From ba7b6a8d5146ba0d7f077701a8e8aae1b3acba2b Mon Sep 17 00:00:00 2001
From: kamel <kamel@kam>
Date: Mon, 21 Jun 2021 16:38:36 +0200
Subject: [PATCH 001/195] FIX: Reload values of the specified entity when
 change entity in the execution of cron job

---
 htdocs/core/class/conf.class.php    | 67 +++++++++++++++++++++++++++++
 htdocs/cron/class/cronjob.class.php | 16 +++----
 2 files changed, 75 insertions(+), 8 deletions(-)

diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 8766d68c25b..ed919be568c 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -151,6 +151,19 @@ class Conf
 		$this->productbatch		= new stdClass();
 	}
 
+	/**
+	 *  Load setup values into conf object (read llx_const) for a specified entity
+	 *  Note that this->db->xxx, this->file->xxx and this->multicompany have been already loaded when setValues is called.
+	 *
+	 * @param	DoliDB	$db			Database handler
+	 * @param	int		$entity		Entity to get
+	 * @return	int					< 0 if KO, >= 0 if OK
+	 */
+	function setEntityValues($db, $entity)
+	{
+		$this->entity = $entity;
+		$this->setValues($db);
+	}
 
 	/**
 	 *  Load setup values into conf object (read llx_const)
@@ -161,6 +174,60 @@ class Conf
 	 */
 	public function setValues($db)
 	{
+		global $conf;
+
+		// Unset all old modules values
+		if (!empty($this->modules)) {
+			foreach ($this->modules as $m) {
+				if (isset($this->$m)) unset($this->$m);
+			}
+		}
+
+		// Properly declare multi-modules objects.
+		$this->global			= new stdClass();
+		$this->multicompany		= new stdClass();
+
+		// First level object
+		// TODO Remove this part.
+		$this->expedition_bon	= new stdClass();
+		$this->delivery_note	= new stdClass();
+		$this->fournisseur		= new stdClass();
+		$this->product			= new stdClass();
+		$this->service			= new stdClass();
+		$this->contrat			= new stdClass();
+		$this->actions			= new stdClass();
+		$this->agenda			= new stdClass();
+		$this->commande			= new stdClass();
+		$this->propal			= new stdClass();
+		$this->facture			= new stdClass();
+		$this->contrat			= new stdClass();
+		$this->usergroup		= new stdClass();
+		$this->adherent			= new stdClass();
+		$this->bank				= new stdClass();
+		$this->notification		= new stdClass();
+		$this->mailing			= new stdClass();
+		$this->expensereport	= new stdClass();
+		$this->productbatch		= new stdClass();
+		$this->modules = array();;
+		$this->modules_parts = array(
+			'css' => array(),
+			'js' => array(),
+			'tabs' => array(),
+			'triggers' => array(),
+			'login' => array(),
+			'substitutions' => array(),
+			'menus' => array(),
+			'theme' => array(),
+			'sms' => array(),
+			'tpl' => array(),
+			'barcode' => array(),
+			'models' => array(),
+			'societe' => array(),
+			'hooks' => array(),
+			'dir' => array(),
+			'syslog' => array(),
+		);
+
 		dol_syslog(get_class($this)."::setValues");
 
 		//Define all global constants into $this->global->key=value
diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php
index 2ffce20a924..e2b7c2da47b 100644
--- a/htdocs/cron/class/cronjob.class.php
+++ b/htdocs/cron/class/cronjob.class.php
@@ -1081,7 +1081,7 @@ class Cronjob extends CommonObject
 			dol_syslog("We try to run a job in entity ".$this->entity." when we are in entity ".$conf->entity, LOG_WARNING);
 		}
 		$savcurrententity = $conf->entity;
-		$conf->entity = $this->entity;
+		$conf->setEntityValues($this->db, $this->entity);
 		dol_syslog(get_class($this)."::run_jobs entity for running job is ".$conf->entity);
 
 		require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
@@ -1090,13 +1090,13 @@ class Cronjob extends CommonObject
 		if ($result < 0) {
 			$this->error = "User Error:".$user->error;
 			dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-			$conf->entity = $savcurrententity;
+			$conf->setEntityValues($this->db, $savcurrententity);
 			return -1;
 		} else {
 			if (empty($user->id)) {
 				$this->error = " User user login:".$userlogin." do not exists";
 				dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-				$conf->entity = $savcurrententity;
+				$conf->setEntityValues($this->db, $savcurrententity);
 				return -1;
 			}
 		}
@@ -1126,7 +1126,7 @@ class Cronjob extends CommonObject
 		$result = $this->update($user); // This include begin/commit
 		if ($result < 0) {
 			dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-			$conf->entity = $savcurrententity;
+			$conf->setEntityValues($this->db, $savcurrententity);
 			return -1;
 		}
 
@@ -1241,7 +1241,7 @@ class Cronjob extends CommonObject
 			if ($ret === false) {
 				$this->error = $langs->trans('CronCannotLoadLib').': '.$libpath;
 				dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-				$conf->entity = $savcurrententity;
+				$conf->setEntityValues($this->db, $savcurrententity);
 				return -1;
 			}
 
@@ -1250,7 +1250,7 @@ class Cronjob extends CommonObject
 			$result = $langs->load($this->module_name.'@'.$this->module_name); // If this->module_name was an existing language file, this will make nothing
 			if ($result < 0) {	// If technical error
 				dol_syslog(get_class($this)."::run_jobs Cannot load module langs".$langs->error, LOG_ERR);
-				$conf->entity = $savcurrententity;
+				$conf->setEntityValues($this->db, $savcurrententity);
 				return -1;
 			}
 
@@ -1316,11 +1316,11 @@ class Cronjob extends CommonObject
 		$result = $this->update($user); // This include begin/commit
 		if ($result < 0) {
 			dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-			$conf->entity = $savcurrententity;
+			$conf->setEntityValues($this->db, $savcurrententity);
 			return -1;
 		}
 
-		$conf->entity = $savcurrententity;
+		$conf->setEntityValues($this->db, $savcurrententity);
 		return $error ?-1 : 1;
 	}
 

From dd61c497228aac8685dcd5774d7531a21c5fcf0f Mon Sep 17 00:00:00 2001
From: kamel <kamel@kam>
Date: Mon, 21 Jun 2021 16:44:31 +0200
Subject: [PATCH 002/195] Correction

---
 htdocs/core/class/conf.class.php | 2 --
 1 file changed, 2 deletions(-)

diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index ed919be568c..bc953faab2e 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -174,8 +174,6 @@ class Conf
 	 */
 	public function setValues($db)
 	{
-		global $conf;
-
 		// Unset all old modules values
 		if (!empty($this->modules)) {
 			foreach ($this->modules as $m) {

From 488d875854b29791e3a66dcddb372a506ffc0655 Mon Sep 17 00:00:00 2001
From: kamel <kamel@kam>
Date: Mon, 21 Jun 2021 16:51:54 +0200
Subject: [PATCH 003/195] Correction

---
 htdocs/core/class/conf.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index bc953faab2e..4000dc4d6f1 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -159,7 +159,7 @@ class Conf
 	 * @param	int		$entity		Entity to get
 	 * @return	int					< 0 if KO, >= 0 if OK
 	 */
-	function setEntityValues($db, $entity)
+	public function setEntityValues($db, $entity)
 	{
 		$this->entity = $entity;
 		$this->setValues($db);

From 65c0167d077605451f37351d94ef76cd8113fc69 Mon Sep 17 00:00:00 2001
From: Benjamin Chantalat <74144396+PyroShape@users.noreply.github.com>
Date: Sun, 10 Oct 2021 20:50:51 +0200
Subject: [PATCH 004/195] ADD : info of number of product still to dispatched
 in a supplier order

---
 htdocs/core/lib/fourn.lib.php                 |  4 ++
 .../class/fournisseur.commande.class.php      | 43 +++++++++++++++++++
 2 files changed, 47 insertions(+)

diff --git a/htdocs/core/lib/fourn.lib.php b/htdocs/core/lib/fourn.lib.php
index efc9f60147c..e81bdb5e9d0 100644
--- a/htdocs/core/lib/fourn.lib.php
+++ b/htdocs/core/lib/fourn.lib.php
@@ -157,8 +157,12 @@ function ordersupplier_prepare_head($object)
 
 	if (!empty($conf->stock->enabled) && (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE))) {
 		$langs->load("stocks");
+		$nbLineToDispatch = count($object->getNotCompletlyDispatchedLines());
 		$head[$h][0] = DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id;
 		$head[$h][1] = $langs->trans("OrderDispatch");
+		if ($nbLineToDispatch > 0) {
+			$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbLineToDispatch.'</span>';
+		}
 		$head[$h][2] = 'dispatch';
 		$h++;
 	}
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index 99ef4e54e87..5277f5b1d34 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -2274,6 +2274,49 @@ class CommandeFournisseur extends CommonOrder
 		return $ret;
 	}
 
+	/**
+	 * Return array of the lines that are waiting to be dispatched
+	 *
+	 * @return	array				Array of lines
+	 */
+	public function getNotCompletlyDispatchedLines()
+	{
+		$ret = array();
+
+		$sql = "SELECT supplierOrderDet.fk_product as product_id, supplierOrderDet.qty as qty_ordered, supplierOrderDet.fk_commande,";
+		$sql .= " dispatch.rowid as dispatchedlineid, sum(dispatch.qty) as qty_dispatched";
+		$sql .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as supplierOrderDet";
+		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as dispatch ON supplierOrderDet.rowid = dispatch.fk_commandefourndet";
+		$sql .= " WHERE supplierOrderDet.fk_commande = ".$this->id;
+		$sql .= " GROUP BY supplierOrderDet.fk_product";
+		
+		$resql = $this->db->query($sql);
+
+		if ($resql) {
+			$num = $this->db->num_rows($resql);
+			$i = 0;
+
+			while ($i < $num) {
+				$objp = $this->db->fetch_object($resql);
+
+				if ($objp) {
+					// If product not completly dispatched
+					if (is_null($objp->qty_dispatched) OR ($objp->qty_dispatched < $objp->qty_ordered)){
+						$ret[] = array(
+							'product_id' => $objp->product_id,
+							'qty_ordered' => $objp->qty_ordered,
+							'qty_dispatched' => $objp->qty_dispatched,
+						);
+					}
+				}
+				$i++;
+			}
+		} else {
+			dol_print_error($this->db, 'Failed to execute request to get not completly dispatched lines');
+		}
+
+		return $ret;
+	}
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**

From 73bd05606c554802d3371cfb7235e365e8f0fff2 Mon Sep 17 00:00:00 2001
From: stickler-ci <support@stickler-ci.com>
Date: Sun, 10 Oct 2021 18:53:22 +0000
Subject: [PATCH 005/195] Fixing style errors.

---
 htdocs/fourn/class/fournisseur.commande.class.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index 5277f5b1d34..a9d3cbdcac5 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -2289,7 +2289,7 @@ class CommandeFournisseur extends CommonOrder
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as dispatch ON supplierOrderDet.rowid = dispatch.fk_commandefourndet";
 		$sql .= " WHERE supplierOrderDet.fk_commande = ".$this->id;
 		$sql .= " GROUP BY supplierOrderDet.fk_product";
-		
+
 		$resql = $this->db->query($sql);
 
 		if ($resql) {
@@ -2301,7 +2301,7 @@ class CommandeFournisseur extends CommonOrder
 
 				if ($objp) {
 					// If product not completly dispatched
-					if (is_null($objp->qty_dispatched) OR ($objp->qty_dispatched < $objp->qty_ordered)){
+					if (is_null($objp->qty_dispatched) OR ($objp->qty_dispatched < $objp->qty_ordered)) {
 						$ret[] = array(
 							'product_id' => $objp->product_id,
 							'qty_ordered' => $objp->qty_ordered,

From a7563ff62e1fbef41f99bbb679674f0ef2cce67c Mon Sep 17 00:00:00 2001
From: Benjamin Chantalat <74144396+PyroShape@users.noreply.github.com>
Date: Sun, 10 Oct 2021 21:15:14 +0200
Subject: [PATCH 006/195] Fix : Found non quoted or not casted var into sql
 request

---
 htdocs/fourn/class/fournisseur.commande.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index a9d3cbdcac5..787d9ee321b 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -2287,7 +2287,7 @@ class CommandeFournisseur extends CommonOrder
 		$sql .= " dispatch.rowid as dispatchedlineid, sum(dispatch.qty) as qty_dispatched";
 		$sql .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as supplierOrderDet";
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as dispatch ON supplierOrderDet.rowid = dispatch.fk_commandefourndet";
-		$sql .= " WHERE supplierOrderDet.fk_commande = ".$this->id;
+		$sql .= " WHERE supplierOrderDet.fk_commande = ".((int) $this->id);
 		$sql .= " GROUP BY supplierOrderDet.fk_product";
 
 		$resql = $this->db->query($sql);

From 152aab4903afa548d25874c34d404a36bad9d0b9 Mon Sep 17 00:00:00 2001
From: kamel <kamel@kam>
Date: Mon, 18 Oct 2021 10:10:31 +0200
Subject: [PATCH 007/195] Add test if actual entity is different to the entity
 provided

---
 htdocs/core/class/conf.class.php | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 4000dc4d6f1..3f938fe778c 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -161,8 +161,10 @@ class Conf
 	 */
 	public function setEntityValues($db, $entity)
 	{
-		$this->entity = $entity;
-		$this->setValues($db);
+		if ($this->entity != $entity) {
+			$this->entity = $entity;
+			$this->setValues($db);
+		}
 	}
 
 	/**

From f328bb32f6ab545c1b98c8be47c9daa5dbdf04c0 Mon Sep 17 00:00:00 2001
From: kamel <kamel@kam>
Date: Tue, 19 Oct 2021 17:34:03 +0200
Subject: [PATCH 008/195] Corrections

---
 htdocs/core/class/conf.class.php | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 3f938fe778c..7b35aad3075 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -163,8 +163,10 @@ class Conf
 	{
 		if ($this->entity != $entity) {
 			$this->entity = $entity;
-			$this->setValues($db);
+			return $this->setValues($db);
 		}
+
+		return 0;
 	}
 
 	/**
@@ -176,6 +178,8 @@ class Conf
 	 */
 	public function setValues($db)
 	{
+		dol_syslog(get_class($this)."::setValues");
+
 		// Unset all old modules values
 		if (!empty($this->modules)) {
 			foreach ($this->modules as $m) {
@@ -228,8 +232,6 @@ class Conf
 			'syslog' => array(),
 		);
 
-		dol_syslog(get_class($this)."::setValues");
-
 		//Define all global constants into $this->global->key=value
 		$sql = "SELECT ".$db->decrypt('name')." as name,";
 		$sql .= " ".$db->decrypt('value')." as value, entity";

From a58f713f6d64c9aa8f60a47914faf40a9278752a Mon Sep 17 00:00:00 2001
From: Polkiko <jesus.jerez1@gmail.com>
Date: Sat, 23 Oct 2021 23:12:23 +0200
Subject: [PATCH 009/195] NEW Canceled purchase orders do not qualify for total
 in project overview (and are hidden) If purchase order has been canceled then
 it does not qualify for total amount and is not shown in table. It can be
 seen by clicking on the "show/hide" button.

---
 htdocs/langs/en_US/projects.lang |  4 +++-
 htdocs/langs/es_ES/projects.lang |  2 ++
 htdocs/projet/element.php        | 27 ++++++++++++++++++++++++++-
 3 files changed, 31 insertions(+), 2 deletions(-)

diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index 2fda7e1df0e..570caef7f95 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -37,6 +37,8 @@ OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
 OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
+ShowCanceled=Show canceled
+HideCanceled=Hide canceled
 SetProject=Set project
 NoProject=No project defined or owned
 NbOfProjects=Number of projects
@@ -274,4 +276,4 @@ AddPersonToTask=Add also to tasks
 UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them 
\ No newline at end of file
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them 
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 6beabd61c1c..01aad98a391 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -37,6 +37,8 @@ OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos por esta
 OpportunitiesStatusForProjects=Importe oportunidades de proyectos por estado
 ShowProject=Ver proyecto
 ShowTask=Ver tarea
+ShowCanceled=Mostrar cancelados
+HideCanceled=Ocultar cancelados
 SetProject=Definir proyecto
 NoProject=Ningún proyecto definido
 NbOfProjects=Numero de proyectos
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index 9e14a53e7ea..0002da42a82 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -1048,6 +1048,24 @@ foreach ($listofreferent as $key => $value) {
 			}
 			$addform .= '<div>';
 		}
+		if ($key == "order_supplier") {
+			$addform .= '<a id="btnShow" class="buttonxxx marginleftonly" href="#" onClick="return false;">
+						 <span id="textBtnShow" class="valignmiddle text-plus-circle hideonsmartphone">'.$langs->trans("ShowCanceled").'</span><span id="minus-circle" class="fa fa-eye valignmiddle paddingleft" style="padding: 3px 4px 2px 3px"></span>
+						 </a>
+						 <script>
+						 $("#btnShow").on("click", function () {
+							if($("#tr_canceled").css("display") == "none"){
+								$("#tr_canceled").show();
+								$("#textBtnShow").text("'.$langs->trans("HideCanceled").'");
+								$("#minus-circle").removeClass("fa-eye").addClass("fa-eye-slash");
+							} else {
+								$("#tr_canceled").hide();
+								$("#textBtnShow").text("'.$langs->trans("ShowCanceled").'");
+								$("#minus-circle").removeClass("fa-eye-slash").addClass("fa-eye");
+							}
+						 });
+						 </script>';
+		}
 
 		print load_fiche_titre($langs->trans($title), $addform, '');
 
@@ -1170,9 +1188,16 @@ foreach ($listofreferent as $key => $value) {
 					if (!empty($element->close_code) && $element->close_code == 'replaced') {
 						$qualifiedfortotal = false; // Replacement invoice, do not include into total
 					}
+				} elseif (($key == 'order_supplier') && ($element->status == 7)) {
+					$qualifiedfortotal = false; // It makes no sense to include canceled orders in the total
+				}
+
+				if (($key == "order_supplier") && ($element->status == 7)) {
+					print '<tr id ="tr_canceled" class="oddeven" style=display:none>';
+				} else {
+					print '<tr class="oddeven" >';
 				}
 
-				print '<tr class="oddeven">';
 
 				// Remove link
 				print '<td style="width: 24px">';

From d3d3a87ce9ca1ee8eb9328f87a367dd9c5625210 Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Sun, 24 Oct 2021 01:38:13 +0200
Subject: [PATCH 010/195] Add new class to help setup generation

---
 htdocs/core/class/html.formsetup.class.php    | 403 ++++++++++++++++++
 htdocs/modulebuilder/template/admin/setup.php | 157 +------
 2 files changed, 410 insertions(+), 150 deletions(-)
 create mode 100644 htdocs/core/class/html.formsetup.class.php

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
new file mode 100644
index 00000000000..095cf0d8887
--- /dev/null
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -0,0 +1,403 @@
+<?php
+/* Copyright (C) 2021  John BOTELLA    <john.botella@atm-consulting.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+
+/**
+ * This class help you create setup render
+ */
+class formSetup{
+
+	/**
+	 * @var DoliDB Database handler.
+	 */
+	public $db;
+
+	/** @var formSetupItem[]  */
+	public $arrayOfParameters = array();
+
+	public $setupNotEmpty = 0;
+
+	/** @var Translate */
+	public $langs;
+
+	/** @var Form */
+	public $form;
+
+	/**
+	 * Constructor
+	 *
+	 * @param		DoliDB		$db      Database handler
+	 */
+	public function __construct($db, $outputLangs = false)
+	{
+		global $langs;
+		$this->db = $db;
+		$this->form = new Form($this->db);
+
+		if($outputLangs){
+			$this->langs = $outputLangs;
+		}
+		else{
+			$this->langs = $langs;
+		}
+	}
+
+	/**
+	 * @return string
+	 */
+	public function generateOutput($edit = false){
+
+		require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
+
+		$out = '<table class="noborder centpercent">';
+		$out.= '<tr class="liste_titre">';
+		$out.= '	<td class="titlefield">'.$this->langs->trans("Parameter").'</td>';
+		$out.= '	<td>'.$this->langs->trans("Value").'</td>';
+		$out.= '</tr>';
+
+		foreach ($this->arrayOfParameters as $const => $item) {
+			$out.= $this->generateLineOutput($item, $edit);
+		}
+
+		$out.= '</table>';
+		return $out;
+	}
+
+	/**
+	 * @param formSetupItem $item
+	 * @param bool $edit
+	 * @return string
+	 */
+	public function generateLineOutput($item, $edit = false){
+
+		$out = '';
+		if ($item->enabled==1) {
+			$this->setupNotEmpty++;
+			$out.= '<tr class="oddeven">';
+
+			$out.= '<td class="col-setup-title">';
+			$out.= '<span id="helplink'.$item->confKey.'" class="spanforparamtooltip">';
+			$out.= $this->form->textwithpicto($item->getNameText(), $item->getHelpText(), 1, 'info', '', 0, 3, 'tootips'.$item->confKey);
+			$out.= '</span>';
+			$out.= '</td>';
+
+			$out.= '<td>';
+
+			if($edit){
+				$item->generateInputField();
+			}
+			else{
+				$item->generateOutputField();
+			}
+
+			if(!empty($item->errors)){
+				// TODO : move set event message in a methode to be called by cards not by this class
+				setEventMessages(null, $item->errors, 'errors');
+			}
+
+			$out.= '</td>';
+			$out.= '</tr>';
+		}
+
+		return $out;
+	}
+
+
+	/**
+	 * @param string $confKey
+	 * @param array $params
+	 * @
+	 */
+	public function addItemsFromParamsArray($params){
+
+		if(!array($params)){ return false; }
+
+		foreach ($params as $confKey => $param){
+			$this->addItemFromParams($confKey, $param); // todo manage error
+		}
+	}
+
+
+	/**
+	 * From old
+	 * @param string $confKey
+	 * @param array $params
+	 */
+	public function addItemFromParams($confKey, $params){
+
+		if(empty($confKey) || !empty($params['type'])){ return false; }
+
+		/*
+		 * Exemple from old module builder setup page
+		 * 	// 'MYMODULE_MYPARAM1'=>array('type'=>'string', 'css'=>'minwidth500' ,'enabled'=>1),
+			// 'MYMODULE_MYPARAM2'=>array('type'=>'textarea','enabled'=>1),
+			//'MYMODULE_MYPARAM3'=>array('type'=>'category:'.Categorie::TYPE_CUSTOMER, 'enabled'=>1),
+			//'MYMODULE_MYPARAM4'=>array('type'=>'emailtemplate:thirdparty', 'enabled'=>1),
+			//'MYMODULE_MYPARAM5'=>array('type'=>'yesno', 'enabled'=>1),
+			//'MYMODULE_MYPARAM5'=>array('type'=>'thirdparty_type', 'enabled'=>1),
+			//'MYMODULE_MYPARAM6'=>array('type'=>'securekey', 'enabled'=>1),
+			//'MYMODULE_MYPARAM7'=>array('type'=>'product', 'enabled'=>1),
+		 */
+
+		$item = new formSetupItem($this->db);
+		$item->type = $params['type'];
+
+		if(!empty($params['enabled'])) {
+			$item->enabled = $params['enabled'];
+		}
+
+		if(!empty($params['css'])){
+			$item->enabled = $params['css'];
+		}
+
+		$this->arrayOfParameters[$item->confKey] = $item;
+
+		return true;
+	}
+
+}
+
+
+class formSetupItem
+{
+	/**
+	 * @var DoliDB Database handler.
+	 */
+	public $db;
+
+	/** @var Translate */
+	public $langs;
+
+	/** @var Form */
+	public $form;
+
+	/** @var string $confKey the conf key used in database */
+	public $confKey;
+
+	/** @var string|false $nameText  */
+	public $nameText = false;
+
+	/** @var string $helpText  */
+	public $helpText = '';
+
+	/** @var bool|string set this var to override field output */
+	public $fieldOverride = false;
+
+	/**
+	 * @var string $errors
+	 */
+	public $errors = array();
+
+	/**
+	 * @var string $type  'string', 'textarea', 'category:'.Categorie::TYPE_CUSTOMER', 'emailtemplate', 'thirdparty_type'
+	 */
+	public $type;
+
+	public $enabled = 0;
+
+	public $cssClass = '';
+
+	/**
+	 * Constructor
+	 *
+	 * @param $confKey
+	 */
+	public function __construct($confKey)
+	{
+		global $langs, $db;
+		$this->db = $db;
+		$this->form = new Form($this->db);
+		$this->langs = $langs;
+
+		$this->confKey = $confKey;
+	}
+
+	public function getHelpText(){
+		if(!empty($this->helpText)){ return $this->helpText; }
+		return (($this->langs->trans($this->confKey . 'Tooltip') != $this->confKey . 'Tooltip') ? $this->langs->trans($this->confKey . 'Tooltip') : '');
+	}
+
+	public function getNameText(){
+		if(!empty($this->nameText)){ return $this->nameText; }
+		return (($this->langs->trans($this->confKey) != $this->confKey) ? $this->langs->trans($this->confKey) : '');
+	}
+
+	public function generateInputField(){
+		global $conf, $user;
+
+		if(!empty($this->fieldOverride)){
+			return $this->fieldOverride;
+		}
+
+		$out = '';
+
+		if ($this->type == 'textarea') {
+			$out.= '<textarea class="flat" name="'.$this->confKey.'" id="'.$this->confKey.'" cols="50" rows="5" wrap="soft">' . "\n";
+			$out.= dol_htmlentities($conf->global->{$this->confKey});
+			$out.= "</textarea>\n";
+		} elseif ($this->type== 'html') {
+			require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
+			$doleditor = new DolEditor($this->confKey, $conf->global->{$this->confKey}, '', 160, 'dolibarr_notes', '', false, false, $conf->fckeditor->enabled, ROWS_5, '90%');
+			$doleditor->Create();
+		} elseif ($this->type == 'yesno') {
+			$out.= $this->form->selectyesno($this->confKey, $conf->global->{$this->confKey}, 1);
+		} elseif (preg_match('/emailtemplate:/', $this->type)) {
+			include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
+			$formmail = new FormMail($this->db);
+
+			$tmp = explode(':', $this->type);
+			$nboftemplates = $formmail->fetchAllEMailTemplate($tmp[1], $user, null, 1); // We set lang=null to get in priority record with no lang
+			//$arraydefaultmessage = $formmail->getEMailTemplate($db, $tmp[1], $user, null, 0, 1, '');
+			$arrayOfMessageName = array();
+			if (is_array($formmail->lines_model)) {
+				foreach ($formmail->lines_model as $modelMail) {
+					//var_dump($modelmail);
+					$moreonlabel = '';
+					if (!empty($arrayOfMessageName[$modelMail->label])) {
+						$moreonlabel = ' <span class="opacitymedium">(' . $this->langs->trans("SeveralLangugeVariatFound") . ')</span>';
+					}
+					// The 'label' is the key that is unique if we exclude the language
+					$arrayOfMessageName[$modelMail->id] = $this->langs->trans(preg_replace('/\(|\)/', '', $modelMail->label)) . $moreonlabel;
+				}
+			}
+			$out.= $this->form->selectarray($this->confKey, $arrayOfMessageName, $conf->global->{$this->confKey}, 'None', 0, 0, '', 0, 0, 0, '', '', 1);
+		} elseif (preg_match('/category:/', $this->type)) {
+			require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+			require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+			$formother = new FormOther($this->db);
+
+			$tmp = explode(':', $this->type);
+			$out.= img_picto('', 'category', 'class="pictofixedwidth"');
+			$out.= $formother->select_categories($tmp[1],  $conf->global->{$this->confKey}, $this->confKey, 0, $this->langs->trans('CustomersProspectsCategoriesShort'));
+		} elseif (preg_match('/thirdparty_type/', $this->type)) {
+			require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+			$formcompany = new FormCompany($this->db);
+			$out.= $formcompany->selectProspectCustomerType($conf->global->{$this->confKey}, $this->confKey);
+		} elseif ($this->type == 'securekey') {
+			$out.= '<input required="required" type="text" class="flat" id="'.$this->confKey.'" name="'.$this->confKey.'" value="'.(GETPOST($this->confKey, 'alpha') ?GETPOST($this->confKey, 'alpha') : $conf->global->{$this->confKey}).'" size="40">';
+			if (!empty($conf->use_javascript_ajax)) {
+				$out.= '&nbsp;'.img_picto($this->langs->trans('Generate'), 'refresh', 'id="generate_token'.$this->confKey.'" class="linkobject"');
+			}
+			if (!empty($conf->use_javascript_ajax)) {
+				$out.= "\n".'<script type="text/javascript">';
+				$out.= '$(document).ready(function () {
+                        $("#generate_token'.$this->confKey.'").click(function() {
+                	        $.get( "'.DOL_URL_ROOT.'/core/ajax/security.php", {
+                		      action: \'getrandompassword\',
+                		      generic: true
+    				        },
+    				        function(token) {
+    					       $("#'.$this->confKey.'").val(token);
+            				});
+                         });
+                    });';
+				$out.= '</script>';
+			}
+		} elseif ($this->type == 'product') {
+			if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
+				$selected = (empty($conf->global->{$this->confKey}) ? '' : $conf->global->{$this->confKey});
+				$this->form->select_produits($selected, $this->confKey, '', 0);
+			}
+		} else {
+			$out.= '<input name="'.$this->confKey.'"  class="flat '.(empty($val['css']) ? 'minwidth200' : $val['css']).'" value="'.$conf->global->{$this->confKey}.'">';
+		}
+
+		return $out;
+	}
+
+
+	/**
+	 * add error
+	 * @param array|string $errors
+	 */
+	public function setErrors($errors){
+		if(is_array($errors)){
+			if(!empty($errors)){
+				foreach ($errors as $error){
+					$this->setErrors($error);
+				}
+			}
+		}
+		elseif(!empty($errors)){
+			$this->errors[] = $errors;
+		}
+	}
+
+	public function generateOutputField(){
+		global $conf, $user;
+
+		if(!empty($this->fieldOverride)){
+			return $this->fieldOverride;
+		}
+
+		$out = '';
+
+		if ($this->type == 'textarea') {
+			print dol_nl2br($conf->global->{$this->confKey});
+		} elseif ($this->type== 'html') {
+			print  $conf->global->{$this->confKey};
+		} elseif ($this->type == 'yesno') {
+			print ajax_constantonoff($this->confKey);
+		} elseif (preg_match('/emailtemplate:/', $this->type)) {
+			include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
+			$formmail = new FormMail($this->db);
+
+			$tmp = explode(':', $this->type);
+
+			$template = $formmail->getEMailTemplate($this->db, $tmp[1], $user, $this->langs, $conf->global->{$this->confKey});
+			if ($template<0) {
+				$this->setErrors($formmail->errors);
+			}
+			print $this->langs->trans($template->label);
+		} elseif (preg_match('/category:/', $this->type)) {
+			$c = new Categorie($this->db);
+			$result = $c->fetch($conf->global->{$this->confKey});
+			if ($result < 0) {
+				$this->setErrors($c->errors);
+			}
+			$ways = $c->print_all_ways(' &gt;&gt; ', 'none', 0, 1); // $ways[0] = "ccc2 >> ccc2a >> ccc2a1" with html formated text
+			$toprint = array();
+			foreach ($ways as $way) {
+				$toprint[] = '<li class="select2-search-choice-dolibarr noborderoncategories"' . ($c->color ? ' style="background: #' . $c->color . ';"' : ' style="background: #bbb"') . '>' . $way . '</li>';
+			}
+			print '<div class="select2-container-multi-dolibarr" style="width: 90%;"><ul class="select2-choices-dolibarr">' . implode(' ', $toprint) . '</ul></div>';
+		} elseif (preg_match('/thirdparty_type/', $this->type)) {
+			if ($conf->global->{$this->confKey}==2) {
+				print $this->langs->trans("Prospect");
+			} elseif ($conf->global->{$this->confKey}==3) {
+				print $this->langs->trans("ProspectCustomer");
+			} elseif ($conf->global->{$this->confKey}==1) {
+				print $this->langs->trans("Customer");
+			} elseif ($conf->global->{$this->confKey}==0) {
+				print $this->langs->trans("NorProspectNorCustomer");
+			}
+		} elseif ($this->type == 'product') {
+			$product = new Product($this->db);
+			$resprod = $product->fetch($conf->global->{$this->confKey});
+			if ($resprod > 0) {
+				print $product->ref;
+			} elseif ($resprod < 0) {
+				$this->setErrors($product->errors);
+			}
+		} else {
+			print $conf->global->{$this->confKey};
+		}
+
+		return $out;
+	}
+
+}
diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index 7c6c6b2c04e..390f45d955c 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -222,96 +222,17 @@ print dol_get_fiche_head($head, 'settings', $langs->trans($page_name), -1, "mymo
 echo '<span class="opacitymedium">'.$langs->trans("MyModuleSetupPage").'</span><br><br>';
 
 
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsetup.class.php';
+$formSetup = new formSetup($db);
+
+$formSetup->addItemsFromParamsArray($arrayofparameters);
+
 if ($action == 'edit') {
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="update">';
 
-	print '<table class="noborder centpercent">';
-	print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
-
-	foreach ($arrayofparameters as $constname => $val) {
-		if ($val['enabled']==1) {
-			$setupnotempty++;
-			print '<tr class="oddeven"><td>';
-			$tooltiphelp = (($langs->trans($constname . 'Tooltip') != $constname . 'Tooltip') ? $langs->trans($constname . 'Tooltip') : '');
-			print '<span id="helplink'.$constname.'" class="spanforparamtooltip">'.$form->textwithpicto($langs->trans($constname), $tooltiphelp, 1, 'info', '', 0, 3, 'tootips'.$constname).'</span>';
-			print '</td><td>';
-
-			if ($val['type'] == 'textarea') {
-				print '<textarea class="flat" name="'.$constname.'" id="'.$constname.'" cols="50" rows="5" wrap="soft">' . "\n";
-				print $conf->global->{$constname};
-				print "</textarea>\n";
-			} elseif ($val['type']== 'html') {
-				require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
-				$doleditor = new DolEditor($constname, $conf->global->{$constname}, '', 160, 'dolibarr_notes', '', false, false, $conf->fckeditor->enabled, ROWS_5, '90%');
-				$doleditor->Create();
-			} elseif ($val['type'] == 'yesno') {
-				print $form->selectyesno($constname, $conf->global->{$constname}, 1);
-			} elseif (preg_match('/emailtemplate:/', $val['type'])) {
-				include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
-				$formmail = new FormMail($db);
-
-				$tmp = explode(':', $val['type']);
-				$nboftemplates = $formmail->fetchAllEMailTemplate($tmp[1], $user, null, 1); // We set lang=null to get in priority record with no lang
-				//$arraydefaultmessage = $formmail->getEMailTemplate($db, $tmp[1], $user, null, 0, 1, '');
-				$arrayofmessagename = array();
-				if (is_array($formmail->lines_model)) {
-					foreach ($formmail->lines_model as $modelmail) {
-						//var_dump($modelmail);
-						$moreonlabel = '';
-						if (!empty($arrayofmessagename[$modelmail->label])) {
-							$moreonlabel = ' <span class="opacitymedium">(' . $langs->trans("SeveralLangugeVariatFound") . ')</span>';
-						}
-						// The 'label' is the key that is unique if we exclude the language
-						$arrayofmessagename[$modelmail->id] = $langs->trans(preg_replace('/\(|\)/', '', $modelmail->label)) . $moreonlabel;
-					}
-				}
-				print $form->selectarray($constname, $arrayofmessagename, $conf->global->{$constname}, 'None', 0, 0, '', 0, 0, 0, '', '', 1);
-			} elseif (preg_match('/category:/', $val['type'])) {
-				require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
-				require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
-				$formother = new FormOther($db);
-
-				$tmp = explode(':', $val['type']);
-				print img_picto('', 'category', 'class="pictofixedwidth"');
-				print $formother->select_categories($tmp[1],  $conf->global->{$constname}, $constname, 0, $langs->trans('CustomersProspectsCategoriesShort'));
-			} elseif (preg_match('/thirdparty_type/', $val['type'])) {
-				require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
-				$formcompany = new FormCompany($db);
-				print $formcompany->selectProspectCustomerType($conf->global->{$constname}, $constname);
-			} elseif ($val['type'] == 'securekey') {
-				print '<input required="required" type="text" class="flat" id="'.$constname.'" name="'.$constname.'" value="'.(GETPOST($constname, 'alpha') ?GETPOST($constname, 'alpha') : $conf->global->{$constname}).'" size="40">';
-				if (!empty($conf->use_javascript_ajax)) {
-					print '&nbsp;'.img_picto($langs->trans('Generate'), 'refresh', 'id="generate_token'.$constname.'" class="linkobject"');
-				}
-				if (!empty($conf->use_javascript_ajax)) {
-					print "\n".'<script type="text/javascript">';
-					print '$(document).ready(function () {
-                        $("#generate_token'.$constname.'").click(function() {
-                	        $.get( "'.DOL_URL_ROOT.'/core/ajax/security.php", {
-                		      action: \'getrandompassword\',
-                		      generic: true
-    				        },
-    				        function(token) {
-    					       $("#'.$constname.'").val(token);
-            				});
-                         });
-                    });';
-					print '</script>';
-				}
-			} elseif ($val['type'] == 'product') {
-				if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
-					$selected = (empty($conf->global->$constname) ? '' : $conf->global->$constname);
-					$form->select_produits($selected, $constname, '', 0);
-				}
-			} else {
-				print '<input name="'.$constname.'"  class="flat '.(empty($val['css']) ? 'minwidth200' : $val['css']).'" value="'.$conf->global->{$constname}.'">';
-			}
-			print '</td></tr>';
-		}
-	}
-	print '</table>';
+	print $formSetup->generateOutput(true);
 
 	print '<br><div class="center">';
 	print '<input class="button button-save" type="submit" value="'.$langs->trans("Save").'">';
@@ -321,72 +242,8 @@ if ($action == 'edit') {
 	print '<br>';
 } else {
 	if (!empty($arrayofparameters)) {
-		print '<table class="noborder centpercent">';
-		print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
 
-		foreach ($arrayofparameters as $constname => $val) {
-			if ($val['enabled']==1) {
-				$setupnotempty++;
-				print '<tr class="oddeven"><td>';
-				$tooltiphelp = (($langs->trans($constname . 'Tooltip') != $constname . 'Tooltip') ? $langs->trans($constname . 'Tooltip') : '');
-				print $form->textwithpicto($langs->trans($constname), $tooltiphelp);
-				print '</td><td>';
-
-				if ($val['type'] == 'textarea') {
-					print dol_nl2br($conf->global->{$constname});
-				} elseif ($val['type']== 'html') {
-					print  $conf->global->{$constname};
-				} elseif ($val['type'] == 'yesno') {
-					print ajax_constantonoff($constname);
-				} elseif (preg_match('/emailtemplate:/', $val['type'])) {
-					include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
-					$formmail = new FormMail($db);
-
-					$tmp = explode(':', $val['type']);
-
-					$template = $formmail->getEMailTemplate($db, $tmp[1], $user, $langs, $conf->global->{$constname});
-					if ($template<0) {
-						setEventMessages(null, $formmail->errors, 'errors');
-					}
-					print $langs->trans($template->label);
-				} elseif (preg_match('/category:/', $val['type'])) {
-					$c = new Categorie($db);
-					$result = $c->fetch($conf->global->{$constname});
-					if ($result < 0) {
-						setEventMessages(null, $c->errors, 'errors');
-					}
-					$ways = $c->print_all_ways(' &gt;&gt; ', 'none', 0, 1); // $ways[0] = "ccc2 >> ccc2a >> ccc2a1" with html formated text
-					$toprint = array();
-					foreach ($ways as $way) {
-						$toprint[] = '<li class="select2-search-choice-dolibarr noborderoncategories"' . ($c->color ? ' style="background: #' . $c->color . ';"' : ' style="background: #bbb"') . '>' . $way . '</li>';
-					}
-					print '<div class="select2-container-multi-dolibarr" style="width: 90%;"><ul class="select2-choices-dolibarr">' . implode(' ', $toprint) . '</ul></div>';
-				} elseif (preg_match('/thirdparty_type/', $val['type'])) {
-					if ($conf->global->{$constname}==2) {
-						print $langs->trans("Prospect");
-					} elseif ($conf->global->{$constname}==3) {
-						print $langs->trans("ProspectCustomer");
-					} elseif ($conf->global->{$constname}==1) {
-						print $langs->trans("Customer");
-					} elseif ($conf->global->{$constname}==0) {
-						print $langs->trans("NorProspectNorCustomer");
-					}
-				} elseif ($val['type'] == 'product') {
-					$product = new Product($db);
-					$resprod = $product->fetch($conf->global->{$constname});
-					if ($resprod > 0) {
-						print $product->ref;
-					} elseif ($resprod < 0) {
-						setEventMessages(null, $object->errors, "errors");
-					}
-				} else {
-					print $conf->global->{$constname};
-				}
-				print '</td></tr>';
-			}
-		}
-
-		print '</table>';
+		print $formSetup->generateOutput();
 
 		print '<div class="tabsAction">';
 		print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit&token='.newToken().'">'.$langs->trans("Modify").'</a>';

From fdcb9674d8470419daddb3c1b970113117f6a46b Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Sun, 24 Oct 2021 02:09:49 +0200
Subject: [PATCH 011/195] Remove prints

---
 htdocs/core/class/html.formsetup.class.php | 38 +++++++++++-----------
 htdocs/langs/en_US/admin.lang              |  1 +
 2 files changed, 20 insertions(+), 19 deletions(-)

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
index 095cf0d8887..27b0e3fb615 100644
--- a/htdocs/core/class/html.formsetup.class.php
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -69,7 +69,7 @@ class formSetup{
 		$out.= '	<td>'.$this->langs->trans("Value").'</td>';
 		$out.= '</tr>';
 
-		foreach ($this->arrayOfParameters as $const => $item) {
+		foreach ($this->arrayOfParameters as $item) {
 			$out.= $this->generateLineOutput($item, $edit);
 		}
 
@@ -98,10 +98,10 @@ class formSetup{
 			$out.= '<td>';
 
 			if($edit){
-				$item->generateInputField();
+				$out.= $item->generateInputField();
 			}
 			else{
-				$item->generateOutputField();
+				$out.= $item->generateOutputField();
 			}
 
 			if(!empty($item->errors)){
@@ -125,7 +125,6 @@ class formSetup{
 	public function addItemsFromParamsArray($params){
 
 		if(!array($params)){ return false; }
-
 		foreach ($params as $confKey => $param){
 			$this->addItemFromParams($confKey, $param); // todo manage error
 		}
@@ -139,7 +138,7 @@ class formSetup{
 	 */
 	public function addItemFromParams($confKey, $params){
 
-		if(empty($confKey) || !empty($params['type'])){ return false; }
+		if(empty($confKey) || empty($params['type'])){ return false; }
 
 		/*
 		 * Exemple from old module builder setup page
@@ -155,13 +154,14 @@ class formSetup{
 
 		$item = new formSetupItem($this->db);
 		$item->type = $params['type'];
+		$item->confKey = $confKey;
 
 		if(!empty($params['enabled'])) {
 			$item->enabled = $params['enabled'];
 		}
 
 		if(!empty($params['css'])){
-			$item->enabled = $params['css'];
+			$item->cssClass = $params['css'];
 		}
 
 		$this->arrayOfParameters[$item->confKey] = $item;
@@ -233,7 +233,7 @@ class formSetupItem
 
 	public function getNameText(){
 		if(!empty($this->nameText)){ return $this->nameText; }
-		return (($this->langs->trans($this->confKey) != $this->confKey) ? $this->langs->trans($this->confKey) : '');
+		return (($this->langs->trans($this->confKey) != $this->confKey) ? $this->langs->trans($this->confKey) : $this->langs->trans('MissingTranslationForConfKey',$this->confKey));
 	}
 
 	public function generateInputField(){
@@ -313,7 +313,7 @@ class formSetupItem
 				$this->form->select_produits($selected, $this->confKey, '', 0);
 			}
 		} else {
-			$out.= '<input name="'.$this->confKey.'"  class="flat '.(empty($val['css']) ? 'minwidth200' : $val['css']).'" value="'.$conf->global->{$this->confKey}.'">';
+			$out.= '<input name="'.$this->confKey.'"  class="flat '.(empty($this->cssClass) ? 'minwidth200' : $this->cssClass).'" value="'.$conf->global->{$this->confKey}.'">';
 		}
 
 		return $out;
@@ -347,11 +347,11 @@ class formSetupItem
 		$out = '';
 
 		if ($this->type == 'textarea') {
-			print dol_nl2br($conf->global->{$this->confKey});
+			$out.= dol_nl2br($conf->global->{$this->confKey});
 		} elseif ($this->type== 'html') {
-			print  $conf->global->{$this->confKey};
+			$out.=  $conf->global->{$this->confKey};
 		} elseif ($this->type == 'yesno') {
-			print ajax_constantonoff($this->confKey);
+			$out.= ajax_constantonoff($this->confKey);
 		} elseif (preg_match('/emailtemplate:/', $this->type)) {
 			include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
 			$formmail = new FormMail($this->db);
@@ -362,7 +362,7 @@ class formSetupItem
 			if ($template<0) {
 				$this->setErrors($formmail->errors);
 			}
-			print $this->langs->trans($template->label);
+			$out.= $this->langs->trans($template->label);
 		} elseif (preg_match('/category:/', $this->type)) {
 			$c = new Categorie($this->db);
 			$result = $c->fetch($conf->global->{$this->confKey});
@@ -374,27 +374,27 @@ class formSetupItem
 			foreach ($ways as $way) {
 				$toprint[] = '<li class="select2-search-choice-dolibarr noborderoncategories"' . ($c->color ? ' style="background: #' . $c->color . ';"' : ' style="background: #bbb"') . '>' . $way . '</li>';
 			}
-			print '<div class="select2-container-multi-dolibarr" style="width: 90%;"><ul class="select2-choices-dolibarr">' . implode(' ', $toprint) . '</ul></div>';
+			$out.= '<div class="select2-container-multi-dolibarr" style="width: 90%;"><ul class="select2-choices-dolibarr">' . implode(' ', $toprint) . '</ul></div>';
 		} elseif (preg_match('/thirdparty_type/', $this->type)) {
 			if ($conf->global->{$this->confKey}==2) {
-				print $this->langs->trans("Prospect");
+				$out.= $this->langs->trans("Prospect");
 			} elseif ($conf->global->{$this->confKey}==3) {
-				print $this->langs->trans("ProspectCustomer");
+				$out.= $this->langs->trans("ProspectCustomer");
 			} elseif ($conf->global->{$this->confKey}==1) {
-				print $this->langs->trans("Customer");
+				$out.= $this->langs->trans("Customer");
 			} elseif ($conf->global->{$this->confKey}==0) {
-				print $this->langs->trans("NorProspectNorCustomer");
+				$out.= $this->langs->trans("NorProspectNorCustomer");
 			}
 		} elseif ($this->type == 'product') {
 			$product = new Product($this->db);
 			$resprod = $product->fetch($conf->global->{$this->confKey});
 			if ($resprod > 0) {
-				print $product->ref;
+				$out.= $product->ref;
 			} elseif ($resprod < 0) {
 				$this->setErrors($product->errors);
 			}
 		} else {
-			print $conf->global->{$this->confKey};
+			$out.= $conf->global->{$this->confKey};
 		}
 
 		return $out;
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index f75ba12abe5..96fba681373 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -2198,3 +2198,4 @@ SkinAndColors=Skin and colors
 IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sales tax
 IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sales tax
 PDF_USE_1A=Generate PDF with PDF/A-1b format
+MissingTranslationForConfKey = Missing translation for %s

From 61576dad539cc363fa3efdfbb55e9f9512cb5cf7 Mon Sep 17 00:00:00 2001
From: stickler-ci <support@stickler-ci.com>
Date: Sun, 24 Oct 2021 00:17:18 +0000
Subject: [PATCH 012/195] Fixing style errors.

---
 htdocs/core/class/html.formsetup.class.php | 73 ++++++++++++----------
 1 file changed, 39 insertions(+), 34 deletions(-)

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
index 27b0e3fb615..70dd11e47ae 100644
--- a/htdocs/core/class/html.formsetup.class.php
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -19,7 +19,8 @@
 /**
  * This class help you create setup render
  */
-class formSetup{
+class formSetup
+{
 
 	/**
 	 * @var DoliDB Database handler.
@@ -48,10 +49,9 @@ class formSetup{
 		$this->db = $db;
 		$this->form = new Form($this->db);
 
-		if($outputLangs){
+		if ($outputLangs) {
 			$this->langs = $outputLangs;
-		}
-		else{
+		} else {
 			$this->langs = $langs;
 		}
 	}
@@ -59,7 +59,8 @@ class formSetup{
 	/**
 	 * @return string
 	 */
-	public function generateOutput($edit = false){
+	public function generateOutput($edit = false)
+	{
 
 		require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 
@@ -82,7 +83,8 @@ class formSetup{
 	 * @param bool $edit
 	 * @return string
 	 */
-	public function generateLineOutput($item, $edit = false){
+	public function generateLineOutput($item, $edit = false)
+	{
 
 		$out = '';
 		if ($item->enabled==1) {
@@ -97,14 +99,13 @@ class formSetup{
 
 			$out.= '<td>';
 
-			if($edit){
+			if ($edit) {
 				$out.= $item->generateInputField();
-			}
-			else{
+			} else {
 				$out.= $item->generateOutputField();
 			}
 
-			if(!empty($item->errors)){
+			if (!empty($item->errors)) {
 				// TODO : move set event message in a methode to be called by cards not by this class
 				setEventMessages(null, $item->errors, 'errors');
 			}
@@ -122,10 +123,11 @@ class formSetup{
 	 * @param array $params
 	 * @
 	 */
-	public function addItemsFromParamsArray($params){
+	public function addItemsFromParamsArray($params)
+	{
 
-		if(!array($params)){ return false; }
-		foreach ($params as $confKey => $param){
+		if (!array($params)) { return false; }
+		foreach ($params as $confKey => $param) {
 			$this->addItemFromParams($confKey, $param); // todo manage error
 		}
 	}
@@ -136,9 +138,10 @@ class formSetup{
 	 * @param string $confKey
 	 * @param array $params
 	 */
-	public function addItemFromParams($confKey, $params){
+	public function addItemFromParams($confKey, $params)
+	{
 
-		if(empty($confKey) || empty($params['type'])){ return false; }
+		if (empty($confKey) || empty($params['type'])) { return false; }
 
 		/*
 		 * Exemple from old module builder setup page
@@ -156,11 +159,11 @@ class formSetup{
 		$item->type = $params['type'];
 		$item->confKey = $confKey;
 
-		if(!empty($params['enabled'])) {
+		if (!empty($params['enabled'])) {
 			$item->enabled = $params['enabled'];
 		}
 
-		if(!empty($params['css'])){
+		if (!empty($params['css'])) {
 			$item->cssClass = $params['css'];
 		}
 
@@ -168,7 +171,6 @@ class formSetup{
 
 		return true;
 	}
-
 }
 
 
@@ -226,20 +228,23 @@ class formSetupItem
 		$this->confKey = $confKey;
 	}
 
-	public function getHelpText(){
-		if(!empty($this->helpText)){ return $this->helpText; }
+	public function getHelpText()
+	{
+		if (!empty($this->helpText)) { return $this->helpText; }
 		return (($this->langs->trans($this->confKey . 'Tooltip') != $this->confKey . 'Tooltip') ? $this->langs->trans($this->confKey . 'Tooltip') : '');
 	}
 
-	public function getNameText(){
-		if(!empty($this->nameText)){ return $this->nameText; }
-		return (($this->langs->trans($this->confKey) != $this->confKey) ? $this->langs->trans($this->confKey) : $this->langs->trans('MissingTranslationForConfKey',$this->confKey));
+	public function getNameText()
+	{
+		if (!empty($this->nameText)) { return $this->nameText; }
+		return (($this->langs->trans($this->confKey) != $this->confKey) ? $this->langs->trans($this->confKey) : $this->langs->trans('MissingTranslationForConfKey', $this->confKey));
 	}
 
-	public function generateInputField(){
+	public function generateInputField()
+	{
 		global $conf, $user;
 
-		if(!empty($this->fieldOverride)){
+		if (!empty($this->fieldOverride)) {
 			return $this->fieldOverride;
 		}
 
@@ -324,23 +329,24 @@ class formSetupItem
 	 * add error
 	 * @param array|string $errors
 	 */
-	public function setErrors($errors){
-		if(is_array($errors)){
-			if(!empty($errors)){
-				foreach ($errors as $error){
+	public function setErrors($errors)
+	{
+		if (is_array($errors)) {
+			if (!empty($errors)) {
+				foreach ($errors as $error) {
 					$this->setErrors($error);
 				}
 			}
-		}
-		elseif(!empty($errors)){
+		} elseif (!empty($errors)) {
 			$this->errors[] = $errors;
 		}
 	}
 
-	public function generateOutputField(){
+	public function generateOutputField()
+	{
 		global $conf, $user;
 
-		if(!empty($this->fieldOverride)){
+		if (!empty($this->fieldOverride)) {
 			return $this->fieldOverride;
 		}
 
@@ -399,5 +405,4 @@ class formSetupItem
 
 		return $out;
 	}
-
 }

From 595760e97d2aab20baf82299c484063ff5ab231a Mon Sep 17 00:00:00 2001
From: MOREAU FRANCK <moreauf@theobald-groupe.com>
Date: Mon, 25 Oct 2021 09:36:12 +0200
Subject: [PATCH 013/195] Lib Modif

---
 .../emailcollector/lib/emailcollector.lib.php | 129 ++++++++++++++++++
 1 file changed, 129 insertions(+)

diff --git a/htdocs/emailcollector/lib/emailcollector.lib.php b/htdocs/emailcollector/lib/emailcollector.lib.php
index fe4a5f1b19c..9b63bbea66a 100644
--- a/htdocs/emailcollector/lib/emailcollector.lib.php
+++ b/htdocs/emailcollector/lib/emailcollector.lib.php
@@ -85,3 +85,132 @@ function emailcollectorPrepareHead($object)
 
 	return $head;
 }
+
+/**
+ * Récupère les parties d'un message
+ * @param object $structure structure du message
+ * @return object|boolean parties du message|false en cas d'erreur
+ */
+function getParts($structure)
+{
+	return isset($structure->parts) ? $structure->parts : false;
+}
+
+/**
+ * Tableau définissant la pièce jointe
+ * @param object $part partie du message
+ * @return object|boolean définition du message|false en cas d'erreur
+ */
+function getDParameters($part)
+{
+	return $part->ifdparameters ? $part->dparameters : false;
+}
+
+/**
+ * Récupère les pièces d'un mail donné
+ * @param integer $jk numéro du mail
+ * @param object $mbox object connection imaap
+ * @return array type, filename, pos
+ */
+function getAttachments($jk, $mbox)
+{
+	$structure = imap_fetchstructure($mbox, $jk);
+	$parts = getParts($structure);
+	$fpos = 2;
+	$attachments = array();
+	$nb = count($parts);
+	if ($parts && $nb) {
+		for ($i = 1; $i < $nb; $i++) {
+			$part = $parts[$i];
+
+			if ($part->ifdisposition && strtolower($part->disposition) == "attachment") {
+				$ext = $part->subtype;
+				$params = getDParameters($part);
+
+				if ($params) {
+					$filename = $part->dparameters[0]->value;
+					$filename = imap_utf8($filename);
+					$attachments[] = array('type' => $part->type, 'filename' => $filename, 'pos' => $fpos);
+				}
+			}
+			$fpos++;
+		}
+	}
+	return $attachments;
+}
+
+/**
+ * Récupère la contenu de la pièce jointe par rapport a sa position dans un mail donné
+ * @param integer $jk numéro du mail
+ * @param integer $fpos position de la pièce jointe
+ * @param integer $type type de la pièce jointe
+ * @param object $mbox object connection imaap
+ * @return mixed data
+ */
+function getFileData($jk, $fpos, $type, $mbox)
+{
+	$mege = imap_fetchbody($mbox, $jk, $fpos);
+	$data = getDecodeValue($mege, $type);
+
+	return $data;
+}
+
+/**
+ * Sauvegarde de la pièce jointe dans le dossier défini avec un nom unique
+ * @param string $path chemin de sauvegarde dui fichier
+ * @param string $filename nom du fichier
+ * @param mixed $data contenu à sauvegarder
+ * @return string emplacement du fichier
+ **/
+function saveAttachment($path, $filename, $data)
+{
+	global $lang;
+	$tmp = explode('.', $filename);
+	$ext = array_pop($tmp);
+	$filename = implode('.', $tmp);
+	if (!file_exists($path)) {
+		if (dol_mkdir($path) < 0) {
+			return -1;
+		}
+	}
+
+	$i = 1;
+	$filepath = $path . $filename . '.' . $ext;
+
+	while (file_exists($filepath)) {
+		$filepath = $path . $filename . '(' . $i . ').' . $ext;
+		$i++;
+	}
+	file_put_contents($filepath, $data);
+	return $filepath;
+}
+
+/**
+ * Décode le contenu du message
+ * @param string $message message
+ * @param integer $coding type de contenu
+ * @return message décodé
+ **/
+function getDecodeValue($message, $coding)
+{
+	switch ($coding) {
+		case 0: //text
+		case 1: //multipart
+			$message = imap_8bit($message);
+			break;
+		case 2: //message
+			$message = imap_binary($message);
+			break;
+		case 3: //application
+		case 5: //image
+		case 6: //video
+		case 7: //other
+			$message = imap_base64($message);
+			break;
+		case 4: //audio
+			$message = imap_qprint($message);
+			break;
+	}
+
+	return $message;
+}

From bba6daf98404e41dc35cd5bab47d047269782b00 Mon Sep 17 00:00:00 2001
From: MOREAU FRANCK <moreauf@theobald-groupe.com>
Date: Mon, 25 Oct 2021 09:37:10 +0200
Subject: [PATCH 014/195] class Modif

---
 .../class/emailcollector.class.php            | 160 +++++++++++++++++-
 1 file changed, 159 insertions(+), 1 deletion(-)

diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php
index 0a52969f9f6..050a6ca1ae2 100644
--- a/htdocs/emailcollector/class/emailcollector.class.php
+++ b/htdocs/emailcollector/class/emailcollector.class.php
@@ -1897,7 +1897,165 @@ class EmailCollector extends CommonObject
 								}
 							}
 						}
-					} elseif ($operation['type'] == 'project') {
+					} elseif ($operation['type'] == 'recordjoinpiece') {
+						$pj = getAttachments($imapemail, $connection);
+						foreach ($pj as $key => $val) {
+							$data[$val['filename']] = getFileData($imapemail, $val['pos'], $val['type'], $connection);
+						}
+						if (count($pj) > 0) {
+							$sql = "SELECT rowid as id FROM " . MAIN_DB_PREFIX . "user WHERE email LIKE '%" . $from . "%'";
+							$resql = $this->db->query($sql);
+							if ($resql->num_rows == 0) {
+								$this->errors = 'User Not allowed to add documents';
+							}
+							$arrayobject = array(
+								'propale' => array('table' => 'propal',
+									'fields' => array('ref'),
+									'class' => 'comm/propal/class/propal.class.php',
+									'object' => 'Propal'),
+								'holiday' => array('table' => 'holiday',
+									'fields' => array('ref'),
+									'class' => 'holiday/class/holiday.class.php',
+									'object' => 'Holiday'),
+								'expensereport' => array('table' => 'expensereport',
+									'fields' => array('ref'),
+									'class' => 'expensereport/class/expensereport.class.php',
+									'object' => 'ExpenseReport'),
+								'recruitment/recruitmentjobposition' => array('table' => 'recruitment_recruitmentjobposition',
+									'fields' => array('ref'),
+									'class' => 'recruitment/class/recruitmentjobposition.class.php',
+									'object' => 'RecruitmentJobPosition'),
+								'recruitment/recruitmentjobposition' => array('table' => 'recruitment_recruitmentcandidature',
+									'fields' => array('ref'),
+									'class' => 'recruitment/class/recruitmentcandidature.class.php',
+									'object' => ' RecruitmentCandidature'),
+								'societe' => array('table' => 'societe',
+									'fields' => array('code_client', 'code_fournisseur'),
+									'class' => 'societe/class/societe.class.php',
+									'object' => 'Societe'),
+								'commande' => array('table' => 'commande',
+									'fields' => array('ref'),
+									'class' => 'commande/class/commande.class.php',
+									'object' => 'Commande'),
+								'expedition' => array('table' => 'expedition',
+									'fields' => array('ref'),
+									'class' => 'expedition/class/expedition.class.php',
+									'object' => 'Expedition'),
+								'contract' => array('table' => 'contrat',
+									'fields' => array('ref'),
+									'class' => 'contrat/class/contrat.class.php',
+									'object' => 'Contrat'),
+								'fichinter' => array('table' => 'fichinter',
+									'fields' => array('ref'),
+									'class' => 'fichinter/class/fichinter.class.php',
+									'object' => 'Fichinter'),
+								'ticket' => array('table' => 'ticket',
+									'fields' => array('ref'),
+									'class' => 'ticket/class/ticket.class.php',
+									'object' => ' Ticket'),
+								'knowledgemanagement' => array('table' => 'knowledgemanagement_knowledgerecord',
+									'fields' => array('ref'),
+									'class' => 'knowledgemanagement/class/knowledgemanagement.class.php',
+									'object' => 'KnowledgeRecord'),
+								'supplier_proposal' => array('table' => 'supplier_proposal',
+									'fields' => array('ref'),
+									'class' => 'supplier_proposal/class/supplier_proposal.class.php',
+									'object' => 'SupplierProposal'),
+								'fournisseur/commande' => array('table' => 'commande_fournisseur',
+									'fields' => array('ref', 'ref_supplier'),
+									'class' => 'fourn/class/fournisseur.commande.class.php',
+									'object' => 'SupplierProposal'),
+								'facture' => array('table' => 'facture',
+									'fields' => array('ref'),
+									'class' => 'compta/facture/class/facture.class.php',
+									'object' => 'Facture'),
+								'fournisseur/facture' => array('table' => 'facture_fourn',
+									'fields' => array('ref', ref_client),
+									'class' => 'fourn/class/fournisseur.facture.class.php',
+									'object' => 'FactureFournisseur'),
+								'produit' => array('table' => 'product',
+									'fields' => array('ref'),
+									'class' => 'product/class/product.class.php',
+									'object' => 'Product'),
+								'productlot' => array('table' => 'product_lot',
+									'fields' => array('batch'),
+									'class' => 'product/stock/class/productlot.class.php',
+									'object' => 'Productlot'),
+								'projet' => array('table' => 'projet',
+									'fields' => array('ref'),
+									'class' => 'projet/class/projet.class.php',
+									'object' => 'Project'),
+								'projet_task' => array('table' => 'projet_task',
+									'fields' => array('ref'),
+									'class' => 'projet/class/task.class.php',
+									'object' => 'Task'),
+								'ressource' => array('table' => 'resource',
+									'fields' => array('ref'),
+									'class' => 'ressource/class/dolressource.class.php',
+									'object' => 'Dolresource'),
+								'bom' => array('table' => 'bom_bom',
+									'fields' => array('ref'),
+									'class' => 'bom/class/bom.class.php',
+									'object' => 'BOM'),
+								'mrp' => array('table' => 'mrp_mo',
+									'fields' => array('ref'),
+									'class' => 'mrp/class/mo.class.php',
+									'object' => 'Mo'),
+							);
+
+							$hookmanager->initHooks(array('emailcolector'));
+							$parameters = array('arrayobject' => $arrayobject);
+							$reshook = $hookmanager->executeHooks('addmoduletoeamailcollectorjoinpiece', $parameters);    // Note that $action and $object may have been modified by some hooks
+							if ($reshook > 0) $arrayobject = $hookmanager->resArray;
+
+							$resultobj = array();
+
+							foreach ($arrayobject as $key => $objectdesc) {
+								$sql = 'SELECT DISTINCT t.rowid ';
+								$sql .= ' FROM ' . MAIN_DB_PREFIX . $objectdesc['table'] . ' AS t';
+								$sql .= ' WHERE ';
+								foreach ($objectdesc['fields'] as $field) {
+									$sql .= "'" .$this->db->escape($subject) . "'  LIKE CONCAT('%',  t." . $field . ", '%') OR ";
+								}
+								$sql = substr($sql, 0, -4);
+
+								$ressqlobj = $this->db->query($sql);
+								if ($ressqlobj) {
+									while ($obj = $this->db->fetch_object($ressqlobj)) {
+										$resultobj[$key][] = $obj->rowid;
+									}
+								}
+							}
+							$dirs = array();
+							foreach ($resultobj as $mod => $ids) {
+								$moddesc = $arrayobject[$mod];
+								$elementpath = $mod;
+								dol_include_once($moddesc['class']);
+								$objectmanaged = new $moddesc['object']($this->db);
+								foreach ($ids as $val) {
+									$res = $objectmanaged->fetch($val);
+									if ($res) {
+										$path = ($objectmanaged->entity > 1 ? "/" . $objectmanaged->entity : '');
+										$dirs[] = DOL_DATA_ROOT . $path . "/" . $elementpath . '/' . dol_sanitizeFileName($objectmanaged->ref) . '/';
+									} else {
+										$this->errors = 'object not found';
+									}
+								}
+							}
+							foreach ($dirs as $target) {
+								foreach ($data as $filename => $content) {
+									$prefix = $this->actions[$this->id]['actionparam'];
+
+									$resr = saveAttachment($target, $prefix . '_' . $filename, $content);
+									if ($resr == -1) {
+										$this->errors = 'Doc not saved';
+									}
+								}
+							}
+						} else {
+							$this->errors = 'no joined piece';
+						}
+					}elseif ($operation['type'] == 'project') {
 						// Create project / lead
 						$projecttocreate = new Project($this->db);
 

From 74ec7c68a29e98a1cd0d0337abb8c7435da670ac Mon Sep 17 00:00:00 2001
From: MOREAU FRANCK <moreauf@theobald-groupe.com>
Date: Mon, 25 Oct 2021 09:37:51 +0200
Subject: [PATCH 015/195] card Modif

---
 htdocs/admin/emailcollector_card.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/admin/emailcollector_card.php b/htdocs/admin/emailcollector_card.php
index be3ab2d63c1..dca93b9a506 100644
--- a/htdocs/admin/emailcollector_card.php
+++ b/htdocs/admin/emailcollector_card.php
@@ -583,6 +583,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	$arrayoftypes = array(
 		'loadthirdparty'=>$langs->trans('LoadThirdPartyFromName', $langs->transnoentities("ThirdPartyName")),
 		'loadandcreatethirdparty'=>$langs->trans('LoadThirdPartyFromNameOrCreate', $langs->transnoentities("ThirdPartyName")),
+		'recordjoinpiece'=>$langs->trans('recordjoinpieceonobject'),
 		'recordevent'=>'RecordEvent');
 	if ($conf->projet->enabled) {
 		$arrayoftypes['project'] = 'CreateLeadAndThirdParty';

From 3236d04ca46e457646e628955df579c4d5dd3917 Mon Sep 17 00:00:00 2001
From: MOREAU FRANCK <moreauf@theobald-groupe.com>
Date: Mon, 25 Oct 2021 09:44:21 +0200
Subject: [PATCH 016/195] card Modif

---
 htdocs/emailcollector/class/emailcollector.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php
index 050a6ca1ae2..729762be327 100644
--- a/htdocs/emailcollector/class/emailcollector.class.php
+++ b/htdocs/emailcollector/class/emailcollector.class.php
@@ -2055,7 +2055,7 @@ class EmailCollector extends CommonObject
 						} else {
 							$this->errors = 'no joined piece';
 						}
-					}elseif ($operation['type'] == 'project') {
+					} elseif ($operation['type'] == 'project') {
 						// Create project / lead
 						$projecttocreate = new Project($this->db);
 

From 3a862212905ceebf3a1de29b33dd1abede9ae25f Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Sat, 30 Oct 2021 12:54:13 +0200
Subject: [PATCH 017/195] add more customisation

---
 htdocs/core/class/html.formsetup.class.php    | 327 +++++++++++++-----
 htdocs/modulebuilder/template/admin/setup.php |  28 +-
 2 files changed, 272 insertions(+), 83 deletions(-)

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
index 27b0e3fb615..f781afe0079 100644
--- a/htdocs/core/class/html.formsetup.class.php
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -19,7 +19,8 @@
 /**
  * This class help you create setup render
  */
-class formSetup{
+class formSetup
+{
 
 	/**
 	 * @var DoliDB Database handler.
@@ -27,7 +28,7 @@ class formSetup{
 	public $db;
 
 	/** @var formSetupItem[]  */
-	public $arrayOfParameters = array();
+	public $params = array();
 
 	public $setupNotEmpty = 0;
 
@@ -37,10 +38,12 @@ class formSetup{
 	/** @var Form */
 	public $form;
 
+
 	/**
 	 * Constructor
 	 *
-	 * @param		DoliDB		$db      Database handler
+	 * @param DoliDB $db Database handler
+	 * @param Translate $outputLangs if needed can use another lang
 	 */
 	public function __construct($db, $outputLangs = false)
 	{
@@ -48,41 +51,53 @@ class formSetup{
 		$this->db = $db;
 		$this->form = new Form($this->db);
 
-		if($outputLangs){
+		if ($outputLangs) {
 			$this->langs = $outputLangs;
-		}
-		else{
+		} else {
 			$this->langs = $langs;
 		}
 	}
 
 	/**
+	 * @param bool $editMode true will display output on edit mod
 	 * @return string
 	 */
-	public function generateOutput($edit = false){
+	public function generateOutput($editMode = false)
+	{
 
+		$out = '';
 		require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 
-		$out = '<table class="noborder centpercent">';
+		$out.= '<input type="hidden" name="token" value="'.newToken().'">';
+		if ($editMode) {
+			$out .= '<input type="hidden" name="action" value="update">';
+		}
+
+		$out.= '<table class="noborder centpercent">';
+		$out.= '<thead>';
 		$out.= '<tr class="liste_titre">';
 		$out.= '	<td class="titlefield">'.$this->langs->trans("Parameter").'</td>';
 		$out.= '	<td>'.$this->langs->trans("Value").'</td>';
 		$out.= '</tr>';
+		$out.= '</thead>';
 
-		foreach ($this->arrayOfParameters as $item) {
-			$out.= $this->generateLineOutput($item, $edit);
+		$out.= '<tbody>';
+		foreach ($this->params as $item) {
+			$out.= $this->generateLineOutput($item, $editMode);
 		}
+		$out.= '</tbody>';
 
 		$out.= '</table>';
 		return $out;
 	}
 
 	/**
-	 * @param formSetupItem $item
-	 * @param bool $edit
-	 * @return string
+	 * @param formSetupItem $item the setup item
+	 * @param bool $editMode Display as edit mod
+	 * @return string the html output for an setup item
 	 */
-	public function generateLineOutput($item, $edit = false){
+	public function generateLineOutput($item, $editMode = false)
+	{
 
 		$out = '';
 		if ($item->enabled==1) {
@@ -97,14 +112,13 @@ class formSetup{
 
 			$out.= '<td>';
 
-			if($edit){
+			if ($editMode) {
 				$out.= $item->generateInputField();
-			}
-			else{
+			} else {
 				$out.= $item->generateOutputField();
 			}
 
-			if(!empty($item->errors)){
+			if (!empty($item->errors)) {
 				// TODO : move set event message in a methode to be called by cards not by this class
 				setEventMessages(null, $item->errors, 'errors');
 			}
@@ -118,14 +132,14 @@ class formSetup{
 
 
 	/**
-	 * @param string $confKey
-	 * @param array $params
-	 * @
+	 * @param array $params an array of arrays of params from old modulBuilder params
+	 * @deprecated was used to test  module builder convertion to this form usage
+	 * @return null
 	 */
-	public function addItemsFromParamsArray($params){
-
-		if(!array($params)){ return false; }
-		foreach ($params as $confKey => $param){
+	public function addItemsFromParamsArray($params)
+	{
+		if (!array($params)) { return false; }
+		foreach ($params as $confKey => $param) {
 			$this->addItemFromParams($confKey, $param); // todo manage error
 		}
 	}
@@ -133,12 +147,14 @@ class formSetup{
 
 	/**
 	 * From old
-	 * @param string $confKey
-	 * @param array $params
+	 * @param string $confKey the conf name to store
+	 * @param array $params an array of params from old modulBuilder params
+	 * @deprecated was used to test  module builder convertion to this form usage
+	 * @return bool
 	 */
-	public function addItemFromParams($confKey, $params){
-
-		if(empty($confKey) || empty($params['type'])){ return false; }
+	public function addItemFromParams($confKey, $params)
+	{
+		if (empty($confKey) || empty($params['type'])) { return false; }
 
 		/*
 		 * Exemple from old module builder setup page
@@ -152,26 +168,56 @@ class formSetup{
 			//'MYMODULE_MYPARAM7'=>array('type'=>'product', 'enabled'=>1),
 		 */
 
-		$item = new formSetupItem($this->db);
+		$item = new formSetupItem($confKey);
 		$item->type = $params['type'];
-		$item->confKey = $confKey;
 
-		if(!empty($params['enabled'])) {
+		if (!empty($params['enabled'])) {
 			$item->enabled = $params['enabled'];
 		}
 
-		if(!empty($params['css'])){
+		if (!empty($params['css'])) {
 			$item->cssClass = $params['css'];
 		}
 
-		$this->arrayOfParameters[$item->confKey] = $item;
+		$this->params[$item->confKey] = $item;
 
 		return true;
 	}
 
+	/**
+	 * Reload for each item default conf
+	 * note: this will override custom configuration
+	 * @return bool
+	 */
+	public function reloadConfs()
+	{
+
+		if (!array($this->params)) { return false; }
+		foreach ($this->params as $item) {
+			$item->reloadConf();
+		}
+
+		return true;
+	}
+
+
+
+	/**
+	 * Create a new item
+	 * @param $confKey the conf key used in database
+	 * @return formSetupItem the new setup item created
+	 */
+	public function newItem($confKey)
+	{
+		$item = new formSetupItem($confKey);
+		$this->params[$item->confKey] = $item;
+		return $this->params[$item->confKey];
+	}
 }
 
-
+/**
+ * This class help to create item for class formSetup
+ */
 class formSetupItem
 {
 	/**
@@ -194,67 +240,108 @@ class formSetupItem
 	/** @var string $helpText  */
 	public $helpText = '';
 
-	/** @var bool|string set this var to override field output */
+	/** @var string $value  */
+	public $fieldValue;
+
+	/** @var bool|string set this var to override field output will override $fieldInputOverride and $fieldOutputOverride too */
 	public $fieldOverride = false;
 
+	/** @var bool|string set this var to override field output */
+	public $fieldInputOverride = false;
+
+	/** @var bool|string set this var to override field output */
+	public $fieldOutputOverride = false;
+
 	/**
 	 * @var string $errors
 	 */
 	public $errors = array();
 
 	/**
+	 * TODO each type must have setAs{type} method to help configuration
+	 *   And set var as protected when its done configuration must be done by method
 	 * @var string $type  'string', 'textarea', 'category:'.Categorie::TYPE_CUSTOMER', 'emailtemplate', 'thirdparty_type'
 	 */
-	public $type;
+	public $type = 'string';
 
-	public $enabled = 0;
+	public $enabled = 1;
 
 	public $cssClass = '';
 
 	/**
 	 * Constructor
 	 *
-	 * @param $confKey
+	 * @param $confKey the conf key used in database
 	 */
 	public function __construct($confKey)
 	{
-		global $langs, $db;
+		global $langs, $db, $conf;
 		$this->db = $db;
 		$this->form = new Form($this->db);
 		$this->langs = $langs;
 
 		$this->confKey = $confKey;
+		$this->fieldValue = $conf->global->{$this->confKey};
 	}
 
-	public function getHelpText(){
-		if(!empty($this->helpText)){ return $this->helpText; }
+	/**
+	 * reload conf value from databases
+	 * @return null
+	 */
+	public function reloadConf()
+	{
+		global $conf;
+		$this->fieldValue = $conf->global->{$this->confKey};
+	}
+
+	/**
+	 * Get help text or generate it
+	 * @return int|string
+	 */
+	public function getHelpText()
+	{
+		if (!empty($this->helpText)) { return $this->helpText; }
 		return (($this->langs->trans($this->confKey . 'Tooltip') != $this->confKey . 'Tooltip') ? $this->langs->trans($this->confKey . 'Tooltip') : '');
 	}
 
-	public function getNameText(){
-		if(!empty($this->nameText)){ return $this->nameText; }
-		return (($this->langs->trans($this->confKey) != $this->confKey) ? $this->langs->trans($this->confKey) : $this->langs->trans('MissingTranslationForConfKey',$this->confKey));
+	/**
+	 * Get field name text or generate it
+	 * @return false|int|string
+	 */
+	public function getNameText()
+	{
+		if (!empty($this->nameText)) { return $this->nameText; }
+		return (($this->langs->trans($this->confKey) != $this->confKey) ? $this->langs->trans($this->confKey) : $this->langs->trans('MissingTranslationForConfKey', $this->confKey));
 	}
 
-	public function generateInputField(){
+	/**
+	 * generate input field
+	 * @return bool|string
+	 */
+	public function generateInputField()
+	{
 		global $conf, $user;
 
-		if(!empty($this->fieldOverride)){
+		if (!empty($this->fieldOverride)) {
 			return $this->fieldOverride;
 		}
 
+		if (!empty($this->fieldInputOverride)) {
+			return $this->fieldInputOverride;
+		}
+
 		$out = '';
 
 		if ($this->type == 'textarea') {
 			$out.= '<textarea class="flat" name="'.$this->confKey.'" id="'.$this->confKey.'" cols="50" rows="5" wrap="soft">' . "\n";
-			$out.= dol_htmlentities($conf->global->{$this->confKey});
+			$out.= dol_htmlentities($this->fieldValue);
 			$out.= "</textarea>\n";
 		} elseif ($this->type== 'html') {
 			require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
-			$doleditor = new DolEditor($this->confKey, $conf->global->{$this->confKey}, '', 160, 'dolibarr_notes', '', false, false, $conf->fckeditor->enabled, ROWS_5, '90%');
+			$doleditor = new DolEditor($this->confKey, $this->fieldValue, '', 160, 'dolibarr_notes', '', false, false, $conf->fckeditor->enabled, ROWS_5, '90%');
 			$doleditor->Create();
 		} elseif ($this->type == 'yesno') {
-			$out.= $this->form->selectyesno($this->confKey, $conf->global->{$this->confKey}, 1);
+			$out.= $this->form->selectyesno($this->confKey, $this->fieldValue, 1);
 		} elseif (preg_match('/emailtemplate:/', $this->type)) {
 			include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
 			$formmail = new FormMail($this->db);
@@ -274,7 +361,7 @@ class formSetupItem
 					$arrayOfMessageName[$modelMail->id] = $this->langs->trans(preg_replace('/\(|\)/', '', $modelMail->label)) . $moreonlabel;
 				}
 			}
-			$out.= $this->form->selectarray($this->confKey, $arrayOfMessageName, $conf->global->{$this->confKey}, 'None', 0, 0, '', 0, 0, 0, '', '', 1);
+			$out.= $this->form->selectarray($this->confKey, $arrayOfMessageName, $this->fieldValue, 'None', 0, 0, '', 0, 0, 0, '', '', 1);
 		} elseif (preg_match('/category:/', $this->type)) {
 			require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 			require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
@@ -282,13 +369,13 @@ class formSetupItem
 
 			$tmp = explode(':', $this->type);
 			$out.= img_picto('', 'category', 'class="pictofixedwidth"');
-			$out.= $formother->select_categories($tmp[1],  $conf->global->{$this->confKey}, $this->confKey, 0, $this->langs->trans('CustomersProspectsCategoriesShort'));
+			$out.= $formother->select_categories($tmp[1],  $this->fieldValue, $this->confKey, 0, $this->langs->trans('CustomersProspectsCategoriesShort'));
 		} elseif (preg_match('/thirdparty_type/', $this->type)) {
 			require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 			$formcompany = new FormCompany($this->db);
-			$out.= $formcompany->selectProspectCustomerType($conf->global->{$this->confKey}, $this->confKey);
+			$out.= $formcompany->selectProspectCustomerType($this->fieldValue, $this->confKey);
 		} elseif ($this->type == 'securekey') {
-			$out.= '<input required="required" type="text" class="flat" id="'.$this->confKey.'" name="'.$this->confKey.'" value="'.(GETPOST($this->confKey, 'alpha') ?GETPOST($this->confKey, 'alpha') : $conf->global->{$this->confKey}).'" size="40">';
+			$out.= '<input required="required" type="text" class="flat" id="'.$this->confKey.'" name="'.$this->confKey.'" value="'.(GETPOST($this->confKey, 'alpha') ?GETPOST($this->confKey, 'alpha') : $this->fieldValue).'" size="40">';
 			if (!empty($conf->use_javascript_ajax)) {
 				$out.= '&nbsp;'.img_picto($this->langs->trans('Generate'), 'refresh', 'id="generate_token'.$this->confKey.'" class="linkobject"');
 			}
@@ -309,11 +396,11 @@ class formSetupItem
 			}
 		} elseif ($this->type == 'product') {
 			if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
-				$selected = (empty($conf->global->{$this->confKey}) ? '' : $conf->global->{$this->confKey});
+				$selected = (empty($this->fieldValue) ? '' : $this->fieldValue);
 				$this->form->select_produits($selected, $this->confKey, '', 0);
 			}
 		} else {
-			$out.= '<input name="'.$this->confKey.'"  class="flat '.(empty($this->cssClass) ? 'minwidth200' : $this->cssClass).'" value="'.$conf->global->{$this->confKey}.'">';
+			$out.= '<input name="'.$this->confKey.'"  class="flat '.(empty($this->cssClass) ? 'minwidth200' : $this->cssClass).'" value="'.$this->fieldValue.'">';
 		}
 
 		return $out;
@@ -321,35 +408,44 @@ class formSetupItem
 
 
 	/**
-	 * add error
-	 * @param array|string $errors
+	 * Add error
+	 * @param array|string $errors the error text
+	 * @return null
 	 */
-	public function setErrors($errors){
-		if(is_array($errors)){
-			if(!empty($errors)){
-				foreach ($errors as $error){
+	public function setErrors($errors)
+	{
+		if (is_array($errors)) {
+			if (!empty($errors)) {
+				foreach ($errors as $error) {
 					$this->setErrors($error);
 				}
 			}
-		}
-		elseif(!empty($errors)){
+		} elseif (!empty($errors)) {
 			$this->errors[] = $errors;
 		}
 	}
 
-	public function generateOutputField(){
+	/**
+	 * @return bool|string Generate the output html for this item
+	 */
+	public function generateOutputField()
+	{
 		global $conf, $user;
 
-		if(!empty($this->fieldOverride)){
+		if (!empty($this->fieldOverride)) {
 			return $this->fieldOverride;
 		}
 
+		if (!empty($this->fieldOutputOverride)) {
+			return $this->fieldOutputOverride;
+		}
+
 		$out = '';
 
 		if ($this->type == 'textarea') {
-			$out.= dol_nl2br($conf->global->{$this->confKey});
+			$out.= dol_nl2br($this->fieldValue);
 		} elseif ($this->type== 'html') {
-			$out.=  $conf->global->{$this->confKey};
+			$out.=  $this->fieldValue;
 		} elseif ($this->type == 'yesno') {
 			$out.= ajax_constantonoff($this->confKey);
 		} elseif (preg_match('/emailtemplate:/', $this->type)) {
@@ -358,14 +454,14 @@ class formSetupItem
 
 			$tmp = explode(':', $this->type);
 
-			$template = $formmail->getEMailTemplate($this->db, $tmp[1], $user, $this->langs, $conf->global->{$this->confKey});
+			$template = $formmail->getEMailTemplate($this->db, $tmp[1], $user, $this->langs, $this->fieldValue);
 			if ($template<0) {
 				$this->setErrors($formmail->errors);
 			}
 			$out.= $this->langs->trans($template->label);
 		} elseif (preg_match('/category:/', $this->type)) {
 			$c = new Categorie($this->db);
-			$result = $c->fetch($conf->global->{$this->confKey});
+			$result = $c->fetch($this->fieldValue);
 			if ($result < 0) {
 				$this->setErrors($c->errors);
 			}
@@ -376,28 +472,105 @@ class formSetupItem
 			}
 			$out.= '<div class="select2-container-multi-dolibarr" style="width: 90%;"><ul class="select2-choices-dolibarr">' . implode(' ', $toprint) . '</ul></div>';
 		} elseif (preg_match('/thirdparty_type/', $this->type)) {
-			if ($conf->global->{$this->confKey}==2) {
+			if ($this->fieldValue==2) {
 				$out.= $this->langs->trans("Prospect");
-			} elseif ($conf->global->{$this->confKey}==3) {
+			} elseif ($this->fieldValue==3) {
 				$out.= $this->langs->trans("ProspectCustomer");
-			} elseif ($conf->global->{$this->confKey}==1) {
+			} elseif ($this->fieldValue==1) {
 				$out.= $this->langs->trans("Customer");
-			} elseif ($conf->global->{$this->confKey}==0) {
+			} elseif ($this->fieldValue==0) {
 				$out.= $this->langs->trans("NorProspectNorCustomer");
 			}
 		} elseif ($this->type == 'product') {
 			$product = new Product($this->db);
-			$resprod = $product->fetch($conf->global->{$this->confKey});
+			$resprod = $product->fetch($this->fieldValue);
 			if ($resprod > 0) {
 				$out.= $product->ref;
 			} elseif ($resprod < 0) {
 				$this->setErrors($product->errors);
 			}
 		} else {
-			$out.= $conf->global->{$this->confKey};
+			$out.= $this->fieldValue;
 		}
 
 		return $out;
 	}
 
+	/*
+	 * METHODS FOR SETTING DISPLAY TYPE
+	 */
+
+	/**
+	 * Set type of input as string
+	 * @return null
+	 */
+	public function setAsString()
+	{
+		$this->type = 'string';
+	}
+
+	/**
+	 * Set type of input as textarea
+	 * @return null
+	 */
+	public function setAsTextarea()
+	{
+		$this->type = 'textarea';
+	}
+
+	/**
+	 * Set type of input as html editor
+	 * @return null
+	 */
+	public function setAsHtml()
+	{
+		$this->type = 'html';
+	}
+
+	/**
+	 * Set type of input as emailtemplate selector
+	 * @return null
+	 */
+	public function setAsEmailTemplate()
+	{
+		$this->type = 'emailtemplate';
+	}
+
+	/**
+	 * Set type of input as thirdparty_type selector
+	 * @return null
+	 */
+	public function setAsThirdpartyType()
+	{
+		$this->type = 'thirdparty_type';
+	}
+
+	/**
+	 * Set type of input as Yes
+	 * @return null
+	 */
+	public function setAsYesNo()
+	{
+		$this->type = 'yesno';
+	}
+
+	/**
+	 * Set type of input as secure key
+	 * @return null
+	 */
+	public function setAsSecureKey()
+	{
+		$this->type = 'securekey';
+	}
+
+	/**
+	 * Set type of input as a category selector
+	 * TODO add default value
+	 * @param	int		$catType		Type of category ('customer', 'supplier', 'contact', 'product', 'member'). Old mode (0, 1, 2, ...) is deprecated.
+	 * @return null
+	 */
+	public function setAsCategory($catType)
+	{
+		$this->type = 'category:'.$catType;
+	}
 }
diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index 390f45d955c..e3e32cf6f6b 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -85,6 +85,27 @@ $arrayofparameters = array(
 	//'MYMODULE_MYPARAM7'=>array('type'=>'product', 'enabled'=>1),
 );
 
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsetup.class.php';
+$formSetup = new formSetup($db);
+
+$formSetup->addItemsFromParamsArray($arrayofparameters);
+
+// Hôte
+$item = $formSetup->newItem('GPC_HOST');
+$item->fieldOverride = (empty($_SERVER['HTTPS']) ? 'http://' : 'https://') . $_SERVER['HTTP_HOST'];
+
+// Setup conf MYMODULE_MYPARAM1 as a simple string input
+$item = $formSetup->newItem('MYMODULE_MYPARAM1');
+
+// // Setup conf MYMODULE_MYPARAM1 as a simple textarea input but we replace the text of field title
+$item = $formSetup->newItem('MYMODULE_MYPARAM2');
+$item->nameText = $item->getNameText().' <a href="https://console.developers.google.com/apis/credentials">https://console.developers.google.com/apis/credentials</a>';
+
+// Clé pour API : Client Secret
+$formSetup->newItem('GPC_GOOGLE_CLIENT_SECRET');
+
+
+
 $error = 0;
 $setupnotempty = 0;
 
@@ -97,6 +118,7 @@ $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
 
 if ((float) DOL_VERSION >= 6) {
 	include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
+	$formSetup->reloadConfs();
 }
 
 if ($action == 'updateMask') {
@@ -222,11 +244,6 @@ print dol_get_fiche_head($head, 'settings', $langs->trans($page_name), -1, "mymo
 echo '<span class="opacitymedium">'.$langs->trans("MyModuleSetupPage").'</span><br><br>';
 
 
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsetup.class.php';
-$formSetup = new formSetup($db);
-
-$formSetup->addItemsFromParamsArray($arrayofparameters);
-
 if ($action == 'edit') {
 	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
@@ -242,7 +259,6 @@ if ($action == 'edit') {
 	print '<br>';
 } else {
 	if (!empty($arrayofparameters)) {
-
 		print $formSetup->generateOutput();
 
 		print '<div class="tabsAction">';

From 5179f2c90b26fab6bbd0ed121ff68f3ff7d7b22f Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Sat, 30 Oct 2021 13:03:23 +0200
Subject: [PATCH 018/195] Add demo data

---
 htdocs/modulebuilder/template/admin/setup.php | 14 +++++++++-----
 1 file changed, 9 insertions(+), 5 deletions(-)

diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index e3e32cf6f6b..f7f30c19228 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -90,8 +90,9 @@ $formSetup = new formSetup($db);
 
 $formSetup->addItemsFromParamsArray($arrayofparameters);
 
+
 // Hôte
-$item = $formSetup->newItem('GPC_HOST');
+$item = $formSetup->newItem('NO_PARAM_JUST_TEXT');
 $item->fieldOverride = (empty($_SERVER['HTTPS']) ? 'http://' : 'https://') . $_SERVER['HTTP_HOST'];
 
 // Setup conf MYMODULE_MYPARAM1 as a simple string input
@@ -99,12 +100,15 @@ $item = $formSetup->newItem('MYMODULE_MYPARAM1');
 
 // // Setup conf MYMODULE_MYPARAM1 as a simple textarea input but we replace the text of field title
 $item = $formSetup->newItem('MYMODULE_MYPARAM2');
-$item->nameText = $item->getNameText().' <a href="https://console.developers.google.com/apis/credentials">https://console.developers.google.com/apis/credentials</a>';
-
-// Clé pour API : Client Secret
-$formSetup->newItem('GPC_GOOGLE_CLIENT_SECRET');
+$item->nameText = $item->getNameText().' more html text ';
 
 
+// Setup conf MYMODULE_MYPARAM3
+$item = $formSetup->newItem('MYMODULE_MYPARAM3');
+$item->setAsThirdpartyType();
+
+// Setup conf MYMODULE_MYPARAM4 : quick define write style
+$formSetup->newItem('MYMODULE_MYPARAM4')->setAsYesNo();
 
 $error = 0;
 $setupnotempty = 0;

From cdf1538ffacac651367a423cffce3b83d0c93ec9 Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Sat, 30 Oct 2021 16:36:51 +0200
Subject: [PATCH 019/195] fix save using template

---
 htdocs/core/class/html.formsetup.class.php    | 59 +++++++++++++++----
 htdocs/modulebuilder/template/admin/setup.php | 19 +++++-
 2 files changed, 64 insertions(+), 14 deletions(-)

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
index f229d12101d..eb5a9710da1 100644
--- a/htdocs/core/class/html.formsetup.class.php
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -183,6 +183,24 @@ class formSetup
 		return true;
 	}
 
+	/**
+	 * used to export param array for /core/actions_setmoduleoptions.inc.php template
+	 * @return array $arrayofparameters for /core/actions_setmoduleoptions.inc.php
+	 * @deprecated
+	 */
+	public function exportItemsAsParamsArray()
+	{
+		$arrayofparameters = array();
+		foreach ($this->params as $key => $item) {
+			$arrayofparameters[$item->confKey] = array(
+				'type' => $item->type,
+				'enabled' => $item->enabled
+			);
+		}
+
+		return $arrayofparameters;
+	}
+
 	/**
 	 * Reload for each item default conf
 	 * note: this will override custom configuration
@@ -396,7 +414,7 @@ class formSetupItem
 		} elseif ($this->type == 'product') {
 			if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
 				$selected = (empty($this->fieldValue) ? '' : $this->fieldValue);
-				$this->form->select_produits($selected, $this->confKey, '', 0);
+				$out.= $this->form->select_produits($selected, $this->confKey, '', 0, 0, 1, 2, '', 0, array(), 0, '1', 0, $this->cssClass, 0, '', null, 1);
 			}
 		} else {
 			$out.= '<input name="'.$this->confKey.'"  class="flat '.(empty($this->cssClass) ? 'minwidth200' : $this->cssClass).'" value="'.$this->fieldValue.'">';
@@ -501,75 +519,94 @@ class formSetupItem
 
 	/**
 	 * Set type of input as string
-	 * @return null
+	 * @return self
 	 */
 	public function setAsString()
 	{
 		$this->type = 'string';
+		return $this;
 	}
 
 	/**
 	 * Set type of input as textarea
-	 * @return null
+	 * @return self
 	 */
 	public function setAsTextarea()
 	{
 		$this->type = 'textarea';
+		return $this;
 	}
 
 	/**
 	 * Set type of input as html editor
-	 * @return null
+	 * @return self
 	 */
 	public function setAsHtml()
 	{
 		$this->type = 'html';
+		return $this;
 	}
 
 	/**
 	 * Set type of input as emailtemplate selector
-	 * @return null
+	 * @param string $templateType email template type
+	 * @return self
 	 */
-	public function setAsEmailTemplate()
+	public function setAsEmailTemplate($templateType)
 	{
-		$this->type = 'emailtemplate';
+		$this->type = 'emailtemplate:'.$templateType;
+		return $this;
 	}
 
 	/**
 	 * Set type of input as thirdparty_type selector
-	 * @return null
+	 * @return self
 	 */
 	public function setAsThirdpartyType()
 	{
 		$this->type = 'thirdparty_type';
+		return $this;
 	}
 
 	/**
 	 * Set type of input as Yes
-	 * @return null
+	 * @return self
 	 */
 	public function setAsYesNo()
 	{
 		$this->type = 'yesno';
+		return $this;
 	}
 
 	/**
 	 * Set type of input as secure key
-	 * @return null
+	 * @return self
 	 */
 	public function setAsSecureKey()
 	{
 		$this->type = 'securekey';
+		return $this;
+	}
+
+	/**
+	 * Set type of input as product
+	 * @return self
+	 */
+	public function setAsProduct()
+	{
+		$this->type = 'product';
+		return $this;
 	}
 
 	/**
 	 * Set type of input as a category selector
 	 * TODO add default value
 	 * @param	int		$catType		Type of category ('customer', 'supplier', 'contact', 'product', 'member'). Old mode (0, 1, 2, ...) is deprecated.
-	 * @return null
+	 * @return self
 	 */
 	public function setAsCategory($catType)
 	{
 		$this->type = 'category:'.$catType;
+		return $this;
 	}
 }
diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index f7f30c19228..007e9d84b12 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -94,22 +94,33 @@ $formSetup->addItemsFromParamsArray($arrayofparameters);
 // Hôte
 $item = $formSetup->newItem('NO_PARAM_JUST_TEXT');
 $item->fieldOverride = (empty($_SERVER['HTTPS']) ? 'http://' : 'https://') . $_SERVER['HTTP_HOST'];
+$item->cssClass = 'minwidth500';
+
 
 // Setup conf MYMODULE_MYPARAM1 as a simple string input
 $item = $formSetup->newItem('MYMODULE_MYPARAM1');
 
-// // Setup conf MYMODULE_MYPARAM1 as a simple textarea input but we replace the text of field title
+// Setup conf MYMODULE_MYPARAM1 as a simple textarea input but we replace the text of field title
 $item = $formSetup->newItem('MYMODULE_MYPARAM2');
 $item->nameText = $item->getNameText().' more html text ';
 
-
 // Setup conf MYMODULE_MYPARAM3
 $item = $formSetup->newItem('MYMODULE_MYPARAM3');
 $item->setAsThirdpartyType();
 
-// Setup conf MYMODULE_MYPARAM4 : quick define write style
+// Setup conf MYMODULE_MYPARAM4 : exemple of quick define write style
 $formSetup->newItem('MYMODULE_MYPARAM4')->setAsYesNo();
 
+// Setup conf MYMODULE_MYPARAM5
+$formSetup->newItem('MYMODULE_MYPARAM5')->setAsEmailTemplate('thirdparty');
+
+// Setup conf MYMODULE_MYPARAM6
+$formSetup->newItem('MYMODULE_MYPARAM6')->setAsSecureKey()->enabled = 0; // disabled
+
+// Setup conf MYMODULE_MYPARAM7
+$formSetup->newItem('MYMODULE_MYPARAM7')->setAsProduct();
+
+
 $error = 0;
 $setupnotempty = 0;
 
@@ -121,6 +132,8 @@ $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
  */
 
 if ((float) DOL_VERSION >= 6) {
+	// TODO Add save setup by formSetup
+	$arrayofparameters = $formSetup->exportItemsAsParamsArray();
 	include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
 	$formSetup->reloadConfs();
 }

From ca766c2e712a2e6e50b1e078541da8e0b70ee642 Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Sun, 31 Oct 2021 09:29:20 +0100
Subject: [PATCH 020/195] Factoring

---
 htdocs/core/class/html.formsetup.class.php | 73 +++++++++++++++++-----
 1 file changed, 59 insertions(+), 14 deletions(-)

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
index eb5a9710da1..219308bd5e6 100644
--- a/htdocs/core/class/html.formsetup.class.php
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -63,11 +63,9 @@ class formSetup
 	 */
 	public function generateOutput($editMode = false)
 	{
-
-		$out = '';
 		require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 
-		$out.= '<input type="hidden" name="token" value="'.newToken().'">';
+		$out = '<input type="hidden" name="token" value="'.newToken().'">';
 		if ($editMode) {
 			$out .= '<input type="hidden" name="action" value="update">';
 		}
@@ -168,7 +166,7 @@ class formSetup
 		 */
 
 		$item = new formSetupItem($confKey);
-		$item->type = $params['type'];
+		$item->setTypeFromTypeString($params['type']);
 
 		if (!empty($params['enabled'])) {
 			$item->enabled = $params['enabled'];
@@ -186,7 +184,7 @@ class formSetup
 	/**
 	 * used to export param array for /core/actions_setmoduleoptions.inc.php template
 	 * @return array $arrayofparameters for /core/actions_setmoduleoptions.inc.php
-	 * @deprecated
+	 * @deprecated yes this method came deprecated because it exists only for manage setup convertion
 	 */
 	public function exportItemsAsParamsArray()
 	{
@@ -279,7 +277,7 @@ class formSetupItem
 	 *   And set var as protected when its done configuration must be done by method
 	 * @var string $type  'string', 'textarea', 'category:'.Categorie::TYPE_CUSTOMER', 'emailtemplate', 'thirdparty_type'
 	 */
-	public $type = 'string';
+	protected $type = 'string';
 
 	public $enabled = 1;
 
@@ -349,14 +347,12 @@ class formSetupItem
 
 		$out = '';
 
-		if ($this->type == 'textarea') {
-			$out.= '<textarea class="flat" name="'.$this->confKey.'" id="'.$this->confKey.'" cols="50" rows="5" wrap="soft">' . "\n";
-			$out.= dol_htmlentities($this->fieldValue);
-			$out.= "</textarea>\n";
+		if ($this->type == 'title') {
+			$out.= $this->generateOutputField(); // title have no input
+		} elseif ($this->type == 'textarea') {
+			$out.= $this->generateInputFieldTextarea();
 		} elseif ($this->type== 'html') {
-			require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
-			$doleditor = new DolEditor($this->confKey, $this->fieldValue, '', 160, 'dolibarr_notes', '', false, false, $conf->fckeditor->enabled, ROWS_5, '90%');
-			$doleditor->Create();
+			$out.= $this->generateInputFieldHtml();
 		} elseif ($this->type == 'yesno') {
 			$out.= $this->form->selectyesno($this->confKey, $this->fieldValue, 1);
 		} elseif (preg_match('/emailtemplate:/', $this->type)) {
@@ -423,6 +419,42 @@ class formSetupItem
 		return $out;
 	}
 
+	/**
+	 * generate input field for textarea
+	 * @return string
+	 */
+	public function generateInputFieldTextarea()
+	{
+		$out = '<textarea class="flat" name="'.$this->confKey.'" id="'.$this->confKey.'" cols="50" rows="5" wrap="soft">' . "\n";
+		$out.= dol_htmlentities($this->fieldValue);
+		$out.= "</textarea>\n";
+		return $out;
+	}
+	/**
+	 * generate input field for html
+	 * @return string
+	 */
+	public function generateInputFieldHtml()
+	{
+		global $conf;
+		require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
+		$doleditor = new DolEditor($this->confKey, $this->fieldValue, '', 160, 'dolibarr_notes', '', false, false, $conf->fckeditor->enabled, ROWS_5, '90%');
+		return $doleditor->Create(1);
+	}
+
+	/**
+	 * set the type from string : used for old module builder setup conf style conversion and tests
+	 * because this two class will quickly evolve it's important to not set directly $this->type (will be protected) so this method exist
+	 * to be sure we can manage evolution easily
+	 * @param string $type possible values based on old module builder setup : 'string', 'textarea', 'category:'.Categorie::TYPE_CUSTOMER', 'emailtemplate', 'thirdparty_type'
+	 * @deprecated yes this method came deprecated because it exists only for manage setup convertion
+	 * @return bool
+	 */
+	public function setTypeFromTypeString($type)
+	{
+		$this->type = $type;
+		return true;
+	}
 
 	/**
 	 * Add error
@@ -459,7 +491,9 @@ class formSetupItem
 
 		$out = '';
 
-		if ($this->type == 'textarea') {
+		if ($this->type == 'title') {
+			// nothing to do
+		} elseif ($this->type == 'textarea') {
 			$out.= dol_nl2br($this->fieldValue);
 		} elseif ($this->type== 'html') {
 			$out.=  $this->fieldValue;
@@ -609,4 +643,15 @@ class formSetupItem
 		$this->type = 'category:'.$catType;
 		return $this;
 	}
+
+	/**
+	 * Set type of input as a simple title
+	 * no data to store
+	 * @return self
+	 */
+	public function setAsTitle()
+	{
+		$this->type = 'title';
+		return $this;
+	}
 }

From 39777d4cc5a589c2028bfb56d1a4f00296d36f6b Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Mon, 1 Nov 2021 09:37:07 +0100
Subject: [PATCH 021/195] fix error

---
 htdocs/core/modules/printing/modules_printing.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/modules/printing/modules_printing.php b/htdocs/core/modules/printing/modules_printing.php
index 41a87cb2704..1bbf78df022 100644
--- a/htdocs/core/modules/printing/modules_printing.php
+++ b/htdocs/core/modules/printing/modules_printing.php
@@ -69,7 +69,7 @@ class PrintingDriver
 		$listoffiles = array();
 		$dirmodels = array_merge(array('/core/modules/printing/'), (array) $conf->modules_parts['printing']);
 		foreach ($dirmodels as $dir) {
-			$tmpfiles = dol_dir_list(dol_buildpath($dir, 0), 'all', 0, '\modules.php', '', 'name', SORT_ASC, 0);
+			$tmpfiles = dol_dir_list(dol_buildpath($dir, 0), 'all', 0, '.modules.php', '', 'name', SORT_ASC, 0);
 			if (!empty($tmpfiles)) {
 				$listoffiles = array_merge($listoffiles, $tmpfiles);
 			}

From 4c016cc3be9fe59716d703c415648728711bc192 Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Mon, 1 Nov 2021 10:11:43 +0100
Subject: [PATCH 022/195] integrate fix from V14

---
 htdocs/core/class/html.formsetup.class.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
index 219308bd5e6..a7df249e44c 100644
--- a/htdocs/core/class/html.formsetup.class.php
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -447,7 +447,7 @@ class formSetupItem
 	 * because this two class will quickly evolve it's important to not set directly $this->type (will be protected) so this method exist
 	 * to be sure we can manage evolution easily
 	 * @param string $type possible values based on old module builder setup : 'string', 'textarea', 'category:'.Categorie::TYPE_CUSTOMER', 'emailtemplate', 'thirdparty_type'
-	 * @deprecated yes this method came deprecated because it exists only for manage setup convertion
+	 * @deprecated yes this setTypeFromTypeString came deprecated because it exists only for manage setup convertion
 	 * @return bool
 	 */
 	public function setTypeFromTypeString($type)
@@ -521,7 +521,7 @@ class formSetupItem
 			foreach ($ways as $way) {
 				$toprint[] = '<li class="select2-search-choice-dolibarr noborderoncategories"' . ($c->color ? ' style="background: #' . $c->color . ';"' : ' style="background: #bbb"') . '>' . $way . '</li>';
 			}
-			$out.= '<div class="select2-container-multi-dolibarr" style="width: 90%;"><ul class="select2-choices-dolibarr">' . implode(' ', $toprint) . '</ul></div>';
+			$out.='<div class="select2-container-multi-dolibarr" style="width: 90%;"><ul class="select2-choices-dolibarr">' . implode(' ', $toprint) . '</ul></div>';
 		} elseif (preg_match('/thirdparty_type/', $this->type)) {
 			if ($this->fieldValue==2) {
 				$out.= $this->langs->trans("Prospect");

From ea641b707d17a0ca44c2aefc4838453e0e7eee9f Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Mon, 1 Nov 2021 10:32:37 +0100
Subject: [PATCH 023/195] Factoring

---
 htdocs/core/class/html.formsetup.class.php | 141 ++++++++++++++-------
 1 file changed, 95 insertions(+), 46 deletions(-)

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
index a7df249e44c..df99b6cdbbb 100644
--- a/htdocs/core/class/html.formsetup.class.php
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -191,7 +191,7 @@ class formSetup
 		$arrayofparameters = array();
 		foreach ($this->params as $key => $item) {
 			$arrayofparameters[$item->confKey] = array(
-				'type' => $item->type,
+				'type' => $item->getType(),
 				'enabled' => $item->enabled
 			);
 		}
@@ -356,57 +356,15 @@ class formSetupItem
 		} elseif ($this->type == 'yesno') {
 			$out.= $this->form->selectyesno($this->confKey, $this->fieldValue, 1);
 		} elseif (preg_match('/emailtemplate:/', $this->type)) {
-			include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
-			$formmail = new FormMail($this->db);
-
-			$tmp = explode(':', $this->type);
-			$nboftemplates = $formmail->fetchAllEMailTemplate($tmp[1], $user, null, 1); // We set lang=null to get in priority record with no lang
-			//$arraydefaultmessage = $formmail->getEMailTemplate($db, $tmp[1], $user, null, 0, 1, '');
-			$arrayOfMessageName = array();
-			if (is_array($formmail->lines_model)) {
-				foreach ($formmail->lines_model as $modelMail) {
-					//var_dump($modelmail);
-					$moreonlabel = '';
-					if (!empty($arrayOfMessageName[$modelMail->label])) {
-						$moreonlabel = ' <span class="opacitymedium">(' . $this->langs->trans("SeveralLangugeVariatFound") . ')</span>';
-					}
-					// The 'label' is the key that is unique if we exclude the language
-					$arrayOfMessageName[$modelMail->id] = $this->langs->trans(preg_replace('/\(|\)/', '', $modelMail->label)) . $moreonlabel;
-				}
-			}
-			$out.= $this->form->selectarray($this->confKey, $arrayOfMessageName, $this->fieldValue, 'None', 0, 0, '', 0, 0, 0, '', '', 1);
+			$out.= $this->generateInputFieldEmailTemplate();
 		} elseif (preg_match('/category:/', $this->type)) {
-			require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
-			require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
-			$formother = new FormOther($this->db);
-
-			$tmp = explode(':', $this->type);
-			$out.= img_picto('', 'category', 'class="pictofixedwidth"');
-			$out.= $formother->select_categories($tmp[1],  $this->fieldValue, $this->confKey, 0, $this->langs->trans('CustomersProspectsCategoriesShort'));
+			$out.=$this->generateInputFieldCategories();
 		} elseif (preg_match('/thirdparty_type/', $this->type)) {
 			require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 			$formcompany = new FormCompany($this->db);
 			$out.= $formcompany->selectProspectCustomerType($this->fieldValue, $this->confKey);
 		} elseif ($this->type == 'securekey') {
-			$out.= '<input required="required" type="text" class="flat" id="'.$this->confKey.'" name="'.$this->confKey.'" value="'.(GETPOST($this->confKey, 'alpha') ?GETPOST($this->confKey, 'alpha') : $this->fieldValue).'" size="40">';
-			if (!empty($conf->use_javascript_ajax)) {
-				$out.= '&nbsp;'.img_picto($this->langs->trans('Generate'), 'refresh', 'id="generate_token'.$this->confKey.'" class="linkobject"');
-			}
-			if (!empty($conf->use_javascript_ajax)) {
-				$out.= "\n".'<script type="text/javascript">';
-				$out.= '$(document).ready(function () {
-                        $("#generate_token'.$this->confKey.'").click(function() {
-                	        $.get( "'.DOL_URL_ROOT.'/core/ajax/security.php", {
-                		      action: \'getrandompassword\',
-                		      generic: true
-    				        },
-    				        function(token) {
-    					       $("#'.$this->confKey.'").val(token);
-            				});
-                         });
-                    });';
-				$out.= '</script>';
-			}
+			$out.= $this->generateInputFieldSecureKey();
 		} elseif ($this->type == 'product') {
 			if (!empty($conf->product->enabled) || !empty($conf->service->enabled)) {
 				$selected = (empty($this->fieldValue) ? '' : $this->fieldValue);
@@ -430,6 +388,7 @@ class formSetupItem
 		$out.= "</textarea>\n";
 		return $out;
 	}
+
 	/**
 	 * generate input field for html
 	 * @return string
@@ -442,6 +401,96 @@ class formSetupItem
 		return $doleditor->Create(1);
 	}
 
+	/**
+	 * generate input field for categories
+	 * @return string
+	 */
+	public function generateInputFieldCategories()
+	{
+		global $conf;
+		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+		require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+		$formother = new FormOther($this->db);
+
+		$tmp = explode(':', $this->type);
+		$out= img_picto('', 'category', 'class="pictofixedwidth"');
+		$out.= $formother->select_categories($tmp[1],  $this->fieldValue, $this->confKey, 0, $this->langs->trans('CustomersProspectsCategoriesShort'));
+		return $out;
+	}
+
+	/**
+	 * generate input field for email template selector
+	 * @return string
+	 */
+	public function generateInputFieldEmailTemplate()
+	{
+		global $conf, $user;
+		$out = '';
+		if (preg_match('/emailtemplate:/', $this->type)) {
+			include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php';
+			$formmail = new FormMail($this->db);
+
+			$tmp = explode(':', $this->type);
+			$nboftemplates = $formmail->fetchAllEMailTemplate($tmp[1], $user, null, 1); // We set lang=null to get in priority record with no lang
+			$arrayOfMessageName = array();
+			if (is_array($formmail->lines_model)) {
+				foreach ($formmail->lines_model as $modelMail) {
+					$moreonlabel = '';
+					if (!empty($arrayOfMessageName[$modelMail->label])) {
+						$moreonlabel = ' <span class="opacitymedium">(' . $this->langs->trans("SeveralLangugeVariatFound") . ')</span>';
+					}
+					// The 'label' is the key that is unique if we exclude the language
+					$arrayOfMessageName[$modelMail->id] = $this->langs->trans(preg_replace('/\(|\)/', '', $modelMail->label)) . $moreonlabel;
+				}
+			}
+			$out .= $this->form->selectarray($this->confKey, $arrayOfMessageName, $this->fieldValue, 'None', 0, 0, '', 0, 0, 0, '', '', 1);
+		}
+
+		return $out;
+	}
+
+
+	/**
+	 * generate input field for secure key
+	 * @return string
+	 */
+	public function generateInputFieldSecureKey()
+	{
+		global $conf;
+		$out = '<input required="required" type="text" class="flat" id="'.$this->confKey.'" name="'.$this->confKey.'" value="'.(GETPOST($this->confKey, 'alpha') ?GETPOST($this->confKey, 'alpha') : $this->fieldValue).'" size="40">';
+		if (!empty($conf->use_javascript_ajax)) {
+			$out.= '&nbsp;'.img_picto($this->langs->trans('Generate'), 'refresh', 'id="generate_token'.$this->confKey.'" class="linkobject"');
+		}
+		if (!empty($conf->use_javascript_ajax)) {
+			$out .= "\n" . '<script type="text/javascript">';
+			$out .= '$(document).ready(function () {
+                        $("#generate_token' . $this->confKey . '").click(function() {
+                	        $.get( "' . DOL_URL_ROOT . '/core/ajax/security.php", {
+                		      action: \'getrandompassword\',
+                		      generic: true
+    				        },
+    				        function(token) {
+    					       $("#' . $this->confKey . '").val(token);
+            				});
+                         });
+                    });';
+			$out .= '</script>';
+		}
+		return $out;
+	}
+
+	/**
+	 * get the type : used for old module builder setup conf style conversion and tests
+	 * because this two class will quickly evolve it's important to not set or get directly $this->type (will be protected) so this method exist
+	 * to be sure we can manage evolution easily
+	 *
+	 * @return string
+	 */
+	public function getType()
+	{
+		return $this->type;
+	}
+
 	/**
 	 * set the type from string : used for old module builder setup conf style conversion and tests
 	 * because this two class will quickly evolve it's important to not set directly $this->type (will be protected) so this method exist

From 772c3eb43ab784f9154bd57cab7b180a89dc2148 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Mon, 1 Nov 2021 11:13:44 +0100
Subject: [PATCH 024/195] Works on ldap password hash type

---
 htdocs/admin/ldap.php            | 15 ++++++++++++---
 htdocs/core/class/ldap.class.php | 13 +++++--------
 htdocs/langs/en_US/ldap.lang     |  2 ++
 3 files changed, 19 insertions(+), 11 deletions(-)

diff --git a/htdocs/admin/ldap.php b/htdocs/admin/ldap.php
index 4010d724c1a..1b93ada1119 100644
--- a/htdocs/admin/ldap.php
+++ b/htdocs/admin/ldap.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004       Sebastien Di Cintio     <sdicintio@ressource-toi.org>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2005-2021  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2020  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2011-2013  Juanjo Menent           <jmenent@2byte.es>
  *
@@ -29,10 +29,11 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formldap.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php';
 
 // Load translation files required by the page
-$langs->load("admin");
+$langs->loadLangs(array("admin", "ldap"));
 
 if (!$user->admin) {
 	accessforbidden();
@@ -99,6 +100,9 @@ if (empty($reshook)) {
 		if (!dolibarr_set_const($db, 'LDAP_MEMBER_TYPE_ACTIVE', GETPOST("activememberstypes", 'aZ09'), 'chaine', 0, '', $conf->entity)) {
 			$error++;
 		}
+		if (!dolibarr_set_const($db, 'LDAP_PASSWORD_HASH_TYPE', GETPOST("'LDAP_PASSWORD_HASH_TYPE'", 'aZ09'), 'chaine', 0, '', $conf->entity)) {
+			$error++;
+		}
 
 		if (!$error) {
 			$db->commit();
@@ -129,7 +133,7 @@ if (!function_exists("ldap_connect")) {
 
 
 $form = new Form($db);
-
+$formldap = new FormLdap($db);
 
 print '<form method="post" action="'.$_SERVER["PHP_SELF"].'?action=setvalue&token='.newToken().'">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
@@ -251,6 +255,11 @@ $arraylist['1'] = $langs->trans("Yes");
 print $form->selectarray('usetls', $arraylist, $conf->global->LDAP_SERVER_USE_TLS);
 print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPServerUseTLSExample").'</span></td></tr>';
 
+// Password hash type
+print '<tr class="oddeven"><td>'.$langs->trans("LDAPPasswordHashType").'</td><td>';
+print $formldap->selectLdapPasswordHashType(getDolGlobalString('LDAP_PASSWORD_HASH_TYPE'), 'LDAP_PASSWORD_HASH_TYPE');
+print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPPasswordHashTypeExample").'</span></td></tr>';
+
 print '<tr class="liste_titre">';
 print '<td colspan="3">'.$langs->trans("ForANonAnonymousAccess").'</td>';
 print "</tr>\n";
diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php
index e2ce33cc45f..0815874d71c 100644
--- a/htdocs/core/class/ldap.class.php
+++ b/htdocs/core/class/ldap.class.php
@@ -159,8 +159,6 @@ class Ldap
 		$this->attr_mobile     = $conf->global->LDAP_FIELD_MOBILE;
 	}
 
-
-
 	// Connection handling methods -------------------------------------------
 
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
@@ -218,8 +216,9 @@ class Ldap
 					// Upgrade connexion to TLS, if requested by the configuration
 					if (!empty($conf->global->LDAP_SERVER_USE_TLS)) {
 						// For test/debug
-						//ldap_set_option($this->connection, LDAP_OPT_DEBUG_LEVEL, 7);
-						//ldap_set_option($this->connection, LDAP_OPT_PROTOCOL_VERSION, 3);
+						ldap_set_option($this->connection, LDAP_OPT_DEBUG_LEVEL, 7);
+						ldap_set_option($this->connection, LDAP_OPT_PROTOCOL_VERSION, 3);
+						ldap_set_option($this->connection, LDAP_OPT_REFERRALS, 0);
 
 						$resulttls = ldap_start_tls($this->connection);
 						if (!$resulttls) {
@@ -291,8 +290,6 @@ class Ldap
 		return $return;
 	}
 
-
-
 	/**
 	 * Simply closes the connection set up earlier.
 	 * Returns true if OK, false if there was an error.
@@ -906,10 +903,10 @@ class Ldap
 			return -3;
 		}
 
-		$search = ldap_search($this->connection, $dn, $filter);
+		$search = @ldap_search($this->connection, $dn, $filter);
 
 		// Only one entry should ever be returned
-		$entry = ldap_first_entry($this->connection, $search);
+		$entry = @ldap_first_entry($this->connection, $search);
 
 		if (!$entry) {
 			$this->ldapErrorCode = -1;
diff --git a/htdocs/langs/en_US/ldap.lang b/htdocs/langs/en_US/ldap.lang
index 8b6f0864215..b13e454159d 100644
--- a/htdocs/langs/en_US/ldap.lang
+++ b/htdocs/langs/en_US/ldap.lang
@@ -25,3 +25,5 @@ ContactSynchronized=Contact synchronized
 ForceSynchronize=Force synchronizing Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
 PasswordOfUserInLDAP=Password of user in LDAP
+LDAPPasswordHashType=Password hash type
+LDAPPasswordHashTypeExample=Type of password hash used on the server
\ No newline at end of file

From 5be40b926b6198e638dba1e796c2114417cd75c9 Mon Sep 17 00:00:00 2001
From: Benjamin Chantalat <74144396+PyroShape@users.noreply.github.com>
Date: Mon, 1 Nov 2021 19:56:24 +0100
Subject: [PATCH 025/195] Clean function not use anymore

---
 .../class/fournisseur.commande.class.php      | 44 -------------------
 1 file changed, 44 deletions(-)

diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index 787d9ee321b..9cf3c74e967 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -2274,50 +2274,6 @@ class CommandeFournisseur extends CommonOrder
 		return $ret;
 	}
 
-	/**
-	 * Return array of the lines that are waiting to be dispatched
-	 *
-	 * @return	array				Array of lines
-	 */
-	public function getNotCompletlyDispatchedLines()
-	{
-		$ret = array();
-
-		$sql = "SELECT supplierOrderDet.fk_product as product_id, supplierOrderDet.qty as qty_ordered, supplierOrderDet.fk_commande,";
-		$sql .= " dispatch.rowid as dispatchedlineid, sum(dispatch.qty) as qty_dispatched";
-		$sql .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as supplierOrderDet";
-		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as dispatch ON supplierOrderDet.rowid = dispatch.fk_commandefourndet";
-		$sql .= " WHERE supplierOrderDet.fk_commande = ".((int) $this->id);
-		$sql .= " GROUP BY supplierOrderDet.fk_product";
-
-		$resql = $this->db->query($sql);
-
-		if ($resql) {
-			$num = $this->db->num_rows($resql);
-			$i = 0;
-
-			while ($i < $num) {
-				$objp = $this->db->fetch_object($resql);
-
-				if ($objp) {
-					// If product not completly dispatched
-					if (is_null($objp->qty_dispatched) OR ($objp->qty_dispatched < $objp->qty_ordered)) {
-						$ret[] = array(
-							'product_id' => $objp->product_id,
-							'qty_ordered' => $objp->qty_ordered,
-							'qty_dispatched' => $objp->qty_dispatched,
-						);
-					}
-				}
-				$i++;
-			}
-		} else {
-			dol_print_error($this->db, 'Failed to execute request to get not completly dispatched lines');
-		}
-
-		return $ret;
-	}
-
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 * 	Set a delivery in database for this supplier order

From 7b88f1da3fea112919f0c61bf9cb894323cbfbab Mon Sep 17 00:00:00 2001
From: Benjamin Chantalat <74144396+PyroShape@users.noreply.github.com>
Date: Mon, 1 Nov 2021 19:56:55 +0100
Subject: [PATCH 026/195] Change to have number of item dispached on number of
 total item

---
 htdocs/core/lib/fourn.lib.php | 18 +++++++++++++++---
 1 file changed, 15 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/lib/fourn.lib.php b/htdocs/core/lib/fourn.lib.php
index e81bdb5e9d0..7fc903db72b 100644
--- a/htdocs/core/lib/fourn.lib.php
+++ b/htdocs/core/lib/fourn.lib.php
@@ -157,12 +157,24 @@ function ordersupplier_prepare_head($object)
 
 	if (!empty($conf->stock->enabled) && (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE))) {
 		$langs->load("stocks");
-		$nbLineToDispatch = count($object->getNotCompletlyDispatchedLines());
 		$head[$h][0] = DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id;
 		$head[$h][1] = $langs->trans("OrderDispatch");
-		if ($nbLineToDispatch > 0) {
-			$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$nbLineToDispatch.'</span>';
+		
+		//If dispach process running we add the number of item to dispatch into the head
+		if ($object->statut == '3' OR $object->statut == '4' OR $object->statut == '5') {
+			$lines = $object->fetch_lines();
+			$dispachedLines = $object->getDispachedLines(1);
+			$sumQtyAllreadyDispatched = 0;
+			for ($line = 0 ; $line < count($dispachedLines) ; $line++) {
+				$sumQtyAllreadyDispatched = $sumQtyAllreadyDispatched + $dispachedLines[$line]['qty'];
+			}
+			$sumQtyOrdered = 0;
+			for ($line = 0 ; $line < count($object->lines) ; $line++) {
+				$sumQtyOrdered = $sumQtyOrdered + $object->lines[$line]->qty;
+			}		
+			$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$sumQtyAllreadyDispatched.' / '.$sumQtyOrdered.'</span>';
 		}
+		
 		$head[$h][2] = 'dispatch';
 		$h++;
 	}

From 85372a70836d2d9cdb003cc490bd8fa17c73fc46 Mon Sep 17 00:00:00 2001
From: stickler-ci <support@stickler-ci.com>
Date: Mon, 1 Nov 2021 18:57:35 +0000
Subject: [PATCH 027/195] Fixing style errors.

---
 htdocs/core/lib/fourn.lib.php | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/htdocs/core/lib/fourn.lib.php b/htdocs/core/lib/fourn.lib.php
index 7fc903db72b..27ebc98635d 100644
--- a/htdocs/core/lib/fourn.lib.php
+++ b/htdocs/core/lib/fourn.lib.php
@@ -159,22 +159,22 @@ function ordersupplier_prepare_head($object)
 		$langs->load("stocks");
 		$head[$h][0] = DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id;
 		$head[$h][1] = $langs->trans("OrderDispatch");
-		
+
 		//If dispach process running we add the number of item to dispatch into the head
 		if ($object->statut == '3' OR $object->statut == '4' OR $object->statut == '5') {
 			$lines = $object->fetch_lines();
 			$dispachedLines = $object->getDispachedLines(1);
 			$sumQtyAllreadyDispatched = 0;
-			for ($line = 0 ; $line < count($dispachedLines) ; $line++) {
+			for ($line = 0 ; $line < count($dispachedLines); $line++) {
 				$sumQtyAllreadyDispatched = $sumQtyAllreadyDispatched + $dispachedLines[$line]['qty'];
 			}
 			$sumQtyOrdered = 0;
-			for ($line = 0 ; $line < count($object->lines) ; $line++) {
+			for ($line = 0 ; $line < count($object->lines); $line++) {
 				$sumQtyOrdered = $sumQtyOrdered + $object->lines[$line]->qty;
-			}		
+			}
 			$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$sumQtyAllreadyDispatched.' / '.$sumQtyOrdered.'</span>';
 		}
-		
+
 		$head[$h][2] = 'dispatch';
 		$h++;
 	}

From 85776f7529dbc3d969e827a82d6fcf1c1b168159 Mon Sep 17 00:00:00 2001
From: Benjamin Chantalat <74144396+PyroShape@users.noreply.github.com>
Date: Mon, 1 Nov 2021 20:08:00 +0100
Subject: [PATCH 028/195] Avoid function calls in a FOR loop test part

---
 htdocs/core/lib/fourn.lib.php | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/lib/fourn.lib.php b/htdocs/core/lib/fourn.lib.php
index 27ebc98635d..25bbd52e413 100644
--- a/htdocs/core/lib/fourn.lib.php
+++ b/htdocs/core/lib/fourn.lib.php
@@ -162,14 +162,17 @@ function ordersupplier_prepare_head($object)
 
 		//If dispach process running we add the number of item to dispatch into the head
 		if ($object->statut == '3' OR $object->statut == '4' OR $object->statut == '5') {
-			$lines = $object->fetch_lines();
+			$object->fetch_lines();
+			$nbLinesOrdered = count($object->lines);
 			$dispachedLines = $object->getDispachedLines(1);
+			$nbDispachedLines = count($dispachedLines);
+
 			$sumQtyAllreadyDispatched = 0;
-			for ($line = 0 ; $line < count($dispachedLines); $line++) {
+			for ($line = 0 ; $line < $nbDispachedLines; $line++) {
 				$sumQtyAllreadyDispatched = $sumQtyAllreadyDispatched + $dispachedLines[$line]['qty'];
 			}
 			$sumQtyOrdered = 0;
-			for ($line = 0 ; $line < count($object->lines); $line++) {
+			for ($line = 0 ; $line < $nbLinesOrdered; $line++) {
 				$sumQtyOrdered = $sumQtyOrdered + $object->lines[$line]->qty;
 			}
 			$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$sumQtyAllreadyDispatched.' / '.$sumQtyOrdered.'</span>';

From f73f3cd55f271a43d8bdca2e9d8dae9911b4caee Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Tue, 2 Nov 2021 04:50:29 +0100
Subject: [PATCH 029/195] typo

---
 htdocs/core/lib/company.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index ddaf1d320c3..313dd5d8fbe 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -295,7 +295,7 @@ function societe_prepare_head(Societe $object)
 		// Notifications
 		if (!empty($conf->notification->enabled)) {
 			$nbNotif = 0;
-			// Enable caching of thirdrparty count notifications
+			// Enable caching of thirdparty count notifications
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/memory.lib.php';
 			$cachekey = 'count_notifications_thirdparty_'.$object->id;
 			$dataretrieved = dol_getcache($cachekey);

From fb0002a38ee7efdbbf35791f4bbeb2098aa1097e Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Tue, 2 Nov 2021 04:51:18 +0100
Subject: [PATCH 030/195] Factorize user rights

---
 htdocs/societe/paymentmodes.php | 61 ++++++++++++++++-----------------
 1 file changed, 30 insertions(+), 31 deletions(-)

diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index 9cb0eadecf5..18d560f6d9f 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -1,12 +1,13 @@
 <?php
-/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
- * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
- * Copyright (C) 2013      Peter Fontaine       <contact@peterfontaine.fr>
- * Copyright (C) 2015-2016 Marcos García        <marcosgdf@gmail.com>
- * Copyright (C) 2017      Ferran Marcet        <fmarcet@2byte.es>
- * Copyright (C) 2018 -2021Thibault FOUCART     <support@ptibogxiv.net>
+/* Copyright (C) 2002-2004  Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2003       Jean-Louis Bergamo   <jlb@j1b.org>
+ * Copyright (C) 2004-2018  Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2009  Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2013       Peter Fontaine       <contact@peterfontaine.fr>
+ * Copyright (C) 2015-2016  Marcos García        <marcosgdf@gmail.com>
+ * Copyright (C) 2017       Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2018-2021  Thibault FOUCART     <support@ptibogxiv.net>
+ * Copyright (C) 2021       Alexandre Spangaro   <aspangaro@open-dsi.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -41,7 +42,6 @@ require_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php';
 
 $langs->loadLangs(array("companies", "commercial", "banks", "bills", 'paypal', 'stripe', 'withdrawals'));
 
-
 // Security check
 $socid = GETPOST("socid", "int");
 if ($user->socid) {
@@ -70,6 +70,10 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('thirdpartybancard', 'globalcard'));
 
+$permissiontoread = $user->rights->societe->lire;
+$permissiontoadd = $user->rights->societe->creer; // Used by the include of actions_addupdatedelete.inc.php and actions_builddoc.inc.php
+
+$permissiontoaddupdatepaymentinformation = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $permissiontoadd) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->societe->addupdate_thirdparty_payment_information->write)));
 
 if (!empty($conf->stripe->enabled)) {
 	$service = 'StripeTest';
@@ -455,7 +459,6 @@ if (empty($reshook)) {
 
 	$id = $socid;
 	$upload_dir = $conf->societe->multidir_output[$object->entity];
-	$permissiontoadd = $user->rights->societe->creer;
 	include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
 
 	$id = $savid;
@@ -703,7 +706,7 @@ if (empty($companybankaccount->socid)) {
 	$companybankaccount->socid = $object->id;
 }
 
-if ($socid && ($action == 'edit' || $action == 'editcard') && $user->rights->societe->creer) {
+if ($socid && ($action == 'edit' || $action == 'editcard') && $permissiontoadd) {
 	print '<form action="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'" method="post">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	$actionforadd = 'update';
@@ -713,7 +716,7 @@ if ($socid && ($action == 'edit' || $action == 'editcard') && $user->rights->soc
 	print '<input type="hidden" name="action" value="'.$actionforadd.'">';
 	print '<input type="hidden" name="id" value="'.GETPOST("id", "int").'">';
 }
-if ($socid && ($action == 'create' || $action == 'createcard') && $user->rights->societe->creer) {
+if ($socid && ($action == 'create' || $action == 'createcard') && $permissiontoadd) {
 	print '<form action="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'" method="post">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	$actionforadd = 'add';
@@ -787,12 +790,11 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 		}
 
 		if (!empty($conf->stripe->enabled)) {
-			$permissiontowrite = $user->rights->societe->creer;
 			// Stripe customer key 'cu_....' stored into llx_societe_account
 			print '<tr><td class="titlefield">';
-			print $form->editfieldkey("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontowrite, 'string', '', 0, 2, 'socid');
+			print $form->editfieldkey("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontoadd, 'string', '', 0, 2, 'socid');
 			print '</td><td>';
-			print $form->editfieldval("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontowrite, 'string', '', null, null, '', 2, '', 'socid');
+			print $form->editfieldval("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontoadd, 'string', '', null, null, '', 2, '', 'socid');
 			if (!empty($conf->stripe->enabled) && $stripecu && $action != 'editkey_account') {
 				$connect = '';
 				if (!empty($stripeacc)) {
@@ -849,14 +851,13 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 	}
 
 	if (!empty($conf->stripe->enabled) && !empty($conf->stripeconnect->enabled) && $conf->global->MAIN_FEATURES_LEVEL >= 2) {
-		$permissiontowrite = $user->rights->societe->creer;
 		$stripesupplieracc = $stripe->getStripeAccount($service, $object->id); // Get Stripe OAuth connect account (no network access here)
 
 		// Stripe customer key 'cu_....' stored into llx_societe_account
 		print '<tr><td class="titlefield">';
-		print $form->editfieldkey("StripeConnectAccount", 'key_account_supplier', $stripesupplieracc, $object, $permissiontowrite, 'string', '', 0, 2, 'socid');
+		print $form->editfieldkey("StripeConnectAccount", 'key_account_supplier', $stripesupplieracc, $object, $permissiontoadd, 'string', '', 0, 2, 'socid');
 		print '</td><td>';
-		print $form->editfieldval("StripeConnectAccount", 'key_account_supplier', $stripesupplieracc, $object, $permissiontowrite, 'string', '', null, null, '', 2, '', 'socid');
+		print $form->editfieldval("StripeConnectAccount", 'key_account_supplier', $stripesupplieracc, $object, $permissiontoadd, 'string', '', null, null, '', 2, '', 'socid');
 		if (!empty($conf->stripe->enabled) && $stripesupplieracc && $action != 'editkey_account_supplier') {
 			$connect = '';
 
@@ -1061,7 +1062,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 							print $hookmanager->resPrint;
 							// Action column
 							print '<td class="right nowraponall">';
-							if ($user->rights->societe->creer) {
+							if ($permissiontoadd) {
 								if ($stripecu && empty($companypaymentmodetemp->stripe_card_ref)) {
 									print '<a href="'.$_SERVER['PHP_SELF'].'?action=synccardtostripe&socid='.$object->id.'&id='.$companypaymentmodetemp->id.'" class="paddingrightonly marginrightonly">'.$langs->trans("CreateCardOnStripe").'</a>';
 								}
@@ -1214,7 +1215,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				print $hookmanager->resPrint;
 				// Action column
 				print '<td class="right nowraponall">';
-				if ($user->rights->societe->creer) {
+				if ($permissiontoadd) {
 					print '<a href="'.DOL_URL_ROOT.'/societe/paymentmodes.php?socid='.$object->id.'&source='.$src->id.'&action=deletecard&token='.newToken().'">';
 					print img_picto($langs->trans("Delete"), 'delete');
 					print '</a>';
@@ -1288,7 +1289,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 
 	$rib_list = $object->get_all_rib();
 	if (is_array($rib_list)) {
-		print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you dont need reserved height for your table
+		print '<div class="div-table-responsive-no-min">'; // You can use div-table-responsive-no-min if you don't need reserved height for your table
 		print '<table class="liste centpercent">';
 
 		print '<tr class="liste_titre">';
@@ -1446,7 +1447,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 
 			// Edit/Delete
 			print '<td class="right nowraponall">';
-			if ($user->rights->societe->creer) {
+			if ($permissiontoadd) {
 				print '<a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'&id='.$rib->id.'&action=edit">';
 				print img_picto($langs->trans("Modify"), 'edit');
 				print '</a>';
@@ -1486,10 +1487,8 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 		 */
 		$filedir = $conf->societe->multidir_output[$object->entity].'/'.$object->id;
 		$urlsource = $_SERVER["PHP_SELF"]."?socid=".$object->id;
-		$genallowed = $user->rights->societe->lire;
-		$delallowed = $user->rights->societe->creer;
 
-		print $formfile->showdocuments('company', $object->id, $filedir, $urlsource, $genallowed, $delallowed, $object->model_pdf, 0, 0, 0, 28, 0, 'entity='.$object->entity, 0, '', $object->default_lang);
+		print $formfile->showdocuments('company', $object->id, $filedir, $urlsource, $permissiontoread, $permissiontoadd, $object->model_pdf, 0, 0, 0, 28, 0, 'entity='.$object->entity, 0, '', $object->default_lang);
 
 		// Show direct download link
 		if (!empty($conf->global->BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD)) {
@@ -1536,7 +1535,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 }
 
 // Edit BAN
-if ($socid && $action == 'edit' && $user->rights->societe->creer) {
+if ($socid && $action == 'edit' && $permissiontoadd) {
 	print dol_get_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -1655,7 +1654,7 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer) {
 }
 
 // Edit Card
-if ($socid && $action == 'editcard' && $user->rights->societe->creer) {
+if ($socid && $action == 'editcard' && $permissiontoadd) {
 	print dol_get_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -1698,7 +1697,7 @@ if ($socid && $action == 'editcard' && $user->rights->societe->creer) {
 
 
 // Create BAN
-if ($socid && $action == 'create' && $user->rights->societe->creer) {
+if ($socid && $action == 'create' && $permissiontoadd) {
 	print dol_get_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -1813,7 +1812,7 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) {
 }
 
 // Create Card
-if ($socid && $action == 'createcard' && $user->rights->societe->creer) {
+if ($socid && $action == 'createcard' && $permissiontoadd) {
 	print dol_get_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -1857,10 +1856,10 @@ if ($socid && $action == 'createcard' && $user->rights->societe->creer) {
 	print $form->buttonsSaveCancel("Add");
 }
 
-if ($socid && ($action == 'edit' || $action == 'editcard') && $user->rights->societe->creer) {
+if ($socid && ($action == 'edit' || $action == 'editcard') && $permissiontoadd) {
 	print '</form>';
 }
-if ($socid && ($action == 'create' || $action == 'createcard') && $user->rights->societe->creer) {
+if ($socid && ($action == 'create' || $action == 'createcard') && $permissiontoadd) {
 	print '</form>';
 }
 

From 155eae1772e6f2fa647b8d31704bc20cc4a1e1f3 Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Tue, 2 Nov 2021 04:52:16 +0100
Subject: [PATCH 031/195] Add advanced right to add / update thirdparty payment
 information

---
 htdocs/core/modules/modSociete.class.php | 7 +++++++
 1 file changed, 7 insertions(+)

diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index c3eba65673b..a177f367c23 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -197,6 +197,13 @@ class modSociete extends DolibarrModules
 		$this->rights[$r][3] = 0; // La permission est-elle une permission par defaut
 		$this->rights[$r][4] = 'export';
 
+		$r++;
+		$this->rights[$r][0] = 130;
+		$this->rights[$r][1] = 'Modify thirdparty information payment';
+		$this->rights[$r][3] = 0;
+		$this->rights[$r][4] = 'addupdate_thirdparty_payment_information';      // Visible if option MAIN_USE_ADVANCED_PERMS is on
+		$this->rights[$r][5] = 'write';
+
 		// 262 : Restrict access to sales representative
 		$r++;
 		$this->rights[$r][0] = 262;

From b128fb5ad9887c949ab321f49bd216ff884ffe53 Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Tue, 2 Nov 2021 04:55:20 +0100
Subject: [PATCH 032/195] Add advanced right to add / update thirdparty payment
 information

---
 htdocs/societe/paymentmodes.php | 32 ++++++++++++++++----------------
 1 file changed, 16 insertions(+), 16 deletions(-)

diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index 07f0193359c..fa4b6069430 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -706,7 +706,7 @@ if (empty($companybankaccount->socid)) {
 	$companybankaccount->socid = $object->id;
 }
 
-if ($socid && ($action == 'edit' || $action == 'editcard') && $permissiontoadd) {
+if ($socid && ($action == 'edit' || $action == 'editcard') && $permissiontoaddupdatepaymentinformation) {
 	print '<form action="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'" method="post">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	$actionforadd = 'update';
@@ -716,7 +716,7 @@ if ($socid && ($action == 'edit' || $action == 'editcard') && $permissiontoadd)
 	print '<input type="hidden" name="action" value="'.$actionforadd.'">';
 	print '<input type="hidden" name="id" value="'.GETPOST("id", "int").'">';
 }
-if ($socid && ($action == 'create' || $action == 'createcard') && $permissiontoadd) {
+if ($socid && ($action == 'create' || $action == 'createcard') && $permissiontoaddupdatepaymentinformation) {
 	print '<form action="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'" method="post">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	$actionforadd = 'add';
@@ -792,9 +792,9 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 		if (!empty($conf->stripe->enabled)) {
 			// Stripe customer key 'cu_....' stored into llx_societe_account
 			print '<tr><td class="titlefield">';
-			print $form->editfieldkey("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontoadd, 'string', '', 0, 2, 'socid');
+			print $form->editfieldkey("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontoaddupdatepaymentinformation, 'string', '', 0, 2, 'socid');
 			print '</td><td>';
-			print $form->editfieldval("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontoadd, 'string', '', null, null, '', 2, '', 'socid');
+			print $form->editfieldval("StripeCustomerId", 'key_account', $stripecu, $object, $permissiontoaddupdatepaymentinformation, 'string', '', null, null, '', 2, '', 'socid');
 			if (!empty($conf->stripe->enabled) && $stripecu && $action != 'editkey_account') {
 				$connect = '';
 				if (!empty($stripeacc)) {
@@ -855,9 +855,9 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 
 		// Stripe customer key 'cu_....' stored into llx_societe_account
 		print '<tr><td class="titlefield">';
-		print $form->editfieldkey("StripeConnectAccount", 'key_account_supplier', $stripesupplieracc, $object, $permissiontoadd, 'string', '', 0, 2, 'socid');
+		print $form->editfieldkey("StripeConnectAccount", 'key_account_supplier', $stripesupplieracc, $object, $permissiontoaddupdatepaymentinformation, 'string', '', 0, 2, 'socid');
 		print '</td><td>';
-		print $form->editfieldval("StripeConnectAccount", 'key_account_supplier', $stripesupplieracc, $object, $permissiontoadd, 'string', '', null, null, '', 2, '', 'socid');
+		print $form->editfieldval("StripeConnectAccount", 'key_account_supplier', $stripesupplieracc, $object, $permissiontoaddupdatepaymentinformation, 'string', '', null, null, '', 2, '', 'socid');
 		if (!empty($conf->stripe->enabled) && $stripesupplieracc && $action != 'editkey_account_supplier') {
 			$connect = '';
 
@@ -1062,7 +1062,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 							print $hookmanager->resPrint;
 							// Action column
 							print '<td class="right nowraponall">';
-							if ($permissiontoadd) {
+							if ($permissiontoaddupdatepaymentinformation) {
 								if ($stripecu && empty($companypaymentmodetemp->stripe_card_ref)) {
 									print '<a href="'.$_SERVER['PHP_SELF'].'?action=synccardtostripe&socid='.$object->id.'&id='.$companypaymentmodetemp->id.'" class="paddingrightonly marginrightonly">'.$langs->trans("CreateCardOnStripe").'</a>';
 								}
@@ -1215,7 +1215,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				print $hookmanager->resPrint;
 				// Action column
 				print '<td class="right nowraponall">';
-				if ($permissiontoadd) {
+				if ($permissiontoaddupdatepaymentinformation) {
 					print '<a href="'.DOL_URL_ROOT.'/societe/paymentmodes.php?socid='.$object->id.'&source='.$src->id.'&action=deletecard&token='.newToken().'">';
 					print img_picto($langs->trans("Delete"), 'delete');
 					print '</a>';
@@ -1449,7 +1449,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 
 			// Edit/Delete
 			print '<td class="right nowraponall">';
-			if ($permissiontoadd) {
+			if ($permissiontoaddupdatepaymentinformation) {
 				print '<a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?socid='.$object->id.'&id='.$rib->id.'&action=edit">';
 				print img_picto($langs->trans("Modify"), 'edit');
 				print '</a>';
@@ -1490,7 +1490,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 		$filedir = $conf->societe->multidir_output[$object->entity].'/'.$object->id;
 		$urlsource = $_SERVER["PHP_SELF"]."?socid=".$object->id;
 
-		print $formfile->showdocuments('company', $object->id, $filedir, $urlsource, $permissiontoread, $permissiontoadd, $object->model_pdf, 0, 0, 0, 28, 0, 'entity='.$object->entity, 0, '', $object->default_lang);
+		print $formfile->showdocuments('company', $object->id, $filedir, $urlsource, $permissiontoread, $permissiontoaddupdatepaymentinformation, $object->model_pdf, 0, 0, 0, 28, 0, 'entity='.$object->entity, 0, '', $object->default_lang);
 
 		// Show direct download link
 		if (!empty($conf->global->BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD)) {
@@ -1537,7 +1537,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 }
 
 // Edit BAN
-if ($socid && $action == 'edit' && $permissiontoadd) {
+if ($socid && $action == 'edit' && $permissiontoaddupdatepaymentinformation) {
 	print dol_get_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -1656,7 +1656,7 @@ if ($socid && $action == 'edit' && $permissiontoadd) {
 }
 
 // Edit Card
-if ($socid && $action == 'editcard' && $permissiontoadd) {
+if ($socid && $action == 'editcard' && $permissiontoaddupdatepaymentinformation) {
 	print dol_get_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -1699,7 +1699,7 @@ if ($socid && $action == 'editcard' && $permissiontoadd) {
 
 
 // Create BAN
-if ($socid && $action == 'create' && $permissiontoadd) {
+if ($socid && $action == 'create' && $permissiontoaddupdatepaymentinformation) {
 	print dol_get_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -1814,7 +1814,7 @@ if ($socid && $action == 'create' && $permissiontoadd) {
 }
 
 // Create Card
-if ($socid && $action == 'createcard' && $permissiontoadd) {
+if ($socid && $action == 'createcard' && $permissiontoaddupdatepaymentinformation) {
 	print dol_get_fiche_head($head, 'rib', $langs->trans("ThirdParty"), 0, 'company');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -1858,10 +1858,10 @@ if ($socid && $action == 'createcard' && $permissiontoadd) {
 	print $form->buttonsSaveCancel("Add");
 }
 
-if ($socid && ($action == 'edit' || $action == 'editcard') && $permissiontoadd) {
+if ($socid && ($action == 'edit' || $action == 'editcard') && $permissiontoaddupdatepaymentinformation) {
 	print '</form>';
 }
-if ($socid && ($action == 'create' || $action == 'createcard') && $permissiontoadd) {
+if ($socid && ($action == 'create' || $action == 'createcard') && $permissiontoaddupdatepaymentinformation) {
 	print '</form>';
 }
 

From 8992276e25bc1fab93059730c01b8d2cfbdcb9e9 Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Tue, 2 Nov 2021 05:18:32 +0100
Subject: [PATCH 033/195] Hidden button without specific advancedright

---
 htdocs/societe/paymentmodes.php | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index fa4b6069430..b278c7c6da3 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -1282,8 +1282,9 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 	}
 
 	// List of bank accounts
-
-	$morehtmlright = dolGetButtonTitle($langs->trans('Add'), '', 'fa fa-plus-circle', $_SERVER["PHP_SELF"].'?socid='.$object->id.'&amp;action=create');
+	if ($permissiontoaddupdatepaymentinformation) {
+		$morehtmlright = dolGetButtonTitle($langs->trans('Add'), '', 'fa fa-plus-circle', $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '&amp;action=create');
+	}
 
 	print load_fiche_titre($langs->trans("BankAccounts"), $morehtmlright, 'bank');
 

From 13123c3370d352625dccdb54f1ecaba87e74a491 Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Tue, 2 Nov 2021 05:31:51 +0100
Subject: [PATCH 034/195] Permission language key

---
 htdocs/langs/en_US/admin.lang | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 7ffbe0328c1..9e5cefe79a3 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -762,6 +762,7 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
+Permission130=Create/modify third parties payment information
 Permission141=Read all projects and tasks (also private projects for which I am not a contact)
 Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)

From b56eaf91e892f39252b1d431fd71eb082002fa85 Mon Sep 17 00:00:00 2001
From: Henry <henrynopo@hotmail.com>
Date: Tue, 2 Nov 2021 20:53:00 +0800
Subject: [PATCH 035/195] Update paiement.php

---
 htdocs/fourn/facture/paiement.php | 53 +++++++++++++------------------
 1 file changed, 22 insertions(+), 31 deletions(-)

diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index 1dd6f0a0f12..cdd73b5ef70 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -555,14 +555,12 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 							print '<td class="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
 							print '<td class="right">'.$langs->trans('MulticurrencyAlreadyPaid').'</td>';
 							print '<td class="right">'.$langs->trans('MulticurrencyRemainderToPay').'</td>';
+							print '<td class="center">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
 						}
 						print '<td class="right">'.$langs->trans('AmountTTC').'</td>';
 						print '<td class="right">'.$langs->trans('AlreadyPaid').'</td>';
 						print '<td class="right">'.$langs->trans('RemainderToPay').'</td>';
 						print '<td class="center">'.$langs->trans('PaymentAmount').'</td>';
-						if (!empty($conf->multicurrency->enabled)) {
-							print '<td class="center">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
-						}
 						print '</tr>';
 
 						$total = 0;
@@ -657,8 +655,26 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 									print price($sign * $multicurrency_remaintopay);
 								}
 								print '</td>';
-							}
-
+								
+                                print '<td class="right">';
+                                // Add remind multicurrency amount
+                                $namef = 'multicurrency_amount_'.$objp->facid;
+                                $nameRemain = 'multicurrency_remain_'.$objp->facid;
+                                if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
+                                    if ($action != 'add_paiement') {
+                                        if (!empty($conf->use_javascript_ajax)) {
+                                            print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
+                                        }
+                                            print '<input type=hidden class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
+                                            print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
+                                    } else {
+                                        print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.$_POST[$namef].'" disabled>';
+                                        print '<input type="hidden" name="'.$namef.'" value="'.$_POST[$namef].'">';
+                                    }
+                                }
+                                print "</td>";
+                            }
+							
 							print '<td class="right">'.price($sign * $objp->total_ttc).'</td>';
 
 							print '<td class="right">'.price($sign * $objp->am);
@@ -690,29 +706,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 							}
 							print "</td>";
 
-							// Multicurrency Price
-							if (!empty($conf->multicurrency->enabled)) {
-								print '<td class="right">';
-
-								// Add remind multicurrency amount
-								$namef = 'multicurrency_amount_'.$objp->facid;
-								$nameRemain = 'multicurrency_remain_'.$objp->facid;
-
-								if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
-									if ($action != 'add_paiement') {
-										if (!empty($conf->use_javascript_ajax)) {
-											print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
-										}
-											print '<input type=hidden class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
-											print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
-									} else {
-										print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.$_POST[$namef].'" disabled>';
-										print '<input type="hidden" name="'.$namef.'" value="'.$_POST[$namef].'">';
-									}
-								}
-								print "</td>";
-							}
-
 							print "</tr>\n";
 							$total += $objp->total_ht;
 							$total_ttc += $objp->total_ttc;
@@ -730,6 +723,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 								print '<td>&nbsp;</td>';
 								print '<td>&nbsp;</td>';
 								print '<td>&nbsp;</td>';
+								print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
 							}
 							print '<td class="right"><b>'.price($sign * $total_ttc).'</b></td>';
 							print '<td class="right"><b>'.price($sign * $totalrecu);
@@ -742,9 +736,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 							print	'</b></td>';
 							print '<td class="right"><b>'.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits, 'MT')).'</b></td>';
 							print '<td class="center" id="result" style="font-weight: bold;"></td>'; // Autofilled
-							if (!empty($conf->multicurrency->enabled)) {
-								print '<td class="right" id="multicurrency_result" style="font-weight: bold;"></td>';
-							}
 							print "</tr>\n";
 						}
 						print "</table>\n";

From b98efd7e44085ff4f7bb0e9ac056139994bb7c4a Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Tue, 2 Nov 2021 13:55:12 +0100
Subject: [PATCH 036/195] Add rank item management and add Hook

---
 htdocs/core/class/html.formsetup.class.php    | 258 ++++++++++++++++--
 htdocs/modulebuilder/template/admin/setup.php |  27 +-
 2 files changed, 248 insertions(+), 37 deletions(-)

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
index df99b6cdbbb..cbf8cbd37ba 100644
--- a/htdocs/core/class/html.formsetup.class.php
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -30,6 +30,9 @@ class formSetup
 	/** @var formSetupItem[]  */
 	public $params = array();
 
+	/**
+	 * @var int
+	 */
 	public $setupNotEmpty = 0;
 
 	/** @var Translate */
@@ -38,6 +41,9 @@ class formSetup
 	/** @var Form */
 	public $form;
 
+	/** @var int */
+	protected $maxItemRank;
+
 	/**
 	 * Constructor
 	 *
@@ -63,29 +69,81 @@ class formSetup
 	 */
 	public function generateOutput($editMode = false)
 	{
+		global $hookmanager, $action;
 		require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 
-		$out = '<input type="hidden" name="token" value="'.newToken().'">';
-		if ($editMode) {
-			$out .= '<input type="hidden" name="action" value="update">';
+		$parameters = array(
+			'editMode' => $editMode
+		);
+		$reshook = $hookmanager->executeHooks('formSetupBeforeGenerateOutput', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks
+		if ($reshook < 0) {
+			setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 		}
 
-		$out.= '<table class="noborder centpercent">';
-		$out.= '<thead>';
-		$out.= '<tr class="liste_titre">';
-		$out.= '	<td class="titlefield">'.$this->langs->trans("Parameter").'</td>';
-		$out.= '	<td>'.$this->langs->trans("Value").'</td>';
-		$out.= '</tr>';
-		$out.= '</thead>';
+		if ($reshook > 0) {
+			return $hookmanager->resPrint;
+		} else {
+			$out = '<input type="hidden" name="token" value="' . newToken() . '">';
+			if ($editMode) {
+				$out .= '<input type="hidden" name="action" value="update">';
+			}
 
-		$out.= '<tbody>';
+			$out .= '<table class="noborder centpercent">';
+			$out .= '<thead>';
+			$out .= '<tr class="liste_titre">';
+			$out .= '	<td class="titlefield">' . $this->langs->trans("Parameter") . '</td>';
+			$out .= '	<td>' . $this->langs->trans("Value") . '</td>';
+			$out .= '</tr>';
+			$out .= '</thead>';
+
+			// Sort items before render
+			$this->sortingItems();
+
+			$out .= '<tbody>';
+			foreach ($this->params as $item) {
+				$out .= $this->generateLineOutput($item, $editMode);
+			}
+			$out .= '</tbody>';
+
+			$out .= '</table>';
+			return $out;
+		}
+	}
+
+	/**
+	 * @param bool $noMessageInUpdate display event message on errors and success
+	 * @return void|null
+	 */
+	public function saveConfFromPost($noMessageInUpdate = false)
+	{
+
+		if (empty($this->params)) {
+			return null;
+		}
+
+		$this->db->begin();
+		$error = 0;
 		foreach ($this->params as $item) {
-			$out.= $this->generateLineOutput($item, $editMode);
+			$res = $item->setValueFromPost();
+			if ($res > 0) {
+				$item->saveConfValue();
+			} elseif ($res < 0) {
+				$error++;
+				break;
+			}
 		}
-		$out.= '</tbody>';
 
-		$out.= '</table>';
-		return $out;
+		if (!$error) {
+			$this->db->commit();
+			if (empty($noMessageInUpdate)) {
+				setEventMessages($this->langs->trans("SetupSaved"), null);
+			}
+		} else {
+			$this->db->rollback();
+			if (empty($noMessageInUpdate)) {
+				setEventMessages($this->langs->trans("SetupNotSaved"), null, 'errors');
+			}
+		}
 	}
 
 	/**
@@ -209,25 +267,133 @@ class formSetup
 
 		if (!array($this->params)) { return false; }
 		foreach ($this->params as $item) {
-			$item->reloadConf();
+			$item->reloadValueFromConf();
 		}
 
 		return true;
 	}
 
 
-
 	/**
 	 * Create a new item
+	 * the tagret is useful with hooks : that allow externals modules to add setup items on good place
 	 * @param $confKey the conf key used in database
+	 * @param string		$targetItemKey    	target item used to place the new item beside
+	 * @param bool		$insertAfterTarget    	insert before or after target item ?
 	 * @return formSetupItem the new setup item created
 	 */
-	public function newItem($confKey)
+	public function newItem($confKey, $targetItemKey = false, $insertAfterTarget = false)
 	{
 		$item = new formSetupItem($confKey);
+
+		// set item rank if not defined as last item
+		if (empty($item->rank)) {
+			$item->rank = $this->getCurentItemMaxRank() + 1;
+			$this->setItemMaxRank($item->rank); // set new max rank if needed
+		}
+
+		// try to get rank from target column, this will override item->rank
+		if (!empty($targetItemKey)) {
+			if (isset($this->params[$targetItemKey])) {
+				$targetItem = $this->params[$targetItemKey];
+				$item->rank = $targetItem->rank; // $targetItem->rank will be increase after
+				if ($targetItem->rank >= 0 && $insertAfterTarget) {
+					$item->rank++;
+				}
+			}
+
+			// calc new rank for each item to make place for new item
+			foreach ($this->params as $fItem) {
+				if ($item->rank <= $fItem->rank) {
+					$fItem->rank = $fItem->rank + 1;
+					$this->setItemMaxRank($fItem->rank); // set new max rank if needed
+				}
+			}
+		}
+
 		$this->params[$item->confKey] = $item;
 		return $this->params[$item->confKey];
 	}
+
+	/**
+	 * Sort items according to rank
+	 * @return bool
+	 */
+	public function sortingItems()
+	{
+		// Sorting
+		return uasort($this->params, array($this, 'itemSort'));
+	}
+
+	/**
+	 * @param bool $cache To use cache or not
+	 * @return int
+	 */
+	public function getCurentItemMaxRank($cache = true)
+	{
+		if (empty($this->params)) {
+			return 0;
+		}
+
+		if ($cache && $this->maxItemRank > 0) {
+			return $this->maxItemRank;
+		}
+
+		$this->maxItemRank = 0;
+		foreach ($this->params as $item) {
+			$this->maxItemRank = max($this->maxItemRank, $item->rank);
+		}
+
+		return $this->maxItemRank;
+	}
+
+
+	/**
+	 * set new max rank if needed
+	 * @param int $rank the item rank
+	 * @return int|void
+	 */
+	public function setItemMaxRank($rank)
+	{
+		$this->maxItemRank = max($this->maxItemRank, $rank);
+	}
+
+
+	/**
+	 *   	get item position rank from item key
+	 *
+	 *   	@param	string		$itemKey    		the item key
+	 *      @return	int         rank on success and -1 on error
+	 */
+	public function getLineRank($itemKey)
+	{
+		if (!isset($this->params[$itemKey]->rank)) {
+			return -1;
+		}
+		return  $this->params[$itemKey]->rank;
+	}
+
+
+	/**
+	 *  uasort callback function to Sort params items
+	 *
+	 *  @param	formSetupItem	$a  formSetup item
+	 *  @param	formSetupItem	$b  formSetup item
+	 *  @return	int				Return compare result
+	 */
+	public function itemSort(formSetupItem $a, formSetupItem $b)
+	{
+		if (empty($a->rank)) {
+			$a->rank = 0;
+		}
+		if (empty($b->rank)) {
+			$b->rank = 0;
+		}
+		if ($a->rank == $b->rank) {
+			return 0;
+		}
+		return ($a->rank < $b->rank) ? -1 : 1;
+	}
 }
 
 /**
@@ -243,6 +409,9 @@ class formSetupItem
 	/** @var Translate */
 	public $langs;
 
+	/** @var int */
+	public $entity;
+
 	/** @var Form */
 	public $form;
 
@@ -267,6 +436,9 @@ class formSetupItem
 	/** @var bool|string set this var to override field output */
 	public $fieldOutputOverride = false;
 
+	/** @var int $rank  */
+	public $rank = 0;
+
 	/**
 	 * @var string $errors
 	 */
@@ -294,6 +466,7 @@ class formSetupItem
 		$this->db = $db;
 		$this->form = new Form($this->db);
 		$this->langs = $langs;
+		$this->entity = $conf->entity;
 
 		$this->confKey = $confKey;
 		$this->fieldValue = $conf->global->{$this->confKey};
@@ -303,12 +476,58 @@ class formSetupItem
 	 * reload conf value from databases
 	 * @return null
 	 */
-	public function reloadConf()
+	public function reloadValueFromConf()
 	{
 		global $conf;
 		$this->fieldValue = $conf->global->{$this->confKey};
 	}
 
+
+	/**
+	 * Save const value based on htdocs/core/actions_setmoduleoptions.inc.php
+	 *	@return     int         			-1 if KO, 1 if OK
+	 */
+	public function saveConfValue()
+	{
+		// Modify constant only if key was posted (avoid resetting key to the null value)
+		if ($this->type != 'title') {
+			$result = dolibarr_set_const($this->db, $this->confKey, $this->fieldValue, 'chaine', 0, '', $this->entity);
+			if ($result < 0) {
+				return -1;
+			} else {
+				return 1;
+			}
+		}
+	}
+
+
+	/**
+	 * Save const value based on htdocs/core/actions_setmoduleoptions.inc.php
+	 *	@return     int         			-1 if KO, 0  nothing to do , 1 if OK
+	 */
+	public function setValueFromPost()
+	{
+		// Modify constant only if key was posted (avoid resetting key to the null value)
+		if ($this->type != 'title') {
+			if (preg_match('/category:/', $this->type)) {
+				if (GETPOST($this->confKey, 'int') == '-1') {
+					$val_const = '';
+				} else {
+					$val_const = GETPOST($this->confKey, 'int');
+				}
+			} else {
+				$val_const = GETPOST($this->confKey, 'alpha');
+			}
+
+			// TODO add value check with class validate
+			$this->fieldValue = $val_const;
+
+			return 1;
+		}
+
+		return 0;
+	}
+
 	/**
 	 * Get help text or generate it
 	 * @return int|string
@@ -596,6 +815,7 @@ class formSetupItem
 		return $out;
 	}
 
+
 	/*
 	 * METHODS FOR SETTING DISPLAY TYPE
 	 */
diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index 007e9d84b12..527ea8eb32d 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -60,6 +60,9 @@ require_once '../lib/mymodule.lib.php';
 // Translations
 $langs->loadLangs(array("admin", "mymodule@mymodule"));
 
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('mymodulesetup', 'globalsetup'));
+
 // Access control
 if (!$user->admin) {
 	accessforbidden();
@@ -74,22 +77,10 @@ $label = GETPOST('label', 'alpha');
 $scandir = GETPOST('scan_dir', 'alpha');
 $type = 'myobject';
 
-$arrayofparameters = array(
-	'MYMODULE_MYPARAM1'=>array('type'=>'string', 'css'=>'minwidth500' ,'enabled'=>1),
-	'MYMODULE_MYPARAM2'=>array('type'=>'textarea','enabled'=>1),
-	//'MYMODULE_MYPARAM3'=>array('type'=>'category:'.Categorie::TYPE_CUSTOMER, 'enabled'=>1),
-	//'MYMODULE_MYPARAM4'=>array('type'=>'emailtemplate:thirdparty', 'enabled'=>1),
-	//'MYMODULE_MYPARAM5'=>array('type'=>'yesno', 'enabled'=>1),
-	//'MYMODULE_MYPARAM5'=>array('type'=>'thirdparty_type', 'enabled'=>1),
-	//'MYMODULE_MYPARAM6'=>array('type'=>'securekey', 'enabled'=>1),
-	//'MYMODULE_MYPARAM7'=>array('type'=>'product', 'enabled'=>1),
-);
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsetup.class.php';
 $formSetup = new formSetup($db);
 
-$formSetup->addItemsFromParamsArray($arrayofparameters);
-
 
 // Hôte
 $item = $formSetup->newItem('NO_PARAM_JUST_TEXT');
@@ -131,11 +122,10 @@ $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
  * Actions
  */
 
-if ((float) DOL_VERSION >= 6) {
-	// TODO Add save setup by formSetup
-	$arrayofparameters = $formSetup->exportItemsAsParamsArray();
-	include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
-	$formSetup->reloadConfs();
+if ((float) DOL_VERSION >= 15) {
+	if ($action == 'update') {
+		$formSetup->saveConfFromPost();
+	}
 }
 
 if ($action == 'updateMask') {
@@ -275,8 +265,9 @@ if ($action == 'edit') {
 	print '</form>';
 	print '<br>';
 } else {
-	if (!empty($arrayofparameters)) {
+	if (!empty($formSetup->params)) {
 		print $formSetup->generateOutput();
+		$setupnotempty++;
 
 		print '<div class="tabsAction">';
 		print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit&token='.newToken().'">'.$langs->trans("Modify").'</a>';

From 899f0bee9a191a699104ee60dad8b35bb5aa639f Mon Sep 17 00:00:00 2001
From: stickler-ci <support@stickler-ci.com>
Date: Tue, 2 Nov 2021 12:59:38 +0000
Subject: [PATCH 037/195] Fixing style errors.

---
 htdocs/fourn/facture/paiement.php | 40 +++++++++++++++----------------
 1 file changed, 20 insertions(+), 20 deletions(-)

diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index cdd73b5ef70..76e15127098 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -655,26 +655,26 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 									print price($sign * $multicurrency_remaintopay);
 								}
 								print '</td>';
-								
-                                print '<td class="right">';
-                                // Add remind multicurrency amount
-                                $namef = 'multicurrency_amount_'.$objp->facid;
-                                $nameRemain = 'multicurrency_remain_'.$objp->facid;
-                                if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
-                                    if ($action != 'add_paiement') {
-                                        if (!empty($conf->use_javascript_ajax)) {
-                                            print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
-                                        }
-                                            print '<input type=hidden class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
-                                            print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
-                                    } else {
-                                        print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.$_POST[$namef].'" disabled>';
-                                        print '<input type="hidden" name="'.$namef.'" value="'.$_POST[$namef].'">';
-                                    }
-                                }
-                                print "</td>";
-                            }
-							
+
+								print '<td class="right">';
+								// Add remind multicurrency amount
+								$namef = 'multicurrency_amount_'.$objp->facid;
+								$nameRemain = 'multicurrency_remain_'.$objp->facid;
+								if ($objp->multicurrency_code && $objp->multicurrency_code != $conf->currency) {
+									if ($action != 'add_paiement') {
+										if (!empty($conf->use_javascript_ajax)) {
+											print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
+										}
+											print '<input type=hidden class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
+											print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
+									} else {
+										print '<input type="text" size="8" name="'.$namef.'_disabled" value="'.$_POST[$namef].'" disabled>';
+										print '<input type="hidden" name="'.$namef.'" value="'.$_POST[$namef].'">';
+									}
+								}
+								print "</td>";
+							}
+
 							print '<td class="right">'.price($sign * $objp->total_ttc).'</td>';
 
 							print '<td class="right">'.price($sign * $objp->am);

From bbe71c9c32d792a3fd0cfe56b37394d9af6f4942 Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Tue, 2 Nov 2021 14:07:36 +0100
Subject: [PATCH 038/195] Rename var

---
 htdocs/core/class/html.formsetup.class.php    | 36 +++++++++----------
 htdocs/modulebuilder/template/admin/setup.php |  2 +-
 2 files changed, 19 insertions(+), 19 deletions(-)

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
index cbf8cbd37ba..8f9d3af0528 100644
--- a/htdocs/core/class/html.formsetup.class.php
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -28,7 +28,7 @@ class formSetup
 	public $db;
 
 	/** @var formSetupItem[]  */
-	public $params = array();
+	public $items = array();
 
 	/**
 	 * @var int
@@ -100,7 +100,7 @@ class formSetup
 			$this->sortingItems();
 
 			$out .= '<tbody>';
-			foreach ($this->params as $item) {
+			foreach ($this->items as $item) {
 				$out .= $this->generateLineOutput($item, $editMode);
 			}
 			$out .= '</tbody>';
@@ -117,13 +117,13 @@ class formSetup
 	public function saveConfFromPost($noMessageInUpdate = false)
 	{
 
-		if (empty($this->params)) {
+		if (empty($this->items)) {
 			return null;
 		}
 
 		$this->db->begin();
 		$error = 0;
-		foreach ($this->params as $item) {
+		foreach ($this->items as $item) {
 			$res = $item->setValueFromPost();
 			if ($res > 0) {
 				$item->saveConfValue();
@@ -234,7 +234,7 @@ class formSetup
 			$item->cssClass = $params['css'];
 		}
 
-		$this->params[$item->confKey] = $item;
+		$this->items[$item->confKey] = $item;
 
 		return true;
 	}
@@ -247,7 +247,7 @@ class formSetup
 	public function exportItemsAsParamsArray()
 	{
 		$arrayofparameters = array();
-		foreach ($this->params as $key => $item) {
+		foreach ($this->items as $key => $item) {
 			$arrayofparameters[$item->confKey] = array(
 				'type' => $item->getType(),
 				'enabled' => $item->enabled
@@ -265,8 +265,8 @@ class formSetup
 	public function reloadConfs()
 	{
 
-		if (!array($this->params)) { return false; }
-		foreach ($this->params as $item) {
+		if (!array($this->items)) { return false; }
+		foreach ($this->items as $item) {
 			$item->reloadValueFromConf();
 		}
 
@@ -294,8 +294,8 @@ class formSetup
 
 		// try to get rank from target column, this will override item->rank
 		if (!empty($targetItemKey)) {
-			if (isset($this->params[$targetItemKey])) {
-				$targetItem = $this->params[$targetItemKey];
+			if (isset($this->items[$targetItemKey])) {
+				$targetItem = $this->items[$targetItemKey];
 				$item->rank = $targetItem->rank; // $targetItem->rank will be increase after
 				if ($targetItem->rank >= 0 && $insertAfterTarget) {
 					$item->rank++;
@@ -303,7 +303,7 @@ class formSetup
 			}
 
 			// calc new rank for each item to make place for new item
-			foreach ($this->params as $fItem) {
+			foreach ($this->items as $fItem) {
 				if ($item->rank <= $fItem->rank) {
 					$fItem->rank = $fItem->rank + 1;
 					$this->setItemMaxRank($fItem->rank); // set new max rank if needed
@@ -311,8 +311,8 @@ class formSetup
 			}
 		}
 
-		$this->params[$item->confKey] = $item;
-		return $this->params[$item->confKey];
+		$this->items[$item->confKey] = $item;
+		return $this->items[$item->confKey];
 	}
 
 	/**
@@ -322,7 +322,7 @@ class formSetup
 	public function sortingItems()
 	{
 		// Sorting
-		return uasort($this->params, array($this, 'itemSort'));
+		return uasort($this->items, array($this, 'itemSort'));
 	}
 
 	/**
@@ -331,7 +331,7 @@ class formSetup
 	 */
 	public function getCurentItemMaxRank($cache = true)
 	{
-		if (empty($this->params)) {
+		if (empty($this->items)) {
 			return 0;
 		}
 
@@ -340,7 +340,7 @@ class formSetup
 		}
 
 		$this->maxItemRank = 0;
-		foreach ($this->params as $item) {
+		foreach ($this->items as $item) {
 			$this->maxItemRank = max($this->maxItemRank, $item->rank);
 		}
 
@@ -367,10 +367,10 @@ class formSetup
 	 */
 	public function getLineRank($itemKey)
 	{
-		if (!isset($this->params[$itemKey]->rank)) {
+		if (!isset($this->items[$itemKey]->rank)) {
 			return -1;
 		}
-		return  $this->params[$itemKey]->rank;
+		return  $this->items[$itemKey]->rank;
 	}
 
 
diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index 527ea8eb32d..417c28f30a2 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -265,7 +265,7 @@ if ($action == 'edit') {
 	print '</form>';
 	print '<br>';
 } else {
-	if (!empty($formSetup->params)) {
+	if (!empty($formSetup->items)) {
 		print $formSetup->generateOutput();
 		$setupnotempty++;
 

From 12b046cb68a41ace480a519d366f3243b03144d6 Mon Sep 17 00:00:00 2001
From: John BOTELLA <john.botella@atm-consulting.fr>
Date: Tue, 2 Nov 2021 14:11:36 +0100
Subject: [PATCH 039/195] Fix class name

---
 htdocs/core/class/html.formsetup.class.php    | 20 +++++++++----------
 htdocs/modulebuilder/template/admin/setup.php |  2 +-
 2 files changed, 11 insertions(+), 11 deletions(-)

diff --git a/htdocs/core/class/html.formsetup.class.php b/htdocs/core/class/html.formsetup.class.php
index 8f9d3af0528..6f2ec2acfb6 100644
--- a/htdocs/core/class/html.formsetup.class.php
+++ b/htdocs/core/class/html.formsetup.class.php
@@ -19,7 +19,7 @@
 /**
  * This class help you create setup render
  */
-class formSetup
+class FormSetup
 {
 
 	/**
@@ -27,7 +27,7 @@ class formSetup
 	 */
 	public $db;
 
-	/** @var formSetupItem[]  */
+	/** @var FormSetupItem[]  */
 	public $items = array();
 
 	/**
@@ -147,7 +147,7 @@ class formSetup
 	}
 
 	/**
-	 * @param formSetupItem $item the setup item
+	 * @param FormSetupItem $item the setup item
 	 * @param bool $editMode Display as edit mod
 	 * @return string the html output for an setup item
 	 */
@@ -223,7 +223,7 @@ class formSetup
 			//'MYMODULE_MYPARAM7'=>array('type'=>'product', 'enabled'=>1),
 		 */
 
-		$item = new formSetupItem($confKey);
+		$item = new FormSetupItem($confKey);
 		$item->setTypeFromTypeString($params['type']);
 
 		if (!empty($params['enabled'])) {
@@ -280,11 +280,11 @@ class formSetup
 	 * @param $confKey the conf key used in database
 	 * @param string		$targetItemKey    	target item used to place the new item beside
 	 * @param bool		$insertAfterTarget    	insert before or after target item ?
-	 * @return formSetupItem the new setup item created
+	 * @return FormSetupItem the new setup item created
 	 */
 	public function newItem($confKey, $targetItemKey = false, $insertAfterTarget = false)
 	{
-		$item = new formSetupItem($confKey);
+		$item = new FormSetupItem($confKey);
 
 		// set item rank if not defined as last item
 		if (empty($item->rank)) {
@@ -377,11 +377,11 @@ class formSetup
 	/**
 	 *  uasort callback function to Sort params items
 	 *
-	 *  @param	formSetupItem	$a  formSetup item
-	 *  @param	formSetupItem	$b  formSetup item
+	 *  @param	FormSetupItem	$a  formSetup item
+	 *  @param	FormSetupItem	$b  formSetup item
 	 *  @return	int				Return compare result
 	 */
-	public function itemSort(formSetupItem $a, formSetupItem $b)
+	public function itemSort(FormSetupItem $a, FormSetupItem $b)
 	{
 		if (empty($a->rank)) {
 			$a->rank = 0;
@@ -399,7 +399,7 @@ class formSetup
 /**
  * This class help to create item for class formSetup
  */
-class formSetupItem
+class FormSetupItem
 {
 	/**
 	 * @var DoliDB Database handler.
diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index 417c28f30a2..206cca0ff52 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -79,7 +79,7 @@ $type = 'myobject';
 
 
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsetup.class.php';
-$formSetup = new formSetup($db);
+$formSetup = new FormSetup($db);
 
 
 // Hôte

From 3fb0e3c5ad4789209478f43ff65716edc358c93c Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Wed, 3 Nov 2021 22:56:15 +0100
Subject: [PATCH 040/195] NEW add html.formldap.class.php

---
 htdocs/adherents/ldap.php                     |   4 +-
 htdocs/adherents/type_ldap.php                |   4 +-
 htdocs/admin/ldap.php                         |  67 ++----
 htdocs/admin/ldap_groups.php                  |   4 +-
 htdocs/admin/ldap_members_types.php           |   2 +-
 htdocs/admin/ldap_users.php                   |   4 +-
 htdocs/contact/ldap.php                       |   4 +-
 htdocs/core/class/conf.class.php              |  21 +-
 htdocs/core/class/html.formldap.class.php     | 196 ++++++++++++++++++
 htdocs/core/class/ldap.class.php              |  19 +-
 htdocs/core/login/functions_ldap.php          |   2 +-
 ...interface_50_modLdap_Ldapsynchro.class.php |  44 ++--
 htdocs/langs/en_US/ldap.lang                  |   4 +-
 htdocs/user/card.php                          |   2 +-
 htdocs/user/group/ldap.php                    |   4 +-
 htdocs/user/ldap.php                          |   4 +-
 16 files changed, 293 insertions(+), 92 deletions(-)
 create mode 100644 htdocs/core/class/html.formldap.class.php

diff --git a/htdocs/adherents/ldap.php b/htdocs/adherents/ldap.php
index 4b64290f107..70624983815 100644
--- a/htdocs/adherents/ldap.php
+++ b/htdocs/adherents/ldap.php
@@ -158,13 +158,13 @@ print dol_get_fiche_end();
  */
 print '<div class="tabsAction">';
 
-if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE != 'ldap2dolibarr') {
+if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
 	print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=dolibarr2ldap">'.$langs->trans("ForceSynchronize").'</a></div>';
 }
 
 print "</div>\n";
 
-if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE != 'ldap2dolibarr') {
+if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
 	print "<br>\n";
 }
 
diff --git a/htdocs/adherents/type_ldap.php b/htdocs/adherents/type_ldap.php
index 43902a5e1bf..d7650a8de2b 100644
--- a/htdocs/adherents/type_ldap.php
+++ b/htdocs/adherents/type_ldap.php
@@ -124,13 +124,13 @@ print dol_get_fiche_end();
 
 print '<div class="tabsAction">';
 
-if ($conf->global->LDAP_MEMBER_TYPE_ACTIVE == 1) {
+if (getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?rowid='.$object->id.'&action=dolibarr2ldap">'.$langs->trans("ForceSynchronize").'</a>';
 }
 
 print "</div>\n";
 
-if ($conf->global->LDAP_MEMBER_TYPE_ACTIVE == 1) {
+if (getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 	print "<br>\n";
 }
 
diff --git a/htdocs/admin/ldap.php b/htdocs/admin/ldap.php
index 167c48d84c0..99c86f783fc 100644
--- a/htdocs/admin/ldap.php
+++ b/htdocs/admin/ldap.php
@@ -100,7 +100,7 @@ if (empty($reshook)) {
 		if (!dolibarr_set_const($db, 'LDAP_MEMBER_TYPE_ACTIVE', GETPOST("activememberstypes", 'aZ09'), 'chaine', 0, '', $conf->entity)) {
 			$error++;
 		}
-		if (!dolibarr_set_const($db, 'LDAP_PASSWORD_HASH_TYPE', GETPOST("'LDAP_PASSWORD_HASH_TYPE'", 'aZ09'), 'chaine', 0, '', $conf->entity)) {
+		if (!dolibarr_set_const($db, 'LDAP_PASSWORD_HASH_TYPE', GETPOST("LDAP_PASSWORD_HASH_TYPE", 'aZ09'), 'chaine', 0, '', $conf->entity)) {
 			$error++;
 		}
 
@@ -150,13 +150,9 @@ print "</tr>\n";
 // Synchro utilisateurs/groupes active
 
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPDnSynchroActive").'</td><td>';
-$arraylist = array();
-$arraylist['0'] = $langs->trans("No");
-$arraylist['ldap2dolibarr'] = $langs->trans("LDAPToDolibarr");
-$arraylist['dolibarr2ldap'] = $langs->trans("DolibarrToLDAP");
-print $form->selectarray('activesynchro', $arraylist, $conf->global->LDAP_SYNCHRO_ACTIVE);
+print $formldap->selectLdapDnSynchroActive(getDolGlobalInt('LDAP_SYNCHRO_ACTIVE'), 'activesynchro');
 print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPDnSynchroActiveExample").'</span>';
-if ($conf->global->LDAP_SYNCHRO_ACTIVE && !$conf->global->LDAP_USER_DN) {
+if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && empty($conf->global->LDAP_USER_DN)) {
 	print '<br><span class="error">'.$langs->trans("LDAPSetupNotComplete").'</span>';
 }
 print '</td></tr>';
@@ -164,32 +160,21 @@ print '</td></tr>';
 // Synchro contact active
 if (!empty($conf->societe->enabled)) {
 	print '<tr class="oddeven"><td>'.$langs->trans("LDAPDnContactActive").'</td><td>';
-	$arraylist = array();
-	$arraylist['0'] = $langs->trans("No");
-	$arraylist['1'] = $langs->trans("DolibarrToLDAP");
-	print $form->selectarray('activecontact', $arraylist, $conf->global->LDAP_CONTACT_ACTIVE);
+	print $formldap->selectLdapDnSynchroActive(getDolGlobalInt('LDAP_CONTACT_ACTIVE'), 'activecontact', array(Ldap::SYNCHRO_LDAP_TO_DOLIBARR));
 	print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPDnContactActiveExample").'</span></td></tr>';
 }
 
 // Synchro member active
 if (!empty($conf->adherent->enabled)) {
 	print '<tr class="oddeven"><td>'.$langs->trans("LDAPDnMemberActive").'</td><td>';
-	$arraylist = array();
-	$arraylist['0'] = $langs->trans("No");
-	$arraylist['1'] = $langs->trans("DolibarrToLDAP");
-	$arraylist['ldap2dolibarr'] = $langs->trans("LDAPToDolibarr").' ('.$langs->trans("SupportedForLDAPImportScriptOnly").')';
-	print $form->selectarray('activemembers', $arraylist, $conf->global->LDAP_MEMBER_ACTIVE);
+	print $formldap->selectLdapDnSynchroActive(getDolGlobalInt('LDAP_MEMBER_ACTIVE'), 'activemembers', array(), 2);
 	print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPDnMemberActiveExample").'</span></td></tr>';
 }
 
 // Synchro member type active
 if (!empty($conf->adherent->enabled)) {
 	print '<tr class="oddeven"><td>'.$langs->trans("LDAPDnMemberTypeActive").'</td><td>';
-	$arraylist = array();
-	$arraylist['0'] = $langs->trans("No");
-	$arraylist['1'] = $langs->trans("DolibarrToLDAP");
-	$arraylist['ldap2dolibarr'] = $langs->trans("LDAPToDolibarr").' ('.$langs->trans("SupportedForLDAPImportScriptOnly").')';
-	print $form->selectarray('activememberstypes', $arraylist, $conf->global->LDAP_MEMBER_TYPE_ACTIVE);
+	print $formldap->selectLdapDnSynchroActive(getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE'), 'activememberstypes', array(), 2);
 	print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPDnMemberTypeActiveExample").'</span></td></tr>';
 }
 
@@ -206,53 +191,39 @@ print "</tr>\n";
 
 // Type
 print '<tr class="oddeven"><td>'.$langs->trans("Type").'</td><td>';
-$arraylist = array();
-$arraylist['activedirectory'] = 'Active Directory';
-$arraylist['openldap'] = 'OpenLdap';
-$arraylist['egroupware'] = 'Egroupware';
-print $form->selectarray('type', $arraylist, $conf->global->LDAP_SERVER_TYPE);
+print $formldap->selectLdapServerType(getDolGlobalString('LDAP_SERVER_TYPE'), 'type');
 print '</td><td>&nbsp;</td></tr>';
 
 // Version
 print '<tr class="oddeven"><td>'.$langs->trans("Version").'</td><td>';
-$arraylist = array();
-$arraylist['3'] = 'Version 3';
-$arraylist['2'] = 'Version 2';
-print $form->selectarray('LDAP_SERVER_PROTOCOLVERSION', $arraylist, $conf->global->LDAP_SERVER_PROTOCOLVERSION);
+print $formldap->selectLdapServerProtocolVersion(getDolGlobalString('LDAP_SERVER_PROTOCOLVERSION'), 'LDAP_SERVER_PROTOCOLVERSION');
 print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPServerProtocolVersion").'</span></td></tr>';
 
 // Serveur primaire
 print '<tr class="oddeven"><td>';
 print $langs->trans("LDAPPrimaryServer").'</td><td>';
-print '<input class="minwidth200" type="text" name="host" value="'.$conf->global->LDAP_SERVER_HOST.'">';
+print '<input class="minwidth200" type="text" name="host" value="'.getDolGlobalString('LDAP_SERVER_HOST').'">';
 print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPServerExample").'</span></td></tr>';
 
 // Serveur secondaire
 print '<tr class="oddeven"><td>';
 print $langs->trans("LDAPSecondaryServer").'</td><td>';
-print '<input class="minwidth200" type="text" name="slave" value="'.$conf->global->LDAP_SERVER_HOST_SLAVE.'">';
+print '<input class="minwidth200" type="text" name="slave" value="'.getDolGlobalString('LDAP_SERVER_HOST_SLAVE').'">';
 print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPServerExample").'</span></td></tr>';
 
 // Port
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPServerPort").'</td><td>';
-if (!empty($conf->global->LDAP_SERVER_PORT)) {
-	print '<input class="width75" type="text" name="port" value="'.$conf->global->LDAP_SERVER_PORT.'">';
-} else {
-	print '<input class="width75" type="text" name="port" value="389">';
-}
+print '<input class="width75" type="text" name="port" value="'.getDolGlobalString('LDAP_SERVER_PORT', '389').'">';
 print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPServerPortExample").'</span></td></tr>';
 
 // DNserver
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPServerDn").'</td><td>';
-print '<input class="minwidth300" type="text" name="dn" value="'.$conf->global->LDAP_SERVER_DN.'">';
+print '<input class="minwidth300" type="text" name="dn" value="'.getDolGlobalString('LDAP_SERVER_DN').'">';
 print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPServerDnExample").'</span></td></tr>';
 
 // Utiliser TLS
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPServerUseTLS").'</td><td>';
-$arraylist = array();
-$arraylist['0'] = $langs->trans("No");
-$arraylist['1'] = $langs->trans("Yes");
-print $form->selectarray('usetls', $arraylist, $conf->global->LDAP_SERVER_USE_TLS);
+print $form->selectyesno('usetls', getDolGlobalInt('LDAP_SERVER_USE_TLS'), 1);
 print '</td><td><span class="opacitymedium">'.$langs->trans("LDAPServerUseTLSExample").'</span></td></tr>';
 
 // Password hash type
@@ -267,7 +238,7 @@ print "</tr>\n";
 // DNAdmin
 print '<!-- LDAP_ADMIN_DN -->';
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPAdminDn").'</td><td>';
-print '<input class="minwidth300" type="text" name="admin" value="'.$conf->global->LDAP_ADMIN_DN.'">';
+print '<input class="minwidth300" type="text" name="admin" value="'.getDolGlobalString('LDAP_ADMIN_DN').'">';
 print '</td><td class="maxwidthhalf"><span class="opacitymedium">'.$langs->trans("LDAPAdminDnExample").'</span></td></tr>';
 
 // Pass
@@ -276,7 +247,7 @@ print '<tr class="oddeven"><td>'.$langs->trans("LDAPPassword").'</td><td>';
 if (!empty($conf->global->LDAP_ADMIN_PASS)) {
 	print '<input class="minwidth150" type="password" name="pass" value="'.$conf->global->LDAP_ADMIN_PASS.'">'; // je le met en visible pour test
 } else {
-	print '<input class="minwidth150" type="text" name="pass" value="'.$conf->global->LDAP_ADMIN_PASS.'">';
+	print '<input class="minwidth150" type="text" name="pass" value="">';
 }
 print '</td><td><span class="opacitymedium">'.$langs->trans('Password').' (ex: secret)</span></td></tr>';
 
@@ -306,17 +277,17 @@ if (function_exists("ldap_connect")) {
 		if ($result > 0) {
 			// Test ldap connect and bind
 			print img_picto('', 'info').' ';
-			print '<span class="ok">'.$langs->trans("LDAPTCPConnectOK", $ldap->connectedServer, $conf->global->LDAP_SERVER_PORT).'</span>';
+			print '<span class="ok">'.$langs->trans("LDAPTCPConnectOK", $ldap->connectedServer, getDolGlobalString('LDAP_SERVER_PORT')).'</span>';
 			print '<br>';
 
 			if (!empty($conf->global->LDAP_ADMIN_DN) && !empty($conf->global->LDAP_ADMIN_PASS)) {
 				if ($result == 2) {
 					print img_picto('', 'info').' ';
-					print '<span class="ok">'.$langs->trans("LDAPBindOK", $ldap->connectedServer, $conf->global->LDAP_SERVER_PORT, $conf->global->LDAP_ADMIN_DN, preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)).'</span>';
+					print '<span class="ok">'.$langs->trans("LDAPBindOK", $ldap->connectedServer, getDolGlobalString('LDAP_SERVER_PORT'), $conf->global->LDAP_ADMIN_DN, preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)).'</span>';
 					print '<br>';
 				} else {
 					print img_picto('', 'error').' ';
-					print '<span class="error">'.$langs->trans("LDAPBindKO", $ldap->connectedServer, $conf->global->LDAP_SERVER_PORT, $conf->global->LDAP_ADMIN_DN, preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)).'</span>';
+					print '<span class="error">'.$langs->trans("LDAPBindKO", $ldap->connectedServer, getDolGlobalString('LDAP_SERVER_PORT'), $conf->global->LDAP_ADMIN_DN, preg_replace('/./i', '*', $conf->global->LDAP_ADMIN_PASS)).'</span>';
 					print '<br>';
 					print $langs->trans("Error").' '.$ldap->error;
 					print '<br>';
@@ -342,7 +313,7 @@ if (function_exists("ldap_connect")) {
 			$ldap->unbind();
 		} else {
 			print img_picto('', 'error').' ';
-			print '<span class="error">'.$langs->trans("LDAPTCPConnectKO", $ldap->connectedServer, $conf->global->LDAP_SERVER_PORT).'</span>';
+			print '<span class="error">'.$langs->trans("LDAPTCPConnectKO", $ldap->connectedServer, getDolGlobalString('LDAP_SERVER_PORT')).'</span>';
 			print '<br>';
 			print $langs->trans("Error").' '.$ldap->error;
 			print '<br>';
diff --git a/htdocs/admin/ldap_groups.php b/htdocs/admin/ldap_groups.php
index 82ee85b9a20..5723183735e 100644
--- a/htdocs/admin/ldap_groups.php
+++ b/htdocs/admin/ldap_groups.php
@@ -218,7 +218,7 @@ print '</form>';
 /*
  * Test de la connexion
  */
-if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') {
+if (getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 	$butlabel = $langs->trans("LDAPTestSynchroGroup");
 	$testlabel = 'testgroup';
 	$key = $conf->global->LDAP_KEY_GROUPS;
@@ -226,7 +226,7 @@ if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') {
 	$objectclass = $conf->global->LDAP_GROUP_OBJECT_CLASS;
 
 	show_ldap_test_button($butlabel, $testlabel, $key, $dn, $objectclass);
-} elseif ($conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') {
+} elseif (getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
 	$butlabel = $langs->trans("LDAPTestSearch");
 	$testlabel = 'testsearchgroup';
 	$key = $conf->global->LDAP_KEY_GROUPS;
diff --git a/htdocs/admin/ldap_members_types.php b/htdocs/admin/ldap_members_types.php
index 05572dc8bbf..7933b59d5e0 100644
--- a/htdocs/admin/ldap_members_types.php
+++ b/htdocs/admin/ldap_members_types.php
@@ -188,7 +188,7 @@ print '</form>';
 /*
  * Test de la connexion
  */
-if ($conf->global->LDAP_MEMBER_TYPE_ACTIVE == '1') {
+if (getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 	$butlabel = $langs->trans("LDAPTestSynchroMemberType");
 	$testlabel = 'testmembertype';
 	$key = $conf->global->LDAP_KEY_MEMBERS_TYPES;
diff --git a/htdocs/admin/ldap_users.php b/htdocs/admin/ldap_users.php
index 33bec1cb2e8..f395eb88fb4 100644
--- a/htdocs/admin/ldap_users.php
+++ b/htdocs/admin/ldap_users.php
@@ -405,7 +405,7 @@ print '</form>';
 /*
  * Test de la connexion
  */
-if (getDolGlobalString('LDAP_SYNCHRO_ACTIVE') == 'dolibarr2ldap') {
+if (getDolGlobalString('LDAP_SYNCHRO_ACTIVE') == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 	$butlabel = $langs->trans("LDAPTestSynchroUser");
 	$testlabel = 'testuser';
 	$key = getDolGlobalString('LDAP_KEY_USERS');
@@ -413,7 +413,7 @@ if (getDolGlobalString('LDAP_SYNCHRO_ACTIVE') == 'dolibarr2ldap') {
 	$objectclass = getDolGlobalString('LDAP_USER_OBJECT_CLASS');
 
 	show_ldap_test_button($butlabel, $testlabel, $key, $dn, $objectclass);
-} elseif (getDolGlobalString('LDAP_SYNCHRO_ACTIVE') == 'ldap2dolibarr') {
+} elseif (getDolGlobalString('LDAP_SYNCHRO_ACTIVE') == Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
 	$butlabel = $langs->trans("LDAPTestSearch");
 	$testlabel = 'testsearchuser';
 	$key = getDolGlobalString('LDAP_KEY_USERS');
diff --git a/htdocs/contact/ldap.php b/htdocs/contact/ldap.php
index d29aab0386b..92b9c1ad337 100644
--- a/htdocs/contact/ldap.php
+++ b/htdocs/contact/ldap.php
@@ -136,13 +136,13 @@ print dol_get_fiche_end();
  */
 print '<div class="tabsAction">';
 
-if (!empty($conf->global->LDAP_CONTACT_ACTIVE) && $conf->global->LDAP_CONTACT_ACTIVE != 'ldap2dolibarr') {
+if (!empty($conf->global->LDAP_CONTACT_ACTIVE) && $conf->global->LDAP_CONTACT_ACTIVE != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
 	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=dolibarr2ldap">'.$langs->trans("ForceSynchronize").'</a>';
 }
 
 print "</div>\n";
 
-if (!empty($conf->global->LDAP_CONTACT_ACTIVE) && $conf->global->LDAP_CONTACT_ACTIVE != 'ldap2dolibarr') {
+if (!empty($conf->global->LDAP_CONTACT_ACTIVE) && $conf->global->LDAP_CONTACT_ACTIVE != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
 	print "<br>\n";
 }
 
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 044dc192426..cf54151d2d6 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -775,8 +775,8 @@ class Conf
 				$this->contrat->services->expires->warning_delay = (isset($this->global->MAIN_DELAY_RUNNING_SERVICES) ? $this->global->MAIN_DELAY_RUNNING_SERVICES : 0) * 86400;
 			}
 			if (isset($this->commande)) {
-				$this->bank->rappro					= new stdClass();
-				$this->bank->cheque					= new stdClass();
+				$this->bank->rappro	= new stdClass();
+				$this->bank->cheque	= new stdClass();
 				$this->bank->rappro->warning_delay = (isset($this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE) ? $this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE : 0) * 86400;
 				$this->bank->cheque->warning_delay = (isset($this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT) ? $this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT : 0) * 86400;
 			}
@@ -845,6 +845,23 @@ class Conf
 				}
 			}
 
+			// For backward compatibility
+			if (!empty($this->global->LDAP_SYNCHRO_ACTIVE)) {
+				if ($this->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') {
+					$this->global->LDAP_SYNCHRO_ACTIVE = 1;
+				} else if ($this->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') {
+					$this->global->LDAP_SYNCHRO_ACTIVE = 2;
+				}
+			}
+			// For backward compatibility
+			if (!empty($this->global->LDAP_MEMBER_ACTIVE) && $this->global->LDAP_MEMBER_ACTIVE == 'ldap2dolibarr') {
+				$this->global->LDAP_MEMBER_ACTIVE = 2;
+			}
+			// For backward compatibility
+			if (!empty($this->global->LDAP_MEMBER_TYPE_ACTIVE) && $this->global->LDAP_MEMBER_TYPE_ACTIVE == 'ldap2dolibarr') {
+				$this->global->LDAP_MEMBER_TYPE_ACTIVE = 2;
+			}
+
 			if (!empty($this->global->MAIN_TZUSERINPUTKEY)) {
 				$this->tzuserinputkey = $this->global->MAIN_TZUSERINPUTKEY;	// 'tzserver' or 'tzuserrel'
 			}
diff --git a/htdocs/core/class/html.formldap.class.php b/htdocs/core/class/html.formldap.class.php
new file mode 100644
index 00000000000..acee0bbbea7
--- /dev/null
+++ b/htdocs/core/class/html.formldap.class.php
@@ -0,0 +1,196 @@
+<?php
+/* Copyright (C) 2021	Regis Houssin	<regis.houssin@inodbox.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
+ */
+
+/**
+ *       \file       htdocs/core/class/html.formldap.class.php
+ *       \ingroup    core
+ *       \brief      File of class with ldap html predefined components
+ */
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
+
+/**
+ *      Class to manage generation of HTML components for ldap module
+ */
+class FormLdap
+{
+	/**
+	 * @var DoliDB Database handler.
+	 */
+	public $db;
+
+	/**
+	 * @var string Error code (or message)
+	 */
+	public $error = '';
+
+	/**
+	 * @var string[]	Array of error strings
+	 */
+	public $errors = array();
+
+
+	/**
+	 *	Constructor
+	 *
+	 *  @param		DoliDB		$db      Database handler
+	 */
+	public function __construct($db)
+	{
+		global $langs, $form;
+
+		if (!is_object($form)) {
+			$form = new Form($this->db);
+		}
+
+		$langs->loadLangs(array("admin", "ldap"));
+
+		$this->db = $db;
+	}
+
+	/**
+	 *  Return list of types of hash
+	 *
+	 *  @param	string		$selected		Preselected type
+	 *	@param  string		$htmlname		Name of field in form
+	 * 	@param	int			$showempty		Add an empty field
+	 *  @return	string						HTML select string
+	 */
+	public function selectLdapPasswordHashType($selected = 'md5', $htmlname = 'ldaphashtype', $showempty = 0)
+	{
+		global $form;
+
+		if (empty($selected)) {
+			$selected = 'md5';
+		}
+		if (empty($htmlname)) {
+			$htmlname = 'ldaphashtype';
+		}
+
+		$arraylist = array(
+			"pbkdf2sha256"	=> "PBKDF2_SHA256",
+			"ssha512"		=> "SSHA512",
+			"ssha256"		=> "SSHA256",
+			"ssha" 			=> "SSHA",
+			"sha"			=> "SHA",
+			"md5"			=> "MD5",
+			"smd5"			=> "SMD5",
+			"cryptmd5"		=> "CRYPT-MD5",
+			"cryptsha512"	=> "CRYPT-SHA512",
+			"cryptsha256"	=> "CRYPT-SHA256",
+			"crypt"			=> "CRYPT",
+			"clear"			=> "CLEAR"
+		);
+
+		return $form->selectarray($htmlname, $arraylist, $selected, $showempty);
+	}
+
+	/**
+	 *	Return list of type of synchronization
+	 *
+	 *	@param	int			$selected		Preselected type
+	 *	@param  string		$htmlname		Name of field in form
+	 *	@param	array		$exclude		Exclude values from the list
+	 *	@param	int			$scriptonly		Add warning if synchro only work with a script (0 = disable, 1 = Dolibarr2ldap, 2 = ldap2dolibarr, 3 = all)
+	 * 	@param	int			$showempty		Add an empty field
+	 *  @return	string						HTML select string
+	 */
+	public function selectLdapDnSynchroActive($selected = 0, $htmlname = 'activesynchro', $exclude = array(), $scriptonly = 0, $showempty = 0)
+	{
+		global $langs, $form;
+
+		if (empty($selected)) {
+			$selected = Ldap::SYNCHRO_NONE;
+		}
+		if (empty($htmlname)) {
+			$htmlname = 'activesynchro';
+		}
+
+		$dolibarr2ldaplabel = $langs->trans("DolibarrToLDAP") . (($scriptonly == 1 || $scriptonly == 3) ? " (".$langs->trans("SupportedForLDAPExportScriptOnly").")" : "");
+		$ldap2dolibarrlabel = $langs->trans("LDAPToDolibarr") . (($scriptonly == 2 || $scriptonly == 3) ? " (".$langs->trans("SupportedForLDAPImportScriptOnly").")" : "");
+
+		$arraylist = array(
+			Ldap::SYNCHRO_NONE				=> $langs->trans("No"),
+			Ldap::SYNCHRO_DOLIBARR_TO_LDAP	=> $dolibarr2ldaplabel,
+			Ldap::SYNCHRO_LDAP_TO_DOLIBARR	=> $ldap2dolibarrlabel
+		);
+
+		if (is_array($exclude) && !empty($exclude)) {
+			foreach($exclude as $value) {
+				if (array_key_exists($value, $arraylist)) {
+					unset($arraylist[$value]);
+				}
+			}
+		}
+
+		return $form->selectarray($htmlname, $arraylist, $selected, $showempty);
+	}
+
+	/**
+	 *  Return list of ldap server types
+	 *
+	 *  @param	string		$selected		Preselected type
+	 *	@param  string		$htmlname		Name of field in form
+	 * 	@param	int			$showempty		Add an empty field
+	 *  @return	string						HTML select string
+	 */
+	public function selectLdapServerType($selected = 'openldap', $htmlname = 'type', $showempty = 0)
+	{
+		global $form;
+
+		if (empty($selected)) {
+			$selected = 'openldap';
+		}
+		if (empty($htmlname)) {
+			$htmlname = 'type';
+		}
+
+		$arraylist = array(
+			'activedirectory'	=> 'Active Directory',
+			'openldap'			=> 'OpenLdap',
+			'egroupware'		=> 'Egroupware'
+		);
+
+		return $form->selectarray($htmlname, $arraylist, $selected, $showempty);
+	}
+
+	/**
+	 *  Return list of ldap server protocol version
+	 *
+	 *  @param	string		$selected		Preselected type
+	 *	@param  string		$htmlname		Name of field in form
+	 * 	@param	int			$showempty		Add an empty field
+	 *  @return	string						HTML select string
+	 */
+	public function selectLdapServerProtocolVersion($selected = '3', $htmlname = 'ldapprotocolversion', $showempty = 0)
+	{
+		global $form;
+
+		if (empty($selected)) {
+			$selected = '3';
+		}
+		if (empty($htmlname)) {
+			$htmlname = 'ldapprotocolversion';
+		}
+
+		$arraylist = array(
+			'3'	=> 'Version 3',
+			'2'	=> 'Version 2'
+		);
+
+		return $form->selectarray($htmlname, $arraylist, $selected, $showempty);
+	}
+}
diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php
index a1921ea2217..bd0ccbee5ac 100644
--- a/htdocs/core/class/ldap.class.php
+++ b/htdocs/core/class/ldap.class.php
@@ -122,6 +122,21 @@ class Ldap
 	 */
 	public $result;
 
+	/**
+	 * No Ldap synchronization
+	 */
+	const SYNCHRO_NONE = 0;
+
+	/**
+	 * Dolibarr to Ldap synchronization
+	 */
+	const SYNCHRO_DOLIBARR_TO_LDAP = 1;
+
+	/**
+	 * Ldap to Dolibarr synchronization
+	 */
+	const SYNCHRO_LDAP_TO_DOLIBARR = 2;
+
 
 	/**
 	 *  Constructor
@@ -230,7 +245,7 @@ class Ldap
 							dol_syslog(get_class($this)."::connect_bind failed to start tls", LOG_WARNING);
 							$this->error = 'ldap_start_tls Failed to start TLS '.ldap_errno($this->connection).' '.ldap_error($this->connection);
 							$connected = 0;
-							$this->close();
+							$this->unbind();
 						}
 					}
 
@@ -279,7 +294,7 @@ class Ldap
 				}
 
 				if (!$connected) {
-					$this->close();
+					$this->unbind();
 				}
 			}
 		}
diff --git a/htdocs/core/login/functions_ldap.php b/htdocs/core/login/functions_ldap.php
index 2d55ca2815b..5ae3af3f008 100644
--- a/htdocs/core/login/functions_ldap.php
+++ b/htdocs/core/login/functions_ldap.php
@@ -181,7 +181,7 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest)
 				}
 
 				// ldap2dolibarr synchronisation
-				if ($login && !empty($conf->ldap->enabled) && $conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') {	// ldap2dolibarr synchronisation
+				if ($login && !empty($conf->ldap->enabled) && $conf->global->LDAP_SYNCHRO_ACTIVE == Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {	// ldap2dolibarr synchronization
 					dol_syslog("functions_ldap::check_user_password_ldap Sync ldap2dolibarr");
 
 					// On charge les attributs du user ldap
diff --git a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
index d4db5ebccfc..24df646efd6 100644
--- a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
+++ b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
@@ -81,7 +81,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 		// Users
 		if ($action == 'USER_CREATE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
+			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -98,7 +98,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'USER_MODIFY') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
+			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -177,7 +177,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'USER_NEW_PASSWORD') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
+			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -212,7 +212,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
 		} elseif ($action == 'USER_DELETE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
+			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -229,7 +229,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 			/*} elseif ($action == 'USER_SETINGROUP') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
+			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -263,7 +263,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 			} elseif ($action == 'USER_REMOVEFROMGROUP') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
+			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -298,7 +298,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 		} elseif ($action == 'USERGROUP_CREATE') {
 			// Groupes
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
+			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -320,7 +320,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'USERGROUP_MODIFY') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
+			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -353,7 +353,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'USERGROUP_DELETE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') {
+			if (!empty($conf->global->LDAP_SYNCHRO_ACTIVE) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -439,7 +439,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 		} elseif ($action == 'MEMBER_CREATE') {
 			// Members
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == '1') {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -450,7 +450,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					$result = $ldap->add($dn, $info, $user);
 
 					// For member type
-					if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && (string) $conf->global->LDAP_MEMBER_TYPE_ACTIVE == '1') {
+					if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 						if ($object->typeid > 0) {
 							require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent_type.class.php";
 							$membertype = new AdherentType($this->db);
@@ -482,7 +482,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_VALIDATE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == '1') {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				// If status field is setup to be synchronized
 				if (!empty($conf->global->LDAP_FIELD_MEMBER_STATUS)) {
 					$ldap = new Ldap();
@@ -503,7 +503,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_SUBSCRIPTION') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == '1') {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				// If subscriptions fields are setup to be synchronized
 				if ($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE
 					|| $conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT
@@ -528,7 +528,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_MODIFY') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == '1') {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -557,7 +557,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					$result = $ldap->update($dn, $info, $user, $olddn, $newrdn, $newparent);
 
 					// For member type
-					if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && (string) $conf->global->LDAP_MEMBER_TYPE_ACTIVE == '1') {
+					if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 						require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent_type.class.php";
 
 						/*
@@ -616,7 +616,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_NEW_PASSWORD') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == '1') {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				// If password field is setup to be synchronized
 				if ($conf->global->LDAP_FIELD_PASSWORD || $conf->global->LDAP_FIELD_PASSWORD_CRYPTED) {
 					$ldap = new Ldap();
@@ -637,7 +637,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_RESILIATE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == '1') {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				// If status field is setup to be synchronized
 				if (!empty($conf->global->LDAP_FIELD_MEMBER_STATUS)) {
 					$ldap = new Ldap();
@@ -658,7 +658,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_DELETE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == '1') {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -669,7 +669,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 					$result = $ldap->delete($dn);
 
 					// For member type
-					if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && (string) $conf->global->LDAP_MEMBER_TYPE_ACTIVE == '1') {
+					if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 						if ($object->typeid > 0) {
 							require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent_type.class.php";
 
@@ -706,7 +706,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 		} elseif ($action == 'MEMBER_TYPE_CREATE') {
 			// Members types
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && (string) $conf->global->LDAP_MEMBER_TYPE_ACTIVE == '1') {
+			if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -728,7 +728,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_TYPE_MODIFY') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && (string) $conf->global->LDAP_MEMBER_TYPE_ACTIVE == '1') {
+			if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -765,7 +765,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_TYPE_DELETE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && (string) $conf->global->LDAP_MEMBER_TYPE_ACTIVE == '1') {
+			if (!empty($conf->global->LDAP_MEMBER_TYPE_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_TYPE_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
diff --git a/htdocs/langs/en_US/ldap.lang b/htdocs/langs/en_US/ldap.lang
index b13e454159d..19dd29e0a51 100644
--- a/htdocs/langs/en_US/ldap.lang
+++ b/htdocs/langs/en_US/ldap.lang
@@ -26,4 +26,6 @@ ForceSynchronize=Force synchronizing Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
 PasswordOfUserInLDAP=Password of user in LDAP
 LDAPPasswordHashType=Password hash type
-LDAPPasswordHashTypeExample=Type of password hash used on the server
\ No newline at end of file
+LDAPPasswordHashTypeExample=Type of password hash used on the server
+SupportedForLDAPExportScriptOnly=Only supported by an ldap export script
+SupportedForLDAPImportScriptOnly=Only supported by an ldap import script
\ No newline at end of file
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index e3a72384050..da4cbf5fac0 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -731,7 +731,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 	print "<br>";
 
 
-	if (!empty($conf->ldap->enabled) && (isset($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr')) {
+	if (!empty($conf->ldap->enabled) && (isset($conf->global->LDAP_SYNCHRO_ACTIVE) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_LDAP_TO_DOLIBARR)) {
 		// Show form to add an account from LDAP if sync LDAP -> Dolibarr is set
 		$ldap = new Ldap();
 		$result = $ldap->connect_bind();
diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php
index d8d1995a847..e3a01f27731 100644
--- a/htdocs/user/group/ldap.php
+++ b/htdocs/user/group/ldap.php
@@ -147,13 +147,13 @@ print dol_get_fiche_end();
  */
 print '<div class="tabsAction">';
 
-if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') {
+if (getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=dolibarr2ldap">'.$langs->trans("ForceSynchronize").'</a>';
 }
 
 print "</div>\n";
 
-if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') {
+if (getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 	print "<br>\n";
 }
 
diff --git a/htdocs/user/ldap.php b/htdocs/user/ldap.php
index 8e12bf1b461..66199e9b3f6 100644
--- a/htdocs/user/ldap.php
+++ b/htdocs/user/ldap.php
@@ -153,13 +153,13 @@ print dol_get_fiche_end();
  */
 print '<div class="tabsAction">';
 
-if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') {
+if (getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=dolibarr2ldap">'.$langs->trans("ForceSynchronize").'</a>';
 }
 
 print "</div>\n";
 
-if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') {
+if (getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') === Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 	print "<br>\n";
 }
 

From b34fb95f4f8163ebc7287587803502054f4fba8f Mon Sep 17 00:00:00 2001
From: Gerhard Stephan <gerhard.stephan@timepunch.de>
Date: Mon, 8 Nov 2021 10:59:04 +0100
Subject: [PATCH 041/195] Load product data optional fields to the line ->
 enables to use "line_options_{extrafield}"

---
 htdocs/core/class/commondocgenerator.class.php | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index a92179e7b6a..e5a2ef4c9db 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -559,6 +559,15 @@ abstract class CommonDocGenerator
 			$resarray = $this->fill_substitutionarray_with_extrafields($object, $resarray, $extrafields, $array_key, $outputlangs);
 		}
 
+		// Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
+		if (isset($line->fk_product) && $line->fk_product > 0)
+		{
+			$tmpproduct = new Product($this->db);
+			$result = $tmpproduct->fetch($line->fk_product);
+			foreach($tmpproduct->array_options as $key=>$label)
+				$resarray["line_".$key] = $label;
+		}
+		
 		return $resarray;
 	}
 

From 0a3a0862ffaf4c63396f4d96f765238e9f3e92cf Mon Sep 17 00:00:00 2001
From: Philippe GRAND <philippe.grand@atoo-net.com>
Date: Mon, 8 Nov 2021 13:33:24 +0100
Subject: [PATCH 042/195] fixes to be pure markdown

---
 SECURITY.md | 12 +++---------
 1 file changed, 3 insertions(+), 9 deletions(-)

diff --git a/SECURITY.md b/SECURITY.md
index 427b1cc7ae2..9c28e2874b9 100644
--- a/SECURITY.md
+++ b/SECURITY.md
@@ -12,8 +12,7 @@ This file contains some policies about the security reports on Dolibarr ERP CRM
 
 ## Reporting a Vulnerability
 
-To report a vulnerability, please use GitHub security advisory at https://github.com/Dolibarr/dolibarr/security/advisories/new (if you have permissions) or alternatively send an email to security@dolibarr.org (for everybody)
-
+To report a vulnerability, please use GitHub security advisory at [https://github.com/Dolibarr/dolibarr/security/advisories/new](https://github.com/Dolibarr/dolibarr/security/advisories/new) (if you have permissions) or alternatively send an email to security@dolibarr.org (for everybody)
 
 ## Hunting vulnerabilities on Dolibarr
 
@@ -23,7 +22,7 @@ If you believe you've found a security bug in our service, we are happy to work
 
 Any type of denial of service attacks is strictly forbidden, as well as any interference with network equipment and Dolibarr infrastructure.
 
-We recommand to install Dolibarr ERP CRM on your own server (as most Open Source software, download and use is free: https://www.dolibarr.org/download) to get access on every side of application.
+We recommand to install Dolibarr ERP CRM on your own server (as most Open Source software, download and use is free: [https://www.dolibarr.org/download](https://www.dolibarr.org/download)) to get access on every side of application.
 
 ### User Agent
 
@@ -31,8 +30,7 @@ If you try to find bug on Dolibarr, we recommend to append to your user-agent he
 
 ### Account access
 
-You can install the web application yourself on your own platform/server so you get full access to application and sources. Download the zip of the files to put into your own web server virtual host from https://www.dolibarr.org/download
-
+You can install the web application yourself on your own platform/server so you get full access to application and sources. Download the zip of the files to put into your own web server virtual host from [https://www.dolibarr.org/download](https://www.dolibarr.org/download)
 
 ## Eligibility and Responsible Disclosure
 
@@ -46,7 +44,6 @@ You must avoid tests that could cause degradation or interruption of our service
 
 You must not leak, manipulate, or destroy any user data of third parties to find your vulnerability.
 
-
 ## Scope for qualified vulnerabilities
 
 ONLY vulnerabilities discovered, when the following setup on test platform is used, are "valid":
@@ -64,7 +61,6 @@ ONLY vulnerabilities discovered, when the following setup on test platform is us
 
 Scope is the web application (back office) and the APIs.
 
-
 ## Qualifying vulnerabilities for reporting
 
 * Remote code execution (RCE)
@@ -81,7 +77,6 @@ Scope is the web application (back office) and the APIs.
 * Software version disclosure (for non admin users only)
 * Stack traces or path disclosure (for non admin users only)
 
-
 ## Non-qualifying vulnerabilities for reporting
 
 * "Self" XSS
@@ -99,4 +94,3 @@ Scope is the web application (back office) and the APIs.
 * Software version or private IP disclosure when logged user is admin
 * Stack traces or path disclosure when logged user is admin
 * Any vulnerabilities due to a configuration different than the one defined into chapter "Scope for qualified vulnerabilities".
-

From d06d6c51cd7ca5802bcac3047386e9011e0fb14a Mon Sep 17 00:00:00 2001
From: Philippe GRAND <philippe.grand@atoo-net.com>
Date: Mon, 8 Nov 2021 13:44:46 +0100
Subject: [PATCH 043/195] MD041 - First line in a file should be a top-level
 heading

---
 htdocs/modulebuilder/template/core/boxes/README.md | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/modulebuilder/template/core/boxes/README.md b/htdocs/modulebuilder/template/core/boxes/README.md
index b641e7136bc..3989bca5847 100644
--- a/htdocs/modulebuilder/template/core/boxes/README.md
+++ b/htdocs/modulebuilder/template/core/boxes/README.md
@@ -1 +1 @@
-Directory where widgets files are stored.
\ No newline at end of file
+# Directory where widgets files are stored

From 85a3bbba3d9fc491b16ba761ce82afdef42b7af8 Mon Sep 17 00:00:00 2001
From: Philippe GRAND <philippe.grand@atoo-net.com>
Date: Mon, 8 Nov 2021 13:51:03 +0100
Subject: [PATCH 044/195] Translations

---
 .../mailings/mailinglist_mymodule_myobject.modules.php    | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php
index dc797b99a94..b50f4acf741 100644
--- a/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php
+++ b/htdocs/modulebuilder/template/core/modules/mailings/mailinglist_mymodule_myobject.modules.php
@@ -55,9 +55,9 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets
 
 
 	/**
-	 *  Affiche formulaire de filtre qui apparait dans page de selection des destinataires de mailings
+	 *  Displays the filter form that appears in the mailing recipient selection page
 	 *
-	 *  @return     string      Retourne zone select
+	 *  @return     string      Return select zone
 	 */
 	public function formFilter()
 	{
@@ -83,7 +83,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets
 
 
 	/**
-	 *  Renvoie url lien vers fiche de la source du destinataire du mailing
+	 *  Returns url link to file of the source of the recipient of the mailing
 	 *
 	 *  @param      int         $id     ID
 	 *  @return     string              Url lien
@@ -115,7 +115,7 @@ class mailing_mailinglist_mymodule_myobject extends MailingTargets
 		}
 		$sql .= " ORDER BY email";
 
-		// Stocke destinataires dans target
+		// Store recipients in target
 		$result = $this->db->query($sql);
 		if ($result) {
 			$num = $this->db->num_rows($result);

From c1a2e7b12e1706f02dd9f5df50256cc7f0c1fc2b Mon Sep 17 00:00:00 2001
From: Marc de Lima Lucio <68746600+marc-dll@users.noreply.github.com>
Date: Mon, 8 Nov 2021 17:51:19 +0100
Subject: [PATCH 045/195] FIX: project task list: extrafields could not be
 displayed

---
 htdocs/projet/tasks.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php
index d61dffeee3c..03816ff91df 100644
--- a/htdocs/projet/tasks.php
+++ b/htdocs/projet/tasks.php
@@ -135,6 +135,7 @@ if ($object->usage_bill_time) {
 }
 
 // Extra fields
+$extrafieldsobjectkey = $taskstatic->table_element;
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
 
 $arrayfields = dol_sort_array($arrayfields, 'position');
@@ -774,7 +775,6 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 
 	if (!empty($conf->global->PROJECT_SHOW_CONTACTS_IN_LIST)) print '<td class="liste_titre"></td>';
 
-	$extrafieldsobjectkey = $taskstatic->table_element;
 	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
 
 	// Action column

From ebdcff3b49e6bc76c8e519f784864b15fe6465eb Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Nov 2021 20:07:03 +0100
Subject: [PATCH 046/195] FIX filter for export of accounting documents

---
 htdocs/compta/accounting-files.php | 8 ++++++--
 1 file changed, 6 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php
index 2c94cea750c..791da74b030 100644
--- a/htdocs/compta/accounting-files.php
+++ b/htdocs/compta/accounting-files.php
@@ -610,8 +610,12 @@ if (!empty($date_start) && !empty($date_stop)) {
 
 	echo dol_print_date($date_start, 'day')." - ".dol_print_date($date_stop, 'day');
 
-	print '<input type="hidden" name="date_start" value="'.dol_print_date($date_start, 'dayxcard').'" />';
-	print '<input type="hidden" name="date_stop"  value="'.dol_print_date($date_stop, 'dayxcard').'" />';
+	print '<input type="hidden" name="date_startday" value="'.GETPOST('date_startday', 'int').'" />';
+	print '<input type="hidden" name="date_startmonth" value="'.GETPOST('date_startmonth', 'int').'" />';
+	print '<input type="hidden" name="date_startyear" value="'.GETPOST('date_startyear', 'int').'" />';
+	print '<input type="hidden" name="date_stopday" value="'.GETPOST('date_stopday', 'int').'" />';
+	print '<input type="hidden" name="date_stopmonth" value="'.GETPOST('date_stopmonth', 'int').'" />';
+	print '<input type="hidden" name="date_stopyear" value="'.GETPOST('date_stopyear', 'int').'" />';
 	foreach ($listofchoices as $choice => $val) {
 		print '<input type="hidden" name="'.$choice.'" value="'.GETPOST($choice).'">';
 	}

From d28edae46009f9ca0f01042946e0fcf905b10263 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Nov 2021 20:11:32 +0100
Subject: [PATCH 047/195] Fix idate must be jdate

---
 htdocs/compta/accounting-files.php | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php
index 791da74b030..15096e28b4f 100644
--- a/htdocs/compta/accounting-files.php
+++ b/htdocs/compta/accounting-files.php
@@ -348,8 +348,8 @@ if (($action == 'searchfiles' || $action == 'dl')) {
 							$nofile = array();
 							$nofile['id'] = $objd->id;
 							$nofile['entity'] = $objd->entity;
-							$nofile['date'] = $db->idate($objd->date);
-							$nofile['date_due'] = $db->idate($objd->date_due);
+							$nofile['date'] = $db->jdate($objd->date);
+							$nofile['date_due'] = $db->jdate($objd->date_due);
 							$nofile['paid'] = $objd->paid;
 							$nofile['amount_ht'] = $objd->total_ht;
 							$nofile['amount_ttc'] = $objd->total_ttc;
@@ -368,8 +368,8 @@ if (($action == 'searchfiles' || $action == 'dl')) {
 							foreach ($files as $key => $file) {
 								$file['id'] = $objd->id;
 								$file['entity'] = $objd->entity;
-								$file['date'] = $db->idate($objd->date);
-								$file['date_due'] = $db->idate($objd->date_due);
+								$file['date'] = $db->jdate($objd->date);
+								$file['date_due'] = $db->jdate($objd->date_due);
 								$file['paid'] = $objd->paid;
 								$file['amount_ht'] = $objd->total_ht;
 								$file['amount_ttc'] = $objd->total_ttc;

From 9f8e21bc2cd3f0a2e6edffdd33a53c162a9b9a23 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 8 Nov 2021 20:39:52 +0100
Subject: [PATCH 048/195] Fix filter on dates

---
 htdocs/compta/accounting-files.php | 18 +++++++++---------
 1 file changed, 9 insertions(+), 9 deletions(-)

diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php
index 15096e28b4f..a06dd8dacaf 100644
--- a/htdocs/compta/accounting-files.php
+++ b/htdocs/compta/accounting-files.php
@@ -57,12 +57,12 @@ $date_start = GETPOST('date_start', 'alpha');
 $date_startDay = GETPOST('date_startday', 'int');
 $date_startMonth = GETPOST('date_startmonth', 'int');
 $date_startYear = GETPOST('date_startyear', 'int');
-$date_start = ($date_startDay ? dol_mktime(0, 0, 0, $date_startMonth, $date_startDay, $date_startYear, 'tzuserrel') : dol_stringtotime($date_start));
+$date_start = dol_mktime(0, 0, 0, $date_startMonth, $date_startDay, $date_startYear, 'tzuserrel');
 $date_stop = GETPOST('date_stop', 'alpha');
 $date_stopDay = GETPOST('date_stopday', 'int');
 $date_stopMonth = GETPOST('date_stopmonth', 'int');
 $date_stopYear = GETPOST('date_stopyear', 'int');
-$date_stop = ($date_stopDay ? dol_mktime(23, 59, 59, $date_stopMonth, $date_stopDay, $date_stopYear, 'tzuserrel') : dol_stringtotime($date_stop));
+$date_stop = dol_mktime(23, 59, 59, $date_stopMonth, $date_stopDay, $date_stopYear, 'tzuserrel');
 $action = GETPOST('action', 'aZ09');
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
@@ -460,7 +460,7 @@ if ($result && $action == "dl" && !$error) {
 	$log .= ','.$langs->transnoentitiesnoconv("Country");
 	$log .= ','.$langs->transnoentitiesnoconv("VATIntra");
 	$log .= ','.$langs->transnoentitiesnoconv("Sens")."\n";
-	$zipname = $dirfortmpfile.'/'.dol_print_date($date_start, 'dayrfc')."-".dol_print_date($date_stop, 'dayrfc').'_export.zip';
+	$zipname = $dirfortmpfile.'/'.dol_print_date($date_start, 'dayrfc', 'tzuserrel')."-".dol_print_date($date_stop, 'dayrfc', 'tzuserrel').'_export.zip';
 
 	dol_delete_file($zipname);
 
@@ -608,7 +608,7 @@ if (!empty($date_start) && !empty($date_stop)) {
 	print '<form name="dl" action="'.$_SERVER["PHP_SELF"].'?action=dl" method="POST">'."\n";
 	print '<input type="hidden" name="token" value="'.currentToken().'">';
 
-	echo dol_print_date($date_start, 'day')." - ".dol_print_date($date_stop, 'day');
+	echo dol_print_date($date_start, 'day', 'tzuserrel')." - ".dol_print_date($date_stop, 'day', 'tzuserrel');
 
 	print '<input type="hidden" name="date_startday" value="'.GETPOST('date_startday', 'int').'" />';
 	print '<input type="hidden" name="date_startmonth" value="'.GETPOST('date_startmonth', 'int').'" />';
@@ -745,19 +745,19 @@ if (!empty($date_start) && !empty($date_stop)) {
 				print '<td aling="left">'.$data['paid'].'</td>';
 
 				// Total ET
-				print '<td align="right">'.price($data['sens'] ? $data['amount_ht'] : -$data['amount_ht'])."</td>\n";
+				print '<td align="right">'.price(price2num($data['sens'] ? $data['amount_ht'] : -$data['amount_ht'], 'MT'))."</td>\n";
 				// Total IT
-				print '<td align="right">'.price($data['sens'] ? $data['amount_ttc'] : -$data['amount_ttc'])."</td>\n";
+				print '<td align="right">'.price(price2num($data['sens'] ? $data['amount_ttc'] : -$data['amount_ttc'], 'MT'))."</td>\n";
 				// Total VAT
-				print '<td align="right">'.price($data['sens'] ? $data['amount_vat'] : -$data['amount_vat'])."</td>\n";
+				print '<td align="right">'.price(price2num($data['sens'] ? $data['amount_vat'] : -$data['amount_vat'], 'MT'))."</td>\n";
 
-				print '<td class="tdoverflowmax150" title="'.$data['thirdparty_name'].'">'.$data['thirdparty_name']."</td>\n";
+				print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($data['thirdparty_name']).'">'.dol_escape_htmltag($data['thirdparty_name'])."</td>\n";
 
 				print '<td class="center">'.$data['thirdparty_code']."</td>\n";
 
 				print '<td class="center">'.$data['country_code']."</td>\n";
 
-				print '<td align="right">'.$data['vatnum']."</td>\n";
+				print '<td class="tdoverflowmax150 right" title="'.dol_escape_htmltag($data['vatnum']).'">'.dol_escape_htmltag($data['vatnum'])."</td>\n";
 
 				if ($data['sens']) {
 					$totalET_credit += $data['amount_ht'];

From d611b99d958a0404c9d97e3193cdbc43a609d4f7 Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Tue, 9 Nov 2021 03:01:48 +0100
Subject: [PATCH 049/195] GNU version 3

---
 dev/initdemo/sftpget_and_loaddump.php                 |  2 +-
 dev/initdemo/updatedemo.php                           |  2 +-
 dev/translation/sanity_check_en_langfiles.php         |  2 +-
 dev/translation/strip_language_file.php               |  2 +-
 htdocs/accountancy/class/lettering.class.php          |  2 +-
 htdocs/admin/expensereport_ik.php                     |  2 +-
 htdocs/admin/expensereport_rules.php                  |  2 +-
 htdocs/compta/bank/account_statement_document.php     |  2 +-
 htdocs/compta/bank/document.php                       |  2 +-
 htdocs/fourn/commande/dispatch.php                    | 11 +++++------
 htdocs/holiday/month_report.php                       |  2 +-
 htdocs/install/mysql/data/llx_c_units.sql             |  2 +-
 htdocs/install/mysql/tables/llx_c_exp_tax_cat.sql     |  2 +-
 htdocs/install/mysql/tables/llx_c_exp_tax_range.sql   |  2 +-
 .../mysql/tables/llx_c_ticket_category.key.sql        |  2 +-
 htdocs/install/mysql/tables/llx_c_ticket_category.sql |  2 +-
 .../mysql/tables/llx_c_ticket_resolution.key.sql      |  2 +-
 .../install/mysql/tables/llx_c_ticket_resolution.sql  |  2 +-
 .../mysql/tables/llx_c_ticket_severity.key.sql        |  2 +-
 htdocs/install/mysql/tables/llx_c_ticket_severity.sql |  2 +-
 htdocs/install/mysql/tables/llx_c_ticket_type.key.sql |  2 +-
 htdocs/install/mysql/tables/llx_c_ticket_type.sql     |  2 +-
 htdocs/install/mysql/tables/llx_c_units.key.sql       |  2 +-
 htdocs/install/mysql/tables/llx_c_units.sql           |  2 +-
 htdocs/install/mysql/tables/llx_expensereport_ik.sql  |  2 +-
 .../install/mysql/tables/llx_expensereport_rules.sql  |  2 +-
 .../install/mysql/tables/llx_facturedet_rec.key.sql   |  2 +-
 .../install/mysql/tables/llx_ticket_extrafields.sql   |  2 +-
 htdocs/loan/calcmens.php                              |  5 ++---
 htdocs/public/ticket/create_ticket.php                |  2 +-
 30 files changed, 35 insertions(+), 37 deletions(-)

diff --git a/dev/initdemo/sftpget_and_loaddump.php b/dev/initdemo/sftpget_and_loaddump.php
index 7d781fe5b0c..63b5ac65054 100755
--- a/dev/initdemo/sftpget_and_loaddump.php
+++ b/dev/initdemo/sftpget_and_loaddump.php
@@ -4,7 +4,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/dev/initdemo/updatedemo.php b/dev/initdemo/updatedemo.php
index 4dd98451823..4ee2032c7cf 100755
--- a/dev/initdemo/updatedemo.php
+++ b/dev/initdemo/updatedemo.php
@@ -4,7 +4,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/dev/translation/sanity_check_en_langfiles.php b/dev/translation/sanity_check_en_langfiles.php
index 39db0a55764..840f09a0adb 100755
--- a/dev/translation/sanity_check_en_langfiles.php
+++ b/dev/translation/sanity_check_en_langfiles.php
@@ -6,7 +6,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/dev/translation/strip_language_file.php b/dev/translation/strip_language_file.php
index 3467b648457..f0a0397cd6e 100755
--- a/dev/translation/strip_language_file.php
+++ b/dev/translation/strip_language_file.php
@@ -5,7 +5,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php
index 1dd4c4df3e5..f722a716b79 100644
--- a/htdocs/accountancy/class/lettering.class.php
+++ b/htdocs/accountancy/class/lettering.class.php
@@ -6,7 +6,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/htdocs/admin/expensereport_ik.php b/htdocs/admin/expensereport_ik.php
index d32ef64aebc..900754ef4b4 100644
--- a/htdocs/admin/expensereport_ik.php
+++ b/htdocs/admin/expensereport_ik.php
@@ -5,7 +5,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/htdocs/admin/expensereport_rules.php b/htdocs/admin/expensereport_rules.php
index bddaf58475a..77fb8f24f82 100644
--- a/htdocs/admin/expensereport_rules.php
+++ b/htdocs/admin/expensereport_rules.php
@@ -6,7 +6,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/htdocs/compta/bank/account_statement_document.php b/htdocs/compta/bank/account_statement_document.php
index 0a979e01d39..f36d455dc74 100644
--- a/htdocs/compta/bank/account_statement_document.php
+++ b/htdocs/compta/bank/account_statement_document.php
@@ -8,7 +8,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php
index 7dce00005f3..389c8195f37 100644
--- a/htdocs/compta/bank/document.php
+++ b/htdocs/compta/bank/document.php
@@ -7,7 +7,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php
index 170785c0118..547abd33b4b 100644
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@@ -10,19 +10,18 @@
  * Copyright (C) 2018      Frédéric France      <frederic.france@netlogic.fr>
  * Copyright (C) 2019-2020 Christophe Battarel	<christophe@altairis.fr>
  *
- * This	program	is free	software; you can redistribute it and/or modify
- * it under the	terms of the GNU General Public	License	as published by
- * the Free Software Foundation; either	version	2 of the License, or
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
- * This	program	is distributed in the hope that	it will	be useful,
+ * This program is distributed in the hope that it will be useful,
  * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <https://www.gnu.org/licenses/>.
- * or see https://www.gnu.org/
  */
 
 /**
diff --git a/htdocs/holiday/month_report.php b/htdocs/holiday/month_report.php
index 1bb58ca98b0..ad9b0295b2d 100644
--- a/htdocs/holiday/month_report.php
+++ b/htdocs/holiday/month_report.php
@@ -6,7 +6,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/data/llx_c_units.sql b/htdocs/install/mysql/data/llx_c_units.sql
index 59692793fe2..475020aabaf 100644
--- a/htdocs/install/mysql/data/llx_c_units.sql
+++ b/htdocs/install/mysql/data/llx_c_units.sql
@@ -6,7 +6,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_exp_tax_cat.sql b/htdocs/install/mysql/tables/llx_c_exp_tax_cat.sql
index 15d89c4747c..90c60d87b97 100644
--- a/htdocs/install/mysql/tables/llx_c_exp_tax_cat.sql
+++ b/htdocs/install/mysql/tables/llx_c_exp_tax_cat.sql
@@ -5,7 +5,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_exp_tax_range.sql b/htdocs/install/mysql/tables/llx_c_exp_tax_range.sql
index e80eeb15d50..0d996df7033 100644
--- a/htdocs/install/mysql/tables/llx_c_exp_tax_range.sql
+++ b/htdocs/install/mysql/tables/llx_c_exp_tax_range.sql
@@ -5,7 +5,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_ticket_category.key.sql b/htdocs/install/mysql/tables/llx_c_ticket_category.key.sql
index 3afa9b5be1d..d5917ce1f5d 100644
--- a/htdocs/install/mysql/tables/llx_c_ticket_category.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_ticket_category.key.sql
@@ -2,7 +2,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_ticket_category.sql b/htdocs/install/mysql/tables/llx_c_ticket_category.sql
index 57bd15f2c23..8477b455796 100644
--- a/htdocs/install/mysql/tables/llx_c_ticket_category.sql
+++ b/htdocs/install/mysql/tables/llx_c_ticket_category.sql
@@ -3,7 +3,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_ticket_resolution.key.sql b/htdocs/install/mysql/tables/llx_c_ticket_resolution.key.sql
index ac3690b70bb..472a4f4ca30 100644
--- a/htdocs/install/mysql/tables/llx_c_ticket_resolution.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_ticket_resolution.key.sql
@@ -2,7 +2,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_ticket_resolution.sql b/htdocs/install/mysql/tables/llx_c_ticket_resolution.sql
index 2f6d0d1d3da..d935d9556a4 100644
--- a/htdocs/install/mysql/tables/llx_c_ticket_resolution.sql
+++ b/htdocs/install/mysql/tables/llx_c_ticket_resolution.sql
@@ -2,7 +2,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_ticket_severity.key.sql b/htdocs/install/mysql/tables/llx_c_ticket_severity.key.sql
index a564f0059d2..fbe3e9e7de1 100644
--- a/htdocs/install/mysql/tables/llx_c_ticket_severity.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_ticket_severity.key.sql
@@ -2,7 +2,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_ticket_severity.sql b/htdocs/install/mysql/tables/llx_c_ticket_severity.sql
index b9f565c4395..c87c258faa6 100644
--- a/htdocs/install/mysql/tables/llx_c_ticket_severity.sql
+++ b/htdocs/install/mysql/tables/llx_c_ticket_severity.sql
@@ -2,7 +2,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_ticket_type.key.sql b/htdocs/install/mysql/tables/llx_c_ticket_type.key.sql
index 7a4374e35fa..c912c3da835 100644
--- a/htdocs/install/mysql/tables/llx_c_ticket_type.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_ticket_type.key.sql
@@ -2,7 +2,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_ticket_type.sql b/htdocs/install/mysql/tables/llx_c_ticket_type.sql
index 462d1a71535..3c476ff848b 100644
--- a/htdocs/install/mysql/tables/llx_c_ticket_type.sql
+++ b/htdocs/install/mysql/tables/llx_c_ticket_type.sql
@@ -2,7 +2,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_units.key.sql b/htdocs/install/mysql/tables/llx_c_units.key.sql
index d3e1d40e50a..93c8b9600d2 100644
--- a/htdocs/install/mysql/tables/llx_c_units.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_units.key.sql
@@ -4,7 +4,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_c_units.sql b/htdocs/install/mysql/tables/llx_c_units.sql
index ef77703ae6e..7b2424a8f54 100644
--- a/htdocs/install/mysql/tables/llx_c_units.sql
+++ b/htdocs/install/mysql/tables/llx_c_units.sql
@@ -5,7 +5,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_expensereport_ik.sql b/htdocs/install/mysql/tables/llx_expensereport_ik.sql
index 839fbac8e9a..d2b1fd80815 100644
--- a/htdocs/install/mysql/tables/llx_expensereport_ik.sql
+++ b/htdocs/install/mysql/tables/llx_expensereport_ik.sql
@@ -5,7 +5,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_expensereport_rules.sql b/htdocs/install/mysql/tables/llx_expensereport_rules.sql
index ae8f9b09496..1892ead3500 100644
--- a/htdocs/install/mysql/tables/llx_expensereport_rules.sql
+++ b/htdocs/install/mysql/tables/llx_expensereport_rules.sql
@@ -4,7 +4,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql b/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql
index 2580c33a7ab..616df5ec148 100644
--- a/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql
+++ b/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql
@@ -5,7 +5,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/install/mysql/tables/llx_ticket_extrafields.sql b/htdocs/install/mysql/tables/llx_ticket_extrafields.sql
index 31f82064461..5131150649a 100644
--- a/htdocs/install/mysql/tables/llx_ticket_extrafields.sql
+++ b/htdocs/install/mysql/tables/llx_ticket_extrafields.sql
@@ -2,7 +2,7 @@
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
--- the Free Software Foundation; either version 2 of the License, or
+-- the Free Software Foundation; either version 3 of the License, or
 -- (at your option) any later version.
 --
 -- This program is distributed in the hope that it will be useful,
diff --git a/htdocs/loan/calcmens.php b/htdocs/loan/calcmens.php
index 19763c0a924..cc6debab86c 100644
--- a/htdocs/loan/calcmens.php
+++ b/htdocs/loan/calcmens.php
@@ -5,7 +5,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,
@@ -14,8 +14,7 @@
  * GNU General Public License for more details.
  *
  * You should have received a copy of the GNU General Public License
- * along with this program; if not, write to the Free Software
- * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
+ * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
 /**
diff --git a/htdocs/public/ticket/create_ticket.php b/htdocs/public/ticket/create_ticket.php
index e621feb6653..00eff71da78 100644
--- a/htdocs/public/ticket/create_ticket.php
+++ b/htdocs/public/ticket/create_ticket.php
@@ -4,7 +4,7 @@
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 2 of the License, or
+ * the Free Software Foundation; either version 3 of the License, or
  * (at your option) any later version.
  *
  * This program is distributed in the hope that it will be useful,

From 33e40c12c8e5552f568f8c70f620b53f2dfa168a Mon Sep 17 00:00:00 2001
From: lvessiller <lvessiller@open-dsi.fr>
Date: Tue, 9 Nov 2021 14:12:28 +0100
Subject: [PATCH 050/195] FIX close cash with some terminals in TakePOS

---
 htdocs/takepos/index.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/takepos/index.php b/htdocs/takepos/index.php
index 344955a9167..f3b9991061e 100644
--- a/htdocs/takepos/index.php
+++ b/htdocs/takepos/index.php
@@ -732,6 +732,7 @@ $( document ).ready(function() {
 	if ($conf->global->TAKEPOS_CONTROL_CASH_OPENING) {
 	    $sql = "SELECT rowid, status FROM ".MAIN_DB_PREFIX."pos_cash_fence WHERE";
 	    $sql .= " entity = ".$conf->entity." AND ";
+		$sql .= " posnumber = ".$_SESSION["takeposterminal"]." AND ";
 	    $sql .= " date(date_creation) = CURDATE()";
 		$resql = $db->query($sql);
 		if ($resql) {
@@ -918,6 +919,7 @@ if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
 
 $sql = "SELECT rowid, status, entity FROM ".MAIN_DB_PREFIX."pos_cash_fence WHERE";
 $sql .= " entity = ".$conf->entity." AND ";
+$sql .= " posnumber = ".$_SESSION["takeposterminal"]." AND ";
 $sql .= " date(date_creation) = CURDATE()";
 $resql = $db->query($sql);
 if ($resql)

From 1e20e082fe355d822a98ccc467767ea02171e571 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Tue, 9 Nov 2021 18:36:04 +0100
Subject: [PATCH 051/195] FIX lost superadmin grade after edit user card !

---
 htdocs/user/card.php             | 8 ++++++--
 htdocs/user/class/user.class.php | 4 +++-
 2 files changed, 9 insertions(+), 3 deletions(-)

diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 8622e293906..cfa89120053 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -450,11 +450,15 @@ if (empty($reshook)) {
 				// Do we update also ->entity ?
 				if (!empty($conf->multicompany->enabled)) {	// If multicompany is not enabled, we never update the entity of a user.
 					if (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
-						$object->entity = 1; // all users are in master entity
+						if (GETPOST('superadmin', 'int') === 1) {
+							$object->entity = 0;
+						} else {
+							$object->entity = 1; // all users are in master entity
+						}
 					} else {
 						// A user should not be able to move a user into another entity. Only superadmin should be able to do this.
 						if ($user->entity == 0 && $user->admin) {
-							if (GETPOST("superadmin")) {
+							if (GETPOST('superadmin', 'int')) {
 								// We try to set the user as superadmin.
 								$object->entity = 0;
 							} else {
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index 9540f082a4c..09bb34ddef3 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -1773,7 +1773,9 @@ class User extends CommonObject
 			$sql .= ", salaryextra= ".($this->salaryextra != '' ? "'".$this->db->escape($this->salaryextra)."'" : "null");
 		}
 		$sql .= ", weeklyhours= ".($this->weeklyhours != '' ? "'".$this->db->escape($this->weeklyhours)."'" : "null");
-		$sql .= ", entity = ".((int) $this->entity);
+		if (!empty($user->admin) && empty($user->entity) && $user->id != $this->id) {
+			$sql .= ", entity = ".((int) $this->entity); // entity flag can be set/unset only by an another superadmin user
+		}
 		$sql .= ", default_range = ".($this->default_range > 0 ? $this->default_range : 'null');
 		$sql .= ", default_c_exp_tax_cat = ".($this->default_c_exp_tax_cat > 0 ? $this->default_c_exp_tax_cat : 'null');
 		$sql .= ", fk_warehouse = ".($this->fk_warehouse > 0 ? $this->fk_warehouse : "null");

From 5649e865c3e6cefa8e324769d663c1225a1125ef Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Tue, 9 Nov 2021 18:38:29 +0100
Subject: [PATCH 052/195] FIX wrong check

---
 htdocs/user/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index cfa89120053..dec885e11eb 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -450,7 +450,7 @@ if (empty($reshook)) {
 				// Do we update also ->entity ?
 				if (!empty($conf->multicompany->enabled)) {	// If multicompany is not enabled, we never update the entity of a user.
 					if (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
-						if (GETPOST('superadmin', 'int') === 1) {
+						if (GETPOST('superadmin', 'int')) {
 							$object->entity = 0;
 						} else {
 							$object->entity = 1; // all users are in master entity

From cea3d93b91c3eaa829f34ae73aa9ee2d8bed676a Mon Sep 17 00:00:00 2001
From: daraelmin <daraelmin@gmail.com>
Date: Tue, 9 Nov 2021 20:51:27 +0100
Subject: [PATCH 053/195] Fix wrong sign in test

---
 htdocs/adherents/subscription.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php
index 05e55206c02..d9ab62336a1 100644
--- a/htdocs/adherents/subscription.php
+++ b/htdocs/adherents/subscription.php
@@ -943,7 +943,7 @@ if ($rowid > 0) {
 		}
 		if (!$datefrom) {
 			$datefrom = $object->datevalid;
-			if ($object->datefin > 0 && dol_time_plus_duree($object->datefin, $defaultdelay, $defaultdelayunit) < dol_now()) {
+			if ($object->datefin > 0 && dol_time_plus_duree($object->datefin, $defaultdelay, $defaultdelayunit) > dol_now()) {
 				$datefrom = dol_time_plus_duree($object->datefin, 1, 'd');
 			} else {
 				$datefrom = dol_get_first_day(dol_print_date(time(), "%Y"));

From e5d40bf464894bb815a7032590f72373fd0afbf5 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Wed, 10 Nov 2021 12:06:39 +0100
Subject: [PATCH 054/195] error display

---
 htdocs/compta/cashcontrol/cashcontrol_card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/compta/cashcontrol/cashcontrol_card.php b/htdocs/compta/cashcontrol/cashcontrol_card.php
index c7b74abfc39..4e82aa12686 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_card.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_card.php
@@ -128,7 +128,7 @@ if (GETPOST('cancel', 'alpha')) {
 if ($action == "reopen") {
 	$result = $object->setStatut($object::STATUS_DRAFT, null, '', 'CASHFENCE_REOPEN');
 	if ($result < 0) {
-		dol_print_error($db, $object->error, $object->error);
+		setEventMessages($object->error, $object->error, 'errors');
 	}
 
 	$action = 'view';

From 005254ad3438ce400c6136d88b56eb0b0f626e7b Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Wed, 10 Nov 2021 12:21:03 +0100
Subject: [PATCH 055/195] Update cashcontrol_card.php

---
 htdocs/compta/cashcontrol/cashcontrol_card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/compta/cashcontrol/cashcontrol_card.php b/htdocs/compta/cashcontrol/cashcontrol_card.php
index 4e82aa12686..2cb658f135f 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_card.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_card.php
@@ -356,7 +356,7 @@ if ($action == "create" || $action == "start" || $action == 'close') {
 			} elseif ($syear && $smonth && $sday) {
 				$sql .= " AND datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $smonth, $sday, $syear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $smonth, $sday, $syear))."'";
 			} else {
-				dol_print_error('', 'Year not defined');
+				setEventMessages($langs->trans('Year not defined'), null, 'errors');
 			}
 
 			$resql = $db->query($sql);

From 06e6479a123c74b11cf732814077e485b8cb184a Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Wed, 10 Nov 2021 12:24:53 +0100
Subject: [PATCH 056/195] Update cashcontrol_card.php

---
 htdocs/compta/cashcontrol/cashcontrol_card.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/cashcontrol/cashcontrol_card.php b/htdocs/compta/cashcontrol/cashcontrol_card.php
index 2cb658f135f..1950cdb5392 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_card.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_card.php
@@ -312,7 +312,7 @@ if ($action == "create" || $action == "start" || $action == 'close') {
 				} elseif ($syear && $smonth && $sday) {
 					$sql .= " AND dateo < '".$db->idate(dol_mktime(0, 0, 0, $smonth, $sday, $syear))."'";
 				} else {
-					dol_print_error('', 'Year not defined');
+					setEventMessages($langs->trans('YearNotDefined'), null, 'errors');
 				}
 
 				$resql = $db->query($sql);
@@ -356,7 +356,7 @@ if ($action == "create" || $action == "start" || $action == 'close') {
 			} elseif ($syear && $smonth && $sday) {
 				$sql .= " AND datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $smonth, $sday, $syear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $smonth, $sday, $syear))."'";
 			} else {
-				setEventMessages($langs->trans('Year not defined'), null, 'errors');
+				setEventMessages($langs->trans('YearNotDefined'), null, 'errors');
 			}
 
 			$resql = $db->query($sql);

From c9517db43badbc80b514d35625358cad2efe63a8 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Wed, 10 Nov 2021 12:26:28 +0100
Subject: [PATCH 057/195] Update cashdesk.lang

---
 htdocs/langs/en_US/cashdesk.lang | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index 22d5afed2fc..5792e015040 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined

From 0afaf080ee0bb5f94458427eb2bfe24f66b79c5c Mon Sep 17 00:00:00 2001
From: ptibogxiv <support@ptibogxiv.net>
Date: Wed, 10 Nov 2021 14:53:17 +0100
Subject: [PATCH 058/195] FIX bug if multicompany disabled

avoid bad constantes
---
 htdocs/core/class/html.form.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 56f7c41994b..fb0bba95ac4 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -1926,7 +1926,7 @@ class Form
 				$sql .= " WHERE u.entity IS NOT NULL";
 			}
 		} else {
-			if (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
+			if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
 				$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ug";
 				$sql .= " ON ug.fk_user = u.rowid";
 				$sql .= " WHERE ug.entity = ".$conf->entity;

From 285bd67d90d60743124bf7f81e6f699b3a0c6b21 Mon Sep 17 00:00:00 2001
From: Gerhard Stephan <gerhard.stephan@timepunch.de>
Date: Wed, 10 Nov 2021 15:16:36 +0100
Subject: [PATCH 059/195] Added -Propal- as a missing class name to the
 commondocgenerator.class.php

---
 htdocs/core/class/commondocgenerator.class.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index e5a2ef4c9db..544a08198f8 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -492,7 +492,7 @@ abstract class CommonDocGenerator
 			$array_key.'_remain_to_pay'=>price2num($object->total_ttc - $already_payed_all, 'MT')
 		);
 
-		if (method_exists($object, 'getTotalDiscount') && in_array(get_class($object), array('Proposal', 'Commande', 'Facture', 'SupplierProposal', 'CommandeFournisseur', 'FactureFournisseur'))) {
+		if (method_exists($object, 'getTotalDiscount') && in_array(get_class($object), array('Propal', 'Proposal', 'Commande', 'Facture', 'SupplierProposal', 'CommandeFournisseur', 'FactureFournisseur'))) {
 			$resarray[$array_key.'_total_discount_ht_locale'] = price($object->getTotalDiscount(), 0, $outputlangs);
 			$resarray[$array_key.'_total_discount_ht'] = price2num($object->getTotalDiscount());
 		} else {
@@ -538,7 +538,7 @@ abstract class CommonDocGenerator
 			// Note that this added fields does not match a field into database in Dolibarr (Dolibarr manage discount on lines not as a global property of object)
 			$resarray['object_total_up'] = $totalUp;
 			$resarray['object_total_up_locale'] = price($resarray['object_total_up'], 0, $outputlangs);
-			if (method_exists($object, 'getTotalDiscount') && in_array(get_class($object), array('Proposal', 'Commande', 'Facture', 'SupplierProposal', 'CommandeFournisseur', 'FactureFournisseur'))) {
+			if (method_exists($object, 'getTotalDiscount') && in_array(get_class($object), array('Propal', 'Proposal', 'Commande', 'Facture', 'SupplierProposal', 'CommandeFournisseur', 'FactureFournisseur'))) {
 				$totalDiscount = $object->getTotalDiscount();
 			} else {
 				$totalDiscount = 0;

From 7c5810dee61f7416521e3e157dfc9e5d06824702 Mon Sep 17 00:00:00 2001
From: stickler-ci <support@stickler-ci.com>
Date: Wed, 10 Nov 2021 14:19:14 +0000
Subject: [PATCH 060/195] Fixing style errors.

---
 htdocs/core/class/commondocgenerator.class.php | 7 +++----
 1 file changed, 3 insertions(+), 4 deletions(-)

diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index 544a08198f8..a0f3f311ed4 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -560,14 +560,13 @@ abstract class CommonDocGenerator
 		}
 
 		// Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
-		if (isset($line->fk_product) && $line->fk_product > 0)
-		{
+		if (isset($line->fk_product) && $line->fk_product > 0) {
 			$tmpproduct = new Product($this->db);
 			$result = $tmpproduct->fetch($line->fk_product);
-			foreach($tmpproduct->array_options as $key=>$label)
+			foreach ($tmpproduct->array_options as $key=>$label)
 				$resarray["line_".$key] = $label;
 		}
-		
+
 		return $resarray;
 	}
 

From 6a216e520f202142e93c4f9f21099ef527cd9003 Mon Sep 17 00:00:00 2001
From: Christian Foellmann <christian@foellmann.de>
Date: Thu, 11 Nov 2021 11:06:05 +0100
Subject: [PATCH 061/195] block deletion of items not free to delete
 (is_deletable)

---
 htdocs/core/actions_massactions.inc.php | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php
index 8ccff0eb017..7c24257594f 100644
--- a/htdocs/core/actions_massactions.inc.php
+++ b/htdocs/core/actions_massactions.inc.php
@@ -1295,7 +1295,14 @@ if (!$error && ($massaction == 'delete' || ($action == 'delete' && $confirm == '
 			if ($objectclass == 'Facture' && empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED) && $objecttmp->status != Facture::STATUS_DRAFT) {
 				$langs->load("errors");
 				$nbignored++;
-				$resaction .= '<div class="error">'.$langs->trans('ErrorOnlyDraftStatusCanBeDeletedInMassAction', $objecttmp->ref).'</div><br>';
+				$TMsg[] = '<div class="error">'.$langs->trans('ErrorOnlyDraftStatusCanBeDeletedInMassAction', $objecttmp->ref).'</div><br>';
+				continue;
+			}
+
+			if ($objecttmp->is_erasable() <= 0) {
+				$langs->load("errors");
+				$nbignored++;
+				$TMsg[] = '<div class="error">'.$langs->trans('ErrorRecordHasChildren').' '.$objecttmp->ref.'</div><br>';
 				continue;
 			}
 

From 28e14ac336f16610449c3de73c84934d6c97f845 Mon Sep 17 00:00:00 2001
From: Christian Foellmann <christian@foellmann.de>
Date: Thu, 11 Nov 2021 13:28:33 +0100
Subject: [PATCH 062/195] fix permission on supplier_order document upload

---
 htdocs/supplier_proposal/document.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/supplier_proposal/document.php b/htdocs/supplier_proposal/document.php
index a8b85fc25b5..884519a4f9a 100644
--- a/htdocs/supplier_proposal/document.php
+++ b/htdocs/supplier_proposal/document.php
@@ -75,7 +75,7 @@ if ($object->id > 0) {
 	$upload_dir = $conf->supplier_proposal->dir_output.'/'.dol_sanitizeFileName($object->ref);
 }
 
-
+$permissiontoadd = $user->rights->supplier_proposal->creer;
 
 /*
  * Actions

From bbd97c6e16a42d3e57c4df7c7680d95236a90df6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 13:36:04 +0100
Subject: [PATCH 063/195] Code comment

---
 htdocs/core/db/DoliDB.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php
index 1aecd205da3..1ebea289470 100644
--- a/htdocs/core/db/DoliDB.class.php
+++ b/htdocs/core/db/DoliDB.class.php
@@ -233,7 +233,7 @@ abstract class DoliDB implements Database
 	 * Define sort criteria of request
 	 *
 	 * @param	string		$sortfield		List of sort fields, separated by comma. Example: 't1.fielda,t2.fieldb'
-	 * @param	string		$sortorder		Sort order, separated by comma. Example: 'ASC,DESC';
+	 * @param	string		$sortorder		Sort order, separated by comma. Example: 'ASC,DESC'. Note: If the quantity fo sortorder values is lower than sortfield, we used the last value for missing values.
 	 * @return	string						String to provide syntax of a sort sql string
 	 */
 	public function order($sortfield = null, $sortorder = null)

From fd3fd9d945f51a14146df69be9e60baf2f755946 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 13:46:58 +0100
Subject: [PATCH 064/195] Fix getpost

---
 htdocs/compta/bank/transfer.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/bank/transfer.php b/htdocs/compta/bank/transfer.php
index 9665a8a2b1f..f728dc74f4e 100644
--- a/htdocs/compta/bank/transfer.php
+++ b/htdocs/compta/bank/transfer.php
@@ -61,8 +61,8 @@ if ($action == 'add') {
 
 	$dateo = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 	$label = GETPOST('label', 'alpha');
-	$amount = price2num(GETPOST('amount', 'alpha'), 'MT');
-	$amountto = price2num(GETPOST('amountto', 'alpha'), 'MT');
+	$amount = price2num(GETPOST('amount', 'alpha'), 'MT', 2);
+	$amountto = price2num(GETPOST('amountto', 'alpha'), 'MT', 2);
 
 	if (!$label) {
 		$error++;

From 0443302c3d5fb814eb6e813c1bafe27393730c08 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 13:49:21 +0100
Subject: [PATCH 065/195] FIX calculation of balance in conciliation page on
 desc sorting.

---
 htdocs/compta/bank/bankentries_list.php | 13 ++++++-------
 htdocs/core/lib/functions.lib.php       |  8 +++++++-
 2 files changed, 13 insertions(+), 8 deletions(-)

diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 8628e287bd0..00a61a7ce7e 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -178,7 +178,6 @@ $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
 
-
 /*
  * Actions
  */
@@ -270,13 +269,15 @@ if ((GETPOST('confirm_savestatement', 'alpha') || GETPOST('confirm_reconcile', '
 
 	if (!$error) {
 		$param = 'action=reconcile&contextpage=banktransactionlist&id='.$id.'&search_account='.$id;
-		$param .= '&search_conciliated='.urlencode($search_conciliated);
 		if ($page) {
 			$param .= '&page='.urlencode($page);
 		}
 		if ($offset) {
 			$param .= '&offset='.urlencode($offset);
 		}
+		if ($search_conciliated != '' && $search_conciliated != '-1') {
+			$param .= '&search_conciliated='.urlencode($search_conciliated);
+		}
 		if ($search_thirdparty_user) {
 			$param .= '&search_thirdparty='.urlencode($search_thirdparty_user);
 		}
@@ -419,7 +420,6 @@ $banklinestatic = new AccountLine($db);
 
 $now = dol_now();
 
-
 // Must be before button action
 $param = '';
 if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
@@ -757,7 +757,7 @@ if ($resql) {
 	// Confirmation delete
 	if ($action == 'delete') {
 		$text = $langs->trans('ConfirmDeleteTransaction');
-		print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&rowid='.GETPOST("rowid"), $langs->trans('DeleteTransaction'), $text, 'confirm_delete', null, '', 1);
+		print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&rowid='.GETPOST("rowid", 'int'), $langs->trans('DeleteTransaction'), $text, 'confirm_delete', null, '', 1);
 	}
 
 	// Lines of title fields
@@ -1200,7 +1200,7 @@ if ($resql) {
 				$objforbalance = $db->fetch_object($resqlforbalance);
 				if ($objforbalance) {
 					// If sort is desc,desc,desc then total of previous date + amount is the balancebefore of the previous line before the line to show
-					if ($sortfield == 'b.datev,b.dateo,b.rowid' && $sortorder == 'desc,desc,desc') {
+					if ($sortfield == 'b.datev,b.dateo,b.rowid' && ($sortorder == 'desc' || $sortorder == 'desc,desc' || $sortorder == 'desc,desc,desc')) {
 						$balancebefore = $objforbalance->previoustotal + ($sign * $objp->amount);
 					} else {
 						// If sort is asc,asc,asc then total of previous date is balance of line before the next line to show
@@ -1285,8 +1285,7 @@ if ($resql) {
 			}
 		}
 
-
-		if ($sortfield == 'b.datev,b.dateo,b.rowid' && $sortorder == 'desc,desc,desc') {
+		if ($sortfield == 'b.datev,b.dateo,b.rowid' && ($sortorder == 'desc' || $sortorder == 'desc,desc' || $sortorder == 'desc,desc,desc')) {
 			$balance = price2num($balancebefore, 'MT'); // balance = balancebefore of previous line (sort is desc)
 			$balancebefore = price2num($balancebefore - ($sign * $objp->amount), 'MT');
 		} else {
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 81a5413182e..54a44753513 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5378,13 +5378,16 @@ function price2num($amount, $rounding = '', $option = 0)
 		if ($thousand != ',' && $thousand != '.') {
 			$amount = str_replace(',', '.', $amount); // To accept 2 notations for french users
 		}
+
 		$amount = str_replace(' ', '', $amount); // To avoid spaces
 		$amount = str_replace($thousand, '', $amount); // Replace of thousand before replace of dec to avoid pb if thousand is .
 		$amount = str_replace($dec, '.', $amount);
+
+		$amount = preg_replace('/[^0-9\-\.]/', '', $amount);	// Clean non numeric chars (so it clean some UTF8 spaces for example.
 	}
 	//print ' XX'.$amount.' '.$rounding;
 
-	// Now, make a rounding if required
+	// Now, $amount is a real PHP float number. We make a rounding if required.
 	if ($rounding) {
 		$nbofdectoround = '';
 		if ($rounding == 'MU') {
@@ -5424,9 +5427,12 @@ function price2num($amount, $rounding = '', $option = 0)
 		if ($thousand != ',' && $thousand != '.') {
 			$amount = str_replace(',', '.', $amount); // To accept 2 notations for french users
 		}
+
 		$amount = str_replace(' ', '', $amount); // To avoid spaces
 		$amount = str_replace($thousand, '', $amount); // Replace of thousand before replace of dec to avoid pb if thousand is .
 		$amount = str_replace($dec, '.', $amount);
+
+		$amount = preg_replace('/[^0-9\-\.]/', '', $amount);	// Clean non numeric chars (so it clean some UTF8 spaces for example.
 	}
 
 	return $amount;

From 28aa17e4fd5d17511f1646021ebf98b397990903 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 13:49:21 +0100
Subject: [PATCH 066/195] FIX calculation of balance in conciliation page on
 desc sorting.

---
 htdocs/compta/bank/bankentries_list.php | 13 ++++++-------
 htdocs/core/lib/functions.lib.php       |  8 +++++++-
 2 files changed, 13 insertions(+), 8 deletions(-)

diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 14aeee29d69..84938f24dbc 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -175,7 +175,6 @@ $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
 
-
 /*
  * Actions
  */
@@ -266,13 +265,15 @@ if ((GETPOST('confirm_savestatement', 'alpha') || GETPOST('confirm_reconcile', '
 
 	if (!$error) {
 		$param = 'action=reconcile&contextpage=banktransactionlist&id='.$id.'&search_account='.$id;
-		$param .= '&search_conciliated='.urlencode($search_conciliated);
 		if ($page) {
 			$param .= '&page='.urlencode($page);
 		}
 		if ($offset) {
 			$param .= '&offset='.urlencode($offset);
 		}
+		if ($search_conciliated != '' && $search_conciliated != '-1') {
+			$param .= '&search_conciliated='.urlencode($search_conciliated);
+		}
 		if ($search_thirdparty_user) {
 			$param .= '&search_thirdparty='.urlencode($search_thirdparty_user);
 		}
@@ -415,7 +416,6 @@ $banklinestatic = new AccountLine($db);
 
 $now = dol_now();
 
-
 // Must be before button action
 $param = '';
 if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) {
@@ -748,7 +748,7 @@ if ($resql) {
 	// Confirmation delete
 	if ($action == 'delete') {
 		$text = $langs->trans('ConfirmDeleteTransaction');
-		print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&rowid='.GETPOST("rowid"), $langs->trans('DeleteTransaction'), $text, 'confirm_delete', null, '', 1);
+		print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&rowid='.GETPOST("rowid", 'int'), $langs->trans('DeleteTransaction'), $text, 'confirm_delete', null, '', 1);
 	}
 
 	// Lines of title fields
@@ -1189,7 +1189,7 @@ if ($resql) {
 				$objforbalance = $db->fetch_object($resqlforbalance);
 				if ($objforbalance) {
 					// If sort is desc,desc,desc then total of previous date + amount is the balancebefore of the previous line before the line to show
-					if ($sortfield == 'b.datev,b.dateo,b.rowid' && $sortorder == 'desc,desc,desc') {
+					if ($sortfield == 'b.datev,b.dateo,b.rowid' && ($sortorder == 'desc' || $sortorder == 'desc,desc' || $sortorder == 'desc,desc,desc')) {
 						$balancebefore = $objforbalance->previoustotal + ($sign * $objp->amount);
 					} else {
 						// If sort is asc,asc,asc then total of previous date is balance of line before the next line to show
@@ -1274,8 +1274,7 @@ if ($resql) {
 			}
 		}
 
-
-		if ($sortfield == 'b.datev,b.dateo,b.rowid' && $sortorder == 'desc,desc,desc') {
+		if ($sortfield == 'b.datev,b.dateo,b.rowid' && ($sortorder == 'desc' || $sortorder == 'desc,desc' || $sortorder == 'desc,desc,desc')) {
 			$balance = price2num($balancebefore, 'MT'); // balance = balancebefore of previous line (sort is desc)
 			$balancebefore = price2num($balancebefore - ($sign * $objp->amount), 'MT');
 		} else {
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index eae8546a338..07ff2930f0f 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5329,13 +5329,16 @@ function price2num($amount, $rounding = '', $option = 0)
 		if ($thousand != ',' && $thousand != '.') {
 			$amount = str_replace(',', '.', $amount); // To accept 2 notations for french users
 		}
+
 		$amount = str_replace(' ', '', $amount); // To avoid spaces
 		$amount = str_replace($thousand, '', $amount); // Replace of thousand before replace of dec to avoid pb if thousand is .
 		$amount = str_replace($dec, '.', $amount);
+
+		$amount = preg_replace('/[^0-9\-\.]/', '', $amount);	// Clean non numeric chars (so it clean some UTF8 spaces for example.
 	}
 	//print ' XX'.$amount.' '.$rounding;
 
-	// Now, make a rounding if required
+	// Now, $amount is a real PHP float number. We make a rounding if required.
 	if ($rounding) {
 		$nbofdectoround = '';
 		if ($rounding == 'MU') {
@@ -5375,9 +5378,12 @@ function price2num($amount, $rounding = '', $option = 0)
 		if ($thousand != ',' && $thousand != '.') {
 			$amount = str_replace(',', '.', $amount); // To accept 2 notations for french users
 		}
+
 		$amount = str_replace(' ', '', $amount); // To avoid spaces
 		$amount = str_replace($thousand, '', $amount); // Replace of thousand before replace of dec to avoid pb if thousand is .
 		$amount = str_replace($dec, '.', $amount);
+
+		$amount = preg_replace('/[^0-9\-\.]/', '', $amount);	// Clean non numeric chars (so it clean some UTF8 spaces for example.
 	}
 
 	return $amount;

From 9cb094b46638fe37b8028084214a6525650686c5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 14:37:25 +0100
Subject: [PATCH 067/195] Fix error method not defined

---
 htdocs/core/actions_massactions.inc.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php
index 7c24257594f..80ba0b671eb 100644
--- a/htdocs/core/actions_massactions.inc.php
+++ b/htdocs/core/actions_massactions.inc.php
@@ -1299,7 +1299,7 @@ if (!$error && ($massaction == 'delete' || ($action == 'delete' && $confirm == '
 				continue;
 			}
 
-			if ($objecttmp->is_erasable() <= 0) {
+			if (method_exists($objecttmp, 'is_erasable') && $objecttmp->is_erasable() <= 0) {
 				$langs->load("errors");
 				$nbignored++;
 				$TMsg[] = '<div class="error">'.$langs->trans('ErrorRecordHasChildren').' '.$objecttmp->ref.'</div><br>';

From da2f3e7b406fdcfa76be9651b7d54a7ad6c1b51f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 14:55:59 +0100
Subject: [PATCH 068/195] Code comment

---
 htdocs/core/class/commondocgenerator.class.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index a92179e7b6a..e5d8db4cb53 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -516,8 +516,9 @@ abstract class CommonDocGenerator
 		// Add vat by rates
 		if (is_array($object->lines) && count($object->lines) > 0) {
 			$totalUp = 0;
+			// Set substitution keys for different VAT rates
 			foreach ($object->lines as $line) {
-				// $line->tva_tx format depends on database field accuraty, no reliable. This is kept for backward compatibility
+				// $line->tva_tx format depends on database field accuracy, no reliable. This is kept for backward compatibility
 				if (empty($resarray[$array_key.'_total_vat_'.$line->tva_tx])) {
 					$resarray[$array_key.'_total_vat_'.$line->tva_tx] = 0;
 				}

From c6ecf87a8a8ee583cb99264f70c03d0e9778a189 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 15:02:51 +0100
Subject: [PATCH 069/195] Update commondocgenerator.class.php

---
 htdocs/core/class/commondocgenerator.class.php | 8 --------
 1 file changed, 8 deletions(-)

diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index a0f3f311ed4..0f962a9ca09 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -559,14 +559,6 @@ abstract class CommonDocGenerator
 			$resarray = $this->fill_substitutionarray_with_extrafields($object, $resarray, $extrafields, $array_key, $outputlangs);
 		}
 
-		// Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
-		if (isset($line->fk_product) && $line->fk_product > 0) {
-			$tmpproduct = new Product($this->db);
-			$result = $tmpproduct->fetch($line->fk_product);
-			foreach ($tmpproduct->array_options as $key=>$label)
-				$resarray["line_".$key] = $label;
-		}
-
 		return $resarray;
 	}
 

From 66f1dd854584717bfbaa95002e3d933da8abc20f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 15:12:31 +0100
Subject: [PATCH 070/195] Fix avoid too large PDF

---
 htdocs/core/lib/pdf.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index dda52e653fe..255d4dcf453 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -2247,7 +2247,7 @@ function pdf_getLinkedObjects(&$object, $outputlangs)
 		} elseif ($objecttype == 'commande' || $objecttype == 'supplier_order') {
 			$outputlangs->load('orders');
 
-			if (count($objects) > 1) {
+			if (count($objects) > 1 && count($objects) <= (getDolGlobalInt("MAXREFONDOC") ? getDolGlobalInt("MAXREFONDOC") : 5)) {
 				$object->note_public .= dol_concatdesc($object->note_public, '<br>'.$outputlangs->transnoentities("RefOrder").' : <br>');
 				foreach ($objects as $elementobject) {
 					$object->note_public .= dol_concatdesc($object->note_public, $outputlangs->transnoentities($elementobject->ref).($elementobject->ref_client ? ' ('.$elementobject->ref_client.')' : '').($elementobject->ref_supplier ? ' ('.$elementobject->ref_supplier.')' : '').' ');

From 436dbcd81d176737fe6a6a4f8288d38b0d5eb16a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 15:22:54 +0100
Subject: [PATCH 071/195] Shorter pdf label

---
 htdocs/langs/en_US/propal.lang | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/en_US/propal.lang
+++ b/htdocs/langs/en_US/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal

From 06f378db18d4dfb18956c04b822c630ce48cbbaf Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 15:31:19 +0100
Subject: [PATCH 072/195] FIX Bad use of dol_concatdesc()

---
 htdocs/core/lib/pdf.lib.php                  | 27 ++++++++++----------
 htdocs/datapolicy/class/datapolicy.class.php | 16 ++++++------
 2 files changed, 22 insertions(+), 21 deletions(-)

diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index 255d4dcf453..873b375496e 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -2247,13 +2247,11 @@ function pdf_getLinkedObjects(&$object, $outputlangs)
 		} elseif ($objecttype == 'commande' || $objecttype == 'supplier_order') {
 			$outputlangs->load('orders');
 
-			if (count($objects) > 1 && count($objects) <= (getDolGlobalInt("MAXREFONDOC") ? getDolGlobalInt("MAXREFONDOC") : 5)) {
-				$object->note_public .= dol_concatdesc($object->note_public, '<br>'.$outputlangs->transnoentities("RefOrder").' : <br>');
+			if (count($objects) > 1 && count($objects) <= (getDolGlobalInt("MAXREFONDOC") ? getDolGlobalInt("MAXREFONDOC") : 10)) {
+				$object->note_public = dol_concatdesc($object->note_public, '<br>'.$outputlangs->transnoentities("RefOrder").' : <br>');
 				foreach ($objects as $elementobject) {
-					$object->note_public .= dol_concatdesc($object->note_public, $outputlangs->transnoentities($elementobject->ref).($elementobject->ref_client ? ' ('.$elementobject->ref_client.')' : '').($elementobject->ref_supplier ? ' ('.$elementobject->ref_supplier.')' : '').' ');
-					$object->note_public .= dol_concatdesc($object->note_public, $outputlangs->transnoentities("OrderDate").' : ');
-					$object->note_public .= dol_concatdesc($object->note_public, dol_print_date($elementobject->date, 'day', '', $outputlangs));
-					$object->note_public .= dol_concatdesc($object->note_public, '<br>');
+					$object->note_public = dol_concatdesc($object->note_public, $outputlangs->transnoentities($elementobject->ref).($elementobject->ref_client ? ' ('.$elementobject->ref_client.')' : '').($elementobject->ref_supplier ? ' ('.$elementobject->ref_supplier.')' : '').' ');
+					$object->note_public = dol_concatdesc($object->note_public, $outputlangs->transnoentities("OrderDate").' : '.dol_print_date($elementobject->date, 'day', '', $outputlangs).'<br>');
 				}
 			} elseif (count($objects) == 1) {
 				$elementobject = array_shift($objects);
@@ -2283,8 +2281,11 @@ function pdf_getLinkedObjects(&$object, $outputlangs)
 
 			if (count($objects) > 1) {
 				$order = null;
-				if (empty($object->linkedObjects['commande']) && $object->element != 'commande') $object->note_public .= dol_concatdesc($object->note_public, '<br>'.$outputlangs->transnoentities("RefOrder").' / '.$outputlangs->transnoentities("RefSending").' : <br>');
-				else $object->note_public .= dol_concatdesc($object->note_public, '<br>'.$outputlangs->transnoentities("RefSending").' : <br>');
+				if (empty($object->linkedObjects['commande']) && $object->element != 'commande') {
+					$object->note_public = dol_concatdesc($object->note_public, '<br>'.$outputlangs->transnoentities("RefOrder").' / '.$outputlangs->transnoentities("RefSending").' : <br>');
+				} else {
+					$object->note_public = dol_concatdesc($object->note_public, '<br>'.$outputlangs->transnoentities("RefSending").' : <br>');
+				}
 				// We concat this record info into fields xxx_value. title is overwrote.
 				foreach ($objects as $elementobject) {
 					if (empty($object->linkedObjects['commande']) && $object->element != 'commande') {    // There is not already a link to order and object is not the order, so we show also info with order
@@ -2300,12 +2301,12 @@ function pdf_getLinkedObjects(&$object, $outputlangs)
 					}
 
 					if (! is_object($order)) {
-						$object->note_public .= dol_concatdesc($object->note_public, $outputlangs->transnoentities($elementobject->ref));
-						$object->note_public .= dol_concatdesc($object->note_public, '<br>');
+						$object->note_public = dol_concatdesc($object->note_public, $outputlangs->transnoentities($elementobject->ref));
+						$object->note_public = dol_concatdesc($object->note_public, '<br>');
 					} else {
-						$object->note_public .= dol_concatdesc($object->note_public, $outputlangs->convToOutputCharset($order->ref).($order->ref_client ? ' ('.$order->ref_client.')' : ''));
-						$object->note_public .= dol_concatdesc($object->note_public, ' / '.$outputlangs->transnoentities($elementobject->ref));
-						$object->note_public .= dol_concatdesc($object->note_public, '<br>');
+						$object->note_public = dol_concatdesc($object->note_public, $outputlangs->convToOutputCharset($order->ref).($order->ref_client ? ' ('.$order->ref_client.')' : ''));
+						$object->note_public = dol_concatdesc($object->note_public, ' / '.$outputlangs->transnoentities($elementobject->ref));
+						$object->note_public = dol_concatdesc($object->note_public, '<br>');
 					}
 				}
 			} elseif (count($objects) == 1) {
diff --git a/htdocs/datapolicy/class/datapolicy.class.php b/htdocs/datapolicy/class/datapolicy.class.php
index a7ed08d7e6f..7d53020ce3a 100644
--- a/htdocs/datapolicy/class/datapolicy.class.php
+++ b/htdocs/datapolicy/class/datapolicy.class.php
@@ -269,11 +269,11 @@ class DataPolicy
 		$actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto;
 		if ($message) {
 			if ($sendtocc) {
-				 $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('Bcc').": ".$sendtocc);
+				 $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc').": ".$sendtocc);
 			}
-			$actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic').": ".$subject);
-			$actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody').":");
-			$actionmsg .= dol_concatdesc($actionmsg, $message);
+			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic').": ".$subject);
+			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody').":");
+			$actionmsg = dol_concatdesc($actionmsg, $message);
 		}
 
 		// Send mail
@@ -343,11 +343,11 @@ class DataPolicy
 		$actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto;
 		if ($message) {
 			if ($sendtocc) {
-				$actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('Bcc').": ".$sendtocc);
+				$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc').": ".$sendtocc);
 			}
-			$actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic').": ".$subject);
-			$actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody').":");
-			$actionmsg .= dol_concatdesc($actionmsg, $message);
+			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic').": ".$subject);
+			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody').":");
+			$actionmsg = dol_concatdesc($actionmsg, $message);
 		}
 
 

From fa4b5d99c0f728c66238e1da52694190af5c7bd0 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 15:35:34 +0100
Subject: [PATCH 073/195] FIX Bad use of dol_concatdesc()

---
 htdocs/datapolicy/class/datapolicy.class.php | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

diff --git a/htdocs/datapolicy/class/datapolicy.class.php b/htdocs/datapolicy/class/datapolicy.class.php
index a7ed08d7e6f..7d53020ce3a 100644
--- a/htdocs/datapolicy/class/datapolicy.class.php
+++ b/htdocs/datapolicy/class/datapolicy.class.php
@@ -269,11 +269,11 @@ class DataPolicy
 		$actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto;
 		if ($message) {
 			if ($sendtocc) {
-				 $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('Bcc').": ".$sendtocc);
+				 $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc').": ".$sendtocc);
 			}
-			$actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic').": ".$subject);
-			$actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody').":");
-			$actionmsg .= dol_concatdesc($actionmsg, $message);
+			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic').": ".$subject);
+			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody').":");
+			$actionmsg = dol_concatdesc($actionmsg, $message);
 		}
 
 		// Send mail
@@ -343,11 +343,11 @@ class DataPolicy
 		$actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto;
 		if ($message) {
 			if ($sendtocc) {
-				$actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('Bcc').": ".$sendtocc);
+				$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc').": ".$sendtocc);
 			}
-			$actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic').": ".$subject);
-			$actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody').":");
-			$actionmsg .= dol_concatdesc($actionmsg, $message);
+			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic').": ".$subject);
+			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody').":");
+			$actionmsg = dol_concatdesc($actionmsg, $message);
 		}
 
 

From ba724204a430cc841a068b777ebf1d6e2ca727cc Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 15:50:32 +0100
Subject: [PATCH 074/195] FIX Bad use of dol_concatdesc()

---
 htdocs/datapolicy/class/datapolicy.class.php | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

diff --git a/htdocs/datapolicy/class/datapolicy.class.php b/htdocs/datapolicy/class/datapolicy.class.php
index bf1033084d5..7383e059ae3 100644
--- a/htdocs/datapolicy/class/datapolicy.class.php
+++ b/htdocs/datapolicy/class/datapolicy.class.php
@@ -259,11 +259,11 @@ class DataPolicy
         {
             if ($sendtocc)
             {
-                 $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc);
+                 $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc);
             }
-            $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject);
-            $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":");
-            $actionmsg .= dol_concatdesc($actionmsg, $message);
+            $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject);
+            $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":");
+            $actionmsg = dol_concatdesc($actionmsg, $message);
         }
 
         // Send mail
@@ -329,11 +329,11 @@ class DataPolicy
         $actionmsg = $langs->transnoentities('MailSentBy') . ' ' . $from . ' ' . $langs->transnoentities('To') . ' ' . $sendto;
         if ($message) {
             if ($sendtocc) {
-                $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc);
+                $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc);
             }
-            $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject);
-            $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":");
-            $actionmsg .= dol_concatdesc($actionmsg, $message);
+            $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject);
+            $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":");
+            $actionmsg = dol_concatdesc($actionmsg, $message);
         }
 
 

From 38d3b9ca71a8a8d55ebf591539c71c0ee444be7d Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= <frederic.france@free.fr>
Date: Thu, 11 Nov 2021 16:54:20 +0100
Subject: [PATCH 075/195] fix regex

---
 htdocs/core/modules/printing/modules_printing.php | 2 +-
 htdocs/core/modules/printing/printipp.modules.php | 8 ++++----
 2 files changed, 5 insertions(+), 5 deletions(-)

diff --git a/htdocs/core/modules/printing/modules_printing.php b/htdocs/core/modules/printing/modules_printing.php
index 1bbf78df022..fa86d832b73 100644
--- a/htdocs/core/modules/printing/modules_printing.php
+++ b/htdocs/core/modules/printing/modules_printing.php
@@ -69,7 +69,7 @@ class PrintingDriver
 		$listoffiles = array();
 		$dirmodels = array_merge(array('/core/modules/printing/'), (array) $conf->modules_parts['printing']);
 		foreach ($dirmodels as $dir) {
-			$tmpfiles = dol_dir_list(dol_buildpath($dir, 0), 'all', 0, '.modules.php', '', 'name', SORT_ASC, 0);
+			$tmpfiles = dol_dir_list(dol_buildpath($dir, 0), 'all', 0, '\.modules.php', '', 'name', SORT_ASC, 0);
 			if (!empty($tmpfiles)) {
 				$listoffiles = array_merge($listoffiles, $tmpfiles);
 			}
diff --git a/htdocs/core/modules/printing/printipp.modules.php b/htdocs/core/modules/printing/printipp.modules.php
index f290b2b4e90..584e7751fd7 100644
--- a/htdocs/core/modules/printing/printipp.modules.php
+++ b/htdocs/core/modules/printing/printipp.modules.php
@@ -108,10 +108,10 @@ class printing_printipp extends PrintingDriver
 		global $conf;
 
 		$this->db = $db;
-		$this->host = $conf->global->PRINTIPP_HOST;
-		$this->port = $conf->global->PRINTIPP_PORT;
-		$this->user = $conf->global->PRINTIPP_USER;
-		$this->password = $conf->global->PRINTIPP_PASSWORD;
+		$this->host = getDolGlobalString('PRINTIPP_HOST');
+		$this->port = getDolGlobalString('PRINTIPP_PORT');
+		$this->user = getDolGlobalString('PRINTIPP_USER');
+		$this->password = getDolGlobalString('PRINTIPP_PASSWORD');
 		$this->conf[] = array('varname'=>'PRINTIPP_HOST', 'required'=>1, 'example'=>'localhost', 'type'=>'text');
 		$this->conf[] = array('varname'=>'PRINTIPP_PORT', 'required'=>1, 'example'=>'631', 'type'=>'text');
 		$this->conf[] = array('varname'=>'PRINTIPP_USER', 'required'=>0, 'example'=>'', 'type'=>'text', 'moreattributes'=>'autocomplete="off"');

From 00213812010a43454ab7a61558f67009cdd638da Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 17:08:35 +0100
Subject: [PATCH 076/195] Fix #yogosha7605

---
 htdocs/core/db/mysqli.class.php  | 16 ++++++++++++----
 htdocs/core/db/pgsql.class.php   | 12 ++++++++----
 htdocs/core/db/sqlite3.class.php | 16 ++++++++++++----
 htdocs/install/upgrade.php       |  1 +
 test/phpunit/CodingPhpTest.php   |  4 ++--
 test/phpunit/CodingSqlTest.php   |  2 +-
 6 files changed, 36 insertions(+), 15 deletions(-)

diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php
index 0db4e16a897..b64ec0708e2 100644
--- a/htdocs/core/db/mysqli.class.php
+++ b/htdocs/core/db/mysqli.class.php
@@ -663,9 +663,13 @@ class DoliDBMysqli extends DoliDB
 
 		$like = '';
 		if ($table) {
-			$like = "LIKE '".$table."'";
+			$tmptable = preg_replace('/[^a-z0-9\.\-\_%]/i', '', $table);
+
+			$like = "LIKE '".$this->escape($tmptable)."'";
 		}
-		$sql = "SHOW TABLES FROM ".$database." ".$like.";";
+		$tmpdatabase = preg_replace('/[^a-z0-9\.\-\_]/i', '', $database);
+
+		$sql = "SHOW TABLES FROM ".$tmpdatabase." ".$like.";";
 		//print $sql;
 		$result = $this->query($sql);
 		if ($result) {
@@ -688,7 +692,9 @@ class DoliDBMysqli extends DoliDB
 		// phpcs:enable
 		$infotables = array();
 
-		$sql = "SHOW FULL COLUMNS FROM ".$table.";";
+		$tmptable = preg_replace('/[^a-z0-9\.\-\_]/i', '', $table);
+
+		$sql = "SHOW FULL COLUMNS FROM ".$tmptable.";";
 
 		dol_syslog($sql, LOG_DEBUG);
 		$result = $this->query($sql);
@@ -794,7 +800,9 @@ class DoliDBMysqli extends DoliDB
 	public function DDLDropTable($table)
 	{
 		// phpcs:enable
-		$sql = "DROP TABLE ".$table;
+		$tmptable = preg_replace('/[^a-z0-9\.\-\_]/i', '', $table);
+
+		$sql = "DROP TABLE ".$tmptable;
 
 		if (!$this->query($sql)) {
 			return -1;
diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php
index 5997349d0c5..ac6b8de33f3 100644
--- a/htdocs/core/db/pgsql.class.php
+++ b/htdocs/core/db/pgsql.class.php
@@ -937,7 +937,9 @@ class DoliDBPgsql extends DoliDB
 
 		$escapedlike = '';
 		if ($table) {
-			$escapedlike = " AND table_name LIKE '".$this->escape($table)."'";
+			$tmptable = preg_replace('/[^a-z0-9\.\-\_%]/i', '', $table);
+
+			$escapedlike = " AND table_name LIKE '".$this->escape($tmptable)."'";
 		}
 		$result = pg_query($this->db, "SELECT table_name FROM information_schema.tables WHERE table_schema = 'public'".$escapedlike." ORDER BY table_name");
 		if ($result) {
@@ -973,8 +975,8 @@ class DoliDBPgsql extends DoliDB
 		$sql .= "	'' as \"Extra\",";
 		$sql .= "	'' as \"Privileges\"";
 		$sql .= "	FROM information_schema.columns infcol";
-		$sql .= "	WHERE table_schema='public' ";
-		$sql .= "	AND table_name='".$this->escape($table)."'";
+		$sql .= "	WHERE table_schema = 'public' ";
+		$sql .= "	AND table_name = '".$this->escape($table)."'";
 		$sql .= "	ORDER BY ordinal_position;";
 
 		dol_syslog($sql, LOG_DEBUG);
@@ -1078,7 +1080,9 @@ class DoliDBPgsql extends DoliDB
 	public function DDLDropTable($table)
 	{
 		// phpcs:enable
-		$sql = "DROP TABLE ".$table;
+		$tmptable = preg_replace('/[^a-z0-9\.\-\_]/i', '', $table);
+
+		$sql = "DROP TABLE ".$tmptable;
 
 		if (!$this->query($sql)) {
 			return -1;
diff --git a/htdocs/core/db/sqlite3.class.php b/htdocs/core/db/sqlite3.class.php
index c03d2a5ee04..bc01ee7a535 100644
--- a/htdocs/core/db/sqlite3.class.php
+++ b/htdocs/core/db/sqlite3.class.php
@@ -875,9 +875,13 @@ class DoliDBSqlite3 extends DoliDB
 
 		$like = '';
 		if ($table) {
-			$like = "LIKE '".$table."'";
+			$tmptable = preg_replace('/[^a-z0-9\.\-\_%]/i', '', $table);
+
+			$like = "LIKE '".$this->escape($tmptable)."'";
 		}
-		$sql = "SHOW TABLES FROM ".$database." ".$like.";";
+		$tmpdatabase = preg_replace('/[^a-z0-9\.\-\_]/i', '', $database);
+
+		$sql = "SHOW TABLES FROM ".$tmpdatabase." ".$like.";";
 		//print $sql;
 		$result = $this->query($sql);
 		if ($result) {
@@ -901,7 +905,9 @@ class DoliDBSqlite3 extends DoliDB
 		// phpcs:enable
 		$infotables = array();
 
-		$sql = "SHOW FULL COLUMNS FROM ".$table.";";
+		$tmptable = preg_replace('/[^a-z0-9\.\-\_]/i', '', $table);
+
+		$sql = "SHOW FULL COLUMNS FROM ".$tmptable.";";
 
 		dol_syslog($sql, LOG_DEBUG);
 		$result = $this->query($sql);
@@ -1002,7 +1008,9 @@ class DoliDBSqlite3 extends DoliDB
 	public function DDLDropTable($table)
 	{
 		// phpcs:enable
-		$sql = "DROP TABLE ".$table;
+		$tmptable = preg_replace('/[^a-z0-9\.\-\_]/i', '', $table);
+
+		$sql = "DROP TABLE ".$tmptable;
 
 		if (!$this->query($sql)) {
 			return -1;
diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php
index b36914ad36b..c03678151fc 100644
--- a/htdocs/install/upgrade.php
+++ b/htdocs/install/upgrade.php
@@ -260,6 +260,7 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ
 			);
 
 			$listtables = $db->DDLListTables($conf->db->name, '');
+
 			foreach ($listtables as $val) {
 				// Database prefix filter
 				if (preg_match('/^'.MAIN_DB_PREFIX.'/', $val)) {
diff --git a/test/phpunit/CodingPhpTest.php b/test/phpunit/CodingPhpTest.php
index 2681164c857..383c37e95e5 100644
--- a/test/phpunit/CodingPhpTest.php
+++ b/test/phpunit/CodingPhpTest.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *      \file       test/phpunit/SqlTest.php
+ *      \file       test/phpunit/CodingPhpTest.php
  *      \ingroup    test
  *      \brief      PHPUnit test
  *      \remarks    To run this script as CLI:  phpunit filename.php
@@ -363,7 +363,7 @@ class CodingPhpTest extends PHPUnit\Framework\TestCase
 			// Check string sql|set|WHERE|...'".$yyy->xxx   with xxx that is not 'escape', 'idate', .... It means we forget a db->escape when forging sql request.
 			$ok=true;
 			$matches=array();
-			preg_match_all('/(sql|SET|WHERE|INSERT|VALUES).+\s*\'"\s*\.\s*\$(.......)/', $filecontent, $matches, PREG_SET_ORDER);
+			preg_match_all('/(sql|SET|WHERE|INSERT|VALUES|LIKE).+\s*\'"\s*\.\s*\$(.......)/', $filecontent, $matches, PREG_SET_ORDER);
 			foreach ($matches as $key => $val) {
 				if (! in_array($val[2], array('this->d', 'this->e', 'db->esc', 'dbs->es', 'mydb->e', 'dbsessi', 'db->ida', 'escaped', 'exclude', 'include'))) {
 					$ok=false;	// This will generate error
diff --git a/test/phpunit/CodingSqlTest.php b/test/phpunit/CodingSqlTest.php
index 9217ebbe7f6..f79205a0443 100644
--- a/test/phpunit/CodingSqlTest.php
+++ b/test/phpunit/CodingSqlTest.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *      \file       test/phpunit/SqlTest.php
+ *      \file       test/phpunit/CodingSqlTest.php
  *      \ingroup    test
  *      \brief      PHPUnit test
  *      \remarks    To run this script as CLI:  phpunit filename.php

From 5eff0e7a0c996a16bb5b2805f77bcec9bfb814c6 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Thu, 11 Nov 2021 17:48:23 +0100
Subject: [PATCH 077/195] FIX only a superadmin can modify entity

---
 htdocs/user/card.php | 24 ++++++++----------------
 1 file changed, 8 insertions(+), 16 deletions(-)

diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index dec885e11eb..68218ab16bd 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -448,23 +448,15 @@ if (empty($reshook)) {
 				$object->lang = GETPOST('default_lang', 'aZ09');
 
 				// Do we update also ->entity ?
-				if (!empty($conf->multicompany->enabled)) {	// If multicompany is not enabled, we never update the entity of a user.
-					if (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
-						if (GETPOST('superadmin', 'int')) {
-							$object->entity = 0;
-						} else {
-							$object->entity = 1; // all users are in master entity
-						}
+				if (!empty($conf->multicompany->enabled && $user->entity == 0 && !empty($user->admin))) {	// If multicompany is not enabled, we never update the entity of a user.
+					if (GETPOST('superadmin', 'int')) {
+						$object->entity = 0;
 					} else {
-						// A user should not be able to move a user into another entity. Only superadmin should be able to do this.
-						if ($user->entity == 0 && $user->admin) {
-							if (GETPOST('superadmin', 'int')) {
-								// We try to set the user as superadmin.
-								$object->entity = 0;
-							} else {
-								// We try to change the entity of user
-								$object->entity = (GETPOSTISSET('entity') ? GETPOSTINT('entity') : $object->entity);
-							}
+						if (!empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
+							$object->entity = 1; // all users are in master entity
+						} else {
+							// We try to change the entity of user
+							$object->entity = (GETPOSTISSET('entity') ? GETPOSTINT('entity') : $object->entity);
 						}
 					}
 				}

From e98cfb3ef1b5af51acef2c529d7ae1e48dfa104b Mon Sep 17 00:00:00 2001
From: andreubisquerra <jove@bisquerra.com>
Date: Thu, 11 Nov 2021 18:02:56 +0100
Subject: [PATCH 078/195] FIX Save TakePOS credit note as a pos sale

---
 htdocs/takepos/invoice.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php
index 660b6cbb18f..2a951a505ae 100644
--- a/htdocs/takepos/invoice.php
+++ b/htdocs/takepos/invoice.php
@@ -330,6 +330,8 @@ if ($action == 'creditnote' && $user->rights->facture->creer) {
 	$creditnote = new Facture($db);
 	$creditnote->socid = $invoice->socid;
 	$creditnote->date = dol_now();
+	$creditnote->module_source = 'takepos';
+	$creditnote->pos_source =  isset($_SESSION["takeposterminal"]) ? $_SESSION["takeposterminal"] : '' ;
 	$creditnote->type = Facture::TYPE_CREDIT_NOTE;
 	$creditnote->fk_facture_source = $placeid;
 	$creditnote->remise_absolue = $invoice->remise_absolue;

From aab9c2e6cacb0ca194d028481645c236be4652f3 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 18:20:31 +0100
Subject: [PATCH 079/195] Fix #yogosha7605

---
 htdocs/core/db/mysqli.class.php  | 5 +++--
 htdocs/core/db/pgsql.class.php   | 5 +++--
 htdocs/core/db/sqlite3.class.php | 5 +++--
 3 files changed, 9 insertions(+), 6 deletions(-)

diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php
index b64ec0708e2..4dd71f0e351 100644
--- a/htdocs/core/db/mysqli.class.php
+++ b/htdocs/core/db/mysqli.class.php
@@ -933,8 +933,9 @@ class DoliDBMysqli extends DoliDB
 	public function DDLDropField($table, $field_name)
 	{
 		// phpcs:enable
-		$sql = "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`";
-		dol_syslog(get_class($this)."::DDLDropField ".$sql, LOG_DEBUG);
+		$tmp_field_name = preg_replace('/[^a-z0-9\.\-\_]/i', '', $field_name);
+
+		$sql = "ALTER TABLE ".$table." DROP COLUMN `".$tmp_field_name."`";
 		if ($this->query($sql)) {
 			return 1;
 		}
diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php
index ac6b8de33f3..7cf0a5d905a 100644
--- a/htdocs/core/db/pgsql.class.php
+++ b/htdocs/core/db/pgsql.class.php
@@ -1240,8 +1240,9 @@ class DoliDBPgsql extends DoliDB
 	public function DDLDropField($table, $field_name)
 	{
 		// phpcs:enable
-		$sql = "ALTER TABLE ".$table." DROP COLUMN ".$field_name;
-		dol_syslog($sql, LOG_DEBUG);
+		$tmp_field_name = preg_replace('/[^a-z0-9\.\-\_]/i', '', $field_name);
+
+		$sql = "ALTER TABLE ".$table." DROP COLUMN ".$tmp_field_name;
 		if (!$this->query($sql)) {
 			$this->error = $this->lasterror();
 			return -1;
diff --git a/htdocs/core/db/sqlite3.class.php b/htdocs/core/db/sqlite3.class.php
index bc01ee7a535..d1d6a4b680a 100644
--- a/htdocs/core/db/sqlite3.class.php
+++ b/htdocs/core/db/sqlite3.class.php
@@ -1120,8 +1120,9 @@ class DoliDBSqlite3 extends DoliDB
 	public function DDLDropField($table, $field_name)
 	{
 		// phpcs:enable
-		$sql = "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`";
-		dol_syslog(get_class($this)."::DDLDropField ".$sql, LOG_DEBUG);
+		$tmp_field_name = preg_replace('/[^a-z0-9\.\-\_]/i', '', $field_name);
+
+		$sql = "ALTER TABLE ".$table." DROP COLUMN `".$tmp_field_name."`";
 		if (!$this->query($sql)) {
 			$this->error = $this->lasterror();
 			return -1;

From fd1585eda07ad2e2459fbbb486a91a1e150dc7b1 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?= <frederic.france@free.fr>
Date: Thu, 11 Nov 2021 18:23:34 +0100
Subject: [PATCH 080/195] add load langs

---
 htdocs/core/lib/functions2.lib.php | 11 +++++++++++
 1 file changed, 11 insertions(+)

diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index 26c56d45463..fe6e8e0fa40 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -2131,30 +2131,38 @@ function dolGetElementUrl($objectid, $objecttype, $withpicto = 0, $option = '')
 
 	// Special cases, to work with non standard path
 	if ($objecttype == 'facture' || $objecttype == 'invoice') {
+		$langs->load('bills');
 		$classpath = 'compta/facture/class';
 		$module = 'facture';
 		$myobject = 'facture';
 	} elseif ($objecttype == 'commande' || $objecttype == 'order') {
+		$langs->load('orders');
 		$classpath = 'commande/class';
 		$module = 'commande';
 		$myobject = 'commande';
 	} elseif ($objecttype == 'propal') {
+		$langs->load('propal');
 		$classpath = 'comm/propal/class';
 	} elseif ($objecttype == 'supplier_proposal') {
+		$langs->load('supplier_proposal');
 		$classpath = 'supplier_proposal/class';
 	} elseif ($objecttype == 'shipping') {
+		$langs->load('sendings');
 		$classpath = 'expedition/class';
 		$myobject = 'expedition';
 		$module = 'expedition_bon';
 	} elseif ($objecttype == 'delivery') {
+		$langs->load('deliveries');
 		$classpath = 'delivery/class';
 		$myobject = 'delivery';
 		$module = 'delivery_note';
 	} elseif ($objecttype == 'contract') {
+		$langs->load('contracts');
 		$classpath = 'contrat/class';
 		$module = 'contrat';
 		$myobject = 'contrat';
 	} elseif ($objecttype == 'member') {
+		$langs->load('members');
 		$classpath = 'adherents/class';
 		$module = 'adherent';
 		$myobject = 'adherent';
@@ -2163,13 +2171,16 @@ function dolGetElementUrl($objectid, $objecttype, $withpicto = 0, $option = '')
 		$module = 'cabinetmed';
 		$myobject = 'cabinetmedcons';
 	} elseif ($objecttype == 'fichinter') {
+		$langs->load('interventions');
 		$classpath = 'fichinter/class';
 		$module = 'ficheinter';
 		$myobject = 'fichinter';
 	} elseif ($objecttype == 'project') {
+		$langs->load('projects');
 		$classpath = 'projet/class';
 		$module = 'projet';
 	} elseif ($objecttype == 'task') {
+		$langs->load('projects');
 		$classpath = 'projet/class';
 		$module = 'projet';
 		$myobject = 'task';

From a725ffefdd80286502770c9eddfda64d69f30aa4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 18:30:17 +0100
Subject: [PATCH 081/195] Fix sql error

---
 htdocs/takepos/index.php | 9 +++------
 1 file changed, 3 insertions(+), 6 deletions(-)

diff --git a/htdocs/takepos/index.php b/htdocs/takepos/index.php
index 4d729bde2fa..1ec50dd3799 100644
--- a/htdocs/takepos/index.php
+++ b/htdocs/takepos/index.php
@@ -1037,13 +1037,10 @@ if ($conf->global->TAKEPOS_PRINT_METHOD == "receiptprinter") {
 }
 
 $sql = "SELECT rowid, status, entity FROM ".MAIN_DB_PREFIX."pos_cash_fence WHERE";
-$sql .= " entity = ".$conf->entity." AND ";
-<<<<<<< HEAD
+$sql .= " entity = ".((int) $conf->entity)." AND ";
+$sql .= " posnumber = ".((int) $_SESSION["takeposterminal"])." AND ";
 $sql .= " date_creation > '".$db->idate(dol_get_first_hour(dol_now()))."'";
-=======
-$sql .= " posnumber = ".$_SESSION["takeposterminal"]." AND ";
-$sql .= " date(date_creation) = CURDATE()";
->>>>>>> branch '12.0' of git@github.com:Dolibarr/dolibarr.git
+
 $resql = $db->query($sql);
 if ($resql)
 {

From 21c2dba9222913883e3aa46d6ea0af9ef007a64b Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 11 Nov 2021 19:06:55 +0100
Subject: [PATCH 082/195] Fix phpcs

---
 htdocs/compta/facture/card.php | 1 -
 1 file changed, 1 deletion(-)

diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index d9be7ff3f1c..e01d71a1020 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -5118,7 +5118,6 @@ if ($action == 'create') {
 			print ' :</td><td align="right">'.price($retainedWarranty).'</td><td>&nbsp;</td></tr>';
 		}
 	} else { // Credit note
-
 		$resteapayeraffiche = $resteapayer;
 		$cssforamountpaymentcomplete = 'amountpaymentneutral';
 

From 53b565ec1d8324f4289b2b5f5462ed62b2a5668c Mon Sep 17 00:00:00 2001
From: daraelmin <daraelmin@gmail.com>
Date: Thu, 11 Nov 2021 20:06:21 +0100
Subject: [PATCH 083/195] Fix date_select go away when sorting subscription

---
 htdocs/adherents/subscription/list.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php
index 7146e89648e..4c9935b76a8 100644
--- a/htdocs/adherents/subscription/list.php
+++ b/htdocs/adherents/subscription/list.php
@@ -311,6 +311,7 @@ print '<input type="hidden" name="action" value="list">';
 print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
+print '<input type="hidden" name="date_select" value="'.$date_select.'">';
 
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, $subscription->picto, 0, $newcardbutton, '', $limit, 0, 0, 1);
 

From 3b21fc2d37e71f057a0f971a5ac233e5a00a7127 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Nov 2021 10:50:19 +0100
Subject: [PATCH 084/195] Better way to report value of stock when
 PRODUIT_MULTIPRICES is on

---
 htdocs/langs/en_US/stocks.lang   |  2 +-
 htdocs/product/stock/product.php | 69 +++++++++++++++++++++++++-------
 2 files changed, 55 insertions(+), 16 deletions(-)

diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 8c0cc76f075..19875f55148 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php
index 23900c85c0b..247d11d00c6 100644
--- a/htdocs/product/stock/product.php
+++ b/htdocs/product/stock/product.php
@@ -763,7 +763,7 @@ if ($id > 0 || $ref) {
 				if ($result < 0) {
 					dol_print_error($db, $object->error);
 				}
-				$helpondiff .= ' ('.$langs->trans("ProductQtyInDraft").': '.$object->stats_commande['qty'].')';
+				$helpondiff .= ' <span class="opacitymedium">('.$langs->trans("ProductQtyInDraft").': '.$object->stats_commande['qty'].')</span>';
 			}
 
 			// Number of product from customer order already sent (partial shipping)
@@ -797,7 +797,7 @@ if ($id > 0 || $ref) {
 				if ($result < 0) {
 					dol_print_error($db, $object->error);
 				}
-				$helpondiff .= ' ('.$langs->trans("ProductQtyInDraftOrWaitingApproved").': '.$object->stats_commande_fournisseur['qty'].')';
+				$helpondiff .= ' <span class="opacitymedium">('.$langs->trans("ProductQtyInDraftOrWaitingApproved").': '.$object->stats_commande_fournisseur['qty'].')</span>';
 			}
 
 			// Number of product from supplier order already received (partial receipt)
@@ -983,6 +983,7 @@ if (!$variants) {
 	$entrepotstatic = new Entrepot($db);
 	$product_lot_static = new Productlot($db);
 
+	$num = 0;
 	$total = 0;
 	$totalvalue = $totalvaluesell = 0;
 
@@ -1025,18 +1026,45 @@ if (!$variants) {
 			print '<td class="right amount nowraponall">'.(price2num($object->pmp) ? price(price2num($object->pmp * $obj->reel, 'MT')) : '').'</td>';
 
 			// Sell price
+			$minsellprice = null; $maxsellprice = null;
 			print '<td class="right">';
-			print price(price2num($object->price, 'MU'), 1);
 			if (!empty($conf->global->PRODUIT_MULTIPRICES)) {
+				foreach ($object->multiprices as $priceforlevel) {
+					if (is_numeric($priceforlevel)) {
+						if (is_null($maxsellprice) || $priceforlevel > $maxsellprice) {
+							$maxsellprice = $priceforlevel;
+						}
+						if (is_null($minsellprice) || $priceforlevel < $minsellprice) {
+							$minsellprice = $priceforlevel;
+						}
+					}
+				}
+				print '<span class="valignmiddle">';
+				if ($minsellprice != $maxsellprice) {
+					print price(price2num($minsellprice, 'MU'), 1).' - '.price(price2num($maxsellprice, 'MU'), 1);
+				} else {
+					print price(price2num($minsellprice, 'MU'), 1);
+				}
+				print '</span>';
 				print $form->textwithpicto('', $langs->trans("Variable"));
+			} else {
+				print price(price2num($object->price, 'MU'), 1);
 			}
 			print '</td>';
 
 			// Value sell
 			print '<td class="right amount nowraponall">';
-			print price(price2num($object->price * $obj->reel, 'MT'), 1);
 			if (!empty($conf->global->PRODUIT_MULTIPRICES)) {
+				print '<span class="valignmiddle">';
+				if ($minsellprice != $maxsellprice) {
+					print price(price2num($minsellprice * $obj->reel, 'MT'), 1).' - '.price(price2num($maxsellprice * $obj->reel, 'MT'), 1);
+				} else {
+					print price(price2num($minsellprice * $obj->reel, 'MT'), 1);
+				}
+				print '</span>';
 				print $form->textwithpicto('', $langs->trans("Variable"));
+			} else {
+				print price(price2num($object->price * $obj->reel, 'MT'), 1);
 			}
 			print '</td>';
 			print '<td></td>';
@@ -1148,17 +1176,28 @@ if (!$variants) {
 	print $totalvalue ? price(price2num($totalvalue, 'MT'), 1) : '&nbsp;';
 	print '</td>';
 	print '<td class="liste_total right">';
-	print ($total ? price($totalvaluesell / $total, 1) : '&nbsp;');
-	if (!empty($conf->global->PRODUIT_MULTIPRICES)) {
-		print $form->textwithpicto('', $langs->trans("Variable"));
+	if ($num) {
+		if ($total) {
+			print '<span class="valignmiddle">';
+			if (!empty($conf->global->PRODUIT_MULTIPRICES)) {
+				print $form->textwithpicto('', $langs->trans("Variable"));
+			} else {
+				print price($totalvaluesell / $total, 1);
+			}
+			print '</span>';
+		}
 	}
 	print '</td>';
 	// Value to sell
-	print '<td class="liste_total right">';
-	if (empty($conf->global->PRODUIT_MULTIPRICES)) {
-		print price(price2num($totalvaluesell, 'MT'), 1);
-	} else {
-		print $langs->trans("Variable");
+	print '<td class="liste_total right amount">';
+	if ($num) {
+		print '<span class="valignmiddle">';
+		if (empty($conf->global->PRODUIT_MULTIPRICES)) {
+			print price(price2num($totalvaluesell, 'MT'), 1);
+		} else {
+			print $form->textwithpicto('', $langs->trans("Variable"));
+		}
+		print '</span>';
 	}
 	print '</td>';
 	print '<td></td>';
@@ -1180,13 +1219,13 @@ if (!$variants) {
 		}
 		print '<table class="noborder centpercent">';
 		if (!empty($user->rights->produit->creer)) {
-			print '<tr class="liste_titre"><td width="40%">'.$formproduct->selectWarehouses('', 'fk_entrepot').'</td>';
+			print '<tr class="liste_titre"><td>'.$formproduct->selectWarehouses('', 'fk_entrepot').'</td>';
 			print '<td class="right"><input name="seuil_stock_alerte" type="text" placeholder="'.$langs->trans("StockLimit").'" /></td>';
 			print '<td class="right"><input name="desiredstock" type="text" placeholder="'.$langs->trans("DesiredStock").'" /></td>';
 			print '<td class="right"><input type="submit" value="'.$langs->trans("Save").'" class="button button-save" /></td>';
 			print '</tr>';
 		} else {
-			print '<tr class="liste_titre"><td width="40%">'.$langs->trans("Warehouse").'</td>';
+			print '<tr class="liste_titre"><td>'.$langs->trans("Warehouse").'</td>';
 			print '<td class="right">'.$langs->trans("StockLimit").'</td>';
 			print '<td class="right">'.$langs->trans("DesiredStock").'</td>';
 			print '</tr>';
@@ -1200,7 +1239,7 @@ if (!$variants) {
 			foreach ($lines as $line) {
 				$ent = new Entrepot($db);
 				$ent->fetch($line['fk_entrepot']);
-				print '<tr class="oddeven"><td width="40%">'.$ent->getNomUrl(3).'</td>';
+				print '<tr class="oddeven"><td>'.$ent->getNomUrl(3).'</td>';
 				print '<td class="right">'.$line['seuil_stock_alerte'].'</td>';
 				print '<td class="right">'.$line['desiredstock'].'</td>';
 				if (!empty($user->rights->produit->creer)) {

From 5c8d91ba6c817bd8215f935f672a38559251b20d Mon Sep 17 00:00:00 2001
From: Yaacov Akiba Slama <ya@slamail.org>
Date: Fri, 12 Nov 2021 12:46:18 +0200
Subject: [PATCH 085/195] BankAccountNumber is not required.

The IBAN can contain all the needed information. So there is no reason for
the account number to be required
---
 htdocs/core/modules/modSociete.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index ca5b484499a..60e593cf3f1 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -757,7 +757,7 @@ class modSociete extends DolibarrModules
 			'sr.bank' => "Bank",
 			'sr.code_banque' => "BankCode",
 			'sr.code_guichet' => "DeskCode",
-			'sr.number' => "BankAccountNumber*",
+			'sr.number' => "BankAccountNumber",
 			'sr.cle_rib' => "BankAccountNumberKey",
 			'sr.bic' => "BIC",
 			'sr.iban_prefix' => "IBAN",

From de435576a988144ed9059d0d05147deea09f7d1f Mon Sep 17 00:00:00 2001
From: Yaacov Akiba Slama <ya@slamail.org>
Date: Fri, 12 Nov 2021 12:46:37 +0200
Subject: [PATCH 086/195] Allow WithdrawMode to be imported

---
 htdocs/core/modules/modSociete.class.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index 60e593cf3f1..2826091155c 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -766,6 +766,7 @@ class modSociete extends DolibarrModules
 			'sr.owner_address' => "BankAccountOwnerAddress",
 			'sr.default_rib' => 'Default',
 			'sr.rum' => 'RUM',
+			'sr.frstrecur' => "WithdrawMode",
 			'sr.type' => "Type ban is defaut",
 		);
 
@@ -797,6 +798,7 @@ class modSociete extends DolibarrModules
 			'sr.owner_address' => 'address of account holder',
 			'sr.default_rib' => '1 (default account) / 0 (not default)',
 			'sr.rum' => 'RUM code',
+			'sr.frstrecur' => 'FRST',
 			'sr.type' => 'ban',
 		);
 

From 968ffbcef0b379929c8417c9a7c14143a60a7b22 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Fri, 12 Nov 2021 13:06:41 +0100
Subject: [PATCH 087/195] FIX add ldap hash algo

---
 htdocs/core/class/html.formldap.class.php | 17 +++++---
 htdocs/core/lib/security.lib.php          | 53 +++++++++++++----------
 2 files changed, 40 insertions(+), 30 deletions(-)

diff --git a/htdocs/core/class/html.formldap.class.php b/htdocs/core/class/html.formldap.class.php
index acee0bbbea7..1f9d6591560 100644
--- a/htdocs/core/class/html.formldap.class.php
+++ b/htdocs/core/class/html.formldap.class.php
@@ -81,16 +81,21 @@ class FormLdap
 		}
 
 		$arraylist = array(
-			"pbkdf2sha256"	=> "PBKDF2_SHA256",
-			"ssha512"		=> "SSHA512",
-			"ssha256"		=> "SSHA256",
+			//"pbkdf2sha256"	=> "PBKDF2_SHA256",
+			"ssha512"		=> "SSHA-512",
+			"ssha384"		=> "SSHA-384",
+			"ssha256"		=> "SSHA-256",
 			"ssha" 			=> "SSHA",
+			"sha512"		=> "SHA-512",
+			"sha384"		=> "SHA-384",
+			"sha256"		=> "SHA-256",
 			"sha"			=> "SHA",
 			"md5"			=> "MD5",
 			"smd5"			=> "SMD5",
-			"cryptmd5"		=> "CRYPT-MD5",
-			"cryptsha512"	=> "CRYPT-SHA512",
-			"cryptsha256"	=> "CRYPT-SHA256",
+			//"cryptmd5"	=> "CRYPT-MD5",
+			//"cryptsha512"	=> "CRYPT-SHA512",
+			//"cryptsha384"	=> "CRYPT-SHA384",
+			//"cryptsha256"	=> "CRYPT-SHA256",
 			"crypt"			=> "CRYPT",
 			"clear"			=> "CLEAR"
 		);
diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index 1eb737880c6..ec3d73f2f72 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -97,7 +97,7 @@ function dol_decode($chain, $key = '1')
  *  If constant MAIN_SECURITY_SALT is defined, we use it as a salt (used only if hashing algorightm is something else than 'password_hash').
  *
  * 	@param 		string		$chain		String to hash
- * 	@param		string		$type		Type of hash ('0':auto will use MAIN_SECURITY_HASH_ALGO else md5, '1':sha1, '2':sha1+md5, '3':md5, '4':md5 for OpenLdap with no salt, '5':sha256, '6':password_hash). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'.
+ * 	@param		string		$type		Type of hash ('0':auto will use MAIN_SECURITY_HASH_ALGO else md5, '1':sha1, '2':sha1+md5, '3':md5, '4': for OpenLdap, '5':sha256, '6':password_hash). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'.
  * 	@return		string					Hash of string
  *  @see getRandomPassword()
  */
@@ -122,7 +122,7 @@ function dol_hash($chain, $type = '0')
 	} elseif ($type == '3' || $type == 'md5') {
 		return md5($chain);
 	} elseif ($type == '4' || $type == 'openldap') {
-		return dolGetLdapHash($chain, getDolGlobalString('LDAP_PASSWORD_HASH_TYPE', 'md5'), getDolGlobalString('MAIN_SECURITY_SALT'));
+		return dolGetLdapPasswordHash($chain, getDolGlobalString('LDAP_PASSWORD_HASH_TYPE', 'md5'), getDolGlobalString('MAIN_SECURITY_SALT'));
 	} elseif ($type == '5' || $type == 'sha256') {
 		return hash('sha256', $chain);
 	} elseif ($type == '6' || $type == 'password_hash') {
@@ -145,7 +145,7 @@ function dol_hash($chain, $type = '0')
  *
  * 	@param 		string		$chain		String to hash (not hashed string)
  * 	@param 		string		$hash		hash to compare
- * 	@param		string		$type		Type of hash ('0':auto, '1':sha1, '2':sha1+md5, '3':md5, '4':md5 for OpenLdap, '5':sha256). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'.
+ * 	@param		string		$type		Type of hash ('0':auto, '1':sha1, '2':sha1+md5, '3':md5, '4': for OpenLdap, '5':sha256). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'.
  * 	@return		bool					True if the computed hash is the same as the given one
  */
 function dol_verifyHash($chain, $hash, $type = '0')
@@ -168,41 +168,46 @@ function dol_verifyHash($chain, $hash, $type = '0')
 }
 
 /**
- * 	Returns a specific ldap hash of a string.
+ * 	Returns a specific ldap hash of a password.
  *
- * 	@param 		string		$chain		String to hash
+ * 	@param 		string		$password	Password to hash
  * 	@param		string		$type		Type of hash
- * 	@return		string					Hash of string
+ * 	@return		string					Hash of password
  */
-function dolGetLdapHash($chain, $type = 'md5')
+function dolGetLdapPasswordHash($password, $type = 'md5')
 {
 	if (empty($type)) {
 		$type = 'md5';
 	}
 
+	$salt = substr(sha1(time()), 0, 8);
+
 	if ($type === 'md5') {
-		return '{MD5}' . base64_encode(pack("H*", md5($chain))); // For OpenLdap with md5 (based on an unencrypted password in base)
+		return '{MD5}' . base64_encode(hash("md5", $password, true)); //For OpenLdap with md5 (based on an unencrypted password in base)
 	} elseif ($type === 'md5frommd5') {
-		return '{MD5}' . base64_encode(hex2bin($chain)); // Create OpenLDAP MD5 password from Dolibarr MD5 password
+		return '{MD5}' . base64_encode(hex2bin($password)); // Create OpenLDAP MD5 password from Dolibarr MD5 password
 	} elseif ($type === 'smd5') {
-		mt_srand((double)microtime()*1000000);
-		$salt = pack("CCCC", mt_rand(), mt_rand(), mt_rand(), mt_rand());
-		return "{SMD5}" . base64_encode(pack("H*", md5($chain . $salt)) . $salt);
+		return "{SMD5}" . base64_encode(hash("md5", $password . $salt, true) . $salt);
 	} elseif ($type === 'sha') {
-		return '{SHA}' . base64_encode(sha1($chain), true);
+		return '{SHA}' . base64_encode(hash("sha1", $password, true));
 	} elseif ($type === 'ssha') {
-		mt_srand((double)microtime()*1000000);
-		$salt = pack("CCCC", mt_rand(), mt_rand(), mt_rand(), mt_rand());
-		return "{SSHA}" . base64_encode(pack("H*", sha1($chain . $salt)) . $salt);
+		return "{SSHA}" . base64_encode(hash("sha1", $password . $salt, true) . $salt);
+	} elseif ($type === 'sha256') {
+		return "{SHA256}" . base64_encode(hash("sha256", $password, true));
+	} elseif ($type === 'ssha256') {
+		return "{SSHA256}" . base64_encode(hash("sha256", $password . $salt, true) . $salt);
+	} elseif ($type === 'sha384') {
+		return "{SHA384}" . base64_encode(hash("sha384", $password, true));
+	} elseif ($type === 'ssha384') {
+		return "{SSHA384}" . base64_encode(hash("sha384", $password . $salt, true) . $salt);
+	} elseif ($type === 'sha512') {
+		return "{SHA512}" . base64_encode(hash("sha512", $password, true));
+	} elseif ($type === 'ssha512') {
+		return "{SSHA512}" . base64_encode(hash("sha512", $password . $salt, true) . $salt);
 	} elseif ($type === 'crypt') {
-		// Generate salt
-		$salt = "";
-		$pattern = '0123456789'.'abcdefghijklmnopqrstuvwxyz'.'ABCDEFGHIJKLMNOPQRSTUVWXYZ'.'./';
-		mt_srand((double)microtime() * 1000000);
-		while (strlen($salt) < 2) {
-			$salt .= substr($pattern, (rand() % strlen($pattern)), 1);
-		}
-		return '{CRYPT}' . crypt($chain, $salt);
+		return '{CRYPT}' . crypt($password, $salt);
+	} elseif ($type === 'clear') {
+		return '{CLEAR}' . $password;  // Just for test, plain text password is not secured !
 	}
 }
 

From 1169ae551fc2acc5d5c38ebf633e001fe3fc1ba1 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Fri, 12 Nov 2021 13:12:49 +0100
Subject: [PATCH 088/195] FIX remove debug

---
 htdocs/core/class/ldap.class.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php
index e4b22cc529c..120c2993801 100644
--- a/htdocs/core/class/ldap.class.php
+++ b/htdocs/core/class/ldap.class.php
@@ -238,9 +238,9 @@ class Ldap
 					// Upgrade connexion to TLS, if requested by the configuration
 					if (!empty($conf->global->LDAP_SERVER_USE_TLS)) {
 						// For test/debug
-						ldap_set_option($this->connection, LDAP_OPT_DEBUG_LEVEL, 7);
-						ldap_set_option($this->connection, LDAP_OPT_PROTOCOL_VERSION, 3);
-						ldap_set_option($this->connection, LDAP_OPT_REFERRALS, 0);
+						//ldap_set_option($this->connection, LDAP_OPT_DEBUG_LEVEL, 7);
+						//ldap_set_option($this->connection, LDAP_OPT_PROTOCOL_VERSION, 3);
+						//ldap_set_option($this->connection, LDAP_OPT_REFERRALS, 0);
 
 						$resulttls = ldap_start_tls($this->connection);
 						if (!$resulttls) {

From 7324375caad3b0335234db2d17c5f3d4c091924b Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Fri, 12 Nov 2021 13:15:40 +0100
Subject: [PATCH 089/195] FIX missing rename function

---
 htdocs/adherents/class/adherent.class.php | 2 +-
 htdocs/user/class/user.class.php          | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index fb77b062780..0b5fddd5da4 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -2714,7 +2714,7 @@ class Adherent extends CommonObject
 					if ($this->pass_indatabase_crypted && !empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED)) {
 						// Create OpenLDAP MD5 password from Dolibarr MD5 password
 						// Note: This suppose that "pass_indatabase_crypted" is a md5 (guaranted by the previous test if "(empty($conf->global->MAIN_SECURITY_HASH_ALGO))"
-						$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dolGetLdapHash($this->pass_indatabase_crypted, 'md5frommd5');
+						$info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED] = dolGetLdapPasswordHash($this->pass_indatabase_crypted, 'md5frommd5');
 					}
 				}
 			} elseif (!empty($this->pass_indatabase)) {
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index ae663bc9fdd..daa23328b63 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -2948,7 +2948,7 @@ class User extends CommonObject
 				// Just for the default MD5 !
 				if (empty($conf->global->MAIN_SECURITY_HASH_ALGO)) {
 					if ($this->pass_indatabase_crypted && !empty($conf->global->LDAP_FIELD_PASSWORD_CRYPTED)) {
-						$info[$conf->global->LDAP_FIELD_PASSWORD_CRYPTED] = dolGetLdapHash($this->pass_indatabase_crypted, 'md5frommd5'); // Create OpenLDAP MD5 password from Dolibarr MD5 password
+						$info[$conf->global->LDAP_FIELD_PASSWORD_CRYPTED] = dolGetLdapPasswordHash($this->pass_indatabase_crypted, 'md5frommd5'); // Create OpenLDAP MD5 password from Dolibarr MD5 password
 					}
 				}
 			} elseif (!empty($this->pass_indatabase)) {

From 991c1b4f139da7873ee85d5d0b72a9e8e862c6ff Mon Sep 17 00:00:00 2001
From: ptibogxiv <support@ptibogxiv.net>
Date: Fri, 12 Nov 2021 13:20:58 +0100
Subject: [PATCH 090/195] ADD Klarna provider with Stripe

---
 htdocs/stripe/class/stripe.class.php | 10 +++++++++-
 1 file changed, 9 insertions(+), 1 deletion(-)

diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php
index 9324d7d3a5d..d60b084ff39 100644
--- a/htdocs/stripe/class/stripe.class.php
+++ b/htdocs/stripe/class/stripe.class.php
@@ -409,6 +409,9 @@ class Stripe extends CommonObject
 			if (!empty($conf->global->STRIPE_SEPA_DIRECT_DEBIT)) {
 				$paymentmethodtypes[] = "sepa_debit"; //&& ($object->thirdparty->isInEEC())
 			}
+			if (!empty($conf->global->STRIPE_KLARNA)) {
+				$paymentmethodtypes[] = "klarna";
+			}      
 			if (!empty($conf->global->STRIPE_BANCONTACT)) {
 				$paymentmethodtypes[] = "bancontact";
 			}
@@ -450,7 +453,9 @@ class Stripe extends CommonObject
 			if (!empty($conf->global->STRIPE_GIROPAY)) {
 				unset($dataforintent['setup_future_usage']);
 			}
-
+			if (!empty($conf->global->STRIPE_KLARNA)) {
+				unset($dataforintent['setup_future_usage']);
+			}
 			if (!is_null($payment_method)) {
 				$dataforintent["payment_method"] = $payment_method;
 				$description .= ' - '.$payment_method;
@@ -602,6 +607,9 @@ class Stripe extends CommonObject
 			if (!empty($conf->global->STRIPE_BANCONTACT)) {
 				$paymentmethodtypes[] = "bancontact";
 			}
+			if (!empty($conf->global->STRIPE_KLARNA)) {
+				$paymentmethodtypes[] = "klarna";
+			}      
 			if (!empty($conf->global->STRIPE_IDEAL)) {
 				$paymentmethodtypes[] = "ideal";
 			}

From 97d2722c4ce36f2b7a962bccb28687d8b9f2ef57 Mon Sep 17 00:00:00 2001
From: ptibogxiv <support@ptibogxiv.net>
Date: Fri, 12 Nov 2021 13:21:40 +0100
Subject: [PATCH 091/195] Update stripe.php

---
 htdocs/stripe/admin/stripe.php | 14 ++++++++++++++
 1 file changed, 14 insertions(+)

diff --git a/htdocs/stripe/admin/stripe.php b/htdocs/stripe/admin/stripe.php
index 06f417e48df..77c8d9a03b2 100644
--- a/htdocs/stripe/admin/stripe.php
+++ b/htdocs/stripe/admin/stripe.php
@@ -390,6 +390,20 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {	// TODO Not used by current code
 	print '</td></tr>';
 }
 
+// Activate Klarna
+if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {	// TODO Not used by current code
+	print '<tr class="oddeven"><td>';
+	print $langs->trans("STRIPE_KLARNA").'</td><td>';
+	if ($conf->use_javascript_ajax) {
+		print ajax_constantonoff('STRIPE_KLARNA');
+	} else {
+		$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
+		print $form->selectarray("STRIPE_KLARNA", $arrval, $conf->global->STRIPE_KLARNA);
+	}
+	print ' &nbsp; <span class="opacitymedium">'.$langs->trans("ExampleOnlyForKlarnaCustomers").'</span>';
+	print '</td></tr>';
+}
+
 // Activate Bancontact
 if ($conf->global->MAIN_FEATURES_LEVEL >= 2) {	// TODO Not used by current code
 	print '<tr class="oddeven"><td>';

From 9e5a20545d0ec684de52963ff770d9213d76a8c3 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Fri, 12 Nov 2021 13:23:11 +0100
Subject: [PATCH 092/195] FIX dolGetLdapPasswordHash use your own random salt

---
 htdocs/core/lib/security.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index ec3d73f2f72..58d69842f66 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -122,7 +122,7 @@ function dol_hash($chain, $type = '0')
 	} elseif ($type == '3' || $type == 'md5') {
 		return md5($chain);
 	} elseif ($type == '4' || $type == 'openldap') {
-		return dolGetLdapPasswordHash($chain, getDolGlobalString('LDAP_PASSWORD_HASH_TYPE', 'md5'), getDolGlobalString('MAIN_SECURITY_SALT'));
+		return dolGetLdapPasswordHash($chain, getDolGlobalString('LDAP_PASSWORD_HASH_TYPE', 'md5'));
 	} elseif ($type == '5' || $type == 'sha256') {
 		return hash('sha256', $chain);
 	} elseif ($type == '6' || $type == 'password_hash') {

From daadcf2fc36662aeb8985771fbbe26c90aedaa2d Mon Sep 17 00:00:00 2001
From: stickler-ci <support@stickler-ci.com>
Date: Fri, 12 Nov 2021 12:23:40 +0000
Subject: [PATCH 093/195] Fixing style errors.

---
 htdocs/stripe/class/stripe.class.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php
index d60b084ff39..a520e83f0ee 100644
--- a/htdocs/stripe/class/stripe.class.php
+++ b/htdocs/stripe/class/stripe.class.php
@@ -411,7 +411,7 @@ class Stripe extends CommonObject
 			}
 			if (!empty($conf->global->STRIPE_KLARNA)) {
 				$paymentmethodtypes[] = "klarna";
-			}      
+			}
 			if (!empty($conf->global->STRIPE_BANCONTACT)) {
 				$paymentmethodtypes[] = "bancontact";
 			}
@@ -609,7 +609,7 @@ class Stripe extends CommonObject
 			}
 			if (!empty($conf->global->STRIPE_KLARNA)) {
 				$paymentmethodtypes[] = "klarna";
-			}      
+			}
 			if (!empty($conf->global->STRIPE_IDEAL)) {
 				$paymentmethodtypes[] = "ideal";
 			}

From 715a65eab25ef3fdb932c0c31763dc1be5bd62d1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Nov 2021 13:33:59 +0100
Subject: [PATCH 094/195] Clean code for md theme

---
 htdocs/admin/modulehelp.php           | 3 +++
 htdocs/core/class/html.form.class.php | 3 ++-
 htdocs/main.inc.php                   | 2 +-
 htdocs/theme/md/style.css.php         | 5 +++++
 4 files changed, 11 insertions(+), 2 deletions(-)

diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php
index f0211d1b795..da76f01fd6c 100644
--- a/htdocs/admin/modulehelp.php
+++ b/htdocs/admin/modulehelp.php
@@ -70,6 +70,9 @@ print '<!-- Force style container -->'."\n".'<style>
 .id-container {
     width: 100%;
 }
+#id-right {
+	padding-left: unset;
+}
 </style>';
 
 $arrayofnatures = array('core'=>$langs->transnoentitiesnoconv("Core"), 'external'=>$langs->transnoentitiesnoconv("External").' - '.$langs->trans("AllPublishers"));
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index fb0bba95ac4..92dba4d4de0 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -4905,8 +4905,9 @@ class Form
 			$formconfirm .= ($question ? '<div class="confirmmessage">'.img_help('', '').' '.$question.'</div>' : '');
 			$formconfirm .= '</div>'."\n";
 
-			$formconfirm .= "\n<!-- begin ajax formconfirm page=".$page." -->\n";
+			$formconfirm .= "\n<!-- begin code of popup for formconfirm page=".$page." -->\n";
 			$formconfirm .= '<script type="text/javascript">'."\n";
+			$formconfirm .= "/* Code for the jQuery('#dialogforpopup').dialog() */\n";
 			$formconfirm .= 'jQuery(document).ready(function() {
             $(function() {
             	$( "#'.$dialogconfirm.'" ).dialog(
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 25bc42046a9..34abf5f5759 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -3208,7 +3208,7 @@ if (!function_exists("llxFooter")) {
 		}
 
 		// A div for the address popup
-		print "\n<!-- A div to allow dialog popup -->\n";
+		print "\n<!-- A div to allow dialog popup by jQuery('#dialogforpopup').dialog() -->\n";
 		print '<div id="dialogforpopup" style="display: none;"></div>'."\n";
 
 		// Add code for the asynchronous anonymous first ping (for telemetry)
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index b750ac21b1e..f8e73a8f194 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -4487,6 +4487,11 @@ div#card-errors {
 	z-index: 1002 !important;		/* Default 101 with jquery, top menu have a z-index of 1000 */
 }
 
+div#dialogforpopup {
+	background-color: #f8f8f8 !important;
+}
+
+
 /* ============================================================================== */
 /* For content of image preview                                                   */
 /* ============================================================================== */

From e113fe468f0a39220e1f92348ccc1328506f5ed6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 12 Nov 2021 14:57:36 +0100
Subject: [PATCH 095/195] Clean code

---
 htdocs/bom/bom_card.php                       |  6 +--
 htdocs/hrm/evaluation_card.php                |  6 +--
 htdocs/hrm/job_card.php                       |  6 +--
 htdocs/hrm/position_card.php                  |  7 ++-
 htdocs/hrm/skill_card.php                     |  7 ++-
 .../knowledgerecord_card.php                  |  6 +--
 .../modulebuilder/template/myobject_card.php  |  6 +--
 htdocs/mrp/mo_card.php                        |  6 +--
 htdocs/partnership/lib/partnership.lib.php    |  8 +--
 htdocs/partnership/partnership_card.php       |  6 +--
 htdocs/product/card.php                       |  6 +--
 htdocs/product/inventory/card.php             |  6 +--
 htdocs/product/stock/card.php                 |  7 ++-
 htdocs/product/stock/movement_card.php        |  6 +--
 .../recruitmentcandidature_card.php           |  6 +--
 .../recruitmentjobposition_card.php           |  6 +--
 htdocs/societe/list.php                       | 10 ++--
 htdocs/theme/eldy/global.inc.php              | 19 ++++++-
 htdocs/theme/md/style.css.php                 | 52 +++++++++++++++++--
 htdocs/theme/md/theme_vars.inc.php            |  2 +-
 20 files changed, 109 insertions(+), 75 deletions(-)

diff --git a/htdocs/bom/bom_card.php b/htdocs/bom/bom_card.php
index 31ad955afdb..748aea4ddb2 100644
--- a/htdocs/bom/bom_card.php
+++ b/htdocs/bom/bom_card.php
@@ -737,14 +737,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		$MAXEVENT = 10;
 
-		$morehtmlright = '<a href="'.DOL_URL_ROOT.'/bom/bom_agenda.php?id='.$object->id.'">';
-		$morehtmlright .= $langs->trans("SeeAll");
-		$morehtmlright .= '</a>';
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/bom/bom_agenda.php?id='.$object->id);
 
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, $object->element, $socid, 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, $object->element, 0, 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 		print '</div></div>';
 	}
diff --git a/htdocs/hrm/evaluation_card.php b/htdocs/hrm/evaluation_card.php
index 28e030ffc42..159e07bf07f 100644
--- a/htdocs/hrm/evaluation_card.php
+++ b/htdocs/hrm/evaluation_card.php
@@ -686,14 +686,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		$MAXEVENT = 10;
 
-		$morehtmlright = '<a href="'.dol_buildpath('/hrm/evaluation_agenda.php', 1).'?id='.$object->id.'">';
-		$morehtmlright .= $langs->trans("SeeAll");
-		$morehtmlright .= '</a>';
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/hrm/evaluation_agenda.php?id='.$object->id);
 
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, $object->element.'@'.$object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, $object->element.'@'.$object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 		print '</div></div>';
 	}
diff --git a/htdocs/hrm/job_card.php b/htdocs/hrm/job_card.php
index 42ee4d6f4b1..d4501c8e685 100644
--- a/htdocs/hrm/job_card.php
+++ b/htdocs/hrm/job_card.php
@@ -454,14 +454,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		$MAXEVENT = 10;
 
-		$morehtmlright = '<a href="' . dol_buildpath('/hrm/job_agenda.php', 1) . '?id=' . $object->id . '">';
-		$morehtmlright .= $langs->trans("SeeAll");
-		$morehtmlright .= '</a>';
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/hrm/job_agenda.php?id='.$object->id);
 
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, $object->element . '@' . $object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, $object->element . '@' . $object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 		print '</div></div>';
 	}
diff --git a/htdocs/hrm/position_card.php b/htdocs/hrm/position_card.php
index 4d6b36b52f3..3287091dcdb 100644
--- a/htdocs/hrm/position_card.php
+++ b/htdocs/hrm/position_card.php
@@ -377,13 +377,12 @@ if ($action !== 'edit' && $action !== 'create') {
 
 	$MAXEVENT = 10;
 
-	$morehtmlright = '<a href="' . dol_buildpath('/hrm/position_agenda.php', 1) . '?id=' . $object->id . '">';
-	$morehtmlright .= $langs->trans("SeeAll");
-	$morehtmlright .= '</a>';
+	$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/hrm/position_agenda.php?id='.$object->id);
+
 	// List of actions on element
 	include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
 	$formactions = new FormActions($db);
-	$somethingshown = $formactions->showactions($object, $object->element . '@' . $object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlright);
+	$somethingshown = $formactions->showactions($object, $object->element . '@' . $object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 	print '</div></div>';
 }
diff --git a/htdocs/hrm/skill_card.php b/htdocs/hrm/skill_card.php
index ed66dc4ebb9..3c72b5478ce 100644
--- a/htdocs/hrm/skill_card.php
+++ b/htdocs/hrm/skill_card.php
@@ -840,13 +840,12 @@ if ($action != "create" && $action != "edit") {
 
 	$MAXEVENT = 10;
 
-	$morehtmlright = '<a href="' . dol_buildpath('/hrm/skill_agenda.php', 1) . '?id=' . $object->id . '">';
-	$morehtmlright .= $langs->trans("SeeAll");
-	$morehtmlright .= '</a>';
+	$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/hrm/skill_agenda.php?id='.$object->id);
+
 	// List of actions on element
 	include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
 	$formactions = new FormActions($db);
-	$somethingshown = $formactions->showactions($object, $object->element . '@' . $object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlright);
+	$somethingshown = $formactions->showactions($object, $object->element . '@' . $object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 	print '</div></div>';
 }
diff --git a/htdocs/knowledgemanagement/knowledgerecord_card.php b/htdocs/knowledgemanagement/knowledgerecord_card.php
index d06028ac4d9..809d69128cf 100644
--- a/htdocs/knowledgemanagement/knowledgerecord_card.php
+++ b/htdocs/knowledgemanagement/knowledgerecord_card.php
@@ -475,14 +475,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		$MAXEVENT = 10;
 
-		$morehtmlright = '<a href="'.DOL_URL_ROOT.'/knowledgemanagement/knowledgerecord_agenda.php?id='.$object->id.'">';
-		$morehtmlright .= $langs->trans("SeeAll");
-		$morehtmlright .= '</a>';
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/knowledgemanagement/knowledgerecord_agenda.php?id='.$object->id);
 
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, $object->element.'@'.$object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, $object->element.'@'.$object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 		print '</div></div>';
 	}
diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php
index 43c57ca1f94..9e41929e8f3 100644
--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@@ -562,14 +562,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		$MAXEVENT = 10;
 
-		$morehtmlright = '<a href="'.dol_buildpath('/mymodule/myobject_agenda.php', 1).'?id='.$object->id.'">';
-		$morehtmlright .= $langs->trans("SeeAll");
-		$morehtmlright .= '</a>';
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', dol_buildpath('/mymodule/myobject_agenda.php', 1).'?id='.$object->id);
 
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, $object->element.'@'.$object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, $object->element.'@'.$object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 		print '</div></div>';
 	}
diff --git a/htdocs/mrp/mo_card.php b/htdocs/mrp/mo_card.php
index b2c3de8f101..48e36831592 100644
--- a/htdocs/mrp/mo_card.php
+++ b/htdocs/mrp/mo_card.php
@@ -692,14 +692,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		$MAXEVENT = 10;
 
-		$morehtmlright = '<a href="'.dol_buildpath('/mrp/mo_agenda.php', 1).'?id='.$object->id.'">';
-		$morehtmlright .= $langs->trans("SeeAll");
-		$morehtmlright .= '</a>';
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/mrp/mo_agenda.php?id='.$object->id);
 
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, $object->element, $socid, 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, $object->element, $socid, 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 		print '</div></div>';
 	}
diff --git a/htdocs/partnership/lib/partnership.lib.php b/htdocs/partnership/lib/partnership.lib.php
index 23b5a2901fb..cfc54ce3134 100644
--- a/htdocs/partnership/lib/partnership.lib.php
+++ b/htdocs/partnership/lib/partnership.lib.php
@@ -121,10 +121,10 @@ function partnershipPrepareHead($object)
 	$head[$h][2] = 'document';
 	$h++;
 
-	// $head[$h][0] = dol_buildpath("/partnership/partnership_agenda.php", 1).'?id='.$object->id;
-	// $head[$h][1] = $langs->trans("Events");
-	// $head[$h][2] = 'agenda';
-	// $h++;
+	$head[$h][0] = dol_buildpath("/partnership/partnership_agenda.php", 1).'?id='.$object->id;
+	$head[$h][1] = $langs->trans("Events");
+	$head[$h][2] = 'agenda';
+	$h++;
 
 	// Show more tabs from modules
 	// Entries must be declared in modules descriptor with line
diff --git a/htdocs/partnership/partnership_card.php b/htdocs/partnership/partnership_card.php
index 0f32eb94580..6afb9c88912 100644
--- a/htdocs/partnership/partnership_card.php
+++ b/htdocs/partnership/partnership_card.php
@@ -643,14 +643,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		$MAXEVENT = 10;
 
-		$morehtmlright = '<a href="'.DOL_URL_ROOT.'/partnership/partnership_agenda.php?id='.$object->id.'">';
-		$morehtmlright .= $langs->trans("SeeAll");
-		$morehtmlright .= '</a>';
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/partnership/partnership_agenda.php?id='.$object->id);
 
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, $object->element, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, $object->element, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 		print '</div></div>';
 	}
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index b14d4a4efca..420203eedae 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -2705,14 +2705,12 @@ if ($action != 'create' && $action != 'edit' && $action != 'delete') {
 
 	$MAXEVENT = 10;
 
-	$morehtmlright = '<a href="'.DOL_URL_ROOT.'/product/agenda.php?id='.$object->id.'">';
-	$morehtmlright .= $langs->trans("SeeAll");
-	$morehtmlright .= '</a>';
+	$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/product/agenda.php?id='.$object->id);
 
 	// List of actions on element
 	include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 	$formactions = new FormActions($db);
-	$somethingshown = $formactions->showactions($object, 'product', 0, 1, '', $MAXEVENT, '', $morehtmlright); // Show all action for product
+	$somethingshown = $formactions->showactions($object, 'product', 0, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for product
 
 	print '</div></div>';
 }
diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php
index b3a3fdc0b00..91edba380cd 100644
--- a/htdocs/product/inventory/card.php
+++ b/htdocs/product/inventory/card.php
@@ -455,14 +455,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		$MAXEVENT = 10;
 
-		$morehtmlright = '<a href="'.dol_buildpath('/product/inventory/inventory_info.php', 1).'?id='.$object->id.'">';
-		$morehtmlright .= $langs->trans("SeeAll");
-		$morehtmlright .= '</a>';
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/product/inventory/inventory_info.php?id='.$object->id);
 
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, $object->element, 0, 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, $object->element, 0, 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 		print '</div></div>';
 	}
diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php
index ce9c26c5480..c20b6eede3e 100644
--- a/htdocs/product/stock/card.php
+++ b/htdocs/product/stock/card.php
@@ -966,14 +966,13 @@ if ($action != 'create' && $action != 'edit' && $action != 'delete') {
 
 	$MAXEVENT = 10;
 
-	$morehtmlright = '<a href="'.DOL_URL_ROOT.'/product/agenda.php?id='.$object->id.'">';
-	$morehtmlright .= $langs->trans("SeeAll");
-	$morehtmlright .= '</a>';
+	$morehtmlcenter = '';
+	//$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/product/stock/agenda.php?id='.$object->id);
 
 	// List of actions on element
 	include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 	$formactions = new FormActions($db);
-	$somethingshown = $formactions->showactions($object, 'stock', 0, 1, '', $MAXEVENT, '', $morehtmlright); // Show all action for product
+	$somethingshown = $formactions->showactions($object, 'stock', 0, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for product
 
 	print '</div></div>';
 }
diff --git a/htdocs/product/stock/movement_card.php b/htdocs/product/stock/movement_card.php
index b5373fc9de6..25dac24b592 100644
--- a/htdocs/product/stock/movement_card.php
+++ b/htdocs/product/stock/movement_card.php
@@ -1207,14 +1207,12 @@ if ($action != 'create' && $action != 'edit' && $action != 'delete' && $id > 0)
 
 	$MAXEVENT = 10;
 
-	$morehtmlright = '<a href="'.DOL_URL_ROOT.'/product/agenda.php?id='.$object->id.'">';
-	$morehtmlright .= $langs->trans("SeeAll");
-	$morehtmlright .= '</a>';
+	$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/product/agenda.php?id='.$object->id);
 
 	// List of actions on element
 	include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 	$formactions = new FormActions($db);
-	$somethingshown = $formactions->showactions($object, 'mouvement', 0, 1, '', $MAXEVENT, '', $morehtmlright); // Show all action for product
+	$somethingshown = $formactions->showactions($object, 'mouvement', 0, 1, '', $MAXEVENT, '', $morehtmlcenter); // Show all action for product
 
 	print '</div></div>';
 }
diff --git a/htdocs/recruitment/recruitmentcandidature_card.php b/htdocs/recruitment/recruitmentcandidature_card.php
index 9feebcc1434..b60a4b1586c 100644
--- a/htdocs/recruitment/recruitmentcandidature_card.php
+++ b/htdocs/recruitment/recruitmentcandidature_card.php
@@ -660,14 +660,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		$MAXEVENT = 10;
 
-		$morehtmlright = '<a href="'.dol_buildpath('/recruitment/recruitmentcandidature_agenda.php', 1).'?id='.$object->id.'">';
-		$morehtmlright .= $langs->trans("SeeAll");
-		$morehtmlright .= '</a>';
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/recruitment/recruitmentcandidature_agenda.php?id='.$object->id);
 
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, $object->element.'@recruitment', (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, $object->element.'@recruitment', (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 		print '</div></div>';
 	}
diff --git a/htdocs/recruitment/recruitmentjobposition_card.php b/htdocs/recruitment/recruitmentjobposition_card.php
index 5c9d902b817..f7bf9f9da23 100644
--- a/htdocs/recruitment/recruitmentjobposition_card.php
+++ b/htdocs/recruitment/recruitmentjobposition_card.php
@@ -560,14 +560,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 		$MAXEVENT = 10;
 
-		$morehtmlright = '<a href="'.dol_buildpath('/recruitment/recruitmentjobposition_agenda.php', 1).'?id='.$object->id.'">';
-		$morehtmlright .= $langs->trans("SeeAll");
-		$morehtmlright .= '</a>';
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/recruitment/recruitmentjobposition_agenda.php?id='.$object->id);
 
 		// List of actions on element
 		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
 		$formactions = new FormActions($db);
-		$somethingshown = $formactions->showactions($object, $object->element.'@recruitment', (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlright);
+		$somethingshown = $formactions->showactions($object, $object->element.'@recruitment', (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
 
 		print '</div></div>';
 	}
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index ed836de658d..faef5e5beaf 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -1235,7 +1235,7 @@ if (!empty($arrayfields['s.import_key']['checked'])) {
 	print '</td>';
 }
 // Action column
-print '<td class="liste_titre center">';
+print '<td class="liste_titre center actioncolumn">';
 $searchpicto = $form->showFilterButtons();
 print $searchpicto;
 print '</td>';
@@ -1243,10 +1243,10 @@ print '</td>';
 print "</tr>\n";
 print '<tr class="liste_titre">';
 if (!empty($arrayfields['s.rowid']['checked'])) {
-	print_liste_field_titre($arrayfields['s.rowid']['label'], $_SERVER["PHP_SELF"], "s.rowid", "", $param, ' data-key="id"', $sortfield, $sortorder);
+	print_liste_field_titre($arrayfields['s.rowid']['label'], $_SERVER["PHP_SELF"], "s.rowid", "", $param, ' data-key="id"', $sortfield, $sortorder, 'actioncolumn ');
 }
 if (!empty($arrayfields['s.nom']['checked'])) {
-	print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], "s.nom", "", $param, ' data-key="ref"', $sortfield, $sortorder);
+	print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], "s.nom", "", $param, ' data-key="ref"', $sortfield, $sortorder, 'actioncolumn ');
 }
 if (!empty($arrayfields['s.name_alias']['checked'])) {
 	print_liste_field_titre($arrayfields['s.name_alias']['label'], $_SERVER["PHP_SELF"], "s.name_alias", "", $param, "", $sortfield, $sortorder);
@@ -1357,7 +1357,7 @@ if (!empty($arrayfields['s.status']['checked'])) {
 if (!empty($arrayfields['s.import_key']['checked'])) {
 	print_liste_field_titre($arrayfields['s.import_key']['label'], $_SERVER["PHP_SELF"], "s.import_key", "", $param, '', $sortfield, $sortorder, 'center ');
 }
-print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
+print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch actioncolumn ');
 print "</tr>\n";
 
 
@@ -1703,7 +1703,7 @@ while ($i < min($num, $limit)) {
 	}
 
 	// Action column (Show the massaction button only when this page is not opend from the Extended POS)
-	print '<td class="nowrap center">';
+	print '<td class="nowrap center actioncolumn">';
 	if (($massactionbutton || $massaction) && $contextpage != 'poslist') {   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
 		$selected = 0;
 		if (in_array($obj->rowid, $arrayofselected)) {
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index 3b966359ec4..2c6bb4975b0 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -3385,12 +3385,27 @@ td.border, div.tagtable div div.border {
 	width:auto;
 }
 
-/* To have left column sticky
-.tagtable td[data-key="ref"] {
+/* To have left column sticky */
+/*.tagtable td[data-key="ref"], .tagtable th[data-key="ref"] {
 	position: sticky;
 	left: 0;
 	top: 0;
 	max-width: 150px !important;
+	//background-color: inherit;
+	background-color: gainsboro;
+	z-index: 2;
+}
+*/
+
+/* To have right column sticky */
+/*.tagtable td.actioncolumn, .tagtable th.actioncolumn {
+	position: sticky-right;
+	right: 0;
+	top: 0;
+	max-width: 150px !important;
+	//background-color: inherit;
+	background-color: gainsboro;
+	z-index: 2;
 }
 */
 
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index f8e73a8f194..0a8da62bdba 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -1407,6 +1407,10 @@ table[summary="list_of_modules"] .fa-cog {
 	height: 100px;
 }
 
+tr.nobottom td {
+	border-bottom: 0px !important;
+}
+
 
 /* ============================================================================== */
 /* Styles to hide objects                                                         */
@@ -2266,6 +2270,19 @@ div#tmenu_tooltip {
 <?php } ?>
 }
 
+li.tmenusel::after, li.tmenu:hover::after {
+	content: "";
+	position: absolute;
+	bottom: 0px;
+	left: 50%;
+	left: calc(50% - 6px);
+	width: 0;
+	height: 0;
+	border-style: solid;
+	border-width: 0px 6px 5px 6px;
+	border-color: transparent transparent #ffffff transparent;
+}
+
 div.tmenusep {
 <?php if ($disableimages) { ?>
 	display: none;
@@ -2359,9 +2376,7 @@ li.tmenu, li.tmenusel {
 li.tmenu:hover {
 	opacity: .50; /* show only a slight shadow */
 }
-li.tmenusel a.tmenusel {
-	text-decoration: underline !important;
-}
+
 .tmenuend .tmenuleft { width: 0px; }
 .tmenuend { display: none; }
 
@@ -3382,6 +3397,33 @@ td.border, div.tagtable div div.border {
 	width:auto;
 }
 
+<?php if (!empty($conf->global->THEME_ENABLE_STICKY_COLUMN_REF)) { ?>
+/* To have left column sticky */
+.tagtable td[data-key="ref"], .tagtable th[data-key="ref"] {
+	position: sticky;
+	left: 0;
+	top: 0;
+	max-width: 150px !important;
+	//background-color: inherit;
+	background-color: gainsboro;
+	z-index: 2;
+}
+<?php } ?>
+
+<?php if (!empty($conf->global->THEME_ENABLE_STICKY_COLUMN_ACTION)) { ?>
+/* To have right column sticky */
+.tagtable td.actioncolumn, .tagtable th.actioncolumn {
+	position: sticky;
+	right: 0;
+	top: 0;
+	max-width: 150px !important;
+	//background-color: inherit;
+	background-color: gainsboro;
+	z-index: 2;
+}
+<?php } ?>
+
+
 
 /* Main boxes */
 .nobordertop, .nobordertop tr:first-of-type td {
@@ -5582,6 +5624,10 @@ input.select2-input {
 	color: #FFF !important;
 }
 
+.select2-container--default .select2-selection--multiple .select2-selection__choice {
+	border: 1px solid #e4e4e4;
+}
+
 .blockvmenusearch .select2-container--default .select2-selection--single,
 .blockvmenubookmarks .select2-container--default .select2-selection--single
 {
diff --git a/htdocs/theme/md/theme_vars.inc.php b/htdocs/theme/md/theme_vars.inc.php
index fd37b6376dd..18869ccb8c6 100644
--- a/htdocs/theme/md/theme_vars.inc.php
+++ b/htdocs/theme/md/theme_vars.inc.php
@@ -100,7 +100,7 @@ $badgeStatus0 = '#cbd3d3';
 $badgeStatus1 = '#bc9526';
 $badgeStatus2 = '#e6f0f0';
 $badgeStatus3 = '#bca52b';
-$badgeStatus4 = '#277d1e';
+$badgeStatus4 = '#25a580';
 $badgeStatus5 = '#cad2d2';
 $badgeStatus6 = '#cad2d2';
 $badgeStatus7 = '#277d1e';

From f01cb3bd9a71ec48de446042fd270d1c63f6a397 Mon Sep 17 00:00:00 2001
From: atm-florian <florian.mortgat@atm-consulting.fr>
Date: Fri, 12 Nov 2021 15:00:03 +0100
Subject: [PATCH 096/195] NEW 15.0: when creating an intervention from an
 object, replicate the object's extrafields if they have the same name
 (snipped copy-pasted from facture/card.php)

---
 htdocs/fichinter/card.php | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index 44a4efd18df..a58a62b5ffd 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -837,6 +837,10 @@ if ($action == 'create') {
 			$note_private = (!empty($objectsrc->note) ? $objectsrc->note : (!empty($objectsrc->note_private) ? $objectsrc->note_private : GETPOST('note_private', 'restricthtml')));
 			$note_public = (!empty($objectsrc->note_public) ? $objectsrc->note_public : GETPOST('note_public', 'restricthtml'));
 
+			// Replicate extrafields
+			$objectsrc->fetch_optionals();
+			$object->array_options = $objectsrc->array_options;
+
 			// Object source contacts list
 			$srccontactslist = $objectsrc->liste_contact(-1, 'external', 1);
 		}

From c5d70477c3573179b46309ec9dbcc033b7bb00a0 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Fri, 12 Nov 2021 16:53:00 +0100
Subject: [PATCH 097/195] FIX compatibility with php8

---
 htdocs/contact/ldap.php                       | 16 ++++++------
 htdocs/core/login/functions_ldap.php          |  5 ++--
 ...interface_50_modLdap_Ldapsynchro.class.php | 26 +++++++++----------
 3 files changed, 24 insertions(+), 23 deletions(-)

diff --git a/htdocs/contact/ldap.php b/htdocs/contact/ldap.php
index 92b9c1ad337..d7ddd520ac0 100644
--- a/htdocs/contact/ldap.php
+++ b/htdocs/contact/ldap.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2010	Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2006-2017	Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2006-2021	Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -114,15 +114,15 @@ print $object->getCivilityLabel();
 print '</td></tr>';
 
 // LDAP DN
-print '<tr><td>LDAP '.$langs->trans("LDAPContactDn").'</td><td class="valeur" colspan="3">'.$conf->global->LDAP_CONTACT_DN."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPContactDn").'</td><td class="valeur" colspan="3">'.getDolGlobalString('LDAP_CONTACT_DN')."</td></tr>\n";
 
 // LDAP Cle
-print '<tr><td>LDAP '.$langs->trans("LDAPNamingAttribute").'</td><td class="valeur" colspan="3">'.$conf->global->LDAP_KEY_CONTACTS."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPNamingAttribute").'</td><td class="valeur" colspan="3">'.getDolGlobalString('LDAP_KEY_CONTACTS')."</td></tr>\n";
 
 // LDAP Server
-print '<tr><td>LDAP '.$langs->trans("LDAPPrimaryServer").'</td><td class="valeur" colspan="3">'.$conf->global->LDAP_SERVER_HOST."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("LDAPSecondaryServer").'</td><td class="valeur" colspan="3">'.$conf->global->LDAP_SERVER_HOST_SLAVE."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("LDAPServerPort").'</td><td class="valeur" colspan="3">'.$conf->global->LDAP_SERVER_PORT."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPPrimaryServer").'</td><td class="valeur" colspan="3">'.getDolGlobalString('LDAP_SERVER_HOST')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPSecondaryServer").'</td><td class="valeur" colspan="3">'.getDolGlobalString('LDAP_SERVER_HOST_SLAVE')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPServerPort").'</td><td class="valeur" colspan="3">'.getDolGlobalString('LDAP_SERVER_PORT')."</td></tr>\n";
 
 print '</table>';
 
@@ -136,13 +136,13 @@ print dol_get_fiche_end();
  */
 print '<div class="tabsAction">';
 
-if (!empty($conf->global->LDAP_CONTACT_ACTIVE) && $conf->global->LDAP_CONTACT_ACTIVE != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
+if (!empty($conf->global->LDAP_CONTACT_ACTIVE) && getDolGlobalInt('LDAP_CONTACT_ACTIVE') != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
 	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=dolibarr2ldap">'.$langs->trans("ForceSynchronize").'</a>';
 }
 
 print "</div>\n";
 
-if (!empty($conf->global->LDAP_CONTACT_ACTIVE) && $conf->global->LDAP_CONTACT_ACTIVE != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
+if (!empty($conf->global->LDAP_CONTACT_ACTIVE) && getDolGlobalInt('LDAP_CONTACT_ACTIVE') != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
 	print "<br>\n";
 }
 
diff --git a/htdocs/core/login/functions_ldap.php b/htdocs/core/login/functions_ldap.php
index 5ae3af3f008..1db98f5384e 100644
--- a/htdocs/core/login/functions_ldap.php
+++ b/htdocs/core/login/functions_ldap.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2008-2021 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -156,7 +157,7 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest)
 				// we need to get the real login to use in the ldap answer.
 				if (!empty($conf->global->LDAP_FIELD_LOGIN) && !empty($ldap->login)) {
 					$login = $ldap->login;
-					dol_syslog("functions_ldap::check_user_password_ldap login is now $login (LDAP_FIELD_LOGIN=".$conf->global->LDAP_FIELD_LOGIN.")");
+					dol_syslog("functions_ldap::check_user_password_ldap login is now $login (LDAP_FIELD_LOGIN=".getDolGlobalString('LDAP_FIELD_LOGIN').")");
 				}
 
 				require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
@@ -181,7 +182,7 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest)
 				}
 
 				// ldap2dolibarr synchronisation
-				if ($login && !empty($conf->ldap->enabled) && $conf->global->LDAP_SYNCHRO_ACTIVE == Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {	// ldap2dolibarr synchronization
+				if ($login && !empty($conf->ldap->enabled) && getDolGlobalInt('LDAP_SYNCHRO_ACTIVE') == Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {	// ldap2dolibarr synchronization
 					dol_syslog("functions_ldap::check_user_password_ldap Sync ldap2dolibarr");
 
 					// On charge les attributs du user ldap
diff --git a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
index 24df646efd6..4e364a91a6a 100644
--- a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
+++ b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2005-2021	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -482,7 +482,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_VALIDATE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_ACTIVE') == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				// If status field is setup to be synchronized
 				if (!empty($conf->global->LDAP_FIELD_MEMBER_STATUS)) {
 					$ldap = new Ldap();
@@ -503,13 +503,13 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_SUBSCRIPTION') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_ACTIVE') == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				// If subscriptions fields are setup to be synchronized
-				if ($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE
-					|| $conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT
-					|| $conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE
-					|| $conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT
-					|| $conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION) {
+				if (!empty($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE)
+					|| !empty($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT)
+					|| !empty($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE)
+					|| !empty($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT)
+					|| !empty($conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION)) {
 					$ldap = new Ldap();
 					$result = $ldap->connect_bind();
 
@@ -528,7 +528,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_MODIFY') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_ACTIVE') == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 
@@ -616,9 +616,9 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_NEW_PASSWORD') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_ACTIVE') == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				// If password field is setup to be synchronized
-				if ($conf->global->LDAP_FIELD_PASSWORD || $conf->global->LDAP_FIELD_PASSWORD_CRYPTED) {
+				if (!empty($conf->global->LDAP_FIELD_PASSWORD) || !empty($conf->global->LDAP_FIELD_PASSWORD_CRYPTED)) {
 					$ldap = new Ldap();
 					$result = $ldap->connect_bind();
 
@@ -637,7 +637,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_RESILIATE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_ACTIVE') == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				// If status field is setup to be synchronized
 				if (!empty($conf->global->LDAP_FIELD_MEMBER_STATUS)) {
 					$ldap = new Ldap();
@@ -658,7 +658,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 			}
 		} elseif ($action == 'MEMBER_DELETE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && (string) $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_ACTIVE') == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 

From e839d9da02e00a1095a453334f8164ba92d2a597 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Fri, 12 Nov 2021 16:56:26 +0100
Subject: [PATCH 098/195] FIX syntax error

---
 htdocs/core/class/conf.class.php          | 2 +-
 htdocs/core/class/html.formldap.class.php | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index cf54151d2d6..e6f604189d3 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -849,7 +849,7 @@ class Conf
 			if (!empty($this->global->LDAP_SYNCHRO_ACTIVE)) {
 				if ($this->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') {
 					$this->global->LDAP_SYNCHRO_ACTIVE = 1;
-				} else if ($this->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') {
+				} elseif ($this->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') {
 					$this->global->LDAP_SYNCHRO_ACTIVE = 2;
 				}
 			}
diff --git a/htdocs/core/class/html.formldap.class.php b/htdocs/core/class/html.formldap.class.php
index 1f9d6591560..04c204edfd2 100644
--- a/htdocs/core/class/html.formldap.class.php
+++ b/htdocs/core/class/html.formldap.class.php
@@ -134,7 +134,7 @@ class FormLdap
 		);
 
 		if (is_array($exclude) && !empty($exclude)) {
-			foreach($exclude as $value) {
+			foreach ($exclude as $value) {
 				if (array_key_exists($value, $arraylist)) {
 					unset($arraylist[$value]);
 				}

From 990fff35111f7d7ff7db12c645e671014d951021 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Fri, 12 Nov 2021 17:02:54 +0100
Subject: [PATCH 099/195] FIX missing php8 compatibility

---
 htdocs/adherents/ldap.php  | 28 ++++++++++++++--------------
 htdocs/user/group/ldap.php | 16 ++++++++--------
 htdocs/user/ldap.php       | 16 ++++++++--------
 3 files changed, 30 insertions(+), 30 deletions(-)

diff --git a/htdocs/adherents/ldap.php b/htdocs/adherents/ldap.php
index 70624983815..db87e514cb5 100644
--- a/htdocs/adherents/ldap.php
+++ b/htdocs/adherents/ldap.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006		Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2006-2017	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2006-2021	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -50,14 +50,14 @@ if ($id > 0 || !empty($ref)) {
 	$result = $object->fetch($id, $ref);
 
 	// Define variables to know what current user can do on users
-	$canadduser = ($user->admin || $user->rights->user->user->creer);
+	$canadduser = (!empty($user->admin) || !empty($user->rights->user->user->creer));
 	// Define variables to know what current user can do on properties of user linked to edited member
 	if ($object->user_id) {
 		// $User is the user who edits, $object->user_id is the id of the related user in the edited member
-		$caneditfielduser = ((($user->id == $object->user_id) && $user->rights->user->self->creer)
-			|| (($user->id != $object->user_id) && $user->rights->user->user->creer));
+		$caneditfielduser = ((($user->id == $object->user_id) && !empty($user->rights->user->self->creer))
+			|| (($user->id != $object->user_id) && !empty($user->rights->user->user->creer)));
 		$caneditpassworduser = ((($user->id == $object->user_id) && $user->rights->user->self->password)
-			|| (($user->id != $object->user_id) && $user->rights->user->user->password));
+			|| (($user->id != $object->user_id) && !empty($user->rights->user->user->password)));
 	}
 }
 
@@ -135,17 +135,17 @@ $adht->fetch($object->typeid);
 print '<tr><td>'.$langs->trans("Type").'</td><td class="valeur">'.$adht->getNomUrl(1)."</td></tr>\n";
 
 // LDAP DN
-print '<tr><td>LDAP '.$langs->trans("LDAPMemberDn").'</td><td class="valeur">'.$conf->global->LDAP_MEMBER_DN."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPMemberDn").'</td><td class="valeur">'.getDolGlobalString('LDAP_MEMBER_DN')."</td></tr>\n";
 
 // LDAP Cle
-print '<tr><td>LDAP '.$langs->trans("LDAPNamingAttribute").'</td><td class="valeur">'.$conf->global->LDAP_KEY_MEMBERS."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPNamingAttribute").'</td><td class="valeur">'.getDolGlobalString('LDAP_KEY_MEMBERS')."</td></tr>\n";
 
 // LDAP Server
-print '<tr><td>LDAP '.$langs->trans("Type").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_TYPE."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("Version").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_PROTOCOLVERSION."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("LDAPPrimaryServer").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_HOST."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("LDAPSecondaryServer").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_HOST_SLAVE."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("LDAPServerPort").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_PORT."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("Type").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_TYPE')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("Version").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_PROTOCOLVERSION')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPPrimaryServer").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_HOST')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPSecondaryServer").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_HOST_SLAVE')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPServerPort").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_PORT')."</td></tr>\n";
 
 print '</table>';
 
@@ -158,13 +158,13 @@ print dol_get_fiche_end();
  */
 print '<div class="tabsAction">';
 
-if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
+if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalString('LDAP_MEMBER_ACTIVE') != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
 	print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=dolibarr2ldap">'.$langs->trans("ForceSynchronize").'</a></div>';
 }
 
 print "</div>\n";
 
-if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
+if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalString('LDAP_MEMBER_ACTIVE') != Ldap::SYNCHRO_LDAP_TO_DOLIBARR) {
 	print "<br>\n";
 }
 
diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php
index e3a01f27731..af28b979225 100644
--- a/htdocs/user/group/ldap.php
+++ b/htdocs/user/group/ldap.php
@@ -46,13 +46,13 @@ $object->fetch($id);
 $object->getrights();
 
 // Users/Groups management only in master entity if transverse mode
-if (!empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) {
+if (!empty($conf->multicompany->enabled) && $conf->entity > 1 && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) {
 	accessforbidden();
 }
 
 $canreadperms = true;
 if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
-	$canreadperms = ($user->admin || $user->rights->user->group_advance->read);
+	$canreadperms = (!empty($user->admin) || !empty($user->rights->user->group_advance->read));
 }
 
 
@@ -100,7 +100,7 @@ print dol_get_fiche_head($head, 'ldap', $langs->trans("Group"), -1, 'group');
 
 $linkback = '<a href="'.DOL_URL_ROOT.'/user/group/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
-dol_banner_tab($object, 'id', $linkback, $user->rights->user->user->lire || $user->admin);
+dol_banner_tab($object, 'id', $linkback, (!empty($user->rights->user->user->lire) || !empty($user->admin)));
 
 print '<div class="fichecenter">';
 print '<div class="underbanner clearboth"></div>';
@@ -125,15 +125,15 @@ print '</td>';
 print "</tr>\n";
 
 // LDAP DN
-print '<tr><td>LDAP '.$langs->trans("LDAPGroupDn").'</td><td class="valeur">'.$conf->global->LDAP_GROUP_DN."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPGroupDn").'</td><td class="valeur">'.getDolGlobalString('LDAP_GROUP_DN')."</td></tr>\n";
 
 // LDAP Cle
-print '<tr><td>LDAP '.$langs->trans("LDAPNamingAttribute").'</td><td class="valeur">'.$conf->global->LDAP_KEY_GROUPS."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPNamingAttribute").'</td><td class="valeur">'.getDolGlobalString('LDAP_KEY_GROUPS')."</td></tr>\n";
 
 // LDAP Server
-print '<tr><td>LDAP '.$langs->trans("LDAPPrimaryServer").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_HOST."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("LDAPSecondaryServer").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_HOST_SLAVE."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("LDAPServerPort").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_PORT."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPPrimaryServer").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_HOST')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPSecondaryServer").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_HOST_SLAVE')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPServerPort").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_PORT')."</td></tr>\n";
 
 print "</table>\n";
 
diff --git a/htdocs/user/ldap.php b/htdocs/user/ldap.php
index 66199e9b3f6..5e6cf57bfd4 100644
--- a/htdocs/user/ldap.php
+++ b/htdocs/user/ldap.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2006-2017 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2006-2021 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -130,17 +130,17 @@ if ($conf->global->LDAP_SERVER_TYPE == "activedirectory") {
 }
 
 // LDAP DN
-print '<tr><td>LDAP '.$langs->trans("LDAPUserDn").'</td><td class="valeur">'.$conf->global->LDAP_USER_DN."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPUserDn").'</td><td class="valeur">'.getDolGlobalString('LDAP_USER_DN')."</td></tr>\n";
 
 // LDAP Cle
-print '<tr><td>LDAP '.$langs->trans("LDAPNamingAttribute").'</td><td class="valeur">'.$conf->global->LDAP_KEY_USERS."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPNamingAttribute").'</td><td class="valeur">'.getDolGlobalString('LDAP_KEY_USERS')."</td></tr>\n";
 
 // LDAP Server
-print '<tr><td>LDAP '.$langs->trans("Type").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_TYPE."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("Version").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_PROTOCOLVERSION."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("LDAPPrimaryServer").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_HOST."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("LDAPSecondaryServer").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_HOST_SLAVE."</td></tr>\n";
-print '<tr><td>LDAP '.$langs->trans("LDAPServerPort").'</td><td class="valeur">'.$conf->global->LDAP_SERVER_PORT."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("Type").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_TYPE')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("Version").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_PROTOCOLVERSION')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPPrimaryServer").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_HOST')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPSecondaryServer").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_HOST_SLAVE')."</td></tr>\n";
+print '<tr><td>LDAP '.$langs->trans("LDAPServerPort").'</td><td class="valeur">'.getDolGlobalString('LDAP_SERVER_PORT')."</td></tr>\n";
 
 print '</table>';
 

From 415ee6669ae76ac060e3e746190ab1579f1fc8a9 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis.houssin@inodbox.com>
Date: Fri, 12 Nov 2021 17:23:17 +0100
Subject: [PATCH 100/195] FIX missing php8 warning

---
 htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
index 4e364a91a6a..6c2f5ea9060 100644
--- a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
+++ b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
@@ -439,7 +439,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
 		} elseif ($action == 'MEMBER_CREATE') {
 			// Members
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
-			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
+			if (!empty($conf->global->LDAP_MEMBER_ACTIVE) && getDolGlobalInt('LDAP_MEMBER_ACTIVE') == Ldap::SYNCHRO_DOLIBARR_TO_LDAP) {
 				$ldap = new Ldap();
 				$result = $ldap->connect_bind();
 

From 2625c8fea5a033fd9d291c5c172a67fb8e1d6d7a Mon Sep 17 00:00:00 2001
From: ptibogxiv <support@ptibogxiv.net>
Date: Fri, 12 Nov 2021 17:56:59 +0100
Subject: [PATCH 101/195] ADD new stripe provider in dictionnary

For  better informations in Dolibarr and on object/pdf (order, invoice....)
---
 htdocs/install/mysql/migration/14.0.0-15.0.0.sql | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
index 0a8be50ee92..9ec073c22da 100644
--- a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
+++ b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
@@ -448,3 +448,8 @@ ALTER TABLE llx_socpeople DROP COLUMN googleplus;
 ALTER TABLE llx_socpeople DROP COLUMN youtube;
 ALTER TABLE llx_socpeople DROP COLUMN whatsapp;
 
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'KLA', 'Klarna', 1, 1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'SOF', 'Sofort', 1, 1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'BAN', 'Bancontact' 1, 1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'IDE', 'iDeal' 1, 1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'GIR', 'Giropay' 1, 1)

From a36820003670cf792d8a2fe40ea748cf82e73606 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Nov 2021 01:45:38 +0100
Subject: [PATCH 102/195] Add MAIN_MEMORY_LIMIT_ARCHIVE_DATAROOT and
 MAIN_MEMORY_LIMIT_DUMP

---
 htdocs/admin/tools/export_files.php | 4 +++-
 htdocs/core/class/utils.class.php   | 9 +++++++++
 2 files changed, 12 insertions(+), 1 deletion(-)

diff --git a/htdocs/admin/tools/export_files.php b/htdocs/admin/tools/export_files.php
index e0fdb740782..ec2ad4a815a 100644
--- a/htdocs/admin/tools/export_files.php
+++ b/htdocs/admin/tools/export_files.php
@@ -98,7 +98,9 @@ if (!empty($ExecTimeLimit)) {
 	@set_time_limit($ExecTimeLimit); // Need more than 240 on Windows 7/64
 	error_reporting($err);
 }
-$MemoryLimit = 0;
+
+/* If value has been forced with a php_admin_value, this has no effect. Example of value: '512M' */
+$MemoryLimit = getDolGlobalString('MAIN_MEMORY_LIMIT_ARCHIVE_DATAROOT');
 if (!empty($MemoryLimit)) {
 	@ini_set('memory_limit', $MemoryLimit);
 }
diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php
index d56fcddafa7..e7ab489c60d 100644
--- a/htdocs/core/class/utils.class.php
+++ b/htdocs/core/class/utils.class.php
@@ -358,10 +358,19 @@ class Utils
 
 				dol_syslog("Utils::dumpDatabase execmethod=".$execmethod." command:".$fullcommandcrypted, LOG_INFO);
 
+
+				/* If value has been forced with a php_admin_value, this has no effect. Example of value: '512M' */
+				$MemoryLimit = getDolGlobalString('MAIN_MEMORY_LIMIT_DUMP');
+				if (!empty($MemoryLimit)) {
+					@ini_set('memory_limit', $MemoryLimit);
+				}
+
+
 				// TODO Replace with executeCLI function
 				if ($execmethod == 1) {
 					$output_arr = array();
 					$retval = null;
+
 					exec($fullcommandclear, $output_arr, $retval);
 
 					if ($retval != 0) {

From 9a7c14199d61ec7c5d36413aafa12144d70129eb Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Nov 2021 14:06:59 +0100
Subject: [PATCH 103/195] Doc

---
 .../modulebuilder/template/core/modules/modMyModule.class.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
index de9188e714d..80cee0a35b3 100644
--- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
+++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
@@ -148,8 +148,8 @@ class modMyModule extends DolibarrModules
 		$this->need_dolibarr_version = array(11, -3); // Minimum version of Dolibarr required by module
 
 		// Messages at activation
-		$this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
-		$this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+		$this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','MX'='textmx'...)
+		$this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','MX'='textmx'...)
 		//$this->automatic_activation = array('FR'=>'MyModuleWasAutomaticallyActivatedBecauseOfYourCountryChoice');
 		//$this->always_enabled = true;								// If true, can't be disabled
 

From ec78f21c2606770f0b4b4a77654fdc7c1948affd Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Nov 2021 15:17:06 +0100
Subject: [PATCH 104/195] Sync transifex

---
 htdocs/langs/am_ET/accountancy.lang         |   26 +-
 htdocs/langs/am_ET/admin.lang               |  113 +-
 htdocs/langs/am_ET/agenda.lang              |    2 +
 htdocs/langs/am_ET/banks.lang               |    1 +
 htdocs/langs/am_ET/bills.lang               |   13 +-
 htdocs/langs/am_ET/bookmarks.lang           |    1 +
 htdocs/langs/am_ET/cashdesk.lang            |    7 +-
 htdocs/langs/am_ET/categories.lang          |    1 +
 htdocs/langs/am_ET/companies.lang           |    8 +-
 htdocs/langs/am_ET/compta.lang              |   41 +-
 htdocs/langs/am_ET/contracts.lang           |    2 +-
 htdocs/langs/am_ET/ecm.lang                 |    2 +
 htdocs/langs/am_ET/errors.lang              |   35 +-
 htdocs/langs/am_ET/eventorganization.lang   |   87 +-
 htdocs/langs/am_ET/exports.lang             |    4 +-
 htdocs/langs/am_ET/holiday.lang             |   34 +-
 htdocs/langs/am_ET/hrm.lang                 |   62 +
 htdocs/langs/am_ET/interventions.lang       |    2 +-
 htdocs/langs/am_ET/knowledgemanagement.lang |   11 +-
 htdocs/langs/am_ET/languages.lang           |    7 +
 htdocs/langs/am_ET/mails.lang               |    7 +-
 htdocs/langs/am_ET/main.lang                |   22 +
 htdocs/langs/am_ET/margins.lang             |    2 +-
 htdocs/langs/am_ET/members.lang             |  109 +-
 htdocs/langs/am_ET/modulebuilder.lang       |    1 +
 htdocs/langs/am_ET/mrp.lang                 |    8 +-
 htdocs/langs/am_ET/opensurvey.lang          |    2 +
 htdocs/langs/am_ET/orders.lang              |    5 +-
 htdocs/langs/am_ET/other.lang               |    7 +
 htdocs/langs/am_ET/partnership.lang         |    4 +
 htdocs/langs/am_ET/printing.lang            |   12 +-
 htdocs/langs/am_ET/productbatch.lang        |    3 +-
 htdocs/langs/am_ET/products.lang            |   13 +-
 htdocs/langs/am_ET/projects.lang            |    9 +
 htdocs/langs/am_ET/propal.lang              |    9 +-
 htdocs/langs/am_ET/receptions.lang          |    3 +-
 htdocs/langs/am_ET/salaries.lang            |    2 +
 htdocs/langs/am_ET/sendings.lang            |    2 +-
 htdocs/langs/am_ET/stocks.lang              |   22 +-
 htdocs/langs/am_ET/ticket.lang              |   13 +-
 htdocs/langs/am_ET/trips.lang               |   17 +-
 htdocs/langs/am_ET/users.lang               |    4 +-
 htdocs/langs/am_ET/withdrawals.lang         |    4 +-
 htdocs/langs/am_ET/workflow.lang            |    1 +
 htdocs/langs/ar_EG/accountancy.lang         |    2 -
 htdocs/langs/ar_EG/eventorganization.lang   |    1 +
 htdocs/langs/ar_EG/main.lang                |    1 +
 htdocs/langs/ar_EG/members.lang             |    1 +
 htdocs/langs/ar_EG/ticket.lang              |    3 -
 htdocs/langs/ar_IQ/accountancy.lang         |   26 +-
 htdocs/langs/ar_IQ/admin.lang               |  113 +-
 htdocs/langs/ar_IQ/agenda.lang              |    2 +
 htdocs/langs/ar_IQ/banks.lang               |    1 +
 htdocs/langs/ar_IQ/bills.lang               |   13 +-
 htdocs/langs/ar_IQ/bookmarks.lang           |    1 +
 htdocs/langs/ar_IQ/cashdesk.lang            |    7 +-
 htdocs/langs/ar_IQ/categories.lang          |    1 +
 htdocs/langs/ar_IQ/companies.lang           |    8 +-
 htdocs/langs/ar_IQ/compta.lang              |   41 +-
 htdocs/langs/ar_IQ/contracts.lang           |    2 +-
 htdocs/langs/ar_IQ/ecm.lang                 |    2 +
 htdocs/langs/ar_IQ/errors.lang              |   35 +-
 htdocs/langs/ar_IQ/eventorganization.lang   |   87 +-
 htdocs/langs/ar_IQ/exports.lang             |    4 +-
 htdocs/langs/ar_IQ/holiday.lang             |    2 +
 htdocs/langs/ar_IQ/hrm.lang                 |   62 +
 htdocs/langs/ar_IQ/interventions.lang       |    2 +-
 htdocs/langs/ar_IQ/knowledgemanagement.lang |   11 +-
 htdocs/langs/ar_IQ/languages.lang           |    7 +
 htdocs/langs/ar_IQ/mails.lang               |    7 +-
 htdocs/langs/ar_IQ/main.lang                |   22 +
 htdocs/langs/ar_IQ/margins.lang             |    2 +-
 htdocs/langs/ar_IQ/members.lang             |  109 +-
 htdocs/langs/ar_IQ/modulebuilder.lang       |    1 +
 htdocs/langs/ar_IQ/mrp.lang                 |    8 +-
 htdocs/langs/ar_IQ/opensurvey.lang          |    2 +
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 htdocs/langs/ka_GE/holiday.lang             |   34 +-
 htdocs/langs/ka_GE/hrm.lang                 |   62 +
 htdocs/langs/ka_GE/interventions.lang       |    2 +-
 htdocs/langs/ka_GE/knowledgemanagement.lang |   11 +-
 htdocs/langs/ka_GE/languages.lang           |    7 +
 htdocs/langs/ka_GE/mails.lang               |    7 +-
 htdocs/langs/ka_GE/main.lang                |   22 +
 htdocs/langs/ka_GE/margins.lang             |    2 +-
 htdocs/langs/ka_GE/members.lang             |  109 +-
 htdocs/langs/ka_GE/modulebuilder.lang       |    1 +
 htdocs/langs/ka_GE/mrp.lang                 |    8 +-
 htdocs/langs/ka_GE/opensurvey.lang          |    2 +
 htdocs/langs/ka_GE/orders.lang              |    5 +-
 htdocs/langs/ka_GE/other.lang               |    7 +
 htdocs/langs/ka_GE/partnership.lang         |    4 +
 htdocs/langs/ka_GE/printing.lang            |   20 +-
 htdocs/langs/ka_GE/productbatch.lang        |    3 +-
 htdocs/langs/ka_GE/products.lang            |   13 +-
 htdocs/langs/ka_GE/projects.lang            |    9 +
 htdocs/langs/ka_GE/propal.lang              |    9 +-
 htdocs/langs/ka_GE/receptions.lang          |    3 +-
 htdocs/langs/ka_GE/salaries.lang            |    2 +
 htdocs/langs/ka_GE/sendings.lang            |    2 +-
 htdocs/langs/ka_GE/stocks.lang              |   22 +-
 htdocs/langs/ka_GE/ticket.lang              |   13 +-
 htdocs/langs/ka_GE/trips.lang               |   19 +-
 htdocs/langs/ka_GE/users.lang               |    4 +-
 htdocs/langs/ka_GE/withdrawals.lang         |    4 +-
 htdocs/langs/ka_GE/workflow.lang            |    1 +
 htdocs/langs/kk_KZ/accountancy.lang         |  435 ++
 htdocs/langs/kk_KZ/admin.lang               | 2211 ++++++++++
 htdocs/langs/kk_KZ/agenda.lang              |  174 +
 htdocs/langs/kk_KZ/assets.lang              |   67 +
 htdocs/langs/kk_KZ/banks.lang               |  185 +
 htdocs/langs/kk_KZ/bills.lang               |  604 +++
 htdocs/langs/kk_KZ/blockedlog.lang          |   54 +
 htdocs/langs/kk_KZ/bookmarks.lang           |   22 +
 htdocs/langs/kk_KZ/boxes.lang               |  120 +
 htdocs/langs/kk_KZ/cashdesk.lang            |  135 +
 htdocs/langs/kk_KZ/categories.lang          |  100 +
 htdocs/langs/kk_KZ/commercial.lang          |   81 +
 htdocs/langs/kk_KZ/companies.lang           |  483 +++
 htdocs/langs/kk_KZ/compta.lang              |  297 ++
 htdocs/langs/kk_KZ/contracts.lang           |  104 +
 htdocs/langs/kk_KZ/cron.lang                |   91 +
 htdocs/langs/kk_KZ/deliveries.lang          |   33 +
 htdocs/langs/kk_KZ/dict.lang                |  359 ++
 htdocs/langs/kk_KZ/donations.lang           |   35 +
 htdocs/langs/kk_KZ/ecm.lang                 |   49 +
 htdocs/langs/kk_KZ/errors.lang              |  327 ++
 htdocs/langs/kk_KZ/eventorganization.lang   |  166 +
 htdocs/langs/kk_KZ/exports.lang             |  137 +
 htdocs/langs/kk_KZ/externalsite.lang        |    5 +
 htdocs/langs/kk_KZ/ftp.lang                 |   14 +
 htdocs/langs/kk_KZ/help.lang                |   23 +
 htdocs/langs/kk_KZ/holiday.lang             |  136 +
 htdocs/langs/kk_KZ/hrm.lang                 |   81 +
 htdocs/langs/kk_KZ/install.lang             |  218 +
 htdocs/langs/kk_KZ/interventions.lang       |   68 +
 htdocs/langs/kk_KZ/intracommreport.lang     |   40 +
 htdocs/langs/kk_KZ/knowledgemanagement.lang |   50 +
 htdocs/langs/kk_KZ/languages.lang           |  114 +
 htdocs/langs/kk_KZ/ldap.lang                |   27 +
 htdocs/langs/kk_KZ/link.lang                |   11 +
 htdocs/langs/kk_KZ/loan.lang                |   34 +
 htdocs/langs/kk_KZ/mailmanspip.lang         |   27 +
 htdocs/langs/kk_KZ/mails.lang               |  180 +
 htdocs/langs/kk_KZ/main.lang                | 1161 +++++
 htdocs/langs/kk_KZ/margins.lang             |   45 +
 htdocs/langs/kk_KZ/members.lang             |  220 +
 htdocs/langs/kk_KZ/modulebuilder.lang       |  147 +
 htdocs/langs/kk_KZ/mrp.lang                 |  109 +
 htdocs/langs/kk_KZ/multicurrency.lang       |   38 +
 htdocs/langs/kk_KZ/oauth.lang               |   32 +
 htdocs/langs/kk_KZ/opensurvey.lang          |   63 +
 htdocs/langs/kk_KZ/orders.lang              |  196 +
 htdocs/langs/kk_KZ/other.lang               |  300 ++
 htdocs/langs/kk_KZ/partnership.lang         |   91 +
 htdocs/langs/kk_KZ/paybox.lang              |   30 +
 htdocs/langs/kk_KZ/paypal.lang              |   36 +
 htdocs/langs/kk_KZ/printing.lang            |   54 +
 htdocs/langs/kk_KZ/productbatch.lang        |   44 +
 htdocs/langs/kk_KZ/products.lang            |  410 ++
 htdocs/langs/kk_KZ/projects.lang            |  286 ++
 htdocs/langs/kk_KZ/propal.lang              |   99 +
 htdocs/langs/kk_KZ/receiptprinter.lang      |   82 +
 htdocs/langs/kk_KZ/receptions.lang          |   48 +
 htdocs/langs/kk_KZ/recruitment.lang         |   76 +
 htdocs/langs/kk_KZ/resource.lang            |   39 +
 htdocs/langs/kk_KZ/salaries.lang            |   26 +
 htdocs/langs/kk_KZ/sendings.lang            |   76 +
 htdocs/langs/kk_KZ/sms.lang                 |   51 +
 htdocs/langs/kk_KZ/stocks.lang              |  266 ++
 htdocs/langs/kk_KZ/stripe.lang              |   71 +
 htdocs/langs/kk_KZ/supplier_proposal.lang   |   58 +
 htdocs/langs/kk_KZ/suppliers.lang           |   49 +
 htdocs/langs/kk_KZ/ticket.lang              |  324 ++
 htdocs/langs/kk_KZ/trips.lang               |  150 +
 htdocs/langs/kk_KZ/users.lang               |  126 +
 htdocs/langs/kk_KZ/website.lang             |  147 +
 htdocs/langs/kk_KZ/withdrawals.lang         |  152 +
 htdocs/langs/kk_KZ/workflow.lang            |   26 +
 htdocs/langs/kk_KZ/zapier.lang              |   21 +
 htdocs/langs/km_KH/accountancy.lang         |   26 +-
 htdocs/langs/km_KH/admin.lang               |  113 +-
 htdocs/langs/km_KH/agenda.lang              |    2 +
 htdocs/langs/km_KH/banks.lang               |    1 +
 htdocs/langs/km_KH/bills.lang               |   13 +-
 htdocs/langs/km_KH/bookmarks.lang           |    1 +
 htdocs/langs/km_KH/cashdesk.lang            |    7 +-
 htdocs/langs/km_KH/categories.lang          |    1 +
 htdocs/langs/km_KH/companies.lang           |    8 +-
 htdocs/langs/km_KH/compta.lang              |   41 +-
 htdocs/langs/km_KH/contracts.lang           |    2 +-
 htdocs/langs/km_KH/ecm.lang                 |    2 +
 htdocs/langs/km_KH/errors.lang              |   35 +-
 htdocs/langs/km_KH/eventorganization.lang   |   87 +-
 htdocs/langs/km_KH/exports.lang             |    4 +-
 htdocs/langs/km_KH/holiday.lang             |   34 +-
 htdocs/langs/km_KH/hrm.lang                 |   62 +
 htdocs/langs/km_KH/interventions.lang       |    2 +-
 htdocs/langs/km_KH/knowledgemanagement.lang |   11 +-
 htdocs/langs/km_KH/languages.lang           |    7 +
 htdocs/langs/km_KH/mails.lang               |    7 +-
 htdocs/langs/km_KH/main.lang                |   22 +
 htdocs/langs/km_KH/margins.lang             |    2 +-
 htdocs/langs/km_KH/members.lang             |  109 +-
 htdocs/langs/km_KH/modulebuilder.lang       |    1 +
 htdocs/langs/km_KH/mrp.lang                 |    8 +-
 htdocs/langs/km_KH/opensurvey.lang          |    2 +
 htdocs/langs/km_KH/orders.lang              |    5 +-
 htdocs/langs/km_KH/other.lang               |    7 +
 htdocs/langs/km_KH/partnership.lang         |    4 +
 htdocs/langs/km_KH/printing.lang            |   12 +-
 htdocs/langs/km_KH/productbatch.lang        |    3 +-
 htdocs/langs/km_KH/products.lang            |   13 +-
 htdocs/langs/km_KH/projects.lang            |    9 +
 htdocs/langs/km_KH/propal.lang              |    9 +-
 htdocs/langs/km_KH/receptions.lang          |    3 +-
 htdocs/langs/km_KH/salaries.lang            |    2 +
 htdocs/langs/km_KH/sendings.lang            |    2 +-
 htdocs/langs/km_KH/stocks.lang              |   22 +-
 htdocs/langs/km_KH/ticket.lang              |   13 +-
 htdocs/langs/km_KH/trips.lang               |   17 +-
 htdocs/langs/km_KH/users.lang               |    4 +-
 htdocs/langs/km_KH/withdrawals.lang         |    4 +-
 htdocs/langs/km_KH/workflow.lang            |    1 +
 htdocs/langs/kn_IN/accountancy.lang         |   26 +-
 htdocs/langs/kn_IN/admin.lang               |  113 +-
 htdocs/langs/kn_IN/agenda.lang              |    2 +
 htdocs/langs/kn_IN/banks.lang               |    1 +
 htdocs/langs/kn_IN/bills.lang               |   13 +-
 htdocs/langs/kn_IN/bookmarks.lang           |   18 +-
 htdocs/langs/kn_IN/cashdesk.lang            |    7 +-
 htdocs/langs/kn_IN/categories.lang          |    1 +
 htdocs/langs/kn_IN/companies.lang           |    8 +-
 htdocs/langs/kn_IN/compta.lang              |   41 +-
 htdocs/langs/kn_IN/contracts.lang           |    2 +-
 htdocs/langs/kn_IN/ecm.lang                 |    2 +
 htdocs/langs/kn_IN/errors.lang              |   35 +-
 htdocs/langs/kn_IN/eventorganization.lang   |   87 +-
 htdocs/langs/kn_IN/exports.lang             |    4 +-
 htdocs/langs/kn_IN/holiday.lang             |   34 +-
 htdocs/langs/kn_IN/hrm.lang                 |   62 +
 htdocs/langs/kn_IN/interventions.lang       |    2 +-
 htdocs/langs/kn_IN/knowledgemanagement.lang |   11 +-
 htdocs/langs/kn_IN/languages.lang           |    7 +
 htdocs/langs/kn_IN/mails.lang               |    7 +-
 htdocs/langs/kn_IN/main.lang                |   22 +
 htdocs/langs/kn_IN/margins.lang             |    2 +-
 htdocs/langs/kn_IN/members.lang             |  109 +-
 htdocs/langs/kn_IN/modulebuilder.lang       |    1 +
 htdocs/langs/kn_IN/mrp.lang                 |    8 +-
 htdocs/langs/kn_IN/opensurvey.lang          |    2 +
 htdocs/langs/kn_IN/orders.lang              |    5 +-
 htdocs/langs/kn_IN/other.lang               |    7 +
 htdocs/langs/kn_IN/partnership.lang         |    4 +
 htdocs/langs/kn_IN/printing.lang            |   20 +-
 htdocs/langs/kn_IN/productbatch.lang        |    3 +-
 htdocs/langs/kn_IN/products.lang            |   13 +-
 htdocs/langs/kn_IN/projects.lang            |    9 +
 htdocs/langs/kn_IN/propal.lang              |    9 +-
 htdocs/langs/kn_IN/receptions.lang          |    3 +-
 htdocs/langs/kn_IN/salaries.lang            |    2 +
 htdocs/langs/kn_IN/sendings.lang            |    2 +-
 htdocs/langs/kn_IN/stocks.lang              |   22 +-
 htdocs/langs/kn_IN/ticket.lang              |   13 +-
 htdocs/langs/kn_IN/trips.lang               |   19 +-
 htdocs/langs/kn_IN/users.lang               |    4 +-
 htdocs/langs/kn_IN/withdrawals.lang         |    4 +-
 htdocs/langs/kn_IN/workflow.lang            |    1 +
 htdocs/langs/ko_KR/accountancy.lang         |   26 +-
 htdocs/langs/ko_KR/admin.lang               |  113 +-
 htdocs/langs/ko_KR/agenda.lang              |    2 +
 htdocs/langs/ko_KR/banks.lang               |    1 +
 htdocs/langs/ko_KR/bills.lang               |   13 +-
 htdocs/langs/ko_KR/bookmarks.lang           |   18 +-
 htdocs/langs/ko_KR/cashdesk.lang            |    7 +-
 htdocs/langs/ko_KR/categories.lang          |    1 +
 htdocs/langs/ko_KR/companies.lang           |    8 +-
 htdocs/langs/ko_KR/compta.lang              |   41 +-
 htdocs/langs/ko_KR/contracts.lang           |    2 +-
 htdocs/langs/ko_KR/ecm.lang                 |    2 +
 htdocs/langs/ko_KR/errors.lang              |   35 +-
 htdocs/langs/ko_KR/eventorganization.lang   |   87 +-
 htdocs/langs/ko_KR/exports.lang             |    4 +-
 htdocs/langs/ko_KR/holiday.lang             |   34 +-
 htdocs/langs/ko_KR/hrm.lang                 |   62 +
 htdocs/langs/ko_KR/interventions.lang       |    2 +-
 htdocs/langs/ko_KR/knowledgemanagement.lang |   11 +-
 htdocs/langs/ko_KR/languages.lang           |    7 +
 htdocs/langs/ko_KR/mails.lang               |    7 +-
 htdocs/langs/ko_KR/main.lang                |   24 +-
 htdocs/langs/ko_KR/margins.lang             |    2 +-
 htdocs/langs/ko_KR/members.lang             |  109 +-
 htdocs/langs/ko_KR/modulebuilder.lang       |    1 +
 htdocs/langs/ko_KR/mrp.lang                 |    8 +-
 htdocs/langs/ko_KR/opensurvey.lang          |    2 +
 htdocs/langs/ko_KR/orders.lang              |    5 +-
 htdocs/langs/ko_KR/other.lang               |    7 +
 htdocs/langs/ko_KR/partnership.lang         |    4 +
 htdocs/langs/ko_KR/printing.lang            |   20 +-
 htdocs/langs/ko_KR/productbatch.lang        |    3 +-
 htdocs/langs/ko_KR/products.lang            |   13 +-
 htdocs/langs/ko_KR/projects.lang            |    9 +
 htdocs/langs/ko_KR/propal.lang              |    9 +-
 htdocs/langs/ko_KR/receptions.lang          |    3 +-
 htdocs/langs/ko_KR/salaries.lang            |    2 +
 htdocs/langs/ko_KR/sendings.lang            |    2 +-
 htdocs/langs/ko_KR/stocks.lang              |   22 +-
 htdocs/langs/ko_KR/ticket.lang              |   13 +-
 htdocs/langs/ko_KR/trips.lang               |   19 +-
 htdocs/langs/ko_KR/users.lang               |    4 +-
 htdocs/langs/ko_KR/withdrawals.lang         |    4 +-
 htdocs/langs/ko_KR/workflow.lang            |    1 +
 htdocs/langs/lo_LA/accountancy.lang         |  704 ++--
 htdocs/langs/lo_LA/admin.lang               | 4197 ++++++++++---------
 htdocs/langs/lo_LA/agenda.lang              |  338 +-
 htdocs/langs/lo_LA/assets.lang              |   60 +-
 htdocs/langs/lo_LA/banks.lang               |  355 +-
 htdocs/langs/lo_LA/bills.lang               | 1175 +++---
 htdocs/langs/lo_LA/blockedlog.lang          |  108 +-
 htdocs/langs/lo_LA/bookmarks.lang           |   38 +-
 htdocs/langs/lo_LA/boxes.lang               |  236 +-
 htdocs/langs/lo_LA/cashdesk.lang            |  259 +-
 htdocs/langs/lo_LA/categories.lang          |  197 +-
 htdocs/langs/lo_LA/commercial.lang          |  159 +-
 htdocs/langs/lo_LA/companies.lang           |  716 ++--
 htdocs/langs/lo_LA/compta.lang              |  585 +--
 htdocs/langs/lo_LA/contracts.lang           |  202 +-
 htdocs/langs/lo_LA/cron.lang                |  160 +-
 htdocs/langs/lo_LA/deliveries.lang          |   62 +-
 htdocs/langs/lo_LA/dict.lang                |  640 +--
 htdocs/langs/lo_LA/donations.lang           |   67 +-
 htdocs/langs/lo_LA/ecm.lang                 |   94 +-
 htdocs/langs/lo_LA/errors.lang              |  615 +--
 htdocs/langs/lo_LA/eventorganization.lang   |  215 +-
 htdocs/langs/lo_LA/exports.lang             |  260 +-
 htdocs/langs/lo_LA/externalsite.lang        |    8 +-
 htdocs/langs/lo_LA/ftp.lang                 |   26 +-
 htdocs/langs/lo_LA/help.lang                |   44 +-
 htdocs/langs/lo_LA/holiday.lang             |  260 +-
 htdocs/langs/lo_LA/hrm.lang                 |   92 +-
 htdocs/langs/lo_LA/install.lang             |  428 +-
 htdocs/langs/lo_LA/interventions.lang       |  134 +-
 htdocs/langs/lo_LA/intracommreport.lang     |   44 +-
 htdocs/langs/lo_LA/knowledgemanagement.lang |   43 +-
 htdocs/langs/lo_LA/languages.lang           |  213 +-
 htdocs/langs/lo_LA/ldap.lang                |   52 +-
 htdocs/langs/lo_LA/link.lang                |   20 +-
 htdocs/langs/lo_LA/loan.lang                |   64 +-
 htdocs/langs/lo_LA/mailmanspip.lang         |   52 +-
 htdocs/langs/lo_LA/mails.lang               |  349 +-
 htdocs/langs/lo_LA/main.lang                | 2222 +++++-----
 htdocs/langs/lo_LA/margins.lang             |   86 +-
 htdocs/langs/lo_LA/members.lang             |  423 +-
 htdocs/langs/lo_LA/modulebuilder.lang       |  287 +-
 htdocs/langs/lo_LA/mrp.lang                 |  210 +-
 htdocs/langs/lo_LA/multicurrency.lang       |   56 +-
 htdocs/langs/lo_LA/oauth.lang               |   56 +-
 htdocs/langs/lo_LA/opensurvey.lang          |  122 +-
 htdocs/langs/lo_LA/orders.lang              |  379 +-
 htdocs/langs/lo_LA/other.lang               |  553 +--
 htdocs/langs/lo_LA/partnership.lang         |   96 +-
 htdocs/langs/lo_LA/paybox.lang              |   59 +-
 htdocs/langs/lo_LA/paypal.lang              |   70 +-
 htdocs/langs/lo_LA/printing.lang            |  102 +-
 htdocs/langs/lo_LA/productbatch.lang        |   79 +-
 htdocs/langs/lo_LA/products.lang            |  769 ++--
 htdocs/langs/lo_LA/projects.lang            |  549 +--
 htdocs/langs/lo_LA/propal.lang              |  183 +-
 htdocs/langs/lo_LA/receiptprinter.lang      |  162 +-
 htdocs/langs/lo_LA/receptions.lang          |   93 +-
 htdocs/langs/lo_LA/recruitment.lang         |   92 +-
 htdocs/langs/lo_LA/resource.lang            |   59 +-
 htdocs/langs/lo_LA/salaries.lang            |   48 +-
 htdocs/langs/lo_LA/sendings.lang            |  140 +-
 htdocs/langs/lo_LA/sms.lang                 |  100 +-
 htdocs/langs/lo_LA/stocks.lang              |  516 +--
 htdocs/langs/lo_LA/stripe.lang              |  139 +-
 htdocs/langs/lo_LA/supplier_proposal.lang   |  110 +-
 htdocs/langs/lo_LA/suppliers.lang           |   96 +-
 htdocs/langs/lo_LA/ticket.lang              |  519 +--
 htdocs/langs/lo_LA/trips.lang               |  295 +-
 htdocs/langs/lo_LA/users.lang               |  206 +-
 htdocs/langs/lo_LA/website.lang             |  282 +-
 htdocs/langs/lo_LA/withdrawals.lang         |  294 +-
 htdocs/langs/lo_LA/workflow.lang            |   39 +-
 htdocs/langs/lo_LA/zapier.lang              |   12 +-
 htdocs/langs/lt_LT/accountancy.lang         |   26 +-
 htdocs/langs/lt_LT/admin.lang               |  113 +-
 htdocs/langs/lt_LT/agenda.lang              |    2 +
 htdocs/langs/lt_LT/banks.lang               |    1 +
 htdocs/langs/lt_LT/bills.lang               |   13 +-
 htdocs/langs/lt_LT/bookmarks.lang           |   18 +-
 htdocs/langs/lt_LT/cashdesk.lang            |    7 +-
 htdocs/langs/lt_LT/categories.lang          |    1 +
 htdocs/langs/lt_LT/companies.lang           |    8 +-
 htdocs/langs/lt_LT/compta.lang              |   41 +-
 htdocs/langs/lt_LT/contracts.lang           |    2 +-
 htdocs/langs/lt_LT/ecm.lang                 |    2 +
 htdocs/langs/lt_LT/errors.lang              |   35 +-
 htdocs/langs/lt_LT/eventorganization.lang   |   87 +-
 htdocs/langs/lt_LT/exports.lang             |    4 +-
 htdocs/langs/lt_LT/holiday.lang             |   34 +-
 htdocs/langs/lt_LT/hrm.lang                 |   62 +
 htdocs/langs/lt_LT/interventions.lang       |    2 +-
 htdocs/langs/lt_LT/knowledgemanagement.lang |   11 +-
 htdocs/langs/lt_LT/languages.lang           |    7 +
 htdocs/langs/lt_LT/mails.lang               |    7 +-
 htdocs/langs/lt_LT/main.lang                |   22 +
 htdocs/langs/lt_LT/margins.lang             |    2 +-
 htdocs/langs/lt_LT/members.lang             |  109 +-
 htdocs/langs/lt_LT/modulebuilder.lang       |    1 +
 htdocs/langs/lt_LT/mrp.lang                 |    8 +-
 htdocs/langs/lt_LT/opensurvey.lang          |    2 +
 htdocs/langs/lt_LT/orders.lang              |    5 +-
 htdocs/langs/lt_LT/other.lang               |    7 +
 htdocs/langs/lt_LT/partnership.lang         |    4 +
 htdocs/langs/lt_LT/printing.lang            |   20 +-
 htdocs/langs/lt_LT/productbatch.lang        |    3 +-
 htdocs/langs/lt_LT/products.lang            |   13 +-
 htdocs/langs/lt_LT/projects.lang            |    9 +
 htdocs/langs/lt_LT/propal.lang              |    9 +-
 htdocs/langs/lt_LT/receptions.lang          |    3 +-
 htdocs/langs/lt_LT/salaries.lang            |    2 +
 htdocs/langs/lt_LT/sendings.lang            |    2 +-
 htdocs/langs/lt_LT/stocks.lang              |   22 +-
 htdocs/langs/lt_LT/ticket.lang              |   13 +-
 htdocs/langs/lt_LT/trips.lang               |   19 +-
 htdocs/langs/lt_LT/users.lang               |    4 +-
 htdocs/langs/lt_LT/withdrawals.lang         |    4 +-
 htdocs/langs/lt_LT/workflow.lang            |    1 +
 htdocs/langs/lv_LV/accountancy.lang         |   23 +-
 htdocs/langs/lv_LV/admin.lang               |  129 +-
 htdocs/langs/lv_LV/agenda.lang              |    2 +
 htdocs/langs/lv_LV/banks.lang               |    3 +-
 htdocs/langs/lv_LV/bills.lang               |   13 +-
 htdocs/langs/lv_LV/bookmarks.lang           |    6 +-
 htdocs/langs/lv_LV/boxes.lang               |    4 +-
 htdocs/langs/lv_LV/cashdesk.lang            |    9 +-
 htdocs/langs/lv_LV/categories.lang          |    3 +-
 htdocs/langs/lv_LV/companies.lang           |    8 +-
 htdocs/langs/lv_LV/compta.lang              |   41 +-
 htdocs/langs/lv_LV/contracts.lang           |    4 +-
 htdocs/langs/lv_LV/deliveries.lang          |    2 +-
 htdocs/langs/lv_LV/ecm.lang                 |    2 +
 htdocs/langs/lv_LV/errors.lang              |   35 +-
 htdocs/langs/lv_LV/eventorganization.lang   |   93 +-
 htdocs/langs/lv_LV/exports.lang             |    4 +-
 htdocs/langs/lv_LV/ftp.lang                 |   22 +-
 htdocs/langs/lv_LV/holiday.lang             |    2 +
 htdocs/langs/lv_LV/hrm.lang                 |   62 +
 htdocs/langs/lv_LV/install.lang             |    2 +-
 htdocs/langs/lv_LV/interventions.lang       |    4 +-
 htdocs/langs/lv_LV/knowledgemanagement.lang |    1 +
 htdocs/langs/lv_LV/languages.lang           |    5 +
 htdocs/langs/lv_LV/mails.lang               |    9 +-
 htdocs/langs/lv_LV/main.lang                |   24 +-
 htdocs/langs/lv_LV/margins.lang             |    2 +-
 htdocs/langs/lv_LV/members.lang             |  109 +-
 htdocs/langs/lv_LV/modulebuilder.lang       |    1 +
 htdocs/langs/lv_LV/mrp.lang                 |    8 +-
 htdocs/langs/lv_LV/opensurvey.lang          |    2 +
 htdocs/langs/lv_LV/orders.lang              |    9 +-
 htdocs/langs/lv_LV/other.lang               |   11 +-
 htdocs/langs/lv_LV/partnership.lang         |    4 +
 htdocs/langs/lv_LV/paypal.lang              |    2 +-
 htdocs/langs/lv_LV/printing.lang            |   12 +-
 htdocs/langs/lv_LV/productbatch.lang        |    9 +-
 htdocs/langs/lv_LV/products.lang            |   19 +-
 htdocs/langs/lv_LV/projects.lang            |    9 +
 htdocs/langs/lv_LV/propal.lang              |    9 +-
 htdocs/langs/lv_LV/receptions.lang          |    3 +-
 htdocs/langs/lv_LV/salaries.lang            |    2 +
 htdocs/langs/lv_LV/sendings.lang            |    2 +-
 htdocs/langs/lv_LV/stocks.lang              |   14 +-
 htdocs/langs/lv_LV/ticket.lang              |   15 +-
 htdocs/langs/lv_LV/trips.lang               |   13 +-
 htdocs/langs/lv_LV/users.lang               |    4 +-
 htdocs/langs/lv_LV/withdrawals.lang         |    3 +-
 htdocs/langs/lv_LV/workflow.lang            |    3 +-
 htdocs/langs/mk_MK/accountancy.lang         |   26 +-
 htdocs/langs/mk_MK/admin.lang               |  113 +-
 htdocs/langs/mk_MK/agenda.lang              |    2 +
 htdocs/langs/mk_MK/banks.lang               |    1 +
 htdocs/langs/mk_MK/bills.lang               |   13 +-
 htdocs/langs/mk_MK/bookmarks.lang           |   18 +-
 htdocs/langs/mk_MK/cashdesk.lang            |    7 +-
 htdocs/langs/mk_MK/categories.lang          |    1 +
 htdocs/langs/mk_MK/companies.lang           |    8 +-
 htdocs/langs/mk_MK/compta.lang              |   41 +-
 htdocs/langs/mk_MK/contracts.lang           |    2 +-
 htdocs/langs/mk_MK/ecm.lang                 |    2 +
 htdocs/langs/mk_MK/errors.lang              |   35 +-
 htdocs/langs/mk_MK/eventorganization.lang   |   87 +-
 htdocs/langs/mk_MK/exports.lang             |    4 +-
 htdocs/langs/mk_MK/holiday.lang             |   34 +-
 htdocs/langs/mk_MK/hrm.lang                 |   62 +
 htdocs/langs/mk_MK/interventions.lang       |    2 +-
 htdocs/langs/mk_MK/knowledgemanagement.lang |   11 +-
 htdocs/langs/mk_MK/languages.lang           |    7 +
 htdocs/langs/mk_MK/mails.lang               |    7 +-
 htdocs/langs/mk_MK/main.lang                |   22 +
 htdocs/langs/mk_MK/margins.lang             |    2 +-
 htdocs/langs/mk_MK/members.lang             |  109 +-
 htdocs/langs/mk_MK/modulebuilder.lang       |    1 +
 htdocs/langs/mk_MK/mrp.lang                 |    8 +-
 htdocs/langs/mk_MK/opensurvey.lang          |    2 +
 htdocs/langs/mk_MK/orders.lang              |    5 +-
 htdocs/langs/mk_MK/other.lang               |    7 +
 htdocs/langs/mk_MK/partnership.lang         |    4 +
 htdocs/langs/mk_MK/printing.lang            |   20 +-
 htdocs/langs/mk_MK/productbatch.lang        |    3 +-
 htdocs/langs/mk_MK/products.lang            |   13 +-
 htdocs/langs/mk_MK/projects.lang            |    9 +
 htdocs/langs/mk_MK/propal.lang              |    9 +-
 htdocs/langs/mk_MK/receptions.lang          |    3 +-
 htdocs/langs/mk_MK/salaries.lang            |    2 +
 htdocs/langs/mk_MK/sendings.lang            |    2 +-
 htdocs/langs/mk_MK/stocks.lang              |   22 +-
 htdocs/langs/mk_MK/ticket.lang              |   13 +-
 htdocs/langs/mk_MK/trips.lang               |   19 +-
 htdocs/langs/mk_MK/users.lang               |    4 +-
 htdocs/langs/mk_MK/withdrawals.lang         |    4 +-
 htdocs/langs/mk_MK/workflow.lang            |    1 +
 htdocs/langs/mn_MN/accountancy.lang         |   26 +-
 htdocs/langs/mn_MN/admin.lang               |  113 +-
 htdocs/langs/mn_MN/agenda.lang              |    2 +
 htdocs/langs/mn_MN/banks.lang               |    1 +
 htdocs/langs/mn_MN/bills.lang               |   13 +-
 htdocs/langs/mn_MN/bookmarks.lang           |   18 +-
 htdocs/langs/mn_MN/cashdesk.lang            |    7 +-
 htdocs/langs/mn_MN/categories.lang          |    1 +
 htdocs/langs/mn_MN/companies.lang           |    8 +-
 htdocs/langs/mn_MN/compta.lang              |   41 +-
 htdocs/langs/mn_MN/contracts.lang           |    2 +-
 htdocs/langs/mn_MN/ecm.lang                 |    2 +
 htdocs/langs/mn_MN/errors.lang              |   35 +-
 htdocs/langs/mn_MN/eventorganization.lang   |   87 +-
 htdocs/langs/mn_MN/exports.lang             |    4 +-
 htdocs/langs/mn_MN/holiday.lang             |   34 +-
 htdocs/langs/mn_MN/hrm.lang                 |   62 +
 htdocs/langs/mn_MN/interventions.lang       |    2 +-
 htdocs/langs/mn_MN/knowledgemanagement.lang |   11 +-
 htdocs/langs/mn_MN/languages.lang           |    7 +
 htdocs/langs/mn_MN/mails.lang               |    7 +-
 htdocs/langs/mn_MN/main.lang                |   22 +
 htdocs/langs/mn_MN/margins.lang             |    2 +-
 htdocs/langs/mn_MN/members.lang             |  109 +-
 htdocs/langs/mn_MN/modulebuilder.lang       |    1 +
 htdocs/langs/mn_MN/mrp.lang                 |    8 +-
 htdocs/langs/mn_MN/opensurvey.lang          |    2 +
 htdocs/langs/mn_MN/orders.lang              |    5 +-
 htdocs/langs/mn_MN/other.lang               |    7 +
 htdocs/langs/mn_MN/partnership.lang         |    4 +
 htdocs/langs/mn_MN/printing.lang            |   20 +-
 htdocs/langs/mn_MN/productbatch.lang        |    3 +-
 htdocs/langs/mn_MN/products.lang            |   13 +-
 htdocs/langs/mn_MN/projects.lang            |    9 +
 htdocs/langs/mn_MN/propal.lang              |    9 +-
 htdocs/langs/mn_MN/receptions.lang          |    3 +-
 htdocs/langs/mn_MN/salaries.lang            |    2 +
 htdocs/langs/mn_MN/sendings.lang            |    2 +-
 htdocs/langs/mn_MN/stocks.lang              |   22 +-
 htdocs/langs/mn_MN/ticket.lang              |   13 +-
 htdocs/langs/mn_MN/trips.lang               |   19 +-
 htdocs/langs/mn_MN/users.lang               |    4 +-
 htdocs/langs/mn_MN/withdrawals.lang         |    4 +-
 htdocs/langs/mn_MN/workflow.lang            |    1 +
 htdocs/langs/my_MM/accountancy.lang         |  435 ++
 htdocs/langs/my_MM/admin.lang               | 2211 ++++++++++
 htdocs/langs/my_MM/agenda.lang              |  174 +
 htdocs/langs/my_MM/assets.lang              |   67 +
 htdocs/langs/my_MM/banks.lang               |  185 +
 htdocs/langs/my_MM/bills.lang               |  604 +++
 htdocs/langs/my_MM/blockedlog.lang          |   54 +
 htdocs/langs/my_MM/bookmarks.lang           |   22 +
 htdocs/langs/my_MM/boxes.lang               |  120 +
 htdocs/langs/my_MM/cashdesk.lang            |  135 +
 htdocs/langs/my_MM/categories.lang          |  100 +
 htdocs/langs/my_MM/commercial.lang          |   81 +
 htdocs/langs/my_MM/companies.lang           |  483 +++
 htdocs/langs/my_MM/compta.lang              |  297 ++
 htdocs/langs/my_MM/contracts.lang           |  104 +
 htdocs/langs/my_MM/cron.lang                |   91 +
 htdocs/langs/my_MM/deliveries.lang          |   33 +
 htdocs/langs/my_MM/dict.lang                |  359 ++
 htdocs/langs/my_MM/donations.lang           |   35 +
 htdocs/langs/my_MM/ecm.lang                 |   49 +
 htdocs/langs/my_MM/errors.lang              |  327 ++
 htdocs/langs/my_MM/eventorganization.lang   |  166 +
 htdocs/langs/my_MM/exports.lang             |  137 +
 htdocs/langs/my_MM/externalsite.lang        |    5 +
 htdocs/langs/my_MM/ftp.lang                 |   14 +
 htdocs/langs/my_MM/help.lang                |   23 +
 htdocs/langs/my_MM/holiday.lang             |  136 +
 htdocs/langs/my_MM/hrm.lang                 |   81 +
 htdocs/langs/my_MM/install.lang             |  218 +
 htdocs/langs/my_MM/interventions.lang       |   68 +
 htdocs/langs/my_MM/intracommreport.lang     |   40 +
 htdocs/langs/my_MM/knowledgemanagement.lang |   50 +
 htdocs/langs/my_MM/languages.lang           |  114 +
 htdocs/langs/my_MM/ldap.lang                |   27 +
 htdocs/langs/my_MM/link.lang                |   11 +
 htdocs/langs/my_MM/loan.lang                |   34 +
 htdocs/langs/my_MM/mailmanspip.lang         |   27 +
 htdocs/langs/my_MM/mails.lang               |  180 +
 htdocs/langs/my_MM/main.lang                | 1161 +++++
 htdocs/langs/my_MM/margins.lang             |   45 +
 htdocs/langs/my_MM/members.lang             |  220 +
 htdocs/langs/my_MM/modulebuilder.lang       |  147 +
 htdocs/langs/my_MM/mrp.lang                 |  109 +
 htdocs/langs/my_MM/multicurrency.lang       |   38 +
 htdocs/langs/my_MM/oauth.lang               |   32 +
 htdocs/langs/my_MM/opensurvey.lang          |   63 +
 htdocs/langs/my_MM/orders.lang              |  196 +
 htdocs/langs/my_MM/other.lang               |  300 ++
 htdocs/langs/my_MM/partnership.lang         |   91 +
 htdocs/langs/my_MM/paybox.lang              |   30 +
 htdocs/langs/my_MM/paypal.lang              |   36 +
 htdocs/langs/my_MM/printing.lang            |   54 +
 htdocs/langs/my_MM/productbatch.lang        |   44 +
 htdocs/langs/my_MM/products.lang            |  410 ++
 htdocs/langs/my_MM/projects.lang            |  286 ++
 htdocs/langs/my_MM/propal.lang              |   99 +
 htdocs/langs/my_MM/receiptprinter.lang      |   82 +
 htdocs/langs/my_MM/receptions.lang          |   48 +
 htdocs/langs/my_MM/recruitment.lang         |   76 +
 htdocs/langs/my_MM/resource.lang            |   39 +
 htdocs/langs/my_MM/salaries.lang            |   26 +
 htdocs/langs/my_MM/sendings.lang            |   76 +
 htdocs/langs/my_MM/sms.lang                 |   51 +
 htdocs/langs/my_MM/stocks.lang              |  266 ++
 htdocs/langs/my_MM/stripe.lang              |   71 +
 htdocs/langs/my_MM/supplier_proposal.lang   |   58 +
 htdocs/langs/my_MM/suppliers.lang           |   49 +
 htdocs/langs/my_MM/ticket.lang              |  324 ++
 htdocs/langs/my_MM/trips.lang               |  150 +
 htdocs/langs/my_MM/users.lang               |  126 +
 htdocs/langs/my_MM/website.lang             |  147 +
 htdocs/langs/my_MM/withdrawals.lang         |  152 +
 htdocs/langs/my_MM/workflow.lang            |   26 +
 htdocs/langs/my_MM/zapier.lang              |   21 +
 htdocs/langs/nb_NO/accountancy.lang         |   26 +-
 htdocs/langs/nb_NO/admin.lang               |  123 +-
 htdocs/langs/nb_NO/agenda.lang              |    2 +
 htdocs/langs/nb_NO/banks.lang               |    1 +
 htdocs/langs/nb_NO/bills.lang               |   13 +-
 htdocs/langs/nb_NO/bookmarks.lang           |   18 +-
 htdocs/langs/nb_NO/cashdesk.lang            |    7 +-
 htdocs/langs/nb_NO/categories.lang          |    1 +
 htdocs/langs/nb_NO/companies.lang           |    8 +-
 htdocs/langs/nb_NO/compta.lang              |   41 +-
 htdocs/langs/nb_NO/contracts.lang           |    2 +-
 htdocs/langs/nb_NO/ecm.lang                 |    2 +
 htdocs/langs/nb_NO/errors.lang              |   35 +-
 htdocs/langs/nb_NO/eventorganization.lang   |   87 +-
 htdocs/langs/nb_NO/exports.lang             |    4 +-
 htdocs/langs/nb_NO/holiday.lang             |    2 +
 htdocs/langs/nb_NO/hrm.lang                 |   62 +
 htdocs/langs/nb_NO/interventions.lang       |    2 +-
 htdocs/langs/nb_NO/knowledgemanagement.lang |   37 +-
 htdocs/langs/nb_NO/languages.lang           |    7 +
 htdocs/langs/nb_NO/mails.lang               |    7 +-
 htdocs/langs/nb_NO/main.lang                |   22 +
 htdocs/langs/nb_NO/margins.lang             |    2 +-
 htdocs/langs/nb_NO/members.lang             |  109 +-
 htdocs/langs/nb_NO/modulebuilder.lang       |    1 +
 htdocs/langs/nb_NO/mrp.lang                 |   16 +-
 htdocs/langs/nb_NO/opensurvey.lang          |    4 +-
 htdocs/langs/nb_NO/orders.lang              |    5 +-
 htdocs/langs/nb_NO/other.lang               |    7 +
 htdocs/langs/nb_NO/partnership.lang         |    4 +
 htdocs/langs/nb_NO/printing.lang            |   20 +-
 htdocs/langs/nb_NO/productbatch.lang        |    3 +-
 htdocs/langs/nb_NO/products.lang            |   13 +-
 htdocs/langs/nb_NO/projects.lang            |    9 +
 htdocs/langs/nb_NO/propal.lang              |    9 +-
 htdocs/langs/nb_NO/receptions.lang          |    3 +-
 htdocs/langs/nb_NO/salaries.lang            |    2 +
 htdocs/langs/nb_NO/sendings.lang            |    2 +-
 htdocs/langs/nb_NO/stocks.lang              |   24 +-
 htdocs/langs/nb_NO/ticket.lang              |   53 +-
 htdocs/langs/nb_NO/trips.lang               |   11 +-
 htdocs/langs/nb_NO/users.lang               |    4 +-
 htdocs/langs/nb_NO/withdrawals.lang         |    4 +-
 htdocs/langs/nb_NO/workflow.lang            |    1 +
 htdocs/langs/ne_NP/accountancy.lang         |   26 +-
 htdocs/langs/ne_NP/admin.lang               |  113 +-
 htdocs/langs/ne_NP/agenda.lang              |    2 +
 htdocs/langs/ne_NP/banks.lang               |    1 +
 htdocs/langs/ne_NP/bills.lang               |   13 +-
 htdocs/langs/ne_NP/bookmarks.lang           |    1 +
 htdocs/langs/ne_NP/cashdesk.lang            |    7 +-
 htdocs/langs/ne_NP/categories.lang          |    1 +
 htdocs/langs/ne_NP/companies.lang           |    8 +-
 htdocs/langs/ne_NP/compta.lang              |   41 +-
 htdocs/langs/ne_NP/contracts.lang           |    2 +-
 htdocs/langs/ne_NP/ecm.lang                 |    2 +
 htdocs/langs/ne_NP/errors.lang              |   35 +-
 htdocs/langs/ne_NP/eventorganization.lang   |   87 +-
 htdocs/langs/ne_NP/exports.lang             |    4 +-
 htdocs/langs/ne_NP/holiday.lang             |   34 +-
 htdocs/langs/ne_NP/hrm.lang                 |   62 +
 htdocs/langs/ne_NP/interventions.lang       |    2 +-
 htdocs/langs/ne_NP/knowledgemanagement.lang |   11 +-
 htdocs/langs/ne_NP/languages.lang           |    7 +
 htdocs/langs/ne_NP/mails.lang               |    7 +-
 htdocs/langs/ne_NP/main.lang                |   22 +
 htdocs/langs/ne_NP/margins.lang             |    2 +-
 htdocs/langs/ne_NP/members.lang             |  109 +-
 htdocs/langs/ne_NP/modulebuilder.lang       |    1 +
 htdocs/langs/ne_NP/mrp.lang                 |    8 +-
 htdocs/langs/ne_NP/opensurvey.lang          |    2 +
 htdocs/langs/ne_NP/orders.lang              |    5 +-
 htdocs/langs/ne_NP/other.lang               |    7 +
 htdocs/langs/ne_NP/partnership.lang         |    4 +
 htdocs/langs/ne_NP/printing.lang            |   12 +-
 htdocs/langs/ne_NP/productbatch.lang        |    3 +-
 htdocs/langs/ne_NP/products.lang            |   13 +-
 htdocs/langs/ne_NP/projects.lang            |    9 +
 htdocs/langs/ne_NP/propal.lang              |    9 +-
 htdocs/langs/ne_NP/receptions.lang          |    3 +-
 htdocs/langs/ne_NP/salaries.lang            |    2 +
 htdocs/langs/ne_NP/sendings.lang            |    2 +-
 htdocs/langs/ne_NP/stocks.lang              |   22 +-
 htdocs/langs/ne_NP/ticket.lang              |   13 +-
 htdocs/langs/ne_NP/trips.lang               |   17 +-
 htdocs/langs/ne_NP/users.lang               |    4 +-
 htdocs/langs/ne_NP/withdrawals.lang         |    4 +-
 htdocs/langs/ne_NP/workflow.lang            |    1 +
 htdocs/langs/nl_BE/accountancy.lang         |    1 -
 htdocs/langs/nl_BE/admin.lang               |    5 +-
 htdocs/langs/nl_BE/bills.lang               |    2 +
 htdocs/langs/nl_BE/bookmarks.lang           |    3 -
 htdocs/langs/nl_BE/boxes.lang               |    2 +-
 htdocs/langs/nl_BE/cashdesk.lang            |    1 +
 htdocs/langs/nl_BE/companies.lang           |    1 -
 htdocs/langs/nl_BE/contracts.lang           |    2 -
 htdocs/langs/nl_BE/main.lang                |    7 +-
 htdocs/langs/nl_BE/printing.lang            |    2 -
 htdocs/langs/nl_BE/products.lang            |    7 +
 htdocs/langs/nl_BE/receptions.lang          |    1 -
 htdocs/langs/nl_BE/stocks.lang              |    2 -
 htdocs/langs/nl_BE/ticket.lang              |   10 +-
 htdocs/langs/nl_BE/workflow.lang            |    2 +
 htdocs/langs/nl_NL/accountancy.lang         |   26 +-
 htdocs/langs/nl_NL/admin.lang               |  137 +-
 htdocs/langs/nl_NL/agenda.lang              |    2 +
 htdocs/langs/nl_NL/banks.lang               |    5 +-
 htdocs/langs/nl_NL/bills.lang               |   17 +-
 htdocs/langs/nl_NL/bookmarks.lang           |    1 +
 htdocs/langs/nl_NL/boxes.lang               |    4 +-
 htdocs/langs/nl_NL/cashdesk.lang            |   17 +-
 htdocs/langs/nl_NL/categories.lang          |    1 +
 htdocs/langs/nl_NL/companies.lang           |    8 +-
 htdocs/langs/nl_NL/compta.lang              |   41 +-
 htdocs/langs/nl_NL/contracts.lang           |    2 +-
 htdocs/langs/nl_NL/deliveries.lang          |    2 +-
 htdocs/langs/nl_NL/ecm.lang                 |    2 +
 htdocs/langs/nl_NL/errors.lang              |   37 +-
 htdocs/langs/nl_NL/eventorganization.lang   |   91 +-
 htdocs/langs/nl_NL/exports.lang             |    8 +-
 htdocs/langs/nl_NL/holiday.lang             |    2 +
 htdocs/langs/nl_NL/hrm.lang                 |   62 +
 htdocs/langs/nl_NL/install.lang             |    2 +-
 htdocs/langs/nl_NL/interventions.lang       |    2 +-
 htdocs/langs/nl_NL/knowledgemanagement.lang |   11 +-
 htdocs/langs/nl_NL/languages.lang           |    7 +
 htdocs/langs/nl_NL/mails.lang               |    7 +-
 htdocs/langs/nl_NL/main.lang                |   70 +-
 htdocs/langs/nl_NL/margins.lang             |    2 +-
 htdocs/langs/nl_NL/members.lang             |  109 +-
 htdocs/langs/nl_NL/modulebuilder.lang       |    1 +
 htdocs/langs/nl_NL/mrp.lang                 |    8 +-
 htdocs/langs/nl_NL/opensurvey.lang          |    2 +
 htdocs/langs/nl_NL/orders.lang              |    5 +-
 htdocs/langs/nl_NL/other.lang               |    7 +
 htdocs/langs/nl_NL/partnership.lang         |    4 +
 htdocs/langs/nl_NL/printing.lang            |   12 +-
 htdocs/langs/nl_NL/productbatch.lang        |    9 +-
 htdocs/langs/nl_NL/products.lang            |   17 +-
 htdocs/langs/nl_NL/projects.lang            |    9 +
 htdocs/langs/nl_NL/propal.lang              |    9 +-
 htdocs/langs/nl_NL/receptions.lang          |    3 +-
 htdocs/langs/nl_NL/salaries.lang            |    8 +-
 htdocs/langs/nl_NL/sendings.lang            |    2 +-
 htdocs/langs/nl_NL/stocks.lang              |   22 +-
 htdocs/langs/nl_NL/ticket.lang              |  107 +-
 htdocs/langs/nl_NL/trips.lang               |   11 +-
 htdocs/langs/nl_NL/users.lang               |    8 +-
 htdocs/langs/nl_NL/website.lang             |    2 +-
 htdocs/langs/nl_NL/withdrawals.lang         |    3 +-
 htdocs/langs/nl_NL/workflow.lang            |    1 +
 htdocs/langs/pl_PL/accountancy.lang         |   23 +-
 htdocs/langs/pl_PL/admin.lang               |  123 +-
 htdocs/langs/pl_PL/agenda.lang              |    2 +
 htdocs/langs/pl_PL/banks.lang               |    3 +-
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 htdocs/langs/sq_AL/propal.lang              |    9 +-
 htdocs/langs/sq_AL/receptions.lang          |    3 +-
 htdocs/langs/sq_AL/salaries.lang            |    2 +
 htdocs/langs/sq_AL/sendings.lang            |    2 +-
 htdocs/langs/sq_AL/stocks.lang              |   22 +-
 htdocs/langs/sq_AL/ticket.lang              |   13 +-
 htdocs/langs/sq_AL/trips.lang               |   19 +-
 htdocs/langs/sq_AL/users.lang               |    4 +-
 htdocs/langs/sq_AL/withdrawals.lang         |    4 +-
 htdocs/langs/sq_AL/workflow.lang            |    1 +
 htdocs/langs/sr_RS/accountancy.lang         |   26 +-
 htdocs/langs/sr_RS/admin.lang               |  113 +-
 htdocs/langs/sr_RS/agenda.lang              |    2 +
 htdocs/langs/sr_RS/banks.lang               |    1 +
 htdocs/langs/sr_RS/bills.lang               |   13 +-
 htdocs/langs/sr_RS/bookmarks.lang           |   18 +-
 htdocs/langs/sr_RS/cashdesk.lang            |    7 +-
 htdocs/langs/sr_RS/categories.lang          |    1 +
 htdocs/langs/sr_RS/companies.lang           |    8 +-
 htdocs/langs/sr_RS/compta.lang              |   41 +-
 htdocs/langs/sr_RS/contracts.lang           |    2 +-
 htdocs/langs/sr_RS/ecm.lang                 |    2 +
 htdocs/langs/sr_RS/errors.lang              |   35 +-
 htdocs/langs/sr_RS/eventorganization.lang   |   87 +-
 htdocs/langs/sr_RS/exports.lang             |    4 +-
 htdocs/langs/sr_RS/holiday.lang             |   34 +-
 htdocs/langs/sr_RS/hrm.lang                 |   62 +
 htdocs/langs/sr_RS/interventions.lang       |    2 +-
 htdocs/langs/sr_RS/knowledgemanagement.lang |   11 +-
 htdocs/langs/sr_RS/languages.lang           |    7 +
 htdocs/langs/sr_RS/mails.lang               |    7 +-
 htdocs/langs/sr_RS/main.lang                |   22 +
 htdocs/langs/sr_RS/margins.lang             |    2 +-
 htdocs/langs/sr_RS/members.lang             |  109 +-
 htdocs/langs/sr_RS/modulebuilder.lang       |    1 +
 htdocs/langs/sr_RS/mrp.lang                 |    8 +-
 htdocs/langs/sr_RS/opensurvey.lang          |    2 +
 htdocs/langs/sr_RS/orders.lang              |    5 +-
 htdocs/langs/sr_RS/other.lang               |    7 +
 htdocs/langs/sr_RS/partnership.lang         |    4 +
 htdocs/langs/sr_RS/printing.lang            |   20 +-
 htdocs/langs/sr_RS/productbatch.lang        |    3 +-
 htdocs/langs/sr_RS/products.lang            |   13 +-
 htdocs/langs/sr_RS/projects.lang            |    9 +
 htdocs/langs/sr_RS/propal.lang              |    9 +-
 htdocs/langs/sr_RS/receptions.lang          |    3 +-
 htdocs/langs/sr_RS/salaries.lang            |    2 +
 htdocs/langs/sr_RS/sendings.lang            |    2 +-
 htdocs/langs/sr_RS/stocks.lang              |   22 +-
 htdocs/langs/sr_RS/ticket.lang              |   13 +-
 htdocs/langs/sr_RS/trips.lang               |   19 +-
 htdocs/langs/sr_RS/users.lang               |    4 +-
 htdocs/langs/sr_RS/withdrawals.lang         |    4 +-
 htdocs/langs/sr_RS/workflow.lang            |    1 +
 htdocs/langs/sv_SE/accountancy.lang         |   31 +-
 htdocs/langs/sv_SE/admin.lang               |  137 +-
 htdocs/langs/sv_SE/agenda.lang              |   36 +-
 htdocs/langs/sv_SE/banks.lang               |   35 +-
 htdocs/langs/sv_SE/bills.lang               |   13 +-
 htdocs/langs/sv_SE/blockedlog.lang          |    6 +-
 htdocs/langs/sv_SE/bookmarks.lang           |    2 +
 htdocs/langs/sv_SE/boxes.lang               |   42 +-
 htdocs/langs/sv_SE/cashdesk.lang            |    9 +-
 htdocs/langs/sv_SE/categories.lang          |    7 +-
 htdocs/langs/sv_SE/commercial.lang          |    2 +-
 htdocs/langs/sv_SE/companies.lang           |   10 +-
 htdocs/langs/sv_SE/compta.lang              |  131 +-
 htdocs/langs/sv_SE/contracts.lang           |    2 +-
 htdocs/langs/sv_SE/cron.lang                |    8 +-
 htdocs/langs/sv_SE/deliveries.lang          |    1 +
 htdocs/langs/sv_SE/dict.lang                |    4 +-
 htdocs/langs/sv_SE/ecm.lang                 |    8 +-
 htdocs/langs/sv_SE/errors.lang              |   37 +-
 htdocs/langs/sv_SE/eventorganization.lang   |  123 +-
 htdocs/langs/sv_SE/exports.lang             |    4 +-
 htdocs/langs/sv_SE/externalsite.lang        |    2 +-
 htdocs/langs/sv_SE/ftp.lang                 |   22 +-
 htdocs/langs/sv_SE/holiday.lang             |   40 +-
 htdocs/langs/sv_SE/hrm.lang                 |   62 +
 htdocs/langs/sv_SE/install.lang             |    2 +-
 htdocs/langs/sv_SE/interventions.lang       |   10 +-
 htdocs/langs/sv_SE/intracommreport.lang     |   36 +-
 htdocs/langs/sv_SE/knowledgemanagement.lang |   37 +-
 htdocs/langs/sv_SE/languages.lang           |   11 +-
 htdocs/langs/sv_SE/loan.lang                |    6 +-
 htdocs/langs/sv_SE/mails.lang               |    7 +-
 htdocs/langs/sv_SE/main.lang                |   26 +-
 htdocs/langs/sv_SE/margins.lang             |    2 +-
 htdocs/langs/sv_SE/members.lang             |  111 +-
 htdocs/langs/sv_SE/modulebuilder.lang       |   93 +-
 htdocs/langs/sv_SE/mrp.lang                 |   12 +-
 htdocs/langs/sv_SE/multicurrency.lang       |   14 +-
 htdocs/langs/sv_SE/oauth.lang               |    2 +-
 htdocs/langs/sv_SE/opensurvey.lang          |    4 +-
 htdocs/langs/sv_SE/orders.lang              |   19 +-
 htdocs/langs/sv_SE/other.lang               |   17 +-
 htdocs/langs/sv_SE/partnership.lang         |   20 +-
 htdocs/langs/sv_SE/paybox.lang              |    5 +-
 htdocs/langs/sv_SE/printing.lang            |   12 +-
 htdocs/langs/sv_SE/productbatch.lang        |   13 +-
 htdocs/langs/sv_SE/products.lang            |   17 +-
 htdocs/langs/sv_SE/projects.lang            |   41 +-
 htdocs/langs/sv_SE/propal.lang              |   27 +-
 htdocs/langs/sv_SE/receiptprinter.lang      |    6 +-
 htdocs/langs/sv_SE/receptions.lang          |   13 +-
 htdocs/langs/sv_SE/recruitment.lang         |   86 +-
 htdocs/langs/sv_SE/salaries.lang            |   18 +-
 htdocs/langs/sv_SE/sendings.lang            |   16 +-
 htdocs/langs/sv_SE/stocks.lang              |  142 +-
 htdocs/langs/sv_SE/stripe.lang              |   31 +-
 htdocs/langs/sv_SE/supplier_proposal.lang   |   14 +-
 htdocs/langs/sv_SE/suppliers.lang           |    4 +-
 htdocs/langs/sv_SE/ticket.lang              |  283 +-
 htdocs/langs/sv_SE/trips.lang               |   11 +-
 htdocs/langs/sv_SE/users.lang               |   12 +-
 htdocs/langs/sv_SE/website.lang             |    4 +-
 htdocs/langs/sv_SE/withdrawals.lang         |    5 +-
 htdocs/langs/sv_SE/workflow.lang            |    1 +
 htdocs/langs/sw_SW/accountancy.lang         |   26 +-
 htdocs/langs/sw_SW/admin.lang               |  113 +-
 htdocs/langs/sw_SW/agenda.lang              |    2 +
 htdocs/langs/sw_SW/banks.lang               |    1 +
 htdocs/langs/sw_SW/bills.lang               |   13 +-
 htdocs/langs/sw_SW/bookmarks.lang           |   18 +-
 htdocs/langs/sw_SW/cashdesk.lang            |    7 +-
 htdocs/langs/sw_SW/categories.lang          |    1 +
 htdocs/langs/sw_SW/companies.lang           |    8 +-
 htdocs/langs/sw_SW/compta.lang              |   41 +-
 htdocs/langs/sw_SW/contracts.lang           |    2 +-
 htdocs/langs/sw_SW/ecm.lang                 |    2 +
 htdocs/langs/sw_SW/errors.lang              |   35 +-
 htdocs/langs/sw_SW/eventorganization.lang   |   87 +-
 htdocs/langs/sw_SW/exports.lang             |    4 +-
 htdocs/langs/sw_SW/holiday.lang             |   34 +-
 htdocs/langs/sw_SW/hrm.lang                 |   62 +
 htdocs/langs/sw_SW/interventions.lang       |    2 +-
 htdocs/langs/sw_SW/knowledgemanagement.lang |   11 +-
 htdocs/langs/sw_SW/languages.lang           |    7 +
 htdocs/langs/sw_SW/mails.lang               |    7 +-
 htdocs/langs/sw_SW/main.lang                |   22 +
 htdocs/langs/sw_SW/margins.lang             |    2 +-
 htdocs/langs/sw_SW/members.lang             |  109 +-
 htdocs/langs/sw_SW/modulebuilder.lang       |    1 +
 htdocs/langs/sw_SW/mrp.lang                 |    8 +-
 htdocs/langs/sw_SW/opensurvey.lang          |    2 +
 htdocs/langs/sw_SW/orders.lang              |    5 +-
 htdocs/langs/sw_SW/other.lang               |    7 +
 htdocs/langs/sw_SW/partnership.lang         |    4 +
 htdocs/langs/sw_SW/printing.lang            |   20 +-
 htdocs/langs/sw_SW/productbatch.lang        |    3 +-
 htdocs/langs/sw_SW/products.lang            |   13 +-
 htdocs/langs/sw_SW/projects.lang            |    9 +
 htdocs/langs/sw_SW/propal.lang              |    9 +-
 htdocs/langs/sw_SW/receptions.lang          |    3 +-
 htdocs/langs/sw_SW/salaries.lang            |    2 +
 htdocs/langs/sw_SW/sendings.lang            |    2 +-
 htdocs/langs/sw_SW/stocks.lang              |   22 +-
 htdocs/langs/sw_SW/ticket.lang              |   13 +-
 htdocs/langs/sw_SW/trips.lang               |   19 +-
 htdocs/langs/sw_SW/users.lang               |    4 +-
 htdocs/langs/sw_SW/withdrawals.lang         |    4 +-
 htdocs/langs/sw_SW/workflow.lang            |    1 +
 htdocs/langs/tg_TJ/accountancy.lang         |  435 ++
 htdocs/langs/tg_TJ/admin.lang               | 2211 ++++++++++
 htdocs/langs/tg_TJ/agenda.lang              |  174 +
 htdocs/langs/tg_TJ/assets.lang              |   67 +
 htdocs/langs/tg_TJ/banks.lang               |  185 +
 htdocs/langs/tg_TJ/bills.lang               |  604 +++
 htdocs/langs/tg_TJ/blockedlog.lang          |   54 +
 htdocs/langs/tg_TJ/bookmarks.lang           |   22 +
 htdocs/langs/tg_TJ/boxes.lang               |  120 +
 htdocs/langs/tg_TJ/cashdesk.lang            |  135 +
 htdocs/langs/tg_TJ/categories.lang          |  100 +
 htdocs/langs/tg_TJ/commercial.lang          |   81 +
 htdocs/langs/tg_TJ/companies.lang           |  483 +++
 htdocs/langs/tg_TJ/compta.lang              |  297 ++
 htdocs/langs/tg_TJ/contracts.lang           |  104 +
 htdocs/langs/tg_TJ/cron.lang                |   91 +
 htdocs/langs/tg_TJ/deliveries.lang          |   33 +
 htdocs/langs/tg_TJ/dict.lang                |  359 ++
 htdocs/langs/tg_TJ/donations.lang           |   35 +
 htdocs/langs/tg_TJ/ecm.lang                 |   49 +
 htdocs/langs/tg_TJ/errors.lang              |  327 ++
 htdocs/langs/tg_TJ/eventorganization.lang   |  166 +
 htdocs/langs/tg_TJ/exports.lang             |  137 +
 htdocs/langs/tg_TJ/externalsite.lang        |    5 +
 htdocs/langs/tg_TJ/ftp.lang                 |   14 +
 htdocs/langs/tg_TJ/help.lang                |   23 +
 htdocs/langs/tg_TJ/holiday.lang             |  136 +
 htdocs/langs/tg_TJ/hrm.lang                 |   81 +
 htdocs/langs/tg_TJ/install.lang             |  218 +
 htdocs/langs/tg_TJ/interventions.lang       |   68 +
 htdocs/langs/tg_TJ/intracommreport.lang     |   40 +
 htdocs/langs/tg_TJ/knowledgemanagement.lang |   50 +
 htdocs/langs/tg_TJ/languages.lang           |  114 +
 htdocs/langs/tg_TJ/ldap.lang                |   27 +
 htdocs/langs/tg_TJ/link.lang                |   11 +
 htdocs/langs/tg_TJ/loan.lang                |   34 +
 htdocs/langs/tg_TJ/mailmanspip.lang         |   27 +
 htdocs/langs/tg_TJ/mails.lang               |  180 +
 htdocs/langs/tg_TJ/main.lang                | 1161 +++++
 htdocs/langs/tg_TJ/margins.lang             |   45 +
 htdocs/langs/tg_TJ/members.lang             |  220 +
 htdocs/langs/tg_TJ/modulebuilder.lang       |  147 +
 htdocs/langs/tg_TJ/mrp.lang                 |  109 +
 htdocs/langs/tg_TJ/multicurrency.lang       |   38 +
 htdocs/langs/tg_TJ/oauth.lang               |   32 +
 htdocs/langs/tg_TJ/opensurvey.lang          |   63 +
 htdocs/langs/tg_TJ/orders.lang              |  196 +
 htdocs/langs/tg_TJ/other.lang               |  300 ++
 htdocs/langs/tg_TJ/partnership.lang         |   91 +
 htdocs/langs/tg_TJ/paybox.lang              |   30 +
 htdocs/langs/tg_TJ/paypal.lang              |   36 +
 htdocs/langs/tg_TJ/printing.lang            |   54 +
 htdocs/langs/tg_TJ/productbatch.lang        |   44 +
 htdocs/langs/tg_TJ/products.lang            |  410 ++
 htdocs/langs/tg_TJ/projects.lang            |  286 ++
 htdocs/langs/tg_TJ/propal.lang              |   99 +
 htdocs/langs/tg_TJ/receiptprinter.lang      |   82 +
 htdocs/langs/tg_TJ/receptions.lang          |   48 +
 htdocs/langs/tg_TJ/recruitment.lang         |   76 +
 htdocs/langs/tg_TJ/resource.lang            |   39 +
 htdocs/langs/tg_TJ/salaries.lang            |   26 +
 htdocs/langs/tg_TJ/sendings.lang            |   76 +
 htdocs/langs/tg_TJ/sms.lang                 |   51 +
 htdocs/langs/tg_TJ/stocks.lang              |  266 ++
 htdocs/langs/tg_TJ/stripe.lang              |   71 +
 htdocs/langs/tg_TJ/supplier_proposal.lang   |   58 +
 htdocs/langs/tg_TJ/suppliers.lang           |   49 +
 htdocs/langs/tg_TJ/ticket.lang              |  324 ++
 htdocs/langs/tg_TJ/trips.lang               |  150 +
 htdocs/langs/tg_TJ/users.lang               |  126 +
 htdocs/langs/tg_TJ/website.lang             |  147 +
 htdocs/langs/tg_TJ/withdrawals.lang         |  152 +
 htdocs/langs/tg_TJ/workflow.lang            |   26 +
 htdocs/langs/tg_TJ/zapier.lang              |   21 +
 htdocs/langs/th_TH/accountancy.lang         |   26 +-
 htdocs/langs/th_TH/admin.lang               |  275 +-
 htdocs/langs/th_TH/agenda.lang              |    2 +
 htdocs/langs/th_TH/banks.lang               |    1 +
 htdocs/langs/th_TH/bills.lang               |   13 +-
 htdocs/langs/th_TH/bookmarks.lang           |   18 +-
 htdocs/langs/th_TH/cashdesk.lang            |    7 +-
 htdocs/langs/th_TH/categories.lang          |    1 +
 htdocs/langs/th_TH/companies.lang           |   26 +-
 htdocs/langs/th_TH/compta.lang              |   41 +-
 htdocs/langs/th_TH/contracts.lang           |    2 +-
 htdocs/langs/th_TH/ecm.lang                 |    2 +
 htdocs/langs/th_TH/errors.lang              |   35 +-
 htdocs/langs/th_TH/eventorganization.lang   |   87 +-
 htdocs/langs/th_TH/exports.lang             |    4 +-
 htdocs/langs/th_TH/holiday.lang             |   34 +-
 htdocs/langs/th_TH/hrm.lang                 |   62 +
 htdocs/langs/th_TH/install.lang             |   80 +-
 htdocs/langs/th_TH/interventions.lang       |    2 +-
 htdocs/langs/th_TH/knowledgemanagement.lang |   11 +-
 htdocs/langs/th_TH/languages.lang           |    7 +
 htdocs/langs/th_TH/mails.lang               |    7 +-
 htdocs/langs/th_TH/main.lang                |   24 +-
 htdocs/langs/th_TH/margins.lang             |    2 +-
 htdocs/langs/th_TH/members.lang             |  109 +-
 htdocs/langs/th_TH/modulebuilder.lang       |    1 +
 htdocs/langs/th_TH/mrp.lang                 |    8 +-
 htdocs/langs/th_TH/opensurvey.lang          |    2 +
 htdocs/langs/th_TH/orders.lang              |    5 +-
 htdocs/langs/th_TH/other.lang               |    7 +
 htdocs/langs/th_TH/partnership.lang         |    4 +
 htdocs/langs/th_TH/printing.lang            |   20 +-
 htdocs/langs/th_TH/productbatch.lang        |    3 +-
 htdocs/langs/th_TH/products.lang            |   15 +-
 htdocs/langs/th_TH/projects.lang            |    9 +
 htdocs/langs/th_TH/propal.lang              |    9 +-
 htdocs/langs/th_TH/receptions.lang          |    3 +-
 htdocs/langs/th_TH/recruitment.lang         |    2 +-
 htdocs/langs/th_TH/salaries.lang            |    2 +
 htdocs/langs/th_TH/sendings.lang            |    2 +-
 htdocs/langs/th_TH/stocks.lang              |   22 +-
 htdocs/langs/th_TH/suppliers.lang           |    2 +-
 htdocs/langs/th_TH/ticket.lang              |   13 +-
 htdocs/langs/th_TH/trips.lang               |   19 +-
 htdocs/langs/th_TH/users.lang               |    4 +-
 htdocs/langs/th_TH/withdrawals.lang         |    4 +-
 htdocs/langs/th_TH/workflow.lang            |    1 +
 htdocs/langs/tr_TR/accountancy.lang         |   52 +-
 htdocs/langs/tr_TR/admin.lang               |  119 +-
 htdocs/langs/tr_TR/agenda.lang              |    2 +
 htdocs/langs/tr_TR/banks.lang               |    1 +
 htdocs/langs/tr_TR/bills.lang               |   43 +-
 htdocs/langs/tr_TR/bookmarks.lang           |    2 +
 htdocs/langs/tr_TR/cashdesk.lang            |    7 +-
 htdocs/langs/tr_TR/categories.lang          |    1 +
 htdocs/langs/tr_TR/companies.lang           |   62 +-
 htdocs/langs/tr_TR/compta.lang              |   77 +-
 htdocs/langs/tr_TR/contracts.lang           |    4 +-
 htdocs/langs/tr_TR/donations.lang           |    4 +-
 htdocs/langs/tr_TR/ecm.lang                 |    2 +
 htdocs/langs/tr_TR/errors.lang              |   35 +-
 htdocs/langs/tr_TR/eventorganization.lang   |   87 +-
 htdocs/langs/tr_TR/exports.lang             |    4 +-
 htdocs/langs/tr_TR/holiday.lang             |   34 +-
 htdocs/langs/tr_TR/hrm.lang                 |   62 +
 htdocs/langs/tr_TR/interventions.lang       |    2 +-
 htdocs/langs/tr_TR/knowledgemanagement.lang |   11 +-
 htdocs/langs/tr_TR/languages.lang           |    7 +
 htdocs/langs/tr_TR/mails.lang               |    7 +-
 htdocs/langs/tr_TR/main.lang                |   34 +-
 htdocs/langs/tr_TR/margins.lang             |    6 +-
 htdocs/langs/tr_TR/members.lang             |  109 +-
 htdocs/langs/tr_TR/modulebuilder.lang       |    1 +
 htdocs/langs/tr_TR/mrp.lang                 |    8 +-
 htdocs/langs/tr_TR/multicurrency.lang       |   18 +
 htdocs/langs/tr_TR/opensurvey.lang          |    2 +
 htdocs/langs/tr_TR/orders.lang              |   19 +-
 htdocs/langs/tr_TR/other.lang               |   21 +-
 htdocs/langs/tr_TR/partnership.lang         |    4 +
 htdocs/langs/tr_TR/printing.lang            |   12 +-
 htdocs/langs/tr_TR/productbatch.lang        |    3 +-
 htdocs/langs/tr_TR/products.lang            |   13 +-
 htdocs/langs/tr_TR/projects.lang            |   11 +-
 htdocs/langs/tr_TR/propal.lang              |   21 +-
 htdocs/langs/tr_TR/receptions.lang          |    3 +-
 htdocs/langs/tr_TR/recruitment.lang         |    2 +-
 htdocs/langs/tr_TR/salaries.lang            |   26 +-
 htdocs/langs/tr_TR/sendings.lang            |    2 +-
 htdocs/langs/tr_TR/stocks.lang              |   30 +-
 htdocs/langs/tr_TR/supplier_proposal.lang   |   14 +-
 htdocs/langs/tr_TR/suppliers.lang           |    2 +-
 htdocs/langs/tr_TR/ticket.lang              |   13 +-
 htdocs/langs/tr_TR/trips.lang               |   17 +-
 htdocs/langs/tr_TR/users.lang               |    4 +-
 htdocs/langs/tr_TR/withdrawals.lang         |    6 +-
 htdocs/langs/tr_TR/workflow.lang            |    3 +-
 htdocs/langs/uk_UA/accountancy.lang         |   26 +-
 htdocs/langs/uk_UA/admin.lang               |  113 +-
 htdocs/langs/uk_UA/agenda.lang              |    2 +
 htdocs/langs/uk_UA/banks.lang               |    1 +
 htdocs/langs/uk_UA/bills.lang               |   13 +-
 htdocs/langs/uk_UA/bookmarks.lang           |    1 +
 htdocs/langs/uk_UA/cashdesk.lang            |    7 +-
 htdocs/langs/uk_UA/categories.lang          |    1 +
 htdocs/langs/uk_UA/companies.lang           |    8 +-
 htdocs/langs/uk_UA/compta.lang              |   41 +-
 htdocs/langs/uk_UA/contracts.lang           |    2 +-
 htdocs/langs/uk_UA/ecm.lang                 |    2 +
 htdocs/langs/uk_UA/errors.lang              |   35 +-
 htdocs/langs/uk_UA/eventorganization.lang   |   87 +-
 htdocs/langs/uk_UA/exports.lang             |    4 +-
 htdocs/langs/uk_UA/holiday.lang             |   34 +-
 htdocs/langs/uk_UA/hrm.lang                 |   62 +
 htdocs/langs/uk_UA/interventions.lang       |    2 +-
 htdocs/langs/uk_UA/knowledgemanagement.lang |   11 +-
 htdocs/langs/uk_UA/languages.lang           |    7 +
 htdocs/langs/uk_UA/mails.lang               |    7 +-
 htdocs/langs/uk_UA/main.lang                |   22 +
 htdocs/langs/uk_UA/margins.lang             |    2 +-
 htdocs/langs/uk_UA/members.lang             |  109 +-
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diff --git a/htdocs/langs/am_ET/accountancy.lang b/htdocs/langs/am_ET/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/am_ET/accountancy.lang
+++ b/htdocs/langs/am_ET/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/am_ET/admin.lang
+++ b/htdocs/langs/am_ET/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/am_ET/agenda.lang b/htdocs/langs/am_ET/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/am_ET/agenda.lang
+++ b/htdocs/langs/am_ET/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/am_ET/banks.lang
+++ b/htdocs/langs/am_ET/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/am_ET/bills.lang
+++ b/htdocs/langs/am_ET/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/am_ET/bookmarks.lang b/htdocs/langs/am_ET/bookmarks.lang
index 87466cadcfa..d2378963a21 100644
--- a/htdocs/langs/am_ET/bookmarks.lang
+++ b/htdocs/langs/am_ET/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/am_ET/cashdesk.lang
+++ b/htdocs/langs/am_ET/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/am_ET/categories.lang b/htdocs/langs/am_ET/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/am_ET/categories.lang
+++ b/htdocs/langs/am_ET/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/am_ET/companies.lang b/htdocs/langs/am_ET/companies.lang
index fbe75f09ab0..bce0a98ea83 100644
--- a/htdocs/langs/am_ET/companies.lang
+++ b/htdocs/langs/am_ET/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/am_ET/compta.lang b/htdocs/langs/am_ET/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/am_ET/compta.lang
+++ b/htdocs/langs/am_ET/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/am_ET/contracts.lang b/htdocs/langs/am_ET/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/am_ET/contracts.lang
+++ b/htdocs/langs/am_ET/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/am_ET/ecm.lang b/htdocs/langs/am_ET/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/am_ET/ecm.lang
+++ b/htdocs/langs/am_ET/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/am_ET/errors.lang
+++ b/htdocs/langs/am_ET/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/am_ET/eventorganization.lang b/htdocs/langs/am_ET/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/am_ET/eventorganization.lang
+++ b/htdocs/langs/am_ET/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/am_ET/exports.lang b/htdocs/langs/am_ET/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/am_ET/exports.lang
+++ b/htdocs/langs/am_ET/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/am_ET/holiday.lang b/htdocs/langs/am_ET/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/am_ET/holiday.lang
+++ b/htdocs/langs/am_ET/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/am_ET/hrm.lang b/htdocs/langs/am_ET/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/am_ET/hrm.lang
+++ b/htdocs/langs/am_ET/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/am_ET/interventions.lang b/htdocs/langs/am_ET/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/am_ET/interventions.lang
+++ b/htdocs/langs/am_ET/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/am_ET/knowledgemanagement.lang b/htdocs/langs/am_ET/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/am_ET/knowledgemanagement.lang
+++ b/htdocs/langs/am_ET/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/am_ET/languages.lang b/htdocs/langs/am_ET/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/am_ET/languages.lang
+++ b/htdocs/langs/am_ET/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/am_ET/mails.lang b/htdocs/langs/am_ET/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/am_ET/mails.lang
+++ b/htdocs/langs/am_ET/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/am_ET/main.lang b/htdocs/langs/am_ET/main.lang
index 863b94af564..7124b2d7b1b 100644
--- a/htdocs/langs/am_ET/main.lang
+++ b/htdocs/langs/am_ET/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/am_ET/margins.lang b/htdocs/langs/am_ET/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/am_ET/margins.lang
+++ b/htdocs/langs/am_ET/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/am_ET/members.lang b/htdocs/langs/am_ET/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/am_ET/members.lang
+++ b/htdocs/langs/am_ET/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/am_ET/modulebuilder.lang b/htdocs/langs/am_ET/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/am_ET/modulebuilder.lang
+++ b/htdocs/langs/am_ET/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/am_ET/mrp.lang b/htdocs/langs/am_ET/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/am_ET/mrp.lang
+++ b/htdocs/langs/am_ET/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/am_ET/opensurvey.lang b/htdocs/langs/am_ET/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/am_ET/opensurvey.lang
+++ b/htdocs/langs/am_ET/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/am_ET/orders.lang b/htdocs/langs/am_ET/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/am_ET/orders.lang
+++ b/htdocs/langs/am_ET/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/am_ET/other.lang b/htdocs/langs/am_ET/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/am_ET/other.lang
+++ b/htdocs/langs/am_ET/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/am_ET/partnership.lang b/htdocs/langs/am_ET/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/am_ET/partnership.lang
+++ b/htdocs/langs/am_ET/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/am_ET/printing.lang b/htdocs/langs/am_ET/printing.lang
index 16494583550..bd9094f213d 100644
--- a/htdocs/langs/am_ET/printing.lang
+++ b/htdocs/langs/am_ET/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
diff --git a/htdocs/langs/am_ET/productbatch.lang b/htdocs/langs/am_ET/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/am_ET/productbatch.lang
+++ b/htdocs/langs/am_ET/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/am_ET/products.lang
+++ b/htdocs/langs/am_ET/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/am_ET/projects.lang b/htdocs/langs/am_ET/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/am_ET/projects.lang
+++ b/htdocs/langs/am_ET/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/am_ET/propal.lang b/htdocs/langs/am_ET/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/am_ET/propal.lang
+++ b/htdocs/langs/am_ET/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/am_ET/receptions.lang b/htdocs/langs/am_ET/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/am_ET/receptions.lang
+++ b/htdocs/langs/am_ET/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/am_ET/salaries.lang b/htdocs/langs/am_ET/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/am_ET/salaries.lang
+++ b/htdocs/langs/am_ET/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/am_ET/sendings.lang b/htdocs/langs/am_ET/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/am_ET/sendings.lang
+++ b/htdocs/langs/am_ET/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/am_ET/stocks.lang
+++ b/htdocs/langs/am_ET/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/am_ET/ticket.lang
+++ b/htdocs/langs/am_ET/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/am_ET/trips.lang b/htdocs/langs/am_ET/trips.lang
index 654f14d6bf7..9210ede360c 100644
--- a/htdocs/langs/am_ET/trips.lang
+++ b/htdocs/langs/am_ET/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/am_ET/users.lang b/htdocs/langs/am_ET/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/am_ET/users.lang
+++ b/htdocs/langs/am_ET/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/am_ET/withdrawals.lang b/htdocs/langs/am_ET/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/am_ET/withdrawals.lang
+++ b/htdocs/langs/am_ET/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/am_ET/workflow.lang b/htdocs/langs/am_ET/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/am_ET/workflow.lang
+++ b/htdocs/langs/am_ET/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/ar_EG/accountancy.lang b/htdocs/langs/ar_EG/accountancy.lang
deleted file mode 100644
index ef9e69e554a..00000000000
--- a/htdocs/langs/ar_EG/accountancy.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
diff --git a/htdocs/langs/ar_EG/eventorganization.lang b/htdocs/langs/ar_EG/eventorganization.lang
index c338d77f1cb..9c585e18e37 100644
--- a/htdocs/langs/ar_EG/eventorganization.lang
+++ b/htdocs/langs/ar_EG/eventorganization.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - eventorganization
+Settings=الإعدادات
 EvntOrgDraft =مسودة
diff --git a/htdocs/langs/ar_EG/main.lang b/htdocs/langs/ar_EG/main.lang
index 44cf90cc973..e83f01bc8a1 100644
--- a/htdocs/langs/ar_EG/main.lang
+++ b/htdocs/langs/ar_EG/main.lang
@@ -19,6 +19,7 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+Closed=مقفول
 Closed2=مقفول
 CloseAs=اضبط الحالة على
 RefSupplier=المرجع. مورد
diff --git a/htdocs/langs/ar_EG/members.lang b/htdocs/langs/ar_EG/members.lang
index f8082fe9fe8..ac7c1067982 100644
--- a/htdocs/langs/ar_EG/members.lang
+++ b/htdocs/langs/ar_EG/members.lang
@@ -2,3 +2,4 @@
 MemberStatusDraft=مسودة(مطلوب الاعتماد)
 MemberStatusActiveShort=معتمد
 MemberStatusNoSubscriptionShort=معتمد
+NewSubscription=New contribution
diff --git a/htdocs/langs/ar_EG/ticket.lang b/htdocs/langs/ar_EG/ticket.lang
deleted file mode 100644
index 9aadaa6918b..00000000000
--- a/htdocs/langs/ar_EG/ticket.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - ticket
-Closed=مقفول
-TicketSettings=الإعدادات
diff --git a/htdocs/langs/ar_IQ/accountancy.lang b/htdocs/langs/ar_IQ/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/ar_IQ/accountancy.lang
+++ b/htdocs/langs/ar_IQ/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/ar_IQ/admin.lang
+++ b/htdocs/langs/ar_IQ/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/ar_IQ/agenda.lang b/htdocs/langs/ar_IQ/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/ar_IQ/agenda.lang
+++ b/htdocs/langs/ar_IQ/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/ar_IQ/banks.lang b/htdocs/langs/ar_IQ/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/ar_IQ/banks.lang
+++ b/htdocs/langs/ar_IQ/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/ar_IQ/bills.lang b/htdocs/langs/ar_IQ/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/ar_IQ/bills.lang
+++ b/htdocs/langs/ar_IQ/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/ar_IQ/bookmarks.lang b/htdocs/langs/ar_IQ/bookmarks.lang
index 87466cadcfa..d2378963a21 100644
--- a/htdocs/langs/ar_IQ/bookmarks.lang
+++ b/htdocs/langs/ar_IQ/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/ar_IQ/cashdesk.lang b/htdocs/langs/ar_IQ/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/ar_IQ/cashdesk.lang
+++ b/htdocs/langs/ar_IQ/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/ar_IQ/categories.lang b/htdocs/langs/ar_IQ/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/ar_IQ/categories.lang
+++ b/htdocs/langs/ar_IQ/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ar_IQ/companies.lang b/htdocs/langs/ar_IQ/companies.lang
index fbe75f09ab0..bce0a98ea83 100644
--- a/htdocs/langs/ar_IQ/companies.lang
+++ b/htdocs/langs/ar_IQ/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/ar_IQ/compta.lang b/htdocs/langs/ar_IQ/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/ar_IQ/compta.lang
+++ b/htdocs/langs/ar_IQ/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/ar_IQ/contracts.lang b/htdocs/langs/ar_IQ/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/ar_IQ/contracts.lang
+++ b/htdocs/langs/ar_IQ/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/ar_IQ/ecm.lang b/htdocs/langs/ar_IQ/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/ar_IQ/ecm.lang
+++ b/htdocs/langs/ar_IQ/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/ar_IQ/errors.lang b/htdocs/langs/ar_IQ/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/ar_IQ/errors.lang
+++ b/htdocs/langs/ar_IQ/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/ar_IQ/eventorganization.lang b/htdocs/langs/ar_IQ/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/ar_IQ/eventorganization.lang
+++ b/htdocs/langs/ar_IQ/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/ar_IQ/exports.lang b/htdocs/langs/ar_IQ/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/ar_IQ/exports.lang
+++ b/htdocs/langs/ar_IQ/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/ar_IQ/holiday.lang b/htdocs/langs/ar_IQ/holiday.lang
index 2393a02ee50..0527f4c0788 100644
--- a/htdocs/langs/ar_IQ/holiday.lang
+++ b/htdocs/langs/ar_IQ/holiday.lang
@@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/ar_IQ/hrm.lang b/htdocs/langs/ar_IQ/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/ar_IQ/hrm.lang
+++ b/htdocs/langs/ar_IQ/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/ar_IQ/interventions.lang b/htdocs/langs/ar_IQ/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/ar_IQ/interventions.lang
+++ b/htdocs/langs/ar_IQ/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/ar_IQ/knowledgemanagement.lang b/htdocs/langs/ar_IQ/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/ar_IQ/knowledgemanagement.lang
+++ b/htdocs/langs/ar_IQ/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/ar_IQ/languages.lang b/htdocs/langs/ar_IQ/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/ar_IQ/languages.lang
+++ b/htdocs/langs/ar_IQ/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/ar_IQ/mails.lang b/htdocs/langs/ar_IQ/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/ar_IQ/mails.lang
+++ b/htdocs/langs/ar_IQ/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/ar_IQ/main.lang b/htdocs/langs/ar_IQ/main.lang
index 863b94af564..7124b2d7b1b 100644
--- a/htdocs/langs/ar_IQ/main.lang
+++ b/htdocs/langs/ar_IQ/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/ar_IQ/margins.lang b/htdocs/langs/ar_IQ/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/ar_IQ/margins.lang
+++ b/htdocs/langs/ar_IQ/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/ar_IQ/members.lang b/htdocs/langs/ar_IQ/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/ar_IQ/members.lang
+++ b/htdocs/langs/ar_IQ/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/ar_IQ/modulebuilder.lang b/htdocs/langs/ar_IQ/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/ar_IQ/modulebuilder.lang
+++ b/htdocs/langs/ar_IQ/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/ar_IQ/mrp.lang b/htdocs/langs/ar_IQ/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/ar_IQ/mrp.lang
+++ b/htdocs/langs/ar_IQ/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/ar_IQ/opensurvey.lang b/htdocs/langs/ar_IQ/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/ar_IQ/opensurvey.lang
+++ b/htdocs/langs/ar_IQ/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/ar_IQ/orders.lang b/htdocs/langs/ar_IQ/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/ar_IQ/orders.lang
+++ b/htdocs/langs/ar_IQ/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/ar_IQ/other.lang b/htdocs/langs/ar_IQ/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/ar_IQ/other.lang
+++ b/htdocs/langs/ar_IQ/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/ar_IQ/partnership.lang b/htdocs/langs/ar_IQ/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/ar_IQ/partnership.lang
+++ b/htdocs/langs/ar_IQ/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/ar_IQ/printing.lang b/htdocs/langs/ar_IQ/printing.lang
index 16494583550..bd9094f213d 100644
--- a/htdocs/langs/ar_IQ/printing.lang
+++ b/htdocs/langs/ar_IQ/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
diff --git a/htdocs/langs/ar_IQ/productbatch.lang b/htdocs/langs/ar_IQ/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/ar_IQ/productbatch.lang
+++ b/htdocs/langs/ar_IQ/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/ar_IQ/products.lang b/htdocs/langs/ar_IQ/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/ar_IQ/products.lang
+++ b/htdocs/langs/ar_IQ/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/ar_IQ/projects.lang b/htdocs/langs/ar_IQ/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/ar_IQ/projects.lang
+++ b/htdocs/langs/ar_IQ/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/ar_IQ/propal.lang b/htdocs/langs/ar_IQ/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/ar_IQ/propal.lang
+++ b/htdocs/langs/ar_IQ/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/ar_IQ/receptions.lang b/htdocs/langs/ar_IQ/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/ar_IQ/receptions.lang
+++ b/htdocs/langs/ar_IQ/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/ar_IQ/salaries.lang b/htdocs/langs/ar_IQ/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/ar_IQ/salaries.lang
+++ b/htdocs/langs/ar_IQ/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/ar_IQ/sendings.lang b/htdocs/langs/ar_IQ/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/ar_IQ/sendings.lang
+++ b/htdocs/langs/ar_IQ/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/ar_IQ/stocks.lang b/htdocs/langs/ar_IQ/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/ar_IQ/stocks.lang
+++ b/htdocs/langs/ar_IQ/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/ar_IQ/ticket.lang b/htdocs/langs/ar_IQ/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/ar_IQ/ticket.lang
+++ b/htdocs/langs/ar_IQ/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ar_IQ/trips.lang b/htdocs/langs/ar_IQ/trips.lang
index 1f53a5737ff..9210ede360c 100644
--- a/htdocs/langs/ar_IQ/trips.lang
+++ b/htdocs/langs/ar_IQ/trips.lang
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
 ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
diff --git a/htdocs/langs/ar_IQ/users.lang b/htdocs/langs/ar_IQ/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/ar_IQ/users.lang
+++ b/htdocs/langs/ar_IQ/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/ar_IQ/withdrawals.lang b/htdocs/langs/ar_IQ/withdrawals.lang
index 7d5b57f7da9..a3773a427a1 100644
--- a/htdocs/langs/ar_IQ/withdrawals.lang
+++ b/htdocs/langs/ar_IQ/withdrawals.lang
@@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/ar_IQ/workflow.lang b/htdocs/langs/ar_IQ/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/ar_IQ/workflow.lang
+++ b/htdocs/langs/ar_IQ/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index e5a969a85ad..690812037fa 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=معلومات اخرى
 DeleteCptCategory=إزالة حساب المحاسبة من المجموعة
 ConfirmDeleteCptCategory=هل أنت متأكد أنك تريد إزالة هذا الحساب المحاسبي من مجموعة حسابات المحاسبة؟
 JournalizationInLedgerStatus=حالة اليوميات
-AlreadyInGeneralLedger=تم نقله بالفعل في دفاتر اليومية المحاسبية ودفتر الأستاذ
-NotYetInGeneralLedger=لم يتم نقله الى دفاتر اليومية المحاسبية ودفتر الأستاذ
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=المجموعة فارغة ، تحقق من إعداد مجموعة المحاسبة المخصصة
 DetailByAccount=إظهار التفاصيل حسب الحساب
 AccountWithNonZeroValues=الحسابات ذات القيم غير الصفرية
@@ -48,7 +48,8 @@ CountriesNotInEEC=ليس ضمن دول الاتحاد الأوروبي
 CountriesInEECExceptMe=البلدان في المجموعة الاقتصادية الأوروبية باستثناء %s
 CountriesExceptMe=جميع الدول باستثناء %s
 AccountantFiles=تصدير مستندات المصدر
-ExportAccountingSourceDocHelp=باستخدام هذه الأداة ، يمكنك تصدير الأحداث  (القائمة وملفات PDF) التي تم استخدامها لإنشاء المحاسبة الخاصة بك. لتصدير دفاتر اليومية الخاصة بك ، استخدم إدخال القائمة %s - %s.
+ExportAccountingSourceDocHelp=باستخدام هذه الأداة ، يمكنك تصدير الأحداث  (في شكل قائمة او بصيغة ملفات متنقلة ) التي تم استخدامها لإنشاء قيودك المحاسبية .
+ExportAccountingSourceDocHelp2=لتصدير دفاترك المحاسبية ، إستخدم القائمة %s - %s .
 VueByAccountAccounting=عرض حسب الحساب المحاسبي
 VueBySubAccountAccounting=عرض حسب الحساب المحاسبة الفرعي
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=راجع هنا قائمة العملاء والموردي
 ListAccounts=قائمة الحسابات المحاسبية
 UnknownAccountForThirdparty=حساب طرف ثالث غير معروف. سوف نستخدم %s
 UnknownAccountForThirdpartyBlocking=حساب طرف ثالث غير معروف. خطأ في المنع
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=حساب طرف ثالث غير محدد أو طرف ثالث غير معروف. سوف نستخدم %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=طرف ثالث غير معروف ودفتر الأستاذ الفرعي غير محدد في الدفعة. سنبقي قيمة حساب دفتر الأستاذ الفرعي فارغة.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب طرف ثالث غير محدد أو طرف ثالث غير معروف. خطأ في المنع.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب طرف ثالث وحساب قيد الانتظار غير معرّفين. خطأ في المنع
 PaymentsNotLinkedToProduct=الدفع غير مرتبط بأي منتج / خدمة
 OpeningBalance=الرصيد الافتتاحي
@@ -297,7 +298,7 @@ NoNewRecordSaved=لا مزيد من التسجيل لليوميات
 ListOfProductsWithoutAccountingAccount=قائمة المنتجات غير مرتبطة بأي حساب
 ChangeBinding=تغيير الربط
 Accounted=حسب في دفتر الأستاذ
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=عرض البرنامج التعليمي
 NotReconciled=لم يتم تسويتة
 WarningRecordWithoutSubledgerAreExcluded=تحذير ، كل العمليات التي لم يتم تحديد حساب دفتر الأستاذ الفرعي لها تتم تصفيتها واستبعادها من طريقة العرض هذه
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=تعطيل الربط والتحويل 
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=تعطيل الربط والتحويل في المحاسبة على تقارير المصروفات (لن يتم أخذ تقارير المصروفات في الاعتبار في المحاسبة)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=تصدير مسودة دفتر اليومية
 Modelcsv=نموذج التصدير
@@ -338,11 +339,11 @@ Modelcsv_normal=تصدير كلاسيكي
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=معرف دليل الحسابات
 
 ## Tools - Init accounting account on product / service
@@ -417,8 +419,8 @@ FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
 FECFormatPieceRef=Piece ref (PieceRef)
 FECFormatPieceDate=Piece date creation (PieceDate)
 FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
+FECFormatDebit=مدين (مدين)
+FECFormatCredit=دائن (دائن)
 FECFormatReconcilableCode=Reconcilable code (EcritureLet)
 FECFormatReconcilableDate=Reconcilable date (DateLet)
 FECFormatValidateDate=Piece date validated (ValidDate)
@@ -430,4 +432,4 @@ WarningReportNotReliable=تحذير ، هذا التقرير لا يستند إ
 ExpenseReportJournal=تقرير دفتر المصاريف
 InventoryJournal=دفتر الجرد
 
-NAccounts=%s accounts
+NAccounts=%s حساباً
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index eb996d30b78..5d6964b2f86 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -75,7 +75,7 @@ Dictionary=قواميس
 ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك
 ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0
 DisableJavascript=تعطيل عمليات الجافا و الأجاكس
-DisableJavascriptNote=ملاحظة: لغرض الاختبار أو التصحيح. لتحسين أداء الشخص المكفوف أو المتصفحات النصية ، قد تفضل استخدام الإعداد في ملف تعريف المستخدم
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
 UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
 DelaiedFullListToSelectCompany=انتظر حتى يتم الضغط على مفتاح قبل تحميل محتوى قائمة التحرير والسرد الخاصة بالأطراف الثالثة ، <br> قد يؤدي ذلك إلى زيادة الأداء إذا كان لديك عدد كبير من الأطراف الثالثة ، ولكنه أقل ملاءمة.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=الجافا سكربت معطل
 UsePreviewTabs=إستخدم زر المعاينة
 ShowPreview=آظهر المعاينة
@@ -117,6 +118,7 @@ MultiCurrencySetup=إعدادات تعدد العملات
 MenuLimits=الحدود و الدقة
 MenuIdParent=رمز القائمة العليا
 DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا)
+ParentID=Parent ID
 DetailPosition=رتب الرقم لتعريف موقع القائمة
 AllMenus=الكل
 NotConfigured=الوحدة النمطية | التطبيق غير مهيأ
@@ -131,7 +133,6 @@ IdModule=معرف الوحدة
 IdPermissions=ضوابط ID
 LanguageBrowserParameter=الوحدة %s
 LocalisationDolibarrParameters=عوامل محلية او مناطقية
-ClientTZ=المنطقة الزمنية للعميل (المستخدم)
 ClientHour=وقت العميل (المستخدم)
 OSTZ=OS المنطقة الزمنية الخادم
 PHPTZ=المنطقة الزمنية خادم PHP
@@ -159,7 +160,7 @@ Purge=أحذف
 PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد <b>%s</b>) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوفر لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=إحذف الآن
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=البريمجات هي المكونات البرمجية التي تُظهر بعض المعلومات في بعض الصفحات. يمكنك اختيار إظهار أو إخفائها بإختيار الصفحات المطلوبة و الضغط على 'تنشيط', او بالضغط على الزر الآخر لتعطيلها.
 OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=فترة إشعار
 NewByMonth=New by month
 Emails=رسائل البريد الإلكترونية
@@ -372,8 +375,8 @@ UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس
 UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال). <br> يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع). <br> م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ)
-DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
-DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية <b>"٪ ق"</b>
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=الحد الأدني لمدة
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=حقل
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=التكامل Webcalendar
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=الرواتب
 Module510Desc=Record and track employee payments
 Module520Name=القروض
@@ -895,6 +902,11 @@ Permission1002=إنشاء / تعديل المستودعات
 Permission1003=حذف المستودعات
 Permission1004=قراءة تحركات الأسهم
 Permission1005=إنشاء / تعديل تحركات الأسهم
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=وسائل النقل البحري
 DictionaryStaff=Number of Employees
 DictionaryAvailability=تأخير تسليم
-DictionaryOrderMethods=طرق ترتيب
+DictionaryOrderMethods=Order methods
 DictionarySource=أصل مقترحات / أوامر
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=نماذج للتخطيط للحسابات
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=لا توحي
 NoActiveBankAccountDefined=لا يعرف في حساب مصرفي نشط
 OwnerOfBankAccount=صاحب الحساب المصرفي %s
 BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=تنبيهات
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=القسمان التاليان إلزاميان (المدخل
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> تُستخدم المعطيات الأساسية لتخصيص السلوك الافتراضي لتطبيقك (على سبيل المثال للميزات المتعلقة بالبلد).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> هذا البرنامج عبارة عن مجموعة من العديد من الوحدات  |  التطبيقات. يجب تمكين وتكوين الوحدات النمطية التى تحتاجها. ستظهر فى القائمة بعد تمكين هذه الوحدات.
 SetupDescription5=قائمة الإعدادات الأخرى تقوم بإدارة المعطيات الاختيارية.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=هذه المنطقة متاحة للمستخدمين ا
 CompanyFundationDesc=قم بتحرير معلومات شركتك | مؤسستك. ثم انقر فوق الزر "%s" في أسفل الصفحة عند الانتهاء.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=لتنشيط الوحدات ، انتقل إلى منطقة الإعدادات (الصفحة الرئيسية-> الإعدادات-> الوحدات النمطية).
 SessionTimeOut=نفذ وقت الجلسة
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=ترجمة جزئية
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=علامة مائية على مشروع الوثيقة
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=أوامر الترقيم نمائط
 OrdersModelModule=وثائق من أجل النماذج
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=الخادم الرئيسي
 LDAPSecondaryServer=ثانوية الخادم
 LDAPServerPort=خادم الميناء
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=بروتوكول النسخة
 LDAPServerUseTLS=استخدام TLS
-LDAPServerUseTLSExample=خادم LDAP الخاص بك استخدام TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=خادم DN
 LDAPAdminDn=مدير DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=المنتجات وحدة الإعداد
 ServiceSetup=خدمات وحدة الإعداد
 ProductServiceSetup=منتجات وخدمات إعداد وحدات
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=ثواني الانتظار بعد إرسال الرسالة الت
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=مستلم
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=ارسال استلام نموذج
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=النص الحر على إيصالات التس
 ##### FCKeditor #####
 AdvancedEditor=محرر متقدم
 ActivateFCKeditor=تفعيل محرر متقدم ل:
-FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة
-FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=إنشاء \\ تعديل  تفاصيل المنتجات على طريقة الطباعة "ما تراه ستحصل عليه" لجميع المستندات (المقترحات،الاوامر،الفواتير،...) <span class="warning"> تحذير: إستخدام هذه الخاصية غير منصوح به بشدة بسبب مشاكل المحارف الخاصة وتنسيق الصفحات وذلك عند توليد ملفات بصيغة المستندات المتنقلة .</span>
 FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد
 FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل
@@ -1779,7 +1807,7 @@ ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=موقف خط في قوائم السرد
-SellTaxRate=بيع معدل الضريبة
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=ويكرس هذا السجل القالب الذي عنصر
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=نوع القالب
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=الهامش الايمن لملفات صيغة المست
 MAIN_PDF_MARGIN_TOP=الهامش العلوي لصيغة المستندات المتنقلة
 MAIN_PDF_MARGIN_BOTTOM=الهامش العلوي لصيغة المستندات المتنقلة
 MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المستندات المتنقلة
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=اذا كنت ترغب في تكرار بعض النصوص بلغتين مختلفتين  في ملفاتك المولدة بصيغة المستندات المتنقلة . يجب عليك ان ان تحدد اللغة الثانية هنا حتى يتسنى للملفات المولدة ان تحتوي على لغتين في نفس الصفحة . اللغة المختارة اثناء توليد المستند واللغة المختارة هنا (فقط بعض قوالب صيغة المستندات المتنقلة تدعم هذه الميزة) . ابق الخيار فارغاً للتوليد بلغة واحدة 
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=ملاحظة: كل تعريف لمصدر اخبار مختصرة يوفر بريمج يجب تفعيله ليكون متاحا في لوحة المعلومات
 JumpToBoxes=اذهب الى الاعدادت -> البريمجات
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=موصى بها
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang
index 07477356b5f..4d1be2df328 100644
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=الشحنة%sتم حذفها
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=الطلب %s تم إنشاؤة
 OrderValidatedInDolibarr=الطلب %s تم التحقق منه
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index 0d1b849661e..c652f34d78f 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=لون الخلفية لحركة الائتمان
 IfYouDontReconcileDisableProperty=إذا لم تقم بإجراء التسويات البنكية على بعض الحسابات المصرفية ، فقم بتعطيل الخاصية "%s" عليها لإزالة هذا التحذير.
 NoBankAccountDefined=لم يتم تحديد حساب مصرفي
 NoRecordFoundIBankcAccount=لا يوجد سجل في الحساب المصرفي. عادةً ما يحدث هذا عندما يتم حذف سجل يدويًا من قائمة المعاملات في الحساب المصرفي (على سبيل المثال أثناء تسوية الحساب المصرفي). سبب آخر هو أنه تم تسجيل الدفعة عندما تم تعطيل الوحدة النمطية "%s".
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 5159a89b80f..7570a6a4404 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=المتبقي الغير مدفوع
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=المتبقي الغير مدفوع <b> (%s %s) </b> هو خصم ممنوح لأن السداد تم قبل الأجل. أنا أقبل خسارة ضريبة القيمة المضافة على هذا الخصم.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=المتبقي الغير مدفوع <b> (%s %s) </b> هو خصم ممنوح لأن السداد تم قبل الأجل. أسترد ضريبة القيمة المضافة على هذا الخصم بدون إشعار دائن.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=عميل سيء
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=تم إرجاع بعض المنتجات
 ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الاختيار ممكن إذا تم تزويد فاتورتك بالتعليقات المناسبة. (مثال «فقط الضريبة المقابلة للسعر الذي تم دفعه هي التي تعطي الحق في الخصم»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ،
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدم هذا الاختيار إذا كانت جميع الاختيارات الاخرى لا تناسبك
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=العميل السيئ <b> </b> هو العميل الذي يرفض سداد ديونه.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=يستخدم هذا الاختيار عندما لا يكتمل السداد بسبب إرجاع بعض المنتجات
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدم هذا الخيار إذا لم يكن هناك خيار مناسب ، على سبيل المثال في الحالة التالية: <br> - الدفع غير مكتمل لأن بعض المنتجات تم شحنها مرة أخرى <br> - المبلغ المطالب به مهم جدًا لأنه تم نسيان الخصم <br> في جميع الحالات ، يجب تصحيح المبلغ المطالب به في نظام المحاسبة عن طريق إنشاء إشعار دائن.
 ConfirmClassifyAbandonReasonOther=أخرى
 ConfirmClassifyAbandonReasonOtherDesc=سيتم استخدام هذا الاختيار في جميع الحالات الأخرى. على سبيل المثال ، لأنك تخطط لإنشاء فاتورة بديلة.
@@ -234,16 +236,22 @@ AlreadyPaidBack=سددت بالفعل
 AlreadyPaidNoCreditNotesNoDeposits=سددت (بدون اشعار دائن ودفعات مقدمة)
 Abandoned=المهجورة
 RemainderToPay=المتبقي غير مسدد
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=الميلغ المتبقي لاتخاذ
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=المبلغ المتبقي للاسترجاع
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=بانتظار
 AmountExpected=المبلغ المطالب به
 ExcessReceived=المبالغ الزائدة المستلمة
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=المبالغ الزائدة المسددة
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=عرض الخصم (الدفع قبل الأجل)
 EscompteOfferedShort=خصم
 SendBillRef=تسليم الفاتورة %s
 SendReminderBillRef=تسليم الفاتورة %s (تذكير)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=لا توجد مسودات فواتير
 NoOtherDraftBills=لا توجد مسودات فواتير أخرى
 NoDraftInvoices=لا توجد مسودات فواتير
@@ -260,6 +268,7 @@ DateInvoice=تاريخ الفاتورة
 DatePointOfTax=Point of tax
 NoInvoice=لا فاتورة
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=صنف كفاتورة
 SupplierBillsToPay=فواتير المورد الغير مسددة
 CustomerBillsUnpaid=فواتير العملاء غير المسددة
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=لإنشاء فواتير مستقبلية بشك
 ToCreateARecurringInvoiceGeneAuto=إذا كنت بحاجة إلى إنشاء مثل هذه الفواتير تلقائيًا ، فاطلب من المسؤول تمكين وحدة الإعداد <strong> %s </strong> وإعدادها. لاحظ أنه يمكن استخدام كلتا الطريقتين (يدويًا وآليًا) مع عدم وجود خطر التكرار.
 DeleteRepeatableInvoice=حذف قالب الفاتورة
 ConfirmDeleteRepeatableInvoice=هل أنت متأكد أنك تريد حذف قالب الفاتورة؟
-CreateOneBillByThird=إنشاء فاتورة واحدة لكل طرف ثالث (خلاف ذلك ، فاتورة واحدة لكل طلب)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s إصدار فاتورة (فواتير) 
 BillXCreated=تم إنشاء %s الفاتورة 
 StatusOfGeneratedDocuments=حالة إنشاء الوثيقة
@@ -591,3 +600,5 @@ SituationTotalRayToRest=ما تبقى للدفع بدون ضريبة
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=إجمالي التقدم %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/ar_SA/bookmarks.lang b/htdocs/langs/ar_SA/bookmarks.lang
index 5f134f35dd2..c3d49acd820 100644
--- a/htdocs/langs/ar_SA/bookmarks.lang
+++ b/htdocs/langs/ar_SA/bookmarks.lang
@@ -1,20 +1,22 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=أضف هذه الصفحة إلى المفضلة
+AddThisPageToBookmarks=إضافة الصفحة الحالية إلى الإشارات المرجعية
 Bookmark=احفظ
 Bookmarks=العناوين
-ListOfBookmarks=قائمة العناوين
-EditBookmarks=List/edit bookmarks
+ListOfBookmarks=قائمة الإشارات المرجعية
+EditBookmarks=قائمة / تحرير الإشارات المرجعية
 NewBookmark=إشارة مرجعية جديدة
 ShowBookmark=وتظهر علامة
-OpenANewWindow=فتح نافذة جديدة
-ReplaceWindow=استبدال النافذة الحالية
-BookmarkTargetNewWindowShort=نافذة جديدة
-BookmarkTargetReplaceWindowShort=النافذة الحالية
-BookmarkTitle=احفظ العنوان
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=العنوان
-BehaviourOnClick=السلوك على الضغط على العنوان
-CreateBookmark=إيجاد المرجعية
-SetHereATitleForLink=مجموعة هنا عنوان المرجعية
-UseAnExternalHttpLinkOrRelativeDolibarrLink=استخدام خارجي عنوان النص المتشعب أو قريب Dolibarr عنوان
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=إدارة العناوين
+BehaviourOnClick=السلوك عند تحديد عنوان للإشارة المرجعية
+CreateBookmark=إنشاء إشارة مرجعية
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
+BookmarksManagement=إدارة الإشارات المرجعية
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index dcd981dcd3e..22cccb9d6b0 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=ورود
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang
index 999806d7f7b..49df6dddd3b 100644
--- a/htdocs/langs/ar_SA/categories.lang
+++ b/htdocs/langs/ar_SA/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index ca1bc140766..148af6cf1ec 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -80,7 +80,7 @@ Web=الويب
 Poste= المنصب
 DefaultLang=Default language
 VATIsUsed=تطبق ضريبة المبيعات
-VATIsUsedWhenSelling=يحدد هذا ما إذا كان هذا الطرف الثالث يتضمن ضريبة بيع أم لا عندما يُصدر فاتورة لعملائه
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=لا تطبق ضريبة المبيعات
 CopyAddressFromSoc=نسخ العنوان من تفاصيل الطرف الثالث
 ThirdpartyNotCustomerNotSupplierSoNoRef=لا عميل ولا مورد، ولا توجد كائنات مرجعية متاحة
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 8b8294b493d..395bd535d56 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=تقرير RE طرف ثالث
 LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=تقرير معدل RE
 LT2ReportByQuartersES=تقرير معدل IRPF
-SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
-SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
-RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=٪ ٪ / الفاتورة
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang
index 896c170b296..03dda40210d 100644
--- a/htdocs/langs/ar_SA/contracts.lang
+++ b/htdocs/langs/ar_SA/contracts.lang
@@ -1,104 +1,104 @@
 # Dolibarr language file - Source file is en_US - contracts
-ContractsArea=عقود منطقة
+ContractsArea=منطقة العقود 
 ListOfContracts=قائمة العقود
 AllContracts=جميع العقود
 ContractCard=عقد بطاقة
-ContractStatusNotRunning=لا تعمل
+ContractStatusNotRunning=غير ساري
 ContractStatusDraft=مسودة
-ContractStatusValidated=صادق
-ContractStatusClosed=مغلقة
-ServiceStatusInitial=لا تعمل
-ServiceStatusRunning=على التوالي
-ServiceStatusNotLate=على التوالي ، وليس انتهاء
-ServiceStatusNotLateShort=لا تنتهي
-ServiceStatusLate=على التوالي ، وانتهت
+ContractStatusValidated=مؤكد
+ContractStatusClosed=مغلق
+ServiceStatusInitial=غير ساري
+ServiceStatusRunning=ساري
+ServiceStatusNotLate=ساري ، غير منتهي
+ServiceStatusNotLateShort=غير منتهي
+ServiceStatusLate=ساري، منتهي
 ServiceStatusLateShort=انتهى
-ServiceStatusClosed=مغلقة
-ShowContractOfService=Show contract of service
-Contracts=عقود
+ServiceStatusClosed=مغلق
+ShowContractOfService=إظهار عقود الخدمات
+Contracts=العقود
 ContractsSubscriptions=العقود / الاشتراكات
-ContractsAndLine=العقود وخط عقود
+ContractsAndLine=العقود و بنود العقود
 Contract=العقد
-ContractLine=خط العقد
-Closing=إغلاق
-NoContracts=أي عقود
+ContractLine=بند العقد
+Closing=جار الإغلاق
+NoContracts=لا توجد عقود
 MenuServices=الخدمات
-MenuInactiveServices=الخدمات غير الفعالة
-MenuRunningServices=ادارة الخدمات
-MenuExpiredServices=انتهت الخدمات
-MenuClosedServices=أغلقت الخدمات
-NewContract=العقد الجديد
-NewContractSubscription=New contract or subscription
-AddContract=إنشاء العقد
-DeleteAContract=الغاء العقد
-ActivateAllOnContract=Activate all services
-CloseAContract=وثيقة العقد
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=مصادقة على العقود
+MenuInactiveServices=الخدمات غير المفعلة
+MenuRunningServices=الخدمات السارية
+MenuExpiredServices=الخدمات المنتهية
+MenuClosedServices=الخدمات المغلقة
+NewContract=عقد جديد
+NewContractSubscription=عقد او إشتراك جديد
+AddContract=إنشاء عقد
+DeleteAContract=حذف العقد
+ActivateAllOnContract=تفعيل جميع الخدمات
+CloseAContract=إغلاق العقد
+ConfirmDeleteAContract=هل انت متأكد من رغبتك في حذف هذا العقد وجميع خدماته ؟
+ConfirmValidateContract=هل انت متأكد من رغبتك بتأكيد العقد المسمى <b>%s</b> ؟
+ConfirmActivateAllOnContract=سيتم تفعيل جميع الخدمات (غير المفعلة بعد) . هل انت متأكد من رغبتك في تفعيل جميع الخدمات ؟
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
+ConfirmCloseService=هل انت متأكد من رغبتك بإغلاق الخدمة بتاريخ <b>%s</b> ؟
+ValidateAContract=تصديق العقد
 ActivateService=تفعيل الخدمة
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=إشارة العقد
+ConfirmActivateService=هل انت متأكد من رغبتك بتفعيل هذه الخدمة بتاريخ<b>%s</b>؟
+RefContract=مرجع العقد
 DateContract=تاريخ العقد
 DateServiceActivate=تاريخ تفعيل الخدمة
 ListOfServices=قائمة الخدمات
-ListOfInactiveServices=قائمة الخدمات غير الفعالة
-ListOfExpiredServices=انتهت نشطة قائمة الخدمات
-ListOfClosedServices=قائمة مغلقة الخدمات
-ListOfRunningServices=لائحة ادارة الخدمات
-NotActivatedServices=لا تنشيط الخدمات) بين مصدق العقود)
-BoardNotActivatedServices=خدمات لتفعيل العقود بين مصدق
-BoardNotActivatedServicesShort=Services to activate
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
+ListOfInactiveServices=قائمة الخدمات غير المفعلة
+ListOfExpiredServices=قائمة الخدمات المنتهية
+ListOfClosedServices=قائمة الخدمات المغلقة
+ListOfRunningServices=قائمة الخدمات المفعلة
+NotActivatedServices=الخدمات غير النشطة (في العقود المصدقة)
+BoardNotActivatedServices=الخدمات المراد تفعيلها في العقود المصدقة
+BoardNotActivatedServicesShort=الخدمات المراد تفعيلها
+LastContracts=آخر  %s عقود
+LastModifiedServices=آخر  %s  خدمات مفعلة
 ContractStartDate=تاريخ البدء
 ContractEndDate=نهاية التاريخ
-DateStartPlanned=تاريخ البدء المخطط
-DateStartPlannedShort=تاريخ البدء المخطط
-DateEndPlanned=المخطط لها تاريخ انتهاء
-DateEndPlannedShort=المخطط لها تاريخ انتهاء
-DateStartReal=البداية الحقيقية لتاريخ
-DateStartRealShort=البداية الحقيقية لتاريخ
-DateEndReal=نهاية التاريخ الحقيقي
-DateEndRealShort=نهاية التاريخ الحقيقي
-CloseService=قريبة من الخدمة
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
-ServiceStatus=مركز الخدمة
-DraftContracts=عقود مشاريع
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
-ActivateAllContracts=Activate all contract lines
-CloseAllContracts=إغلاق جميع العقود
-DeleteContractLine=عقد حذف السطر
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=الانتقال إلى خدمة أخرى.
-ConfirmMoveToAnotherContract=الهدف الأول choosed جديدة العقد وأريد التأكد من هذه الخدمة للتحرك في هذا العقد.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=تجديد العقد الخط (رقم ٪)
+DateStartPlanned=تاريخ البداية المخطط
+DateStartPlannedShort=تاريخ البداية المخطط
+DateEndPlanned=تاريخ الانتهاء المخطط
+DateEndPlannedShort=تاريخ الانتهاء المخطط
+DateStartReal=تاريخ البداية الفعلي
+DateStartRealShort=تاريخ البداية الفعلي
+DateEndReal=تاريخ الإنتهاء الفعلي
+DateEndRealShort=تاريخ الإنتهاء الفعلي
+CloseService=إغلاق الخدمة
+BoardRunningServices=الخدمات الجارية
+BoardRunningServicesShort=الخدمات الجارية
+BoardExpiredServices=الخدمات المنتهية
+BoardExpiredServicesShort=الخدمات المنتهية
+ServiceStatus=حالة الخدمة
+DraftContracts=عقود مبدئية
+CloseRefusedBecauseOneServiceActive=لا يمكن إغلاق العقد لأن هناك خدمة واحدة على الاقل لا تزال مفعلة
+ActivateAllContracts=تفعيل جميع بنود العقد
+CloseAllContracts=إغلاق جميع بنود العقد
+DeleteContractLine=حذف بند العقد
+ConfirmDeleteContractLine=هل انت متأكد من رغبتك بحذف بند العقد هذا ؟
+MoveToAnotherContract=نقل الخدمة الى عقد اخر
+ConfirmMoveToAnotherContract=لقد اخترت عقد جدبد للخدمة و اود نقل هذه الخدمة الى العقد الجديد
+ConfirmMoveToAnotherContractQuestion=إختر ايأ من العقود الموجودة (لنفس الطرف الثالث) ، والتي تود نقل هذه الخدمة لها ؟
+PaymentRenewContractId=تجديد بند العقد (رقم %s)
 ExpiredSince=تاريخ الانتهاء
-NoExpiredServices=أي نوع من الخدمات انتهت نشط
-ListOfServicesToExpireWithDuration=قائمة الخدمات لتنتهي في أيام٪ الصورة
-ListOfServicesToExpireWithDurationNeg=قائمة الخدمات انتهت من أكثر من٪ الصورة أيام
-ListOfServicesToExpire=قائمة الخدمات لتنتهي
-NoteListOfYourExpiredServices=تحتوي هذه القائمة على الخدمات فقط من العقود لأطراف ثالثة ترتبط لك كممثل بيع.
+NoExpiredServices=الخدمات المفعلة غير المنتهية
+ListOfServicesToExpireWithDuration=قائمة الخدمات المنتهية خلال %s ايام
+ListOfServicesToExpireWithDurationNeg=قائمة الخدمات المنتهية منذ اكثر من %s ايام
+ListOfServicesToExpire=قائمة الخدمات التي على وشك الإنتهاء
+NoteListOfYourExpiredServices=تحتوي هذه القائمة على خدمات عقود الأطراف الثالثة التي ترتبط بها كممثل مبيعات.
 StandardContractsTemplate=قالب العقود القياسية
-ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع:
-OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ.
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+ContactNameAndSignature=عن %s ، الإسم والتوقيع:
+OnlyLinesWithTypeServiceAreUsed=فقط البنود من نوع "خدمات" سيتم نسخها.
+ConfirmCloneContract=هل انت متأكد من رغبتك في إستنساخ العقد <b>%s</b> ؟
+LowerDateEndPlannedShort=تاريخ الانتهاء المخطط الأدنى للخدمات المنشطة
+SendContractRef=معلومات العقد __REF__
+OtherContracts=العقود الاخرى
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد
 TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد
-TypeContact_contrat_external_BILLING=فواتير العملاء الاتصال
-TypeContact_contrat_external_CUSTOMER=متابعة العملاء الاتصال
-TypeContact_contrat_external_SALESREPSIGN=توقيع عقد خدمات العملاء
-HideClosedServiceByDefault=Hide closed services by default
-ShowClosedServices=Show Closed Services
-HideClosedServices=Hide Closed Services
+TypeContact_contrat_external_BILLING=جهة إتصال فوترة العميل
+TypeContact_contrat_external_CUSTOMER=جهة إتصال متابعة العميل
+TypeContact_contrat_external_SALESREPSIGN=جهة إتصال توقيع العقد للعميل
+HideClosedServiceByDefault=إخفاء الخدمات المغلقة إبتداءاً
+ShowClosedServices=إظهار الخدمات المغلقة
+HideClosedServices=إخفاء الخدمات المغلقة
diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang
index 294e2392a98..b78f8704cac 100644
--- a/htdocs/langs/ar_SA/ecm.lang
+++ b/htdocs/langs/ar_SA/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index d962819af12..74f51dded9c 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
 ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/ar_SA/eventorganization.lang b/htdocs/langs/ar_SA/eventorganization.lang
index baecd63a8b0..f357dc77992 100644
--- a/htdocs/langs/ar_SA/eventorganization.lang
+++ b/htdocs/langs/ar_SA/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = إعدادات
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=إعدادات
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = نوع الحدث
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang
index 41308469daa..13bb0749ec4 100644
--- a/htdocs/langs/ar_SA/exports.lang
+++ b/htdocs/langs/ar_SA/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=قيمة لادخال يأتي من <b>%s</b> عدد ا
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=البيانات سوف تأتي من الملف المصدر يتم إدراجها في الحقل التالي :
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=معرف خط الأم وجدت من رمز، سيتم إدراجها في الحقل التالي:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=بيانات قيمة إلزامية
 SourceExample=مثال على قيمة البيانات ممكن
 ExampleAnyRefFoundIntoElement=أي المرجع تم العثور عليها ل <b>%s</b> العنصر
diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang
index 94b2c77ee12..523ab75ec40 100644
--- a/htdocs/langs/ar_SA/holiday.lang
+++ b/htdocs/langs/ar_SA/holiday.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=الاجازات
+CPTitreMenu=الاجازات
 MenuReportMonth=البيان الشهري
 MenuAddCP=طلب إجازة جديدة
 NotActiveModCP=You must enable the module Leave to view this page.
@@ -13,7 +13,7 @@ ToReviewCP=انتظر القبول
 ApprovedCP=وافق
 CancelCP=ألغيت
 RefuseCP=رفض
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=ترك الطلب
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=ترك الطلب
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=عدد أيام عطلة تستهلك
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=تحرير
@@ -55,7 +55,7 @@ TitleDeleteCP=حذف طلب إجازة
 ConfirmDeleteCP=تأكيد حذف طلب إجازة هذا؟
 ErrorCantDeleteCP=خطأ لم يكن لديك الحق في حذف طلب إجازة هذا.
 CantCreateCP=ليس لديك الحق في تقديم طلبات الإجازة.
-InvalidValidatorCP=يجب عليك اختيار approbator لطلب الإجازة الخاصة بك.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=يجب تحديد تاريخ البدء.
 NoDateFin=يجب تحديد تاريخ انتهاء.
 ErrorDureeCP=لا يحتوي طلب إجازة الخاص يوم عمل.
@@ -80,14 +80,14 @@ UserCP=مستخدم
 ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية.
 AddEventToUserOkCP=تم الانتهاء من إضافة إجازة استثنائية.
 MenuLogCP=وبالنظر إلى سجلات التغيير
-LogCP=سجل التحديثات من أيام عطلة المتاحة
-ActionByCP=يؤديها
-UserUpdateCP=للمستخدم
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=الرصيد السابق
 NewSoldeCP=توازن جديد
 alreadyCPexist=وقد تم بالفعل طلب إجازة في هذه الفترة.
-FirstDayOfHoliday=اليوم الأول من العطلة
-LastDayOfHoliday=آخر يوم عطلة
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=تحديث شهري
 ManualUpdate=التحديث اليدوي
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=تم التحديث بنجاح.
 Module27130Name= إدارة طلبات الإجازة
 Module27130Desc= إدارة طلبات الإجازة
@@ -125,10 +125,12 @@ HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang
index a8791385f0f..abe66f93b30 100644
--- a/htdocs/langs/ar_SA/hrm.lang
+++ b/htdocs/langs/ar_SA/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=البريد الإلكتروني لمنع خدمة  إدارة الموارد البشرية الخارجية
 Establishments=مؤسسات
@@ -17,3 +19,63 @@ Employees=الموظفين
 Employee=الموظف
 NewEmployee=موظف جديد
 ListOfEmployees=قائمة الموظفين 
+HrmSetup=HRM وحدة الإعداد
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=وظيفة
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=المنصب
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=فرق
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=عنوان تفسيري
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang
index 29d2ccb839a..2412062f9e9 100644
--- a/htdocs/langs/ar_SA/interventions.lang
+++ b/htdocs/langs/ar_SA/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=تدخل مدة خط
 InterLineDesc=خط وصف التدخل
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=إعادة فتح
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/ar_SA/knowledgemanagement.lang b/htdocs/langs/ar_SA/knowledgemanagement.lang
index 0da74f0cde6..958c0843b82 100644
--- a/htdocs/langs/ar_SA/knowledgemanagement.lang
+++ b/htdocs/langs/ar_SA/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = حول
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = عنصر
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index 4095d271fb8..66358c46f8e 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=إثيوبي
 Language_ar_AR=العربية
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=العربية (مصر)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=العربية
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=أذربيجان
 Language_bn_BD=بنغالي
 Language_bn_IN=البنغالية (الهند)
@@ -70,6 +74,7 @@ Language_it_IT=الإيطالي
 Language_it_CH=الإيطالية (سويسرا)
 Language_ja_JP=اليابانية
 Language_ka_GE=الجورجية
+Language_kk_KZ=Kazakh
 Language_km_KH=الخمير
 Language_kn_IN=الكانادا
 Language_ko_KR=الكورية
@@ -83,12 +88,14 @@ Language_ne_NP=النيبالية
 Language_nl_BE=الهولندية (بلجيكا)
 Language_nl_NL=اللغة الهولندية
 Language_pl_PL=بولندي
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=البرتغالية (البرازيل)
 Language_pt_PT=البرتغالية
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=الرومانية
 Language_ru_RU=الروسية
 Language_ru_UA=الروسية (أوكرانيا)
+Language_tg_TJ=Tajik
 Language_tr_TR=التركية
 Language_sl_SI=السلوفينية
 Language_sv_SV=السويدية
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index d01d415c937..79b34553d19 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة ا
 MailingAddFile=يرفق هذا الملف
 NoAttachedFiles=ولا الملفات المرفقة
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=استنساخ الرسالة
 CloneReceivers=شبيه المستفيدين
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -171,9 +172,9 @@ DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setu
 Information=معلومات
 ContactsWithThirdpartyFilter=Contacts with third-party filter
 Unanswered=Unanswered
-Answered=Answered
+Answered=محلول
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 1916ea03ef3..5169f6e90e4 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=ربط مع فاتورة المورد
 LinkToContract=ربط مع العقد
 LinkToIntervention=ربط مع التداخل
 LinkToTicket=ربط مع التذكرة
+LinkToMo=Link to Mo
 CreateDraft=إنشاء مسودة
 SetToDraft=العودة إلى المسودة
 ClickToEdit=انقر للتحرير
@@ -1137,3 +1138,24 @@ CopiedToClipboard=تم النسخ الى الحافظة
 InformationOnLinkToContract=هذا المبلغ هو مجموع بنود العقد . دون مراعاة قيمة الزمن
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=المنطقة الزمنية للعميل (المستخدم)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang
index 24d82f7e7c9..7195b871c51 100644
--- a/htdocs/langs/ar_SA/margins.lang
+++ b/htdocs/langs/ar_SA/margins.lang
@@ -22,7 +22,7 @@ ProductService=المنتج أو الخدمة
 AllProducts=جميع المنتجات والخدمات
 ChooseProduct/Service=اختيار المنتج أو الخدمة
 ForceBuyingPriceIfNull=فرض سعر  شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها
-ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر / تكلفة الشراء عند إضافة بند جديد، وتم "تشغيل" هذا الخيار ، فإن الهامش على البند المضاف سيكون صفراَ (سعر /لتكلفة الشراء  = سعر البيع). إذا تم  "إيقاف" هذا الخيار(مستحسن)، فإن الهامش يساوي القيمة الاولية المقترحة (وربما تكون 100% إذا لم توجد قيمة اولية).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية
 UseDiscountAsProduct=كمنتج
 UseDiscountAsService=كخدمة
diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang
index b78376133b4..2a8a76108e3 100644
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@@ -7,7 +7,7 @@ Members=أعضاء
 ShowMember=وتظهر بطاقة عضو
 UserNotLinkedToMember=المستخدم لا ترتبط عضو
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=أعضاء التذاكر
+MembersTickets=Membership address sheet
 FundationMembers=أعضاء المؤسسة
 ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصادق
 ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=قائمة الأعضاء
 MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد من صحة)
 MembersListValid=قائمة أعضاء صالحة
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=قائمة الأعضاء المؤهلين
@@ -28,13 +28,13 @@ MenuMembersToValidate=أعضاء مشروع
 MenuMembersValidated=صادق أعضاء
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=تاريخ الاكتتاب
-DateEndSubscription=تاريخ انتهاء الاكتتاب
-EndSubscription=Subscription Ends
-SubscriptionId=الاكتتاب معرف
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=عضو المعرف
 NewMember=عضو جديد
 MemberType=عضو نوع
@@ -43,9 +43,9 @@ MemberTypeLabel=عضو نوع العلامة
 MembersTypes=أعضاء أنواع
 MemberStatusDraft=مشروع (يجب التحقق من صحة)
 MemberStatusDraftShort=مسودة
-MemberStatusActive=صادق (تنتظر الاكتتاب)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=التحقق من صحة
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=انتهى
 MemberStatusPaid=الاكتتاب حتى الآن
 MemberStatusPaidShort=حتى الآن
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=أعضاء مشروع
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=التحقق من صحة
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=مساهمة جديدة
 PaymentSubscription=دفع مساهمة جديدة
 SubscriptionEndDate=تاريخ انتهاء الاكتتاب
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=إشتراك جديد
+NewSubscription=مساهمة جديدة
 NewSubscriptionDesc=هذا النموذج يسمح لك لتسجيل الاشتراك الخاص بك كعضو جديد من الأساس. إذا كنت ترغب في تجديد الاشتراك (إذا كان بالفعل عضوا)، يرجى الاتصال مؤسسة المجلس بدلا من %s البريد الإلكتروني.
-Subscription=الاكتتاب
-Subscriptions=الاشتراكات
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=متأخر
-SubscriptionNotReceived=الاشتراك لم يتلق
-ListOfSubscriptions=قائمة الاشتراكات
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=إنشاء عضو
 NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء
 NewMemberType=عضو جديد من نوع
 WelcomeEMail=Welcome email
-SubscriptionRequired=الاشتراك المطلوب
+SubscriptionRequired=Contribution required
 DeleteType=حذف
 VoteAllowed=يسمح التصويت
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=حذف عضو
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=الغاء الاشتراك
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd الملف
 ValidateMember=صحة عضوا
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=عضو في لائحة عامة
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=واشتراكات الأعضاء
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=أعضاء
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=سلسلة
 Text=النص
 Int=Int
 DateAndTime=التاريخ والوقت
 PublicMemberCard=عضو بطاقة العامة
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=إنشاء الاشتراك
-ShowSubscription=وتظهر اكتتاب
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=مضمون البطاقة الخاصة بك عضوا
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=النص المطبوع على بطاقات الأ
 DescADHERENT_CARD_FOOTER_TEXT=نص مطبوع على أسفل بطاقات الأعضاء
 ShowTypeCard=وتبين من نوع '٪ ق'
 HTPasswordExport=الملف htpassword جيل
-NoThirdPartyAssociatedToMember=لم يرتبط بها من طرف ثالث لهذا العضو
-MembersAndSubscriptions= وأعضاء Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=تكميلية العمل على تسجيل
-MoreActionsOnSubscription=الإجراءات التكميلية، اقترح افتراضيا عند تسجيل الاشتراك
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=هذه الشاشة تسمح لك لإنشاء ملفا
 DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b>
 DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : <b>%s)</b>
 DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : <b>%s)</b>
-SubscriptionPayment=دفع الاشتراك
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
 MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في قراءتها ...
 MenuMembersStats=إحصائيات
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة
 NewMemberForm=الأعضاء الجدد في شكل
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=عدد الاشتراكات
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=دوران (لشركة) أو الميزانية (على أساس)
-DefaultAmount=المبلغ الافتراضي للاكتتاب
-CanEditAmount=يمكن للزائر اختيار / تحرير كمية من اكتتابها
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=القفز على صفحة الدفع عبر الانترنت المتكاملة
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang
index 3ff076f37fa..2f0e0aa6d1e 100644
--- a/htdocs/langs/ar_SA/modulebuilder.lang
+++ b/htdocs/langs/ar_SA/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/ar_SA/mrp.lang b/htdocs/langs/ar_SA/mrp.lang
index 97c6e6378bb..7473b4d2138 100644
--- a/htdocs/langs/ar_SA/mrp.lang
+++ b/htdocs/langs/ar_SA/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=أوامر التصنيع
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang
index 2b8aa8fe673..c2dbbc9fc4b 100644
--- a/htdocs/langs/ar_SA/opensurvey.lang
+++ b/htdocs/langs/ar_SA/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=إضافة نهاية ساعة
 votes=التصويت (ق)
 NoCommentYet=لم يتم نشر تعليقات لهذا الاستطلاع حتى الآن
 CanComment=يمكن للناخبين التعليق في استطلاع
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=يمكن للناخبين التصويت يرى الآخرين
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=العودة إلى الشهر الحالي
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index e7f94524121..8618a7f1379 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -17,7 +17,7 @@ ToOrder=قم بالامر
 MakeOrder=قم بالامر
 SupplierOrder=أمر شراء
 SuppliersOrders=اوامر الشراء
-SaleOrderLines=بنود امر البيع
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=بنود امر الشراء
 SuppliersOrdersRunning=أوامر الشراء الحالية
 CustomerOrder=امر بيع
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=أمر الشراء %s استلم %s
 SupplierOrderSubmitedInDolibarr=تم تقديم امر الشراء %s
 SupplierOrderClassifiedBilled=امر الشراء %s فى وضع فوترة
 OtherOrders=أوامر أخرى
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=مندوب متابعة أوامر البيع
 TypeContact_commande_internal_SHIPPING=مندوب متابعة الشحن
@@ -151,6 +153,7 @@ PDFEdisonDescription=نموذج امر بسيط
 PDFProformaDescription=نموذج فاتورة أولية كامل
 CreateInvoiceForThisCustomer=فوترة الامر
 CreateInvoiceForThisSupplier=فوترة الامر
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=لا أوامر للفوترة
 CloseProcessedOrdersAutomatically=تصنيف "تمت معالجتها" جميع الاوامر المحددة.
 OrderCreation=إنشاء الامر
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 74e9f082e39..28320c04453 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = إغلاق
diff --git a/htdocs/langs/ar_SA/partnership.lang b/htdocs/langs/ar_SA/partnership.lang
index 63cfa214cad..b30bc585f2a 100644
--- a/htdocs/langs/ar_SA/partnership.lang
+++ b/htdocs/langs/ar_SA/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang
index 04ae6c83dfc..7b1b57866c9 100644
--- a/htdocs/langs/ar_SA/printing.lang
+++ b/htdocs/langs/ar_SA/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=الطباعة المباشرة
-Module64000Desc=تمكين نظام الطباعة المباشرة
-PrintingSetup=إعداد نظام الطباعة المباشرة
-PrintingDesc=هذه الوحدة يضيف زر الطباعة لإرسال المستندات مباشرة إلى طابعة (بدون فتح مستند إلى التطبيق) مع وحدة مختلفة.
-MenuDirectPrinting=وظائف الطباعة المباشرة
-DirectPrint=الطباعة المباشرة
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=المتغيرات التكوين للطباعة السائق.
 ListDrivers=قائمة برامج التشغيل
 PrintTestDesc=قائمة الطابعات.
@@ -19,7 +19,7 @@ UserConf=الإعداد لكل مستخدم
 PRINTGCP_INFO=جوجل أوث الإعداد API
 PRINTGCP_AUTHLINK=المصادقة
 PRINTGCP_TOKEN_ACCESS=جوجل الغيمة طباعة أوث رمز
-PrintGCPDesc=برنامج التشغيل هذا يسمح لإرسال المستندات مباشرة إلى طابعة مع جوجل الغيمة طباعة.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=اسم
 GCP_displayName=اسم العرض
 GCP_Id=طابعة معرف
@@ -27,7 +27,7 @@ GCP_OwnerName=اسم المالك
 GCP_State=الدولة طابعة
 GCP_connectionStatus=الدولة عبر الإنترنت
 GCP_Type=نوع الطابعة
-PrintIPPDesc=برنامج التشغيل هذا يسمح لإرسال المستندات مباشرة إلى الطابعة. فإنه يتطلب نظام لينكس مع الكؤوس مثبتة.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=ملقم الطباعة
 PRINTIPP_PORT=ميناء
 PRINTIPP_USER=تسجيل الدخول
@@ -46,7 +46,9 @@ IPP_Device=جهاز
 IPP_Media=وسائل الإعلام طابعة
 IPP_Supported=نوع من وسائل الإعلام
 DirectPrintingJobsDesc=هذا عمل القوائم صفحة الطباعة تم العثور عليها ل الطابعات المتوفرة.
-GoogleAuthNotConfigured=الإعداد جوجل أوث لم تفعل. تمكين وحدة أوث ووضع جوجل ID / السرية.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=المتغيرات التكوين للسائق الطباعة في السحاب من Google طباعة.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=قائمة طابعات جوجل الغيمة طباعة.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang
index de1b46bd672..5800273fac8 100644
--- a/htdocs/langs/ar_SA/productbatch.lang
+++ b/htdocs/langs/ar_SA/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 2a5a6c2feff..cc2d9974733 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=سعر البيع (شامل الضريبية)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=السعر الجديد
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=تحديثها بشكل صحيح
 PropalMergePdfProductActualFile=استخدام الملفات لإضافة إلى PDF دازور هي / هو
 PropalMergePdfProductChooseFile=اختر ملفات PDF
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر الحقيقي قد تعتمد على العملاء
 WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل
 DefaultUnitToShow=وحدة
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=المتوسط المرجح لسعر
 PMPValueShort=الواب
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index bbf4f98c732..1266424391a 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -140,6 +140,7 @@ NoTasks=أية مهام لهذا المشروع
 LinkedToAnotherCompany=ربط طرف ثالث آخر
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع <b>(%s</b> المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه.
 IfNeedToUseOtherObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
 CloneTasks=استنساخ المهام
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=قضى وقتا
 TimeSpentForInvoice=قضى وقتا
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=فاتورة جديدة
+NewInter=التدخل الجديدة
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang
index 44de7ea36d0..3bdd4785944 100644
--- a/htdocs/langs/ar_SA/propal.lang
+++ b/htdocs/langs/ar_SA/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/ar_SA/receptions.lang b/htdocs/langs/ar_SA/receptions.lang
index 9ae42683be8..5965f6e7e38 100644
--- a/htdocs/langs/ar_SA/receptions.lang
+++ b/htdocs/langs/ar_SA/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang
index 87dfead9a33..bca976aec5f 100644
--- a/htdocs/langs/ar_SA/salaries.lang
+++ b/htdocs/langs/ar_SA/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=الراتب
 Salaries=الرواتب
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=دفع الرواتب
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang
index e9a5af05463..dced9275f3e 100644
--- a/htdocs/langs/ar_SA/sendings.lang
+++ b/htdocs/langs/ar_SA/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=تقديم شحنة٪ الصورة
 ActionsOnShipping=الأحداث على شحنة
 LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك
-ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=خط الشحن
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index 0cc423b3543..2ce6ae4fe26 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=أضف واحدا
 DefaultWarehouse=Default warehouse
 WarehouseTarget=الهدف مخزن
-ValidateSending=حذف ارسال
-CancelSending=الغاء ارسال
-DeleteSending=حذف ارسال
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=الأسهم
 Stocks=الاسهم
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=قيمة المستودعات
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إل
 InventoryCodeShort=الجرد. / وسائل التحقق. رمز
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي <strong>(٪ ق)</strong> موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby <strong>(وجدت٪ الصورة</strong> ولكن قمت <strong>بإدخال%s).</strong>
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang
index 970f7bef887..57cc4b0a7a6 100644
--- a/htdocs/langs/ar_SA/ticket.lang
+++ b/htdocs/langs/ar_SA/ticket.lang
@@ -18,302 +18,307 @@
 # Generic
 #
 
-Module56000Name=تذاكر
-Module56000Desc=Ticket system for issue or request management
+Module56000Name=التذاكر
+Module56000Desc=نظام التذاكر لادارة المشاكل او الطلبات
 
-Permission56001=See tickets
-Permission56002=Modify tickets
-Permission56003=Delete tickets
-Permission56004=Manage tickets
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+Permission56001=عرض التذاكر
+Permission56002=تعديل التذاكر
+Permission56003=حذف التذاكر
+Permission56004=إدارة التذاكر
+Permission56005=عرض جميع تذاكر الأطراف الثالثة (غير فعالة للمستخدمين الخارجيين ، دائماً محدودين بالطرف الثالث المعتمدين عليه)
 
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
-TicketDictResolution=Ticket - Resolution
+TicketDictType=انواع - التذاكر
+TicketDictCategory=مجموعات - التذاكر
+TicketDictSeverity=اولويات - التذاكر
+TicketDictResolution=قرارات - التذاكر
 
-TicketTypeShortCOM=Commercial question
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue or bug
-TicketTypeShortPROBLEM=Problem
-TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortCOM=سؤال تجاري
+TicketTypeShortHELP=طلب مساعدة فنية
+TicketTypeShortISSUE=عطل او خلل
+TicketTypeShortPROBLEM=مشكلة
+TicketTypeShortREQUEST=طلب تعديل او تحسين
 TicketTypeShortPROJET=المشروع
-TicketTypeShortOTHER=الآخر
+TicketTypeShortOTHER=اخرى
 
 TicketSeverityShortLOW=منخفض
-TicketSeverityShortNORMAL=Normal
+TicketSeverityShortNORMAL=عادي
 TicketSeverityShortHIGH=عال
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortBLOCKING=خطير ، متعطل
 
-ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+TicketCategoryShortOTHER=اخرى
+
+ErrorBadEmailAddress=الحقل "%s" غير صحيح
+MenuTicketMyAssign=تذاكري
+MenuTicketMyAssignNonClosed=تذاكري المفتوحة
+MenuListNonClosed=التذاكر المفتوحة
 
 TypeContact_ticket_internal_CONTRIBUTOR=مساهم
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
-TypeContact_ticket_external_CONTRIBUTOR=External contributor
+TypeContact_ticket_internal_SUPPORTTEC=مسند الى 
+TypeContact_ticket_external_SUPPORTCLI=جهة إتصال العميل \\\\ تتبع الحدث
+TypeContact_ticket_external_CONTRIBUTOR=مساهم خارجي
 
-OriginEmail=Reporter Email
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
+OriginEmail=البريد الإلكتروني للمبلغ
+Notify_TICKET_SENTBYMAIL=إرسال إشعار التذكرة بالبريد الإلكتروني
 
 # Status
-Read=قرأ
-Assigned=Assigned
-InProgress=في تقدم
-NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
-Answered=Answered
+Read=قراءة
+Assigned=مسند
+InProgress=قيد التنفيذ
+NeedMoreInformation=بإنتظار رد المبلغ
+NeedMoreInformationShort=بانتظار الرد
+Answered=تم الرد
 Waiting=انتظار
-Closed=مغلق
-Deleted=Deleted
+SolvedClosed=محلول
+Deleted=محذوفة
 
 # Dict
-Type=اكتب
-Severity=Severity
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+Type=النوع
+Severity=الأولوية
+TicketGroupIsPublic=عامة
+TicketGroupIsPublicDesc=إذا كانت مجموعة التذكرة عامة ، ستكون مرئية عند إنشاء تذكرة من الواجهة العامة
 
 # Email templates
-MailToSendTicketMessage=To send email from ticket message
+MailToSendTicketMessage=عنوان المرسل لإرسال إشعار التذكرة
 
 #
 # Admin page
 #
-TicketSetup=Ticket module setup
-TicketSettings=إعدادات
+TicketSetup=إعدادات وحدة التذاكر
+TicketSettings=الإعدادات
 TicketSetupPage=
-TicketPublicAccess=A public interface requiring no identification is available at the following url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
-TicketParamModule=Module variable setup
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=Notification email from
-TicketEmailNotificationFromHelp=Used into ticket message answer by example
-TicketEmailNotificationTo=Notifications email to
-TicketEmailNotificationToHelp=Send email notifications to this address.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket
-TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
-TicketParamPublicInterface=Public interface setup
-TicketsEmailMustExist=Require an existing email address to create a ticket
-TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
-PublicInterface=Public interface
-TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
-TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
-TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
-TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
-TicketPublicInterfaceTopicLabelAdmin=Interface title
-TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
-TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
-ExtraFieldsTicket=Extra attributes
-TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
-TicketsDisableEmail=Do not send emails for ticket creation or message recording
-TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
-TicketsLogEnableEmail=Enable log by email
-TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
-TicketParams=Params
-TicketsShowModuleLogo=Display the logo of the module in the public interface
-TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
-TicketsShowCompanyLogo=Display the logo of the company in the public interface
-TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
-TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
-TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
-TicketsActivatePublicInterface=Activate public interface
-TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
-TicketsAutoAssignTicket=Automatically assign the user who created the ticket
-TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
-TicketNumberingModules=Tickets numbering module
-TicketsModelModule=Document templates for tickets
-TicketNotifyTiersAtCreation=Notify third party at creation
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicAccess=واجهة عامة لا تتطلب توثيق متاحة على الرابط التالي
+TicketSetupDictionaries=انواع التذاكر ، الأولويات و الوسوم التحليلية متاحة عن طريق القواميس
+TicketParamModule=إعداد متغيرات الوحدة
+TicketParamMail=إعدادات البريد الإلكتروني
+TicketEmailNotificationFrom=إشعار البريد الإلكتروني من
+TicketEmailNotificationFromHelp=يستخدم في رسائل التذاكر ، الإجابات مثلاَ
+TicketEmailNotificationTo=إشعار البريد الإلكتروني الى
+TicketEmailNotificationToHelp=إرسال اشعار البريد الإلكتروني الى هذا العنوان
+TicketNewEmailBodyLabel=النص المرسل بعد إنشاء التذكرة
+TicketNewEmailBodyHelp=النص المدخل هنا سيتم إدراجه في إشعار البريد الإلكتروني الذى يؤكد إنشاء التذكرة من الواجهة العامة. معلومات تداول التذكرة ستضاف تلقائيا.
+TicketParamPublicInterface=إعدادات الواجهة العامة
+TicketsEmailMustExist=مطلوب بريد إلكتروني موجود لإنشاء تذكرة
+TicketsEmailMustExistHelp=في الواجهة العامة ، عنوان البريد الإلكتروني يجب ان يكون مدخل في قواعد البيانات لتتمكن من إنشاء تذكرة
+PublicInterface=الواجهة العامة
+TicketUrlPublicInterfaceLabelAdmin=رابط بديل للواجهة العامة
+TicketUrlPublicInterfaceHelpAdmin=من الممكن تعريف إسم بديل لخادم الويب وبالتالي جعل الواجهة العامة متاحة عن طريق رابط اخر (يجب ان يعمل الخادم كوسيط للرابط الجديد)
+TicketPublicInterfaceTextHomeLabelAdmin=النص الترحيبي للواجهة العامة
+TicketPublicInterfaceTextHome=يمكنك إنشاء تذاكر دعم فني او عرض التذاكر الموجودة عن طريق رقم التذكرة
+TicketPublicInterfaceTextHomeHelpAdmin=النص المدخل هنا سيتم عرضه في الصفحة الرئيسية للواجهة العامة
+TicketPublicInterfaceTopicLabelAdmin=عنوان الواجهة
+TicketPublicInterfaceTopicHelp=هذا النص سيظهر كعنوان للواجهة العامة
+TicketPublicInterfaceTextHelpMessageLabelAdmin=نص مساعدة لحقل إدخال الرسالة
+TicketPublicInterfaceTextHelpMessageHelpAdmin=هذا النص سيظهر للمستخدم فوق مساحة إدخال الرسالة.
+ExtraFieldsTicket=حقول إضافية
+TicketCkEditorEmailNotActivated=محرر لغة ترميز النص التشعبية غير مفعل . الرجاء وضع قيمة 1 في المتغير FCKEDITOR_ENABLE_MAIL  لتفعيله
+TicketsDisableEmail=لا ترسل بريد إلكتروني عند إنشاء التذاكر او عند تسجيل الرسائل
+TicketsDisableEmailHelp=إبتداءا ، يتم إرسال بريد إلكتروني عند إنشاء التذكرة او الرسائل ، قم بتفعيل هذا الخيار لإلغاء جميع إشعارات البريد الإلكتروني
+TicketsLogEnableEmail=تفعيل التتبع عن طريق البريد الإلكتروني
+TicketsLogEnableEmailHelp=عند اي تغيير ، سيتم إرسال بريد إلكتروني **لكل جهة إتصال** مرتبطة بالتذكرة
+TicketParams=المدخلات
+TicketsShowModuleLogo=عرض شعار الوحدة في الواجهة العامة
+TicketsShowModuleLogoHelp=قم بتفعيل هذا الخيار لإخفاء الشعار من صفحات الواجهة العامة
+TicketsShowCompanyLogo=عرض شعار الشركة في الواجهة العامة
+TicketsShowCompanyLogoHelp=قم بتفعيل هذا الخيار لإخفاء شعار الشركة الرئيسية من صفحات الواجهة العامة
+TicketsEmailAlsoSendToMainAddress=ايضا قم بإرسال الإشعارات الى عنوان البريد الإلكتروني الرئيسي
+TicketsEmailAlsoSendToMainAddressHelp=قم بتفعيل هذا الخيار لإرسال نسخة من الإشعارات الى عنوان البريد الإلكتروني المعرف في الإعدادات "%s" (انظر علامة التبويب "%s")
+TicketsLimitViewAssignedOnly=حصر العرض للتذاكر المسندة للمستخدم الحالي (غير فعالة في حالة المستخدمين الخارجيين، دائماً محصورين على الطرف الثالث المرتبط بالمستخدم)
+TicketsLimitViewAssignedOnlyHelp=فقط التذاكر المسندة للمستخدم الحالي ستكون مرئية . لا تنطبق على من لديهم صلاحيات إدارة التذاكر
+TicketsActivatePublicInterface=تفعيل الواجهة العامة
+TicketsActivatePublicInterfaceHelp=الواجهة العامة تسمح لأي زائر بإنشاء تذكرة
+TicketsAutoAssignTicket=إسناد تلقائي للمستخدم الذي قام بإنشاء التذكرة
+TicketsAutoAssignTicketHelp=عند إنشاء تذكرة ، تسند التذكرة للمستخدم تلقائيا.
+TicketNumberingModules=وحدة ترقيم التذاكر
+TicketsModelModule=قوالب المستندات للتذاكر
+TicketNotifyTiersAtCreation=إشعار الطرف الثالث عن الإنشاء
+TicketsDisableCustomerEmail=تعطيل إشعارات البريد الإلكتروني دائما عند إنشاء التذكرة من الواجهة العامة
+TicketsPublicNotificationNewMessage=إرسال إشعار بريد إلكتروني عند إضافة رسالة او تعليق للتذكرة
+TicketsPublicNotificationNewMessageHelp=إرسال إشعار بريد إلكتروني عند إضافة رسالة جديدة من الواجهة العامة (للمستخدم المسندة إليه التذكرة او بريد إشعارات التعديلات او بريد المرسل إليه في التذكرة)
+TicketPublicNotificationNewMessageDefaultEmail=عنوان بريد إشعارات (التعديلات)
+TicketPublicNotificationNewMessageDefaultEmailHelp=إرسال رسائل بريد إلكتروني الى هذا العنوان عند كل رسالة تعديل للتذاكر غير المسندة لمستخدم معين او إذا كان المستخدم المسندة إليه ليس لديه بريد معلوم.
 #
 # Index & list page
 #
-TicketsIndex=Tickets area
-TicketList=List of tickets
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
-NoTicketsFound=No ticket found
-NoUnreadTicketsFound=No unread ticket found
-TicketViewAllTickets=View all tickets
-TicketViewNonClosedOnly=View only open tickets
-TicketStatByStatus=Tickets by status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+TicketsIndex=مساحة التذاكر
+TicketList=قائمة التذاكر
+TicketAssignedToMeInfos=هذه الصفحة تعرض قائمة التذاكر المنشأة بواسطة او المسندة الى المستخدم الحالي
+NoTicketsFound=لا يوجد تذكرة
+NoUnreadTicketsFound=لا يوجد تذكرة غير مقروءة
+TicketViewAllTickets=عرض جميع التذاكر
+TicketViewNonClosedOnly=عرض التذاكر المفتوحة فقط
+TicketStatByStatus=التذاكر حسب الحالة
+OrderByDateAsc=ترتيب تصاعديا حسب التاريخ 
+OrderByDateDesc=ترتيب تنازليا حسب التاريخ
+ShowAsConversation=عرض كقائمة محادثات
+MessageListViewType=عرض كقائمة جداول
 
 #
 # Ticket card
 #
 Ticket=تذكرة
-TicketCard=Ticket card
-CreateTicket=Create ticket
-EditTicket=Edit ticket
-TicketsManagement=Tickets Management
-CreatedBy=Created by
-NewTicket=New Ticket
-SubjectAnswerToTicket=Ticket answer
-TicketTypeRequest=Request type
-TicketCategory=Ticket categorization
-SeeTicket=See ticket
-TicketMarkedAsRead=Ticket has been marked as read
-TicketReadOn=Read on
-TicketCloseOn=الموعد النهائي
-MarkAsRead=Mark ticket as read
-TicketHistory=Ticket history
-AssignUser=Assign to user
-TicketAssigned=Ticket is now assigned
-TicketChangeType=Change type
-TicketChangeCategory=Change analytic code
-TicketChangeSeverity=Change severity
-TicketAddMessage=Add a message
-AddMessage=Add a message
-MessageSuccessfullyAdded=Ticket added
-TicketMessageSuccessfullyAdded=Message successfully added
-TicketMessagesList=Message list
-NoMsgForThisTicket=No message for this ticket
-Properties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
-RelatedTickets=Related tickets
-TicketAddIntervention=إنشاء التدخل
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
-ConfirmCloseAticket=Confirm ticket closing
-ConfirmDeleteTicket=Please confirm ticket deleting
-TicketDeletedSuccess=Ticket deleted with success
-TicketMarkedAsClosed=Ticket marked as closed
-TicketDurationAuto=Calculated duration
-TicketDurationAutoInfos=Duration calculated automatically from intervention related
-TicketUpdated=Ticket updated
-SendMessageByEmail=Send message by email
-TicketNewMessage=New message
-ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
-TicketGoIntoContactTab=Please go into "Contacts" tab to select them
-TicketMessageMailIntro=Introduction
-TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
-TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketCard=بطاقة التذكرة
+CreateTicket=إنشاء تذكرة
+EditTicket=تعديل التذكرة
+TicketsManagement=إدارة التذاكر
+CreatedBy=تم الإنشاء بواسطة
+NewTicket=تذكرة جديدة
+SubjectAnswerToTicket=إجابة التذكرة
+TicketTypeRequest=نوع الطلب
+TicketCategory=تصنيف التذكرة
+SeeTicket=عرض التذكرة
+TicketMarkedAsRead=تم تحديد التذكرة كمقروءة
+TicketReadOn=تمت القراءة في
+TicketCloseOn=تاريخ الإغلاق
+MarkAsRead=تحديد التذكرة كمقروءة
+TicketHistory=تاريخ التذكرة
+AssignUser=مسند الى
+TicketAssigned=تم إسناد التذكرة
+TicketChangeType=تغيير النوع
+TicketChangeCategory=تغيير الرمز التحليلي
+TicketChangeSeverity=تغيير الأولوية
+TicketAddMessage=إضافة رسالة
+AddMessage=إضافة رسالة
+MessageSuccessfullyAdded=تم إضافة التذكرة
+TicketMessageSuccessfullyAdded=تم إضافة الرسالة
+TicketMessagesList=قائمة الرسائل
+NoMsgForThisTicket=لا يوجد رسائل لهذه التذكرة
+TicketProperties=التصنيف
+LatestNewTickets=اخر %s  تذاكر (غير مقروءة)
+TicketSeverity=الأولوية
+ShowTicket=عرض التذكرة
+RelatedTickets=التذاكر المرتبطة
+TicketAddIntervention=إنشاء تدخل
+CloseTicket=إغلاق التذكرة كمحلولة
+AbandonTicket=إلغاء التذكرة
+CloseATicket=إغلاق التذكرة كمحلولة
+ConfirmCloseAticket=تأكيد إغلاق التذكرة
+ConfirmAbandonTicket=هل انت متأكد من إغلاق التذكرة كملغية
+ConfirmDeleteTicket=يرجى تأكيد حذف التذكرة
+TicketDeletedSuccess=تم حذف التذكرة بنجاح
+TicketMarkedAsClosed=تم إغلاق التذكرة
+TicketDurationAuto=المدة المحسوبة تلقائيا
+TicketDurationAutoInfos=المدة المحسوبة تلقائيا من علاقات التدخل
+TicketUpdated=تم تعديل التذكرة
+SendMessageByEmail=إرسال بريد إلكتروني
+TicketNewMessage=رسالة جديدة
+ErrorMailRecipientIsEmptyForSendTicketMessage=المستقبل خالي. لم يتم إرسال البريد الإلكتروني
+TicketGoIntoContactTab=يرجى الذهاب الى تبويب "جهات الإتصال" لاختيارهم
+TicketMessageMailIntro=مقدمة
+TicketMessageMailIntroHelp=يضاف هذا النص فقط في بداية البريد الإلكتروني و لن يتم حفظه
+TicketMessageMailIntroLabelAdmin=مقدمة الرسالة عند إرسال البريد الإلكتروني
+TicketMessageMailIntroText=مرحبا <br> ، تم إضافة إستجابة جديدة على تذكرة انت على إتصال بها ، وهذا نص الرسالة : <br>
+TicketMessageMailIntroHelpAdmin=هذا النص سيتم إدراجه قبل نص الإستجابة للتذكرة.
 TicketMessageMailSignature=التوقيع
-TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
-TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
-TicketMessageMailSignatureLabelAdmin=Signature of response email
-TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
-TicketMessageHelp=Only this text will be saved in the message list on ticket card.
-TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
-TimeElapsedSince=Time elapsed since
-TicketTimeToRead=Time elapsed before read
-TicketTimeElapsedBeforeSince=Time elapsed before / since
-TicketContacts=Contacts ticket
-TicketDocumentsLinked=Documents linked to ticket
-ConfirmReOpenTicket=Confirm reopen this ticket ?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
-TicketAssignedToYou=Ticket assigned
-TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
-MarkMessageAsPrivate=Mark message as private
-TicketMessagePrivateHelp=This message will not display to external users
-TicketEmailOriginIssuer=Issuer at origin of the tickets
-InitialMessage=Initial Message
-LinkToAContract=Link to a contract
-TicketPleaseSelectAContract=Select a contract
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
-TicketMailExchanges=Mail exchanges
-TicketInitialMessageModified=Initial message modified
-TicketMessageSuccesfullyUpdated=Message successfully updated
-TicketChangeStatus=Change status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
-TicketNotNotifyTiersAtCreate=Not notify company at create
-Unread=غير مقروء
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-ErrorTicketRefRequired=Ticket reference name is required
+TicketMessageMailSignatureHelp=هذا النص سيتم إدراجه فقط في نهاية البريد الإلكتروني ولن يتم حفظه
+TicketMessageMailSignatureText=<p>بإخلاص </p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=توقيع بريد الإستجابة
+TicketMessageMailSignatureHelpAdmin=هذا النص سيتم إدراجه بعد رسالة الإستجابة
+TicketMessageHelp=فقط هذا النص سيتم حفظه في قائمة الرسائل في بطاقة التذكرة
+TicketMessageSubstitutionReplacedByGenericValues=متغيرات الإستبدال تأخذ قيم عامة
+TimeElapsedSince=الزمن المستغرق منذ
+TicketTimeToRead=الزمن المستغرق قبل القراءة
+TicketTimeElapsedBeforeSince=الزمن المستغرق قبل \\\\ منذ
+TicketContacts=تذاكر جهات الإتصال
+TicketDocumentsLinked=المستندات المرتبطة بالتذكرة
+ConfirmReOpenTicket=تأكيد إعادة فتح التذكرة
+TicketMessageMailIntroAutoNewPublicMessage=تم إضافة رسالة جديدة للتذكرة بعنوان %s:
+TicketAssignedToYou=تم إسناد التذكرة
+TicketAssignedEmailBody=تم إسناد التذكرة رقم %s إليك من قبل %s
+MarkMessageAsPrivate=تحديد الرسالة كخاصة
+TicketMessagePrivateHelp=هذه الرسالة لن تعرض للمستخدمين الخارجيين
+TicketEmailOriginIssuer=عنوان البريد عند قطع التذكرة
+InitialMessage=الرسالة الاصلية
+LinkToAContract=رابط جهة الإتصال
+TicketPleaseSelectAContract=إختر جهة إتصال
+UnableToCreateInterIfNoSocid=لا يمكن إنشاء تدخل عند عدم تعريف طرق ثالث
+TicketMailExchanges=تبادلات البريد
+TicketInitialMessageModified=تم تعديل الرسالة الاصلية
+TicketMessageSuccesfullyUpdated=تم تعديل الرسالة بنجاح
+TicketChangeStatus=تغيير الحالة
+TicketConfirmChangeStatus=تأكيد تغيير الحالة: %s ؟
+TicketLogStatusChanged=تم تغيير الحالى : %s الى %s
+TicketNotNotifyTiersAtCreate=لا تخطر الشركات عند الإنشاء
+Unread=غير مقروءة
+TicketNotCreatedFromPublicInterface=غير متاحة. التذكرة لم يتم إنشاءها من الواجهة العامة
+ErrorTicketRefRequired=الرقم المرجعي للتذكرة مطلوب
 
 #
 # Logs
 #
-TicketLogMesgReadBy=Ticket %s read by %s
-NoLogForThisTicket=No log for this ticket yet
-TicketLogAssignedTo=Ticket %s assigned to %s
-TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
-TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-open
+TicketLogMesgReadBy=تم قراءة التذكرة %s بواسطة %s
+NoLogForThisTicket=لا توجد سجلات بعد لهذه التذكرة 
+TicketLogAssignedTo=تم إسناد التذكرة %s الى %s
+TicketLogPropertyChanged=تم تعديل تصنيف التذكرة %s من %s الى %s
+TicketLogClosedBy=تم إغلاق التذكرة %s بواسطة %s
+TicketLogReopen=تم إعادة فتح التذكرة %s
 
 #
 # Public pages
 #
-TicketSystem=Ticket system
-ShowListTicketWithTrackId=Display ticket list from track ID
-ShowTicketWithTrackId=Display ticket from track ID
-TicketPublicDesc=You can create a support ticket or check from an existing ID.
-YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
-PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
-TicketNewEmailSubjectCustomer=New support ticket
-TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
-TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
-TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
-TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
-TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
-TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
-TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
-TicketPublicMsgViewLogIn=Please enter ticket tracking ID
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
+TicketSystem=نظام التذاكر
+ShowListTicketWithTrackId=عرض قائمة التذاكر من خلال رقم التتبع
+ShowTicketWithTrackId=عرض التذكرة من خلال رقم التتبع
+TicketPublicDesc=يمكنك إنشاء تذكرة دعم فني او التحقق من رقم تذكرة.
+YourTicketSuccessfullySaved=تم حفظ التذكرة بنجاح
+MesgInfosPublicTicketCreatedWithTrackId=تم إنشاء تذكرة جديدة برقم %s ومرجع %s.
+PleaseRememberThisId=الرجاء الإحتفاظ برقم التتبع حيث يمكننا ان نسألك عنه لاحقاً
+TicketNewEmailSubject=تأكيد إنشاء التذكرة - مرجع %s (رقم تذكرة عام %s)
+TicketNewEmailSubjectCustomer=تذكرة دعم فني جديدة
+TicketNewEmailBody=هذا بريد إلكتروني تلقائي لتأكيد قطعك لتذكرة جديدة
+TicketNewEmailBodyCustomer=هذا بريد إلكتروني تلقائي لتأكيد إنشاء تذكرة جديدة على حسابك
+TicketNewEmailBodyInfosTicket=معلومات مراقبة التذكرة
+TicketNewEmailBodyInfosTrackId=رقم تتبع التذكرة: %s
+TicketNewEmailBodyInfosTrackUrl=يمكنك متابعة التذكرة بالضغط على الرابط اعلاه.
+TicketNewEmailBodyInfosTrackUrlCustomer=يمكنك متابعة التذكرة على الواجهة المعينة بالضغط على الرابط التالي
+TicketEmailPleaseDoNotReplyToThisEmail=يرجى عدم الرد على هذا البريد الإلكتروني ! إستخدم الرابط للرد على الواجهة.
+TicketPublicInfoCreateTicket=تتيح لك هذه الإستمارة تسجيل تذكرة دعم فني لدى نظامنا الإداري.
+TicketPublicPleaseBeAccuratelyDescribe=يرجى وصف المشكلة بدقة. وذكر اكبر قدر من المعلومات بما يتيح لنا معرفة طلبك بشكل جيد.
+TicketPublicMsgViewLogIn=يرجى إدخال رقم تتبع التذكرة
+TicketTrackId=رقم التتبع العام
+OneOfTicketTrackId=واحد من ارقام التتبع الخاصة بك
+ErrorTicketNotFound=التذكرة ذات رقم التتبع %s غير موجودة !
 Subject=الموضوع
-ViewTicket=View ticket
-ViewMyTicketList=View my ticket list
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
-TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
-SeeThisTicketIntomanagementInterface=See ticket in management interface
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
-NewUser=مستخدم جديد
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+ViewTicket=عرض التذكرة
+ViewMyTicketList=عرض قائمة تذاكري
+ErrorEmailMustExistToCreateTicket=خطأ: عنوان البريد الإلكتروني المدخل غير موجود في قواعد بياناتنا
+TicketNewEmailSubjectAdmin=تم إنشاء تذكرة جديدة - مرجع %s (رقم التتبع العام %s)
+TicketNewEmailBodyAdmin=<p>تم إنشاء تذكرة للتو بالرقم %s. انظر المعلومات:</p>
+SeeThisTicketIntomanagementInterface=مشاهدة التذكرة في واجهة الإدارة
+TicketPublicInterfaceForbidden=الواجهة العامة للتذاكر غير مفعلة
+ErrorEmailOrTrackingInvalid=قيمة غير صحيحة لرقم التتبع او البريد الإلكتروني
+OldUser=المستخدم القديم
+NewUser=المستخدم جديد
+NumberOfTicketsByMonth=عدد التذاكر شهريا
+NbOfTickets=عدد التذاكر
 # notifications
-TicketNotificationEmailSubject=Ticket %s updated
-TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
-TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
-TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
+TicketNotificationEmailSubject=تم تعديل التذكرة %s.
+TicketNotificationEmailBody=هذه رسالة تلقائية لإعلامك بأن التذكرة %s تم تعديلها
+TicketNotificationRecipient=مستلم الإشعار
+TicketNotificationLogMessage=سجل تتبع إشعارات التذكرة
+TicketNotificationEmailBodyInfosTrackUrlinternal=عرض التذكرة في الواجهة
+TicketNotificationNumberEmailSent=تم إرسال إشعار البريد الإلكتروني: %s
 
-ActionsOnTicket=Events on ticket
+ActionsOnTicket=الاحداث المرتبطة بالتذكرة
 
 #
 # Boxes
 #
-BoxLastTicket=Latest created tickets
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicket=التذاكرة المنشأة مؤخراً
+BoxLastTicketDescription=اخر %s تذاكر منشأة
 BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=No recent unread tickets
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastTicketNoRecordedTickets=لا يوجد تذاكر حديثة غير مقروءة
+BoxLastModifiedTicket=اخر تذاكر معدلة
+BoxLastModifiedTicketDescription=اخر %s تذاكر معدلة
 BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Distribution of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxLastModifiedTicketNoRecordedTickets=لا يوجد تذاكر معدلة حديثا
+BoxTicketType=توزيع التذاكر المفتوحة حسب النوع
+BoxTicketSeverity=عدد التذاكر المفتوحة حسب الأولوية
+BoxNoTicketSeverity=لا توجد تذاكر مفتوحة
+BoxTicketLastXDays=عدد التذاكر الجديدة بالأيام في اخر %s ايام
+BoxTicketLastXDayswidget = عدد التذاكر الجديدة بالأيام في اخر س يوم
+BoxNoTicketLastXDays=لا توجد تذاكر جديدة في اخر %s ايام
+BoxNumberOfTicketByDay=عدد التذاكر الجديدة بالأيام
+BoxNewTicketVSClose=عدد التذاكر الجديدة اليوم مقارنة مع عدد التذاكر المغلقة اليوم
+TicketCreatedToday=التذاكر المنشأة اليوم
+TicketClosedToday=التذاكر المغلقة اليوم
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang
index 8d9f41b165d..d6aecb1b41f 100644
--- a/htdocs/langs/ar_SA/trips.lang
+++ b/htdocs/langs/ar_SA/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=تقرير حساب الهوية
-AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=شركة المعلومات
 TripNDF=المعلومات تقرير حساب
 PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب
@@ -90,7 +90,6 @@ DATE_REFUS=تاريخ ينكر
 DATE_SAVE=تاريخ التحقق من الصحة
 DATE_CANCEL=تاريخ الإلغاء
 DATE_PAIEMENT=تاريخ الدفع
-BROUILLONNER=إعادة فتح
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها
 ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة)
@@ -110,10 +109,10 @@ ExpenseReportPayment=دفع تقرير حساب
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=تقارير النفقات لدفع
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=ويقابل
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=تاريخ بداية
 ExpenseReportDateEnd=تاريخ انتهاء
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index cf6f3cf8762..51f1679a4cf 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=قائمة المستخدمين في هذه المجموعة
 ListOfGroupsForUser=قائمة الجماعات لهذا المستخدم
 LinkToCompanyContact=ربط طرف ثالث / اتصالات
 LinkedToDolibarrMember=وصلة عضو
-LinkedToDolibarrUser=رابط لمستخدم Dolibarr
-LinkedToDolibarrThirdParty=Dolibarr الارتباط لطرف ثالث
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=انشاء مستخدم
 CreateDolibarrThirdParty=إيجاد طرف ثالث
 LoginAccountDisableInDolibarr=في حساب المعاقين Dolibarr.
diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang
index de0c72a1e64..cbf62c2b2ac 100644
--- a/htdocs/langs/ar_SA/withdrawals.lang
+++ b/htdocs/langs/ar_SA/withdrawals.lang
@@ -1,152 +1,152 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Payments by Credit transfer
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
-NewStandingOrder=New direct debit order
-NewPaymentByBankTransfer=New payment by credit transfer
-StandingOrderToProcess=لعملية
-PaymentByBankTransferReceipts=Credit transfer orders
-PaymentByBankTransferLines=Credit transfer order lines
-WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
-BankTransferReceipts=Credit transfer orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLine=Direct debit order line
-CreditTransferLine=Credit transfer line
-WithdrawalsLines=Direct debit order lines
-CreditTransferLines=Credit transfer lines
-RequestStandingOrderToTreat=Requests for direct debit payment order to process
-RequestStandingOrderTreated=Requests for direct debit payment order processed
-RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
-RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
-NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
-NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
-SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
-InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+CustomersStandingOrdersArea=المدفوعات بأوامر الخصم المباشر
+SuppliersStandingOrdersArea=المدفوعات عن طريق تحويل الائتمان
+StandingOrdersPayment=أوامر الدفع بالخصم المباشر
+StandingOrderPayment=أمر دفع الخصم المباشر
+NewStandingOrder=أمر خصم مباشر جديد
+NewPaymentByBankTransfer=سداد جديد عن طريق تحويل الرصيد
+StandingOrderToProcess=لمعالجة
+PaymentByBankTransferReceipts=أوامر تحويل الرصيد
+PaymentByBankTransferLines=بنود أوامر تحويل الرصيد
+WithdrawalsReceipts=أوامر الخصم المباشر
+WithdrawalReceipt=أمر الخصم المباشر
+BankTransferReceipts=أوامر تحويل الرصيد
+BankTransferReceipt=أمر تحويل رصيد
+LatestBankTransferReceipts=أحدث %s أوامر تحويل الرصيد 
+LastWithdrawalReceipts=أحدث %s ملفات الخصم المباشر 
+WithdrawalsLine=بند أمر الخصم المباشر
+CreditTransferLine=بند تحويل الرصيد
+WithdrawalsLines=بنود أوامر الخصم المباشر
+CreditTransferLines=بنود تحويل الرصيد
+RequestStandingOrderToTreat=طلبات معالجة أمر الدفع بالخصم المباشر
+RequestStandingOrderTreated= الطلبات الخاصة بأمر الدفع بالخصم المباشر معالجة
+RequestPaymentsByBankTransferToTreat=طلبات تحويل رصيد للمعالجة
+RequestPaymentsByBankTransferTreated=طلبات تحويل الرصيد معالجة
+NotPossibleForThisStatusOfWithdrawReceiptORLine=ليس من الممكن بعد. يجب ضبط حالة السحب على "مدين" قبل التصريح عن الرفض في بنود معينة.
+NbOfInvoiceToWithdraw=عدد فواتير العميل المؤهلة بانتظار أمر الخصم المباشر
+NbOfInvoiceToWithdrawWithInfo=رقم فاتورة العميل مع أوامر الدفع بالخصم المباشر التي تحتوي على معلومات حساب مصرفي محددة
+NbOfInvoiceToPayByBankTransfer=عدد فواتير الموردين المؤهلين التي تنتظر الدفع عن طريق تحويل الرصيد
+SupplierInvoiceWaitingWithdraw=فاتورة المورد بانتظار الدفع عن طريق تحويل الرصيد
+InvoiceWaitingWithdraw=فاتورة بانتظار الخصم المباشر
+InvoiceWaitingPaymentByBankTransfer=فاتورة بانتظار تحويل الرصيد
 AmountToWithdraw=سحب المبلغ
-NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=User Responsible
-WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Credit transfer setup
-WithdrawStatistics=Direct debit payment statistics
-CreditTransferStatistics=Credit transfer statistics
+NoInvoiceToWithdraw=لا توجد فاتورة مفتوحة لـ "%s" في الانتظار. انتقل إلى علامة التبويب "%s" في بطاقة الفاتورة لتقديم طلب.
+NoSupplierInvoiceToWithdraw=لا توجد فاتورة مورد مع "طلبات ائتمان مباشرة" مفتوحة في انتظارك. انتقل إلى علامة التبويب "%s" في بطاقة الفاتورة لتقديم طلب.
+ResponsibleUser=المستخدم المسؤول
+WithdrawalsSetup=إعداد دفع الخصم المباشر
+CreditTransferSetup=إعداد تحويل الرصيد
+WithdrawStatistics=إحصائيات دفع الخصم المباشر
+CreditTransferStatistics=إحصاءات تحويل الائتمان
 Rejects=ترفض
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-MakeBankTransferOrder=Make a credit transfer request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
-ThirdPartyBankCode=Third-party bank code
-NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+LastWithdrawalReceipt=أحدث %s إيصالات الخصم المباشر 
+MakeWithdrawRequest=تقديم طلب دفع الخصم المباشر
+MakeBankTransferOrder=قدم طلب تحويل رصيد
+WithdrawRequestsDone=%s تم تسجيل طلبات الدفع بالخصم المباشر
+BankTransferRequestsDone=%s تم تسجيل طلبات تحويل الرصيد
+ThirdPartyBankCode=كود بنك الطرف الثالث
+NoInvoiceCouldBeWithdrawed=لم يتم الخصم من فاتورة بنجاح. تحقق من أن الفواتير موجودة في الشركات التي لديها رقم IBAN صالح وأن IBAN يحتوي على UMR (مرجع تفويض فريد) بالوضع <strong> %s </strong>.
+WithdrawalCantBeCreditedTwice=تم بالفعل تمييز إيصال السحب هذا على أنه مدين ؛ لا يمكن القيام بذلك مرتين ، حيث من المحتمل أن يؤدي ذلك إلى إنشاء مدفوعات وإدخالات بنكية مكررة.
 ClassCredited=تصنيف حساب
-ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟
+ClassCreditedConfirm=هل أنت متأكد من أنك تريد تصنيف إيصال السحب هذا على أنه مقيد في حسابك المصرفي؟
 TransData=تاريخ الإرسال
-TransMetod=طريقة البث
+TransMetod=طريقة الإرسال
 Send=إرسال
-Lines=خطوط
-StandingOrderReject=رفض إصدار
-WithdrawsRefused=Direct debit refused
-WithdrawalRefused=سحب Refuseds
-CreditTransfersRefused=Credit transfers refused
-WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع
+Lines=بنود
+StandingOrderReject=إصدار رفض
+WithdrawsRefused=رفض الخصم المباشر
+WithdrawalRefused=رفض السحب
+CreditTransfersRefused=رفض تحويلات الائتمان
+WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض سحب المجتمع
 RefusedData=تاريخ الرفض
 RefusedReason=أسباب الرفض
-RefusedInvoicing=رفض الفواتير
-NoInvoiceRefused=لا تهمة الرفض
-InvoiceRefused=رفضت فاتورة (اشحن الرفض للعملاء)
-StatusDebitCredit=Status debit/credit
+RefusedInvoicing=فوترة الرفض
+NoInvoiceRefused=لا تتهم الرفض
+InvoiceRefused=تم رفض الفاتورة (فرض رسوم الرفض على العميل)
+StatusDebitCredit=حالة الخصم | الائتمان
 StatusWaiting=انتظار
 StatusTrans=أحال
-StatusDebited=Debited
-StatusCredited=الفضل
-StatusPaid=دفع
+StatusDebited=خصم
+StatusCredited=قبد
+StatusPaid=سدد
 StatusRefused=رفض
 StatusMotif0=غير محدد
-StatusMotif1=توفير insuffisante
-StatusMotif2=Tirage conteste
-StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
-StatusMotif5=الضلع inexploitable
+StatusMotif1=رصيد غير كاف
+StatusMotif2=طلب متنازع عليه
+StatusMotif3=لا يوجد أمر دفع الخصم المباشر
+StatusMotif4=امر بيع
+StatusMotif5=RIB غير قابل للاستخدام
 StatusMotif6=حساب بدون رصيد
 StatusMotif7=قرار قضائي
 StatusMotif8=سبب آخر
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
-CreateGuichet=مكتب فقط
-CreateBanque=البنك الوحيد
-OrderWaiting=الانتظار لتلقي العلاج
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
-NumeroNationalEmetter=رقم المرسل وطنية
-WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
-WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Receiving Bank Account
-BankToPayCreditTransfer=Bank Account used as source of payments
+CreateForSepaFRST=إنشاء ملف الخصم المباشر (SEPA FRST)
+CreateForSepaRCUR=إنشاء ملف الخصم المباشر (SEPA RCUR)
+CreateAll=إنشاء ملف الخصم المباشر (الكل)
+CreateFileForPaymentByBankTransfer=إنشاء ملف لتحويل الرصيد
+CreateSepaFileForPaymentByBankTransfer=إنشاء ملف تحويل رصيد (SEPA)
+CreateGuichet=فقط المكتب
+CreateBanque=فقط البنك
+OrderWaiting=في انتظار المعالجة
+NotifyTransmision=تسجيل ملف نقل الامر
+NotifyCredit=تسجيل ائتمان الامر
+NumeroNationalEmetter=رقم الارسال الوطني
+WithBankUsingRIB=للحسابات المصرفية باستخدام RIB
+WithBankUsingBANBIC=للحسابات المصرفية باستخدام IBAN / BIC / SWIFT
+BankToReceiveWithdraw=استلام حساب مصرفي
+BankToPayCreditTransfer=استخدام الحساب المصرفي كمصدر للمدفوعات
 CreditDate=الائتمان على
-WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
-SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
-StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
+WithdrawalFileNotCapable=تعذر إنشاء ملف إيصال السحب لبلدك %s (بلدك غير مدعوم)
+ShowWithdraw=عرض أمر الخصم المباشر
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك ، إذا كانت الفاتورة تحتوي على أمر دفع خصم مباشر واحد على الأقل لم تتم معالجته بعد ، فلن يتم تعيينها على أنها مدفوعة للسماح بإدارة السحب المسبق.
+DoStandingOrdersBeforePayments=تتيح لك علامة التبويب هذه طلب أمر دفع الخصم المباشر. بمجرد الانتهاء من ذلك ، انتقل إلى القائمة بنك-> الدفع عن طريق الخصم المباشر لإنشاء أمر الخصم المباشر وإدارته. عند إغلاق أمر الخصم المباشر ، سيتم تسجيل الدفع على الفواتير تلقائيًا ، وإغلاق الفواتير إذا كان الباقي للدفع فارغًا.
+DoCreditTransferBeforePayments=تتيح لك علامة التبويب هذه طلب أمر تحويل رصيد. بمجرد الانتهاء من ذلك ، انتقل إلى القائمة بنك-> الدفع عن طريق تحويل الرصيد لإنشاء أمر تحويل الرصيد وإدارته. عند إغلاق أمر تحويل الرصيد ، سيتم تسجيل الدفع على الفواتير تلقائيًا ، وإغلاق الفواتير إذا كان الباقي للدفع فارغًا.
+WithdrawalFile=ملف أمر الخصم
+CreditTransferFile=ملف تحويل رصيد
+SetToStatusSent=تعيين إلى الحالة "ملف مرسل"
+ThisWillAlsoAddPaymentOnInvoice=سيؤدي هذا أيضًا إلى تسجيل المدفوعات على الفواتير وسيصنفها على أنها "مدفوعة" إذا بقيت للدفع لاغية
+StatisticsByLineStatus=الإحصائيات حسب حالة البنود
 RUM=UMR
-DateRUM=Mandate signature date
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-BankTransferAmount=Amount of Credit Transfer request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Recurring payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
-CreditTransferOrderCreated=Credit transfer order %s created
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+DateRUM=تاريخ توقيع التفويض
+RUMLong=مرجع التفويض الفريد
+RUMWillBeGenerated=إذا كانت فارغة ، فسيتم إنشاء UMR (مرجع التفويض الفريد) بمجرد حفظ معلومات الحساب المصرفي.
+WithdrawMode=وضع الخصم المباشر (FRST أو RECUR)
+WithdrawRequestAmount=مبلغ طلب الخصم المباشر:
+BankTransferAmount=مبلغ طلب تحويل الرصيد:
+WithdrawRequestErrorNilAmount=تعذر إنشاء طلب الخصم المباشر لمبلغ فارغ.
+SepaMandate=تفويض الخصم المباشر لمنطقة الدفعات الأوروبية الموحدة (SEPA)
+SepaMandateShort=تفويض SEPA
+PleaseReturnMandate=يرجى إعادة نموذج التفويض هذا بالبريد الإلكتروني إلى %s أو بالبريد إلى
+SEPALegalText=من خلال التوقيع على نموذج التفويض هذا ، فإنك تفوض (أ) %s لإرسال تعليمات إلى البنك الخاص بك للخصم من حسابك و (ب) البنك الذي تتعامل معه للخصم من حسابك وفقًا للتعليمات الواردة من %s. كجزء من حقوقك ، يحق لك استرداد الأموال من البنك الذي تتعامل معه بموجب شروط وأحكام اتفاقيتك مع البنك الذي تتعامل معه. يجب المطالبة باسترداد الأموال في غضون 8 أسابيع بدءًا من تاريخ الخصم من حسابك. يتم توضيح حقوقك فيما يتعلق بالولاية المذكورة أعلاه في بيان يمكنك الحصول عليه من البنك الذي تتعامل معه.
+CreditorIdentifier=معرف الدائن
+CreditorName=اسم الدائن
+SEPAFillForm=(ب) الرجاء استكمال جميع الحقول المعلمة *
+SEPAFormYourName=اسمك
+SEPAFormYourBAN=اسم حسابك المصرفي (IBAN)
+SEPAFormYourBIC=كود معرف البنك الخاص بك (BIC)
+SEPAFrstOrRecur=طريقة السداد
+ModeRECUR=السداد المتكرر
+ModeFRST=السداد مرة واحدة
+PleaseCheckOne=يرجى تحديد واحد فقط
+CreditTransferOrderCreated=تم إنشاء %s أمر تحويل الرصيد 
+DirectDebitOrderCreated=تم إنشاء %s أمر الخصم المباشر 
+AmountRequested=المبلغ المطلوب
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
-END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+ExecutionDate=تاريخ التنفيذ
+CreateForSepa=إنشاء ملف الخصم المباشر
+ICS=Creditor Identifier - ICS
+END_TO_END=علامة "EndToEndId" SEPA XML - معرف فريد يتم تعيينه لكل معاملة
 USTRD="Unstructured" SEPA XML tag
-ADDDAYS=Add days to Execution Date
-NoDefaultIBANFound=No default IBAN found for this third party
+ADDDAYS=أضف أيام إلى تاريخ التنفيذ
+NoDefaultIBANFound=لم يتم العثور على رقم IBAN افتراضي لهذا الطرف الثالث
 ### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoCreditSubject=دفع البنك لأمر الدفع %s بالخصم المباشر 
+InfoCreditMessage=تم دفع أمر الدفع بالخصم المباشر %s من قبل البنك <br> بيانات الدفع: %s
+InfoTransSubject=تحويل أمر الدفع بالخصم المباشر %s إلى البنك
+InfoTransMessage=تم إرسال أمر الدفع بالخصم المباشر %s إلى البنك عن طريق %s %s. <br> <br>
 InfoTransData=المبلغ: %s <br> Metode: %s <br> تاريخ: %s
-InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
-ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+InfoRejectSubject=تم رفض أمر الدفع بالخصم المباشر
+InfoRejectMessage=مرحبًا ، <br> <br> رفض البنك أمر الدفع بالخصم المباشر للفاتورة %s المتعلقة بالشركة %s ، مع مبلغ %s من قبل البنك. <br> <br> - <br> %s
+ModeWarning=لم يتم تعيين خيار الوضع الحقيقي ، نتوقف بعد هذه المحاكاة
+ErrorCompanyHasDuplicateDefaultBAN=تمتلك الشركة ذات المعرف %s أكثر من حساب مصرفي افتراضي. لا توجد طريقة لمعرفة أي واحد يستخدم.
+ErrorICSmissing=ICS مفقود في الحساب المصرفي %s
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=يختلف المبلغ الإجمالي لأمر الخصم المباشر عن مجموع البنود
diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang
index d8b35f8cfe8..b20685899d3 100644
--- a/htdocs/langs/ar_SA/workflow.lang
+++ b/htdocs/langs/ar_SA/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/az_AZ/accountancy.lang b/htdocs/langs/az_AZ/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/az_AZ/accountancy.lang
+++ b/htdocs/langs/az_AZ/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/az_AZ/admin.lang
+++ b/htdocs/langs/az_AZ/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/az_AZ/agenda.lang b/htdocs/langs/az_AZ/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/az_AZ/agenda.lang
+++ b/htdocs/langs/az_AZ/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/az_AZ/banks.lang
+++ b/htdocs/langs/az_AZ/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/az_AZ/bills.lang
+++ b/htdocs/langs/az_AZ/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/az_AZ/bookmarks.lang b/htdocs/langs/az_AZ/bookmarks.lang
index 87466cadcfa..d2378963a21 100644
--- a/htdocs/langs/az_AZ/bookmarks.lang
+++ b/htdocs/langs/az_AZ/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/az_AZ/cashdesk.lang
+++ b/htdocs/langs/az_AZ/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/az_AZ/categories.lang b/htdocs/langs/az_AZ/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/az_AZ/categories.lang
+++ b/htdocs/langs/az_AZ/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/az_AZ/companies.lang b/htdocs/langs/az_AZ/companies.lang
index fbe75f09ab0..bce0a98ea83 100644
--- a/htdocs/langs/az_AZ/companies.lang
+++ b/htdocs/langs/az_AZ/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/az_AZ/compta.lang b/htdocs/langs/az_AZ/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/az_AZ/compta.lang
+++ b/htdocs/langs/az_AZ/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/az_AZ/contracts.lang b/htdocs/langs/az_AZ/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/az_AZ/contracts.lang
+++ b/htdocs/langs/az_AZ/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/az_AZ/ecm.lang b/htdocs/langs/az_AZ/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/az_AZ/ecm.lang
+++ b/htdocs/langs/az_AZ/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/az_AZ/errors.lang
+++ b/htdocs/langs/az_AZ/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/az_AZ/eventorganization.lang b/htdocs/langs/az_AZ/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/az_AZ/eventorganization.lang
+++ b/htdocs/langs/az_AZ/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/az_AZ/exports.lang b/htdocs/langs/az_AZ/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/az_AZ/exports.lang
+++ b/htdocs/langs/az_AZ/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/az_AZ/holiday.lang b/htdocs/langs/az_AZ/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/az_AZ/holiday.lang
+++ b/htdocs/langs/az_AZ/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/az_AZ/hrm.lang b/htdocs/langs/az_AZ/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/az_AZ/hrm.lang
+++ b/htdocs/langs/az_AZ/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/az_AZ/interventions.lang b/htdocs/langs/az_AZ/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/az_AZ/interventions.lang
+++ b/htdocs/langs/az_AZ/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/az_AZ/knowledgemanagement.lang b/htdocs/langs/az_AZ/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/az_AZ/knowledgemanagement.lang
+++ b/htdocs/langs/az_AZ/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/az_AZ/languages.lang b/htdocs/langs/az_AZ/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/az_AZ/languages.lang
+++ b/htdocs/langs/az_AZ/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/az_AZ/mails.lang b/htdocs/langs/az_AZ/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/az_AZ/mails.lang
+++ b/htdocs/langs/az_AZ/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang
index 863b94af564..7124b2d7b1b 100644
--- a/htdocs/langs/az_AZ/main.lang
+++ b/htdocs/langs/az_AZ/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/az_AZ/margins.lang b/htdocs/langs/az_AZ/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/az_AZ/margins.lang
+++ b/htdocs/langs/az_AZ/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/az_AZ/members.lang b/htdocs/langs/az_AZ/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/az_AZ/members.lang
+++ b/htdocs/langs/az_AZ/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/az_AZ/modulebuilder.lang b/htdocs/langs/az_AZ/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/az_AZ/modulebuilder.lang
+++ b/htdocs/langs/az_AZ/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/az_AZ/mrp.lang b/htdocs/langs/az_AZ/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/az_AZ/mrp.lang
+++ b/htdocs/langs/az_AZ/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/az_AZ/opensurvey.lang b/htdocs/langs/az_AZ/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/az_AZ/opensurvey.lang
+++ b/htdocs/langs/az_AZ/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/az_AZ/orders.lang b/htdocs/langs/az_AZ/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/az_AZ/orders.lang
+++ b/htdocs/langs/az_AZ/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/az_AZ/other.lang b/htdocs/langs/az_AZ/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/az_AZ/other.lang
+++ b/htdocs/langs/az_AZ/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/az_AZ/partnership.lang b/htdocs/langs/az_AZ/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/az_AZ/partnership.lang
+++ b/htdocs/langs/az_AZ/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/az_AZ/printing.lang b/htdocs/langs/az_AZ/printing.lang
index 16494583550..bd9094f213d 100644
--- a/htdocs/langs/az_AZ/printing.lang
+++ b/htdocs/langs/az_AZ/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
diff --git a/htdocs/langs/az_AZ/productbatch.lang b/htdocs/langs/az_AZ/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/az_AZ/productbatch.lang
+++ b/htdocs/langs/az_AZ/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/az_AZ/products.lang
+++ b/htdocs/langs/az_AZ/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/az_AZ/projects.lang b/htdocs/langs/az_AZ/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/az_AZ/projects.lang
+++ b/htdocs/langs/az_AZ/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/az_AZ/propal.lang b/htdocs/langs/az_AZ/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/az_AZ/propal.lang
+++ b/htdocs/langs/az_AZ/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/az_AZ/receptions.lang b/htdocs/langs/az_AZ/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/az_AZ/receptions.lang
+++ b/htdocs/langs/az_AZ/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/az_AZ/salaries.lang b/htdocs/langs/az_AZ/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/az_AZ/salaries.lang
+++ b/htdocs/langs/az_AZ/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/az_AZ/sendings.lang b/htdocs/langs/az_AZ/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/az_AZ/sendings.lang
+++ b/htdocs/langs/az_AZ/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/az_AZ/stocks.lang
+++ b/htdocs/langs/az_AZ/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/az_AZ/ticket.lang
+++ b/htdocs/langs/az_AZ/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/az_AZ/trips.lang b/htdocs/langs/az_AZ/trips.lang
index 654f14d6bf7..9210ede360c 100644
--- a/htdocs/langs/az_AZ/trips.lang
+++ b/htdocs/langs/az_AZ/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/az_AZ/users.lang b/htdocs/langs/az_AZ/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/az_AZ/users.lang
+++ b/htdocs/langs/az_AZ/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/az_AZ/withdrawals.lang b/htdocs/langs/az_AZ/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/az_AZ/withdrawals.lang
+++ b/htdocs/langs/az_AZ/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/az_AZ/workflow.lang b/htdocs/langs/az_AZ/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/az_AZ/workflow.lang
+++ b/htdocs/langs/az_AZ/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index 1fc1c6ca5b9..949e1004ac0 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Друга информация
 DeleteCptCategory=Премахване на счетоводна сметка от група
 ConfirmDeleteCptCategory=Сигурни ли сте, че искате да премахнете тази счетоводна сметка от групата счетоводни сметки?
 JournalizationInLedgerStatus=Статус на осчетоводяване
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Групата е празна, проверете настройката на персонализираната счетоводна група
 DetailByAccount=Показване на детайли по сметка
 AccountWithNonZeroValues=Сметки с различни от нула стойности
@@ -48,7 +48,8 @@ CountriesNotInEEC=Държави извън ЕИО
 CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s
 CountriesExceptMe=Всички държави с изключение на %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Преглед на списъка с клиенти и д
 ListAccounts=Списък на счетоводни сметки
 UnknownAccountForThirdparty=Неизвестна сметна на контрагент. Ще използваме %s
 UnknownAccountForThirdpartyBlocking=Неизвестна сметка на контрагент. Блокираща грешка.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Сметката на контрагента не е определена или контрагента е неизвестен. Ще използваме %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Неизвестен контрагент или недефинирана счетоводна сметка за това плащане. Ще запазим счетоводната сметка без стойност.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сметката на контрагента не е определена или контрагента е неизвестен. Блокираща грешка.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестна сметка на контрагент и сметка за изчакване не са определени. Блокираща грешка.
 PaymentsNotLinkedToProduct=Плащането не е свързано с нито един продукт / услуга
 OpeningBalance=Начално салдо
@@ -297,7 +298,7 @@ NoNewRecordSaved=Няма повече записи за осчетоводяв
 ListOfProductsWithoutAccountingAccount=Списък на продукти, които не са свързани с нито една счетоводна сметка
 ChangeBinding=Промяна на свързване
 Accounted=Осчетоводено в книгата
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Показване на урок
 NotReconciled=Не е съгласувано
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Експортиране на журнал в чернова
 Modelcsv=Модел на експортиране
@@ -338,11 +339,11 @@ Modelcsv_normal=Класическо експортиране
 Modelcsv_CEGID=Експортиране за CEGID Expert Comptabilité
 Modelcsv_COALA=Експортиране за Sage Coala
 Modelcsv_bob50=Експортиране за Sage BOB 50
-Modelcsv_ciel=Експортиране за Sage Ciel Compta или Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Експортиране за Quadratus QuadraCompta
 Modelcsv_ebp=Експортиране за EBP
 Modelcsv_cogilog=Експортиране за Cogilog
-Modelcsv_agiris=Експортиране за Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Експортиране за LD Compta (v9) (тест)
 Modelcsv_LDCompta10=Експортиране за LD Compta (v10 и по-нова)
 Modelcsv_openconcerto=Експортиране за OpenConcerto (Тест)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Експортиране в конфигурируем CSV
 Modelcsv_FEC=Експортиране за FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Експортиране за Sage 50 Швейцария
-Modelcsv_winfic=Експортиране за Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Идентификатор на сметкоплан
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index f1cdcc5ab95..72e180b6034 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Речници
 ErrorReservedTypeSystemSystemAuto=Стойностите "system" и "systemauto" за тип са резервирани. Може да използвате "user" като стойност, за да добавите свой собствен запис.
 ErrorCodeCantContainZero=Кодът не може да съдържа стойност 0
 DisableJavascript=Изключване на Java скрипт и Ajax функции
-DisableJavascriptNote=Забележка: За тестови цели или за отстраняване на грешки. За оптимизация за слепи хора или текстови браузъри може използвате настройката в потребителския профил
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Също така, ако имате голям брой контрагенти (> 100 000) може да увеличите скоростта като зададете стойност 1 за константата COMPANY_DONOTSEARCH_ANYWHERE в Настройки -> Други настройки. След това търсенето ще бъде ограничено до началото на низ.
 UseSearchToSelectContactTooltip=Също така, ако имате голям брой контакти (> 100 000) може да увеличите скоростта като зададете стойност 1 за константата CONTACT_DONOTSEARCH_ANYWHERE в Настройки -> Други настройки. След това търсенето ще бъде ограничено до началото на низ.
 DelaiedFullListToSelectCompany=Изчаква натискането на клавиш, преди да зареди съдържание в списъка с контрагенти. <br> Това може да увеличи производителността, ако имате голям брой контрагенти, но е по-малко удобно.
@@ -85,6 +85,7 @@ NumberOfBytes=Брой байтове
 SearchString=Низ за търсене
 NotAvailableWhenAjaxDisabled=Не е налице, когато Ajax е деактивиран
 AllowToSelectProjectFromOtherCompany=В документ на контрагент може да бъде избран проект, свързан с друг контрагент
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript е деактивиран
 UsePreviewTabs=Използвайте разделите за преглед
 ShowPreview=Показване на преглед
@@ -117,6 +118,7 @@ MultiCurrencySetup=Настройки на различни валути
 MenuLimits=Граници и точност
 MenuIdParent=Идентификатор на основно меню
 DetailMenuIdParent=Идентификатор на основно меню (празно за главно меню)
+ParentID=Parent ID
 DetailPosition=Номер за сортиране, за определяне на позицията на менюто
 AllMenus=Всички
 NotConfigured=Модулът / приложението не е конфигуриран(о)
@@ -131,7 +133,6 @@ IdModule=Идентификатор на модул
 IdPermissions=Идентификатор на разрешения
 LanguageBrowserParameter=Параметър %s
 LocalisationDolibarrParameters=Параметри на локализация
-ClientTZ=Часова зона на клиента (потребител)
 ClientHour=Клиентско време (потребител)
 OSTZ=Часова зона на ОС на сървъра
 PHPTZ=Часова зона на PHP сървъра
@@ -159,7 +160,7 @@ Purge=Разчистване
 PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, генерирани или съхранени от Dolibarr (временни файлове или всички файлове в директорията <b>%s</b>). Използването на тази функция обикновено не е необходимо. Той се предоставя като решение за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, генерирани от уеб сървъра.
 PurgeDeleteLogFile=Изтриване на лог файлове, включително <b>%s</b> генериран от Debug Logs модула (няма риск от загуба на данни)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Изтриване на  всички файлове в директорията: <b>%s</b>.<br>Това ще изтрие всички генерирани документи, свързани с елементи (контрагенти, фактури и т.н.), файлове, качени чрез ECM модула, архиви на базата данни и временни файлове.
 PurgeRunNow=Разчисти сега
 PurgeNothingToDelete=Няма директория или файлове за изтриване.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Функцията се предлага само 
 BoxesDesc=Джаджите са компоненти, показващи информация, които може да добавите, за да персонализирате някои страници. Можете да избирате между показване на джаджата или не, като изберете целевата страница и кликнете върху 'Активиране', или като кликнете върху кошчето, за да я деактивирате.
 OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активни модули</a>.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Може да намерите още модули за изтегляне от външни уеб сайтове в интернет...
 ModulesDeployDesc=Ако разрешенията във вашата файлова система го позволяват, можете да използвате този инструмент за инсталиране на външен модул. След това модулът ще се вижда в раздела <strong>%s</strong>.
 ModulesMarketPlaces=Намиране на външно приложение / модул
@@ -277,6 +279,7 @@ SpaceX=Пространство Х
 SpaceY=Пространство Y
 FontSize=Размер на шрифта
 Content=Съдържание
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Период на предизвестие
 NewByMonth=Нови на месец
 Emails=Имейли
@@ -372,8 +375,8 @@ UMask=UMask параметър за нови файлове на Unix / Linux /
 UMaskExplanation=Този параметър ви позволява да дефинирате права, зададени по подразбиране на файлове, които са създадени от Dolibarr на сървъра (например при качване). <br> Необходимо е да бъде в осмична стойност (например 0666 означава четене и запис за всички). <br> Този параметър е безполезен на Windows сървър.
 SeeWikiForAllTeam=Разгледайте страницата на Wiki за списък на сътрудниците и тяхната организация
 UseACacheDelay= Забавяне при кеширане на отговора за експорт в секунди (0 или празно, за да не се използва кеш)
-DisableLinkToHelpCenter=Скриване на връзка „<b>Нуждаете се от помощ или поддръжка?</b>“ в страницата за вход
-DisableLinkToHelp=Скриване на връзка към онлайн помощ "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Няма автоматично пренасяне на текст, текстът, който е твърде дълъг, няма да се показва на документи. Моля, добавете нови редове в текста, ако е необходимо.
 ConfirmPurge=Наистина ли искате да изпълните това прочистване? <br> Това ще изтрие за постоянно всичките ви файлове с данни без начин да ги възстановите (ECM файлове, прикачени файлове ...).
 MinLength=Минимална дължина
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Ако вашият SMTP доставчик трябва да ограничи имейл клиента до някои IP адреси (много рядко), това е IP адресът на потребителския агент за поща (MUA) за вашето ERP CRM приложение: <strong>%s</strong> .
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Кликнете, за да се покаже описание
 DependsOn=Този модул се нуждае от модул(и)
 RequiredBy=Този модул изисква модул(и)
@@ -514,6 +518,9 @@ Field=Поле
 ProductDocumentTemplates=Шаблони на документи за генериране на продуктов документ
 FreeLegalTextOnExpenseReports=Свободен юридически текст в разходните отчети
 WatermarkOnDraftExpenseReports=Воден знак в чернови разходни отчети
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Посочете стойност '1', ако искате по подразбиране да се прикачи основния документ към имейла (ако е приложимо).
 FilesAttachedToEmail=Прикачете файл
 SendEmailsReminders=Изпращане на напомняния за събития по имейл
@@ -603,7 +610,7 @@ Module400Desc=Управление на проекти, възможности 
 Module410Name=Webcalendar
 Module410Desc=Интегриране на Webcalendar
 Module500Name=Данъци и специални разходи
-Module500Desc=Управление на други разходи (ДДС, социални или фискални данъци, дивиденти, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Заплати
 Module510Desc=Записване и проследяване на плащанията към служители
 Module520Name=Кредити
@@ -895,6 +902,11 @@ Permission1002=Създаване / променяне на складове
 Permission1003=Изтриване на складове
 Permission1004=Преглед на движения на наличности
 Permission1005=Създаване / променяне на движения на наличности
+Permission1011=Преглед на инвентаризации
+Permission1012=Създаване на нова инвентаризация
+Permission1014=Валидиране на инвентаризация
+Permission1015=Променяне на стойността на СИЦ (средно изчислена цена) за даден продукт
+Permission1016=Delete inventory
 Permission1101=Преглед на разписки за доставка
 Permission1102=Създаване / променяне на разписки за доставка
 Permission1104=Валидиране на разписки за доставка
@@ -950,6 +962,14 @@ Permission4001=Преглед на служители
 Permission4002=Създаване на служители
 Permission4003=Изтриване на служители
 Permission4004=Експортиране на служители
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Преглед на съдържание в уебсайт
 Permission10002=Създаване / променяне на съдържание в уебсайт (html и javascript)
 Permission10003=Създаване / променяне на съдържание в уебсайт (динамичен php код). Опасно, трябва да бъде използвано само за ограничен кръг разработчици.
@@ -1032,7 +1052,7 @@ DictionaryFees=Разходен отчет - Видове разходни от
 DictionarySendingMethods=Начини за доставка
 DictionaryStaff=Брой служители
 DictionaryAvailability=Забавяне на доставка
-DictionaryOrderMethods=Методи за поръчка
+DictionaryOrderMethods=Order methods
 DictionarySource=Произход на предложения / поръчки
 DictionaryAccountancyCategory=Персонализирани групи за отчети
 DictionaryAccountancysystem=Модели за сметкоплан
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Да не се предлага
 NoActiveBankAccountDefined=Няма дефинирана активна банкова сметка
 OwnerOfBankAccount=Титуляр на банкова сметка %s
 BankModuleNotActive=Модулът за банкови сметки не е активиран
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Сигнали
 DelaysOfToleranceBeforeWarning=Закъснение преди показване на предупредителен сигнал за:
 DelaysOfToleranceDesc=Задаване на закъснение, преди на екрана да се покаже иконата за предупреждение %s за закъснелия елемент.
@@ -1190,6 +1211,9 @@ SetupDescription2=Следните две секции са задължител
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Основни параметри, използвани за персонализиране на поведението по подразбиране на вашата система (например за функции, свързани с държавата).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>Този софтуер е пакет от много модули / приложения. Модулите, свързани с вашите нужди, трябва да бъдат активирани и конфигурирани. С активирането на тези модули ще се появят нови менюта.
 SetupDescription5=Менюто "Други настройки" управлява допълнителни параметри.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Тази секция е достъпна само за 
 CompanyFundationDesc=Редактирайте информацията за вашата фирма / организация. Кликнете върху бутона '%s' в долната част на страницата, когато сте готови.
 AccountantDesc=Ако имате външен счетоводител, тук може да редактирате неговата информация.
 AccountantFileNumber=Счетоводен код
-DisplayDesc=Тук могат да се променят параметрите, които влияят на външния вид и поведението на Dolibarr.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Налични модули / приложения
 ToActivateModule=За да активирате модули, отидете на в секцията за настройка (Начало -> Настройка -> Модули / Приложения).
 SessionTimeOut=Време за сесия
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Частичен превод
-MAIN_DISABLE_METEO=Деактивиране на метеорологичния изглед
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Стандартен режим
 MeteoStdModEnabled=Стандартният режим е активиран
 MeteoPercentageMod=Процентен режим
@@ -1335,6 +1359,7 @@ BrowserIsKO=Използвате уеб браузъра %s. Известно е
 PHPModuleLoaded=PHP компонент %s е зареден
 PreloadOPCode=Използва се предварително зареден OPCode
 AddRefInList=Показване на кода на клиента / доставчика в списъка (select list или combobox) и повечето от хипервръзките.<br>Контрагентите ще се появят с формат на името "CC12345 - SC45678 - Голяма фирма ЕООД", вместо "Голяма фирма ЕООД"
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Показване на списъка с информация за адреса на клиента / доставчика (изборен списък или комбиниран списък).<br>Контрагентите ще се появят с формат на името на "Име на фирма - Адрес Пощ. код Град - Държава", вместо "Име на фирма".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Запитване към контрагенти за предпочитан начин на доставка
@@ -1366,7 +1391,7 @@ AccountCodeManager=Опции за автоматично генериране 
 NotificationsDesc=Автоматично изпращане на имейл известия за някои събития в Dolibarr.<br>Получателите на известия могат да бъдат дефинирани:
 NotificationsDescUser=* за потребител, един по един
 NotificationsDescContact=* за контакти на контрагенти (клиенти или доставчици), един по един
-NotificationsDescGlobal=* или чрез задаване на глобални имейл адреси в тази страница за настройка.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Шаблони за документи
 DocumentModelOdt=Генериране на документи от шаблоните на OpenDocument (файлове .ODT / .ODS от LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Воден знак върху чернова на документ
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за изходен склад
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Да се пита за детайли на банковата сметка в поръчките за покупка
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Настройка на модул Поръчки за продажба
 OrdersNumberingModules=Модели за номериране на поръчки
 OrdersModelModule=Шаблони на документи за поръчки
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Организация на видовете чле
 LDAPPrimaryServer=Основен сървър
 LDAPSecondaryServer=Вторичен сървър
 LDAPServerPort=Порт на сървъра
-LDAPServerPortExample=Порт по подразбиране: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Версия на протокола
 LDAPServerUseTLS=Използване на TLS
-LDAPServerUseTLSExample=Вашият LDAP сървър използва TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=DN на сървър
 LDAPAdminDn=DN на администратор
 LDAPAdminDnExample=Пълна DN (напр. cn = admin, dc = example, dc = com или cn = Administrator, cn = Users, dc = example, dc = com за активна директория)
@@ -1619,8 +1644,7 @@ ProductSetup=Настройка на модулa за продукти
 ServiceSetup=Настройка на модулa за услуги
 ProductServiceSetup=Настройка на модула за продукти и услуги
 NumberOfProductShowInSelect=Максимален брой продукти за показване в комбинирани списъци за избор (0 = без ограничение)
-ViewProductDescInFormAbility=Показване на описанията на продуктите във формуляри (в противен случай се показват в изскачащи подсказки)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Секунди за изчакване преди изпращан
 NotificationSetup=Настройка на модул Имейл известяване
 NotificationEMailFrom=Подател на имейли (From), изпратени от модула за известяване
 FixedEmailTarget=Получател
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Настройка на модула Експедиция
 SendingsReceiptModel=Шаблони на документи за пратки
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Свободен текст в разписки
 ##### FCKeditor #####
 AdvancedEditor=Разширен редактор
 ActivateFCKeditor=Активиране на разширен редактор за:
-FCKeditorForCompany=WYSIWIG създаване / промяна на описание на елементите и бележки (с изключение на продукти / услуги)
-FCKeditorForProduct=WYSIWIG  създаване / промяна на описание на продукти / услуги
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG създаване / промяна на масови имейли (Инструменти -> Масови имейли)
 FCKeditorForUserSignature=WYSIWIG създаване / промяна на подпис на потребители
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Настройка на модула за набиране (Cli
 ClickToDialUrlDesc=URL, който се извиква при кликване върху телефонен номер. В URL адреса може да използвате маркери <br> <b>__PHONETO__</b>, който ще бъде заменен с телефонния номер на лицето, на което ще се обаждате <br> <b>__PHONEFROM__</b>, който ще бъде заменен с телефонния номер на обаждащия се (вашият) <br> <b>__LOGIN__</b>, който ще бъде заменен с clicktodial потребителско име (дефиниран в картата на потребителя) <br> <b>__PASS__</b>, който ще бъде заменен с clicktodial парола (дефинирана в картата на потребителя).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Просто използвайте връзката "tel:" за телефонни номера
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Точка за продажба
 CashDeskSetup=Настройка на модул Точка за продажби
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Въведете тук между скобите, десети
 ColorFormat=RGB цвета е в HEX формат, например: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Позиция на реда в комбинирани списъци
-SellTaxRate=Ставка на данъка върху продажби
+SellTaxRate=Sales tax rate
 RecuperableOnly=Да за ДДС "Не възприеман, но възстановим", предназначен за някои области във Франция. Запазете стойността "Не" във всички останали случаи.
 UrlTrackingDesc=Ако доставчикът или транспортната услуга предлага страница или уеб сайт за проверка на статуса на вашите пратки, то може да ги въведете тук. Може да използвате ключа {TRACKID} в URL параметрите, така че системата да го замени с проследяващия номер, който потребителят е въвел в картата на доставката.
 OpportunityPercent=Когато създавате нова възможност определяте приблизително очакваната сума от проекта / възможността. Според статуса на възможността тази сума ще бъде умножена по определения му процент, за да се оцени общата сума, която всичките ви възможности могат да генерират. Стойността е в проценти (между 0 и 100).
-TemplateForElement=Този шаблон е специализиран за елемент
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Тип шаблон
 TemplateIsVisibleByOwnerOnly=Шаблонът е видим само за собственика му
 VisibleEverywhere=Видим навсякъде
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF
 MAIN_PDF_MARGIN_TOP=Горна граница в PDF
 MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=За този модул не е необходима специфична настройка.
 SetToYesIfGroupIsComputationOfOtherGroups=Посочете стойност 'Да', ако тази група е съвкупност от други групи.
@@ -2089,7 +2124,7 @@ LargerThan=По-голям от
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=Може да използвате това действие, за да намерите и заредите съществуващ контрагент във вашата база данни, чрез съдържанието на имейла. Намереният (или създаден) контрагент ще бъде използван при следващи действия, които се нуждаят от това. В полето на параметъра може да използвате, например 'EXTRACT:BODY:Name:\\s([^\\s]*)', ако искате да извлечете името на контрагента от низ 'Name: name to find', който е открит в съдържанието на имейла.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=Крайна точка за %s: %s
 DeleteEmailCollector=Изтриване на имейл колекционер
 ConfirmDeleteEmailCollector=Сигурни ли те, че искате да изтриете този колекционер на имейли?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Имейлите ще имат етикет „Рефе
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Ако искате да имате някои текстове във вашия PDF файл, дублирани на 2 различни езика в един и същ генериран PDF файл, трябва да посочите тук този втори език, така че генерираният PDF файл да съдържа 2 различни езика на една и съща страница, избраният при генериране на PDF и този (само няколко PDF шаблона поддържат това). Запазете празно за един език в PDF файла.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Въведете тук кода за FontAwesome икона. Ако не знаете какво е FontAwesome, може да използвате стандартната стойност fa-address book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Препоръчителна
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index c107bd51412..70916fd1507 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана
 ShipmentUnClassifyCloseddInDolibarr=Пратка %s е активна отново
 ShipmentBackToDraftInDolibarr=Пратка %s е върната в статус чернова
 ShipmentDeletedInDolibarr=Пратка %s е изтрита
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Поръчка %s е създадена
 OrderValidatedInDolibarr=Поръчка %s е валидирана
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang
index 1aabf46415c..e5b849d870d 100644
--- a/htdocs/langs/bg_BG/banks.lang
+++ b/htdocs/langs/bg_BG/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Цвят на фона за кредитно движ
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index 3a133fecad2..c0c9f483e15 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Неплатения остатък <
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Неплатеният остатък <b>(%s %s)</b> е предоставена отстъпка, защото плащането е направено преди срока за плащане. Приемам да се загуби ДДС по тази отстъпка.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Неплатеният остатък <b>(%s %s)</b> е предоставена отстъпка, защото плащането е направено преди срока за плащане. Възстановявам ДДС по тази отстъпка без кредитно известие.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Лош клиент
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично върнати
 ConfirmClassifyPaidPartiallyReasonOther=Сума анулирана по друга причина
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможен, ако фактурата е снабдена с подходящи коментари. (Например: "Само данък, съответстващ на действително платената цена, дава право на приспадане")
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои държави 
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не са подходящи
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Лош клиент</b> е клиент, който отказва да плати дълга си.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не са подходящи, например в следната ситуация:\n- плащането не е завършено, защото някои продукти са изпратени обратно\n- предявената сума е задължителна, понеже отстъпката е забравена\nВъв всички случаи, надхвърлената сума трябва да бъде коригирана в счетоводната система, чрез създаване на кредитно известие.
 ConfirmClassifyAbandonReasonOther=Друго
 ConfirmClassifyAbandonReasonOtherDesc=Този избор ще се използва във всички останали случаи. Например, защото планирате да създадете заместваща фактура.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Вече платено обратно
 AlreadyPaidNoCreditNotesNoDeposits=Вече платено (без кредитни известия и авансови плащания)
 Abandoned=Анулирано
 RemainderToPay=Неплатен остатък
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Остатъчна сума за получаване
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Остатъчна сума за възстановяване
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Очаквано
 AmountExpected=Претендирана сума
 ExcessReceived=Получено превишение
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Надплатено
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Предложена отстъпка (плащане преди срока)
 EscompteOfferedShort=Отстъпка
 SendBillRef=Изпращане на фактура %s
 SendReminderBillRef=Изпращане на фактура %s (напомняне)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Няма чернови фактури
 NoOtherDraftBills=Няма други чернови фактури
 NoDraftInvoices=Няма чернови фактури
@@ -260,6 +268,7 @@ DateInvoice=Дата на документ
 DatePointOfTax=Дата на данъчно събитие
 NoInvoice=Няма фактура
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Класифициране на фактура
 SupplierBillsToPay=Неплатени фактури за доставка
 CustomerBillsUnpaid=Неплатени фактури за продажба
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=За да генерирате бъдещи фак
 ToCreateARecurringInvoiceGeneAuto=Ако трябва да генерирате такива фактури автоматично, помолете администратора да активира и настрои модула <strong> %s </strong>. Имайте предвид, че двата метода (ръчен и автоматичен) могат да се използват заедно, без риск от дублиране.
 DeleteRepeatableInvoice=Изтриване на шаблонна фактура
 ConfirmDeleteRepeatableInvoice=Сигурни ли сте, че искате да изтриете тази шаблонна фактура?
-CreateOneBillByThird=Създаване на една фактура за контрагент (в противен случай по една фактура за поръчка)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Статус на генерираните документи
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/bg_BG/bookmarks.lang b/htdocs/langs/bg_BG/bookmarks.lang
index 918b3221a08..d223e769fa1 100644
--- a/htdocs/langs/bg_BG/bookmarks.lang
+++ b/htdocs/langs/bg_BG/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете дали страницата да бъде отворена в текущия или в нов раздел
 BookmarksManagement=Управление на отметки
 BookmarksMenuShortCut=Ctrl + shift + M
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index a838c1ce385..434d552d9aa 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Добавяне на таблица
 Place=Място
 TakeposConnectorNecesary=Изисква се 'TakePOS конектор'
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Търсене на продукт
 Receipt=Разписка
 Header=Хедър
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index 8ae2951cb4b..54b1c2e7f70 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Избиране на категория
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 41acbff3527..54a6c0bbcd1 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -80,7 +80,7 @@ Web=Уеб
 Poste= Позиция
 DefaultLang=Език по подразбиране
 VATIsUsed=Използване на ДДС
-VATIsUsedWhenSelling=Това определя дали този контрагент  включва ДДС или не, когато фактурира на своите собствени клиенти
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Не използва ДДС
 CopyAddressFromSoc=Копиране на адрес на контрагент
 ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагента не е нито клиент, нито доставчик и няма налични свързани обекти
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 7a960bb4593..9b03964cd0f 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Справка за данък 2 по контрагент
 LT2ReportByCustomers=Справка за данък 3 по контрагент
 LT1ReportByCustomersES=Справка за RE по контрагент
 LT2ReportByCustomersES=Справка за IRPF по контрагент
-VATReport=Справка за данък върху продажби
-VATReportByPeriods=Справка за данък върху продажби по периоди
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Справка за данък върху продажби по ставки
-VATReportByThirdParties=Справка за данък върху продажби по контрагенти
-VATReportByCustomers=Справка за данък върху продажби по клиенти
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Справка за получен и платен ДДС от клиент
-VATReportByQuartersInInputOutputMode=Справка по данъчна ставка върху продажби за получен и платен данък
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Справка за данък 2 по ставки
 LT2ReportByQuarters=Справка за данък 3 по ставки
 LT1ReportByQuartersES=Справка за RE по ставки
 LT2ReportByQuartersES=Справка за IRPF по ставки
-SeeVATReportInInputOutputMode=Вижте справка <b>%sобхват на ДДС%s</b> за стандартно изчисление
-SeeVATReportInDueDebtMode=Вижте справка <b>%sпоток на ДДС%s</b> за изчисление с опция за потока
-RulesVATInServices=- За услуги, докладът включва действително получените или издадени регламенти за ДДС въз основа на датата на плащане.
-RulesVATInProducts=- За материални активи справка включва получения или издаден ДДС въз основа на датата на плащане.
-RulesVATDueServices=- За услуги, докладът включва дължими фактури по ДДС, платени или не, въз основа на датата на фактурата.
-RulesVATDueProducts=- За материални активи справката включва фактурите по ДДС въз основа на датата на фактурата.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да се използва датата на доставка, за да бъде по-справедливо.
 ThisIsAnEstimatedValue=Това е преглед, базиран на бизнес събития, а не на финалния сметкоплан, така че крайните резултати може да се различават от тези стойности за предварителен преглед
 PercentOfInvoice=%% / фактура
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang
index 5ab3eed1309..d8a88714009 100644
--- a/htdocs/langs/bg_BG/contracts.lang
+++ b/htdocs/langs/bg_BG/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Прекратяване на договор
 ConfirmDeleteAContract=Сигурни ли сте, че искате да изтриете този договор с всички предоставени услуги?
 ConfirmValidateContract=Сигурни ли сте, че искате да валидирате този договор с № <b>%s</b>?
 ConfirmActivateAllOnContract=Това ще активира всички услуги, които са все още неактивни. Наистина ли искате да активирате всички услуги?
-ConfirmCloseContract=Това ще прекрати всички услуги (активни или не). Сигурни ли сте, че искате да прекратите този договор?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Сигурни ли сте, че искате да прекратите тази услуга от дата <b>%s</b>?
 ValidateAContract=Валидиране на договор
 ActivateService=Активиране на услуга
diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang
index 89504a25676..3744f31660a 100644
--- a/htdocs/langs/bg_BG/ecm.lang
+++ b/htdocs/langs/bg_BG/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 71d9682f0f2..99faeb832d3 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Не може да се съхрани
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банковото извлечение, където трябва да се докладва вписването (формат YYYYMM или YYYYMMDD)
 ErrorRecordHasChildren=Изтриването на записа не бе успешно, тъй като има някои наследени записи.
-ErrorRecordHasAtLeastOneChildOfType=Обектът има поне един наследен обект от тип %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Записът не може да се изтрие. Той вече е използван или включен в друг обект.
 ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
 ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/bg_BG/eventorganization.lang b/htdocs/langs/bg_BG/eventorganization.lang
index ccbae792a36..ae73c56cf07 100644
--- a/htdocs/langs/bg_BG/eventorganization.lang
+++ b/htdocs/langs/bg_BG/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Настройки
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Настройки
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Тип събитие
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang
index 8abaa3d6bf5..e9650980add 100644
--- a/htdocs/langs/bg_BG/exports.lang
+++ b/htdocs/langs/bg_BG/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Стойността за вмъкване идва от
 DataComeFromIdFoundFromRef=Стойността, която идва от поле с номер <b>%s</b> на файла източник ще бъде използвана за намиране на идентификатора на главния обект, който да се използва (така че обектът <b>%s</b>, който има номера от файла източник трябва да съществува в базата данни)
 DataComeFromIdFoundFromCodeId=Кодът, който идва от поле с номер <b>%s</b> на файла източник ще бъде използван за намиране на идентификатора на главния обект, който да се използва (така че кодът от файла източник трябва да съществува в речника <b>%s</b>). Обърнете внимание, че ако знаете id-то можете да го използвате и във файла източник вместо кода. Импортирането трябва да работи и в двата случая.
 DataIsInsertedInto=Данните, идващи от входния файл, ще бъдат вмъкнати в следното поле:
-DataIDSourceIsInsertedInto=Идентификационният номер (id) на главния обект е намерен с помощта на данните във файла източник и ще бъде вмъкнат в следното поле:
-DataCodeIDSourceIsInsertedInto=Идентификатора на основния ред, открит от кода, ще бъде вмъкнат в следното поле:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Стойността на данните е задължителна
 SourceExample=Пример за възможна стойност на данните
 ExampleAnyRefFoundIntoElement=Всеки намерен номер за елемент <b>%s</b>
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index c07dc764791..f1e21a78ad3 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Очаква одобрение
 ApprovedCP=Одобрена
 CancelCP=Анулирана
 RefuseCP=Отхвърлена
-ValidatorCP=Одобряващ
+ValidatorCP=Approver
 ListeCP=Списък с молби за отпуск
 Leave=Молба за отпуск
 LeaveId=Идентификатор на молба за отпуск
@@ -39,11 +39,11 @@ TitreRequestCP=Молба за отпуск
 TypeOfLeaveId=Идентификатор за вид отпуск
 TypeOfLeaveCode=Код за вид отпуск
 TypeOfLeaveLabel=Име на вид отпуск
-NbUseDaysCP=Брой дни използвани за отпуск
-NbUseDaysCPHelp=Изчисляването отчита неработните дни и празниците, определени в речника.
-NbUseDaysCPShort=Използвани дни
-NbUseDaysCPShortInMonth=Използвани дни в месеца
-DayIsANonWorkingDay=%s е неработен ден
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Начална дата в месеца
 DateEndInMonth=Крайна дата в месеца
 EditCP=Промяна
@@ -55,7 +55,7 @@ TitleDeleteCP=Изтриване на молба за отпуск
 ConfirmDeleteCP=Сигурни ли сте, че искате да изтриете тази молба за отпуск?
 ErrorCantDeleteCP=Грешка: нямате необходимите права, за да изтриете тази молба за отпуск.
 CantCreateCP=Нямате право да създавате молби за отпуск.
-InvalidValidatorCP=Трябва да изберете потребител, който да одобри вашата молба за отпуск.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Необходимо е да изберете начална дата.
 NoDateFin=Необходимо е да изберете крайна дата.
 ErrorDureeCP=Вашата молба за отпуск не съдържа работен ден.
@@ -80,14 +80,14 @@ UserCP=Потребител
 ErrorAddEventToUserCP=Възникна грешка при добавяне на извънреден отпуск.
 AddEventToUserOkCP=Добавянето на извънредния отпуск е завършено.
 MenuLogCP=История на промените
-LogCP=Списък с актуализации на наличните почивни дни
-ActionByCP=Изпълнено от
-UserUpdateCP=За потребител
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Предишен баланс
 NewSoldeCP=Нов баланс
 alreadyCPexist=Вече е създадена молба за отпуск в този период.
-FirstDayOfHoliday=Първи ден от отпуск
-LastDayOfHoliday=Последен ден от отпуск
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени
 HolidaysMonthlyUpdate=Месечна актуализация
 ManualUpdate=Ръчна актуализация
@@ -104,8 +104,8 @@ LEAVE_SICK=Болничен отпуск
 LEAVE_OTHER=Друг отпуск
 LEAVE_PAID_FR=Платен отпуск
 ## Configuration du Module ##
-LastUpdateCP=Последно автоматично актуализиране на разпределението на отпуските
-MonthOfLastMonthlyUpdate=Месец на последната автоматична актуализация на разпределението на отпуските
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Успешно актуализирано.
 Module27130Name= Молби за отпуск
 Module27130Desc= Управление на молби за отпуск
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Вашата молба за отпуск от %s до %s 
 FollowedByACounter=1: Този вид отпуск е необходимо да бъде проследяван от брояч. Броячът се увеличава ръчно или автоматично, а когато молбата за отпуск е валидирана, броячът се намалява. <br> 0: Не се проследява от брояч.
 NoLeaveWithCounterDefined=Няма дефинирани видове отпуск, които трябва да бъдат проследявани от брояч
 GoIntoDictionaryHolidayTypes=Отидете в <strong> Начало -> Настройки -> Речници -> Видове отпуски </strong>, за да настроите различните видове отпуски.
-HolidaySetup=Настройка на модул Молби за отпуск
-HolidaysNumberingModules=Модели за номериране на молби за отпуск
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=PDF шаблон за молби за отпуск
 FreeLegalTextOnHolidays=Свободен текст в молби за отпуск
 WatermarkOnDraftHolidayCards=Воден знак върху чернови молби за отпуск
 HolidaysToApprove=Молби за отпуск за одобрение
 NobodyHasPermissionToValidateHolidays=Никой няма права за валидиране на молби за отпуск
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang
index 82a0173d991..48d26235d01 100644
--- a/htdocs/langs/bg_BG/hrm.lang
+++ b/htdocs/langs/bg_BG/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Имейл за предотвратяване на външна услуга за ЧР
 Establishments=Обекти
@@ -17,3 +19,63 @@ Employees=Служители
 Employee=Служител
 NewEmployee=Нов служител
 ListOfEmployees=Списък на служителите
+HrmSetup=Настройка на модула ЧР
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Задача
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Позиция
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Разлика
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Легенда
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index beb459423df..f663bbaef23 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Продължителност на реда в интерве
 InterLineDesc=Описание на реда в интервенцията
 RepeatableIntervention=Шаблон на интервенция
 ToCreateAPredefinedIntervention=За да създадете предварително определена или повтаряща се интервенция, създайте интервенция и я превърнете в шаблон за интервенция.
-Reopen=Повторно отваряне
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/bg_BG/knowledgemanagement.lang b/htdocs/langs/bg_BG/knowledgemanagement.lang
index 334e6163401..db3990f0eac 100644
--- a/htdocs/langs/bg_BG/knowledgemanagement.lang
+++ b/htdocs/langs/bg_BG/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Относно
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Артикул
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang
index 2e3038b26e1..19c9869b9a5 100644
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Арабски
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Арабски (Египет)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Арабски
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Бенгали
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Италиански
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Японски
 Language_ka_GE=Грузински
+Language_kk_KZ=Kazakh
 Language_km_KH=Кхмерски
 Language_kn_IN=Каннада
 Language_ko_KR=Корейски
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Холандски (Белгия)
 Language_nl_NL=Холандски
 Language_pl_PL=Полски
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Португалски (Бразилия)
 Language_pt_PT=Португалски
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Румънски
 Language_ru_RU=Руски
 Language_ru_UA=Руски (Украйна)
+Language_tg_TJ=Tajik
 Language_tr_TR=Турски
 Language_sl_SI=Словенски
 Language_sv_SV=Шведски
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index 17867c701c8..67941619c02 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Когато се използва
 MailingAddFile=Прикачете този файл
 NoAttachedFiles=Няма прикачени файлове
 BadEMail=Неправилна стойност за имейл адреса
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Сигурни ли сте, че искате да клонирате този масов имейл?
 CloneContent=Клониране на съобщение
 CloneReceivers=Клониране на получатели
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Изтриване на филтър
 AdvTgtSaveFilter=Съхраняване на филтър
 AdvTgtCreateFilter=Създаване на филтър
 AdvTgtOrCreateNewFilter=Име на новия филтър
-NoContactWithCategoryFound=Няма намерен контакт/адрес с тази категория
-NoContactLinkedToThirdpartieWithCategoryFound=Няма намерен контакт/адрес с тази категория
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Отговорен
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index 51ba4c03587..199c4f862e0 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Връзка към фактура за доставка
 LinkToContract=Връзка към договор
 LinkToIntervention=Връзка към интервенция
 LinkToTicket=Връзка към тикет
+LinkToMo=Link to Mo
 CreateDraft=Създаване на чернова
 SetToDraft=Назад към черновата
 ClickToEdit=Кликнете, за да редактирате
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Часова зона на клиента (потребител)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang
index 67098604299..e9e027deaf8 100644
--- a/htdocs/langs/bg_BG/margins.lang
+++ b/htdocs/langs/bg_BG/margins.lang
@@ -22,7 +22,7 @@ ProductService=Продукт или услуга
 AllProducts=Всички продукти и услуги
 ChooseProduct/Service=Избиране на продукт или услуга
 ForceBuyingPriceIfNull=Форсиране на покупна цена / себестойност да бъде равна на продажната цена, ако не е дефинирана първата
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Маржов метод за глобални отстъпки
 UseDiscountAsProduct=Като продукт
 UseDiscountAsService=Като услуга
diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang
index eb55e16e8c9..5eae7f3bf97 100644
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@@ -7,7 +7,7 @@ Members=Членове
 ShowMember=Показване на карта на член
 UserNotLinkedToMember=Потребителят не е свързан с член
 ThirdpartyNotLinkedToMember=Контрагентът не е свързан с член
-MembersTickets=Членски билети
+MembersTickets=Membership address sheet
 FundationMembers=Членове на организация
 ListOfValidatedPublicMembers=Списък на валидирани публични членове
 ErrorThisMemberIsNotPublic=Този член не е публичен
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Списък на членове
 MembersListToValid=Списък на чернови членове (за валидиране)
 MembersListValid=Списък на валидирани членове
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=Списък на деактивирани членове
 MembersListQualified=Списък на квалифицирани членове
@@ -28,13 +28,13 @@ MenuMembersToValidate=Чернови членове
 MenuMembersValidated=Валидирани членове
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Деактивирани членове
-MembersWithSubscriptionToReceive=Членове с абонамент за получаване
-MembersWithSubscriptionToReceiveShort=Абонамент за получаване
-DateSubscription=Дата на абонамент
-DateEndSubscription=Крайна дата на абонамент
-EndSubscription=Subscription Ends
-SubscriptionId=Идентификатор на абонамент
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Идентификатор на член
 NewMember=Нов член
 MemberType=Тип член
@@ -43,9 +43,9 @@ MemberTypeLabel=Име за тип на член
 MembersTypes=Типове членове
 MemberStatusDraft=Чернова (за валидиране)
 MemberStatusDraftShort=Чернова
-MemberStatusActive=Валидиран (очакващ абонамент)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Валидиран
-MemberStatusActiveLate=Изтекъл абонамент
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Изтекъл
 MemberStatusPaid=Актуален абонамент
 MemberStatusPaidShort=Актуален
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Деактивиран
 MembersStatusToValid=Чернови членове
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Деактивирани членове
-MemberStatusNoSubscription=Валидиран (не е необходим абонамент)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Валидиран
-SubscriptionNotNeeded=Не е необходим абонамент
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Нова вноска
 PaymentSubscription=Ново плащане на вноска
 SubscriptionEndDate=Крайна дата на абонамент
@@ -68,19 +68,19 @@ DeleteAMemberType=Изтриване на тип член
 ConfirmDeleteMemberType=Сигурни ли сте, че искате да изтриете този тип член?
 MemberTypeDeleted=Типът член е изтрит
 MemberTypeCanNotBeDeleted=Типът член не може да бъде изтрит
-NewSubscription=Нов абонамент
+NewSubscription=Нова вноска
 NewSubscriptionDesc=Този формуляр позволява да регистрирате вашия абонамент като за нов член на организацията. Ако искате да подновите вашият абонамент (ако вече сте член), моля свържете се вместо това с ръководството на организация, чрез имейл %s.
-Subscription=Абонамент
-Subscriptions=Абонаменти
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Закъснял
-SubscriptionNotReceived=Неполучен абонамент
-ListOfSubscriptions=Списък на абонаменти
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Изпращане на карта по имейл
 AddMember=Създаване на член
 NoTypeDefinedGoToSetup=Не са дефинирани типове членове. Отидете в меню 'Типове членове'.
 NewMemberType=Нов тип член
 WelcomeEMail=Приветстващ имейл
-SubscriptionRequired=Изисква се абонамент
+SubscriptionRequired=Contribution required
 DeleteType=Изтриване
 VoteAllowed=Може да гласува
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Деактивиране на член
 ConfirmResiliateMember=Сигурни ли сте, че искате да деактивирате този член?
 DeleteMember=Изтриване на член
-ConfirmDeleteMember=Сигурни ли сте, че искате да изтриете този член (изтриването на член ще изтрие всички негови абонаменти)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Изтриване на абонамент
-ConfirmDeleteSubscription=Сигурни ли сте, че искате да изтриете този абонамент?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd файл
 ValidateMember=Валидиране на член
 ConfirmValidateMember=Сигурни ли сте, че искате да валидирате този член?
 FollowingLinksArePublic=Следните връзки са активни страници, които не са защитени от дефинираните в Dolibarr права. Те не са форматирани страници, а са предоставени като пример, за да покажат как да се направи списък с членове от базата данни.
 PublicMemberList=Публичен списък с членове
-BlankSubscriptionForm=Публичен формуляр за само-абониране
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr може да предостави публичен URL адрес / уебсайт, за да позволи на външни посетители да се абонират за организацията. Ако е активиран модул за онлайн плащане, то може автоматично да се предостави и формуляр за плащане.
 EnablePublicSubscriptionForm=Активиране на публичен уебсайт с формуляр за само-абониране
 ForceMemberType=Принуждаване на типът член
-ExportDataset_member_1=Членове и абонаменти
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Членове
 LastMembersModified=Членове: %s последно променени
-LastSubscriptionsModified=Абонаменти: %s последно променени
+LastSubscriptionsModified=Latest %s modified contributions
 String=Низ
 Text=Текст
 Int=Целочислен
 DateAndTime=Дата и час
 PublicMemberCard=Публична членска карта
-SubscriptionNotRecorded=Абонаментът не е регистриран
-AddSubscription=Създаване на абонамент
-ShowSubscription=Показване на абонамент
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Изпращане на информационен имейл до член
 SendingEmailOnAutoSubscription=Изпращане на имейл при автоматична регистрация
 SendingEmailOnMemberValidation=Изпращане на имейл при валидиране на нов член
-SendingEmailOnNewSubscription=Изпращане на имейл при нов абонамент
-SendingReminderForExpiredSubscription=Изпращане на напомняне за изтекли абонаменти
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Изпращане на имейл при анулиране
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Вашата молба за членство е получена
 YourMembershipWasValidated=Вашата молба за членство е валидирана
-YourSubscriptionWasRecorded=Вашият нов абонамент е регистриран
-SubscriptionReminderEmail=Напомняне за абонамент
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Вашето членство е анулирано
 CardContent=Съдържание на вашата членска карта
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Искаме да ви уведомим
 ThisIsContentOfYourCard=Това е обобщение на информацията, която имаме за вас. Моля, свържете се с нас, ако има нещо некоректно.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема на известяващ имейл, получен в случай на автоматично вписване на гост
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Съдържание на известяващ имейл, получен в случай на автоматично вписване на гост
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Имейл шаблон, който да се използва за изпращане на имейл до член при автоматично само-абониране на член
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Имейл шаблон, който да се използва за изпращане на имейл до член при валидиране на член
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Имейл шаблон, който да се използва за изпращане на имейл до член при регистриране на нов абонамент
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Имейл шаблон, който да се използва за изпращане на напомняне по имейл, когато абонаментът изтича
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Имейл шаблон, който да се използва за изпращане на имейл до член при анулиране на членство
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Имейл адрес за изпращане на автоматични имейли
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Текст, отпечатан на членски
 DescADHERENT_CARD_FOOTER_TEXT=Текст, отпечатан най-отдолу в членски карти
 ShowTypeCard=Показване на тип '%s'
 HTPasswordExport=Генериране на htpassword файл
-NoThirdPartyAssociatedToMember=Няма свързан контрагент с този член
-MembersAndSubscriptions= Членове и абонаменти
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Допълнително действие при регистриране
-MoreActionsOnSubscription=Допълнително действие, предложено по подразбиране при регистриране на абонамент
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Създаване на директен запис по банкова сметка
 MoreActionBankViaInvoice=Създаване на фактура и плащане по банкова сметка
 MoreActionInvoiceOnly=Създаване на фактура без плащане
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Този екран позволява да генер
 DocForAllMembersCards=Генериране на визитни картички за всички членове
 DocForOneMemberCards=Генериране на визитна картичка за конкретен член
 DocForLabels=Генериране на адресни листи
-SubscriptionPayment=Плащане на абонамент
-LastSubscriptionDate=Дата на последно плащане за абонамент
-LastSubscriptionAmount=Стойност на последния абонамент
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Статистика за членове по държави
 MembersStatisticsByState=Статистика за членове по област
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Изберете статистическите данни, които искате да прочетете ...
 MenuMembersStats=Статистика
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Последна дата на абонамент
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Добавен е нов член. Очаква одобрение.
 NewMemberForm=Формуляр за нов член
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Брой абонаменти
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Оборот (за фирма) или бюджет (за организация)
-DefaultAmount=Стойност на абонамент по подразбиране
-CanEditAmount=Посетител може да избере / редактира стойността на абонамента си
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Прехвърляне към интегрираната страница за плащане онлайн
 ByProperties=По произход
 MembersStatisticsByProperties=Статистика за членове по произход
-VATToUseForSubscriptions=Ставка на ДДС, която да се използва за абонаменти
-NoVatOnSubscription=Без ДДС за абонаменти
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Продукт, използван за абонаментен ред във фактура: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Име или фирма
-SubscriptionRecorded=Абонаментът е регистриран
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=Няма изпратен имейл до член
 EmailSentToMember=Имейл, изпратен до член на %s
-SendReminderForExpiredSubscriptionTitle=Изпращане на напомняне по имейл за изтекъл абонамент
-SendReminderForExpiredSubscription=Изпращане на напомняне по имейл към членове, когато абонаментът предстои да изтече (параметърът е брой дни преди края на абонамента, за да изпратите напомняне. Може да бъде списък от дни, разделени с точка и запетая, например '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Членството е платено за текущия период (до %s)
 YouMayFindYourInvoiceInThisEmail=Може да откриете вашата фактура, прикачена към този имейл.
 XMembersClosed=%s член(а) е(са) приключен(и)
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang
index 8413ba0640e..ef69317777c 100644
--- a/htdocs/langs/bg_BG/modulebuilder.lang
+++ b/htdocs/langs/bg_BG/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii към PDF конвертор
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/bg_BG/mrp.lang b/htdocs/langs/bg_BG/mrp.lang
index 0c39bca3291..30e7e553675 100644
--- a/htdocs/langs/bg_BG/mrp.lang
+++ b/htdocs/langs/bg_BG/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Списъци с материали: %s последно пр
 LatestMOModified=Поръчки за производство: %s последно променени
 Bom=Списъци с материали
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Настройка на модул списъци с материали
 ListOfBOMs=Списък на списъци с материали
 ListOfManufacturingOrders=Списък на поръчки за производство
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Стойност 0,95 означава сре
 DeleteBillOfMaterials=Изтриване на списък с материали
 DeleteMo=Изтриване на поръчка за производство
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Поръчки за производство
 NewMO=Нова поръчка за производство
 QtyToProduce=Кол. за производство
@@ -55,6 +56,7 @@ WarehouseForProduction=Склад за производство
 CreateMO=Създаване на поръчка за производство
 ToConsume=За използване
 ToProduce=За произвеждане
+ToObtain=To obtain
 QtyAlreadyConsumed=Използвано кол.
 QtyAlreadyProduced=Произведено кол.
 QtyRequiredIfNoLoss=Необходимо количество, ако няма загуба (Производствената ефективност е 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Без променяне на наличности за
 ProductQtyToConsumeByMO=Количество продукт, което да се използва от активна ПП
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Добавяне на нов ред за използване
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Продукти за използване
 ProductsToProduce=Продукти за производство
 UnitCost=Единична цена
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang
index 9e6b72a1305..5c6c377f13a 100644
--- a/htdocs/langs/bg_BG/opensurvey.lang
+++ b/htdocs/langs/bg_BG/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Добавяне на краен час
 votes=глас(а)
 NoCommentYet=Все още няма публикувани коментари в тази анкета
 CanComment=Гласоподавателите могат да коментират в анкетата
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Гласоподавателите могат да виждат гласа на другите хора
 SelectDayDesc=За всеки избран ден, може да изберете или не часовете за срещи в следния формат: <br> - празно, <br> - "8h", "8H" или "8:00", за да зададете начален час на срещата, <br> - "8- 11", "8h-11h", "8H-11H" или "8: 00-11:00", за да зададете начален и краен час на срещата, <br> -"8h15-11h15", "8H15-11H15" или "8:15-11:15" за същото, но с минути.
 BackToCurrentMonth=Обратно към текущия месец
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index ea33f551f98..03b12298742 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Възлагане на поръчка
 MakeOrder=Възлагане на поръчка
 SupplierOrder=Поръчка за покупка
 SuppliersOrders=Поръчки за покупка
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Текущи поръчки за покупка
 CustomerOrder=Поръчка за продажба
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Поръчка за покупка %s е пол
 SupplierOrderSubmitedInDolibarr=Поръчка за покупка %s е изпратена
 SupplierOrderClassifiedBilled=Поръчка за покупка %s е фактурирана
 OtherOrders=Други поръчки
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Представител проследяващ поръчката за продажба
 TypeContact_commande_internal_SHIPPING=Представител проследяващ изпращането
@@ -151,6 +153,7 @@ PDFEdisonDescription=Опростен шаблон за поръчка
 PDFProformaDescription=Пълен шаблон за проформа-фактура
 CreateInvoiceForThisCustomer=Поръчки за фактуриране
 CreateInvoiceForThisSupplier=Поръчки за фактуриране
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Няма поръчки за фактуриране
 CloseProcessedOrdersAutomatically=Класифициране като 'Обработени' на всички избрани поръчки.
 OrderCreation=Създаване на поръчка
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 7c4755661ad..ef4ef5552cf 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Понастоящем е възможно сам
 AtLeastOneMeasureIsRequired=Изисква се поне 1 поле за измерване
 AtLeastOneXAxisIsRequired=Необходимо е поне 1 поле за X-ос
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Поръчката за продажба е валидирана
 Notify_ORDER_SENTBYMAIL=Поръчката за продажба е изпратена на имейл
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Поръчката за покупка е изпратена на имейл
@@ -291,3 +294,7 @@ PopuCom=Продукти / Услуги по популярност в поръ
 ProductStatistics=Статистика за продукти / услуги
 NbOfQtyInOrders=Количество в поръчки
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Приключване
diff --git a/htdocs/langs/bg_BG/partnership.lang b/htdocs/langs/bg_BG/partnership.lang
index 023f855d0c1..b70c2d51fea 100644
--- a/htdocs/langs/bg_BG/partnership.lang
+++ b/htdocs/langs/bg_BG/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang
index d0c8a2396c3..96f8951e35f 100644
--- a/htdocs/langs/bg_BG/printing.lang
+++ b/htdocs/langs/bg_BG/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Директен печат
-Module64000Desc=Активиране на система за директен печат
-PrintingSetup=Настройка на система за директен печат
-PrintingDesc=Този модул добавя бутон за печат към различни модули, за да позволи документите да бъдат отпечатани директно на принтер, без да е необходимо да се отварят в друго приложение.
-MenuDirectPrinting=Задачи за директен печат
-DirectPrint=Директен печат
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Конфигурационни променливи на драйвера за принтиране.
 ListDrivers=Списък с драйвери
 PrintTestDesc=Списък с принтери
diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang
index c20ff568d2f..e03612f8244 100644
--- a/htdocs/langs/bg_BG/productbatch.lang
+++ b/htdocs/langs/bg_BG/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index dfca8e63815..a227f25427f 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Продажна цена (с ДДС)
 SellingMinPriceTTC=Минимална продажна цена (с ДДС)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Тази стойност може да се използва за изчисляване на маржа.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Стойност на продажбите
 PurchasedAmount=Стойност на покупките
 NewPrice=Нова цена
@@ -315,7 +316,7 @@ LastUpdated=Последна актуализация
 CorrectlyUpdated=Правилно актуализирано
 PropalMergePdfProductActualFile=Файловете използвани за добавяне в PDF Azur са
 PropalMergePdfProductChooseFile=Избиране на PDF файлове
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
 WarningSelectOneDocument=Моля, изберете поне един документ
 DefaultUnitToShow=Мярка
@@ -341,7 +342,7 @@ ProductSheet=Спецификация на продукт
 ServiceSheet=Спецификация на услуга
 PossibleValues=Възможни стойности
 GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...)
-UseProductFournDesc=Добавяне на функция за дефиниране на описания на продуктите, определени от доставчици като допълнение към описанията за клиенти
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Описание на продукта от доставчик
 UseProductSupplierPackaging=Използване на пакетиране по цени на доставчик (преизчислява количествата според пакетирането, определено чрез доставната цена, когато добавяте / актуализирате ред в документите на доставчика)
 PackagingForThisProduct=Пакетиране
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Действието е достъпно с
 ProductsPricePerCustomer=Цени на продукта в зависимост от клиента
 ProductSupplierExtraFields=Допълнителни атрибути (цени на доставчици)
 DeleteLinkedProduct=Изтриване на подпродукт, свързан с комбинацията
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Средно измерена цена
 PMPValueShort=СИЦ
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 1e901a03f08..90ba19297e4 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Няма задачи за този проект
 LinkedToAnotherCompany=Свързано с друг контрагент
 TaskIsNotAssignedToUser=Задачата не е възложена на потребителя. Използвайте бутона '<strong>%s</strong>', за да възложите задачата сега.
 ErrorTimeSpentIsEmpty=Отделеното време е празно
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи по проекта (<b>%s</b> задачи в момента) и всички въвеждания на отделено време.
 IfNeedToUseOtherObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта за създаване, запазете това празно, за да бъде проектът мулти-контрагентен.
 CloneTasks=Клониране на задачи
@@ -241,6 +242,7 @@ LatestModifiedProjects=Проекти: %s последно променени
 OtherFilteredTasks=Други филтрирани задачи
 NoAssignedTasks=Не са намерени възложени задачи (възложете проект / задачи на текущия потребител от най-горното поле за избор, за да въведете времето в него)
 ThirdPartyRequiredToGenerateInvoice=Трябва да бъде определен контрагент по проекта, за да може да генерирате фактура.
+ThirdPartyRequiredToGenerateInvoice=Трябва да бъде определен контрагент по проекта, за да може да генерирате фактура.
 ChooseANotYetAssignedTask=Изберете задача, която все още не ви е възложена
 # Comments trans
 AllowCommentOnTask=Разрешаване на потребителски коментари в задачите
@@ -252,10 +254,12 @@ SendProjectRef=Информация за проект %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време
 NewTaskRefSuggested=Номера на задачата вече се използва, изисква се нов номер.
 TimeSpentInvoiced=Фактурирано отделено време
+TimeSpentForIntervention=Отделено време
 TimeSpentForInvoice=Отделено време
 OneLinePerUser=Един ред на потребител
 ServiceToUseOnLines=Услуга за използване по редовете
 InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Маркирайте, ако въвеждате график на задачите в проекта и планирате да генерирате фактура(и) за клиента от графика на задачите в проекта (не маркирайте, ако планирате да създадете фактура, която не се основава на въведеният график на задачите). Забележка: За да генерирате фактура, отидете в раздела "Отделено време" на проекта и изберете редовете, които да включите.
 ProjectFollowOpportunity=Проследяване на възможности
 ProjectFollowTasks=Проследяване на задачи или отделено време
@@ -264,10 +268,13 @@ UsageOpportunity=Употреба: Възможност
 UsageTasks=Употреба: Задачи
 UsageBillTimeShort=Употреба: Фактуриране на време
 InvoiceToUse=Чернова фактура, която да използвате
+InterToUse=Draft intervention to use
 NewInvoice=Нова фактура
+NewInter=Нова интервенция
 OneLinePerTask=Един ред на задача
 OneLinePerPeriod=Един ред на период
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Съгласно главна задача №
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index 33ade36041e..d6347d81355 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/bg_BG/receptions.lang b/htdocs/langs/bg_BG/receptions.lang
index 6c5f1e2221d..a89ee464387 100644
--- a/htdocs/langs/bg_BG/receptions.lang
+++ b/htdocs/langs/bg_BG/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Статистиката е водена само
 SendReceptionByEMail=Изпращане на стокова разписка по имейл
 SendReceptionRef=Изпращане на стокова разписка %s
 ActionsOnReception=Свързани събития
-ReceptionCreationIsDoneFromOrder=За момента създаването на нова стокова разписка се извършва от картата на поръчка за покупка.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Стоков ред
 ProductQtyInReceptionAlreadySent=Количество продукт от вече изпратена поръчка за продажба
 ProductQtyInSuppliersReceptionAlreadyRecevied=Количество продукт от вече получена поръчка за покупка
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Модул за номериране на стоко
 ReceptionsReceiptModel=Шаблони на документи за стокови разписки
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang
index bb767dae875..8fba65c3c03 100644
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Заплата
 Salaries=Заплати
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Добавяне на плащане на заплата
 SalaryPayment=Плащане на заплата
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Статистика на заплати
 SalariesAndPayments=Заплати и плащания
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index 444407650e1..ff9417e4067 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Изпращане на пратка по имейл
 SendShippingRef=Изпращане на пратка %s
 ActionsOnShipping=Свързани събития
 LinkToTrackYourPackage=Връзка за проследяване на вашата пратка
-ShipmentCreationIsDoneFromOrder=За момента създаването на нова пратка се извършва от картата на поръчка.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Ред на пратка
 ProductQtyInCustomersOrdersRunning=Количество продукт в активни поръчки за продажба
 ProductQtyInSuppliersOrdersRunning=Количество продукт в активни поръчки за покупка
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index d46dc25e21e..7dc70d9ed6d 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Създаване на склад
 AddOne=Добавяне на един
 DefaultWarehouse=Склад по подразбиране
 WarehouseTarget=Получаващ склад
-ValidateSending=Изтриване на изпращане
-CancelSending=Анулиране на изпращане
-DeleteSending=Изтриване на изпращане
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Наличност
 Stocks=Наличности
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Складова стойност
 UserWarehouseAutoCreate=Автоматично създаване на личен потребителски склад при създаване на потребител
 AllowAddLimitStockByWarehouse=Управляване също и на стойност за минимална и желана наличност за двойка (продукт - склад) в допълнение към стойността за минимална и желана наличност за продукт
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Склад по подразбиране
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Прехвърляне на наличност за про
 InventoryCodeShort=Движ. / Инв. код
 NoPendingReceptionOnSupplierOrder=Не се очаква получаване, тъй като поръчката за покупка е активна
 ThisSerialAlreadyExistWithDifferentDate=Тази партида / сериен № (<strong>%s</strong>) вече съществува, но с различна дата на усвояване или дата на продажба (намерена е <strong>%s</strong>, но вие сте въвели <strong>%s</strong>).
-OpenAll=Активно за всички действия
-OpenInternal=Активно само за вътрешни действия
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Използване на статус на изпращане (одобряване / отхвърляне) за продуктови редове при получаване на поръчка за покупка
 OptionMULTIPRICESIsOn=Опцията 'Няколко цени за сегмент' е включена. Това означава, че продуктът има няколко продажни цени, така че стойността за продажба не може да бъде изчислена
 ProductStockWarehouseCreated=Минималното количество за предупреждение и желаните оптимални наличности са правилно създадени
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang
index a9c3d96b21c..31a38dc1772 100644
--- a/htdocs/langs/bg_BG/ticket.lang
+++ b/htdocs/langs/bg_BG/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Нормален
 TicketSeverityShortHIGH=Висок
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Други
+
 ErrorBadEmailAddress=Полето "%s" е неправилно
 MenuTicketMyAssign=Мои тикети
 MenuTicketMyAssignNonClosed=Мои активни тикети
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Отговорен
 Waiting=В изчакване
-Closed=Приключен
+SolvedClosed=Solved
 Deleted=Изтрит
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Тикетът е добавен
 TicketMessageSuccessfullyAdded=Съобщението е успешно добавено
 TicketMessagesList=Списък със съобщения
 NoMsgForThisTicket=Няма съобщение за този тикет
-Properties=Реквизити
+TicketProperties=Реквизити
 LatestNewTickets=Тикети: %s последни (непрочетени)
 TicketSeverity=Приоритет
 ShowTicket=Преглед на тикет
 RelatedTickets=Свързани тикети
 TicketAddIntervention=Създаване на интервенция
-CloseTicket=Приключване на тикет
-CloseATicket=Приключване на тикет
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Потвърдете приключването на тикета
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Потвърдете изтриването на тикета
 TicketDeletedSuccess=Тикетът е успешно изтрит
 TicketMarkedAsClosed=Тикетът е маркиран като приключен
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index b8d6575eeda..9ce5008d6d9 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Разходният отчет %s е анулир
 ExpenseReportPaid=Разходният отчет е платен
 ExpenseReportPaidMessage=Разходният отчет %s е платен.<br> - Потребител: %s<br> - Платен от: %s<br>Кликнете тук, за да видите разходният отчет: %s
 TripId=Разходен отчет №
-AnyOtherInThisListCanValidate=Лице за информиране, което ще одобри или отхвърли разходния отчет.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Информация за фирма
 TripNDF=Информация за разходен отчет
 PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ на разходния отчет
@@ -90,7 +90,6 @@ DATE_REFUS=Дата на отхвърляне
 DATE_SAVE=Дата на валидиране
 DATE_CANCEL=Дата на анулиране
 DATE_PAIEMENT=Дата на плащане
-BROUILLONNER=Повторно отваряне
 ExpenseReportRef=Разходен отчет №
 ValidateAndSubmit=Валидиране и изпращане за одобрение
 ValidatedWaitingApproval=Валидиран (очаква одобрение)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Плащане за разходен отчет
 ExpenseReportsToApprove=Разходни отчети за одобрение
 ExpenseReportsToPay=Разходни отчети за плащане
 ConfirmCloneExpenseReport=Сигурни ли сте, че искате да клонирате този разходен отчет?
-ExpenseReportsIk=Индекс за отчитане на разходите
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Правила за отчитане на разходите
 ExpenseReportIkDesc=Може да променяте изчисляването на разхода по километри, въз основа на категория и обхват, които са определени предварително. <b>км</b> е разстоянието в километри.
-ExpenseReportRulesDesc=Може да създавате или променяте правилата за изчисляване. Тази част ще се използва, когато потребител създаде разходен отчет.
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Офсет
 expenseReportCoef=Коефициент
 expenseReportTotalForFive=Пример с <u>км</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Област на приложение
 ExpenseReportLimitOn=Ограничете на
 ExpenseReportDateStart=Начална дата
 ExpenseReportDateEnd=Крайна дата
-ExpenseReportLimitAmount=Лимитна сума
-ExpenseReportRestrictive=Ограничителен
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Всички видове разходни отчети
 OnExpense=Разходен ред
 ExpenseReportRuleSave=Правилото за отчет на разходите е запазено
 ExpenseReportRuleErrorOnSave=Грешка: %s
 RangeNum=Обхват %d
-ExpenseReportConstraintViolationError=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=по ден (ограничение до %s)
 byEX_MON=по месец (ограничение до %s)
 byEX_YEA=по година (ограничение до %s)
 byEX_EXP=по ред (ограничение до %s)
-ExpenseReportConstraintViolationWarning=Идентификатор за нарушение на ограничението [%s]: %s превъзхожда %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=по ден (без ограничение)
 nolimitbyEX_MON=по месец (без ограничение)
 nolimitbyEX_YEA=по година (без ограничение)
 nolimitbyEX_EXP=по ред (без ограничение)
-CarCategory=Категория на автомобил
+CarCategory=Vehicle category
 ExpenseRangeOffset=Размер на офсета: %s
 RangeIk=Обхват на пробега
 AttachTheNewLineToTheDocument=Прикрепете реда към свързан документ
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index 7a9ea0ab360..7a3dbbcfa19 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Списък на потребителите в тази гр
 ListOfGroupsForUser=Списък на групите за този потребител
 LinkToCompanyContact=Връзка към контрагент / контакт
 LinkedToDolibarrMember=Връзка към член
-LinkedToDolibarrUser=Връзка към Dolibarr потребител
-LinkedToDolibarrThirdParty=Връзка към Dolibarr контрагент
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Създаване на потребител
 CreateDolibarrThirdParty=Създаване на контрагент
 LoginAccountDisableInDolibarr=Профилът е деактивиран в системата.
diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang
index 6f07b1f1877..537c3f10244 100644
--- a/htdocs/langs/bg_BG/withdrawals.lang
+++ b/htdocs/langs/bg_BG/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s заявления за плащане с директе
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Банков код на контрагента
 NoInvoiceCouldBeWithdrawed=Няма успешно дебитирани фактури. Проверете дали фактурите са на фирми с валиден IBAN и дали този IBAN има UMR (Unique Mandate Reference) в режим <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Класифициране като 'Кредитирана'
 ClassCreditedConfirm=Сигурни ли сте, че искате да класифицирате тази разписка за теглене като кредитирана по вашата банкова сметка?
 TransData=Дата на изпращане
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Дата на изпълнение
 CreateForSepa=Създаване на файл с директен дебит
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END='EndToEndId' SEPA XML таг - Уникален идентификатор, присвоен на транзакция
 USTRD='Unstructured' SEPA XML таг
 ADDDAYS=Добавяне на дни към датата на изпълнение
diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang
index 82e4a079ac2..3b0a44ec6d1 100644
--- a/htdocs/langs/bg_BG/workflow.lang
+++ b/htdocs/langs/bg_BG/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифициране на св
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифициране на свързана клиентска поръчка - първоизточник като фактурирана след валидиране на клиентска фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифициране на свързана клиентска поръчка - първоизточник като фактурирана след плащане на клиентска фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифициране на свързана клиентска поръчка - първоизточник като изпратена след валидиране на доставка (и ако количеството, изпратено, чрез всички пратки е същото като в поръчката за актуализиране)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Класифициране на свързаното за запитване към доставчик - първоизточник като фактурираното след валидиране на доставната фактура (и ако стойността на фактурата е същата като общата сума на свързаното запитване)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Класифициране на свързаната поръчка за покупка - първоизточник като фактурирана след валидиране на доставна фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка)
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/bn_BD/agenda.lang
+++ b/htdocs/langs/bn_BD/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang
index f7225e6f4f5..b2684bf193e 100644
--- a/htdocs/langs/bn_BD/banks.lang
+++ b/htdocs/langs/bn_BD/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index 8dc841e564d..a9b1bbc3b04 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/bn_BD/bookmarks.lang b/htdocs/langs/bn_BD/bookmarks.lang
index cac3dd66bc1..f639d1666cc 100644
--- a/htdocs/langs/bn_BD/bookmarks.lang
+++ b/htdocs/langs/bn_BD/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks
 EditBookmarks=List/edit bookmarks
 NewBookmark=New bookmark
 ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a URL is clicked
 CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang
index 18932dd841e..6d3e9d6a29e 100644
--- a/htdocs/langs/bn_BD/categories.lang
+++ b/htdocs/langs/bn_BD/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index f3e945c0332..9be7e0c7f94 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/bn_BD/contracts.lang
+++ b/htdocs/langs/bn_BD/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/bn_BD/ecm.lang
+++ b/htdocs/langs/bn_BD/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/bn_BD/eventorganization.lang b/htdocs/langs/bn_BD/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/bn_BD/eventorganization.lang
+++ b/htdocs/langs/bn_BD/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/bn_BD/exports.lang
+++ b/htdocs/langs/bn_BD/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/bn_BD/holiday.lang
+++ b/htdocs/langs/bn_BD/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/bn_BD/hrm.lang
+++ b/htdocs/langs/bn_BD/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/bn_BD/interventions.lang
+++ b/htdocs/langs/bn_BD/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/bn_BD/knowledgemanagement.lang b/htdocs/langs/bn_BD/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/bn_BD/knowledgemanagement.lang
+++ b/htdocs/langs/bn_BD/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/bn_BD/languages.lang
+++ b/htdocs/langs/bn_BD/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 207f7f5f1d7..be098c3447b 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/bn_BD/margins.lang
+++ b/htdocs/langs/bn_BD/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/bn_BD/members.lang
+++ b/htdocs/langs/bn_BD/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/bn_BD/modulebuilder.lang
+++ b/htdocs/langs/bn_BD/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/bn_BD/mrp.lang b/htdocs/langs/bn_BD/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/bn_BD/mrp.lang
+++ b/htdocs/langs/bn_BD/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/bn_BD/opensurvey.lang b/htdocs/langs/bn_BD/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/bn_BD/opensurvey.lang
+++ b/htdocs/langs/bn_BD/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/bn_BD/partnership.lang b/htdocs/langs/bn_BD/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/bn_BD/partnership.lang
+++ b/htdocs/langs/bn_BD/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang
index cc26879e4f1..bd9094f213d 100644
--- a/htdocs/langs/bn_BD/printing.lang
+++ b/htdocs/langs/bn_BD/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/bn_BD/productbatch.lang
+++ b/htdocs/langs/bn_BD/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang
index 046f1dc1a95..596f26c5774 100644
--- a/htdocs/langs/bn_BD/propal.lang
+++ b/htdocs/langs/bn_BD/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/bn_BD/receptions.lang b/htdocs/langs/bn_BD/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/bn_BD/receptions.lang
+++ b/htdocs/langs/bn_BD/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/bn_BD/salaries.lang
+++ b/htdocs/langs/bn_BD/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/bn_BD/sendings.lang
+++ b/htdocs/langs/bn_BD/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/bn_BD/stocks.lang
+++ b/htdocs/langs/bn_BD/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/bn_BD/ticket.lang
+++ b/htdocs/langs/bn_BD/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang
index e34078e8fc2..9210ede360c 100644
--- a/htdocs/langs/bn_BD/trips.lang
+++ b/htdocs/langs/bn_BD/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang
index 0e84cc071d2..d310e53a6e0 100644
--- a/htdocs/langs/bn_BD/withdrawals.lang
+++ b/htdocs/langs/bn_BD/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/bn_BD/workflow.lang
+++ b/htdocs/langs/bn_BD/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/bn_IN/accountancy.lang b/htdocs/langs/bn_IN/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/bn_IN/accountancy.lang
+++ b/htdocs/langs/bn_IN/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/bn_IN/admin.lang
+++ b/htdocs/langs/bn_IN/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/bn_IN/agenda.lang b/htdocs/langs/bn_IN/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/bn_IN/agenda.lang
+++ b/htdocs/langs/bn_IN/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/bn_IN/banks.lang
+++ b/htdocs/langs/bn_IN/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/bn_IN/bills.lang
+++ b/htdocs/langs/bn_IN/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/bn_IN/bookmarks.lang b/htdocs/langs/bn_IN/bookmarks.lang
index 87466cadcfa..d2378963a21 100644
--- a/htdocs/langs/bn_IN/bookmarks.lang
+++ b/htdocs/langs/bn_IN/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/bn_IN/cashdesk.lang
+++ b/htdocs/langs/bn_IN/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/bn_IN/categories.lang b/htdocs/langs/bn_IN/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/bn_IN/categories.lang
+++ b/htdocs/langs/bn_IN/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/bn_IN/companies.lang b/htdocs/langs/bn_IN/companies.lang
index fbe75f09ab0..bce0a98ea83 100644
--- a/htdocs/langs/bn_IN/companies.lang
+++ b/htdocs/langs/bn_IN/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/bn_IN/compta.lang b/htdocs/langs/bn_IN/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/bn_IN/compta.lang
+++ b/htdocs/langs/bn_IN/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/bn_IN/contracts.lang b/htdocs/langs/bn_IN/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/bn_IN/contracts.lang
+++ b/htdocs/langs/bn_IN/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/bn_IN/ecm.lang b/htdocs/langs/bn_IN/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/bn_IN/ecm.lang
+++ b/htdocs/langs/bn_IN/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/bn_IN/errors.lang
+++ b/htdocs/langs/bn_IN/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/bn_IN/eventorganization.lang b/htdocs/langs/bn_IN/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/bn_IN/eventorganization.lang
+++ b/htdocs/langs/bn_IN/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/bn_IN/exports.lang b/htdocs/langs/bn_IN/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/bn_IN/exports.lang
+++ b/htdocs/langs/bn_IN/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/bn_IN/holiday.lang b/htdocs/langs/bn_IN/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/bn_IN/holiday.lang
+++ b/htdocs/langs/bn_IN/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/bn_IN/hrm.lang b/htdocs/langs/bn_IN/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/bn_IN/hrm.lang
+++ b/htdocs/langs/bn_IN/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/bn_IN/interventions.lang b/htdocs/langs/bn_IN/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/bn_IN/interventions.lang
+++ b/htdocs/langs/bn_IN/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/bn_IN/knowledgemanagement.lang b/htdocs/langs/bn_IN/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/bn_IN/knowledgemanagement.lang
+++ b/htdocs/langs/bn_IN/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/bn_IN/languages.lang b/htdocs/langs/bn_IN/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/bn_IN/languages.lang
+++ b/htdocs/langs/bn_IN/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/bn_IN/mails.lang b/htdocs/langs/bn_IN/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/bn_IN/mails.lang
+++ b/htdocs/langs/bn_IN/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang
index 863b94af564..7124b2d7b1b 100644
--- a/htdocs/langs/bn_IN/main.lang
+++ b/htdocs/langs/bn_IN/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/bn_IN/margins.lang b/htdocs/langs/bn_IN/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/bn_IN/margins.lang
+++ b/htdocs/langs/bn_IN/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/bn_IN/members.lang b/htdocs/langs/bn_IN/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/bn_IN/members.lang
+++ b/htdocs/langs/bn_IN/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/bn_IN/modulebuilder.lang b/htdocs/langs/bn_IN/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/bn_IN/modulebuilder.lang
+++ b/htdocs/langs/bn_IN/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/bn_IN/mrp.lang b/htdocs/langs/bn_IN/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/bn_IN/mrp.lang
+++ b/htdocs/langs/bn_IN/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/bn_IN/opensurvey.lang b/htdocs/langs/bn_IN/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/bn_IN/opensurvey.lang
+++ b/htdocs/langs/bn_IN/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/bn_IN/orders.lang b/htdocs/langs/bn_IN/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/bn_IN/orders.lang
+++ b/htdocs/langs/bn_IN/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/bn_IN/other.lang b/htdocs/langs/bn_IN/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/bn_IN/other.lang
+++ b/htdocs/langs/bn_IN/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/bn_IN/partnership.lang b/htdocs/langs/bn_IN/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/bn_IN/partnership.lang
+++ b/htdocs/langs/bn_IN/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/bn_IN/printing.lang b/htdocs/langs/bn_IN/printing.lang
index 16494583550..bd9094f213d 100644
--- a/htdocs/langs/bn_IN/printing.lang
+++ b/htdocs/langs/bn_IN/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
diff --git a/htdocs/langs/bn_IN/productbatch.lang b/htdocs/langs/bn_IN/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/bn_IN/productbatch.lang
+++ b/htdocs/langs/bn_IN/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/bn_IN/products.lang
+++ b/htdocs/langs/bn_IN/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/bn_IN/projects.lang b/htdocs/langs/bn_IN/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/bn_IN/projects.lang
+++ b/htdocs/langs/bn_IN/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/bn_IN/propal.lang b/htdocs/langs/bn_IN/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/bn_IN/propal.lang
+++ b/htdocs/langs/bn_IN/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/bn_IN/receptions.lang b/htdocs/langs/bn_IN/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/bn_IN/receptions.lang
+++ b/htdocs/langs/bn_IN/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/bn_IN/salaries.lang b/htdocs/langs/bn_IN/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/bn_IN/salaries.lang
+++ b/htdocs/langs/bn_IN/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/bn_IN/sendings.lang b/htdocs/langs/bn_IN/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/bn_IN/sendings.lang
+++ b/htdocs/langs/bn_IN/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/bn_IN/stocks.lang
+++ b/htdocs/langs/bn_IN/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/bn_IN/ticket.lang
+++ b/htdocs/langs/bn_IN/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/bn_IN/trips.lang b/htdocs/langs/bn_IN/trips.lang
index 654f14d6bf7..9210ede360c 100644
--- a/htdocs/langs/bn_IN/trips.lang
+++ b/htdocs/langs/bn_IN/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/bn_IN/users.lang b/htdocs/langs/bn_IN/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/bn_IN/users.lang
+++ b/htdocs/langs/bn_IN/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/bn_IN/withdrawals.lang b/htdocs/langs/bn_IN/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/bn_IN/withdrawals.lang
+++ b/htdocs/langs/bn_IN/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/bn_IN/workflow.lang b/htdocs/langs/bn_IN/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/bn_IN/workflow.lang
+++ b/htdocs/langs/bn_IN/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 5348ec9819a..6c39c1df270 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Nije izmireno
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model izvoza
@@ -338,11 +339,11 @@ Modelcsv_normal=Klasični izvoz
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 1a7ee492870..885097df0d4 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=Onemogućena JavaScript
 UsePreviewTabs=Koristi kartice pretpregleda
 ShowPreview=Prikaži pretpregled
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Ograničenja i preciznost
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=Sve
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parametar %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Upozorenja
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Primalac
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Preporučeno
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang
index e49ae9b3ccf..494c3be8809 100644
--- a/htdocs/langs/bs_BA/agenda.lang
+++ b/htdocs/langs/bs_BA/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Narudžba %s potvrđena
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang
index 3a245ded3ed..3e755797bf0 100644
--- a/htdocs/langs/bs_BA/banks.lang
+++ b/htdocs/langs/bs_BA/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 05c70ab4cf6..6b4cc86a851 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelimično vraćeni
 ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Ostalo
 ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Već izvršen povrat uplate
 AlreadyPaidNoCreditNotesNoDeposits=Već plaćeno (bez KO i avansa)
 Abandoned=Otkazano
 RemainderToPay=Ostalo neplaćeno
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Ostatak iznosa za naplatu
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Ostatak iznosa za povrat
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Čekanje
 AmountExpected=Iznos za potraživati
 ExcessReceived=Višak primljen
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Popust ponuđen (uplata prije roka)
 EscompteOfferedShort=Popust
 SendBillRef=Slanje fakture %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Nema uzoraka faktura
 NoOtherDraftBills=Nema drugih uzoraka faktura
 NoDraftInvoices=Nema uzoraka faktura
@@ -260,6 +268,7 @@ DateInvoice=Datum fakture
 DatePointOfTax=Point of tax
 NoInvoice=Nema fakture
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Označi fakturu
 SupplierBillsToPay=Neplaćene fakture dobavljača
 CustomerBillsUnpaid=Nenaplaćene fakture od kupca
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Obriši šablon fakture
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/bs_BA/bookmarks.lang b/htdocs/langs/bs_BA/bookmarks.lang
index f087d1ffcaf..4149fee4a0f 100644
--- a/htdocs/langs/bs_BA/bookmarks.lang
+++ b/htdocs/langs/bs_BA/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Lista bookmark-a
 EditBookmarks=Prikaži/uredi favorite
 NewBookmark=Novi bookmark
 ShowBookmark=Prikaži bookmark
-OpenANewWindow=Otvori u novom prozoru
-ReplaceWindow=Zamijeni trenutni prozor
-BookmarkTargetNewWindowShort=Novi prozor
-BookmarkTargetReplaceWindowShort=Trenutni prozor
-BookmarkTitle=Naziv bookmark-a
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=Link
 BehaviourOnClick=Ponašanje kada se klikne na link
 CreateBookmark=Kreiraj bookmark
-SetHereATitleForLink=Postavi naslov za bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi ekterni http link ili relativni Dolibarr link
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Upravljanje bookmark-ima
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index b06c19dd478..0bd77b5f0fd 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Priznanica
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang
index cfd836f7eb4..9134cd1112d 100644
--- a/htdocs/langs/bs_BA/categories.lang
+++ b/htdocs/langs/bs_BA/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index f1143165a0d..f7ebd56af97 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Pozicija
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Porez na promet nije obračunat
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 4a78b3185f6..e5eee1401f9 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang
index 9198e656369..013e35d14b5 100644
--- a/htdocs/langs/bs_BA/contracts.lang
+++ b/htdocs/langs/bs_BA/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Zatvori ugovor
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Potvrdi ugovor
 ActivateService=Aktiviraj uslugu
diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang
index 291dcd2097c..ae5d1288de0 100644
--- a/htdocs/langs/bs_BA/ecm.lang
+++ b/htdocs/langs/bs_BA/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 608b3e3a4e6..3097b323ab7 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/bs_BA/eventorganization.lang b/htdocs/langs/bs_BA/eventorganization.lang
index 0c98795cac1..feb62375b7b 100644
--- a/htdocs/langs/bs_BA/eventorganization.lang
+++ b/htdocs/langs/bs_BA/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Vrsta događaja
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index c030d48d370..d398e845b4c 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index cb631ad553b..ee1f7d74028 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Čeka na odobrenje
 ApprovedCP=Odobren
 CancelCP=Otkazan
 RefuseCP=Odbijen
-ValidatorCP=Osoba koja odobrava
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Izmjena
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Morate odabrati datum početka.
 NoDateFin=Morate odabrati datum završetka.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=Korisnik
 ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva.
 AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Izvršeno od strane
-UserUpdateCP=Za korisnika
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Prethodno stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mjesečno ažuriranje
 ManualUpdate=Ručno ažuriranje
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Uspješno ažuriranje.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang
index 45cd51275f8..1e104221bc4 100644
--- a/htdocs/langs/bs_BA/hrm.lang
+++ b/htdocs/langs/bs_BA/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Zaposlenik
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Pozicija
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Razlika
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Objašnjenje
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang
index e5117f053f0..881e5c1e1db 100644
--- a/htdocs/langs/bs_BA/interventions.lang
+++ b/htdocs/langs/bs_BA/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/bs_BA/knowledgemanagement.lang b/htdocs/langs/bs_BA/knowledgemanagement.lang
index 151ffbf2def..989382a2264 100644
--- a/htdocs/langs/bs_BA/knowledgemanagement.lang
+++ b/htdocs/langs/bs_BA/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = O programu
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Proizvod
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang
index bea0d9ba760..9eaf77a048e 100644
--- a/htdocs/langs/bs_BA/languages.lang
+++ b/htdocs/langs/bs_BA/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arapski
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arapski
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italijanski
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanski
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korejski
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgija)
 Language_nl_NL=Dutch
 Language_pl_PL=Poljski
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunski
 Language_ru_RU=Ruski
 Language_ru_UA=Ruski (Ukrajina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turski
 Language_sl_SI=Slovenački
 Language_sv_SV=Švedski
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index aeb2ddc8ca3..1c39ee93317 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Kada se koristi testni način, prom
 MailingAddFile=Priloži ovaj fajl
 NoAttachedFiles=Nema priloženih fajlova
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Kloniraj poruku
 CloneReceivers=Kloniraj primaoce
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 27cae4b3571..875e3b8fe4f 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link ka kontaktima
 LinkToIntervention=Link ka intervencijama
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Kreiraj nacrt
 SetToDraft=Nazad na nacrt
 ClickToEdit=Klikni za uređivanje
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang
index ffbdb48ae69..5cb52c4ad31 100644
--- a/htdocs/langs/bs_BA/margins.lang
+++ b/htdocs/langs/bs_BA/margins.lang
@@ -22,7 +22,7 @@ ProductService=Proizvod ili usluga
 AllProducts=Svi proizvodi i usluge
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang
index 46eeff19e4c..dd10392002d 100644
--- a/htdocs/langs/bs_BA/members.lang
+++ b/htdocs/langs/bs_BA/members.lang
@@ -7,7 +7,7 @@ Members=Članovi
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Uzorak (Potrebna je potvrda)
 MemberStatusDraftShort=Nacrt
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Potvrđeno
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Istekao
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Potvrđeno
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Kasno
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Obriši
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Članovi
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Plaćanje preplate
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistika
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang
index 8f13e72ae13..c0d46bf367c 100644
--- a/htdocs/langs/bs_BA/modulebuilder.lang
+++ b/htdocs/langs/bs_BA/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/bs_BA/mrp.lang b/htdocs/langs/bs_BA/mrp.lang
index 16ab0c8ac49..994d2416fde 100644
--- a/htdocs/langs/bs_BA/mrp.lang
+++ b/htdocs/langs/bs_BA/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/bs_BA/opensurvey.lang b/htdocs/langs/bs_BA/opensurvey.lang
index 95a8c53ce12..90a13ea9a79 100644
--- a/htdocs/langs/bs_BA/opensurvey.lang
+++ b/htdocs/langs/bs_BA/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 04a5fa64987..d3847bb7cf7 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Narudžbe za nabavku
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 1c650cd61ec..e604efb98f0 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/bs_BA/partnership.lang b/htdocs/langs/bs_BA/partnership.lang
index 31eba053e31..142dc7b33fb 100644
--- a/htdocs/langs/bs_BA/partnership.lang
+++ b/htdocs/langs/bs_BA/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang
index 3e0b2df4a85..767e98cd5b7 100644
--- a/htdocs/langs/bs_BA/printing.lang
+++ b/htdocs/langs/bs_BA/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Naziv
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Ulaz
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang
index e283afa1e64..76aec24f202 100644
--- a/htdocs/langs/bs_BA/productbatch.lang
+++ b/htdocs/langs/bs_BA/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 8c2e39f7547..5e179719948 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Jedinica
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Ponderirana/vagana aritmetička sredina - PAS
 PMPValueShort=PAS
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 30ccf8cfa4d..8bff7db86ec 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Nema zadataka za ovaj projekat
 LinkedToAnotherCompany=U vezi sa drugim subjektom
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose provedenog vremena.
 IfNeedToUseOtherObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata.
 CloneTasks=Kloniraj zadatke
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Vrijeme provedeno
 TimeSpentForInvoice=Vrijeme provedeno
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Nova faktura
+NewInter=Nova intervencija
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index c02b9e229c1..05c7ae8290f 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/bs_BA/receptions.lang b/htdocs/langs/bs_BA/receptions.lang
index 9b2aedf7c16..4624552b977 100644
--- a/htdocs/langs/bs_BA/receptions.lang
+++ b/htdocs/langs/bs_BA/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/bs_BA/salaries.lang
+++ b/htdocs/langs/bs_BA/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang
index 6f4555ec55c..aa6d84ce29c 100644
--- a/htdocs/langs/bs_BA/sendings.lang
+++ b/htdocs/langs/bs_BA/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Događaji na pošiljki
 LinkToTrackYourPackage=Link za praćenje paketa
-ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Tekst pošiljke
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index cf41fd8cc2e..85064b16501 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Napravi skladište
 AddOne=Dodaj jedno
 DefaultWarehouse=Glavno skladište
 WarehouseTarget=Ciljano skladište
-ValidateSending=Obriši slanje
-CancelSending=Poništi slanje
-DeleteSending=Obriši slanje
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Zaliha
 Stocks=Zalihe
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Skladišna vrijednost
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Glavno skladište
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang
index acc22788781..184b2d5980e 100644
--- a/htdocs/langs/bs_BA/ticket.lang
+++ b/htdocs/langs/bs_BA/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Veliki potencijal
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Ostalo
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Čekanje
-Closed=Zatvoren
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index bcc9b13b1bb..638772c81cd 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Datum potvrde
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Datum uplate
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index f8e3310227f..69b5907a403 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Lista korisnika u ovoj grupi
 ListOfGroupsForUser=Popis grupa za ovog korisnika
 LinkToCompanyContact=Link na subjekat / kontakt
 LinkedToDolibarrMember=Link na člana
-LinkedToDolibarrUser=Link na Dolibarr korisnika
-LinkedToDolibarrThirdParty=Link na Dolibarr subjekt
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Kreiraj korisnika
 CreateDolibarrThirdParty=Napravi subjekat
 LoginAccountDisableInDolibarr=Račun isključen u Dolibarru.
diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang
index 67fafcf5faa..1c2e604815d 100644
--- a/htdocs/langs/bs_BA/withdrawals.lang
+++ b/htdocs/langs/bs_BA/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Označi na potraživanja
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Datum izvršenja
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang
index 713199e5ec9..97c471f8c7c 100644
--- a/htdocs/langs/bs_BA/workflow.lang
+++ b/htdocs/langs/bs_BA/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index 46b9ee6c75f..ac2ca9682ac 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Una altra informació
 DeleteCptCategory=Eliminar el compte comptable del grup
 ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat?
 JournalizationInLedgerStatus=Estat del diari
-AlreadyInGeneralLedger=Ja transferit als diaris comptables i llibres majors
-NotYetInGeneralLedger=Encara no s'ha transferit als diaris ni llibres comptables
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=El grup està buit, comproveu la configuració del grup de comptabilitat personalitzat
 DetailByAccount=Mostra detalls per compte
 AccountWithNonZeroValues=Compte amb valors no nuls
@@ -48,7 +48,8 @@ CountriesNotInEEC=Països no integrats a la CEE
 CountriesInEECExceptMe=Països a la CEE excepte %s
 CountriesExceptMe=Tots els països, excepte %s
 AccountantFiles=Exporta documents d'origen
-ExportAccountingSourceDocHelp=Amb aquesta eina, podeu exportar els esdeveniments d'origen (llista i PDF) que es van utilitzar per a generar la vostra comptabilitat. Per a exportar els vostres diaris, utilitzeu l’entrada de menú %s - %s.
+ExportAccountingSourceDocHelp=Amb aquesta eina, podeu exportar els esdeveniments d'origen (llista en format CSV i PDF) que s'han utilitzat per generar la vostra comptabilitat.
+ExportAccountingSourceDocHelp2=Per exportar les vostres revistes, utilitzeu l'entrada de menú %s - %s.
 VueByAccountAccounting=Veure per compte comptable
 VueBySubAccountAccounting=Veure-ho per subcomptes comptables
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consulteu aquí la llista dels clients i proveïdors de ter
 ListAccounts=Llistat dels comptes comptables
 UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
 UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte de tercers no definit o tercer desconegut. Utilitzarem %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte Subterrani no definit o desconegut per tercers o usuaris. Utilitzarem %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercer desconegut i subcompte comptable no definit al pagament. Es manté buit el valor del subcompte comptable.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte de tercers no definit o tercer desconegut. Error de bloqueig.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte Subterrani no definit o desconegut per tercers o usuaris. Error de bloqueig.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig
 PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei
 OpeningBalance=Saldo d'obertura
@@ -297,7 +298,7 @@ NoNewRecordSaved=No hi ha més registres pel diari
 ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
 ChangeBinding=Canvia la comptabilització
 Accounted=Comptabilitzat en el llibre major
-NotYetAccounted=Encara no es dóna compte al llibre major
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Mostrar Tutorial
 NotReconciled=No conciliat
 WarningRecordWithoutSubledgerAreExcluded=Advertiment: totes les operacions sense subcompte comptable definit es filtren i s'exclouen d'aquesta vista
@@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactiva la vinculació i transferènci
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transferència de comptes en els informes de despeses (els informes de despeses no es tindran en compte a la comptabilitat)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmació de la generació del fitxer d'exportació comptable?
 ExportDraftJournal=Exporta els esborranys del llibre
 Modelcsv=Model d'exportació
 Selectmodelcsv=Selecciona un model d'exportació
@@ -338,11 +339,11 @@ Modelcsv_normal=Exportació clàssica
 Modelcsv_CEGID=Exporta a CEGID Expert Comptabilité
 Modelcsv_COALA=Exporta a Sage Coala
 Modelcsv_bob50=Exporta a Sage BOB 50
-Modelcsv_ciel=Exporta a Sage Ciel Compta o Compta Evolution
+Modelcsv_ciel=Exportació per a Sage50, Ciel Compta o Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Exporta a Quadratus QuadraCompta
 Modelcsv_ebp=Exporta a EBP
 Modelcsv_cogilog=Exporta a Cogilog
-Modelcsv_agiris=Exporta a Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Exportar per LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Exportar per LD Compta (v10 i més)
 Modelcsv_openconcerto=Exporta per a OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Exporta CSV configurable
 Modelcsv_FEC=Exporta FEC
 Modelcsv_FEC2=Exporta FEC (amb escriptura de generació de dates / document invertit)
 Modelcsv_Sage50_Swiss=Exportació per Sage 50 Switzerland
-Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Exporta per a Gestinum (v3)
-Modelcsv_Gestinumv5Export per a Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Id pla comptable
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 527d2c0450e..b7c6e27b2f3 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Usuari intern
 ExternalUser=Usuari extern
 InternalUsers=Usuaris interns
 ExternalUsers=Usuaris externs
-UserInterface=User interface
+UserInterface=Interfície d'usuari
 GUISetup=Entorn
 SetupArea=Configuració
 UploadNewTemplate=Carrega plantilles noves
@@ -75,7 +75,7 @@ Dictionary=Diccionaris
 ErrorReservedTypeSystemSystemAuto=Els valors "sistema" i "systemauto" per al tipus estan reservats. Podeu utilitzar "user" com a valor per a afegir el vostre propi registre
 ErrorCodeCantContainZero=El codi no pot contenir el valor 0
 DisableJavascript=Desactivar les funcions Javascript
-DisableJavascriptNote=Nota: per a propòsits de prova o de depuració. Per a l’optimització dels navegadors cec o de text, és possible que preferiu utilitzar la configuració en el perfil de l’usuari
+DisableJavascriptNote=Nota: només amb finalitats de prova o depuració. Per a l'optimització de navegadors de text o de persones cegues, és possible que preferiu utilitzar la configuració al perfil de l'usuari
 UseSearchToSelectCompanyTooltip=A més, si teniu un gran nombre de tercers (> 100.000), podeu augmentar la velocitat establint la constant COMPANY_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena.
 UseSearchToSelectContactTooltip=A més, si teniu un gran nombre de tercers (> 100.000), podeu augmentar la velocitat establint la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Altres. La cerca es limitarà a l'inici de la cadena.
 DelaiedFullListToSelectCompany=Esperar fins que es prem una tecla abans de carregar el contingut de la llista combinada de Tercers. <br> Això pot augmentar el rendiment si teniu un gran nombre de tercers, però és menys convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Nombre de bytes
 SearchString=Cerca cadena
 NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat
 AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer
+TimesheetPreventAfterFollowingMonths=Eviteu el temps de gravació passat el següent nombre de mesos
 JavascriptDisabled=Javascript desactivat
 UsePreviewTabs=Veure fitxes "vista prèvia"
 ShowPreview=Veure previsualització
@@ -117,6 +118,7 @@ MultiCurrencySetup=Configuració multidivisa
 MenuLimits=Límits i precisió
 MenuIdParent=Id del menú pare
 DetailMenuIdParent=IDr del menú pare (buit per a un menú superior)
+ParentID=ID del pare
 DetailPosition=Número d'ordre per a la posició del menú
 AllMenus=Tots
 NotConfigured=Mòdul/Aplicació no configurat
@@ -131,7 +133,6 @@ IdModule=ID del mòdul
 IdPermissions=ID de permisos
 LanguageBrowserParameter=Variable %s
 LocalisationDolibarrParameters=Paràmetres de localització
-ClientTZ=Zona horària client (usuari)
 ClientHour=Hora client (usuari)
 OSTZ=Zona horària Servidor SO
 PHPTZ=Zona horària Servidor PHP
@@ -159,7 +160,7 @@ Purge=Purga
 PurgeAreaDesc=Aquesta pàgina us permet suprimir tots els fitxers generats o emmagatzemats per Dolibarr (fitxers temporals o tots els fitxers del directori <b> %s </b>). Normalment no és necessari fer servir aquesta funció. Es proporciona com a solució alternativa als usuaris que allotjen Dolibarr amb un proveïdor que no ofereix permisos per a eliminar fitxers generats pel servidor web.
 PurgeDeleteLogFile=Suprimeix els fitxers de registre, inclosos <b> %s </b> definits per al mòdul Syslog (sense risc de perdre dades)
 PurgeDeleteTemporaryFiles=Suprimeix tots els fitxers de registre i temporals (no hi ha risc de perdre dades). El paràmetre pot ser 'tempfilesold', 'logfiles' o tots dos 'tempfilesold+logfiles'. Nota: la supressió de fitxers temporals només es fa si el directori temporal es va crear fa més de 24 hores.
-PurgeDeleteTemporaryFilesShort=Esborra el registre i els fitxers temporals
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Suprimiu tots els fitxers del directori: <b>%s</b>.<br> Això suprimirà tots els documents generats relacionats amb elements (tercers, factures, etc.), fitxers penjats al mòdul GED,  còpies de seguretat de la base de dades i fitxers temporals.
 PurgeRunNow=Purgar
 PurgeNothingToDelete=No hi ha cap directori ni fitxers per a suprimir.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions est
 BoxesDesc=Els panells són components que mostren algunes dades que poden afegir-se per a personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activar', o fent clic en la paperera per a desactivar.
 OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
 ModulesDesc=Els mòduls/aplicacions determinen quines funcions estan disponibles al programari. Alguns mòduls requereixen que es concedeixin permisos als usuaris després d'activar-lo. Feu clic al botó d'encesa/apagada <span class="small valignmiddle">%s</span> de cada mòdul per a habilitar o desactivar un mòdul/aplicació.
+ModulesDesc2=Feu clic al botó de la roda <span class="small valignmiddle"> %s </span> per configurar el mòdul / aplicació.
 ModulesMarketPlaceDesc=A internet podeu trobar més mòduls per a descarregar en pàgines web externes...
 ModulesDeployDesc=Si els permisos del vostre sistema de fitxers ho permeten, podeu utilitzar aquesta eina per a desplegar un mòdul extern. El mòdul serà visible a la pestanya <strong> %s </strong>.
 ModulesMarketPlaces=Trobar mòduls/complements externs
@@ -222,7 +224,7 @@ NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín
 CompatibleAfterUpdate=Aquest mòdul requereix actualitzar el vostre Dolibarr %s (Mín. %s - Màx. %s).
 SeeInMarkerPlace=Veure a la tenda d'apps
 SeeSetupOfModule=Vegi la configuració del mòdul %s
-SetOptionTo=Set option <b>%s</b> to %s
+SetOptionTo=Estableix l'opció <b> %s </b> a %s
 Updated=Actualitzat
 AchatTelechargement=Comprar / Descarregar
 GoModuleSetupArea=Per a desplegar/instal·lar un mòdul nou, aneu a l'àrea de configuració del mòdul: <a href="%s"> %s </a>.
@@ -277,6 +279,7 @@ SpaceX=Àrea X
 SpaceY=Àrea Y
 FontSize=Mida de la font
 Content=Contingut
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Preavís
 NewByMonth=Nou per mes
 Emails=Correus electrònics
@@ -372,8 +375,8 @@ UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD.
 UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).<br>Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).<br>Aquest paràmetre no té cap efecte sobre un servidor Windows.
 SeeWikiForAllTeam=Mireu la pàgina Wiki per a obtenir una llista dels col·laboradors i la seva organització
 UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria)
-DisableLinkToHelpCenter=Amaga l'enllaç "<b>Necessiteu ajuda o assistència</b>" a la pàgina d'inici de sessió
-DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "<b>%s</b>"
+DisableLinkToHelpCenter=Amagueu l'enllaç "<b> Necessiteu ajuda o assistència </b>" a la pàgina d'inici de sessió
+DisableLinkToHelp=Amagueu l'enllaç a l'ajuda en línia "<b> %s </b>"
 AddCRIfTooLong=No hi ha cap tall de text automàtic, el text massa llarg no es mostrarà als documents. Si cal, afegiu devolucions de carro a l'àrea de text.
 ConfirmPurge=Esteu segur que voleu executar aquesta purga? <br>Això suprimirà permanentment tots els fitxers de dades sense opció de restaurar-los (fitxers del GED, fitxers adjunts...).
 MinLength=Longitud mínima
@@ -495,9 +498,10 @@ WarningPHPMail=ADVERTÈNCIA: la configuració per a enviar correus electrònics
 WarningPHPMailA=- L’ús del servidor del proveïdor de serveis de correu electrònic augmenta la confiança del vostre correu electrònic, de manera que augmenta l'enviament sense ser marcat com a SPAM
 WarningPHPMailB=- Alguns proveïdors de serveis de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La configuració actual utilitza el servidor de l’aplicació per a enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el compatible amb el protocol DMARC restrictiu) demanaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic. (com Yahoo) pot respondre "no" perquè el servidor no és seu, de manera que és possible que pocs dels vostres correus electrònics enviats no s'acceptin per al lliurament (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic).
 WarningPHPMailC=- També és interessant utilitzar el servidor SMTP del vostre proveïdor de serveis de correu electrònic per a enviar correus electrònics, de manera que tots els correus electrònics enviats des de l’aplicació també es guardaran al directori "Enviats" de la vostra bústia de correu.
-WarningPHPMailD=Si el mètode "PHP Mail" és realment el mètode que voleu utilitzar, podeu eliminar aquest advertiment afegint la constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 a Inici - Configuració - Altres.
+WarningPHPMailD=Així mateix, es recomana canviar el mètode d'enviament de correus electrònics pel valor "SMTP". Si realment voleu mantenir el mètode predeterminat "PHP" per enviar correus electrònics, només ignoreu aquest advertiment o elimineu-lo establint la constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 a Inici - Configuració - Altres.
 WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (molt estrany), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
-WarningPHPMailSPF=Si el nom de domini de l’adreça de correu electrònic del remitent està protegit per un registre SPF (pregunteu-li al vostre registrador de noms de domini), heu d’afegir les següents IP al registre SPF del DNS del vostre domini: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Feu clic per a mostrar la descripció
 DependsOn=Aquest mòdul necessita els mòduls
 RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
@@ -514,6 +518,9 @@ Field=Camp
 ProductDocumentTemplates=Plantilles de documents per a generar document de producte
 FreeLegalTextOnExpenseReports=Text legal lliure en informes de despeses
 WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal al correu electrònic de manera predeterminada (si escau)
 FilesAttachedToEmail=Adjunta el fitxer
 SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic
@@ -563,7 +570,7 @@ Module53Desc=Gestió de serveis
 Module54Name=Contractes/Subscripcions
 Module54Desc=Gestió de contractes (serveis o subscripcions recurrents)
 Module55Name=Codis de barra
-Module55Desc=Barcode or QR code management
+Module55Desc=Gestió de codis de barres o codi QR
 Module56Name=Pagament per transferència bancària
 Module56Desc=Gestió del pagament de proveïdors mitjançant comandes de transferència de crèdit. Inclou la generació de fitxers SEPA per a països europeus.
 Module57Name=Cobraments per domiciliació bancària
@@ -593,7 +600,7 @@ Module240Desc=Eina d'exportació de dades Dolibarr (amb assistent)
 Module250Name=Importació de dades
 Module250Desc=Eina d'importació de dades Dolibarr (amb assistent)
 Module310Name=Socis
-Module310Desc=Gestió de socis d'una entitat
+Module310Desc=Gestió de persones sòcies d'una entitat
 Module320Name=Fils RSS
 Module320Desc=Afegeix un fil RSS a les pàgines de Dolibarr
 Module330Name=Marcadors i Dreceres
@@ -603,7 +610,7 @@ Module400Desc=Gestió de projectes, oportunitats/leads o tasques. També podeu a
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Impostos i Despeses especials
-Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends...)
+Module500Desc=Gestió d'altres despeses (impostos sobre vendes, impostos socials o fiscals, dividends, ...)
 Module510Name=Salaris
 Module510Desc=Registre i seguiment del pagament dels salaris dels empleats
 Module520Name=Préstecs
@@ -850,10 +857,10 @@ Permission402=Crear/modificar havers
 Permission403=Valida els descomptes
 Permission404=Eliminar havers
 Permission430=Utilitzeu la barra de depuració
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=Llegiu els sous i els pagaments (vostres i subordinats)
+Permission512=Crear / modificar salaris i pagaments
+Permission514=Suprimiu els sous i els pagaments
+Permission517=Llegiu tots els sous i pagaments
 Permission519=Exportació salaris
 Permission520=Consulta préstecs
 Permission522=Crear/modificar préstecs
@@ -895,6 +902,11 @@ Permission1002=Crear/modificar els magatzems
 Permission1003=Eliminar magatzems
 Permission1004=Consulta moviments d'estoc
 Permission1005=Crea/modifica moviments d'estoc
+Permission1011=Veure inventaris
+Permission1012=Crea un inventari nou
+Permission1014=Valida l'inventari
+Permission1015=Permet canviar el valor PMP d'un producte
+Permission1016=Suprimeix l'inventari
 Permission1101=Consulta els rebuts d'entrega
 Permission1102=Crea/modifica els rebuts d'entrega
 Permission1104=Validar els rebuts d'entrega
@@ -950,6 +962,14 @@ Permission4001=Vegeu empleats
 Permission4002=Crea empleats
 Permission4003=Suprimeix els empleats
 Permission4004=Exporta empleats
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Llegiu el contingut del lloc web
 Permission10002=Crea / modifica contingut del lloc web (contingut html i javascript)
 Permission10003=Creeu / modifiqueu el contingut del lloc web (codi php dinàmic). Perillós, s'ha de reservar per a desenvolupadors restringits.
@@ -1032,7 +1052,7 @@ DictionaryFees=Informe de despeses - Tipus de línies d'informe de despeses
 DictionarySendingMethods=Mètodes d'expedició
 DictionaryStaff=Nombre d'empleats
 DictionaryAvailability=Temps de lliurament
-DictionaryOrderMethods=Mètodes de comanda
+DictionaryOrderMethods=Order methods
 DictionarySource=Orígens de pressupostos/comandes
 DictionaryAccountancyCategory=Grups personalitzats per informes
 DictionaryAccountancysystem=Models de plans comptables
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=No ho suggereixis
 NoActiveBankAccountDefined=Cap compte bancari actiu definit
 OwnerOfBankAccount=Titular del compte %s
 BankModuleNotActive=Mòdul comptes bancaris no activat
-ShowBugTrackLink=Definiu l'enllaç "<strong> %s </strong>" (buit per no mostrar aquest enllaç, 'github' per a l'enllaç al projecte Dolibarr o definiu directament una URL 'https: // ...')
+ShowBugTrackLink=Mostra l'enllaç "<strong> %s </strong>"
+ShowBugTrackLinkDesc=Mantingueu el buit per no mostrar aquest enllaç, utilitzeu el valor "github" per a l'enllaç al projecte Dolibarr o definiu directament una URL "https: // ..."
 Alerts=Alertes
 DelaysOfToleranceBeforeWarning=Retard abans de mostrar una alerta d'advertència per a:
 DelaysOfToleranceDesc=Establiu el retard abans que es mostri a la pantalla una icona d'alerta %s per a l'element final.
@@ -1190,9 +1211,12 @@ SetupDescription2=Les dues seccions següents són obligatòries (les dues prime
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Paràmetres bàsics utilitzats per a personalitzar el comportament per defecte de la vostra aplicació (per exemple, per a funcions relacionades amb el país).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Aquest programari és un conjunt de molts mòduls / aplicacions. Els mòduls relacionats amb les vostres necessitats s’han d’activar i configurar. Les entrades del menú apareixen amb l’activació d’aquests mòduls.
 SetupDescription5=Altres entrades del menú d'instal·lació gestionen paràmetres opcionals.
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=Paràmetres bàsics que s’utilitzen per personalitzar el comportament predeterminat de la vostra aplicació (per exemple, per a funcions relacionades amb el país).
+SetupDescription4b=Aquest programari és un conjunt de molts mòduls / aplicacions. Cal activar i configurar els mòduls relacionats amb les vostres necessitats. Les entrades del menú apareixeran amb l’activació d’aquests mòduls.
 AuditedSecurityEvents=Esdeveniments de seguretat que s’auditen
 NoSecurityEventsAreAduited=No s’audita cap esdeveniment de seguretat. Podeu activar-les des del menú %s
-Audit=Security events
+Audit=Esdeveniments de seguretat
 InfoDolibarr=Quant al Dolibarr
 InfoBrowser=Quant al Navegador
 InfoOS=Quant al S.O.
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Aquesta àrea només està disponible per als usuaris adm
 CompanyFundationDesc=Editeu la informació de la vostra empresa / organització. Feu clic al botó "%s" al final de la pàgina quan hagi acabat.
 AccountantDesc=Si teniu un comptable extern, podeu editar aquí la seva informació.
 AccountantFileNumber=Número de fila
-DisplayDesc=Els paràmetres que afecten l'aspecte i el comportament de Dolibarr es poden modificar aquí.
+DisplayDesc=Els paràmetres que afecten l'aspecte i la presentació de l'aplicació es poden modificar aquí.
 AvailableModules=Mòduls/complements disponibles
 ToActivateModule=Per a activar mòduls, aneu a l'àrea de configuració (Inici->Configuració->Mòduls).
 SessionTimeOut=Temps de desconnexió per a la sessió
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
 DownloadMoreSkins=Més temes per a descarregar
 SimpleNumRefModelDesc=Retorna el número de referència en el format %syymm-nnnn on yy és l'any, mm és el mes i nnnn és un número d'increment automàtic seqüencial sense restablir
 SimpleNumRefNoDateModelDesc=Retorna el número de referència en el format %s-nnnn on nnnn és un número d’increment automàtic seqüencial sense restablir
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Mostra el DNI professional amb adreces
+ShowVATIntaInAddress=Amaga el número d’IVA intracomunitari
 TranslationUncomplete=Traducció parcial
-MAIN_DISABLE_METEO=Desactiva la visualització meteorològica
+MAIN_DISABLE_METEO=Desactiva la miniatura del temps
 MeteoStdMod=Mode estàndard
 MeteoStdModEnabled=Mode estàndard habilitat
 MeteoPercentageMod=Mode percentual
@@ -1335,6 +1359,7 @@ BrowserIsKO=Esteu utilitzant el navegador web %s. Es considera que aquest navega
 PHPModuleLoaded=Es carrega el component PHP %s
 PreloadOPCode=S'utilitza un codi OPC precarregat
 AddRefInList=Mostra la llista d'informació de referència client/proveïdor (llista de selecció o llista desplegable) i la majoria d’enllaços. <br>Els tercers apareixeran amb un format de nom "CC12345 - SC45678 - Nom de l'organització". en lloc de "Nom de l'organització".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Mostra la llista d'informació de la direcció de client / proveïdor (llista de selecció o combobox) <br> Els tercers apareixeran amb un format de nom de "The Big Company corp. - 21 jump street 123456 Big town - USA" en lloc de "The Big Company corp".
 AddEmailPhoneTownInContactList=Mostra el correu electrònic de contacte (o els telèfons si no està definit) i la llista d'informació de la ciutat (llista de selecció o llista desplegable) <br>Els contactes apareixeran amb un format de nom "Dupond Durand - dupond.durand@email.com - París" o "Dupond Durand - 06 07 59 65 66 - París "en lloc de" Dupond Durand".
 AskForPreferredShippingMethod=Demaneu un mètode d'enviament preferit per a tercers.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Opcions per a la generació automàtica de comptes comptables
 NotificationsDesc=Les notificacions per correu electrònic es poden enviar automàticament per a alguns esdeveniments de Dolibarr. <br> Es poden definir els destinataris de les notificacions:
 NotificationsDescUser=* per usuari, un usuari alhora.
 NotificationsDescContact=* per contactes de tercers (clients o venedors), un contacte a la vegada.
-NotificationsDescGlobal=* o configurant adreces de correu electrònic globals en aquesta pàgina de configuració.
+NotificationsDescGlobal=* o establint adreces de correu electrònic globals a la pàgina de configuració del mòdul.
 ModelModules=Plantilles de documents
 DocumentModelOdt=Genereu documents a partir de plantilles OpenDocument (fitxers .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...)
 WatermarkOnDraft=Marca d'aigua en els documents esborrany
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demana pel magatzem d'origen per a la coman
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demana el compte bancari de destí de la comanda de compra
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Mode de pagament per defecte suggerit per a la comanda de venda, quan no estigui definit a la comanda de venda
+SuggestedPaymentModesIfNotDefinedInOrder=De manera predeterminada, es recomana el mode de pagaments de la comanda de venda si no es defineix a la comanda
 OrdersSetup=Configuració de gestió d'ordres de vendes
 OrdersNumberingModules=Models de numeració de comandes
 OrdersModelModule=Models de documents de comandes
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organització dels tipus de membres de la fundació
 LDAPPrimaryServer=Servidor primari
 LDAPSecondaryServer=Servidor secundari
 LDAPServerPort=Port del servidor
-LDAPServerPortExample=Port per defecte: 389
+LDAPServerPortExample=Estàndard o StartTLS: 389, LDAP: 636
 LDAPServerProtocolVersion=Versió de protocol
 LDAPServerUseTLS=Usuari TLS
-LDAPServerUseTLSExample=El seu servidor utilitza TLS
+LDAPServerUseTLSExample=El servidor LDAP utilitza StartTLS
 LDAPServerDn=DN del servidor
 LDAPAdminDn=DN del administrador
 LDAPAdminDnExample=DN complet (ex: cn=admin,dc=example,dc=com o cn=Administrator,cn=Users,dc=example,dc=com per active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Configuració del mòdul Productes
 ServiceSetup=Configuració del mòdul Serveis
 ProductServiceSetup=Configuració dels mòduls Productes i Serveis
 NumberOfProductShowInSelect=Nombre màxim de productes que es mostraran a les llistes de selecció combo (0 = sense límit)
-ViewProductDescInFormAbility=Mostra les descripcions dels productes en els formularis (en cas contrari es mostra en una finestra emergent de suggeriments)
-DoNotAddProductDescAtAddLines=No afegiu la descripció del producte (de la fitxa de producte) en afegir línies als formularis
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=Com s'utilitza la descripció dels productes quan s'afegeix un producte com a línia d'un document
 AutoFillFormFieldBeforeSubmit=Empleneu automàticament el camp d’entrada de la descripció amb la descripció del producte
 DoNotAutofillButAutoConcat=No empleneu automàticament el camp d'entrada amb la descripció del producte. La descripció del producte es concatenarà automàticament a la descripció introduïda.
@@ -1684,6 +1708,8 @@ MailingDelay=Segons d'espera després d'enviar el següent missatge
 NotificationSetup=Configuració del mòdul de notificació per correu electrònic
 NotificationEMailFrom=Correu electrònic del remitent (des de) per als correus electrònics enviats pel mòdul de notificacions
 FixedEmailTarget=Destinatari
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Configuració del mòdul d'enviament
 SendingsReceiptModel=Model de rebut d’enviament
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Text lliure en els rebuts de lliurament
 ##### FCKeditor #####
 AdvancedEditor=Editor avançat
 ActivateFCKeditor=Activar editor avançat per a :
-FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers
-FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis
+FCKeditorForNotePublic=WYSIWIG creació / edició del camp notes públiques d'elements
+FCKeditorForNotePrivate=WYSIWIG creació / edició del camp notes privades d'elements
+FCKeditorForCompany=Creació / edició de WYSIWIG de la descripció del camp d'elements (excepte productes / serveis)
+FCKeditorForProduct=Creació / edició de WYSIWIG de la descripció del camp de productes / serveis
 FCKeditorForProductDetails=Creació/edició WYSIWIG de línies de detalls de productes per a totes les entitats (pressupostos, comandes, factures, etc.). <span class="warning"> Advertiment: no es recomana utilitzar aquesta opció per a aquest cas, ja que pot crear problemes amb caràcters especials i format de pàgina en crear fitxers PDF. </span>
 FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails
 FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Configuració del mòdul Click To Dial
 ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes <br><b>__PHONETO__</b> que serà reemplaçada pel número de telèfon de la persona a trucar <br><b>__PHONEFROM__</b> que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)  <br><b>__LOGIN__</b> que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)  <br><b>__PASS__</b> que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari).
 ClickToDialDesc=Aquest mòdul canvia els números de telèfon, en utilitzar un ordinador de sobretaula, a enllaços on es pot fer clic. Un clic trucarà al número. Es pot utilitzar per a iniciar la trucada quan s'utilitza un telèfon suau a l'escriptori o, per exemple, quan s'utilitza un sistema CTI basat en el protocol SIP. Nota: Quan feu servir un telèfon intel·ligent, sempre es pot fer clic als números de telèfon.
 ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Utilitzeu aquest mètode si els vostres usuaris tenen un telèfon mòbil o una interfície de programari, instal·lat al mateix ordinador que el navegador i que es crida quan feu clic a un enllaç que comença per "tel:" al navegador. Si necessiteu un enllaç que comenci per "sip:" o una solució de servidor completa (no cal instal·lar programari local), heu d'establir-lo a "No" i omplir el següent camp.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Punt de venda
 CashDeskSetup=Configuració del mòdul de Punt de venda
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Introduïu aquí entre claudàtors, la llista del nombre de byte
 ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000
 PictoHelp=Nom de la icona en format dolibarr ("image.png" si es troba al directori temàtic actual, "image.png@nom_du_module" si es troba al directori / img / d'un mòdul)
 PositionIntoComboList=Posició de la línia a les llistes desplegables
-SellTaxRate=Valor de l'IVA
+SellTaxRate=Tipus d’impost sobre les vendes
 RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos.
 UrlTrackingDesc=Si el proveïdor o el servei de transport ofereix una pàgina o un lloc web per a comprovar l'estat dels vostres enviaments, podeu introduir-lo aquí. Podeu utilitzar la clau {TRACKID} als paràmetres d'URL perquè el sistema la substitueixi pel número de seguiment que l'usuari va introduir a la fitxa d'enviament.
 OpportunityPercent=Quan creeu un avantatge, definiran una quantitat estimada de projecte / avantatge. Segons l'estat del lideratge, aquesta quantitat es pot multiplicar per aquesta taxa per avaluar una quantitat total que pot generar tots els vostres clients potencials. El valor és un percentatge (entre 0 i 100).
-TemplateForElement=Aquest registre de plantilla es dedica a quin element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Tipus de plantilla
 TemplateIsVisibleByOwnerOnly=La plantilla només és visible pel propietari
 VisibleEverywhere=Visible arreu
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF
 MAIN_PDF_MARGIN_TOP=Marge superior al PDF
 MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Alçada del logotip en PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Amaga les vores del marc d’adreça del remitent
+MAIN_PDF_NO_RECIPENT_FRAME=Amaga les vores del marc d’adreça destinatari
+MAIN_PDF_HIDE_CUSTOMER_CODE=Amaga el codi de client
+MAIN_PDF_HIDE_SENDER_NAME=Amaga el nom del remitent / empresa al bloc d’adreces
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Amaga les condicions de pagament
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Amaga el mode de pagament
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Afegir signe electrònic en PDF
 NothingToSetup=No hi ha cap configuració específica necessària per a aquest mòdul.
 SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups
@@ -2089,7 +2124,7 @@ LargerThan=Major que
 IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment d’un objecte al correu electrònic o si el correu electrònic és una resposta d’un correu electrònic que ja està recollit i enllaçat a un objecte, l’esdeveniment creat s’enllaçarà automàticament a l’objecte relacionat conegut.
 WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/.
 EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta/directori quan s'ha processat correctament. Només heu de definir el nom del directori per a utilitzar aquesta funció (NO utilitzeu caràcters especials en el nom). Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura/escriptura.
-EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per a utilitzar el contingut del correu electrònic per a trobar i carregar un tercer existent a la vostra base de dades. El tercer trobat (o creat) s'utilitzarà per a seguir les accions que ho necessitin. Al camp del paràmetre podeu utilitzar, per exemple, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si voleu extreure el nom del tercer d'una cadena 'Name:name to find' que es troba al cos.
+EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per utilitzar el contingut del correu electrònic per trobar i carregar un tercer existent a la vostra base de dades. El tercer trobat (o creat) s'utilitzarà per seguir les accions que ho necessitin. <br> Per exemple, si voleu crear un tercer amb un nom extret de la cadena "Nom: nom per trobar" al cos, utilitzeu el correu electrònic del remitent com a correu electrònic, podeu configurar el camp del paràmetre així: ^ De: (. *); Nom = EXTRACTE: COS: Nom: \\ s ([^ \\ s] *); client = SET: 2; ' <br>
 EndPointFor=Punt final per %s: %s
 DeleteEmailCollector=Suprimeix el recollidor de correu electrònic
 ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Els correus electrònics tindran una etiqueta "Referènc
 PDF_SHOW_PROJECT=Mostra el projecte al document
 ShowProjectLabel=Etiqueta del projecte
 PDF_USE_ALSO_LANGUAGE_CODE=Si voleu que alguns textos del vostre PDF es copiïn en 2 idiomes diferents en el mateix PDF generat, heu d’establir aquí aquest segon idioma perquè el PDF generat contingui 2 idiomes diferents en la mateixa pàgina, l’escollit en generar el PDF i aquesta (només poques plantilles de PDF admeten això). Mantingueu-lo buit per a 1 idioma per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Introduïu aquí el codi de la icona de FontAwesome. Si no sabeu què és FontAwesome, podeu utilitzar el llibre genèric d’adreces.
 RssNote=Nota: Cada definició del canal RSS proporciona un giny que heu d’habilitar per a tenir-lo disponible al tauler de control
 JumpToBoxes=Aneu a Configuració -> Ginys
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Poseu-vos en contacte amb el vostre banc per a obtenir aques
 AdvancedModeOnly=El permís està disponible només en mode de permís avançat
 ConfFileIsReadableOrWritableByAnyUsers=Els usuaris poden llegir o escriure el fitxer conf. Doneu permís només a l'usuari i al grup del servidor web.
 MailToSendEventOrganization=Organització d'esdeveniments
+MailToPartnership=Associació
 AGENDA_EVENT_DEFAULT_STATUS=Estat de l'esdeveniment per defecte en crear un esdeveniment des del formulari
 YouShouldDisablePHPFunctions=Hauríeu de desactivar les funcions PHP
 IfCLINotRequiredYouShouldDisablePHPFunctions=Excepte si heu d'executar ordres del sistema en codi personalitzat, hauríeu de desactivar les funcions PHP
@@ -2135,16 +2172,40 @@ PHPFunctionsRequiredForCLI=Per al propòsit de l'intèrpret d'ordres (com fer c
 NoWritableFilesFoundIntoRootDir=No s'ha trobat cap fitxer ni directori d'escriptura dels programes comuns al directori arrel (Bo)
 RecommendedValueIs=Recomanat: %s
 Recommended=Recomanada
-NotRecommended=Not recommended
-ARestrictedPath=Un camí restringit
+NotRecommended=No es recomana
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Comproveu si hi ha actualitzacions de mòduls externs
 CheckForModuleUpdateHelp=Aquesta acció es connectarà als editors de mòduls externs per comprovar si hi ha disponible una nova versió.
 ModuleUpdateAvailable=Hi ha disponible una actualització
 NoExternalModuleWithUpdate=No s'han trobat actualitzacions per a mòduls externs
 SwaggerDescriptionFile=Fitxer de descripció de l'API Swagger (per utilitzar-lo amb redoc per exemple)
 YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Heu activat l'API WS obsoleta. Haureu d’utilitzar l’API REST.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
-APIsAreNotEnabled=APIs modules are not enabled
-YouShouldSetThisToOff=You should set this to 0 or off
+RandomlySelectedIfSeveral=Seleccionat aleatòriament si hi ha diverses imatges disponibles
+DatabasePasswordObfuscated=La contrasenya de la base de dades està ofuscada al fitxer conf
+DatabasePasswordNotObfuscated=La contrasenya de la base de dades NO està ofuscada al fitxer conf
+APIsAreNotEnabled=Els mòduls API no estan habilitats
+YouShouldSetThisToOff=Hauríeu d'establir-lo a 0 o desactivar-lo
+InstallAndUpgradeLockedBy=La instal·lació i les actualitzacions estan bloquejades pel fitxer <b> %s </b>
+OldImplementation=Implementació antiga
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Si alguns mòduls de pagament en línia estan habilitats (Paypal, Stripe, ...), afegiu un enllaç al PDF per fer el pagament en línia
+DashboardDisableGlobal=Desactiveu globalment tots els polzes d'objectes oberts
+BoxstatsDisableGlobal=Desactiva les estadístiques totalment de caixa
+DashboardDisableBlocks=Polzes d'objectes oberts (a processar o tard) al tauler principal
+DashboardDisableBlockAgenda=Desactiva el polze per a l'agenda
+DashboardDisableBlockProject=Desactiva el polze per als projectes
+DashboardDisableBlockCustomer=Desactiveu el polze per als clients
+DashboardDisableBlockSupplier=Desactiveu el polze per als proveïdors
+DashboardDisableBlockContract=Desactiva el polze per als contractes
+DashboardDisableBlockTicket=Desactiva el polze per a les entrades
+DashboardDisableBlockBank=Desactiveu el polze per als bancs
+DashboardDisableBlockAdherent=Desactiveu el polze per a les subscripcions
+DashboardDisableBlockExpenseReport=Desactiveu el polze per als informes de despeses
+DashboardDisableBlockHoliday=Desactiva el polze per a les fulles
+EnabledCondition=Condició per tenir el camp habilitat (si no està activat, la visibilitat sempre estarà desactivada)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un segon impost, heu d’habilitar també el primer impost de venda
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un tercer impost, també heu d’habilitar l’impost de primera venda
+LanguageAndPresentation=Llengua i presentació
+SkinAndColors=Pell i colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un segon impost, heu d’habilitar també el primer impost de venda
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si voleu utilitzar un tercer impost, també heu d’habilitar l’impost de primera venda
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index 21f844fd26c..f032308545c 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada
 ShipmentUnClassifyCloseddInDolibarr=Enviament %s classificat de nou com a obert
 ShipmentBackToDraftInDolibarr=Enviament %s retornat a l'estat d'esborrany
 ShipmentDeletedInDolibarr=Expedició %s eliminada
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=S'ha validat la recepció %s
 OrderCreatedInDolibarr=Comanda %s creada
 OrderValidatedInDolibarr=Comanda %s validada
@@ -170,3 +171,4 @@ ReminderType=Tipus de devolució de trucada
 AddReminder=Crea una notificació de recordatori automàtica per a aquest esdeveniment
 ErrorReminderActionCommCreation=S'ha produït un error en crear la notificació de recordatori per a aquest esdeveniment
 BrowserPush=Notificació emergent del navegador
+ActiveByDefault=Habilitat per defecte
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index fb4fd80a002..cdef85ece43 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Cap a
 TransferFromToDone=La transferència de <b>%s</b> cap a <b>%s</b> de <b>%s</b> %s s'ha creat.
 CheckTransmitter=Remitent
 ValidateCheckReceipt=Vols validar aquesta remesa de xec?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Esteu segur que voleu enviar aquest rebut de xec per validar-lo? No es podran fer canvis un cop validats.
 DeleteCheckReceipt=Vols suprimir aquesta remesa de xec?
 ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec?
 BankChecks=Xec bancari
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Color de fons pel moviment de crèdit
 IfYouDontReconcileDisableProperty=Si no feu cap conciliació bancària en alguns comptes bancaris, desactiveu la propietat "%s" per a eliminar aquest advertiment.
 NoBankAccountDefined=No s'ha definit cap compte bancari
 NoRecordFoundIBankcAccount=No s'ha trobat cap registre al compte bancari. Normalment, això passa quan un registre s’ha suprimit manualment de la llista de transaccions del compte bancari (per exemple, durant una conciliació del compte bancari). Una altra raó és que el pagament es va registrar quan es va desactivar el mòdul "%s".
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 7cdd422fee0..32f5cb11be8 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar <b>(%s %s)</b> és u
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
 ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part
 ConfirmClassifyPaidPartiallyReasonOther=D'altra raó
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta opció és possible si la vostra factura ha rebut els comentaris adequats. (Exemple «Només l'impost corresponent al preu realment pagat dona dret a la deducció»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En alguns països, aquesta opc
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b> client morós </b> és un client que es nega a pagar el seu deute.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilitza aquesta opció si totes les altres no són adequades, per exemple, en la següent situació: <br>- el pagament no s'ha completat perquè alguns productes es van tornar a enviar<br>- la quantitat reclamada és massa important perquè s'ha oblidat un descompte <br>En tots els casos, s'ha de corregir l'import excessiu en el sistema de comptabilitat mitjançant la creació d’un abonament.
 ConfirmClassifyAbandonReasonOther=Altres
 ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Ja reemborsat
 AlreadyPaidNoCreditNotesNoDeposits=Ja pagat (exclosos els abonaments i bestretes)
 Abandoned=Abandonada
 RemainderToPay=Queda per pagar
+RemainderToPayMulticurrency=La moneda original pendent de pagament
 RemainderToTake=Queda per cobrar
+RemainderToTakeMulticurrency=Import restant, moneda original
 RemainderToPayBack=Import pendent per reemborsar
+RemainderToPayBackMulticurrency=Import restant per reembossar, moneda original
 Rest=Pendent
 AmountExpected=Import reclamat
 ExcessReceived=Rebut en excés
+ExcessReceivedMulticurrency=Excés rebut, moneda original
 ExcessPaid=Excés de pagament
+ExcessPaidMulticurrency=Excés de pagament, moneda original
 EscompteOffered=Descompte (pagament aviat)
 EscompteOfferedShort=Descompte
 SendBillRef=Enviament de la factura %s
 SendReminderBillRef=Recordatori de la factura %s
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Cap factura esborrany
 NoOtherDraftBills=Cap altra factura esborrany
 NoDraftInvoices=Sense factures esborrany
@@ -259,7 +267,8 @@ DateMaxPayment=Venciment de pagament
 DateInvoice=Data facturació
 DatePointOfTax=Punt d'impostos
 NoInvoice=Cap factura
-NoOpenInvoice=No open invoice
+NoOpenInvoice=No hi ha factura oberta
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classifica la factura
 SupplierBillsToPay=Factures de proveïdors pendents de pagament
 CustomerBillsUnpaid=Factures de client pendents de cobrament
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Per a generar futures factures regularment i manua
 ToCreateARecurringInvoiceGeneAuto=Si necessites tenir cada factura generada automàticament, pregunta a l'administrador per habilitar i configurar el mòdul <strong>%s</strong>. Tingues en compte que ambdós mètodes (manual i automàtic) es poden utilitzar alhora sense risc de duplicats.
 DeleteRepeatableInvoice=Elimina la factura recurrent
 ConfirmDeleteRepeatableInvoice=Vols eliminar la plantilla de factura?
-CreateOneBillByThird=Agrupa una factura per tercer (sinó, una factura per comanda)
+CreateOneBillByThird=Creeu una factura per tercers (en cas contrari, una factura per objecte seleccionat)
 BillCreated=%s factures generades
 BillXCreated=Factura generada %s
 StatusOfGeneratedDocuments=Estat de la generació de documents
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Resta a pagar sense impostos
 PDFSituationTitle=Situació núm. %d
 SituationTotalProgress=Progrés total %d %%
 SearchUnpaidInvoicesWithDueDate=Cerqueu factures pendents de pagament amb data de venciment = %s
+NoPaymentAvailable=No hi ha cap pagament disponible per %s
+PaymentRegisteredAndInvoiceSetToPaid=Pagament registrat i factura %s configurada a pagada
diff --git a/htdocs/langs/ca_ES/bookmarks.lang b/htdocs/langs/ca_ES/bookmarks.lang
index 423f70a3814..c9f0dccfe69 100644
--- a/htdocs/langs/ca_ES/bookmarks.lang
+++ b/htdocs/langs/ca_ES/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilitzeu un enllaç extern / absolu
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Trieu si la pàgina enllaçada s'ha d'obrir a la pestanya actual o a una pestanya nova
 BookmarksManagement=Gestió de marcadors
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 2c696e3353a..e310f84d984 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Comandes a Proveïdor: últimes %s modifica
 BoxTitleLastModifiedCustomerBills=Factures del client: últimes %s modificades
 BoxTitleLastModifiedCustomerOrders=Comandes de venda: últimes %s modificades
 BoxTitleLastModifiedPropals=Últims %s pressupostos modificats
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Últims llocs de treball modificats %s
+BoxTitleLatestModifiedCandidatures=Últimes aplicacions de treball modificades %s
 ForCustomersInvoices=Factures a clients
 ForCustomersOrders=Comandes de clients
 ForProposals=Pressupostos
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index b3e90a478d1..5e364ebbf84 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Afegeix taula
 Place=Lloc
 TakeposConnectorNecesary=Es requereix el 'connector TakePOS'
 OrderPrinters=Afegiu un botó per enviar la comanda a algunes impressores donades, sense pagament (per exemple, per enviar una comanda a una cuina)
-NotAvailableWithBrowserPrinter=No disponible quan la impressora per a recepció està configurada com a navegador:
+NotAvailableWithBrowserPrinter=No disponible quan la impressora per a recepció està configurada al navegador
 SearchProduct=Cerca producte
 Receipt=Ordre
 Header=Capçalera
@@ -127,4 +127,9 @@ AllowDelayedPayment=Permet un pagament retardat
 PrintPaymentMethodOnReceipts=Imprimeix el mètode de pagament en els tiquets/rebuts
 WeighingScale=Balança de pesatge
 ShowPriceHT = Mostra la columna amb el preu sense impostos (a la pantalla)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Mostra la columna amb el preu sense impostos (al rebut)
+CustomerDisplay=Visualització del client
+SplitSale=Venda dividida
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index d7ce09713e9..d5c556fd63b 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Tria la categoria
 StocksCategoriesArea=Categories de magatzems
 ActionCommCategoriesArea=Categories d'esdeveniments
 WebsitePagesCategoriesArea=Categories de Pàgines/Contenidors
+KnowledgemanagementsCategoriesArea=Categories de l'article KM
 UseOrOperatorForCategories=Utilitzeu l'operador "O" per a les categories
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index fc3be9be348..6cb28b88d54 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Càrrec
 DefaultLang=Idioma per defecte
 VATIsUsed=Subjecte a IVA
-VATIsUsedWhenSelling=Això defineix si aquest tercer inclou un impost de venda o no quan fa una factura als seus propis clients
+VATIsUsedWhenSelling=Això defineix si aquest tercer inclou o no un impost sobre les vendes quan factura als seus propis clients
 VATIsNotUsed=IVA no està utilitzant-se
 CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer
 ThirdpartyNotCustomerNotSupplierSoNoRef=El tercer no és client ni proveïdor, no hi ha objectes vinculats disponibles
@@ -271,6 +271,12 @@ ProfId3RU=CNAE
 ProfId4RU=OKPO
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index 7cd14979da8..04255c387a2 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Informe impost 2 per part de tercers
 LT2ReportByCustomers=Informe impost 3 per part de tercers
 LT1ReportByCustomersES=Informe de RE per tercers
 LT2ReportByCustomersES=Informe per tercer del IRPF
-VATReport=Informe d'IVA de vendes
-VATReportByPeriods=Informe d'impostos sobre vendes per període
+VATReport=Informe de l’impost sobre les vendes
+VATReportByPeriods=Informe de l’impost sobre les vendes per període
 VATReportByMonth=Informe de l'impost sobre les vendes per mes
-VATReportByRates=Informe d'impostos sobre vendes per taxes
-VATReportByThirdParties=Informe d'impostos sobre vendes per tercers
-VATReportByCustomers=Informe d'IVA sobre vendes per client
+VATReportByRates=Informe de l'impost sobre les vendes per tipus
+VATReportByThirdParties=Informe de l'impost sobre vendes per tercers
+VATReportByCustomers=Informe de l'impost sobre les vendes per part del client
 VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat
-VATReportByQuartersInInputOutputMode=Taxa impositiva d'informe per vendes de l'impost recaptat i pagat
+VATReportByQuartersInInputOutputMode=Informe per tipus d’impost sobre les vendes de l’impost cobrat i pagat
 VATReportShowByRateDetails=Mostra els detalls d'aquesta tarifa
 LT1ReportByQuarters=Informe impost 2 per tipus
 LT2ReportByQuarters=Informe impost 3 per tipus
 LT1ReportByQuartersES=Informe per taxa de RE
 LT2ReportByQuartersES=Informe per taxa de IRPF
-SeeVATReportInInputOutputMode=Veure l'informe <b>%sIVA pagat%s </b> per a un mode de càlcul estàndard
-SeeVATReportInDueDebtMode=Veure l'informe <b>%s IVA degut%s </b> per a un mode de càlcul amb l'opció sobre el degut
-RulesVATInServices=- Per als serveis, l'informe inclou la normativa de l'IVA realment rebuda o emesa en funció de la data de pagament.
-RulesVATInProducts=- Per a actius materials, l'informe inclou l'IVA rebut o emès a partir de la data de pagament.
-RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures.
-RulesVATDueProducts=- Pel que fa als béns materials, l'informe inclou les factures de l'IVA, segons la data de facturació.
+SeeVATReportInInputOutputMode=Consulteu l'informe <b> %sVAT collection%s </b> per obtenir un càlcul estàndard
+SeeVATReportInDueDebtMode=Consulteu l'informe <b> %sVAT a debit%s </b> per obtenir un càlcul amb una opció de facturació.
+RulesVATInServices=- Per als serveis, l'informe inclou l'IVA dels pagaments realment rebuts o pagats en funció de la data de pagament.
+RulesVATInProducts=- Per als actius materials, l'informe inclou l'IVA en funció de la data de pagament.
+RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures vençudes, pagades o no, en funció de la data de la factura.
+RulesVATDueProducts=- Per als actius materials, l'informe inclou l'IVA de les factures vençudes, en funció de la data de la factura.
 OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just.
 ThisIsAnEstimatedValue=Aquesta és una vista prèvia, basada en esdeveniments empresarials i no des de la taula final del llibre major, de manera que els resultats finals poden diferir d'aquests valors de visualització prèvia
 PercentOfInvoice=%%/factura
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Volum de compres facturat
 ReportPurchaseTurnoverCollected=Volum de compres recollit
 IncludeVarpaysInResults = Incloure varis pagaments als informes
 IncludeLoansInResults = Inclou préstecs en informes
-InvoiceLate30Days = Factures tardanes> 30 dies
-InvoiceLate15Days = Factures tardanes> 15 dies
-InvoiceLateMinus15Days = Factures tardanes
-InvoiceNotLate = A recollir <15 dies
-InvoiceNotLate15Days = A recollir en 15 dies
-InvoiceNotLate30Days = A recollir en 30 dies
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index 4d1ade9a707..45eb0a496bc 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -27,8 +27,8 @@ MenuInactiveServices=Serveis inactius
 MenuRunningServices=Serveis actius
 MenuExpiredServices=Serveis expirats
 MenuClosedServices=Serveis tancats
-NewContract=Nou contracte
-NewContractSubscription=Nou contracte o subscripció
+NewContract=Contracte nou
+NewContractSubscription=Contracte o subscripció nova
 AddContract=Crear contracte
 DeleteAContract=Eliminar un contracte
 ActivateAllOnContract=Activar tots els serveis
@@ -36,7 +36,7 @@ CloseAContract=Tancar un contracte
 ConfirmDeleteAContract=Vols eliminar aquest contracte i tots els seus serveis?
 ConfirmValidateContract=Estàs segur que vols validar aquest contracte sota el nom <b>%s</b>?
 ConfirmActivateAllOnContract=Això obrirà tots els serveis (encara no actius). Esteu segur que voleu obrir tots els serveis?
-ConfirmCloseContract=Això tancarà tots els serveis (actius o no). Estàs segur que vols tancar el contracte?
+ConfirmCloseContract=Això tancarà tots els serveis (caducats o no). Confirmes que vols tancar aquest contracte?
 ConfirmCloseService=Vols tancar aquest servei amb data <b>%s</b>?
 ValidateAContract=Validar un contracte
 ActivateService=Activar el servei
@@ -51,7 +51,7 @@ ListOfClosedServices=Llistat de serveis tancats
 ListOfRunningServices=Llistat de serveis actius
 NotActivatedServices=Serveis no activats (amb els contractes validats)
 BoardNotActivatedServices=Serveis a activar amb els contractes validats
-BoardNotActivatedServicesShort=Serveis per activar
+BoardNotActivatedServicesShort=Serveis per a activar
 LastContracts=Últims %s contractes
 LastModifiedServices=Últims %s serveis modificats
 ContractStartDate=Data inici
@@ -75,11 +75,11 @@ CloseRefusedBecauseOneServiceActive=El contracte no es pot tancar ja que almenys
 ActivateAllContracts=Activar totes les línies de contracte
 CloseAllContracts=Tancar tots els serveis
 DeleteContractLine=Eliminar línia de contracte
-ConfirmDeleteContractLine=Vols eliminar aquesta línia de contracte?
+ConfirmDeleteContractLine=Esteu segur que voleu suprimir aquesta línia de contracte?
 MoveToAnotherContract=Moure el servei a un altre contracte d'aquest tercer.
 ConfirmMoveToAnotherContract=He triat el contracte i confirmo el canvi de servei en aquest contracte
 ConfirmMoveToAnotherContractQuestion=Escull a quin contracte existent (del mateix tercer), vols moure aquest servei?
-PaymentRenewContractId=Renovació servei (número %s)
+PaymentRenewContractId=Renova la línia del contracte (número %s)
 ExpiredSince=Expirat des del
 NoExpiredServices=Sense serveis actius expirats
 ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s dies
@@ -89,7 +89,7 @@ NoteListOfYourExpiredServices=Aquest llistat només conté els serveis de contra
 StandardContractsTemplate=Plantilla de contracte Standard
 ContactNameAndSignature=Per %s, nom i signatura:
 OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades.
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
+ConfirmCloneContract=Esteu segur que voleu clonar el contracte <b> %s </b>?
 LowerDateEndPlannedShort=Baixa data de finalització planificada dels serveis actius 
 SendContractRef=Informació del contracte __REF__
 OtherContracts=Altres contractes
diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang
index b6d8fbf55f8..3c59789962a 100644
--- a/htdocs/langs/ca_ES/deliveries.lang
+++ b/htdocs/langs/ca_ES/deliveries.lang
@@ -30,4 +30,4 @@ NonShippable=No es pot enviar
 ShowShippableStatus=Mostra l'estat d'enviament
 ShowReceiving=Mostra el rebut d'entrega
 NonExistentOrder=Comanda inexistent
-StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Quantitats d’estoc ja assignades en línies anteriors
diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang
index 5051618f9ae..aad5437a1a5 100644
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplica totes les imatges amb una altra versió amb format .webp
 ConfirmGenerateImgWebp=Si ho confirmeu, generareu una imatge en format .webp per a totes les imatges actualment en aquesta carpeta (no s’inclouen les subcarpetes) ...
 ConfirmImgWebpCreation=Confirmeu la duplicació de totes les imatges
 SucessConvertImgWebp=Les imatges s'han duplicat correctament
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 55600b5fe64..fd9cee5ddfc 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Valor incorrecte del paràmetre. Acostuma a pass
 ErrorRefAlreadyExists=La referència <b> %s </b> ja existeix.
 ErrorLoginAlreadyExists=El nom d'usuari %s ja existeix.
 ErrorGroupAlreadyExists=El grup %s ja existeix.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=El correu electrònic %s ja existeix.
 ErrorRecordNotFound=Registre no trobat
 ErrorFailToCopyFile=No s'ha pogut copiar el fitxer "<b> %s </b>" a "<b> %s </b>".
 ErrorFailToCopyDir=No s'ha pogut copiar el directori '<b> %s </b>' a '<b> %s </b>'.
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=No es pot desar una acció amb "estat n
 ErrorRefAlreadyExists=La referència <b> %s </b> ja existeix.
 ErrorPleaseTypeBankTransactionReportName=Introduïu el nom de l’extracte bancari on s’ha d’informar de l’entrada (format AAAAAMM o AAAAAMMDD)
 ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills.
-ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s
+ErrorRecordHasAtLeastOneChildOfType=L'objecte %s té almenys un fill del tipus %s
 ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. Ja s'utilitza o s'inclou en un altre objecte.
 ErrorModuleRequireJavascript=No s’ha de desactivar Javascript perquè funcioni aquesta funció. Per a activar/desactivar Javascript, aneu al menú Inici-> Configuració->Entorn.
 ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, l'import és obligatori
 ErrorAPercentIsRequired=Error, empleneu el percentatge correctament
 ErrorYouMustFirstSetupYourChartOfAccount=Primer heu de configurar el vostre pla de comptes
 ErrorFailedToFindEmailTemplate=No s'ha pogut trobar la plantilla amb el nom de codi %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durada no definida al servei. No hi ha manera de calcular el preu per hora.
+ErrorActionCommPropertyUserowneridNotDefined=El propietari de l'usuari és obligatori
+ErrorActionCommBadType=El tipus d'esdeveniment seleccionat (identificador: %n, codi: %s) no existeix al diccionari del tipus d'esdeveniment
+CheckVersionFail=Error de comprovació de versió
+ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__
+ErrorNotInDictionaryPaymentConditions=No es troba al Diccionari de condicions de pagament, modifiqueu-lo.
+ErrorIsNotADraft=%s no és un esborrany
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Advertiment, l'opció oculta <b> %s </b> està activa
 WarningCreateSubAccounts=Atenció, no podeu crear directament un subcompte, heu de crear un tercer o un usuari i assignar-los un codi comptable per a trobar-los en aquesta llista.
 WarningAvailableOnlyForHTTPSServers=Disponible només si s'utilitza una connexió segura HTTPS.
 WarningModuleXDisabledSoYouMayMissEventHere=El mòdul %s no s'ha habilitat. Per tant, potser us perdeu molts esdeveniments aquí.
-ErrorActionCommPropertyUserowneridNotDefined=El propietari de l'usuari és obligatori
-ErrorActionCommBadType=El tipus d'esdeveniment seleccionat (identificador: %n, codi: %s) no existeix al diccionari del tipus d'esdeveniment
-CheckVersionFail=Error de comprovació de versió
-ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=El valor "Estricte" fa que les funcions de pagament en línia no funcionin correctament. Utilitzeu "Lax".
+
+# Validate
+RequireValidValue = El valor no és vàlid
+RequireAtLeastXString = Requereix com a mínim %s caràcter(s)
+RequireXStringMax = Requereix un màxim de %scaràcter(s)
+RequireAtLeastXDigits = Requereix com a mínim %s dígit(s)
+RequireXDigitsMax = Requereix %s dígit(s) màx
+RequireValidEmail = L'adreça de correu electrònic no és vàlida
+RequireMaxLength = La longitud ha de ser inferior a %s caràcters
+RequireMinLength = La longitud ha de ser superior a %s caràcter(s)
+RequireValidUrl = Requereix un URL vàlid
+RequireValidDate = Requeriu una data vàlida
+RequireANotEmptyValue = Es requereix
+RequireValidDuration = Requereix una durada vàlida
+RequireValidExistingElement = Requeriu un valor existent
+RequireValidBool = Requeriu un booleà vàlid
+BadSetupOfField = S'ha produït un error en configurar el camp
+BadSetupOfFieldClassNotFoundForValidation = Error de configuració incorrecta del camp: no s'ha trobat la classe per validar-la
+BadSetupOfFieldFileNotFound = Error de configuració incorrecta del camp: no s'ha trobat el fitxer per incloure-ho
+BadSetupOfFieldFetchNotCallable = Error de configuració incorrecta del camp: la recuperació no es pot trucar a la classe
diff --git a/htdocs/langs/ca_ES/eventorganization.lang b/htdocs/langs/ca_ES/eventorganization.lang
index a2e1c0b648f..5bfd2b90599 100644
--- a/htdocs/langs/ca_ES/eventorganization.lang
+++ b/htdocs/langs/ca_ES/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Organització d'esdeveniments
 EventOrganizationDescription = Organització d’esdeveniments mitjançant Projecte de mòduls
-EventOrganizationDescriptionLong= Gestioneu l’organització d’esdeveniments per a conferències, assistents, ponents i assistents, amb una pàgina de subscripció pública
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Esdeveniments organitzats
 EventOrganizationConferenceOrBoothMenuLeft = Conferència o estand
 
+PaymentEvent=Pagament de l'esdeveniment
+
 #
 # Admin page
 #
-EventOrganizationSetup = Configuració de l'organització d'esdeveniments
-Settings = Configuració
+NewRegistration=Inscripció
+EventOrganizationSetup=Configuració de l'organització d'esdeveniments
+EventOrganization=Organització d'esdeveniments
+Settings=Configuració
 EventOrganizationSetupPage = Pàgina de configuració de l'organització d'esdeveniments
 EVENTORGANIZATION_TASK_LABEL = Etiqueta de tasques per a crear automàticament quan es validi el projecte
 EVENTORGANIZATION_TASK_LABELTooltip = Quan es valida un esdeveniment organitzat, es poden crear automàticament algunes tasques al projecte <br> <br> Per exemple: <br> Enviar trucada per a conferències <br> Enviar trucades per a Booth <br> Rebre trucades per a conferències a034 recordatori de l'esdeveniment als altaveus <br> Enviar recordatori de l'esdeveniment a l'allotjament de l'estand <br> Enviar recordatori de l'esdeveniment als assistents
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoria per afegir a tercers creada
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoria per a afegir a tercers creada automàticament quan suggereixen un estand
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Plantilla de correu electrònic per enviar després de rebre un suggeriment d'una conferència.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Plantilla de correu electrònic per enviar després de rebre un suggeriment d'un estand.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de correu electrònic per enviar després de pagar una subscripció a un estand.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de correu electrònic per enviar després de pagar una subscripció a un esdeveniment.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de correu electrònic per enviar després de pagar un registre a un estand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de correu electrònic per enviar després de pagar un registre a un esdeveniment.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Plantilla de correu electrònic d'acció massiva als assistents
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Plantilla de correu electrònic d'acció massiva als ponents
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtra la llista de selecció de tercers a la targeta / formulari de creació d'assistents amb categoria
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtra la llista de selecció de tercer
 # Object
 #
 EventOrganizationConfOrBooth= Conferència o estand
-ManageOrganizeEvent = Gestiona l'organització d'esdeveniments
+ManageOrganizeEvent = Gestionar l’organització d’un esdeveniment
 ConferenceOrBooth = Conferència o estand
 ConferenceOrBoothTab = Conferència o estand
-AmountOfSubscriptionPaid = Import de la subscripció pagada
-DateSubscription = Data de subscripció
+AmountPaid = Quantitat pagada
+DateOfRegistration = Data de registre
 ConferenceOrBoothAttendee = Assistent a conferències o estands
 
 #
@@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = S'ha rebut la vostra sol·licitud
 YourOrganizationEventBoothRequestWasReceived = La vostra sol·licitud d’estand s’ha rebut
 EventOrganizationEmailAskConf = Sol·licitud de conferència
 EventOrganizationEmailAskBooth = Sol·licitud d’estand
-EventOrganizationEmailSubsBooth = Subscripció a estand
-EventOrganizationEmailSubsEvent = Subscripció a un esdeveniment
+EventOrganizationEmailBoothPayment = Pagament del seu estand
+EventOrganizationEmailRegistrationPayment = Inscripció a un esdeveniment
 EventOrganizationMassEmailAttendees = Comunicació als assistents
 EventOrganizationMassEmailSpeakers = Comunicació als altaveus
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Permetre que persones desconegudes suggereixin conferències
-AllowUnknownPeopleSuggestConfHelp=Permetre que persones desconegudes suggereixin conferències
-AllowUnknownPeopleSuggestBooth=Permetre que persones desconegudes suggereixin estand
-AllowUnknownPeopleSuggestBoothHelp=Permetre que persones desconegudes suggereixin estand
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Preu de la inscripció
-PriceOfRegistrationHelp=Preu de la inscripció
+PriceOfRegistrationHelp=Preu a pagar per inscriure’s o participar a l’esdeveniment
 PriceOfBooth=Preu de la subscripció per a estand
 PriceOfBoothHelp=Preu de la subscripció per a estand
 EventOrganizationICSLink=Enllaç ICS per a esdeveniments
 ConferenceOrBoothInformation=Informació sobre conferències o estands
-Attendees = Assistents
-DownloadICSLink = Download ICS link
+Attendees=Assistents
+ListOfAttendeesOfEvent=Llista d’assistents al projecte de l’esdeveniment
+DownloadICSLink = Descarregueu l’enllaç ICS
 EVENTORGANIZATION_SECUREKEY = Clau segura de l'enllaç de registre públic a una conferència
 SERVICE_BOOTH_LOCATION = Servei que s'utilitza per a la fila de factures sobre una ubicació de l'estand
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servei que s'utilitza per a la fila de factures sobre una subscripció d'assistent a una conferència
-NbVotes=Number of votes
+NbVotes=Nombre de vots
 #
 # Status
 #
@@ -99,49 +104,63 @@ EvntOrgCancelled = Cancel·lat
 #
 # Public page
 #
-SuggestForm = Suggestion page
-RegisterPage = Pàgina per a conferències o estand
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
-ListOfSuggestedConferences = List of suggested conferences
-ListOfSuggestedBooths = List of suggested booths
+SuggestForm = Pàgina de suggeriments
+SuggestOrVoteForConfOrBooth = Pàgina per suggerir o votar
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+ListOfSuggestedConferences = Llista de conferències suggerides
+ListOfSuggestedBooths = Llista de casetes suggerides
+ListOfConferencesOrBooths=Llista de conferències o estands del projecte d'esdeveniments
 SuggestConference = Suggereixi una conferència nova
 SuggestBooth = Suggereixi un estand
 ViewAndVote = Consulteu i voteu els esdeveniments suggerits
-PublicAttendeeSubscriptionPage = Enllaç públic de registre a una conferència
+PublicAttendeeSubscriptionGlobalPage = Enllaç públic per inscriure’s a l’esdeveniment
+PublicAttendeeSubscriptionPage = Enllaç públic per registrar-se només a aquest esdeveniment
 MissingOrBadSecureKey = Falta la clau de seguretat o no és vàlida
-EvntOrgWelcomeMessage = Aquest formulari us permet registrar-vos com a nou participant a la conferència: '%s'
+EvntOrgWelcomeMessage = Aquest formulari us permet registrar-vos com a nou participant a l'esdeveniment: <b> %s </b>
 EvntOrgDuration = Aquesta conferència comença el dia %s i finalitza el dia %s.
 ConferenceAttendeeFee = Tarifa de l'assistent a la conferència per a l'esdeveniment: "%s" que passa de %s a %s.
-BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+BoothLocationFee = Ubicació de l'estand per a l'esdeveniment: "%s" que passa de %s a %s
 EventType = Tipus d'esdeveniment
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Etiqueta de l'estand
+LabelOfconference=Etiqueta de conferència
+ConferenceIsNotConfirmed=La inscripció no està disponible, la conferència encara no està confirmada
+DateMustBeBeforeThan=%s ha de ser anterior a %s
+DateMustBeAfterThan=%s ha de ser posterior a %s
+
+NewSubscription=Inscripció
+OrganizationEventConfRequestWasReceived=S'ha rebut el vostre suggeriment per a una conferència
+OrganizationEventBoothRequestWasReceived=La vostra sol·licitud d’estand s’ha rebut
+OrganizationEventPaymentOfBoothWasReceived=El vostre pagament pel vostre estand s'ha registrat
+OrganizationEventPaymentOfRegistrationWasReceived=El vostre pagament pel registre de l'esdeveniment s'ha registrat
+OrganizationEventBulkMailToAttendees=Aquest és un recordatori de la vostra participació a l'esdeveniment com a assistent
+OrganizationEventBulkMailToSpeakers=Aquest és un recordatori de la vostra participació a l’esdeveniment com a ponent
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
 #
 EvntOrgRegistrationWelcomeMessage = Benvingut a la pàgina de suggeriments de conferències o estands.
-EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
-EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
-EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
-VoteError = An error has occurred during the vote, please try again.
+EvntOrgRegistrationConfWelcomeMessage = Benvingut a la pàgina de suggeriments de conferències.
+EvntOrgRegistrationBoothWelcomeMessage = Benvingut a la pàgina de suggeriments de l'estand.
+EvntOrgVoteHelpMessage = Aquí podeu veure i votar els esdeveniments suggerits per al projecte
+VoteOk = El vostre vot s’ha acceptat.
+AlreadyVoted = Ja heu votat per aquest esdeveniment.
+VoteError = S'ha produït un error durant la votació. Torneu-ho a provar.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = La vostra subscripció a aquesta conferència s'ha validat
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmació de la subscripció a una conferència
-#
-# Payment page
-#
-Attendee = Attendee
-PaymentConferenceAttendee = Conference attendee payment
-PaymentBoothLocation = Booth location payment
+SubscriptionOk = El vostre registre s'ha validat
+ConfAttendeeSubscriptionConfirmation = Confirmació de la subscripció a un esdeveniment
+Attendee = Assistent
+PaymentConferenceAttendee = Pagament dels assistents a la conferència
+PaymentBoothLocation = Pagament de la ubicació de l’estand
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=Ja es va registrar un registre i un pagament per al correu electrònic <b> %s </b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index f0ebbe4d451..87d841f6c93 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Tipus de línia (0=producte, 1=servei)
 FileWithDataToImport=Arxiu que conté les dades a importar
 FileToImport=Arxiu origen a importar
 FileMustHaveOneOfFollowingFormat=El fitxer a importar ha de tenir un dels següents formats
-DownloadEmptyExample=Download template file with field content information
-StarAreMandatory=* are mandatory fields
+DownloadEmptyExample=Baixeu el fitxer de plantilla amb informació de contingut del camp
+StarAreMandatory=* són camps obligatoris
 ChooseFormatOfFileToImport=Trieu el format del fitxer que voleu utilitzar com a format de fitxer d'importació fent clic a la icona %s per seleccionar-lo ...
 ChooseFileToImport=Pengeu un fitxer i feu clic a la icona %s per seleccionar el fitxer com a fitxer d'importació d'origen ...
 SourceFileFormat=Format de l'arxiu origen
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=El valor a inserir es correspon al camp nombre <<b>%s</b
 DataComeFromIdFoundFromRef=El valor que prové del camp numèric <b>%s</b> del fitxer d'origen s'utilitzarà per a trobar l'id de l'objecte pare que s'utilitzarà (de manera que l'objecte <b>%s</b> que té la referència del fitxer d'origen ha d'existir a la base de dades).
 DataComeFromIdFoundFromCodeId=El codi que prové del camp numèric <b>%s</b> del fitxer d'origen s'utilitzarà per a trobar l'id de l'objecte pare a utilitzar (pel que el codi del fitxer d'origen ha d'existir al diccionari <b>%s</b>). Tingueu en compte que si coneixeu l'identificador, també podeu utilitzar-lo al fitxer font en lloc del codi. La importació ha de funcionar en ambdós casos.
 DataIsInsertedInto=Les dades de l'arxiu d'origen s'inseriran en el següent camp:
-DataIDSourceIsInsertedInto=L'identificador de l'objecte primari s'ha trobat utilitzant les dades del fitxer d'origen, s'inserirà en el camp següent:
-DataCodeIDSourceIsInsertedInto=L'id de la línia pare trobada a partir del codi, s'ha d'inserir en el següent camp:
+DataIDSourceIsInsertedInto=L'identificador de l'objecte pare, que s'ha trobat amb les dades del fitxer d'origen, s'inserirà al camp següent:
+DataCodeIDSourceIsInsertedInto=L'identificador de la línia pare, que s'ha trobat a partir del codi, s'inserirà al camp següent:
 SourceRequired=Dades d'origen obligatòries
 SourceExample=Exemple de dades d'origen possibles
 ExampleAnyRefFoundIntoElement=Totes les referències trobades per als elements <b>%s</b>
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index f93986fe6ef..e586689ad27 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Text gratuït a PDF
 WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds de dies lliures
 HolidaysToApprove=Vacances per a aprovar
 NobodyHasPermissionToValidateHolidays=Ningú no té permís per a validar les vacances
+HolidayBalanceMonthlyUpdate=Actualització mensual del saldo de vacances
+XIsAUsualNonWorkingDay=%s sol ser un dia NO laborable
diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang
index baedb7e141b..200751cb8bd 100644
--- a/htdocs/langs/ca_ES/hrm.lang
+++ b/htdocs/langs/ca_ES/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Correu electrònic per a evitar el servei extern de HRM
 Establishments=Establiments
@@ -17,3 +19,63 @@ Employees=Empleats
 Employee=Empleat
 NewEmployee=Empleat nou
 ListOfEmployees=Llistat d'empleats
+HrmSetup=Configuració de mòdul de gestió de recursos humans
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Tasca
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Càrrec
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Diferència
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Llegenda
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang
index d640061d928..20bad92f124 100644
--- a/htdocs/langs/ca_ES/install.lang
+++ b/htdocs/langs/ca_ES/install.lang
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migració de rutes per les fotos dels usuaris
 MigrationFieldsSocialNetworks=Migració de camps de xarxes socials d'usuaris (%s)
 MigrationReloadModule=Recarrega el mòdul %s
 MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Migració de perfils d'importació o exportació (%s)
 ShowNotAvailableOptions=Mostra les opcions no disponibles
 HideNotAvailableOptions=Amaga les opcions no disponibles
 ErrorFoundDuringMigration=S'han reportat error(s) durant el procés de migració, de manera que el següent pas no està disponible. Per ignorar els errors, podeu <a href="%s"> fer clic aquí </a>, però l'aplicació o algunes funcions no funcionen correctament fins que es resolen els errors.
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index 53f60c17df9..cdb63941d43 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Durada de la línia de la intervenció
 InterLineDesc=Descripció de la línia de la intervenció
 RepeatableIntervention=Plantilla d’intervenció
 ToCreateAPredefinedIntervention=Per a crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció
-Reopen=Reobrir
 ConfirmReopenIntervention=Esteu segur que voleu tornar a obrir la intervenció <b> %s </b>?
+GenerateInter=Generar intervenció
diff --git a/htdocs/langs/ca_ES/knowledgemanagement.lang b/htdocs/langs/ca_ES/knowledgemanagement.lang
index 12bd3627d66..ef153f8da6e 100644
--- a/htdocs/langs/ca_ES/knowledgemanagement.lang
+++ b/htdocs/langs/ca_ES/knowledgemanagement.lang
@@ -47,3 +47,4 @@ KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Camps extra per a l'article
 GroupOfTicket=Grup de tiquets
 YouCanLinkArticleToATicketCategory=Podeu adjuntar un article a un grup de tiquets (per tant, l'article es suggerirà durant la qualificació dels nous tiquets)
+SuggestedForTicketsInGroup=Suggerit per a entrades quan el grup està
diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang
index 0c33e6cf384..839fc264031 100644
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etíop
 Language_ar_AR=Àrab
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Àrab (Egipte)
+Language_ar_MA=Àrab (marroquí)
 Language_ar_SA=Àrab
-Language_ar_TN=Arabic (Tunisia)
+Language_ar_TN=Àrab (Tunísia)
+Language_ar_IQ=Àrab (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaidjan
 Language_bn_BD=Bengalí
 Language_bn_IN=Bengalí (Índia)
@@ -70,6 +74,7 @@ Language_it_IT=Italià
 Language_it_CH=Italià (Suïssa)
 Language_ja_JP=Japonès
 Language_ka_GE=Georgià
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Coreà
@@ -83,12 +88,14 @@ Language_ne_NP=Nepalí
 Language_nl_BE=Neerlandès (Bèlgica)
 Language_nl_NL=Holandès
 Language_pl_PL=Polonès
+Language_pt_AO=Portuguès (Angola)
 Language_pt_BR=Portuguès (Brasil)
 Language_pt_PT=Portuguès
-Language_ro_MD=Romanian (Moldavia)
+Language_ro_MD=Romanès (Moldàvia)
 Language_ro_RO=Romanès
 Language_ru_RU=Rus
 Language_ru_UA=Rus (Ucraïna)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turc
 Language_sl_SI=Eslovè
 Language_sv_SV=Suec
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 74ec3988880..19cd8f322cd 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=En mode prova, les variables de sub
 MailingAddFile=Adjunta aquest fitxer
 NoAttachedFiles=Sense fitxers adjunts
 BadEMail=Valor incorrecte per correu electrònic
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Vols clonar aquest E-Mailing?
 CloneContent=Clonar missatge
 CloneReceivers=Clonar destinataris
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Elimina filtre
 AdvTgtSaveFilter=Desa filtre
 AdvTgtCreateFilter=Crea filtre
 AdvTgtOrCreateNewFilter=Nom del filtre nou
-NoContactWithCategoryFound=No s'han trobat contactes/adreces amb categoria
-NoContactLinkedToThirdpartieWithCategoryFound=No s'han trobat contactes/adreces amb categoria
+NoContactWithCategoryFound=No s'ha trobat cap categoria enllaçada a alguns contactes / adreces
+NoContactLinkedToThirdpartieWithCategoryFound=No s'ha trobat cap categoria vinculada a tercers
 OutGoingEmailSetup=Correus electrònics de sortida
 InGoingEmailSetup=Correus electrònics entrants
 OutGoingEmailSetupForEmailing=Correu electrònic de sortida (per al mòdul %s)
@@ -175,5 +176,5 @@ Answered=Respost
 IsNotAnAnswer=No és resposta (correu electrònic inicial)
 IsAnAnswer=És la resposta d’un correu electrònic inicial
 RecordCreatedByEmailCollector=Registre creat pel Receptor de correus electrònics %s des del correu electrònic %s
-DefaultBlacklistMailingStatus=Estat de contacte predeterminat per a rebutjar correus electrònics massius
+DefaultBlacklistMailingStatus=Valor per defecte del camp '%s' en crear un contacte nou
 DefaultStatusEmptyMandatory=Buit però obligatori
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 642168d2711..4d33ecf8c0b 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -730,7 +730,7 @@ MenuMembers=Socis
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Impostos | Despeses especials
 ThisLimitIsDefinedInSetup=Límit Dolibarr (Menú inici-configuració-seguretat): %s Kb, límit PHP: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Límit Dolibarr (menú %s): %s Kb, límit PHP (Param %s): %s Kb
 NoFileFound=No s'ha penjat cap document
 CurrentUserLanguage=Idioma actual
 CurrentTheme=Tema actual
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Enllaç a la factura del venedor
 LinkToContract=Enllaça a contracte
 LinkToIntervention=Enllaça a intervenció
 LinkToTicket=Enllaç al tiquet
+LinkToMo=Enllaç a Mo
 CreateDraft=Crea esborrany
 SetToDraft=Tornar a redactar
 ClickToEdit=Clic per a editar
@@ -1136,4 +1137,25 @@ CategTypeNotFound=No s'ha trobat cap tipus d'etiqueta per al tipus de registres
 CopiedToClipboard=Copiat al porta-retalls
 InformationOnLinkToContract=Aquest import només és el total de totes les línies del contracte. No es té en compte cap noció de temps.
 ConfirmCancel=Esteu segur que voleu cancel·lar-la?
-EmailMsgID=Email MsgID
+EmailMsgID=Envia un correu electrònic a MsgID
+SetToEnabled=Estableix a activat
+SetToDisabled=Estableix a desactivat
+ConfirmMassEnabling=confirmació d'activació massiva
+ConfirmMassEnablingQuestion=Esteu segur que voleu habilitar els registres seleccionats %s?
+ConfirmMassDisabling=confirmació de desactivació massiva
+ConfirmMassDisablingQuestion=Esteu segur que voleu desactivar els registres seleccionats %s?
+RecordsEnabled=S'han activat els registres %s
+RecordsDisabled=%s registres desactivats
+RecordEnabled=S'ha activat el registre
+RecordDisabled=El registre s'ha desactivat
+Forthcoming=Pròxim
+Currently=Actualment
+ConfirmMassLeaveApprovalQuestion=Esteu segur que voleu aprovar els %s registre(s) seleccionat(s)?
+ConfirmMassLeaveApproval=Confirmació d’aprovació de la baixa massiva
+RecordAproved=Registre aprovat
+RecordsApproved=%s Registre(s) aprovat(s)
+Properties=Propietats
+hasBeenValidated=%s s'ha validat
+ClientTZ=Zona horària client (usuari)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang
index 1393b03e349..0ab8a76b6d0 100644
--- a/htdocs/langs/ca_ES/margins.lang
+++ b/htdocs/langs/ca_ES/margins.lang
@@ -22,7 +22,7 @@ ProductService=Producte o servei
 AllProducts=Tots els productes i serveis
 ChooseProduct/Service=Tria el producte o servei
 ForceBuyingPriceIfNull=Forçar preu de cost/compra al preu de venda si no s'ha definit
-ForceBuyingPriceIfNullDetails=Si no es proporciona el preu de compra / cost quan afegim una nova línia i aquesta opció està "ACTIVADA", el marge serà 0 a la nova línia (preu de compra / cost = preu de venda). Si aquesta opció està "DESACTIVADA" (recomanat), el marge serà igual al valor suggerit per defecte (i pot ser del 100% si no es pot trobar cap valor per defecte).
+ForceBuyingPriceIfNullDetails=Si no es proporciona el preu de compra / cost quan afegim una nova línia i aquesta opció està "ACTIVADA", el marge serà 0%% a la nova línia (preu de compra / cost = preu de venda). Si aquesta opció està "DESACTIVADA" (recomanat), el marge serà igual al valor suggerit per defecte (i pot ser 100%% si no es pot trobar cap valor per defecte).
 MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals
 UseDiscountAsProduct=Com un producte
 UseDiscountAsService=Com un servei
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index 35c58e9f008..3fe6d64443b 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -7,7 +7,7 @@ Members=Socis
 ShowMember=Mostra la fitxa de soci
 UserNotLinkedToMember=Usuari no enllaçat a un soci
 ThirdpartyNotLinkedToMember=Tercer no vinculat a un membre
-MembersTickets=Etiquetes de socis
+MembersTickets=Full d'adreça dels membres
 FundationMembers=Socis de l'entitat
 ListOfValidatedPublicMembers=Llistat de socis públics validats
 ErrorThisMemberIsNotPublic=Aquest soci no és públic
@@ -19,8 +19,8 @@ MembersCards=Targetes de visita per a socis
 MembersList=Llistat de socis
 MembersListToValid=Llistat de socis esborrany (per a validar)
 MembersListValid=Llistat de socis validats
-MembersListUpToDate=Llista de socis vàlids amb quotes al dia
-MembersListNotUpToDate=Llista de socis vàlids amb quotes pendents
+MembersListUpToDate=Llista de membres vàlids amb contribució actualitzada
+MembersListNotUpToDate=Llista de membres vàlids amb contribució obsoleta
 MembersListExcluded=Llista de socis exclosos
 MembersListResiliated=Llista de socis donats de baixa
 MembersListQualified=Llistat de socis qualificats
@@ -28,13 +28,13 @@ MenuMembersToValidate=Socis esborrany
 MenuMembersValidated=Socis validats
 MenuMembersExcluded=Socis exclosos
 MenuMembersResiliated=Socis donats de baixa
-MembersWithSubscriptionToReceive=Socis amb afiliació per rebre
-MembersWithSubscriptionToReceiveShort=Subscripcions per rebre
-DateSubscription=Data afiliació
-DateEndSubscription=Data final d'afiliació
-EndSubscription=La subscripció finalitza
-SubscriptionId=ID d'afiliació
-WithoutSubscription=Sense afiliació
+MembersWithSubscriptionToReceive=Membres amb contribució a rebre
+MembersWithSubscriptionToReceiveShort=Aportacions a rebre
+DateSubscription=Data d'adhesió
+DateEndSubscription=Data de finalització de la subscripció
+EndSubscription=Fi de la pertinença
+SubscriptionId=Identificador de contribució
+WithoutSubscription=Sense aportació
 MemberId=ID de soci
 NewMember=Soci nou
 MemberType=Tipus de soci
@@ -43,9 +43,9 @@ MemberTypeLabel=Etiqueta de tipus de soci
 MembersTypes=Tipus de socis
 MemberStatusDraft=Esborrany (a validar)
 MemberStatusDraftShort=Esborrany
-MemberStatusActive=Validat (en espera d'afiliació)
+MemberStatusActive=Validat (contribució en espera)
 MemberStatusActiveShort=Validat
-MemberStatusActiveLate=Afiliació no al dia
+MemberStatusActiveLate=La contribució ha caducat
 MemberStatusActiveLateShort=No al dia
 MemberStatusPaid=Afiliacions al dia
 MemberStatusPaidShort=Al dia
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Baixa
 MembersStatusToValid=Socis esborrany
 MembersStatusExcluded=Socis exclosos
 MembersStatusResiliated=Socis donats de baixa
-MemberStatusNoSubscription=Validat (no cal subscripció)
+MemberStatusNoSubscription=Validat (no cal aportació)
 MemberStatusNoSubscriptionShort=Validat
-SubscriptionNotNeeded=No cal subscripció
+SubscriptionNotNeeded=No cal aportació
 NewCotisation=Aportació nova
 PaymentSubscription=Pagament de quota nou
 SubscriptionEndDate=Data final d'afiliació
@@ -68,19 +68,19 @@ DeleteAMemberType=Elimina un tipus de soci
 ConfirmDeleteMemberType=Estàs segur de voler eliminar aquest tipus de soci?
 MemberTypeDeleted=Tipus de soci eliminat
 MemberTypeCanNotBeDeleted=El tipus de soci no es pot eliminar
-NewSubscription=Afiliació nova
+NewSubscription=Aportació nova
 NewSubscriptionDesc=Aquest formulari us permet registrar la vostra afiliació com a soci nou de l'entitat. Si voleu renovar l'afiliació (si ja sou soci), poseu-vos en contacte amb el gestor de l'entitat per correu electrònic %s.
-Subscription=Afiliació
-Subscriptions=Afiliacions
+Subscription=Contribució
+Subscriptions=Aportacions
 SubscriptionLate=En retard
-SubscriptionNotReceived=Afiliació no rebuda
-ListOfSubscriptions=Llista d'afiliacions
+SubscriptionNotReceived=No s’ha rebut cap contribució
+ListOfSubscriptions=Llista de contribucions
 SendCardByMail=Enviar una targeta per correu electrònic
 AddMember=Crea soci
 NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Aneu al menú "Tipus de socis"
 NewMemberType=Tipus de soci nou
 WelcomeEMail=Correu electrònic de benvinguda
-SubscriptionRequired=Subjecte a cotització
+SubscriptionRequired=Cal aportació
 DeleteType=Elimina
 VoteAllowed=Vot autoritzat
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporació
 MorAndPhy=Corporació i Particular
 Reenable=Torneu a activar-lo
 ExcludeMember=Exclou un soci
+Exclude=Excloure
 ConfirmExcludeMember=Esteu segur que voleu excloure aquest soci?
 ResiliateMember=Dona de baixa un soci
 ConfirmResiliateMember=Vols donar de baixa aquest soci?
 DeleteMember=Elimina un soci
-ConfirmDeleteMember=Vols esborrar aquest soci (i eliminar també totes les seves quotes)?
+ConfirmDeleteMember=Esteu segur que voleu suprimir aquest membre (en suprimir un membre se suprimiran totes les seves contribucions)?
 DeleteSubscription=Eliminar una afiliació
-ConfirmDeleteSubscription=Vols esborrar aquesta subscripció?
+ConfirmDeleteSubscription=Esteu segur que voleu suprimir aquesta contribució?
 Filehtpasswd=Arxiu htpasswd
 ValidateMember=Valida un soci
 ConfirmValidateMember=Vols validar aquest soci?
 FollowingLinksArePublic=Els següents enllaços són pàgines obertes que no estan protegides per cap permís de Dolibarr. No són pàgines amb format, són proporcionades com a exemple per a mostrar com llistar la base de dades de socis.
 PublicMemberList=Llistat públic de socis
-BlankSubscriptionForm=Formulari públic d'auto-subscripció
+BlankSubscriptionForm=Formulari públic d’autoregistre
 BlankSubscriptionFormDesc=Dolibarr us pot proporcionar una URL/lloc web públic per a permetre que els visitants externs sol·licitin subscriure's a la fundació. Si un mòdul de pagament en línia està habilitat, també es pot proporcionar automàticament un formulari de pagament.
 EnablePublicSubscriptionForm=Activa el lloc web públic amb el formulari d'auto-subscripció
 ForceMemberType=Força el tipus de soci
-ExportDataset_member_1=Socis i quotes
+ExportDataset_member_1=Membres i contribucions
 ImportDataset_member_1=Socis
 LastMembersModified=Últims %s socis modificats
-LastSubscriptionsModified=Últimes %s subscripcions modificades
+LastSubscriptionsModified=Últimes contribucions modificades %s
 String=Cadena
 Text=Text llarg
 Int=Enter
 DateAndTime=Data i hora
 PublicMemberCard=Fitxa pública de soci
-SubscriptionNotRecorded=Subscripció no registrada
-AddSubscription=Crear afiliació
-ShowSubscription=Mostrar afiliació
+SubscriptionNotRecorded=Contribució no registrada
+AddSubscription=Creació d'una contribució
+ShowSubscription=Mostra la contribució
 # Label of email templates
 SendingAnEMailToMember=Enviant informació per correu electrònic a membre
 SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre automàtic
 SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou
-SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció
-SendingReminderForExpiredSubscription=S'està enviant un recordatori per les subscripcions caducades
+SendingEmailOnNewSubscription=S'està enviant un correu electrònic sobre una nova contribució
+SendingReminderForExpiredSubscription=S’envia un recordatori de les contribucions caducades
 SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació
 SendingReminderActionComm=Enviament de recordatori de l’esdeveniment de l’agenda
 # Topic of email templates
 YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció.
 YourMembershipWasValidated=S'ha validat la vostra subscripció
-YourSubscriptionWasRecorded=S'ha registrat la vostra afiliació nova
-SubscriptionReminderEmail=Recordatori de subscripció
+YourSubscriptionWasRecorded=S'ha registrat la vostra nova contribució
+SubscriptionReminderEmail=recordatori de contribució
 YourMembershipWasCanceled=S'ha cancel·lat la vostra pertinença
 CardContent=Contingut de la seva fitxa de soci
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscr
 ThisIsContentOfYourCard=Aquest és un resum de la informació que tenim sobre vostè. Poseu-vos en contacte amb nosaltres si hi ha alguna cosa incorrecta. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contingut del correu electrònic de notificació rebut en cas d'inscripció automàtica d'un convidat
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic a utilitzar per a enviar un correu electrònic a un soci mitjançant la subscripció automàtica de socis
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correu electrònic que cal utilitzar per enviar un correu electrònic a un membre mitjançant el registre automàtic de membres
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic que cal utilitzar per a enviar un correu electrònic a un soci amb la validació de socis
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci sobre la nova gravació de la subscripció
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que cal utilitzar per a enviar un recordatori de correu electrònic quan la subscripció estigui a punt de caducar
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic que s'utilitzarà per enviar correus electrònics a un membre en un nou registre de contribució
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic que s'utilitzarà per enviar un recordatori de correu electrònic quan la contribució estigui a punt de caducar
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic que s'utilitzarà per a enviar un correu electrònic a un soci en la seva cancel·lació
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Plantilla de correu electrònic que s'utilitzarà per enviar un correu electrònic a un membre en cas d'exclusió de membre
 DescADHERENT_MAIL_FROM=Correu electrònic del remitent per a correus electrònics automàtics
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text a imprimir en el carnet de soci (alineat a la
 DescADHERENT_CARD_FOOTER_TEXT=Text a imprimir a la part inferior del carnet de soci
 ShowTypeCard=Veure tipus '%s'
 HTPasswordExport=Generació fitxer htpassword
-NoThirdPartyAssociatedToMember=Cap tercer associat a aquest soci
-MembersAndSubscriptions= Socis i quotes
+NoThirdPartyAssociatedToMember=Cap tercer associat amb aquest membre
+MembersAndSubscriptions=Membres i contribucions
 MoreActions=Acció complementària al registre
-MoreActionsOnSubscription=Accions complementàries proposades per defecte en registrar una quota
+MoreActionsOnSubscription=Acció complementària, suggerida per defecte quan es registra una contribució
 MoreActionBankDirect=Crea una entrada directa al compte bancari
 MoreActionBankViaInvoice=Crea una factura, i un pagament sobre el compte bancari
 MoreActionInvoiceOnly=Creació factura sense pagament
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Aquesta pantalla li permet generar fitxers PDF amb els
 DocForAllMembersCards=Generació de targetes per a tots els socis
 DocForOneMemberCards=Generació de targetes per a un soci en particular
 DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: <b>%s</b>)
-SubscriptionPayment=Pagament de quota
-LastSubscriptionDate=Data de l'últim pagament de subscripció
-LastSubscriptionAmount=Import de la subscripció més recent
+SubscriptionPayment=Pagament de la contribució
+LastSubscriptionDate=Data del darrer pagament de la contribució
+LastSubscriptionAmount=Import de la darrera contribució
 LastMemberType=Darrer tipus de soci
 MembersStatisticsByCountries=Estadístiques de socis per país
 MembersStatisticsByState=Estadístiques de socis per província
@@ -186,32 +187,34 @@ MembersByRegion=Aquesta pantalla us mostra les estadístiques dels membres per r
 MembersStatisticsDesc=Tria les estadístiques que vols consultar...
 MenuMembersStats=Estadístiques
 LastMemberDate=Darrera data de subscripció
-LatestSubscriptionDate=Data de l'última afiliació
+LatestSubscriptionDate=Darrera data de contribució
 MemberNature=Naturalesa del membre
 MembersNature=Naturalesa dels membres
 Public=La informació és pública
 NewMemberbyWeb=S'ha afegit un soci nou. Esperant l'aprovació
 NewMemberForm=Formulari de soci nou
-SubscriptionsStatistics=Estadístiques de subscripcions
-NbOfSubscriptions=Nombre d'afiliacions
-AmountOfSubscriptions=Import recollit de les subscripcions
+SubscriptionsStatistics=Estadístiques de contribucions
+NbOfSubscriptions=Nombre de contribucions
+AmountOfSubscriptions=Import recaptat de les contribucions
 TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lectiu)
-DefaultAmount=Import per defecte cotització
-CanEditAmount=El visitant pot triar/modificar l'import de la seva cotització
+DefaultAmount=Import per defecte de la contribució
+CanEditAmount=El visitant pot triar / editar l'import de la seva contribució
 MEMBER_NEWFORM_PAYONLINE=Anar a la pàgina integrada de pagament en línia
 ByProperties=Per naturalesa
 MembersStatisticsByProperties=Estadístiques dels membres per naturalesa
-VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
-NoVatOnSubscription=Sense IVA per subscripcions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s
+VATToUseForSubscriptions=Tipus d’IVA a utilitzar per a les aportacions
+NoVatOnSubscription=Sense IVA per les aportacions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per a la línia de contribució a la factura: %s
 NameOrCompany=Nom o empresa
-SubscriptionRecorded=S'ha registrat la subscripció
+SubscriptionRecorded=Contribució registrada
 NoEmailSentToMember=No s'ha enviat un correu electrònic al membre
 EmailSentToMember=Correu electrònic enviat a membre a %s
-SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada
-SendReminderForExpiredSubscription=Envia un recordatori per correu electrònic als socis quan l'afiliació estigui a punt de caducar (el paràmetre és una quantitat de dies abans de la finalització de l'afiliació per a enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Envieu un recordatori per correu electrònic de les contribucions caducades
+SendReminderForExpiredSubscription=Envieu un recordatori per correu electrònic als membres quan la contribució estigui a punt de caducar (el paràmetre és el nombre de dies abans de finalitzar la subscripció per enviar el recordatori. Pot ser una llista de dies separats per un punt i coma, per exemple '10; 5; 0; -5 ')
 MembershipPaid=Membres pagats pel període actual (fins a %s)
 YouMayFindYourInvoiceInThisEmail=Podeu trobar la factura adjunta a aquest correu electrònic
 XMembersClosed=%s soci(s) tancat(s)
 XExternalUserCreated=%s creats (s) usuaris externs
 ForceMemberNature=Naturalesa del membre de la força (individual o corporació)
+CreateDolibarrLoginDesc=La creació d'un inici de sessió d'usuari per als membres els permet connectar-se a l'aplicació. En funció de les autoritzacions concedides, podran, per exemple, consultar o modificar el seu fitxer ells mateixos.
+CreateDolibarrThirdPartyDesc=Un tercer és l'entitat jurídica que s'utilitzarà a la factura si decidiu generar factura per a cada contribució. El podreu crear més endavant durant el procés de gravació de la contribució.
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index c66ff74c52a..47eb2cb971a 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Convertidor Ascii a PDF
 TableNotEmptyDropCanceled=La taula no està buida. S'ha cancel·lat l'eliminació.
 ModuleBuilderNotAllowed=El creador de mòduls està disponible però no permès al vostre usuari.
 ImportExportProfiles=Importar i exportar perfils
+ValidateModBuilderDesc=Poseu 1 si aquest camp s'ha de validar amb $ this-> validateField () o 0 si cal una validació
diff --git a/htdocs/langs/ca_ES/mrp.lang b/htdocs/langs/ca_ES/mrp.lang
index 01addb034e3..beac2db3e6d 100644
--- a/htdocs/langs/ca_ES/mrp.lang
+++ b/htdocs/langs/ca_ES/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Últimes %s llistes de materials modificades
 LatestMOModified=Últimes %s Ordres de Fabricació modificades
 Bom=Llista de materials
 BillOfMaterials=Llista de materials
+BillOfMaterialsLines=Línies de llista de materials
 BOMsSetup=Configuració del mòdul BOM
 ListOfBOMs=Llista de factures de material - BOM
 ListOfManufacturingOrders=Llista d'ordres de fabricació
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Un valor de 0,95 significa una mitjana de 5%%
 DeleteBillOfMaterials=Suprimeix la llista de materials
 DeleteMo=Eliminar Ordre de Fabricació
 ConfirmDeleteBillOfMaterials=Esteu segur que voleu suprimir aquesta llista de materials?
-ConfirmDeleteMo=Esteu segur que voleu suprimir aquesta llista de materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Ordres de fabricació
 NewMO=Ordre de fabricació nova
 QtyToProduce=Quantitat a produir
@@ -55,6 +56,7 @@ WarehouseForProduction=Magatzem per a la producció
 CreateMO=Crear OF
 ToConsume=Consumir
 ToProduce=Produïr
+ToObtain=Obtenir
 QtyAlreadyConsumed=Qnt. ja consumida
 QtyAlreadyProduced=Qnt. ja produïda
 QtyRequiredIfNoLoss=Quantitat necessària sense pèrdues (Eficiència de fabricació del 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Sense canvi d’estoc en serveis
 ProductQtyToConsumeByMO=Quantitat de producte que encara es pot consumir amb OP obertes
 ProductQtyToProduceByMO=Quantitat de producte encara per produir per MO obert
 AddNewConsumeLines=Afegiu una nova línia per a consumir
+AddNewProduceLines=Afegiu una nova línia per produir
 ProductsToConsume=Productes a consumir
 ProductsToProduce=Productes a produir
 UnitCost=Cost unitari
@@ -101,3 +104,6 @@ HumanMachine=Humà / Màquina
 WorkstationArea=Zona d’estació de treball
 Machines=Màquines
 THMEstimatedHelp=Aquesta taxa permet definir un cost previst de l'article
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Comandes i línies de fabricació
diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang
index 4a88e4c8f61..dc052b6f241 100644
--- a/htdocs/langs/ca_ES/opensurvey.lang
+++ b/htdocs/langs/ca_ES/opensurvey.lang
@@ -9,7 +9,7 @@ AddComment=Afegeix un comentari
 CreatePoll=Crear enquesta
 PollTitle=Títol de l'enquesta
 ToReceiveEMailForEachVote=Rebre un correu electrònic per cada vot
-TypeDate=Tipus de data
+TypeDate=Tipus data
 TypeClassic=Tipus estàndard
 OpenSurveyStep2=Selecciona les dates entre els dies lliures (gris). Els dies seleccionats són verds. Pots anul·lar la selecció d'un dia prèviament seleccionat fent clic de nou en ell
 RemoveAllDays=Eliminar tots els dies
@@ -48,6 +48,8 @@ AddEndHour=Afegeix l'hora final
 votes=vot(s)
 NoCommentYet=Cap comentari ha estat publicat per a aquesta enquesta
 CanComment=Els votants poden comentar a l'enquesta
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Els votants poden veure els vots d'altres
 SelectDayDesc=Per a cada dia seleccionat, pot triar, o no, les hores de reunió en el següent format:<br>- buit,<br>- "8h", "8H" o "8:00" per proporcionar una hora d'inici de la reunió,<br>- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" per proporcionar una hora d'inici i de fi de la reunió,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" per el mateix però amb minuts.
 BackToCurrentMonth=Tornar al mes actual
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index d886cf3b54e..af74cb905ed 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=La comanda de compra %s ha rebut %s
 SupplierOrderSubmitedInDolibarr=Comanda de compra %s enviada
 SupplierOrderClassifiedBilled=Comanda de compra %s com a facturada
 OtherOrders=Altres comandes
+SupplierOrderValidatedAndApproved=La comanda del proveïdor està validada i aprovada: %s
+SupplierOrderValidated=La comanda del proveïdor està validada: %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Ordre de venda de seguiment representatiu
 TypeContact_commande_internal_SHIPPING=Responsable del seguiment de l'enviament
@@ -151,6 +153,7 @@ PDFEdisonDescription=Model de comanda simple
 PDFProformaDescription=Una plantilla completa de factura Proforma
 CreateInvoiceForThisCustomer=Facturar comandes
 CreateInvoiceForThisSupplier=Facturar comandes
+CreateInvoiceForThisReceptions=Recepcions de factures
 NoOrdersToInvoice=Sense comandes facturables
 CloseProcessedOrdersAutomatically=Classifica com a "Processades" totes les comandes seleccionades.
 OrderCreation=Creació comanda
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 5d71c2826ba..628f1964203 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Actualment només és possible 1 camp com a Eix X
 AtLeastOneMeasureIsRequired=Almenys 1 camp per a la mesura és obligatori
 AtLeastOneXAxisIsRequired=Almenys 1 camp per a l'Eix X és obligatori
 LatestBlogPosts=Darreres publicacions al bloc
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Ordre de venda validat
 Notify_ORDER_SENTBYMAIL=Ordre de venda enviat per correu
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordre de compra enviat per correu electrònic
@@ -291,3 +294,7 @@ PopuCom=Productes / Serveis per popularitat a les comandes
 ProductStatistics=Productes / Serveis Estadístiques
 NbOfQtyInOrders=Quantitat en comandes
 SelectTheTypeOfObjectToAnalyze=Seleccioneu un objecte per veure'n les estadístiques ...
+
+ConfirmBtnCommonContent = Esteu segur que voleu "%s"?
+ConfirmBtnCommonTitle = Confirmeu la vostra acció
+CloseDialog = Tancar
diff --git a/htdocs/langs/ca_ES/partnership.lang b/htdocs/langs/ca_ES/partnership.lang
index 6b0ec8a7271..9973d12eff2 100644
--- a/htdocs/langs/ca_ES/partnership.lang
+++ b/htdocs/langs/ca_ES/partnership.lang
@@ -20,9 +20,9 @@ ModulePartnershipName=Gestió de la col·laboració
 PartnershipDescription=Mòdul Gestió de la col·laboració
 PartnershipDescriptionLong= Mòdul Gestió de la col·laboració
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+AddPartnership=Afegiu associació
+CancelPartnershipForExpiredMembers=Associació: cancel·leu l'associació de membres amb subscripcions caducades
+PartnershipCheckBacklink=Associació: consulteu l'enllaç de retrocés de referència
 
 #
 # Menu
@@ -36,12 +36,12 @@ ListOfPartnerships=Llista d'associació
 PartnershipSetup=Configuració de l'associació
 PartnershipAbout=Quant a Partnership
 PartnershipAboutPage=Associació sobre la pàgina
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+partnershipforthirdpartyormember=L'estat de soci s'ha de definir en un "tercer" o un "membre".
 PARTNERSHIP_IS_MANAGED_FOR=Associació gestionada per
 PARTNERSHIP_BACKLINKS_TO_CHECK=Enllaços enrere per comprovar
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
-ReferingWebsiteCheck=Check of website referring
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb de dies abans de cancel·lar l'estat d'una associació quan la subscripció ha caducat
+ReferingWebsiteCheck=Comprovació de referència del lloc web
+ReferingWebsiteCheckDesc=Podeu habilitar una funció per comprovar que els vostres socis han afegit un enllaç de retrocés als dominis del vostre lloc web al seu propi lloc web.
 
 #
 # Object
@@ -54,10 +54,10 @@ DatePartnershipEnd=Data final
 ReasonDecline=Rebutjar la raó
 ReasonDeclineOrCancel=Rebutjar la raó
 PartnershipAlreadyExist=L’associació ja existeix
-ManagePartnership=Manage partnership
+ManagePartnership=Gestioneu l'associació
 BacklinkNotFoundOnPartnerWebsite=Enllaç de retrocés no trobat al lloc web associat
 ConfirmClosePartnershipAsk=Esteu segur que voleu cancel·lar aquesta associació?
-PartnershipType=Partnership type
+PartnershipType=Tipus de col·laboració
 
 #
 # Template Mail
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Us informem que la vostra sol·licitud de col·lab
 YourPartnershipAcceptedContent=Us informem que la vostra sol·licitud de col·laboració ha estat acceptada.
 YourPartnershipCanceledContent=Us informem que la vostra associació s’ha cancel·lat.
 
+CountLastUrlCheckError=Nombre d'errors de l'última comprovació de l'URL
+LastCheckBacklink=Data de l'última comprovació de l'URL
+ReasonDeclineOrCancel=Rebutjar la raó
+
 #
 # Status
 #
diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang
index 5153bbd1514..4d504c5de00 100644
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Impressió automàtica
-Module64000Desc=Habilita el sistema de impressió automàtica
-PrintingSetup=Configuració del sistema de impressió automàtic
-PrintingDesc=Aquest mòdul afegeix un botó d'impressió a diversos mòduls per permetre que els documents s'imprimeixin directament a una impressora sense necessitat d'obrir el document en una altra aplicació.
-MenuDirectPrinting=Treballs de impressió automàtica
-DirectPrint=Impressió automàtica
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuració variables pel driver d'impressió
 ListDrivers=Llista de controladors
 PrintTestDesc=Llista d'impressores.
 FileWasSentToPrinter=L'arxiu %s ha sigut enviat a la impressora
 ViaModule=a través del mòdul
 NoActivePrintingModuleFound=No hi ha cap controlador d'impressió actiu. Comproveu la configuració del mòdul %s.
-PleaseSelectaDriverfromList=Seleccini un driver del llistat
+PleaseSelectaDriverfromList=Seleccioneu un controlador de la llista.
 PleaseConfigureDriverfromList=Configura el driver seleccionat del llistat.
 SetupDriver=Configuració del driver
-TargetedPrinter=Impresora destí
+TargetedPrinter=Impressora de destí
 UserConf=Configuració per usuari
 PRINTGCP_INFO=Configuració de l'API Google OAuth
 PRINTGCP_AUTHLINK=Autenticació
@@ -24,7 +24,7 @@ GCP_Name=Nom
 GCP_displayName=Nom a mostrar
 GCP_Id=ID d'impressora
 GCP_OwnerName=Nom del propietari
-GCP_State=Estat de l'impressora
+GCP_State=Estat de la impressora
 GCP_connectionStatus=Estat On-line
 GCP_Type=Tipus d'impressora
 PrintIPPDesc=Aquest controlador permet l'enviament de documents directament a una impressora. Requereix un sistema Linux amb CUPS instal·lat.
@@ -33,11 +33,11 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Usuari
 PRINTIPP_PASSWORD=Contrasenya
 NoDefaultPrinterDefined=No hi ha impressores per defecte definides
-DefaultPrinter=Impresora per defecte
+DefaultPrinter=Impressora predeterminada
 Printer=Impressora
 IPP_Uri=URI Impressora
-IPP_Name=Nom de l'impressora
-IPP_State=Estat de l'impressora
+IPP_Name=Nom de la impressora
+IPP_State=Estat de la impressora
 IPP_State_reason=Raó de l'estat
 IPP_State_reason1=Raó 1 de l'estat
 IPP_BW=Blanc i negre
@@ -45,7 +45,7 @@ IPP_Color=Color
 IPP_Device=Dispositiu
 IPP_Media=Comunicació impressora
 IPP_Supported=Tipus de comunicació
-DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats per a les impressores disponibles.
+DirectPrintingJobsDesc=En aquesta pàgina es mostren les tasques d’impressió trobades per a les impressores disponibles.
 GoogleAuthNotConfigured=Google OAuth no s'ha configurat. Activa el mòdul OAuth i estableix una identificació de Google / Secret.
 GoogleAuthConfigured=Les credencials OAuth de Google es troben en la configuració del mòdul OAuth.
 PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Google Cloud Print.
diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang
index 7677d827ca7..518af06fc38 100644
--- a/htdocs/langs/ca_ES/productbatch.lang
+++ b/htdocs/langs/ca_ES/productbatch.lang
@@ -27,9 +27,9 @@ StockDetailPerBatch=Detall d’estoc per lot
 SerialNumberAlreadyInUse=El número de sèrie %s ja s’utilitza per al producte %s
 TooManyQtyForSerialNumber=Només podeu tenir un producte %s per al número de sèrie %s
 ManageLotMask=Màscara personalitzada
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=Opció per definir una màscara de numeració diferent per a cada producte
+BatchLotNumberingModules=Regla de numeració per a la generació automàtica del número de lot
+BatchSerialNumberingModules=Regla de numeració per a la generació automàtica de número de sèrie (per a productes amb la propietat 1 lot / sèrie únic per a cada producte)
 QtyToAddAfterBarcodeScan=Quantitat per afegir per a cada codi de barres / lot / sèrie escanejat
 LifeTime=Vida útil (en dies)
 EndOfLife=Final de la vida
@@ -37,7 +37,8 @@ ManufacturingDate=Data de fabricació
 DestructionDate=Data de destrucció
 FirstUseDate=Data del primer ús
 QCFrequency=Freqüència de control de qualitat (en dies)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=No funciona
 InWorkingOrder=En procés
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 8c795d2e6eb..0631d2fa288 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=PVP amb IVA
 SellingMinPriceTTC=Preu mínim de venda (IVA inclòs)
 CostPriceDescription=Aquest camp de preus (sense impostos) es pot utilitzar per capturar l'import mitjà que aquest producte costa a la vostra empresa. Pot ser qualsevol preu que calculeu vosaltres mateixos, per exemple, a partir del preu de compra mitjà més el cost mitjà de producció i distribució.
 CostPriceUsage=Aquest valor pot utilitzar-se per al càlcul de marges
+ManufacturingPrice=Manufacturing price
 SoldAmount=Import venut
 PurchasedAmount=Import comprat
 NewPrice=Preu nou
@@ -277,7 +278,7 @@ PriceByCustomer=Preus diferents per cada client
 PriceCatalogue=Un preu de venda simple per producte/servei
 PricingRule=Regles per preus de venda
 AddCustomerPrice=Afegir preus per client
-ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
+ForceUpdateChildPriceSoc=Fixeu el mateix preu a les filials del client
 PriceByCustomerLog=Registre de preus de clients anteriors
 MinimumPriceLimit=El preu mínim no pot ser inferior a %s
 MinimumRecommendedPrice=El preu mínim recomanat és: %s
@@ -296,7 +297,7 @@ ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare
 ComposedProduct=Productes Fills
 MinSupplierPrice=Preu mínim de compra
 MinCustomerPrice=Preu mínim de venda
-NoDynamicPrice=No dynamic price
+NoDynamicPrice=Sense preu dinàmic
 DynamicPriceConfiguration=Configuració de preu dinàmic
 DynamicPriceDesc=Podeu definir fórmules matemàtiques per a calcular els preus del client o del proveïdor. Aquestes fórmules poden utilitzar tots els operadors matemàtics, algunes constants i variables. Aquí podeu definir les variables que voleu utilitzar. Si la variable necessita una actualització automàtica, podeu definir l'URL extern per a permetre que Dolibarr actualitzi el valor automàticament.
 AddVariable=Afegeix variable
@@ -315,7 +316,7 @@ LastUpdated=Última actualització
 CorrectlyUpdated=Actualitzat correctament
 PropalMergePdfProductActualFile=Els fitxers que s’utilitzen per a afegir-se al PDF Azur són
 PropalMergePdfProductChooseFile=Selecciona fitxers PDF
-IncludingProductWithTag=Incloeu productes / serveis amb etiqueta
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Preu predeterminat, el preu real pot dependre del client
 WarningSelectOneDocument=Selecciona com a mínim un document
 DefaultUnitToShow=Unitat
@@ -341,7 +342,7 @@ ProductSheet=Fulla de producte
 ServiceSheet=Fulla de servei
 PossibleValues=Valors possibles
 GoOnMenuToCreateVairants=Aneu al menú %s - %s per a preparar variants d’atributs (com ara colors, mida...)
-UseProductFournDesc=Afegiu una funció per a definir les descripcions de productes definides pels proveïdors, a més de les descripcions per a clients
+UseProductFournDesc=Afegiu una característica per definir la descripció del producte definida pels proveïdors (per a cada referència del proveïdor), a més de la descripció per als clients
 ProductSupplierDescription=Descripció del venedor del producte
 UseProductSupplierPackaging=Utilitzeu els envasos als preus del proveïdor (calcular les quantitats segons els envasos fixats al preu del proveïdor quan afegiu / actualitzeu la línia dels documents del proveïdor)
 PackagingForThisProduct=Embalatge
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Acció només disponible sobre la variant de
 ProductsPricePerCustomer=Preus dels productes per clients
 ProductSupplierExtraFields=Atributs addicionals (preus de proveïdors)
 DeleteLinkedProduct=Suprimeix el producte fill enllaçat a la combinació
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Preu mitjà ponderat
 PMPValueShort=PMP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Matèria predeterminada per defecte
+DefaultBOMDesc=Es recomana utilitzar la llista de materials predeterminada per fabricar aquest producte. Aquest camp només es pot establir si la naturalesa del producte és "%s".
+Rank=Rank
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index e1b96348abc..0bfa10b6bc7 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Cap tasca per a aquest projecte
 LinkedToAnotherCompany=Enllaçat a una altra empresa
 TaskIsNotAssignedToUser=Tasca no assignada a l'usuari. Utilitza el botó '<strong>%s</strong>' per assignar una tasca ara.
 ErrorTimeSpentIsEmpty=El temps dedicat està buit
+TimeRecordingRestrictedToNMonthsBack=La gravació del temps està restringida a %s mesos enrere
 ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (<b>%s</b> tasques en aquest moment) i tots els seus temps dedicats.
 IfNeedToUseOtherObjectKeepEmpty=Si alguns objectes (factura, comanda...), pertanyents a un altre tercer, han d'estar vinculats al projecte a crear, manteniu-los buits perquè el projecte sigui multitercers.
 CloneTasks=Clonar les tasques
@@ -241,6 +242,7 @@ LatestModifiedProjects=Darrers %s projectes modificats
 OtherFilteredTasks=Altres tasques filtrades
 NoAssignedTasks=No s'ha trobat cap tasca assignada (assigneu el projecte/tasques a l'usuari actual des del quadre de selecció superior per a introduir-hi l'hora)
 ThirdPartyRequiredToGenerateInvoice=Cal definir un tercer en el projecte per a poder facturar-lo.
+ThirdPartyRequiredToGenerateInvoice=Cal definir un tercer en el projecte per a poder facturar-lo.
 ChooseANotYetAssignedTask=Trieu una tasca que encara no us ha estat assignada
 # Comments trans
 AllowCommentOnTask=Permet comentaris dels usuaris a les tasques
@@ -252,10 +254,12 @@ SendProjectRef=Informació del projecte %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=El mòdul "Salaris" ha d'estar habilitat per a definir la tarifa horària dels empleats per tal de valorar el temps dedicat
 NewTaskRefSuggested=Tasca ref en ús, es requereix una nova tasca ref
 TimeSpentInvoiced=Temps de facturació facturat
+TimeSpentForIntervention=Temps dedicat
 TimeSpentForInvoice=Temps dedicat
 OneLinePerUser=Una línia per usuari
 ServiceToUseOnLines=Servei d'ús a les línies
 InvoiceGeneratedFromTimeSpent=La factura %s s'ha generat a partir del temps dedicat al projecte
+InterventionGeneratedFromTimeSpent=La intervenció %s s'ha generat a partir del temps dedicat al projecte
 ProjectBillTimeDescription=Comproveu si heu introduït el full de temps en les tasques del projecte I teniu previst generar factures des del full de temps per a facturar al client del projecte (no comproveu si voleu crear la factura que no es basa en els fulls de temps introduïts). Nota: Per a generar la factura, aneu a la pestanya "Temps introduït" del projecte i seleccioneu les línies que cal incloure.
 ProjectFollowOpportunity=Segueix l’oportunitat
 ProjectFollowTasks=Seguir les tasques o el temps dedicat
@@ -264,10 +268,13 @@ UsageOpportunity=Ús: Oportunitat
 UsageTasks=Ús: Tasques
 UsageBillTimeShort=Ús: temps de facturació
 InvoiceToUse=Esborrany de factura a utilitzar
+InterToUse=Esborrany d’intervenció a utilitzar
 NewInvoice=Factura nova
+NewInter=Intervenció nova
 OneLinePerTask=Una línia per tasca
 OneLinePerPeriod=Una línia per període
 OneLinePerTimeSpentLine=Una línia per cada declaració dedicada
+AddDetailDateAndDuration=Amb data i durada a la descripció de la línia
 RefTaskParent=Ref. Tasca pare
 ProfitIsCalculatedWith=El benefici es calcula utilitzant
 AddPersonToTask=Afegeix també a les tasques
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Ús: organització d'esdeveniments
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classifica un projecte com a tancat quan s'hagin completat totes les seves tasques (progrés 100%%)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: els projectes existents amb totes les tasques amb un progrés del 100%% no es veuran afectats, i els haureu de tancar manualment. Així doncs, aquesta opció només afecta els projectes oberts.
 SelectLinesOfTimeSpentToInvoice=Seleccioneu les línies de temps que no es facturen i, a continuació, feu una acció massiva "Genera factura" per facturar-les
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 3055c12af26..389e36bbd82 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -89,4 +89,11 @@ IdProposal=ID del pressupost
 IdProduct=ID de producte
 PrParentLine=Línia de pressupost origen
 LineBuyPriceHT=Preu de compra sense impostos per línia
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/ca_ES/receptions.lang b/htdocs/langs/ca_ES/receptions.lang
index e9c1df155fe..ea61c9498c1 100644
--- a/htdocs/langs/ca_ES/receptions.lang
+++ b/htdocs/langs/ca_ES/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Les estadístiques compten només les recepcions
 SendReceptionByEMail=Envia la recepció per correu electrònic
 SendReceptionRef=Presentació de la recepció %s
 ActionsOnReception=Esdeveniments de la recepció
-ReceptionCreationIsDoneFromOrder=De moment, la creació d'una nova recepció es fa a partir de la fitxa de la comanda.
+ReceptionCreationIsDoneFromOrder=De moment, la creació d’una nova recepció es fa a partir del registre de la Comanda de compra.
 ReceptionLine=Línia de recepció
 ProductQtyInReceptionAlreadySent=Quantitat de producte de comandes de vendes obertes ja enviades
 ProductQtyInSuppliersReceptionAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Mòdul de numeració per a recepcions
 ReceptionsReceiptModel=Plantilles de documents per a recepcions
 NoMorePredefinedProductToDispatch=No hi ha més productes predefinits per ser enviats
 ReceptionExist=Hi ha una recepció
+ByingPrice=Bying price
diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang
index 3934d30651c..21bcaf07f1d 100644
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De manera predeterminada, deixeu buida l'
 Salary=Sou
 Salaries=Sous
 NewSalary=Salari nou
+AddSalary=Add salary
 NewSalaryPayment=Fitxa de salari nova
 AddSalaryPayment=Afegeix pagament de sou
 SalaryPayment=Pagament de sous
@@ -17,8 +18,9 @@ TJM=Tarifa mitjana diària
 CurrentSalary=Salari actual
 THMDescription=Aquest valor es pot utilitzar per a calcular el cost del temps consumit en un projecte introduït pels usuaris si s'utilitza el mòdul de projecte
 TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
+LastSalaries=Últims sous %s
+AllSalaries=Tots els salaris
 SalariesStatistics=Estadístiques de salaris
 SalariesAndPayments=Salaris i pagaments
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+ConfirmDeleteSalaryPayment=Voleu eliminar aquest pagament del salari?
+FillFieldFirst=Empleneu primer el camp dels empleats
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index d7ccb0a3d06..e59c5f2cf38 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Envia expedició per e-mail
 SendShippingRef=Enviament de l'expedició %s
 ActionsOnShipping=Esdeveniments en l'enviament
 LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet
-ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda.
+ShipmentCreationIsDoneFromOrder=De moment, la creació d’un nou enviament es fa a partir del registre de comandes de vendes.
 ShipmentLine=Línia d'expedició
 ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de venda obertes
 ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de compra obertes
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 51a77751113..737149e4b1c 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Crea un magatzem
 AddOne=Afegeix-ne un
 DefaultWarehouse=Magatzem predeterminat
 WarehouseTarget=Magatzem destinació
-ValidateSending=Elimina l'enviament
-CancelSending=Cancel·la l'enviament
-DeleteSending=Elimina l'enviament
+ValidateSending=Confirmeu l'enviament
+CancelSending=Cancel·lar l'enviament
+DeleteSending=Esborra l'enviament
 Stock=Estoc
 Stocks=Estocs
 MissingStocks=Estocs que falten
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Valor d'estocs
 UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari
 AllowAddLimitStockByWarehouse=Gestioneu també valors mínims d'estoc desitjat per emparellament (producte-magatzem), a més de valors mínims d'estoc desitjat per producte
 RuleForWarehouse=Regles per als magatzems
-WarehouseAskWarehouseOnThirparty=Configureu un magatzem a tercers
+WarehouseAskWarehouseOnThirparty=Establir un magatzem a tercers
 WarehouseAskWarehouseDuringPropal=Estableix un magatzem en pressupostos
-WarehouseAskWarehouseDuringOrder=Estableix un magatzem per a les comandes de venda
+WarehouseAskWarehouseDuringOrder=Establir un magatzem a les comandes de venda
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Estableix un magatzem per Usuaris
 MainDefaultWarehouse=Magatzem predeterminat
 MainDefaultWarehouseUser=Utilitzeu un magatzem per defecte per a cada usuari
@@ -167,8 +168,8 @@ MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem
 InventoryCodeShort=Codi Inv./Mov.
 NoPendingReceptionOnSupplierOrder=No hi ha cap recepció pendent deguda a l'ordre de compra obert
 ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/sèrie (<strong> %s </strong>) ja existeix però amb diferent data de caducitat o venda (s'ha trobat <strong> %s </strong> però heu introduït <strong> %s </strong>).
-OpenAll=Actiu per a totes les accions
-OpenInternal=Actiu sols per accions internes
+OpenAnyMovement=Obert (tot moviment)
+OpenInternal=Obert (només moviment intern)
 UseDispatchStatus=Utilitzeu un estat d'enviament (aprovació / rebuig) per a les línies de productes en la recepció de l'ordre de compra
 OptionMULTIPRICESIsOn=L'opció "diversos preus per segment" està actiu. Això significa que un producte té diversos preus de venda, per tant el preu de venda no pot ser calculat
 ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim desitjat creats correctament
@@ -255,4 +256,11 @@ MakeMovementsAndClose=Generar moviments i tancar
 AutofillWithExpected=Ompliu la quantitat real amb la quantitat esperada
 ShowAllBatchByDefault=Per defecte, mostreu els detalls del lot a la pestanya "existències" del producte
 CollapseBatchDetailHelp=Podeu configurar la visualització predeterminada del detall del lot a la configuració del mòdul d'existències
-FieldCannotBeNegative=Field "%s" cannot be negative
+FieldCannotBeNegative=El camp "%s" no pot ser negatiu
+ErrorWrongBarcodemode=Mode de codi de barres desconegut
+ProductDoesNotExist=El producte no existeix
+ErrorSameBatchNumber=Es troba el mateix número de lot a la llista d’inventari
+ProductBatchDoesNotExist=El producte amb lots o sèries no existeix
+ProductBarcodeDoesNotExist=El producte amb codi de barres no existeix
+WarehouseId=Identificador de magatzem
+WarehouseRef=Magatzem Ref
diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang
index 89936f1b6eb..8d0593e6d3a 100644
--- a/htdocs/langs/ca_ES/ticket.lang
+++ b/htdocs/langs/ca_ES/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Alt
 TicketSeverityShortBLOCKING=Crític, bloqueig
 
+TicketCategoryShortOTHER=Altres
+
 ErrorBadEmailAddress=Camp '%s' incorrecte
 MenuTicketMyAssign=Els meus tiquets
 MenuTicketMyAssignNonClosed=Els meus tiquets oberts
@@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuari assignat
 TypeContact_ticket_external_SUPPORTCLI=Contacte de clients / seguiment d'incidents
 TypeContact_ticket_external_CONTRIBUTOR=Col·laborador extern
 
-OriginEmail=Reporter Email
+OriginEmail=Correu electrònic del reporter
 Notify_TICKET_SENTBYMAIL=Envia el missatge del tiquet per correu electrònic
 
 # Status
@@ -66,7 +68,7 @@ NeedMoreInformation=Esperant els comentaris del informador
 NeedMoreInformationShort=Esperant comentaris
 Answered=Respost
 Waiting=En espera
-Closed=Tancat
+SolvedClosed=Resolt
 Deleted=Esborrat
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Tiquet afegit
 TicketMessageSuccessfullyAdded=El missatge s'ha afegit correctament
 TicketMessagesList=Llista de missatges
 NoMsgForThisTicket=No hi ha missatges per aquest tiquet
-Properties=Classificació
+TicketProperties=Classificació
 LatestNewTickets=Últimes entrades més noves %s (no llegides)
 TicketSeverity=Gravetat
 ShowTicket=Consultar tiquet
 RelatedTickets=Tiquets relacionats
 TicketAddIntervention=Crea intervenció
-CloseTicket=Tanca el tiquet
-CloseATicket=Tanca el tiquet
+CloseTicket=Tancar | Resoldre el bitllet
+AbandonTicket=Abandonar el bitllet
+CloseATicket=Tancar | Resoldre un bitllet
 ConfirmCloseAticket=Confirma el tancament del tiquet
+ConfirmAbandonTicket=Confirmeu el tancament del bitllet a l'estat "Abandonat"
 ConfirmDeleteTicket=Si us plau, confirmeu l'esborrat del tiquet
 TicketDeletedSuccess=Tiquet esborrat amb èxit
 TicketMarkedAsClosed=Tiquet marcat com tancat
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Nombre de bitllets nous per dia
 BoxNewTicketVSClose=Nombre de bitllets nous d'avui en comparació amb els bitllets tancats d'avui
 TicketCreatedToday=Entrada creada avui
 TicketClosedToday=Entrada tancada avui
+KMFoundForTicketGroup=Hem trobat temes i preguntes més freqüents que poden respondre a la vostra pregunta, gràcies a comprovar-los abans d'enviar el bitllet
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index a4017243620..444a5f9589a 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -90,7 +90,6 @@ DATE_REFUS=Data de denegació
 DATE_SAVE=Data de validació
 DATE_CANCEL=Data de cancel·lació
 DATE_PAIEMENT=Data de pagament
-BROUILLONNER=Reobrir
 ExpenseReportRef=Ref. de l'informe de despeses
 ValidateAndSubmit=Validar i sotmetre a aprovació
 ValidatedWaitingApproval=Validat (pendent d'aprovació)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=Estàs segur de voler clonar aquest informe de despese
 ExpenseReportsIk=Configuració de les despeses de quilometratge
 ExpenseReportsRules=Normes d'informe de despeses
 ExpenseReportIkDesc=Podeu modificar el càlcul de les despeses de quilometratge per categoria i abast, els quals s'han definit anteriorment. <b>d</b> és la distància en quilòmetres
-ExpenseReportRulesDesc=Podeu crear o actualitzar qualsevol regla de càlcul. Aquesta part s'utilitzarà quan l'usuari crei un informe de despeses nou
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Decàleg
 expenseReportCoef=Coeficient
 expenseReportTotalForFive=Exemple amb <u>d</u> = 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Domini a aplicar
 ExpenseReportLimitOn=Limitar a
 ExpenseReportDateStart=Data inici
 ExpenseReportDateEnd=Data fi
-ExpenseReportLimitAmount=Import límit
-ExpenseReportRestrictive=Restrictiu
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Tots els tipus d’informe de despeses
 OnExpense=Línia de despesa
 ExpenseReportRuleSave=S'ha desat la regla de l'informe de despeses
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Rang %d
-ExpenseReportConstraintViolationError=Violació de restricció de ID  [%s]: %s és superior a %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=per dia (limitació a %s)
 byEX_MON=per mes (limitació a %s)
 byEX_YEA=per any (limitació a %s)
 byEX_EXP=per línia (limitació a %s)
-ExpenseReportConstraintViolationWarning=Violació de restricció de ID  [%s]: %s és superior a %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=per dia (sense límits)
 nolimitbyEX_MON=per mes (sense límits)
 nolimitbyEX_YEA=per any (sense límits)
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index f1317373260..c1aa83d1a12 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Llista d'usuaris d'aquest grup
 ListOfGroupsForUser=Llistat de grups d'aquest usuari
 LinkToCompanyContact=Enllaç tercers / contactes
 LinkedToDolibarrMember=Enllaç al soci
-LinkedToDolibarrUser=Enllaç usuari Dolibarr
-LinkedToDolibarrThirdParty=Enllaç tercer Dolibarr
+LinkedToDolibarrUser=Enllaç a l'usuari
+LinkedToDolibarrThirdParty=Enllaç a tercers
 CreateDolibarrLogin=Crear un compte d'usuari
 CreateDolibarrThirdParty=Crea un tercer
 LoginAccountDisableInDolibarr=El compte està desactivat en Dolibarr
@@ -97,8 +97,8 @@ LoginToCreate=Nom d'usuari a crear
 NameToCreate=Nom del tercer a crear
 YourRole=Els seus rols
 YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius!
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
+NbOfUsers=Nombre d'usuaris
+NbOfPermissions=Nombre de permisos
 DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Vista jeràrquica
diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang
index 77423217fc5..fa7927a9f4c 100644
--- a/htdocs/langs/ca_ES/website.lang
+++ b/htdocs/langs/ca_ES/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Afegir lloc web
 Webpage=Pàgina/contenidor web
 AddPage=Afegeix pàgina/contenidor
 PageContainer=Pàgina
-PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=La previsualització del vostre lloc web <strong> %s </strong> encara no està disponible. Primer heu de "<strong> importar una plantilla de lloc web completa </strong>" o simplement "<strong> Afegir una pàgina / contenidor </strong>".
 RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho.
 SiteDeleted=Lloc web '%s' eliminat
 PageContent=Pàgina/Contenidor
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index d41189fe88b..2505a6e2705 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -30,7 +30,7 @@ SupplierInvoiceWaitingWithdraw=Factura de venedor en espera de pagament mitjanç
 InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària
 InvoiceWaitingPaymentByBankTransfer=Factura en espera de transferència bancària
 AmountToWithdraw=Import a domiciliar
-NoInvoiceToWithdraw=No hi ha cap factura oberta per a '%s'. Vés a la fitxa "%s" de la targeta de factura per sol·licitar una sol·licitud.
+NoInvoiceToWithdraw=No hi ha cap factura oberta per a '%s'. Aneu a la pestanya "%s" de la fitxa de factura per a fer una sol·licitud.
 NoSupplierInvoiceToWithdraw=No hi ha cap factura de proveïdor pendent amb "sol·licituds de crèdit directe" obertes. Aneu a la pestanya "%s" de la fitxa de la factura per a fer una sol·licitud.
 ResponsibleUser=Usuari responsable
 WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s domiciliacions registrades
 BankTransferRequestsDone=S'han registrat %s sol·licituds de transferència
 ThirdPartyBankCode=Codi bancari de tercers
 NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=Aquesta domiciliació ja està marcada com a cobrada; això no es pot fer dues vegades, ja que això podria generar duplicats de pagaments i entrades bancàries.
 ClassCredited=Classifica com "Abonada"
 ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
 TransData=Data enviament
@@ -55,7 +56,7 @@ StandingOrderReject=Emetre una devolució
 WithdrawsRefused=Domiciliació bancària refusada
 WithdrawalRefused=Devolució de domiciliació
 CreditTransfersRefused=Transferències bancàries rebutjades
-WithdrawalRefusedConfirm=¿Està segur de voler crear una devolució de domiciliació per a l'empresa
+WithdrawalRefusedConfirm=Esteu segur que voleu introduir una devolució per a l'empresa?
 RefusedData=Data de devolució
 RefusedReason=Motiu de devolució
 RefusedInvoicing=Facturació de la devolució
@@ -66,7 +67,7 @@ StatusWaiting=En espera
 StatusTrans=Enviada
 StatusDebited=Debitat
 StatusCredited=Abonada
-StatusPaid=Tractada
+StatusPaid=Pagat
 StatusRefused=Tornada
 StatusMotif0=No especificat
 StatusMotif1=Provisió insuficient
@@ -95,9 +96,9 @@ BankToPayCreditTransfer=Compte bancari utilitzat com a font de pagaments
 CreditDate=Abonada el
 WithdrawalFileNotCapable=No es pot generar el fitxer de rebut de domiciliació del vostre país %s (El vostre país no és compatible)
 ShowWithdraw=Mostra l'ordre de domiciliació
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tanmateix, si la factura té com a mínim una ordre de pagament de domiciliació bancària que encara no ha estat processada, no es definirà com a pagament per permetre la gestió prèvia de la retirada.
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tot i això, si la factura té com a mínim una ordre de pagament per domiciliació bancària encara no processada, no s’establirà com a pagament per a permetre la gestió prèvia de la retirada.
 DoStandingOrdersBeforePayments=Aquesta pestanya us permet sol·licitar una ordre de pagament per domiciliació bancària. Un cop fet això, aneu al menú Banc-> Pagament mitjançant domiciliació bancària per a generar i gestionar l’ordre de domiciliació bancària. Quan es tanca la comanda de domiciliació bancària, el pagament de les factures es registrarà automàticament i es tancaran les factures si la resta de pagament és nul·la.
-DoCreditTransferBeforePayments=Aquesta pestanya et permet sol·licitar una ordre de transferència bancària. Un cop feta, ves al menú Banc->Pagament per transferència bancària per agenerar i gestionar l’ordre de transferència bancària. Quan es tanqui l’ordre de transferència bancària, es registrarà automàticament el pagament de les factures i es tancaran les factures si no queda cap pagament pendent.
+DoCreditTransferBeforePayments=Aquesta pestanya us permet sol·licitar una ordre de transferència bancària. Un cop feta, aneu al menú Banc->Pagament per transferència bancària per a generar i gestionar l'ordre de transferència bancària. Quan es tanca l'ordre de transferència bancària, el pagament de les factures es registrarà automàticament i es tancaran les factures si no queda cap pagament pendent.
 WithdrawalFile=Fitxer de comanda de dèbit
 CreditTransferFile=Fitxer de transferència de crèdit
 SetToStatusSent=Estableix l'estat "Fitxer enviat"
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Data d'execució
 CreateForSepa=Crea un fitxer de domiciliació bancària
-ICS=Identificador de creditor CI per domiciliació bancària
-ICSTransfer=Identificador de creditor CI per transferència bancària
+ICS=Identificador del creditor - ICS
 END_TO_END=Etiqueta XML "EndToEndId" de SEPA - Id. Única assignada per transacció
 USTRD=Etiqueta XML de la SEPA "no estructurada"
 ADDDAYS=Afegiu dies a la data d'execució
@@ -149,4 +149,4 @@ InfoRejectMessage=Hola,<br><br>el rebut domiciliat de la factura %s relacionada
 ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació
 ErrorCompanyHasDuplicateDefaultBAN=L’empresa amb l’identificador %s té més d’un compte bancari per defecte. No hi ha manera de saber quin utilitzar.
 ErrorICSmissing=Falta ICS al compte bancari %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=La quantitat total de l'ordre de domiciliació bancària difereix de la suma de línies
diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang
index a673ed97ca0..b1296f2b280 100644
--- a/htdocs/langs/ca_ES/workflow.lang
+++ b/htdocs/langs/ca_ES/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculat
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es validi (i si l'import de la factura és igual a l'import total de les comandes vinculades)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica les comandes vinculades com a enviades quan l'expedició es validi (i si la quantitat enviada per totes les expedicions és igual que la comanda a actualitzar)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classifiqueu la comanda de venda d'origen enllaçada com a enviada quan es tanca un enviament (i si la quantitat enviada per tots els enviaments és la mateixa que a l'ordre d'actualització)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifica el pressupost de proveïdor vinculat com facturat quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total del pressupost vinculat)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifica la comanda de proveïdor vinculada com facturada quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total de la comanda vinculada)
@@ -22,4 +23,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=Tanca totes les intervencions vinculades
 AutomaticCreation=Creació automàtica
 AutomaticClassification=Classificació automàtica
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classifica com a tancat l'enviament d'origen enllaçat quan es validi la factura del client
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index bc374006f1c..47322a4736b 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Jiná informace
 DeleteCptCategory=Odstraňte účetní účet ze skupiny
 ConfirmDeleteCptCategory=Opravdu chcete tento účtovací účet odstranit ze skupiny účetních účtů?
 JournalizationInLedgerStatus=Stav žurnalizace
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Skupina je prázdná, zkontrolujte nastavení personalizované účetní skupiny
 DetailByAccount=Zobrazit detail podle účtu
 AccountWithNonZeroValues=Účty s nenulovými hodnotami
@@ -48,7 +48,8 @@ CountriesNotInEEC=Země, které nejsou v EHS
 CountriesInEECExceptMe=Země v EHS kromě %s
 CountriesExceptMe=Všechny země kromě %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Zde naleznete seznam zákazníků a prodejců subjektů a j
 ListAccounts=Seznam účetních účtů
 UnknownAccountForThirdparty=Neznámý účet subjektu. Použijeme %s
 UnknownAccountForThirdpartyBlocking=Neznámý účet subjektu. Chyba blokování
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Účet subjektu není definován nebo subjekt je neznámý. Použijeme %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Neznámý a vedlejší účet subjektu pro platbu není definován. Hodnotu účtu vedlejších účtů ponecháme prázdnou.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Neznámý účet subjektu a účet čekání není definován. Chyba blokování
 PaymentsNotLinkedToProduct=Platba není spojena s žádným produktem / službou
 OpeningBalance=Počáteční zůstatek
@@ -297,7 +298,7 @@ NoNewRecordSaved=Žádný další záznam, který by se publikoval
 ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu
 ChangeBinding=Změnit vazby
 Accounted=Účtováno v knize
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Zobrazit výuku
 NotReconciled=Nesladěno
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Exportovat deník návrhu
 Modelcsv=Model exportu
@@ -338,11 +339,11 @@ Modelcsv_normal=Klasický export
 Modelcsv_CEGID=Export pro CEGID Expert Comptabilité
 Modelcsv_COALA=Export pro společnost Sage Coala
 Modelcsv_bob50=Export pro Sage BOB 50
-Modelcsv_ciel=Export pro Sage Ciel Compta nebo Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export pro Quadratus QuadraCompta
 Modelcsv_ebp=Export pro EBP
 Modelcsv_cogilog=Export pro Cogilog
-Modelcsv_agiris=Export pro Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export pro LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export pro LD Compta (v10 a vyšší)
 Modelcsv_openconcerto=Export pro OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV konfigurovatelný
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export pro Sage 50 Švýcarsko
-Modelcsv_winfic=Exportovat Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Schéma Id účtů
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 705459f3449..3d0c9ba2b32 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Slovníky
 ErrorReservedTypeSystemSystemAuto=Hodnota &quot;system&quot; a &quot;systemauto&quot; je vyhrazena. Můžete použít &quot;user&quot; k pŕidání vlastního záznamu
 ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
 DisableJavascript=Zakázat JavaScript a Ajax funkce
-DisableJavascriptNote=Poznámka: Pro účely testování nebo ladění. Pro optimalizaci pro nevidomé nebo textové prohlížeče můžete použít nastavení v profilu uživatele
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
 UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
 DelaiedFullListToSelectCompany=Počkejte, dokud nebude stisknuto tlačítko před vložením obsahu seznamu combo. <br> To může zvýšit výkon, pokud máte velký počet subjektů, ale je to méně výhodné.
@@ -85,6 +85,7 @@ NumberOfBytes=Počet bytů
 SearchString=Vyhledávací řetězec
 NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu
 AllowToSelectProjectFromOtherCompany=Na dokumentu subjektu si může vybrat projekt propojený s jiným subjektem
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript zablokován
 UsePreviewTabs=Použijte náhled
 ShowPreview=Zobrazit náhled
@@ -117,6 +118,7 @@ MultiCurrencySetup=Nastavení více měn
 MenuLimits=Limity a přesnost
 MenuIdParent=ID nadřazeného menu
 DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu)
+ParentID=Parent ID
 DetailPosition=Řadicí číslo pro nastavení pozice v menu
 AllMenus=Vše
 NotConfigured=Modul/aplikace není nakonfigurován
@@ -131,7 +133,6 @@ IdModule=Modul ID
 IdPermissions=Oprávnění ID
 LanguageBrowserParameter=Parametr %s
 LocalisationDolibarrParameters=Lokalizační parametry
-ClientTZ=Časové pásmo klienta (uživatele)
 ClientHour=Klientův čas (uživatelův)
 OSTZ=Server OS Časové pásmo
 PHPTZ=Časové pásmo PHP serveru
@@ -159,7 +160,7 @@ Purge=Očistit
 PurgeAreaDesc=Tato stránka umožňuje odstranit všechny soubory generované nebo uložené v Dolibarr (dočasné soubory nebo všechny soubory v adresáři <b> %s </b>). Použití této funkce není obvykle nutné. Je poskytována jako řešení pro uživatele, jejichž Dolibarr hostuje poskytovatel, který nenabízí oprávnění k odstranění souborů generovaných webovým serverem.
 PurgeDeleteLogFile=Odstranit soubory protokolu, včetně <b> %s </b> definované pro modul Syslog (bez rizika ztráty dat)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Odstranit všechny soubory v adresáři: <b> %s </b>. <br> Tímto odstraníte všechny generované dokumenty související s prvky (subjekty, faktury atd.), Soubory nahrané do modulu ECM, zálohování databází a dočasné soubory.
 PurgeRunNow=Vyčistit nyní
 PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Funkce je k dispozici pouze v oficiálních stabiln
 BoxesDesc=Widgety jsou oblasti obrazovky, které ukazují krátké informace na některých stránkách. Můžete si vybrat mezi zobrazením/schováním boxu zvolením cílové stránky a kliknutím na 'Aktivovat' nebo kliknutím na popelnici ji zakázat.
 OnlyActiveElementsAreShown=Pouze prvky z <a href="%s">povolených modulů</a> jsou uvedeny.
 ModulesDesc=Moduly / aplikace určují, jaké funkce jsou v softwaru k dispozici. Některé moduly vyžadují oprávnění, která mají být udělena uživatelům po aktivaci modulu. Kliknutím na tlačítko zapnutí / vypnutí <span class="small valignmiddle"> %s </span> každého modulu povolíte nebo zakážete modul / aplikaci.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ...
 ModulesDeployDesc=Pokud to umožňují oprávnění vašeho souborového systému, můžete pomocí tohoto nástroje nasadit externí modul. Modul bude potom viditelný na kartě <strong> %s </strong>.
 ModulesMarketPlaces=Najděte externí aplikaci / moduly
@@ -277,6 +279,7 @@ SpaceX=space X
 SpaceY=space Y
 FontSize=Velikost písma
 Content=Obsah
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Výpovědní lhůta
 NewByMonth=Nově měsíčně
 Emails=Emaily
@@ -372,8 +375,8 @@ UMask=Umask parametr pro nové soubory na Unix / Linux / BSD / Mac systému soub
 UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění souborl vytvořených Dolibarr systémem na serveru (např. během nahrávání). <br> Musí se jednat o osmičkovou hodnotu (např. 0666 znamená číst a psát pro všechny). <br> Tento parametr je na serverech Windows k ničemu.
 SeeWikiForAllTeam=Podívejte se na stránku Wiki, kde najdete seznam přispěvatelů a jejich organizace
 UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání)
-DisableLinkToHelpCenter=Skrýt odkaz "<b> Potřebujete pomoc nebo podporu </b>" na přihlašovací stránce
-DisableLinkToHelp=Skrýt odkaz na online nápovědu "<b> %s </b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Neexistuje automatické zabalení textu, text, který je příliš dlouhý, se v dokumentech nezobrazí. Přidejte v případě potřeby textové zprávy.
 ConfirmPurge=Opravdu chcete provést toto vyčištění? <br> Toto natrvalo odstraní všechny vaše datové soubory, aniž by je bylo možné obnovit (soubory ECM, připojené soubory ...).
 MinLength=Minimální délka
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Pokud je váš poskytovatel e-mailových služeb SMTP povinen omezit e-mailový klient na některé adresy IP (velmi vzácné), jedná se o adresu IP agentu uživatele pošty (MUA) pro aplikaci ERP CRM: <strong> %s </strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Kliknutím zobrazíte popis
 DependsOn=Tento modul potřebuje modul (y)
 RequiredBy=Tento modul je vyžadován modulem (moduly)
@@ -514,6 +518,9 @@ Field=Pole
 ProductDocumentTemplates=Šablony dokumentu pro generování dokumentu produktu
 FreeLegalTextOnExpenseReports=Volný právní text o výdajích
 WatermarkOnDraftExpenseReports=Vodoznak na výkazu výdajů
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Tuto hodnotu nastavte na hodnotu 1, pokud chcete ve výchozím nastavení připojit hlavní e-mail k e-mailu (je-li k dispozici)
 FilesAttachedToEmail=Přiložit soubor
 SendEmailsReminders=Poslat připomenutí pořadů emaily
@@ -603,7 +610,7 @@ Module400Desc=Řízení projektů, potenciálů a / nebo úkolů. Můžete také
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integrace
 Module500Name=Daně a zvláštní výdaje
-Module500Desc=Správa ostatních výdajů (daně z prodeje, sociální nebo daňové daně, dividendy, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Platy
 Module510Desc=Zaznamenejte a sledujte platby zaměstnanců
 Module520Name=Úvěry
@@ -895,6 +902,11 @@ Permission1002=Vytvářejte/upravujte sklady
 Permission1003=Odstranit sklady
 Permission1004=Čtěte pohyby akcií
 Permission1005=Vytvářejte/upravujte pohyby akcií
+Permission1011=Zobrazit zásoby
+Permission1012=Vytvořte nový inventář
+Permission1014=Ověřit inventář
+Permission1015=Povolit změnu hodnoty PMP pro produkt
+Permission1016=Delete inventory
 Permission1101=Přečíst potvrzení o doručení
 Permission1102=Vytvářejte/upravujte potvrzení o doručení
 Permission1104=Ověřte potvrzení o doručení
@@ -950,6 +962,14 @@ Permission4001=Viz zaměstnanci
 Permission4002=Vytvářejte zaměstnance
 Permission4003=Smazat zaměstnance
 Permission4004=Exportovat zaměstnance
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Přečtěte si obsah webových stránek
 Permission10002=Vytvářejte/upravujte obsah webových stránek (html a javascript)
 Permission10003=Vytvářejte / upravujte obsah webových stránek (dynamický php kód). Nebezpečné, musí být vyhrazeno omezeným vývojářům.
@@ -1032,7 +1052,7 @@ DictionaryFees=Zpráva o výdajích - Typy výkazů výdajů
 DictionarySendingMethods=Metody dopravy
 DictionaryStaff=Počet zaměstnanců
 DictionaryAvailability=Zpoždění dodávky
-DictionaryOrderMethods=Metody objednávání
+DictionaryOrderMethods=Order methods
 DictionarySource=Původ nabídky/objednávky
 DictionaryAccountancyCategory=Personalizované skupiny pro přehledy
 DictionaryAccountancysystem=Modely pro účetní osnovy
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Nenavrhujte
 NoActiveBankAccountDefined=Není definován žádný aktivní bankovní účet
 OwnerOfBankAccount=Majitel %s bankovních účtů
 BankModuleNotActive=Modul bankovních účtů není povolen
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Upozornění
 DelaysOfToleranceBeforeWarning=Zpoždění před zobrazením varovného upozornění:
 DelaysOfToleranceDesc=Nastavte zpoždění před zobrazením ikony výstrahy %s na obrazovce pro pozdní prvek.
@@ -1190,6 +1211,9 @@ SetupDescription2=Následující dvě části jsou povinné (první dvě položk
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Základní parametry používané k přizpůsobení výchozího chování aplikace. (například pro funkce související se zemí)
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Tento software je sada mnoha modulů / aplikací. Moduly související s vašimi potřebami musí být povoleny a nakonfigurovány. Po aktivaci těchto modulů se zobrazí položky nabídky.
 SetupDescription5=Ostatní položky nabídky nastavení řídí volitelné parametry.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Tato oblast je k dispozici pouze uživatelům správce. O
 CompanyFundationDesc=Upravte informace o své společnosti / organizaci. Po dokončení klikněte na tlačítko „%s“ v dolní části stránky.
 AccountantDesc=Pokud máte externího účetního / účetního, můžete zde upravit jeho informace.
 AccountantFileNumber=Účetní kód
-DisplayDesc=Parametry ovlivňující vzhled a chování nástroje Dolibarr lze zde změnit.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Dostupné aplikace/moduly
 ToActivateModule=Chcete-li aktivovat moduly, přejděte na oblast nastavení (Home-> Setup-> Modules).
 SessionTimeOut=Časový limit pro relaci
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Částečný překlad
-MAIN_DISABLE_METEO=Zakázat meteorologický pohled
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standardní režim
 MeteoStdModEnabled=Standardní režim je povolen
 MeteoPercentageMod=Režim procent
@@ -1335,6 +1359,7 @@ BrowserIsKO=Používáte webový prohlížeč %s. Tento prohlížeč je znám ja
 PHPModuleLoaded=Je načtena komponenta PHP %s
 PreloadOPCode=Používá se předinstalovaný OPCode
 AddRefInList=Zobrazit číslo zákazníka / dodavatele seznam informací (vyberte seznam nebo kombinace) a většinu hypertextových odkazů. <br> Zobrazí se třetí strany s názvem formátu "CC12345 - SC45678 - The Big Company corp". místo "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Zobrazte seznam informací o adresách zákazníků / prodejců (vyberte seznam nebo kombinace) <br> Subjekty se objeví ve formátu "Big Company Corp. - 21 skokové ulici 123456 Big City - USA" namísto "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Požádejte o preferovanou způsob přepravy pro subjekty.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Možnosti pro automatické generování kódů zákaznického
 NotificationsDesc=E-mailová upozornění mohou být odeslána automaticky pro některé události Dolibarr. <br> Příjemci oznámení lze definovat:
 NotificationsDescUser=* na uživatele, jeden uživatel najednou.
 NotificationsDescContact=* za kontakty subjektů (zákazníci nebo prodejci), jeden kontakt najednou.
-NotificationsDescGlobal=* nebo nastavením globálních e-mailových adres na této stránce nastavení.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Šablony dokumentů
 DocumentModelOdt=Generování dokumentů z šablon OpenDocument (soubory ODT / .ODS z LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vodoznak na návrhu dokumentu
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Požádejte o skladový zdroj
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Požádejte o umístění bankovního účtu objednávky
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Pokud není v objednávce definován režim doporučených plateb na prodejní objednávce
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Nastavení řízení nákupních objednávek
 OrdersNumberingModules=Objednávky číslování modelů
 OrdersModelModule=Objednat dokumenty modely
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organizace typů členů nadace v LDAP
 LDAPPrimaryServer=Primární server
 LDAPSecondaryServer=Sekundární server
 LDAPServerPort=Port serveru
-LDAPServerPortExample=Výchozí port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Verze protokolu
 LDAPServerUseTLS=Použít TLS
-LDAPServerUseTLSExample=Váš server LDAP používá TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Správce DN
 LDAPAdminDnExample=Kompletní DN (ex: cn = admin, dc = example, dc = com nebo CN = správce, CN = Uživatelé, dc = example, dc = com pro aktivní adresář)
@@ -1619,8 +1644,7 @@ ProductSetup=Nastavení modulu produktů
 ServiceSetup=Nastavení modulu služeb
 ProductServiceSetup=Nastavení modulů produktů a služeb
 NumberOfProductShowInSelect=Maximální počet produktů, které mají být zobrazeny v seznamu výběrových kombinací (0 = žádný limit)
-ViewProductDescInFormAbility=Zobrazovat popisy produktů ve formulářích (jinak se zobrazí v popupu popisků)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Sekund čekání po odeslání další zprávy
 NotificationSetup=Nastavení e-mailového oznámení
 NotificationEMailFrom=E-mail odesílatele (od) pro e-maily odeslané modulem Oznámení
 FixedEmailTarget=Příjemce
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Nastavení modulu odeslání
 SendingsReceiptModel=Odeslání stvrzenky modelu
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Volný text na potvrzení o doručení
 ##### FCKeditor #####
 AdvancedEditor=Rozšířené editor
 ActivateFCKeditor=Aktivujte pokročilý editor pro:
-FCKeditorForCompany=WYSIWIG tvorba/vydání popisů prvků a poznámek (kromě produktů/služeb)
-FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a poznámky
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG tvorba/vydání pro hromadné eMailings (Nástroje-> eMailing)
 FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Klepněte na tlačítko Nastavení vytáčení modulu
 ClickToDialUrlDesc=Url volal po kliknutí na telefonní pikto. V URL, můžete použít tagy <br> <b> __PHONETO__ </b> který bude nahrazen s telefonním číslem osoby volat <br> <b> __PHONEFROM__ </b>, které budou nahrazeny telefonní číslo volajícího (vy) <br> <b> __LOGIN__ </b>, které budou nahrazeny clicktodial přihlášení (definováno na uživatelské kartě) <br> <b> __PASS__ </b>, který bude nahrazen heslem pro heslo (definováno na kartě uživatele).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Na telefonních číslech použijte pouze odkaz "tel:"
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Prodejní místa
 CashDeskSetup=Nastavení modulu Prodejní místo
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Zde zadejte mezi zarážkami, seznam čísel bytu, který předs
 ColorFormat=RGB barva je ve formátu HEX, např. FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Umístění řádku do seznamů combo
-SellTaxRate=Sazba daně z prodeje
+SellTaxRate=Sales tax rate
 RecuperableOnly=Ano pro DPH "Neočekávané, ale obnovitelné" určené pro některé státy ve Francii. U všech ostatních případů udržujte hodnotu "Ne".
 UrlTrackingDesc=Pokud poskytovatel nebo dopravní služba nabízí stránku nebo webovou stránku, která kontroluje stav vašich zásilek, můžete je zde zadat. V parametrech adresy URL můžete použít klíč {TRACKID}, aby jej systém nahradil číslem sledování, které uživatel zadal do přepravní karty.
 OpportunityPercent=Když vytvoříte příležitost, definujete odhadované množství projektu / vedení. Podle stavu vedoucího může být tato částka vynásobena touto sazbou, aby bylo možné vyhodnotit celkové množství, které všechny vaše potenciální zákazníci mohou vygenerovat. Hodnota je procentní (mezi 0 a 100).
-TemplateForElement=Tento záznam šablony je určen pro který prvek
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Typ šablony
 TemplateIsVisibleByOwnerOnly=Šablona je viditelná pouze pro vlastníka
 VisibleEverywhere=Viditelné všude
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Pravý okraj v PDF
 MAIN_PDF_MARGIN_TOP=Nejvyšší okraj ve formátu PDF
 MAIN_PDF_MARGIN_BOTTOM=Dolní okraj v PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Pro tento modul není požadováno žádné zvláštní nastavení.
 SetToYesIfGroupIsComputationOfOtherGroups=Pokud je tato skupina výpočtem jiných skupin, nastavte to na ano
@@ -2089,7 +2124,7 @@ LargerThan=Větší než
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=Pokud jste s účtem GMail povolili ověření ve 2 - dvou krocích, doporučuje se pro aplikaci vytvořit vyhrazené druhé heslo namísto použití hesla pro vlastní účet z adresy https://myaccount.google.com/.
 EmailCollectorTargetDir=Po úspěšném zpracování může být žádoucí chování při přesunu e-mailu do jiné značky/adresáře. Chcete-li tuto funkci použít, stačí zadat název adresáře (NEPOUŽÍVEJTE v názvu speciální znaky). Musíte také použít přihlašovací účet pro čtení a zápis.
-EmailCollectorLoadThirdPartyHelp=Pomocí této akce můžete pomocí obsahu e-mailu najít a načíst existující třetí stranu ve vaší databázi. Nalezená (nebo vytvořená) třetí strana bude použita pro následující akce, které ji potřebují. V poli parametrů můžete použít například 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)', pokud chcete extrahovat jméno třetí strany z řetězce 'Name: name to find' nalezeného do tělo.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=Koncový bod pro %s: %s
 DeleteEmailCollector=Smazat sběratele e-mailu
 ConfirmDeleteEmailCollector=Opravdu chcete smazat tohoto sběratele e-mailů?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=E-maily budou mít značku 'Reference' odpovídající t
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Pokud chcete mít ve svém PDF duplikované texty ve 2 různých jazycích ve stejném generovaném PDF, musíte zde nastavit tento druhý jazyk, takže vygenerovaný PDF bude obsahovat 2 různé jazyky na stejné stránce, jeden vybraný při generování PDF a tento ( Podporuje to jen několik šablon PDF). Uchovávejte prázdné po dobu 1 jazyka na PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Sem zadejte kód ikony FontAwesome. Pokud nevíte, co je FontAwesome, můžete použít obecnou hodnotu fa-address-book.
 RssNote=Poznámka: Každá definice zdroje RSS obsahuje widget, který musíte povolit, aby byl dostupný na hlavním panelu
 JumpToBoxes=Přejít na nastavení -> Widgety
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Doporučené
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index fe052feb4c8..950aab7635e 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Zásilka %s klasifikováno účtoval
 ShipmentUnClassifyCloseddInDolibarr=Zásilka %s byla znovu otevřena
 ShipmentBackToDraftInDolibarr=Doprava %s se vrátí zpět na stav konceptu
 ShipmentDeletedInDolibarr=Doprava %s odstraněna
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Příjem %s byl ověřen
 OrderCreatedInDolibarr=Objednat %s vytvořil
 OrderValidatedInDolibarr=Objednávka %s ověřena
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang
index e4f8f823384..640ac005735 100644
--- a/htdocs/langs/cs_CZ/banks.lang
+++ b/htdocs/langs/cs_CZ/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Barva pozadí pro pohyb úvěru
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 41b048f01e0..a481da83aa2 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Zbývající neplacené <b> (%s %s) <
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Zbývající neuhrazené <b>(%s %s),</b> je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Souhlasím se ztrátou DPH z této slevy.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Zbývající neuhrazené <b>(%s %s),</b> je poskytnutá sleva, protože platba byla provedena před termínem splatnosti. Vrátím zpět DPH na této slevě bez dobropisu
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Špatný zákazník
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty částečně vrácené
 ConfirmClassifyPaidPartiallyReasonOther=Částka opuštěná z jiného důvodu
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tato volba je možná, pokud faktura byla opatřena vhodným komentářem. (Příklad: "Pouze daň odpovídající ceně, která byla skutečně zaplacena dává práva na odpočet")
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V některých zemích je tato
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použijte tuto volbu, pokud všechny ostatní volby nelze použít
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Špatný zákazník</b> je zákazník, který odmítá zaplatit svůj dluh.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tato volba se používá když platba není kompletní, protože některé z výrobků byly vráceny
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Tuto volbu použijte, pokud nejsou všechny ostatní vhodné, například v následující situaci: <br> - platba nebyla dokončena, protože některé produkty byly vráceny zpět <br> - částka nárokována příliš důležitá, protože sleva byla zapomenuta <br> Ve všech případech musí být opravená částka opravena v účetním systému vytvořením dobropisu.
 ConfirmClassifyAbandonReasonOther=Ostatní
 ConfirmClassifyAbandonReasonOtherDesc=Tato volba se používá ve všech ostatních případech. Například proto, že máte v plánu vytvořit nahrazující fakturu.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Již vrácené platby
 AlreadyPaidNoCreditNotesNoDeposits=Již zaplacené (bez dobropisů a vkladů)
 Abandoned=Opuštěné
 RemainderToPay=Zbývající nezaplacené
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Zbývající částku, která se
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Zbývající částku vrátit
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Čeká
 AmountExpected=Nárokovaná částka
 ExcessReceived=Přeplatek obdržel
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Nadměrně zaplaceno
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Nabídnutá  sleva (platba před termínem)
 EscompteOfferedShort=Sleva
 SendBillRef=Předložení faktury %s
 SendReminderBillRef=Předložení faktury %s (upomínka)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Žádné návrhy faktury
 NoOtherDraftBills=Žádné jiné návrhy faktury
 NoDraftInvoices=Žádné návrhy faktury
@@ -260,6 +268,7 @@ DateInvoice=Fakturační datum
 DatePointOfTax=Bod daně
 NoInvoice=Žádná faktura
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Klasifikovat fakturu
 SupplierBillsToPay=Neplacené faktury dodavatele
 CustomerBillsUnpaid=Nezaplacené faktury zákazníků
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Chcete-li pravidelně a ručně generovat budoucí
 ToCreateARecurringInvoiceGeneAuto=Pokud potřebujete takové faktury generovat automaticky, požádejte správce o povolení a nastavení modulu <strong> %s </strong>. Mějte na paměti, že obě metody (manuální a automatické) mohou být použity společně bez rizika duplikace.
 DeleteRepeatableInvoice=Odstranit šablonu faktury
 ConfirmDeleteRepeatableInvoice=Jsou vaše jisti, že chcete smazat šablonu faktury?
-CreateOneBillByThird=Vytvořte jednu fakturu za subjekt (jinak, jedna faktura na objednávku)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Stav vytváření dokumentů
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/cs_CZ/bookmarks.lang b/htdocs/langs/cs_CZ/bookmarks.lang
index 1b41e1df354..04c1097c4b5 100644
--- a/htdocs/langs/cs_CZ/bookmarks.lang
+++ b/htdocs/langs/cs_CZ/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Použijte externí/absolutní odkaz
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Zvolte, zda se má odkazovaná stránka otevřít na aktuální kartě nebo na nové kartě
 BookmarksManagement=Záložky řízení
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 9b1678106d2..02ba87c7159 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Přidat tabulku
 Place=Místo
 TakeposConnectorNecesary=Je vyžadován  "TakePOS Connector"
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Vyhledat produkt
 Receipt=Příjem
 Header=Záhlaví
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang
index 149a54c7f44..3d18f628f50 100644
--- a/htdocs/langs/cs_CZ/categories.lang
+++ b/htdocs/langs/cs_CZ/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Vyberte kategorii
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 0f6f4a51365..664f07aa430 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Pozice
 DefaultLang=Základní jazyk
 VATIsUsed=Použitá daň z prodeje
-VATIsUsedWhenSelling=To určuje, zda tento subjekt zahrnuje nebo neplatí daň z prodeje, když fakturu vystavuje svým vlastním zákazníkům
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Daň z prodeje se nepoužívá
 CopyAddressFromSoc=Zkopírujte adresu z podrobností subjektu
 ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt není zákazníkem ani dodavatelem, žádné dostupné referenční objekty
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index e96ef61bc7c..877d27c9724 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Nahlásit daň 2 subjektu
 LT2ReportByCustomers=Oznámte daň 3 subjektu
 LT1ReportByCustomersES=Zpráva třetí strany RE
 LT2ReportByCustomersES=Zpráva o třetí straně IRPF
-VATReport=Zpráva o dani z prodeje
-VATReportByPeriods=Zpráva o dani z prodeje podle období
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Zpráva o dani z prodeje podle sazeb
-VATReportByThirdParties=Zpráva o dani z prodeje subjekty
-VATReportByCustomers=Zpráva o dani z prodeje zákazníkem
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka
-VATReportByQuartersInInputOutputMode=Vykazujte podle sazby daně z prodeje vybíranou a zaplacenou daň
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Nahlásit daň 2 podle sazby
 LT2ReportByQuarters=Nahlásit daň 3 podle sazby
 LT1ReportByQuartersES=Zpráva RE hodnocení
 LT2ReportByQuartersES=Zpráva IRPF hodnocení
-SeeVATReportInInputOutputMode=Viz zprávu <b>%s uzavřená DPH %s</b> pro standardní výpočet
-SeeVATReportInDueDebtMode=Viz zpráva <b>%sDPH na průběhu%s</b> pro výpočet s možností průběhu
-RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti.
-RulesVATInProducts=- U hmotných aktiv zahrnuje zpráva přehled o přijaté nebo vydaném DPH na základě data platby.
-RulesVATDueServices=- V případě služeb, zpráva obsahuje faktury s DPH se stavem placené či nikoli, na základě data vystavení faktury.
-RulesVATDueProducts=- U hmotného majetku zahrnuje faktury s DPH, na základě data vystavení faktury.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, by měl být používat termín dodání pro přesnější zobrazení.
 ThisIsAnEstimatedValue=Toto je náhled založený na obchodních událostech a nikoliv z tabulky finální knihy, takže konečné výsledky se mohou lišit od těchto hodnot náhledu
 PercentOfInvoice=%% /Faktura
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Fakturovaný obrat z nákupu
 ReportPurchaseTurnoverCollected=Shromážděný obrat z nákupu
 IncludeVarpaysInResults = Zahrnout různé platby do přehledů
 IncludeLoansInResults = Zahrnout půjčky do zpráv
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang
index a8be703a483..f638696bf6d 100644
--- a/htdocs/langs/cs_CZ/contracts.lang
+++ b/htdocs/langs/cs_CZ/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Zavřít smlouvu
 ConfirmDeleteAContract=Opravdu chcete smazat tuto smlouvu a všechny její služby?
 ConfirmValidateContract=Opravdu chcete tuto smlouvu ověřit pod jménem  <b>%s</b>?
 ConfirmActivateAllOnContract=Otevřou e všechny služby (dosud neaktivní). Opravdu chcete otevřít všechny služby?
-ConfirmCloseContract=Tímto zavřete všechny služby (aktivní nebo ne). Opravdu chcete uzavřít tuto smlouvu?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Opravdu chcete tuto službu zavřít s datem  <b>%s</b>?
 ValidateAContract=Ověření smlouvy
 ActivateService=Aktivace služby
diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang
index b7f5ed2a090..d28e1ae4d47 100644
--- a/htdocs/langs/cs_CZ/ecm.lang
+++ b/htdocs/langs/cs_CZ/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 315df28cd99..1c897ab3ef6 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "stav nebyl spušt
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Zadejte prosím název výpisu banky, na kterém má být záznam zaznamenán (formát YYYYMM nebo YYYYMMDD)
 ErrorRecordHasChildren=Záznam se nepodařilo smazat, protože má některé podřízené záznamy.
-ErrorRecordHasAtLeastOneChildOfType=Objekt má alespoň jeden podřízený záznam typu %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů.
 ErrorModuleRequireJavascript=Javascript nesmí být zakázán, aby tato funkce fungovala. Chcete-li zapnout / vypnout Javascript, přejděte do nabídky Home-> Setup-> Display.
 ErrorPasswordsMustMatch=Obě zadaná hesla se musí navzájem shodovat. Jinak máte smůlu ....
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/cs_CZ/eventorganization.lang b/htdocs/langs/cs_CZ/eventorganization.lang
index 6b4eacb533e..434298cc595 100644
--- a/htdocs/langs/cs_CZ/eventorganization.lang
+++ b/htdocs/langs/cs_CZ/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Nastavení
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Nastavení
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Typ události
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index f185c884609..fdafd2326bb 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Hodnota vložit pochází z <b>%s</b> číslo pole ve zd
 DataComeFromIdFoundFromRef=Hodnota, která pochází z čísla pole <b> %s</b> zdrojového souboru, bude použita k nalezení id nadřazeného objektu, který má být použit (takže objekt <b> %s</b> musí existovat v databázi).
 DataComeFromIdFoundFromCodeId=Kód, který pochází z pořadového čísla <b> %s</b> zdrojového souboru, bude použit k nalezení id nadřazeného objektu, který má být použit (takže kód ze zdrojového souboru musí existovat ve slovníku <b> %s</b>). Všimněte si, že pokud znáte id, můžete jej použít také ve zdrojovém souboru namísto kódu. Import by měl fungovat v obou případech.
 DataIsInsertedInto=Data přicházející ze zdrojového souboru budou vloženy do následujícího pole:
-DataIDSourceIsInsertedInto=Identifikátor nadřazeného objektu byl nalezen pomocí dat ve zdrojovém souboru, bude vložen do následujícího pole:
-DataCodeIDSourceIsInsertedInto=Id mateřské linie nalezli kódu, bude vložen do následujícího políčka:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Hodnota dat je povinné
 SourceExample=Příklad možné hodnoty údajů
 ExampleAnyRefFoundIntoElement=Veškeré ref našli prvků <b>%s</b>
diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang
index 5d626140fcd..2be3bf23557 100644
--- a/htdocs/langs/cs_CZ/holiday.lang
+++ b/htdocs/langs/cs_CZ/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Čeká na schválení
 ApprovedCP=Schválený
 CancelCP=Zrušený
 RefuseCP=Odmínutý
-ValidatorCP=Schválil
+ValidatorCP=Approver
 ListeCP=Seznam dovolených
 Leave=Nechat žádost
 LeaveId=Zanechte ID
@@ -39,11 +39,11 @@ TitreRequestCP=Nechat žádost
 TypeOfLeaveId=Typ ID dovolené
 TypeOfLeaveCode=Typ kódu dovolené
 TypeOfLeaveLabel=Typ štítku na dovolenou
-NbUseDaysCP=Počet dní vyčerpané dovolené
-NbUseDaysCPHelp=Výpočet zohledňuje dny pracovního klidu a svátky definované ve slovníku.
-NbUseDaysCPShort=Počet spotřebovaných dnů
-NbUseDaysCPShortInMonth=Dny spotřebované v měsíci
-DayIsANonWorkingDay=%s je nepracovní den
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Datum zahájení v měsíci
 DateEndInMonth=Datum ukončení v měsíci
 EditCP=Upravit
@@ -55,7 +55,7 @@ TitleDeleteCP=Smazat požadavek na dovolenou
 ConfirmDeleteCP=Potvrďit odstranění této žádosti o dovolenou?
 ErrorCantDeleteCP=Chyba: Nemáte oprávnění smazat tuto žádost o dovolenou.
 CantCreateCP=Nemáte právo podávat žádosti o dovolenou.
-InvalidValidatorCP=Musíte vybrat schvalujícího pro vaši žádost o dovolenou.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Musíte vybrat počáteční datum.
 NoDateFin=Musíte vybrat datum ukončení.
 ErrorDureeCP=Vaše žádost o dovolenou neobsahuje pracovní den.
@@ -80,14 +80,14 @@ UserCP=Uživatel
 ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou.
 AddEventToUserOkCP=Přidání výjimečné dovolené bylo dokončeno.
 MenuLogCP=Zobrazení protokolů změn
-LogCP=Log aktualizací dostupných prázdninových dnů
-ActionByCP=Účinkují
-UserUpdateCP=Pro uživatele
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Předchozí zůstatek
 NewSoldeCP=Nový zůstatek
 alreadyCPexist=Žádost o dovolenou pro toto období již byla provedena.
-FirstDayOfHoliday=První den dovolené
-LastDayOfHoliday=Poslední den dovolené
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Nejnovější %s upravené žádosti o dovolenou
 HolidaysMonthlyUpdate=Měsíční aktualizace
 ManualUpdate=Ruční aktualizace
@@ -104,8 +104,8 @@ LEAVE_SICK=Nemocní dovolenka
 LEAVE_OTHER=Další dovolená
 LEAVE_PAID_FR=Placená dovolená
 ## Configuration du Module ##
-LastUpdateCP=Poslední automatická aktualizace přidělení dovolené
-MonthOfLastMonthlyUpdate=Měsíc poslední automatické aktualizace přidělení dovolené
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Aktualizováno úspěšně.
 Module27130Name= Správa žádostí o dovolenou
 Module27130Desc= Správa požadavků dovolené
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena.
 FollowedByACounter=1: Za tímto typem dovolené musí následovat přepážka. Počítadlo se zvyšuje ručně nebo automaticky a po ověření požadavku na dovolenou se počítadlo sníží. <br> 0: Nesleduje počítadlo.
 NoLeaveWithCounterDefined=Neexistují definované typy dovolených, které musí následovat počítadlo
 GoIntoDictionaryHolidayTypes=Přejděte do <strong> Domovská stránka - Nastavení - Slovníky - Typ dovolené </strong> a nastavte různé typy listů.
-HolidaySetup=Nastavení modulu Dovolená
-HolidaysNumberingModules=Zanechat modely číslování žádostí
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Šablona pro žádosti o dovolenou PDF
 FreeLegalTextOnHolidays=Volný text ve formátu PDF
 WatermarkOnDraftHolidayCards=Vodoznaky na žádosti o povolení dovolené
 HolidaysToApprove=Svátky ke schválení
 NobodyHasPermissionToValidateHolidays=Nikdo nemá povolení k ověření svátků
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang
index ca679bf3a68..36ecad205fc 100644
--- a/htdocs/langs/cs_CZ/hrm.lang
+++ b/htdocs/langs/cs_CZ/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=E-mail pro zabránění externí službě HRM
 Establishments=Provozovny
@@ -17,3 +19,63 @@ Employees=Zaměstnanci
 Employee=Zaměstnanec
 NewEmployee=Nový zaměstnanec
 ListOfEmployees=List of employees
+HrmSetup=setup HRM Modul
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Práce
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Pozice
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Rozdíl
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legenda
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang
index 44e1d44bfa5..5bebd024405 100644
--- a/htdocs/langs/cs_CZ/interventions.lang
+++ b/htdocs/langs/cs_CZ/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Linka trvání intervence
 InterLineDesc=Linka popis intervence
 RepeatableIntervention=Šablona intervence
 ToCreateAPredefinedIntervention=Chcete-li vytvořit předdefinovaný nebo opakující se zásah, vytvořte společný zásah a převeďte jej na intervenční šablonu
-Reopen=Znovu otevřeno
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/cs_CZ/knowledgemanagement.lang b/htdocs/langs/cs_CZ/knowledgemanagement.lang
index a2e2cc970fc..4e4655d818f 100644
--- a/htdocs/langs/cs_CZ/knowledgemanagement.lang
+++ b/htdocs/langs/cs_CZ/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = O aplikaci
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Článek
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang
index 8bbeef4a376..55edd073251 100644
--- a/htdocs/langs/cs_CZ/languages.lang
+++ b/htdocs/langs/cs_CZ/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etiopský
 Language_ar_AR=Arabština
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabština (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabština
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Ázerbájdžán
 Language_bn_BD=Bengálština
 Language_bn_IN=Bengálština (Indie)
@@ -70,6 +74,7 @@ Language_it_IT=Italština
 Language_it_CH=Italština (Švýcarsko)
 Language_ja_JP=Japonsky
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korejština
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Nizozemí (Belgie)
 Language_nl_NL=holandský
 Language_pl_PL=Polsky
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugalština (Brazílie)
 Language_pt_PT=Portugalština
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunština
 Language_ru_RU=Ruština
 Language_ru_UA=Ruština (Ukrajina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turečtina
 Language_sl_SI=Slovinština
 Language_sv_SV=Švédsky
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index f48a41b0f85..8341a08ceae 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Při použití testovacího režimu
 MailingAddFile=Připojte tento obrázek
 NoAttachedFiles=Žádné přiložené soubory
 BadEMail=Špatná hodnota pro e-mail
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Opravdu chcete tuto e-mailovou zprávu klonovat?
 CloneContent=Kopírovat zprávu
 CloneReceivers=Kopírovat příjemce
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Odstranit filtr
 AdvTgtSaveFilter=Uložit filtr
 AdvTgtCreateFilter=Vytvořte filtr
 AdvTgtOrCreateNewFilter=Název nového filtru
-NoContactWithCategoryFound=Žádný kontakt / adresa s nalezenou kategorií
-NoContactLinkedToThirdpartieWithCategoryFound=Žádný kontakt / adresa s nalezenou kategorií
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Odpovězeno
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index 0a5f48135c4..8ddcaf6b5cf 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Odkaz na fakturu dodavatele
 LinkToContract=Odkaz na smlouvu
 LinkToIntervention=Odkaz na intervenci
 LinkToTicket=Odkaz na lístek
+LinkToMo=Link to Mo
 CreateDraft=Vytvořte návrh
 SetToDraft=Zrušit návrh
 ClickToEdit=Klepnutím lze upravit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Časové pásmo klienta (uživatele)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang
index ed1b98b7167..26686c6c2ab 100644
--- a/htdocs/langs/cs_CZ/margins.lang
+++ b/htdocs/langs/cs_CZ/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkt nebo služba
 AllProducts=Všechny produkty a služby
 ChooseProduct/Service=Zvolte produkt nebo službu
 ForceBuyingPriceIfNull=Nákup síly/cena za cenu prodejní ceny, pokud není definována
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marže pro globální slevy
 UseDiscountAsProduct=Jako produkt
 UseDiscountAsService=Jako služba
diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang
index 758b06cd59f..3849f280b6f 100644
--- a/htdocs/langs/cs_CZ/members.lang
+++ b/htdocs/langs/cs_CZ/members.lang
@@ -7,7 +7,7 @@ Members=Členové
 ShowMember=Zobrazit členskou kartu
 UserNotLinkedToMember=Uživatel není spojena s členem
 ThirdpartyNotLinkedToMember=Subjekty nejsou spojené s členy
-MembersTickets=Vstupenky pro členy
+MembersTickets=Membership address sheet
 FundationMembers=Členové nadace
 ListOfValidatedPublicMembers=Seznam ověřených veřejných členů
 ErrorThisMemberIsNotPublic=Tento člen je neveřejný
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Seznam členů
 MembersListToValid=Seznam členů návrhu (bude ověřeno)
 MembersListValid=Seznam platných členů
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=Seznam ukončených členů
 MembersListQualified=Seznam kvalifikovaných členů
@@ -28,13 +28,13 @@ MenuMembersToValidate=Návrh členů
 MenuMembersValidated=Ověření členové
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Ukončené členové
-MembersWithSubscriptionToReceive=Členové s předplatným k přijímání
-MembersWithSubscriptionToReceiveShort=Předplatné k odběru
-DateSubscription=Vstupní data
-DateEndSubscription=Datum ukončení předplatného
-EndSubscription=Subscription Ends
-SubscriptionId=ID předplatného
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=ID člena
 NewMember=Nový člen
 MemberType=Členské typ
@@ -43,9 +43,9 @@ MemberTypeLabel=Člen typový štítek
 MembersTypes=Členové typy
 MemberStatusDraft=Návrh (musí být ověřen)
 MemberStatusDraftShort=Návrh
-MemberStatusActive=Ověřené (čeká předplatné)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Ověřeno
-MemberStatusActiveLate=předplatné vypršelo
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Vypršela
 MemberStatusPaid=Zasílání novinek aktuální
 MemberStatusPaidShort=Až do dnešního dne
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=ukončený
 MembersStatusToValid=Návrhy členů
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Ukončené členové
-MemberStatusNoSubscription=Ověření (není třeba předplatné)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Ověřeno
-SubscriptionNotNeeded=Není třeba žádné předplatné
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Nový příspěvek
 PaymentSubscription=Nová platba příspěvku
 SubscriptionEndDate=Předplatné je datum ukončení
@@ -68,19 +68,19 @@ DeleteAMemberType=Odstranit typ člena
 ConfirmDeleteMemberType=Opravdu chcete smazat tento typ člena?
 MemberTypeDeleted=Typ člena byl smazán
 MemberTypeCanNotBeDeleted=Typ člena nelze smazat
-NewSubscription=Nový odběratel
+NewSubscription=Nový příspěvek
 NewSubscriptionDesc=Tento formulář umožňuje zaznamenat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (pokud je již členem), kontaktujte nadační místo místo e-mailem %s.
-Subscription=Předplatné
-Subscriptions=Předplatné
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Pozdě
-SubscriptionNotReceived=Předplatné nebylo nikdy přijato
-ListOfSubscriptions=Seznam předplatného
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Odeslat kartu e-mailem
 AddMember=Vytvořit člena
 NoTypeDefinedGoToSetup=Žádné typy členů nejsou definovány. Přejděte do nabídky "Typy členů"
 NewMemberType=Nový typ člena
 WelcomeEMail=Vítejte e-mail
-SubscriptionRequired=Předplatné vyžadovalo
+SubscriptionRequired=Contribution required
 DeleteType=Vymazat
 VoteAllowed=Hlasování povoleno
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Ukončit člena
 ConfirmResiliateMember=Jste si jisti, že chcete ukončit tyto členy?
 DeleteMember=Odstranění člena
-ConfirmDeleteMember=Opravdu chcete smazat tohoto člena (Smazání člena odstraní všechny jeho odběry)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Odstranění odběru
-ConfirmDeleteSubscription=Jste si jisti, že chcete smazat tento odběr?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd souboru
 ValidateMember=Ověření člena
 ConfirmValidateMember=Jste si jisti, že chcete ověřit tohoto člena?
 FollowingLinksArePublic=Následující odkazy jsou otevřené stránky, které nejsou chráněny žádným povolením společnosti Dolibarr. Nejedná se o formátované stránky, které jsou uvedeny jako příklad k zobrazení seznamu členů databáze.
 PublicMemberList=Veřejný seznam členů
-BlankSubscriptionForm=Formulář veřejného předplatného
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr vám může poskytnout veřejnou adresu URL / webovou stránku, která umožní externím návštěvníkům požádat o přihlášení k nadaci. Je-li zapnutý online platební modul, může být také automaticky poskytnut formulář platby.
 EnablePublicSubscriptionForm=Povolte veřejnou webovou stránku s formulářem pro předplatné
 ForceMemberType=Vynutit typ uživatele
-ExportDataset_member_1=Členové a předplatné
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Členové
 LastMembersModified=Nejnovější %smodifikovaní členi 
-LastSubscriptionsModified=Poslední %s modifikované odběry
+LastSubscriptionsModified=Latest %s modified contributions
 String=Řetěz
 Text=Text
 Int=Int
 DateAndTime=Datum a čas
 PublicMemberCard=Člen veřejné karty
-SubscriptionNotRecorded=Předplatné nebylo zaznamenáno
-AddSubscription=Vytvořit odběr
-ShowSubscription=Zobrazit předplatné
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Odeslání informačního e-mailu členovi
 SendingEmailOnAutoSubscription=Odesílání e-mailů na automatickou registraci
 SendingEmailOnMemberValidation=Odeslání e-mailu na ověření nových členů
-SendingEmailOnNewSubscription=Odesílání e-mailů na nové předplatné
-SendingReminderForExpiredSubscription=Odeslání upomínky na uplynulé odběry
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Odeslání e-mailu na zrušení
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Vaše členství bylo přijato.
 YourMembershipWasValidated=Vaše členství bylo ověřeno
-YourSubscriptionWasRecorded=Váš nový odběr byl zaznamenán
-SubscriptionReminderEmail=Připomenutí předplatného
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Vaše členství bylo zrušeno
 CardContent=Obsah Vaší členské karty
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Chceme vám oznámit, že vaše předpl
 ThisIsContentOfYourCard=Toto je shrnutí informací, které máme o vás. Pokud něco není správné, kontaktujte nás. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět oznámení o přijetí v případě automatického zapisování hosta
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Obsah oznámení o přijetí v případě automatického zápisu hosta
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Šablona e-mailu, která se používá k odeslání e-mailu členu na autosubscription člena
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Šablona e-mailu, která se používá k odeslání e-mailu členovi na ověření člena
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Šablona e-mailu, která se používá k odeslání e-mailu členovi při nahrávání nového odběru
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Šablona e-mailu, která se používá k odeslání upozornění na e-mail při uplynutí platnosti předplatného
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Šablona e-mailu, která se používá k odeslání e-mailu členovi na zrušení člena
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Email odesílatele pro automatické e-maily
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text vytištěný na kartách členů (zarovnání
 DescADHERENT_CARD_FOOTER_TEXT=Text vytištěn na spodní straně členských karet
 ShowTypeCard=Zobrazit typ '%s'
 HTPasswordExport=htpassword generování souboru
-NoThirdPartyAssociatedToMember=K tomuto členu není přidružen žádný subjekt
-MembersAndSubscriptions= Členové a odběry
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Doplňková akce při nahrávání
-MoreActionsOnSubscription=Doplňková akce, navržená standardně při nahrávání předplatného
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Vytvořte přímý záznam na bankovním účtu
 MoreActionBankViaInvoice=Vytvoření faktury a platby na bankovní účet
 MoreActionInvoiceOnly=Vytvořte fakturu bez zaplacení
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Tato obrazovka umožňuje vytvářet PDF soubory s vizi
 DocForAllMembersCards=Vytvořit vizitky pro všechny členy
 DocForOneMemberCards=Vytvořit vizitky pro konkrétní člena
 DocForLabels=Generovat adresářové listy
-SubscriptionPayment=Platba předplatného
-LastSubscriptionDate=Datum poslední platby předplatného
-LastSubscriptionAmount=Částka nejnovějších odběrů
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Členové Statistiky podle země
 MembersStatisticsByState=Členové statistika stát / provincie
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Zvolte statistik, které chcete číst ...
 MenuMembersStats=Statistika
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Poslední datum přihlášení
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení
 NewMemberForm=Nový formulář člena
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Počet odběrů
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Obrat (pro firmu), nebo rozpočet (pro nadaci)
-DefaultAmount=Výchozí částka předplatného
-CanEditAmount=Návštěvník si může vybrat / upravit výši svého upsaného
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Přejít na integrované on-line platební stránky
 ByProperties=Od přírody
 MembersStatisticsByProperties=Statistika členů podle charakteru
-VATToUseForSubscriptions=Sazba DPH, která se použije pro předplatné
-NoVatOnSubscription=Bez DPH pro předplatné
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt slouží k odběru linku do faktury: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Jméno nebo společnost
-SubscriptionRecorded=Zaznamenal se úpis
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=Žádný e-mail nebyl odeslán členovi
 EmailSentToMember=E-mail odeslán členu na %s
-SendReminderForExpiredSubscriptionTitle=Pošlete připomenutí e-mailem na vypršení předplatného
-SendReminderForExpiredSubscription=Odeslání připomenutí e-mailem členům při uplynutí platnosti předplatného (parametr je počet dní před ukončením předplatného pro odeslání připomenutí. Může to být seznam dnů oddělených středníkem, například '10; 5; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Členství zaplaceno za běžné období (do %s)
 YouMayFindYourInvoiceInThisEmail=Vaše faktura můžete připojit k tomuto e-mailu
 XMembersClosed=člen %s uzavřen(i)
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang
index 2766de27015..2fabe916bd8 100644
--- a/htdocs/langs/cs_CZ/modulebuilder.lang
+++ b/htdocs/langs/cs_CZ/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Převodník ASCII na PDF
 TableNotEmptyDropCanceled=Tabulka není prázdná. Odstranění tabulky bylo zrušeno.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/cs_CZ/mrp.lang b/htdocs/langs/cs_CZ/mrp.lang
index 948205b3887..345a866d4bb 100644
--- a/htdocs/langs/cs_CZ/mrp.lang
+++ b/htdocs/langs/cs_CZ/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Nejnovější %s Upravené kusovníky
 LatestMOModified=Poslední %s upravené výrobní příkazy
 Bom=Účty materiálu
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Nastavení kusovníku modulu BOM
 ListOfBOMs=Seznam kusovníků - kusovník
 ListOfManufacturingOrders=Seznam výrobních objednávek
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Hodnota 0,95 znamená průměrně ztrátu vyr
 DeleteBillOfMaterials=Odstranit kusovník
 DeleteMo=Smazat výrobní zakázku
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Výrobní zakázky
 NewMO=Nová výrobní objednávka
 QtyToProduce=Množství k výrobě
@@ -55,6 +56,7 @@ WarehouseForProduction=Sklad pro výrobu
 CreateMO=Vytvořit MO
 ToConsume=Konzumovat
 ToProduce=K výrobě
+ToObtain=To obtain
 QtyAlreadyConsumed=Množství již bylo spotřebováno
 QtyAlreadyProduced=Množství již bylo vyrobeno
 QtyRequiredIfNoLoss=Množství povinné, pokud nedojde ke ztrátě (výrobní účinnost je 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Žádná změna zásob u služeb
 ProductQtyToConsumeByMO=Množství produktu, které je třeba spotřebovat otevřeným MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Přidejte nový řádek ke spotřebě
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Výrobky ke spotřebě
 ProductsToProduce=Výrobky k výrobě
 UnitCost=Jednotková cena
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/cs_CZ/opensurvey.lang b/htdocs/langs/cs_CZ/opensurvey.lang
index a492c7dc953..5d2fb5aec84 100644
--- a/htdocs/langs/cs_CZ/opensurvey.lang
+++ b/htdocs/langs/cs_CZ/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Přidat konečnou hodinu
 votes=hlas (y)
 NoCommentYet=Žádné komentáře nebyly pro tuto anketu ještě zveřejněny
 CanComment=Hlasující mohou vkládat komentáře v této anketě
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Hlasující mohou vidět další osoby, které v této anketě hlasují
 SelectDayDesc=Pro každý vybraný den si můžete zvolit nebo nezvolit hodiny setkání v následujícím formátu: <br> - prázdný, <br> - "8h", "8h" nebo "8:00" pro počáteční hodinu schůzky, < br> - "8-11", "8h-11h", "8H-11H" nebo "8: 00-11: 00" 8H15-11H15 "nebo" 8: 15-11: 15 "pro stejnou věc, ale s minutami.
 BackToCurrentMonth=Zpět na aktuální měsíc
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index e4e173ebc0f..a9405fb5b4f 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Udělat objednávku
 MakeOrder=Udělat objednávku
 SupplierOrder=Nákupní objednávka
 SuppliersOrders=Objednávky
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Aktuální objednávky
 CustomerOrder=Prodejní objednávka
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Objednávka %s obdržena %s
 SupplierOrderSubmitedInDolibarr=Objednávka %s byla odeslána
 SupplierOrderClassifiedBilled=Objednávka nákupu %s nastavena fakturovaná
 OtherOrders=Ostatní objednávky
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Reprezentativní následná prodejní objednávka
 TypeContact_commande_internal_SHIPPING=Zástupce následující-up dopravy
@@ -151,6 +153,7 @@ PDFEdisonDescription=Jednoduchý model objednávky
 PDFProformaDescription=Kompletní šablona faktury Proforma
 CreateInvoiceForThisCustomer=Fakturace objednávek
 CreateInvoiceForThisSupplier=Fakturace objednávek
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Žádné fakturované objednávky
 CloseProcessedOrdersAutomatically=Klasifikovat jako "Probíhající" všechny vybrané objednávky.
 OrderCreation=Tvorba objednávky
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index 5fdddc15b1f..ce616844225 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Pouze 1 pole je v současné době možné jako o
 AtLeastOneMeasureIsRequired=Je požadováno alespoň jedno pole pro měření
 AtLeastOneXAxisIsRequired=Pro osu X je vyžadováno alespoň jedno pole
 LatestBlogPosts=Nejnovější příspěvky do blogu
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Objednávka prodeje byla ověřena
 Notify_ORDER_SENTBYMAIL=Prodejní objednávka byla odeslána mailem
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Objednávka byla odeslána e-mailem
@@ -291,3 +294,7 @@ PopuCom=Produkty / služby podle oblíbenosti v objednávkách
 ProductStatistics=Statistika produktů / služeb
 NbOfQtyInOrders=Množství v objednávkách
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Zavřít
diff --git a/htdocs/langs/cs_CZ/partnership.lang b/htdocs/langs/cs_CZ/partnership.lang
index 55dfa1d391a..df5c9705784 100644
--- a/htdocs/langs/cs_CZ/partnership.lang
+++ b/htdocs/langs/cs_CZ/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang
index a0a943e6469..0999ae69ff4 100644
--- a/htdocs/langs/cs_CZ/printing.lang
+++ b/htdocs/langs/cs_CZ/printing.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Přímý tisk
-Module64000Desc=Povolit Direct Printing System
-PrintingSetup=Nastavit systém přímého tisku
-PrintingDesc=Tento modul přidá tlačítko Tisk pro odesílání dokumentů přímo na tiskárnu (bez otevření dokumentu do aplikace) s různými moduly.
-MenuDirectPrinting=Přímých pracovních míst Tisk
-DirectPrint=Přímý tisk
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Konfigurace proměnných pro tiskový ovladač.
 ListDrivers=Výpis ovladačů
 PrintTestDesc=Výpis tiskáren
 FileWasSentToPrinter=Soubor %s byl odeslán na tiskárnu
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=přes modul
+NoActivePrintingModuleFound=Žádný ovladač pro tisk dokumentu. Zkontrolujte nastavení modulu %s.
 PleaseSelectaDriverfromList=Prosím vyberte ovladač ze seznamu.
 PleaseConfigureDriverfromList=Konfigurace prosím vybraný ovladač ze seznamu.
 SetupDriver=Nastavení ovladače
@@ -19,7 +19,7 @@ UserConf=Nastavení pro uživatele
 PRINTGCP_INFO=Nastavení Google OAuth API
 PRINTGCP_AUTHLINK=ověření pravosti
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=Tento ovladač umožňuje odesílat dokumenty přímo k tiskárně s Google Cloud Print.
+PrintGCPDesc=Tento ovladač umožňuje odesílat dokumenty přímo do tiskárny pomocí služby Google Cloud Print.
 GCP_Name=Název
 GCP_displayName=Zobrazovaný název
 GCP_Id=ID tiskárny
@@ -27,7 +27,7 @@ GCP_OwnerName=Jméno majitele
 GCP_State=Stav tiskárny
 GCP_connectionStatus=Online stav
 GCP_Type=Typ tiskárny
-PrintIPPDesc=Tento ovladač umožňuje odesílat dokumenty přímo na tiskárnu. To vyžaduje systém Linux s nainstalovaným CUPS.
+PrintIPPDesc=Tento ovladač umožňuje odesílání dokumentů přímo na tiskárnu. Vyžaduje instalaci systému Linux se systémem CUPS.
 PRINTIPP_HOST=Tiskový server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Přihlášení
@@ -46,7 +46,9 @@ IPP_Device=Zařízení
 IPP_Media=Tisková média
 IPP_Supported=Typ médií
 DirectPrintingJobsDesc=Tato strana vypíše tiskové úlohy nalezeny dostupné tiskárny.
-GoogleAuthNotConfigured=Nastavení Google OAuth nedělá. Povolit modul OAuth a nastavit Google ID / Secret.
+GoogleAuthNotConfigured=Služba Google OAuth nebyla nastavena. Aktivujte modul OAuth a nastavte ID/Secret
 GoogleAuthConfigured=Google OAuth pověření byly nalezeny v nastavení modulu OAuth.
 PrintingDriverDescprintgcp=Konfigurace proměnných pro ovladač tisku přes Google Cloud Print.
+PrintingDriverDescprintipp=Konfigurační proměnné pro pohánění tiskových ovladačů.
 PrintTestDescprintgcp=Seznam tiskáren pro Google Cloud Print.
+PrintTestDescprintipp=Seznam tiskáren pro poháry.
diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang
index 845886c1365..35452d31b39 100644
--- a/htdocs/langs/cs_CZ/productbatch.lang
+++ b/htdocs/langs/cs_CZ/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 4629fa9065d..871659073b3 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Prodejní cena (vč. DPH)
 SellingMinPriceTTC=Minimální prodejní cena (včetně daně)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Tato hodnota může být použita pro výpočet marže.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Prodat množství
 PurchasedAmount=Zakoupená částka
 NewPrice=Nová cena
@@ -315,7 +316,7 @@ LastUpdated=Poslední aktualizace
 CorrectlyUpdated=Správně aktualizováno
 PropalMergePdfProductActualFile=Soubory používají k přidání do PDF Azur template are/is
 PropalMergePdfProductChooseFile=Vyberte soubory PDF
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Výchozí cena, skutečná cena může záviset na zákazníkovi
 WarningSelectOneDocument=Vyberte alespoň jeden dokument
 DefaultUnitToShow=Jednotka
@@ -341,7 +342,7 @@ ProductSheet=Produktový list
 ServiceSheet=Servisní list
 PossibleValues=Možné hodnoty
 GoOnMenuToCreateVairants=Přejděte do nabídky %s - %s a připravte varianty atributů (například barvy, velikost, ...)
-UseProductFournDesc=Přidání funkce pro definování popisů produktů definovaných dodavateli vedle popisů pro zákazníky
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Popis dodavatele produktu
 UseProductSupplierPackaging=Použijte obaly na dodavatelské ceny (při přidávání / aktualizaci řádku v dodavatelských dokumentech přepočítávejte množství podle balení stanoveného na dodavatelskou cenu)
 PackagingForThisProduct=Obal
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Akce je k dispozici pouze u varianty výrobk
 ProductsPricePerCustomer=Ceny produktů na zákazníky
 ProductSupplierExtraFields=Další atributy (dodavatelské ceny)
 DeleteLinkedProduct=Odstraňte podřízený produkt spojený s kombinací
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Vážená průměrná cena
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 3d357dcbcc9..71e5f2bee1a 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Žádné úkoly na tomto projektu
 LinkedToAnotherCompany=Připojené k jiné třetí straně
 TaskIsNotAssignedToUser=Úkol nebyl přiřazen uživateli. Pomocí tlačítka '<strong> %s </strong>' nyní přiřadíte úlohu.
 ErrorTimeSpentIsEmpty=Čas strávený je prázdný
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Tato akce rovněž odstraní všechny úkoly projektu (<b>%s</b> úkolů v tuto chvíli) a všechny strávené časy vstupující do projektu.
 IfNeedToUseOtherObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran)
 CloneTasks=Duplikovat úkoly
@@ -241,6 +242,7 @@ LatestModifiedProjects=Nejnovější %smodifikované projekty
 OtherFilteredTasks=Další filtrované úkoly
 NoAssignedTasks=Nebyly nalezeny žádné přiřazené úkoly (přiřadit projekt / úkoly aktuálnímu uživateli z horního výběrového pole pro zadání času na něm)
 ThirdPartyRequiredToGenerateInvoice=Subjekt musí být definován na projektu, aby mohl fakturovat.
+ThirdPartyRequiredToGenerateInvoice=Subjekt musí být definován na projektu, aby mohl fakturovat.
 ChooseANotYetAssignedTask=Vyberte úkol, který vám ještě nebyl přidělen
 # Comments trans
 AllowCommentOnTask=Povolení uživatelských komentářů k úkolům
@@ -252,10 +254,12 @@ SendProjectRef=Informační projekt %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul "Platy" musí být povolen tak, aby definoval hodinovou sazbu pro zaměstnance, aby získal čas strávený valorizací
 NewTaskRefSuggested=Referenční úloha již byla použita, je vyžadován nový úkol ref
 TimeSpentInvoiced=Čas strávený účtováním
+TimeSpentForIntervention=Strávený čas
 TimeSpentForInvoice=Strávený čas
 OneLinePerUser=Jeden řádek na uživatele
 ServiceToUseOnLines=Služba pro použití na tratích
 InvoiceGeneratedFromTimeSpent=Faktura %s byla vygenerována z času stráveného na projektu
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Zkontrolujte, zda zadáváte časový rozvrh úkolů projektu A máte v úmyslu vygenerovat faktury z časového rozvrhu, abyste fakturovali zákazníkovi projektu (nekontrolujte, zda máte v úmyslu vytvořit fakturu, která není založena na zadaných časových rozvrzích). Poznámka: Chcete-li vygenerovat fakturu, přejděte na kartu „Čas strávený“ projektu a vyberte řádky, které chcete zahrnout.
 ProjectFollowOpportunity=Následujte příležitost
 ProjectFollowTasks=Sledujte úkoly nebo čas strávený
@@ -264,10 +268,13 @@ UsageOpportunity=Použití: Příležitost
 UsageTasks=Použití: Úkoly
 UsageBillTimeShort=Použití: Vyúčtování času
 InvoiceToUse=Návrh faktury k použití
+InterToUse=Draft intervention to use
 NewInvoice=Nová faktura
+NewInter=Nová intervence
 OneLinePerTask=Jeden řádek na úkol
 OneLinePerPeriod=Jeden řádek za období
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Nadřazený úkol
 ProfitIsCalculatedWith=Zisk se vypočítá pomocí
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang
index 55b8784f043..6698d0ae137 100644
--- a/htdocs/langs/cs_CZ/propal.lang
+++ b/htdocs/langs/cs_CZ/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/cs_CZ/receptions.lang b/htdocs/langs/cs_CZ/receptions.lang
index 01f8844a682..8d819e61ae0 100644
--- a/htdocs/langs/cs_CZ/receptions.lang
+++ b/htdocs/langs/cs_CZ/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistiky prováděné na recepcích byly ověř
 SendReceptionByEMail=Poslat recepci e-mailem
 SendReceptionRef=Předložení příjmu %s
 ActionsOnReception=Události na recepci
-ReceptionCreationIsDoneFromOrder=Pro tuto chvíli je vytvoření nové recepce provedeno z objednávkové karty.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Linka recepce
 ProductQtyInReceptionAlreadySent=Množství již odeslaných produktů z objednávek zákazníka
 ProductQtyInSuppliersReceptionAlreadyRecevied=Množství produktu již obdrženo od otevřené dodavatelské objednávky
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Modul číslování pro recepce
 ReceptionsReceiptModel=Šablony dokumentů pro recepce
 NoMorePredefinedProductToDispatch=Žádné další předdefinované produkty k odeslání
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang
index 1e6e5c2d90c..06a31c700c0 100644
--- a/htdocs/langs/cs_CZ/salaries.lang
+++ b/htdocs/langs/cs_CZ/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Mzda
 Salaries=Mzdy
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Přidat platbu
 SalaryPayment=Platba mzdy
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Statistika platů
 SalariesAndPayments=Platy a platby
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang
index 8db2f12844e..a734b388c69 100644
--- a/htdocs/langs/cs_CZ/sendings.lang
+++ b/htdocs/langs/cs_CZ/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Odeslání zásilky emailem
 SendShippingRef=Podání zásilky %s
 ActionsOnShipping=Události zásilky
 LinkToTrackYourPackage=Odkaz pro sledování balíku
-ShipmentCreationIsDoneFromOrder=Pro tuto chvíli, je vytvoření nové zásilky provedeno z objednávkové  karty.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Řádek zásilky
 ProductQtyInCustomersOrdersRunning=Množství produktu z otevřených prodejních objednávek
 ProductQtyInSuppliersOrdersRunning=Množství produktu z otevřených objednávek
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index 5586158d9cd..745d48521cb 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Vytvořte sklad
 AddOne=Přidejte jeden
 DefaultWarehouse=Výchozí sklad
 WarehouseTarget=Cílový sklad
-ValidateSending=Smazat odesílání
-CancelSending=Zrušit odesílání
-DeleteSending=Smazat odeslání
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Skladem
 Stocks=Zásoby
 MissingStocks=Chybějící zásoby
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Hodnota skladů
 UserWarehouseAutoCreate=Vytvoření uživatelského skladu automaticky při vytváření uživatele
 AllowAddLimitStockByWarehouse=Spravujte také hodnotu pro minimální a požadovanou zásobu na párování (produktový sklad) kromě hodnoty pro minimální a požadovanou zásobu na produkt
 RuleForWarehouse=Pravidlo pro sklady
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Nastavit sklad na prodejní objednávky
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Nastavit sklad na Uživatelé
 MainDefaultWarehouse=Výchozí sklad
 MainDefaultWarehouseUser=Použijte výchozí sklad pro každého uživatele
@@ -167,8 +168,8 @@ MovementTransferStock=Přenos skladových produktů %s do jiného skladiště
 InventoryCodeShort=Inventární/pohybový kód
 NoPendingReceptionOnSupplierOrder=Neexistuje nepřijatý příjem v důsledku otevřené objednávky
 ThisSerialAlreadyExistWithDifferentDate=Toto množství/sériové číslo (<strong>%s</strong>) už ale s odlišnou spotřebou nebo datem prodeje existuje (found <strong>%s</strong> ale zadáte <strong>%s</strong>).
-OpenAll=Otevřený pro všechny akce
-OpenInternal=Otevřít pouze pro vnitřní akce
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Použijte stav odesílání (schválení / odmítnutí) pro produktové řady při příjmu objednávky
 OptionMULTIPRICESIsOn=Možnost "několik cen za segment" je zapnutá. To znamená, že výrobek má několik prodejních cen, takže hodnota pro prodej nelze vypočítat
 ProductStockWarehouseCreated=Limit zásob pro výstrahu a požadovanou optimální zásobu vytvořenou správně
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang
index 5469bfa567a..7560c69e259 100644
--- a/htdocs/langs/cs_CZ/ticket.lang
+++ b/htdocs/langs/cs_CZ/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normální
 TicketSeverityShortHIGH=Vysoký
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Jiný
+
 ErrorBadEmailAddress=Pole '%s' nesprávné
 MenuTicketMyAssign=Moje jízdenky
 MenuTicketMyAssignNonClosed=Moje otevřené vstupenky
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Odpovězeno
 Waiting=Čekání
-Closed=Zavřeno
+SolvedClosed=Solved
 Deleted=Smazáno
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Přidána vstupenka
 TicketMessageSuccessfullyAdded=Zpráva byla úspěšně přidána
 TicketMessagesList=Seznam zpráv
 NoMsgForThisTicket=Žádná zpráva pro tuto letenku
-Properties=Klasifikace
+TicketProperties=Klasifikace
 LatestNewTickets=Nejnovější %s nejnovější vstupenky (nečtené)
 TicketSeverity=Vážnost
 ShowTicket=Viz lístek
 RelatedTickets=Související vstupenky
 TicketAddIntervention=Vytvořit intervenci
-CloseTicket=Zavřete lístek
-CloseATicket=Zavřete lístek
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Potvrďte uzavření lístku
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Potvrďte prosím vymazání lístku
 TicketDeletedSuccess=Lístek byl vymazán s úspěchem
 TicketMarkedAsClosed=Lístek označený jako zavřený
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang
index 8c2edad907c..578703928fe 100644
--- a/htdocs/langs/cs_CZ/trips.lang
+++ b/htdocs/langs/cs_CZ/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Zpráva o výdajích %s byla zrušena. <br> - Uživ
 ExpenseReportPaid=Zpráva o výdajích byla zaplacena
 ExpenseReportPaidMessage=Zpráva o výdajích %s byla zaplacena. <br> - Uživatel: %s <br> - Zaplaceno: %s <br> Kliknutím zobrazíte zprávu o výdajích: %s
 TripId=ID zprávy výdajů
-AnyOtherInThisListCanValidate=Informovat osobu o schválení.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Informace o firmě
 TripNDF=Informace o správě nákladů
 PDFStandardExpenseReports=Standardní šablona pro vytvoření PDF dokumentu pro zprávy o výdajích
@@ -90,7 +90,6 @@ DATE_REFUS=Datum zamítnutí
 DATE_SAVE=Datum schválení
 DATE_CANCEL=Datum přerušení
 DATE_PAIEMENT=Datum platby
-BROUILLONNER=Znovu otevřeno
 ExpenseReportRef=Ref. zpráva o výdajích
 ValidateAndSubmit=Kontrola a odeslání schválení
 ValidatedWaitingApproval=Ověření (čekání na schválení)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Platební výkaz výdajů
 ExpenseReportsToApprove=Zprávy o výdajích ke schválení
 ExpenseReportsToPay=Zprávy o výdajích placeno
 ConfirmCloneExpenseReport=Opravdu chcete tuto zprávu o výdajích klonovat?
-ExpenseReportsIk=Zpráva o výdajích miluje index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Pravidla pro výkaz výdajů
 ExpenseReportIkDesc=Můžete upravit výpočet výdajů na kilometry podle kategorií a rozsahu, kteří byli dříve definováni. <b> d </b> je vzdálenost v kilometrech
-ExpenseReportRulesDesc=Můžete vytvořit nebo aktualizovat pravidla výpočtu. Tato část bude použita, když uživatel vytvoří nový výkaz výdajů
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Ofset
 expenseReportCoef=Koeficient
 expenseReportTotalForFive=Příklad s <u> d </u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Doména pro uplatnění
 ExpenseReportLimitOn=Omezit na
 ExpenseReportDateStart=Datum začátku
 ExpenseReportDateEnd=Datum ukončení
-ExpenseReportLimitAmount=Limitová částka
-ExpenseReportRestrictive=Restriktivní
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Všechny typy výkazů výdajů
 OnExpense=Výdajová linka
 ExpenseReportRuleSave=Pravidlo výkazu výdajů bylo uloženo
 ExpenseReportRuleErrorOnSave=Chyba: %s
 RangeNum=Rozsah %d
-ExpenseReportConstraintViolationError=Porušení omezení id [%s]: %s je lepší než %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=den (omezení na %s)
 byEX_MON=měsícem (omezení na %s)
 byEX_YEA=podle roku (omezení na %s)
 byEX_EXP=po řádku (omezení na %s)
-ExpenseReportConstraintViolationWarning=Porušení omezení id [%s]: %s je lepší než %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=denně (bez omezení)
 nolimitbyEX_MON=měsíčně (bez omezení)
 nolimitbyEX_YEA=podle roku (bez omezení)
 nolimitbyEX_EXP=po řádku (bez omezení)
-CarCategory=Kategorie auta
+CarCategory=Vehicle category
 ExpenseRangeOffset=Vyvážená částka: %s
 RangeIk=Rozsah kilometrů
 AttachTheNewLineToTheDocument=Připojte řádek k nahranému dokumentu
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index 0c8f9bcfb33..1af03130234 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Seznam uživatelů této skupiny
 ListOfGroupsForUser=Seznam skupin tohoto uživatele
 LinkToCompanyContact=Odkaz na třetí stranu / kontakt
 LinkedToDolibarrMember=Odkaz na člena
-LinkedToDolibarrUser=Odkaz na uživatele Dolibarr
-LinkedToDolibarrThirdParty=Odkaz na Dolibarr třetí stranu
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Vytvoření uživatele
 CreateDolibarrThirdParty=Vytvořit třetí stranu
 LoginAccountDisableInDolibarr=Účet byl zakázán v Dolibarr.
diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang
index 3e1ffcb7b3c..b2aff70562e 100644
--- a/htdocs/langs/cs_CZ/withdrawals.lang
+++ b/htdocs/langs/cs_CZ/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s zaznamenané žádosti o inkaso
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Kód banky subjektu
 NoInvoiceCouldBeWithdrawed=Žádná faktura nebyla odepsána úspěšně. Zkontrolujte, zda jsou faktury u společností s platným IBAN a zda má IBAN UMR (Unique Mandate Reference) s režimem <strong> %s </strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Označit přidání kreditu
 ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet?
 TransData=Datum přenosu
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Datum provedení
 CreateForSepa=Vytvořte soubor s inkasem
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - jedinečný identifikátor přiřazený ke každé transakci
 USTRD="Nestrukturovaná" značka SEPA XML
 ADDDAYS=Přidání dnů do data provedení
diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang
index 748bd0e27d6..4348c679b87 100644
--- a/htdocs/langs/cs_CZ/workflow.lang
+++ b/htdocs/langs/cs_CZ/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Zařadit návrh propojeného zdroje
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Zařadit propojenou prodejní objednávku jako fakturovanou při ověření faktury zákazníka (a pokud je částka faktury shodná s celkovou částkou propojené objednávky)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Zařadit propojenou prodejní objednávku jako fakturovanou, když je zákaznická faktura nastavena jako zaplacená (a pokud je částka faktury shodná s celkovou částkou propojené objednávky)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasifikujte propojenou prodejní objednávku dodávanou při ověření zásilky (a pokud je množství odeslané všemi zásilkami stejné jako v aktualizovaném pořadí)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Označte návrh dodavatele propojeného zdroje jako fakturovaný při validaci dodavatele (a pokud je částka faktury shodná s celkovou částkou propojeného návrhu)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Zařadit propojenou objednávku zdroje jako fakturovanou fakturaci dodavatele (a pokud je částka faktury shodná s celkovou částkou propojené objednávky)
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 4153f9133a9..f5bfe095eac 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Anden information
 DeleteCptCategory=Fjern regnskabskonto fra gruppe
 ConfirmDeleteCptCategory=Er du sikker på, du vil fjerne denne regnskabskonto fra gruppen?
 JournalizationInLedgerStatus=Status for bogføring
-AlreadyInGeneralLedger=Allerede overført i regnskabsjournaler og hovedbog
-NotYetInGeneralLedger=Endnu ikke overført i accouting tidsskrifter og hovedbog
+AlreadyInGeneralLedger=Allerede overført til regnskabstidsskrifter og regnskab
+NotYetInGeneralLedger=Endnu ikke overført til regnskabsblade og regnskaber
 GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brugerdefinerede regnskabsgruppe
 DetailByAccount=Vis detaljer efter konto
 AccountWithNonZeroValues=Konti med ikke-nul-værdier
@@ -246,9 +246,9 @@ DescThirdPartyReport=Se her listen over tredjepartskunder og leverandører og de
 ListAccounts=Liste over regnskabskonti
 UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi bruger %s
 UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokeringsfejl
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke defineret eller tredjepart ukendt. Vi bruger %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Fremlejerkonto ikke defineret eller tredjepart eller bruger ukendt. Vi vil bruge %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjeparts ukendt og subletger, der ikke er defineret på betalingen. Vi vil holde subledgerkontoen værdi tom.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ikke defineret eller tredjepart ukendt. Blokeringsfejl.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Fremlejerkonto ikke defineret eller tredjepart eller bruger ukendt. Blokeringsfejl.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukendt tredjepartskonto og ventekonto er ikke defineret. Blokeringsfejl
 PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste
 OpeningBalance=Åbnings balance
@@ -298,7 +298,7 @@ NoNewRecordSaved=Ikke flere post til bogføre
 ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til nogen regnskabskonto
 ChangeBinding=Ret Bogføring
 Accounted=Regnskab i hovedbog
-NotYetAccounted=Endnu ikke registreret i hovedbogen
+NotYetAccounted=Endnu ikke overført til regnskab
 ShowTutorial=Vis selvstudie
 NotReconciled=Ikke afstemt
 WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle handlinger uden underskrevet konto defineret filtreres og udelukkes fra denne visning
@@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overførsel i regns
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overførsel i regnskab på udgiftsrapporter (udgiftsrapporter tages ikke med i regnskabet)
 
 ## Export
-NotifiedExportDate=Meddelt eksportdato (ændring af posterne er ikke mulig)
-NotifiedValidationDate=Validering af posterne (ændring eller sletning af posterne er ikke mulig)
+NotifiedExportDate=Markér eksporterede linjer som eksporteret (ændring af linjerne er ikke mulig)
+NotifiedValidationDate=Valider de eksporterede poster (ændring eller sletning af linjerne er ikke mulig)
 ConfirmExportFile=Bekræftelse af genereringen af den regnskabsmæssige eksportfil?
 ExportDraftJournal=Eksporter udkast til kladde
 Modelcsv=Eksportmodel
@@ -339,11 +339,11 @@ Modelcsv_normal=Klassisk eksport
 Modelcsv_CEGID=Eksport til CEGID Expert Comptabilité
 Modelcsv_COALA=Eksport til Sage Coala
 Modelcsv_bob50=Eksport til Sage BOB 50
-Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution
+Modelcsv_ciel=Eksport til Sage50, Ciel Compta eller Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Eksport til Quadratus QuadraCompta
 Modelcsv_ebp=Eksport til EBP
 Modelcsv_cogilog=Eksport til Cogilog
-Modelcsv_agiris=Eksport til Agiris
+Modelcsv_agiris=Eksport til Agiris Isacompta
 Modelcsv_LDCompta=Eksport til LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Eksport til LD Compta (v10 og nyere)
 Modelcsv_openconcerto=Eksport til OpenConcerto (Test)
@@ -351,9 +351,10 @@ Modelcsv_configurable=Eksporter CSV Konfigurerbar
 Modelcsv_FEC=Eksport FEC
 Modelcsv_FEC2=Eksport FEC (med datagenereringsskrivning / omvendt dokument)
 Modelcsv_Sage50_Swiss=Eksport til Sage 50 Schweiz
-Modelcsv_winfic=Eksport Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Eksport til Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Eksport til Gestinum (v3)
-Modelcsv_Gestinumv5Export til Gestinum (v5)
+Modelcsv_Gestinumv5=Eksport til Gestinum (v5)
+Modelcsv_charlemagne=Eksport til Aplim Karl den Store
 ChartofaccountsId=ID for kontoplan
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index aab902e6f74..cb3fcf2950c 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Intern bruger
 ExternalUser=Ekstern bruger
 InternalUsers=Interne brugere
 ExternalUsers=Eksterne brugere
-UserInterface=User interface
+UserInterface=brugergrænseflade
 GUISetup=Udseende
 SetupArea=Indstillinger
 UploadNewTemplate=Upload nye skabelon(er)
@@ -75,7 +75,7 @@ Dictionary=Ordbøger
 ErrorReservedTypeSystemSystemAuto=Værdien 'system' og 'systemauto' for denne type er reserveret. Du kan bruge 'bruger' som værdi at tilføje din egen konto
 ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0
 DisableJavascript=Deaktiver JavaScript og Ajax funktioner
-DisableJavascriptNote=Bemærk: Til test- eller fejlfindingsformål. For optimering til blinde personer eller tekstbrowsere foretrækker du måske at bruge opsætningen på brugerens profil
+DisableJavascriptNote=Bemærk: Kun til test eller fejlretning. For optimering til blind person eller tekstbrowsere foretrækker du måske at bruge opsætningen på brugerens profil
 UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen.
 UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen.
 DelaiedFullListToSelectCompany=Vent, indtil der trykkes på en nøgle, inden du læser indholdet i kombinationslisten fra tredjepart. <br> Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk.
@@ -85,6 +85,7 @@ NumberOfBytes=Antal byte
 SearchString=Søg streng
 NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax er slået fra
 AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et projekt knyttet til en anden tredjepart
+TimesheetPreventAfterFollowingMonths=Undgå optagetid brugt efter det følgende antal måneder
 JavascriptDisabled=JavaScript slået
 UsePreviewTabs=Brug forhåndsvisning faner
 ShowPreview=Vis forhåndsvisning
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-valuta opsætning
 MenuLimits=Grænseværdier og nøjagtighed
 MenuIdParent=Moderselskab menuen ID
 DetailMenuIdParent=ID for moder menu (0 for en top-menuen)
+ParentID=Forældres ID
 DetailPosition=Sorter antallet at definere menuen holdning
 AllMenus=Alle
 NotConfigured=Modul/Applikation ikke konfigureret
@@ -131,7 +133,6 @@ IdModule=Modul ID
 IdPermissions=Tilladelses ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Oversættelsesparametre
-ClientTZ=Kunden Tidszone (bruger)
 ClientHour=Kunden Tid (bruger)
 OSTZ=Server OS Tids Zone
 PHPTZ=Tidszone Server PHP
@@ -159,7 +160,7 @@ Purge=Ryd
 PurgeAreaDesc=På denne side kan du slette alle filer, der er genereret eller gemt af Dolibarr (midlertidige filer eller alle filer i <b> %s </b> bibliotek). Brug af denne funktion er normalt ikke nødvendig. Den leveres som en løsning for brugere, hvis Dolibarr er vært for en udbyder, der ikke tilbyder tilladelser til at slette filer genereret af webserveren.
 PurgeDeleteLogFile=Slet log-filer, herunder <b>%s</b> oprettet til Syslog-modul (ingen risiko for at miste data)
 PurgeDeleteTemporaryFiles=Slet alle logfiler og midlertidige filer (ingen risiko for at miste data). Parameteren kan være 'tempfilesold', 'logfiles' eller begge 'tempfilesold + logfiles'. Bemærk: Sletning af midlertidige filer udføres kun, hvis temp-biblioteket blev oprettet for mere end 24 timer siden.
-PurgeDeleteTemporaryFilesShort=Slet logfiler og midlertidige filer
+PurgeDeleteTemporaryFilesShort=Slet log og midlertidige filer (ingen risiko for at miste data)
 PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen: <b> %s </b>. <br> Dette vil slette alle genererede dokumenter relateret til elementer (tredjeparter, fakturaer osv. ..), filer uploadet til ECM modulet, database backup dumps og midlertidige filer.
 PurgeRunNow=Rensningsanordningen nu
 PurgeNothingToDelete=Ingen mappe eller filer, der skal slettes.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Funktionen er kun tilgængelig på officielle stabi
 BoxesDesc=Widgets er komponenter, der viser nogle oplysninger, som du kan tilføje for at tilpasse nogle sider. Du kan vælge mellem at vise widgeten eller ej ved at vælge målside og klikke på 'Aktiver' eller ved at klikke på papirkurven for at deaktivere den.
 OnlyActiveElementsAreShown=Kun elementer fra de <a href="%s">aktiverede moduler</a> er vist.
 ModulesDesc=Modulerne / applikationerne bestemmer, hvilke funktioner der er tilgængelige i softwaren. Nogle moduler kræver tilladelse for at blive tildelt brugere efter aktivering af modulet. Klik på tænd / sluk-knappen<span class="small valignmiddle">%s</span> for hvert modul for at aktivere eller deaktivere et modul / program.
+ModulesDesc2=Klik på hjulknappen <span class="small valignmiddle"> %s </span> for at konfigurere modulet / applikationen.
 ModulesMarketPlaceDesc=Du kan finde flere moduler som kan downloades på eksterne hjemmesider på internettet ...
 ModulesDeployDesc=Hvis tilladelser i dit filsystem tillader det, kan du bruge dette værktøj til at installere et eksternt modul. Modulet vil så være synligt på fanen <strong> %s</strong>.
 ModulesMarketPlaces=Finde eksterne app/moduler
@@ -277,6 +279,7 @@ SpaceX=Rum X
 SpaceY=Rum Y
 FontSize=Skriftstørrelse
 Content=Indhold
+ContentForLines=Indhold, der skal vises for hvert produkt eller hver tjeneste (fra variabel __LINES__ af indhold)
 NoticePeriod=Notice period
 NewByMonth=Ny efter måned
 Emails=E-Post
@@ -372,8 +375,8 @@ UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet.
 UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel). <br> Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle). <br> Ce paramtre ne Sert Pas sous un serveur Windows.
 SeeWikiForAllTeam=Se på Wiki-siden for en liste over bidragydere og deres organisation
 UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache)
-DisableLinkToHelpCenter=Skjul linket <b>"Har du brug for hjælp eller støtte"</b> på loginsiden
-DisableLinkToHelp=Skjul link til online hjælp "<b>%s</b>\\
+DisableLinkToHelpCenter=Skjul linket "<b> Brug for hjælp eller support </b>" på login -siden
+DisableLinkToHelp=Skjul linket til onlinehjælpen "<b> %s </b>"
 AddCRIfTooLong=Der er ingen automatisk tekstindpakning, tekst, der er for lang, vises ikke på dokumenter. Tilføj venligst vognretur i tekstområdet, hvis det er nødvendigt.
 ConfirmPurge=Er du sikker på, at du vil udføre denne udrensning? <br> Dette vil permanent slette alle dine datafiler på ingen måde for at gendanne dem (ECM-filer, vedhæftede filer ...).
 MinLength=Mindste længde
@@ -495,9 +498,10 @@ WarningPHPMail=ADVARSEL: Opsætningen til at sende e-mails fra applikationen bru
 WarningPHPMailA=- Brug af e-mail-udbyderens server øger pålideligheden af din e-mail, så det øger leverings pålidelighed  uden at blive markeret som SPAM
 WarningPHPMailB=- Nogle e-mail-tjenesteudbydere (som Yahoo) tillader dig ikke at sende en e-mail fra en anden server end deres egen server. Din nuværende opsætning bruger programmets server til at sende e-mail og ikke din e-mail-udbyders server, så nogle modtagere (den der er kompatibel med den restriktive DMARC-protokol) vil spørge din e-mail-udbyder, om de kan acceptere din e-mail og nogle e-mail-udbydere (som Yahoo) svarer muligvis "nej", fordi serveren ikke er deres, så få af dine sendte e-mails accepteres muligvis ikke til levering (pas også på din e-mail-udbyders afsendekvote).
 WarningPHPMailC=- Brug af din egen e-mail-tjenesteudbyders SMTP-server til at sende e-mails er også interessant, så alle e-mails, der sendes fra applikationen, gemmes også i din "Sendte" mappe i din postkasse.
-WarningPHPMailD=Hvis metoden 'PHP Mail' virkelig er den metode, du gerne vil bruge, kan du fjerne denne advarsel ved at tilføje konstanten MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP til 1 i Home - Setup - Other.
+WarningPHPMailD=Det anbefales derfor også at ændre afsendelsesmetoden for e-mails til værdien "SMTP". Hvis du virkelig vil beholde standard "PHP" -metoden til at sende e -mails, skal du bare ignorere denne advarsel eller fjerne den ved at indstille MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP konstant til 1 i Startside - Opsætning - Andet.
 WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: <strong> %s </strong>.
-WarningPHPMailSPF=Hvis domænenavnet i din afsender-e-mail-adresse er beskyttet af en SPF-post (spørg dit domænenavn til registrering), skal du tilføje følgende IP'er i SPF-registreringen af DNS for dit domæne: <strong> %s </strong>.
+WarningPHPMailSPF=Hvis domænenavnet i din afsender-e-mail-adresse er beskyttet af en SPF-record (spørg din domænenavnsregistrator), skal du tilføje følgende IP-adresser i SPF-recorden for dit domænes DNS: <strong> %s</strong> 
+ActualMailSPFRecordFound=Faktisk SPF-post fundet: %s
 ClickToShowDescription=Klik for at vise beskrivelse
 DependsOn=Dette modul har brug for modulet / modulerne
 RequiredBy=Dette modul er påkrævet efter modul (er)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Dokumentskabeloner til generering af produktdokument
 FreeLegalTextOnExpenseReports=Gratis juridisk tekst om udgiftsrapporter
 WatermarkOnDraftExpenseReports=Vandmærke på udkast til udgiftsrapporter
+ProjectIsRequiredOnExpenseReports=Projektet er obligatorisk for indtastning af en udgiftsrapport
+PrefillExpenseReportDatesWithCurrentMonth=Forudfyld start- og slutdatoer for ny udgiftsrapport med start- og slutdatoer for den aktuelle måned
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Tving indførelsen af udgiftsrapportbeløb altid i beløb med skatter
 AttachMainDocByDefault=Sæt den til 1 hvis du ønsker at vedhæfte hoveddokumentet til e-mail som standard (hvis relevant)
 FilesAttachedToEmail=Vedhængt fil
 SendEmailsReminders=Send dagsorden påmindelser via e-mails
@@ -603,7 +610,7 @@ Module400Desc=Forvaltning af projekter, ledere / muligheder og / eller opgaver.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Skatter og særlige udgifter
-Module500Desc=Opsætning af andre udgifter (salgsafgifter, sociale eller skattemæssige skatter, udbytte, ...)
+Module500Desc=Håndtering af andre udgifter (moms, sociale eller skattemæssige skatter, udbytte, ...)
 Module510Name=Løn
 Module510Desc=Optag og spørg medarbejderbetalinger
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Opret/rediger varehuse
 Permission1003=Slet varehuse
 Permission1004=Læs bestand bevægelser
 Permission1005=Opret/rediger lagerændringer
+Permission1011=Se varebeholdninger
+Permission1012=Opret ny beholdning
+Permission1014=Bekræft inventar
+Permission1015=Tillad ændring af PMP -værdi for et produkt
+Permission1016=Slet beholdning
 Permission1101=Læs leveringskvitteringer
 Permission1102=Opret / rediger leveringskvitteringer
 Permission1104=Valider følgeseddel
@@ -950,6 +962,14 @@ Permission4001=Se medarbejdere
 Permission4002=Opret medarbejdere
 Permission4003=Slet medarbejdere
 Permission4004=Eksporter medarbejdere
+Permission4010=Læs færdigheder/job/stilling
+Permission4011=Opret/ændre færdigheder/job/position
+Permission4012=Slet færdighed/job/stilling
+Permission4020=Læs evaluering
+Permission4021=Opret/ændre evaluering
+Permission4022=Valider evaluering
+Permission4023=Slet evaluering
+Permission4030=Se sammenligningsmenu
 Permission10001=Læs indhold på webstedet
 Permission10002=Opret / rediger webstedsindhold (html- og javascript-indhold)
 Permission10003=Opret / rediger webstedsindhold (dynamisk php-kode). Farligt, skal forbeholdes begrænsede udviklere.
@@ -1032,7 +1052,7 @@ DictionaryFees=Udgiftsrapport - Typer af udgiftsrapporter
 DictionarySendingMethods=Sendings metoder
 DictionaryStaff=Antal medarbejdere
 DictionaryAvailability=Levering forsinkelse
-DictionaryOrderMethods=Bestilling af metoder
+DictionaryOrderMethods=Bestillingsmetoder
 DictionarySource=Oprindelse af tilbud/ordrer
 DictionaryAccountancyCategory=Personlige grupper til rapporter
 DictionaryAccountancysystem=Modeller til kontoplan
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Ikke tyder
 NoActiveBankAccountDefined=Ingen aktiv bankkonto defineret
 OwnerOfBankAccount=Ejer af bankkonto %s
 BankModuleNotActive=Bankkonti modul er ikke aktiveret
-ShowBugTrackLink=Definer linket "<strong> %s </strong>" (tom for ikke at vise dette link, 'github' for linket til Dolibarr-projektet eller definer direkte en url 'https: // ...')
+ShowBugTrackLink=Vis linket "<strong> %s </strong>"
+ShowBugTrackLinkDesc=Hold tom for ikke at vise dette link, brug værdien 'github' til linket til Dolibarr -projektet eller definer direkte en url 'https: // ...'
 Alerts=Indberetninger
 DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarselsalarm for:
 DelaysOfToleranceDesc=Indstil forsinkelsen, før et advarselsikon %s vises på skærmen for det sene element.
@@ -1190,6 +1211,9 @@ SetupDescription2=Følgende to afsnit er obligatoriske (de to første indgange i
 SetupDescription3=<a href="%s">%s->%s</a><br><br> Grundlæggende parametre, der bruges til at tilpasse din applikations standardopførsel (f.eks. For landrelaterede funktioner).
 SetupDescription4=<a href="%s">%s->%s</a><br><br> Denne software er en pakke med mange moduler / applikationer. Modulerne relateret til dine behov skal være aktiveret og konfigureret. Menuposter vises ved aktivering af disse moduler.
 SetupDescription5=Andre opsætningsmenuindgange styrer valgfrie parametre.
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=Grundlæggende parametre, der bruges til at tilpasse standardapparatet for din applikation (f.eks. For landrelaterede funktioner).
+SetupDescription4b=Denne software er en pakke med mange moduler/applikationer. Modulerne relateret til dine behov skal være aktiveret og konfigureret. Menuposter vises med aktivering af disse moduler.
 AuditedSecurityEvents=Sikkerhedshændelser, der revideres
 NoSecurityEventsAreAduited=Ingen sikkerhedshændelser revideres. Du kan aktivere dem fra menu %s
 Audit=Sikkerhedsbegivenheder
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Dette område er kun tilgængeligt for administratorbruge
 CompanyFundationDesc=Rediger oplysningerne om din virksomhed / organisation. Klik på knappen "%s" nederst på siden, når du er færdig.
 AccountantDesc=Hvis du har en ekstern revisor / bogholder, kan du her redigere dens oplysninger.
 AccountantFileNumber=Revisor kode
-DisplayDesc=Parametre, der påvirker udseende og opførsel af Dolibarr kan ændres her.
+DisplayDesc=Parametre, der påvirker applikationens udseende og præsentation, kan ændres her.
 AvailableModules=Tilgængelige app / moduler
 ToActivateModule=For at  aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler).
 SessionTimeOut=Time out for session
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP
 DownloadMoreSkins=Find flere skind på Dolistore.com
 SimpleNumRefModelDesc=Returnerer referencenummeret i formatet %syymm-nnnn hvor yy er året, mm er måneden og nnnn er et sekventielt auto-stigende nummer uden nulstilling
 SimpleNumRefNoDateModelDesc=Returnerer referencenummeret i formatet %s-nnnn hvor nnnn er et sekventielt automatisk stigende nummer uden nulstilling
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Vis professionelt id med adresser
+ShowVATIntaInAddress=Skjul momsnummer inden for Fællesskabet
 TranslationUncomplete=Delvis oversættelse
-MAIN_DISABLE_METEO=Deaktiver meteorologisk visning
+MAIN_DISABLE_METEO=Deaktiver vejr tommelfinger
 MeteoStdMod=Standard-tilstand aktiveret
 MeteoStdModEnabled=Standard-tilstand aktiveret
 MeteoPercentageMod=Procentdel tilstand
@@ -1335,6 +1359,7 @@ BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårl
 PHPModuleLoaded=PHP-komponent %s indlæses
 PreloadOPCode=Forudindlæst OPCode bruges
 AddRefInList=Vis kunde / sælger ref. info liste (vælg liste eller combobox) og det meste af hyperlink. <br> Tredjeparter vil blive vist med et navneformat af "CC12345 - SC45678 - The Big Company corp." i stedet for "The Big Company Corp".
+AddVatInList=Vis kunde-/sælger -momsnummer. infoliste (vælg liste eller komboboks).
 AddAdressInList=Vis kunde / leverandør adresse info liste (vælg liste eller combobox) <br> Tredjeparter vil blive vist med et navneformat af "The Big Company Corp. - 21 Jump Street 123456 Big Town - USA" i stedet for "The Big Company Corp".
 AddEmailPhoneTownInContactList=Vis kontakt-e-mail (eller telefoner, hvis ikke defineret) og byinfo-liste (vælg liste eller kombinationsboks) <br> Kontakter vises med navnet format "Dupond Durand - dupond.durand@email.com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris "i stedet for" Dupond Durand ".
 AskForPreferredShippingMethod=Anmod om en foretrukket forsendelsesmetode for tredjeparter.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Valg til automatisk generering af kunde / leverandørregnskab
 NotificationsDesc=E-mail-meddelelser kan sendes automatisk til nogle Dolibarr-arrangementer. <br> Modtagere af meddelelser kan defineres:
 NotificationsDescUser=* pr. bruger, en bruger ad gangen.
 NotificationsDescContact=* pr. tredjepartskontakter (kunder eller leverandører), en kontakt ad gangen.
-NotificationsDescGlobal=* eller ved at indstille globale e-mailadresser på denne opsætningsside.
+NotificationsDescGlobal=* eller ved at indstille globale e -mail -adresser på modulets opsætningsside.
 ModelModules=Dokumentskabeloner
 DocumentModelOdt=Generer dokumenter fra OpenDocument skabeloner (.ODT / .ODS filer fra LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vandmærke på udkast til et dokument
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Anmode om lagerkilde for ordre
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Anmode om købskonto bestemmelsessted
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Foreslået betalingsmetode i salgsordre som standard, hvis ikke defineret i ordren
+SuggestedPaymentModesIfNotDefinedInOrder=Foreslået betalingsform på salgsordre som standard, hvis den ikke er defineret i ordren
 OrdersSetup=Salgsordrer ledelsesopsætning
 OrdersNumberingModules=Ordrer nummerressourcer moduler
 OrdersModelModule=Bestil dokumenter modeller
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organisering af instituttets medlemmer typer i LDAP
 LDAPPrimaryServer=Primære server
 LDAPSecondaryServer=Sekundære server
 LDAPServerPort=Serverport
-LDAPServerPortExample=Standardport: 389
+LDAPServerPortExample=Standard eller StartTLS: 389, LDAP'er: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Brug TLS
-LDAPServerUseTLSExample=Din LDAP server brug TLS
+LDAPServerUseTLSExample=Din LDAP -server bruger StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Komplet DN (ex: cn = admin, dc = eksempel, dc = com eller cn = Administrator, cn = Brugere, dc = eksempel, dc = com for aktiv mappe)
@@ -1619,8 +1644,7 @@ ProductSetup=Opsætning af varemodul
 ServiceSetup=Installation af servicemoduler
 ProductServiceSetup=Opsætning af Varer/ydelser-modul
 NumberOfProductShowInSelect=Maksimalt antal produkter, der skal vises i kombinationsvalglister (0 = ingen grænse)
-ViewProductDescInFormAbility=Vis produktbeskrivelser i formularer (ellers vist i en værktøjstip-popup)
-DoNotAddProductDescAtAddLines=Tilføj ikke produktbeskrivelse (fra produktkort) på indsend tilføjelseslinjer på formularer
+ViewProductDescInFormAbility=Vis produktbeskrivelser i varelinjer (ellers vis beskrivelse i en værktøjstip -popup)
 OnProductSelectAddProductDesc=Sådan bruges beskrivelsen af produkterne, når du tilføjer et produkt som en linje i et dokument
 AutoFillFormFieldBeforeSubmit=Udfyld automatisk indtastningsfeltet med beskrivelsen af produktet
 DoNotAutofillButAutoConcat=Udfyld ikke indtastningsfeltet automatisk med produktbeskrivelse. Produktbeskrivelsen sammenkædes automatisk med den indtastede beskrivelse.
@@ -1684,6 +1708,8 @@ MailingDelay=Sekunder for at vente efter at sende næste besked
 NotificationSetup=Opsætning af e-mail-meddelelsesmodul
 NotificationEMailFrom=Afsender-e-mail (Fra) for e-mails, der sendes af meddelelsesmodulet
 FixedEmailTarget=Modtager
+NotificationDisableConfirmMessageFix=Deaktiver notifikations oplysninger i bekræftelses meddelelse for rettelsesnotifikation
+NotificationDisableConfirmMessageUser=Deaktiver meddelelsesoplysninger i bekræftelsesmeddelelse for brugerbesked
 ##### Sendings #####
 SendingsSetup=Opsætning af forsendelsesmodul
 SendingsReceiptModel=Afsendelse modtagelsen model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Fri tekst om levering kvitteringer
 ##### FCKeditor #####
 AdvancedEditor=Avanceret tekstredigeringsværktøj
 ActivateFCKeditor=Aktivér FCKeditor for:
-FCKeditorForCompany=WYSIWIG oprettelse/redigering af beskrivelseselementer og noter (undtagen varer/ydelser)
-FCKeditorForProduct=WYSIWIG oprettelse/redigering af beskrivelse/noter for varer/ydelser
+FCKeditorForNotePublic=WYSIWIG oprettelse/udgave af feltets offentlige noter af elementer
+FCKeditorForNotePrivate=WYSIWIG oprettelse/udgave af feltets private noter af elementer
+FCKeditorForCompany=WYSIWIG oprettelse/udgave af feltbeskrivelsen af elementer (undtagen produkter/tjenester)
+FCKeditorForProduct=WYSIWIG oprettelse/udgave af feltbeskrivelsen af produkter/tjenester
 FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkt detaljers linjer for alle enheder (forslag, ordrer, fakturaer osv ...). <span class="warning"> Advarsel: Brug af denne indstilling til denne sag anbefales ikke, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer. </span>
 FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser
 FCKeditorForUserSignature=WYSIWIG oprettelse / udgave af bruger signatur
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet
 ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags <br> <b> __ PHONETO __ </b>, der vil blive erstattet med telefonnummeret til den person, der skal ringe <br> <b> __ PHONEFROM __ </b>, der vil blive erstattet med telefonnummeret til opkaldet person (din) <br> <b> __ LOGIN __ </b>, der vil blive erstattet med clicktodial login (defineret på brugerkort) <br> <b> __ PASS __ </b>, der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort).
 ClickToDialDesc=Dette modul ændrer telefonnumre, når du bruger en stationær computer, til klikbare links. Et klik ringer op til nummeret. Dette kan bruges til at starte telefonopkaldet, når du bruger en blød telefon på skrivebordet eller når du f.eks. Bruger et CTI-system baseret på SIP-protokol. Bemærk: Når du bruger en smartphone, er telefonnumre altid klikbare.
 ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre
-ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller et softwaregrænseflade, installeret på den samme computer som browseren og kaldes, når du klikker på et link, der starter med "tel:" i din browser. Hvis du har brug for et link, der starter med "sip:" eller en komplet serverløsning (intet behov for lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt.
+ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en softwaregrænseflade, installeret på den samme computer som browseren og kaldes, når du klikker på et link, der starter med "tel:" i din browser. Hvis du har brug for et link, der starter med "slurk:" eller en fuld serverløsning (ikke behov for lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde det næste felt.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Opsætning af Point of Sales-modul
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Indtast her mellem seler, liste over byte nummer, der repræsent
 ColorFormat=RGB-farven er i HEX-format, fx: FF0000
 PictoHelp=Ikonnavn i dolibarr-format ('image.png' hvis det er i det aktuelle temabibliotek, 'image.png@nom_du_module' hvis det er i biblioteket / img / i et modul)
 PositionIntoComboList=Linjens placering i kombinationslister
-SellTaxRate=Salgsskattesats
+SellTaxRate=salgs moms ssats
 RecuperableOnly=Ja for moms "Ikke opfattet, men genoprettelig" dedikeret til nogle stater i Frankrig. Hold værdi til "Nej" i alle andre tilfælde.
 UrlTrackingDesc=Hvis udbyderen eller transporttjenesten tilbyder en side eller et websted for at kontrollere status for dine forsendelser, kan du indtaste det her. Du kan bruge tasten {TRACKID} i URL-parametrene, så systemet vil erstatte det med det sporingsnummer, som brugeren indtastede på forsendelseskortet.
 OpportunityPercent=Når du opretter en bly, vil du definere en anslået mængde projekt / bly. Ifølge ledelsens status kan dette beløb multipliceres med denne sats for at vurdere et samlet beløb, som alle dine kundeemner kan generere. Værdien er en procentdel (mellem 0 og 100).
-TemplateForElement=Denne skabelon rekord er dedikeret til hvilket element
+TemplateForElement=Denne mailskabelon er relateret til hvilken type objekt? En e -mail -skabelon er kun tilgængelig, når du bruger knappen "Send e -mail" fra det relaterede objekt.
 TypeOfTemplate=Type skabelon
 TemplateIsVisibleByOwnerOnly=Skabelon er kun synlig for ejeren
 VisibleEverywhere=Synlig overalt
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF
 MAIN_PDF_MARGIN_TOP=Top margin på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Højde for logo på PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Tilføj billede på forslagslinjen
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Tilføj kolonne til billede på forslagslinjer
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Kolonnens bredde, hvis der tilføjes et billede på linjer
+MAIN_PDF_NO_SENDER_FRAME=Skjul grænser på afsenderadresseramme
+MAIN_PDF_NO_RECIPENT_FRAME=Skjul grænser for modtageradresseramme
+MAIN_PDF_HIDE_CUSTOMER_CODE=Skjul kundekode
+MAIN_PDF_HIDE_SENDER_NAME=Skjul afsender/firmanavn i adresseblok
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Skjul betalingsbetingelser
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Skjul betalingsmetode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tilføj elektronisk login i PDF
 NothingToSetup=Der kræves ingen specifik opsætning for dette modul.
 SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper
@@ -2089,7 +2124,7 @@ LargerThan=Større end
 IfTrackingIDFoundEventWillBeLinked=Bemærk, at hvis et sporings-id for et objekt findes i e-mailen, eller hvis e-mailen er et svar fra en e-mail-område, der er indsamlet og linket til et objekt, vil den oprettede begivenhed automatisk blive linket til det kendte relaterede objekt.
 WithGMailYouCanCreateADedicatedPassword=Hvis du aktiverer valideringen af 2 trin med en GMail konto, anbefales det at oprette en dedikeret anden adgangskode til applikationen i stedet for at bruge dit eget kontos kodeord fra https://myaccount.google.com/.
 EmailCollectorTargetDir=Det kan være en ønsket opførsel at flytte e-mailen til et andet tag/bibliotek, når den blev behandlet med succes. Angiv blot navnet på kataloget her for at bruge denne funktion (Brug IKKE specialtegn i navnet). Bemærk, at du også skal bruge en læse/skrive logind konto.
-EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart bruges til følgende handlinger, der har brug for det. I parameterfeltet kan du bruge f.eks. 'UDTAGELSE: KROPP: Navn: \\ s ([^ \\ s] *)', hvis du vil udpakke navnet på tredjeparten fra en streng 'Navn: navn for at finde' fundet i legeme.
+EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart vil blive brugt til at følge handlinger, der har brug for det. <br> Hvis du f.eks. vil oprette en tredjepart med et navn, der er ekstraheret en streng 'Name: name to find' fundet i kroppen, skal du bruge afsender-e-mail som e-mail, kan du indstille parameterfeltet således: <br> 'email = HEADER: ^ Fra: (. *); Navn = UDTRÆK: KROPP: Navn: \\ s ([^ \\ s] *); klient = SET: 2; ' <br>
 EndPointFor=Slutpunkt for %s: %s
 DeleteEmailCollector=Slet e-mail-indsamler
 ConfirmDeleteEmailCollector=Er du sikker på, at du vil slette denne e-mail-indsamler?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=E-mails har et mærke 'Referencer', der matcher denne sy
 PDF_SHOW_PROJECT=Vis projekt på dokument
 ShowProjectLabel=Projektmærke
 PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil have nogle tekster i din PDF kopieret på 2 forskellige sprog i den samme genererede PDF, skal du indstille her dette andet sprog, så genereret PDF indeholder 2 forskellige sprog på samme side, det, der er valgt, når du genererer PDF og denne ( kun få PDF-skabeloner understøtter dette). Hold tomt i 1 sprog pr. PDF.
+PDF_USE_A=Lav PDF -dokumenter med format PDF/A i stedet for PDF -format som standard
 FafaIconSocialNetworksDesc=Indtast her koden for et FontAwesome-ikon. Hvis du ikke ved, hvad der er FontAwesome, kan du bruge den generiske værdi fa-adressebog.
 RssNote=Bemærk: Hver RSS-feed-definition indeholder en widget, som du skal aktivere for at have den tilgængelig i instrumentbrættet\n 
 JumpToBoxes=Gå til Opsætning -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Kontakt din bank for at få dette ID
 AdvancedModeOnly=Tilladelse er kun tilgængelig i udvidet tilladelsestilstand
 ConfFileIsReadableOrWritableByAnyUsers=Conf-filen kan læses eller skrives af alle brugere. Giv kun tilladelse til webserverbrugere og -grupper.
 MailToSendEventOrganization=Begivenhedsorganisation
+MailToPartnership=Partnerskab
 AGENDA_EVENT_DEFAULT_STATUS=Standardhændelsesstatus, når du opretter en begivenhed fra formularen
 YouShouldDisablePHPFunctions=Du skal deaktivere PHP-funktioner
 IfCLINotRequiredYouShouldDisablePHPFunctions=Bortset fra hvis du har brug for at køre systemkommandoer i brugerdefineret kode, skal du deaktivere PHP-funktioner
@@ -2135,8 +2172,8 @@ PHPFunctionsRequiredForCLI=Til shell-formål (som planlagt jobbackup eller kørs
 NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller mapper til de almindelige programmer blev fundet i din rodkatalog (God)
 RecommendedValueIs=Anbefalet: %s
 Recommended=Anbefalet
-NotRecommended=Not recommended
-ARestrictedPath=En begrænset sti
+NotRecommended=Ikke anbefalet
+ARestrictedPath=Nogle begrænsede veje
 CheckForModuleUpdate=Se efter opdateringer til eksterne moduler
 CheckForModuleUpdateHelp=Denne handling opretter forbindelse til redaktører for eksterne moduler for at kontrollere, om en ny version er tilgængelig.
 ModuleUpdateAvailable=En opdatering er tilgængelig
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Databaseadgangskode er tilsløret i conf-fil
 DatabasePasswordNotObfuscated=Databaseadgangskode er IKKE tilsløret i conf-fil
 APIsAreNotEnabled=API-moduler er ikke aktiveret
 YouShouldSetThisToOff=Du skal indstille dette til 0 eller fra
+InstallAndUpgradeLockedBy=Installer og opgraderinger låses af filen <b> %s </b>
+OldImplementation=Gammel implementering
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Hvis nogle online betalingsmoduler er aktiveret (Paypal, Stripe, ...), skal du tilføje et link i PDF'en for at foretage online betalingen
+DashboardDisableGlobal=Deaktiver globalt alle tommelfingre på åbne objekter
+BoxstatsDisableGlobal=Deaktiver fuldstændig boksstatistik
+DashboardDisableBlocks=Tommelfingre af åbne objekter (til behandling eller for sent) på hoveddashboardet
+DashboardDisableBlockAgenda=Deaktiver tommelfingeren for dagsordenen
+DashboardDisableBlockProject=Deaktiver tommelfingeren for projekter
+DashboardDisableBlockCustomer=Deaktiver tommelfingeren for kunder
+DashboardDisableBlockSupplier=Deaktiver tommelfingeren for leverandører
+DashboardDisableBlockContract=Deaktiver tommelfingeren for kontrakter
+DashboardDisableBlockTicket=Deaktiver tommelfingeren for billetter
+DashboardDisableBlockBank=Deaktiver tommelfingeren for banker
+DashboardDisableBlockAdherent=Deaktiver tommelfingeren for medlemskaber
+DashboardDisableBlockExpenseReport=Deaktiver tommelfingeren for udgiftsrapporter
+DashboardDisableBlockHoliday=Deaktiver tommelfingeren for blade
+EnabledCondition=Betingelse for at få feltet aktiveret (hvis det ikke er aktiveret, er synligheden altid deaktiveret)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en anden skat, skal du også aktivere den første salgsafgift
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en tredje skat, skal du også aktivere den første salgsafgift
+LanguageAndPresentation=Sprog og præsentation
+SkinAndColors=Hud og farver
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en anden skat, skal du også aktivere den første salgsafgift
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Hvis du vil bruge en tredje skat, skal du også aktivere den første salgsafgift
+PDF_USE_1A=Generer PDF med PDF/A-1b-format
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index 0964034b793..a2e223a7b82 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Forsendelse %s klassificeret faktureret
 ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassificeret igen
 ShipmentBackToDraftInDolibarr=Forsendelse %s gå tilbage til udkast status
 ShipmentDeletedInDolibarr=Forsendelse %s slettet
+ShipmentCanceledInDolibarr=Forsendelse %s annulleret
 ReceptionValidatedInDolibarr=Modtagelse %s valideret
 OrderCreatedInDolibarr=Bestil %s oprettet
 OrderValidatedInDolibarr=Ordre %s bekræftet
@@ -170,3 +171,4 @@ ReminderType=Tilbagekaldelsestype
 AddReminder=Opret en automatisk påmindelsesmeddelelse om denne begivenhed
 ErrorReminderActionCommCreation=Fejl ved oprettelse af påmindelsesmeddelelsen for denne begivenhed
 BrowserPush=Browser pop op meddelelse
+ActiveByDefault=Aktiveret som standard
diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang
index 66976d5916c..cedf83e5597 100644
--- a/htdocs/langs/da_DK/banks.lang
+++ b/htdocs/langs/da_DK/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Til
 TransferFromToDone=En overførsel fra <b> %s </b> til <b> %s </b> af <b> %s </b> %s er blevet optaget.
 CheckTransmitter=Sender
 ValidateCheckReceipt=Bekræft denne kvitteringskvittering?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Er du sikker på, at du vil indsende denne checkkvittering til validering? Ingen ændringer er mulige, når de er valideret.
 DeleteCheckReceipt=Slet denne kvittering for kvittering?
 ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering?
 BankChecks=Bankcheck
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Baggrundsfarve til kreditbevægelse
 IfYouDontReconcileDisableProperty=Hvis du ikke foretager bankafstemninger på nogle bankkonti, skal du deaktivere ejerskab "%s" på dem for at fjerne denne advarsel.
 NoBankAccountDefined=Ingen bankkonto defineret
 NoRecordFoundIBankcAccount=Ingen registrering fundet på bankkontoen. Dette sker normalt, når en post er slettet manuelt fra listen over transaktioner på bankkontoen (for eksempel under en afstemning af bankkontoen). En anden grund er, at betalingen blev registreret, da modulet "%s" blev deaktiveret.
+AlreadyOneBankAccount=Allerede en bankkonto defineret
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index 2bfafeffe86..f4994d81be6 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalte <b> (%s %s) </b>
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Resterende ubetalte <b> (%s %s) </b> er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg accepterer at miste momsen på denne rabat.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Resterende ubetalte <b>(%s %s)</b> er en rabat tildelt, fordi betaling blev foretaget i fortid. Jeg inddriver momsen på denne rabat uden en kreditnota.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde
+ConfirmClassifyPaidPartiallyReasonBankCharge=Fradrag af bank (formidler bankgebyrer)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvist returneret
 ConfirmClassifyPaidPartiallyReasonOther=Beløb opgives for andre grunde
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med passende kommentarer. (Eksempel «Kun skatten svarende til den pris, der faktisk er betalt giver ret til fradrag«)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I nogle lande kan dette valg k
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Brug dette valg, hvis alle andre ikke passer
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En <b>dårlig kunde</b> er en kunde, der nægter at betale sin gæld.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg bruges, når betalingen ikke er færdig, fordi nogle af varerne blev returneret
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Det ubetalte beløb er <b> mellemmandsbankgebyrer </b> , trukket direkte fra det <b> korrekte beløb </b> betalt af kunden.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg hvis alle andre ikke er egnede, for eksempel i følgende situation: <br> - Betaling ikke fuldført, fordi nogle produkter blev sendt tilbage <br> - Beløb hævdede for vigtigt, fordi en rabat blev glemt <br> I alle tilfælde beløb Overskud skal korrigeres i regnskabssystemet ved at oprette en kreditnota.
 ConfirmClassifyAbandonReasonOther=Anden
 ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Allerede tilbage betalt
 AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kredit noter og udbetalinger)
 Abandoned=Opgives
 RemainderToPay=Resterende ubetalte
+RemainderToPayMulticurrency=Resterende ubetalt, original valuta
 RemainderToTake=Resterende beløb at hæve
+RemainderToTakeMulticurrency=Resterende beløb at tage, original valuta
 RemainderToPayBack=Resterende beløb at refundere
+RemainderToPayBackMulticurrency=Resterende beløb til refusion, original valuta
 Rest=Verserende
 AmountExpected=Fordret beløb
 ExcessReceived=Overskud modtaget
+ExcessReceivedMulticurrency=Overskud modtaget, original valuta
 ExcessPaid=Overskydende betalt
+ExcessPaidMulticurrency=Overskydende betalt, original valuta
 EscompteOffered=Rabat (betaling før sigt)
 EscompteOfferedShort=Discount
 SendBillRef=Indsendelse af faktura %s
 SendReminderBillRef=Indsendelse af faktura %s (påmindelse)
+SendPaymentReceipt=Indsendelse af betalingskvittering %s
 NoDraftBills=Intet udkast til fakturaer
 NoOtherDraftBills=Ingen andre igangværende fakturaer
 NoDraftInvoices=Intet udkast til fakturaer
@@ -260,6 +268,7 @@ DateInvoice=Fakturadato
 DatePointOfTax=Momsbetaling
 NoInvoice=Ingen faktura
 NoOpenInvoice=Ingen åben faktura
+NbOfOpenInvoices=Antal åbne fakturaer
 ClassifyBill=Klassificere faktura
 SupplierBillsToPay=Ubetalte leverandørfakturaer
 CustomerBillsUnpaid=Ubetalte kundefakturaer
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=For at generere fremtidige fakturaer regelmæssigt
 ToCreateARecurringInvoiceGeneAuto=Hvis du har brug for at generere sådanne fakturaer automatisk, skal du bede din administrator om at aktivere og opsætte modul <strong> %s </strong>. Bemærk, at begge metoder (manuel og automatisk) kan bruges sammen uden risiko for dobbeltarbejde.
 DeleteRepeatableInvoice=Slet fakturaskabelon
 ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon?
-CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre)
+CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers én faktura pr. Valgt objekt)
 BillCreated=%s genereret faktura (er)
 BillXCreated=Faktura %s genereret
 StatusOfGeneratedDocuments=Status for dokument generering
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Resten til at betale uden skat
 PDFSituationTitle=Situation nr. %d
 SituationTotalProgress=Samlet fremskridt %d %%
 SearchUnpaidInvoicesWithDueDate=Søg efter ubetalte fakturaer med en forfaldsdato = %s
+NoPaymentAvailable=Ingen betaling tilgængelig for %s
+PaymentRegisteredAndInvoiceSetToPaid=Betaling registreret og faktura %s indstillet til betalt
diff --git a/htdocs/langs/da_DK/bookmarks.lang b/htdocs/langs/da_DK/bookmarks.lang
index 1032c40e7d0..1a830ce8aaf 100644
--- a/htdocs/langs/da_DK/bookmarks.lang
+++ b/htdocs/langs/da_DK/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Brug et eksternt / absolut link (htt
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Vælg om den tilknyttede side skal åbnes i den aktuelle fane eller en ny fane
 BookmarksManagement=Bogmærker forvaltning
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=Ingen bogmærker defineret
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index f5948e8f72d..d8e1da69fce 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Leverandør Ordrer: senest %s ændret
 BoxTitleLastModifiedCustomerBills=Kundefakturaer: sidst %s ændret
 BoxTitleLastModifiedCustomerOrders=Salgsordrer: sidst %s ændret
 BoxTitleLastModifiedPropals=Seneste %s tilrettede tilbud
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Seneste %s ændrede jobstillinger
+BoxTitleLatestModifiedCandidatures=Seneste %s ændrede jobansøgninger
 ForCustomersInvoices=Kundernes fakturaer
 ForCustomersOrders=Customers orders
 ForProposals=Tilbud
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index 11448c5488a..90a225b4b06 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Tilføj bord
 Place=Placere
 TakeposConnectorNecesary='TakePOS Connector' kræves
 OrderPrinters=Tilføj en knap for at sende ordren til nogle givne printere uden betaling (for eksempel for at sende en ordre til et køkken)
-NotAvailableWithBrowserPrinter=Ikke tilgængelig, når printer til modtagelse er indstillet til browser:
+NotAvailableWithBrowserPrinter=Ikke tilgængelig, når printeren til kvittering er indstillet til browser
 SearchProduct=Søg produkt
 Receipt=Modtagelse
 Header=Sidehoved
@@ -127,4 +127,9 @@ AllowDelayedPayment=Tillad forsinket betaling
 PrintPaymentMethodOnReceipts=Udskriv betalingsmetode på billetter | kvitteringer
 WeighingScale=Vægt skala 
 ShowPriceHT = Vis kolonnen med prisen ekskl. Moms (på skærmen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Vis kolonnen med prisen ekskl. Moms (på kvitteringen)
+CustomerDisplay=Kundevisning
+SplitSale=Split salg
+PrintWithoutDetailsButton=Tilføj knappen "Udskriv uden detaljer"
+PrintWithoutDetailsLabelDefault=Linjelabel som standard ved udskrivning uden detaljer
+PrintWithoutDetails=Udskriv uden detaljer
diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang
index d42630c7687..b7b7df9bac6 100644
--- a/htdocs/langs/da_DK/categories.lang
+++ b/htdocs/langs/da_DK/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Vælg kategori
 StocksCategoriesArea=Lagerkategorier
 ActionCommCategoriesArea=Begivenhedskategorier
 WebsitePagesCategoriesArea=Side-containerkategorier
+KnowledgemanagementsCategoriesArea=KM artikel Kategorier
 UseOrOperatorForCategories=Brug 'ELLER' operator til kategorier
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index 1c401760a58..39a39716f1c 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Standardsprog
 VATIsUsed=Anvendt moms
-VATIsUsedWhenSelling=Dette definerer, om denne tredjepart indeholder en salgsafgift eller ej, når den foretager en faktura til sine egne kunder
+VATIsUsedWhenSelling=Dette definerer, om denne tredjepart inkluderer en moms eller ej, når den laver en faktura til sine egne kunder
 VATIsNotUsed=Salgsmoms anvendes ikke
 CopyAddressFromSoc=Kopier adresse fra tredjeparts oplysninger
 ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart hverken kunde eller leverandør, ingen tilgængelige henvisende objekter
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (Okpo)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (certifikat)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Kunst.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index 2ee8df8a17f..f2e90548eab 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Indberette skat 2 af tredjepart
 LT2ReportByCustomers=Indberette skat 3 af tredjepart
 LT1ReportByCustomersES=Rapport fra tredjemand RE
 LT2ReportByCustomersES=Rapport fra tredjepart IRPF
-VATReport=Salgsskat rapport
-VATReportByPeriods=Salgsskat rapport efter periode
-VATReportByMonth=Salgsmoms rapport efter måned
-VATReportByRates=Salgsskat rapport med satser
-VATReportByThirdParties=Salgsskatterapport fra tredjepart
-VATReportByCustomers=Salgsskat rapport af kunde
+VATReport=Momsrapport
+VATReportByPeriods=Momsrapport efter periode
+VATReportByMonth=Momsrapport efter måned
+VATReportByRates=Momsrapport efter sats
+VATReportByThirdParties=Momsrapport fra tredjepart
+VATReportByCustomers=Momsrapport efter kunde
 VATReportByCustomersInInputOutputMode=Rapport fra kunden moms indsamlet og betalt
-VATReportByQuartersInInputOutputMode=Indberetning ved Salgsskattesats af den indsamlede og betalte skat
+VATReportByQuartersInInputOutputMode=Indberetning efter omsætningsafgiftssats for den opkrævede og betalte skat
 VATReportShowByRateDetails=Vis detaljer om denne sats
 LT1ReportByQuarters=Indberette skat 2 efter sats
 LT2ReportByQuarters=Indberette skat 3 efter sats
 LT1ReportByQuartersES=Rapportér ved RE-sats
 LT2ReportByQuartersES=Rapport med IRPF-sats
-SeeVATReportInInputOutputMode=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standard
-SeeVATReportInDueDebtMode=Se rapporten for<b>%sMoms for debitorer%s</b> for vælge at se udregning med moms for debitorer
-RulesVATInServices=- For ydelser indeholder rapporten de momsposteringer, der faktisk er modtaget eller udstedt på grundlag af betalingsdatoen.
-RulesVATInProducts=- For materielle aktiver indbefatter rapporten den moms, der er modtaget eller udstedt på grundlag af betalingsdatoen.
-RulesVATDueServices=- For ydelser indbefatter rapporten momsfakturaer til betaling, betalt eller ej, baseret på fakturadatoen.
-RulesVATDueProducts=- For materielle aktiver indbefatter rapporten momsfakturaerne, baseret på fakturadato.
+SeeVATReportInInputOutputMode=Se rapport <b> %sVAT collection%s </b> for en standardberegning
+SeeVATReportInDueDebtMode=Se rapport <b> %sVAT om debit%s </b> for en beregning med en option på fakturering
+RulesVATInServices=- For tjenester omfatter rapporten momsen af betalinger, der faktisk er modtaget eller betalt på grundlag af betalingsdatoen.
+RulesVATInProducts=- For materielle aktiver indeholder rapporten momsen på grundlag af betalingsdatoen.
+RulesVATDueServices=- For tjenester inkluderer rapporten moms af forfaldne fakturaer, betalt eller ej, baseret på fakturadatoen.
+RulesVATDueProducts=- For materielle aktiver indeholder rapporten moms af forfaldne fakturaer baseret på fakturadatoen.
 OptionVatInfoModuleComptabilite=Bemærk: For materielle aktiver benyttes leveringsdatoen for at være mere retfærdig.
 ThisIsAnEstimatedValue=Dette er en forhåndsvisning, der er baseret på forretningsbegivenheder og ikke fra det endelige ledger-bord, så de endelige resultater kan afvige fra denne forhåndsvisning
 PercentOfInvoice=%%/faktura
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Faktureret køb af omsætning
 ReportPurchaseTurnoverCollected=Køb af omsætning samlet
 IncludeVarpaysInResults = Medtag forskellige betalinger i rapporter
 IncludeLoansInResults = Inkluder lån i rapporter
-InvoiceLate30Days = Fakturaer sent> 30 dage
-InvoiceLate15Days = Fakturaer sent> 15 dage
-InvoiceLateMinus15Days = Fakturaer sent
-InvoiceNotLate = Samles <15 dage
-InvoiceNotLate15Days = Samles om 15 dage
-InvoiceNotLate30Days = Samles inden for 30 dage
+InvoiceLate30Days = Fakturaer for sent (> 30 dage)
+InvoiceLate15Days = Fakturaer for sent (15 til 30 dage)
+InvoiceLateMinus15Days = Fakturaer for sent (<15 dage)
+InvoiceNotLate = Indsamles (<15 dage)
+InvoiceNotLate15Days = Indsamles (15 til 30 dage)
+InvoiceNotLate30Days = Afhentes (> 30 dage)
+InvoiceToPay=At betale (<15 dage)
+InvoiceToPay15Days=At betale (15 til 30 dage)
+InvoiceToPay30Days=At betale (> 30 dage)
diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang
index 346be77971c..bd9ebcfaa5c 100644
--- a/htdocs/langs/da_DK/contracts.lang
+++ b/htdocs/langs/da_DK/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Luk en kontrakt
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=Dette åbner alle tjenester (endnu ikke aktiv). Er du sikker på at du vil åbne alle tjenester?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=Dette lukker alle tjenester (udløbet eller ej). Er du sikker på, at du vil lukke denne kontrakt?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Bekræfte en kontrakt
 ActivateService=Aktivér service
diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang
index ed1668f660a..de4857728d0 100644
--- a/htdocs/langs/da_DK/ecm.lang
+++ b/htdocs/langs/da_DK/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Kopier alle billeder med en anden version med .webp-format
 ConfirmGenerateImgWebp=Hvis du bekræfter, genererer du et billede i .webp-format for alle billeder i øjeblikket i denne mappe (undermapper er ikke inkluderet) ...
 ConfirmImgWebpCreation=Bekræft duplikering af alle billeder
 SucessConvertImgWebp=Billeder blev duplikeret
+ECMDirName=Dir navn
+ECMParentDirectory=Forældremappe
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index b5b51ba5676..e982dd4086d 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en handling med "status
 ErrorRefAlreadyExists=Reference <b> %s </b> findes allerede.
 ErrorPleaseTypeBankTransactionReportName=Indtast venligst kontoudskriftsnavnet, hvor indgangen skal rapporteres (Format YYYYMM eller YYYYMMDD)
 ErrorRecordHasChildren=Kunne ikke slette rekord, da det har nogle børneposter.
-ErrorRecordHasAtLeastOneChildOfType=Objektet har mindst et under objekt af type %s
+ErrorRecordHasAtLeastOneChildOfType=Objekt %s har mindst et barn af typen %s
 ErrorRecordIsUsedCantDelete=Kan ikke slette rekord. Den er allerede brugt eller inkluderet i et andet objekt.
 ErrorModuleRequireJavascript=Javascript må ikke være deaktiveret for at få denne funktion til at fungere. For at aktivere / deaktivere Javascript, skal du gå til menuen Home-> Setup-> Display.
 ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Fejl, beløb er obligatorisk
 ErrorAPercentIsRequired=Fejl, udfyld venligst procentdelen korrekt
 ErrorYouMustFirstSetupYourChartOfAccount=Du skal først konfigurere din kontoplan
 ErrorFailedToFindEmailTemplate=Kunne ikke finde skabelon med kodenavn %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Varighed er ikke defineret i tjenesten. Ingen måde at beregne timeprisen på.
+ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves
+ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen
+CheckVersionFail=Versionskontrol mislykkedes
+ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre.
+ErrorIsNotADraft=%s er ikke et udkast
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Advarsel, den skjulte mulighed <b> %s </b> er aktiver
 WarningCreateSubAccounts=Advarsel, du kan ikke oprette en underkonto direkte, du skal oprette en tredjepart eller en bruger og tildele dem en regnskabskode for at finde dem på denne liste
 WarningAvailableOnlyForHTTPSServers=Kun tilgængelig, hvis du bruger HTTPS-sikret forbindelse.
 WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktiveret. Så du går måske glip af en masse begivenheder her.
-ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves
-ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen
-CheckVersionFail=Versionskontrol mislykkedes
-ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__
-ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre.
+WarningPaypalPaymentNotCompatibleWithStrict=Værdien 'Strict' gør, at onlinebetalingsfunktionerne ikke fungerer korrekt. Brug 'Lax' i stedet.
+
+# Validate
+RequireValidValue = Værdien er ikke gyldig
+RequireAtLeastXString = Kræver mindst %s karakter (er)
+RequireXStringMax = Kræver maks. Tegn på %s
+RequireAtLeastXDigits = Kræver mindst %s ciffer (er)
+RequireXDigitsMax = Kræver %s ciffer (er) maks
+RequireValidEmail = E -mailadressen er ikke gyldig
+RequireMaxLength = Længden skal være mindre end %s tegn
+RequireMinLength = Længden skal være mere end %s char (s)
+RequireValidUrl = Kræv en gyldig URL
+RequireValidDate = Kræv en gyldig dato
+RequireANotEmptyValue = Er påkrævet
+RequireValidDuration = Kræv en gyldig varighed
+RequireValidExistingElement = Kræv en eksisterende værdi
+RequireValidBool = Kræv en gyldig boolean
+BadSetupOfField = Fejl ved dårlig opsætning af feltet
+BadSetupOfFieldClassNotFoundForValidation = Fejl ved dårlig opsætning af feltet: Klassen blev ikke fundet til validering
+BadSetupOfFieldFileNotFound = Fejl ved dårlig opsætning af feltet: Filen blev ikke fundet til inkludering
+BadSetupOfFieldFetchNotCallable = Fejl dårlig opsætning af felt: Hentning kan ikke kaldes på klassen
diff --git a/htdocs/langs/da_DK/eventorganization.lang b/htdocs/langs/da_DK/eventorganization.lang
index 0829cb87e9c..7639ccb1363 100644
--- a/htdocs/langs/da_DK/eventorganization.lang
+++ b/htdocs/langs/da_DK/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Begivenhedsorganisation
 EventOrganizationDescription = Begivenhedsorganisation gennem modulprojekt
-EventOrganizationDescriptionLong= Administrer begivenhedsorganisation til konference, deltagere, højttalere og deltagere med en offentlig abonnementside
+EventOrganizationDescriptionLong= Administrer tilrettelæggelsen af en begivenhed (show, konferencer, deltagere eller talere, med offentlige sider til forslag, afstemning eller registrering)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organiserede begivenheder
 EventOrganizationConferenceOrBoothMenuLeft = Konference eller stand
 
+PaymentEvent=Betaling af arrangement
+
 #
 # Admin page
 #
-EventOrganizationSetup = Opsætning af begivenhedsorganisation
-Settings = Indstillinger
+NewRegistration=Registrering
+EventOrganizationSetup=Opsætning af begivenhedsorganisation
+EventOrganization=Arrangement organisering
+Settings=Indstillinger
 EventOrganizationSetupPage = Konfigurationsside for begivenhedsorganisation
 EVENTORGANIZATION_TASK_LABEL = Etiket over opgaver, der skal oprettes automatisk, når projektet valideres
 EVENTORGANIZATION_TASK_LABELTooltip = Når du validerer en organiseret begivenhed, kan der automatisk oprettes nogle opgaver i projektet <br> <br> For eksempel: <br> Send Call for Conference <br> Send Call for Booth <br> Modtag opkald til konferencer a04 mind om begivenhed til højttalere <br> Send minder om begivenhed til Booth-vært <br> Send påmind om begivenhed til deltagere
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori, der automatisk tilføjes til
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori, der automatisk tilføjes til tredjeparter, når de foreslår en stand
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Skabelon til e-mail, der skal sendes efter modtagelse af et forslag til en konference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Skabelon til e-mail, der skal sendes efter modtagelse af et forslag til en stand.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Skabelon til e-mail, der skal sendes, efter at et abonnement på en kabine er betalt.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Skabelon til e-mail, der skal sendes, efter at et abonnement på en begivenhed er betalt.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Skabelon til e -mail, der skal sendes, efter at en registrering til en bod er blevet betalt.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E -mail -skabelon, der skal sendes, efter at en registrering til en begivenhed er betalt.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Skabelon til e-mail med massaktion til attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Skabelon til e-mail med massaktion til højttalere
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrer tredjeparts valgliste i deltagernes oprettelseskort / formular med kategori
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrer tredjeparts valgliste i deltage
 # Object
 #
 EventOrganizationConfOrBooth= Konference eller stand
-ManageOrganizeEvent = Administrer begivenhedsorganisation
+ManageOrganizeEvent = Administrer tilrettelæggelsen af en begivenhed
 ConferenceOrBooth = Konference eller stand
 ConferenceOrBoothTab = Konference eller stand
-AmountOfSubscriptionPaid = Betalt abonnementsbeløb
-DateSubscription = Dato for abonnement
+AmountPaid = Betalt beløb
+DateOfRegistration = Dato for registrering
 ConferenceOrBoothAttendee = Konference eller messedeltager
 
 #
@@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = Din anmodning om konference blev m
 YourOrganizationEventBoothRequestWasReceived = Din anmodning om stand blev modtaget
 EventOrganizationEmailAskConf = Anmodning om konference
 EventOrganizationEmailAskBooth = Anmodning om stand
-EventOrganizationEmailSubsBooth = Abonnement på stand
-EventOrganizationEmailSubsEvent = Abonnement på en begivenhed
+EventOrganizationEmailBoothPayment = Betaling af din bod
+EventOrganizationEmailRegistrationPayment = Tilmelding til et arrangement
 EventOrganizationMassEmailAttendees = Kommunikation til deltagere
 EventOrganizationMassEmailSpeakers = Kommunikation til taler
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Tillad ukendte personer at foreslå konferencer
-AllowUnknownPeopleSuggestConfHelp=Tillad ukendte personer at foreslå konferencer
-AllowUnknownPeopleSuggestBooth=Tillad ukendte personer at foreslå stand
-AllowUnknownPeopleSuggestBoothHelp=Tillad ukendte personer at foreslå stand
+AllowUnknownPeopleSuggestConf=Tillad folk at foreslå konferencer
+AllowUnknownPeopleSuggestConfHelp=Tillad ukendte mennesker at foreslå en konference, de vil lave
+AllowUnknownPeopleSuggestBooth=Tillad folk at ansøge om en bod
+AllowUnknownPeopleSuggestBoothHelp=Tillad ukendte mennesker at ansøge om en bod
 PriceOfRegistration=Pris for registrering
-PriceOfRegistrationHelp=Pris for registrering
+PriceOfRegistrationHelp=Pris at betale for at tilmelde sig eller deltage i arrangementet
 PriceOfBooth=Abonnementspris for at stå en kabine
 PriceOfBoothHelp=Abonnementspris for at stå en kabine
 EventOrganizationICSLink=Link ICS til begivenheder
 ConferenceOrBoothInformation=Oplysninger om konference eller stand
-Attendees = Deltagere
+Attendees=Deltagere
+ListOfAttendeesOfEvent=Liste over deltagere i arrangementsprojektet
 DownloadICSLink = Download ICS-link
 EVENTORGANIZATION_SECUREKEY = Sikker nøgle til linket til offentlig registrering til en konference
 SERVICE_BOOTH_LOCATION = Service, der bruges til fakturarække om en standplacering
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service, der bruges til fakturarække om et deltagerabonnement på en konference
-NbVotes=Number of votes
+NbVotes=Antal stemmer
 #
 # Status
 #
@@ -100,25 +105,41 @@ EvntOrgCancelled = Annulleret
 # Public page
 #
 SuggestForm = Forslagsside
-RegisterPage = Side til konferencer eller stand
-EvntOrgRegistrationHelpMessage = Her kan du stemme på et arrangement eller foreslå en ny konference eller stand til projektet
-EvntOrgRegistrationConfHelpMessage = Her kan du foreslå en ny konference til projektet
-EvntOrgRegistrationBoothHelpMessage = Her kan du foreslå en ny stand til projektet
+SuggestOrVoteForConfOrBooth = Side for forslag eller afstemning
+EvntOrgRegistrationHelpMessage = Her kan du stemme på en konference eller foreslå en ny til arrangementet. Du kan også ansøge om at få en bod under arrangementet.
+EvntOrgRegistrationConfHelpMessage = Her kan du foreslå en ny konference for at animere under arrangementet.
+EvntOrgRegistrationBoothHelpMessage = Her kan du ansøge om at få en bod under arrangementet.
 ListOfSuggestedConferences = Liste over foreslåede konferencer
 ListOfSuggestedBooths = Liste over foreslåede stand
+ListOfConferencesOrBooths=Liste over konferencer eller boder med eventprojekt
 SuggestConference = Foreslå en ny konference
 SuggestBooth = Foreslå en kabine
 ViewAndVote = Se og stem på foreslåede begivenheder
-PublicAttendeeSubscriptionPage = Offentlig link til registrering til en konference
+PublicAttendeeSubscriptionGlobalPage = Offentligt link til registrering til arrangementet
+PublicAttendeeSubscriptionPage = Offentligt link til registrering til denne begivenhed
 MissingOrBadSecureKey = Sikkerhedsnøglen er ugyldig eller mangler
-EvntOrgWelcomeMessage = Denne formular giver dig mulighed for at registrere dig som en ny deltager til konferencen: '%s'
+EvntOrgWelcomeMessage = Denne formular giver dig mulighed for at registrere dig som en ny deltager til begivenheden: <b> %s </b>
 EvntOrgDuration = Denne konference starter på %s og slutter på %s.
 ConferenceAttendeeFee = Konferencedeltagergebyr for begivenheden: '%s', der forekommer fra %s til %s.
 BoothLocationFee = Standplacering for begivenheden: '%s' der forekommer fra %s til %s
 EventType = Begivenhedstype
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Båsetiket
+LabelOfconference=Konference label
+ConferenceIsNotConfirmed=Tilmelding ikke tilgængelig, konference er ikke bekræftet endnu
+DateMustBeBeforeThan=%s skal være før %s
+DateMustBeAfterThan=%s skal være efter %s
+
+NewSubscription=Registrering
+OrganizationEventConfRequestWasReceived=Dit forslag til en konference er modtaget
+OrganizationEventBoothRequestWasReceived=Din anmodning om en bod er modtaget
+OrganizationEventPaymentOfBoothWasReceived=Din betaling for din bod er blevet registreret
+OrganizationEventPaymentOfRegistrationWasReceived=Din betaling for din begivenhedsregistrering er registreret
+OrganizationEventBulkMailToAttendees=Dette er en påmindelse om din deltagelse i begivenheden som deltager
+OrganizationEventBulkMailToSpeakers=Dette er en påmindelse om din deltagelse i arrangementet som foredragsholder
+OrganizationEventLinkToThirdParty=Link til tredjepart (kunde, leverandør eller partner)
+
+NewSuggestionOfBooth=Ansøgning om bod
+NewSuggestionOfConference=Ansøgning om en konference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Din stemme er blevet accepteret.
 AlreadyVoted = Du har allerede stemt på denne begivenhed.
 VoteError = Der opstod en fejl under afstemningen. Prøv igen.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Dit abonnement på denne konference er valideret
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Bekræftelse af dit abonnement på en konference
-#
-# Payment page
-#
+SubscriptionOk = Din registrering er valideret
+ConfAttendeeSubscriptionConfirmation = Bekræftelse af dit abonnement på en begivenhed
 Attendee = Deltager
 PaymentConferenceAttendee = Konference deltager betaling
 PaymentBoothLocation = Betaling af standplacering
+DeleteConferenceOrBoothAttendee=Fjern deltager
+RegistrationAndPaymentWereAlreadyRecorder=En registrering og en betaling blev allerede registreret for e -mailen <b> %s </b>
+EmailAttendee=E -mail til deltager
+EmailCompanyForInvoice=Firmaets e -mail (for faktura, hvis den er forskellig fra deltagerens e -mail)
+ErrorSeveralCompaniesWithEmailContactUs=Flere virksomheder med denne e -mail er fundet, så vi kan ikke automatisk validere din registrering. Kontakt os venligst på %s for en manuel validering
+ErrorSeveralCompaniesWithNameContactUs=Flere virksomheder med dette navn er fundet, så vi kan ikke automatisk validere din registrering. Kontakt os venligst på %s for en manuel validering
+NoPublicActionsAllowedForThisEvent=Ingen offentlige handlinger er åbne for offentligheden for denne begivenhed
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index 374aad967a5..e44c3b5909a 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Værdi at indsætte kommer fra feltnummer <b>%s</b> i ki
 DataComeFromIdFoundFromRef=Værdi, der kommer fra feltnummer <b> %s </ b> af kildefilen, vil blive brugt til at finde id'et af det overordnede objekt, der skal bruges (så objektet <b> %s </ b>, der har referencen fra kildefilen skal eksistere i databasen).
 DataComeFromIdFoundFromCodeId=Kode, der kommer fra feltnummer <b> %s </ b> af kildefilen, vil blive brugt til at finde identifikations-id'ets id, der skal bruges (så koden fra kildefilen skal eksistere i ordbogen <b> %s </ b> ). Bemærk, at hvis du kender id, kan du også bruge det i kildefilen i stedet for koden. Importen skal fungere i begge tilfælde.
 DataIsInsertedInto=Data kommer fra kildefilen vil blive indsat i følgende felt:
-DataIDSourceIsInsertedInto=ID'et til forældreobjektet blev fundet ved hjælp af dataene i kildefilen, indsættes i følgende felt:
-DataCodeIDSourceIsInsertedInto=Den id stamlinjen fundet fra kode, vil blive indsat i følgende felt:
+DataIDSourceIsInsertedInto=Id'et for det overordnede objekt, der blev fundet ved hjælp af dataene i kildefilen, indsættes i følgende felt:
+DataCodeIDSourceIsInsertedInto=Id'et for den overordnede linje, der blev fundet fra kode, indsættes i følgende felt:
 SourceRequired=Data værdi er obligatorisk
 SourceExample=Eksempel på mulige dataværdi
 ExampleAnyRefFoundIntoElement=Enhver ref fundet for element <b>%s</b>
diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang
index 644e44ffa7e..e8aa6f8161e 100644
--- a/htdocs/langs/da_DK/holiday.lang
+++ b/htdocs/langs/da_DK/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Godkendt
 CancelCP=Aflyst
 RefuseCP=Afviste
-ValidatorCP=Approbator
+ValidatorCP=Godkender
 ListeCP=Liste over orlov
 Leave=Leave request
 LeaveId=Forlad ID
@@ -39,10 +39,10 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type orlov ID
 TypeOfLeaveCode=Type orlovskode
 TypeOfLeaveLabel=Orlovsetikettype
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=Beregningen tager hensyn til den ikke arbejdsdage og helligdage, der er defineret i ordbogen.
-NbUseDaysCPShort=Dage forbrugt
-NbUseDaysCPShortInMonth=Dage indtages i måneden
+NbUseDaysCP=Antal brugte orlovsdage
+NbUseDaysCPHelp=Beregningen tager højde for ikke-arbejdsdage og helligdage defineret i ordbogen.
+NbUseDaysCPShort=Feriedage
+NbUseDaysCPShortInMonth=Feriedage i måned
 DayIsANonWorkingDay=%s er en ikke-arbejdsdag
 DateStartInMonth=Startdato i måned
 DateEndInMonth=Slutdato i måned
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=Du skal vælge godkenderen til din orlovsanmodning.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=Bruger
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log over alle opdateringer til "Status af Feriedage"
+ActionByCP=Opdateret af
+UserUpdateCP=Opdateret til
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Begyndelsesdag for orlovsanmodning
+LastDayOfHoliday=Afslutningsdag for orlovsanmodning
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sygeorlov
 LEAVE_OTHER=Anden orlov
 LEAVE_PAID_FR=Betalt ferie
 ## Configuration du Module ##
-LastUpdateCP=Seneste automatiske opdatering af orlovallokering
-MonthOfLastMonthlyUpdate=Måned for seneste automatiske opdatering af tilladelse til orlov
+LastUpdateCP=Sidste automatiske opdatering af orlovstildeling
+MonthOfLastMonthlyUpdate=Måned med sidste automatiske opdatering af orlovstildeling
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Gå ind i <strong> Hjem - Opsætning - Ordbøger - Typen af ​​orlov </ strong> for at opsætte de forskellige typer blade.
-HolidaySetup=Opsætning af modul Ferie
-HolidaysNumberingModules=Efterlad anmodning om nummerering af modeller
+HolidaySetup=Opsætning af modul Forlad
+HolidaysNumberingModules=Nummereringsmodeller til orlovsanmodninger
 TemplatePDFHolidays=Skabelon til Ferie anmodninger PDF
 FreeLegalTextOnHolidays=Fri tekst på PDF
 WatermarkOnDraftHolidayCards=Vandmærker på udkast ferie anmodninger
 HolidaysToApprove=Ferie til at godkende
 NobodyHasPermissionToValidateHolidays=Ingen har tilladelse til at validere helligdage
+HolidayBalanceMonthlyUpdate=Månedlig opdatering af feriesaldo
+XIsAUsualNonWorkingDay=%s er sædvanligvis en IKKE arbejdsdag
diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang
index 22d7110d8ac..fa7f1cdd3bd 100644
--- a/htdocs/langs/da_DK/hrm.lang
+++ b/htdocs/langs/da_DK/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email for at forhindre HRM ekstern service
 Establishments=Virksomheder
@@ -17,3 +19,63 @@ Employees=Medarbejdere
 Employee=Employee
 NewEmployee=Ny medarbejder
 ListOfEmployees=Liste over medarbejdere
+HrmSetup=Opsætning af HRM-modul
+HRM_MAXRANK=Maksimal rang for en færdighed
+HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeskrivelse af rækker, når færdighed oprettes
+deplacement=Flytte
+DateEval=Evalueringsdato
+JobCard=Jobkort
+Job=Job
+Jobs=Jobs
+NewSkill=Ny kunnen 
+SkillType=Færdighedstype
+Skilldets=Liste over rækker for denne færdighed
+Skilldet=Færdighedsniveau
+rank=Rang
+ErrNoSkillSelected=Ingen færdigheder valgt
+ErrSkillAlreadyAdded=Denne færdighed er allerede på listen
+SkillHasNoLines=Denne færdighed har ingen linjer
+skill=Evne
+Skills=Færdigheder
+SkillCard=Færdighedskort
+EmployeeSkillsUpdated=Medarbejdernes færdigheder er blevet opdateret (se fanen "Færdigheder" på medarbejderkortet)
+Eval=Evaluering
+Evals=Evalueringer
+NewEval=Ny evaluering
+ValidateEvaluation=Valider evaluering
+ConfirmValidateEvaluation=Er du sikker på, at du vil validere denne evaluering med reference <b> %s </b>?
+EvaluationCard=Evalueringskort
+RequiredRank=Påkrævet rangering for dette job
+EmployeeRank=Medarbejderrangering for denne færdighed
+Position=Position
+Positions=Stillinger
+PositionCard=Positionskort
+EmployeesInThisPosition=Medarbejdere i denne stilling
+group1ToCompare=Brugergruppe at analysere
+group2ToCompare=Anden brugergruppe til sammenligning
+OrJobToCompare=Sammenlign med krav til jobkompetencer
+difference=Forskel
+CompetenceAcquiredByOneOrMore=Kompetence erhvervet af en eller flere brugere, men ikke efterspurgt af den anden komparator
+MaxlevelGreaterThan=Maks. Niveau større end det ønskede
+MaxLevelEqualTo=Max niveau svarende til det krav
+MaxLevelLowerThan=Maks. Niveau lavere end den efterspørgsel
+MaxlevelGreaterThanShort=Medarbejderniveau større end det anmodede
+MaxLevelEqualToShort=Medarbejderniveau er lig med den efterspørgsel
+MaxLevelLowerThanShort=Medarbejderniveau lavere end den efterspørgsel
+SkillNotAcquired=Færdighed ikke erhvervet af alle brugere og anmodet af den anden komparator
+legend=Legend
+TypeSkill=Færdighedstype
+AddSkill=Tilføj færdigheder til jobbet
+RequiredSkills=Påkrævede færdigheder til dette job
+UserRank=Brugerrangering
+SkillList=Færdighedsliste
+SaveRank=Gem rang
+knowHow=Vide hvordan
+HowToBe=Sådan skal du være
+knowledge=Viden
+AbandonmentComment=Opgivelseskommentar
+DateLastEval=Dato sidste vurdering
+NoEval=Der er ikke foretaget nogen evaluering for denne medarbejder
+HowManyUserWithThisMaxNote=Antal brugere med denne rang
+HighestRank=Højeste rang
+SkillComparison=Færdigheds sammenligning
diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang
index 3814996ecda..3215d065d2f 100644
--- a/htdocs/langs/da_DK/install.lang
+++ b/htdocs/langs/da_DK/install.lang
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migration af foto stier til brugere
 MigrationFieldsSocialNetworks=Migration af brugerfelter sociale netværk (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Nulstil modul BlockedLog for v7 algoritme
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Migrering af import- eller eksportprofiler (%s)
 ShowNotAvailableOptions=Vis utilgængelige muligheder
 HideNotAvailableOptions=Skjul utilgængelige muligheder
 ErrorFoundDuringMigration=Fejl (er) blev rapporteret under migrationsprocessen, så næste trin er ikke tilgængeligt. For at ignorere fejl kan du <a href="%s"> klikke her </a>, men programmet eller nogle funktioner fungerer muligvis ikke korrekt, før fejlene er løst.
diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang
index fbb71445739..7e56e3c5bcb 100644
--- a/htdocs/langs/da_DK/interventions.lang
+++ b/htdocs/langs/da_DK/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Linje varighed indgreb
 InterLineDesc=Line beskrivelse af ingreb
 RepeatableIntervention=Skabelon for intervention
 ToCreateAPredefinedIntervention=For at oprette en foruddefineret eller tilbagevendende intervention skal du oprette en fælles intervention og konvertere den til interventionsskabelon
-Reopen=Genåben 
 ConfirmReopenIntervention=Er du sikker på, at du vil åbne interventionen <b> %s </b>?
+GenerateInter=Generer intervention
diff --git a/htdocs/langs/da_DK/knowledgemanagement.lang b/htdocs/langs/da_DK/knowledgemanagement.lang
index b3035583a95..c819c24a45a 100644
--- a/htdocs/langs/da_DK/knowledgemanagement.lang
+++ b/htdocs/langs/da_DK/knowledgemanagement.lang
@@ -47,3 +47,4 @@ KnowledgeRecord = Artikel
 KnowledgeRecordExtraFields = Ekstra felter til artikel
 GroupOfTicket=Gruppe af billetter
 YouCanLinkArticleToATicketCategory=Du kan linke en artikel til en billetgruppe (så artiklen vil blive foreslået under kvalificeringen af nye billetter)
+SuggestedForTicketsInGroup=Foreslås til billetter når gruppen er
diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang
index 1ca08b5f366..1bf0681512c 100644
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@@ -1,10 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=etiopiske
 Language_ar_AR=Arabisk
+Language_ar_DZ=Arabisk (Algeriet)
 Language_ar_EG=Arabisk (Egypten)
+Language_ar_MA=Arabisk (Marokko)
 Language_ar_SA=Arabisk
 Language_ar_TN=Arabisk (Tunesien)
 Language_ar_IQ=Arabisk (Irak)
+Language_as_IN=Assamesisk
 Language_az_AZ=Aserbajdsjansk
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (Indien)
@@ -71,6 +74,7 @@ Language_it_IT=Italiensk
 Language_it_CH=Italiensk (Schweiz)
 Language_ja_JP=Japansk
 Language_ka_GE=Georgian
+Language_kk_KZ=Kasakhisk
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -91,6 +95,7 @@ Language_ro_MD=Rumænsk (Moldavien)
 Language_ro_RO=Rumænsk
 Language_ru_RU=Russisk
 Language_ru_UA=Russisk (Ukraine)
+Language_tg_TJ=Tadsjikisk
 Language_tr_TR=Tyrkisk
 Language_sl_SI=Slovenske
 Language_sv_SV=Svensk
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 3832bf3c5fd..37e4da3b26b 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Når du bruger testtilstand, substi
 MailingAddFile=Vedhæft denne fil
 NoAttachedFiles=Ingen vedhæftede filer
 BadEMail=Forkert værdi for e-mail
+EMailNotDefined=E-mail ikke defineret
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Klon besked
 CloneReceivers=Cloner modtagere
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=Ingen kategori fundet knyttet til nogle kontakter/adresser
+NoContactLinkedToThirdpartieWithCategoryFound=Ingen kategori fundet knyttet til nogle tredjeparter
 OutGoingEmailSetup=Udgående e-mails
 InGoingEmailSetup=Indgående e-mails
 OutGoingEmailSetupForEmailing=Udgående e-mails (for modul %s)
@@ -175,5 +176,5 @@ Answered=Besvaret
 IsNotAnAnswer=Er ikke svar (indledende e-mail)
 IsAnAnswer=Er et svar på en indledende e-mail
 RecordCreatedByEmailCollector=Post oprettet af Email Collector %s fra e-mail %s
-DefaultBlacklistMailingStatus=Standard kontaktstatus for afvisning af masse-e-mail
+DefaultBlacklistMailingStatus=Standardværdi for feltet '%s' ved oprettelse af en ny kontaktperson
 DefaultStatusEmptyMandatory=Tom men obligatorisk
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 59e838a08b0..2d083610a76 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link til leverandørfaktura
 LinkToContract=Link til kontrakt
 LinkToIntervention=Link til intervention
 LinkToTicket=Link til opgave
+LinkToMo=Link til Mo
 CreateDraft=Opret udkast
 SetToDraft=Tilbage til udkast
 ClickToEdit=Klik for at redigere
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Kopieret til udklipsholderen
 InformationOnLinkToContract=Dette beløb er kun summen af alle linjer i kontrakten. Der tages ikke hensyn til tid.
 ConfirmCancel=Er du sikker på at du vil annullere
 EmailMsgID=E-mail MsgID
+SetToEnabled=Indstil til aktiveret
+SetToDisabled=Indstillet til deaktiveret
+ConfirmMassEnabling=masse muliggør bekræftelse
+ConfirmMassEnablingQuestion=Er du sikker på, at du vil aktivere den / de valgte %s valgte poster?
+ConfirmMassDisabling=masse deaktiverende bekræftelse
+ConfirmMassDisablingQuestion=Er du sikker på, at du vil deaktivere den / de valgte %s valgte poster?
+RecordsEnabled=%s post (er) aktiveret
+RecordsDisabled=%s post (er) deaktiveret
+RecordEnabled=Optagelse aktiveret
+RecordDisabled=Optagelse fra valgt
+Forthcoming=Kommende
+Currently=I øjeblikket
+ConfirmMassLeaveApprovalQuestion=Er du sikker på, at du vil godkende de (n) valgte post (er) %s?
+ConfirmMassLeaveApproval=Godkendelse af masseorlov
+RecordAproved=Rekord godkendt
+RecordsApproved=%s Registrering (er) godkendt
+Properties=rettigheder 
+hasBeenValidated=%s er valideret
+ClientTZ=Kunden Tidszone (bruger)
+NotClosedYet=Endnu ikke lukket
+ClearSignature=Nulstil underskrift
diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang
index 9c45049d872..94e6a992cee 100644
--- a/htdocs/langs/da_DK/margins.lang
+++ b/htdocs/langs/da_DK/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkt eller Service
 AllProducts=Alle produkter og tjenester
 ChooseProduct/Service=Vælg produkt eller service
 ForceBuyingPriceIfNull=Force køb / kostpris til salgspris, hvis ikke defineret
-ForceBuyingPriceIfNullDetails=Hvis købs- / kostpris ikke gives, når vi tilføjer en ny linje, og denne mulighed er "TIL", vil margenen være 0 på den nye linje (købs- / kostpris = salgspris). Hvis denne indstilling er "FRA" (anbefales), vil margenen være lig med den foreslåede værdi som standard (og kan være 100%, hvis der ikke findes nogen standardværdi).
+ForceBuyingPriceIfNullDetails=Hvis køb/kostpris ikke er angivet, når vi tilføjer en ny linje, og denne mulighed er "ON", vil margenen være 0%% på den nye linje (køb/kostpris = salgspris). Hvis denne mulighed er "OFF" (anbefalet), vil margenen være lig med den værdi, der foreslås som standard (og kan være 100%%, hvis der ikke kan findes en standardværdi).
 MARGIN_METHODE_FOR_DISCOUNT=Margin metode til globale rabatter
 UseDiscountAsProduct=Som et produkt
 UseDiscountAsService=Som en tjeneste
diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang
index b2b8dbdf751..7c5822a20ab 100644
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@@ -7,7 +7,7 @@ Members=Medlemmer
 ShowMember=Vis medlemskort
 UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem
 ThirdpartyNotLinkedToMember=Tredjepart, der ikke er knyttet til et medlem
-MembersTickets=Medlemsbilletter
+MembersTickets=Adresseside til medlemskab
 FundationMembers=Organisationens medlemmer
 ListOfValidatedPublicMembers=Liste over bekræftede offentlige medlemmer
 ErrorThisMemberIsNotPublic=Denne medlem er ikke offentligt
@@ -19,8 +19,8 @@ MembersCards=Visitkort til medlemmer
 MembersList=Liste over medlemmer
 MembersListToValid=Liste over udkast til medlemmer (der skal bekræftes)
 MembersListValid=Liste over gyldige medlemmer
-MembersListUpToDate=Liste over gyldige medlemmer med opdateret abonnement
-MembersListNotUpToDate=Liste over gyldige medlemmer med forældet abonnement
+MembersListUpToDate=Liste over gyldige medlemmer med ajourført bidrag
+MembersListNotUpToDate=Liste over gyldige medlemmer med forældet bidrag
 MembersListExcluded=Liste over ekskluderede medlemmer
 MembersListResiliated=Liste over opsatte medlemmer
 MembersListQualified=Liste over kvalificerede medlemmer
@@ -28,13 +28,13 @@ MenuMembersToValidate=Udkast til medlemmer
 MenuMembersValidated=Bekræftet medlemmer
 MenuMembersExcluded=Ekskluderede medlemmer
 MenuMembersResiliated=Afsluttede medlemmer
-MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage
-MembersWithSubscriptionToReceiveShort=Abonnement til at modtage
-DateSubscription=Subscription dato
-DateEndSubscription=Subscription slutdato
-EndSubscription=Abonnementet slutter
-SubscriptionId=Abonnements-id
-WithoutSubscription=Uden abonnement
+MembersWithSubscriptionToReceive=Medlemmer med bidrag at modtage
+MembersWithSubscriptionToReceiveShort=Bidrag at modtage
+DateSubscription=Dato for medlemskab
+DateEndSubscription=Slutdato for medlemskab
+EndSubscription=Slutning af medlemskab
+SubscriptionId=Bidrag -id
+WithoutSubscription=Uden bidrag
 MemberId=Medlem id
 NewMember=Nyt medlem
 MemberType=Medlem type
@@ -43,9 +43,9 @@ MemberTypeLabel=Medlem type label
 MembersTypes=Medlemstyper
 MemberStatusDraft=Udkast (skal bekræftes)
 MemberStatusDraftShort=Udkast til
-MemberStatusActive=Bekræftet (venter abonnement)
+MemberStatusActive=Valideret (ventende bidrag)
 MemberStatusActiveShort=Bekræftet
-MemberStatusActiveLate=Abonnement udløbet
+MemberStatusActiveLate=Bidrag er udløbet
 MemberStatusActiveLateShort=Udløbet
 MemberStatusPaid=Subscription ajour
 MemberStatusPaidShort=Ajour
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=opsagte
 MembersStatusToValid=Udkast til medlemmer
 MembersStatusExcluded=Ekskluderede medlemmer
 MembersStatusResiliated=Afsluttede medlemmer
-MemberStatusNoSubscription=Valideret (intet abonnement kræves)
+MemberStatusNoSubscription=Valideret (intet bidrag kræves)
 MemberStatusNoSubscriptionShort=bekræftet
-SubscriptionNotNeeded=Intet abonnement nødvendigt
+SubscriptionNotNeeded=Intet bidrag kræves
 NewCotisation=Nye bidrag
 PaymentSubscription=Nye bidrag betaling
 SubscriptionEndDate=Subscription slutdato
@@ -68,19 +68,19 @@ DeleteAMemberType=Slet en medlemstype
 ConfirmDeleteMemberType=Er du sikker på, at du vil slette denne medlemstype?
 MemberTypeDeleted=Medlemstype slettet
 MemberTypeCanNotBeDeleted=Medlemstype kan ikke slettes
-NewSubscription=Nyt abonnement
+NewSubscription=Nye bidrag
 NewSubscriptionDesc=Denne form giver dig mulighed for at registrere dit abonnement som nyt medlem af fundamentet. Hvis du ønsker at forny dit abonnement (hvis der allerede er medlem), bedes du kontakte fundament bord i stedet via e-mail %s.
-Subscription=Subscription
-Subscriptions=Abonnementer
+Subscription=Bidrag
+Subscriptions=Bidrag
 SubscriptionLate=Sen
-SubscriptionNotReceived=Subscription aldrig modtaget
-ListOfSubscriptions=Liste over abonnementer
+SubscriptionNotReceived=Bidrag blev aldrig modtaget
+ListOfSubscriptions=Liste over bidrag
 SendCardByMail=Send kort via e-mail
 AddMember=Opret medlem
 NoTypeDefinedGoToSetup=Ingen medlemstyper er defineret. Gå til menuen "Medlemstyper"
 NewMemberType=Nyt medlem type
 WelcomeEMail=Velkomst e-mail
-SubscriptionRequired=Kræver abonnement
+SubscriptionRequired=Bidrag kræves
 DeleteType=Slet
 VoteAllowed=Afstemning tilladt
 Physical=Individuel
@@ -88,47 +88,48 @@ Moral=virksomhed
 MorAndPhy=Firma og enkeltperson
 Reenable=Genaktiver
 ExcludeMember=Ekskluder et medlem
+Exclude=Udelukke
 ConfirmExcludeMember=Er du sikker på, at du vil ekskludere dette medlem?
 ResiliateMember=Afslut en medlem
 ConfirmResiliateMember=Er du sikker på at du vil opsige denne medlem?
 DeleteMember=Slet medlem
-ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletning af et medlem vil slette alle dens abonnementer)?
+ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletning af et medlem sletter alle hans bidrag)?
 DeleteSubscription=Slet abonnement
-ConfirmDeleteSubscription=Er du sikker på, at du vil slette dette abonnement?
+ConfirmDeleteSubscription=Er du sikker på, at du vil slette dette bidrag?
 Filehtpasswd=htpasswd fil
 ValidateMember=Bekræfte et medlem
 ConfirmValidateMember=Er du sikker på, at du vil bekræfte denne medlem?
 FollowingLinksArePublic=Følgende links er åbne sider, der ikke er beskyttet af Dolibarr-tilladelse. De er ikke formaterede sider, der er angivet som eksempel for at vise, hvordan man kan oprette medlemmernes database.
 PublicMemberList=Offentlige medlem liste
-BlankSubscriptionForm=Offentlig selvtilmeldingsblanket
+BlankSubscriptionForm=Offentlig form for selvregistrering
 BlankSubscriptionFormDesc=Dolibarr kan give dig en offentlig webadresse / hjemmeside for at give eksterne besøgende mulighed for at anmode om at abonnere på fundamentet. Hvis et online betalingsmodul er aktiveret, kan et betalingsformular også automatisk leveres.
 EnablePublicSubscriptionForm=Aktivér det offentlige websted med selv abonnementsformular
 ForceMemberType=Force medlemstypen
-ExportDataset_member_1=Medlemmer og abonnementer
+ExportDataset_member_1=Medlemmer og bidrag
 ImportDataset_member_1=Medlemmer
 LastMembersModified=Seneste %s ændrede medlemmer
-LastSubscriptionsModified=Seneste %s ændrede abonnementer
+LastSubscriptionsModified=Seneste %s ændrede bidrag
 String=String
 Text=Tekst
 Int=Int
 DateAndTime=Dato og tid
 PublicMemberCard=Medlemskort
-SubscriptionNotRecorded=Abonnement ikke registreret
-AddSubscription=Opret abonnement
-ShowSubscription=Vis tegning
+SubscriptionNotRecorded=Bidrag registreres ikke
+AddSubscription=Opret bidrag
+ShowSubscription=Vis bidrag
 # Label of email templates
 SendingAnEMailToMember=Afsendelse af e-mail til medlem
 SendingEmailOnAutoSubscription=Afsendelse af e-mail ved automatisk registrering
 SendingEmailOnMemberValidation=Afsendelse af e-mail ved bekræftelse af nye medlemmer
-SendingEmailOnNewSubscription=Afsendelse af e-mail på nyt abonnement
-SendingReminderForExpiredSubscription=Sender påmindelse om udløbne abonnementer
+SendingEmailOnNewSubscription=Sender e -mail om nyt bidrag
+SendingReminderForExpiredSubscription=Sender påmindelse om udløbne bidrag
 SendingEmailOnCancelation=Afsendelse af e-mail ved annullering
 SendingReminderActionComm=Afsender påmindelse til dagsordenbegivenhed
 # Topic of email templates
 YourMembershipRequestWasReceived=Dit medlemskab blev modtaget.
 YourMembershipWasValidated=Dit medlemskab blev bekræftet
-YourSubscriptionWasRecorded=Dit nye abonnement blev registreret
-SubscriptionReminderEmail=Abonnement påmindelse
+YourSubscriptionWasRecorded=Dit nye bidrag blev registreret
+SubscriptionReminderEmail=bidrag påmindelse
 YourMembershipWasCanceled=Dit medlemskab blev annulleret
 CardContent=Indholdet af din medlem kortet
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Vi vil fortælle dig, at dit abonnement
 ThisIsContentOfYourCard=Dette er en oversigt over de oplysninger, vi har om dig. Kontakt os, hvis noget er forkert.
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Meddelelse om den e-mail, der er modtaget i tilfælde af automatisk registrering af en gæst
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Indholdet af den e-mail, der er modtaget, i tilfælde af automatisk registrering af en gæst
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem på autosubscript for medlemmet
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem om automatisk registrering af medlemmer
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem ved medlemsvalidering
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem ved ny abonnementsoptagelse
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mail-skabelon, der skal bruges til at sende e-mail-påmindelse, når abonnementet er ved at udløbe
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E -mail -skabelon, der skal bruges til at sende e -mail til et medlem om registrering af nyt bidrag
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E -mailskabelon, der skal bruges til at sende påmindelse om e -mail, når bidraget er ved at udløbe
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mail-skabelon, der skal bruges til at sende e-mail til et medlem ved annullering af medlemmer
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Afsender e-mail til automatiske e-mails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlem-kort (tilpasning til højre)
 DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt på bunden af medlem-kort
 ShowTypeCard=Vis type ' %s'
 HTPasswordExport=htpassword fil generation
-NoThirdPartyAssociatedToMember=Ingen tredjepart forbundet til denne medlem
-MembersAndSubscriptions= Medlemmer og Subscriptions
+NoThirdPartyAssociatedToMember=Ingen tredjepart er tilknyttet dette medlem
+MembersAndSubscriptions=Medlemmer og bidrag
 MoreActions=Supplerende aktion om kontrolapparatet
-MoreActionsOnSubscription=Supplerende handling, som standard foreslået, når du optager et abonnement
+MoreActionsOnSubscription=Supplerende handling, som standard foreslået ved registrering af et bidrag
 MoreActionBankDirect=Opret en direkte indtastning på bankkonto
 MoreActionBankViaInvoice=Opret en faktura og en betaling på bankkonto
 MoreActionInvoiceOnly=Opret en faktura uden betaling
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Denne skærm giver dig mulighed for at generere PDF-fil
 DocForAllMembersCards=Generer visitkort til alle medlemmer
 DocForOneMemberCards=Generer visitkort for et bestemt medlem (Format for output faktisk setup: <b>%s)</b>
 DocForLabels=Generer adresse ark (Format for output faktisk setup: <b>%s)</b>
-SubscriptionPayment=Abonnement betaling
-LastSubscriptionDate=Dato for seneste abonnementsbetaling
-LastSubscriptionAmount=Mængde af seneste abonnement
+SubscriptionPayment=Bidragsbetaling
+LastSubscriptionDate=Dato for sidste bidragsbetaling
+LastSubscriptionAmount=Beløb for seneste bidrag
 LastMemberType=Sidste medlemstype
 MembersStatisticsByCountries=Medlemmer statistik efter land
 MembersStatisticsByState=Medlemmer statistikker stat / provins
@@ -186,32 +187,34 @@ MembersByRegion=Dette skærmbillede viser statistikker over medlemmer efter regi
 MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ...
 MenuMembersStats=Statistik
 LastMemberDate=Seneste medlemskabsdato
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Seneste bidragsdato
 MemberNature=Medlemmets art
 MembersNature=Medlemmernes art
 Public=Oplysninger er offentlige
 NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse
 NewMemberForm=Nyt medlem formular
-SubscriptionsStatistics=Abonnementsstatistik
-NbOfSubscriptions=Antallet af abonnementer
-AmountOfSubscriptions=Beløb indsamlet fra abonnementer
+SubscriptionsStatistics=Bidragsstatistik
+NbOfSubscriptions=Antal bidrag
+AmountOfSubscriptions=Beløb opkrævet fra bidrag
 TurnoverOrBudget=Omsætning (for et selskab) eller Budget (en fond)
-DefaultAmount=Standard mængden af ​​abonnement
-CanEditAmount=Besøgende kan vælge / redigere størrelsen af ​​sit indskud
+DefaultAmount=Standardbeløb for bidrag
+CanEditAmount=Besøgende kan vælge/redigere beløbet for sit bidrag
 MEMBER_NEWFORM_PAYONLINE=Hop på integreret online betaling side
 ByProperties=Af natur
 MembersStatisticsByProperties=Medlemsstatistik af natur
-VATToUseForSubscriptions=Moms sats at bruge til abonnementer
-NoVatOnSubscription=Ingen moms for abonnementer
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt anvendt til abonnementslinje i faktura: %s
+VATToUseForSubscriptions=Momssats, der skal bruges til bidrag
+NoVatOnSubscription=Ingen moms for bidrag
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt brugt til bidragslinje til faktura: %s
 NameOrCompany=Navn eller firma
-SubscriptionRecorded=Abonnement registreret
+SubscriptionRecorded=Bidrag registreret
 NoEmailSentToMember=Ingen email sendt til medlem
 EmailSentToMember=E-mail sendt til medlem på %s
-SendReminderForExpiredSubscriptionTitle=Send påmindelse via email for udløbet abonnement
-SendReminderForExpiredSubscription=Send påmindelse via e-mail til medlemmer, når abonnementet er ved at udløbe (parameter er antal dage før afslutningen af ​​abonnementet for at sende påmindelsen. Det kan være en liste over dage adskilt af et semikolon, for eksempel '10; 5; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Send påmindelse via e -mail for udløbne bidrag
+SendReminderForExpiredSubscription=Send påmindelse via e-mail til medlemmerne, når bidraget er ved at udløbe (parameter er antal dage før medlemskabets afslutning for at sende påmindelsen. Det kan være en liste over dage adskilt af et semikolon, f.eks. '10; 5; 0; -5 ')
 MembershipPaid=Medlemskab betalt for indeværende periode (indtil %s)
 YouMayFindYourInvoiceInThisEmail=Du kan muligvis finde din faktura knyttet til denne e-mail
 XMembersClosed=%s medlem(er) låst
 XExternalUserCreated=%s oprettet ekstern(e) bruger(e)
 ForceMemberNature=Tving medlemmernes natur (enkeltperson eller selskab)
+CreateDolibarrLoginDesc=Oprettelsen af et brugerlogin for medlemmer giver dem mulighed for at oprette forbindelse til applikationen. Afhængigt af de godkendte tilladelser vil de f.eks. Selv kunne konsultere eller ændre deres fil.
+CreateDolibarrThirdPartyDesc=En tredjepart er den juridiske enhed, der vil blive brugt på fakturaen, hvis du beslutter dig for at generere faktura for hvert bidrag. Du vil kunne oprette det senere under registreringen af bidraget.
diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang
index b22de684c63..1d56e9a402d 100644
--- a/htdocs/langs/da_DK/modulebuilder.lang
+++ b/htdocs/langs/da_DK/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii til PDF konverter
 TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop er annulleret.
 ModuleBuilderNotAllowed=Modulbyggeren er tilgængelig, men ikke tilladt for din bruger.
 ImportExportProfiles=Import og eksport af profiler
+ValidateModBuilderDesc=Sæt 1, hvis dette felt skal valideres med $ this-> validateField () eller 0, hvis validering er påkrævet
diff --git a/htdocs/langs/da_DK/mrp.lang b/htdocs/langs/da_DK/mrp.lang
index c2deac5096e..3ada39000a9 100644
--- a/htdocs/langs/da_DK/mrp.lang
+++ b/htdocs/langs/da_DK/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Seneste %s Regninger med materialer ændret
 LatestMOModified=Seneste %s Produktionsordrer ændret
 Bom=Stofregninger
 BillOfMaterials=regning på Stykliste
+BillOfMaterialsLines=Regning på Materiale linjer
 BOMsSetup=Opsætning af modul BOM
 ListOfBOMs=Liste over regninger med materiale - BOM
 ListOfManufacturingOrders=Liste over produktionsordrer
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Værdi på 0,95 betyder et gennemsnit på 5%%
 DeleteBillOfMaterials=Slet regning af materialer
 DeleteMo=Slet produktionsordre
 ConfirmDeleteBillOfMaterials=Er du sikker på, at du vil slette denne stykliste?
-ConfirmDeleteMo=Er du sikker på, at du vil slette denne stykliste?
+ConfirmDeleteMo=Er du sikker på, at du vil slette denne produktionsordre?
 MenuMRP=Fremstillingsordrer
 NewMO=Ny fremstillingsordre
 QtyToProduce=Antal at fremstille
@@ -55,6 +56,7 @@ WarehouseForProduction=Lager til produktion
 CreateMO=Opret MO
 ToConsume=At indtage
 ToProduce=At producere
+ToObtain=At opnå
 QtyAlreadyConsumed=Antal allerede forbrugt
 QtyAlreadyProduced=Antal allerede produceret
 QtyRequiredIfNoLoss=Antal krævet, hvis der ikke er noget tab (Produktionseffektivitet er 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Ingen lagerændring på tjenester
 ProductQtyToConsumeByMO=Produktmængde, der stadig skal forbruges af åben MO
 ProductQtyToProduceByMO=Produktmængde, der stadig produceres af åben MO
 AddNewConsumeLines=Tilføj ny linje til at forbruge
+AddNewProduceLines=Tilføj ny linje til at producere
 ProductsToConsume=Produkter til at forbruge
 ProductsToProduce=Produkter til at producere
 UnitCost=Enhedspris
@@ -101,3 +104,6 @@ HumanMachine=Person / maskine
 WorkstationArea=Arbejdsstationsområde
 Machines=Maskiner
 THMEstimatedHelp=Denne sats gør det muligt at definere en overslagspris for varen
+BOM=Materialeliste
+CollapseBOMHelp=Du kan definere standardvisningen af detaljerne i nomenklaturen i konfigurationen af styklistemodulet
+MOAndLines=Fremstilling af ordrer og linjer
diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang
index fb9d618b155..ab7e8471312 100644
--- a/htdocs/langs/da_DK/opensurvey.lang
+++ b/htdocs/langs/da_DK/opensurvey.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=Afstemning
 Surveys=Afstemninger
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+OrganizeYourMeetingEasily=Organiser dine møder og afstemninger let. Vælg først afstemningstypen ...
 NewSurvey=Ny afstemning
 OpenSurveyArea=Afstemningsområde
 AddACommentForPoll=Du kan tilføje en kommentar til afstemning ...
@@ -48,8 +48,10 @@ AddEndHour=Tilføj ende time
 votes=stemme (r)
 NoCommentYet=Der er ikke blevet indsendt nogen kommentarer til denne afstemning endnu
 CanComment=Stemmere kan kommentere i afstemningen
+YourVoteIsPrivate=Denne meningsmåling er privat, ingen kan se din stemme.
+YourVoteIsPublic=Denne meningsmåling er offentlig, alle med linket kan se din stemme.
 CanSeeOthersVote=Vælgere kan se andres stemme
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+SelectDayDesc=For hver valgt dag kan du vælge/eller ej, mødetid i følgende format: <br> - tom, <br> - "8h", "8H" eller "8:00" for at give et mødes starttid, <br> - "8- 11 "," 8h-11h "," 8H-11H "eller" 8: 00-11: 00 "for at give et mødes start- og sluttid, <br> -" 8h15-11h15 "," 8H15-11H15 "eller" 8: 15-11: 15 "for den samme ting, men med minutter.
 BackToCurrentMonth=Tilbage til den aktuelle måned
 ErrorOpenSurveyFillFirstSection=Du har ikke udfyldt det første afsnit i afstemningen
 ErrorOpenSurveyOneChoice=Indtast mindst ét ​​valg
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 6b66b2342a5..e1cce87a19f 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Lav ordre
 MakeOrder=Lav ordre
 SupplierOrder=Indkøbsordre
 SuppliersOrders=Indkøbsordre
-SaleOrderLines=Salgsordrer linjer
+SaleOrderLines=Salgsordrelinjer
 PurchaseOrderLines=købsordre linjer
 SuppliersOrdersRunning=Nuværende indkøbsordrer
 CustomerOrder=Salgsordre
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Indkøbsordre %s modtaget %s
 SupplierOrderSubmitedInDolibarr=Indkøbsordre %s indsendt
 SupplierOrderClassifiedBilled=Indkøbsordre %s er faktureret
 OtherOrders=Andre ordrer
+SupplierOrderValidatedAndApproved=Leverandørordre er valideret og godkendt: %s
+SupplierOrderValidated=Leverandørordre er valideret: %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Repræsentative opfølgning salgsordre
 TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=En simpel orden model
 PDFProformaDescription=En komplet Proforma-fakturaskabelon
 CreateInvoiceForThisCustomer=Bill ordrer
 CreateInvoiceForThisSupplier=Fakturer ordrer
+CreateInvoiceForThisReceptions=Regningsreceptioner
 NoOrdersToInvoice=Ingen ordrer faktureres
 CloseProcessedOrdersAutomatically=Klassificer "Behandlet" alle valgte ordrer.
 OrderCreation=Ordreoprettelse
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 557b05e072d..5658a4714c1 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Kun 1 felt er i øjeblikket muligt som X-Axis. Ku
 AtLeastOneMeasureIsRequired=Mindst 1 felt til mål er påkrævet
 AtLeastOneXAxisIsRequired=Mindst 1 felt til X-Axis kræves
 LatestBlogPosts=Seneste blogindlæg
+notiftouser=Til brugerne
+notiftofixedemail=Til fast post
+notiftouserandtofixedemail=Til bruger og fast mail
 Notify_ORDER_VALIDATE=Salgsordre godkendt
 Notify_ORDER_SENTBYMAIL=Salgsordre sendes med posten
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Indkøbsordre sendt via e-mail
@@ -291,3 +294,7 @@ PopuCom=Produkter/tjenester efter popularitet i ordrer
 ProductStatistics=Produkter / services statistik
 NbOfQtyInOrders=Antal i ordrer
 SelectTheTypeOfObjectToAnalyze=Vælg et objekt for at se dets statistik ...
+
+ConfirmBtnCommonContent = Er du sikker på, at du vil "%s"?
+ConfirmBtnCommonTitle = Bekræft din handling
+CloseDialog = Luk
diff --git a/htdocs/langs/da_DK/partnership.lang b/htdocs/langs/da_DK/partnership.lang
index 358e2ab28aa..13f1309464d 100644
--- a/htdocs/langs/da_DK/partnership.lang
+++ b/htdocs/langs/da_DK/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Vi informerer dig om, at din partnerskabsanmodning
 YourPartnershipAcceptedContent=Vi informerer dig om, at din partnerskabsanmodning er accepteret.
 YourPartnershipCanceledContent=Vi informerer dig om, at dit partnerskab er annulleret.
 
+CountLastUrlCheckError=Antal fejl ved sidste URL -kontrol
+LastCheckBacklink=Dato for sidste URL -kontrol
+ReasonDeclineOrCancel=Afvis grund
+
 #
 # Status
 #
diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang
index 46b903e638c..95343363710 100644
--- a/htdocs/langs/da_DK/printing.lang
+++ b/htdocs/langs/da_DK/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direkte udskrivning
-Module64000Desc=Aktivér Direct Printing System
-PrintingSetup=Opsætning af Direct Printing System
-PrintingDesc=Dette modul tilføjer en Print-knap til forskellige moduler, så dokumenter kan udskrives direkte til en printer uden at skulle åbne dokumentet i et andet program.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direkte udskrivning
+Module64000Name=Et klik Udskrivning
+Module64000Desc=Aktiver udskrivningssystem med ét klik
+PrintingSetup=Opsætning af et klik udskrivningssystem
+PrintingDesc=Dette modul tilføjer en Udskriv -knap til forskellige moduler for at tillade, at dokumenter udskrives direkte på en printer uden behov for at åbne dokumentet i et andet program.
+MenuDirectPrinting=Et klik Udskrivningsjob
+DirectPrint=Et klik på Udskriv
 PrintingDriverDesc=Konfigurationsvariabler til printerdriver.
 ListDrivers=Liste over drivere
 PrintTestDesc=Liste over printere.
diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang
index 247a697d078..4b4cca22ab9 100644
--- a/htdocs/langs/da_DK/productbatch.lang
+++ b/htdocs/langs/da_DK/productbatch.lang
@@ -27,9 +27,9 @@ StockDetailPerBatch=Lager detaljer pr. Parti Serie
 SerialNumberAlreadyInUse=Serienummer %s bruges allerede til produkt %s
 TooManyQtyForSerialNumber=Du kan kun have et produkt %s til serienummer %s
 ManageLotMask=Brugerdefineret maske
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=Mulighed for at definere en anden nummereringsmaske for hvert produkt
+BatchLotNumberingModules=Nummereringsregel til automatisk generering af partinummer
+BatchSerialNumberingModules=Nummereringsregel til automatisk generering af serienummer (for produkter med ejendom 1 unikt parti / serienummer for hvert produkt)
 QtyToAddAfterBarcodeScan=Mængde, der skal tilføjes for hver stregkode / parti / seriel scannet
 LifeTime=Levetid (i dage)
 EndOfLife=udløbet på dato
@@ -37,7 +37,8 @@ ManufacturingDate=produktionsdato
 DestructionDate=Destruktionsdato
 FirstUseDate=Dato for første brug
 QCFrequency=Kvalitetskontrolfrekvens (i dage)
-
+ShowAllLots=Vis alle numre
+HideLots=Skjul masser
 #Traceability - qc status
 OutOfOrder=Virker ikke
 InWorkingOrder=I funktionsdygtig stand
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index d1400e80b09..ca64b62c240 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Salgspris (inkl. moms)
 SellingMinPriceTTC=Minimumssalgspris (inkl. Skat)
 CostPriceDescription=Dette prisfelt (ekskl. Moms) kan bruges til at registrere det gennemsnitlige beløb, som dette produkt koster din virksomhed. Det kan være enhver pris, du selv beregner, f.eks. Ud fra den gennemsnitlige købspris plus den gennemsnitlige produktions- og distributionsomkostning.
 CostPriceUsage=Denne værdi kan bruges til margenberegning.
+ManufacturingPrice=Fremstillingspris
 SoldAmount=Solgt beløb
 PurchasedAmount=Købt beløb
 NewPrice=Ny pris
@@ -315,7 +316,7 @@ LastUpdated=Seneste opdatering
 CorrectlyUpdated=Korrekt opdateret
 PropalMergePdfProductActualFile=Filer bruges til at tilføje til PDF Azur er / er
 PropalMergePdfProductChooseFile=Vælg PDF-filer
-IncludingProductWithTag=Inkluder produkter / tjenester med tag
+IncludingProductWithTag=Inklusive produkter/tjenester med mærket
 DefaultPriceRealPriceMayDependOnCustomer=Standard pris, reel pris kan afhænge af kunde
 WarningSelectOneDocument=Vælg mindst et dokument
 DefaultUnitToShow=Enhed
@@ -341,7 +342,7 @@ ProductSheet=Vareside
 ServiceSheet=Serviceblad
 PossibleValues=Mulige værdier
 GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Tilføj en funktion for at definere produktbeskrivelsen defineret af leverandørerne (for hver leverandørreference) ud over beskrivelsen for kunder
 ProductSupplierDescription=Leverandørbeskrivelse for produktet
 UseProductSupplierPackaging=Brug emballage til leverandørpriser (genberegn mængder i henhold til emballage, der er angivet på leverandørpris, når du tilføjer / opdaterer linje i leverandørdokumenter)
 PackagingForThisProduct=Emballage
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Handling kun tilgængelig på variant af pro
 ProductsPricePerCustomer=Produktpriser pr. Kunde
 ProductSupplierExtraFields=Yderligere attributter (leverandørpriser)
 DeleteLinkedProduct=Slet det underordnede produkt, der er knyttet til kombinationen
+AmountUsedToUpdateWAP=Beløb, der skal bruges til at opdatere den vejede gennemsnitlige pris
 PMPValue=Værdi
 PMPValueShort=WAP
+mandatoryperiod=Obligatoriske perioder
+mandatoryPeriodNeedTobeSet=Opmærksomhedsperioder ikke angivet og obligatoriske
+mandatoryPeriodNeedTobeSetMsgValidate=En service kræver en start- og slutperiode
+mandatoryHelper=Besked til brugeren om behovet for at indtaste en startdato og en slutdato på en tjeneste, når der oprettes / valideres en faktura, et kommercielt forslag, en salgsordre. <br> Denne handling blokerer ikke under bekræftelsesprocessen
+DefaultBOM=Standard BOM
+DefaultBOMDesc=Standardstyklisten anbefales at bruge til fremstilling af dette produkt. Dette felt kan kun angives, hvis produktets art er '%s'.
+Rank=Rang
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index f15e5b3477f..711a58d5354 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Ingen opgaver for dette projekt
 LinkedToAnotherCompany=Knyttet til tredjemand
 TaskIsNotAssignedToUser=Opgave ikke tildelt brugeren. Brug knappen '<strong> %s </strong>' for at tildele opgaven nu.
 ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom
+TimeRecordingRestrictedToNMonthsBack=Tidsregistrering er begrænset til %s måneder tilbage
 ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet <b>(%s</b> opgaver i øjeblikket), og alle indgange af tid.
 IfNeedToUseOtherObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter.
 CloneTasks=Klonopgaver
@@ -241,6 +242,7 @@ LatestModifiedProjects=Seneste %s ændrede projekter
 OtherFilteredTasks=Andre filtrerede opgaver
 NoAssignedTasks=Der blev ikke fundet nogen tildelte opgaver (tildel projekt / opgaver til den aktuelle bruger fra det øverste valgfelt for at indtaste tid på det)
 ThirdPartyRequiredToGenerateInvoice=En tredjepart skal defineres på projektet for at kunne fakturere det.
+ThirdPartyRequiredToGenerateInvoice=En tredjepart skal defineres på projektet for at kunne fakturere det.
 ChooseANotYetAssignedTask=Vælg en opgave, der endnu ikke er tildelt dig
 # Comments trans
 AllowCommentOnTask=Tillad brugernes kommentarer til opgaver
@@ -252,10 +254,12 @@ SendProjectRef=Informationsprojekt %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'lønninger' skal være aktiveret for at definere medarbejderens timepris for at få brugt tid valideret
 NewTaskRefSuggested=Task ref allerede brugt, en ny task ref kræves
 TimeSpentInvoiced=Faktureret tid
+TimeSpentForIntervention=Tid brugt
 TimeSpentForInvoice=Tid brugt
 OneLinePerUser=En linje pr. Bruger
 ServiceToUseOnLines=Service til brug på linjer
 InvoiceGeneratedFromTimeSpent=Faktura %s er genereret fra tidsforbrug til projektet
+InterventionGeneratedFromTimeSpent=Intervention %s er genereret fra tid brugt på projektet
 ProjectBillTimeDescription=Tjek om du indtaster timeseddel på opgaver projekt og du planlægger at generere faktura (er) fra timeseddel til regningen kunden af projektet (ikke kontrollere, hvis du planlægger at oprette faktura, der ikke er baseret på indgåede timesedler). Bemærk: For at generere faktura, gå på fanen 'Tidsforbruget' af projektet og vælg linjer til at omfatte.
 ProjectFollowOpportunity=Følg muligheden
 ProjectFollowTasks=Følg opgaver eller tidsforbrug
@@ -264,10 +268,13 @@ UsageOpportunity=Anvendelse: Mulighed
 UsageTasks=Brug: Opgaver
 UsageBillTimeShort=Anvendelse: Faktureringstid
 InvoiceToUse=Udkast faktura til brug
+InterToUse=Udkast til intervention, der skal bruges
 NewInvoice=Ny faktura
+NewInter=Ny intervention
 OneLinePerTask=En linje pr. Opgave
 OneLinePerPeriod=En linje pr. Periode
 OneLinePerTimeSpentLine=En linje for hver gang brugt erklæring
+AddDetailDateAndDuration=Med dato og varighed i linje beskrivelse
 RefTaskParent=Ref. Forældre Opgave
 ProfitIsCalculatedWith=Fortjeneste beregnes ved hjælp af
 AddPersonToTask=Føj også til opgaver
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Anvendelse: Begivenhedsorganisation
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassificer projektet som lukket, når alle dets opgaver er afsluttet (100%% fremskridt)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Bemærk: eksisterende projekter med alle opgaver ved 100%%-fremskridt påvirkes ikke: du bliver nødt til at lukke dem manuelt. Denne mulighed påvirker kun åbne projekter.
 SelectLinesOfTimeSpentToInvoice=Vælg tidslinjer, der ikke er faktureret, og masseforanstaltning "Generer faktura" for at fakturere dem
+ProjectTasksWithoutTimeSpent=Projektopgaver uden brugt tid
+FormForNewLeadDesc=Tak for at udfylde nedenstående formular for at kontakte os. Du kan også sende os en e -mail direkte til <b> %s </b>.
diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang
index ac6b590b480..15b02ba6f59 100644
--- a/htdocs/langs/da_DK/propal.lang
+++ b/htdocs/langs/da_DK/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Forslags-id
 IdProduct=Produkt-id
 PrParentLine=Forslagsforældrelinje
 LineBuyPriceHT=Købspris Beløb fratrukket skat for linje
-
+SignPropal=Accepter forslaget
+RefusePropal=Afvis tilbud
+Sign=Underskrift
+PropalAlreadySigned=Forslaget er allerede godkendt
+PropalAlreadyRefused=Tilbud blev allerede afvist
+PropalSigned=Forslaget accepteret
+PropalRefused=Tilbud blev afvist
+ConfirmRefusePropal=Er du sikker på, at du vil afvise dette kommercielle tilbud?
diff --git a/htdocs/langs/da_DK/receptions.lang b/htdocs/langs/da_DK/receptions.lang
index 0e6765fdc59..75cef375905 100644
--- a/htdocs/langs/da_DK/receptions.lang
+++ b/htdocs/langs/da_DK/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistikker udført på receptioner, der kun er
 SendReceptionByEMail=Send modtagelse via e-mail
 SendReceptionRef=Indsendelse af modtagelse %s
 ActionsOnReception=Begivenheder i receptionen
-ReceptionCreationIsDoneFromOrder=For øjeblikket udarbejdes en ny modtagelse fra ordrekortet.
+ReceptionCreationIsDoneFromOrder=I øjeblikket foretages oprettelse af en ny modtagelse fra indkøbsordre -posten.
 ReceptionLine=Modtagelse linje
 ProductQtyInReceptionAlreadySent=Produkt mængde fra åben salgsordre allerede sendt
 ProductQtyInSuppliersReceptionAlreadyRecevied=Produkt mængde fra åben leverandør ordre allerede modtaget
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Nummerering modul til receptioner
 ReceptionsReceiptModel=Dokumentskabeloner til modtagelser
 NoMorePredefinedProductToDispatch=Ikke flere foruddefinerede produkter, der skal sendes
 ReceptionExist=Der findes en reception
+ByingPrice=Købs pris
diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang
index a947dfee1a3..d820149ac05 100644
--- a/htdocs/langs/da_DK/salaries.lang
+++ b/htdocs/langs/da_DK/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lad som standard tomt være indstillingen
 Salary=Løn
 Salaries=Løn
 NewSalary=Ny løn
+AddSalary=Tilføj løn
 NewSalaryPayment=Nyt lønkort
 AddSalaryPayment=Tilføj lønbetaling
 SalaryPayment=Løn betaling
@@ -22,3 +23,4 @@ AllSalaries=Alle lønninger
 SalariesStatistics=Lønstatistik
 SalariesAndPayments=Løn og betalinger
 ConfirmDeleteSalaryPayment=Vil du slette denne lønudbetaling?
+FillFieldFirst=Udfyld medarbejderfeltet først
diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang
index 73afd0e084e..d637fb62d51 100644
--- a/htdocs/langs/da_DK/sendings.lang
+++ b/htdocs/langs/da_DK/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send forsendelse via e-mail
 SendShippingRef=Indsendelse af forsendelse %s
 ActionsOnShipping=Begivenheder for forsendelse
 LinkToTrackYourPackage=Link til at spore din pakke
-ShipmentCreationIsDoneFromOrder=For øjeblikket er skabelsen af ​​en ny forsendelse udført af ordrekortet.
+ShipmentCreationIsDoneFromOrder=I øjeblikket foretages oprettelsen af en ny forsendelse fra salgsordre -posten.
 ShipmentLine=Forsendelseslinje
 ProductQtyInCustomersOrdersRunning=Produktmængde fra åbne salgsordrer
 ProductQtyInSuppliersOrdersRunning=Produktmængde fra åbne indkøbsordrer
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index 05a8fbbf978..dc38bc62a93 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Opret lager
 AddOne=Tilføj en
 DefaultWarehouse=Standardlager
 WarehouseTarget=Målret lager
-ValidateSending=Slet afsendelse
-CancelSending=Annuller afsendelse
-DeleteSending=Slet afsendelse
+ValidateSending=Bekræft forsendelse
+CancelSending=Annuller forsendelse
+DeleteSending=Slet forsendelse
 Stock=Lager
 Stocks=Lagre
 MissingStocks=Manglende lagre
@@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket la
 RuleForWarehouse=Regel for lagre
 WarehouseAskWarehouseOnThirparty=Indstil et lager på tredjeparter
 WarehouseAskWarehouseDuringPropal=Sæt et lager på kommercielle forslag
-WarehouseAskWarehouseDuringOrder=Indstil et lager med salgsordrer
+WarehouseAskWarehouseDuringOrder=Indstil et lager på salgsordrer
+WarehouseAskWarehouseDuringProject=Indstil et lager på projekter
 UserDefaultWarehouse=Indstil et lager til brugere
 MainDefaultWarehouse=Standardlager
 MainDefaultWarehouseUser=Brug et standard lager til hver bruger
@@ -256,3 +257,10 @@ AutofillWithExpected=Fyld den virkelige mængde med den forventede mængde
 ShowAllBatchByDefault=Vis batchoplysninger som standard på produktfanen "lager"
 CollapseBatchDetailHelp=Du kan indstille standardvisning af batchdetaljer i lagermodulkonfiguration
 FieldCannotBeNegative=Feltet "%s" kan ikke være negativt
+ErrorWrongBarcodemode=Ukendt stregkode -tilstand
+ProductDoesNotExist=Produkt findes ikke
+ErrorSameBatchNumber=Samme batchnummer findes på lagerlisten
+ProductBatchDoesNotExist=Produkt med batch/serie findes ikke
+ProductBarcodeDoesNotExist=Produkt med stregkode findes ikke
+WarehouseId=Lager -ID
+WarehouseRef=Lager Ref
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
index 059ca7abeb4..df119660ef0 100644
--- a/htdocs/langs/da_DK/ticket.lang
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Høj
 TicketSeverityShortBLOCKING=Kritisk, blokering
 
+TicketCategoryShortOTHER=Andre
+
 ErrorBadEmailAddress=Felt '%s' forkert
 MenuTicketMyAssign=Mine opgaver
 MenuTicketMyAssignNonClosed=Mine åbne opgaver
@@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger
 TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing
 TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder
 
-OriginEmail=Reporter Email
+OriginEmail=Reporter-e-mail
 Notify_TICKET_SENTBYMAIL=Send opgaver besked via Email
 
 # Status
@@ -66,7 +68,7 @@ NeedMoreInformation=Venter på reporterfeedback
 NeedMoreInformationShort=Venter på feedback
 Answered=Besvaret
 Waiting=Venter
-Closed=Lukket
+SolvedClosed=Løst
 Deleted=Slettet
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Opgave tilføjet
 TicketMessageSuccessfullyAdded=Meddelelse med succes tilføjet
 TicketMessagesList=Meddelelsesliste
 NoMsgForThisTicket=Ingen besked til denne opgave
-Properties=Klassifikation
+TicketProperties=Klassifikation
 LatestNewTickets=Seneste %s nyeste opgaver (ikke læses)
 TicketSeverity=Alvorlighed
 ShowTicket=Se opgave
 RelatedTickets=Relaterede opgaver
 TicketAddIntervention=Opret indgreb
-CloseTicket=Luk opgave
-CloseATicket=Luk en opgave
+CloseTicket=Luk | Løs billet
+AbandonTicket=Forlad billet
+CloseATicket=Luk | Løs en billet
 ConfirmCloseAticket=Bekræft afslutningen af opgaven
+ConfirmAbandonTicket=Bekræfter du lukningen af billetten til status 'Forladt'
 ConfirmDeleteTicket=Venligst bekræft sletning af opgaven
 TicketDeletedSuccess=Opgave slettet med succes
 TicketMarkedAsClosed=Opgaven mærket som lukket
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Antal nye opgaver om dagen
 BoxNewTicketVSClose=Antal af dagens nye opgaver versus dagens lukkede opgaver
 TicketCreatedToday=Opgave oprettet i dag
 TicketClosedToday=Opgave lukket i dag
+KMFoundForTicketGroup=Vi fandt emner og ofte stillede spørgsmål, der kan besvare dit spørgsmål, takket være at kontrollere dem, inden du indsender billetten
diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang
index 5270587fe71..7462ce544e1 100644
--- a/htdocs/langs/da_DK/trips.lang
+++ b/htdocs/langs/da_DK/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Udgiftsrapporten %s blev annulleret. <br> - Bruger:
 ExpenseReportPaid=En udgiftsrapport blev betalt
 ExpenseReportPaidMessage=Udgiftsrapporten %s blev betalt. <br> - Bruger: %s <br> - Betalt af: %s <br> Klik her for at vise udgiftsrapporten: %s
 TripId=Id udgiftsrapport
-AnyOtherInThisListCanValidate=Person til oplysning om bekræftelse.
+AnyOtherInThisListCanValidate=Person, der skal informeres om validering af anmodningen.
 TripSociete=Informationsselskab
 TripNDF=Informationsomkostningsrapport
 PDFStandardExpenseReports=Standard skabelon til at generere et PDF-dokument til udgiftsrapport
@@ -90,7 +90,6 @@ DATE_REFUS=Nægte dato
 DATE_SAVE=Bekræftelsesdato
 DATE_CANCEL=Annulleringsdato
 DATE_PAIEMENT=Betalingsdato
-BROUILLONNER=Åbn
 ExpenseReportRef=Ref. udgiftsrapport
 ValidateAndSubmit=Bekræft og indsend for godkendelse
 ValidatedWaitingApproval=Bekræftet (venter på godkendelse)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Udgift rapport betaling
 ExpenseReportsToApprove=Udgiftsrapporter til at godkende
 ExpenseReportsToPay=Udgifter rapporterer at betale
 ConfirmCloneExpenseReport=Er du sikker på, at du vil klone denne omkostningsrapport?
-ExpenseReportsIk=Udgiftsrapport milles indeks
+ExpenseReportsIk=Konfiguration af kilometertal
 ExpenseReportsRules=Regnskabsregnskabsregler
 ExpenseReportIkDesc=Du kan ændre beregningen af ​​kilometerudgifter efter kategori og rækkevidde, hvem de tidligere er defineret. <b> d </ b> er afstanden i kilometer
-ExpenseReportRulesDesc=Du kan oprette eller opdatere nogen beregningsregler. Denne del vil blive brugt, når brugeren opretter en ny udgiftsrapport
+ExpenseReportRulesDesc=Du kan definere maks. beløbsregler for udgiftsrapporter. Disse regler vil blive anvendt, når en ny udgift tilføjes en udgiftsrapport
 expenseReportOffset=Offset
 expenseReportCoef=Koefficient
 expenseReportTotalForFive=Eksempel med <u> d </ u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domæne at anvende
 ExpenseReportLimitOn=Begræns på
 ExpenseReportDateStart=Dato start
 ExpenseReportDateEnd=Dato udgangen
-ExpenseReportLimitAmount=Limite beløb
-ExpenseReportRestrictive=restriktiv
+ExpenseReportLimitAmount=Max beløb
+ExpenseReportRestrictive=Overskridelse forbudt
 AllExpenseReport=Alle typer udgiftsrapport
 OnExpense=Udgiftslinje
 ExpenseReportRuleSave=Regnskabsregnskabsreglen er gemt
 ExpenseReportRuleErrorOnSave=Fejl: %s
 RangeNum=Område %d
-ExpenseReportConstraintViolationError=Begrænsnings overtrædelses id [%s]: %s er bedre end %s %s
+ExpenseReportConstraintViolationError=Maks. beløb overskredet (regel %s): %s er højere end %s (overskridelse forbudt)
 byEX_DAY=om dagen (begrænsning til %s)
 byEX_MON=efter måned (begrænsning til %s)
 byEX_YEA=efter år (begrænsning til %s)
 byEX_EXP=for linje (begrænsning til %s)
-ExpenseReportConstraintViolationWarning=Begrænsnings overtrædelses id [%s]: %s er bedre end %s %s
+ExpenseReportConstraintViolationWarning=Maks. beløb overskredet (regel %s): %s er højere end %s (overskrider tilladt)
 nolimitbyEX_DAY=om dagen (ingen begrænsning)
 nolimitbyEX_MON=efter måned (ingen begrænsning)
 nolimitbyEX_YEA=efter år (ingen begrænsning)
 nolimitbyEX_EXP=efter linie (ingen begrænsning)
-CarCategory=Kategori af bil
+CarCategory=Køretøjskategori
 ExpenseRangeOffset=Forskudsbeløb: %s
 RangeIk=Mileage rækkevidde
 AttachTheNewLineToTheDocument=Fastgør linjen til et uploadet dokument
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index f821ca3f25a..17a06db7b2a 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Liste over brugere i denne gruppe
 ListOfGroupsForUser=Liste over grupper for denne bruger
 LinkToCompanyContact=Link til tredjepart / kontakt
 LinkedToDolibarrMember=Link til medlem
-LinkedToDolibarrUser=Link til Dolibarr-bruger
-LinkedToDolibarrThirdParty=Link til Dolibarr-tredjepart
+LinkedToDolibarrUser=Link til bruger
+LinkedToDolibarrThirdParty=Link til tredjepart
 CreateDolibarrLogin=Opret Dolibarr konto
 CreateDolibarrThirdParty=Opret en tredjepart
 LoginAccountDisableInDolibarr=Konto deaktiveret i Dolibarr.
diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang
index 7ddd6401d6f..50545680f48 100644
--- a/htdocs/langs/da_DK/withdrawals.lang
+++ b/htdocs/langs/da_DK/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s anmodninger om direkte debitering indbetalt
 BankTransferRequestsDone=%s kredit overførselsanmodninger registreret
 ThirdPartyBankCode=Tredjeparts bankkode
 NoInvoiceCouldBeWithdrawed=Ingen faktura debiteres med succes. Kontroller, at fakturaer er på virksomheder med en gyldig IBAN, og at IBAN har en UMR (Unique Mandate Reference) med tilstanden <strong> %s </ strong>.
+WithdrawalCantBeCreditedTwice=Denne kvittering for tilbagetrækning er allerede markeret som krediteret. dette kan ikke gøres to gange, da dette potentielt kan skabe dobbeltbetalinger og bankindtastninger.
 ClassCredited=Klassificere krediteres
 ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto?
 TransData=Dato Transmission
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Udførelsesdato
 CreateForSepa=Opret direkte debitering fil
-ICS=Kreditor identifikator CI til direkte debitering
-ICSTransfer=Kreditor identifikator CI til bankoverførsel
+ICS=Kreditoridentifikator - ICS
 END_TO_END=SEPA XML-tag "EndToEndId" - Unikt id tildelt pr. Transaktion
 USTRD="Ustruktureret" SEPA XML-tag
 ADDDAYS=Tilføj dage til udførelsesdato
diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang
index c129a7244fb..922b7225ae2 100644
--- a/htdocs/langs/da_DK/workflow.lang
+++ b/htdocs/langs/da_DK/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassificer tilsluttet kildeforslag
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificer den tilknyttede kildes salgsordre, som faktureres, når kundefakturaen er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for den tilknyttede ordre)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificer den tilknyttede kildes salgsordre, som faktureres, når kundefakturaen er indstillet til betalt (og hvis fakturaforholdet er det samme som det samlede beløb for den tilknyttede ordre)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassificer den tilknyttede kildes salgsordre, som sendes, når en forsendelse er valideret (og hvis den mængde, der er sendt af alle forsendelser, er den samme som i opdateringsordren)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klassificer tilknyttet kildesalgsordre som afsendt, når en forsendelse lukkes (og hvis mængden, der sendes af alle forsendelser, er den samme som i ordren, der skal opdateres)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassificer tilsluttet kildeleverandørforslag som faktureret, når leverandørfakturaen er bekræftet (og hvis fakturaens størrelse er det samme som det samlede beløb for det linkede forslag)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassificer købt købsordre med kilden som faktureret, når leverandørfakturaen er bekræftet (og hvis fakturaens størrelse er den samme som det samlede beløb for den tilknyttede ordre)
diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang
index 1a3c7a47694..2d22ff1a5ce 100644
--- a/htdocs/langs/de_AT/accountancy.lang
+++ b/htdocs/langs/de_AT/accountancy.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MenuBankAccounts=Kontonummern
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index 34368689cf1..4b336a1f986 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -35,7 +35,6 @@ ShowPreview=Vorschau zeigen
 ThemeCurrentlyActive=Thema derzeit aktiv
 NextValue=Nächste Wert
 NextValueForDeposit=Nächster Wert (Anzahlung)
-ComptaSetup=Buchhaltungsmodul Einstellungen
 MultiCurrencySetup=Einstellungen für mehrere Währungen
 MenuLimits=Grenzen und Genauigkeit
 MenuIdParent=ID des übergeordneten Menüs
@@ -44,13 +43,11 @@ DetailPosition=Nummer sortieren, um die Menüposition zu definieren
 NotConfigured=Modul / Anwendung nicht konfiguriert
 OtherOptions=Andere Optionen
 OtherSetup=Andere Einstellungen
-ClientTZ=Client-Zeitzone (Benutzer)
 ClientHour=Client-Zeit (Benutzer)
 DaylingSavingTime=Sommerzeit
 Language_en_US_es_MX_etc=Sprache (de_AT, en_UK, ...)
 PurgeNothingToDelete=Kein Verzeichnis oder Dateien zum Löschen.
 GenerateBackup=Erzeuge Datensicherung
-Backup=Datensicherung
 RunCommandSummary=Die Sicherung wurde mit dem folgenden Befehl gestartet
 BackupResult=Ergebnis Datensicherung
 YouCanDownloadBackupFile=Die generierte Datei kann jetzt heruntergeladen werden
@@ -66,6 +63,8 @@ AutoDetectLang=automatische Erkennung (Browsersprache)
 FeatureDisabledInDemo=Funktion in der Demo deaktiviert
 FeatureAvailableOnlyOnStable=Funktion nur für offiziell stabile Versionen verfügbar
 URL=URL oder Link
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 Module50Name=Produkte und Services
 Module53Name=Dienstleistung
 Module70Name=Eingriffe
@@ -115,6 +114,7 @@ Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen
 Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten
 Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen
 Permission2501=Dokumente hochladen oder löschen
+DictionaryOrderMethods=Order methods
 VirtualServerName=Virtual Server Name
 PhpWebLink=Php Web-Link
 Server=Host
@@ -128,9 +128,13 @@ SummaryConst=Liste aller Systemeinstellungen
 Skin=Oberfläche
 DefaultSkin=Standardoberfläche
 CompanyCurrency=Firmenwährung
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
 WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer)
 WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Fragen Sie nach dem Bestimmungsort des Bankkontos der Bestellung
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 WatermarkOnDraftOrders=Wasserzeichen zu den Auftragsentwürfen (keines wenn leer)
 InterventionsSetup=Eingriffsmoduleinstellungen
 FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe
@@ -147,13 +151,15 @@ LDAPMembersTypesSynchro=Mitgliedertypen
 LDAPSynchronization=LDAP Synchronisierung
 LDAPFunctionsNotAvailableOnPHP=LDAP Funktionen nicht verfügbar in Deinem PHP
 LDAPFieldFullname=vollständiger Name
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
 MailToSendShipment=Sendungen
 MailToSendIntervention=Eingriffe
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktiviere diese Option wenn Sie Farbenblind sind, in machen Fällen wird die Farbeinstellung geändert um den Kontrast zu erhöhen.
 WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die Überprüfung in zwei Schritten aktiviert haben, wird empfohlen, ein dediziertes zweites Kennwort für die Anwendung zu erstellen, anstatt Ihr eigenes Kontokennwort von https://myaccount.google.com/ zu verwenden.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=Endpunkt für %s: %s
 DeleteEmailCollector=E-Mail-Sammler löschen
 ConfirmDeleteEmailCollector=Möchten Sie diesen E-Mail-Sammler wirklich löschen?
@@ -162,3 +168,6 @@ RESTRICT_ON_IP=Erlauben Sie nur den Zugriff auf eine Host-IP (Platzhalter nicht
 FeatureNotAvailableWithReceptionModule=Funktion nicht verfügbar, wenn das Modul Empfang aktiviert ist
 EmailTemplate=Vorlage für E-Mail
 YouShouldDisablePHPFunctions=PHP Funktionen sollten deaktiviert werden
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/de_AT/bookmarks.lang b/htdocs/langs/de_AT/bookmarks.lang
index bb158fd8d23..b6b8d9ed26d 100644
--- a/htdocs/langs/de_AT/bookmarks.lang
+++ b/htdocs/langs/de_AT/bookmarks.lang
@@ -1,14 +1,6 @@
 # Dolibarr language file - Source file is en_US - bookmarks
 NewBookmark=neues Lesezeichen
 ShowBookmark=zeige Lesezeichen
-OpenANewWindow=öffne neues Fenster
-ReplaceWindow=ersetze derzeitiges Fenster
-BookmarkTargetNewWindowShort=neues Fenster
-BookmarkTargetReplaceWindowShort=Aktuelles ersetzen
-BookmarkTitle=Lesezeichen-Titel
 UrlOrLink=URL oder Link
 CreateBookmark=erzeuge Lesezeichen
-SetHereATitleForLink=Titel für Lesezeichen erstellen
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwende eine externe http oder eine relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie, ob die verknüpfte Seite in einem neuen Fenster geöffnet werden soll oder nicht
 BookmarksManagement=Bookmarks-Verwaltung
diff --git a/htdocs/langs/de_AT/cashdesk.lang b/htdocs/langs/de_AT/cashdesk.lang
index 039571d9f7f..d7d0e8613b8 100644
--- a/htdocs/langs/de_AT/cashdesk.lang
+++ b/htdocs/langs/de_AT/cashdesk.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - cashdesk
 CashDeskProducts=Produkte und Services
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang
index 634e970fa01..9da7563801f 100644
--- a/htdocs/langs/de_AT/compta.lang
+++ b/htdocs/langs/de_AT/compta.lang
@@ -7,6 +7,7 @@ VATCollected=Eingehobene MwSt.
 MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden
 AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus<b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
 AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus <b>%sEinkünfte-Ausgaben%s</b> meldet <b>Ist-Besteuerung</b>.
+VATReportByThirdParties=Sales tax report by third party
 VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuerbeleg)
 ProposalStats=Statistik über die Vorschläge
 OrderStats=Statistiken über Bestellungen
@@ -16,3 +17,9 @@ PurchasesJournal=Käufe Journal
 DescSellsJournal=Vertrieb Journal
 DescPurchasesJournal=Käufe Journal
 LinkedOrder==> Bestellung
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang
index ededba208c4..c06596be6d1 100644
--- a/htdocs/langs/de_AT/errors.lang
+++ b/htdocs/langs/de_AT/errors.lang
@@ -2,3 +2,4 @@
 ErrorRecordNotFound=Eintrag nicht gefunden.
 ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen.
 ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben.
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/de_AT/eventorganization.lang b/htdocs/langs/de_AT/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/de_AT/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang
index b00bc342fde..567a0d692d3 100644
--- a/htdocs/langs/de_AT/main.lang
+++ b/htdocs/langs/de_AT/main.lang
@@ -27,6 +27,7 @@ ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s)
 ErrorDuplicateField=Dieser Wert muß einzigartig sein
 LevelOfFeature=Funktions-Level
 NotePublic=Notiz (öffentlich)
+Closed=geschlossen
 Closed2=geschlossen
 ToClone=Klonen
 Of=Von
@@ -85,3 +86,5 @@ SearchIntoContacts=Kontakt
 SearchIntoInterventions=Eingriffe
 AssignedTo=zugewisen an
 DateOfBirth=Geburtstdatum
+Properties=Properties
+ClientTZ=Client-Zeitzone (Benutzer)
diff --git a/htdocs/langs/de_AT/members.lang b/htdocs/langs/de_AT/members.lang
index ec6b12364cc..09f8fadabdb 100644
--- a/htdocs/langs/de_AT/members.lang
+++ b/htdocs/langs/de_AT/members.lang
@@ -1,15 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
 SetLinkToUser=Mit Benutzer verknüpfen
 SetLinkToThirdParty=Mit Partner verknüpfen
-DateSubscription=Abonnierungsdatum
-DateEndSubscription=Abonnementauslaufdatum
-SubscriptionId=Abonnement ID
 MemberId=Mitglieds ID
 MemberTypeId=Mitgliedsart ID
 MembersTypes=Mitgliedertypen
 MemberStatusActiveLateShort=abgelaufen
 MemberStatusNoSubscriptionShort=Bestätigt
 SubscriptionEndDate=Abonnementauslaufdatum
+NewSubscription=New contribution
 SubscriptionLate=Versätet
 NewMemberType=Neues Mitgliedsrt
 Filehtpasswd=htpasswd-Datei
diff --git a/htdocs/langs/de_AT/mrp.lang b/htdocs/langs/de_AT/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/de_AT/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/de_AT/orders.lang b/htdocs/langs/de_AT/orders.lang
index 9eb74a30c57..fff0d0f3077 100644
--- a/htdocs/langs/de_AT/orders.lang
+++ b/htdocs/langs/de_AT/orders.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - orders
 OrderLine=Bestellposition
 OrderToProcess=Zu bearbeitende Bestellung
+SaleOrderLines=Sales order lines
 StatusOrderValidatedShort=Bestätigt
 StatusOrderValidated=Bestätigt
 StatusOrderOnProcess=In Arbeit
diff --git a/htdocs/langs/de_AT/printing.lang b/htdocs/langs/de_AT/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/de_AT/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang
index b1d6d08721c..a49443d1041 100644
--- a/htdocs/langs/de_AT/products.lang
+++ b/htdocs/langs/de_AT/products.lang
@@ -30,4 +30,6 @@ ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit
 ListServiceByPopularity=Liste der Services nach Beliebtheit
 Finished=Eigenerzeugung
 NewRefForClone=Artikel Nr. des neuen Produkts/Services
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 PMPValue=Warenwert
diff --git a/htdocs/langs/de_AT/receptions.lang b/htdocs/langs/de_AT/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/de_AT/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/de_AT/sendings.lang b/htdocs/langs/de_AT/sendings.lang
index c39fcda1909..74b192883a3 100644
--- a/htdocs/langs/de_AT/sendings.lang
+++ b/htdocs/langs/de_AT/sendings.lang
@@ -3,3 +3,4 @@ Sendings=Sendungen
 Shipments=Sendungen
 StatusSendingValidatedShort=Bestätigt
 DateReceived=Datum des Warenerhalts
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang
index e275257795e..0b507f8b945 100644
--- a/htdocs/langs/de_AT/stocks.lang
+++ b/htdocs/langs/de_AT/stocks.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - stocks
 Location=Ort
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
 AverageUnitPricePMPShort=Warenwert
-OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/de_AT/ticket.lang b/htdocs/langs/de_AT/ticket.lang
index 05da15d6036..a2d09284492 100644
--- a/htdocs/langs/de_AT/ticket.lang
+++ b/htdocs/langs/de_AT/ticket.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - ticket
 Waiting=Wartestellung
-Closed=geschlossen
diff --git a/htdocs/langs/de_AT/trips.lang b/htdocs/langs/de_AT/trips.lang
index 8e81ebe6709..48693d9912c 100644
--- a/htdocs/langs/de_AT/trips.lang
+++ b/htdocs/langs/de_AT/trips.lang
@@ -1,2 +1,7 @@
 # Dolibarr language file - Source file is en_US - trips
 TF_LUNCH=Mittagessen
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
diff --git a/htdocs/langs/de_AT/users.lang b/htdocs/langs/de_AT/users.lang
index 271a945e1f3..3fead2fd242 100644
--- a/htdocs/langs/de_AT/users.lang
+++ b/htdocs/langs/de_AT/users.lang
@@ -3,5 +3,3 @@ DeleteUser=Löschen
 DeleteGroup=Löschen
 PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesandt.
 PasswordChangeRequestSent=Antrag auf eine Änderung das Passworts für <b>%s</b> an <b>%s</b> gesandt.
-LinkedToDolibarrUser=Mit Systembenutzer verknüpfen
-LinkedToDolibarrThirdParty=Mit Partner verknüpfen
diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang
index 1252de13360..e4aa597c841 100644
--- a/htdocs/langs/de_CH/accountancy.lang
+++ b/htdocs/langs/de_CH/accountancy.lang
@@ -12,7 +12,6 @@ ACCOUNTING_EXPORT_ENDLINE=Wähle das Steuerzeichen für den Wagenrücklauf (Carr
 ACCOUNTING_EXPORT_PREFIX_SPEC=Wähle dein Präfix für den Dateinamen
 DefaultForService=Standard für Leistungen
 DefaultForProduct=Standard für Produkte
-ProductForThisThirdparty=Produkt für diesen Geschäftspartner
 ServiceForThisThirdparty=Dienstleistung für diesen Geschäftspartner
 CantSuggest=Ich habe keinen Vorschlag
 AccountancySetupDoneFromAccountancyMenu=Die meisten Einstellungen der Buchhaltung setzt du im Menu %s
@@ -38,6 +37,7 @@ CountriesInEECExceptMe=Länder im EWR ausser %s
 CountriesExceptMe=Alle Staaten, ausser %s
 AccountantFiles=Geschäftsvorgänge exportieren
 ExportAccountingSourceDocHelp=Hier kannst du die zu deinen Buchungen gehörenden Geschäftsfälle als Liste exportieren. Du hast die Wahl zwischen den Dateiformaten CSV und PDF.
+ExportAccountingSourceDocHelp2=Die Journale exportierst du im Menu %s - %s.
 VueByAccountAccounting=Anzeigen nach Buchhaltungskonto
 VueBySubAccountAccounting=Anzeigen nach Nebenbuchkonto
 MainAccountForCustomersNotDefined=Es ist kein kein Buchhaltungskonto für Kunden eingerichtet.
@@ -79,11 +79,9 @@ ShowAccountingAccountInLedger=Zeige dieses Buchhaltungskonto im Hauptbuch.
 ShowAccountingAccountInJournals=Zeige dieses Buchhaltungskonto in den Journalen
 AccountAccountingSuggest=Vorgeschlagenes Buchhaltungskonto
 MenuVatAccounts=MWST - Konten
-MenuTaxAccounts=Steuerkonten
 MenuExpenseReportAccounts=Spesenabrechnungskonten
 MenuLoanAccounts=Darlehenskonten
 MenuProductsAccounts=Produktkonten
-MenuAccountancyClosure=Abschluss
 MenuAccountancyValidationMovements=Kontobewegungen freigeben
 TransferInAccounting=Umbuchung
 RegistrationInAccounting=Verbuchen
@@ -183,9 +181,7 @@ DescThirdPartyReport=Liste der Geschäftpartner (Kunden und Lieferanten) mit der
 ListAccounts=Liste der Buchhaltungskonten
 UnknownAccountForThirdparty=Den Partner kenne ich nicht - wir nehmen %s.
 UnknownAccountForThirdpartyBlocking=Den Partner kenne ich nicht. Zugriffsfehler.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Geschäftspartner-Konto nicht definiert oder Geschäftspartner unbekannt. Wir werden %s verwenden
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Der Geschäftspartner und das Nebenbuch sind unbekannt. Ich mache keinen Eintrag in das Nebenbuchkonto.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Der Partner ist nicht definiert oder unbekannt. Zugriffsfehler.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler.
 PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft.
 Pcgtype=Kontengruppe
@@ -231,6 +227,8 @@ ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird schon verwendet.
 AccountingAccountForSalesTaxAreDefinedInto=Obacht: Das Buchhaltungskonto für  die MWST setzt du hier: <b>%s</b> - <b>%s</b>
 NumberOfAccountancyEntries=Anzahl Einträge
 NumberOfAccountancyMovements=Anzahl Bewegungen
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ExportDraftJournal=Exportiere Entwurfsjournal
 Modelcsv=Exportformat
 Selectmodelcsv=Wähle dein Exportformat.
@@ -238,11 +236,9 @@ Modelcsv_normal=Standard - Export
 Modelcsv_CEGID=CEGID - Expert kompatibler Export
 Modelcsv_COALA=Sage Coala kompatibler Export
 Modelcsv_bob50=Sage BOB 50 kompatibler Export
-Modelcsv_ciel=Sage Ciel Compta & Compta Evolution -  Format
 Modelcsv_quadratus=Quadratus QuadraCompta  - Format
 Modelcsv_ebp=EBP - Format
 Modelcsv_cogilog=EBP  - Format
-Modelcsv_agiris=Agiris - Format
 Modelcsv_openconcerto=Export zu OpenConcerto (Test)
 Modelcsv_configurable=Konfigurierbares CSV  - Format
 Modelcsv_Sage50_Swiss=Export zu SAGE 50 - Schweiz
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index f044cdfe8ca..1d4bf00047f 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -22,6 +22,7 @@ SessionSaveHandler=Handler für Sitzungsspeicherung
 ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen)
 NoSessionListWithThisHandler=Wegen der aktuellen PHP-Konfiguration kann ich die aktuellen Sitzungen nicht anzeigen.
 ConfirmLockNewSessions=Bist du sicher, dass du jede neue Dolibarr - Verbindung auf dich selbst einschränken willst? Danach kann nur noch der Benutzer <b>%s</b> zugreifen.
+WebUserGroup=WebServer Benutzer/Gruppen
 NoSessionFound=Die PHP - Konfiguration erlaubt wahrscheinlich die Anzeige aktiver Sitzungen nicht.\nDas Verzeichnis "<b>%s</b>" könnte geschützt sein - durch eingeschränkte Ordnerberechtigungen durch das Serverbetriebssystem, oder durch PHP selbst via der Direktive "open_basedir".
 DBSortingCharset=Zeichensatz der Datenbank-Sortierung
 ClientCharset=Benutzer-Zeichensatz
@@ -37,7 +38,6 @@ ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Versi
 DictionarySetup=Stammdaten Einstellungen
 ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
 DisableJavascript=JavaScript - und Ajaxfunktionen ausschalten
-DisableJavascriptNote=Obacht, das ist nur zu Test- und Debugzwecken. Eingabehilfen für Sehbehinderte und Optimierung für Textbrowser setzest du lieber im Benutzerprofil.
 UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 DelaiedFullListToSelectCompany=Nicht so eingängig, aber schneller geht's in der Combo List - Ansicht, wenn ich auf Tastendruck warten soll, bevor ich die Partnerliste lade.
@@ -53,7 +53,9 @@ NextValueForDeposit=Nächster Wert (Anzahlung)
 NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt
 MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads)
 AntiVirusParam=Weitere Parameter auf der Kommandozeile
+ComptaSetup=Buchhaltungsmoduls-Einstellungen
 MultiCurrencySetup=Mehrfachwährungen konfigurieren
+MenuLimits=Genauigkeit - Toleranz
 MenuIdParent=Eltern-Menü-ID
 DetailPosition=Reihungsnummer für definition der Menüposition
 OtherOptions=Andere Optionen
@@ -79,6 +81,7 @@ PurgeNDirectoriesDeleted=<b>%s</b> Dateien oder Verzeichnisse gelöscht.
 PurgeNDirectoriesFailed=Löschen von <b>%s</b> Dateien oder Verzeichnisse fehlgeschlagen.
 PurgeAuditEvents=Bereinige alle Sicherheitsereignisse
 ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen? Alle Sicherheits-Logs werden gelöscht, aber keine anderen Daten entfernt.
+Backup=Sichern
 YouCanDownloadBackupFile=Du kannst die erstellte Sicherungsdatei jetzt herunterladen
 NoBackupFileAvailable=Keine verfügbare Sicherungsdatei
 ExportMethod=Export-Methode
@@ -115,7 +118,6 @@ OfficialWebSite=Offizielle Dolibarr - Homepage
 OfficialWebSiteLocal=Lokale Webseite (%s)
 OfficialWiki=Dolibarr Wiki / Dokumentation
 OfficialDemo=Dolibarr Offizielle Demo
-OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
 OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting)
 ReferencedPreferredPartners=Bevorzugte Geschäftspartner
 OtherResources=Andere Ressourcen
@@ -185,6 +187,8 @@ DoTestSend=Test senden
 UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen.
 UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. <br>Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle). <br>Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt.
 SeeWikiForAllTeam=Schaue die Wiki-Seite mit der Liste der Mitwirkenden und ihrer Organisation an.
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Es gibt keine automatische Textformatierung, zu langer Text wird in Dokumenten nicht angezeigt. Bitte fügen Sie bei Bedarf Zeilenumbrüche im Textfeld hinzu.
 ConfirmPurge=Möchtest du diese Aktion wirklich durchführen?\nDabei gehen alle Datein (im ECM, Attachments etc) unwiederbringlich verloren.
 ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration
@@ -201,6 +205,7 @@ HideDescOnPDF=Verstecke Produktbeschreibungen
 HideRefOnPDF=Verstecke Produktnummern
 HideDetailsOnPDF=Verstecke Produktzeilen
 PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden
+GetSecuredUrl=Holen der berechneten URL
 OldVATRates=Alter MwSt. Satz
 NewVATRates=Neuer MwSt. Satz
 MassConvert=Massenkonvertierung starten
@@ -256,19 +261,18 @@ DAV_ALLOW_PUBLIC_DIR=WebDAV - Ordner "public" aktivieren (Kein Login nötig).
 DAV_ALLOW_PUBLIC_DIRTooltip=Das Öffentliche Verzeichnis in WebDAV kann jeder ohne irgendein Login benutzen.
 DAV_ALLOW_ECM_DIR=DMS/ECM - Privatverzeichnis aktivieren (Login erforderlich). Das ist das Stammverzeichnis des DMS/ECM Modules.
 DAV_ALLOW_ECM_DIRTooltip=Hier kommen alle selbst hochgeladenen DMS/ECM Dateien hin. Dazu braucht es einen ein Benutzerlogin mit den erforderlichen Rechten.
+Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration
 Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...)
 Module10Name=Buchhaltung einfach
 Module10Desc=Einfache Buchhaltungsberichte (Journale, Umsätze) auf Basis von Datenbankinhalten. Es wird keine Hauptbuch-Tabelle verwendet.
 Module20Desc=Angeboteverwaltung
 Module22Desc=E-Mail-Kampagnenverwaltung
-Module25Name=Kundenaufträge
 Module25Desc=Kunden - Auftragsverwaltung
 Module40Name=Lieferanten
 Module49Desc=Bearbeiterverwaltung
 Module50Desc=Produkteverwaltung
 Module52Name=Produktbestände
 Module53Desc=Dienstleistungen
-Module54Name=Verträge/Abonnements
 Module70Name=Arbeitseinsätze
 Module70Desc=Serviceverwaltung
 Module80Name=Auslieferungen
@@ -284,7 +288,6 @@ Module330Desc=Erstellen Sie Verknüpfungen zu den internen oder externen Seiten,
 Module400Name=Projekte oder Chancen
 Module400Desc=Management von Projekten, Interessenten/Chancen und/oder Aufgaben. Sie können auch jedes beliebige Element (Rechnung, Auftrag, Offerte, Intervention,...) einem Projekt zuordnen und erhalten eine Querschnittsansicht aus der Projektsicht.
 Module500Name=Steuern und Sonderausgaben
-Module500Desc=Andere Aufwände (MWST, Sozialabgaben, Dividenden,...)
 Module510Desc=Erfassen und Verfolgen von Vergütungen der Mitarbeiter
 Module520Name=Kredite
 Module600Desc=Ereignisbasierte E-Mail - Benachrichtigungen<ul> <li>Für Benutzer, gemäss Einstellungen im Benutzerprofil</li><li> Für Geschäftspartner, gemäss Einstellungen in Partnerkontakten</li> <li>Für selbstgewählte E-Mail Adressen</li></ul>
@@ -371,6 +374,7 @@ Permission1232=Lieferantenrechnungen erzeugen und bearbeiten
 Permission1236=Kundenrechnungen, -attribute und -zahlungen exportieren
 Permission1421=Kundenaufträge mit Attributen exportieren
 Permission2414=Aktionen und Aufgaben anderer exportieren
+Permission20003=Urlaubsanträge löschen
 Permission23001=anzeigen cronjobs
 Permission23002=erstellen/ändern cronjobs
 Permission23003=cronjobs löschen
@@ -381,6 +385,8 @@ DictionaryCompanyJuridicalType=Rechtsformen von Unternehmen
 DictionaryActions=Arten von Kalenderereignissen
 DictionaryVAT=MwSt.-Sätze
 DictionaryPaperFormat=Papierformate
+DictionaryOrderMethods=Order methods
+DictionaryAccountancysystem=Kontenplan Modul
 DictionaryEMailTemplates=E-Mail Textvorlagen
 SetupSaved=Setup gespeichert
 BackToDictionaryList=Zurück zu der Stammdatenliste
@@ -396,6 +402,7 @@ CompanyInfo=Firma / Organisation
 CompanyZip=PLZ
 CompanyCountry=Land
 DoNotSuggestPaymentMode=Nicht vorschlagen
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
 SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung.
 InfoDolibarr=Infos Dolibarr
 InfoBrowser=Infos Browser
@@ -405,12 +412,15 @@ InfoDatabase=Infos Datenbank
 InfoPHP=Infos PHP
 BrowserName=Browser Name
 AccountantDesc=Wenn Sie einen externen Buchhalter haben, können Sie hier seine Informationen bearbeiten.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 TriggerDisabledByName=Trigger in dieser Datei sind durch das <b>-NORUN</b>-Suffix in ihrem Namen deaktviert.
 DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen.
 MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert.
+LimitsSetup=Limits und Genauigkeit Einstellungen
 RestoreDesc2=Stellen Sie die Sicherungsdatei (z.B. Zip-Datei) des Verzeichnisses "documents" auf einer neuen Dolibarr-Installation oder in diesem aktuellen Dokumentenverzeichnis ( <b>%s</b> ) wieder her.
 RestoreDesc3=Stellen Sie die Datenbankstruktur und die Daten aus einer Datenbank Sicherungskopie in der Datenbank einer neuen Dolibarr-Installation oder in der Datenbank dieser aktuellen Installation wieder her ( <b>%s</b> ). Warnung: Nach Abschluss der Wiederherstellung müssen Sie ein Login / Passwort verwenden, das zum Zeitpunkt der Sicherung / Installation vorhanden war, um erneut eine Verbindung herzustellen. <br> Folgen Sie diesem Assistenten, um eine Datenbanksicherung in dieser aktuellen Installation wiederherzustellen.
 DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard Modus
 ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile)
 SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten.
@@ -422,13 +432,13 @@ UserMailRequired=E-Mail für neue Benutzer als Pflichtfeld setzen
 HRMSetup=HRM Modul Einstellungen
 CompanySetup=Unternehmenseinstellungen
 NotificationsDesc=E-Mail - Benachrichtigungen für Ereignisse können automatisch verschickt werden.<br>Die Empfänger kannst du so definieren:
-NotificationsDescGlobal=* oder gib hier auf dieser Seite die E-Mail Empfänger direkt an.
 WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer)
 SuppliersPayment=Lieferantenzahlungen
 ProposalsNumberingModules=Angebotsnumerierungs-Module
 ProposalsPDFModules=PDF-Anbebotsmodule
 FreeLegalTextOnProposal=Freier Rechtstext für Angebote
 WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer)
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersNumberingModules=Bestellnumerierungs-Module
 OrdersModelModule=Bestellvorlagenmodule
 WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer)
@@ -460,6 +470,7 @@ MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung
 MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled..
 ServiceSetup=Leistungen Modul Setup
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
 SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner
 UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
@@ -478,12 +489,12 @@ MailingEMailFrom=Absender E-Mail (From:) des Versandmoduls
 NotificationSetup=E-Mail Benachrichtigunen konfigurieren
 NotificationEMailFrom=Absender E-Mail (From:) des Benachrichtigungsmoduls
 SendingsSetup=Modul Versand einrichten
-FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services)
 FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->Massenmaling)
 StockSetup=Modul Lagerverwaltung einrichten
 DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung
 DetailLangs=Sprachdateiname für Bezeichnungsübersetzung
 OptionVatMode=MwSt. fällig
+OptionVATDebitOption=Rückstellungsbasis
 CashDeskSetup=Modul Kasse (POS) einrichten
 BookmarkSetup=Lesezeichenmoduleinstellungen
 ApiSetup=API-Modul-Setup
@@ -531,6 +542,7 @@ MAIN_PDF_MARGIN_LEFT=Linker Seitenrand im PDF.
 MAIN_PDF_MARGIN_RIGHT=Rechter Seitenrand im PDF
 MAIN_PDF_MARGIN_TOP=Oberer Seitenrand im PDF
 MAIN_PDF_MARGIN_BOTTOM=Unterer Seitenrand im PDF.
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 NothingToSetup=Dieses Modul braucht keine weiteren Einstellungen.
 HelpOnTooltip=Hilfetext, der auf dem Tooltip angezeigt werden soll
 HelpOnTooltipDesc=Legen Sie hier einen Text oder einen Übersetzungsschlüssel an, damit dieser Text im Tooltip angezeigt wird, wenn dieses Feld in einem Formular erscheint.
@@ -549,5 +561,9 @@ DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutz
 DisabledResourceLinkContact=Verknüpfungsmöglichkeit zwischen Ressource und Kontakt unterbinden.
 ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls.
 ExportSetup=Modul Daten-Export einrichten
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist
+DictionaryProductNature=Produktart
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
index 1c2e273a50d..0bd6a32dd79 100644
--- a/htdocs/langs/de_CH/banks.lang
+++ b/htdocs/langs/de_CH/banks.lang
@@ -39,7 +39,6 @@ SaveStatementOnly=Speichere nur den Kontoauszug
 ReconciliationLate=Ausgleich verspätet
 OnlyOpenedAccount=Nur offene Konten
 LinkedToAConciliatedTransaction=Verküpft mit einer ausgeglichenen Transaktion
-StatusAccountOpened=Offen
 AddBankRecord=Neue Transaktion
 AddBankRecordLong=Neue Transaktion manuell
 Conciliated=Ausgeglichen
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index 04ebdfdd4c2..432508afc19 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -173,6 +173,7 @@ MenuChequesReceipts=Scheckeinnahmen
 ChequesReceipts=Scheckeinnahmen
 ChequesArea=Schecks
 ChequeDeposits=Scheckeinlagen
+Reported=Verzögert
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
 YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln
 TypeContact_facture_external_BILLING=Kundenrechnung Kontakt
diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang
index 2c7addd512e..fe9b2f777eb 100644
--- a/htdocs/langs/de_CH/cashdesk.lang
+++ b/htdocs/langs/de_CH/cashdesk.lang
@@ -4,4 +4,5 @@ CashDeskBankCheque=Bankkonto(Scheckzahlung)
 TotalTicket=Gesamtanzahl Ticket
 BankToPay=Zahlungskonto
 FilterRefOrLabelOrBC=Suche (Art-Nr./Name)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 Receipt=Beleg
diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang
index 6216e7dae10..82fbe57b771 100644
--- a/htdocs/langs/de_CH/categories.lang
+++ b/htdocs/langs/de_CH/categories.lang
@@ -8,6 +8,7 @@ Classify=Einstufen
 CategoriesArea=Schlagwörter / Kategorien
 SubCats=Unterkategorien
 CatList=Liste der Schlagwörter / Kategorien
+CatListAll=Liste der Schlagworte / Kategorien (alle Typen)
 NewCategory=Neues Schlagwort / Neue Kategorie
 ModifCat=Schlagwort / Kategorie bearbeiten
 CatCreated=Schlagwort / Kategorie erstellt
@@ -54,10 +55,15 @@ CatMemberList=Liste der Mitgliederschlagworte / -kategorien
 CatCusLinks=Verbindung zwischen Kunden-/Leads und Schlagwörtern / Kategorien
 CatProdLinks=Verbindung zwischen Produkten/Leistungen und Schlagwörtern / Kategorien
 CatProjectsLinks=Verknüpfungen zwischen Projekten und Schlagwörtern / Kategorien
+CatUsersLinks=Verknüpfungen zwischen Benutzern und Schlagworten / Kategorien
 ExtraFieldsCategories=Ergänzende Eigenschaften
 CategoriesSetup=Suchwörter/Kategorien Einrichten
 CategorieRecursiv=Automatisch mit übergeordnetem Schlagwort / Kategorie verbinden
-CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird.
+CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch der übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird.
 AddProductServiceIntoCategory=Folgendes Produkt / folgende Leistung hinzufügen
+AddCustomerIntoCategory=Kategorie Kunden zuordnen
+AddSupplierIntoCategory=Kategorie Lieferanten zuordnen
 ShowCategory=Zeige Schlagwort / Kategorie
 ChooseCategory=Wähle die Kategorie.
+StocksCategoriesArea=Lager Kategorien
+UseOrOperatorForCategories=Verwende den Operator 'ODER' für Kategorien
diff --git a/htdocs/langs/de_CH/commercial.lang b/htdocs/langs/de_CH/commercial.lang
index 6fc35f57797..edf30db19b1 100644
--- a/htdocs/langs/de_CH/commercial.lang
+++ b/htdocs/langs/de_CH/commercial.lang
@@ -10,9 +10,14 @@ TaskRDVWith=Treffen mit %s
 ShowTask=Zeige Aufgabe
 ShowAction=Ereignisse anzeigen
 SaleRepresentativesOfThirdParty=Vertriebsmitarbeiter des Partners
+SalesRepresentatives=Vertreter
+NoSalesRepresentativeAffected=Keine besonderen Vertriebsmitarbeiter betroffen
 ShowCustomer=Zeige Kunden
 ShowProspect=Zeige Interessent
 LastDoneTasks=Die neuesten %s erledigten Aufgaben.
+LastActionsToDo=%s älteste nicht erledigte Aufgaben
+SendPropalRef=Einreichung der Angebote %s
+SendOrderRef=Einreichung der Bestellung %s
 StatusActionDone=Abgeschlossen
 ActionAC_FAX=Fax versenden
 ActionAC_PROP=Angebot senden
@@ -24,6 +29,8 @@ ActionAC_CLO=Schliessen
 ActionAC_COM=Kundenbestellung per Post verschicken
 ActionAC_SUP_ORD=Lieferantenbestellung per Post senden
 ActionAC_SUP_INV=Lieferantenrechnung per Post senden
+ActionAC_OTH_AUTO=Andere (automatisch erzeugt)
+ActionAC_EVENTORGANIZATION=Event organization Ereignisse
 Stats=Verkaufsstatistik
 StatusProsp=Interessenten Status
 NoLimit=Kein Limit
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index da19a47dffb..72c47a659e6 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -33,7 +33,6 @@ PhonePerso=Telefon privat
 PhoneMobile=Mobiltelefon
 No_Email=E-Mail kampagnen ablehnen
 VATIsUsed=MWST - pflichtig
-VATIsUsedWhenSelling=Gib hier an, ob der Geschäftspartner MWST - Steuerpflichtig ist.
 VATIsNotUsed=Nicht MWST - pflichtig
 CopyAddressFromSoc=Übernehme die Adresse vom Geschäftspartner
 ThirdpartyNotCustomerNotSupplierSoNoRef=Hoppla, der Partner ist weder Kunde noch Lieferant, keine Objekte zum Verknüpfen verfügbar.
@@ -121,7 +120,6 @@ AddThirdParty=Geschäftspartner erstellen
 CustomerCodeShort=Kundennummer
 CustomerCodeDesc=Kundennummer, eindeutig für jeden Kunden
 SupplierCodeDesc=Lieferantennummer, eindeutig für jeden Lieferanten
-RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist
 RequiredIfSupplier=Erforderlich, wenn der Partner Lieferant ist
 ListOfThirdParties=Liste der Geschäftspartner
 ContactsAllShort=Alle (Kein Filter)
@@ -144,6 +142,7 @@ ContactPrivate=Privat
 ContactPublic=Öffentlich
 OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpfte Projekte
 TE_GROUP=Grossunternehmen
+TE_RETAIL=Händler
 TE_WHOLE=Distributor
 StatusProspect-1=Nicht kontaktieren
 StatusProspect0=Noch kein Kontaktversuch
@@ -173,9 +172,10 @@ ListCustomersShort=Kundenliste
 InActivity=Offen
 ActivityCeased=Inaktiv
 ThirdPartyIsClosed=Der Partner ist inaktiv.
+CurrentOutstandingBill=Aktuell ausstehende Rechnung
+OutstandingBill=Max. für ausstehende Rechnung
 OutstandingBillReached=Kreditlimit erreicht
 OrderMinAmount=Mindestbestellmenge
-MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten)
 MergeThirdparties=Zusammenführen von Geschäftspartnern
 ThirdpartiesMergeSuccess=Ich habe die Partner erfolgreich zusammengeführt.
 SaleRepresentativeLogin=Login des Verkaufsmitarbeiters
diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang
index d5a93e6ef69..88d66da5ec6 100644
--- a/htdocs/langs/de_CH/compta.lang
+++ b/htdocs/langs/de_CH/compta.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
+OptionModeTrue=Option Eingang-Ausgang
 FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls)
 PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch mit keinem Geschäftspartner verbunden
 Balance=Bilanz
@@ -19,12 +20,17 @@ NoWaitingChecks=Keine Schecks warten auf Einlösung.
 CalcModeVATDebt=Modus <b>%s Mwst. auf Engagement Rechnungslegung %s</b>.
 CalcModeLT2Rec=Modus <b>%sIRPF aufLieferantenrechnungen%s</b>
 LT2ReportByCustomersES=Bericht von Geschäftspartner EKSt.
+VATReportByThirdParties=Sales tax report by third party
 VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
-SeeVATReportInInputOutputMode=Siehe <b>%sMwSt.-Einnahmen%s</b>-Bericht für eine standardmässige Berechnung
-SeeVATReportInDueDebtMode=Siehe <b>%sdynamischen MwSt.%s</b>-Bericht für eine Berechnung mit dynamischer Option
 ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden
 Pcg_type=PCG Typ
 Pcg_subtype=PCG Subtyp
 InvoiceLinesToDispatch=versandbereite Rechnungszeilen
 CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b>
 LinkedFichinter=Mit einem Eingriff verknüpfen
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
index 0e1ae0d6668..0588eceadf0 100644
--- a/htdocs/langs/de_CH/errors.lang
+++ b/htdocs/langs/de_CH/errors.lang
@@ -21,6 +21,7 @@ ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine S
 ErrorFieldMustHaveXChar=Das Feld <b>%s</b> muss mindestens %s Zeichen haben.
 ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" schon ausgefüllt ist.
 ErrorPleaseTypeBankTransactionReportName=Gib hier den Bankkontoauszug im Format YYYYMM oder YYYYMMDD an, in den du diesen Eintrag eintragen willst.
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen
 ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...)
 ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut...
diff --git a/htdocs/langs/de_CH/eventorganization.lang b/htdocs/langs/de_CH/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/de_CH/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang
index 4e5aba9eb1b..15c991cf42b 100644
--- a/htdocs/langs/de_CH/holiday.lang
+++ b/htdocs/langs/de_CH/holiday.lang
@@ -9,7 +9,6 @@ DateDebCP=Ferienbeginn
 DateFinCP=Ferienende
 ToReviewCP=Genehmigung ausstehend
 CancelCP=widerrufen
-ValidatorCP=Genehmiger
 Leave=Ferienantrag
 LeaveId=Ferien ID
 ReviewedByCP=Wird genehmigt von
@@ -26,9 +25,6 @@ TitreRequestCP=Ferienantrag
 TypeOfLeaveId=Ferientyp ID
 TypeOfLeaveCode=Feriencode
 TypeOfLeaveLabel=Ferienbezeichnung
-NbUseDaysCP=Bereits bezogene Ferien
-NbUseDaysCPShort=Bezogene Ferientage
-NbUseDaysCPShortInMonth=Bezogene Ferientage in Monaten
 DateStartInMonth=Startmonat
 DateEndInMonth=Endmonat
 DeleteCP=Löschen
@@ -37,7 +33,6 @@ TitleDeleteCP=Ferienantrag löschen
 ConfirmDeleteCP=Wollen Sie diesen Ferienantrag wirklich löschen?
 ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Ferienantrag zu löschen.
 CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen.
-InvalidValidatorCP=Sie müssen einen Vorgesetzten wählen, der Ihre Urlaubsanfrage genehmigt.
 NoDateDebut=Sie müssen ein Ferienbeginn Datum wählen.
 NoDateFin=Sie müssen ein Ferienende Datum wählen.
 ErrorDureeCP=Ihr Ferienantrag enthält keine Werktage.
@@ -57,10 +52,7 @@ NotTheAssignedApprover=Du bist nicht der zugewiesene Genehmiger.
 UserCP=Benutzer
 ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen der Sonderferien aufgetreten.
 AddEventToUserOkCP=Das Hinzufügen der Sonderferien wurde abgeschlossen.
-LogCP=Protokoll über Aktualisierungen von verfügbaren Ferientagen
 alreadyCPexist=Ein Ferienantrag wurde für diese Periode bereits erstellt.
-FirstDayOfHoliday=Erster Tag des Ferien
-LastDayOfHoliday=Letzter Tag des Ferien
 BoxTitleLastLeaveRequests=Die %s zuletzt bearbeiteten Ferienanträge
 HolidaysCancelation=Stornierte Ferienanträge
 EmployeeLastname=Nachname Mitarbeiter
diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang
index 0d019fe62b8..4daf054e896 100644
--- a/htdocs/langs/de_CH/interventions.lang
+++ b/htdocs/langs/de_CH/interventions.lang
@@ -60,4 +60,3 @@ InterLineId=ID der Einsatzposition
 InterLineDate=Datum der Einsatzposition
 InterLineDuration=Dauer der Einsatzposition
 InterLineDesc=Beschreibung der Einsatzposition
-Reopen=entwerfen
diff --git a/htdocs/langs/de_CH/loan.lang b/htdocs/langs/de_CH/loan.lang
index 3fa0bf06ca5..b190d16d150 100644
--- a/htdocs/langs/de_CH/loan.lang
+++ b/htdocs/langs/de_CH/loan.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
 ShowLoanPayment=Zeige Kreidtauszahlung
-Term=Laufzeit
 LoanAccountancyInsuranceCode=Buchhaltungskonto Kreditversicherung
 LoanAccountancyInterestCode=Buchhaltungskonto Kreditzins
 ListLoanAssociatedProject=Kredite für dieses Projekt
diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang
index 27833290138..d63fa8e39f0 100644
--- a/htdocs/langs/de_CH/mails.lang
+++ b/htdocs/langs/de_CH/mails.lang
@@ -37,5 +37,3 @@ AdvTgtMinVal=Minimalwert
 AdvTgtSearchDtHelp=Intervall verwenden um den Datumswert auszuwählen
 RemoveAll=Alle entfernen
 ItemsCount=Eintrag/Einträge
-NoContactWithCategoryFound=Keine Kontakte/Adresse mit einer Kategorie gefunden
-NoContactLinkedToThirdpartieWithCategoryFound=Keine verlinkte Kontakte/Adresse mit einer Kategorie gefunden
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 38c206b7ed4..0abad13c945 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -159,7 +159,6 @@ DefaultTaxRate=Standard Steuersatz
 RemainToPay=Offener Betrag
 Module=Modul / Applikation
 Modules=Module / Applikationen
-Ref=Nummer
 RefSupplier=Lieferantennummer
 RefPayment=Zahlungs-Nr.
 ActionsToDo=Aktionen zur Erledigung
@@ -171,7 +170,6 @@ CompanyFoundation=Firma / Organisation
 ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
 ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
 AddressesForCompany=Adressen für den Geschäftspartner
-ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
 ActionsOnContact=Ereignisse zu diesem Kontakt
 ActionsOnContract=Ereignisse zu diesem Vertrag
 ActionsOnMember=Aktionen zu diesem Mitglied
@@ -191,7 +189,7 @@ Qty=Anz.
 Refused=zurückgewiesen
 ResultKo=Fehlschlag
 Validated=Freigegeben
-Opened=Offen
+OpenAll=Offen (alle Typen)
 ClosedAll=Geschlossen (alle Typen)
 Size=Grösse
 OriginalSize=Originalgrösse
@@ -236,6 +234,7 @@ YouCanChangeValuesForThisListFrom=Du kannst die Werte für diese Liste im Menu %
 YouCanSetDefaultValueInModuleSetup=Der Standardwert für neue Einträge wird in den Einstellungen zu diesem Modul gesetzt.
 CurrentTheme=Aktuelle Oberfläche
 Screen=Bildschirm
+Signature=E-Mail-Signatur
 DateOfSignature=Unterschriftsdatum
 RootOfMedias=Stammverzeichnis für öffentliche Bilder (/medias)
 FreeLineOfType=Freitext vom Typ
@@ -249,6 +248,7 @@ AccordingToGeoIPDatabase=(nach GeoIP-Auflösung)
 ValidateBefore=Dieser Punkt muss frei gegeben sein, bevor du diese Funktion nutzen kannst.
 TotalizableDesc=Summierbares Feld in der Listenansicht
 AttributeCode=Attribut Code
+SetLinkToAnotherThirdParty=Link zu einem anderen Partner
 LinkToProposal=Verknüpftes Angebot
 LinkToInvoice=Verknüpfte Rechnung
 LinkToSupplierOrder=Link zur Lieferantenbestellung
@@ -312,7 +312,6 @@ ConfirmSetToDraft=Bist du sicher, dass du zum Entwurf zurück willst?
 EMailTemplates=E-Mail Vorlagen
 FileNotShared=Die Datei ist nicht öffentlich geteilt.
 LeadOrProject=Lead | Projekt
-LeadsOrProjects=Leads | Projekte
 ListOpenLeads=Offene Leads
 ListOpenProjects=Offene Projekte
 NewLeadOrProject=Neuer Lead / Neues Projekt
@@ -366,3 +365,4 @@ CustomReports=Eigene Berichte
 StatisticsOn=Statistiken zu
 SelectYourGraphOptionsFirst=Wähle den Diagrammtyp
 Measures=Masseinheiten
+Properties=Properties
diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang
index bc1bcfb7765..2940ce947ad 100644
--- a/htdocs/langs/de_CH/members.lang
+++ b/htdocs/langs/de_CH/members.lang
@@ -3,6 +3,7 @@ MemberCard=Mitgliederkarte
 SubscriptionCard=Abo-Karte
 ShowMember=Mitgliederkarte anzeigen
 UserNotLinkedToMember=Benutzer nicht mit einem Mitglied verknüpft
+MembersTickets=Membership address sheet
 FundationMembers=Gründungsmitglieder
 ListOfValidatedPublicMembers=Liste der verifizierten öffentlichen Mitglieder
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: <b>%s</b>, login: <b>%s</b>) ist schon mit Partner <b>%s</b> verknüpft. Entfernen Sie zuerst die Verknüpfung, da immer nur ein Mitglied zugewiesen sein kann (und umgekehrt).
@@ -11,39 +12,20 @@ SetLinkToThirdParty=Verknüpfung zu Dolibarr Partner
 MembersList=Mitgliederliste
 MembersListToValid=Liste der zu verifizierenden Mitglieder
 MembersListValid=Liste der verifizierten Mitglieder
-DateSubscription=Start des Abonnements
-DateEndSubscription=Ende des Abonnements
-SubscriptionId=Abo-ID
 MemberId=Mitgliedernummer
 MemberType=Mitgliederart
 MembersTypes=Mitgliederarten
 MemberStatusDraft=Entwürfe (benötigen Bestätigung)
 MemberStatusNoSubscriptionShort=Bestätigt
 SubscriptionEndDate=Enddatum des Abonnements
-NewSubscription=Neues Abonnement
 NewSubscriptionDesc=Mit diesem Formular können Sie Ihr Abonnement als neues Mitglied der Stiftung registrieren. Wenn Sie Ihr Abonnement verlängern möchten (falls Sie bereits Mitglied sind), wenden Sie sich stattdessen per E-Mail an den Stiftungsrat. %s.
-Subscription=Abonnement
-Subscriptions=Abonnemente
-SubscriptionNotReceived=Abonnement nie erhalten
-ListOfSubscriptions=Liste der Abonnemente
 NewMemberType=Neue Mitgliederart
 WelcomeEMail=Begrüssungs-E-Mail
-SubscriptionRequired=Abonnement notwendig
 VoteAllowed=Abstimmen erlaubt
 DeleteSubscription=Abonnement löschen
-ConfirmDeleteSubscription=Möchten Sie dieses Abonnement wirklich löschen?
-BlankSubscriptionForm=Öffentliches Formular zur Selbstregistrierung
 BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL / Website zur Verfügung stellen, über die externe Besucher ein Abonnement der Stiftung anfragen können. Wenn ein Online-Zahlungsmodul aktiviert ist, kann auch automatisch ein Zahlungsformular bereitgestellt werden.
 EnablePublicSubscriptionForm=Aktivieren Sie die öffentliche Website mit dem Formular zur Selbstregistrierung
-LastSubscriptionsModified=Letzte %s geänderte Abonnements
-SubscriptionNotRecorded=Abo nicht erfasst
-AddSubscription=Abonnement erstellen
-ShowSubscription=Abonnement anzeigen
 SendingEmailOnAutoSubscription=E-Mail bei automatischer Registrierung senden
-SendingEmailOnNewSubscription=E-Mail bei neuem Abonnement senden
-SendingReminderForExpiredSubscription=Erinnerung für abgelaufene Abonnements senden
-YourSubscriptionWasRecorded=Ihr neues Abonnement wurde aufgenommen
-SubscriptionReminderEmail=Abo-Erinnerung
 CardContent=Inhalt Ihrer Mitgliederkarte
 ThisIsContentOfYourMembershipRequestWasReceived=Wir möchten Sie darüber informieren, dass Ihre Mitgliedschaftsanfrage eingegangen ist. <br><br>
 ThisIsContentOfYourMembershipWasValidated=Wir möchten Sie darüber informieren, dass Ihre Mitgliedschaft mit den folgenden Informationen bestätigt wurde: <br><br>
@@ -51,25 +33,13 @@ ThisIsContentOfYourSubscriptionWasRecorded=Wir möchten Sie darüber informieren
 ThisIsContentOfSubscriptionReminderEmail=Wir möchten Sie darüber informieren, dass Ihr Abonnement in Kürze abläuft oder bereits abgelaufen ist (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Wir hoffen, dass Sie es erneuern. <br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der Benachrichtigungs-E-Mail bei automatischer Anmeldung eines Gastes
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Inhalt der Benachrichtigungs-E-Mail, bei automatischer Anmeldung eines Gastes
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei Mitglieder-Autoabonnements
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei der Mitgliederüberprüfung
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-Mail-Vorlage zum Senden einer E-Mail an ein Mitglied bei der Erfassung eines neuen Abonnements
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-Mail-Vorlage zum Senden einer E-Mail-Erinnerung, wenn das Abonnement abläuft
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei Kündigung der Mitgliedschaft
 DescADHERENT_MAIL_FROM=Absender E-Mail für automatische E-Mails
 HTPasswordExport=htpassword Datei generieren
-MembersAndSubscriptions=Mitglieder und Abonnemente
-SubscriptionPayment=Zahlung des Mitgliedsbeitrags
-LastSubscriptionDate=Datum der letzten Abo-Zahlung
-LastSubscriptionAmount=Betrag des letzten Abonnements
 MembersStatisticsByCountries=Mitgliederstatistik nach Land
 MembersStatisticsByState=Mitgliederstatistik nach Kanton
 MembersStatisticsByTown=Mitgliederstatistik nach Ort
 MembersStatisticsByRegion=Mitgliederstatistik nach Region
 NoValidatedMemberYet=Keine verifizierten Mitglieder gefunden
-LatestSubscriptionDate=Enddatum des Abonnementes
 NewMemberbyWeb=Neues Mitglied wurde hinzugefügt. Warten auf Genehmigung
-NbOfSubscriptions=Anzahl der Abonnements
-SubscriptionRecorded=Abo erfasst
-SendReminderForExpiredSubscriptionTitle=Erinnerung per E-Mail senden, wenn das Abonnement abgelaufen ist
-SendReminderForExpiredSubscription=Erinnerung per E-Mail an Mitglieder senden, wenn das Abonnement abläuft (Parameter ist die Anzahl der Tage vor dem Ende des Abonnements, um die Erinnerung zu senden. Dies kann eine durch ein Semikolon getrennte Liste von Tagen sein, z. B. '10; 5; 0; -5')
diff --git a/htdocs/langs/de_CH/mrp.lang b/htdocs/langs/de_CH/mrp.lang
index 31bf4777657..2182dc59f3f 100644
--- a/htdocs/langs/de_CH/mrp.lang
+++ b/htdocs/langs/de_CH/mrp.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - mrp
 BOMsSetup=Einstellungen Modul Materiallisten (BOM)
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 DeleteWorkstation=Lösche Gruppe
diff --git a/htdocs/langs/de_CH/opensurvey.lang b/htdocs/langs/de_CH/opensurvey.lang
index 7634180e2c2..5da21f34ab4 100644
--- a/htdocs/langs/de_CH/opensurvey.lang
+++ b/htdocs/langs/de_CH/opensurvey.lang
@@ -17,6 +17,8 @@ RemovePoll=Entferne Abstimmung
 UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage
 PollOnChoice=Sie erstellen eine Umfrage mit einer Multiple Choice-Variante. Geben Sie zuerst alle möglichen Varianten für die Abstimmung ein:
 CheckBox=Einfache Checkbox
+PourContreList=Liste (leer/dafür/dagegen)
+TitleChoice=Beschreibung wählen
 ExportSpreadsheet=Exportiere Resultattabelle
 NbOfSurveys=Anzahl Umfragen
 NbOfVoters=Anzahl Wähler
diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang
index 5455bdff8b9..af0313f7920 100644
--- a/htdocs/langs/de_CH/orders.lang
+++ b/htdocs/langs/de_CH/orders.lang
@@ -2,8 +2,14 @@
 OrdersArea=Kundenauftrags-Übersicht
 SuppliersOrdersArea=Lieferantenbestellungen
 OrderCard=Bestell-Karte
+Order=Bestellung
+PdfOrderTitle=Bestellung
+OrderLine=Bestellservice
+OrderDateShort=Bestelldatum
+NewOrder=Neue Bestellung
+SaleOrderLines=Sales order lines
 CustomerOrder=Kundenbestellungen
-CustomersOrders=Kundenaufträge
+CustomersOrdersRunning=Aktuelle Kundenbestellungen
 CustomersOrdersAndOrdersLines=Kundenbestellungen und Details
 OrdersDeliveredToBill=Zu verrechnende, gelieferte Kundenbestellungen
 OrdersToBill=Ausgelieferte Kundenbestellungen
@@ -12,6 +18,7 @@ OrdersToProcess=Zu bearbeitende Kundenbestellungen
 SuppliersOrdersToProcess=Zu bearbeitende Lieferantenbestellungen
 AwaitingReception=Lieferung ausstehend
 StatusOrderReceivedAllShort=Erhaltene Produkte
+ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellung benötigt  Genehmigung, noch nicht bestellt
 CancelOrder=Bestellung verwerfen
 ShowOrder=Zeige Bestellung
 OrdersOpened=Bestellungen zu bearbeiten
@@ -29,6 +36,7 @@ ConfirmUnvalidateOrder=Bist du sicher, dass du die Bestellung <b>%s</b> in den E
 ConfirmCancelOrder=Bist du sicher, dass du diese Bestellung zurückziehen willst?
 ConfirmMakeOrder=Bist du sicher, dass du bestätigen willst, diese Bestellung am <b>%s</b> gemacht zu haben?
 DraftSuppliersOrders=Lieferantenbestellungsentwürfe
+OnProcessOrders=Bestellungen in Bearbeitung
 RefOrder=Bestell-Nr.
 RefCustomerOrder=Kunden - Bestellnummer
 RefOrderSupplier=Bestellnummer für den Lieferanten
@@ -46,6 +54,7 @@ TypeContact_order_supplier_external_CUSTOMER=Lieferanten - Nachkalkulationskonta
 Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
 OrderByEMail=E-Mail
 OrderCreation=Erstellen einer Bestellung
+OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf
 IfValidateInvoiceIsNoOrderStayUnbilled=Wenn Rechnungsvalidierung auf "Nein" steht, bleibt die Bestellung im Status "nicht verrechnet", bis die Rechnung frei gegeben worden ist.
 SetShippingMode=Versandart wählen
 WithReceptionFinished=Mit abgeschlossener Lieferung
diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang
index f1244585ec1..38836f47cf9 100644
--- a/htdocs/langs/de_CH/other.lang
+++ b/htdocs/langs/de_CH/other.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - other
 NumberingShort=Nr
 ToolsDesc=Alle Werkzeuge, die nicht in anderen Menüeinträgen enthalten sind, werden hier gruppiert. <br> Alle Werkzeuge können über das linke Menü aufgerufen werden.
+Notify_COMPANY_CREATE=Durch Dritte erstellt
 Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails
 Notify_FICHINTER_VALIDATE=Eingriff freigegeben
 Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt
diff --git a/htdocs/langs/de_CH/printing.lang b/htdocs/langs/de_CH/printing.lang
index 6ef248bee04..ab0e4bdf50c 100644
--- a/htdocs/langs/de_CH/printing.lang
+++ b/htdocs/langs/de_CH/printing.lang
@@ -1,8 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Desc=Direktdrucksystem aktivieren
-PrintingSetup=Direktdrucksystem einrichten
-PrintingDesc=Dieses Modul kann Dokumente direkt an einen Drucker schicken. Der Druckbutton erscheint in entsprechenden Modulen.
-MenuDirectPrinting=Direktdruck - Jobs
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Konfigurationsvariablen für den Druckertreiber.
 FileWasSentToPrinter=Die Datei %s wurde an den Drucker gesendet
 ViaModule=über das Druckmodul
diff --git a/htdocs/langs/de_CH/productbatch.lang b/htdocs/langs/de_CH/productbatch.lang
index 53cdcf4be92..368b9da3a4d 100644
--- a/htdocs/langs/de_CH/productbatch.lang
+++ b/htdocs/langs/de_CH/productbatch.lang
@@ -1,5 +1,7 @@
 # Dolibarr language file - Source file is en_US - productbatch
 ManageLotSerial=Verwende Lot / Seriennummer
+ProductStatusOnBatch=Ja (Lot erforderlich)
+ProductStatusOnSerial=Ja (eindeutige Seriennummer nötig)
 ProductStatusNotOnBatch=Nein (Lot / Seriennummer nicht verwendet)
 Batch=Lot / Seriennumer
 atleast1batchfield="Verbrauchen bis:" - oder "Verkaufen bis:" - Datum. Oder Lot / Seriennummer
@@ -16,3 +18,15 @@ ProductLotSetup=Einstellungen Modul Lot / Seriennummer
 ShowCurrentStockOfLot=Zeige aktuellen Lagerbestand von Produkt / Lot Paaren
 ShowLogOfMovementIfLot=Zeige Lagerbewegungen von Produkt / Lot Paaren
 StockDetailPerBatch=Lagerdetails pro Lot
+ManageLotMask=Benutzerdefiniertes Schema
+CustomMasks=Option, um für jedes Produkt ein anderes Numerierungsschema zu verwenden
+BatchLotNumberingModules=Numerierungsschema für automatische Lot - Nr. Vergabe
+BatchSerialNumberingModules=Numerierungsschema für automatisch erzeugte Seriennummern (für Produkte mit aktivierter Option, Benutzerdefiniertes Schema)
+QtyToAddAfterBarcodeScan=Einzutragende Menge pro Strichcode / Lot / Seriennummer - Scan
+LifeTime=Gültigkeit (in Tagen)
+EndOfLife=Betriebsende (End of life)
+DestructionDate=Ablaufdatum
+FirstUseDate=Erstgebrauchsdatum
+QCFrequency=Qualitätsprüfungsintervall (in Tagen)
+OutOfOrder=Ausser Betrieb
+InWorkingOrder=In Betrieb
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
index dda8a451ab4..0b0ae6a496b 100644
--- a/htdocs/langs/de_CH/products.lang
+++ b/htdocs/langs/de_CH/products.lang
@@ -1,10 +1,12 @@
 # Dolibarr language file - Source file is en_US - products
-Service=Leistung
+ProductRef=Produkt-Nr.
 Create=Erstelle
 Reference=Referenz
 ProductVatMassChange=Globale MWST - Änderung
 ProductVatMassChangeDesc=Dieses Werkzeug ändert den MWST Satz <b><u>aller</u></b> Produkte und Dienstleistungen im ganzen System!
 ProductAccountancyBuyCode=Buchhaltungskonto (Einkauf)
+ProductAccountancyBuyIntraCode=Buchhaltungskonto (Einkauf innergemeinschaftlich)
+ProductAccountancyBuyExportCode=Buchhaltungskonto (Importkauf)
 ProductAccountancySellCode=Buchhaltungskonto (Verkauf)
 ProductAccountancySellIntraCode=Buchhaltungskonto (innergemeinschaftlich EU)
 ProductAccountancySellExportCode=Buchhaltungskonto (Verkauf Export)
@@ -19,6 +21,7 @@ ServicesOnPurchase=Dienstleistungen für den Einkauf
 ServicesOnSaleOnly=Dienstleistungen nur für den Verkauf
 ServicesOnPurchaseOnly=Dienstleistungen nur für den Einkauf
 ServicesNotOnSell=Dienstleistungen weder für den Ein-, noch Verkauf
+LastModifiedProductsAndServices=Die %s zuletzt geänderten Produkte / Dienstleistungen
 LastRecordedProducts=%s zuletzt erfasste Produkte
 LastRecordedServices=%s zuletzt erfasste Leistungen
 MenuStocks=Warenbestände
@@ -27,8 +30,10 @@ AppliedPricesFrom=Angelegt von
 SellingPriceHT=Verkaufspreis (exkl. MWST)
 SellingPriceTTC=Verkaufspreis (inkl. MwSt.)
 SellingMinPriceTTC=Mindestverkaufspreis (inkl. MWST)
+CostPriceDescription=In dieses Feld kannst du deinen freien Durchschnittspreis dieses Produktes eintragen.\nZum Beispiel den durchschnittlichen EP plus deine Verarbeitungs und Vertriebskosten.
 CostPriceUsage=Dieser Wert hilft bei der Margenbestimmung
 PurchasedAmount=Eingekaufte Menge
+MinPrice=Mindestverkaufspreis
 EditSellingPriceLabel=Preisschild anpassen
 CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
 SupplierRef=Verkäufer SKU (Artikelnummer)
@@ -36,8 +41,17 @@ ServicesArea=Leistungs-Übersicht
 SupplierCard=Anbieterkarte
 SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ
 MultiPricesAbility=Preisstufen pro Produkt / Dienstleistung\n(Kunden werden einem Segment zugewiesen)
+DefaultPriceType=Standardpreis für neue Verkaufspreise (inkl. / exxkl. MWST)
+AssociatedProductsAbility=Aktiviere Produktpakete (Kits - mehrere Produkte in einem Satz)
+VariantsAbility=Aktiviere Produktvarianten (gemäss selbst definierten Kriterien, wie: Farbe, Grösse usf.)
+AssociatedProducts=Pakete
+AssociatedProductsNumber=Anzahl Produkte in diesem Paket
 ParentProducts=Übergeordnetes Produkt
+IfZeroItIsNotAVirtualProduct=Wenn hier "0" steht, ist es kein Produktpaket.
+IfZeroItIsNotUsedByVirtualProduct=Wenn hier "0" steht, kommt dieses Produkt in keinem Produktsatz vor.
 ListOfProductsServices=Liste der Produkte und Dienstleistungen
+ProductAssociationList=Produkte und Diensleistungen in diesem Paket
+ProductParentList=Produktsätze mit diesem Produkt darin
 QtyMin=Mindestmenge
 PriceQtyMin=Mindestmengenpreis
 PriceQtyMinCurrency=Mengenpreis (gem. Währung) Brutto
@@ -45,19 +59,31 @@ VATRateForSupplierProduct=MWST - Satz (Anbieter / Produkt)
 DiscountQtyMin=Mengenrabatt
 NoPriceDefinedForThisSupplier=Ich habe weder Preis- noch Mengenangaben für diesen Anbiter und seine Produkte.
 NoSupplierPriceDefinedForThisProduct=Ich habe weder Preis- noch Mengenangaben für diesen Anbiter und seine Produkte.
+PredefinedItem=Vordefinierter Artikel
 PredefinedProductsToSell=Vordefiniertes Verkaufsprodukt
 PredefinedServicesToSell=Vordefinierte Dienstleistung zum Verkauf
 PredefinedProductsAndServicesToSell=Vordefinierte Produkte/Leistungen für Verkauf
 PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte
 PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte / Dienstleistungen für den Einkauf
+Finished=Fertigprodukt
 ConfirmCloneProduct=Bist du sicher, dass du diese Position <b>%s</b> duplizieren willst?
+CloneContentProduct=Dupliziere alle Hauptinformationen dieser Position
 ClonePricesProduct=Übernehme alle Preise
+CloneCategoriesProduct=Dupliziere Tags und Kategorien dieser Position
+CloneCompositionProduct=Dupliziere virtuelle Produkte / Dienstleistungen
+CloneCombinationsProduct=Dupliziere Produktvariante
 NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
 SellingPrices=Verkaufspreise
 BuyingPrices=Einkaufspreise
 CustomerPrices=Kunden Preise
 SuppliersPrices=Lieferantenpreise
 SuppliersPricesOfProductsOrServices=Anbieterpreise
+CustomCode=Zolltarifnummer (z.B. HSN)
+RegionStateOrigin=Region
+StateOrigin=Herkunftsland / Provinz / Kanton
+Nature=Produktart (Rohmaterial / Fertigprodukt
+NatureOfProductShort=Produktart
+NatureOfProductDesc=Rohmaterial oder Fertigprodukt
 set=gesetzt
 se=gesetzt
 kilogram=Kilo
@@ -71,6 +97,7 @@ unitCM3=Kubikcentimeter
 unitMM3=Kubikmillimeter
 ServiceCodeModel=Vorlage für Dienstleistungs-Referenz
 DisablePriceByQty=Staffelpreise sperren
+MultipriceRules=Regeln für automatische Preissegmente
 UseMultipriceRules=Mit diesen Regeln für Preisstufen kann man automatisch von der ersten Stufe aus die Preise der folgenden Stufen ausrechnen lassen.\nDie Regeln werden im Modul - Setup hinterlegt.
 KeepEmptyForAutoCalculation=Für automatische Berechnung kannst du das einfach leer lassen.
 VariantRefExample=Zum Beispiel: Col, Gr.
@@ -87,16 +114,20 @@ ResetBarcodeForAllRecords=Neuen Strichcode für alle Einträge setzten (alle ber
 PriceByCustomer=Unterschiedliche Preise je nach Kunde
 PriceCatalogue=Ein einziger Verkaufspreis pro Produkt/Leistung
 PricingRule=Regeln für Verkaufspreise
+ForceUpdateChildPriceSoc=Übertrage diesen Preis auf die Subpartner dieses Kunden
 MinimumRecommendedPrice=Der hinterlegte Mindestpreis ist: %s
 PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie <b>#extrafield_myextrafieldkey# </b> und globale Variablen mit <b>#global_mycode#</b> zugreifen
 PriceExpressionEditorHelp3=Für alle Preise (Produkte / Dienstleistungen / Anbieter) stehen diese Variablen zur Verfügung<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>.
 PriceExpressionEditorHelp4=Für Produkt- / Dienstleistungspreise gibt es zusätzlich <b>#supplier_min_price#</b><br> Für Anbieterpreise gibt es zusätzlich <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceMode=Preisfindungs-Methode
+DefaultPriceLog=Verlauf der Standardpreise
 ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand  bei verknüpften Produkten
 ComposedProduct=Unterprodukt
 MinCustomerPrice=Mindestverkaufspreis
+NoDynamicPrice=Kein variabler Preis
 AddUpdater=Aktualisierung hinzufügen
 VariableToUpdate=Zu aktualisierende Variablen
+IncludingProductWithTag=Including products/services with the tag
 NbOfQtyInProposals=Menge in Angebot
 ClinkOnALinkOfColumn=Auf den Link in Spalte %s klicken um zu den Details zu kommen
 TranslatedLabel=Übersetzte Bezeichnung
@@ -105,3 +136,4 @@ ProductVolume=Volumen für ein Produkt
 WeightUnits=Gewichtseinheit
 VolumeUnits=Volumeneinheit
 SizeUnits=Grösseneinheit
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 86b76e8b882..9d6d94b34ca 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -18,12 +18,13 @@ MyProjectsArea=Mein Projektbereich
 GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln
 ChildOfProjectTask=Kindelement von Projekt/Aufgabe
 CloseAProject=Projekt schliessen
-ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte
 NoTasks=Keine Aufgaben für dieses Projekt
-LinkedToAnotherCompany=Mit Geschäftspartner verknüpft
 ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände.
 CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
 ProjectModifiedInDolibarr=Projekt %s bearbeitet
 ProjectReferers=Verknüpfte Objekte
+InputPerDay=Eingang pro Tag
+InputPerWeek=Eingang pro Woche
+ResourceNotAssignedToProject=Zugewiesen zu Projekt
 ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen
 TimeSpentForInvoice=Zeitaufwände
diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang
index d345fdc8e28..3c0a519948a 100644
--- a/htdocs/langs/de_CH/propal.lang
+++ b/htdocs/langs/de_CH/propal.lang
@@ -6,7 +6,6 @@ Prospect=Lead
 LastPropals=%s neueste Angebote
 LastModifiedProposals=%s neueste geänderte Offerten
 ProposalsStatistics=Angebote Statistiken
-PropalsOpened=Offen
 PropalStatusSigned=Unterzeichnet (ist zu verrechnen)
 PropalStatusNotSigned=Nicht unterzeichnet (geschlossen)
 PropalStatusClosedShort=Geschlossen
diff --git a/htdocs/langs/de_CH/receptions.lang b/htdocs/langs/de_CH/receptions.lang
index bb98c0b7bdb..000e19cf02f 100644
--- a/htdocs/langs/de_CH/receptions.lang
+++ b/htdocs/langs/de_CH/receptions.lang
@@ -28,7 +28,7 @@ StatsOnReceptionsOnlyValidated=Statistik der frei gegebenen Lieferungen nach ihr
 SendReceptionByEMail=Lieferung per E-Mail verschicken.
 SendReceptionRef=Lieferung %s einreichen
 ActionsOnReception=Verknüpfte Ereignisse zur Lieferung
-ReceptionCreationIsDoneFromOrder=Im Moment erzeugst du Lieferungen aus der Bestellung heraus.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Lieferposition
 ProductQtyInReceptionAlreadySent=Bereits verschickte Artikel dieser Bestellung
 ProductQtyInSuppliersReceptionAlreadyRecevied=Bereits erhaltene Artikel dieser Lieferantenbestellung
diff --git a/htdocs/langs/de_CH/recruitment.lang b/htdocs/langs/de_CH/recruitment.lang
new file mode 100644
index 00000000000..5b24e87e8e6
--- /dev/null
+++ b/htdocs/langs/de_CH/recruitment.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - recruitment
+PositionToBeFilled=Position
diff --git a/htdocs/langs/de_CH/salaries.lang b/htdocs/langs/de_CH/salaries.lang
index c749d0d0234..7d3f9fa423a 100644
--- a/htdocs/langs/de_CH/salaries.lang
+++ b/htdocs/langs/de_CH/salaries.lang
@@ -2,9 +2,15 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Buchhaltungskonto für Partner Benutzer
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das Buchhaltungskonto auf der Benutzerkarte wird nur im Nebenbuch journalisiert. Dieser Eintrag wird im Hauptbuch Geführt. Weiter ist das auch das Standardkonto, falls auf der Benutzerkarte kein Konto eingetragen ist.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard - Buchhaltungskonto für Lohnzahlungen
+Salary=Lohn
+Salaries=Löhne
 AddSalaryPayment=Neue Lohnzahlung
+SalaryPayment=Lohnzahlung
+SalariesPayments=Lohnzahlungen
+ShowSalaryPayment=Zeige Lohnzahlung
 THM=Durchschnittlicher Stundenlohn
 TJM=Durchschnittlicher Tageslohn
+CurrentSalary=aktueller  Lohn
 THMDescription=Wenn das Modul Projektmanagement aktiv ist, dient dieser Wert zum Berechnen der aktuellen Projektzeitkosten.
 TJMDescription=Dieser Wert ist im Moment rein informativ und fliesst in keinerlei Berechnungen ein.
 SalariesStatistics=Lohnstatistik
diff --git a/htdocs/langs/de_CH/sendings.lang b/htdocs/langs/de_CH/sendings.lang
index 6e6059aa568..5f3fe6c4386 100644
--- a/htdocs/langs/de_CH/sendings.lang
+++ b/htdocs/langs/de_CH/sendings.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - sendings
 RefSending=Versand Nr.
 SendingCard=Auslieferungen
+NewSending=Neue Auslieferung
 QtyToShip=Versandmenge
 KeepToShip=Zum Versand behalten
 StatusSendingCanceledShort=widerrufen
@@ -9,6 +10,7 @@ StatusSendingProcessedShort=Fertig
 SendingSheet=Auslieferungen
 WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand
 ClassifyReception=Lieferung klassifizieren
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ProductQtyInShipmentAlreadySent=Bereits verschickte Artikel dieser Bestellung
 DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...)
 SumOfProductVolumes=Summe der Produktevolumen
diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang
index e1cda080461..f1b86f297a2 100644
--- a/htdocs/langs/de_CH/stocks.lang
+++ b/htdocs/langs/de_CH/stocks.lang
@@ -1,11 +1,10 @@
 # Dolibarr language file - Source file is en_US - stocks
 WarehouseCard=Warenlagerkarte
-CancelSending=Lieferung abbrechen
 NumberOfProducts=Anzahl der Produkte
 CorrectStock=Lagerbestand anpassen
 TransferStock=Lagerumbuchung
 MassStockTransferShort=Massen Lagerumbuchungen
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
 QtyDispatched=Versandmenge
 DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
 StockOnReception=Lagerbestand anpassen, sobald Lieferung frei gegeben wird.
@@ -26,7 +25,6 @@ StockMovementRecorded=aufgezeichnete Lagerbewegungen
 InventoryCodeShort=Inv. / Mov. Kode
 NoPendingReceptionOnSupplierOrder=Keine ausstehenden Lieferungen auf dieser Lieferantenbestellung
 ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>)
-OpenInternal=Open only for internal actions
 UseDispatchStatus=Auslieferungs - Status (frei gegeben / zurückgewiesen) für Lieferantenbestellungen führen.
 inventoryDraft=Läuft
 inventoryOnDate=Inventar
diff --git a/htdocs/langs/de_CH/ticket.lang b/htdocs/langs/de_CH/ticket.lang
index 18ff7a30fab..af534077747 100644
--- a/htdocs/langs/de_CH/ticket.lang
+++ b/htdocs/langs/de_CH/ticket.lang
@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - ticket
 TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Störfallverfolgung
+Read=Lesen
 InProgress=In Bearbeitung
 TicketCloseOn=Schliessungsdatum
 TicketAddIntervention=Einsatz erstellen
diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang
index ba56acdd741..caf9b276e9f 100644
--- a/htdocs/langs/de_CH/trips.lang
+++ b/htdocs/langs/de_CH/trips.lang
@@ -9,11 +9,16 @@ ShowTrip=Spesenreport anzeigen
 NewTrip=neue Reisekostenabrechnung
 ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen
 ExpenseReportWaitingForApproval=Eine neue Reisekostenabrechnung ist zur Genehmigung vorgelegt worden
-AnyOtherInThisListCanValidate=Zu informierende Person für die Bestätigung
 TripSociete=Information Firma
 TF_TRIP=Spedition
 ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt.
+VALIDATOR=verantwortlicher Benutzer für Genehmigung
 AUTHOR=gespeichert von
 BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf"
 ExpenseReportsToPay=Spesenabrechnungen zu entrichten
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 ExpenseReportDateStart=Beginndatum
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
index 94bc17d43e8..6c51f3b3342 100644
--- a/htdocs/langs/de_CH/users.lang
+++ b/htdocs/langs/de_CH/users.lang
@@ -20,9 +20,9 @@ LastGroupsCreated=Die %s neuesten Benutzergruppen
 LastUsersCreated=%s neueste Benutzer
 NonAffectedUsers=Nicht betroffene Benutzer
 LinkToCompanyContact=Mit Geschäftspartner/Kontakt verknüpfen
-LinkedToDolibarrThirdParty=Mit Geschäftspartner verknüpft
 CreateDolibarrThirdParty=Neuen Geschäftspartner erstellen
 ExportDataset_user_1=Benutzer und Eigenschaften
+Reactivate=Reaktivieren
 CreateInternalUserDesc=Hier kannst du interne Benutzer erzeugen.\nExterne Benutzer erzeugst du in den Kontakten deiner Partner.
 PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt.
 UserWillBeInternalUser=Erstellter Benutzer ist ein intern Benutzer (da mit keinem bestimmten Geschäftspartner verknüpft)
@@ -31,6 +31,7 @@ ConfirmCreateContact=Willst du wirklich ein Benutzerkonto für diesen Kontakt er
 ConfirmCreateLogin=Willst du wirklich ein Benutzerkonto für dieses Mitglied erstellen?
 ConfirmCreateThirdParty=Willst du wirklich für dieses Mitglied einen Partner erzeugen?
 NameToCreate=Name des neuen Geschäftspartners
+YourRole=Ihre Rolle
 UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern
 WeeklyHours=Geleistete Stunden pro Woche
 DisabledInMonoUserMode=Im Wartungsmodus deaktiviert
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 7f4bcd3b2b7..62464563a30 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -16,8 +16,8 @@ ThisService=Diese Leistung
 ThisProduct=Dieses Produkt
 DefaultForService=Standard für Leistung
 DefaultForProduct=Standard für Produkt
-ProductForThisThirdparty=Produkt für diesen Partner
-ServiceForThisThirdparty=Leistungen für diesen Partner
+ProductForThisThirdparty=Produkt für diesen Geschäftspartner
+ServiceForThisThirdparty=Leistungen für diesen Geschäftspartner
 CantSuggest=Kann keines vorschlagen
 AccountancySetupDoneFromAccountancyMenu=Die wichtigste Teil der Konfiguration der Buchhaltung aus dem Menü %s wurde erledigt
 ConfigAccountingExpert=Konfiguration des Moduls Buchhaltung (doppelt)
@@ -48,7 +48,8 @@ CountriesNotInEEC=Nicht-EU Länder
 CountriesInEECExceptMe=EU-Länder außer %s
 CountriesExceptMe=Alle Länder außer %s
 AccountantFiles=Belegdokumente exportieren
-ExportAccountingSourceDocHelp=Mit diesem Tool können Sie die Quellereignisse (Liste und PDFs) exportieren, die zum Generieren Ihrer Buchhaltung verwendet wurden. Verwenden Sie zum Exportieren Ihrer Journale den Menüeintrag %s - %s.
+ExportAccountingSourceDocHelp=Mit diesem Tool können Sie die Quellereignisse (Liste in CSV und PDFs) exportieren, die zur Erstellung Ihrer Buchhaltung verwendet wurden.
+ExportAccountingSourceDocHelp2=Um Ihre Journale zu exportieren, verwenden Sie den Menüeintrag %s - %s.
 VueByAccountAccounting=Ansicht nach Buchhaltungskonto
 VueBySubAccountAccounting=Ansicht nach Buchhaltungsunterkonto
 
@@ -60,16 +61,16 @@ MainAccountForSubscriptionPaymentNotDefined=Standardkonto für wiederkehrende Za
 
 AccountancyArea=Bereich Buchhaltung
 AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten:
-AccountancyAreaDescActionOnce=Die folgenden Aktionen werden üblicherweise nur ein Mal ausgeführt, oder jährlich...
-AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft  Zeit zu sparen, indem Ihnen das korrekte Standardbuchhaltungskonto vorgeschlagen wird, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) durchführen.
-AccountancyAreaDescActionFreq=Die folgende Aktionen werden in der Regel jeden Monat, Woche oder Tag für sehr großes Unternehmen durchgeführt ...
+AccountancyAreaDescActionOnce=Die folgenden Schritte werden üblicherweise nur einmalig durchgeführt
+AccountancyAreaDescActionOnceBis=Mit den Einstellungen in den folgenden Schritten legen Sie für verschiedene Vorgänge Standardkonten fest. Dadurch werden Ihnen später bei der Übernahme von Buchungen in das Journal bzw. Hauptbuch sofort die passenden Konten vorgeschlagen, was Ihnen beim Buchen viel Zeit spart. 
+AccountancyAreaDescActionFreq=Diese Schritte sind regelmäßig durchzuführen – je nach Unternehmensgröße monatlich, wöchentlich oder täglich
 
-AccountancyAreaDescJournalSetup=SCHRITT %s: Buchhaltungsjournal erstellen oder kontrollieren via Menü  %s
-AccountancyAreaDescChartModel=SCHRITT 1%s: Prüfe, ob ein Kontenplanmodell vorhanden ist, oder erstelle eines aus dem Menü 1%s
-AccountancyAreaDescChart=SCHRITT 1%s: Wähle einen Kontenplan aus dem Menü 1%s aus und/oder vervollständige es
+AccountancyAreaDescJournalSetup=SCHRITT %s: Liste der benötigten Buchhaltungsjournale konfigurieren im Menü %s
+AccountancyAreaDescChartModel=SCHRITT %s: Prüfen, ob der benötigte Kontenrahmen vorhanden und aktiviert ist – konfigurierbar im Menü%s
+AccountancyAreaDescChart=SCHRITT %s: Wähle und/oder ergänze einen Kontenplan im Menü %s.
 
-AccountancyAreaDescVat=SCHRITT %s: Definition des Buchhaltungskonto für jeden Steuersatz. Kann im Menü %s geändert werden.
-AccountancyAreaDescDefault=Schritt %s: Vorgabekonten festlegen. Im Menü %s festlegen.
+AccountancyAreaDescVat=SCHRITT %s: Festlegen des Buchhaltungskontos für jeden Steuersatz über den Menüpunkt %s.
+AccountancyAreaDescDefault=SCHRITT %s: Standardkonten über das Menü %s konfigurieren.
 AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Kann im Menü %s geändert werden.
 AccountancyAreaDescSal=SCHRITT %s: Buchhaltungskonto für Lohnzahlungen definieren. Kann im Menü %s geändert werden.
 AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für besondere Aufwendungen (Sonstige Steuern) . Kann im Menü %s geändert werden.
@@ -77,11 +78,11 @@ AccountancyAreaDescDonation=SCHRITT %s: Definition der Buchhaltungskonten für S
 AccountancyAreaDescSubscription=SCHRITT %s: Definieren Sie die Standardabrechnungskonten für Mitgliederabonnements. Verwenden Sie dazu den Menüeintrag %s.
 AccountancyAreaDescMisc=SCHRITT %s: Buchhaltungskonto für nicht zugeordnete Buchungen definieren. Kann im Menü %s geändert werden.
 AccountancyAreaDescLoan=SCHRITT %s: Definitiond der Buchhaltungskonten für Darlehenszahlungen. Kann im Menü %s geändert werden.
-AccountancyAreaDescBank=SCHRITT %s: Definition der Buchhaltungskonten für jede Bank und Finanzkonten. Kann im Menü %s geändert werden.
-AccountancyAreaDescProd=SCHRITT %s: Definition der Buchhaltungskonten für Ihre Produkte/Dienstleistungen. Kann im Menü %s geändert werden.
+AccountancyAreaDescBank=SCHRITT %s: Festlegen der Buchhaltungskonten für Banken und Zahlungsdienstleister über den Menüpunkt %s.
+AccountancyAreaDescProd=SCHRITT %s: Festlegen der Buchhaltungskonten für Ihre Produkte und Dienstleistungen über den Menüpunkt %s.
 
-AccountancyAreaDescBind=SCHRITT %s: Kontrolle der Zuweisung zwischen bestehenden %s Buchungszeilen und Buchungskonten ist erledigt damit die Anwendung die übernahme der Buchungen ins Hauptbuch mit einem klick erfolgen kann. Wir im Menü %s eingestellt.
-AccountancyAreaDescWriteRecords=SCHRITT %s: Schreiben Sie die Buchungen in das Hauptbuch. Dazu gehen Sie ins Menü <strong>%s</strong>, und klicken Sie auf die Schaltfläche <strong>%s</strong>
+AccountancyAreaDescBind=SCHRITT %s: Kontrolle, dass die Zuweisung zwischen bestehenden Buchungszeilen in %s und entsprechenden Buchungskonten erfolgt ist,  damit die Übernahme der Buchungen ins Hauptbuch mit einem Klick erfolgen kann. Dies wird im Menüpunkt %s vorgenommen.
+AccountancyAreaDescWriteRecords=SCHRITT %s: Übernehmen Sie die Buchungen in das Hauptbuch. Dazu gehen Sie ins Menü <strong>%s</strong>, und klicken Sie auf die Schaltfläche <strong>%s</strong>
 AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder bearbeiten sowie Berichte und Exporte generieren.
 
 AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können.
@@ -101,21 +102,21 @@ ShowAccountingAccountInJournals=Buchhaltungskonto in Journalen anzeigen
 AccountAccountingSuggest=Buchhaltungskonto Vorschlag
 MenuDefaultAccounts=Standardkonten
 MenuBankAccounts=Bankkonten
-MenuVatAccounts=MwSt.-Konten
-MenuTaxAccounts=Steuer-Konten
-MenuExpenseReportAccounts=Spesen-Konten
+MenuVatAccounts=Umsatzsteuer-Konten
+MenuTaxAccounts=Steuerkonten
+MenuExpenseReportAccounts=Spesenkonten
 MenuLoanAccounts=Darlehens-Konten
 MenuProductsAccounts=Produkterlös-Konten
 MenuClosureAccounts=Abschlusskonten
-MenuAccountancyClosure=Schließung
+MenuAccountancyClosure=Abschluss
 MenuAccountancyValidationMovements=Bewegungen validieren
 ProductsBinding=Produktkonten
 TransferInAccounting=Überweisung im Rechnungswesen
 RegistrationInAccounting=Registrierung in der Buchhaltung
-Binding=Zu Konten zusammenfügen 
+Binding=Zu Konten zuordnen
 CustomersVentilation=Kundenrechnungen zuordnen
 SuppliersVentilation=Lieferantenrechnungen zuordnen
-ExpenseReportsVentilation=Spesenabrechnung Zuordnung
+ExpenseReportsVentilation=Spesenabrechnungen zuordnen
 CreateMvts=neue Transaktion erstellen
 UpdateMvts=Änderung einer Transaktion
 ValidTransaction=Transaktion bestätigen
@@ -128,13 +129,13 @@ CAHTF=Gesamtbetrag Lieferant vor Steuern
 TotalExpenseReport=Gesamtausgaben Spesenabrechnung
 InvoiceLines=Rechnungszeilen verbinden
 InvoiceLinesDone=verbundene Rechnungszeilen
-ExpenseReportLines=Zeilen von Spesenabrechnungen zu verbinden
-ExpenseReportLinesDone=Gebundene Zeile von Spesenabrechnungen
+ExpenseReportLines=Noch nicht zugeordnete Zeilen aus Spesenabrechnungen
+ExpenseReportLinesDone=Zugeordnete Zeilen aus Spesenabrechnungen
 IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen
 TotalForAccount=Buchhaltungskonto Summe
 
 
-Ventilate=zusammenfügen
+Ventilate=zuordnen
 LineId=Zeilen-ID
 Processing=Bearbeitung
 EndProcessing=Prozess beendet
@@ -142,23 +143,23 @@ SelectedLines=ausgewählte Zeilen
 Lineofinvoice=Rechnungszeile
 LineOfExpenseReport=Zeilen der Spesenabrechnung
 NoAccountSelected=Kein Buchhaltungskonto ausgewählt
-VentilatedinAccount=erfolgreich zu dem Buchhaltungskonto zugeordnet
+VentilatedinAccount=erfolgreich dem Buchhaltungskonto zugeordnet
 NotVentilatedinAccount=Nicht zugeordnet, zu einem Buchhaltungskonto
 XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich an Buchhaltungskonto zugewiesen
 XLineFailedToBeBinded=%s Produkte/Leistungen waren an kein Buchhaltungskonto zugeordnet
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maximale Zeilenanzahl auf Liste und Kontierungsseite (empfohlen: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Seite "Link zu realisieren“ durch die neuesten Elemente
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Standardsortierung der Elemente auf der Seite  "Konten zuordnen“: neueste zuerst
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen Sie mit der Sortierung der Seite &quot; Zuordnung erledigt &quot; nach den neuesten Elementen
 
 ACCOUNTING_LENGTH_DESCRIPTION=Länge für die Anzeige der Beschreibung von Produkten und Leistungen in Listen (optimal = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Kontenbezeichnungen für Produkte und Leistungen in den Listen (optimal = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Länge der Kontonummern der Buchhaltung (Wenn dieser Wert auf 6 gesetzt ist, wird Konto '706' als '706000' am Bildschirm angezeigt)
-ACCOUNTING_LENGTH_AACCOUNT=Länge der Geschäftspartner-Konten in der Buchhaltung \n(Wenn Sie hier den Wert 6 einstellen, wird das Konto "401" auf dem Bildschirm als "401000" angezeigt.)
-ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. \nIn einigen Ländern notwendig (zB. Schweiz). \nStandardmäßig deaktiviert. \nWenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen
+ACCOUNTING_LENGTH_AACCOUNT=Länge der Geschäftspartner Nebenkonten in der Buchhaltung \n(Wenn Sie hier den Wert 6 einstellen, wird das Konto "401" auf dem Bildschirm als "401000" angezeigt.)
+ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. \nIn einigen Ländern notwendig (z.B. Schweiz). \nStandardmäßig deaktiviert. \nWenn ausgeschaltet, können die folgenden zwei Parameter konfigurieren werden, um virtuelle Nullen anzuhängen
 BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfexport für Journal aktivieren
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTANCY_COMBO_FOR_AUX=Combo-Liste für Nebenkonto aktivieren (kann langsam sein, wenn Sie viele Geschäftspartner haben; verhindert die Suche nach Teilwerten)
 ACCOUNTING_DATE_START_BINDING=Definieren Sie ein Datum, an dem die Bindung und Übertragung in der Buchhaltung beginnen soll. Transaktionen vor diesem Datum werden nicht in die Buchhaltung übertragen.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Bei der Übertragung der Buchhaltung standardmäßig den Zeitraum anzeigen auswählen anzeigen
 
@@ -167,7 +168,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Einkaufsjournal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal für Sonstiges
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnungsjournal
 ACCOUNTING_SOCIAL_JOURNAL=Sozialabgaben-Journal
-ACCOUNTING_HAS_NEW_JOURNAL=Hat Neu Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Journal für Eröffnungsbuchungen
 
 ACCOUNTING_RESULT_PROFIT=Ergebnisabrechnungskonto (Gewinn)
 ACCOUNTING_RESULT_LOSS=Ergebnisabrechnungskonto (Verlust)
@@ -240,15 +241,15 @@ NumMvts=Transaktionsnummer
 ListeMvts=Liste der Bewegungen
 ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden
 AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen
-ReportThirdParty=Geschäftspartner-Konto auflisten
+ReportThirdParty=Geschäftspartner-Konto anzeigen
 DescThirdPartyReport=Kontieren Sie hier die Liste der Kunden und Lieferanten zu Ihrem Buchhaltungs-Konten
 ListAccounts=Liste der Abrechnungskonten
 UnknownAccountForThirdparty=Unbekanntes Geschäftspartner-Konto. Wir werden %s verwenden.
 UnknownAccountForThirdpartyBlocking=unbekanntes Geschäftspartner-Konto, fortfahren nicht möglich 
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Geschäftspartner-Konto nicht definiert oder Partner unbekannt. \nWir werden %s verwenden.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Nebenbuchkonto nicht definiert oder Geschäftspartner oder Benutzer unbekannt. Wir verwenden %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Geschäftspartner unbekannt und Nebenbuch nicht in der Zahlung definiert. Wir werden den Nebenbuchkontowert leer lassen.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Drittanbieter-Konto nicht definiert oder Drittanbieter unbekannt. Fehler beim Blockieren.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unbekanntes Drittanbieter-Konto und wartendes Konto nicht definiert. Fehler beim Blockieren
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Nebenbuchkonto nicht definiert oder Geschäftspartner oder Benutzer unbekannt. Nicht behebbarer Fehler.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unbekanntes Geschäftspartner-Konto und wartendes Konto nicht definiert. Fehler beim Blockieren
 PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen
 OpeningBalance=Eröffnungsbilanz
 ShowOpeningBalance=Eröffnungsbilanz anzeigen
@@ -264,17 +265,17 @@ TotalVente=Gesamtumsatz vor Steuern
 TotalMarge=Gesamtumsatzrendite
 
 DescVentilCustomer=Kontieren Sie hier in die Liste Kundenrechnungszeilen gebunden (oder nicht), zu ihren Erlös Buchhaltungs-Konten
-DescVentilMore=In den meisten Fällen kann die Anwendung, wenn Sie vordefinierte Produkte oder Dienstleistungen verwenden und die Kontonummer auf der Produkt- / Servicekarte festlegen, die gesamte Bindung zwischen Ihren Rechnungsposten und dem Buchhaltungskonto Ihres Kontenplans nur in herstellen Ein Klick mit dem Button <strong>&quot;%s&quot;</strong> . Wenn auf Produkt- / Servicekarten kein Konto eingerichtet wurde oder wenn Sie noch einige nicht an ein Konto gebundene Leitungen haben, müssen Sie über das Menü &quot; <strong>%s</strong> &quot; eine manuelle Bindung <strong>vornehmen</strong> .
+DescVentilMore=Wenn in den Produkten und Leistungen die Buchhaltungskonten des Kontenplans hinterlegt sind, können die Rechnungspositionen automatisch jenen Konten zugeordnet werden. Dazu dient die Schaltfläche "<strong>%s</strong>".\nWo das nicht möglich ist, können die Rechnungspositionen via "<strong>%s</strong>" von Hand zugewiesen werden.
 DescVentilDoneCustomer=Kontieren Sie hier die Liste der Kundenrechnungszeilen zu einem Buchhaltungs-Konto
 DescVentilTodoCustomer=Kontiere nicht bereits kontierte Rechnungspositionen mit einem  Buchhaltung Erlös-Konto
 ChangeAccount=Ändere das Artikel Buchhaltungskonto für die ausgewählten Zeilen mit dem folgenden Buchhaltungskonto:
 Vide=-
 DescVentilSupplier=Konsultieren Sie hier die Liste der Lieferantenrechnungspositionen, die an ein Produktbuchhaltungskonto gebunden oder noch nicht gebunden sind (nur Datensätze, die noch nicht in der Buchhaltung übertragen wurden, sind sichtbar).
 DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Kreditorenrechnungszeilen und deren Buchhaltungskonto
-DescVentilTodoExpenseReport=Binde Spesenabrechnungspositionen die nicht gebunden mit einem Buchhaltungs-Konto
+DescVentilTodoExpenseReport=Unkontierte Positionen der Spesenabrechnung kontieren
 DescVentilExpenseReport=Kontieren Sie hier in der Liste Spesenabrechnungszeilen  gebunden (oder nicht) zu Ihren Buchhaltungs-Konten
-DescVentilExpenseReportMore=Wenn Sie beim Buchhaltungskonto den Typen Spesenabrechnungpositionen eingestellt haben, wird die Applikation alle Kontierungen zwischen den Spesenabrechnungspositionen und dem Buchhaltungskonto von Ihrem Kontenrahmen verwenden, durch einen einzigen Klick auf die Schaltfläche <strong> "%s" </strong>. Wenn kein Konto definiert wurde unter Stammdaten / Gebührenarten oder wenn Sie einige Zeilen nicht zu irgendeinem automatischen Konto gebunden haben, müssen Sie die Zuordnung manuell aus dem Menü  "<strong> %s </strong>“ machen.
-DescVentilDoneExpenseReport=Hier finden Sie die Liste der Aufwendungsposten und ihr Gebühren Buchhaltungskonto
+DescVentilExpenseReportMore=Wenn Sie im Modul Buchhaltung Konten für die Spesenabrechnung konfiguriert haben, wird die Kontierungen der Spesenabrechnungspositionen durch einen Klick auf die Schaltfläche <strong> "%s" </strong> automatisch vorgenommen. Wenn im Buchhaltungsmodul keine Konten für die Spesenabrechnung hinterlegt wurden oder wenn Zeilen nicht automatisch einem Konto zugeordnet werden können, muss die Zuordnung manuell über das Menü  "<strong> %s </strong>“ erfolgen.
+DescVentilDoneExpenseReport=Liste der Aufwendungen aus Spesenabrechnungen und ihrer zugeordneten Buchungskonten
 
 Closure=Jahresabschluss
 DescClosure=Informieren Sie sich hier über die Anzahl der Bewegungen pro Monat, die nicht validiert sind und die bereits in den Geschäftsjahren geöffnet sind.
@@ -297,7 +298,7 @@ NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen
 ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind
 ChangeBinding=Ändern der Zuordnung
 Accounted=im Hauptbuch erfasst
-NotYetAccounted=Noch nicht im Hauptbuch verbucht
+NotYetAccounted=Noch nicht in die Buchhaltung übernommen
 ShowTutorial=Tutorial anzeigen
 NotReconciled=nicht ausgeglichen
 WarningRecordWithoutSubledgerAreExcluded=Achtung, alle Vorgänge ohne definiertes Nebenbuchkonto werden gefiltert und von dieser Ansicht ausgeschlossen
@@ -318,7 +319,7 @@ AccountingJournalType3=Einkäufe
 AccountingJournalType4=Bank
 AccountingJournalType5=Spesenabrechnungen
 AccountingJournalType8=Inventar
-AccountingJournalType9=Hat-neu
+AccountingJournalType9=Eröffnungsbuchungen
 ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird bereits verwendet
 AccountingAccountForSalesTaxAreDefinedInto=Hinweis: Buchaltungskonten für Steuern sind im Menü <b>%s</b> - <b>%s</b> definiert
 NumberOfAccountancyEntries=Anzahl der Einträge
@@ -328,21 +329,21 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktivieren Sie die Bindung und Übertr
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung für Spesenabrechnungen (Spesenabrechnungen werden bei der Buchhaltung nicht berücksichtigt).
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+NotifiedExportDate=Exportierte Zeilen als exportiert markieren (Ändern der Zeilen ist dann nicht mehr möglich)
+NotifiedValidationDate=Exportierten Einträge validieren/festschreiben (Ändern oder Löschen der Zeilen ist dann nicht mehr möglich)
+ConfirmExportFile=Bestätigung der Generierung der Buchhaltungsexportdatei ?
 ExportDraftJournal=Entwurfsjournal exportieren
-Modelcsv=Exportmodell
-Selectmodelcsv=Wählen Sie ein Exportmodell
+Modelcsv=Datenformat für den Export
+Selectmodelcsv=Wählen Sie ein Datenformat für den Export
 Modelcsv_normal=Klassischer Export
 Modelcsv_CEGID=Export zu CEGID Expert Buchhaltung
 Modelcsv_COALA=Export zu Sage Coala
 Modelcsv_bob50=Export für Sage BOB 50
-Modelcsv_ciel=Export für Sage Ciel Compta oder Compta Evolution
+Modelcsv_ciel=Export für Sage50, Ciel Compta oder Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export für Quadratus QuadraCompta
 Modelcsv_ebp=Export für EBP
 Modelcsv_cogilog=Export für Cogilog
-Modelcsv_agiris=Export für Agiris
+Modelcsv_agiris=Export für Agiris Isacompta
 Modelcsv_LDCompta=Export für LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export für LD Compta (v10 und höher)
 Modelcsv_openconcerto=Export für OpenConcerto (Test)
@@ -350,15 +351,16 @@ Modelcsv_configurable=konfigurierbarer CSV-Export
 Modelcsv_FEC=Export nach FEC
 Modelcsv_FEC2=Export FEC (Mit Datumsgenerierung schriftlich / Dokument umgekehrt)
 Modelcsv_Sage50_Swiss=Export für Sage 50 (Schweiz)
-Modelcsv_winfic=Exportiere Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export für Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export für Gestinum (v3)
-Modelcsv_Gestinumv5Export für Gestinum (v5)
+Modelcsv_Gestinumv5=Export für Gestinum (v5)
+Modelcsv_charlemagne=Export für Aplim Charlemagne
 ChartofaccountsId=Kontenplan ID
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Rechnungswesen initialisieren
 InitAccountancyDesc=Auf dieser Seite kann ein Sachkonto für Artikel und Dienstleistungen vorgegeben werden, wenn noch kein Buchhaltungs-Konto für Ein- und Verkäufe definiert ist.
-DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und Mwst. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde.
+DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und USt. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde.
 DefaultClosureDesc=Diese Seite kann verwendet werden, um Parameter festzulegen, die für Abrechnungsabschlüsse verwendet werden.
 Options=Optionen
 OptionModeProductSell=Modus Verkäufe Inland
@@ -373,7 +375,7 @@ OptionModeProductSellExportDesc=Alle Produkte mit Abrechnungskonto für Verkäuf
 OptionModeProductBuyDesc=Alle Produkte mit Buchhaltungskonto für Einkäufe anzeigen.
 OptionModeProductBuyIntraDesc=Alle Produkte mit Buchhaltungskonto für Einkäufe in der EWG anzeigen.
 OptionModeProductBuyExportDesc=Alle Produkte mit Buchhaltungskonto für andere ausländische Einkäufe anzeigen.
-CleanFixHistory=Nicht existierenden Buchhaltungskonten von Positionen entfernen, die im Kontenplan nicht vorkommen.
+CleanFixHistory=Zugeordnete Buchhaltungskonten, die im Kontenplan nicht definiert sind, von Positionen entfernen
 CleanHistory=Alle Zuordnungen für das ausgewählte Jahr zurücksetzen.
 PredefinedGroups=Vordefinierte Gruppen
 WithoutValidAccount=Mit keinem gültigen dedizierten Konto
@@ -384,7 +386,7 @@ SaleLocal=Verkauf Inland
 SaleExport=Verkauf Export (ausserhalb EWG)
 SaleEEC=Verkauf in EU/EWG
 SaleEECWithVAT=Verkauf in der EU mit Mehrwertsteuer (nicht null), und daher anzunehmen ist, dass es sich NICHT um einen innergemeinschaftlichen Verkauf handelt und das vorgeschlagene Konto daher das Standardproduktkonto ist.
-SaleEECWithoutVATNumber=Verkauf in der EU ohne MwSt., aber ohne Definition der MwSt-ID des Geschäftspartners. Bei diesen Standardverkäufen greifen wir auf das Produktkonto zurück. Bei Bedarf kann die MwSt.-ID des Partners oder  Produktkontos festlegt werden.
+SaleEECWithoutVATNumber=Verkauf in der EU ohne USt., aber ohne dass die erforderliche USt.-ID des Geschäftspartners hinterlegt ist. Es wird stattdessen auf das Produktkonto für Standardverkäufe zurückgegriffen. Bei Bedarf kann die USt.-ID des Geschäftspartners festgelegt oder die Einstellung für das Produktkonto geändert werden.
 
 ## Dictionary
 Range=Bereich von Sachkonten
@@ -399,8 +401,8 @@ ErrorInvoiceContainsLinesNotYetBoundedShort=Manche Rechnungspositionen sind kein
 ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt
 BookeppingLineAlreayExists=Zeilen sind schon in der Buchhaltung vorhanden
 NoJournalDefined=Kein Journal definiert
-Binded=Zeilen verbunden
-ToBind=Zeilen für Zuordnung
+Binded=kontierte Positionen
+ToBind=unkontierte Positionen
 UseMenuToSetBindindManualy=Zeilen noch nicht zugeordnet, verwende das Menu <a href="%s">%s </a>um die Zuordnung manuell durchzuführen
 
 ## Import
@@ -416,12 +418,12 @@ FECFormatSubledgerAccountNumber=Nebenbuchkontonummer (CompAuxNum)
 FECFormatSubledgerAccountLabel=Nebenbuchkontonummer (CompAuxLib)
 FECFormatPieceRef=Stück Referenz (PieceRef)
 FECFormatPieceDate=Stück Erstellungsdatum (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Lastschrift (Lastschrift)
-FECFormatCredit=Kredit (Kredit)
+FECFormatLabelOperation=Etikettenoperation (EcritureLib)
+FECFormatDebit=Soll (Soll)
+FECFormatCredit=Haben (Haben)
 FECFormatReconcilableCode=Abgleichbarer Code (EcritureLet)
 FECFormatReconcilableDate=Überbrückbares Datum (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatValidateDate=Stückdatum validiert (ValidDate)
 FECFormatMulticurrencyAmount=Mehrwährungs-Betrag (Montantdevise)
 FECFormatMulticurrencyCode=Mehrwährungs-Code (Idevise)
 
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 6ae42df9c91..a5e4b444618 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -29,18 +29,18 @@ SessionId=Session-ID
 SessionSaveHandler=Session Handler
 SessionSavePath=Pfad für Sitzungsdatenspeicherung
 PurgeSessions=Bereinigung von Sessions
-ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungen beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen)
-NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. 
+ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungen beenden? Dadurch werden alle Benutzer getrennt (ausser Ihnen).
+NoSessionListWithThisHandler=Anzeige der aller aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. 
 LockNewSessions=Keine neuen Sitzungen zulassen
-ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blockieren? Nur Benutzer <b>%s</b> kann danach noch eine Verbindung aufbauen.
+ConfirmLockNewSessions=Möchten Sie wirklich alle neuen Dolibarr Verbindungen bis auf Ihre eigene blockieren? Nur Benutzer <b>%s</b> kann danach noch eine Verbindung aufbauen.
 UnlockNewSessions=Sperrung neuer Sitzungen aufheben
 YourSession=Ihre Sitzung
 Sessions=Benutzersitzungen
-WebUserGroup=WebServer Benutzer/Gruppen
+WebUserGroup=Webserver Benutzer/Gruppen
 PermissionsOnFiles=Berechtigungen für Dateien
 PermissionsOnFilesInWebRoot=Berechtigungen für Dateien im Stammverzeichnis Web
 PermissionsOnFile=Berechtigungen für die Datei %s
-NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (<b>%s</b>) durch fehlende Berechtigungen blockiert (zum Beispiel: Betriebssystemberechtigungen oder open_basedir-Beschränkungen). 
+NoSessionFound=Ihre PHP -Konfiguration scheint keine Auflistung aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (<b>%s</b>) durch fehlende Berechtigungen blockiert (zum Beispiel: Berechtigungen des Betriebssystems oder PHP open_basedir Beschränkungen). 
 DBStoringCharset=Zeichensatz der Datenbank-Speicherung
 DBSortingCharset=Datenbank-Zeichensatz zum Sortieren von Daten
 HostCharset=Host  Zeichensatz
@@ -53,7 +53,7 @@ InternalUser=Interner Benutzer
 ExternalUser=Externer Benutzer
 InternalUsers=Interne Benutzer
 ExternalUsers=Externe Benutzer
-UserInterface=User interface
+UserInterface=Benutzeroberfläche
 GUISetup=Benutzeroberfläche
 SetupArea=Einstellungen
 UploadNewTemplate=Neue Druckvorlage(n) hochladen
@@ -75,8 +75,8 @@ Dictionary=Stammdaten
 ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
 ErrorCodeCantContainZero=Fehler:  Code darf keinen Wert 0 enthalten
 DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren
-DisableJavascriptNote=Hinweis: Zu Test- oder Debug-Zwecken. Zur Optimierung für Blinde oder Textbrowser können Sie das Setup auch für das Benutzer verwenden
-UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
+DisableJavascriptNote=Hinweis: Nur zu Test- oder Debug-Zwecken. Zur Optimierung für Blinde oder Textbrowser verwenden Sie auch die Einstellungen im Benutzerprofil
+UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in <strong> Einstellungen -> Andere </strong> die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird <br> Dies kann die Leistung verbessern, wenn Sie eine große Zahl von Partnern haben.
 DelaiedFullListToSelectContact=Wartet, bis eine Taste gedrückt wird, bevor der Inhalt der Kontakt-Kombinationsliste geladen wird. <br> Dies kann die Leistung erhöhen, wenn Sie eine große Anzahl von Kontakten haben, ist jedoch weniger praktisch.
@@ -85,6 +85,7 @@ NumberOfBytes=Anzahl an Bytes
 SearchString=Suchbegriff
 NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert
 AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es möglich Projekte von anderen Partnern zu verlinken
+TimesheetPreventAfterFollowingMonths=Nach der folgenden Anzahl an Monaten soll keine Erfassung von Zeitaufwänden mehr möglich sein
 JavascriptDisabled=JavaScript deaktiviert
 UsePreviewTabs=Vorschau-Tabs verwenden
 ShowPreview=Vorschau anzeigen
@@ -111,12 +112,13 @@ AntiVirusCommand=Vollständiger Pfad zum installierten Virenschutz
 AntiVirusCommandExample=Beispiel für einen ClamAv-Daemon (Clamav-Daemon erforderlich): /usr/bin/clamdscan <br> Beispiel für ClamWin (sehr, sehr langsam): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
 AntiVirusParam= Weitere Kommandozeilen-Parameter für den Virenschutz
 AntiVirusParamExample=Beispiel für einen ClamAv-Daemon: --fdpass <br> Beispiel für ClamWin: --database="C:\\Programme (x86)\\ClamWin\\lib"
-ComptaSetup=Buchhaltungsmoduls-Einstellungen
+ComptaSetup=Buchhaltungsmodul Einstellungen
 UserSetup=Benutzerverwaltung Einstellungen
 MultiCurrencySetup=Modul Mehrfachwährungen - Einstellungen
-MenuLimits=Genauigkeit - Toleranz
+MenuLimits=Dezimalstellen/Rundung
 MenuIdParent=übergeordnete Menü-ID
 DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
+ParentID=Parent ID
 DetailPosition=Sortierungsnummer für die Position des Menüpunktes
 AllMenus=Alle
 NotConfigured=Modul/Applikation nicht konfiguriert
@@ -131,7 +133,6 @@ IdModule=Modul ID
 IdPermissions=Berechtigungs-ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Länderspezifische Parameter
-ClientTZ=Zeitzone Kunde (Benutzer)
 ClientHour=Uhrzeit (Benutzer)
 OSTZ=Zeitzone des Serverbetriebssystems
 PHPTZ=Zeitzone des PHP-Server
@@ -159,7 +160,7 @@ Purge=Bereinigen
 PurgeAreaDesc=Auf dieser Seite können Sie alle von Dolibarr erzeugten oder gespeicherten Dateien (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b> ) löschen. Die Verwendung dieser Funktion ist in der Regel nicht erforderlich. Es wird als Workaround für Benutzer bereitgestellt, deren Dolibarr von einem Anbieter gehostet wird, der keine Berechtigungen zum löschen von Dateien anbietet, die vom Webserver erzeugt wurden.
 PurgeDeleteLogFile=Löschen der Protokolldateien, einschließlich <b>%s</b>, die für das Syslog-Modul definiert wurden (kein Risiko Daten zu verlieren)
 PurgeDeleteTemporaryFiles=Löscht alle Protokoll- und temporären Dateien (kein Risiko, Daten zu verlieren). Parameter können 'tempfilesold', 'logfiles' oder beide 'tempfilesold + logfiles' sein. Hinweis: Das Löschen temporärer Dateien erfolgt nur, wenn das temporäre Verzeichnis vor mehr als 24 Stunden erstellt wurde.
-PurgeDeleteTemporaryFilesShort=Protokoll- und temporäre Dateien löschen
+PurgeDeleteTemporaryFilesShort=Log und temporäre Dateien löschen (kein Risiko von Datenverlust)
 PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis: <b>%s</b> löschen: <br>Dadurch werden alle erzeugten Dokumente löschen, die sich auf verknüpfte (Dritte, Rechnungen usw....), Dateien, die in das ECM Modul hochgeladen wurden, Datenbank, Backup, Dumps und temporäre Dateien beziehen.
 PurgeRunNow=Jetzt bereinigen
 PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien
@@ -168,7 +169,7 @@ PurgeNDirectoriesFailed=<b>%s</b> Datei(en) oder Verzeichnis(se) konnte(n) nicht
 PurgeAuditEvents=lösche alle Sicherheitsereignisse
 ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen ?
 GenerateBackup=Sicherung erzeugen
-Backup=Sichern
+Backup=Datensicherung
 Restore=Wiederherstellen
 RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt
 BackupResult=Sicherung Ergebnisse
@@ -208,11 +209,12 @@ FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
 FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung
 BoxesDesc=Widgets sind Komponenten, die komprimierte Informationen aus aktivierten Modulen anzeigen können. Mit deren Hilfe können individuelle Dashboards / Startseiten zusammengestellt werden.\nUm ein Widget zu aktivieren klicken sie auf "Aktivieren" im Bereich Verfügbare Widgets.\nUm ein Widget zu deaktivieren klicken sie auf den Papierkorb in der entsprechenden Widget-Zeile im Bereich Aktivierte Widgets.
 OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
-ModulesDesc=Die Module / Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein / Aus-Schaltfläche <span class="small valignmiddle"> %s </span> jedes Moduls, um ein Modul / eine Anwendung zu aktivieren oder zu deaktivieren.
+ModulesDesc=Die Module/Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein/Aus-Schaltfläche <span class="small valignmiddle"> %s </span> jedes Moduls, um ein Modul/eine Anwendung zu aktivieren oder zu deaktivieren.
+ModulesDesc2=Klicken Sie auf die Radschaltfläche <span class="small valignmiddle"> %s </span>, um das Modul/die Anwendung zu konfigurieren.
 ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
 ModulesDeployDesc=DateiWenn es die Berechtigungen in Ihrem Dateisystem zulassen, können Sie mit diesem Tool ein externes Modul bereitstellen. Das Modul ist dann auf der Registerkarte <strong>%s</strong> sichtbar. 
-ModulesMarketPlaces=Zusatzmodule / Erweiterungen
-ModulesDevelopYourModule=Eigene Anwendungen / Module entwickeln
+ModulesMarketPlaces=Zusatzmodule/Erweiterungen
+ModulesDevelopYourModule=Eigene Anwendungen/Module entwickeln
 ModulesDevelopDesc=Sie können ihr eiges Modul programmieren oder einen Partner finden, der es für Sie programmiert.
 DOLISTOREdescriptionLong=Anstatt die Website <a href="https://www.dolistore.com">www.dolistore.com einzuschalten</a> , um ein externes Modul zu finden, können Sie dieses eingebettete Tool verwenden, das die Suche auf dem externen Marktplatz für Sie durchführt (möglicherweise langsam, benötigen Sie einen Internetzugang) ...
 NewModule=Neues Modul
@@ -222,7 +224,7 @@ NotCompatible=Dieses Modul scheint nicht mit ihrer Dolibarr Version %s kompatibe
 CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade ihrer Dolibarr Installation %s  (Min %s - Max %s).
 SeeInMarkerPlace=siehe Marktplatz
 SeeSetupOfModule=Finden Sie im Modul-Setup %s
-SetOptionTo=Set option <b>%s</b> to %s
+SetOptionTo=Setzt die Option <b> %s </b> auf %s
 Updated=Aktualisiert
 AchatTelechargement=Kaufen / Herunterladen
 GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie in den Modul-Setup Bereich <a href="%s">%s</a>.
@@ -256,7 +258,7 @@ OfficialWebSite=Offizielle Dolibarr Website
 OfficialWebSiteLocal=lokale Website (%s)
 OfficialWiki=Dolibarr Dokumentation / Wiki
 OfficialDemo=Offizielle Dolibarr-Demos
-OfficialMarketPlace=Offizieller Marktplatz für Module / Erweiterungen
+OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen
 OfficialWebHostingService=Offizielle Hosting-Services (Cloud Hosting und SaaS)
 ReferencedPreferredPartners=Bevorzugte Partner
 OtherResources=Weitere Ressourcen
@@ -277,6 +279,7 @@ SpaceX=Ausdehnung  X
 SpaceY=Ausdehnung  Y
 FontSize=Schriftgröße
 Content=Inhalt
+ContentForLines=Inhalt, der für jedes Produkt oder jede Dienstleistung angezeigt werden soll (aus der Variablen __LINES__ des Inhalts)
 NoticePeriod=Einreichefrist
 NewByMonth=Neu nach Monat
 Emails=E-Mail
@@ -300,8 +303,8 @@ MAIN_MAIL_SMTPS_PW=SMTP-Passwort (falls der Server eine Authentifizierung benöt
 MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden
 MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
 MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Autorisieren der automatischen Signaturen der Zertifikate
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die e-Mail Signatur zu erstellen
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=e-Mail Domain für die Verwendung mit DKIM
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Verwende DKIM um die E-Mail Signatur zu erstellen
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-Mail Domain für die Verwendung mit DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name des DKIM-Selektors
 MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privater Schlüssel für die DKIM-Signatur
 MAIN_DISABLE_ALL_SMS=alle SMS-Funktionen abschalten  (für Test- oder Demozwecke)
@@ -352,8 +355,8 @@ LastActivationAuthor=Benutzer der letzten Aktivierung
 LastActivationIP=IP der letzten Aktivierung
 UpdateServerOffline=Update-Server offline  (nicht erreichbar)
 WithCounter=Zähler verwenden
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes=Sie können ein beliebiges Nummerierungsschema eingeben. Folgende Tags können verwendet werden:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen, um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück, bei setzen von 0 wird der Anfangsmonat des Fiskaljahrs für das Rücksetzen verwendet, mit dem Wert 99 erfolgt jeden Monat ein Rücksetzen auf 0. Ist die Rücksetzoption gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{y}</b>, <b>{yy}</b> or <b>{yyyy}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
+GenericMaskCodes2= <b> {cccc} </b> Kundencode mit n Zeichen <br> <b> {cccc000} </b> Kundencode gefolgt von einer dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem globalen Zähler zurückgesetzt. <br> <b> {tttt} </b> Der Code für die Partnerart, abgeschnitten nach n Zeichen (siehe Menü Start - Einstellungen - Stammdaten - Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt. <br>
 GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben erhalten. <br> \nLeerzeichen sind nicht zulässig. <br>
 GenericMaskCodes3EAN=Alle anderen Zeichen der Maske bleiben unberührt (außer * oder ? an 13. Stelle in EAN13). <br>Leerzeichen sind nicht erlaubt.<br>Für EAN13 sollte das letzte Zeichen nach der letzten } an 13. Stelle ein * oder ? sein. Dies wird durch den berechneten Wert ersetzt.<br>
 GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Drittanbieters DieFirma, mit Datum 2007-01-31:</u> <br> 
@@ -372,7 +375,7 @@ UMask=UMask-Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen.
 UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. <br>Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle). <br>Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt.
 SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Mitwirkenden und deren Organisationen
 UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching)
-DisableLinkToHelpCenter=Link mit "<b>Benötigen Sie Hilfe oder Unterstützung</b>" auf der Anmeldeseite ausblenden
+DisableLinkToHelpCenter=Link " <b> Brauche Hilfe oder Support </b> " auf der Login-Seite ausblenden
 DisableLinkToHelp=Link zur Online-Hilfe "<b>%s</b>" ausblenden
 AddCRIfTooLong=Bitte beachten Sie, dass kein automatischer Zeilenumbruch erfolgt und zu langer Text nicht angezeigt wird. Falls benötigt fügen Sie Zeilenumbrüche bitte manuell ein.
 ConfirmPurge=Sind Sie sicher, dass Sie diese Bereinigung durchführen möchten?<br> dadurch werden alle Ihre Datendateien dauerhaft gelöscht, ohne dass Sie sie wiederherstellen können (ECM-Dateien, angehängte Dateien....).
@@ -400,21 +403,21 @@ SecurityToken=Schlüssel um die URLs zu entschlüsseln
 NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager gehört nicht zum Standardumfang von Dolibarr, da er von einem externen Anbieter abhängig ist. Passende Module können Sie hier finden: %s
 PDF=PDF
 PDFDesc=Globale Einstellungen für die PDF-Erzeugung
-PDFOtherDesc=PDF Option specific to some modules
+PDFOtherDesc=PDF-Option spezifisch für einige Module
 PDFAddressForging=Regeln für die Auswahl der Adressen
 HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden
-PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt.
+PDFRulesForSalesTax=Regeln für Umsatzsteuer/MwSt.
 PDFLocaltax=Regeln für %s
 HideLocalTaxOnPDF=Steuersatz %s in der Spalte Verkauf Steuer / Mwst. ausblenden
-HideDescOnPDF=Verstecke Produktbeschreibung
+HideDescOnPDF=Produktbeschreibung ausblenden
 HideRefOnPDF=Artikelnummer nicht anzeigen
-HideDetailsOnPDF=Verstecke Produkt-Zeilen Details
-PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Posteà für Position der Kundenadresse
+HideDetailsOnPDF=Details in den Produktpositionen ausblenden
+PlaceCustomerAddressToIsoLocation=Benutze Standardposition in Frankreich (La Poste) für Position der Kundenadresse
 Library=Bibliothek
 UrlGenerationParameters=Parameter zum Sichern von URLs
 SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
 EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein
-GetSecuredUrl=Holen der berechneten URL
+GetSecuredUrl=URL anzeigen
 ButtonHideUnauthorized=Verstecke nicht autorisierte Aktionsschaltflächen auch für interne Benutzer (ansonsten nur grau)
 OldVATRates=Alter Umsatzsteuer-Satz
 NewVATRates=Neuer Umsatzsteuer-Satz
@@ -451,7 +454,7 @@ ExtrafieldParamHelpPassword=Wenn Sie dieses Feld leer lassen, wird dieser Wert u
 ExtrafieldParamHelpselect=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> Code3, Wert3 <br> ... <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> 1, value1 | options_ <i>parent_list_code</i> : parent_key <br> 2, value2 | options_ <i>parent_list_code</i> : parent_key <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> 1, value1 | <i>parent_list_code</i> : parent_key <br> 2, value2 | <i>parent_list_code</i> : parent_key
 ExtrafieldParamHelpcheckbox=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
 ExtrafieldParamHelpradio=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf) <br><br> zum Beispiel: <br> 1, value1 <br> 2, value2 <br> 3, value3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpsellist=Die Liste der Werte stammt aus einer Tabelle <br> Syntax: table_name:label_field:id_field::filtersql <br> Beispiel: c_typent:libelle:id::filtersql <br><br> - id_field ist notwendigerweise ein primärer int-Schlüssel <br> - filtersql ist eine SQL-Condition. Dies kann ein einfacher Test sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen <br> Sie können auch $ID$ in Filtern verwenden, wobei es sich um die ID des aktuellen Objekts handelt <br> Verwenden Sie $SEL$, um ein SELECT im Filter durchzuführen (Vermeidung von Anti-SQL-Injection-Maßnahmen) <br> Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei fieldcode der Code des Extrafelds ist) <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> c_typent:libelle:id:options_ <i>parent_list_code</i> |parent_column:filter <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> c_typent:libelle:id: <i>parent_list_code</i> |parent_column:filter
 ExtrafieldParamHelpchkbxlst=Die Liste der Werte stammt aus einer Tabelle <br> Syntax: table_name: label_field: id_field :: filter <br> Beispiel: c_typent: libelle: id :: filter <br><br> Filter kann ein einfacher Vergleich sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen <br> Sie können $ID$ auch in Filtern verwenden, hierbei handelt es sich um die aktuelle ID des aktuellen Objekts <br> Verwenden Sie $SEL$, um ein SELECT im Filter durchzuführen <br> Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei fieldcode der Code des Extrafelds ist) <br><br> Damit die Liste von einer anderen ergänzenden Attributliste abhängt: <br> c_typent: libelle: id: options_ <i>parent_list_code</i> | parent_column: filter <br><br> Um die Liste von einer anderen Liste abhängig zu machen: <br> c_typent: libelle: id: <i>parent_list_code</i> | parent_column: filter
 ExtrafieldParamHelplink=Die Parameter müssen ObjectName: Classpath <br> sein. Syntax: ObjectName: Classpath
 ExtrafieldParamHelpSeparator=Für ein einfaches Trennzeichen leer lassen <br> Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 1 (standardmäßig für eine neue Sitzung geöffnet, der Status wird für jede Benutzersitzung beibehalten) <br> Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 2 (standardmäßig für ausgeblendet) neue Sitzung, dann bleibt der Status für jede Benutzersitzung erhalten)
@@ -486,7 +489,7 @@ EnableAndSetupModuleCron=Wenn diese wiederkehrende Rechnung automatisch generier
 ModuleCompanyCodeCustomerAquarium=%s gefolgt von Kundennummer für eine Kundenkontonummer
 ModuleCompanyCodeSupplierAquarium=%s gefolgt vom Lieferantenpartnercode für eine Lieferantenkontonummer
 ModuleCompanyCodePanicum=leeren Kontierungscode zurückgeben
-ModuleCompanyCodeDigitaria=Gibt einen zusammengesetzten Buchungscode gemäß dem Namen des Drittanbieters zurück. Der Code besteht aus einem Präfix, das an der ersten Position definiert werden kann, gefolgt von der Anzahl der Zeichen, die im Code des Drittanbieters definiert sind.
+ModuleCompanyCodeDigitaria=Gibt einen zusammengesetzten Buchungscode gemäß dem Namen des Geschäftspartners zurück. Der Code besteht aus einem Präfix, das an der ersten Position definiert werden kann, gefolgt von der Anzahl der Zeichen, die im Code des Drittanbieters definiert sind.
 ModuleCompanyCodeCustomerDigitaria=%s, gefolgt vom abgeschnittenen Kundennamen und der Anzahl der Zeichen: %s für den Kundenbuchhaltungscode.
 ModuleCompanyCodeSupplierDigitaria=%s, gefolgt vom verkürzten Lieferantennamen und der Anzahl der Zeichen: %s für den Lieferantenbuchhaltungscode.
 Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist.
@@ -495,16 +498,17 @@ WarningPHPMail=WARNUNG: Das Setup zum Senden von E-Mails aus der Anwendung verwe
 WarningPHPMailA=- Die Verwendung des Servers des E-Mail-Dienstanbieters erhöht die Vertrauenswürdigkeit Ihrer E-Mail, sodass die Zustellbarkeit erhöht wird, ohne als SPAM gekennzeichnet zu werden
 WarningPHPMailB=- Bei einigen E-Mail-Dienstanbietern (wie Yahoo) können Sie keine E-Mails von einem anderen Server als deren eigenen Server senden. Ihr aktuelles Setup verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Anbieters. Einige Empfänger (die mit dem restriktiven DMARC-Protokoll kompatibel sind) fragen Ihren E-Mail-Anbieter, ob sie Ihre E-Mail und einige E-Mail-Anbieter akzeptieren können (wie Yahoo) antwortet möglicherweise mit "Nein", da der Server nicht ihnen gehört. Daher werden möglicherweise einige Ihrer gesendeten E-Mails nicht zur Zustellung angenommen (achten Sie auch auf das Sendekontingent Ihres E-Mail-Anbieters).
 WarningPHPMailC=- Interessant ist auch die Verwendung des SMTP-Servers Ihres eigenen E-Mail-Dienstanbieters zum Senden von E-Mails, sodass alle von der Anwendung gesendeten E-Mails auch in dem Verzeichnis "Gesendet" Ihrer Mailbox gespeichert werden.
-WarningPHPMailD=Wenn die Methode 'PHP Mail' wirklich die Methode ist, die Sie verwenden möchten, können Sie diese Warnung entfernen, indem Sie die Konstante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP unter Start - Einstellungen - Erweiterte Einstellungen zu 1 hinzufügen.
+WarningPHPMailD=Es wird empfohlen, die Versandart von E-Mails auf den Wert „SMTP“ zu ändern. Wenn Sie wirklich die Standardmethode "PHP" zum Senden von E-Mails beibehalten möchten, ignorieren Sie diese Warnung oder deaktivierten Sie sie, indem Sie die Konstante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP in Start - Einstellungen - Erweiterte Einstellungen auf 1 setzen.
 WarningPHPMail2=Wenn Ihr E-Mail-SMTP-Anbieter den E-Mail-Client auf einige IP-Adressen beschränken muss (sehr selten), dann ist dies die IP-Adresse des Mail User Agent (MUA) für ihr Dolibarr-System: <strong>%s</strong>.
-WarningPHPMailSPF=Wenn der Domainname in Ihrer Absender-E-Mail-Adresse durch einen SPF-Eintrag geschützt ist (beim Registrar des Domainnamens zu erfragen), müssen dem SPF-Eintrag des DNS Ihrer Domain die folgenden IP-Adressen hinzufügt werden: <strong> %s </strong>.
+WarningPHPMailSPF=Wenn die Domain in Ihrer Absender-E-Mail-Adresse durch einen SPF-Eintrag geschützt ist (beim Domain-Registrar zu erfragen), müssen dem SPF-Eintrag im DNS Ihrer Domain die folgenden IP-Adressen hinzugefügt werden: <strong> %s </strong> .
+ActualMailSPFRecordFound=Tatsächlicher SPF-Eintrag gefunden: %s
 ClickToShowDescription=Klicke um die Beschreibung zu sehen
 DependsOn=Diese Modul benötigt folgenden Module
 RequiredBy=Diese Modul ist für folgende Module notwendig
 TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. \nSie benötigen HTML Kenntnisse, um den Namen des Feldes aus der HTML Seite zu ermitteln.
 PageUrlForDefaultValues=Sie müssen den relativen Pfad der Seiten-URL eingeben. \nWenn Sie Parameter in der URL einschließen, werden die Standardwerte wirksam, wenn alle Parameter auf denselben Wert festgelegt sind.
-PageUrlForDefaultValuesCreate=<br> Beispiel: <br> Das Formular zum Erstellen eines neuen Drittanbieters ist <strong>%s</ strong>. <br> Geben Sie für die URL der externen Module, die im benutzerdefinierten Verzeichnis installiert sind, nicht "custom /" an. Verwenden Sie daher den Pfad <strong> mymodule / mypage.php </ strong> und nicht custom / mymodule / mypage.php. <br> Wenn Sie nur dann einen Standardwert wünschen, wenn die URL einen Parameter hat, können Sie <strong>%s</ strong verwenden >
-PageUrlForDefaultValuesList= \n<br> Beispiel: <br> Auf der Seite, auf der Drittanbieter aufgelistet sind, ist <strong>%s</ strong>. <br> Geben Sie für die URL der externen Module, die im benutzerdefinierten Verzeichnis installiert sind, nicht "custom/" an. Verwenden Sie daher a Pfad wie <strong> mymodule / mypagelist.php </ strong> und nicht benutzerdefiniert / mymodule / mypagelist.php. <br> Wenn Sie nur dann einen Standardwert wünschen, wenn die URL einen Parameter hat, können Sie <strong>%s</ strong> verwenden
+PageUrlForDefaultValuesCreate=<br> Beispiel: <br> Das Formular zum Erstellen eines neuen Geschäftspartner ist <strong> %s</strong>. <br> Geben Sie für die URL der externen Module, die im benutzerdefinierten Verzeichnis installiert sind, nicht "custom /" an. Verwenden Sie daher den Pfad <strong> mymodule / mypage.php </strong> und nicht custom / mymodule / mypage.php. <br> Wenn Sie nur dann einen Standardwert wünschen, wenn die URL einen Parameter hat, können Sie <strong>%s</strong> verwenden
+PageUrlForDefaultValuesList=<br> Beispiel: <br> Auf der Seite, auf der Geschäftspartner aufgelistet sind, ist <strong>%s</strong>. <br> Geben Sie für die URL der externen Module, die im benutzerdefinierten Verzeichnis installiert sind, nicht "custom/" an. Verwenden Sie daher a Pfad wie <strong> mymodule/mypagelist.php </strong> und nicht custom/mymodule/mypagelist.php. <br> Wenn Sie nur dann einen Standardwert wünschen, wenn die URL einen Parameter hat, können Sie <strong>%s</strong> verwenden
 AlsoDefaultValuesAreEffectiveForActionCreate=Beachten Sie auch, dass das Überschreiben von Standardwerten für die Formularerstellung nur für Seiten funktioniert, die korrekt gestaltet wurden (also mit dem Parameter action = create or presend ...).
 EnableDefaultValues=Anpassung der Standardwerte ermöglichen
 EnableOverwriteTranslation=Verwendung der eigenen Übersetzung aktivieren
@@ -514,6 +518,9 @@ Field=Feld
 ProductDocumentTemplates=Dokumentvorlage(n)
 FreeLegalTextOnExpenseReports=Freier Rechtstext auf Spesenabrechnungen
 WatermarkOnDraftExpenseReports=Wasserzeichen auf Ausgabenbelegentwurf (leerlassen wenn keines benötigt wird)
+ProjectIsRequiredOnExpenseReports=Das Projekt ist obligatorisch für die Erfassung einer Spesenabrechnung
+PrefillExpenseReportDatesWithCurrentMonth=Das Start- und Enddatum einer neuen Spesenabrechnung mit dem Start- und Enddatum des aktuellen Monats vorausfüllen
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Die Eingabe von Spesen immer als Bruttowerte mit Steuern erzwingen
 AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend).
 FilesAttachedToEmail=Datei hinzufügen
 SendEmailsReminders=Erinnerung per E-Mail versenden
@@ -527,7 +534,7 @@ DAV_ALLOW_ECM_DIR=Aktivieren Sie das private DMS / ECM-Verzeichnis \n(Stammverze
 DAV_ALLOW_ECM_DIRTooltip=Das Stammverzeichnis, in das alle Dateien manuell hochgeladen werden, wenn das DMS / ECM-Modul verwendet wird. Ähnlich wie beim Zugriff über die Weboberfläche benötigen Sie ein gültiges Login / Passwort mit entsprechenden Berechtigungen.
 # Modules
 Module0Name=Benutzer & Gruppen
-Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration
+Module0Desc=Benutzer/Mitarbeiter und Gruppen verwalten
 Module1Name=Geschäftspartner
 Module1Desc=Partner- und Kontakteverwaltung (Kunden, Interessenten, ...)
 Module2Name=Vertrieb
@@ -540,8 +547,8 @@ Module22Name=E-Mail-Kampagnen
 Module22Desc=E-Mail-Kampagnen-Verwaltung
 Module23Name=Energie
 Module23Desc=Überwachung des Energieverbrauchs
-Module25Name=Verkaufsaufträge
-Module25Desc=Auftrag- und Verkaufsverwaltung
+Module25Name=Kundenaufträge
+Module25Desc=Auftrags- und Verkaufsverwaltung
 Module30Name=Rechnungen
 Module30Desc=Verwaltung von Rechnungen und Gutschriften für Kunden. Verwaltung von Rechnungen und Gutschriften für Lieferanten
 Module40Name=Lieferanten/Hersteller
@@ -560,10 +567,10 @@ Module52Name=Lagerverwaltung
 Module52Desc=Einstellungen zur Lager- und Bestandsverwaltung
 Module53Name=Leistungen
 Module53Desc=Management von Dienstleistungen
-Module54Name=Verträge / Abonnements
+Module54Name=Verträge/Abonnements
 Module54Desc=Verwaltung von Verträgen (Dienstleistungen oder wiederkehrende Abonnements)
 Module55Name=Barcodes
-Module55Desc=Barcode or QR code management
+Module55Desc=Verwaltung von Barcodes bzw. QR-Codes
 Module56Name=Zahlung per Überweisung
 Module56Desc=Verwaltung der Zahlung von Lieferanten durch Überweisungsaufträge. Es beinhaltet die Erstellung von SEPA-Dateien für europäische Länder.
 Module57Name=Zahlungen per Lastschrifteinzug
@@ -603,10 +610,10 @@ Module400Desc=Verwaltung von Projekten und Aufgaben mit der Möglichkeit projekt
 Module410Name=Webkalender
 Module410Desc=Webkalenderintegration
 Module500Name=Steuern & Sonderausgaben
-Module500Desc=Verwalten von weiteren Ausgaben (Steuern, Sozialabgaben, Dividenden, ...)
+Module500Desc=Verwaltung sonstiger Ausgaben (Umsatzsteuern, Sozialabgaben, Dividenden, ...)
 Module510Name=Löhne
 Module510Desc=Erfassen und Verfolgen von Lohnzahlungen
-Module520Name=Kredite / Darlehen
+Module520Name=Darlehen
 Module520Desc=Verwaltung von Darlehen
 Module600Name=Benachrichtigungen über Geschäftsereignisse
 Module600Desc=E-Mail-Benachrichtigungen senden, die durch ein Geschäftsereignis ausgelöst werden: pro Benutzer (Einrichtung definiert für jeden Benutzer), pro Drittanbieter-Kontakte (Einrichtung definiert für jeden Drittanbieter) oder durch bestimmte E-Mails.
@@ -656,9 +663,9 @@ Module5000Name=Mandantenfähigkeit
 Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
 Module6000Name=Workflow zwischen Modulen
 Module6000Desc=Workflow-Management zwischen verschiedenen Modulen (automatische Objekterstellung und / oder automatische Statusänderung)
-Module10000Name=Webseiten
+Module10000Name=Websites
 Module10000Desc=Erstellt im Internet abrufbare Webseiten mit einem WYSIWYG-Editor. Das CMS ist Webmaster- oder Entwickler-orientiert (Kenntnisse der Programmiersprachen HTML und CSS sind empfehlenswert). Richten Sie einfach Ihren Webserver (Apache, Nginx, ...) so ein, dass er auf das dedizierte Dolibarr-Verzeichnis zeigt, um die Webseite unter eigenem Domain-Namen im Internet abrufen zu können.
-Module20000Name=Urlaubsantrags-Verwaltung
+Module20000Name=Urlaubsanträge
 Module20000Desc=Verwalten (erstellen, ablehnen, genehmigen) Sie die Urlaubsanträge Ihrer Angestellten
 Module39000Name=Produkt-Chargen und Serien
 Module39000Desc=Verwaltung von Chargen- und Serien sowie von Haltbarkeits- und Verkaufslimitdatum
@@ -850,10 +857,10 @@ Permission402=Rabatte erstellen/bearbeiten
 Permission403=Rabatte freigeben
 Permission404=Rabatte löschen
 Permission430=Debug Bar nutzen
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=Leseberechtigung für Gehälter und Zahlungen (eigene und von Untergebenen)
+Permission512=Gehälter und Zahlungen erstellen/ändern
+Permission514=Gehälter und Zahlungen löschen
+Permission517=Leseberechtigung für alle Gehälter und Zahlungen
 Permission519=Löhne exportieren
 Permission520=Darlehen anzeigen
 Permission522=Darlehen erstellen/bearbeiten
@@ -895,6 +902,11 @@ Permission1002=Warenlager erstellen/ändern
 Permission1003=Warenlager löschen
 Permission1004=Lagerbewegungen einsehen
 Permission1005=Lagerbewegungen erstellen/bearbeiten
+Permission1011=Inventar anzeigen
+Permission1012=Neue Inventur erstellen
+Permission1014=Inventur freigeben
+Permission1015=Durchschnittspreis änderbar
+Permission1016=Inventar löschen
 Permission1101=Lieferscheine anzeigen
 Permission1102=Lieferscheine erstellen/bearbeiten
 Permission1104=Lieferscheine freigeben
@@ -950,13 +962,21 @@ Permission4001=Mitarbeiter anzeigen
 Permission4002=Mitarbeiter erstellen
 Permission4003=Mitarbeiter löschen
 Permission4004=Mitarbeiter exportieren
+Permission4010=Kompetenz/Job/Position lesen
+Permission4011=Kompetenz/Job/Position erstellen/ändern
+Permission4012=Kompetenz/Job/Position löschen
+Permission4020=Bewertung lesen
+Permission4021=Bewertung erstellen/ändern
+Permission4022=Bewertung validieren
+Permission4023=Bewertung löschen
+Permission4030=Siehe Vergleichsmenü
 Permission10001=Website-Inhalt anzeigen
 Permission10002=Erstelle/Bearbeite Website-Inhalte (HTML und JavaScript)
 Permission10003=Erstelle/Bearbeite Website-Inhalte (dynamischer PHP-Code).  Gefährlich, dies muss auf ausgewählte Entwickler beschränkt werden.
 Permission10005=Inhalt der Website löschen
 Permission20001=Urlaubsanträge einsehen (eigene und die Ihrer Untergeordneten) 
 Permission20002=Urlaubsanträge anlegen/bearbeiten (eigene und die Ihrer Untergeordneten) 
-Permission20003=Urlaubsanträge löschen
+Permission20003=Lösche Urlaubsanträge
 Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen)
 Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen)
 Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung)
@@ -967,8 +987,8 @@ Permission23003=Geplante Aufgabe(n) löschen
 Permission23004=Geplante Aufgaben ausführen
 Permission50101=Verwenden des Kassenmoduls (SimplePOS)
 Permission50151=Verwenden des Kassenmoduls (TakePOS)
-Permission50152=Edit sales lines
-Permission50153=Edit ordered sales lines
+Permission50152=Zeilen Verkauf bearbeiten
+Permission50153=Zeilen bestellte Verkäufe bearbeiten
 Permission50201=Transaktionen einsehen
 Permission50202=Transaktionen importieren
 Permission50330=Lesen Sie Objekte von Zapier
@@ -1008,8 +1028,8 @@ Permission941603=Quittungen bestätigen
 Permission941604=Quittungen per E-Mail senden
 Permission941605=Quittungen exportieren
 Permission941606=Quittungen löschen
-DictionaryCompanyType=Arten von Partnern 
-DictionaryCompanyJuridicalType=Rechtsformen von Partnern
+DictionaryCompanyType=Geschäftspartner Arten 
+DictionaryCompanyJuridicalType=Rechtsformen der Geschäftspartner
 DictionaryProspectLevel=Level für Interessentenstatus - Unternehmen
 DictionaryProspectContactLevel=Level für Interessentenstatus - Kontakte
 DictionaryCanton=Bundesland/Kanton
@@ -1024,7 +1044,7 @@ DictionaryRevenueStamp=Steuermarken Beträge
 DictionaryPaymentConditions=Zahlungsbedingungen
 DictionaryPaymentModes=Zahlungsarten
 DictionaryTypeContact=Kontaktarten
-DictionaryTypeOfContainer=Website - Art der Webseiten / Container
+DictionaryTypeOfContainer=Website - Art der Webseiten/Container
 DictionaryEcotaxe=Ökosteuern (WEEE)
 DictionaryPaperFormat=Papierformat
 DictionaryFormatCards=Kartenformate
@@ -1035,7 +1055,7 @@ DictionaryAvailability=Lieferverzug
 DictionaryOrderMethods=Bestellmethoden
 DictionarySource=Quelle der Angebote/Aufträge
 DictionaryAccountancyCategory=Personalisierte Gruppen für Berichte
-DictionaryAccountancysystem=Kontenplan Modul
+DictionaryAccountancysystem=Wähle deinen Kontenplan.
 DictionaryAccountancyJournal=Buchhaltungsjournale
 DictionaryEMailTemplates=E-Mail-Vorlagen
 DictionaryUnits=Einheiten
@@ -1048,7 +1068,7 @@ DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
 DictionaryExpenseTaxCat=Spesenbericht - Mobilität
 DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie
 DictionaryTransportMode=Intracomm-Bericht - Transportmodus
-DictionaryBatchStatus=Product lot/serial Quality Control status
+DictionaryBatchStatus=Status der Qualitätskontrolle für Produktcharge/Serie
 TypeOfUnit=Art der Einheit
 SetupSaved=Einstellungen gespeichert
 SetupNotSaved=Einstellungen nicht gespeichert
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Nicht vorschlagen / anzeigen
 NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert
 OwnerOfBankAccount=Kontoinhaber %s
 BankModuleNotActive=Finanzkontenmodul nicht aktiv
-ShowBugTrackLink=Definieren Sie den Link "<strong> %s </strong>" (leer, um diesen Link nicht anzuzeigen, 'github' für den Link zum Dolibarr-Projekt oder definieren Sie direkt eine URL 'https: // ...')
+ShowBugTrackLink=Den  Link "<strong> %s </strong>" anzeigen
+ShowBugTrackLinkDesc=Leer lassen, um diesen Link nicht anzuzeigen, verwenden Sie den Wert 'github' für den Link zum Dolibarr-Projekt oder definieren Sie direkt eine URL 'https://...'
 Alerts=Benachrichtigungen
 DelaysOfToleranceBeforeWarning=Verzögerung, bevor eine Warnmeldung angezeigt wird für:
 DelaysOfToleranceDesc=Stellen Sie die Verzögerung ein, bevor ein Warnsymbol %s für das späte Element auf dem Bildschirm angezeigt wird.
@@ -1188,11 +1209,14 @@ Delays_MAIN_DELAY_HOLIDAYS=Zu genehmigende Urlaubsanträge
 SetupDescription1=Bevor Sie mit Dolibarr arbeiten können müssen grundlegende Einstellungen getätigt und Module freigeschalten / konfiguriert werden.
 SetupDescription2=Die folgenden zwei Punkte sind obligatorisch:
 SetupDescription3=<a href="%s"> %s -> %s </a> <br> <br> Grundlegende Parameter zum Anpassen des Standardverhaltens Ihrer Anwendung (z. B. für länderbezogene Funktionen).
-SetupDescription4=<a href="%s"> %s -> %s </a> <br> <br> Diese Software ist eine Suite vieler Module / Anwendungen. Die auf Ihre Bedürfnisse bezogenen Module müssen aktiviert und konfiguriert sein. Menüeinträge werden mit der Aktivierung dieser Module angezeigt.
+SetupDescription4=<a href="%s"> %s -> %s </a> <br> <br> Diese Software ist eine Suite vieler Module/Anwendungen. Die für Ihre Bedürfnisse erforderlichen Module müssen aktiviert und konfiguriert sein. Zusätzliche Menüeinträge werden mit der Aktivierung dieser Module angezeigt.
 SetupDescription5=Andere Setup-Menüs verwalten optionale Parameter.
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=Grundlegende Parameter, um das Standardverhalten Ihrer Anwendung anzupassen (z. B. für länderbezogene Funktionen).
+SetupDescription4b=Diese Software umfasst zahlreiche Module/Anwendungen. Die für Ihre Anforderungen erforderlichen Module müssen aktiviert und konfiguriert werden. Nach der Aktivierung dieser Module erscheinen entsprechende zusätzliche Menüeinträge.
 AuditedSecurityEvents=Sicherheitsereignisse, die überwacht werden
 NoSecurityEventsAreAduited=Es werden keine Sicherheitsereignisse überwacht. Sie können sie über das Menü %s aktivieren
-Audit=Security events
+Audit=Sicherheitsrelevante Ereignisse
 InfoDolibarr=Über Dolibarr
 InfoBrowser=Über Ihren Webbrowser
 InfoOS=Über Ihr Betriebsystem
@@ -1200,7 +1224,7 @@ InfoWebServer=Über Ihren Webserver
 InfoDatabase=Über Ihre Datenbank
 InfoPHP=Über PHP
 InfoPerf=Leistungs-Informationen
-InfoSecurity=Über Sicherheit
+InfoSecurity=Sicherheitsbericht
 BrowserName=Browsername
 BrowserOS=Betriebssystem des Browsers
 ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur
 CompanyFundationDesc=Bearbeiten Sie die Informationen Ihres Unternehmens / Ihrer Organisation. Klicken Sie unten auf der Seite auf die Schaltfläche "%s", wenn Sie fertig sind.
 AccountantDesc=Falls Sie einen externen Buchhalter/Treuhänder haben, können Sie hier dessen Informationen hinterlegen.
 AccountantFileNumber=Buchhalter-Code
-DisplayDesc=Hier können Parameter zum Aussehen und Verhalten von Dolibarr angepasst werden.
+DisplayDesc=Hier können Parameter geändert werden, die das Aussehen und die Darstellung der Anwendung beeinflussen.
 AvailableModules=Verfügbare Module
 ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module
 SessionTimeOut=Sitzungszeitbegrenzung
@@ -1228,7 +1252,7 @@ GeneratedPasswordDesc=Wählen Sie die Methode für automatisch erzeugte Passwör
 DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen.
 ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen (überschreiben), die auf anderen Seiten nicht verfügbar sind. Diese sind meist spezielle Parameter für Entwickler oder für die erweiterte Fehlersuche.
 MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt.
-LimitsSetup=Limits und Genauigkeit Einstellungen
+LimitsSetup=Einstellungen zu Dezimalstellen und Rundung
 LimitsDesc=Hier können Sie die von Dolibarr verwendeten Grenzwerte, Genauigkeiten und Optimierungen definieren
 MAIN_MAX_DECIMALS_UNIT=Maximale Anzahl an Dezimalstellen für Stückpreise
 MAIN_MAX_DECIMALS_TOT=Maximale Anzahl an Dezimalstellen für Gesamtsummen
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Versc
 DownloadMoreSkins=Weitere grafische Oberflächen herunterladen
 SimpleNumRefModelDesc=Gibt die Referenznummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm der Monat und nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist
 SimpleNumRefNoDateModelDesc=Gibt die Referenznummer im Format %s-nnnn zurück, wobei nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Erweiterte Kundendaten (geschäftliche ID-Nummern) im Adressfeld anzeigen
+ShowVATIntaInAddress=Umsatzsteuer-ID ausblenden
 TranslationUncomplete=Teilweise Übersetzung
-MAIN_DISABLE_METEO=Wetteransicht deaktivieren
+MAIN_DISABLE_METEO=Kachel 'Wetter (Gesamtstatus)' deaktivieren
 MeteoStdMod=Standart Modus
 MeteoStdModEnabled=Standardmodus aktiviert
 MeteoPercentageMod=Prozentmodus
@@ -1324,17 +1348,18 @@ ConditionIsCurrently=Einstellung ist aktuell %s
 YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der best verfügbare.
 YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen.
 NbOfObjectIsLowerThanNoPb=Es existieren nur %s %s in Ihrer Datenbank. Dies erfordert daher keine speziellen Optimierungsmaßnahmen.
-ComboListOptim=Combo list loading optimization
+ComboListOptim=Optimierung beim Laden von Combo-Listen
 SearchOptim=Such Optimierung
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=Sie haben %s %s in der Datenbank. Sie können im Setup des Moduls das Laden der Combo-Liste auf Tastendruck aktivieren.
+YouHaveXObjectUseSearchOptim=Sie haben %s %s in der Datenbank. Sie können in Start-Einstellungen-Erweiterte Einstellungen den Wert %s auf 1 setzen.
+YouHaveXObjectUseSearchOptimDesc=Beschränkung der Suche auf den Anfang von Zeichenketten. Dadurch kann die Datenbank Indizes verwenden, was die Antwortzeiten deutlich beschleunigt.
+YouHaveXObjectAndSearchOptimOn=Sie haben %s %s in der Datenbank und die Konstante %s ist in Start-Einstellungen-Erweiterte Einstellungen auf %s gesetzt.
 BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit und Leistung ausreichend.
 BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen.
 PHPModuleLoaded=PHP Komponente %s ist geladen
 PreloadOPCode=Vorgeladener OPCode wird verwendet
 AddRefInList=Anzeigen der Info-Liste mit Kunden- / Lieferantenreferenz (Auswahlliste oder Combobox) und die meisten Hyperlinks. <br> Drittanbieter werden mit dem Namensformat "CC12345 - SC45678 - The Big Company corp." anstelle von "The Big Company corp" angezeigt.
+AddVatInList=Umsatzsteuer-Identifikationsnummer des Kunden/Lieferanten anzeigen. Info-Liste (Auswahlliste oder Combobox).
 AddAdressInList=Anzeigen der Info-Liste mit Kunden- / Lieferantenadressen (Auswahlliste oder Kombinationsfeld) <br> Dritte werden mit dem Namensformat "The Big Company Corp. - 21 jump street 123456 Big Town - USA" anstelle von "The Big Company Corp." angezeigt.
 AddEmailPhoneTownInContactList=Kontakt-E-Mail (oder Telefone, falls nicht definiert) und Stadtinfo-Liste (Auswahlliste oder Combobox) anzeigen <br> Kontakte werden mit dem Namensformat "Dupond Durand - dupond.durand@email.com - Paris" oder "Dupond Durand - 06 07" angezeigt 59 65 66 - Paris "statt" Dupond Durand ".
 AskForPreferredShippingMethod=Nach der bevorzugten Versandart für Drittanbieter fragen.
@@ -1365,8 +1390,8 @@ CompanyCodeChecker=Nummernvergabe für Partner und Lieferanten
 AccountCodeManager=Optionen für die automatische Generierung von Kunden-/Anbieterkontonummern
 NotificationsDesc=Für einige Dolibarr-Ereignisse können automatisch E-Mail-Benachrichtigungen gesendet werden,<br> wobei Empfänger von Benachrichtigungen definiert werden können:
 NotificationsDescUser=* pro Benutzer, nur ein Benutzer zur gleichen Zeit
-NotificationsDescContact=* Für Kontakte von Drittanbietern (Kunden oder Lieferanten) jeweils ein Kontakt.
-NotificationsDescGlobal=* oder durch Festlegung globaler E-Mail-Adressen auf der Einstellungs-Seite.
+NotificationsDescContact=* Für Kontakte von Geschäftspartnern (Kunden oder Lieferanten) jeweils ein Kontakt.
+NotificationsDescGlobal=* oder durch Festlegung globaler E-Mail-Adressen auf der Setup-Seite des Moduls.
 ModelModules=Dokumentenvorlage(n)
 DocumentModelOdt=Generiere Dokumente aus OpenDocument Vorlagen (.ODT / .ODS Dateien aus LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Wasserzeichen auf Entwurf
@@ -1415,9 +1440,9 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Vorgeschlagener, standardmäßiger Zahlungsmodus für Verkaufsaufträge, falls nicht in der Bestellung definiert
-OrdersSetup=Einstellungen für die Verwaltung von Verkaufsaufträgen
-OrdersNumberingModules=Nummernvergabe für Bestellungen
+SuggestedPaymentModesIfNotDefinedInOrder=Standardmäßig vorgeschlagener Zahlungsmodus für den Kundenauftrag, sofern nicht im Auftrag festgelegt
+OrdersSetup=Einstellungen für die Verwaltung von Kundenaufträgen
+OrdersNumberingModules=Nummernvergabe für Aufträge/Bestellungen
 OrdersModelModule=Dokumentenvorlage(n)
 FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen
 WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf  (leerlassen wenn keines benötigt wird)
@@ -1441,7 +1466,7 @@ MemberMainOptions=Haupteinstellungen
 AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied
 AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich
 MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Versand einer E-Mail-Bestätigung an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+MemberCreateAnExternalUserForSubscriptionValidated=Externes Benutzer-Login für jedes validierte neue Mitgliedsabonnement erstellen
 VisitorCanChooseItsPaymentMode=Der Besucher kann aus verschiedenen Zahlungsmethoden auswählen
 MEMBER_REMINDER_EMAIL=Aktivieren Sie die automatische Erinnerung <b> per E-Mail </b> an abgelaufene Abonnements. Hinweis: Das Modul <strong> %s </strong> muss aktiviert und ordnungsgemäß eingerichtet sein, damit Erinnerungen gesendet werden können.
 MembersDocModules=Dokumentvorlagen für Dokumente, die aus dem Mitgliedsdatensatz generiert wurden
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Verwalten der Mitgliedsarten via LDAP
 LDAPPrimaryServer=Primärer LDAP-Server
 LDAPSecondaryServer=Sekundärer LDAP-Server
 LDAPServerPort=Server-Port
-LDAPServerPortExample=Standard-Port: 389
+LDAPServerPortExample=Standard oder StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protokoll-Version
 LDAPServerUseTLS=TLS
-LDAPServerUseTLSExample=Ihr LDAP-Server TLS
+LDAPServerUseTLSExample=LDAP-Server verwendet StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Vollständige DN (z.B. cn=admin,dc=example,dc=com oder cn=Administrator,cn=Users,dc=example,dc=com für Active Directory)
@@ -1589,7 +1614,7 @@ ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzug
 PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport
 YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung.
 NotInstalled=Nicht installiert.
-NotSlowedDownByThis=Nicht dadurch verlangsamt.
+NotSlowedDownByThis=Die Leistung wird hierdurch nicht beeinträchtigt.
 NotRiskOfLeakWithThis=Hiermit keine Verlustgefahr.
 ApplicativeCache=geeigneter Cache
 MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Moduls Anwendungscache<br>hier mehr Informationen <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten.
@@ -1619,8 +1644,7 @@ ProductSetup=Produktmoduleinstellungen
 ServiceSetup=Modul Leistungen - Einstellungen
 ProductServiceSetup=Produkte und Leistungen Module Einstellungen
 NumberOfProductShowInSelect=Max. Anzahl der Produkte in Dropdownlisten (0=kein Limit)
-ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip-  Popup)
-DoNotAddProductDescAtAddLines=Fügen Sie beim absenden keine Produktbeschreibung (von der Produktkarte)  füge Zeilen an die Formulare\n
+ViewProductDescInFormAbility=Produktbeschreibungen in Artikelzeilen anzeigen (sonst Beschreibung in einem Tooltip-Popup anzeigen)
 OnProductSelectAddProductDesc=So verwenden Sie die Produktbeschreibung, wenn Sie ein Produkt als Dokumentzeile hinzufügen
 AutoFillFormFieldBeforeSubmit=Das Eingabefeld für die Beschreibung automatisch mit der Produktbeschreibung füllen
 DoNotAutofillButAutoConcat=Füllen Sie das Eingabefeld nicht automatisch mit der Produktbeschreibung aus. Die Produktbeschreibung wird automatisch mit der eingegebenen Beschreibung verkettet.
@@ -1684,6 +1708,8 @@ MailingDelay=Wartezeit in Sekunden, bevor die nächste Nachricht gesendet wird
 NotificationSetup=E-Mail Benachrichtigungs-Einstellungen
 NotificationEMailFrom=Standard-Absender-E-Mail-Adresse des Kampagnen-Moduls
 FixedEmailTarget=Empfänger
+NotificationDisableConfirmMessageFix=Info-Anzeige zu Benachrichtigungen an festgelegte E-Mail-Adressen deaktivieren
+NotificationDisableConfirmMessageUser=Info-Anzeige zu Benachrichtigungen an Benutzer deaktivieren
 ##### Sendings #####
 SendingsSetup=Versandmoduleinstellungen
 SendingsReceiptModel=Versandbelegsvorlage
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Freier Rechtstext auf Empfangsbelegen
 ##### FCKeditor #####
 AdvancedEditor=Erweiterter Editor
 ActivateFCKeditor=FCKEditor aktivieren für:
-FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Partnerinformationen und Notizen
-FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen
+FCKeditorForNotePublic=WYSIWIG Erstellung/Bearbeitung des Feldes öffentliche Notizen von Elementen
+FCKeditorForNotePrivate=WYSIWIG Erstellung/Bearbeitung des Feldes private Notizen von Elementen
+FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Feldbeschreibung von Elementen (ausgenommen Produkte/Leistungen)
+FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung der Feldbeschreibung Produkte/Leistungen
 FCKeditorForProductDetails=WYSIWIG Erstellung / Ausgabe von Produkt-Detailzeilen für alle Dokumente (Vorschläge, Bestellungen, Rechnungen usw.). <span class="warning"> Warnung: Die Verwendung dieser Option für diesen Fall wird nicht empfohlen, da dies beim Erstellen von PDF-Dateien zu Problemen mit Sonderzeichen und Seitenformatierung führen kann. </span>
 FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails
 FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen
@@ -1739,8 +1767,8 @@ FailedToInitializeMenu=Menü konnte nicht erstellt werden
 ##### Tax #####
 TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen
 OptionVatMode=USt. fällig
-OptionVATDefault=Standardbasis
-OptionVATDebitOption=Rückstellungsbasis
+OptionVATDefault=Ist-Versteuerung
+OptionVATDebitOption=Soll-Versteuerung
 OptionVatDefaultDesc=USt fällig: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Zahlung für Leistungen
 OptionVatDebitOptionDesc=USt fällig: <br>- Bei Lieferung/Zahlung für Waren <br>- Bei Rechnungslegung (Lastschrift) für Dienstleistungen
 OptionPaymentForProductAndServices=Cashbasis für Produkte und Dienstleistungen
@@ -1772,14 +1800,14 @@ AGENDA_DEFAULT_VIEW=Welche Standardansicht soll geöffnet werden, wenn das Menü
 AGENDA_REMINDER_BROWSER=Aktiviere die Ereigniserinnerung <b> im Browser des Benutzers. </b> (Wenn das Erinnerungsdatum erreicht ist, wird vom Browser ein Popup angezeigt. Jeder Benutzer kann solche Benachrichtigungen in seinem Browser-Benachrichtigungs-Setup deaktivieren.)
 AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung
 AGENDA_REMINDER_EMAIL=Aktiviere die Ereigniserinnerung <b> per E-Mail </b> (Erinnerungsoption / Verzögerung kann für jedes Ereignis definiert werden).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Hinweis: Die Häufigkeit des geplanten Jobs %s muss ausreichend sein, um sicherzustellen, dass die Erinnerung zum richtigen Zeitpunkt gesendet wird.
 AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen
 ##### Clicktodial #####
 ClickToDialSetup=Click-to-Dial Moduleinstellungen
 ClickToDialUrlDesc=URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können die folgenden Tags verwendet werden: <br><b>__PHONETO__</b> Telefonnummer des Angerufenen<br><b>__PHONEFROM__</b> Telefonnummer des Anrufers (Ihre)<br><b>__LOGIN__</b> Ihren Benutzernamen für Click-to-Dial (siehe Benutzerdaten)<br><b>__PASS__</b> Ihr Click-to-Dial-Passwort (siehe Benutzerdaten).
 ClickToDialDesc=Dieses Modul formatiert Telefonnummern als direkt anklickbare Links auf Desktop-PCs. Ein Klick wählt die Nummer. Damit kann ein Telefonanruf direkt gestartet werden, wenn Softphones oder SIP-Telefone verwendet werden. Hinweis: Auf Smartphones sind Telefonnummern immer anklickbar.
 ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer installiert haben, auf dem der Browser läuft. Dieses Telefon/Interface wird aufgerufen, wenn Sie im Browser auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie einen Link verwenden wollen, der mit "sip:" beginnt, oder wenn Sie eine vollständige Serverlösung nutzen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld aus.\n
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Kasse
 CashDeskSetup=Kassenmoduleinstellungen
@@ -1826,8 +1854,8 @@ ChequeReceiptsNumberingModule=Modul zur Nummerierung von Belegen prüfen
 MultiCompanySetup=Einstellungen des Modul Mandanten
 ##### Suppliers #####
 SuppliersSetup=Einrichtung des Lieferantenmoduls
-SuppliersCommandModel=Vollständige Bestellvorlage
-SuppliersCommandModelMuscadet=Vollständige Bestellvorlage (alte Implementierung der Cornas-Vorlage)
+SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen
+SuppliersCommandModelMuscadet=Vollständige Vorlage für Lieferantenbestellungen (alte Implementierung der Cornas-Vorlage)
 SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung
 SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell
 IfSetToYesDontForgetPermission=Wenn ein Wert ungleich Null festgelegt ist, vergessen Sie nicht, Berechtigungen für Gruppen oder Benutzer bereitzustellen, die für die zweite Genehmigung zugelassen sind
@@ -1877,7 +1905,7 @@ ListOfNotificationsPerUser=Liste der automatischen Benachrichtigungen nach Benut
 ListOfNotificationsPerUserOrContact=Liste möglicher automatischer Benachrichtigungen (bei Geschäftsereignissen) verfügbar pro Benutzer * oder pro Kontakt **
 ListOfFixedNotifications=Liste der automatischen festen Benachrichtigungen
 GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen
-GoOntoContactCardToAddMore=Gehen Sie zur Registerkarte "Benachrichtigungen" eines Drittanbieters, um Benachrichtigungen für Kontakte / Adressen hinzuzufügen oder zu entfernen
+GoOntoContactCardToAddMore=Gehen Sie zur Registerkarte "Benachrichtigungen" beim Geschäftspartner, um Benachrichtigungen für Kontakte / Adressen hinzuzufügen oder zu entfernen
 Threshold=Schwellenwert
 BackupDumpWizard=Assistent zum Erstellen der Datenbank-Dump-Datei
 BackupZipWizard=Assistent zum Erstellen des Dokumentenarchivverzeichnisses
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Geben Sie hier zwischen geschweiften Klammern die Liste der Byte
 ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000
 PictoHelp=Symbolname im Dolibarr-Format ('image.png' im aktuellen Themenverzeichnis, 'image.png@nom_du_module' im Verzeichnis / img / eines Moduls)
 PositionIntoComboList=Zeilenposition in der Combo-Listen
-SellTaxRate=Mehrwertsteuersatz
+SellTaxRate=Umsatzsteuersatz
 RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
 UrlTrackingDesc=Wenn der Anbieter oder Transportdienstleister eine Seite oder Website zur Überprüfung des Status Ihrer Sendungen anbietet, können Sie diese hier eingeben. Sie können den Schlüssel {TRACKID} in den URL-Parametern verwenden, damit das System ihn durch die Tracking-Nummer ersetzt, die der Benutzer auf der Sendungskarte eingegeben hat.
 OpportunityPercent=Wenn Sie einen Lead erstellen, definieren Sie eine geschätzte Menge an Projekt / Lead. Je nach Status des Leads kann dieser Betrag mit dieser Rate multipliziert werden, um einen Gesamtbetrag zu ermitteln, den alle Ihre Leads generieren können. Wert ist ein Prozentsatz (zwischen 0 und 100).
-TemplateForElement=Diese Vorlage gehört zu diesem Element
+TemplateForElement=Diese E-Mail-Vorlage bezieht sich auf welche Art von Objekt? Eine E-Mail-Vorlage ist nur verfügbar, wenn Sie die Schaltfläche "E-Mail senden" aus dem zugehörigen Objekt verwenden.
 TypeOfTemplate=Vorlagentyp
 TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
 VisibleEverywhere=Überall sichtbar
@@ -1926,7 +1954,7 @@ ExpectedSize=Erwartete Größe
 CurrentSize=Derzeitige Größe
 ForcedConstants=Erforderliche Parameter Werte
 MailToSendProposal=Kunden Angebote
-MailToSendOrder=Verkaufsaufträge
+MailToSendOrder=Kundenaufträge
 MailToSendInvoice=Kundenrechnungen
 MailToSendShipment=Lieferungen
 MailToSendIntervention=Serviceaufträge
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF
 MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF
 MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Höhe des Logos im PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Spalte für Bild in Angebotspositionen hinzufügen
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Breite der Spalte, wenn den Positionen ein Bild hinzugefügt wird
+MAIN_PDF_NO_SENDER_FRAME=Rahmen des Absenderadressbereichs ausblenden
+MAIN_PDF_NO_RECIPENT_FRAME=Rahmen des Empfängeradressbereichs ausblenden
+MAIN_PDF_HIDE_CUSTOMER_CODE=Kunden-Nr. ausblenden
+MAIN_PDF_HIDE_SENDER_NAME=Absender-/Firmenname im Adressblock ausblenden
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Zahlungsbedingungen ausblenden
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Zahlungsmodus ausblenden
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Füge elektronische Signatur zu PDF hinzu
 NothingToSetup=Dieses Modul benötigt keine speziellen Einstellungen.
 SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist
@@ -2040,7 +2075,7 @@ WithoutDolTrackingID=Nachricht einer Unterhaltung die NICHT durch eine erste von
 WithDolTrackingIDInMsgId=Nachricht von Dolibarr gesendet
 WithoutDolTrackingIDInMsgId=Nachricht NICHT von Dolibarr gesendet
 CreateCandidature=Stellen-Bewerbung erstellen
-FormatZip=PLZ
+FormatZip=Zip
 MainMenuCode=Menüpunktcode (Hauptmenü)
 ECMAutoTree=Automatischen ECM-Baum anzeigen
 OperationParamDesc=Definieren Sie die Werte, die für das Objekt der Aktion verwendet werden sollen, oder wie Werte extrahiert werden sollen. Beispiel: <br> objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Verwenden Sie a; char als Trennzeichen zum Extrahieren oder Festlegen mehrerer Eigenschaften.
@@ -2077,7 +2112,7 @@ WarningValueHigherSlowsDramaticalyOutput=Warnung, höhere Werte verlangsamen die
 ModuleActivated=Modul %s is aktiviert und verlangsamt die Overfläche
 ModuleActivatedWithTooHighLogLevel=Das Modul %s wird mit einer zu hohen Protokollierungsstufe aktiviert (versuchen Sie, eine niedrigere Stufe für bessere Leistung und Sicherheit zu verwenden).
 ModuleSyslogActivatedButLevelNotTooVerbose=Das Modul %s ist aktiviert und die Protokollstufe (%s) ist korrekt (nicht zu ausführlich).
-IfYouAreOnAProductionSetThis=Wenn Sie sich in einer Produktionsumgebung befinden, sollten Sie diese Eigenschaft auf %s setzen.
+IfYouAreOnAProductionSetThis=Wenn Sie sich in einer Produktivumgebung befinden, sollten Sie diese Eigenschaft auf %s setzen.
 AntivirusEnabledOnUpload=Antivirus für hochgeladene Dateien aktiviert
 SomeFilesOrDirInRootAreWritable=Einige Dateien oder Verzeichnisse sind nicht schreibgeschützt
 EXPORTS_SHARE_MODELS=Exportmodelle sind für jeden zugänglich.
@@ -2089,7 +2124,7 @@ LargerThan=Größer als
 IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass das erstellte Ereignis automatisch mit dem bekannten verwandten Objekt verknüpft wird, wenn eine Tracking-ID eines Objekts in einer E-Mail gefunden wird oder wenn die E-Mail eine Antwort auf eine E-Mail ist, die bereits gesammelt und mit einem Objekt verknüpft wurde.
 WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden.
 EmailCollectorTargetDir=Es kann ein erwünscht sein, die E-Mail in ein anderes Tag / Verzeichnis zu verschieben, wenn sie erfolgreich verarbeitet wurde. Legen Sie hier einfach den Namen des Verzeichnisses fest, um diese Funktion zu verwenden (verwenden Sie KEINE Sonderzeichen im Namen). Beachten Sie, dass Sie auch ein Lese- / Schreib-Anmeldekonto verwenden müssen.
-EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Dritten in Ihrer Datenbank zu suchen und zu laden. Der gefundene (oder erstellte) Drittanbieter wird für die folgenden erforderlichen Aktionen verwendet. Im Parameterfeld können Sie zum Beispiel 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' verwenden, wenn Sie den Namen des Drittanbieters aus einer Zeichenfolge 'Name: Name zu finden' extrahieren, und in den body einfügen möchten.
+EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Geschäftspartner in Ihrer Datenbank zu finden und zu bearbeiten. Der gefundene (oder neu erstellte) Geschäftspartner wird durch die nachfolgenden Aktionen modifiziert. <br> Wenn Sie beispielsweise aus einer empfangenen E-Mail, in der die Zeichenfolge "Name: Peter Lustig" vorkommt, einen Geschäftspartner erstellen möchten, können Sie seinen Namen und seine E-Mail-Adresse durch das entsprechende Setzen der Parameter aus der E-Mail extrahieren: <br> 'email=HEADER: ^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br>
 EndPointFor=Endpunkt für %s:%s
 DeleteEmailCollector=Lösche eMail-Collector
 ConfirmDeleteEmailCollector=Sind Sie sicher, dass Sie diesen eMail-Collector löschen wollen?
@@ -2106,7 +2141,8 @@ EMailsWillHaveMessageID=E-Mails haben ein Schlagwort "Referenzen", das dieser Sy
 PDF_SHOW_PROJECT=Projekt im Dokument anzeigen
 ShowProjectLabel=Projektbezeichnung
 PDF_USE_ALSO_LANGUAGE_CODE=Wenn Sie möchten, dass einige Texte in Ihrem PDF in 2 verschiedenen Sprachen in demselben generierten PDF dupliziert werden, müssen Sie hier diese zweite Sprache festlegen, damit das generierte PDF zwei verschiedene Sprachen auf derselben Seite enthält, die beim Generieren von PDF ausgewählte und diese (dies wird nur von wenigen PDF-Vorlagen unterstützt). Für 1 Sprache pro PDF leer halten.
-FafaIconSocialNetworksDesc=Gib hier den Code für ein FontAwesome icon ein. Wenn du FontAwesome nicht kennst, kannst du den Standard 'fa-address-book' benutzen.
+PDF_USE_A=PDF-Dokumente im Format PDF/A erstellen anstelle des Standardformats PDF
+FafaIconSocialNetworksDesc=Geben Sie hier den Code für ein FontAwesome-Icon ein. Wenn Sie FontAwesome nicht kennen, können Sie den Standard 'fa-address-book' benutzen.
 RssNote=Hinweis: Jede RSS-Feed-Definition enthält ein Widget, das Sie aktivieren müssen, damit es im Dashboard verfügbar ist
 JumpToBoxes=Wechseln Sie zu Einstellungen -> Widgets
 MeasuringUnitTypeDesc=Verwenden Sie hier einen Wert wie "Größe", "Oberfläche", "Volumen", "Gewicht", "Zeit".
@@ -2123,28 +2159,53 @@ ModuleActivatedMayExposeInformation=Diese PHP-Erweiterung kann vertrauliche Date
 ModuleActivatedDoNotUseInProduction=Ein für die Entwicklung entwickeltes Modul wurde aktiviert. Aktivieren Sie es nicht in einer Produktionsumgebung.
 CombinationsSeparator=Trennzeichen für Produktkombinationen
 SeeLinkToOnlineDocumentation=Beispiele finden Sie unter dem Link zur Online-Dokumentation im oberen Menü
-SHOW_SUBPRODUCT_REF_IN_PDF=Wenn die Funktion "%s" des Moduls <b> %s </b> verwendet wird, werden Details zu Unterprodukten eines Satzes als PDF angezeigt.
+SHOW_SUBPRODUCT_REF_IN_PDF=Wenn die Funktion "%s" des Moduls <b> %s </b> verwendet wird, werden Details zu den Unterprodukten eines Kits/Sets im PDF ausgegeben.
 AskThisIDToYourBank=Wenden Sie sich an Ihre Bank, um diese ID zu erhalten
 AdvancedModeOnly=Berechtigung nur im erweiterten Berechtigungsmodus verfügbar
 ConfFileIsReadableOrWritableByAnyUsers=Die conf-Datei kann von jedem Benutzer gelesen oder beschrieben werden. Geben Sie nur dem Benutzer und der Gruppe des Webservers die Berechtigung.
-MailToSendEventOrganization=Organisation von Ereignissen
+MailToSendEventOrganization=Organisation von Veranstaltungen
+MailToPartnership=Partnerschaft
 AGENDA_EVENT_DEFAULT_STATUS=Standardereignisstatus beim Erstellen eines Ereignisses aus dem Formular
 YouShouldDisablePHPFunctions=Sie sollten PHP-Funktionen deaktivieren
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Sie sollten die PHP-Funktionen deaktivieren, falls Sie keine Systembefehle in benutzerdefiniertem Code ausführen wollen
+PHPFunctionsRequiredForCLI=Für Shell-Zwecke (z.B. geplante Jobs für Sicherungen oder die Ausführung eines Antivirus-Programms) müssen Sie PHP-Funktionen beibehalten
 NoWritableFilesFoundIntoRootDir=In Ihrem Stammverzeichnis wurden keine beschreibbaren Dateien oder Verzeichnisse der gängigen Programme gefunden (gut).
 RecommendedValueIs=Empfohlen: %s
 Recommended=Empfohlen
-NotRecommended=Not recommended
-ARestrictedPath=Ein eingeschränkter Pfad
+NotRecommended=Nicht empfohlen
+ARestrictedPath=Eingeschränkter Pfad
 CheckForModuleUpdate=Suchen Sie nach Updates für externe Module
 CheckForModuleUpdateHelp=Diese Aktion stellt eine Verbindung zu Editoren externer Module her, um zu überprüfen, ob eine neue Version verfügbar ist.
 ModuleUpdateAvailable=Eine Aktualisierung ist verfügbar
 NoExternalModuleWithUpdate=Für externe Module wurden keine Updates gefunden
 SwaggerDescriptionFile=Swagger API-Beschreibungsdatei (zum Beispiel zur Verwendung mit Redoc)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
-APIsAreNotEnabled=APIs modules are not enabled
-YouShouldSetThisToOff=You should set this to 0 or off
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Sie haben die veraltete WS-API aktiviert. Sie sollten stattdessen die REST-API verwenden.
+RandomlySelectedIfSeveral=Zufallsauswahl, wenn mehrere Bilder vorhanden sind
+DatabasePasswordObfuscated=Das Datenbankpasswort ist in der conf-Datei verschleiert
+DatabasePasswordNotObfuscated=Das Datenbankpasswort ist in der conf-Datei NICHT verschleiert
+APIsAreNotEnabled=Es sind keine APIs aktiviert.
+YouShouldSetThisToOff=Sollte auf '0' oder 'aus' gesetzt werden
+InstallAndUpgradeLockedBy=Installation und Upgrades werden durch die Datei <b> %s </b> gesperrt
+OldImplementation=Alte Implementierung
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Wenn Online-Zahlungsmodule aktiviert sind (Paypal, Stripe, ...), wird dem PDF ein Link hinzugefügt, mit dem eine Online-Zahlung durchgeführt werden kann
+DashboardDisableGlobal=Alle Kacheln für offene Objekte deaktivieren
+BoxstatsDisableGlobal=Alle Statisik-Grafiken deaktivieren
+DashboardDisableBlocks=Kacheln mit offenen Objekten (zu bearbeiten oder verspätet) auf dem Haupt-Dashboard
+DashboardDisableBlockAgenda=Kachel 'Agenda' deaktivieren
+DashboardDisableBlockProject=Kachel 'Projekte' deaktivieren
+DashboardDisableBlockCustomer=Kachel 'Kunden' deaktivieren
+DashboardDisableBlockSupplier=Kachel 'Lieferanten' deaktivieren
+DashboardDisableBlockContract=Kachel 'Verträge' deaktivieren
+DashboardDisableBlockTicket=Kachel 'Tickets' deaktivieren
+DashboardDisableBlockBank=Kachel 'Bankkonten' deaktivieren
+DashboardDisableBlockAdherent=Kachel 'Mitgliedschaften' deaktivieren
+DashboardDisableBlockExpenseReport=Kachel 'Spesenabrechnungen' deaktivieren
+DashboardDisableBlockHoliday=Kachel 'Urlaub' deaktivieren
+EnabledCondition=Bedingung für die Aktivierung des Feldes (Feld ist ausgeblendet, wenn nicht aktiviert)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Wenn Sie eine zweite Steuer verwenden möchten, müssen Sie auch die erste Umsatzsteuer aktivieren
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Wenn Sie eine dritte Steuer verwenden möchten, müssen Sie auch die erste Umsatzsteuer aktivieren
+LanguageAndPresentation=Sprache und Darstellung
+SkinAndColors=Oberfläche und Farben
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Wenn Sie eine zweite Steuer verwenden möchten, müssen Sie auch die erste Umsatzsteuer aktivieren
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Wenn Sie eine dritte Steuer verwenden möchten, müssen Sie auch die erste Umsatzsteuer aktivieren
+PDF_USE_1A=PDF im PDF/A-1b-Format generieren
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index f636a41b96e..53e19f58e33 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -37,7 +37,7 @@ AgendaExtSitesDesc=Diese Seite erlaubt es, externe Kalenderquellen zu definieren
 ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda
 EventRemindersByEmailNotEnabled=Aufgaben-/Terminerinnerungen via E-Mail sind in den Einstellungen des Moduls %s nicht aktiviert.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Partner %s erstellt
+NewCompanyToDolibarr=Geschäftspartner %s erstellt
 COMPANY_MODIFYInDolibarr=Geschäftspartner %s geändert
 COMPANY_DELETEInDolibarr=Geschäftspartner %s gelöscht
 ContractValidatedInDolibarr=Vertrag %s freigegeben
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert
 ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren
 ShipmentBackToDraftInDolibarr=Sendung %s zurück zum Entwurfsstatus
 ShipmentDeletedInDolibarr=Lieferung %s gelöscht
+ShipmentCanceledInDolibarr=Sendung %s storniert
 ReceptionValidatedInDolibarr=Empfang %s validiert
 OrderCreatedInDolibarr= Auftrag %s erstellt
 OrderValidatedInDolibarr=Auftrag %s freigegeben
@@ -170,3 +171,4 @@ ReminderType=Erinnerungstyp
 AddReminder=Erstellt eine automatische Erinnerungsbenachrichtigung für dieses Ereignis
 ErrorReminderActionCommCreation=Fehler beim Erstellen der Erinnerungsbenachrichtigung für dieses Ereignis
 BrowserPush=Browser-Popup-Benachrichtigung
+ActiveByDefault=Standardmäßig aktiviert
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 33a989f0409..1cf690e8154 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -89,7 +89,7 @@ AccountToDebit=Zu belastendes Konto
 DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren
 ConciliationDisabled=Zahlungsausgleich deaktiviert
 LinkedToAConciliatedTransaction=Verknüpft mit einer beschwichtigen Transaktion
-StatusAccountOpened=Geöffnet
+StatusAccountOpened=Offen
 StatusAccountClosed=Geschlossen
 AccountIdShort=Nummer
 LineRecord=Transaktion
@@ -109,13 +109,13 @@ SocialContributionPayment=Zahlung von Sozialabgaben/Steuern
 BankTransfer=Überweisung
 BankTransfers=Überweisungen
 MenuBankInternalTransfer=interner Transfer
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Verwenden Sie die interne Überweisung, um von einem Konto auf ein anderes zu überweisen. Die Anwendung schreibt zwei Datensätze: eine Belastung auf dem Quellkonto und eine Gutschrift auf dem Zielkonto. Für diese Transaktion werden derselbe Betrag, Bezeichnung und Datum verwendet.
 TransferFrom=von
 TransferTo=bis
 TransferFromToDone=Eine Überweisung <b>von %s nach %s iHv %s %s</b> wurde verbucht.
 CheckTransmitter=Absenderadresse
 ValidateCheckReceipt=Rechnungseingang gültig?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Möchten Sie diesen Scheckbeleg wirklich zur Validierung einreichen? Nach der Validierung sind keine Änderungen mehr möglich.
 DeleteCheckReceipt=Wollen Sie diesen Rechnungseingang löschen?
 ConfirmDeleteCheckReceipt=Sind Sie sicher, dass Sie diesen Rechnungseingang löschen wollen?
 BankChecks=Bankschecks
@@ -142,7 +142,7 @@ AllAccounts=Alle Finanzkonten
 BackToAccount=Zurück zum Konto
 ShowAllAccounts=Alle Finanzkonten
 FutureTransaction=Zukünftige Transaktion. Ausgleichen nicht möglich.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=Wählen/filtern Sie die Schecks, die in den Scheckeinzahlungsbeleg aufgenommen werden sollen. Klicken Sie anschließend auf „Erstellen“.
 InputReceiptNumber=Wählen Sie den Kontoauszug  der mit der Zahlung übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD
 EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden
 ToConciliate=auszugleichen ?
@@ -171,7 +171,7 @@ VariousPaymentLabel=Sonstige Zahlungs-Beschreibung
 ConfirmCloneVariousPayment=Bestätigen Sie das Duplizieren einer sonstigen Zahlung
 SEPAMandate=SEPA Mandat
 YourSEPAMandate=Ihr SEPA-Mandat
-FindYourSEPAMandate=Dies ist Ihr SEPA-Mandat, um unser Unternehmen zu ermächtigen, Lastschriftaufträge bei Ihrer Bank zu tätigen. Senden Sie es unterschrieben (Scan des unterschriebenen Dokuments) oder per Post an
+FindYourSEPAMandate=Dies ist Ihr SEPA-Mandat, um unser Unternehmen zu ermächtigen, fällige Beträge bei Ihrer Bank per Lastschrift einzuziehen. Senden Sie es unterschrieben per E-Mail (Scan des unterschriebenen Dokuments) oder per Post an
 AutoReportLastAccountStatement=Füllen Sie das Feld 'Nummer des Kontoauszugs' bei der Abstimmung automatisch mit der Nummer des letzten Kontoauszugs
 CashControl=POS-Kassensteuerung
 NewCashFence=Neue Kasse öffnet oder schließt
@@ -181,4 +181,5 @@ BankColorizeMovementName1=Hintergrundfarbe für Debit-Bewegung
 BankColorizeMovementName2=Hintergrundfarbe für Kredit-Bewegung
 IfYouDontReconcileDisableProperty=Wenn Sie auf einigen Bankkonten keine Bankkontenabgleiche vornehmen, deaktivieren Sie die Eigenschaft "%s", um diese Warnung zu entfernen.
 NoBankAccountDefined=Kein Bankkonto definiert
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+NoRecordFoundIBankcAccount=Kein Datensatz im Bankkonto gefunden. Dies ist in der Regel der Fall, wenn ein Datensatz manuell aus der Transaktionsliste des Bankkontos gelöscht wurde (z. B. bei einer Abstimmung des Bankkontos). Ein weiterer Grund ist, dass die Zahlung aufgezeichnet wurde, als das Modul "%s" deaktiviert war.
+AlreadyOneBankAccount=Es wurde bereits ein Bankkonto definiert
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index a20adc16a2a..1aa9cd19946 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -180,7 +180,7 @@ SuppliersDraftInvoices=Lieferantenrechnungs Entwürfe
 Unpaid=Unbezahlte
 ErrorNoPaymentDefined=Fehler Keine Zahlung definiert
 ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen?
-ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz <b>%s</b> wirklich freigeben?
+ConfirmValidateBill=Möchten Sie diese Rechnung mit der Referenz <b>%s</b> wirklich freigeben?
 ConfirmUnvalidateBill=Möchten Sie die Rechnung <b>%s</b> wirklich als 'Entwurf' markieren?
 ConfirmClassifyPaidBill=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren?
 ConfirmCancelBill=Möchten sie die Rechnung <b>%s</b> wirklich stornieren?
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest <b>(%s %s)</b> ist g
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler
+ConfirmClassifyPaidPartiallyReasonBankCharge=Abzug durch Bank (Bankgebühren)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert
 ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Ihre Rechnung mit geeigneten Kommentaren versehen wurde. (Beispiel «Nur die dem tatsächlich bezahlten Preis entsprechende Steuer berechtigt zum Abzug»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In einigen Ländern ist diese
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ein <b> schlechter Kunde </b> ist ein Kunde, der sich weigert, seine Schulden zu bezahlen.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert.
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Der Differenzbetrag beinhaltet<b> Bankgebühren </b> , die direkt vom <b> korrekten Betrag </b> abgezogen wurden, der vom Kunden bezahlt wurde.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Verwenden Sie diese Option, wenn alle anderen nicht geeignet sind, z. B. in der folgenden Situation: <br> - Zahlung nicht abgeschlossen, da einige Produkte zurückgesandt wurden  <br> - Forderung auf Grund vergessenen Rabatts zu hoch <br> Korrigieren Sie in jedem Fall den zu hohen Betrag im Rechnungswesen über eine entsprechende Gutschrift. 
 ConfirmClassifyAbandonReasonOther=Andere
 ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Bereits zurückbezahlt
 AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlt (ohne Gutschriften und Anzahlungen)
 Abandoned=Aufgegeben
 RemainderToPay=Offener Zahlbetrag
+RemainderToPayMulticurrency=Verbleibender unbezahlter Betrag in Ursprungswährung
 RemainderToTake=Verbleibender Restbetrag
+RemainderToTakeMulticurrency=Zu erhaltender Restbetrag in Ursprungswährung
 RemainderToPayBack=Restschulden zum zurückzahlen
+RemainderToPayBackMulticurrency=Zu erstattender Restbetrag in Ursprungswährung
 Rest=Ausstehend
 AmountExpected=Höhe der Forderung
 ExcessReceived=Erhaltener Überschuss
+ExcessReceivedMulticurrency=Erhaltene Überzahlung in Ursprungswährung
 ExcessPaid=Überzahlung
+ExcessPaidMulticurrency=Geleistete Überzahlung in Ursprungswährung
 EscompteOffered=Rabatt angeboten (Skonto)
 EscompteOfferedShort=Rabatt
 SendBillRef=Rechnung %s
 SendReminderBillRef=Zahlungserinnerung für Rechnung %s
+SendPaymentReceipt=Übermittlung des Zahlungsbelegs %s
 NoDraftBills=Keine Rechnungsentwürfe
 NoOtherDraftBills=Keine weiteren Rechnungsentwürfe
 NoDraftInvoices=Keine Rechnungsentwürfe
@@ -259,7 +267,8 @@ DateMaxPayment=Fälligkeitsdatum
 DateInvoice=Rechnungsdatum
 DatePointOfTax=Steuerort
 NoInvoice=Keine Rechnung
-NoOpenInvoice=No open invoice
+NoOpenInvoice=Keine offene Rechnung
+NbOfOpenInvoices=Anzahl offener Rechnungen
 ClassifyBill=Rechnung einordnen
 SupplierBillsToPay=Unbezahlte Lieferantenrechnungen
 CustomerBillsUnpaid=Offene Kundenrechnungen
@@ -303,7 +312,7 @@ CreditNotesOrExcessReceived=Gutschriften / erh. Überschuss
 Deposit=Anzahlung
 Deposits=Anzahlungen
 DiscountFromCreditNote=Rabatt aus Gutschrift %s
-DiscountFromDeposit=Anzahlung für Rechnung %s
+DiscountFromDeposit=Anzahlung gemäß Rechnung %s
 DiscountFromExcessReceived=Überzahlungen der Rechnung %s empfangen
 DiscountFromExcessPaid=Überzahlungen der Rechnung %s empfangen
 AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung
@@ -478,25 +487,25 @@ UseLine=Übernehmen
 UseDiscount=Rabatt verwenden
 UseCredit=Verwenden Sie diese Gutschrift
 UseCreditNoteInInvoicePayment=Zahlung um Gutschrift reduzieren
-MenuChequeDeposits=Einzahlungen prüfen
+MenuChequeDeposits=Scheckeinlösungen
 MenuCheques=Schecks
 MenuChequesReceipts=Quittungen prüfen
 NewChequeDeposit=Neuer Scheck
 ChequesReceipts=Quittungen prüfen
 ChequesArea=Scheck einreichen
-ChequeDeposits=Einzahlungen prüfen
+ChequeDeposits=Scheckeinlösungen
 Cheques=Schecks
 DepositId=Scheck Nr.
 NbCheque=Schecknummer
 CreditNoteConvertedIntoDiscount=Diese Gutschrift %s wurde in %s umgewandelt
-UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ "Rechnungskontakt" anstelle der Adresse eines Drittanbieters als Empfänger für Rechnungen
+UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ "Rechnungskontakt" anstelle der Adresse eines Geschäftspartners als Empfänger für Rechnungen
 ShowUnpaidAll=Zeige alle unbezahlten Rechnungen
 ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung
 PaymentInvoiceRef=Die Zahlung der Rechnung %s
 ValidateInvoice=Rechnung freigeben
 ValidateInvoices=Rechnungen freigeben
 Cash=Bar
-Reported=Verzögert
+Reported=Zahlung später
 DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
 CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist
 CantRemovePaymentVATPaid=Zahlung kann nicht entfernt werden, da die Umsatzsteuererklärung als bezahlt eingestuft wird
@@ -516,7 +525,7 @@ ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind.
 RevenueStamp=Steuermarke
 YouMustCreateInvoiceFromThird=Diese Option ist nur verfügbar, wenn Sie eine Rechnung auf der Registerkarte "Kunde" eines Drittanbieters erstellen
-YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar, wenn Sie eine Rechnung auf der Registerkarte "Kreditor" eines Drittanbieters erstellen
+YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar, wenn Sie eine Rechnung auf der Registerkarte "Kunde/Interessent" eines Geschäftspartner erstellen
 YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden
 PDFCrabeDescription=Rechnung PDF-Vorlage Crabe. Eine vollständige Rechnungsvorlage (alte Implementierung der Sponge-Vorlage)
 PDFSpongeDescription=Rechnung PDF-Vorlage Sponge. Eine vollständige Rechnungsvorlage
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell
 ToCreateARecurringInvoiceGeneAuto=Wenn Sie solche Rechnungen automatisch generieren lassen möchten, bitten Sie Ihren Administrator, das Modul <strong> %s </strong> zu aktivieren und einzurichten. Beachten Sie, dass beide Methoden (manuell und automatisch) zusammen verwendet werden können, ohne dass die Gefahr einer Verdoppelung besteht.
 DeleteRepeatableInvoice=Rechnungs-Template löschen
 ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen?
-CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung)
+CreateOneBillByThird=Erstellen Sie eine Rechnung pro Geschäftspartner (ansonsten eine Rechnung pro ausgewähltem Objekt)
 BillCreated=%s Rechnung(en) generiert
 BillXCreated=Rechnung %s generiert
 StatusOfGeneratedDocuments=Status der Dokumentenerstellung
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Restbetrag zu zahlen ohne Steuern
 PDFSituationTitle=Situation Nr. %d
 SituationTotalProgress=Gesamtfortschritt %d %%
 SearchUnpaidInvoicesWithDueDate=Suche unbezahlte Rechnungen mit Fälligkeitsdatum = %s
+NoPaymentAvailable=Keine Zahlung verfügbar für %s
+PaymentRegisteredAndInvoiceSetToPaid=Zahlung registriert und Rechnung %s auf bezahlt gesetzt
diff --git a/htdocs/langs/de_DE/blockedlog.lang b/htdocs/langs/de_DE/blockedlog.lang
index 65396077e9f..a9cadcb60c7 100644
--- a/htdocs/langs/de_DE/blockedlog.lang
+++ b/htdocs/langs/de_DE/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=Unveränderbare Logs
 ShowAllFingerPrintsMightBeTooLong=Unveränderbare Logs anzeigen (kann lange dauern...)
 ShowAllFingerPrintsErrorsMightBeTooLong=Non valid Logs anzeigen (kann lange dauern)
 DownloadBlockChain=Fingerprints herunterladen
-KoCheckFingerprintValidity=Der archivierte Protokolleintrag ist ungültig. Dies bedeutet, dass Daten dieses Datensatzes nach der Aufzeichnung geändert wurden oder der vorherige archivierte Datensatz gelöscht wurde (überprüfen Sie, ob die Zeile mit dem vorangestellten # vorhanden ist).
+KoCheckFingerprintValidity=Der archivierte Protokolleintrag ist ungültig. Das bedeutet, dass Daten dieses Datensatzes geändert wurden, nachdem er protokolliert wurde, und/oder dass der vorherige protokollierte Datensatz gelöscht wurde (prüfen Sie, dass die Zeile mit der vorhergehenden Zeilennummer existiert) und/oder dass die Prüfsumme des vorherigen Datensatzes nachträglich geändert wurde.
 OkCheckFingerprintValidity=Der archivierte Protokolleintrag ist gültig. Die Daten in dieser Zeile wurden nicht geändert und der Eintrag folgt dem Vorherigen.
 OkCheckFingerprintValidityButChainIsKo=Der archivierte Logeintrag scheint im Vergleich zum vorherigen gültig zu sein, aber die vorangehende Eintragskette wurde beschädigt.
 AddedByAuthority=In der Remote-Instanz gespeichert
diff --git a/htdocs/langs/de_DE/bookmarks.lang b/htdocs/langs/de_DE/bookmarks.lang
index c2edf6dea4b..eb9284c2544 100644
--- a/htdocs/langs/de_DE/bookmarks.lang
+++ b/htdocs/langs/de_DE/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie einen externen / absol
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wählen Sie aus, ob die verlinkte Seite auf der aktuellen Registerkarte oder auf einer neuen Registerkarte geöffnet werden soll.
 BookmarksManagement=Verwalten von Lesezeichen
 BookmarksMenuShortCut=STRG + Umschalt + m
+NoBookmarks=Keine Lesezeichen definiert
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 090225768c2..e6716190fe8 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -35,21 +35,21 @@ BoxTitleLastCustomersOrProspects=Neueste Kunden oder Interessenten (maximal %s)
 BoxTitleLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen (maximal %s)
 BoxTitleLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen (maximal %s)
 BoxTitleLastModifiedProspects=Zuletzt bearbeitete Interessenten (maximal %s)
-BoxTitleLastModifiedMembers=%s neueste Mitglieder
+BoxTitleLastModifiedMembers= Neueste Mitglieder (maximal %s)
 BoxTitleLastFicheInter=Zuletzt bearbeitete Serviceaufträge (maximal %s)
 BoxTitleOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen (maximal %s)
-BoxTitleOldestUnpaidSupplierBills=älteste offene Lieferantenrechnungen (maximal %s)
+BoxTitleOldestUnpaidSupplierBills=Älteste offene Lieferantenrechnungen (maximal %s)
 BoxTitleCurrentAccounts=Salden offene Konten
 BoxTitleSupplierOrdersAwaitingReception=Lieferantenbestellungen warten auf Eingang
 BoxTitleLastModifiedContacts=Zuletzt bearbeitete Kontakte/Adressen (maximal %s)
 BoxMyLastBookmarks=Meine %s neuesten Lesezeichen
 BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste
-BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten.
+BoxLastExpiredServices=Neueste Verträge mit abgelaufenen Leistungen (maximal %s)
 BoxTitleLastActionsToDo=Anstehende Termine / Aufgaben (maximal %s)
-BoxTitleLastContracts=Letzte %s-Verträge, die geändert wurden
+BoxTitleLastContracts=Zuletzt bearbeitete Verträge (maximal %s)
 BoxTitleLastModifiedDonations=Letzte %s Spenden, die geändert wurden
 BoxTitleLastModifiedExpenses=Neueste %s Spesenabrechnungen, die geändert wurden
-BoxTitleLatestModifiedBoms=Neueste %s-Stücklisten, die geändert wurden
+BoxTitleLatestModifiedBoms=Neueste %s Stücklisten, die geändert wurden
 BoxTitleLatestModifiedMos=Neueste %s Fertigungsaufträge, die geändert wurden
 BoxTitleLastOutstandingBillReached=Kunden mit überschrittenen Maximal-Aussenständen
 BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge)
@@ -87,12 +87,12 @@ NoTooLowStockProducts=Keine Produkte unter der Minimalgrenze
 BoxProductDistribution=Verteilung von Produkten/Leistungen
 ForObject=Auf %s
 BoxTitleLastModifiedSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen  (maximal %s)
-BoxTitleLatestModifiedSupplierOrders=zuletzt bearbeitete Lieferantenbestellungen (maximal %s)
+BoxTitleLatestModifiedSupplierOrders=Zuletzt bearbeitete Lieferantenbestellungen (maximal %s)
 BoxTitleLastModifiedCustomerBills=Zuletzt bearbeitete Kundenrechnungen (maximal %s)
 BoxTitleLastModifiedCustomerOrders=Zuletzt bearbeitete Kundenaufträge (maximal %s)
 BoxTitleLastModifiedPropals=Zuletzt bearbeitete Angebote (maximal %s)
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Neueste %s geänderte Stellenangebote
+BoxTitleLatestModifiedCandidatures=Neueste %s geänderte Bewerbungen
 ForCustomersInvoices=Kundenrechnungen
 ForCustomersOrders=Kundenaufträge
 ForProposals=Angebote
@@ -101,7 +101,7 @@ ChooseBoxToAdd=Widget zu Ihrer Startseite hinzufügen
 BoxAdded=Widget wurde zu Ihrer Startseite hinzugefügt
 BoxTitleUserBirthdaysOfMonth=Geburtstage in diesem Monat (Benutzer)
 BoxLastManualEntries=letzte Einträge in der Buchhaltung, manuell oder ohne Quelldokument eingegeben
-BoxTitleLastManualEntries=%s letzter Datensatz, der manuell oder ohne Quelldokument eingegeben wurde
+BoxTitleLastManualEntries=%s neueste Datensätze, die manuell oder ohne Beleg erstellt wurden
 NoRecordedManualEntries=In der Buchhaltung sind keine manuellen Einträge erfasst
 BoxSuspenseAccount=Zähle die Buchhaltungsoperation mit dem Zwischenonto
 BoxTitleSuspenseAccount=Anzahl nicht zugewiesener Zeilen
@@ -114,7 +114,7 @@ BoxCustomersOutstandingBillReached=Kunden mit erreichtem Aussenständen-Limit
 # Pages
 UsersHome=Start Anwender und Gruppen
 MembersHome=Start Mitgliedschaft
-ThirdpartiesHome=Start Drittanbieter
+ThirdpartiesHome=Start Geschäftspartner
 TicketsHome=Start Tickets
 AccountancyHome=Start Buchhaltung
 ValidatedProjects=Validierte Projekte
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index cbb62861688..e064926ea23 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -23,7 +23,7 @@ NoArticle=Kein Artikel
 Identification=Identifikation
 Article=Artikel
 Difference=Differenz
-TotalTicket=Gesamtanzahl Tickets
+TotalTicket=Gesamtbetrag
 NoVAT=Keine Mehrwertsteuer bei diesem Verkauf
 Change=Rückgeld
 BankToPay=Konto für die Zahlung
@@ -42,7 +42,7 @@ AddTable=Tisch hinzufügen
 Place=Tisch
 TakeposConnectorNecesary='TakePOS Connector' erforderlich
 OrderPrinters=Fügen Sie eine Schaltfläche hinzu, um die Bestellung ohne Zahlung an bestimmte Drucker zu senden (z.B. um eine Bestellung an eine Küche zu senden).
-NotAvailableWithBrowserPrinter=Nicht verfügbar, wenn der Drucker für den Empfang auf Browser eingestellt ist:
+NotAvailableWithBrowserPrinter=Nicht verfügbar, wenn Drucker für Beleg auf Browser eingestellt ist
 SearchProduct=Produkt suchen
 Receipt=globale Druckeinstellungen
 Header=Kopfzeile
@@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =  Das Tag <br> <b> {TN} </b> wird zum Hinzufügen de
 TakeposGroupSameProduct=Gruppieren Sie dieselben Produktlinien
 StartAParallelSale=Starten Sie einen neuen Parallelverkauf
 SaleStartedAt=Der Verkauf begann bei %s
-ControlCashOpening=Open the "Control cash" popup when opening the POS
+ControlCashOpening=Das "Kasse kontrollieren" Popup-Fenster anzeigen beim Öffnen des POS
 CloseCashFence=Schließen Sie die Kassensteuerung
 CashReport=Kassenbericht
 MainPrinterToUse=Quittungsdrucker
@@ -123,8 +123,13 @@ DefineTablePlan=Tabellenplan definieren
 GiftReceiptButton=Fügen Sie eine Schaltfläche "Gutschrift-Quittung" hinzu
 GiftReceipt=Gutschrift-Quittung
 ModuleReceiptPrinterMustBeEnabled=Das Modul Belegdrucker muss zuerst aktiviert worden sein
-AllowDelayedPayment=Verzögerte Zahlung zulassen
+AllowDelayedPayment=Spätere Zahlung zulassen
 PrintPaymentMethodOnReceipts=Zahlungsmethode auf Tickets | Quittungen drucken
 WeighingScale=Waage
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHT = Preisspalte ohne Steuern anzeigen (auf dem Bildschirm)
+ShowPriceHTOnReceipt = Preisspalte ohne Steuern ausgeben (auf der Quittung)
+CustomerDisplay=Kundendisplay
+SplitSale=Verkauf aufteilen
+PrintWithoutDetailsButton=Schaltfläche "Drucken ohne Details" hinzufügen
+PrintWithoutDetailsLabelDefault=Einzelposition standardmäßig ohne Details drucken
+PrintWithoutDetails=Drucken ohne Details
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index 428747defd8..760757212aa 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -10,10 +10,10 @@ modify=Ändern
 Classify=zuordnen
 CategoriesArea=Übersicht Kategorien
 ProductsCategoriesArea=Bereich Produkt- / Service-Schlagwörter / Kategorien
-SuppliersCategoriesArea=Bereich für Lieferanten-Schlagwörter / Kategorien
-CustomersCategoriesArea=Kunden-Schlagwörter / Kategorienbereich
+SuppliersCategoriesArea=Festlegung von Kategorien für Lieferanten
+CustomersCategoriesArea=Festlegung von Kategorien für Kunden/Interessenten
 MembersCategoriesArea=Bereich für Mitglieder-Schlagwörter / Kategorien
-ContactsCategoriesArea=Bereich für Kontakt-Schlagwörter / Kategorien
+ContactsCategoriesArea=Festlegung von Kategorien für Kontakte
 AccountsCategoriesArea=Bereich für Bankkonto-Schlagwörter / -kategorien
 ProjectsCategoriesArea=Bereich Projekt-Schlagwörter / Kategorien
 UsersCategoriesArea=Bereich Benutzer-Schlagwörter / Kategorien
@@ -53,7 +53,7 @@ SuppliersCategoryShort=Lieferanten-Kategorie
 CustomersCategoryShort=Kundenkategorie
 ProductsCategoryShort=Produktkategorie
 MembersCategoryShort=Mitgliederkategorie
-SuppliersCategoriesShort=Lieferanten-Kategorien
+SuppliersCategoriesShort=Lieferantenkategorien
 CustomersCategoriesShort=Kundenkategorie(n)
 ProspectsCategoriesShort=Interessentenkategorie(n)
 CustomersProspectsCategoriesShort=Kunden-/Interessentenkategorien
@@ -74,7 +74,7 @@ CatProdList=Liste der Produktkategorien
 CatMemberList=Liste der Mitgliederkategorien
 CatContactList=Liste der Schlagwörter / Kategorien für Kontakte
 CatProjectsList=Liste der Schlagwörter / Kategorien für Projekte
-CatUsersList=Liste der Schlagwörter / Kategorien für Benutzer
+CatUsersList=Liste der Schlagwörter/Kategorien für Benutzer
 CatSupLinks=Verknüpfungen zwischen Anbietern und Schlagwörter / Kategorien
 CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
 CatContactsLinks=Verknüpfungen zwischen Kontakten/Adressen und Tags/Kategorien
@@ -93,7 +93,8 @@ AddSupplierIntoCategory=Ordnen Sie dem Lieferanten eine Kategorie zu
 ShowCategory=Zeige Kategorie
 ByDefaultInList=Standardwert in Liste
 ChooseCategory=Kategorie auswählen
-StocksCategoriesArea=Lagerkategorien
+StocksCategoriesArea=Festlegung von Kategorien für Warenlager
 ActionCommCategoriesArea=Ereigniskategorien
 WebsitePagesCategoriesArea=Seiteninhalte-Kategorien
+KnowledgemanagementsCategoriesArea=KM Artikelkategorien
 UseOrOperatorForCategories=Verwenden Sie den Operator 'ODER' für Kategorien
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index 98276414cc5..b1d133119ea 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -19,12 +19,12 @@ ShowTask=Aufgabe anzeigen
 ShowAction=Ereignis anzeigen
 ActionsReport=Ereignis Journal
 ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter
-SaleRepresentativesOfThirdParty=Vertriebsmittarbeiter des Partners
+SaleRepresentativesOfThirdParty=Vertriebsmitarbeiter des Geschäftspartner
 SalesRepresentative=Vertriebsmitarbeiter
-SalesRepresentatives=Vertreter
+SalesRepresentatives=Vertriebsmitarbeiter
 SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up)
 SalesRepresentativeSignature=Vertriebsmitarbeiter (Unterschrift)
-NoSalesRepresentativeAffected=Keine besonderen Vertriebsmitarbeiter betroffen
+NoSalesRepresentativeAffected=Kein Vertriebsmitarbeiter zugeordnet
 ShowCustomer=Kunden anzeigen
 ShowProspect=Interessent anzeigen
 ListOfProspects=Liste der Interessenten
@@ -64,10 +64,11 @@ ActionAC_SHIP=Lieferschein senden
 ActionAC_SUP_ORD=Lieferantenbestellung per E-Mail versenden
 ActionAC_SUP_INV=Lieferanten-Rechnung per E-Mail versenden
 ActionAC_OTH=Sonstiges
-ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse
+ActionAC_OTH_AUTO=Andere Automatisch
 ActionAC_MANUAL=Manuell eingefügte Ereignisse
 ActionAC_AUTO=Automatisch eingefügte Ereignisse
-ActionAC_OTH_AUTOShort=Automatisch
+ActionAC_OTH_AUTOShort=Sonstige
+ActionAC_EVENTORGANIZATION=Ereignisse Veranstaltungsorganisation
 Stats=Verkaufsstatistiken
 StatusProsp=Kontaktstatus
 DraftPropals=Entworfene Angebote
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index c768096dfed..ff5e08e892d 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -29,7 +29,7 @@ Companies=Firmen
 CountryIsInEEC=Land ist EU-Mitglied
 PriceFormatInCurrentLanguage=Preisanzeigeformat in der aktuellen Sprache und Währung
 ThirdPartyName=Name des Partners
-ThirdPartyEmail=Partner E-Mail
+ThirdPartyEmail=Geschäftspartner E-Mail
 ThirdParty=Geschäftspartner
 ThirdParties=Geschäftspartner
 ThirdPartyProspects=Interessenten
@@ -40,20 +40,20 @@ ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s
 ThirdPartySuppliers=Lieferanten
 ThirdPartyType=Partner-Typ
 Individual=Privatperson
-ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Partner eine natürliche Person ist, reicht die Anlage nur eines Partners aus.
+ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Geschäftspartner unter diesem Geschäftspartner. In den meisten Fällen, auch wenn Ihr Geschäftspartner eine natürliche Person ist, reicht die Anlage nur eines Geschäftspartners aus.
 ParentCompany=Muttergesellschaft
 Subsidiaries=Tochtergesellschaften
-ReportByMonth=Bericht pro Monat
-ReportByCustomers=Bericht pro Kunde
-ReportByThirdparties=Bericht pro Dritter
-ReportByQuarter=Bericht pro Kurs
+ReportByMonth=Auswertung nach Monaten
+ReportByCustomers=Auswertung nach Kunden
+ReportByThirdparties=Auswertung nach Geschäftspartnern
+ReportByQuarter=Auswertung nach Steuersätzen
 CivilityCode=Anrede
 RegisteredOffice=Firmensitz
 Lastname=Nachname
 Firstname=Vorname
 PostOrFunction=Position / Funktion
 UserTitle=Anrede
-NatureOfThirdParty=Art des Partners
+NatureOfThirdParty=Art des Geschäftspartner
 NatureOfContact=Art des Kontakts
 Address=Adresse
 State=Bundesland
@@ -76,14 +76,14 @@ No_Email=Keine E-Mail-Kampagne senden
 Fax=Fax
 Zip=PLZ
 Town=Stadt
-Web=Internetseite
+Web=Internet
 Poste= Posten
 DefaultLang=Standardsprache
 VATIsUsed=Umsatzsteuerpflichtig
-VATIsUsedWhenSelling=Dies definiert ob dieser Partner Steuern auf der Rechnung an seine eigenen Kunden ausweist oder nicht
+VATIsUsedWhenSelling=Festlegung, ob dieser Geschäftspartner USt. auf seinen Kundenrechnungen ausweist
 VATIsNotUsed=Umsatzsteuerbefreit
 CopyAddressFromSoc=Adresse vom Partner übernehmen
-ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte
+ThirdpartyNotCustomerNotSupplierSoNoRef=Geschäftspartner ist weder Kunde noch Lieferant, keine Objekte zum verknüpfen
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partner ist weder Kunde noch Lieferant, Rabatte sind nicht verfügbar
 PaymentBankAccount=Bankkonto für Zahlungen
 OverAllProposals=Angebote
@@ -271,6 +271,12 @@ ProfId3RU=KPP
 ProfId4RU=OKPO
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof. ID 1 (EDRPOU)
+ProfId2UA=Prof. ID 2 (DRFO)
+ProfId3UA=Prof. ID 3 (INN)
+ProfId4UA=Prof. ID 4 (Zertifikat)
+ProfId5UA=Prof. ID 5 (RNOKPP)
+ProfId6UA=Prof. ID 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Artikel
 ProfId3DZ=Lieferantenidentifikationsnummer
@@ -329,7 +335,7 @@ CustomerCodeShort=Kunden-Nr.
 SupplierCodeShort=Lieferantennummer
 CustomerCodeDesc=eindeutige Kundennummer
 SupplierCodeDesc=eindeutige Lieferantennummer
-RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist
+RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist
 RequiredIfSupplier=Erforderlich falls Partner Lieferant ist
 ValidityControledByModule=Vom Modul kontrollierte Gültigkeit
 ThisIsModuleRules=Regeln für dieses Modul
@@ -338,7 +344,7 @@ CompanyDeleted=Firma "%s" aus der Datenbank gelöscht.
 ListOfContacts=Liste der Kontakte
 ListOfContactsAddresses=Liste der Kontakte
 ListOfThirdParties=Liste der Partner
-ShowCompany=Drittanbieter
+ShowCompany=Geschäftspartner
 ShowContact=Kontakt-Adresse
 ContactsAllShort=Alle  (kein Filter)
 ContactType=Kontaktart
@@ -366,7 +372,7 @@ VATIntraCheckableOnEUSite=Überprüfungsergebnis des MwSt-Informationsaustauschs
 VATIntraManualCheck=Sie können die Überprüfung auch manuell auf der Internetseite der Europäische Kommission durchführen: <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s).
 NorProspectNorCustomer=kein Interessent / kein Kunde
-JuridicalStatus=Geschäftsentitätstyp
+JuridicalStatus=Unternehmensform
 Workforce=Mitarbeiter/innen
 Staff=Mitarbeiter
 ProspectLevelShort=Potenzial
@@ -388,7 +394,7 @@ TE_GROUP=Großunternehmen
 TE_MEDIUM=Mittleres Unternehmen
 TE_ADMIN=Staatliches Unternehmen
 TE_SMALL=Kleinunternehmen
-TE_RETAIL=Händler
+TE_RETAIL=Einzelhändler
 TE_WHOLE=Grosshändler
 TE_PRIVATE=Privatperson
 TE_OTHER=Andere
@@ -434,27 +440,27 @@ SocialNetworksInstagramURL=Instagram URL
 SocialNetworksYoutubeURL=Youtube URL
 SocialNetworksGithubURL=Github URL
 YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen.
-YouMustCreateContactFirst=Um E-Mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger E-Mail-Adresse zum Partner hinzufügen.
+YouMustCreateContactFirst=Um E-Mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger E-Mail-Adresse zum Geschäftspartner hinzufügen.
 ListSuppliersShort=Liste der Lieferanten
 ListProspectsShort=Liste der Interessenten
 ListCustomersShort=Liste der Kunden
 ThirdPartiesArea=Partner und Kontakte
-LastModifiedThirdParties=Neueste %s Drittanbieter, die geändert wurden
-UniqueThirdParties=Gesamtzahl der Drittanbieter
+LastModifiedThirdParties=Zuletzt bearbeitete Geschäftspartner (maximal %s)
+UniqueThirdParties=Gesamtzahl der Geschäftspartner
 InActivity=aktiv
 ActivityCeased=inaktiv
-ThirdPartyIsClosed=Partner ist geschlossen
+ThirdPartyIsClosed=Der Geschäftspartner ist inaktiv.
 ProductsIntoElements=Liste der Produkte / Dienstleistungen, die %s zugeordnet sind
-CurrentOutstandingBill=Aktuell ausstehende Rechnung
-OutstandingBill=Max. für ausstehende Rechnung
+CurrentOutstandingBill=Ausstehender Rechnungsbetrag
+OutstandingBill=Max. für ausstehende Rechnungsbeträge
 OutstandingBillReached=Kreditlimite erreicht
 OrderMinAmount=Mindestbestellwert
 MonkeyNumRefModelDesc=Gibt eine Zahl im Format %syymm-nnnn für den Kundencode und %syymm-nnnn für den Herstellercode zurück, wobei yy das Jahr, mm der Monat und nnnn eine sequenzielle automatisch inkrementierende Zahl ohne Unterbrechung und Zurücksetzung zu 0 ist.
 LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden.
 ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...)
-MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten)
+MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten)
 MergeThirdparties=Partner zusammenlegen
-ConfirmMergeThirdparties=Sind Sie sicher, dass Sie den ausgewählten Drittanbieter mit dem aktuellen zusammenführen möchten? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden an den aktuellen Drittanbieter verschoben, wonach der ausgewählte Drittanbieter gelöscht wird.
+ConfirmMergeThirdparties=Sind Sie sicher, dass Sie den ausgewählten Geschäftspartner mit dem aktuellen zusammenführen möchten? \nAlle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden zum aktuellen Geschäftspartner verschoben, danach wird der ausgewählte Geschäftspartner gelöscht.
 ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
 SaleRepresentativeLogin=Login des Vertriebsmitarbeiters
 SaleRepresentativeFirstname=Vorname des Vertreter
@@ -474,4 +480,4 @@ InEEC=Europa (EU / EWG)
 RestOfEurope=übriges Europa (EU / EWG)
 OutOfEurope=außerhalb Europas (EU / EWG)
 CurrentOutstandingBillLate=Offene Posten
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Seien Sie vorsichtig: Abhängig von Ihren Produktpreiseinstellungen sollten Sie den Drittanbieter wechseln, bevor Sie das Produkt zum POS hinzufügen.
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Seien Sie vorsichtig: Abhängig von Ihren Produktpreiseinstellungen sollten Sie den Geschäftspartner wechseln, bevor Sie das Produkt zum POS hinzufügen.
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index df0d32263fa..26aaba1ccb7 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -3,7 +3,7 @@ MenuFinancial=Rechnung | Zahlung
 TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
 TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
 OptionMode=Buchhaltungsoptionen
-OptionModeTrue=Option Eingang-Ausgang
+OptionModeTrue=Option Einnahmen-Ausgaben
 OptionModeVirtual=Option Forderungen-Verbindlichkeiten
 OptionModeTrueDesc=Der Umsatz wird über die Zahlungen (Datum der Zahlungen) berechnet. \nDie Aussagekraft der Zahlen ist nur gewährleistet, wenn die Pflege der Konten (Ein-/Ausgang) nachhaltig korrekt ist.
 OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).<br> Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet.
@@ -153,7 +153,7 @@ ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen
 CalcModeVATDebt=Modus <b>%s USt. auf Engagement Rechnungslegung %s</b>.
 CalcModeVATEngagement=Modus <b>%sTVA auf  Einnahmen-Ausgaben%s</b>.
 CalcModeDebt=Analyse bekannter erfasster Dokumente, auch wenn diese noch nicht im Hauptbuch erfasst sind.
-CalcModeEngagement=Analyse der erfassten Zahlungen, auch wenn diese noch nicht Kontiert wurden
+CalcModeEngagement=Analyse der erfassten Zahlungen, auch wenn diese noch nicht kontiert wurden
 CalcModeBookkeeping=Analyse der in der Tabelle Buchhaltungs-Ledger protokollierten Daten.
 CalcModeLT1= Modus <b>%sRE auf Kundenrechnungen - Lieferantenrechnungen%s</b>
 CalcModeLT1Debt=Modus <b>%sRE auf Kundenrechnungen%s</b>
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Auswertung Steuer 2 pro Partner
 LT2ReportByCustomers=Auswertung Steuer 3 pro Partner
 LT1ReportByCustomersES=Bericht von Kunden RE
 LT2ReportByCustomersES=Bericht von Partner EKSt.
-VATReport=Umsatzsteuer Report
-VATReportByPeriods=Umsatzsteuerauswertung pro Periode
-VATReportByMonth=Umsatzsteuerbericht nach Monat
-VATReportByRates=Umsatzsteuerauswertung pro Steuersatz
-VATReportByThirdParties=Umsatzsteuerauswertung pro Partner
-VATReportByCustomers=Umsatzsteuerauswertung pro Kunde
+VATReport=Umsatzsteuerbericht
+VATReportByPeriods=Umsatzsteuerauswertung nach Zeitraum
+VATReportByMonth=Umsatzsteuerauswertung nach Monaten
+VATReportByRates=Umsatzsteuerauswertung nach Steuersatz
+VATReportByThirdParties=Umsatzsteuerauswertung nach Geschäftspartner
+VATReportByCustomers=Umsatzsteuerauswertung nach Kunde
 VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden 
-VATReportByQuartersInInputOutputMode=Bericht nach Steuersatz für die erhaltene und bezahlte Steuer
+VATReportByQuartersInInputOutputMode=Auswertung nach Umsatzsteuersatz für vereinnahmten und gezahlten Steuer
 VATReportShowByRateDetails=Details zu diesem Kurs anzeigen
 LT1ReportByQuarters=Steuer 2 Auswertung pro Steuersatz
 LT2ReportByQuarters=Steuer 3 Auswertung pro Steuersatz
 LT1ReportByQuartersES=Bericht von RE Ratex
 LT2ReportByQuartersES=Quartal-Bericht EKSt. Rate
-SeeVATReportInInputOutputMode=Siehe <b>%s USt.-Einnahmen%s</b>-Bericht für eine standardmäßige Berechnung
-SeeVATReportInDueDebtMode=Siehe <b>%s dynamischen USt.%s</b>-Bericht für eine Berechnung mit dynamischer Option
-RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. 
-RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht die erhaltene USt. auf Basis des Zahlungsdatums.
-RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum.
-RulesVATDueProducts=- Für Sachanlagen beinhaltet der Bericht die erhaltene USt. auf Basis des Rechnungsdatums.
+SeeVATReportInInputOutputMode=Siehe Bericht <b> %svereinnahmte USt.%s </b> für eine Standardberechnung
+SeeVATReportInDueDebtMode=Siehe Bericht <b> %sgeschuldete USt.%s </b> für eine Berechnung mit Option auf die Rechnungsstellung
+RulesVATInServices=- Für Leistungen/Services beinhaltet der Bericht die vereinnahmte oder gezahlte USt. nach Zahlungsdatum (Ist-Versteuerung). 
+RulesVATInProducts=- Für Waren (physische Produkte) beinhaltet der Bericht die erhaltene oder gezahlte USt. auf Basis des Zahlungsdatums (Ist-Versteuerung).
+RulesVATDueServices=- Für Leistungen/Services beinhaltet der Bericht die USt. aller fälligen Rechnungen, bezahlt oder nicht, bezogen auf das Rechnungsdatum (Soll-Versteuerung).
+RulesVATDueProducts=- Für Waren (physische Produkte) beinhaltet der Bericht die USt. aller fälligen Rechnungen auf Basis des Rechnungsdatums (Soll-Versteuerung).
 OptionVatInfoModuleComptabilite=Achtung: Für Vermögenswerte sollte hier das Zustelldatum eingegeben werden.
 ThisIsAnEstimatedValue=Dies ist eine Vorschau, basierend auf den Geschäftsfällen und nicht aus dem Hauptbuch, weshalb die Beträge im Hauptbuch unterschiedlich sein können
 PercentOfInvoice=%%/Rechnung
@@ -225,7 +225,7 @@ DescPurchasesJournal=Einkaufsjournal
 CodeNotDef=Nicht definiert
 WarningDepositsNotIncluded=Anzahlungsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt.
 DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein
-Pcg_version=Kontenrahmen
+Pcg_version=Kontenplan Modelle
 Pcg_type=Klasse des Kontos
 Pcg_subtype=Klasse des Kontos 
 InvoiceLinesToDispatch=versandbereite Rechnungspositionen
@@ -241,13 +241,13 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Der Umsatzbericht pro Produk
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Der Umsatzbericht pro Ust. Satz ist nicht verfügbar. Dieser Bericht ist nur für den verrechneten Umsatz verfügbar.
 CalculationMode=Berechnungsmodus
 AccountancyJournal=Kontierungscode-Journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die USt. - Mehrwertsteuer auf dem Umsatz (wird verwendet, wenn nicht bei der Konfiguration des USt-Wörterbuch definiert)
-ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer  - Ust bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze definiert)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für Mehrwertsteuer - USt. auf Umsatz (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt-Sätze mit Kontozuordnungen hinterlegt sind)
+ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer - USt. bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze mit Kontozuordnungen hinterlegt sind)
 ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen
 ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (wenn nicht beim Partner definiert)
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Das beim Parnter definierte spezielle Buchhaltungskonto wird nur für die Nebenbuchhaltung verwendet. Dieses wird für das Hauptbuch und als Standardwert der Nebenbuchhaltung verwendet, wenn kein eigenes Debitorenbuchhaltungskonto für den Partner definiert ist.
-ACCOUNTING_ACCOUNT_SUPPLIER=Buchhaltungskonto für Lieferanten
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Das beim Parnter definierte spezielle Buchhaltungskonto wird nur für die Nebenbuchhaltung verwendet. Dieses wird für das Hauptbuch und als Standardwert der Nebenbuchhaltung verwendet, wenn kein dediziertes Kreditorenbuchhaltungskonto für den Partner definiert ist.\n
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Das beim Geschäftspartner definierte spezielle Buchhaltungskonto wird nur für die Nebenbuchhaltung verwendet. Dieses wird für das Hauptbuch und als Standardwert der Nebenbuchhaltung verwendet, wenn kein eigenes Debitorenbuchhaltungskonto für den Geschäftspartner definiert ist.
+ACCOUNTING_ACCOUNT_SUPPLIER=Buchhaltungskonto für Lieferanten/Kreditoren
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Das beim Geschäftspartner definierte spezielle Buchhaltungskonto wird nur für die Nebenbuchhaltung verwendet. Dieses wird für das Hauptbuch und als Standardwert der Nebenbuchhaltung verwendet, wenn kein dediziertes Kreditorenbuchhaltungskonto für den Partner definiert ist.
 ConfirmCloneTax=Duplizierung der Steuer-/Sozialabgaben bestätigen
 ConfirmCloneVAT=Bestätigen Sie den Klon einer Mehrwertsteuererklärung
 ConfirmCloneSalary=Bestätige das Klonen der Gehaltsangabe
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Kaufumsatz in Rechnung gestellt
 ReportPurchaseTurnoverCollected=Kaufumsatz gesammelt
 IncludeVarpaysInResults = Nehmen Sie verschiedene Zahlungen in Berichte auf
 IncludeLoansInResults = Kredite in Berichte aufnehmen
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Überfällige Rechnungen
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Überfällige Rechnungen (> 30 Tage)
+InvoiceLate15Days = Überfällige Rechnungen (15 bis 30 Tage)
+InvoiceLateMinus15Days = Überfällige Rechnungen (< 15 Tage)
+InvoiceNotLate = Demnächst fällig (< 15 Tage)
+InvoiceNotLate15Days = Demnächst fällig (15 bis 30 Tage)
+InvoiceNotLate30Days = Demnächst fällig (> 30 Tage)
+InvoiceToPay=Zu zahlen (< 15 Tage)
+InvoiceToPay15Days=Zu zahlen (15 bis 30 Tage)
+InvoiceToPay30Days=Zu zahlen (> 30 Tage)
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 1aa291c6ab2..05ed96d7ec0 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Übersicht Verträge / Abonnements
+ContractsArea=Übersicht Verträge/Abonnements
 ListOfContracts=Liste der Verträge
 AllContracts=Alle Verträge
 ContractCard=Vertrag - Übersicht
@@ -36,7 +36,7 @@ CloseAContract=Schließen eines Vertrages
 ConfirmDeleteAContract=Möchten Sie diesen Vertrag und alle verbundenen Dienste wirklich löschen?
 ConfirmValidateContract=Möchten Sie diesen Vertrag wirklich unter dem Namen <b>%s</b> freigeben?
 ConfirmActivateAllOnContract=Dies wird alle Dienstleistungen aktivieren (Die noch nicht aktiv sind). Sollen wirklich alle Dienstleistungen aktiviert werden?
-ConfirmCloseContract=Die beendet alle Dienstleistungen (aktiv oder nicht). Wollen Sie diesen Vertrag deaktivieren ?
+ConfirmCloseContract=Es werden alle Leistungen geschlossen (auch laufende). Möchten Sie diesen Vertrag wirklich schließen?
 ConfirmCloseService=Möchten Sie diesen Service wirklich mit Datum <b>%s</b> deaktivieren?
 ValidateAContract=Einen Vertrag freigeben
 ActivateService=Service aktivieren
@@ -78,7 +78,7 @@ DeleteContractLine=Vertragsposition löschen
 ConfirmDeleteContractLine=Möchten Sie diese Position wirklich löschen?
 MoveToAnotherContract=In einen anderen Vertrag verschieben
 ConfirmMoveToAnotherContract=Haben Sie einen neuen Vertrag für das Verschieben gewählt und möchten Sie diesen Vorgang jetzt durchführen.
-ConfirmMoveToAnotherContractQuestion=Auswählen, in welchen bestehenden Vertrag (oder Partner) diese Dienstleistung verschoben werden soll !
+ConfirmMoveToAnotherContractQuestion=Auswählen, in welchen bestehenden Vertrag (desselben Geschäftspartners) diese Dienstleistung verschoben werden soll !
 PaymentRenewContractId=Erneuere Vertragsposition (Nummer %s)
 ExpiredSince=Abgelaufen seit
 NoExpiredServices=Keine abgelaufen aktiven Dienste
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index c52d1335f8b..0079f2db79f 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -12,7 +12,7 @@ OrToLaunchASpecificJob=Oder um einen bestimmten Job über einen Browser zu über
 KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs
 FileToLaunchCronJobs=Befehlszeile zum Überprüfen und Starten von qualifizierten Cron-Jobs
 CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintrag verwenden, um die Befehlszeile alle 5 Minuten ausführen
-CronExplainHowToRunWin=In Microsoft™ Windows Umgebungen kannst Du die Aufgabenplanung benutzen, um die Kommandozeile alle 5 Minuten aufzurufen.
+CronExplainHowToRunWin=In Microsoft™ Windows Umgebungen können Sie die Aufgabenplanung benutzen, um die Kommandozeile alle 5 Minuten aufzurufen.
 CronMethodDoesNotExists=Klasse %s enthält keine Methode %s
 CronMethodNotAllowed=Die Methode %s der Klasse %s befindet sich in der schwarzen Liste der verbotenen Methoden
 CronJobDefDesc=Cron-Jobprofile sind in der Moduldeskriptordatei definiert. Wenn das Modul aktiviert ist, sind diese geladen und verfügbar, so dass Sie die Jobs über das Menü admin tools %s verwalten können.
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen
 StatusAtInstall=Status bei der Modulinstallation
 CronStatusActiveBtn=Zeitplan
 CronStatusInactiveBtn=Deaktivieren
-CronTaskInactive=This job is disabled (not scheduled)
+CronTaskInactive=Dieser Job ist deaktiviert (keine Ausführung geplant)
 CronId=ID
 CronClassFile=Dateiname mit Klasse
 CronModuleHelp=Name des Dolibarr Modulverzeichnisses (auch für externe Dolibarr Module). <BR> Um zum Beispiel die Abrufmethode eines Dolibarr Produkt-Objektes aufzurufen /htdocs/<u>product</u>/class/product.class.php, ist der Wert für Modul<br><i>product</i>
diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang
index e2b3395ea88..03e12567981 100644
--- a/htdocs/langs/de_DE/deliveries.lang
+++ b/htdocs/langs/de_DE/deliveries.lang
@@ -30,4 +30,4 @@ NonShippable=Nicht versandfertig
 ShowShippableStatus=Versandstatus anzeigen
 ShowReceiving=Zustellbestätigung anzeigen
 NonExistentOrder=Auftrag existiert nicht
-StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Bestandsmengen, die bereits in den vorangegangenen Zeilen zugeteilt wurden
diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang
index 026e716694c..1b8ccf1dc67 100644
--- a/htdocs/langs/de_DE/donations.lang
+++ b/htdocs/langs/de_DE/donations.lang
@@ -32,3 +32,4 @@ DONATION_ART238=Zeige Artikel 238 des CGI, falls Sie betroffen sind
 DONATION_ART885=Zeige Artikel 885 des CGI, falls Sie betroffen sind
 DonationPayment=Spendenzahlung
 DonationValidated=Spende %s validiert
+DonationUseThirdparties=Verwenden Sie einen bestehenden Geschäftskontakt als Grundlage von Spenderdaten
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index 9df6d3767fd..1315bef6f15 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -41,7 +41,9 @@ FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (bitte Datei
 ExtraFieldsEcmFiles=Extrafelder Ecm-Dateien
 ExtraFieldsEcmDirectories=Extrafelder Ecm-Verzeichnisse
 ECMSetup=DMS Einstellungen
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+GenerateImgWebp=Erstelle ein Duplikat aller Bilder im .webp-Format, sofern diese in einem anderen Dateiformat vorliegen
+ConfirmGenerateImgWebp=Wenn Sie bestätigen, generieren Sie für alle Bilder, die sich derzeit in diesem Ordner befinden, ein Bild im .webp-Format (Unterordner werden nicht berücksichtigt)...
+ConfirmImgWebpCreation=Bestätigen Sie die Duplizierung aller Bilder
+SucessConvertImgWebp=Bilder erfolgreich dupliziert
+ECMDirName=Verzeichnisname
+ECMParentDirectory=Übergeordnetes Verzeichnis
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index c48032ccb9c..6394ecf1842 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -4,14 +4,14 @@
 NoErrorCommitIsDone=Kein Fehler, Befehl wurde ausgeführt
 # Errors
 ErrorButCommitIsDone=Fehler aufgetreten, Freigabe erfolgt dennoch
-ErrorBadEMail=E-Mail %s ist nicht korrekt
+ErrorBadEMail=E-Mail-Adresse %s ist nicht korrekt
 ErrorBadMXDomain=E-Mail %s scheint nicht korrekt zu sein (Domain hat keinen gültigen MX-Eintrag)
 ErrorBadUrl=Die URL %s ist nicht korrekt
 ErrorBadValueForParamNotAString=Ungültiger Wert für Ihren Parameter. Normalerweise passiert das, wenn die Übersetzung fehlt.
 ErrorRefAlreadyExists=Die Referenz <b> %s </b> ist bereits vorhanden.
 ErrorLoginAlreadyExists=Benutzername %s existiert bereits.
 ErrorGroupAlreadyExists=Gruppe %s existiert bereits.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=E-Mail %s existiert bereits.
 ErrorRecordNotFound=Eintrag wurde nicht gefunden.
 ErrorFailToCopyFile=Konnte die Datei <b>'%s'</b> nicht nach <b>'%s'</b> kopieren.
 ErrorFailToCopyDir=Konnte Verzeichnis '<b>%s</b>' nicht nach '<b>%s</b>' kopieren.
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Ni
 ErrorRefAlreadyExists=Die Referenz <b> %s </b> ist bereits vorhanden.
 ErrorPleaseTypeBankTransactionReportName=Geben Sie den Kontoauszug an, in dem die Zahlung enthalten ist (Format JJJJMM oder JJJJMMTT)
 ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet.
-ErrorRecordHasAtLeastOneChildOfType=Objekt hat mindestens einen Untereintrag vom Typ %s
+ErrorRecordHasAtLeastOneChildOfType=Das Objekt %s hat mindestens einen Untereintrag vom Typ %s
 ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten.
 ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Start-> Einstellungen->Anzeige.
 ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein.
@@ -118,7 +118,7 @@ ErrorCantReadFile=Fehler beim Lesen der Datei '%s'
 ErrorCantReadDir=Fehler beim Lesen des Verzeichnisses '%s'
 ErrorBadLoginPassword=Benutzername oder Passwort falsch
 ErrorLoginDisabled=Ihr Konto wurde deaktiviert
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
+ErrorFailedToRunExternalCommand=Fehler beim Ausführen eines externen Befehls. Überprüfen Sie, ob er verfügbar ist und von Ihrem User des PHP-Servers ausgeführt werden kann. Überprüfen Sie auch, dass der Befehl auf Shell-Ebene nicht durch eine Sicherheitslösung wie apparmor geschützt ist.
 ErrorFailedToChangePassword=Passwortänderung fehlgeschlagen
 ErrorLoginDoesNotExists=Benutzer mit Anmeldung <b>%s</b> konnte nicht gefunden werden.
 ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen.
@@ -221,7 +221,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Sie müssen angeben ob der Artike
 ErrorDiscountLargerThanRemainToPaySplitItBefore=Der Rabatt den Sie anwenden wollen ist grösser als der verbleibende Rechnungsbetrag. Teilen Sie den Rabatt in zwei kleinere Rabatte auf.
 ErrorFileNotFoundWithSharedLink=Datei nicht gefunden. Eventuell wurde der Sharekey verändert oder die Datei wurde gelöscht.
 ErrorProductBarCodeAlreadyExists=Der Produktbarcode %sexistiert schon bei einer anderen Produktreferenz
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Beachte auch, dass die Verwendung von Sätzen zum automatischen Erhöhen / Verringern von Unterprodukten nicht möglich ist, wenn mindestens ein Unterprodukt (oder Unterprodukt von Unterprodukten) eine Serien- / Chargennummer benötigt.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Bei Verwendung von Kits/Sätzen ist das automatischen Erhöhen/Verringern von Unterprodukten nicht möglich, sobald eines der Unterprodukte (auch Unterprodukte von Unterprodukten) eine Serien-/Chargennummer benötigt.
 ErrorDescRequiredForFreeProductLines=Beschreibung ist erforderlich für freie Produkte
 ErrorAPageWithThisNameOrAliasAlreadyExists=Die Seite/der Container <strong> %s </strong> hat denselben Namen oder alternativen Alias, den Sie verwenden möchten
 ErrorDuringChartLoad=Fehler beim Laden des Kontenplans. Wenn einige Konten nicht geladen wurden, können Sie sie trotzdem manuell eingeben.
@@ -232,7 +232,7 @@ ErrorURLMustStartWithHttp=Die URL %s muss mit http: // oder https: // beginnen.
 ErrorHostMustNotStartWithHttp=Der Hostname %s darf NICHT mit http: // oder https: // beginnen
 ErrorNewRefIsAlreadyUsed=Fehler, die neue Referenz ist bereits in Benutzung
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fehler, eine zu einer bereits geschlossenen Rechnung gehörende Zahlung kann nicht gelöscht werden.
-ErrorSearchCriteriaTooSmall=Suchkriterium zu klein
+ErrorSearchCriteriaTooSmall=Suchbegriff zu kurz
 ErrorObjectMustHaveStatusActiveToBeDisabled=Objekte müssen den Status 'Aktiv' haben, um deaktiviert werden zu können
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objekte müssen den Status 'Entwurf' oder 'Deaktiviert' haben, um aktiviert werden zu können
 ErrorNoFieldWithAttributeShowoncombobox=Kein Feld mit der Eigenschaft 'showoncombobox' in Objektdefinition '%s'. Kann keine Combo-Box anzeigen.
@@ -263,7 +263,14 @@ ErrorDateIsInFuture=Fehler, das Datum kann nicht in der Zukunft liegen
 ErrorAnAmountWithoutTaxIsRequired=Fehler, Betrag ist notwendig
 ErrorAPercentIsRequired=Fehler, bitte geben Sie den Prozentsatz korrekt ein
 ErrorYouMustFirstSetupYourChartOfAccount=Sie müssen zuerst Ihren Kontenplan einrichten
-ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorFailedToFindEmailTemplate=Vorlage mit Codename %s konnte nicht gefunden werden
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Die Dauer für den Service ist nicht definiert. Es besteht keine Möglichkeit, den Stundenpreis zu berechnen.
+ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erforderlich
+ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden
+CheckVersionFail=Versionsprüfung fehlgeschlagen
+ErrorWrongFileName=Der Dateiname darf nicht __SOMETHING__ enthalten
+ErrorNotInDictionaryPaymentConditions=Nicht im Dictionary der Zahlungsbedingungen, bitte ändern.
+ErrorIsNotADraft=%s ist kein Entwurf
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Achtung, die versteckte Option <b> %s </b> ist aktivi
 WarningCreateSubAccounts=Achtung, Sie können kein Unterkonto direkt erstellen. Sie müssen einen Geschäftspartner oder einen Benutzer erstellen und ihm einen Buchungscode zuweisen, um sie in dieser Liste zu finden
 WarningAvailableOnlyForHTTPSServers=Nur verfügbar, wenn eine HTTPS-gesicherte Verbindung verwendet wird.
 WarningModuleXDisabledSoYouMayMissEventHere=Das Modul %s wurde nicht aktiviert. Sie können also eine Menge Veranstaltung hier verpassen.
-ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erforderlich
-ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden
-CheckVersionFail=Versionsprüfung fehlgeschlagen
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=Der Wert 'Strict' führt dazu, dass die Online-Zahlungsfunktionen nicht richtig funktionieren. Verwenden Sie stattdessen 'Lax'.
+
+# Validate
+RequireValidValue = Wert nicht gültig
+RequireAtLeastXString = Mindestlänge beträgt %s Zeichen
+RequireXStringMax = Maximal %s Zeichen zulässig
+RequireAtLeastXDigits = Mindestlänge beträgt %s Ziffern
+RequireXDigitsMax = Maximal %s Ziffern zulässig
+RequireValidEmail = E-Mail Adresse ist nicht gültig
+RequireMaxLength = Länge muss kleiner sein als %s Zeichen
+RequireMinLength = Länge muss größer als %s Zeichen sein
+RequireValidUrl = Gültige URL erforderlich
+RequireValidDate = Gültiges Datum erforderlich
+RequireANotEmptyValue = Erforderlich
+RequireValidDuration = Erfordert eine gültige Dauer
+RequireValidExistingElement = Erfordert einen vorhandenen Wert
+RequireValidBool = Erfordert einen gültigen booleschen Wert
+BadSetupOfField = Fehler beim Setup des Feldes
+BadSetupOfFieldClassNotFoundForValidation = Fehler beim Setup des Feldes: Klasse für Validierung nicht gefunden
+BadSetupOfFieldFileNotFound = Fehler beim Setup des Feldes: einzubindende Datei nicht gefunden
+BadSetupOfFieldFetchNotCallable = Fehler beim Setup des Felds: Kann bei der Klasse nicht aufgerufen werden
diff --git a/htdocs/langs/de_DE/eventorganization.lang b/htdocs/langs/de_DE/eventorganization.lang
index 1475e171e88..3deb6c18c83 100644
--- a/htdocs/langs/de_DE/eventorganization.lang
+++ b/htdocs/langs/de_DE/eventorganization.lang
@@ -17,29 +17,33 @@
 #
 # Generic
 #
-ModuleEventOrganizationName = Organisation von Ereignissen
-EventOrganizationDescription = Organisatio von Ereignissenn durch Projekt-Modul
-EventOrganizationDescriptionLong= Verwalten Sie die Ereignisorganisation für Konferenzen, Teilnehmer, Redner und Teilnehmer mit einer öffentlichen Abonnementseite
+ModuleEventOrganizationName = Veranstaltungsorganisation
+EventOrganizationDescription =  Veranstaltungsorganisation mit dem Modul 'Projekte'
+EventOrganizationDescriptionLong= Verwalten Sie die Organisation einer Veranstaltung (Show, Konferenzbeiträge, Teilnehmer oder Referenten, mit öffentlichen Seiten für Vorschläge, Abstimmung oder Registrierung)
 #
 # Menu
 #
-EventOrganizationMenuLeft = Organisierte Veranstaltungen
-EventOrganizationConferenceOrBoothMenuLeft = Konferenz oder Stand
+EventOrganizationMenuLeft = Veranstaltungen
+EventOrganizationConferenceOrBoothMenuLeft = Konferenzbeitrag oder Stand
+
+PaymentEvent=Zahlung einer Veranstaltung
 
 #
 # Admin page
 #
-EventOrganizationSetup = Einstellungen der Ereignisorganisation
-Settings = Einstellungen
-EventOrganizationSetupPage = Einstellungs-Seite für die Ereignisorganisation
+NewRegistration=Anmeldung
+EventOrganizationSetup=Einstellungen für die Veranstaltungsorganisation
+EventOrganization=Veranstaltungsorganisation
+Settings=Einstellungen
+EventOrganizationSetupPage = Einstellungsseite für die Veranstaltungsorganisation
 EVENTORGANIZATION_TASK_LABEL = Bezeichnung der Aufgaben, die automatisch erstellt werden sollen, wenn das Projekt bestätigt wird
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
-EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn jemand eine Konferenz vorschlägt
+EVENTORGANIZATION_TASK_LABELTooltip = Mit der Validierung einer organisierten Veranstaltung können einige Aufgaben automatisch im Projekt erstellt werden <br> <br> Zum Beispiel: <br> Aufruf für Konferenzbeiträge senden <br> Aufruf für Standbuchungen senden <br> Anfragen für Konferenzbeiträge empfangen <br>Anfragen für Stände empfangen <br>Veranstaltungsbuchung für Teilnehmer freigeben<br>Veranstaltungserinnerung an Referenten senden <br>Veranstaltungserinnerung an Standinhaber senden <br>  Veranstaltungserinnerung an Teilnehmer senden
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn jemand einen Konferenzbeitrag vorschlägt
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn sie einen Stand vorschlagen
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Vorlage einer E-Mail, die nach Erhalt eines Konferenzvorschlags gesendet werden soll.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Vorlage einer E-Mail, die nach Erhalt eines Vorschlags für einen Konferenzbeitrag gesendet werden soll.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Vorlage einer E-Mail, die nach Erhalt eines Standvorschlags gesendet werden soll.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Vorlage einer E-Mail, die gesendet werden soll, nachdem ein Abonnement für einen Stand bezahlt wurde.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-Mail-Vorlage, die gesendet werden soll, nachdem ein Abonnement für eine Veranstaltung bezahlt wurde.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = E-Mail-Vorlage, die nach der Bezahlung eines registrierten Standes gesendet wird.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-Mail-Vorlage, die nach der Bezahlung der Anmeldung zu einer Veranstaltung gesendet wird. 
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Vorlage der E-Mail bei Massenaktion an Teilnehmer
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Vorlage der Massenaktion-E-Mail an die Redner
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtern Sie die Auswahlliste des Drittanbieters in der Erstellungskarte / dem Formular des Teilnehmers nach Kategorie
@@ -48,45 +52,46 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtern Sie die Auswahlliste des Dritta
 #
 # Object
 #
-EventOrganizationConfOrBooth= Konferenz oder Stand
-ManageOrganizeEvent = Ereignis-Organisation verwalten
-ConferenceOrBooth = Konferenz oder Stand
-ConferenceOrBoothTab = Konferenz oder Stand
-AmountOfSubscriptionPaid = Betrag des bezahlten Abonnements
-DateSubscription = Datum Teilnahme
-ConferenceOrBoothAttendee = Konferenz- oder Standteilnehmer
+EventOrganizationConfOrBooth= Konferenzbeitrag oder Stand
+ManageOrganizeEvent = Veranstaltung organisieren
+ConferenceOrBooth = Konferenzbeitrag oder Stand
+ConferenceOrBoothTab = Konferenzbeitrag oder Stand
+AmountPaid = Bezahlter Betrag
+DateOfRegistration = Datum der Anmeldung
+ConferenceOrBoothAttendee = Referent eines Konferenzbeitrags oder Standinhaber
 
 #
 # Template Mail
 #
-YourOrganizationEventConfRequestWasReceived = Ihre Anfrage für die Konferenz wurde empfangen
+YourOrganizationEventConfRequestWasReceived = Ihre Anfrage für einen Konferenzbeitrag wurde empfangen
 YourOrganizationEventBoothRequestWasReceived = Ihre Anfrage für Stand wurde empfangen
-EventOrganizationEmailAskConf = Anfrage für eine Konferenz
+EventOrganizationEmailAskConf = Anfrage für einen Konferenzbeitrag
 EventOrganizationEmailAskBooth = Anfrage für Stand
-EventOrganizationEmailSubsBooth = Abonnement für Stand
-EventOrganizationEmailSubsEvent = Abonnement für eine Veranstaltung
+EventOrganizationEmailBoothPayment = Bezahlung Ihres Standes
+EventOrganizationEmailRegistrationPayment = Anmeldung zu einer Veranstaltung
 EventOrganizationMassEmailAttendees = Kommunikation mit den Teilnehmern
 EventOrganizationMassEmailSpeakers = Kommunikation mit den Sprechern
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Erlauben Sie unbekannten Personen, Konferenzen vorzuschlagen
-AllowUnknownPeopleSuggestConfHelp=Erlauben Sie unbekannten Personen, Konferenzen vorzuschlagen
-AllowUnknownPeopleSuggestBooth=Erlauben Sie unbekannten Personen, einen Stand vorzuschlagen
-AllowUnknownPeopleSuggestBoothHelp=Erlauben Sie unbekannten Personen, einen Stand vorzuschlagen
-PriceOfRegistration=Preis der Registrierung
-PriceOfRegistrationHelp=Preis der Registrierung
-PriceOfBooth=Abonnementpreis für einen Stand
-PriceOfBoothHelp=Abonnementpreis für einen Stand
+AllowUnknownPeopleSuggestConf=Personen erlauben, Konferenzbeiträge vorzuschlagen
+AllowUnknownPeopleSuggestConfHelp=Unbekannten Personen erlauben, einen Konferenzbeitrag vorzuschlagen, den sie halten möchten
+AllowUnknownPeopleSuggestBooth=Personen erlauben, sich für einen Stand zu bewerben
+AllowUnknownPeopleSuggestBoothHelp=Unbekannten Personen erlauben, sich für einen Stand zu bewerben
+PriceOfRegistration=Buchungskosten für die Teilnahme
+PriceOfRegistrationHelp=Preis für die Anmeldung/Teilnahme an der Veranstaltung
+PriceOfBooth=Buchungskosten für einen Stand
+PriceOfBoothHelp=Buchungskosten für einen Stand
 EventOrganizationICSLink=Verknüpfe ICS für Ereignisse
-ConferenceOrBoothInformation=Konferenz- oder Standinformationen
-Attendees = Teilnehmer
-DownloadICSLink = Download ICS link
+ConferenceOrBoothInformation=Informationen zu Konferenzbeitrag oder Stand
+Attendees=Teilnehmer
+ListOfAttendeesOfEvent=Teilnehmerliste des Veranstaltungsprojekts
+DownloadICSLink = ICS-Link herunterladen
 EVENTORGANIZATION_SECUREKEY = Sicherer Schlüssel des öffentlichen Registrierungslinks zu einer Konferenz
-SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
-NbVotes=Number of votes
+SERVICE_BOOTH_LOCATION = Service, der für die Rechnungszeile über einen Stand verwendet wird
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service, der für die Rechnungszeile über eine Teilnahmebuchung einer Konferenz verwendet wird
+NbVotes=Anzahl der Stimmen
 #
 # Status
 #
@@ -99,49 +104,63 @@ EvntOrgCancelled = Abgesagt
 #
 # Public page
 #
-SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
-ListOfSuggestedConferences = List of suggested conferences
-ListOfSuggestedBooths = List of suggested booths
-SuggestConference = Suggest a new conference
-SuggestBooth = Suggest a booth
-ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Öffentlicher Link zur Registrierung zu einer Konferenz
+SuggestForm = Vorschlagsseite
+SuggestOrVoteForConfOrBooth = Seite für Vorschlag oder Abstimmung
+EvntOrgRegistrationHelpMessage = Hier können Sie für einen Konferenzbeitrag abstimmen oder einen neuen für die Veranstaltung vorschlagen. Sie können sich auch für einen Stand während der Veranstaltung bewerben.
+EvntOrgRegistrationConfHelpMessage = Hier können Sie einen neue Konferenzbeitrag vorschlagen, der während der Veranstaltung gehalten werden soll.
+EvntOrgRegistrationBoothHelpMessage = Hier können Sie sich für einen Stand während der Veranstaltung bewerben.
+ListOfSuggestedConferences = Liste der vorgeschlagenen Konferenzbeiträge
+ListOfSuggestedBooths = Liste der vorgeschlagenen Stände
+ListOfConferencesOrBooths=Liste der Konferenzbeiträge und Stände des Veranstaltungsprojekts
+SuggestConference = Einen neuen Konferenzbeitrag vorschlagen
+SuggestBooth = Einen Stand vorschlagen
+ViewAndVote = Vorgeschlagene Veranstaltungen ansehen und abstimmen
+PublicAttendeeSubscriptionGlobalPage = Öffentlicher Link für die Anmeldung zur Veranstaltung
+PublicAttendeeSubscriptionPage = Öffentlicher Link für die Anmeldung nur zu dieser Veranstaltung
 MissingOrBadSecureKey = Der Sicherheitsschlüssel ist ungültig oder fehlt
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
-EvntOrgDuration = This conference starts on %s and ends on %s.
-ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
-BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EvntOrgWelcomeMessage = Mit diesem Formular können Sie sich als neuer Teilnehmer für die Veranstaltung anmelden: <b> %s </b>
+EvntOrgDuration = Diese Konferenz beginnt am %s und endet am %s.
+ConferenceAttendeeFee = Konferenzteilnehmergebühr für die Veranstaltung: '%s' vom %s bis %s.
+BoothLocationFee = Stand für die Veranstaltung: '%s' vom %s bis %s
 EventType = Ereignistyp
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Stand-Label
+LabelOfconference=Konferenz-Label
+ConferenceIsNotConfirmed=Anmeldung nicht möglich, Konferenz ist noch nicht bestätigt
+DateMustBeBeforeThan=%s muss vor %s sein
+DateMustBeAfterThan=%s muss nach %s sein
+
+NewSubscription=Anmeldung
+OrganizationEventConfRequestWasReceived=Ihr Vorschlag für einen Konferenzbeitrag ist eingegangen
+OrganizationEventBoothRequestWasReceived=Ihre Anfrage für einen Stand ist eingegangen
+OrganizationEventPaymentOfBoothWasReceived=Ihre Zahlung für Ihren Stand wurde erfasst
+OrganizationEventPaymentOfRegistrationWasReceived=Ihre Zahlung für Ihre Veranstaltungsanmeldung wurde erfasst
+OrganizationEventBulkMailToAttendees=Dies ist eine Erinnerung, dass Sie Teilnehmer der Veranstaltung sind
+OrganizationEventBulkMailToSpeakers=Dies ist eine Erinnerung, dass Sie an der Veranstaltung als Referent teilnehmen
+OrganizationEventLinkToThirdParty=Verknüpfung mit Geschäftspartner (Kunde, Lieferant oder Partner)
+
+NewSuggestionOfBooth=Bewerbung für einen Stand
+NewSuggestionOfConference=Bewerbung für einen Konferenzbeitrag
 
 #
 # Vote page
 #
-EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
-EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
-EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
-EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
-VoteError = An error has occurred during the vote, please try again.
+EvntOrgRegistrationWelcomeMessage = Willkommen auf der Vorschlagseite für Konferenzbeiträge und Stände.
+EvntOrgRegistrationConfWelcomeMessage = Willkommen auf der Vorschlagsseite für Konferenzbeiträge.
+EvntOrgRegistrationBoothWelcomeMessage = Willkommen auf der Vorschlagsseite für Stände.
+EvntOrgVoteHelpMessage = Hier können Sie die vorgeschlagenen Veranstaltungen für das Projekt einsehen und für sie abstimmen
+VoteOk = Ihre Stimme wurde angenommen.
+AlreadyVoted = Sie haben bereits für diese Veranstaltung abgestimmt.
+VoteError = Bei der Abstimmung ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
-Attendee = Attendee
-PaymentConferenceAttendee = Conference attendee payment
-PaymentBoothLocation = Booth location payment
+SubscriptionOk = Ihre Anmeldung wurde bestätigt
+ConfAttendeeSubscriptionConfirmation = Bestätigung Ihrer Anmeldung zu einer Veranstaltung
+Attendee = Teilnehmer
+PaymentConferenceAttendee = Zahlung für Konferenzteilnehmer
+PaymentBoothLocation = Zahlung für einen Stand
+DeleteConferenceOrBoothAttendee=Teilnehmer entfernen
+RegistrationAndPaymentWereAlreadyRecorder=Für die E-Mail-Adresse <b> %s </b> wurden bereits eine Anmeldung und eine Zahlung erfasst
+EmailAttendee=Teilnehmer-E-Mail
+EmailCompanyForInvoice=Firmen-E-Mail (für Rechnung, falls abweichend von der Teilnehmer-E-Mail)
+ErrorSeveralCompaniesWithEmailContactUs=Es wurden mehrere Unternehmen mit dieser E-Mail-Adresse gefunden, sodass wir Ihre Registrierung nicht automatisch validieren können. Bitte kontaktieren Sie uns unter %s für eine manuelle Validierung
+ErrorSeveralCompaniesWithNameContactUs=Es wurden mehrere Unternehmen mit diesem Namen gefunden, sodass wir Ihre Registrierung nicht automatisch validieren können. Bitte kontaktieren Sie uns unter %s für eine manuelle Validierung
+NoPublicActionsAllowedForThisEvent=Für diese Veranstaltung sind keine Aktionen für die Öffentlichkeit zugänglich
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 4afed3a9e25..90d1a1f9afe 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung)
 FileWithDataToImport=Datei mit zu importierenden Daten
 FileToImport=Quelldatei für Import
 FileMustHaveOneOfFollowingFormat=Die zu importierende Datei muss eines der folgenden Formate haben
-DownloadEmptyExample=Download template file with field content information
-StarAreMandatory=* are mandatory fields
+DownloadEmptyExample=Vorlagendatei mit Feldinhaltsinformationen herunterladen
+StarAreMandatory=* sind Pflichtfelder
 ChooseFormatOfFileToImport=Wählen Sie das Dateiformat aus, das als Importdateiformat verwendet werden soll, indem Sie auf das Symbol %s klicken, um es auszuwählen ...
 ChooseFileToImport=Datei hochladen und dann auf das Symbol %s klicken, um die Datei als Quell-Importdatei auszuwählen ...
 SourceFileFormat=Quelldateiformat
@@ -97,7 +97,7 @@ DataComeFromIdFoundFromRef=Der Wert, der von der Feldnummer <b> %s </b> der Quel
 DataComeFromIdFoundFromCodeId=Code, der aus der Feldnummer <b> %s </b> der Quelldatei stammt, wird verwendet, um die ID des zu verwendenden übergeordneten Objekts zu ermitteln (also muss der Code der Quelldatei im Verzeichnis <b>%s</b> existieren). Wenn Sie die ID kennen, können Sie sie auch in der Quelldatei anstelle des Codes verwenden. Der Import sollte in beiden Fällen funktionieren.
 DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt:
 DataIDSourceIsInsertedInto=Die ID des übergeordneten Objekts, das anhand der Daten in der Quelldatei gefunden wurde, wird in das folgende Feld eingefügt:
-DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt:
+DataCodeIDSourceIsInsertedInto=Die ID der übergeordneten Zeile, die mittels Code gefunden wurde, wird in das folgende Feld eingefügt:
 SourceRequired=Datenwert erforderlich
 SourceExample=Beispiel möglicher Datenwerte
 ExampleAnyRefFoundIntoElement=Ein Referenz für das Element <b>%s</b> gefunden
diff --git a/htdocs/langs/de_DE/externalsite.lang b/htdocs/langs/de_DE/externalsite.lang
index 26cabf1b96c..3c38524c7b8 100644
--- a/htdocs/langs/de_DE/externalsite.lang
+++ b/htdocs/langs/de_DE/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Konfigurations-Link auf externe Webseite
-ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteSetup=Konfigurations-Link auf externe Website
+ExternalSiteURL=URL der externen Seite zur Einbettung in einen HTML-iframe
 ExternalSiteModuleNotComplete=Modul ExternalSite wurde nicht richtig konfiguriert.
 ExampleMyMenuEntry=Mein Menü-Eintrag
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index 37ef44b5879..e72e286bda8 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -20,9 +20,9 @@ LeaveId=Urlaubs-ID
 ReviewedByCP=Zu genehmigen von
 UserID=Benutzer ID
 UserForApprovalID=Benutzer für die Genehmigungs-ID
-UserForApprovalFirstname=Vorname des Genehmigungsbenutzers
-UserForApprovalLastname=Nachname des Genehmigungsbenutzers
-UserForApprovalLogin=Login des Genehmigers
+UserForApprovalFirstname=Vorname des Genehmigenden
+UserForApprovalLastname=Nachname des Genehmigenden
+UserForApprovalLogin=Login des Genehmigenden
 DescCP=Beschreibung
 SendRequestCP=Entwurf erstellen
 DelayToRequestCP=Urlaubsanträge müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
@@ -40,7 +40,7 @@ TypeOfLeaveId=Art der Urlaubs-ID
 TypeOfLeaveCode=Art des Urlaubscodes
 TypeOfLeaveLabel=Art des Urlaubslabels
 NbUseDaysCP=Anzahl genommene Urlaubstage
-NbUseDaysCPHelp=Die Berechnung berücksichtigt die arbeitsfreien Tage und Feiertage, die im Wörterbuch definiert sind.
+NbUseDaysCPHelp=Die Berechnung berücksichtigt die in den Stammdaten definierten arbeitsfreien Tage und Feiertage.
 NbUseDaysCPShort=Urlaubstage
 NbUseDaysCPShortInMonth=Urlaubstage im Monat
 DayIsANonWorkingDay=%s ist ein arbeitsfreier Tag
@@ -95,8 +95,8 @@ HolidaysCancelation=Urlaubsantrag stornieren
 EmployeeLastname=Mitarbeiter Nachname
 EmployeeFirstname=Mitarbeiter Vorname
 TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt
-LastHolidays=%sneuste Ferienanträge
-AllHolidays=Allen Ferienanträge
+LastHolidays=Neuste %s Urlaubsanträge
+AllHolidays=Alle Urlaubsanträge
 HalfDay=Halber Tag
 NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger
 LEAVE_PAID=bezahlter Urlaub
@@ -104,8 +104,8 @@ LEAVE_SICK=Krankheit
 LEAVE_OTHER=Andere Gründe
 LEAVE_PAID_FR=bezahlter Urlaub
 ## Configuration du Module ##
-LastUpdateCP=Last automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+LastUpdateCP=Letzte automatische Aktualisierung der Urlaubszuordnung
+MonthOfLastMonthlyUpdate=Monat der letzten automatischen Aktualisierung der Urlaubszuordnung
 UpdateConfCPOK=Erfolgreich bearbeitet.
 Module27130Name= Verwaltung von Urlaubsanträgen
 Module27130Desc= Verwaltung von Urlaubsanträgen
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Ihr Urlaubsantrag vom %s bis %s wurde storniert.
 FollowedByACounter=0 = Zähler nicht verwenden<br>1 = Zähler verwenden (diese Art von Urlaub wird mit einem Zähler für den mitarbeiterbezogenen Urlaubsanspruch versehen. Der Zähler wird manuell oder automatisch erhöht oder verringert, wenn der Urlaubsantrag genehmigt wurde.)
 NoLeaveWithCounterDefined=Es sind keine Urlaubsarten definiert, die durch einen Zähler überwacht sind.
 GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü <strong>Start - Einstellungen - Stammdaten - Urlaubsarten </strong> um die verschiedenen Urlaubsarten zu konfigurieren.
-HolidaySetup=Konfiguration des Modul "Urlaubsantrags-Verwaltung"
-HolidaysNumberingModules=Numbering models for leave requests
+HolidaySetup=Konfiguration des Moduls "Urlaubsantrags-Verwaltung"
+HolidaysNumberingModules=Nummerierungsschemata für Urlaubsanträge
 TemplatePDFHolidays=Vorlage für Urlaubsanträge PDF
 FreeLegalTextOnHolidays=Freitext als PDF
 WatermarkOnDraftHolidayCards=Wasserzeichen auf Urlaubsantragsentwurf (leerlassen wenn keines benötigt wird)
 HolidaysToApprove=Urlaubstage zu genehmigen
-NobodyHasPermissionToValidateHolidays=Niemand hat die Erlaubnis, Feiertage zu bestätigen.
+NobodyHasPermissionToValidateHolidays=Niemand hat die Erlaubnis, Urlaubstage zu bestätigen.
+HolidayBalanceMonthlyUpdate=Monatliche Aktualisierung des Urlaubsguthabens
+XIsAUsualNonWorkingDay=%s ist normalerweise KEIN Arbeitstag
diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang
index 964ecea1c7f..6cfbfccd39f 100644
--- a/htdocs/langs/de_DE/hrm.lang
+++ b/htdocs/langs/de_DE/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=E-Mail, um HRM externen Service verhindern
 Establishments=Einrichtungen
@@ -9,7 +11,7 @@ ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen
 OpenEtablishment=Einrichtung öffnen
 CloseEtablishment=Einrichtung schliessen
 # Dictionary
-DictionaryPublicHolidays=Leave - Public holidays
+DictionaryPublicHolidays=Urlaub - Feiertage
 DictionaryDepartment=PV - Abteilungsliste
 DictionaryFunction=HRM - Stellenangebote
 # Module
@@ -17,3 +19,63 @@ Employees=Mitarbeiter
 Employee=Mitarbeiter/in
 NewEmployee=neuer Mitarbeiter
 ListOfEmployees=Liste der Mitarbeiter
+HrmSetup=Personal Modul Einstellungen
+HRM_MAXRANK=Höchste Qualifikationsstufe für eine Kompetenz
+HRM_DEFAULT_SKILL_DESCRIPTION=Standardbeschreibung der Qualifikationsstufen beim Erstellen einer Kompetenz
+deplacement=Schicht
+DateEval=Bewertungstag
+JobCard=Jobkarte
+Job=Job
+Jobs=Jobs
+NewSkill=Neue Kompetenz
+SkillType=Art der Kompetenz
+Skilldets=Liste der Qualifikationsstufen für diese Kompetenz
+Skilldet=Kompetenzniveau
+rank=Rang
+ErrNoSkillSelected=Keine Kompetenz ausgewählt
+ErrSkillAlreadyAdded=Diese Kompetenz befindet sich bereits in der Liste
+SkillHasNoLines=Diese Kompetenz hat keine Positionen
+skill=Kompetenz
+Skills=Kompetenzen
+SkillCard=Kompetenzkarte
+EmployeeSkillsUpdated=Mitarbeiterkompetenzen wurden aktualisiert (siehe Registerkarte "Kompetenzen" der Mitarbeiterkarte)
+Eval=Bewertung
+Evals=Bewertungen
+NewEval=Neue Bewertung
+ValidateEvaluation=Bewertung validieren
+ConfirmValidateEvaluation=Möchten Sie diese Bewertung mit der Referenz <b> %s </b> wirklich validieren?
+EvaluationCard=Bewertungskarte
+RequiredRank=Erforderliche Qualifikationsstufe für diesen Job
+EmployeeRank=Qualifikationsstufe des Mitarbeiters für diese Kompetenz
+Position=Position
+Positions=Positionen
+PositionCard=Positionskarte
+EmployeesInThisPosition=Mitarbeiter in dieser Position
+group1ToCompare=Zu analysierende Benutzergruppe
+group2ToCompare=Zweite Benutzergruppe zum Vergleich
+OrJobToCompare=Vergleich mit den Kompetenzanforderungen des Jobs
+difference=Differenz
+CompetenceAcquiredByOneOrMore=Kompetenz, die von einem oder mehreren Benutzern erworben wurden, aber beim Vergleich nicht berücksichtigt werden
+MaxlevelGreaterThan=Maximales Niveau höher als in der Anforderung
+MaxLevelEqualTo=Maximales Niveau entspricht der Anforderung
+MaxLevelLowerThan=Maximales Niveau niedriger in der Anforderung
+MaxlevelGreaterThanShort=Mitarbeiterniveau höher als in der Anforderung
+MaxLevelEqualToShort=Mitarbeiterniveau entspricht der Anforderung
+MaxLevelLowerThanShort=Mitarbeiterniveau niedriger als in der Anforderung
+SkillNotAcquired=Kompetenz wurde nicht von allen Benutzern erworben, aber im Vergleiche angefragt
+legend=Legende
+TypeSkill=Art der Kompetenz
+AddSkill=Kompetenzen zum Job hinzufügen
+RequiredSkills=Erforderliche Kompetenzen für diesen Job
+UserRank=Qualifikationsstufe des Nutzers
+SkillList=Liste der Kompetenzen
+SaveRank=Qualifikationsstufe speichern
+knowHow=Fachwissen
+HowToBe=Wie ist es
+knowledge=Wissen
+AbandonmentComment=Kommentar zur Beendigung
+DateLastEval=Datum letzte Bewertung
+NoEval=Keine Bewertung für diesen Mitarbeiter vorhanden
+HowManyUserWithThisMaxNote=Anzahl der Benutzer mit dieser Qualifikationsstufe
+HighestRank=Höchste Qualifikationsstufe
+SkillComparison=Vergleich der Komepetenzen
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index 4cdd7a6f0d5..5ef328501ed 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -11,7 +11,7 @@ ConfFileReload=Parameter aus der Konfigurationsdatei neu laden.
 PHPSupportPOSTGETOk=Ihre PHP-Konfiguration unterstützt GET- und POST-Variablen.
 PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter <b>variables_order</b>.
 PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions.
-PHPSupport=Dieses PHP unterstützt %s-Funktionen.
+PHPSupport=Ihre PHP-Konfiguration unterstützt %s-Funktionen.
 PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf <b>%s</b>. Dies sollte ausreichend sein.
 PHPMemoryTooLow=Der maximale PHP-Sitzungsspeicher ist auf <b>%s</b> Bytes gesetzt. Dieser Wert ist zu niedrig. Ändern sie den Parameter <b>memory_limit</b> in der <b>php.ini</b> auf mindestens <b>%s</b> Bytes!
 Recheck=Klicken Sie hier für einen detailierteren Test.
@@ -133,7 +133,7 @@ MigrationCustomerOrderShipping=Migrieren Sie den Versand für die Speicherung vo
 MigrationShippingDelivery=Aktualisiere die Speicherung von Lieferungen (Versandart?)
 MigrationShippingDelivery2=Aktualisiere die Speicherung von Lieferungen 2 (Versandart 2?)
 MigrationFinished=Migration abgeschlossen
-LastStepDesc=<strong>Fast geschafft</strong>: Legen Sie hier Benutzername und Passwort des Administrators für dolibarr fest. <b>Bewahren Sie diese Daten gut auf, da es sich hierbei um den Benutzerzugang mit allen Rechnten handelt.</b>
+LastStepDesc=<strong>Fast geschafft</strong>: Legen Sie hier Benutzername und Passwort des Administrators für Dolibarr fest. <b>Bewahren Sie diese Daten gut auf, da es sich hierbei um das Administratorkonto handelt, über das alle anderen Benutzerkonten verwaltet werden.</b>
 ActivateModule=Aktivieren von Modul %s
 ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus)
 WarningUpgrade=Warnung:\nHaben Sie ein Datenbank Backup erstellt?\nDies wird unbedingt empfohlen. Datenverluste (durch Fehler in der mysql Version 5.5.40/41/42/43) können durch diesen Prozess auftreten, daher ist ein komplettes Datenbank-Backup vor jeder Migration unumgänglich.\n\nKlicke auf OK , um die Migration zu starten...
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migration der Foto-Verzeichnispfade für Benutzer
 MigrationFieldsSocialNetworks=Migration von Benutzerfeldern in sozialen Netzwerken (%s)
 MigrationReloadModule=Neu Laden von Modul %s
 MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Migration von Import- bzw. Exportprofilen (1%s)
 ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
 HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
 ErrorFoundDuringMigration=Während des Migrationsprozesses wurden Fehler gemeldet. Der nächste Schritt ist nicht verfügbar. Um Fehler zu ignorieren, können Sie <a href="%s"> hier klicken </a>, aber die Anwendung oder einige Funktionen funktionieren möglicherweise nicht richtig, bis die Fehler behoben sind.
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index b380841532e..5bb4fcc450d 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Serviceauftragsposition Dauer
 InterLineDesc=Serviceauftragsposition Beschreibung
 RepeatableIntervention=Vorlage der Intervention
 ToCreateAPredefinedIntervention=Für eine vordefinierte oder wiederkehrende Intervention erstellen Sie zunächst eine gemeinsame Intervention und konvertieren diese dann in eine Vorlage
-Reopen=wiedereröffnen
 ConfirmReopenIntervention=Möchten Sie den Serviceauftrag <b> %s </b> wieder öffnen?
+GenerateInter=Serviceauftrag erstellen
diff --git a/htdocs/langs/de_DE/knowledgemanagement.lang b/htdocs/langs/de_DE/knowledgemanagement.lang
index 0488302e764..2237b64d1e5 100644
--- a/htdocs/langs/de_DE/knowledgemanagement.lang
+++ b/htdocs/langs/de_DE/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Über
 KnowledgeManagementAbout = Über Wissensmanagement
 KnowledgeManagementAboutPage = Über Wissensmanagement Seite
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Wissensmanagement
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Wissensbasis
 ListKnowledgeRecord = Liste der Artikel
 NewKnowledgeRecord = Neuer Artikel
@@ -53,3 +45,6 @@ ValidateReply = Lösung bestätigen
 KnowledgeRecords = Artikel
 KnowledgeRecord = Artikel
 KnowledgeRecordExtraFields = Extrafelder für Artikel
+GroupOfTicket=Ticket-Gruppe
+YouCanLinkArticleToATicketCategory=Sie können einen Artikel mit einer Ticket-Gruppe verknüpfen (so wird der Artikel bei der Qualifizierung neuer Tickets vorgeschlagen)
+SuggestedForTicketsInGroup=Empfohlen für Tickets der Gruppe
diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang
index b4e3aa39c00..dd083c54769 100644
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopisch
 Language_ar_AR=Arabisch
+Language_ar_DZ=Arabisch (Algerien)
 Language_ar_EG=Arabisch (Ägypten)
+Language_ar_MA=Arabisch (Marokko)
 Language_ar_SA=Arabisch
-Language_ar_TN=Arabic (Tunisia)
+Language_ar_TN=Arabisch (Tunesien)
+Language_ar_IQ=Arabisch (Irak)
+Language_as_IN=Assamesisch
 Language_az_AZ=Aserbaidschanisch
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (Indien)
@@ -70,6 +74,7 @@ Language_it_IT=Italienisch
 Language_it_CH=Italienisch (Schweiz)
 Language_ja_JP=Japanisch
 Language_ka_GE=Georgisch
+Language_kk_KZ=Kasachisch
 Language_km_KH=Khmer
 Language_kn_IN=Kanadisch
 Language_ko_KR=Koreanisch
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Niederländisch (Belgien)
 Language_nl_NL=Niederländisch
 Language_pl_PL=Polnisch
+Language_pt_AO=Portugiesisch (Angola)
 Language_pt_BR=Portugiesisch (Brasilien)
 Language_pt_PT=Portugiesisch (Portugal)
-Language_ro_MD=Romanian (Moldavia)
+Language_ro_MD=Rumänisch (Moldavien)
 Language_ro_RO=Rumänisch
 Language_ru_RU=Russisch
 Language_ru_UA=Russisch (Ukraine)
+Language_tg_TJ=Tadschikisch
 Language_tr_TR=Türkisch
 Language_sl_SI=Slowenisch
 Language_sv_SV=Schwedisch
diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang
index fce87a5e38b..2e0dfc73ea2 100644
--- a/htdocs/langs/de_DE/loan.lang
+++ b/htdocs/langs/de_DE/loan.lang
@@ -1,34 +1,34 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Kredit
-Loans=Kredite
-NewLoan=neuer Kredit
-ShowLoan=zeige Kredit
-PaymentLoan=Kreditzahlung
-LoanPayment=Kreditzahlung
-ShowLoanPayment=zeige Kreditzahlung
-LoanCapital=Kapital
+Loan=Darlehen
+Loans=Darlehen
+NewLoan=Neues Darlehen
+ShowLoan=Darlehen anzeigen
+PaymentLoan=Darlehenszahlung
+LoanPayment=Darlehenszahlung
+ShowLoanPayment=Zeige Darlehenszahlung
+LoanCapital=Darlehensbetrag
 Insurance=Versicherung
 Interest=Zinsen
-Nbterms=Anzahl der Bedingungen
-Term=Bedingungen
-LoanAccountancyCapitalCode=Buchhaltungskonto Kapital
+Nbterms=Anzahl der Laufzeiten
+Term=Laufzeit
+LoanAccountancyCapitalCode=Buchhaltungskonto Darlehensbetrag
 LoanAccountancyInsuranceCode=Buchhaltungskonto Versicherung
 LoanAccountancyInterestCode=Buchhaltungskonto Zinsen
-ConfirmDeleteLoan=Bestätigen Sie das Löschen dieses Kredites
-LoanDeleted=Kredit erfolgreich gelöscht
-ConfirmPayLoan=Bestätigen Sie das Löschen dieses Kredites
-LoanPaid=Kredit bezahlt
+ConfirmDeleteLoan=Bestätigen Sie das Löschen dieses Darlehens
+LoanDeleted=Darlehen erfolgreich gelöscht
+ConfirmPayLoan=Bestätigen Sie das markieren dieses Darlehens als bezahlt
+LoanPaid=Darlehen bezahlt
 ListLoanAssociatedProject=Liste der Darlehen in dem Projekt
 AddLoan=Darlehen erstellen
 FinancialCommitment=Finanzielle Verpflichtung
 InterestAmount=Zinsen
-CapitalRemain=Verbleibendes Kapital
+CapitalRemain=Verbleibender Darlehensbetrag
 TermPaidAllreadyPaid = Diese Laufzeit ist bereits bezahlt
 CantUseScheduleWithLoanStartedToPaid = Der Scheduler kann nicht für ein Darlehen verwendet werden, bei dem die Zahlung gestartet wurde.
 CantModifyInterestIfScheduleIsUsed = Sie können die Zinsen nicht ändern, wenn Sie den Zeitplan verwenden.
 # Admin
-ConfigLoan=Konfiguration des Modul Kredite
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Kapital
+ConfigLoan=Konfiguration des Moduls Darlehen
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Darlehensbetrag
 LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard-Buchhaltungskonto Zinsen
 LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard-Buchhaltungskonto Versicherung
 CreateCalcSchedule=Finanzielle Verpflichtung bearbeiten
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 72eac220a72..3db55a432a3 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=An Empfänger:
 MailCC=Kopie an
 MailToCCUsers=Kopie an Empfänger
 MailCCC=Blindkopie an
-MailTopic=Email subject
+MailTopic=E-Mail Betreff
 MailText=Inhalt
 MailFile=Angehängte Dateien
 MailMessage=E-Mail-Text
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen d
 MailingAddFile=Ausgewählte Datei anhängen
 NoAttachedFiles=Keine angehängten Dateien
 BadEMail=falsche Wert für e-Mail
+EMailNotDefined=E-Mail nicht definiert
 ConfirmCloneEMailing=Möchten Sie diese E-Mail-Kampagne wirklich duplizieren?
 CloneContent=Inhalt duplizieren
 CloneReceivers=Empfängerliste duplizieren
@@ -84,13 +85,13 @@ NbSent=Anzahl gesendet
 SentXXXmessages=%s E-Mail(s) versendet.
 ConfirmUnvalidateEmailing=Möchten Sie die E-Mail-Kampange <b>%s</b> auf den Status "Entwurf" zurücksetzen?
 MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Filter Kunden
-MailingModuleDescContactsByCompanyCategory=Kontakte aus Kategorie Partner
+MailingModuleDescContactsByCompanyCategory=Kontakte aus Geschäftspartner Kategorie
 MailingModuleDescContactsByCategory=Kontakte nach Kategorien
 MailingModuleDescContactsByFunction=Kontakte nach Position
 MailingModuleDescEmailsFromFile=E-Mail-Adressen aus csv-Datei importieren
 MailingModuleDescEmailsFromUser=E-Mail-Adresse durch manuelle Eingabe hinzufügen
 MailingModuleDescDolibarrUsers=Benutzer mit E-Mail-Adresse
-MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien)
+MailingModuleDescThirdPartiesByCategories=Geschäftspartner (nach Kategorien)
 SendingFromWebInterfaceIsNotAllowed=Versand vom Webinterface ist nicht erlaubt
 EmailCollectorFilterDesc=Alle Filter müssen übereinstimmen, damit eine E-Mail erfasst wird
 
@@ -131,8 +132,8 @@ NoNotificationsWillBeSent=Für diesen Ereignistyp und dieses Unternehmen sind ke
 ANotificationsWillBeSent=1 automatische Benachrichtigung wird per E-Mail gesendet
 SomeNotificationsWillBeSent=%s automatische Benachrichtigungen werden per E-Mail gesendet
 AddNewNotification=Abonnieren Sie eine neue automatische E-Mail-Benachrichtigung
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+ListOfActiveNotifications=Liste aller aktiven Abonnements (Ziele/Ereignisse) für die automatische E-Mail-Benachrichtigung
+ListOfNotificationsDone=Liste aller automatisch versendeten E-Mail-Benachrichtigungen
 MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für E-Mail-Kampagnen verwendet werden.
 MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - E-Mails%s den Parameter <strong>'%s'</strong> auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen.
 MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen.
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Filter löschen
 AdvTgtSaveFilter=Filter speichern
 AdvTgtCreateFilter=Filter erstellen
 AdvTgtOrCreateNewFilter=Name des neuen Filters
-NoContactWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden
-NoContactLinkedToThirdpartieWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden
+NoContactWithCategoryFound=Keine Kategorie gefunden, die mit Kontakten/Adressen verknüpft ist
+NoContactLinkedToThirdpartieWithCategoryFound=Keine Kategorie gefunden, die mit Geschäftspartnern verknüpft ist
 OutGoingEmailSetup=Ausgehende E-Mails
 InGoingEmailSetup=Eingehende E-Mails
 OutGoingEmailSetupForEmailing=Ausgehende E-Mails (für Modul %s)
@@ -175,5 +176,5 @@ Answered=Beantwortet
 IsNotAnAnswer=Ist keine Antwort (Initial-E-Mail)
 IsAnAnswer=Ist eine Antwort auf eine Initial-E-Mail
 RecordCreatedByEmailCollector=Datensatz, der vom E-Mail-Sammler %s aus der E-Mail %s erstellt wurde
-DefaultBlacklistMailingStatus=Standardkontaktstatus für das Ablehnen von Massen-E-Mails
+DefaultBlacklistMailingStatus=Standardwert für Feld '%s' beim Anlegen eines neuen Kontakts
 DefaultStatusEmptyMandatory=Leer aber erforderlich
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index ed635ddccd9..deb20665474 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -142,7 +142,7 @@ Under=Unter
 Period=Zeitraum
 PeriodEndDate=Enddatum für Zeitraum
 SelectedPeriod=Ausgewählter Zeitraum
-PreviousPeriod=Vorherige Periode
+PreviousPeriod=Vorheriger Zeitraum
 Activate=Aktivieren
 Activated=Aktiviert
 Closed=Geschlossen
@@ -353,7 +353,7 @@ Copy=Kopieren
 Paste=Einfügen
 Default=Standard
 DefaultValue=Standardwert
-DefaultValues=Standard-Werte/Filter/Sortierung
+DefaultValues=Standardwerte/Filter/Sortierung
 Price=Preis
 PriceCurrency=Preis (Währung)
 UnitPrice=Stückpreis
@@ -416,7 +416,7 @@ HT=Netto
 TTC=Brutto
 INCVATONLY=Inkl. USt.
 INCT=Inkl. aller Steuern
-VAT=USt.
+VAT=Umsatzsteuer
 VATIN=IGST
 VATs=Mehrwertsteuern
 VATINs=IGST Steuern
@@ -430,7 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Zusätzliche Cent
 VATRate=Steuersatz
-RateOfTaxN=Rate of tax %s
+RateOfTaxN=Steuersatz %s
 VATCode=Steuersatz
 VATNPR=Steuersatz
 DefaultTaxRate=Standardsteuersatz
@@ -439,8 +439,8 @@ Sum=Summe
 Delta=Delta
 StatusToPay=Zu zahlen
 RemainToPay=noch offen
-Module=Module / Anwendungen
-Modules=Module / Anwendungen
+Module=Module/Anwendungen
+Modules=Module/Anwendungen
 Option=Option
 Filters=Filter
 List=Liste
@@ -451,7 +451,7 @@ OtherStatistics=Weitere Statistiken
 Status=Status
 Favorite=Favorit
 ShortInfo=Info.
-Ref=Nr.
+Ref=Nummer
 ExternalRef=Externe-ID
 RefSupplier=Lieferanten-Zeichen
 RefPayment=Zahlungsref.-Nr.
@@ -472,7 +472,7 @@ Accountant=Buchhalter
 ContactsForCompany=Ansprechpartner/Adressen dieses Partners
 ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner
 AddressesForCompany=Anschriften zu diesem Partner
-ActionsOnCompany=Aktionen für diesen Partner
+ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
 ActionsOnContact=Termine / Ereignisse für diesen Kontakt
 ActionsOnContract=Ereignisse zu diesem Kontakt
 ActionsOnMember=Ereignisse zu diesem Mitglied
@@ -530,7 +530,7 @@ Drafts=Entwürfe
 StatusInterInvoiced=Berechnet
 Validated=Bestätigt
 ValidatedToProduce=Validiert (zu produzieren)
-Opened=Geöffnet
+Opened=Offen
 OpenAll=Öffnen (Alle)
 ClosedAll=Schließen (Alle)
 New=Neu
@@ -730,7 +730,7 @@ MenuMembers=Mitglieder
 MenuAgendaGoogle=Google-Agenda
 MenuTaxesAndSpecialExpenses=Steuern | Sonderausgaben
 ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr-Limit (Menü %s): %s Kb, PHP-Limit (Param %s): %s Kb
 NoFileFound=Keine Dokumente hochgeladen
 CurrentUserLanguage=Aktuelle Benutzersprache
 CurrentTheme=Aktuelles Design
@@ -741,7 +741,7 @@ Screen=Bildschirmauflösung
 DisabledModules=Deaktivierte Module
 For=Für
 ForCustomer=Für Kunden
-Signature=E-Mail-Signatur
+Signature=Unterschrift
 DateOfSignature=Datum der Unterzeichnung
 HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt)
 UnHidePassword=Passwort in Klartext anzeigen
@@ -792,7 +792,7 @@ IM=Instant Messaging
 NewAttribute=Neues Attribut
 AttributeCode=Attribut-Code
 URLPhoto=URL für Foto/Bild
-SetLinkToAnotherThirdParty=Link zu einem anderen Partner
+SetLinkToAnotherThirdParty=Link zu einem anderen Geschäftspartner
 LinkTo=Link zu
 LinkToProposal=Link zu Angebot
 LinkToOrder=Link zur Bestellung
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link zur Lieferantenrechnung
 LinkToContract=Link zum Vertrag
 LinkToIntervention=Link zu Arbeitseinsatz
 LinkToTicket=Link zu Ticket
+LinkToMo=Verknüpfung mit Mo
 CreateDraft=Entwurf erstellen
 SetToDraft=Auf Entwurf zurücksetzen
 ClickToEdit=Klicken zum Bearbeiten
@@ -918,8 +919,8 @@ ModuleBuilder=Modul- und Applikations-Ersteller
 SetMultiCurrencyCode=Währung festlegen
 BulkActions=Massenaktionen
 ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen
-WebSite=Webseite
-WebSites=Webseiten
+WebSite=Website
+WebSites=Websites
 WebSiteAccounts=Website Konten
 ExpenseReport=Spesenabrechnung
 ExpenseReports=Spesenabrechnungen
@@ -930,17 +931,17 @@ TitleSetToDraft=Zurück zu Entwurf gehen
 ConfirmSetToDraft=Wollen Sie wirklich zum Entwurfsstatus zurück gehen?
 ImportId=Import ID
 Events=Ereignisse
-EMailTemplates=Textvorlagen für E-Mails
+EMailTemplates=E-Mail-Vorlagen
 FileNotShared=Datei nicht für die Öffentlichkeit freigegeben
 Project=Projekt
 Projects=Projekte
 LeadOrProject=Anfrage | Projekt
-LeadsOrProjects=Anfragen | Projekte
+LeadsOrProjects=Leads | Projekte
 Lead=Anfrage
 Leads=Anfragen
 ListOpenLeads=Liste offener Leads
 ListOpenProjects=Liste offener Projekte
-NewLeadOrProject=Neuer Kontakt / Projekt
+NewLeadOrProject=Neuer Lead/Projekt
 Rights=Berechtigungen
 LineNb=Zeilennummer
 IncotermLabel=Incoterms
@@ -1022,13 +1023,13 @@ SearchIntoContacts=Kontakte
 SearchIntoMembers=Mitglieder
 SearchIntoUsers=Benutzer
 SearchIntoProductsOrServices=Produkte oder Dienstleistungen
-SearchIntoBatch=Lote / Serien
+SearchIntoBatch=Charge / Seriennr.
 SearchIntoProjects=Projekte
 SearchIntoMO=Fertigungsaufträge
 SearchIntoTasks=Aufgaben
 SearchIntoCustomerInvoices=Kundenrechnungen
 SearchIntoSupplierInvoices=Lieferantenrechnungen
-SearchIntoCustomerOrders=Verkaufsaufträge
+SearchIntoCustomerOrders=Kundenaufträge
 SearchIntoSupplierOrders=Lieferantenbestellungen
 SearchIntoCustomerProposals=Angebote
 SearchIntoSupplierProposals=Lieferantenangebote
@@ -1060,7 +1061,7 @@ AssignedTo=Zugewiesen an
 Deletedraft=Entwurf löschen
 ConfirmMassDraftDeletion=Bestätigung Massenlöschung Entwurf
 FileSharedViaALink=Datei mit einem öffentlichen Link geteilt
-SelectAThirdPartyFirst=Wähle zuerst einen Partner...
+SelectAThirdPartyFirst=Zunächst einen Geschäftspartner auswählen...
 YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox"-Modus
 Inventory=Inventur
 AnalyticCode=Analyse-Code
@@ -1074,7 +1075,7 @@ ValidFrom=Gültig ab
 ValidUntil=Gültig bis
 NoRecordedUsers=Keine Benutzer
 ToClose=Zu schließen
-ToRefuse=To refuse
+ToRefuse=Ablehnen
 ToProcess=Zu bearbeiten
 ToApprove=Zu genehmigen
 GlobalOpenedElemView=Globale Ansicht
@@ -1123,7 +1124,7 @@ PublicVendorName=Öffentlicher Name des Anbieters
 DateOfBirth=Geburtsdatum
 SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Das Sicherheitstoken ist abgelaufen, sodass die Aktion abgebrochen wurde. Bitte versuche es erneut.
 UpToDate=Aktuell
-OutOfDate=Veraltet
+OutOfDate=Abgelaufen
 EventReminder=Ereignis-Erinnerung
 UpdateForAllLines=Aktualisierung für alle Zeilen
 OnHold=angehalten
@@ -1135,5 +1136,26 @@ ConfirmAffectTagQuestion=Sind Sie sicher, dass Sie Tags für die ausgewählten D
 CategTypeNotFound=Für den Datensatztyp wurde kein Tag-Typ gefunden
 CopiedToClipboard=In die Zwischenablage kopiert
 InformationOnLinkToContract=Dieser Betrag ist nur die Summe aller Vertragszeilen. Zeitbegriff wird nicht berücksichtigt.
-ConfirmCancel=Bist du sicher, dass du abbrechen möchtest
-EmailMsgID=Email MsgID
+ConfirmCancel=Sind Sie sicher, dass Sie abbrechen möchten
+EmailMsgID=E-Mail MsgID
+SetToEnabled=Auf aktiviert setzen
+SetToDisabled=Auf deaktiviert setzen
+ConfirmMassEnabling=Bestätigung, alle zu aktivieren
+ConfirmMassEnablingQuestion=Möchten Sie die %s ausgewählten Datensätze wirklich aktivieren?
+ConfirmMassDisabling=Bestätigung, alle zu deaktivieren
+ConfirmMassDisablingQuestion=Möchten Sie die %s ausgewählten Datensätze wirklich deaktivieren?
+RecordsEnabled=%s Datensatz(e) aktiviert
+RecordsDisabled=%s Datensatz(e) deaktiviert
+RecordEnabled=Datensatz aktiviert
+RecordDisabled=Datensatz deaktiviert
+Forthcoming=Bevorstehend
+Currently=Zur Zeit
+ConfirmMassLeaveApprovalQuestion=Möchten Sie die %s ausgewählten Datensätze wirklich freigeben?
+ConfirmMassLeaveApproval=Bestätigung der Massen-Urlaubsgenehmigung
+RecordAproved=Datensatz freigegeben
+RecordsApproved=%s Datensatz(e) freigegeben
+Properties=Eigenschaften
+hasBeenValidated=%s wurde validiert
+ClientTZ=Zeitzone Kunde (Benutzer)
+NotClosedYet=Noch nicht geschlossen
+ClearSignature=Unterschrift zurücksetzen
diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang
index 38064b81c07..5629247e4d5 100644
--- a/htdocs/langs/de_DE/margins.lang
+++ b/htdocs/langs/de_DE/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkt oder Dienstleistung
 AllProducts=Alle Produkte und Leistungen
 ChooseProduct/Service=Produkt oder Service wählen
 ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=Wenn beim Hinzufügen einer neuen Zeile kein Kauf-/Einstandspreis angegeben wird und diese Option aktiviert ist, beträgt die Marge auf der neuen Zeile 0%% (Einkaufs-/Einstandspreis = Verkaufspreis). Wenn diese Option deaktiviert ist (empfohlen), entspricht die Marge dem standardmäßig vorgeschlagenen Wert (und kann 100%% betragen, wenn kein Standardwert gefunden werden kann).
 MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte
 UseDiscountAsProduct=als Produkt
 UseDiscountAsService=als Dienstleistung
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index a76d0184372..5437fa54519 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -1,26 +1,26 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Mitgliederbereich
 MemberCard=Mitgliedskarte
-SubscriptionCard=Beitrag - Karte
+SubscriptionCard=Mitgliedschafts-Karte
 Member=Mitglied
 Members=Mitglieder
 ShowMember=Zeige Mitgliedskarte
 UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen
-ThirdpartyNotLinkedToMember=Drittanbieter ist nicht mit einem Mitglied verknüpft
-MembersTickets=Tickets von Mitgliedern
+ThirdpartyNotLinkedToMember=Geschäftspartner hat keine Verknüpfung zu einem Mitglied
+MembersTickets=Adressblatt zur Mitgliedschaft
 FundationMembers=Stiftungs-/Vereinsmitglieder
 ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder
 ErrorThisMemberIsNotPublic=Dieses Mitglied ist nicht öffentlich
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: <b>%s</b>, Benutzername: <b>%s</b>) ist bereits mit dem Partner <b>%s</b> verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Partner nur einem Mitglied zugewiesen sein kann (und umgekehrt).
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: <b>%s</b>, Benutzername: <b>%s</b>) ist bereits mit dem Geschäftspartner <b>%s</b> verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Geschäftspartner nur einem Mitglied zugewiesen sein kann (und umgekehrt).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Aus Sicherheitsgründen müssen Sie die Berechtigungen zur Mitgliederbearbeitung besitzen, um ein Mitglied mit einem fremden Benutzerkonto (einem anderen als Ihrem eigenen) zu verknüpfen.
 SetLinkToUser=Mit Benutzer verknüpft
-SetLinkToThirdParty=Mit Partner verknüpft
+SetLinkToThirdParty=Mit Geschäftspartner verknüpft
 MembersCards=Visitenkarten für Mitglieder
 MembersList=Liste der Mitglieder
 MembersListToValid=Liste freizugebender Mitglieder
 MembersListValid=Liste freigegebener Mitglieder
-MembersListUpToDate=Aktuelle Mitgliederliste
-MembersListNotUpToDate=Ehemalige Mitglieder
+MembersListUpToDate=Liste gültiger Mitglieder mit entrichtetem Mitgliedsbeitrag
+MembersListNotUpToDate=Liste gültiger Mitglieder mit rückständigem Mitgliedsbeitrag
 MembersListExcluded=Liste der ausgeschlossenen Mitglieder
 MembersListResiliated=Liste der deaktivierten Mitglieder
 MembersListQualified=Liste der qualifizierten Mitglieder
@@ -28,13 +28,13 @@ MenuMembersToValidate=Freizugebende
 MenuMembersValidated=Freigegebene Mitglieder
 MenuMembersExcluded=Ausgeschlossene Mitglieder
 MenuMembersResiliated=Deaktivierte Mitglieder
-MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag
-MembersWithSubscriptionToReceiveShort=Zu registrierende Mitglieder
-DateSubscription=Beitragsbeginn
-DateEndSubscription=Ablauf Beitragszeitraum
-EndSubscription=Abonnement endet
-SubscriptionId=Beitrag-ID
-WithoutSubscription=Ohne Mitgliedschaft
+MembersWithSubscriptionToReceive=Mitglieder mit offenen Beitragszahlungen
+MembersWithSubscriptionToReceiveShort=Offene Mitgliedsbeiträge
+DateSubscription=Datum der Mitgliedschaft
+DateEndSubscription=Enddatum der Mitgliedschaft
+EndSubscription=Ende der Mitgliedschaft
+SubscriptionId=Beitrags-ID
+WithoutSubscription=Ohne Mitgliedsbeitrag
 MemberId=Mitglied-ID
 NewMember=Neues Mitglied
 MemberType=Mitgliedsart
@@ -43,9 +43,9 @@ MemberTypeLabel=Bezeichnung der Mitgliedsart
 MembersTypes=Mitgliedsarten
 MemberStatusDraft=Entwurf (muss noch überprüft werden)
 MemberStatusDraftShort=Entwurf
-MemberStatusActive=Freigegeben (Beitrag ausstehend)
+MemberStatusActive=Validiert (warten auf Beitragszahlung)
 MemberStatusActiveShort=Bestätigt
-MemberStatusActiveLate=Beitragszeitraum abgelaufen
+MemberStatusActiveLate=Mitgliedsbeitrag fällig
 MemberStatusActiveLateShort=Abgelaufen
 MemberStatusPaid=Mitgliedschaft aktuell
 MemberStatusPaidShort=Aktuelle
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Deaktiviert
 MembersStatusToValid=Freizugebende
 MembersStatusExcluded=Ausgeschlossene Mitglieder
 MembersStatusResiliated=Deaktivierte Mitglieder
-MemberStatusNoSubscription=Validiert (kein Beitrag erforderlich)
+MemberStatusNoSubscription=Validiert (kein Mitgliedsbeitrag)
 MemberStatusNoSubscriptionShort=Freigegeben
-SubscriptionNotNeeded=Kein Beitrag erforderlich
+SubscriptionNotNeeded=Kein Mitgliedsbeitrag erforderlich
 NewCotisation=Neuer Beitrag
 PaymentSubscription=Neue Beitragszahlung
 SubscriptionEndDate=Ablaufdatum Beitragszahlung
@@ -70,65 +70,66 @@ MemberTypeDeleted=Mitgliedstyp gelöscht
 MemberTypeCanNotBeDeleted=Mitgliedstyp kann nicht gelöscht werden
 NewSubscription=Neuer Beitrag
 NewSubscriptionDesc=Hier können Sie Ihre Mitgliedschaft beantragen und den Beitrag als neues Mitglied festlegen.\nWenn Sie bereits Mitglied sind und eine Beitragszahlung erneuern möchten, kontaktieren Sie uns bitte per E-Mail %s.
-Subscription=Beiträge
+Subscription=Mitgliedsbeitrag
 Subscriptions=Mitgliedsbeiträge
 SubscriptionLate=Verspätet
-SubscriptionNotReceived=Beitrag nie erhalten
-ListOfSubscriptions=Liste der Beiträge
+SubscriptionNotReceived=Beitragszahlung nie erhalten
+ListOfSubscriptions=Liste der Beitragszahlungen
 SendCardByMail=Karte per E-Mail versenden
 AddMember=Mitglied erstellen
 NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsart definiert.\nSie können dies im linken Menü mit Hilfe des Eintrags Mitgliedsarten --> Neu tun.
 NewMemberType=Neue Mitgliedsart
 WelcomeEMail=Willkommen per E-Mail
-SubscriptionRequired=Beitrag erforderlich
+SubscriptionRequired=Mitgliedsbeitrag erforderlich
 DeleteType=Löschen
 VoteAllowed=Stimmrecht
-Physical=Individuell
-Moral=Konzern
+Physical=Einzelperson
+Moral=Unternehmen
 MorAndPhy=Unternehmen und Einzelperson
 Reenable=Erneut aktivieren
 ExcludeMember=Ein Mitglied ausschließen
+Exclude=Ausschließen
 ConfirmExcludeMember=Möchten Sie dieses Mitglied wirklich ausschließen?
 ResiliateMember=Mitglied deaktivieren
 ConfirmResiliateMember=Möchten Sie dieses Mitglied wirklich deaktivieren?
 DeleteMember=Mitglied löschen
-ConfirmDeleteMember=Möchten sie dieses Mitglied wirklich löschen? (Alle zugehörigen Beiträge werden gelöscht!)
-DeleteSubscription=Beitrag löschen
-ConfirmDeleteSubscription=Sind sie sicher, dass sie diesen Beitrag löschen wollen?
+ConfirmDeleteMember=Möchten Sie dieses Mitglied wirklich löschen (durch das Löschen eines Mitglieds werden alle seine Beitragszahlungen gelöscht)?
+DeleteSubscription=Mitgliedsbeitrag löschen
+ConfirmDeleteSubscription=Möchten Sie diese Beitragszahlung wirklich löschen?
 Filehtpasswd=htpasswd Datei
 ValidateMember=Mitglied freigeben
 ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich aktivieren?
 FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. 
 PublicMemberList=Liste öffentlicher Mitglieder
-BlankSubscriptionForm=Öffentliche Beitragserklärung
+BlankSubscriptionForm=Öffentliches Formular für die Registrierung von Mitgliedern
 BlankSubscriptionFormDesc=Dolibarr kann ihnen eine öffentliche URL/Website zur Verfügung stellen, die es externen Besuchern erlaubt, einen Beitrag zu entrichten. Wenn ein Online-Zahlungsmodul aktiviert ist, kann auch automatisch ein Zahlungsformular bereitgestellt werden.
 EnablePublicSubscriptionForm=Aktivieren der öffentlichen Webseite mit dem Formular für die Beitragshöhenerklärung (Mitgliedsantrag).
 ForceMemberType=Mitgliedsart erzwingen
-ExportDataset_member_1=Mitglieder und Beiträge
+ExportDataset_member_1=Mitglieder und Beitragszahlungen
 ImportDataset_member_1=Mitglieder
 LastMembersModified=Zuletzt bearbeitete Mitglieder (maximal %s)
-LastSubscriptionsModified=Zuletzt bearbeitete Mitgliedsbeiträge (maximal %s)
+LastSubscriptionsModified=Neueste geänderte Beitragszahlungen (max. %s)
 String=Zeichenkette
 Text=Text
 Int=Integer
 DateAndTime=Datum und Uhrzeit
 PublicMemberCard=Öffentliche Mitgliedskarte
-SubscriptionNotRecorded=Mitgliedschaft nicht erfasst
-AddSubscription=Beitrag erstellen
-ShowSubscription=Zeige Beitrag
+SubscriptionNotRecorded=Beitragszahlung nicht erfasst
+AddSubscription=Beitragszahlung erstellen
+ShowSubscription=Beitragszahlung anzeigen
 # Label of email templates
 SendingAnEMailToMember=Informationsmail an Mitglied senden
 SendingEmailOnAutoSubscription=E-Mail bei Eigenregistrierung senden
 SendingEmailOnMemberValidation=E-Mail bei Mitgliedsbestätigung senden
-SendingEmailOnNewSubscription=E-Mail bei neuem Beitrag senden
-SendingReminderForExpiredSubscription=Per E-Mail an ablaufende Beitragszeiträume erinnern
+SendingEmailOnNewSubscription=E-Mail bei neuer Beitragszahlung senden
+SendingReminderForExpiredSubscription=Erinnerung für fällige Mitgliedsbeiträge senden
 SendingEmailOnCancelation=E-Mail bei Stornierung senden
 SendingReminderActionComm=Sende eine Erinnerung für ein Agenda-Ereignis
 # Topic of email templates
 YourMembershipRequestWasReceived=Ihr Mitgliedsantrag ist angekommen.
 YourMembershipWasValidated=Ihre Mitgliedschaft wurde bestätigt
-YourSubscriptionWasRecorded=Ihr neuer Beitrag wurde registriert
-SubscriptionReminderEmail=Beitragserinnerung
+YourSubscriptionWasRecorded=Ihre neue Beitragszahlung wurde erfasst
+SubscriptionReminderEmail=Erinnerung an die Zahlung des Mitgliedsbeitrages
 YourMembershipWasCanceled=Ihre Mitgliedschaft wurde beendet
 CardContent=Inhalt der Mitgliedskarte
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Wir möchten darauf hinweisen, dass der
 ThisIsContentOfYourCard=Dies ist eine Zusammenfassung der Informationen, die wir über Sie haben. Bitte kontaktieren Sie uns, wenn etwas nicht stimmt. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der Benachrichtigungsmail bei automatischer Registrierung eines Gastes
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Inhalt der Benachrichtigungsmail bei automatischer Registrierung eines Gastes
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Vorlage für eine E-Mail an ein Mitglied zur Beitragseinstufung
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied bei der automatischen Mitgliederregistrierung
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Vorlage für eine E-Mail an ein Mitglied wegen der Antragsüberprüfung
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Vorlage für eine E-Mail an ein Mitglied wegen der Neuregistrierung
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Vorlage für eine E-Mail zur Erinnerung an die Beitragsfälligkeit
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-Mail-Vorlage zum Senden einer E-Mail an ein Mitglied bei einer neu erfassten Beitragszahlung
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-Mail-Vorlage zum Senden einer E-Mail-Erinnerung, wenn ein neuer Mitgliedsbeitrag fällig wird
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Vorlage für eine E-Mail an ein Mitglied bei Erlöschen der Mitgliedschaft
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-Mail-Vorlage zum Senden von E-Mails an ein Mitglied unter Ausschluss von Mitgliedern
 DescADHERENT_MAIL_FROM=E-Mail-Adresse des Absenders bei automatischen Mails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text für den Druck auf der Mitgliedskarte (rechtsb
 DescADHERENT_CARD_FOOTER_TEXT=Text für den Druck unten auf der Mitgliedskarte
 ShowTypeCard=Zeige Typ '%s'
 HTPasswordExport=Datei erstellen für htpassword
-NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft
-MembersAndSubscriptions= Mitglieder und Beiträge
+NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Geschäftspartner verknüpft
+MembersAndSubscriptions=Mitglieder und Beitragszahlungen
 MoreActions=Ergänzende Erfassungsereignisse
-MoreActionsOnSubscription=Ergänzungen (Standardvorschläge) bei der Erfassung eines Beitrags
+MoreActionsOnSubscription=Ergänzende Aktion, die beim Erfassen einer Beitragszahlung standardmäßig vorgeschlagen wird
 MoreActionBankDirect=Erfassung einer direkten Eingabe auf das Bankkonto oder an Kasse
 MoreActionBankViaInvoice=Erstellung einer Rechnung und einer Zahlung auf das Bankkonto oder an Kasse
 MoreActionInvoiceOnly=Automatische Rechnungserstellung (ohne Zahlung)
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Auf dieser Seite können sie PDF-Dateien mit Visitenkar
 DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
 DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
 DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
-SubscriptionPayment=Beitragszahlung 
+SubscriptionPayment=Beitragszahlung
 LastSubscriptionDate=Datum der letzten Beitragszahlung
-LastSubscriptionAmount=Betrag des letzten Beitrags
+LastSubscriptionAmount=Höhe der letzten Beitragszahlung
 LastMemberType=Letzter Mitgliedstyp
 MembersStatisticsByCountries=Mitgliederstatistik nach Staaten
 MembersStatisticsByState=Mitgliederstatistik nach Bundesländern/Provinzen/Kantonen
@@ -186,32 +187,34 @@ MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken der Mitglieder nach Re
 MembersStatisticsDesc=Gewünschte Statistik auswählen ...
 MenuMembersStats=Statistik
 LastMemberDate=Spätestes Mitgliedschaftsdatum
-LatestSubscriptionDate=Letztes Beitragsdatum
+LatestSubscriptionDate=Datum der letzten Beitragszahlung
 MemberNature=Art des Mitglieds
 MembersNature=Art der Mitglieder
 Public=Informationen sind öffentlich
 NewMemberbyWeb=Neues Mitglied hinzugefügt, wartet auf Genehmigung.
 NewMemberForm=Formular neues Mitglied
-SubscriptionsStatistics=Abonnementstatistik
-NbOfSubscriptions=Anzahl der Beiträge
-AmountOfSubscriptions=Aus Abonnements gesammelter Betrag
+SubscriptionsStatistics=Statistiken zu Mitgliedsbeiträgen
+NbOfSubscriptions=Anzahl der Beitragszahlungen
+AmountOfSubscriptions=Summer der erhaltenen Beitragszahlungen
 TurnoverOrBudget=Umsatz (Firma) oder Budget (Verein/Stiftung)
-DefaultAmount=Standardhöhe des Mitgliedsbeitrags
-CanEditAmount=Besucher können die Höhe des Mitgliedsbeitrags anpassen
+DefaultAmount=Standardhöhe des Mitgliesbeitrages
+CanEditAmount=Der Besucher kann die Höhe seines Beitrags auswählen/bearbeiten
 MEMBER_NEWFORM_PAYONLINE=Zur integrierten Bezahlseite gehen
 ByProperties=Natürlich
 MembersStatisticsByProperties=Natürliche Mitgliederstatistiken
-VATToUseForSubscriptions=Mehrwertsteuersatz für Beitrag
-NoVatOnSubscription=Beitrag ohne Mehrwertsteuer
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Verwendete(s) Produkt / Leistung für den Beitrag in der Rechnungszeile: %s
+VATToUseForSubscriptions=USt.-Satz für Mitgliedsbeiträge
+NoVatOnSubscription=Keine USt. für Mitgliedsbeiträge
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung für die Rechnungsposition: %s
 NameOrCompany=Name oder Firma
-SubscriptionRecorded=Beitrag erfasst
+SubscriptionRecorded=Beitragszahlung erfasst
 NoEmailSentToMember=Keine E-Mail an Mitglied gesendet
 EmailSentToMember=E-Mail an Mitglied %s versendet
-SendReminderForExpiredSubscriptionTitle=E-Mail-Erinnerung für abgelaufene Beiträge senden
-SendReminderForExpiredSubscription=Erinnerungen per E-Mail an Mitglieder senden, wenn deren Beitragszeitraum am ablaufen ist. (Parameter ist die Anzahl Tage vor dem Beitragsende, um die Erinnerung zu senden. Es können mehrere Tage sein, mit Semikolon getrennt aufgelistet, z.B.  '10;5;0;-5') 
+SendReminderForExpiredSubscriptionTitle=Erinnerung per E-Mail für fällige Mitgliedsbeiträge senden
+SendReminderForExpiredSubscription=Erinnerungen per E-Mail an Mitglieder senden, wenn deren Beitragszeitraum am ablaufen ist. (Parameter ist die Anzahl der Tage vor dem Ende der Mitgliedschaft, um die Erinnerung zu senden. Dies kann eine Liste von Tagen sein, die durch ein Semikolon getrennt sind, z. B. '1;5;0;-5 ')
 MembershipPaid=Die Mitgliedschaft wurde für den aktuellen Zeitraum bezahlt (bis %s)
 YouMayFindYourInvoiceInThisEmail=Sie finden Ihre Rechnung anhängend an dieser E-Mail.
 XMembersClosed=%s Mitglied(er) geschlossen
-XExternalUserCreated=%s external user(s) created
-ForceMemberNature=Force member nature (Individual or Corporation)
+XExternalUserCreated=%s externe(r) Benutzer erstellt
+ForceMemberNature=Art des Mitglieds erzwingen (Einzelperson oder Unternehmen)
+CreateDolibarrLoginDesc=Die Erstellung eines Benutzer-Logins für Mitglieder ermöglicht es ihnen, sich einzuloggen. Abhängig von den erteilten Berechtigungen können sie beispielsweise ihre Mitgliedsdaten selbst einsehen oder ändern.
+CreateDolibarrThirdPartyDesc=Der Geschäftspartner ist der Rechnungsempfänger, wenn für die Beitragszahlung eine Rechnung erstellt wird. Sie können den Geschäftspartner später während der Erfassung der Beitragszahlung festlegen.
diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang
index 1900a8b8c50..cc2239f2271 100644
--- a/htdocs/langs/de_DE/modulebuilder.lang
+++ b/htdocs/langs/de_DE/modulebuilder.lang
@@ -85,7 +85,7 @@ ListOfPermissionsDefined=Liste der definierten Berechtigungen
 SeeExamples=Beispiele hier
 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Ist das Feld sichtbar? (Beispiele: 0 = Nie sichtbar, 1 = Auf Liste sichtbar und Formulare erstellen / aktualisieren / anzeigen, 2 = Nur auf Liste sichtbar, 3 = Nur auf Formular erstellen / aktualisieren / anzeigen (nicht Liste), 4 = Auf Liste sichtbar und nur sichtbar bei Formular aktualisieren / anzeigen (nicht erstellen), 5 = Nur im Formular für die Listenendansicht sichtbar (nicht erstellen, nicht aktualisieren). <br> <br> Wenn ein negativer Wert verwendet wird, wird das Feld standardmäßig nicht in der Liste angezeigt, kann jedoch zur Anzeige ausgewählt werden.) <br> <br> Es kann sich um einen Ausdruck handeln, z. B.:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Zeigt dieses Feld in kompatiblen PDF-Dokumenten an. Sie können die Anzeigeposition über das Feld "Position" beeinflussen. <br> Derzeit bekannte kompatible PDF-Modelle sind: eratosthene (Bestellung), espadon (Lieferung), sponge (Rechnung), cyan (Angebot), cornas (Lieferantenauftrag) <br><br><strong>Für Dokument:</strong><br> 0 = nicht anzeigen<br>1 = anzeigen <br>  2 = anzeigen, wenn nicht leer <br><br><strong>Für Belegzeilen:</strong><br> 0 = nicht anzeigen <br> 1 = in Spalte anzeigen <br> 3 = in Beschreibungszeile nach der Beschreibung anzeigen <br> 4 = nur falls nicht leer: in Beschreibungszeile nach der Beschreibung anzeigen 
 DisplayOnPdf=Anzeige auf PDF
 IsAMeasureDesc=Kann der Wert des Feldes kumuliert werden, um eine Summe in die Liste aufzunehmen? (Beispiele: 1 oder 0)
 SearchAllDesc=Wird das Feld verwendet, um eine Suche über das Schnellsuchwerkzeug durchzuführen? (Beispiele: 1 oder 0)
@@ -133,9 +133,9 @@ IncludeDocGeneration=Ich möchte einige Dokumente aus dem Objekt generieren
 IncludeDocGenerationHelp=Wenn Sie dies aktivieren, wird Code generiert, um dem Datensatz ein Feld "Dokument generieren" hinzuzufügen.
 ShowOnCombobox=Wert in der Combobox anzeigen
 KeyForTooltip=Schlüssel für Tooltip
-CSSClass=CSS for edit/create form
-CSSViewClass=CSS for read form
-CSSListClass=CSS for list
+CSSClass=CSS zum Bearbeiten/Erstellen von Formularen (edit/create)
+CSSViewClass=CSS für das Lesen von Formularen (read)
+CSSListClass=CSS für Listen
 NotEditable=Nicht bearbeitbar
 ForeignKey=Fremdschlüssel
 TypeOfFieldsHelp=Feldtypen:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' heißt, wir ergänzen eine + Schaltfläche nach der Kombobox, um den Eintrag zu erstellen, 'filter' kann sein 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' zum Beispiel)
@@ -143,4 +143,5 @@ AsciiToHtmlConverter=Ascii zu HTML Konverter
 AsciiToPdfConverter=Ascii zu PDF Konverter
 TableNotEmptyDropCanceled=Tabelle nicht leer. Löschen wurde abgebrochen.
 ModuleBuilderNotAllowed=Der Modul-Generator ist verfügbar, aber für Ihren Benutzer nicht zulässig.
-ImportExportProfiles=Import and export profiles
+ImportExportProfiles=Profile importieren und exportieren
+ValidateModBuilderDesc=Tragen Sie 1 ein, wenn dieses Feld mit $this->validateField() validiert werden muss, oder 0, wenn keine Validierung erforderlich ist
diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang
index 942f6e951b9..3d838cb9998 100644
--- a/htdocs/langs/de_DE/mrp.lang
+++ b/htdocs/langs/de_DE/mrp.lang
@@ -1,19 +1,20 @@
 Mrp=Fertigungsaufträge
-MOs=Produktionsaufträge
+MOs=Fertigungsaufträge
 ManufacturingOrder=Fertigungsauftrag
 MRPDescription=Modul zur Verwaltung von Produktions- und Fertigungsaufträgen (MO).
 MRPArea=MRP Bereich
-MrpSetupPage=Einrichtung des Moduls MRP
+MrpSetupPage=Einrichtung des Moduls Materialbedarfsplanung (MRP)
 MenuBOM=Stücklisten
 LatestBOMModified=Zuletzt bearbeitete Stücklisten (maximal %s)
 LatestMOModified=Zuletzt bearbeitete Fertigungsaufträge (maximal %s)
 Bom=Stücklisten
 BillOfMaterials=Stückliste
+BillOfMaterialsLines=Stücklistenpositionen
 BOMsSetup=Stücklisten Modul einrichten
 ListOfBOMs=Stücklisten-Übersicht
 ListOfManufacturingOrders=Liste der Fertigungsaufträge
 NewBOM=Neue Stückliste
-ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+ProductBOMHelp=Mit dieser Stückliste zu erstellendes (oder zu zerlegendes) Produkt. <br> Hinweis: Produkte mit der Eigenschaft 'Art des Produkts' = 'Rohstoff' sind in dieser Liste nicht sichtbar.
 BOMsNumberingModules=Vorlage für die Stücklistennummerierung
 BOMsModelModule=Dokumentvorlagen für Stücklisten
 MOsNumberingModules=Nummerierungsvorlagen für Fertigungsaufträge
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Ein Wert von 0,95 bedeutet im Durchschnitt 5%
 DeleteBillOfMaterials=Stückliste löschen
 DeleteMo=Fertigungsauftrag löschen
 ConfirmDeleteBillOfMaterials=Möchten Sie diese Stückliste wirklich löschen?
-ConfirmDeleteMo=Möchten Sie diese Stückliste wirklich löschen?
+ConfirmDeleteMo=Möchten Sie diesen Fertigungsauftrag wirklich löschen?
 MenuMRP=Fertigungsaufträge
 NewMO=Neuer Fertigungsauftrag
 QtyToProduce=Produktionsmenge
@@ -39,7 +40,7 @@ DateStartPlannedMo=Geplantes Startdatum
 DateEndPlannedMo=Geplantes Enddatum
 KeepEmptyForAsap=Leer bedeutet 'So bald wie möglich'
 EstimatedDuration=geschätzte Dauer
-EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+EstimatedDurationDesc=Geschätzte Dauer der Herstellung (oder Demontage) dieses Produkts unter Verwendung dieser Stückliste
 ConfirmValidateBom=Sicher, dass die Stückliste abgeglichen wird mit der Referenz <strong>%s</strong> (kann genutzt werden, um neue Fertigungsaufträge zu erstellen)
 ConfirmCloseBom=Soll diese Stückliste wirlich storniert werden (Sie kann nicht mehr zum Erstellen neuer Fertigungsaufträge verwendet werden)?
 ConfirmReopenBom=Soll diese Stückliste erneut geöffnet werden (Sie können damit neue Fertigungsaufträge erstellen)?
@@ -55,6 +56,7 @@ WarehouseForProduction=Lager für die Produktion
 CreateMO=Erstelle Fertigungsauftrag
 ToConsume=Zu verbrauchen
 ToProduce=Zu produzieren
+ToObtain=Zu erhalten
 QtyAlreadyConsumed=Menge bereits verbraucht
 QtyAlreadyProduced=Menge bereits produziert
 QtyRequiredIfNoLoss=erforderliche Menge, sofern kein Verlust vorliegt (Produktionseffizienz entspricht 100 %%)
@@ -63,15 +65,16 @@ ConsumeAndProduceAll=Alles verbrauchen und produzieren
 Manufactured=Hergestellt
 TheProductXIsAlreadyTheProductToProduce=Das hinzuzufügende Produkt ist bereits das zu produzierende Produkt.
 ForAQuantityOf=Für eine zu produzierende Menge von %s
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
+ForAQuantityToConsumeOf=Für eine zu zerlegende Menge von %s
 ConfirmValidateMo=Möchten Sie diesen Fertigungsauftrag validieren?
 ConfirmProductionDesc=Durch Klicken auf '%s' validieren Sie den Materialverbrauch und / oder die Produktion für die eingestellten Mengen. Dadurch werden auch Bestände aktualisiert und Bestandsbewegungen aufgezeichnet.
 ProductionForRef=Produktion von %s
 AutoCloseMO=Automatisch den Fertigungsauftrag beenden, wenn die zu verbrauchenden und zu produzierenden Mengen erreicht sind
 NoStockChangeOnServices=Keine Bestandsveränderung bei Dienstleistungen
 ProductQtyToConsumeByMO=zu verbrauchende Produktmenge von offenem Fertigungsauftrag 
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
+ProductQtyToProduceByMO=Noch herzustellende Produktmenge des offenen Fertigungsauftrags
 AddNewConsumeLines=Eine neue Zeile Verbrauch hinzufügen
+AddNewProduceLines=Neue Position hinzufügen, um zu fertigen
 ProductsToConsume=Produkte zu verbrauchen
 ProductsToProduce=Produkte zu produzieren
 UnitCost=Kosten pro Einheit
@@ -79,25 +82,28 @@ TotalCost=Gesamtsumme Kosten
 BOMTotalCost=Die Herstellungskosten dieser Stückliste, basierend auf den Kosten jeder Menge und jeden verbrauchten Produktes (nutzt den Selbstkostenpreis wenn er definiert ist, ansonsten den Durchschnittspreis sofern definiert oder den besten Einkaufspreis)
 GoOnTabProductionToProduceFirst=Die Produktion muss begonnen sein, um einen Produktionsauftrag zu schließen (siehe Tab '%s'). Alternativ kann er storniert werden.
 ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ein Satz kann nicht in einer Stückliste oder einem Fertigungsauftrag verwendet werden
-Workstation=Arbeitsplatz
+Workstation=Arbeitsstation
 Workstations=Arbeitsplätze
-WorkstationsDescription=Arbeitsplatzverwaltung
-WorkstationSetup = Arbeitsplatz einrichten
-WorkstationSetupPage = Workstations setup page
+WorkstationsDescription=Verwaltung der Arbeitsstationen
+WorkstationSetup = Arbeitsstationen konfigurieren
+WorkstationSetupPage = Seite zur Einrichtung von Arbeitsstationen
 WorkstationList=Liste Arbeitsplätze
-WorkstationCreate=neuen Arbeitsplatz hinzufügen
-ConfirmEnableWorkstation=Möchten Sie den Arbeitsplatz <b> %s </b> aktivieren?
-EnableAWorkstation=einen Arbeitsplatz aktivieren
-ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
+WorkstationCreate=Neue Arbeitsstation hinzufügen
+ConfirmEnableWorkstation=Möchten Sie die Arbeitsstation <b> %s </b> aktivieren?
+EnableAWorkstation=Eine Arbeitsstation aktivieren
+ConfirmDisableWorkstation=Sind Sie sicher, dass Sie die Arbeitsstation <b> %s </b> deaktivieren möchten?
 DisableAWorkstation=Deaktivieren Sie eine Workstation
 DeleteWorkstation=Löschen
 NbOperatorsRequired=Anzahl der erforderlichen Bediener
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Arbeitsplatztyp
+THMOperatorEstimated=Geschätzter Bediener THM
+THMMachineEstimated=Geschätzter Maschinen THM
+WorkstationType=Arbeitsstationstyp
 Human=Mensch
 Machine=Maschine
 HumanMachine=Mensch & Maschine
-WorkstationArea=Workstation area
+WorkstationArea=Arbeitsstationsbereich
 Machines=Maschinen
 THMEstimatedHelp=Dieser Kurs ermöglicht es, prognostizierte Kosten des Artikels zu definieren
+BOM=Stückliste
+CollapseBOMHelp=Die Standardanzeige der Details der Nomenklatur können Sie in der Konfiguration des Stücklistenmoduls festlegen
+MOAndLines=Fertigungsaufträge und Auftragspositionen
diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang
index 7825d264d61..3b280e78df5 100644
--- a/htdocs/langs/de_DE/opensurvey.lang
+++ b/htdocs/langs/de_DE/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Endzeit hinzufügen
 votes=Stimme(n)
 NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung
 CanComment=Teilnehmer können kommentieren
+YourVoteIsPrivate=Diese Umfrage ist privat, niemand kann Ihre Stimme sehen.
+YourVoteIsPublic=Diese Umfrage ist öffentlich, jeder mit dem Link kann Ihre Stimme sehen.
 CanSeeOthersVote=Teilnehmer können die Auswahl Anderer sehen
 SelectDayDesc=Für jeden ausgewählten Tag kann man Zeiten im folgenden Format angeben:<br>- leer<br>- "8h", "8H" oder "8:00" für eine Startzeit<br>- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Start- und Endzeit<br>- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für eine Start- und Endzeit mit Minutenangabe.
 BackToCurrentMonth=Zurück zum aktuellen Monat
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 89e0f879420..c732113e6b1 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -3,28 +3,28 @@ OrdersArea=Übersicht Kundenaufträge
 SuppliersOrdersArea=Übersicht Lieferantenbestellungen
 OrderCard=Bestellung - Übersicht
 OrderId=Bestell-ID
-Order=Bestellung
-PdfOrderTitle=Bestellung
+Order=Kundenauftrag
+PdfOrderTitle=Auftragsbestätigung
 Orders=Bestellungen
-OrderLine=Bestellservice
-OrderDate=Bestelldatum
-OrderDateShort=Bestelldatum
+OrderLine=Auftragsposition
+OrderDate=Auftragsdatum
+OrderDateShort=Auftragsdatum
 OrderToProcess=Auftrag zur Bearbeitung
-NewOrder=Neue Bestellung
+NewOrder=Neuer Auftrag
 NewSupplierOrderShort=Neue Bestellung
-NewOrderSupplier=Neue Auftragsbestätigung
+NewOrderSupplier=Neue Lieferantenbestellung
 ToOrder=Erzeuge Bestellung
 MakeOrder=Erzeuge Bestellung
 SupplierOrder=Lieferantenbestellung
 SuppliersOrders=Lieferantenbestellungen
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Positionen des Kundenauftrags
+PurchaseOrderLines=Positionen der Lieferantenbestellung
 SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen
-CustomerOrder=Bestellung
-CustomersOrders=Verkaufsaufträge
-CustomersOrdersRunning=Aktuelle Kundenbestellungen
+CustomerOrder=Kundenauftrag
+CustomersOrders=Kundenaufträge
+CustomersOrdersRunning=Aktuelle Kundenaufträge
 CustomersOrdersAndOrdersLines=Kundenaufträge und Auftragspositionen 
-OrdersDeliveredToBill=Gelieferte Kundenbestellungen zu verrechnen
+OrdersDeliveredToBill=Gelieferte Kundenaufträge zu verrechnen
 OrdersToBill=Gelieferte Kundenaufträge
 OrdersInProcess=Kundenaufträge in Bearbeitung 
 OrdersToProcess=Zu bearbeitende Kundenaufträge
@@ -60,7 +60,7 @@ StatusOrderReceivedAll=Alle Produkte erhalten
 ShippingExist=Eine Lieferung ist vorhanden
 QtyOrdered=Bestellmenge
 ProductQtyInDraft=Produktmenge in Bestellentwurf
-ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellung benötigt  Genehmigung, noch nicht bestellt
+ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellung benötigt Genehmigung, noch nicht bestellt
 MenuOrdersToBill=Bestellverrechnung
 MenuOrdersToBill2=abrechenbare Aufträge
 ShipProduct=Produkt versenden
@@ -75,7 +75,7 @@ CancelOrder=Bestellung stornieren
 OrderReopened= Bestellung %s wieder geöffnet
 AddOrder=Bestellung erstellen
 AddSupplierOrderShort=Bestellung erstellen
-AddPurchaseOrder=Auftragsbestätigung erstellen
+AddPurchaseOrder=Lieferantenbestellung erstellen
 AddToDraftOrders=Zu Bestellentwurf hinzufügen
 ShowOrder=Bestellung anzeigen
 OrdersOpened=Zu bearbeitende Bestellungen
@@ -91,7 +91,7 @@ NbOfOrders=Anzahl der Bestellungen
 OrdersStatistics=Bestellstatistik
 OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen
 NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat
-AmountOfOrdersByMonthHT=Gesamtbetrag der Bestellungen pro Monat (exkl. Steuern)
+AmountOfOrdersByMonthHT=Gesamtbetrag der Kundenaufträge pro Monat (exkl. Steuern)
 ListOfOrders=Liste Aufträge
 CloseOrder=Bestellung schließen
 ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich auf "geliefert" setzen? Sobald eine Bestellung geliefert ist, kann sie auf "berechnet" gesetzt werden.
@@ -104,8 +104,8 @@ GenerateBill=Erzeuge Rechnung
 ClassifyShipped=Als geliefert markieren
 DraftOrders=Entwürfe
 DraftSuppliersOrders=Entwürfe Lieferantenbestellungen
-OnProcessOrders=Bestellungen in Bearbeitung
-RefOrder=Best.-Nr.
+OnProcessOrders=Kundenaufträge in Bearbeitung
+RefOrder=Bestellnr.
 RefCustomerOrder=Kunden-BestellNr.
 RefOrderSupplier=Best.-Nr. für Lieferant
 RefOrderSupplierShort=Lieferanten-Best.-Nr.
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Lieferantenbestellung %s erhalten %s
 SupplierOrderSubmitedInDolibarr=Lieferantenbestellung %s versendet
 SupplierOrderClassifiedBilled=Bestellung %s als verrechnet markieren
 OtherOrders=zeige weitere Bestellungen dieses Partners
+SupplierOrderValidatedAndApproved=Die Lieferantenbestellung ist validiert und genehmigt: %s
+SupplierOrderValidated=Lieferantenbestellung ist validiert: %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachbetreuung durch Vertreter
 TypeContact_commande_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter
@@ -145,22 +147,23 @@ OrderByEMail=E-Mail (Feld mit automatischer E-Mail-Syntaxprüfung)
 OrderByWWW=Online
 OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=Ein vollständiges Bestellmodell (alte Implementierung der Eratosthene-Vorlage)
-PDFEratostheneDescription=Ein komplettes Bestellmodell
+PDFEinsteinDescription=Vollständige Vorlage für Kundenaufträge (alte Implementierung der Eratosthene-Vorlage)
+PDFEratostheneDescription=Vollständige Vorlage für Kundenaufträge
 PDFEdisonDescription=Eine einfache Bestellvorlage
-PDFProformaDescription=Eine vollständige Proforma-Rechnungsvorlage
+PDFProformaDescription=Vollständige Proforma-Rechnungsvorlage
 CreateInvoiceForThisCustomer=Bestellung verrechnen
 CreateInvoiceForThisSupplier=Bestellung verrechnen
+CreateInvoiceForThisReceptions=Rechnungen für Wareneingänge erstellen
 NoOrdersToInvoice=Keine rechnungsfähigen Bestellungen
 CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "verarbeitet".
 OrderCreation=Bestelldatum
 Ordered=Bestellt
 OrderCreated=Ihre Bestellungen wurden erstellt
-OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf
+OrderFail=Ein Fehler trat beim Erstellen der Kundenaufträge auf
 CreateOrders=Erzeuge Bestellungen
 ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und wählen Sie dann "%s".
 OptionToSetOrderBilledNotEnabled=Die Option aus dem Modul Workflow, Bestellung bei Validierung der Rechnung automatisch auf "Abgerechnet" zu setzen, ist nicht aktiviert. Der Status von Bestellungen nach der Rechnungserstellung muss manuell auf "Abgerechnet" gesetzt werden.
-IfValidateInvoiceIsNoOrderStayUnbilled=Wenn die Rechnungsprüfung "Nein" lautet, bleibt die Bestellung bis zur Validierung der Rechnung im Status 'Nicht ausgefüllt'.
+IfValidateInvoiceIsNoOrderStayUnbilled=Wenn die Rechnungsprüfung "Nein" lautet, bleibt die Bestellung bis zur Validierung der Rechnung im Status 'Nicht abgerechnet'.
 CloseReceivedSupplierOrdersAutomatically=Schließe Bestellungen mit dem Status "%s" automatisch, wenn alle Produkte erhalten wurden.
 SetShippingMode=Setze die Versandart
 WithReceptionFinished=Mit Empfang beendet
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 3cffc5efc10..a8cd93c7e42 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Derzeit ist nur 1 Feld als X-Achse möglich. Es w
 AtLeastOneMeasureIsRequired=Es ist mindestens 1 Feld für Maßnahmen erforderlich
 AtLeastOneXAxisIsRequired=Es ist mindestens 1 Feld für die X-Achse erforderlich
 LatestBlogPosts=Neueste Blog-Beiträge
+notiftouser=An Benutzer
+notiftofixedemail=An festgelegte E-Mail-Adresse
+notiftouserandtofixedemail=An Benutzer und an festgelegte E-Mail-Adresse
 Notify_ORDER_VALIDATE=Kundenbestellung freigegeben
 Notify_ORDER_SENTBYMAIL=Kundenbestellung per E-Mail versendet
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
@@ -48,8 +51,8 @@ Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
 Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen
 Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
 Notify_WITHDRAW_EMIT=Ausgabe aussetzen
-Notify_COMPANY_CREATE=Durch Dritte erstellt
-Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
+Notify_COMPANY_CREATE=Geschäftspartner erstellt
+Notify_COMPANY_SENTBYMAIL=Vom Geschäftspartner gesendete Mails
 Notify_BILL_VALIDATE=Rechnung freigegeben
 Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben
 Notify_BILL_PAYED=Kundenrechnung bezahlt
@@ -114,7 +117,7 @@ DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren
 CreatedBy=Erstellt von %s
 ModifiedBy=Bearbeitet von %s
 ValidatedBy=Freigegeben von %s
-SignedBy=Signed by %s
+SignedBy=Unterzeichnet von %s
 ClosedBy=Geschlossen von %s
 CreatedById=Erstellt von User-ID
 ModifiedById=Letzte Änderung durch Benutzer-ID
@@ -129,7 +132,7 @@ ClosedByLogin=geschlossen von User
 FileWasRemoved=Datei wurde entfernt
 DirWasRemoved=Verzeichnis wurde entfernt
 FeatureNotYetAvailable=Diese Funktion steht in dieser Version noch nicht zur Verfügung
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeatureNotAvailableOnDevicesWithoutMouse=Funktion auf Geräten ohne Maus nicht verfügbar
 FeaturesSupported=Unterstützte Funktionalität
 Width=Breite
 Height=Höhe
@@ -184,7 +187,7 @@ EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Inst
 ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM-Demo
 StatsByNumberOfUnits=Statistik zu den Totalstückzahlen Produkte/Dienstleistungen
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Statistik über die Anzahl der verweisenden Entitäten (Anzahl der Rechnungen, Bestellungen etc.)
 NumberOfProposals=Anzahl Angebote
 NumberOfCustomerOrders=Anzahl der Kundenbestellungen
 NumberOfCustomerInvoices=Anzahl Kundenrechnungen
@@ -246,7 +249,7 @@ NewKeyIs=Dies sind Ihre neuen Anmeldedaten
 NewKeyWillBe=Dies sind Ihre neuen Anmeldedaten
 ClickHereToGoTo=Hier klicken für %s
 YouMustClickToChange=Sie müssen zuerst auf den folgenden Link klicken um die Passwortänderung zu bestätigen.
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Passwortänderung bestätigen
 ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie einfach dieses Mail. Ihre Anmeldedaten sind sicher bei uns aufbewahrt.
 IfAmountHigherThan=Wenn der Betrag höher als <strong>%s</strong>
 SourcesRepository=Repository für Quellcodes
@@ -264,7 +267,7 @@ ContactCreatedByEmailCollector=Kontakt / Adresse durch das Modul E-Mail-Sammler
 ProjectCreatedByEmailCollector=Projekt durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
 TicketCreatedByEmailCollector=Ticket durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s
 OpeningHoursFormatDesc=Benutze unterschiedliche von - bis Öffnungs- und Schließzeiten.<br>Leerzeichen trennt unterschiedliche Bereiche.<br>Beispiel: 8-12 14-18
-SuffixSessionName=Suffix for session name
+SuffixSessionName=Suffix für Sitzungsnamen
 
 ##### Export #####
 ExportsArea=Exportübersicht
@@ -290,4 +293,8 @@ PopuProp=Produkte / Dienstleistungen nach Beliebtheit in Angeboten
 PopuCom=Produkte / Dienstleistungen nach Beliebtheit in Bestellungen
 ProductStatistics=Produkt- / Dienstleistungsstatistik
 NbOfQtyInOrders=Menge in Bestellungen
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+SelectTheTypeOfObjectToAnalyze=Wählen Sie ein Objekt aus, um seine Statistiken anzuzeigen...
+
+ConfirmBtnCommonContent = Sind Sie sicher, dass Sie "%s" möchten?
+ConfirmBtnCommonTitle = Aktion bestätigen
+CloseDialog = schließen
diff --git a/htdocs/langs/de_DE/partnership.lang b/htdocs/langs/de_DE/partnership.lang
index f4bdf8ff992..f1e3bc3b0ac 100644
--- a/htdocs/langs/de_DE/partnership.lang
+++ b/htdocs/langs/de_DE/partnership.lang
@@ -16,13 +16,13 @@
 #
 # Generic
 #
-ModulePartnershipName=Parnterschafts-Verwaltung
+ModulePartnershipName=Partnerschaften
 PartnershipDescription=Modul zur Parnterschafts-Verwaltung
 PartnershipDescriptionLong= Modul zur Parnterschafts-Verwaltung
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+AddPartnership=Partnerschaft hinzufügen
+CancelPartnershipForExpiredMembers=Partnerschaft: Partnerschaft von Mitgliedern mit abgelaufenen Abonnements kündigen
+PartnershipCheckBacklink=Partnerschaft: Überprüfen Sie den verweisenden Backlink
 
 #
 # Menu
@@ -33,31 +33,31 @@ ListOfPartnerships=Liste der Partnerschaften
 #
 # Admin page
 #
-PartnershipSetup=Partnership setup
+PartnershipSetup=Partnerschaft einrichten
 PartnershipAbout=Über die Partschnerschaft
-PartnershipAboutPage=Partnership about page
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
-PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
-PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
-ReferingWebsiteCheck=Check of website referring
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+PartnershipAboutPage=Partnerschaft "Über uns"-Seite
+partnershipforthirdpartyormember=Der Partnerstatus muss bei einem "Geschäftspartner" oder "Mitglied" gesetzt sein
+PARTNERSHIP_IS_MANAGED_FOR=Partnerschaft verwaltet für
+PARTNERSHIP_BACKLINKS_TO_CHECK=zu überprüfende Backlinks
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Anzahl Tage bis zur Kündigung des Status einer Partnerschaft, wenn ein Abonnement abgelaufen ist
+ReferingWebsiteCheck=Überprüfung der verweisenden Website
+ReferingWebsiteCheckDesc=Sie können eine Funktion aktivieren, um zu überprüfen, ob Ihre Partner auf ihrer eigenen Website einen Backlink zu Ihren Website-Domains hinzugefügt haben.
 
 #
 # Object
 #
-DeletePartnership=Delete a partnership
-PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
-PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DeletePartnership=Partnerschaft löschen
+PartnershipDedicatedToThisThirdParty=Partnerschaft mit diesem Geschäftspartner
+PartnershipDedicatedToThisMember=Partnerschaft mit diesem Mitglied
 DatePartnershipStart=Startdatum
 DatePartnershipEnd=Ende
-ReasonDecline=Decline reason
-ReasonDeclineOrCancel=Decline reason
-PartnershipAlreadyExist=Partnership already exist
-ManagePartnership=Manage partnership
-BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
-ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
-PartnershipType=Partnership type
+ReasonDecline=Ablehnungsgrund
+ReasonDeclineOrCancel=Ablehnungsgrund
+PartnershipAlreadyExist=Partnerschaft besteht bereits
+ManagePartnership=Partnerschaft verwalten
+BacklinkNotFoundOnPartnerWebsite=Backlink auf Partner-Website nicht gefunden
+ConfirmClosePartnershipAsk=Möchten Sie diese Partnerschaft wirklich beenden?
+PartnershipType=Partnerschaftstyp
 
 #
 # Template Mail
@@ -72,10 +72,14 @@ YourPartnershipRefusedTopic=Partnerschaft abgelehnt
 YourPartnershipAcceptedTopic=Partnerschaft akzeptiert
 YourPartnershipCanceledTopic=Partnerschaft beendet
 
-YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
-YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
-YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
-YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+YourPartnershipWillSoonBeCanceledContent=Wir informieren Sie darüber, dass Ihre Partnerschaft bald beendet wird (Backlink nicht gefunden)
+YourPartnershipRefusedContent=Wir informieren Sie darüber, dass Ihre Partnerschaftsanfrage abgelehnt wurde.
+YourPartnershipAcceptedContent=Wir informieren Sie darüber, dass Ihre Partnerschaftsanfrage angenommen wurde.
+YourPartnershipCanceledContent=Wir informieren Sie darüber, dass Ihre Partnerschaft gekündigt wurde.
+
+CountLastUrlCheckError=Anzahl der Fehler bei der letzten URL-Überprüfung
+LastCheckBacklink=Datum der letzten URL-Überprüfung
+ReasonDeclineOrCancel=Ablehnungsgrund
 
 #
 # Status
diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang
index 644e1323244..bd74a031152 100644
--- a/htdocs/langs/de_DE/printing.lang
+++ b/htdocs/langs/de_DE/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direkt drucken
-Module64000Desc=Direkt-Druck-System aktivieren 
-PrintingSetup=Einstellungen Direkt-Druck-System
-PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu verschiedenen Modulen hinzu, damit Dokumente direkt auf einem Drucker gedruckt werden können, ohne dass das Dokument in einer anderen Anwendung geöffnet werden muss.
-MenuDirectPrinting=direkte Druckaufträge
-DirectPrint=Direkt drucken
+Module64000Name=Ein-Klick-Drucken
+Module64000Desc=Ein-Klick-Drucksystem aktivieren
+PrintingSetup=Einrichtung des Ein-Klick-Drucksystems
+PrintingDesc=Dieses Modul fügt diversen Modulen eine Schaltfläche "Drucken" hinzu, damit Dokumente direkt auf einem Drucker gedruckt werden können, ohne dass das Dokument in einer anderen Anwendung geöffnet werden muss.
+MenuDirectPrinting=Ein-Klick-Druckaufträge
+DirectPrint=Ein-Klick-Drucken
 PrintingDriverDesc=Konfigurationsvariablen für den Drucker-Treiber.
 ListDrivers=Treiberliste
 PrintTestDesc=Druckerliste
@@ -27,7 +27,7 @@ GCP_OwnerName=Besitzername
 GCP_State=Druckerstatus
 GCP_connectionStatus=Online-Status
 GCP_Type=Druckertyp
-PrintIPPDesc=Dieser Treiber erlaubt es, Dokumente direkt an einen Drucker zu senden. \nEs ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben. 
+PrintIPPDesc=Dieser Treiber erlaubt es, Dokumente direkt an einen Drucker zu senden. <br> Es ist dafür erforderlich, ein Linux System mit CUPS installiert zu haben. 
 PRINTIPP_HOST=Druckserver
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Anmeldung (Login)
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index 97ae8d794df..597a1afb216 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -1,8 +1,8 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Chargen-/Serien-Nr. benutzen 
-ProductStatusOnBatch=Ja (Charge erforderlich)
-ProductStatusOnSerial=Ja  (einzigartige Seriennummer erforderlich)
-ProductStatusNotOnBatch=Nein  (keine Chargen-/Serien-Nr.)
+ProductStatusOnBatch=Ja (Chargennummer erforderlich)
+ProductStatusOnSerial=Ja (eindeutige Seriennummer erforderlich)
+ProductStatusNotOnBatch=Nein (keine Chargen-/Serien-Nr.)
 ProductStatusOnBatchShort=Lot
 ProductStatusOnSerialShort=Seriennummer
 ProductStatusNotOnBatchShort=Keine
@@ -27,17 +27,18 @@ StockDetailPerBatch=Lagerdetail nach Chargen
 SerialNumberAlreadyInUse=Die Seriennummer %s wird bereits für das Produkt %s verwendet
 TooManyQtyForSerialNumber=Sie können nur ein Produkt %s für die Seriennummer %s haben
 ManageLotMask=Benutzerdefinierte Maske
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=Option, für jedes Produkt ein anderes Nummerierungsschema zu definieren
+BatchLotNumberingModules=Nummerierungsregel zur automatischen Generierung der Chargennummer
+BatchSerialNumberingModules=Nummerierungsregel zur automatischen Generierung der Seriennummer (für Produkte mit der Eigenschaft 1 eindeutiges Los/Serie für jedes Produkt)
 QtyToAddAfterBarcodeScan=Menge, die für jeden gescannten Barcode / jedes Los / jede Serienummer hinzugefügt werden muss
-LifeTime=Life span (in days)
-EndOfLife=End of life
-ManufacturingDate=Manufacturing date
-DestructionDate=Destruction date
-FirstUseDate=First use date
-QCFrequency=Quality control frequency (in days)
-
+LifeTime=Lebensdauer (in Tagen)
+EndOfLife=Ende der Lebensdauer
+ManufacturingDate=Herstellungsdatum
+DestructionDate=Datum der Vernichtung
+FirstUseDate=Datum der ersten Verwendung
+QCFrequency=Häufigkeit der Qualitätskontrolle (in Tagen)
+ShowAllLots=Alle Lose anzeigen
+HideLots=Lose ausblenden
 #Traceability - qc status
-OutOfOrder=Out of order
-InWorkingOrder=In working order
+OutOfOrder=Außer Betrieb
+InWorkingOrder=In betriebsfähigem Zustand
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 9901646fce5..77f90341954 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Produkt-Nr.
+ProductRef=Artikelnr.
 ProductLabel=Produktbezeichnung
 ProductLabelTranslated=Übersetzte Produktbezeichnung
 ProductDescription=Produktbeschreibung
@@ -11,7 +11,7 @@ TMenuServices=Leistungen
 Products=Produkte
 Services=Leistungen
 Product=Produkt
-Service=Leistung - Übersicht
+Service=Leistung
 ProductId=Produkt/Leistungs ID
 Create=Speichern
 Reference=Nummer
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Leistungen nur für den Verkauf
 ServicesOnPurchaseOnly=Leistungen nur für den Einkauf
 ServicesNotOnSell=Services weder für Ein- noch Verkauf
 ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf
-LastModifiedProductsAndServices=Neueste %s Produkte / Dienstleistungen, die geändert wurden
+LastModifiedProductsAndServices=Zuletzt bearbeitete Produkte / Dienstleistungen (maximal %s)
 LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen
 LastRecordedServices=Zuletzt bearbeitete Leistungen (maximal %s)
 CardProduct0=Produkt
@@ -75,6 +75,7 @@ SellingPriceTTC=Verkaufspreis (inkl. USt.)
 SellingMinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.)
 CostPriceDescription=Dieses Preisfeld (ohne Steuern) kann verwendet werden, um den durchschnittlichen Betrag zu erfassen, den dieses Produkt für Ihr Unternehmen kostet. Dies kann ein beliebiger Preis sein, den Sie selbst berechnen, beispielsweise aus dem durchschnittlichen Kaufpreis zuzüglich der durchschnittlichen Produktions- und Vertriebskosten.
 CostPriceUsage=Dieser Wert könnte für Margenberechnung genutzt werden.
+ManufacturingPrice=Herstellungspreis
 SoldAmount=Verkaufte Menge
 PurchasedAmount=angeschaffte Menge
 NewPrice=Neuer Preis
@@ -108,7 +109,7 @@ FillWithLastServiceDates=Fülle mit Daten der letzten Servicezeile
 MultiPricesAbility=Mehrere Preissegmente pro Produkt / Dienstleistung (jeder Kunde befindet sich in einem Preissegment)
 MultiPricesNumPrices=Anzahl Preise
 DefaultPriceType=Basis der Standardpreise (mit versus ohne Steuern) beim Hinzufügen neuer Verkaufspreise
-AssociatedProductsAbility=Aktiviere Kits (Set von mehreren Produkte)
+AssociatedProductsAbility=Aktiviere Kits (Sets aus mehreren Produkten)
 VariantsAbility=Varianten aktivieren (Produktvarianten, z. B. Farbe, Größe)
 AssociatedProducts=Sätze
 AssociatedProductsNumber=Anzahl der Produkte, aus denen dieser Satz besteht
@@ -269,15 +270,15 @@ FillBarCodeTypeAndValueManually=Barcode-Typ und -Wert manuell ausfüllen.
 FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert eines Produkts übernehmen.
 FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert eines Partners übernehmen.
 DefinitionOfBarCodeForProductNotComplete=Die Definition von Typ oder Wert des Barcodes ist für das Produkt %s nicht vollständig.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition der Art oder des Werts des Barcodes nicht vollständig für Drittanbieter %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition der Art oder der Werts des Barcode nicht vollständig für Geschäftspartner %s.
 BarCodeDataForProduct=Barcode-Informationen zum Produkt %s:
-BarCodeDataForThirdparty=Barcode-Informationen zu Partner %s:
+BarCodeDataForThirdparty=Barcode-Informationen zum Geschäftspartner %s:
 ResetBarcodeForAllRecords=Definiere Barcode-Wert für alle Datensätze (dies überschreibt auch bereits definierte Barcodes mit neuen Werten!)
 PriceByCustomer=unterschiedliche Preise für jeden Kunden
 PriceCatalogue=Ein einziger Preis pro Produkt/Leistung
 PricingRule=Regeln für die Verkaufspreise
 AddCustomerPrice=Preis je Kunde hinzufügen
-ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
+ForceUpdateChildPriceSoc=Gleichen Preis für Tochtergesellschaften des Kunden festlegen
 PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise
 MinimumPriceLimit=Mindestpreis darf nicht kleiner als %s sein
 MinimumRecommendedPrice=minimal empfohlener Preis: %s
@@ -296,7 +297,7 @@ ComposedProductIncDecStock=Erhöhen/Verringern des Lagerbestands bei verknüpfte
 ComposedProduct=Unterprodukte
 MinSupplierPrice=Minimaler Kaufpreis
 MinCustomerPrice=Minimaler Verkaufspreis
-NoDynamicPrice=No dynamic price
+NoDynamicPrice=Kein dynamischer Preis
 DynamicPriceConfiguration=Dynamische Preis Konfiguration
 DynamicPriceDesc=Sie können mathematische Formeln definieren, um Kunden- oder Lieferantenpreise zu berechnen. Solche Formeln können alle mathematischen Operatoren, einige Konstanten und Variablen verwenden. Hier können Sie die Variablen definieren, die Sie verwenden möchten. Wenn die Variable automatisch aktualisiert werden muss, können Sie die externe URL definieren, damit Dolibarr den Wert automatisch aktualisiert.
 AddVariable=Variable hinzufügen
@@ -315,7 +316,7 @@ LastUpdated=Zuletzt aktualisiert
 CorrectlyUpdated=erfolgreich aktualisiert
 PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist
 PropalMergePdfProductChooseFile=Wähle PDF-Dateien
-IncludingProductWithTag=Fügen Sie Produkte / Dienstleistungen dem Schlagwort hinzu
+IncludingProductWithTag=Umfasst Produkte/Dienstleistungen mit dem Tag
 DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein
 WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus
 DefaultUnitToShow=Einheit
@@ -341,7 +342,7 @@ ProductSheet=Datenblatt
 ServiceSheet=Wartungsblatt
 PossibleValues=Mögliche Werte
 GoOnMenuToCreateVairants=Rufen Sie das Menü %s - %s auf, um Attributvarianten (wie Farben, Größe, ...) vorzubereiten.
-UseProductFournDesc=Fügen Sie eine Funktion hinzu, um die Beschreibungen der von den Anbietern definierten Produkte zusätzlich zu den Beschreibungen für Kunden zu definieren
+UseProductFournDesc=Fügen Sie eine Funktion hinzu, um die von den Anbietern definierte Produktbeschreibung (für jede Anbieterreferenz) zusätzlich zur Beschreibung für Kunden zu definieren
 ProductSupplierDescription=Lieferantenbeschreibung für das Produkt
 UseProductSupplierPackaging=Berechne die Verpackung bei Lieferantenpreisen (berechnet neue Mengen / Lieferantenpreise gemäß der eingesetzten Verpackung, wenn Zeilen in den Lieferantendokumenten hinzugefügt / aktualisiert werden).
 PackagingForThisProduct=Verpackung
@@ -349,8 +350,8 @@ PackagingForThisProductDesc=Bei Lieferantenbestellung bestellen Sie automatisch
 QtyRecalculatedWithPackaging=Die Menge der Zeile wurde entsprechend der Lieferantenverpackung neu berechnet
 
 #Attributes
-VariantAttributes=Variante Attribute
-ProductAttributes=Attribute der Varianten für Produkte
+VariantAttributes=Variantenattribute
+ProductAttributes=Variantenattribute für Produkte
 ProductAttributeName=Attribut der Variante %s
 ProductAttribute=Attribut Variante
 ProductAttributeDeleteDialog=Sind Sie sicher, dass Sie dieses Attribut entfernen möchten? Alle Werte werden gelöscht werden
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Aktion nur für die Produktvariante verfügb
 ProductsPricePerCustomer=Produktpreise pro Kunde
 ProductSupplierExtraFields=Zusätzliche Attribute (Lieferantenpreise)
 DeleteLinkedProduct=Löschen Sie das mit der Kombination verknüpfte untergeordnete Produkt
+AmountUsedToUpdateWAP=Betrag, der zum Aktualisieren des gewichteten Durchschnittspreises verwendet werden soll
 PMPValue=Gewichteter Warenwert
 PMPValueShort=DSWP
+mandatoryperiod=Pflichtzeiträume
+mandatoryPeriodNeedTobeSet=Achtung: Pflichtzeiträume nicht eingetragen
+mandatoryPeriodNeedTobeSetMsgValidate=Eine Leistung  erfordert einen Start- und Endzeitraum
+mandatoryHelper=Nachricht an den Benutzer über die Notwendigkeit, ein Startdatum und ein Enddatum für eine Dienstleistung einzugeben, wenn eine Rechnung, ein Handelsangebot oder ein Kundenauftrag erstellt / validiert wird. <br> Diese Aktion blockiert nicht den Bestätigungsprozess
+DefaultBOM=Standardstückliste (BOM)
+DefaultBOMDesc=Die zur Herstellung dieses Produkts empfohlene Standardstückliste (BOM). Dieses Feld kann nur gesetzt werden, wenn die Art des Produkts '%s' ist.
+Rank=Rang
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index b29ebd1163a..0b62e8cff55 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Projektkontakte
 ProjectsImContactFor=Projekte, für die ich ausdrücklich ein Ansprechpartner bin
 AllAllowedProjects=Alle Projekte die ich sehen kann (eigene + öffentliche)
 AllProjects=alle Projekte
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Diese Ansicht ist auf die Projekte beschränkt, für die Sie ein Ansprechpartner sind
 ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind.
 TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind.
 ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen).
 TasksOnProjectsDesc=Es werden alle Aufgaben angezeigt (Ihre Berechtigungen berechtigt Sie alles zu sehen).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Diese Ansicht ist auf die Projekte oder Aufgaben beschränkt, für die Sie als Ansprechpartner benannt sind
 OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte mit dem Status Entwurf oder Geschlossen sind nicht sichtbar)
 ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt.
 TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
 AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben für qualifizierte Projekte sind sichtbar, Sie können jedoch nur die Zeit für die Aufgabe eingeben, die dem ausgewählten Benutzer zugewiesen ist. Weisen Sie eine Aufgabe zu, wenn Sie Zeiten dafür eingeben müssen.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Wenn Sie Zeit für eine Aufgabe eingeben müssen und die Aufgabe hier nicht sichtbar ist, müssen Sie sich die Aufgabe selbst zuweisen.
 ImportDatasetTasks=Aufgaben der Projekte
 ProjectCategories=Projektkategorien/Tags
 NewProject=neues Projekt
@@ -56,7 +56,7 @@ TasksOnOpenedProject=Aufgaben in offenen Projekten
 WorkloadNotDefined=Arbeitsaufwand nicht definiert
 NewTimeSpent=Zeitaufwände
 MyTimeSpent=mein Zeitaufwand
-BillTime=Zeitaufwand verrechnen
+BillTime=Zeitaufwand abrechnen
 BillTimeShort=Zeit abrechnen
 TimeToBill=Zeit nicht in Rechnung gestellt
 TimeBilled=Zeit in Rechnung gestellt
@@ -89,7 +89,7 @@ TimeConsumed=verwendet
 ListOfTasks=Aufgabenliste
 GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen
 GanttView=Gantt-Diagramm
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=Liste der mit dem Projekt verknüpften Lager
 ListProposalsAssociatedProject=Liste der projektbezogenen Angebote
 ListOrdersAssociatedProject=Liste der projektbezogenen Kundenaufträge
 ListInvoicesAssociatedProject=Liste der projektbezogenen Kundenrechnungen
@@ -135,11 +135,12 @@ ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen
 DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen
 ShowMyTasksOnly=Zeige nur meine Aufgaben
 TaskRessourceLinks=Kontakte für die Aufgabe
-ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte
+ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte
 NoTasks=Keine Aufgaben zu diesem Projekt vorhanden.
-LinkedToAnotherCompany=Mit Partner verknüpft
+LinkedToAnotherCompany=Mit Geschäftspartner verknüpft
 TaskIsNotAssignedToUser=Aufgabe ist keinem Benutzer zugeteilt. Verwenden Sie den Knopf '<strong>%s</strong>' um die Aufgabe jetzt zuzuweisen.
 ErrorTimeSpentIsEmpty=Zeitaufwand ist leer
+TimeRecordingRestrictedToNMonthsBack=Rückwirkende Zeiterfassung ist auf %s Monate beschränkt
 ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> aktuelle Aufgaben) und alle Zeitaufwände.
 IfNeedToUseOtherObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist .
 CloneTasks=Dupliziere Aufgaben
@@ -158,8 +159,8 @@ ProjectModifiedInDolibarr=Projekt %s geändert
 TaskCreatedInDolibarr=Aufgabe %s erstellt
 TaskModifiedInDolibarr=Aufgabe %s geändert
 TaskDeletedInDolibarr=Aufgabe %s gelöscht
-OpportunityStatus=Status / Chancen Lead
-OpportunityStatusShort=Status / Chancen Lead
+OpportunityStatus=Status Lead
+OpportunityStatusShort=Status Lead
 OpportunityProbability=Wahrscheinlichkeit Kundeninteresse
 OpportunityProbabilityShort=Wahrscheinl. Kundeninteresse
 OpportunityAmount=Wert/Betrag für Lead
@@ -190,19 +191,19 @@ PlannedWorkloadShort=Arbeitsaufwand
 ProjectReferers=Verknüpfte Einträge
 ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden
 FirstAddRessourceToAllocateTime=Weisen Sie einen Benutzer als Kontakt des Projekts zu, um Zeiten zu erfassen
-InputPerDay=Eingang pro Tag
-InputPerWeek=Eingang pro Woche
-InputPerMonth=Eingang pro Monat
+InputPerDay=Tagesansicht
+InputPerWeek=Wochenansicht
+InputPerMonth=Monatsansicht
 InputDetail=Eingabedetail
 TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen
 ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt
 TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender
-ResourceNotAssignedToProject=Zugewiesen zu Projekt
+ResourceNotAssignedToProject=Nicht dem Projekt zugeordnet
 ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen
 NoUserAssignedToTheProject=Diesem Projekt sind keine Benutzer zugeordnet
 TimeSpentBy=Zeitaufwand durch
 TasksAssignedTo=Aufgabe zugewiesen an
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Aufgabe mir selbst zuweisen
 AssignTaskToUser=Aufgabe an %s zuweisen
 SelectTaskToAssign=Zuzuweisende Aufgabe auswählen...
 AssignTask=Zuweisen
@@ -235,12 +236,13 @@ OppStatusPENDING=Anstehend
 OppStatusWON=Gewonnen
 OppStatusLOST=Verloren
 Budget=Budget
-AllowToLinkFromOtherCompany=Projektverknüpfungen von anderen Unternehmen zulassen <br><br><u>Unterstützte Werte:</u><br>- Leer lassen: Jedes Projekt des Unternehmens kann verknüpft werden (Standard)<br>- "all": Alle Projekte verknüpfen, auch Projekte anderer Unternehmen<br>- Eine kommagetrennte Liste von Geschäftspartner-IDs: alle Projekte dieser Geschäftspartner (Beispiel: 123,4795,53)<br>
+AllowToLinkFromOtherCompany=Verknüpfungen der Projekte anderer Unternehmen zulassen <br><br><u>Unterstützte Werte:</u><br>- Leer lassen: Jedes Projekt des Unternehmens kann verknüpft werden (Standard)<br>- "all": Alle Projekte verknüpfen, auch Projekte anderer Unternehmen<br>- Eine kommagetrennte Liste von Geschäftspartner-IDs: alle Projekte dieser Geschäftspartner (Beispiel: 123,4795,53)<br>
 LatestProjects=%s neueste Projekte
 LatestModifiedProjects=Zuletzt bearbeitete Projekte (maximal %s)
 OtherFilteredTasks=Andere gefilterte Aufgaben
 NoAssignedTasks=Keine zugewiesenen Aufgaben gefunden (dem aktuellen Benutzer über das obere Auswahlfeld Projekt / Aufgaben zuweisen, um die Zeit einzugeben)
 ThirdPartyRequiredToGenerateInvoice=Für das Projekt muss ein Drittanbieter definiert werden, um es in Rechnung stellen zu können.
+ThirdPartyRequiredToGenerateInvoice=Für das Projekt muss ein Drittanbieter definiert werden, um es in Rechnung stellen zu können.
 ChooseANotYetAssignedTask=Wählen Sie eine Aufgabe, die Ihnen noch nicht zugewiesen ist
 # Comments trans
 AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe
@@ -252,26 +254,33 @@ SendProjectRef=Informationen zu Projekt %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Das Modul 'Gehälter' muss aktiviert sein, um den Stundensatz des Mitarbeiters zu definieren und den Zeitaufwand zu bewerten
 NewTaskRefSuggested=Aufgabenreferenz bereits verwendet, eine neue Aufgabenreferenz ist erforderlich
 TimeSpentInvoiced=Zeitaufwand in Rechnung gestellt
+TimeSpentForIntervention=Zeitaufwand
 TimeSpentForInvoice=Zeitaufwand
 OneLinePerUser=Eine Zeile pro Benutzer
 ServiceToUseOnLines=Service für Leitungen
 InvoiceGeneratedFromTimeSpent=Die Rechnung %s wurde aus der für das Projekt aufgewendeten Zeit generiert
+InterventionGeneratedFromTimeSpent=Der Serviceauftrag %s wurde aus der für das Projekt aufgewendeten Zeit generiert
 ProjectBillTimeDescription=Prüfe, ob Arbeitszeittabellen für Projektaufgaben geführt werden UND ob Rechnungen aus dieser Arbeitszeittabelle erstellt werden sollen, um mit dem Kunden des Projekts abzurechnen (Prüfe nicht, ob Rechnungen erstellt werden sollen, die nicht auf Arbeitszeittabellen basieren). Hinweis: Um eine Rechnung zu erstellen, gehe auf die Registerkarte 'Zeitaufwand' des Projekts und wähle einzuschließende Zeilen aus.
-ProjectFollowOpportunity=Verkaufsmöglichkeiten nachverfolgen
-ProjectFollowTasks=Befolgen Sie die Aufgaben oder die aufgewendete Zeit
+ProjectFollowOpportunity=Leads nachverfolgen
+ProjectFollowTasks=Aufgaben und aufgewendete Zeiten nachverfolgen
 Usage=Verwendungszweck
 UsageOpportunity=Anwendung: Verkaufsmöglichkeit
 UsageTasks=Verwendung: Aufgaben
 UsageBillTimeShort=Verwendung: Zeit abrechnen
 InvoiceToUse=Zu verwendender Rechnungsentwurf
+InterToUse=Interventionsentwurf zu benutzen
 NewInvoice=Neue Rechnung
+NewInter=Neuer Serviceauftrag
 OneLinePerTask=Eine Zeile pro Aufgabe
 OneLinePerPeriod=Eine Zeile pro Zeitraum
-OneLinePerTimeSpentLine=One line for each time spent declaration
+OneLinePerTimeSpentLine=Eine Zeile für jede Arbeitszeitdeklaration
+AddDetailDateAndDuration=Mit Datum und Dauer in Positionsbeschreibung aufnehmen
 RefTaskParent=Übergeordnete Aufgabe
 ProfitIsCalculatedWith=Der Gewinn wird berechnet mit
 AddPersonToTask=Auch zu Aufgaben hinzufügen
-UsageOrganizeEvent=Verwendung: Ereignisorganisation
+UsageOrganizeEvent=Verwendung: Organisation von Veranstaltungen
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifizieren Sie das Projekt als abgeschlossen, wenn alle seine Aufgaben abgeschlossen sind (100%% Fortschritt).
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Hinweis: Bestehende Projekte mit allen Aufgaben mit dem Fortschritt 100%% sind nicht betroffen: Sie müssen sie manuell schließen. Diese Option betrifft nur offene Projekte.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+SelectLinesOfTimeSpentToInvoice=Wählen Sie Positionen mit Zeiten aus, die noch nicht in Rechnung gestellt wurden, und führen Sie dann die Massenaktion "Rechnung erstellen" aus, um sie zu berechnen
+ProjectTasksWithoutTimeSpent=Projektaufgaben ohne Zeitaufwand
+FormForNewLeadDesc=Vielen Dank für das Ausfüllen des Formulars, um uns zu kontaktieren. Sie können uns auch direkt eine E-Mail an <b> %s </b> senden.
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 32d5cb7ce29..195877029a2 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -26,7 +26,7 @@ AmountOfProposalsByMonthHT=Betrag pro Monat  (ohne Steuern)
 NbOfProposals=Anzahl der Angebote
 ShowPropal=Zeige Angebot
 PropalsDraft=Entwürfe
-PropalsOpened=geöffnet
+PropalsOpened=Offen
 PropalStatusDraft=Entwurf (freizugeben)
 PropalStatusValidated=Freigegeben (Angebot ist offen)
 PropalStatusSigned=unterzeichnet (abrechenbar)
@@ -54,12 +54,12 @@ NoDraftProposals=Keine Angebotsentwürfe
 CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots
 CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen
 DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage)
-UseCustomerContactAsPropalRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ &quot;Kontakt-Folgeangebot&quot;, wenn anstelle der Adresse eines Drittanbieters eine Empfängeradresse für das Angebot definiert wurde
+UseCustomerContactAsPropalRecipientIfExist=Verwenden Sie Kontakt / Adresse mit dem Typ 'Kontakt-Folgeangebot', anstelle der Geschäftspartner-Adresse als Empfängeradresse für das Angebot
 ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot <b>%s</b> duplizieren möchten?
 ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot <b>%s</b> wieder öffnen möchten ?
 ProposalsAndProposalsLines=Angebote und Positionen
 ProposalLine=Angebotsposition
-ProposalLines=Proposal lines
+ProposalLines=Angebotszeilen
 AvailabilityPeriod=Gültig bis
 SetAvailability=Gültigkeitszeitraum definieren
 AfterOrder=nach Bestellung
@@ -89,4 +89,11 @@ IdProposal=Angebots-ID
 IdProduct=Produkt ID
 PrParentLine=Übergeordnete Zeile des Angebots
 LineBuyPriceHT=Betrag Kaufpreis abzüglich Steuern für Zeile
-
+SignPropal=Angebot annehmen
+RefusePropal=Angebot ablehnen
+Sign=Unterschreiben
+PropalAlreadySigned=Angebot bereits angenommen
+PropalAlreadyRefused=Angebot bereits abgelehnt
+PropalSigned=Angebot angenommen
+PropalRefused=Angebot abgelehnt
+ConfirmRefusePropal=Möchten Sie dieses kommerzielle Angebot wirklich ablehnen?
diff --git a/htdocs/langs/de_DE/receptions.lang b/htdocs/langs/de_DE/receptions.lang
index 943d0e0da66..02933e6dbc2 100644
--- a/htdocs/langs/de_DE/receptions.lang
+++ b/htdocs/langs/de_DE/receptions.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Produktempfang einrichten
+ReceptionsSetup=Wareneingang einrichten
 RefReception=Wareneingangs Nummer
 Reception=Wareneingang
 Receptions=Wareneingänge
@@ -31,12 +31,12 @@ StatusReceptionProcessedShort=Bearbeitet
 ReceptionSheet=Empfangsblatt
 ConfirmDeleteReception=Möchten Sie diesen Wareneingang wirklich löschen?
 ConfirmValidateReception=Möchten Sie diesen Wareneingang mit der Referenz <b> %s </b> wirklich freigeben ?
-ConfirmCancelReception=Möchten Sie diesen Wareneingang wirklich abbrechen?
+ConfirmCancelReception=Möchten Sie diesen Wareneingang wirklich stornieren?
 StatsOnReceptionsOnlyValidated=Statistics wurde nur für empfangsdaten durchgeführt: validated. Das verwendete Datum ist date von validation des Empfangs (geplantes delivery date ist nicht immer bekannt).
 SendReceptionByEMail=Senden Sie den Empfang mit email
 SendReceptionRef=Wareneingang %s
 ActionsOnReception=Veranstaltungen an der Rezeption
-ReceptionCreationIsDoneFromOrder=Zur Zeit wird ein neuer Empfang von der Karte order erstellt.
+ReceptionCreationIsDoneFromOrder=Im Moment erfolgt die Erstellung eines neuen Wareneingangs aus dem Datensatz der Lieferantenbestellung.
 ReceptionLine=Empfang line
 ProductQtyInReceptionAlreadySent=Produktmenge von open sales order already gesendet
 ProductQtyInSuppliersReceptionAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung
@@ -44,4 +44,5 @@ ValidateOrderFirstBeforeReception=Sie müssen zunächst die order validate valid
 ReceptionsNumberingModules=Nummerierungsmodul für Empfänge
 ReceptionsReceiptModel=Dokumentvorlagen für Empfänge
 NoMorePredefinedProductToDispatch=Keine vordefinierten Produkte mehr zum Versand
-ReceptionExist=A reception exists
+ReceptionExist=Ein Wareneingang ist vorhanden
+ByingPrice=Einkaufspreis
diff --git a/htdocs/langs/de_DE/recruitment.lang b/htdocs/langs/de_DE/recruitment.lang
index 0c3d2aa7189..a196f310cee 100644
--- a/htdocs/langs/de_DE/recruitment.lang
+++ b/htdocs/langs/de_DE/recruitment.lang
@@ -18,42 +18,42 @@
 #
 
 # Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Rekrutierung
+ModuleRecruitmentName = Personalbeschaffung
 # Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Verwalten und verfolgen Sie Personalbeschaffung-Kampagnen für neue Job-Positionen.
+ModuleRecruitmentDesc = Verwalten und verfolgen Sie Rekrutierungs-Kampagnen für neue Job-Positionen.
 
 #
 # Admin page
 #
-RecruitmentSetup = Personalbeschaffungs-Konfiguration
+RecruitmentSetup = Rekrutierung-Konfiguration
 Settings = Einstellungen
-RecruitmentSetupPage = Geben Sie hier die Konfiguration der Haupteinstellungen für das Modul Personalbeschaffung ein
-RecruitmentArea=Personalbeschaffungs-Bereich
+RecruitmentSetupPage = Geben Sie hier die Konfiguration der Haupteinstellungen für das Modul Rekrutierung ein
+RecruitmentArea=Personalbeschaffungsbereich
 PublicInterfaceRecruitmentDesc=Öffentliche Seiten von Stellen sind öffentliche URLs um offene Stellen anzeigen und darauf antworten zu können. Für jede offene Stelle existiert ein eigener Link zu jedem Stelleneintrag.
-EnablePublicRecruitmentPages=Öffentliche Seiten von offenen Stellen aktivieren
+EnablePublicRecruitmentPages=Öffentliche Seiten mit offenen Stellen aktivieren
 
 #
 # About page
 #
 About = Über
-RecruitmentAbout = Über Personalbeschaffung
-RecruitmentAboutPage = Personalbeschaffung über Seite
+RecruitmentAbout = Über Rekrutierung
+RecruitmentAboutPage = Seite 'Über Personalbeschaffung' 
 NbOfEmployeesExpected=Erwartete Anzahl von Mitarbeitern
 JobLabel=Bezeichnung der beruflichen Position
 WorkPlace=Arbeitsplatz
 DateExpected=Erwartetes Datum
 FutureManager=Zukünftiger Manager
-ResponsibleOfRecruitement=Verantwortlich für die Rekrutierung
+ResponsibleOfRecruitement=Verantwortlicher für die Personalbeschaffung
 IfJobIsLocatedAtAPartner=Wenn sich der Job an einem Partnerort befindet
-PositionToBeFilled=Position
+PositionToBeFilled=Position der Stelle
 PositionsToBeFilled=Berufspositionen
 ListOfPositionsToBeFilled=Liste der Stellen
 NewPositionToBeFilled=Neue Stellen
 
 JobOfferToBeFilled=Zu besetzende Stelle
 ThisIsInformationOnJobPosition=Information über die zu besetzende Position
-ContactForRecruitment=Kontakt für die Personalbeschaffung
-EmailRecruiter=Recruiter per E-Mail anschreiben
+ContactForRecruitment=Ansprechpartner für die Rekrutierung
+EmailRecruiter=E-Mail Rekruter
 ToUseAGenericEmail=So verwenden Sie eine generische E-Mail. Falls nicht definiert, wird die E-Mail-Adresse des für die Personalbeschaffung Verantwortlichen verwendet
 NewCandidature=Neue Bewerbung
 ListOfCandidatures=Liste der Bewerbungen
diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang
index 6cf12b5cf41..bb80a1f2578 100644
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@@ -3,22 +3,24 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Gehaltszahlu
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebenbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Buchhaltungs-Konto für Löhne
 CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lassen Sie beim Erstellen eines Gehalts standardmäßig die Option "Gesamtzahlung automatisch erstellen" leer
-Salary=Lohn
-Salaries=Löhne
+Salary=Gehalt
+Salaries=Gehälter
 NewSalary=Neues Gehalt
+AddSalary=Gehalt hinzufügen
 NewSalaryPayment=Neue Gehaltskarte
 AddSalaryPayment=Gehaltszahlung hinzufügen
-SalaryPayment=Lohnzahlung
-SalariesPayments=Lohnzahlungen
+SalaryPayment=Gehaltszahlung
+SalariesPayments=Gehaltszahlungen
 SalariesPaymentsOf=Gehaltszahlungen von %s
-ShowSalaryPayment=Zeige Lohnzahlung
+ShowSalaryPayment=Gehaltszahlung anzeigen
 THM=Durchschnittlicher Stundensatz
 TJM=Durchschnittlicher Tagessatz
-CurrentSalary=aktueller  Lohn
+CurrentSalary=Aktuelles Gehalt
 THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verwendete Zeit eines Anwender zu berechnen, wenn das Modul Projektverwaltung verwendet wird,
 TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
+LastSalaries=Letzte %s Gehälter
+AllSalaries=Alle Gehälter
 SalariesStatistics=Statistik Gehälter
 SalariesAndPayments=Gehälter und Gehaltszahlungen
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+ConfirmDeleteSalaryPayment=Möchten Sie diese Gehaltszahlung löschen? 
+FillFieldFirst=Zuerst das Mitarbeiterfeld ausfüllen
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index 8fceea20bd4..b3805c1c6d7 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -15,7 +15,7 @@ StatisticsOfSendings=Versandstatistik
 NbOfSendings=Anzahl  Auslieferungen
 NumberOfShipmentsByMonth=Anzahl Auslieferungen pro Monat
 SendingCard=Lieferung - Übersicht
-NewSending=Neue Auslieferung
+NewSending=Neue Lieferung
 CreateShipment=Auslieferung erstellen
 QtyShipped=Liefermenge
 QtyShippedShort=Gelieferte Menge
@@ -40,10 +40,10 @@ StatusSendingProcessedShort=Erledigt
 SendingSheet=Lieferschein
 ConfirmDeleteSending=Möchten Sie diese Lieferung wirklich löschen?
 ConfirmValidateSending=Möchten Sie die Lieferung mit der Referenz <b>%s</b> wirklich freigeben?
-ConfirmCancelSending=Möchten Sie diese Auslieferung wirklich abbrechen?
+ConfirmCancelSending=Möchten Sie diese Lieferung wirklich stornieren?
 DocumentModelMerou=Merou A5-Modell
 WarningNoQtyLeftToSend=Achtung, keine weiteren Produkte für den Versand.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=Versandstatistik (nur freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
 DateDeliveryPlanned=Geplanter Liefertermin
 RefDeliveryReceipt=Lieferschein-Nr.
 StatusReceipt=Der Status des Lieferschein
@@ -53,7 +53,7 @@ SendShippingByEMail=Versand per E-Mail
 SendShippingRef=Versendung der Auslieferung %s
 ActionsOnShipping=Hinweis zur Lieferung
 LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung
-ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden
+ShipmentCreationIsDoneFromOrder=Im Moment erfolgt die Erstellung einer neuen Lieferung aus dem Datensatz des Kundenauftrags.
 ShipmentLine=Zeilen Lieferschein
 ProductQtyInCustomersOrdersRunning=Produktmenge aus offenen Kundenaufträgen
 ProductQtyInSuppliersOrdersRunning=Produktmenge aus offenen Bestellungen
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 11a4ed50c44..cc27f95dc87 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -28,7 +28,7 @@ Movements=Lagerbewegungen
 ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
 ListOfWarehouses=Liste der Warenlager
 ListOfStockMovements=Liste der Lagerbewegungen
-ListOfInventories=Inventarliste
+ListOfInventories=Liste der Inventuren
 MovementId=Bewegungs ID
 StockMovementForId=Lagerbewegung Nr. %d
 ListMouvementStockProject=Lagerbewegungen für Projekt
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Lagerwert
 UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird
 AllowAddLimitStockByWarehouse=Verwalten Sie zusätzlich zum Wert für den Mindest- und den gewünschten Bestand pro Paar (Produktlager) auch den Wert für den Mindest- und den gewünschten Bestand pro Produkt
 RuleForWarehouse=Regel für Lager
-WarehouseAskWarehouseOnThirparty=Stellen Sie ein Lager auf einem Drittanbieter ein
+WarehouseAskWarehouseOnThirparty=Legen Sie ein Lager für Geschäftspartner fest
 WarehouseAskWarehouseDuringPropal=Ein Lager zu dem Angebot einstellen
-WarehouseAskWarehouseDuringOrder=Legen Sie ein Lager für Verkaufsaufträge fest
+WarehouseAskWarehouseDuringOrder=Legen Sie ein Lager für Kundenaufträge fest
+WarehouseAskWarehouseDuringProject=Legen Sie ein Warenager für Projekte fest
 UserDefaultWarehouse=Legen Sie ein Lager für Benutzer fest
 MainDefaultWarehouse=Standardlager
 MainDefaultWarehouseUser=Verwenden Sie für jeden Benutzer ein Standardlager
@@ -126,7 +127,7 @@ ReplenishmentOrders=Nachbestellungen
 VirtualDiffersFromPhysical=Je nach Erhöhung / Verringerung der Lagerbestands-Optionen können sich physische und virtuelle Lagerbestände (physische Lagerbestände + offene Aufträge) unterscheiden
 UseRealStockByDefault=Verwenden Sie tatsächlichen Lagerbestand anstelle des virtuellen Lagerbestands für die Nachbestellfunktion.
 ReplenishmentCalculation=Die zu bestellende Menge ist (gewünschte Menge - tatsächlicher Bestand) anstelle von (gewünschte Menge - virtueller Bestand)
-UseVirtualStock=Theoretischen Lagerbestand benutzen
+UseVirtualStock=Theoretischen Lagerbestand verwenden
 UsePhysicalStock=Ist-Bestand verwenden
 CurentSelectionMode=Aktueller Auswahl-Modus
 CurentlyUsingVirtualStock=Theoretischer Lagerbestand
@@ -167,8 +168,8 @@ MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager
 InventoryCodeShort=Bewegungs- oder Bestandscode
 NoPendingReceptionOnSupplierOrder=Kein anstehender Wareneingang aufgrund offener Bestellung
 ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>) 
-OpenAll=Verfügbar für alle Aktionen
-OpenInternal=Verfügbar für interne Aktionen
+OpenAnyMovement=Offen (alle Bewegungen)
+OpenInternal=Offen (nur interne Bewegungen)
 UseDispatchStatus=Verwende einen Versandstatus (genehmigen / ablehnen) für Produktzeilen beim Bestelleingang
 OptionMULTIPRICESIsOn=Option "Unterschiedliche Preise pro Segment" ist aktiviert. Dadurch hat ein Produkt verschiedene Verkaufspreise, weshalb der Verakufspreis nicht berechnet werden kann
 ProductStockWarehouseCreated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand erstellt
@@ -177,7 +178,7 @@ ProductStockWarehouseDeleted=Bestandeswert für Benachrichtigung und erwünschte
 AddNewProductStockWarehouse=Neuen Grenzwert für Benachrichtigung und gewünschtem Lagerbestand setzen
 AddStockLocationLine=Bestand buchen und danach klicken, um dieses Produkt einem weiteren Warenlager zuzuweisen
 InventoryDate=Inventardatum
-NewInventory=Neues inventar
+NewInventory=Neue Bestandsaufnahme
 inventorySetup = Inventar einrichten
 inventoryCreatePermission=Neue Inventur erstellen
 inventoryReadPermission=Inventar anzeigen
@@ -194,7 +195,7 @@ inventoryValidate=Bestätigt
 inventoryDraft=In Arbeit
 inventorySelectWarehouse=Lager auswählen
 inventoryConfirmCreate=Erstelle
-inventoryOfWarehouse=Inventar für Lager: %s
+inventoryOfWarehouse=Inventur für Lager: %s
 inventoryErrorQtyAdd=Fehler: Eine Menge ist kleiner als Null
 inventoryMvtStock=By Inventar
 inventoryWarningProductAlreadyExists=Dieses Produkt ist schon in der Liste
@@ -216,7 +217,7 @@ RegulatedQty=Gebuchte Menge
 AddInventoryProduct=Produkt zu Inventar hinzufügen
 AddProduct=Hinzufügen
 ApplyPMP=Durchschnittspreis übernehmen 
-FlushInventory=Inventur leeren
+FlushInventory=Bestand leeren
 ConfirmFlushInventory=Bestätigen Sie diese Aktion?
 InventoryFlushed=Inventar wurde gelöscht
 ExitEditMode=Berarbeiten beenden
@@ -230,12 +231,12 @@ StockIncreaseAfterCorrectTransfer=Bestandszunahme durch Korrektur/Transfer
 StockDecreaseAfterCorrectTransfer=Bestandsabnahme durch Korrektur/Transfer
 StockIncrease=Bestandserhöhung
 StockDecrease=Bestandsabnahme
-InventoryForASpecificWarehouse=Inventar für ein bestimmtes Lager
-InventoryForASpecificProduct=Inventar für ein bestimmtes Produkt
+InventoryForASpecificWarehouse=Inventur für ein bestimmtes Lager
+InventoryForASpecificProduct=Inventur für ein bestimmtes Produkt
 StockIsRequiredToChooseWhichLotToUse=Ein Lagerbestand ist erforderlich, um das zu verwendende Buch auszuwählen
 ForceTo=Erzwingen
 AlwaysShowFullArbo=Anzeige des vollständigen Angebots (Popup des Lager-Links). Warnung: Dies kann die Leistung erheblich beeinträchtigen.
-StockAtDatePastDesc=Du kannst hier den Lagerbestand (Realbestand) zu einem bestimmten Datum in der Vergangenheit anzeigen
+StockAtDatePastDesc=Sie können hier den Lagerbestand (Realbestand) zu einem bestimmten Datum in der Vergangenheit anzeigen
 StockAtDateFutureDesc=Sie können hier den Bestand (virtueller Bestand) zu einem bestimmten Zeitpunkt in der Zukunft anzeigen
 CurrentStock=Aktueller Lagerbestand
 InventoryRealQtyHelp=Setze den Wert auf 0, um die Menge zurückzusetzen. <br> Feld leer lassen oder Zeile entfernen, um unverändert zu lassen
@@ -249,10 +250,17 @@ SelectAStockMovementFileToImport=Wählen Sie eine zu importierende Bestandsbeweg
 InfoTemplateImport=Hochgeladene Dateien müssen dieses Format haben (* sind Pflichtfelder): <br> Startlager * | Ziellager * | Produkt * | Menge * | Los- / Seriennummer <br> Das CSV-Zeichentrennzeichen muss "<b> %s </b>" sein.
 LabelOfInventoryMovemement=Inventar %s
 ReOpen=wiedereröffnen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ConfirmFinish=Abschluss der Inventur bestätigen? Dadurch werden entsprechende Lagerbewegungen generiert, um Ihren Lagerbestand auf die tatsächliche Menge zu aktualisieren, die Sie als Inventurbestand eingegeben haben.
 ObjectNotFound=%s nicht gefunden
 MakeMovementsAndClose=Bewegungen erzeugen und schließen
 AutofillWithExpected=Füllen Sie die reale Menge mit der erwarteten Menge
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-FieldCannotBeNegative=Field "%s" cannot be negative
+ShowAllBatchByDefault=Standardmäßig die Chargendetails auf der Registerkarte "Lager" des Produkts anzeigen
+CollapseBatchDetailHelp=Sie können die Standardanzeige für Chargendetails in der Konfiguration des Bestandsmoduls festlegen
+FieldCannotBeNegative=Feld "%s" darf nicht negativ sein
+ErrorWrongBarcodemode=Unbekannter Barcode-Modus
+ProductDoesNotExist=Produkt existiert nicht
+ErrorSameBatchNumber=Gleiche Chargennummer ist bereits in der Inventurliste vorhanden
+ProductBatchDoesNotExist=Produkt mit Charge/Serie existiert nicht
+ProductBarcodeDoesNotExist=Produkt mit Barcode existiert nicht
+WarehouseId=Lager-ID
+WarehouseRef=Lager-Ref.
diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang
index a93e1d988b2..6975469621c 100644
--- a/htdocs/langs/de_DE/stripe.lang
+++ b/htdocs/langs/de_DE/stripe.lang
@@ -28,7 +28,6 @@ AccountParameter=Konto Parameter
 UsageParameter=Einsatzparameter
 InformationToFindParameters=Hilfe beim Auffinden Ihrer %s Kontoinformationen
 STRIPE_CGI_URL_V2=URL für das Stripe CGI Zahlungsmodul
-VendorName=Name des Lieferanten
 CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul
 NewStripePaymentReceived=Neue Stripezahlung erhalten
 NewStripePaymentFailed=Neue Stripezahlung versucht, aber fehlgeschlagen
@@ -47,9 +46,9 @@ StripeGateways=Kartengateways
 OAUTH_STRIPE_TEST_ID=Karten Connect Client ID (ca_...)
 OAUTH_STRIPE_LIVE_ID=Karten Connect Client ID (ca_...)
 BankAccountForBankTransfer=Bankkonto für Auszahlungen
-StripeAccount=Kartenkonto
-StripeChargeList=Liste der Kartengebühren
-StripeTransactionList=Liste der Kartentransaktionen
+StripeAccount=Stripe Konto
+StripeChargeList=Liste der Bezahlvorgänge
+StripeTransactionList=Liste aller Transaktionen
 StripeCustomerId=Kundennummer Karte
 StripePaymentModes=Kartenzahlungsarten
 LocalID=Lokale ID
@@ -64,7 +63,7 @@ CreateCustomerOnStripe=Kunde mit Karte erstellen
 CreateCardOnStripe=Karte auf Stripe erstellen
 ShowInStripe=In Karte anzeigen
 StripeUserAccountForActions=Benutzerkonto zur E-Mail-Benachrichtigung über einige Stripe-Ereignisse (Stripe-Auszahlungen)
-StripePayoutList=Liste der Stripe-Auszahlungen
+StripePayoutList=Liste der Auszahlungen
 ToOfferALinkForTestWebhook=Link zum Einrichten von Stripe WebHook zum Aufruf von IPN (Testmodus)
 ToOfferALinkForLiveWebhook=Link zum Einrichten von Stripe WebHook zum Aufruf von IPN (Livemodus)
 PaymentWillBeRecordedForNextPeriod=Die Zahlung wird für den folgenden Zeitraum erfasst.
diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang
index ca9ae4de706..dd7c1b30ba1 100644
--- a/htdocs/langs/de_DE/ticket.lang
+++ b/htdocs/langs/de_DE/ticket.lang
@@ -25,7 +25,7 @@ Permission56001=Tickets anzeigen
 Permission56002=Tickets ändern
 Permission56003=Tickets löschen
 Permission56004=Tickets bearbeiten
-Permission56005=Tickets aller Partner anzeigen (nicht gültig für externe Benutzer, diese sehen immer nur die Tickets des eigenen Partners)
+Permission56005=Tickets aller Geschäftspartner anzeigen (nicht gültig für externe Benutzer, diese sehen immer nur die Tickets des eigenen Geschäftspartners)
 
 TicketDictType=Ticket-Typ
 TicketDictCategory=Ticket-Kategorien
@@ -34,7 +34,7 @@ TicketDictResolution=Ticket-Auflösung
 
 TicketTypeShortCOM=Anfrage an Verkauf
 TicketTypeShortHELP=Erbitte funktionale Hilfestellung
-TicketTypeShortISSUE=Issue or bug
+TicketTypeShortISSUE=Problem oder Fehler
 TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Änderungs- oder Erweiterungsanforderung
 TicketTypeShortPROJET=Projekt
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Hoch
 TicketSeverityShortBLOCKING=Kritisch, blockierend
 
+TicketCategoryShortOTHER=Sonstige
+
 ErrorBadEmailAddress=Feld '%s' ungültig
 MenuTicketMyAssign=Meine Tickets
 MenuTicketMyAssignNonClosed=Meine offenen Tickets
@@ -55,18 +57,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Zugewiesener Benutzer
 TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Tracking
 TypeContact_ticket_external_CONTRIBUTOR=Externer Mitarbeiter
 
-OriginEmail=Reporter Email
+OriginEmail=Ersteller E-Mail
 Notify_TICKET_SENTBYMAIL=Ticket Nachricht per E-Mail versenden
 
 # Status
-Read=Lesen
+Read=Gelesen
 Assigned=Zugewiesen
 InProgress=in Bearbeitung
-NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
+NeedMoreInformation=Warten auf Feedback des Erstellers
+NeedMoreInformationShort=Warten auf Feedback
 Answered=Beantwortet
 Waiting=Wartend
-Closed=Geschlossen
+SolvedClosed=Gelöst
 Deleted=Gelöscht
 
 # Dict
@@ -105,7 +107,7 @@ TicketPublicInterfaceTextHome=Sie können ein Supportticket erstellen oder beste
 TicketPublicInterfaceTextHomeHelpAdmin=Der hier definiter Text wird auf der Startseite des öffentlichen Interfaces angezeigt.
 TicketPublicInterfaceTopicLabelAdmin=Interface Titel
 TicketPublicInterfaceTopicHelp=Dieser Text erscheint als Titel im öffentlichen Interface.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Hilfetext in Meldungstext
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Hilfetext für das Eingabefeld der Mitteilung
 TicketPublicInterfaceTextHelpMessageHelpAdmin=Dieser Text erscheint über dem Textfeld für die Eingabe des Benutzers.
 ExtraFieldsTicket=Zusätzliche Attribute
 TicketCkEditorEmailNotActivated=HTML Editor ist nicht aktiviert. Bitte FCKEDITOR_ENABLE_MAIL auf 1 um ihn zu aktivieren.
@@ -119,8 +121,8 @@ TicketsShowModuleLogoHelp=Aktiviere diese Option um das Logo des Moduls im öffe
 TicketsShowCompanyLogo=Unternehmenslogo im öffentlichen Interface anzeigen
 TicketsShowCompanyLogoHelp=Aktiviere diese Option um das Firmenlogo nicht im öffentlichen Interface anzuzeigen
 TicketsEmailAlsoSendToMainAddress=Sende Benachrichtungen auch an die Hauptemailadresse
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
-TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Partners)
+TicketsEmailAlsoSendToMainAddressHelp=Aktivieren Sie diese Option, um auch eine E-Mail an die im Setup definierte Adresse "%s" zu senden (siehe Reiter "%s")
+TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Geschäftspartners)
 TicketsLimitViewAssignedOnlyHelp=Nur dem aktuellen Benutzer zugewiesene Tickets werden angezeigt. Trifft nicht auf Benutzer zu, die das Recht haben Tickets zu verwalten.
 TicketsActivatePublicInterface=Öffentliches Interface aktivieren
 TicketsActivatePublicInterfaceHelp=Mit dem öffentlichen Interface können alle Besucher Tickets eröffnen.
@@ -133,7 +135,7 @@ TicketsDisableCustomerEmail=E-Mails immer deaktivieren, wenn ein Ticket über di
 TicketsPublicNotificationNewMessage=Sende E-Mails, wenn neue Nachrichten oder Kommentare zum Ticket hinzugefügt wurden
 TicketsPublicNotificationNewMessageHelp=E-Mail (s) senden, wenn eine neue Nachricht von der öffentlichen Oberfläche hinzugefügt wird (an den zugewiesenen Benutzer oder die Benachrichtigungs-E-Mail an (Update) und / oder die Benachrichtigungs-E-Mail an)
 TicketPublicNotificationNewMessageDefaultEmail=Benachrichtigungen per E-Mail an (Update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Sende E-Mail-Benachrichtigungen über neue Nachrichten an diese Adresse, wenn dem Ticket kein Benutzer zugewiesen ist oder der Benutzer keine E-Mail hat.
 #
 # Index & list page
 #
@@ -162,11 +164,11 @@ CreatedBy=Erstellt durch
 NewTicket=Ticket erstellen
 SubjectAnswerToTicket=Ticketantwort
 TicketTypeRequest=Anfrageart
-TicketCategory=Ticket categorization
+TicketCategory=Ticket-Kategorisierung
 SeeTicket=Ticket zeigen
 TicketMarkedAsRead=Ticket als gelesen markiert
 TicketReadOn=Gelesen um
-TicketCloseOn=Schließdatum
+TicketCloseOn=Abschlussdatum
 MarkAsRead=Ticket als gelesen markieren
 TicketHistory=Tickethistory
 AssignUser=An Benutzer zuweisen
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket hinzugefügt
 TicketMessageSuccessfullyAdded=Mitteilung erfolgreich gespeichert
 TicketMessagesList=Liste der Mitteilungen
 NoMsgForThisTicket=Keine Mitteilungen zu diesem Ticket
-Properties=Kategorisierung
+TicketProperties=Kategorisierung
 LatestNewTickets=Neuste nicht gelesene Tickets (maximal %s)
 TicketSeverity=Dringlichkeit
 ShowTicket=Ticket zeigen
 RelatedTickets=Verknüpfte Tickets
 TicketAddIntervention=Serviceauftrag erstellen
-CloseTicket=Ticket schliessen
-CloseATicket=Ein Ticket schliessen
+CloseTicket=Ticket als gelöst markieren | schließen
+AbandonTicket=Ticket verwerfen
+CloseATicket=ein Ticket als gelöst markieren | schließen
 ConfirmCloseAticket=Tichek schliessen bestätigen
+ConfirmAbandonTicket=Bestätigen Sie das Schließen des Tickets mit dem Status 'verworfen'
 ConfirmDeleteTicket=Soll dieses Ticket wirklich gelöscht werden?
 TicketDeletedSuccess=Ticket wurde gelöscht
 TicketMarkedAsClosed=Ticket als geschlossen markiert
@@ -213,7 +217,7 @@ TicketMessageHelp=Nur dieser Text wird in der Mitteilungsliste auf der Ticketkar
 TicketMessageSubstitutionReplacedByGenericValues=Ersetzungsvariablen werden durch generische Werte ersetzt.
 TimeElapsedSince=Seit
 TicketTimeToRead=Zeit bis das Ticket gelesen wurde
-TicketTimeElapsedBeforeSince=Time elapsed before / since
+TicketTimeElapsedBeforeSince=Verstrichene Zeit vor / seit
 TicketContacts=Kontakte zum Ticket
 TicketDocumentsLinked=Dokumente zum Ticket
 ConfirmReOpenTicket=Dieses Ticket wirklich wieder öffnen?
@@ -226,9 +230,9 @@ TicketEmailOriginIssuer=Ersteller des Tickets
 InitialMessage=Originalmitteilung
 LinkToAContract=Link zu Vertrag
 TicketPleaseSelectAContract=Vertrag auswählen
-UnableToCreateInterIfNoSocid=Es kann kein Serviceauftrag erstellt werden, wenn keine Partner definiert sind
+UnableToCreateInterIfNoSocid=Es kann kein Serviceauftrag erstellt werden, wenn keine Geschäftspartner definiert sind
 TicketMailExchanges=Mailaustausch
-TicketInitialMessageModified=Originalmeldung aktualisiert
+TicketInitialMessageModified=Originalmitteilung aktualisiert
 TicketMessageSuccesfullyUpdated=Mitteilung erfolgreich aktualisiert
 TicketChangeStatus=Status ändern
 TicketConfirmChangeStatus=Status wirklich ändern: %s?
@@ -268,7 +272,7 @@ TicketNewEmailBodyInfosTrackUrl=Sie können den Fortschritt des Tickets mit obig
 TicketNewEmailBodyInfosTrackUrlCustomer=Sie können den Fortschritt der Tickets im jeweiligen Interface mit dem folgenden Link anschauen
 TicketEmailPleaseDoNotReplyToThisEmail=Bitte nicht via E-Mail Antworten, sondern den Link zum Interface verwenden.
 TicketPublicInfoCreateTicket=Mit diesem Formular können Sie ein Ticket in unserem Ticketingtool eröffnen.
-TicketPublicPleaseBeAccuratelyDescribe=Bitte Beschreiben Sie das Problem möglichst genau. Je mehr Infos Sie uns mitteilen, desto besser können wir das Problem bearbeiten.
+TicketPublicPleaseBeAccuratelyDescribe=Bitte Beschreiben Sie Ihr Anliegen möglichst genau. Je mehr Infos Sie uns mitteilen, desto besser können wir die Anfrage bearbeiten.
 TicketPublicMsgViewLogIn=Bitte geben Sie die Ticket Tracking ID ein
 TicketTrackId=Öffentliche Tracking-ID
 OneOfTicketTrackId=Eine der Tracking-IDs
@@ -307,7 +311,7 @@ BoxLastModifiedTicket=Zuletzt bearbeitete TIckets
 BoxLastModifiedTicketDescription=Zuletzt bearbeitete Tickets (maximal %s)
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Keine zuletzt bearbeiteten Tickets
-BoxTicketType=Distribution of open tickets by type
+BoxTicketType=Verteilung der offenen Tickets nach Typ
 BoxTicketSeverity=Anzahl der offenen Tickets nach Schwere
 BoxNoTicketSeverity=Keine Tickets geöffnet
 BoxTicketLastXDays=Anzahl der neuen Tickets nach Tagen innerhalb der letzten %s Tage
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Anzahl neuer Tickets pro Tag
 BoxNewTicketVSClose=Zahl der heutigen neuen Tickets zu heute geschlossenen Tickets
 TicketCreatedToday=Ticket heute erstellt
 TicketClosedToday=Ticket heute geschlossen
+KMFoundForTicketGroup=Wir haben Themen und FAQs gefunden, die Ihre Frage beantworten könnten. Wir bitte vor dem Absenden des Tickets darum, dort nachzusehen.
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index 0a6ad3bad24..40f87b51e63 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -90,7 +90,6 @@ DATE_REFUS=Datum Ablehnung
 DATE_SAVE=Freigabedatum
 DATE_CANCEL=Stornodatum
 DATE_PAIEMENT=Zahlungsdatum
-BROUILLONNER=wiedereröffnen
 ExpenseReportRef=Belegnummer Spesenabrechnung
 ValidateAndSubmit=Validieren und zur Genehmigung einreichen
 ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=Möchten Sie den diese Spesenabrechnung wirklich dupli
 ExpenseReportsIk=Konfiguration der Kilometergebühren
 ExpenseReportsRules=Spesenabrechnungen Regeln
 ExpenseReportIkDesc=Sie können die Berechnung der Kilometerspensen pro Kategorie und Distanz dort ändern wo sie definiert wurden. <b>d</b> ist die Distanz in Kilometer
-ExpenseReportRulesDesc=Sie können Berechnungsregeln erstellen oder verändern. Dieser Teil wird verwendet, wenn Benutzer neue Spesenabrechnung erstellen
+ExpenseReportRulesDesc=Sie können Höchstbetragsregeln für Spesenabrechnungen definieren. Diese Regeln werden angewendet, wenn einer Spesenabrechnung eine neue Ausgabe hinzugefügt wird.
 expenseReportOffset=Wertsprung
 expenseReportCoef=Koeffizient
 expenseReportTotalForFive=Beispiel mit <u>d</u> = 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Anwenden auf Bereich
 ExpenseReportLimitOn=Limite ein
 ExpenseReportDateStart=Startdatum
 ExpenseReportDateEnd=Ablaufdatum
-ExpenseReportLimitAmount=Limite Betrag
-ExpenseReportRestrictive=Eingeschränkt
+ExpenseReportLimitAmount=Höchstbetrag
+ExpenseReportRestrictive=Überschreiten nicht zulässig
 AllExpenseReport=Alle Spesenarten
 OnExpense=Spesenzeile
 ExpenseReportRuleSave=Spesenabrechnung Regel gespeichert
 ExpenseReportRuleErrorOnSave=Fehler: %s
 RangeNum=Periode %d
-ExpenseReportConstraintViolationError=Regelverletzung id [%s]: %sist wichtiger als %s %s
+ExpenseReportConstraintViolationError=Höchstbetrag überschritten (Regel %s): %s ist höher als %s (Überschreiten nicht zulässig)
 byEX_DAY=pro Tag (Begrenzt auf %s)
 byEX_MON=pro Monat (Begrenzt auf %s)
 byEX_YEA=pro Jahr (Begrenzt auf %s)
 byEX_EXP=pro Zeile (Begrenzt auf %s)
-ExpenseReportConstraintViolationWarning=Regelverletzung id [%s]: %sist wichtiger als %s %s
+ExpenseReportConstraintViolationWarning=Höchstbetrag überschritten (Regel %s): %s ist höher als %s (Überschreitung autorisiert)
 nolimitbyEX_DAY=pro Tag (keine Beschränkung)
 nolimitbyEX_MON=pro Monat (keine Beschränkung)
 nolimitbyEX_YEA=pro Jahr (Nicht Begrenzt)
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index 4c76a0511c8..aad0578877b 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Liste der Benutzer in dieser Gruppe
 ListOfGroupsForUser=Liste der Gruppen dieses Benutzers
 LinkToCompanyContact=Mit Partner/Kontakt verknüpfen
 LinkedToDolibarrMember=Mit Mitglied verknüpfen
-LinkedToDolibarrUser=Mit Systembenutzer verknüpft
-LinkedToDolibarrThirdParty=Mit Partner verknüpft
+LinkedToDolibarrUser=Verknüpfung mit Benutzer
+LinkedToDolibarrThirdParty=Verknüpfung mit Geschäftspartner
 CreateDolibarrLogin=Benutzerkonto erstellen
 CreateDolibarrThirdParty=Neuen Partner erstellen
 LoginAccountDisableInDolibarr=Benutzerkonto im System deaktiviert.
@@ -71,14 +71,14 @@ UsePersonalValue=Eigenen Wert verwenden
 InternalUser=Interne Benutzer
 ExportDataset_user_1=Benutzer und -eigenschaften
 DomainUser=Domain-Benutzer %s
-Reactivate=Reaktivieren
-CreateInternalUserDesc=Dieses Formular erlaubt ihnen das Anlegen eines internen Benutzers in ihrem Unternehmen/ihrer Organisation. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden sie bitte die 'Kontakt/Adresse erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partners.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
+Reactivate=wieder aktivieren
+CreateInternalUserDesc=Hier kannst du interne Benutzer erzeugen.\nExterne Benutzer (Kunden, Lieferanten etc.) erzeugst du in dem Geschäftspartner Menü Kontakte/Adressen.
+InternalExternalDesc=Ein <b> interner </b> Benutzer ist ein Benutzer, der zu Ihrem Unternehmen/Ihrer Organisation gehört oder ein Partnerbenutzer außerhalb Ihrer Organisation ist, der möglicherweise mehr Daten als Daten zu seinem Unternehmen sehen muss (das Berechtigungssystem legt fest, was er kann oder nicht sehen oder tun kann). <br> Ein <b> externer </b>-Benutzer ist ein Kunde, Lieferant oder ein anderer, der NUR Daten zu seiner Person anzeigen darf (das Erstellen eines externen Benutzers für einen Geschäftspartner kann über den Kontaktdatensatz des Geschäftspartner erfolgen). <br> <br> In beiden Fällen müssen Sie Berechtigungen für die Funktionen erteilen, die der Benutzer benötigt.
 PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt.
 Inherited=Geerbt
 UserWillBe=Benutzer erstellen als
-UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft)
-UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Partner verknüpft)
+UserWillBeInternalUser=Erstellter Benutzer ist ein interner Benutzer (da mit keinem bestimmten Geschäftspartner verknüpft)
+UserWillBeExternalUser=Erstellter Benutzer ist ein externer Benutzer (da zugeordnet zu einem bestimmten Geschäftspartner)
 IdPhoneCaller=Anrufer ID
 NewUserCreated=Benutzer %s erstellt
 NewUserPassword=Passwort ändern für %s
@@ -92,13 +92,13 @@ GroupModified=Gruppe %s geändert
 GroupDeleted=Gruppe %s entfernt
 ConfirmCreateContact=Möchten Sie für diesen Kontakt wirklich ein Benutzerkonto erstellen?
 ConfirmCreateLogin=Möchten Sie für dieses Mitglied wirklich ein Benutzerkonto erstellen?
-ConfirmCreateThirdParty=Möchten Sie für dieses Mitglied wirklich einen Partner erstellen?
+ConfirmCreateThirdParty=Willst du wirklich für dieses Mitglied einen Geschäftspartner erzeugen?
 LoginToCreate=Zu erstellende Anmeldung
-NameToCreate=Name des neuen Partners
-YourRole=Ihre Rolle
+NameToCreate=Name des Geschäftspartner eingeben
+YourRole=Ihre Rollen
 YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
+NbOfUsers=Anzahl Benutzer
+NbOfPermissions=Anzahl Berechtigungen
 DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden
 HierarchicalResponsible=Vorgesetzter
 HierarchicView=Hierarchische Ansicht
@@ -116,7 +116,7 @@ DateOfEmployment=Anstellungsdatum
 DateEmployment=Mitarbeiter
 DateEmploymentstart=Beschäftigungsbeginn
 DateEmploymentEnd=Beschäftigungsende
-RangeOfLoginValidity=Access validity date range
+RangeOfLoginValidity=Datumsbereich der Zugriffsgültigkeit
 CantDisableYourself=Sie können nicht ihr eigenes Benutzerkonto deaktivieren
 ForceUserExpenseValidator=Überprüfung der Spesenabrechnung erzwingen
 ForceUserHolidayValidator=Gültigkeitsprüfer für Urlaubsanträge erzwingen
diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang
index 815aa445fc6..fe4bcf5ba18 100644
--- a/htdocs/langs/de_DE/website.lang
+++ b/htdocs/langs/de_DE/website.lang
@@ -19,49 +19,49 @@ WEBSITE_README=Datei README.md
 WEBSITE_KEYWORDSDesc=Verwenden Sie ein Komma, um Werte zu trennen
 EnterHereLicenseInformation=Geben Sie hier Metadaten oder Lizenzinformationen ein, um eine README.md-Datei zu füllen. Wenn Sie Ihre Website als Vorlage verteilen, wird die Datei in die Vorlage aufgenommen.
 HtmlHeaderPage=HTML Header (Nur für diese Seite)
-PageNameAliasHelp=Name oder Alias der Seite. <br>Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Webseite auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "<strong>%s</strong>" um den Alias zu ändern.
-EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten/Containerebene.
+PageNameAliasHelp=Name oder Alias der Seite. <br>Dieser Alias wird auch zum erstellen einer SEO URL verwendet, wenn die Website auf einem Virtuellen Webserver läuft. Verwenden Sie der Button "<strong>%s</strong>" um den Alias zu ändern.
+EditTheWebSiteForACommonHeader=Hinweis: Um einen personalisierten Header für alles Seiten zu erstellen, muss der Header auf Site-Level bearbeitet werden, anstelle auf Seiten-/Containerebene.
 MediaFiles=Medienbibliothek
-EditCss=Webseiten-Berechtigungen
+EditCss=Website-Eigenschaften bearbeiten
 EditMenu=Menü bearbeiten
 EditMedias=Medien bearbeiten
-EditPageMeta=Seiten-/Container-Berechtigungen bearbeiten
+EditPageMeta=Seiten-/Container-Eigenschaften bearbeiten
 EditInLine=Direktes bearbeiten
 AddWebsite=Website hinzufügen
-Webpage=Webseite / Container
-AddPage=Seite / Container hinzufügen
+Webpage=Webseite/Container
+AddPage=Seite/Container hinzufügen
 PageContainer=Seite
-PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=Vorschau der Website <strong>%s</strong> ist noch nicht verfügbar. Zuerst muss eine '<strong>Website-Vorlage importiert</strong>' oder '<strong>Seite/Container hinzugefügt</strong>' werden.
 RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen.
 SiteDeleted=Website '%s' gelöscht
-PageContent=Seite / Container 
-PageDeleted=Seite / Container '%s' der Website %s gelöscht
-PageAdded=Seite / Container '%s' hinzugefügt
+PageContent=Seite/Container 
+PageDeleted=Seite/Container '%s' der Website %s gelöscht
+PageAdded=Seite/Container '%s' hinzugefügt
 ViewSiteInNewTab=Webseite in neuen Tab anzeigen
 ViewPageInNewTab=Seite in neuem Tab anzeigen
 SetAsHomePage=Als Startseite festlegen
 RealURL=Echte URL
-ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage
-SetHereVirtualHost= <u> Verwendung mit Apache / NGinx / ... </u> <br> Erstellen Sie auf Ihrem Webserver (Apache, Nginx, ...) einen dedizierten virtuellen Host mit aktiviertem PHP und einem Stammverzeichnis unter <br> <strong>%s</strong>
-ExampleToUseInApacheVirtualHostConfig=Beispiel für die Einrichtung eines virtuellen Apache-Hosts:
+ViewWebsiteInProduction=Website mit Home-URLs anzeigen
+SetHereVirtualHost=<u>Verwendung mit Apache/Nginx/... </u> <br> Erstellen Sie auf Ihrem Webserver (Apache, Nginx, ...) einen dedizierten virtuellen Host mit aktiviertem PHP und einem Stammverzeichnis unter <br> <strong>%s</strong>
+ExampleToUseInApacheVirtualHostConfig=Beispiel für die Einrichtung eines virtuellen Apache-Hosts
 YouCanAlsoTestWithPHPS=<u>Verwendung mit eingebettetem PHP-Server</u><br>In der Entwicklungsumgebung können Sie die Site mit dem eingebetteten PHP-Webserver (PHP 5.5 erforderlich) testen, indem Sie <br><strong>php -S 0.0.0.0:8080 -t %s</strong> ausführen.
-YouCanAlsoDeployToAnotherWHP=<u>Betreibe deine Website mit einem anderen Dolibarr Hosting-Anbieter</u><br>Wenn kein Apache oder NGinx Webserver online verfügbar ist, kann deine Website exportiert und importiert werden und zu einer anderen Dolibarr Instanz umziehen, die durch einen anderen Dolibarr Hosting-Anbieter mit kompletter Integration des Webseiten-Moduls bereitgestellt wird. Eine Liste mit Dolibarr Hosting-Anbietern ist hier abufbar <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
-CheckVirtualHostPerms=Überprüfen Sie auch, ob der Benutzer des virtuellen Hosts (z.B. www-daten) über die Berechtigungen <strong> %s </strong> für Dateien in <br> <strong> %s</strong>verfügt
+YouCanAlsoDeployToAnotherWHP=<u>Betrieb der Website mit einem anderen Dolibarr Hosting-Anbieter</u><br>Wenn kein Apache oder Nginx Webserver online verfügbar ist, kann die Website exportiert und importiert werden und zu einer anderen Dolibarr-Instanz umziehen, die durch einen anderen Dolibarr Hosting-Anbieter mit kompletter Integration des Webseiten-Moduls bereitgestellt wird. Einige Dolibarr Hosting-Anbieter sind hier aufgelistet <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+CheckVirtualHostPerms=Überprüfen Sie auch, ob der User des virtuellen Hosts (z.B. www-daten) über die Berechtigungen <strong> %s </strong> für Dateien in <br> <strong> %s</strong> verfügt.
 ReadPerm=Lesen
 WritePerm=Schreiben
 TestDeployOnWeb=Test/Bereitstellung im Web
 PreviewSiteServedByWebServer=Die <u>Vorschau %s in einem neuen Tab</u><br><br>%s wird durch einen externen Webserver (Wie Apache, Nginx, IIS) ausgeliefert. Dieser Server muss installiert und eingerichtet sein, bevor Sie den Verzeichnis <br><strong>%s</strong> anzeigen können.<br> URL, die von dem externen Server bereitgestellt wird: <br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
+PreviewSiteServedByDolibarr= <u> Vorschau für %s in einem neuen Tab. </u> <br> <br> %s wird vom Dolibarr-Server bereitgestellt, so dass kein zusätzlicher Webserver (wie Apache, Nginx, IIS) installiert werden muss. <br> Der Nachteil ist, dass die URLs der Seiten nicht benutzerfreundlich sind und mit dem Pfad Ihrer Dolibarr-Installation beginnen. <br> Von Dolibarr bereitgestellte URL: <br> <strong> %s </strong> <br> <br> Um diese Website auf Ihrem eigenen Webserver zu hosten, muss dort ein virtueller Host erstellt werden, der auf das Verzeichnis <br> <strong> %s </strong> <br> verweist. Anschließens den Namen des virtuellen Servers in den Eigenschaften dieser Website eintragen und auf den Link "Im Web testen/bereitstellen" klicken.
 VirtualHostUrlNotDefined=Die URL des virtuellen Hosts, der von einem externen Webserver bereit gestellt wird, ist nicht definiert
 NoPageYet=Noch keine Seiten
 YouCanCreatePageOrImportTemplate=Sie können eine neue Seite erstellen oder eine komplette Website-Vorlage importieren
 SyntaxHelp=Hilfe zu bestimmten Syntaxtipps
-YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten.
+YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "HTML-Code bearbeiten" im Editor bearbeiten.
 YouCanEditHtmlSource=<br> <span class="fa fa-bug"> </span> Sie können PHP-Code mit den Tags <strong>&lt;?php ?&gt;</strong> in diese Quelle einfügen. Die folgenden globalen Variablen sind verfügbar: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $ pagelangs. <br><br> <span class="fa fa-bug"> </span> Mit der folgenden Syntax können Sie auch den Inhalt einer anderen Seite/eines anderen Containers einschließen: <br> <strong> &lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong> <br> <br> <span class="fa fa-bug"></span> Mit der folgenden Syntax können Sie eine Umleitung auf eine andere Seite/einen anderen Container machen (Anmerkung: keinen Inhalt vor einer Umleitung ausgeben): <br> <strong>&lt; php redirectToContainer ( 'alias_of_container_to_redirect_to'); ?</strong> <br><br><span class="fa fa-link"></span> Um einen Link zu einer anderen Seite hinzuzufügen, benutzen Sie die Syntax:<br> <strong>&lt;a href="alias_of_page_to_link_to.php" &gt;mylink&lt;a&gt; </strong> <br><br>  <span class="fa fa-download"> </span> Um einen <strong> Link zum Download </strong> hinzuzufügen, der eine Datei in das Verzeichnis <strong>Dokumente</strong> speichert, nutzen Sie den <strong>document.php</strong>wrapper:<br> Beispiel für eine Datei in Dokumente / ecm (muss aufgezeichnet werden), ist die Syntax: <br> <strong> &lt;a href = "/document.php modulepart = ecm & file = [relative_dir/]filename.ext "&gt; </strong> <br> Für eine Datei in Dokumente / Medien (offenes Verzeichnis für den öffentlichen Zugriff) lautet die Syntax: <br> <strong> &lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br> Für eine mit einem Freigabelink freigegebene Datei ( offener Zugang unter Nutzung des sharing hash key der Datei), lautet die Syntax:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br> <span class="fa fa-picture-o"> </span> Um ein  <strong>Bild </strong> in das <strong>Dokumente </strong> Verzeichnis zu speichern, verwenden Sie die  <strong>viewimage.php</strong>  Wrapper:<br>  Beispiel für ein Bild in Dokumente / Medien (offen Verzeichnis für den Zugang der Öffentlichkeit), Syntax:<br><strong>&lt;img src = "/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt</strong><br>
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
 YouCanEditHtmlSource2=Für Bilder, die über einen Link geteilt werden (öffentlicher Zugriff über den geteilten Hash-Schlüssel der Datei) gilt folgende Syntax:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
 YouCanEditHtmlSourceMore=<br>Weitere Beispiele von HTML- oder dynamischem Code ist in <a href="%s" target="_blank">der Wiki-Dokumentaion</a> verfügbar.<br>
-ClonePage=Seite / Container klonen
+ClonePage=Seite/Container klonen
 CloneSite=Website klonen
 SiteAdded=Website hinzugefügt 
 ConfirmClonePage=Bitte geben Sie den Code / Alias ​​einer neuen Seite ein und ob es sich um eine Übersetzung der geklonten Seite handelt.
@@ -81,12 +81,12 @@ WebsiteAccount=Website Konto
 WebsiteAccounts=Website Konten
 AddWebsiteAccount=Website-Konto erstellen
 BackToListForThirdParty=Zurück zur Liste für Drittanbieter
-DisableSiteFirst=Webseite zuerst deaktivieren
+DisableSiteFirst=Website zuerst deaktivieren
 MyContainerTitle=Titel der Website
 AnotherContainer=So fügen Sie den Inhalt einer anderen Seite/eines anderen Containers ein (Sie könnten hierbei Fehler haben, wenn Sie dynamischen Code aktivieren, weil der eingebettete Subcontainer möglicherweise nicht existiert)
 SorryWebsiteIsCurrentlyOffLine=Diese Website ist derzeit offline. Bitte kommen Sie später wieder...
-WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Webseite aktivieren
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiviere die Benutzertabelle, um Webseiten-Konten (Login/Kennwort) für jede Website / jeden Drittanbieter zu speichern
+WEBSITE_USE_WEBSITE_ACCOUNTS=Benutzertabelle für Website aktivieren
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiviere die Benutzertabelle, um Webseiten-Konten (Login/Kennwort) für jede Website / jeden Geschäftspartner zu speichern
 YouMustDefineTheHomePage=Zuerst muss die Startseite definiert sein
 OnlyEditionOfSourceForGrabbedContentFuture=Warnung: Das Erstellen einer Webseite durch Importieren einer externen Webseite ist erfahrenen Benutzern vorbehalten. Abhängig von der Komplexität der Quellseite kann das Ergebnis des Imports vom Original abweichen. Auch wenn die Quellseite gängige CSS-Stile oder widersprüchliches Javascript verwendet, kann dies das Aussehen oder die Funktionen des Website-Editors bei der Arbeit an dieser Seite beeinträchtigen. Diese Methode ist eine schnellere Methode zum Erstellen einer Seite. Es wird jedoch empfohlen, Ihre neue Seite von Grund auf neu oder anhand einer vorgeschlagenen Seitenvorlage zu erstellen. <br> Beachten Sie auch, dass der Inline-Editor möglicherweise nicht ordnungsgemäß funktioniert, wenn er auf einer erfassten externen Seite verwendet wird.
 OnlyEditionOfSourceForGrabbedContent=Der HTML Code kann nur editiert werden, wenn der Inhalt von einer externen Site geladen wurde
@@ -94,7 +94,7 @@ GrabImagesInto=Auch Bilder aus CSS und Seite übernehmen
 ImagesShouldBeSavedInto=Bilder sollten im Verzeichnis gespeichert werden
 WebsiteRootOfImages=Hauptververzeichnis für Websitebilder
 SubdirOfPage=Unterverzeichnis für die Seite
-AliasPageAlreadyExists=Alisseite <strong>%s</strong> existiert schon
+AliasPageAlreadyExists=Eine Seite mit dem Alias <strong>%s</strong> existiert schon
 CorporateHomePage=Firmenwebseite
 EmptyPage=Leere Seite
 ExternalURLMustStartWithHttp=Externe URL muss mit http:// oder https:// beginnen
@@ -114,13 +114,13 @@ DeleteAlsoMedias=Auch alle Website bezogenen Mediadateien löschen?
 MyWebsitePages=Meine Webseiten
 SearchReplaceInto=Suche | Ersetzen in
 ReplaceString=Neue Zeichenkette
-CSSContentTooltipHelp=Hier CSS-Inhalte eingeben. Um jeden Konflikt mit dem CSS der Anwendung zu vermeiden, ist bei allen Deklarationen die Klasse .bodywebsite voranzustellen. Zum Beispiel:<br><br>#mycssselector, input.myclass:hover { ... }<br>muss geändert werden zu <br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Hinweis: Bei umfangreichen Dokumenten ohne diese Voranstellung, kann auch 'lessc' benutzt werden, um die Anpassung .bodywebsite überall vorzunehmen.
+CSSContentTooltipHelp=Hier CSS-Inhalte eingeben. Um jeden Konflikt mit dem CSS der Anwendung zu vermeiden, ist bei allen Deklarationen die Klasse .bodywebsite voranzustellen. Zum Beispiel:<br><br>#mycssselector, input.myclass:hover { ... }<br>muss geändert werden zu <br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Hinweis: Bei umfangreichen css-Dateien ohne diesen Prefix kann das Programm 'lessc' für die Konvertierung benutzt werden, um .bodywebsite überall voranzustellen.
 LinkAndScriptsHereAreNotLoadedInEditor=Warnung: Dieser Inhalt wird nur ausgegeben, wenn die Seite von einem Server aufgerufen wird. Sie wird nicht im Bearbeitungsmodus verwendet. Wenn Javascript-Dateien geladen werden sollen, muss 'script src=...' im HTML-Quellcode ergänzt werden.
 Dynamiccontent=Beispielseite mit dynamischem Inhalt
 ImportSite=Website-Vorlage importieren
 EditInLineOnOff=Modus 'Inline bearbeiten' ist %s
 ShowSubContainersOnOff=Ausführungs-Modus für 'dynamischen Inhalt' ist %s
-GlobalCSSorJS=Globale CSS / JS / Header-Datei der Website
+GlobalCSSorJS=Globale CSS/JS/Header-Datei der Website
 BackToHomePage=Zurück zur Startseite...
 TranslationLinks=Übersetzungslinks
 YouTryToAccessToAFileThatIsNotAWebsitePage=Sie versuchen, eine Seite aufzurufen, welche nicht vorhanden ist.<br>(ref=%s, type=%s, status=%s)
@@ -133,7 +133,7 @@ AvailableLanguagesAreDefinedIntoWebsiteProperties=Verfügbare Sprachen werden in
 ReplacementDoneInXPages=Ersetzt in %s Seiten oder Containern 
 RSSFeed=RSS Feed
 RSSFeedDesc=Über diese URL können Sie einen RSS-Feed mit den neuesten Artikeln vom Typ "Blogpost" abrufen
-PagesRegenerated=%s Seite(n) / Container neu generiert
+PagesRegenerated=%s Seite(n)/Container neu generiert
 RegenerateWebsiteContent=Generieren Sie Website-Cache-Dateien neu
 AllowedInFrames=In Frames erlaubt
 DefineListOfAltLanguagesInWebsiteProperties=Definiere eine Liste aller verfügbaren Sprachen in den Website-Eigenschaften.
@@ -144,4 +144,4 @@ SitemapGenerated=Sitemap-Datei <b> %s </b> generiert
 ImportFavicon=Favicon
 ErrorFaviconType=Favicon muss png sein
 ErrorFaviconSize=Favicon muss die Größe 16x16, 32x32 oder 64x64 haben
-FaviconTooltip=Laden Sie ein Bild hoch, das ein PNG sein muss (16x16, 32x32 oder 64x64).
+FaviconTooltip=Laden Sie ein Bild im PNG-Format hoch (16x16, 32x32 oder 64x64).
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index 7f88571f6aa..a8c7d2fc1b7 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -43,7 +43,7 @@ MakeWithdrawRequest=Erstelle eine  Lastschrift
 MakeBankTransferOrder=Stelle eine Überweisungsanfrage
 WithdrawRequestsDone=%s Lastschrift-Zahlungsaufforderungen aufgezeichnet
 BankTransferRequestsDone=%s Überweisungsanforderungen aufgezeichnet
-ThirdPartyBankCode=Bankcode Geschäftspartner
+ThirdPartyBankCode=Geschäftspartner Bankcode
 NoInvoiceCouldBeWithdrawed=Keine Rechnung mit Erfolg eingezogen. Überprüfen Sie, ob die Rechnungen auf Unternehmen mit einer gültigen IBAN Nummer verweisen und die IBAN Nummer eine eindeutige Mandatsreferenz besitzt <strong>%s</strong>.
 WithdrawalCantBeCreditedTwice=Dieser Widerrufsbeleg ist bereits als gutgeschrieben markiert; Dies kann nicht zweimal durchgeführt werden, da dies möglicherweise zu doppelten Zahlungen und Bankeinträgen führen würde.
 ClassCredited=Als eingegangen markieren
@@ -115,10 +115,10 @@ WithdrawRequestErrorNilAmount=Es kann keine Lastschriftanforderung für einen le
 SepaMandate=SEPA-Lastschriftmandat
 SepaMandateShort=SEPA-Mandate
 PleaseReturnMandate=Bitte senden Sie dieses Formular per E-Mail an %s oder per Post an
-SEPALegalText=Mit der Unterzeichnung dieses Vollmachtsformulars autorisieren Sie (A) %s, Anweisungen an Ihre Bank zu senden, um Ihr Konto zu belasten und (B) Ihre Bank, um Ihr Konto gemäß den Anweisungen von %s zu belasten. Als Teil Ihrer Rechte haben Sie Anspruch auf eine Rückerstattung von Ihrer Bank gemäß den Bedingungen Ihrer Vereinbarung mit Ihrer Bank. Eine Erstattung muss innerhalb von 8 Wochen ab dem Datum der Belastung Ihres Kontos beantragt werden. Ihre Rechte bezüglich des oben genannten Mandats werden in einer Erklärung erläutert, die Sie von Ihrer Bank erhalten können.
+SEPALegalText=Mit der Unterzeichnung dieses Lastschriftmandats autorisieren Sie als Kontoinhaber (A) %sZahlungen von Ihrem Konto mittels Lastschrift einzuziehen und (B) weisen Sie Ihr Kreditinstitut an, die von %s auf Ihr  Konto gezogenen Lastschriften einzulösen. \nHinweis: Sie können innerhalb von acht Wochen, beginnend mit dem Belastungsdatum, die Erstattung des belasteten Betrags verlangen. Es gelten dabei die mit Ihrem Kreditinstitut vereinbarten Bedingungen.\n
 CreditorIdentifier=Kennung Kreditor
 CreditorName=Name Kreditor
-SEPAFillForm=(B) Bitte füllen Sie alle mit * markierten Felder aus
+SEPAFillForm=Kontoinhaber: (bitte füllen Sie alle mit * markierten Felder aus)
 SEPAFormYourName=Ihr Name
 SEPAFormYourBAN=Ihre Kontonummer (IBAN)
 SEPAFormYourBIC=Ihre Bank Identifikation (BIC)
@@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Ausführungsdatum
 CreateForSepa=Erstellen Sie eine Lastschriftdatei
-ICS=Gläubiger-ID CI für Lastschrift
-ICSTransfer=Gläubiger-ID CI für Banküberweisung
+ICS=Gläubiger-Identifikationsnummer - ICS
 END_TO_END="Ende-zu-Ende" SEPA-XML-Tag - Eindeutige ID, die pro Transaktion zugewiesen wird
 USTRD="Unstrukturiertes" SEPA-XML-Tag
 ADDDAYS=Füge Tage zum Abbuchungsdatum hinzu
diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang
index 33051a242ed..0b5b69e7e38 100644
--- a/htdocs/langs/de_DE/workflow.lang
+++ b/htdocs/langs/de_DE/workflow.lang
@@ -8,14 +8,15 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellt automatisch eine Kundenrechnung,
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde.
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellt automatisch eine Kundenrechnung, nachdem eine Bestellung geschlossen wurde. Die neue Kundenrechnung lautet über den selben Betrag wie die Bestellung.
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Setzt das  entsprechende Angebot auf "abgerechnet", sofern die Kundenbestellung auf "abgerechnet" gesetzt wurde und sofern der Betrag in der Bestellung gleich dem dem Betrag im Angebot ist.
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Setzt das  entsprechende Angebot auf "abgerechnet", sofern der Kundenauftrag auf "abgerechnet" gesetzt wurde und sofern der Gesamtbetrag im Kundenauftrag gleich dem im Angebot ist.
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Setzt das verknüpfte Angebot auf "abgerechnet", sofern die Kundenrechnung erstellt wurde und sofern der Rechnungsbetrag identisch zur Angebotsumme ist.
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kennzeichne die verknüpfte Kundenbestellung(en) als fakturiert ( = in Rechnung gestellt) sofern die Kundenrechnung als geprüft markiert wurde und die Beträge übereinstimmen.
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne die verknüpfte Kundenbestellung(en) als fakturiert ( = in Rechnung gestellt) sofern die Kundenrechnung als bezahlt markiert wurde und die Beträge übereinstimmen.
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als fakturiert ( = in Rechnung gestellt), sofern die Kundenrechnung als bezahlt markiert wurde und die Beträge übereinstimmen.
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Kennzeichne die verknüpften Aufträge als geliefert wenn die Lieferung erfolgt ist (und die Liefermenge der Bestellmenge entspricht).
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Den zugrundeliegenden Kundenauftrag als versendet kennzeichnen, wenn eine Sendung geschlossen wird (sofern die Gesamtmengen aller zugehörigen Sendungen mit denen des Kundenauftrags übereinstimmen)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Setzt das verknüpfte Lieferantenangebot auf "abgerechnet", sofern die Lieferanrenrechnung erstellt wurde und sofern der Rechnungsbetrag identisch zur Angebotsumme ist. 
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Kennzeichne die verknüpfte Einkaufsbestellung als abgerechnet wenn die Lieferantenrechnung erstellt wurde und wenn die Beträge überein stimmen.
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Kennzeichne die verknüpfte Lieferantenbestellung als abgerechnet, wenn die Lieferantenrechnung erstellt wurde und die Gesamtbeträge übereinstimmen.
 descWORKFLOW_BILL_ON_RECEPTION=Klassifizieren Sie Empfänge als "in Rechnung gestellt", wenn eine verknüpfte Lieferantenbestellung validiert wird
 # Autoclose intervention
 descWORKFLOW_TICKET_CLOSE_INTERVENTION=Schließen Sie alle mit dem Ticket verknüpften Interaktionen, wenn ein Ticket geschlossen wird
diff --git a/htdocs/langs/de_DE/zapier.lang b/htdocs/langs/de_DE/zapier.lang
index f3a7595f87e..848e52df1d4 100644
--- a/htdocs/langs/de_DE/zapier.lang
+++ b/htdocs/langs/de_DE/zapier.lang
@@ -18,4 +18,4 @@ ModuleZapierForDolibarrDesc = Modul: Zapier für Dolibarr
 ZapierForDolibarrSetup=Zapier für Dolibarr einrichten
 ZapierDescription=Schnittstelle mit Zapier
 ZapierAbout=Über das Modul Zapier
-ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+ZapierSetupPage=Es ist kein Setup auf Dolibarr-Seite erforderlich, um Zapier zu verwenden. Sie müssen jedoch ein Paket auf Zapier generieren und veröffentlichen, um Zapier mit Dolibarr verwenden zu können. Siehe Dokumentation auf <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> dieser Wiki-Seite </a> .
diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang
deleted file mode 100644
index 74ee870f906..00000000000
--- a/htdocs/langs/el_CY/admin.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/el_CY/exports.lang b/htdocs/langs/el_CY/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/el_CY/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/el_CY/members.lang b/htdocs/langs/el_CY/members.lang
new file mode 100644
index 00000000000..bacf210d56c
--- /dev/null
+++ b/htdocs/langs/el_CY/members.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - members
+NewSubscription=New contribution
diff --git a/htdocs/langs/el_CY/stocks.lang b/htdocs/langs/el_CY/stocks.lang
deleted file mode 100644
index c6779157e0f..00000000000
--- a/htdocs/langs/el_CY/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index e3a557a9bdd..8c3e518bf61 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Αλλες πληροφορίες
 DeleteCptCategory=Κατάργηση λογαριασμού λογιστικής από την ομάδα
 ConfirmDeleteCptCategory=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτόν τον λογαριασμό λογιστικής από την ομάδα λογαριασμών λογαριασμού;
 JournalizationInLedgerStatus=Κατάσταση της περιοδικής εγγραφής
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Η ομάδα είναι κενή, ελέγξτε τη ρύθμιση της εξατομικευμένης ομάδας λογιστικής
 DetailByAccount=Εμφάνιση λεπτομερειών βάσει λογαριασμού
 AccountWithNonZeroValues=Λογαριασμοί με μη μηδενικές τιμές
@@ -48,7 +48,8 @@ CountriesNotInEEC=Χώρες που δεν βρίσκονται στην ΕΟΚ
 CountriesInEECExceptMe=Χώρες στην ΕΟΚ εκτός από το %s
 CountriesExceptMe=Όλες οι χώρες εκτός από το %s
 AccountantFiles=Εξαγωγή εγγράφων προέλευσης
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=Προβολή κατά λογιστικό λογαριασμό
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Συμβουλευτείτε εδώ τη λίστα με τ
 ListAccounts=Λίστα των λογιστικών λογαριασμών
 UnknownAccountForThirdparty=Άγνωστο λογαριασμό τρίτων. Θα χρησιμοποιήσουμε %s
 UnknownAccountForThirdpartyBlocking=Άγνωστο λογαριασμό τρίτων. Σφάλμα αποκλεισμού
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Ο λογαριασμός τρίτου μέρους δεν έχει οριστεί ή είναι άγνωστος τρίτος. Θα χρησιμοποιήσουμε %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Άγνωστο το Tρίτο-Mέρος και λογαριασμός Καθολικού Ημερολογίου δεν έχει οριστεί για την πληρωμή. Θα διατηρήσουμε κενή την τιμή του λογαριασμού.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Ο λογαριασμός τρίτου μέρους δεν έχει οριστεί ή είναι άγνωστος τρίτος. Σφάλμα αποκλεισμού.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ο λογαριασμός λογαριασμού τρίτου μέρους και ο λογαριασμός αναμονής δεν έχουν οριστεί. Σφάλμα αποκλεισμού
 PaymentsNotLinkedToProduct=Πληρωμή που δεν συνδέεται με κανένα προϊόν / υπηρεσία
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=Δεν υπάρχει πλέον ρεκόρ για να κάν
 ListOfProductsWithoutAccountingAccount=Κατάλογος προϊόντων που δεν δεσμεύονται σε κανένα λογιστικό λογαριασμό
 ChangeBinding=Αλλάξτε τη σύνδεση
 Accounted=Πληρώθηκε σε
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Εμφάνιση εκπαιδευτικού προγράμματος
 NotReconciled=Δεν ταιριάζουν
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Εξαγωγή σχεδίου περιοδικού
 Modelcsv=Πρότυπο εξαγωγής
@@ -338,11 +339,11 @@ Modelcsv_normal=Κλασική εξαγωγή
 Modelcsv_CEGID=Εξαγωγή για CEGID Expert Comptabilité
 Modelcsv_COALA=Εξαγωγή για το Sage Coala
 Modelcsv_bob50=Εξαγωγή για Sage BOB 50
-Modelcsv_ciel=Εξαγωγή για Sage Ciel Compta ή Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Εξαγωγή για Quadratus QuadraCompta
 Modelcsv_ebp=Εξαγωγή για EBP
 Modelcsv_cogilog=Εξαγωγή για το Cogilog
-Modelcsv_agiris=Εξαγωγή για Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Εξαγωγή για LD Compta (v10 και άνω)
 Modelcsv_openconcerto=Εξαγωγή για OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Εξαγωγή CSV εξαγωγής
 Modelcsv_FEC=Εξαγωγή FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Εξαγωγή για Sage 50 Ελβετία
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Λογαριασμός Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index c2cdca932cc..fd7e4b275cc 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Λεξικά
 ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο
 ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0
 DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax
-DisableJavascriptNote=Σημείωση: Για σκοπούς δοκιμής ή σφαλμάτων. Για βελτιστοποίηση για τυφλούς χρήστες ή προγράμματα περιήγησης κειμένου, μπορείτε να προτιμήσετε να χρησιμοποιήσετε τη ρύθμιση στο προφίλ του χρήστη
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
 UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
 DelaiedFullListToSelectCompany=Περιμένετε μέχρι να πατηθεί κάποιο πλήκτρο πριν φορτώσετε το περιεχόμενο της λίστας συνδυασμών τρίτων μερών. <br>Αυτό μπορεί να αυξήσει την απόδοση εάν έχετε μεγάλο αριθμό τρίτων, αλλά είναι λιγότερο βολικό.
@@ -85,6 +85,7 @@ NumberOfBytes=Αριθμόςαπό Bytes
 SearchString=Αναζήτηση συμβόλων
 NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη
 AllowToSelectProjectFromOtherCompany=Σε έγγραφο τρίτου μέρους, μπορείτε να επιλέξετε ένα έργο που συνδέεται με άλλο τρίτο μέρος
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη
 UsePreviewTabs=Χρήση καρτελών προ επισκόπησης
 ShowPreview=Εμφάνιση προ επισκόπησης
@@ -117,6 +118,7 @@ MultiCurrencySetup=Ρύθμιση πολλαπλών νομισμάτων
 MenuLimits=Όρια και ακρίβεια
 MenuIdParent=ID Μητρικού Μενού
 DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής)
+ParentID=Parent ID
 DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού
 AllMenus=Όλα
 NotConfigured=Το ένθεμα/εφαρμογή δεν έχει ρυθμιστεί
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Δικαιώματα ID
 LanguageBrowserParameter=Παράμετρος %s
 LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων
-ClientTZ=Ζώνη Ώρας χρήστη (χρήστης)
 ClientHour=Ωρα χρήστη (χρήστης)
 OSTZ=OS Time Zone του διακομιστή 
 PHPTZ=Ζώνη Ώρας PHP server
@@ -159,7 +160,7 @@ Purge=Εκκαθάριση
 PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από την Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε <b>%s </ b> directory).  Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη.  Παρέχεται για χρήστες των οποίων η Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server.
 PurgeDeleteLogFile=Διαγράψτε τα αρχεία καταγραφής, συμπεριλαμβανομένων<b>%s</b> που είναι ορισμένα για τη χρήση της μονάδας Syslog (χωρίς κίνδυνο απώλειας δεδομένων)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Διαγράψτε όλα τα αρχεία στον κατάλογο: <b>%s</b> . <br> Αυτό θα διαγράψει όλα τα παραγόμενα έγγραφα που σχετίζονται με στοιχεία (τρίτα μέρη, τιμολόγια κ.λπ.), αρχεία που έχουν φορτωθεί στη μονάδα ECM, αρχεία από αντίγραφα ασφαλείας βάσεων δεδομένων και προσωρινά αρχεία.
 PurgeRunNow=Διαγραφή τώρα
 PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Το χαρακτηριστικό είναι δια
 BoxesDesc=Τα γραφικά στοιχεία είναι στοιχεία που εμφανίζουν ορισμένες πληροφορίες που μπορείτε να προσθέσετε για να προσαρμόσετε ορισμένες σελίδες. Μπορείτε να επιλέξετε μεταξύ εμφάνισης του γραφικού στοιχείου ή όχι επιλέγοντας τη σελίδα προορισμού και κάνοντας κλικ στην επιλογή &#39;Ενεργοποίηση&#39; ή κάνοντας κλικ στο καλάθι απορριμάτων για να το απενεργοποιήσετε.
 OnlyActiveElementsAreShown=Μόνο στοιχεία από <a href="%s">ενεργοποιημένα modules</a> προβάλλονται.
 ModulesDesc=Οι ενότητες / εφαρμογές καθορίζουν ποιες δυνατότητες είναι διαθέσιμες στο λογισμικό. Ορισμένες λειτουργικές μονάδες απαιτούν να δοθούν δικαιώματα στους χρήστες μετά την ενεργοποίηση της λειτουργικής μονάδας. Κάντε κλικ στο κουμπί on / off <span class="small valignmiddle"> %s </span> κάθε μονάδας για να ενεργοποιήσετε ή να απενεργοποιήσετε μια ενότητα / εφαρμογή.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Μπορείτε να βρείτε περισσότερες ενότητες για να κατεβάσετε σε εξωτερικές ιστοσελίδες στο Internet ...
 ModulesDeployDesc=Εάν το επιτρέπουν τα δικαιώματα στο σύστημα αρχείων σας, μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για την ανάπτυξη εξωτερικής μονάδας. Η ενότητα θα είναι στη συνέχεια ορατή στην καρτέλα <strong>%s</strong> .
 ModulesMarketPlaces=Βρείτε εξωτερική εφαρμογή / ενότητες
@@ -277,6 +279,7 @@ SpaceX=Διάστημα Χ
 SpaceY=Χώρος Y
 FontSize=Μέγεθος γραμματοσειράς
 Content=Περιεχόμενο
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Περίοδος ειδοποίησης
 NewByMonth=Νέο μήνα
 Emails=Ηλεκτρονικά μηνύματα
@@ -372,8 +375,8 @@ UMask=Παράμετρος UMask για νέα αρχεία σε συστήμα
 UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να ορίσετε προεπιλεγμένα δικαιώματα αρχείων για αρχεία που δημιουργεί το Dolibarr στον διακομιστή (κατά την διάρκεια μεταφόρτωσης π.χ.).<br>Πρέπει να είναι οκταδικής μορφής (για παράδειγμα, 0666 σημαίνει εγγραφή και ανάγνωση για όλους).<br>Αυτή η παράμετρος είναι άχρηστη σε διακομιστές Windows.
 SeeWikiForAllTeam=Ρίξτε μια ματιά στη σελίδα του Wiki για μια λίστα με τους συντελεστές και την οργάνωσή τους
 UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης)
-DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "<b>Αναζητήστε βοήθεια ή υποστήριξη</b>" στην σελίδα σύνδεσης
-DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Δεν υπάρχει αυτόματη περιτύλιξη κειμένου, το κείμενο που είναι πολύ μεγάλο δεν θα εμφανιστεί στα έγγραφα. Παρακαλώ προσθέστε τις επιστροφές μεταφοράς στην περιοχή κειμένου, αν χρειαστεί.
 ConfirmPurge=Είστε βέβαιοι ότι θέλετε να εκτελέσετε αυτόν τον καθαρισμό; <br> Αυτό θα διαγράψει οριστικά όλα τα αρχεία δεδομένων σας χωρίς τρόπο να τα επαναφέρετε (αρχεία ECM, συνημμένα αρχεία ...).
 MinLength=Ελάχιστο μήκος
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Εάν ο πάροχος ηλεκτρονικού ταχυδρομείου σας SMTP πρέπει να περιορίσει τον πελάτη ηλεκτρονικού ταχυδρομείου σε ορισμένες διευθύνσεις IP (πολύ σπάνιες), αυτή είναι η διεύθυνση IP του παράγοντα χρήστη αλληλογραφίας (MUA) για την εφαρμογή ERP CRM: <strong>%s</strong> .
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Κάντε κλικ για να εμφανιστεί η περιγραφή
 DependsOn=Αυτή η ενότητα χρειάζεται τις ενότητες
 RequiredBy=Αυτή η ενότητα απαιτείται από τις ενότητες
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Πρότυπα εγγράφων για τη δημιουργία εγγράφου προϊόντος
 FreeLegalTextOnExpenseReports=Δωρεάν νομικό κείμενο σχετικά με τις εκθέσεις δαπανών
 WatermarkOnDraftExpenseReports=Υδατογράφημα για τις εκθέσεις περί δαπανών
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Ρυθμίστε αυτό στο 1 εάν θέλετε να επισυνάψετε το κύριο έγγραφο σε email από προεπιλογή (αν υπάρχει)
 FilesAttachedToEmail=Επισυνάψετε το αρχείο
 SendEmailsReminders=Αποστολή υπενθυμίσεων της ημερήσιας διάταξης μέσω ηλεκτρονικού ταχυδρομείου
@@ -603,7 +610,7 @@ Module400Desc=Διαχείριση έργων, οδηγεί / ευκαιρίες
 Module410Name=Ημερολόγιο ιστού
 Module410Desc=Διεπαφή ημερολογίου ιστού
 Module500Name=Φόροι &amp; Ειδικά Έξοδα
-Module500Desc=Διαχείριση άλλων εξόδων (φόροι πώλησης, κοινωνικοί ή φορολογικοί φόροι, μερίσματα, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Μισθοί
 Module510Desc=Καταγράψτε και παρακολουθήστε τις πληρωμές των εργαζομένων
 Module520Name=Δάνεια
@@ -895,6 +902,11 @@ Permission1002=Δημιουργία/τροποποίηση αποθηκών
 Permission1003=Διαγραφή αποθηκών
 Permission1004=Διαβάστε τις κινήσεις αποθεμάτων
 Permission1005=Δημιουργία / τροποποίηση των κινήσεων του αποθέματος
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Ανάγνωση αναφορών παράδοσης
 Permission1102=Δημιουργία/επεξεργασία αναφορών παράδοσης
 Permission1104=Επικύρωση αναφορών παράδοσης
@@ -950,6 +962,14 @@ Permission4001=Δείτε τους υπαλλήλους
 Permission4002=Δημιουργήστε υπαλλήλους
 Permission4003=Διαγράψτε τους υπαλλήλους
 Permission4004=Εξαγωγή εργαζομένων
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Διαβάστε το περιεχόμενο του ιστότοπου
 Permission10002=Δημιουργία / τροποποίηση περιεχομένου ιστότοπου (περιεχόμενο html και javascript)
 Permission10003=Δημιουργία / τροποποίηση περιεχομένου ιστότοπου (δυναμικός κώδικας php). Επικίνδυνο, πρέπει να επιφυλάσσεται σε περιορισμένους προγραμματιστές.
@@ -1032,7 +1052,7 @@ DictionaryFees=Έκθεση δαπανών - Τύποι γραμμών αναφ
 DictionarySendingMethods=Τρόποι Αποστολής
 DictionaryStaff=Αριθμός εργαζομένων
 DictionaryAvailability=Καθυστέρηση παράδοσης
-DictionaryOrderMethods=Μέθοδος Παραγγελίας
+DictionaryOrderMethods=Order methods
 DictionarySource=Προέλευση των προτάσεων/παραγγελιών
 DictionaryAccountancyCategory=Εξατομικευμένες ομάδες για αναφορές
 DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής
 NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογαριασμός τράπεζας
 OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπεζας %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Συναγερμοί
 DelaysOfToleranceBeforeWarning=Καθυστέρηση πριν εμφανιστεί μια ειδοποίηση προειδοποίησης για:
 DelaysOfToleranceDesc=Ορίστε την καθυστέρηση πριν εμφανιστεί στην οθόνη το εικονίδιο ειδοποίησης %s στην οθόνη για το καθυστερημένο στοιχείο.
@@ -1190,6 +1211,9 @@ SetupDescription2=Οι ακόλουθες δύο ενότητες είναι υ
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Βασικές παράμετροι που χρησιμοποιούνται για την προσαρμογή της προεπιλεγμένης συμπεριφοράς της εφαρμογής σας (π.χ. για λειτουργίες που σχετίζονται με τη χώρα).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Αυτό το λογισμικό είναι μια σειρά από πολλές ενότητες / εφαρμογές. Οι ενότητες που σχετίζονται με τις ανάγκες σας πρέπει να ενεργοποιηθούν και να διαμορφωθούν. Οι καταχωρήσεις μενού θα εμφανιστούν με την ενεργοποίηση αυτών των ενοτήτων.
 SetupDescription5=Άλλες καταχωρίσεις μενού ρυθμίσεων διαχειρίζονται προαιρετικές παραμέτρ
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Αυτή η περιοχή είναι διαθέσιμη
 CompanyFundationDesc=Επεξεργαστείτε τις πληροφορίες της εταιρείας / του οργανισμού σας. Κάντε κλικ στο κουμπί "%s" στο κάτω μέρος της σελίδας όταν τελειώσετε.
 AccountantDesc=Εάν έχετε έναν εξωτερικό λογιστή / λογιστή, μπορείτε να επεξεργαστείτε εδώ τις πληροφορίες του.
 AccountantFileNumber=Λογιστικό κώδικα
-DisplayDesc=Οι παράμετροι που επηρεάζουν την εμφάνιση και συμπεριφορά του Dolibarr μπορούν να τροποποιηθούν εδώ.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Διαθέσιμες εφαρμογές / ενότητες
 ToActivateModule=Για να ενεργοποιήσετε Ενθέματα, μεταβείτε στην Περιοχή εγκατάστασης (Αρχική σελίδα-> Ρυθμίσεις-> Ενθέματα).
 SessionTimeOut=Λήξη χρόνου για τη συνεδρία
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Ημιτελής μεταγλώττιση
-MAIN_DISABLE_METEO=Απενεργοποιήστε τη μετεωρολογική άποψη
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Τυπική λειτουργία
 MeteoStdModEnabled=Τυπική λειτουργία ενεργοποιημένη
 MeteoPercentageMod=Ποσοστιαία λειτουργία
@@ -1335,6 +1359,7 @@ BrowserIsKO=Χρησιμοποιείτε το πρόγραμμα περιήγη
 PHPModuleLoaded=Το στοιχείο PHP %s έχει φορτωθεί
 PreloadOPCode=Χρησιμοποιείται προ-φορτωμένο OPCode
 AddRefInList=Εμφάνιση αναφοράς πελατών / προμηθευτή λίστα πληροφοριών (επιλέξτε κατάλογο ή combobox) και το μεγαλύτερο μέρος της υπερσύνδεσης. <br> Τα Τρίτα Μέρη θα εμφανιστούν με τη μορφή ονόματος &quot;CC12345 - SC45678 - The Big Company corp&quot;. αντί του &quot;The Big Company corp&quot;.
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Εμφάνιση λίστας πληροφοριών διευθύνσεων πελατών / προμηθευτών (επιλέξτε κατάλογο ή συνδυασμός) <br> Τα Τρίτα Μέρη θα εμφανιστούν με τη μορφή ονόματι &quot;The Big Company Corp. - 21 άλμα δρόμου 123456 Μεγάλη πόλη - ΗΠΑ&quot; αντί για &quot;Το Big Company corp&quot;.
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ζητήστε την προτιμώμενη μέθοδο αποστολής για τρίτους.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Επιλογές για την αυτόματη δημιου
 NotificationsDesc=Οι ειδοποιήσεις μέσω ηλεκτρονικού ταχυδρομείου μπορούν να σταλούν αυτόματα για ορισμένα συμβάντα Dolibarr. <br> Οι παραλήπτες των ειδοποιήσεων μπορούν να οριστούν:
 NotificationsDescUser=* ανά χρήστη, έναν χρήστη τη φορά.
 NotificationsDescContact=* ανά επαφές τρίτου μέρους (πελάτες ή προμηθευτές), μία επαφή κάθε φορά.
-NotificationsDescGlobal=* ή θέτοντας σφαιρικές διευθύνσεις ηλεκτρονικού ταχυδρομείου σε αυτήν τη σελίδα εγκατάστασης.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Πρότυπα εγγράφων
 DocumentModelOdt=Δημιουργία εγγράφων από πρότυπα OpenDocument (αρχεία .ODT / .ODS από LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ζητήστε από την αποθήκη
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ζητήστε τον προορισμό του τραπεζικού λογαριασμού της εντολής αγοράς
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Προτεινόμενη μέθοδος πληρωμής για παραγγελία πώλησης από προεπιλογή, εάν δεν καθορίζεται στην παραγγελία
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Ρύθμιση διαχείρισης παραγγελιών πωλήσεων
 OrdersNumberingModules=Μοντέλα αρίθμησης παραγγελιών
 OrdersModelModule=Παραγγείλετε μοντέλα εγγράφων
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Οργάνωση των τύπων μελών του
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Προεπιλεγμένη θύρα: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Ο διακομιστής LDAP χρησιμοποιεί το TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Διαχειριστής DN
 LDAPAdminDnExample=Ολοκλήρωση DN (ex: cn = admin, dc = παράδειγμα, dc = com ή cn = Administrator, cn = Users, dc =
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας
 ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων
 NumberOfProductShowInSelect=Μέγιστος αριθμός προϊόντων που θα εμφανίζονται σε λίστες επιλογών συνδυασμού (0 = κανένα όριο)
-ViewProductDescInFormAbility=Εμφάνιση περιγραφών προϊόντων σε φόρμες (διαφορετικά εμφανίζεται σε αναδυόμενο παράθυρο εργαλείου)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Δευτερόλεπτα για να περιμένετε μετά
 NotificationSetup=Ρύθμιση λειτουργικής μονάδας ειδοποίησης ηλεκτρονικού ταχυδρομείου
 NotificationEMailFrom=Email αποστολέα (Από) για μηνύματα ηλεκτρονικού ταχυδρομείου που αποστέλλονται από τη λειτουργική μονάδα Ειδοποιήσεις
 FixedEmailTarget=Παραλήπτης
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Ρύθμιση μονάδας αποστολής
 SendingsReceiptModel=Αποστολή μοντέλου απόδειξη παραλαβής
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Ελεύθερο κείμενο στις απο
 ##### FCKeditor #####
 AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας
 ActivateFCKeditor=Ενεργοποιήστε το προηγμένο πρόγραμμα επεξεργασίας για:
-FCKeditorForCompany=Δημιουργία / έκδοση WYSIWIG στοιχείων περιγραφής και σημειώσεων (εκτός από προϊόντα / υπηρεσίες)
-FCKeditorForProduct=Δημιουργία / έκδοση WYSIWIG  των προϊόντων / υπηρεσιών περιγραφής και σημείωσης
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= Δημιουργία / έκδοση WYSIWIG για μαζικά eMailings (Εργαλεία-> eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Η διεύθυνση URL ονομάζεται όταν γίνεται κλικ στο τηλέφωνο picto. Στη διεύθυνση URL, μπορείτε να χρησιμοποιήσετε ετικέτες <br> <b>__PHONETO__</b> που θα αντικατασταθεί με τον αριθμό τηλεφώνου του ατόμου που καλεί <br> <b>__PHONEFROM__</b> που θα αντικατασταθεί με τον αριθμό τηλεφώνου του καλούντος (του δικού σας) <br> <b>__LOGIN__</b> που θα αντικατασταθεί με σύνδεση με κλικ (καθορισμένη στην κάρτα χρήστη) <br> <b>__PASS__</b> που θα αντικατασταθεί με κωδικό πρόσβασης (που ορίζεται στην κάρτα χρήστη).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Χρησιμοποιήστε μόνο έναν σύνδεσμο &quot;τηλ::&quot; σε αριθμούς τηλεφώνου
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Σημείο πώλησης
 CashDeskSetup=Λειτουργία μονάδας σημείου πώλησης
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Εισαγάγετε εδώ μεταξύ τιράντες, λί
 ColorFormat=Το χρώμα RGB είναι σε μορφή HEX, π.χ.: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο
-SellTaxRate=Φόρος πωλήσεων
+SellTaxRate=Sales tax rate
 RecuperableOnly=Ναι για ΦΠΑ &quot;Δεν γίνεται αντιληπτό αλλά ανακτήσιμο&quot; αφιερωμένο σε κάποια χώρα στη Γαλλία. Διατηρήστε την τιμή &quot;Όχι&quot; σε όλες τις άλλες περιπτώσεις.
 UrlTrackingDesc=Αν ο παροχέας ή η υπηρεσία μεταφορών προσφέρει μια σελίδα ή έναν ιστότοπο για να ελέγξει την κατάσταση των αποστολών σας, μπορείτε να την εισάγετε εδώ. Μπορείτε να χρησιμοποιήσετε το κλειδί {TRACKID} στις παραμέτρους διεύθυνσης URL, ώστε το σύστημα να το αντικαταστήσει με τον αριθμό καταδίωξης που εισήγαγε ο χρήστης στην κάρτα αποστολής.
 OpportunityPercent=Όταν δημιουργείτε ένα μόλυβδο, θα ορίσετε ένα εκτιμώμενο ποσό έργου / οδηγού. Σύμφωνα με την κατάσταση του μολύβδου, το ποσό αυτό μπορεί να πολλαπλασιαστεί με αυτό το ποσοστό για να εκτιμηθεί το συνολικό ποσό που μπορεί να δημιουργήσει το σύνολο των πελατών σας. Η τιμή είναι ένα ποσοστό (μεταξύ 0 και 100).
-TemplateForElement=Αυτή η εγγραφή προτύπου είναι αφιερωμένη σε ποιο στοιχείο
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Τύπος πρότυπου
 TemplateIsVisibleByOwnerOnly=Το πρότυπο είναι ορατό μόνο για τον κάτοχο
 VisibleEverywhere=Ορατό παντού
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Δεξί περιθώριο στο PDF
 MAIN_PDF_MARGIN_TOP=Κορυφή περιθώριο σε PDF
 MAIN_PDF_MARGIN_BOTTOM=Κάτω περιθώριο σε PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Δεν απαιτείται συγκεκριμένη ρύθμιση για αυτήν την ενότητα.
 SetToYesIfGroupIsComputationOfOtherGroups=Ορίστε αυτό το ναι αν αυτή η ομάδα είναι ένας υπολογισμός άλλων ομάδων
@@ -2089,7 +2124,7 @@ LargerThan=Μεγαλύτερο από
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=Με ένα λογαριασμό GMail, εάν έχετε ενεργοποιήσει την επικύρωση 2 βημάτων, σας συνιστούμε να δημιουργήσετε έναν ειδικό δευτερεύοντα κωδικό πρόσβασης για την εφαρμογή αντί να χρησιμοποιήσετε τη δική σας passsword από https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=Μπορείτε να χρησιμοποιήσετε αυτήν την ενέργεια για να χρησιμοποιήσετε το περιεχόμενο ηλεκτρονικού ταχυδρομείου για να βρείτε και να φορτώσετε ένα υπάρχον τρίτο μέρος στη βάση δεδομένων σας. Το τρίτο μέρος που βρέθηκε (ή δημιουργήθηκε) θα χρησιμοποιηθεί για τις ακόλουθες ενέργειες που το χρειάζονται. Στο πεδίο παραμέτρων μπορείτε να χρησιμοποιήσετε για παράδειγμα το EXTRACT: BODY: Name: \\ s ([^ \\ s] *) εάν θέλετε να εξαγάγετε το όνομα του τρίτου μέρους από μια συμβολοσειρά 'Name: name to find' μέσα στο σώμα της εντολής.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=Σημείο τερματισμού για %s: %s
 DeleteEmailCollector=Διαγραφή συλλέκτη ηλεκτρονικού ταχυδρομείου
 ConfirmDeleteEmailCollector=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το συλλέκτη email;
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Τα μηνύματα ηλεκτρονικού ταχυ
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Εάν θέλετε να αντιγράψετε ορισμένα κείμενα στο PDF σας σε 2 διαφορετικές γλώσσες στο ίδιο δημιουργημένο PDF, πρέπει να ορίσετε εδώ αυτήν τη δεύτερη γλώσσα, ώστε το παραγόμενο PDF να περιέχει 2 διαφορετικές γλώσσες στην ίδια σελίδα, αυτή που επιλέγεται κατά τη δημιουργία PDF και αυτή ( μόνο λίγα πρότυπα PDF το υποστηρίζουν αυτό). Κρατήστε κενό για 1 γλώσσα ανά PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Εισαγάγετε εδώ τον κωδικό ενός εικονιδίου FontAwesome. Εάν δεν γνωρίζετε τι είναι το FontAwesome, μπορείτε να χρησιμοποιήσετε τη γενική τιμή fa-address-book.
 RssNote=Σημείωση: Κάθε ορισμός τροφοδοσίας RSS παρέχει ένα widget που πρέπει να ενεργοποιήσετε για να το έχετε διαθέσιμο στον πίνακα ελέγχου
 JumpToBoxes=Μετάβαση στη ρύθμιση -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Προτεινόμενη
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index baa8560d638..657e09993b1 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Η αποστολή %s ταξινομείται
 ShipmentUnClassifyCloseddInDolibarr=Η αποστολή %s ταξινομήθηκε εκ νέου
 ShipmentBackToDraftInDolibarr=Η αποστολή %s επιστρέφει στην κατάσταση του σχεδίου
 ShipmentDeletedInDolibarr=Η αποστολή %s διαγράφηκε
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Παραγγελία %s
 OrderValidatedInDolibarr=Η παραγγελία %s επικυρώθηκε
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang
index c86cc9b45a9..e4a6e21a685 100644
--- a/htdocs/langs/el_GR/banks.lang
+++ b/htdocs/langs/el_GR/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Χρώμα φόντου για την πιστωτικ
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index 85e7c88f189..bd3985debf7 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Το υπόλοιπο που δεν 
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Παραμένουν απλήρωτα <b>(%s %s)</b> έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Δέχομαι να χάσω το ΦΠΑ για την έκπτωση αυτή.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Παραμένουν απλήρωτα <b>(%s %s)</b> έχει μια έκπτωση που χορηγήθηκε επειδή η πληρωμή έγινε πριν από την περίοδο. Έχω την επιστροφή του ΦΠΑ για την έκπτωση αυτή χωρίς πιστωτικό τιμολόγιο.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Κακός πελάτης
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Τα προϊόντα επιστράφηκαν μερικώς
 ConfirmClassifyPaidPartiallyReasonOther=Ποσό εγκαταλελειμμένο για άλλους λόγους
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Αυτή η επιλογή είναι δυνατή αν έχουν δοθεί κατάλληλα σχόλια στο τιμολόγιό σας. (Παράδειγμα «Μόνο ο φόρος που αντιστοιχεί στην πράγματι καταβληθείσα τιμή παρέχει δικαίωμα προς έκπτωση»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Σε ορισμένες χώρ
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Επιλέξτε αυτή την επιλογή αν οι υπόλοιπες δεν ταιριάζουν
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ένας <b>κακός πελάτης</b> είναι ένας πελάτης που αρνείται να πληρώσει το χρέος του.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Χρησιμοποιήστε αυτήν την επιλογή αν δεν είναι κατάλληλες όλες οι άλλες, για παράδειγμα στην ακόλουθη περίπτωση: <br> - η πληρωμή δεν ολοκληρώθηκε επειδή ορισμένα προϊόντα αποστέλλονται πίσω <br> - το ποσό που ζητήθηκε είναι πολύ σημαντικό επειδή μια έκπτωση ξεχάστηκε <br> Σε όλες τις περιπτώσεις, η υπέρμετρη αξίωση πρέπει να διορθωθεί στο λογιστικό σύστημα δημιουργώντας ένα πιστωτικό σημείωμα.
 ConfirmClassifyAbandonReasonOther=Άλλος
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Ήδη πληρωμένο (χωρίς πιστώσεις ή καταθέσεις)
 Abandoned=Εγκαταλελειμμένο
 RemainderToPay=Παραμένουν απλήρωτα
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Υπόλοιπο ποσό να ληφθεί
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Εκκρεμής
 AmountExpected=Ποσό που ζητήθηκε
 ExcessReceived=Περίσσεια που λήφθηκε
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Πληρωμή υπέρβασης
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Έκπτωση
 SendBillRef=Υποβολή των τιμολογίων %s
 SendReminderBillRef=Υποβολή των τιμολογίων %s (υπενθύμιση)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Δεν υπάρχουν προσχέδια
 NoOtherDraftBills=Δεν υπάρχουν άλλα προσχέδια
 NoDraftInvoices=Δεν υπάρχουν προσχέδια τιμολογίων
@@ -260,6 +268,7 @@ DateInvoice=Ημερομηνία τιμολογίου
 DatePointOfTax=Point of tax
 NoInvoice=Δεν υπάρχει τιμολόγιο
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Κατηγοριοποίηση Τιμολογίου
 SupplierBillsToPay=Μη πληρωθέντα τιμολόγια προμηθευτή
 CustomerBillsUnpaid=Ανεξόφλητα τιμολόγια πελάτη
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=Αν χρειαστεί να δημιουργήσετε αυτομάτως τέτοιου είδους τιμολόγια, ζητήστε από τον διαχειριστή σας να ενεργοποιήσει και να ρυθμίσει την ενότητα <strong>%s</strong> . Λάβετε υπόψη ότι και οι δύο μέθοδοι (χειροκίνητες και αυτόματες) μπορούν να χρησιμοποιηθούν χωρίς να υπάρχει κίνδυνος επανάληψης.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Κατάσταση δημιουργίας εγγράφων
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/el_GR/blockedlog.lang b/htdocs/langs/el_GR/blockedlog.lang
index 10f44bd0947..b57f73838c8 100644
--- a/htdocs/langs/el_GR/blockedlog.lang
+++ b/htdocs/langs/el_GR/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=Μη τροποποιήσιμα κορμούς
 ShowAllFingerPrintsMightBeTooLong=Εμφάνιση όλων των αρχειοθετημένων αρχείων καταγραφής (μπορεί να είναι μακρά)
 ShowAllFingerPrintsErrorsMightBeTooLong=Εμφάνιση όλων των μη έγκυρων αρχείων καταγραφής αρχείων (μπορεί να είναι μεγάλο)
 DownloadBlockChain=Κατεβάστε τα δακτυλικά αποτυπώματα
-KoCheckFingerprintValidity=Η καταχώριση αρχειοθετημένου αρχείου καταγραφής δεν είναι έγκυρη. Αυτό σημαίνει ότι κάποιος (ένας εισβολέας;) έχει τροποποιήσει ορισμένα δεδομένα αυτής της εγγραφής μετά την εγγραφή του ή έχει διαγράψει την προηγούμενη αρχειοθετημένη εγγραφή (ελέγξτε τη γραμμή με την προηγούμενη # υπάρχει).
+KoCheckFingerprintValidity=Η καταχώριση αρχειοθετημένου αρχείου καταγραφής δεν είναι έγκυρη. Αυτό σημαίνει ότι κάποιος (ένας hacker;) έχει τροποποιήσει ορισμένα δεδομένα αυτής της εγγραφής ή έχει διαγράψει την προηγούμενη αρχειοθετημένη εγγραφή (ελέγξτε αν η γραμμή με την προηγούμενη # υπάρχει) η αν έχει τροποποιούμενο checksum της προηγούμενης εγγραφής
 OkCheckFingerprintValidity=Η αρχειοθετημένη εγγραφή είναι έγκυρη. Τα δεδομένα αυτής της γραμμής δεν τροποποιήθηκαν και η καταχώριση ακολουθεί την προηγούμενη.
 OkCheckFingerprintValidityButChainIsKo=Το αρχειοθετημένο ημερολόγιο φαίνεται έγκυρο σε σύγκριση με το προηγούμενο, αλλά η αλυσίδα είχε καταστραφεί προηγουμένως.
 AddedByAuthority=Αποθηκεύεται σε απομακρυσμένη εξουσία
@@ -35,7 +35,7 @@ logDON_DELETE=Δωρεά λογική διαγραφή
 logMEMBER_SUBSCRIPTION_CREATE=Δημιουργία συνδρομής μέλους
 logMEMBER_SUBSCRIPTION_MODIFY=Η συνδρομή μέλους τροποποιήθηκε
 logMEMBER_SUBSCRIPTION_DELETE=Συνδρομή λογικής διαγραφής μέλους
-logCASHCONTROL_VALIDATE=Cash desk closing recording
+logCASHCONTROL_VALIDATE=Καταγραφή κλεισίματος ταμείου
 BlockedLogBillDownload=Λήψη τιμολογίου πελατών
 BlockedLogBillPreview=Προβολή τιμολογίου πελατών
 BlockedlogInfoDialog=Στοιχεία καταγραφής
diff --git a/htdocs/langs/el_GR/bookmarks.lang b/htdocs/langs/el_GR/bookmarks.lang
index 8bf96f92399..c5d8256ec92 100644
--- a/htdocs/langs/el_GR/bookmarks.lang
+++ b/htdocs/langs/el_GR/bookmarks.lang
@@ -3,18 +3,20 @@ AddThisPageToBookmarks=Προσθέστε αυτή τη σελίδα στους
 Bookmark=Σελιδοδείκτης
 Bookmarks=Σελιδοδείκτες
 ListOfBookmarks=Λίστα σελιδοδεικτών
-EditBookmarks=List/edit bookmarks
+EditBookmarks=Λίστα / επεξεργασία σελιδοδεικτών
 NewBookmark=Νέος σελιδοδείκτης
 ShowBookmark=Εμφάνιση σελιδοδείκτη
-OpenANewWindow=Άνοιγμα σε νέο παράθυρο
-ReplaceWindow=Αντικατάσταση τρέχοντος παραθύρου
-BookmarkTargetNewWindowShort=Νέο παράθυρο
-BookmarkTargetReplaceWindowShort=Τρέχων παράθυρο
-BookmarkTitle=Τίτλος σελιδοδείκτη
+OpenANewWindow=Ανοίξτε μια νέα καρτέλα
+ReplaceWindow=Αντικατάσταση τρέχουσας καρτέλας
+BookmarkTargetNewWindowShort=Νέα καρτέλα
+BookmarkTargetReplaceWindowShort=Τρέχουσα καρτέλα
+BookmarkTitle=Όνομα σελιδοδεικτών
 UrlOrLink=URL
 BehaviourOnClick=Μετάβαση σε
 CreateBookmark=Δημιουργία σελιδοδείκτη
-SetHereATitleForLink=Ορισμός τίτλου για τον σελιδοδείκτη
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Χρησιμοποιήστε μια εξωτερική διεύθυνση URL ή μια σχετική διεύθυνση URL του Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Επιλέξτε εάν η συνδεδεμένη σελίδα πρέπει να ανοίγει σε νέο παράθυρο ή όχι
+SetHereATitleForLink=Ορίστε ένα όνομα για το σελιδοδείκτη
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Χρησιμοποιήστε έναν εξωτερικό / απόλυτο σύνδεσμο (https: // URL) ή έναν εσωτερικό / σχετικό σύνδεσμο (/ DOLIBARR_ROOT / htdocs / ...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Επιλέξτε εάν η συνδεδεμένη σελίδα πρέπει να ανοίξει στην τρέχουσα καρτέλα ή σε μια νέα καρτέλα
 BookmarksManagement=Διαχείριση σελιδοδεικτών
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index 489d7f18694..dccdc3869f4 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Προσθήκη πίνακα
 Place=Θέση
 TakeposConnectorNecesary=Απαιτείται &#39;Connector TakePOS&#39;
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Αναζήτηση προϊόντος
 Receipt=Παραλαβή
 Header=Επί κεφαλής
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang
index a7f6c36a2b6..6ba2a0b5196 100644
--- a/htdocs/langs/el_GR/categories.lang
+++ b/htdocs/langs/el_GR/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Επιλέξτε κατηγορία
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 4f0015bba4b..5a7e401cb49 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Το όνομα τις εταιρίας %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο.
 ErrorSetACountryFirst=Πρώτα πρέπει να οριστεί η χώρα
 SelectThirdParty=Επιλέξτε ένα Πελ./Προμ.
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την εταιρία και όλες τις σχετικές πληροφορίες αυτής;
 DeleteContact=Διαγραφή προσώπου επικοινωνίας
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την επαφή και όλες τις σχετικές πληροφορίες αυτής;
 MenuNewThirdParty=Νέο τρίτο μέρος
 MenuNewCustomer=Νέος πελάτης
 MenuNewProspect=Νέα Προοπτική
@@ -69,7 +69,7 @@ PhoneShort=Τηλέφωνο
 Skype=Skype
 Call=Κλήση
 Chat=Συνομιλία
-PhonePro=Bus. phone
+PhonePro=Επαγγ. τηλέφωνο
 PhonePerso=Προσωπ. τηλέφωνο
 PhoneMobile=Κιν. τηλέφωνο
 No_Email=Απορρίψτε μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου
@@ -78,9 +78,9 @@ Zip=Ταχ. Κώδικας
 Town=Πόλη
 Web=Ιστοσελίδα
 Poste= Θέση
-DefaultLang=Default language
+DefaultLang=Προεπιλεγμένη γλώσσα
 VATIsUsed=Φόρος πωλήσεων που χρησιμοποιήθηκε
-VATIsUsedWhenSelling=Αυτό ορίζει αν αυτός ο τρίτος περιλαμβάνει φόρο πώλησης ή όχι όταν εκδίδει τιμολόγιο στους δικούς του πελάτες
+VATIsUsedWhenSelling=Αυτό προσδιορίζει αν το τρίτο μέρος περιλαμβάνει φόρο πώλησης ή όχι όταν εκδίδει τιμολόγιο στους δικούς του πελάτες
 VATIsNotUsed=Ο φόρος επί των πωλήσεων δεν χρησιμοποιείται
 CopyAddressFromSoc=Αντιγράψτε τη διεύθυνση από στοιχεία τρίτου μέρους
 ThirdpartyNotCustomerNotSupplierSoNoRef=Τρίτο μέρος ούτε πελάτης ούτε πωλητής, κανένα διαθέσιμο αντικείμενο αναφοράς
@@ -271,6 +271,12 @@ ProfId3RU=Καθ Id 3 (KPP)
 ProfId4RU=Καθ Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
@@ -366,7 +372,7 @@ VATIntraCheckableOnEUSite=Ελέγξτε το ενδοκοινοτικό ανα
 VATIntraManualCheck=Μπορείτε επίσης να ελέγξετε χειροκίνητα στον ιστότοπο της Ευρωπαϊκής Επιτροπής <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Δεν προοπτική, ούτε πελάτης
-JuridicalStatus=Business entity type
+JuridicalStatus=Τύπος νομικού προσώπου
 Workforce=Workforce
 Staff=Εργαζόμενοι
 ProspectLevelShort=Δυναμική
@@ -439,22 +445,22 @@ ListSuppliersShort=Λίστα προμηθευτών
 ListProspectsShort=Κατάλογος προοπτικών
 ListCustomersShort=Κατάλογος πελατών
 ThirdPartiesArea=Τρίτα μέρη / Επαφές
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Τα τελευταία %s τροποποιημένα Τρίτα Μέρη
+UniqueThirdParties=Συνολικός αριθμός Τρίτων Μερών
 InActivity=Ανοίξτε
 ActivityCeased=Κλειστό
 ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσιών σε %s
 CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός
 OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Ελάχιστο ποσό για παραγγελία
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=Επιστρέφει έναν αριθμό με τη μορφή %syymm-nnnn για τον κωδικό πελάτη και %syymm-nnnn για τον κωδικό προμηθευτή όπου yy είναι έτος, mm είναι month και nnnn είναι μια ακολουθία χωρίς διακοπή και καμία επιστροφή στο 0.
 LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time.
 ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...)
 MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί)
 MergeThirdparties=Συγχώνευση  Πελ./Προμ.
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Είστε βέβαιοι ότι θέλετε να συγχωνεύσετε το επιλεγμένο τρίτο μέρος με το τρέχων; Όλα τα συνδεδεμένα αντικείμενα (τιμολόγια, παραγγελίες, ...) θα μεταφερθούν στο τρέχων τρίτο μέρος, στη συνέχεια το επιλεγμένο τρίτο μέρος θα διαγραφεί.
 ThirdpartiesMergeSuccess=Τα τρίτα μέρη έχουν συγχωνευθεί
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
@@ -470,8 +476,8 @@ PaymentTermsSupplier=Όρος πληρωμής - Πωλητής
 PaymentTypeBoth=Τύπος Πληρωμής - Πελάτης και Πωλητής
 MulticurrencyUsed=Χρησιμοποιήστε το Πολλαπλάσιο
 MulticurrencyCurrency=Νόμισμα
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
+InEEC=Ευρώπη (ΕΕ)
+RestOfEurope=Υπόλοιπη Ευρώπη (ΕΕ)
 OutOfEurope=Out of Europe (EEC)
 CurrentOutstandingBillLate=Current outstanding bill late
 BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 3027ee20175..10b1fafc542 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Αναφέρετε τον φόρο 2 από τρίτους
 LT2ReportByCustomers=Αναφορά φόρου 3 από τρίτους
 LT1ReportByCustomersES=Αναφορά Πελ./Προμ. RE
 LT2ReportByCustomersES=Έκθεση του τρίτου IRPF
-VATReport=Έκθεση φορολογίας πώλησης
-VATReportByPeriods=Έκθεση φορολογίας πώλησης ανά περίοδο
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Πώληση φορολογική έκθεση με τιμές
-VATReportByThirdParties=Έκδοση φορολογικού δελτίου από τρίτους
-VATReportByCustomers=Πώληση φορολογική έκθεση από τον πελάτη
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
-VATReportByQuartersInInputOutputMode=Υποβολή φορολογικού συντελεστή πωλήσεων του εισπραχθέντος και καταβληθέντος φόρου
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Αναφέρετε τον φόρο 2 με βάση την τιμή
 LT2ReportByQuarters=Αναφέρετε τον φόρο 3 με βάση την τιμή
 LT1ReportByQuartersES=Αναφορά με ποσοστό RE
 LT2ReportByQuartersES=Αναφορά IRPF επιτόκιο
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής.
-RulesVATInProducts=- Για τα περιουσιακά στοιχεία, η αναφορά περιλαμβάνει τον ΦΠΑ που εισπράχθηκε ή εκδόθηκε με βάση την ημερομηνία πληρωμής.
-RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τα τιμολόγια ΦΠΑ που οφείλεται, αμειβόμενη ή μη, με βάση την ημερομηνία έκδοσης του τιμολογίου.
-RulesVATDueProducts=- Για τα περιουσιακά στοιχεία, η αναφορά περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία του τιμολογίου.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=Πρόκειται για μια προεπισκόπηση που βασίζεται σε επιχειρηματικά γεγονότα και όχι στον τελικό πίνακα, έτσι ώστε τα τελικά αποτελέσματα να διαφέρουν από αυτές τις τιμές προεπισκόπησης
 PercentOfInvoice=%%/τιμολόγιο
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Τιμολόγηση κύκλου εργασιών αγο
 ReportPurchaseTurnoverCollected=Συλλέχθηκε ο κύκλος εργασιών αγοράς
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang
index f97abb6769c..6202c5b6a82 100644
--- a/htdocs/langs/el_GR/contracts.lang
+++ b/htdocs/langs/el_GR/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Τερματισμός Συμβολαίου
 ConfirmDeleteAContract=Είστε σίγουροι πως θέλετε να διαγράψετε αυτό το συμβόλαιο και όλες τις υπηρεσίες του;
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=Αυτό θα ανοίξει όλες τις υπηρεσίες (δεν είναι ακόμα ενεργές). Είστε βέβαιοι ότι θέλετε να ανοίξετε όλες τις υπηρεσίες;
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Επικύρωση συμβολαίου
 ActivateService=Ενεργοποίηση Υπηρεσίας
diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang
index 45292bcf911..afeaf7f9cfa 100644
--- a/htdocs/langs/el_GR/ecm.lang
+++ b/htdocs/langs/el_GR/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 9ccbe17002b..f6ef12100f3 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Δεν είναι δυνατή η απ
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Παρακαλούμε εισάγετε το όνομα του τραπεζικού λογαριασμού όπου πρέπει να αναφέρεται η καταχώρηση (Format YYYYMM ή YYYYMMDD)
 ErrorRecordHasChildren=Δεν ήταν δυνατή η διαγραφή της εγγραφής, δεδομένου ότι έχει ορισμένα αρχεία παιδιών.
-ErrorRecordHasAtLeastOneChildOfType=Το αντικείμενο έχει τουλάχιστον ένα παιδί τύπου %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Δεν είναι δυνατή η διαγραφή εγγραφής. Χρησιμοποιείται ήδη ή συμπεριλαμβάνεται σε άλλο αντικείμενο.
 ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση.
 ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/el_GR/eventorganization.lang b/htdocs/langs/el_GR/eventorganization.lang
index 29dc08af904..44aa4634cbe 100644
--- a/htdocs/langs/el_GR/eventorganization.lang
+++ b/htdocs/langs/el_GR/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Ρυθμίσεις
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Ρυθμίσεις
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Τύπος συμβάντος
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index d61a2aa3779..16b8d9f43ba 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Η τιμή που προέρχεται από τον αριθμό πεδίου <b>%s</b> του αρχείου προέλευσης θα χρησιμοποιηθεί για να βρει την ταυτότητα του γονικού αντικειμένου που θα χρησιμοποιήσει (έτσι το αντικείμενο <b>%s</b> που έχει το αρχείο αναφοράς από το αρχείο προέλευσης πρέπει να υπάρχει στη βάση δεδομένων).
 DataComeFromIdFoundFromCodeId=Ο κώδικας που προέρχεται από τον αριθμό πεδίου <b>%s</b> του αρχείου προέλευσης θα χρησιμοποιηθεί για να βρει την ταυτότητα του γονικού αντικειμένου που θα χρησιμοποιήσει (οπότε ο κώδικας από το αρχείο προέλευσης πρέπει να υπάρχει στο λεξικό <b>%s</b> ). Σημειώστε ότι εάν γνωρίζετε το id, μπορείτε επίσης να το χρησιμοποιήσετε στο αρχείο προέλευσης αντί του κώδικα. Η εισαγωγή θα πρέπει να λειτουργεί και στις δύο περιπτώσεις.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=Η ταυτότητα του γονικού αντικειμένου βρέθηκε χρησιμοποιώντας τα δεδομένα στο αρχείο προέλευσης, θα εισαχθεί στο ακόλουθο πεδίο:
-DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που βρέθηκαν γραμμή από τον κώδικα, θα πρέπει να προστεθεί στο παρακάτω πεδίο:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Κάθε σχ βρέθηκαν για <b>%s</b> στοιχείο
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index ef576c13d5f..fc4b27fdcb1 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Εν αναμονή έγκρισης
 ApprovedCP=Εγκεκριμένο
 CancelCP=Ακυρώθηκε
 RefuseCP=Απόρριψη
-ValidatorCP=Έγκριση
+ValidatorCP=Approver
 ListeCP=Λίστα άδειας
 Leave=Αφήστε το αίτημα
 LeaveId=Αφήστε το αναγνωριστικό
@@ -39,11 +39,11 @@ TitreRequestCP=Αφήστε το αίτημα
 TypeOfLeaveId=Είδος αναγνωριστικού άδειας
 TypeOfLeaveCode=Τύπος κωδικού άδειας
 TypeOfLeaveLabel=Τύπος ετικέτας άδειας
-NbUseDaysCP=Αριθμός των ημερών για τις άδειες που καταναλώνεται
-NbUseDaysCPHelp=Ο υπολογισμός λαμβάνει υπόψη τις μη εργάσιμες ημέρες και τις αργίες που ορίζονται στο λεξικό.
-NbUseDaysCPShort=Ημέρες κατανάλωσης
-NbUseDaysCPShortInMonth=Ημέρες κατανάλωσης κατά το μήνα
-DayIsANonWorkingDay=Η %s είναι μη εργάσιμη μέρα
+NbUseDaysCP=Αριθμός ημερών χρησιμοποιημένης άδειας
+NbUseDaysCPHelp=Ο υπολογισμός συμπεριλαμβάνει τις μη εργάσιμες ημέρες και τις αργίες που ορίζονται στο λεξικό.
+NbUseDaysCPShort=Ημέρες άδειας
+NbUseDaysCPShortInMonth=Ημέρες άδειας ανά μήνα
+DayIsANonWorkingDay=%s είναι μια μη εργάσιμη μέρα
 DateStartInMonth=Ημερομηνία έναρξης του μήνα
 DateEndInMonth=Ημερομηνία λήξης μήνα
 EditCP=Επεξεργασία
@@ -55,7 +55,7 @@ TitleDeleteCP=Διαγράψτε την αίτηση άδειας
 ConfirmDeleteCP=Επιβεβαιώστε τη διαγραφή αυτήν την αίτηση άδειας;
 ErrorCantDeleteCP=Σφάλμα δεν έχετε το δικαίωμα να διαγράψει αυτό το αίτημα αδείας.
 CantCreateCP=Δεν έχετε το δικαίωμα να ζητήσετε άδεια.
-InvalidValidatorCP=Μπορείτε να επιλέξετε ένα εκπρόσωπο να εγκρίνει την άδειά σας.
+InvalidValidatorCP=Πρέπει να επιλέξεις τον προϊστάμενο για την αίτηση άδειας σου.
 NoDateDebut=Πρέπει να επιλέξετε μια ημερομηνία έναρξης.
 NoDateFin=Πρέπει να επιλέξετε μια ημερομηνία λήξης.
 ErrorDureeCP=Η αίτηση άδειας δεν περιέχει εργάσιμες ημέρες
@@ -80,14 +80,14 @@ UserCP=Χρήστης
 ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την προσθήκη τις έκτακτης άδειας.
 AddEventToUserOkCP=Η προσθήκη της έκτακτης άδειας έχει ολοκληρωθεί.
 MenuLogCP=Εμφάνιση καταγραφής αλλαγών
-LogCP=Αρχείο καταγραφής για ενημέρωση των διαθέσιμων ημερών των αδειών
-ActionByCP=Διενεργείται από
-UserUpdateCP=Για το χρήστη
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Ενημερώθηκε από
+UserUpdateCP=Updated for
 PrevSoldeCP=Προηγούμενο Υπόλοιπο
 NewSoldeCP=Νέο υπόλοιπο
 alreadyCPexist=Υπάρχει ήδη αίτηση άδειας για αυτήν τη περίοδο.
-FirstDayOfHoliday=Πρώτη μέρα των αδειών
-LastDayOfHoliday=Τελευταία μέρα των αδειών
+FirstDayOfHoliday=Πρώτη μέρα άδειας
+LastDayOfHoliday=Τελευταία μέρα άδειας
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Μηνιαία ενημέρωση
 ManualUpdate=Χειροκίνητη ενημέρωση
@@ -105,7 +105,7 @@ LEAVE_OTHER=Άλλη άδεια
 LEAVE_PAID_FR=Διακοπές μετ&#39;αποδοχών
 ## Configuration du Module ##
 LastUpdateCP=Τελευταία αυτόματη ενημέρωση της κατανομής άδειας
-MonthOfLastMonthlyUpdate=Μήνας τελευταίας αυτόματης ενημέρωσης της κατανομής άδειας
+MonthOfLastMonthlyUpdate=Μήνας της τελευταίας αυτόματης ενημέρωσης της κατανομής άδειας
 UpdateConfCPOK=Ενημερώθηκε με επιτυχία.
 Module27130Name= Διαχείριση των αιτήσεων αδειών
 Module27130Desc= Διαχείριση των αιτήσεων αδειών
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έ
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Πηγαίνετε στο <strong>σπίτι - Ρύθμιση - Λεξικά - Τύπος άδειας</strong> για τη ρύθμιση των διαφορετικών τύπων φύλλων.
-HolidaySetup=Ρύθμιση της λειτουργίας διακοπών
-HolidaysNumberingModules=Αφήστε τα μοντέλα αρίθμησης αιτημάτων
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Πρότυπο για αιτήσεις άδειας PDF
 FreeLegalTextOnHolidays=Δωρεάν κείμενο σε μορφή PDF
 WatermarkOnDraftHolidayCards=Υδατογραφήματα σε σχέδια αιτήσεων άδειας
 HolidaysToApprove=Διακοπές για έγκριση
 NobodyHasPermissionToValidateHolidays=Κανείς δεν έχει άδεια να επικυρώσει διακοπές
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang
index 3cee4ab528a..66b8940938c 100644
--- a/htdocs/langs/el_GR/hrm.lang
+++ b/htdocs/langs/el_GR/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=E-mail για αποτροπή εξωτερικών υπηρεσιών στο HRM
 Establishments=Εγκαταστάσεις
@@ -17,3 +19,63 @@ Employees=Εργαζόμενοι
 Employee=Υπάλληλος
 NewEmployee=Νέος εργαζόμενος
 ListOfEmployees=Λίστα  εργαζομένων
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Εργασία
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Θέση
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Διαφορά
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Ετικέτα
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang
index a354f293fd4..83169bc1250 100644
--- a/htdocs/langs/el_GR/interventions.lang
+++ b/htdocs/langs/el_GR/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Διάρκεια γραμμής παρέμβασης
 InterLineDesc=Περιγραφή γραμμής παρέμβασης
 RepeatableIntervention=Πρότυπο παρέμβασης
 ToCreateAPredefinedIntervention=Για να δημιουργήσετε μια προκαθορισμένη ή επαναλαμβανόμενη παρέμβαση, δημιουργήστε μια κοινή παρέμβαση και μετατρέψτε την σε πρότυπο παρέμβασης
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/el_GR/knowledgemanagement.lang b/htdocs/langs/el_GR/knowledgemanagement.lang
index 440a5617c62..58313c6e2b6 100644
--- a/htdocs/langs/el_GR/knowledgemanagement.lang
+++ b/htdocs/langs/el_GR/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Πληροφορίες
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Πώληση
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang
index 2cf888b1131..f8e052d254d 100644
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Αραβικά
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Αραβικά (Αίγυπτος)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Αραβικά
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Ιταλικά
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Ιαπωνικά
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Κορέας
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Ολλανδικά (Βέλγιο)
 Language_nl_NL=Ολλανδός
 Language_pl_PL=Πολωνικά
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Πορτογαλικά (Βραζιλίας)
 Language_pt_PT=Πορτογαλικά
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Ρουμανικά
 Language_ru_RU=Ρωσικά
 Language_ru_UA=Ρωσικά (Ουκρανία)
+Language_tg_TJ=Tajik
 Language_tr_TR=Τούρκικα
 Language_sl_SI=Σλοβενικά
 Language_sv_SV=Σουηδικά
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index feccce11ccf..5c5656b36c7 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Κακή τιμή για το μήνυμα ηλεκτρονικού ταχυδρομείου
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 4af1c73feea..033a5b3756a 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -342,7 +342,7 @@ MegaBytes=ΜΒ
 GigaBytes=GB
 TeraBytes=TB
 UserAuthor=Ceated by
-UserModif=Updated by
+UserModif=Ενημερώθηκε από
 b=b.
 Kb=Kb
 Mb=Mb
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Σύνδεση με το τιμολόγιο προμηθε
 LinkToContract=Σύνδεση με συμβόλαιο
 LinkToIntervention=Σύνδεση σε παρέμβαση
 LinkToTicket=Σύνδεση με το εισιτήριο
+LinkToMo=Link to Mo
 CreateDraft=Δημιουργία σχεδίου
 SetToDraft=Επιστροφή στο προσχέδιο
 ClickToEdit=Κάντε κλικ για να επεξεργαστείτε
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Ζώνη Ώρας χρήστη (χρήστης)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang
index 2e13243e3f3..0021815dc34 100644
--- a/htdocs/langs/el_GR/margins.lang
+++ b/htdocs/langs/el_GR/margins.lang
@@ -22,7 +22,7 @@ ProductService=Προϊόν ή Υπηρεσία
 AllProducts=Όλα τα προϊόντα και οι υπηρεσίες
 ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Μέθοδος ποσοστού για της γενικές εκπτώσεις
 UseDiscountAsProduct=Ως προϊόν
 UseDiscountAsService=Ως υπηρεσία
diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang
index 0d6b25575a1..13f01124b73 100644
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@@ -7,7 +7,7 @@ Members=Μέλη
 ShowMember=Εμφάνιση καρτέλα μέλους
 UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος
 ThirdpartyNotLinkedToMember=Τρίτο μέρος που δεν συνδέεται με κάποιο μέλος
-MembersTickets=Tickets Μελών
+MembersTickets=Membership address sheet
 FundationMembers=Μέλη οργανισμού
 ListOfValidatedPublicMembers=Λίστα πιστοποιημένων δημοσίων μελών
 ErrorThisMemberIsNotPublic=Το μέλος δεν είναι δημόσιο
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Λίστα μελών
 MembersListToValid=Λίστα πρόχειρων Μελών (προς επικύρωση)
 MembersListValid=Λίστα έγκυρων μελών
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=Κατάλογος καταγγελθέντων μελών
 MembersListQualified=Λίστα επικυρωμένων μελών
@@ -28,13 +28,13 @@ MenuMembersToValidate=Πρόχειρα Μέλη
 MenuMembersValidated=Επικυρωμένα μέλη
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Καταλήγοντας μέλη
-MembersWithSubscriptionToReceive=Μέλη αναμένοντα για  λήψη συνδρομής
-MembersWithSubscriptionToReceiveShort=Εγγραφή για λήψη
-DateSubscription=Ημερομηνία συνδρομής
-DateEndSubscription=Ημερομηνία Λήξης Συνδρομής
-EndSubscription=Subscription Ends
-SubscriptionId=Κωδ. συνδρομής
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=id Μέλους
 NewMember=Νέο μέλος
 MemberType=Τύπος μέλους
@@ -43,9 +43,9 @@ MemberTypeLabel=Ετικέτα Κατηγορίας Μέλους
 MembersTypes=Κατηγορίες Μελών
 MemberStatusDraft=Πρόχειρο (Χρειάζεται επικύρωση)
 MemberStatusDraftShort=Πρόχειρο
-MemberStatusActive=Επικυρωμένο (Αναμονή για έγκυρη Συνδρομή)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Επικυρώθηκε
-MemberStatusActiveLate=Η Συνδρομή έληξε
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Ληγμένη
 MemberStatusPaid=Συνδρομή σε εξέλιξη
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Τερματίστηκε
 MembersStatusToValid=Πρόχειρα Μέλη
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Καταλήγοντας μέλη
-MemberStatusNoSubscription=Επικυρωμένο (δεν απαιτείται εγγραφή)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Επικυρώθηκε
-SubscriptionNotNeeded=Δεν απαιτείται συνδρομή
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Νέα Δωρεά
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Ημερομηνία Λήξης Συνδρομής
@@ -68,19 +68,19 @@ DeleteAMemberType=Κατάργηση ενός τύπου Μέλος
 ConfirmDeleteMemberType=Είστε σίγουροι ότι θέλετε να καταργήσετε αυτόν τον τύπο Μέλους?
 MemberTypeDeleted=Τύπος Μέλους καταργήθηκε
 MemberTypeCanNotBeDeleted=Αυτός ο τύπος Μέλους δεν μπορεί να καταργηθεί
-NewSubscription=Νέα Συνδρομή
+NewSubscription=Νέα Δωρεά
 NewSubscriptionDesc=Αυτή η φόρμα σας επιτρέπει να καταγράψετε την εγγραφή σας ως νέο μέλος του ιδρύματος. Αν θέλετε να ανανεώσετε τη συνδρομή σας (αν είναι ήδη μέλος), επικοινωνήστε με θεμέλιο του σκάφους, αντί μέσω e-mail %s.
-Subscription=Συνδρομή
-Subscriptions=Συνδρομές
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Καθυστ.
-SubscriptionNotReceived=Ποσό Συνδρομής δεν έχει παραληφθεί
-ListOfSubscriptions=Λίστα Συνδρομών
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Στείλτε την κάρτα με email
 AddMember=Δημιουργία μέλους
 NoTypeDefinedGoToSetup=Νέος τύπος μέλους. Πηγαίνετε στις Ρυθμίσεις -> Τύποι μελών
 NewMemberType=Νέος τύπος μέλους
 WelcomeEMail=Καλώς ήλθατε
-SubscriptionRequired=Απαιτείται Συνδρομή
+SubscriptionRequired=Contribution required
 DeleteType=Διαγραφή
 VoteAllowed=Δικαίωμα ψήφου
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Τερματίστε ένα μέλος
 ConfirmResiliateMember=Είστε σίγουροι για τη διακοπή της συνδρομής του Μέλους;
 DeleteMember=Διαγραφή ενός μέλους
-ConfirmDeleteMember=Είστε σίγουροι ότι θέλετε να διαγράψετε οριστικά αυτο το μέλος (Η διαγραφή ενός Μέλους συνεπάγεται και την αυτόματη διαγραφή των συνδρομών του)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Διαγραφή συνδρομής
-ConfirmDeleteSubscription=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την συνδρομή?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Επικύρωση ενός μέλους
 ConfirmValidateMember=Είστε βέβαιοι ότι θέλετε να επιβεβαιώσετε αυτό το μέλος;
 FollowingLinksArePublic=Οι παρακάτω σύνδεσμοι είναι ανοιχτές σελίδες που δεν προστατεύονται από οποιαδήποτε άδεια Dolibarr. Δεν είναι μορφοποιημένες σελίδες, παρέχονται ως παράδειγμα για να παρουσιάσουν τον τρόπο ταξινόμησης της βάσης δεδομένων των μελών.
 PublicMemberList=Λίστα δημόσιων μελών
-BlankSubscriptionForm=Δημόσια μορφή αυτοπροβολής
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Το Dolibarr μπορεί να σας παράσχει ένα δημόσιο URL / ιστοσελίδα για να επιτρέψει στους εξωτερικούς επισκέπτες να ζητήσουν να εγγραφούν στο ίδρυμα. Εάν είναι ενεργοποιημένη μια ηλεκτρονική ενότητα πληρωμής, μπορεί να παρέχεται αυτόματα και μια φόρμα πληρωμής.
 EnablePublicSubscriptionForm=Ενεργοποιήστε τον δημόσιο ιστότοπο με φόρμα αυτοεξυπηρέτησης
 ForceMemberType=Αναγκάστε τον τύπο μέλους
-ExportDataset_member_1=Μέλη & Συνδρομές
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Μέλη
 LastMembersModified=Τελευταία %s μέλη που τροποποιήθηκαν
-LastSubscriptionsModified=Τελευταίες %s συνδρομές που τροποποιήθηκαν
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Κείμενο
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Η συνδρομή δεν καταγράφηκε
-AddSubscription=Δημιουργία εγγραφής
-ShowSubscription=Δείτε τη Συνδρομή
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Αποστολή ηλεκτρονικού μηνύματος ηλεκτρονικού ταχυδρομείου στο μέλος
 SendingEmailOnAutoSubscription=Αποστολή ηλεκτρονικού ταχυδρομείου στην αυτόματη εγγραφή
 SendingEmailOnMemberValidation=Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου σχετικά με την επικύρωση νέου μέλους
-SendingEmailOnNewSubscription=Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου σε νέα συνδρομή
-SendingReminderForExpiredSubscription=Αποστολή υπενθύμισης για συνδρομές που έχουν λήξει
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου σχετικά με την ακύρωση
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Η πρόσβασή σας έγινε δεκτή.
 YourMembershipWasValidated=Η ιδιότητα μέλους σας επικυρώθηκε
-YourSubscriptionWasRecorded=Η νέα συνδρομή σας καταγράφηκε
-SubscriptionReminderEmail=Υπενθύμιση εγγραφής
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Η εγγραφή σας ακυρώθηκε
 CardContent=Περιεχόμενα καρτέλας
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Θα θέλαμε να σας ενημ
 ThisIsContentOfYourCard=Αυτή είναι μια περίληψη των πληροφοριών που έχουμε σχετικά με εσάς. Επικοινωνήστε μαζί μας αν κάτι είναι λανθασμένο. <br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Αντικείμενο του μηνύματος ηλεκτρονικού ταχυδρομείου ειδοποίησης που λαμβάνεται σε περίπτωση αυτόματης εγγραφής επισκέπτη
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Περιεχόμενο του μηνύματος ηλεκτρονικού ταχυδρομείου ειδοποίησης που λαμβάνεται σε περίπτωση αυτόματης εγγραφής επισκέπτη
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε ένα μέλος που είναι μέλος της αυτόματης εγγραφής
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε μέλος σχετικά με την επικύρωση μέλους
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε ένα μέλος στη νέα εγγραφή εγγραφής
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου όταν η συνδρομή λήγει
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Πρότυπο ηλεκτρονικού ταχυδρομείου που θα χρησιμοποιηθεί για την αποστολή μηνυμάτων ηλεκτρονικού ταχυδρομείου σε μέλος σχετικά με την ακύρωση μέλους
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Email αποστολέα για αυτόματα μηνύματα ηλεκτρονικού ταχυδρομείου
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Κείμενο που θα εκτυπωθεί στο κάτω μέρος της κάρτας μέλους
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=Κανένας Πελ./Προμ. δεν είναι συνδεδεμένος με αυτό το Μέλος
-MembersAndSubscriptions= Μέλη & Συνδρομές
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Συμπληρωματικές δράσεις, που προτείνονται από προεπιλογή κατά την συνδρομή
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Δημιουργήστε μια απευθείας εγγραφή σε τραπεζικό λογαριασμό
 MoreActionBankViaInvoice=Δημιουργήστε ένα τιμολόγιο και μια πληρωμή σε τραπεζικό λογαριασμό
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members (Format for output actually setup : <b>%s</b>)
 DocForOneMemberCards=Generate business cards for a particular member (Format for output actually setup: <b>%s</b>)
 DocForLabels=Generate address sheets (Format for output actually setup: <b>%s</b>)
-SubscriptionPayment=Πληρωμή συνδρομής
-LastSubscriptionDate=Ημερομηνία της τελευταίας πληρωμής εγγραφής
-LastSubscriptionAmount=Ποσό τελευταίας συνδρομής
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Μέλη στατιστικές ανά χώρα
 MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων από πολιτεία / επαρχία
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Επιλέξτε στατιστικά στοιχεία που θέλετε να διαβάσετε ...
 MenuMembersStats=Στατιστικά
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης
 NewMemberForm=Νέα μορφή μέλος
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Αριθμός συνδρομών
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Κύκλος εργασιών (για μια επιχείρηση), ή του προϋπολογισμού (για ένα ίδρυμα)
-DefaultAmount=Προεπιλογή ποσό της συνδρομής
-CanEditAmount=Επισκέπτης μπορεί να επιλέξει / επεξεργαστείτε το ποσό της συνδρομής του
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Μετάβαση στην ολοκληρωμένη ηλεκτρονική σελίδα πληρωμής
 ByProperties=Εκ ΦΥΣΕΩΣ
 MembersStatisticsByProperties=Στατιστικά στοιχεία μελών κατά φύση
-VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμοποιηθεί για τις συνδρομές
-NoVatOnSubscription=Δεν υπάρχει ΦΠΑ για συνδρομές
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Όνομα ή Επωνυμία
-SubscriptionRecorded=Εγγραφή εγγραφής
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=Δεν αποστέλλεται μήνυμα ηλεκτρονικού ταχυδρομείου στο μέλος
 EmailSentToMember=Το email αποστέλλεται στο μέλος στο %s
-SendReminderForExpiredSubscriptionTitle=Στείλτε υπενθύμιση μέσω ηλεκτρονικού ταχυδρομείου για τη λήξη συνδρομής
-SendReminderForExpiredSubscription=Αποστολή υπενθύμισης μέσω ηλεκτρονικού ταχυδρομείου στα μέλη όταν η συνδρομή λήγει (η παράμετρος είναι ο αριθμός ημερών πριν από το τέλος της συνδρομής για να στείλετε την υπενθύμιση.) Μπορεί να είναι μια λίστα ημερών που χωρίζονται με ένα ερωτηματικό, για παράδειγμα &#39;10, 5, 0; &#39;)
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Καταβολή συνδρομής για την τρέχουσα περίοδο (μέχρι %s)
 YouMayFindYourInvoiceInThisEmail=Μπορείτε να βρείτε το τιμολόγιο που επισυνάπτεται σε αυτό το μήνυμα ηλεκτρονικού ταχυδρομείου
 XMembersClosed=%s μέλος (τα) έκλεισε
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang
index 4ad2081a23d..3a0c15431d6 100644
--- a/htdocs/langs/el_GR/modulebuilder.lang
+++ b/htdocs/langs/el_GR/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Μεταροπέας από Ascii σε PDF
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/el_GR/mrp.lang b/htdocs/langs/el_GR/mrp.lang
index 3d622d1de8b..c3e453965bb 100644
--- a/htdocs/langs/el_GR/mrp.lang
+++ b/htdocs/langs/el_GR/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Τελευταία %s Τροποποιημένα λογαρι
 LatestMOModified=Οι τελευταίες %s Παραγγελίες Παραγωγής τροποποιήθηκαν
 Bom=Λογαριασμοί υλικού
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Ρύθμιση του BOM της μονάδας
 ListOfBOMs=Κατάλογος λογαριασμών υλικού - BOM
 ListOfManufacturingOrders=Κατάλογος παραγγελιών κατασκευής
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Η τιμή 0,95 σημαίνει κατά μ
 DeleteBillOfMaterials=Διαγραφή λογαριασμού υλικών
 DeleteMo=Διαγραφή Παραγγελίας Παραγωγής
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Παραγγελίες Παραγωγής
 NewMO=Νέα Παραγγελία Παραγωγής
 QtyToProduce=Ποσότητα για παραγωγή
@@ -55,6 +56,7 @@ WarehouseForProduction=Αποθήκη για παραγωγή
 CreateMO=Δημιουργία MO
 ToConsume=Προς κατανάλωση
 ToProduce=Προς παραγωγή
+ToObtain=To obtain
 QtyAlreadyConsumed=Η ποσότητα καταναλώθηκε ήδη
 QtyAlreadyProduced=Η ποσότητα έχει ήδη παραχθεί
 QtyRequiredIfNoLoss=Απαιτείται ποσότητα αν δεν υπάρχει απώλεια (Η απόδοση κατασκευής είναι 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Καμία αλλαγή αποθέματος στις υ
 ProductQtyToConsumeByMO=Ποσότητα προϊόντος ακόμα για κατανάλωση από ανοικτό MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Προσθέστε νέα γραμμή για κατανάλωση
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Προϊόντα προς κατανάλωση
 ProductsToProduce=Προϊόντα για παραγωγή
 UnitCost=Κόστος μονάδας
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang
index 5a3189b3cb9..e0f0e2ae1b4 100644
--- a/htdocs/langs/el_GR/opensurvey.lang
+++ b/htdocs/langs/el_GR/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Προσθέσετε ώρα λήξης
 votes=vote(s)
 NoCommentYet=Δεν έχουν αναρτηθεί σχόλια για αυτή τη δημοσκόπηση ακόμα
 CanComment=Οι ψηφοφόροι μπορούν να σχολιάσουν στη δημοσκόπηση
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Οι ψηφοφόροι μπορούν να δουν την ψήφο άλλων
 SelectDayDesc=Για κάθε επιλεγμένη ημέρα, μπορείτε να επιλέξετε ή όχι τις ώρες συνάντησης με την ακόλουθη μορφή: <br> - άδειο, <br> - &quot;8h&quot;, &quot;8H&quot; ή &quot;8:00&quot; για να δώσετε μια ώρα έναρξης της συνάντησης, <br> - &quot;8-11&quot;, &quot;8h-11h&quot;, &quot;8H-11H&quot; ή &quot;8: 00-11: 00&quot; για την ώρα έναρξης και λήξης μιας σύσκεψης, <br> - &quot;8h15-11h15&quot;, &quot;8H15-11H15&quot; ή &quot;8: 15-11: 15&quot; για το ίδιο πράγμα αλλά με λεπτά.
 BackToCurrentMonth=Πίσω στον τρέχοντα μήνα
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 9c9682ce483..b9c4caa0fcb 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Δημιουργία πραγγελίας
 MakeOrder=Δημιουργία παραγγελίας
 SupplierOrder=Παραγγελία αγοράς
 SuppliersOrders=Εντολές αγοράς
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Τρέχουσες εντολές αγοράς
 CustomerOrder=Παραγγελία πώλησης
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Η εντολή αγοράς %s έλαβε %s
 SupplierOrderSubmitedInDolibarr=Παραγγελία αγοράς %s
 SupplierOrderClassifiedBilled=Η εντολή αγοράς %s έχει οριστεί τιμολογηθεί
 OtherOrders=Άλλες παραγγελίες
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Αντιπροσωπευτική συνέχεια παραγγελίας πώλησης
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=Απλό πρότυπο παραγγελίας
 PDFProformaDescription=Ένα πλήρες πρότυπο τιμολογίου Proforma
 CreateInvoiceForThisCustomer=Τιμολογημένες παραγγελίες
 CreateInvoiceForThisSupplier=Τιμολογημένες παραγγελίες
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Δεν υπάρχουν τιμολογημένες παραγγελίες
 CloseProcessedOrdersAutomatically=Χαρακτηρίστε σε «εξέλιξη» όλες τις επιλεγμένες παραγγελίες.
 OrderCreation=Δημιουργία Παραγγελίας
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index e05bbe7babd..d4ddb984f3c 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Μόνο 1 πεδίο είναι επί του π
 AtLeastOneMeasureIsRequired=Απαιτείται τουλάχιστον 1 πεδίο για μέτρηση
 AtLeastOneXAxisIsRequired=Απαιτείται τουλάχιστον 1 πεδίο για τον άξονα Χ
 LatestBlogPosts=Τελευταίες δημοσιεύσεις ιστολογίου
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Η εντολή πώλησης έχει επικυρωθεί
 Notify_ORDER_SENTBYMAIL=Η εντολή πωλήσεων αποστέλλεται μέσω ταχυδρομείου
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Η εντολή αγοράς στάλθηκε μέσω ηλεκτρονικού ταχυδρομείου
@@ -291,3 +294,7 @@ PopuCom=Προϊόντα / Υπηρεσίες κατά δημοτικότητα
 ProductStatistics=Στατιστικά Προϊόντων / Υπηρεσιών
 NbOfQtyInOrders=Ποσότητα σε παραγγελίες
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Κλείσιμο
diff --git a/htdocs/langs/el_GR/partnership.lang b/htdocs/langs/el_GR/partnership.lang
index 2a252f47c96..084ffd23102 100644
--- a/htdocs/langs/el_GR/partnership.lang
+++ b/htdocs/langs/el_GR/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/el_GR/printing.lang b/htdocs/langs/el_GR/printing.lang
index 7d1ddcd3aed..80a3bc725cc 100644
--- a/htdocs/langs/el_GR/printing.lang
+++ b/htdocs/langs/el_GR/printing.lang
@@ -1,25 +1,25 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Άμεση εκτύπωση
-Module64000Desc=Ενεργοποίηση άμεσης εκτύπωσης
-PrintingSetup=Ρύθμιση του συστήματος για την άμεση εκτύπωση
-PrintingDesc=Το module αυτό προσθέτει ένα κουμπί Εκτύπωσης για να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή (χωρίς να ανοίξετε το έγγραφο με μια εφαρμογή).
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Απευθείας εκτύπωση
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Διαμόρφωση μεταβλητών για τον οδηγό εκτύπωσης.
 ListDrivers=Λίστα οδηγών
 PrintTestDesc=Λίστα εκτυπωτών.
 FileWasSentToPrinter=Το αρχείο %s στάλθηκε στον εκτυπωτή
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=μέσω της μονάδας
+NoActivePrintingModuleFound=Δεν υπάρχει ενεργό πρόγραμμα οδήγησης για την εκτύπωση εγγράφου. Ελέγξτε τη ρύθμιση της μονάδας %s.
 PleaseSelectaDriverfromList=Παρακαλώ επιλέξτε ένα πρόγραμμα οδήγησης από τη λίστα.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
+PleaseConfigureDriverfromList=Προσαρμόστε το επιλεγμένο πρόγραμμα οδήγησης από τη λίστα.
 SetupDriver=Ρυθμίσεις του προγράμματος οδήγησης
 TargetedPrinter=Στοχευμένη εκτύπωση
 UserConf=Ρύθμισης ανά χρήστη
-PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_INFO=Ρύθμιση API Google OAuth
 PRINTGCP_AUTHLINK=Επικύρωση
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή του Google Cloud Print.
+PRINTGCP_TOKEN_ACCESS=Το Token OAuth του Google Cloud Print
+PrintGCPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει την απευθείας αποστολή εγγράφων σε εκτυπωτή χρησιμοποιώντας το Google Cloud Print.
 GCP_Name=Όνομα
 GCP_displayName=Εμφανιζόμενο όνομα
 GCP_Id=ID εκτυπωτή
@@ -27,7 +27,7 @@ GCP_OwnerName=Όνομα Ιδιοκτήτη
 GCP_State=Κατάσταση εκτυπωτή
 GCP_connectionStatus=Κατάσταση Online
 GCP_Type=Τύπος εκτυπωτή
-PrintIPPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει να στείλετε έγγραφα απευθείας σε έναν εκτυπωτή. Απαιτείται ένα σύστημα Linux με εγκατεστημένο CUPS.
+PrintIPPDesc=Αυτό το πρόγραμμα οδήγησης επιτρέπει την απευθείας αποστολή εγγράφων σε έναν εκτυπωτή. Απαιτεί ένα σύστημα Linux με CUPS εγκατεστημένο.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Είσοδος
@@ -45,8 +45,10 @@ IPP_Color=Έγχρωμη
 IPP_Device=Συσκευή
 IPP_Media=Μέσα εκτύπωσης
 IPP_Supported=Τύπος των μέσων
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+DirectPrintingJobsDesc=Αυτή η σελίδα παραθέτει τις εργασίες εκτύπωσης που βρέθηκαν για τους διαθέσιμους εκτυπωτές.
+GoogleAuthNotConfigured=Το Google OAuth δεν έχει ρυθμιστεί. Ενεργοποιήστε την ενότητα OAuth και ορίστε ένα αναγνωριστικό / μυστικό Google.
+GoogleAuthConfigured=Τα διαπιστευτήρια του Google OAuth βρέθηκαν στη ρύθμιση του module OAuth.
 PrintingDriverDescprintgcp=Διαμόρφωση των μεταβλητών για τον οδηγό εκτύπωσης του Google Cloud Print.
+PrintingDriverDescprintipp=Μεταβλητές διαμόρφωσης για εκτύπωση οδηγών κυπέλλων.
 PrintTestDescprintgcp=Λίστα εκτυπωτών στο Google Cloud Print.
+PrintTestDescprintipp=Λίστα εκτυπωτών για κύπελλα.
diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang
index 476209b3162..d18b2875881 100644
--- a/htdocs/langs/el_GR/productbatch.lang
+++ b/htdocs/langs/el_GR/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 0d3ad72b956..56128a2c4db 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Υπηρεσίες προς πώληση μόνο
 ServicesOnPurchaseOnly=Υπηρεσίες μόνο για αγορά
 ServicesNotOnSell=Υπηρεσίες μη διαθέσιμες για αγορά ή πώληση
 ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά
-LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastModifiedProductsAndServices=Τελευταία %s τροποποιημένα προϊόντα/υπηρεσίες
 LastRecordedProducts=%s τελευταία εγγεγραμμένα προϊόντα
 LastRecordedServices=%s τελευταία εγγεγραμμένες υπηρεσίες
 CardProduct0=Προϊόν
@@ -73,12 +73,13 @@ SellingPrice=Τιμή Πώλησης
 SellingPriceHT=Τιμή πώλησης (εκτός φόρου)
 SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α)
 SellingMinPriceTTC=Ελάχιστη τιμή πώλησης (με φόρο)
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceDescription=Αυτό το πεδίο τιμών (εκτός φόρου) μπορεί να χρησιμοποιηθεί για την αποθήκευση του μέσου ποσού που το προϊόν αυτό κοστίζει στην εταιρεία σας. Μπορεί να είναι οποιαδήποτε τιμή εσείς υπολογίζετε, για παράδειγμα, από τη μέση τιμή αγοράς συν το μέσο κόστος παραγωγής και διανομής.
 CostPriceUsage=Αυτή η τιμή θα μπορούσε να χρησιμοποιηθεί για υπολογισμό περιθωρίου.
+ManufacturingPrice=Τιμή κατασκευής
 SoldAmount=Πωλήθηκε ποσό
 PurchasedAmount=Αγορασμένο ποσό
 NewPrice=Νέα Τιμή
-MinPrice=Min. selling price
+MinPrice=Ελάχ. τιμή πώλησης
 EditSellingPriceLabel=Επεξεργασία ετικέτας τιμής πώλησης
 CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.)
 ContractStatusClosed=Κλειστό
@@ -108,21 +109,21 @@ FillWithLastServiceDates=Fill with last service line dates
 MultiPricesAbility=Πολλαπλά τμήματα τιμών ανά προϊόν / υπηρεσία (κάθε πελάτης βρίσκεται σε ένα τμήμα τιμών)
 MultiPricesNumPrices=Αριθμός τιμής
 DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
+AssociatedProductsAbility=Ενεργοποίηση κιτ (σετ διαφόρων προϊόντων)
 VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+AssociatedProducts=Κιτ
+AssociatedProductsNumber=Αριθμός προϊόντων που συνθέτουν αυτό το κιτ
 ParentProductsNumber=Αριθμός μητρικής συσκευασίας προϊόντος
 ParentProducts=Μητρικά προϊόντα
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=Αν 0, αυτό το προϊόν δεν είναι κιτ
+IfZeroItIsNotUsedByVirtualProduct= \nΑν 0, αυτό το προϊόν δεν είναι μέρος κάποιου κιτ
 KeywordFilter=Φίλτρο λέξης-κλειδιού
 CategoryFilter=Φίλτρο κατηγορίας
 ProductToAddSearch=Εύρεση προϊόντος προς προσθήκη
 NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή
 ListOfProductsServices=Κατάλογος προϊόντων / υπηρεσιών
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=Κατάλογος προϊόντων/υπηρεσιών που αποτελούν μέρος(η) αυτού του κιτ
+ProductParentList=Λίστα των κιτ με αυτό το προϊόν ως παρελκόμενο
 ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα επιλεγούν είναι γονέας με την τρέχουσα προϊόν
 DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας
 ConfirmDeleteProduct=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το προϊόν / υπηρεσία;
@@ -141,7 +142,7 @@ VATRateForSupplierProduct=ΦΠΑ (για αυτόν τον πωλητή / προ
 DiscountQtyMin=Έκπτωση για αυτό το ποσό.
 NoPriceDefinedForThisSupplier=Δεν έχει οριστεί τιμή / ποσότητα για αυτόν τον πωλητή / προϊόν
 NoSupplierPriceDefinedForThisProduct=Δεν καθορίζεται τιμή / ποσότητα πωλητή για αυτό το προϊόν
-PredefinedItem=Predefined item
+PredefinedItem=Προκαθορισμένο προϊόν/υπηρεσία
 PredefinedProductsToSell=Προκαθορισμένο προϊόν
 PredefinedServicesToSell=Προκαθορισμένη υπηρεσία
 PredefinedProductsAndServicesToSell=Προκαθορισμένα προϊόντα/υπηρεσίες προς πώληση
@@ -157,7 +158,7 @@ ListServiceByPopularity=Κατάλογος των υπηρεσιών κατά δ
 Finished=Κατασκευασμένο Προϊόν
 RowMaterial=Πρώτη ύλη
 ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε το προϊόν ή την υπηρεσία <b>%s</b> ?
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Επαναχρησιμοποιήστε όλες τις κύριες πληροφορίες του προϊόντος/υπηρεσίας
 ClonePricesProduct=Τιμές κλωνισμού
 CloneCategoriesProduct=Clone linked tags/categories
 CloneCompositionProduct=Clone virtual products/services
@@ -315,7 +316,7 @@ LastUpdated=Τελευταία ενημέρωση
 CorrectlyUpdated=Ενημερώθηκε σωστά
 PropalMergePdfProductActualFile=Αρχείο/α που θα προστεθούν στο AZUR pdf
 PropalMergePdfProductChooseFile=Επιλογή αρχείων pdf
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Προεπιλεγμένη τιμή, η πραγματική τιμή μπορεί να εξαρτάται από τον πελάτη
 WarningSelectOneDocument=Επιλέξτε τουλάχιστον ένα έγγραφο
 DefaultUnitToShow=Μονάδα
@@ -341,7 +342,7 @@ ProductSheet=Φύλλο προϊόντος
 ServiceSheet=Φύλλο εξυπηρέτησης
 PossibleValues=Πιθανές τιμές
 GoOnMenuToCreateVairants=Πηγαίνετε στο μενού %s - %s για να προετοιμάσετε παραλλαγές χαρακτηριστικών (όπως χρώματα, μέγεθος, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Περιγραφή του πωλητή για το προϊόν
 UseProductSupplierPackaging=Χρησιμοποιήστε τη συσκευασία στις τιμές προμηθευτή (επανυπολογίστε τις ποσότητες σύμφωνα με τη συσκευασία που καθορίζεται στην τιμή προμηθευτή κατά την προσθήκη / ενημέρωση της γραμμής στα έγγραφα προμηθευτών)
 PackagingForThisProduct=Συσκευασία
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Δράση διαθέσιμη μόνο γι
 ProductsPricePerCustomer=Τιμές προϊόντων ανά πελάτη
 ProductSupplierExtraFields=Πρόσθετα χαρακτηριστικά (τιμές προμηθευτή)
 DeleteLinkedProduct=Διαγράψτε το θυγατρικό προϊόν που συνδέεται με τον συνδυασμό
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Μέση σταθμική τιμή
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 36f534ca2b8..5ec5795aa29 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Δεν υπάρχουν εργασίες για αυτό το έργο
 LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος
 TaskIsNotAssignedToUser=Εργασία δεν έχει εκχωρηθεί στο χρήστη. Χρησιμοποιήστε το κουμπί &#39; <strong>%s</strong> &#39; για να εκχωρήσετε εργασία τώρα.
 ErrorTimeSpentIsEmpty=Χρόνος που δαπανάται είναι άδειο
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Αυτή η ενέργεια θα διαγράψει επίσης όλα τα καθήκοντα του έργου <b>(%s</b> καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου.
 IfNeedToUseOtherObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Τελευταία τροποποιημένα έργα %s
 OtherFilteredTasks=Άλλες φιλτραρισμένες εργασίες
 NoAssignedTasks=Δεν εντοπίστηκαν καθήκοντα που έχουν ανατεθεί (αναθέστε το έργο / εργασίες στον τρέχοντα χρήστη από το κορυφαίο πλαίσιο επιλογής για να εισάγετε χρόνο σε αυτό)
 ThirdPartyRequiredToGenerateInvoice=Ένα τρίτο μέρος πρέπει να οριστεί στο έργο για να μπορεί να το τιμολογεί.
+ThirdPartyRequiredToGenerateInvoice=Ένα τρίτο μέρος πρέπει να οριστεί στο έργο για να μπορεί να το τιμολογεί.
 ChooseANotYetAssignedTask=Επιλέξτε μια εργασία που δεν σας έχει ανατεθεί ακόμη
 # Comments trans
 AllowCommentOnTask=Επιτρέψτε στα σχόλια των χρηστών τις εργασίες
@@ -252,10 +254,12 @@ SendProjectRef=Έργο πληροφοριών %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Η ενότητα &quot;Μισθοί&quot; πρέπει να είναι ενεργοποιημένη για να καθορίζει την ωριαία τιμή του εργαζόμενου ώστε να έχει αξιοποιηθεί ο χρόνος που δαπανάται
 NewTaskRefSuggested=Η αναφορά εργασίας που έχει ήδη χρησιμοποιηθεί, απαιτείται νέα αναφορά εργασίας
 TimeSpentInvoiced=Χρόνος που δαπανήθηκε χρεώνεται
+TimeSpentForIntervention=Ο χρόνος που δαπανάται
 TimeSpentForInvoice=Ο χρόνος που δαπανάται
 OneLinePerUser=Μια γραμμή ανά χρήστη
 ServiceToUseOnLines=Υπηρεσία για χρήση σε γραμμές
 InvoiceGeneratedFromTimeSpent=Το τιμολόγιο %s δημιουργήθηκε από το χρόνο που αφιερώσατε στο έργο
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Ελέγξτε αν εισάγετε φύλλο κατανομής για τα καθήκοντα του έργου και σχεδιάζετε να δημιουργήσετε τιμολόγιο(α) από το δελτίο χρόνου για να χρεώσετε τον πελάτη του έργου (μην ελέγξετε αν σκοπεύετε να δημιουργήσετε τιμολόγιο που δεν βασίζεται σε καταγεγραμμένα φύλλα εργασίας). Σημείωση: Για να δημιουργήσετε τιμολόγιο, μεταβείτε στην καρτέλα 'Χρόνος δαπάνης' του έργου και επιλέξτε γραμμές που θα συμπεριληφθούν.
 ProjectFollowOpportunity=Ακολουθήστε την ευκαιρία
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Χρήση: Ευκαιρία
 UsageTasks=Χρήση: Εργασίες
 UsageBillTimeShort=Χρήση: Χρόνος λογαριασμού
 InvoiceToUse=Προσχέδιο τιμολογίου προς χρήση
+InterToUse=Draft intervention to use
 NewInvoice=Νέο τιμολόγιο
+NewInter=Νέα παρέμβαση
 OneLinePerTask=Μια γραμμή ανά εργασία
 OneLinePerPeriod=Μία γραμμή ανά περίοδο
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Αναφ. Γονική εργασία
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index 086574494c7..870390ea289 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/el_GR/receptions.lang b/htdocs/langs/el_GR/receptions.lang
index f88bf2f5bb0..2428ade0a31 100644
--- a/htdocs/langs/el_GR/receptions.lang
+++ b/htdocs/langs/el_GR/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Οι στατιστικές που διεξάγο
 SendReceptionByEMail=Στείλτε τη λήψη μέσω ηλεκτρονικού ταχυδρομείου
 SendReceptionRef=Υποβολή της υποδοχής %s
 ActionsOnReception=Εκδηλώσεις στη ρεσεψιόν
-ReceptionCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία μιας νέας υποδοχής γίνεται από την κάρτα παραγγελιών.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Γραμμή υποδοχής
 ProductQtyInReceptionAlreadySent=Ποσότητα προϊόντος από ανοικτή εντολή πωλήσεων που έχει ήδη αποσταλεί
 ProductQtyInSuppliersReceptionAlreadyRecevied=Ποσότητα προϊόντος από ανοικτή παραγγελία προμηθευτή που έχει ήδη παραληφθεί
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Μονάδα αρίθμησης για δεξιώσε
 ReceptionsReceiptModel=Πρότυπα εγγράφων για δεξιώσεις
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang
index 793e68f2826..e87d33a9a5e 100644
--- a/htdocs/langs/el_GR/salaries.lang
+++ b/htdocs/langs/el_GR/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Mισθός
 Salaries=Μισθοί
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Προσθήκη πληρωμής μισθοδοσίας
 SalaryPayment=Μισθός
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Στατιστικά στοιχεία μισθών
 SalariesAndPayments=Μισθοί και πληρωμές
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang
index 5d3f3216540..a7ad26d638e 100644
--- a/htdocs/langs/el_GR/sendings.lang
+++ b/htdocs/langs/el_GR/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Αποστολή αποστολής μέσω ηλεκτρο
 SendShippingRef=Υποβολή της αποστολής %s
 ActionsOnShipping=Εκδηλώσεις για την αποστολή
 LinkToTrackYourPackage=Σύνδεσμος για να παρακολουθείτε το πακέτο σας
-ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία μιας νέας αποστολής γίνεται από την κάρτα παραγγελίας.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Σειρά αποστολής
 ProductQtyInCustomersOrdersRunning=Ποσότητα προϊόντος από ανοικτές παραγγελίες πώλησης
 ProductQtyInSuppliersOrdersRunning=Ποσότητα προϊόντος από ανοικτές εντολές αγοράς
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 5cd59bd0ed5..591f2beb9a7 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Δημιουργία αποθήκης
 AddOne=Προσθέστε ένα
 DefaultWarehouse=Προκαθορισμένη αποθήκη
 WarehouseTarget=Στόχος αποθήκη
-ValidateSending=Διαγραφή αποστολής
-CancelSending=Ακύρωση αποστολής
-DeleteSending=Διαγραφή αποστολής
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Στοκ
 Stocks=Αποθέματα
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Αποθήκες αξία
 UserWarehouseAutoCreate=Δημιουργήστε αυτόματα μια αποθήκη χρήστη κατά τη δημιουργία ενός χρήστη
 AllowAddLimitStockByWarehouse=Διαχειριστείτε επίσης την τιμή για το ελάχιστο και το επιθυμητό απόθεμα ανά ζεύγος (αποθήκη προϊόντων) επιπλέον της τιμής για το ελάχιστο και το επιθυμητό απόθεμα ανά προϊόν
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Μετακίνηση του προϊόντος %s σε μ
 InventoryCodeShort=Inv./Mov. κώδικας
 NoPendingReceptionOnSupplierOrder=Δεν υπάρχει εκκρεμότητα λήψης λόγω ανοικτής εντολής αγοράς
 ThisSerialAlreadyExistWithDifferentDate=Αυτός ο αριθμός παρτίδας / αύξων αριθμός ( <strong>%s</strong> ) υπάρχει ήδη αλλά με διαφορετική ημερομηνία κατανάλωσης ή πώλησης (βρέθηκε <strong>%s</strong> αλλά εισάγετε <strong>%s</strong> ).
-OpenAll=Ανοίξτε για όλες τις ενέργειες
-OpenInternal=Ανοίξτε μόνο για εσωτερικές ενέργειες
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Χρησιμοποιήστε την κατάσταση αποστολής (έγκριση / απόρριψη) για τις σειρές προϊόντων κατά τη λήψη της παραγγελίας αγοράς
 OptionMULTIPRICESIsOn=Η επιλογή &quot;διάφορες τιμές ανά τμήμα&quot; είναι ενεργοποιημένη. Σημαίνει ότι ένα προϊόν έχει πολλές τιμές πώλησης, ώστε να μην μπορεί να υπολογιστεί η τιμή πώλησης
 ProductStockWarehouseCreated=Το όριο αποθεμάτων για την ειδοποίηση και το επιθυμητό βέλτιστο απόθεμα που δημιουργήθηκε σωστά
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang
index c9df30418ee..fa0dd79cad1 100644
--- a/htdocs/langs/el_GR/ticket.lang
+++ b/htdocs/langs/el_GR/ticket.lang
@@ -35,7 +35,7 @@ TicketDictResolution=Εισιτήριο - Ανάλυση
 TicketTypeShortCOM=Εμπορική ερώτηση
 TicketTypeShortHELP=Αίτημα για λειτουργική βοήθεια
 TicketTypeShortISSUE=Issue or bug
-TicketTypeShortPROBLEM=Problem
+TicketTypeShortPROBLEM=Πρόβλημα
 TicketTypeShortREQUEST=Αίτημα αλλαγής ή βελτίωσης
 TicketTypeShortPROJET=Έργο
 TicketTypeShortOTHER=Άλλο
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Κανονικός
 TicketSeverityShortHIGH=Υψηλή
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Άλλο
+
 ErrorBadEmailAddress=Το πεδίο &#39;%s&#39; είναι εσφαλμένο
 MenuTicketMyAssign=Τα εισιτήριά μου
 MenuTicketMyAssignNonClosed=Τα ανοιχτά μου εισιτήρια
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Απαντήθηκε
 Waiting=Αναμονή
-Closed=Έκλεισε
+SolvedClosed=Solved
 Deleted=Διαγράφηκε
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Το εισιτήριο προστέθηκε
 TicketMessageSuccessfullyAdded=Το μήνυμα προστέθηκε με επιτυχία
 TicketMessagesList=Λίστα μηνυμάτων
 NoMsgForThisTicket=Δεν υπάρχει μήνυμα για αυτό το εισιτήριο
-Properties=Ταξινόμηση
+TicketProperties=Classification
 LatestNewTickets=Τελευταία %s νεότερα εισιτήρια (δεν διαβάζονται)
 TicketSeverity=Δριμύτητα
 ShowTicket=Δείτε εισιτήριο
 RelatedTickets=Σχετικά εισιτήρια
 TicketAddIntervention=Δημιουργία παρέμβασης
-CloseTicket=Κλείστε το εισιτήριο
-CloseATicket=Κλείστε ένα εισιτήριο
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Επιβεβαιώστε το κλείσιμο εισιτηρίου
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Επιβεβαιώστε τη διαγραφή του εισιτηρίου
 TicketDeletedSuccess=Το εισιτήριο διαγράφηκε με επιτυχία
 TicketMarkedAsClosed=Το εισιτήριο επισημαίνεται ως κλειστό
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index 30ce9189ed1..202165bb4a1 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -7,39 +7,39 @@ TripCard=Κάρτα αναφοράς εξόδων
 AddTrip=Δημιουργία αναφοράς εξόδων
 ListOfTrips=Λίστα αναφορών εξόδων
 ListOfFees=Λίστα φόρων
-TypeFees=Types of fees
+TypeFees=Είδη αμοιβών
 ShowTrip=Εμφάνιση αναφοράς εξόδων
 NewTrip=Νέα αναφορά εξόδων
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organization visited
+LastExpenseReports=Τελευταίες αναφορές δαπανών %s
+AllExpenseReports=Όλες οι αναφορές εξόδων
+CompanyVisited=Εταιρεία / οργανισμός επισκέφθηκε
 FeesKilometersOrAmout=Σύνολο χλμ
 DeleteTrip=Διαγραφή αναφοράς εξόδων
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ConfirmDeleteTrip=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν την αναφορά εξόδων;
 ListTripsAndExpenses=Λίστα αναφορών εξόδων
 ListToApprove=Αναμονή έγγρισης
 ExpensesArea=Περιοχή αναφοράς εξόδων
 ClassifyRefunded=Κατηγοριοποίηση ως «επιστράφει»
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+ExpenseReportWaitingForApproval=Μια νέα έκθεση δαπανών έχει υποβληθεί προς έγκριση
+ExpenseReportWaitingForApprovalMessage=Έχει υποβληθεί νέα αναφορά δαπανών και περιμένει έγκριση. <br> - Χρήστης: %s <br> - Περίοδος: %s <br> Κάντε κλικ εδώ για να επικυρώσετε: %s
+ExpenseReportWaitingForReApproval=Έχει υποβληθεί μια έκθεση δαπανών για επανέγκριση
+ExpenseReportWaitingForReApprovalMessage=Έχει υποβληθεί αναφορά δαπανών και αναμένει επανέγκριση. <br> Το %s, αρνηθήκατε να εγκρίνετε την αναφορά εξόδων για το λόγο αυτό: %s. <br> Έχει προταθεί μια νέα έκδοση και περιμένει την έγκρισή σας. <br> - Χρήστης: %s <br> - Περίοδος: %s <br> Κάντε κλικ εδώ για να επικυρώσετε: %s
+ExpenseReportApproved=Έχει εγκριθεί έκθεση δαπανών
+ExpenseReportApprovedMessage=Η έκθεση δαπανών %s εγκρίθηκε. <br> - Χρήστης: %s <br> - Εγκρίθηκε από: %s <br> Κάντε κλικ εδώ για να εμφανίσετε την αναφορά εξόδων: %s
+ExpenseReportRefused=Η αναφορά δαπανών απορρίφθηκε
+ExpenseReportRefusedMessage=Η αναφορά δαπανών %s απορρίφθηκε. <br> - Χρήστης: %s <br> - αρνήθηκε από: %s <br> - Αιτιολόγηση απόρριψης: %s <br> Κάντε κλικ εδώ για να εμφανίσετε την αναφορά εξόδων: %s
+ExpenseReportCanceled=Η αναφορά εξόδων ακυρώθηκε
+ExpenseReportCanceledMessage=Η αναφορά δαπανών %s ακυρώθηκε. <br> - Χρήστης: %s <br> - Ακυρώθηκε από: %s <br> - Αιτιολόγηση για ακύρωση: %s <br> Κάντε κλικ εδώ για να εμφανίσετε την αναφορά εξόδων: %s
+ExpenseReportPaid=Καταγράφηκε μια αναφορά εξόδων
+ExpenseReportPaidMessage=Η αναφορά δαπανών %s καταβλήθηκε. <br> - Χρήστης: %s <br> - Πληρωμή από: %s <br> Κάντε κλικ εδώ για να εμφανίσετε την αναφορά εξόδων: %s
+TripId=Αναφορά εξόδων ταυτότητας
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Πληροφορίες εταιρίας
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+TripNDF=Αναφορά εξόδων πληροφοριών
+PDFStandardExpenseReports=Πρότυπο πρότυπο για τη δημιουργία ενός εγγράφου PDF για αναφορά εξόδων
+ExpenseReportLine=Γραμμή αναφοράς δαπανών
 TF_OTHER=Άλλο
-TF_TRIP=Transportation
+TF_TRIP=Μεταφορά
 TF_LUNCH=Γεύμα
 TF_METRO=Μετρό
 TF_TRAIN=Τρένο
@@ -49,36 +49,36 @@ TF_PEAGE=Διόδια
 TF_ESSENCE=Καύσιμα
 TF_HOTEL=Ξενοδοχείο
 TF_TAXI=Ταξί
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
+EX_KME=Χιλιόμετρα κόστος
+EX_FUE=Βιογραφικό σημείωμα καυσίμου
 EX_HOT=Ξενοδοχείο
-EX_PAR=Parking CV
+EX_PAR=Χώρος στάθμευσης αυτοκινήτου
 EX_TOL=Toll CV
-EX_TAX=Various Taxes
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
-EX_BRE=Breakfast
+EX_TAX=Διάφοροι φόροι
+EX_IND=Αποζημίωση μεταφοράς αποζημιώσεων
+EX_SUM=Συντήρηση
+EX_SUO=Προμήθειες γραφείου
+EX_CAR=Ενοικίαση αυτοκινήτων
+EX_DOC=Τεκμηρίωση
+EX_CUR=Πελάτες που λαμβάνουν
+EX_OTR=Άλλες λήψεις
+EX_POS=Ταχυδρομικά τέλη
+EX_CAM=Συντήρηση και επισκευή βιογραφικού σημειώματος
+EX_EMM=Γεύμα εργαζομένων
+EX_GUM=Γεύμα φιλοξενουμένων
+EX_BRE=ΠΡΩΙΝΟ ΓΕΥΜΑ
 EX_FUE_VP=Fuel PV
 EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
-UploadANewFileNow=Upload a new document now
-Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-ModePaiement=Payment mode
-VALIDATOR=User responsible for approval
+EX_PAR_VP=Πάρκινγκ PV
+EX_CAM_VP=PV συντήρηση και επισκευή
+DefaultCategoryCar=Προεπιλεγμένη λειτουργία μεταφοράς
+DefaultRangeNumber=Αριθμός προεπιλεγμένου εύρους τιμών
+UploadANewFileNow=Μεταφορτώστε τώρα ένα νέο έγγραφο
+Error_EXPENSEREPORT_ADDON_NotDefined=Σφάλμα, ο κανόνας για την αναφορά αριθμών αναφορών εξόδων δεν καθορίστηκε στη ρύθμιση της ενότητας &#39;Έκθεση δαπανών&#39;
+ErrorDoubleDeclaration=Έχετε δηλώσει μια άλλη αναφορά εξόδων σε ένα παρόμοιο εύρος ημερομηνιών.
+AucuneLigne=Δεν έχει ακόμη δηλωθεί αναφορά δαπανών
+ModePaiement=Τρόπος πληρωμής
+VALIDATOR=Ο χρήστης είναι υπεύθυνος για την έγκριση
 VALIDOR=Εγκρίθηκε από
 AUTHOR=Αποθηκεύτηκε από
 AUTHORPAIEMENT=Πληρώθηκε από
@@ -90,62 +90,61 @@ DATE_REFUS=Ημερομηνία απόρριψης
 DATE_SAVE=Ημερομηνία Επικύρωσης
 DATE_CANCEL=Ημερομηνία ακύρωσης
 DATE_PAIEMENT=Ημερομηνία πληρωμής
-BROUILLONNER=Reopen
-ExpenseReportRef=Ref. expense report
+ExpenseReportRef=Αναφ. ΑΝΑΦΟΡΑ ΕΞΟΔΩΝ
 ValidateAndSubmit=Επικύρωση και υποβολή για έγκριση
 ValidatedWaitingApproval=Επικύρωση (αναμονή για έγκριση)
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
+NOT_AUTHOR=Δεν είστε ο συντάκτης αυτής της έκθεσης δαπανών. Η λειτουργία ακυρώθηκε.
+ConfirmRefuseTrip=Είστε βέβαιοι ότι θέλετε να αρνηθείτε αυτήν την αναφορά εξόδων;
+ValideTrip=Εγκρίνετε την αναφορά εξόδων
+ConfirmValideTrip=Είστε βέβαιοι ότι θέλετε να εγκρίνετε αυτή την αναφορά εξόδων;
+PaidTrip=Πληρώστε μια αναφορά εξόδων
+ConfirmPaidTrip=Είστε βέβαιοι ότι θέλετε να αλλάξετε την κατάσταση αυτής της αναφοράς εξόδων σε &quot;Paid&quot;;
+ConfirmCancelTrip=Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν την αναφορά εξόδων;
+BrouillonnerTrip=Μεταφέρετε την αναφορά δαπανών στην κατάσταση &quot;Σχέδιο&quot;
+ConfirmBrouillonnerTrip=Είστε βέβαιοι ότι θέλετε να μετακινήσετε αυτή την αναφορά δαπανών στην κατάσταση &quot;Σχέδιο&quot;;
 SaveTrip=Επικύρωση αναφοράς εξόδων
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
-ExpenseReportsRules=Expense report rules
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ConfirmSaveTrip=Είστε βέβαιοι ότι θέλετε να επικυρώσετε αυτήν την αναφορά εξόδων;
+NoTripsToExportCSV=Δεν υπάρχει αναφορά εξόδων για εξαγωγή για αυτήν την περίοδο.
+ExpenseReportPayment=Πληρωμή αναφορών εξόδων
+ExpenseReportsToApprove=Αναφορές εξόδων για έγκριση
+ExpenseReportsToPay=Αναφορές εξόδων για πληρωμή
+ConfirmCloneExpenseReport=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε αυτήν την αναφορά εξόδων;
+ExpenseReportsIk=Configuration of mileage charges
+ExpenseReportsRules=Κανόνες έκθεσης δαπανών
+ExpenseReportIkDesc=Μπορείτε να τροποποιήσετε τον υπολογισμό των εξόδων χιλιομέτρων ανά κατηγορία και εύρος που έχουν οριστεί προηγουμένως. <b>d</b> είναι η απόσταση σε χιλιόμετρα
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Απόκλιση
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with <u>d</u> = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
+expenseReportCoef=Συντελεστής
+expenseReportTotalForFive=Παράδειγμα με <u>d</u> = 5
+expenseReportRangeFromTo=από %d σε %d
+expenseReportRangeMoreThan=περισσότερο από %d
+expenseReportCoefUndefined=(τιμή δεν ορίζεται)
+expenseReportCatDisabled=Απενεργοποιημένη κατηγορία - δείτε το λεξικό c_exp_tax_cat
+expenseReportRangeDisabled=Η εμβέλεια είναι απενεργοποιημένη - ανατρέξτε στη λέξη c_exp_tax_range
+expenseReportPrintExample=αντιστάθμιση + (dx coef) = %s
+ExpenseReportApplyTo=Εφαρμόζω σε
+ExpenseReportDomain=Τομέας για την εφαρμογή
+ExpenseReportLimitOn=Περιορίστε το
 ExpenseReportDateStart=Ημερομηνία Έναρξης
 ExpenseReportDateEnd=Ημερομηνία λήξης
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+AllExpenseReport=Όλες οι εκθέσεις δαπανών
+OnExpense=Γραμμή δαπανών
+ExpenseReportRuleSave=Ο κανόνας αναφοράς δαπανών αποθηκεύτηκε
+ExpenseReportRuleErrorOnSave=Σφάλμα: %s
+RangeNum=Εύρος %d
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+byEX_DAY=ανά ημέρα (περιορισμός στο %s)
+byEX_MON=ανά μήνα (περιορισμός στο %s)
+byEX_YEA=ανά έτος (περιορισμός στο %s)
+byEX_EXP=ανά γραμμή (περιορισμός στο %s)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
+nolimitbyEX_DAY=ανά ημέρα (χωρίς περιορισμό)
+nolimitbyEX_MON=ανά μήνα (χωρίς περιορισμό)
+nolimitbyEX_YEA=ανά έτος (χωρίς περιορισμό)
+nolimitbyEX_EXP=κατά γραμμή (χωρίς περιορισμό)
+CarCategory=Vehicle category
+ExpenseRangeOffset=Ποσό αντιστάθμισης: %s
+RangeIk=Εύρος χιλιομέτρων
+AttachTheNewLineToTheDocument=Συνδέστε τη γραμμή σε ένα φορτωμένο έγγραφο
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index fead1a510bb..0819a47cf11 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang
index 69377126e89..70c9f967220 100644
--- a/htdocs/langs/el_GR/withdrawals.lang
+++ b/htdocs/langs/el_GR/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s καταγράφονται τα αιτήματα πλη
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Τραπεζικός κωδικός τρίτου μέρους
 NoInvoiceCouldBeWithdrawed=Κανένα τιμολόγιο δεν χρεώθηκε με επιτυχία. Βεβαιωθείτε ότι τα τιμολόγια είναι σε εταιρείες με έγκυρο αριθμό IBAN και ότι ο IBAN έχει UMR (Unique Mandate Reference) με τον τρόπο <strong>%s</strong> .
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Ταξινομήστε πιστώνεται
 ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό;
 TransData=Η ημερομηνία αποστολής
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Ημερομηνία εκτέλεσης
 CreateForSepa=Δημιουργήστε αρχείο άμεσης χρέωσης
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END=&quot;EndToEndId&quot; Ετικέτα XML SEPA - Μοναδική ταυτότητα που αντιστοιχεί σε κάθε συναλλαγή
 USTRD=&quot;Μη δομημένη&quot; ετικέτα XML SEPA
 ADDDAYS=Προσθήκη ημερών στην Ημερομηνία Εκτέλεσης
diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang
index bfad87b4b66..9a03c7fcd67 100644
--- a/htdocs/langs/el_GR/workflow.lang
+++ b/htdocs/langs/el_GR/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Ταξινόμηση της προτ
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως χρεώνεται όταν έχει επικυρωθεί το τιμολόγιο πελάτη (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως χρεώνεται όταν το τιμολόγιο πελάτη έχει οριστεί για πληρωμή (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως αποστολής κατά την επικύρωση μιας αποστολής (και εάν η ποσότητα που αποστέλλεται από όλες τις αποστολές είναι η ίδια με τη σειρά για την ενημέρωση)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Καταχώρησε την εντολή πώλησης της συνδεδεμένης πηγής ως απεσταλμένη όταν μια αποστολή έχει κλείσει (και αν η ποσότητα που έχει αποσταλεί συνολικά είναι ίδια με την εντολή προς ενημέρωσή)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Ταξινόμηση της πρότασης προμηθευτή συνδεδεμένης πηγής ως τιμολογίου όταν επικυρωθεί το τιμολόγιο πωλητή (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης πρότασης)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Ταξινόμηση της εντολής αγοράς συνδεδεμένης πηγής ως χρεώνεται όταν επικυρώνεται το τιμολόγιο πωλητή (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας)
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/en_AU/accountancy.lang
+++ b/htdocs/langs/en_AU/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 0980facb414..957191cff52 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,8 +1,20 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 OldVATRates=Old GST rate
 NewVATRates=New GST rate
 DictionaryVAT=GST Rates or Sales Tax Rates
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OptionVatMode=GST due
 LinkColor=Colour of links
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/en_AU/cashdesk.lang b/htdocs/langs/en_AU/cashdesk.lang
index adbd9cf9e57..87a5298ff59 100644
--- a/htdocs/langs/en_AU/cashdesk.lang
+++ b/htdocs/langs/en_AU/cashdesk.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - cashdesk
 NoVAT=No GST for this sale
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang
index 4844467ac01..bb8e2af8069 100644
--- a/htdocs/langs/en_AU/compta.lang
+++ b/htdocs/langs/en_AU/compta.lang
@@ -8,9 +8,12 @@ CheckReceipt=Cheque deposit
 CheckReceiptShort=Cheque deposit
 NewCheckDeposit=New cheque deposit
 RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries. <br>- It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation.
+VATReportByThirdParties=Sales tax report by third party
 VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
-SeeVATReportInInputOutputMode=See report <b>%sGST encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sGST on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the GST regulations actually received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes GST invoices due, paid or not, based on the invoice date.
 CalculationRuleDesc=To calculate total GST, there is two methods:<br>Method 1 is rounding GST on each line, then summing them.<br>Method 2 is summing all GST on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/en_AU/errors.lang b/htdocs/langs/en_AU/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/en_AU/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/en_AU/eventorganization.lang b/htdocs/langs/en_AU/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/en_AU/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/en_AU/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang
index 0f669a0306c..dac6a875c2d 100644
--- a/htdocs/langs/en_AU/main.lang
+++ b/htdocs/langs/en_AU/main.lang
@@ -34,5 +34,4 @@ TotalVAT=Total GST
 TTC=Incl GST
 VAT=GST
 VATRate=GST Rate
-OpenAll=Open for all actions
 Check=Cheque
diff --git a/htdocs/langs/en_AU/members.lang b/htdocs/langs/en_AU/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/en_AU/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/en_AU/mrp.lang b/htdocs/langs/en_AU/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/en_AU/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/en_AU/orders.lang b/htdocs/langs/en_AU/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/en_AU/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/en_AU/printing.lang b/htdocs/langs/en_AU/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/en_AU/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/en_AU/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/en_AU/receptions.lang b/htdocs/langs/en_AU/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/en_AU/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/en_AU/sendings.lang b/htdocs/langs/en_AU/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/en_AU/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/en_AU/stocks.lang
+++ b/htdocs/langs/en_AU/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/en_AU/trips.lang b/htdocs/langs/en_AU/trips.lang
new file mode 100644
index 00000000000..dd9decdd4fe
--- /dev/null
+++ b/htdocs/langs/en_AU/trips.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/en_CA/accountancy.lang
+++ b/htdocs/langs/en_CA/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index 62dd510c5e0..be37bc8e7b5 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -1,7 +1,19 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
 LocalTax1Management=PST Management
 CompanyZip=Postal code
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 LDAPFieldZip=Postal code
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 FormatZip=Postal code
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/en_CA/cashdesk.lang b/htdocs/langs/en_CA/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/en_CA/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/en_CA/compta.lang b/htdocs/langs/en_CA/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/en_CA/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/en_CA/errors.lang b/htdocs/langs/en_CA/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/en_CA/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/en_CA/eventorganization.lang b/htdocs/langs/en_CA/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/en_CA/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/en_CA/exports.lang b/htdocs/langs/en_CA/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/en_CA/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang
index 6af90915e16..6d4ce6e30f2 100644
--- a/htdocs/langs/en_CA/main.lang
+++ b/htdocs/langs/en_CA/main.lang
@@ -26,4 +26,3 @@ TotalVAT=Total GST
 TotalLT1=Total PST
 VAT=GST
 VATRate=GST rate
-OpenAll=Open for all actions
diff --git a/htdocs/langs/en_CA/members.lang b/htdocs/langs/en_CA/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/en_CA/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/en_CA/mrp.lang b/htdocs/langs/en_CA/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/en_CA/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/en_CA/orders.lang b/htdocs/langs/en_CA/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/en_CA/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/en_CA/printing.lang b/htdocs/langs/en_CA/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/en_CA/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/en_CA/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/en_CA/receptions.lang b/htdocs/langs/en_CA/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/en_CA/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/en_CA/sendings.lang b/htdocs/langs/en_CA/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/en_CA/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/en_CA/stocks.lang
+++ b/htdocs/langs/en_CA/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/en_CA/trips.lang b/htdocs/langs/en_CA/trips.lang
new file mode 100644
index 00000000000..dd9decdd4fe
--- /dev/null
+++ b/htdocs/langs/en_CA/trips.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
index 2ebd845ce64..a0c88ed58fb 100644
--- a/htdocs/langs/en_GB/accountancy.lang
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -7,7 +7,6 @@ OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an fin
 DeleteCptCategory=Remove finance account from group
 JournalizationInLedgerStatus=Status of journals
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalised finance group
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Main finance account for customers not defined in setup
 MainAccountForUsersNotDefined=Main finance account for users not defined in setup
 MainAccountForVatPaymentNotDefined=Main finance account for VAT payment not defined in setup
@@ -98,6 +97,8 @@ AccountingJournal=Finance journal
 NewAccountingJournal=New finance journal
 ErrorAccountingJournalIsAlreadyUse=This journal is already in use
 AccountingAccountForSalesTaxAreDefinedInto=Note: Financial account for Sales Tax is defined in menu <b>%s</b> - <b>%s</b>
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 Modelcsv=Example of export
 Selectmodelcsv=Select an example of export
 ChartofaccountsId=Chart of accounts ID
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index 0ed13e41f0f..0fe65e58b9f 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -36,14 +36,26 @@ GenericMaskCodes4b=<u>Example of third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example of product created on 2007-03-01:</u><br>
 GenericNumRefModelDesc=Returns a customisable number according to a defined mask.
 UMaskExplanation=This parameter allows you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 ListOfDirectories=List of OpenDocument template directories
 ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between each directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 FollowingSubstitutionKeysCanBeUsed=<br>To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation:
 Module50200Name=PayPal
+DictionaryOrderMethods=Order methods
 DictionaryAccountancyJournal=Finance journals
 CompanyZip=Postcode
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 LDAPFieldZip=Postcode
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 FormatZip=Postcode
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/en_GB/bookmarks.lang b/htdocs/langs/en_GB/bookmarks.lang
index 1fdbe1a117f..99f9de0d417 100644
--- a/htdocs/langs/en_GB/bookmarks.lang
+++ b/htdocs/langs/en_GB/bookmarks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - bookmarks
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window
 BookmarksManagement=Manage Bookmarks
diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang
index 0188074370e..4baa24d53d9 100644
--- a/htdocs/langs/en_GB/cashdesk.lang
+++ b/htdocs/langs/en_GB/cashdesk.lang
@@ -6,3 +6,4 @@ NewSell=New sale
 RestartSelling=Go back to sales
 NoProductFound=No product found
 NoArticle=No product
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang
index 28171a89614..8db3afa02b3 100644
--- a/htdocs/langs/en_GB/compta.lang
+++ b/htdocs/langs/en_GB/compta.lang
@@ -6,3 +6,10 @@ NewCheckDeposit=New cheque deposit
 NewCheckDepositOn=Create receipt for deposit to account: %s
 NoWaitingChecks=No cheques awaiting deposit.
 NbOfCheques=No. of cheques
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/en_GB/errors.lang b/htdocs/langs/en_GB/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/en_GB/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/en_GB/eventorganization.lang b/htdocs/langs/en_GB/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/en_GB/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/en_GB/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index 1a12820493b..5617fe77778 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -36,7 +36,6 @@ VAT=VAT
 VATRate=VAT Rate
 Favorite=Favourite
 GeneratedOn=Built on %s
-OpenAll=Open for all actions
 Canceled=Cancelled
 Color=Colour
 NoPhotoYet=No picture available yet
diff --git a/htdocs/langs/en_GB/members.lang b/htdocs/langs/en_GB/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/en_GB/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/en_GB/mrp.lang b/htdocs/langs/en_GB/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/en_GB/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang
index da80d5089a3..96775ddd3c3 100644
--- a/htdocs/langs/en_GB/orders.lang
+++ b/htdocs/langs/en_GB/orders.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
 StatusOrderCanceledShort=Cancelled
 StatusOrderCanceled=Cancelled
 StatusSupplierOrderCanceledShort=Cancelled
diff --git a/htdocs/langs/en_GB/printing.lang b/htdocs/langs/en_GB/printing.lang
index 257c7849c29..80d45e7cc8d 100644
--- a/htdocs/langs/en_GB/printing.lang
+++ b/htdocs/langs/en_GB/printing.lang
@@ -1,2 +1,8 @@
 # Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 IPP_Color=Colour
diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang
index e707e316257..ec2861aa520 100644
--- a/htdocs/langs/en_GB/products.lang
+++ b/htdocs/langs/en_GB/products.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - products
 PrintsheetForOneBarCode=Print several labels for one barcode
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/en_GB/receptions.lang b/htdocs/langs/en_GB/receptions.lang
index 7c2773c183f..3e50d5eae72 100644
--- a/htdocs/langs/en_GB/receptions.lang
+++ b/htdocs/langs/en_GB/receptions.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - receptions
 StatusReceptionCanceled=Cancelled
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/en_GB/sendings.lang b/htdocs/langs/en_GB/sendings.lang
index 61058b10825..ed0f8071684 100644
--- a/htdocs/langs/en_GB/sendings.lang
+++ b/htdocs/langs/en_GB/sendings.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - sendings
 StatusSendingCanceled=Cancelled
 StatusSendingCanceledShort=Cancelled
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang
index 4d10d134f64..80f018cd444 100644
--- a/htdocs/langs/en_GB/stocks.lang
+++ b/htdocs/langs/en_GB/stocks.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - stocks
 StocksArea=Warehouse area
 MassStockTransferShort=Bulk stock transfer
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
 QtyDispatchedShort=Quantity dispatched
 QtyToDispatchShort=Quantity to be dispatched
 OrderStatusNotReadyToDispatch=Order Status does not allow dispatching of products in stock warehouses.
@@ -12,6 +12,5 @@ EstimatedStockValueSellShort=Value of stock at selling price
 RuleForStockReplenishment=Rule for stock replenishment
 IsInPackage=Packaged
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different useby or sellby dates (found <strong>%s</strong> but you entered <strong>%s</strong>).
-OpenInternal=Open only for internal actions
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so total of stock by sales value can't be calculated
 AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock level
diff --git a/htdocs/langs/en_GB/trips.lang b/htdocs/langs/en_GB/trips.lang
index 31e58b7f935..557b12bd40b 100644
--- a/htdocs/langs/en_GB/trips.lang
+++ b/htdocs/langs/en_GB/trips.lang
@@ -6,3 +6,8 @@ TF_METRO=Tube
 ErrorDoubleDeclaration=You have submitted another expense report in a similar date range.
 BrouillonnerTrip=Move expense report status back to "Draft"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report status back to "Draft"?
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/en_IN/accountancy.lang
+++ b/htdocs/langs/en_IN/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 4b3c42b80b1..457718a3122 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 Module20Name=Quotations
 Module20Desc=Management of quotations
 Permission21=Read quotations
@@ -8,11 +10,21 @@ Permission25=Send quotations
 Permission26=Close quotations
 Permission27=Delete quotations
 Permission28=Export quotations
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
 PropalSetup=Quotation module setup
 ProposalsNumberingModules=Quotation numbering models
 ProposalsPDFModules=Quotation documents models
 FreeLegalTextOnProposal=Free text on quotations
 WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 MailToSendProposal=Customer quotations
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/en_IN/cashdesk.lang b/htdocs/langs/en_IN/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/en_IN/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang
index 6e6975592c2..76b94b54ef2 100644
--- a/htdocs/langs/en_IN/compta.lang
+++ b/htdocs/langs/en_IN/compta.lang
@@ -1,2 +1,9 @@
 # Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
 ProposalStats=Statistics on quotations
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/en_IN/errors.lang b/htdocs/langs/en_IN/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/en_IN/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/en_IN/eventorganization.lang b/htdocs/langs/en_IN/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/en_IN/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/en_IN/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang
index 4ccc246c713..46aef779403 100644
--- a/htdocs/langs/en_IN/main.lang
+++ b/htdocs/langs/en_IN/main.lang
@@ -20,7 +20,6 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 CommercialProposalsShort=Quotations
-OpenAll=Open for all actions
 LinkToProposal=Link to quotation
 SearchIntoCustomerProposals=Quotations
 ContactDefault_propal=Quotation
diff --git a/htdocs/langs/en_IN/members.lang b/htdocs/langs/en_IN/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/en_IN/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/en_IN/mrp.lang b/htdocs/langs/en_IN/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/en_IN/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/en_IN/orders.lang b/htdocs/langs/en_IN/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/en_IN/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/en_IN/printing.lang b/htdocs/langs/en_IN/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/en_IN/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/en_IN/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/en_IN/receptions.lang b/htdocs/langs/en_IN/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/en_IN/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/en_IN/sendings.lang b/htdocs/langs/en_IN/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/en_IN/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/en_IN/stocks.lang
+++ b/htdocs/langs/en_IN/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/en_IN/trips.lang b/htdocs/langs/en_IN/trips.lang
new file mode 100644
index 00000000000..dd9decdd4fe
--- /dev/null
+++ b/htdocs/langs/en_IN/trips.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
diff --git a/htdocs/langs/en_SG/accountancy.lang b/htdocs/langs/en_SG/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/en_SG/accountancy.lang
+++ b/htdocs/langs/en_SG/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang
index c1d306ec390..58a42ff6b8e 100644
--- a/htdocs/langs/en_SG/admin.lang
+++ b/htdocs/langs/en_SG/admin.lang
@@ -1,3 +1,15 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/en_SG/cashdesk.lang b/htdocs/langs/en_SG/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/en_SG/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/en_SG/compta.lang b/htdocs/langs/en_SG/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/en_SG/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/en_SG/errors.lang b/htdocs/langs/en_SG/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/en_SG/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/en_SG/eventorganization.lang b/htdocs/langs/en_SG/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/en_SG/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/en_SG/exports.lang b/htdocs/langs/en_SG/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/en_SG/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/en_SG/main.lang b/htdocs/langs/en_SG/main.lang
index 71ab1503dbe..2e691473326 100644
--- a/htdocs/langs/en_SG/main.lang
+++ b/htdocs/langs/en_SG/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-OpenAll=Open for all actions
diff --git a/htdocs/langs/en_SG/members.lang b/htdocs/langs/en_SG/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/en_SG/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/en_SG/mrp.lang b/htdocs/langs/en_SG/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/en_SG/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/en_SG/orders.lang b/htdocs/langs/en_SG/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/en_SG/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/en_SG/printing.lang b/htdocs/langs/en_SG/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/en_SG/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/en_SG/products.lang b/htdocs/langs/en_SG/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/en_SG/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/en_SG/receptions.lang b/htdocs/langs/en_SG/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/en_SG/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/en_SG/sendings.lang b/htdocs/langs/en_SG/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/en_SG/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/en_SG/stocks.lang b/htdocs/langs/en_SG/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/en_SG/stocks.lang
+++ b/htdocs/langs/en_SG/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/en_SG/trips.lang b/htdocs/langs/en_SG/trips.lang
new file mode 100644
index 00000000000..dd9decdd4fe
--- /dev/null
+++ b/htdocs/langs/en_SG/trips.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang
index 825bf36ff2c..108bb9edb6d 100644
--- a/htdocs/langs/es_AR/accountancy.lang
+++ b/htdocs/langs/es_AR/accountancy.lang
@@ -16,4 +16,5 @@ Journals=Diarios Contables
 JournalFinancial=Diarios Financieros
 AssignDedicatedAccountingAccount=Nueva cuenta para asignar
 InvoiceLabel=Etiqueta de la factura
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
index 628a46dcd9c..9570d8fe923 100644
--- a/htdocs/langs/es_AR/admin.lang
+++ b/htdocs/langs/es_AR/admin.lang
@@ -50,7 +50,6 @@ Dictionary=Los diccionarios
 ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo están reservados. Puede usar 'usuario' como valor para agregar su propio registro
 ErrorCodeCantContainZero=El código no puede contener valor 0
 DisableJavascript=Deshabilitar funciones JavaScript y Ajax
-DisableJavascriptNote=Nota: Para fines de prueba o debug. Para la optimización para personas ciegas o navegadores de texto, puede preferir usar la configuración en el perfil del usuario.
 UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de terceros<br>. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
@@ -91,7 +90,6 @@ Destination=Destino
 IdModule=ID de módulo
 IdPermissions=ID de permisos
 LanguageBrowserParameter=Parámetro %s
-ClientTZ=Zona horaria del cliente (usuario)
 ClientHour=Tiempo del cliente (usuario)
 OSTZ=Zona horaria del SO del servidor
 PHPTZ=Zona horaria del servidor PHP
@@ -250,6 +248,8 @@ LastActivationAuthor=Autor de última activación
 LastActivationIP=IP de última activación
 UpdateServerOffline=Actualizar servidor fuera de línea
 WithCounter=Administrar un contador
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=No hay ajuste de texto automático. El texto que es demasiado largo no será mostrado en el documento.  Por favor agregar saltos de línea en el área de texto si es necesario.
 String=Cuerda
 Module30Name=Facturas
@@ -265,6 +265,7 @@ Permission23001=Leer tarea programada
 Permission23002=Crear/actualizar tarea programada
 Permission23003=Eliminar tarea programada
 Permission23004=Ejecutar tarea programada
+DictionaryOrderMethods=Order methods
 DictionaryExpenseTaxRange=Informe de gastos - Rango categoría de transporte
 BackToModuleList=Volver a la lista de módulos
 BackToDictionaryList=Volver a la lista de diccionarios
@@ -324,7 +325,9 @@ MaxSizeList=Longitud máxima para la lista
 DefaultMaxSizeList=Longitud máxima predeterminada para listas
 CompanyInfo=Empresa / Organización
 CompanyAddress=DIrección
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
 DelaysOfToleranceBeforeWarning=Retardo antes de mostrar una alerta de advertencia por:
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí.
 LimitsSetup=Límites / configuración de precisión
 LimitsDesc=Puede definir los límites, precisiones y optimizaciones utilizadas por Dolibarr aquí
@@ -351,6 +354,7 @@ RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario <b> %s </b> o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña de <b> %s </b>.
 YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP
 DownloadMoreSkins=Más skins para descargar
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Modo estandar
 MeteoPercentageModEnabled=Modo porcentual habilitado
 MeteoUseMod=Haga clic para utilizar %s
@@ -418,7 +422,6 @@ CompanyCodeChecker=Opciones para la generación automática de códigos de clien
 AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores.
 NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
 NotificationsDescUser=* por usuario, un usuario a la vez.
-NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración.
 DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el proyecto de documento
 JSOnPaimentBill=Activar función para autocompletar líneas de pago en forma de pago
@@ -456,6 +459,7 @@ WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pregunte por el destino de la cuenta bancaria de la solicitud de precio
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente de almacén para el pedido
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pregunte por el destino de la cuenta bancaria de orden de compra
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersNumberingModules=Modelos de numeración de pedidos.
 OrdersModelModule=Pedir modelos de documentos 
 WatermarkOnDraftOrders=Marca de agua en órdenes de giro (ninguna si está vacía)
@@ -485,9 +489,7 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP.
 LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP.
 LDAPSynchronizeMembersTypes=Organización de los tipos de miembros de la fundación en LDAP.
 LDAPServerPort=Puerto de servicio
-LDAPServerPortExample=Puerto predeterminado: 389
 LDAPServerUseTLS=Utilizar TLS
-LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS
 LDAPServerDn=DN de servidor
 LDAPAdminDn=Administrador DN
 LDAPAdminDnExample=DN completo (por ejemplo: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para el directorio activo)
@@ -518,15 +520,13 @@ LDAPGroupObjectClassListExample=Lista de atributos de registro que definen objec
 LDAPContactObjectClassListExample=Lista de atributos de registro que definen objectClass (ej: top, inetOrgPerson o top, usuario para el directorio activo)
 LDAPFieldZip=Cremallera
 LDAPFieldCompany=Compañía
-ViewProductDescInFormAbility=Mostrar descripción de productos en formularios (de otro forma es mostrado en una venta emergente tooltip popup)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 Target=Destino
 Sell=Vender
 PositionIntoComboList=Posición de la línea en las listas de combo
-SellTaxRate=Tasa de impuesto de venta
 RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos.
 UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresar aquí. Puede usar la clave {TRACKID} en los parámetros de la URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la ficha del viaje.
 OpportunityPercent=Cuando cree un cliente potencial, definirá una cantidad estimada de proyecto / cliente potencial. De acuerdo con el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar la cantidad total que todos sus clientes potenciales pueden generar. El valor es un porcentaje (entre 0 y 100).
-TemplateForElement=Este registro de plantilla está dedicado a qué elemento
 TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario
 VisibleNowhere=Visible en ninguna parte
 FixTZ=Arreglo de zona horaria
@@ -580,6 +580,7 @@ UserHasNoPermissions=Este usuario no tiene permisos definidos.
 TypeCdr=Use "Ninguno" si la fecha de pago es la fecha de la factura más un delta en días (delta es el campo "%s"). <br> Utilice "Al final del mes", si, después del delta, la fecha debe aumentarse para alcanzar. el final del mes (+ un opcional "%s" en días)<br>  Use "Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes después de delta (delta es el campo "%s", N se almacena en el campo "%s")
 WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo de Registros no reversibles se activa automáticamente.
 WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal.
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 NothingToSetup=No se requiere ninguna configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtro de expresiones regulares para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -609,4 +610,7 @@ DisabledResourceLinkUser=Deshabilitar la función para vincular un recurso a los
 DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a contactos
 ConfirmUnactivation=Confirmar el reinicio del módulo
 OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente)
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_AR/cashdesk.lang b/htdocs/langs/es_AR/cashdesk.lang
index b57a3cfc4d9..25ce43d6d65 100644
--- a/htdocs/langs/es_AR/cashdesk.lang
+++ b/htdocs/langs/es_AR/cashdesk.lang
@@ -2,4 +2,5 @@
 CashDeskMenu=Punto de venta
 CashDesk=Punto de venta
 CashdeskShowServices=Servicios de Venta
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 History=Historial
diff --git a/htdocs/langs/es_AR/companies.lang b/htdocs/langs/es_AR/companies.lang
index 773401edc51..a643e7ee06c 100644
--- a/htdocs/langs/es_AR/companies.lang
+++ b/htdocs/langs/es_AR/companies.lang
@@ -49,7 +49,6 @@ No_Email=Rechazar correos masivos
 Town=Ciudad
 Poste=Posición
 VATIsUsed=Aplica IVA
-VATIsUsedWhenSelling=Define si el tercero incluye impuesto de ventas o no cuando hace una factura a sus clientes
 VATIsNotUsed=No aplica IVA
 CopyAddressFromSoc=Copiar dirección de detalles del tercero
 ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero, ni cliente ni vendedor, no hay objetos de referencia disponibles
diff --git a/htdocs/langs/es_AR/compta.lang b/htdocs/langs/es_AR/compta.lang
index 81e2eda19d4..2224d8e1269 100644
--- a/htdocs/langs/es_AR/compta.lang
+++ b/htdocs/langs/es_AR/compta.lang
@@ -3,5 +3,12 @@ Param=Preparar
 PaymentsNotLinkedToInvoice=Pago no está vinculado ninguna factura por lo que no está vinculado a un tercero
 PaymentsNotLinkedToUser=Pago no está vinculado a un usuario
 ByThirdParties=Por terceros
+VATReportByThirdParties=Sales tax report by third party
 CodeNotDef=Sin definir
 LinkedOrder=Enlazar a orden
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_AR/contracts.lang b/htdocs/langs/es_AR/contracts.lang
index 78228bc46c5..09af5b33291 100644
--- a/htdocs/langs/es_AR/contracts.lang
+++ b/htdocs/langs/es_AR/contracts.lang
@@ -20,7 +20,6 @@ CloseAContract=Cerrar contrato
 ConfirmDeleteAContract=¿Estás seguro que quieres eliminar este contrato y todos sus servicios?
 ConfirmValidateContract=¿Estás seguro que quieres validar este contrato bajo el nombre <b>%s</b>?
 ConfirmActivateAllOnContract=Esto activará todos los servicios (aún no activos). ¿Estás seguro que quieres activar todos los servicios?
-ConfirmCloseContract=Esto cerrará todos los servicios (activos o no). ¿Estás seguro que quieres cerrar este contrato?
 ConfirmCloseService=¿Estás seguro que quieres cerrar este servicio con fecha <b>%s</b>?
 ValidateAContract=Validar contrato
 ActivateService=Activar servicio
diff --git a/htdocs/langs/es_AR/errors.lang b/htdocs/langs/es_AR/errors.lang
index 15c4f62a00a..5fdc35604ba 100644
--- a/htdocs/langs/es_AR/errors.lang
+++ b/htdocs/langs/es_AR/errors.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorThereIsSomeDeliveries=Error, no hay entregas asociadas a este envío. Eliminación rechazada.
diff --git a/htdocs/langs/es_AR/eventorganization.lang b/htdocs/langs/es_AR/eventorganization.lang
index e6b8e89584c..0f5911ef752 100644
--- a/htdocs/langs/es_AR/eventorganization.lang
+++ b/htdocs/langs/es_AR/eventorganization.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
+Settings=Ajustes
 EvntOrgDone =Hecho
diff --git a/htdocs/langs/es_AR/exports.lang b/htdocs/langs/es_AR/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_AR/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_AR/holiday.lang b/htdocs/langs/es_AR/holiday.lang
index 34bd9f81036..7cf781c4561 100644
--- a/htdocs/langs/es_AR/holiday.lang
+++ b/htdocs/langs/es_AR/holiday.lang
@@ -11,7 +11,6 @@ ToReviewCP=Esperando aprobación
 ApprovedCP=Aprobado
 CancelCP=Cancelado
 RefuseCP=Rechazado
-ValidatorCP=Aprobador
 ListeCP=Lista de licencias
 Leave=Solicitud de licencia
 LeaveId=ID de Licencia
@@ -34,8 +33,6 @@ TitreRequestCP=Solicitud de licencia
 TypeOfLeaveId=ID de tipo de licencia
 TypeOfLeaveCode=Código de tipo de licencia
 TypeOfLeaveLabel=Etiqueta de tipo de licencia
-NbUseDaysCP=Número de días consumidos de vacaciones
-NbUseDaysCPShortInMonth=Días consumidos en el mes
 DateStartInMonth=Fecha de inicio en elmes
 DateEndInMonth=Fecha de finalización en el mes
 EditCP=Editar
diff --git a/htdocs/langs/es_AR/interventions.lang b/htdocs/langs/es_AR/interventions.lang
index d2a6549e94a..9a42329ecd2 100644
--- a/htdocs/langs/es_AR/interventions.lang
+++ b/htdocs/langs/es_AR/interventions.lang
@@ -45,4 +45,3 @@ InterLineId=ID de línea de la intervención
 InterLineDate=Fecha de línea de la intervención
 InterLineDuration=Duración de la línea de la intervención
 InterLineDesc=Descripción de la línea de la intervención
-Reopen=Reabierto
diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang
index 78901f8e358..33f38e2aabe 100644
--- a/htdocs/langs/es_AR/mails.lang
+++ b/htdocs/langs/es_AR/mails.lang
@@ -118,6 +118,4 @@ AddAll=Agregar todos
 RemoveAll=Quitar todos
 AdvTgtAddContact=Agregar correos acorde al criterio
 AdvTgtOrCreateNewFilter=Nombre del filtro nuevo
-NoContactWithCategoryFound=No se encontraron contactos/direcciones con la categoría buscada
-NoContactLinkedToThirdpartieWithCategoryFound=No se encontraron contactos/direcciones con la categoría buscada
 ContactsWithThirdpartyFilter=Contactos con filtro de terceros
diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang
index 0753aea804f..48f768c4623 100644
--- a/htdocs/langs/es_AR/main.lang
+++ b/htdocs/langs/es_AR/main.lang
@@ -583,3 +583,4 @@ CustomReports=Informes de clientes
 SelectYourGraphOptionsFirst=Elija sus opciones de gráfico para construir un gráfico
 XAxis=Eje-X
 YAxis=Eje-Y
+Properties=Properties
diff --git a/htdocs/langs/es_AR/members.lang b/htdocs/langs/es_AR/members.lang
index 37c636bf5ac..fced33233fd 100644
--- a/htdocs/langs/es_AR/members.lang
+++ b/htdocs/langs/es_AR/members.lang
@@ -4,7 +4,7 @@ MemberCard=Ficha de miembro
 SubscriptionCard=Ficha de la suscripción
 ShowMember=Mostrar ficha de miembro
 ThirdpartyNotLinkedToMember=Tercero no vinculado a un miembro
-MembersTickets=Tickets de miembros
+MembersTickets=Membership address sheet
 FundationMembers=Miembros de la fundación
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, usuario: <b>%s</b>) está vinculado al tercero <b>%s</b>. Debes quitar primero este vínculo pues un tercero no puede estar vinculado a más de un miembro (y viceversa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por motivos de seguridad, debe tener permisos para editar todos los usuarios para poder vincular a un miembro a un usuario que no sea suyo.
@@ -17,24 +17,16 @@ MembersListQualified=Lista de miembros calificados
 MenuMembersToValidate=Miembros en Borrador
 MenuMembersValidated=Miembros válidos
 MenuMembersResiliated=Miembros terminados
-MembersWithSubscriptionToReceive=Miembros con suscripción para recibir
-MembersWithSubscriptionToReceiveShort=Suscripción para recibir
-DateSubscription=Fecha de suscripción
-DateEndSubscription=Fecha de finalización de suscripción
-SubscriptionId=ID de Suscripción
 MemberId=ID Miembro
 MemberTypeId=ID Tipo de Miembro
 MemberTypeLabel=Etiqueta Tipo de miembro
 MemberStatusDraft=Borrador (necesita ser validado)
-MemberStatusActive=Validado (esperando suscripción)
-MemberStatusActiveLate=Subscripción vencida
 MemberStatusActiveLateShort=Vencidos
 MemberStatusPaid=Suscripción al día
 MemberStatusResiliated=Miembro terminado
 MemberStatusResiliatedShort=Terminado
 MembersStatusToValid=Miembros en Borrador
 MembersStatusResiliated=Miembros terminados
-MemberStatusNoSubscription=Validado (no necesita suscripción)
 MemberStatusNoSubscriptionShort=Válido
 NewCotisation=Nueva contribución
 PaymentSubscription=Nuevo pago de contribución
@@ -42,47 +34,31 @@ SubscriptionEndDate=Fecha de finalización de la suscripción
 MembersTypeSetup=Configuración de tipo de miembros
 ConfirmDeleteMemberType=¿Estás seguro de que quieres eliminar este tipo de miembro?
 MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar
-NewSubscription=Nueva suscripción
+NewSubscription=Nueva contribución
 NewSubscriptionDesc=Este formulario te permite registrar tu suscripción como un nuevo miembro de la fundación. Si deseas renovar tu suscripción (si ya eres miembro), comunícate con la fundación al correo %s.
-Subscription=Suscripción
-Subscriptions=Suscripciones
 SubscriptionLate=Tarde
-SubscriptionNotReceived=Suscripción nunca recibida
-ListOfSubscriptions=Listado de suscripciones
 SendCardByMail=Enviar ficha por correo
 NoTypeDefinedGoToSetup=No hay tipos de miembros definidos. Vé al menú "Tipos de miembros"
 WelcomeEMail=Correo de bienvenida
-SubscriptionRequired=Se requiere suscripción
 VoteAllowed=Voto permitido
 ResiliateMember=Terminar a un miembro
 ConfirmResiliateMember=¿Estás seguro de que quieres terminar con este miembro?
 DeleteMember=Eliminar a un miembro
-ConfirmDeleteMember=¿Estás seguro de que quieres eliminar a este miembro (eliminar un miembro eliminará todas sus suscripciones)?
 DeleteSubscription=Eliminar una suscripción
-ConfirmDeleteSubscription=¿Estás seguro de que quieres eliminar esta suscripción?
 Filehtpasswd=archivo htpasswd
 ConfirmValidateMember=¿Estás seguro que quieres validar a este miembro?
 PublicMemberList=Lista pública de miembros
-BlankSubscriptionForm=Formulario público de auto suscripción
 BlankSubscriptionFormDesc=Dolibarr puede proporcionarte una URL/sitio web público para permitir que los visitantes externos puedan solicitar suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar automáticamente un formulario para este fin.
 EnablePublicSubscriptionForm=Habilite el sitio público con el formulario de auto suscripción
-ExportDataset_member_1=Miembros y suscripciones
 LastMembersModified=Últimos %smiembros modificados
-LastSubscriptionsModified=Últimas %ssuscripciones modificadas
 Text=Texto
 PublicMemberCard=Ficha pública de miembro
-SubscriptionNotRecorded=Suscripción no guardada
-AddSubscription=Crear suscripción
-ShowSubscription=Mostrar suscripción
 SendingAnEMailToMember=Enviar correo con información al miembro
 SendingEmailOnAutoSubscription=Enviar correo al registrarse automáticamente
 SendingEmailOnMemberValidation=Enviar correo al validar un miembro nuevo
-SendingEmailOnNewSubscription=Enviar correo al tener una nueva suscripción
-SendingReminderForExpiredSubscription=Enviar recordatorio por suscripciones vencidas
 SendingEmailOnCancelation=Enviar correo al cancelar
 YourMembershipRequestWasReceived=Tu membresía fue recibida.
 YourMembershipWasValidated=Tu membresía fue validada
-YourSubscriptionWasRecorded=Su nueva suscripción fue guardada
 YourMembershipWasCanceled=Tu membresía fue cancelada
 CardContent=Contenido de tu ficha de miembro
 ThisIsContentOfYourMembershipRequestWasReceived=Queremos hacerle saber que se recibió su solicitud de membresía. <br> <br>
@@ -91,10 +67,7 @@ ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción
 ThisIsContentOfYourCard=Este es un resumen de la información que tenemos sobre usted. Por favor contáctenos si algo está incorrecto.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo de notificación recibido en caso de auto-inscripción de un invitado
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del correo de notificación recibido en caso de auto-inscripción de un invitado
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template a utilizar para enviar correos a un miembro al momento de la auto-suscripción
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template a utilizar para enviar correos a un miembro al momento de su validación
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template a utilizar para enviar correos a un miembro al momento del registro de una nueva suscripción
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template a utilizar para enviar recordatorios cuando una suscripción está a punto de vencer
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template a utilizar para enviar correos a un miembro al momento de su cancelación
 DescADHERENT_MAIL_FROM=Remitente para correos automáticos
 DescADHERENT_ETIQUETTE_TYPE=Formato de página de etiquetas
@@ -105,9 +78,7 @@ DescADHERENT_CARD_TEXT=Laterial impreso en las fichas del miembro (justificado a
 DescADHERENT_CARD_TEXT_RIGHT=Lateral impreso en fichas de los miembros (justificado a derecha)
 DescADHERENT_CARD_FOOTER_TEXT=Pié de página impreso en las fichas de los miembros
 HTPasswordExport=Generación de archivo htpassword
-MembersAndSubscriptions=Miembros y Suscripciones
 MoreActions=Acción complementaria al registrarse
-MoreActionsOnSubscription=Acción complementaria sugerida por defecto al registrar una suscripción
 MoreActionBankDirect=Crear una registro en la cuenta bancaria
 MoreActionBankViaInvoice=Crear una factura y un pago en cuenta bancaria
 MoreActionInvoiceOnly=Crea una factura sin pago
@@ -116,28 +87,15 @@ LinkToGeneratedPagesDesc=Esta pantalla te permite generar archivos PDF con la ca
 DocForAllMembersCards=Generar cartas de presentación para todos los miembros.
 DocForOneMemberCards=Generar cartas de presentación para un miembro en particular
 DocForLabels=Generar hojas de direcciones
-SubscriptionPayment=Pago de Suscripción
-LastSubscriptionDate=Fecha del último pago de suscripción
-LastSubscriptionAmount=Monto de la última suscripción
 MembersStatisticsByState=Estadísticas de miembros por estado/provincia
 MembersStatisticsByTown=Estadísticas de miembros por ciudad
 NoValidatedMemberYet=No se encontraron miembros válidos
 MembersStatisticsDesc=Elige las estadísticas que deseas visualizar ...
-LatestSubscriptionDate=Fecha de última suscripción
 NewMemberbyWeb=Nuevo miembro agregado. Esperando aprobación
 NewMemberForm=Formulario de miembro nuevo
-NbOfSubscriptions=Cantidad de suscripciones
 TurnoverOrBudget=Volumen de negocios (para una empresa) o Presupuesto (para una fundación)
-DefaultAmount=Monto de suscripción por defecto
-CanEditAmount=El visitante puede elegir/editar el monto de su suscripción
 MEMBER_NEWFORM_PAYONLINE=Ve a la página de pago en línea
 MembersStatisticsByProperties=Estadísticas de miembros por naturaleza
-VATToUseForSubscriptions=Tipo de IVA a utilizar para suscripciones
-NoVatOnSubscription=Sin IVA para suscripciones
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s
-SubscriptionRecorded=Suscripción registrada
 NoEmailSentToMember=No se han enviado correos al miembro
 EmailSentToMember=Correo enviado al miembro a %s
-SendReminderForExpiredSubscriptionTitle=Enviar recordatorio por correo para la suscripción vencida
-SendReminderForExpiredSubscription=Enviar un recordatorio por correo a los miembros cuando la suscripción esté por vencer (el parámetro es el número de días previos al final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por punto y coma, por ejemplo '10;5;0;-5 ')
 YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo
diff --git a/htdocs/langs/es_AR/mrp.lang b/htdocs/langs/es_AR/mrp.lang
index 33ede374dad..0cb9a33adfe 100644
--- a/htdocs/langs/es_AR/mrp.lang
+++ b/htdocs/langs/es_AR/mrp.lang
@@ -11,4 +11,5 @@ Bom=Listas de materiales
 BOMsSetup=Configuración de módulo de BOM
 ListOfBOMs=Lista de Listas de materiales - BOM
 ListOfManufacturingOrders=Lista de Ordenes de Fabricación
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Ordenes de Fabricación
diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang
index 09e82e7d3d2..4df86cf1d72 100644
--- a/htdocs/langs/es_AR/orders.lang
+++ b/htdocs/langs/es_AR/orders.lang
@@ -9,6 +9,7 @@ NewSupplierOrderShort=Nueva Orden
 NewOrderSupplier=Nueva Orden de Compra
 SupplierOrder=Orden de compra
 SuppliersOrders=Ordenes de compra
+SaleOrderLines=Sales order lines
 CustomerOrder=Ordenes de venta
 StatusOrderCanceledShort=Cancelado
 StatusOrderSentShort=En proceso
diff --git a/htdocs/langs/es_AR/printing.lang b/htdocs/langs/es_AR/printing.lang
index e6a39eaf4ac..aa5f2a967e0 100644
--- a/htdocs/langs/es_AR/printing.lang
+++ b/htdocs/langs/es_AR/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Impresión directa
-Module64000Desc=Habilitar Sistema de Impresión Directa
-PrintingSetup=Configuración de Sistema de Impresión Directa
-PrintingDesc=Este módulo agregará un botón para Imprimir en varios módulos para permitir que los documentos puedan imprimirse directamente sin necesidad de abrir el documento en otra aplicación.
-MenuDirectPrinting=Tareas de Impresión Directa
-DirectPrint=Impresión Directa
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuración de variables para Driver de Impresión
 ListDrivers=Lista de drivers
 PrintTestDesc=Lista de Iimpresoras
diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang
index c06b4d9f528..50430fc9d92 100644
--- a/htdocs/langs/es_AR/products.lang
+++ b/htdocs/langs/es_AR/products.lang
@@ -72,3 +72,5 @@ PriceQtyMin=Precio para cantidad mín.
 PriceQtyMinCurrency=Precio (moneda) para esta cant. (sin descuento)
 PredefinedProductsToSell=Producto Predefinido
 SuppliersPrices=Precio de Proveedor
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_AR/receptions.lang b/htdocs/langs/es_AR/receptions.lang
index f2ed852d480..518e53c6978 100644
--- a/htdocs/langs/es_AR/receptions.lang
+++ b/htdocs/langs/es_AR/receptions.lang
@@ -21,7 +21,7 @@ StatsOnReceptionsOnlyValidated=Estadísticas realizadas sólo con recepciones va
 SendReceptionByEMail=Enviar recepción por correo
 SendReceptionRef=Envío de recepción %s
 ActionsOnReception=Eventos en recepción
-ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza desde la ficha de la orden.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ProductQtyInReceptionAlreadySent=Cantidad de productos enviados de las órdenes de ventas abietras
 ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad de productos ya recibidos de las órdenes de proveedor abiertas
 ValidateOrderFirstBeforeReception=Primero debes validar la orden antes de poder hacer recepciones.
diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang
index f1b78e4835b..9cad82a1cf9 100644
--- a/htdocs/langs/es_AR/sendings.lang
+++ b/htdocs/langs/es_AR/sendings.lang
@@ -33,7 +33,7 @@ SendShippingByEMail=Enviar detalles del envío por correo
 SendShippingRef=Enviar el viaje %s
 ActionsOnShipping=Eventos del viaje
 LinkToTrackYourPackage=Vínculo al seguimiento del envío
-ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo viaje se realiza desde la ficha de la orden.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Línea del envío
 ProductQtyInCustomersOrdersRunning=Cantidad de productos de órdenes de venta abiertas
 ProductQtyInSuppliersOrdersRunning=Cantidad de productos de órdenes de compra abiertas
diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang
index 678594aabe6..c404d3c0411 100644
--- a/htdocs/langs/es_AR/stocks.lang
+++ b/htdocs/langs/es_AR/stocks.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - stocks
 Location=Ubicaciòn
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
 inventoryEdit=Editar
 inventoryDraft=Activos
 SelectCategory=Filtro por Categoría
diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang
index 864eb785dcb..11f2942daa2 100644
--- a/htdocs/langs/es_AR/trips.lang
+++ b/htdocs/langs/es_AR/trips.lang
@@ -30,7 +30,6 @@ ExpenseReportCanceledMessage=El informe de gastos %s se ha cancelado. <br> - Usu
 ExpenseReportPaid=Se ha pagado un informe de gastos
 ExpenseReportPaidMessage=El informe de gastos %s ha sido abonado.<br> - Usuario: %s<br> - Pagado por: %s<br>Haga click aquí para mostrar el informe de gastos: %s
 TripId=ID del informe de gastos
-AnyOtherInThisListCanValidate=Persona a quién reportar para validación.
 TripNDF=Detalles del informe de gastos
 PDFStandardExpenseReports=Template estándar de informe de gastos para generar un documendo PDF
 ExpenseReportLine=Línea de informe de gastos
@@ -68,7 +67,6 @@ MOTIF_REFUS=Motivo
 MOTIF_CANCEL=Motivo
 DATE_REFUS=Fecha de rechazo
 DATE_CANCEL=Fecha de cancelación
-BROUILLONNER=Reabierto
 ExpenseReportRef=Informe de gastos de referencia
 ValidateAndSubmit=Validar y enviar para aprobación
 ValidatedWaitingApproval=Validado (a la espera de aprobación)
@@ -88,10 +86,8 @@ ExpenseReportPayment=Pago de informe de gastos
 ExpenseReportsToApprove=Informes de gastos para aprobar
 ExpenseReportsToPay=Informes de gastos para pagar
 ConfirmCloneExpenseReport=¿Estás seguro que quieres clonar este informe de gastos?
-ExpenseReportsIk=Indice de kilómetros Informe de gastos
 ExpenseReportsRules=Reglas de informe de gastos
 ExpenseReportIkDesc=Puedes modificar el cálculo del gasto de kilómetros por categoría y rango que fueron definidos previamente. <b>d</b> es la distancia en kilómetros
-ExpenseReportRulesDesc=Puedes crear o actualizar cualquier regla de cálculo. Esto será utilizado cuando el usuario quiera crear un nuevo informe de gastos
 expenseReportOffset=Compensación
 expenseReportTotalForFive=Ejemplo con <u>d</u> = 5
 expenseReportRangeFromTo=desde %d hasta %d
@@ -101,18 +97,13 @@ ExpenseReportDomain=Dominio donde aplicar
 ExpenseReportLimitOn=Limitar a
 ExpenseReportDateStart=Fecha de inicio
 ExpenseReportDateEnd=Fecha de fin
-ExpenseReportLimitAmount=Monto límite
-ExpenseReportRestrictive=Restringido
-ExpenseReportConstraintViolationError=Violación de regla ID [%s]: %s es superior a %s %s
 byEX_DAY=por día (limitado a %s)
 byEX_MON=por mes (limitado a %s)
 byEX_YEA=por año (limitado a %s)
 byEX_EXP=por línea (limitado a %s)
-ExpenseReportConstraintViolationWarning=Violación de regla ID [%s]: %s es superior a %s %s
 nolimitbyEX_DAY=por día (sin límite)
 nolimitbyEX_MON=por mes (sin límite)
 nolimitbyEX_YEA=por año (sin límite)
 nolimitbyEX_EXP=por línea (sin límite)
-CarCategory=Tipo de auto
 ExpenseRangeOffset=Monto de compensación: %s
 AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado
diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang
index 336ae22183a..de855ed3819 100644
--- a/htdocs/langs/es_AR/users.lang
+++ b/htdocs/langs/es_AR/users.lang
@@ -40,8 +40,6 @@ ListOfUsersInGroup=Lista de usuarios en este grupo
 ListOfGroupsForUser=Lista de grupos para este usuario
 LinkToCompanyContact=Enlazar a un tercero / contacto
 LinkedToDolibarrMember=Enlazar al miembro
-LinkedToDolibarrUser=Enlazar a un usuario de Dolibarr
-LinkedToDolibarrThirdParty=Enlace a un tercero de Dolibarr
 CreateDolibarrLogin=Crear un usuario
 CreateDolibarrThirdParty=Crea un tercero
 LoginAccountDisableInDolibarr=Cuenta deshabilitada en Dolibarr.
diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/es_BO/accountancy.lang
+++ b/htdocs/langs/es_BO/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
index c1d306ec390..58a42ff6b8e 100644
--- a/htdocs/langs/es_BO/admin.lang
+++ b/htdocs/langs/es_BO/admin.lang
@@ -1,3 +1,15 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_BO/cashdesk.lang b/htdocs/langs/es_BO/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/es_BO/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_BO/compta.lang b/htdocs/langs/es_BO/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/es_BO/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_BO/errors.lang b/htdocs/langs/es_BO/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/es_BO/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/es_BO/eventorganization.lang b/htdocs/langs/es_BO/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/es_BO/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/es_BO/exports.lang b/htdocs/langs/es_BO/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_BO/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_BO/main.lang b/htdocs/langs/es_BO/main.lang
index 2e691473326..78d1ac24a4f 100644
--- a/htdocs/langs/es_BO/main.lang
+++ b/htdocs/langs/es_BO/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+Properties=Properties
diff --git a/htdocs/langs/es_BO/members.lang b/htdocs/langs/es_BO/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/es_BO/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/es_BO/mrp.lang b/htdocs/langs/es_BO/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/es_BO/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/es_BO/orders.lang b/htdocs/langs/es_BO/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/es_BO/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/es_BO/printing.lang b/htdocs/langs/es_BO/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/es_BO/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/es_BO/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_BO/receptions.lang b/htdocs/langs/es_BO/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/es_BO/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/es_BO/sendings.lang b/htdocs/langs/es_BO/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/es_BO/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/es_BO/stocks.lang
+++ b/htdocs/langs/es_BO/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang
index 7d67cdbec60..2e913f371e1 100644
--- a/htdocs/langs/es_CL/accountancy.lang
+++ b/htdocs/langs/es_CL/accountancy.lang
@@ -29,7 +29,6 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr
 DetailByAccount=Mostrar detalles por cuenta
 AccountWithNonZeroValues=Cuentas con valores distintos de cero.
 CountriesInEECExceptMe=Países en EEC excepto %s
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración
 MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración
 MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración
@@ -148,8 +147,6 @@ DescThirdPartyReport=Consulte aquí la lista de proveedores y clientes externos
 ListAccounts=Lista de cuentas contables
 UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s
 UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o tercero desconocido. Usaremos %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o tercero desconocido. Error de bloqueo.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta de espera no definida. Error de bloqueo
 PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio
 TotalVente=Volumen de negocios total antes de impuestos
@@ -189,17 +186,17 @@ AccountingJournalType1=Operaciones misceláneas
 AccountingJournalType5=Informe de gastos
 ErrorAccountingJournalIsAlreadyUse=Este diario ya es uso
 AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta de contabilidad para el impuesto a las ventas se define en el menú <b> %s </ b> - <b> %s </ b>
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ExportDraftJournal=Exportar borrador del diario
 Selectmodelcsv=Seleccione un modelo
 Modelcsv_normal=Exportación clasica
 Modelcsv_CEGID=Exportación para Comptabilité Experto CEGID
 Modelcsv_COALA=Exportación para Salvia Coala
 Modelcsv_bob50=Exportación para Sage BOB 50
-Modelcsv_ciel=Exportación para Sage Ciel Compta o Compta Evolution
 Modelcsv_quadratus=Exportar para Quadratus QuadraCompta
 Modelcsv_ebp=Exportación para EBP
 Modelcsv_cogilog=Exportación para Cogilog
-Modelcsv_agiris=Exportación para Agiris
 Modelcsv_openconcerto=Exportar para OpenConcerto (Prueba)
 Modelcsv_configurable=Exportar CSV Configurable
 Modelcsv_Sage50_Swiss=Exportación para Sage 50 Suiza
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index d62aad94c5a..e6758a24c75 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -51,7 +51,6 @@ ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a <b>%s</b> no
 DictionarySetup=Configuración del diccionario
 ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo está reservado. Puede usar 'user' como valor para agregar su propio registro
 DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax
-DisableJavascriptNote=Nota: Para propósitos de prueba o depuración. Para la optimización para personas ciegas o navegadores de texto, es posible que prefiera utilizar la configuración en el perfil del usuario.
 UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
 UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. <br> Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
@@ -95,7 +94,6 @@ Destination=Destino
 IdModule=ID del módulo
 IdPermissions=ID de permisos
 LanguageBrowserParameter=Parámetro %s
-ClientTZ=Zona horaria del cliente (usuario)
 ClientHour=Hora del cliente (usuario)
 OSTZ=Zona horaria del servidor OS
 PHPTZ=Servidor PHP Zona horaria
@@ -271,8 +269,8 @@ UMask=Parámetro UMask para nuevos archivos en el sistema de archivos Unix / Lin
 UMaskExplanation=Este parámetro le permite definir permisos establecidos por defecto en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo). <br> Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos). <br> parámetro es inútil en un servidor de Windows.
 SeeWikiForAllTeam=Eche un vistazo a la página de Wiki para obtener una lista de colaboradores y su organización.
 UseACacheDelay=Retardo para la respuesta de exportación en caché en segundos (0 o vacío para no caché)
-DisableLinkToHelpCenter=Ocultar enlace "<b>Necesita ayuda o soporte</b>" en la página de inicio de sesión
-DisableLinkToHelp=Ocultar link para ayuda online "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=No hay ajuste de texto automático, el texto que es demasiado largo no se mostrará en los documentos. Por favor agregue retornos de carro en el área de texto si es necesario.
 ConfirmPurge=¿Estás seguro de que quieres ejecutar esta purga? <br> Esto eliminará de forma permanente todos sus archivos de datos sin posibilidad de restaurarlos (archivos ECM, archivos adjuntos ...).
 MinLength=Longitud mínima
@@ -426,7 +424,6 @@ Module330Desc=Cree accesos directos, siempre accesibles, a las páginas internas
 Module400Name=Proyectos o Leads
 Module400Desc=Gestión de proyectos, leads / oportunidades y / o tareas. También puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
 Module410Desc=Integración de Webcalendar
-Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...)
 Module510Name=Sueldos
 Module510Desc=Registrar y rastrear los pagos de los empleados
 Module520Name=Prestamos
@@ -705,6 +702,7 @@ DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos
 DictionarySendingMethods=Métodos de envío
 DictionaryStaff=Número de empleados
 DictionaryAvailability=Retraso en la entrega
+DictionaryOrderMethods=Order methods
 DictionarySource=Origen de las propuestas / órdenes
 DictionaryAccountancyCategory=Grupos personalizados para informes
 DictionaryAccountancysystem=Modelos para el cuadro de cuentas
@@ -784,6 +782,7 @@ DoNotSuggestPaymentMode=No sugiera
 NoActiveBankAccountDefined=No se definió una cuenta bancaria activa
 OwnerOfBankAccount=Propietario de la cuenta bancaria %s
 BankModuleNotActive=Módulo de cuentas bancarias no habilitado
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
 DelaysOfToleranceDesc=Establezca el retraso antes de que aparezca un icono de alerta %s en la pantalla para el elemento tardío.
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Orden no procesada
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Orden de compra no procesada
@@ -810,6 +809,7 @@ LogEventDesc=Habilitar el registro para eventos de seguridad específicos. Admin
 AreaForAdminOnly=Los parámetros de configuración solo pueden modificarse por <b>usuarios administradores</b>.
 SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores.
 AccountantDesc=Si tiene un contador / contador externo, puede editar aquí su información.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Aplicación / módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al Área de configuración (Inicio-> Configuración-> Módulos).
 SessionTimeOut=Tiempo de espera para la sesión
@@ -846,6 +846,7 @@ ForcedToByAModule=Esta regla es forzada a <b>%s</b> por un módulo activado
 RunningUpdateProcessMayBeRequired=Parece que se requiere ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de <b>%s</b>.
 DownloadMoreSkins=Más pieles para descargar
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Modo estandar
 MeteoUseMod=Haz clic para usar %s
 TestLoginToAPI=Prueba de inicio de sesión a la API
@@ -913,7 +914,6 @@ CompanyCodeChecker=Opciones para la generación automática de códigos de clien
 AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores.
 NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
 NotificationsDescUser=* por usuario, un usuario a la vez.
-NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración.
 DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el borrador del documento
 JSOnPaimentBill=Activar la función para completar automáticamente las líneas de pago en forma de pago
@@ -951,6 +951,7 @@ WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por el destino de la cuenta bancaria de la solicitud de precio
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pida la fuente de Warehouse para ordenar
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destino de la cuenta bancaria de la orden de compra
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Configuración de gestión de órdenes de venta
 OrdersNumberingModules=Modelos de numeración de pedidos
 OrdersModelModule=Modelos de documentos de pedido
@@ -978,9 +979,7 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP
 LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP
 LDAPSynchronizeMembersTypes=La organización de los miembros de la fundación escribe en LDAP
 LDAPServerPort=Puerto de servicio
-LDAPServerPortExample=Puerto predeterminado: 389
 LDAPServerUseTLS=Usa TLS
-LDAPServerUseTLSExample=Su servidor LDAP usa TLS
 LDAPAdminDn=Administrador DN
 LDAPAdminDnExample=DN completo (por ejemplo: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para el directorio activo)
 LDAPPassword=Contraseña de administrador
@@ -1093,7 +1092,7 @@ ProductSetup=Configuración del módulo de productos
 ServiceSetup=Configuración del módulo de servicios
 ProductServiceSetup=Configuración de módulos de productos y servicios
 NumberOfProductShowInSelect=Número máximo de productos para mostrar en las listas de selección de combo (0 = sin límite)
-ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestra en una ventana emergente de información sobre herramientas)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 MergePropalProductCard=Activar en el producto / servicio pestaña Archivos adjuntos una opción para combinar el documento PDF del producto con la propuesta PDF azur si el producto / servicio figura en la propuesta
 UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (&gt; 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-&gt; Otros. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
@@ -1147,8 +1146,6 @@ DeliveryOrderModel=Modelo de recepción de entregas de productos
 DeliveriesOrderAbility=Productos de soporte recibos de entregas
 FreeLegalTextOnDeliveryReceipts=Texto libre en recibos de entrega
 ActivateFCKeditor=Activa el editor avanzado para:
-FCKeditorForCompany=Creación / edición WYSIWIG de descripción y nota de elementos (excepto productos / servicios)
-FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota
 FCKeditorForMailing=Creación / edición WYSIWIG para eMailings masivos (Herramientas-> eMailing)
 FCKeditorForUserSignature=Creación / edición WYSIWIG de la firma del usuario
 FCKeditorForMail=Creación / edición WYSIWIG para todo el correo (excepto Herramientas-> correo electrónico)
@@ -1291,11 +1288,9 @@ NbAddedAutomatically=Cantidad de días añadidos a los contadores de usuarios (a
 UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364]
 ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000
 PositionIntoComboList=Posición de la línea en listas combinadas
-SellTaxRate=Tasa de impuesto a la venta
 RecuperableOnly=Sí para el IVA "No percibido pero recuperable" dedicado para un estado en Francia. Mantenga el valor en "No" en todos los demás casos.
 UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresar aquí. Puede usar la clave {TRACKID} en los parámetros de la URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la tarjeta de envío.
 OpportunityPercent=Cuando cree un cliente potencial, definirá una cantidad estimada de proyecto / cliente potencial. De acuerdo con el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar el monto total que todos sus clientes potenciales pueden generar. El valor es un porcentaje (entre 0 y 100).
-TemplateForElement=Este registro de plantilla está dedicado a qué elemento
 TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario
 VisibleNowhere=Visible en ninguna parte
 FillFixTZOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentó un problema)
@@ -1347,6 +1342,7 @@ TypeCdr=Utilice &quot;Ninguno&quot; si la fecha de pago es la fecha de la factur
 BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto)
 WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo de Registros no reversibles se activa automáticamente.
 WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal.
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 NothingToSetup=No se requiere ninguna configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos
 SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas
@@ -1396,7 +1392,7 @@ DebugBar=Barra de debug
 WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores más altos ralentizan dramáticamente la salida.
 ModuleActivated=El módulo %s está activado y ralentiza la interfaz
 EXPORTS_SHARE_MODELS=Los modelos de exportación se comparten con todos.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=Punto final para %s: %s
 DeleteEmailCollector=Eliminar el colector de correo electrónico
 ConfirmDeleteEmailCollector=¿Estás seguro de que deseas eliminar este recopilador de correo electrónico?
@@ -1407,3 +1403,6 @@ MakeAnonymousPing=Realice un Ping anónimo &#39;+1&#39; al servidor de la base D
 FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepción del módulo está habilitada
 EmailTemplate=Plantila para email
 Recommended=Recomendado
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index 4632c40cd60..c8aa2be1209 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -410,7 +410,6 @@ ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y m
 ToCreateARecurringInvoiceGeneAuto=Si necesita que dichas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo <strong>%s</strong> . Tenga en cuenta que ambos métodos (manual y automático) se pueden usar juntos sin riesgo de duplicación.
 DeleteRepeatableInvoice=Eliminar factura de plantilla
 ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla?
-CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido)
 AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura
 AutoFillDateFromShort=Establecer fecha de inicio
 AutoFillDateToShort=Establecer fecha de finalización
diff --git a/htdocs/langs/es_CL/cashdesk.lang b/htdocs/langs/es_CL/cashdesk.lang
index a40760cf590..b067ca7fbd5 100644
--- a/htdocs/langs/es_CL/cashdesk.lang
+++ b/htdocs/langs/es_CL/cashdesk.lang
@@ -24,6 +24,7 @@ DolibarrReceiptPrinter=Impresora de recibos Dolibarr
 PointOfSale=Punto de venta
 CloseBill=Cerrar bill
 TakeposConnectorNecesary=Se requiere &#39;conector TakePOS&#39;
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 Receipt=Recibo
 Header=Encabezamiento
 Footer=Pie de página
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index cc1d9d7eda4..1f0ce0d284d 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -47,7 +47,6 @@ No_Email=Rechazar correos electrónicos a granel
 Town=Ciudad
 Poste=Posición
 VATIsUsed=Impuesto a las ventas utilizado
-VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes.
 VATIsNotUsed=Impuesto a las ventas no se utiliza
 CopyAddressFromSoc=Copie la dirección de los detalles de terceros
 ThirdpartyNotCustomerNotSupplierSoNoRef=Terceros ni cliente ni proveedor, no hay objetos de referencia disponibles.
diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang
index 9cc981391c1..23868fbcdf7 100644
--- a/htdocs/langs/es_CL/compta.lang
+++ b/htdocs/langs/es_CL/compta.lang
@@ -138,23 +138,12 @@ LT1ReportByCustomers=Informe el impuesto 2 por un tercero
 LT2ReportByCustomers=Informe el impuesto 3 por un tercero
 LT1ReportByCustomersES=Informe de un tercero RE
 LT2ReportByCustomersES=Informe de un tercero IRPF
-VATReport=Informe de impuesto a la venta
-VATReportByPeriods=Informe de impuestos de venta por período
-VATReportByRates=Informe de impuestos a la venta por tarifas
-VATReportByThirdParties=Informe de impuestos a la venta por parte de terceros
-VATReportByCustomers=Informe de impuestos de venta por cliente
+VATReportByThirdParties=Sales tax report by third party
 VATReportByCustomersInInputOutputMode=Informe del cliente IVA recaudado y pagado
-VATReportByQuartersInInputOutputMode=Informe por tasa de impuesto a la venta del impuesto recaudado y pagado
 LT1ReportByQuarters=Informe el impuesto 2 por tasa
 LT2ReportByQuarters=Informe el impuesto 3 por tasa
 LT1ReportByQuartersES=Informe por tasa RE
 LT2ReportByQuartersES=Informe por tasa de IRPF
-SeeVATReportInInputOutputMode=Ver informe<b>%sajuste de IVA%s</b>para un cálculo estándar
-SeeVATReportInDueDebtMode=Consulte el informe <b>%s IVA en flujo%s</b> para un cálculo con una opción en el flujo
-RulesVATInServices=- Para los servicios, el informe incluye las regulaciones del IVA realmente recibidas o emitidas sobre la base de la fecha de pago.
-RulesVATInProducts=- Para los activos materiales, el informe incluye el IVA recibido o emitido sobre la base de la fecha de pago.
-RulesVATDueServices=- Para los servicios, el informe incluye las facturas con IVA adeudadas, pagadas o no, en función de la fecha de la factura.
-RulesVATDueProducts=- Para los activos materiales, el informe incluye las facturas del IVA, en función de la fecha de la factura.
 OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe usar la fecha de entrega para ser más justo.
 PercentOfInvoice=%% / factura
 NotUsedForGoods=No usado en productos
@@ -207,3 +196,9 @@ ByVatRate=Por tasa de impuesto a la venta
 TurnoverbyVatrate=Volumen de negocios facturado por tasa de impuesto a la venta
 TurnoverCollectedbyVatrate=Facturación recaudada por tasa de impuesto a la venta
 PurchasebyVatrate=Compra por tasa de impuestos de venta
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_CL/contracts.lang b/htdocs/langs/es_CL/contracts.lang
index 618102c3020..8126b43df1f 100644
--- a/htdocs/langs/es_CL/contracts.lang
+++ b/htdocs/langs/es_CL/contracts.lang
@@ -18,7 +18,6 @@ AddContract=Crear actividad
 ConfirmDeleteAContract=¿Seguro que quieres eliminar este contrato y todos sus servicios?
 ConfirmValidateContract=¿Estas seguro que deseas validar este contrato con el nombre de <b>%s</b>?
 ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Estás seguro de que deseas abrir todos los servicios?
-ConfirmCloseContract=Esto cerrará todos los servicios (activos o no). ¿Seguro que quieres cerrar este contrato?
 ConfirmCloseService=¿Estas seguro que quieres cerrar este servicio con fecha <b>%s</b>?
 ActivateService=Activar servicio
 ConfirmActivateService=¿Estas seguro que quieres activar este servicio con fecha <b>%s</b>?
diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang
index a558bcdd773..8bbeeb9bba5 100644
--- a/htdocs/langs/es_CL/errors.lang
+++ b/htdocs/langs/es_CL/errors.lang
@@ -61,6 +61,7 @@ ErrorLDAPMakeManualTest=Se ha generado un archivo .ldif en el directorio %s. Int
 ErrorCantSaveADoneUserWithZeroPercentage=No se puede guardar una acción con &quot;estado no iniciado&quot; si el campo &quot;hecho por&quot; también se llena.
 ErrorPleaseTypeBankTransactionReportName=Ingrese el nombre del extracto bancario donde se debe informar la entrada (Formato AAAAMM o AAAAMMDD)
 ErrorRecordHasChildren=Error al eliminar el registro ya que tiene algunos registros secundarios.
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=No se puede borrar el registro. Ya está usado o incluido en otro objeto.
 ErrorModuleRequireJavascript=Javascript no debe deshabilitarse para que esta característica funcione. Para activar / desactivar Javascript, vaya al menú Inicio-> Configuración-> Pantalla.
 ErrorPasswordsMustMatch=Ambas contraseñas mecanografiadas deben coincidir
diff --git a/htdocs/langs/es_CL/eventorganization.lang b/htdocs/langs/es_CL/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/es_CL/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/es_CL/exports.lang b/htdocs/langs/es_CL/exports.lang
index a419b15a966..a4f54cdd4de 100644
--- a/htdocs/langs/es_CL/exports.lang
+++ b/htdocs/langs/es_CL/exports.lang
@@ -73,8 +73,6 @@ DataComeFromFileFieldNb=El valor para insertar proviene del campo número <b>%s<
 DataComeFromIdFoundFromRef=El valor que proviene del campo número <b>%s</b> del archivo de origen se usará para encontrar el id del objeto principal que se usará (por lo que el objeto <b>%s</b> que tiene la referencia del archivo de origen debe existir en la base de datos).
 DataComeFromIdFoundFromCodeId=El código que proviene del campo número <b>%s</b> del archivo de origen se usará para encontrar el id del objeto primario que se usará (por lo tanto, el código del archivo de origen debe existir en el diccionario <b>%s</b> ). Tenga en cuenta que si conoce el ID, también puede usarlo en el archivo fuente en lugar del código. La importación debe funcionar en ambos casos.
 DataIsInsertedInto=Los datos provenientes del archivo fuente se insertarán en el siguiente campo:
-DataIDSourceIsInsertedInto=La identificación del objeto principal se encontró utilizando los datos en el archivo de origen, se insertará en el siguiente campo:
-DataCodeIDSourceIsInsertedInto=La identificación de la línea padre encontrada a partir del código, se insertará en el siguiente campo:
 SourceRequired=El valor de los datos es obligatorio
 SourceExample=Ejemplo de posible valor de datos
 ExampleAnyRefFoundIntoElement=Cualquier referencia encontrada para el elemento <b>%s</b>
diff --git a/htdocs/langs/es_CL/holiday.lang b/htdocs/langs/es_CL/holiday.lang
index 80542681b19..b488a22eefe 100644
--- a/htdocs/langs/es_CL/holiday.lang
+++ b/htdocs/langs/es_CL/holiday.lang
@@ -10,7 +10,6 @@ ToReviewCP=Esperando aprobacion
 ApprovedCP=Aprobado
 CancelCP=Cancelado
 RefuseCP=Rechazado
-ValidatorCP=Aprobador
 ListeCP=Lista de licencia
 LeaveId=Dejar ID
 ReviewedByCP=Será aprobado por
@@ -30,7 +29,6 @@ TitreRequestCP=Dejar petición
 TypeOfLeaveId=Tipo de ID de ausencia
 TypeOfLeaveCode=Tipo de código de licencia
 TypeOfLeaveLabel=Tipo de etiqueta de permiso
-NbUseDaysCP=Número de días de vacaciones consumidos
 EditCP=Editar
 DeleteCP=Borrar
 ActionRefuseCP=Desperdicios
@@ -39,7 +37,6 @@ TitleDeleteCP=Eliminar la solicitud de licencia
 ConfirmDeleteCP=Confirmar la eliminación de esta solicitud de permiso
 ErrorCantDeleteCP=Error. No tiene derecho a eliminar esta solicitud de permiso.
 CantCreateCP=Usted no tiene el derecho de hacer solicitudes de ausencia.
-InvalidValidatorCP=Debe elegir un moderador para su solicitud de licencia.
 NoDateDebut=Debe seleccionar una fecha de inicio.
 NoDateFin=Debe seleccionar una fecha de finalización.
 ErrorDureeCP=Su solicitud de ausencia no contiene día laborable.
@@ -62,13 +59,9 @@ MotifCP=Razón
 ErrorAddEventToUserCP=Se produjo un error al agregar la licencia excepcional.
 AddEventToUserOkCP=La adición de la licencia excepcional se ha completado.
 MenuLogCP=Ver registros de cambios
-LogCP=Registro de actualizaciones de días de vacaciones disponibles
-ActionByCP=Interpretado por
 PrevSoldeCP=Balance anterior
 NewSoldeCP=Nuevo equilibrio
 alreadyCPexist=Ya se ha hecho una solicitud de licencia en este período.
-FirstDayOfHoliday=Primer día de vacaciones
-LastDayOfHoliday=Último día de vacaciones
 BoxTitleLastLeaveRequests=Las últimas %s solicitudes de permiso modificadas
 HolidaysCancelation=Deje la cancelación de la solicitud
 EmployeeLastname=Apellido del empleado
@@ -78,8 +71,6 @@ AllHolidays=Todas las solicitudes de licencia
 LEAVE_PAID=Vacaciones pagas
 LEAVE_OTHER=Otra licencia
 LEAVE_PAID_FR=Vacaciones pagas
-LastUpdateCP=Última actualización automática de la asignación de vacaciones.
-MonthOfLastMonthlyUpdate=Mes de la última actualización automática de la asignación de vacaciones
 UpdateConfCPOK=Actualizado correctamente.
 Module27130Name=Gestión de solicitudes de ausencia
 Module27130Desc=Gestión de solicitudes de ausencia
@@ -97,8 +88,6 @@ HolidaysCanceledBody=Su solicitud de licencia para %s a %s ha sido cancelada.
 FollowedByACounter=1: este tipo de permiso debe ir seguido de un contador. El contador se incrementa de forma manual o automática y cuando se valida una solicitud de permiso, el contador disminuye. <br> 0: No seguido de un contador.
 NoLeaveWithCounterDefined=No hay tipos de permisos definidos que deban ser seguidos por un contador
 GoIntoDictionaryHolidayTypes=Ir a <strong>Inicio - Configuración - Diccionarios - Tipo de permiso</strong> para configurar los diferentes tipos de hojas.
-HolidaySetup=Configuración del módulo Holiday
-HolidaysNumberingModules=Deja peticiones numerando modelos.
 TemplatePDFHolidays=Plantilla para solicitudes de permisos PDF
 FreeLegalTextOnHolidays=Texto libre en PDF
 WatermarkOnDraftHolidayCards=Marcas de agua en las solicitudes de permiso de proyecto
diff --git a/htdocs/langs/es_CL/mails.lang b/htdocs/langs/es_CL/mails.lang
index 8b67f03a848..72c8e1861d0 100644
--- a/htdocs/langs/es_CL/mails.lang
+++ b/htdocs/langs/es_CL/mails.lang
@@ -116,5 +116,3 @@ AdvTgtContactHelp=Úselo solo si dirige el contacto a "Tipo de correo electróni
 ItemsCount=Artículos)
 AdvTgtAddContact=Añadir emails según criterio
 AdvTgtLoadFilter=Filtro de carga
-NoContactWithCategoryFound=Sin contacto / dirección con una categoría encontrada
-NoContactLinkedToThirdpartieWithCategoryFound=Sin contacto / dirección con una categoría encontrada
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 80f355253ea..5968f9bf9e8 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -535,3 +535,4 @@ ContactDefault_invoice_supplier=Factura del proveedor
 ContactDefault_propal=Cotización
 ContactDefault_supplier_proposal=Propuesta de proveedor
 ContactAddedAutomatically=Contacto agregado de roles de terceros de contacto
+Properties=Properties
diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang
index 3d8c279e275..efac17381b7 100644
--- a/htdocs/langs/es_CL/members.lang
+++ b/htdocs/langs/es_CL/members.lang
@@ -4,7 +4,7 @@ MemberCard=Tarjeta de miembro
 SubscriptionCard=Tarjeta de suscripción
 ShowMember=Mostrar tarjeta de miembro
 ThirdpartyNotLinkedToMember=Tercero no vinculado a un miembro
-MembersTickets=Entradas de los miembros
+MembersTickets=Membership address sheet
 FundationMembers=Miembros de la fundación
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, login: <b>%s</b>) ya está asignado al tercero <b>%s</b>. Primero elimine la asignación, porque un tercero no puede vincularse solo a un miembro (y viceversa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe tener permiso para editar a todos los usuarios para poder vincular a un miembro con un usuario que no es el suyo.
@@ -16,17 +16,10 @@ MembersListValid=Lista de miembros válidos
 MembersListResiliated=Lista de miembros finalizados
 MembersListQualified=Lista de miembros calificados
 MenuMembersResiliated=Miembros finalizados
-MembersWithSubscriptionToReceive=Miembros con suscripción para recibir
-MembersWithSubscriptionToReceiveShort=Suscripción para recibir
-DateSubscription=Fecha de suscripción
-DateEndSubscription=Fecha de finalización de la suscripción
-SubscriptionId=Id de suscripción
 MemberId=Identificación de miembro
 MemberTypeId=ID de tipo de miembro
 MemberTypeLabel=Etiqueta de tipo de miembro
 MemberStatusDraft=Borrador (debe ser validado)
-MemberStatusActive=Validado (esperando suscripción)
-MemberStatusActiveLate=Subscripcion vencida
 MemberStatusActiveLateShort=Muerto
 MemberStatusPaid=Suscripción actualizada
 MemberStatusPaidShort=A hoy
@@ -38,44 +31,28 @@ PaymentSubscription=Nuevo pago de contribución
 SubscriptionEndDate=Fecha de finalización de la suscripción
 MembersTypeSetup=Miembros tipo configuración
 ConfirmDeleteMemberType=¿Seguro que quieres eliminar este tipo de miembro?
-NewSubscription=Nueva suscripción
+NewSubscription=New contribution
 NewSubscriptionDesc=Este formulario le permite registrar su suscripción como nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), póngase en contacto con la junta de la fundación en su lugar por correo electrónico %s.
-Subscription=Suscripción
-Subscriptions=Suscripciones
 SubscriptionLate=Tarde
-SubscriptionNotReceived=Suscripción nunca recibida
-ListOfSubscriptions=Lista de suscripciones
 SendCardByMail=Enviar tarjeta por email
 NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Ir al menú "Tipos de miembros"
 WelcomeEMail=Correo de bienvenida
-SubscriptionRequired=Suscripción requerida
 VoteAllowed=Voto permitido
 ResiliateMember=Terminar un miembro
 ConfirmResiliateMember=¿Estás seguro de que quieres cancelar este miembro?
-ConfirmDeleteMember=¿Seguro que quieres eliminar este miembro (Eliminar un miembro eliminará todas sus suscripciones)?
 DeleteSubscription=Eliminar una suscripción
-ConfirmDeleteSubscription=¿Seguro que quieres eliminar esta suscripción?
 Filehtpasswd=archivo htpasswd
 ConfirmValidateMember=¿Seguro que quieres validar este miembro?
 PublicMemberList=Lista de miembros públicos
-BlankSubscriptionForm=Forma de auto-suscripción pública
 BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para permitir que los visitantes externos soliciten suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar automáticamente un formulario de pago.
 EnablePublicSubscriptionForm=Habilite el sitio web público con formulario de suscripción automática
-ExportDataset_member_1=Miembros y suscripciones
-LastSubscriptionsModified=Últimas suscripciones modificadas %s
 Text=Texto
 PublicMemberCard=Tarjeta pública de miembro
-SubscriptionNotRecorded=Suscripción no grabada
-AddSubscription=Crear suscripción
-ShowSubscription=Mostrar suscripción
 SendingAnEMailToMember=Envío de información de correo electrónico al miembro
 SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático
 SendingEmailOnMemberValidation=Enviando un correo electrónico sobre la validación de un nuevo miembro
-SendingEmailOnNewSubscription=Envío de correo electrónico con nueva suscripción
-SendingReminderForExpiredSubscription=Envío de recordatorio para suscripciones caducadas
 SendingEmailOnCancelation=Enviando un correo electrónico sobre la cancelación
 YourMembershipWasValidated=Su membresía fue validada
-YourSubscriptionWasRecorded=Su nueva suscripción fue grabada
 YourMembershipWasCanceled=Su membresía fue cancelada
 CardContent=Contenido de su tarjeta de miembro
 ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía. <br> <br>
@@ -83,10 +60,7 @@ ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción
 ThisIsContentOfYourCard=Este es un resumen de la información que tenemos sobre usted. Por favor, póngase en contacto con nosotros si algo es incorrecto. <br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto de la notificación por correo electrónico recibida en caso de autoinscripción de un invitado
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del correo electrónico de notificación recibido en caso de inscripción automática de un invitado
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro en la suscripción automática de miembros
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico para usar para enviar un correo electrónico a un miembro en la validación de miembros
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico que se utiliza para enviar un correo electrónico a un miembro en una nueva grabación de suscripción
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico que se utilizará para enviar un recordatorio por correo electrónico cuando la suscripción esté a punto de caducar
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correo electrónico que se utiliza para enviar un correo electrónico a un miembro en caso de cancelación de miembro
 DescADHERENT_MAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos
 DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas
@@ -97,9 +71,7 @@ DescADHERENT_CARD_TEXT=Texto impreso en las tarjetas de miembro (alinear a la iz
 DescADHERENT_CARD_TEXT_RIGHT=Texto impreso en las tarjetas de miembro (alinear a la derecha)
 DescADHERENT_CARD_FOOTER_TEXT=Texto impreso en la parte inferior de las tarjetas de miembro
 HTPasswordExport=generación de archivos htpassword
-MembersAndSubscriptions=Miembros y suscripciones
 MoreActions=Acción complementaria en la grabación
-MoreActionsOnSubscription=Acción complementaria, sugerida por defecto al grabar una suscripción
 MoreActionBankDirect=Crear una entrada directa en una cuenta bancaria
 MoreActionBankViaInvoice=Crear una factura y un pago en una cuenta bancaria
 MoreActionInvoiceOnly=Crea una factura sin pago
@@ -108,30 +80,17 @@ LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarje
 DocForAllMembersCards=Genera tarjetas de visita para todos los miembros
 DocForOneMemberCards=Genera tarjetas de visita para un miembro en particular
 DocForLabels=Generar hojas de direcciones
-SubscriptionPayment=Pago de suscripción
-LastSubscriptionDate=Fecha del último pago de suscripción
-LastSubscriptionAmount=Cantidad de la última suscripción
 MembersStatisticsByState=Estadísticas de miembros por estado / provincia
 MembersStatisticsByTown=Estadísticas de miembros por ciudad
 NoValidatedMemberYet=No se encontraron miembros validados
 MembersStatisticsDesc=Elija las estadísticas que quiere leer ...
 MenuMembersStats=Estadística
-LatestSubscriptionDate=Última fecha de suscripción
 NewMemberbyWeb=Nuevo miembro agregado. Esperando aprobacion
 NewMemberForm=Nueva forma de miembro
-NbOfSubscriptions=Número de suscripciones
 TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo)
-DefaultAmount=Cantidad predeterminada de suscripción
-CanEditAmount=El visitante puede elegir / editar el monto de su suscripción
 MEMBER_NEWFORM_PAYONLINE=Salte en la página integrada de pago en línea
 MembersStatisticsByProperties=Estadísticas de miembros por naturaleza
-VATToUseForSubscriptions=Tipo de IVA para suscripciones
-NoVatOnSubscription=Sin IVA para suscripciones.
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s
-SubscriptionRecorded=Suscripción grabada
 NoEmailSentToMember=No se envió ningún correo electrónico al miembro
 EmailSentToMember=Correo electrónico enviado al miembro al %s
-SendReminderForExpiredSubscriptionTitle=Enviar recordatorio por correo electrónico para la suscripción caducada
-SendReminderForExpiredSubscription=Enviar recordatorio por correo electrónico a los miembros cuando la suscripción está a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, &#39;10; 5; 0; -5 &#39;)
 YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo electrónico.
 XMembersClosed=%s miembro (s) cerrado (s)
diff --git a/htdocs/langs/es_CL/mrp.lang b/htdocs/langs/es_CL/mrp.lang
index 8bce2ae683d..2c58616fa2c 100644
--- a/htdocs/langs/es_CL/mrp.lang
+++ b/htdocs/langs/es_CL/mrp.lang
@@ -19,6 +19,7 @@ WatermarkOnDraftMOs=Marca de agua de borrador MO
 ConfirmCloneMo=¿Estas seguro de que deseas clonar la Orden de Fabricación (MO) %s ?
 DeleteBillOfMaterials=Eliminar lista de materiales
 DeleteMo=Borrar Orden de Fabricación-MO
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 QtyToProduce=Cantidad para producir
 DateStartPlannedMo=Fecha de inicio prevista
 DateEndPlannedMo=Fecha de finalización prevista
diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang
index 855b4c6cd4d..e00acc448ed 100644
--- a/htdocs/langs/es_CL/orders.lang
+++ b/htdocs/langs/es_CL/orders.lang
@@ -15,6 +15,7 @@ ToOrder=Hacer orden
 MakeOrder=Hacer orden
 SupplierOrder=Orden de compra
 SuppliersOrders=Ordenes de compra
+SaleOrderLines=Sales order lines
 SuppliersOrdersRunning=Pedidos de compra actuales
 CustomerOrder=Órdenes de venta
 CustomersOrders=Ordenes de venta
diff --git a/htdocs/langs/es_CL/printing.lang b/htdocs/langs/es_CL/printing.lang
index 5fbc9ffaa6c..04b01280f1a 100644
--- a/htdocs/langs/es_CL/printing.lang
+++ b/htdocs/langs/es_CL/printing.lang
@@ -1,9 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Impresión directa
-Module64000Desc=Habilitar el sistema de impresión directa
-PrintingSetup=Configuración del sistema de impresión directa
-PrintingDesc=Este módulo agrega un botón Imprimir a varios módulos para permitir que los documentos se impriman directamente en una impresora sin necesidad de abrir el documento en otra aplicación.
-MenuDirectPrinting=Trabajos de impresión directa
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Variables de configuración para imprimir el controlador.
 ListDrivers=Lista de controladores
 PrintTestDesc=Lista de impresoras.
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 5b07f63f3a5..c718e79516c 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -153,6 +153,7 @@ GlobalVariableUpdaterHelpFormat1=El formato para la solicitud es {"URL": "http:/
 CorrectlyUpdated=Correctamente actualizado
 PropalMergePdfProductActualFile=Los archivos se usan para agregar a PDF Azur son/es
 PropalMergePdfProductChooseFile=Seleccionar archivos PDF
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=El precio predeterminado, el precio real puede depender del cliente
 NbOfQtyInProposals=Cantidad en propuestas
 ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ...
@@ -166,6 +167,7 @@ SurfaceUnits=Unidad de superficie
 SizeUnits=Unidad de tamaño
 ConfirmDeleteProductBuyPrice=¿Estás seguro de que deseas eliminar este precio de compra?
 SubProduct=Sub producto
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Descripción del vendedor para el producto.
 ProductAttributeName=Atributo de variante %s
 ProductAttributeDeleteDialog=¿Estás seguro de que deseas eliminar este atributo? Todos los valores serán eliminados
diff --git a/htdocs/langs/es_CL/receptions.lang b/htdocs/langs/es_CL/receptions.lang
index 7413f516204..2c3735d71c4 100644
--- a/htdocs/langs/es_CL/receptions.lang
+++ b/htdocs/langs/es_CL/receptions.lang
@@ -24,7 +24,7 @@ StatsOnReceptionsOnlyValidated=Estadísticas realizadas en recepciones solo vali
 SendReceptionByEMail=Enviar recepción por correo electrónico
 SendReceptionRef=Presentación de la recepción %s
 ActionsOnReception=Eventos en recepción
-ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza desde la tarjeta de pedido.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ProductQtyInReceptionAlreadySent=Cantidad de producto de pedido abierto ya enviado
 ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad de producto de pedido de proveedor abierto ya recibido
 ValidateOrderFirstBeforeReception=Primero debe validar el pedido antes de poder hacer recepciones.
diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang
index 64b2889e310..9463b102f58 100644
--- a/htdocs/langs/es_CL/sendings.lang
+++ b/htdocs/langs/es_CL/sendings.lang
@@ -35,7 +35,7 @@ SendShippingByEMail=Enviar envío por correo electrónico
 SendShippingRef=Presentación del envío %s
 ActionsOnShipping=Eventos en el envío
 LinkToTrackYourPackage=Enlace para rastrear tu paquete
-ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo envio se realiza desde el módulo comercial en pedido de cliente.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Línea de envío
 ProductQtyInShipmentAlreadySent=Cantidad de producto de pedido abierto ya enviado
 NoProductToShipFoundIntoStock=No hay productos para enviar encontrados en el almacén <b>%s</b> . Corregir el stock o volver a elegir otro almacén.
diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang
index b364505a16b..d6a06be325b 100644
--- a/htdocs/langs/es_CL/stocks.lang
+++ b/htdocs/langs/es_CL/stocks.lang
@@ -8,8 +8,6 @@ WarehouseSourceNotDefined=Sin almacén definido
 AddOne=Agrega uno
 DefaultWarehouse=Almacén predeterminado
 WarehouseTarget=Almacén de destino
-ValidateSending=Eliminar envío
-CancelSending=Cancelar el envío
 StocksByLotSerial=Stock por lote/serie
 ErrorWarehouseRefRequired=Se requiere el nombre de referencia del almacén
 ListOfWarehouses=Lista de almacenes
@@ -33,7 +31,7 @@ StockLowerThanLimit=Stock inferior al límite de alerta (%s)
 EnhancedValueOfWarehouses=Valor de las bodegas
 UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario
 AllowAddLimitStockByWarehouse=Administre también el valor del stock mínimo y deseado por emparejamiento (almacén de productos) además del valor del stock mínimo y deseado por producto
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
 IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes.
 QtyDispatched=Cantidad despachada
 QtyDispatchedShort=Cantidad despachada
@@ -104,7 +102,6 @@ MovementCorrectStock=Corrección de Stock para el producto %s
 InventoryCodeShort=Inv./Mov. código
 NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a la orden de compra abierta.
 ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (<strong>%s</strong>) ya existe pero con fecha de consumo o de vencimiento diferente (se encontró <strong>%s</strong> pero ingresó <strong>%s</strong>).
-OpenInternal=Abierto solo para acciones internas
 UseDispatchStatus=Utilice un estado de envío (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra
 OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta por lo que el valor de venta no se puede calcular
 ProductStockWarehouseCreated=Límite de stock para alerta y stock óptimo deseado correctamente creado
diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang
index 1a82967bc5b..ac8f18b0d42 100644
--- a/htdocs/langs/es_CL/ticket.lang
+++ b/htdocs/langs/es_CL/ticket.lang
@@ -71,8 +71,6 @@ TicketMessagesList=Lista de mensajes
 NoMsgForThisTicket=No hay mensaje para este ticket
 LatestNewTickets=Los últimos tickets %s (no leídos)
 ShowTicket=Ver Ticket
-CloseTicket=Ticket cerrado
-CloseATicket=Cerrar un Ticket
 ConfirmCloseAticket=Confirmar el cierre del Ticket
 ConfirmDeleteTicket=Confirma la eliminación del ticket
 TicketDurationAutoInfos=Duración calculada automáticamente a partir de intervenciones relacionadas
diff --git a/htdocs/langs/es_CL/trips.lang b/htdocs/langs/es_CL/trips.lang
index 19aba371335..ddd79421df8 100644
--- a/htdocs/langs/es_CL/trips.lang
+++ b/htdocs/langs/es_CL/trips.lang
@@ -30,7 +30,6 @@ ExpenseReportCanceledMessage=Se canceló el informe de gastos %s. <br> - Usuario
 ExpenseReportPaid=Se pagó un informe de gastos
 ExpenseReportPaidMessage=Se pagó el informe de gastos %s. <br> - Usuario: %s <br> - Pagado por: %s <br> Haga clic aquí para ver el informe de gastos: %s
 TripId=Informe de gastos Id
-AnyOtherInThisListCanValidate=Persona para informar para validación.
 TripSociete=Empresa de información
 TripNDF=Informe de gastos de información
 PDFStandardExpenseReports=Plantilla estándar para generar un documento PDF para el informe de gastos
@@ -78,10 +77,8 @@ ExpenseReportPayment=Pago del informe de gastos
 ExpenseReportsToApprove=Informes de gastos para aprobar
 ExpenseReportsToPay=Informes de gastos para pagar
 ConfirmCloneExpenseReport=¿Seguro que quieres clonar este informe de gastos?
-ExpenseReportsIk=Informe de gastos índice milles
 ExpenseReportsRules=Reglas de informe de gastos
 ExpenseReportIkDesc=Puede modificar el cálculo de los gastos por kilómetro por categoría y rango a los que están previamente definidos. <b> d </ b> es la distancia en kilómetros
-ExpenseReportRulesDesc=Puede crear o actualizar cualquier regla de cálculo. Esta parte se usará cuando el usuario cree un nuevo informe de gastos
 expenseReportOffset=Compensar
 expenseReportTotalForFive=Ejemplo con <u> d </ u> = 5
 expenseReportCatDisabled=Categoría desactivada: consulte el diccionario c_exp_tax_cat
@@ -91,11 +88,7 @@ ExpenseReportApplyTo=Aplicar para
 ExpenseReportDomain=Dominio para aplicar
 ExpenseReportDateStart=Fecha de inicio
 ExpenseReportDateEnd=Fecha de término
-ExpenseReportLimitAmount=Cantidad límite
 OnExpense=Línea de gasto
 ExpenseReportRuleSave=Regla de informe de gastos guardada
-ExpenseReportConstraintViolationError=Identificación de infracción de restricción [%s]: %s es superior a %s %s
-ExpenseReportConstraintViolationWarning=Identificación de infracción de restricción [%s]: %s es superior a %s %s
-CarCategory=Categoría de automóvil
 ExpenseRangeOffset=Cantidad de compensación: %s
 AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado
diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang
index 49f2284ef2f..e84167b6a69 100644
--- a/htdocs/langs/es_CL/users.lang
+++ b/htdocs/langs/es_CL/users.lang
@@ -46,8 +46,6 @@ ListOfUsersInGroup=Lista de usuarios en este grupo
 ListOfGroupsForUser=Lista de grupos para este usuario
 LinkToCompanyContact=Enlace a un tercero / contacto
 LinkedToDolibarrMember=Enlace al miembro
-LinkedToDolibarrUser=Enlace al usuario de Dolibarr
-LinkedToDolibarrThirdParty=Enlace a Dolibarr third party
 CreateDolibarrLogin=Crear un usuario
 CreateDolibarrThirdParty=Crea un tercero
 LoginAccountDisableInDolibarr=Cuenta desactivada en Dolibarr.
diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang
index 2cc7715ef67..7aa1c3f04bd 100644
--- a/htdocs/langs/es_CO/accountancy.lang
+++ b/htdocs/langs/es_CO/accountancy.lang
@@ -27,7 +27,8 @@ OverviewOfAmountOfLinesBound=Resumen de la cantidad de líneas ya unidas a una c
 DeleteCptCategory=Eliminar cuenta contable del grupo
 ConfirmDeleteCptCategory=¿Está seguro de que desea eliminar esta cuenta contable del grupo de cuentas contables?
 JournalizationInLedgerStatus=Estado de la periodización
-AlreadyInGeneralLedger=Ya transferido en diarios contables y libro mayor.
+AlreadyInGeneralLedger=Ya transferido a diarios contables y libro mayor.
+NotYetInGeneralLedger=Aún no se ha transferido a los diarios de cuentas y al libro mayor.
 GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del grupo de contabilidad personalizado
 DetailByAccount=Mostrar detalle por cuenta
 AccountWithNonZeroValues=Cuentas con valores distintos de cero.
@@ -167,9 +168,9 @@ DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores externos
 ListAccounts=Listado de las cuentas contables.
 UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s
 UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o desconocida. Usaremos %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta del libro mayor auxiliar no definida o un tercero o usuario desconocido. Usaremos %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercero desconocido y libro auxiliar no definido en el pago. Mantendremos vacío el valor de la cuenta del libro mayor auxiliar.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o desconocida. Error de bloqueo.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta del libro mayor auxiliar no definida o un tercero o usuario desconocido. Error de bloqueo.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta en espera no definida. Error de bloqueo
 PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio.
 OpeningBalance=Saldo de apertura
@@ -202,6 +203,7 @@ NoNewRecordSaved=No hay más récord para periodizar.
 ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta contable.
 ChangeBinding=Cambiar el enlace
 Accounted=Contabilizado en libro mayor
+NotYetAccounted=Aún no transferido a contabilidad
 ShowTutorial=Tutorial de presentación
 NotReconciled=No conciliado
 WarningRecordWithoutSubledgerAreExcluded=Advertencia, todas las operaciones sin una cuenta de libro auxiliar definida se filtran y excluyen de esta vista
@@ -221,16 +223,18 @@ AccountingAccountForSalesTaxAreDefinedInto=Nota: la cuenta contable del impuesto
 NumberOfAccountancyMovements=Numero de movimientos
 ACCOUNTING_DISABLE_BINDING_ON_SALES=Deshabilitar la vinculación y la transferencia en la contabilidad de las ventas (las facturas de los clientes no se tendrán en cuenta en la contabilidad)
 ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilite la vinculación y transferencia en contabilidad en compras (las facturas de proveedores no se tendrán en cuenta en la contabilidad)
+NotifiedExportDate=Marcar las líneas exportadas como exportadas (no será posible modificar las líneas)
+NotifiedValidationDate=Validar las entradas exportadas (no será posible modificar o borrar las líneas)
 ExportDraftJournal=Exportar borrador de revista
 Selectmodelcsv=Selecciona un modelo de exportación.
 Modelcsv_CEGID=Exportación para CEGID Expert Comptabilité
 Modelcsv_COALA=Exportación para Sage Coala
 Modelcsv_bob50=Exportación para Sage BOB 50
-Modelcsv_ciel=Exportación para Sage Ciel Compta o Compta Evolution
+Modelcsv_ciel=Exportación para Sage50, Ciel Compta o Compta Evo. (Formato XIMPORT)
 Modelcsv_quadratus=Exportar para Quadratus QuadraCompta
 Modelcsv_ebp=Exportar para EBP
 Modelcsv_cogilog=Exportar para Cogilog
-Modelcsv_agiris=Exportación para Agiris
+Modelcsv_agiris=Exportación para Agiris Isacompta
 Modelcsv_LDCompta=Exportar para LD Compta (v9) (prueba)
 Modelcsv_LDCompta10=Exportar para LD Compta (v10 y superior)
 Modelcsv_openconcerto=Exportar para OpenConcerto (prueba)
@@ -238,8 +242,10 @@ Modelcsv_configurable=Exportar CSV Configurable
 Modelcsv_FEC=Exportar FEC
 Modelcsv_FEC2=Exportar FEC (con escritura de generación de fechas / documento invertido)
 Modelcsv_Sage50_Swiss=Exportación para Sage 50 Suiza
-Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Exportar para Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Exportar para Gestinum (v3)
+Modelcsv_Gestinumv5=Exportar para Gestinum (v5)
+Modelcsv_charlemagne=Exportación para Aplim Charlemagne
 ChartofaccountsId=ID del plan de cuentas
 InitAccountancy=Contable inicial
 InitAccountancyDesc=Esta página se puede usar para inicializar una cuenta contable en productos y servicios que no tiene una cuenta contable definida para ventas y compras.
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index b61704a9436..1a0033be9d5 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -18,8 +18,8 @@ FileCheckDolibarr=Comprobar la integridad de los archivos de la aplicación.
 AvailableOnlyOnPackagedVersions=El archivo local para la verificación de integridad solo está disponible cuando la aplicación se instala desde un paquete oficial
 XmlNotFound=Archivo de integridad xml de aplicación no encontrada
 SessionId=ID Sesión
-SessionSaveHandler=Manejador para grabar sesiones
-SessionSavePath=Ubicación para guardar la sesión
+SessionSaveHandler=Manejador para guardar sesiones
+SessionSavePath=Ubicación de guardado de sesión
 PurgeSessions=Limpiado de sesiones
 ConfirmPurgeSessions=¿Realmente quiere eliminar todas las sesiones? Ésto desconectará todos los usuarios (excepto a usted).
 NoSessionListWithThisHandler=Guardar el controlador de sesión configurado en su PHP no permite enumerar todas las sesiones en ejecución.
@@ -37,7 +37,6 @@ ClientCharset=Charset cliente
 WarningModuleNotActive=El módulo <b>%s</b> debe estar activo
 WarningOnlyPermissionOfActivatedModules=Solo los permisos relacionados a los modulos activos se muestran acá. Puede activar otros modulos en la página Inicio->Configuración->Módulos.
 DolibarrSetup=Instalación o actualización de Dolibarr
-GUISetup=Mostrar
 UploadNewTemplate=Subir nueva (s) plantilla (s)
 FormToTestFileUploadForm=Formulario para probar la importación de archivos (según configuración)
 IfModuleEnabled=Nota: solo aplica el SI en caso de que el modulo <b>%s</b> esté activo
@@ -49,14 +48,12 @@ ErrorModuleRequirePHPVersion=Error, éste módulo requiere la versión de PHP %s
 ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere la versión Dolibarr %s o superior
 ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a <b>%s</b> no está soportada.
 DictionarySetup=Configuración del diccionario
-Dictionary=Los diccionarios
 ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' están reservados para tipo. Puede usar 'user' como valor para agregar su propio registro
 ErrorCodeCantContainZero=El código no puede contener un valor de 0
 DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax
-DisableJavascriptNote=Nota: Para fines de prueba o depuración. Para la optimización para navegadores de texto o personas ciegas, es posible que prefiera utilizar la configuración en el perfil de usuario
 UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad configurando la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
-DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
+DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de Terceros. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de terceros, pero es menos conveniente.
 DelaiedFullListToSelectContact=Espere hasta que se presione una tecla antes de cargar el contenido de la lista combinada de contactos. <br> Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente.
 NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
 NumberOfBytes=Número de bytes
@@ -100,7 +97,6 @@ Destination=Destino
 IdModule=ID de módulo
 IdPermissions=ID de permisos
 LanguageBrowserParameter=Parámetro %s
-ClientTZ=Zona Horaria del Cliente (usuario)
 ClientHour=Hora del Cliente (usuario)
 OSTZ=Zona Horaria del SO del Servidor
 PHPTZ=Zona Hora del servidor PHP
@@ -119,16 +115,16 @@ Language_en_US_es_MX_etc=Idioma (en_US, es_MX, ...)
 SystemInfo=Información del sistema
 SystemToolsArea=Área de herramientas del sistema
 SystemToolsAreaDesc=Esta área proporciona funciones de administración. Utilice el menú para elegir la función requerida.
+Purge=Purgar
 PurgeAreaDesc=Esta página le permite eliminar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos en el directorio <b> %s </b>). Normalmente, no es necesario utilizar esta función. Se proporciona como una solución para los usuarios cuyo Dolibarr está alojado por un proveedor que no ofrece permisos para eliminar archivos generados por el servidor web.
 PurgeDeleteLogFile=Elimine los archivos de registro, incluido el <b> %s </b> definido para el módulo Syslog (sin riesgo de perder datos)
 PurgeDeleteAllFilesInDocumentsDir=Elimine todos los archivos del directorio: <b> %s </b>. <br> Esto eliminará todos los documentos generados relacionados con elementos (terceros, facturas, etc.), archivos cargados en el módulo ECM, volcados de respaldo (backup dumps) de la base de datos y archivos temporales.
-PurgeRunNow=Purga ahora
+PurgeRunNow=Purgar ahora
 PurgeNothingToDelete=No hay directorio o archivos para eliminar.
 PurgeNDirectoriesDeleted=Se eliminaron los archivos o directorios de <b> %s </b>.
 PurgeNDirectoriesFailed=Error al eliminar archivos o directorios de <b> %s </b>.
 PurgeAuditEvents=Purgar todos los eventos de seguridad
 ConfirmPurgeAuditEvents=¿Está seguro de que desea purgar todos los eventos de seguridad? Todos los registros de seguridad se eliminarán, no se eliminarán otros datos.
-Backup=Apoyo
 Restore=Restaurar
 RunCommandSummary=La copia de seguridad se ha iniciado con el siguiente comando
 BackupResult=Resultado de copia de seguridad
@@ -162,16 +158,16 @@ FeatureAvailableOnlyOnStable=Característica solo disponible en versiones oficia
 BoxesDesc=Los widgets son componentes que muestran información que puede agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no seleccionando la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarla.
 OnlyActiveElementsAreShown=Solo se muestran los elementos de <a href="%s"> módulos habilitados </a>.
 ModulesDesc=Los módulos/aplicaciones determinan qué funciones están disponibles en el software. Algunos módulos requieren que se otorguen permisos a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado <span class="small valignmiddle"> %s </span> de cada módulo para habilitar o deshabilitar un módulo/aplicación.
+ModulesDesc2=Haga clic en el botón de rueda <span class="small valignmiddle"> %s </span> para configurar el módulo / aplicación.
 ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede usar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña <strong> %s </strong>.
-ModulesMarketPlaces=Encuentra aplicaciones / módulos externos
-ModulesDevelopYourModule=Desarrolle su propia aplicación / módulos
+ModulesMarketPlaces=Buscar módulos externos
 ModulesDevelopDesc=También puede desarrollar su propio módulo o encontrar un socio para desarrollar uno para usted.
 DOLISTOREdescriptionLong=En lugar de activar el sitio web <a href="https://www.dolistore.com"> www.dolistore.com </a> para encontrar un módulo externo, puede utilizar esta herramienta integrada que realizará la búsqueda en el Mercado externo para usted (puede ser lento, necesita un acceso a Internet) ...
 NewModule=Nuevo modulo
 SeeInMarkerPlace=Ver en el mercado
 SeeSetupOfModule=Ver configuración del módulo %s
 AchatTelechargement=Comprar / Descargar
-GoModuleSetupArea=Para implementar/instalar un nuevo módulo, vaya al área de configuración del módulo: <a href="%s"> %s </a>.
+GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración del módulo: <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, el sitio oficial de mercado para los módulos externos de Dolibarr ERP / CRM
 DoliPartnersDesc=Lista de empresas que ofrecen funciones o módulos desarrollados a medida. <br> Nota: dado que Dolibarr es una aplicación de código abierto, <i> cualquier persona </i> con experiencia en programación PHP debería poder desarrollar un módulo.
 WebSiteDesc=Sitios web externos para más módulos complementarios (no centrales) ...
@@ -187,7 +183,7 @@ UsedOnlyWithTypeOption=Usado solo por alguna opción de agenda
 DoNotStoreClearPassword=Encripte las contraseñas almacenadas en la base de datos (NO como texto plano). Es obligatorio, por su seguridad, activar esta opción.
 MainDbPasswordFileConfEncrypted=Encripte la contraseña de la base de datos almacenada en conf.php. Es obligatorio, por su seguridad, activar esta opción.
 InstrucToEncodePass=Para tener la contraseña codificada en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $ dolibarr_main_db_pass = "..."; </b> <br> por <br> <b> $ dolibarr_main_db_pass = "crypted: %s"; </b>
-InstrucToClearPass=Para descodificar (borrar) la contraseña en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $ dolibarr_main_db_pass = "crypted: ..."; </b> <br> by < br> <b> $ dolibarr_main_db_pass = "%s"; </b>
+InstrucToClearPass=Para descodificar (borrar) la contraseña en el archivo <b> conf.php </b>, reemplace la línea <br> <b> $ dolibarr_main_db_pass = "crypted: ..."; </b> <br> by <br><b> $ dolibarr_main_db_pass = "%s"; </b>
 ProtectAndEncryptPdfFiles=Proteja los archivos PDF generados. NO se recomienda ya que interrumpe la generación masiva de PDF.
 ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia ya no es posible. Tenga en cuenta que el uso de esta función hace que la creación de un PDF combinado global no funcione.
 Feature=Característica
@@ -197,7 +193,7 @@ OfficialDemo=Demostración online de dolibarr
 OfficialMarketPlace=Mercado oficial para módulos externos / addons
 OfficialWebHostingService=Servicios de alojamiento web referenciados (Cloud hosting)
 ReferencedPreferredPartners=Socios preferidos
-ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...), consulte el Wiki de Dolibarr: <br> <b> <a href="%s" target="_blank"> %s </a> < / b>
+ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...), <br>consulte el Wiki de Dolibarr: <br><b> <a href="%s" target="_blank"> %s </a> </b>
 ForAnswersSeeForum=Para cualquier otra pregunta o ayuda, puede utilizar el foro de Dolibarr: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
 HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y apoyo con Dolibarr.
 HelpCenterDesc2=Algunos de estos recursos solo están disponibles en <b> inglés </b>.
@@ -253,8 +249,8 @@ ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para pro
 FindPackageFromWebSite=Busque un paquete que proporcione las funciones que necesita (por ejemplo, en el sitio web oficial %s).
 DownloadPackageFromWebSite=Descargue el paquete (por ejemplo, del sitio web oficial %s).
 UnpackPackageInDolibarrRoot=Desempaquete/descomprima los archivos empaquetados en el directorio de su servidor Dolibarr: <b> %s </b>
-UnpackPackageInModulesRoot=Para implementar / instalar un módulo externo, descomprima / descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos externos: <br> <b> %s </b>
-SetupIsReadyForUse=El despliegue del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación ingresando a los módulos de configuración de la página: <a href="%s"> %s </a>.
+UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos externos: <br> <b> %s </b>
+SetupIsReadyForUse=Se ha instalado el módulo. Sin embargo, debe habilitar y configurar el módulo ingresando a la configuración de los módulo en: <a href="%s"> %s </a>.
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado). <br>
 InfDirExample=<br> Luego declara en el archivo <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom' <br> Si estas líneas están comentadas con "#", para habilitarlas, simplemente elimine el comentario eliminando el carácter "#".
@@ -265,14 +261,14 @@ LastActivationAuthor=Autor de activación más reciente
 LastActivationIP=Última activación de IP
 UpdateServerOffline=Actualizar servidor fuera de línea
 WithCounter=Manejar un contador
-GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas: <br> <b>{000000}</b> corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.<br> <b>{000000 + 000}</b> igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s.<br> <b>{000000 @ x}</b> igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy} {mm} o {yyyy} {mm}.<br> <b>{dd}</b> día (01 a 31).<br> <b>{mm}</b> mes (01 a 12).<br> <b> {yy} </b>, <b>{yyyy}</b> o <b> {y} </b>año sobre 2, 4 o 1 número.<br>
+GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se pueden utilizar las siguientes etiquetas: <br> <b>{000000}</b> corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.<br> <b>{000000+000}</b> igual que el anterior pero se aplica un desplazamiento correspondiente al número a la derecha del signo + comenzando en el primer %s.<br> <b>{000000@x}</b> igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definido en su configuración, o 99 para poner a cero todos los meses). Si se usa esta opción y x es 2 o superior, entonces también se requiere la secuencia {yy}{mm} o {yyyy}{mm}.<br> <b>{dd}</b> día (01 a 31).<br> <b>{mm}</b> mes (01 a 12).<br> <b>{yy}</b>, <b>{yyyy}</b> o <b> {y} </b>año sobre 2, 4 o 1 número.<br>
 GenericMaskCodes2=<b>{cccc}</b> el código de cliente en n caracteres <br> <b>{cccc000}</b> el código de cliente es un código de cliente dedicado a n. Este contador dedicado al cliente se pone a cero al mismo tiempo que el contador global. <br> <b>{tttt}</b> El código del tipo de terceros en n caracteres (ver menú Inicio - Configuración - Diccionario - Tipos de terceros). Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.<br>
 GenericMaskCodes3=Todos los demás caracteres de la máscara permanecerán intactos. <br> No se permiten espacios. <br>
 GenericMaskCodes3EAN=Todos los demás caracteres de la máscara permanecerán intactos (excepto * o ? En la 13ª posición en EAN13).<br> No se permiten espacios.<br> En EAN13, el último carácter después del último} en la posición 13 debe ser * o ? . Será reemplazado por la clave calculada.<br>
 GenericMaskCodes4a=<u> Ejemplo en la 99a %s de TheCompany de terceros, con fecha 2007-01-31: </u> <br>
 GenericMaskCodes4b=<u> Ejemplo de un tercero creado el 2007-03-01: </u> <br>
 GenericMaskCodes4c=<u> Ejemplo de producto creado el 2007-03-01: </u> <br>
-GenericMaskCodes5=<b> ABC {yy} {mm} - {000000} </b> dará <b> ABC0701-000099 </b> <br> <b> {0000 + 100 @ 1} -ZZZ / {dd} / XXX </b> dará <b> 0199-ZZZ / 31 / XXX </b> <br> <b> IN {aa} {mm} - {0000} - {t} </b> dará a <b > IN0701-0099-A </b> si el tipo de compañía es 'Responsable Inscripto' con código para el tipo que es 'A_RI'
+GenericMaskCodes5=<b> ABC{yy}{mm}-{000000} </b> dará <b> ABC0701-000099 </b> <br> <b> {0000+100@1}-ZZZ/{dd}/XXX </b> dará <b> 0199-ZZZ/31/XXX </b> <br> <b> IN{yy}{mm}-{0000}-{t} </b> dará a <b >IN0701-0099-A</b> si el tipo de compañía es 'Responsable Inscripto' con código para el tipo que es 'A_RI'
 GenericNumRefModelDesc=Devuelve un número personalizable de acuerdo con una máscara definida.
 ServerAvailableOnIPOrPort=El servidor está disponible en la dirección <b> %s </b> en el puerto <b> %s </b>
 ServerNotAvailableOnIPOrPort=El servidor no está disponible en la dirección <b> %s </b> en el puerto <b> %s </b>
@@ -282,17 +278,15 @@ DoTestSendHTML=Prueba enviando HTML
 ErrorCantUseRazIfNoYearInMask=Error, no se puede usar la opción @ para reiniciar el contador cada año si la secuencia {yy} o {yyyy} no está en la máscara.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy} {mm} o {yyyy} {mm} no está en la máscara.
 UMask=Parámetro UMask para archivos nuevos en el sistema de archivos Unix / Linux / BSD / Mac.
-UMaskExplanation=Este parámetro le permite definir los permisos establecidos de forma predeterminada en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo). Debe ser el valor octal (por ejemplo, 0666 significa lectura y escritura para todos). El parámetro es inútil en un servidor Windows.
+UMaskExplanation=Este parámetro le permite definir los permisos establecidos de forma predeterminada en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo). <br>Debe ser el valor octal (por ejemplo, 0666 significa lectura y escritura para todos).<br> El parámetro es inútil en un servidor Windows.
 SeeWikiForAllTeam=Eche un vistazo a la página Wiki para obtener una lista de contribuyentes y su organización.
 UseACacheDelay=Retraso para almacenar en caché la respuesta de exportación en segundos (0 o vacío para no tener caché)
-DisableLinkToHelpCenter=Ocultar el enlace "<b> Necesita ayuda o soporte </b>" en la página de inicio de sesión
-DisableLinkToHelp=Ocultar el enlace a la ayuda en línea "<b> %s </b>"
 AddCRIfTooLong=No hay ajuste de texto automático, el texto que es demasiado largo no se mostrará en los documentos. Por favor agregue retornos de carro en el área de texto si es necesario.
 ConfirmPurge=¿Está seguro de que desea ejecutar esta purga? <br> Esto eliminará permanentemente todos sus archivos de datos sin posibilidad de restaurarlos (archivos ECM, archivos adjuntos ...).
 MinLength=Longitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en memoria compartida
 ListOfDirectories=Lista de directorios de plantillas de OpenDocument
-ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument. <br> <br> Ruta aquí completa de los directorios. Agregue un retorno de carro entre cada directorio. <br> Para agregar un directorio del módulo GED, agregue aquí <b > DOL_DATA_ROOT / ecm / yourdirectoryname </b>. Los archivos en esos directorios deben terminar con <b> .odt </b> o <b> .ods </b>.
+ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument. <br> <br> Ponga aquí la ruta completa de los directorios. <br> Agregue un retorno de carro entre el directorio eah. <br> Para agregar un directorio del módulo GED, agregue aquí <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b>. <br> <br> Los archivos en esos directorios deben terminar con <b> .odt </b> o <b> .ods </b>.
 NumberOfModelFilesFound=Número de archivos de plantilla ODT / ODS encontrados en estos directorios
 ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis: <br> c:\\myapp\\mydocumentdir\\mysubdir<br> /home/myapp/mydocumentdir/mysubdir<br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documento odt, antes de almacenarlas en esos directorios, lea la documentación de la wiki:
@@ -340,7 +334,7 @@ ExtrafieldCheckBox=Casillas de verificación
 ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa
 ExtrafieldLink=Enlace a un objeto
 ComputedFormula=Campo computado
-ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier codificación PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y el siguiente objeto global: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>ADVERTENCIA</strong>: Solo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo.<br> El uso de un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, es posible que la fórmula no devuelva nada.<br> <br>Ejemplo de fórmula:<br> $object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2) )<br> <br>Ejemplo para volver a cargar el objeto<br> (($reloadedobj = new Societe($ db)) && ($reloadedobj-> fetchNoCompute($obj->id? $obj-> id: (? $obj-> id?) > rowid: $objetc->id))> 0))? $reloadedobj-> array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br> <br>Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:<br> (($new reloadedobjb )) && ($reloadedobj->fetchNoCompute ($object-> id)> 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetchNoCompute($reloadedobj-> fk_project)> 0))? $secondloadedobj-> ref: 'Proyecto principal no encontrado'
+ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier codificación PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y el siguiente objeto global: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>ADVERTENCIA</strong>: Solo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo.<br> El uso de un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, es posible que la fórmula no devuelva nada.<br> <br>Ejemplo de fórmula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br> <br>Ejemplo para recargar el objeto<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1''<br> <br>Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Almacenar campo calculado
 ComputedpersistentDesc=Los campos adicionales calculados se almacenarán en la base de datos, sin embargo, el valor solo se volverá a calcular cuando se cambie el objeto de este campo. Si el campo calculado depende de otros objetos o datos globales, ¡este valor puede ser incorrecto!
 ExtrafieldParamHelpPassword=Dejar este campo en blanco significa que este valor se almacenará sin cifrado (el campo solo debe estar oculto con una estrella en la pantalla). <br> Establezca 'auto' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será el hash solo, no hay forma de recuperar el valor original)
@@ -382,7 +376,7 @@ Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser cread
 UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea superior a ...
 WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos desde la aplicación utiliza la configuración genérica predeterminada. A menudo, es mejor configurar los correos electrónicos salientes para utilizar el servidor de correo electrónico de su proveedor de servicios de correo electrónico en lugar de la configuración predeterminada por varias razones:
 WarningPHPMail2=Si su proveedor de correo electrónico SMTP necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: <strong> %s </strong>.
-WarningPHPMailSPF=Si el nombre de dominio en la dirección de correo electrónico del remitente está protegido por un registro SPF (pregúntele a su registro de nombre de dominio), debe agregar las siguientes direcciones IP en el registro SPF del DNS de su dominio: <strong> %s </strong>.
+WarningPHPMailSPF=Si el nombre de dominio en su dirección de correo electrónico del remitente está protegido por un registro SPF (pregunte a su registrador de nombre de dominio), debe agregar las siguientes IP en el registro SPF del DNS de su dominio: <strong> %s </strong>.
 ClickToShowDescription=Haga clic para mostrar la descripción
 DependsOn=Este módulo necesita el módulo (s)
 RequiredBy=Este módulo es requerido por el módulo (s)
@@ -459,7 +453,6 @@ Module400Desc=Gestión de proyectos, leads / oportunidades y / o tareas. Tambié
 Module410Name=Calendario web
 Module410Desc=Integración webcalendar
 Module500Name=Impuestos & Gastos especiales
-Module500Desc=Gestión de otros gastos (impuestos de venta, impuestos sociales o fiscales, dividendos, ...)
 Module510Desc=Registrar y rastrear los pagos de los empleados
 Module520Desc=Gestion de prestamos
 Module600Name=Notificaciones sobre eventos comerciales
@@ -497,7 +490,7 @@ Module5000Desc=Le permite gestionar múltiples empresas.
 Module10000Desc=Cree sitios web (públicos) con un editor WYSIWYG. Este es un CMS orientado a webmasters o desarrolladores (es mejor conocer el lenguaje HTML y CSS). Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio Dolibarr dedicado para tenerlo en línea en Internet con su propio nombre de dominio.
 Module20000Name=Gestión de solicitudes de licencia/permisos
 Module20000Desc=Definir y realizar un seguimiento de las solicitudes de licencia/permisos de los empleados
-Module39000Desc=Lotes, números de serie, gestión de fechas de caducidad/caducidad de productos (eat-by/sell-by date)
+Module39000Desc=Lotes, números de serie, gestión de fechas de caducidad "ingerir antes de/vender antes de" de productos
 Module40000Name=Multi moneda
 Module40000Desc=Utilizar monedas alternativas en precios y documentos.
 Module50000Name=Caja de pago
@@ -653,6 +646,7 @@ Permission402=Crear / modificar descuentos.
 Permission403=Validar descuentos
 Permission404=Eliminar descuentos
 Permission430=Usar la barra de depuración
+Permission517=Leer sueldos y pagos de todo el mundo
 Permission519=Salarios de exportación
 Permission520=Leer prestamos
 Permission522=Crear / modificar préstamos.
@@ -690,6 +684,7 @@ Permission1002=Crear / modificar almacenes.
 Permission1003=Borrar almacenes
 Permission1004=Leer movimientos de stock
 Permission1005=Crear / modificar movimientos de stock.
+Permission1015=Permitir cambiar el valor de PMP de un producto
 Permission1102=Crear / modificar recibos de entrega
 Permission1121=Leer propuestas de proveedores
 Permission1122=Crear / modificar propuestas de proveedores
@@ -797,9 +792,11 @@ DictionaryEMailTemplates=Plantillas de correo electrónico
 DictionaryMeasuringUnits=Unidades de medida
 DictionaryProspectStatus=Estado de prospectos para empresas
 DictionaryProspectContactStatus=Estado de cliente potencial para contactos
+DictionaryHolidayTypes=Licencia - Tipos de licencia
 DictionaryOpportunityStatus=Principal estado para proyecto / Iniciativa
 DictionaryExpenseTaxRange=Informe de gastos - Gama por categoría de transporte
 DictionaryTransportMode=Informe intracomm - modo de transporte
+DictionaryBatchStatus=Estado del control de calidad del lote / serie del producto
 BackToModuleList=Volver a la lista de módulos
 BackToDictionaryList=Volver a la lista de diccionarios
 TypeOfRevenueStamp=Tipo de timbre fiscal
@@ -830,7 +827,7 @@ LocalTax2IsUsedExampleES=En España, autónomos y profesionales independientes q
 LocalTax2IsNotUsedExampleES=En España son empresas no sujetas al régimen fiscal de los módulos.
 RevenueStampDesc=El "timbre fiscal" o "estampillado fiscal" es un impuesto fijo por factura (no depende del monto de la factura). También puede ser un impuesto porcentual, pero utilizar el segundo o tercer tipo de impuesto es mejor para los impuestos porcentuales, ya que las estampillas fiscales no proporcionan ningún informe. Solo unos pocos países utilizan este tipo de impuesto.
 UseRevenueStamp=Utilice un timbre fiscal
-UseRevenueStampExample=El valor del timbre fiscal se define de forma predeterminada en la configuración de los diccionarios (%s - %s - %s)
+UseRevenueStampExample=El valor del timbre fiscal se define de forma predeterminada en la configuración de diccionarios (%s - %s - %s)
 CalcLocaltax=Informes sobre impuestos locales
 CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las ventas de impuestos locales y las compras de impuestos locales
 CalcLocaltax2Desc=Los informes de impuestos locales son el total de las compras de impuestos locales.
@@ -844,7 +841,7 @@ CurrentNext=Actual / Siguiente
 Offset=Compensar
 Upgrade=Mejorar
 MenuUpgrade=Actualizar / Extender
-AddExtensionThemeModuleOrOther=Implementar / instalar una aplicación / módulo externo
+AddExtensionThemeModuleOrOther=Instalar un módulo externo
 DocumentRootServer=Directorio raíz del servidor web
 DataRootServer=Directorio de archivos de datos
 PhpWebLink=Enlace web-php
@@ -871,14 +868,13 @@ EnableMultilangInterface=Habilite el soporte en varios idiomas para las relacion
 EnableShowLogo=Muestre el logotipo de la empresa en el menú
 CompanyInfo=Empresa / Organización
 CompanyIds=Identidades de la empresa / organización
-CompanyZip=Cremallera
-CompanyTown=Pueblo
+CompanyTown=Ciudad
 CompanyCurrency=Moneda principal
 IDCountry=ID del País
 LogoSquarredDesc=Debe ser un icono cuadrado (ancho = alto). Este logotipo se utilizará como icono favorito u otra necesidad como para la barra de menú superior (si no está desactivado en la configuración de pantalla).
 OwnerOfBankAccount=Propietario de cuenta bancaria %s
 BankModuleNotActive=Módulo de cuentas bancarias no habilitado
-Alerts=Las alertas
+ShowBugTrackLink=Mostrar el enlace "<strong> %s </strong>"
 DelaysOfToleranceDesc=Establezca el retraso antes de que se muestre en pantalla un icono de alerta %s para el elemento tardío.
 Delays_MAIN_DELAY_ACTIONS_TODO=Eventos planificados (eventos de la agenda) no completados
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Orden no procesada
@@ -898,12 +894,13 @@ SetupDescription1=Antes de comenzar a utilizar Dolibarr, se deben definir alguno
 SetupDescription3=<a href="%s"> %s -> %s </a> <br> <br> Parámetros básicos utilizados para personalizar el comportamiento predeterminado de su aplicación (ej., para las funciones relacionadas con el país)
 SetupDescription4=<a href="%s"> %s -> %s </a> <br> <br> Este software es un conjunto de muchos módulos/aplicaciones. Los módulos relacionados con sus necesidades deben estar habilitados y configurados. Las entradas del menú aparecerán con la activación de estos módulos.
 SetupDescription5=Otras entradas del menú de configuración administran parámetros opcionales.
-InfoDolibarr=Sobre Dolibarr
-InfoBrowser=Acerca del navegador
-InfoOS=Sobre el sistema operativo
-InfoWebServer=Sobre el servidor web
-InfoPerf=Sobre actuaciones
-InfoSecurity=Acerca de la seguridad
+InfoBrowser=Navegador
+InfoOS=Sistema operativo
+InfoWebServer=Servidor web
+InfoDatabase=Base de datos
+InfoPHP=PHP
+InfoPerf=Rendimiento
+InfoSecurity=Seguridad
 BrowserOS=Navegador OS
 ListOfSecurityEvents=Listado de eventos de seguridad de Dolibarr.
 LogEventDesc=Habilite el registro (logging) para eventos de seguridad específicos. Los administradores el registro a través del menú <b> %s - %s </b>. Advertencia, esta función puede generar una gran cantidad de datos en la base de datos.
@@ -911,10 +908,9 @@ AreaForAdminOnly=Los parámetros de configuración solo pueden ser configurados
 SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de solo lectura y visible solo para administradores.
 SystemAreaForAdminOnly=Esta área solo está disponible para usuarios administradores. Los permisos de usuario de Dolibarr no pueden cambiar esta restricción.
 AccountantDesc=Si tiene un contador/contable externo, puede editar aquí su información.
-AvailableModules=Aplicación / módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos).
 SessionTimeOut=Tiempo fuera para sesión
-SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso <b> %s / %s </b>, pero solo durante el acceso realizado por otras sesiones (si el valor es 0, significa que la eliminación de la sesión es hecho solo por un proceso externo). Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron bajo debian, ubuntu ...), las sesiones pueden ser destruidas después de un período definido por una configuración externa, sin importar qué El valor introducido aquí es.
+SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso <b> %s / %s </b>, pero solo durante el acceso realizado por otras sesiones (si el valor es 0, significa que la eliminación de la sesión es hecho solo por un proceso externo). <br>Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron bajo debian, ubuntu ...), las sesiones pueden ser destruidas después de un período definido por una configuración externa, sin importar qué El valor introducido aquí es.
 SessionsPurgedByExternalSystem=Las sesiones en este servidor parecen ser limpiadas por un mecanismo externo (cron en debian, ubuntu ...), probablemente cada <b> %s </b> segundos (= valor del parámetro <b>session.gc_maxlifetime</b>), asi que cambiar el parametro aqui no tiene efecto. Debe pedirle al administrador del servidor que cambie la configuración
 TriggersAvailable=Disparadores disponibles
 TriggersDesc=Los disparadores son archivos que modificarán el comportamiento del flujo de trabajo de Dolibarr una vez que se copien en el directorio <b> htdocs / core / triggers </b>. Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nueva empresa, validación de facturas, ...).
@@ -934,7 +930,7 @@ MAIN_ROUNDING_RULE_TOT=Paso del rango de redondeo (para países donde el redonde
 UnitPriceOfProduct=Precio unitario neto de un producto.
 TotalPriceAfterRounding=Precio total (sin IVA / con IVA) después del redondeo
 ParameterActiveForNextInputOnly=Parámetro efectivo para la siguiente entrada solamente
-NoEventOrNoAuditSetup=No se ha registrado (logged) ningún evento de seguridad. Esto es normal si la auditoría no se ha habilitado en la página "Configuración - Seguridad - Eventos".
+NoEventOrNoAuditSetup=No se ha registrado (logged) ningún evento de seguridad. Esto es normal si la auditoría no se ha habilitado en la página "Configuración-Seguridad-Eventos".
 NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para este criterio de búsqueda.
 SeeLocalSendMailSetup=Vea su configuración local de sendmail
 BackupDesc=Una copia de seguridad <b>completa</b> de una instalación Dolibarr requiere dos pasos.
@@ -954,6 +950,9 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desd
 YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP
 DownloadMoreSkins=Más skins para descargar
 SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde yy es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio.
+ShowProfIdInAddress=Mostrar identificación profesional con direcciones
+ShowVATIntaInAddress=Ocultar el número de IVA intracomunitario
+MAIN_DISABLE_METEO=Desactivar el pulgar meteorológico
 MeteoStdMod=Modo estandar
 MeteoPercentageModEnabled=Modo porcentual habilitado
 MeteoUseMod=Haga clic para utilizar %s
@@ -1007,12 +1006,14 @@ ConditionIsCurrently=La condición es actualmente %s
 YouUseBestDriver=Utiliza el controlador %s, que es el mejor controlador disponible actualmente.
 YouDoNotUseBestDriver=Utiliza el controlador %s pero se recomienda el controlador %s.
 SearchOptim=Optimización de búsqueda
+YouHaveXObjectUseSearchOptim=Tiene %s %s en la base de datos. Puede agregar la constante %s a 1 en Inicio - Configuración - Otro.
+YouHaveXObjectAndSearchOptimOn=Tiene %s %s en la base de datos y la constante %s se establece en %s en Inicio - Configuración - Otro.
 BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
 BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala elección para la seguridad, el rendimiento y la confiabilidad. Recomendamos el uso de Firefox, Chrome, Opera o Safari.
 PHPModuleLoaded=Se cargó el componente PHP %s
 PreloadOPCode=Preloaded OPCode esta en uso.
 AddRefInList=Mostrar lista de información de referencia del cliente/proveedor (seleccione lista o cuadro combinado) y la mayor parte del hipervínculo. <br> Los terceros aparecerán con el formato de nombre "CC12345 - SC45678 - La Gran Compañia S.A.". en lugar de "La Gran Compañia S.A.".
-AddAdressInList=Mostrar lista de información de dirección de cliente / proveedor (seleccione lista o cuadro combinado) <br> Los terceros aparecerán con un formato de nombre de "La Gran Compañia S.A.. - Calle 21 #2-25 00000 Valle del Cauca - Colombia" en lugar de "La Gran Compañia S.A..
+AddAdressInList=Mostrar lista de información de dirección de cliente/proveedor (seleccione lista o cuadro combinado) <br> Los terceros aparecerán con un formato de nombre de "La Gran Compañia S.A.. - Calle 21 #2-25 00000 Valle del Cauca - Colombia" en lugar de "La Gran Compañia S.A..
 AddEmailPhoneTownInContactList=Mostrar correo electrónico de contacto (o teléfonos si no está definido) y lista de información de la ciudad (selecciones lista o cuadro combinado) <br> Los contactos aparecerán con un formato de nombre de "Pepito Perez - pepito.perez@email.com - Cali" o "Pepito Perez - 315 000 0000 - Cali" en lugar de "Pepito Perez".
 AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
 FillThisOnlyIfRequired=Ejemplo: +2 (rellenar solo si se experimentan problemas de compensación de zona horaria)
@@ -1033,7 +1034,7 @@ CompanyCodeChecker=Opciones para la generación automática de códigos de clien
 AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores
 NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
 NotificationsDescUser=* por usuario, un usuario a la vez.
-NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración.
+NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en la página de configuración del módulo.
 DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el proyecto de documento
 JSOnPaimentBill=Activar función para autocompletar líneas de pago en forma de pago
@@ -1072,7 +1073,7 @@ WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pregunte por el destino de la cuenta bancaria de la solicitud de precio
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente de almacén para el pedido
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pregunte por el destino de la cuenta bancaria de la orden de compra
-SuggestedPaymentModesIfNotDefinedInOrder=Modo de pago sugerido en el pedido de venta por defecto si no está definido en el pedido
+SuggestedPaymentModesIfNotDefinedInOrder=Modo de pago sugerido en la orden de venta por defecto si no está definido en la orden
 OrdersSetup=Configuración de la gestión de pedidos de venta
 OrdersNumberingModules=Modelos de numeración de pedidos.
 OrdersModelModule=Ordenar documentos modelos
@@ -1102,9 +1103,7 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP.
 LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP.
 LDAPSynchronizeMembersTypes=Organización de los tipos de miembros de la fundación en LDAP.
 LDAPServerPort=Puerto de servicio
-LDAPServerPortExample=Puerto predeterminado: 389
 LDAPServerUseTLS=Utilizar TLS
-LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS
 LDAPServerDn=DN de servidor
 LDAPAdminDn=Administrador DN
 LDAPAdminDnExample=DN completo (por ejemplo: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para el directorio activo)
@@ -1173,9 +1172,8 @@ LDAPFieldFax=Número de fax
 LDAPFieldFaxExample=Ejemplo: facsimiletelephonenumber
 LDAPFieldAddress=Calle
 LDAPFieldAddressExample=Ejemplo: calle
-LDAPFieldZip=Cremallera
 LDAPFieldZipExample=Ejemplo: codigoPostal
-LDAPFieldTown=Pueblo
+LDAPFieldTown=Ciudad
 LDAPFieldTownExample=Ejemplo: l
 LDAPFieldDescriptionExample=Ejemplo: descripcion
 LDAPFieldNotePublic=Nota publica
@@ -1203,7 +1201,7 @@ NotInstalled=No instalado.
 NotSlowedDownByThis=No retrasado por esto.
 NotRiskOfLeakWithThis=No hay riesgo de fugas con esto.
 ApplicativeCache=Caché aplicativo
-MemcachedNotAvailable=No se encontró ningún caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. Más información aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http: //wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché.
+MemcachedNotAvailable=No se encontró ningún caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. <br>Más información aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http: //wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br>Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché.
 MemcachedModuleAvailableButNotSetup=Se encontró el módulo memcached para el caché de aplicación, pero la configuración del módulo no está completa.
 MemcachedAvailableAndSetup=El módulo memcached dedicado a usar el servidor de memcached está habilitado.
 OPCodeCache=Caché OPCode
@@ -1229,7 +1227,7 @@ ProductSetup=Configuración del módulo de productos
 ServiceSetup=Configuración del módulo de servicios
 ProductServiceSetup=Configuración de módulos de productos y servicios.
 NumberOfProductShowInSelect=Número máximo de productos para mostrar en listas de selección combinadas (0 = sin límite)
-ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestran en una ventana emergente de información sobre herramientas)
+ViewProductDescInFormAbility=Mostrar descripciones de productos en líneas de artículos (de lo contrario, mostrar la descripción en una ventana emergente de información sobre herramientas)
 DoNotAutofillButAutoConcat=No llene automáticamente el campo de entrada con la descripción del producto. La descripción del producto se concatenará a la descripción ingresada automáticamente.
 MergePropalProductCard=Active en la pestaña Archivos adjuntos del producto / servicio una opción para fusionar el documento PDF del producto a la propuesta PDF azur si el producto / servicio está en la propuesta
 UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
@@ -1289,8 +1287,10 @@ DeliveryOrderModel=Entrega de productos modelo de recibo.
 DeliveriesOrderAbility=Soporte de entrega de productos recibos.
 FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega
 ActivateFCKeditor=Activar editor avanzado para:
-FCKeditorForCompany=Creación / edición de WYSIWIG de elementos, descripción y nota (excepto productos / servicios)
-FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota
+FCKeditorForNotePublic=Creación / edición WYSIWIG de las notas públicas de campo de los elementos
+FCKeditorForNotePrivate=WYSIWIG creación / edición del campo notas privadas de elementos
+FCKeditorForCompany=Creación / edición WYSIWIG de la descripción de campo de elementos (excepto productos / servicios)
+FCKeditorForProduct=Creación / edición WYSIWIG de la descripción de campo de productos / servicios
 FCKeditorForProductDetails=WYSIWIG creación / edición de líneas de detalle de productos para todas las entidades (propuestas, pedidos, facturas, etc ...). <span class="warning">Advertencia: El uso de esta opción para este caso no se recomienda seriamente, ya que puede crear problemas con caracteres especiales y formato de página al crear archivos PDF.</span>
 FCKeditorForMailing=Creación / edición WYSIWIG para eMailings masivos (Herramientas-> eMailing)
 FCKeditorForUserSignature=Creación / edición WYSIWIG de la firma del usuario.
@@ -1353,6 +1353,7 @@ ClickToDialSetup=Haga clic para configurar el módulo de marcado.
 ClickToDialUrlDesc=Url llamado cuando se hace un clic en el teléfono picto. En la URL, puede usar las etiquetas <br> <b> __PHONETO__ </b> que se reemplazarán con el número de teléfono de la persona a la que llamará <br> <b> __PHONEFROM__ </b> que se reemplazará con el número de teléfono de la llamada persona (la suya) <br> <b> __LOGIN__ </b> que será reemplazada por el inicio de sesión de clicktodial (definido en la tarjeta de usuario) <br> <b> __PASS__ </b> que será reemplazada por la contraseña de clicktodial (definida por el usuario tarjeta).
 ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar la llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono.
 ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono
+ClickToDialUseTelLinkDesc=Utilice este método si sus usuarios tienen un softphone o una interfaz de software, instalados en la misma computadora que el navegador, y se les llama cuando hace clic en un enlace que comienza con "tel:" en su navegador. Si necesita un enlace que comience con "sip:" o una solución de servidor completa (no es necesario instalar el software local), debe establecerlo en "No" y completar el siguiente campo.
 CashDeskSetup=Configuración del módulo de punto de venta
 CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas
 CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo
@@ -1436,7 +1437,7 @@ BackupZipWizard=Asistente para construir el directorio de archivos de documentos
 SomethingMakeInstallFromWebNotPossible=La instalación de un módulo externo no es posible desde la interfaz web por el siguiente motivo:
 SomethingMakeInstallFromWebNotPossible2=Por esta razón, el proceso de actualización que se describe aquí es un proceso manual que solo puede realizar un usuario con privilegios.
 InstallModuleFromWebHasBeenDisabledByFile=Su administrador ha deshabilitado la instalación del módulo externo desde la aplicación. Debe pedirle que elimine el archivo <strong> %s </strong> para permitir esta función.
-ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación debe guardar los archivos del módulo en el directorio <strong> %s </strong>. Para que Dolibarr procese este directorio, debe configurar su <strong> conf / conf.php </strong> para agregar las 2 líneas directivas: <br> <strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong> < br> <strong> $ dolibarr_main_document_root_alt = '%s / custom'; </strong>
+ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación debe guardar los archivos del módulo en el directorio <strong> %s </strong>. Para que Dolibarr procese este directorio, debe configurar su <strong> conf/conf.php </strong> para agregar las 2 líneas directivas: <br> <strong> $dolibarr_main_url_root_alt='/custom'; </strong> <br> <strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Resalta las líneas de la tabla cuando el movimiento del mouse pasa sobre
 HighlightLinesColor=Resalte el color de la línea cuando pase el mouse (use 'ffffff' para no resaltar)
 HighlightLinesChecked=Resalte el color de la línea cuando esté marcada (use 'ffffff' para no resaltar)
@@ -1459,11 +1460,11 @@ UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el s
 ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000
 PictoHelp=Nombre del icono en formato dolibarr ('image.png' si está en el directorio del tema actual, 'image.png@nom_du_module' si está en el directorio /img/ de un módulo)
 PositionIntoComboList=Posición de la línea en las listas de combo
-SellTaxRate=Tasa de impuesto de venta
+SellTaxRate=Tasa de impuesto sobre las ventas
 RecuperableOnly=Sí, para el IVA "No percibido pero recuperable" dedicado a algún estado de Francia. Mantenga el valor en "No" en todos los demás casos.
 UrlTrackingDesc=Si el proveedor o servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la tarjeta de envío.
 OpportunityPercent=Cuando crea un cliente potencial, definirá una cantidad estimada de proyecto/cliente potencial. Según el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar una cantidad total que pueden generar todos sus clientes potenciales. El valor es un porcentaje (entre 0 y 100).
-TemplateForElement=Este registro de plantilla está dedicado a qué elemento
+TemplateForElement=¿Esta plantilla de correo está relacionada con qué tipo de objeto? Una plantilla de correo electrónico está disponible solo cuando se usa el botón "Enviar correo electrónico" del objeto relacionado.
 TemplateIsVisibleByOwnerOnly=La plantilla es visible solo para el propietario
 VisibleNowhere=Visible en ninguna parte
 FixTZ=Arreglo de zona horaria
@@ -1514,10 +1515,12 @@ LandingPage=Página de destino
 SamePriceAlsoForSharedCompanies=Si utiliza un módulo de varias empresas, con la opción "Precio único", el precio también será el mismo para todas las empresas si los productos se comparten entre entornos.
 ModuleEnabledAdminMustCheckRights=Se ha activado el módulo. Los permisos para los módulos activados se otorgaron solo a los usuarios administrativos. Es posible que deba otorgar permisos a otros usuarios o grupos manualmente si es necesario.
 UserHasNoPermissions=Este usuario no tiene permisos definidos.
-TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "%s"). Utilice "Al final del mes", si, después del delta, la fecha debe aumentarse para alcanzar el final del mes (+ un opcional "%s" en días) <br> Use "Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes después de delta (delta es el campo "%s", N se almacena en el campo "%s")
+TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "%s")<br>. Utilice "Al final del mes", si, después del delta, la fecha debe aumentarse para alcanzar el final del mes (+ un opcional "%s" en días)<br>  Use "Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes después de delta (delta es el campo "%s", N se almacena en el campo "%s")
 WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo de Registros no reversibles se activa automáticamente.
 WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal.
 MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logo en PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar una columna para una imagen en las líneas de propuesta
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar inicio de sesión electrónico en PDF
 NothingToSetup=No se requiere una configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establézcalo en sí si este grupo es un cálculo de otros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Ingrese la regla de cálculo si el campo anterior se estableció en Sí. <br>Por ejemplo:<br> CODEGRP1+CODEGRP2
@@ -1556,7 +1559,6 @@ LoadThirdPartyFromName=Cargar búsqueda de terceros en %s (solo cargar)
 LoadThirdPartyFromNameOrCreate=Cargar búsqueda de terceros en %s (crear si no se encuentra)
 WithDolTrackingID=Mensaje de una conversación iniciada por un primer correo electrónico enviado desde Dolibarr
 WithoutDolTrackingID=Mensaje de una conversación iniciada por un primer correo electrónico NO enviado desde Dolibarr
-FormatZip=Cremallera
 MainMenuCode=Código de entrada de menú (menú principal)
 ECMAutoTree=Mostrar árbol ECM automático
 OperationParamDesc=Defina los valores que se utilizarán para el objeto de la acción o cómo extraer los valores. Por ejemplo: <br> objproperty1 = SET: el valor para establecer <br> objproperty2 = SET: un valor con reemplazo de __objproperty1__ <br> objproperty3 = SETIFEMPTY: valor usado si no se ha definido <br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:El nombre de mi compañia es\\s([^\\s]*)<br> <br>Utilice el caracter  ; como separador para extraer o establecer varias propiedades.
@@ -1592,7 +1594,7 @@ ImportSetup=Configuración de la importación del módulo
 InstanceUniqueID=ID único de la instancia
 WithGMailYouCanCreateADedicatedPassword=Si habilitó la validación de 2 pasos con una cuenta de GMail, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar la contraseña de su propia cuenta de https://myaccount.google.com/.
 EmailCollectorTargetDir=Puede ser un comportamiento deseado mover el correo electrónico a otra etiqueta/directorio cuando se procesó correctamente. Simplemente configure el nombre del directorio aquí para usar esta función (NO use caracteres especiales en el nombre). Tenga en cuenta que también debe utilizar una cuenta de inicio de sesión de lectura/escritura.
-EmailCollectorLoadThirdPartyHelp=Puede utilizar esta acción para utilizar el contenido del correo electrónico para buscar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. En el campo de parámetro, puede usar, por ejemplo, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si desea extraer el nombre de la tercera parte de una cadena 'Name: name to find' que se encuentra en el cuerpo.
+EmailCollectorLoadThirdPartyHelp=Puede utilizar esta acción para utilizar el contenido del correo electrónico para buscar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. <br> Por ejemplo, si desea crear un tercero con un nombre extraído una cadena 'Nombre: nombre para encontrar' que se encuentra en el cuerpo, use el correo electrónico del remitente como correo electrónico, puede establecer el campo de parámetro de esta manera: <br> 'email = HEADER:^From: (.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br>
 EndPointFor=Punto final para %s: %s
 DeleteEmailCollector=Eliminar recopilador de correo electrónico
 ConfirmDeleteEmailCollector=¿Está seguro de que desea eliminar este recopilador de correo electrónico?
@@ -1619,7 +1621,11 @@ SHOW_SUBPRODUCT_REF_IN_PDF=Si se utiliza la función "%s" del módulo <b>%s</b>,
 AskThisIDToYourBank=Comuníquese con su banco para obtener esta ID
 ConfFileIsReadableOrWritableByAnyUsers=El archivo conf. puede ser leido y escrito por cualquier usuario.  Otorgue permiso al usuario y grupo del servidor web únicamente.
 MailToSendEventOrganization=Organización del evento
-YouShouldDisablePHPFunctions=Debería deshabilitar las funciones de PHP
+MailToPartnership=Camaradería
+YouShouldDisablePHPFunctions=<b>Debería deshabilitar las funciones de PHP</b>
 NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Perfect!)
 Recommended=Recomendado
-ARestrictedPath=Un camino restringido
+ARestrictedPath=Algún camino restringido
+DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está ofuscada en el archivo conf
+YouShouldSetThisToOff=Debes configurar esto en 0 o apagarlo
+InstallAndUpgradeLockedBy=La instalación y las actualizaciones están bloqueadas por el archivo <b> %s </b>
diff --git a/htdocs/langs/es_CO/agenda.lang b/htdocs/langs/es_CO/agenda.lang
index 11fff680032..0bc7437e8c4 100644
--- a/htdocs/langs/es_CO/agenda.lang
+++ b/htdocs/langs/es_CO/agenda.lang
@@ -1,3 +1,88 @@
 # Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID de Evento
+ActionsOwnedBy=Evento propiedad de
 Event=Acción
+EventsNb=Numero de eventos
+ListOfActions=Lista de eventos
+EventOnFullDay=Evento todo el día(s)
+MenuToDoActions=Todos los eventos incompletos
+MenuDoneActions=Todos los eventos terminados
+ActionsAskedBy=Eventos reportados por
+ViewCal=Vista de mes
+ViewDay=Vista del día
+ViewWeek=Vista de semana
+ViewPerUser=Por vista de usuario
+AutoActions=Llenado automático
+AgendaAutoActionDesc=Aquí puede definir los eventos que desea que Dolibarr cree automáticamente en la Agenda. Si no se marca nada, solo las acciones manuales se incluirán en los registros y se mostrarán en la Agenda. El seguimiento automático de las acciones comerciales realizadas en los objetos (validación, cambio de estado) no se guardará.
+AgendaSetupOtherDesc=Esta página proporciona opciones para permitir la exportación de sus eventos Dolibarr a un calendario externo (Thunderbird, Google Calendar, etc.)
+AgendaExtSitesDesc=Esta página permite declarar fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr.
+ActionsEvents=Eventos para los que Dolibarr creará una acción en agenda automáticamente
+EventRemindersByEmailNotEnabled=Los recordatorios de eventos por correo electrónico no se habilitaron en la configuración del módulo %s.
+NewCompanyToDolibarr=Se creó un tercero %s
+PropalClosedSignedInDolibarr=Propuesta %s firmada
+PropalClosedRefusedInDolibarr=Propuesta %s rechazada
+PropalValidatedInDolibarr=Propuesta %s validada
+PropalClassifiedBilledInDolibarr=Propuesta %s clasificados facturados
+InvoiceValidatedInDolibarrFromPos=Factura %s validada desde POS
+InvoiceBackToDraftInDolibarr=Factura %s volver al estado de borrador
+InvoicePaidInDolibarr=La factura %s cambió a pagada
+MemberSubscriptionAddedInDolibarr=Se agregó la suscripción %s para el miembro %s
+MemberSubscriptionModifiedInDolibarr=Suscripción %s para el miembro %s modificada
+MemberSubscriptionDeletedInDolibarr=Se eliminó la suscripción %s para el miembro %s
+ShipmentValidatedInDolibarr=Envío %s validado
+ShipmentClassifyClosedInDolibarr=Envío %s clasificado facturado
+ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado reabierto
+ShipmentBackToDraftInDolibarr=Envío %s volver al estado de borrador
+ShipmentDeletedInDolibarr=Envío %s eliminado
+OrderDeliveredInDolibarr=Pedido %s clasificado entregado
+OrderCanceledInDolibarr=Pedido %s cancelado
+OrderBilledInDolibarr=Orden %s clasificado facturado
+OrderBackToDraftInDolibarr=Orden %s volver al estado del borrador
+ProposalSentByEMail=Propuesta comercial %s enviada por correo electrónico
+ContractSentByEMail=Contrato %s enviado por correo electrónico
+OrderSentByEMail=Pedido de venta %s enviado por correo electrónico
+InvoiceSentByEMail=Factura de cliente %s enviada por correo electrónico
+SupplierOrderSentByEMail=Orden de compra %s enviada por correo electrónico
+ORDER_SUPPLIER_DELETEInDolibarr=Orden de compra %s eliminada
+SupplierInvoiceSentByEMail=Factura del proveedor %s enviada por correo electrónico
+ShippingSentByEMail=Envío %s enviado por correo electrónico
+ShippingValidated=Envío %s validado
+ProposalDeleted=Propuesta eliminada
+HOLIDAY_CREATEInDolibarr=Solicitud de licencia %s creada
+HOLIDAY_MODIFYInDolibarr=Solicitud de licencia %s modificada
+HOLIDAY_APPROVEInDolibarr=Solicitud de licencia %s aprobada
+HOLIDAY_VALIDATEInDolibarr=Solicitud de licencia %s validada
+HOLIDAY_DELETEInDolibarr=Solicitud de licencia %s eliminada
+BOM_UNVALIDATEInDolibarr=Lista de materiales no validada
+BOM_CLOSEInDolibarr=Lista de materiales deshabilitada
+BOM_REOPENInDolibarr=Reabrir lista de materiales
+MRP_MO_VALIDATEInDolibarr=MO validado
+MRP_MO_UNVALIDATEInDolibarr=MO establecido en estado de borrador
+MRP_MO_PRODUCEDInDolibarr=MO producido
+MRP_MO_DELETEInDolibarr=MO eliminado
+MRP_MO_CANCELInDolibarr=MO cancelado
 DateActionEnd=Fecha final
+AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar la salida:
+AgendaUrlOptions3=<b> logina = %s </b> para restringir la salida a acciones propiedad de un usuario <b> %s </b>.
+AgendaUrlOptionsNotAdmin=<b> logina =! %s </b> para restringir la salida a acciones que no son propiedad del usuario <b> %s </b>.
+AgendaUrlOptions4=<b> logint = %s </b> para restringir la salida a las acciones asignadas al usuario <b> %s </b> (propietario y otros).
+AgendaUrlOptionsProject=<b> project = __ PROJECT_ID__ </b> para restringir la salida a acciones vinculadas al proyecto <b> __PROJECT_ID__ </b>.
+AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b> para excluir eventos automáticos.
+AgendaUrlOptionsIncludeHolidays=<b> includeholidays = 1 </b> para incluir eventos de vacaciones.
+AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos
+ExportDataset_event1=Lista de eventos de la agenda
+DefaultWorkingDays=Intervalo de días laborables predeterminado en la semana (ejemplo: 1-5, 1-6)
+DefaultWorkingHours=Horas de trabajo predeterminadas en el día (ejemplo: 9-18)
+ExtSites=Importar calendarios externos
+ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuración global) en Agenda. No afecta los calendarios externos definidos por los usuarios.
+ExtSitesNbOfAgenda=Numero de calendarios
+AgendaExtNb=Calendario no. %s
+ExtSiteUrlAgenda=URL para acceder al archivo .ical
+VisibleTimeRange=Intervalo de tiempo visible
+ConfirmCloneEvent=¿Está seguro de que desea clonar el evento <b> %s </b>?
+OnceOnly=Por una sola vez
+DayOfMonth=Dia del mes
+DateStartPlusOne=Fecha de inicio + 1 hora
+SetAllEventsToTodo=Establecer todos los eventos como por hacer
+SetAllEventsToInProgress=Establecer todos los eventos en curso
+SetAllEventsToFinished=Establecer todos los eventos como finalizados
diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang
index 3cbffbadf4e..c344dc529c1 100644
--- a/htdocs/langs/es_CO/banks.lang
+++ b/htdocs/langs/es_CO/banks.lang
@@ -99,7 +99,7 @@ BankTransactionLine=Entrada bancaria
 AllAccounts=Todas las cuentas bancarias y en efectivo
 FutureTransaction=Transacción futura. Incapaz de conciliarse.
 SelectChequeTransactionAndGenerate=Seleccione / filtre los cheques que se incluirán en el recibo de depósito de cheques. Luego, haga clic en "Crear".
-InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: AAAAMM o AAAAMMDD (YYYYMM or YYYYMMDD)
+InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros
 ToConciliate=¿Para conciliar?
 ThenCheckLinesAndConciliate=Luego, verifique las líneas presentes en el extracto bancario y haga clic
diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang
index edc638321f6..c0c081a3a91 100644
--- a/htdocs/langs/es_CO/bills.lang
+++ b/htdocs/langs/es_CO/bills.lang
@@ -125,7 +125,7 @@ BillTo=A
 ActionsOnBill=Acciones en factura
 RecurringInvoiceTemplate=Plantilla / factura recurrente
 NoQualifiedRecurringInvoiceTemplateFound=Ninguna factura de plantilla recurrente calificada para generación.
-FoundXQualifiedRecurringInvoiceTemplate=Se encontraron %s facturas de plantilla recurrentes calificadas para generación.
+FoundXQualifiedRecurringInvoiceTemplate=Se encontró%s plantilla(s) de factura(s) recurrente(s) calificadas para generación.
 NotARecurringInvoiceTemplate=No es una factura de plantilla recurrente
 LastBills=Las últimas facturas %s
 LatestTemplateInvoices=Las últimas facturas de la plantilla %s
@@ -158,7 +158,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opci
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilice esta opción si todos los demás no convienen
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b> cliente malo </b> es un cliente que se niega a pagar su deuda.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta opción se utiliza cuando el pago no está completo porque algunos de los productos fueron devueltos
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilice esta opción si todos los demás no son adecuados, por ejemplo, en la siguiente situación: <br>: el pago no se completó porque algunos productos se devolvieron <br>: el monto reclamado es demasiado importante porque se olvidó un descuento. En todos los casos, el monto el exceso de reclamación debe corregirse en el sistema contable mediante la creación de una nota de crédito.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilice esta opción si todas las demás no son adecuadas, por ejemplo, en la siguiente situación: <br> - pago no completo porque algunos productos se enviaron de regreso <br> - monto reclamado demasiado importante porque se olvidó un descuento <br> En todos los casos, el monto reclamado en exceso debe corregirse en el sistema contable mediante la creación de una nota de crédito.
 ConfirmClassifyAbandonReasonOtherDesc=Esta elección se utilizará en todos los demás casos. Por ejemplo, porque planea crear una factura de reemplazo.
 ConfirmCustomerPayment=¿Confirma esta entrada de pago para <b> %s </b> %s?
 ConfirmSupplierPayment=¿Confirma esta entrada de pago para <b> %s </b> %s?
@@ -311,8 +311,8 @@ GeneratedFromTemplate=Generado a partir de la plantilla de factura %s
 WarningInvoiceDateInFuture=Advertencia, la fecha de la factura es mayor que la fecha actual
 WarningInvoiceDateTooFarInFuture=Advertencia, la fecha de la factura está demasiado lejos de la fecha actual
 ViewAvailableGlobalDiscounts=Ver descuentos disponibles
-PaymentConditionShortRECEP=Debido a la recepción
-PaymentConditionRECEP=Debido a la recepción
+PaymentConditionShortRECEP=A la recepción
+PaymentConditionRECEP=A la recepción
 PaymentConditionShort30D=30 dias
 PaymentCondition30D=30 dias
 PaymentConditionShort30DENDMONTH=30 días de fin de mes
@@ -456,7 +456,7 @@ ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y m
 ToCreateARecurringInvoiceGeneAuto=Si necesita que dichas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo <strong> %s </strong>. Tenga en cuenta que ambos métodos (manual y automático) se pueden utilizar juntos sin riesgo de duplicación.
 DeleteRepeatableInvoice=Eliminar factura de plantilla
 ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la plantilla de factura?
-CreateOneBillByThird=Cree una factura por tercero (de lo contrario, una factura por pedido)
+CreateOneBillByThird=Cree una factura por tercero (de lo contrario, una factura por objeto seleccionado)
 BillCreated=%s factura(s) generada(s)
 StatusOfGeneratedDocuments=Estado de generación de documentos
 AutogenerateDoc=Auto generar archivo de documento
diff --git a/htdocs/langs/es_CO/blockedlog.lang b/htdocs/langs/es_CO/blockedlog.lang
index 9f005242910..d3224cc30cc 100644
--- a/htdocs/langs/es_CO/blockedlog.lang
+++ b/htdocs/langs/es_CO/blockedlog.lang
@@ -1,2 +1,33 @@
 # Dolibarr language file - Source file is en_US - blockedlog
+Fingerprints=Huellas digitales y eventos archivados
+FingerprintsDesc=Esta es la herramienta para buscar o extraer los registros inalterables. Los registros inalterables se generan y archivan localmente en una tabla dedicada, en tiempo real cuando registra un evento empresarial. Puedes utilizar esta herramienta para exportar este archivo y guardarlo en un soporte externo (algunos países, como Francia, te piden que lo hagas todos los años). Tenga en cuenta que no existe una función para depurar este registro y cada cambio que se intente realizar directamente en este registro (por ejemplo, por un pirata informático) se informará con una huella dactilar no válida. Si realmente necesita purgar esta tabla porque usó su aplicación con un propósito de demostración / prueba y desea limpiar sus datos para comenzar su producción, puede pedirle a su revendedor o integrador que restablezca su base de datos (se eliminarán todos sus datos).
+CompanyInitialKey=Clave inicial de la empresa (hash del bloque génesis)
+KoCheckFingerprintValidity=La entrada de registro archivada no es válida. Significa que alguien (¿un pirata informático?) Ha modificado algunos datos de este registro después de que se registró, o ha borrado el registro archivado anterior (verifique que existe la línea con el # anterior) o ha modificado la suma de comprobación del registro anterior.
+OkCheckFingerprintValidity=El registro de registro archivado es válido. Los datos de esta línea no se modificaron y la entrada sigue a la anterior.
+OkCheckFingerprintValidityButChainIsKo=El registro archivado parece válido en comparación con el anterior, pero la cadena estaba dañada anteriormente.
+AddedByAuthority=Almacenado en una autoridad remota
+NotAddedByAuthorityYet=Aún no almacenado en una autoridad remota
+logPAYMENT_VARIOUS_CREATE=Pago (no asignado a una factura) creado
+logPAYMENT_VARIOUS_MODIFY=Pago (no asignado a una factura) modificado
+logPAYMENT_VARIOUS_DELETE=Pago (no asignado a una factura) eliminación lógica
+logPAYMENT_ADD_TO_BANK=Pago agregado al banco
+logPAYMENT_CUSTOMER_CREATE=Pago de cliente creado
+logPAYMENT_CUSTOMER_DELETE=Eliminación lógica de pago del cliente
+logDONATION_PAYMENT_DELETE=Eliminación lógica de pago de donación
+logBILL_UNPAYED=Factura de cliente establecida sin pagar
 logBILL_VALIDATE=Factura del cliente validada
+logBILL_SENTBYMAIL=Factura de cliente enviada por correo
+logBILL_DELETE=Factura de cliente eliminada lógicamente
+logMODULE_RESET=Module BlockedLog fue deshabilitado
+logDON_DELETE=Eliminación lógica de donación
+logMEMBER_SUBSCRIPTION_DELETE=Eliminación lógica de suscripción de miembros
+logCASHCONTROL_VALIDATE=Registro de cierre de caja
+BlockedLogBillDownload=Descarga de la factura del cliente
+BlockedlogInfoDialog=Detalles de registro
+ListOfTrackedEvents=Lista de eventos rastreados
+logDOC_DOWNLOAD=Descarga de un documento validado para imprimir o enviar
+DataOfArchivedEvent=Datos completos del evento archivado
+BlockedLogAreRequiredByYourCountryLegislation=El módulo Registros inalterables puede ser requerido por la legislación de su país. La desactivación de este módulo puede invalidar las transacciones futuras con respecto a la ley y el uso de software legal, ya que no pueden ser validadas por una auditoría fiscal.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=El módulo Registros inalterables se activó debido a la legislación de su país. La desactivación de este módulo puede invalidar cualquier transacción futura con respecto a la ley y el uso de software legal, ya que no pueden ser validadas por una auditoría fiscal.
+BlockedLogDisableNotAllowedForCountry=Lista de países donde el uso de este módulo es obligatorio (solo para evitar deshabilitar el módulo por error, si su país está en esta lista, no es posible deshabilitar el módulo sin editar esta lista primero. Tenga en cuenta también que habilitar / deshabilitar este módulo mantener un registro en el registro inalterable).
+TooManyRecordToScanRestrictFilters=Demasiados registros para escanear / analizar. Restrinja la lista con filtros más restrictivos.
diff --git a/htdocs/langs/es_CO/boxes.lang b/htdocs/langs/es_CO/boxes.lang
index 1253f30ed1a..b1a2bbc7691 100644
--- a/htdocs/langs/es_CO/boxes.lang
+++ b/htdocs/langs/es_CO/boxes.lang
@@ -1,4 +1,97 @@
 # Dolibarr language file - Source file is en_US - boxes
+BoxLoginInformation=Información de Acceso
+BoxLastRssInfos=Información RSS
+BoxLastProducts=Últimos productos / servicios %s
+BoxProductsAlertStock=Alertas de stock de productos
+BoxLastProductsInContract=Últimos productos / servicios contratados %s
+BoxLastCustomerBills=Últimas facturas de clientes
+BoxOldestUnpaidCustomerBills=Facturas de clientes impagas más antiguas
+BoxOldestUnpaidSupplierBills=Facturas de proveedores impagas más antiguas
+BoxLastProposals=Últimas propuestas comerciales
+BoxLastProspects=Últimas perspectivas modificadas
+BoxLastCustomers=Clientes modificados más recientes
+BoxLastSuppliers=Proveedores modificados más recientes
+BoxLastCustomerOrders=Últimos pedidos de venta
+BoxLastContacts=Últimos contactos / direcciones
+BoxCurrentAccounts=Saldo de cuentas abiertas
+BoxTitleLastRssInfos=Últimas noticias de %s de %s
+BoxTitleLastProducts=Productos / Servicios: último %s modificado
+BoxTitleLastSuppliers=Últimos proveedores registrados %s
+BoxTitleLastModifiedSuppliers=Proveedores: último %s modificado
+BoxTitleLastModifiedCustomers=Clientes: último %s modificado
+BoxTitleLastCustomersOrProspects=Últimos clientes o prospectos %s
+BoxTitleLastCustomerBills=Últimas facturas de cliente modificadas %s
+BoxTitleLastSupplierBills=Últimas facturas de proveedor modificadas %s
+BoxTitleLastModifiedProspects=Perspectivas: último %s modificado
+BoxTitleLastModifiedMembers=Últimos miembros %s
+BoxTitleLastFicheInter=Últimas intervenciones modificadas %s
+BoxTitleOldestUnpaidCustomerBills=Facturas de cliente: %s más antigua sin pagar
+BoxTitleOldestUnpaidSupplierBills=Facturas de proveedor: %s más antigua sin pagar
+BoxTitleSupplierOrdersAwaitingReception=Pedidos de proveedores en espera de recepción
+BoxTitleLastModifiedContacts=Contactos / Direcciones: último %s modificado
+BoxMyLastBookmarks=Marcadores: último %s
+BoxOldestExpiredServices=Servicios vencidos activos más antiguos
+BoxLastExpiredServices=Últimos %s contactos más antiguos con servicios caducados activos
+BoxTitleLastActionsToDo=Últimas acciones %s por hacer
+BoxTitleLastContracts=Últimos contratos %s que fueron modificados
+BoxTitleLastModifiedDonations=Últimas donaciones %s que fueron modificadas
+BoxTitleLastModifiedExpenses=Últimos informes de gastos %s que se modificaron
+BoxTitleLatestModifiedBoms=Las últimas listas de materiales %s que se modificaron
+BoxTitleLatestModifiedMos=Últimas órdenes de fabricación %s que fueron modificadas
+BoxTitleLastOutstandingBillReached=Clientes con máximo destacado superado
+BoxGlobalActivity=Actividad global (facturas, propuestas, pedidos)
+BoxTitleGoodCustomers=%s Buenos clientes
 BoxScheduledJobs=Trabajos programados
+BoxTitleFunnelOfProspection=Embudo de plomo
+FailedToRefreshDataInfoNotUpToDate=No se pudo actualizar el flujo de RSS. Última fecha de actualización exitosa: %s
+LastRefreshDate=Última fecha de actualización
+NoRecordedBookmarks=No se han definido marcadores.
+ClickToAdd=Haga clic aquí para agregar.
+NoRecordedCustomers=No hay clientes registrados
+NoRecordedContacts=No hay contactos registrados
+NoActionsToDo=No hay acciones que hacer
+NoRecordedOrders=No hay pedidos de venta registrados
+NoRecordedProposals=No hay propuestas registradas
+NoRecordedInvoices=Sin facturas de clientes registradas
+NoUnpaidCustomerBills=Sin facturas de clientes impagas
+NoUnpaidSupplierBills=Sin facturas de proveedores impagas
+NoRecordedProducts=No hay productos / servicios registrados
+NoRecordedProspects=No hay prospectos registrados
+NoContractedProducts=No se contratan productos / servicios
+NoRecordedInterventions=Sin intervenciones registradas
+BoxLatestSupplierOrders=Últimas órdenes de compra
+BoxLatestSupplierOrdersAwaitingReception=Últimas Órdenes de Compra (con recepción pendiente)
+NoSupplierOrder=Sin orden de compra registrada
+BoxCustomersInvoicesPerMonth=Facturas de cliente por mes
+BoxSuppliersInvoicesPerMonth=Facturas de proveedor por mes
+BoxCustomersOrdersPerMonth=Órdenes de venta por mes
+BoxSuppliersOrdersPerMonth=Pedidos de proveedores por mes
+BoxProposalsPerMonth=Propuestas por mes
+NoTooLowStockProducts=Ningún producto está por debajo del límite de stock bajo
+BoxProductDistribution=Distribución de productos / servicios
+BoxTitleLastModifiedSupplierBills=Facturas de proveedor: última %s modificada
+BoxTitleLatestModifiedSupplierOrders=Pedidos de proveedores: último %s modificado
+BoxTitleLastModifiedCustomerBills=Facturas de cliente: última %s modificada
+BoxTitleLastModifiedCustomerOrders=Órdenes de venta: último %s modificado
+BoxTitleLastModifiedPropals=Últimas propuestas modificadas %s
+BoxTitleLatestModifiedJobPositions=Últimos puestos de trabajo modificados %s
+BoxTitleLatestModifiedCandidatures=Últimas solicitudes de trabajo modificadas %s
 ForCustomersInvoices=Facturas de clientes
 ForProposals=Propuestas
+LastXMonthRolling=El último mes rodante %s
+ChooseBoxToAdd=Agregue un widget a su tablero
+BoxAdded=Se agregó un widget en su panel de control
+BoxLastManualEntries=Último registro contable ingresado manualmente o sin documento fuente
+NoRecordedManualEntries=Sin registro de entradas manuales en contabilidad
+BoxSuspenseAccount=Cuenta operación contable con cuenta transitoria
+NumberOfLinesInSuspenseAccount=Número de línea en cuenta en suspenso
+SuspenseAccountNotDefined=La cuenta en suspenso no está definida
+BoxLastCustomerShipments=Últimos envíos de clientes
+BoxTitleLastCustomerShipments=Últimos envíos de clientes %s
+NoRecordedShipments=Sin envío de cliente registrado
+BoxCustomersOutstandingBillReached=Clientes con límite sobresaliente alcanzado
+UsersHome=Usuarios y grupos domésticos
+MembersHome=Membresía de inicio
+ThirdpartiesHome=Inicio Terceros
+TicketsHome=Inicio Entradas
+AccountancyHome=Contabilidad del hogar
diff --git a/htdocs/langs/es_CO/cashdesk.lang b/htdocs/langs/es_CO/cashdesk.lang
index 79c2bfe5241..59a31b82d96 100644
--- a/htdocs/langs/es_CO/cashdesk.lang
+++ b/htdocs/langs/es_CO/cashdesk.lang
@@ -1,4 +1,78 @@
 # Dolibarr language file - Source file is en_US - cashdesk
+CashDeskMenu=Punto de venta
+CashDesk=Punto de venta
+CashDeskBankCB=Cuenta bancaria (tarjeta)
+CashDeskBankCheque=Cuenta bancaria (cheque)
+CashDeskWarehouse=Depósito
+CashdeskShowServices=Venta de servicios
 CashDeskStock=Valores
+CashDeskOn=sobre
+ShoppingCart=Carrito de compras
+AddThisArticle=Agregar este artículo
+RestartSelling=Volver a vender
+SellFinished=Venta completa
+PrintTicket=Imprimir ticket
+ProductFound=producto encontrado
+NoArticle=Sin artículo
+TotalTicket=Ticket total
+NoVAT=Sin IVA para esta venta
 Change=Exceso recibido
+BankToPay=Cuenta para pago
 ShowCompany=Mostar empresa
+ShowStock=Mostrar almacén
+DeleteArticle=Haga clic para eliminar este artículo
+FilterRefOrLabelOrBC=Buscar (Ref / Etiqueta)
+UserNeedPermissionToEditStockToUsePos=Usted solicita disminuir el stock en la creación de la factura, por lo que el usuario que usa POS debe tener permiso para editar el stock.
+DolibarrReceiptPrinter=Impresora de recibos Dolibarr
+PointOfSale=Punto de venta
+Floor=Suelo
+TakeposConnectorNecesary=Se requiere 'Conector TakePOS'
+NotAvailableWithBrowserPrinter=No disponible cuando la impresora para recibos está configurada como navegador
+Receipt=Recibo
+Header=Encabezamiento
+Footer=Pie de página
+TheoricalAmount=Cantidad teórica
+RealAmount=Cantidad real
+CashFenceDone=Cierre de caja realizado para el período
+NbOfInvoices=Nb de facturas
+Paymentnumpad=Tipo de Pad para ingresar el pago
+Numberspad=Pad de números
+BillsCoinsPad=Bloc de monedas y billetes
+CashDeskBankAccountFor=Cuenta predeterminada para usar para pagos en
+NoPaimementModesDefined=No hay modo de paiment definido en la configuración de TakePOS
+TicketVatGrouped=Agrupar el IVA por tipo en tickets | recibos
+AutoPrintTickets=Imprimir boletos | recibos automáticamente
+PrintCustomerOnReceipts=Imprimir cliente en boletos | recibos
+EnableBarOrRestaurantFeatures=Habilitar funciones para bar o restaurante
+ConfirmDeletionOfThisPOSSale=¿Confirma la eliminación de esta venta actual?
+ConfirmDiscardOfThisPOSSale=¿Quieres descartar esta venta actual?
+History=Historia
+NumberOfTerminals=Numero de terminales
+TerminalSelect=Seleccione el terminal que desea utilizar:
+BasicPhoneLayout=Usar diseño básico para teléfonos
+DirectPaymentButton=Agregar un botón "Pago directo en efectivo"
+ReceiptName=Nombre de recibo
+Colorful=Vistoso
+HeadBar=Barra de cabeza
+SortProductField=Campo para clasificar productos
+BrowserMethodDescription=Impresión de recibos sencilla y sencilla. Solo unos pocos parámetros para configurar el recibo. Imprima a través del navegador.
+TakeposConnectorMethodDescription=Módulo externo con características adicionales. Posibilidad de imprimir desde la nube.
+TakeposNumpadUsePaymentIcon=Use el ícono en lugar del texto en los botones de pago del teclado numérico
+CashDeskRefNumberingModules=Módulo de numeración para ventas en puntos de venta
+CashDeskGenericMaskCodes6 =<br> <b> {TN} la etiqueta </b> se usa para agregar el número de terminal
+TakeposGroupSameProduct=Agrupar las mismas líneas de productos
+StartAParallelSale=Iniciar una nueva venta paralela
+CloseCashFence=Cerrar el control de la caja
+CashReport=Informe de caja
+MainPrinterToUse=Impresora principal a utilizar
+OrderPrinterToUse=Solicitar impresora para usar
+MainTemplateToUse=Plantilla principal a utilizar
+OrderTemplateToUse=Solicitar plantilla para usar
+AutoOrder=Pedido por parte del propio cliente
+RestaurantMenu=Menú
+CustomerMenu=Menú cliente
+GiftReceiptButton=Agregar un botón "Recibo de regalo"
+GiftReceipt=Recibo de regalo
+ModuleReceiptPrinterMustBeEnabled=La impresora de recibos del módulo debe estar habilitada primero
+AllowDelayedPayment=Permitir pago retrasado
+PrintPaymentMethodOnReceipts=Imprimir método de pago en boletos | recibos
diff --git a/htdocs/langs/es_CO/categories.lang b/htdocs/langs/es_CO/categories.lang
index bd65c7847a9..7dfd12ed8fc 100644
--- a/htdocs/langs/es_CO/categories.lang
+++ b/htdocs/langs/es_CO/categories.lang
@@ -1,4 +1,84 @@
 # Dolibarr language file - Source file is en_US - categories
+Rubrique=Etiqueta / Categoría
 Rubriques=Etiquetas / Categorías
+RubriquesTransactions=Etiquetas / Categorías de transacciones
+categories=etiquetas / categorías
+AddIn=Añadir
+modify=modificar
+CategoriesArea=Área Etiquetas / Categorías
+ProductsCategoriesArea=Área de etiquetas / categorías de productos / servicios
+SuppliersCategoriesArea=Área de etiquetas / categorías de proveedores
+CustomersCategoriesArea=Área de etiquetas / categorías de clientes
+MembersCategoriesArea=Área de etiquetas / categorías de miembros
+ContactsCategoriesArea=Área de etiquetas / categorías de contacto
+AccountsCategoriesArea=Área de etiquetas / categorías de cuentas bancarias
+ProjectsCategoriesArea=Área de etiquetas / categorías del proyecto
+UsersCategoriesArea=Área de etiquetas / categorías de usuario
+CatList=Lista de etiquetas / categorías
+NewCategory=Nueva etiqueta / categoría
+ModifCat=Modificar etiqueta / categoría
+CatCreated=Etiqueta / categoría creada
+CreateCat=Crear etiqueta / categoría
+CreateThisCat=Crea esta etiqueta / categoría
+NoSubCat=Sin subcategoría.
+FoundCats=Etiquetas / categorías encontradas
 ImpossibleAddCat=Imposible agregar etiqueta/categoria %s
+WasAddedSuccessfully=<b> %s </b> se agregó correctamente.
+ObjectAlreadyLinkedToCategory=El elemento ya está vinculado a esta etiqueta / categoría.
+ProductIsInCategories=El producto / servicio está vinculado a las siguientes etiquetas / categorías
+CompanyIsInCustomersCategories=Este tercero está vinculado a las siguientes etiquetas / categorías de clientes / prospectos
+CompanyIsInSuppliersCategories=Este tercero está vinculado a las siguientes etiquetas / categorías de proveedores
+MemberIsInCategories=Este miembro está vinculado a las siguientes etiquetas / categorías de miembros
+ContactIsInCategories=Este contacto está vinculado a las siguientes etiquetas / categorías de contactos
+ProductHasNoCategory=Este producto / servicio no está en ninguna etiqueta / categoría
+CompanyHasNoCategory=Este tercero no está en ninguna etiqueta / categoría
+MemberHasNoCategory=Este miembro no está en ninguna etiqueta / categoría
+ContactHasNoCategory=Este contacto no está en ninguna etiqueta / categoría
+ProjectHasNoCategory=Este proyecto no está en ninguna etiqueta / categoría
+ClassifyInCategory=Agregar a etiqueta / categoría
+NotCategorized=Sin etiqueta / categoría
+CategoryExistsAtSameLevel=Esta categoría ya existe con esta referencia.
+ContentsVisibleByAllShort=Contenidos visibles para todos
+ContentsNotVisibleByAllShort=Contenidos no visibles para todos
+DeleteCategory=Eliminar etiqueta / categoría
+ConfirmDeleteCategory=¿Está seguro de que desea eliminar esta etiqueta / categoría?
+NoCategoriesDefined=Sin etiqueta / categoría definida
+SuppliersCategoryShort=Etiqueta / categoría de proveedores
+CustomersCategoryShort=Etiqueta / categoría de clientes
+ProductsCategoryShort=Etiqueta / categoría de productos
+MembersCategoryShort=Etiqueta / categoría de miembros
+SuppliersCategoriesShort=Etiquetas / categorías de proveedores
+CustomersCategoriesShort=Etiquetas / categorías de clientes
+ProspectsCategoriesShort=Etiquetas / categorías de prospectos
+CustomersProspectsCategoriesShort=Cust./Prosp. etiquetas / categorías
+ProductsCategoriesShort=Etiquetas / categorías de productos
+MembersCategoriesShort=Etiquetas / categorías de miembros
+ContactCategoriesShort=Etiquetas / categorías de contactos
+AccountsCategoriesShort=Etiquetas / categorías de cuentas
+ProjectsCategoriesShort=Proyectos etiquetas / categorías
+UsersCategoriesShort=Etiquetas / categorías de usuarios
+StockCategoriesShort=Etiquetas / categorías de almacén
+ThisCategoryHasNoItems=Esta categoría no contiene ningún artículo.
+CategId=ID de etiqueta / categoría
+ParentCategory=Etiqueta / categoría principal
+ParentCategoryLabel=Etiqueta de etiqueta / categoría principal
+CatSupList=Lista de etiquetas / categorías de proveedores
+CatCusList=Lista de etiquetas / categorías de clientes / prospectos
+CatProdList=Lista de etiquetas / categorías de productos
+CatMemberList=Lista de etiquetas / categorías de miembros
+CatContactList=Lista de etiquetas / categorías de contactos
+CatProjectsList=Lista de etiquetas / categorías de proyectos
+CatUsersList=Lista de etiquetas / categorías de usuarios
+CatSupLinks=Vínculos entre proveedores y etiquetas / categorías
+CatCusLinks=Vínculos entre clientes / prospectos y etiquetas / categorías
+CatContactsLinks=Vínculos entre contactos / direcciones y etiquetas / categorías
+CatProdLinks=Vínculos entre productos / servicios y etiquetas / categorías
+CatMembersLinks=Vínculos entre miembros y etiquetas / categorías
+CatProjectsLinks=Vínculos entre proyectos y etiquetas / categorías
+CatUsersLinks=Vínculos entre usuarios y etiquetas / categorías
 ExtraFieldsCategories=Atributos complementarios
+CategoriesSetup=Configuración de etiquetas / categorías
+CategorieRecursiv=Vincular con etiqueta / categoría principal automáticamente
+AddProductServiceIntoCategory=Agregue el siguiente producto / servicio
+ShowCategory=Mostrar etiqueta / categoría
+ChooseCategory=Elegir la categoría
diff --git a/htdocs/langs/es_CO/commercial.lang b/htdocs/langs/es_CO/commercial.lang
index 49fe1413cc4..4ecf1bf3338 100644
--- a/htdocs/langs/es_CO/commercial.lang
+++ b/htdocs/langs/es_CO/commercial.lang
@@ -1,7 +1,60 @@
 # Dolibarr language file - Source file is en_US - commercial
+Commercial=Comercio
+CommercialArea=Área de comercio
+AddAnAction=Crea un evento
+AddActionRendezVous=Crea un evento tipo cita
+ConfirmDeleteAction=¿Estás seguro de que deseas eliminar este evento?
+CardAction=Tarjeta de evento
+ActionOnCompany=Compañía vinculada
+TaskRDVWith=Reunión con %s
 ShowTask=Mostrar tarea
+ShowAction=Mostrar evento
+ThirdPartiesOfSaleRepresentative=Terceros con representante de ventas
+SaleRepresentativesOfThirdParty=Representantes de ventas de terceros
+SalesRepresentative=Representante de ventas
+SalesRepresentatives=Representantes de ventas
+SalesRepresentativeFollowUp=Representante de ventas (seguimiento)
+SalesRepresentativeSignature=Representante de ventas (firma)
+NoSalesRepresentativeAffected=Ningún representante de ventas en particular asignado
+ShowCustomer=Mostrar cliente
+ShowProspect=Mostrar perspectiva
+LastDoneTasks=Últimas acciones completadas %s
+LastActionsToDo=Las acciones más antiguas %s no completadas
+DoneAndToDoActions=Eventos completados y pendientes
+DoneActions=Eventos completados
+ToDoActions=Eventos incompletos
+SendPropalRef=Presentación de propuesta comercial %s
+SendOrderRef=Envío de pedido %s
+StatusActionDone=Completo
+StatusActionInProcess=En proceso
+TasksHistoryForThisContact=Eventos para este contacto
 LastProspectNeverContacted=Nunca contactado
 LastProspectContactDone=Contacto realizado
+ActionDoneBy=Evento realizado por
+ActionAC_FAX=Enviar fax
+ActionAC_PROP=Enviar propuesta por correo
+ActionAC_EMAIL=Enviar correo electrónico
+ActionAC_EMAIL_IN=Recepción de correo electrónico
+ActionAC_RDV=Reuniones
+ActionAC_FAC=Enviar factura de cliente por correo
+ActionAC_REL=Enviar factura al cliente por correo (recordatorio)
 ActionAC_CLO=Cerrar
+ActionAC_EMAILING=Enviar correo electrónico masivo
+ActionAC_COM=Enviar orden de venta por correo
+ActionAC_SHIP=Enviar envío por correo
+ActionAC_SUP_ORD=Enviar orden de compra por correo
+ActionAC_SUP_INV=Envíe la factura del proveedor por correo
 ActionAC_OTH=Otro
+ActionAC_OTH_AUTO=Otro auto
+ActionAC_MANUAL=Eventos insertados manualmente
+ActionAC_AUTO=Eventos insertados automáticamente
+ActionAC_OTH_AUTOShort=Otro
+Stats=Estadísticas de ventas
 StatusProsp=Estado cliente potencial
+DraftPropals=Borrador de propuestas comerciales
+ToOfferALinkForOnlineSignature=Enlace para firma en línea
+WelcomeOnOnlineSignaturePage=Bienvenido a la página para aceptar propuestas comerciales de %s
+ThisScreenAllowsYouToSignDocFrom=Esta pantalla le permite aceptar y firmar, o rechazar, una cotización / propuesta comercial
+ThisIsInformationOnDocumentToSign=Esta es información en el documento para aceptar o rechazar
+SignatureProposalRef=Firma de cotización / propuesta comercial %s
+FeatureOnlineSignDisabled=Característica para la firma en línea deshabilitada o documento generado antes de que se habilitara la característica
diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang
index 51c444c4d9b..6d4c4756a81 100644
--- a/htdocs/langs/es_CO/companies.lang
+++ b/htdocs/langs/es_CO/companies.lang
@@ -24,7 +24,7 @@ PhonePro=Autobús. teléfono
 PhonePerso=Teléf. personal
 No_Email=Rechazar correos electrónicos masivos
 VATIsUsed=Impuesto sobre las ventas utilizado
-VATIsUsedWhenSelling=Define si este tercero incluye un impuesto a las ventas o no cuando realiza una factura a sus propios clientes.
+VATIsUsedWhenSelling=Define si este tercero incluye un impuesto sobre las ventas o no cuando realiza una factura a sus propios clientes.
 VATIsNotUsed=No sujeto a IVA
 CopyAddressFromSoc=Copiar dirección de los datos de un tercero
 ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero (cliente o proveedor), sin objetos de referencia disponibles
diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang
index 6fd29d19db3..6d1ddbc68c1 100644
--- a/htdocs/langs/es_CO/compta.lang
+++ b/htdocs/langs/es_CO/compta.lang
@@ -153,24 +153,24 @@ LT1ReportByCustomers=Reporte del impuesto 2 por parte de terceros.
 LT2ReportByCustomers=Reporte del impuesto 3 por parte de terceros.
 LT1ReportByCustomersES=Reporte por parte de terceros RE
 LT2ReportByCustomersES=Reporte por parte de terceros IRPF
-VATReport=Informe de impuestos de venta
-VATReportByPeriods=Informe de impuestos de venta por periodo
+VATReport=Informe de impuestos sobre las ventas
+VATReportByPeriods=Informe de impuestos sobre las ventas por período
 VATReportByMonth=Informe de impuestos sobre las ventas por mes
-VATReportByRates=Informe fiscal de venta por tasas.
-VATReportByThirdParties=Informe fiscal de venta por terceros.
-VATReportByCustomers=Informe fiscal de venta por cliente.
+VATReportByRates=Informe de impuestos sobre las ventas por tasa
+VATReportByThirdParties=Informe de impuestos sobre las ventas por parte de un tercero
+VATReportByCustomers=Informe de impuestos sobre las ventas por cliente
 VATReportByCustomersInInputOutputMode=Informe del cliente IVA recogido y pagado.
-VATReportByQuartersInInputOutputMode=Reporte por tasa de impuesto de venta del impuesto recaudado y pagado.
+VATReportByQuartersInInputOutputMode=Informe por tasa de impuesto sobre las ventas del impuesto recaudado y pagado
 LT1ReportByQuarters=Reporte impuesto 2 por tasa
 LT2ReportByQuarters=Reporte del impuesto 3 por tasa
 LT1ReportByQuartersES=Informe por tasa RE
 LT2ReportByQuartersES=Reporte por tasa IRPF
-SeeVATReportInInputOutputMode=Consulte el informe <b> %sVAT encasement%s </b> para un cálculo estándar
-SeeVATReportInDueDebtMode=Vea el informe <b> %sVAT en flow%s </b> para un cálculo con una opción en el flujo
-RulesVATInServices=- Para los servicios, el informe incluye las regulaciones del IVA realmente recibidas o emitidas en base a la fecha de pago.
-RulesVATInProducts=- Para activos materiales, el informe incluye el IVA recibido o emitido en base a la fecha de pago.
-RulesVATDueServices=- Para servicios, el informe incluye las facturas con IVA vencidas, pagadas o no, según la fecha de la factura.
-RulesVATDueProducts=- Para los activos materiales, el informe incluye las facturas de IVA, en función de la fecha de la factura.
+SeeVATReportInInputOutputMode=Consulte el informe <b> %sVAT collection%s </b> para obtener un cálculo estándar
+SeeVATReportInDueDebtMode=Ver informe <b> %sVAT en debit%s </b> para un cálculo con una opción en la facturación
+RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos efectivamente recibidos o pagados en función de la fecha de pago.
+RulesVATInProducts=- Para los bienes materiales, el informe incluye el IVA sobre la base de la fecha de pago.
+RulesVATDueServices=- Para los servicios, el informe incluye el IVA de las facturas vencidas, pagadas o no, en función de la fecha de la factura.
+RulesVATDueProducts=- Para los activos materiales, el informe incluye el IVA de las facturas vencidas, según la fecha de la factura.
 OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe usar la fecha de entrega para ser más justa.
 ThisIsAnEstimatedValue=Esta es una vista previa, basada en eventos de negocios y no en la tabla de contabilidad final, por lo que los resultados finales pueden diferir de los valores de esta vista previa
 PercentOfInvoice=%% / factura
@@ -229,3 +229,8 @@ PurchaseTurnoverCollected=Volumen de compras recogido
 RulesPurchaseTurnoverDue=- Incluye las facturas vencidas del proveedor, ya sean pagadas o no. <br> - Se basa en la fecha de facturación de estas facturas. <br>
 RulesPurchaseTurnoverIn=- Incluye todos los pagos efectivos de facturas hechas a proveedores. <br> - Se basa en la fecha de pago de estas facturas <br>
 ReportPurchaseTurnoverCollected=Volumen de compras recogido
+InvoiceLate15Days =Facturas atrasadas (15 a 30 días)
+InvoiceLateMinus15Days =Facturas atrasadas (<15 días)
+InvoiceNotLate =A recoger (<15 días)
+InvoiceNotLate15Days =A recoger (15 a 30 días)
+InvoiceNotLate30Days =A recoger (> 30 días)
diff --git a/htdocs/langs/es_CO/contracts.lang b/htdocs/langs/es_CO/contracts.lang
index 393d5e7a8bb..1b3f1b2e9d8 100644
--- a/htdocs/langs/es_CO/contracts.lang
+++ b/htdocs/langs/es_CO/contracts.lang
@@ -1,5 +1,77 @@
 # Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Área de contratos
+ListOfContracts=Lista de contratos
+ContractCard=Tarjeta de contrato
+ContractStatusNotRunning=Inactivo
+ServiceStatusRunning=Corriendo
+ServiceStatusNotLate=Corriendo, no caducado
+ServiceStatusNotLateShort=No caducado
+ServiceStatusLate=Corriendo, expirado
+ServiceStatusLateShort=Caducado
+ShowContractOfService=Mostrar contrato de servicio
 Contracts=Los contratos
 ContractsSubscriptions=Contratos / Suscripciones
+ContractsAndLine=Contratos y línea de contratos
+Closing=Clausura
+MenuRunningServices=Servicios en uso
+MenuExpiredServices=Servicios caducados
+ConfirmDeleteAContract=¿Estás seguro de que deseas eliminar este contrato y todos sus servicios?
+ConfirmValidateContract=¿Está seguro de que desea validar este contrato con el nombre <b> %s </b>?
+ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Estás seguro de que quieres abrir todos los servicios?
+ConfirmCloseContract=Esto cerrará todos los servicios (vencidos o no). ¿Estás seguro de que quieres cerrar este contrato?
+ConfirmCloseService=¿Está seguro de que desea cerrar este servicio con la fecha <b> %s </b>?
+ActivateService=Activar servicio
+ConfirmActivateService=¿Está seguro de que desea activar este servicio con la fecha <b> %s </b>?
+RefContract=Referencia de contrato
+DateContract=Fecha del contrato
+DateServiceActivate=Fecha de activación del servicio
+ListOfServices=Lista de servicios
+ListOfInactiveServices=Lista de servicios no activos
+ListOfExpiredServices=Lista de servicios activos caducados
+ListOfClosedServices=Lista de servicios cerrados
+ListOfRunningServices=Lista de servicios en ejecución
+NotActivatedServices=Servicios inactivos (entre contratos validados)
+BoardNotActivatedServices=Servicios para activar entre contratos validados
+BoardNotActivatedServicesShort=Servicios para activar
+LastContracts=Últimos contratos %s
+LastModifiedServices=Últimos servicios modificados %s
 ContractStartDate=Fecha de inicio
 ContractEndDate=Fecha final
+DateStartPlanned=Fecha de inicio planificada
+DateStartPlannedShort=Fecha de inicio planificada
+DateEndPlanned=Fecha de finalización planificada
+DateEndPlannedShort=Fecha de finalización planificada
+DateStartReal=Fecha de inicio real
+DateStartRealShort=Fecha de inicio real
+DateEndReal=Fecha de finalización real
+DateEndRealShort=Fecha de finalización real
+CloseService=Cerrar servicio
+BoardRunningServices=Servicios en ejecución
+BoardRunningServicesShort=Servicios en ejecución
+BoardExpiredServices=Servicios caducados
+BoardExpiredServicesShort=Servicios caducados
+DraftContracts=Borradores de contratos
+CloseRefusedBecauseOneServiceActive=El contrato no se puede cerrar porque hay al menos un servicio abierto en él
+ActivateAllContracts=Activar todas las líneas de contrato
+CloseAllContracts=Cerrar todas las líneas de contrato
+DeleteContractLine=Eliminar una línea de contrato
+ConfirmDeleteContractLine=¿Está seguro de que desea eliminar esta línea de contrato?
+MoveToAnotherContract=Mueva el servicio a otro contrato.
+ConfirmMoveToAnotherContract=Elegí un nuevo contrato de destino y confirmo que quiero trasladar este servicio a este contrato.
+ConfirmMoveToAnotherContractQuestion=Elija en qué contrato existente (del mismo tercero), desea trasladar este servicio?
+PaymentRenewContractId=Renovar línea de contrato (número %s)
+ExpiredSince=Fecha de caducidad
+NoExpiredServices=No hay servicios activos caducados
+ListOfServicesToExpireWithDuration=Lista de servicios que vencen en %s días
+ListOfServicesToExpireWithDurationNeg=Lista de servicios vencidos hace más de %s días
+ListOfServicesToExpire=Lista de servicios que vencen
+NoteListOfYourExpiredServices=Esta lista contiene solo servicios de contratos para terceros a los que está vinculado como representante de ventas.
+StandardContractsTemplate=Plantilla de contratos estándar
+OnlyLinesWithTypeServiceAreUsed=Solo se clonarán las líneas con el tipo "Servicio".
+ConfirmCloneContract=¿Está seguro de que desea clonar el contrato <b> %s </b>?
+LowerDateEndPlannedShort=Fecha de finalización planificada más baja de los servicios activos
+TypeContact_contrat_internal_SALESREPSIGN=Representante de ventas firma contrato
+TypeContact_contrat_internal_SALESREPFOLL=Contrato de seguimiento del representante de ventas
+TypeContact_contrat_external_BILLING=Contacto con el cliente de facturación
+TypeContact_contrat_external_CUSTOMER=Contacto de seguimiento con el cliente
+TypeContact_contrat_external_SALESREPSIGN=Firma de contrato de contacto con el cliente
diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang
index 0c30b974b96..40892fd6122 100644
--- a/htdocs/langs/es_CO/cron.lang
+++ b/htdocs/langs/es_CO/cron.lang
@@ -3,8 +3,63 @@ Permission23101 =Leer trabajo programado
 Permission23102 =Crear / actualizar trabajo programado
 Permission23103 =Eliminar trabajo programado
 Permission23104 =Ejecutar trabajo programado
+CronSetup=Configuración de gestión de trabajos programada
+URLToLaunchCronJobs=URL para verificar e iniciar trabajos cron calificados desde un navegador
+OrToLaunchASpecificJob=O para verificar e iniciar un trabajo específico desde un navegador
+KeyForCronAccess=Llave de seguridad para URL para iniciar trabajos cron
+FileToLaunchCronJobs=Línea de comando para verificar e iniciar trabajos cron calificados
+CronExplainHowToRunUnix=En un entorno Unix, debe usar la siguiente entrada crontab para ejecutar la línea de comando cada 5 minutos
+CronExplainHowToRunWin=En el entorno de Microsoft (tm) Windows, puede utilizar las herramientas de tareas programadas para ejecutar la línea de comandos cada 5 minutos
+CronJobDefDesc=Los perfiles de trabajo cron se definen en el archivo descriptor del módulo. Cuando se activa el módulo, se cargan y están disponibles para que pueda administrar los trabajos desde el menú de herramientas de administración %s.
+CronLastOutput=Salida de ejecución más reciente
+CronLastResult=Último código de resultado
+CronCommand=Mando
 CronList=Trabajos programados
+CronDelete=Eliminar trabajos programados
+CronConfirmDelete=¿Está seguro de que desea eliminar estos trabajos programados?
+CronExecute=Iniciar trabajo programado
+CronConfirmExecute=¿Está seguro de que desea ejecutar estos trabajos programados ahora?
+CronInfo=El módulo de trabajos programados permite programar trabajos para ejecutarlos automáticamente. Los trabajos también se pueden iniciar manualmente.
+CronTask=Trabajo
+CronDtStart=No antes
+CronDtNextLaunch=Próxima ejecución
+CronDtLastResult=Fecha de finalización de la última ejecución
 CronMethod=Método
 CronModule=Módulo
+CronNoJobs=No hay trabajos registrados
+CronNbRun=Numero de lanzamientos
+CronMaxRun=Número máximo de lanzamientos
+CronEach=Cada
+JobFinished=Trabajo iniciado y terminado
+Scheduled=Programado
+CronAdd=Agregar trabajos
+CronEvery=Ejecutar el trabajo cada uno
+CronObject=Instancia / Objeto para crear
 CronArgs=Parámetros
+CronSaveSucess=Guardar con éxito
+CronFieldMandatory=Los campos %s son obligatorios
+CronErrEndDateStartDt=La fecha de finalización no puede ser anterior a la fecha de inicio
 CronStatusInactiveBtn=Desactivar
+CronId=Identificación
+CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con el módulo Dolibarr externo). <BR> Por ejemplo, para llamar al método de búsqueda de Dolibarr Product object / htdocs /<u> product </u> /class/product.class.php, el valor del módulo es <br><i>product</i>
+CronClassFileHelp=La ruta relativa y el nombre del archivo a cargar (la ruta es relativa al directorio raíz del servidor web). <BR> Por ejemplo, para llamar al método de recuperación del objeto de producto Dolibarr htdocs/product/class/ <u> product.class.php </u>, el valor para el nombre del archivo de clase es <br><i>product/class/product.class.php</i>
+CronObjectHelp=El nombre del objeto a cargar. <BR> Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor del nombre del archivo de clase es <br> <i> Producto </i>
+CronMethodHelp=El método de objeto para iniciar. <BR> Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor del método es <br> <i> fetch </i>
+CronArgsHelp=Los argumentos del método. <BR> Por ejemplo, para llamar al método de recuperación del objeto Producto Dolibarr /htdocs/product/class/product.class.php, el valor de los parámetros puede ser <br> <i>0, ProductRef</i>
+CronCommandHelp=La línea de comando del sistema para ejecutar.
+CronCreateJob=Crear nuevo trabajo programado
+CronType=Tipo de empleo
+CronType_method=Método de llamada de una clase PHP
+CronType_command=Comando de Shell
+CronCannotLoadClass=No se puede cargar el archivo de clase %s (para usar la clase %s)
+CronCannotLoadObject=Se cargó el archivo de clase %s, pero no se encontró el objeto %s
+UseMenuModuleToolsToAddCronJobs=Vaya al menú "<a href="%s"> Inicio - Herramientas de administración - Trabajos programados </a>" para ver y editar los trabajos programados.
+JobDisabled=Trabajo inhabilitado
+MakeLocalDatabaseDumpShort=Copia de seguridad de la base de datos local
+MakeLocalDatabaseDump=Cree un volcado de base de datos local. Los parámetros son: compresión ('gz' o 'bz' o 'none'), tipo de copia de seguridad ('mysql', 'pgsql', 'auto'), 1, 'auto' o nombre de archivo para compilar, número de archivos de copia de seguridad para mantener
+WarningCronDelayed=Atención, por motivos de rendimiento, cualquiera que sea la próxima fecha de ejecución de los trabajos habilitados, sus trabajos pueden retrasarse hasta un máximo de %s horas, antes de ejecutarse.
+DATAPOLICYJob=Limpiador y anonimizador de datos
+JobXMustBeEnabled=El trabajo %s debe estar habilitado
+LastExecutedScheduledJob=Último trabajo programado ejecutado
+NextScheduledJobExecute=Siguiente trabajo programado para ejecutar
+NumberScheduledJobError=Número de trabajos programados con error
diff --git a/htdocs/langs/es_CO/dict.lang b/htdocs/langs/es_CO/dict.lang
new file mode 100644
index 00000000000..3f2585b2c22
--- /dev/null
+++ b/htdocs/langs/es_CO/dict.lang
@@ -0,0 +1,85 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryCN=porcelana
+CountryTG=Ir
+CountryBM=islas Bermudas
+CountryBA=Bosnia y Herzegovina
+CountryCX=Isla de Navidad
+CountryCD=Congo, República Democrática del
+CountryFO=Islas Faroe
+CountryFJ=Islas fiyi
+CountryGF=Guayana Francesa
+CountryPF=Polinesia francés
+CountryTF=Territorios Franceses del Sur
+CountryGY=Guayana
+CountryHM=Heard Island y McDonald
+CountryVA=Santa Sede (Estado de la Ciudad del Vaticano)
+CountryIQ=Irak
+CountryJO=Jordán
+CountryKG=Kirguistán
+CountryLY=libio
+CountryMK=Macedonia, la ex yugoslava de
+CountryMX=México
+CountryPS=Territorio Palestino, Ocupado
+CountryPG=Papúa Nueva Guinea
+CountrySH=Santa elena
+CountryKN=Saint Kitts y Nevis
+CountryZA=Sudáfrica
+CountryGS=Georgia del sur y las islas Sandwich del sur
+CountrySJ=Svalbard y Jan Mayen
+CountrySZ=Swazilandia
+CountrySY=Sirio
+CountryTR=pavo
+CountryUM=Islas menores alejadas de los Estados Unidos
+CountryVI=Islas Vírgenes, EE. UU.
+CountryEH=Sahara Occidental
+CountryIM=Isla del hombre
+CountryBL=San Bartolomé
+CountryMF=San Martín
+CivilityMME=Señora.
+CivilityMR=Señor.
+CivilityMLE=Milisegundo.
+CivilityMTRE=Maestría
+CurrencyAUD=Dólares australianos
+CurrencySingAUD=Dólar australiano
+CurrencyCAD=Dólares canadienses
+CurrencySingCAD=Dólar CAN
+CurrencyGBP=Libras GB
+CurrencySingGBP=Libra GB
+CurrencyMUR=Rupias de Mauricio
+CurrencySingMUR=Rupia mauriciana
+CurrencyNOK=Corona noruega
+CurrencyUSD=Dólares estadounidenses
+CurrencySingUSD=Dólar estadounidense
+CurrencyCentEUR=centavos
+CurrencyCentSingEUR=centavo
+DemandReasonTypeSRC_CAMP_MAIL=Campaña de mailing
+DemandReasonTypeSRC_CAMP_EMAIL=Campaña de correo electrónico
+DemandReasonTypeSRC_CAMP_FAX=Campaña de fax
+DemandReasonTypeSRC_SHOP=Contacto de la tienda
+DemandReasonTypeSRC_PARTNER=Pareja
+DemandReasonTypeSRC_SPONSORING=Patrocinio
+PaperFormatUSLETTER=Formato Carta US
+PaperFormatUSLEGAL=Formato Legal US
+PaperFormatUSEXECUTIVE=Formato Ejecutivo US
+PaperFormatUSLEDGER=Formato de libro mayor / tabloide
+PaperFormatCAP1=Formato P1 Canadá
+PaperFormatCAP2=Formato P2 Canadá
+PaperFormatCAP3=Formato P3 Canadá
+PaperFormatCAP4=Formato P4 Canadá
+PaperFormatCAP5=Formato P5 Canadá
+PaperFormatCAP6=Formato P6 Canadá
+ExpAutoCat=Carro
+ExpAuto3PCV=3 CV y más
+ExpAuto4PCV=4 CV y más
+ExpAuto5PCV=5 CV y más
+ExpAuto6PCV=6 CV y más
+ExpAuto7PCV=7 CV y más
+ExpAuto8PCV=8 CV y más
+ExpAuto9PCV=9 CV y más
+ExpAuto10PCV=10 CV y más
+ExpAuto11PCV=11 CV y más
+ExpAuto12PCV=12 CV y más
+ExpAuto13PCV=13 CV y más
+ExpMoto12CV=Moto 1 o 2 CV
+ExpMoto345CV=Moto 3, 4 o 5 CV
+ExpMoto5PCV=Moto 5 CV y más
diff --git a/htdocs/langs/es_CO/ecm.lang b/htdocs/langs/es_CO/ecm.lang
index 3b832e37704..8e5fb615fc0 100644
--- a/htdocs/langs/es_CO/ecm.lang
+++ b/htdocs/langs/es_CO/ecm.lang
@@ -1,2 +1,26 @@
 # Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. de documentos en directorio
+ECMRoot=Raíz ECM
+ECMAddSection=Agregar directorio
 ECMCreationDate=Fecha de creación
+ECMNbOfFilesInSubDir=Número de archivos en subdirectorios
+ECMArea=Área DMS / ECM
+ECMAreaDesc=El área DMS / ECM (Document Management System / Electronic Content Management) permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
+ECMAreaDesc2=* Los directorios automáticos se llenan automáticamente al agregar documentos desde la tarjeta de un elemento. <br> * Los directorios manuales se pueden usar para guardar documentos que no están vinculados a un elemento en particular.
+ECMSectionWasRemoved=El directorio <b> %s </b> ha sido eliminado.
+ECMSectionWasCreated=Se ha creado el directorio <b> %s </b>.
+ECMNoDirectoryYet=No se creó ningún directorio
+DeleteSection=Eliminar directorio
+ConfirmDeleteSection=¿Puede confirmar que desea eliminar el directorio <b> %s </b>?
+CannotRemoveDirectoryContainsFilesOrDirs=La eliminación no es posible porque contiene algunos archivos o subdirectorios
+CannotRemoveDirectoryContainsFiles=La eliminación no es posible porque contiene algunos archivos
+ECMFileManager=Administrador de archivos
+ECMSelectASection=Seleccione un directorio en el árbol ...
+DirNotSynchronizedSyncFirst=Este directorio parece haber sido creado o modificado fuera del módulo ECM. Primero debe hacer clic en el botón "Resync" para sincronizar el disco y la base de datos para obtener el contenido de este directorio.
+ReSyncListOfDir=Volver a sincronizar la lista de directorios
+HashOfFileContent=Hash del contenido del archivo
+FileNotYetIndexedInDatabase=El archivo aún no está indexado en la base de datos (intente volver a cargarlo)
+ExtraFieldsEcmFiles=Archivos Ecm de Extrafields
+ExtraFieldsEcmDirectories=Directorios de Extrafields Ecm
+ECMSetup=Configuración de ECM
+SucessConvertImgWebp=Imágenes duplicadas con éxito
diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang
index a12bdd93750..c2fb2532127 100644
--- a/htdocs/langs/es_CO/errors.lang
+++ b/htdocs/langs/es_CO/errors.lang
@@ -64,12 +64,14 @@ ErrorLDAPMakeManualTest=Se ha generado un archivo .ldif en el directorio %s. Int
 ErrorCantSaveADoneUserWithZeroPercentage=No se puede guardar una acción con "estado no iniciado" si el campo "realizado por" también está lleno.
 ErrorPleaseTypeBankTransactionReportName=Ingrese el nombre del extracto bancario donde se debe informar la entrada (formato AAAAMM o AAAAMMDD)
 ErrorRecordHasChildren=No se pudo borrar el registro porque tiene algunos registros secundarios.
-ErrorRecordHasAtLeastOneChildOfType=El objeto tiene al menos un hijo de tipo %s
+ErrorRecordHasAtLeastOneChildOfType=El objeto %s tiene al menos un hijo de tipo %s
 ErrorRecordIsUsedCantDelete=No se puede borrar el registro. Ya está usado o incluido en otro objeto.
 ErrorModuleRequireJavascript=Javascript no debe estar deshabilitado para que esta característica funcione. Para habilitar / deshabilitar Javascript, vaya al menú Inicio-> Configuración-> Pantalla.
 ErrorPasswordsMustMatch=Ambas contraseñas escritas deben coincidir
 ErrorContactEMail=Ocurrió un error técnico. Por favor, comuníquese con el administrador al siguiente correo electrónico <b> %s </b> y proporcione el código de error <b> %s </b> en su mensaje, o agregue una copia de pantalla de esta página.
+ErrorWrongValueForField=El campo <b>%s</b>: '<b>%s</b>' no coincide con la regla de expresiones regulares <b>%s</b>
 ErrorFieldValueNotIn=El campo <b> %s </b>: '<b> %s </b>' no es un valor que se encuentra en el campo <b> %s </b> de <b> %s </b>
+ErrorFieldRefNotIn=El campo<b>%s</b>: '<b>%s</b>' no es una referia existente <b>%s</b>
 ErrorFileIsInfectedWithAVirus=El programa antivirus no pudo validar el archivo (el archivo podría estar infectado por un virus)
 ErrorSpecialCharNotAllowedForField=No se permiten caracteres especiales para el campo "%s"
 ErrorNumRefModel=Existe una referencia en la base de datos (%s) y no es compatible con esta regla de numeración. Elimine el registro o la referencia renombrada para activar este módulo.
@@ -168,7 +170,7 @@ ErrorPhpMailDelivery=Compruebe que no utiliza un número demasiado elevado de de
 ErrorUserNotAssignedToTask=El usuario debe estar asignado a la tarea para poder ingresar el tiempo consumido.
 ErrorModuleFileSeemsToHaveAWrongFormat=El paquete del módulo parece tener un formato incorrecto.
 ErrorModuleFileSeemsToHaveAWrongFormat2=Debe existir al menos un directorio obligatorio en el zip del módulo: <strong> %s </strong> o <strong> %s </strong>
-ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del paquete del módulo (<strong> %s </strong>) no coincide con la sintaxis del nombre esperado: <strong> %s a0a65d071f6fc9fz0
+ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del paquete del módulo (<strong> %s </strong>) no coincide con la sintaxis del nombre esperado: <strong>%s</strong>
 ErrorDuplicateTrigger=Error, nombre de disparador duplicado %s. Ya cargado desde %s.
 ErrorNoWarehouseDefined=Error, no hay almacenes definidos.
 ErrorBadLinkSourceSetButBadValueForRef=El enlace que usas no es válido. Se define una 'fuente' para el pago, pero el valor de 'ref' no es válido.
@@ -206,13 +208,14 @@ ErrorValueLength=La longitud del campo '<b> %s </b>' debe ser mayor que '<b> %s
 ErrorReservedKeyword=La palabra '<b> %s </b>' es una palabra clave reservada
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=El idioma de la nueva página no debe ser el idioma de origen si está configurado como una traducción de otra página.
 ErrorYouMustFirstSetupYourChartOfAccount=Primero debe configurar su plan de cuenta
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duración no definida en servicio. No hay forma de calcular el precio por hora.
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Su parámetro PHP upload_max_filesize (%s) es mayor que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente.
 WarningPasswordSetWithNoAccount=Se estableció una contraseña para este miembro. Sin embargo, no se creó ninguna cuenta de usuario. Por lo tanto, esta contraseña se almacena pero no se puede utilizar para iniciar sesión en Dolibarr. Puede ser utilizado por un módulo / interfaz externo, pero si no necesita definir ningún nombre de usuario o contraseña para un miembro, puede deshabilitar la opción "Administrar un inicio de sesión para cada miembro" desde la configuración del módulo Miembro. Si necesita administrar un inicio de sesión pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: El correo electrónico también se puede utilizar como inicio de sesión si el miembro está vinculado a un usuario.
 WarningEnableYourModulesApplications=Haga clic aquí para habilitar sus módulos y aplicaciones
 WarningSafeModeOnCheckExecDir=Advertencia, la opción PHP <b> safe_mode </b> está activada, por lo que el comando debe almacenarse dentro de un directorio declarado por el parámetro php <b> safe_mode_exec_dir </b>.
 WarningBookmarkAlreadyExists=Ya existe un marcador con este título o este destino (URL).
 WarningPassIsEmpty=Advertencia, la contraseña de la base de datos está vacía. Este es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto.
-WarningConfFileMustBeReadOnly=Advertencia, el servidor web puede sobrescribir su archivo de configuración (<b> htdocs / conf / conf.php </b>). Este es un grave agujero de seguridad. Modifique los permisos en el archivo para que estén en modo de solo lectura para el usuario del sistema operativo utilizado por el servidor web. Si usa Windows y el formato FAT para su disco, debe saber que este sistema de archivos no permite agregar permisos en el archivo, por lo que no puede ser completamente seguro.
+WarningConfFileMustBeReadOnly=Advertencia, el servidor web puede sobrescribir su archivo de configuración (<b>htdocs/conf/conf.php</b>). Este es un grave agujero de seguridad. Modifique los permisos en el archivo para que estén en modo de solo lectura para el usuario del sistema operativo utilizado por el servidor web. Si usa Windows y el formato FAT para su disco, debe saber que este sistema de archivos no permite agregar permisos en el archivo, por lo que no puede ser completamente seguro.
 WarningsOnXLines=Advertencias sobre <b> %s </b> registro (s) fuente
 WarningNoDocumentModelActivated=No se ha activado ningún modelo para la generación de documentos. Se elegirá un modelo por defecto hasta que verifique la configuración de su módulo.
 WarningLockFileDoesNotExists=Advertencia: una vez finalizada la instalación, debe deshabilitar las herramientas de instalación / migración agregando un archivo <b> install.lock </b> en el directorio <b> %s </b>. Omitir la creación de este archivo es un riesgo de seguridad grave.
diff --git a/htdocs/langs/es_CO/eventorganization.lang b/htdocs/langs/es_CO/eventorganization.lang
new file mode 100644
index 00000000000..cca82066be8
--- /dev/null
+++ b/htdocs/langs/es_CO/eventorganization.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+ModuleEventOrganizationName =Organización del evento
+EventOrganizationDescriptionLong=Gestionar la organización de un evento (espectáculo, conferencias, asistentes o ponentes, con páginas públicas para sugerencia, voto o registro)
+Settings=Ajustes
+EVENTORGANIZATION_TASK_LABELTooltip =Al validar un evento organizado, algunas tareas se pueden crear automáticamente en el proyecto <br> <br> Por ejemplo: <br> Enviar llamada para conferencia <br> Enviar llamada para stand <br> Recibir llamada para conferencias <br> Recibir llamada para stand <br> Abrir suscripciones a eventos para asistentes <br>recordar el evento a los oradores <br> Enviar recordatorio del evento al anfitrión del stand<br> Enviar recordatorio del evento a los asistentes
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH =Plantilla de correo electrónico para enviar después de que se haya pagado la inscripción a un stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT =Plantilla de correo electrónico para enviar después de que se haya pagado la inscripción a un evento.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER =Plantilla de correo electrónico de masacre a asistentes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES =Plantilla de correo electrónico de masacre a ponentes
+EventOrganizationConfOrBooth=Conferencia o stand
+ManageOrganizeEvent =Gestionar la organización de un evento
+ConferenceOrBooth =Conferencia o stand
+ConferenceOrBoothTab =Conferencia o stand
+AmountPaid =Cantidad pagada
+AllowUnknownPeopleSuggestConf=Permitir que las personas sugieran conferencias
+AllowUnknownPeopleSuggestBooth=Permitir que las personas soliciten un stand
+NbVotes=Numero de votos
+EvntOrgWelcomeMessage =Este formulario le permite registrarse como nuevo participante del evento: <b> %s </b>
+RegistrationAndPaymentWereAlreadyRecorder=Ya se registró un registro y un pago para el correo electrónico <b> %s </b>
+EmailAttendee=Correo electrónico del asistente
+EmailCompanyForInvoice=Correo electrónico de la empresa (para la factura, si es diferente del correo electrónico del asistente)
+ErrorSeveralCompaniesWithEmailContactUs=Se han encontrado varias empresas con este correo electrónico, por lo que no podemos validar automáticamente su registro. Póngase en contacto con nosotros en %s para una validación manual
diff --git a/htdocs/langs/es_CO/exports.lang b/htdocs/langs/es_CO/exports.lang
index e11e442a7e3..f157547d8c4 100644
--- a/htdocs/langs/es_CO/exports.lang
+++ b/htdocs/langs/es_CO/exports.lang
@@ -1,3 +1,108 @@
 # Dolibarr language file - Source file is en_US - exports
+NewExport=Exportación nueva
+NewImport=Importación nueva
+ImportableDatas=Conjunto de datos importable
+SelectExportDataSet=Elija el conjunto de datos que desea exportar ...
+SelectImportDataSet=Elija el conjunto de datos que desea importar ...
+SelectExportFields=Elija los campos que desea exportar o seleccione un perfil de exportación predefinido
+SelectImportFields=Elija los campos del archivo de origen que desea importar y su campo de destino en la base de datos moviéndolos hacia arriba y hacia abajo con el ancla %s, o seleccione un perfil de importación predefinido:
+NotImportedFields=Campos del archivo fuente no importados
+SaveExportModel=Guarde sus selecciones como un perfil / plantilla de exportación (para reutilizar).
+SaveImportModel=Guarde este perfil de importación (para reutilizarlo) ...
+ExportModelName=Exportar nombre de perfil
+ExportModelSaved=Exportar perfil guardado como <b> %s </b>.
+ExportedFields=Campos exportados
+ImportModelName=Importar nombre de perfil
+ImportModelSaved=Importar perfil guardado como <b> %s </b>.
+DatasetToExport=Conjunto de datos para exportar
+DatasetToImport=Importar archivo a conjunto de datos
+ChooseFieldsOrdersAndTitle=Elija el orden de los campos ...
+FieldsTitle=Título de los campos
+FieldTitle=Título del campo
+NowClickToGenerateToBuildExportFile=Ahora, seleccione el formato de archivo en el cuadro combinado y haga clic en "Generar" para crear el archivo de exportación ...
 LibraryShort=Biblioteca
+ExportCsvSeparator=Separador de caracteres csv
+ImportCsvSeparator=Separador de caracteres csv
+FormatedImportDesc2=El primer paso es elegir el tipo de datos que desea importar, luego el formato del archivo de origen y luego los campos que desea importar.
+FormatedExport=Asistente de Exportación
+FormatedExportDesc1=Estas herramientas permiten la exportación de datos personalizados mediante un asistente, para ayudarlo en el proceso sin requerir conocimientos técnicos.
+FormatedExportDesc2=El primer paso es elegir un conjunto de datos predefinido, luego qué campos desea exportar y en qué orden.
+FormatedExportDesc3=Cuando se seleccionan los datos para exportar, puede elegir el formato del archivo de salida.
+NoImportableData=Sin datos importables (sin módulo con definiciones para permitir la importación de datos)
+SQLUsedForExport=Solicitud SQL utilizada para extraer datos
+LineDescription=Descripción de la línea
+LineVATRate=Tasa de IVA de la línea
+LineQty=Cantidad por línea
+LineTotalHT=Importe excl. impuesto por línea
+LineTotalTTC=Monto con impuesto por línea
+LineTotalVAT=Importe de IVA por línea
+TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio)
+FileWithDataToImport=Archivo con datos para importar
+FileToImport=Archivo fuente para importar
+FileMustHaveOneOfFollowingFormat=El archivo para importar debe tener uno de los siguientes formatos
+ChooseFormatOfFileToImport=Elija el formato de archivo para usar como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ...
+SourceFileFormat=Formato de archivo de origen
+FieldsInSourceFile=Campos en el archivo fuente
+FieldsInTargetDatabase=Campos de destino en la base de datos Dolibarr (negrita = obligatorio)
+NoFields=Sin campos
+MoveField=Mover el número de columna de campo %s
+ErrorImportDuplicateProfil=No se pudo guardar este perfil de importación con este nombre. Ya existe un perfil existente con este nombre.
+TablesTarget=Tablas dirigidas
+FieldTarget=Campo objetivo
+FieldSource=Campo fuente
+NbOfSourceLines=Número de líneas en el archivo fuente
+NowClickToTestTheImport=Verifique que el formato de archivo (delimitadores de campo y cadena) de su archivo coincida con las opciones que se muestran y que haya omitido la línea de encabezado, o estos se marcarán como errores en la siguiente simulación. <br> Haga clic en el botón "<b> %s </b>" para ejecutar una verificación de la estructura / contenido del archivo y simular el proceso de importación. <br> <b> No se cambiarán datos en su base de datos </b>.
+RunSimulateImportFile=Ejecutar simulación de importación
+FieldNeedSource=Este campo requiere datos del archivo de origen
+SomeMandatoryFieldHaveNoSource=Algunos campos obligatorios no tienen origen en el archivo de datos
+InformationOnSourceFile=Información en archivo fuente
+InformationOnTargetTables=Información sobre campos de destino
+SelectAtLeastOneField=Cambie al menos un campo de origen en la columna de campos para exportar
+SelectFormat=Elija este formato de archivo de importación
+RunImportFile=Datos de importacion
+NowClickToRunTheImport=Verifique los resultados de la simulación de importación. Corrija los errores y vuelva a realizar la prueba. <br> Cuando la simulación no reporta errores, puede proceder a importar los datos a la base de datos.
+DataLoadedWithId=Los datos importados tendrán un campo adicional en cada tabla de la base de datos con este ID de importación: <b> %s </b>, para permitir la búsqueda en el caso de investigar un problema relacionado con esta importación.
+ErrorMissingMandatoryValue=Los datos obligatorios están vacíos en el archivo fuente para el campo <b> %s </b>.
+TooMuchErrors=Todavía hay <b> %s </b> otras líneas de origen con errores, pero la salida ha sido limitada.
+TooMuchWarnings=Todavía hay <b> %s </b> otras líneas de origen con advertencias, pero la salida ha sido limitada.
+EmptyLine=Línea vacía (se descartará)
+CorrectErrorBeforeRunningImport=Usted <b> debe </b> corregir todos los errores <b> antes de que </b> ejecute la importación definitiva.
+FileWasImported=El archivo se importó con el número <b> %s </b>.
+YouCanUseImportIdToFindRecord=Puede encontrar todos los registros importados en su base de datos filtrando en el campo <b> import_key = '%s' </b>.
+NbOfLinesOK=Número de líneas sin errores ni advertencias: <b> %s </b>.
+NbOfLinesImported=Número de líneas importadas correctamente: <b> %s </b>.
+DataComeFromNoWhere=El valor para insertar proviene de la nada en el archivo de origen.
+DataComeFromFileFieldNb=El valor para insertar proviene del número de campo <b> %s </b> en el archivo fuente.
+DataComeFromIdFoundFromRef=El valor que proviene del número de campo <b> %s </b> del archivo fuente se usará para encontrar la identificación del objeto principal que se va a usar (por lo que el objeto <b> %s </b> debe existir en el archivo fuente de la base de datos).
+DataComeFromIdFoundFromCodeId=El código que proviene del número <b>%s</b> de campo del archivo fuente se usará para encontrar el ID del objeto principal a usar (por lo que el código del archivo fuente debe existir en el diccionario <b>%s</b>). Tenga en cuenta que si conoce el ID, también puede usarla en el archivo fuente en lugar del código. La importación debería funcionar en ambos casos.
+DataIsInsertedInto=Los datos provenientes del archivo de origen se insertarán en el siguiente campo:
+DataIDSourceIsInsertedInto=La identificación del objeto principal, que se encontró utilizando los datos en el archivo de origen, se insertará en el siguiente campo:
+DataCodeIDSourceIsInsertedInto=La identificación de la línea principal, que se encontró en el código, se insertará en el siguiente campo:
+SourceRequired=El valor de los datos es obligatorio
+SourceExample=Ejemplo de posible valor de datos
+ExampleAnyRefFoundIntoElement=Cualquier referencia encontrada para el elemento <b> %s </b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Cualquier código (o id) encontrado en el diccionario <b> %s </b>
+CSVFormatDesc=<b> Valor separado por comas </b> formato de archivo (.csv). <br> Este es un formato de archivo de texto donde los campos están separados por un separador [%s]. Si se encuentra un separador dentro del contenido de un campo, el campo se redondea con un carácter redondo [%s]. El carácter de escape para escapar del carácter redondo es [%s].
+Excel95FormatDesc=<b> Excel </b> formato de archivo (.xls) <br> Este es el formato nativo de Excel 95 (BIFF5).
+Excel2007FormatDesc=<b> Excel </b> formato de archivo (.xlsx) <br> Este es el formato nativo de Excel 2007 (SpreadsheetML).
+TsvFormatDesc=<b> Valor separado por tabulaciones </b> formato de archivo (.tsv) <br> Este es un formato de archivo de texto donde los campos están separados por un tabulador [tabulador].
+ExportFieldAutomaticallyAdded=El campo <b> %s </b> se agregó automáticamente. Evitará que tenga líneas similares para ser tratadas como un registro duplicado (con este campo agregado, todas las líneas tendrán su propia identificación y serán diferentes).
+Enclosure=Delimitador de cadena
+ExportStringFilter=%% permite reemplazar uno o más caracteres en el texto
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtros por año/mes/ día <br> YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtros sobre un rango de años/meses/días <br> > YYYY, > YYYYMM, > YYYYMMDD: filtra sobre todos los siguientes  años/meses/días <br> < YYYY, < YYYYMM, < YYYYMMDD: filtra todos los años/meses/días anteriores
+ExportNumericFilter=NNNNN filtra por un valor <br> NNNNN + NNNNN filtra sobre un rango de valores <br>< NNNNN filtra por valores inferiores<br>> NNNNN filtra por valores más altos
+ImportFromLine=Importar a partir del número de línea
+EndAtLineNb=Terminar en el número de línea
+ImportFromToLine=Rango límite (desde - hasta). Ej. para omitir la(s) línea(s) de encabezado.
+SetThisValueTo2ToExcludeFirstLine=Por ejemplo, establezca este valor en 3 para excluir las 2 primeras líneas. <br> Si las líneas del encabezado NO se omiten, esto dará como resultado múltiples errores en la simulación de importación.
+KeepEmptyToGoToEndOfFile=Mantenga este campo vacío para procesar todas las líneas hasta el final del archivo.
+SelectPrimaryColumnsForUpdateAttempt=Seleccione la(s) columna(s) para usar como clave principal para ACTUALIZAR importación
+UpdateNotYetSupportedForThisImport=La actualización no es compatible con este tipo de importación (solo insertar)
+NoUpdateAttempt=No se realizó ningún intento de actualización, solo insertar
+ImportDataset_user_1=Usuarios (empleados o no) y propiedades
 ComputedField=Campo computado
+SelectFilterFields=Si desea filtrar por algunos valores, solo ingrese los valores aquí.
+FilteredFieldsValues=Valor para filtro
+FormatControlRule=Regla de control de formato
+KeysToUseForUpdates=Clave (columna) que se utilizará para <b> actualizando </b> datos existentes
+NbInsert=Número de líneas insertadas: %s
diff --git a/htdocs/langs/es_CO/holiday.lang b/htdocs/langs/es_CO/holiday.lang
index 6918375b8fd..26b94f883de 100644
--- a/htdocs/langs/es_CO/holiday.lang
+++ b/htdocs/langs/es_CO/holiday.lang
@@ -1,10 +1,107 @@
 # Dolibarr language file - Source file is en_US - holiday
 Holidays=Salir
 CPTitreMenu=Salir
+MenuAddCP=Nueva solicitud de licencia
+NotActiveModCP=Debe habilitar el módulo Salir para ver esta página.
+AddCP=Hacer una solicitud de licencia
 DateDebCP=Fecha de inicio
 DateFinCP=Fecha final
+ToReviewCP=Esperando aprobacion
 ApprovedCP=Aprobado
 CancelCP=Cancelado
 RefuseCP=Rechazado
+ListeCP=Lista de licencia
+Leave=Dejar petición
+LeaveId=Dejar ID
+ReviewedByCP=Será aprobado por
+UserForApprovalID=Usuario para ID de aprobación
+UserForApprovalFirstname=Nombre del usuario de aprobación
+UserForApprovalLogin=Inicio de sesión del usuario de aprobación
+SendRequestCP=Crear solicitud de licencia
+DelayToRequestCP=Las solicitudes de permiso deben realizarse al menos <b> %s día (s) </b> antes que ellas.
+MenuConfCP=Saldo de licencia
+SoldeCPUser=Dejar el saldo es <b> %s </b> días.
+ErrorEndDateCP=Debe seleccionar una fecha de finalización mayor que la fecha de inicio.
+ErrorSQLCreateCP=Se produjo un error de SQL durante la creación:
+ErrorIDFicheCP=Ha ocurrido un error, la solicitud de permiso no existe.
+ReturnCP=volver a la pagina anterior
+ErrorUserViewCP=No está autorizado a leer esta solicitud de licencia.
+InfosWorkflowCP=Flujo de trabajo de información
+RequestByCP=Solicitado por
+TitreRequestCP=Dejar petición
+TypeOfLeaveId=Tipo de identificación de licencia
+TypeOfLeaveCode=Tipo de código de licencia
+TypeOfLeaveLabel=Tipo de etiqueta de licencia
+NbUseDaysCP=Número de días de licencia utilizados
+NbUseDaysCPShort=Días de licencia
+NbUseDaysCPShortInMonth=Días de baja en el mes
+DateEndInMonth=Fecha de finalización en el mes
 EditCP=Editar
+ActionRefuseCP=Rehusar
+TitleDeleteCP=Eliminar la solicitud de permiso
+ConfirmDeleteCP=¿Confirma la eliminación de esta solicitud de licencia?
+ErrorCantDeleteCP=Error, no tiene derecho a eliminar esta solicitud de permiso.
+CantCreateCP=No tiene derecho a solicitar permisos.
+InvalidValidatorCP=Debe elegir al aprobador para su solicitud de licencia.
+NoDateDebut=Debes seleccionar una fecha de inicio.
+NoDateFin=Debe seleccionar una fecha de finalización.
+ErrorDureeCP=Su solicitud de licencia no contiene día laborable.
+TitleValidCP=Aprobar la solicitud de licencia
+ConfirmValidCP=¿Está seguro de que desea aprobar la solicitud de permiso?
+DateValidCP=Fecha aprobada
+TitleToValidCP=Enviar solicitud de licencia
+ConfirmToValidCP=¿Está seguro de que desea enviar la solicitud de permiso?
+TitleRefuseCP=Rechazar la solicitud de licencia
+ConfirmRefuseCP=¿Está seguro de que desea rechazar la solicitud de permiso?
+NoMotifRefuseCP=Debe elegir una razón para rechazar la solicitud.
+TitleCancelCP=Cancelar la solicitud de licencia
+ConfirmCancelCP=¿Está seguro de que desea cancelar la solicitud de permiso?
+DetailRefusCP=Razón de la denegación
+DateRefusCP=Fecha de rechazo
+DateCancelCP=Fecha de cancelación
+DefineEventUserCP=Asignar una licencia excepcional a un usuario
+addEventToUserCP=Asignar licencia
+NotTheAssignedApprover=No eres el aprobador asignado
 MotifCP=Razón
+ErrorAddEventToUserCP=Se produjo un error al agregar la licencia excepcional.
+AddEventToUserOkCP=Se ha completado la adición de la licencia excepcional.
+MenuLogCP=Ver registros de cambios
+LogCP=Registro de todas las actualizaciones realizadas en "Saldo de licencia"
+PrevSoldeCP=Balance anterior
+NewSoldeCP=Nuevo equilibrio
+alreadyCPexist=Ya se ha realizado una solicitud de licencia en este período.
+FirstDayOfHoliday=Solicitud del día de inicio de la licencia
+LastDayOfHoliday=Solicitud de fin de día de licencia
+BoxTitleLastLeaveRequests=Últimas solicitudes de licencia modificadas %s
+HolidaysCancelation=Dejar solicitud de cancelación
+EmployeeLastname=Apellido del empleado
+TypeWasDisabledOrRemoved=El tipo de permiso (id %s) fue deshabilitado o eliminado
+LastHolidays=Últimas solicitudes de licencia %s
+AllHolidays=Todas las solicitudes de licencia
+LEAVE_PAID=Vacaciones pagas
+LEAVE_OTHER=Otro permiso
+LEAVE_PAID_FR=Vacaciones pagas
+UpdateConfCPOK=Actualizado con éxito.
+Module27130Name=Gestión de solicitudes de permisos
+Module27130Desc=Gestión de solicitudes de permisos
+ErrorMailNotSend=Se produjo un error al enviar el correo electrónico:
+HolidaysToValidate=Validar solicitudes de licencia
+HolidaysToValidateBody=A continuación se muestra una solicitud de licencia para validar
+HolidaysToValidateDelay=Esta solicitud de licencia se llevará a cabo en un período de menos de %s días.
+HolidaysToValidateAlertSolde=El usuario que realizó esta solicitud de permiso no tiene suficientes días disponibles.
+HolidaysValidated=Solicitudes de licencia validadas
+HolidaysValidatedBody=Su solicitud de licencia para %s a %s ha sido validada.
+HolidaysRefused=Solicitud rechazada
+HolidaysRefusedBody=Su solicitud de licencia para %s a %s ha sido denegada por el siguiente motivo:
+HolidaysCanceled=Solicitud de abandono cancelada
+HolidaysCanceledBody=Su solicitud de licencia para %s a %s ha sido cancelada.
+FollowedByACounter=1: Este tipo de licencia debe ir seguida de un mostrador. El contador se incrementa manual o automáticamente y cuando se valida una solicitud de permiso, el contador se reduce. <br> 0: No seguido de un contador.
+NoLeaveWithCounterDefined=No hay tipos de permisos definidos que deban ir seguidos de un contador.
+GoIntoDictionaryHolidayTypes=Vaya a <strong> Inicio - Configuración - Diccionarios - Tipo de hoja </strong> para configurar los diferentes tipos de hojas.
+HolidaySetup=Configuración del módulo Dejar
+HolidaysNumberingModules=Modelos de numeración para solicitudes de licencia
+TemplatePDFHolidays=Plantilla para solicitudes de licencia PDF
+FreeLegalTextOnHolidays=Texto libre en PDF
+WatermarkOnDraftHolidayCards=Marcas de agua en solicitudes de licencia de borrador
+HolidaysToApprove=Días festivos para aprobar
+NobodyHasPermissionToValidateHolidays=Nadie tiene permiso para validar las vacaciones.
diff --git a/htdocs/langs/es_CO/hrm.lang b/htdocs/langs/es_CO/hrm.lang
index 8ff90577604..781471fcea9 100644
--- a/htdocs/langs/es_CO/hrm.lang
+++ b/htdocs/langs/es_CO/hrm.lang
@@ -3,6 +3,7 @@ HRM_EMAIL_EXTERNAL_SERVICE=Correo electrónico para evitar el servicio externo d
 ConfirmDeleteEstablishment=¿Estás seguro de que deseas eliminar este establecimiento?
 OpenEtablishment=Establecimiento abierto
 CloseEtablishment=Establecimiento cerrado
+DictionaryPublicHolidays=Licencia - Días festivos
 DictionaryDepartment=HRM - Lista de departamentos
 DictionaryFunction=HRM - Puestos de trabajo
 ListOfEmployees=Lista de empleados
diff --git a/htdocs/langs/es_CO/install.lang b/htdocs/langs/es_CO/install.lang
index ecb5e3bc256..3723d1bbeea 100644
--- a/htdocs/langs/es_CO/install.lang
+++ b/htdocs/langs/es_CO/install.lang
@@ -37,7 +37,7 @@ License=Usando licencia
 WebPagesDirectory=Directorio donde se almacenan las páginas web
 DocumentsDirectory=Directorio para almacenar documentos cargados y generados.
 URLRoot=URL de raíz
-CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https). Esto requiere que el servidor web esté configurado con un certificado SSL.
+CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https). <br>Esto requiere que el servidor web esté configurado con un certificado SSL.
 DolibarrDatabase=Base de datos de Dolibarr
 DatabaseType=Tipo de base de datos
 ServerAddressDescription=Nombre o dirección IP para el servidor de base de datos. Normalmente, 'localhost' cuando el servidor de la base de datos está alojado en el mismo servidor que el servidor web.
@@ -92,7 +92,7 @@ AlreadyDone=Ya migrado
 DatabaseVersion=Versión de base de datos
 ServerVersion=Versión del servidor de base de datos
 YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir que el servidor web escriba en él.
-DBSortingCollation=Orden de clasificacion de personajes
+DBSortingCollation=Orden de clasificacion de caracteres
 YouAskDatabaseCreationSoDolibarrNeedToConnect=Seleccionó crear la base de datos <b> %s </b>, pero para esto, Dolibarr necesita conectarse al servidor <b> %s </b> con el superusuario <b> %s </b>.
 YouAskLoginCreationSoDolibarrNeedToConnect=Seleccionó crear el usuario de la base de datos <b> %s </b>, pero para esto, Dolibarr necesita conectarse al servidor <b> %s </b> con el superusuario <b> %s </b>.
 BecauseConnectionFailedParametersMayBeWrong=Falló la conexión de la base de datos: los parámetros del host o superusuario deben ser incorrectos.
@@ -180,7 +180,7 @@ MigrationUserGroupRightsEntity=Actualizar el valor del campo de entidad de llx_u
 MigrationUserPhotoPath=Migración de rutas de fotos para usuarios
 MigrationFieldsSocialNetworks=Migración de campos de usuarios redes sociales (%s)
 MigrationResetBlockedLog=Restablecer módulo BlockedLog para algoritmo v7
-ErrorFoundDuringMigration=Se informaron errores durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede <a href="%s"> hacer clic aquí </a>, pero es posible que la aplicación o algunas funciones no funcionen correctamente hasta que se resuelvan los errores.
+ErrorFoundDuringMigration=Se informó de error(es) durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede <a href="%s"> hacer clic aquí </a>, pero es posible que la aplicación o algunas funciones no funcionen correctamente hasta que se resuelvan los errores.
 YouTryInstallDisabledByDirLock=La aplicación intentó actualizarse automáticamente, pero las páginas de instalación / actualización se han deshabilitado por seguridad (directorio renombrado con el sufijo .lock). <br>
 YouTryInstallDisabledByFileLock=La aplicación intentó auto actualizarse, pero las páginas de instalación / actualización se han deshabilitado por seguridad (debido a la existencia de un archivo de bloqueo <strong> install.lock </strong> en el directorio de documentos de dolibarr). <br>
 ClickOnLinkOrRemoveManualy=Si hay una actualización en curso, espere. Si no es así, haga clic en el siguiente enlace. Si siempre ve esta misma página, debe eliminar / cambiar el nombre del archivo install.lock en el directorio de documentos.
diff --git a/htdocs/langs/es_CO/interventions.lang b/htdocs/langs/es_CO/interventions.lang
new file mode 100644
index 00000000000..aa933c7fe9d
--- /dev/null
+++ b/htdocs/langs/es_CO/interventions.lang
@@ -0,0 +1,48 @@
+# Dolibarr language file - Source file is en_US - interventions
+InterventionCard=Tarjeta de intervención
+NewIntervention=Nueva intervención
+ChangeIntoRepeatableIntervention=Cambiar a intervención repetible
+ListOfInterventions=Lista de intervenciones
+ActionsOnFicheInter=Acciones de intervención
+LastInterventions=Últimas intervenciones de %s
+InterventionContact=Contacto de intervención
+ValidateIntervention=Validar la intervención
+ModifyIntervention=Modificar la intervención
+ConfirmDeleteIntervention=¿Está seguro de que desea eliminar esta intervención?
+ConfirmValidateIntervention=¿Está seguro de que desea validar esta intervención con el nombre <b> %s </b>?
+ConfirmModifyIntervention=¿Seguro que quiere modificar esta intervención?
+ConfirmDeleteInterventionLine=¿Está seguro de que desea eliminar esta línea de intervención?
+ConfirmCloneIntervention=¿Estás seguro de que quieres clonar esta intervención?
+NameAndSignatureOfInternalContact=Nombre y firma del interviniente:
+DocumentModelStandard=Modelo de documento estándar para intervenciones
+InterventionCardsAndInterventionLines=Intervenciones y líneas de intervención
+InterventionClassifyBilled=Clasificar "facturado"
+InterventionClassifyUnBilled=Clasificar "No facturado"
+InterventionClassifyDone=Clasificar "Listo"
+SendInterventionRef=Presentación de la intervención %s
+SendInterventionByMail=Enviar intervención por correo electrónico
+InterventionClassifiedBilledInDolibarr=Intervención %s configurada como facturada
+InterventionClassifiedUnbilledInDolibarr=Intervención %s establecida como no facturada
+InterventionSentByEMail=Intervención %s enviado por correo electrónico
+InterventionsArea=Área de intervenciones
+DraftFichinter=Proyectos de intervenciones
+LastModifiedInterventions=Últimas intervenciones modificadas %s
+TypeContact_fichinter_external_CUSTOMER=Seguimiento del contacto con el cliente
+PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la tarjeta de intervención
+PrintProductsOnFichinterDetails=intervenciones generadas a partir de pedidos
+UseServicesDurationOnFichinter=Utilizar la duración de los servicios para intervenciones generadas a partir de pedidos
+UseDateWithoutHourOnFichinter=Oculta las horas y los minutos del campo de fecha para los registros de intervención
+NbOfinterventions=No. de tarjetas de intervención
+NumberOfInterventionsByMonth=No. de tarjetas de intervención por mes (fecha de validación)
+AmountOfInteventionNotIncludedByDefault=La cantidad de intervención no se incluye de forma predeterminada en las ganancias (en la mayoría de los casos, las hojas de tiempo se utilizan para contar el tiempo invertido). Agregue la opción PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT a 1 en home-setup-other para incluirlos.
+InterId=Id de intervención
+InterRef=Intervención ref.
+InterDateCreation=Intervención de creación de fecha
+InterDuration=Duración de la intervención
+InterStatus=Intervención de estado
+InterLineId=Intervención de identificación de línea
+InterLineDate=Intervención de fecha de línea
+InterLineDuration=Intervención de duración de línea
+InterLineDesc=Intervención de descripción de línea
+ToCreateAPredefinedIntervention=Para crear una intervención predefinida o recurrente, cree una intervención común y conviértala en una plantilla de intervención
+ConfirmReopenIntervention=¿Estás seguro de que quieres volver a abrir la intervención <b> %s </b>?
diff --git a/htdocs/langs/es_CO/knowledgemanagement.lang b/htdocs/langs/es_CO/knowledgemanagement.lang
index ed6135a5669..9c4c99c34f2 100644
--- a/htdocs/langs/es_CO/knowledgemanagement.lang
+++ b/htdocs/langs/es_CO/knowledgemanagement.lang
@@ -7,3 +7,5 @@ KnowledgeManagementAbout =Acerca de la gestión del conocimiento
 KnowledgeManagementAboutPage =Gestión del conocimiento sobre la página
 KnowledgeManagementArea =Conocimiento administrativo
 MenuKnowledgeRecord =Base de conocimientos
+GroupOfTicket=Grupo de entradas
+YouCanLinkArticleToATicketCategory=Puede vincular un artículo a un grupo de entradas (por lo que el artículo se sugerirá durante la calificación de nuevas entradas)
diff --git a/htdocs/langs/es_CO/languages.lang b/htdocs/langs/es_CO/languages.lang
new file mode 100644
index 00000000000..e82e0e4983e
--- /dev/null
+++ b/htdocs/langs/es_CO/languages.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_am_ET=etíope
+Language_ar_MA=Árabe (moroco)
+Language_bn_BD=bengalí
+Language_bg_BG=búlgaro
+Language_bs_BA=bosnio
+Language_ca_ES=catalán
+Language_cs_CZ=checo
+Language_da_DA=danés
+Language_da_DK=danés
+Language_de_DE=alemán
+Language_el_GR=griego
+Language_es_BO=Español (bolivia)
+Language_eu_ES=vasco
+Language_fa_IR=persa
+Language_fi_FI=finlandés
+Language_fr_CI=Francés (Cost Ivory)
+Language_fr_FR=francés
+Language_fy_NL=frisio
+Language_gl_ES=gallego
+Language_he_IL=hebreo
+Language_hr_HR=croata
+Language_hu_HU=húngaro
+Language_id_ID=indonesio
+Language_is_IS=islandés
+Language_it_IT=italiano
+Language_ka_GE=georgiano
+Language_lt_LT=lituano
+Language_lv_LV=letón
+Language_mk_MK=macedónio
+Language_mn_MN=mongol
+Language_nb_NO=Noruego (bokmål)
+Language_nl_BE=Holandés (Bélgica)
+Language_nl_NL=holandés
+Language_pl_PL=polaco
+Language_pt_PT=portugués
+Language_ro_RO=rumano
+Language_ru_RU=ruso
+Language_tr_TR=turco
+Language_sl_SI=esloveno
+Language_sv_SV=sueco
+Language_sv_SE=sueco
+Language_sq_AL=albanés
+Language_sr_RS=serbio
+Language_th_TH=tailandés
+Language_uk_UA=ucranio
+Language_uz_UZ=Uzbeko
+Language_vi_VN=vietnamita
+Language_zh_CN=chino
+Language_zh_TW=Chino (tradicional)
+Language_bh_MY=malayo
diff --git a/htdocs/langs/es_CO/loan.lang b/htdocs/langs/es_CO/loan.lang
new file mode 100644
index 00000000000..f3f596c1b2b
--- /dev/null
+++ b/htdocs/langs/es_CO/loan.lang
@@ -0,0 +1,24 @@
+# Dolibarr language file - Source file is en_US - loan
+NewLoan=Préstamo nuevo
+ShowLoan=Mostrar préstamo
+LoanPayment=Pago de préstamo
+ShowLoanPayment=Mostrar pago del préstamo
+Interest=Interesar
+Nbterms=Numero de terminos
+Term=Término
+LoanAccountancyCapitalCode=Capital de la cuenta contable
+LoanAccountancyInsuranceCode=Seguro de cuenta contable
+LoanAccountancyInterestCode=Intereses de la cuenta contable
+ConfirmDeleteLoan=Confirma la eliminación de este préstamo
+ConfirmPayLoan=Confirmar clasificar pagado este préstamo
+ListLoanAssociatedProject=Lista de préstamos asociados al proyecto
+AddLoan=Crear préstamo
+FinancialCommitment=Compromiso financiero
+InterestAmount=Interesar
+CapitalRemain=El capital permanece
+CantModifyInterestIfScheduleIsUsed =No puede modificar el interés si usa el horario
+ConfigLoan=Configuración del préstamo del módulo
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital de la cuenta contable por defecto
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Intereses de la cuenta contable por defecto
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Seguro de cuenta contable por defecto
+CreateCalcSchedule=Editar compromiso financiero
diff --git a/htdocs/langs/es_CO/mails.lang b/htdocs/langs/es_CO/mails.lang
new file mode 100644
index 00000000000..701711719d6
--- /dev/null
+++ b/htdocs/langs/es_CO/mails.lang
@@ -0,0 +1,135 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=e-mailing
+EMailing=e-mailing
+EMailings=e-mailing
+AllEMailings=Todos los e-mailings
+MailCard=Tarjeta de e-mailing
+MailRecipient=Recipiente
+MailTo=Receptor(es)
+MailToUsers=Para usuario(s)
+MailCC=Copiar a
+MailToCCUsers=Copiar a al(los) usuario(s)
+MailCCC=Copia en caché en
+MailFile=Archivos adjuntos
+SubjectNotIn=No en el tema
+ShowEMailing=Mostrar e-mailing
+ListOfEMailings=Lista de e-mailings
+NewMailing=Nuevo e-mailing
+EditMailing=Editar e-mailing
+ResetMailing=Reenviar e-mailing
+DeleteMailing=Eliminar e-mailing
+DeleteAMailing=Eliminar un e-mailing
+PreviewMailing=Vista previa del envío de e-mailing
+CreateMailing=Crear e-mailing
+TestMailing=Email de prueba
+ValidMailing=Envío de e-mailing válido
+MailSuccessfulySent=Correo electrónico (de %s a %s) aceptado correctamente para la entrega
+MailingSuccessfullyValidated=e-mailing validado con éxito
+MailUnsubcribe=Darse de baja
+MailingStatusNotContact=No contactes más
+MailingStatusReadAndUnsubscribe=Leer y cancelar suscripción
+ErrorMailRecipientIsEmpty=El destinatario del correo electrónico está vacío
+WarningNoEMailsAdded=No hay ningún correo electrónico nuevo para agregar a la lista de destinatarios.
+ConfirmValidMailing=¿Está seguro de que desea validar este e-mailing?
+ConfirmResetMailing=Advertencia, al reinicializar el e-mailing <b> %s </b>, permitirá volver a enviar este correo electrónico en un envío masivo. ¿Seguro que quieres hacer esto?
+ConfirmDeleteMailing=¿Está seguro de que desea eliminar este e-mailing?
+NbOfUniqueEMails=No. de correos electrónicos únicos
+NbOfEMails=No. de correos electrónicos
+TotalNbOfDistinctRecipients=Número de destinatarios distintos
+NoTargetYet=Aún no se han definido destinatarios (vaya a la pestaña 'Destinatarios')
+NoRecipientEmail=No hay correo electrónico de destinatario para %s
+RemoveRecipient=Quitar destinatario
+YouCanAddYourOwnPredefindedListHere=Para crear su módulo selector de correo electrónico, consulte htdocs / core / modules / mailings / README.
+EMailTestSubstitutionReplacedByGenericValues=Cuando se usa el modo de prueba, las variables de sustitución se reemplazan por valores genéricos
+BadEMail=Mal valor para el correo electrónico
+EMailNotDefined=Correo electrónico no definido
+ConfirmCloneEMailing=¿Está seguro de que desea clonar este e-mailing?
+CloneReceivers=Destinatarios del clonador
+DateSending=Envío de fecha
+SentTo=Enviado a <b> %s </b>
+MailingStatusRead=Leer
+YourMailUnsubcribeOK=El correo electrónico <b> %s </b> se canceló correctamente de la lista de correo
+ActivateCheckReadKey=Clave utilizada para cifrar la URL utilizada para la función "Leer recibo" y "Cancelar suscripción"
+EMailSentToNRecipients=Correo electrónico enviado a destinatarios %s.
+EMailSentForNElements=Correo electrónico enviado para elementos %s.
+XTargetsAdded=<b> %s </b> destinatarios agregados a la lista de destino
+OnlyPDFattachmentSupported=Si los documentos PDF ya se generaron para los objetos a enviar, se adjuntarán al correo electrónico. De lo contrario, no se enviará ningún correo electrónico (también, tenga en cuenta que solo los documentos PDF se admiten como archivos adjuntos en el envío masivo en esta versión).
+AllRecipientSelected=Los destinatarios del registro %s seleccionado (si se conoce su correo electrónico).
+GroupEmails=Correos electrónicos grupales
+OneEmailPerRecipient=Un correo electrónico por destinatario (de forma predeterminada, un correo electrónico por registro seleccionado)
+WarningIfYouCheckOneRecipientPerEmail=Advertencia, si marca esta casilla, significa que solo se enviará un correo electrónico para varios registros diferentes seleccionados, por lo que, si su mensaje contiene variables de sustitución que se refieren a datos de un registro, no será posible reemplazarlos.
+ResultOfMailSending=Resultado del envío masivo de correos electrónicos
+NbSelected=Número seleccionado
+NbIgnored=Número ignorado
+NbSent=Número enviado
+SentXXXmessages=%s mensaje(s) enviado(s).
+ConfirmUnvalidateEmailing=¿Está seguro de que desea cambiar el correo electrónico <b> %s </b> al estado de borrador?
+MailingModuleDescContactsWithThirdpartyFilter=Contacto con filtros de clientes
+MailingModuleDescContactsByCompanyCategory=Contactos por categoría de terceros
+MailingModuleDescContactsByCategory=Contactos por categorías
+MailingModuleDescContactsByFunction=Contactos por puesto
+MailingModuleDescEmailsFromFile=Correos electrónicos del archivo
+MailingModuleDescEmailsFromUser=Entrada de correos electrónicos por parte del usuario
+MailingModuleDescDolibarrUsers=Usuarios con correos electrónicos
+MailingModuleDescThirdPartiesByCategories=Terceros (por categorías)
+SendingFromWebInterfaceIsNotAllowed=No se permite el envío desde la interfaz web.
+EmailCollectorFilterDesc=Todos los filtros deben coincidir para que se recopile un correo electrónico
+RecipientSelectionModules=Solicitudes definidas para la selección de destinatarios
+MailingArea=Área de e-mailings
+LastMailings=Últimos e-mailings %s
+TargetsStatistics=Estadísticas de objetivos
+NbOfCompaniesContacts=Contactos / direcciones únicos
+MailNoChangePossible=Los destinatarios de los e-mailings validados no se pueden cambiar
+SearchAMailing=Búsqueda de correo
+SendMailing=Enviar e-mailing
+MailingNeedCommand=El envío de un e-mailing se puede realizar desde la línea de comandos. Pídale al administrador del servidor que ejecute el siguiente comando para enviar el e-mailing a todos los destinatarios:
+MailingNeedCommand2=Sin embargo, puede enviarlos en línea agregando el parámetro MAILING_LIMIT_SENDBYWEB con el valor del número máximo de correos electrónicos que desea enviar por sesión. Para ello, vaya a Inicio - Configuración - Otro.
+ConfirmSendingEmailing=Si desea enviar e-mailings directamente desde esta pantalla, confirme que está seguro de que desea enviar e-mailings ahora desde su navegador.
+LimitSendingEmailing=Nota: El envío de e-mailings desde la interfaz web se realiza varias veces por motivos de seguridad y tiempo de espera, <b> %s </b> destinatarios a la vez para cada sesión de envío.
+TargetsReset=Limpiar lista
+ToClearAllRecipientsClickHere=Haga clic aquí para borrar la lista de destinatarios de este e-mailing
+ToAddRecipientsChooseHere=Agregue destinatarios eligiendo de las listas
+NbOfEMailingsReceived=Envíos masivos de e-mailings recibidos
+NbOfEMailingsSend=Envíos masivos de e-mailings
+IdRecord=Registro de identificación
+DeliveryReceipt=Entrega Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=Puede utilizar el separador <b> coma </b> para especificar varios destinatarios.
+TagCheckMail=Seguimiento de la apertura del correo
+TagUnsubscribe=Enlace de cancelación de suscripción
+TagSignature=Firma del usuario remitente
+EMailRecipient=Receptor de E-mail
+TagMailtoEmail=Correo electrónico del destinatario (incluido el enlace html "mailto:")
+NoEmailSentBadSenderOrRecipientEmail=No se envió ningún correo electrónico. Correo electrónico del destinatario o remitente incorrecto. Verificar perfil de usuario.
+NoNotificationsWillBeSent=No se planean notificaciones automáticas por correo electrónico para este tipo de evento y empresa.
+ANotificationsWillBeSent=Se enviará 1 notificación automática por correo electrónico
+SomeNotificationsWillBeSent=%s se enviarán notificaciones automáticas por correo electrónico
+AddNewNotification=Suscríbase a una nueva notificación automática por correo electrónico (objetivo / evento)
+ListOfActiveNotifications=Lista de todas las suscripciones activas (objetivos / eventos) para notificación automática por correo electrónico
+MailSendSetupIs=La configuración del envío de e-mailing se ha configurado en '%s'. Este modo no se puede utilizar para enviar e-mailings masivos.
+MailSendSetupIs2=Primero debe ir, con una cuenta de administrador, al menú %s Inicio - Configuración - EMails%s para cambiar el parámetro <strong>'%s'</strong> para usar el modo '%s'. Con este modo, puede ingresar a la configuración del servidor SMTP proporcionado por su proveedor de servicios de Internet y utilizar la función de e-mailling masivo.
+MailSendSetupIs3=Si tiene alguna pregunta sobre cómo configurar su servidor SMTP, puede preguntar a %s.
+YouCanAlsoUseSupervisorKeyword=También puede agregar la palabra clave <strong> __SUPERVISOREMAIL__ </strong> para que se envíe un correo electrónico al supervisor del usuario (funciona solo si se define un correo electrónico para este supervisor)
+NbOfTargetedContacts=Número actual de correos electrónicos de contacto específicos
+UseFormatFileEmailToTarget=El archivo importado debe tener el formato <strong> correo electrónico; nombre; nombre; otro </strong>
+UseFormatInputEmailToTarget=Ingrese una cadena con el formato <strong> correo electrónico; nombre; nombre; otro </strong>
+AdvTgtTitle=Complete los campos de entrada para preseleccionar los terceros o los contactos / direcciones a los que apuntar
+AdvTgtSearchIntHelp=Use el intervalo para seleccionar el valor int o float
+AdvTgtMaxVal=Valor máximo
+AdvTgtSearchDtHelp=Use el intervalo para seleccionar el valor de la fecha
+AdvTgtStartDt=Inicie dt.
+AdvTgtEndDt=Fin dt.
+AdvTgtTypeOfIncudeHelp=Correo electrónico de destino de un tercero y correo electrónico de contacto del tercero, o simplemente correo electrónico de un tercero o simplemente correo electrónico de contacto
+AdvTgtTypeOfIncude=Tipo de correo electrónico dirigido
+AdvTgtContactHelp=Úselo solo si segmenta el contacto en "Tipo de correo electrónico dirigido"
+ItemsCount=Elemento(s)
+AdvTgtAddContact=Agregue correos electrónicos según los criterios
+AdvTgtLoadFilter=Filtro de carga
+NoContactWithCategoryFound=No se encontró ninguna categoría vinculada a algunos contactos / direcciones
+OutGoingEmailSetup=Correos electrónicos salientes
+InGoingEmailSetup=Correos electrónicos entrantes
+OutGoingEmailSetupForEmailing=Correos electrónicos salientes (para el módulo %s)
+DefaultOutgoingEmailSetup=Misma configuración que la configuración global de correo electrónico saliente
+ContactsWithThirdpartyFilter=Contactos con filtro de terceros
+IsNotAnAnswer=No responde (correo electrónico inicial)
+IsAnAnswer=Es una respuesta de un correo electrónico inicial.
+RecordCreatedByEmailCollector=Registro creado por el recopilador de correo electrónico %s del correo electrónico %s
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index 0a9505ada84..af9ead4e2bc 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -2,14 +2,14 @@
 DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
-SeparatorDecimal=,
-SeparatorThousand=.
-FormatDateShort=%d/%m/%Y
-FormatDateShortInput=%d/%m/%Y
-FormatDateShortJava=dd/MM/yyyy
-FormatDateShortJavaInput=dd/MM/yyyy
-FormatDateShortJQuery=dd/mm/yy
-FormatDateShortJQueryInput=dd/mm/yy
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=% m / %d /% Y
+FormatDateShortInput=% m / %d /% Y
+FormatDateShortJava=MM / dd / aaaa
+FormatDateShortJavaInput=MM / dd / aaaa
+FormatDateShortJQuery=mm / dd / aa
+FormatDateShortJQueryInput=mm / dd / aa
 FormatHourShortJQuery=HH: MI
 FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
@@ -75,6 +75,8 @@ CloseBox=Eliminar widget de tu panel de control
 ConfirmSendCardByMail=¿Realmente desea enviar el contenido de esta tarjeta por correo a <b> %s </b>?
 Resiliate=Terminar
 ValidateAndApprove=Validar y aprobar
+Save=Guardar
+SaveAs=Guardar como
 SaveAndStay=Guardar y quedarse
 ConfirmClone=Elija los datos que desea duplicar:
 Hide=Esconder
@@ -87,7 +89,6 @@ NoUserGroupDefined=No hay grupo de usuario definido
 DescriptionOfLine=Descripción de la línea
 Model=Plantilla doc
 DefaultModel=Plantilla de documento predeterminada
-MenuWarnings=Las alertas
 Deadline=Plazo
 DateToday=El día de hoy
 DateEnd=Fecha final
@@ -118,8 +119,9 @@ MulticurrencyAmountTTC=Importe (inc. De impuestos), moneda original
 MulticurrencyAmountVAT=Importe impuesto, moneda original
 PriceQtyMinHT=Precio cantidad min. (sin impuestos)
 PriceQtyMinHTCurrency=Precio cantidad min. (sin impuestos) (moneda)
+TotalHTShort=Total (sin imp.)
 TotalHTShortCurrency=Total (excl. En moneda)
-TotalHT=Total (sin impuestos)
+TotalHT=Total (sin imp.)
 TotalHTforthispage=Total (sin impuestos) para esta página
 Totalforthispage=Total para esta página
 TotalLT1IN=CGST total
@@ -138,8 +140,8 @@ DefaultTaxRate=Tasa impositiva por defecto
 RemainToPay=Quedate a pagar
 Module=Módulo / Aplicación
 Modules=Módulos / Aplicaciones
-ExternalRef=Árbitro. externo
-RefSupplier=Árbitro. vendedor
+ExternalRef=Ref. externo
+RefSupplier=Ref. vendedor
 CommercialProposalsShort=Cotizaciones
 LatestLinkedEvents=Los últimos eventos vinculados %s
 CompanyFoundation=Empresa / Organización
@@ -241,7 +243,7 @@ NoRecordSelected=Sin registro seleccionado
 MassFilesArea=Área para archivos construidos por acciones masivas.
 ShowTempMassFilesArea=Mostrar área de archivos construidos por acciones masivas.
 ConfirmMassDeletion=Confirmación de eliminación masiva
-ConfirmMassDeletionQuestion=¿Está seguro de que desea eliminar los registros seleccionados %s?
+ConfirmMassDeletionQuestion=¿Está seguro de que desea eliminar los %s registros seleccionados ?
 ClassifyUnbilled=Clasificar sin facturar
 FrontOffice=Oficina frontal
 Exports=Las exportaciones
@@ -253,7 +255,7 @@ AllExportedMovementsWereRecordedAsExported=Todos los movimientos exportados se r
 NotAllExportedMovementsCouldBeRecordedAsExported=No todos los movimientos exportados se pueden registrar como exportados
 Miscellaneous=Diverso
 GroupBy=Agrupar por...
-SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ < / a> para añadir tus mejoras.
+SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar solo parcialmente traducidos o pueden contener errores. Ayude a corregir su idioma registrándose en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/</a> para añadir tus mejoras.
 DownloadDocument=Descargar documento
 ActualizeCurrency=Tasa de cambio de moneda
 ModuleBuilder=Generador de módulos y aplicaciones
@@ -285,8 +287,6 @@ SelectMailModel=Seleccione una plantilla de correo electrónico
 Select2ResultFoundUseArrows=Algunos resultados encontrados. Usa las flechas para seleccionar.
 Select2NotFound=No se han encontrado resultados
 Select2Enter=Entrar
-Select2MoreCharacter=o mas personaje
-Select2MoreCharacters=o mas personajes
 Select2MoreCharactersMore=<strong> Sintaxis de búsqueda: </strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> O </kbd> (a | b) <br> <kbd> <strong> * </strong> </kbd> <kbd> Cualquier carácter </kbd> (a * b) <br> <kbd><strong>^</strong></kbd> <kbd> Comenzar con </kbd> (^ ab) <br> <kbd><strong>$</strong></kbd> <kbd> Termina con </kbd> (ab $) <br>
 Select2LoadingMoreResults=Cargando más resultados ...
 Select2SearchInProgress=Búsqueda en progreso ...
@@ -314,6 +314,7 @@ ShowMoreInfos=Mostrar más info
 NoFilesUploadedYet=Primero cargue un documento
 ValidFrom=Válida desde
 ToClose=Cerrar
+ToRefuse=Negarse
 ToProcess=Procesar
 ToApprove=Aprobar
 NoArticlesFoundForTheKeyword=No se ha encontrado ningún artículo para la palabra clave '<strong> %s </strong>'
@@ -336,4 +337,6 @@ UpToDate=Al día
 OutOfDate=Vencido
 EventReminder=Recordatorio de evento
 ConfirmAffectTag=Afectar etiqueta en masa
-ConfirmAffectTagQuestion=¿Está seguro de que desea afectar las etiquetas a los registros seleccionados %s?
+ConfirmAffectTagQuestion=¿Está seguro de que desea afectar las etiquetas a los %s registros seleccionados ?
+Currently=En la actualidad
+ClientTZ=Zona Horaria del Cliente (usuario)
diff --git a/htdocs/langs/es_CO/margins.lang b/htdocs/langs/es_CO/margins.lang
new file mode 100644
index 00000000000..3fa623a9fdd
--- /dev/null
+++ b/htdocs/langs/es_CO/margins.lang
@@ -0,0 +1,35 @@
+# Dolibarr language file - Source file is en_US - margins
+MarginRate=Tasa de margen
+MarkRate=Tasa de calificación
+DisplayMarginRates=Mostrar tasas de margen
+DisplayMarkRates=Tasas de calificación de la pantalla
+InputPrice=Precio de entrada
+margin=Gestión de márgenes de beneficio
+margesSetup=Configuración de la gestión de márgenes de beneficio
+MarginDetails=Detalles de margen
+ProductMargins=Márgenes de producto
+CustomerMargins=Márgenes del cliente
+SalesRepresentativeMargins=Márgenes del representante de ventas
+UserMargins=Márgenes de usuario
+ChooseProduct/Service=Elija producto o servicio
+ForceBuyingPriceIfNull=Forzar el precio de compra / costo al precio de venta si no está definido
+MARGIN_METHODE_FOR_DISCOUNT=Método de margen para descuentos globales
+UseDiscountAsProduct=Como producto
+UseDiscountAsService=Como servicio
+UseDiscountOnTotal=En subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define si un descuento global se trata como un producto, un servicio o solo en el subtotal para el cálculo del margen.
+MARGIN_TYPE=Precio de compra / costo sugerido por defecto para el cálculo del margen
+MargeType1=Margen sobre el mejor precio del proveedor
+MargeType2=Margen sobre el precio medio ponderado (WAP)
+MargeType3=Margen sobre el precio de costo
+MarginTypeDesc=* Margen sobre el mejor precio de compra = Precio de venta - Mejor precio de proveedor definido en la tarjeta de producto <br> * Margen sobre el precio promedio ponderado (WAP) = Precio de venta - Precio promedio ponderado del producto (WAP) o mejor precio de proveedor si WAP aún no está definido <br> * Margen en Precio de costo = Precio de venta - Precio de costo definido en la tarjeta de producto o WAP si el precio de costo no está definido, o el mejor precio del proveedor si WAP aún no está definido
+CostPrice=Precio de coste
+UnitCharges=Cargos unitarios
+Charges=Cargos
+AgentContactType=Tipo de contacto del agente comercial
+AgentContactTypeDetails=Defina qué tipo de contacto (vinculado en las facturas) se utilizará para el informe de margen por contacto / dirección. Tenga en cuenta que leer las estadísticas de un contacto no es confiable, ya que en la mayoría de los casos el contacto puede no estar definido explícitamente en las facturas.
+rateMustBeNumeric=La tarifa debe ser un valor numérico
+markRateShouldBeLesserThan100=La tasa de calificación debe ser inferior a 100
+ShowMarginInfos=Mostrar información de margen
+CheckMargins=Detalle de márgenes
+MarginPerSaleRepresentativeWarning=El informe de margen por usuario utiliza el enlace entre terceros y representantes de ventas para calcular el margen de cada representante de ventas. Debido a que algunos terceros pueden no tener un representante de ventas dedicado y algunos terceros pueden estar vinculados a varios, es posible que algunos montos no se incluyan en este informe (si no hay un representante de ventas) y algunos pueden aparecer en diferentes líneas (para cada representante de ventas) .
diff --git a/htdocs/langs/es_CO/members.lang b/htdocs/langs/es_CO/members.lang
index a3f15fb02d8..799101a6f13 100644
--- a/htdocs/langs/es_CO/members.lang
+++ b/htdocs/langs/es_CO/members.lang
@@ -4,31 +4,34 @@ MemberCard=Tarjeta de miembro
 SubscriptionCard=Tarjeta de suscripción
 ShowMember=Mostrar tarjeta de miembro
 ThirdpartyNotLinkedToMember=Tercero no vinculado a un miembro
-MembersTickets=Entradas miembros
+MembersTickets=Hoja de direcciones de membresía
 FundationMembers=Miembros de la fundación
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b> %s </b>, acceso: <b> %s </b>) ya está vinculado a un tercero <b>%s</b>. Primero elimine este enlace porque un tercero no puede estar vinculado solo a un miembro (y viceversa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, se le deben otorgar permisos para editar todos los usuarios para poder vincular un miembro a un usuario que no es suyo.
 SetLinkToUser=Enlace a un usuario de Dolibarr
 SetLinkToThirdParty=Enlace a un tercero de Dolibarr
 MembersList=Lista de miembros
 MembersListToValid=Lista de miembros en borrador (por validar)
 MembersListValid=Lista de miembros válidos
-MembersListUpToDate=Lista de miembros válidos con suscripción actualizada
-MembersListNotUpToDate=Lista de miembros válidos con suscripción desactualizada
+MembersListUpToDate=Lista de miembros válidos con contribución actualizada
+MembersListNotUpToDate=Lista de miembros válidos con contribución desactualizada
 MembersListResiliated=Lista de miembros cesados
 MembersListQualified=Lista de miembros calificados
 MenuMembersToValidate=Borradores de miembros
 MenuMembersResiliated=Miembros terminados
-MembersWithSubscriptionToReceive=Miembros con suscripción para recibir
-MembersWithSubscriptionToReceiveShort=Suscripción para recibir
-DateSubscription=Fecha de suscripción
-DateEndSubscription=Fecha de finalización de la suscripción
-SubscriptionId=ID de suscripción
+MembersWithSubscriptionToReceive=Miembros con contribución para recibir
+MembersWithSubscriptionToReceiveShort=Contribuciones a recibir
+DateSubscription=Fecha de afiliación
+DateEndSubscription=Fecha de finalización de la membresía
+EndSubscription=Fin de la membresía
+SubscriptionId=ID de contribución
+WithoutSubscription=Sin aporte
 MemberId=Identificación de miembro
 MemberTypeId=ID de tipo de miembro
 MemberTypeLabel=Etiqueta de tipo de miembro
 MemberStatusDraft=Borrador (necesita ser validado)
-MemberStatusActive=Validado (suscripción en espera)
-MemberStatusActiveLate=Subscripcion vencida
+MemberStatusActive=Validado (contribución en espera)
+MemberStatusActiveLate=Contribución caducada
 MemberStatusActiveLateShort=Caducado
 MemberStatusPaid=Suscripción actualizada
 MemberStatusPaidShort=A hoy
@@ -36,53 +39,56 @@ MemberStatusResiliated=Miembro rescindido
 MemberStatusResiliatedShort=Terminado
 MembersStatusToValid=Borradores de miembros
 MembersStatusResiliated=Miembros terminados
+MemberStatusNoSubscription=Validado (no se requiere contribución)
+SubscriptionNotNeeded=No se requiere contribución
 NewCotisation=Nueva contribución
 PaymentSubscription=Pago de nueva contribución
 SubscriptionEndDate=Fecha de finalización de la suscripción
 MembersTypeSetup=Configuración del tipo de miembros
 ConfirmDeleteMemberType=¿Está seguro de que desea eliminar este tipo de miembro?
 MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar
-NewSubscription=Suscripción nueva
+NewSubscription=Nueva contribución
 NewSubscriptionDesc=Este formulario le permite registrar su suscripción como nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), comuníquese con la junta de la fundación por correo electrónico %s.
-Subscription=Suscripción
-Subscriptions=Suscripciones
+Subscription=Contribución
+Subscriptions=Contribuciones
 SubscriptionLate=Retraso
-SubscriptionNotReceived=Suscripción nunca recibida
-ListOfSubscriptions=Lista de suscripciones
+SubscriptionNotReceived=Contribución nunca recibida
+ListOfSubscriptions=Lista de contribuciones
 SendCardByMail=Enviar tarjeta por correo electrónico
 NoTypeDefinedGoToSetup=No se han definido tipos de miembros. Ir al menú "Tipos de miembros"
 WelcomeEMail=Correo electrónico de bienvenida
-SubscriptionRequired=Se requiere suscripción
+SubscriptionRequired=Contribución requerida
 VoteAllowed=Voto permitido
 ResiliateMember=Terminar un miembro
 ConfirmResiliateMember=¿Está seguro de que desea dar de baja a este miembro?
-ConfirmDeleteMember=¿Está seguro de que desea eliminar este miembro (eliminar un miembro eliminará todas sus suscripciones)?
+ConfirmDeleteMember=¿Está seguro de que desea eliminar este miembro (eliminar un miembro eliminará todas sus contribuciones)?
 DeleteSubscription=Eliminar una suscripción
-ConfirmDeleteSubscription=¿Está seguro de que desea eliminar esta suscripción?
+ConfirmDeleteSubscription=¿Estás seguro de que deseas eliminar esta contribución?
 Filehtpasswd=archivo htpasswd
 ConfirmValidateMember=¿Está seguro de que desea validar este miembro?
 FollowingLinksArePublic=Los siguientes enlaces son páginas abiertas no protegidas por ningún permiso de Dolibarr. No son páginas formateadas, proporcionadas como ejemplo para mostrar cómo enumerar la base de datos de miembros.
 PublicMemberList=Lista pública de miembros
-BlankSubscriptionForm=Formulario público de auto-suscripción
+BlankSubscriptionForm=Formulario de autorregistro público
 BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para permitir que los visitantes externos soliciten suscribirse a la fundación. Si se habilita un módulo de pago en línea, también se puede proporcionar un formulario de pago automáticamente.
 EnablePublicSubscriptionForm=Habilite el sitio web público con el formulario de auto-suscripción
-ExportDataset_member_1=Miembros y suscripciones
+ExportDataset_member_1=Miembros y contribuciones
 LastMembersModified=Últimos miembros modificados %s
-LastSubscriptionsModified=Últimas suscripciones modificadas %s
+LastSubscriptionsModified=Últimas contribuciones modificadas de %s
 Text=Texto
 PublicMemberCard=Tarjeta pública de miembro
-SubscriptionNotRecorded=Suscripción no registrada
-AddSubscription=Crear suscripción
-ShowSubscription=Mostrar suscripción
+SubscriptionNotRecorded=Contribución no registrada
+AddSubscription=Crear contribución
+ShowSubscription=Mostrar contribución
 SendingAnEMailToMember=Envío de correo electrónico de información al miembro
 SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático
 SendingEmailOnMemberValidation=Envío de correo electrónico sobre la validación de nuevos miembros
-SendingEmailOnNewSubscription=Envío de correo electrónico con una nueva suscripción
-SendingReminderForExpiredSubscription=Envío de recordatorio de suscripciones caducadas
+SendingEmailOnNewSubscription=Envío de correo electrónico sobre una nueva contribución
+SendingReminderForExpiredSubscription=Envío de recordatorio por contribuciones caducadas
 SendingEmailOnCancelation=Envío de correo electrónico sobre cancelación
 YourMembershipRequestWasReceived=Se recibió su membresía.
 YourMembershipWasValidated=Tu membresía fue validada
-YourSubscriptionWasRecorded=Se registró su nueva suscripción
+YourSubscriptionWasRecorded=Se registró tu nueva contribución
+SubscriptionReminderEmail=recordatorio de contribución
 YourMembershipWasCanceled=Tu membresía fue cancelada
 CardContent=Contenido de su tarjeta de miembro
 ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía. <br> <br>
@@ -92,10 +98,10 @@ ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción
 ThisIsContentOfYourCard=Este es un resumen de la información que tenemos sobre usted. Por favor contáctenos si algo es incorrecto. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo electrónico de notificación recibido en caso de autoinscripción de un invitado
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del correo electrónico de notificación recibido en caso de autoinscripción de un invitado
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro con suscripción automática para miembros
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro en el registro automático de miembros
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro sobre la validación del miembro
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro en la grabación de una nueva suscripción
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico que se utilizará para enviar un recordatorio por correo electrónico cuando la suscripción esté a punto de vencer
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro sobre la grabación de una nueva contribución
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico que se utilizará para enviar un recordatorio por correo electrónico cuando la contribución esté a punto de vencer
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correo electrónico que se utilizará para enviar un correo electrónico a un miembro sobre la cancelación de un miembro
 DescADHERENT_MAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos
 DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas
@@ -106,9 +112,10 @@ DescADHERENT_CARD_TEXT=Texto impreso en tarjetas de miembro (alinear a la izquie
 DescADHERENT_CARD_TEXT_RIGHT=Texto impreso en tarjetas de miembro (alinear a la derecha)
 DescADHERENT_CARD_FOOTER_TEXT=Texto impreso en la parte inferior de las tarjetas de miembro
 HTPasswordExport=generación de archivo htpassword
-MembersAndSubscriptions=Miembros y suscripciones
+NoThirdPartyAssociatedToMember=Ningún tercero asociado con este miembro
+MembersAndSubscriptions=Miembros y contribuciones
 MoreActions=Acción complementaria a la grabación
-MoreActionsOnSubscription=Acción complementaria, sugerida por defecto al registrar una suscripción
+MoreActionsOnSubscription=Acción complementaria, sugerida por defecto al registrar una contribución
 MoreActionBankDirect=Cree una entrada directa en la cuenta bancaria
 MoreActionBankViaInvoice=Crea una factura y un pago en cuenta bancaria
 MoreActionInvoiceOnly=Crea una factura sin pago
@@ -117,29 +124,34 @@ LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarje
 DocForAllMembersCards=Genere tarjetas de presentación para todos los miembros
 DocForOneMemberCards=Genere tarjetas de presentación para un miembro en particular
 DocForLabels=Generar hojas de direcciones
-SubscriptionPayment=Pago de suscripción
-LastSubscriptionDate=Fecha del último pago de suscripción
-LastSubscriptionAmount=Cantidad de la última suscripción
+SubscriptionPayment=Pago de contribución
+LastSubscriptionDate=Fecha del último pago de contribución
+LastSubscriptionAmount=Importe de la última contribución
 MembersStatisticsByState=Estadísticas de miembros por estado / provincia
 MembersStatisticsByTown=Estadísticas de miembros por ciudad
 NoValidatedMemberYet=No se encontraron miembros validados
 MembersStatisticsDesc=Elija las estadísticas que desea leer ...
-LatestSubscriptionDate=Última fecha de suscripción
+LatestSubscriptionDate=Última fecha de contribución
 NewMemberbyWeb=Nuevo miembro agregado. Esperando aprobacion
 NewMemberForm=Formulario de nuevo miembro
-NbOfSubscriptions=Numero de suscripciones
+SubscriptionsStatistics=Estadísticas de contribuciones
+NbOfSubscriptions=Numero de contribuciones
+AmountOfSubscriptions=Monto recaudado de las contribuciones
 TurnoverOrBudget=Facturación (para una empresa) o Presupuesto (para una fundación)
-DefaultAmount=Cantidad predeterminada de suscripción
-CanEditAmount=El visitante puede elegir / editar el monto de su suscripción
+DefaultAmount=Importe predeterminado de la contribución
+CanEditAmount=El visitante puede elegir / editar la cantidad de su contribución
 MEMBER_NEWFORM_PAYONLINE=Ir a la página de pago en línea integrada
 MembersStatisticsByProperties=Estadísticas de miembros por naturaleza
-VATToUseForSubscriptions=Tasa de IVA a utilizar para las suscripciones
-NoVatOnSubscription=Sin IVA para suscripciones
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s
-SubscriptionRecorded=Suscripción registrada
+VATToUseForSubscriptions=Tasa de IVA a utilizar para las contribuciones
+NoVatOnSubscription=Sin IVA por contribuciones
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de contribución en la factura: %s
+SubscriptionRecorded=Contribución registrada
 NoEmailSentToMember=No se envió ningún correo electrónico al miembro
 EmailSentToMember=Correo electrónico enviado al miembro %s
-SendReminderForExpiredSubscriptionTitle=Envíe un recordatorio por correo electrónico para la suscripción caducada
-SendReminderForExpiredSubscription=Envíe un recordatorio por correo electrónico a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Envíe un recordatorio por correo electrónico para las contribuciones caducadas
+SendReminderForExpiredSubscription=Envíe un recordatorio por correo electrónico a los miembros cuando la contribución esté a punto de vencer (el parámetro es el número de días antes del final de la membresía para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ')
 YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo electrónico
 XMembersClosed=%s miembro (s) cerrado
+XExternalUserCreated=%s usuario(s) externos creados
+CreateDolibarrLoginDesc=La creación de un inicio de sesión de usuario para los miembros les permite conectarse a la aplicación. En función de las autorizaciones otorgadas, podrán, por ejemplo, consultar o modificar ellos mismos su expediente.
+CreateDolibarrThirdPartyDesc=Una tercera parte es la entidad legal que se utilizará en la factura si decide generar una factura para cada contribución. Podrás crearlo más tarde durante el proceso de registro de la contribución.
diff --git a/htdocs/langs/es_CO/modulebuilder.lang b/htdocs/langs/es_CO/modulebuilder.lang
new file mode 100644
index 00000000000..5959d4f7bc4
--- /dev/null
+++ b/htdocs/langs/es_CO/modulebuilder.lang
@@ -0,0 +1,110 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+ModuleBuilderDesc=Esta herramienta solo debe ser utilizada por usuarios o desarrolladores experimentados. Proporciona utilidades para crear o editar su propio módulo. La documentación para el desarrollo manual alternativo <a href="%s" target="_blank"> está aquí </a>.
+EnterNameOfModuleDesc=Ingrese el nombre del módulo / aplicación a crear sin espacios. Utilice mayúsculas para separar palabras (por ejemplo: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Ingrese el nombre del objeto a crear sin espacios. Utilice mayúsculas para separar palabras (por ejemplo: MyObject, Student, Teacher ...). Se generarán el archivo de clase CRUD, pero también el archivo API, las páginas para listar / agregar / editar / eliminar objetos y archivos SQL.
+ModuleBuilderDesc2=Ruta donde se generan / editan los módulos (primer directorio para módulos externos definido en %s): <strong> %s </strong>
+ModuleBuilderDesc3=Módulos generados / editables encontrados: <strong> %s </strong>
+ModuleBuilderDesc4=Un módulo se detecta como 'editable' cuando el archivo <strong> %s </strong> existe en la raíz del directorio del módulo
+ObjectKey=Clave de objeto
+FilesForObjectInitialized=Archivos para el nuevo objeto '%s' inicializados
+FilesForObjectUpdated=Archivos para el objeto '%s' actualizados (archivos .sql y archivo .class.php)
+ModuleBuilderDescdescription=Ingrese aquí toda la información general que describa su módulo.
+ModuleBuilderDescspecifications=Puede ingresar aquí una descripción detallada de las especificaciones de su módulo que aún no está estructurado en otras pestañas. Así que tienes al alcance de la mano todas las reglas para desarrollar. Además, este contenido de texto se incluirá en la documentación generada (ver última pestaña). Puede utilizar el formato Markdown, pero se recomienda utilizar el formato Asciidoc (comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Defina aquí los objetos que desea administrar con su módulo. Se generará una clase CRUD DAO, archivos SQL, página para listar el registro de objetos, para crear / editar / ver un registro y una API.
+ModuleBuilderDescmenus=Esta pestaña está dedicada a definir las entradas del menú proporcionadas por su módulo.
+ModuleBuilderDesctriggers=Esta es la vista de los disparadores proporcionada por su módulo. Para incluir el código ejecutado cuando se lanza un evento comercial desencadenado, simplemente edite este archivo.
+ModuleBuilderDeschooks=Esta pestaña está dedicada a los ganchos.
+ModuleBuilderDescwidgets=Esta pestaña está dedicada a administrar / construir widgets.
+ModuleBuilderDescbuildpackage=Puede generar aquí un archivo de paquete "listo para distribuir" (un archivo .zip normalizado) de su módulo y un archivo de documentación "listo para distribuir". Simplemente haga clic en el botón para crear el paquete o el archivo de documentación.
+EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ADVERTENCIA: ¡Se eliminarán todos los archivos de codificación del módulo (generados o creados manualmente) Y los datos estructurados y la documentación!
+EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ADVERTENCIA: ¡Todos los archivos de codificación (generados o creados manualmente) relacionados con el objeto serán eliminados!
+BuildPackage=Paquete de compilación
+BuildPackageDesc=Puede generar un paquete zip de su aplicación para que esté listo para distribuirlo en cualquier Dolibarr. También puede distribuirlo o venderlo en un mercado como <a href="https://www.dolistore.com"> DoliStore.com </a>.
+BuildDocumentation=Construir documentación
+ModuleIsNotActive=Este módulo aún no está activado. Vaya a %s para hacerlo en vivo o haga clic aquí
+ModuleIsLive=Este módulo ha sido activado. Cualquier cambio puede romper una función en vivo actual.
+DescriptorFile=Archivo descriptor del módulo
+ClassFile=Archivo para la clase PHP DAO CRUD
+ApiClassFile=Archivo para la clase de API PHP
+PageForList=Página PHP para lista de registros
+PageForCreateEditView=Página PHP para crear / editar / ver un registro
+PageForAgendaTab=Página PHP para la pestaña de eventos
+PageForDocumentTab=Página PHP para la pestaña del documento
+PageForNoteTab=Página PHP para la pestaña de notas
+PathToModulePackage=Ruta al zip del módulo / paquete de aplicación
+PathToModuleDocumentation=Ruta al archivo del módulo / documentación de la aplicación (%s)
+SpaceOrSpecialCharAreNotAllowed=No se permiten espacios ni caracteres especiales.
+FileNotYetGenerated=Archivo aún no generado
+RegenerateMissingFiles=Generar archivos perdidos
+ConfirmDeleteProperty=¿Está seguro de que desea eliminar la propiedad <strong> %s </strong>? Esto cambiará el código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto.
+NotNull=No nulo
+NotNullDesc=1 = Establecer la base de datos como NO NULO. -1 = Permitir valores nulos y forzar el valor a NULL si está vacío ('' o 0).
+SearchAll=Usado para 'buscar todo'
+DatabaseIndex=Índice de base de datos
+FileAlreadyExists=El archivo %s ya existe
+TriggersFile=Archivo para código de disparadores
+HooksFile=Archivo para código de ganchos
+ArrayOfKeyValues=Matriz de key-val
+WidgetFile=Archivo de widget
+ReadmeFile=Archivo Léame
+ChangeLog=Archivo ChangeLog
+TestClassFile=Archivo para la clase de prueba unitaria de PHP
+SqlFile=Archivo sql
+PageForLib=Archivo para la biblioteca PHP común
+PageForObjLib=Archivo para la biblioteca PHP dedicada al objeto
+SqlFileExtraFields=Archivo sql para atributos complementarios
+SqlFileKey=Archivo sql para claves
+SqlFileKeyExtraFields=Archivo sql para claves de atributos complementarios
+AnObjectAlreadyExistWithThisNameAndDiffCase=Ya existe un objeto con este nombre y un caso diferente
+UseAsciiDocFormat=Puede utilizar el formato Markdown, pero se recomienda utilizar el formato Asciidoc (comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+DirScanned=Directorio escaneado
+NoTrigger=Sin gatillo
+NoWidget=Sin widget
+ListOfDictionariesEntries=Lista de entradas de diccionarios
+ListOfPermissionsDefined=Lista de permisos definidos
+SeeExamples=Ver ejemplos aquí
+EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $ conf-> global-> MYMODULE_MYOPTION)
+VisibleDesc=¿El campo es visible? (Ejemplos: 0=Nunca visible, 1=Visible en la lista y crear/actualizar/ver formularios, 2=Visible solo en la lista, 3=Visible en crear/actualizar/ver solo el formulario (no en la lista), 4=Visible en la lista y actualizar/ver solo el formulario (no crear), 5=Visible solo en el formulario de vista final de la lista (no crear, no actualizar). <br><br> Usar un valor negativo significa que el campo no se muestra de forma predeterminada en la lista, pero se puede seleccionar para su visualización). <br><br>Puede ser una expresión, por ejemplo:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Muestre este campo en documentos PDF compatibles, puede administrar la posición con el campo "Posición". <br> Actualmente, los modelos PDF compatibles conocidos son: eratosthene (pedido), espadon (envios), sponge (facturas), cyan (propal/presupuesto), cornas (pedido del proveedor) <br> <br><strong>Para documento:</strong><br>0 = no mostrar <br>1 = mostar<br> 2 = mostrar sólo si no está vacío<br><br><strong> Para lineas de documentos:</strong><br> 0 = no mostradas  <br>1 = mostradas en una columna<br> 3 = mostrar en la columna de descripción de línea después de la descripción<br>  4 = display en la columna de descripción después de la descripción solo si no está vacía
+IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en la lista? (Ejemplos: 1 o 0)
+SearchAllDesc=¿Se utiliza el campo para realizar una búsqueda desde la herramienta de búsqueda rápida? (Ejemplos: 1 o 0)
+SpecDefDesc=Ingrese aquí toda la documentación que desee proporcionar con su módulo que no esté definida por otras pestañas. Puede usar .md o mejor, la rica sintaxis .asciidoc.
+LanguageDefDesc=Ingrese en estos archivos, toda la clave y la traducción para cada archivo de idioma.
+MenusDefDesc=Defina aquí los menús proporcionados por su módulo
+DictionariesDefDesc=Defina aquí los diccionarios proporcionados por su módulo
+PermissionsDefDesc=Defina aquí los nuevos permisos proporcionados por su módulo
+MenusDefDescTooltip=Los menús proporcionados por su módulo / aplicación se definen en la matriz <strong> $ this-> menus </strong> en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado. <br> <br> Nota: Una vez definidos (y el módulo reactivado), los menús también son visibles en el editor de menús disponible para los usuarios administradores en %s.
+DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz <strong> $ this-> dictionary </strong> en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado. <br> <br> Nota: Una vez definidos (y el módulo reactivado), los diccionarios también son visibles en el área de configuración para los usuarios administradores en %s.
+PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz <strong> $ this-> rights </strong> en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado. <br> <br> Nota: Una vez definidos (y el módulo reactivado), los permisos son visibles en la configuración de permisos predeterminada %s.
+HooksDefDesc=Defina en la propiedad <b> module_parts['hooks'] </b>, en el descriptor del módulo, el contexto de los ganchos (hooks) que desea administrar (la lista de contextos se puede encontrar mediante una búsqueda en '<b> initHooks (</b>' en el código central). <br>El archivo de gancho (hook) para agregar el código de sus funciones enganchadas (las funciones enganchables se pueden encontrar mediante una búsqueda en '<b> executeHooks </b>' en el código central).
+TriggerDefDesc=Defina en el archivo desencadenante el código que desea ejecutar para cada evento empresarial ejecutado.
+SeeIDsInUse=Ver ID en uso en su instalación
+SeeReservedIDsRangeHere=Ver rango de ID reservados
+ToolkitForDevelopers=Kit de herramientas para desarrolladores de Dolibarr
+TryToUseTheModuleBuilder=Si tiene conocimientos de SQL y PHP, puede utilizar el asistente de creación de módulos nativos. <br> Habilite el módulo <strong> %s </strong> y utilice el asistente haciendo clic en <span class="fa fa-bug"> </span> en el menú superior derecho. <br> Advertencia: Esta es una función avanzada para desarrolladores, ¡realice un experimento <b> no </b> en su sitio de producción!
+SeeTopRightMenu=Consulte <span class="fa fa-bug"> </span> en el menú superior derecho
+AddLanguageFile=Agregar archivo de idioma
+YouCanUseTranslationKey=Puede utilizar aquí una clave que es la clave de traducción que se encuentra en el archivo de idioma (consulte la pestaña "Idiomas")
+DropTableIfEmpty=(Destruir la mesa si está vacía)
+InitStructureFromExistingTable=Construya la cadena de matriz de estructura de una tabla existente
+UseDocFolder=Deshabilitar la carpeta de documentación
+UseSpecificReadme=Utilice un archivo Léame específico
+ContentOfREADMECustomized=Nota: El contenido del archivo README.md ha sido reemplazado con el valor específico definido en la configuración de ModuleBuilder.
+WidgetDesc=Puede generar y editar aquí los widgets que se integrarán con su módulo.
+NoCLIFile=Sin archivos CLI
+UseSpecificEditorName =Utilice un nombre de editor específico
+UseSpecificEditorURL =Utilice una URL de editor específica
+UseSpecificFamily =Usa una familia específica
+UseSpecificAuthor =Usa un autor específico
+UseSpecificVersion =Utilice una versión inicial específica
+IncludeRefGenerationHelp=Marque esto si quiere incluir código para gestionar la generación automática de la referencia
+IncludeDocGeneration=Quiero generar algunos documentos a partir del objeto.
+IncludeDocGenerationHelp=Si marca esto, se generará algún código para agregar un cuadro "Generar documento" en el registro.
+ShowOnCombobox=Mostrar valor en el cuadro combinado
+KeyForTooltip=Clave para información sobre herramientas
+ForeignKey=Clave externa
+TypeOfFieldsHelp=Tipo de campos: <br> varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relativapath / to / classfile.class.php [: 1 [: filter]] ('1' significa que agregamos un botón + después del combo para crear el registro, 'filtro' puede ser 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' por ejemplo)
+AsciiToHtmlConverter=Convertidor de ascii a HTML
+AsciiToPdfConverter=Convertidor de ascii a PDF
+TableNotEmptyDropCanceled=Mesa no vacía. Drop ha sido cancelado.
+ModuleBuilderNotAllowed=El constructor de módulos está disponible pero no está permitido para su usuario.
diff --git a/htdocs/langs/es_CO/mrp.lang b/htdocs/langs/es_CO/mrp.lang
new file mode 100644
index 00000000000..1aca235829c
--- /dev/null
+++ b/htdocs/langs/es_CO/mrp.lang
@@ -0,0 +1,48 @@
+# Dolibarr language file - Source file is en_US - mrp
+MRPDescription=Módulo para gestionar la producción y las Órdenes de Fabricación (MO).
+MenuBOM=Facturas de material
+LatestBOMModified=Último %s Listas de materiales modificadas
+LatestMOModified=Últimas órdenes de fabricación %s modificadas
+Bom=Facturas de material
+BOMsSetup=Configuración de la lista de materiales del módulo
+ListOfBOMs=Lista de listas de materiales - BOM
+ListOfManufacturingOrders=Lista de órdenes de fabricación
+BOMsNumberingModules=Plantillas de numeración de listas de materiales
+BOMsModelModule=Plantillas de documentos BOM
+MOsNumberingModules=Plantillas de numeración MO
+MOsModelModule=Plantillas de documentos MO
+FreeLegalTextOnBOMs=Texto libre en documento de BOM
+WatermarkOnDraftBOMs=Marca de agua en borrador de lista de materiales
+FreeLegalTextOnMOs=Texto libre en documento de MO
+WatermarkOnDraftMOs=Marca de agua en el borrador de MO
+ConfirmCloneMo=¿Está seguro de que desea clonar la orden de fabricación %s?
+ValueOfMeansLoss=El valor de 0,95 significa un promedio de 5%% de pérdida durante la producción.
+ValueOfMeansLossForProductProduced=El valor de 0,95 significa un promedio de 5%% de pérdida de producto producido
+DeleteBillOfMaterials=Eliminar lista de materiales
+DeleteMo=Eliminar orden de fabricación
+ConfirmDeleteMo=¿Está seguro de que desea eliminar esta orden de fabricación?
+QtyToProduce=Cantidad a producir
+DateStartPlannedMo=Fecha de inicio prevista
+DateEndPlannedMo=Fecha final prevista
+ConfirmValidateBom=¿Está seguro de que desea validar la lista de materiales con la referencia <strong> %s </strong> (podrá usarlo para crear nuevas órdenes de fabricación)?
+ConfirmCloseBom=¿Está seguro de que desea cancelar esta lista de materiales (ya no podrá usarla para crear nuevas órdenes de fabricación)?
+ConfirmReopenBom=¿Está seguro de que desea volver a abrir esta lista de materiales (podrá usarla para crear nuevas órdenes de fabricación)?
+QtyFrozen=Cantidad congelada
+QuantityFrozen=Cantidad congelada
+QuantityConsumedInvariable=Cuando se activa esta bandera, la cantidad consumida es siempre el valor definido y no es relativo a la cantidad producida.
+DisableStockChangeHelp=Cuando se establece esta bandera, no hay cambio de stock en este producto, sea cual sea la cantidad consumida
+BomAndBomLines=Listas de materiales y líneas
+BOMLine=Línea de lista de materiales
+CreateMO=Crear MO
+ToConsume=Consumir
+ToProduce=Para producir
+QtyAlreadyConsumed=Cant. Ya consumida
+QtyAlreadyProduced=Cant. Ya producida
+ForAQuantityOf=Por una cantidad para producir de %s
+ConfirmValidateMo=¿Está seguro de que desea validar esta orden de fabricación?
+ConfirmProductionDesc=Al hacer clic en '%s', validará el consumo y / o producción para las cantidades configuradas. Esto también actualizará el stock y registrará los movimientos de stock.
+AutoCloseMO=Cerrar automáticamente la Orden de Fabricación si se alcanzan las cantidades para consumir y producir
+NoStockChangeOnServices=Sin cambio de stock en los servicios
+ProductsToProduce=Productos a producir
+BOMTotalCost=El costo de producir esta lista de materiales en función del costo de cada cantidad y producto a consumir (use el precio de costo si está definido, de lo contrario, el precio promedio ponderado si está definido, de lo contrario, el mejor precio de compra)
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Un kit no se puede utilizar en una lista de materiales o un MO
diff --git a/htdocs/langs/es_CO/multicurrency.lang b/htdocs/langs/es_CO/multicurrency.lang
index aaede0c21d6..5c87f2a9629 100644
--- a/htdocs/langs/es_CO/multicurrency.lang
+++ b/htdocs/langs/es_CO/multicurrency.lang
@@ -1,2 +1,24 @@
 # Dolibarr language file - Source file is en_US - multicurrency
+ErrorAddRateFail=Error en tasa agregada
+ErrorAddCurrencyFail=Error en la moneda agregada
+ErrorDeleteCurrencyFail=Error al eliminar fallar
+multicurrency_syncronize_error=Error de sincronización: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use la fecha del documento para encontrar la tasa de cambio, en lugar de usar la última tasa conocida
+multicurrency_useOriginTx=Cuando se crea un objeto a partir de otro, mantenga la tasa original del objeto de origen (de lo contrario, use la última tasa conocida)
+CurrencyLayerAccount=API de CurrencyLayer
+CurrencyLayerAccount_help_to_synchronize=Debe crear una cuenta en el sitio web %s para utilizar esta funcionalidad. <br> Obtenga su <b>clave API </b>. <br> Si usa una cuenta gratuita, no puede cambiar la <b>moneda de origen</b> (USD por defecto). <br> Si su moneda principal no es USD, la aplicación lo recalculará automáticamente. <br> <br> Tiene un límite de 1000 sincronizaciones por mes.
+multicurrency_appCurrencySource=Moneda de origen
+multicurrency_alternateCurrencySource=Moneda de origen alternativa
+CurrenciesUsed=Monedas utilizadas
+CurrenciesUsed_help_to_add=Agregue las diferentes monedas y tasas que necesita usar en sus propuestas <b> </b>, <b> pedidos </b> etc.
+rate=índice
+MulticurrencyReceived=Recibido, moneda original
+MulticurrencyRemainderToTake=Importe restante, moneda original
 MulticurrencyPaymentAmount=Importe del pago, moneda original
+AmountToOthercurrency=Importe a (en la moneda de la cuenta receptora)
+CurrencyRateSyncSucceed=Sincronización del tipo de cambio realizada correctamente
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Utilice la moneda del documento para pagos en línea
+TabTitleMulticurrencyRate=Lista de tarifas
+ListCurrencyRate=Lista de tipos de cambio de la moneda
+DeleteLineRate=Tasa clara
+successRateDelete=Tasa eliminada
diff --git a/htdocs/langs/es_CO/oauth.lang b/htdocs/langs/es_CO/oauth.lang
new file mode 100644
index 00000000000..ebb793d3d8c
--- /dev/null
+++ b/htdocs/langs/es_CO/oauth.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Configuración de OAuth
+ManualTokenGeneration=Generación manual de tokens
+TokenManager=Administrador de tokens
+IsTokenGenerated=¿Se genera el token?
+HasAccessToken=Se generó un token y se guardó en la base de datos local
+ToCheckDeleteTokenOnProvider=Haga clic aquí para verificar / eliminar la autorización guardada por un proveedor de OAuth %s
+RequestAccess=Haga clic aquí para solicitar / renovar el acceso y recibir un nuevo token para guardar
+UseTheFollowingUrlAsRedirectURI=Utilice la siguiente URL como URI de redireccionamiento al crear sus credenciales con su proveedor de OAuth:
+ListOfSupportedOauthProviders=Ingrese las credenciales proporcionadas por su proveedor de OAuth2. Aquí solo se enumeran los proveedores de OAuth2 compatibles. Estos servicios pueden ser utilizados por otros módulos que necesitan autenticación OAuth2.
+SeePreviousTab=Ver pestaña anterior
+OAuthIDSecret=ID y secreto de OAuth
+TOKEN_REFRESH=Actualización de Token Presente
+TOKEN_EXPIRED=Token caducado
+TOKEN_EXPIRE_AT=El token vence a las
+OAUTH_GOOGLE_NAME=Servicio OAuth de Google
+OAUTH_GOOGLE_ID=ID de Google de OAuth
+OAUTH_GOOGLE_DESC=Vaya a <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> esta página </a> y luego "Credenciales" para crear credenciales OAuth
+OAUTH_GITHUB_NAME=Servicio OAuth GitHub
+OAUTH_GITHUB_ID=ID de GitHub de OAuth
+OAUTH_GITHUB_DESC=Vaya a <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> esta página </a> y luego "Registrar una nueva aplicación" para crear credenciales de OAuth
+OAUTH_STRIPE_TEST_NAME=Prueba de banda de OAuth
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe en vivo
diff --git a/htdocs/langs/es_CO/opensurvey.lang b/htdocs/langs/es_CO/opensurvey.lang
new file mode 100644
index 00000000000..12603e88b74
--- /dev/null
+++ b/htdocs/langs/es_CO/opensurvey.lang
@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+OrganizeYourMeetingEasily=Organice sus reuniones y encuestas fácilmente. Primero seleccione el tipo de encuesta ...
+OpenSurveyArea=Área de encuestas
+AddACommentForPoll=Puede agregar un comentario a la encuesta ...
+AddComment=Agregar comentario
+ToReceiveEMailForEachVote=Reciba un correo electrónico por cada voto
+OpenSurveyStep2=Seleccione sus fechas entre los días libres (gris). Los días seleccionados son verdes. Puede deseleccionar un día previamente seleccionado haciendo clic de nuevo en él.
+RemoveAllDays=Quitar todos los días
+TheBestChoice=La mejor opción actualmente es
+TheBestChoices=Las mejores opciones actualmente son
+OpenSurveyHowTo=Si acepta votar en esta encuesta, debe dar su nombre, elegir los valores que mejor se adapten a usted y validar con el botón más al final de la línea.
+CommentsOfVoters=Comentarios de votantes
+RemovePoll=Quitar encuesta
+UrlForSurvey=URL para comunicarse para obtener acceso directo a la encuesta
+PollOnChoice=Está creando una encuesta para realizar una elección múltiple para una encuesta. Primero ingrese todas las opciones posibles para su encuesta:
+CreateSurveyStandard=Crea una encuesta estándar
+CheckBox=Casilla de verificación simple
+YesNoList=Lista (vacía / sí / no)
+PourContreList=Lista (vacía / a favor / en contra)
+AddNewColumn=Agregar nueva columna
+TitleChoice=Etiqueta de elección
+ExportSpreadsheet=Exportar hoja de cálculo de resultados
+NbOfSurveys=Numero de encuestas
+NbOfVoters=No. de votantes
+PollAdminDesc=Se le permite cambiar todas las líneas de voto de esta encuesta con el botón "Editar". También puede eliminar una columna o una línea con %s. También puede agregar una nueva columna con %s.
+Against=Contra
+YouAreInivitedToVote=Estás invitado a votar por esta encuesta
+VoteNameAlreadyExists=Este nombre ya se usó para esta encuesta
+AddADate=Agregar una fecha
+AddStartHour=Agregar hora de inicio
+AddEndHour=Agregar hora de finalización
+NoCommentYet=Aún no se han publicado comentarios para esta encuesta.
+CanComment=Los votantes pueden comentar en la encuesta.
+CanSeeOthersVote=Los votantes pueden ver el voto de otras personas
+SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato: <br> - vacío, <br> - "8h", "8H" o "8:00" para indicar la hora de inicio de una reunión, <br> - "8- 11 "," 8h-11h "," 8H-11H "o" 8: 00-11: 00 "para indicar la hora de inicio y finalización de una reunión, <br> -" 8h15-11h15 "," 8H15-11H15 "o" 8: 15-11: 15 "para lo mismo pero con minutos.
+ErrorOpenSurveyFillFirstSection=No ha llenado la primera sección de la creación de la encuesta.
+ErrorOpenSurveyOneChoice=Ingrese al menos una opción
+ErrorInsertingComment=Hubo un error al insertar tu comentario.
+MoreChoices=Ingrese más opciones para los votantes
+SurveyExpiredInfo=La votación se ha cerrado o la demora en la votación ha expirado.
+EmailSomeoneVoted=%s ha llenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s
+UserMustBeSameThanUserUsedToVote=Debes haber votado y usar el mismo nombre de usuario que usó para votar, para publicar un comentario.
diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang
index 2e3d92a6f6c..1a851299eec 100644
--- a/htdocs/langs/es_CO/orders.lang
+++ b/htdocs/langs/es_CO/orders.lang
@@ -10,11 +10,13 @@ OrderLine=Fila para ordenar
 OrderDateShort=Fecha de orden
 OrderToProcess=Orden para procesar
 NewOrder=Nuevo orden
+NewSupplierOrderShort=Nueva orden
 NewOrderSupplier=Nueva orden de compra
 ToOrder=Realizar orden
 MakeOrder=Realizar orden
 SupplierOrder=Orden de compra
 SuppliersOrders=Ordenes de compra
+SaleOrderLines=Líneas de orden de venta
 SuppliersOrdersRunning=Órdenes de compra actuales
 CustomerOrder=Órdenes de venta
 CustomersOrders=Órdenes de venta
@@ -58,6 +60,7 @@ DeleteOrder=Eliminar orden
 CancelOrder=Cancelar orden
 OrderReopened=Orden %s re-abrir
 AddOrder=Crear orden
+AddSupplierOrderShort=Crear orden
 AddPurchaseOrder=Crear orden de compra
 AddToDraftOrders=Agregar a la orden en borrador
 ShowOrder=Mostrar orden
diff --git a/htdocs/langs/es_CO/other.lang b/htdocs/langs/es_CO/other.lang
index 2d8c44d561e..c95f685c6dc 100644
--- a/htdocs/langs/es_CO/other.lang
+++ b/htdocs/langs/es_CO/other.lang
@@ -16,12 +16,23 @@ TextNextMonthOfInvoice=Mes siguiente (texto) de fecha de factura
 ZipFileGeneratedInto=Archivo zip generado en <b> %s </b>.
 DocFileGeneratedInto=Archivo doc generado en <b> %s </b>.
 MessageForm=Mensaje en forma de pago en línea
+MessageOK=Mensaje en la página de devolución para un pago validado
+MessageKO=Mensaje en la página de devolución para un pago cancelado
 ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío.
 DeleteAlsoContentRecursively=Marque para eliminar todo el contenido recursivamente
+PoweredBy=Energizado por
 YearOfInvoice=Año de facturación
 PreviousYearOfInvoice=Año anterior de la fecha de facturación
 NextYearOfInvoice=Siguiente año de la fecha de facturación
 DateNextInvoiceAfterGen=Fecha de la próxima factura (posterior a la generación).
+GraphInBarsAreLimitedToNMeasures=Los gráficos están limitados a medidas %s en el modo 'Bars'. En su lugar, se seleccionó automáticamente el modo 'Líneas'.
+OnlyOneFieldForXAxisIsPossible=Actualmente, solo es posible un campo como eje X. Solo se ha seleccionado el primer campo seleccionado.
+Notify_ORDER_VALIDATE=Pedido de venta validado
+Notify_ORDER_SENTBYMAIL=Pedido de venta enviado por correo
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Orden de compra enviada por correo electrónico
+Notify_ORDER_SUPPLIER_VALIDATE=Orden de compra registrada
+Notify_ORDER_SUPPLIER_APPROVE=Orden de compra aprobada
+Notify_ORDER_SUPPLIER_REFUSE=Orden de compra rechazada
 Notify_PROPAL_VALIDATE=Propuesta del cliente validada.
 Notify_PROPAL_CLOSE_SIGNED=Propuesta de cliente cerrada firmada
 Notify_PROPAL_CLOSE_REFUSED=Propuesta de cliente cerrada rechazada
@@ -35,7 +46,12 @@ Notify_BILL_VALIDATE=Factura del cliente validada
 Notify_BILL_UNVALIDATE=Factura del cliente sin validar
 Notify_BILL_CANCEL=Factura de cliente cancelada
 Notify_BILL_SENTBYMAIL=Factura del cliente enviada por correo
+Notify_BILL_SUPPLIER_VALIDATE=Factura de proveedor validada
+Notify_BILL_SUPPLIER_PAYED=Factura de proveedor pagada
+Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveedor enviada por correo
+Notify_BILL_SUPPLIER_CANCELED=Factura de proveedor cancelada
 Notify_CONTRACT_VALIDATE=Contrato validado
+Notify_FICHINTER_VALIDATE=Intervención validada
 Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención.
 Notify_FICHINTER_SENTBYMAIL=Intervención enviada por correo.
 Notify_SHIPPING_VALIDATE=Envío validado
@@ -54,6 +70,17 @@ MaxSize=Talla máxima
 AttachANewFile=Adjuntar un nuevo archivo / documento
 LinkedObject=Objeto vinculado
 NbOfActiveNotifications=Número de notificaciones (número de correos electrónicos del destinatario)
+PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__ (Hola) __ <br> Esta es una prueba <b> </b> correo enviado a __EMAIL__ (la palabra prueba debe estar en negrita). <br> Las líneas están separadas por un retorno de carro. <br> <br> __USER_FIRMA__
+PredefinedMailContentSendInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atentamente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría recordarle que la factura __REF__ parece no haber sido pagada. Se adjunta una copia de la factura como recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Atentamente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hola)__\n\nSe adjunta propuesta comercial __REF__\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nPor favor, encuentre la solicitud de precio __REF__ adjunta\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hola)__\n\nPor favor encuentre el pedido __REF__ adjunto\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nPor favor encuentre nuestro pedido __REF__ adjunto\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nEncuentre la factura __REF__ adjunta\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hola)__\n\nPor favor encuentre el envío __REF__ adjunto\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hola)__\n\nSe adjunta la intervención __REF__\n\n\n__(Atentamente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=Puede hacer clic en el enlace de abajo para realizar su pago si aún no lo ha hecho.\n\n%s\n\n
 DemoDesc=Dolibarr es un ERP / CRM compacto que soporta varios módulos de negocios. Una demostración que muestre todos los módulos no tiene sentido ya que este escenario nunca ocurre (varios cientos disponibles). Por lo tanto, varios perfiles de demostración están disponibles.
 ChooseYourDemoProfilMore=... o cree su propio perfil <br> (selección manual del módulo)
@@ -61,6 +88,7 @@ DemoFundation=Administrar miembros de una fundación.
 DemoFundation2=Gestionar miembros y cuenta bancaria de una fundación.
 DemoCompanyServiceOnly=Empresa o servicio de venta independiente solamente
 DemoCompanyShopWithCashDesk=Gestiona una tienda con un mostrador de caja.
+DemoCompanyManufacturing=Productos de fabricación de la empresa
 DemoCompanyAll=Empresa con múltiples actividades (todos los módulos principales)
 CreatedById=ID de usuario que creó
 ModifiedById=Identificación de usuario que hizo el último cambio
@@ -90,17 +118,40 @@ SizeUnitm=metro
 BugTracker=Localizador de bichos
 SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se enviará a su dirección de correo electrónico. <br> El cambio entrará en vigencia una vez que haga clic en el enlace de confirmación en el correo electrónico. <br> Revise su bandeja de entrada.
 BackToLoginPage=Volver a la página de inicio de sesión
-AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es <b> %s </b>. <br> En este modo, Dolibarr no puede saber ni cambiar su contraseña. Póngase en contacto con el administrador del sistema si desea cambiar su contraseña.
+AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es <b> %s </b>. <br> En este modo, Dolibarr no puede saber ni cambiar su contraseña. <br>Póngase en contacto con el administrador del sistema si desea cambiar su contraseña.
 EnableGDLibraryDesc=Instale o habilite la biblioteca GD en su instalación de PHP para usar esta opción.
 ProfIdShortDesc=<b> La identificación del profesor %s </b> es una información que depende del país tercero. <br> Por ejemplo, para el país <b> %s </b>, es el código <b> %s </b>.
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Estadísticas por suma de cantidad de productos / servicios.
 NumberOfProposals=Numero de propuestas
+NumberOfCustomerOrders=Número de órdenes de venta
 NumberOfCustomerInvoices=Número de facturas de clientes
+NumberOfSupplierProposals=Número de propuestas de proveedores
+NumberOfSupplierOrders=Número de órdenes de compra
+NumberOfContracts=Numero de contratos
+NumberOfMos=Número de órdenes de fabricación
 NumberOfUnitsProposals=Número de unidades sobre propuestas.
+NumberOfUnitsCustomerOrders=Número de unidades en pedidos de venta
 NumberOfUnitsCustomerInvoices=Número de unidades en las facturas de los clientes.
+NumberOfUnitsSupplierProposals=Número de unidades en propuestas de proveedores
+NumberOfUnitsSupplierOrders=Número de unidades en órdenes de compra
+NumberOfUnitsSupplierInvoices=Número de unidades en facturas de proveedores
+NumberOfUnitsContracts=Número de unidades en contratos
+NumberOfUnitsMos=Número de unidades a producir en órdenes de fabricación
 EMailTextInterventionAddedContact=Se le ha asignado una nueva intervención %s.
 EMailTextInterventionValidated=La intervención %s ha sido validada.
+EMailTextInvoiceValidated=La factura %s ha sido validada.
+EMailTextInvoicePayed=Se ha pagado la factura %s.
+EMailTextProposalValidated=La propuesta %s ha sido validada.
+EMailTextProposalClosedSigned=La propuesta %s se ha cerrado y firmado.
+EMailTextOrderApproved=Se ha aprobado el pedido %s.
+EMailTextOrderApprovedBy=El pedido %s ha sido aprobado por %s.
+EMailTextOrderRefused=El pedido %s ha sido rechazado.
+EMailTextOrderRefusedBy=El pedido %s ha sido rechazado por %s.
+EMailTextExpenseReportValidated=Se ha validado el informe de gastos %s.
+EMailTextExpenseReportApproved=Se aprobó el informe de gastos %s.
+EMailTextHolidayValidated=La solicitud de abandono %s ha sido validada.
+EMailTextHolidayApproved=La solicitud de permiso %s ha sido aprobada.
 ImportedWithSet=Conjunto de datos de importación
 ResizeDesc=Introduzca el nuevo ancho <b> O </b> nueva altura. La relación se mantendrá durante el cambio de tamaño ...
 NewSizeAfterCropping=Nuevo tamaño después de recortar
@@ -130,10 +181,21 @@ YourPasswordMustHaveAtLeastXChars=Su contraseña debe tener al menos <strong> %s
 YourPasswordHasBeenReset=Tu contraseña ha sido restablecida con éxito
 SMSSentTo=SMS enviados a %s
 MissingIds=IDs que faltan
+ThirdPartyCreatedByEmailCollector=Tercero creado por el recopilador de correo electrónico del correo electrónico MSGID %s
+ContactCreatedByEmailCollector=Contacto / dirección creada por el recopilador de correo electrónico del correo electrónico MSGID %s
+ProjectCreatedByEmailCollector=Proyecto creado por el recopilador de correo electrónico del correo electrónico MSGID %s
+TicketCreatedByEmailCollector=Ticket creado por el recopilador de correo electrónico del correo electrónico MSGID %s
+OpeningHoursFormatDesc=Use a - para separar las horas de apertura y cierre. <br> Use un espacio para ingresar diferentes rangos. <br> Ejemplo: 8-12 14-18
 ExportsArea=Area de exportaciones
 LibraryUsed=Biblioteca utilizada
 LibraryVersion=Versión de la biblioteca
 NoExportableData=No hay datos exportables (no hay módulos cargados con datos exportables o faltan permisos)
 WebsiteSetup=Configuración del sitio web del módulo.
+WEBSITE_IMAGEDesc=Ruta relativa de los medios de imagen. Puede mantener esto vacío ya que rara vez se usa (puede ser usado por contenido dinámico para mostrar una miniatura en una lista de publicaciones de blog). Use __WEBSITE_KEY__ en la ruta si la ruta depende del nombre del sitio web (por ejemplo: image / __ WEBSITE_KEY __ / stories / myimage.png).
 WEBSITE_KEYWORDS=Palabras clave
 LinesToImport=Líneas para importar
+ProductsPerPopularity=Productos / Servicios por popularidad
+PopuProp=Productos / Servicios por popularidad en Propuestas
+PopuCom=Productos / servicios por popularidad en pedidos
+ProductStatistics=Estadísticas de productos / servicios
+NbOfQtyInOrders=Cant. En pedidos
diff --git a/htdocs/langs/es_CO/partnership.lang b/htdocs/langs/es_CO/partnership.lang
index d9c01e81c25..1fd381cc9c8 100644
--- a/htdocs/langs/es_CO/partnership.lang
+++ b/htdocs/langs/es_CO/partnership.lang
@@ -7,6 +7,7 @@ ListOfPartnerships=Lista de asociación
 PartnershipSetup=Configuración de la asociación
 PartnershipAbout=Acerca de la asociación
 PartnershipAboutPage=Página "acerca de" la asociación
+ReferingWebsiteCheck=Comprobación de la referencia del sitio web
 DatePartnershipEnd=Fecha final
 PartnershipCanceled=Cancelado
 PartnershipManagedFor=Socios son
diff --git a/htdocs/langs/es_CO/paypal.lang b/htdocs/langs/es_CO/paypal.lang
new file mode 100644
index 00000000000..5f33e85190e
--- /dev/null
+++ b/htdocs/langs/es_CO/paypal.lang
@@ -0,0 +1,28 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=Configuración del módulo de PayPal
+PaypalDesc=Este módulo permite el pago por parte de los clientes a través de <a href="http://www.paypal.com" target="_blank"> PayPal </a>. Esto se puede utilizar para un pago ad-hoc o para un pago relacionado con un objeto Dolibarr (factura, pedido, ...)
+PaypalOrCBDoPayment=Pagar con PayPal (tarjeta o PayPal)
+PaypalDoPayment=Pagar con PayPal
+PAYPAL_API_SANDBOX=Prueba de modo / caja de arena
+PAYPAL_API_USER=Nombre de usuario de la API
+PAYPAL_API_PASSWORD=Contraseña de API
+PAYPAL_API_SIGNATURE=Firma de API
+PAYPAL_SSLVERSION=Versión SSL de Curl
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pago "integral" (tarjeta de crédito + PayPal) o solo "PayPal"
+PaypalModeOnlyPaypal=PayPal solamente
+ThisIsTransactionId=Esta es la identificación de la transacción: <b> %s </b>
+PAYPAL_ADD_PAYMENT_URL=Incluya la URL de pago de PayPal cuando envíe un documento por correo electrónico
+NewOnlinePaymentFailed=Nuevo pago en línea intentado pero fallido
+ONLINE_PAYMENT_SENDEMAIL=Dirección de correo electrónico para notificaciones después de cada intento de pago (para el éxito y el fracaso)
+ReturnURLAfterPayment=Devolver URL después del pago
+ValidationOfOnlinePaymentFailed=Error en la validación del pago en línea
+PaymentSystemConfirmPaymentPageWasCalledButFailed=El sistema de pago llamó a la página de confirmación de pago y devolvió un error
+SetExpressCheckoutAPICallFailed=Error en la llamada a la API SetExpressCheckout.
+DoExpressCheckoutPaymentAPICallFailed=Error en la llamada a la API de DoExpressCheckoutPayment.
+ShortErrorMessage=Mensaje de error corto
+ErrorSeverityCode=Código de gravedad del error
+PaypalLiveEnabled=Modo "en vivo" de PayPal habilitado (de lo contrario, modo de prueba / sandbox)
+PaypalImportPayment=Importar pagos de PayPal
+PostActionAfterPayment=Publicar acciones después de los pagos
+ARollbackWasPerformedOnPostActions=Se realizó una reversión en todas las acciones de Publicación. Debe completar las acciones de publicación manualmente si son necesarias.
+ValidationOfPaymentFailed=La validación del pago ha fallado.
diff --git a/htdocs/langs/es_CO/printing.lang b/htdocs/langs/es_CO/printing.lang
new file mode 100644
index 00000000000..53bb53fc992
--- /dev/null
+++ b/htdocs/langs/es_CO/printing.lang
@@ -0,0 +1,35 @@
+# Dolibarr language file - Source file is en_US - printing
+PrintingDriverDesc=Variables de configuración del controlador de impresión.
+ListDrivers=Lista de conductores
+PrintTestDesc=Lista de impresoras.
+FileWasSentToPrinter=El archivo %s se envió a la impresora
+NoActivePrintingModuleFound=No hay controlador activo para imprimir documentos. Compruebe la configuración del módulo %s.
+PleaseSelectaDriverfromList=Seleccione un controlador de la lista.
+PleaseConfigureDriverfromList=Configure el controlador seleccionado de la lista.
+SetupDriver=Configuración del controlador
+TargetedPrinter=Impresora dirigida
+PRINTGCP_TOKEN_ACCESS=Token OAuth de Google Cloud Print
+PrintGCPDesc=Este controlador permite enviar documentos directamente a una impresora mediante Google Cloud Print.
+GCP_displayName=Nombre para mostrar
+GCP_Id=ID de impresora
+GCP_OwnerName=Nombre del dueño
+GCP_State=Estado de la impresora
+GCP_connectionStatus=Estado en línea
+GCP_Type=Tipo de impresora
+PrintIPPDesc=Este controlador permite enviar documentos directamente a una impresora. Requiere un sistema Linux con CUPS instalado.
+PRINTIPP_HOST=Servidor de impresión
+NoDefaultPrinterDefined=No se ha definido una impresora predeterminada
+DefaultPrinter=Impresora predeterminada
+IPP_Uri=Impresora Uri
+IPP_Name=Nombre de la impresora
+IPP_State=Estado de la impresora
+IPP_State_reason1=Razón del estado 1
+IPP_Media=Medios de impresión
+IPP_Supported=Tipo de medio
+DirectPrintingJobsDesc=Esta página enumera los trabajos de impresión encontrados para las impresoras disponibles.
+GoogleAuthNotConfigured=No se ha configurado Google OAuth. Habilite el módulo OAuth y establezca un ID / secreto de Google.
+GoogleAuthConfigured=Las credenciales de Google OAuth se encontraron en la configuración del módulo OAuth.
+PrintingDriverDescprintgcp=Variables de configuración para el controlador de impresión Google Cloud Print.
+PrintingDriverDescprintipp=Variables de configuración para los controladores de impresión CUPS.
+PrintTestDescprintgcp=Lista de impresoras para Google Cloud Print.
+PrintTestDescprintipp=Lista de impresoras para CUPS.
diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang
index 8efcc487e80..691d4afd316 100644
--- a/htdocs/langs/es_CO/productbatch.lang
+++ b/htdocs/langs/es_CO/productbatch.lang
@@ -20,3 +20,5 @@ ShowCurrentStockOfLot=Mostrar valores actuales por pareja producto/lote
 ShowLogOfMovementIfLot=Mostrar registro de movimientos por pareja producto/lote
 StockDetailPerBatch=Valores detallados por lote
 SerialNumberAlreadyInUse=El número de serie %s ya se usa para el producto %s
+BatchSerialNumberingModules=Regla de numeración para la generación automática de número de serie (para productos con propiedad 1 lote / serie único para cada producto)
+EndOfLife=Fin de la vida
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
index 0947f215b3b..2db5cb43923 100644
--- a/htdocs/langs/es_CO/products.lang
+++ b/htdocs/langs/es_CO/products.lang
@@ -2,19 +2,27 @@
 ProductRef=Producto ref.
 ProductLabel=Etiqueta del producto
 ProductLabelTranslated=Etiqueta traducida del producto
+ProductDescription=Descripción del Producto
 ProductDescriptionTranslated=Descripción traducida del producto.
 ProductNoteTranslated=Nota de producto traducida
 ProductServiceCard=Tarjeta de productos / servicios
 ProductId=Identificación de producto / servicio
+ProductVatMassChange=Actualización global del IVA
+ProductVatMassChangeDesc=¡Esta herramienta actualiza la tasa de IVA definida en <b> <u> TODOS los productos y servicios </u> </b>!
 MassBarcodeInit=Inicio de código de barras masivo
 MassBarcodeInitDesc=Esta página se puede usar para inicializar un código de barras en objetos que no tienen un código de barras definido. Verifique antes de que se complete la configuración del código de barras del módulo.
 ProductAccountancyBuyCode=Código contable (compra)
+ProductAccountancyBuyExportCode=Código contable (importación de compra)
 ProductAccountancySellCode=Código contable (venta)
 ProductAccountancySellExportCode=Código contable (venta exportación)
+ProductsOnSale=Productos a la venta
+ProductsOnPurchase=Productos para la compra
 ProductsOnSaleOnly=Productos para la venta solamente
 ProductsOnPurchaseOnly=Productos para la compra solamente
 ProductsNotOnSell=Productos no a la venta y no a la compra.
 ProductsOnSellAndOnBuy=Productos para la venta y para la compra.
+ServicesOnSale=Servicios a la venta
+ServicesOnPurchase=Servicios para compra
 ServicesOnSaleOnly=Servicios a la venta solamente
 ServicesOnPurchaseOnly=Servicios para la compra solamente
 ServicesNotOnSell=Servicios no a la venta y no a la compra.
@@ -23,6 +31,7 @@ LastRecordedProducts=Últimos %s productos grabados
 LastRecordedServices=Últimos servicios grabados %s
 Stock=Valores
 MenuStocks=Cepo
+Stocks=Existencias y ubicación (almacén) de productos
 OnBuy=Para comprar
 NotOnSell=No para la venta
 ProductStatusNotOnSell=No para la venta
@@ -34,25 +43,31 @@ ProductStatusNotOnBuyShort=No para la compra
 UpdateVAT=Actualizar vat
 UpdateDefaultPrice=Actualizar precio por defecto
 UpdateLevelPrices=Actualizar precios para cada nivel.
+SellingPriceHT=Precio de venta (sin impuestos)
 SellingPriceTTC=Precio de venta (impuestos incluidos)
+SellingMinPriceTTC=Precio mínimo de venta (impuestos incluidos)
 CostPriceUsage=Este valor podría ser utilizado para el cálculo del margen.
 SoldAmount=Cantidad vendida
 PurchasedAmount=Cantidad comprada
+MinPrice=Min. precio de venta
 EditSellingPriceLabel=Editar etiqueta de precio de venta
 CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin impuestos). Este mensaje también puede aparecer si escribe un descuento demasiado importante.
 ErrorProductAlreadyExists=Ya existe un producto con referencia %s.
 ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta.
 ErrorProductClone=Hubo un problema al intentar clonar el producto o servicio.
 ErrorPriceCantBeLowerThanMinPrice=Error, el precio no puede ser más bajo que el precio mínimo.
+SupplierRef=Proveedor SKU
 ProductsAndServicesArea=Área de productos y servicios.
 ProductsArea=Area de producto
 ServicesArea=Area de servicios
 ListOfStockMovements=Lista de movimientos de stock
 PriceForEachProduct=Productos con precios específicos.
+SupplierCard=Tarjeta de vendedor
 SetDefaultBarcodeType=Establecer el tipo de código de barras
 BarcodeValue=Valor de código de barras
 NoteNotVisibleOnBill=Nota (no visible en facturas, propuestas ...)
 ServiceLimitedDuration=Si el producto es un servicio con duración limitada:
+MultiPricesAbility=Múltiples segmentos de precios por producto / servicio (cada cliente está en un segmento de precios)
 MultiPricesNumPrices=Numero de precios
 ParentProductsNumber=Número de producto de embalaje principal
 ParentProducts=Productos para padres
@@ -61,6 +76,8 @@ CategoryFilter=Filtro de categoria
 ProductToAddSearch=Buscar producto para añadir
 NoMatchFound=No se encontraron coincidencias
 ListOfProductsServices=Lista de productos / servicios
+ProductAssociationList=Lista de productos / servicios que son componente(s) de este kit
+ProductParentList=Lista de kits con este producto como componente
 ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre con el producto actual
 DeleteProduct=Eliminar un producto / servicio
 ConfirmDeleteProduct=¿Estás seguro de que quieres eliminar este producto / servicio?
@@ -68,6 +85,13 @@ ProductDeleted=Producto / Servicio "%s" eliminado de la base de datos.
 ExportDataset_produit_1=Productos
 DeleteProductLine=Eliminar línea de productos
 ConfirmDeleteProductLine=¿Estás seguro de que quieres eliminar esta línea de productos?
+QtyMin=Min. Cantidad de compra
+PriceQtyMin=Precio cantidad min.
+PriceQtyMinCurrency=Precio (moneda) para esta cantidad. (sin descuento)
+VATRateForSupplierProduct=Tasa de IVA (para este proveedor / producto)
+DiscountQtyMin=Descuento para esta cantidad.
+NoPriceDefinedForThisSupplier=No se ha definido ningún precio / cantidad para este proveedor / producto
+NoSupplierPriceDefinedForThisProduct=No se ha definido ningún precio / cantidad de proveedor para este producto
 PredefinedProductsAndServicesToSell=Productos / servicios predefinidos para vender.
 PredefinedProductsToPurchase=Producto predefinido a comprar.
 PredefinedServicesToPurchase=Servicios predefinidos para la compra.
@@ -80,14 +104,22 @@ ListProductByPopularity=Listado de productos por popularidad.
 ListServiceByPopularity=Listado de servicios por popularidad.
 ConfirmCloneProduct=¿Está seguro de que desea clonar el producto o servicio <b> %s </b>?
 ClonePricesProduct=Precios de clon
+CloneCategoriesProduct=Clonar etiquetas / categorías vinculadas
+CloneCompositionProduct=Clonar productos / servicios virtuales
 ProductIsUsed=Este producto es usado
-NewRefForClone=Árbitro. de nuevo producto / servicio
+NewRefForClone=Ref. de nuevo producto / servicio
 CustomerPrices=Precios al cliente
+SuppliersPricesOfProductsOrServices=Precios de proveedores (de productos o servicios)
+CustomCode=Aduanas | Producto | Código SA
+Nature=Naturaleza del producto (crudo / fabricado)
 p=u
 d=re
 g=sol
 m=metro
 unitP=Unidad
+unitFT=pie
+unitIN=en
+unitIN2=en²
 ProductCodeModel=Plantilla de referencia del producto
 ServiceCodeModel=Plantilla de servicio de ref
 AlwaysUseNewPrice=Utilizar siempre el precio actual del producto / servicio.
@@ -98,6 +130,8 @@ PriceByQuantityRange=Rango Cantidad
 UseMultipriceRules=Utilice reglas de segmento de precios (definidas en la configuración del módulo del producto) para calcular automáticamente los precios de todos los demás segmentos de acuerdo con el primer segmento
 PercentVariationOver=variación %% sobre %s
 KeepEmptyForAutoCalculation=Manténgalo vacío para que esto se calcule automáticamente por peso o volumen de productos
+VariantRefExample=Ejemplos: COL, TAMAÑO
+VariantLabelExample=Ejemplos: color, tamaño
 ProductsMultiPrice=Productos y precios para cada segmento de precios.
 ProductsOrServiceMultiPrice=Precios al cliente (de productos o servicios, multiples precios).
 ProductSellByQuarterHT=Rotación de productos trimestral antes de impuestos.
@@ -106,12 +140,17 @@ Quarter1=1er. Trimestre
 Quarter2=2do. Trimestre
 Quarter3=3er. Trimestre
 Quarter4=4to. Trimestre
+BarCodePrintsheet=Imprimir código de barras
+PageToGenerateBarCodeSheets=Con esta herramienta, puede imprimir hojas de pegatinas de códigos de barras. Elija el formato de su página de pegatinas, el tipo de código de barras y el valor del código de barras, luego haga clic en el botón <b> %s </b>.
 NumberOfStickers=Número de stickers para imprimir en la página.
 PrintsheetForOneBarCode=Imprimir varios adhesivos para un código de barras
 BuildPageToPrint=Generar página para imprimir
 FillBarCodeTypeAndValueManually=Rellene el tipo de código de barras y el valor manualmente.
 FillBarCodeTypeAndValueFromProduct=Rellene el tipo de código de barras y el valor del código de barras de un producto.
 FillBarCodeTypeAndValueFromThirdParty=Rellene el tipo de código de barras y el valor del código de barras de un tercero.
+DefinitionOfBarCodeForProductNotComplete=La definición de tipo o valor de código de barras no está completa para el producto %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definición de tipo o valor de código de barras incompleto para terceros %s.
+BarCodeDataForThirdparty=Información del código de barras de un tercero %s:
 ResetBarcodeForAllRecords=Defina el valor del código de barras para todos los registros (esto también restablecerá el valor del código de barras ya definido con nuevos valores)
 PriceByCustomer=Diferentes precios para cada cliente.
 PriceCatalogue=Un solo precio de venta por producto / servicio.
@@ -122,11 +161,16 @@ MinimumPriceLimit=El precio mínimo no puede ser más bajo que %s
 PriceExpressionSelected=Expresión de precio seleccionado
 PriceExpressionEditorHelp1="precio = 2 + 2" o "2 + 2" para establecer el precio. Utilizar ; separar expresiones
 PriceExpressionEditorHelp2=Puede acceder a ExtraFields con variables como <b> # extrafield_myextrafieldkey # </b> y variables globales con <b> # global_mycode # </b>
+PriceExpressionEditorHelp3=Tanto en los precios de productos / servicios como en los de los proveedores están disponibles estas variables: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # </b>
+PriceExpressionEditorHelp4=Solo en precio de producto / servicio: <b># Supplier_min_price #</b><br> Solo en precios de proveedor: <b> # Supplier_quantity # y # Supplier_tva_tx #</b>
 PriceMode=Modo de precio
+DefaultPriceLog=Registro de precios predeterminados anteriores
 ComposedProductIncDecStock=Aumentar / Disminuir acciones en cambio de padres
+ComposedProduct=Productos para niños
 MinSupplierPrice=Precio de compra mínimo
 MinCustomerPrice=Precio de venta minimo
 DynamicPriceConfiguration=Configuración dinámica de precios
+DynamicPriceDesc=Puede definir fórmulas matemáticas para calcular los precios de Cliente o Proveedor. Estas fórmulas pueden utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar. Si la variable necesita una actualización automática, puede definir la URL externa para permitir que Dolibarr actualice el valor automáticamente.
 AddUpdater=Añadir actualizador
 GlobalVariableUpdaterType0=Datos JSON
 GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante,
@@ -137,17 +181,29 @@ GlobalVariableUpdaterHelpFormat1=El formato para la solicitud es {"URL": "http:/
 CorrectlyUpdated=Correctamente actualizado
 PropalMergePdfProductActualFile=Los archivos que se usan para agregar a PDF Azur son / son
 PropalMergePdfProductChooseFile=Seleccionar archivos PDF
+IncludingProductWithTag=Incluyendo productos / servicios con la etiqueta
 DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente.
 WarningSelectOneDocument=Por favor seleccione al menos un documento
 NbOfQtyInProposals=Cantidad en propuestas
 ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ...
+ProductsOrServicesTranslations=Traducciones de productos / servicios
 TranslatedLabel=Etiqueta traducida
 TranslatedDescription=Descripción traducida
 TranslatedNote=Notas traducidas
 WeightUnits=Unidad de peso
 VolumeUnits=Unidad de volumen
+WidthUnits=Unidad de ancho
+LengthUnits=Unidad de longitud
+HeightUnits=Unidad de altura
+SurfaceUnits=Unidad de superficie
 SizeUnits=Unidad de tamaño
 ConfirmDeleteProductBuyPrice=¿Estás seguro de que quieres eliminar este precio de compra?
+UseProductFournDesc=Agregue una función para definir la descripción del producto definida por los proveedores (para cada referencia de proveedor) además de la descripción para los clientes
+ProductSupplierDescription=Descripción del proveedor del producto
+UseProductSupplierPackaging=Utilice el empaque en los precios del proveedor (vuelva a calcular las cantidades de acuerdo con el empaque establecido en el precio del proveedor al agregar / actualizar la línea en los documentos del proveedor)
+PackagingForThisProduct=embalaje
+PackagingForThisProductDesc=En el pedido del proveedor, solicitará automáticamente esta cantidad (o un múltiplo de esta cantidad). No puede ser inferior a la cantidad mínima de compra.
+QtyRecalculatedWithPackaging=La cantidad de la línea se volvió a calcular de acuerdo con el embalaje del proveedor.
 VariantAttributes=Atributos variantes
 ProductAttributes=Atributos de variante para productos.
 ProductAttributeName=Atributo de la variante %s
@@ -170,6 +226,7 @@ TooMuchCombinationsWarning=La generación de muchas variantes puede resultar en
 DoNotRemovePreviousCombinations=No eliminar variantes anteriores.
 ErrorDeletingGeneratedProducts=Se ha producido un error al intentar eliminar las variantes de producto existentes.
 NbOfDifferentValues=No. de valores diferentes
+NbProducts=Número de productos
 ParentProduct=Producto principal
 HideChildProducts=Ocultar productos variantes
 ShowChildProducts=Mostrar productos variantes
@@ -178,4 +235,8 @@ ConfirmCloneProductCombinations=¿Desea copiar todas las variantes del producto
 CloneDestinationReference=Referencia del producto destino
 ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes del producto.
 ErrorDestinationProductNotFound=Producto de destino no encontrado
+ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante de producto
+ProductsPricePerCustomer=Precios de productos por cliente
+ProductSupplierExtraFields=Atributos adicionales (precios de proveedores)
+DeleteLinkedProduct=Eliminar el producto secundario vinculado a la combinación
 PMPValue=Precio promedio ponderado
diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang
index ffc9126eff3..a7e9cf03422 100644
--- a/htdocs/langs/es_CO/projects.lang
+++ b/htdocs/langs/es_CO/projects.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Árbitro. proyecto
 ProjectRef=Proyecto ref.
 ProjectId=Projecto ID
 ProjectLabel=Etiqueta del proyecto
 ProjectsArea=Area de proyectos
 SharedProject=Todos
 PrivateProject=Contactos del proyecto
+ProjectsImContactFor=Proyectos para los que soy un contacto explícito
 AllAllowedProjects=Todo el proyecto que puedo leer (mío + público)
 ProjectsPublicDesc=Esta vista presenta todos los proyectos que se le permite leer.
 TasksOnProjectsPublicDesc=Esta vista presenta todas las tareas en los proyectos que se le permite leer.
@@ -29,11 +29,15 @@ TimeSpent=Tiempo usado
 TimeSpentByYou=Tiempo pasado por ti
 TimeSpentByUser=Tiempo empleado por el usuario
 TimesSpent=Tiempo usado
+TaskId=ID de tarea
+RefTask=Tarea ref.
+LabelTask=Etiqueta de tarea
 TaskTimeSpent=Tiempo dedicado a las tareas.
 TasksOnOpenedProject=Tareas en proyectos abiertos.
 NewTimeSpent=Tiempo usado
 MyTimeSpent=Mi tiempo pasado
 BillTime=Factura el tiempo empleado
+BillTimeShort=Tiempo de facturación
 TaskDateStart=Fecha de inicio de la tarea
 TaskDateEnd=Fecha de finalización de la tarea
 TaskDescription=Descripción de la tarea
@@ -42,12 +46,19 @@ AddHereTimeSpentForDay=Agregue aquí el tiempo dedicado a este día / tarea
 Activities=Tareas / actividades
 MyActivities=Mis tareas / actividades
 MyProjectsArea=Mis proyectos area
+CurentlyOpenedTasks=Tareas abiertas con precisión
+WhichIamLinkedTo=al que estoy vinculado
+WhichIamLinkedToProject=al cual estoy vinculado al proyecto
 Time=Hora
+TimeConsumed=Consumado
 ListOfTasks=Lista de tareas
 GoToListOfTimeConsumed=Ir a la lista de tiempo consumido
 ListProposalsAssociatedProject=Listado de las propuestas comerciales relacionadas con el proyecto.
+ListOrdersAssociatedProject=Lista de órdenes de venta relacionadas con el proyecto.
 ListInvoicesAssociatedProject=Listado de facturas de clientes relacionadas con el proyecto.
 ListPredefinedInvoicesAssociatedProject=Lista de facturas de plantillas de clientes relacionadas con el proyecto.
+ListSupplierOrdersAssociatedProject=Lista de órdenes de compra relacionadas con el proyecto
+ListSupplierInvoicesAssociatedProject=Lista de facturas de proveedores relacionadas con el proyecto
 ListContractAssociatedProject=Listado de contratos relacionados con el proyecto.
 ListShippingAssociatedProject=Listado de envíos relacionados con el proyecto.
 ListFichinterAssociatedProject=Listado de intervenciones relacionadas con el proyecto.
@@ -56,6 +67,7 @@ ListDonationsAssociatedProject=Listado de donaciones relacionadas con el proyect
 ListVariousPaymentsAssociatedProject=Lista de pagos varios relacionados con el proyecto.
 ListSalariesAssociatedProject=Listado de pagos de sueldos relacionados con el proyecto.
 ListActionsAssociatedProject=Listado de eventos relacionados con el proyecto.
+ListMOAssociatedProject=Lista de órdenes de fabricación relacionadas con el proyecto
 ListTaskTimeUserProject=Lista de tiempo consumido en tareas de proyecto.
 ListTaskTimeForTask=Lista de tiempo consumido en la tarea
 ActivityOnProjectToday=Actividad en proyecto hoy
@@ -66,6 +78,7 @@ ActivityOnProjectThisYear=Actividad en proyecto este año.
 ChildOfProjectTask=Hijo del proyecto / tarea
 TaskHasChild=Tarea tiene hijo
 NotOwnerOfProject=No propietario de este proyecto privado.
+CantRemoveProject=Este proyecto no se puede eliminar ya que algunos otros objetos (factura, pedidos u otros) hacen referencia a él. Consulte la pestaña '%s'.
 ValidateProject=Validar projet
 ConfirmValidateProject=¿Seguro que quieres validar este proyecto?
 ConfirmCloseAProject=¿Seguro que quieres cerrar este proyecto?
@@ -79,17 +92,19 @@ DeleteATimeSpent=Eliminar el tiempo pasado
 ConfirmDeleteATimeSpent=¿Estás seguro de que quieres eliminar este tiempo pasado?
 DoNotShowMyTasksOnly=Ver también tareas no asignadas a mí.
 ShowMyTasksOnly=Ver solo las tareas asignadas a mi
+TaskRessourceLinks=Contactos de tarea
 ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero.
 NoTasks=No hay tareas para este proyecto.
 LinkedToAnotherCompany=Vinculado a otro tercero
 TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón '<strong> %s </strong>' para asignar la tarea ahora.
 ErrorTimeSpentIsEmpty=El tiempo gastado está vacío
 ThisWillAlsoRemoveTasks=Esta acción también eliminará todas las tareas del proyecto (<b> %s </b> tareas en este momento) y todas las entradas de tiempo invertido.
+IfNeedToUseOtherObjectKeepEmpty=Si algunos objetos (factura, pedido, ...), pertenecientes a otro tercero, deben estar vinculados al proyecto a crear, déjelo vacío para que el proyecto sea de múltiples terceros.
 CloneTasks=Tareas de clonacion
 CloneContacts=Clonar contactos
 CloneNotes=Notas de clones
 CloneProjectFiles=Proyecto clonado archivos unidos
-CloneTaskFiles=Clonar las tareas unidas a los archivos (si las tareas están clonadas)
+CloneTaskFiles=Clonar archivos unidos de tarea(s) (si se clonaron tarea(s))
 CloneMoveDate=Actualizar fechas de proyecto / tareas a partir de ahora?
 ConfirmCloneProject=¿Seguro que vas a clonar este proyecto?
 ProjectReportDate=Cambiar fechas de tareas de acuerdo a la nueva fecha de inicio del proyecto.
@@ -103,6 +118,8 @@ OpportunityProbability=Probabilidad de la Iniciativa
 OpportunityProbabilityShort=Prob. de Iniciativa
 OpportunityAmount=Monto de iniciativa
 OpportunityAmountShort=Monto de iniciativa
+OpportunityWeightedAmount=Importe ponderado de oportunidad
+OpportunityWeightedAmountShort=Op. cantidad ponderada
 OpportunityAmountAverageShort=Monto promedio
 OpportunityAmountWeigthedShort=Monto ponderado
 WonLostExcluded=Ganados / Perdidos excluidos
@@ -116,6 +133,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contribuyente
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contribuyente
 SelectElement=Seleccionar elemento
 AddElement=Enlace al elemento
+LinkToElementShort=Enlace a
 DocumentModelBeluga=Plantilla de documento de proyecto para la descripción de objetos vinculados
 DocumentModelBaleine=Plantilla de documento de proyecto para tareas
 PlannedWorkload=Carga de trabajo planificada
@@ -137,22 +155,42 @@ ProjectNbProjectByMonth=Nº de proyectos creados por mes.
 ProjectNbTaskByMonth=Nº de tareas creadas por mes.
 ProjectOppAmountOfProjectsByMonth=Cantidad de leads por mes
 ProjectWeightedOppAmountOfProjectsByMonth=Cantidad ponderada de clientes potenciales por mes
+ProjectOpenedProjectByOppStatus=Proyecto abierto | liderar por estado de cliente potencial
+ProjectsStatistics=Estadísticas de proyectos o prospectos
+TasksStatistics=Estadísticas sobre tareas de proyectos o prospectos
 TaskAssignedToEnterTime=Tarea asignada. Debe ser posible introducir el tiempo en esta tarea.
 IdTaskTime=Tiempo de tarea de identificación
+YouCanCompleteRef=Si desea completar la referencia con algún sufijo, se recomienda agregar un carácter - para separarlo, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-MYSUFFIX
 OpenedProjectsByThirdparties=Proyectos abiertos por terceros.
 OnlyOpportunitiesShort=Solo lleva
 OpenedOpportunitiesShort=Conductores abiertos
+NotOpenedOpportunitiesShort=No es una pista abierta
 NotAnOpportunityShort=No es una pista
 OpportunityTotalAmount=Cantidad total de clientes potenciales
 OpportunityPonderatedAmount=Cantidad ponderada de clientes potenciales
 OpportunityPonderatedAmountDesc=Cantidad de leads ponderada con probabilidad
 OppStatusQUAL=Calificación
 OppStatusPROPO=Propuesta
+AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa <br> <br> <u> Valores admitidos: </u> <br> - Mantener vacío: Puede vincular cualquier proyecto de la empresa (predeterminado)<br>- "todos": Puede vincular cualquier proyecto, incluso proyectos de otras empresas.<br>- Una lista de IDs de terceros separados por comas: puede vincular todos los proyectos de estos terceros (Ejemplo: 123,4795,53) <br>
 LatestProjects=Últimos proyectos %s
 LatestModifiedProjects=Últimos proyectos modificados %s
+NoAssignedTasks=No se encontraron tareas asignadas (asigne proyectos / tareas al usuario actual desde el cuadro de selección superior para ingresar el tiempo)
+ChooseANotYetAssignedTask=Elija una tarea que aún no se le haya asignado
 AllowCommentOnTask=Permitir comentarios de usuarios en tareas
 AllowCommentOnProject=Permitir comentarios de usuarios en proyectos
 DontHavePermissionForCloseProject=No tiene permisos para cerrar el proyecto %s
 RecordsClosed=%s proyecto (s) cerrado (s)
 SendProjectRef=Proyecto de información %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=El módulo 'Salarios' debe estar habilitado para definir la tarifa por hora del empleado para que se valore el tiempo dedicado
+NewTaskRefSuggested=La referencia de tarea ya se usó, se requiere una nueva referencia de tarea
+TimeSpentInvoiced=Tiempo invertido facturado
 TimeSpentForInvoice=Tiempo usado
+ServiceToUseOnLines=Servicio para usar en líneas
+InvoiceGeneratedFromTimeSpent=La factura %s se ha generado a partir del tiempo dedicado al proyecto
+ProjectBillTimeDescription=Verifique si ingresa la hoja de tiempo en las tareas del proyecto Y planea generar factura(s) a partir de la hoja de tiempo para facturar al cliente del proyecto (no verifique si planea crear una factura que no se base en las hojas de tiempo ingresadas). Nota: Para generar factura, vaya a la pestaña 'Tiempo invertido' del proyecto y seleccione las líneas para incluir.
+ProjectFollowOpportunity=Siga la oportunidad
+UsageOpportunity=Uso: oportunidad
+UsageBillTimeShort=Uso: tiempo de facturación
+InvoiceToUse=Proyecto de factura a utilizar
+ProfitIsCalculatedWith=La ganancia se calcula usando
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: los proyectos existentes con todas las tareas en 100%% no se verán afectados: tendrá que cerrarlos manualmente. Esta opción solo afecta a proyectos abiertos.
diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang
index 295deaf06cc..3f77158fa7d 100644
--- a/htdocs/langs/es_CO/propal.lang
+++ b/htdocs/langs/es_CO/propal.lang
@@ -1,6 +1,72 @@
 # Dolibarr language file - Source file is en_US - propal
 Proposals=Cotizaciones
+Proposal=Propuesta comercial
 ProposalShort=Propuesta
+ProposalsDraft=Borrador de propuestas comerciales
+ProposalsOpened=Propuestas comerciales abiertas
+CommercialProposal=Propuesta comercial
+PdfCommercialProposalTitle=Propuesta comercial
+ProposalCard=Tarjeta de propuesta
+NewProp=Nueva propuesta comercial
+NewPropal=Nueva propuesta
+DeleteProp=Eliminar propuesta comercial
+ValidateProp=Validar propuesta comercial
+AddProp=Crear propuesta
+ConfirmDeleteProp=¿Está seguro de que desea eliminar esta propuesta comercial?
+ConfirmValidateProp=¿Está seguro de que desea validar esta propuesta comercial con el nombre <b> %s </b>?
+LastPropals=Últimas propuestas %s
+LastModifiedProposals=Últimas propuestas modificadas %s
+AllPropals=Todas las propuestas
+SearchAProposal=Buscar una propuesta
+NoProposal=Sin propuesta
+ProposalsStatistics=Estadísticas de la propuesta comercial
+AmountOfProposalsByMonthHT=Importe por mes (sin impuestos)
+NbOfProposals=Número de propuestas comerciales
+ShowPropal=Mostrar propuesta
 PropalsDraft=Borradores
 PropalStatusDraft=Borrador (necesita ser validado)
+PropalStatusValidated=Validado (la propuesta está abierta)
+PropalStatusSigned=Firmado (necesita facturación)
+PropalStatusNotSigned=Sin firmar (cerrado)
+PropalsToClose=Propuestas comerciales para cerrar
+PropalsToBill=Propuestas comerciales firmadas para facturar
+ListOfProposals=Lista de propuestas comerciales
+ActionsOnPropal=Eventos a propuesta
+RefProposal=Propuesta comercial ref
+SendPropalByMail=Enviar propuesta comercial por correo
+DatePropal=Fecha de propuesta
+DateEndPropal=Fecha de finalización de la validez
+ValidityDuration=Duración de la validez
+SetAcceptedRefused=Conjunto aceptado / rechazado
+ErrorPropalNotFound=Propal %s no encontrado
+AddToDraftProposals=Agregar al borrador de la propuesta
+NoDraftProposals=No hay borradores de propuestas
+CopyPropalFrom=Crear propuesta comercial copiando propuesta existente
+CreateEmptyPropal=Crear propuesta comercial vacía o de lista de productos / servicios
+DefaultProposalDurationValidity=Duración predeterminada de la validez de la propuesta comercial (en días)
+UseCustomerContactAsPropalRecipientIfExist=Use el contacto / dirección con el tipo 'Propuesta de seguimiento de contacto' si se define en lugar de la dirección de un tercero como dirección del destinatario de la propuesta
+ConfirmClonePropal=¿Estás seguro de que deseas clonar la propuesta comercial <b> %s </b>?
+ConfirmReOpenProp=¿Seguro que quieres volver a abrir la propuesta comercial <b> %s </b>?
+ProposalsAndProposalsLines=Propuesta comercial y líneas
+ProposalLine=Línea de propuesta
+ProposalLines=Líneas de propuesta
+AvailabilityPeriod=Retraso de disponibilidad
+SetAvailability=Establecer retraso de disponibilidad
+AfterOrder=después de la orden
+OtherProposals=Otras propuestas
+AvailabilityTypeAV_NOW=Inmediato
+TypeContact_propal_internal_SALESREPFOLL=Propuesta de seguimiento representativa
 TypeContact_propal_external_BILLING=Contacto factura cliente
+TypeContact_propal_external_CUSTOMER=Propuesta de seguimiento de contacto con el cliente
+TypeContact_propal_external_SHIPPING=Contacto con el cliente para la entrega
+DocModelAzurDescription=Un modelo de propuesta completo (implementación anterior de la plantilla Cyan)
+DocModelCyanDescription=Un modelo de propuesta completo
+DefaultModelPropalCreate=Creación de modelo predeterminado
+DefaultModelPropalToBill=Plantilla predeterminada al cerrar una propuesta comercial (a facturar)
+DefaultModelPropalClosed=Plantilla predeterminada al cerrar una propuesta comercial (no facturada)
+ProposalsStatisticsSuppliers=Estadísticas de propuestas de proveedores
+CaseFollowedBy=Caso seguido de
+IdProposal=ID de propuesta
+IdProduct=identificación de producto
+PrParentLine=Propuesta de línea principal
+LineBuyPriceHT=Precio de compra Importe neto de impuestos para la línea
diff --git a/htdocs/langs/es_CO/receiptprinter.lang b/htdocs/langs/es_CO/receiptprinter.lang
new file mode 100644
index 00000000000..f63b80fa446
--- /dev/null
+++ b/htdocs/langs/es_CO/receiptprinter.lang
@@ -0,0 +1,52 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Configuración del módulo ReceiptPrinter
+PrinterAdded=Se agregó la impresora %s
+TestSentToPrinter=Prueba enviada a la impresora %s
+ReceiptPrinter=Impresoras de recibos
+ReceiptPrinterDesc=Configuración de impresoras de recibos
+ReceiptPrinterTypeDesc=Descripción del tipo de impresora de recibos
+ReceiptPrinterProfileDesc=Descripción del perfil de la impresora de recibos
+ListPrinters=Lista de impresoras
+SetupReceiptTemplate=Configuración de plantilla
+CONNECTOR_DUMMY=Impresora ficticia
+CONNECTOR_FILE_PRINT=Impresora local
+CONNECTOR_CUPS_PRINT=Impresora de tazas
+CONNECTOR_DUMMY_HELP=Impresora falsa para prueba, no hace nada
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1
+CONNECTOR_CUPS_PRINT_HELP=Nombre de la impresora CUPS, ejemplo: HPRT_TP805L
+PROFILE_STAR=Perfil de estrella
+PROFILE_DEFAULT_HELP=Perfil predeterminado adecuado para impresoras Epson
+PROFILE_SIMPLE_HELP=Perfil simple sin gráficos
+PROFILE_P822D_HELP=Perfil P822D sin gráficos
+PROFILE_STAR_HELP=Perfil de estrella
+DOL_LINE_FEED=Saltar línea
+DOL_ALIGN_CENTER=Texto central
+DOL_PRINT_BARCODE=Imprimir código de barras
+DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir identificación de cliente de código de barras
+DOL_CUT_PAPER_FULL=Cortar el boleto por completo
+DOL_CUT_PAPER_PARTIAL=Cortar el boleto parcialmente
+DOL_OPEN_DRAWER=Cajón de efectivo abierto
+DOL_ACTIVATE_BUZZER=Activar zumbador
+DOL_PRINT_QRCODE=Imprimir código QR
+DOL_DEFAULT_HEIGHT_WIDTH=Tamaño predeterminado de alto y ancho
+DateInvoiceWithTime=Fecha y hora de la factura
+YearInvoice=Año de la factura
+DOL_VALUE_MONTH_LETTERS=Mes de la factura en letras
+DOL_VALUE_MONTH=Mes de la factura
+DOL_VALUE_DAY=Día de la factura
+DOL_VALUE_DAY_LETTERS=Inovice day en letras
+DOL_LINE_FEED_REVERSE=Reversa de avance de línea
+DOL_PRINT_OBJECT_LINES=Líneas de factura
+DOL_VALUE_CUSTOMER_FIRSTNAME=Nombre del cliente
+DOL_VALUE_CUSTOMER_LASTNAME=Apellido del cliente
+DOL_VALUE_CUSTOMER_MAIL=Correo del cliente
+DOL_VALUE_CUSTOMER_SKYPE=Cliente Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Número fiscal del cliente
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Saldo de la cuenta del cliente
+DOL_VALUE_MYSOC_NAME=El nombre de tu compañía
+VendorLastname=Apellido del vendedor
+VendorFirstname=Nombre del proveedor
+VendorEmail=Correo electrónico del proveedor
+DOL_VALUE_CUSTOMER_POINTS=Puntos de cliente
+DOL_VALUE_OBJECT_POINTS=Puntos de objeto
diff --git a/htdocs/langs/es_CO/receptions.lang b/htdocs/langs/es_CO/receptions.lang
index 0356d61254c..f39b93d8f35 100644
--- a/htdocs/langs/es_CO/receptions.lang
+++ b/htdocs/langs/es_CO/receptions.lang
@@ -1,2 +1,29 @@
 # Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Configuración de recepción de productos
+Reception=Recepción
+ReceptionsArea=Área de recepciones
+ListOfReceptions=Lista de recepciones
+LastReceptions=Últimas recepciones %s
+NbOfReceptions=Numero de recepciones
+ReceptionCard=Tarjeta de recepcion
+QtyInOtherReceptions=Cant. En otras recepciones
+OtherReceptionsForSameOrder=Otras recepciones para este pedido
+ReceptionsAndReceivingForSameOrder=Recepciones y recibos de este pedido
+ReceptionsToValidate=Recepciones para validar
 StatusReceptionCanceled=Cancelado
+StatusReceptionValidated=Validado (productos para enviar o ya enviados)
+StatusReceptionProcessed=Procesado
+StatusReceptionProcessedShort=Procesado
+ConfirmDeleteReception=¿Está seguro de que desea eliminar esta recepción?
+ConfirmValidateReception=¿Está seguro de que desea validar esta recepción con la referencia <b> %s </b>?
+ConfirmCancelReception=¿Estás seguro de que deseas cancelar esta recepción?
+StatsOnReceptionsOnlyValidated=Estadísticas realizadas sobre recepciones validadas únicamente. La fecha utilizada es la fecha de validación de la recepción (la fecha de entrega prevista no siempre se conoce).
+SendReceptionByEMail=Enviar recepción por correo electrónico
+SendReceptionRef=Presentación de recepción %s
+ActionsOnReception=Eventos en recepción
+ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza a partir del registro de la Orden de Compra.
+ProductQtyInReceptionAlreadySent=Cantidad de producto de la orden de venta abierta ya enviada
+ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad de producto de la orden de proveedor abierta ya recibida
+ValidateOrderFirstBeforeReception=Primero debes validar el pedido antes de poder realizar recepciones.
+ReceptionsReceiptModel=Plantillas de documentos para recepciones
+NoMorePredefinedProductToDispatch=No más productos predefinidos para enviar
diff --git a/htdocs/langs/es_CO/recruitment.lang b/htdocs/langs/es_CO/recruitment.lang
new file mode 100644
index 00000000000..d963dc83278
--- /dev/null
+++ b/htdocs/langs/es_CO/recruitment.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - recruitment
+ModuleRecruitmentName =Reclutamiento
+RecruitmentSetupPage =Ingrese aquí la configuración de las principales opciones para el módulo de reclutamiento
+RecruitmentAbout =Acerca de la contratación
+RecruitmentAboutPage =Reclutamiento sobre la página
+NbOfEmployeesExpected=Número esperado de empleados
+ResponsibleOfRecruitement=Responsable de reclutamiento
+IfJobIsLocatedAtAPartner=Si el trabajo se encuentra en un lugar asociado
+ListOfPositionsToBeFilled=Lista de puestos de trabajo
+JobOfferToBeFilled=Puesto de trabajo a cubrir
+ContactForRecruitment=Contacto para contratación
+EmailRecruiter=Reclutador de correo electrónico
+ToUseAGenericEmail=Utilizar un correo electrónico genérico. Si no se define, se utilizará el correo electrónico del responsable de contratación.
+ListOfCandidatures=Lista de aplicaciones
+RecruitmentCandidature=Aplicación
+InterviewToDo=Entrevista para hacer
+YourCandidature=Tu aplicación
+YourCandidatureAnswerMessage=Gracias por tu aplicación. <br> ...
+JobClosedTextCandidateFound=El puesto de trabajo está cerrado. El puesto ha sido cubierto.
+JobClosedTextCanceled=El puesto de trabajo está cerrado.
+ExtrafieldsJobPosition=Atributos complementarios (puestos de trabajo)
+ExtrafieldsApplication=Atributos complementarios (solicitudes de empleo)
+MakeOffer=Haz una oferta
diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang
index 515c3871e58..539c193c2c6 100644
--- a/htdocs/langs/es_CO/salaries.lang
+++ b/htdocs/langs/es_CO/salaries.lang
@@ -2,8 +2,12 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable utilizada para usuarios de terceros
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad del libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si la cuenta de contabilidad del usuario dedicada no está definida.
 CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por defecto, deje vacía la opción "Crear automáticamente un pago total" al crear un salario.
+AddSalary=Agregar salario
 AddSalaryPayment=Agregar pago de salario
 THM=Tarifa por hora promedio
 TJM=Tarifa diaria promedio
 THMDescription=Este valor puede usarse para calcular el costo de tiempo consumido en un proyecto ingresado por los usuarios si se usa el módulo proyecto
 TJMDescription=Este valor es actualmente solo para información y no se usa para ningún cálculo.
+LastSalaries=Últimos sueldos de %s
+AllSalaries=Todos los sueldos
+ConfirmDeleteSalaryPayment=¿Quieres eliminar este pago de salario?
diff --git a/htdocs/langs/es_CO/sendings.lang b/htdocs/langs/es_CO/sendings.lang
index ea9f35bd5dd..7c2d205b713 100644
--- a/htdocs/langs/es_CO/sendings.lang
+++ b/htdocs/langs/es_CO/sendings.lang
@@ -1,3 +1,49 @@
 # Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. de envío
+AllSendings=Todos los envios
+Receivings=Recibos de entrega
+SendingsArea=Área de envíos
+ListOfSendings=Lista de envíos
+LastSendings=Últimos envíos de %s
+NbOfSendings=Numero de envios
+SendingCard=Tarjeta de envío
+QtyShipped=Cantidad enviada
+QtyShippedShort=Nave de la cantidad.
+QtyPreparedOrShipped=Cantidad preparada o enviada
+QtyToShip=Cantidad a enviar
+QtyToReceive=Cantidad a recibir
+QtyReceived=Cantidad recibida
+QtyInOtherShipments=Cant. En otros envíos
+KeepToShip=Quedan por enviar
+KeepToShipShort=Permanecer
+OtherSendingsForSameOrder=Otros envíos para este pedido
+SendingsAndReceivingForSameOrder=Envíos y recibos de este pedido
 StatusSendingCanceled=Cancelado
 StatusSendingCanceledShort=Cancelado
+StatusSendingValidated=Validado (productos para enviar o ya enviados)
+SendingSheet=Hoja de envío
+ConfirmDeleteSending=¿Está seguro de que desea eliminar este envío?
+ConfirmValidateSending=¿Está seguro de que desea validar este envío con la referencia <b> %s </b>?
+ConfirmCancelSending=¿Está seguro de que desea cancelar este envío?
+WarningNoQtyLeftToSend=Advertencia, no hay productos a la espera de ser enviados.
+RefDeliveryReceipt=Recibo de entrega de referencia
+StatusReceipt=Recibo de entrega de estado
+DateReceived=Fecha de entrega recibida
+SendShippingByEMail=Enviar envío por correo electrónico
+SendShippingRef=Presentación del envío %s
+ActionsOnShipping=Eventos en el envío
+LinkToTrackYourPackage=Enlace para rastrear su paquete
+ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo envío se realiza a partir del registro de pedidos de venta.
+ShipmentLine=Línea de envío
+ProductQtyInCustomersOrdersRunning=Cantidad de producto de órdenes de venta abiertas
+ProductQtyInSuppliersOrdersRunning=Cantidad de producto de órdenes de compra abiertas
+ProductQtyInShipmentAlreadySent=Cantidad de producto de la orden de venta abierta ya enviada
+ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad de producto de órdenes de compra abiertas ya recibidas
+NoProductToShipFoundIntoStock=No se ha encontrado ningún producto para enviar en el almacén <b> %s </b>. Corregir stock o volver a elegir otro almacén.
+WeightVolShort=Peso / Vol.
+ValidateOrderFirstBeforeShipment=Primero debes validar el pedido antes de poder realizar los envíos.
+DocumentModelTyphon=Modelo de documento más completo para recibos de entrega (logotipo ...)
+DocumentModelStorm=Modelo de documento más completo para recibos de entrega y compatibilidad de campos extra (logotipo ...)
+SumOfProductVolumes=Suma de volúmenes de producto
+SumOfProductWeights=Suma de pesos de producto
+DetailWarehouseFormat=W: %s (Cant.: %d)
diff --git a/htdocs/langs/es_CO/sms.lang b/htdocs/langs/es_CO/sms.lang
index e2f7ed66501..e023c989400 100644
--- a/htdocs/langs/es_CO/sms.lang
+++ b/htdocs/langs/es_CO/sms.lang
@@ -1,3 +1,30 @@
 # Dolibarr language file - Source file is en_US - sms
+SmsSetup=Configuración de SMS
+SmsDesc=Esta página le permite definir opciones globales sobre funciones de SMS
+SmsCard=Tarjeta SMS
+AllSms=Todas las campañas de SMS
+SmsTargets=Objetivos
+SmsRecipients=Objetivos
 SmsRecipient=Objetivo
+SmsFrom=Remitente
 SmsTo=Objetivo
+SmsTopic=Tema de SMS
+SmsMessage=Mensaje SMS
+ListOfSms=Lista de campañas de SMS
+NewSms=Nueva campaña de SMS
+DeleteSms=Eliminar campaña de SMS
+DeleteASms=Eliminar una campaña de SMS
+PreviewSms=SMS anterior
+TestSms=Prueba de SMS
+SmsSuccessfulySent=SMS enviados correctamente (de %s a %s)
+ErrorSmsRecipientIsEmpty=El número de objetivo está vacío
+WarningNoSmsAdded=No hay un número de teléfono nuevo para agregar a la lista de objetivos
+ConfirmValidSms=¿Confirmas la validación de esta campaña?
+NbOfUniqueSms=No. de números de teléfono únicos
+NbOfSms=No. de números de teléfono
+SmsInfoCharRemain=No. de caracteres restantes
+SmsInfoNumero=(formato internacional, es decir: +33899701761)
+DelayBeforeSending=Retraso antes de enviar (minutos)
+SmsNoPossibleSenderFound=No hay remitente disponible. Verifique la configuración de su proveedor de SMS.
+SmsNoPossibleRecipientFound=Ningún objetivo disponible. Verifique la configuración de su proveedor de SMS.
+DisableStopIfSupported=Deshabilitar el mensaje STOP (si es compatible)
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
index 649afed7baf..4e8ca1307d5 100644
--- a/htdocs/langs/es_CO/stocks.lang
+++ b/htdocs/langs/es_CO/stocks.lang
@@ -10,8 +10,7 @@ WarehouseSourceNotDefined=Sin almacén definido
 AddOne=Agrega uno
 DefaultWarehouse=Almacén predeterminado
 WarehouseTarget=Almacén de destino
-ValidateSending=Eliminar envío
-CancelSending=Cancelar el envío
+CancelSending=Cancelar envío
 MissingStocks=Existencias faltantes
 StockAtDate=Existencias a la fecha
 StocksByLotSerial=Existencias por lote / serie
@@ -42,6 +41,7 @@ UserWarehouseAutoCreate=Cree un almacén de usuarios automáticamente al crear u
 AllowAddLimitStockByWarehouse=Gestionar también el valor del stock mínimo y deseado por emparejamiento (producto-almacén) además del valor del stock mínimo y deseado por producto
 WarehouseAskWarehouseDuringPropal=Establecer un almacén en propuestas comerciales
 WarehouseAskWarehouseDuringOrder=Establecer un almacén en pedidos de venta
+WarehouseAskWarehouseDuringProject=Establecer un almacén en proyectos
 UserDefaultWarehouse=Establecer un almacén en los usuarios
 MainDefaultWarehouse=Almacén predeterminado
 MainDefaultWarehouseUser=Utilice un almacén predeterminado para cada usuario
@@ -122,7 +122,7 @@ MovementCorrectStock=Corrección de stock para el producto %s
 MovementTransferStock=Traslado de stock del producto %s a otro almacén
 InventoryCodeShort=Inv./Mov. código
 NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a una orden de compra abierta
-OpenInternal=Abierto solo para acciones internas
+ThisSerialAlreadyExistWithDifferentDate=Este número de lote / serie (<strong>%s</strong>) ya existe pero con una fecha diferente de eatby o sellby (encontrado <strong>%s</strong> pero usted entró <strong>%s</strong>).
 UseDispatchStatus=Utilice un estado de envío (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra
 OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta, por lo que el valor de venta no se puede calcular.
 ProductStockWarehouseCreated=Límite de stock para alerta y stock óptimo deseado creado correctamente
diff --git a/htdocs/langs/es_CO/stripe.lang b/htdocs/langs/es_CO/stripe.lang
new file mode 100644
index 00000000000..837025f97f6
--- /dev/null
+++ b/htdocs/langs/es_CO/stripe.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeDesc=Ofrezca a los clientes una página de pago en línea de Stripe para pagos con tarjetas de crédito / cebit a través de <a href="http://www.stripe.com" target="_blank"> Stripe </a>. Esto se puede utilizar para permitir que sus clientes realicen pagos ad-hoc o para pagos relacionados con un objeto Dolibarr en particular (factura, pedido, ...)
+StripeOrCBDoPayment=Paga con tarjeta de crédito o Stripe
+STRIPE_PAYONLINE_SENDEMAIL=Notificación por correo electrónico después de un intento de pago (exitoso o fallido)
+StripeDoPayment=Paga con Stripe
+YouWillBeRedirectedOnStripe=Será redirigido a la página segura de Stripe para ingresar la información de su tarjeta de crédito
+ToOfferALinkForOnlinePayment=URL para el pago %s
+ToOfferALinkForOnlinePaymentOnOrder=URL para ofrecer una página de pago en línea %s para un pedido de ventas
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL para ofrecer una página de pago en línea %s de cualquier monto sin ningún objeto existente
+YouCanAddTagOnUrl=También puede agregar el parámetro de URL <b> & tag = <i> value </i> </b> a cualquiera de esas URL (obligatorio solo para pagos no vinculados a un objeto) para agregar su propia etiqueta de comentario de pago. <br> Para la URL de pagos sin ningún objeto existente, también puede agregar el parámetro <strong> & noidempotency = 1 </strong> para que el mismo enlace con la misma etiqueta se pueda usar varias veces (algunos modos de pago pueden limitar el pago a 1 para cada enlace diferente sin este parámetro)
+SetupStripeToHavePaymentCreatedAutomatically=Configura tu Stripe con la URL <b> %s </b> para que el pago se cree automáticamente cuando Stripe lo valide.
+STRIPE_CGI_URL_V2=Url del módulo Stripe CGI para pago
+NewStripePaymentFailed=Nuevo pago de Stripe intentado pero fallido
+STRIPE_TEST_SECRET_KEY=Clave de prueba secreta
+STRIPE_TEST_PUBLISHABLE_KEY=Clave de prueba publicable
+STRIPE_TEST_WEBHOOK_KEY=Clave de prueba de webhook
+STRIPE_LIVE_SECRET_KEY=Clave secreta en vivo
+STRIPE_LIVE_PUBLISHABLE_KEY=Clave activa publicable
+STRIPE_LIVE_WEBHOOK_KEY=Clave en vivo de webhook
+ONLINE_PAYMENT_WAREHOUSE=Existencias a utilizar para la disminución de existencias cuando se realiza el pago en línea <br> (TODO ¿Cuándo se realiza la opción para disminuir las existencias en una acción en la factura y el pago en línea genera la factura por sí mismo?)
+StripeLiveEnabled=Stripe live habilitado (de lo contrario, modo prueba / sandbox)
+StripeImportPayment=Importar pagos de Stripe
+ExampleOfTestCreditCard=Ejemplo de tarjeta de crédito para prueba: %s => válido, %s => error CVC, %s => caducado, %s => falla de carga
+StripeGateways=Pasarelas de banda
+OAUTH_STRIPE_TEST_ID=ID de cliente de Stripe Connect (ca _...)
+OAUTH_STRIPE_LIVE_ID=ID de cliente de Stripe Connect (ca _...)
+BankAccountForBankTransfer=Cuenta bancaria para pagos de fondos
+StripeAccount=Cuenta de Stripe
+StripeChargeList=Lista de cargos de Stripe
+StripeTransactionList=Lista de transacciones de Stripe
+StripeCustomerId=Identificación de cliente de Stripe
+StripeID=ID de banda
+ConfirmDeleteCard=¿Está seguro de que desea eliminar esta tarjeta de crédito o débito?
+CreateCardOnStripe=Crear tarjeta en Stripe
+StripeUserAccountForActions=Cuenta de usuario para usar para notificaciones por correo electrónico de algunos eventos de Stripe (pagos de Stripe)
+ToOfferALinkForTestWebhook=Enlace para configurar Stripe WebHook para llamar al IPN (modo de prueba)
+ToOfferALinkForLiveWebhook=Enlace para configurar Stripe WebHook para llamar al IPN (modo en vivo)
+ClickHereToTryAgain=<a href="%s"> Haga clic aquí para volver a intentarlo ... </a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Debido a las reglas estrictas de autenticación de clientes, la creación de una tarjeta debe realizarse desde el backoffice de Stripe. Puede hacer clic aquí para activar el registro de cliente de Stripe: %s
diff --git a/htdocs/langs/es_CO/supplier_proposal.lang b/htdocs/langs/es_CO/supplier_proposal.lang
index 23837b787b0..3c1b3ef3db1 100644
--- a/htdocs/langs/es_CO/supplier_proposal.lang
+++ b/htdocs/langs/es_CO/supplier_proposal.lang
@@ -1,4 +1,46 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Propuestas comerciales de proveedores
+supplier_proposalDESC=Gestionar solicitudes de precios a proveedores
+SupplierProposalNew=Nueva solicitud de precio
+CommRequest=Solicitud de precio
+CommRequests=Solicitudes de precio
+SearchRequest=Encuentra una solicitud
+DraftRequests=Borradores de solicitudes
+SupplierProposalsDraft=Borradores de propuestas de proveedores
+LastModifiedRequests=Últimas solicitudes de precios modificadas %s
+RequestsOpened=Solicitudes de precio abiertas
+SupplierProposalArea=Área de propuestas de proveedores
+SupplierProposalShort=Propuesta de proveedor
 SupplierProposals=Propuestas de proveedores
 SupplierProposalsShort=Propuestas de proveedores
+AskPrice=Solicitud de precio
+NewAskPrice=Nueva solicitud de precio
+ShowSupplierProposal=Mostrar solicitud de precio
+AddSupplierProposal=Crear una solicitud de precio
+SupplierProposalRefFourn=Referencia del proveedor
+SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en captar las referencias de los proveedores.
+ConfirmValidateAsk=¿Está seguro de que desea validar esta solicitud de precio con el nombre <b> %s </b>?
+DeleteAsk=Borrar petición
+ValidateAsk=Validar solicitud
 SupplierProposalStatusDraft=Borrador (necesita ser validado)
+SupplierProposalStatusValidated=Validado (la solicitud está abierta)
+CopyAskFrom=Cree una solicitud de precio copiando una solicitud existente
+CreateEmptyAsk=Crear solicitud en blanco
+ConfirmCloneAsk=¿Está seguro de que desea clonar la solicitud de precio <b> %s </b>?
+ConfirmReOpenAsk=¿Está seguro de que desea volver a abrir la solicitud de precio <b> %s </b>?
+SendAskByMail=Enviar solicitud de precio por correo
+SendAskRef=Envío de la solicitud de precio %s
+SupplierProposalCard=Solicitar tarjeta
+ConfirmDeleteAsk=¿Está seguro de que desea eliminar esta solicitud de precio <b> %s </b>?
+ActionsOnSupplierProposal=Eventos bajo petición de precio
+DocModelAuroreDescription=Un modelo de solicitud completo (logo ...)
+CommercialAsk=Solicitud de precio
+DefaultModelSupplierProposalCreate=Creación de modelo predeterminado
+DefaultModelSupplierProposalToBill=Plantilla predeterminada al cerrar una solicitud de precio (aceptado)
+DefaultModelSupplierProposalClosed=Plantilla predeterminada al cerrar una solicitud de precio (rechazada)
+ListOfSupplierProposals=Lista de solicitudes de propuestas de proveedores
+ListSupplierProposalsAssociatedProject=Lista de propuestas de proveedores asociadas con el proyecto
+SupplierProposalsToClose=Propuestas de proveedores para cerrar
+SupplierProposalsToProcess=Propuestas de proveedores para procesar
+LastSupplierProposals=Últimas solicitudes de precios %s
+AllPriceRequests=Todas las solicitudes
diff --git a/htdocs/langs/es_CO/suppliers.lang b/htdocs/langs/es_CO/suppliers.lang
index 57b85a3e1eb..cb970023329 100644
--- a/htdocs/langs/es_CO/suppliers.lang
+++ b/htdocs/langs/es_CO/suppliers.lang
@@ -1,5 +1,35 @@
 # Dolibarr language file - Source file is en_US - suppliers
+SuppliersInvoice=Factura del proveedor
 SupplierInvoices=Facturas de proveedores
+ShowSupplierInvoice=Mostrar factura de proveedor
 NewSupplier=Nuevo vendedor
+ListOfSuppliers=Lista de proveedores
+OrderDate=Fecha de orden
+TotalBuyingPriceMinShort=Total de precios de compra de subproductos
+TotalSellingPriceMinShort=Total de precios de venta de subproductos
+SomeSubProductHaveNoPrices=Algunos subproductos no tienen un precio definido
+AddSupplierPrice=Agregar precio de compra
+ChangeSupplierPrice=Cambiar el precio de compra
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a un producto: %s
+NoRecordedSuppliers=Ningún vendedor registrado
 SupplierPayment=Pago de proveedor
-RefSupplierShort=Árbitro. vendedor
+SuppliersArea=Área de proveedores
+RefSupplierShort=Ref. vendedor
+ExportDataset_fournisseur_1=Facturas de proveedores y detalles de facturas
+ExportDataset_fournisseur_2=Facturas y pagos de proveedores
+ExportDataset_fournisseur_3=Órdenes de compra y detalles de la orden
+ConfirmApproveThisOrder=¿Está seguro de que desea aprobar el pedido <b> %s </b>?
+DenyingThisOrder=Denegar esta orden
+ConfirmDenyingThisOrder=¿Está seguro de que desea rechazar este pedido <b> %s </b>?
+ConfirmCancelThisOrder=¿Está seguro de que desea cancelar este pedido <b> %s </b>?
+AddSupplierOrder=Crear orden de compra
+ListOfSupplierProductForSupplier=Lista de productos y precios del proveedor <b> %s </b>
+ListOfSupplierOrders=Lista de órdenes de compra
+MenuOrdersSupplierToBill=Órdenes de compra a facturar
+NbDaysToDelivery=Retraso de entrega (días)
+DescNbDaysToDelivery=El mayor retraso en la entrega de los productos de este pedido.
+SupplierReputation=Reputación del vendedor
+ReferenceReputation=Reputación de referencia
+DoNotOrderThisProductToThisSupplier=No ordene
+NotTheGoodQualitySupplier=Baja calidad
+AllProductServicePrices=Todos los precios de productos / servicios
diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang
index e194d4fa18f..3e0e1b6c473 100644
--- a/htdocs/langs/es_CO/ticket.lang
+++ b/htdocs/langs/es_CO/ticket.lang
@@ -12,8 +12,10 @@ MenuListNonClosed=Entradas abiertas
 TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente
 TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes
 TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo
+OriginEmail=Correo electrónico del reportero
 Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por correo electrónico
 Read=Leer
+NeedMoreInformation=Esperando comentarios del reportero
 Waiting=Esperando
 Type=Tipo
 MailToSendTicketMessage=Para enviar correo electrónico desde el mensaje del ticket
@@ -87,6 +89,9 @@ NoMsgForThisTicket=No hay mensaje para este ticket
 LatestNewTickets=Latest %s entradas más nuevas (no leídas)
 ShowTicket=Ver boleto
 RelatedTickets=Entradas relacionadas
+CloseTicket=Cerrar | Resolver ticket
+AbandonTicket=Billete de abandono
+ConfirmAbandonTicket=¿Confirmas el cierre del ticket al estado 'Abandonado'?
 ConfirmDeleteTicket=Confirma la eliminación del ticket
 SendMessageByEmail=Enviar mensaje por correo electrónico
 ErrorMailRecipientIsEmptyForSendTicketMessage=El destinatario está vacío. No enviar correo electrónico
diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang
index 7095262d44a..53a5503c597 100644
--- a/htdocs/langs/es_CO/trips.lang
+++ b/htdocs/langs/es_CO/trips.lang
@@ -1,21 +1,80 @@
 # Dolibarr language file - Source file is en_US - trips
 ShowExpenseReport=Mostrar reporte de gastos
 Trips=Reporte de gastos
+TripsAndExpenses=Informes de gastos
+TripsAndExpensesStatistics=Estadísticas de informes de gastos
+TripCard=Boleta de calificaciones de gastos
+AddTrip=Crear informe de gastos
+ListOfTrips=Lista de informes de gastos
+ListOfFees=Lista de tarifas
+TypeFees=Tipos de tarifas
 ShowTrip=Mostrar reporte de gastos
 NewTrip=Nuevo reporte de gastos
+LastExpenseReports=Últimos informes de gastos %s
+CompanyVisited=Empresa / organización visitada
+FeesKilometersOrAmout=Cantidad o kilómetros
 DeleteTrip=Borrar reporte de gastos
+ConfirmDeleteTrip=¿Está seguro de que desea eliminar este informe de gastos?
+ListTripsAndExpenses=Lista de informes de gastos
+ListToApprove=A la espera de la aprobación
+ExpensesArea=Área de informes de gastos
+ExpenseReportWaitingForApproval=Se ha enviado un nuevo informe de gastos para su aprobación.
+ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo informe de gastos y está pendiente de aprobación. <br> - Usuario: %s <br> - Periodo: %s <br> Haga clic aquí para validar: %s
+ExpenseReportWaitingForReApproval=Se ha enviado un informe de gastos para su nueva aprobación.
+ExpenseReportWaitingForReApprovalMessage=Se ha enviado un informe de gastos y está a la espera de una nueva aprobación. <br> El %s, se negó a aprobar el informe de gastos por este motivo: %s. <br> Se ha propuesto una nueva versión y se espera su aprobación. <br> - Usuario: %s <br> - Periodo: %s <br> Haga clic aquí para validar: %s
 ExpenseReportApproved=Un reporte de gastos fue aprobado
+ExpenseReportApprovedMessage=Se aprobó el informe de gastos %s. <br> - Usuario: %s <br> - Aprobado por: %s <br> Haga clic aquí para mostrar el informe de gastos: %s
 ExpenseReportRefused=Un reporte de gastos fue rechazado
+ExpenseReportRefusedMessage=El informe de gastos %s fue rechazado.<br> - Usuario: %s<br> - Rechazado por: %s <br> - Motivo de rechazo: %s<br>Haga clic aquí para mostrar el informe de gastos:%s
+ExpenseReportCanceled=Se canceló un informe de gastos
+ExpenseReportCanceledMessage=Se canceló el informe de gastos %s.<br> - Usuario: %s<br> - Cancelado por: %s<br> - Motivo para la cancelación: %s<br>Haga clic aquí para mostrar el informe de gastos:%s
 ExpenseReportPaid=Un reporte de gastos fue pagado
+ExpenseReportPaidMessage=Se pagó el informe de gastos %s. <br> - Usuario: %s <br> - Pagado por: %s <br> Haga clic aquí para mostrar el informe de gastos: %s
+TripId=Informe de gastos de identificación
+TripSociete=Empresa de información
+TripNDF=Informe de gastos de información
+PDFStandardExpenseReports=Plantilla estándar para generar un documento PDF para informe de gastos
+ExpenseReportLine=Línea de informe de gastos
+TF_LUNCH=Almuerzo
+TF_BUS=Autobús
+TF_CAR=Carro
+EX_FUE=CV de combustible
+EX_PAR=Estacionamiento CV
+EX_TOL=CV de peaje
+EX_TAX=Varios impuestos
+EX_SUM=Suministro de mantenimiento
+EX_CAR=Alquiler de coches
+EX_CUR=Clientes que reciben
+EX_OTR=Otro receptor
+EX_POS=Gastos de envío
+EX_CAM=Mantenimiento y reparación de CV
+EX_GUM=Comida de invitados
+EX_FUE_VP=PV de combustible
+EX_TOL_VP=PV de peaje
+EX_PAR_VP=PV de estacionamiento
+EX_CAM_VP=Mantenimiento y reparación fotovoltaica
+UploadANewFileNow=Sube un nuevo documento ahora
+Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla para la referencia de numeración del informe de gastos no se definió en la configuración del módulo 'Informe de gastos'
+ErrorDoubleDeclaration=Ha declarado otro informe de gastos en un rango de fechas similar.
+AucuneLigne=Aún no se ha declarado ningún informe de gastos.
+VALIDATOR=Usuario responsable de la aprobación
+AUTHOR=Grabado por
 REFUSEUR=Rechazado por
 CANCEL_USER=Borrado por
 DATE_REFUS=Fecha de rechazo
+DATE_CANCEL=Fecha de cancelación
+ExpenseReportRef=Ref. informe de gastos
 ValidateAndSubmit=Validar y enviar para aprobación
+ValidatedWaitingApproval=Validado (esperando aprobación)
+NOT_AUTHOR=No es el autor de este informe de gastos. Operación cancelada.
 ConfirmRefuseTrip=Séguro que quiere rechazar este reporte de gastos?
 ValideTrip=Aprobar reporte de gastos
 ConfirmValideTrip=Séguro que quiere aprobar este reporte de gastos?
 PaidTrip=Pagar un reporte de gastos
+ConfirmPaidTrip=¿Está seguro de que desea cambiar el estado de este informe de gastos a "Pagado"?
 ConfirmCancelTrip=Séguro que quiere cancelar este reporte de gastos?
+BrouillonnerTrip=Retroceder el informe de gastos al estado "Borrador"
+ConfirmBrouillonnerTrip=¿Está seguro de que desea mover este informe de gastos al estado "Borrador"?
 SaveTrip=Validar reporte de gastos
 ConfirmSaveTrip=Séguro que quiere validar este reporte de gastos?
 NoTripsToExportCSV=No hay reportes de gasto para este periodo
@@ -24,17 +83,28 @@ ExpenseReportsToApprove=Reportes de gastos por aprobar
 ExpenseReportsToPay=Reportes de gastos por pagar
 ConfirmCloneExpenseReport=Séguro que quiere clonar este reporte de gastos?
 ExpenseReportsRules=reglas para reporte de gastos
-ExpenseReportRulesDesc=Usted puede crear o actualizar cualquier regla de cálculo. \nÉsta parte se usará Cuando un usuario crée un nuevo reporte de gastos.
+ExpenseReportIkDesc=Puede modificar el cálculo del gasto de kilómetros por categoría y rango que estén previamente definidos. <b> d </b> es la distancia en kilómetros
+ExpenseReportRulesDesc=Puede definir reglas de monto máximo para los informes de gastos. Estas reglas se aplicarán cuando se agregue un nuevo gasto a un informe de gastos.
 expenseReportOffset=Compensar
-expenseReportTotalForFive=Ejemplo con 1 d 1 = 5
+expenseReportTotalForFive=Ejemplo con <u>d</u> = 5
 expenseReportRangeFromTo=de 1%d a 1%d
-ExpenseReportLimitAmount=Monto límite
+expenseReportCatDisabled=Categoría deshabilitada: consulte el diccionario c_exp_tax_cat
+expenseReportRangeDisabled=Rango deshabilitado: consulte el diccionario c_exp_tax_range
+expenseReportPrintExample=desplazamiento + (d x coef) = %s
+ExpenseReportDomain=Dominio para aplicar
+ExpenseReportLimitOn=Límite de
+ExpenseReportLimitAmount=Cantidad máxima
+ExpenseReportRestrictive=Excedido prohibido
+ExpenseReportRuleSave=Se guardó la regla del informe de gastos
+ExpenseReportConstraintViolationError=Cantidad máxima excedida (regla %s): %s es mayor que %s (Excedido prohibido)
 byEX_DAY=Por día (límite de 1%s)
 byEX_MON=Por mes (límite de 1%s)
 byEX_YEA=Por (límite de 1%s)
 byEX_EXP=Por línea (límite de 1%s)
+ExpenseReportConstraintViolationWarning=Cantidad máxima excedida (regla %s): %s es mayor que %s (Excedido autorizado)
 nolimitbyEX_DAY=Por día (sin límite)
 nolimitbyEX_MON=Por mes (sin límite)
 nolimitbyEX_YEA=Por (sin límite)
 nolimitbyEX_EXP=Por línea (sin límite)
-CarCategory=Categoría de carro:
+ExpenseRangeOffset=Importe de compensación: %s
+AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado
diff --git a/htdocs/langs/es_CO/users.lang b/htdocs/langs/es_CO/users.lang
index b6c1a01ffe9..1aa7835c43f 100644
--- a/htdocs/langs/es_CO/users.lang
+++ b/htdocs/langs/es_CO/users.lang
@@ -1,2 +1,81 @@
 # Dolibarr language file - Source file is en_US - users
+HRMArea=Área de gestión de recursos humanos
+UserCard=Tarjeta de usuario
+GroupCard=Tarjeta de grupo
+Permission=Permiso
+EditPassword=Editar contraseña
+SendNewPassword=Regenerar y enviar contraseña
+SendNewPasswordLink=Enviar link para reseteo contraseña
+ReinitPassword=Regenerar contraseña
+PasswordChangedTo=La contraseña cambió a: %s
+UserRights=Permisos de usuario
+UserGUISetup=Configuración de pantalla de usuario
+DisableAUser=Deshabilitar un usuario
+EnableAUser=Habilitar un usuario
+ConfirmDisableUser=¿Está seguro de que desea deshabilitar al usuario <b> %s </b>?
+ConfirmDeleteUser=¿Está seguro de que desea eliminar al usuario <b> %s </b>?
+ConfirmDeleteGroup=¿Está seguro de que desea eliminar el grupo <b> %s </b>?
+ConfirmEnableUser=¿Está seguro de que desea habilitar al usuario <b> %s </b>?
+ConfirmReinitPassword=¿Está seguro de que desea generar una nueva contraseña para el usuario <b> %s </b>?
+ConfirmSendNewPassword=¿Está seguro de que desea generar y enviar una nueva contraseña para el usuario <b> %s </b>?
+LoginNotDefined=El inicio de sesión no está definido.
+NameNotDefined=El nombre no está definido.
+ListOfUsers=Lista de usuarios
+SuperAdministrator=Superadministrador
+DefaultRights=Permisos predeterminados
+DefaultRightsDesc=Defina aquí los permisos predeterminados <u> </u> que se otorgan automáticamente a un <u> nuevo usuario </u> (para modificar los permisos de los usuarios existentes, vaya a la tarjeta de usuario).
+DolibarrUsers=Usuarios de Dolibarr
+ListOfGroups=Lista de grupos
+CreateGroup=Crea un grupo
+RemoveFromGroup=Sacar del grupo
+PasswordChangedAndSentTo=La contraseña cambió y se envió a <b> %s </b>.
+PasswordChangeRequest=Solicitud de cambio de contraseña para <b> %s </b>
+PasswordChangeRequestSent=Solicitud de cambio de contraseña para <b> %s </b> enviada a <b> %s </b>.
+IfLoginExistPasswordRequestSent=Si este inicio de sesión es una cuenta válida, se ha enviado un correo electrónico para restablecer la contraseña.
 MenuUsersAndGroups=Usuarios y Grupos
+LastGroupsCreated=Últimos grupos %s creados
+LastUsersCreated=Últimos usuarios creados %s
+ShowGroup=Mostrar grupo
+ShowUser=Mostrar usuario
+NonAffectedUsers=Usuarios no asignados
+UserModified=Usuario modificado correctamente
+PhotoFile=Archivo de foto
+ListOfUsersInGroup=Lista de usuarios de este grupo
+ListOfGroupsForUser=Lista de grupos para este usuario
+LinkToCompanyContact=Enlace a un tercero / contacto
+LinkedToDolibarrMember=Enlace al miembro
+CreateDolibarrLogin=Crea un usuario
+CreateDolibarrThirdParty=Crea un tercero
+LoginAccountDisableInDolibarr=Cuenta deshabilitada en Dolibarr.
+UsePersonalValue=Use valor personal
+ExportDataset_user_1=Usuarios y sus propiedades
+DomainUser=Usuario de dominio %s
+CreateInternalUserDesc=Este formulario le permite crear un usuario interno en su empresa / organización. Para crear un usuario externo (cliente, proveedor, etc.), utilice el botón 'Crear usuario Dolibarr' de la tarjeta de contacto de ese tercero.
+InternalExternalDesc=Un usuario interno <b> </b> es un usuario que forma parte de su empresa / organización, o es un usuario asociado fuera de su organización que puede necesitar ver más datos que datos relacionados con su empresa (el sistema de permisos definirá lo que puede o puede ver o hacer). <br> Un usuario <b> externo </b> es un cliente, proveedor u otro que debe ver ÚNICAMENTE datos relacionados con él mismo (la creación de un usuario externo para un tercero se puede realizar desde el registro de contacto del tercero). <br> <br> En ambos casos, debe otorgar permisos sobre las funciones que el usuario necesita.
+PermissionInheritedFromAGroup=Permiso concedido porque se hereda de un miembro del grupo de un usuario.
+UserWillBeInternalUser=El usuario creado será un usuario interno (porque no está vinculado a un tercero en particular)
+UserWillBeExternalUser=El usuario creado será un usuario externo (porque está vinculado a un tercero en particular)
+IdPhoneCaller=Identificador de llamadas telefónicas
+NewUserCreated=Usuario %s creado
+NewUserPassword=Cambio de contraseña para %s
+UserDisabled=Usuario %s deshabilitado
+NewGroupCreated=Se ha creado el grupo %s
+ConfirmCreateContact=¿Está seguro de que desea crear una cuenta Dolibarr para este contacto?
+ConfirmCreateThirdParty=¿Está seguro de que desea crear un tercero para este miembro?
+LoginToCreate=Iniciar sesión para crear
+YourRole=Tus roles
+YourQuotaOfUsersIsReached=¡Se alcanzó su cuota de usuarios activos!
+NbOfPermissions=Numero de permisos
+DontDowngradeSuperAdmin=Solo un superadmin puede degradar a un superadmin
+UseTypeFieldToChange=Utilice el tipo de campo para cambiar
+OpenIDURL=URL de OpenID
+LoginUsingOpenID=Utilice OpenID para iniciar sesión
+ColorUser=Color del usuario
+DisabledInMonoUserMode=Deshabilitado en modo de mantenimiento
+UserAccountancyCode=Código de contabilidad del usuario
+UserLogoff=Cierre de sesión de usuario
+UserLogged=Usuario registrado
+DateEmploymentEnd=Fecha de finalización del empleo
+ForceUserExpenseValidator=Validador del informe de gastos de la fuerza
+ForceUserHolidayValidator=Validador de solicitud de licencia forzosa
+WarningNotLangOfInterface=Advertencia, este es el idioma principal que habla el usuario, no el idioma de la interfaz que eligió ver. Para cambiar el idioma de la interfaz visible por este usuario, vaya a la pestaña %s
diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang
new file mode 100644
index 00000000000..5e3216ab6ff
--- /dev/null
+++ b/htdocs/langs/es_CO/website.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - website
+WebsiteSetupDesc=Cree aquí los sitios web que desea utilizar. Luego, vaya al menú Sitios web para editarlos.
+ConfirmDeleteWebsite=¿Está seguro de que desea eliminar este sitio web? También se eliminarán todas sus páginas y contenido. Los archivos cargados (como en el directorio de medios, el módulo ECM, ...) permanecerán.
+WEBSITE_TYPE_CONTAINER=Tipo de página / contenedor
+WEBSITE_PAGENAME=Nombre de página / alias
+WEBSITE_ALIASALT=Nombres / alias de página alternativos
+WEBSITE_ALIASALTDesc=Use aquí la lista de otros nombres / alias para que también se pueda acceder a la página usando estos otros nombres / alias (por ejemplo, el nombre anterior después de cambiar el nombre del alias para mantener el vínculo de retroceso en el vínculo / nombre anterior funcionando). La sintaxis es: <br> nombrealternativo1, nombrealternativo2, ...
+WEBSITE_CSS_URL=URL del archivo CSS externo
+WEBSITE_CSS_INLINE=Contenido de archivo CSS (común a todas las páginas)
+WEBSITE_ROBOT=Archivo de robot (robots.txt)
+WEBSITE_KEYWORDSDesc=Use una coma para separar valores
+EnterHereLicenseInformation=Ingrese aquí los metadatos o la información de la licencia para completar un archivo README.md. si distribuye su sitio web como una plantilla, el archivo se incluirá en el paquete temptate.
+HtmlHeaderPage=Encabezado HTML (específico de esta página únicamente)
+PageNameAliasHelp=Nombre o alias de la página. <br> Este alias también se usa para falsificar una URL de SEO cuando el sitio web se ejecuta desde un host virtual de un servidor web (como Apacke, Nginx, ...). Utilice el botón "<strong> %s </strong>" para editar este alias.
+EditTheWebSiteForACommonHeader=Nota: Si desea definir un encabezado personalizado para todas las páginas, edítelo en el nivel del sitio en lugar de en la página / contenedor.
+MediaFiles=Mediateca
+EditCss=Editar propiedades del sitio web
+EditMenu=Menú de edición
+EditMedias=Editar medios
+EditPageMeta=Editar propiedades de página / contenedor
+AddWebsite=Agregar sitio web
+Webpage=Página web / contenedor
+AddPage=Agregar página / contenedor
+PreviewOfSiteNotYetAvailable=La vista previa de su sitio web <strong> %s </strong> aún no está disponible. Primero debe '<strong> Importar una plantilla de sitio web completa </strong>' o simplemente '<strong> Agregar una página / contenedor </strong>'.
+RequestedPageHasNoContentYet=La página solicitada con el ID %s aún no tiene contenido o se eliminó el archivo de caché .tpl.php. Edite el contenido de la página para solucionar esto.
+SiteDeleted=Se eliminó el sitio web '%s'
+PageContent=Página / Contenair
+PageDeleted=Página / Contenair '%s' del sitio web %s eliminado
+PageAdded=Page / Contenair '%s' agregado
+SetAsHomePage=Establecer como página de inicio
+RealURL=URL real
+ViewWebsiteInProduction=Ver el sitio web usando URL de inicio
+SetHereVirtualHost=<u> Úselo con Apache / NGinx / ... </u> <br> Cree en su servidor web (Apache, Nginx, ...) un host virtual dedicado con PHP habilitado y un directorio raíz en <br><strong>%s</strong>
+YouCanAlsoTestWithPHPS=<u> Usar con el servidor PHP integrado </u><br> En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web integrado PHP (se requiere PHP 5.5) ejecutando <br> <strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u> Ejecute su sitio web con otro proveedor de alojamiento Dolibarr </u> <br> Si no tiene un servidor web como Apache o NGinx disponible en Internet, puede exportar e importar su sitio web a otra instancia de Dolibarr proporcionada por otro proveedor de alojamiento Dolibarr que proporcione integración con el módulo de sitio web. Puede encontrar una lista de algunos proveedores de alojamiento Dolibarr en <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
+CheckVirtualHostPerms=Compruebe también que el usuario del host virtual (por ejemplo, www-data) tiene permisos <strong> %s </strong> en archivos en <br><strong>%s</strong>
+ReadPerm=Leer
+TestDeployOnWeb=Probar / implementar en la web
+PreviewSiteServedByWebServer=<u>Obtenga una vista previa de %s en una nueva pestaña. </u><br><br> El %s será servido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio:<br><strong>%s</strong><br> URL servida por un servidor externo: <br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u> Obtenga una vista previa de %s en una nueva pestaña. </u> <br> <br> El %s será servido por el servidor Dolibarr por lo que no necesita ningún servidor web adicional (como Apache, Nginx, IIS) para ser instalado. <br> El inconveniente es que las URL de las páginas no son fáciles de usar y comienzan con la ruta de su Dolibarr. <br> URL servida por Dolibarr: <br> <strong> %s </strong> <br> <br> Para utilizar su propio servidor web exterior al servicio de este sitio web, crear una máquina virtual en su servidor Web que señala en el directorio <br> <strong> %s </strong> <br> a continuación, introduzca el nombre de este servidor virtual en las propiedades de este sitio web y haga clic en el enlace "Probar / Implementar en la web".
+VirtualHostUrlNotDefined=URL del host virtual servido por un servidor web externo no definido
+NoPageYet=Aún no hay páginas
+SyntaxHelp=Ayuda sobre sugerencias de sintaxis específicas
+YouCanEditHtmlSourceckeditor=Puede editar el código fuente HTML usando el botón "Fuente" en el editor.
+YouCanEditHtmlSource=<br> <span class="fa fa-bug"> </span> Puede incluir código PHP en esta fuente utilizando las etiquetas <strong>&lt;?php ?&gt;</strong>. Las siguientes variables globales están disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> También puede incluir contenido de otra página/contenedor con la siguiente sintaxis: <br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> Usted puede hacer una redirección a otra página/contenedor con la siguiente sintaxis (Nota: no emiten ningún contenido antes de una redirección):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> Para añadir un vínculo a otra página, utilice la sintaxis: <br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> Para incluir un <strong>enlace para descarga</strong> un archivo almacenado en directorio <strong>documents</strong>, utilice el  envoltorio <strong>document.php</strong>: <br> Ejemplo, para un archivo en  documents/ecm (Tiene que haber iniciado sesión), la sintaxis es:<br>  <strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br> Para un archivo en documents/medias (directorio abierto para acceso público), la sintaxis es: <br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br> Para un archivo compartido con un enlace para compartir (acceso abierto usando la clave hash de compartir del archivo), la sintaxis: <br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> Para incluir una <strong>imagen</strong>  almacenada en el directorio <strong>documents</strong>, utilice la envoltura <strong>viewimage.php</strong>:  <br>Ejemplo, para una imagen en documents/medias (directorio abierto para acceso público), la sintaxis es:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource2=Para una imagen compartida con un enlace para compartir (acceso abierto usando la clave hash para compartir del archivo), la sintaxis es: <br> <strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br> Más ejemplos de código HTML o dinámico disponibles en <a href="%s" target="_blank"> la documentación wiki </a> <br>.
+ClonePage=Clonar página / contenedor
+ConfirmClonePage=Ingrese el código / alias de la nueva página y si es una traducción de la página clonada.
+LanguageMustNotBeSameThanClonedPage=Clonas una página como traducción. El idioma de la nueva página debe ser diferente al idioma de la página de origen.
+ParentPageId=ID de página principal
+WebsiteId=ID de sitio web
+CreateByFetchingExternalPage=Cree una página / contenedor obteniendo la página de una URL externa ...
+OrEnterPageInfoManually=O crea una página desde cero o desde una plantilla de página ...
+FetchAndCreate=Obtener y crear
+Banner=Bandera
+WebsiteAccounts=Cuentas de sitios web
+BackToListForThirdParty=Volver a la lista para el tercero
+DisableSiteFirst=Deshabilitar el sitio web primero
+MyContainerTitle=El título de mi sitio web
+AnotherContainer=Así es como se incluye el contenido de otra página / contenedor (puede tener un error aquí si habilita el código dinámico porque es posible que el subcontenedor incrustado no exista)
+SorryWebsiteIsCurrentlyOffLine=Lo sentimos, este sitio web está actualmente fuera de línea. Vuelve más tarde ...
+WEBSITE_USE_WEBSITE_ACCOUNTS=Habilite la tabla de cuentas del sitio web
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilite la tabla para almacenar cuentas de sitios web (inicio de sesión / contraseña) para cada sitio web / tercero
+YouMustDefineTheHomePage=Primero debe definir la página de inicio predeterminada
+OnlyEditionOfSourceForGrabbedContentFuture=Advertencia: la creación de una página web mediante la importación de una página web externa está reservada para usuarios experimentados. Dependiendo de la complejidad de la página de origen, el resultado de la importación puede diferir del original. Además, si la página de origen utiliza estilos CSS comunes o JavaScript conflictivo, puede romper el aspecto o las funciones del editor del sitio web al trabajar en esta página. Este método es una forma más rápida de crear una página, pero se recomienda crear su nueva página desde cero o desde una plantilla de página sugerida. <br> Tenga en cuenta también que el editor en línea puede no funcionar correctamente cuando se utiliza en una página externa capturada.
+OnlyEditionOfSourceForGrabbedContent=Solo es posible la edición de la fuente HTML cuando el contenido se obtuvo de un sitio externo
+GrabImagesInto=Coge también las imágenes encontradas en css y page.
+WebsiteRootOfImages=Directorio raíz para imágenes de sitios web
+SubdirOfPage=Subdirectorio dedicado a la página
+AliasPageAlreadyExists=La página de alias <strong> %s </strong> ya existe
+ExternalURLMustStartWithHttp=La URL externa debe comenzar con http: // o https: //
+ZipOfWebsitePackageToImport=Cargue el archivo Zip del paquete de la plantilla del sitio web
+ZipOfWebsitePackageToLoad=o Elija un paquete de plantilla de sitio web integrado disponible
+ThisPageIsTranslationOf=Esta página / contenedor es una traducción de
+ThisPageHasTranslationPages=Esta página / contenedor tiene traducción
+NoWebSiteCreateOneFirst=Aún no se ha creado ningún sitio web. Crea uno primero.
+DynamicPHPCodeContainsAForbiddenInstruction=Agrega código PHP dinámico que contiene la instrucción PHP '<strong> %s </strong>' que está prohibido por defecto como contenido dinámico (vea las opciones ocultas WEBSITE_PHP_ALLOW_xxx para aumentar la lista de comandos permitidos).
+NotAllowedToAddDynamicContent=No tiene permiso para agregar o editar contenido dinámico PHP en sitios web. Pida permiso o simplemente mantenga el código en las etiquetas php sin modificar.
+DeleteAlsoMedias=¿Eliminar también todos los archivos multimedia específicos de este sitio web?
+MyWebsitePages=Las páginas de mi sitio web
+CSSContentTooltipHelp=Ingrese aquí el contenido CSS. Para evitar cualquier conflicto con el CSS de la aplicación, asegúrese de anteponer todas las declaraciones con la clase .bodywebsite. Por ejemplo: <br> <br> #mycssselector, input.myclass: hover {...} <br> debe ser <br> .bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Nota: si tiene un archivo grande sin este prefijo, puede usar 'lessc' para convertirlo y agregar el prefijo .bodywebsite en todas partes.
+LinkAndScriptsHereAreNotLoadedInEditor=Advertencia: Este contenido se muestra solo cuando se accede al sitio desde un servidor. No se usa en el modo de edición, por lo que si necesita cargar archivos javascript también en el modo de edición, simplemente agregue su etiqueta 'script src = ...' en la página.
+Dynamiccontent=Muestra de una página con contenido dinámico
+EditInLineOnOff=El modo 'Editar en línea' es %s
+ShowSubContainersOnOff=El modo para ejecutar 'contenido dinámico' es %s
+GlobalCSSorJS=Archivo de encabezado / CSS / JS global del sitio web
+YouTryToAccessToAFileThatIsNotAWebsitePage=Intenta acceder a una página que no está disponible. <br> (ref = %s, tipo = %s, estado = %s)
+UseTextBetween5And70Chars=Para buenas prácticas de SEO, use un texto entre 5 y 70 caracteres
+UseManifest=Proporcione un archivo manifest.json
+ReplacementDoneInXPages=Reemplazo hecho en %s páginas o contenedores
+RSSFeedDesc=Puede obtener un feed RSS de los últimos artículos con el tipo 'blogpost' utilizando esta URL
+PagesRegenerated=%s página (s) / contenedor (s) regenerado
+GenerateSitemaps=Generar archivo de mapa del sitio web
+ErrorFaviconSize=El favicon debe tener un tamaño de 16 x 16, 32 x 32 o 64 x 64
diff --git a/htdocs/langs/es_CO/withdrawals.lang b/htdocs/langs/es_CO/withdrawals.lang
index c1004f1fd1a..fbd95aa2fa7 100644
--- a/htdocs/langs/es_CO/withdrawals.lang
+++ b/htdocs/langs/es_CO/withdrawals.lang
@@ -34,6 +34,7 @@ WithdrawRequestsDone=%s solicitudes de pago por débito automático registradas
 BankTransferRequestsDone=%s solicitudes de transferencia bancaria registradas
 ThirdPartyBankCode=Código de banco de terceros
 NoInvoiceCouldBeWithdrawed=Ninguna factura se debitó correctamente. Verifique que las facturas sean de compañías con un IBAN válido y que el IBAN tenga un UMR (Referencia de mandato único) con el modo <strong> %s </strong>.
+WithdrawalCantBeCreditedTwice=Este recibo de retiro ya está marcado como acreditado; esto no se puede hacer dos veces, ya que esto podría generar pagos y entradas bancarias duplicadas.
 ClassCredited=Clasificar acreditado
 ClassCreditedConfirm=¿Está seguro de que desea clasificar este recibo de retiro como acreditado en su cuenta bancaria?
 TransData=Fecha de transmisión
@@ -105,8 +106,6 @@ CreditTransferOrderCreated=Se ha creado la orden de transferencia bancaria %s
 DirectDebitOrderCreated=Se ha creado la orden de débito automático %s
 AmountRequested=Monto solicitado
 CreateForSepa=Crear archivo de débito automático
-ICS=Identificador de acreedor (IA o CI en inglés) para débito automático
-ICSTransfer=Identificador de acreedor (CI) para transferencia bancaria
 END_TO_END=Etiqueta XML SEPA "EndToEndId": identificación única asignada por transacción
 USTRD=Etiqueta XML SEPA "no estructurada"
 ADDDAYS=Agregar días a la fecha de ejecución
diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/es_DO/accountancy.lang
+++ b/htdocs/langs/es_DO/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index 6dbaf311a2a..e967b29a616 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -1,11 +1,23 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 OldVATRates=Tasa de ITBIS antigua
 NewVATRates=Tasa de ITBIS nueva
 Permission91=Consultar impuestos e ITBIS
 Permission92=Crear/modificar impuestos e ITBIS
 Permission93=Eliminar impuestos e ITBIS
 DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OptionVatMode=Opción de carga de ITBIS
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_DO/cashdesk.lang b/htdocs/langs/es_DO/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/es_DO/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/es_DO/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_DO/errors.lang b/htdocs/langs/es_DO/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/es_DO/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/es_DO/eventorganization.lang b/htdocs/langs/es_DO/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/es_DO/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/es_DO/exports.lang b/htdocs/langs/es_DO/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_DO/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang
index 2e691473326..78d1ac24a4f 100644
--- a/htdocs/langs/es_DO/main.lang
+++ b/htdocs/langs/es_DO/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+Properties=Properties
diff --git a/htdocs/langs/es_DO/members.lang b/htdocs/langs/es_DO/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/es_DO/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/es_DO/mrp.lang b/htdocs/langs/es_DO/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/es_DO/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/es_DO/orders.lang b/htdocs/langs/es_DO/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/es_DO/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/es_DO/printing.lang b/htdocs/langs/es_DO/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/es_DO/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/es_DO/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_DO/receptions.lang b/htdocs/langs/es_DO/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/es_DO/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/es_DO/sendings.lang b/htdocs/langs/es_DO/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/es_DO/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/es_DO/stocks.lang
+++ b/htdocs/langs/es_DO/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang
index 5021f5c12b5..1831f962943 100644
--- a/htdocs/langs/es_EC/accountancy.lang
+++ b/htdocs/langs/es_EC/accountancy.lang
@@ -25,7 +25,6 @@ JournalizationInLedgerStatus=Estado de la publicación
 GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración del grupo de contabilidad personalizado
 DetailByAccount=Mostrar detalles por cuenta
 AccountWithNonZeroValues=Cuentas con valores distintos de cero.
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Cuenta principal de contabilidad para clientes no definidos en la configuración
 MainAccountForSuppliersNotDefined=Cuenta contable principal para proveedores no definidos en la configuración
 MainAccountForUsersNotDefined=Cuenta principal de contabilidad para usuarios no definidos en la configuración
@@ -150,9 +149,7 @@ DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores de tercer
 ListAccounts=Lista de las cuentas contables
 UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s
 UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o tercero desconocido. Usaremos %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terceros desconocidos y subledger no definidos en el pago. Mantendremos vacío el valor de la cuenta auxiliar.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o tercero desconocido. Error de bloqueo
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta en espera no definida. Error de bloqueo
 PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio
 OpeningBalance=Saldo de apertura
@@ -196,22 +193,21 @@ AccountingJournalType5=Informe de gastos
 AccountingJournalType9=Tiene nuevo
 ErrorAccountingJournalIsAlreadyUse=Esta revista ya utiliza
 AccountingAccountForSalesTaxAreDefinedInto=Nota: la cuenta de contabilidad para el impuesto a las ventas se define en el menú <b>%s</b> - <b>%s</b>
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ExportDraftJournal=Exportar borrador de diario
 Modelcsv_CEGID=Exportación para CEGID Expert Comptabilité
 Modelcsv_COALA=Exportación para Sage Coala
 Modelcsv_bob50=Exportar para Sage BOB 50
-Modelcsv_ciel=Exportar para Sage Ciel Compta o Compta Evolution
 Modelcsv_quadratus=Exportar para Quadratus QuadraCompta
 Modelcsv_ebp=Exportar para EBP
 Modelcsv_cogilog=Exportar para Cogilog
-Modelcsv_agiris=Exportar para Agiris
 Modelcsv_LDCompta=Exportar para LD Compta (v9) (Prueba)
 Modelcsv_LDCompta10=Exportar para LD Compta (v10 y superior)
 Modelcsv_openconcerto=Exportar para OpenConcerto (prueba)
 Modelcsv_configurable=Exportar CSV Configurable
 Modelcsv_FEC=Exportar FEC
 Modelcsv_Sage50_Swiss=Exportación para Sage 50 Suiza
-Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta
 ChartofaccountsId=ID de la cuenta de cuentas
 InitAccountancy=Contabilidad inicial
 InitAccountancyDesc=Esta página se puede utilizar para inicializar una cuenta de contabilidad en productos y servicios que no tiene definida una cuenta de contabilidad para ventas y compras.
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index d8e4e2dbe9c..a3209d4fe15 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -48,7 +48,6 @@ ErrorDecimalLargerThanAreForbidden=Error, una precisión mayor que <b>%s</b> no
 DictionarySetup=Configuración del diccionario
 ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'sistemamauto' esta reservado. Se puede utilizar 'usuario' como valor para añadir su propio registro.
 DisableJavascript=Deshabilitar las funciones de JavaScript y Ajax
-DisableJavascriptNote=Nota: Para fines de prueba o depuración. Para la optimización para personas ciegas o navegadores de texto, puede preferir usar la configuración en el perfil del usuario
 UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de clientes (> 100 000), puede aumentar la velocidad estableciendo COMPANY_DONOTSEARCH_ANYWHERE constante en 1 en: configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectContactTooltip=Además, si tiene una gran cantidad de clientes (> 100 000), puede aumentar la velocidad estableciendo constante CONTACT_DONOTSEARCH_ANYWHERE es 1 en: configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
 DelaiedFullListToSelectCompany=Espere hasta que se presione una tecla antes de cargar el contenido de la lista de combo de Terceros. Esto puede aumentar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
@@ -90,7 +89,6 @@ Destination=Destino
 IdModule=Módulo de Identificación
 IdPermissions=ID de permisos
 LanguageBrowserParameter=Parámetros %s
-ClientTZ=Zona horaria del cliente
 ClientHour=Hora del cliente
 OSTZ=Zona horaria del servidor
 PHPTZ=Zona horaria del servidor PHP
@@ -272,8 +270,8 @@ UMask=Parámetro UMask para los nuevos archivos en el sistema de archivos de Uni
 UMaskExplanation=Este es el que permite definir los permisos. Los valores de la configuración de los archivos de Dolibarr en el servidor (durante la carga, por ejemplo). Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos). <br> Este parámetro es inútil en un servidor Windows.
 SeeWikiForAllTeam=Eche un vistazo a la página de Wiki para obtener una lista de colaboradores y su organización.
 UseACacheDelay= Retardo para el almacenamiento en caché de la respuesta de la exportación en segundos (0 o vacío para no caché)
-DisableLinkToHelpCenter=Ocultar enlace "<b> Necesita ayuda o soporte </b>" en la página de inicio de sesión
-DisableLinkToHelp=Enlace a la ayuda en línea "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=No hay ajuste de texto automático, el texto que es demasiado largo no se mostrará en los documentos. Por favor agregue retornos de carro en el área de texto si es necesario.
 ConfirmPurge=¿Está seguro de que desea ejecutar esta purga? <br> Esto eliminará de forma permanente todos sus archivos de datos sin posibilidad de restaurarlos (archivos ECM, archivos adjuntos ...).
 MinLength=Longitud mínima
@@ -435,7 +433,6 @@ Module400Name=Proyectos o Leads
 Module400Desc=Gestión de proyectos, leads / oportunidades y / o tareas. También puede asignar cualquier elemento (factura, pedido, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
 Module410Name=Calendario web
 Module410Desc=Integración calendario web
-Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...)
 Module510Name=Sueldos
 Module510Desc=Registrar y rastrear los pagos de los empleados
 Module520Desc=Gestión de préstamos
@@ -642,6 +639,7 @@ Permission1001=Leer existencias
 Permission1002=Crear / modificar almacenes
 Permission1004=Leer movimientos de existencias
 Permission1005=Crear / modificar movimientos de existencias
+Permission1015=Permitir cambiar el valor PMP de un producto
 Permission1121=Leer propuestas de proveedores
 Permission1122=Crear/modificar propuestas de proveedores
 Permission1123=Validar propuestas de proveedores
@@ -726,6 +724,7 @@ DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos
 DictionarySendingMethods=Métodos de envío
 DictionaryStaff=Número de empleados
 DictionaryAvailability=Retraso en la entrega
+DictionaryOrderMethods=Order methods
 DictionarySource=Origen de las propuestas / pedidos
 DictionaryAccountancyCategory=Grupos personalizados para informes
 DictionaryAccountancysystem=Modelos para el plan de cuentas
@@ -811,6 +810,7 @@ LogoSquarredDesc=Debe ser un icono cuadriculado (ancho = alto). Este logotipo se
 DoNotSuggestPaymentMode=No sugiera
 OwnerOfBankAccount=Dueño de una cuenta bancaria %s
 BankModuleNotActive=Módulo Cuentas bancarias no habilitado.
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
 DelaysOfToleranceDesc=Establezca el retraso antes de que aparezca un ícono de alerta %s en la pantalla para el elemento tardío.
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Orden no procesada
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Orden de compra no procesada
@@ -836,6 +836,7 @@ LogEventDesc=Habilitar el registro para eventos de seguridad específicos. Los a
 AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por <b> usuarios de administrador </b>.
 SystemInfoDesc=La información del sistema es la información técnica diversa que se obtiene en el modo de solo lectura y visible sólo para los administradores.
 AccountantDesc=Si tiene un contador/contador externo, puede editar aquí su información.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Aplicaciones / módulos disponibles
 ToActivateModule=Para activar los módulos, vaya a área de configuración (Inicio-> Configuración-> Módulos).
 SessionTimeOut=Tiempo de espera para la sesión
@@ -874,6 +875,7 @@ RestoreMySQL=Importación de MySQL
 ForcedToByAModule= Esta regla se ha forzado a <b>%s</b> por un módulo activado
 RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -Al final de la línea de comandos para proporcionar la contraseña <b>%s</b>.
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoPercentageMod=Modo porcentual
 MeteoPercentageModEnabled=Modo de porcentaje habilitado
 MeteoUseMod=Haga clic para usar %s
@@ -944,7 +946,6 @@ CompanyCodeChecker=Opciones para la generación automática de códigos de clien
 AccountCodeManager=Opciones para la generación automática de códigos contables de clientes / proveedores.
 NotificationsDesc=Las notificaciones por correo electrónico se pueden enviar automáticamente para algunos eventos de Dolibarr. <br> Los destinatarios de las notificaciones se pueden definir:
 NotificationsDescUser=* por usuario, un usuario a la vez.
-NotificationsDescGlobal=* o configurando direcciones de correo electrónico globales en esta página de configuración.
 DocumentModelOdt=Genere documentos desde plantillas de OpenDocument (archivos .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el documento preliminar
 JSOnPaimentBill=Activar la función para llenar automáticamente las líneas de pago en el formulario de pago
@@ -983,7 +984,7 @@ WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de ofertas de
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Solicitar la cuenta bancaria en la solicitud de precio
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente del almacén para el pedido
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destinatario de la cuenta bancaria en la orden de compra
-SuggestedPaymentModesIfNotDefinedInOrder=Modo de pago sugerido en orden de venta por defecto si no está definido en la orden
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Configuración de gestión de pedidos de ventas
 OrdersNumberingModules=Modelos de numeración de pedidos
 WatermarkOnDraftOrders=Marca de agua en los proyectos de pedidos.
@@ -1013,10 +1014,8 @@ LDAPSynchronizeContacts=Organización de contactos en LDAP
 LDAPSynchronizeMembers=Organización de los miembros de la fundación en LDAP
 LDAPSynchronizeMembersTypes=Organización de tipos de miembros de la fundación en LDAP
 LDAPServerPort=Puerto de servicio
-LDAPServerPortExample=Puerto predeterminado: 389
 LDAPServerProtocolVersion=Versión del protocolo
 LDAPServerUseTLS=Utilizar TLS
-LDAPServerUseTLSExample=Su servidor LDAP utiliza TLS
 LDAPAdminDn=Administrador DN
 LDAPAdminDnExample=DN completo (ej: cn = admin, dc = ejemplo, dc = com o cn = Administrador, cn = Usuarios, dc = ejemplo, dc = com para directorio activo)
 LDAPPassword=Contraseña de administrador
@@ -1137,7 +1136,7 @@ ProductSetup=Configuración del módulo de productos
 ServiceSetup=Configuración del módulo de servicios
 ProductServiceSetup=Configuración de módulos de productos y servicios
 NumberOfProductShowInSelect=Número máximo de productos para mostrar en las listas de selección de combo (0
-ViewProductDescInFormAbility=Mostrar descripciones de productos en formularios (de lo contrario, se muestra en una ventana emergente de información sobre herramientas)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 MergePropalProductCard=Activar en la ficha Archivos adjuntos de producto / servicio una opción para fusionar el documento PDF del producto con la propuesta PDF azur si el producto / servicio está en la propuesta
 UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad configurando la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectProduct=Espere hasta que presione una tecla antes de cargar el contenido de la lista de combo de productos (esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
@@ -1192,8 +1191,6 @@ DeliveryOrderModel=Modelo de recibos de entregas de productos
 DeliveriesOrderAbility=Soporte de productos entregados recibos
 FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega
 ActivateFCKeditor=Activar editor avanzado para:
-FCKeditorForCompany=WYSIWIG creación / edición de elementos descripción y nota (excepto productos / servicios)
-FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota
 FCKeditorForMailing= WYSIWIG creación / edición para eMailings masivos (Herramientas-> eMailing)
 FCKeditorForUserSignature=WYSIWIG creación / edición de firma de usuario
 FCKeditorForMail=WYSIWIG Creación / edición para todo el correo (excepto Herramientas-> eMailing)
@@ -1345,7 +1342,6 @@ NbAddedAutomatically=Número de días añadidos a los contadores de usuarios (au
 Enter0or1=Ingrese 0 o 1
 UnicodeCurrency=Ingrese aquí entre llaves, lista de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para brasil R $ [82,36] - para €, ingrese [8364]
 ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000
-SellTaxRate=Tasa de venta
 RecuperableOnly=Sí por IVA "No percibido pero recuperable" dedicado a algún estado en Francia. Mantenga el valor de "No" en todos los demás casos.
 UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o sitio web para verificar el estado de sus envíos, puede ingresar aquí. Puede usar la clave {TRACKID} en los parámetros de la URL para que el sistema la reemplace con el número de seguimiento que el usuario ingresó en la tarjeta de envío.
 OpportunityPercent=Cuando cree un cliente potencial, definirá una cantidad estimada de proyecto / cliente potencial. De acuerdo con el estado del cliente potencial, esta cantidad se puede multiplicar por esta tasa para evaluar la cantidad total que todos sus clientes potenciales pueden generar. El valor es un porcentaje (entre 0 y 100).
@@ -1405,6 +1401,7 @@ TypeCdr=Use "Ninguno" si la fecha de pago es la fecha de la factura más un delt
 BaseCurrency=Moneda de referencia de la empresa
 WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo de Registros no reversibles se activa automáticamente.
 WarningInstallationMayBecomeNotCompliantWithLaw=Está intentando instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor de ese módulo y que está seguro de que este módulo no afecta negativamente el comportamiento de su aplicación y cumple con las leyes de su país ( %s). Si el módulo introduce una característica ilegal, usted se hace responsable del uso de software ilegal.
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 NothingToSetup=No se requiere ninguna configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en "sí" si este grupo es un cálculo de otros grupos
 SeveralLangugeVariatFound=Algunas variantes de lenguaje
@@ -1460,7 +1457,7 @@ EXPORTS_SHARE_MODELS=Los modelos de exportación se comparten con todos
 ExportSetup=Configuración del módulo Exportar
 InstanceUniqueID=ID único de la instancia
 WithGMailYouCanCreateADedicatedPassword=Con una cuenta de GMail, si habilitó la validación de 2 pasos, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar la contraseña de su propia cuenta de https://myaccount.google.com/.
-EmailCollectorLoadThirdPartyHelp=Puede usar esta acción para usar el contenido del correo electrónico para buscar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. En el campo de parámetros puede usar, por ejemplo, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si desea extraer el nombre del cliente/proveedor de una cadena 'Nombre: nombre para encontrar' que se encuentra en el cuerpo.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=Punto final para %s: %s
 DeleteEmailCollector=Eliminar recopilador de correo electrónico
 ConfirmDeleteEmailCollector=¿Estás seguro de que deseas eliminar este recopilador de correo electrónico?
@@ -1473,3 +1470,6 @@ EmailTemplate=Plantilla para correo electrónico
 EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis
 JumpToBoxes=Vaya a Configuración -> Widgets
 Recommended=Recomendado
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_EC/bills.lang b/htdocs/langs/es_EC/bills.lang
index 840bf78cd07..0eff56e47aa 100644
--- a/htdocs/langs/es_EC/bills.lang
+++ b/htdocs/langs/es_EC/bills.lang
@@ -421,7 +421,6 @@ ToCreateARecurringInvoiceGene=Para generar facturas futuras de forma regular y m
 ToCreateARecurringInvoiceGeneAuto=Si necesita que esas facturas se generen automáticamente, solicite a su administrador que habilite y configure el módulo <strong> %s </strong>. Tenga en cuenta que ambos métodos (manual y automático) se pueden usar juntos sin riesgo de duplicación.
 DeleteRepeatableInvoice=Eliminar factura de plantilla
 ConfirmDeleteRepeatableInvoice=¿Está seguro de que desea eliminar la factura de la plantilla?
-CreateOneBillByThird=Crear una factura por terceros (de lo contrario, una factura por pedido)
 AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura
 AutoFillDateFromShort=Establecer fecha de inicio
 AutoFillDateToShort=Establecer fecha de finalización
diff --git a/htdocs/langs/es_EC/cashdesk.lang b/htdocs/langs/es_EC/cashdesk.lang
index c519dedfc0a..ab7d442fe74 100644
--- a/htdocs/langs/es_EC/cashdesk.lang
+++ b/htdocs/langs/es_EC/cashdesk.lang
@@ -25,6 +25,7 @@ UserNeedPermissionToEditStockToUsePos=Solicita disminuir el stock en la creació
 DolibarrReceiptPrinter=Dolibarr Impresora de recibos
 PointOfSale=Punto de venta
 TakeposConnectorNecesary=Se requiere 'conector TakePOS'
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 Receipt=Recibo
 Header=Encabezado
 Footer=Pie de página
diff --git a/htdocs/langs/es_EC/companies.lang b/htdocs/langs/es_EC/companies.lang
index 175716bb4b7..6b46b175261 100644
--- a/htdocs/langs/es_EC/companies.lang
+++ b/htdocs/langs/es_EC/companies.lang
@@ -52,7 +52,6 @@ No_Email=Rechazar correos masivos
 Town=Ciudad
 Poste=Posición
 VATIsUsed=Impuesto a las ventas utilizado
-VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes.
 VATIsNotUsed=Impuesto a las ventas no utilizado
 CopyAddressFromSoc=Copiar dirección de detalles de cliente/proveedor
 ThirdpartyNotCustomerNotSupplierSoNoRef=Ni cliente, Ni vendedor, no hay objetos de referencia disponibles.
diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang
index 9bb2961c42a..59f44794876 100644
--- a/htdocs/langs/es_EC/compta.lang
+++ b/htdocs/langs/es_EC/compta.lang
@@ -142,23 +142,12 @@ LT1ReportByCustomers=Informe el impuesto 2 por un cliente/proveedor
 LT2ReportByCustomers=Informe el impuesto 3 por un cliente/proveedor
 LT1ReportByCustomersES=Informe de terceros RE
 LT2ReportByCustomersES=Informe de terceros IRPF
-VATReport=Informe de impuestos de venta
-VATReportByPeriods=Informe de impuestos de venta por período
-VATReportByRates=Informe de impuestos a la venta IVA por tarifas
-VATReportByThirdParties=Informe de impuestos a la venta IVA por clientes/proveedores
-VATReportByCustomers=Informe de IVA por cliente
+VATReportByThirdParties=Sales tax report by third party
 VATReportByCustomersInInputOutputMode=Informe del cliente IVA cobrado y pagado
-VATReportByQuartersInInputOutputMode=Reporte por tasa de impuesto a la venta del impuesto recaudado y pagado
 LT1ReportByQuarters=Informe el impuesto 2 por tasa
 LT2ReportByQuarters=Informe el impuesto 3 por tasa
 LT1ReportByQuartersES=Informe de la tasa de RE
 LT2ReportByQuartersES=Informe del IRPF
-SeeVATReportInInputOutputMode=Consulte el informe <b>%sVAT encasement%s </b> para un cálculo estándar
-SeeVATReportInDueDebtMode=Consulte el informe <b>%sVAT en el flujo%s </b> para un cálculo con una opción en el flujo
-RulesVATInServices=por servicios, el informe incluye las normas sobre el IVA realmente recibidas o emitidas sobre la base de la fecha de pago.
-RulesVATInProducts=- Para los activos materiales, el informe incluye el IVA recibido o emitido sobre la base de la fecha de pago.
-RulesVATDueServices=por servicios, el informe incluye facturas de IVA vencidas, pagadas o no, basadas en la fecha de factura.
-RulesVATDueProducts=- Para los activos materiales, el informe incluye las facturas del IVA, en función de la fecha de la factura.
 OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe utilizar la fecha de entrega para ser más justo.
 NotUsedForGoods=No se utiliza en las mercancías
 ProposalStats=Estadísticas de las propuestas
@@ -214,3 +203,9 @@ RulesPurchaseTurnoverDue=- Incluye las facturas vencidas del proveedor, ya sean
 RulesPurchaseTurnoverIn=- Incluye todos los pagos efectivos de facturas hechas a proveedores. <br>: se basa en la fecha de pago de estas facturas <br>
 ReportPurchaseTurnover=Factura de facturación facturada
 ReportPurchaseTurnoverCollected=Volumen de compras recogido
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_EC/contracts.lang b/htdocs/langs/es_EC/contracts.lang
index 2afe55800d2..565fec3a70b 100644
--- a/htdocs/langs/es_EC/contracts.lang
+++ b/htdocs/langs/es_EC/contracts.lang
@@ -15,11 +15,9 @@ ContractsAndLine=Contratos y línea de contratos
 Closing=Clausura
 MenuInactiveServices=Servicios no activos
 MenuRunningServices=Servicios en uso
-NewContractSubscription=Nuevo contrato / suscripción
 ConfirmDeleteAContract=¿Está seguro de que desea eliminar este contrato y todos sus servicios?
 ConfirmValidateContract=¿Está seguro de que desea validar este contrato bajo el nombre <b>%s</b>?
 ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Estás seguro de que quieres abrir todos los servicios?
-ConfirmCloseContract=Esto cerrará todos los servicios (activos o no). ¿Estás seguro de que quieres cerrar este contrato?
 ConfirmCloseService=¿Está seguro de que desea cerrar este servicio con la fecha <b>%s</b>?
 ActivateService=Activar servicio
 ConfirmActivateService=¿Está seguro de que desea activar este servicio con la fecha <b>%s</b>?
diff --git a/htdocs/langs/es_EC/errors.lang b/htdocs/langs/es_EC/errors.lang
index 54e344554e0..3ef443f5c28 100644
--- a/htdocs/langs/es_EC/errors.lang
+++ b/htdocs/langs/es_EC/errors.lang
@@ -57,7 +57,7 @@ ErrorLDAPMakeManualTest=Se ha generado un archivo .ldif en el directorio%s. Trat
 ErrorCantSaveADoneUserWithZeroPercentage=No se puede guardar una acción con "estado no iniciado" si el campo "hecho por" también se llena.
 ErrorPleaseTypeBankTransactionReportName=Ingrese el nombre del extracto bancario donde se debe informar la entrada (Formato AAAAMM o AAAAMMDD)
 ErrorRecordHasChildren=Error al eliminar el registro ya que tiene algunos registros secundarios.
-ErrorRecordHasAtLeastOneChildOfType=El objeto tiene al menos un hijo del tipo%s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=No se puede borrar el registro. Ya está usado o incluido en otro objeto.
 ErrorModuleRequireJavascript=Javascript no debe desactivarse para que esta función funcione. Para activar / desactivar JavaScript, vaya al menú Inicio-> Configuración-> Mostrar.
 ErrorPasswordsMustMatch=Las contraseñas escritas deben coincidir entre sí
diff --git a/htdocs/langs/es_EC/eventorganization.lang b/htdocs/langs/es_EC/eventorganization.lang
index e6b8e89584c..3e3d94a4beb 100644
--- a/htdocs/langs/es_EC/eventorganization.lang
+++ b/htdocs/langs/es_EC/eventorganization.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 EvntOrgDone =Hecho
diff --git a/htdocs/langs/es_EC/exports.lang b/htdocs/langs/es_EC/exports.lang
index 87bb1574d61..cfa4bc8a6c8 100644
--- a/htdocs/langs/es_EC/exports.lang
+++ b/htdocs/langs/es_EC/exports.lang
@@ -74,8 +74,6 @@ DataComeFromFileFieldNb=El valor del inserto viene del número de campo <b>%s</b
 DataComeFromIdFoundFromRef=El valor que proviene del número <b>%s</b> de campo del archivo de origen se utilizará para encontrar el ID del objeto principal que se usará (por lo que el objeto <b>%s</b> que tiene la referencia del archivo de origen debe existir en la base de datos).
 DataComeFromIdFoundFromCodeId=El código que proviene del número <b>%s</b> de campo del archivo de origen se usará para encontrar la identificación del objeto principal que se usará (por lo que el código del archivo de origen debe existir en el diccionario <b>%s</b>). Tenga en cuenta que si conoce el ID, también puede usarlo en el archivo de origen en lugar del código. La importación debería funcionar en ambos casos.
 DataIsInsertedInto=Los datos procedentes del archivo fuente se insertarán en el siguiente campo:
-DataIDSourceIsInsertedInto=El ID del objeto principal se encontró utilizando los datos en el archivo de origen, se insertará en el siguiente campo:
-DataCodeIDSourceIsInsertedInto=El id de la línea principal encontrada en el código, se insertará en el siguiente campo:
 SourceRequired=El valor de los datos es obligatorio
 SourceExample=Ejemplo de posible valor de datos
 ExampleAnyRefFoundIntoElement=Cualquier referencia encontrada para el elemento <b>%s</b>
diff --git a/htdocs/langs/es_EC/holiday.lang b/htdocs/langs/es_EC/holiday.lang
index af17dea9f3b..104119c25e1 100644
--- a/htdocs/langs/es_EC/holiday.lang
+++ b/htdocs/langs/es_EC/holiday.lang
@@ -31,8 +31,6 @@ TitreRequestCP=Dejar petición
 TypeOfLeaveId=Tipo de ID de salida
 TypeOfLeaveCode=Tipo de código de salida
 TypeOfLeaveLabel=Tipo de etiqueta de salida
-NbUseDaysCP=Número de días de vacaciones consumidos
-NbUseDaysCPShortInMonth=Días consumidos en el mes
 EditCP=Editar
 DeleteCP=Borrar
 ActionRefuseCP=Desperdicios
@@ -41,7 +39,6 @@ TitleDeleteCP=Eliminar la solicitud de licencia
 ConfirmDeleteCP=Confirmar la eliminación de esta solicitud de licencia?
 ErrorCantDeleteCP=Error no tiene derecho a eliminar esta solicitud de licencia.
 CantCreateCP=Usted no tiene derecho a hacer solicitudes de licencia.
-InvalidValidatorCP=Usted debe elegir un aprobador para su solicitud de licencia.
 NoDateDebut=Debe seleccionar una fecha de inicio.
 NoDateFin=Debe seleccionar una fecha de finalización.
 ErrorDureeCP=Su solicitud de permiso no contiene días hábiles.
@@ -65,13 +62,9 @@ MotifCP=Razón
 ErrorAddEventToUserCP=Se ha producido un error al agregar la licencia excepcional.
 AddEventToUserOkCP=La adición de la licencia excepcional ha sido completada.
 MenuLogCP=Ver registros de cambios
-LogCP=Registro de actualizaciones de los días de vacaciones disponibles
-ActionByCP=Interpretado por
 PrevSoldeCP=Balance anterior
 NewSoldeCP=Nuevo equilibrio
 alreadyCPexist=Ya se ha hecho una solicitud de permiso en este período
-FirstDayOfHoliday=Primer día de vacaciones
-LastDayOfHoliday=Último día de vacaciones
 BoxTitleLastLeaveRequests=Últimas solicitudes de licencia modificadas%s
 HolidaysCancelation=Cancelación de la solicitud de permiso
 EmployeeLastname=Apellido del empleado
@@ -82,8 +75,6 @@ LEAVE_PAID=Vacaciones pagas
 LEAVE_SICK=Permiso por enfermedad
 LEAVE_OTHER=Otro permiso
 LEAVE_PAID_FR=Vacaciones pagas
-LastUpdateCP=Última actualización automática de la asignación de vacaciones
-MonthOfLastMonthlyUpdate=Mes de la última actualización automática de la asignación de vacaciones
 UpdateConfCPOK=Actualizado correctamente.
 Module27130Name= Gestión de solicitudes de licencia
 Module27130Desc= Gestión de solicitudes de licencia
@@ -101,8 +92,6 @@ HolidaysCanceledBody=Se ha cancelado la solicitud de licencia de%s a%s.
 FollowedByACounter=1: Este tipo de permiso debe ser seguido por un contador. El contador se incrementa manual o automáticamente y cuando se valida una solicitud de permiso, el contador se decrementa. <br> 0: No seguido por un contador.
 NoLeaveWithCounterDefined=No hay tipos de permiso definidos que necesitan ser seguidos por un contador
 GoIntoDictionaryHolidayTypes=Ir a <strong> Inicio - Configuración - Diccionarios - Tipo de permiso </strong> para configurar los diferentes tipos de permisos.
-HolidaySetup=Configuración del módulo Vacaciones
-HolidaysNumberingModules=Solicitud de licencia modelos de numeración
 TemplatePDFHolidays=Plantilla para solicitudes de permisos PDF
 FreeLegalTextOnHolidays=Texto libre en PDF
 WatermarkOnDraftHolidayCards=Marcas de agua en las solicitudes de permiso borrador
diff --git a/htdocs/langs/es_EC/mails.lang b/htdocs/langs/es_EC/mails.lang
index 46ccbb2fdf7..81c52702ac9 100644
--- a/htdocs/langs/es_EC/mails.lang
+++ b/htdocs/langs/es_EC/mails.lang
@@ -113,7 +113,5 @@ AdvTgtContactHelp=Úselo sólo si segmenta el contacto en "Tipo de correo electr
 ItemsCount=Artículo(s)
 AdvTgtAddContact=Añadir emails según criterio.
 AdvTgtLoadFilter=Filtro de carga
-NoContactWithCategoryFound=No hay contacto/dirección con una categoría encontrada
-NoContactLinkedToThirdpartieWithCategoryFound=No hay contacto/dirección con una categoría encontrada
 ContactsWithThirdpartyFilter=Contactos con filtro de terceros
 Answered=Contestada
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index 66619747638..72bd70e3864 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -555,3 +555,5 @@ ContactDefault_order_supplier=Orden de compra
 ContactDefault_propal=Propuesta
 ContactDefault_supplier_proposal=Propuesta de proveedor
 ContactAddedAutomatically=Contacto agregado de roles de terceros de contacto
+Properties=Properties
+ClientTZ=Zona horaria del cliente
diff --git a/htdocs/langs/es_EC/members.lang b/htdocs/langs/es_EC/members.lang
index b713cbf4e3c..dc89585c5a3 100644
--- a/htdocs/langs/es_EC/members.lang
+++ b/htdocs/langs/es_EC/members.lang
@@ -4,7 +4,7 @@ MemberCard=Tarjeta de miembro
 SubscriptionCard=Tarjeta de suscripción
 ShowMember=Mostrar tarjeta de miembro
 ThirdpartyNotLinkedToMember=Cliente/Proveedor no vinculado a un miembro
-MembersTickets=Entradas para miembros
+MembersTickets=Membership address sheet
 FundationMembers=Miembros de la Fundación
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: <b>%s</b>, inicio de sesión: <b>%s</b>) ya está vinculado a un tercero <b>%s</b>. Quite primero este enlace porque un tercero no puede estar vinculado a un solo miembro (y viceversa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, se le deben otorgar permisos para editar todos los usuarios para poder vincular un miembro a un usuario que no es suyo.
@@ -17,18 +17,11 @@ MembersListResiliated=Lista de miembros terminados
 MembersListQualified=Lista de miembros calificados
 MenuMembersToValidate=Miembros del draft
 MenuMembersResiliated=Miembros terminados
-MembersWithSubscriptionToReceive=Miembros con suscripción para recibir
-MembersWithSubscriptionToReceiveShort=Suscripción para recibir
-DateSubscription=Fecha de suscripción
-DateEndSubscription=Fecha de finalización de la suscripción
-SubscriptionId=ID de suscripción
 MemberId=Identificación de miembro
 MemberTypeId=ID del tipo de miembro
 MemberTypeLabel=Etiqueta del tipo de miembro
 MemberStatusDraft=Proyecto (necesita ser validado)
-MemberStatusActive=Validado (suscripción en espera)
 MemberStatusActiveShort=validado
-MemberStatusActiveLate=Subscripcion vencida
 MemberStatusActiveLateShort=Muerto
 MemberStatusPaid=Suscripción actualizada
 MemberStatusPaidShort=A hoy
@@ -42,44 +35,28 @@ SubscriptionEndDate=Fecha de finalización de la suscripción
 MembersTypeSetup=Configuración de tipo de miembro
 ConfirmDeleteMemberType=¿Estás seguro de que quieres eliminar este tipo de miembro?
 MemberTypeCanNotBeDeleted=El tipo de miembro no se puede eliminar.
-NewSubscription=Nueva suscripción
+NewSubscription=Nueva contribución
 NewSubscriptionDesc=Este formulario le permite registrar su suscripción como un nuevo miembro de la fundación. Si desea renovar su suscripción (si ya es miembro), póngase en contacto con la junta de la fundación en su lugar por correo electrónico %s.
-Subscription=Suscripción
-Subscriptions=Suscripciones
 SubscriptionLate=Tarde
-SubscriptionNotReceived=Suscripción nunca recibida
-ListOfSubscriptions=Lista de suscripciones
 SendCardByMail=Enviar tarjeta por correo electrónico
 NoTypeDefinedGoToSetup=No se han definido tipos de miembros. Ir al menú "Tipos de miembros"
 WelcomeEMail=Correo electrónico de bienvenida
-SubscriptionRequired=Se requiere suscripción
 VoteAllowed=Voto permitido
 ResiliateMember=Terminar un miembro
 ConfirmResiliateMember=¿Estás seguro de que quieres terminar este miembro?
-ConfirmDeleteMember=¿Está seguro de que desea eliminar este miembro (la eliminación de un miembro eliminará todas sus suscripciones)?
 DeleteSubscription=Eliminar una suscripción
-ConfirmDeleteSubscription=¿Está seguro de que desea eliminar esta suscripción?
 Filehtpasswd=archivo htpasswd
 ConfirmValidateMember=¿Estás seguro de que quieres validar a este miembro?
 PublicMemberList=Lista de miembros públicos
-BlankSubscriptionForm=Formulario de auto-suscripción pública
 BlankSubscriptionFormDesc=Dolibarr puede proporcionarle una URL / sitio web público para que los visitantes externos puedan solicitar suscribirse a la fundación. Si se habilita un módulo de pago en línea, también puede proporcionarse automáticamente un formulario de pago.
 EnablePublicSubscriptionForm=Habilitar el sitio web público con formulario de suscripción automática
-ExportDataset_member_1=Miembros y suscripciones
-LastSubscriptionsModified=Últimas %s suscripciones modificadas
 Text=Texto
 PublicMemberCard=Tarjeta pública miembro
-SubscriptionNotRecorded=Suscripción no registrada
-AddSubscription=Crear suscripción
-ShowSubscription=Mostrar suscripción
 SendingAnEMailToMember=Envío de información de correo electrónico a un miembro
 SendingEmailOnAutoSubscription=Envío de correo electrónico en el registro automático
 SendingEmailOnMemberValidation=Enviando un correo electrónico sobre la validación de un nuevo miembro
-SendingEmailOnNewSubscription=Envío de correo electrónico con nueva suscripción
-SendingReminderForExpiredSubscription=Envío de recordatorio para suscripciones caducadas
 SendingEmailOnCancelation=Enviando correo electrónico sobre cancelación
 YourMembershipWasValidated=Su membresía fue validada
-YourSubscriptionWasRecorded=Su nueva suscripción fue guardada
 YourMembershipWasCanceled=Su membresía fue cancelada
 CardContent=Contenido de su tarjeta de miembro
 ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se recibió su solicitud de membresía. <br><br>
@@ -89,10 +66,7 @@ ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción
 ThisIsContentOfYourCard=Este es un resumen de la información que tenemos sobre usted. Por favor contáctenos si algo es incorrecto. <br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo electrónico de notificación recibido en caso de autoinscripción de un invitado
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contenido del correo electrónico de notificación recibido en caso de autoinscripción de un invitado
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en la suscripción automática del miembro
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en la validación de miembro
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en una nueva grabación de suscripción
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico para usar para enviar recordatorios por correo electrónico cuando la suscripción esté por caducar
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en caso de cancelación de miembro
 DescADHERENT_MAIL_FROM=Correo electrónico del remitente para correos electrónicos automáticos
 DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas
@@ -103,9 +77,7 @@ DescADHERENT_CARD_TEXT=Texto impreso en las tarjetas de miembro (alinee a la izq
 DescADHERENT_CARD_TEXT_RIGHT=Texto impreso en las tarjetas de miembro (alinear a la derecha)
 DescADHERENT_CARD_FOOTER_TEXT=Texto impreso en la parte inferior de las tarjetas de miembro
 HTPasswordExport=generación de archivos htpassword
-MembersAndSubscriptions= Miembros y Suscripciones
 MoreActions=Acción complementaria sobre la grabación
-MoreActionsOnSubscription=Acción complementaria, sugerida de forma predeterminada al grabar una suscripción
 MoreActionBankDirect=Crear una entrada directa en una cuenta bancaria
 MoreActionBankViaInvoice=Crear una factura y un pago en cuenta bancaria
 MoreActionInvoiceOnly=Crear una factura sin pago
@@ -114,9 +86,6 @@ LinkToGeneratedPagesDesc=Esta pantalla le permite generar archivos PDF con tarje
 DocForAllMembersCards=Genere tarjetas de visita para todos los miembros
 DocForOneMemberCards=Generar tarjetas de visita para un miembro en particular
 DocForLabels=Generar hojas de direcciones
-SubscriptionPayment=Pago de suscripción
-LastSubscriptionDate=Fecha del último pago de suscripción
-LastSubscriptionAmount=Cantidad de la última suscripción
 MembersStatisticsByCountries=Estadísticas de los miembros por país
 MembersStatisticsByState=Estadísticas de los miembros por estado / provincia
 MembersStatisticsByTown=Estadísticas de los miembros por ciudad
@@ -124,21 +93,12 @@ MembersStatisticsByRegion=Estadísticas de los miembros por región
 NoValidatedMemberYet=No se han encontrado miembros validados
 MembersStatisticsDesc=Elija las estadísticas que desea leer ...
 MenuMembersStats=Estadística
-LatestSubscriptionDate=Última fecha de suscripción
 NewMemberbyWeb=Nuevo miembro añadido. Esperando aprobacion
 NewMemberForm=Formulario para nuevos miembros
-NbOfSubscriptions=Número de suscripciones
 TurnoverOrBudget=Facturación (para una empresa) o Presupuesto (para una fundación)
-DefaultAmount=Cantidad predeterminada de suscripción
-CanEditAmount=El visitante puede elegir / editar el importe de su suscripción
 MEMBER_NEWFORM_PAYONLINE=Ir a la página de pago en línea integrada
 MembersStatisticsByProperties=Estadísticas de miembros por naturaleza
-VATToUseForSubscriptions=Tasa del IVA a utilizar para las suscripciones
-NoVatOnSubscription=Sin IVA para suscripciones
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s
 NoEmailSentToMember=No se envió ningún correo electrónico al miembro
 EmailSentToMember=Correo electrónico enviado a un miembro en %s
-SendReminderForExpiredSubscriptionTitle=Enviar recordatorio por correo electrónico para la suscripción caducada
-SendReminderForExpiredSubscription=Enviar recordatorio por correo electrónico a los miembros cuando la suscripción está a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ')
 YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este correo electrónico
 XMembersClosed=%s miembro(s) cerrado
diff --git a/htdocs/langs/es_EC/mrp.lang b/htdocs/langs/es_EC/mrp.lang
index 902fbfe221f..f6e049de83e 100644
--- a/htdocs/langs/es_EC/mrp.lang
+++ b/htdocs/langs/es_EC/mrp.lang
@@ -18,6 +18,7 @@ ConfirmCloneMo=¿Está seguro de que desea clonar la orden de fabricación %s?
 ValueOfMeansLoss=Valor de 0.95 significa un promedio de 5%% de pérdida durante la producción
 DeleteBillOfMaterials=Eliminar lista de materiales
 DeleteMo=Eliminar orden de fabricación
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 QtyToProduce=Cantidad para producir
 DateStartPlannedMo=Fecha de inicio prevista
 DateEndPlannedMo=Fecha de finalización prevista
diff --git a/htdocs/langs/es_EC/orders.lang b/htdocs/langs/es_EC/orders.lang
index bccf708457d..18207e40e2b 100644
--- a/htdocs/langs/es_EC/orders.lang
+++ b/htdocs/langs/es_EC/orders.lang
@@ -15,6 +15,7 @@ ToOrder=Hacer orden
 MakeOrder=Hacer orden
 SupplierOrder=Orden de compra
 SuppliersOrders=Ordenes de compra
+SaleOrderLines=Sales order lines
 SuppliersOrdersRunning=Pedidos de compra actuales
 CustomerOrder=Pedidos
 CustomersOrders=Ordenes de venta
diff --git a/htdocs/langs/es_EC/printing.lang b/htdocs/langs/es_EC/printing.lang
index 2be03e63e39..ea833e5c6c2 100644
--- a/htdocs/langs/es_EC/printing.lang
+++ b/htdocs/langs/es_EC/printing.lang
@@ -1,8 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Desc=Habilitar sistema de impresión directa
-PrintingSetup=Configuración del sistema de impresión directa
-PrintingDesc=Este módulo agrega un botón Imprimir a varios módulos para permitir que los documentos se impriman directamente en una impresora sin necesidad de abrir el documento en otra aplicación.
-MenuDirectPrinting=Empleos de Direct Printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Variables de configuración para el controlador de impresión.
 ListDrivers=Lista de conductores
 PrintTestDesc=Lista de impresoras.
diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang
index 9ab59f975ea..0f01f704ebf 100644
--- a/htdocs/langs/es_EC/products.lang
+++ b/htdocs/langs/es_EC/products.lang
@@ -160,6 +160,7 @@ GlobalVariableUpdaterHelp1=Analiza los datos de WebService desde la URL especifi
 GlobalVariableUpdaterHelpFormat1=El formato de la solicitud es {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"tu": "datos", "para": "enviar"}}
 PropalMergePdfProductActualFile=Los archivos se utilizan para agregar en PDF Azur son/es
 PropalMergePdfProductChooseFile=Seleccionar archivos PDF
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Precio predeterminado, el precio real puede depender del cliente
 NbOfQtyInProposals=Cantidad en las propuestas
 ClinkOnALinkOfColumn=Haga clic en un enlace de la columna %s para obtener una vista detallada ...
@@ -175,6 +176,7 @@ HeightUnits=Unidad de altura
 SurfaceUnits=Unidad de superficie
 SizeUnits=Unidad de tamaño
 ConfirmDeleteProductBuyPrice=¿Seguro que quieres eliminar este precio de compra?
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Descripción del vendedor del producto
 VariantAttributes=Atributos variantes
 ProductAttributes=Atributos variantes para los productos
diff --git a/htdocs/langs/es_EC/receptions.lang b/htdocs/langs/es_EC/receptions.lang
index f2a69e9c043..44a6728491f 100644
--- a/htdocs/langs/es_EC/receptions.lang
+++ b/htdocs/langs/es_EC/receptions.lang
@@ -23,7 +23,7 @@ StatsOnReceptionsOnlyValidated=Estadísticas realizadas en recepciones solo vali
 SendReceptionByEMail=Enviar recepción por correo electrónico
 SendReceptionRef=Presentación de la recepción %s
 ActionsOnReception=Eventos en recepción
-ReceptionCreationIsDoneFromOrder=Por el momento, la creación de una nueva recepción se realiza desde la tarjeta de pedido.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ProductQtyInReceptionAlreadySent=Cantidad de producto de pedido abierto ya enviado
 ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidad del producto de la orden de proveedor abierto ya recibida
 ValidateOrderFirstBeforeReception=Primero debe validar el pedido antes de poder hacer recepciones.
diff --git a/htdocs/langs/es_EC/sendings.lang b/htdocs/langs/es_EC/sendings.lang
index 4822c17a70f..21403048ffe 100644
--- a/htdocs/langs/es_EC/sendings.lang
+++ b/htdocs/langs/es_EC/sendings.lang
@@ -35,7 +35,7 @@ SendShippingByEMail=Enviar envío por correo electrónico
 SendShippingRef=Presentación del envío %s
 ActionsOnShipping=Eventos en el envío
 LinkToTrackYourPackage=Enlace para rastrear su paquete
-ShipmentCreationIsDoneFromOrder=Por el momento, la creación de un nuevo envío se hace desde la tarjeta de pedido.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Línea de envío
 ProductQtyInCustomersOrdersRunning=Cantidad de producto de pedidos de venta abiertos
 ProductQtyInSuppliersOrdersRunning=Cantidad de producto de órdenes de compra abiertas
diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang
index 599274eef11..efa99810d5b 100644
--- a/htdocs/langs/es_EC/stocks.lang
+++ b/htdocs/langs/es_EC/stocks.lang
@@ -8,8 +8,6 @@ WarehouseSourceNotDefined=Ningún almacén definido
 AddOne=Agrega uno
 DefaultWarehouse=Almacén predeterminado
 WarehouseTarget=Almacén de destino
-ValidateSending=Eliminar envío
-CancelSending=Cancelar el envío
 StocksByLotSerial=Inventario por lote/serie
 LotSerial=Lotes/publicaciones en serie
 LotSerialList=Lista de lotes/series
@@ -36,7 +34,7 @@ StockLowerThanLimit=Inventario más bajo que el límite de alerta (%s)
 EnhancedValueOfWarehouses=Valor de almacenes
 UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario
 AllowAddLimitStockByWarehouse=Administre también el valor del stock mínimo y deseado por emparejamiento (almacén de productos) además del valor del stock mínimo y deseado por producto
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
 MainDefaultWarehouse=Almacén predeterminado
 IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes.
 QtyDispatched=Cantidad despachada
@@ -116,7 +114,6 @@ MovementTransferStock=Transferencia de inventario de producto%s a otro almacén
 InventoryCodeShort=Inv./Mov. Código
 NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a una orden de compra abierta
 ThisSerialAlreadyExistWithDifferentDate=Este número de lote/número de serie (<strong>%s</strong>) ya existe pero con fecha de comer o vender diferente (<strong>%s</strong> pero escribe <strong>%s</strong>).
-OpenInternal=Abrir sólo para acciones internas
 UseDispatchStatus=Use un estado de despacho (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra
 OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta por lo que el valor para la venta no se puede calcular
 ProductStockWarehouseCreated=Límite de inventario para alerta e inventario óptimo deseado correctamente creado
diff --git a/htdocs/langs/es_EC/ticket.lang b/htdocs/langs/es_EC/ticket.lang
index 4e80f1e8378..237f6e69e58 100644
--- a/htdocs/langs/es_EC/ticket.lang
+++ b/htdocs/langs/es_EC/ticket.lang
@@ -63,7 +63,6 @@ TicketMessagesList=Lista de mensajes
 NoMsgForThisTicket=No hay mensaje para este ticket
 LatestNewTickets=Últimos tickets %s nuevos (no leídos)
 RelatedTickets=Tickets relacionadas
-CloseTicket=Ticket cerrado
 ConfirmDeleteTicket=Confirma la eliminación del ticket
 TicketDurationAutoInfos=Duración calculada automáticamente a partir de intervenciones relacionadas
 SendMessageByEmail=Enviar mensaje por correo electrónico
diff --git a/htdocs/langs/es_EC/trips.lang b/htdocs/langs/es_EC/trips.lang
index e3976df3b1d..ceb8f7bdfd2 100644
--- a/htdocs/langs/es_EC/trips.lang
+++ b/htdocs/langs/es_EC/trips.lang
@@ -31,7 +31,6 @@ ExpenseReportCanceledMessage=El informe de gastos %s fue cancelado. <br> - Usuar
 ExpenseReportPaid=Se pagó un informe de gastos
 ExpenseReportPaidMessage=El informe de gastos %s fue pagado. <br> - Usuario: %s<br> - Pagado por: %s<br> haga clic aquí para mostrar el informe de gastos: %s
 TripId=Informe de gastos de identificación
-AnyOtherInThisListCanValidate=Persona a informar para la validación.
 TripSociete=Empresa de información
 TripNDF=Informaciones sobre el informe de gastos
 PDFStandardExpenseReports=Plantilla estándar para generar un documento PDF para el informe de gastos
@@ -80,7 +79,6 @@ ExpenseReportPayment=Pago del informe de gastos
 ExpenseReportsToApprove=Informes de gastos para aprobar
 ExpenseReportsToPay=Informes de gastos a pagar
 ConfirmCloneExpenseReport=¿Seguro que desea copiar este informe de gastos?
-ExpenseReportsIk=Índice de millaje de informes de gastos
 ExpenseReportIkDesc=Se puede modificar el cálculo de los kilómetros de gasto por categoría y por rango que se definen previamente. <b> d </ b> es la distancia en kilómetros
 expenseReportOffset=Compensar
 expenseReportTotalForFive=Ejemplo con <u>d</u> = 5
@@ -88,8 +86,5 @@ expenseReportPrintExample=desplazamiento + (d x coef) = %S
 ExpenseReportApplyTo=Aplicar para
 ExpenseReportDateStart=Fecha de inicio
 ExpenseReportDateEnd=Fecha final
-ExpenseReportLimitAmount=Cantidad limitada
-ExpenseReportConstraintViolationError=Infracción de restricción id [%s]: %s es superior a %s %s
-ExpenseReportConstraintViolationWarning=Infracción de restricción id [%s]: %s es superior a %s %s
 ExpenseRangeOffset=Cantidad de compensación: %s
 AttachTheNewLineToTheDocument=Adjunte la línea a un documento cargado
diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang
index 91468ade27f..b212c2d9aaa 100644
--- a/htdocs/langs/es_EC/users.lang
+++ b/htdocs/langs/es_EC/users.lang
@@ -43,8 +43,6 @@ ListOfUsersInGroup=Lista de usuarios de este grupo
 ListOfGroupsForUser=Lista de grupos de este usuario
 LinkToCompanyContact=Enlace a un tercero / contacto
 LinkedToDolibarrMember=Enlace al miembro
-LinkedToDolibarrUser=Enlace al usuario de Dolibarr
-LinkedToDolibarrThirdParty=Enlace a Dolibarr terceros
 CreateDolibarrLogin=Crear un usuario
 LoginAccountDisableInDolibarr=Cuenta desactivada en Dolibarr.
 UsePersonalValue=Usar valor personal
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index dfdb3fd42b7..b643ffbea2c 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilitar la vinculación y transfere
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactive la vinculación y transferencia en contabilidad en informes de gastos (los informes de gastos no se tendrán en cuenta en la contabilidad)
 
 ## Export
-NotifiedExportDate=Fecha de exportación notificada (no será posible modificar las entradas)
-NotifiedValidationDate=Validación de las entradas (no será posible modificar o eliminar las entradas)
+NotifiedExportDate=Líneas marcadas como exportadas (no será posible modificar las líneas)
+NotifiedValidationDate=Entradas exportadas validadas (no será posible modificar o borrar las líneas)
 ConfirmExportFile=¿Confirmación de la generación del archivo de exportación contable?
 ExportDraftJournal=Exportar libro borrador
 Modelcsv=Modelo de exportación
@@ -339,11 +339,11 @@ Modelcsv_normal=Exportación clásica
 Modelcsv_CEGID=Exportar a CEGID Expert Comptabilité
 Modelcsv_COALA=Exportar a Sage Coala
 Modelcsv_bob50=Exportar a Sage BOB 50
-Modelcsv_ciel=Exportar a Sage Ciel Compta o Compta Evolution
+Modelcsv_ciel=Exportar a Sage50, Ciel Compta o Compta Evo. (Formato XIMPORT)
 Modelcsv_quadratus=Exportar a Quadratus QuadraCompta
 Modelcsv_ebp=Exportar a EBP
 Modelcsv_cogilog=Eportar a Cogilog
-Modelcsv_agiris=Exportar a Agiris
+Modelcsv_agiris=Exportar a Agiris Isacompta
 Modelcsv_LDCompta=Exportar a LD Compta (v9 y superior) (En pruebas)
 Modelcsv_LDCompta10=Exportar a LD Compta (v10 & superior)
 Modelcsv_openconcerto=Exportar a OpenConcerto (En pruebas)
@@ -353,7 +353,8 @@ Modelcsv_FEC2=Exportar a FEC (con escritura de generación de fechas / documento
 Modelcsv_Sage50_Swiss=Exportación a Sage 50 Suiza
 Modelcsv_winfic=Exportar a Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Exportar a Gestinum (v3)
-Modelcsv_Gestinumv5Export para Gestinum (v5)
+Modelcsv_Gestinumv5=Exportar a Gestinum (v5)
+Modelcsv_charlemagne=Exportar a Aplim Charlemagne
 ChartofaccountsId=Id plan contable
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index dc8459672b8..195b08ee34c 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Usuario interno
 ExternalUser=Usuario externo
 InternalUsers=Usuarios internos
 ExternalUsers=Usuarios externos
-UserInterface=User interface
+UserInterface=Interfaz de usuario
 GUISetup=Entorno
 SetupArea=Configuración
 UploadNewTemplate=Nueva(s) plantilla(s) actualizada(s)
@@ -75,7 +75,7 @@ Dictionary=Diccionarios
 ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro
 ErrorCodeCantContainZero=El código no puede contener el valor 0
 DisableJavascript=Desactivar las funciones Javascript y AJAX
-DisableJavascriptNote=Nota: Para propósitos de prueba o depuración. Para la optimización para navegadores ciegos o de texto, es posible que prefiera utilizar la configuración en el perfil del usuario.
+DisableJavascriptNote=Nota: Solo con fines de prueba o depuración. Para la optimización para navegadores de texto o personas ciegas, es posible que prefiera utilizar la configuración en el perfil de usuario
 UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
 UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
 DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros <br>Esto puede incrementar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
@@ -85,6 +85,7 @@ NumberOfBytes=Número de Bytes
 SearchString=Buscar cadena
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado
 AllowToSelectProjectFromOtherCompany=En un documento de un tercero, puede elegir un proyecto vinculado a otro tercero
+TimesheetPreventAfterFollowingMonths=Impedir la introducción de tiempos transcurridos el siguiente número de meses
 JavascriptDisabled=Javascript desactivado
 UsePreviewTabs=Ver fichas "vista previa"
 ShowPreview=Ver vista previa
@@ -117,6 +118,7 @@ MultiCurrencySetup=Configuración del módulo multidivisa
 MenuLimits=Límites y precisión
 MenuIdParent=Id del menú padre
 DetailMenuIdParent=ID del menú padre (vacío para un menú superior)
+ParentID=ID Padre
 DetailPosition=Número de orden para la posición del menú
 AllMenus=Todos
 NotConfigured=Módulo/Aplicación no configurado
@@ -131,7 +133,6 @@ IdModule=identificador de modulo
 IdPermissions=Identificador de permisos
 LanguageBrowserParameter=Variable %s
 LocalisationDolibarrParameters=Parámetros de localización
-ClientTZ=Zona horaria cliente (usuario)
 ClientHour=Hora cliente (usuario)
 OSTZ=Zona horaria Servidor
 PHPTZ=Zona horaria Servidor PHP
@@ -159,7 +160,7 @@ Purge=Purga
 PurgeAreaDesc=Esta página le permite borrar todos los archivos generados o almacenados por Dolibarr (archivos temporales o todos los archivos del directorio <b>%s</b>). El uso de esta función no es necesaria. Se proporciona como solución para los usuarios cuyos Dolibarr se encuentran en un proveedor que no ofrece permisos para eliminar los archivos generados por el servidor web.
 PurgeDeleteLogFile=Eliminar archivos de registro, incluidos <b> %s</b> definidos por el módulo Syslog (sin riesgo de perder datos)
 PurgeDeleteTemporaryFiles=Elimine todos los archivos de registro y temporales (sin riesgo de perder datos). El parámetro puede ser 'tempfilesold', 'logfiles' o ambos 'tempfilesold + logfiles'. Nota: La eliminación de archivos temporales se realiza solo si el directorio temporal se creó hace más de 24 horas.
-PurgeDeleteTemporaryFilesShort=Eliminar archivos de registro y temporales
+PurgeDeleteTemporaryFilesShort=Elimina archivos de registro y temporales (sin riesgo de perder datos)
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio <b>%s</b>. Serán eliminados archivos temporales y archivos relacionados con elementos (terceros, facturas, etc.), archivos subidos al módulo GED, copias de seguridad de la base de datos y archivos temporales.
 PurgeRunNow=Purgar
 PurgeNothingToDelete=Sin directorios o archivos a eliminar.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Funcionaliad disponible únicamente en versiones of
 BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden añadirse para personalizar algunas páginas. Puede elegir entre mostrar o no el panel mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarlo.
 OnlyActiveElementsAreShown=Sólo los elementos de <a href="%s">módulos activados</a> son mostrados.
 ModulesDesc=Los módulos/aplicaciones definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de on/off <span class="small valignmiddle">%s</span>de cada módulo para habilitar o deshabilitar un módulo/aplicación.
+ModulesDesc2=Haga clic en el botón <span class="small valignmiddle">%s</span> para configurar el módulo/aplicación.
 ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ...
 ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para instalar un módulo externo. El módulo estará entonces visible en la pestaña <strong>%s</strong>.
 ModulesMarketPlaces=Buscar módulos externos...
@@ -277,6 +279,7 @@ SpaceX=Área X
 SpaceY=Área Y
 FontSize=Tamaño de fuente
 Content=Contenido
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Plazo de aviso
 NewByMonth=Nuevo por mes
 Emails=E-Mails
@@ -372,8 +375,8 @@ UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD.
 UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).<br>Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).<br>Este parámetro no tiene ningún efecto sobre un servidor Windows.
 SeeWikiForAllTeam=Vea el wiki para más detalles de todos los contribuidores y de su organización
 UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché)
-DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login
-DisableLinkToHelp=Ocultar enlace a la ayuda en línea "<b>%s</b>"
+DisableLinkToHelpCenter=Ocultar el enlace "<b> Necesita ayuda o soporte </b>" en la página de inicio de sesión
+DisableLinkToHelp=Ocultar el enlace a la ayuda en línea "<b> %s </b>"
 AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo no se mostrará en los documentos. Por favor añada un salto de línea en el área de texto si fuese necesario.
 ConfirmPurge=¿Está seguro de querer realizar esta purga?<br>Esto borrará definitivamente todos los datos de sus archivos (área GED, archivos adjuntos...).
 MinLength=Longuitud mínima
@@ -495,9 +498,10 @@ WarningPHPMail=ADVERTENCIA: La configuración para enviar correos electrónicos
 WarningPHPMailA=- El uso del servidor del proveedor de servicios de correo electrónico aumenta la confiabilidad de su correo electrónico, por lo que aumenta la entrega sin ser marcado como SPAM
 WarningPHPMailB=- Algunos proveedores de servicios de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correo electrónico y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el que es compatible con el protocolo restrictivo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es de ellos, por lo que es posible que algunos de sus correos electrónicos enviados no sean aceptados para la entrega (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico).
 WarningPHPMailC=- El uso del servidor SMTP de su propio proveedor de servicios de correo electrónico para enviar correos electrónicos también es interesante, por lo que todos los correos electrónicos enviados desde la aplicación también se guardarán en el directorio "Enviados" de su buzón.
-WarningPHPMailD=Si el método 'Correo PHP' es realmente el método que le gustaría usar, puede eliminar esta advertencia agregando la constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 en Inicio - Configuración - Otro.
+WarningPHPMailD=Además, por lo tanto, se recomienda cambiar el método de envío de correos electrónicos al valor "SMTP". Si realmente desea mantener el método "PHP" predeterminado para enviar correos electrónicos, simplemente ignore esta advertencia o elimínela configurando MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constante en 1 en Inicio - Configuración - Otro.
 WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: <strong>%s</strong>.
-WarningPHPMailSPF=Si el nombre de dominio en la dirección de correo electrónico del remitente está protegido por un registro SPF (pregunte a su registro de nombre de dominio), debe agregar las siguientes IP en el registro SPF del DNS de su dominio: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Clic para ver la descripción
 DependsOn=Este módulo necesita el módulo(s)
 RequiredBy=Este módulo es requerido por los módulos
@@ -514,6 +518,9 @@ Field=Campo
 ProductDocumentTemplates=Plantillas de documentos para generar documento de producto
 FreeLegalTextOnExpenseReports=Texto libre legal en los informes de gastos
 WatermarkOnDraftExpenseReports=Marca de agua en los informes de gastos
+ProjectIsRequiredOnExpenseReports=El proyecto es obligatorio para ingresar un informe de gastos.
+PrefillExpenseReportDatesWithCurrentMonth=Complete previamente las fechas de inicio y finalización del nuevo informe de gastos con las fechas de inicio y finalización del mes actual
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forzar la entrada de importes del informe de gastos siempre en importes con impuestos
 AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al e-mail de forma predeterminada (si corresponde)
 FilesAttachedToEmail=Adjuntar archivo
 SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico
@@ -603,7 +610,7 @@ Module400Desc=Gestión de proyectos, oportunidades/leads y/o tareas. También pu
 Module410Name=Webcalendar
 Module410Desc=Interfaz con el calendario Webcalendar
 Module500Name=Impuestos y gastos especiales
-Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos...)
+Module500Desc=Gestión de otros gastos (impuestos a las ventas, impuestos sociales o fiscales, dividendos, ...)
 Module510Name=Salarios
 Module510Desc=Registro y seguimiento del pago de los salarios de sus empleados
 Module520Name=Préstamos
@@ -895,6 +902,11 @@ Permission1002=Crear/modificar almacenes
 Permission1003=Eliminar almacenes
 Permission1004=Consultar movimientos de stock
 Permission1005=Crear/modificar movimientos de stock
+Permission1011=Ver inventarios
+Permission1012=Crear nuevo inventario
+Permission1014=Validar inventario
+Permission1015=Permitir cambiar el PMP de un producto
+Permission1016=Eliminar inventario
 Permission1101=Leer recibos de entrega
 Permission1102=Crear/modificar recibos de entrega
 Permission1104=Validar recibos de entrega
@@ -950,6 +962,14 @@ Permission4001=Ver empleados
 Permission4002=Crear empleados
 Permission4003=Eliminar empleados
 Permission4004=Exportar empleados
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validar evaluación
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Leer contenido del sitio web
 Permission10002=Crear modificar contenido del sitio web (contenido html y javascript)
 Permission10003=Crear/modificar contenido del sitio web (código php dinámico). Peligroso, debe reservarse a desarrolladores restringidos.
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=No sugerir
 NoActiveBankAccountDefined=Ninguna cuenta bancaria activa definida
 OwnerOfBankAccount=Titular de la cuenta %s
 BankModuleNotActive=Módulo cuentas bancarias no activado
-ShowBugTrackLink=Definir el enlace "<strong> %s </strong>" (vacío para no mostrar este enlace, 'github' para el enlace al proyecto Dolibarr o definir directamente una url 'https: // ...')
+ShowBugTrackLink=Mostrar el enlace "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Mantener vacío para no mostrar este enlace, use el valor 'github' para el enlace al proyecto Dolibarr o defina directamente una URL 'https://...'
 Alerts=Alertas
 DelaysOfToleranceBeforeWarning=Retraso antes de mostrar una alerta de advertencia para:
 DelaysOfToleranceDesc=Esta pantalla permite configura los retrasos antes de que se alerte con el símbolo %s, sobre cada elemento en retraso.
@@ -1190,6 +1211,9 @@ SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primera
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país) 
 SetupDescription4=<a href="%s">%s -> %s</a> <br><br>Este software es una colección de varios módulos/aplicaciones. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active.
 SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales.
+SetupDescriptionLink= <a href="%s">%s-%s</a>
+SetupDescription3b=Parámetros básicos utilizados para personalizar el comportamiento predeterminado de su aplicación (por ejemplo, para funciones relacionadas con el país).
+SetupDescription4b=Este software es un conjunto de muchos módulos/aplicaciones. Los módulos relacionados con sus necesidades deben ser habilitados y configurados. Las entradas del menú aparecerán con la activación de estos módulos.
 AuditedSecurityEvents=Eventos de seguridad que se auditan
 NoSecurityEventsAreAduited=No se auditan eventos de seguridad. Puede habilitarlos desde el menú %s
 Audit=Eventos de seguridad
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administra
 CompanyFundationDesc=Edite la información de su empresa/organización. Haga clic en el botón "%s" en la parte inferior de la página cuando haya terminado.
 AccountantDesc=Si tiene un contable/asesor externo, puede editar aquí su información.
 AccountantFileNumber=Código contable
-DisplayDesc=Los parámetros que afectan el aspecto y el comportamiento de Dolibarr se pueden modificar aquí.
+DisplayDesc=Aquí se pueden modificar los parámetros que afectan el aspecto y la presentación de la aplicación.
 AvailableModules=Módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos).
 SessionTimeOut=Timeout de sesiones
@@ -1261,8 +1285,8 @@ YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP
 DownloadMoreSkins=Más temas para descargar
 SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde aa es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio.
 SimpleNumRefNoDateModelDesc=Devuelve el número de referencia en el formato %s-nnnn donde nnnn es un número secuencial que se incrementa automáticamente sin reinicio
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones
+ShowVATIntaInAddress=Ocultar el IVA Intracomunitario en las direcciones
 TranslationUncomplete=Traducción parcial
 MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica
 MeteoStdMod=Modo estándar
@@ -1335,6 +1359,7 @@ BrowserIsKO=Usa el navegador web %s.  Este navegador es una mala opción para la
 PHPModuleLoaded=El componente PHP %s está cargado
 PreloadOPCode=Se utiliza OPCode precargado
 AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces.<br>Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp".
+AddVatInList=Muestra el número de IVA de cliente/proveedor. lista de información (lista de selección o cuadro combinado).
 AddAdressInList=Mostrar la dirección del cliente/proveedor en los listados (y selectores) <br>Los terceros aparecerán con el nombre "The big company coorp - 21 jump street 123456 Big town - USA ", en lugar de "The big company coorp".
 AddEmailPhoneTownInContactList=Mostrar e-mail de contacto (o teléfonos si no están definidos) y lista de información de la ciudad (lista de selección o cuadro combinado) <br> Los contactos aparecerán con un formato de nombre de "Dupond Durand - dupond.durand@email.com - Paris" o "Dupond Durand - 06 07 59 65 66 - Paris "en lugar de" Dupond Durand ".
 AskForPreferredShippingMethod=Consultar por el método preferido de envío a terceros.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Opciones para la generación automática de cuentas contables
 NotificationsDesc=Las notificaciones por e-mail le permite enviar  e-mails para algunos eventos Dolibarr.<br> Se pueden definir los destinatarios:
 NotificationsDescUser=* por usuarios, un usuario a la vez.
 NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez.
-NotificationsDescGlobal=* o configurando destinatarios globalmente en la configuración del módulo.
+NotificationsDescGlobal=* o configurando direcciones de e-mail globalmente en la configuración del módulo.
 ModelModules=Plantillas de documentos
 DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...)
 WatermarkOnDraft=Marca de agua en los documentos borrador
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organización de los tipos de miembros en LDAP
 LDAPPrimaryServer=Servidor primario
 LDAPSecondaryServer=Servidor secundario
 LDAPServerPort=Puerto del servidor
-LDAPServerPortExample=Puerto por defecto : 389
+LDAPServerPortExample=Estándar o StartTLS: 389, LDAP: 636
 LDAPServerProtocolVersion=Versión de protocolo
 LDAPServerUseTLS=Usuario TLS
-LDAPServerUseTLSExample=Su servidor utiliza TLS
+LDAPServerUseTLSExample=Su servidor LDAP usa StartTLS
 LDAPServerDn=DN del servidor
 LDAPAdminDn=DN del administrador
 LDAPAdminDnExample=DN compleot (ej: cn=admin,dc=example,dc=com o cn=Administrator,cn=Users,dc=example,dc=com para active directory)
@@ -1620,7 +1645,6 @@ ServiceSetup=Configuración del módulo Servicios
 ProductServiceSetup=Configuración de los módulos Productos y Servicios
 NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite)
 ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios (en caso contrario como tooltip)
-DoNotAddProductDescAtAddLines=No agregue la descripción del producto (de la tarjeta del producto) al enviar, agregue líneas en los formularios
 OnProductSelectAddProductDesc=Cómo utilizar la descripción de los productos al agregar un producto como una línea de un documento
 AutoFillFormFieldBeforeSubmit=Autocompletar el campo de entrada de descripción con la descripción del producto
 DoNotAutofillButAutoConcat=No autocompletar el campo de entrada con la descripción del producto. La descripción del producto se concatenará a la descripción ingresada automáticamente.
@@ -1684,6 +1708,8 @@ MailingDelay=Segundos de espera después de enviar el mensaje siguiente
 NotificationSetup=Configuración del módulo notificaciones por e-mail
 NotificationEMailFrom=E-Mail emisor (From) de los e-mails enviados a través de notificaciones
 FixedEmailTarget=Destinatario
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Configuración del módulo de envíos
 SendingsReceiptModel=Modelo de notas de entrega
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Texto libre en las notas de recepción
 ##### FCKeditor #####
 AdvancedEditor=Editor avanzado
 ActivateFCKeditor=Activar editor avanzado para :
-FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros
-FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios
+FCKeditorForNotePublic=Creación/edición WYSIWIG en el campo de las notas públicas de los elementos
+FCKeditorForNotePrivate=Creación/edición WYSIWIG en el campo de las notas privadas de los elementos
+FCKeditorForCompany=Creación/edición WYSIWIG en el campo de la descripción de los elementos (excepto en productos/servicios)
+FCKeditorForProduct=Creación/edición WYSIWIG en el campo de la descripción de los productos/servicios
 FCKeditorForProductDetails=creación/edición WYSIWIG de líneas de detalle de productos para todas las entidades (propuestas, pedidos, facturas, etc ...). <span class="warning"> Advertencia: El uso de esta opción para este caso no se recomienda seriamente, ya que puede crear problemas con caracteres especiales y formato de página al crear archivos PDF. </span>
 FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
 FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Configuración del módulo Click To Dial
 ClickToDialUrlDesc=Url llamada cuando se hace clic en el icono de teléfono. En la URL, puede usar los tags <br><b>__PHONETO__</b> que se reemplazará con el número de teléfono de la persona a llamar  <br><b>__PHONEFROM__</b>  que será reemplazado por el número de teléfono de la persona que llama (suyo)<br><b>__LOGIN__</b> que se reemplazará con el login clicktodial (definido en la tarjeta de usuario)<br><b>__PASS__</b> que será Sustituido por la contraseña clicktodial (definida en la ficha de usuario).
 ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar una llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono.
 ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una un enlace que comience con "sip:" o una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=TPV
 CashDeskSetup=Configuración del módulo Terminal Punto de Venta
@@ -1913,7 +1941,7 @@ SellTaxRate=Tasa de IVA
 RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos.
 UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrece una página o un sitio web para comprobar el estado de su envío, puede ingresarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL para que el sistema lo reemplace con el valor del número de seguimiento introducido en la ficha de envío
 OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del proyecto/lead. De acuerdo con el estado de la oportunidad, esta cantidad puede ser multiplicateda por esta tasa para evaluar importe global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100).
-TemplateForElement=Este registro de plantilla se dedica a qué elemento
+TemplateForElement=¿Esta plantilla de correo está relacionada con qué tipo de objeto? Una plantilla de e-mail solo está disponible cuando se usa el botón "Enviar e-mail" del objeto relacionado.
 TypeOfTemplate=Tipo de plantilla
 TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario
 VisibleEverywhere=Visible en todas partes
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF
 MAIN_PDF_MARGIN_TOP=Margen superior en PDF
 MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Altura del logo en PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imagen en la línea de propuesta
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Añadir una columna para una imagen en las líneas de pedido
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ancho de la columna si se añade una imagen en las líneas
+MAIN_PDF_NO_SENDER_FRAME=Ocultar bordes en el marco de la dirección del remitente
+MAIN_PDF_NO_RECIPENT_FRAME=Ocultar bordes en el marco de la dirección del destinatario
+MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código de cliente
+MAIN_PDF_HIDE_SENDER_NAME=Ocultar el nombre del remitente/empresa en el bloque de direcciones
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Ocultar condiciones de pago
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar modo de pago
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar firma electrónica en PDF
 NothingToSetup=No hay ninguna configuración a realizar en este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos
@@ -2089,7 +2124,7 @@ LargerThan=Mayor que
 IfTrackingIDFoundEventWillBeLinked=Tenga en cuenta que si se encuentra un ID de seguimiento de un objeto en un correo electrónico, o si el correo electrónico es una respuesta de un correo electrónico ya recopilado y vinculado a un objeto, el evento creado se vinculará automáticamente al objeto relacionado conocido.
 WithGMailYouCanCreateADedicatedPassword=Con una cuenta de GMail, si habilitó la validación de 2 pasos, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar su propia contraseña de https://myaccount.google.com/.
 EmailCollectorTargetDir=Puede desear mover el e-mail a otra etiqueta/directorio cuando se procesó correctamente. Simplemente configure el nombre del directorio aquí para usar esta función (NO use caracteres especiales en el nombre). Tenga en cuenta que también debe utilizar un login de lectura/escritura.
-EmailCollectorLoadThirdPartyHelp=Puede usar esta acción para usar el contenido del email para encontrar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. En el campo de parámetros puede usar, por ejemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' si desea extraer el nombre del tercero de una cadena 'Name: nombre a encontrar' encontrado en el body.
+EmailCollectorLoadThirdPartyHelp=Puede usar esta acción para utilizar el contenido del e-mail para buscar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. <br>Por ejemplo, si desea crear un tercero con un nombre extraído una cadena 'Nombre: nombre para encontrar' que se encuentra en el cuerpo, use el e-mail del remitente como e-mail, puede establecer el campo de esta manera: <br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Eliminar el recolector de e-mail
 ConfirmDeleteEmailCollector=¿Está seguro de que querer eliminar este recolector de e-mail?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Los e-mais tendrán una etiqueta 'Referencias' que coinc
 PDF_SHOW_PROJECT=Mostrar proyecto en documento
 ShowProjectLabel=Etiqueta del proyecto
 PDF_USE_ALSO_LANGUAGE_CODE=Si desea duplicar algunos textos en su PDF en 2 idiomas diferentes en el mismo PDF generado, debe establecer aquí este segundo idioma para que el PDF generado contenga 2 idiomas diferentes en la misma página, el elegido al generar el PDF y este ( solo unas pocas plantillas PDF lo admiten). Mantener vacío para 1 idioma por PDF.
+PDF_USE_A=Generar documentos PDF con formato PDF/A en lugar del formato PDF predeterminado
 FafaIconSocialNetworksDesc=Ingrese aquí el código de un ícono FontAwesome. Si no sabe qué es FontAwesome, puede usar el valor genérico fa-address-book.
 RssNote=Nota: Cada definición de fuente RSS proporciona un widget que debe habilitar para que esté disponible en el tablero
 JumpToBoxes=Vaya a Configuración -> Módulos
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Comuníquese con su banco para obtener esta identificación
 AdvancedModeOnly=Permiso disponible solo en el modo de permiso avanzado
 ConfFileIsReadableOrWritableByAnyUsers=Cualquier usuario puede leer o escribir en el archivo conf. Otorgue permiso al usuario y al grupo del servidor web únicamente.
 MailToSendEventOrganization=Organización de evento
+MailToPartnership=Partner
 AGENDA_EVENT_DEFAULT_STATUS=Estado de evento predeterminado al crear un evento desde el formulario
 YouShouldDisablePHPFunctions=Deberías deshabilitar las funciones de PHP
 IfCLINotRequiredYouShouldDisablePHPFunctions=Excepto si necesita ejecutar comandos del sistema en código personalizado, debe deshabilitar las funciones PHP
@@ -2135,8 +2172,8 @@ PHPFunctionsRequiredForCLI=Para fines de shell (como una copia de seguridad prog
 NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Bueno)
 RecommendedValueIs=Recomendado: %s
 Recommended=Recomendada
-NotRecommended=Not recommended
-ARestrictedPath=Una ruta restringida
+NotRecommended=No recomendado
+ARestrictedPath=Alguna ruta restringida
 CheckForModuleUpdate=Compruebe si hay actualizaciones de módulos externos
 CheckForModuleUpdateHelp=Esta acción se conectará a los editores de módulos externos para comprobar si hay una nueva versión disponible.
 ModuleUpdateAvailable=Hay una actualización disponible
@@ -2147,4 +2184,28 @@ RandomlySelectedIfSeveral=Seleccionado aleatoriamente si hay varias imágenes di
 DatabasePasswordObfuscated=La contraseña de la base de datos está oculta en el archivo conf
 DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está oculta en el archivo conf
 APIsAreNotEnabled=Los módulos de API no están habilitados
-YouShouldSetThisToOff=You should set this to 0 or off
+YouShouldSetThisToOff=Debe configurar a 0 o apagarlo
+InstallAndUpgradeLockedBy=La instalación y las actualizaciones están bloqueadas por el archivo <b>%s</b>
+OldImplementation=Implementación antigua
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Si están habilitatos algunos módulos de pago en línea (Paypal, Stripe, ...), añada un enlace en el PDF para realizar el pago en línea
+DashboardDisableGlobal=Deshabilitar globalmente todas las vistas de objetos abiertos
+BoxstatsDisableGlobal=Desactivar los paneles de estadísticas
+DashboardDisableBlocks=Vistas de objetos abiertos (para procesar o retrasar) en el tablero principal
+DashboardDisableBlockAgenda=Desactivar la vista para la agenda
+DashboardDisableBlockProject=Deshabilitar la vista para proyectos
+DashboardDisableBlockCustomer=Desactivar la vista para los clientes
+DashboardDisableBlockSupplier=Desactivar la vista para proveedores
+DashboardDisableBlockContract=Deshabilitar la vista para contratos
+DashboardDisableBlockTicket=Deshabilitar la vista para tickets
+DashboardDisableBlockBank=Desactivar la vista para bancos
+DashboardDisableBlockAdherent=Desactivar la vista para los miembros
+DashboardDisableBlockExpenseReport=Desactive la vista para los informes de gastos
+DashboardDisableBlockHoliday=Desactivar la vista para los días libres
+EnabledCondition=Condición para tener el campo habilitado (si no está habilitado, la visibilidad siempre estará desactivada)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si desea utilizar un segundo impuesto, debe habilitar también el primer impuesto a las ventas
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si desea utilizar un tercer impuesto, debe habilitar también el primer impuesto a la venta
+LanguageAndPresentation=Idioma y presentación
+SkinAndColors=Tema y colores
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Si desea utilizar un segundo impuesto, debe habilitar también el primer impuesto a las ventas
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Si desea utilizar un tercer impuesto, debe habilitar también el primer impuesto a la venta
+PDF_USE_1A=Generar PDF con formato PDF/A-1b
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index 950e08e111e..1fe68c9566f 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada
 ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado como reabierto
 ShipmentBackToDraftInDolibarr=Envío %s ha sido devuelto al estado de borrador
 ShipmentDeletedInDolibarr=Expedición %s eliminada
+ShipmentCanceledInDolibarr=Envío %s cancelado
 ReceptionValidatedInDolibarr=Recepción %s validada
 OrderCreatedInDolibarr=Pedido %s creado
 OrderValidatedInDolibarr=Pedido %s validado
@@ -170,3 +171,4 @@ ReminderType=Tipo de devolución de llamada
 AddReminder=Crea una notificación de recordatorio automática para este evento
 ErrorReminderActionCommCreation=Error al crear la notificación de recordatorio para este evento
 BrowserPush=Notificación emergente del navegador
+ActiveByDefault=Activado por defecto
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index d9615d65255..88439169b32 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Hacia
 TransferFromToDone=La transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s se ha creado.
 CheckTransmitter=Emisor
 ValidateCheckReceipt=¿Validar esta remesa?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? No será posible realizar cambios una vez validado.
 DeleteCheckReceipt=¿Eliminar esta remesa?
 ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa?
 BankChecks=Cheques
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Color de fondo para el movimiento de crédito
 IfYouDontReconcileDisableProperty=Si no realiza las conciliaciones bancarias en algunas cuentas bancarias, desactive la propiedad "%s" en ellas para eliminar esta advertencia.
 NoBankAccountDefined=Sin cuenta bancaria definida
 NoRecordFoundIBankcAccount=No se encontró ningún registro en la cuenta bancaria. Por lo general, esto ocurre cuando un registro se ha eliminado manualmente de la lista de transacciones en la cuenta bancaria (por ejemplo, durante una conciliación de la cuenta bancaria). Otra razón es que el pago se registró cuando se deshabilitó el módulo "%s".
+AlreadyOneBankAccount=Ya se ha definido una cuenta bancaria
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index a2b687a3b3a..4df71de81b1 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=El resto a pagar <b>(%s%s)</b> es un
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b> es un descuento otorgado por pronto pago. Acepto perder el IVA en este descuento.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=El resto a pagar <b>(%s %s)</b> es un descuento otorgado por pronto pago. Recuperaré el IVA sin usar un abono.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Productos devueltos en parte
 ConfirmClassifyPaidPartiallyReasonOther=Por otra razón
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: "descuento neto de impuestos")
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opci
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta elección es la elección que debe tomarse si las otras no son aplicables
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>cliente moroso</b> es un cliente que no quiere regularizar su deuda.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta elección es posible si el caso de pago incompleto es a raíz de una devolución de parte de los productos
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:<br>-pago parcial ya que una partida de productos se ha devuleto.<br>- reclamado por no entregar productos de la factura <br>En todos los casos, la reclamación debe regularizarse mediante un abono
 ConfirmClassifyAbandonReasonOther=Otro
 ConfirmClassifyAbandonReasonOtherDesc=Esta elección será para cualquier otro caso. Por ejemplo a raíz de la intención de crear una factura rectificativa.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Ya reembolsado
 AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos los abonos y anticipos)
 Abandoned=Abandonada
 RemainderToPay=Resta por pagar
+RemainderToPayMulticurrency=Pendiente de pago, moneda original
 RemainderToTake=Resta por cobrar
+RemainderToTakeMulticurrency=Importe restante a cobrar, moneda original
 RemainderToPayBack=Resta por reembolsar
+RemainderToPayBackMulticurrency=Importe restante a reembolsar, moneda original
 Rest=Pendiente
 AmountExpected=Importe reclamado
 ExcessReceived=Recibido en exceso
+ExcessReceivedMulticurrency=Exceso recibido, moneda original
 ExcessPaid=Pagado en exceso
+ExcessPaidMulticurrency=Exceso pagado, moneda original
 EscompteOffered=Descuento (Pronto pago)
 EscompteOfferedShort=Descuento
 SendBillRef=Envío de la factura %s
 SendReminderBillRef=Envío de la factura %s (recordatorio)
+SendPaymentReceipt=Envío de recibo de pago %s
 NoDraftBills=Ninguna factura borrador
 NoOtherDraftBills=Ninguna otra factura borrador
 NoDraftInvoices=Sin facturas borrador
@@ -260,6 +268,7 @@ DateInvoice=Fecha facturación
 DatePointOfTax=Impuestos
 NoInvoice=Ninguna factura
 NoOpenInvoice=Sin factura abierta
+NbOfOpenInvoices=Número de facturas abiertas
 ClassifyBill=Clasificar la factura
 SupplierBillsToPay=Facturas de proveedor pendientes de pago
 CustomerBillsUnpaid=Facturas a cliente pendientes de cobro
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Resto a pagar sin impuestos
 PDFSituationTitle=Situación n ° %d
 SituationTotalProgress=Progreso total %d %%
 SearchUnpaidInvoicesWithDueDate=Buscar facturas impagas con una fecha de vencimiento = %s
+NoPaymentAvailable=No hay pago disponible para %s
+PaymentRegisteredAndInvoiceSetToPaid=Pago registrado y factura %s marcada como pagada
diff --git a/htdocs/langs/es_ES/bookmarks.lang b/htdocs/langs/es_ES/bookmarks.lang
index 56078dd7575..5ac92840a59 100644
--- a/htdocs/langs/es_ES/bookmarks.lang
+++ b/htdocs/langs/es_ES/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use un enlace externo/absoluto (http
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elija si la página enlazada debería abrirse en la pestaña actual o en una nueva pestaña
 BookmarksManagement=Gestión de marcadores
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index 4039b93773a..f3142cb5242 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos de clientes modificados
 BoxTitleLastModifiedCustomerBills=Últimas %s  facturas a clientes modificadas
 BoxTitleLastModifiedCustomerOrders=Últimos %s pedidos de clientes modificados
 BoxTitleLastModifiedPropals=Últimos %s presupuestos modificados
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Últimos%s puestos de trabajo modificados 
+BoxTitleLatestModifiedCandidatures=Últimas%s solicitudes de trabajo modificadas 
 ForCustomersInvoices=Facturas a clientes
 ForCustomersOrders=Pedidos de clientes
 ForProposals=Presupuestos
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 1021bbdebb0..bc81a87bd6f 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Agregar tabla
 Place=Lugar
 TakeposConnectorNecesary='Conector TakePOS' requerido
 OrderPrinters=Agregue un botón para enviar el pedido a algunas impresoras determinadas, sin pago (por ejemplo, para enviar un pedido a una cocina)
-NotAvailableWithBrowserPrinter=No disponible cuando la impresora para recibos está configurada en el navegador:
+NotAvailableWithBrowserPrinter=No disponible cuando la impresora de tickets está configurada en el navegador:
 SearchProduct=Buscar producto
 Receipt=Orden
 Header=Cabecera
@@ -127,4 +127,9 @@ AllowDelayedPayment=Permitir pago aplazado
 PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets|recibos
 WeighingScale=Balanza
 ShowPriceHT = Mostrar la columna con el precio sin impuestos (en pantalla)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Mostrar la columna con el precio sin impuestos (en el recibo)
+CustomerDisplay=Pantalla cliente
+SplitSale=Venta dividida
+PrintWithoutDetailsButton=Agregar botón "Imprimir sin detalles"
+PrintWithoutDetailsLabelDefault=Etiqueta de línea por defecto al imprimir sin detalles
+PrintWithoutDetails=Imprimir sin detalles
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index 8c6f510ac6f..3b97fb4ffb2 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Elija una categoría
 StocksCategoriesArea=Categorías de almacén
 ActionCommCategoriesArea=Categorías de eventos
 WebsitePagesCategoriesArea=Categorías de contenedor de página
+KnowledgemanagementsCategoriesArea=Categorías de artículos de KM
 UseOrOperatorForCategories=Utilice el operador 'OR' para las categorías
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 12d42b753de..c5440a5e8ae 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -271,6 +271,12 @@ ProfId3RU=KPP
 ProfId4RU=OKPO
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 94ac4a7b1c0..75f9ba5fad3 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -188,12 +188,12 @@ LT1ReportByCustomers=Informe por tercero del RE
 LT2ReportByCustomers=Informe por tercero del IRPF
 LT1ReportByCustomersES=Informe de RE por tercero
 LT2ReportByCustomersES=Informe de IRPF por tercero del
-VATReport=Informe IVA
-VATReportByPeriods=Informe de IVA por período
-VATReportByMonth=Informe de impuestos de venta por mes
-VATReportByRates=Informe de impuestos por tasa
-VATReportByThirdParties=Informe de impuestos por terceros
-VATReportByCustomers=Informe IVA por cliente
+VATReport=Informe IVA ventas
+VATReportByPeriods=Informe de IVA ventas por período
+VATReportByMonth=Informe de IVA ventas por mes
+VATReportByRates=Informe IVA ventas por tasa
+VATReportByThirdParties=Informe IVA ventas por terceros
+VATReportByCustomers=Informe IVA ventas por cliente
 VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado
 VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado
 VATReportShowByRateDetails=Mostrar detalles de esta tarifa
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Volumen de compras facturado
 ReportPurchaseTurnoverCollected=Volumen de compras pagadas
 IncludeVarpaysInResults = Incluir varios pagos en informes
 IncludeLoansInResults = Incluir préstamos en informes
-InvoiceLate30Days = Facturas atrasadas > 30 días
-InvoiceLate15Days = Facturas atrasadas > 15 días
-InvoiceLateMinus15Days = Facturas atrasadas
-InvoiceNotLate = A recoger < 15 días
-InvoiceNotLate15Days = A recoger en 15 días
-InvoiceNotLate30Days = Recoger en 30 días
+InvoiceLate30Days = Facturas atrasadas (> 30 días)
+InvoiceLate15Days = Facturas atrasadas (de 15 a 30 días)
+InvoiceLateMinus15Days = Facturas atrasadas (< 15 días)
+InvoiceNotLate = A cobrar (< 15 días)
+InvoiceNotLate15Days = A cobrar (de 15 a 30 días)
+InvoiceNotLate30Days = A cobrar(>30 días)
+InvoiceToPay=A pagar (<15 días)
+InvoiceToPay15Days=A pagar (de 15 a 30 días)
+InvoiceToPay30Days=A pagar (>30 días)
diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang
index 7e663f919a8..0978f7d1301 100644
--- a/htdocs/langs/es_ES/contracts.lang
+++ b/htdocs/langs/es_ES/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Cerrar un contrato
 ConfirmDeleteAContract=¿Está seguro de querer eliminar este contrato?
 ConfirmValidateContract=¿Está seguro de querer validar este contrato bajo la referencia <b>%s</b>?
 ConfirmActivateAllOnContract=Esto abrirá todos los servicios (aún no activos). ¿Está seguro de que quiere abrir todos los servicios?
-ConfirmCloseContract=Esto cerrará todos los servicios (activos o no) ¿Está seguro de querer cerrar este contrato?
+ConfirmCloseContract=Esto cerrará todos los servicios (expirados o no) ¿Está seguro de querer cerrar este contrato?
 ConfirmCloseService=¿Está seguro de querer cerrar este servicio en fecha <b>%s</b>?
 ValidateAContract=Validar un contrato
 ActivateService=Activar el servicio
diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang
index 0758c67aa27..61a7c144be5 100644
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplica todas las imágenes con otra versión con formato .webp
 ConfirmGenerateImgWebp=Si confirma, generará una imagen en formato .webp para todas las imágenes que se encuentran actualmente en esta carpeta (las subcarpetas no están incluidas) ...
 ConfirmImgWebpCreation=Confirmar la duplicación de todas las imágenes
 SucessConvertImgWebp=Imágenes duplicadas correctamente
+ECMDirName=Nombre del directorio
+ECMParentDirectory=Directorio padre
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 1475f7b8dc9..bdbc23742c8 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=No se puede cambiar una acción al esta
 ErrorRefAlreadyExists=La referencia <b>%s</b> ya existe.
 ErrorPleaseTypeBankTransactionReportName=Por favor escriba el nombre del extracto bancario donde se informa del registro (Formato AAAAMM o AAAAMMDD)
 ErrorRecordHasChildren=No se puede eliminar el registro porque tiene registros hijos.
-ErrorRecordHasAtLeastOneChildOfType=El objeto tiene al menos un hijo del tipo %s
+ErrorRecordHasAtLeastOneChildOfType=El objeto %s tiene al menos un hijo del tipo %s
 ErrorRecordIsUsedCantDelete=No se puede eliminar el registro. Está siendo usado o incluido en otro objeto.
 ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta opción pueda utilizarse. Para activar/desactivar JavaScript, vaya al menú Inicio->Configuración->Entorno.
 ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, la cantidad es obligatoria
 ErrorAPercentIsRequired=Error, ingrese el porcentaje correctamente
 ErrorYouMustFirstSetupYourChartOfAccount=Primero debe configurar su plan de cuentas
 ErrorFailedToFindEmailTemplate=No se pudo encontrar la plantilla con el nombre de código %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duración no definida en el servicio. No hay forma de calcular el precio por hora.
+ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usuario
+ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento
+CheckVersionFail=Error de verificación de versión
+ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=No está en el Diccionario de términos de pago, modifíquelo.
+ErrorIsNotADraft=%s no es un borrador
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Advertencia, la opción oculta <b> %s </b> está acti
 WarningCreateSubAccounts=Advertencia, no puede crear directamente una subcuenta, debe crear un tercero o un usuario y asignarles un código de contabilidad para encontrarlos en esta lista.
 WarningAvailableOnlyForHTTPSServers=Disponible solo si usa una conexión segura HTTPS.
 WarningModuleXDisabledSoYouMayMissEventHere=El módulo %s no se ha habilitado. Así que puede perderse muchos eventos aquí.
-ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usuario
-ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento
-CheckVersionFail=Error de verificación de versión
-ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=El valor 'Estricto' hace que las funciones de pago en línea no funcionen correctamente. Utilice 'Lax' en su lugar.
+
+# Validate
+RequireValidValue = Valor no válido
+RequireAtLeastXString = Requiere al menos %s carácter(es)
+RequireXStringMax = Requiere %s carácter(es) como máximo
+RequireAtLeastXDigits = Requiere al menos %s dígito(s)
+RequireXDigitsMax = Requiere %s dígito(s) máx.
+RequireValidEmail = La dirección de e-mail no es válida
+RequireMaxLength = La longitud debe ser menor que %s carácter(es)
+RequireMinLength = La longitud debe ser superior a %s char (s)
+RequireValidUrl = Requiere una URL válida
+RequireValidDate = Requiere una fecha válida
+RequireANotEmptyValue = Es requerido
+RequireValidDuration = Requiere una duración válida
+RequireValidExistingElement = Requiere un valor existente
+RequireValidBool = Requiere un booleano válido
+BadSetupOfField = Error de configuración incorrecta del campo
+BadSetupOfFieldClassNotFoundForValidation = Error de configuración incorrecta del campo: clase no encontrada para validación
+BadSetupOfFieldFileNotFound = Error de configuración incorrecta del campo: no se encontró el archivo para su inclusión
+BadSetupOfFieldFetchNotCallable = Error de configuración incorrecta del campo: la recuperación no se puede llamar en la clase
diff --git a/htdocs/langs/es_ES/eventorganization.lang b/htdocs/langs/es_ES/eventorganization.lang
index d2e90e2a51b..e3336875960 100644
--- a/htdocs/langs/es_ES/eventorganization.lang
+++ b/htdocs/langs/es_ES/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Organización de evento
 EventOrganizationDescription = Organización de eventos a través del proyecto de módulo
-EventOrganizationDescriptionLong= Administre la organización de eventos para conferencias, asistentes, oradores y asistentes, con una página de suscripción pública
+EventOrganizationDescriptionLong= Administre la organización de eventos (conferencias, asistentes, oradores y asistentes, con una página de suscripción pública)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Eventos organizados
 EventOrganizationConferenceOrBoothMenuLeft = Conferencia o cabina
 
+PaymentEvent=Pago del evento
+
 #
 # Admin page
 #
-EventOrganizationSetup = Configuración de organización de eventos
-Settings = Configuraciones
+NewRegistration=Registro
+EventOrganizationSetup=Configuración de organización de eventos
+EventOrganization=Organización del evento
+Settings=Configuraciones
 EventOrganizationSetupPage = Página de configuración de organización de eventos
 EVENTORGANIZATION_TASK_LABEL = Etiqueta de tareas para crear automáticamente cuando se valida el proyecto
 EVENTORGANIZATION_TASK_LABELTooltip = Cuando valida un evento organizado, algunas tareas se pueden crear automáticamente en el proyecto<br><br> Por ejemplo: <br>Enviar llamada para conferencia<br> Enviar llamada para cabina<br> Recibir llamada para conferencias<br> Recibir llamada para cabina<br> Abrir suscripciones a eventos para asistentes<br> Enviar recordatorio del evento a los oradores<br> Enviar recordatorio del evento al anfitrión del stand<br> Enviar recordatorio del evento a los asistentes
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoría para agregar a terceros cre
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoría para agregar a terceros creada automáticamente cuando sugieren un stand
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Plantilla de correo electrónico para enviar después de recibir una sugerencia de conferencia.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Plantilla de correo electrónico para enviar después de recibir sugerencia de stand.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de correo electrónico para enviar después de que se haya pagado una suscripción a un stand.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de correo electrónico para enviar después de que se haya pagado una suscripción a un evento.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Plantilla de e-mail para enviar después de que se haya pagado una suscripción a un stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Plantilla de e-mail para enviar después de que se haya pagado una suscripción a un evento.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Plantilla de correo electrónico de acción masiva a asistentes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Plantilla de correo electrónico de acción masiva a ponentes
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrar la lista de selección de terceros en la tarjeta / formulario de creación de asistentes con categoría
@@ -52,8 +56,8 @@ EventOrganizationConfOrBooth= Conferencia o cabina
 ManageOrganizeEvent = Gestionar la organización de eventos
 ConferenceOrBooth = Conferencia o cabina
 ConferenceOrBoothTab = Conferencia o cabina
-AmountOfSubscriptionPaid = Cantidad de suscripción pagada
-DateSubscription = Fecha de suscripción
+AmountPaid = Importe pagado
+DateOfRegistration = Fecha de registro
 ConferenceOrBoothAttendee = Asistente a la conferencia o al stand
 
 #
@@ -63,8 +67,8 @@ YourOrganizationEventConfRequestWasReceived = Se recibió su solicitud de confer
 YourOrganizationEventBoothRequestWasReceived = Se recibió su solicitud de stand
 EventOrganizationEmailAskConf = Solicitud de conferencia
 EventOrganizationEmailAskBooth = Solicitud de stand
-EventOrganizationEmailSubsBooth = Suscripción para stand
-EventOrganizationEmailSubsEvent = Suscripción a un evento
+EventOrganizationEmailBoothPayment = Pago de su stand
+EventOrganizationEmailRegistrationPayment = Registro para un evento
 EventOrganizationMassEmailAttendees = Comunicación a los asistentes
 EventOrganizationMassEmailSpeakers = Comunicación a los ponentes
 
@@ -72,21 +76,22 @@ EventOrganizationMassEmailSpeakers = Comunicación a los ponentes
 # Event
 #
 AllowUnknownPeopleSuggestConf=Permitir que personas desconocidas sugieran conferencias
-AllowUnknownPeopleSuggestConfHelp=Permitir que personas desconocidas sugieran conferencias
+AllowUnknownPeopleSuggestConfHelp=Permitir que personas desconocidas sugieran una conferencia que quieran hacer
 AllowUnknownPeopleSuggestBooth=Permitir que personas desconocidas sugieran stand
-AllowUnknownPeopleSuggestBoothHelp=Permitir que personas desconocidas sugieran stand
+AllowUnknownPeopleSuggestBoothHelp=Permitir que personas desconocidas soliciten un stand
 PriceOfRegistration=Precio de inscripción
-PriceOfRegistrationHelp=Precio de inscripción
+PriceOfRegistrationHelp=Precio a pagar por registrarse o participar en el evento
 PriceOfBooth=Precio de suscripción para hacer stand
 PriceOfBoothHelp=Precio de suscripción para hacer stand
 EventOrganizationICSLink=Enlace ICS para eventos
 ConferenceOrBoothInformation=Información sobre conferencias o stands
-Attendees = Asistentes
+Attendees=Asistentes
+ListOfAttendeesOfEvent=Lista de asistentes al proyecto del evento
 DownloadICSLink = Descargar enlace ICS
 EVENTORGANIZATION_SECUREKEY = Secure Key del enlace de registro público a una conferencia
 SERVICE_BOOTH_LOCATION = Servicio utilizado para la fila de facturas sobre la ubicación de un stand
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servicio utilizado para la fila de la factura sobre la suscripción de un asistente a una conferencia
-NbVotes=Number of votes
+NbVotes=Número de votos
 #
 # Status
 #
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelado
 # Public page
 #
 SuggestForm = Página de sugerencias
-RegisterPage = Página para conferencias o stand
-EvntOrgRegistrationHelpMessage = Aquí, puede votar por un evento o sugerir una nueva conferencia o stand para el proyecto.
-EvntOrgRegistrationConfHelpMessage = Aquí, puede sugerir una nueva conferencia para el proyecto.
-EvntOrgRegistrationBoothHelpMessage = Aquí, puedes sugerir un nuevo stand para el proyecto.
+SuggestOrVoteForConfOrBooth = Página para sugerencia o voto
+EvntOrgRegistrationHelpMessage = Aquí puede votar por una conferencia o sugerir una nueva para el evento. También puede solicitar tener un stand durante el evento.
+EvntOrgRegistrationConfHelpMessage = Aquí, puede sugerir una nueva conferencia para animar durante el evento.
+EvntOrgRegistrationBoothHelpMessage = Aquí, puede postularse para tener un stand durante el evento.
 ListOfSuggestedConferences = Lista de conferencias sugeridas
 ListOfSuggestedBooths = Lista de cabinas sugeridas
+ListOfConferencesOrBooths=Lista de conferencias o stands del proyecto del evento
 SuggestConference = Sugerir una nueva conferencia
 SuggestBooth = Sugerir un stand
 ViewAndVote = Ver y votar eventos sugeridos
-PublicAttendeeSubscriptionPage = Enlace público de inscripción a una conferencia
+PublicAttendeeSubscriptionGlobalPage = Enlace público para la inscripción al evento
+PublicAttendeeSubscriptionPage = Enlace público para registrarse solo en este evento
 MissingOrBadSecureKey = La clave de seguridad no es válida o falta
-EvntOrgWelcomeMessage = Este formulario le permite registrarse como nuevo participante en la conferencia: '%s'
+EvntOrgWelcomeMessage = Este formulario le permite registrarse como nuevo participante del evento: <b>%s</b>
 EvntOrgDuration = Esta conferencia comienza el %s y termina el %s.
 ConferenceAttendeeFee = Cuota de asistente a la conferencia para el evento: '%s' que ocurre desde %s a %s.
 BoothLocationFee = Ubicación del stand para el evento: '%s' que ocurre desde %s a %s
 EventType = Tipo de evento
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Etiqueta de stand
+LabelOfconference=Etiqueta de conferencia
+ConferenceIsNotConfirmed=La inscripción no está disponible, la conferencia aún no está confirmada.
+DateMustBeBeforeThan=%s debe ser anterior a %s
+DateMustBeAfterThan=%s debe ser posterior a %s
+
+NewSubscription=Registro
+OrganizationEventConfRequestWasReceived=Se ha recibido su sugerencia para una conferencia
+OrganizationEventBoothRequestWasReceived=Se ha recibido su solicitud de stand
+OrganizationEventPaymentOfBoothWasReceived=Su pago por su stand ha sido registrado
+OrganizationEventPaymentOfRegistrationWasReceived=Se ha registrado el pago de la inscripción al evento.
+OrganizationEventBulkMailToAttendees=Este es un recordatorio sobre su participación en el evento como asistente.
+OrganizationEventBulkMailToSpeakers=Este es un recordatorio sobre su participación en el evento como ponente.
+OrganizationEventLinkToThirdParty=Enlace a un tercero (cliente, proveedor o socio)
+
+NewSuggestionOfBooth=Solicitud de stand
+NewSuggestionOfConference=Solicitud de conferencia
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Tu voto ha sido aceptado.
 AlreadyVoted = Ya has votado por este evento.
 VoteError = Se produjo un error durante la votación, inténtelo de nuevo.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Su suscripción a esta conferencia ha sido validada
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmación de su suscripción a una conferencia
-#
-# Payment page
-#
+SubscriptionOk = Tu registro ha sido validado
+ConfAttendeeSubscriptionConfirmation = Confirmación de su suscripción a un evento
 Attendee = Asistente
 PaymentConferenceAttendee = Pago de asistentes a la conferencia
 PaymentBoothLocation = Pago por ubicación de stand
+DeleteConferenceOrBoothAttendee=Eliminar asistente
+RegistrationAndPaymentWereAlreadyRecorder=Ya se registró un registro y un pago para el e-mail <b> %s </b>
+EmailAttendee=E-mail del asistente
+EmailCompanyForInvoice=E-mailde la empresa (para la factura, si es diferente del e-mail del asistente)
+ErrorSeveralCompaniesWithEmailContactUs=Se han encontrado varias empresas con este e-mail, por lo que no podemos validar automáticamente su registro. Póngase en contacto con nosotros en %s para una validación manual
+ErrorSeveralCompaniesWithNameContactUs=Se han encontrado varias empresas con este nombre por lo que no podemos validar automáticamente su registro. Póngase en contacto con nosotros en %s para una validación manual
+NoPublicActionsAllowedForThisEvent=No hay acciones públicas abiertas al público para este evento.
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index 7e438f95100..0871504bdb9 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=En espera de aprobación
 ApprovedCP=Aprobada
 CancelCP=Anulada
 RefuseCP=Rechazada
-ValidatorCP=Validador
+ValidatorCP=Aprobador
 ListeCP=Listado de días libres
 Leave=Ficha días libres
 LeaveId=ID Vacaciones
@@ -39,10 +39,10 @@ TitreRequestCP=Ficha días libres
 TypeOfLeaveId=ID tipo de vacaciones
 TypeOfLeaveCode=Código tipo de vacaciones
 TypeOfLeaveLabel=Tipo de etiqueta de vacaciones
-NbUseDaysCP=Número de días libres consumidos
-NbUseDaysCPHelp=El cálculo tiene en cuenta los días no laborables y los días festivos definidos en el diccionario.
-NbUseDaysCPShort=Días consumidos
-NbUseDaysCPShortInMonth=Días consumidos en mes
+NbUseDaysCP=Número de días de permiso utilizados
+NbUseDaysCPHelp=El cálculo tiene en cuenta los días no laborables y los festivos definidos en el diccionario.
+NbUseDaysCPShort=Días de permiso
+NbUseDaysCPShortInMonth=Días de permiso en el mes
 DayIsANonWorkingDay=%s es un día no laborable
 DateStartInMonth=Fecha de inicio en mes
 DateEndInMonth=Fecha de finalización en mes
@@ -55,7 +55,7 @@ TitleDeleteCP=Eliminar la petición de días libres
 ConfirmDeleteCP=¿Está seguro de querer eliminar esta petición de días libres?
 ErrorCantDeleteCP=Error, no tiene permisos para eliminar esta petición de días libres.
 CantCreateCP=No tiene permisos para realizar peticiones de días libres.
-InvalidValidatorCP=Debe indicar un validador para su petición de días libres.
+InvalidValidatorCP=Debe elegir al aprobador para su solicitud de permiso.
 NoDateDebut=Debe indicar una fecha de inicio.
 NoDateFin=Debe indicar una fecha de fin.
 ErrorDureeCP=Su petición de días libres no contiene ningún día hábil.
@@ -80,14 +80,14 @@ UserCP=Usuario
 ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional.
 AddEventToUserOkCP=Se ha añadido el permiso excepcional.
 MenuLogCP=Ver registro de cambios
-LogCP=Historial de actualizaciones de días libres
-ActionByCP=Realizado por
-UserUpdateCP=Para el usuario
+LogCP=Registro de todas las actualizaciones realizadas en "Balance de Permisos"
+ActionByCP=Actualizado por
+UserUpdateCP=Actualizado para
 PrevSoldeCP=Saldo anterior
 NewSoldeCP=Nuevo saldo
 alreadyCPexist=Ya se ha efectuado una petición de días libres para este periodo.
-FirstDayOfHoliday=Primer día libre
-LastDayOfHoliday=Último día libre
+FirstDayOfHoliday=Solicitud del primer día del permiso
+LastDayOfHoliday=Solicitud de último de día de permiso
 BoxTitleLastLeaveRequests=Últimos %s días retribuidos
 HolidaysMonthlyUpdate=Actualización mensual
 ManualUpdate=Actualización manual
@@ -104,8 +104,8 @@ LEAVE_SICK=Baja por enfermedad
 LEAVE_OTHER=Otra petición
 LEAVE_PAID_FR=Vacación
 ## Configuration du Module ##
-LastUpdateCP=Última actualización automática de días libres
-MonthOfLastMonthlyUpdate=Mes de la última actualización automática de días libres
+LastUpdateCP=Última actualización automática de la asignación de vacaciones
+MonthOfLastMonthlyUpdate=Mes de la última actualización automática de la asignación de vacaciones
 UpdateConfCPOK=Actualización efectuada correctamente.
 Module27130Name= Gestión de los días libres
 Module27130Desc= Gestión de días libres
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s
 FollowedByACounter=1: Este tipo de día retribuido necesita ser seguido por un contador. El contador se incrementa de forma manual o automáticamente y cuando se valida una solicitud, el contador disminuye.<br> 0: No es seguido por un contador.
 NoLeaveWithCounterDefined=No hay ningún tipo de peticiones definidas que deben ser seguidas por un contador
 GoIntoDictionaryHolidayTypes=Vaya a <strong>Inicio - Configuración - Diccionarios - Tipos de días libres </strong> para configurar los diferentes tipos.
-HolidaySetup=Configuración del módulo Días libres
-HolidaysNumberingModules=Modelos de numeración de petición de días libres
+HolidaySetup=Configuración del módulo Permisos
+HolidaysNumberingModules=Modelos de numeración para solicitudes de permisos
 TemplatePDFHolidays=Plantilla PDF para petición de días libres
 FreeLegalTextOnHolidays=Texto libre en el PDF
 WatermarkOnDraftHolidayCards=Marca de agua en las peticiones de días libres
 HolidaysToApprove=Vacaciones para aprobar
 NobodyHasPermissionToValidateHolidays=Nadie tiene permiso para validar días libres
+HolidayBalanceMonthlyUpdate=Actualización mensual del saldo de vacaciones
+XIsAUsualNonWorkingDay=%s es normalmente un día NO laborable
diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang
index 89ce8eec09a..c268ee81281 100644
--- a/htdocs/langs/es_ES/hrm.lang
+++ b/htdocs/langs/es_ES/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=E-Mail servicio externo R.R.H.H.
 Establishments=Establecimientos
@@ -17,3 +19,63 @@ Employees=Empleados
 Employee=Empleado
 NewEmployee=Nuevo empleado
 ListOfEmployees=Listado de empleados
+HrmSetup=Setup del módulo RRHH
+HRM_MAXRANK=Rango máximo para una habilidad
+HRM_DEFAULT_SKILL_DESCRIPTION=Descripción predeterminada de los rangos cuando se crea la habilidad
+deplacement=Cambio
+DateEval=Fecha de evaluación
+JobCard=Ficha de trabajo
+Job=Tarea
+Jobs=Trabajos
+NewSkill=Nueva habilidad
+SkillType=Tipo de habilidad
+Skilldets=Lista de rangos para esta habilidad
+Skilldet=Nivel de habilidad
+rank=Rango
+ErrNoSkillSelected=No se seleccionó ninguna habilidad
+ErrSkillAlreadyAdded=Esta habilidad ya está en la lista
+SkillHasNoLines=Esta habilidad no tiene lineas
+skill=Habilidad
+Skills=Habilidades
+SkillCard=Ficha habilidad
+EmployeeSkillsUpdated=Se actualizaron las habilidades de los empleados (consulte la pestaña "Habilidades" de la ficha de empleado)
+Eval=Evaluación
+Evals=Evaluaciones
+NewEval=Nueva evaluación
+ValidateEvaluation=Validar evaluación
+ConfirmValidateEvaluation=¿Está seguro de que desea validar esta evaluación con la referencia <b> %s </b>?
+EvaluationCard=Tarjeta de evaluación
+RequiredRank=Rango requerido para este trabajo
+EmployeeRank=Rango de empleado para esta habilidad
+Position=Posición
+Positions=Puesto
+PositionCard=Ficha puesto
+EmployeesInThisPosition=Empleados en este puesto
+group1ToCompare=Grupo de usuarios para analizar
+group2ToCompare=Segundo grupo de usuarios para comparación
+OrJobToCompare=Comparar con los requisitos de habilidades laborales
+difference=Diferencia
+CompetenceAcquiredByOneOrMore=Competencia adquirida por uno o más usuarios pero no solicitada por el segundo comparador
+MaxlevelGreaterThan=Nivel máximo mayor al solicitado
+MaxLevelEqualTo=Nivel máximo igual a esa demanda
+MaxLevelLowerThan=Nivel máximo más bajo que esa demanda
+MaxlevelGreaterThanShort=Nivel de empleado mayor al solicitado
+MaxLevelEqualToShort=El nivel de empleado es igual a esa demanda
+MaxLevelLowerThanShort=Nivel de empleado más bajo que esa demanda
+SkillNotAcquired=Habilidad no adquirida por todos los usuarios y solicitada por el segundo comparador
+legend=Leyenda
+TypeSkill=Tipo de habilidad
+AddSkill=Añadir habilidades al trabajo
+RequiredSkills=Habilidades requeridas para este trabajo
+UserRank=Rango de usuario
+SkillList=Lista de habilidades
+SaveRank=Guardar rango
+knowHow=Saber como
+HowToBe=Cómo ser
+knowledge=Conocimiento
+AbandonmentComment=Comentario de abandono
+DateLastEval=Fecha última evaluación
+NoEval=No se ha realizado ninguna evaluación para este empleado
+HowManyUserWithThisMaxNote=Número de usuarios con este rango
+HighestRank=Rango más alto
+SkillComparison=Comparación de habilidades
diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang
index d755ce26ba3..7132cd93342 100644
--- a/htdocs/langs/es_ES/install.lang
+++ b/htdocs/langs/es_ES/install.lang
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migración de la ruta de las fotos para los usuarios
 MigrationFieldsSocialNetworks=Migración de campos de redes sociales de usuarios (%s)
 MigrationReloadModule=Recargar módulo %s
 MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Migración de perfiles de importación o exportación (%s)
 ShowNotAvailableOptions=Mostrar opciones no disponibles
 HideNotAvailableOptions=Ocultar opciones no disponibles
 ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede <a href="%s">hacer clic aquí</a>, pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema.
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index 3a655b6a95e..83471928031 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Duración línea intervención
 InterLineDesc=Descripción línea intervención
 RepeatableIntervention=Plantilla de intervención
 ToCreateAPredefinedIntervention=Para crear una intervención predefinida o recurrente, cree una intervención común y conviértala en plantilla de intervención
-Reopen=Reabrir
 ConfirmReopenIntervention=¿Está seguro de querer volver a abrir la intervención <b> %s </b>?
+GenerateInter=Generar intervención
diff --git a/htdocs/langs/es_ES/knowledgemanagement.lang b/htdocs/langs/es_ES/knowledgemanagement.lang
index 9a7f688b94b..2d8e10b380b 100644
--- a/htdocs/langs/es_ES/knowledgemanagement.lang
+++ b/htdocs/langs/es_ES/knowledgemanagement.lang
@@ -47,3 +47,4 @@ KnowledgeRecord = Artículo
 KnowledgeRecordExtraFields = Campos adicionales para el artículo
 GroupOfTicket=Grupo de tickets
 YouCanLinkArticleToATicketCategory=Puede vincular un artículo a un grupo de tickets (por lo que el artículo se sugerirá durante la calificación de nuevos tickets)
+SuggestedForTicketsInGroup=Sugerido para tickets cuando el grupo es
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index 88bd2e399a0..34495b20bb8 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -1,10 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etíope
 Language_ar_AR=Árabe
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Árabe (Egipto)
+Language_ar_MA=Árabe (marruecos)
 Language_ar_SA=Árabe
 Language_ar_TN=Árabe (Túnez)
 Language_ar_IQ=Árabe (Irak)
+Language_as_IN=Asamés
 Language_az_AZ=Azerbaiyano
 Language_bn_BD=Bengalí
 Language_bn_IN=Bengalí (India)
@@ -71,6 +74,7 @@ Language_it_IT=Italiano
 Language_it_CH=Italiano (Suiza)
 Language_ja_JP=Japonés
 Language_ka_GE=Georgiano
+Language_kk_KZ=Kazajo
 Language_km_KH=Jemer
 Language_kn_IN=Canarés
 Language_ko_KR=Coreano
@@ -91,6 +95,7 @@ Language_ro_MD=Rumano (Moldavia)
 Language_ro_RO=Rumano
 Language_ru_RU=Ruso
 Language_ru_UA=Ruso (Ucrania)
+Language_tg_TJ=Tayiko
 Language_tr_TR=Turco
 Language_sl_SI=Esloveno
 Language_sv_SV=Sueco
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index a1db3b633f8..ae24ec982fd 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=En modo prueba, las variables de su
 MailingAddFile=Adjuntar este archivo
 NoAttachedFiles=Sin archivos adjuntos
 BadEMail=E-Mail incorrecto
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=¿Está seguro de querer clonar este e-mailing?
 CloneContent=Clonar mensaje
 CloneReceivers=Clonar destinatarios
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Eliminar filtro
 AdvTgtSaveFilter=Guardar filtro
 AdvTgtCreateFilter=Crear filtro
 AdvTgtOrCreateNewFilter=Nombre del nuevo filtro
-NoContactWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría
-NoContactLinkedToThirdpartieWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría
+NoContactWithCategoryFound=No se encontró ninguna categoría vinculada a algunos contactos/direcciones
+NoContactLinkedToThirdpartieWithCategoryFound=No se encontró ninguna categoría vinculada a algunos terceros
 OutGoingEmailSetup=E-mails salientes
 InGoingEmailSetup=E-mails entrantes
 OutGoingEmailSetupForEmailing=E-mails salientes (para el módulo %s)
@@ -175,5 +176,5 @@ Answered=Contestado
 IsNotAnAnswer=No responde (e-mail inicial)
 IsAnAnswer=Es una respuesta de un e-mail inicial.
 RecordCreatedByEmailCollector=Registro creado por el Recopilador de E-Mails %s del e-mail %s
-DefaultBlacklistMailingStatus=Estado de contacto predeterminado para rechazar el envío masivo de correos electrónicos
+DefaultBlacklistMailingStatus=Valor predeterminado para el campo '%s' al crear un nuevo contacto
 DefaultStatusEmptyMandatory=Vacío pero obligatorio
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 9fd6092f046..1b2f082cb23 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Enlazar a factura de proveedor
 LinkToContract=Enlazar a contrato
 LinkToIntervention=Enlazar a intervención
 LinkToTicket=Enlazar a ticket
+LinkToMo=Enlace a Mo
 CreateDraft=Crear borrador
 SetToDraft=Volver a borrador
 ClickToEdit=Clic para editar
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copiado al portapapeles
 InformationOnLinkToContract=Esta cantidad es solo el total de todas las líneas del contrato. No se toma en consideración ninguna noción de tiempo.
 ConfirmCancel=Estas seguro que quieres cancelar
 EmailMsgID=MsgID de correo electrónico
+SetToEnabled=Establecer como activado
+SetToDisabled=Establecer como desactivado
+ConfirmMassEnabling=confirmación de habilitación masiva
+ConfirmMassEnablingQuestion=¿Está seguro de que desea activar los registros seleccionados %s?
+ConfirmMassDisabling=confirmación de desactivación masiva
+ConfirmMassDisablingQuestion=¿Está seguro de que desea dessactivar los registros seleccionados %s?
+RecordsEnabled=%s registro(s) activado(s)
+RecordsDisabled=%s registro(s) desactivado(s)
+RecordEnabled=Registro activado
+RecordDisabled=Registro desactivado
+Forthcoming=Próximo
+Currently=Actualmente
+ConfirmMassLeaveApprovalQuestion=¿Está seguro de que desea aprobar los registros seleccionados %s?
+ConfirmMassLeaveApproval=Confirmación de aprobación masiva
+RecordAproved=Registro aprobado
+RecordsApproved=%s Registro(s) aprobado
+Properties=Propiedades
+hasBeenValidated=%s ha sido validado
+ClientTZ=Zona horaria cliente (usuario)
+NotClosedYet=Aún no cerrado
+ClearSignature=Restablecer firma
diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang
index 7fa990805dd..8e2eec7494d 100644
--- a/htdocs/langs/es_ES/margins.lang
+++ b/htdocs/langs/es_ES/margins.lang
@@ -22,7 +22,7 @@ ProductService=Producto o servicio
 AllProducts=Todos los productos y servicios
 ChooseProduct/Service=Elija el producto o servicio
 ForceBuyingPriceIfNull=Forzar precio de compra/coste al precio de venta si no se define
-ForceBuyingPriceIfNullDetails=Si no se proporciona el precio de compra / costo cuando agregamos una nueva línea, y esta opción está "ON", el margen será 0 en la nueva línea (precio de compra / costo = precio de venta). Si esta opción está "DESACTIVADA" (recomendada), el margen será igual al valor sugerido por defecto (y puede ser del 100% si no se puede encontrar un valor por defecto).
+ForceBuyingPriceIfNullDetails=Si no se proporciona el precio de compra / costo cuando agregamos una nueva línea, y esta opción está "ON", el margen será 0%% en la nueva línea (precio de compra / costo = precio de venta). Si esta opción está "DESACTIVADA" (recomendada), el margen será igual al valor sugerido por defecto (y puede ser 100%% si no se puede encontrar un valor predeterminado).
 MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales
 UseDiscountAsProduct=Como un producto
 UseDiscountAsService=Como un servicio
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 0396b33f686..0cf50a0968a 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -7,7 +7,7 @@ Members=Miembros
 ShowMember=Mostrar ficha miembro
 UserNotLinkedToMember=Usuario no vinculado a un miembro
 ThirdpartyNotLinkedToMember=Tercero no vinculado a ningún miembro
-MembersTickets=Etiquetas miembros
+MembersTickets=Etiquetas direcciones de miembros
 FundationMembers=Miembros de la asociación
 ListOfValidatedPublicMembers=Lista de miembros públicos validados
 ErrorThisMemberIsNotPublic=Este miembro no es público
@@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación
 MembersWithSubscriptionToReceiveShort=Suscripción a recibir
 DateSubscription=Fecha afiliación
 DateEndSubscription=Fecha fin afiliación
-EndSubscription=Finaliza la suscripción
+EndSubscription=Fin afiliación
 SubscriptionId=ID afiliación
 WithoutSubscription=Sin suscripción
 MemberId=ID miembro
@@ -88,6 +88,7 @@ Moral=Corporación
 MorAndPhy=Corporación e Individuo
 Reenable=Reactivar
 ExcludeMember=Excluir a un miembro
+Exclude=Excluir
 ConfirmExcludeMember=¿Está seguro de que desea excluir a este miembro?
 ResiliateMember=Dar de baja un miembro
 ConfirmResiliateMember=¿Está seguro de querer dar de baja a este miembro?
@@ -156,7 +157,7 @@ DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir en la parte inferior del carné d
 ShowTypeCard=Ver tipo '%s'
 HTPasswordExport=Generación archivo htpassword
 NoThirdPartyAssociatedToMember=Ningún tercero asociado a este miembro
-MembersAndSubscriptions= Miembros y afiliaciones
+MembersAndSubscriptions=Miembros y afiliaciones
 MoreActions=Acción complementaria al registro
 MoreActionsOnSubscription=Acciones complementarias propuestas por defecto en la afiliación de un miembro
 MoreActionBankDirect=Crear un registro directo en la cuenta bancaria
@@ -215,3 +216,5 @@ YouMayFindYourInvoiceInThisEmail=Puede encontrar su factura adjunta a este e-mai
 XMembersClosed=%s miembro(s) cerrado(s)
 XExternalUserCreated=%s usuarios externos creados
 ForceMemberNature=Naturaleza del miembro de la fuerza (individual o corporativo)
+CreateDolibarrLoginDesc=La creación de un login de usuario para los miembros les permite conectarse a la aplicación. En función de las autorizaciones otorgadas, podrán, por ejemplo, consultar o modificar ellos mismos su expediente.
+CreateDolibarrThirdPartyDesc=Un tercero es la entidad legal que se utilizará en la factura si decide generar una factura para cada contribución. Podrá crearlo más tarde durante el proceso de registro de la contribución.
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index 37f1a8e77ad..6ed3f9c3152 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Conversor de ASCII a PDF
 TableNotEmptyDropCanceled=La tabla no está vacía. La eliminación ha sido cancelada.
 ModuleBuilderNotAllowed=El constructor de módulos está disponible pero no permitido para su usuario.
 ImportExportProfiles=Importar y exportar perfiles
+ValidateModBuilderDesc=Ponga 1 si este campo necesita ser validado con $this->validateField() o 0 si se requiere validación
diff --git a/htdocs/langs/es_ES/mrp.lang b/htdocs/langs/es_ES/mrp.lang
index e06cfa47a9d..2ef74f6e4d6 100644
--- a/htdocs/langs/es_ES/mrp.lang
+++ b/htdocs/langs/es_ES/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Últimas %s listas de materiales modificadas
 LatestMOModified=Últimas %s Órdenes de Producción modificadas 
 Bom=Lista de materiales
 BillOfMaterials=Lista de materiales
+BillOfMaterialsLines=Líneas de lista de materiales
 BOMsSetup=Configuración del módulo BOM
 ListOfBOMs=Lista de facturas de materiales - BOM
 ListOfManufacturingOrders=Listado de Órdenes de Fabricación
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=El valor de 0.95 significa un promedio de 5%%
 DeleteBillOfMaterials=Eliminar Lista de material
 DeleteMo=Eliminar Orden de Fabricación
 ConfirmDeleteBillOfMaterials=¿Está seguro de que desea eliminar esta lista de materiales?
-ConfirmDeleteMo=¿Está seguro de que desea eliminar esta lista de materiales?
+ConfirmDeleteMo=¿Está seguro de que desea eliminar esta Orden de Fabricación?
 MenuMRP=Órdenes de fabricación
 NewMO=Nueva orden de fabricación
 QtyToProduce=Cant. a fabricar
@@ -55,6 +56,7 @@ WarehouseForProduction=Almacén para producción
 CreateMO=Crear OF
 ToConsume=A Consumir
 ToProduce=A producir
+ToObtain=Para obtener
 QtyAlreadyConsumed=Cant. ya consumida
 QtyAlreadyProduced=Cant. ya producida
 QtyRequiredIfNoLoss=Cantidad requerida si no hay pérdida (la eficiencia de fabricación es 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Sin cambio de stock en servicios
 ProductQtyToConsumeByMO=Cantidad de producto aún por consumir por MO abierto
 ProductQtyToProduceByMO=Cantidad de producto aún por producir por MO abierto
 AddNewConsumeLines=Agregar nueva línea para consumir
+AddNewProduceLines=Agregar nueva línea para producir
 ProductsToConsume=Productos para consumir
 ProductsToProduce=Productos para producir
 UnitCost=Costo unitario
@@ -101,3 +104,6 @@ HumanMachine=Humano / Máquina
 WorkstationArea=Área de la estación de trabajo
 Machines=Máquinas
 THMEstimatedHelp=Esta tarifa permite definir un costo de previsión del artículo.
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Órdenes de fabricación y líneas
diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang
index 6cbbe5c9f93..d0f9624cfd0 100644
--- a/htdocs/langs/es_ES/opensurvey.lang
+++ b/htdocs/langs/es_ES/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Añadir hora de fin
 votes=voto(s)
 NoCommentYet=Ningún comentario ha sido publicado todavía para esta encuesta
 CanComment=Los votantes pueden comentar en la encuesta
+YourVoteIsPrivate=Esta encuesta es privada, nadie puede ver su voto.
+YourVoteIsPublic=Esta encuesta es pública, cualquiera que tenga el enlace puede ver su voto.
 CanSeeOthersVote=Los votantes pueden ver los votos de otros
 SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato:<br>- vacío,<br>- "8h", "8H" o "8:00" para proporcionar una hora de inicio de la reunión,<br>- "8-11", "8h-11h", "8H-11H" o "8:00-11:00" para proporcionar una hora de inicio y de fin de la reunión,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" para lo mismo pero con minutos.
 BackToCurrentMonth=Volver al mes actual
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 8e1fc613e81..7244aed6e6b 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Realizar pedido
 MakeOrder=Realizar pedido
 SupplierOrder=Pedido a proveedor
 SuppliersOrders=Pedidos a proveedor
-SaleOrderLines=Líneas de orden de venta
+SaleOrderLines=Líneas de pedidos
 PurchaseOrderLines=Líneas de pedido de compra
 SuppliersOrdersRunning=Pedidos a proveedor en curso
 CustomerOrder=Pedido de cliente
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Pedido a proveedor %s recibido %s
 SupplierOrderSubmitedInDolibarr=Pedido a proveedor %s enviado
 SupplierOrderClassifiedBilled=Pedido a proveedor %s clasificado como facturado
 OtherOrders=Otros pedidos
+SupplierOrderValidatedAndApproved=El pedido del proveedor está validado y aprobado: %s
+SupplierOrderValidated=El pedido del proveedor está validado: %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente
 TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente
@@ -151,6 +153,7 @@ PDFEdisonDescription=Modelo de pedido simple
 PDFProformaDescription=Un modelo de factura Proforma completo
 CreateInvoiceForThisCustomer=Facturar pedidos
 CreateInvoiceForThisSupplier=Facturar pedidos
+CreateInvoiceForThisReceptions=Recepción de facturas
 NoOrdersToInvoice=Sin pedidos facturables
 CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" los pedidos seleccionados.
 OrderCreation=Creación pedido
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 21dd0d68338..574e68e0e79 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Actualmente solo es posible 1 campo como X-Axis.
 AtLeastOneMeasureIsRequired=Se requiere al menos 1 campo para medir
 AtLeastOneXAxisIsRequired=Se requiere al menos 1 campo para el eje X
 LatestBlogPosts=Últimas publicaciones de blog
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Validación pedido de cliente
 Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail
@@ -291,3 +294,7 @@ PopuCom=Productos/Servicios por popularidad en Pedidos
 ProductStatistics=Estadísticas de productos/servicios
 NbOfQtyInOrders=Cantidad en pedidos
 SelectTheTypeOfObjectToAnalyze=Seleccione un objeto para ver sus estadísticas ...
+
+ConfirmBtnCommonContent = ¿Está seguro de que desea "%s"?
+ConfirmBtnCommonTitle = Confirme su acción
+CloseDialog = Cerrar
diff --git a/htdocs/langs/es_ES/partnership.lang b/htdocs/langs/es_ES/partnership.lang
index 3f28d340235..d18cbd1e181 100644
--- a/htdocs/langs/es_ES/partnership.lang
+++ b/htdocs/langs/es_ES/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Le informamos que su solicitud de asociación ha s
 YourPartnershipAcceptedContent=Le informamos que su solicitud de asociación ha sido aceptada.
 YourPartnershipCanceledContent=Le informamos que su asociación ha sido cancelada.
 
+CountLastUrlCheckError=Número de errores para la última verificación de URL
+LastCheckBacklink=Fecha de la última verificación de URL
+ReasonDeclineOrCancel=Razón de rechazo
+
 #
 # Status
 #
diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang
index eacb37d9a69..bccb960be28 100644
--- a/htdocs/langs/es_ES/printing.lang
+++ b/htdocs/langs/es_ES/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Impresión Directa
-Module64000Desc=Activa Sistema de Impresión Directa
-PrintingSetup=Configuración de la Impresión Directa
-PrintingDesc=Este módulo añade un botón para enviar documentos directamente a una impresora sin necesidad de abrir el documento en otra aplicación
-MenuDirectPrinting=Impresión de trabajos directos
-DirectPrint=Impresión directa
+Module64000Name=Impresión con un clic
+Module64000Desc=Habilitar el sistema de impresión con un clic
+PrintingSetup=Configuración del sistema de impresión con un clic
+PrintingDesc=Este módulo agrega un botón Imprimir a varios módulos para permitir que los documentos se impriman directamente en una impresora sin necesidad de abrir el documento en otra aplicación.
+MenuDirectPrinting=Trabajos de impresión con un clic
+DirectPrint=Imprimir con un clic
 PrintingDriverDesc=Configuración variables para el driver de impresión.
 ListDrivers=Listado de drivers
 PrintTestDesc=Listado de Impresoras.
diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang
index 550e18de2cb..7b0ff929385 100644
--- a/htdocs/langs/es_ES/productbatch.lang
+++ b/htdocs/langs/es_ES/productbatch.lang
@@ -27,9 +27,9 @@ StockDetailPerBatch=Detalle de stock por lote
 SerialNumberAlreadyInUse=El número de serie %s ya se utiliza para el producto %s
 TooManyQtyForSerialNumber=Solo puede tener un producto %s para el número de serie %s
 ManageLotMask=Máscara personalizada
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=Opción para definir una máscara de numeración diferente para cada producto
+BatchLotNumberingModules=Regla de numeración para la generación automática de número de lote
+BatchSerialNumberingModules=Regla de numeración para la generación automática de número de serie (para productos con propiedad 1 lote/serie único para cada producto)
 QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras / lote / serie escaneado
 LifeTime=Vida útil (en días)
 EndOfLife=Fin de vida
@@ -37,7 +37,8 @@ ManufacturingDate=Fecha de fabricación
 DestructionDate=Fecha de destrucción
 FirstUseDate=Fecha de primer uso
 QCFrequency=Frecuencia de control de calidad (en días)
-
+ShowAllLots=Mostrar todos los lotes
+HideLots=Ocultar lotes
 #Traceability - qc status
 OutOfOrder=Fuera de servicio
 InWorkingOrder=En orden de trabajo
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 06c1af87189..7ed5d5b3a3d 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=PVP con IVA
 SellingMinPriceTTC=Precio mínimo de venta (IVA incluido)
 CostPriceDescription=Este campo de precio (sin impuestos) se puede utilizar para capturar el monto promedio que este producto le cuesta a su empresa. Puede ser cualquier precio que calcule usted mismo, por ejemplo, del precio de compra promedio más el costo promedio de producción y distribución.
 CostPriceUsage=Este valor puede usarse para el cálculo de márgenes
+ManufacturingPrice=Precio de fabricación
 SoldAmount=Importe ventas
 PurchasedAmount=Importe compras
 NewPrice=Nuevo precio
@@ -315,7 +316,7 @@ LastUpdated=Última actualización
 CorrectlyUpdated=Actualizado correctamente
 PropalMergePdfProductActualFile=Archivos que se usan para añadir en el PDF Azur son
 PropalMergePdfProductChooseFile=Seleccione los archivos PDF
-IncludingProductWithTag=Incluir productos / servicios con etiqueta
+IncludingProductWithTag=Incluir productos/servicios con etiqueta
 DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente
 WarningSelectOneDocument=Seleccione al menos un documento
 DefaultUnitToShow=Unidad
@@ -341,7 +342,7 @@ ProductSheet=Hoja de producto
 ServiceSheet=Hoja de servicio
 PossibleValues=Valores posibles
 GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...)
-UseProductFournDesc=Añade una funcionalidad para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes
+UseProductFournDesc=Añade una funcionalidad para definir la descripción del producto definida por los proveedores (para cada referencia de proveedor) además de la descripción para los clientes
 ProductSupplierDescription=Descripción del proveedor para el producto.
 UseProductSupplierPackaging=Utilice el embalaje según los precios del proveedor (recalcule las cantidades según el conjunto de envases según el precio del proveedor al agregar / actualizar la línea en los documentos del proveedor)
 PackagingForThisProduct=Embalaje
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Acción solo disponible en la variante del p
 ProductsPricePerCustomer=Precios de producto por cliente
 ProductSupplierExtraFields=Campos adicionales (precios de proveedor)
 DeleteLinkedProduct=Eliminar el producto hijo vinculado a la combinación
+AmountUsedToUpdateWAP=Cantidad a utilizar para actualizar el Precio Medio Ponderado
 PMPValue=Valor (PMP)
 PMPValueShort=PMP
+mandatoryperiod=Periodos obligatorios
+mandatoryPeriodNeedTobeSet=Períodos de atención no ingresados y obligatorios
+mandatoryPeriodNeedTobeSetMsgValidate=Un servicio requiere un período de inicio y finalización
+mandatoryHelper=Mensaje al usuario sobre la necesidad de ingresar una fecha de inicio y una fecha de finalización en un servicio al crear / validar una factura, propuesta comercial, orden de venta. <br> Esta acción no bloquea el proceso de confirmación
+DefaultBOM=Lista de materiales predeterminada
+DefaultBOMDesc=La lista de materiales predeterminada que se recomienda utilizar para fabricar este producto. Este campo solo se puede establecer si la naturaleza del producto es '%s'.
+Rank=Rango
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 6beabd61c1c..54d9951485b 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Ninguna tarea para este proyecto
 LinkedToAnotherCompany=Enlazado a otra empresa
 TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón '<strong>%s</strong>' para asignar la tarea.
 ErrorTimeSpentIsEmpty=No se ha establecido el tiempo consumido
+TimeRecordingRestrictedToNMonthsBack=La introducción de tiempos está restringida a %s meses atrás
 ThisWillAlsoRemoveTasks=Esta operación también destruirá las tareas del proyecto (<b>%s</b> tareas) y sus tiempos dedicados.
 IfNeedToUseOtherObjectKeepEmpty=Si los elementos (factura, pedido, ...) pertenecen a un tercero que no és el seleccionado, debiendo estos estar ligados al proyecto a crear, déjelo vacío para permitir el proyecto a multi-terceros.
 CloneTasks=Clonar las tareas
@@ -241,6 +242,7 @@ LatestModifiedProjects=Últimos %s proyectos modificados
 OtherFilteredTasks=Otras tareas filtradas
 NoAssignedTasks=Sin tareas asignadas ( Asigne proyectos/tareas al usuario actual desde el selector superior  para indicar tiempos en ellas)
 ThirdPartyRequiredToGenerateInvoice=Se debe definir un tercero en el proyecto para poder facturarlo.
+ThirdPartyRequiredToGenerateInvoice=Se debe definir un tercero en el proyecto para poder facturarlo.
 ChooseANotYetAssignedTask=Elige una tarea que aún no te haya sido asignada
 # Comments trans
 AllowCommentOnTask=Permitir comentarios de los usuarios sobre las tareas
@@ -252,10 +254,12 @@ SendProjectRef=Acerca del proyecto %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse el módulo 'Pago de salarios de los empleados'  para poder definir el precio por hora de los empleados y poder valorar el tiempo empleado
 NewTaskRefSuggested=Referencia de tarea ya utilizada, se sugiere una nueva referencia de tarea
 TimeSpentInvoiced=Tiempo transcurrido facturado
+TimeSpentForIntervention=Tiempos dedicados
 TimeSpentForInvoice=Tiempos dedicados
 OneLinePerUser=Una línea por usuario
 ServiceToUseOnLines=Servicio a utilizar en lineas.
 InvoiceGeneratedFromTimeSpent=Se ha generado la factura %s a partir del tiempo empleado en el proyecto
+InterventionGeneratedFromTimeSpent=Se ha generado la intervención %s a partir del tiempo empleado en el proyecto
 ProjectBillTimeDescription=Verifique si ingresa la hoja de horas trabajadas en las tareas del proyecto y planea generar factura(s) a partir de la hoja para facturar al cliente del proyecto (no lo verifique si planea crear una factura que no se base en las hojas de horas trabajadas ingresadas). Nota: Para generar la factura, vaya a la pestaña 'Tiempo empleado' del proyecto y seleccione las líneas a incluir.
 ProjectFollowOpportunity=Seguir oportunidad
 ProjectFollowTasks=Siga las tareas o el tiempo dedicado
@@ -264,10 +268,13 @@ UsageOpportunity=Uso: Oportunidad
 UsageTasks=Uso: Tareas
 UsageBillTimeShort=Uso: Facturar tiempo
 InvoiceToUse=Borrador de factura para usar
+InterToUse=Intervención en borrador a usar
 NewInvoice=Nueva factura
+NewInter=Nueva intevención
 OneLinePerTask=Una línea por tarea
 OneLinePerPeriod=Una línea por período
 OneLinePerTimeSpentLine=Una línea por cada declaración de tiempo invertido
+AddDetailDateAndDuration=Con fecha y duración en la descripción de la línea
 RefTaskParent=Ref. Tarea principal
 ProfitIsCalculatedWith=El beneficio se calcula usando
 AddPersonToTask=Agregar también a las tareas
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Uso: Organización de eventos
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasifique el proyecto como cerrado cuando se completen todas sus tareas (progreso 100%%)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: los proyectos existentes con todas las tareas en 100%% no se verán afectados: tendrás que cerrarlos manualmente. Esta opción solo afecta a proyectos abiertos.
 SelectLinesOfTimeSpentToInvoice=Seleccione las líneas de tiempo invertido que no se hayan facturado y, a continuación, realice la acción masiva "Generar factura" para facturarlas.
+ProjectTasksWithoutTimeSpent=Tareas de proyecto sin tiempo invertido
+FormForNewLeadDesc=Gracias por llenar el siguiente formulario para contactarnos. También puede enviarnos un e-mail directamente a <b>%s</b>.
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index 62505a106a3..d61564e8f4d 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -89,4 +89,11 @@ IdProposal=ID de Presupuesto
 IdProduct=ID del Producto
 PrParentLine=Presupuesto de línea principal
 LineBuyPriceHT=Precio de compra Importe neto de impuestos por línea
-
+SignPropal=Accept proposal
+RefusePropal=Rechazar presupuesto
+Sign=Firma
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Presupuesto ya rechazado
+PropalSigned=Proposal accepted
+PropalRefused=Presupuesto rechazado
+ConfirmRefusePropal=¿Está seguro de querer rechazar este presupuesto?
diff --git a/htdocs/langs/es_ES/receptions.lang b/htdocs/langs/es_ES/receptions.lang
index 145b1a10be5..8f51de5828e 100644
--- a/htdocs/langs/es_ES/receptions.lang
+++ b/htdocs/langs/es_ES/receptions.lang
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Módulo de numeración para recepciones
 ReceptionsReceiptModel=Modelos de documentos para recepciones.
 NoMorePredefinedProductToDispatch=No hay más productos predefinidos para enviar
 ReceptionExist=Existe una recepción
+ByingPrice=Precio de compra
diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang
index 6c2643634c3..469abb47e18 100644
--- a/htdocs/langs/es_ES/salaries.lang
+++ b/htdocs/langs/es_ES/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De forma predeterminada, deje vacía la o
 Salary=Salario
 Salaries=Salarios
 NewSalary=Nuevo salario
+AddSalary=Add salary
 NewSalaryPayment=Nueva tarjeta de salario
 AddSalaryPayment=Añadir pago de salario
 SalaryPayment=Pago de salario
@@ -17,8 +18,9 @@ TJM=Tasa media por día
 CurrentSalary=Salario actual
 THMDescription=Este valor puede ser usado para calcular los costos de tiempo consumidos en un proyecto indicados por los usuarios si se utiliza el módulo proyectos
 TJMDescription=Este valor actualmente es informativo y no se utiliza para realizar cualquier tipo de cálculo
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
+LastSalaries=Últimos salario de %s
+AllSalaries=Todos los salarios
 SalariesStatistics=Estadísticas salariales
 SalariesAndPayments=Salarios y pagos
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+ConfirmDeleteSalaryPayment=¿Está seguro de querer eliminar este pago de salario?
+FillFieldFirst=Primero rellene el campo de empleado
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index fa6354bcf4f..c1c3858c297 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -12,7 +12,7 @@ AddWarehouse=Crear almacén
 AddOne=Añadir uno
 DefaultWarehouse=Almacén por defecto
 WarehouseTarget=Almacén destino
-ValidateSending=Validar envío
+ValidateSending=Confirmar envío
 CancelSending=Anular envío
 DeleteSending=Eliminar envío
 Stock=Stock
@@ -63,6 +63,7 @@ RuleForWarehouse=Regla para almacenes
 WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceros
 WarehouseAskWarehouseDuringPropal=Establecer un almacén en presupuestos comerciales
 WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Indicar un almacén en usuarios
 MainDefaultWarehouse=Almacén por defecto
 MainDefaultWarehouseUser=Usar un almacén predeterminado para cada usuario
@@ -256,3 +257,10 @@ AutofillWithExpected=Llene la cantidad real con la cantidad esperada
 ShowAllBatchByDefault=De forma predeterminada, muestra los detalles del lote en la pestaña "stock" del producto
 CollapseBatchDetailHelp=Puede establecer la visualización predeterminada de los detalles del lote en la configuración del módulo de existencias
 FieldCannotBeNegative=El campo "%s" no puede ser negativo
+ErrorWrongBarcodemode=Modo de código de barras desconocido
+ProductDoesNotExist=El producto no existe
+ErrorSameBatchNumber=Se encontró el mismo número de lote en la lista de inventario
+ProductBatchDoesNotExist=El producto con lote/serie no existe
+ProductBarcodeDoesNotExist=El producto con código de barras no existe
+WarehouseId=ID de almacén
+WarehouseRef=Ref de almacén
diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang
index 5e4eb704085..848c448fb18 100644
--- a/htdocs/langs/es_ES/ticket.lang
+++ b/htdocs/langs/es_ES/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Alto
 TicketSeverityShortBLOCKING=Crítico, Bloqueo
 
+TicketCategoryShortOTHER=Otro
+
 ErrorBadEmailAddress=El campo '%s' es incorrecto
 MenuTicketMyAssign=Mis tickets
 MenuTicketMyAssignNonClosed=Mis tickets abiertos
@@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado
 TypeContact_ticket_external_SUPPORTCLI=Contacto cliente / seguimiento de incidentes
 TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
 
-OriginEmail=Reporter Email
+OriginEmail=Email del emisor
 Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por e-mail
 
 # Status
@@ -66,7 +68,7 @@ NeedMoreInformation=Esperando comentarios del remitente
 NeedMoreInformationShort=Esperando comentarios
 Answered=Contestado
 Waiting=En espera
-Closed=Cerrado
+SolvedClosed=Resuelto
 Deleted=Eliminado
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket añadido
 TicketMessageSuccessfullyAdded=Mensaje añadido correctamente
 TicketMessagesList=Listado de mensajes
 NoMsgForThisTicket=Ningún mensaje para este ticket
-Properties=Clasificación
+TicketProperties=Clasificación
 LatestNewTickets=Últimos %s tickets (no leídos)
 TicketSeverity=Gravedad
 ShowTicket=Ver ticket
 RelatedTickets=Tickets relacionados
 TicketAddIntervention=Crear intervención
-CloseTicket=Cerrar ticket
-CloseATicket=Cerrar un ticket
+CloseTicket=Cerrar|Resolver ticket
+AbandonTicket=Abandonar ticket
+CloseATicket=Cerrar | Resolver un ticket
 ConfirmCloseAticket=Confirmar el cierre del ticket
+ConfirmAbandonTicket=¿Confirma el cierre del ticket al estado 'Abandonado'?
 ConfirmDeleteTicket=Confirme la eliminación del ticket
 TicketDeletedSuccess=Ticket eliminado con éxito
 TicketMarkedAsClosed=Ticket marcado como cerrado
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Número de tickets nuevos por día
 BoxNewTicketVSClose=Número de tickets nuevos de hoy en comparación con los tickets cerrados de hoy
 TicketCreatedToday=Ticket creado hoy
 TicketClosedToday=Ticket cerrado hoy
+KMFoundForTicketGroup=Encontramos temas y preguntas frecuentes que pueden responder a su pregunta, gracias por consultarlos antes de enviar el ticket
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index af2e038dd94..65659af5772 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=El gasto %s ha sido cancelado.<br>- Usuario: %s<br>
 ExpenseReportPaid=Un gasto ha sido pagado
 ExpenseReportPaidMessage=El gasto %s ha sido pagado.<br>- Usuario: %s<br>- Pagado por: %s<br>Haga clic aquí ver el gasto: %s
 TripId=Id de gasto
-AnyOtherInThisListCanValidate=Persona a informar para la validación
+AnyOtherInThisListCanValidate=Persona a informar para validar la solicitud.
 TripSociete=Información de la empresa
 TripNDF=Información del gasto
 PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto
@@ -90,7 +90,6 @@ DATE_REFUS=Fecha denegación
 DATE_SAVE=Fecha de validación
 DATE_CANCEL=Fecha cancelación
 DATE_PAIEMENT=Fecha de pago
-BROUILLONNER=Reabrir
 ExpenseReportRef=Ref. informe de gasto
 ValidateAndSubmit=Validar y enviar para aprobar
 ValidatedWaitingApproval=Validado (en espera de aprobación)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=¿Está seguro de querer eliminar este informe de gast
 ExpenseReportsIk=Configuración de cargos por kilometraje
 ExpenseReportsRules=Reglas del informe de gastos
 ExpenseReportIkDesc=Se puede modificar el cálculo de los kilómetros de gasto por categoría y por rango que se definen previamente. <b>d</b> es la distancia en kilómetros
-ExpenseReportRulesDesc=Puede crear o actualizar cualquier regla de cálculo. Esta parte se utilizará cuando el usuario cree un nuevo informe de gastos
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Decálogo
 expenseReportCoef=Coeficiente
 expenseReportTotalForFive=Ejemplo con <u>d</u>= 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Dominio a aplicar
 ExpenseReportLimitOn=Límite en
 ExpenseReportDateStart=Fecha inicio
 ExpenseReportDateEnd=Fecha fin
-ExpenseReportLimitAmount=Importe límite
-ExpenseReportRestrictive=Restrictivo
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Todo tipo de informe de gastos
 OnExpense=Línea de gastos
 ExpenseReportRuleSave=Se ha guardado la regla de informe de gastos
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Rango %d
-ExpenseReportConstraintViolationError=Id de infracción [%s]: %s es superior a %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=por día (limitación a %s)
 byEX_MON=por mes (limitación a %s)
 byEX_YEA=por año (limitación a %s)
 byEX_EXP=por línea (limitación a %s)
-ExpenseReportConstraintViolationWarning=Id de infracción [%s]: %s es superior a %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=por día (sin limitación)
 nolimitbyEX_MON=por mes (sin limitación)
 nolimitbyEX_YEA=por año (sin limitación)
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index 9294f70a515..16ca98dd25a 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Listado de usuarios de este grupo
 ListOfGroupsForUser=Listado de grupos de este usuario
 LinkToCompanyContact=Enlace terceros / contactos
 LinkedToDolibarrMember=Enlace miembro
-LinkedToDolibarrUser=Enlace usuario Dolibarr
-LinkedToDolibarrThirdParty=Enlace tercero Dolibarr
+LinkedToDolibarrUser=Enlace al usuario
+LinkedToDolibarrThirdParty=Enlace a un tercero
 CreateDolibarrLogin=Crear una cuenta de usuario
 CreateDolibarrThirdParty=Crear un tercero
 LoginAccountDisableInDolibarr=La cuenta está desactivada en Dolibarr
@@ -97,8 +97,8 @@ LoginToCreate=Login a crear
 NameToCreate=Nombre del tercero a crear
 YourRole=Sus roles
 YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos!
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
+NbOfUsers=Número de usuarios
+NbOfPermissions=Número de permisos
 DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Vista jerárquica
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index 6beb32ced39..b8d6f149b3f 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Añadir sitio web
 Webpage=Página web/Contenedor
 AddPage=Añadir página/contenedor
 PageContainer=Página
-PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=La vista previa de su sitio web <strong>%s</strong> aún no está disponible. Primero debe '<strong>Importar una plantilla de sitio web completa</strong>' o simplemente '<strong>Agregar una página/contenedor</strong>'.
 RequestedPageHasNoContentYet=La página pedida con id %s todavía no tiene contenido, o cache file.tpl.php ha sido eliminado. Editar el contenido de la página para resolverlo.
 SiteDeleted=Sitio web '%s' eliminado
 PageContent=Página/Contenedor
diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang
index e6f1c0de0f9..3e38caed3fa 100644
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s domiciliaciones registradas
 BankTransferRequestsDone=%s solicitudes de transferencia de crédito registradas
 ThirdPartyBankCode=Código banco del tercero
 NoInvoiceCouldBeWithdrawed=No se ha podido realizar la petición de domiciliación de ninguna factura. Compruebe que los terceros de las facturas relacionadas tienen una cuenta  IBAN válida y dicho IBAN tiene un RUM con modo <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=Este recibo de retiro ya está marcado como acreditado; esto no se puede hacer dos veces, ya que esto podría generar pagos y entradas bancarias duplicados.
 ClassCredited=Clasificar como "Abonada"
 ClassCreditedConfirm=¿Está seguro de querer clasificar esta domiciliación como abonada en su cuenta bancaria?
 TransData=Fecha envío
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Fecha de ejecución
 CreateForSepa=Crear archivo SEPA
-ICS=Identificador de acreedor CI para domiciliación bancaria
-ICSTransfer=Identificador de acreedor CI para transferencia bancaria
+ICS=Identificador del acreedor - ICS
 END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID única asignada por transacción
 USTRD=Etiqueta SEPA XML "Unstructured"
 ADDDAYS=Añadir días a la fecha de ejecución
diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang
index 3a3f6b2fa6d..268b514254d 100644
--- a/htdocs/langs/es_ES/workflow.lang
+++ b/htdocs/langs/es_ES/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar los presupuesto origen co
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido de cliente origen como facturado cuando la factura a cliente se valide (y si el importe de la factura es igual al importe del pedido relacionado)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que el importe del pedido relacionado)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente el pedido origen como enviado cuando el envío se valide (y si la cantidad enviada por todos los envíos sea la misma que el pedido)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasificar el pedido de venta de origen vinculado como enviado cuando se cierra un envío (y si la cantidad enviada por todos los envíos es la misma que en el pedido para actualizar)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar automáticamente el presupuestos de proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total del presupuesto)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar automáticamente el pedido a proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total del pedido enlazado)
diff --git a/htdocs/langs/es_GT/accountancy.lang b/htdocs/langs/es_GT/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/es_GT/accountancy.lang
+++ b/htdocs/langs/es_GT/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_GT/admin.lang b/htdocs/langs/es_GT/admin.lang
index c1d306ec390..58a42ff6b8e 100644
--- a/htdocs/langs/es_GT/admin.lang
+++ b/htdocs/langs/es_GT/admin.lang
@@ -1,3 +1,15 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_GT/cashdesk.lang b/htdocs/langs/es_GT/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/es_GT/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_GT/compta.lang b/htdocs/langs/es_GT/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/es_GT/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_GT/errors.lang b/htdocs/langs/es_GT/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/es_GT/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/es_GT/eventorganization.lang b/htdocs/langs/es_GT/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/es_GT/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/es_GT/exports.lang b/htdocs/langs/es_GT/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_GT/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_GT/main.lang b/htdocs/langs/es_GT/main.lang
index 2e691473326..78d1ac24a4f 100644
--- a/htdocs/langs/es_GT/main.lang
+++ b/htdocs/langs/es_GT/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+Properties=Properties
diff --git a/htdocs/langs/es_GT/members.lang b/htdocs/langs/es_GT/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/es_GT/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/es_GT/mrp.lang b/htdocs/langs/es_GT/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/es_GT/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/es_GT/orders.lang b/htdocs/langs/es_GT/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/es_GT/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/es_GT/printing.lang b/htdocs/langs/es_GT/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/es_GT/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/es_GT/products.lang b/htdocs/langs/es_GT/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/es_GT/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_GT/receptions.lang b/htdocs/langs/es_GT/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/es_GT/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/es_GT/sendings.lang b/htdocs/langs/es_GT/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/es_GT/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_GT/stocks.lang b/htdocs/langs/es_GT/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/es_GT/stocks.lang
+++ b/htdocs/langs/es_GT/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/es_HN/accountancy.lang b/htdocs/langs/es_HN/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/es_HN/accountancy.lang
+++ b/htdocs/langs/es_HN/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang
index c1d306ec390..58a42ff6b8e 100644
--- a/htdocs/langs/es_HN/admin.lang
+++ b/htdocs/langs/es_HN/admin.lang
@@ -1,3 +1,15 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_HN/cashdesk.lang b/htdocs/langs/es_HN/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/es_HN/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_HN/compta.lang b/htdocs/langs/es_HN/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/es_HN/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_HN/errors.lang b/htdocs/langs/es_HN/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/es_HN/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/es_HN/eventorganization.lang b/htdocs/langs/es_HN/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/es_HN/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/es_HN/exports.lang b/htdocs/langs/es_HN/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_HN/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_HN/main.lang b/htdocs/langs/es_HN/main.lang
index 0d6b013ca18..c451a8e00de 100644
--- a/htdocs/langs/es_HN/main.lang
+++ b/htdocs/langs/es_HN/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+Properties=Properties
diff --git a/htdocs/langs/es_HN/members.lang b/htdocs/langs/es_HN/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/es_HN/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/es_HN/mrp.lang b/htdocs/langs/es_HN/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/es_HN/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/es_HN/orders.lang b/htdocs/langs/es_HN/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/es_HN/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/es_HN/printing.lang b/htdocs/langs/es_HN/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/es_HN/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/es_HN/products.lang b/htdocs/langs/es_HN/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/es_HN/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_HN/receptions.lang b/htdocs/langs/es_HN/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/es_HN/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/es_HN/sendings.lang b/htdocs/langs/es_HN/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/es_HN/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_HN/stocks.lang b/htdocs/langs/es_HN/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/es_HN/stocks.lang
+++ b/htdocs/langs/es_HN/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
index 62c734d464e..7af5a1653b9 100644
--- a/htdocs/langs/es_MX/accountancy.lang
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -17,7 +17,6 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr
 DetailByAccount=Mostrar detalles por cuenta
 AccountWithNonZeroValues=Cuentas con valores distintos de cero
 CountriesInEEC=Países de la Comunidad Europea
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Cuenta contable principal para clientes no definidos en la configuración
 MainAccountForSuppliersNotDefined=Cuenta contable principal para proveedores no definidos en la configuración
 MainAccountForUsersNotDefined=Cuenta contable principal para usuarios no definidos en la configuración
@@ -122,6 +121,8 @@ AccountingJournal=Diario de contabilidad
 AccountingJournalType5=Informe de gastos
 AccountingJournalType9=Tiene nuevo
 ErrorAccountingJournalIsAlreadyUse=Este diario ya está en uso
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ExportDraftJournal=Exportar borrador de diario
 SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de la instalación no se realizaron, favor de completar
 ExportNotSupported=El formato de exportación configurado no se admite en esta página
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index ed05a10ee1a..b6486277a3c 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionProgram=Versión del programa
-VersionLastInstall=Instalar la versión inicial
+VersionLastInstall=Versión inicial instalada
 VersionLastUpgrade=Actualizar a la versión más reciente
 FileCheck=Comprobación de integridad del conjunto de archivos
 FileCheckDesc=Esta herramienta te permite comprobar la integridad de los archivos y la configuración de tu aplicación, comparando cada archivo con el archivo oficial. El valor de algunas constantes de la configuración también podria ser comprobado. Tu puedes usar esta herramienta para determinar si cualquiera de los archivos a sido modificado (ejem. por un hacker).
@@ -25,9 +25,12 @@ UnlockNewSessions=Remover bloqueo de conexión
 YourSession=Tu sesión
 WebUserGroup=Usuario/Grupo del servidor web
 PermissionsOnFiles=Permisos en ficheros
+PermissionsOnFilesInWebRoot=Permisos sobre archivos en el directorio raíz web
+PermissionsOnFile=Permisos en el archivo %s
 NoSessionFound=Tu configuración PHP no parece permitir listar sesiones activas. El directorio usado para guardar sesiones (<b>%s</b>) podría estar protegido (Por ejemplo, por permisos del SO o por la directiva PHP open_basedir).
 DBStoringCharset=Charset de la base de datos para almacenar información
 DBSortingCharset=Charset de la base de datos para clasificar información
+HostCharset=Juego de caracteres de Host
 ClientCharset=Conjunto de caracteres del cliente
 ClientSortingCharset=Recopilación del cliente
 WarningModuleNotActive=El módulo <b>%s</b> debe estar habilitado
@@ -35,6 +38,8 @@ WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los m
 DolibarrSetup=Instalación o actualización de Dolibarr
 UploadNewTemplate=Cargar plantilla(s) nuevas
 FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración)
+ModuleMustBeEnabled=El módulo/aplicación <b> %s </b> debe estar habilitado
+ModuleIsEnabled=El módulo/aplicación <b> %s </b> se ha habilitado
 IfModuleEnabled=Nota: sí es efectivo sólo si el módulo <b>%s</b> está activado
 RemoveLock=Remover/renombrar archivo <b>%s</b> si existe, para permitir el uso de la herramienta Actualizar/Instalar.
 RestoreLock=Restaurar archivo <b>%s</b>, sólo con permisos de lectura, para deshabilitar cualquier uso posterior de la herramienta Actualizar/Instalar.
@@ -46,8 +51,8 @@ ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a <b>%s</b> no
 DictionarySetup=Configurar diccionario
 ErrorReservedTypeSystemSystemAuto=Los valores de tipo 'system' y 'systemauto' están reservados. Puedes usar 'user' como valor para añadir tu propio registro
 DisableJavascript=Deshabilitar funciones JavaScript y Ajax
-DisableJavascriptNote=Nota: Para propósito de prueba o depuración. Para optimización para una persona invidente o navegadores de texto, tu podrías  preferir usar el ajuste en el perfil de usuario
 UseSearchToSelectCompanyTooltip=Asi mismo si tu tienes un gran número de terceras partes (> 100 000), puedes incrementar la velocidad al establecer la constante COMPANY_DONOTSEARCH_ANYWHERE to 1 en Configuración->Otro. La búsqueda entonces será limitada al inicio de la cadena.
+UseSearchToSelectContactTooltip=Además, si tiene una gran cantidad de terceros (> 100 000), puede aumentar la velocidad estableciendo la constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará entonces al inicio de la cadena.
 DelaiedFullListToSelectCompany=Esperar hasta que una tecla sea presionada antes de cargar contenido del listado desplegable de terceros.<br>Esto podria incrementar el desempeño si tu tienes un gran numero de terceros, pero no se recomienda.
 NumberOfKeyToSearch=Numero de caracteres para activar la búsqueda %s
 NumberOfBytes=Numero de Octetos
@@ -86,7 +91,6 @@ IdModule=ID del módulo
 IdPermissions=ID de permisos
 LanguageBrowserParameter=Parámetro %s
 LocalisationDolibarrParameters=Parametros de localización
-ClientTZ=Zona Horaria cliente (usuario)
 OSTZ=Servidor OS Zona Horaria
 PHPTZ=Servidor PHP Zona Horaria
 DaylingSavingTime=Hora de verano
@@ -223,8 +227,8 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opci
 UMask=Parámetro UMask para archivos nuevos en el sistema de archivos Unix / Linux / BSD / Mac.
 UMaskExplanation=Este parámetro le permite definir permisos establecidos por defecto en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo). <br> Debe ser el valor octal (por ejemplo, 0666 significa lectura y escritura para todos). <br> Este parámetro es inútil en un servidor de Windows.
 SeeWikiForAllTeam=Eche un vistazo a la página Wiki para obtener una lista de colaboradores y su organización.
-DisableLinkToHelpCenter=Ocultar enlace &quot; <b>Necesita ayuda o soporte</b> &quot; en la página de inicio de sesión
-DisableLinkToHelp=Ocultar enlace a ayuda en línea &quot; <b>%s</b> &quot;
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 MinLength=Longitud mínima
 HideDescOnPDF=Ocultar descripción de productos
 String=Cadena
@@ -248,12 +252,17 @@ Module40Name=Vendedores
 Module610Name=Variantes de producto
 Module3400Name=Redes Sociales
 Module10000Name=Páginas web
+DictionaryOrderMethods=Order methods
 DictionaryAccountancyJournal=Diarios de contabilidad
 DictionarySocialNetworks=Redes Sociales
 Upgrade=Actualizar
-LDAPServerPortExample=Puerto predeterminado: 389
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 LDAPServerUseTLS=Usar TLS
 LDAPFieldFirstName=Nombre(s)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 Buy=Comprar
 Sell=Vender
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
@@ -271,10 +280,14 @@ MailToSendSupplierInvoice=Facturas de proveedor
 AllPublishers=Todos los editores
 AddMenus=Añadir menús
 AddPermissions=Añadir permisos
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 CodeLastResult=Último código de resultado
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 ShowProjectLabel=Etiqueta de proyecto
 TemplateAdded=Plantilla agregada
 MailToSendEventOrganization=Organización de Eventos
+ARestrictedPath=Some restricted path
 ModuleUpdateAvailable=Una actualización está disponible
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_MX/cashdesk.lang b/htdocs/langs/es_MX/cashdesk.lang
index 4aa0c0f3e5c..186e89b9537 100644
--- a/htdocs/langs/es_MX/cashdesk.lang
+++ b/htdocs/langs/es_MX/cashdesk.lang
@@ -11,3 +11,4 @@ ShoppingCart=Carrito de compras
 RestartSelling=Volver a vender
 SellFinished=Venta completa
 NoVAT=No hay IVA para esta venta
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
index bfe19515ec7..44b8f4a3db8 100644
--- a/htdocs/langs/es_MX/companies.lang
+++ b/htdocs/langs/es_MX/companies.lang
@@ -33,7 +33,7 @@ No_Email=Rechazar correos masivos
 Town=Ciudad
 Web=Página de internet
 VATIsUsed=Impuesto a las ventas utilizado
-VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto de venta o no cuando realiza una factura a sus propios clientes
+VATIsUsedWhenSelling=Define si este tercero incluye un impuesto sobre las ventas o no cuando realiza una factura a sus propios clientes.
 VATIsNotUsed=No se utiliza impuesto sobre las ventas
 CopyAddressFromSoc=Copiar dirección de detalles de terceros
 ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero no es ni cliente ni proveedor, no hay objetos de referencia disponibles
@@ -143,6 +143,7 @@ CustomerCodeDesc=Código de cliente, único para todos los clientes
 SupplierCodeDesc=Código de proveedor, único para todos los proveedores
 RequiredIfCustomer=Requerido si el tercero es un cliente o cliente potencial
 RequiredIfSupplier=Requerido si el tercero es un proveedor
+ValidityControledByModule=Validez controlada por el módulo
 ThisIsModuleRules=Reglas para este módulo
 CompanyDeleted=Empresa "%s" eliminada de la base de datos.
 ListOfContacts=Lista de contactos/direcciones
@@ -202,9 +203,12 @@ ListSuppliersShort=Lista de proveedores
 ListProspectsShort=Lista de clientes potenciales
 ListCustomersShort=Lista de clientes
 ThirdPartiesArea=Terceros/Contactos
+LastModifiedThirdParties=Últimos %s terceros que fueron modificados
 InActivity=Abierta
+ProductsIntoElements=Lista de productos/servicios asignados a %s
 OutstandingBillReached=Max. para la cuenta pendiente alcanzada
 OrderMinAmount=Cantidad mínima por pedido
+MonkeyNumRefModelDesc=Devuelve un número con el formato %syymm-nnnn para el código de cliente y %syymm-nnnn para el código de proveedor donde aa es el año, mm es el mes y nnnn es un número secuencial de incremento automático sin interrupción y sin regresar a 0.
 LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento.
 ManagingDirectors=Administrador(es) (CEO, Director, Presidente...)
 MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar)
@@ -218,3 +222,4 @@ KeepEmptyIfGenericAddress=Mantenga este campo vacío si esta dirección es una d
 PaymentTypeSupplier=Tipo de pago: proveedor
 MulticurrencyUsed=Utilizar monedas múltiples
 MulticurrencyCurrency=Moneda
+CurrentOutstandingBillLate=Factura pendiente actual atrasada
diff --git a/htdocs/langs/es_MX/compta.lang b/htdocs/langs/es_MX/compta.lang
index b8c48cab211..7da1aba5f5c 100644
--- a/htdocs/langs/es_MX/compta.lang
+++ b/htdocs/langs/es_MX/compta.lang
@@ -7,3 +7,10 @@ OptionModeVirtual=Opción Reclamaciones-Deudas
 Param=Configuración
 PaymentSocialContribution=Pago de impuesto social/fiscal
 ByThirdParties=Por terceros
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_MX/errors.lang b/htdocs/langs/es_MX/errors.lang
index 8ecba476ee2..a6f423edea8 100644
--- a/htdocs/langs/es_MX/errors.lang
+++ b/htdocs/langs/es_MX/errors.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorFieldAccountNotDefinedForLine=Valor para la cuenta contable no definido para la línea (%s)
 ErrorTooManyErrorsProcessStopped=Demasiados errores. Se detuvo el proceso.
diff --git a/htdocs/langs/es_MX/eventorganization.lang b/htdocs/langs/es_MX/eventorganization.lang
index bcb01e7daa4..fc68f6e3143 100644
--- a/htdocs/langs/es_MX/eventorganization.lang
+++ b/htdocs/langs/es_MX/eventorganization.lang
@@ -1,9 +1,10 @@
 # Dolibarr language file - Source file is en_US - eventorganization
 ModuleEventOrganizationName =Organización de Eventos
 EventOrganizationDescription =Organización de Eventos a través el Módulo de Proyectos
-EventOrganizationDescriptionLong=Administrar organización de evento para conferencias, participantes, presentador, y participantes, con página de suscripción pública
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 EventOrganizationConferenceOrBoothMenuLeft =Conferencia o Puesto
-EventOrganizationSetup =Configuración de Organización de Evento
+EventOrganizationSetup=Configuración de Organización de Evento
+Settings=Configuración
 EventOrganizationSetupPage =Página de organización de evento
 EVENTORGANIZATION_TASK_LABEL =Etiqueta de tareas para crear automáticamente cuando el proyecto sea validado
 EVENTORGANIZATION_TASK_LABELTooltip =Cuando validas un evento organizado, algunas tareas pueden ser creadas automáticamente en el proyecto<br><br>Por ejemplo:<br>
diff --git a/htdocs/langs/es_MX/exports.lang b/htdocs/langs/es_MX/exports.lang
index a58ce191ba0..e682d6951bd 100644
--- a/htdocs/langs/es_MX/exports.lang
+++ b/htdocs/langs/es_MX/exports.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
 ComputedField=Campo calculado
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index b9c67e57220..99470441693 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -19,33 +19,63 @@ FormatDateHourShort=%I:%M %p %d/%m/%Y
 FormatDateHourSecShort=%I:%M:%S %p %d/%m/%Y
 FormatDateHourTextShort=%I:%M %p, %d %b %Y
 FormatDateHourText=%I:%M %p, %d %B %Y
+NoTemplateDefined=No hay plantilla disponible para este tipo de correo electrónico
 AvailableVariables=Variables de sustitución disponibles
 CurrentTimeZone=Zona horaria PHP (servidor)
+EmptySearchString=Ingrese criterios de búsqueda que no estén vacíos
 NoRecordFound=Ningún registro fue encontrado
+NoRecordDeleted=Ningún registro eliminado
 NoError=No hay error
 ErrorFieldFormat=El campo '%s' contiene un valor incorrecto
+ErrorCanNotCreateDir=No se puede crear el directorio %s
+ErrorCanNotReadDir=No se puede leer el directorio %s
 ErrorConstantNotDefined=El parámetro %s no ha sido definido
 ErrorLogoFileNotFound=El archivo logo '%s' no fue encontrado
+ErrorGoToGlobalSetup=Vaya a la configuración de "Empresa/Organización" para solucionar este problema
 ErrorGoToModuleSetup=Vaya a la configuración de Módulo para solucionar esto
 ErrorFailedToSendMail=Falló el envío del correo electrónico (remitente=%s, destinatario=%s)
 ErrorFileNotUploaded=El archivo no fue transferido. Revise que el tamaño no exceda el máximo permitido, que haya espacio disponible suficiente en disco y que no exista algún archivo con el mismo nombre en el mismo directorio.
 ErrorWrongHostParameter=Parámetro de servidor inválido
+ErrorYourCountryIsNotDefined=Su país no está definido. Vaya a Inicio-Configuración-Editar y vuelva a publicar el formulario.
+ErrorRecordIsUsedByChild=No se pudo borrar este registro. Este registro es utilizado por al menos un registro secundario.
 ErrorWrongValue=Valor erróneo
 ErrorWrongValueForParameterX=Valor erróneo para el parámetro %s
+ErrorServiceUnavailableTryLater=Servicio no disponible por el momento. Vuelve a intentarlo más tarde.
 ErrorDuplicateField=Valor duplicado en un campo único
+ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Los cambios se han revertido.
+ErrorConfigParameterNotDefined=El parámetro <b> %s </b> no está definido en el archivo de configuración de Dolibarr <b> conf.php </b>.
 ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar al usuario <b>%s</b> en la base de datos de Dolibarr
 ErrorNoVATRateDefinedForSellerCountry=Error, no se ha definido tasa para el IVA del país '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no hay tipos de impuestos sociales/fiscales definidos para el país '%s'.
+ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén principal que ya es un elemento secundario de un almacén existente.
+MaxNbOfRecordPerPage=Número máximo de registros por página
 NotAuthorized=Usted no está autorizado para realizar ésta acción.
 SetDate=Ajustar fecha
 SeeHere=Mira aquí
 BackgroundColorByDefault=Color de fondo por defecto
+FileRenamed=El archivo se renombró correctamente
+FileGenerated=El archivo se generó con éxito
+FileSaved=El archivo se guardó con éxito
+FileTransferComplete=Archivo(s) subidos correctamente
+FilesDeleted=Archivo(s) eliminado correctamente
 FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo.
+NbOfEntries=Numero de entradas
+GoToWikiHelpPage=Leer la ayuda en línea (se necesita acceso a Internet)
 HomePage=Página Principal
 LevelOfFeature=Nivel de características
 NotDefined=No definido
+DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación Dolibarr se ha establecido en <b> %s </b> en el archivo de configuración <b> conf.php </b>. <br> Esto significa que la base de datos de contraseñas es externa a Dolibarr, por lo que cambiar este campo puede no tener ningún efecto.
+PasswordForgotten=¿Contraseña olvidada?
+NoAccount=¿No tiene una cuenta?
+LastConnexion=Último acceso
+PreviousConnexion=Inicio de sesión anterior
+PreviousValue=Valor anterior
 ConnectedOnMultiCompany=Conectado a la entidad
+AuthenticationMode=Modo de autenticación
 DatabaseTypeManager=Administrador de tipo de base de datos
+RequestLastAccessInError=Último error de solicitud de acceso a la base de datos
+ReturnCodeLastAccessInError=Código de respuesta para el último error de solicitud de acceso a la base de datos
+InformationLastAccessInError=Información para el último error de solicitud de acceso a la base de datos
 TechnicalID=ID Técnico
 PrecisionUnitIsLimitedToXDecimals=Dolibarr fue instalado para limitar la precisión de los precios unitarios a<b>%s</b> decimales.
 Under=debajo
@@ -267,9 +297,12 @@ SearchIntoCustomerInvoices=Facturas de clientes
 SearchIntoSupplierInvoices=Facturas de proveedor
 SearchIntoSupplierOrders=Ordenes de compra
 SearchIntoCustomerProposals=Propuestas comerciales
+SearchIntoSupplierProposals=Presupuestos de Proveedor
 SearchIntoExpenseReports=Reporte de gastos
 AssignedTo=Asignado a
 ToProcess=Procesar
 ContactDefault_agenda=Evento
 ContactDefault_order_supplier=Orden de compra
 ContactDefault_propal=Cotización
+Properties=Properties
+ClientTZ=Zona Horaria cliente (usuario)
diff --git a/htdocs/langs/es_MX/members.lang b/htdocs/langs/es_MX/members.lang
index 92dcc885dd1..81416d55610 100644
--- a/htdocs/langs/es_MX/members.lang
+++ b/htdocs/langs/es_MX/members.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
 MemberStatusDraft=Borrador (necesita ser validado)
+NewSubscription=New contribution
 SubscriptionLate=Tarde
-SubscriptionPayment=Pago de suscripción
diff --git a/htdocs/langs/es_MX/mrp.lang b/htdocs/langs/es_MX/mrp.lang
index 300d0969e7e..5a874c630d0 100644
--- a/htdocs/langs/es_MX/mrp.lang
+++ b/htdocs/langs/es_MX/mrp.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - mrp
 BOMsSetup=configuración del módulo BOM
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang
index c63c7477cc5..f284f311826 100644
--- a/htdocs/langs/es_MX/orders.lang
+++ b/htdocs/langs/es_MX/orders.lang
@@ -8,6 +8,7 @@ ToOrder=Crear orden
 MakeOrder=Crear orden
 SupplierOrder=Orden de compra
 SuppliersOrders=Ordenes de compra
+SaleOrderLines=Sales order lines
 SuppliersOrdersRunning=Ordenes de compra actuales
 CustomerOrder=Pedidos
 SuppliersOrdersToProcess=Órdenes de compra a procesar
@@ -43,7 +44,7 @@ StatusSupplierOrderToBillShort=Entregado
 StatusSupplierOrderToProcessShort=Procesar
 StatusSupplierOrderCanceled=Cancelado
 StatusSupplierOrderDraft=Borrador (necesita ser validado)
-StatusSupplierOrderOnProcess=Pedido: recepción en espera
-StatusSupplierOrderOnProcessWithValidation=Pedido: recepción o validación en espera
+StatusSupplierOrderOnProcess=Ordenado: Recepción en Espera
+StatusSupplierOrderOnProcessWithValidation=Ordenado: Recepción o Validación en Espera
 StatusSupplierOrderProcessed=Procesada
 StatusSupplierOrderToBill=Entregado
diff --git a/htdocs/langs/es_MX/printing.lang b/htdocs/langs/es_MX/printing.lang
index 2f339dd2660..938df7001e4 100644
--- a/htdocs/langs/es_MX/printing.lang
+++ b/htdocs/langs/es_MX/printing.lang
@@ -1,2 +1,8 @@
 # Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PRINTIPP_USER=Inicio de sesión
diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang
index 6a138d9ffa7..40794f93259 100644
--- a/htdocs/langs/es_MX/productbatch.lang
+++ b/htdocs/langs/es_MX/productbatch.lang
@@ -18,3 +18,6 @@ ProductLotSetup=Configuración del módulo lote/serie
 ShowCurrentStockOfLot=Mostrar las existencias actuales para la relación producto/lote
 ShowLogOfMovementIfLot=Mostrar el registro de los movimientos para la  relación producto/lote
 StockDetailPerBatch=Detalle de las existencias por lote
+SerialNumberAlreadyInUse=El número de serie %s ya se encuentra utilizado por el producto %s
+QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras/lote/serie escaneado
+EndOfLife=Vida útil
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
index 8ade985e293..55206c1a9c2 100644
--- a/htdocs/langs/es_MX/products.lang
+++ b/htdocs/langs/es_MX/products.lang
@@ -17,3 +17,5 @@ GlobalVariableUpdaterHelpFormat0=Formato de la solicitud {"URL": "http://example
 GlobalVariableUpdaterType1=Datos de WebService
 GlobalVariableUpdaterHelp1=Analiza los datos de WebService desde la URL especificada, NS especifica el espacio de nombres, VALUE especifica la ubicación del valor relevante, DATA debe contener los datos a enviar y METHOD es el método WS que llama
 GlobalVariableUpdaterHelpFormat1=El formato de la solicitud es {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "MyWSMethod", "DATA": {"tus": "datos", "a": "enviar"}}
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_MX/receptions.lang b/htdocs/langs/es_MX/receptions.lang
index 55b566fd826..9a153b2c18a 100644
--- a/htdocs/langs/es_MX/receptions.lang
+++ b/htdocs/langs/es_MX/receptions.lang
@@ -2,4 +2,5 @@
 StatusReceptionCanceled=Cancelado
 StatusReceptionProcessed=Procesada
 StatusReceptionProcessedShort=Procesada
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 NoMorePredefinedProductToDispatch=No hay más productos solicitados pendientes por recibir
diff --git a/htdocs/langs/es_MX/sendings.lang b/htdocs/langs/es_MX/sendings.lang
index 96ffc6ab5ff..9148151f7c3 100644
--- a/htdocs/langs/es_MX/sendings.lang
+++ b/htdocs/langs/es_MX/sendings.lang
@@ -3,3 +3,4 @@ StatusSendingCanceled=Cancelado
 StatusSendingCanceledShort=Cancelado
 StatusSendingProcessed=Procesada
 StatusSendingProcessedShort=Procesada
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang
index f48d88d1306..4dc0745536e 100644
--- a/htdocs/langs/es_MX/stocks.lang
+++ b/htdocs/langs/es_MX/stocks.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - stocks
 Location=Ubicación
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
 inventoryEdit=Editar
 inventoryDeleteLine=Borrar línea
 ListInventory=Lista
diff --git a/htdocs/langs/es_MX/supplier_proposal.lang b/htdocs/langs/es_MX/supplier_proposal.lang
index 9f6029af65c..2e817539da1 100644
--- a/htdocs/langs/es_MX/supplier_proposal.lang
+++ b/htdocs/langs/es_MX/supplier_proposal.lang
@@ -1,4 +1,10 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 CommRequests=Solicitudes de precios
-SupplierProposalStatusClosed=Cerrada
-SupplierProposalStatusClosedShort=Cerrada
+SupplierProposalsDraft=Presupuestos de proveedor en borrador
+SupplierProposals=Presupuestos de Proveedores
+SupplierProposalsShort=Presupuestos de Proveedores
+SupplierProposalStatusDraft=Borrador (Necesita ser validado)
+SupplierProposalStatusValidated=Validado (Presupuesto abierto)
+ListOfSupplierProposals=Lista de presupuestos de proveedor
+ListSupplierProposalsAssociatedProject=Lista de presupuestos de proveedor asociados al proyecto
+LastSupplierProposals=Últimos %s presupuestos solicitados
diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang
index 59745fa1759..4eeb07fdf80 100644
--- a/htdocs/langs/es_MX/ticket.lang
+++ b/htdocs/langs/es_MX/ticket.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - ticket
-Closed=Cerrada
 TicketSettings=Configuraciónes
 TicketMessageMailIntroText=Hola, <br> Se envió una nueva respuesta en un ticket con el que se comunicó. Aquí está el mensaje: <br>
diff --git a/htdocs/langs/es_MX/withdrawals.lang b/htdocs/langs/es_MX/withdrawals.lang
index 98cde29ac46..c9da08be27e 100644
--- a/htdocs/langs/es_MX/withdrawals.lang
+++ b/htdocs/langs/es_MX/withdrawals.lang
@@ -4,4 +4,4 @@ WithdrawalReceipt=Orden de domiciliación bancaria
 Rejects=Rechazos
 StatusPaid=Pagado
 StatusRefused=Rechazado
-StatusMotif4=Órdenes de venta
+StatusMotif4=Pedidos
diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/es_PA/accountancy.lang
+++ b/htdocs/langs/es_PA/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index f0c05a924c9..95fd972d972 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -1,4 +1,16 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionUnknown=Desconocido
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_PA/cashdesk.lang b/htdocs/langs/es_PA/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/es_PA/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_PA/compta.lang b/htdocs/langs/es_PA/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/es_PA/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_PA/errors.lang b/htdocs/langs/es_PA/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/es_PA/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/es_PA/eventorganization.lang b/htdocs/langs/es_PA/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/es_PA/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/es_PA/exports.lang b/htdocs/langs/es_PA/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_PA/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_PA/main.lang b/htdocs/langs/es_PA/main.lang
index 1602d6a7ffa..5546e22a794 100644
--- a/htdocs/langs/es_PA/main.lang
+++ b/htdocs/langs/es_PA/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
+Properties=Properties
diff --git a/htdocs/langs/es_PA/members.lang b/htdocs/langs/es_PA/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/es_PA/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/es_PA/mrp.lang b/htdocs/langs/es_PA/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/es_PA/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/es_PA/orders.lang b/htdocs/langs/es_PA/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/es_PA/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/es_PA/printing.lang b/htdocs/langs/es_PA/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/es_PA/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/es_PA/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_PA/receptions.lang b/htdocs/langs/es_PA/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/es_PA/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/es_PA/sendings.lang b/htdocs/langs/es_PA/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/es_PA/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_PA/stocks.lang b/htdocs/langs/es_PA/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/es_PA/stocks.lang
+++ b/htdocs/langs/es_PA/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang
index 112c5b1c66f..1f5a7e45917 100644
--- a/htdocs/langs/es_PE/accountancy.lang
+++ b/htdocs/langs/es_PE/accountancy.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - accountancy
+Accounting=Contabilizando
 ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna de archivo a exportar
 ACCOUNTING_EXPORT_DATE=Formato de fecha de archivo a exportar
 ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza
@@ -6,13 +7,13 @@ ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con cuenta global
 ACCOUNTING_EXPORT_LABEL=Etiqueta de exportación
 ACCOUNTING_EXPORT_AMOUNT=Monto de exportación
 ACCOUNTING_EXPORT_DEVISE=Moneda de exportación
+ACCOUNTING_EXPORT_ENDLINE=Seleccionar el tipo de retorno de carro
 ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre del fichero
 DefaultForService=Servicio por defecto
 DefaultForProduct=Producto por defecto
 Journals=Revistas
 JournalFinancial=Revistas financieras
 BackToChartofaccounts=Retornar gráfico de cuentas
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 Selectchartofaccounts=Seleccione el plan de cuentas activo
 Addanaccount=Agregar una cuenta contable
 Binding=Vinculación a cuentas
@@ -21,7 +22,7 @@ CreateMvts=Crear nueva transacción
 UpdateMvts=Modificación de una transacción
 InvoiceLines=Líneas de facturas para enlazar
 InvoiceLinesDone=Líneas de facturas vinculadas
-IntoAccount=Vincular la línea con la cuenta de contabilidad
+IntoAccount=Vincular la línea con la cuenta contable
 Ventilate=Vincular
 Processing=Procesando
 EndProcessing=Proceso finalizado.
@@ -42,3 +43,5 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta contable de espera
 Codejournal=Periódico
 FinanceJournal=Periodo Financiero
 TotalMarge=Margen total de ventas
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 6ab8ad59b97..b1558281c0e 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -1,13 +1,25 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionProgram=Versión del programa
 VersionLastInstall=Instalar versión inicial
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 Module30Name=Facturas
 Permission91=Consultar impuestos e IGV
 Permission92=Crear/modificar impuestos e IGV
 Permission93=Eliminar impuestos e IGV
 DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 UnitPriceOfProduct=Precio unitario sin IGV de un producto
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OptionVatMode=IGV adeudado
 MailToSendInvoice=Facturas de Clientes
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_PE/cashdesk.lang b/htdocs/langs/es_PE/cashdesk.lang
index 2486b6f71de..f29cf46fc12 100644
--- a/htdocs/langs/es_PE/cashdesk.lang
+++ b/htdocs/langs/es_PE/cashdesk.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - cashdesk
 CashDeskMenu=Punto de venta
 CashDesk=Punto de venta
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang
index 01bcc7885de..812a53c5f67 100644
--- a/htdocs/langs/es_PE/compta.lang
+++ b/htdocs/langs/es_PE/compta.lang
@@ -2,6 +2,11 @@
 VATCollected=IGV recuperado
 PaymentVat=Pago IGV
 ShowVatPayment=Ver pagos IGV
+VATReportByThirdParties=Sales tax report by third party
 VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado)
-SeeVATReportInInputOutputMode=Ver el informe <b>%sIGV pagado%s</b> para un modo de cálculo estandard
-SeeVATReportInDueDebtMode=Ver el informe <b>%sIGV debido%s</b> para un modo de cálculo con la opción sobre lo debido
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_PE/errors.lang b/htdocs/langs/es_PE/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/es_PE/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/es_PE/eventorganization.lang b/htdocs/langs/es_PE/eventorganization.lang
new file mode 100644
index 00000000000..74018e7285e
--- /dev/null
+++ b/htdocs/langs/es_PE/eventorganization.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
+Settings=Configuración
diff --git a/htdocs/langs/es_PE/exports.lang b/htdocs/langs/es_PE/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_PE/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang
index 4740d8aa1c4..81869056fdb 100644
--- a/htdocs/langs/es_PE/main.lang
+++ b/htdocs/langs/es_PE/main.lang
@@ -65,9 +65,11 @@ VATRate=Tasa Impuesto
 VATCode=Código de la Tasa del Impuesto
 List=Lista
 Opened=Abrir
+MenuAccountancy=Contabilizando
 SearchIntoMO=Órdenes de Fabricación
 SearchIntoCustomerInvoices=Facturas de Clientes
 ContactDefault_invoice_supplier=Factura de Proveedor
 ContactDefault_order_supplier=Orden de Compra
 ContactDefault_propal=Cotización
 ContactDefault_supplier_proposal=Cotización de Proveedor
+Properties=Properties
diff --git a/htdocs/langs/es_PE/members.lang b/htdocs/langs/es_PE/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/es_PE/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/es_PE/mrp.lang b/htdocs/langs/es_PE/mrp.lang
index 3ed4ad645a9..20502889ea2 100644
--- a/htdocs/langs/es_PE/mrp.lang
+++ b/htdocs/langs/es_PE/mrp.lang
@@ -8,6 +8,8 @@ MrpSetupPage=Configuración del modulo PRM
 MenuBOM=Lista de materiales
 LatestBOMModified=Últimas%s Lista de materiales modificados
 LatestMOModified=Últimas %s Órdenes de Fabricación modificadas
+Bom=Listas de Material
+BillOfMaterials=Lista de Materiales
 ListOfBOMs=Listado de Lista De Material - BOM
 ListOfManufacturingOrders=Lista de Órdenes de Fabricación
 BOMsNumberingModules=Plantillas de numeración BOM
@@ -18,10 +20,12 @@ FreeLegalTextOnBOMs=Texto libre en documento BOM
 WatermarkOnDraftBOMs=Marca de agua en BOM borrador
 FreeLegalTextOnMOs=Texto libre en documento MO
 WatermarkOnDraftMOs=Marca de agua en borrador MO
+ConfirmCloneBillOfMaterials=Está seguro de clonar esta lista de materiales %s ?
 ConfirmCloneMo=Está seguro de clonar la Orden de Fabricación %s?
 ValueOfMeansLoss=Valor de 0.95 significa un promedio de 5%% pérdidas durante la producción
 ValueOfMeansLossForProductProduced=Valor de 0.95 significa un promedio de 5 %% de pérdidas del producto producido
 DeleteBillOfMaterials=Eliminar Lista De Materiales
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 NewMO=Nueva Orden de Fabricación
 QtyToProduce=Cantidad a producir
 DateEndPlannedMo=Fecha de fin planeada
diff --git a/htdocs/langs/es_PE/orders.lang b/htdocs/langs/es_PE/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/es_PE/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/es_PE/printing.lang b/htdocs/langs/es_PE/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/es_PE/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
index e682fe300a6..b2b81820492 100644
--- a/htdocs/langs/es_PE/products.lang
+++ b/htdocs/langs/es_PE/products.lang
@@ -5,3 +5,5 @@ ProductServiceCard=Ficha Productos/Servicios
 ProductOrService=Producto o Servicio
 ListOfStockMovements=Lista de movimientos de stock
 ExportDataset_produit_1=Productos
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_PE/receptions.lang b/htdocs/langs/es_PE/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/es_PE/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/es_PE/sendings.lang b/htdocs/langs/es_PE/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/es_PE/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang
index 59ade17c9ee..ce34ccdf528 100644
--- a/htdocs/langs/es_PE/stocks.lang
+++ b/htdocs/langs/es_PE/stocks.lang
@@ -2,13 +2,12 @@
 MovementId=ID de Movimiento
 StockMovementForId=ID de Movimiento %d
 ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
 QtyDispatchedShort=Cant. despachada
 MassMovement=Movimiento masivo
 StockMovementRecorded=Movimiento de stock grabado
 MovementLabel=Etiqueta de movimiento
 MovementCorrectStock=Corrección de stock del producto %s
-OpenInternal=Open only for internal actions
 inventoryEdit=Editar
 AddProduct=Agregar
 ListInventory=Lista
diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/es_PY/accountancy.lang
+++ b/htdocs/langs/es_PY/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
index c1d306ec390..58a42ff6b8e 100644
--- a/htdocs/langs/es_PY/admin.lang
+++ b/htdocs/langs/es_PY/admin.lang
@@ -1,3 +1,15 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_PY/cashdesk.lang b/htdocs/langs/es_PY/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/es_PY/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_PY/compta.lang b/htdocs/langs/es_PY/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/es_PY/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_PY/errors.lang b/htdocs/langs/es_PY/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/es_PY/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/es_PY/eventorganization.lang b/htdocs/langs/es_PY/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/es_PY/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/es_PY/exports.lang b/htdocs/langs/es_PY/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_PY/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang
index 1602d6a7ffa..5546e22a794 100644
--- a/htdocs/langs/es_PY/main.lang
+++ b/htdocs/langs/es_PY/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
+Properties=Properties
diff --git a/htdocs/langs/es_PY/members.lang b/htdocs/langs/es_PY/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/es_PY/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/es_PY/mrp.lang b/htdocs/langs/es_PY/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/es_PY/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/es_PY/orders.lang b/htdocs/langs/es_PY/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/es_PY/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/es_PY/printing.lang b/htdocs/langs/es_PY/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/es_PY/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/es_PY/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_PY/receptions.lang b/htdocs/langs/es_PY/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/es_PY/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/es_PY/sendings.lang b/htdocs/langs/es_PY/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/es_PY/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/es_PY/stocks.lang
+++ b/htdocs/langs/es_PY/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/es_US/accountancy.lang b/htdocs/langs/es_US/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/es_US/accountancy.lang
+++ b/htdocs/langs/es_US/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang
index c1d306ec390..58a42ff6b8e 100644
--- a/htdocs/langs/es_US/admin.lang
+++ b/htdocs/langs/es_US/admin.lang
@@ -1,3 +1,15 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_US/cashdesk.lang b/htdocs/langs/es_US/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/es_US/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_US/compta.lang b/htdocs/langs/es_US/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/es_US/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_US/errors.lang b/htdocs/langs/es_US/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/es_US/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/es_US/eventorganization.lang b/htdocs/langs/es_US/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/es_US/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/es_US/exports.lang b/htdocs/langs/es_US/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_US/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_US/main.lang b/htdocs/langs/es_US/main.lang
index 2e691473326..78d1ac24a4f 100644
--- a/htdocs/langs/es_US/main.lang
+++ b/htdocs/langs/es_US/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+Properties=Properties
diff --git a/htdocs/langs/es_US/members.lang b/htdocs/langs/es_US/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/es_US/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/es_US/mrp.lang b/htdocs/langs/es_US/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/es_US/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/es_US/orders.lang b/htdocs/langs/es_US/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/es_US/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/es_US/printing.lang b/htdocs/langs/es_US/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/es_US/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/es_US/products.lang b/htdocs/langs/es_US/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/es_US/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_US/receptions.lang b/htdocs/langs/es_US/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/es_US/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/es_US/sendings.lang b/htdocs/langs/es_US/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/es_US/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_US/stocks.lang b/htdocs/langs/es_US/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/es_US/stocks.lang
+++ b/htdocs/langs/es_US/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/es_UY/accountancy.lang b/htdocs/langs/es_UY/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/es_UY/accountancy.lang
+++ b/htdocs/langs/es_UY/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang
index c1d306ec390..58a42ff6b8e 100644
--- a/htdocs/langs/es_UY/admin.lang
+++ b/htdocs/langs/es_UY/admin.lang
@@ -1,3 +1,15 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_UY/cashdesk.lang b/htdocs/langs/es_UY/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/es_UY/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_UY/compta.lang b/htdocs/langs/es_UY/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/es_UY/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_UY/errors.lang b/htdocs/langs/es_UY/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/es_UY/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/es_UY/eventorganization.lang b/htdocs/langs/es_UY/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/es_UY/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/es_UY/exports.lang b/htdocs/langs/es_UY/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_UY/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_UY/main.lang b/htdocs/langs/es_UY/main.lang
index 1602d6a7ffa..5546e22a794 100644
--- a/htdocs/langs/es_UY/main.lang
+++ b/htdocs/langs/es_UY/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
+Properties=Properties
diff --git a/htdocs/langs/es_UY/members.lang b/htdocs/langs/es_UY/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/es_UY/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/es_UY/mrp.lang b/htdocs/langs/es_UY/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/es_UY/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/es_UY/orders.lang b/htdocs/langs/es_UY/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/es_UY/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/es_UY/printing.lang b/htdocs/langs/es_UY/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/es_UY/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/es_UY/products.lang b/htdocs/langs/es_UY/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/es_UY/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/es_UY/receptions.lang b/htdocs/langs/es_UY/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/es_UY/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/es_UY/sendings.lang b/htdocs/langs/es_UY/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/es_UY/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_UY/stocks.lang b/htdocs/langs/es_UY/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/es_UY/stocks.lang
+++ b/htdocs/langs/es_UY/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/es_VE/accountancy.lang
+++ b/htdocs/langs/es_VE/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index 271cb2be3a5..3734751a59a 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -4,12 +4,18 @@ VersionLastUpgrade=Última actualización de la versión
 ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto a usted).
 SetupArea=Parametrizaje
 NotConfigured=Módulo / Aplicación no configurada
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 Module1780Desc=Crear etiquetas/Categoría (Productos, clientes, proveedores, contactos y miembros)
 Permission254=Modificar la contraseña de otros usuarios
 Permission255=Eliminar o desactivar otros usuarios
 Permission256=Consultar sus permisos
 Permission1321=Exportar facturas a clientes, atributos y cobros
 Permission20003=Eliminar peticiones de días libres retribuidos
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
 ExtraFields=Atributos adicionales
 ExtraFieldsLines=Atributos adicionales (líneas)
 ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido)
@@ -27,8 +33,14 @@ SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios
 SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores
 FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores
 WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío)
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/es_VE/bookmarks.lang b/htdocs/langs/es_VE/bookmarks.lang
index 85d921ba18f..9ff63ddf735 100644
--- a/htdocs/langs/es_VE/bookmarks.lang
+++ b/htdocs/langs/es_VE/bookmarks.lang
@@ -2,8 +2,3 @@
 ListOfBookmarks=Lista de marcadores
 NewBookmark=Nuevo favorito
 ShowBookmark=Mostrar marcador
-OpenANewWindow=Abra una nueva ventana
-ReplaceWindow=Reemplace ventana actual
-BookmarkTitle=Bookmark título
-SetHereATitleForLink=Establezca un título para el marcador
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilice una dirección URL http externo o una URL relativa Dolibarr
diff --git a/htdocs/langs/es_VE/cashdesk.lang b/htdocs/langs/es_VE/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/es_VE/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang
index b94bc90d190..d8e8db1f18b 100644
--- a/htdocs/langs/es_VE/compta.lang
+++ b/htdocs/langs/es_VE/compta.lang
@@ -22,5 +22,12 @@ CalcModeLT2Debt=Modo <b>%sISLR en facturas a clientes%s</b>
 CalcModeLT2Rec=Modo <b>%sISLR en facturas de proveedores%s</b>
 LT1ReportByCustomersES=-
 LT2ReportByCustomersES=Informe por tercero del ISLR
+VATReportByThirdParties=Sales tax report by third party
 LT1ReportByQuartersES=-
 LT2ReportByQuartersES=Informe de ISLR por tasa
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/es_VE/errors.lang b/htdocs/langs/es_VE/errors.lang
index 54642b90dab..420423d0a0a 100644
--- a/htdocs/langs/es_VE/errors.lang
+++ b/htdocs/langs/es_VE/errors.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorForbidden=Acceso denegado.<br>Intenta acceder a una página, área o funcionalidad de un módulo desactivado o sin una sesión auntenticada o no permitida a su usuario
diff --git a/htdocs/langs/es_VE/eventorganization.lang b/htdocs/langs/es_VE/eventorganization.lang
index bde5dca9705..1424e083944 100644
--- a/htdocs/langs/es_VE/eventorganization.lang
+++ b/htdocs/langs/es_VE/eventorganization.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 EvntOrgDraft =A validar
diff --git a/htdocs/langs/es_VE/exports.lang b/htdocs/langs/es_VE/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/es_VE/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang
index 55e67bea58a..79d3a33e75b 100644
--- a/htdocs/langs/es_VE/main.lang
+++ b/htdocs/langs/es_VE/main.lang
@@ -43,3 +43,4 @@ Progress=Progresión
 Export=Exportación
 ExpenseReports=Gastos
 SearchIntoExpenseReports=Gastos
+Properties=Properties
diff --git a/htdocs/langs/es_VE/members.lang b/htdocs/langs/es_VE/members.lang
index 9509a94e6af..f709a95c97a 100644
--- a/htdocs/langs/es_VE/members.lang
+++ b/htdocs/langs/es_VE/members.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
 MemberStatusDraftShort=A validar
 MemberStatusActiveShort=Validada
 MemberStatusNoSubscriptionShort=Validada
diff --git a/htdocs/langs/es_VE/mrp.lang b/htdocs/langs/es_VE/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/es_VE/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang
index f1790ff6eef..3377bd0db7c 100644
--- a/htdocs/langs/es_VE/orders.lang
+++ b/htdocs/langs/es_VE/orders.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
 StatusOrderDeliveredShort=Emitido
 StatusSupplierOrderDraftShort=A validar
 StatusSupplierOrderValidatedShort=Validada
diff --git a/htdocs/langs/es_VE/printing.lang b/htdocs/langs/es_VE/printing.lang
index 56d56e9202e..8ecd2343b27 100644
--- a/htdocs/langs/es_VE/printing.lang
+++ b/htdocs/langs/es_VE/printing.lang
@@ -1,2 +1,8 @@
 # Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PleaseConfigureDriverfromList=Por favor configure el driver seleccionado de la lista.
diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang
index 1b3375e9970..34d1450e4f7 100644
--- a/htdocs/langs/es_VE/products.lang
+++ b/htdocs/langs/es_VE/products.lang
@@ -8,4 +8,6 @@ ProductsOnPurchaseOnly=Productos solo para compra
 ProductStatusNotOnBuyShort=Fuera compra
 ExportDataset_produit_1=Productos
 PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como <b>#extrafield_myextrafieldkey#</b> y variables globales con <b>#global_mycode#</b>
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 NbProducts=Numero de productos
diff --git a/htdocs/langs/es_VE/receptions.lang b/htdocs/langs/es_VE/receptions.lang
index aafecfb8f07..2816a5a8500 100644
--- a/htdocs/langs/es_VE/receptions.lang
+++ b/htdocs/langs/es_VE/receptions.lang
@@ -2,3 +2,4 @@
 StatusReceptionDraft=A validar
 StatusReceptionDraftShort=A validar
 StatusReceptionValidatedShort=Validada
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/es_VE/sendings.lang b/htdocs/langs/es_VE/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/es_VE/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang
index 797bdb5eae4..3220ed8b519 100644
--- a/htdocs/langs/es_VE/stocks.lang
+++ b/htdocs/langs/es_VE/stocks.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
 inventoryValidate=Validada
diff --git a/htdocs/langs/es_VE/ticket.lang b/htdocs/langs/es_VE/ticket.lang
index 29893df37f8..490eccfd831 100644
--- a/htdocs/langs/es_VE/ticket.lang
+++ b/htdocs/langs/es_VE/ticket.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - ticket
 TicketTypeShortOTHER=Otra
-Closed=Cerrada
 Type=Tipo
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index cf0b7745ddf..a872644dc8e 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Eksportimise mudel
@@ -338,11 +339,11 @@ Modelcsv_normal=Tavaline eksportimine
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index c8c4421b14c..c928ae02685 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Sõnaraamatud
 ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'.
 ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0
 DisableJavascript=Keela JavaScript ja Ajax funktsioonid
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
 UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript on välja lülitatud
 UsePreviewTabs=Kasuta eelvaate sakke
 ShowPreview=Kuva eelvaade
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Piirangud ja täpsus
 MenuIdParent=Emamenüü ID
 DetailMenuIdParent=Emamenüü ID (juurmenüü korral tühi)
+ParentID=Parent ID
 DetailPosition=Järjekorranumber menüü asukoha määratlemiseks
 AllMenus=Kõik
 NotConfigured=Moodul/Rakendus pole veel seadistatud
@@ -131,7 +133,6 @@ IdModule=Mooduli ID
 IdPermissions=Kasutajaõiguste ID
 LanguageBrowserParameter=Parameeter %s
 LocalisationDolibarrParameters=Lokaliseerimise parameetrid
-ClientTZ=Kliendi ajavöönd (kasutaja)
 ClientHour=Kliendi aeg (kasutaja)
 OSTZ=Serveri operatsioonisüsteemi ajavöönd
 PHPTZ=Time Zone PHP server
@@ -159,7 +160,7 @@ Purge=Tühjenda
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Tühjenda nüüd
 PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Näidatakse ainult elemente <a href="%s">sisse lülitatud moodulitest</a>.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist.
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Otsi katsetuskärgus rakendusi/mooduleid
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Kirjasuurus
 Content=Sisu
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Teavitamisperiood
 NewByMonth=New by month
 Emails=E-postid
@@ -372,8 +375,8 @@ UMask=Umask parameeter uute failide loomiseks Unix/Linux/BSD/Mac failisüsteemid
 UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud failide vaikimise õigused (näiteks üleslaadimise ajal)<br> See peab olema kaheksandsüsteemi väärtus (nt 0666 tähendab lubada kõigile lugemise ja kirjutamise õigused)<br>Windows serveris seda parameetrit ei kasutata.
 SeeWikiForAllTeam=Vaadake Wiki lehekülge, kus on nimekiri osalejatest ja nende organisatsioonist
 UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks)
-DisableLinkToHelpCenter=Peida link "<b>Vajad abi või tuge</b>" sisselogimise lehel
-DisableLinkToHelp=Peida link veebipõhisele abile &quot; <b>%s</b> &quot;
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimaalne pikkus
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Klõpsake kirjelduse nägemiseks
 DependsOn=See moodul vajab moodulit
 RequiredBy=See moodul on mooduli(te) poolt nõutav
@@ -514,6 +518,9 @@ Field=Väli
 ProductDocumentTemplates=Dokumendi mallid tootedokumendi loomiseks
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Lisage fail
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=WebCalendari integratsioon
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Palgad
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Lao liikumiste vaatamine
 Permission1005=Lao liikumiste loomine/muutmine
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Saatmismeetodid
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Tarneaeg
-DictionaryOrderMethods=Tellimisviisid
+DictionaryOrderMethods=Order methods
 DictionarySource=Pakkumiste/tellimuste päritolu
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Kontoplaani mudelid
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Ära soovita
 NoActiveBankAccountDefined=Aktiivset pangakontot pole määratletud
 OwnerOfBankAccount=Pangakonto %s omani
 BankModuleNotActive=Pangakontode moodul pole sisse lülitatud
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Häired
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid).
 SessionTimeOut=Sessiooni aegumise aeg
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Osaline tõlge
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Mustandi vesimärk
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Tellimuste numeratsiooni mudelid
 OrdersModelModule=Tellimuste dokumentide mudelid
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primaarne server
 LDAPSecondaryServer=Sekundaarne server
 LDAPServerPort=Serveri port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protokolli versiooni
 LDAPServerUseTLS=Kasuta TLSi
-LDAPServerUseTLSExample=LDAPi server kasutab TLSi
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Serveri DN
 LDAPAdminDn=Administraatori DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Toodete mooduli seadistamine
 ServiceSetup=Teenuste mooduli seadistamine
 ProductServiceSetup=Toodete ja teenuste mooduli seadistamine
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Vastuvõtja
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Saatekviitungi mudel
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Vaba tekst saatedokumentidel
 ##### FCKeditor #####
 AdvancedEditor=Keerulisem toimeti
 ActivateFCKeditor=Aktiveeri keerulisem toimeti järgmistel lehtedel:
-FCKeditorForCompany=WYSIWIG loomine/muutmine elementide kirjeldustes ja märkustes (välja arvatud tooted/teenused)
-FCKeditorForProduct=WYSIWIG loomine/muutmine toodete/teenuste kirjeldustes ja märkustes
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG loomine/muutmine masspostitusel (Tööriistad->E-kirjad)
 FCKeditorForUserSignature=WYSIWIG loomine/muutmine kasutaja allkirjas
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial mooduli seadistamine
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Soovitatav
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index 493e517fbfe..1a7956cd29b 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Saadetise %s arveldatud
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Saadetis %s on muudetud mustandiks
 ShipmentDeletedInDolibarr=Saadetis %s kustutatud
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Tellimus %s loodud
 OrderValidatedInDolibarr=Tellimus %s on kinnitatud
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang
index 81d8f592967..caacba4bc98 100644
--- a/htdocs/langs/et_EE/banks.lang
+++ b/htdocs/langs/et_EE/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 93251093515..3bfdf086cab 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Halb klient
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Tooted osaliselt tagastatud
 ConfirmClassifyPaidPartiallyReasonOther=Summa hüljatud muul põhjusel
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Kasuta seda valikut, kui ükski muu ei sobi
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Seda valikut kasutatakse siis, kui tegu on mittetäieliku maksega, kuna osa kaupa tagastati
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Muu
 ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Juba tagasi makstud
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Hüljatud
 RemainderToPay=Jäänud tasuda
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Jäänud laekuda
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Ootel
 AmountExpected=Väidetav väärtus
 ExcessReceived=Liigne saadud
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Soodustus pakutud (makse enne tähtaega)
 EscompteOfferedShort=Allahindlus
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Arvete mustandeid ei ole
 NoOtherDraftBills=Muid arvete mustandeid ei ole
 NoDraftInvoices=Arvete mustandeid ei ole
@@ -260,6 +268,7 @@ DateInvoice=Arve kuupäev
 DatePointOfTax=Point of tax
 NoInvoice=Ühtki arvet ei ole
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Liigita arve
 SupplierBillsToPay=Tasumata tarnija arved
 CustomerBillsUnpaid=Maksmata kliendiarved
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/et_EE/bookmarks.lang b/htdocs/langs/et_EE/bookmarks.lang
index 29beffd5d60..7951f590520 100644
--- a/htdocs/langs/et_EE/bookmarks.lang
+++ b/htdocs/langs/et_EE/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Järjehoidjad
 EditBookmarks=List/edit bookmarks
 NewBookmark=Uus järjehoidja
 ShowBookmark=Näita järjehoidjat
-OpenANewWindow=Ava uues aknas
-ReplaceWindow=Ava samas aknas
-BookmarkTargetNewWindowShort=Uus aken
-BookmarkTargetReplaceWindowShort=Sama aken
-BookmarkTitle=Järjehoidja pealkiri
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Käitumine URLil klõpsamise puhul
 CreateBookmark=Loo järjehoidja
-SetHereATitleForLink=Sea järjehoidja pealkiri
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Kasuta välise lehe URLi või Dolibarri sisest linki
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Järjehoidjate haldamine
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 67ddee7d5ec..35ff74c76dd 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Kviitung
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang
index 21d14e0352d..1ff53177ff3 100644
--- a/htdocs/langs/et_EE/categories.lang
+++ b/htdocs/langs/et_EE/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index e48fcd4655b..51c997378d0 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -80,7 +80,7 @@ Web=Veeb
 Poste= Ametikoht
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Käibemaksu ei kasutata
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 363173307f3..80f8f5723c3 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Kolmandate isikute IRPFi aruanne
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=Vaata aruannet <b>%sKM suletud%s</b> standardse arvutamise jaoks
-SeeVATReportInDueDebtMode=Vaata aruannet <b>%sKM voo põhjalw%s</b> voopõhise arvutamise jaoks
-RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- Teenuste puhul sisaldab see aruanne KM kohustust aktiivsete arvete jaoks, hoolimata nende maksmise staatusest, arve kuupäeva põhjal.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Märkus: materiaalse vara puhul peaks see kasutama aususe huvides kohalejõudmise kuupäeva.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/arve
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang
index ff7bc521727..bf42bc2460c 100644
--- a/htdocs/langs/et_EE/contracts.lang
+++ b/htdocs/langs/et_EE/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Sulge leping
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Kinnita leping
 ActivateService=Aktiveeri teenus
diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang
index 1c3d3c74e1d..00037bd3ede 100644
--- a/htdocs/langs/et_EE/ecm.lang
+++ b/htdocs/langs/et_EE/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index fd7764916c3..d02e293cde9 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva.
 ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/et_EE/eventorganization.lang b/htdocs/langs/et_EE/eventorganization.lang
index a293099c81f..62ce1fc170e 100644
--- a/htdocs/langs/et_EE/eventorganization.lang
+++ b/htdocs/langs/et_EE/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Seaded
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Seaded
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Sündmuse tüüp
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index d3524c6c436..3976fba5679 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Sisestav väärtus pärineb lähtefaili <b>%s</b>. välj
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Lähtefailist pärinevad andmed sisestatakse järgmisse välja:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=Koodist leitud emarea ID sisestatakse järgmisse välja:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Andmeväärtus on kohustuslik
 SourceExample=Võimaliku andmeväärtuse näide
 ExampleAnyRefFoundIntoElement=Iga elemendi <b>%s</b> jaoks leitud viide
diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang
index ade8ef616b2..4236d9bc8fa 100644
--- a/htdocs/langs/et_EE/holiday.lang
+++ b/htdocs/langs/et_EE/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Ootab heakskiit
 ApprovedCP=Heaks kiidetud
 CancelCP=Tühistatud
 RefuseCP=Keeldutud
-ValidatorCP=Heaks kiitja
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Muuda
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Pead valima alguskuupäeva.
 NoDateFin=Pead valima lõppkuupäeva.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=Kasutaja
 ErrorAddEventToUserCP=Erakorralise puhkuse lisamisel tekkis viga
 AddEventToUserOkCP=Erakorralise puhkuse lisamine edukalt lõpetatud.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Sooritas
-UserUpdateCP=Kasutajale
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Eelmine saldo
 NewSoldeCP=Uus saldo
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Igakuine uuendus
 ManualUpdate=Käsitsi uuendus
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Edukalt uuendatud.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang
index 60645ab49c9..ffa6f2c2202 100644
--- a/htdocs/langs/et_EE/hrm.lang
+++ b/htdocs/langs/et_EE/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Töötajad
 Employee=Töötaja
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Tegevus
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Ametikoht
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Vahe
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang
index c169cb3abb6..98372242cc4 100644
--- a/htdocs/langs/et_EE/interventions.lang
+++ b/htdocs/langs/et_EE/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/et_EE/knowledgemanagement.lang b/htdocs/langs/et_EE/knowledgemanagement.lang
index 58dc10f64ca..80f09c6ccba 100644
--- a/htdocs/langs/et_EE/knowledgemanagement.lang
+++ b/htdocs/langs/et_EE/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Dolibarri kohta
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Artikkel
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang
index bd72d698aa0..8bc63980485 100644
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Araabia
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Araabia
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Itaalia
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Jaapani
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korea
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Hollandi (Belgia)
 Language_nl_NL=Dutch
 Language_pl_PL=Poola
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugali (Brasiilia)
 Language_pt_PT=Portugali
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumeenia
 Language_ru_RU=Vene
 Language_ru_UA=Vene (Ukraina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Türgi
 Language_sl_SI=Sloveeni
 Language_sv_SV=Rootsi
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index 791a17b9305..f0a67fe8cea 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Testrežiimis asendatakse asendusmu
 MailingAddFile=Manusta fail
 NoAttachedFiles=Manustatud faile pole
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Klooni sõnu
 CloneReceivers=Klooni saajad
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 38109dfe094..738ebfe9353 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Loo mustand
 SetToDraft=Tagasi mustandiks
 ClickToEdit=Klõpsa muutmiseks
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Kliendi ajavöönd (kasutaja)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang
index 1dd50286ba4..eb9faefb0da 100644
--- a/htdocs/langs/et_EE/margins.lang
+++ b/htdocs/langs/et_EE/margins.lang
@@ -22,7 +22,7 @@ ProductService=Toode või teenus
 AllProducts=Kõik tooted ja teenused
 ChooseProduct/Service=Vali toode või teenus
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Üldiste allahindluste marginaali meetod
 UseDiscountAsProduct=Tootena
 UseDiscountAsService=Teenusena
diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang
index a0d21e24e76..7e1fba82f24 100644
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@@ -7,7 +7,7 @@ Members=Liikmed
 ShowMember=Kuva liikme kaar
 UserNotLinkedToMember=Kasutaja ei ole liikmega seostatud
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Liikmete piletid
+MembersTickets=Membership address sheet
 FundationMembers=Ühenduse liikmed
 ListOfValidatedPublicMembers=Avalike kinnitatud liikmete nimekiri
 ErrorThisMemberIsNotPublic=See liige ei ole avalik
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Liikmete nimekiri
 MembersListToValid=Mustandi staatuses olevate liikmete nimekiri (vajab kinnitamist)
 MembersListValid=Kinnitatud liikmete nimekiri
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Kvalifitseeritud liikmete nimekiri
@@ -28,13 +28,13 @@ MenuMembersToValidate=Liikmete mustand
 MenuMembersValidated=Kinnitatud liikmed
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Kasutajad, kelle liikmemaks on saada
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Liikmemaksu kuupäev
-DateEndSubscription=Liikmemaksu  lõppkuupäev
-EndSubscription=Subscription Ends
-SubscriptionId=Liikemaksu ID
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Liikme ID
 NewMember=Uus liige
 MemberType=Liikme tüüp
@@ -43,9 +43,9 @@ MemberTypeLabel=Liikmetüübi nimi
 MembersTypes=Liikmete tüübid
 MemberStatusDraft=Mustand (vajab kinnitamist)
 MemberStatusDraftShort=Mustand
-MemberStatusActive=Kinnitatud (ootab liikmemaksu)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Kinnitatud
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Aegunud
 MemberStatusPaid=Liikmemaks ajakohane
 MemberStatusPaidShort=Ajakohane
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Liikmete mustand
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Kinnitatud
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Uus annetus
 PaymentSubscription=Uus annetuse makse
 SubscriptionEndDate=Liikmemaksu lõppkuupäev
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=Uus tellimus
+NewSubscription=Uus annetus
 NewSubscriptionDesc=See vorm võimaldab ühenduse liikmena registreerida liikmemaksu. Oma liikmemaksu värskendamiseks (kui oled juba liige) võta selle vormi kasutamise asemel ühendust sihtasutuse juhatusega e-posti aadressil %s .
-Subscription=Liikmemaks
-Subscriptions=Liikmemaksud
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Hilinenud
-SubscriptionNotReceived=Liikmemaksu pole kunagi saanud
-ListOfSubscriptions=Liikmemaksude nimekir
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=Liikmetüüpe pole määratletud. Mine menüüsse "Liikmetüübid"
 NewMemberType=Uus liikmetüüp
 WelcomeEMail=Welcome email
-SubscriptionRequired=Liikmemaks nõutud
+SubscriptionRequired=Contribution required
 DeleteType=Kustuta
 VoteAllowed=Hääletamine lubatud
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Kustuta liige
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Kustuta liikmemaks
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd fail
 ValidateMember=Kinnita liige
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Liikmete avalik nimekiri
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Liikmed ja liikmelisus
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Liikmed
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=Sõne
 Text=Tekst
 Int=Täisarv
 DateAndTime=Kuupäev ja kellaaeg
 PublicMemberCard=Liikme avalik kaar
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Kuva liikmelisus
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Sinu liikmekaardi sisu
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Liikmekaartidele trükitav tekst (paremale joondatu
 DescADHERENT_CARD_FOOTER_TEXT=Liikmekaartide alaossa trükitav tekst
 ShowTypeCard=Kuva tüüp '%s'
 HTPasswordExport=htpassword faili loomine
-NoThirdPartyAssociatedToMember=Antud liikmega pole seotud ühtki kolmanda isikut
-MembersAndSubscriptions= Liikmed ja liikmelisus
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Täiendav tegevus salvestamisel
-MoreActionsOnSubscription=Täiendav tegevus, liikmelisuse registreerimisel vaikimisi soovitatud
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Koosta makseta arve
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=See ekraan võimaldab luua visiitkaartidega PDF-failid
 DocForAllMembersCards=Loo kõigi liikmete kohta visiitkaardid
 DocForOneMemberCards=Loo mõne kindla liikme visiitkaart
 DocForLabels=Loo aadressilehed
-SubscriptionPayment=Liikmemaks
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Liikmete statistika riigi alusel
 MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Vali soovitud statistika...
 MenuMembersStats=Statistika
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Uus liige lisatud, ootab heaks kiitmist
 NewMemberForm=Uue liikme vorm
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Liikmelisuste arv
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Käive (ettevõttel) või eelarve maht (ühendusel)
-DefaultAmount=Vaikimisi liikmemaks
-CanEditAmount=Külastaja saab oma liikmemaksu valida/summat muuta
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Hüppa integreeritud online-makse lehele
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=Liikmemaksude jaoks kasutatav KM määr
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/et_EE/modulebuilder.lang
+++ b/htdocs/langs/et_EE/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/et_EE/mrp.lang b/htdocs/langs/et_EE/mrp.lang
index c7146c45dfe..fd757d19a10 100644
--- a/htdocs/langs/et_EE/mrp.lang
+++ b/htdocs/langs/et_EE/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang
index 4df23c072b8..e9692d84083 100644
--- a/htdocs/langs/et_EE/opensurvey.lang
+++ b/htdocs/langs/et_EE/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Lisa lõpetamise kellaaeg
 votes=hääl(t)
 NoCommentYet=Sellele küsitlusel ei ole veel ühtki kommentaari
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Tagasi praegusesse kuusse
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index fb795e40552..3cee59d383d 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Telli
 MakeOrder=Telli
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Muud tellimused
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja
@@ -151,6 +153,7 @@ PDFEdisonDescription=Lihtne tellimuse mude
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved
 CreateInvoiceForThisSupplier=Koosta tellimuste kohta arved
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada
 CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud".
 OrderCreation=Tellimuse loomine
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 944d8c6a9ec..09a83ca99f2 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Sulge
diff --git a/htdocs/langs/et_EE/partnership.lang b/htdocs/langs/et_EE/partnership.lang
index 102e95be13a..c27f4746f85 100644
--- a/htdocs/langs/et_EE/partnership.lang
+++ b/htdocs/langs/et_EE/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang
index c5097f90e82..394fe27d85e 100644
--- a/htdocs/langs/et_EE/printing.lang
+++ b/htdocs/langs/et_EE/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Nimi
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Kasutajanimi
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang
index 6faf773f01c..b85be2de84d 100644
--- a/htdocs/langs/et_EE/productbatch.lang
+++ b/htdocs/langs/et_EE/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index 204a655a913..7724ca72848 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Müügihinna (km-ga)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=Uus hind
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Õigesti uuendatud
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Ühik
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Kaalutud keskmine hind
 PMPValueShort=KKH
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 4557d1c9fe5..150bb1048c2 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Selle projektiga ei ole seotud ühtki ülesannet
 LinkedToAnotherCompany=Seotud muu kolmanda isikuga
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Kulutatud aeg on tüh
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=See kustutab ka kõik projekti ülesanded (hetkel <b>%s</b> ülesannet) ja kõik kulutatud aja sisestused.
 IfNeedToUseOtherObjectKeepEmpty=Kui mingid projekti loomiseks vajalikud objektid (arve, tellimus jne) kuuluvad mõnele muule kolmandale isikule, siis jäta see tühjaks, et oleks projekti võimalik siduda mitme kolmanda isikuga.
 CloneTasks=Klooni ülesanded
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Aega kulutatud
 TimeSpentForInvoice=Aega kulutatud
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Uus arve
+NewInter=Uus sekkumine
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang
index 5a5197a0900..e7daaf5386e 100644
--- a/htdocs/langs/et_EE/propal.lang
+++ b/htdocs/langs/et_EE/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/et_EE/receptions.lang b/htdocs/langs/et_EE/receptions.lang
index ee11dcf6603..7398c1ead1b 100644
--- a/htdocs/langs/et_EE/receptions.lang
+++ b/htdocs/langs/et_EE/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang
index 2b0d9e69b4d..b231479c53c 100644
--- a/htdocs/langs/et_EE/salaries.lang
+++ b/htdocs/langs/et_EE/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Palk
 Salaries=Palgad
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Palga makse
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang
index 387687f8fb3..ce471761e73 100644
--- a/htdocs/langs/et_EE/sendings.lang
+++ b/htdocs/langs/et_EE/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Saatmisel toimuvad tegevused
 LinkToTrackYourPackage=Paki jälgimise link
-ShipmentCreationIsDoneFromOrder=Praegu luuakse saadetised tellimuse kaardilt.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Saadetise rida
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index a0332bcd8f8..5511ec2f0c1 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Lisa üks
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Sihtladu
-ValidateSending=Kustuta saatmine
-CancelSending=Tühista saatmine
-DeleteSending=Kustuta saatmine
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Laojääk
 Stocks=Laojäägid
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Ladude väärtus
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang
index 0c5db5afc31..7b9a9023ba3 100644
--- a/htdocs/langs/et_EE/ticket.lang
+++ b/htdocs/langs/et_EE/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Kõrge
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Muu
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Ootel
-Closed=Suletud
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang
index b6a59ec517d..738b4693685 100644
--- a/htdocs/langs/et_EE/trips.lang
+++ b/htdocs/langs/et_EE/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Kinnitamise kuupäev
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Maksekuupäev
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Nihe
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Alguskuupäev
 ExpenseReportDateEnd=Lõppkuupäev
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 16e4557ac3d..34610c3c036 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Selles grupis olevate kasutajate nimekiri
 ListOfGroupsForUser=Selle kasutaja gruppide nimekiri
 LinkToCompanyContact=Seosta kolmanda isiku/kontaktiga
 LinkedToDolibarrMember=Seosta liikmega
-LinkedToDolibarrUser=Seosta Dolibarri kasutajaga
-LinkedToDolibarrThirdParty=Seosta Dolibarri kolmanda isikuga
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Loo kasutaja
 CreateDolibarrThirdParty=Loo kolmas isi
 LoginAccountDisableInDolibarr=Konto on Dolibarris blokeeritud.
diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang
index fc31c53b37e..ce116c1f6fe 100644
--- a/htdocs/langs/et_EE/withdrawals.lang
+++ b/htdocs/langs/et_EE/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Määra krediteerituks
 ClassCreditedConfirm=Kas oled kindel, et soovid selle väljamakse kviitungi liigitada pangakontole krediteerituks?
 TransData=Saatmise kuupäev
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang
index 46396afb83e..595666c8aa7 100644
--- a/htdocs/langs/et_EE/workflow.lang
+++ b/htdocs/langs/et_EE/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index b6f5b58e0b6..9c6600fa0de 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Kodeak ezin du 0 balioa izan
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript ezgaituta
 UsePreviewTabs=Aurreikuspen fitxak erabili
 ShowPreview=Aurreikuspena aurkeztu
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limiteak eta bereizmena
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=Guztiak
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=%s parametroa
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Garbitu
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Orain garbitu
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Gutxieneko luzeera
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Web-egutegia
 Module410Desc=Web-egutegiaren integrazioa
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Soldatak
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Gomendatua
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index c813b3e8f34..988a603a465 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang
index 0ba2263650a..b95db45a115 100644
--- a/htdocs/langs/eu_ES/banks.lang
+++ b/htdocs/langs/eu_ES/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index bfa74619ec8..ba3b1d1d81c 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bezero txarra
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Besteak
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/eu_ES/bookmarks.lang b/htdocs/langs/eu_ES/bookmarks.lang
index 7a72cdd8c0b..31cbc3453ef 100644
--- a/htdocs/langs/eu_ES/bookmarks.lang
+++ b/htdocs/langs/eu_ES/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Laster-marken zerrenda
 EditBookmarks=List/edit bookmarks
 NewBookmark=Laster-marka berria
 ShowBookmark=Erakutsi laster-marka
-OpenANewWindow=Leiho berria irekia
-ReplaceWindow=Oraingo leihoa ordezkatu
-BookmarkTargetNewWindowShort=Leiho berria
-BookmarkTargetReplaceWindowShort=Oraingo leihoa
-BookmarkTitle=Laster-markaren izenburua
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Laster-marka sortu
-SetHereATitleForLink=Laster-markaren izenburua ezarri
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Laster-marken kudeaketa
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index 02924b9aeb5..21de875d497 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/eu_ES/categories.lang
+++ b/htdocs/langs/eu_ES/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index ae332d0b61f..160e2e65059 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Posizioa
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index 8a7acb87448..4a0e722e132 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang
index b3d10b340ed..daaa393294b 100644
--- a/htdocs/langs/eu_ES/contracts.lang
+++ b/htdocs/langs/eu_ES/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/eu_ES/ecm.lang
+++ b/htdocs/langs/eu_ES/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/eu_ES/eventorganization.lang b/htdocs/langs/eu_ES/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/eu_ES/eventorganization.lang
+++ b/htdocs/langs/eu_ES/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index 15648132025..eca420b6078 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang
index 472c74d7255..de3a9ced3f9 100644
--- a/htdocs/langs/eu_ES/holiday.lang
+++ b/htdocs/langs/eu_ES/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Editatu
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=Erabiltzailea
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang
index bbd55cb4ee4..1b299f3fbb5 100644
--- a/htdocs/langs/eu_ES/hrm.lang
+++ b/htdocs/langs/eu_ES/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Langilea
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Posizioa
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/eu_ES/interventions.lang
+++ b/htdocs/langs/eu_ES/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/eu_ES/knowledgemanagement.lang b/htdocs/langs/eu_ES/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/eu_ES/knowledgemanagement.lang
+++ b/htdocs/langs/eu_ES/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang
index a52eb70b1fc..abfa0672a08 100644
--- a/htdocs/langs/eu_ES/languages.lang
+++ b/htdocs/langs/eu_ES/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italiera
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index f7f81a91e0e..7d9ed846117 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 166b79e414c..414ee73026b 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang
index 45a42e5a367..b8f0bd90dad 100644
--- a/htdocs/langs/eu_ES/margins.lang
+++ b/htdocs/langs/eu_ES/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang
index 270587b6f98..8dd300d4f23 100644
--- a/htdocs/langs/eu_ES/members.lang
+++ b/htdocs/langs/eu_ES/members.lang
@@ -7,7 +7,7 @@ Members=Kideak
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Ezabatu
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Kideak
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=Katea
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/eu_ES/modulebuilder.lang
+++ b/htdocs/langs/eu_ES/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/eu_ES/mrp.lang b/htdocs/langs/eu_ES/mrp.lang
index acf5a23db9b..a56332a1d73 100644
--- a/htdocs/langs/eu_ES/mrp.lang
+++ b/htdocs/langs/eu_ES/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/eu_ES/opensurvey.lang b/htdocs/langs/eu_ES/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/eu_ES/opensurvey.lang
+++ b/htdocs/langs/eu_ES/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index cd69c64a454..042dc626931 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 986e04eac8d..13f1a831513 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Itxi
diff --git a/htdocs/langs/eu_ES/partnership.lang b/htdocs/langs/eu_ES/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/eu_ES/partnership.lang
+++ b/htdocs/langs/eu_ES/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang
index 1cf3840596d..28c4185c2af 100644
--- a/htdocs/langs/eu_ES/printing.lang
+++ b/htdocs/langs/eu_ES/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Izena
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Inprimatzeko zerbitzaria
 PRINTIPP_PORT=Ataka
 PRINTIPP_USER=Hasi saioa honela
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang
index 9763bc18081..dce79fda7ec 100644
--- a/htdocs/langs/eu_ES/productbatch.lang
+++ b/htdocs/langs/eu_ES/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 9e79be7d962..11be97d1b61 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 613a9c5cc01..900f5b1acc0 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/eu_ES/propal.lang
+++ b/htdocs/langs/eu_ES/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/eu_ES/receptions.lang b/htdocs/langs/eu_ES/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/eu_ES/receptions.lang
+++ b/htdocs/langs/eu_ES/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang
index 76bd89a54f6..c1d1b8ffb6a 100644
--- a/htdocs/langs/eu_ES/salaries.lang
+++ b/htdocs/langs/eu_ES/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Soldata
 Salaries=Soldatak
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Soldata ordainketa
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang
index daeb881009c..2ed76e95c64 100644
--- a/htdocs/langs/eu_ES/sendings.lang
+++ b/htdocs/langs/eu_ES/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index 52e654461b6..513f8fa34ac 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stock-ak
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang
index 2f412bce3e3..aa19f79b74e 100644
--- a/htdocs/langs/eu_ES/ticket.lang
+++ b/htdocs/langs/eu_ES/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Besteak
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang
index 24911e2f19d..b45b804ef81 100644
--- a/htdocs/langs/eu_ES/trips.lang
+++ b/htdocs/langs/eu_ES/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Ordainketa data
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index c7b66cbf637..b486ad27267 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/eu_ES/withdrawals.lang
+++ b/htdocs/langs/eu_ES/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/eu_ES/workflow.lang
+++ b/htdocs/langs/eu_ES/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index de2051604c6..9cb85e2b7d0 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=سایر اطلاعات
 DeleteCptCategory=حذف حساب حساب‌درای از گروه
 ConfirmDeleteCptCategory=اطمینان دارید که می‌خواهید این حساب حساب‌داری را از گروه حساب حساب‌داری حذف کنید؟
 JournalizationInLedgerStatus=وضعیت دفترنویسی
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=گروه خالی است، برپاسازی گروه حساب‌داری انفرادی را بررسی کنید
 DetailByAccount=نمایش جزئیات مربوط به حساب
 AccountWithNonZeroValues=حساب‌هائی که صفر نیستند
@@ -48,7 +48,8 @@ CountriesNotInEEC=کشورهائی که در اتحادیۀ اروپا نیست
 CountriesInEECExceptMe=کشورهائی که در اتحادیۀ اروپا هستند به استثناء %s
 CountriesExceptMe=همۀ کشورها باستثناء %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=اینجا فهرست مشتری‌ها و تامین‌ک
 ListAccounts=فهرست حساب‌های حسابداری
 UnknownAccountForThirdparty=حساب‌ شخص‌سوم ناشناخته. از %s استفاده می‌شود.
 UnknownAccountForThirdpartyBlocking=حساب شخص‌سوم ناشناخته. خطای انسدادی
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب شخص‌سوم تعریف نشده یا شخص سوم ناشناخته است. خطای انسدادی
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب شخص‌سوم ناشناخته و حساب انتظار تعریف نشده است. خطای انسدادی
 PaymentsNotLinkedToProduct=پرداخت به هیچ محصول/خدمتی وصل نشده است
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=ردیف دیگری برای دفترنویسی وجود ندا
 ListOfProductsWithoutAccountingAccount=فهرست محصولاتی که به هیچ حساب حساب‌داری بند نشده‌اند
 ChangeBinding=تغییر بند‌شدن‌ها
 Accounted=در دفترکل حساب‌شده است
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=وفق داده نشده
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=صادرکردن پیش‌نویس دفتر
 Modelcsv=نوع صادرات
@@ -338,11 +339,11 @@ Modelcsv_normal=صادرات سنتی
 Modelcsv_CEGID=صادرات بر اساس CEGID Expert Comptabilité
 Modelcsv_COALA=صدور برای Sage Coala
 Modelcsv_bob50=صدور برای Sage BOB 50
-Modelcsv_ciel=صدور برای  Sage Ciel Compta یا Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=صدور برای Quadratus QuadraCompta
 Modelcsv_ebp=صدور برای EBP
 Modelcsv_cogilog=صدور برای Cogilog
-Modelcsv_agiris=صدور برای Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=صادرکردن برای OpenConcerto  (آزمایشی)
@@ -350,9 +351,10 @@ Modelcsv_configurable= صدور قابل پیکربندی CSV
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=صادرکردن برای Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=ساختار شناسۀ حساب‌‌ها
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index a7154469d98..8d460de763a 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -75,7 +75,7 @@ Dictionary=واژه‌نامه‌ها
 ErrorReservedTypeSystemSystemAuto=مقدار 'system' و 'systemauto'  برای نوع محفوظ است. شما می توانید از 'user' به عنوان مقدار برای اضافه کردن ردیف دل‌خواه استفاده نمایید.
 ErrorCodeCantContainZero=کد وارد شده نمی‌تواند مقدار 0 داشته باشد
 DisableJavascript=غیر فعال کردن توابع جاوا اسکریپت و آژاکس
-DisableJavascriptNote=نکته: برای اهداف آزمایشی یا اشکال‌یابی. برای بهینه‌سازی برای اشخاص نابینا یا مرورگرهای مبتنی بر نوشته، شما می‌توانید ترجیح دهید که از برپاسازی موجود در نمایۀ کاربر استفاده نمائید
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=در صورتی که تعداد اشخاص‌سوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما می‌توانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت COMPANY_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد.
 UseSearchToSelectContactTooltip=در صورتی که تعداد اشخاص‌سوم شما بسیار زیاد باشد (مثلا بیشتر از 100000)، شما می‌توانید از واحد برپاسازی->سایر با استفاده از تغییر مقدارثابت CONTACT_DONOTSEARCH_ANYWHERE به عدد 1، سرعت را زیاد کنید. جستجو در این حالت تنها به شروع عبارت محدود خواهد شد.
 DelaiedFullListToSelectCompany=انتظار تا هنگام فشرده شدن یک کلید قبل از بارگذاری فهرست ترکیبی اشخاص‌سوم. <br> در صورتی که تعداد زیادی شخص‌سوم داشته باشید این باعث افزایش کارآمدی خواهد شد اما راحتی آن کم‌تر است.
@@ -85,6 +85,7 @@ NumberOfBytes=مقدار بایت‌ها
 SearchString=عبارت جستجو
 NotAvailableWhenAjaxDisabled=در هنگام غیر فعال بودن AJAX در دسترس نیست
 AllowToSelectProjectFromOtherCompany=بر روی اسناد مربوط به یک شخص‌سوم، امکان انتخاب یک طرح‌کاری متصل به یک شخص سوم دیگر وجود دارد
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=جاوا اسکریپت غیر فعال شده
 UsePreviewTabs=استفاده‌از زبانه‌های پیش‌نمایش
 ShowPreview=نمایش پیش‌نمایش
@@ -117,6 +118,7 @@ MultiCurrencySetup=برپاسازی چندگانگی-واحدپولی
 MenuLimits=محدودیت‌ها و دقت
 MenuIdParent=شناسۀ فهرست والد
 DetailMenuIdParent=شناسۀ فهرست والد (اگر فهرست اصلی است، خالی بگذارید)
+ParentID=Parent ID
 DetailPosition=عدد ترتیب برای تعیین مکان فهرست
 AllMenus=همه
 NotConfigured=واحد/برنامه پیکربندی نشده است
@@ -131,7 +133,6 @@ IdModule=شناسۀ واحد
 IdPermissions=شناسۀ مجوزها
 LanguageBrowserParameter=پارامتر %s
 LocalisationDolibarrParameters=پارامترهای بومی‌سازی
-ClientTZ=منطقۀ زمانی مشتری (کاربر)
 ClientHour=زمان مشتری (کاربر)
 OSTZ=منطقۀ زمانی سیستم‌عامل سرویس‌دهنده
 PHPTZ=منطقۀ زمانی سرویس‌دهندۀ PHP
@@ -159,7 +160,7 @@ Purge=پاک‌کردن
 PurgeAreaDesc=این صفحه به شما امکان حذف همۀ فایل‌های تولید شده و ذخیره شده با Dolibarr  را می‌دهد (فایل‌های موقت یا همۀ فایلهای داخل پوشۀ <b>%s</b>). استفاده از این قابلیت در شرایط عادی ضرورتی ندارد. این قابلیت برای کاربرانی ایجاد شده است که میزبانی وبگاه آن‌ها امکان حذف فایل‌هائی که توسط سرویس‌دهندۀ وب ایجاد شده‌اند را نداده است. 
 PurgeDeleteLogFile=حذف فایل‌های گزارش‌کار، شامل تعریف <b>%s</b> برای واحد گزارش‌کار سامانه Syslog (خطری برای از دست دادن داده‌ها نیست)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=حذف همۀ فایل‌های موجود در پوشۀ: <b>%s</b>. <br> این باعث حذف همۀ مستنداتی که به عناصر مربوطند ( اشخاص سوم، صورت‌حساب و غیره ...)، فایل‌هائی که به واحد ECM ارسال شده‌اند، نسخه‌برداری‌های پشتیبان بانک‌داده و فایل‌های موقت خواهد شد.
 PurgeRunNow=شروع پاک‌سازی
 PurgeNothingToDelete=هیچ فایل یا پوشه‌ای برای حذف وجود ندارد.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=این ویژگی فقط در نسخه‌های ر
 BoxesDesc=وسایل یا widgets اجزائی هستند که به شما اطلاعاتی برای شخصی‌سازی برخی صفحات نمایش می‌دهند.شما می‌توانید برای نمایش یا عدم نمایش این وسیله در صفحۀ مورد نظر صفحۀ هدف را انتخاب کرده و کلید "فعال‌سازی" را فشار دهید، یا این‌که بر روی سطل‌آشغال کلیک کرده یا آن را فعال نمائید.
 OnlyActiveElementsAreShown=تنها عناصیر مربوط به <a href="%s">واحد‌های فعال</a> نمایش داده می‌شوند.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=می‌توانید واحد‌های بیشتری برای دریافت در سایت‌های موجود روی اینترنت پیدا کنید...
 ModulesDeployDesc=اگر مجوزهای موجود روی سرویس‌دهندۀ شما اجازه دهد، شما می‌توانید این ابزار را برای به کار گرفتن یک واحد بیرونی استفاده نمائید. این واحد در زبانۀ <strong>%s</strong> قابل نمایش خواهد بود. 
 ModulesMarketPlaces=پیدا کردن واحد‌ها/برنامه‌های بیرونی
@@ -277,6 +279,7 @@ SpaceX=فضای X
 SpaceY=فضای Y
 FontSize=اندازۀ نوشته
 Content=محتوا
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=بازۀ یادآوری
 NewByMonth=جدید بر حسب ماه
 Emails=رایانامه‌ها
@@ -372,8 +375,8 @@ UMask=مقدار UMask برای فایل‌های جدید در سامانه‌
 UMaskExplanation=این مقدار به شما امکان تعیین مجوزهای پیش‌فرض فایل‌ها که توسط Dolibarr روی سرور (مثلا در هنگام بالاگذاری فایل) ساخته شده می‌دهد. <br>این باید یک مقدار هشت‌هشتی باشد (برای مثال، 0666 به معنای امکان خواندن و نوشتن برای همه است). <br> این مقدار در یک سرور ویندوزی بی‌معنی است.
 SeeWikiForAllTeam=برای مطالعۀ فهرست مشارکت کنندگان و موسسات آن‌ها به صفحات ویکی مراجعه فرمائید.
 UseACacheDelay= تاخیر برای میان‌گیری-Caching واکنش به صادرات در واحد ثانیه (0 یا خالی برای عدم ایجاد میان‌گیری)
-DisableLinkToHelpCenter=پنهان کردن پیوند "<b>آیا نیاز به کمک دارید</b>" در صفحه ورود
-DisableLinkToHelp=پنهان‌کردن پیوند کمک برخط "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=نوشته به طور خودکار دربرگرفته نمی‌شود، نوشته‌های طولانی در مستندات نمایش داده نخواهد شد. لطفا در کادر نوشته در صورت نیاز کدهای مربوط به بازگشت به اول سطر را وارد نمائید.
 ConfirmPurge=آیا مطمئن هستید که می‌خواهید این روند حذف انجام شود؟ <br> این باعث حذف دائمی فایل‌های داده بدون امکان بازیافت آن خواهد شد (فایل‌های مدیریت محتوای الکترونیکی - ECM ، فایل‌های ضمیمه و غیره)
 MinLength=حداقل طول
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=در صورتی که ارائۀ خدمات رایانامۀ SMTP شما نیازمند محدود کردن مشتری خدمات رایانامه به درگاه‌های اینترنتی خاص است (در موارد معدود)، این نشانی درگاه اینترنتی کاربر رایانامه (MUA) برای برنامۀ ERP CRM شماست: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=برای دریافت توضیحات کلیک کنید
 DependsOn=این واحد نیازمند فعالیت واحد‌(های) دیگر است
 RequiredBy=این واحد توسط واحد(های) دیگر مورد نیاز است
@@ -514,6 +518,9 @@ Field=بخش
 ProductDocumentTemplates=قالب‌های مستندات برای تولید سند محصول
 FreeLegalTextOnExpenseReports=متن مقررات درج شده در گزارش هزینه‌ها
 WatermarkOnDraftExpenseReports=نوشتۀ فراگیر کمرنگ درج شده روی گزارش‌هزینه‌ها
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=در صورتی که بخواهید به شکل پیش‌فرض سند اصلی را به رایانامه پیوست کنید (در صورتی که وجود داشته باشد)، این گزینه را به 1 تغییر دهید
 FilesAttachedToEmail=پیوست فایل
 SendEmailsReminders=ارسال یادآوری‌های جلسات توسط رایانامه
@@ -603,7 +610,7 @@ Module400Desc=مدیریت طرح‌ها، سرنخ‌ها/فرصت‌ها و/ی
 Module410Name=تقویم وب
 Module410Desc=یکپارچه‌سازی با تقویم‌وب
 Module500Name=مالیات‌ها و هزینه‌های خاص 
-Module500Desc=مدیریت سایر هزینه‌ها (مالیات فروش، مالیات‌های اجتماعی و یا سیاست‌های مالی، سود سهام، ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=حقوق
 Module510Desc=ثبت و پیگیری پرداخت‌های کارمندان
 Module520Name=وام‌ها
@@ -895,6 +902,11 @@ Permission1002=ساخت/ویرایش انبار
 Permission1003=حذف انبار
 Permission1004=ملاحظۀ جابجائی میان انبارها
 Permission1005=ساخت/ویرایش جابجائی میان انبارها
+Permission1011=نمایش فهرست‌موجودی
+Permission1012=ساخت یک فهرست‌موجودی
+Permission1014=تائیداعتبار فهرست‌موجودی
+Permission1015=اجازۀ تغییر مقدار PMP محصول
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=نمایش کارمندان
 Permission4002=ساخت کارمند
 Permission4003=حذف کارمند
 Permission4004=صادرکردن کارمندان
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=خواندن محتوای وبگاه
 Permission10002=ساخت/ویرایش محتوای وبگاه (محتوای html و javascript ) 
 Permission10003=ساخت/ویرایش محتوای وبگاه (کد پویای PHP). خطرناک، تنها باید تحت نظر توسعه‌دهندگان مشخص و محدود باشد.
@@ -1032,7 +1052,7 @@ DictionaryFees=گزارش هزینه - انواع سطور گزارش‌های 
 DictionarySendingMethods=روش‌های حمل‌ونقل
 DictionaryStaff=تعداد کارمندان
 DictionaryAvailability=تاخیر در تحویل
-DictionaryOrderMethods=روش‌های سفارش
+DictionaryOrderMethods=Order methods
 DictionarySource=اصل پیشنهادات/سفارشات
 DictionaryAccountancyCategory=گروه‌های شخصی‌سازی‌شده برای گزارش‌ها
 DictionaryAccountancysystem=اشکال مختلف نمودار حساب‌ها
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=عدم ارائۀ پیشنهاد
 NoActiveBankAccountDefined=حساب بانکی فعالی تائید نشده است
 OwnerOfBankAccount=صاحب حساب بانکی %s
 BankModuleNotActive=واحد حساب‌های بانکی فعال نشده است
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=هشدارها
 DelaysOfToleranceBeforeWarning=مکث قبل از نمایش یک پیام هشدار برای:
 DelaysOfToleranceDesc=تنظیم مکث قبل از پیام هشدار با نمادک %s برای آخرین عنصر بر روی صفحه نمایش داده می‌شود.
@@ -1190,6 +1211,9 @@ SetupDescription2=دو واحد بعدی الزامی هستند (دو ورود
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=سایر عناوین فهرست برپاسازی برای مدیریت مقادیر اختیاری.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=این ناحیه تنها برای کاربران مدی
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=در صورتی‌که شما یک حساب‌دار/دفتردار بیرونی دارید، می‌توانید اطلاعات وی را این‌جا ویرایش نمائید
 AccountantFileNumber=کد حساب‌دار
-DisplayDesc=مقادیری که بر شکل و رفتار Dolibarr اثرگذارند از این‌جا قابل تغییرند.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=برنامه‌ها/واحد‌های دردسترس
 ToActivateModule=برای فعال‌کردن واحد‌ها، به صفحۀ برپاسازی مراجعه کنید (خانه->برپاسازی->واحد‌ها).
 SessionTimeOut=زمان پایان نشست
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=ترجمه جزئی
-MAIN_DISABLE_METEO=غیرفعال‌کردن نمای هواشناسانه
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=حالت استاندارد
 MeteoStdModEnabled=حالت استاندارد فعال است
 MeteoPercentageMod=حالت درصدی
@@ -1335,6 +1359,7 @@ BrowserIsKO=شما از مرورگر وب %s استفاده می‌نمائید.
 PHPModuleLoaded=بخش %s در PHP بارگذاری شده است
 PreloadOPCode=OPCode از پیش بارگذاری شده مورد استفاده است
 AddRefInList=نمایش فهرست اطلاعات مرجع -ref. فروشنده/مشتری (فهرست انتخابی یا ترکیبی) و اکثر ابَرپیوند. <br> نام طرف‌های سوم به شکل  " CC12345 - SC45678 - شرکت بزرگ سازمانی " به جای "شرکت بزرگ سازمانی" نمایش داده خواهد شد.
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=نمایش فهرست اطلاعات نشانی‌های فروشنده/مشتری (فهرست انتخابی یا ترکیبی) <br>شخص سوم‌ها به شکل "شرکت بزرگ سازمانی - شمارۀ 21 خیابان 123456 شهر بزرگ ایران" به جای "شرکت بزرگ سازمانی" نمایش داده خواهند شد.
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=پرسش برای روش ارسال ترجیحی برای اشخاص سوم
@@ -1366,7 +1391,7 @@ AccountCodeManager=گزینه‌های مربوط به توبید کدهای ح
 NotificationsDesc=آگاه‌سازی‌های رایانامه‌ می‌تواند برای برخی رخدادهای Dolibarr ارسال گردد. <br> گیرندگان آگاه‌سازی قابل تعریف هستند:
 NotificationsDescUser=* به‌حسب کاربر، یک کاربر در هر بار.
 NotificationsDescContact=برحسب طرف‌های تماس شخص سوم (مشتری یا تامین کننده)، یک طرف‌تماس در یک هر بار.
-NotificationsDescGlobal=* یا توسط تنظیم نشانی‌های رایانامۀ سراسری در همین صفحۀ برپاسازی.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=قالب مستندات
 DocumentModelOdt=تولید مستندات از قالب‌های  OpenDocument از قبیل: (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=نقش‌پس‌زمینه در مستند پیش‌نویس
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=پرسش انبار منبع در خصوص
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=پرسش حساب بانکی مقصد در مورد سفارش خرید
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=برپاسازی مدیریت سفارشات فروش
 OrdersNumberingModules=روش‌های شماره‌گذاری سفارشات
 OrdersModelModule=شکل‌های مستندات سفارش
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=سازمان‌دهی انواع اعضای مؤسس
 LDAPPrimaryServer=سرور اصلی
 LDAPSecondaryServer=سرور دوم
 LDAPServerPort=درگاه سرور
-LDAPServerPortExample=درگاه پیش‌فرض: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=نسخۀ پروتکل
 LDAPServerUseTLS=استفاده از TLS
-LDAPServerUseTLSExample=LDAP شما از سرور TLS استفاده می‌کند
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=سرور DN
 LDAPAdminDn=مدير DN
 LDAPAdminDnExample=DN  کامل (ex: cn=admin,dc=example,dc=com یا cn=Administrator,cn=Users,dc=example,dc=com برای active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=برپاسازی واحد محصولات
 ServiceSetup=برپاسازی واحد خدمات
 ProductServiceSetup=برپاسازی واحد محصولات و خدمات
 NumberOfProductShowInSelect=حداکثر تعداد قابل نمایش در فهرست ترکیبی انتخاب‌گر (0=بدون محدودیت)
-ViewProductDescInFormAbility=نمایش توضیحات محصول در برگه‌ها (در غیر این‌صورت طی یک‌نکتۀ در کادر کوچک توضیح نمایش داده خواهد شد)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=ثانیه‌های انتظار بعد از ارسال یک رای
 NotificationSetup=برپاسازی واحد آگاه‌سازی رایانامه
 NotificationEMailFrom=رایانامۀ ارسال‌کننده (از) برای رایانامه‌هائی که توسط واحد ارسال آگاه‌سازی‌ها فرستاده می‌شوند
 FixedEmailTarget=گیرنده
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=برپاسازی واحد حمل‌ونقل
 SendingsReceiptModel=شکل فرستادن رسید
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=متن دلخواه در رسیدهای تحوی
 ##### FCKeditor #####
 AdvancedEditor=ویرایشگر پیشرفته
 ActivateFCKeditor=فعال کردن ویرایشگر پیشرفته برای:
-FCKeditorForCompany=ساخت/ویرایش عناصر توضیح و یادآوری به شکل WYSIWIG (باستثناء محصولات/خدمات)
-FCKeditorForProduct=ساخت/ویرایش عناصر توضیح و یادآوری به شکل WYSIWIG
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= ساخت/ویرایش WYSIWIG برای ارسال رایانامۀ انبوه (ابزار->ارسال رایانامه)
 FCKeditorForUserSignature=ساخت/ویرایش امضای کاربر توسط WYSIWIG
@@ -1779,7 +1807,7 @@ ClickToDialSetup=برپاسازی واحد کلیک برای شماره‌گیر
 ClickToDialUrlDesc=یک نشانی‌اینترنتی در هنگام کلیک بر روی نماد تلفن فراخوان می‌شود. در نشانی‌اینترنتی شما می‌توانید از برچسب‌های <br><b>__PHONETO__</b> که با شمارۀ یک شخص برای تماس است تعویض خواهد شد، <br><b>__PHONEFROM__</b> که با شمارۀ شخص تماس گیرنده (شما) تعویض خواهد شد <br><b>__LOGIN__</b> که با شناسۀ ورود clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد، <br><b>__PASS__</b> که با گذرواژۀ clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد.
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=فقط یک عبارت "tel:" به پیوند شماره‌تلفن‌ها اضافه شود
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=صندوق
 CashDeskSetup=برپاسازی واحد صندوق
@@ -1909,11 +1937,11 @@ UnicodeCurrency=در اینجا بین دو براکت فهرست اعداد ب
 ColorFormat=رنگ RGB در مبنای HEX، مثال: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=مکان سطر در فهرست‌های ترکیبی
-SellTaxRate=نرخ مالیات‌برفروش
+SellTaxRate=Sales tax rate
 RecuperableOnly=بله برای م‌ب‌اا "در نظر گرفته نمی‌شود اما قابل بازیابی است" که مربوط به برخی استان‌های فرانسه است. مقدار "خیر" را برای همۀ سایر شرایط حفظ کنید.
 UrlTrackingDesc=در صورتی که ارائه دهندۀ خدمات حمل‌ونقل وبگاهی برای بررسی وضعیت مرسولات شما دارد، می‌توانید آن نشانی را اینجا وارد نمائید. شما می‌توانید کلید  {TRACKID} را در مؤلفه‌های نشانی بگنجانید تا سامانه آن را با شمارۀ رهگیری وارد شده در برگۀ ارسال مربوط به کاربر تعویض نماید.
 OpportunityPercent=هنگامی که یک "سرنخ" می‌سازید، از عدد تخمینی طرح/سرنخ یک عدد تعریف خواهید کرد. با توجه به وضعیت سرنخ، این عدد می‌تواند با این نرخ چندبرابر شود تا عدد-مبلغ؟- کلی که همۀ سرنخ‌ها می‌توانند تولید کنند، ارزیابی شود. مقدار بر حسب درصد است (بین 0 و 100)
-TemplateForElement=این ردیف قالب وابسته به کدام عنصر است
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=نوع قالب
 TemplateIsVisibleByOwnerOnly=قالب تنها برای صاحبش قابل نمایش است
 VisibleEverywhere=قابل نمایش در همه جا
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=فاصلۀحاشیۀ راست PDF
 MAIN_PDF_MARGIN_TOP=فاصلۀحاشیۀ بالای PDF
 MAIN_PDF_MARGIN_BOTTOM=فاصلۀحاشیۀ پائین PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=تنظیمات خاصی برای این واحدموردنیاز نیست
 SetToYesIfGroupIsComputationOfOtherGroups=در صورتی که این گروه جهت محاسبۀ سایر گروه‌هاست این گزینه را انتخاب کنید
@@ -2089,7 +2124,7 @@ LargerThan=بزرگتر از
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=با یک حساب GMail در صورتی که تائید 2 گامی را انتخاب کرده باشید، پیشنهاد می‌شود یک گذرواژۀ دوم برای استفادۀ برنامه به‌جای گذرواژۀ خودتان برای حساب بسازید. این کار از https://myaccount.google.com/ قابل انجام است.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=نقطۀ آخر برای %s : %s
 DeleteEmailCollector=حذف جمع‌آورندۀ رایانامه
 ConfirmDeleteEmailCollector=آیا مطمئن هستید می‌خواهید این جمع‌آورندۀ رایانامه را حذف کنید؟
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=توصیه شده
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index c55601eee81..273d35cebd0 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=ارسال %s به‌عنوان صورت‌حس
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=ارسال %s به حالت پیش‌نویس بازگردانده شد
 ShipmentDeletedInDolibarr=ارسال %s حذف شد
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=سفارش %s ساخته شد
 OrderValidatedInDolibarr=سفارش %s تائید شد
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang
index 90530ed6f4d..5a41dc677b0 100644
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 269f1e5e5df..3adbfaf230b 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=پرداخت نشده باقی‌ما
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=پرداخت‌نشده باقی‌ماندن<b>( %s %s)</b> تخفیفی است که اعطا شده، زیرا پرداخت قبل از موعد انجام شده است. من قبول می‌کنم مبلغ م.ب.ا.ا. را به‌واسطۀ این تخفیف ضرر کنم.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=پرداخت‌نشده باقی‌ماندن <b>(%s %s) </b> تخفیفی است که اعطا شده، زیرا پرداخت قبل از موعد انجام شده است. من م.ب.ا.ا. را بدون یادداشت اعتباری بازیابی می‌کنم.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=مشتری بدحساب
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=برخی‌از محصولات برگشت‌خورده
 ConfirmClassifyPaidPartiallyReasonOther=مبلغ به دلیل دیگری معلق شده است
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=این گزینه در صورتی ممکن است که صورت‌حساب شما با توضیحات مناسب همراه باشد. (مثلا «تنها مالیاتی متناظر با مبلغی که واقعا پرداخت شده، امکان کسر شدن دارد»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=در برخی کشورها، 
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=این گزینه را در شرایطی انتخاب کنید که سایر گزینه‌ها مناسب نباشد
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=یک <b>مشتری بد‌حساب</b> مشتری‌ای است که بدهی خود را پرداخت نمی‌کند.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=این گزینه در هنگام عدم پرداخت کامل به دلیل بازگشت برخی از محصولات مورد استفاده قرار می‌گیرد
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=این گزینه را در صورتی که سایر گزینه‌ها مناسب نباشد انتخاب کنید، برای مثال برای شرایط زیر: <br>- پرداخت کامل نشده به‌این علت که برخی محصولات پس‌داده شده‌اند <br>- مبلغ ادعا شده بسیار مهم است چون تخفیف فراموش شده است <br> در همۀ احوال، مبلغ ادعاشده باید در سامانۀ حساب‌داری با یک یادداشت اعتباری تصحیح شود
 ConfirmClassifyAbandonReasonOther=سایر
 ConfirmClassifyAbandonReasonOtherDesc=این گزینه در شرایطی غیر از این استفاده می‌شود. برای مثال به دلیل این‌که می‌خواهید یک صورت‌حساب جایگزین بسازید.
@@ -234,16 +236,22 @@ AlreadyPaidBack=مبلغ قبلا بازگردانده شده است
 AlreadyPaidNoCreditNotesNoDeposits=قبلا پرداخت شده است (بدون یادداشت‌های اعتباری و پیش‌پرداخت)
 Abandoned=معلق
 RemainderToPay=مبلغ باقی‌مانده
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=مبلغ باقی‌مانده برای برداشت
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=مبلغ باقی‌مانده برای بازگرداندن
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=در انتظار
 AmountExpected=مبلغ ادعائی
 ExcessReceived=اضافی دریافت
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=اضافی پرداخت‌شده
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=تخفیف ارائه شده (پرداخت قبل از موعد)
 EscompteOfferedShort=تخفیف
 SendBillRef=تسلیم صورت‌حساب %s
 SendReminderBillRef=تسلیم صورت‌حساب %s (یادآورنده)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=صورت‌حساب پیش‌نویسی وجود ندارد
 NoOtherDraftBills=صورت‌حساب پیش‌نویس دیگری وجود ندارد
 NoDraftInvoices=صورت‌حساب پیش‌نویس وجود ندارد
@@ -260,6 +268,7 @@ DateInvoice=تاریخ صورت‌حساب
 DatePointOfTax=نقطۀ مالیات
 NoInvoice=بدون صورت‌حساب
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=طبقه‌بندی صورت‌حساب
 SupplierBillsToPay=صورت‌حساب‌های پرداخت‌نشدۀ فروشنده
 CustomerBillsUnpaid=صورت‌حساب‌های پرداخت‌نشدۀ مشتری
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=برای تولید صورت‌حساب‌های 
 ToCreateARecurringInvoiceGeneAuto=در صورتی که می‌خواهید این نوع صورت‌حساب‌ها به شکل خودکار تولید شود، از مدیر بخواهید واحد <strong>%s</strong> را نصب و تنظیم کند. توجه کنید که هر دو حالت (دستی و خودکار) می‌تواند بدون ریسک تکراری بودن، توأما استفاده شود.
 DeleteRepeatableInvoice=حذف صورت‌حساب قالبی
 ConfirmDeleteRepeatableInvoice=آیا مطمئنید می‌خواهید  این صورت‌حساب قالبی را حذف کنید؟
-CreateOneBillByThird=ساخت یک صورت‌حساب برای هر شخص سوم (در غیر این‌صور، یک صورت‌حساب برای هر سفارش)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=وضعیت تولید سند
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/fa_IR/bookmarks.lang b/htdocs/langs/fa_IR/bookmarks.lang
index 8c085c5e6c5..8056e0bb6d9 100644
--- a/htdocs/langs/fa_IR/bookmarks.lang
+++ b/htdocs/langs/fa_IR/bookmarks.lang
@@ -18,3 +18,5 @@ SetHereATitleForLink=یک نام برای نشانه انتخاب کنید
 UseAnExternalHttpLinkOrRelativeDolibarrLink=یک پیوند خارجی/مطلق  (https://URL) یا یک پیوند داخلی/نسبی (/DOLIBARR_ROOT/htdocs/...) استفاده کنید
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=صفحۀ پیوند شده در پنجرۀ جدیدی نمایش داده شود یا همان پنچره
 BookmarksManagement=مدیریت نشانه‌ها
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index dd9bdac7a46..8c9a04aea21 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=ایجاد میز
 Place=محل
 TakeposConnectorNecesary=نیاز به "وصل‌کنندۀ TakePOS"
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=جستجوی محصول
 Receipt=دریافت
 Header=سربرگ
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang
index e967440c7d5..52fc644b6df 100644
--- a/htdocs/langs/fa_IR/categories.lang
+++ b/htdocs/langs/fa_IR/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=انتخاب دسته‌بندی
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 0dd60d79348..5145f102cc5 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -80,7 +80,7 @@ Web=وبگاه
 Poste= سمت
 DefaultLang=زبان پیش‌فرض
 VATIsUsed=استفاده از مالیات‌برفروش
-VATIsUsedWhenSelling=این گزینه تعیین می‌کند که این شخص‌سوم در هنگام ایجاد یک صورت‌حساب برای مشتریان خود از مالیات‌برفروش استفاده می‌کند یا نه
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=مالیات‌برفروش مورد استفاده نیست
 CopyAddressFromSoc=نسخه‌برداری از نشانی‌های موجود در شخص‌سوم
 ThirdpartyNotCustomerNotSupplierSoNoRef=شخص‌سوم نه فروشنده‌است نه مشتری، شیئی برای اشاره وجود ندارد
@@ -271,6 +271,12 @@ ProfId3RU=شناسۀ کاری 3 (KPP)
 ProfId4RU=شناسۀ کاری 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 10fedba808d..dbc2505ed1c 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=گزارش مالیات 2 توسط شخص سوم
 LT2ReportByCustomers=گزارش مالیات 3 توسط شخص سوم
 LT1ReportByCustomersES=گزارش توسط شخص سوم RE
 LT2ReportByCustomersES=گزارش توسط شخص سوم IRPF
-VATReport=گزارش مالیات‌برفروش
-VATReportByPeriods=گزارش مالیات‌برفروش بر حسب دورۀ زمانی
-VATReportByMonth=Sale tax report by month
-VATReportByRates=گزارش مالیات‌برفروش بر حسب نرخ‌ها
-VATReportByThirdParties=گزارش مالیات‌برفروش بر حسب شخص‌سوم‌ها
-VATReportByCustomers=گزارش مالیات‌برفروش بر حسب مشتری
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=گزارش بر حسب مالیات‌بر‌ارزش‌افزوده جمع‌آوری و پرداخت شده
-VATReportByQuartersInInputOutputMode=گزارش بر حسب مالیات‌برفروش جمع‌آوری و پرداخت شده
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=گزارش مالیات 2 بر اساس نرخ
 LT2ReportByQuarters=گزارش مالیات 3 بر اساس نرخ
 LT1ReportByQuartersES=گزارش بر اساس نرخ RE
 LT2ReportByQuartersES=گزارش بر اساس نرخ IRPF
-SeeVATReportInInputOutputMode=گزارش <b>%sبخش‌بندی مالیات‌بر‌ارزش افزوده%s</b> را برای یک محاسبۀ استاندارد ببینید.
-SeeVATReportInDueDebtMode=گزارش <b>%s مالیات‌بر‌ارزش‌افزودۀ درجریان%s</b> را برای محاسبه با یک گزینۀ «درجریان» ببینید.
-RulesVATInServices=- در خصوص خدمات، این گزارش آئین‌نامه‌های مالیات‌برارزش‌افزوده‌ای که واقعا دریافت‌شده‌اند یا بر اساس تارخ پرداخت صادرشده‌اند را شامل می‌شوند.
-RulesVATInProducts=- برای دارائی‌های مادی،  این گزارش همۀ مالیات بر ارزش افزوده‌های دریافت شده یا بر اساس تاریخ پرداخت صادر شده را شامل می‌شود.
-RulesVATDueServices=- برای خدمات، گزارش شامل صورت‌حساب‌های مالیات‌برارزش‌افزودۀ به موعد رسیده که پرداخت شده باشند یا نه و بر اساس تاریخ صورت‌حساب است.
-RulesVATDueProducts=- برای دارائی‌های مادی، گزارش شامل صورت‌حساب‌های مالیات‌برارزش‌افزوده، بر اساس تاریخ صورت‌حساب است.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=توجه: برای دارائی‌های مادی، باید برای انصاف بیشتر از تاریخ تحویل استفاده کنید.
 ThisIsAnEstimatedValue=این یک پیش‌نمایش است که بر اساس روی‌دادهای تجاری و نه از جدول دفترکل برگزیده شده است، لذا نتایج نهائی ممکن است با این مقادیر پیش‌نمایش متفاوت باشد.
 PercentOfInvoice=%%/صورت‌حساب
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang
index d6f0ab88379..0010b765c09 100644
--- a/htdocs/langs/fa_IR/contracts.lang
+++ b/htdocs/langs/fa_IR/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=بستن یک قرارداد
 ConfirmDeleteAContract=آیا مطمئن هستید می‌خواهید این قرارداد و همۀ خدمات مربوط به آن را حذف کنید؟
 ConfirmValidateContract=آیا مطمئن هستید می‌خواهید این قرارداد را تحت نام <b>%s</b> تائیداعتبار کنید؟
 ConfirmActivateAllOnContract=این همۀ خدمات را باز خواهد کرد (هنوز فعال نیست). آیا مطمئن هستید می‌خواهید همۀ خدمات را باز کنید؟
-ConfirmCloseContract=شما همۀ خدمات را خواهید بست (فعال یا غیر فعال). آیا مطمئن هستید می‌خواهید این قرارداد را ببندید؟
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=آیا مطمئن هستید می‌خواهید این خدمات را با تاریخ <b>%s</b> ببندید؟
 ValidateAContract=تائیداعتبار یک قرارداد
 ActivateService=فعال‌کردن خدمات
diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang
index d33d24d8762..dc0607959f4 100644
--- a/htdocs/langs/fa_IR/ecm.lang
+++ b/htdocs/langs/fa_IR/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 744448668ab..3aa8a9d0c5d 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=در صورتی که بخش "انجام
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=لطفا نام اطلاعیۀ بانک را در خصوص چگونگی گزارش ورودی وارد کنید (حالت YYYYMM  یا YYYYMMDD)
 ErrorRecordHasChildren=هنگامی که یک ردیف دارای زیرمجموعه است، امکان حذف آن وجود ندارد.
-ErrorRecordHasAtLeastOneChildOfType=این شیء حداقل یک فرزند از نوع %s دارد
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=امکان حذف این ردیف نیست، زیرا در یک شیء دیگر شامل شده یا مورد استفاده اسن.
 ErrorModuleRequireJavascript=برای کار کردن این قابلیت، جاواسکریپت نباید غیر فعال بشد. برای فعال کردن/غیرفعال کردن جاوااسکریپت، به فهرست خانه->برپاسازی->نمایش مراجعه کنید.
 ErrorPasswordsMustMatch=هر دو گذرواژۀ وارد شده باید مطابق با هم باشند
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/fa_IR/eventorganization.lang b/htdocs/langs/fa_IR/eventorganization.lang
index 7f259e7eb7c..a276c098227 100644
--- a/htdocs/langs/fa_IR/eventorganization.lang
+++ b/htdocs/langs/fa_IR/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = تنظیمات
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=تنظیمات
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = نوع روی‌دا
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index d7f97893e3d..775e5629916 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=مثدار برای درج ورودی‌هائی که ا
 DataComeFromIdFoundFromRef=مقداری که از بخش شمارۀ <b>%s</b> از فایل مبدأ آمده است برای یافتن شناسۀ شیء مادر برای استفاده می‌شود. (بنابراین شیء <b>%s</b> که دارای ارجاعی به فایل مبدأ است باید در پایگاه‌داده وجود داشته باشد).
 DataComeFromIdFoundFromCodeId=کدی که از بخش شمارۀ <b>%s</b> از فایل مبدأ وارد می‌شود برای یافتن شناسۀ شیء مادر مورد استفاده قرار می‌گیرد (بنابراین کد فایل مبدأ باید در واژه نامۀ <b>%s</b> وجود داشته باشد). توجه داشته باشید در صورتی که شما این شناسه را بدانید، شما همچنین می‌توانید آن را به جای کد، در فایل مبدأ نیز استفاده کنید. واردات باید در هر دو صورت کار کند.
 DataIsInsertedInto=داده‌ای که از فایل مبدأ می‌آید باید در بخش زیر درج شود:
-DataIDSourceIsInsertedInto=شناسۀ شیء مادر با استفاده از داده‌های فایل مبدأ پیدا شد و در بخش زیر درج خواهد شد:
-DataCodeIDSourceIsInsertedInto=شناسۀ سطر والد از کد پیدا شد و در بخش زیر درج خواهد شد:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=مقدار داده الزامی است
 SourceExample=نمونه‌ای از مقدار قابل درج
 ExampleAnyRefFoundIntoElement=هر ارجاعی که برای عنصر <b>%s</b> قابل یافتن است
diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang
index adfa65a4961..1c5cc1ebad9 100644
--- a/htdocs/langs/fa_IR/holiday.lang
+++ b/htdocs/langs/fa_IR/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=در انتظار تایید
 ApprovedCP=تایید شده
 CancelCP=لغو شد
 RefuseCP=رد شده
-ValidatorCP=متقاضی
+ValidatorCP=Approver
 ListeCP=فهرست مرخصی
 Leave=درخواست مرخصی
 LeaveId=شناسۀ مرخصی
@@ -39,11 +39,11 @@ TitreRequestCP=درخواست مرخصی
 TypeOfLeaveId=شناسۀ نوع درخواست مرخصی
 TypeOfLeaveCode=کد نوع درخواست مرخصی
 TypeOfLeaveLabel=برچسب نوع درخواست مرخصی
-NbUseDaysCP=تعداد روزهای مصرف شدۀ مرخصی
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=جمع روزهای مصرف‌شده
-NbUseDaysCPShortInMonth=جمع‌روزهای مصرف شده در ماه
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=تاریخ شروع در ماه
 DateEndInMonth=تاریخ پایان در ماه
 EditCP=ویرایش
@@ -55,7 +55,7 @@ TitleDeleteCP=حذف درخواست مرخصی
 ConfirmDeleteCP=حذف این درخواست مرخصی را تائید می‌کنید؟
 ErrorCantDeleteCP=خطا، شما حق حذف این درخواست مرخصی را ندارید.
 CantCreateCP=شما امکان ایجاد درخواست مرخصی را ندارید.
-InvalidValidatorCP=شما باید یک متقاضی برای درخواست مرخصی تعیین کنید
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=شما باید یک تاریخ شروع انتخاب کنید.
 NoDateFin=شما باید تاریخ پایان را انتخاب کنید.
 ErrorDureeCP=درخواست مرخصی شما هیچ روزکاری در خود ندارد.
@@ -80,14 +80,14 @@ UserCP=کاربر
 ErrorAddEventToUserCP=یک خطا در هنگام افزودن یک درخواست استثنائی رخ داد.
 AddEventToUserOkCP=افزودن مرخصی استثنائی کاملا انجام شد.
 MenuLogCP=نمایش گزارش تغییرات
-LogCP=گزارش روزآمدسازی‌های روزهای مرخصی موجود
-ActionByCP=انجام شده توسط
-UserUpdateCP=برای کاربر
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=تعادل قبلی
 NewSoldeCP=تعادل جدید
 alreadyCPexist=یک درخواست مرخصی قبلا در همین بازه انجام شده است
-FirstDayOfHoliday=روز اول مرخصی
-LastDayOfHoliday=روز آخر مرخصی
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=آخرین %s درخواست مرخصی تغییریافته
 HolidaysMonthlyUpdate=به‌روز‌رسانی ماهانه
 ManualUpdate=به‌روزرسانی دستی
@@ -104,8 +104,8 @@ LEAVE_SICK=مرخصی استعلاجی
 LEAVE_OTHER=سایر انواع مرخصی
 LEAVE_PAID_FR=مرخصی باحقوق
 ## Configuration du Module ##
-LastUpdateCP=آخرین روزآمدسازی خودکار اختصاص مرخصی
-MonthOfLastMonthlyUpdate=ماه آخرین روزآمدسازی خودکار  اختصاص مرخصی
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=باموفقیت به‌روزرسانی شد
 Module27130Name= مدیریت درخواست‌های مرخصی
 Module27130Desc= مدیریت درخواست‌های مرخصی
@@ -125,10 +125,12 @@ HolidaysCanceledBody=درخواست مرخصی شما برای %s تا %s لغو
 FollowedByACounter=1: این نوع درخواست مرخصی لازم است توسط یک شمارنده دنبال شود. شمارنده به صورت دستی یا خودکار افزایش خواهد یافت، و در صورتی که درخواست مرخصی تائید شد، کاهش خواهد یدفت. <br> 0: با یک شمارنده دنبال نمی‌شود.
 NoLeaveWithCounterDefined=از انواع مرخصی تعریف شده هیچکدام دنبال‌شدن با شمارنده را لازم نمی‌بینند.
 GoIntoDictionaryHolidayTypes=به بخش <strong>خانه - برپاسازی - واژه‌نامه‌ها - انواع مرخصی </strong> رفته تا انواع مختلف مرخصی را تعیین کنید. 
-HolidaySetup=برپاسازی واحد تعطیلات
-HolidaysNumberingModules=روش‌های شماره‌دهی درخواست مرخصی
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=قالب PDF درخواست‌های مرخصی
 FreeLegalTextOnHolidays=متن دلخواه روی PDF
 WatermarkOnDraftHolidayCards=نوشتۀ کمرنگ روی درخواست مرخصی پیش‌نویس
 HolidaysToApprove=روزهای‌تعطیل مجاز
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang
index b62062d8db6..ff72d85abc5 100644
--- a/htdocs/langs/fa_IR/hrm.lang
+++ b/htdocs/langs/fa_IR/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=رایانامۀ ممانعت کننده از خدمات خارجی مدیریت منابع انسانی
 Establishments=بنگاه‌ها
@@ -17,3 +19,63 @@ Employees=کارمندان
 Employee=کارمند
 NewEmployee=کارمند جدید
 ListOfEmployees=List of employees
+HrmSetup=برپاسازی واحد مدیریت منابع انسانی
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=وظیفه
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=سمت
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=تفاوت
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=راهنما
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index 37f539fb6eb..546306f476a 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=طول‌مدت سطر پادرمیانی
 InterLineDesc=توضیحات سطر پادرمیانی
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/fa_IR/knowledgemanagement.lang b/htdocs/langs/fa_IR/knowledgemanagement.lang
index 226d11ba91a..fbe6ca7b827 100644
--- a/htdocs/langs/fa_IR/knowledgemanagement.lang
+++ b/htdocs/langs/fa_IR/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = درباره
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = مقاله
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang
index 37719e3183f..9f910db362a 100644
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=عربی
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=عربی (مصر)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=عربی
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=بنگالی
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=ایتالیایی
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=ژاپنی
 Language_ka_GE=گرجی
+Language_kk_KZ=Kazakh
 Language_km_KH=خمر
 Language_kn_IN=کاندا
 Language_ko_KR=کره ای
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=آلمانی نروژی
 Language_nl_NL=Dutch
 Language_pl_PL=پلندی
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=پرتغالی (برزیل)
 Language_pt_PT=پرتغالی
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=رومانیایی
 Language_ru_RU=روسی
 Language_ru_UA=روسیه (اوکراین)
+Language_tg_TJ=Tajik
 Language_tr_TR=ترکی
 Language_sl_SI=اسلونی
 Language_sv_SV=سوئدی
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index e6213e7d7c5..b58f51f4c83 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=هنگام استفاده از حا
 MailingAddFile=ضمیمه این فایل
 NoAttachedFiles=بدون فایل های پیوست شده
 BadEMail=مقدار نادرست برای رایانامه
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=آیا مطمئن هستید می‌خواهید از این ارسال رایانامه نسخه‌برداری کنید؟
 CloneContent=پیام کلون
 CloneReceivers=دریافت کنندگان Cloner به
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=پاسخ داده شده
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 1236802539e..c43413f85bb 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=پیوند به صورت‌حساب فروشنده
 LinkToContract=پیوند به قرارداد
 LinkToIntervention=پیوند به واسطه‌گری
 LinkToTicket=اتصال به برگۀ پشتیبانی
+LinkToMo=Link to Mo
 CreateDraft=ساخت پیش‌نویس
 SetToDraft=بازگشت به پیش‌نویس
 ClickToEdit=کلیک برای ویرایش
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=منطقۀ زمانی مشتری (کاربر)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang
index 9cff4ab05ed..f33201bf81d 100644
--- a/htdocs/langs/fa_IR/margins.lang
+++ b/htdocs/langs/fa_IR/margins.lang
@@ -22,7 +22,7 @@ ProductService=محصولات و خدمات
 AllProducts=همۀ محصولات و خدمات
 ChooseProduct/Service=انتخاب محصول و یا خدمات
 ForceBuyingPriceIfNull=الزام مبلغ خرید/هزینه به قیمت فروش، در صورتی که تعریف نشده باشد
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=روش حاشیه برای تخفیف‌های سراسری
 UseDiscountAsProduct=به عنوان یک محصول
 UseDiscountAsService=به عنوان خدمات
diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang
index 7da3f831cdf..99109b48b86 100644
--- a/htdocs/langs/fa_IR/members.lang
+++ b/htdocs/langs/fa_IR/members.lang
@@ -7,7 +7,7 @@ Members=کاربران
 ShowMember=کارت نمایش عضو
 UserNotLinkedToMember=کاربر به یک عضو مرتبط نیست
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=کاربران بلیط
+MembersTickets=Membership address sheet
 FundationMembers=اعضای بنیاد
 ListOfValidatedPublicMembers=فهرست کاربران عمومی معتبر
 ErrorThisMemberIsNotPublic=این عضو است عمومی نمی
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=فهرست کاربران
 MembersListToValid=لیست اعضای پیش نویس (به اعتبار شود)
 MembersListValid=لیست اعضای معتبر
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=لیست اعضای واجد شرایط
@@ -28,13 +28,13 @@ MenuMembersToValidate=عضو پیش نویس
 MenuMembersValidated=اعضای اعتبار
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=کاربران با اشتراک برای دریافت
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=تاریخ ثبت نام
-DateEndSubscription=تاریخ پایان ثبت نام
-EndSubscription=Subscription Ends
-SubscriptionId=شناسه اشتراک
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=نام کاربری
 NewMember=عضو جدید
 MemberType=نوع کاربران
@@ -43,9 +43,9 @@ MemberTypeLabel=نوع کاربران برچسب
 MembersTypes=انواع کاربران
 MemberStatusDraft=پیش نویس (نیاز به تایید می شود)
 MemberStatusDraftShort=پیش نویس
-MemberStatusActive=اعتبار (انتظار آبونمان)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=اعتبار
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=منقضی شده
 MemberStatusPaid=اشتراک به روز
 MemberStatusPaidShort=به روز
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=عضو پیش نویس
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=معتبر شد
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=سهم های جدید
 PaymentSubscription=پرداخت سهم جدید
 SubscriptionEndDate=تاریخ پایان اشتراک در
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=اشتراک جدید
+NewSubscription=سهم های جدید
 NewSubscriptionDesc=این فرم به شما قابلیت ضبط اشتراک خود را به عنوان یک عضو جدید از پایه و اساس. اگر می خواهید به تمدید اشتراک خود را (اگر در حال حاضر عضو)، لطفا به جای تماس با هیئت مدیره بنیاد از طریق ایمیل٪ است.
-Subscription=اشتراک
-Subscriptions=اشتراک ها
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=دیر
-SubscriptionNotReceived=اشتراک هرگز دریافت
-ListOfSubscriptions=فهرست اشتراک ها
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=هیچ نوع عضو تعریف شده است. برو به منوی "انواع کاربران"
 NewMemberType=نوع عضو جدید
 WelcomeEMail=Welcome email
-SubscriptionRequired=اشتراک مورد نیاز
+SubscriptionRequired=Contribution required
 DeleteType=حذف کردن
 VoteAllowed=رای اجازه
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=حذف عضو
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=حذف اشتراک
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=فایل htpasswd
 ValidateMember=اعتبارسنجی عضو
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=فهرست کاربران عمومی
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=کاربران و اشتراک
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=کاربران
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=رشته
 Text=متن
 Int=بین المللی
 DateAndTime=تاریخ و زمان
 PublicMemberCard=کاربران کارت های عمومی
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=نمایش اشتراک
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=محتوا از کارت عضو شما
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=متن چاپ شده بر روی کارت های ع
 DescADHERENT_CARD_FOOTER_TEXT=متن چاپ شده در پایین از کارت های عضو
 ShowTypeCard=نمایش نوع «٪ s '
 HTPasswordExport=نسل فایل htpassword
-NoThirdPartyAssociatedToMember=بدون شخص ثالث مرتبط به این کاربر
-MembersAndSubscriptions= کاربران و اشتراک
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=اقدام مکمل در ضبط
-MoreActionsOnSubscription=اقدام مکمل، پیشنهاد به طور پیش فرض هنگام ضبط اشتراک
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=ایجاد یک فاکتور بدون پرداخت
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=این صفحه نمایش شما اجازه می ده
 DocForAllMembersCards=ایجاد کارت های کسب و کار برای همه اعضای
 DocForOneMemberCards=ایجاد کارت های کسب و کار برای یک عضو خاص
 DocForLabels=تولید ورق آدرس
-SubscriptionPayment=پرداخت اشتراک
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=آمار کاربران بر اساس کشور
 MembersStatisticsByState=آمار کاربران توسط ایالت / استان
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=را انتخاب کنید آمار شما می خواهید به عنوان خوانده شده ...
 MenuMembersStats=ارقام
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=آخرین تاریخ عضویت
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=عضو جدید اضافه شده است. در انتظار تایید
 NewMemberForm=فرم عضو جدید
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=تعداد اشتراک
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=گردش مالی (برای یک شرکت) و یا بودجه (برای پایه)
-DefaultAmount=مقدار پیش فرض از اشتراک
-CanEditAmount=بازدید کنندگان می توانند / ویرایش میزان اشتراک خود را انتخاب کنید
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=پرش در یکپارچه صفحه پرداخت آنلاین
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=نرخ مالیات بر ارزش افزوده برای استفاده از اشتراک ها
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/fa_IR/modulebuilder.lang
+++ b/htdocs/langs/fa_IR/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/fa_IR/mrp.lang b/htdocs/langs/fa_IR/mrp.lang
index c00afb9dd3a..3ef55588d4a 100644
--- a/htdocs/langs/fa_IR/mrp.lang
+++ b/htdocs/langs/fa_IR/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=آخرین %s صورت‌حساب مواد تغییر یافت
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=برپاسازی واحد صورت‌حساب مواد
 ListOfBOMs=فهرست صورت‌حساب‌های مواد - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang
index 8c36b887488..d4f54d5533d 100644
--- a/htdocs/langs/fa_IR/opensurvey.lang
+++ b/htdocs/langs/fa_IR/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=اضافه کردن پایان ساعت
 votes=رای (ها)
 NoCommentYet=هیچ نظری برای این نظرسنجی رای دهید ارسال نشده است
 CanComment=رای دهندگان می توانند در این نظرسنجی نظر
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=رای دهندگان می توانند رای افراد دیگر را مشاهده کنید
 SelectDayDesc=برای هر روز انتخاب شده، شما می‌توانید ساعات ملاقات را با نگارش ذیل انتخاب کنید/نکنید: <br> -empty، <br> - "8h", "8H" or "8:00" برای اعطای ساعت شروع ملاقات، <br> - "8-11", "8h-11h", "8H-11H" یا "8:00-11:00" برای اعطای ساعت شروع و پایان، <br> - "8h15-11h15", "8H15-11H15"  یا "8:15-11:15" برای همان کار مشابه اما به‌همراه دقیقه.
 BackToCurrentMonth=برگشت به ماه جاری
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index 5b3f29e1eda..da23d7f25e2 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -17,7 +17,7 @@ ToOrder=ایجاد سفارش
 MakeOrder=ساخت سفارش
 SupplierOrder=سفارش خرید
 SuppliersOrders=سفارش‌های خرید
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=سفارش‌های خرید کنونی
 CustomerOrder=سفارش فروش
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=سفارش خرید %s دریافت شد %s
 SupplierOrderSubmitedInDolibarr=سفارش خرید %s درخواست شد
 SupplierOrderClassifiedBilled=سفارش خرید %s صورت‌حساب شد
 OtherOrders=سفارش‌های دیگر
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=نمایندۀ پیگیر سفارش فروش
 TypeContact_commande_internal_SHIPPING=نمایندۀ پیگیری ارسال
@@ -151,6 +153,7 @@ PDFEdisonDescription=یک نمونۀ سادۀ سفارش
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=صدور صورت‌حساب سفارش‌ها
 CreateInvoiceForThisSupplier=صدور صورت‌حساب سفارش‌ها
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=هیچ سفارشی قابل صدور صورت‌حساب نیست
 CloseProcessedOrdersAutomatically=همۀ سفارش‌های انتخاب شده را "پردازش شده" طبقه‌بندی کن.
 OrderCreation=ساخت سفارش
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 030d066d73c..4ba4294fb3f 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = بستن
diff --git a/htdocs/langs/fa_IR/partnership.lang b/htdocs/langs/fa_IR/partnership.lang
index 09a65ee14ce..b0b24bfa27c 100644
--- a/htdocs/langs/fa_IR/partnership.lang
+++ b/htdocs/langs/fa_IR/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang
index 172b1521ab3..e5d45032eae 100644
--- a/htdocs/langs/fa_IR/printing.lang
+++ b/htdocs/langs/fa_IR/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang
index bd0b4efd04d..5a4c6dbe5ed 100644
--- a/htdocs/langs/fa_IR/productbatch.lang
+++ b/htdocs/langs/fa_IR/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index be681f79ce0..cd057537c34 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=قیمت فروش (با مالیات)
 SellingMinPriceTTC=حداقل قیمت فروش (با مالیات)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=این مقدار برای محاسبۀ حاشیه قابل استفاده است.
+ManufacturingPrice=Manufacturing price
 SoldAmount=مبلغ فروخته‌شده
 PurchasedAmount=مبلغ خریده شده
 NewPrice=قیمت جدید
@@ -315,7 +316,7 @@ LastUpdated=آخرین به‌روزرسانی
 CorrectlyUpdated=به‌درستی به‌روز‌شد
 PropalMergePdfProductActualFile=فایل‌های قابل استفاده برای اضافه کردن به PDF Azur
 PropalMergePdfProductChooseFile=انتخاب فایل‌های PDF
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=قیمت پیش‌فرض، قیمت واقعی ممکن است به مشتری وابسته باشد.
 WarningSelectOneDocument=لطفا حداقل یک سند انتخاب کنید
 DefaultUnitToShow=واحد
@@ -341,7 +342,7 @@ ProductSheet=ورقۀ محصول
 ServiceSheet=ورقۀ خدما
 PossibleValues=مقادیر ممکن
 GoOnMenuToCreateVairants=برای آماده‌کردن ویژگی‌های چندگانه (مثل رنگ، اندازه و غیره) به فهرست %s - %s بروید 
-UseProductFournDesc=ایجاد یک قابلیت برای تعریف توضیحات مربوط به محصولاتی که توسط فروشندگان در ادامۀ توضیحات ارائه شده به مشتریان
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=توضیحات فروشنده برای محصول
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=این کنش تنها بر روی یک نو
 ProductsPricePerCustomer=قیمت محصول وابسته به مشتریان
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=قیمت میانگین متوازن
 PMPValueShort=قیمت میانگین وزنی
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 0b9bef0bd37..8aa3cb26389 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -140,6 +140,7 @@ NoTasks=برای این طرح وظیفه‌ای نیست
 LinkedToAnotherCompany=پیوند شده به شخص‌سوم دیگر
 TaskIsNotAssignedToUser=این وظیفه به هیچ کاربری محول نشده. از کلید '<strong>%s</strong>' برای محول کردن به یک کاربر استفاده کنید
 ErrorTimeSpentIsEmpty=زمان صرف شده خالی است
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=این کنش همچنین باعث حذف همۀ وظایف طرح می‌شود (<b>%s</b> وظیفه در حال حاضر) و همۀ ورودی‌های زمان صرف شده.
 IfNeedToUseOtherObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)  که متعلق به شخص‌سوم دیگری است، لازم است به طرح دیگری که باید ساخته شود پیوند شود، این بخش را برای برخورداری از طرحی که چند شخص‌سوم دارد خالی رها کنید.
 CloneTasks=نسخه‌برداری از وظیفه
@@ -241,6 +242,7 @@ LatestModifiedProjects=آخرین %s طرح تغییر یافته
 OtherFilteredTasks=سایر وظایف گُزیده شده
 NoAssignedTasks=هیچ وظیفه‌ای نسبت داده نشده ( طرح/وظیفه را از بالا به کاربر فعلی نسبت دهید تا زمان را روی آن وارد کنید)
 ThirdPartyRequiredToGenerateInvoice=یک طرف سوم باید روی طرح تعریف شود تا امکان صورت‌حساب درست کردن برای آن وجود داشته باشد
+ThirdPartyRequiredToGenerateInvoice=یک طرف سوم باید روی طرح تعریف شود تا امکان صورت‌حساب درست کردن برای آن وجود داشته باشد
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=اجازۀ یادداشت نویسی کاربران روی وظایف
@@ -252,10 +254,12 @@ SendProjectRef=اطلاعات طرح %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=واحد 'حقوق‌ها' باید فعال شود تا امکان تعریف نرخ ساعتی کارمند وجود داشته باشد تا ارزش زمان صرف شده قابل تعیت کردن باشد
 NewTaskRefSuggested=ارجاع وظیفه قبلا استفاده شده ات، یک ارجاع جدید وظیفه نیاز است
 TimeSpentInvoiced=زمان صرف شدۀ صورت‌حساب شده
+TimeSpentForIntervention=زمان صرف شده
 TimeSpentForInvoice=زمان صرف شده
 OneLinePerUser=هر سطر یک کاربر
 ServiceToUseOnLines=خدمات برای استفاده بر سطور
 InvoiceGeneratedFromTimeSpent=صورت‌حساب %s بر اساس زمان صرف شده روی طرح تولید شد
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=صورت‌حساب جدید
+NewInter=پادرمیانی جدید
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index d64ab1eabaf..2577a8e9a9e 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/fa_IR/receptions.lang b/htdocs/langs/fa_IR/receptions.lang
index 6332b146ee4..fef5cf38a92 100644
--- a/htdocs/langs/fa_IR/receptions.lang
+++ b/htdocs/langs/fa_IR/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=آمارهائی که تنها بر اساس در
 SendReceptionByEMail=ارسال دریافت‌کالا توسط رایانامه
 SendReceptionRef=تسلیم دریافت‌کالا %s
 ActionsOnReception=رخداد‌های دریافت‌کالا
-ReceptionCreationIsDoneFromOrder=فعلا، ایجاد «دریافت‌کالا» تنها از کارت سفارش انجام می‌گیرد
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=سطر دریافت‌کالا
 ProductQtyInReceptionAlreadySent=این تعداد محصول از سفارش باز فروش قبلا ارسال شده است
 ProductQtyInSuppliersReceptionAlreadyRecevied=این تعداد محصول از سفارش باز تامین‌‌کننده قبلا دریافت شده است
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=واحد شماره‌گذاری برای دریاف
 ReceptionsReceiptModel=قالب اسناد دریافت‌کالا
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang
index 800337b1103..eb8f9a26156 100644
--- a/htdocs/langs/fa_IR/salaries.lang
+++ b/htdocs/langs/fa_IR/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=حقوق
 Salaries=حقوق
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=پرداخت حقوق و دستمزد
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang
index 8f0c059e941..2ffbe8d1e81 100644
--- a/htdocs/langs/fa_IR/sendings.lang
+++ b/htdocs/langs/fa_IR/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=رویدادهای در حمل و نقل
 LinkToTrackYourPackage=لینک به پیگیری بسته بندی خود را
-ShipmentCreationIsDoneFromOrder=برای لحظه ای، ایجاد یک محموله های جدید از کارت منظور انجام می شود.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=خط حمل و نقل
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index a3109059e8d..854c78c1828 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=ایجاد انبار
 AddOne=افزودن یک‌مورد
 DefaultWarehouse=انبار پیش‌فرض
 WarehouseTarget=انبار مقصد
-ValidateSending=حذف جابجائی
-CancelSending=لغو جابجائی
-DeleteSending=حذف جابجائی
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=موجودی
 Stocks=موجودی
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=ارزش انبار
 UserWarehouseAutoCreate=ساخت خودکار انبار کاربر در هنگام ساخت کاربر
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=انبار پیش‌فرض
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=جابجائی موجودی محصول %s به یک انب
 InventoryCodeShort=شمارۀ فهرست/جابجائی
 NoPendingReceptionOnSupplierOrder=با توجه به سفارشات خرید باز، دریافتی در انتظار نیست
 ThisSerialAlreadyExistWithDifferentDate=این شمارۀ سری‌ساخت/ارسال (<strong>%s</strong>) قبلا وجود داشته اما تاریخ مناسب‌برای‌فروش یا مناسب‌برای‌مصرف متفاوتی داشته است ( پیدا شده <strong>%s</strong> اما شما مقدار <strong>%s</strong> وارد کرده‌اید).
-OpenAll=باز برای همۀ کنش‌ها
-OpenInternal=باز منحصر به کنش‌های داخلی
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=یک وضعیت برای اعزام-ارسال برای محصولات موجود در هنگام دریافت سفارش خرید انتخاب کنید (مجاز/غیرمجاز) 
 OptionMULTIPRICESIsOn=گزینۀ "قیمت‌های مختلف بر حسب قطعه" روشن است. این به معنای آن است که محصول قیمت‌های متفاوتی برای فروش داشته و امکان محاسبۀ مقدار فروش وجود ندارد.
 ProductStockWarehouseCreated=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت ساخته شد
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang
index 08f79aa9074..b640af3edad 100644
--- a/htdocs/langs/fa_IR/ticket.lang
+++ b/htdocs/langs/fa_IR/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=عادی
 TicketSeverityShortHIGH=زیاد
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=سایر
+
 ErrorBadEmailAddress=بخش '%s' نادرست است
 MenuTicketMyAssign=برگه‌ها من
 MenuTicketMyAssignNonClosed=برگه‌های باز من
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=پاسخ داده شده
 Waiting=در انتظار
-Closed=بسته
+SolvedClosed=Solved
 Deleted=حذف شده
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=برگه اضافه شد
 TicketMessageSuccessfullyAdded=پیام با موفقیت افزوده شد
 TicketMessagesList=فهرست پیام‌ها
 NoMsgForThisTicket=پیامی برای این برگه وجود ندارد
-Properties=طبقه‌بندی
+TicketProperties=طبقه‌بندی
 LatestNewTickets=آخرین %s برگۀ‌پشتیبانی جدید (خوانده نشده)
 TicketSeverity=درجۀ اهمیت
 ShowTicket=نمایش برگه
 RelatedTickets=برگه‌های مرتبط
 TicketAddIntervention=ایجاد پادرمیانی
-CloseTicket=بستن برگه
-CloseATicket=بستن یک برگۀ پشتیبانی
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=توقف پشتیبانی را تائید کنید
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=لطفا حذف برگۀ‌پشتیبانی را تائید کنید
 TicketDeletedSuccess=حذف برگه با موفقیت انجام شد
 TicketMarkedAsClosed=برگۀ‌پشتیبانی به حالت بسته درآمد
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index a13c1a49ce5..e90fab18d2a 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=تاریخ اعتبار
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=تاریخ پرداخت
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=افست
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=تاریخ شروع
 ExpenseReportDateEnd=تاریخ پایان
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index cabc87573d0..f6589ad78a9 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=فهرست کاربران این گروه
 ListOfGroupsForUser=فهرست گروه‌های این کاربر
 LinkToCompanyContact=پیوند به شخص‌سوم/طرف‌تماس
 LinkedToDolibarrMember=پیوند به یک عضو
-LinkedToDolibarrUser=پیوند به یک کاربر Dolibarr 
-LinkedToDolibarrThirdParty=پیوند به یک شخص‌سوم Dolibarr 
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=ساختن یک کاربر
 CreateDolibarrThirdParty=ایجاد یک شخص‌سوم
 LoginAccountDisableInDolibarr=حساب در Dolibarr غیرفعال است
diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang
index ec6d23c2c6b..0ffb4b05166 100644
--- a/htdocs/langs/fa_IR/withdrawals.lang
+++ b/htdocs/langs/fa_IR/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=طبقه بندی اعتبار
 ClassCreditedConfirm=آیا مطمئن هستید که می خواهید برای طبقه بندی این دریافت و برداشت به عنوان در حساب بانکی شما اعتبار؟
 TransData=تاریخ انتقال
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang
index 83ce4b446e4..a3b9e701173 100644
--- a/htdocs/langs/fa_IR/workflow.lang
+++ b/htdocs/langs/fa_IR/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index faa535d0d0c..07c06e48951 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Poista kirjanpitotili ryhmästä
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Yksityiskohtaiset tiedot tileittäin
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=EU: n ulkopuoliset maat
 CountriesInEECExceptMe=EU-alueen maat, poislukien %s
 CountriesExceptMe=Kaikki maat, poislukien %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Kirjattu pääkirjanpitoon
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Täsmäyttämätön
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Vientimalli
@@ -338,11 +339,11 @@ Modelcsv_normal=Klassinen vienti
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index ddd31505c47..cf6d130559d 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Sanakirjat
 ErrorReservedTypeSystemSystemAuto=Arvot 'system' ja 'systemauto' ovat varattuja. Voit käyttää 'user' arvona lisääksesi sinun omaa recordia
 ErrorCodeCantContainZero=Koodi ei voi sisältää arvoa 0
 DisableJavascript=Poista JavaScript-ja Ajax toiminnot
-DisableJavascriptNote=Huomaa: Testaamista tai virheenkorjausta varten. Sokeiden tai tekstiselaimien optimoimiseksi saatat haluta käyttää käyttäjän profiilin asetuksia
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Myös jos sinulla on paljon kolmansia osapuolia (> 100 000), voit lisätä nopeutta asettamalla vakion COMPANY_DONOTSEARCH_ANYWHERE arvoksi 1 kohdassa Asetukset->Muut. Haku rajoitetaan sitten merkkijonon alkuun.
 UseSearchToSelectContactTooltip=Myös jos sinulla on paljon kolmansia osapuolia (> 100 000), voit lisätä nopeutta asettamalla vakion CONTACT_DONOTSEARCH_ANYWHERE arvoksi 1 kohdassa Asetukset-> Muut. Haku rajoitetaan sitten merkkijonon alkuun.
 DelaiedFullListToSelectCompany=Odota, kunnes näppäintä painetaan, ennen kuin lataat kolmansien osapuolten yhdistelmäluettelon sisällön. <br> Tämä voi parantaa suorituskykyä, jos sinulla on paljon kolmansia osapuolia, mutta se ei ole yhtä kätevää.
@@ -85,6 +85,7 @@ NumberOfBytes=Tavujen lukumäärä
 SearchString=Haettava merkkijono
 NotAvailableWhenAjaxDisabled=Ei käytössä, kun Ajax poistettu käytöstä
 AllowToSelectProjectFromOtherCompany=Kolmannen osapuolen asiakirjalla voi valita toiseen kolmanteen osapuoleen linkitetyn projektin
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript ei käytössä
 UsePreviewTabs=Käytä esikatselu - välilehtiä
 ShowPreview=Näytä esikatselu
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-valuutta asetukset
 MenuLimits=Raja-arvot ja tarkkuus
 MenuIdParent=Ylävalikon tunnus
 DetailMenuIdParent=Ylävalikon tunnus (päävalikolla tyhjä)
+ParentID=Parent ID
 DetailPosition=Lajittelunumero valikon sijainnin määrittelyyn
 AllMenus=Kaikki
 NotConfigured=Moduulia/Applikaatiota ei ole määritetty
@@ -131,7 +133,6 @@ IdModule=Moduulin ID
 IdPermissions=Käyttöoikeustunnus
 LanguageBrowserParameter=Parametri %s
 LocalisationDolibarrParameters=Lokalisaation parametrit
-ClientTZ=Asiakasohjelman aikavyöhyke (käyttäjä)
 ClientHour=Asiakasohjelman aika (käyttäjä)
 OSTZ=Palvelimen aikavyöhyke
 PHPTZ=PHP-palvelimen aikavyöhyke
@@ -159,7 +160,7 @@ Purge=Poista
 PurgeAreaDesc=Tällä sivulla voit poistaa kaikki Dolibarrin luomat tai tallentamat tiedostot (väliaikaiset tiedostot tai kaikki tiedostot hakemistossa <b> %s </b>). Tämän ominaisuuden käyttäminen ei yleensä ole tarpeen. Se on kiertotapa käyttäjille, joiden Dolibarria isännöi palveluntarjoaja, joka ei tarjoa oikeuksia poistaa verkkopalvelimen luomia tiedostoja.
 PurgeDeleteLogFile=Poista lokitiedostot, mukaan lukien <b> %s </b>, joka on määritetty Syslog-moduulille (ei vaaraa menettää tietoja)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Poista loki ja väliaikaiset tiedostot
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistosta: <b> %s </b>. <br> Tämä poistaa kaikki luodut asiakirjat, jotka liittyvät elementteihin (kolmannet osapuolet, laskut jne.), ECM-moduuliin ladatut tiedostot, tietokannan varmuuskopiot ja väliaikaiset tiedostot.
 PurgeRunNow=Siivoa nyt
 PurgeNothingToDelete=Ei poistettavia hakemistoja tai tiedostoja.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Ominaisuus käytettävissä vain virallisissa vakai
 BoxesDesc=Widgetit ovat komponentteja, jotka näyttävät joitain tietoja, jotka voit lisätä joidenkin sivujen mukauttamiseksi. Voit valita, näytetäänkö widget vai ei, valitsemalla kohdesivun ja napsauttamalla Aktivoi tai napsauttamalla roskakoria poistaaksesi sen käytöstä.
 OnlyActiveElementsAreShown=Vain <a href="%s">-yhteensopivien moduulien </a> elementit näytetään.
 ModulesDesc=Moduulit / sovellukset määrittävät ohjelmistossa käytettävissä olevat ominaisuudet. Jotkut moduulit edellyttävät oikeuksien myöntämistä käyttäjille moduulin aktivoinnin jälkeen. Napsauta kunkin moduulin virtapainiketta <span class="small valignmiddle"> %s </span>, jos haluat ottaa moduulin / sovelluksen käyttöön tai poistaa sen käytöstä.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Löydät lisää moduuleja ladattavaksi ulkoisilta verkkosivustoilta Internetistä ...
 ModulesDeployDesc=Jos tiedostojärjestelmän käyttöoikeudet sen sallivat, voit käyttää tätä työkalua ulkoisen moduulin asentamiseen. Moduuli on tämän jälkeen näkyvissä välilehdellä <strong> %s </strong>.
 ModulesMarketPlaces=Etsi ulkoisia sovelluksia/moduuleja
@@ -277,6 +279,7 @@ SpaceX=Tila X
 SpaceY=Tila Y
 FontSize=Fontin koko
 Content=Sisällys
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Huomautusaika
 NewByMonth=Uusi kuukausittain
 Emails=Sähköpostit
@@ -372,8 +375,8 @@ UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmä
 UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet asettaa oletuksena tiedostoja luotu Dolibarr palvelimelle (aikana ladata esimerkiksi). <br> Se on oktaali-arvo (esim. 0666 tarkoittaa, lukea ja kirjoittaa kaikki). <br> Ce paramtre ne Sert pas sous un serveur Windows.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti)
-DisableLinkToHelpCenter=Piilota linkki <b>"Tarvitsetko apua tai tukea"</b> on kirjautumissivulla
-DisableLinkToHelp=Piilota linkki online apuun "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Automaattista tekstin rivitystä ei ole, liian pitkä teksti ei näy asiakirjoissa. Lisää tarvittaessa teksti-alueelle rivinvaihto.
 ConfirmPurge=Haluatko varmasti suorittaa tämän puhdistuksen? <br> Tämä poistaa kaikki datatiedostosi pysyvästi, eikä niitä voi palauttaa (ECM-tiedostot, liitetyt tiedostot ...).
 MinLength=Vähimmäispituus
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Klikkaa näyttääksesi kuvaus
 DependsOn=Tämä moduuli tarvitsee moduulit
 RequiredBy=Moduuli (t) vaativat tämän moduulin
@@ -514,6 +518,9 @@ Field=Kenttä
 ProductDocumentTemplates=Asiakirjamallit tuotedokumentin luomiseksi
 FreeLegalTextOnExpenseReports=Ilmainen lakiteksti kuluraporteissa
 WatermarkOnDraftExpenseReports=Vesileima kuluraporttiluonnoksissa
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Määritä tämä arvoksi 1, jos haluat liittää pääasiakirjan oletuksena sähköpostiin (jos käytettävissä)
 FilesAttachedToEmail=Liitä tiedosto
 SendEmailsReminders=Lähetä asialista muistutus sähköpostilla
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar yhdentyminen
 Module500Name=Verot ja erityiskustannukset
-Module500Desc=Muiden kulujen hallinta (myyntiverot, sosiaaliverot tai pääomaverot, osingot jne.)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Palkat
 Module510Desc=Kirjaa ja seuraa työntekijöiden maksuja
 Module520Name=Lainat
@@ -895,6 +902,11 @@ Permission1002=Luo/muuta varastoja
 Permission1003=Poista varastoja
 Permission1004=Lue varastossa liikkeitä
 Permission1005=Luoda / muuttaa varastossa liikkeitä
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Lue toimituskuitit
 Permission1102=Luo / muokkaa toimituskuitteja
 Permission1104=Vahvista toimituskuitit
@@ -950,6 +962,14 @@ Permission4001=Selaa työntekijöitä
 Permission4002=Luo työntekijä
 Permission4003=Poista työntekijöitä
 Permission4004=Työntekijän tietojen vienti
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Lue verkkosivuston sisältö
 Permission10002=Luo / muokkaa verkkosivuston sisältöä (HTML- ja Javascript-sisältö)
 Permission10003=Luo / muokkaa verkkosivuston sisältöä (dynaaminen php-koodi). Vaarallinen, on varattava rajoitetuille kehittäjille.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Sendings menetelmiä
 DictionaryStaff=Työntekijöiden lukumäärä
 DictionaryAvailability=Toimituksen viivästyminen
-DictionaryOrderMethods=Tilaaminen menetelmät
+DictionaryOrderMethods=Order methods
 DictionarySource=Alkuperä ehdotusten / tilaukset
 DictionaryAccountancyCategory=Räätälöidyt ryhmät raportteja varten
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Eivät viittaa siihen,
 NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty
 OwnerOfBankAccount=Omistajan pankkitilille %s
 BankModuleNotActive=Pankkitilit moduuli ei ole käytössä
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Hälytykset
 DelaysOfToleranceBeforeWarning=Viive ennen kuin hälytys aktivoituu:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Saatavilla olevat sovellukset/moduulit
 ToActivateModule=Moduulien aktivointi asetuksista (Koti-Asetukset-Moduulit)
 SessionTimeOut=Istunnon aikakatkaisu
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Osittainen käännös
-MAIN_DISABLE_METEO=Poista meteorologinen näkymä käytöstä
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standardi tila
 MeteoStdModEnabled=Standardi tila aktivoitu
 MeteoPercentageMod=Prosenttitila
@@ -1335,6 +1359,7 @@ BrowserIsKO=Käytät verkkoselainta %s. Tämän selaimen tiedetään olevan huon
 PHPModuleLoaded=PHP:n laajennus %sladattu
 PreloadOPCode=Esiladattua OPCode-koodia käytetään
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Kysy ensisijaista lähetystapaa kolmansille osapuolille.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Vaihtoehdot asiakkaan / toimittajan kirjanpitokoodien automaa
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* käyttäjää kohden, yksi käyttäjä kerrallaan.
 NotificationsDescContact=* kolmansien osapuolten yhteystietoja (asiakkaita tai toimittajia) kohti, yksi yhteyshenkilö kerrallaan.
-NotificationsDescGlobal=* tai asettamalla yleiset sähköpostiosoitteet tälle asetussivulle.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Asiakirjamallit
 DocumentModelOdt=Luo asiakirjoja OpenDocument-malleista (.ODT / .ODS-tiedostot LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vesileima asiakirjaluonnos
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pyydä lähdevarasto tilaukselle
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Kysy ostotilauksen pankkitilin kohde
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Ehdotettu maksutila myyntitilauksessa oletusarvoisesti, jos sitä ei ole määritetty tilauksessa
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Myyntitilausten hallinnan määritys
 OrdersNumberingModules=Tilaukset numerointiin modules
 OrdersModelModule=Tilaa asiakirjojen malleja
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Ensisijainen palvelin
 LDAPSecondaryServer=Toissijainen palvelin
 LDAPServerPort=Palvelimen portti
-LDAPServerPortExample=Oletusportti: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=TLS
-LDAPServerUseTLSExample=Sinun LDAP-palvelimen käyttö TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Tuotteet Moduuli setup
 ServiceSetup=Services-moduuli asennus
 ProductServiceSetup=Tuotteet ja palvelut moduulien asennus
 NumberOfProductShowInSelect=Yhdistelmäluetteloissa näytettävien tuotteiden enimmäismäärä (0 = ei rajoitusta)
-ViewProductDescInFormAbility=Näytä tuotekuvaukset lomakkeissa (muuten näkyvät työkaluvihjeen ponnahdusikkunassa)
-DoNotAddProductDescAtAddLines=Älä lisää tuotekuvausta (tuotekortilta), kun lisäät rivejä lomakkeisiin
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=Tuotteen kuvauksen käyttäminen, kun lisäät tuotteen asiakirjan riviksi
 AutoFillFormFieldBeforeSubmit=Täytä kuvauksen syöttökenttä automaattisesti tuotteen kuvauksella
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Edunsaajavaltiot
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Lähetysmoduulin asetukset
 SendingsReceiptModel=Lähettävä vastaanottanut malli
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Vapaa tekstihaku toimituksen tulot
 ##### FCKeditor #####
 AdvancedEditor=Kehittynyt editori
 ActivateFCKeditor=Ota FCKeditor varten:
-FCKeditorForCompany=WYSIWIG luominen / painos yritysten kuvaus ja huomaa
-FCKeditorForProduct=WYSIWIG luominen / painos tuotteiden / palvelujen kuvaus ja huomaa
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG luominen / painos postitusten
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup='Click To Dial'-moduulin asetukset
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Käytä vain linkkiä "tel:" puhelinnumeroihin
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Kassapääte
 CashDeskSetup='Kassapääte' - moduulin asetukset
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Kirjoita tähän aaltosulkeiden väliin, luettelo tavunumerosta,
 ColorFormat=RGB-väri on HEX-muodossa, esim .: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Viivan sijainti yhdistelmäluetteloissa
-SellTaxRate=Myynnin veroprosentti
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Mallin tyyppi
 TemplateIsVisibleByOwnerOnly=Malli näkyy vain omistajalle
 VisibleEverywhere=Näkyvillä kaikkialla
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali
 MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali
 MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali
 MAIN_DOCUMENTS_LOGO_HEIGHT=Logon korkeus PDF-muodossa
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Tämä moduuli ei vaadi erityisiä määrityksiä.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Suurempi kuin
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=Jos otit käyttöön kaksivaiheisen vahvistuksen Gmail-tilillä, on suositeltavaa luoda erillinen toinen salasana sovellukselle sen sijaan, että käyttäisit omaa tilin salasanasi osoitteessa https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Poista sähköpostin kerääjä
 ConfirmDeleteEmailCollector=Haluatko varmasti poistaa tämän sähköpostin kerääjän?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Siirry kohtaan Asetukset -> Widgetit
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Ota yhteyttä pankkiisi saadaksesi tämän tunnuksen
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Suositeltava
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index a86b6493e50..b601bf9578b 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Tilaa validoitava
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang
index 469aa752443..6330351f3cb 100644
--- a/htdocs/langs/fi_FI/banks.lang
+++ b/htdocs/langs/fi_FI/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index 14847bfbf82..dd07db0d712 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Huono asiakas
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Tuotteet osittain palautettu
 ConfirmClassifyPaidPartiallyReasonOther=Määrä luovuttamiseen muu syy
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tämä valinta on käytössä, kun maksua ei ole täydellinen, koska jotkut tuotteet on palautettu
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Muu
 ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaa laskun.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Hylätyt
 RemainderToPay=Jäljellä oleva avoin summa
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Jäljellä oleva laskutettava summa
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Jäljellä oleva hyvitettävä summa
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Odotettavissa oleva
 AmountExpected=Määrä väitti
 ExcessReceived=Trop Peru
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä)
 EscompteOfferedShort=Alennus
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Ei Luonnos laskut
 NoOtherDraftBills=Mikään muu luonnos laskut
 NoDraftInvoices=Ei Luonnos laskut
@@ -260,6 +268,7 @@ DateInvoice=Laskun päiväys
 DatePointOfTax=Point of tax
 NoInvoice=N: o lasku
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Luokittele lasku
 SupplierBillsToPay=Maksamattomat toimittajien laskut
 CustomerBillsUnpaid=Asiakkaiden maksamattomat laskut
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Poista laskupohja
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/fi_FI/bookmarks.lang b/htdocs/langs/fi_FI/bookmarks.lang
index bb44b9cb106..46123873ca1 100644
--- a/htdocs/langs/fi_FI/bookmarks.lang
+++ b/htdocs/langs/fi_FI/bookmarks.lang
@@ -1,20 +1,22 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
-Bookmark=Lempparit
+AddThisPageToBookmarks=Lisää nykyinen sivu kirjanmerkkeihin
+Bookmark=Kirjanmerkki
 Bookmarks=Kirjanmerkit
 ListOfBookmarks=Luetteloosi
-EditBookmarks=List/edit bookmarks
+EditBookmarks=Luettelo/muokkaa kirjanmerkkejä
 NewBookmark=Uusi kirjanmerkki
 ShowBookmark=Näytä kirjanmerkki
-OpenANewWindow=Avaa uusi ikkuna
-ReplaceWindow=Korvaa nykyisen ikkunan
-BookmarkTargetNewWindowShort=Uusi ikkuna
-BookmarkTargetReplaceWindowShort=Nykyinen ikkuna
-BookmarkTitle=Kirjanmerkin nimi
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
-BehaviourOnClick=Behaviour when a bookmark URL is selected
+BehaviourOnClick=Käyttäydy kun kirjanmerkki URL on valittu
 CreateBookmark=Luo kirjanmerkki
-SetHereATitleForLink=Aseta tässä otsikon kirjanmerkki
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Käytä ulkoista http URL tai suhteellisen Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Valitse jos linkki täytyy avata uuteen ikkunaan
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Kirjanmerkkien hallinta
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index 47f70123ff5..36ada696236 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Kuitti
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang
index 8c037ce650d..6d62abf8707 100644
--- a/htdocs/langs/fi_FI/categories.lang
+++ b/htdocs/langs/fi_FI/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index 5a302b3e193..c4d6712e5a0 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -80,7 +80,7 @@ Web=Kotisivut
 Poste= Asema
 DefaultLang=Oletuskieli
 VATIsUsed=Käytettävä myyntivero
-VATIsUsedWhenSelling=Määrittää sisällyttääkö sidosryhmä myyntiveron omien asiakkaidensa laskuun.
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Myyntivero ei käytössä
 CopyAddressFromSoc=Kopioi osoite sidosryhmän tiedoista
 ThirdpartyNotCustomerNotSupplierSoNoRef=Sidosryhmä ei ole asiakas eikä toimittaja, ei muita vastaavia objekteja
@@ -271,6 +271,12 @@ ProfId3RU=Professori Id 3 (KPP)
 ProfId4RU=Professori Id 4 (Okpo)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index aec84f66a18..9a056eddd7e 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Raportti kolmannen osapuolen IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=Voir le <b>rapport %sTVA encaissement %s</b> pour mode de calcul standardi
-SeeVATReportInDueDebtMode=Voir le <b>rapport %sTVA sur dbit %s</b> pour mode de calcul avec vaihtoehto sur les dbits
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- Palvelujen, raportti sisältää ALV laskuja vuoksi, maksettu vai ei, perustuu laskun päivämäärästä.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Remarque: Pour les biens matriels, il faudrait käytä la date de livraison pour tre plus juste.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/lasku
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang
index 2b1ebbc8517..4e87012c192 100644
--- a/htdocs/langs/fi_FI/contracts.lang
+++ b/htdocs/langs/fi_FI/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Sulje sopimus
 ConfirmDeleteAContract=Haluatko varmasti poistaa tämän sopimuksen ja sillä olevat palvelut?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Vahvista sopimus
 ActivateService=Aktivoi palvelu
diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang
index ebde0c0f517..1b92840f492 100644
--- a/htdocs/langs/fi_FI/ecm.lang
+++ b/htdocs/langs/fi_FI/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 4cf1c05a6d5..45c08f9ac9a 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö.
 ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/fi_FI/eventorganization.lang b/htdocs/langs/fi_FI/eventorganization.lang
index b9c36060776..365aeeacd21 100644
--- a/htdocs/langs/fi_FI/eventorganization.lang
+++ b/htdocs/langs/fi_FI/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Asetukset
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Asetukset
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index c97b7b37722..1422746d029 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Arvoa lisää tulee kentän numero <b>%s</b> vuonna läh
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Tiedot ovat peräisin lähteestä tiedosto lisätään seuraavilla aloilla:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=Id vanhemman linjan löydy koodia, lisätään osaksi seuraavilla aloilla:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Tiedon arvo on pakollinen
 SourceExample=Esimerkki mahdollisesta tietojen arvo
 ExampleAnyRefFoundIntoElement=Jos ref löytynyt elementin <b>%s</b>
diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang
index 960f0f94b94..5b887d1fd2e 100644
--- a/htdocs/langs/fi_FI/holiday.lang
+++ b/htdocs/langs/fi_FI/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Hyväksytty
 CancelCP=Peruttu
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Muokkaa
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=Käyttäjä
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang
index d1fa2f23508..ea0084467a7 100644
--- a/htdocs/langs/fi_FI/hrm.lang
+++ b/htdocs/langs/fi_FI/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Sähköposti esto HRM ulkoinen palvelu
 Establishments=Laitokset
@@ -17,3 +19,63 @@ Employees=Työntekijät
 Employee=Työntekijä
 NewEmployee=Uusi työntekijä
 ListOfEmployees=List of employees
+HrmSetup=Henkilöstöhallinta moduulin asetukset
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Sijainti
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Ero
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang
index 9206afe7673..1dd882928dc 100644
--- a/htdocs/langs/fi_FI/interventions.lang
+++ b/htdocs/langs/fi_FI/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Uudelleenavaa
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/fi_FI/knowledgemanagement.lang b/htdocs/langs/fi_FI/knowledgemanagement.lang
index f78a4f6baf1..949d8b1ef9b 100644
--- a/htdocs/langs/fi_FI/knowledgemanagement.lang
+++ b/htdocs/langs/fi_FI/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Yleisesti
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Artikkeli
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang
index a1e5119f1e3..d01d3e5bf57 100644
--- a/htdocs/langs/fi_FI/languages.lang
+++ b/htdocs/langs/fi_FI/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabia
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italialainen
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanin kieli
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korealainen
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Hollanti (Belgia)
 Language_nl_NL=Dutch
 Language_pl_PL=Puola
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugali (Brasilia)
 Language_pt_PT=Portugali
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanialainen
 Language_ru_RU=Venäläinen
 Language_ru_UA=Venäjä (Ukraina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkki
 Language_sl_SI=Slovenian
 Language_sv_SV=Ruotsi
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index 9623e923f65..34268ad2424 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Kun käytät testi tilassa, vaihtum
 MailingAddFile=Liitä tämä kuva
 NoAttachedFiles=Ei liitetiedostoja
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Haluatko varmasti kloonata tämän sähköpostituksen?
 CloneContent=Klooni viesti
 CloneReceivers=Cloner vastaanottajat
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 3b16ca9f11d..4b258762a6d 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Linkki toimittajan laskuun
 LinkToContract=Linkki Sopimuksiin
 LinkToIntervention=Link to intervention
 LinkToTicket=Linkki tikettiin
+LinkToMo=Link to Mo
 CreateDraft=Luo luonnos
 SetToDraft=Palaa luonnokseen
 ClickToEdit=Klikkaa muokataksesi
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Asiakasohjelman aikavyöhyke (käyttäjä)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang
index 866a85e11e7..0cd194c99da 100644
--- a/htdocs/langs/fi_FI/margins.lang
+++ b/htdocs/langs/fi_FI/margins.lang
@@ -22,7 +22,7 @@ ProductService=Tuote tai palvelu
 AllProducts=Kaikki tuotteet ja palvelut
 ChooseProduct/Service=Valitse tuote tai palvelu
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=tuotteeksi
 UseDiscountAsService=palveluksi
diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang
index 069b25196b4..79e6a8fa6f7 100644
--- a/htdocs/langs/fi_FI/members.lang
+++ b/htdocs/langs/fi_FI/members.lang
@@ -7,7 +7,7 @@ Members=Jäsenet
 ShowMember=Näytä jäsenen kortti
 UserNotLinkedToMember=Käyttäjää ei liity jäseneksi
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Jäsenet Liput
+MembersTickets=Membership address sheet
 FundationMembers=Säätiön jäsenet
 ListOfValidatedPublicMembers=Luettelo validoitujen yleisön jäsenet
 ErrorThisMemberIsNotPublic=Tämä jäsen ei ole julkinen
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Luettelo jäsenistä
 MembersListToValid=Luettelo luonnoksen jäsenten (jotka on vahvistettu)
 MembersListValid=Luettelo voimassa jäseniä
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Luettelo pätevistä jäsenistä
@@ -28,13 +28,13 @@ MenuMembersToValidate=Luonnos jäseniä
 MenuMembersValidated=Validoidut jäseniä
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Jäsenet Merkintäoikeuksien vastaanottaa
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Tilaus päivämäärän
-DateEndSubscription=Tilaus lopetuspäivämäärää
-EndSubscription=Subscription Ends
-SubscriptionId=Tilaus id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Jäsen id
 NewMember=Uusi jäsen
 MemberType=Jäsen tyyppi
@@ -43,9 +43,9 @@ MemberTypeLabel=Jäsen tyyppi etiketti
 MembersTypes=Jäsenet tyypit
 MemberStatusDraft=Luonnos (vaatii vahvistuksen)
 MemberStatusDraftShort=Luonnos
-MemberStatusActive=Validoidut (odottaa tilaus)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Hyväksytty
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Lakkaa
 MemberStatusPaid=Tilaus ajan tasalla
 MemberStatusPaidShort=Ajan tasalla
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Luonnos jäseniä
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Hyväksytty
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Uusi rahoitusosuus
 PaymentSubscription=Uusi osuus maksu
 SubscriptionEndDate=Tilaus päättymispäivämäärän
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=Uusi tilaus
+NewSubscription=Uusi rahoitusosuus
 NewSubscriptionDesc=Tämän lomakkeen avulla voit tallentaa tilauksen uutena jäsenenä säätiön. Jos haluat uudistaa tilauksen (jos on jo jäsen), ota yhteyttä säätiön hallituksen sijasta sähköpostitse %s.
-Subscription=Tilaus
-Subscriptions=Tilaukset
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Myöhässä
-SubscriptionNotReceived=Tilaus koskaan saanut
-ListOfSubscriptions=Luettelo tilaukset
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=Jäsen tyypit määritelty. Go to setup - Jäsenet tyypit
 NewMemberType=Uusi jäsen tyyppi
 WelcomeEMail=Welcome email
-SubscriptionRequired=Vaatii tilauksen
+SubscriptionRequired=Contribution required
 DeleteType=Poistaa
 VoteAllowed=Äänestys sallittua
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Poista jäseneksi
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Poista tilaus
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd tiedosto
 ValidateMember=Validate jäseneksi
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Julkiset jäsenluetteloa
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Jäsenet ja tilaukset
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Jäsenet
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Teksti
 Int=Int
 DateAndTime=Päivämäärä ja kellonaika
 PublicMemberCard=Osakkeenomistajan julkinen kortti
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Näytä tilaus
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Sisältö jäsennimesi kortti
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Teksti on painettu jäsen kortit (yhdenmukaistettav
 DescADHERENT_CARD_FOOTER_TEXT=Teksti painettu pohjaan jäsen kortit
 ShowTypeCard=Näytä tyyppi ' %s'
 HTPasswordExport=htpassword tiedosto sukupolven
-NoThirdPartyAssociatedToMember=Kolmansista osapuolista ei näihin jäsen
-MembersAndSubscriptions= Jäsenet ja Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Täydentäviä toimia tallennus
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Luo laskun maksua
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Tässä näytössä voit luoda PDF-tiedostoja käyntiko
 DocForAllMembersCards=Luo käyntikortteja kaikkien jäsenten (malli lähtö todella setup: <b>%s)</b>
 DocForOneMemberCards=Luo käyntikortit erityisesti jäsen (malli lähtö todella setup: <b>%s)</b>
 DocForLabels=Luo osoite arkkia (malli lähtö todella setup: <b>%s)</b>
-SubscriptionPayment=Tilaus maksu
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Jäsenten tilastot maittain
 MembersStatisticsByState=Jäsenten tilastot valtio / lääni
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Valitse tilastot haluat lukea ...
 MenuMembersStats=Tilasto
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Uusi jäsen. Odottaa hyväksyntää
 NewMemberForm=Uusi jäsen lomake
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Kappaletta
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Liikevaihto (yritykselle) tai budjetti (ja säätiö)
-DefaultAmount=Oletus määrä tilauksen
-CanEditAmount=Matkailija voi valita / muokata määrä merkitsemästään
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Hyppää integroitu verkossa maksusivulla
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang
index 0e952b9f779..98102bbc843 100644
--- a/htdocs/langs/fi_FI/modulebuilder.lang
+++ b/htdocs/langs/fi_FI/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/fi_FI/mrp.lang b/htdocs/langs/fi_FI/mrp.lang
index 2eafe6926bb..332363391c7 100644
--- a/htdocs/langs/fi_FI/mrp.lang
+++ b/htdocs/langs/fi_FI/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Valmistustilaukset
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang
index e6ecdb5bdd2..b34fa00da14 100644
--- a/htdocs/langs/fi_FI/opensurvey.lang
+++ b/htdocs/langs/fi_FI/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Lisää lopetus tunti
 votes=Ääniä
 NoCommentYet=Tässä äänestyksessä ei ole vielä kommentteja
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Takaisin nykyiseen kuukauteen
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index 48a2427a6b4..cff3bfe5a83 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Tee tilaus
 MakeOrder=Tee tilaus
 SupplierOrder=Ostotilaus
 SuppliersOrders=Ostotilaukset
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Avoimet Ostotilaukset
 CustomerOrder=Myyntitilaus
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Muut tilaukset
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Edustaja seuraamaan toimitusta
@@ -151,6 +153,7 @@ PDFEdisonDescription=Yksinkertainen tilausmalli
 PDFProformaDescription=Täydellinen Proforma lasku template
 CreateInvoiceForThisCustomer=Laskuta tilaukset
 CreateInvoiceForThisSupplier=Laskuta tilaukset
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Yhtään tilausta ei ole laskutettavaksi
 CloseProcessedOrdersAutomatically=Kuittaa kaikki valitut tilaukset.
 OrderCreation=Tilauksen muodostaminen
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index 08bf5d703cf..68c84d40182 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Sulje
diff --git a/htdocs/langs/fi_FI/partnership.lang b/htdocs/langs/fi_FI/partnership.lang
index 19528525beb..03a95b3761c 100644
--- a/htdocs/langs/fi_FI/partnership.lang
+++ b/htdocs/langs/fi_FI/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang
index 7aa5bb569db..8161fda6542 100644
--- a/htdocs/langs/fi_FI/printing.lang
+++ b/htdocs/langs/fi_FI/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Nimi
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Kirjautuminen
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang
index ae9933f11e7..887d4f506c8 100644
--- a/htdocs/langs/fi_FI/productbatch.lang
+++ b/htdocs/langs/fi_FI/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index e0ec5a0a2e3..9f5323556bd 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Myyntihinta (sis. alv)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Tätä arvoi voidaan käyttää katteen laskennassa
+ManufacturingPrice=Manufacturing price
 SoldAmount=Myyty määrä
 PurchasedAmount=Ostettu määrä
 NewPrice=Uusi hinta
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Valitse PDF tiedostot
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Yksikkö
@@ -341,7 +342,7 @@ ProductSheet=Tuotekortti
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Value
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 5a1f8a7fdb6..ba6bfc4d1f3 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Ei tehtävät hankkeen
 LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Käytetty aika on tyhjä
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Tämä toiminto poistaa myös kaikki tehtävät projektin <b>(%s</b> tehtävät tällä hetkellä) ja kaikki panokset käytetty aika.
 IfNeedToUseOtherObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka kuuluvat toiselle kolmannelle osapuolelle, on liityttävä hankkeeseen luoda, pitää tämä tyhjä saada hanke on multi kolmansille osapuolille.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Käytetty aika
 TimeSpentForInvoice=Käytetty aika
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Uusi lasku
+NewInter=Uusi
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang
index b17b251df4d..558213900e2 100644
--- a/htdocs/langs/fi_FI/propal.lang
+++ b/htdocs/langs/fi_FI/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/fi_FI/receptions.lang b/htdocs/langs/fi_FI/receptions.lang
index 34cafcf7e2a..d5cb67157fa 100644
--- a/htdocs/langs/fi_FI/receptions.lang
+++ b/htdocs/langs/fi_FI/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang
index 7024aa1f0d1..9d88d32258c 100644
--- a/htdocs/langs/fi_FI/salaries.lang
+++ b/htdocs/langs/fi_FI/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Palkka
 Salaries=Palkat
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Palkanmaksu
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index 0bd5b5ada75..e8219d858a2 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Tapahtumat lähetystä
 LinkToTrackYourPackage=Linkki seurata pakettisi
-ShipmentCreationIsDoneFromOrder=Tällä hetkellä uuden lähetys tehdään tilauksesta kortin.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 28c3c5837cf..3b243006955 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Kohdevarasto
-ValidateSending=Poista lähettäminen
-CancelSending=Peruuta lähettäminen
-DeleteSending=Poista lähettäminen
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Kanta
 Stocks=Varastot
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Varastot arvo
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang
index 3c186fb364e..5c7d2ad8ee2 100644
--- a/htdocs/langs/fi_FI/ticket.lang
+++ b/htdocs/langs/fi_FI/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normaali
 TicketSeverityShortHIGH=Korkea
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Muu
+
 ErrorBadEmailAddress=Kohta '%s' on väärin
 MenuTicketMyAssign=Minun tiketit
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Odotus
-Closed=Suljettu
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Viesti on onnistuneesti lisätty
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Vakavuus
 ShowTicket=See ticket
 RelatedTickets=Liittyvät tiketit
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Sulje tiketti
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang
index 9da064acc56..c42137ecaa8 100644
--- a/htdocs/langs/fi_FI/trips.lang
+++ b/htdocs/langs/fi_FI/trips.lang
@@ -1,119 +1,118 @@
 # Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
-Trips=Kuluraportit
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=Luettelo palkkiot
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organization visited
-FeesKilometersOrAmout=Määrä tai kilometreinä
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ShowExpenseReport=Näytä kulutosite
+Trips=Kulutositteet
+TripsAndExpenses=Kulutositteet
+TripsAndExpensesStatistics=Kulutositteet statistiikka
+TripCard=Kulutosite tapahtuma
+AddTrip=Tee uusi kulutosite
+ListOfTrips=Lista kulutositteista
+ListOfFees=Lista kulutyypeistä
+TypeFees=Kulutyypit
+ShowTrip=Näytä kulutosite
+NewTrip=Uusi kulutosite
+LastExpenseReports=Viimeisimmät %s kulutositteet
+AllExpenseReports=Kaikki kulutositteet
+CompanyVisited=Kohdeyritys/organisaatio/syy
+FeesKilometersOrAmout=Kilometrit (määrä)
+DeleteTrip=Poista kulutosite
+ConfirmDeleteTrip=Oletko varma että haluat poistaa tämän kulutositteen
+ListTripsAndExpenses=Lista kulutositteista
+ListToApprove=Odottaa hyväksyntää
+ExpensesArea=Kulutosite alue
+ClassifyRefunded=Merkitse *Maksettu"
+ExpenseReportWaitingForApproval=Uusi kulutosite on lähetetty hyväksyttäväksi
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
+ExpenseReportWaitingForReApproval=Uusi kulutosite on lähetetty uudelleenhyväksyttäväksi
 ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportApproved=An expense report was approved
+ExpenseReportApproved=Kulutosite on hyväksytty
 ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
+ExpenseReportRefused=Kulutosite on hylätty
 ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
+ExpenseReportCanceled=Kulutosite on peruutettu
 ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
+ExpenseReportPaid=Kulutosite on maksettu
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+TripId=Kulutositteen ID
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
+TripSociete=Yritystieto
+TripNDF=Kulutositteen tieto
+PDFStandardExpenseReports=Muodosta PDF 
+ExpenseReportLine=Kulutositteen rivi
 TF_OTHER=Muu
-TF_TRIP=Transportation
+TF_TRIP=Matkustusmuoto
 TF_LUNCH=Lounas
 TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Auto
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
-EX_HOT=Hotel
-EX_PAR=Parking CV
-EX_TOL=Toll CV
-EX_TAX=Various Taxes
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
-EX_BRE=Breakfast
-EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
-UploadANewFileNow=Upload a new document now
-Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-ModePaiement=Payment mode
-VALIDATOR=User responsible for approval
-VALIDOR=Hyväksynyt
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
+TF_TRAIN=Junamaksut
+TF_BUS=Linja-auto maksut
+TF_CAR=Auto - oma
+TF_PEAGE=Tiemaksut
+TF_ESSENCE=Polttoainemaksut
+TF_HOTEL=Hotellikulut
+TF_TAXI=Taksimaksut
+EX_KME=Kilometrikorvaukset
+EX_FUE=Bensakuitti
+EX_HOT=Hotellikuitti
+EX_PAR=Parkkimaksutkuitti
+EX_TOL=Tiemaksukuitti
+EX_TAX=Useita veroja
+EX_IND=Joukkoliikenne kk-kortit
+EX_SUM=Huoltokulut
+EX_SUO=Toimistotarvikkeet
+EX_CAR=Autonvuokraus
+EX_DOC=Dokumentointikulut
+EX_CUR=Asiakasmuistamiset
+EX_OTR=Muut kulut
+EX_POS=Postikulut
+EX_CAM=Huolto ja ylläpitokulut
+EX_EMM=Henkilöstön ruokailu
+EX_GUM=Asiakastarjoilu
+EX_BRE=Aamupala
+EX_FUE_VP=Polttoaine
+EX_TOL_VP=Tiemaksut
+EX_PAR_VP=Parkkimaksut
+EX_CAM_VP=huolto ja korjaus
+DefaultCategoryCar=Oletus kulkuneuvo
+DefaultRangeNumber=Oletus numero
+UploadANewFileNow=LATAA kuittikopio
+Error_EXPENSEREPORT_ADDON_NotDefined=Virhe, sääntöä numerointiin ei ole annettu modulissa "Expense Report"
+ErrorDoubleDeclaration=Olet kirjannut jo kulutositteen samalle aikajaksolle.
+AucuneLigne=Ei ole kulutositteita vielä kirjattuna
+ModePaiement=Maksutapa
+VALIDATOR=Käytä vastuullista hyväksyntään
+VALIDOR=Hyväksytty toimesta
+AUTHOR=Kirjattu toimesta
+AUTHORPAIEMENT=Maksettu toimesta
+REFUSEUR=Hylätty toimesta
+CANCEL_USER=Poistettu toimesta
 MOTIF_REFUS=Syy
 MOTIF_CANCEL=Syy
-DATE_REFUS=Deny date
-DATE_SAVE=Vahvistettu
-DATE_CANCEL=Cancelation date
+DATE_REFUS=Hylkäämisen päivämäärä
+DATE_SAVE=Vahvistuspäivä
+DATE_CANCEL=Peruutettu päivä
 DATE_PAIEMENT=Maksupäivä
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
-ExpenseReportsRules=Expense report rules
+ValidateAndSubmit=Vahvista ja toimita hyväksyttäväksi
+ValidatedWaitingApproval=Vahvistettu, odottaa hyväksyntää.
+NOT_AUTHOR=Et ole tämän kululaskun perustaja. Ei voi jatkaa.
+ConfirmRefuseTrip=Haluatko varmasti hylätä tämän kululaskun?
+ValideTrip=Hyväksy kululasku
+ConfirmValideTrip=Hyväksy kulutosite?
+PaidTrip=Maksa kululasku
+ConfirmPaidTrip=Muuta maksettu tilaan?
+ConfirmCancelTrip=Peruuta kulutosite?
+BrouillonnerTrip=Muuta takaisin esitäytetty tilaan
+ConfirmBrouillonnerTrip=Oletko varma että haluat muokata tämän kululaskun esitäytetty tilaan.
+SaveTrip=Vahvista kulutosite
+ConfirmSaveTrip=Oletko varma että haluat vahvistaa kulutositeen?
+NoTripsToExportCSV=Ei kulutositteita tälle kuulle 
+ExpenseReportPayment=Kululaskun maksatus
+ExpenseReportsToApprove=Hyväksyttävät kululaskut
+ExpenseReportsToPay=Maksettavat kululaskut
+ConfirmCloneExpenseReport=Oletko varma että haluat kopioida tämän kulutositteen?
+ExpenseReportsIk=Configuration of mileage charges
+ExpenseReportsRules=Kulutositteen säännöt
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -123,29 +122,29 @@ expenseReportCoefUndefined=(value not defined)
 expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
 expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
 expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
+ExpenseReportApplyTo=hyväksy
 ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Alkaen
 ExpenseReportDateEnd=Päättyen
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
+OnExpense=Kulutositteen rivi
+ExpenseReportRuleSave=Sääntö tallennettu
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the line to an uploaded document
+RangeIk=Kilometrit
+AttachTheNewLineToTheDocument=Liite rivi ladattuun dokumenttiin 
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index d6f454d7357..651bebb4228 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Luettelo käyttäjien tässä ryhmässä
 ListOfGroupsForUser=Luettelo ryhmien tälle käyttäjälle
 LinkToCompanyContact=Linkki kolmannen osapuolen / contact
 LinkedToDolibarrMember=Linkki jäsen
-LinkedToDolibarrUser=Linkki Dolibarr käyttäjä
-LinkedToDolibarrThirdParty=Linkki Dolibarr kolmannen osapuolen
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Luo Dolibarr huomioon
 CreateDolibarrThirdParty=Luo kolmasosaa osapuoli
 LoginAccountDisableInDolibarr=Huomioon vammaisten Dolibarr.
diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang
index 66f62048c71..a3ecf66ac19 100644
--- a/htdocs/langs/fi_FI/withdrawals.lang
+++ b/htdocs/langs/fi_FI/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Luokittele hyvitetyksi
 ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi?
 TransData=Päivämäärä Lähetetty
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang
index 5f7718dc168..ac6629e4cb1 100644
--- a/htdocs/langs/fi_FI/workflow.lang
+++ b/htdocs/langs/fi_FI/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index d71271b19c5..8d96468cbf1 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -1,9 +1,10 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 Processing=Exécution
 Lineofinvoice=Lignes de facture
 Doctype=Type de document
 ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps
 TotalMarge=Marge de ventes totale
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 Selectmodelcsv=Sélectionnez un modèle d'export
 Modelcsv_normal=Export classique
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index de19e1379f8..72e10111142 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -14,9 +14,18 @@ WarningModuleNotActive=Le module <b>%s</b> doit être activé
 WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules.
 FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration)
 IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 Module20Name=Propales
 Module30Name=Factures
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 Target=Objectif
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 Recommended=Recommandée
+ARestrictedPath=Some restricted path
diff --git a/htdocs/langs/fr_BE/cashdesk.lang b/htdocs/langs/fr_BE/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/fr_BE/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang
index a4ec8230e86..508a598d115 100644
--- a/htdocs/langs/fr_BE/compta.lang
+++ b/htdocs/langs/fr_BE/compta.lang
@@ -1,3 +1,10 @@
 # Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
 Dispatched=Envoyé
 ToDispatch=Envoyer
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/fr_BE/errors.lang b/htdocs/langs/fr_BE/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/fr_BE/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/fr_BE/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang
index 5901153764b..aceb1ea8945 100644
--- a/htdocs/langs/fr_BE/main.lang
+++ b/htdocs/langs/fr_BE/main.lang
@@ -23,8 +23,8 @@ Update=Mise à jour
 DateStart=Date de début
 DateEnd=Date de fin
 AmountPayment=Montant de paiement
-OpenAll=Open for all actions
 Discount=Ristourne
 Unknown=Inconnue
 Check=Chèque
 ValidatePayment=Valider paiement
+Properties=Properties
diff --git a/htdocs/langs/fr_BE/members.lang b/htdocs/langs/fr_BE/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/fr_BE/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/fr_BE/mrp.lang b/htdocs/langs/fr_BE/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/fr_BE/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/fr_BE/orders.lang b/htdocs/langs/fr_BE/orders.lang
index 7995f23aae3..00ba721c098 100644
--- a/htdocs/langs/fr_BE/orders.lang
+++ b/htdocs/langs/fr_BE/orders.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
 StatusOrderApprovedShort=Approuvé
 StatusOrderApproved=Approuvé
diff --git a/htdocs/langs/fr_BE/printing.lang b/htdocs/langs/fr_BE/printing.lang
new file mode 100644
index 00000000000..beb0f283826
--- /dev/null
+++ b/htdocs/langs/fr_BE/printing.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/fr_BE/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/fr_BE/receptions.lang b/htdocs/langs/fr_BE/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/fr_BE/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/fr_BE/sendings.lang b/htdocs/langs/fr_BE/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/fr_BE/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/fr_BE/stocks.lang
+++ b/htdocs/langs/fr_BE/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/fr_BE/trips.lang b/htdocs/langs/fr_BE/trips.lang
new file mode 100644
index 00000000000..61195908177
--- /dev/null
+++ b/htdocs/langs/fr_BE/trips.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportLimitAmount=Max amount
diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang
index 4bcb258ec9d..7632fcaca1c 100644
--- a/htdocs/langs/fr_CA/accountancy.lang
+++ b/htdocs/langs/fr_CA/accountancy.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - accountancy
-Accounting=Compte
-ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export
+ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier d'exportation
 ACCOUNTING_EXPORT_DATE=Format de date pour le fichier export
 ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec compte global
@@ -13,8 +12,11 @@ ACCOUNTING_EXPORT_ENDLINE=Sélectionner le type de retour de chariot
 ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier
 DefaultForService=Par défaut pour le service
 DefaultForProduct=Défaut pour le produit
+ProductForThisThirdparty=Produit pour ce tier
+ServiceForThisThirdparty=Service pour ce tier
 CantSuggest=Ne peut pas suggérer
 AccountancySetupDoneFromAccountancyMenu=La plupart de la configuration de la comptabilité se fait à partir du menu %s
+ConfigAccountingExpert=Configuration du module comptabilité (Partie double)
 CurrentDedicatedAccountingAccount=Compte dédié actuel
 AssignDedicatedAccountingAccount=Nouveau compte à attribuer
 InvoiceLabel=Etiquette de facture
@@ -30,7 +32,6 @@ CountriesInEEC=Pays membres du CEE
 CountriesNotInEEC=Pays non membres du CEE
 CountriesInEECExceptMe=Pays membres du CEE sauf %s
 CountriesExceptMe=Tous le pays sauf %s
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 MainAccountForCustomersNotDefined=Compte comptable principal pour les clients non défini dans la configuration
 MainAccountForSuppliersNotDefined=Compte comptable principal pour les vendeurs non défini dans la configuration
 MainAccountForUsersNotDefined=Compte comptable principal pour les utilisateurs non défini dans la configuration
@@ -127,6 +128,8 @@ CategoryDeleted=La catégorie pour le compte comptable a été supprimée
 AccountingJournals=Revues comptables
 AccountingJournalType9=A-nouveau
 ErrorAccountingJournalIsAlreadyUse=Ce journal est déjà utilisé
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ChartofaccountsId=Carte comptable Id
 InitAccountancy=Compabilité initiale
 DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour lier l'historique des transactions sur les salaires de paiement, le don, les taxes et la TVA lorsque aucun compte comptable spécifique n'a été défini.
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index 61a863bf5a2..9ffea13d5f0 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -2,6 +2,7 @@
 Publisher=Éditeur
 VersionLastInstall=Version d'installation initiale
 VersionLastUpgrade=Version de la dernière mise à jour
+FileCheckDesc=Cet outil vous permet to vérifier l'intégrité des fichiers et la configuration de votre application en comparant chaque fichier avec les fichiers officiels. La valeur de certaines constantes de configuration pourrait être vérifiée aussi. Vous pouvez utiliser cet outil pour déterminer si des fichiers ont été modifiés (ex: par un pirate informatique)
 FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers est strictement conforme à la référence.
 FileIntegritySomeFilesWereRemovedOrModified=La vérification de l'intégrité des fichiers a échoué. Certains fichiers ont été modifiés, supprimés ou ajoutés.
 GlobalChecksum=Somme de contrôle globale
@@ -61,7 +62,8 @@ LastActivationAuthor=Dernier auteur d'activation
 LastActivationIP=Dernière activation IP
 GenericMaskCodes4a=<br><u> Exemple au 99th %s du tiers TheCompany, avec la date 2007-01-31: </u>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donnera <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> donnera <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> donnera <b>IN0701-0099-A</b> si le type d'entreprise est 'Responsable Inscripto' avec un code pour le type 'A_RI'
-DisableLinkToHelp=Masquer lien vers l'aide en ligne "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument . <br><br> Mettez ici le chemin complet des répertoires .<br>Ajouter un retour chariot entre répertoire eah.<br> Pour ajouter un répertoire du module de GED , ajouter ici<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Fichiers dans ces répertoires doit se terminer par <b>.odt</b> or <b>.ods</b>.
 PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse
 OldVATRates=Ancien taux de TPS/TVH
@@ -118,20 +120,25 @@ Permission63002=Créer / modifier des ressources
 Permission63004=Relier les ressources aux événements de l'agenda
 DictionaryActions=Types d'événements de l'agenda
 DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes
+DictionaryOrderMethods=Order methods
 DictionaryAccountancyJournal=Revues comptables
 SetupNotSaved=Le programme d'installation n'a pas été enregistré
+LocalTax2Management=Gestion 3ème type de tax
 CurrentNext=Actuel / Suivant
 DefaultMaxSizeList=Longueur maximale des listes
 CompanyObject=Objet de la compagnie
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
 InfoDolibarr=À propos de Dolibarr
 InfoBrowser=À propos du navigateur
 InfoWebServer=À propos du serveur Web
 InfoPHP=À propos de PHP
 InfoPerf=À propos des performances
 AreaForAdminOnly=Les paramètres d'installation peuvent être définis par <b> utilisateurs d'administrateur </ b> uniquement.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 DictionaryDesc=Insérez toutes les données de référence. Vous pouvez ajouter vos valeurs par défaut.
 MiscellaneousDesc=Tous les autres paramètres liés à la sécurité sont définis ici.
 UnitPriceOfProduct=Prix unitaire (no tax) d'un produit
+MAIN_DISABLE_METEO=Disable weather thumb
 TranslationKeySearch=Rechercher une clé ou une chaîne de traduction
 TranslationOverwriteKey=Ecraser une chaîne de traduction
 TranslationOverwriteDesc=Vous pouvez également remplacer les chaînes en remplissant le tableau suivant. Choisissez votre langue dans le menu déroulant "%s", insérez la chaîne de traduction dans "%s" et votre nouvelle traduction dans "%s"
@@ -155,6 +162,7 @@ FreeLegalTextOnSupplierProposal=Texte libre sur les demandes de prix fournisseur
 WatermarkOnDraftSupplierProposal=Filigrane sur le projet de prix demande des fournisseurs (si aucun laisser vide)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demandez compte bancaire de destination pour les demandes de prix
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordre
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.
 LDAPAdminDnExample=DN complet (ex: cn = admin, dc = exemple, dc = com ou cn = Administrateur, cn = Utilisateurs, dc = exemple, dc = com pour le répertoire actif)
 LDAPFieldTitle=Poste
@@ -208,8 +216,6 @@ MinimumNoticePeriod=Période minimale de préavis  (Votre demande de congé doit
 NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois
 ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000
 PositionIntoComboList=Position de la ligne dans les listes déroulantes
-SellTaxRate=Taxes de vente
-TemplateForElement=Ce gabarit est dédié à cet élément
 TypeOfTemplate=Type de thèmes
 FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu)
 ExpectedChecksum=Somme attendue
@@ -239,7 +245,9 @@ ListOfAvailableAPIs=Liste des API disponibles
 LandingPage=Page d'atterrissage
 ModuleEnabledAdminMustCheckRights=Le module a été activé. Les autorisations pour les modules activés ont été données uniquement aux utilisateurs administratifs. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire.
 BaseCurrency=Monnaie de référence de la société (entrer dans la configuration de l'entreprise pour modifier cela)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 FormatZip=Code postal
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante).
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang
index 75a031fba60..f518fc82162 100644
--- a/htdocs/langs/fr_CA/banks.lang
+++ b/htdocs/langs/fr_CA/banks.lang
@@ -1,10 +1,17 @@
 # Dolibarr language file - Source file is en_US - banks
+MenuBankCash=Banques | Encaisse
 SwiftValid=BIC / SWIFT valide
 SwiftVNotalid=BIC / SWIFT non valide
 IbanValid=BAN valide
 IbanNotValid=BAN non valide
 StandingOrders=Ordres de débit direct
 StandingOrder=Ordre de débit direct
+PaymentByDirectDebit=Paiement par paiement direct
+AccountStatement=Relevé de compte
+AccountStatements=Relevés de compte
+BankAccountDomiciliation=Adresse de la banque
+RIBControlError=Échec de la vérification de l'intégrité des valeurs. Cela signifie que l'information pour ce numéro de compte est incomplète ou incorrecte (vérifier pays, numéros et IBAN)
+EditFinancialAccount=Modifier compte
 ConfirmDeleteAccount=Êtes-vous sûr de vouloir supprimer ce compte?
 BankTransactionByCategories=Entrées bancaires par catégories
 BankTransactionForCategory=Entrées bancaires pour la catégorie <b>%s</b>
@@ -15,20 +22,26 @@ BankTransaction=Entrée de la banque
 ListTransactions=Entrées de la liste
 ListTransactionsByCategory=Liste des entrées / catégorie
 TransactionsToConciliate=Entrées à réconcilier
+TransactionsToConciliateShort=À reconcilier
+SaveStatementOnly=Enregistrer seulement le relevé
 ReconciliationLate=Réconciliation tardive
 OnlyOpenedAccount=Uniquement comptes ouverts
 LinkedToAConciliatedTransaction=Lié à une entrée conciliée
 StatusAccountOpened=Ouverte
 AddBankRecord=Ajouter une entrée
 AddBankRecordLong=Ajouter une entrée manuellement
+Conciliated=Reconcilié
+BankLineConciliated=Entrée reconciliée avec reçu bancaire
 Reconciled=Réconcilié
 SocialContributionPayment=Règlement charge sociale
 MenuBankInternalTransfer=Transfert interne
+TransferTo=À
 CheckTransmitter=Expéditeur
 ValidateCheckReceipt=Validez cette facture?
 DeleteCheckReceipt=Supprimer ce reçu de facturation?
 ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce justificatif?
 BankChecksToReceipt=Chèques en attente de dépôt
+NumberOfCheques=Num. de chèque
 DeleteTransaction=Supprimer l'entrée
 ConfirmDeleteTransaction=Êtes-vous sûr de vouloir supprimer cette entrée?
 ThisWillAlsoDeleteBankRecord=Cela supprimera également l'entrée bancaire générée
@@ -48,3 +61,4 @@ ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce contrôle comme rejeté
 RejectCheckDate=Date à laquelle le chèque a été retourné
 CheckRejected=Chèque renvoyé
 DocumentModelBan=Modèle pour imprimer une page avec des informations BAN.
+VariousPayments=Paiements divers
diff --git a/htdocs/langs/fr_CA/bookmarks.lang b/htdocs/langs/fr_CA/bookmarks.lang
index d6bc510653c..b6836da4b01 100644
--- a/htdocs/langs/fr_CA/bookmarks.lang
+++ b/htdocs/langs/fr_CA/bookmarks.lang
@@ -2,4 +2,3 @@
 AddThisPageToBookmarks=Ajouter la page actuelle aux favoris
 EditBookmarks=Liste / modifie les favoris
 BehaviourOnClick=Comportement lorsqu'une URL de signet est sélectionnée
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choisissez si la page liée doit être ouverte dans une nouvelle fenêtre ou non
diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang
index 2f3da52b1f5..f966f93f5e5 100644
--- a/htdocs/langs/fr_CA/cashdesk.lang
+++ b/htdocs/langs/fr_CA/cashdesk.lang
@@ -2,3 +2,4 @@
 NoVAT=Pas de TVA (TAXE) pour cette vente
 BankToPay=Compte pour le paiement
 DolibarrReceiptPrinter=Imprimante de reçu Dolibarr
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index 8d80cf46426..f1be6c1191e 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -46,9 +46,8 @@ CalcModeVATEngagement=Mode <b>%s TPS/TVH sur encaissement%s</b>.
 RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires. <br> - Il est basé sur les dates de paiement des factures, des dépenses, de la TVA et des salaires. La date de donation pour le don.
 DepositsAreIncluded=- Les factures de versement sont incluses
 LT1ReportByCustomersES=Rapport par tiers des RE (TVA)
+VATReportByThirdParties=Sales tax report by third party
 LT1ReportByQuartersES=Rapport par taux de RE (TVQ)
-RulesVATInServices=- Pour les services, le rapport inclut les TVA TAXES) des règlements effectivement reçus ou émis en se basant sur la date du règlement.
-RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture.
 WarningDepositsNotIncluded=Les factures de acompte ne sont pas incluses dans cette version avec ce module de comptabilité.
 DatePaymentTermCantBeLowerThanObjectDate=La date limite de règlement ne peut être inférieure à la date de l'object
 Pcg_version=Modèles de plan comptable
@@ -66,3 +65,9 @@ ImportDataset_tax_vat=Paiements de vat
 ErrorBankAccountNotFound=Erreur: compte bancaire introuvable
 FiscalPeriod=Période de comptabilité
 ListSocialContributionAssociatedProject=Liste des contributions sociales associées au projet
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/fr_CA/contracts.lang b/htdocs/langs/fr_CA/contracts.lang
index a7cf44365d7..442d8b17e5b 100644
--- a/htdocs/langs/fr_CA/contracts.lang
+++ b/htdocs/langs/fr_CA/contracts.lang
@@ -14,12 +14,10 @@ Closing=Fermeture
 NoContracts=Aucun contrat
 MenuInactiveServices=Services non actifs
 MenuRunningServices=Les services en cours d'exécution
-NewContractSubscription=Nouveau contrat / abonnement
 AddContract=Créer un contrat
 CloseAContract=Fermer un contrat
 ConfirmDeleteAContract=Êtes-vous sûr de vouloir supprimer ce contrat et tous ses services?
 ConfirmValidateContract=Êtes-vous sûr de vouloir valider ce contrat sous le nom <b>%s</b>?
-ConfirmCloseContract=Cela fermera tous les services (actifs ou non). Êtes-vous sûr de vouloir fermer ce contrat?
 ConfirmCloseService=Êtes-vous sûr de vouloir fermer ce service avec la date <b>%s</b>?
 ConfirmActivateService=Êtes-vous sûr de vouloir activer ce service avec la date <b>%s</b>?
 DateContract=Date de contrat
diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang
index 86d639a66e5..bb4e2ef50a1 100644
--- a/htdocs/langs/fr_CA/errors.lang
+++ b/htdocs/langs/fr_CA/errors.lang
@@ -48,6 +48,7 @@ ErrorBadFormatValueList=La valeur de la liste ne peut pas contenir plus d'une vi
 ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce jeu d'exportation.
 ErrorLDAPSetupNotComplete=La correspondance Dolibarr-LDAP n'est pas complète.
 ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de le charger manuellement à partir de la ligne de commande pour avoir plus d'informations sur les erreurs.
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorModuleRequireJavascript=Javascript ne doit pas être désactivé pour que cette fonction fonctionne. Pour activer / désactiver Javascript, accédez au menu Accueil-> Configuration-> Affichage.
 ErrorPasswordsMustMatch=Les deux mots de passe dactylographiés doivent correspondre les uns aux autres
 ErrorFileIsInfectedWithAVirus=Le programme antivirus n'a pas pu valider le fichier (le fichier peut être infecté par un virus)
diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang
index f194dc86615..d1886f3ac6e 100644
--- a/htdocs/langs/fr_CA/exports.lang
+++ b/htdocs/langs/fr_CA/exports.lang
@@ -43,7 +43,6 @@ NbOfLinesImported=Nombre de lignes importées avec succès: <b>%s</b>.
 DataComeFromNoWhere=La valeur à insérer vient de nulle part dans le fichier source.
 DataComeFromFileFieldNb=La valeur à insérer provient du numéro de champ <b>%s</b> dans le fichier source.
 DataIsInsertedInto=Les données provenant du fichier source seront insérées dans le champ suivant:
-DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne parent trouvée à partir du code, sera inséré dans le champ suivant:
 SourceRequired=La valeur des données est obligatoire
 SourceExample=Exemple de valeur de données possible
 ExampleAnyRefFoundIntoElement=Toute référence pour l'élément <b>%s</b>
diff --git a/htdocs/langs/fr_CA/holiday.lang b/htdocs/langs/fr_CA/holiday.lang
index ec3c70f8030..7aa21c8a9bf 100644
--- a/htdocs/langs/fr_CA/holiday.lang
+++ b/htdocs/langs/fr_CA/holiday.lang
@@ -5,6 +5,7 @@ MenuAddCP=Nouvelle demande de congé
 AddCP=Demander un congé
 DateDebCP=Date de début
 DateFinCP=Date de fin
+ToReviewCP=En attente d'approbation
 ApprovedCP=Approuver
 CancelCP=Annulé
 RefuseCP=Refusé
@@ -17,14 +18,12 @@ ReturnCP=Retourner à la page précédente
 ErrorUserViewCP=Vous n'êtes pas autorisé à lire cette demande de congé.
 InfosWorkflowCP=Flux de travail d'information
 TitreRequestCP=Demande de congé
-NbUseDaysCP=Nombre de jours de vacances consommés
 EditCP=Éditer
 StatutCP=État
 TitleDeleteCP=Supprimer la demande de congé
 ConfirmDeleteCP=Confirmer la suppression de cette demande de congé?
 ErrorCantDeleteCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congé.
 CantCreateCP=Vous n'avez pas le droit de faire des demandes de congé.
-InvalidValidatorCP=Vous devez choisir un approbateur à votre demande de congé.
 NoDateDebut=Vous devez sélectionner une date de début.
 NoDateFin=Vous devez sélectionner une date de fin.
 ErrorDureeCP=Votre demande de congé ne contient pas de jour ouvrable.
@@ -44,13 +43,9 @@ MotifCP=Raison
 ErrorAddEventToUserCP=Une erreur s'est produite lors de l'ajout du congé exceptionnel.
 AddEventToUserOkCP=L'ajout du congé exceptionnel a été complété.
 MenuLogCP=Afficher les journaux de modification
-LogCP=Enregistrement des mises à jour des jours de vacances disponibles
-ActionByCP=Interprété par
 PrevSoldeCP=Solde précédent
 NewSoldeCP=Nouvel équilibre
 alreadyCPexist=Une demande de congé a déjà été faite sur cette période.
-FirstDayOfHoliday=Premier jour de vacances
-LastDayOfHoliday=Dernier jour de vacances
 BoxTitleLastLeaveRequests=Dernier %s demandes de congé modifié
 HolidaysCancelation=Laisser l'annulation de demande
 EmployeeLastname=Nom de famille de l'employé
diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang
index cd12fe65172..d3c0c6971f2 100644
--- a/htdocs/langs/fr_CA/mails.lang
+++ b/htdocs/langs/fr_CA/mails.lang
@@ -96,5 +96,3 @@ ItemsCount=Articles)
 AdvTgtLoadFilter=Filtre de charge
 AdvTgtDeleteFilter=Supprimer le filtre
 AdvTgtCreateFilter=Créer un filtre
-NoContactWithCategoryFound=Aucun contact / adresse avec une catégorie trouvée
-NoContactLinkedToThirdpartieWithCategoryFound=Aucun contact / adresse avec une catégorie trouvée
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 615ed4234b3..d1b915cea96 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -80,7 +80,6 @@ FromDate=De
 FromLocation=De
 Approved=Approuver
 Opened=Ouverte
-OpenAll=Ouvert pour toutes les actions
 DeletePicture=Supprimer image
 ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ?
 EnterLoginDetail=Entrez les détails de connexion
@@ -144,3 +143,4 @@ SearchIntoCustomerShipments=Envois clients
 SearchIntoExpenseReports=Note de frais
 AssignedTo=Affecté à
 ToProcess=Procéder
+Properties=Properties
diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang
index 7d32d37f0d7..723b281bce4 100644
--- a/htdocs/langs/fr_CA/members.lang
+++ b/htdocs/langs/fr_CA/members.lang
@@ -6,7 +6,7 @@ Member=Membre
 Members=Membres
 ShowMember=Afficher la carte membre
 UserNotLinkedToMember=L'utilisateur n'est pas lié à un membre
-MembersTickets=Billets des membres
+MembersTickets=Membership address sheet
 FundationMembers=Membres de la Fondation
 ListOfValidatedPublicMembers=Liste des membres publics validés
 ErrorThisMemberIsNotPublic=Ce membre n'est pas public
@@ -22,19 +22,13 @@ MembersListQualified=Liste des membres qualifiés
 MenuMembersToValidate=Ébauche de membres
 MenuMembersValidated=Membres validés
 MenuMembersResiliated=Membres résiliés
-MembersWithSubscriptionToReceive=Membres avec abonnement à recevoir
-DateSubscription=Date de souscription
-DateEndSubscription=Date de fin de l'abonnement
-SubscriptionId=Identifiant de souscription
 MemberId=ID membres
 NewMember=Nouveau membre
 MemberType=Type de membre
 MemberTypeId=Id. De type membre
 MemberTypeLabel=Étiquette de type membre
 MembersTypes=Types de membres
-MemberStatusActive=Validé (en attente d'abonnement)
 MemberStatusActiveShort=Validée
-MemberStatusActiveLate=L'abonnement est expiré
 MemberStatusPaid=Abonnement à jour
 MemberStatusPaidShort=À jour
 MemberStatusResiliated=Membre résilié
@@ -46,34 +40,22 @@ NewCotisation=Nouvelle contribution
 PaymentSubscription=Nouveau paiement de contribution
 SubscriptionEndDate=Date de fin de l'abonnement
 MembersTypeSetup=Configuration des types de membres
-NewSubscription=Nouvelle inscription
+NewSubscription=New contribution
 NewSubscriptionDesc=Ce formulaire vous permet d'enregistrer votre abonnement en tant que nouveau membre de la fondation. Si vous souhaitez renouveler votre abonnement (si déjà un membre), veuillez contacter le conseil de fondation par email %s.
-Subscription=Abonnement
-Subscriptions=Abonnements
 SubscriptionLate=Retard
-SubscriptionNotReceived=L'abonnement n'a jamais été reçu
-ListOfSubscriptions=Liste des abonnements
 AddMember=Créer un membre
 NoTypeDefinedGoToSetup=Aucun type de membre n'est défini. Aller au menu "Types de membres"
-SubscriptionRequired=Abonnement requis
 ResiliateMember=Terminer un membre
 ConfirmResiliateMember=Êtes-vous sûr de vouloir mettre fin à ce membre?
 DeleteMember=Supprimer un membre
-ConfirmDeleteMember=Êtes-vous sûr de vouloir supprimer ce membre (Supprimer un membre supprime tous ses abonnements)?
 DeleteSubscription=Supprimer un abonnement
-ConfirmDeleteSubscription=Êtes-vous sûr de vouloir supprimer cette souscription?
 ValidateMember=Valider un membre
 ConfirmValidateMember=Êtes-vous sûr de vouloir valider ce membre?
 ForceMemberType=Forcer le type de membre
-ExportDataset_member_1=Membres et abonnements
 ImportDataset_member_1=Membres
 LastMembersModified=Derniers membres modifiés %s
-LastSubscriptionsModified=Derniers %s modifications des abonnements
 Text=Texte
 PublicMemberCard=Carte publique membre
-SubscriptionNotRecorded=L'abonnement n'est pas enregistré
-AddSubscription=Créer un abonnement
-ShowSubscription=Afficher l'abonnement
 CardContent=Contenu de votre carte membre
 DescADHERENT_ETIQUETTE_TYPE=Format de la page des étiquettes
 DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les feuilles d'adresses des membres
@@ -83,10 +65,7 @@ DescADHERENT_CARD_TEXT=Texte imprimé sur les cartes membres (aligner sur la gau
 DescADHERENT_CARD_TEXT_RIGHT=Texte imprimé sur les cartes membres (aligner à droite)
 DescADHERENT_CARD_FOOTER_TEXT=Texte imprimé au bas des cartes membres
 HTPasswordExport=Génération de fichier htpassword
-NoThirdPartyAssociatedToMember=Aucun tiers associé à ce membre
-MembersAndSubscriptions=Membres et abonnements
 MoreActions=Action complémentaire sur l'enregistrement
-MoreActionsOnSubscription=Action complémentaire, suggérée par défaut lors de l'enregistrement d'une souscription
 MoreActionBankDirect=Créer une entrée directe sur un compte bancaire
 MoreActionBankViaInvoice=Créer une facture et un paiement sur un compte bancaire
 MoreActionInvoiceOnly=Créer une facture sans paiement
@@ -95,17 +74,10 @@ LinkToGeneratedPagesDesc=Cet écran vous permet de générer des fichiers PDF av
 DocForAllMembersCards=Générer des cartes de visite pour tous les membres
 DocForOneMemberCards=Générer des cartes de visite pour un membre particulier
 DocForLabels=Générer des feuilles d'adresses
-SubscriptionPayment=Paiement de souscription
 MembersStatisticsByState=Statistiques des membres par état / province
 NoValidatedMemberYet=Aucun membre validé n'a été trouvé
 MembersStatisticsDesc=Choisissez les statistiques que vous souhaitez lire ...
-LatestSubscriptionDate=La dernière date d'abonnement
 NewMemberbyWeb=Nouveau membre ajouté. En attente d'approbation
 NewMemberForm=Nouveau formulaire de membre
-NbOfSubscriptions=Nombre d'abonnements
 TurnoverOrBudget=Chiffre d'affaires (pour une entreprise) ou Budget (pour une fondation)
-DefaultAmount=Montant d'abonnement par défaut
-CanEditAmount=Le visiteur peut choisir / modifier le montant de son abonnement
 MEMBER_NEWFORM_PAYONLINE=Aller sur la page de paiement en ligne intégrée
-VATToUseForSubscriptions=Taux de TVA à utiliser pour les abonnements
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'abonnement en facture: %s
diff --git a/htdocs/langs/fr_CA/mrp.lang b/htdocs/langs/fr_CA/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/fr_CA/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/fr_CA/orders.lang b/htdocs/langs/fr_CA/orders.lang
index d94775f771e..2593059be53 100644
--- a/htdocs/langs/fr_CA/orders.lang
+++ b/htdocs/langs/fr_CA/orders.lang
@@ -7,6 +7,7 @@ OrderToProcess=Commander pour traiter
 NewOrder=nouvel ordre
 ToOrder=Faire une commande
 MakeOrder=Faire une commande
+SaleOrderLines=Sales order lines
 StatusOrderCanceledShort=Annulé
 StatusOrderProcessedShort=Traité
 StatusOrderDelivered=Livré
diff --git a/htdocs/langs/fr_CA/printing.lang b/htdocs/langs/fr_CA/printing.lang
index b18ccdc0a05..3540c7628c2 100644
--- a/htdocs/langs/fr_CA/printing.lang
+++ b/htdocs/langs/fr_CA/printing.lang
@@ -1,10 +1,9 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Impression directe
-Module64000Desc=Activer le système d'impression directe
-PrintingSetup=Configuration du système d'impression directe
-PrintingDesc=Ce module ajoute un bouton Imprimer pour envoyer des documents directement à une imprimante (sans ouvrir le document dans une application) avec différents modules.
-MenuDirectPrinting=Emploi d'impression directe
-DirectPrint=Impression directe
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Variables de configuration pour l'impression du pilote.
 ListDrivers=Liste des conducteurs
 PrintTestDesc=Liste des imprimantes.
@@ -13,13 +12,11 @@ PleaseConfigureDriverfromList=Configurez le pilote sélectionné dans la liste.
 SetupDriver=Configuration du pilote
 TargetedPrinter=Imprimante ciblée
 PRINTGCP_INFO=Configuration de Google OAuth API
-PrintGCPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante avec Google Cloud Print.
 GCP_displayName=Afficher un nom
 GCP_Id=ID de l'imprimante
 GCP_OwnerName=Le nom du propriétaire
 GCP_State=État de l'imprimante
 GCP_connectionStatus=État en ligne
-PrintIPPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante. Il nécessite un système Linux avec CUPS installé.
 PRINTIPP_HOST=Serveur d'imprimante
 NoDefaultPrinterDefined=Aucune imprimante par défaut n'est définie
 IPP_Uri=Imprimante Uri
@@ -29,7 +26,6 @@ IPP_State_reason=Raison de l'état
 IPP_State_reason1=Motif de l'État1
 IPP_Media=Imprimante média
 DirectPrintingJobsDesc=Cette page répertorie les travaux d'impression trouvés pour les imprimantes disponibles.
-GoogleAuthNotConfigured=L'installation de Google OAuth n'est pas terminée. Activez le module OAuth et définissez Google ID / Secret.
 GoogleAuthConfigured=Les informations d'identification de Google OAuth ont été trouvées dans la configuration du module OAuth.
 PrintingDriverDescprintgcp=Variables de configuration pour l'impression du pilote Google Cloud Print.
 PrintTestDescprintgcp=Liste des imprimantes pour Google Cloud Print.
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
index 6e3f9b4042e..886eac709aa 100644
--- a/htdocs/langs/fr_CA/products.lang
+++ b/htdocs/langs/fr_CA/products.lang
@@ -136,6 +136,7 @@ AddUpdater=Ajouter une mise à jour
 UpdateInterval=Intervalle de mise à jour (minutes)
 CorrectlyUpdated=Correctement mis à jour
 PropalMergePdfProductActualFile=Les fichiers utilisés pour ajouter au PDF Azur sont / sont
+IncludingProductWithTag=Including products/services with the tag
 NbOfQtyInProposals=Qté dans les propositions
 ClinkOnALinkOfColumn=Cliquez sur un lien de la colonne %s pour obtenir une vue détaillée ...
 TranslatedLabel=Etiquette traduite
@@ -144,6 +145,7 @@ ProductVolume=Volume pour 1 produit
 DeleteProductBuyPrice=Supprimer le prix d'achat
 ConfirmDeleteProductBuyPrice=Êtes-vous sûr de vouloir supprimer ce prix d'achat?
 ServiceSheet=Feuille de service
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductAttributeName=Attribut Variant %s
 ProductAttributeDeleteDialog=Êtes-vous sûr de vouloir supprimer cet attribut? Toutes les valeurs seront supprimées
 ProductAttributeValueDeleteDialog=Êtes-vous sûr de vouloir supprimer la valeur "%s" avec la référence "%s" de cet attribut?
diff --git a/htdocs/langs/fr_CA/receptions.lang b/htdocs/langs/fr_CA/receptions.lang
index 41cb5e3a687..d5664f4fff1 100644
--- a/htdocs/langs/fr_CA/receptions.lang
+++ b/htdocs/langs/fr_CA/receptions.lang
@@ -16,6 +16,6 @@ ConfirmValidateReception=Êtes vous certain que vous voulez valider cette récep
 ConfirmCancelReception=Êtes-vous certain que vous voulez annuler cette réception?
 SendReceptionByEMail=Envoyer la réception par courriel
 SendReceptionRef=Envoi de la réception %s
-ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait à partir de la fiche de commande.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ProductQtyInReceptionAlreadySent=Quantité de produit de la commande client en cours déjà envoyée
 ProductQtyInSuppliersReceptionAlreadyRecevied=Quantité de produit de la commande fournisseur ouverte déjà reçue
diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang
index 1be6cc0153c..f2130eb2192 100644
--- a/htdocs/langs/fr_CA/sendings.lang
+++ b/htdocs/langs/fr_CA/sendings.lang
@@ -35,7 +35,7 @@ DateReceived=Date de livraison reçue
 SendShippingRef=Soumission d'envoi %s
 ActionsOnShipping=Évènements à l'expédition
 LinkToTrackYourPackage=Lien pour suivre votre colis
-ShipmentCreationIsDoneFromOrder=Pour l'instant, la création d'un nouvel envoi se fait à partir de la carte de commande.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Ligne de livraison
 ProductQtyInShipmentAlreadySent=Quantité de produit de la commande client en cours déjà envoyée
 WeightVolShort=Poids / Vol.
diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang
index 86e1bc598dd..bfc849c162d 100644
--- a/htdocs/langs/fr_CA/stocks.lang
+++ b/htdocs/langs/fr_CA/stocks.lang
@@ -3,9 +3,6 @@ WarehouseCard=Carte d'entrepôt
 WarehouseEdit=Modifier l'entrepôt
 AddOne=Ajoute un
 WarehouseTarget=Entrepôt cible
-ValidateSending=Supprimer l'envoi
-CancelSending=Annuler l'envoi
-DeleteSending=Supprimer l'envoi
 StocksByLotSerial=Stock par lot / série
 LotSerial=Lots / Serials
 LotSerialList=Liste des lots / séries
@@ -20,7 +17,7 @@ StockTooLow=Stock trop bas
 StockLowerThanLimit=Stock inférieure à la limite d'alerte (%s)
 EnhancedValue=Valeur
 EnhancedValueOfWarehouses=Valeur des entrepôts
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
 QtyDispatched=Quantité expédiée
 QtyDispatchedShort=Qté expédiée
 QtyToDispatchShort=Qté à expédier
@@ -68,7 +65,6 @@ IsInPackage=Contenu dans le paquet
 ShowWarehouse=Voir entrepôt
 MovementCorrectStock=Correction de stock pour le produit %s
 ThisSerialAlreadyExistWithDifferentDate=Ce lot / numéro de série (<strong>%s</strong>) existe déjà, mais avec différentes dates eatby ou sellby (trouvé <strong>%s</strong> mais vous entrez <strong>%s</strong>).
-OpenInternal=Ouvrir uniquement pour les actions internes
 OptionMULTIPRICESIsOn=L'option "plusieurs prix par segment" est activée. Cela signifie qu'un produit a plusieurs prix de vente, donc la valeur à vendre ne peut être calculée
 ProductStockWarehouseCreated=Limite de stock pour l'alerte et le stock optimal souhaité correctement créé
 ProductStockWarehouseUpdated=La limite de stock pour l'alerte et le stock optimal souhaité est correctement mis à jour
diff --git a/htdocs/langs/fr_CA/ticket.lang b/htdocs/langs/fr_CA/ticket.lang
index 5e7204f3438..e1982d6b062 100644
--- a/htdocs/langs/fr_CA/ticket.lang
+++ b/htdocs/langs/fr_CA/ticket.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - ticket
 TypeContact_ticket_internal_CONTRIBUTOR=Donateur
-Closed=Fermée
 TicketMailExchanges=Messages courriels
diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang
index 4f199d26b1f..af675d9f8f6 100644
--- a/htdocs/langs/fr_CA/trips.lang
+++ b/htdocs/langs/fr_CA/trips.lang
@@ -24,7 +24,6 @@ ExpenseReportRefused=Un rapport de dépenses a été refusé
 ExpenseReportCanceled=Un rapport de dépenses a été annulé
 ExpenseReportPaid=Un rapport de dépenses a été payé
 TripId=Rapport de dépenses
-AnyOtherInThisListCanValidate=Personne à informer pour validation.
 TripSociete=Société d'information
 TripNDF=Informations rapport de dépenses
 PDFStandardExpenseReports=Modèle standard pour générer un document PDF pour le rapport de dépenses
@@ -43,7 +42,6 @@ MOTIF_CANCEL=Raison
 DATE_REFUS=Déni de date
 DATE_CANCEL=Date d'annulation
 DATE_PAIEMENT=Date de règlement
-BROUILLONNER=Rouvrir
 ExpenseReportRef=Réf. rapport de dépenses
 ValidateAndSubmit=Validez et soumettez pour approbation
 NOT_AUTHOR=Vous n'êtes pas l'auteur de ce rapport de dépenses. Fonctionnement annulé.
@@ -65,7 +63,7 @@ ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner ce rapport de dépen
 expenseReportRangeMoreThan=plus que 1%d
 expenseReportCoefUndefined=(Valeur non définie)
 ExpenseReportDateEnd=Date de fin
-ExpenseReportLimitAmount=Montant de la limite
+ExpenseReportLimitAmount=Max amount
 byEX_DAY=par jour (limite à 1%s)
 byEX_MON=par mois (limite à 1%s)
 byEX_YEA=par année (limite à 1%s)
diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang
index ef9e69e554a..e678f80b1c7 100644
--- a/htdocs/langs/fr_CH/accountancy.lang
+++ b/htdocs/langs/fr_CH/accountancy.lang
@@ -1,2 +1,18 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export
+ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces
+Selectformat=Sélectionner le format pour le fichier
+ACCOUNTING_EXPORT_FORMAT=Sélectionner le format pour le fichier
+ACCOUNTING_EXPORT_ENDLINE=Sélectionner le type de retour à la ligne
+ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier
+CantSuggest=Impossible de suggérer
+AccountancySetupDoneFromAccountancyMenu=La plupart des réglages de la comptabilité se font à partir du menu %s
+ConfigAccountingExpert=Paramétrage du module comptabilité (en partie double)
+Journalization=Journalisation
+CurrentDedicatedAccountingAccount=Compte dédié actuel
+InvoiceLabel=Libellé de facture
+OverviewOfAmountOfLinesNotBound=Aperçu du nombre de lignes non liées à un compte comptable
+OverviewOfAmountOfLinesBound=Aperçu du nombre de lignes déjà liées à un compte comptable
+TotalVente=Chiffre d'affaires total avant taxes
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
index c1d306ec390..6003a8bb301 100644
--- a/htdocs/langs/fr_CH/admin.lang
+++ b/htdocs/langs/fr_CH/admin.lang
@@ -1,3 +1,16 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+Module310Name=Membres
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+LDAPMembersSynchro=Membres
+LDAPMembersTypesSynchro=Types de membres
+MailToMember=Membres
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang
new file mode 100644
index 00000000000..07858702535
--- /dev/null
+++ b/htdocs/langs/fr_CH/bills.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - bills
+BillShortStatusValidated=Validé
+PaymentTypeShortTRA=Brouillon
diff --git a/htdocs/langs/fr_CH/cashdesk.lang b/htdocs/langs/fr_CH/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/fr_CH/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/fr_CH/compta.lang b/htdocs/langs/fr_CH/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/fr_CH/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/fr_CH/donations.lang b/htdocs/langs/fr_CH/donations.lang
new file mode 100644
index 00000000000..ed261a4c7b0
--- /dev/null
+++ b/htdocs/langs/fr_CH/donations.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - donations
+DonationStatusPromiseNotValidatedShort=Brouillon
+DonationStatusPromiseValidatedShort=Validé
diff --git a/htdocs/langs/fr_CH/errors.lang b/htdocs/langs/fr_CH/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/fr_CH/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/fr_CH/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang
index f60681507e3..91c2b404366 100644
--- a/htdocs/langs/fr_CH/main.lang
+++ b/htdocs/langs/fr_CH/main.lang
@@ -19,4 +19,6 @@ FormatDateHourShort=%d.%m.%Y %H:%M %p
 FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p
 FormatDateHourTextShort=%d %b %Y, %H:%M %p
 FormatDateHourText=%d %B %Y, %H:%M %p
-OpenAll=Open for all actions
+MenuMembers=Membres
+SearchIntoMembers=Membres
+Properties=Properties
diff --git a/htdocs/langs/fr_CH/members.lang b/htdocs/langs/fr_CH/members.lang
new file mode 100644
index 00000000000..c189055ba1e
--- /dev/null
+++ b/htdocs/langs/fr_CH/members.lang
@@ -0,0 +1,43 @@
+# Dolibarr language file - Source file is en_US - members
+MembersArea=Espace membres
+MemberCard=Fiche membre
+Member=Membre
+Members=Membres
+ShowMember=Afficher la fiche membre
+UserNotLinkedToMember=Utilisateur non lié à un membre
+ThirdpartyNotLinkedToMember=Tiers non lié à un membre
+MembersTickets=Membership address sheet
+ListOfValidatedPublicMembers=Liste des membres publics validés
+ErrorThisMemberIsNotPublic=Ce membre n'est pas public
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre membre (nom: <b> %s</b>, connexion: <b>%s</b>) est déjà lié à un tiers <b>%s</b>. Supprimez ce lien en premier parce qu'un tiers ne peut être lié qu'à un membre (et vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, vous devez être autorisé à modifier tous les utilisateurs pour pouvoir lier un membre à un utilisateur qui n'est pas le vôtre.
+MembersCards=Cartes de visite pour les membres
+MembersList=Liste des membres
+MembersListToValid=Liste des brouillons de membres (à valider)
+MembersListValid=Liste des membres validés
+MembersListExcluded=Liste des membres exclus
+MembersListResiliated=Liste des membres résiliés
+MembersListQualified=Liste des membres qualifiés
+MenuMembersToValidate=Brouillons de membres
+MenuMembersValidated=Membres validés
+MenuMembersExcluded=Membres exclus
+MenuMembersResiliated=Membres résiliés
+MemberId=No membres
+NewMember=Nouveau membre
+MemberType=Type de membre
+MemberTypeId=No du type de membre
+MemberTypeLabel=Libellé du type de membre
+MembersTypes=Types de membres
+MemberStatusActiveLateShort=Expirée
+MemberStatusPaid=Cotisation à jour
+MemberStatusPaidShort=À jour
+MemberStatusExcluded=Membre exclu
+MemberStatusResiliated=Membre résilié
+MembersStatusToValid=Brouillons de membres
+MembersStatusExcluded=Membres exclus
+MembersStatusResiliated=Membres résiliés
+NewCotisation=Nouvelle cotisation
+PaymentSubscription=Nouveau paiement de cotisation
+SubscriptionEndDate=Date de fin de cotisation
+MembersTypeSetup=Configuration du type de membres
+ImportDataset_member_1=Membres
diff --git a/htdocs/langs/fr_CH/mrp.lang b/htdocs/langs/fr_CH/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/fr_CH/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/fr_CH/orders.lang b/htdocs/langs/fr_CH/orders.lang
new file mode 100644
index 00000000000..84def690da2
--- /dev/null
+++ b/htdocs/langs/fr_CH/orders.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
+StatusOrderValidatedShort=Validé
+StatusOrderValidated=Validé
diff --git a/htdocs/langs/fr_CH/printing.lang b/htdocs/langs/fr_CH/printing.lang
new file mode 100644
index 00000000000..beb0f283826
--- /dev/null
+++ b/htdocs/langs/fr_CH/printing.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/fr_CH/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/fr_CH/receptions.lang b/htdocs/langs/fr_CH/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/fr_CH/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/fr_CH/sendings.lang b/htdocs/langs/fr_CH/sendings.lang
new file mode 100644
index 00000000000..8bc284778ab
--- /dev/null
+++ b/htdocs/langs/fr_CH/sendings.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sendings
+StatusSendingValidatedShort=Validé
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/fr_CH/stocks.lang
+++ b/htdocs/langs/fr_CH/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/fr_CH/trips.lang b/htdocs/langs/fr_CH/trips.lang
new file mode 100644
index 00000000000..61195908177
--- /dev/null
+++ b/htdocs/langs/fr_CH/trips.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportLimitAmount=Max amount
diff --git a/htdocs/langs/fr_CI/accountancy.lang b/htdocs/langs/fr_CI/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/fr_CI/accountancy.lang
+++ b/htdocs/langs/fr_CI/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang
index c1d306ec390..f22290f7dbd 100644
--- a/htdocs/langs/fr_CI/admin.lang
+++ b/htdocs/langs/fr_CI/admin.lang
@@ -1,3 +1,12 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
diff --git a/htdocs/langs/fr_CI/cashdesk.lang b/htdocs/langs/fr_CI/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/fr_CI/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/fr_CI/compta.lang b/htdocs/langs/fr_CI/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/fr_CI/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/fr_CI/errors.lang b/htdocs/langs/fr_CI/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/fr_CI/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/fr_CI/exports.lang b/htdocs/langs/fr_CI/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/fr_CI/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_CI/main.lang b/htdocs/langs/fr_CI/main.lang
index 71ab1503dbe..78d1ac24a4f 100644
--- a/htdocs/langs/fr_CI/main.lang
+++ b/htdocs/langs/fr_CI/main.lang
@@ -19,4 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-OpenAll=Open for all actions
+Properties=Properties
diff --git a/htdocs/langs/fr_CI/members.lang b/htdocs/langs/fr_CI/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/fr_CI/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/fr_CI/mrp.lang b/htdocs/langs/fr_CI/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/fr_CI/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/fr_CI/orders.lang b/htdocs/langs/fr_CI/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/fr_CI/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/fr_CI/printing.lang b/htdocs/langs/fr_CI/printing.lang
new file mode 100644
index 00000000000..beb0f283826
--- /dev/null
+++ b/htdocs/langs/fr_CI/printing.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/fr_CI/products.lang b/htdocs/langs/fr_CI/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/fr_CI/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/fr_CI/receptions.lang b/htdocs/langs/fr_CI/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/fr_CI/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/fr_CI/sendings.lang b/htdocs/langs/fr_CI/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/fr_CI/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/fr_CI/stocks.lang b/htdocs/langs/fr_CI/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/fr_CI/stocks.lang
+++ b/htdocs/langs/fr_CI/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/fr_CI/trips.lang b/htdocs/langs/fr_CI/trips.lang
new file mode 100644
index 00000000000..61195908177
--- /dev/null
+++ b/htdocs/langs/fr_CI/trips.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportLimitAmount=Max amount
diff --git a/htdocs/langs/fr_CM/accountancy.lang b/htdocs/langs/fr_CM/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/fr_CM/accountancy.lang
+++ b/htdocs/langs/fr_CM/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang
index c1d306ec390..f22290f7dbd 100644
--- a/htdocs/langs/fr_CM/admin.lang
+++ b/htdocs/langs/fr_CM/admin.lang
@@ -1,3 +1,12 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
diff --git a/htdocs/langs/fr_CM/cashdesk.lang b/htdocs/langs/fr_CM/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/fr_CM/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/fr_CM/compta.lang b/htdocs/langs/fr_CM/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/fr_CM/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/fr_CM/errors.lang b/htdocs/langs/fr_CM/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/fr_CM/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/fr_CM/exports.lang b/htdocs/langs/fr_CM/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/fr_CM/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_CM/main.lang b/htdocs/langs/fr_CM/main.lang
index 71ab1503dbe..78d1ac24a4f 100644
--- a/htdocs/langs/fr_CM/main.lang
+++ b/htdocs/langs/fr_CM/main.lang
@@ -19,4 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-OpenAll=Open for all actions
+Properties=Properties
diff --git a/htdocs/langs/fr_CM/members.lang b/htdocs/langs/fr_CM/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/fr_CM/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/fr_CM/mrp.lang b/htdocs/langs/fr_CM/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/fr_CM/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/fr_CM/orders.lang b/htdocs/langs/fr_CM/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/fr_CM/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/fr_CM/printing.lang b/htdocs/langs/fr_CM/printing.lang
new file mode 100644
index 00000000000..beb0f283826
--- /dev/null
+++ b/htdocs/langs/fr_CM/printing.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/fr_CM/products.lang b/htdocs/langs/fr_CM/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/fr_CM/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/fr_CM/receptions.lang b/htdocs/langs/fr_CM/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/fr_CM/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/fr_CM/sendings.lang b/htdocs/langs/fr_CM/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/fr_CM/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/fr_CM/stocks.lang b/htdocs/langs/fr_CM/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/fr_CM/stocks.lang
+++ b/htdocs/langs/fr_CM/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/fr_CM/trips.lang b/htdocs/langs/fr_CM/trips.lang
new file mode 100644
index 00000000000..61195908177
--- /dev/null
+++ b/htdocs/langs/fr_CM/trips.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportLimitAmount=Max amount
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 62f66554214..5ac5b2b5d10 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -48,7 +48,7 @@ CountriesNotInEEC=Pays hors CEE
 CountriesInEECExceptMe=Pays de la CEE sauf %s
 CountriesExceptMe=Tous les pays sauf %s
 AccountantFiles=Exporter les documents sources
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp=Avec cet outil, vous pouvez exporter les événements sources (liste en CSV et PDF) qui ont servi à générer votre comptabilité.
 ExportAccountingSourceDocHelp2=Pour exporter vos journaux, utilisez l'entrée de menu %s - %s.
 VueByAccountAccounting=Vue par comptes comptables
 VueBySubAccountAccounting=Affichage par compte auxiliaire
@@ -246,9 +246,9 @@ DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et
 ListAccounts=Liste des comptes comptables
 UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé
 UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Code comptable du tiers non défini ou tiers inconnu. On utilisera %s.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte auxiliaire non défini ou tiers ou utilisateur inconnu. Nous utiliserons %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tiers inconnu et code comptable auxiliaire non défini sur le paiement. Nous conserverons la valeur du compte auxiliaire vide.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte tiers non défini ou inconnu. Erreur bloquante.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte auxiliaire non défini ou tiers ou utilisateur inconnu. Erreur blocante.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte tiers inconnu et compte d'attente non défini. Erreur blocante.
 PaymentsNotLinkedToProduct=Paiement non lié à un produit / service
 OpeningBalance=Solde d'ouverture
@@ -298,7 +298,7 @@ NoNewRecordSaved=Plus d'enregistrements à journaliser
 ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable
 ChangeBinding=Changer les liens
 Accounted=En comptabilité
-NotYetAccounted=Pas encore comptabilisé en comptabilité
+NotYetAccounted=Pas encore transféré en comptabilité
 ShowTutorial=Afficher le tutoriel
 NotReconciled=Non rapproché
 WarningRecordWithoutSubledgerAreExcluded=Attention : toutes les opérations sans compte auxiliaire défini sont filtrées et exclues de cet écran
@@ -329,7 +329,7 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Désactiver la liaison et le transfert e
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Désactiver la liaison et le transfert en comptabilité des notes de frais (les notes de frais ne seront pas prises en compte en comptabilité).
 
 ## Export
-NotifiedExportDate=Date d'exportation notifiée (la modification des enregistrements ne sera pas possible)
+NotifiedExportDate=Date d'exportation notifiée sur les lignes exportées (la modification des enregistrements ne sera pas possible)
 NotifiedValidationDate=Validation des enregistrements (la modification ou la suppression des enregistrements ne sera pas possible)
 ConfirmExportFile=Confirmation de la génération du fichier d'export comptable ?
 ExportDraftJournal=Exporter le journal brouillon
@@ -339,11 +339,11 @@ Modelcsv_normal=Export standard
 Modelcsv_CEGID=Export vers CEGID Expert comptabilité
 Modelcsv_COALA=Export vers Sage Coala
 Modelcsv_bob50=Export vers Sage BOB 50
-Modelcsv_ciel=Export vers Sage Ciel Compta ou Compta Evolution
+Modelcsv_ciel=Export vers Sage50, Ciel Compta ou Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export vers Quadratus QuadraCompta
 Modelcsv_ebp=Export vers EBP
 Modelcsv_cogilog=Export vers Cogilog
-Modelcsv_agiris=Export vers Agiris
+Modelcsv_agiris=Export vers Agiris Isacompta
 Modelcsv_LDCompta=Export pour LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export pour LD Compta (v10 et supérieure)
 Modelcsv_openconcerto=Export pour OpenConcerto (Test)
@@ -353,7 +353,8 @@ Modelcsv_FEC2=Export FEC (avec dates enregistrement et document inversées)
 Modelcsv_Sage50_Swiss=Export pour Sage 50 Suisse
 Modelcsv_winfic=Export pour Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export vers Gestinum (v3)
-Modelcsv_Gestinumv5Export Pour Gestinum (V5)
+Modelcsv_Gestinumv5=Export vers Gestinum (v5)
+Modelcsv_charlemagne=Export pour Aplin Charlemagne
 ChartofaccountsId=Id plan comptable
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 31866672e17..35ce57db65a 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Utilisateur interne
 ExternalUser=Utilisateur externe
 InternalUsers=Utilisateurs internes
 ExternalUsers=Utilisateurs externes
-UserInterface=User interface
+UserInterface=Interface utilisateur
 GUISetup=Affichage
 SetupArea=Configuration
 UploadNewTemplate=Téléverser un / des nouveau(x) modèle(s)
@@ -75,7 +75,7 @@ Dictionary=Dictionnaires
 ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements
 ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0
 DisableJavascript=Désactiver les fonctions Javascript et Ajax
-DisableJavascriptNote=Remarque: à des fins de test ou de débogage. Pour une optimisation pour les personnes malvoyantes ou les navigateurs texte, il vaut mieux utiliser la configuration sur le profil utilisateur
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
 UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
 DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers. <br>Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial.
@@ -85,6 +85,7 @@ NumberOfBytes=Nombre d'octets
 SearchString=Chaîne de recherche
 NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé
 AllowToSelectProjectFromOtherCompany=Sur les éléments d'un tiers, autorise la sélection d'un projet lié à un autre tiers
+TimesheetPreventAfterFollowingMonths=Empêcher l'enregistrement du temps consacré après le nombre de mois suivant
 JavascriptDisabled=Javascript désactivé
 UsePreviewTabs=Afficher les onglets "Aperçu"
 ShowPreview=Afficher aperçu
@@ -117,6 +118,7 @@ MultiCurrencySetup=Configuration du module Multi-devise
 MenuLimits=Limites et précision
 MenuIdParent=Identifiant du menu parent
 DetailMenuIdParent=Identifiant du menu parent (vide pour un menu du haut)
+ParentID=Id du parent
 DetailPosition=Numéro d'ordre déterminant la position du menu
 AllMenus=Tous
 NotConfigured=Module/Application non configuré
@@ -131,7 +133,6 @@ IdModule=ID Module
 IdPermissions=ID Permissions
 LanguageBrowserParameter=Variable %s
 LocalisationDolibarrParameters=Paramètres de localisation
-ClientTZ=Fuseau horaire client (utilisateur)
 ClientHour=Heure client (utilisateur)
 OSTZ=Fuseau horaire OS
 PHPTZ=Fuseau horaire serveur PHP
@@ -159,7 +160,7 @@ Purge=Purger
 PurgeAreaDesc=Cette page vous permet d'effacer tous les fichiers construits ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers du répertoire <b>%s</b>). L'utilisation de cette fonction n'est pas nécessaire. Elle est fournie pour les utilisateurs qui hébergent Dolibarr chez un hébergeur qui n'offre pas les permissions de supprimer les fichiers sauvegardés par le serveur Web.
 PurgeDeleteLogFile=Effacer les fichiers de traces de debug, incluant <b>%s</b> défini dans le module 'Journaux et traces' (pas de risque de perte de données)
 PurgeDeleteTemporaryFiles=Supprimer tous les fichiers journaux et temporaires (aucun risque de perte de données). Le paramètre peut être "tempfilesold", "logfiles" ou les deux "tempfilesold + logfiles". Remarque : la suppression des fichiers temporaires est effectuée uniquement si le répertoire temporaire qui le contient a été créé il y a plus de 24 heures.
-PurgeDeleteTemporaryFilesShort=Effacer les fichiers de log et fichiers temporaires
+PurgeDeleteTemporaryFilesShort=Supprimer les logs et les fichiers temporaires (aucun risque de perte de données)
 PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire <b>%s</b>. <br>Les fichiers temporaires mais aussi les fichiers «dumps» de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés.
 PurgeRunNow=Lancer la purge maintenant
 PurgeNothingToDelete=Aucun dossier ou fichier à supprimer.
@@ -208,7 +209,8 @@ FeatureDisabledInDemo=Fonction désactivée dans la démo
 FeatureAvailableOnlyOnStable=Fonction disponible uniquement sur les versions officielles stables
 BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter à vos pages pour les personnaliser. Vous pouvez choisir de les afficher ou non en sélectionnant la page cible et en cliquant sur "Activer" ou "Désactiver".
 OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un <a href="%s">module actif</a> sont présentés.
-ModulesDesc=Les modules Dolibarr définissent quelles fonctionnalités sont disponibles dans le logiciel. Certains modules / applications nécessitent, après activation, d'accorder des autorisations aux utilisateurs. Cliquez sur le bouton activé/désactivé <span class="small valignmiddle">%s</span> pour activer un module/application.
+ModulesDesc=Les modules/applications définissent quelles fonctionnalités sont disponibles dans le logiciel. Certains modules nécessitent d'accorder des permissions aux utilisateurs après leur activation. Cliquez sur le bouton Activer/Désactiver <span class="small valignmiddle">%s</span> de chaque module pour activer ou désactiver un module/application.
+ModulesDesc2=Cliquez sur l'icône de roue dentelée <span class="small valignmiddle">%s</span> pour configurer le module/l'application.
 ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet...
 ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet <strong>%s</strong>.
 ModulesMarketPlaces=Rechercher un module/application externe
@@ -277,6 +279,7 @@ SpaceX=Espace X
 SpaceY=Espace Y
 FontSize=Taille de police
 Content=Contenu
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Délai de prévenance
 NewByMonth=Mois suivant
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=Masque des nouveaux fichiers sous Unix/Linux/BSD/Mac.
 UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créés sur le serveur par Dolibarr (lors d'envois par exemple).<br>Ce doit être la valeur octale (par exemple 0666 signifie lecture/écriture pour tous).<br>Ce paramètre n'a aucun effet sur un serveur Windows.
 SeeWikiForAllTeam=Voir le wiki pour le détail de tous les contributeurs et leur organisation
 UseACacheDelay= Délai de mise en cache de l'export en secondes (0 ou vide pour aucun cache)
-DisableLinkToHelpCenter=Cacher le lien «<b>Besoin d'aide ou d'assistance</b>» sur la page de connexion
-DisableLinkToHelp=Cacher le lien vers l'aide en ligne <b>%s</b>
+DisableLinkToHelpCenter=Cacher le lien «<b>Besoin d'aide ou assistance</b>» sur la page de connexion
+DisableLinkToHelp=Cacher le lien vers l'aide en ligne "<b>%s</b>"
 AddCRIfTooLong=Il n'y a pas de coupure de ligne automatique, aussi si votre texte est trop long sur les documents, il faudra ajouter vous même des retours chariot dans la zone de saisie du texte
 ConfirmPurge=Êtes-vous sûr de vouloir réaliser cette purge ?<br>Ceci effacera définitivement tous vos fichiers (espace GED, pièces jointes, etc...).
 MinLength=Longueur minimale
@@ -495,9 +498,10 @@ WarningPHPMail=AVERTISSEMENT: la configuration pour envoyer des e-mails à parti
 WarningPHPMailA= - L'utilisation des serveurs de prestataires de messagerie augmente le niveau confiance des e-mails, cela augmente donc les chances de délivrabilité en n'étant pas considéré comme spam.
 WarningPHPMailB=- Certains fournisseurs de services de messagerie (comme Yahoo) ne vous permettent pas d'envoyer un e-mail à partir d'un autre serveur que leur propre serveur. Votre configuration actuelle utilise le serveur de l'application pour envoyer des e-mails et non le serveur de votre fournisseur de messagerie, donc certains destinataires (ceux compatibles avec le protocole DMARC restrictif), demanderont à votre fournisseur de messagerie si ils peuvent accepter votre message et ce fournisseur de messagerie (comme Yahoo) peut répondre «non» parce que le serveur d'envoi n'est pas le leur, aussi une partie de vos e-mails envoyés peuvent ne pas être acceptés pour la livraison (faites également attention au quota d'envoi de votre fournisseur de messagerie).
 WarningPHPMailC=- Utiliser le serveur SMTP de votre propre fournisseur de services de messagerie pour envoyer des e-mails est également intéressant afin que tous les e-mails envoyés depuis l'application soient également enregistrés dans votre répertoire "Envoyés" de votre boîte aux lettres.
-WarningPHPMailD=Aussi, il est donc recommandé de modifier la méthode d'envoi des e-mails sur la valeur "SMTP". Si vous voulez vraiment conserver la méthode par défaut "PHP", alors vous pouvez ignorer cette alerte ou la supprimer en activant à 1 la constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP dans Accueil - Configuration - Divers
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : <strong> %s </strong>.
-WarningPHPMailSPF=Si le nom de domaine de votre adresse e-mail d'expéditeur est protégé par un enregistrement SPF (demandez à votre fournisseur de nom de domaine), vous devez inclure les adresses IP suivantes dans l'enregistrement SPF du DNS de votre domaine: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Cliquer pour afficher la description
 DependsOn=Ce module a besoin du(des) module(s)
 RequiredBy=Ce module est requis par le ou les module(s)
@@ -514,6 +518,9 @@ Field=Champ
 ProductDocumentTemplates=Modèle de document pour la fiche produit
 FreeLegalTextOnExpenseReports=Mention complémentaire sur les notes de frais
 WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais
+ProjectIsRequiredOnExpenseReports=La saisie d'un projet est obligatoire pour saisir une note de frais
+PrefillExpenseReportDatesWithCurrentMonth=Pré-remplir les plages de date de la nouvelle note de frais du mois courant
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Définissez cette valeur sur 1 si vous souhaitez joindre le document principal au courrier électronique par défaut (si applicable)
 FilesAttachedToEmail=Joindre le fichier
 SendEmailsReminders=Envoyer des rappels agenda par e-mails
@@ -563,7 +570,7 @@ Module53Desc=Gestion des services
 Module54Name=Contrats/Abonnements
 Module54Desc=Gestion des contrats (services ou abonnements récurrents)
 Module55Name=Codes-barres
-Module55Desc=Code-barre ou QR Code
+Module55Desc=Gestion de Code-barre ou QR Code
 Module56Name=Paiement par virement bancaire
 Module56Desc=Gestion des paiements de fournisseurs par virement bancaire. Est incluse la génération des fichiers SEPA pour les pays européens.
 Module57Name=Règlement par Prélèvement
@@ -895,6 +902,11 @@ Permission1002=Créer/modifier entrepôts
 Permission1003=Supprimer entrepôts
 Permission1004=Consulter les mouvements de stocks
 Permission1005=Créer/modifier les mouvements de stocks
+Permission1011=Voir les inventaires
+Permission1012=Créer un nouvel inventaire
+Permission1014=Valider l'inventaire
+Permission1015=Autoriser à changer la valeur PMP d'un produit
+Permission1016=Supprimer l'inventaire
 Permission1101=Lire les bons de réception
 Permission1102=Créer/modifier les bons de réception
 Permission1104=Valider les bons de réception
@@ -950,6 +962,14 @@ Permission4001=Voir les employés
 Permission4002=Créer/modifier les employés
 Permission4003=Supprimer les employés
 Permission4004=Exporter les employés
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Valider l'évaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Lire le contenu du site
 Permission10002=Créer/modifier le contenu du site Web (contenu HTML et JavaScript)
 Permission10003=Créer/modifier le contenu du site Web (code php dynamique). Dangereux, doit être réservé à un nombre restreint de développeurs.
@@ -1032,7 +1052,7 @@ DictionaryFees=Note de frais - Types de lignes de notes de frais
 DictionarySendingMethods=Méthodes d'expédition
 DictionaryStaff=Effectifs
 DictionaryAvailability=Délai de livraison
-DictionaryOrderMethods=Méthodes de commandes
+DictionaryOrderMethods=Méthodes de commande
 DictionarySource=Origines des propales/commandes
 DictionaryAccountancyCategory=Groupes personalisés pour les rapports
 DictionaryAccountancysystem=Modèles de plan comptable
@@ -1072,7 +1092,7 @@ LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Non assujeti
 LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que le premier)
 LocalTax2IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que le premier)
-LocalTax2Management=Gestion 3ème type de tax
+LocalTax2Management=Gestion 3ème type de taxe
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES=Gestion RE
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Ne pas suggérer
 NoActiveBankAccountDefined=Aucun compte bancaire actif défini
 OwnerOfBankAccount=Propriétaire du compte %s
 BankModuleNotActive=Module comptes bancaires non activé
-ShowBugTrackLink=Définir le lien "<strong>%s</strong>" (vide pour ne pas afficher ce lien, 'github' pour le lien vers le projet Dolibarr ou définir directement une url 'https:/...')
+ShowBugTrackLink=Afficher le lien "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alertes
 DelaysOfToleranceBeforeWarning=Délais avant affichage de l'avertissement alerte retard
 DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard.
@@ -1190,6 +1211,9 @@ SetupDescription2=Les deux étapes obligatoires sont les deux premières entrée
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Paramètres basiques pour personnaliser le comportement par défaut du logiciel (comportement lié au pays par exemple).
 SetupDescription4=<a href="%s"> %s -> %s </a><br> <br>Ce logiciel est un ensemble de plusieurs modules/applications. Les fonctionnalités en rapport avec vos besoins doivent être activées et configurées. Les entrées menus seront ajoutées avec l'activation de ces modules.
 SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs.
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=Paramètres de base utilisés pour personnaliser le comportement par défaut de votre application (par exemple pour les fonctionnalités liées au pays).
+SetupDescription4b=Ce logiciel est une suite de nombreux modules/applications. Les modules liés à vos besoins doivent être activés et configurés. Les entrées de menu apparaîtront avec l'activation de ces modules.
 AuditedSecurityEvents=Événements de sécurité audités
 NoSecurityEventsAreAduited=Aucun événement de sécurité n'est audité. Vous pouvez les activer à partir du menu %s
 Audit=Événements de sécurité
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type a
 CompanyFundationDesc=Modifiez les informations de votre société/organisation. Cliquez sur le bouton "%s" en bas de page pour sauvegarder.
 AccountantDesc=Si vous avez un comptable externe, vous pouvez saisir ici ses informations.
 AccountantFileNumber=Code comptable
-DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr
+DisplayDesc=Les paramètres affectant l'apparence et la présentation de l'application peuvent être modifiés ici.
 AvailableModules=Modules/applications disponibles
 ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules).
 SessionTimeOut=Délai expiration des sessions
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP
 DownloadMoreSkins=Plus de thèmes à télécharger
 SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0.
 SimpleNumRefNoDateModelDesc=Renvoie le numéro de référence au format %s-nnnn où nnnn est un nombre séquentiel autoincrémenté sans réinitialisation
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses
+ShowVATIntaInAddress=Masquer le numéro de TVA intracommunautaire
 TranslationUncomplete=Traduction partielle
-MAIN_DISABLE_METEO=Désactiver la vue météo
+MAIN_DISABLE_METEO=Désactiver la vignette météo
 MeteoStdMod=Mode standard
 MeteoStdModEnabled=Mode standard activé
 MeteoPercentageMod=Mode pourcentage
@@ -1327,14 +1351,15 @@ NbOfObjectIsLowerThanNoPb=Vous avez seulement %s %s dans la base de données. Ce
 ComboListOptim=Optimisation du chargement des listes déroulantes
 SearchOptim=Optimisation des recherches
 YouHaveXObjectUseComboOptim=Vous avez %s %s dans la base de données. Vous pouvez accéder à la configuration du module pour activer le chargement de la liste déroulante par une touche du clavier.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+YouHaveXObjectUseSearchOptim=Vous avez %s %s dans la base de données. Vous pouvez ajouter la constante %s définie sur 1 dans Accueil-Configuration-Autre.
+YouHaveXObjectUseSearchOptimDesc=Ceci limite la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devriez obtenir une réponse immédiate.
+YouHaveXObjectAndSearchOptimOn=Vous avez %s %s dans la base de données et la constante %s est définie sur %s dans Accueil-Configuration-Autre.
 BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et la performance.
 BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari.
 PHPModuleLoaded=Le composant PHP %s est chargé
 PreloadOPCode=Le code OP préchargé est utilisé
 AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.<br>Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante) <br> Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp".
 AddEmailPhoneTownInContactList=Afficher l'adresse e-mail du contact (ou les téléphones si non définis) et la ville <br> Les contacts apparaîtront avec un nom au format "Dupond Durand - dupond.durand@email.com - Paris" ou "Dupond Durand - 06 07 59 65 66 - Paris" au lieu de "Dupond Durand".
 AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options pour la génération automatique de codes comptable c
 NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques peut-être défini :
 NotificationsDescUser=* par utilisateur, pour chaque utilisateur
 NotificationsDescContact=* par contacts de tiers (clients ou fournisseur), pour chaque contact
-NotificationsDescGlobal=* ou en définissant des emails cibles fixes sur la page de configuration du module.
+NotificationsDescGlobal=* ou en définissant des adresses e-mail globales dans la page de configuration du module.
 ModelModules=Modèle de documents
 DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS LibreOffice, KOffice, TextEdit…)
 WatermarkOnDraft=Filigrane sur les documents brouillons
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Types d'adhérents de l'annuaire LDAP de l'associati
 LDAPPrimaryServer=Serveur primaire
 LDAPSecondaryServer=Serveur secondaire
 LDAPServerPort=Port du serveur
-LDAPServerPortExample=Port par défaut : 389
+LDAPServerPortExample=Standard ou StartTLS: 389, LDAP: 636
 LDAPServerProtocolVersion=Version du protocole
 LDAPServerUseTLS=Utiliser TLS
-LDAPServerUseTLSExample=Votre serveur utilise le TLS
+LDAPServerUseTLSExample=Votre serveur LDAP utilise StartTLS
 LDAPServerDn=DN du serveur
 LDAPAdminDn=DN de l'administrateur
 LDAPAdminDnExample=Direction complète (exemple : cn = admin, dc = exemple, dc = com ou cn = Adminitrateur, cn = utilisateurs, dc = exemple, dc = com pour active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Configuration du module Produits
 ServiceSetup=Configuration du module Services
 ProductServiceSetup=Configuration des modules Produits et Services
 NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite)
-ViewProductDescInFormAbility=Afficher les descriptions de produits dans les formulaires (sinon, comme info-bulle contextuelle)
-DoNotAddProductDescAtAddLines=Ne pas ajouter la description du produit (saisie sur sa fiche) à l'ajout d'un produit
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=Comment utiliser la description des produits lors de l'ajout d'un produit en tant que ligne d'un document
 AutoFillFormFieldBeforeSubmit=Remplir automatiquement le champ description avec la description du produit
 DoNotAutofillButAutoConcat=Ne pas remplir automatiquement le champ de saisie avec la description du produit. La description du produit sera concaténée automatiquement avec la description saisie.
@@ -1684,6 +1708,8 @@ MailingDelay=Temps d'attente, en seconde, avant d'envoyer le prochain message
 NotificationSetup=Configuration du module Notification par email
 NotificationEMailFrom=Adresse émettrice (From) des emails envoyés lors des notifications
 FixedEmailTarget=Email fixe cible destinataires
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Configuration du module Expédition/Livraison
 SendingsReceiptModel=Modèles de bordereau d'expédition
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Mention complémentaire sur les bons de récepti
 ##### FCKeditor #####
 AdvancedEditor=Editeur avancé
 ActivateFCKeditor=Activer l'éditeur avancé pour :
-FCKeditorForCompany=Création/édition WYSIWIG de la description et note des éléments (autre que produits/services)
-FCKeditorForProduct=Création/édition WYSIWIG de la description et note des produits/services
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=Création/édition WYSIWIG de la description des éléments (autre que produits/services)
+FCKeditorForProduct=Création/édition WYSIWIG du champ description des produits/services
 FCKeditorForProductDetails=Création/édition WYSIWYG des lignes de détails produits sur tous les éléments (commandes, propales, factures, etc...). <span class="warning">Attention: L'utilisation pour ce cas est fortement déconseillée car peut créer des problèmes dans la gestion de caractères et mise en page des fichiers PDF générés.</span>
 FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings)
 FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Configuration du module Click To Dial
 ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags<br><b>__PHONETO__</b> qui sera remplacée par le numéro de téléphone de la personne à appeler<br><b>__PHONEFROM__</b> qui sera remplacée par le numéro de l'appelant (vous)<br><b>__LOGIN__</b> qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et <br><b>__PASS__</b> qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur).
 ClickToDialDesc=Ce module permet de rendre les numéros de téléphone cliquables lorsque vous utilisez l'application sur un ordinateur de bureau. Un clic sur cette icône composera le numéro de téléphone. Cela peut être utilisé pour commencer une conversation avec un soft phone sur votre bureau ou lorsque vous utilisez un système basé sur le protocole SIP par exemple. Note: Sur un smartphone, les numéros de téléphones sont toujours clicables.
 ClickToDialUseTelLink=Utiliser un lien "tel:" sur les numéros de téléphone
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs disposent d'un softphone ou d'une interface logicielle, installés sur le même ordinateur que le navigateur, et appelés lorsque vous cliquez sur un lien commençant par "tel:" dans votre navigateur. Si vous avez besoin d'un lien commençant par "sip:" ou d'une solution via un serveur (pas besoin d'installation de logiciel local), vous devez définir ce champ sur "Non" et remplir le champ suivant.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point de Vente
 CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse
@@ -1913,7 +1941,7 @@ SellTaxRate=Taux de TVA
 RecuperableOnly=Oui pour une TVA "Non Perçue mais Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas.
 UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de l'expédition, vous pouvez l'entrer ici. Vous pouvez utiliser la clé {TRACKID} dans les paramètres d'URL afin que le système la remplace par la valeur du numéro de suivi entré sur la fiche d'expédition.
 OpportunityPercent=Lorsque vous créez une opportunité, vous pouvez ďéfinir un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer le montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100).
-TemplateForElement=Cet enregistrement modèle est dédié à quel élément
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type de modèle
 TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement
 VisibleEverywhere=Visible partout
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF
 MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF
 MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Hauteur du logo sur les PDFs
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ajouter une image à la ligne de proposition
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ajouter une colonne pour les images dans les propositions commerciales
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Masquer les bordures dans le cadre de l'adresse de l'expéditeur
+MAIN_PDF_NO_RECIPENT_FRAME=Masquer les bordures dans le cadre de l'adresse du destinataire
+MAIN_PDF_HIDE_CUSTOMER_CODE=Masquer le code client
+MAIN_PDF_HIDE_SENDER_NAME=Masquer l'expéditeur/le nom de l'entreprise dans le bloc d'adresse
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Masquer les conditions de paiement
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Masquer le mode de paiement
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ajouter une signature électronique au PDF
 NothingToSetup=Aucune configuration particulière n'est requise pour ce module.
 SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes
@@ -2089,7 +2124,7 @@ LargerThan=Plus grand que
 IfTrackingIDFoundEventWillBeLinked=Notez que si un ID de suivi d'un objet est trouvé dans le courrier électronique, ou si l'email est une réponse d'un email déjà collecté et lié à un objet, l'événement sera aussi automatiquement lié à l'objet en question.
 WithGMailYouCanCreateADedicatedPassword=Avec un compte GMail, si vous avez activé la validation en 2 étapes, il est recommandé de créer un deuxième mot de passe dédié à l'application, au lieu d'utiliser votre propre mot de passe de compte, à partir de https://myaccount.google.com/.
 EmailCollectorTargetDir=Il peut être souhaitable de déplacer l'e-mail dans un autre tag/répertoire lorsqu'il a été traité avec succès. Définissez simplement une valeur ici pour utiliser cette fonction (N'utilisez PAS de caractères spéciaux dans le nom). Notez que vous devez également utiliser un compte de connexion en lecture/écriture.
-EmailCollectorLoadThirdPartyHelp=Vous pouvez utiliser cette action pour utiliser le contenu de l'e-mail pour rechercher et charger un tiers existant dans votre base de données. Le tiers trouvé (ou créé) sera utilisée pour les actions suivantes qui en ont besoin. Dans le champ 'Paramètre', vous pouvez utiliser par exemple 'EXTRACT: BODY:Name:\\s([^\\s]*)' si vous souhaitez extraire le nom du tiers d'une chaîne 'Name: nom du tiers' trouvé dans le corps du message.
+EmailCollectorLoadThirdPartyHelp=Vous pouvez utiliser cette action pour utiliser le contenu de l'e-mail pour rechercher et charger un tiers existant dans votre base de données. Le tiers trouvé (ou créé) sera utilisé pour les actions suivantes qui en ont besoin. <br> Par exemple, si vous souhaitez créer un tiers avec un nom extrait une chaîne 'Nom : nom à trouver' trouvée dans le corps, utilisez l'e-mail de l'expéditeur comme e-mail, vous pouvez définir le champ de paramètre comme ceci : <br> 'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
 EndPointFor=Endpoint pour %s: %s
 DeleteEmailCollector=Supprimer le collecteur d'email
 ConfirmDeleteEmailCollector=Êtes-vous sûr de vouloir supprimer ce collecteur d'email ?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Les e-mails auront une étiquette 'References' correspon
 PDF_SHOW_PROJECT=Afficher le projet sur le document
 ShowProjectLabel=Libellé du projet
 PDF_USE_ALSO_LANGUAGE_CODE=Si vous souhaitez que certains textes de votre PDF soient dupliqués dans 2 langues différentes dans le même PDF généré, vous devez définir ici cette deuxième langue pour que le PDF généré contienne 2 langues différentes dans la même page, celle choisie lors de la génération du PDF et celle-ci (seuls quelques modèles PDF prennent en charge cette fonction). Gardez vide pour 1 langue par PDF.
+PDF_USE_A=Générer document PDF avec le format PDF/A à la place du format PDF standard
 FafaIconSocialNetworksDesc=Entrez ici le code d'une icône FontAwesome. Si vous ne savez pas ce qu'est FontAwesome, vous pouvez utiliser la valeur générique fa-address-book.
 RssNote=Remarque: Chaque définition de flux RSS fournit un widget que vous devez activer pour qu'il soit disponible dans le tableau de bord
 JumpToBoxes=Aller à la Configuration -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contacter votre établissement bancaire pour obtenir ce code
 AdvancedModeOnly=Autorisation disponible en mode Autorisations avancées uniquement
 ConfFileIsReadableOrWritableByAnyUsers=Le fichier conf est lisible ou inscriptible par tous les utilisateurs. Donnez l'autorisation à l'utilisateur et au groupe du serveur Web uniquement.
 MailToSendEventOrganization=Organisation d'événements
+MailToPartnership=Partenariat
 AGENDA_EVENT_DEFAULT_STATUS=État de l’événement par défaut lors de la création d’un événement à partir du formulaire
 YouShouldDisablePHPFunctions=Vous devriez désactiver les fonctions PHP
 IfCLINotRequiredYouShouldDisablePHPFunctions=Sauf si vous avez besoin de lancer des commandes système, vous devriez désactiver les fonctions PHP
@@ -2135,16 +2172,40 @@ PHPFunctionsRequiredForCLI=Pour un interfaçage (comme des tâches de sauvegarde
 NoWritableFilesFoundIntoRootDir=Aucun fichier ou répertoire des programmes courants n’a été trouvé en écriture dans votre répertoire racine (Bon)
 RecommendedValueIs=Recommandé : %s
 Recommended=Recommandé
-NotRecommended=Not recommended
-ARestrictedPath=Un chemin restreint
+NotRecommended=Non recommandé
+ARestrictedPath=Des chemins restreints
 CheckForModuleUpdate=Vérifier les mises à jour des modules externes
 CheckForModuleUpdateHelp=Cette action se connecte aux éditeurs des modules externes pour vérifier si une nouvelle version est disponible.
 ModuleUpdateAvailable=Une mise à jour est disponible
 NoExternalModuleWithUpdate=Aucune mise à jour trouvée pour les modules externes
 SwaggerDescriptionFile=Fichier de description de l’API Swagger (à utiliser avec redoc par exemple)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Vous avez activé l'API WS qui est désapprouvée. Vous devriez utiliser l'API REST à la place.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Vous avez activé l'API WS qui est dépréciée. Vous devriez utiliser l'API REST à la place.
+RandomlySelectedIfSeveral=Sélectionnée au hasard si plusieurs images sont disponibles
 DatabasePasswordObfuscated=Le mot de passe de la base de données est masqué dans le fichier de configuration
 DatabasePasswordNotObfuscated=Le mot de passe de la base de données n'est PAS masqué dans le fichier de configuration
 APIsAreNotEnabled=Les modules API ne sont pas activés
 YouShouldSetThisToOff=Vous devriez mettre ceci à 0 ou off
+InstallAndUpgradeLockedBy=L'installation et les mises à jour sont verrouillées par le fichier <b> %s </b>
+OldImplementation=Ancienne implémentation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Si certains modules de paiement en ligne sont activés (Paypal, Stripe, ...), ajouter un lien sur le PDF pour effectuer le paiement en ligne
+DashboardDisableGlobal=Désactiver complétement toutes les vignettes des éléments ouverts
+BoxstatsDisableGlobal=Désactiver le widget statistiques
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Désactiver la vignette 'agenda'
+DashboardDisableBlockProject=Désactiver la vignette 'projets'
+DashboardDisableBlockCustomer=Désactiver les vignettes 'clients'
+DashboardDisableBlockSupplier=Désactiver les vignettes 'fournisseurs'
+DashboardDisableBlockContract=Désactiver la vignette 'contrats'
+DashboardDisableBlockTicket=Désactiver la vignette 'tickets'
+DashboardDisableBlockBank=Désactiver la vignette 'banque'
+DashboardDisableBlockAdherent=Désactiver la vignette 'adhérents'
+DashboardDisableBlockExpenseReport=Désactiver la vignette 'Notes de frais'
+DashboardDisableBlockHoliday=Désactiver la vignette 'congés payés'
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Langue et présentation
+SkinAndColors=Thème et couleurs
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Générer les PDF au format PDF/A-1b
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 977681356d5..65e06587e88 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -38,7 +38,7 @@ ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement d
 EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tiers %s créé
-COMPANY_MODIFYInDolibarr=Le tiers %s a été modifié
+COMPANY_MODIFYInDolibarr=Tiers %s modifié
 COMPANY_DELETEInDolibarr=Tiers  %s supprimé
 ContractValidatedInDolibarr=Contrat %s validé
 CONTRACT_DELETEInDolibarr=Contrat %s supprimé
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expédition %s classée payée
 ShipmentUnClassifyCloseddInDolibarr=Expédition %s réouverte
 ShipmentBackToDraftInDolibarr=Expédition %s remise au statut brouillon
 ShipmentDeletedInDolibarr=Expédition %s supprimée
+ShipmentCanceledInDolibarr=Expédition %s annulée
 ReceptionValidatedInDolibarr=Réception %s validée
 OrderCreatedInDolibarr=Commande %s créée
 OrderValidatedInDolibarr=Commande %s validée
@@ -88,7 +89,7 @@ OrderDeleted=Commande supprimée
 InvoiceDeleted=Facture supprimée
 DraftInvoiceDeleted=Facture brouillon supprimée
 CONTACT_CREATEInDolibarr=Contact/Adresse %s créé
-CONTACT_MODIFYInDolibarr=Le contact %s a été modifié
+CONTACT_MODIFYInDolibarr=Contact %s modifié
 CONTACT_DELETEInDolibarr=Contact/Adresse %s supprimé
 PRODUCT_CREATEInDolibarr=Produit %s créé
 PRODUCT_MODIFYInDolibarr=Produit %s modifié
@@ -170,3 +171,4 @@ ReminderType=Type de rappel
 AddReminder=Créer une notification de rappel automatique pour cet événement
 ErrorReminderActionCommCreation=Erreur lors de la création de la notification de rappel pour cet événement
 BrowserPush=Notification par Popup navigateur
+ActiveByDefault=Activé par défaut
diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang
index ab93348faaf..34abc97cc78 100644
--- a/htdocs/langs/fr_FR/banks.lang
+++ b/htdocs/langs/fr_FR/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Vers
 TransferFromToDone=Le virement depuis <b>%s</b> vers <b>%s</b> de <b>%s</b> %s a été créé.
 CheckTransmitter=Émetteur
 ValidateCheckReceipt=Valider ce bordereau de remise de chèques ?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Êtes-vous sûr de vouloir soumettre ce reçu de chèque pour validation ? Aucune modification ne sera possible une fois validée.
 DeleteCheckReceipt=Supprimer ce bordereau de remise ?
 ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce bordereau ?
 BankChecks=Chèques
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Couleur de fond pour le mouvement de crédit
 IfYouDontReconcileDisableProperty=Si vous ne réalisez pas le rapprochement bancaire sur certains comptes bancaires, désactivez la fonctionnalité "%s" pour ne plus afficher cette alerte.
 NoBankAccountDefined=Aucun compte bancaire défini
 NoRecordFoundIBankcAccount=Aucun enregistrement trouvé dans le compte bancaire. Généralement, cela se produit lorsqu'un enregistrement a été supprimé manuellement de la liste des transactions dans le compte bancaire (par exemple lors d'un rapprochement du compte bancaire). Une autre raison est que le paiement a été enregistré lorsque le module "%s" était désactivé.
+AlreadyOneBankAccount=un compte bancaire est déjà défini
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 1a825e09792..eda9e658ee1 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -60,7 +60,7 @@ SupplierBill=Facture fournisseur
 SupplierBills=Factures fournisseur
 Payment=Règlement
 PaymentBack=Remboursement
-CustomerInvoicePaymentBack=Rembourser
+CustomerInvoicePaymentBack=Remboursement
 Payments=Règlements
 PaymentsBack=Remboursements
 paymentInInvoiceCurrency=Dans la devise des factures
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Le reste à payer <b> (%s %s) </b> es
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer <b>(%s %s)</b> est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer <b>(%s %s)</b> est un escompte
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Mauvais payeur
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produits en partie retournés
 ConfirmClassifyPaidPartiallyReasonOther=Créance abandonnée pour autre raison
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture a été fournie avec les commentaires appropriés. (Exemple «Seule la taxe correspondant au prix effectivement payé donne droit à déduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ce choix est possible si votre
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Ce choix est le choix à prendre si les autres ne sont pas applicables
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>mauvais payeur</b> est un client qui refuse de régler sa dette.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ce choix sera celui choisi, dans le cas du paiement incomplet suite au retour d'une partie des produits
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:<br>- paiement partiel car une partie des produits a été retourné.<br>- trop réclamé suite à oubli d'une remise<br>Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un avoir.
 ConfirmClassifyAbandonReasonOther=Autre
 ConfirmClassifyAbandonReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas. Par exemple suite à l'intention de créer une facture de remplacement.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Déjà remboursé
 AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors avoirs et acomptes)
 Abandoned=Abandonné
 RemainderToPay=Reste à payer
+RemainderToPayMulticurrency=Reste impayé, devise d'origine
 RemainderToTake=Montant restant à percevoir
+RemainderToTakeMulticurrency=Montant restant à encaisser, devise d'origine
 RemainderToPayBack=Montant restant à rembourser
+RemainderToPayBackMulticurrency=Montant restant à rembourser, devise d'origine
 Rest=Créance
 AmountExpected=Montant réclamé
 ExcessReceived=Trop perçu
+ExcessReceivedMulticurrency=Excédent reçu, devise d'origine
 ExcessPaid=Excédent payé
+ExcessPaidMulticurrency=Excédent payé, devise d'origine
 EscompteOffered=Escompte (règl. avt échéance)
 EscompteOfferedShort=Escompte
 SendBillRef=Envoi de la facture %s
 SendReminderBillRef=Relance de la facture %s (rappel)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Pas de facture brouillon
 NoOtherDraftBills=Pas d'autre facture brouillon
 NoDraftInvoices=Pas de factures brouillons
@@ -260,6 +268,7 @@ DateInvoice=Date facturation
 DatePointOfTax=Date elligibilitée taxe
 NoInvoice=Aucune facture
 NoOpenInvoice=Pas de facture ouverte
+NbOfOpenInvoices=Nombres de factures validées
 ClassifyBill=Classer la facture
 SupplierBillsToPay=Factures fournisseurs impayées
 CustomerBillsUnpaid=Factures clients impayées
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Pour générer de futures factures régulièrement
 ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin que de telles factures soient générées automatiquement, demandez à votre administrateur d'activer et configurer le module <strong>%s</strong>. Notez que les deux méthodes de générations de factures (manuelles et automatiques) peuvent être utilisées en cohabitation sans risque de création de doublon.
 DeleteRepeatableInvoice=Supprimer facture modèle
 ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ?
-CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande)
+CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par objet sélectionné)
 BillCreated=%s facture(s) générée(s)
 BillXCreated=Facture %s générée
 StatusOfGeneratedDocuments=Statut de génération du document
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Reste à payer HT
 PDFSituationTitle=Situation n°%d
 SituationTotalProgress=Avancement total %d %%
 SearchUnpaidInvoicesWithDueDate=Rechercher les factures impayées avec date d'échéance = %s
+NoPaymentAvailable=Aucun paiement disponible pour %s
+PaymentRegisteredAndInvoiceSetToPaid=Paiement enregistré et facture %s passée à payée
diff --git a/htdocs/langs/fr_FR/bookmarks.lang b/htdocs/langs/fr_FR/bookmarks.lang
index 513786aa1db..edfcfa8d074 100644
--- a/htdocs/langs/fr_FR/bookmarks.lang
+++ b/htdocs/langs/fr_FR/bookmarks.lang
@@ -15,6 +15,8 @@ UrlOrLink=URL
 BehaviourOnClick=Comportement sur sélection de l'URL
 CreateBookmark=Créer marque-page
 SetHereATitleForLink=Saisir ici un titre pour le marque-page
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Saisir une URL HTTP externe ou une URL Dolibarr relative
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Saisir une URL HTTP externe/absolue ou une URL interne/relative (/module/mapage.php...)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choisir si le raccourci doit ouvrir la page dans une nouvelle fenêtre ou fenêtre courante
 BookmarksManagement=Gestion des marque-pages
+BookmarksMenuShortCut=Ctrl + Maj + m
+NoBookmarks=Aucun marque page enregistré
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index 9589b94d080..a73b8965302 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Les %s dernières commandes fournisseurs mo
 BoxTitleLastModifiedCustomerBills=Les %s dernières factures clients modifiées
 BoxTitleLastModifiedCustomerOrders=Les %s dernières commandes clients modifiées
 BoxTitleLastModifiedPropals=Les %s dernières propositions commerciales modifiées
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Les %s derniers postes modifiés
+BoxTitleLatestModifiedCandidatures=Les %s dernières candidatures modifiées
 ForCustomersInvoices=Factures clients
 ForCustomersOrders=Commandes clients
 ForProposals=Propositions commerciales
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index b8e0b6198eb..da9f9b88cd3 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Ajouter une table
 Place=Emplacement
 TakeposConnectorNecesary='Connecteur TakePOS' requis
 OrderPrinters=Ajoute un bouton qui permet d'envoyer une commande sans paiement sur certaines imprimantes spécifiques (par exemple pour envoyer une commande en cuisine)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Non disponible lorsque l'imprimante pour reçu est définie sur navigateur
 SearchProduct=Rechercher un produit
 Receipt=Reçu
 Header=Entête
@@ -94,7 +94,7 @@ Browser=Navigateur
 BrowserMethodDescription=Impression simple et facile des reçus. Seuls quelques paramètres pour configurer le reçu. Impression via le navigateur.
 TakeposConnectorMethodDescription=Module externe avec fonctionnalités supplémentaires. Possibilité d'imprimer depuis le cloud.
 PrintMethod=Méthode d'impression
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=Méthode puissante avec beaucoup de paramètres. Entièrement personnalisable avec des modèles. Le serveur hébergeant l'application ne peut pas être dans le Cloud (elle doit pouvoir joindre les imprimantes de votre réseau physique).
 ByTerminal=Par terminal
 TakeposNumpadUsePaymentIcon=Utilisez un icône au lieu du texte sur les boutons de paiement du pavé numérique
 CashDeskRefNumberingModules=Module de numérotation pour le POS
@@ -127,4 +127,9 @@ AllowDelayedPayment=Autoriser le paiement différé
 PrintPaymentMethodOnReceipts=Imprimer le mode de paiement sur les tickets | reçus
 WeighingScale=échelle de poids
 ShowPriceHT = Afficher la colonne du prix HT (à l'écran)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Afficher la colonne avec le prix hors taxes (sur le ticket de caisse)
+CustomerDisplay=Affichage client
+SplitSale=Fractionner la vente
+PrintWithoutDetailsButton=Affiche le bouton "Générer sans les détails"
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Générer sans les détails
diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang
index 4b806e1edbd..cf549eb8670 100644
--- a/htdocs/langs/fr_FR/categories.lang
+++ b/htdocs/langs/fr_FR/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choisissez une catégorie
 StocksCategoriesArea=Catégories d’entrepôt
 ActionCommCategoriesArea=Catégories d’événements
 WebsitePagesCategoriesArea=Catégories des pages-conteneurs
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Utiliser l'opérateur 'ou' pour les catégories
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 906aa74db43..78a3b043a46 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Poste
 DefaultLang=Langue par défaut
 VATIsUsed=Assujetti à la TVA
-VATIsUsedWhenSelling=Ceci définit si un tiers inclut une taxe de vente ou non lorsqu'il fait une facture à ses propres clients
+VATIsUsedWhenSelling=Ceci définit si un tiers inclut une taxe de vente (tva) ou non lorsqu'il fait une facture à ses propres clients
 VATIsNotUsed=Non assujetti à la TVA
 CopyAddressFromSoc=Remplir avec l'adresse du tiers
 ThirdpartyNotCustomerNotSupplierSoNoRef=Tiers ni client ni fournisseur, pas d'objets référents disponibles
@@ -271,6 +271,12 @@ ProfId3RU=Id. prof.3 (KPP)
 ProfId4RU=Id. prof.4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Article
 ProfId3DZ=Numéro d'identification du fournisseur 
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index 4628673fd9e..280069f5cf9 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -142,7 +142,7 @@ PayVAT=Payer une déclaration de TVA
 PaySalary=Payer un salaire
 ConfirmPaySocialContribution=Voulez-vous vraiment classer cette taxe sociale ou fiscale comme payée?
 ConfirmPayVAT=Voulez-vous vraiment classer cette déclaration de TVA comme payée ?
-ConfirmPaySalary=Voulez-vous vraiment classer ce salaire comme payée ?
+ConfirmPaySalary=Voulez-vous vraiment classer ce salaire comme payé ?
 DeleteSocialContribution=Effacer une charge fiscale ou sociale
 DeleteVAT=Supprimer une déclaration de TVA
 DeleteSalary=Supprimer un salaire
@@ -191,9 +191,9 @@ LT2ReportByCustomersES=Rapport par client des IRPF
 VATReport=Rapport TVA
 VATReportByPeriods=Rapport de TVA par période
 VATReportByMonth=Rapport de TVA par mois
-VATReportByRates=Rapport TVA par taux
-VATReportByThirdParties=Rapport TVA par Tiers
-VATReportByCustomers=Rapport par client
+VATReportByRates=Rapport de TVA par taux
+VATReportByThirdParties=Rapport de TVA par tiers
+VATReportByCustomers=Rapport de TVA par client
 VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées
 VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées
 VATReportShowByRateDetails=Afficher les détails de ce taux
@@ -204,9 +204,9 @@ LT2ReportByQuartersES=Rapport par taux de IRPF
 SeeVATReportInInputOutputMode=Cliquer sur <b>%sTVA encaissement%s</b> pour mode de calcul standard
 SeeVATReportInDueDebtMode=Cliquer sur <b>%sTVA sur débit%s</b> pour mode de calcul avec option sur les débits
 RulesVATInServices=- Pour les services, le rapport inclut les TVA des règlements effectivement reçus ou émis en se basant sur la date du règlement.
-RulesVATInProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture.
+RulesVATInProducts=- Pour les biens matériels, il inclut les TVA des règlements effectivement reçus ou émis en se basant sur la date du règlement.
 RulesVATDueServices=- Pour les services, le rapport inclut les TVA des factures dues, payées ou non en se basant sur la date de facture.
-RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture.
+RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA des factures dues, payées ou non en se basant sur la date de facture.
 OptionVatInfoModuleComptabilite=Remarque : Pour les biens matériels, il faudrait utiliser la date de livraison pour être plus juste.
 ThisIsAnEstimatedValue=Il s'agit d'un aperçu, basé sur les événements métiers et non sur la table du grand livre final, de sorte que les résultats finaux peuvent différer de ces valeurs d'aperçu.
 PercentOfInvoice=%%/facture
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Chiffre d'affaires d'achat facturé
 ReportPurchaseTurnoverCollected=Chiffre d'affaires d'achat encaissé
 IncludeVarpaysInResults = Inclure les paiements divers dans les rapports
 IncludeLoansInResults = Inclure les prêts dans les rapports
-InvoiceLate30Days = Factures en retard > 30 jours
-InvoiceLate15Days = Factures en retard > 15 jours
-InvoiceLateMinus15Days = Factures en retard
-InvoiceNotLate = A recevoir < 15 jours
-InvoiceNotLate15Days = A recevoir dans 15 jours
-InvoiceNotLate30Days = A recevoir dans 30 jours
+InvoiceLate30Days = Factures en retard (plus de 30 jours)
+InvoiceLate15Days = Factures en retard (entre 15 et 30 jours)
+InvoiceLateMinus15Days = Factures en retard (de moins de 15 jours)
+InvoiceNotLate = A recevoir (d'ici 15 jours)
+InvoiceNotLate15Days = A recevoir (dans 15 à 30 jours)
+InvoiceNotLate30Days = A recevoir (dans plus de 30 jours)
+InvoiceToPay=A payer (dans moins de 15 jours)
+InvoiceToPay15Days=A payer (d'ici 15 à 30 jours)
+InvoiceToPay30Days=A payer (dans plus de 30 jours)
diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang
index 1d6a99378d3..8d89487c5cf 100644
--- a/htdocs/langs/fr_FR/contracts.lang
+++ b/htdocs/langs/fr_FR/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Clôturer un contrat
 ConfirmDeleteAContract=Êtes-vous sûr de vouloir supprimer ce contrat et tous ses services ?
 ConfirmValidateContract=Êtes-vous sûr de vouloir valider ce contrat sous la référence <b>%s</b> ?
 ConfirmActivateAllOnContract=Cela activera tous les services (encore inactifs). Êtes-vous sur de vouloir activer tous les services ?
-ConfirmCloseContract=Ceci fermera tous les services actifs et inactifs. Êtes-vous sûr de vouloir clôturer ce contrat ?
+ConfirmCloseContract=Cela clôturera tous les services (expirés ou non). Êtes-vous sûr de vouloir clôturer tous les services ?
 ConfirmCloseService=Êtes-vous sûr de vouloir fermer ce service à la date du <b>%s</b> ?
 ValidateAContract=Valider un contrat
 ActivateService=Activer le service
diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang
index 605cc97625d..f1fc5249af7 100644
--- a/htdocs/langs/fr_FR/ecm.lang
+++ b/htdocs/langs/fr_FR/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Dupliquer toutes les images avec une autre version au format .we
 ConfirmGenerateImgWebp=Si vous confirmez, vous générerez une image au format .webp pour toutes les images actuellement dans ce dossier (les sous-dossiers ne sont pas inclus)...
 ConfirmImgWebpCreation=Confirmer la duplication de toutes les images
 SucessConvertImgWebp=Images dupliquées avec succès
+ECMDirName=Nom de la direction
+ECMParentDirectory=Répertoire parent
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index f1153e44ae5..4724762056a 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -5,7 +5,7 @@ NoErrorCommitIsDone=Pas d'erreur, on valide
 # Errors
 ErrorButCommitIsDone=Erreurs trouvées mais on valide malgré tout
 ErrorBadEMail=L'email '%s' est invalide
-ErrorBadMXDomain=L'email %s semble incorrect
+ErrorBadMXDomain=L'email %s semble incorrect (domaine n'a pas d'enregistrement MX valide)
 ErrorBadUrl=L'URL '%s' est invalide
 ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée.
 ErrorRefAlreadyExists=Le référence <b>%s</b> existe déjà.
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'é
 ErrorRefAlreadyExists=Le référence <b>%s</b> existe déjà.
 ErrorPleaseTypeBankTransactionReportName=Choisissez le nom du relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ)
 ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils.
-ErrorRecordHasAtLeastOneChildOfType=L'objet a au moins un enfant de type %s
+ErrorRecordHasAtLeastOneChildOfType=L'objet %s a au moins un enfant de type %s
 ErrorRecordIsUsedCantDelete=Ne peut effacer l'enregistrement.  Ce dernier est déjà utilisé ou inclut dans un autre élément.
 ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour que cette fonctionnalité soit utilisable. Pour activer/désactiver l'utilisation de javascript, allez dans le menu Accueil->Configuration->Affichage.
 ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre
@@ -118,7 +118,7 @@ ErrorCantReadFile=Échec de lecture du fichier '%s'
 ErrorCantReadDir=Échec de lecture du répertoire '%s'
 ErrorBadLoginPassword=Identifiant ou mot de passe incorrect
 ErrorLoginDisabled=Votre compte est désactivé
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
+ErrorFailedToRunExternalCommand=Échec de l'exécution de commande externe. Vérifiez qu'elle est disponible et exécutable par l'utilisateur de votre serveur PHP. Vérifiez également que la commande n'est pas protégée au niveau du shell par une couche de sécurité comme apparmor.
 ErrorFailedToChangePassword=Échec de modification du mot de passe
 ErrorLoginDoesNotExists=Le compte utilisateur identifié par <b>%s</b> n'a pu être trouvé.
 ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer.
@@ -185,7 +185,7 @@ ErrorGlobalVariableUpdater5=Pas de variable globale
 ErrorFieldMustBeANumeric=Le champ <b>%s</b> doit être un numérique
 ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis
 ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité. Aussi, vous devez également entrer son statut
-ErrorFailedToLoadModuleDescriptorForXXX=Echec de chagement de la classe descripteur du module %s
+ErrorFailedToLoadModuleDescriptorForXXX=Échec de changement de la classe descripteur du module %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu)
 ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications
 ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Erreur, le montant est obligatoire
 ErrorAPercentIsRequired=Erreur, le pourcentage doit être indiqué correctement.
 ErrorYouMustFirstSetupYourChartOfAccount=Vous devez d’abord configurer votre plan comptable.
 ErrorFailedToFindEmailTemplate=Aucun gabarit trouvé avec le code %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durée non définie sur le service. Pas moyen de calculer le prix horaire.
+ErrorActionCommPropertyUserowneridNotDefined=Le propriétaire de l'utilisateur est requis
+ErrorActionCommBadType=Le type d'événement sélectionné (id: %n, code: %s) n'existe pas dans le dictionnaire des types d'événement
+CheckVersionFail=Échec de la vérification de version
+ErrorWrongFileName=Le nom du fichier ne peut pas contenir __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Pas dans le dictionnaire des conditions de paiement, veuillez modifier.
+ErrorIsNotADraft=%s n'est pas au statut brouillon
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Attention, l'option cachée <b>%s</b> est activée
 WarningCreateSubAccounts=Attention, vous ne pouvez pas créer directement un compte auxiliaire, vous devez créer un tiers ou un utilisateur et leur attribuer un code comptable pour les retrouver dans cette liste
 WarningAvailableOnlyForHTTPSServers=Disponible uniquement si une connexion sécurisée HTTPS est utilisée
 WarningModuleXDisabledSoYouMayMissEventHere=Le module %s n’a pas été activé. Par conséquent, il se peut que vous manquiez beaucoup d’événements ici.
-ErrorActionCommPropertyUserowneridNotDefined=Le propriétaire de l'utilisateur est requis
-ErrorActionCommBadType=Le type d'événement sélectionné (id: %n, code: %s) n'existe pas dans le dictionnaire des types d'événement
-CheckVersionFail=Échec de la vérification de version
-ErrorWrongFileName=Le nom du fichier ne peut pas contenir __SOMETHING__
-ErrorNotInDictionaryPaymentConditions=Pas dans le dictionnaire des conditions de paiement, veuillez modifier.
+WarningPaypalPaymentNotCompatibleWithStrict=La valeur 'Strict' fait que les fonctionnalités de paiement en ligne ne fonctionnent pas correctement. Utilisez plutôt 'Lax'.
+
+# Validate
+RequireValidValue = Valeur non valide
+RequireAtLeastXString = Requiert au moins %s caractère(s)
+RequireXStringMax = Requiert %s caractère(s) maximum
+RequireAtLeastXDigits = Requiert au moins %s caractère(s)
+RequireXDigitsMax = Requiert %scaractère(s) maximum
+RequireValidEmail = L'adresse email n'est pas valide
+RequireMaxLength = La longueur doit être inférieure à %s caractères
+RequireMinLength = La longueur doit être supérieure à %s caractère(s)
+RequireValidUrl = Une URL valide est requise
+RequireValidDate = Date valide requise
+RequireANotEmptyValue = Est requis
+RequireValidDuration = Une durée valide est requise
+RequireValidExistingElement = Une valeur existante est requise
+RequireValidBool = Un booléen valide est requis
+BadSetupOfField = Erreur mauvaise configuration du champ
+BadSetupOfFieldClassNotFoundForValidation = Erreur mauvaise configuration du champ : Classe introuvable pour validation
+BadSetupOfFieldFileNotFound = Erreur mauvaise configuration du champ : Fichier introuvable pour l'inclusion
+BadSetupOfFieldFetchNotCallable = Erreur mauvaise configuration du champ : Fetch non appelable sur la classe
diff --git a/htdocs/langs/fr_FR/eventorganization.lang b/htdocs/langs/fr_FR/eventorganization.lang
index ef7de0fd710..8b7af3e6801 100644
--- a/htdocs/langs/fr_FR/eventorganization.lang
+++ b/htdocs/langs/fr_FR/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Organisation d'événements
 EventOrganizationDescription = Organisation de l’événement par le biais du module projet
-EventOrganizationDescriptionLong= Gérer l’organisation d'événements pour les conférences, les participants et les conférenciers, avec une page d'inscription publique
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Événements organisés
 EventOrganizationConferenceOrBoothMenuLeft = Conférence ou stand
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Configuration de l’organisation de l’événement
-Settings = Paramètres
+NewRegistration=Inscription
+EventOrganizationSetup=Configuration de l’organisation de l’événement
+EventOrganization=Organisation d'événements
+Settings=Paramètres
 EventOrganizationSetupPage = Page de configuration de l’organisation de l’événement
 EVENTORGANIZATION_TASK_LABEL = Libellé des tâches à créer automatiquement lors de la validation du projet
 EVENTORGANIZATION_TASK_LABELTooltip = Lorsque vous validez un événement organisé, certaines tâches peuvent être automatiquement créées dans le projet<br><br>Par exemple : <br>Envoyer un appel de conférence<br>Envoyer un appel pour le stand<br>Recevoir un appel de conférences<br>Recevoir un appel de stand<br>Ouvrir les inscriptions aux événements pour les participants<br>Envoyer un rappel de l’événement aux conférenciers<br>Envoyer un rappel de l’événement à l’animateur du stand<br>Envoyer un rappel de l’événement aux participants
@@ -38,10 +42,10 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Catégorie à ajouter à des tiers aut
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Catégorie à ajouter à des tiers automatiquement créée lorsque quelqu’un suggère un stand
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Modèle de courriel à envoyer après avoir reçu une suggestion de conférence.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Modèle de courriel à envoyer après avoir reçu une suggestion d'un stand.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Modèle de courriel à envoyer après paiement d'une inscription à un stand.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Modèle de courriel à envoyer après paiement d'une inscription à un événement.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modèle de courriel pour action de masse aux intervenants
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modèle de courriel pour action de masse aux participants
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Modèle d'e-mail à envoyer suite à l'enregistrement du paiement de la participation
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modèle de courriel pour action de masse aux participants
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modèle de courriel pour action de masse aux intervenants
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrer la liste de sélection des tiers dans la fiche/le formulaire de création des participants avec/selon la catégorie
 EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrer la liste de sélection des tiers dans la fiche/le formulaire de création des participants avec le type de client
 
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrer la liste de sélection des tier
 # Object
 #
 EventOrganizationConfOrBooth= Conférence ou stand
-ManageOrganizeEvent = Gestion d'organisation d'événements
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conférence ou stand
 ConferenceOrBoothTab = Conférence ou stand
-AmountOfSubscriptionPaid = Montant de l'inscription payée
-DateSubscription = Date de l'inscription
+AmountPaid = Montant payé
+DateOfRegistration = Date d'inscription
 ConferenceOrBoothAttendee = Participant à la conférence ou au stand
 
 #
@@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = Votre demande de conférence a ét
 YourOrganizationEventBoothRequestWasReceived = Votre demande de stand a été transmise
 EventOrganizationEmailAskConf = Demande de conférence
 EventOrganizationEmailAskBooth = Demande de stand
-EventOrganizationEmailSubsBooth = Inscription au stand
-EventOrganizationEmailSubsEvent = Inscription à un événement
+EventOrganizationEmailBoothPayment = Règlement de votre stand
+EventOrganizationEmailRegistrationPayment = Inscription à un événement
 EventOrganizationMassEmailAttendees = Communication aux participants
 EventOrganizationMassEmailSpeakers = Communication aux conférenciers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Autoriser des personnes inconnues à suggérer des conférences
-AllowUnknownPeopleSuggestConfHelp=Autoriser des personnes inconnues à suggérer des conférences
-AllowUnknownPeopleSuggestBooth=Autoriser des personnes inconnues à suggérer un stand
-AllowUnknownPeopleSuggestBoothHelp=Autoriser des personnes inconnues à suggérer un stand
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Autoriser des personnes à postuler pour un stand
+AllowUnknownPeopleSuggestBoothHelp=Autoriser des personnes inconnues à postuler pour un stand
 PriceOfRegistration=Prix de l'inscription
-PriceOfRegistrationHelp=Prix de l'inscription
+PriceOfRegistrationHelp=Montant à payer pour l'enregistrement d'un participant à l'événement
 PriceOfBooth=Prix d’inscription pour un stand
 PriceOfBoothHelp=Prix d’inscription pour un stand
 EventOrganizationICSLink=Lien ICS des événements
 ConferenceOrBoothInformation=Renseignements sur la conférence ou le stand
-Attendees = Participants
+Attendees=Participants
+ListOfAttendeesOfEvent=Liste des participant à l'événement
 DownloadICSLink = Télécharger le lien ICS
 EVENTORGANIZATION_SECUREKEY = Clé sécurisée pour le lien d’inscription public à une conférence
 SERVICE_BOOTH_LOCATION = Service utilisé pour la ligne de facture concernant l'emplacement d'un stand
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
-NbVotes=Number of votes
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service utilisé pour la ligne de facture concernant l'abonnement d'un participant à une conférence
+NbVotes=Nombre de votes
 #
 # Status
 #
@@ -100,25 +105,41 @@ EvntOrgCancelled = Annulé
 # Public page
 #
 SuggestForm = Page de suggestions
-RegisterPage = Page pour conférences ou stands
-EvntOrgRegistrationHelpMessage = Ici, vous pouvez voter pour un événement, ou suggérer une nouvelle conférence ou un nouveau stand pour le projet
-EvntOrgRegistrationConfHelpMessage = Ici, vous pouvez suggérer une nouvelle conférence pour le projet
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page de suggestion ou de vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Ici, postulez pour tenir un stand pendant l'événement
 ListOfSuggestedConferences = Liste des conférences suggérées
 ListOfSuggestedBooths = Liste des stands suggérés
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Proposer une nouvelle conférence
 SuggestBooth = Proposer un stand
 ViewAndVote = Voir et voter pour les événements suggérés
-PublicAttendeeSubscriptionPage = Lien d’inscription public à une conférence
+PublicAttendeeSubscriptionGlobalPage = Lien public pour l'inscription à l'événement
+PublicAttendeeSubscriptionPage = Lien d’inscription public à un événement
 MissingOrBadSecureKey = La clé de sécurité est invalide ou manquante
-EvntOrgWelcomeMessage = Ce formulaire vous permet de vous inscrire en tant que nouveau participant à la conférence : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = Cette conférence commence le %s et se termine le %s.
 ConferenceAttendeeFee = Frais de participation à la conférence pour l'événement : '%s' se produisant du %s au %s.
 BoothLocationFee = Frais de participation à l'événement : '%s' se produisant du %s au %s.
 EventType = Type événement
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Libellé du stand
+LabelOfconference=Libellé de la conférence
+ConferenceIsNotConfirmed=L'inscription n'est pas autorisée, l'événement n'est pas confirmé
+DateMustBeBeforeThan=%s doit être avant %s
+DateMustBeAfterThan=%s doit être après %s
+
+NewSubscription=Inscription
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Votre demande de stand a bien été reçue
+OrganizationEventPaymentOfBoothWasReceived=Le règlement de votre stand a été enregsitré
+OrganizationEventPaymentOfRegistrationWasReceived=Le règlement de votre participation a été enregistré
+OrganizationEventBulkMailToAttendees=Ceci est une rappel de votre participation à l'événement en tant que participant
+OrganizationEventBulkMailToSpeakers=Ceci est un rappel de votre participation à l'événement en tant que conférencier
+OrganizationEventLinkToThirdParty=Lier à un tiers (client, fournisseur ou partenaire)
+
+NewSuggestionOfBooth=Proposition de stand
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -126,22 +147,20 @@ ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed
 EvntOrgRegistrationWelcomeMessage = Bienvenue sur la page de suggestion de conférence ou de stand.
 EvntOrgRegistrationConfWelcomeMessage = Bienvenue sur la page de suggestions de conférences.
 EvntOrgRegistrationBoothWelcomeMessage = Bienvenue sur la page de suggestion de stand.
-EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+EvntOrgVoteHelpMessage = Ici, vous pouvez voir et voter pour les événements suggérés pour le projet
 VoteOk = Votre vote a été accepté.
 AlreadyVoted = Vous avez déjà voté pour cet événement.
 VoteError = Une erreur s'est produite lors du vote, veuillez réessayer.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Votre inscription à cette conférence a été validée
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation de votre inscription à une conférence
-#
-# Payment page
-#
+SubscriptionOk = Votre inscription a été validée
+ConfAttendeeSubscriptionConfirmation = Confirmation de votre inscription à un événement
 Attendee = Participant
 PaymentConferenceAttendee = Paiement de participation à la conférence
 PaymentBoothLocation = Paiement de l'emplacement du stand
+DeleteConferenceOrBoothAttendee=Supprimer le participant
+RegistrationAndPaymentWereAlreadyRecorder=Une inscription et un règlement sont déjà enregistrés pour l'e-mail <b>%s</b>
+EmailAttendee=E-mail du participant
+EmailCompanyForInvoice=E-mail de la société pour la facturation (si différent du participant)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index 5bed116241b..5c87e8f186f 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=La valeur à insérer sera issue du champ numéro <b>%s<
 DataComeFromIdFoundFromRef=La valeur issue du champ numéro <b>%s</b> du fichier source sera utilisée pour trouver l'identifiant de l'objet père à utiliser (L'objet <b>%s</b> ayant la réf. issue du fichier source doit donc exister dans Dolibarr).
 DataComeFromIdFoundFromCodeId=Le code issu du champ numéro <b>%s</b> du fichier source sera utilisée pour trouver l'id de l'objet père à utiliser (Le code issue du fichier source doit donc exister dans le dictionnaire <b>%s</b>). Notons que si vous connaissez cet id, vous pouvez l'utiliser dans le fichier source au lieu du code. L'import fonctionnera dans les 2 cas.
 DataIsInsertedInto=La donnée issue du fichier source sera insérée dans le champ suivant:
-DataIDSourceIsInsertedInto=L'identifiant de l'objet père, retrouvé à partir de la donnée source, sera inséré dans le champ suivant :
-DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne père retrouvé à partir du code, sera inséré dans le champ suivant :
+DataIDSourceIsInsertedInto=L'identifiant de l'objet père, retrouvé à partir de la donnée dans le fichier source, sera inséré dans le champ suivant :
+DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne père, retrouvé à partir du code, sera inséré dans le champ suivant :
 SourceRequired=Donnée source obligatoire
 SourceExample=Exemple de donnée source possible
 ExampleAnyRefFoundIntoElement=Toute réf. trouvée pour les éléments <b>%s</b>
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index 718123f56b0..a10ba0c41e6 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Texte libre sur PDF
 WatermarkOnDraftHolidayCards=Filigranes sur les demandes de congés brouillons
 HolidaysToApprove=Vacances à approuver
 NobodyHasPermissionToValidateHolidays=Aucun utilisateur ne dispose des permissions pour valider les demandes de congés
+HolidayBalanceMonthlyUpdate=Mise à jour mensuelle du solde des congés
+XIsAUsualNonWorkingDay=%s est généralement un jour NON ouvrable
diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang
index 81fee383b56..20eaf864871 100644
--- a/htdocs/langs/fr_FR/hrm.lang
+++ b/htdocs/langs/fr_FR/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Adresse email du service GRH externe à prévenir
 Establishments=Etablissements
@@ -17,3 +19,63 @@ Employees=Salariés
 Employee=Salarié
 NewEmployee=Nouveau salarié
 ListOfEmployees=List des salariés
+HrmSetup=Configuration du module GRH
+HRM_MAXRANK=Niveau maximum pour cette compétence
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Ctrl
+DateEval=Date d'évaluation
+JobCard=Fiche emploi
+Job=Emploi
+Jobs=Emplois
+NewSkill=Nouvelle compétence
+SkillType=Type de compétence
+Skilldets=Liste des niveaux pour cette compétence
+Skilldet=Niveau de compétence
+rank=Niveau
+ErrNoSkillSelected=Pas de compétence sélectionnée
+ErrSkillAlreadyAdded=Cette compétence est déjà dans la liste
+SkillHasNoLines=Cette compétence n'a pas de lignes affectées
+skill=Compétence
+Skills=Compétences
+SkillCard=Fiche compétence
+EmployeeSkillsUpdated=Compétences de l'employé mises à jour (voir onglet "Compétences" de la fiche employé)
+Eval=Évaluation
+Evals=Évaluations
+NewEval=Nouvelle évaluation
+ValidateEvaluation=Valider l'évaluation
+ConfirmValidateEvaluation=Êtes-vous sûr de vouloir valider cette évaluation sous la référence  <b> %s </b> ?
+EvaluationCard=Fiche évaluation
+RequiredRank=Niveau requis pour cet emploi
+EmployeeRank=Niveau de l'employée pour cette compétence
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Groupe d'utilisateurs à analyser
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Différence
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Compétences non acquises par tous les employés et requis par le second comparateur
+legend=Légende
+TypeSkill=Type de compétence
+AddSkill=Ajouter des compétences à cet emploi
+RequiredSkills=Compétences requises pour cet emploi
+UserRank=Niveau employé
+SkillList=Liste compétence
+SaveRank=Sauvegarder niveau
+knowHow=Savoir comment
+HowToBe=Comment être
+knowledge=Connaissances
+AbandonmentComment=Commentaire sur l'abandon
+DateLastEval=Date dernière évaluation
+NoEval=Aucune évaluation effectuée pour cet employé
+HowManyUserWithThisMaxNote=Nombre d'employés avec ce niveau
+HighestRank=Plus haut niveau
+SkillComparison=Comparaison des compétences
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index ae42f4c552a..b47e73d169a 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migration des chemins de photos pour les utilisateurs
 MigrationFieldsSocialNetworks=Migration des champs de réseaux sociaux utilisateurs (%s)
 MigrationReloadModule=Rechargement du module %s
 MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Migration des profils d'import ou d'export (%s)
 ShowNotAvailableOptions=Afficher les choix non disponibles
 HideNotAvailableOptions=Cacher les choix non disponibles
 ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez <a href="%s">cliquer ici</a>, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index d0296c9ebdb..a1451cd48e2 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Durée ligne intervention
 InterLineDesc=Description ligne intervention
 RepeatableIntervention=Modèle d'intervention
 ToCreateAPredefinedIntervention=Pour créer une intervention prédéfinie ou récurrente, créez une intervention standard et convertissez-la en modèle d'intervention
-Reopen=Réouvrir
 ConfirmReopenIntervention=Êtes-vous sur de vouloir ré-ouvrir l'intervention <b>%s</b> ?
+GenerateInter=Générer intervention
diff --git a/htdocs/langs/fr_FR/knowledgemanagement.lang b/htdocs/langs/fr_FR/knowledgemanagement.lang
index cd987dcae16..63ee4cb1b52 100644
--- a/htdocs/langs/fr_FR/knowledgemanagement.lang
+++ b/htdocs/langs/fr_FR/knowledgemanagement.lang
@@ -46,4 +46,5 @@ KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Atribut supplémentaires (articles)
 GroupOfTicket=Groupe de tickets
-YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+YouCanLinkArticleToATicketCategory=Vous pouvez lier un article à un groupe de tickets (ainsi l'article sera proposé lors de la qualification de nouveaux tickets)
+SuggestedForTicketsInGroup=Suggéré pour les tickets lorsque le groupe est
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index ec2bc8e261b..1b23305628c 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -1,10 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopien
 Language_ar_AR=Arabe
+Language_ar_DZ=Arabe (Algérie)
 Language_ar_EG=Arabe (Egypte)
+Language_ar_MA=Arabe (Maroc)
 Language_ar_SA=Arabe
 Language_ar_TN=Arabe (Tunisie)
 Language_ar_IQ=Arabe (Irak)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaïdjanais
 Language_bn_BD=Bengalais
 Language_bn_IN=Bengali (Inde)
@@ -71,6 +74,7 @@ Language_it_IT=Italien
 Language_it_CH=Italien (Suisse)
 Language_ja_JP=Japonais
 Language_ka_GE=Géorgien
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Corée
@@ -91,6 +95,7 @@ Language_ro_MD=Roumain (Moldavie)
 Language_ro_RO=Roumain
 Language_ru_RU=Russe
 Language_ru_UA=Russe (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turque
 Language_sl_SI=Slovène
 Language_sv_SV=Suédois
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index 7191946c46c..d8bd968f766 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=En mode test, les variables de subs
 MailingAddFile=Joindre ce fichier
 NoAttachedFiles=Aucun fichier joint
 BadEMail=EMail incorrect
+EMailNotDefined=E-mail non défini
 ConfirmCloneEMailing=Êtes vous sûr de vouloir cloner cet emailing ?
 CloneContent=Cloner message
 CloneReceivers=Cloner destinataires
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Effacer le filtre
 AdvTgtSaveFilter=Enregistrer le filtre
 AdvTgtCreateFilter=Créer filtre
 AdvTgtOrCreateNewFilter=Nom du nouveau filtre
-NoContactWithCategoryFound=Pas de contact/adresses avec cette catégorie
-NoContactLinkedToThirdpartieWithCategoryFound=Pas de contact/adresses associés à un ters avec cette catégorie
+NoContactWithCategoryFound=Aucune catégorie trouvée liée à des contacts/adresses
+NoContactLinkedToThirdpartieWithCategoryFound=Aucune catégorie trouvée liée à des tiers
 OutGoingEmailSetup=E-mails sortants
 InGoingEmailSetup=E-mails entrants
 OutGoingEmailSetupForEmailing=E-mails sortants (module %s)
@@ -175,5 +176,5 @@ Answered=Répondu
 IsNotAnAnswer=N'est pas une réponse (e-mail initial)
 IsAnAnswer=Est une réponse à un e-mail initial
 RecordCreatedByEmailCollector=Enregistrement créé par le Collecteur d'e-mails%s depuis l'email %s
-DefaultBlacklistMailingStatus=Statut par défaut des contacts pour refuser les emailing
+DefaultBlacklistMailingStatus=Valeur par défaut du champ '%s' lors de la création d'un nouveau contact
 DefaultStatusEmptyMandatory=Vide mais obligatoire
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index bf49ccccf54..3ad77206795 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -246,7 +246,7 @@ DefaultModel=Modèle de document par défaut
 Action=Action
 About=À propos
 Number=Nombre
-NumberByMonth=Nombre total des signalements par mois
+NumberByMonth=Nombre total par mois
 AmountByMonth=Montant par mois
 Numero=Numéro
 Limit=Limite
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Lier à une facture fournisseur
 LinkToContract=Lier à un contrat
 LinkToIntervention=Lier à une intervention
 LinkToTicket=Lien vers le ticket
+LinkToMo=Lier à un OF
 CreateDraft=Créer brouillon
 SetToDraft=Retour en brouillon
 ClickToEdit=Cliquer ici pour éditer
@@ -924,7 +925,7 @@ WebSiteAccounts=Comptes de site web
 ExpenseReport=Note de frais
 ExpenseReports=Notes de frais
 HR=HR
-HRAndBank=Salarié
+HRAndBank=RH et banque
 AutomaticallyCalculated=Calculé automatiquement
 TitleSetToDraft=Retour à l'état de brouillon
 ConfirmSetToDraft=Etes vous sûr de vouloir revenir à l'état Brouillon ?
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copié dans le presse-papier
 InformationOnLinkToContract=Ce montant n’est que le total de toutes les lignes du contrat. Aucune notion de temps n’est prise en considération.
 ConfirmCancel=Êtes-vous sûr de vous annuler
 EmailMsgID=E-mail MsgID
+SetToEnabled=Définir sur activé
+SetToDisabled=Définir sur désactivé
+ConfirmMassEnabling=confirmation d'activation en masse
+ConfirmMassEnablingQuestion=Êtes-vous sûr de vouloir activer les %s enregistrement(s) sélectionné(s) ?
+ConfirmMassDisabling=confirmation de désactivation en masse
+ConfirmMassDisablingQuestion=Êtes-vous sûr de vouloir désactiver les %s enregistrement(s) sélectionné(s) ?
+RecordsEnabled=%s enregistrement(s) activé(s)
+RecordsDisabled=%s enregistrement(s) désactivé(s)
+RecordEnabled=Enregistrement activé
+RecordDisabled=Enregistrement désactivé
+Forthcoming=À venir
+Currently=Actuellement
+ConfirmMassLeaveApprovalQuestion=Êtes-vous sûr de vouloir approuver le(s) %s enregistrement(s) sélectionné(s) ?
+ConfirmMassLeaveApproval=Confirmation de l'approbation en masse des congés
+RecordAproved=Enregistrement approuvé
+RecordsApproved=%s enregistrement(s) approuvé(s)
+Properties=Attributs
+hasBeenValidated=%s a été validé
+ClientTZ=Fuseau horaire client (utilisateur)
+NotClosedYet=Pas encore fermé
+ClearSignature=Signature supprimée
diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang
index fabd7851aad..dd1247311ff 100644
--- a/htdocs/langs/fr_FR/margins.lang
+++ b/htdocs/langs/fr_FR/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produit ou Service
 AllProducts=Tous les produits et services
 ChooseProduct/Service=Choisissez le produit ou le service
 ForceBuyingPriceIfNull=Forcer le prix d'achat au prix de vente si non renseigné
-ForceBuyingPriceIfNullDetails=Si le prix d'achat/revient n'est pas défini quand on ajouter une nouvelle ligne, et que cette option est "ON", la marge sera de 0 sur la nouvelle ligne (le prix d'achat/revient = prix de vente). Si l'option est à "OFF" (recommandé), la marge sera égale à la valeur suggérée par défaut (et peut être 100% si aucune valeur par défaut n'est trouvé).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Méthode de gestion des remises globales
 UseDiscountAsProduct=Comme un produit
 UseDiscountAsService=Comme un service
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index 2e1498e4507..b848c156383 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -7,7 +7,7 @@ Members=Adhérents
 ShowMember=Afficher fiche adhérent
 UserNotLinkedToMember=Utilisateur non lié à un adhérent
 ThirdpartyNotLinkedToMember=Tiers non lié à un adhérent
-MembersTickets=Étiquettes d'adhérents
+MembersTickets=Étiquettes d'adresses adhérents
 FundationMembers=Membres de l'association
 ListOfValidatedPublicMembers=Liste des adhérents publics validés
 ErrorThisMemberIsNotPublic=Cet adhérent n'est pas public
@@ -19,8 +19,8 @@ MembersCards=Carte de visite pour les adhérents
 MembersList=Liste des adhérents
 MembersListToValid=Liste des adhérents brouillons (à valider)
 MembersListValid=Liste des adhérents valides
-MembersListUpToDate=Liste des adhérents validés avec une adhésion à jour
-MembersListNotUpToDate=Liste des adhérents validés avec une adhésion expirée
+MembersListUpToDate=Liste des adhérents validés avec une cotisation à jour
+MembersListNotUpToDate=Liste des adhérents validés avec une cotisation expirée
 MembersListExcluded=Liste des adhérents exclus
 MembersListResiliated=Liste des adhérents résiliés
 MembersListQualified=Liste des adhérents qualifiés
@@ -32,7 +32,7 @@ MembersWithSubscriptionToReceive=Adhérents avec cotisation à recevoir
 MembersWithSubscriptionToReceiveShort=Cotisations à recevoir
 DateSubscription=Date adhésion
 DateEndSubscription=Date fin adhésion
-EndSubscription=La cotisation arrive à échéance
+EndSubscription=Fin adhésion
 SubscriptionId=Id adhésion
 WithoutSubscription=Sans adhésion
 MemberId=Id adhérent
@@ -45,7 +45,7 @@ MemberStatusDraft=Brouillon (à valider)
 MemberStatusDraftShort=Brouillon
 MemberStatusActive=Validé (attente cotisation)
 MemberStatusActiveShort=Validé
-MemberStatusActiveLate=Adhésion/cotisation expirée
+MemberStatusActiveLate=Adhésion / cotisation expirée
 MemberStatusActiveLateShort=Expiré
 MemberStatusPaid=Adhésions à jour
 MemberStatusPaidShort=A jour
@@ -68,7 +68,7 @@ DeleteAMemberType=Supprimer un type d'adhérent
 ConfirmDeleteMemberType=Êtes-vous sur de vouloir supprimer ce type d' adhérent ?
 MemberTypeDeleted=Type d'adhérent supprimé
 MemberTypeCanNotBeDeleted=Ce type d'adhérent ne peut pas être supprimé
-NewSubscription=Nouvelle adhésion
+NewSubscription=Nouvelle cotisation
 NewSubscriptionDesc=Ce formulaire permet de vous inscrire comme nouvel adhérent de l'association. Pour un renouvellement (si vous êtes déjà adhérent), contactez plutôt l'association par email %s.
 Subscription=Adhésion / cotisation
 Subscriptions=Adhésions / cotisations
@@ -88,11 +88,12 @@ Moral=Personne morale
 MorAndPhy=Personnes morales et physiques
 Reenable=Réactiver
 ExcludeMember=Exclure un adhérent
+Exclude=Exclure
 ConfirmExcludeMember=Êtes-vous sûr de vouloir exclure cet adhérent ?
 ResiliateMember=Résilier un adhérent
 ConfirmResiliateMember=Êtes-vous sûr de vouloir résilier cet adhérent ?
 DeleteMember=Effacer un membre
-ConfirmDeleteMember=Êtes-vous sûr de vouloir effacer ce membre (Effacer un membre efface aussi toutes ses cotisations) ?
+ConfirmDeleteMember=Êtes-vous sûr de vouloir supprimer ce membre (Supprimer un membre supprime aussi toutes ses cotisations) ?
 DeleteSubscription=Effacer une adhésion
 ConfirmDeleteSubscription=Êtes-vous sûr de vouloir effacer cette adhésion ?
 Filehtpasswd=Fichier htpasswd
@@ -104,7 +105,7 @@ BlankSubscriptionForm=Formulaire d'auto-inscription publique
 BlankSubscriptionFormDesc=Dolibarr peut vous fournir un URL/site web public afin de permettre aux visiteurs externes de faire une demande d'inscription à la fondation. Si un module de paiement est actif, un formulaire de paiement sera également fourni automatiquement.
 EnablePublicSubscriptionForm=Activer le formulaire public d'auto-inscription
 ForceMemberType=Forcer le type d'adhérent
-ExportDataset_member_1=Adhérents et adhésions
+ExportDataset_member_1=Adhérents et cotisations
 ImportDataset_member_1=Adhérents
 LastMembersModified=Les %s derniers adhérents modifiés
 LastSubscriptionsModified=Les %s dernières adhésions modifiées
@@ -139,7 +140,7 @@ ThisIsContentOfSubscriptionReminderEmail=Nous voulons vous informer que votre ad
 ThisIsContentOfYourCard=Ceci est un rappel des informations que nous avons vous concernant. N'hésitez pas à nous contacter en cas d'erreur.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Sujet de l'email reçu en cas d'auto-inscription d'un invité
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email reçu en cas d'auto-inscription d'un invité
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modèle Email à utiliser pour envoyer un email à un adhérent sur auto-adhésion de l'adhérent
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modèle Email à utiliser pour envoyer un email à un adhérent sur auto-inscription de l'adhérent
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modèle d'email à utiliser pour envoyer un email à un membre sur la validation d'un membre
 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle d'email électronique à utiliser pour envoyer un courrier électronique à un membre lors de l'enregistrement d'une nouvelle cotisation
 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle d'email électronique à utiliser pour envoyer un rappel par courrier électronique lorsque l'adhésion est sur le point d'expirer
@@ -156,7 +157,7 @@ DescADHERENT_CARD_FOOTER_TEXT=Texte imprimé sur le bas des cartes d'adhérent
 ShowTypeCard=Voir type '%s'
 HTPasswordExport=Génération fichier htpassword
 NoThirdPartyAssociatedToMember=Pas de tiers associé à cet adhérent
-MembersAndSubscriptions= Adhérents et Adhésions
+MembersAndSubscriptions=Adhérents et Cotisations
 MoreActions=Action complémentaire à l'enregistrement
 MoreActionsOnSubscription=Action complémentaire proposée par défaut à l'enregistrement de l'adhésion
 MoreActionBankDirect=Création une écriture directe sur le compte bancaire ou caisse
@@ -168,7 +169,7 @@ DocForAllMembersCards=Génération de cartes pour tous les adhérents
 DocForOneMemberCards=Génération de cartes pour un adhérent particulier
 DocForLabels=Génération d'étiquettes d'adresses
 SubscriptionPayment=Paiement cotisation
-LastSubscriptionDate=Date de dernière adhésion
+LastSubscriptionDate=Date de la dernière cotisation
 LastSubscriptionAmount=Montant dernière adhésion
 LastMemberType=Dernier type d'adhérent
 MembersStatisticsByCountries=Statistiques des membres par pays
@@ -186,7 +187,7 @@ MembersByRegion=Cet écran vous montre les statistiques sur les adhérents par r
 MembersStatisticsDesc=Choisissez les statistiques que vous désirez consulter...
 MenuMembersStats=Statistiques
 LastMemberDate=Date dernière adhésion
-LatestSubscriptionDate=Date de dernière adhésion
+LatestSubscriptionDate=Date de dernière cotisation
 MemberNature=Nature de l'adhérent
 MembersNature=Nature des adhérents
 Public=Informations publiques
@@ -194,15 +195,15 @@ NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation
 NewMemberForm=Nouvel Adhérent form
 SubscriptionsStatistics=Statistiques sur les cotisations
 NbOfSubscriptions=Nombre de cotisations
-AmountOfSubscriptions=Montant de cotisations
+AmountOfSubscriptions=Montant des cotisations
 TurnoverOrBudget=Chiffre affaire (pour société) ou Budget (asso ou collectivité)
 DefaultAmount=Montant par défaut de la cotisation
-CanEditAmount=Le visiteur peut modifier/choisir le montant de sa cotisation
+CanEditAmount=Le visiteur peut modifier / choisir le montant de sa cotisation
 MEMBER_NEWFORM_PAYONLINE=Rediriger sur la page intégrée de paiement en ligne
 ByProperties=Par nature
 MembersStatisticsByProperties=Statistiques des adhérents par nature
-VATToUseForSubscriptions=Taux de TVA pour les adhésions
-NoVatOnSubscription=Pas de TVA sur les adhésions
+VATToUseForSubscriptions=Taux de TVA pour les cotisations
+NoVatOnSubscription=Pas de TVA pour les cotisations
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit/Service utilisé pour la ligne de cotisation dans la facture: %s
 NameOrCompany=Nom ou société
 SubscriptionRecorded=Adhésion enregistré
@@ -215,3 +216,5 @@ YouMayFindYourInvoiceInThisEmail=Vous pouvez trouver votre facture jointe à cet
 XMembersClosed=%s adhérent(s) résilié(s)
 XExternalUserCreated=%s utilisateur(s) externe(s) créé(s)
 ForceMemberNature=Forcer la nature de l'adhérent (personne physique ou morale)
+CreateDolibarrLoginDesc=La création d'un login utilisateur pour les membres leur permet de se connecter à l'application. En fonction des autorisations accordées, ils pourront par exemple consulter ou modifier eux-mêmes leur dossier.
+CreateDolibarrThirdPartyDesc=Un tiers est l'entité juridique qui sera utilisée sur la facture si vous décidez de générer une facture pour chaque cotisation. Vous pourrez le créer plus tard au cours du processus d'enregistrement de la cotisation.
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index d2b4a28902a..57b8f1684d5 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Convertisseur Ascii en PDF
 TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée.
 ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé pour votre utilisateur
 ImportExportProfiles=Importer et exporter des profils
+ValidateModBuilderDesc=Mettez 1 si ce champ doit être validé avec $this->validateField() ou 0 si la validation est requise
diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang
index e0a2e73365e..1820abd2ccd 100644
--- a/htdocs/langs/fr_FR/mrp.lang
+++ b/htdocs/langs/fr_FR/mrp.lang
@@ -9,11 +9,12 @@ LatestBOMModified=Le %s dernières BOMs modifiées
 LatestMOModified=Les %s derniers Ordres de Fabrication modifiés
 Bom=Nomenclatures produits (BOM)
 BillOfMaterials=Nomenclature BOM
+BillOfMaterialsLines=Lignes de nomenclature
 BOMsSetup=Configuration du module BOM
 ListOfBOMs=Liste des BOMs
 ListOfManufacturingOrders=Liste des Ordres de Fabrication
 NewBOM=Nouveau BOM
-ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+ProductBOMHelp=Produit à créer (ou désassembler) avec cette nomenclature. <br> Remarque: les produits avec la propriété 'Nature de produit' = 'Matière première' ne sont pas visibles dans cette liste.
 BOMsNumberingModules=Modèles de numérotation de BOMs
 BOMsModelModule=Modèles de documents de BOMs
 MOsNumberingModules=Modèles de numérotation d'OF
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Une valeur de 0,95 signifie une moyenne de 5%
 DeleteBillOfMaterials=Supprimer la nomenclature
 DeleteMo=Supprimer l'ordre de fabrication
 ConfirmDeleteBillOfMaterials=Êtes-vous sûr de vouloir supprimer cette nomenclature?
-ConfirmDeleteMo=Êtes-vous sûr de vouloir supprimer cette nomenclature?
+ConfirmDeleteMo=Êtes-vous sûr de vouloir supprimer cet ordre de fabrication ?
 MenuMRP=Ordres de fabrication
 NewMO=Nouvel Ordre de fabrication
 QtyToProduce=Quantité à produire
@@ -55,6 +56,7 @@ WarehouseForProduction=Entrepôt pour la fabrication
 CreateMO=Créer OF
 ToConsume=A consommer
 ToProduce=Produire
+ToObtain=A obtenir
 QtyAlreadyConsumed=Qté déjà consommée
 QtyAlreadyProduced=Qté déjà produite
 QtyRequiredIfNoLoss=Quantité requise s'il n'y a pas de perte (l'efficacité de fabrication est de 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Aucune variation de stock sur les services
 ProductQtyToConsumeByMO=Quantité de produit restant à consommer par OF ouvert
 ProductQtyToProduceByMO=Quantités restant à produire avec les OF ouverts
 AddNewConsumeLines=Ajouter une nouvelle ligne à consommer
+AddNewProduceLines=Ajouter un nouvelle ligne à produire
 ProductsToConsume=Produits à consommer
 ProductsToProduce=Produits à produire
 UnitCost=Coût unitaire
@@ -101,3 +104,6 @@ HumanMachine=Humain/machine
 WorkstationArea=Espace Poste de travail
 Machines=Machines
 THMEstimatedHelp=Ce taux permet de définir un coût prévisionnel de l'article
+BOM=Nomenclature
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Ordres de fabrication et lignes
diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang
index 35a9031583f..d1128e0ba48 100644
--- a/htdocs/langs/fr_FR/opensurvey.lang
+++ b/htdocs/langs/fr_FR/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Ajouter heure de fin
 votes=vote(s)
 NoCommentYet=Pas de commentaires laissés pour le moment sur ce sondage
 CanComment=Les votants peuvent poster des commentaires
+YourVoteIsPrivate=Ce sondage est privé. personne ne peut voir vos votes
+YourVoteIsPublic=Ce sondage est public. Tout le monde peut voir vos votes
 CanSeeOthersVote=Les votants peuvent voir les votes des autres
 SelectDayDesc=Pour chaque jour, vous pouvez choisir, ou pas, les heures au format suivant :<br>- laisser vide,<br>- "8h", "8H" ou "8:00" pour définir uniquement une heure de début,<br>- "8-11", "8h-11h", "8H-11H" ou "8:00-11:00" pour définir une heure de début et de fin,<br>- "8h15-11h15", "8H15-11H15" ou "8:15-11:15" pour définir une heure de début et fin avec précision sur les minutes.
 BackToCurrentMonth=Retour au mois en cours
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 9bbc7154567..16d1ecc2b27 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Commande fournisseur %s réceptionné %s
 SupplierOrderSubmitedInDolibarr=Commande fournisseur %s soumise
 SupplierOrderClassifiedBilled=Commande fournisseur %s classée facturée
 OtherOrders=Autres commandes
+SupplierOrderValidatedAndApproved=Commande fournisseur validée et approuvée : %s
+SupplierOrderValidated=Commande fournisseur validée : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsable suivi commande client
 TypeContact_commande_internal_SHIPPING=Responsable envoi commande client
@@ -151,6 +153,7 @@ PDFEdisonDescription=Modèle de commande simple
 PDFProformaDescription=Un modèle de facture Proforma complet
 CreateInvoiceForThisCustomer=Facturer commandes
 CreateInvoiceForThisSupplier=Facturer commandes
+CreateInvoiceForThisReceptions=Facturer les réceptions
 NoOrdersToInvoice=Pas de commandes facturables
 CloseProcessedOrdersAutomatically=Classer automatiquement à "Traitées" les commandes sélectionnées.
 OrderCreation=Date de création
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index c080bd80cf1..45a313401dc 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=1 seul champ est actuellement possible en tant qu
 AtLeastOneMeasureIsRequired=Au moins 1 champ de mesure est requis
 AtLeastOneXAxisIsRequired=Au moins 1 champ pour l'axe X est requis
 LatestBlogPosts=Derniers articles du Blog
+notiftouser=aux utilisateurs
+notiftofixedemail=aux e-mails définis
+notiftouserandtofixedemail=Aux utilisateurs et e-mails définis
 Notify_ORDER_VALIDATE=Validation commande client
 Notify_ORDER_SENTBYMAIL=Envoi commande client par email
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email
@@ -184,7 +187,7 @@ EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre P
 ProfIdShortDesc=<b>Id prof. %s</b> est une information qui dépend du pays du tiers.<br>Par exemple, pour le pays <b>%s</b>, il s'agit du code <b>%s</b>.
 DolibarrDemo=Démonstration de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Statistiques de quantités de produits/services
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Statistiques du nombre d'entités référentes (nb de factures, ou de commandes...)
 NumberOfProposals=Nombre de propositions commerciales
 NumberOfCustomerOrders=Nombre de commandes clients
 NumberOfCustomerInvoices=Nombre de factures clients
@@ -291,3 +294,7 @@ PopuCom=Produits/services par popularité dans les commandes
 ProductStatistics=Statistiques sur les produits / services
 NbOfQtyInOrders=Qté en commandes
 SelectTheTypeOfObjectToAnalyze=Sélectionner un objet pour en voir les statistiques
+
+ConfirmBtnCommonContent = Êtes-vous sûr de vouloir "%s" ?
+ConfirmBtnCommonTitle = Confirmer votre action
+CloseDialog = Fermer
diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang
index 7949339a150..d3faa8bebc4 100644
--- a/htdocs/langs/fr_FR/partnership.lang
+++ b/htdocs/langs/fr_FR/partnership.lang
@@ -36,12 +36,12 @@ ListOfPartnerships=Listes des partenariats
 PartnershipSetup=Page de configuration du module Partenariat
 PartnershipAbout=À propos de Partenariat
 PartnershipAboutPage=Page d'informations du module Partenariat
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+partnershipforthirdpartyormember=Le statut Partenaire doit être défini sur un 'tiers' ou un 'adhérent'
 PARTNERSHIP_IS_MANAGED_FOR=Partenariat géré pour
 PARTNERSHIP_BACKLINKS_TO_CHECK=Liens de retour à vérifier
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb de jours avant l'annulation de l'état d'un partenariat lorsque la cotisation a expiré
 ReferingWebsiteCheck=Vérification du site référent
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+ReferingWebsiteCheckDesc=Vous pouvez activer une fonctionnalité pour vérifier que vos partenaires ont ajouté un rétrolien vers les domaines de votre site Web sur leur propre site Web.
 
 #
 # Object
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Nous vous informons que votre demande de partenari
 YourPartnershipAcceptedContent=Nous vous informons que votre demande de partenariat a été acceptée.
 YourPartnershipCanceledContent=Nous vous informons que votre demande de partenariat a été annulée.
 
+CountLastUrlCheckError=Nombre d'erreurs lors de la dernière vérification d'URL
+LastCheckBacklink=Date de la dernière vérification d'URL
+ReasonDeclineOrCancel=Raison du refus
+
 #
 # Status
 #
diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang
index 62cad4af2c5..662b6b1a80a 100644
--- a/htdocs/langs/fr_FR/printing.lang
+++ b/htdocs/langs/fr_FR/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Impressions Directe
-Module64000Desc=Activer le système d'impression Directe
-PrintingSetup=Réglages du module Impression Directe
-PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application).
-MenuDirectPrinting=Travaux d'impressions directe
-DirectPrint=Impressions Directe
+Module64000Name=Impression en un clic
+Module64000Desc=Activer le système d'impression en 1 click
+PrintingSetup=Réglages du module Impression en 1 click
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=Travaux d'impression en 1 clic
+DirectPrint=Imprimer en 1 clic
 PrintingDriverDesc=Paramètres de configuration pour le driver d'impression
 ListDrivers=Liste des drivers
 PrintTestDesc=Liste des imprimantes
@@ -50,5 +50,5 @@ GoogleAuthNotConfigured=Configuration Google OAuth non terminé. Activer le modu
 GoogleAuthConfigured=Identifiants Google OAuth trouvé dans la configuration du module OAuth.
 PrintingDriverDescprintgcp=Paramètres de configuration des drivers Google Cloud Print pour les impressions.
 PrintingDriverDescprintipp=Variables de configuration pour le pilotes d'impression Cups.
-PrintTestDescprintgcp=List des imprimantes Google Cloud Print.
+PrintTestDescprintgcp=Liste des imprimantes Google Cloud Print.
 PrintTestDescprintipp=Liste des imprimantes pour Cups.
diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang
index 193ecb503e1..40c8b0be477 100644
--- a/htdocs/langs/fr_FR/productbatch.lang
+++ b/htdocs/langs/fr_FR/productbatch.lang
@@ -27,9 +27,9 @@ StockDetailPerBatch=Stock détaillé par lot
 SerialNumberAlreadyInUse=Le numéro de série %s est déjà utilisé pour le produit %s
 TooManyQtyForSerialNumber=Vous ne pouvez avoir qu'un seul produit %s pour le numéro de série %s
 ManageLotMask=Masque personnalisé
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=Option pour définir un masque de numérotation différent pour chaque produit
+BatchLotNumberingModules=Règle de numérotation pour la génération automatique de numéro de lot
+BatchSerialNumberingModules=Règle de numérotation pour la génération automatique de numéro de série (pour les produits avec propriété 1 lot/série unique pour chaque produit)
 QtyToAddAfterBarcodeScan=Quantité à ajouter pour chaque code à barres/lot/série scanné
 LifeTime=Durée de vie (en jours)
 EndOfLife=Fin d'utilisation
@@ -37,7 +37,8 @@ ManufacturingDate=Date de fabrication
 DestructionDate=Date de destruction
 FirstUseDate=Date de première mise en service
 QCFrequency=Fréquence du contrôle qualité (en jours)
-
+ShowAllLots=Afficher tous les lots
+HideLots=Masquer les lots
 #Traceability - qc status
 OutOfOrder=Hors d'usage
 InWorkingOrder=En état de marche
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index dc308c95af2..cec5c583ac9 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -73,8 +73,9 @@ SellingPrice=Prix de vente
 SellingPriceHT=Prix de vente HT
 SellingPriceTTC=Prix de vente TTC
 SellingMinPriceTTC=Prix de vente min. (TTC)
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceDescription=Ce champ de prix (hors taxes) peut être utilisé pour saisir le montant moyen que ce produit coûte à votre société. Il peut s'agir de n'importe quel prix que vous calculez vous-même, par exemple à partir du prix d'achat moyen plus le coût moyen de production et de distribution.
 CostPriceUsage=Cette valeur peut être utilisée dans le calcul des marges.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Solde
 PurchasedAmount=Montant des achats
 NewPrice=Nouveau prix
@@ -315,7 +316,7 @@ LastUpdated=Dernière mise à jour
 CorrectlyUpdated=Mise à jour avec succès
 PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont
 PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF
-IncludingProductWithTag=Inclure les produits/services avec tag/catégorie
+IncludingProductWithTag=Inclure les produits/services de(s) catégorie(s)
 DefaultPriceRealPriceMayDependOnCustomer=Prix ​​par défaut, le prix réel peut dépendre du client
 WarningSelectOneDocument=Sélectionnez au moins un document
 DefaultUnitToShow=Unité
@@ -341,7 +342,7 @@ ProductSheet=Fiche produit
 ServiceSheet=Fiche service
 PossibleValues=Valeurs possibles
 GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...)
-UseProductFournDesc=Ajouter une fonctionnalité pour définir les descriptions des produits définies par les fournisseurs en plus des descriptions pour les clients
+UseProductFournDesc=Ajouter une fonctionnalité pour définir la description produit définie par les vendeurs (pour chaque référence vendeur) en plus de la description pour les clients
 ProductSupplierDescription=Description du fournisseur du produit
 UseProductSupplierPackaging=Utiliser le conditionnement/emballage sur les prix fournisseur (recalculer les quantités en fonction de l'emballage défini sur le prix fournisseur lors de l'ajout / mise à jour de la ligne dans les documents fournisseurs)
 PackagingForThisProduct=Emballage
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action disponible uniquement sur la variante
 ProductsPricePerCustomer=Prix produit par clients
 ProductSupplierExtraFields=Attributs supplémentaires (Prix fournisseur)
 DeleteLinkedProduct=Supprimer le produit enfant lié à la combinaison
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Prix moyen pondéré (PMP)
 PMPValueShort=PMP
+mandatoryperiod=Plage de date obligatoire
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=Un service requiert une date de début et une date de fin
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Nomenclature par défaut
+DefaultBOMDesc=La nomenclature par défaut qu'il est recommandé d'utiliser pour fabriquer ce produit. Ce champ ne peut être défini que si la nature du produit est '%s'.
+Rank=Classement
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index ee7bd31bfa2..f9777898e35 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Aucune tâche pour ce projet
 LinkedToAnotherCompany=Liés à autre société
 TaskIsNotAssignedToUser=Tâche non assignée à l'utilisateur. Utilisez le bouton '<strong>%s</strong>'  pour assigner la tâche maintenant.
 ErrorTimeSpentIsEmpty=Le temps consommé n'est pas renseigné
+TimeRecordingRestrictedToNMonthsBack=L'enregistrement du temps est limité à %s mois en arrière
 ThisWillAlsoRemoveTasks=Cette opération détruira également les tâches du projet (<b>%s</b> tâches actuellement) et le suivi des consommés.
 IfNeedToUseOtherObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers.
 CloneTasks=Cloner les tâches
@@ -241,6 +242,7 @@ LatestModifiedProjects=Les %s derniers projets modifiés
 OtherFilteredTasks=Autres tâches filtrées
 NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche à l'utilisateur depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus)
 ThirdPartyRequiredToGenerateInvoice=Un tiers doit être défini sur le projet pour pouvoir le facturer.
+ThirdPartyRequiredToGenerateInvoice=Un tiers doit être défini sur le projet pour pouvoir le facturer.
 ChooseANotYetAssignedTask=Choisissez une tâche qui ne vous est pas encore assignée
 # Comments trans
 AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches
@@ -252,10 +254,12 @@ SendProjectRef=A propos du projet %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Le module 'Paiement des salaires des employés' doit être activé pour définir le taux horaire des employés afin de valoriser le temps passé
 NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle référence de tâche est requise
 TimeSpentInvoiced=Temps passé facturé
+TimeSpentForIntervention=Temps consacré
 TimeSpentForInvoice=Temps consommés
 OneLinePerUser=Une ligne par utilisateur
 ServiceToUseOnLines=Service à utiliser sur les lignes
 InvoiceGeneratedFromTimeSpent=La facture %s a été générée à partir du temps passé sur le projet
+InterventionGeneratedFromTimeSpent=L'intervention %s a été générée à partir du temps consacré au projet
 ProjectBillTimeDescription=Cochez si vous saisissez du temps sur les tâches du projet ET prévoyez de générer des factures à partir des temps pour facturer le client du projet (ne cochez pas si vous comptez créer une facture qui n'est pas basée sur la saisie des temps). Note: Pour générer une facture, aller sur l'onglet 'Temps consommé' du project et sélectionnez les lignes à inclure.
 ProjectFollowOpportunity=Suivre une opportunité 
 ProjectFollowTasks=Suivre des tâches ou du temps passé
@@ -264,14 +268,19 @@ UsageOpportunity=Utilisation: Opportunité
 UsageTasks=Utilisation: Tâches
 UsageBillTimeShort=Utilisation: Facturation du temps
 InvoiceToUse=Facture brouillon à utiliser
+InterToUse=Intervention brouillon à utiliser
 NewInvoice=Nouvelle facture
+NewInter=Nouvelle intervention
 OneLinePerTask=Une ligne par tâche
 OneLinePerPeriod=Une ligne par période
 OneLinePerTimeSpentLine=Une ligne pour chaque déclaration de temps passé
+AddDetailDateAndDuration=Avec date et durée dans la description de la ligne
 RefTaskParent=Réf. Tâche parent
 ProfitIsCalculatedWith=Le bénéfice est calculé sur la base de
 AddPersonToTask=Ajouter également aux tâches
 UsageOrganizeEvent=Utilisation: Organisation d'événements
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classer le projet comme étant clos lorsque toutes ses tâches sont terminées (progression 100%%)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Remarque : les projets existants avec toutes les tâches terminées à 100 %% ne seront pas affectés : vous devrez les fermer manuellement. Cette option n’affecte que les projets ouverts.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+SelectLinesOfTimeSpentToInvoice=Sélectionnez les lignes de temps consacré non facturées, puis l'action groupée "Générer la facture" pour les facturer
+ProjectTasksWithoutTimeSpent=Tâches de projet sans temps consommé
+FormForNewLeadDesc=Veuillez remplir ce formulaire de contact ou écrivez un e-mail à <b>%s</b>.
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index b019b275e6e..0ee05fe6c54 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -33,7 +33,7 @@ PropalStatusSigned=Signée (à facturer)
 PropalStatusNotSigned=Non signée (fermée)
 PropalStatusBilled=Facturée
 PropalStatusDraftShort=Brouillon
-PropalStatusValidatedShort=Validé (ouvert)
+PropalStatusValidatedShort=Ouvert
 PropalStatusClosedShort=Fermée
 PropalStatusSignedShort=Signée
 PropalStatusNotSignedShort=Non signée
@@ -89,4 +89,11 @@ IdProposal=ID de la proposition commerciale
 IdProduct=ID produit
 PrParentLine=Ligne parent de proposition
 LineBuyPriceHT=Prix d'achat HT de la ligne
-
+SignPropal=Accepter la proposition
+RefusePropal=Refuser la proposition
+Sign=Signer
+PropalAlreadySigned=Proposition déjà accetpée
+PropalAlreadyRefused=Proposition déjà refusée
+PropalSigned=Proposition acceptée
+PropalRefused=Proposition refusée
+ConfirmRefusePropal=Êtes-vous sûr de vouloir refuser cette proposition ?
diff --git a/htdocs/langs/fr_FR/receptions.lang b/htdocs/langs/fr_FR/receptions.lang
index 2becadf52c4..aa3303abae3 100644
--- a/htdocs/langs/fr_FR/receptions.lang
+++ b/htdocs/langs/fr_FR/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistiques effectuées sur les réceptionss val
 SendReceptionByEMail=Envoyer la réception par email
 SendReceptionRef=Envoi du bordereau de réception %s
 ActionsOnReception=Événements sur la réception
-ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait depuis la fiche commande.
+ReceptionCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle réception se fait depuis la fiche commande fournisseur.
 ReceptionLine=Ligne de réception
 ProductQtyInReceptionAlreadySent=Quantité de produit en commande ouverte déjà expédiée
 ProductQtyInSuppliersReceptionAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Module de numérotation pour les réceptions
 ReceptionsReceiptModel=Modèles de document pour les réceptions
 NoMorePredefinedProductToDispatch=Plus de produits prédéfinis à expédier
 ReceptionExist=Une réception existe
+ByingPrice=Prix d'achat
diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang
index cdabb1c9f35..2ed1562caa0 100644
--- a/htdocs/langs/fr_FR/salaries.lang
+++ b/htdocs/langs/fr_FR/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Par défaut, laissez vide l’option "Cr
 Salary=Salaire
 Salaries=Salaires
 NewSalary=Nouveau salaire
+AddSalary=Add salary
 NewSalaryPayment=Nouveau salaire
 AddSalaryPayment=Ajouter paiement de salaire
 SalaryPayment=Règlement salaire
@@ -22,3 +23,4 @@ AllSalaries=Tous les salaires
 SalariesStatistics=Statistiques
 SalariesAndPayments=Salaires et paiements
 ConfirmDeleteSalaryPayment=Voulez-vous supprimer ce paiement de salaire ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index 47e144b8d4d..f84e06648de 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -53,13 +53,13 @@ SendShippingByEMail=Envoyer bon d'expédition par email
 SendShippingRef=Envoi du bordereau d'expédition %s
 ActionsOnShipping=Événements sur l'expédition
 LinkToTrackYourPackage=Lien pour le suivi de votre colis
-ShipmentCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle expédition se fait depuis la fiche commande.
+ShipmentCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle expédition se fait depuis la fiche commande client.
 ShipmentLine=Ligne d'expédition
 ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouvertes
 ProductQtyInSuppliersOrdersRunning=Quantité de produit de commandes fournisseur ouvertes
 ProductQtyInShipmentAlreadySent=Quantité de produit en commande ouverte déjà expédiée
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes
-NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans l'entrepôt <b>%s</b>. Corrigez le stock ou choisir un autre entrepôt.
+NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouvé dans l'entrepôt <b>%s</b>. Corrigez le stock ou choisissez un autre entrepôt.
 WeightVolShort=Poids/vol.
 ValidateOrderFirstBeforeShipment=Vous devez d'abord valider la commande pour pouvoir créer une expédition.
 
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index f0fe7235a77..9b006e1eba4 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -14,7 +14,7 @@ DefaultWarehouse=Entrepôt par défaut
 WarehouseTarget=Entrepôt destination
 ValidateSending=Valider expédition
 CancelSending=Annuler expédition
-DeleteSending=Supprimer expédition
+DeleteSending=Supprimer l'expédition
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Stocks manquants
@@ -37,7 +37,7 @@ AllWarehouses=Tous les entrepôts
 IncludeEmptyDesiredStock=Inclure aussi les stocks négatifs quand le stock désiré optimal n'est pas défini
 IncludeAlsoDraftOrders=Inclure également les commandes brouillons
 Location=Lieu
-LocationSummary=Nom court du lieu
+LocationSummary=Nom court de l'emplacement
 NumberOfDifferentProducts=Nombre de produits uniques
 NumberOfProducts=Nombre total de produits
 LastMovement=Dernier mouvement
@@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimums
 RuleForWarehouse=Règle pour les entrepôts
 WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur les tiers
 WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions commerciales
-WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes
+WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes clients
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs
 MainDefaultWarehouse=Entrepôt par défaut
 MainDefaultWarehouseUser=Utiliser un entrepôt par défaut pour chaque utilisateur
@@ -75,9 +76,9 @@ OrderDispatch=Réceptions
 RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée)
 RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée)
 DeStockOnBill=Décrémenter les stocks physiques sur validation des factures/avoirs clients
-DeStockOnValidateOrder=Décrémenterr les stocks physiques sur validation des commandes clients
+DeStockOnValidateOrder=Décrémenter les stocks physiques sur validation des commandes clients
 DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions
-DeStockOnShipmentOnClosing=Décrémente les stocks physiques au classement "clôturée" de l'expédition
+DeStockOnShipmentOnClosing=Décrémenter les stocks physiques au classement "clôturée" de l'expédition
 ReStockOnBill=Incrémenter les stocks physiques sur validation des factures/avoirs fournisseurs
 ReStockOnValidateOrder=Incrémenter les stocks physiques sur approbation des commandes fournisseurs
 ReStockOnDispatchOrder=Incrémenter les stocks physiques sur ventilation manuelle dans les entrepôts, après réception de la marchandise
@@ -89,7 +90,7 @@ NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucun
 DispatchVerb=Ventiler
 StockLimitShort=Limite pour alerte
 StockLimit=Limite stock pour alerte
-StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+StockLimitDesc=(vide) signifie pas d'avertissement. <br> 0 peut être utilisé pour déclencher un avertissement dès que le stock est vide.
 PhysicalStock=Stock physique
 RealStock=Stock réel
 RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepôts.
@@ -168,7 +169,7 @@ InventoryCodeShort=Code Inv./Mouv.
 NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à des commandes fournisseurs
 ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (<strong>%s</strong>) existe déjà mais avec des dates de consommation ou péremption différente (trouvé <strong>%s</strong> mais vous avez entré <strong>%s</strong>).
 OpenAnyMovement=Ouvert (tous les mouvements)
-OpenInternal=Open (only internal movement)
+OpenInternal=Ouvert (uniquement mouvement interne)
 UseDispatchStatus=Utiliser un statut de contrôle (approuvé / refusé) pour les lignes de produits lors de la réception de la commande
 OptionMULTIPRICESIsOn=L'option "plusieurs prix par tranches" est activée. Cela signifie qu'un produit à plusieurs prix de vente donc sa valeur de vente ne peut être calculée.
 ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajoutée
@@ -254,5 +255,12 @@ ObjectNotFound=%s introuvable
 MakeMovementsAndClose=Générer les mouvements et fermer
 AutofillWithExpected=Remplir la quantité réelle avec la quantité prévue
 ShowAllBatchByDefault=Par défaut, afficher les détails des lots sur l'onglet "stock" du produit
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+CollapseBatchDetailHelp=Vous pouvez définir l'affichage par défaut des détails du lot dans la configuration du module de stocks
 FieldCannotBeNegative=Le champ "%s" ne peut pas être négatif
+ErrorWrongBarcodemode=Mode code-barres inconnu
+ProductDoesNotExist=Le produit n'existe pas
+ErrorSameBatchNumber=Même numéro de lot trouvé dans la liste d'inventaire
+ProductBatchDoesNotExist=Le produit avec ce lot/série n'existe pas
+ProductBarcodeDoesNotExist=Le produit avec ce code-barres n'existe pas
+WarehouseId=ID entrepôt
+WarehouseRef=Réf entrepôt
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index 38db6632f00..04dbafe507f 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Élevé
 TicketSeverityShortBLOCKING=Critique, bloquant
 
+TicketCategoryShortOTHER=Autre
+
 ErrorBadEmailAddress=Champ '%s' incorrect
 MenuTicketMyAssign=Mes tickets
 MenuTicketMyAssignNonClosed=Mes tickets ouverts
@@ -55,18 +57,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Utilisateur assigné
 TypeContact_ticket_external_SUPPORTCLI=Contact client / suivi des tickets
 TypeContact_ticket_external_CONTRIBUTOR=Contributeur externe
 
-OriginEmail=Reporter Email
+OriginEmail=Email demandeur
 Notify_TICKET_SENTBYMAIL=Envoi d'un message du ticket par e-mail
 
 # Status
 Read=Lu
 Assigned=Assigné
 InProgress=En cours
-NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformation=Attente retour demandeur
 NeedMoreInformationShort=En attente de retour
 Answered=Répondu
 Waiting=En attente
-Closed=Fermé
+SolvedClosed=Résolu
 Deleted=Supprimé
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket créé
 TicketMessageSuccessfullyAdded=Message ajouté avec succès
 TicketMessagesList=Liste des messages
 NoMsgForThisTicket=Pas de message pour ce ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Les %s derniers tickets (non lus)
 TicketSeverity=Sévérité
 ShowTicket=Voir le ticket
 RelatedTickets=Tickets liés
 TicketAddIntervention=Créer intervention
-CloseTicket=Fermer le ticket
-CloseATicket=Fermer un ticket
+CloseTicket=Fermer|Résoudre ticket
+AbandonTicket=Abandonner le ticket
+CloseATicket=Fermer|Résoudre un ticket
 ConfirmCloseAticket=Confirmer la fermeture du ticket
+ConfirmAbandonTicket=Confirmez-vous la fermeture du ticket au statut 'Abandonné'
 ConfirmDeleteTicket=Confirmez la suppression du ticket
 TicketDeletedSuccess=Ticket supprimé avec succès
 TicketMarkedAsClosed=Ticket indiqué fermé
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Nombre de nouveaux tickets par jour
 BoxNewTicketVSClose=Nombre de nouveaux tickets aujourd’hui par rapport aux tickets fermés aujourd’hui
 TicketCreatedToday=Ticket créé aujourd'hui
 TicketClosedToday=Ticket fermé aujourd'hui
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index 25e174f28a6..447504764b5 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -90,7 +90,6 @@ DATE_REFUS=Date refus
 DATE_SAVE=Date validation
 DATE_CANCEL=Date annulation
 DATE_PAIEMENT=Date de paiement
-BROUILLONNER=Réouvrir
 ExpenseReportRef=Réf. note de frais
 ValidateAndSubmit=Valider et envoyer pour approbation
 ValidatedWaitingApproval=Validé (en attente d'approbation)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner cette note de frais
 ExpenseReportsIk=Configuration des indemnités kilométriques
 ExpenseReportsRules=Règle de note de frais
 ExpenseReportIkDesc=Vous pouvez modifier le calcul des indemnités kilométriques par catégories et gammes précédemment définies. <b>d</b> est la distance en kilomètres.
-ExpenseReportRulesDesc=Vous pouvez créer ou mettre à jour toutes les règles de calcul. Cette règle sera utilisée à la création d'une note de frais par un utilisateur.
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Décalage
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Exemple avec <u>d</u> = 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Nom de domaine à utiliser
 ExpenseReportLimitOn=Limite sur
 ExpenseReportDateStart=Date début
 ExpenseReportDateEnd=Date fin
-ExpenseReportLimitAmount=Montant limite
-ExpenseReportRestrictive=Restrictif
+ExpenseReportLimitAmount=Montant maximum
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Tout type de note de frais
 OnExpense=Ligne de dépense
 ExpenseReportRuleSave=Règle de calcul enregistrée
 ExpenseReportRuleErrorOnSave=Erreur: %s
 RangeNum=Plage %d
-ExpenseReportConstraintViolationError=Violation de contrainte ID [%s]: %s est supérieur à %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=par jour (limité à %s)
 byEX_MON=par mois (limité à%s)
 byEX_YEA=par an (limité à %s)
 byEX_EXP=par ligne (limité à %s)
-ExpenseReportConstraintViolationWarning=Violation de contrainte ID [%s]: %s est supérieur à %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=par jour (sans limite)
 nolimitbyEX_MON=par mois (sans limite)
 nolimitbyEX_YEA=par an (sans limite)
@@ -148,4 +147,4 @@ nolimitbyEX_EXP=par ligne (sans limite)
 CarCategory=Catégorie de véhicule
 ExpenseRangeOffset=Montant décalage: %s
 RangeIk=Barème kilométrique
-AttachTheNewLineToTheDocument=Lié la ligne à un document téléversé
+AttachTheNewLineToTheDocument=Lier la ligne à un document téléversé
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index baa7463f999..2e7cf913b5e 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Liste des utilisateurs dans ce groupe
 ListOfGroupsForUser=Liste des groupes pour cet utilisateur
 LinkToCompanyContact=Lien tiers / contact
 LinkedToDolibarrMember=Lien adhérent
-LinkedToDolibarrUser=Lien utilisateur Dolibarr
-LinkedToDolibarrThirdParty=Lien tiers Dolibarr
+LinkedToDolibarrUser=Lien vers l'utilisateur
+LinkedToDolibarrThirdParty=Lien vers le tiers
 CreateDolibarrLogin=Créer un compte utilisateur
 CreateDolibarrThirdParty=Créer un tiers
 LoginAccountDisableInDolibarr=Le compte est désactivé sur Dolibarr.
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index 1d8b29b97e8..88bfa9f53e3 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Ajouter site web
 Webpage=Page/container Web
 AddPage=Ajouter une page/container
 PageContainer=Page
-PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=L'aperçu de votre site web <strong> %s </strong> n'est pas encore disponible. Vous devez d'abord " <strong> Importer un modèle de site Web complet </strong> " ou simplement " <strong> Ajouter une page/un conteneur </strong> ".
 RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela.
 SiteDeleted=Site Web '%s' supprimé
 PageContent=Page/Container
diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang
index fb3e624423c..cc3d9167966 100644
--- a/htdocs/langs/fr_FR/withdrawals.lang
+++ b/htdocs/langs/fr_FR/withdrawals.lang
@@ -133,8 +133,7 @@ SEPARCUR=SEPA RCUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Date d'éxecution
 CreateForSepa=Créer fichier de prélèvement automatique
-ICS=Identifiant du créditeur CI du prélèvement
-ICSTransfer=Identifiant créditeur CI du virement bancaire
+ICS=Identifiant du créancier - ICS
 END_TO_END=Balise XML SEPA "EndToEndId" - Identifiant unique attribué par transaction
 USTRD=Balise XML SEPA "Non structurée"
 ADDDAYS=Ajouter des jours à la date d'exécution
diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang
index 2af480afa83..d20027ca42b 100644
--- a/htdocs/langs/fr_FR/workflow.lang
+++ b/htdocs/langs/fr_FR/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commer
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) facturée(s) à la validation de la facture client (et si le montant de la facture est le même que le montant total des commandes liées)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) à Facturée quand une facture client est passée à Payé (et si le montant de la facture est identique à la somme des commandes sources)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classer la commande source à expédiée à la validation d'une expédition (et si les quantités expédiées dans le bon d'expédition sont les même que dans la commande mise à jour)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classer la commande client source liée comme expédiée lorsqu'une expédition est fermée (et si la quantité expédiée par toutes les expéditions est la même que dans la commande à mettre à jour)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classer la ou les proposition(s) commerciale(s) fournisseur sources facturées quand une facture fournisseur est validée (et si le montant de la facture est le même que le total des propositions sources liées)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classer la ou les commande(s) fournisseur(s) de source(s) à facturée(s) lorsque la facture fournisseur est validée (et si le montant de la facture est le même que le montant total des commandes liées)
@@ -22,4 +23,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=Fermer toutes les interventions liées au
 AutomaticCreation=Création automatique
 AutomaticClassification=Classification automatique
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classer l'expédition source liée comme fermée lorsque la facture client est validée
diff --git a/htdocs/langs/fr_GA/accountancy.lang b/htdocs/langs/fr_GA/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/fr_GA/accountancy.lang
+++ b/htdocs/langs/fr_GA/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang
index 8c6135dc874..d8687c61b69 100644
--- a/htdocs/langs/fr_GA/admin.lang
+++ b/htdocs/langs/fr_GA/admin.lang
@@ -1,5 +1,14 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 Module20Name=Devis
 Module30Name=Factures
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
diff --git a/htdocs/langs/fr_GA/cashdesk.lang b/htdocs/langs/fr_GA/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/fr_GA/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/fr_GA/compta.lang b/htdocs/langs/fr_GA/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/fr_GA/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/fr_GA/errors.lang b/htdocs/langs/fr_GA/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/fr_GA/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/fr_GA/exports.lang b/htdocs/langs/fr_GA/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/fr_GA/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/fr_GA/main.lang b/htdocs/langs/fr_GA/main.lang
index 71ab1503dbe..78d1ac24a4f 100644
--- a/htdocs/langs/fr_GA/main.lang
+++ b/htdocs/langs/fr_GA/main.lang
@@ -19,4 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-OpenAll=Open for all actions
+Properties=Properties
diff --git a/htdocs/langs/fr_GA/members.lang b/htdocs/langs/fr_GA/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/fr_GA/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/fr_GA/mrp.lang b/htdocs/langs/fr_GA/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/fr_GA/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/fr_GA/orders.lang b/htdocs/langs/fr_GA/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/fr_GA/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/fr_GA/printing.lang b/htdocs/langs/fr_GA/printing.lang
new file mode 100644
index 00000000000..beb0f283826
--- /dev/null
+++ b/htdocs/langs/fr_GA/printing.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/fr_GA/products.lang b/htdocs/langs/fr_GA/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/fr_GA/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/fr_GA/receptions.lang b/htdocs/langs/fr_GA/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/fr_GA/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/fr_GA/sendings.lang b/htdocs/langs/fr_GA/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/fr_GA/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/fr_GA/stocks.lang b/htdocs/langs/fr_GA/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/fr_GA/stocks.lang
+++ b/htdocs/langs/fr_GA/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/fr_GA/trips.lang b/htdocs/langs/fr_GA/trips.lang
new file mode 100644
index 00000000000..61195908177
--- /dev/null
+++ b/htdocs/langs/fr_GA/trips.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportLimitAmount=Max amount
diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang
index 5297de3a2c1..c036c0bcadc 100644
--- a/htdocs/langs/gl_ES/accountancy.lang
+++ b/htdocs/langs/gl_ES/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Outra información
 DeleteCptCategory=Eliminar a conta contable do grupo
 ConfirmDeleteCptCategory=¿Está certo de querer eliminar esta conta contable do grupo de contas contables?
 JournalizationInLedgerStatus=Estado de diario
-AlreadyInGeneralLedger=Xa rexistrado en contas contables e no Libro Maior
-NotYetInGeneralLedger=Non foi rexistrado aínda en contas contables nin no Libro Maior
+AlreadyInGeneralLedger=Xa transferido a libros contables e libro maior 
+NotYetInGeneralLedger=Aínda non transferido a libros contables e libro maior
 GroupIsEmptyCheckSetup=O grupo está baleiro, comprobe a configuración da personalización de grupos contables
 DetailByAccount=Amosar detalles por conta
 AccountWithNonZeroValues=Contas con valores non cero
@@ -48,7 +48,8 @@ CountriesNotInEEC=Países non CEE
 CountriesInEECExceptMe=Todos os paises incluidos na CEE excepto %s
 CountriesExceptMe=Todos os países excepto %s
 AccountantFiles=Exportar documentos contables
-ExportAccountingSourceDocHelp=Con esta utilidade, pode exportar os eventos de orixe (lista e PDFs) que foron empregados para xerar a súa contabilidade. Para exportar os seus diarios, use a entrada de menú% s -% s.
+ExportAccountingSourceDocHelp=Con esta ferramenta, pode exportar os eventos de orixe (lista en CSV e PDF) que se empregaron para xerar a súa contabilidade. 
+ExportAccountingSourceDocHelp2=Para exportar as súas revistas, use a entrada de menú %s - %s
 VueByAccountAccounting=Ver por conta contable
 VueBySubAccountAccounting=Ver pos subconta contable
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consulte aquí o listaxe de clientes e provedores e os seus
 ListAccounts=Listaxe de contas contables
 UnknownAccountForThirdparty=Conta contable de terceiro descoñecida, usaremos %s
 UnknownAccountForThirdpartyBlocking=Conta contable de terceiro descoñecida. Erro de bloqueo.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conta contable de terceiro non definida ou terceiro descoñecido. Usaremos a %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conta contable non definida ou descoñecido por terceiros ou usuarios. Vai se usada %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terceiro descoñecido e conta vinculada non definidos no pago. Manteremos o valor da conta ligada baleiro.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Conta do terceiro descoñecida ou terceiro descoñecido. Erro de bloqueo
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking= Conta contable non definida ou descoñecido por terceiros ou usuarios. Erro de bloqueo
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros descoñecida e conta de espera non definida. Erro de bloqueo
 PaymentsNotLinkedToProduct=Pagos non ligados a un produto/servizo
 OpeningBalance=Saldo de apertura
@@ -297,7 +298,7 @@ NoNewRecordSaved=Non hai mais rexistros para o diario
 ListOfProductsWithoutAccountingAccount=Listaxe de produtos sen contas contables
 ChangeBinding=Cambiar a unión
 Accounted=Contabilizada no Libro Maior
-NotYetAccounted=Non contabilizado no Libro Maior aínda
+NotYetAccounted=Aínda non transferido á contabilidade 
 ShowTutorial=Amosar Tutorial
 NotReconciled=Non reconciliado
 WarningRecordWithoutSubledgerAreExcluded=Aviso: todas as operacións sen subcontas contables defininidas están filtradas e excluídas desta vista
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactivar a ligazón e transferencia na
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactivar a ligazón e transferencia na contabilidade dos informes de gastos (os informes de gastos non se terán en conta na contabilidade)
 
 ## Export
-NotifiedExportDate=Data de exportación notificada (non será posible modificar as entradas) 
-NotifiedValidationDate=Validación das entradas (non será posible modificar ou eliminar as entradas) 
+NotifiedExportDate=Marcar as liñas exportadas como exportadas (non será posible modificar as liñas) 
+NotifiedValidationDate=Valida as entradas exportadas (non será posible modificar ou eliminar as liñas) 
 ConfirmExportFile=Confirmación da xeración do ficheiro de exportación contable? 
 ExportDraftJournal=Exportar libro borrador
 Modelcsv=Modelo de exportación
@@ -338,11 +339,11 @@ Modelcsv_normal=Exportación clásica
 Modelcsv_CEGID=Exportar cara a CEGID Expert Comptabilité
 Modelcsv_COALA=Exportar cara a Sage Celoala
 Modelcsv_bob50=Exportar cara a Sage BOB 50
-Modelcsv_ciel=Exportar cara a Sage Ciel Compta o Compta Evolution
+Modelcsv_ciel=Exportar para Sage50, Ciel Compta ou Compta Evo. (Formato XIMPORT)
 Modelcsv_quadratus=Exportar cara a Quadratus QuadraCompta
 Modelcsv_ebp=Exportar a EBP
 Modelcsv_cogilog=Exportar a Cogilog
-Modelcsv_agiris=Exportar a Agiris
+Modelcsv_agiris=Exportación para Agiris Isacompta 
 Modelcsv_LDCompta=Exportar a LD Compta (v9 & maior) (En Probas)
 Modelcsv_LDCompta10=Exportar a LD Compta (v10 & maior)
 Modelcsv_openconcerto=Exportar a OpenConcerto (En probas)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Exportación CSV Configurable
 Modelcsv_FEC=Exportación FEC (Art. L47 A)
 Modelcsv_FEC2=Exportar FEC (con escritura de xeración de datas / documento inverso)
 Modelcsv_Sage50_Swiss=Exportación a Sage 50 Suiza
-Modelcsv_winfic=Exportar a Winfic - eWinfic - WinSis Conta
+Modelcsv_winfic=Exportar para Winfic - eWinfic - WinSis Compta 
 Modelcsv_Gestinumv3=Exportar a Gestinum (v3)
-Modelcsv_Gestinumv5Export para Gestinum (v5)
+Modelcsv_Gestinumv5=Exportar para Gestinum (v5) 
+Modelcsv_charlemagne=Exportar para Aplim Charlemagne
 ChartofaccountsId=Id do plan contable
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang
index 15a325dcd28..7f5e3c1129d 100644
--- a/htdocs/langs/gl_ES/admin.lang
+++ b/htdocs/langs/gl_ES/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Usuario interno
 ExternalUser=Usuario externo
 InternalUsers=Usuarios internos
 ExternalUsers=Usuarios externos
-UserInterface=User interface
+UserInterface=Interface de usuario
 GUISetup=Entorno
 SetupArea=Configuración
 UploadNewTemplate=Novo(s) padrón(s) actualizado(s)
@@ -75,7 +75,7 @@ Dictionary=Diccionario
 ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto' para o tipo está reservado. Vostede pode empregar 'user' como valor para engadir o seu propio rexistro
 ErrorCodeCantContainZero=O código non pode conter o valor 0
 DisableJavascript=Deshabilitar Javascript e funcións Ajax
-DisableJavascriptNote=Nota: Para propósitos de proba ou depuración. Para a optimización para persoas cegas ou navegadores de texto, é posible que prefira utilizar a configuración no perfil do usuario.
+DisableJavascriptNote=Nota: só para fins de proba ou depuración. Para a optimización de navegadores de texto ou para persoas cegas, pode preferir empregar a configuración no perfil do usuario 
 UseSearchToSelectCompanyTooltip=Tamén se ten un grande número de terceiros (> 100 000), pode aumentar a velocidade mediante a constante COMPANY_DONOTSEARCH_ANYWHERE establecendo a 1 en Configuración-> Outros. A procura será limitada á creación de cadea.
 UseSearchToSelectContactTooltip=Tamén se ten un grande número de terceiros (> 100 000), pode aumentar a velocidade mediante a constante CONTACT_DONOTSEARCH_ANYWHERE establecendo a 1 en Configuración-> Outros. A procura será limitada á creación de cadea.
 DelaiedFullListToSelectCompany=Agardar a que presione unha tecla antes de cargar o contido da lista combinada de terceiros <br>Isto pode incrementar o rendemento se ten un grande número de terceiros, pero é menos convinte.
@@ -85,6 +85,7 @@ NumberOfBytes=Número de Bytes
 SearchString=Buscar cadea
 NotAvailableWhenAjaxDisabled=Non dispoñible cando Ajax esté desactivado
 AllowToSelectProjectFromOtherCompany=Nun documento dun terceiro, pode escoller un proxecto ligado a outro terceiro
+TimesheetPreventAfterFollowingMonths=Evita o tempo de gravación transcorrido despois do seguinte número de meses 
 JavascriptDisabled=Javascript desactivado
 UsePreviewTabs=Ver lapelas vista previa
 ShowPreview=Ver vista previa
@@ -117,6 +118,7 @@ MultiCurrencySetup=Configuración do módulo multimoeda
 MenuLimits=Límites e precisión
 MenuIdParent=Id do menú pai
 DetailMenuIdParent=ID do menú pai (baleiro para un menú superior)
+ParentID=ID do pai
 DetailPosition=Número de orde para definir a posición do menú
 AllMenus=Todos
 NotConfigured=Módulo/Aplicación non configurado
@@ -131,7 +133,6 @@ IdModule=Identificador do modulo
 IdPermissions=Identificador de permisos
 LanguageBrowserParameter=Parámetro %s
 LocalisationDolibarrParameters=Parámetros de localización
-ClientTZ=Zona Horaria Cliente (usuario)
 ClientHour=Hora Cliente (usuario)
 OSTZ=Zona Horaria Servidor
 PHPTZ=Zona Horaria Servidor PHP
@@ -159,7 +160,7 @@ Purge=Purga
 PurgeAreaDesc=Esta páxina permitelle borrar todos os ficheiros xerados ou almacenados por Dolibarr (ficheiros temporais ou todos os ficheiros do directorio <b>%s</b>). O uso desta función non é precisa. Se proporciona como solución para os usuarios cuxos Dolibarr atópanse nun provedor que non ofrece permisos para eliminar os ficheiros xerados polo servidor web.
 PurgeDeleteLogFile=Eliminar ficheiros de rexistro, incluidos <b> %s</b> definidos polo módulo Syslog (sen risco de perda de datos)
 PurgeDeleteTemporaryFiles=Elimina todos os ficheiros de rexistro e temporais (non hai risco de perder datos). O parámetro pode ser "tempfilesold", "logfiles" ou ambos "tempfilesold + logfiles". Nota: a eliminación de ficheiros temporais só se fai se o directorio temporal creouse hai máis de 24 horas.
-PurgeDeleteTemporaryFilesShort=Eliminar logs e ficheiros temporais.
+PurgeDeleteTemporaryFilesShort=Eliminar ficheiros de rexistro e temporais (sen risco de perder datos) 
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros do directorio <b>%s</b>. <br> Isto eliminará todos os documentos xerados relacionados con elementos (terceiros, facturas, etc...), ficheiros actualizados no módulo ECM, copias de seguridade de bases de datos e ficheiros temporais.
 PurgeRunNow=Purgar agora
 PurgeNothingToDelete=Sen directorios ou ficheiros a eliminar.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Funcionaliade dispoñible exclusivamente en versió
 BoxesDesc=Os paneis son compoñentes que amosan algunha información que pode engadires para persoalizar algunhas páxinas. Pode escoller entre amosar ou non o panel seleccionando a páxina de destino e facendo clic en 'Activar', ou facendo clic na papeleira para desactivalo.
 OnlyActiveElementsAreShown=Só os elementos de <a href="%s">módulos activados</a> son amosados.
 ModulesDesc=Os módulos/aplicacións determinan qué funcionalidade está habilitada no software. Algúns módulos requiren permisos que teñen que ser concedidos aos usuarios logo de activar o módulo. Prema no botón<span class="small valignmiddle"> %s </span>de acendido/apagado de cada módulo para habilitar ou desactivar un módulo/aplicación.
+ModulesDesc2=Prema no botón da roda <span class="small valignmiddle"> %s </span>para configurar o módulo aplicación. 
 ModulesMarketPlaceDesc=Pode atopar mais módulos para descargar en sitios web externos da Internet ...
 ModulesDeployDesc=Se os permisos no seu sistema de ficheiros llo permiten, pode utilizar esta ferramenta para instalar un módulo externo. O módulo estará entón visible na lapela <strong>%s</strong>.
 ModulesMarketPlaces=Procurar módulos externos...
@@ -277,6 +279,7 @@ SpaceX=Área X
 SpaceY=Área Y
 FontSize=Tamaño da fonte
 Content=Contido
+ContentForLines=Contido a amosar para cada produto ou servizo (a partir da variable __LINES__  de Contido) 
 NoticePeriod=Prazo de aviso
 NewByMonth=Novo por mes
 Emails=E-Mails
@@ -372,8 +375,8 @@ UMask=Parámetro UMask de novos ficheiros en Unix/Linux/BSD.
 UMaskExplanation=Este parámetro determina os dereitos dos ficheiros creados no servidor Dolibarr (durante a subida, por exemplo).<br>Este debe ser o valor octal (por exemplo, 0666 significa leitura / escritura para todos).<br>Este parámetro non ten ningún efecto sobre un servidor Windows.
 SeeWikiForAllTeam=Vexa o wiki para mais detalles de todos os actores e da súa organización
 UseACacheDelay= Demora en caché da exportación en segundos (0 o vacio sen caché)
-DisableLinkToHelpCenter=Ocultar a ligazón "<b>¿Precisa soporte ou axuda?</b>" na páxina de login
-DisableLinkToHelp=Ocultar a ligazón á axuda en liña "<b>%s</b>"
+DisableLinkToHelpCenter=Agocha a ligazón "<b>Necesito axuda ou soporte</b>" na páxina de inicio de sesión 
+DisableLinkToHelp=Agocha a ligazón de axuda en liña "<b>%s</b>
 AddCRIfTooLong=Non hai liñas de corte automático, de tal xeito que se o texto é longo demais non será amosado nos documentos. Prégase que engada un salto de liña na área de texto se fora preciso
 ConfirmPurge=¿Está certo de querer realizar esta purga?<br>Isto borrará definitivamente todos os datos dos seus ficheiros (área GED, ficheiros axuntados...).
 MinLength=Lonxitude mínima
@@ -495,9 +498,10 @@ WarningPHPMail=AVISO: a configuración para enviar correos electrónicos desde a
 WarningPHPMailA=- Usar o servidor do fornecedor de servizos de correo electrónico aumenta a confiabilidade do seu correo electrónico, polo que aumenta a entrega sen ser marcado como SPAM
 WarningPHPMailB=- Algúns provedores de servizos de correo electrónico (como Yahoo) non permiten enviar un correo electrónico desde outro servidor que o seu propio. A súa configuración actual usa o servidor da aplicación para enviar correo electrónico e non o servidor do seu fornecedor de correo electrónico, polo que algúns destinatarios (o compatible co protocolo DMARC restritivo) preguntarán ao seu fornecedor de correo electrónico se poden aceptar o seu correo electrónico e algúns provedores de correo electrónico. (como Yahoo) pode responder "non" porque o servidor non é seu, polo que poucos dos seus correos electrónicos enviados poden non ser aceptados para a súa entrega (teña coidado tamén coa cota de envío do seu fornecedor de correo electrónico).
 WarningPHPMailC=- Tamén é interesante usar o servidor SMTP do seu propio fornecedor de servizos de correo electrónico para enviar correos electrónicos, polo que todos os correos electrónicos enviados desde a aplicación tamén se gardarán no directorio "Enviado" da súa caixa de correo.
-WarningPHPMailD=Se o método 'PHP Mail' é realmente o método que desexa usar, pode eliminar este aviso engadindo a constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 en Inicio-Configuración-Outro. MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home-Setup-Other.
+WarningPHPMailD=Porén, recoméndase cambiar o método de envío de correos electrónicos ao valor "SMTP". Se realmente desexa manter o método predeterminado "PHP" para enviar correos electrónicos, simplemente ignore este aviso ou elimíneo configurando a constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP en 1 en Inicio-Configuración-Outro. 
 WarningPHPMail2=Se o seu fornecedorr SMTP de correo electrónico precisa restrinxir o cliente de correo electrónico a algúns enderezos IP (moi raro), este é o seu enderezo IP do seu axente de usuario de correo (MUA) da súa aplicación ERP CRM: <strong>%s</strong>.
-WarningPHPMailSPF=Se o nome de dominio do seu enderezo de correo electrónico do remitente está protexido por un rexistro SPF (pregúntelle ao seu rexistro de nome de dominio), debe engadir as seguintes IPs no rexistro SPF do DNS do seu dominio: <strong>%s</strong>.
+WarningPHPMailSPF=Se o nome de dominio do enderezo de correo electrónico do seu remitente está protexido por un rexistro SPF (pregúntarlle ao rexistrador do seu nome de dominio), se debe engadir as seguintes IP no rexistro SPF do DNS do seu dominio: <strong>%s</strong> 
+ActualMailSPFRecordFound=Atopouse o actual rexistro SPF; %s
 ClickToShowDescription=Clic para ver a descrición
 DependsOn=Este módulo precisa o módulo(s)
 RequiredBy=Este módulo é requirido polo(s) módulo(s)
@@ -514,6 +518,9 @@ Field=Campo
 ProductDocumentTemplates=Padróns de documentos para xerar documento de produto
 FreeLegalTextOnExpenseReports=Texto libre legal nos informes de gastos
 WatermarkOnDraftExpenseReports=Marca de auga nos informes de gastos
+ProjectIsRequiredOnExpenseReports=O proxecto é obrigatorio para ingresar un informe de gastos 
+PrefillExpenseReportDatesWithCurrentMonth=Complete as datas de inicio e fin do novo informe de gastos coas datas de inicio e fin do mes actual 
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forzar a entrada de importes do informe de gastos sempre en cantidade con impostos 
 AttachMainDocByDefault=Establezca isto en 1 se desexa axuntar o documento principal ao e-mail de forma predeterminada (se corresponde)
 FilesAttachedToEmail=Axuntar ficheiro
 SendEmailsReminders=Enviar recordatorios da axenda por correo electrónico
@@ -603,7 +610,7 @@ Module400Desc=Xestión de proxectos, oportunidades/leads e/o tarefas. Tamén pod
 Module410Name=Webcalendar
 Module410Desc=Integración con Webcalendar
 Module500Name=Impostos e gastos especiais
-Module500Desc=Xestión de outros gastos (impostos, gastos sociais ou fiscais, dividendos...)
+Module500Desc=Xestión doutros gastos (impostos sobre vendas, impostos sociais ou fiscais, dividendos, ...) 
 Module510Name=Salarios
 Module510Desc=Rexistro e seguemento do pagamento dos salarios aos seus empregados
 Module520Name=Crédito
@@ -851,9 +858,9 @@ Permission403=Validar haberes
 Permission404=Eliminar haberes
 Permission430=Usa barra de debug
 Permission511=Ler salarios e pagos (os seus e subordinados) 
-Permission512=Crear / modificar salarios e pagos 
-Permission514=Eliminar salarios e pagos 
-Permission517=Ler todos os salarios e pagos 
+Permission512=Crear/modificar salarios e pagamentos 
+Permission514=Eliminar salarios e pagamentos
+Permission517=Ler  salarios e pagamentos de todos
 Permission519=Exportar salarios
 Permission520=Consultar Créditos
 Permission522=Crear/modificar Créditos
@@ -895,6 +902,11 @@ Permission1002=Crear/modificar almacéns
 Permission1003=Eliminar almacéns
 Permission1004=Consultar movementos de stock
 Permission1005=Crear/modificar movementos de stock
+Permission1011=Ver inventarios
+Permission1012=Crear novo inventario
+Permission1014=Validar inventario
+Permission1015=Permitir cambiar o PMP dun produto
+Permission1016=Eliminar inventario
 Permission1101=Consultar ordes de envío
 Permission1102=Crear/modificar ordes de envío
 Permission1104=Validar ordes de envío
@@ -931,9 +943,9 @@ Permission1322=Reabrir unha factura pagada
 Permission1421=Exportar pedimentos de clientes e campos adicionais
 Permission1521=Ler documentos
 Permission1522=Eliminar documentos
-Permission2401=Consultar accións (eventos ou tarefas) ligadas a súa conta
-Permission2402=Crear/modificar accións (eventos ou tarefas) ligadas a súa conta
-Permission2403=Eliminar accións (eventos ou tarefas) ligadas a súa conta
+Permission2401=Consultar accións (eventos ou tarefas) ligadas a súa conta (se é o propietario do evento ou só está asignado) 
+Permission2402=Crear/modificar accións (eventos ou tarefas) ligadas a súa conta (se é o propietario do evento)
+Permission2403=Eliminar accións (eventos ou tarefas) ligadas a súa conta (se é o propietario do evento)
 Permission2411=Consultar accións (eventos ou tarefas) doutros
 Permission2412=Crear/modificar accións (eventos ou tarefas) doutros
 Permission2413=Eliminar accións (eventos ou tarefas) doutros
@@ -950,6 +962,14 @@ Permission4001=Ver empregados
 Permission4002=Crear empregados
 Permission4003=Eliminar empregados
 Permission4004=Exportar empregados
+Permission4010=Ler competencia/traballo/posto
+Permission4011=Crear/modificar competencia/traballo/posto
+Permission4012=Eliminar competencia/traballo/posto
+Permission4020=Ler avaliación
+Permission4021=Crear/modificar avaliación
+Permission4022=Validar avaliación
+Permission4023=Eliminar avaliación
+Permission4030=Ver menú comparativo 
 Permission10001=Ler contido do sitio web
 Permission10002=Crear modificar contido do sitio web (contido html e javascript)
 Permission10003=Crear/modificar contido do sitio web (código php dinámico). Perigroso, ten que reservarse a desenvolvedores restrinxidos.
@@ -1032,7 +1052,7 @@ DictionaryFees=Informe de gastos - Tipos de liñas de informe de gastos
 DictionarySendingMethods=Métodos de expedición
 DictionaryStaff=Número de empregados
 DictionaryAvailability=Tempo de entrega
-DictionaryOrderMethods=Métodos de pedimento
+DictionaryOrderMethods=Outros métodos
 DictionarySource=Oríxes de orzamentos/pedimentos
 DictionaryAccountancyCategory=Grupos persoalizados para informes
 DictionaryAccountancysystem=Modelos de pláns contables
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Non suxerir
 NoActiveBankAccountDefined=Ningunha conta bancaria activa definida
 OwnerOfBankAccount=Titular da conta %s
 BankModuleNotActive=Módulo contas bancarias non activado
-ShowBugTrackLink=Defina a ligazón "<strong>%s</strong>" (baleiro para non amosarr esta ligazón, 'github' para a ligazón ao proxecto Dolibarr ou defina directamente unha URL 'https: // ...') 
+ShowBugTrackLink=Amosar a ligazón "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Mantéñase baleiro para non amosar esta ligazón, use o valor "github" para a ligazón ao proxecto Dolibarr ou defina directamente unha URL "https: // ..." 
 Alerts=Alertas
 DelaysOfToleranceBeforeWarning=Atraso antes da amosar unha alerta
 DelaysOfToleranceDesc=Esta pantalla permite configurar os prazos de tolerancia antes da alerta co icono %s, sobre cada elemento en atraso.
@@ -1190,6 +1211,9 @@ SetupDescription2=As seguintes dúas seccións son obrigatorias (as dúas primei
 SetupDescription3=<a href="%s">%s->%s</a> <br><br> Parámetros básicos usados para persoalizar o comportamento por defecto de Dolibarr (ex. características relacionadas co país)
 SetupDescription4=<a href="%s">%s -> %s</a> <br><br> Este software é unha colección de moitos módulos/aplicacións, todos eles mais ou menos independentes. Os módulos relevantes que precisas deben ser activados e configurados. Novos elementos/opcións serán engadidos aos menús coa activación do módulo.
 SetupDescription5=Outras entradas do menú de configuración xestionan parámetros opcionais.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Parámetros básicos empregados para personalizar o comportamento predeterminado da súa aplicación (por exemplo, para funcións relacionadas co país). 
+SetupDescription4b=Este software é unha suite de moitos módulos/aplicacións. Os módulos relacionados coas súas necesidades deben ser habilitados e configurados. As entradas no menú aparecerán ao habilitar eses módulos.
 AuditedSecurityEvents=Eventos de seguridade auditados
 NoSecurityEventsAreAduited=Non se auditan eventos de seguridade. Pode activalos no menu %s
 Audit=Eventos de seguridade
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Esta área é accesible aos usuarios administradores excl
 CompanyFundationDesc=Edite a información da súa empresa/entidade. Prema no botón "%s" a pé de páxina cando remate
 AccountantDesc=Se ten un contable/auditor externo, pode editar aquí a súa información.
 AccountantFileNumber=Número de ficheiro
-DisplayDesc=Pode modificar aquí todos os parámetros relacionados coa apariencia do Dolibarr
+DisplayDesc=Os parámetros que afectan ao aspecto e a presentación da aplicación pódense modificar aquí. 
 AvailableModules=Módulos dispoñibles
 ToActivateModule=Para activar os módulos, ir ao área de Configuración (Inicio->Configuración->Módulos).
 SessionTimeOut=Timeout de sesións
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=Funcións SSL non dispoñibles no seu PHP
 DownloadMoreSkins=Mais temas para descargar
 SimpleNumRefModelDesc=Devolve o número de referencia no formato %s yymm-nnnn onde yy é o ano, mm é o mes e nnnn é un número secuencial de incremento automático sen restablecer
 SimpleNumRefNoDateModelDesc=Devolve o número de referencia no formato %s-nnnn onde nnnn é un número con incremento automático secuencial sen restablecemento
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Amosar identificación profesional con enderezos 
+ShowVATIntaInAddress=Ocultar o número de IVE intracomunitario
 TranslationUncomplete=Tradución parcial
-MAIN_DISABLE_METEO=Deshabilitar a vista meteorolóxica
+MAIN_DISABLE_METEO=Desactiva as miniaturas meteorolóxicas
 MeteoStdMod=Modo estándar
 MeteoStdModEnabled=Modo estándar habilitado
 MeteoPercentageMod=Modo de Porcentaxe
@@ -1335,6 +1359,7 @@ BrowserIsKO=Usa o navegador web %s.  Este navegador é unha mala escolla para a
 PHPModuleLoaded=%s de compoñente PHP está cargado
 PreloadOPCode=Pregarca de OPCode está activa
 AddRefInList=Amosar código de cliente/provedor nas listaxes (e selectores) e ligazóns.<br>Os terceiros aparecerán co nome "CC12345 - SC45678 - The big company coorp", no lugar de "The big company coorp".
+AddVatInList=Amosar o número de IVE do cliente/provedor. listaxe de información (seleccionar lista ou combobox). 
 AddAdressInList=Amosar o enderezo do cliente/provedor nas listaxes (e selectores) <br>Os terceiros aparecerán co nome "The big company coorp - 21 jump street 123456 Big town - USA ", no lugar de "The big company coorp".
 AddEmailPhoneTownInContactList=Amosar o correo electrónico de contacto (ou os teléfonos se non é definido) e a lista de información da cidade (seleccionar lista ou caixa de combinación) <br> Os contactos aparecerán cun formato de nome "Dupond Durand-dupond.durand@email.com-Paris" ou "Dupond" Durand - 06 07 59 65 66 - París "en lugar de" Dupond Durand ".
 AskForPreferredShippingMethod=Consultar polo método preferido de envío a terceiros.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Opcións para a xeración automática de contas contables de
 NotificationsDesc=As notificacións por e-mail permitenlle enviar silenciosamente e-mails  automáticos, para algúns eventos Dolibarr.<br> Pódense definir os destinatarios:
 NotificationsDescUser=* por usuarios, un usuario á vez.
 NotificationsDescContact=* por contactos de terceiros (clientes ou provedores), un contacto á vez.
-NotificationsDescGlobal=* ou configurando destinatarios globlalmente na configuración do módulo.
+NotificationsDescGlobal=* ou configurando enderezos de correo electrónico globais na páxina de configuración do módulo. 
 ModelModules=Padróns de documentos
 DocumentModelOdt=Xeración dos documentos OpenDocument (Ficheiro .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...)
 WatermarkOnDraft=Marca de auga nos documentos borrador
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Almacén a utilizar para o pedimento
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por conta bancaria a usar no pedimento a provedor
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Modo suxerido de pago en pedimentos de cliente por defecto se non está definido no pedimento
+SuggestedPaymentModesIfNotDefinedInOrder=Modo de pagos suxerido no pedimento de cliente por defecto se non se define no pedimento
 OrdersSetup=Configuración da xestión de pedimentos de cliente
 OrdersNumberingModules=Modelos de numeración de pedimentos
 OrdersModelModule=Modelos de documentos de pedimentos
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organización dos tipos de membros da Fundación en
 LDAPPrimaryServer=Servidor primario
 LDAPSecondaryServer=Servidor secundario
 LDAPServerPort=Porto do servidor
-LDAPServerPortExample=Porto por defecto : 389
+LDAPServerPortExample=Estándar ou StartTLS: 389, LDAP: 636 
 LDAPServerProtocolVersion=Versión de protocolo
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=O seu servidor utiliza TLS
+LDAPServerUseTLSExample=O seu servidor LDAP usa StartTLS 
 LDAPServerDn=DN do servidor
 LDAPAdminDn=DN do administrador
 LDAPAdminDnExample=DN completo (ex: cn=admin,dc=example,dc=com o cn=Administrador,cn=Users,dc=example,dc=com para active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Configuración do módulo Produtos
 ServiceSetup=Configuración do módulo Servizos
 ProductServiceSetup=Configuración dos módulos Produtos e Servizos
 NumberOfProductShowInSelect=Nº de produtos máx. nas listas (0=sen límite)
-ViewProductDescInFormAbility=Visualización das descripcións dos produtos nos formularios (no caso contrario como tooltip)
-DoNotAddProductDescAtAddLines=Non engadir a descrición do produto (da tarxeta do produto) ao enviar engadir liñas nos formularios
+ViewProductDescInFormAbility=Amosar descricións de produtos en liñas de elementos (se non, amosar a descrición nunha ventá emerxente de información nas ferramentas) 
 OnProductSelectAddProductDesc=Como usar a descrición dos produtos cando se engade un produto como liña dun documento
 AutoFillFormFieldBeforeSubmit=Completar automaticamente o campo de entrada da descrición coa descrición do produto
 DoNotAutofillButAutoConcat=Non completa automaticamente o campo de entrada coa descrición do produto. A descrición do produto concatenarase coa descrición introducida automaticamente.
@@ -1684,6 +1708,8 @@ MailingDelay=Segundos que agarda despois de enviar a mensaxe seguinte
 NotificationSetup=Configuración do módulo notificacións
 NotificationEMailFrom=E-Mail emisor (From) dos correos enviados ao través de notificacións
 FixedEmailTarget=Destinatario fixo
+NotificationDisableConfirmMessageFix=Desactiva a información de notificación na mensaxe de confirmación para a notificación de corrección 
+NotificationDisableConfirmMessageUser=Desactiva a información de notificación na mensaxe de confirmación para a notificación do usuario
 ##### Sendings #####
 SendingsSetup=Configuración do módulo Expedicións
 SendingsReceiptModel=Modelo de notas de entrega
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Texto libre nas notas de recepción
 ##### FCKeditor #####
 AdvancedEditor=Editor avanzado
 ActivateFCKeditor=Activar editor avanzado para :
-FCKeditorForCompany=Creación/edición WYSIWIG da descrición e notas dos terceiros
-FCKeditorForProduct=Creación/edición WYSIWIG da descrición e notas dos produtos/servizos
+FCKeditorForNotePublic=WYSIWYG creación/edición do campo notas públicas de elementos 
+FCKeditorForNotePrivate=WYSIWYG creación/edición do campo notas privadas de elementos 
+FCKeditorForCompany=WYSIWYG creación/edición da descrición do campo de elementos (excepto produtos/servizos) 
+FCKeditorForProduct=WYSIWYG creación/edición da descrición do campo de produtos/servizos 
 FCKeditorForProductDetails=Creación/edición WYSIWIG das liñas de detalle dos produtos (pedimentos, orzamentos, facturas, etc.). <font class="warning">Atención: O uso desta opción non é recomendable xa que pode crear problemas cos caracteres especiais e o formateo de páxina ao xerar ficheiros PDF.</font>
 FCKeditorForMailing= Creación/edición WYSIWIG dos E-Mails (Utilidades->E-Mailings)
 FCKeditorForUserSignature=Creación/edición WYSIWIG da sinatura de usuarios
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Prema para marcar a configuración do módulo
 ClickToDialUrlDesc=Url chamada cando se fai un clic na imaxe do teléfono. En URL, pode usar etiquetas <br> <b> __PHONETO__ </b> que se substituirán polo número de teléfono da persoa á que chamar <br> <b> __PHONEFROM__ </b> que se substituirá polo número de teléfono persoa (túa) <br> <b> __LOGIN__ </b> que se substituirá por inicio de sesión clicktodial (definido na tarxeta de usuario) <br> <b> __PASS__ </b> que se substituirá por contrasinal clicktodial (definido na tarxeta de usuario).
 ClickToDialDesc=Este módulo cambia os números de teléfono cando se usa un ordenador de escritorio por ligazóns onde se pode facer clic. Un clic chamará ao número. Isto pódese empregar para iniciar a chamada cando se usa un teléfono por software no seu escritorio ou cando se usa un sistema CTI baseado no protocolo SIP por exemplo. Nota: Cando se usa un teléfono intelixente, sempre se pode facer clic nos números de teléfono.
 ClickToDialUseTelLink=Use só unha ligazón "tel:" nos números de teléfono
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use este método se os seus usuarios teñen un softphone ou unha interface de software, instalada na mesma computadora que o navegador que será chamado cando fai clic nunha ligazón que comeza con "Tel:" no seu navegador. Se precisa unha ligazón que comece con "SIP:" ou unha solución completa do servidor (sen necesidade de instalación de software local), debe configurar isto en "non" e encher o seguinte campo 
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Terminales Punto de Venda
 CashDeskSetup=Configuración do módulo Punto de venda
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Introduza aquí entre chaves, listaxe do número de bytes que re
 ColorFormat=A cor RGB está en formato HEX, por exemplo: FF0000
 PictoHelp=Nome da icona en formato dolibarr ('image.png' se está no directorio do tema actual, 'image.png@nom_du_module' se está no directorio /img/ dun módulo)
 PositionIntoComboList=Posición da liña nas listas combinadas
-SellTaxRate=Tipo de imposto sobre a venda
+SellTaxRate=Tipo do imposto sobre as vendas 
 RecuperableOnly=Sí para o IVE "Non percibido pero recuperable" dedicado a algún estado de Franza. Manteña o valor en "Non" no resto dos casos.
 UrlTrackingDesc=Se o provedor ou servizo de transporte ofrece unha páxina ou sitio web para comprobar o estado dos seus envíos, pode introducilo aquí. Podes usar a clave {TRACKID} nos parámetros de URL para que o sistema a substitúa polo número de seguimento que o usuario introduciu na tarxeta de envío.
 OpportunityPercent=Cando cree un cliente potencial, definirá unha cantidade estimada de proxecto/cliente potencial. Segundo o estado do cliente potencial, este importe pode multiplicarse por esta taxa para avaliar unha cantidade total que todos os clientes potenciais poden xerar. O valor é unha porcentaxe (entre 0 e 100).
-TemplateForElement=Este rexistro de modelo está adicado a cal elemento
+TemplateForElement=Este modelo de correo electrónico está relacionado a que tipo de obxecto? Un modelo de correo electrónico só está dispoñible cando se usa o botón "Enviar correo electrónico" do obxecto relacionado. 
 TypeOfTemplate=Tipo de padrón
 TemplateIsVisibleByOwnerOnly=O padrón é visible só polo propietario
 VisibleEverywhere=Visible en todas partes
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Marxe dereito en PDF
 MAIN_PDF_MARGIN_TOP=Marxe superior en PDF
 MAIN_PDF_MARGIN_BOTTOM=Marxe inferior en PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logotipo en PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imaxe na liña do orzamento
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Engade unha columna para a imaxe nas liñas de orzamento á cliente
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Largura da columna se se engade unha imaxe nas liñas 
+MAIN_PDF_NO_SENDER_FRAME=Ocultar os bordos no marco do enderezo do remitente
+MAIN_PDF_NO_RECIPENT_FRAME=Ocultar os bordos no marco do enderezo do destinatario 
+MAIN_PDF_HIDE_CUSTOMER_CODE=Ocultar código de cliente 
+MAIN_PDF_HIDE_SENDER_NAME=Ocultar o nome do remitente/empresa no bloque de enderezos 
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Ocultar condicións de pagamento
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Ocultar modo de pagamento
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Axuntar sinatura electrónica no PDF
 NothingToSetup=Non é precisa ningunha configuración específica para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Configure isto en sí, se este grupo é un cálculo doutros grupos
@@ -2040,7 +2075,7 @@ WithoutDolTrackingID=Mensaxe dunha conversa iniciada por un primeiro correo elec
 WithDolTrackingIDInMsgId=Mensaxe enviado desde Dolibarr
 WithoutDolTrackingIDInMsgId=Mensaxe NON enviado desde Dolibarr
 CreateCandidature=Crear solicitude de traballo
-FormatZip=Código postal
+FormatZip=Zip
 MainMenuCode=Código de entrada do menú (menú principal)
 ECMAutoTree=Amosar árbore automático GED
 OperationParamDesc=Defina os valores a empregar para o obxecto da acción, ou como extraer valores. Por exemplo: <br> objproperty1=SET: o valor a definir <br>objproperty2=SET:un valor con substitución de __objproperty1__<br>objproperty3=SETIFEMPTY: valor usado se objproperty3 non está xa definido <br> objproperty4 =EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:BODY:([^&#92;n]*)<br> object.objproperty5 = EXTRACT:BODY:O meu nome da empresa é\\s([^\\s]*) <br><br> Use a; char como separador para extraer ou establecer varias propiedades.
@@ -2089,7 +2124,7 @@ LargerThan=Maior que
 IfTrackingIDFoundEventWillBeLinked=Teña conta que se se atopa no correo electrónico un ID de seguimento dun correo electrónico entrante é unha resposta dun correo electrónico xa recollido e ligado a un obxecto, o evento creado ligarase automaticamente co obxecto relacionado coñecido.
 WithGMailYouCanCreateADedicatedPassword=Cunha conta de GMail, se habilitou a validación de 2 pasos, recoméndase crear un segundo contrasinal adicado para a aplicación no lugar de usar a súa propia contrasinal de conta de https://myaccount.google.com/.
 EmailCollectorTargetDir=Pode ser un comportamento desexado mover o correo electrónico a outra etiqueta/directorio cando se procesou con éxito. Simplemente configure o nome do directorio aquí para usar esta función (NON use caracteres especiais no nome). Teña conta que tamén debe usar unha conta de inicio de sesión de lectura/escritura.
-EmailCollectorLoadThirdPartyHelp=Pode usar esta acción para usar o contido do correo electrónico para atopar e cargar un terceiro existente na súa base de datos. O terceiro atopado (ou creada) usarase para seguir as accións que o precisen. No campo do parámetro pode usar por exemplo "EXTRACT:BODY:Name:\\s([^\\s]*)" se desexa extraer o nome do terceiro dunha cadea  "Nome: nome a atopar" atopada no corpo.
+EmailCollectorLoadThirdPartyHelp=Pode usar esta acción e usar o contido do correo electrónico para atopar e cargar un terceiro existente na base de datos. O terceiro atopado (ou creado) usarase para as seguintes accións que o precisan.<br>Por exemplo, se desexa crear un terceiro cun nome extraído nunha cadea "Nome: nome para atopar" atopado no corpo, use o correo electrónico do remitente como correo electrónico, pode establecer o campo do parámetro como este:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=Punto final de %s:%s
 DeleteEmailCollector=Eliminar o receptor de correo electrónico
 ConfirmDeleteEmailCollector=¿Está certo de que quere eliminar este receptor de correo electrónico?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Os correos electrónicos terán unha etiqueta "Referenci
 PDF_SHOW_PROJECT=Amosar proxecto no documento
 ShowProjectLabel=Etiqueta do proxecto
 PDF_USE_ALSO_LANGUAGE_CODE=Se desexa ter algúns textos no seu PDF duplicados en 2 idiomas diferentes no mesmo PDF xerado, debe configurar aquí este segundo idioma para que o PDF xerado conteña 2 idiomas diferentes na mesma páxina, o elixido ao xerar PDF e este (só algúns modelos PDF soportan isto). Mantéñase baleiro por un idioma por PDF.
+PDF_USE_A=Xera documentos PDF co formato PDF/A en lugar do formato PDF predeterminado 
 FafaIconSocialNetworksDesc=Introduza aquí o código dunha icona FontAwesome. Se non sabe o que é FontAwesome, pode usar o valor xenérico fa-address-book.
 RssNote=Nota: Cada definición de fonte RSS proporciona un widget que debes habilitar para que estexa dispoñible no panel
 JumpToBoxes=Ir a Configuración -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Póñase en contacto co seu banco para obter esta identifica
 AdvancedModeOnly=Permiso dispoñible só en modo de permisos avanzados
 ConfFileIsReadableOrWritableByAnyUsers=Calquera usuario pode ler ou escribir o ficheiro conf. Dar permiso só ao usuario e ao grupo do servidor web.
 MailToSendEventOrganization=Organización de eventos
+MailToPartnership=Asociación
 AGENDA_EVENT_DEFAULT_STATUS=Estado predeterminado do evento ao crear un evento desde o formulario
 YouShouldDisablePHPFunctions=Debería desactivar as funcións PHP
 IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos do sistema nun código personalizado, debería desactivar as funcións PHP 
@@ -2135,8 +2172,8 @@ PHPFunctionsRequiredForCLI=Para o obxectico do shell (como a copia de seguridade
 NoWritableFilesFoundIntoRootDir=Non se atoparon ficheiros ou directorios con permisos de escritura dos programas comúns no directorio raíz (Bo)
 RecommendedValueIs=Recomendado %s
 Recommended=Recomendada
-NotRecommended=Not recommended
-ARestrictedPath=Un path restrinxido
+NotRecommended=Non recomendado
+ARestrictedPath=Algún camiño restrinxido 
 CheckForModuleUpdate=Comprobar actualizacións para os módulos externos
 CheckForModuleUpdateHelp=Esta acción conectara cos editores de módulos externos para comprobar se hai unha nova versión dispoñible. 
 ModuleUpdateAvailable=Unha actualización está dispoñible
@@ -2147,4 +2184,28 @@ RandomlySelectedIfSeveral=Selección aleatoria se hai varias imaxes dispoñibles
 DatabasePasswordObfuscated=O contrasinal da base de datos está oculto no ficheiro conf
 DatabasePasswordNotObfuscated=O contrasinal da base de datos NON está oculto no ficheiro conf 
 APIsAreNotEnabled=Os módulos API non están activos
-YouShouldSetThisToOff=You should set this to 0 or off
+YouShouldSetThisToOff=Debería axustar isto a 0 ou off
+InstallAndUpgradeLockedBy=Instalalación e actualizacións están bloqueadas polo ficheiro <b>%s</b>
+OldImplementation=Implementación antiga 
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Se algúns módulos de pago en liña están habilitados (Paypal, Stripe, ...), engada unha ligazón no PDF para realizar o pago en liña 
+DashboardDisableGlobal=Desactivar globalmente todos as miniaturas dos obxectos abertos 
+BoxstatsDisableGlobal=Desactivar as estatísticas de caixa totalmente 
+DashboardDisableBlocks=Miniaturas de obxectos abertos (a procesar ou tarde) no panel principal 
+DashboardDisableBlockAgenda=Desactiva miniaturas para a axenda 
+DashboardDisableBlockProject=Desactiva miniaturas para proxectos
+DashboardDisableBlockCustomer=Desactiva miniaturas para clientes
+DashboardDisableBlockSupplier=Desactiva miniaturas para provedores
+DashboardDisableBlockContract=Desactiva miniaturas para a contratos
+DashboardDisableBlockTicket=Desactiva miniaturas para a tickets
+DashboardDisableBlockBank=Desactiva miniaturas para bancos
+DashboardDisableBlockAdherent=Desactiva miniaturas para membros
+DashboardDisableBlockExpenseReport=Desactiva miniaturas para a informes de gastos
+DashboardDisableBlockHoliday=Desactiva miniaturas para as follas 
+EnabledCondition=Condición para ter o campo activado (se non está activado, a visibilidade sempre estará desactivada) 
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un segundo imposto, debe habilitar tamén o primeiro imposto de venda 
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un terceiro imposto, debe habilitar tamén o primeiro imposto de venda 
+LanguageAndPresentation=Lingua e presentación
+SkinAndColors=Pel e cores 
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un segundo imposto, debe habilitar tamén o primeiro imposto de venda 
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se desexa utilizar un terceiro imposto, debe habilitar tamén o primeiro imposto de venda 
+PDF_USE_1A=Xera PDF con formato PDF/A-1b
diff --git a/htdocs/langs/gl_ES/agenda.lang b/htdocs/langs/gl_ES/agenda.lang
index 9d2eb4d315e..8241328fc0e 100644
--- a/htdocs/langs/gl_ES/agenda.lang
+++ b/htdocs/langs/gl_ES/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada
 ShipmentUnClassifyCloseddInDolibarr=Expedición %s clasificada como aberta de novo
 ShipmentBackToDraftInDolibarr=Expedición %s de volta ao estatus de borrador
 ShipmentDeletedInDolibarr=Expedición %s eliminada
+ShipmentCanceledInDolibarr=Envío %s cancelado
 ReceptionValidatedInDolibarr=Recepción %s validada
 OrderCreatedInDolibarr=Pedimento %s creado
 OrderValidatedInDolibarr=Pedimento %s validado
@@ -170,3 +171,4 @@ ReminderType=Tipo de devolución da chamada
 AddReminder=Crear unha notificación de lembranza automática para este evento
 ErrorReminderActionCommCreation=Erro ao crear a notificación de lembranza para este evento
 BrowserPush=Notificación emerxente no navegador
+ActiveByDefault=Activado por defecto
diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang
index 1cf5a9ac58d..5b3b22b6f3b 100644
--- a/htdocs/langs/gl_ES/banks.lang
+++ b/htdocs/langs/gl_ES/banks.lang
@@ -115,7 +115,7 @@ TransferTo=A
 TransferFromToDone=A transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s foi rexistrada.
 CheckTransmitter=Orixe
 ValidateCheckReceipt=¿Validar este talón recibido?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Está certo de querer enviar este xustificante de talón para validalo? Non se poderán facer cambios unha vez validado. 
 DeleteCheckReceipt=¿Eliminar esta remesa?
 ConfirmDeleteCheckReceipt=¿Está certo de querer eliminar esta remesa?
 BankChecks=Talóns bancarios
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Cor de fondo para os movementos de crédito
 IfYouDontReconcileDisableProperty=Se non aplica as reconciliacións bancarias nalgunhas contas bancarias, desactivar as propiedades "%s" nelas apara eliminar este aviso.
 NoBankAccountDefined=Non está definida a conta bancaria
 NoRecordFoundIBankcAccount=Non foi atopado ningún rexistro na conta bancaria. Normalmente, isto ocorre cando un rexistro foi eliminado manualmente da listaxe de transaccións da conta bancaria (por exemplo, durante a conciliación da conta bancaria). Outro motivo é que o pagamento foi rexistrado cando o modulo "%s estivo" desactivado.
+AlreadyOneBankAccount=Xa foi definida unha conta bancaria 
diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang
index 3df0d7bdedf..93ad436983f 100644
--- a/htdocs/langs/gl_ES/bills.lang
+++ b/htdocs/langs/gl_ES/bills.lang
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Convertir o recibido en exceso en desconto disponible
 EnterPaymentReceivedFromCustomer=Engadir pagamento recibido de cliente
 EnterPaymentDueToCustomer=Realizar pagamento de abonos ao cliente
 DisabledBecauseRemainderToPayIsZero=Desactivado xa que o resto a pagar é 0
-PriceBase=Base do prezo
+PriceBase=Prezo base
 BillStatus=Estado da factura
 StatusOfGeneratedInvoices=Estado das facturas xeradas
 BillStatusDraft=Borrador (a validar)
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Restar sen pagar <b>(%s %s)</b> é un
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restar sen pagar <b>(%s %s)</b> é un desconto concedido porque o pago foi adiantado ao prazo. Acepto perder o IVE por este desconto.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Restar sen pagar <b>(%s %s)</b> é un desconto concedido porque o pago foi adiantado ao prazo. Recupero o IVE deste desconto sen unha nota de crédito.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Mal cliente
+ConfirmClassifyPaidPartiallyReasonBankCharge=Dedución bancaria (comisións bancarias)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos parcialmente devoltos
 ConfirmClassifyPaidPartiallyReasonOther=Cantidade abandonada por outro motivo
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta opción é posible se a súa factura recibiu os comentarios axeitados. (Exemplo «Só o imposto correspondente ao prezo efectivamente pagado dá dereito a dedución»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Nalgúns países, esta elecci
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use esta opción se o resto non se adapta
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b> mal cliente </b> é un cliente que rexeita pagar a súa débeda.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta opción úsase cando o pago non se completa porque algúns dos produtos foron devoltos
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=O importe non abonado é <b> comisións bancarias</b> deducidas directamente do <b>importe correcto</b> pagado polo Cliente
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opción se todas as demais non son axeitadas, por exemplo na seguinte situación:<br>- o pago non se completou porque algúns produtos foron devoltos <br>- cantidade reclamada demasiado importante porque se esqueceu un desconto <br> En todos os casos, o importe excedido debe corrixirse no sistema de contabilidade creando unha nota de crédito.
 ConfirmClassifyAbandonReasonOther=Outro
 ConfirmClassifyAbandonReasonOtherDesc=Esta opción usarase no resto dos casos. Por exemplo, porque ten pensado crear unha factura de rectificativa.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Xa reembolsado
 AlreadyPaidNoCreditNotesNoDeposits=Xa pago (excluidos os abonos e anticipos)
 Abandoned=Abandoada
 RemainderToPay=Resta por pagar
+RemainderToPayMulticurrency=Modea restante orixinal sen pagar 
 RemainderToTake=Resta por cobrar
+RemainderToTakeMulticurrency=Importe restante por coller, moeda orixinal 
 RemainderToPayBack=Resta por reembolsar
+RemainderToPayBackMulticurrency=Importe restante por reembolsar, moeda orixinal 
 Rest=Pendente
 AmountExpected=Importe reclamado
 ExcessReceived=Recibido en exceso
+ExcessReceivedMulticurrency=Exceso recibido, moeda orixinal 
 ExcessPaid=Pagado en exceso
+ExcessPaidMulticurrency=Exceso pagado, moeda orixinal 
 EscompteOffered=Desconto (Pronto pagamento)
 EscompteOfferedShort=Desconto
 SendBillRef=Envío da factura %s
 SendReminderBillRef=Envío da factura %s (recordatorio)
+SendPaymentReceipt=Presentación do xustificante de pagamento %s
 NoDraftBills=Ningunha factura borrador
 NoOtherDraftBills=Ningunha outra factura borrador
 NoDraftInvoices=Sen facturas borrador
@@ -260,6 +268,7 @@ DateInvoice=Data facturación
 DatePointOfTax=Impostos
 NoInvoice=Ninguna factura
 NoOpenInvoice=Non hai factura aberta 
+NbOfOpenInvoices=Número de facturas abertas
 ClassifyBill=Clasificar a factura
 SupplierBillsToPay=Facturas de provedor pendentes de pagamento
 CustomerBillsUnpaid=Facturas a cliente pendentes de cobro
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Para xerar futuras facturas regularmente e manualm
 ToCreateARecurringInvoiceGeneAuto=Se precisa xerar estas facturas automaticamente, pídelle ao administrador que active e configure o módulo <strong>%s </strong>. Teña conta que os dous métodos (manual e automático) pódense empregar xuntos sen risco de duplicación.
 DeleteRepeatableInvoice=Eliminar factura modelo
 ConfirmDeleteRepeatableInvoice=¿Está certo de que quere eliminar a factura modelo?
-CreateOneBillByThird=Crear unha factura por terceiro (se non, unha factura por pedimento)
+CreateOneBillByThird=Crear unha factura por terceiro (se non, unha factura por obxecto seleccionado) 
 BillCreated=%s factura(s) xerada
 BillXCreated=Factura %s xerada
 StatusOfGeneratedDocuments=Estado da xeración de documentos
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Lembranza de pagar sen impostos
 PDFSituationTitle=Situación n° %d
 SituationTotalProgress=Progreso total %d %%
 SearchUnpaidInvoicesWithDueDate=Procurar facturas pendentes de pagamento cunha data de vencemento= %s
+NoPaymentAvailable=Non hai pagamento dispoñible para %s
+PaymentRegisteredAndInvoiceSetToPaid=Pagamento rexistrado e factura %s configurada como xa paga 
diff --git a/htdocs/langs/gl_ES/bookmarks.lang b/htdocs/langs/gl_ES/bookmarks.lang
index 93ef36b3e51..7253936e4cd 100644
--- a/htdocs/langs/gl_ES/bookmarks.lang
+++ b/htdocs/langs/gl_ES/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar unha externa/absoluta URL (http
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolla se debe abrir a páxina nesta xanela ou nunha nova xanela
 BookmarksManagement=Xestión de marcadores
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=Bookmarks non definidos
diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang
index dae7540ab47..66a10609a87 100644
--- a/htdocs/langs/gl_ES/boxes.lang
+++ b/htdocs/langs/gl_ES/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pedimentos Provedor: últimos %s modificado
 BoxTitleLastModifiedCustomerBills=Facturas Clientes: últimas %s modificadas
 BoxTitleLastModifiedCustomerOrders=Pedimentos Clientes: últimos %s pedimentos modificados
 BoxTitleLastModifiedPropals=Últimos %s orzamentos modificados
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Últimos %s postos de traballo modificados 
+BoxTitleLatestModifiedCandidatures=Últimas %s solicitudes de traballo modificadas
 ForCustomersInvoices=Facturas a clientes
 ForCustomersOrders=Pedimentos de clientes
 ForProposals=Orzamentos
diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang
index 2b5328219cb..f4d4bd52a46 100644
--- a/htdocs/langs/gl_ES/cashdesk.lang
+++ b/htdocs/langs/gl_ES/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Agregar tabla
 Place=Lugar
 TakeposConnectorNecesary='Conector TakePOS' requerido
 OrderPrinters=Engade un botón para enviar o pedimento a algunhas impresoras configuradas, sen pago (por exemplo, para enviar un pedido a unha cociña) 
-NotAvailableWithBrowserPrinter=Non dispoñible cando a impresora para recepción está configurada como navegador: 
+NotAvailableWithBrowserPrinter=Non dispoñible cando a impresora para recepción está configurada como navegador 
 SearchProduct=Procurar producto
 Receipt=Orde
 Header=Cabeceira
@@ -127,4 +127,9 @@ AllowDelayedPayment=Permitir o pago en débeda
 PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets/recibos
 WeighingScale=Pesaxe
 ShowPriceHT = Amosar a columna co prezo sen impostos (na pantalla)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Amosar a columna co prezo sen impostos (no recibo) 
+CustomerDisplay=Amosar cliente
+SplitSale=Venda dividida 
+PrintWithoutDetailsButton=Engade o botón "Imprimir sen detalles" 
+PrintWithoutDetailsLabelDefault=Etiqueta de liña por defecto ao imprimir sen detalles
+PrintWithoutDetails=Imprimir sen detalles
diff --git a/htdocs/langs/gl_ES/categories.lang b/htdocs/langs/gl_ES/categories.lang
index 223db61d3ac..54cb306dc6b 100644
--- a/htdocs/langs/gl_ES/categories.lang
+++ b/htdocs/langs/gl_ES/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Escoller categoría
 StocksCategoriesArea=Categorías de almacén
 ActionCommCategoriesArea=Categorías de evento
 WebsitePagesCategoriesArea=Categorías de contedores de páxina
+KnowledgemanagementsCategoriesArea=Categorías do artigo KM
 UseOrOperatorForCategories=Use o operador "OR" para as categorías
diff --git a/htdocs/langs/gl_ES/companies.lang b/htdocs/langs/gl_ES/companies.lang
index a172066fa20..91f5a5eee8a 100644
--- a/htdocs/langs/gl_ES/companies.lang
+++ b/htdocs/langs/gl_ES/companies.lang
@@ -69,7 +69,7 @@ PhoneShort=Teléfono
 Skype=Skype
 Call=Chamar
 Chat=Chat
-PhonePro=Autobús. Teléfono
+PhonePro=Teléfono empresa
 PhonePerso=Teléf. particular
 PhoneMobile=Móbil
 No_Email=Rexeitar e-mails masivos
@@ -80,7 +80,7 @@ Web=Web
 Poste= Posto
 DefaultLang=Idioma por defecto
 VATIsUsed=Suxeito a IVE
-VATIsUsedWhenSelling=Esto define se este terceiro inclúe un imposto á venda ou non cando emite unha factura aos seus propios clientes
+VATIsUsedWhenSelling=Isto define se este terceiro inclúe ou non un imposto sobre as vendas cando factura aos seus propios clientes 
 VATIsNotUsed=Non suxeito a IVE
 CopyAddressFromSoc=Copiar enderezo do detalle do terceiro
 ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiro que non é cliente nin provedor, sen obxectos referenciados
@@ -271,6 +271,12 @@ ProfId3RU=Id prof. 3 (KPP)
 ProfId4RU=Id prof. 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificado)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang
index 23c05b994a3..3d7ecff12db 100644
--- a/htdocs/langs/gl_ES/compta.lang
+++ b/htdocs/langs/gl_ES/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Informe do imposto 2 RE por terceiro
 LT2ReportByCustomers=Informe do imposto 3 IRPF por terceiro
 LT1ReportByCustomersES=Informe de RE por terceiro
 LT2ReportByCustomersES=Informe de IRPF por terceiro
-VATReport=Informe IVE
-VATReportByPeriods=Informe de IVE por período
-VATReportByMonth=Informe do imposto sobre a venda por mes
-VATReportByRates=Informe de impostos por taxa
-VATReportByThirdParties=Informe de impostos por terceiros
-VATReportByCustomers=Informe IVE por cliente
+VATReport=Informe do imposto sobre as vendas
+VATReportByPeriods=Informe do imposto sobre as vendas por período
+VATReportByMonth=Informe do imposto sobre as vendas por mes
+VATReportByRates=Informe do imposto sobre as vendas por tipo
+VATReportByThirdParties=Informe de impostos sobre vendas por terceiros 
+VATReportByCustomers=Informe do imposto sobre as vendas por cliente
 VATReportByCustomersInInputOutputMode=Informe por cliente do IVE repercutido e soportado
-VATReportByQuartersInInputOutputMode=Informe por taxa do IVE repercutido e soportado
+VATReportByQuartersInInputOutputMode=Informe polo tipo do imposto sobre as vendas do imposto cobrado e xa pago 
 VATReportShowByRateDetails=Amosar detalles desta tarifa
 LT1ReportByQuarters=Informe do imposto 2 IRPF por taxa
 LT2ReportByQuarters=Informe do imposto 3 IRPF por taxa
 LT1ReportByQuartersES=Informe de RE por taxa
 LT2ReportByQuartersES=Informe de IRPF por taxa
-SeeVATReportInInputOutputMode=Ver o informe <b>%sIVA pagado%s</b> para un modo de cálculo estandard
-SeeVATReportInDueDebtMode=Ver o informe <b>%sIVA debido%s</b> para un modo de cálculo coa opción sobre o debido
-RulesVATInServices=- Para os servizos, o informe inclúe a normativa do IVE realmente recibida ou emitida en función da data do pagamento.
-RulesVATInProducts=- Para os activos materiais, o informe inclúe o IVE recibido ou emitido en función da data do pagamento.
-RulesVATDueServices=- Para os servizos, o informe inclúe facturas de IVE vencidas, pagadas ou non, en función da data da factura.
-RulesVATDueProducts=- Para os activos materiais, o informe inclúe as facturas do IVE, en función da data da factura.
+SeeVATReportInInputOutputMode=Vexa o informe <b>%s recadación do IVE %s </b>para un cálculo estándar 
+SeeVATReportInDueDebtMode=Vexa o informe<b> %s débeda de IVE %s </b>para un cálculo cunha opción na facturación 
+RulesVATInServices=- Para os servizos, o informe inclúe o IVE dos pagamentos efectivamente recibidos ou pagados en función da data do pagamento. 
+RulesVATInProducts=- Para os activos materiais, o informe inclúe o IVE en función da data do pagamento. 
+RulesVATDueServices=- Para os servizos, o informe inclúe o IVE das facturas vencidas, pagadas ou non, en función da data da factura. 
+RulesVATDueProducts=- Para os activos materiais, o informe inclúe o IVE das facturas vencidas, en función da data da factura. 
 OptionVatInfoModuleComptabilite=Nota: para os activos materiais, debe usar a data de entrega para estar máis axustado
 ThisIsAnEstimatedValue=Esta é unha vista previa, basaeda en eventos de negocios e non na taboa de contabilidade final, polo que os resultados finais poden diferir destos valores de vista previa
 PercentOfInvoice=%%/factura
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Volume compras facturadas
 ReportPurchaseTurnoverCollected=Volume de compras abonadas
 IncludeVarpaysInResults = Inclúe varios pagos en informes
 IncludeLoansInResults = Inclúe prestamos en informes
-InvoiceLate30Days = Facturas atrasadas > 30 días
-InvoiceLate15Days = Facturas atrasadas < 15 días
-InvoiceLateMinus15Days = Facturas atrasadas
-InvoiceNotLate = A recoller < 15 días
-InvoiceNotLate15Days = A recoller en 15 días
-InvoiceNotLate30Days = A recoller en 30 días
+InvoiceLate30Days = Facturas atrasadas (>30 días)
+InvoiceLate15Days = Facturas atrasadas (15 to 30 días)
+InvoiceLateMinus15Days = Facturas atrasadas (< 15 días)
+InvoiceNotLate = A recoller (< 15 días)
+InvoiceNotLate15Days = A recoller (15 a 30 días)
+InvoiceNotLate30Days = A recoller 30 días
+InvoiceToPay=A pagar (<15 días)
+InvoiceToPay15Days=A pagar (15 a 30 días)
+InvoiceToPay30Days=A pagar (>30 días)
diff --git a/htdocs/langs/gl_ES/contracts.lang b/htdocs/langs/gl_ES/contracts.lang
index e222030e8ab..86f09659f3f 100644
--- a/htdocs/langs/gl_ES/contracts.lang
+++ b/htdocs/langs/gl_ES/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Pechar un contrato
 ConfirmDeleteAContract=¿Está certo de querer eliminar este contrato?
 ConfirmValidateContract=¿Está certo de querer validar este contrato baixo a referencia <b>%s</b>?
 ConfirmActivateAllOnContract=Esto abrirá todos os servizos (aínda non activos). ¿Está certo de que quere abrir todos os servizos?
-ConfirmCloseContract=Esto pechará todos os servizos (activos ou non) ¿Está certo de querer pechar este contrato?
+ConfirmCloseContract=Isto pechará todos os servizos (caducados ou non). Está certo de querer pechar este contrato? 
 ConfirmCloseService=¿Está certo de querer pechar este servizo en data <b>%s</b>?
 ValidateAContract=Validar un contrato
 ActivateService=Activar o servizo
diff --git a/htdocs/langs/gl_ES/ecm.lang b/htdocs/langs/gl_ES/ecm.lang
index a7edfa1bfba..25e311ffcf3 100644
--- a/htdocs/langs/gl_ES/ecm.lang
+++ b/htdocs/langs/gl_ES/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplica todas as imaxes con outra versión con formato .webp
 ConfirmGenerateImgWebp=Se confirma, xerará unha imaxe en formato .webp para todas as imaxes actuais deste cartafol (as subcarpetas non están incluídas) ...
 ConfirmImgWebpCreation=Confirmar a duplicación de todas as imaxes
 SucessConvertImgWebp=Imaxes duplicadas correctamente
+ECMDirName=Nome Directorio
+ECMParentDirectory=Directorio pai 
diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang
index a2567c0672e..85fda0444ce 100644
--- a/htdocs/langs/gl_ES/errors.lang
+++ b/htdocs/langs/gl_ES/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Non se pode gardar unha acción con "es
 ErrorRefAlreadyExists=A referencia <b>%s</b> xa existe
 ErrorPleaseTypeBankTransactionReportName=Introduza o nome do extracto bancario onde se debe informar da entrada (Formato AAAAMM ou AAAAMMDD)
 ErrorRecordHasChildren=Erro ao eliminar o rexistro xa que ten algúns rexistros fillos.
-ErrorRecordHasAtLeastOneChildOfType=O obxecto ten polo menos un fillo do tipo %s
+ErrorRecordHasAtLeastOneChildOfType=O obxecto %s ten polo menos un fillo do tipo %s
 ErrorRecordIsUsedCantDelete=Non se pode eliminar o rexistro. Xa se usa ou está incluído noutro obxecto.
 ErrorModuleRequireJavascript=Non se debe desactivar Javascript para que esta función sexa operativa. Para activar/desactivar Javascript, vaia ao menú Inicio->Configuración->Amosar.
 ErrorPasswordsMustMatch=Os dous contrasinais escritos deben coincidir entre si
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Erro, a cantidade é obrigatoria
 ErrorAPercentIsRequired=Erro, prégase cubra a porcentaxe correctamente
 ErrorYouMustFirstSetupYourChartOfAccount=Primeiro debe configurar o seu plan de contas
 ErrorFailedToFindEmailTemplate=Fallo ao atopar o modelo co nome de código %s 
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duración non definida no servizo. Non hai forma de calcular o prezo por hora. 
+ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario
+ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento
+CheckVersionFail=Fallou a comprobación da versión
+ErrorWrongFileName=O nome do ficheiro non pode conte  __SOMETHING__ nel
+ErrorNotInDictionaryPaymentConditions=Non está no Dicionario de Condicións de Pagamento. Modifíqueo. 
+ErrorIsNotADraft=%s non é un borrador
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=O seu parámetro PHP upload_max_filesize (%s) é superior ao parámetro PHP post_max_size (%s). Esta non é unha configuración consistente.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Aviso, a opción oculta <b>%s</b> está activa.
 WarningCreateSubAccounts=Aviso, non pode crear directamente unha subconta, debe crear un terceiro ou un usuario e asignarlles un código contable para atopalos nesta listaxe
 WarningAvailableOnlyForHTTPSServers=Dispoñible só se usa conexión segura HTTPS.
 WarningModuleXDisabledSoYouMayMissEventHere=Non foi activado o módulo %s . Pode que perda moitos eventos aquí
-ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario
-ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento
-CheckVersionFail=Fallou a comprobación da versión
-ErrorWrongFileName=O nome do ficheiro non pode conte  __SOMETHING__ nel
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=O valor "Estricto" fai que as funcións de pago en liña non funcionen correctamente. Use "Laxo" no seu lugar. 
+
+# Validate
+RequireValidValue = Valor non válido
+RequireAtLeastXString = Require polo menos %s caracter(es)
+RequireXStringMax = Require %s caracter(es) como máximo
+RequireAtLeastXDigits = Require polo menos %s díxito(s)
+RequireXDigitsMax = Require %s díxito(s) como máximo
+RequireValidEmail = O enderezo de correo electrónico non é válido
+RequireMaxLength = A lonxitude ten que ser inferior a %s caracter(es)
+RequireMinLength = A lonxitude ten que ser maior de %s caracter(es)
+RequireValidUrl = Require un enderezo web válido
+RequireValidDate = Require unha data válida
+RequireANotEmptyValue = É requirido
+RequireValidDuration = Require unha duración válida 
+RequireValidExistingElement = Require un valor existente
+RequireValidBool = Require un booleano válido
+BadSetupOfField = Erro de configuración do campo 
+BadSetupOfFieldClassNotFoundForValidation = Erro de configuración do campo: Non se atopou a clase para validación 
+BadSetupOfFieldFileNotFound = Erro de configuración do campo: Non se atopou o ficheiro para a súa inclusión 
+BadSetupOfFieldFetchNotCallable = Erro de configuración do campo: A recuperación non se pode chamar na clase
diff --git a/htdocs/langs/gl_ES/eventorganization.lang b/htdocs/langs/gl_ES/eventorganization.lang
index 356afda5e24..572383188ec 100644
--- a/htdocs/langs/gl_ES/eventorganization.lang
+++ b/htdocs/langs/gl_ES/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Organización de eventos
 EventOrganizationDescription = Organización de eventos mediante o Módulo de Proxectos
-EventOrganizationDescriptionLong= Xestionar a organización de Eventos para conferencias, asistentes, relatores e asistentes, cunha páxina de subscrición pública
+EventOrganizationDescriptionLong= Xestionar a organización dun evento (espectáculo, conferencias, asistentes ou ponentes, con páxinas públicas para suxestión, votación ou rexistro) 
 #
 # Menu
 #
 EventOrganizationMenuLeft = Eventos organizados
 EventOrganizationConferenceOrBoothMenuLeft = Conferencia ou Stand
 
+PaymentEvent=Pagamento do evento 
+
 #
 # Admin page
 #
-EventOrganizationSetup = Configuración da Organización de Eventos
-Settings = Configuracións
+NewRegistration=Rexistro
+EventOrganizationSetup=Configuración da Organización de Eventos
+EventOrganization=Organización de eventos
+Settings=Configuracións
 EventOrganizationSetupPage = Páxina de configuración da Organización de Eventos
 EVENTORGANIZATION_TASK_LABEL = Etiqueta de tarefas para crear automaticamente cando o proxecto é validado 
 EVENTORGANIZATION_TASK_LABELTooltip = Cando valida un evento organizado, pódense crear automaticamente algunhas tarefas no proxecto<br><br>Por exemplo<br>Enviar Chamada a Conferencia<br>Enviar Chamada a Stand<br>Recibir Chamadas para Conferencias<br>Recibir chamada a Stand<br>Abrir subscricións a eventos para os participantes<br>Enviar recordatorio do evento aos relatores<br>Enviar recordatorio do evento ao anfitrión do stand<br>Enviar recordatorio do evento aos asistentes
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoría para engadir a terceiros cr
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoría para engadir a terceiros creada automaticamente cando suxiren un stand 
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Modelo de correo electrónico para enviar despois de recibir unha suxestión dunha conferencia.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Modelo de correo electrónico para enviar despois de recibir a suxestión dun stand. 
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Modelo de correo electrónico para enviar despois de pagar unha subscrición a un stand. 
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Modelo de correo electrónico para enviar despois de pagar unha subscrición a un evento. 
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Padrón de correo electrónico para enviar despois do pago dun rexistro a un stand. 
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Padrón de correo electrónico para enviar despois de pagar un rexistro a un evento. 
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Modelo de correo electrónico de acción masiva para os asistentes 
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Modelo de correo electrónico de acción masiva para os relatores
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtra a listaxe de selección de terceiros na tarxeta/formulario de creación de asistentes coa categoría 
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtra a listaxe de selección de terce
 # Object
 #
 EventOrganizationConfOrBooth= Conferencia ou Stand
-ManageOrganizeEvent = Xestionar a organización de eventos
+ManageOrganizeEvent = Xestionar a organización dun evento 
 ConferenceOrBooth = Conferencia ou Stand
 ConferenceOrBoothTab = Conferencia ou Stand
-AmountOfSubscriptionPaid = Importe da subscrición paga
-DateSubscription = Data de subscrición 
+AmountPaid = Cantidade xa paga
+DateOfRegistration = Data de rexistro
 ConferenceOrBoothAttendee = Asistente á conferencia ou stand 
 
 #
@@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = A súa solicitude para a conferenc
 YourOrganizationEventBoothRequestWasReceived = A súa solicitude para a stand foi recibida
 EventOrganizationEmailAskConf = Solicitude de conferencia 
 EventOrganizationEmailAskBooth = Solicitude de stand 
-EventOrganizationEmailSubsBooth = Subscrición para stand
-EventOrganizationEmailSubsEvent = Subscrición a un evento 
+EventOrganizationEmailBoothPayment = Pagamento do seu stand
+EventOrganizationEmailRegistrationPayment = Inscrición nun evento 
 EventOrganizationMassEmailAttendees = Comunicación aos asistentes 
 EventOrganizationMassEmailSpeakers = Comunicación aos relatores
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Permitir que persoas descoñecidas suxiran conferencias 
-AllowUnknownPeopleSuggestConfHelp=Permitir que persoas descoñecidas suxiran conferencias 
-AllowUnknownPeopleSuggestBooth=Permitir que persoas descoñecidas suxiran stand
-AllowUnknownPeopleSuggestBoothHelp=Permitir que persoas descoñecidas suxiran stand
+AllowUnknownPeopleSuggestConf=Permitir á xente suxerir conferencias 
+AllowUnknownPeopleSuggestConfHelp=Permitir que persoas descoñecidas suxiran unha conferencia que queren facer 
+AllowUnknownPeopleSuggestBooth=Permite que a xente solicite un stand
+AllowUnknownPeopleSuggestBoothHelp=Permitir que persoas descoñecidas soliciten un stand
 PriceOfRegistration=Prezo da inscrición 
-PriceOfRegistrationHelp=Prezo da inscrición 
+PriceOfRegistrationHelp=Prezo a pagar para inscribirse ou participar no evento 
 PriceOfBooth=Prezo da subscrición para estar nun stand
 PriceOfBoothHelp=Prezo da subscrición para estar nun stand
 EventOrganizationICSLink=Ligazón ICS para eventos 
 ConferenceOrBoothInformation=Información sobre conferencia ou stand
-Attendees = Asistentes 
+Attendees=Asistentes 
+ListOfAttendeesOfEvent=Listaxe de asistentes ao evento 
 DownloadICSLink = Descargar ligazón ICS
 EVENTORGANIZATION_SECUREKEY = Clave segura da ligazón de rexistro público a unha conferencia 
 SERVICE_BOOTH_LOCATION = Servizo empregado para a fila de facturas sobre a situación do stand
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servizo usado para a fila de facturas sobre unha subscrición de asistente a unha conferencia 
-NbVotes=Number of votes
+NbVotes=Número de votos 
 #
 # Status
 #
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelado
 # Public page
 #
 SuggestForm = Páxina de suxestións
-RegisterPage = Páxina para conferencias ou stand 
-EvntOrgRegistrationHelpMessage = Aquí pode votar por un evento ou suxerir unha nova conferencia ou stand para o proxecto 
-EvntOrgRegistrationConfHelpMessage = Aquí pode suxerir unha nova conferencia para o proxecto 
-EvntOrgRegistrationBoothHelpMessage = Aquí pode suxerir un novo stand para o proxecto 
+SuggestOrVoteForConfOrBooth = Páxina para suxestión ou voto 
+EvntOrgRegistrationHelpMessage = Aquí pode votar por unha conferencia ou suxerir unha nova para o evento. Tamén pode solicitar ter un stand durante o evento. 
+EvntOrgRegistrationConfHelpMessage = Aquí pode suxerir unha nova conferencia para animar durante o evento. 
+EvntOrgRegistrationBoothHelpMessage = Aquí pode solicitar un stand durante o evento.
 ListOfSuggestedConferences = Listaxe de conferencias suxeridas 
 ListOfSuggestedBooths = Listaxe de stands suxeridos
+ListOfConferencesOrBooths=Listaxe de conferencias ou stands do evento
 SuggestConference = Suxerir unha nova conferencia 
 SuggestBooth = Suxerir un stand
 ViewAndVote = Ver e votar por eventos suxeridos 
-PublicAttendeeSubscriptionPage = Ligazón pública de rexistro a unha conferencia 
+PublicAttendeeSubscriptionGlobalPage = Ligazón pública para a inscrición ao evento 
+PublicAttendeeSubscriptionPage = Ligazón pública para a inscrición só neste evento 
 MissingOrBadSecureKey = A clave de seguridade non é válida ou inexistente
-EvntOrgWelcomeMessage = Este formulario permítelle rexistrarse como novo participante na conferencia: '%s' 
+EvntOrgWelcomeMessage = Este formulario permítelle rexistrarse como novo participante no evento: <b> %s</b>
 EvntOrgDuration = Esta conferencia comeza en %s e remata en %s. 
 ConferenceAttendeeFee = Importe de asistente á conferencia para o evento:' %s ' acontece de %s a %s
 BoothLocationFee = Localización do stand para o evento: "%s" que acontece do %s ao %s
 EventType = Tipo de evento
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Etiqueta de stand
+LabelOfconference=Etiqueta de conferencia 
+ConferenceIsNotConfirmed=Rexistro non dispoñible, a conferencia aínda non está confirmada
+DateMustBeBeforeThan=%s debe ser antes de %s
+DateMustBeAfterThan=%s debe ser despois de %s
+
+NewSubscription=Rexistro
+OrganizationEventConfRequestWasReceived=A súa suxestión para unha conferencia foi recibida
+OrganizationEventBoothRequestWasReceived=A súa solicitude para un stand foi recibida
+OrganizationEventPaymentOfBoothWasReceived=O seu pagamento polo seu stand rexistrouse 
+OrganizationEventPaymentOfRegistrationWasReceived=O seu pagamento pola inscrición ao evento rexistrouse 
+OrganizationEventBulkMailToAttendees=Esta é unha lembranza da súa participación no evento como asistente 
+OrganizationEventBulkMailToSpeakers=Esta é unha lembranza da súa participación no evento como ponente 
+OrganizationEventLinkToThirdParty=Ligazón a terceiros (cliente, provedor ou asociado) 
+
+NewSuggestionOfBooth=Solicitude de stand
+NewSuggestionOfConference=Solicitude para unha conferencia 
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = O seu voto foi aceptado
 AlreadyVoted = Xa votou para este evento
 VoteError = Produciuse un erro durante a votación, ténteo de novo. 
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = A súa subscrición a esta conferencia foi validada 
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmación da súa subscrición a unha conferencia 
-#
-# Payment page
-#
+SubscriptionOk = A súa inscrición foi validada
+ConfAttendeeSubscriptionConfirmation = Confirmación da súa subscrición ao evento
 Attendee = Asistente
 PaymentConferenceAttendee = Pagamento de asistente á conferencia
 PaymentBoothLocation = Pagamento da localización do stand
+DeleteConferenceOrBoothAttendee=Eliminar asistente 
+RegistrationAndPaymentWereAlreadyRecorder=Xa se rexistrou unha inscrición e un pagamento para este correo electrónico <b> %s</b> 
+EmailAttendee=Correo electrónico do asistente 
+EmailCompanyForInvoice=Correo electrónico da empresa (para factura, se é diferente do correo electrónico do participante) 
+ErrorSeveralCompaniesWithEmailContactUs=Atopáronse varias empresas con este correo electrónico polo que non podemos validar automaticamente a súa inscrición. Póñase en contacto connosco en %s para unha validación manual 
+ErrorSeveralCompaniesWithNameContactUs=Atopáronse varias empresas con este nome polo que non podemos validar automaticamente a súa inscrición. Póñase en contacto connosco en %s para unha validación manual 
+NoPublicActionsAllowedForThisEvent=Non hai accións públicas abertas ao público para este evento 
diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang
index 49bed28e022..3fb4d4d6f9d 100644
--- a/htdocs/langs/gl_ES/exports.lang
+++ b/htdocs/langs/gl_ES/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=O valor a insertar correspondese ao campo número <b>%s<
 DataComeFromIdFoundFromRef=O valor que provén do campo número <b>%s</b> do ficheiro fonte usarase para atopar o id do obxecto principal que se vai usar (polo que o obxecto <b>%s</b> que ten a ref. a partir do ficheiro fonte debe existir na base de datos).
 DataComeFromIdFoundFromCodeId=O código que provén do campo número <b>%s</b> do ficheiro fonte usarase para atopar o id do obxecto principal que se vai usar (polo que o código do ficheiro fonte debe existir no dicionario <b>%s</b>). Teña conta que se coñece o id, tamén pode usalo no ficheiro fonte no canto do código. A importación debería funcionar nos dous casos.
 DataIsInsertedInto=Os datos procedentes do ficheiro fonte engádense no seguinte campo:
-DataIDSourceIsInsertedInto=A identificación do obxecto principal atopouse empregando os datos do ficheiro orixe e engádense no seguinte campo:
-DataCodeIDSourceIsInsertedInto=A identificación da liña principal atopada no códigoengádese no seguinte campo:
+DataIDSourceIsInsertedInto=O id do obxecto pai, que se atopou usando os datos do ficheiro orixe, inserirase no seguinte campo: 
+DataCodeIDSourceIsInsertedInto=O id da liña pai, que se atopou a partir do código, inserirase no seguinte campo: 
 SourceRequired=Datos de orixe obligatorios
 SourceExample=Ejemplo de datos de orixe posibles
 ExampleAnyRefFoundIntoElement=Todas as referencias atopadas para os elementos <b>%s</b>
diff --git a/htdocs/langs/gl_ES/holiday.lang b/htdocs/langs/gl_ES/holiday.lang
index f82237a88fe..37eb0438003 100644
--- a/htdocs/langs/gl_ES/holiday.lang
+++ b/htdocs/langs/gl_ES/holiday.lang
@@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Texto libre no PDF
 WatermarkOnDraftHolidayCards=Marca de auga no borrador de pedimento de días libres
 HolidaysToApprove=Vacacións para aprobar
 NobodyHasPermissionToValidateHolidays=Ninguén ten permisos para validar vacacións
+HolidayBalanceMonthlyUpdate=Actualización mensual do saldo de vacacións
+XIsAUsualNonWorkingDay=%s é habitualmente un día NON laboral
diff --git a/htdocs/langs/gl_ES/hrm.lang b/htdocs/langs/gl_ES/hrm.lang
index 4ac633255fb..69091545c9c 100644
--- a/htdocs/langs/gl_ES/hrm.lang
+++ b/htdocs/langs/gl_ES/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Cooreo electrónico do SPA
 Establishments=Establecementos
@@ -17,3 +19,63 @@ Employees=Empregados
 Employee=Empregado
 NewEmployee=Novo empregado
 ListOfEmployees=Listaxe de empregados
+HrmSetup=Setup do módulo RRHH
+HRM_MAXRANK=Rango máximo para unha competencia 
+HRM_DEFAULT_SKILL_DESCRIPTION=Descrición predeterminada dos rangos cando se crea a competencia 
+deplacement=Quenda
+DateEval=Data de avalición
+JobCard=Tarxeta de traballo 
+Job=Tarefa
+Jobs=Traballos
+NewSkill=Nova competencia
+SkillType=Tipo de competencia
+Skilldets=Listaxe de rangos para esta competencia 
+Skilldet=Nivel de competencia
+rank=Rango
+ErrNoSkillSelected=Non se escolleu ningunha competencia
+ErrSkillAlreadyAdded=Esta competencia xa está incluída na listaxe
+SkillHasNoLines=Esta competencia non ten liñas 
+skill=Competencia 
+Skills=Competencias
+SkillCard=Tarxeta de competencia
+EmployeeSkillsUpdated=Actualizáronse as competencias dos empregados (ver a pestana "Competencias" da tarxeta de empregado) 
+Eval=Avaliación
+Evals=Avaliacións
+NewEval=Nova avaliación
+ValidateEvaluation=Validar avaliación
+ConfirmValidateEvaluation=Está certo de querer validar esta avaliación con referencia <b>%s</b>
+EvaluationCard=Tarxeta de avalición
+RequiredRank=Rango preciso para este traballo
+EmployeeRank=Rango de empregados para esta competencia
+Position=Posto
+Positions=Posicións
+PositionCard=Tarxeta de posición
+EmployeesInThisPosition=Empregados nesta posición
+group1ToCompare=Grupo de usuarios para analizar 
+group2ToCompare=Segundo grupo de usuarios para comparar
+OrJobToCompare=Comparar cos requisitos de competencias laborais 
+difference=Diferencia
+CompetenceAcquiredByOneOrMore=Competencia adquirida por un ou máis usuarios pero non solicitada polo segundo comparador 
+MaxlevelGreaterThan=Nivel máximo superior ao solicitado 
+MaxLevelEqualTo=Nivel máximo igual a esa demanda 
+MaxLevelLowerThan=Nivel máximo inferior a esa demanda 
+MaxlevelGreaterThanShort=Nivel de empregado superior ao solicitado 
+MaxLevelEqualToShort=Nivel de empregado igual a esa demanda 
+MaxLevelLowerThanShort=Nivel de empregado inferior a esa demanda 
+SkillNotAcquired=Competencia non adquirida por todos os usuarios e solicitada polo segundo comparador 
+legend=Lenda
+TypeSkill=Tipo de competencia
+AddSkill=Engade competencias ao traballo 
+RequiredSkills=Competencias precisas para este traballo
+UserRank=Rango de usuario 
+SkillList=Listaxe de competencias
+SaveRank=Gardar rango 
+knowHow=Coñecemento
+HowToBe=Como ser 
+knowledge=Coñecemento 
+AbandonmentComment=Comentario de abandono 
+DateLastEval=Data da última avaliación
+NoEval=Non se fixo ningunha avaliación para este empregado 
+HowManyUserWithThisMaxNote=Número de usuarios con este rango
+HighestRank=Máximo rango 
+SkillComparison=Comparación de competencias
diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang
index 762d483828b..41ea0cd47fc 100644
--- a/htdocs/langs/gl_ES/install.lang
+++ b/htdocs/langs/gl_ES/install.lang
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migración de enderezos de fotos para usuarios
 MigrationFieldsSocialNetworks=Migración de redes sociais dos campos dos usuarios (%s)
 MigrationReloadModule=Recargar o módulo %s
 MigrationResetBlockedLog=Restablecer o módulo BlockedLog para o algoritmo v7
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Migración de perfís de importación ou exportación (%s) 
 ShowNotAvailableOptions=Amosar as opcións non dispoñibles
 HideNotAvailableOptions=Ocultar opcións non dispoñibles
 ErrorFoundDuringMigration=Informáronse erros durante o proceso de migración polo que o seguinte paso non está dispoñible. Para ignorar os erros, pode <a href="%s"> facer clic aquí </a>, pero é posible que a aplicación ou algunhas funcións non funcionen correctamente ata que non se resolvan os erros.
diff --git a/htdocs/langs/gl_ES/interventions.lang b/htdocs/langs/gl_ES/interventions.lang
index 54d0c50751f..122ee49ef20 100644
--- a/htdocs/langs/gl_ES/interventions.lang
+++ b/htdocs/langs/gl_ES/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Duración liña intervención
 InterLineDesc=Descrición liña intervención
 RepeatableIntervention=Modelo de intervención
 ToCreateAPredefinedIntervention=Para crear unha intervención predefinida ou recorrente, cree unha intervención común e converta
-Reopen=Abrir de novo
 ConfirmReopenIntervention=Estás certo de que queres abrir de novo a intervención <b>%s</b>?
+GenerateInter=Xerar intervención
diff --git a/htdocs/langs/gl_ES/knowledgemanagement.lang b/htdocs/langs/gl_ES/knowledgemanagement.lang
index fbffa2b8d90..29a5ef254b4 100644
--- a/htdocs/langs/gl_ES/knowledgemanagement.lang
+++ b/htdocs/langs/gl_ES/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Acerca de
 KnowledgeManagementAbout = Sobre a Xestión do Coñécemento
 KnowledgeManagementAboutPage = Páxina sobre a Xestión do Coñecemento
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Xestión do Coñecemento
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Base de Coñecemento
 ListKnowledgeRecord = Listaxe de artígos
 NewKnowledgeRecord = Novo artigo
@@ -53,3 +45,6 @@ ValidateReply = Validar a solución
 KnowledgeRecords = Artigos
 KnowledgeRecord = Artigo
 KnowledgeRecordExtraFields = Campos extras para Artigos
+GroupOfTicket=Grupo de tickets
+YouCanLinkArticleToATicketCategory=Pode ligar un artigo a un grupo de tickets (polo que o artigo suxerirase durante a cualificación de novos tickets)
+SuggestedForTicketsInGroup=Suxerido para tickes cando o grupo é
diff --git a/htdocs/langs/gl_ES/languages.lang b/htdocs/langs/gl_ES/languages.lang
index b7275e9c824..f420e7470fd 100644
--- a/htdocs/langs/gl_ES/languages.lang
+++ b/htdocs/langs/gl_ES/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etíope
 Language_ar_AR=Árabe
+Language_ar_DZ=Árabe (Alxeria)
 Language_ar_EG=Árabe (Exipto)
+Language_ar_MA=Árabe (Marrocos)
 Language_ar_SA=Árabe
 Language_ar_TN=Arabe (Tunez)
+Language_ar_IQ=Árabe (Iraq) 
+Language_as_IN=Asamés
 Language_az_AZ=Azerí
 Language_bn_BD=Bengalí
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italiano
 Language_it_CH=Italiano (Suíza)
 Language_ja_JP=Xaponés
 Language_ka_GE=Xeorxiano
+Language_kk_KZ=Kazako
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Coreano
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Holandés (Bélxica)
 Language_nl_NL=Alemán
 Language_pl_PL=Polaco
+Language_pt_AO=Portugués (Ángola)
 Language_pt_BR=Portugués (Brasil)
 Language_pt_PT=Portugués
 Language_ro_MD=Rumano (Moldavia)
 Language_ro_RO=Romanés
 Language_ru_RU=Ruso
 Language_ru_UA=Ruso (Ucraína)
+Language_tg_TJ=Taxico
 Language_tr_TR=Turco
 Language_sl_SI=Esloveno
 Language_sv_SV=Sueco
diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang
index abd84983289..c07d760d06c 100644
--- a/htdocs/langs/gl_ES/mails.lang
+++ b/htdocs/langs/gl_ES/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=En modo proba, as variables de sust
 MailingAddFile=Axuntar este ficheiro
 NoAttachedFiles=Sen ficheiros
 BadEMail=Mail incorrecto
+EMailNotDefined=Correo electrónico non definido
 ConfirmCloneEMailing=¿Está certo de querer clonar este mailing?
 CloneContent=Clonar mensaxe
 CloneReceivers=Clonar destinatarios
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Eliminar filtro
 AdvTgtSaveFilter=Gardar filtro
 AdvTgtCreateFilter=Crear filtro
 AdvTgtOrCreateNewFilter=Nome do novo filtro
-NoContactWithCategoryFound=Non atopáronse contactos/enderezos con algunha categoría
-NoContactLinkedToThirdpartieWithCategoryFound=Non atopáronse contactos/enderezos con algunha categoría
+NoContactWithCategoryFound=Ningunha categoría ligada a algún contacto/enderezo atopada 
+NoContactLinkedToThirdpartieWithCategoryFound= \nNingunha categoría ligada a algún terceiro atopada
 OutGoingEmailSetup=Configuración de correos electrónicos saíntes
 InGoingEmailSetup=Configuración de correos electrónicos entrantes
 OutGoingEmailSetupForEmailing=Configuración do correos electrónicos saíntes (para o módulo %s)
@@ -175,5 +176,5 @@ Answered=Contestado
 IsNotAnAnswer=É unha resposta (a un coreo electrónico recibido)
 IsAnAnswer=É unha resposta de un coreo electrónico recibido
 RecordCreatedByEmailCollector=Rexistro creado polo receptor de correo electrónico %s a partir do correo electrónico %s
-DefaultBlacklistMailingStatus=Estado do contacto predeterminado para rexeitar correo electrónico masivo
+DefaultBlacklistMailingStatus=Valor predeterminado para o campo '%s' ao crear un novo contacto 
 DefaultStatusEmptyMandatory=Baleiro pero obrigatorio
diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang
index 6a62ea73588..605241d3ef6 100644
--- a/htdocs/langs/gl_ES/main.lang
+++ b/htdocs/langs/gl_ES/main.lang
@@ -4,7 +4,7 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
-FONTFORPDF=helvética
+FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
 SeparatorThousand=.
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Conexión á base de datos
-NoTemplateDefined=Sen padrón dispoñible para este tipo de e-mail
+NoTemplateDefined=Sen padrón dispoñible para este tipo de cooreo electrónico
 AvailableVariables=Variables de substitución dispoñibles
 NoTranslation=Sen tradución
 Translation=Tradución
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Ligar a factura de provedor
 LinkToContract=Ligar a contrato
 LinkToIntervention=Ligar a intervención
 LinkToTicket=Ligar a ticket
+LinkToMo=Ligazón a Mo
 CreateDraft=Crear borrador
 SetToDraft=Voltar a borrador
 ClickToEdit=Clic para editar
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copiado a portapapeis
 InformationOnLinkToContract=Este importe é só o total de todas as liñas do contrato. Non se ten en conta ningunha noción de tempo.
 ConfirmCancel=Está certo de querer cancelar
 EmailMsgID=Correo electónico  MsgID
+SetToEnabled=Establecer como activado 
+SetToDisabled=Establecer como desactivado 
+ConfirmMassEnabling=confirmación de habilitación masiva 
+ConfirmMassEnablingQuestion=Está certo de querer habilitar o(s) rexistro(s) %s seleccionados?
+ConfirmMassDisabling=confirmación de deshabilitación masiva 
+ConfirmMassDisablingQuestion=Está certo de querer desactivar o(s) %s rexistro(s) seleccionado(s)? 
+RecordsEnabled=%s rexistro(s) activado(s) 
+RecordsDisabled=%s rexistro(s) desactivado(s) 
+RecordEnabled=Rexistro activado
+RecordDisabled=\nRexistro desactivado
+Forthcoming=Próximo
+Currently=Actualmente
+ConfirmMassLeaveApprovalQuestion=Está certo de querer aprobar o(s) %s rexisto(s) seleccionado(s)
+ConfirmMassLeaveApproval=Confirmación de aprobación masiva
+RecordAproved=Rexistro aprobado
+RecordsApproved=%s Rexistro(s) aprobado(s)
+Properties=Propiedades 
+hasBeenValidated=%s foi validado
+ClientTZ=Zona Horaria Cliente (usuario)
+NotClosedYet=Aínda non pechado
+ClearSignature=Restablecemento da sinatura
diff --git a/htdocs/langs/gl_ES/margins.lang b/htdocs/langs/gl_ES/margins.lang
index dab074772fb..b9b73c49de7 100644
--- a/htdocs/langs/gl_ES/margins.lang
+++ b/htdocs/langs/gl_ES/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produto ou servizo
 AllProducts=Todos os produtos e servizos
 ChooseProduct/Service=Eescolla o produto ou servizo
 ForceBuyingPriceIfNull=Forzar prezo de compra/custo ao prezo de venda se non se define
-ForceBuyingPriceIfNullDetails=Se o prezo de compra/custo non se proporciona cando engadimos unha nova liña e esta opción está "ACTIVADA", a marxe será 0 na nova liña (prezo de compra/custo = prezo de venda). Se esta opción está "DESACTIVADA" (recomendada), a marxe será igual ao valor suxerido por defecto (e pode ser do 100% se non se atopa ningún valor predeterminado). 
+ForceBuyingPriceIfNullDetails=Se o prezo de compra/custo non se proporciona cando engadimos unha nova liña e esta opción está "ACTIVADA", a marxe será do 0 %% na nova liña (prezo de compra/custo=prezo de venda). Se esta opción está "DESACTIVADA" (recomendada), a marxe será igual ao valor suxerido por defecto (e pode ser do 100 %% se non se atopa ningún valor predeterminado). 
 MARGIN_METHODE_FOR_DISCOUNT=Método de xestión de descontos globais
 UseDiscountAsProduct=Como un produto
 UseDiscountAsService=Como un servizo
diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang
index 49931c61293..f2ef73d3216 100644
--- a/htdocs/langs/gl_ES/members.lang
+++ b/htdocs/langs/gl_ES/members.lang
@@ -7,7 +7,7 @@ Members=Membros
 ShowMember=Amosar ficha membro
 UserNotLinkedToMember=Usuario non ligado a un membro
 ThirdpartyNotLinkedToMember=Terceiro non ligado a ningún membro
-MembersTickets=Etiquetas membros
+MembersTickets=Folla de enderezo da filiación
 FundationMembers=Membros da asociación
 ListOfValidatedPublicMembers=Listaxe de membros públicos validados
 ErrorThisMemberIsNotPublic=Este membro non é público
@@ -19,8 +19,8 @@ MembersCards=Tarxetas de visita para membros
 MembersList=Listaxe de membros
 MembersListToValid=Listaxe de membros borrador (a validar)
 MembersListValid=Listaxe de membros validados
-MembersListUpToDate=Listaxe de membros válidos con subscrición actualizada
-MembersListNotUpToDate=Listaxe de membros válidos con data vencida na subscrición
+MembersListUpToDate=Listaxe de membros válidos con achega actualizada 
+MembersListNotUpToDate=Listaxe de membros válidos con achega caducada
 MembersListExcluded=Listaxe de membros excluídos
 MembersListResiliated=Listaxe dos membros dados de baixa
 MembersListQualified=Listaxe dos membros cualificados
@@ -28,13 +28,13 @@ MenuMembersToValidate=Membros borrador
 MenuMembersValidated=Membros validados
 MenuMembersExcluded=Menbros excluídos
 MenuMembersResiliated=Membros de baixa
-MembersWithSubscriptionToReceive=Membros agardando recibir afiliación
-MembersWithSubscriptionToReceiveShort=Agardando afiliación
-DateSubscription=Data afiliación
-DateEndSubscription=Data fin afiliación
-EndSubscription=A subscripción remata
-SubscriptionId=ID afiliación
-WithoutSubscription=Sen subscrición
+MembersWithSubscriptionToReceive=Membros con achega a recibir 
+MembersWithSubscriptionToReceiveShort=Achegas a recibir
+DateSubscription=Data de filiación
+DateEndSubscription=Data de finalización da filiación
+EndSubscription=Finalización da filiación
+SubscriptionId=ID de achega
+WithoutSubscription=Sen achega 
 MemberId=ID membro
 NewMember=Novo membro
 MemberType=Tipo de membro
@@ -43,9 +43,9 @@ MemberTypeLabel=Etiqueta tipo de membro
 MembersTypes=Tipos de membros
 MemberStatusDraft=Borrador (a validar)
 MemberStatusDraftShort=Borrador
-MemberStatusActive=Validado (agardando afiliación)
+MemberStatusActive=Validado (Agardando achega)
 MemberStatusActiveShort=Validado
-MemberStatusActiveLate=Afiliación expirada
+MemberStatusActiveLate=Achega caducada
 MemberStatusActiveLateShort=Expirado
 MemberStatusPaid=Afiliacións ao día
 MemberStatusPaidShort=Ao día
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=De baixa
 MembersStatusToValid=Membros en borrador
 MembersStatusExcluded=Menbros excluídos
 MembersStatusResiliated=Membros de baixa
-MemberStatusNoSubscription=Validado (non precisa afiliación)
+MemberStatusNoSubscription=Validado (non precisa achega)
 MemberStatusNoSubscriptionShort=Validado
-SubscriptionNotNeeded=Non precisa afiliación
+SubscriptionNotNeeded=Non precisa achega
 NewCotisation=Nova afiliación
 PaymentSubscription=Pagamento de cotas
 SubscriptionEndDate=Data fin afiliación
@@ -70,17 +70,17 @@ MemberTypeDeleted=Tipo de membro eliminado
 MemberTypeCanNotBeDeleted=O tipo de membro non pode ser eliminado
 NewSubscription=Nova afiliación
 NewSubscriptionDesc=Utilice este formulario para rexistrarse como un novo membro da asociación. Para unha renovación, se xa é membro, póñase en contacto coa asociación ao través do mail %s.
-Subscription=Afiliación
-Subscriptions=Afiliacións
+Subscription=Achega
+Subscriptions=Achegas
 SubscriptionLate=En atraso
-SubscriptionNotReceived=Afiliación non recibida
-ListOfSubscriptions=Listaxe de afiliacións
+SubscriptionNotReceived=Achega nunca recibida
+ListOfSubscriptions=Listaxe de achegas
 SendCardByMail=Enviar ficha por correo electrónico
 AddMember=Crear membro
 NoTypeDefinedGoToSetup=Ningún tipo de membro definido. Vaia a Configuración -> Tipos de membros
 NewMemberType=Novo tipo de membro
 WelcomeEMail=E-mail
-SubscriptionRequired=Precisa afiliación
+SubscriptionRequired=Precisa achega
 DeleteType=Eliminar
 VoteAllowed=Voto autorizado
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporación
 MorAndPhy=Corporación e Individual
 Reenable=Voltar a habilitar
 ExcludeMember=Excluír un membro
+Exclude=Excluir
 ConfirmExcludeMember=Está certo de querer excluír a este membro?
 ResiliateMember=Dar de baixa a un membro
 ConfirmResiliateMember=¿Está certo de querer dar de baixa a este membro?
 DeleteMember=Eliminar un membro
-ConfirmDeleteMember=¿Está certo de querer eliminar este membro (Eliminar un membro elimina tamén todas as súas afiliacións)?
+ConfirmDeleteMember=Está certo de querer ´eliminar este membro (ao eliminar un membro eliminaranse todas as súas achegas)? 
 DeleteSubscription=Eliminar unha afiliación
-ConfirmDeleteSubscription=¿Está certo de querer eliminar esta afiliación?
+ConfirmDeleteSubscription=Está certo de querer eliminar esta achega?
 Filehtpasswd=Archivo htpasswd
 ValidateMember=Validar un membro
 ConfirmValidateMember=¿Está certo de querer validar a este membro?
 FollowingLinksArePublic=As seguintes ligazóns son páxinas abertas que non están protexidas por ningún permiso de Dolibarr. Non son páxinas con formato, proporcionanse como exemplo para amosar cómo enumerar a base de datos de membros.
 PublicMemberList=Listaxe público de membros
-BlankSubscriptionForm=Formulario público de auto afiliación
+BlankSubscriptionForm=Formulario público de autoinscrición 
 BlankSubscriptionFormDesc=Dolibarr pode proporcionar unha páxina pública para que os visitantes externos podan solicitar afiliarse. Se atópase activo un módulo de pagamento en líña, proporá automáticamente un formulario de pagamento.
 EnablePublicSubscriptionForm=Activar 0 formulario público de auto afiliación
 ForceMemberType=Forzar o tipo de membro
-ExportDataset_member_1=Membros e afiliacións
+ExportDataset_member_1=Membros e achegas
 ImportDataset_member_1=Membros
 LastMembersModified=Últimos %s membros modificados
-LastSubscriptionsModified=Últimas %s afiliacións modificadas
+LastSubscriptionsModified=Últimas %s achegas modificadas
 String=Cadea de texto
 Text=Texto
 Int=Numérico
 DateAndTime=Data e hora
 PublicMemberCard=Ficha pública do membro
-SubscriptionNotRecorded=Afiliación non gardada
-AddSubscription=Crear afiliación
-ShowSubscription=Amosar afiliación
+SubscriptionNotRecorded=Achega non rexistrada
+AddSubscription=Crear achega
+ShowSubscription=Amosar achega
 # Label of email templates
 SendingAnEMailToMember=Enviar mail de información ao membro
 SendingEmailOnAutoSubscription=Enviar mail nunha auto afiliación
 SendingEmailOnMemberValidation=Enviar mail na validación dun novo membro
-SendingEmailOnNewSubscription=Enviar mail nunha nova afiliación
-SendingReminderForExpiredSubscription=Enviar un recordatorio para afiliación caducada
+SendingEmailOnNewSubscription=Enviando correo electrónico cunha nova achega
+SendingReminderForExpiredSubscription=Enviando recordatorio de achegas caducadas 
 SendingEmailOnCancelation=Enviar mail nunha cancelación
 SendingReminderActionComm=Enviando lembranzas desde os eventos da axenda
 # Topic of email templates
 YourMembershipRequestWasReceived=A súa membresía foi recibida.
 YourMembershipWasValidated=A súa membresía foi validada.
-YourSubscriptionWasRecorded=A súa afiliación foi gardada
-SubscriptionReminderEmail=Recordatorio de afiliación
+YourSubscriptionWasRecorded=A súa nova achega foi recibida
+SubscriptionReminderEmail=Lembranza de achega
 YourMembershipWasCanceled=A súa membresía foi cancelada.
 CardContent=Contido da súa ficha de membro
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Queremos comunicarlle que a súa subscr
 ThisIsContentOfYourCard=Este é un resumo da información que temos sobre vostede. Póñase en contacto connosco se hai algo incorrecto<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto do correo electrónico de notificación recibido en caso de inscrición automática dun convidado
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Contido do correo electrónico de notificación recibido en caso de inscrición automática dun convidado
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modelo de correo electrónico para usar para envios de correo electrónico a membros na subscrición automática de membros
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modelo de correo electrónico para usar para enviar correo electrónico a un membro no rexistro automático de membros 
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo de correo electrónico para usar para enviar correo electrónico a membros coa validación de membros
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de correo electrónico para usar para enviar correo electrónico a membros na nova gravación de subscrición
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modelo de correo electrónico para usar para enviar recordatorios cando a subscrición está a piques de caducar
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de correo electrónico a usar para enviar un correo electrónico a un membro no novo rexistro de achegas
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modelo de correo electrónico para usar para enviar lembranzas de correo electrónico cando a achega está a piques de caducar 
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de correo electrónico a usar para enviar a membros ao cancelar a subscrición
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Modelo de correo electrónico a usar para o envío de correo electrónico a un membro excluído
 DescADHERENT_MAIL_FROM=Correo electrónico do remitente para correos electrónicos automáticos
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Texto impreso nas tarxetas de membro (aliñar á de
 DescADHERENT_CARD_FOOTER_TEXT=Texto impreso na parte inferior das tarxetas de membro
 ShowTypeCard=Ver tipo '%s'
 HTPasswordExport=Xeración archivo htpassword
-NoThirdPartyAssociatedToMember=Ningún terceiro asociado a este membro
-MembersAndSubscriptions= Membros e afiliacións
+NoThirdPartyAssociatedToMember=Non hai terceiro asociado con este membro
+MembersAndSubscriptions=Membros e achegas
 MoreActions=Acción complementaria ao rexistro
-MoreActionsOnSubscription=Accións complementarias propostas por defecto na afiliación dun membro
+MoreActionsOnSubscription=Acción complementaria, suxerida por defecto ao rexistrar unha achega
 MoreActionBankDirect=Crear un rexistro directo na conta bancaria
 MoreActionBankViaInvoice=Crear unha factura e un pagamento na conta bancaria
 MoreActionInvoiceOnly=Creación factura sen pagamento
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Esta pantalla permitelle crear padróns de tarxetas de
 DocForAllMembersCards=Xeración de tarxetas para todos os membros
 DocForOneMemberCards=Xeración de tarxetas para un membro en particular
 DocForLabels=Xeración de etiquetas de enderezos
-SubscriptionPayment=Pagamento cota
-LastSubscriptionDate=Data da última cotización
-LastSubscriptionAmount=Importe da última cotización
+SubscriptionPayment=Pagamento de achega
+LastSubscriptionDate=Data do último pagamento de achega
+LastSubscriptionAmount=Importe das última achega
 LastMemberType=Último tipo de Membro
 MembersStatisticsByCountries=Estatísticas de membros por país
 MembersStatisticsByState=Estatísticas de membros por provincia/pais
@@ -186,32 +187,34 @@ MembersByRegion=Esta pantalla amosa as estatísticas dos membros por rexión.
 MembersStatisticsDesc=Escolla as estatísticas que desexa consultar...
 MenuMembersStats=Estatísticas
 LastMemberDate=Última data de adhesión
-LatestSubscriptionDate=Data da última cotización
+LatestSubscriptionDate=Última data de achega
 MemberNature=Natureza do membro
 MembersNature=Natureza dos membros
 Public=A información é pública
 NewMemberbyWeb=Novo membro engadido. Agardando validación
 NewMemberForm=Novo formulario de membro
-SubscriptionsStatistics=Estatísticas de subscrición
-NbOfSubscriptions=Número de cotizacións
-AmountOfSubscriptions=Importe recollido coas subscricións
+SubscriptionsStatistics=Estatísticas das achegas
+NbOfSubscriptions=Número de achegas
+AmountOfSubscriptions=Cantidade recollida das achegas 
 TurnoverOrBudget=Volumen de vendas (para empresa) ou Orzamento (para Fundación)
-DefaultAmount=Importe por defecto da afiliación
-CanEditAmount=O visitante pode escoller/modificar o importe da súa cotización
+DefaultAmount=Importe da achega por defecto
+CanEditAmount=O visitante pode escoller/editar o importe da súa achega 
 MEMBER_NEWFORM_PAYONLINE=Ir á páxina integrada de pagamento en liña
 ByProperties=Por natureza
 MembersStatisticsByProperties=Estatísticas dos membros por natureza
-VATToUseForSubscriptions=Tasa de IVE para as afiliacións
-NoVatOnSubscription=Sen IVE para as afiliacións
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto usado para as afiliacións en liña nas facturas: %s
+VATToUseForSubscriptions=Tipo do IVE para utilizar nas achegas
+NoVatOnSubscription=Sen IVE para achegas
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a liña de achega na factura: %s
 NameOrCompany=Nome ou empresa
-SubscriptionRecorded=Afiliación gardada
+SubscriptionRecorded=Achega rexistrada
 NoEmailSentToMember=Non enviado ningún mail ao membro
 EmailSentToMember=Mail enviado ao membro a %s
-SendReminderForExpiredSubscriptionTitle=Enviar unha lembranza por mail para a afiliación expirada
-SendReminderForExpiredSubscription=Enviar lembranza por mail aos membros cando a afiliación esté a piques de caducar (o parámetro é o número de días antes do final da afiliación para enviar a lembranza. Pode ser unha listaxe de días separados por un punto e coma, por exemplo, '10; 5; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Enviar lembranza por correo electrónico das achegas caducadas
+SendReminderForExpiredSubscription=Envíe lembranza por correo electrónico aos membros cando a achega está a piques de caducar (o parámetro é o número de días antes do final da subscrición para enviar a lembranza. Pode ser unha listaxe de días separados por un punto e coma, por exemplo '10; 5; 0; -5 ') 
 MembershipPaid=Membresía pagada polo período actual (ata %s)
 YouMayFindYourInvoiceInThisEmail=Pode atopar a súa factura axuntada a este mail
 XMembersClosed=%s membro(s) pechado(s)
 XExternalUserCreated=%s usuarios externos creados
 ForceMemberNature=Natureza do membro  (física ou xurídica) 
+CreateDolibarrLoginDesc=A creación dun inicio de sesión de usuario para os membros permítelles conectarse á aplicación. Dependendo das autorizacións concedidas, poderán, por exemplo, consultar eles mesmos o seu ficheiro. 
+CreateDolibarrThirdPartyDesc=Un terceiro é a persoa xurídica que se usará na factura se decide xerar factura por cada achega. Poderá crealo máis tarde durante o proceso de gravación da achega. 
diff --git a/htdocs/langs/gl_ES/modulebuilder.lang b/htdocs/langs/gl_ES/modulebuilder.lang
index cfb8fca58ec..31b62b8d78e 100644
--- a/htdocs/langs/gl_ES/modulebuilder.lang
+++ b/htdocs/langs/gl_ES/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Conversor de ascii a PDF
 TableNotEmptyDropCanceled=A táboa non está baleira. Cancelouse a eliminación.
 ModuleBuilderNotAllowed=O creador de módulos está dispoñible pero non permitido ao seu usuario.
 ImportExportProfiles=Importar e exportar perfís
+ValidateModBuilderDesc=Poña 1 se é preciso validar este campo con $ this-> validateField () ou 0 se é precisa a validación 
diff --git a/htdocs/langs/gl_ES/mrp.lang b/htdocs/langs/gl_ES/mrp.lang
index f54e8a9136b..8d3ceafe64d 100644
--- a/htdocs/langs/gl_ES/mrp.lang
+++ b/htdocs/langs/gl_ES/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Últimas %s listaxes de materiais modificadas
 LatestMOModified=Últimos %s pedimentos de material modificados
 Bom=Listaxes de material
 BillOfMaterials=Listaxe de materiais
+BillOfMaterialsLines=Factura de Liñas de Material
 BOMsSetup=Configuración do módulo BOM
 ListOfBOMs=Listaxe de facturas de materiais - BOM
 ListOfManufacturingOrders=Listaxe de pedimentos de fabricación
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=O valor de 0,95 significa unha media do 5 %%
 DeleteBillOfMaterials=Eliminar listaxe de materiais
 DeleteMo=Borra pedimento de manufacturación
 ConfirmDeleteBillOfMaterials=Está certo de querer eliminar esta Listaxe de Materiais?
-ConfirmDeleteMo=Está certo de querer eliminar esta Listaxe de Materiais?
+ConfirmDeleteMo=Está certo de querer eliminar esta orde de fabricación?
 MenuMRP=Pedimentos de fabricación
 NewMO=Novo pedimento de fabricación
 QtyToProduce=Cant. a producir
@@ -55,6 +56,7 @@ WarehouseForProduction=Almacén para produción
 CreateMO=Crear PF
 ToConsume=A consumir
 ToProduce=A poducir
+ToObtain=Obter
 QtyAlreadyConsumed=Cant. xa consumida
 QtyAlreadyProduced=Cant. xa producida
 QtyRequiredIfNoLoss=Cant. precisa se non hai perda (a eficiencia de fabricación é do 100 %%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Non hai cambio de stock nos servizos
 ProductQtyToConsumeByMO=Cantidade de produto aínda por consumir por PF aberto
 ProductQtyToProduceByMO=Cantidade de produto aínda por producir en OF aberta
 AddNewConsumeLines=Engadir nova liña para consumir
+AddNewProduceLines=Engada nova liña para produción 
 ProductsToConsume=Produtos para consumir
 ProductsToProduce=Produtos para fabricar
 UnitCost=Custo unitario
@@ -101,3 +104,6 @@ HumanMachine=Humano/Máquina
 WorkstationArea=Area estación de traballo
 Machines=Máquinas
 THMEstimatedHelp=Esta taxa permite definir un custo estimado do artigo
+BOM=Listaxe de materiais
+CollapseBOMHelp=Pode definir a visualización predeterminada dos detalles da nomenclatura na configuración do módulo MRP
+MOAndLines=Pedimentos e liñas de fabricación
diff --git a/htdocs/langs/gl_ES/opensurvey.lang b/htdocs/langs/gl_ES/opensurvey.lang
index 852bda171e5..3f0360daa5a 100644
--- a/htdocs/langs/gl_ES/opensurvey.lang
+++ b/htdocs/langs/gl_ES/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Engadir hora de finalización
 votes=voto(s)
 NoCommentYet=Aínda non se enviaron comentarios para esta enquisa
 CanComment=Os votantes poden comentar na enquisa
+YourVoteIsPrivate=Esta enquisa é privada, ninguén pode ver o seu voto. 
+YourVoteIsPublic=Esta enquisa é pública, calquera que teña a ligazón pode ver o seu voto. 
 CanSeeOthersVote=Os votantes poden ver o voto doutras persoas
 SelectDayDesc=Para cada día seleccionado, pode escoller ou non o horario de reunión no seguinte formato: <br> - baleiro, <br> - "8h", "8H" ou "8:00" para dar unha hora de comezo da reunión, <br> - "8-11", "8h-11h", "8H-11H" ou "8: 00-11: 00" para dar a hora de inicio e final da reunión, <br> - "8h15-11h15 "," 8H15-11H15 "ou" 8: 15-11: 15 "para o mesmo pero con minutos.
 BackToCurrentMonth=Voltar ao mes actual
diff --git a/htdocs/langs/gl_ES/orders.lang b/htdocs/langs/gl_ES/orders.lang
index c23c0c6829a..b315edb4203 100644
--- a/htdocs/langs/gl_ES/orders.lang
+++ b/htdocs/langs/gl_ES/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Realizar pedimento
 MakeOrder=Realizar pedimento
 SupplierOrder=Pedimento a provedor
 SuppliersOrders=Pedimentos a provedores
-SaleOrderLines=Liñas de pedimentos de venda
+SaleOrderLines=Liñas de pedimentos de venda 
 PurchaseOrderLines=Liñas de pedimentos de compras
 SuppliersOrdersRunning=Pedimentos a provedores actuais
 CustomerOrder=Pedimento cliente
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Pedimento a provedor %s recibido %s
 SupplierOrderSubmitedInDolibarr=Pedimento a provedor %s solicitado
 SupplierOrderClassifiedBilled=Pedimento a provedor %s facturado
 OtherOrders=Outros pedimentos
+SupplierOrderValidatedAndApproved=A orde do provedor está validada e aprobada: %s
+SupplierOrderValidated=A orde do provedor está validada: %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsable seguemento do pedimento cliente
 TypeContact_commande_internal_SHIPPING=Responsable envío pedimento cliente
@@ -151,6 +153,7 @@ PDFEdisonDescription=Modelo de pedimento simple
 PDFProformaDescription=Unha factura proforma completa (logo...)
 CreateInvoiceForThisCustomer=Facturar pedimentos de cliente
 CreateInvoiceForThisSupplier=Facturar pedimentos a provedor
+CreateInvoiceForThisReceptions=Facturas recibidas
 NoOrdersToInvoice=Sen pedimentos facturables
 CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" os pedimentos seleccionados.
 OrderCreation=Creación pedimento
diff --git a/htdocs/langs/gl_ES/other.lang b/htdocs/langs/gl_ES/other.lang
index 32fc9132b08..d710dd12c68 100644
--- a/htdocs/langs/gl_ES/other.lang
+++ b/htdocs/langs/gl_ES/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Actualmente só e posible 1 campo como eixo X. S
 AtLeastOneMeasureIsRequired=Requírese polo menos1 campo para medir
 AtLeastOneXAxisIsRequired=Reuírese polo menos un campo para o eixo X
 LatestBlogPosts=Última publicación no blog
+notiftouser=Aos usuarios
+notiftofixedemail=Ao correo fixado
+notiftouserandtofixedemail=Ao usuario e correo fixado
 Notify_ORDER_VALIDATE=Validación pedimento cliente
 Notify_ORDER_SENTBYMAIL=Envío pedimento do cliente por correo electrónico
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedimento ao provedor por correo electrónico
@@ -291,3 +294,7 @@ PopuCom=Produtos/Servizos por popularidade e Pedimentos
 ProductStatistics=Estatísticas de Produtos/Servizos
 NbOfQtyInOrders=Cantidade en pedimentos
 SelectTheTypeOfObjectToAnalyze=Seleccione un obxecto para ver as súas estatísticas ...
+
+ConfirmBtnCommonContent = Está certo de querer "%s"?
+ConfirmBtnCommonTitle = Confirma a súa acción
+CloseDialog = Peche
diff --git a/htdocs/langs/gl_ES/partnership.lang b/htdocs/langs/gl_ES/partnership.lang
index cc7ab3961fa..2db8fdfb374 100644
--- a/htdocs/langs/gl_ES/partnership.lang
+++ b/htdocs/langs/gl_ES/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Informámoslle que a súa solicitude de subscrici
 YourPartnershipAcceptedContent=Informámoslle que a súa solicitude de subscrición foi aceptada. 
 YourPartnershipCanceledContent=Informámoslle que a súa subscrición foi cancelada. 
 
+CountLastUrlCheckError=Número de erros para as últimas URL revisadas
+LastCheckBacklink=Data da última URL revisada
+ReasonDeclineOrCancel=Razón para declinar
+
 #
 # Status
 #
diff --git a/htdocs/langs/gl_ES/printing.lang b/htdocs/langs/gl_ES/printing.lang
index 19739ba42ba..27e8ebe32b8 100644
--- a/htdocs/langs/gl_ES/printing.lang
+++ b/htdocs/langs/gl_ES/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Impresión Directa
-Module64000Desc=Activa Sistema de Impresión Directa
-PrintingSetup=Configuración da Impresión Directa
-PrintingDesc=Este módulo engade un botón de impresión a varios modelos de impresoras pare ser impresos a una impresora sen ter que abrir o documento noutra aplicación.
-MenuDirectPrinting=Impresión de traballo directamente
-DirectPrint=Impresión directa
+Module64000Name=Impresión cun só clic 
+Module64000Desc=Activar Sistema de Impresión cun só clic 
+PrintingSetup=Configuración do Sistema de Impresión cun só clic 
+PrintingDesc=Este módulo engade un botón Imprimir a varios módulos para permitir a impresión de documentos directamente nunha impresora sen necesidade de abrir o documento noutra aplicación. 
+MenuDirectPrinting=Traballos de impresión cun só clic
+DirectPrint=Imprimir cun só clic
 PrintingDriverDesc=Configuración das variables para o driver de impresión.
 ListDrivers=Listaxe de drivers
 PrintTestDesc=Listaxe de impresoras.
diff --git a/htdocs/langs/gl_ES/productbatch.lang b/htdocs/langs/gl_ES/productbatch.lang
index 03495c2d642..e84911fc2e5 100644
--- a/htdocs/langs/gl_ES/productbatch.lang
+++ b/htdocs/langs/gl_ES/productbatch.lang
@@ -10,8 +10,8 @@ Batch=Lote/Serie
 atleast1batchfield=Data de caducidade ou data de venda ou número de Lote/Serie
 batch_number=Número Lote/Serie
 BatchNumberShort=Lote/Serie
-EatByDate=Data de caducidade
-SellByDate=Data de venda
+EatByDate=Consumir antes de
+SellByDate=Data de caducidade
 DetailBatchNumber=Detalles do Lote/Serie
 printBatch=Lote/Serie %s
 printEatby=Caducidade: %s
@@ -27,9 +27,9 @@ StockDetailPerBatch=Detalle de stock por lote
 SerialNumberAlreadyInUse=O número de serie %s xa é usado para o produto %s
 TooManyQtyForSerialNumber=Só pode ter un produto %s para o número de serie %s
 ManageLotMask=Máscara personalizada
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=Opción para definir unha máscara de numeración diferente para cada produto 
+BatchLotNumberingModules=Regra de numeración para a xeración automática do número de lote 
+BatchSerialNumberingModules=Regra de numeración para a xeración automática do número de serie (para produtos con propiedade 1 lote/serie único para cada produto) 
 QtyToAddAfterBarcodeScan=Cant. a engadir por cada código de barras/lote/serie escaneado
 LifeTime=Duración da vida útil (en días) 
 EndOfLife=Fin da vida útil
@@ -37,7 +37,8 @@ ManufacturingDate=Data de fabricación
 DestructionDate=Data de destrución
 FirstUseDate=Data do primeiro uso
 QCFrequency=Frecuencia do control de calidade (en días)
-
+ShowAllLots=Amosar todos os lotes
+HideLots=Agochar lotes
 #Traceability - qc status
 OutOfOrder=Fora de servizo
 InWorkingOrder=En funcionamento
diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang
index ca75d74bb38..85e664cfb90 100644
--- a/htdocs/langs/gl_ES/products.lang
+++ b/htdocs/langs/gl_ES/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Prezo de venda con IVE
 SellingMinPriceTTC=Prezo mínimo de venda (IVE incluido)
 CostPriceDescription=Este campo de prezo (sen impostos) pode usarse para capturar o importe medio de custo deste produto para a súa empresa. Pode ser calquera prezo que calcule vostede mesmo, por exemplo, a partir do prezo medio de compra máis o custo medio de produción e distribución. 
 CostPriceUsage=Este valor podería usarse para o cálculo de marxes
+ManufacturingPrice=Prezo de fabricación 
 SoldAmount=Importe vendas
 PurchasedAmount=Importe compras
 NewPrice=Novo prezo
@@ -315,7 +316,7 @@ LastUpdated=Última actualización
 CorrectlyUpdated=Actualizado correctamente
 PropalMergePdfProductActualFile=Ficheiros usados para engadir no PDF Azur son
 PropalMergePdfProductChooseFile=Seleccione os ficheiros PDF
-IncludingProductWithTag=Inclúe produtos/servizos con etiqueta 
+IncludingProductWithTag=incluíndo produtos/servizos coa etiqueta 
 DefaultPriceRealPriceMayDependOnCustomer=Prezo por defecto, ou prezo real pode depender do cliente
 WarningSelectOneDocument=Seleccione alo menos un documento
 DefaultUnitToShow=Unidade
@@ -341,7 +342,7 @@ ProductSheet=Folla de produto
 ServiceSheet=Folla de servizo
 PossibleValues=Valores posibles
 GoOnMenuToCreateVairants=Vaia ao menú %s - %s para preparar variables de atributos (como cores, tamaño, ...)
-UseProductFournDesc=Engade unha función para definir as descricións dos produtos definidos polos provedores ademais das descricións para os clientes
+UseProductFournDesc=Engade unha función para definir a descrición do produto definida polos vendedores (para cada referencia do vendedor) ademais da descrición para os clientes 
 ProductSupplierDescription=Descrición do produto do provedor
 UseProductSupplierPackaging=Utilice o envase nos prezos do provedor (recalcule as cantidades segundo o prezo do empaquetado do provedor ao engadir/actualizar a liña nos documentos do provedor)
 PackagingForThisProduct=Empaquetado
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Acción só dispoñible na variante do produ
 ProductsPricePerCustomer=Prezos de produto por cliente
 ProductSupplierExtraFields=Atributos adicionais (Prezos Provedor)
 DeleteLinkedProduct=Eliminar o produto fillo ligado á combinación
+AmountUsedToUpdateWAP=Cantidade a usar para actualizar o Prezo Medio Ponderado 
 PMPValue=Prezo medio ponderado
 PMPValueShort=PMP
+mandatoryperiod=Períodos obrigatorios 
+mandatoryPeriodNeedTobeSet=Períodos de atención non ingresados e obrigatorios 
+mandatoryPeriodNeedTobeSetMsgValidate=Un servizo require un período de inicio e fin 
+mandatoryHelper=Mensaxe ao usuario sobre a necesidade de introducir unha data de inicio e unha data de finalización nun servizo ao crear / validar unha factura, orzamento a cliente, pedimento de cliente. <br> Esta acción non se bloquea no proceso de confirmación 
+DefaultBOM=BOM por defecto
+DefaultBOMDesc=A listaxe de materiais por defecto recomendada para fabricar este produto-.Este campo só pode configurarse se a natureza do produto é "%s"
+Rank=Rango
diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang
index 2213e6fbdb1..dcdba12ef7d 100644
--- a/htdocs/langs/gl_ES/projects.lang
+++ b/htdocs/langs/gl_ES/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Ningunha tarefa para este proxecto
 LinkedToAnotherCompany=Ligado a outro terceiro
 TaskIsNotAssignedToUser=Tarefa non asignada ao usuario. Use o botón '<strong>%s</strong>' para asignar a tarefa agora.
 ErrorTimeSpentIsEmpty=O tempo consumido está baleiro
+TimeRecordingRestrictedToNMonthsBack=A gravación do tempo restrinxese a %s meses atrás 
 ThisWillAlsoRemoveTasks=Esta operación tamén eliminará todas as tarefas do proxecto (<b>%s</b> tarefas neste intre) e todas as entradas de tempo empregado.
 IfNeedToUseOtherObjectKeepEmpty=Se os obxectos (factura, pedimento, ...) pertencen a outro terceiro, debe estar ligado ao proxecto a crear, deixe isto baleiro para permitir asignar o proxecto a distintos terceiros.
 CloneTasks=Clonar as tarefas
@@ -183,7 +184,7 @@ AddElement=Ligar ao elemento
 LinkToElementShort=Ligar a
 # Documents models
 DocumentModelBeluga=Padrón de documento para a descrición dos obxectos ligados
-DocumentModelBaleine=Padrón de documendo do proxecto para tarefas
+DocumentModelBaleine=Padrón de documento do proxecto para tarefas
 DocumentModelTimeSpent=Padrón de informe de proxecto para o tempo empregado
 PlannedWorkload=Carga de traballo planificada
 PlannedWorkloadShort=Carga de traballo
@@ -241,6 +242,7 @@ LatestModifiedProjects=Últimos %s proxectos modificados
 OtherFilteredTasks=Outras tarefas filtradas
 NoAssignedTasks=Sen tarefas asignadas ( Asigne proxectos/tarefas ao usuario actual dende o selector superior  para indicar tempos nelas)
 ThirdPartyRequiredToGenerateInvoice=Debe definirse un terceiro no proxecto para poder facturalo.
+ThirdPartyRequiredToGenerateInvoice=Debe definirse un terceiro no proxecto para poder facturalo.
 ChooseANotYetAssignedTask=Escolla unha tarefa non asignada aínda a vostede
 # Comments trans
 AllowCommentOnTask=Permitir comentarios dos usuarios nas tarefas
@@ -252,10 +254,12 @@ SendProjectRef=Informacións do proxecto %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse o módulo 'Pago de salarios dos empregados'  para poder definir o prezo por hora dos empregados e poder valorar o tempo empregado
 NewTaskRefSuggested=Referencia de tarefa xa utilizada, suxerida unha nova referencia de tarefa
 TimeSpentInvoiced=Tenpo empregado facturado
+TimeSpentForIntervention=Tempo empregado
 TimeSpentForInvoice=Tempo empregado
 OneLinePerUser=Unha liña por usuario
 ServiceToUseOnLines=Servizo a usar en liñas
 InvoiceGeneratedFromTimeSpent=Factura %s foi xerada co tempo empregado no proxecto
+InterventionGeneratedFromTimeSpent=A intervención %s xerouse a partir do tempo adicado ao proxecto 
 ProjectBillTimeDescription=Comprobe se introduce unha folla de tempo nas tarefas do proxecto e planea xerar factura(s) a partir da folla de tempo para facturar ao cliente do proxecto (non comprobe se pensa crear unha factura que non estexa baseada nas follas de traballo introducidas). Nota: para xerar factura, vaia a pestana "Tempo empregado" do proxecto e selecciona as liñas a incluír.
 ProjectFollowOpportunity=Seguir oportunidade
 ProjectFollowTasks=Seguir tarefa
@@ -264,10 +268,13 @@ UsageOpportunity=Uso: Oportunidade
 UsageTasks=Usage: Tarefa
 UsageBillTimeShort=Usage: Horas facturables
 InvoiceToUse=Borrador de factura a usar
+InterToUse=Borrador de intervención para usar 
 NewInvoice=Nova factura
+NewInter=Nova intervención
 OneLinePerTask=Unha liña por tarefa
 OneLinePerPeriod=Unha liña por período
 OneLinePerTimeSpentLine=Unha liña para cada declaración de tempo empregado
+AddDetailDateAndDuration=Con data e duración na descrición da liña 
 RefTaskParent=Ref. Tarefa Pai
 ProfitIsCalculatedWith=Beneficio está calculado usando
 AddPersonToTask=Engadir tamén ás tarefas
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Uso: organización de eventos
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasificar o proxecto como pechado cando se completen todas as súas tarefas (100 %% progreso)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: os proxectos existentes con todas as tarefas en progreso do 100 %% non se verán afectados: terá que pechalos manualmente. Esta opción só afecta a proxectos abertos. 
 SelectLinesOfTimeSpentToInvoice=Seleccione a liñas de tempo utilizadas que non se facturan e, de seguido, empregue unha acción masiva de "Xerar factura" para facturalas
+ProjectTasksWithoutTimeSpent=Tarefas do proxecto sen tempo empregado 
+FormForNewLeadDesc=Grazas por encher o seguinte formulario para contactar connosco. Tamén pode enviarnos un correo electrónico directamente a <b>%s</b>
diff --git a/htdocs/langs/gl_ES/propal.lang b/htdocs/langs/gl_ES/propal.lang
index a082b72181a..1a284846c8f 100644
--- a/htdocs/langs/gl_ES/propal.lang
+++ b/htdocs/langs/gl_ES/propal.lang
@@ -89,4 +89,11 @@ IdProposal=ID orzamento
 IdProduct=ID Produto
 PrParentLine=Liña principal do orzamento
 LineBuyPriceHT=Importe do prezo de compra neto sen impostos para a liña
-
+SignPropal=Aceptar orzamento
+RefusePropal=Rexeitar orzamento
+Sign=Asinado
+PropalAlreadySigned=Orzamento xa aceptado
+PropalAlreadyRefused=Orzamento xá rexeitado
+PropalSigned=Orzamento aceptado
+PropalRefused=Orzamento rexeitado
+ConfirmRefusePropal=SEstá certo de querer rexeitar este orzamento a cliente? 
diff --git a/htdocs/langs/gl_ES/receptions.lang b/htdocs/langs/gl_ES/receptions.lang
index 8fae718c89e..f6a33a835d8 100644
--- a/htdocs/langs/gl_ES/receptions.lang
+++ b/htdocs/langs/gl_ES/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Estatísticas realizadas únicamente sobre as rec
 SendReceptionByEMail=Enviar recepción por correo electrónico
 SendReceptionRef=Envío da recepción %s
 ActionsOnReception=Eventos sobre a recepción
-ReceptionCreationIsDoneFromOrder=Polo momento, a creación dunha nova recepción faise a partir da tarxeta de pedimento.
+ReceptionCreationIsDoneFromOrder=Polo momento, a creación dunha nova recepción faise a partir do rexistro de pedimento de provedor. 
 ReceptionLine=Liña de recepción
 ProductQtyInReceptionAlreadySent=Cantidade de produto do pedimento de cliente aberto xa enviado
 ProductQtyInSuppliersReceptionAlreadyRecevied=Cantidade de produto en pedimentos a proveedores xa recibidos
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Módulo de numeración para recepcións
 ReceptionsReceiptModel=Modeloss de documentos para recepcións.
 NoMorePredefinedProductToDispatch=Non hai máis produtos predefinidos para enviar
 ReceptionExist=Xa hai unha recepción
+ByingPrice=Prezo de compra
diff --git a/htdocs/langs/gl_ES/salaries.lang b/htdocs/langs/gl_ES/salaries.lang
index 6567eb6151d..334ad06f571 100644
--- a/htdocs/langs/gl_ES/salaries.lang
+++ b/htdocs/langs/gl_ES/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De xeito predeterminado, deixe baleira a
 Salary=Salario
 Salaries=Salarios
 NewSalary=Novo salario
+AddSalary=Axuntar salario
 NewSalaryPayment=Nova pagamento de salario
 AddSalaryPayment=Engadir pagamento de salario
 SalaryPayment=Pagamento de salario
@@ -17,8 +18,9 @@ TJM=Taxa media por día
 CurrentSalary=Salario actual
 THMDescription=Este valor pode ser utilizado para calcular os custos de tempo consumido nun proxecto indicados polos usuarios se utiliza o módulo proxectos
 TJMDescription=Este valor actualmente é informativo e non é utilizado para realizar calquera tipo de cálculo
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
+LastSalaries=Últimos %s salarios
+AllSalaries=Todos os salarios
 SalariesStatistics=Estatísticas salariais
 SalariesAndPayments=Salarios e pagamentos
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+ConfirmDeleteSalaryPayment=Quere eliminar este pagamento de salario?
+FillFieldFirst=Cubra primeiro o campo do empregado 
diff --git a/htdocs/langs/gl_ES/sendings.lang b/htdocs/langs/gl_ES/sendings.lang
index e292877fd5d..d09b2dd3814 100644
--- a/htdocs/langs/gl_ES/sendings.lang
+++ b/htdocs/langs/gl_ES/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Envío de expedición por correo electrónico
 SendShippingRef=Envío da expedición %s
 ActionsOnShipping=Eventos sobre a expedición
 LinkToTrackYourPackage=Ligazón para o seguimento do seu paquete
-ShipmentCreationIsDoneFromOrder=Polo momento, a creación dun novo envío faise a partir da tarxeta de pedimento.
+ShipmentCreationIsDoneFromOrder=Polo momento, a creación dun novo envío faise a partir do rexistro de pedimentos de venda. 
 ShipmentLine=Liña de expedición
 ProductQtyInCustomersOrdersRunning=Cantidade en pedimentos de clientes abertos
 ProductQtyInSuppliersOrdersRunning=Cantidade en pedimentos a provedores abertos
diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang
index 288ddb3c568..fd223bb93e8 100644
--- a/htdocs/langs/gl_ES/stocks.lang
+++ b/htdocs/langs/gl_ES/stocks.lang
@@ -12,8 +12,8 @@ AddWarehouse=Crear almacén
 AddOne=Engadir un
 DefaultWarehouse=Almacén por defecto
 WarehouseTarget=Almacén destino
-ValidateSending=Validar envío
-CancelSending=Anular envío
+ValidateSending=Confirmar o envío 
+CancelSending=Cancelar o envío
 DeleteSending=Eliminar envío
 Stock=Stock
 Stocks=Stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Valor de stocks en almacén
 UserWarehouseAutoCreate=Crea automáticamente un almacén de usuarios ao crear un usuario
 AllowAddLimitStockByWarehouse=Xestionar tamén o valor do stock mínimo e desexado por emparellamento (produto-almacén) ademais do valor do stock mínimo e stock desexado por produto
 RuleForWarehouse=Regras para almacén
-WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceiros
+WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceiros 
 WarehouseAskWarehouseDuringPropal=Establecer un almacén en orzamentos a clientes
-WarehouseAskWarehouseDuringOrder=Establecer un almacén para pedimentos a provedor
+WarehouseAskWarehouseDuringOrder=Establecer un almacén en pedimentos de cliente
+WarehouseAskWarehouseDuringProject=Establecer un almacén en Proxectos 
 UserDefaultWarehouse=Establecer un almacén para usuarios
 MainDefaultWarehouse=Almacén por defecto
 MainDefaultWarehouseUser=Usar un almacén por defecto para cada usuario
@@ -167,8 +168,8 @@ MovementTransferStock=Transferencia de stock do produto %s a outro almacén
 InventoryCodeShort=Código Inv./Mov.
 NoPendingReceptionOnSupplierOrder=Non agárdanse recepcións do pedimento a provedor
 ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (<strong>%s</strong>) xa existe, pero cunha data de caducidade ou venda distinta (atopada <strong>%s</strong> pero vostede introduce <strong>%s</strong>).
-OpenAll=Aberto para todas as accións
-OpenInternal=Aberto só a accións internas
+OpenAnyMovement=Aberto (todo movemento) 
+OpenInternal=Aberto (só movementos internos) 
 UseDispatchStatus=Use un estado de envío (aprobar/rexeitar) para as liñas de produtos na recepción do pedimento a provedor
 OptionMULTIPRICESIsOn=A opción "varios prezos por segmento" está activada. Significa que un produto ten varios prezos de venda polo que o valor para a venda non se pode calcular
 ProductStockWarehouseCreated=Límite stock para alertas e stock óptimo desxeado creado correctamente
@@ -256,3 +257,10 @@ AutofillWithExpected=Encher a cantidade real coa cantidade agardada
 ShowAllBatchByDefault=De xeito predeterminado, amosa os detalles do lote na lapela "stock" do produto
 CollapseBatchDetailHelp=Pode configurar a visualización predeterminada do detalle do lote na configuración do modulo stocks
 FieldCannotBeNegative=O campo "%s" non pode ser negativo
+ErrorWrongBarcodemode=Modo de código de barras descoñecido
+ProductDoesNotExist=Produto non existente
+ErrorSameBatchNumber=Mesmo número de lote atopado na listaxe de inventario
+ProductBatchDoesNotExist=Produto con lote/serie inexistente
+ProductBarcodeDoesNotExist=Produtos con código de barras inexistente
+WarehouseId=Id do almacén
+WarehouseRef=Referencia do almacén
diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang
index 81c2c548f1b..1e8b91ae838 100644
--- a/htdocs/langs/gl_ES/ticket.lang
+++ b/htdocs/langs/gl_ES/ticket.lang
@@ -19,7 +19,7 @@
 #
 
 Module56000Name=Tickets
-Module56000Desc=Sistema detickets para a xestión de emisións ou solicitudes
+Module56000Desc=Sistema de tickets para a xestión de emisións ou solicitudes
 
 Permission56001=Ver tickets
 Permission56002=Modificar tickets
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Alto
 TicketSeverityShortBLOCKING=Crítico / Bloqueo
 
+TicketCategoryShortOTHER=Outro
+
 ErrorBadEmailAddress=O campo '%s' é incorrecto
 MenuTicketMyAssign=Meus tickets
 MenuTicketMyAssignNonClosed=Meus tickets abertos
@@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado
 TypeContact_ticket_external_SUPPORTCLI=Contacto seguemento cliente/incidente
 TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
 
-OriginEmail=Reporter Email
+OriginEmail=Correo electrónico do redactor
 Notify_TICKET_SENTBYMAIL=Enviar mensaxe de ticket por e-mail
 
 # Status
@@ -66,7 +68,7 @@ NeedMoreInformation=Agardando os comentarios do redactor
 NeedMoreInformationShort=Agardando os comentarios
 Answered=Contestado
 Waiting=Agardando
-Closed=Pechado
+SolvedClosed=Resolto
 Deleted=Eliminado
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket engadido
 TicketMessageSuccessfullyAdded=Mensaxe engadida correctamente
 TicketMessagesList=Listaxe de mensaxes
 NoMsgForThisTicket=Ningunha mensaxe para este ticket
-Properties=Clasificación
+TicketProperties=Clasificación
 LatestNewTickets=Últimos %s tickets (non lidos)
 TicketSeverity=Gravidade
 ShowTicket=Ver ticket
 RelatedTickets=Tickets relacionados
 TicketAddIntervention=Crear intervención
-CloseTicket=Pechar ticket
-CloseATicket=Pechar un ticket
+CloseTicket=Ticket Pechado/Resolto
+AbandonTicket=Ticket abandonado
+CloseATicket=Pechar/Resolver un ticket
 ConfirmCloseAticket=Confirmar o peche do ticket
+ConfirmAbandonTicket=Confirma o peche do ticket ao estado "Abandonado" 
 ConfirmDeleteTicket=Confirme a eliminación do ticket
 TicketDeletedSuccess=Ticket eliminado con éxito
 TicketMarkedAsClosed=Ticket marcado como pechado
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Número de novos tickets por día
 BoxNewTicketVSClose=Número de novos tickets hoxe fronte a tickets pechados hoxe
 TicketCreatedToday=Ticket creado hoxe
 TicketClosedToday=Ticket pechado hoxe
+KMFoundForTicketGroup=Atopamos temas e preguntas frecuentes que poden responder á súa pregunta, grazas por comprobalos antes de enviar o ticket 
diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang
index fa8b8f77c23..5b301f65fbb 100644
--- a/htdocs/langs/gl_ES/trips.lang
+++ b/htdocs/langs/gl_ES/trips.lang
@@ -90,7 +90,6 @@ DATE_REFUS=Data de denegación
 DATE_SAVE=Data de validación
 DATE_CANCEL=Data de cancelación
 DATE_PAIEMENT=Data de pagamento
-BROUILLONNER=Abrir de novo
 ExpenseReportRef=Ref. informe de gasto
 ValidateAndSubmit=Validar e enviar para aprobar
 ValidatedWaitingApproval=Validado (agardando aprobación)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=¿Está certo de querer eliminar este informe de gasto
 ExpenseReportsIk=Configuración das tarifas de quilometraxe
 ExpenseReportsRules=Regras de informe de gastos
 ExpenseReportIkDesc=Pode modificar o cálculo do gasto en quilómetros por categoría e intervalo que se definiron previamente. <b> d </b> é a distancia en quilómetros
-ExpenseReportRulesDesc=Pode crear ou actualizar calquera regra de cálculo. Esta parte utilizase cando o usuario cree un novo informe de gastos
+ExpenseReportRulesDesc=Pode definir regras de importe máximo para os informes de gastos. Estas regras aplicaranse cando se engada un novo gasto a un informe de gastos 
 expenseReportOffset=Decálogo
 expenseReportCoef=Coeficiente
 expenseReportTotalForFive=Exemplo con <u>d</u>= 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Dominio a aplicar
 ExpenseReportLimitOn=Límite en
 ExpenseReportDateStart=Data inicio
 ExpenseReportDateEnd=Data fin
-ExpenseReportLimitAmount=Importe límite
-ExpenseReportRestrictive=Restrictivo
+ExpenseReportLimitAmount=Importe máximo
+ExpenseReportRestrictive=Exceso prohibido
 AllExpenseReport=Todo tipo de informe de gastos
 OnExpense=Liña de gastos
 ExpenseReportRuleSave=Foi gardada a regra de informe de gastos
 ExpenseReportRuleErrorOnSave=Erro: %s
 RangeNum=Intervalo %d
-ExpenseReportConstraintViolationError=Id de infracción [%s]: %s é superior a %s %s
+ExpenseReportConstraintViolationError=Importe máximo excedido (regra %s): %s é superior a %s  (exceso prohibido) 
 byEX_DAY=por día (limitación a %s)
 byEX_MON=por mes (limitación a %s)
 byEX_YEA=por ano (limitación a %s)
 byEX_EXP=por liña(limitación a %s)
-ExpenseReportConstraintViolationWarning=Id de infracción [%s]: %s é superior a %s %s
+ExpenseReportConstraintViolationWarning=Importe máximo excedido (regra %s): %s é superior a %s (Exceso autorizado) 
 nolimitbyEX_DAY=por día (sen limitación)
 nolimitbyEX_MON=por mes (sen limitación)
 nolimitbyEX_YEA=por ano (sen limitación)
diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang
index b101e4a9df4..b766247c4ed 100644
--- a/htdocs/langs/gl_ES/users.lang
+++ b/htdocs/langs/gl_ES/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Listaxe de usuarios deste grupo
 ListOfGroupsForUser=Listaxe de grupos deste usuario
 LinkToCompanyContact=Ligazón a terceiros / contactos
 LinkedToDolibarrMember=Ligazón a membro
-LinkedToDolibarrUser=Ligazón a usuario Dolibarr
-LinkedToDolibarrThirdParty=Ligazón a terceiro Dolibarr
+LinkedToDolibarrUser=Ligazón ao usuario
+LinkedToDolibarrThirdParty=Ligazón ao terceiro
 CreateDolibarrLogin=Crear un usuario
 CreateDolibarrThirdParty=Crear un terceiro
 LoginAccountDisableInDolibarr=A conta está desactivada en Dolibarr
@@ -97,8 +97,8 @@ LoginToCreate=Login a crear
 NameToCreate=Nome do terceiro a crear
 YourRole=Os seus roles
 YourQuotaOfUsersIsReached=¡Máximo de cota de usuarios activos!
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
+NbOfUsers=Número de usuarios
+NbOfPermissions=Número de permisos
 DontDowngradeSuperAdmin=Sólo un superadmin pode degradar un superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Vista xerárquica
diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang
index 4f5044de2f3..cb01e726bb7 100644
--- a/htdocs/langs/gl_ES/website.lang
+++ b/htdocs/langs/gl_ES/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Engadir sitio web
 Webpage=Páxina web/contedor
 AddPage=Engadir páxina/contedor
 PageContainer=Páxina
-PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=A vista previa do seu sitio web<strong> %s </strong>aínda non está dispoñible. Primeiro debe "<strong>Importar un modelo de sitio web completo</strong>" ou simplemente "<strong>Engadir unha páxina/contedor</strong>". 
 RequestedPageHasNoContentYet=A páxina solicitada co id %s aínda non ten contido ou a caché file.tpl.php foi eliminada. Edite o contido da páxina para solucionar isto.
 SiteDeleted=Eliminouse o sitio web '%s'
 PageContent=Páxina/Contedor
diff --git a/htdocs/langs/gl_ES/withdrawals.lang b/htdocs/langs/gl_ES/withdrawals.lang
index ad740de4e8f..e9b748a1fc7 100644
--- a/htdocs/langs/gl_ES/withdrawals.lang
+++ b/htdocs/langs/gl_ES/withdrawals.lang
@@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Data de execución
 CreateForSepa=Crear ficheiro de domiciliación bancaria
-ICS=Identificador de acreedor CI para domiciliación bancaria
-ICSTransfer=Identificador de acredor CI para transferencia bancaria
+ICS=Identificador de acredor - ICS
 END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID único asignada por transacción
 USTRD=Etiqueta SEPA XML "Unstructured"
 ADDDAYS=Engadir días á data de execución
diff --git a/htdocs/langs/gl_ES/workflow.lang b/htdocs/langs/gl_ES/workflow.lang
index 7be56785df7..2a9e1f39176 100644
--- a/htdocs/langs/gl_ES/workflow.lang
+++ b/htdocs/langs/gl_ES/workflow.lang
@@ -13,10 +13,11 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar o orzamento orixe como fa
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedimento de cliente orixe como facturado cando a factura ao cliente sexa validada (e se o importe da factura é igual á suma dos importes dos pedimentos ligados)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedimento de cliente orixe como facturado cando a factura ao cliente sexa marcada como pagada (e se o importe da factura é igual á suma dos importes dos pedimentos ligados)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente o pedimento orixe como enviado cando o envío sexa validado (e se a cantidade enviada por todos os envíos é a mesma que o pedimento a actualizar)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasifique a orde de venda de orixe ligada como enviada cando se pecha un envío (e se a cantidade enviada por todos os envíos é a mesma que na orde a actualizar) 
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar o orzamento ligado de provedor orixe como facturado cando a factura de provedor sexa validada (e se o importe da factura é igual á suma do importe dos orzamentos ligados)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar o pedimento orixe a provedor ligado como facturado cando a factura de provedor sexa validada (e se o importe da factura é igual á suma do importe dos pedimentos ligados)
-descWORKFLOW_BILL_ON_RECEPTION=Clasificar recepcións a "facturado" cando sexa validado un pedimento de provedor ligado
+descWORKFLOW_BILL_ON_RECEPTION=Clasificar recepcións a "facturado" cando sexa validado un pedimento a provedor ligado
 # Autoclose intervention
 descWORKFLOW_TICKET_CLOSE_INTERVENTION=Pecha todas as intervencións ligadas ao ticket cando o ticket está pechado
 AutomaticCreation=Creación automática
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index effdc93b52d..cce968169a3 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=בטל פונקציונליות של JavaScript ו Ajax
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript מושבת
 UsePreviewTabs=השתמש בכרטיסיות תצוגה מקדימה
 ShowPreview=הצג תצוגה מקדימה
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=גבולות ודיוק
 MenuIdParent=התפריט ההורה מזהה
 DetailMenuIdParent=תעודת הזהות של ההורה התפריט (0 עבור התפריט העליון)
+ParentID=Parent ID
 DetailPosition=מיין במספר להגדיר מיקום תפריט
 AllMenus=כל
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=פרמטר %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=אזור זמן PHP שרת
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=לטהר עכשיו
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=האלמנטים היחידים של <a href="%s">מודולים המאפשרים</a> מוצגים.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask פרמטר עבור קבצים חדשים על יוניקס / לינ
 UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כברירת מחדל על קבצים שנוצרו על ידי Dolibarr בשרת (במהלך הטעינה למשל). <br> זה חייב להיות ערך אוקטלי (לדוגמה, 0666 אמצעי קריאה וכתיבה לכולם). <br> פרמטר זה הוא חסר תועלת על שרת Windows.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או ריק מטמון לא)
-DisableLinkToHelpCenter=הסתרת הקישור <b>&quot;זקוק לעזרה או תמיכה&quot;</b> בעמוד הכניסה
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=מינימום אורך
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=לוח השנה
 Module410Desc=שילוב לוח השנה
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=לקרוא תנועות של מניות
 Permission1005=צור / לשנות תנועות של מניות
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=משלוח שיטות
 DictionaryStaff=Number of Employees
 DictionaryAvailability=עיכוב משלוח
-DictionaryOrderMethods=הזמנת שיטות
+DictionaryOrderMethods=Order methods
 DictionarySource=מקור הצעות / הזמנות
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=לא מציע
 NoActiveBankAccountDefined=אין לך חשבון בנק פעיל מוגדר
 OwnerOfBankAccount=הבעלים של %s חשבון הבנק
 BankModuleNotActive=חשבונות בנק המודול לא מופעל
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=התראות
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules).
 SessionTimeOut=זמן לפגישה
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=תרגום חלקי
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=סימן מים על מסמך טיוטה
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=הזמנות מספור מודולים
 OrdersModelModule=מסמכים הזמנת דגמים
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=ראשי השרת
 LDAPSecondaryServer=תיכון שרת
 LDAPServerPort=שרת הנמל
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=פרוטוקול גירסה
 LDAPServerUseTLS=השתמש ב-TLS
-LDAPServerUseTLSExample=השימוש שלך LDAP שרת TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=שרת DN
 LDAPAdminDn=מנהל DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=מוצרים מודול ההתקנה
 ServiceSetup=מודול שירותי התקנה
 ProductServiceSetup=מוצרים ושירותים ההתקנה מודולים
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=שליחת מודל קבלת
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=טקסט חופשי על אישורי מסירה
 ##### FCKeditor #####
 AdvancedEditor=עורך מתקדם
 ActivateFCKeditor=הפעל עורך מתקדם עבור:
-FCKeditorForCompany=WYSIWIG יצירת / מהדורה של תיאור של רכיב הערה (למעט מוצרים / שירותים)
-FCKeditorForProduct=WYSIWIG יצירת / מהדורה של המוצרים / שירות של תיאור הערה
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG יצירת / מהדורה של דברי דואר
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=מומלץ
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index 8adee693c6b..f6fe5ed49c6 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/he_IL/banks.lang
+++ b/htdocs/langs/he_IL/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index a77ff0d76a3..372735ae2ab 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=אחר
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/he_IL/bookmarks.lang b/htdocs/langs/he_IL/bookmarks.lang
index 87cea1e3437..b138e41ebdc 100644
--- a/htdocs/langs/he_IL/bookmarks.lang
+++ b/htdocs/langs/he_IL/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks
 EditBookmarks=List/edit bookmarks
 NewBookmark=New bookmark
 ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index e4463601da5..0c91218e5e0 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang
index 0205705276c..d70fce1e637 100644
--- a/htdocs/langs/he_IL/categories.lang
+++ b/htdocs/langs/he_IL/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 02965ab00fa..a8b167570e0 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 5d1558f3676..6b9d5bc89b1 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang
index 616aaae97e6..cd51de6b7fa 100644
--- a/htdocs/langs/he_IL/contracts.lang
+++ b/htdocs/langs/he_IL/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang
index 363f84f5cd1..9a316f36970 100644
--- a/htdocs/langs/he_IL/ecm.lang
+++ b/htdocs/langs/he_IL/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/he_IL/eventorganization.lang b/htdocs/langs/he_IL/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/he_IL/eventorganization.lang
+++ b/htdocs/langs/he_IL/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang
index 41a9c364775..cdfc715fab0 100644
--- a/htdocs/langs/he_IL/holiday.lang
+++ b/htdocs/langs/he_IL/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/he_IL/hrm.lang
+++ b/htdocs/langs/he_IL/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang
index 73e80027902..aaa7c6466f9 100644
--- a/htdocs/langs/he_IL/interventions.lang
+++ b/htdocs/langs/he_IL/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/he_IL/knowledgemanagement.lang b/htdocs/langs/he_IL/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/he_IL/knowledgemanagement.lang
+++ b/htdocs/langs/he_IL/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang
index ee261437df0..fe571f26001 100644
--- a/htdocs/langs/he_IL/languages.lang
+++ b/htdocs/langs/he_IL/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=ערבית
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=ערבית
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=איטלקי
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=יפני
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=קוריאני
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=הולנדי (בלגיה)
 Language_nl_NL=Dutch
 Language_pl_PL=פולני
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=פורטוגזית (ברזיל)
 Language_pt_PT=פורטוגזית
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=רומני
 Language_ru_RU=רוסי
 Language_ru_UA=רוסי (אוקראינה)
+Language_tg_TJ=Tajik
 Language_tr_TR=תורכי
 Language_sl_SI=הסלובני
 Language_sv_SV=שוודי
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index ae443d41524..bd56bac15f8 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index a596b082768..0c07c43803e 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/he_IL/margins.lang
+++ b/htdocs/langs/he_IL/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang
index f1c0d9b3426..a96fa43b349 100644
--- a/htdocs/langs/he_IL/members.lang
+++ b/htdocs/langs/he_IL/members.lang
@@ -7,7 +7,7 @@ Members=משתמשים
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=משתמשים
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/he_IL/modulebuilder.lang
+++ b/htdocs/langs/he_IL/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/he_IL/mrp.lang b/htdocs/langs/he_IL/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/he_IL/mrp.lang
+++ b/htdocs/langs/he_IL/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/he_IL/opensurvey.lang
+++ b/htdocs/langs/he_IL/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index c3800d63d31..db02f765c59 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index c1504746b39..3227788fdeb 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/he_IL/partnership.lang b/htdocs/langs/he_IL/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/he_IL/partnership.lang
+++ b/htdocs/langs/he_IL/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang
index 91b9ad2e4a1..b0617667a4d 100644
--- a/htdocs/langs/he_IL/printing.lang
+++ b/htdocs/langs/he_IL/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=שם
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=נמל
 PRINTIPP_USER=Login
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang
index da47bb3690d..39a3c12b7fe 100644
--- a/htdocs/langs/he_IL/productbatch.lang
+++ b/htdocs/langs/he_IL/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index 860c7aa775a..2db63d96903 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 3156a67367e..676865c2fd2 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang
index b76f1a85658..440d2cb5f8d 100644
--- a/htdocs/langs/he_IL/propal.lang
+++ b/htdocs/langs/he_IL/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/he_IL/receptions.lang b/htdocs/langs/he_IL/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/he_IL/receptions.lang
+++ b/htdocs/langs/he_IL/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/he_IL/salaries.lang
+++ b/htdocs/langs/he_IL/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang
index e58be92fb38..0acd5dd2043 100644
--- a/htdocs/langs/he_IL/sendings.lang
+++ b/htdocs/langs/he_IL/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index 0d5805b1091..f8f933cd85f 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=מניות
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang
index 27ac33e1490..60bfbf74c5b 100644
--- a/htdocs/langs/he_IL/ticket.lang
+++ b/htdocs/langs/he_IL/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=אחר
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang
index cc9bc5781ba..e106075a3fb 100644
--- a/htdocs/langs/he_IL/trips.lang
+++ b/htdocs/langs/he_IL/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=לקזז
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index 5fea8efa207..fad26a57871 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/he_IL/withdrawals.lang
+++ b/htdocs/langs/he_IL/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/he_IL/workflow.lang
+++ b/htdocs/langs/he_IL/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/hi_IN/accountancy.lang b/htdocs/langs/hi_IN/accountancy.lang
index 8dbecd81efe..ca5787ae0f0 100644
--- a/htdocs/langs/hi_IN/accountancy.lang
+++ b/htdocs/langs/hi_IN/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=अन्य सूचना
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang
index 210a577f939..a7354b8d4f8 100644
--- a/htdocs/langs/hi_IN/admin.lang
+++ b/htdocs/langs/hi_IN/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=संस्तुत
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/hi_IN/agenda.lang b/htdocs/langs/hi_IN/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/hi_IN/agenda.lang
+++ b/htdocs/langs/hi_IN/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/hi_IN/banks.lang
+++ b/htdocs/langs/hi_IN/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/hi_IN/bills.lang b/htdocs/langs/hi_IN/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/hi_IN/bills.lang
+++ b/htdocs/langs/hi_IN/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/hi_IN/bookmarks.lang b/htdocs/langs/hi_IN/bookmarks.lang
index 87466cadcfa..d2378963a21 100644
--- a/htdocs/langs/hi_IN/bookmarks.lang
+++ b/htdocs/langs/hi_IN/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/hi_IN/cashdesk.lang
+++ b/htdocs/langs/hi_IN/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/hi_IN/categories.lang b/htdocs/langs/hi_IN/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/hi_IN/categories.lang
+++ b/htdocs/langs/hi_IN/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/hi_IN/companies.lang b/htdocs/langs/hi_IN/companies.lang
index 2c0bf33d319..ca4dc7af3d7 100644
--- a/htdocs/langs/hi_IN/companies.lang
+++ b/htdocs/langs/hi_IN/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/hi_IN/compta.lang b/htdocs/langs/hi_IN/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/hi_IN/compta.lang
+++ b/htdocs/langs/hi_IN/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/hi_IN/contracts.lang b/htdocs/langs/hi_IN/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/hi_IN/contracts.lang
+++ b/htdocs/langs/hi_IN/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/hi_IN/ecm.lang b/htdocs/langs/hi_IN/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/hi_IN/ecm.lang
+++ b/htdocs/langs/hi_IN/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/hi_IN/errors.lang
+++ b/htdocs/langs/hi_IN/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/hi_IN/eventorganization.lang b/htdocs/langs/hi_IN/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/hi_IN/eventorganization.lang
+++ b/htdocs/langs/hi_IN/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/hi_IN/exports.lang b/htdocs/langs/hi_IN/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/hi_IN/exports.lang
+++ b/htdocs/langs/hi_IN/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/hi_IN/holiday.lang b/htdocs/langs/hi_IN/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/hi_IN/holiday.lang
+++ b/htdocs/langs/hi_IN/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/hi_IN/hrm.lang b/htdocs/langs/hi_IN/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/hi_IN/hrm.lang
+++ b/htdocs/langs/hi_IN/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/hi_IN/interventions.lang b/htdocs/langs/hi_IN/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/hi_IN/interventions.lang
+++ b/htdocs/langs/hi_IN/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/hi_IN/knowledgemanagement.lang b/htdocs/langs/hi_IN/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/hi_IN/knowledgemanagement.lang
+++ b/htdocs/langs/hi_IN/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/hi_IN/languages.lang b/htdocs/langs/hi_IN/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/hi_IN/languages.lang
+++ b/htdocs/langs/hi_IN/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/hi_IN/mails.lang b/htdocs/langs/hi_IN/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/hi_IN/mails.lang
+++ b/htdocs/langs/hi_IN/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/hi_IN/main.lang b/htdocs/langs/hi_IN/main.lang
index 4aed89dea0d..e1b71bf2619 100644
--- a/htdocs/langs/hi_IN/main.lang
+++ b/htdocs/langs/hi_IN/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/hi_IN/margins.lang b/htdocs/langs/hi_IN/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/hi_IN/margins.lang
+++ b/htdocs/langs/hi_IN/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/hi_IN/members.lang b/htdocs/langs/hi_IN/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/hi_IN/members.lang
+++ b/htdocs/langs/hi_IN/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/hi_IN/modulebuilder.lang b/htdocs/langs/hi_IN/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/hi_IN/modulebuilder.lang
+++ b/htdocs/langs/hi_IN/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/hi_IN/mrp.lang b/htdocs/langs/hi_IN/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/hi_IN/mrp.lang
+++ b/htdocs/langs/hi_IN/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/hi_IN/opensurvey.lang b/htdocs/langs/hi_IN/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/hi_IN/opensurvey.lang
+++ b/htdocs/langs/hi_IN/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/hi_IN/orders.lang b/htdocs/langs/hi_IN/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/hi_IN/orders.lang
+++ b/htdocs/langs/hi_IN/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/hi_IN/other.lang b/htdocs/langs/hi_IN/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/hi_IN/other.lang
+++ b/htdocs/langs/hi_IN/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/hi_IN/partnership.lang b/htdocs/langs/hi_IN/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/hi_IN/partnership.lang
+++ b/htdocs/langs/hi_IN/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/hi_IN/printing.lang b/htdocs/langs/hi_IN/printing.lang
index 16494583550..bd9094f213d 100644
--- a/htdocs/langs/hi_IN/printing.lang
+++ b/htdocs/langs/hi_IN/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
diff --git a/htdocs/langs/hi_IN/productbatch.lang b/htdocs/langs/hi_IN/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/hi_IN/productbatch.lang
+++ b/htdocs/langs/hi_IN/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/hi_IN/products.lang
+++ b/htdocs/langs/hi_IN/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/hi_IN/projects.lang b/htdocs/langs/hi_IN/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/hi_IN/projects.lang
+++ b/htdocs/langs/hi_IN/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/hi_IN/propal.lang b/htdocs/langs/hi_IN/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/hi_IN/propal.lang
+++ b/htdocs/langs/hi_IN/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/hi_IN/receptions.lang b/htdocs/langs/hi_IN/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/hi_IN/receptions.lang
+++ b/htdocs/langs/hi_IN/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/hi_IN/salaries.lang b/htdocs/langs/hi_IN/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/hi_IN/salaries.lang
+++ b/htdocs/langs/hi_IN/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/hi_IN/sendings.lang b/htdocs/langs/hi_IN/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/hi_IN/sendings.lang
+++ b/htdocs/langs/hi_IN/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/hi_IN/stocks.lang
+++ b/htdocs/langs/hi_IN/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/hi_IN/ticket.lang
+++ b/htdocs/langs/hi_IN/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/hi_IN/trips.lang b/htdocs/langs/hi_IN/trips.lang
index 654f14d6bf7..9210ede360c 100644
--- a/htdocs/langs/hi_IN/trips.lang
+++ b/htdocs/langs/hi_IN/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/hi_IN/users.lang b/htdocs/langs/hi_IN/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/hi_IN/users.lang
+++ b/htdocs/langs/hi_IN/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/hi_IN/withdrawals.lang b/htdocs/langs/hi_IN/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/hi_IN/withdrawals.lang
+++ b/htdocs/langs/hi_IN/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/hi_IN/workflow.lang b/htdocs/langs/hi_IN/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/hi_IN/workflow.lang
+++ b/htdocs/langs/hi_IN/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 939edee6424..1a0faf2e82f 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Ostali podaci
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Popis obračunskih računa
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 936bd0d90fe..e5559619019 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Definicije
 ErrorReservedTypeSystemSystemAuto=Vrijednosti 'sistem' i 'sistemauto' za tipove je rezervirana. Možete koristiti 'korisnik' kao vrijednost za dodavanje vlastitog podatka
 ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogućen
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript onemogućen
 UsePreviewTabs=Koristi karticu pregleda
 ShowPreview=Prikaži pregled
@@ -117,6 +118,7 @@ MultiCurrencySetup=Podešavanje više valuta
 MenuLimits=Limiti i točnost
 MenuIdParent=Matični izbornik ID
 DetailMenuIdParent=ID matičnog izbornika (prazno za top izbornik)
+ParentID=Parent ID
 DetailPosition=Redni broj za definiranje pozicije izbornika
 AllMenus=Svi
 NotConfigured=Modul/Aplikacija nije konfigurirana
@@ -131,7 +133,6 @@ IdModule=ID Modula
 IdPermissions=ID Dozvole
 LanguageBrowserParameter=Parametar %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Vremenska zona klijenta (korisnik)
 ClientHour=Vrijeme klijent (korisnik)
 OSTZ=Server OS vremenska zona
 PHPTZ=PHP server vremenska zona
@@ -159,7 +160,7 @@ Purge=Trajno izbriši
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Izbriši sada
 PurgeNothingToDelete=Nema mapa i datoteka za brisanje.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Prikazani su samo elementi sa  <a href="%s">omogučenih modula</a>
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama 
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Nađi vanjske aplikacije/module
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Otkazni rok
 NewByMonth=New by month
 Emails=e-pošta
@@ -372,8 +375,8 @@ UMask=Umask parametar za nove datoteke na Unix/Linux/BSD/Mac sistemu.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Sakrij poveznicu "<b>Trebate li pomoć ili podršku</b>" na stranici prijave
-DisableLinkToHelp=Sakrij poveznicu na online pomoć "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimalna dužina
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Web kalendar
 Module410Desc=Integracija web kalendara
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Plaće
 Module510Desc=Record and track employee payments
 Module520Name=Krediti
@@ -895,6 +902,11 @@ Permission1002=Izradi/izmjeni skladišta
 Permission1003=Obriši skladišta
 Permission1004=Čitaj kretanja zaliha
 Permission1005=Izradi/izmjeni kretanja zaliha
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Pregledaj otpremnice
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Metode isporuke
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Rok isporuke
-DictionaryOrderMethods=Metode naručivanja
+DictionaryOrderMethods=Order methods
 DictionarySource=Porjeklo ponuda/narudžbi
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modeli za grafikone računa
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Nije za preporuku
 NoActiveBankAccountDefined=Nije postavljen aktivni bankovni račun
 OwnerOfBankAccount=Vlasnik bankovnog računa %s
 BankModuleNotActive=Modul bankovnih računa nije omogućen
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Obavijesti
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Dostupne aplikacije/moduli
 ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli).
 SessionTimeOut=Istek za sesije
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Parcijalni prijevod
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Predlošci dokumenta
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodeni žig na skici dokumenta
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Upitaj za izvorno skladište za narudžbe
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Postavke upravljanja narudžbenicama
 OrdersNumberingModules=Način označavanja narudžba
 OrdersModelModule=Model dokumenata narudžba
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primarni server
 LDAPSecondaryServer=Sekundarni server
 LDAPServerPort=Server Port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Verzija protokola
 LDAPServerUseTLS=Koristi TLS
-LDAPServerUseTLSExample=Vaš LDAP server koristi TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Podešavanje modula proizvoda
 ServiceSetup=Podešavanje modula usluga
 ProductServiceSetup=Podešavanje modula Proizvoda i usluga
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Čekanje u sekundama kod slanja sljedeće poruke
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Primatelj
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Model primke slanja
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Slobodan unos teksta na primkama
 ##### FCKeditor #####
 AdvancedEditor=Napredni uređivač
 ActivateFCKeditor=Aktiviraj napredni uređivač za: 
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Podešavanje modula ClickToDial
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Koristi samo "tel:" kod telefona
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Stopa prodajnog poreza
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Vrsta predloška
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Preporučeno
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index be20b16f5a9..a978d932a8a 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Narudžba %s ovjerena
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang
index 908d31d1bb9..dbe3c2ece41 100644
--- a/htdocs/langs/hr_HR/banks.lang
+++ b/htdocs/langs/hr_HR/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 3dd2dece572..c6c6f989cf4 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Preostali neplaćeni <b>(%s %s)</b> je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Prihvaćam gubitak iznos PDV-a na ovom popustu.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Preostali neplaćeni <b>(%s %s)</b> je garantirani popust zato što je plaćanje izvršeno prije valute plaćanja. Potražujem povrat poreza na popustu bez odobrenja.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvod djelomično vraćen
 ConfirmClassifyPaidPartiallyReasonOther=Iznos otpisan iz drugih razloga
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristi ovaj izbor ako ni jedan drugi nije odgovarajući
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada plaćanje nije kompletno zato jer je neki od proizvoda vraćen.
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Drugo
 ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor će biti korišten u svim ostalim slućajevima. Na primjer zato jer planirate kreirati zamjenski račun.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Povrati do sada
 AlreadyPaidNoCreditNotesNoDeposits=Uplaćeni iznos (bez knjižnih odobrenja i predujmova)
 Abandoned=Napušteno
 RemainderToPay=Preostalo za platiti
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Preostali iznos za primiti
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Preostali iznos
 AmountExpected=Utvrđen iznos
 ExcessReceived=Previše primljeno
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća)
 EscompteOfferedShort=Rabat
 SendBillRef=Račun %s
 SendReminderBillRef=Račun %s (podsjetnik)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Nema skica računa
 NoOtherDraftBills=Nema ostalih skica računa
 NoDraftInvoices=Nema skica računa
@@ -260,6 +268,7 @@ DateInvoice=Datum računa
 DatePointOfTax=Porezna stavka
 NoInvoice=Nema računa
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Svrstavanje računa
 SupplierBillsToPay=Neplaćeni ulazni računi
 CustomerBillsUnpaid=Neplaćeni izlazni računi
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Za generiranje budućih računa normalno ili ručn
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Izbriši predložak računa
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/hr_HR/bookmarks.lang b/htdocs/langs/hr_HR/bookmarks.lang
index fc2ceb8024c..2ce1fe63a72 100644
--- a/htdocs/langs/hr_HR/bookmarks.lang
+++ b/htdocs/langs/hr_HR/bookmarks.lang
@@ -18,3 +18,5 @@ SetHereATitleForLink=Set a name for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Upravljanje zabilješkama
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index 89775856378..cdda3e53e68 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang
index 0bac79b0a4d..f9460d02133 100644
--- a/htdocs/langs/hr_HR/categories.lang
+++ b/htdocs/langs/hr_HR/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 90948e895c0..3d400e0921c 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -80,7 +80,7 @@ Web=Mreža
 Poste= Pozicija
 DefaultLang=Default language
 VATIsUsed=Porez se primjenjuje
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Porez se ne primjenjuje
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index b0102fd4141..aa27ba865b5 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Izvještaj po RE komitenta
 LT2ReportByCustomersES=Izvještaj po IRPF komitenta
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Izvještaj po RE stopi
 LT2ReportByQuartersES=Izvještaj po IRPF stopi
-SeeVATReportInInputOutputMode=Vidi izvještaj <b>%sPDV pokrivanje%s</b> za standardni izračun
-SeeVATReportInDueDebtMode=Vidi izvještaj <b>%sProtoka PDV%s</b> za izračun sa opcijom protoka
-RulesVATInServices=- Za usluge, izvještaj uključuje propisani PDV stvarno primljen ili izdan baziran po datumu plaćanja. 
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- Za usluge, izvještaj uključuje PDV dospjelih računa, plaćene ili neplaćene, bazirano po datumu računa.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Napomena: Za materijalna dobra, koristite datum isporuke kako bi bilo točnije.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/račun
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang
index 3b5662d1928..914d10d0694 100644
--- a/htdocs/langs/hr_HR/contracts.lang
+++ b/htdocs/langs/hr_HR/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Zatvori ugovor
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Ovjeri ugovor
 ActivateService=Aktiviraj uslugu
diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang
index 3731057f4d0..5069b1c21a3 100644
--- a/htdocs/langs/hr_HR/ecm.lang
+++ b/htdocs/langs/hr_HR/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index a7c2118c171..2cb4bea5bbc 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/hr_HR/eventorganization.lang b/htdocs/langs/hr_HR/eventorganization.lang
index c356c508877..ffd2b23e575 100644
--- a/htdocs/langs/hr_HR/eventorganization.lang
+++ b/htdocs/langs/hr_HR/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Postavke
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Postavke
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Vrsta događaja
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index c9238c0cdcf..41b0bfedb62 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang
index 1571d04639a..bebfd3ec2ff 100644
--- a/htdocs/langs/hr_HR/holiday.lang
+++ b/htdocs/langs/hr_HR/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Čeka odobrenje
 ApprovedCP=Odobreno
 CancelCP=Poništeno
 RefuseCP=Odbijeno
-ValidatorCP=Odobrio
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Zahtjev za odsustvom
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Zahtjev za odsustvom
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Broj potrošenih dana godišnjeg 
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Uredi
@@ -55,7 +55,7 @@ TitleDeleteCP=Obriši zahtjev odsutnosti
 ConfirmDeleteCP=Potvrdite brisanje ovog zahtjeva ?
 ErrorCantDeleteCP=Greška nemate pravo za brisanje zahtjeva.
 CantCreateCP=Nemate pravo za kreiranje zahtjeva.
-InvalidValidatorCP=Morate izabrati osobu odobravanja vašeg zahtjeva.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Morate odabrati datum početka.
 NoDateFin=Morate odabrati datum završetka.
 ErrorDureeCP=Vaš zahtjev ne sadrži radni dan.
@@ -80,14 +80,14 @@ UserCP=Korisnik
 ErrorAddEventToUserCP=Dogodila se greška kod dodavanja specijalnog odsustva.
 AddEventToUserOkCP=Dodatak specijalnog odsustva je završen.
 MenuLogCP=Pregled dnevnika promjena
-LogCP=Dnevnik promjena za dostupne slobodne dane
-ActionByCP=Izvršio
-UserUpdateCP=Za korisnika
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Prijašnje stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=Zahtjev je već napravljen za ovaj period.
-FirstDayOfHoliday=Prvi dan godišnjeg
-LastDayOfHoliday=Zadnji dan godišnjeg
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Zadnja %s izmijenjena zahtjeva za odlaskom
 HolidaysMonthlyUpdate=Mjesečna promjena
 ManualUpdate=Ručna promjena
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Uspješno promjenjeno
 Module27130Name= Upravljanje zahtjevima odsustva
 Module27130Desc= Upravljanje zahtjevima odsustva
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Vaš zahtjev za %s do %s je otkazan.
 FollowedByACounter=1: Ovaj tip odsustva mora biti pračen brojačem. Brojač se povečava ručno ili automatski, a kada je zahtjev ovjeren, brojač se smanjuje.<br> 0: Nije pračeno brojačem.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang
index 3764345b27e..ee785160473 100644
--- a/htdocs/langs/hr_HR/hrm.lang
+++ b/htdocs/langs/hr_HR/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=E-pošta za sprečavanje vanjskog HRM servisa
 Establishments=Ustanove
@@ -17,3 +19,63 @@ Employees=Zaposlenici
 Employee=Zaposlenik
 NewEmployee=Novi zaposlenik
 ListOfEmployees=List of employees
+HrmSetup=Podešavanje modula HRM
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Posao
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Pozicija
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Razlika
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Natpis
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang
index a101f2af983..15627425503 100644
--- a/htdocs/langs/hr_HR/interventions.lang
+++ b/htdocs/langs/hr_HR/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Stavka trajanja
 InterLineDesc=Stavka opisa
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Ponovo otvori
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/hr_HR/knowledgemanagement.lang b/htdocs/langs/hr_HR/knowledgemanagement.lang
index 155a7093e77..4abe0b7586a 100644
--- a/htdocs/langs/hr_HR/knowledgemanagement.lang
+++ b/htdocs/langs/hr_HR/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = O programu
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Stavka
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang
index 0cd5671d61b..3e8aed2717c 100644
--- a/htdocs/langs/hr_HR/languages.lang
+++ b/htdocs/langs/hr_HR/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arapski
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arapski
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengalski
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Talijanski
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanski
 Language_ka_GE=Gruzijski
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kanada jezik
 Language_ko_KR=Korejski
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Nizozemski (Belgija)
 Language_nl_NL=Dutch
 Language_pl_PL=Politura
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunjski
 Language_ru_RU=Ruski
 Language_ru_UA=Ruski (Ukrajina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turski
 Language_sl_SI=Slovenac
 Language_sv_SV=Švedski
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index e6639943cbd..7cecc064144 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 7c2472a0199..ca115dc94e9 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Poveznica na račun dobavljača
 LinkToContract=Poveži s ugovorom
 LinkToIntervention=Poveži s zahvatom
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Izradi skicu
 SetToDraft=Nazad na skice
 ClickToEdit=Klikni za uređivanje
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Vremenska zona klijenta (korisnik)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang
index 3a284d29ae7..dee38dda6d5 100644
--- a/htdocs/langs/hr_HR/margins.lang
+++ b/htdocs/langs/hr_HR/margins.lang
@@ -22,7 +22,7 @@ ProductService=Proizvod ili usluga
 AllProducts=Svi proizvodi i usluge
 ChooseProduct/Service=Odaberite proizvod ili uslugu
 ForceBuyingPriceIfNull=Forsiraj kupovno/troškovnu cijenu kao prodajnu cijenu ako nije definirano
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Načini marže za globalne rabate
 UseDiscountAsProduct=Kao proizvod
 UseDiscountAsService=Kao usluga
diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang
index 0763a0463e5..512e9d602bd 100644
--- a/htdocs/langs/hr_HR/members.lang
+++ b/htdocs/langs/hr_HR/members.lang
@@ -7,7 +7,7 @@ Members=Članovi
 ShowMember=Prikaži karticu člana
 UserNotLinkedToMember=Korisnik nije povezan s članom
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Članske ulaznice
+MembersTickets=Membership address sheet
 FundationMembers=Članovi zaklade
 ListOfValidatedPublicMembers=Popis ovjerenih javnih članova
 ErrorThisMemberIsNotPublic=Ovaj član nije javni
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Popis članova
 MembersListToValid=Popis članova u skicama ( za ovjeru )
 MembersListValid=Popis valjanih članova
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Popis kvalificiranih članova
@@ -28,13 +28,13 @@ MenuMembersToValidate=Skice članova
 MenuMembersValidated=Ovjereni članovi
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Članovi koji primaju pretplatu
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Datum pretplate
-DateEndSubscription=Datum kraja pretplate
-EndSubscription=Subscription Ends
-SubscriptionId=Pretplata ID
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Član ID
 NewMember=Novi član
 MemberType=Vrsta člana
@@ -43,9 +43,9 @@ MemberTypeLabel=Oznaka tipa člana
 MembersTypes=Tipovi članova
 MemberStatusDraft=Skica (potrebna potvrditi)
 MemberStatusDraftShort=Skica
-MemberStatusActive=Ovjereno (čeka odobrenje)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Ovjereno
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Isteklo
 MemberStatusPaid=Pretplata valjana
 MemberStatusPaidShort=Valjano
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Skice članova
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Ovjereno
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Novi doprinos
 PaymentSubscription=Novo plaćanje doprinosa
 SubscriptionEndDate=Datum kraja pretplate
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=Nova pretplata
+NewSubscription=Novi doprinos
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Pretplata
-Subscriptions=Pretplate
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Kasni
-SubscriptionNotReceived=Pretplata nikad zaprimljena
-ListOfSubscriptions=Popis pretplata
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Izradi člana
 NoTypeDefinedGoToSetup=Nema definiranih tipova člana. Idite na izbornik "Tipovi članova"
 NewMemberType=Novi tip člana
 WelcomeEMail=Welcome email
-SubscriptionRequired=Potrebna pretplata
+SubscriptionRequired=Contribution required
 DeleteType=Obriši
 VoteAllowed=Glasanje dozvoljeno
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Obriši člana
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Obriši pretplatu
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd datoteka
 ValidateMember=Ovjeri člana
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Javni popis članova
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Članovi i pretplate
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Članovi
 LastMembersModified=Zadnja %s izmijenjena člana
-LastSubscriptionsModified=Zadnje %s izmijenjene pretplate
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Tekst
 Int=Int
 DateAndTime=Datum i vrijeme
 PublicMemberCard=Javna članska kartica
-SubscriptionNotRecorded=Pretplata nije pohranjena
-AddSubscription=Izradi pretplatu
-ShowSubscription=Prikaži pretplatu
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Sadržaj vaše članske kartice
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst za ispis na članskim iskaznicama (poravnato
 DescADHERENT_CARD_FOOTER_TEXT=Tekst za ispis na dnu članske iskaznice
 ShowTypeCard=Prikaži tip %s
 HTPasswordExport=generiranje htpassword datoteke
-NoThirdPartyAssociatedToMember=Nema komitenta povezanih s ovim članom
-MembersAndSubscriptions= Članovi i pretplate
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Dodatna akcija za snimanje
-MoreActionsOnSubscription=Dodatne akcije, predloži kao zadano kod pohrane pretplate
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Izradi račun bez plaćanja
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generiraj vizit karte za sve članove
 DocForOneMemberCards=Generiraj vizit kartu za određenog člana
 DocForLabels=Generiraj listu adresa
-SubscriptionPayment=Plaćanje pretplate
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Statistika članova po zemlji
 MembersStatisticsByState=Statistika članova po regiji/provinciji
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Odaberite statistiku koju želite vidjeti...
 MenuMembersStats=Statistika
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Novi član je dodan. Čeka odobrenje
 NewMemberForm=Obrazac novog člana
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Broj pretplata
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Promet (za tvrtke) ili proračun (za zaklade) 
-DefaultAmount=Zadani iznos pretplate
-CanEditAmount=Posjetitelj može odabrati/mjenjati iznos svoje pretplate
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Idi na integriranu stranicu online plaćanja
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=PDV stopa za pretplate
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod koji se koristi za stavku pretplate na računu: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/hr_HR/modulebuilder.lang
+++ b/htdocs/langs/hr_HR/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/hr_HR/mrp.lang b/htdocs/langs/hr_HR/mrp.lang
index dd2c40eda6c..60420bc6db0 100644
--- a/htdocs/langs/hr_HR/mrp.lang
+++ b/htdocs/langs/hr_HR/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Sastavnice
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=Lista proizvodnih naloga
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Proizvodni nalozi
 NewMO=Novi proizvodni nalog
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang
index 4eee597a127..dc8b3a8f5a3 100644
--- a/htdocs/langs/hr_HR/opensurvey.lang
+++ b/htdocs/langs/hr_HR/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Dodaj sat završetka
 votes=glas(ova)
 NoCommentYet=Još nema opaski za ovu anketu
 CanComment=Glasači mogu komentirati anketu
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Glasači mogu vidjeti glasove drugih glasača
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Povratak na trenutni mjesec
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index d89076b3c36..09aef7c3b8a 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Napravi narudžbu
 MakeOrder=Napravi narudžbu
 SupplierOrder=Narudžba dobavljaču
 SuppliersOrders=Narudžbe dobavljačima
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Otvorene narudžbe dobavljačima
 CustomerOrder=Narudžbenica
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Ostale narudžbe
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Predstavnik praćenja utovara
@@ -151,6 +153,7 @@ PDFEdisonDescription=Jednostavan model narudžbe
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Naplata narudžbi
 CreateInvoiceForThisSupplier=Naplata narudžbi
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Nema narudžbi za naplatu
 CloseProcessedOrdersAutomatically=Odredi "Procesuirano" sve odabrane narudžbe.
 OrderCreation=Izrada narudžbe
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 285f5261a0c..085b25468dc 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Zatvori
diff --git a/htdocs/langs/hr_HR/partnership.lang b/htdocs/langs/hr_HR/partnership.lang
index 68ac6a5cae3..5b82784eb50 100644
--- a/htdocs/langs/hr_HR/partnership.lang
+++ b/htdocs/langs/hr_HR/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang
index 32f9944db38..946faa33905 100644
--- a/htdocs/langs/hr_HR/printing.lang
+++ b/htdocs/langs/hr_HR/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direktni ispis
-Module64000Desc=Omogući sistem direktnog ispisa
-PrintingSetup=Podešavanje sistema direktnog ispisa
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Zadaci direktnog ispisa
-DirectPrint=Direktni ispis
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=Popis upravljačkih programa
 PrintTestDesc=Popis pisača.
diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang
index c71f7b3be5d..e2c9c14571f 100644
--- a/htdocs/langs/hr_HR/productbatch.lang
+++ b/htdocs/langs/hr_HR/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index d18bd384c25..935287e17a5 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Prodajna cijena (sa PDV-om)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Prodani iznos
 PurchasedAmount=Nabavni iznos
 NewPrice=Nova cijena
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Ispravno promjenjeno
 PropalMergePdfProductActualFile=Datoteke za dodati u PDF Azur su/je
 PropalMergePdfProductChooseFile=Odaberite PDF datoteke
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Predefinirana cijena, stvarna cijena može ovisiti o kupcu
 WarningSelectOneDocument=Molimo odaberite barem jedan dokument
 DefaultUnitToShow=Jedinica
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Procjenjena prosječna cijena
 PMPValueShort=PPC
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 829e322fa5e..5596ce0a219 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Nema zadataka u ovom projektu
 LinkedToAnotherCompany=Povezano s drugim komitentom
 TaskIsNotAssignedToUser=Zadatak nije dodijeljen korisniku. Upotrijebite gumb '<strong>%s</strong>' da biste dodijelili zadatak.
 ErrorTimeSpentIsEmpty=Utrošeno vrijeme je prazno
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Ova akcija će također obrisati sve zadatke projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose utrošenog vremena.
 IfNeedToUseOtherObjectKeepEmpty=Ako neki objekti (računi, narudžbe,...), pripadaju drugom komitentu, moraju biti povezani s projektom koji se kreira, ostavite prazno da bi projekt bio za više komitenata.
 CloneTasks=Kloniraj zadatke
@@ -241,6 +242,7 @@ LatestModifiedProjects=Najnoviji %s modificirani projekti
 OtherFilteredTasks=Ostali filtrirani zadaci
 NoAssignedTasks=Nisu pronađeni zadani zadaci (dodijelite projekt / zadatke trenutnom korisniku iz gornjeg okvira za odabir da biste unijeli vrijeme u njega)
 ThirdPartyRequiredToGenerateInvoice=Treća strana mora biti definirana na projektu kako bi mogli fakturirati.
+ThirdPartyRequiredToGenerateInvoice=Treća strana mora biti definirana na projektu kako bi mogli fakturirati.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Dopusti napomene korisnika na zadatke
@@ -252,10 +254,12 @@ SendProjectRef=Informativni projekt %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Plaće' mora biti omogućen da definirte satnicu zaposlenika kako bi ona mogla biti obračunata
 NewTaskRefSuggested=Ref. zadatka je već iskorišten, potreban je novi ref.
 TimeSpentInvoiced=Naplaćeno utrošeno vrijeme
+TimeSpentForIntervention=Vrijeme utrošeno
 TimeSpentForInvoice=Vrijeme utrošeno
 OneLinePerUser=Jedna linija po korisniku
 ServiceToUseOnLines=Usluga za uporabu na linijama
 InvoiceGeneratedFromTimeSpent=Račun %s generiran je od vremena utrišenog na projektu
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Upotreba: Prilika
 UsageTasks=Upotreba: Zadaci
 UsageBillTimeShort=Uporaba: Vrijeme obračuna
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Novi račun
+NewInter=Nova intervencija
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index a592fdd040e..4dbcee5f859 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/hr_HR/receptions.lang b/htdocs/langs/hr_HR/receptions.lang
index a6d8d56ffc8..06f15991b61 100644
--- a/htdocs/langs/hr_HR/receptions.lang
+++ b/htdocs/langs/hr_HR/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang
index 95eaa6fa9d7..b636a1fc48d 100644
--- a/htdocs/langs/hr_HR/salaries.lang
+++ b/htdocs/langs/hr_HR/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Plaća
 Salaries=Plaće
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Isplata plaće
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang
index 1cb500f7ab4..f40c682ed1a 100644
--- a/htdocs/langs/hr_HR/sendings.lang
+++ b/htdocs/langs/hr_HR/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Dostavnica %s
 ActionsOnShipping=Događaji na otpremnici
 LinkToTrackYourPackage=Poveznica na praćenje pošiljke
-ShipmentCreationIsDoneFromOrder=Trenutno, kreiranje nove otpremnice se radi iz kartice narudžbe.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Stavka otpremnice
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index ed2b70773a7..df080e9fba9 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Dodajte jedno
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Odredišno skladište
-ValidateSending=Brisanje isporuke
-CancelSending=Odustani od slanja
-DeleteSending=Brisanje isporuke
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Zaliha
 Stocks=Zalihe
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Vrijednost skladišta
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Prebacivanje zalihe za proizvod %s u drugo skladište
 InventoryCodeShort=Inv./Kret. kod
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Ovaj lot/serijski broj (<strong>%s</strong>) već postoji ali sa različitim rokom upotrbljivosti ili valjanosti ( pronađen <strong>%s</strong> a uneseno je <strong>%s</strong>).
-OpenAll=Otvoreno za sve akcije
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang
index 334210d37ae..ce0981475c1 100644
--- a/htdocs/langs/hr_HR/ticket.lang
+++ b/htdocs/langs/hr_HR/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Visoko
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Ostalo
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Čeka
-Closed=Zatvoreno
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Izradi intervenciju
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang
index bfcc0163d43..c23105aaa83 100644
--- a/htdocs/langs/hr_HR/trips.lang
+++ b/htdocs/langs/hr_HR/trips.lang
@@ -1,26 +1,26 @@
 # Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Prikaži izvještaj troška
-Trips=Izvještaji troška
+ShowExpenseReport=Prikaži izvještaj troškova
+Trips=Izvještaji troškova
 TripsAndExpenses=Izvještaji troškova
-TripsAndExpensesStatistics=Statistika izvještaja troška
-TripCard=Kartica izvještaja troška
-AddTrip=Izradi izvještaj troška
+TripsAndExpensesStatistics=Statistika izvještaja troškova
+TripCard=Kartica izvještaja troškova
+AddTrip=Izradi izvještaj troškova
 ListOfTrips=Popis izvještaja troškova
 ListOfFees=Popis pristojbi
 TypeFees=Tipovi pristojbi
-ShowTrip=Prikaži izvještaj troška
-NewTrip=Novi izvještaj troška
+ShowTrip=Prikaži izvještaj troškova
+NewTrip=Novi izvještaj troškova
 LastExpenseReports=Latest %s expense reports
 AllExpenseReports=All expense reports
 CompanyVisited=Company/organization visited
 FeesKilometersOrAmout=Iznos ili kilometri
-DeleteTrip=Obriši izvještaj troška
+DeleteTrip=Obriši izvještaj troškova
 ConfirmDeleteTrip=Are you sure you want to delete this expense report?
 ListTripsAndExpenses=Popis izvještaja troškova
 ListToApprove=Čeka na odobrenje
-ExpensesArea=Sučelje izvještaja troška
+ExpensesArea=Sučelje izvještaja troškova
 ClassifyRefunded=Označi 'Povrat'
-ExpenseReportWaitingForApproval=Novi izvještaj troška je predan za odobrenje
+ExpenseReportWaitingForApproval=Novi izvještaj troškova je predan za odobrenje
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
 ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
 ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
@@ -32,12 +32,12 @@ ExpenseReportCanceled=An expense report was canceled
 ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
-TripId=Izvještaj troška ID
-AnyOtherInThisListCanValidate=Osoba za obavjest za ovjeru.
+TripId=Izvještaj troškova ID
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Više o tvrtci
-TripNDF=Informacije izvještaja troška
+TripNDF=Informacije izvještaja troškova
 PDFStandardExpenseReports=Standardni predložak za generiranje PDF dokumenta za izvještaje troškova
-ExpenseReportLine=Stavka izvještaja troška
+ExpenseReportLine=Stavka izvještaja troškova
 TF_OTHER=Ostalo
 TF_TRIP=Prijevoz
 TF_LUNCH=Ručak
@@ -75,8 +75,8 @@ DefaultCategoryCar=Default transportation mode
 DefaultRangeNumber=Default range number
 UploadANewFileNow=Upload a new document now
 Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
-ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troška u sličnom razdoblju.
-AucuneLigne=Još nije objavljen izvještaj troška
+ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troškova u sličnom razdoblju.
+AucuneLigne=Još nije objavljen izvještaj troškova
 ModePaiement=Način isplate
 VALIDATOR=Odgovorna osoba za odobrenje
 VALIDOR=Odobrio
@@ -90,30 +90,29 @@ DATE_REFUS=Datum odbijanja
 DATE_SAVE=Datum ovjere
 DATE_CANCEL=Datum odustajanja
 DATE_PAIEMENT=Datum isplate
-BROUILLONNER=Ponovo otvori
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Ovjeri i predaj za odobrenje
 ValidatedWaitingApproval=Ovjereno (čeka odobrenje)
-NOT_AUTHOR=Vi niste autor izvještaja troška. Operacija je prekinuta.
+NOT_AUTHOR=Vi niste autor izvještaja troškova. Operacija je prekinuta.
 ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-ValideTrip=Odobri izvještaj troška
+ValideTrip=Odobri izvještaj troškova
 ConfirmValideTrip=Are you sure you want to approve this expense report?
 PaidTrip=Isplati troškove
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
 ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-BrouillonnerTrip=Vrati izvještaj troška nazad na status "Skica"
+BrouillonnerTrip=Vrati izvještaj troškova nazad na status "Skica"
 ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
 SaveTrip=Ovjeri trošak
 ConfirmSaveTrip=Are you sure you want to validate this expense report?
-NoTripsToExportCSV=Nema izvještaja troška za izvoz u ovom razdoblju.
-ExpenseReportPayment=Isplata izvještaja troška
+NoTripsToExportCSV=Nema izvještaja troškova za izvoz u ovom razdoblju.
+ExpenseReportPayment=Isplata izvještaja troškova
 ExpenseReportsToApprove=Troškovi za odobrenje
 ExpenseReportsToPay=Troškovi za platiti
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Datum završetka
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index d0f806c6b6a..3d8540e3237 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Popis korisnika u grupi
 ListOfGroupsForUser=Popis grupa za korisnika
 LinkToCompanyContact=Veza na komitenta/kontakt
 LinkedToDolibarrMember=Poveži s članom
-LinkedToDolibarrUser=Poveži s korisnikom
-LinkedToDolibarrThirdParty=Veza na Dolibarr komitenta
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Izradi korisnika
 CreateDolibarrThirdParty=Izradi treću osobu
 LoginAccountDisableInDolibarr=Račun je onemogučen u Dolibarr-u.
diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang
index 1ac48911293..a8fb86970a7 100644
--- a/htdocs/langs/hr_HR/withdrawals.lang
+++ b/htdocs/langs/hr_HR/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Označi kao kreditirano
 ClassCreditedConfirm=Jeste li sigurni da želite svrstati račun za isplatu kao knjiženje na svoj bankovni račun ?
 TransData=Datum prijenosa
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang
index 0e485d46ab2..5acae499b5b 100644
--- a/htdocs/langs/hr_HR/workflow.lang
+++ b/htdocs/langs/hr_HR/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index e62587fd93e..87767ce7832 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -7,18 +7,18 @@ ACCOUNTING_EXPORT_PIECE=Darabszám exportálása
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export globális számlákkal
 ACCOUNTING_EXPORT_LABEL=Felíratok Exportálása
 ACCOUNTING_EXPORT_AMOUNT=Számlák Exportálása
-ACCOUNTING_EXPORT_DEVISE=Export currency
+ACCOUNTING_EXPORT_DEVISE=Export valuta\n
 Selectformat=Fájl formátumának kiválasztása
 ACCOUNTING_EXPORT_FORMAT=Fájl formátumának kiválasztása
 ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
 ACCOUNTING_EXPORT_PREFIX_SPEC=Fájlnév előtagjának kiválasztása
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
+ThisService=Ezt a szolgáltatást\n
+ThisProduct=Ez a termék\n
+DefaultForService=Alapértelmezett szolgáltatás\n
+DefaultForProduct=Alapértelmezett termék\n
 ProductForThisThirdparty=Product for this thirdparty
 ServiceForThisThirdparty=Service for this thirdparty
-CantSuggest=Can't suggest
+CantSuggest=Nem javasolhatom\n
 AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
 ConfigAccountingExpert=Configuration of the module accounting (double entry)
 Journalization=Journalization
@@ -29,26 +29,27 @@ Chartofaccounts=Chart of accounts
 ChartOfSubaccounts=Chart of individual accounts
 ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
 CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
+AssignDedicatedAccountingAccount=Új fiók hozzárendelése\n
+InvoiceLabel=Számla címke\n
 OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
 OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
 OtherInfo=Egyéb információk
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
-ListOfAccounts=List of accounts
+ListOfAccounts=Fiókok listája\n
 CountriesInEEC=Countries in EEC
 CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -87,28 +88,28 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
 
 TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
+Selectchartofaccounts=Válassza ki az aktív számlatervet\n
 ChangeAndLoad=Change and load
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
 AccountAccountingShort=Számla
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
+SubledgerAccount=Alvállalkozói számla\n
+SubledgerAccountLabel=Alvállalkozói fiók címkéje\n
 ShowAccountingAccount=Show accounting account
 ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInLedger=Könyvelési számla megjelenítése a főkönyvben\n
 ShowAccountingAccountInJournals=Show accounting account in journals
 AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
+MenuDefaultAccounts=Alapértelmezett számlák
 MenuBankAccounts=Bankszámlák
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
+MenuVatAccounts=ÁFA számlák\n
+MenuTaxAccounts=Adószámlák
+MenuExpenseReportAccounts=Költségjelentési számlák\n
+MenuLoanAccounts=Hitelszámlák
 MenuProductsAccounts=Product accounts
 MenuClosureAccounts=Closure accounts
 MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
+MenuAccountancyValidationMovements=A mozgások érvényesítése\n
 ProductsBinding=Products accounts
 TransferInAccounting=Transfer in accounting
 RegistrationInAccounting=Registration in accounting
@@ -116,16 +117,16 @@ Binding=Binding to accounts
 CustomersVentilation=Customer invoice binding
 SuppliersVentilation=Vendor invoice binding
 ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
+CreateMvts=Új tranzakció létrehozása\n
 UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
+ValidTransaction=Tranzakció érvényesítése\n
 WriteBookKeeping=Register transactions in accounting
-Bookkeeping=Ledger
+Bookkeeping=Főkönyv
 BookkeepingSubAccount=Subledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
 CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Total expense report
+TotalExpenseReport=Teljes költségjelentés\n
 InvoiceLines=Lines of invoices to bind
 InvoiceLinesDone=Bound lines of invoices
 ExpenseReportLines=Lines of expense reports to bind
@@ -136,11 +137,11 @@ TotalForAccount=Total accounting account
 
 Ventilate=Bind
 LineId=Id line
-Processing=Processing
+Processing=Feldolgozás
 EndProcessing=Process terminated.
 SelectedLines=Kválasztott sorok
 Lineofinvoice=Számlasor
-LineOfExpenseReport=Line of expense report
+LineOfExpenseReport=Költségjelentés sora\n
 NoAccountSelected=No accounting account selected
 VentilatedinAccount=Binded successfully to the accounting account
 NotVentilatedinAccount=Not bound to the accounting account
@@ -162,8 +163,8 @@ ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow
 ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_SELL_JOURNAL=Eladási napló
+ACCOUNTING_PURCHASE_JOURNAL=Beszerzési napló
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
@@ -196,7 +197,7 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi
 ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
 
-Doctype=Type of document
+Doctype=A dokumentum típusa\n
 Docdate=Dátum
 Docref=Hivatkozás
 LabelAccount=Label account
@@ -205,9 +206,9 @@ Sens=Direction
 AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
 LetteringCode=Lettering code
 Lettering=Lettering
-Codejournal=Journal
+Codejournal=Napló
 JournalLabel=Journal label
-NumPiece=Piece number
+NumPiece=Darabszám
 TransactionNumShort=Num. transaction
 AccountingCategory=Custom group
 GroupByAccountAccounting=Group by general ledger account
@@ -217,7 +218,7 @@ ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
 ByYear=Az év
-NotMatch=Not Set
+NotMatch=Nincs beállítva\n
 DeleteMvt=Delete some operation lines from accounting
 DelMonth=Month to delete
 DelYear=Year to delete
@@ -225,7 +226,7 @@ DelJournal=Journal to delete
 ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
 ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
 FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
+ExpenseReportsJournal=Költségjelentési napló\n
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
 VATAccountNotDefined=Account for VAT not defined
@@ -235,7 +236,7 @@ FeeAccountNotDefined=Account for fee not defined
 BankAccountNotDefined=Account for bank not defined
 CustomerInvoicePayment=Payment of invoice customer
 ThirdPartyAccount=Third-party account
-NewAccountingMvt=New transaction
+NewAccountingMvt=Új tranzakció\n
 NumMvts=Numero of transaction
 ListeMvts=List of movements
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
@@ -245,17 +246,17 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
-OpeningBalance=Opening balance
+OpeningBalance=Nyitó egyenleg
 ShowOpeningBalance=Show opening balance
 HideOpeningBalance=Hide opening balance
 ShowSubtotalByGroup=Show subtotal by level
 
-Pcgtype=Group of account
+Pcgtype=Számlacsoport
 PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 Reconcilable=Reconcilable
@@ -276,12 +277,12 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or
 DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
 
-Closure=Annual closure
+Closure=Éves zárás\n
 DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
 OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
 AllMovementsWereRecordedAsValidated=All movements were recorded as validated
 NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
+ValidateMovements=A mozgások érvényesítése\n
 DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
 
 ValidateHistory=Bind Automatically
@@ -297,8 +298,8 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
-ShowTutorial=Show Tutorial
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Oktatóanyag megjelenítése\n
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
 
@@ -316,33 +317,33 @@ AccountingJournalType1=Miscellaneous operations
 AccountingJournalType2=Eladások
 AccountingJournalType3=Beszerzések
 AccountingJournalType4=Bank
-AccountingJournalType5=Expenses report
+AccountingJournalType5=Költségjelentés
 AccountingJournalType8=Készletnyilvántartás
 AccountingJournalType9=Has-new
 ErrorAccountingJournalIsAlreadyUse=This journal is already use
 AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
 NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
+NumberOfAccountancyMovements=A mozgások száma\n
 ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
 ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
-Modelcsv=Model of export
-Selectmodelcsv=Select a model of export
+Modelcsv=Az export modellje\n
+Selectmodelcsv=Válassza ki az exportálási modellt\n
 Modelcsv_normal=Klasszikus export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
@@ -360,7 +362,7 @@ InitAccountancy=Init accountancy
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
 DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
-Options=Options
+Options=Lehetőségek
 OptionModeProductSell=Mode sales
 OptionModeProductSellIntra=Mode sales exported in EEC
 OptionModeProductSellExport=Mode sales exported in other countries
@@ -375,13 +377,13 @@ OptionModeProductBuyIntraDesc=Show all products with accounting account for purc
 OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
 CleanFixHistory=Remove accounting code from lines that not exists into charts of account
 CleanHistory=Reset all bindings for selected year
-PredefinedGroups=Predefined groups
+PredefinedGroups=Előre meghatározott csoportok\n
 WithoutValidAccount=Without valid dedicated account
 WithValidAccount=With valid dedicated account
 ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
 AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
+SaleLocal=Helyi értékesítés\n
+SaleExport=Export értékesítés\n
 SaleEEC=Sale in EEC
 SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
 SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
@@ -425,7 +427,7 @@ FECFormatValidateDate=Piece date validated (ValidDate)
 FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
 FECFormatMulticurrencyCode=Multicurrency code (Idevise)
 
-DateExport=Date export
+DateExport=Exportálás dátuma\n
 WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
 ExpenseReportJournal=Expense Report Journal
 InventoryJournal=Inventory Journal
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 6ce2f4839ca..a3c018ae314 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Szótárak
 ErrorReservedTypeSystemSystemAuto=A "system" és a "systemauto" típusértékek foglaltak. Saját bejegyzés hozzáadására használhatja a "user" értéket.
 ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket
 DisableJavascript=JavaScript és Ajax funkciók letiltása
-DisableJavascriptNote=Megjegyzés: teszt vagy hibakeresés céljából. A vak vagy szöveges böngészők optimalizálásához lehetséges, hogy a felhasználói profilban érdemes beállítani
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Ha nagyszámú partnerrel rendelkezik (> 100 000), akkor növelheti a sebességet, ha a COMPANY_DONOTSEARCH_ANYWHERE értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik.
 UseSearchToSelectContactTooltip=Ha nagyszámú harmadik fél van (> 100 000), akkor növelheti a sebességet, ha a CONTACT_DONOTSEARCH_ANYWHERE állandó értéket 1-re állítja a Beállítás-> Egyéb menüben. A keresés ezután a karakterlánc elejére korlátozódik.
 DelaiedFullListToSelectCompany=A Partnerek kombinált listájának betöltése gombnyomásra vár. <br> Ez növelheti a teljesítményt, ha nagyszámú partnerrel rendelkezik, de ez kevésbé kényelmes.
@@ -85,6 +85,7 @@ NumberOfBytes=Bájtok száma
 SearchString=Keresési karakterlánc
 NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva
 AllowToSelectProjectFromOtherCompany=A Partner oldalán választhat egy másik partnerrel összekapcsolt projektet
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript letiltva
 UsePreviewTabs=Előnézeti lapok használata
 ShowPreview=Előnézet megtekintése
@@ -117,6 +118,7 @@ MultiCurrencySetup=Több valuta beállítása
 MenuLimits=Korlátok és pontosság
 MenuIdParent=Szülő menü ID
 DetailMenuIdParent=Szülő menü azonosítója (a főmenü esetében üres)
+ParentID=Parent ID
 DetailPosition=A menü sorrendjét meghatározó szám
 AllMenus=Minden
 NotConfigured=A modul / alkalmazás nincs konfigurálva
@@ -131,7 +133,6 @@ IdModule=Modul azonosítója
 IdPermissions=Engedélyek azonosítója
 LanguageBrowserParameter=Paraméter %s
 LocalisationDolibarrParameters=Lokalizációs paraméterek
-ClientTZ=Kliens időzónája (felhasználó)
 ClientHour=Kliens ideje (felhasználó)
 OSTZ=A szerver operációs rendszerének időzónája
 PHPTZ=A PHP szerver időzónája
@@ -159,7 +160,7 @@ Purge=Tisztítsd
 PurgeAreaDesc=Ezen az oldalon törölheti a Dolibarr által létrehozott vagy tárolt összes fájlt (ideiglenes fájlok vagy az <b>%s</b> könyvtárban lévő fájlok). Ennek a szolgáltatásnak a használata általában nem szükséges. Megkerülő megoldásként szolgál azoknak a felhasználóknak, akiknek a Dolibarr-ját olyan szolgáltató üzemelteti, amely nem engedélyezi a webszerver által generált fájlok törlését.
 PurgeDeleteLogFile=Naplófájlok törlése, beleértve a(z) <b>%s</b> fájlt, amely a Syslog modulhoz lett megadva (nincs adatvesztés kockázata)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Az összes fájlt törölése ebben a könyvtárban: <b> %s </b>. <br> Ezzel törölheti az elemekhez kapcsolódó összes generált dokumentumot (harmadik felek, számlák stb.), az ECM modulba feltöltött fájlokat, az adatbázis biztonsági mentési ürlapjait és az ideiglenes fájlokat.
 PurgeRunNow=Ürítsd ki most
 PurgeNothingToDelete=Nincs törlésre váró fájl vagy könyvtár
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=A szolgáltatás csak a hivatalos stabil verziókba
 BoxesDesc=A modulok olyan összetevők, amelyek információkat mutatnak, s hozzáadhatóak az oldalak testreszabásához. Választhat úgy, hogy megjelenik-e a modul, vagy nem, ha kiválasztja a céloldalt és kattint az 'Aktiválás' gombra, vagy a kukára kattintva tilthatja le azt.
 OnlyActiveElementsAreShown=Csak a <a href="%s"> bekapcsolt modulok</a> elemei jelennek meg.
 ModulesDesc=A modulok/alkalmazások határozzák meg, mely funkciók érhetők el a szoftverben. Egyes modulok engedélyek megadását igénylik a felhasználók számára a modul aktiválása után. Kattintson egy modul/alkalmazás engedélyezéséhez vagy letiltásához az egyes modulok <span class="small valignmiddle">%s</span> be/ki gombját.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Az interneten további modulokat találhat...
 ModulesDeployDesc=Ha a fájlrendszer engedélyei ezt lehetővé teszik, akkor ezt az eszközt használhatja egy külső modul telepítéséhez. A modul ezután a <strong>%s</strong> fülön lesz látható.
 ModulesMarketPlaces=Külső alkalmazások / modulok keresése
@@ -277,6 +279,7 @@ SpaceX=X térköz
 SpaceY=Y térköz
 FontSize=Betűméret
 Content=Tartalom
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Felmondási idő
 NewByMonth=Új hónap szerint
 Emails=e-mailek
@@ -372,8 +375,8 @@ UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer.
 UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például). <br> Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára). <br> Ez a paraméter haszontalan egy Windows szerverre.
 SeeWikiForAllTeam=Vessen egy pillantást a Wiki oldalra a közreműködők és szervezeteik listájára
 UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül)
-DisableLinkToHelpCenter=Hide link <b>&quot;Segítségre van szüksége, vagy támogatják&quot;</b> a bejelentkezési oldalon
-DisableLinkToHelp=Az online segítség "<b>%s</b>" hivatkozásának elrejtése
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Nincs automatikus szövegtördelés, a túl hosszú szöveg nem jelenik meg a dokumentumokon. Szükség esetén nyomjon Enter-t a szövegmezőben.
 ConfirmPurge=Biztosan végrehajtja ezt a törlést? <br> Ez véglegesen törli az összes adatfájlt, amelyek ezután már nem helyreállíthatóak (ECM fájlok, csatolt fájlok ...).
 MinLength=Minimális hossz
@@ -495,9 +498,10 @@ WarningPHPMail=FIGYELMEZTETÉS: Az e-mailek alkalmazásból történő küldés
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- A saját e-mail szolgáltatója SMTP szerverének használata e-mailek küldésére is megfelelő, így az alkalmazásból küldött összes e-mailt a postafiók "Elküldött" könyvtárába is elmentjük.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Ha az e-mail SMTP-szolgáltatójának bizonyos IP-címekre kell korlátoznia az e-mail klienst (nagyon ritka), akkor ez az ERP CRM-alkalmazás mail felhasználói ügynökének (MUA) IP-címe: <strong>%s</strong>.
-WarningPHPMailSPF=Ha a feladó e-mail címében szereplő tartománynevet SPF rekord védi (kérdezze meg a domain név regisztert), akkor a következő IP-ket kell hozzáadnia a tartomány DNS-jének SPF rekordjához: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Kattintson a leírás megjelenítéséhez
 DependsOn=Ehhez a modulhoz szükséges modul(ok)
 RequiredBy=Ezt a modult más modulok igénylik
@@ -514,6 +518,9 @@ Field=Mező
 ProductDocumentTemplates=Dokumentumsablonok a termékdokumentum létrehozásához
 FreeLegalTextOnExpenseReports=Ingyenes jogi szöveg a költségjelentésekről
 WatermarkOnDraftExpenseReports=Vízjel a költségjelentések tervezetén
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Állítsa ezt az értéket 1-re, ha alapdokumentumot szeretne csatolni az e-mailhez alapértelmezés szerint (ha van)
 FilesAttachedToEmail=Fájl csatolása
 SendEmailsReminders=Küldje el a napirend emlékeztetőket e-mailben
@@ -603,7 +610,7 @@ Module400Desc=Projektek, vezetők/aehetőségek és/vagy feladatok menedzselése
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integráció
 Module500Name=Adók és különleges költségek
-Module500Desc=Egyéb költségek kezelése (eladási adók, társadalmi vagy fiskális adók, osztalékok, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Bérek
 Module510Desc=A munkavállalói kifizetések nyilvántartása és nyomon követése4
 Module520Name=Hitelek
@@ -895,6 +902,11 @@ Permission1002=Raktárak létrehozása / módosítása
 Permission1003=Raktárak törlése
 Permission1004=Olvassa állomány mozgását
 Permission1005=Létrehozza / módosítja állomány mozgását
+Permission1011=Tekintse meg a készleteket
+Permission1012=Új készlet létrehozása
+Permission1014=A készlet érvényesítése
+Permission1015=Allow to change PMP value for a product
+Permission1016=Készlet törlése
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=Alkalmazottak megtekintése
 Permission4002=Alkalmazottak létrehozása
 Permission4003=Alkalmazottak törlése
 Permission4004=Alkalmazottak exportálása
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Weboldal tartalmának megtekintése
 Permission10002=Webhely-tartalom létrehozása / módosítása (html és javascript)
 Permission10003=Weboldal-tartalom létrehozása / módosítása (dinamikus php kód). Veszélyes, fejlesztőknek kell fenntartani.
@@ -1032,7 +1052,7 @@ DictionaryFees=Költségjelentés - A költségjelentési sorok típusai
 DictionarySendingMethods=Szállítási módok
 DictionaryStaff=Alkalmazottak száma
 DictionaryAvailability=Szállítási késedelem
-DictionaryOrderMethods=Rendelés módjai
+DictionaryOrderMethods=Order methods
 DictionarySource=Származási javaslatok / megrendelések
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Ne azt
 NoActiveBankAccountDefined=Nincs aktív bankszámla definiált
 OwnerOfBankAccount=Tulajdonosa bankszámla %s
 BankModuleNotActive=Bankszámlák modul nincs engedélyezve
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Figyelmeztetések
 DelaysOfToleranceBeforeWarning=Késleltetés a következő figyelmeztető riasztás megjelenése előtt:
 DelaysOfToleranceDesc=Állítsa be a késleltetést, mielőtt az %s riasztási ikon megjelenik a képernyőn a késésben lévő elemnél.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Az "Egyéb beállítás" menü az opcionális paramétereket tartalmazza.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=Ha van külső könyvelője / könyvvizsgálója, itt szerkesztheti annak adatait.
 AccountantFileNumber=Könyvelői kód
-DisplayDesc=A Dolibarr kinézetét és viselkedését befolyásoló paraméterek itt módosíthatók.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Elérhető alkalmazások / modulok
 ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok).
 SessionTimeOut=A munkamenet lejárt
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Részleges fordítás
-MAIN_DISABLE_METEO=A meteorológiai nézet letiltása
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Normál mód
 MeteoStdModEnabled=A normál mód engedélyezve
 MeteoPercentageMod=Százalékos mód
@@ -1335,6 +1359,7 @@ BrowserIsKO=Az %s webböngészőt használja. Ez a böngésző köztudottan ross
 PHPModuleLoaded=Az %s PHP összetevő betöltődött
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Opciók a vevó/eladó elszámolási kódok automatikus gener
 NotificationsDesc=Az e-mail értesítések automatikusan elküldhetők egyes Dolibarr eseményekről. <br> Az értesítések címzettjei meghatározhatók:
 NotificationsDescUser=* Felhasználónként, egy felhasználó egyszerre.
 NotificationsDescContact=* partner (vevő vagy eladó) kapcsolatonként, egy kapcsolat egy időben.
-NotificationsDescGlobal=* vagy globális e-mail címek megadásával ezen a beállítási oldalon.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Dokumentumsablonok
 DocumentModelOdt=Generáljon dokumentumokat az OpenDocument sablonokból (.ODT / .ODS fájlok:  LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vízjel dokumentum tervezetét
@@ -1394,7 +1419,7 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to
 FreeLegalTextOnInvoices=Szabad szöveg a számlán
 WatermarkOnDraftInvoices=Vízjel a számlavázlatokon (nincs, ha üres)
 PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Vendor payments
+SuppliersPayment=Szállítói kifizetések
 SupplierPaymentSetup=Vendor payments setup
 ##### Proposals #####
 PropalSetup=A kereskedelmi modul beállítási javaslatok
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Megrendelés számozási modulok
 OrdersModelModule=Rendelés dokumentumok modellek
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Elsődleges szerver
 LDAPSecondaryServer=Másodlagos szerver
 LDAPServerPort=Szerver port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Használja a TLS
-LDAPServerUseTLSExample=Az LDAP szerver használata TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Termékek modul beállítása
 ServiceSetup=Szolgáltatások modul beállítása
 ProductServiceSetup=Termékek és szolgáltatások modulok beállítása
 NumberOfProductShowInSelect=A kombinált kiválasztási listákban megjelenítendő termékek maximális száma (0 = nincs korlátozás)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Címzett
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Küldése modell átvételét
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Szabad szöveg szállítási bevételek
 ##### FCKeditor #####
 AdvancedEditor=Speciális szerkesztő
 ActivateFCKeditor=Aktiválja a fejlett szerkesztő:
-FCKeditorForCompany=WYSIWIG létrehozása / kiadás elem leírása és megjegyzés (kivéve a termékek / szolgáltatások)
-FCKeditorForProduct=WYSIWIG létrehozása / kiadásában termék / szolgáltatás 's leírása és megjegyzés
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG létrehozása / kiadás levelek
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Kattintson a Tárcsázás modul beállítása
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2116,7 +2152,7 @@ TemplateUpdated=Template updated
 TemplateDeleted=Template deleted
 MailToSendEventPush=Event reminder email
 SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
+DictionaryProductNature= A termék jellege\n
 CountryIfSpecificToOneCountry=Country (if specific to a given country)
 YouMayFindSecurityAdviceHere=You may find security advisory here
 ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Ajánlott
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index ed87875b778..cb1e0ee84d4 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -4,7 +4,7 @@ Actions=Cselekvések
 Agenda=Napirend
 TMenuAgenda=Napirend
 Agendas=Napirendek
-LocalAgenda=Default calendar
+LocalAgenda=Alapértelmezett naptár
 ActionsOwnedBy=Esemény gazdája
 ActionsOwnedByShort=Tulajdonos
 AffectedTo=Hozzárendelve
@@ -12,7 +12,7 @@ Event=Cselekvés
 Events=Események
 EventsNb=Események száma
 ListOfActions=Események listája
-EventReports=Event reports
+EventReports=Eseményjelentések
 Location=Helyszín
 ToUserOfGroup=Event assigned to any user in the group
 EventOnFullDay=Egész napos esemény
@@ -29,17 +29,17 @@ ViewCal=Naptár megtekintése
 ViewDay=Nap nézet
 ViewWeek=Hét nézet
 ViewPerUser=Felhasználókénti nézet
-ViewPerType=Per type view
+ViewPerType=Típusonként
 AutoActions= Napirend automatikus kitöltése
-AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaAutoActionDesc= Itt adhatja meg azokat az eseményeket, amelyeket a Dolibarr automatikusan szeretne létrehozni az Agenda programban. Ha semmi nincs bejelölve, akkor csak a kézi műveletek kerülnek be a naplókba, és megjelennek az Agenda programban. Az objektumokon végrehajtott üzleti műveletek (érvényesítés, állapotváltozás) automatikus követése nem kerül mentésre.
+AgendaSetupOtherDesc= Ez az oldal lehetőséget kínál a Dolibarr -események exportálására külső naptárba (Thunderbird, Google Calendar stb.).
 AgendaExtSitesDesc=Ez az oldal lehetővé teszi, hogy nyilvánítsa külső forrásokat naptárak látják eseményeket Dolibarr napirenden.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+EventRemindersByEmailNotEnabled=Az e -mailben küldött esemény -emlékeztetők nem lettek engedélyezve a %s modul beállításában.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-COMPANY_MODIFYInDolibarr=Third party %s modified
-COMPANY_DELETEInDolibarr=Third party %s deleted
+NewCompanyToDolibarr=Harmadik fél %s létrehozta
+COMPANY_MODIFYInDolibarr=Harmadik fél %s módosította
+COMPANY_DELETEInDolibarr=Harmadik fél %s törölte
 ContractValidatedInDolibarr=%s szerződés jóváhagyva
 CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=A %s javaslat alárva
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=%s megrendelés érvényesítve
@@ -76,17 +77,17 @@ OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat
 ProposalSentByEMail=Commercial proposal %s sent by email
 ContractSentByEMail=Contract %s sent by email
 OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
+InvoiceSentByEMail=%s ügyfélszámla e-mailben elküldve
 SupplierOrderSentByEMail=Purchase order %s sent by email
 ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
 SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
 ShippingSentByEMail=Shipment %s sent by email
 ShippingValidated= A %s szállítás jóváhagyva
 InterventionSentByEMail=Intervention %s sent by email
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-DraftInvoiceDeleted=Draft invoice deleted
+ProposalDeleted=A javaslat törölve
+OrderDeleted=Rendelés törölve
+InvoiceDeleted=Számla törölve
+DraftInvoiceDeleted=Számlatervezet törölve
 CONTACT_CREATEInDolibarr=Contact %s created
 CONTACT_MODIFYInDolibarr=Contact %s modified
 CONTACT_DELETEInDolibarr=Contact %s deleted
@@ -103,13 +104,13 @@ EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
 EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
 EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
 EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
-PROJECT_CREATEInDolibarr=Project %s created
-PROJECT_MODIFYInDolibarr=Project %s modified
+PROJECT_CREATEInDolibarr=%s projekt létrehozva
+PROJECT_MODIFYInDolibarr=%s projekt módosítva
 PROJECT_DELETEInDolibarr=Project %s deleted
-TICKET_CREATEInDolibarr=Ticket %s created
+TICKET_CREATEInDolibarr=%s jegy létrehozva
 TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
-TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_ASSIGNEDInDolibarr=%s jegy hozzárendelve
+TICKET_CLOSEInDolibarr=%s jegy zárva
 TICKET_DELETEInDolibarr=Ticket %s deleted
 BOM_VALIDATEInDolibarr=BOM validated
 BOM_UNVALIDATEInDolibarr=BOM unvalidated
@@ -136,13 +137,13 @@ AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of ho
 AgendaShowBirthdayEvents=Birthdays of contacts
 AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben 
 Busy=Elfoglalt
-ExportDataset_event1=List of agenda events
+ExportDataset_event1=A napirend eseményeinek listája
 DefaultWorkingDays=A hét munkanapjai alapértelmezés szerint (pl. 1-5, 1-6)
 DefaultWorkingHours=A napi munkaidő alapértelmezése (pl. 9-18)
 # External Sites ical
 ExportCal=Export naptár
 ExtSites=Külső naptárak importálása
-ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Külső (globális beállításban meghatározott) naptárak megjelenítése az Agendában. Nem érinti a felhasználók által meghatározott külső naptárakat.
 ExtSitesNbOfAgenda=Naptárak száma 
 AgendaExtNb=Calendar no. %s
 ExtSiteUrlAgenda=Az iCal fájl URL elérése
@@ -151,22 +152,23 @@ VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Esemény létrehozása
 MyAvailability=Elérhetőségem
-ActionType=Event type
+ActionType=Esemény típus
 DateActionBegin=Start event date
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
-OnceOnly=Once only
-EveryWeek=Every week
-EveryMonth=Every month
+OnceOnly=Csak egyszer
+EveryWeek=Minden héten
+EveryMonth=Minden hónap
 DayOfMonth=Day of month
 DayOfWeek=Day of week
 DateStartPlusOne=Date start + 1 hour
 SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
+SetAllEventsToInProgress=Állítsa az összes eseményt folyamatban lévőre
+SetAllEventsToFinished=Állítsa az összes eseményt befejezettre
 ReminderTime=Reminder period before the event
-TimeType=Duration type
+TimeType=Időtartam típusa
 ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Popup Notification
+BrowserPush=A böngésző felugró értesítése
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang
index 091018a0e25..a08523af52c 100644
--- a/htdocs/langs/hu_HU/banks.lang
+++ b/htdocs/langs/hu_HU/banks.lang
@@ -30,7 +30,7 @@ AllTime=Elejétől
 Reconciliation=Egyeztetés
 RIB=Bankszámla száma
 IBAN=IBAN szám
-BIC=BIC/SWIFT code
+BIC=BIC/SWIFT kód
 SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
@@ -102,7 +102,7 @@ BankLineConciliated=Entry reconciled with bank receipt
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Vásárlói fizetés
-SupplierInvoicePayment=Vendor payment
+SupplierInvoicePayment=Szállítói kifizetés\n
 SubscriptionPayment=Előfizetés kiegyenlítése
 WithdrawalPayment=Debit payment order
 SocialContributionPayment=Szociális/költségvetési adó fizetés
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 7260d54c252..8250d67ad04 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -6,19 +6,19 @@ BillsCustomer=Vásárlói számla
 BillsSuppliers=Szállítói számlák
 BillsCustomersUnpaid=Nyiott vevőszámlák
 BillsCustomersUnpaidForCompany=Fizetetlen vevői száma: %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsSuppliersUnpaid=Fizetetlen szállítói számlák
+BillsSuppliersUnpaidForCompany=Fizetetlen szállítók számlái %s részére
 BillsLate=Késedelmes fizetések
 BillsStatistics=Vevőszámla statisztika
-BillsStatisticsSuppliers=Vendors invoices statistics
+BillsStatisticsSuppliers=A szállítói számlák statisztikái
 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
 DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
+DisabledBecauseNotErasable=Letiltva, mert nem törölhető
 InvoiceStandard=Normál számla
 InvoiceStandardAsk=Normál számla
 InvoiceStandardDesc=Ez a fajta számla az általános számla.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
+InvoiceDeposit=Előlegszámla
+InvoiceDepositAsk=Előlegszámla
 InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
 InvoiceProForma=Proforma számla
 InvoiceProFormaAsk=Proforma számla
@@ -41,7 +41,7 @@ CorrectionInvoice=Javító számla
 UsedByInvoice=Fizetésre használt számla %s
 ConsumedBy=Által elfogyasztott
 NotConsumed=Nem fogyasztott
-NoReplacableInvoice=No replaceable invoices
+NoReplacableInvoice=Nincsenek helyettesíthető számlák
 NoInvoiceToCorrect=Nincs javítandó számla
 InvoiceHasAvoir=Was source of one or several credit notes
 CardBill=Számla kártya
@@ -53,44 +53,44 @@ InvoiceLine=Számla tételsor
 InvoiceCustomer=Vásárlói számla
 CustomerInvoice=Vásárlói számla
 CustomersInvoices=Ügyfél számlák
-SupplierInvoice=Vendor invoice
+SupplierInvoice=Szállítói számla\n
 SuppliersInvoices=Szállítói számlák
-SupplierInvoiceLines=Vendor invoice lines
-SupplierBill=Vendor invoice
+SupplierInvoiceLines=Szállítói számla sorok
+SupplierBill=Szállítói számla\n
 SupplierBills=Szállítói számlák
 Payment=Fizetés
 PaymentBack=Visszatérítés
 CustomerInvoicePaymentBack=Visszatérítés
 Payments=Kifizetések
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
+PaymentsBack=Visszatérítések
+paymentInInvoiceCurrency=Számla pénznemében
 PaidBack=Visszafizetések
 DeletePayment=Fizetés törlése
-ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmDeletePayment=Biztosan törli ezt a befizetést?
 ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
 ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
 ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
+ConfirmConvertToReducSupplier2=Az összeg mentésre kerül az összes kedvezmény között, és kedvezményként használható fel az eladó jelenlegi vagy jövőbeli számláihoz.
+SupplierPayments=Szállítói kifizetések
 ReceivedPayments=Fogadott befizetések
 ReceivedCustomersPayments=Vásárlóktól kapott befizetések
-PayedSuppliersPayments=Payments paid to vendors
+PayedSuppliersPayments=Az szállítónak fizetett kifizetések
 ReceivedCustomersPaymentsToValid=Jóváhagyásra váró vásárlóktól fogadott befizetések
 PaymentsReportsForYear=Fizetések jelentései %s
 PaymentsReports=Fizetések jelentései
 PaymentsAlreadyDone=Fizetve
-PaymentsBackAlreadyDone=Refunds already done
+PaymentsBackAlreadyDone=A visszatérítések teljesültek
 PaymentRule=Fizetési szabály
-PaymentMode=Payment Type
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+PaymentMode=Fizetési mód
+DefaultPaymentMode=Alapértelmezett fizetési típus
+DefaultBankAccount=Alapértelmezett bankszámla
 PaymentTypeDC=Debit/Credit Card
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
+IdPaymentMode=Fizetési típus (azonosító)
+CodePaymentMode=Fizetési típus (kód)
 LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
+PaymentModeShort=Fizetési mód
+PaymentTerm=Fizetési határidő
 PaymentConditions=Fizetési feltételek
 PaymentConditionsShort=Fizetési feltételek
 PaymentAmount=Fizetés összege
@@ -98,31 +98,31 @@ PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Osztályozva mint 'Fizetve'
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=„Fizetetlen” besorolás
 ClassifyPaidPartially=Osztályozva mint 'Részben fizetve'
 ClassifyCanceled=Osztályozva mint 'Elhagyott'
 ClassifyClosed=Osztályozva mint 'Lezárt'
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=„Számlázatlan” besorolás
 CreateBill=Számla létrehozása
 CreateCreditNote=Jóváírást létrehozása
 AddBill=Számla vagy jóváírás készítése
 AddToDraftInvoices=Számlatervezethez ad
 DeleteBill=Számla törlése
 SearchACustomerInvoice=Keressen egy vásárlói számlát
-SearchASupplierInvoice=Search for a vendor invoice
+SearchASupplierInvoice=Keressen szállítói számlát
 CancelBill=Visszavon egy számlát
 SendRemindByMail=Küldje az emlékeztetőt e-mailben 
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
+DoPayment=Adja meg a fizetést
+DoPaymentBack=Adja meg a visszatérítést
 ConvertToReduc=Mark as credit available
 ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
+ConvertExcessPaidToReduc=A befizetett többletet konvertálja elérhető kedvezménnyé
 EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést
 EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése
 DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0.
-PriceBase=Base price
+PriceBase=Alapár
 BillStatus=Számla állapota
-StatusOfGeneratedInvoices=Status of generated invoices
+StatusOfGeneratedInvoices=A generált számlák állapota
 BillStatusDraft=Tervezet (érvényesítés szükséges)
 BillStatusPaid=Fizetett
 BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
@@ -131,86 +131,88 @@ BillStatusCanceled=Elveszett
 BillStatusValidated=Hitelesített (ki kell fizetni)
 BillStatusStarted=Indította
 BillStatusNotPaid=Nem fizetett
-BillStatusNotRefunded=Not refunded
+BillStatusNotRefunded=Nincs visszatérítve
 BillStatusClosedUnpaid=Zárt (nem fizetett)
 BillStatusClosedPaidPartially=Fizetett (részben)
 BillShortStatusDraft=Tervezet
 BillShortStatusPaid=Fizetett
-BillShortStatusPaidBackOrConverted=Refunded or converted
-Refunded=Refunded
+BillShortStatusPaidBackOrConverted=Visszatérített vagy átalakított
+Refunded=Visszatérítve
 BillShortStatusConverted=Fizetett
 BillShortStatusCanceled=Elveszett
 BillShortStatusValidated=Hitelesítve
 BillShortStatusStarted=Indította
 BillShortStatusNotPaid=Nem fizetett
-BillShortStatusNotRefunded=Not refunded
+BillShortStatusNotRefunded=Nincs visszatérítve
 BillShortStatusClosedUnpaid=Lezárt
 BillShortStatusClosedPaidPartially=Fizetett (részben)
 PaymentStatusToValidShort=Hitelesítéshez
 ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorNoPaiementModeConfigured=Nincs megadva alapértelmezett fizetési típus. Ennek megoldásához lépjen a Számla modul beállításához.
+ErrorCreateBankAccount=Hozzon létre egy bankszámlát, majd lépjen a Számla modul Beállítás panelre a fizetési típusok meghatározásához
 ErrorBillNotFound=Számla %s nem létezik
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Hiba, egy számlát próbált érvényesíteni a (z) %s számla helyett. De ezt már a %s számla váltotta fel.
 ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt
 ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorInvoiceOfThisTypeMustBePositive=Hiba, ennek a számlatípusnak tartalmaznia kell egy adómentes (vagy nulla) összeget
 ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ez vagy más rész már használatban van, így a kedvezménysorozatok nem távolíthatók el.
 BillFrom=Feladó
 BillTo=Címzett
 ActionsOnBill=Műveletek a számlán
-RecurringInvoiceTemplate=Template / Recurring invoice
+RecurringInvoiceTemplate=Sablon / Ismétlődő számla
 NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
 FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
+NotARecurringInvoiceTemplate=Nem ismétlődő sablon számla
 NewBill=Új számla
-LastBills=Latest %s invoices
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
+LastBills=%s legújabb számlái
+LatestTemplateInvoices=%s legújabb sablon számlái
+LatestCustomerTemplateInvoices=%s legújabb vásárlói sablon számlái
 LatestSupplierTemplateInvoices=Latest %s vendor template invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s vendor invoices
+LastCustomersBills=Legutóbbi %s vásárlói számla
+LastSuppliersBills=Legutóbbi %s szállítói számla
 AllBills=Minden számla
-AllCustomerTemplateInvoices=All template invoices
+AllCustomerTemplateInvoices=Minden sablon számla
 OtherBills=Más számlák
 DraftBills=Tervezet számlák
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Vendor draft invoices
+CustomersDraftInvoices=Ügyfél számlatervezetek
+SuppliersDraftInvoices=Szállítói számlatervezetek
 Unpaid=Kifizetetlen
-ErrorNoPaymentDefined=Error No payment defined
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
+ErrorNoPaymentDefined=Hiba nincs megadva fizetés
+ConfirmDeleteBill=Biztosan törli ezt a számlát?
 ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmUnvalidateBill=Biztos benne, hogy a <b>%s</b> számlát piszkozat állapotra szeretné módosítani?
+ConfirmClassifyPaidBill=Biztosan módosítani szeretné az <b>%s</b> számlát kifizetett állapotra?\n
+ConfirmCancelBill=Biztosan érvényteleníti a <b>%s</b> számlát?
+ConfirmCancelBillQuestion=Miért szeretné ezt a számlát „elhagyottnak” minősíteni?
+ConfirmClassifyPaidPartially=Biztosan módosítani szeretné az <b>%s</b> számlát kifizetett állapotra?\n
 ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
 ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a hatridő elött történt. Az ÁFA-t nem korrigálm, a jóváírás áfája elvesztésre kerül.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Maradék egyenleg <b>(%s %s)</b> elengedésre kerül kedvezményként, mivel a kifizetés a határidő előtt történt. Az ÁFA-t visszaigénylem jóváírás készítése nélkül.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Rossz ügyfél
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Részben visszaszállított termékek
 ConfirmClassifyPaidPartiallyReasonOther=Összeg elhagyott más okból
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Egyes országokban ez a választás csak akkor lehetséges, ha a számla helyes megjegyzéseket tartalmaz.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt minden más esetben.
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ez a választás akkor használatos, ha a fizetés nem teljes, mert egyes termékek kerültek vissza
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Más
 ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett.
 ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ConfirmValidatePayment=Biztosan érvényesíteni szeretné ezt a befizetést? A fizetés érvényesítése után nem lehet változtatni.
 ValidateBill=Számla jóváhagyása
 UnvalidateBill=Számla jóváhagyás törlése
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
+NumberOfBills=Számlák száma
+NumberOfBillsByMonth=Számlák száma havonta
 AmountOfBills=Számlák összege
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=Számlák összege (adó nélkül)
 AmountOfBillsByMonthHT=Összege a számlák havonta (adózott)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
@@ -234,16 +236,22 @@ AlreadyPaidBack=Visszafizetés megtörtént
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Elveszett
 RemainderToPay=Maradék egyenleg
+RemainderToPayMulticurrency=Fizetetlen, eredeti pénznem
 RemainderToTake=Fennmaradt átadandó összeg
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Folyamatban
 AmountExpected=Követelt összeg
 ExcessReceived=Túlfizetés beérkezett
-ExcessPaid=Excess paid
+ExcessReceivedMulticurrency=Excess received, original currency
+ExcessPaid=Túlfizetett
+ExcessPaidMulticurrency=Túlfizetett, eredeti pénznem
 EscompteOffered=Árengedmény (kif. előtt tart)
 EscompteOfferedShort=Kedvezmény
 SendBillRef=Számla elküldése %s
 SendReminderBillRef=Számla elküldése %s (emlékeztető)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Nincsenek tervezet számlák
 NoOtherDraftBills=Nincs más tervezet számlák
 NoDraftInvoices=Nincs számlaterv
@@ -255,20 +263,21 @@ SendReminderBillByMail=Küldje az emlékeztetőt e-mailben
 RelatedCommercialProposals=Kapcsolódó üzleti ajánlatok
 RelatedRecurringCustomerInvoices=Related recurring customer invoices
 MenuToValid=Jóváhagyásra
-DateMaxPayment=Payment due on
+DateMaxPayment=Fizetés esedékes
 DateInvoice=Számla dátuma
 DatePointOfTax=Point of tax
 NoInvoice=Nincs számla
-NoOpenInvoice=No open invoice
+NoOpenInvoice=Nincs nyitott számla
+NbOfOpenInvoices=Nyitott számlák száma
 ClassifyBill=Számla osztályozása
-SupplierBillsToPay=Unpaid vendor invoices
+SupplierBillsToPay=Fizetetlen szállítói számlák
 CustomerBillsUnpaid=Nyiott vevőszámlák
 NonPercuRecuperable=Nem visszahozható
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
+SetConditions=Állítsa be a fizetési feltételeket
+SetMode=Fizetési típus beállítása
 SetRevenuStamp=Set revenue stamp
 Billed=Kiszámlázott
-RecurringInvoices=Recurring invoices
+RecurringInvoices=Ismétlődő számlák
 RepeatableInvoice=Számla minta
 RepeatableInvoices=Számlaminták
 Repeatable=Minta
@@ -276,9 +285,9 @@ Repeatables=Minták
 ChangeIntoRepeatableInvoice=Konvertálás számlamintává
 CreateRepeatableInvoice=Számlaminta készítése
 CreateFromRepeatableInvoice=Létrehozás számlamintából
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndInvoiceLines=Vásárlói számlák és a számla részletei
 CustomersInvoicesAndPayments=Vevői számlák és kifizetések
-ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_1=Vásárlói számlák és a számla részletei
 ExportDataset_invoice_2=Vevői számlák és befizetések
 ProformaBill=Proforma számla:
 Reduction=Csökkentés
@@ -293,15 +302,15 @@ AddGlobalDiscount=Abszolút kedvezmény létrehozása
 EditGlobalDiscounts=Abszolút kedvezmények szerkesztése
 AddCreditNote=Jóváírást létrehozása
 ShowDiscount=Kedvezmény mutatása
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
+ShowReduc=Mutasd meg a kedvezményt
+ShowSourceInvoice=A forrás számla megjelenítése
 RelativeDiscount=Relatív kedvezmény
 GlobalDiscount=Globális kedvezmény
 CreditNote=Jóváírást
 CreditNotes=Jóváírások
 CreditNotesOrExcessReceived=Credit notes or excess received
-Deposit=Down payment
-Deposits=Down payments
+Deposit=Előleg
+Deposits=Előlegek
 DiscountFromCreditNote=Kedvezmény a jóváírásból %s
 DiscountFromDeposit=Down payments from invoice %s
 DiscountFromExcessReceived=Payments in excess of invoice %s
@@ -310,14 +319,14 @@ AbsoluteDiscountUse=Ez a fajta hitel felhasználható a számlán, mielőtt azok
 CreditNoteDepositUse=Invoice must be validated to use this kind of credits
 NewGlobalDiscount=Új abszolút kedvezmény
 NewRelativeDiscount=Új relatív kedvezmény
-DiscountType=Discount type
+DiscountType=Kedvezmény típusa
 NoteReason=Megjegyzés / Ok
 ReasonDiscount=Ok
 DiscountOfferedBy=Által nyújtott
 DiscountStillRemaining=Discounts or credits available
 DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
+CustomerDiscounts=Vásárlói kedvezmények
+SupplierDiscounts=Szállítói kedvezmények
 BillAddress=Szánmlázási cím
 HelpEscompte=This discount is a discount granted to customer because payment was made before term.
 HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
@@ -331,18 +340,18 @@ InvoiceDateCreation=Számla létrehozás dátuma
 InvoiceStatus=Számla állapota
 InvoiceNote=Számla megjegyzés
 InvoicePaid=Számla fizetett
-InvoicePaidCompletely=Paid completely
+InvoicePaidCompletely=Teljesen kifizetve
 InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
+OrderBilled=Rendelés számlázva
 DonationPaid=Donation paid
 PaymentNumber=Fizetés száma
 RemoveDiscount=Vegye el a kedvezményt
 WatermarkOnDraftBill=Vízjel a számla sablonokon (semmi, ha üres)
 InvoiceNotChecked=Nincs számla kiválasztva
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
+ConfirmCloneInvoice=Biztosan klónozni szeretné ezt a számlát <b>%s</b>?
 DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát kicserélte
 DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
+NbOfPayments=Kifizetések száma
 SplitDiscount=Kedvezmény kettéosztása
 ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
 TypeAmountOfEachNewDiscount=Input amount for each of two parts:
@@ -351,11 +360,11 @@ ConfirmRemoveDiscount=Are you sure you want to remove this discount?
 RelatedBill=Kapcsolódó számla
 RelatedBills=Kapcsolódó számlák
 RelatedCustomerInvoices=Kapcsolódó ügyfélszámlák
-RelatedSupplierInvoices=Related vendor invoices
+RelatedSupplierInvoices=Kapcsolódó szállítói számlák
 LatestRelatedBill=Utolsó kapcsolódó számla
-WarningBillExist=Warning, one or more invoices already exist
+WarningBillExist=Figyelem, egy vagy több számla már létezik
 MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+AmountPaymentDistributedOnInvoice=Fizetési összeg a számlán
 PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
 PaymentNote=Fizetési megjegyzés
 ListOfPreviousSituationInvoices=List of previous situation invoices
@@ -380,14 +389,14 @@ NbOfGenerationDone=Number of invoice generation already done
 NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
 MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
+InvoiceAutoValidate=A számlák automatikus érvényesítése
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
 DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 GeneratedFromTemplate=Generated from template invoice %s
 WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
 WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
-ViewAvailableGlobalDiscounts=View available discounts
+ViewAvailableGlobalDiscounts=Tekintse meg az elérhető kedvezményeket
 GroupPaymentsByModOnReports=Group payments by mode on reports
 # PaymentConditions
 Statut=Státusz
@@ -395,11 +404,11 @@ PaymentConditionShortRECEP=Due Upon Receipt
 PaymentConditionRECEP=Due Upon Receipt
 PaymentConditionShort30D=30 nap
 PaymentCondition30D=30 nap
-PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentConditionShort30DENDMONTH=30 nap a hónap végén
 PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 nap
 PaymentCondition60D=60 nap
-PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentConditionShort60DENDMONTH=60 nap a hónap végén
 PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Kézbesítés
 PaymentConditionPT_DELIVERY=Kézbesítéskor
@@ -407,13 +416,13 @@ PaymentConditionShortPT_ORDER=Megrendelés
 PaymentConditionPT_ORDER=Megrendeléskor
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% azonnal, 50%% átvételkor
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
+PaymentConditionShort10D=10 nap
+PaymentCondition10D=10 nap
 PaymentConditionShort10DENDMONTH=10 days of month-end
 PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentConditionShort14D=14 nap
+PaymentCondition14D=14 nap
+PaymentConditionShort14DENDMONTH=14 nap a hónap végén
 PaymentCondition14DENDMONTH=Within 14 days following the end of the month
 FixAmount=Fixed amount - 1 line with label '%s'
 VarAmount=Változó összeg (%% össz.)
@@ -432,9 +441,9 @@ PaymentTypeCHQ=Csekk
 PaymentTypeShortCHQ=Csekk
 PaymentTypeTIP=TIP (Documents against Payment)
 PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
-PaymentTypeTRA=Bank draft
+PaymentTypeVAD=Online fizetés
+PaymentTypeShortVAD=Online fizetés
+PaymentTypeTRA=Banki tervezet
 PaymentTypeShortTRA=Piszkozat
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
@@ -444,17 +453,17 @@ DeskCode=Branch code
 BankAccountNumber=Számlaszám
 BankAccountNumberKey=Checksum
 Residence=Cím
-IBANNumber=IBAN account number
+IBANNumber=IBAN számlaszám
 IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=Az ügyfél IBAN -száma
+SupplierIBAN=Szállító IBAN száma
 BIC=BIC / SWIFT
-BICNumber=BIC/SWIFT code
+BICNumber=BIC/SWIFT kód
 ExtraInfos=Extra infók
 RegulatedOn=Szabályozni
 ChequeNumber=Csekk N °
 ChequeOrTransferNumber=Csekk /  Transzfer N °
-ChequeBordereau=Check schedule
+ChequeBordereau=Ellenőrizze az ütemtervet
 ChequeMaker=Check/Transfer sender
 ChequeBank=Csekk bankja
 CheckBank=Csekk
@@ -494,7 +503,7 @@ ShowUnpaidAll=Összes ki nem fizetett számlák mutatása
 ShowUnpaidLateOnly=Csak a későn fizetett számlák mutatása
 PaymentInvoiceRef=Fizetési számla %s
 ValidateInvoice=Jóváhagyás számla
-ValidateInvoices=Validate invoices
+ValidateInvoices=Számlák érvényesítése
 Cash=Készpénz
 Reported=Késik
 DisabledBecausePayments=Nem lehetséges, mert van némi kifizetés
@@ -507,13 +516,13 @@ PayedByThisPayment=Ezzel a fizetéssel fizetve
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Automatikusan minősítse az áfa -bevallást "fizetettnek", ha a fizetés teljes.
 ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Kifizetés
 ToMakePaymentBack=Visszafizetés
 ListOfYourUnpaidInvoices=Nyitott számlák listája
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+NoteListOfYourUnpaidInvoices=Megjegyzés: Ez a lista csak azon harmadik felek számláit tartalmazza, akikhez értékesítési képviselőként kapcsolódik.
 RevenueStamp=Tax stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
 YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
@@ -568,26 +577,28 @@ updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=A rendszeres jövőbeni számlák kézi készítéséhez válassza a <strong>%s - %s - %s</strong> menüpontot.
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
+DeleteRepeatableInvoice=Sablon számla törlése
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
-BillXCreated=Invoice %s generated
-StatusOfGeneratedDocuments=Status of document generation
+BillXCreated=%s számla létrehozva
+StatusOfGeneratedDocuments=A dokumentumgenerálás állapota
 DoNotGenerateDoc=Do not generate document file
 AutogenerateDoc=Auto generate document file
 AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
+AutoFillDateFromShort=Állítsa be a kezdő dátumot
+AutoFillDateTo=Állítsa be a befejező dátumot a szolgáltatási sorhoz a következő számla dátumával
+AutoFillDateToShort=Állítsa be a befejezési dátumot
 MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
+BILL_DELETEInDolibarr=Számla törölve\n
+BILL_SUPPLIER_DELETEInDolibarr=A szállítói számla törölve
+UnitPriceXQtyLessDiscount=Egységár x db - Kedvezmény
+CustomersInvoicesArea=Vásárlói számlázási terület
+SupplierInvoicesArea=Beszállítói számlázási terület
 FacParentLine=Invoice Line Parent
 SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
-SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+SearchUnpaidInvoicesWithDueDate=Fizetetlen számlák keresése esedékességgel = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/hu_HU/blockedlog.lang b/htdocs/langs/hu_HU/blockedlog.lang
index e2c08d1d937..8e161468a08 100644
--- a/htdocs/langs/hu_HU/blockedlog.lang
+++ b/htdocs/langs/hu_HU/blockedlog.lang
@@ -1,24 +1,24 @@
-BlockedLog=Unalterable Logs
+BlockedLog=Változtathatatlan naplók
 Field=Mező
 BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
+Fingerprints=Archivált események és ujjlenyomatok
 FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
 CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
+BrowseBlockedLog=Változtathatatlan naplók
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Az archivált naplóbejegyzés érvénytelen. Ez azt jelenti, hogy valaki (hacker?) Módosította a rekord egyes adatait a rögzítés után, vagy törölte az előző archivált rekordot (ellenőrizze, hogy létezik -e sor az előző # -al), vagy módosította az előző rekord ellenőrző összegét.
 OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+OkCheckFingerprintValidityButChainIsKo=Az archivált napló érvényesnek tűnik az előzőhöz képest, de a lánc korábban megsérült.
 AddedByAuthority=Stored into remote authority
 NotAddedByAuthorityYet=Not yet stored into remote authority
-ShowDetails=Show stored details
+ShowDetails=Tárolt részletek megjelenítése
 logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
 logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
 logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_ADD_TO_BANK=Fizetés hozzáadva a bankhoz
+logPAYMENT_CUSTOMER_CREATE=Vásárlói fizetés létrehozva
 logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
 logDONATION_PAYMENT_CREATE=Donation payment created
 logDONATION_PAYMENT_DELETE=Donation payment logical deletion
@@ -36,12 +36,12 @@ logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
 logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
 logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
 logCASHCONTROL_VALIDATE=Cash desk closing recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
+BlockedLogBillDownload=Ügyfél számla letöltése
+BlockedLogBillPreview=Ügyfél számla előnézete
+BlockedlogInfoDialog=Napló részletei
+ListOfTrackedEvents=A követett események listája
 Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
+DownloadLogCSV=Archivált naplók (CSV) exportálása
 logDOC_PREVIEW=Preview of a validated document in order to print or download
 logDOC_DOWNLOAD=Download of a validated document in order to print or send
 DataOfArchivedEvent=Full datas of archived event
@@ -49,6 +49,6 @@ ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full
 BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
 BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
 BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
+OnlyNonValid=Nem érvényes
 TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/hu_HU/bookmarks.lang b/htdocs/langs/hu_HU/bookmarks.lang
index e3a8831eb54..f36fc8648e5 100644
--- a/htdocs/langs/hu_HU/bookmarks.lang
+++ b/htdocs/langs/hu_HU/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Használjon külső/abszolút linket
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, hogy a hivatkozott oldal az aktuális lapon vagy egy új lapon nyíljon meg
 BookmarksManagement=Könyvjelzők kezelése
 BookmarksMenuShortCut=Ctrl + Shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index e4494db996f..e9e8a28c34d 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -1,33 +1,33 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxDolibarrStateBoard=Statistics on main business objects in database
-BoxLoginInformation=Login Information
+BoxLoginInformation=Bejelentkezési Információ
 BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
+BoxLastProducts=%s legújabb termékei/szolgáltatásai
 BoxProductsAlertStock=Termék-készlet figyelmeztetések
 BoxLastProductsInContract=Legutóbbi %s termék/szolgáltatás megállapodás
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
+BoxLastSupplierBills=A legújabb szállítói számlák
+BoxLastCustomerBills=Legfrissebb vásárlói számlák
 BoxOldestUnpaidCustomerBills=Legrégebbi rendezetlen ügyfél számla
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxOldestUnpaidSupplierBills=A legrégebbi, ki nem fizetett szállítói számlák
 BoxLastProposals=Legutóbbi kereskedelmi ajánlatok
 BoxLastProspects=Latest modified prospects
 BoxLastCustomers=Legutóbbi módosított ügyfelek
 BoxLastSuppliers=Legutóbbi módosított beszállítók
-BoxLastCustomerOrders=Latest sales orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxLastModifiedMembers=Latest modified members
+BoxLastCustomerOrders=Legújabb értékesítési megrendelések
+BoxLastActions=Legutóbbi műveletek
+BoxLastContracts=A legújabb szerződések
+BoxLastContacts=Legújabb névjegyek/címek
+BoxLastMembers=Legújabb tagok
+BoxLastModifiedMembers=Legutóbb módosított tagok
 BoxLastMembersSubscriptions=Latest member subscriptions
-BoxFicheInter=Latest interventions
+BoxFicheInter=A legújabb beavatkozások
 BoxCurrentAccounts=Nyitott számla egyenleg
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type
+BoxTitleMemberNextBirthdays=E hónap születésnapjai (tagok)
+BoxTitleMembersByType=A tagok típus szerint
 BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleProductsAlertStock=Termékek: készletfigyelmeztetés
 BoxTitleLastSuppliers=Latest %s recorded suppliers
 BoxTitleLastModifiedSuppliers=Vendors: last %s modified
 BoxTitleLastModifiedCustomers=Customers: last %s modified
@@ -39,10 +39,10 @@ BoxTitleLastModifiedMembers=Latest %s members
 BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
 BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleCurrentAccounts=Nyitott számlák: egyenlegek
 BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
 BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
+BoxMyLastBookmarks=Könyvjelzők: legújabb %s
 BoxOldestExpiredServices=Legrégebbi aktív lejárt szolgáltatások
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
@@ -52,39 +52,39 @@ BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
 BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
 BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
 BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
+BoxGlobalActivity=Globális tevékenység (számlák, ajánlatok, megrendelések)
+BoxGoodCustomers=Jó ügyfelek
 BoxTitleGoodCustomers=%s Good customers
 BoxScheduledJobs=Időzített feladatok
 BoxTitleFunnelOfProspection=Lead funnel
 FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
-LastRefreshDate=Latest refresh date
+LastRefreshDate=A legújabb frissítési dátum
 NoRecordedBookmarks=Nincs könyvjezlő. Kattintson <a href="%s">ide</a> könyvjelző hozzáadásához.
 ClickToAdd=Klikkelj ide.
 NoRecordedCustomers=Nincs bejegyzett ügyfél
 NoRecordedContacts=Nincs rögzített kapcsolatok
 NoActionsToDo=Nincs végrehatjtásra váró cselekvés
-NoRecordedOrders=No recorded sales orders
+NoRecordedOrders=Nincs rögzített értékesítési megrendelés
 NoRecordedProposals=Nincs bejegyzett ajánlat
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedInvoices=Nincsenek rögzített vevői számlák
+NoUnpaidCustomerBills=Nincs kifizetetlen vásárlói számla
+NoUnpaidSupplierBills=Nincs kifizetetlen szállítói számla
+NoModifiedSupplierBills=Nincs rögzített szállítói számla
 NoRecordedProducts=Nincs bejegyzett termék / szolgáltatás
 NoRecordedProspects=Nincs bejegyzett kilátás
 NoContractedProducts=Nincs szerződött termék / szolgáltatás
 NoRecordedContracts=Nincs bejegyzett szerződés
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest purchase orders
+NoRecordedInterventions=Nincs rögzített beavatkozás
+BoxLatestSupplierOrders=Legújabb beszerzési rendelések
 BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
+NoSupplierOrder=Nincs rögzített beszerzési rendelés
+BoxCustomersInvoicesPerMonth=Vevői számlák havonta
+BoxSuppliersInvoicesPerMonth=Eladói számlák havonta
+BoxCustomersOrdersPerMonth=Értékesítési rendelések havonta
+BoxSuppliersOrdersPerMonth=Szállítói rendelések havonta
+BoxProposalsPerMonth=Ajánlatok havonta
+NoTooLowStockProducts=Egyetlen termék sem éri el az alacsony készlethatárt
+BoxProductDistribution=Termékek/szolgáltatások forgalmazása
 ForObject=On %s
 BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
 BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
@@ -97,19 +97,19 @@ ForCustomersInvoices=Ügyfél számlák
 ForCustomersOrders=Ügyfél megrendelések
 ForProposals=Javaslatok
 LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+ChooseBoxToAdd=Widget hozzáadása az irányítópulthoz
+BoxAdded=A modult hozzáadták az irányítópulthoz
+BoxTitleUserBirthdaysOfMonth=E hónap születésnapjai (felhasználók)
 BoxLastManualEntries=Latest record in accountancy entered manually or without source document
 BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
+NoRecordedManualEntries=A könyvelésben nincs kézi bejegyzés
 BoxSuspenseAccount=Count accountancy operation with suspense account
 BoxTitleSuspenseAccount=Number of unallocated lines
 NumberOfLinesInSuspenseAccount=Number of line in suspense account
 SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
+BoxLastCustomerShipments=Utolsó vevői szállítmányok
 BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
+NoRecordedShipments=Nincs rögzített ügyfél szállítás
 BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
 # Pages
 UsersHome=Home users and groups
@@ -117,4 +117,4 @@ MembersHome=Home Membership
 ThirdpartiesHome=Home Thirdparties
 TicketsHome=Home Tickets
 AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+ValidatedProjects=Érvényesített projektek
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index 43c44a2dd95..0be36d2fc3c 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Bizonylat
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang
index 48acb14b520..dafa7dee0cb 100644
--- a/htdocs/langs/hu_HU/categories.lang
+++ b/htdocs/langs/hu_HU/categories.lang
@@ -1,79 +1,79 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
+Rubrique=Címke/kategória\n
 Rubriques=Címkék/kategóriák
 RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type has been created
+categories=címkék/kategóriák
+NoCategoryYet=Ilyen típusú címke/kategória nem jött létre
 In=In
-AddIn=Add in
+AddIn=Add hozzá\n
 modify=módosítás
 Classify=Osztályozás
-CategoriesArea=Tags/Categories area
+CategoriesArea=Címkék/kategóriák terület\n
 ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
+SuppliersCategoriesArea=Szállítói címkék/kategóriák terület\n
 CustomersCategoriesArea=Customer tags/categories area
 MembersCategoriesArea=Member tags/categories area
 ContactsCategoriesArea=Contact tags/categories area
 AccountsCategoriesArea=Bank account tags/categories area
 ProjectsCategoriesArea=Project tags/categories area
 UsersCategoriesArea=User tags/categories area
-SubCats=Sub-categories
-CatList=List of tags/categories
-CatListAll=List of tags/categories (all types)
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+SubCats=Alkategóriák
+CatList=Címkék/kategóriák listája\n
+CatListAll=Címkék/kategóriák listája (minden típus)
+NewCategory=Új címke/kategória\n
+ModifCat=Címke/kategória módosítása\n
+CatCreated=Címke/kategória létrehozva\n
+CreateCat=Címke/kategória létrehozása
+CreateThisCat=Hozza létre ezt a címkét/kategóriát\n
 NoSubCat=Nincs alkategória.
 SubCatOf=Alkategória
-FoundCats=Found tags/categories
+FoundCats=Talált címkék/kategóriák\n
 ImpossibleAddCat=Impossible to add the tag/category %s
 WasAddedSuccessfully=<b>%s</b> sikeresen hozzá lett adva.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
+ObjectAlreadyLinkedToCategory=Az elem már össze van kapcsolva ezzel a címkével/kategóriával.\n
+ProductIsInCategories=A termék/szolgáltatás a következő címkékhez/kategóriákhoz kapcsolódik\n
+CompanyIsInCustomersCategories=Ez a harmadik fél a következő ügyfelek/potenciális ügyfelek címkéihez/kategóriáihoz kapcsolódik\n
+CompanyIsInSuppliersCategories=Ez a harmadik fél a következő szállítók címkéihez/kategóriáihoz kapcsolódik\n
+MemberIsInCategories=Ez a tag a következő tagok címkéihez/kategóriáihoz kapcsolódik\n
+ContactIsInCategories=Ez a névjegy a következő címkékhez/kategóriákhoz kapcsolódik
+ProductHasNoCategory=Ez a termék/szolgáltatás nem tartozik semmilyen címkéhez/kategóriához\n
 CompanyHasNoCategory=This third party is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
+ProjectHasNoCategory=Ez a projekt nem tartozik semmilyen címkéhez/kategóriához\n
+ClassifyInCategory=Hozzáadás a címkéhez/kategóriához\n
+NotCategorized=Címke/kategória nélküli\n
 CategoryExistsAtSameLevel=Ez a kategória ezzel a ref# -el már létezik
 ContentsVisibleByAllShort=Tartalom látható mindenki számára
 ContentsNotVisibleByAllShort=Tartalom nem látható mindenki számára
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Vendors tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Vendors tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
+DeleteCategory=Címke/kategória törlése\n
+ConfirmDeleteCategory=Biztosan törli ezt a címkét/kategóriát?\n
+NoCategoriesDefined=Nincs megadva címke/kategória\n
+SuppliersCategoryShort=Szállítók címkéje/kategória\n
+CustomersCategoryShort=Ügyfelek címkéje/kategória\n
+ProductsCategoryShort=Termékek címke/kategória\n
+MembersCategoryShort=Tag tag/kategória\n
+SuppliersCategoriesShort=Tag tag/kategória\n
+CustomersCategoriesShort=Ügyfelek címkéi/kategóriái\n
+ProspectsCategoriesShort=Ajánlat címkék/kategóriák\n
 CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=Termék címkék/kategóriák\n
+MembersCategoriesShort=Tagok címkék/kategóriák\n
+ContactCategoriesShort=Kapcsolatok címkék/kategóriák\n
 AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-UsersCategoriesShort=Users tags/categories
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
+ProjectsCategoriesShort=Projektek címkék/kategóriák
+UsersCategoriesShort=Felhasználói címkék/kategóriák\n
+StockCategoriesShort=Raktári címkék/kategóriák\n
+ThisCategoryHasNoItems=Ez a kategória nem tartalmaz elemeket.\n
 CategId=Tag/category id
 ParentCategory=Parent tag/category
 ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
+CatSupList=A szállítók címkéinek/kategóriáinak listája
 CatCusList=List of customers/prospects tags/categories
-CatProdList=List of products tags/categories
+CatProdList=Termékek címkék/kategóriák listája
 CatMemberList=List of members tags/categories
 CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
+CatProjectsList=Projekt címkék/kategóriák listája\n
 CatUsersList=List of users tags/categories
 CatSupLinks=Links between vendors and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
@@ -82,18 +82,19 @@ CatProdLinks=Links between products/services and tags/categories
 CatMembersLinks=Links between members and tags/categories
 CatProjectsLinks=Links between projects and tags/categories
 CatUsersLinks=Links between users and tags/categories
-DeleteFromCat=Remove from tags/category
+DeleteFromCat=Eltávolítás a címkékből/kategóriákból\n
 ExtraFieldsCategories=Kiegészítő tulajdonságok
-CategoriesSetup=Tags/categories setup
+CategoriesSetup=Címkék/kategóriák beállítása\n
 CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
 AddProductServiceIntoCategory=Add the following product/service
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
-ShowCategory=Show tag/category
+AddCustomerIntoCategory=Kategória hozzárendelése az ügyfélhez
+AddSupplierIntoCategory=Kategória hozzárendelése a szállítóhoz
+ShowCategory=Címke/kategória megjelenítése
 ByDefaultInList=By default in list
-ChooseCategory=Choose category
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
+ChooseCategory=Válasszon kategóriát
+StocksCategoriesArea=Raktári kategóriák
+ActionCommCategoriesArea=Esemény kategóriák
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index f08a2abba45..18bf0ff2550 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -43,8 +43,8 @@ Individual=Magánszemély
 ToCreateContactWithSameName=Automatikusan létrehoz egy névjegyet / címet ugyanazzal az információval, mint a partner a partner alatt. A legtöbb esetben, még ha a partner is fizikai személy, elegendő egy partner létrehozása.
 ParentCompany=Anyavállalat
 Subsidiaries=Leányvállalatok
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
+ReportByMonth=Jelentés havonta
+ReportByCustomers=Jelentés vásárlónként
 ReportByThirdparties=Report per thirdparty
 ReportByQuarter=Report per rate
 CivilityCode=Udvariassági kód
@@ -80,7 +80,7 @@ Web=Web
 Poste= Pozíció
 DefaultLang=Alapértelmezett nyelv
 VATIsUsed=Használt forgalmi adó
-VATIsUsedWhenSelling=Meghatározza, hogy a partner számláz-e adót vagy sem, amikor számlát állít ki saját ügyfelei számára
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Forgalmi adó nem használt
 CopyAddressFromSoc=Cím másolása a partner adataiból
 ThirdpartyNotCustomerNotSupplierSoNoRef=A partner sem vevő, sem eladó, nincsenek elérhető referenciaobjektumok
@@ -271,6 +271,12 @@ ProfId3RU=Szakma Id 3 (KKP)
 ProfId4RU=Szakma Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
@@ -367,7 +373,7 @@ VATIntraManualCheck=Manuálisan ellenőrizheti az Európai Bizottság webhelyén
 ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s).
 NorProspectNorCustomer=Nem leendő partner, nem ügyfél
 JuridicalStatus=Business entity type
-Workforce=Workforce
+Workforce=Munkaerő
 Staff=Alkalmazottak
 ProspectLevelShort=Potenciális
 ProspectLevel=Jelentkezői potenciál
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 4e1f395b2a5..2049c13fbf7 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -11,7 +11,7 @@ FeatureIsSupportedInInOutModeOnly=Funkciót csak az KREDITEK-TARTOZÁSOK számvi
 VATReportBuildWithOptionDefinedInModule=Az itt feltüntetett összegek kiszámítása a szabályok által meghatározott adó modul beállítása.
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Beállítás
-RemainingAmountPayment=Amount payment remaining:
+RemainingAmountPayment=Fennmaradó összeg:
 Account=Fiók
 Accountparent=Parent account
 Accountsparent=Parent accounts
@@ -24,8 +24,8 @@ ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Kifizetések nem kapcsolódik semmilyen számlát, így nem kapcsolódik semmilyen harmadik fél
 PaymentsNotLinkedToUser=Kifizetések nem kapcsolódnak egyetlen felhasználó
 Profit=Nyereség
-AccountingResult=Accounting result
-BalanceBefore=Balance (before)
+AccountingResult=Számviteli eredmény
+BalanceBefore=Egyenleg (előtte)
 Balance=Egyenleg
 Debit=Tartozik
 Credit=Hitel
@@ -35,9 +35,9 @@ AmountHTVATRealPaid=Net fizetett
 VATToPay=Tax sales
 VATReceived=Tax received
 VATToCollect=Tax purchases
-VATSummary=Tax monthly
-VATBalance=Tax Balance
-VATPaid=Tax paid
+VATSummary=Adó havonta
+VATBalance=Adóegyenleg
+VATPaid=Befizetett adó
 LT1Summary=Tax 2 summary
 LT2Summary=Tax 3 summary
 LT1SummaryES=RE Balance
@@ -67,29 +67,29 @@ StatusToPay=Fizetni
 SpecialExpensesArea=Area for all special payments
 VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+SocialContributions=Szociális vagy fiskális adók
 SocialContributionsDeductibles=Deductible social or fiscal taxes
 SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
-LabelContrib=Label contribution
+DateOfSocialContribution=A szociális vagy fiskális adó dátuma
+LabelContrib=Címke közreműködése
 TypeContrib=Type contribution
 MenuSpecialExpenses=Különleges költségek
 MenuTaxAndDividends=Adók és osztalék
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Add social/fiscal tax
+MenuSocialContributions=Szociális vagy fiskális adók
+MenuNewSocialContribution=Új szociális/fiskális adó
+NewSocialContribution=Új szociális/fiskális adó
+AddSocialContribution=Szociális/fiskális adó hozzáadása
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Új fizetési
 PaymentCustomerInvoice=Ügyfél számla fizetési
-PaymentSupplierInvoice=vendor invoice payment
+PaymentSupplierInvoice=szállítói számla fizetés
 PaymentSocialContribution=Szociális/költségvetési adó fizetés
 PaymentVat=ÁFA-fizetés
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=A fizetés automatikus rögzítése
 ListPayment=A fizetési lista
 ListOfCustomerPayments=Ügyfelek fizetési listája
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=A szállítói kifizetések listája
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
 newLT1Payment=New tax 2 payment
@@ -106,9 +106,9 @@ LT2PaymentES=Fizetési IRPF
 LT2PaymentsES=IRPF kifizetések
 VATPayment=Sales tax payment
 VATPayments=Sales tax payments
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
-VATRefund=Sales tax refund
+VATDeclarations=ÁFA bevallások
+VATDeclaration=ÁFA bevallás
+VATRefund=Forgalmi adó visszatérítése
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
 Refund=Visszatérítés
@@ -116,16 +116,16 @@ SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Mutasd ÁFA fizetési
 TotalToPay=Összes fizetni
 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Vendor accounting code
+CustomerAccountancyCode=Ügyfél számviteli kód
+SupplierAccountancyCode=Szállítói számviteli kód
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Számlaszám
 NewAccountingAccount=Új számla fiók
 Turnover=Turnover invoiced
 TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
-ByExpenseIncome=By expenses & incomes
+SalesTurnoverMinimum=Minimális forgalom
+ByExpenseIncome=Kiadások és bevételek szerint
 ByThirdParties=Bu harmadik fél
 ByUserAuthorOfInvoice=A számla szerző
 CheckReceipt=Ellenőrizze a betéti
@@ -138,7 +138,7 @@ NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check receiving date
 NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
-PayVAT=Pay a VAT declaration
+PayVAT=Fizessen ÁFA bevallást
 PaySalary=Pay a salary card
 ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
 ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
@@ -149,7 +149,7 @@ DeleteSalary=Delete a salary card
 ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
 ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
 ConfirmDeleteSalary=Are you sure you want to delete this salary?
-ExportDataset_tax_1=Social and fiscal taxes and payments
+ExportDataset_tax_1=Szociális és fiskális adók és befizetések
 CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
 CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
 CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
@@ -161,15 +161,15 @@ CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
 CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
 CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
 CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualSummaryDueDebtMode=Bevételek és kiadások mérlege, éves összefoglaló
+AnnualSummaryInputOutputMode=Bevételek és kiadások mérlege, éves összefoglaló
+AnnualByCompanies=A bevételek és költségek egyenlege előre meghatározott számlacsoportok szerint
 AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
 AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
 SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
 SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
 SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesAmountWithTaxIncluded=- A feltüntetett összegek az összes adót tartalmazzák
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
 RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
@@ -181,32 +181,32 @@ RulesResultBookkeepingPredefined=It includes record in your Ledger with accounti
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
 DepositsAreNotIncluded=- Down payment invoices are not included
-DepositsAreIncluded=- Down payment invoices are included
+DepositsAreIncluded=- Az előlegszámlákat tartalmazza
 LT1ReportByMonth=Tax 2 report by month
 LT2ReportByMonth=Tax 3 report by month
 LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Jelentés a harmadik fél IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=Lásd a jelentés <b>%sVAT encasement%s</b> egy standard számítási
-SeeVATReportInDueDebtMode=Lásd a jelentés <b>%sVAT a flow%s</b> egy számítást egy opció az áramlási
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- A szolgáltatások, a jelentés tartalmaz ÁFA számlák miatt, fizetett vagy nem, a számla alapján a dátumot.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Megjegyzés: A tárgyi eszközök, nem szabad használni a szállítás időpontját, hogy igazságosabb.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%% / Számla
@@ -229,7 +229,7 @@ Pcg_version=Chart of accounts models
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By product and service
+ByProductsAndServices=Termék és szolgáltatás szerint
 RefExt=Külső hiv
 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
 LinkedOrder=Link a rendelésre
@@ -239,7 +239,7 @@ CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:<br>1. mód: az
 CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
-CalculationMode=Calculation mode
+CalculationMode=Számítási mód
 AccountancyJournal=Accounting code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
@@ -251,16 +251,16 @@ ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on thi
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
 ConfirmCloneVAT=Confirm the clone of a VAT declaration
 ConfirmCloneSalary=Confirm the clone of a salary
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
+CloneTaxForNextMonth=Klónozza a következő hónapra
+SimpleReport=Egyszerű jelentés
 AddExtraReport=Extra reports (add foreign and national customer report)
 OtherCountriesCustomersReport=Külföldi vásárlók összesítése
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
 SameCountryCustomersWithVAT=Hazai vásárlók összesítése
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
+ImportDataset_tax_contrib=Szociális vagy fiskális adók
+ImportDataset_tax_vat=Áfa fizetés
 ErrorBankAccountNotFound=Error: Bank account not found
 FiscalPeriod=Könyvelési periódus
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
@@ -285,10 +285,13 @@ RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for
 ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+IncludeLoansInResults = A hitelek szerepeltetése a jelentésekben
+InvoiceLate30Days = Késő számlák (> 30 nap)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang
index 5c05134c23f..b7155e5b9d9 100644
--- a/htdocs/langs/hu_HU/contracts.lang
+++ b/htdocs/langs/hu_HU/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Szerződés lezárása
 ConfirmDeleteAContract=Biztos törölni akarja a szerződést és minden hozzá tartozó szolgáltatást?
 ConfirmValidateContract=Biztos hitelesíteni akarja a szerződést ezen a név alatt<b>%s</b>?
 ConfirmActivateAllOnContract=Az összes szolgáltatás megnyitása (még nem aktív). Biztosan megnyitja az összes szolgáltatást?
-ConfirmCloseContract=Lezár minden szolgáltatást (aktív vagy nem). Biztos le akarja zárni a szerződést?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Biztos le akarja zárni a <b>%s</b> dátummal ellátott szolgáltatást?
 ValidateAContract=Szerződés hitelesítése
 ActivateService=Aktív szolgáltatás
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index 1a95e552b72..5800c0354ec 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -18,16 +18,16 @@ CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
 CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
 CronJobProfiles=List of predefined cron job profiles
 # Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=Engedélyezve és letiltva
 # Page list
-CronLastOutput=Latest run output
+CronLastOutput=A legutóbbi futás kimenete
 CronLastResult=Latest result code
 CronCommand=Command
 CronList=Időzített feladatok
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronDelete=Ütemezett feladatok törlése
+CronConfirmDelete=Biztosan törölni szeretné ezeket az ütemezett feladatokat?
+CronExecute=Indítsa el az ütemezett feladatot
+CronConfirmExecute=Biztos benne, hogy most szeretné végrehajtani ezeket az ütemezett feladatokat?
 CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
 CronTask=Feladat
 CronNone=Nincs
@@ -35,7 +35,7 @@ CronDtStart=Nem hamarabb mint
 CronDtEnd=Nem később mint
 CronDtNextLaunch=Következő végrehajtás
 CronDtLastLaunch=Legutóbbi végrehajtás időpontja
-CronDtLastResult=End date of latest execution
+CronDtLastResult=A legutóbbi végrehajtás befejezési dátuma
 CronFrequency=Gyakoriság
 CronClass=Osztály
 CronMethod=Módszer
@@ -47,10 +47,10 @@ CronNbRun=Number of launches
 CronMaxRun=Maximum number of launches
 CronEach=Every
 JobFinished=Job launched and finished
-Scheduled=Scheduled
+Scheduled=Ütemezett
 #Page card
 CronAdd= Add jobs
-CronEvery=Execute job each
+CronEvery=Végezze el mindegyik feladatot
 CronObject=Instance/Object to create
 CronArgs=Paraméterek
 CronSaveSucess=Sikeres mentés
@@ -58,29 +58,29 @@ CronNote=Megjegyzés
 CronFieldMandatory=A %s mezőket kötelező kitölteni
 CronErrEndDateStartDt=A befejezés időpontja nem lehet hamarabb mint a kezdet
 StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Schedule
+CronStatusActiveBtn=Menetrend
 CronStatusInactiveBtn=Letiltás
 CronTaskInactive=This job is disabled (not scheduled)
 CronId=Id
-CronClassFile=Filename with class
+CronClassFile=Fájlnév osztályokkal
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
 CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
 CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
 CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
 CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
+CronCreateJob=Új ütemezett feladat létrehozása
 CronFrom=Küldő
 # Info
 # Common
-CronType=Job type
+CronType=Feladat típusa
 CronType_method=Call method of a PHP Class
-CronType_command=Shell command
+CronType_command=Shell parancs
 CronCannotLoadClass=Cannot load class file %s (to use class %s)
 CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
 UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
+JobDisabled=Feladat le tiltva 
+MakeLocalDatabaseDumpShort=Helyi adatbázis biztonsági mentése
 MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
 DATAPOLICYJob=Data cleaner and anonymizer
diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang
index d3ab7d52d24..092babdb69c 100644
--- a/htdocs/langs/hu_HU/ecm.lang
+++ b/htdocs/langs/hu_HU/ecm.lang
@@ -44,4 +44,6 @@ ECMSetup=ECM Setup
 GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+SucessConvertImgWebp=A képek sokszorosítása sikerült
+ECMDirName=Könyvtár neve
+ECMParentDirectory=Szülőkönyvtár
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index 172d52e6908..05b4cf91d5a 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -3,15 +3,15 @@
 # No errors
 NoErrorCommitIsDone=No error, we commit
 # Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorButCommitIsDone=Hibákat találtunk, de ennek ellenére érvényesítjük
+ErrorBadEMail=A(z) %s e-mail nem megfelelő
+ErrorBadMXDomain=A(z) %s e-mail cím helytelennek tűnik (a domain nem rendelkezik érvényes MX rekorddal)
+ErrorBadUrl=%s URL helytelen
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorLoginAlreadyExists=A %s felhasználói név már létezik.
 ErrorGroupAlreadyExists=A %s csoport már létezik.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=%s e-mail már létezik.
 ErrorRecordNotFound=A rekord nem található
 ErrorFailToCopyFile=A '<b>%s</b>' fájl másolása sikertelen '<b>%s</b>' -ba.
 ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
@@ -26,32 +26,32 @@ ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
 ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van, mint az ilyen típusú kapcsolatot.
 ErrorCashAccountAcceptsOnlyCashMoney=Ez egy folyószámla, ezért csak készpénzes fizetési módot fogad el.
 ErrorFromToAccountsMustDiffers=A forrás és cél bankszámláknak különbözőeknek kell lenniük.
-ErrorBadThirdPartyName=Bad value for third-party name
+ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében
 ErrorProdIdIsMandatory=A %s kötelezően megadandó
 ErrorBadCustomerCodeSyntax=Az ügyfélkód szintaxisa rossz
 ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
 ErrorCustomerCodeRequired=Ügyfélkód szükséges
-ErrorBarCodeRequired=Barcode required
+ErrorBarCodeRequired=Vonalkód szükséges
 ErrorCustomerCodeAlreadyUsed=Ügyfélkód már használatban
 ErrorBarCodeAlreadyUsed=Barcode already used
 ErrorPrefixRequired=Előtag szükséges
 ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeRequired=Szállítói kód szükséges
 ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=Hibás paraméterek
 ErrorWrongParameters=Wrong or missing parameters
 ErrorBadValueForParameter=A '%s' érték nem megfelelő a '%s' paraméter számára
 ErrorBadImageFormat=A képfájl formátuma nem támogatott (A PHP nem támogatja ilyen formátumú képek konverzióját)
 ErrorBadDateFormat=A '%s' értéke nem megfelelő dátum formátum
-ErrorWrongDate=Date is not correct!
+ErrorWrongDate=A dátum nem megfelelő!
 ErrorFailedToWriteInDir=Nem sikerült írni a %s könyvtárba
 ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorSubjectIsRequired=Az e -mail tárgya kötelező
 ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter <b>safe_mode</b> engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport).
 ErrorNoMailDefinedForThisUser=Nincs megadva a felhasználó email címe
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=Az e -mailek beállítása nem fejeződött be
 ErrorFeatureNeedJavascript=A funkcó működéséhez Javascript aktiválására van szükség. A beállítások - képernyő részben beállíthatja.
 ErrorTopMenuMustHaveAParentWithId0=Egy menü típusú &quot;fent&quot; nem lehet egy szülő menüben. Tedd 0 szülő menüből, vagy válasszon egy menüt típusú &quot;baloldal&quot;.
 ErrorLeftMenuMustHaveAParentId=Egy menü típusú &quot;Bal&quot; kell egy szülő id.
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző.
 ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással
@@ -113,7 +113,7 @@ ErrorForbidden2=Engedély e be lehet meghatározni a Dolibarr rendszergazda men
 ErrorForbidden3=Úgy tűnik, hogy Dolibarr nem használt keresztül hitelesített ülésén. Vessen egy pillantást Dolibarr üzembe helyezési dokumentációban tudni, hogyan kell kezelni hitelesítések (htaccess, mod_auth vagy más ...).
 ErrorNoImagickReadimage=Osztály imagick nem található ebben a PHP. Nem előnézet elérhető. A rendszergazdák letilthatják ezt a lapot menüből Setup - Display.
 ErrorRecordAlreadyExists=Felvétel már létezik
-ErrorLabelAlreadyExists=This label already exists
+ErrorLabelAlreadyExists=Ez a címke már létezik
 ErrorCantReadFile=Nem sikerült olvasni file "%s"
 ErrorCantReadDir=Nem sikerült olvasni könyvtár "%s"
 ErrorBadLoginPassword=Rossz érték be vagy jelszó
@@ -140,14 +140,14 @@ ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s o
 ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
 ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
-ErrorFailedToAddContact=Failed to add contact
+ErrorFailedToAddContact=Nem sikerült hozzáadni a névjegyet
 ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
+ErrorDateMustBeInFuture=A dátumnak nagyobbnak kell lennie a mainál
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
 ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
+ErrorBadFormat=Rossz formátum!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
@@ -181,7 +181,7 @@ ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
 ErrorGlobalVariableUpdater2=Missing parameter '%s'
 ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
+ErrorGlobalVariableUpdater5=Nincs globális változó kiválasztva
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
@@ -198,21 +198,21 @@ ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to
 ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
 ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
 ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
+ErrorModuleNotFound=A modul fájlja nem található.
 ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
 ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
 ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
 ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
 ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
 ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorTaskAlreadyAssigned=A feladat már hozzá van rendelve a felhasználóhoz
+ErrorModuleFileSeemsToHaveAWrongFormat=Úgy tűnik, hogy a modulcsomag rossz formátumú.
 ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
 ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
 ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorNoWarehouseDefined=Hiba, nincsenek raktárak definiálva.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorTooManyErrorsProcessStopped=Túl sok hiba. A folyamat leállt.
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
 ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
 ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
@@ -232,7 +232,7 @@ ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
 ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
 ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorSearchCriteriaTooSmall=A keresési feltételek túl kicsik.
 ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
 ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
@@ -264,12 +264,19 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=A felhasználó tulajdonosa kötelező
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningMandatorySetupNotComplete=Kattintson ide a kötelező paraméterek beállításához
+WarningEnableYourModulesApplications=Kattintson ide a modulok és alkalmazások engedélyezéséhez
 WarningSafeModeOnCheckExecDir=Figyelem, a PHP <b>safe_mode</b> beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter <b>safe_mode_exec_dir.</b>
 WarningBookmarkAlreadyExists=A könyvjelző ezzel a címmel, vagy ez a cél (URL) már létezik.
 WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyuk. Meg kell hozzá egy jelszót, hogy az adatbázis és változtassa meg a fájl conf.php ezt tükröznie kell.
@@ -279,7 +286,7 @@ WarningNoDocumentModelActivated=No model, for document generation, has been acti
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
 WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningUsingThisBoxSlowDown=Figyelem, ennek a doboznak a használata jelentősen lelassítja a dobozt megjelenítő összes oldalt.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
@@ -288,17 +295,33 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
 WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
-WarningProjectClosed=Project is closed. You must re-open it first.
+WarningDateOfLineMustBeInExpenseReportRange=Figyelem, a sor dátuma nem szerepel a költségjelentés tartományában
+WarningProjectDraft=A projekt még piszkozat módban van. Ne felejtse el érvényesíteni, ha feladatokat tervez használni.
+WarningProjectClosed=A projekt lezárult. Először újra kell nyitnia.
 WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
 WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
 WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Az érték nem érvényes
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = E-mail cím nem érvényes
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Érvényes URL megadása szükséges
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Szükséges
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/hu_HU/eventorganization.lang b/htdocs/langs/hu_HU/eventorganization.lang
index 05c7d92875c..6a9562999d8 100644
--- a/htdocs/langs/hu_HU/eventorganization.lang
+++ b/htdocs/langs/hu_HU/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Beállítások
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Beállítások
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
-EventType = Event type
+EventType = Esemény típus
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index c8945321c10..92888d79b51 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Export
-ImportArea=Import
-NewExport=New Export
-NewImport=New Import
+ImportArea=Importálás
+NewExport=Új exportálás
+NewImport=Új importálás
 ExportableDatas=Exportálható adatkészlet
 ImportableDatas=Adathalmaz importálható
 SelectExportDataSet=Válassza ki a kívánt adatsor exportálni ...
 SelectImportDataSet=Válasszon adathalmaz kíván importálni ...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectExportFields=Válassza ki az exportálni kívánt mezőket, vagy válasszon egy előre meghatározott exportálási profilt
 SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Területek forrás fájl importálása nem
 SaveExportModel=Save your selections as an export profile/template (for reuse).
@@ -24,36 +24,36 @@ ChooseFieldsOrdersAndTitle=Válassza ki a mezőket érdekében ...
 FieldsTitle=Fields címmel
 FieldTitle=Mező cím
 NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
+AvailableFormats=Elérhető formátumok\n
 LibraryShort=Könyvtár
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
+ExportCsvSeparator=CSV elválasztó karakter
+ImportCsvSeparator=CSV elválasztó karakter
 Step=Lépés
 FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedImportDesc1=Ez a modul lehetővé teszi a meglévő adatok frissítését vagy új objektumok hozzáadását az adatbázishoz egy fájlból, technikai tudás nélkül, asszisztens segítségével.
+FormatedImportDesc2=Első lépésként válassza ki az importálni kívánt adatok típusát, majd a forrásfájl formátumát, majd az importálni kívánt mezőket.
 FormatedExport=Export Assistant
 FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
 FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
 FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
 Sheet=Sheet
 NoImportableData=No importálható adat (nincs modul meghatározások lehetővé teszik az adatok import)
-FileSuccessfullyBuilt=File generated
+FileSuccessfullyBuilt=Fájl létrehozva\n
 SQLUsedForExport=SQL Request used to extract data
 LineId=Id sor
 LineLabel=Label of line
 LineDescription=Leírása vonal
 LineUnitPrice=Egységára vonal
-LineVATRate=Az áfa-kulcs online
-LineQty=Mennyiség a vonal
+LineVATRate=Az áfa-kulcs sora
+LineQty=Mennyiség a sorhoz\n
 LineTotalHT=Amount excl. tax for line
-LineTotalTTC=Összeg az adó vonal
+LineTotalTTC=Összeg adóval a sorhoz
 LineTotalVAT=HÉA összegét a vonal
 TypeOfLineServiceOrProduct=Vonal típusa (0 = a termék, 1 = szolgáltatás)
 FileWithDataToImport=File adatokat importálni
 FileToImport=Forrás fájlt importálni
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information
+DownloadEmptyExample=Töltse le a sablonfájlt a mező tartalmával kapcsolatos információkkal
 StarAreMandatory=* are mandatory fields
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
@@ -72,14 +72,14 @@ FieldTarget=Célzott terület
 FieldSource=Forrás mezőben
 NbOfSourceLines=Sorok száma a forrás fájlban
 NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
-RunSimulateImportFile=Run Import Simulation
+RunSimulateImportFile=Futtassa az Import szimulációt
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Néhány kötelező mező nincs forrás adatfájl
 InformationOnSourceFile=Információ forrás fájl
 InformationOnTargetTables=Tájékoztatás a cél mezők
 SelectAtLeastOneField=Kapcsolja be legalább egy forrás mező oszlopban a mezők az export
 SelectFormat=Válassza ezt az import fájl formátum
-RunImportFile=Import Data
+RunImportFile=Adatok importálása
 NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
 DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
 ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Érték beszúrni származik <b>%s</b> mező számát a
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Érkező adatokat forrás fájlt be kell illeszteni a következő területen:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=Az id a szülői vonal megtalálható a kód, akkor be kell illeszteni a következő területen:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Adatérték kötelező
 SourceExample=Példa lehet az adatok értékét
 ExampleAnyRefFoundIntoElement=Minden ref talált elem <b>%s</b>
@@ -115,7 +115,7 @@ ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
+EndAtLineNb=Vége a sorszámnál
 ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
 KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
@@ -127,11 +127,11 @@ ComputedField=Számított mező
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
 FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
+FilteredFieldsValues=Szűrő értéke
 FormatControlRule=Format control rule
 ## imports updates
 KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+NbInsert=Beszúrt sorok száma: %s
+NbUpdate=Frissített sorok száma: %s
+MultipleRecordFoundWithTheseFilters=Ezekkel a szűrőkkel több rekordot találtunk: %s
+StocksWithBatch=A tétel/sorozatszámú termékek készletei és helye (raktár)
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index 58e0869d94f..03f950a5540 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -1,112 +1,112 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Elhagy
-CPTitreMenu=Elhagy
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
-AddCP=Make a leave request
+Holidays=Szabadság
+CPTitreMenu=Szabadság
+MenuReportMonth=Havi kivonat\n
+MenuAddCP=Új szabadság kérelem\n
+NotActiveModCP=Engedélyeznie kell az Szabadság modult az oldal megtekintéséhez.\n
+AddCP=Kérjen szabadságot\n
 DateDebCP=Kezdési dátum
 DateFinCP=Befejezési dátum
 DraftCP=Tervezet
-ToReviewCP=Awaiting approval
+ToReviewCP=Jóváhagyásra vár\n
 ApprovedCP=Jóváhagyott
 CancelCP=Megszakítva
 RefuseCP=Megtagadta
-ValidatorCP=Approbator
-ListeCP=List of leave
+ValidatorCP=Jóváhagyó\n
+ListeCP=A szabadságok listája\n
 Leave=Leave request
 LeaveId=Leave ID
 ReviewedByCP=Will be approved by
 UserID=User ID
 UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+UserForApprovalFirstname=A jóváhagyó felhasználó keresztneve\n
+UserForApprovalLastname=A jóváhagyó felhasználó vezetékneve\n
+UserForApprovalLogin=A jóváhagyó felhasználó bejelentkezése\n
 DescCP=Leírás
-SendRequestCP=Create leave request
+SendRequestCP=Szabadság kérelem létrehozása\n
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
 MenuConfCP=Balance of leave
 SoldeCPUser=Leave balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
+ReturnCP=Visszatérés az előző oldalra\n
+ErrorUserViewCP=Ön nem jogosult a szabadság iránti kérelem elolvasására.
 InfosWorkflowCP=Information Workflow
 RequestByCP=Requested by
 TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+TypeOfLeaveLabel=A szabadság címke típusa\n
+NbUseDaysCP=A felhasznált szabadságnapok száma\n
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Szabadság napjai\n
+NbUseDaysCPShortInMonth=Szabadságok a hónapban\n
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Szerkesztés
 DeleteCP=Törlés
-ActionRefuseCP=Refuse
+ActionRefuseCP=Elutasít
 ActionCancelCP=Megszakítás
 StatutCP=Állapot
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
+TitleDeleteCP=Törölje a szabadság kérelmet\n
+ConfirmDeleteCP=Megerősíti a szabadság iránti kérelem törlését?\n
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
+InvalidValidatorCP=You must choose the approver for your leave request.
+NoDateDebut=Ki kell választania a kezdő dátumot.\n
+NoDateFin=Ki kell választania a befejező dátumot.\n
+ErrorDureeCP=A szabadság iránti kérelem nem tartalmaz munkanapot.\n
+TitleValidCP=Jóváhagyja a szabadság iránti kérelmet\n
+ConfirmValidCP=Biztosan jóváhagyja a szabadság kérelmet?\n
+DateValidCP=A jóváhagyás dátuma\n
+TitleToValidCP=Küldje el a szabadság kérését\n
+ConfirmToValidCP=Biztos, hogy el szeretné küldeni a szabadság iránti kérelmet?\n
+TitleRefuseCP=Utasítsa el a szabadság kérelmet\n
 ConfirmRefuseCP=Are you sure you want to refuse the leave request?
 NoMotifRefuseCP=You must choose a reason for refusing the request.
 TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
+ConfirmCancelCP=Biztosan visszavonja a szabadság kérelmet?\n
+DetailRefusCP=Az elutasítás oka\n
+DateRefusCP=Az elutasítás dátuma\n
 DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
+DefineEventUserCP=Rendeljen kivételes szabadságot a felhasználó számára\n
 addEventToUserCP=Assign leave
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Nem Ön a kijelölt jóváhagyó\n
 MotifCP=Ok
 UserCP=Felhasználó
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+MenuLogCP=Változásnaplók megtekintése\n
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Frissítette
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
+ManualUpdate=Manuális frissítés\n
 HolidaysCancelation=Leave request cancelation
 EmployeeLastname=Employee last name
 EmployeeFirstname=Employee first name
 TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
 LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+AllHolidays=Minden szabadságkérelem\n
+HalfDay=Fél nap\n
+NotTheAssignedApprover=Nem Ön a kijelölt jóváhagyó\n
+LEAVE_PAID=Fizetett szabadság\n
+LEAVE_SICK=Betegszabadság
+LEAVE_OTHER=Egyéb szabadság\n
+LEAVE_PAID_FR=Fizetett szabadság\n
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
-UpdateConfCPOK=Updated successfully.
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+UpdateConfCPOK=Sikeresen frissítve.\n
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
 ErrorMailNotSend=An error occurred while sending email:
@@ -118,17 +118,19 @@ HolidaysToValidateDelay=This leave request will take place within a period of le
 HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
 HolidaysValidated=Validated leave requests
 HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
+HolidaysRefused=Kérelem elutasítva\n
 HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
+HolidaysToApprove=Ünnepek jóváhagyásra\n
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang
index 3a2b88f92bc..ae3d4eb0077 100644
--- a/htdocs/langs/hu_HU/hrm.lang
+++ b/htdocs/langs/hu_HU/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=E-mail a HRM (emberi erőforrás) külső szolgáltatásának megakadályozására
 Establishments=Létesítmények
@@ -9,11 +11,71 @@ ConfirmDeleteEstablishment=Biztosan törli ezt a létesítményt?
 OpenEtablishment=Létesítmény megnyitása
 CloseEtablishment=Létesítmény lezárása
 # Dictionary
-DictionaryPublicHolidays=Leave - Public holidays
+DictionaryPublicHolidays=Szabadság - munkaszüneti napok
 DictionaryDepartment=HRM - Osztálylista
-DictionaryFunction=HRM - Munkahelyek
+DictionaryFunction=HRM - Pozíciók 
 # Module
 Employees=Alkalmazottak
 Employee=Foglalkoztató
 NewEmployee=Új alkalmazott
-ListOfEmployees=List of employees
+ListOfEmployees=Alkalmazottak listája
+HrmSetup=HRM modul beállításai
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Feladat
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Pozíció
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Különbség
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Jelmagyarázat
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang
index 7e84765eb37..6b0ac23348b 100644
--- a/htdocs/langs/hu_HU/interventions.lang
+++ b/htdocs/langs/hu_HU/interventions.lang
@@ -15,21 +15,21 @@ DeleteIntervention=Intervenció törlése
 ValidateIntervention=Intervenció érvényesítése
 ModifyIntervention=Intervenció módosítása
 DeleteInterventionLine=Minden intervenció sor törlése
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
+ConfirmDeleteIntervention=Biztosan törli ezt a beavatkozást?
 ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
 ConfirmModifyIntervention=Are you sure you want to modify this intervention?
 ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
 ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfInternalContact=A beavatkozó neve és aláírása:
 NameAndSignatureOfExternalContact=Name and signature of customer:
 DocumentModelStandard=Standard dokumentum modell intervenciókhoz
 InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify &quot;számlázott&quot;
+InterventionClassifyBilled=Besorolva "Számlázottnak"
 InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
+InterventionClassifyDone=Osztályozva "Kész"
 StatusInterInvoiced=Számlázott
 SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by email
+SendInterventionByMail=Beavatkozás küldése e-mailben
 InterventionCreatedInDolibarr=Intervention %s created
 InterventionValidatedInDolibarr=%s közbenjárás érvényesítve
 InterventionModifiedInDolibarr=Intervention %s modified
@@ -38,16 +38,16 @@ InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
 InterventionSentByEMail=Intervention %s sent by email
 InterventionDeletedInDolibarr=Intervention %s deleted
 InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
+DraftFichinter=Beavatkozások tervezete
 LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
+FichinterToProcess=A feldolgozandó beavatkozások
 TypeContact_fichinter_external_CUSTOMER=Ügyfél kapcsolat követés
 PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
 UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
+InterventionStatistics=A beavatkozások statisztikája
 NbOfinterventions=No. of intervention cards
 NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/hu_HU/knowledgemanagement.lang b/htdocs/langs/hu_HU/knowledgemanagement.lang
index 3865a6cd93b..442e50ceefb 100644
--- a/htdocs/langs/hu_HU/knowledgemanagement.lang
+++ b/htdocs/langs/hu_HU/knowledgemanagement.lang
@@ -37,19 +37,14 @@ About = Névjegy
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
+KnowledgeManagementArea = Tudásmenedzsment
+MenuKnowledgeRecord = Tudásbázis
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
 ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Árucikk
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Jegyek csoportjai
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang
index df26fa4c81a..f149fa1eae4 100644
--- a/htdocs/langs/hu_HU/languages.lang
+++ b/htdocs/langs/hu_HU/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arab
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arab (Egyiptom)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arab
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengáli
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Olasz
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japán
 Language_ka_GE=Grúz
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kanada
 Language_ko_KR=Koreai
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Holland (Belgium)
 Language_nl_NL=Holland
 Language_pl_PL=Lengyel
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugál (Brazilia)
 Language_pt_PT=Portugál
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Román
 Language_ru_RU=Orosz
 Language_ru_UA=Orosz (Ukrajna)
+Language_tg_TJ=Tajik
 Language_tr_TR=Török
 Language_sl_SI=Szlovén
 Language_sv_SV=Svéd
diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang
index 293f5243142..1efd439d66f 100644
--- a/htdocs/langs/hu_HU/loan.lang
+++ b/htdocs/langs/hu_HU/loan.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Loan
+Loan=Hitel
 Loans=Kölcsönök
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
+NewLoan=Új hitel\n
+ShowLoan=Hitel megjelenítése\n
+PaymentLoan=Hiteltörlesztés
+LoanPayment=Hiteltörlesztés
+ShowLoanPayment=Mutasd a kölcsön kifizetését\n
 LoanCapital=Tőke
-Insurance=Insurance
-Interest=Interest
+Insurance=Biztosítás
+Interest=Kamat
 Nbterms=Number of terms
 Term=Term
 LoanAccountancyCapitalCode=Accounting account capital
@@ -17,11 +17,11 @@ LoanAccountancyInterestCode=Accounting account interest
 ConfirmDeleteLoan=Confirm deleting this loan
 LoanDeleted=Loan Deleted Successfully
 ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
+LoanPaid=Fizetett kölcsön\n
 ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
+AddLoan=Hitel létrehozása\n
 FinancialCommitment=Financial commitment
-InterestAmount=Interest
+InterestAmount=Kamat
 CapitalRemain=Capital remain
 TermPaidAllreadyPaid = This term is allready paid
 CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index c9726d44b9b..1a52ca87821 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=A fájl csatolása
 NoAttachedFiles=Nem csatolt fájlok
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone üzenet
 CloneReceivers=Cloner címzettek
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -171,9 +172,9 @@ DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setu
 Information=Információ
 ContactsWithThirdpartyFilter=Contacts with third-party filter
 Unanswered=Unanswered
-Answered=Answered
+Answered=Válaszolt
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 7840b6c4e24..2f39c7eccd9 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -88,7 +88,7 @@ NbOfEntries=Bejegyzések száma
 GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges)
 GoToHelpPage=Segítség olvasása
 DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
+HomePage=Kezdőlap
 RecordSaved=Rekord elmentve
 RecordDeleted=Rekord törölve
 RecordGenerated=Rekord létrehozva
@@ -180,7 +180,7 @@ SaveAndNew=Mentés és új
 TestConnection=Kapcsolat tesztelése
 ToClone=Klónozás
 ConfirmCloneAsk=Biztosan klónozza az <b>%s</b> objektumot?
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=Válassza ki a klónozni kívánt adatokat:
 NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva.
 Of=birtokában
 Go=Indít
@@ -201,7 +201,7 @@ ReOpen=Újra megnyit
 Upload=Feltöltés
 ToLink=Link
 Select=Kiválaszt
-SelectAll=Select all
+SelectAll=Mindet kiválaszt
 Choose=Kiválaszt
 Resize=Átméretezés
 ResizeOrCrop=Átméretezés és levágás
@@ -224,7 +224,7 @@ Value=Érték
 PersonalValue=Személyes Érték
 NewObject=Új %s
 NewValue=Új Érték
-OldValue=Old value %s
+OldValue=Régi érték %s
 CurrentValue=Jelenlegi Érték
 Code=Kód
 Type=Típus
@@ -246,7 +246,7 @@ DefaultModel=Alapértelmezett dokumentum sablon
 Action=Cselekvés
 About=Névjegy
 Number=Szám
-NumberByMonth=Total reports by month
+NumberByMonth=Összes jelentés havonta
 AmountByMonth=Összeg havonta
 Numero=Szám
 Limit=Határ
@@ -263,7 +263,7 @@ Cards=Kártyák
 Card=Kártya
 Now=Most
 HourStart=Kezdés ideje
-Deadline=Deadline
+Deadline=Határidő
 Date=Dátum
 DateAndHour=Dátum és idő
 DateToday=Mai dátum
@@ -272,13 +272,13 @@ DateStart=Kezdet dátuma
 DateEnd=Befejezés dátuma
 DateCreation=Létrehozás dátuma
 DateCreationShort=Létreh. dátuma
-IPCreation=Creation IP
+IPCreation=Létrehozás IP
 DateModification=Szerkesztés dátuma
 DateModificationShort=Szerk. dátuma
 IPModification=Modification IP
 DateLastModification=Utolsó módosítás dátuma
 DateValidation=Hitelesítés dátuma
-DateSigning=Signing date
+DateSigning=Aláírás dátuma
 DateClosing=Lezárás dátuma
 DateDue=Határidő
 DateValue=Érték dátuma
@@ -341,8 +341,8 @@ KiloBytes=Kilobyte-ok
 MegaBytes=Megabyte-ok
 GigaBytes=Gigabyte-ok
 TeraBytes=TB
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=Készítette
+UserModif=Frissítette
 b=b.
 Kb=Kb
 Mb=Mb
@@ -390,8 +390,8 @@ AmountTotal=Teljes mennyiség
 AmountAverage=Átlag mennyiség
 PriceQtyMinHT=Price quantity min. (excl. tax)
 PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+PercentOfOriginalObject=Az eredeti objektum százaléka
+AmountOrPercent=Összeg vagy százalék
 Percentage=Százalék
 Total=Végösszeg
 SubTotal=Részösszeg
@@ -442,7 +442,7 @@ RemainToPay=Még fizetendő
 Module=Modul/Alkalmazás
 Modules=Modulok/alkalmazások
 Option=Opció
-Filters=Filters
+Filters=Szűrők
 List=Lista
 FullList=Teljes lista
 FullConversation=Teljes beszélgetés
@@ -684,7 +684,7 @@ SendMail=E-mail küldése
 Email=E-mail
 NoEMail=Nincs email
 AlreadyRead=Már elolvasott
-NotRead=Unread
+NotRead=Nem olvasott
 NoMobilePhone=Nincs mobilszám
 Owner=Tulajdonos
 FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel.
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link az eladó számlához
 LinkToContract=Link a szerződéshez
 LinkToIntervention= Link a beavatkozáshoz
 LinkToTicket=Link a jegyhez
+LinkToMo=Link to Mo
 CreateDraft=Tervezet készítése
 SetToDraft=Vissza a vázlathoz
 ClickToEdit=Kattintson a szerkesztéshez
@@ -858,8 +859,8 @@ Denied=Elutasítva
 ListOf=A következők listája: %s
 ListOfTemplates=Sablonok listája
 Gender=Nem
-Genderman=Male
-Genderwoman=Female
+Genderman=Férfi
+Genderwoman=Nő
 Genderother=Egyéb
 ViewList=Lista megtekintése
 ViewGantt=Gantt-nézet
@@ -902,13 +903,13 @@ Miscellaneous=Vegyes
 Calendar=Naptár
 GroupBy=Csoportosít...
 ViewFlatList=Lapos lista megtekintése
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
+ViewAccountList=Főkönyv megtekintése
+ViewSubAccountList=Alszámlák megtekintése
 RemoveString=Távolítsa el a '%s' karakterláncot
 SomeTranslationAreUncomplete=A felkínált nyelvek némelyike csak részben fordítható le, vagy hibákat tartalmazhat. Kérjük, segítsen nyelvének javításában az <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> címen regisztrálva.
-DirectDownloadLink=Public download link
+DirectDownloadLink=Nyilvános letöltési link
 PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
+DirectDownloadInternalLink=Privát letöltési link
 PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
 Download=Letöltés
 DownloadDocument=Dokumentum letöltése
@@ -1022,7 +1023,7 @@ SearchIntoContacts=Kapcsolatok
 SearchIntoMembers=Tagok
 SearchIntoUsers=Felhasználók
 SearchIntoProductsOrServices=Termékek vagy Szolgáltatások
-SearchIntoBatch=Lots / Serials
+SearchIntoBatch=Tételek / Sorozatok
 SearchIntoProjects=Projektek
 SearchIntoMO=Gyártási rendelések
 SearchIntoTasks=Tennivalók
@@ -1038,8 +1039,8 @@ SearchIntoCustomerShipments=Vásárlói kiszállítások
 SearchIntoExpenseReports=Költség kimutatások
 SearchIntoLeaves=Elhagy
 SearchIntoTickets=Jegyek
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
+SearchIntoCustomerPayments=Ügyfél befizetések
+SearchIntoVendorPayments=Szállítói kifizetések
 SearchIntoMiscPayments=Egyéb fizetések
 CommentLink=Megjegyzéske
 NbComments=Megjegyzések száma
@@ -1059,13 +1060,13 @@ KeyboardShortcut=Billentyűparancs
 AssignedTo=Hozzárendelve
 Deletedraft=Vázlat törlése
 ConfirmMassDraftDeletion=Vázlatok tömeges törlésének megerősítése
-FileSharedViaALink=File shared with a public link
+FileSharedViaALink=Fájl nyilvános linkkel megosztva
 SelectAThirdPartyFirst=Először válassza ki a harmadik felet ...
 YouAreCurrentlyInSandboxMode=Jelenleg %s "sandbox" módban van
 Inventory=Készletnyilvántartás
 AnalyticCode=Analitikai kód
 TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
+ShowCompanyInfos=Mutassa be a cég adatait
 ShowMoreInfos=További infók megjelenítése
 NoFilesUploadedYet=Először töltsön fel egy dokumentumot
 SeePrivateNote=Lásd a privát jegyzetet
@@ -1074,7 +1075,7 @@ ValidFrom=Érvényes (-tól)
 ValidUntil=Érvényes (-ig)
 NoRecordedUsers=Nincs felhasználó
 ToClose=Bezárni
-ToRefuse=To refuse
+ToRefuse=Elutasítani
 ToProcess=Feldolgozni
 ToApprove=Jóváhagyásra
 GlobalOpenedElemView=Globális nézet
@@ -1119,21 +1120,42 @@ DELETEInDolibarr=%s rekord törölve
 VALIDATEInDolibarr=%s rekord érvényesítve
 APPROVEDInDolibarr=%s rekord jóváhagyva
 DefaultMailModel=Alapértelmezett levélminta
-PublicVendorName=Public name of vendor
+PublicVendorName=Az szállító nyilvános neve
 DateOfBirth=Dátum a születési
 SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
+UpToDate=Naprakész
+OutOfDate=Lejárt
+EventReminder=Esemény emlékeztető
+UpdateForAllLines=Frissítés minden sort
+OnHold=Tartva
 Civility=Civility
 AffectTag=Affect Tag
 CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
-CopiedToClipboard=Copied to clipboard
+CopiedToClipboard=Vágólapra másolva
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
+ConfirmCancel=Biztosan érvényteleníteni akarod
 EmailMsgID=Email MsgID
+SetToEnabled=Állítsa be engedélyezve
+SetToDisabled=Letiltva
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Jelenleg
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=A rekord jóváhagyva
+RecordsApproved=%s Record(s) approved
+Properties=Tulajdonságok
+hasBeenValidated=%sérvényesítve lett
+ClientTZ=Kliens időzónája (felhasználó)
+NotClosedYet=Még nincs lezárva
+ClearSignature=Signature reset
diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang
index 15ed72656ed..0e3d6485b02 100644
--- a/htdocs/langs/hu_HU/margins.lang
+++ b/htdocs/langs/hu_HU/margins.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - marges
 
-Margin=Margin
+Margin=Árrés
 Margins=Margók
 TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
+MarginOnProducts=Árrés / Termékek
+MarginOnServices=Árrés / Szolgáltatás
+MarginRate=Árrés ráta
 MarkRate=Mark rate
 DisplayMarginRates=Display margin rates
 DisplayMarkRates=Display mark rates
 InputPrice=Input price
-margin=Profit margins management
+margin=A haszonkulcsok kezelése
 margesSetup=Profit margins management setup
 MarginDetails=Margin details
 ProductMargins=Product margins
@@ -22,20 +22,20 @@ ProductService=Termék vagy Szolgáltatás
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
+UseDiscountOnTotal=Részösszegben
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
 MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
+MargeType2=Súlyozott átlagár (WAP)
 MargeType3=Margin on Cost Price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
+UnitCharges=Egységdíjak
+Charges=Díjak
 AgentContactType=Commercial agent contact type
 AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
 rateMustBeNumeric=Rate must be a numeric value
diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang
index 0504ed8b229..8ad8843114b 100644
--- a/htdocs/langs/hu_HU/members.lang
+++ b/htdocs/langs/hu_HU/members.lang
@@ -7,7 +7,7 @@ Members=Tagok
 ShowMember=Tagkártya megjelenítése
 UserNotLinkedToMember=A felhasználó nem kapcsolódik taghoz
 ThirdpartyNotLinkedToMember=Taghoz nem kötődő harmadik fél
-MembersTickets=Tagok jegyei
+MembersTickets=Membership address sheet
 FundationMembers=Alapítvány tagjai
 ListOfValidatedPublicMembers=Hitelesített nyilvános tagok listája
 ErrorThisMemberIsNotPublic=Nem nyilvános tag
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=A tagok listája
 MembersListToValid=Tagok listája tervezet (érvényesíteni kell)
 MembersListValid=Érvényes tagok listája
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=Kilépett tagok listája
 MembersListQualified=Képesítéssel rendelkező tagok listája
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft tagjai
 MenuMembersValidated=Jóváhagyott tagjai
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Kilépett tagok
-MembersWithSubscriptionToReceive=Tagok előfizetés kapni
-MembersWithSubscriptionToReceiveShort=Előfizetés a fogadáshoz
-DateSubscription=Előfizetés dátum
-DateEndSubscription=Előfizetés záró dátum
-EndSubscription=Subscription Ends
-SubscriptionId=Előfizetés azonosító
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Tag azonosító
 NewMember=Új tag
 MemberType=Tagság típusa
@@ -43,9 +43,9 @@ MemberTypeLabel=Tagja címkéről
 MembersTypes=Tagok típusok
 MemberStatusDraft=Tervezet (hitelesítés szükséges)
 MemberStatusDraftShort=Piszkozat
-MemberStatusActive=Jóváhagyott (várakozási előfizetés)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Hitelesítetve
-MemberStatusActiveLate=Az előfizetés lejárt
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Lejárt
 MemberStatusPaid=Előfizetés naprakész
 MemberStatusPaidShort=Naprakész
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Kilépett
 MembersStatusToValid=Draft tagjai
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Kilépett tagok
-MemberStatusNoSubscription=Ellenörzött (előfizetés nem szükséges)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Hitelesítetve
-SubscriptionNotNeeded=Előfizetés nem szükséges
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Új hozzájárulás
 PaymentSubscription=Új járulékfizetési
 SubscriptionEndDate=Előfizetés zárónapjának
@@ -68,19 +68,19 @@ DeleteAMemberType=Tagtípus törlése
 ConfirmDeleteMemberType=Valóban szeretné törölni az adott tag típust?
 MemberTypeDeleted=Tagtípus törölve
 MemberTypeCanNotBeDeleted=A tagtípus nem került törlésre
-NewSubscription=Új előfizetés
+NewSubscription=Új hozzájárulás
 NewSubscriptionDesc=Ez a forma lehetővé teszi, hogy rögzítsék az előfizetés, mint egy új tagja az alapítvány. Ha szeretné újítani az előfizetést (ha már regisztrált tag), kérjük, lépjen kapcsolatba alapítványi tanács helyett e-mailben %s.
-Subscription=Előfizetés
-Subscriptions=Előfizetések
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Késő
-SubscriptionNotReceived=Előfizetés soha nem kapott
-ListOfSubscriptions=Előfizetések listája
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=A kártya elküldése e-mailben
 AddMember=Tag létrehozása
 NoTypeDefinedGoToSetup=Nem tagja típust nem definiál. Lépjen be a Setup - Tagok típusok
 NewMemberType=Új tagtípus
 WelcomeEMail=Üdvözlő e-mail
-SubscriptionRequired=Előfizetés szükséges
+SubscriptionRequired=Contribution required
 DeleteType=Törlés
 VoteAllowed=Szavazz megengedett
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Tag kiléptetése
 ConfirmResiliateMember=Valóban ki szeretné léptetni az adott tagot?
 DeleteMember=Tag törlése
-ConfirmDeleteMember=Valóban ki szeretné törölni az adott tagot? ( A tag törlése annak minden egyes előfizetését is ki fogja törölni.)
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Előfizetés törlése
-ConfirmDeleteSubscription=Valóban törölni szeretné ezt az előfizetést?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd fájl
 ValidateMember=Tag érvényesítése
 ConfirmValidateMember=Valóban érvényesíteni szeretné ezt a tagot?
 FollowingLinksArePublic=A következő hivatkozások olyan oldalakat fognak megnyitni, amelyek nem védettek semmilyen Dolibarr jogosultsággal. Ezek nem formázott oldalak. Példaként szolgálnak, hogy bemutassák a tagok adatbázisának listáját.
 PublicMemberList=Nyilvános lista tagja
-BlankSubscriptionForm=Nyilvános önfeliratkozó űrlap
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=A Dolibarr nyilvános URL-t / weboldalt szolgáltathat Önnek. Ez lehetővé teszi a külső látogatók számára a feliratkozást. Ha engedélyezve van az online fizetési modul, akkor a fizetési űrlap automatikusan elérhetővé válik.
 EnablePublicSubscriptionForm=Engedélyezze a nyilvános weboldalt az önfeliratkozó űrlapon
 ForceMemberType=Tagtipus kikényszerítése.
-ExportDataset_member_1=Tagok és előfizetések
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Tagok
 LastMembersModified=A legutóbbi 1 %s módosított tagok
-LastSubscriptionsModified=A legutóbbi 1 %s módosított előfizetések
+LastSubscriptionsModified=Latest %s modified contributions
 String=Szöveg
 Text=Szöveg
 Int=Int
 DateAndTime=Dátum és idő
 PublicMemberCard=Tagállamban közvélemény-kártya
-SubscriptionNotRecorded=Az előfizetés nem került rögzítésre
-AddSubscription=Előfizetés létrehozása
-ShowSubscription=Mutasd előfizetés
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=E-mailben történő információ küldés a tagnak.
 SendingEmailOnAutoSubscription=E-mail küldése az automatikus regisztrációval kapcsolatban
 SendingEmailOnMemberValidation=E-mail küldése az új tag érvényesítéséről
-SendingEmailOnNewSubscription=E-mail küldése új előfizetésről
-SendingReminderForExpiredSubscription=Emlékeztető küldése lejárt előfizetésről
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=E-mail küldése a lemondásról
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=A tagságod megérkezett.
 YourMembershipWasValidated=Tagságod érvényesítve
-YourSubscriptionWasRecorded=Új előfizetésed rögzítve
-SubscriptionReminderEmail=Előfizetés emlékeztető
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Tagságod megszüntetve
 CardContent=Tartalma a kártya tagja
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Felhívjuk figyelmét, hogy előfizeté
 ThisIsContentOfYourCard=Az Önnel kapcsolatos információk összefoglalása. Kérjük, nem megfelelő adatok esetében vegye fel velünk a kapcsolatot. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=A vendég automatikus feliratkozása esetén, a beérkezett értesítő e-mail tárgya
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=A vendég automatikus feliratkozása esetén kapott értesítési e-mail tartalma.
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=A tagok automatikus feliratkozásánál használatos e-mail sablon.
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=A tagoknak küldött tagérvényesítő e-mail sablon.
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=A tagoknak küldött új előfizetés felvételéhez használatos e-mail sablon.
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Az előfizetés lejáratára emlékeztető e-mail sablonja.
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Az előfizetés lemondásakor kiküldött e-mail sablonja.
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Feladó e-mail címe az automatikus e-mailekhez
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Nyomtatott szöveg tagja kártyák (igazítása job
 DescADHERENT_CARD_FOOTER_TEXT=Nyomtatott szöveg alján tag kártyák
 ShowTypeCard=Mutasd a '%s' típust
 HTPasswordExport=htpassword fájl létrehozása
-NoThirdPartyAssociatedToMember=Harmadik félnek nem társult a tag
-MembersAndSubscriptions= A tagok és Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Kiegészítő fellépés a felvételi
-MoreActionsOnSubscription=Kiegészítő tevékenység melyet alapértelmezettem ajánl fel a rendszer egy feliratkozás rögzítése során
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Közvetlen bejegyzés létrehozása a bankszámlára
 MoreActionBankViaInvoice=Számla készitése és kifizetése bankszámlára
 MoreActionInvoiceOnly=Hozzon létre egy számlát nem kell fizetni
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Ez a képernyő lehetővé teszi a PDF fájlok névjegy
 DocForAllMembersCards=Generálása névjegykártyák minden tagja számára (a kimeneti formátum tulajdonképpen setup: <b>%s)</b>
 DocForOneMemberCards=Generálása névjegykártyák egy adott tag (kimeneti formátum tulajdonképpen setup: <b>%s)</b>
 DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: <b>%s)</b>
-SubscriptionPayment=Előfizetés kiegyenlítése
-LastSubscriptionDate=A legutóbbi előfizetés fizetési dátuma.
-LastSubscriptionAmount=A legutóbbi előfizetés összege
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Országonkénti tagstatisztika.
 MembersStatisticsByState=Tartományonkénti tagstatisztika.
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ...
 MenuMembersStats=Statisztika
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Utolsó feliratkozási dátum
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Új tag hozzáadása megtörtént. Várakozás jóváhagyásra.
 NewMemberForm=Új tag ürlap
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Előfizetések száma
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Forgalom (a cég) vagy Költségvetés (egy alapítvány)
-DefaultAmount=Alapértelmezett mennyiségű előfizetés
-CanEditAmount=Látogató lehet választani / szerkeszteni összegénél előfizetés
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Ugrás az integrált online fizetési oldalra
 ByProperties=Jelleg szerint
 MembersStatisticsByProperties=Jelleg szerinti tag statisztika
-VATToUseForSubscriptions=Az előfizetéshez használatos Áfa érték 
-NoVatOnSubscription=Nincs Áfa az előfizetéshez
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=A %s számla előfizetési sorában szerepeltetett termék.
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Cégnév
-SubscriptionRecorded=Előfizetés rögzítve
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=A tagnak nem került e-mail elküldésre
 EmailSentToMember=E-mail kiküldve a tagnak 1 %s-kor
-SendReminderForExpiredSubscriptionTitle=Küldj emlékeztető e-mailt a lejárt előfizetésről
-SendReminderForExpiredSubscription=Küldj e-mailes emlékeztetőt a tagnak az előfizetés lejáratával kapcsolatban (a paraméter a lejáratot megelőző napok száma. A listában a napok számát pontosvesszővel kell elválasztani. Például: '10; 5; 0; -5' )
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=A tagdíj kiegyenlítve az aktuális időszakra ( 1 %s-ig )
 YouMayFindYourInvoiceInThisEmail=A számlát ehhez az e-mailhez csatolva találhatja meg.
 XMembersClosed=1 %s tag(ok) lezárva
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang
index 6ae09a415d3..9b1bffb9011 100644
--- a/htdocs/langs/hu_HU/modulebuilder.lang
+++ b/htdocs/langs/hu_HU/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/hu_HU/mrp.lang b/htdocs/langs/hu_HU/mrp.lang
index 350817adedb..ffc5c684aee 100644
--- a/htdocs/langs/hu_HU/mrp.lang
+++ b/htdocs/langs/hu_HU/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Gyártási rendelések
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang
index 7dc533dea3b..4f4cece0a1e 100644
--- a/htdocs/langs/hu_HU/opensurvey.lang
+++ b/htdocs/langs/hu_HU/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index 0711e6f1804..ea38d0502df 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -17,8 +17,8 @@ ToOrder=Rendelés készítése
 MakeOrder=Rendelés készítése
 SupplierOrder=Beszerzési megrendelés
 SuppliersOrders=Megrendelések
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Értékesítési rendelési sorok
+PurchaseOrderLines=Beszerzési rendelés sorok
 SuppliersOrdersRunning=Jelenlegi beszerzési megrendelések
 CustomerOrder=Értékesítési megrendelés
 CustomersOrders=Értékesítési megrendelések
@@ -89,7 +89,7 @@ LastModifiedOrders=Utolsó %s módosított megrendelések
 AllOrders=Minden megrendelés
 NbOfOrders=Megrendelések száma
 OrdersStatistics=Rendelési statisztikák
-OrdersStatisticsSuppliers=Beszerzési statisztikák
+OrdersStatisticsSuppliers=Beszerzési rendelés statisztikák
 NumberOfOrdersByMonth=Megrendelések száma havonta
 AmountOfOrdersByMonthHT=Megrendelések értéke havonta (adó nélkül)
 ListOfOrders=Megrendelések listája
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Beszerzési megrendelés %s kapott %s
 SupplierOrderSubmitedInDolibarr=%s beszerzési megrendelés benyújtva
 SupplierOrderClassifiedBilled=Beszerzési megrendelés %s számlázva
 OtherOrders=Egyéb megrendelések
+SupplierOrderValidatedAndApproved=A szállítói megrendelés érvényesítve és jóváhagyva: %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Reprezentatív értékesítési megrendelés nyomon követése
 TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási
@@ -151,6 +153,7 @@ PDFEdisonDescription=Egyszerű megrendelési sablon
 PDFProformaDescription=Teljes Proforma számlasablon
 CreateInvoiceForThisCustomer=Megrendelések számlázása
 CreateInvoiceForThisSupplier=Megrendelések számlázása
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Nincsenek számlázandó megrendelések
 CloseProcessedOrdersAutomatically=Minden kijelölt megrendelés jelölése 'Feldolgozott'-nak.
 OrderCreation=Megrendelés készítés
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index b59cb3d6b82..dc8c8e31316 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -14,8 +14,8 @@ PreviousMonthOfInvoice=A számla dátumát megelőző hónap (1–12)
 TextPreviousMonthOfInvoice=A számla dátumát megelőző hónap (szöveges)
 NextMonthOfInvoice=A számla dátumát követő hónap (1-12)
 TextNextMonthOfInvoice=A számla dátumát követő hónap (szöveges)
-PreviousMonth=Previous month
-CurrentMonth=Current month
+PreviousMonth=Előző hónap
+CurrentMonth=Jelenlegi hónap
 ZipFileGeneratedInto=A(z) <b>%s</b> fájlba létrehozott ZIP-fájl.
 DocFileGeneratedInto=A(z) <b>%s</b>  fájlba létrehozott dokumentum fájl.
 JumpToLogin=A kapcsolat megszakadt. Ugrás a bejelentkezési oldalra ...
@@ -34,7 +34,10 @@ GraphInBarsAreLimitedToNMeasures=A grafikák „Sávok” módban %s mértékre
 OnlyOneFieldForXAxisIsPossible=Jelenleg csak 1 mező lehetséges X-tengelyként. Csak az első kiválasztott mező került kiválasztásra.
 AtLeastOneMeasureIsRequired=Legalább 1 mező szükséges a méréshez
 AtLeastOneXAxisIsRequired=Legalább 1 mező szükséges az X-tengelyhez
-LatestBlogPosts=Latest Blog Posts
+LatestBlogPosts=Legújabb blogbejegyzések
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Az értékesítési megrendelés érvényes
 Notify_ORDER_SENTBYMAIL=Az értékesítési megrendelés postai úton elküldve
 Notify_ORDER_SUPPLIER_SENTBYMAIL=A beszerzési megrendelés e-mailben elküldve
@@ -77,8 +80,8 @@ Notify_TASK_DELETE=A feladat törölve
 Notify_EXPENSE_REPORT_VALIDATE=A költségjelentés érvényesítve (jóváhagyás szükséges)
 Notify_EXPENSE_REPORT_APPROVE=A költségjelentés jóváhagyva
 Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
-Notify_HOLIDAY_APPROVE=Leave request approved
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_HOLIDAY_APPROVE=A kérelem jóváhagyása
+Notify_ACTION_CREATE=Tevékenység hozzáadva a napirendhez
 SeeModuleSetup=Lásd a %s modul beállításait
 NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok
 TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok
@@ -109,7 +112,7 @@ DemoFundation2=Tagok kezelése és bankszámla egy alapítvány
 DemoCompanyServiceOnly=Csak vállalati vagy szabadúszó értékesítési szolgáltatás
 DemoCompanyShopWithCashDesk=Készítsen egy bolt a pénztári
 DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyManufacturing=Termékeket gyártó cég
 DemoCompanyAll=Company with multiple activities (all main modules)
 CreatedBy=Készítette %s
 ModifiedBy=Módosította %s
@@ -246,7 +249,7 @@ NewKeyIs=Ez az új kulcs a bejelentkezéshez
 NewKeyWillBe=A szoftverbe való bejelentkezéshez szükséges új kulcsa
 ClickHereToGoTo=Ide kattintva lépjen az %s oldalra
 YouMustClickToChange=Először rá kell kattintania a következő linkre a jelszó megváltoztatásának érvényesítéséhez
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Erősítse meg a jelszó módosítását
 ForgetIfNothing=Ha nem kérte ezt a változtatást, felejtse el ezt az e-mailt. A hitelesítő adatait biztonságban tartjuk.
 IfAmountHigherThan=Ha a mennyiség nagyobb, mint <strong>%s</strong>
 SourcesRepository=Források tárolója
@@ -291,3 +294,7 @@ PopuCom=Termékek/szolgáltatások népszerűsége a megrendelésekben
 ProductStatistics=Termékek/szolgáltatások statisztikája
 NbOfQtyInOrders=Mennyiség a megrendelésekben
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Erősítse meg a műveletet
+CloseDialog = Zár
diff --git a/htdocs/langs/hu_HU/partnership.lang b/htdocs/langs/hu_HU/partnership.lang
index 25efff303b7..cda22bd9dd1 100644
--- a/htdocs/langs/hu_HU/partnership.lang
+++ b/htdocs/langs/hu_HU/partnership.lang
@@ -77,11 +77,15 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
 PartnershipDraft=Piszkozat
-PartnershipAccepted=Accepted
+PartnershipAccepted=Elfogadott
 PartnershipRefused=Visszautasított
 PartnershipCanceled=Visszavonva
 PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang
index 7e4635bbd86..64cc9381a8b 100644
--- a/htdocs/langs/hu_HU/paypal.lang
+++ b/htdocs/langs/hu_HU/paypal.lang
@@ -2,15 +2,15 @@
 PaypalSetup=PayPal modul beállítása
 PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
-PaypalDoPayment=Pay with PayPal
+PaypalDoPayment=Fizess Paypallal
 PAYPAL_API_SANDBOX=Üzemmódban végzett vizsgálat / homokozó
 PAYPAL_API_USER=API felhasználónév
 PAYPAL_API_PASSWORD=API jelszó
 PAYPAL_API_SIGNATURE=API aláírás
 PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=Integrál
+PaypalModeOnlyPaypal=Csak PayPal
 ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Ez a tranzakció id: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
@@ -18,12 +18,12 @@ NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
 ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
 ReturnURLAfterPayment=Return URL after payment
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
+ValidationOfOnlinePaymentFailed=Az online fizetés ellenőrzése sikertelen
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
 DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
+ShortErrorMessage=Rövid hibaüzenet
 ErrorCode=Error Code
 ErrorSeverityCode=Error Severity Code
 OnlinePaymentSystem=Online payment system
diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang
index b4a988ef0cf..daa27334f12 100644
--- a/htdocs/langs/hu_HU/printing.lang
+++ b/htdocs/langs/hu_HU/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Direkt Nyontatási Rendszer beállítása
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=Nyomtatók listája
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Vezetéknév
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Kikötő
 PRINTIPP_USER=Bejelentkezés
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang
index 848386e6c50..3a3ae516b30 100644
--- a/htdocs/langs/hu_HU/productbatch.lang
+++ b/htdocs/langs/hu_HU/productbatch.lang
@@ -1,25 +1,25 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot required)
-ProductStatusOnSerial=Yes (unique serial number required)
-ProductStatusNotOnBatch=No (lot/serial not used)
+ManageLotSerial=Használja a tétel/sorozatszámot
+ProductStatusOnBatch=Igen (sok szükséges)
+ProductStatusOnSerial=Igen (egyedi sorozatszám szükséges)
+ProductStatusNotOnBatch=Nem (tétel/sorozat nem használt)
 ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
+ProductStatusOnSerialShort=Sorozatszám
 ProductStatusNotOnBatchShort=Nem
 Batch=Lot/Serial
 atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
+batch_number=Tétel/sorozatszám
 BatchNumberShort=Lot/Serial
 EatByDate=Eat-by date
-SellByDate=Sell-by date
+SellByDate=Értékesítési dátum
 DetailBatchNumber=Lot/Serial details
 printBatch=Lot/Serial: %s
 printEatby=Eat-by: %s
 printSellby=Sell-by: %s
 printQty=Qty: %d
 AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+WhenProductBatchModuleOnOptionAreForced=Amikor a Lot/Serial modul be van kapcsolva, az automatikus készletcsökkentés a „Valódi készletek csökkentése a szállítás érvényesítésénél”, az automatikus növelési mód pedig a „Valódi készletek növelése a manuális raktárakba történő szállításkor” kényszer, és nem szerkeszthető. Más opciók tetszés szerint definiálhatók.
+ProductDoesNotUseBatchSerial=Ez a termék nem használ tétel-/sorozatszámot
 ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
@@ -33,11 +33,12 @@ BatchSerialNumberingModules=Numbering rule for automatic generation of serial nu
 QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
 LifeTime=Life span (in days)
 EndOfLife=End of life
-ManufacturingDate=Manufacturing date
-DestructionDate=Destruction date
+ManufacturingDate=Gyártás időpontja
+DestructionDate=A megsemmisítés dátuma
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index 26b5bdf7f2c..768fcb7b7a3 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -75,10 +75,11 @@ SellingPriceTTC=Eladási ár (bruttó)
 SellingMinPriceTTC=Minimális eladási ár (adóval)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Ezt az értéket fel lehet használni a különbözet (árrés) kiszámításához.
+ManufacturingPrice=Gyártási/gyártói ár
 SoldAmount=Eladott mennyiség
 PurchasedAmount=Vásárolt mennyiség
 NewPrice=Új ár
-MinPrice=Min. selling price
+MinPrice=Min. eladási ár\n
 EditSellingPriceLabel=Az eladási árcímke szerkesztése
 CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s)
 ContractStatusClosed=Lezárva
@@ -108,10 +109,10 @@ FillWithLastServiceDates=Fill with last service line dates
 MultiPricesAbility=Több árszegmens termékenként / szolgáltatásonként (minden ügyfél egy árszegmensben van)
 MultiPricesNumPrices=Árak száma
 DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
+AssociatedProductsAbility=Kitek engedélyezése (több termékből álló készlet)
+VariantsAbility=Változatok engedélyezése (termékváltozatok, például szín, méret)
 AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
+AssociatedProductsNumber=A készletet alkotó termékek száma
 ParentProductsNumber=Number of parent packaging product
 ParentProducts=Főtermékek
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
@@ -159,9 +160,9 @@ RowMaterial=Nyersanyag
 ConfirmCloneProduct=Biztos benne, hogy klónozni szeretne egy terméket vagy szolgáltatást <b>%s</b>?
 CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Árak klónozása
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=Címkék/kategóriák klónozása
+CloneCompositionProduct=Virtuális termékek/szolgáltatások klónozása
+CloneCombinationsProduct=Klónozza a termékváltozatokat
 ProductIsUsed=Ez a termék használatban van
 NewRefForClone=Új termék/szolgáltatás ref#.
 SellingPrices=Eladási árak
@@ -170,11 +171,11 @@ CustomerPrices=Végfelhasználói árak
 SuppliersPrices=Eladási árak
 SuppliersPricesOfProductsOrServices=Eladási árak (termékek vagy szolgáltatások)
 CustomCode=Customs|Commodity|HS code
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
+CountryOrigin=Származási ország\n
+RegionStateOrigin=Származási régió\n
 StateOrigin=State|Province of origin
 Nature=Nature of product (raw/manufactured)
-NatureOfProductShort=Nature of product
+NatureOfProductShort=A termék jellege\n
 NatureOfProductDesc=Raw material or manufactured product
 ShortLabel=Rövid címke
 Unit=Egység
@@ -243,7 +244,7 @@ AlwaysUseFixedPrice=Használja a fix árat
 PriceByQuantity=Mennyiségtől függő ár
 DisablePriceByQty=Disable prices by quantity
 PriceByQuantityRange=Mennyiségi intervallum
-MultipriceRules=Automatic prices for segment
+MultipriceRules=Automatikus árak a szegmenshez
 UseMultipriceRules=Használjon árszegmens-szabályokat (meghatározva a termékmodul beállításában), hogy automatikusan kiszámítsa az összes többi szegmens árát az első szegmens szerint
 PercentVariationOver=%% változó ár %s fölött
 PercentDiscountOver=%% kedvezmény %s fölött
@@ -296,7 +297,7 @@ ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék v
 ComposedProduct=Gyermek termékek
 MinSupplierPrice=Minimális vételár
 MinCustomerPrice=Minimális eladási ár
-NoDynamicPrice=No dynamic price
+NoDynamicPrice=Nincs dinamikus ár\n
 DynamicPriceConfiguration=Dinamikus árkonfiguráció
 DynamicPriceDesc=Megadhat matematikai képleteket a vevői vagy a szállítói árak kiszámításához. Az ilyen képletek felhasználhatják az összes matematikai operátort, néhány állandót és változót. Itt meghatározhatja azokat a változókat, amelyeket használni kíván. Ha a változónak automatikus frissítésre van szüksége, megadhatja a külső URL-t, hogy a Dolibarr automatikusan frissítse az értéket.
 AddVariable=Változó hozzáadása
@@ -315,7 +316,7 @@ LastUpdated=Legutolsó frissítés
 CorrectlyUpdated=Rendben frissítve
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=PDF fájlok kiválasztása
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Alapár, a valós ár vevőnként eltérhet
 WarningSelectOneDocument=Kérjük, válasszon legalább egy dokumentumot
 DefaultUnitToShow=Egység
@@ -341,8 +342,8 @@ ProductSheet=Terméklap
 ServiceSheet=Szolgáltatási lap
 PossibleValues=Lehetséges értékek
 GoOnMenuToCreateVairants=Lépjen a %s - %s menübe az attribútumváltozatok (pl. színek, méret, ...) elkészítéséhez.
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
-ProductSupplierDescription=Vendor description for the product
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
+ProductSupplierDescription=A termék szállítói leírása
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Csomagolás
 PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
@@ -370,7 +371,7 @@ ProductCombinationGenerator=Változatgenerátor
 Features=Jellemzők
 PriceImpact=Price impact
 ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
+ApplyToAllPriceImpactLevel= Alkalmazza minden szintre
 ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
 WeightImpact=Weight impact
 NewProductAttribute=Új attribútum
@@ -385,8 +386,8 @@ ErrorDeletingGeneratedProducts=Hiba történt a meglévő termékváltozatok tö
 NbOfDifferentValues=Különböző értékek száma
 NbProducts=Termékek száma
 ParentProduct=Szülő termék
-HideChildProducts=Hide variant products
-ShowChildProducts=Show variant products
+HideChildProducts=Termékváltozatok elrejtése
+ShowChildProducts=Termékváltozatok mutatása
 NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
 ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
 CloneDestinationReference=A céltermékre vonatkozó referencia
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=A művelet csak a termék változatánál é
 ProductsPricePerCustomer=Termékárak vevőnként
 ProductSupplierExtraFields=További tulajdonságok (szállítói árak)
 DeleteLinkedProduct=Törölje a kombinációhoz kapcsolt gyermekterméket
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Súlyozott átlagár
 PMPValueShort=SÁÉ
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 897ee4f37d1..f0289205e36 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -10,21 +10,21 @@ PrivateProject=Projekt kapcsolatok
 ProjectsImContactFor=Olyan projektek, amelyekkel kifejezetten kapcsolatban állok
 AllAllowedProjects=Az összes projekt, amit el tudok olvasni (az enyém + nyilvános)
 AllProjects=Minden projekt
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Ez a nézet azokra a projektekre korlátozódik, amelyekhez Ön kapcsolattartó
 ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
 TasksOnProjectsPublicDesc=Ez a nézet azokat a projekteket mutatja be, amelyeket elolvashat.
 ProjectsPublicTaskDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
 ProjectsDesc=Ez a nézet minden projektet tartalmaz.
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Ez a nézet azokra a projektekre vagy feladatokra korlátozódik, amelyekhez Ön kapcsolattartó
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=A lezárt projektek nem láthatók.
 TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
 TasksDesc=Ez a nézet minden projektet tartalmaz.
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
 OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
+ImportDatasetTasks=A projektek feladatai
+ProjectCategories=Projekt címkék/kategóriák
 NewProject=Új projekt
 AddProject=Projekt létrehozása
 DeleteAProject=Projekt törlése
@@ -89,7 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Feladatok listája
 GoToListOfTimeConsumed=Ugrás az elfogyasztott idő listájára
 GanttView=Gantt nézet
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=A projekthez kapcsolódó raktárak listája
 ListProposalsAssociatedProject=A projekttel kapcsolatos kereskedelmi javaslatok felsorolása
 ListOrdersAssociatedProject=A projekthez kapcsolódó értékesítési rendelések listája
 ListInvoicesAssociatedProject=A projekttel kapcsolatos ügyfélszámlák listája
@@ -140,6 +140,7 @@ NoTasks=Nincs a projekthez tartozó feladat
 LinkedToAnotherCompany=Harmadik félhez kapcsolva
 TaskIsNotAssignedToUser=A feladat nincs hozzárendelve a felhasználóhoz. A feladat hozzárendeléséhez használja az '<strong> %s </strong>' gombot.
 ErrorTimeSpentIsEmpty=Töltött idő üres
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Ez a művelet is törli az összes feladatot a projekt <b>(%s</b> feladatokat a pillanatban), és az összes bemenet eltöltött idő.
 IfNeedToUseOtherObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél.
 CloneTasks=Klónfeladatok
@@ -202,7 +203,7 @@ ResourceNotAssignedToTheTask=Nincs hozzárendelve a feladathoz
 NoUserAssignedToTheProject=Nincs felhasználó hozzárendelve ehhez a projekthez
 TimeSpentBy=Által töltött idő
 TasksAssignedTo=Hozzárendelt feladatok
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Hozzám rendelt feladatok
 AssignTaskToUser=Hozzárendelje a feladatot az %s fájlhoz
 SelectTaskToAssign=Válassza ki a hozzárendelni kívánt feladatot ...
 AssignTask=Hozzárendelni
@@ -241,6 +242,7 @@ LatestModifiedProjects=A legújabb %s módosított projektek
 OtherFilteredTasks=Egyéb szűrt feladatok
 NoAssignedTasks=Nem található hozzárendelt feladat (az aktuális felhasználóhoz rendeljen projektet / feladatokat a felső jelölőnégyzetből az idő megadásához)
 ThirdPartyRequiredToGenerateInvoice=A számlázáshoz meg kell határozni egy harmadik felet a projekten.
+ThirdPartyRequiredToGenerateInvoice=A számlázáshoz meg kell határozni egy harmadik felet a projekten.
 ChooseANotYetAssignedTask=Válasszon ki egy olyan feladatot, amely még nincs hozzárendelve
 # Comments trans
 AllowCommentOnTask=Felhasználói megjegyzések engedélyezése a feladatokhoz
@@ -252,10 +254,12 @@ SendProjectRef=Információs projekt %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=A „Fizetések” modulnak lehetővé kell tennie az alkalmazottak óradíjának meghatározását az eltöltött idő valorizálása érdekében
 NewTaskRefSuggested=A feladat ref már használatban van, új feladat ref szükséges
 TimeSpentInvoiced=Számlázással töltött idő
+TimeSpentForIntervention=Eltöltött idő
 TimeSpentForInvoice=Eltöltött idő
 OneLinePerUser=Felhasználónként egy sor
 ServiceToUseOnLines=A vonalakon használható szolgáltatás
 InvoiceGeneratedFromTimeSpent=Az %s számla a projektre fordított időből származik
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Ellenőrizze, hogy beírta-e a munkaidő-nyilvántartást a projekt feladataira, ÉS azt tervezi, hogy számlákat generál az időről, hogy kiszámlázza a projekt ügyfelét (ne ellenőrizze, hogy olyan számlát kíván-e létrehozni, amely nem a beírt munkaidő-nyilvántartások alapján készül). Megjegyzés: Számla előállításához lépjen a projekt „Idő eltelt” fülére, és válassza ki a beépítendő sorokat.
 ProjectFollowOpportunity=Kövesse a lehetőséget
 ProjectFollowTasks=Kövesse a feladatokat vagy az eltöltött időt
@@ -264,14 +268,19 @@ UsageOpportunity=Használat: Lehetőség
 UsageTasks=Használat: Feladatok
 UsageBillTimeShort=Használat: Számlaidő
 InvoiceToUse=Használandó számlatervezet
+InterToUse=Draft intervention to use
 NewInvoice=Új számla
+NewInter=Új intervenció
 OneLinePerTask=Feladatonként egy sor
 OneLinePerPeriod=Periódusonként egy sor
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Szülői feladat
 ProfitIsCalculatedWith=A nyereség kiszámítása
-AddPersonToTask=Add also to tasks
+AddPersonToTask=Hozzáadás a feladatokhoz is\n
 UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Projektfeladatok eltöltött idő nélkül\n
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang
index 6ec551c8c84..1969ba380c3 100644
--- a/htdocs/langs/hu_HU/propal.lang
+++ b/htdocs/langs/hu_HU/propal.lang
@@ -3,7 +3,7 @@ Proposals=Üzleti ajánlatok
 Proposal=Üzleti ajánlat
 ProposalShort=Javaslat
 ProposalsDraft=Készítsen üzleti ajánlatot
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=Nyílt kereskedelmi ajánlatok\n
 CommercialProposal=Üzleti ajánlat
 PdfCommercialProposalTitle=Üzleti ajánlat
 ProposalCard=Javaslat kártya
@@ -12,14 +12,14 @@ NewPropal=Új javaslat
 Prospect=Kilátás
 DeleteProp=Üzleti ajánlat törlése
 ValidateProp=Érvényesítése kereskedelmi javaslat
-AddProp=Create proposal
+AddProp=Javaslat létrehozása\n
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
 LastPropals=Latest %s proposals
 LastModifiedProposals=Latest %s modified proposals
 AllPropals=Minden javaslat
 SearchAProposal=Keressen egy javaslatot
-NoProposal=No proposal
+NoProposal=Nincs javaslat\n
 ProposalsStatistics=Üzleti ajánlat statisztikái
 NumberOfProposalsByMonth=Havi száma
 AmountOfProposalsByMonthHT=Amount by month (excl. tax)
@@ -33,7 +33,7 @@ PropalStatusSigned=Aláírt (szükséges számlázási)
 PropalStatusNotSigned=Nem írta alá (zárt)
 PropalStatusBilled=Kiszámlázott
 PropalStatusDraftShort=Tervezet
-PropalStatusValidatedShort=Validated (open)
+PropalStatusValidatedShort=Ellenőrizve (nyitva)\n
 PropalStatusClosedShort=Zárva
 PropalStatusSignedShort=Aláírt
 PropalStatusNotSignedShort=Nem írták alá
@@ -59,7 +59,7 @@ ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s<
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Üzleti ajánlat és vonalak
 ProposalLine=Javaslat vonal
-ProposalLines=Proposal lines
+ProposalLines=Ajánlatsorok
 AvailabilityPeriod=Elérhetőség késleltetés
 SetAvailability=Állítsa be a rendelkezésre álló késedelem
 AfterOrder=rendezés után
@@ -82,11 +82,18 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Vendor proposals statistics
+ProposalsStatisticsSuppliers=A szállítójavaslatok statisztikái\n
 CaseFollowedBy=Case followed by
-SignedOnly=Signed only
+SignedOnly=Csak aláírva\n
 IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/hu_HU/receptions.lang b/htdocs/langs/hu_HU/receptions.lang
index 2e40ba41a47..2abb9139df1 100644
--- a/htdocs/langs/hu_HU/receptions.lang
+++ b/htdocs/langs/hu_HU/receptions.lang
@@ -36,12 +36,13 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInReceptionAlreadySent=A nyitott értékesítési rendelésből származó termékmennyiség már elküldve
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
 ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/hu_HU/recruitment.lang b/htdocs/langs/hu_HU/recruitment.lang
index 5e8a31df381..e91ff5b3723 100644
--- a/htdocs/langs/hu_HU/recruitment.lang
+++ b/htdocs/langs/hu_HU/recruitment.lang
@@ -46,31 +46,31 @@ FutureManager=Jövőbeli vezető
 ResponsibleOfRecruitement=A toborzásért felelős
 IfJobIsLocatedAtAPartner=Amennyiben a munkapozíció partnernél található
 PositionToBeFilled=Állás pozíció
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+PositionsToBeFilled=Munkakörök
+ListOfPositionsToBeFilled=Munkakörök listája
+NewPositionToBeFilled=Új állások
 
 JobOfferToBeFilled=Job position to be filled
 ThisIsInformationOnJobPosition=Information of the job position to be filled
 ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
+EmailRecruiter=E-mail toborzó
 ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
+NewCandidature=Új alkalmazás
+ListOfCandidatures=Alkalmazások listája
 RequestedRemuneration=Requested remuneration
 ProposedRemuneration=Proposed remuneration
 ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
+ContractSigned=Szerződés aláírva
+ContractRefused=A szerződést elutasították
 RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
+JobPositions=Munkakörök
+RecruitmentCandidatures=Alkalmazások
 InterviewToDo=Interview to do
 AnswerCandidature=Application answer
-YourCandidature=Your application
+YourCandidature=A te alkalmazásod
 YourCandidatureAnswerMessage=Thanks you for your application.<br>...
 JobClosedTextCandidateFound=The job position is closed. The position has been filled.
 JobClosedTextCanceled=The job position is closed.
 ExtrafieldsJobPosition=Complementary attributes (job positions)
 ExtrafieldsApplication=Complementary attributes (job applications)
-MakeOffer=Make an offer
+MakeOffer=Ajánlatot tesz
diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang
index fffafe44485..364f11a1991 100644
--- a/htdocs/langs/hu_HU/salaries.lang
+++ b/htdocs/langs/hu_HU/salaries.lang
@@ -1,24 +1,26 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Számviteli számla alapértelmezés szerint bérfizetésre
 CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
-Salary=Salary
+Salary=Fizetés
 Salaries=Bérek
-NewSalary=New salary
+NewSalary=Új kifizetés\n
+AddSalary=Add salary
 NewSalaryPayment=New salary card
-AddSalaryPayment=Add salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-SalariesPaymentsOf=Salaries payments of %s
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
+AddSalaryPayment=Kifizetés hozzáadása\n
+SalaryPayment=Fizetés kifizetés
+SalariesPayments=Fizetések kifizetései\n
+SalariesPaymentsOf=Fizetések kifizetései: %s
+ShowSalaryPayment=Mutasd a fizetés kifizetését\n
+THM=Átlagos óradíj
+TJM=Átlagos napi ráta\n 
+CurrentSalary=Jelenlegi fizetés\n
 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
-SalariesStatistics=Salary statistics
-SalariesAndPayments=Salaries and payments
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+TJMDescription=Ez az érték jelenleg csak tájékoztató jellegű, és semmilyen számításhoz nem használható\n
+LastSalaries=Legutóbbi %s fizetések\n
+AllSalaries=Minden fizetés\n
+SalariesStatistics=Fizetési statisztikák
+SalariesAndPayments=Fizetések és kifizetések\n
+ConfirmDeleteSalaryPayment=Törli ezt a fizetés kifizetést?\n
+FillFieldFirst=Először töltse ki a munkavállalói mezőt\n
diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang
index 21d948c9f7e..b84f346395b 100644
--- a/htdocs/langs/hu_HU/sendings.lang
+++ b/htdocs/langs/hu_HU/sendings.lang
@@ -2,18 +2,18 @@
 RefSending=Szállítási Ref.
 Sending=Szállítás
 Sendings=Szállítások
-AllSendings=All Shipments
+AllSendings=Minden szállítmány
 Shipment=Szállítás
 Shipments=Szállítások
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
+ShowSending=Szállítmányok megjelenítése\n
+Receivings=Szállítási bizonylatok
 SendingsArea=Szállítási terület
 ListOfSendings=Szállítások listája
 SendingMethod=Szállítás módja
-LastSendings=Latest %s shipments
+LastSendings=Legutóbbi %s szállítmány
 StatisticsOfSendings=Szállítási statisztikák
 NbOfSendings=Szállítások száma
-NumberOfShipmentsByMonth=Number of shipments by month
+NumberOfShipmentsByMonth=A szállítások száma havonta
 SendingCard=Shipment card
 NewSending=Új szállítás
 CreateShipment=Szállítás létrehozása
@@ -25,7 +25,7 @@ QtyToReceive=Qty to receive
 QtyReceived=Átvett mennyiség
 QtyInOtherShipments=Qty in other shipments
 KeepToShip=Remain to ship
-KeepToShipShort=Remain
+KeepToShipShort=Marad
 OtherSendingsForSameOrder=Más szállítások ehhez a megrendeléshez
 SendingsAndReceivingForSameOrder=Shipments and receipts for this order
 SendingsToValidate=Hitelesítésre váró szállítások
@@ -37,40 +37,40 @@ StatusSendingProcessed=Feldolgozott
 StatusSendingDraftShort=Piszkozat
 StatusSendingValidatedShort=Hitelesítve
 StatusSendingProcessedShort=Feldolgozott
-SendingSheet=Shipment sheet
+SendingSheet=Szállítási lap
 ConfirmDeleteSending=Are you sure you want to delete this shipment?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
 ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelMerou=Merou A5 modell
 WarningNoQtyLeftToSend=Figyelem, nincs szállításra váró termék.
 StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
-DateDeliveryPlanned=Planned date of delivery
+DateDeliveryPlanned=A szállítás tervezett időpontja
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
 DateReceived=Átvétel dátuma
 ClassifyReception=Classify reception
-SendShippingByEMail=Send shipment by email
+SendShippingByEMail=Küldje el a szállítást e-mailben
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Események a szállítás
 LinkToTrackYourPackage=Link követni a csomagot
-ShipmentCreationIsDoneFromOrder=Ebben a pillanatban, létrejön egy új szállítmány kerül sor a sorrendben kártyát.
+ShipmentCreationIsDoneFromOrder=Jelenleg az új szállítmány létrehozása az Értékesítési rendelés rekordból történik.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+ProductQtyInCustomersOrdersRunning=A nyitott értékesítési rendelésekből származó termékmennyiség
+ProductQtyInSuppliersOrdersRunning=Nyitott megrendelésekből származó termékmennyiség
+ProductQtyInShipmentAlreadySent=A nyitott értékesítési rendelésből származó termékmennyiség már elküldve
+ProductQtyInSuppliersShipmentAlreadyRecevied=A már beérkezett nyitott megrendelésekből származó termékmennyiség
 NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+WeightVolShort=Súly/térfogat
+ValidateOrderFirstBeforeShipment=A szállítmányozás előtt először meg kell erősítenie a rendelést.
 
 # Sending methods
 # ModelDocument
 DocumentModelTyphon=Teljesebb dokumentum modell bizonylatokhoz (logo...)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+DocumentModelStorm=Részletesebb dokumentummodell a szállítási bizonylatok és az extra mezők kompatibilitása érdekében (logó...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Állandó EXPEDITION_ADDON_NUMBER nincs definiálva
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+SumOfProductVolumes=A termékmennyiségek összege
+SumOfProductWeights=A termék súlyainak összege
 
 # warehouse details
-DetailWarehouseNumber= Warehouse details
+DetailWarehouseNumber= Raktári részletek
 DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang
index 240650ed6e3..bc96d8fb920 100644
--- a/htdocs/langs/hu_HU/sms.lang
+++ b/htdocs/langs/hu_HU/sms.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
-SmsSetup=Sms beállítás
-SmsDesc=Ez az oldal lehetővé teszi, hogy meghatározza globals opciók SMS funkciók
+SmsSetup=SMS setup
+SmsDesc=This page allows you to define global options on SMS features
 SmsCard=SMS-kártya
 AllSms=Minden SMS kampány
 SmsTargets=Célok
@@ -13,20 +13,20 @@ SmsTo=Cél
 SmsTopic=Téma SMS
 SmsText=Üzenet
 SmsMessage=SMS-üzenet
-ShowSms=Sms megjelenítése
-ListOfSms=Lista SMS campains
-NewSms=Új SMS campain
-EditSms=Sms szerkesztése
+ShowSms=SMS megjelenítése
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
 ResetSms=Új küldés
-DeleteSms=Törlés Sms campain
-DeleteASms=Eltávolítása Sms campain
-PreviewSms=Sms Previuw
-PrepareSms=Készítsünk Sms
-CreateSms=Új SMS
-SmsResult=SMS küldés eredménye
-TestSms=Teszt SMS
-ValidSms=Sms érvényesítése
-ApproveSms=Jóváhagyás Sms
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
 SmsStatusDraft=Tervezet
 SmsStatusValidated=Hitelesítette
 SmsStatusApproved=Jóváhagyott
@@ -35,16 +35,16 @@ SmsStatusSentPartialy=Elküldött részben
 SmsStatusSentCompletely=Elküldött teljes
 SmsStatusError=Hiba
 SmsStatusNotSent=Nem küldött
-SmsSuccessfulySent=Sms helyesen küldött (a %s %s a)
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Számú cél üres
 WarningNoSmsAdded=Nincs új telefonszámot, amelyhez a tűztábla
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof egyedi telefonszámok
-NbOfSms=Nbre a fon szám
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
 ThisIsATestMessage=Ez egy teszt üzenet
 SendSms=SMS küldése
-SmsInfoCharRemain=Nb a fennmaradó karakterek
-SmsInfoNumero= (Nemzetközi formátum, azaz: 33899701761)
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
 DelayBeforeSending=Késleltetett küldés előtt (perc)
 SmsNoPossibleSenderFound=A küldő nem elérhető. Ellenőrizze az SMS szolgáltató beállításait.
 SmsNoPossibleRecipientFound=Nincs cél elérhető. Ellenőrizze beállítása az SMS szolgáltató.
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index eff4308acd7..d84f6e98f12 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -2,23 +2,23 @@
 WarehouseCard=Raktár kártya
 Warehouse=Raktár
 Warehouses=Raktárak
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock Location
+ParentWarehouse=Szülő raktár\n
+NewWarehouse=Új raktár / raktárhely\n
 WarehouseEdit=Raktár módosítása
 MenuNewWarehouse=Új raktár
 WarehouseSource=Forrás raktár
 WarehouseSourceNotDefined=Nincs meghatározva raktár,
-AddWarehouse=Create warehouse
+AddWarehouse=Raktár létrehozása\n
 AddOne=Egyet adjon hozzá
-DefaultWarehouse=Default warehouse
+DefaultWarehouse=Alapértelmezett raktár\n
 WarehouseTarget=Cél raktár
-ValidateSending=Küldés jóváhagyása
-CancelSending=Küldés megszakítása
-DeleteSending=Küldés törlése
+ValidateSending=Erősítse meg a szállítást\n
+CancelSending=Szállítás visszavonása\n
+DeleteSending=Szállítmány törlése\n
 Stock=Készlet
 Stocks=Készletek
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
+MissingStocks=Hiányzó készletek
+StockAtDate=Készletek dátuma
 StockAtDateInPast=Date in the past
 StockAtDateInFuture=Date in the future
 StocksByLotSerial=Készletek tétel/cikkszám alapján
@@ -33,7 +33,7 @@ MovementId=Movement ID
 StockMovementForId=Mozgatás azonosítója %d
 ListMouvementStockProject=List of stock movements associated to project
 StocksArea=Raktárak
-AllWarehouses=All warehouses
+AllWarehouses=Minden raktár\n
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Include also draft orders
 Location=Hely
@@ -44,7 +44,7 @@ LastMovement=Utolsó mozgatás
 LastMovements=Utolsó mozgatások
 Units=Egységek
 Unit=Egység
-StockCorrection=Stock correction
+StockCorrection=Készlet korrekció
 CorrectStock=Jelenlegi készlet
 StockTransfer=Készlet áthelyezés
 TransferStock=Készlet mozgatása
@@ -60,11 +60,12 @@ EnhancedValueOfWarehouses=Raktárak értéke
 UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
-MainDefaultWarehouse=Default warehouse
+MainDefaultWarehouse=Alapértelmezett raktár\n
 MainDefaultWarehouseUser=Use a default warehouse for each user
 MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
 IndependantSubProductStock=Product stock and subproduct stock are independent
@@ -90,15 +91,15 @@ DispatchVerb=Kiküldés
 StockLimitShort=Figyelmeztetés küszöbértéke
 StockLimit=A készlet figyelmeztetési határértéke
 StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
-PhysicalStock=Physical Stock
+PhysicalStock=Fizikai készlet\n
 RealStock=Igazi készlet
-RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockDesc=A fizikai/valós készlet a raktárakban található  jelenleg készlet.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuális készlet
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtuális készlet a dátuma
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
-AtDate=At date
+AtDate=Dátumon
 IdWarehouse=Raktár azon.
 DescWareHouse=Raktár leírás
 LieuWareHouse=Raktár helye
@@ -154,8 +155,8 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Mozgás címkéje
-TypeMovement=Direction of movement
-DateMovement=Date of movement
+TypeMovement=A mozgás iránya
+DateMovement=A mozgás dátuma\n
 InventoryCode=Mozgás vagy leltár kód
 IsInPackage=Csomag tartalmazza
 WarehouseAllowNegativeTransfer=A készlet lehet negatív
@@ -167,52 +168,52 @@ MovementTransferStock=A %s termék készletének mozgatása másik raktárba
 InventoryCodeShort=Lelt./Mozg. kód
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=A (<strong>%s</strong>) tétel/cikkszám már létezik de eltérő lejárati/eladási határidővel (jelenleg <strong>%s</strong> az imént  felvitt érték ellenben <strong>%s</strong>).
-OpenAll=Nyitott minden műveletre
-OpenInternal=Nyitott csak belső műveletek számára
+OpenAnyMovement=Nyitott (minden mozgás)\n
+OpenInternal=Nyitott (csak belső mozgás)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
 ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddNewProductStockWarehouse=Állítson be új korlátot a riasztásra és a kívánt optimális készletre
 AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
-InventoryDate=Inventory date
-NewInventory=New inventory
+InventoryDate=Leltári dátum\n
+NewInventory=Új leltár\n
 inventorySetup = Készlet beállítása
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryDeletePermission=Delete inventory
+inventoryCreatePermission=Új készlet létrehozása
+inventoryReadPermission=Tekintse meg a készleteket
+inventoryWritePermission=Készletek frissítése
+inventoryValidatePermission=A készlet érvényesítése
+inventoryDeletePermission=Készlet törlése
 inventoryTitle=Készletnyilvántartás
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
+inventoryListTitle=Leltárak
+inventoryListEmpty=Nincs leltár folyamatban\n
+inventoryCreateDelete=Készlet létrehozása/törlése
+inventoryCreate=Újat készíteni\n
 inventoryEdit=Szerkesztés
 inventoryValidate=Hitelesítetve
 inventoryDraft=Folyamatban
-inventorySelectWarehouse=Warehouse choice
+inventorySelectWarehouse=Raktár választás
 inventoryConfirmCreate=Készít
-inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryOfWarehouse=Raktárkészlet: %s
 inventoryErrorQtyAdd=Error: one quantity is less than zero
-inventoryMvtStock=By inventory
+inventoryMvtStock=Leltár szerint\n
 inventoryWarningProductAlreadyExists=Ez a termék már szerepel a listában
 SelectCategory=Kategória szűrés
-SelectFournisseur=Vendor filter
+SelectFournisseur=Eladó szűrő\n
 inventoryOnDate=Készletnyilvántartás
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=A készletmozgásoknál a készlet dátuma szerepel (a készlet érvényesítésének dátuma helyett)
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
+TheoricalQty=Elméleti mennyiség\n
+TheoricalValue=Elméleti mennyiség\n
 LastPA=Last BP
 CurrentPA=Curent BP
 RecordedQty=Recorded Qty
-RealQty=Real Qty
+RealQty=Valódi Menny\n
 RealValue=Valós érték
-RegulatedQty=Regulated Qty
+RegulatedQty=Szabályozott mennyiség\n
 AddInventoryProduct=Add product to inventory
 AddProduct=Hozzáadás
 ApplyPMP=Apply PMP
@@ -221,38 +222,45 @@ ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=Sor törlése
-RegulateStock=Regulate Stock
+RegulateStock=Készlet szabályozása
 ListInventory=Lista
 StockSupportServices=Stock management supports Services
 StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
+ReceiveProducts=Tételek fogadása
 StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
 StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
+StockIncrease=Készletnövekedés
+StockDecrease=Készlet csökkenés
+InventoryForASpecificWarehouse=Leltár egy adott raktárhoz\n
+InventoryForASpecificProduct=Leltár egy adott termékhez\n
 StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
 ForceTo=Force to
 AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
 StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
 StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
-CurrentStock=Current stock
+CurrentStock=Jelenlegi készlet\n
 InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
 UpdateByScaning=Fill real qty by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
+UpdateByScaningProductBarcode=Frissítés szkenneléssel (termék vonalkódja)\n
+UpdateByScaningLot=Frissítés szkenneléssel (tétel | széria vonalkód)\n
 DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
 ImportFromCSV=Import CSV list of movement
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SelectAStockMovementFileToImport=select a stock movement file to import
 InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
 LabelOfInventoryMovemement=Inventory %s
-ReOpen=Reopen
+ReOpen=Újranyit
 ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
 ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
+MakeMovementsAndClose=Mozgások generálása és bezárása\n
 AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Ismeretlen vonalkód mód\n
+ProductDoesNotExist=A termék nem létezik\n
+ErrorSameBatchNumber=Ugyanaz a tételszám található a készletlistában
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Raktári azonosító\n
+WarehouseRef=Raktár Ref\n
diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang
index 9a24af732db..d9865ae4b11 100644
--- a/htdocs/langs/hu_HU/supplier_proposal.lang
+++ b/htdocs/langs/hu_HU/supplier_proposal.lang
@@ -1,20 +1,21 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New price request
-CommRequest=Price request
+SupplierProposal=Szállítói kereskedelmi ajánlatok
+supplier_proposalDESC=Kezelje a beszállítói árajánlatokat
+SupplierProposalNew=Új árajánlat
+CommRequest=Árajánlat
 CommRequests=Ár kérések
 SearchRequest=Find a request
 DraftRequests=Draft requests
-SupplierProposalsDraft=Draft vendor proposals
+SupplierProposalsDraft=Szállítói javaslatok tervezete
 LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
+RequestsOpened=Nyitott árajánlat
 SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
+SupplierProposalShort=Szállítói javaslat
 SupplierProposals=Szállítói javaslatok
 SupplierProposalsShort=Szállítói javaslatok
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
+AskPrice=Árajánlat
+NewAskPrice=Új árajánlat
+ShowSupplierProposal=Árajánlat megjelenítése
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Vendor ref
 SupplierProposalDate=Kézbesítés dátuma
@@ -25,12 +26,12 @@ ValidateAsk=Validate request
 SupplierProposalStatusDraft=Tervezet (érvényesítés szükséges)
 SupplierProposalStatusValidated=Validated (request is open)
 SupplierProposalStatusClosed=Lezárt
-SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusSigned=Elfogadott
 SupplierProposalStatusNotSigned=Visszautasított
 SupplierProposalStatusDraftShort=Piszkozat
 SupplierProposalStatusValidatedShort=Hitelesítetve
 SupplierProposalStatusClosedShort=Lezárt
-SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusSignedShort=Elfogadott
 SupplierProposalStatusNotSignedShort=Visszautasított
 CopyAskFrom=Create a price request by copying an existing request
 CreateEmptyAsk=Create blank request
@@ -42,13 +43,16 @@ SupplierProposalCard=Request card
 ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
 ActionsOnSupplierProposal=Events on price request
 DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
+CommercialAsk=Árajánlat
 DefaultModelSupplierProposalCreate=Default model creation
 DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
 DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
+ListOfSupplierProposals=A szállítói ajánlatkérések listája
 ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
 SupplierProposalsToClose=Vendor proposals to close
 SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
+LastSupplierProposals=Legutóbbi %s árkérés
+AllPriceRequests=Minden kérés
+TypeContact_supplier_proposal_external_SHIPPING=A szállító elérhetősége a szállításhoz
+TypeContact_supplier_proposal_external_BILLING=Szállítói kapcsolattartó a számlázáshoz
+TypeContact_supplier_proposal_external_SERVICE=Képviselő-up a következő javaslatot
diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang
index 9f6541ea875..a34f0b89dea 100644
--- a/htdocs/langs/hu_HU/suppliers.lang
+++ b/htdocs/langs/hu_HU/suppliers.lang
@@ -1,46 +1,46 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Eladók
-SuppliersInvoice=Vendor invoice
+SuppliersInvoice=Szállítói számla
 SupplierInvoices=Szállítói számlák
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+ShowSupplierInvoice=Szállítói számla megjelenítése
+NewSupplier=Új szállító
 History=Történet
 ListOfSuppliers=List of vendors
 ShowSupplier=Show vendor
 OrderDate=Megrendelés dátuma
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
+BuyingPriceMin=A legjobb felvásárlási ár
+BuyingPriceMinShort=A legjobb felvásárlási ár
 TotalBuyingPriceMinShort=Az altermékek vételára összesen
-TotalSellingPriceMinShort=Total of subproducts selling prices
+TotalSellingPriceMinShort=Az altermékek eladási ára összesen
 SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
+AddSupplierPrice=Vásárlási ár hozzáadása
+ChangeSupplierPrice=Vásárlási ár módosítása
 SupplierPrices=Eladási árak
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
 NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
+SupplierPayment=Szállítói kifizetés
 SuppliersArea=Vendor area
 RefSupplierShort=Kapcsolt eladó
 Availability=Elérhetőség
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
+ExportDataset_fournisseur_1=Szállítói számlák és a számla részletei
+ExportDataset_fournisseur_2=Szállítói számlák és kifizetések
+ExportDataset_fournisseur_3=Beszerzési rendelések és a rendelés részletei
 ApproveThisOrder=Beszerzési megrendelés jóváhagyása
 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
 DenyingThisOrder=Megrendelés elutasítása
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create Purchase Order
+AddSupplierOrder=Beszerzési rendelés létrehozása
 AddSupplierInvoice=Create vendor invoice
 ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
 SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
+ListOfSupplierOrders=A beszerzési rendelések listája
+MenuOrdersSupplierToBill=Vásárlási rendelések számlázása
+NbDaysToDelivery=Kézbesítési késés (nap)
 DescNbDaysToDelivery=The longest delivery delay of the products from this order
 SupplierReputation=Vendor reputation
 ReferenceReputation=Reference reputation
-DoNotOrderThisProductToThisSupplier=Do not order
+DoNotOrderThisProductToThisSupplier=Ne rendeljen
 NotTheGoodQualitySupplier=Low quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang
index 72748adb113..2d0b29675f4 100644
--- a/htdocs/langs/hu_HU/ticket.lang
+++ b/htdocs/langs/hu_HU/ticket.lang
@@ -19,23 +19,23 @@
 #
 
 Module56000Name=Jegyek
-Module56000Desc=Ticket system for issue or request management
+Module56000Desc=Jegyrendszer a probléma vagy kérések kezeléséhez
 
-Permission56001=See tickets
-Permission56002=Modify tickets
-Permission56003=Delete tickets
-Permission56004=Manage tickets
+Permission56001=Tekintse meg a jegyeket
+Permission56002=Jegyek módosítása
+Permission56003=Jegyek törlése\n
+Permission56004=Jegyek kezelése\n
 Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
 
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
+TicketDictType=Jegy - típusok
+TicketDictCategory=Jegy - Csoportok
 TicketDictSeverity=Ticket - Severities
 TicketDictResolution=Ticket - Resolution
 
-TicketTypeShortCOM=Commercial question
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue or bug
-TicketTypeShortPROBLEM=Problem
+TicketTypeShortCOM=Kereskedelmi kérdés\n
+TicketTypeShortHELP=Funkcionális segítség kérése\n
+TicketTypeShortISSUE=Probléma vagy hiba\n
+TicketTypeShortPROBLEM=Probléma
 TicketTypeShortREQUEST=Change or enhancement request
 TicketTypeShortPROJET=Projekt
 TicketTypeShortOTHER=Egyéb
@@ -45,15 +45,17 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Magas
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Egyéb
+
 ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+MenuTicketMyAssign=A jegyeimet\n
+MenuTicketMyAssignNonClosed=Nyitott jegyeim\n
+MenuListNonClosed=Nyitott jegyek
 
 TypeContact_ticket_internal_CONTRIBUTOR=Hozzájáruló
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_internal_SUPPORTTEC=Hozzárendelt felhasználó
 TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
-TypeContact_ticket_external_CONTRIBUTOR=External contributor
+TypeContact_ticket_external_CONTRIBUTOR=Külső közreműködő
 
 OriginEmail=Reporter Email
 Notify_TICKET_SENTBYMAIL=Send ticket message by email
@@ -63,15 +65,15 @@ Read=Olvas
 Assigned=Assigned
 InProgress=Folyamatban
 NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
-Answered=Answered
+NeedMoreInformationShort=Várom a visszajelzést
+Answered=Válaszolt
 Waiting=Várakozás
-Closed=Lezárt
-Deleted=Deleted
+SolvedClosed=Megoldva
+Deleted=Törölve
 
 # Dict
 Type=Típus
-Severity=Severity
+Severity=Súlyosság
 TicketGroupIsPublic=Group is public
 TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
 
@@ -87,8 +89,8 @@ TicketSetupPage=
 TicketPublicAccess=A public interface requiring no identification is available at the following url
 TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
 TicketParamModule=Module variable setup
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=Notification email from
+TicketParamMail=E -mail beállítás\n
+TicketEmailNotificationFrom=Értesítő e-mail
 TicketEmailNotificationFromHelp=Used into ticket message answer by example
 TicketEmailNotificationTo=Notifications email to
 TicketEmailNotificationToHelp=Send email notifications to this address.
@@ -97,17 +99,17 @@ TicketNewEmailBodyHelp=The text specified here will be inserted into the email c
 TicketParamPublicInterface=Public interface setup
 TicketsEmailMustExist=Require an existing email address to create a ticket
 TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
-PublicInterface=Public interface
+PublicInterface=Nyilvános felület\n
 TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
 TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
 TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
 TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
 TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
-TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicLabelAdmin=Interfész címe
 TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
 TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
 TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
-ExtraFieldsTicket=Extra attributes
+ExtraFieldsTicket=Extra attribútumok
 TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
 TicketsDisableEmail=Do not send emails for ticket creation or message recording
 TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
@@ -118,11 +120,11 @@ TicketsShowModuleLogo=Display the logo of the module in the public interface
 TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
 TicketsShowCompanyLogo=Display the logo of the company in the public interface
 TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddress=Továbbá küldjön értesítést a fő e -mail címre\n
 TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
 TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
 TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
-TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterface=Aktiválja a nyilvános felületet
 TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
 TicketsAutoAssignTicket=Automatically assign the user who created the ticket
 TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
@@ -138,13 +140,13 @@ TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address
 # Index & list page
 #
 TicketsIndex=Tickets area
-TicketList=List of tickets
+TicketList=Jegyek listája\n
 TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
-NoTicketsFound=No ticket found
+NoTicketsFound=Nem található jegy\n
 NoUnreadTicketsFound=No unread ticket found
-TicketViewAllTickets=View all tickets
-TicketViewNonClosedOnly=View only open tickets
-TicketStatByStatus=Tickets by status
+TicketViewAllTickets=Az összes jegy megtekintése
+TicketViewNonClosedOnly=Csak nyitott jegyek megtekintése
+TicketStatByStatus=Jegyek állapot szerint
 OrderByDateAsc=Sort by ascending date
 OrderByDateDesc=Sort by descending date
 ShowAsConversation=Show as conversation list
@@ -155,51 +157,53 @@ MessageListViewType=Show as table list
 #
 Ticket=Jegy
 TicketCard=Ticket card
-CreateTicket=Create ticket
-EditTicket=Edit ticket
+CreateTicket=Jegy létrehozása\n
+EditTicket=Jegy szerkesztése
 TicketsManagement=Tickets Management
-CreatedBy=Created by
-NewTicket=New Ticket
-SubjectAnswerToTicket=Ticket answer
+CreatedBy=Készítette
+NewTicket=Új Jegy\n
+SubjectAnswerToTicket=Jegyválasz
 TicketTypeRequest=Request type
-TicketCategory=Ticket categorization
-SeeTicket=See ticket
-TicketMarkedAsRead=Ticket has been marked as read
+TicketCategory=Jegyek kategorizálása\n
+SeeTicket=Lásd a jegyet
+TicketMarkedAsRead=A jegyet olvasottként jelölték meg
 TicketReadOn=Read on
 TicketCloseOn=Lezárás dátuma
-MarkAsRead=Mark ticket as read
-TicketHistory=Ticket history
-AssignUser=Assign to user
-TicketAssigned=Ticket is now assigned
-TicketChangeType=Change type
+MarkAsRead=Jegy megjelölése olvasottként
+TicketHistory=Jegytörténet
+AssignUser=Hozzárendelés a felhasználóhoz
+TicketAssigned=A jegy most hozzá van rendelve
+TicketChangeType=Típus módosítása
 TicketChangeCategory=Change analytic code
 TicketChangeSeverity=Change severity
-TicketAddMessage=Add a message
-AddMessage=Add a message
-MessageSuccessfullyAdded=Ticket added
+TicketAddMessage=Üzenet hozzáadása\n
+AddMessage=Üzenet hozzáadása\n
+MessageSuccessfullyAdded=Jegy hozzáadva
 TicketMessageSuccessfullyAdded=Message successfully added
-TicketMessagesList=Message list
+TicketMessagesList=Üzenetlista
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Osztályozás
 LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
-RelatedTickets=Related tickets
+TicketSeverity=Súlyosság
+ShowTicket=Lásd a jegyet
+RelatedTickets=Kapcsolódó jegyek
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
-ConfirmCloseAticket=Confirm ticket closing
+CloseTicket=Close|Solve ticket
+AbandonTicket=Jegy elhagyása
+CloseATicket=Zárt|Megoldott jegy
+ConfirmCloseAticket=Erősítse meg a jegyzárást
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
 TicketDurationAuto=Calculated duration
 TicketDurationAutoInfos=Duration calculated automatically from intervention related
-TicketUpdated=Ticket updated
+TicketUpdated=Jegy frissítve
 SendMessageByEmail=Send message by email
-TicketNewMessage=New message
+TicketNewMessage=Új üzenet
 ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
 TicketGoIntoContactTab=Please go into "Contacts" tab to select them
-TicketMessageMailIntro=Introduction
+TicketMessageMailIntro=Bevezetés
 TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
 TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
 TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
@@ -215,7 +219,7 @@ TimeElapsedSince=Time elapsed since
 TicketTimeToRead=Time elapsed before read
 TicketTimeElapsedBeforeSince=Time elapsed before / since
 TicketContacts=Contacts ticket
-TicketDocumentsLinked=Documents linked to ticket
+TicketDocumentsLinked=Jegyhez kapcsolódó dokumentumok
 ConfirmReOpenTicket=Confirm reopen this ticket ?
 TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
 TicketAssignedToYou=Ticket assigned
@@ -224,17 +228,17 @@ MarkMessageAsPrivate=Mark message as private
 TicketMessagePrivateHelp=This message will not display to external users
 TicketEmailOriginIssuer=Issuer at origin of the tickets
 InitialMessage=Initial Message
-LinkToAContract=Link to a contract
-TicketPleaseSelectAContract=Select a contract
+LinkToAContract=Link a szerződéshez
+TicketPleaseSelectAContract=Válasszon szerződést
 UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
 TicketMailExchanges=Mail exchanges
 TicketInitialMessageModified=Initial message modified
 TicketMessageSuccesfullyUpdated=Message successfully updated
-TicketChangeStatus=Change status
+TicketChangeStatus=Állapotváltozás
 TicketConfirmChangeStatus=Confirm the status change: %s ?
 TicketLogStatusChanged=Status changed: %s to %s
 TicketNotNotifyTiersAtCreate=Not notify company at create
-Unread=Unread
+Unread=Nem olvasott
 TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
 ErrorTicketRefRequired=Ticket reference name is required
 
@@ -251,7 +255,7 @@ TicketLogReopen=Ticket %s re-open
 #
 # Public pages
 #
-TicketSystem=Ticket system
+TicketSystem=Jegyrendszer
 ShowListTicketWithTrackId=Display ticket list from track ID
 ShowTicketWithTrackId=Display ticket from track ID
 TicketPublicDesc=You can create a support ticket or check from an existing ID.
@@ -259,10 +263,10 @@ YourTicketSuccessfullySaved=Ticket has been successfully saved!
 MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
 PleaseRememberThisId=Please keep the tracking number that we might ask you later.
 TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
-TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailSubjectCustomer=Új támogatási jegy\n
 TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
 TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTicket=Információk a jegy ellenőrzéséhez\n
 TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
 TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
 TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
@@ -274,7 +278,7 @@ TicketTrackId=Public Tracking ID
 OneOfTicketTrackId=One of your tracking ID
 ErrorTicketNotFound=Ticket with tracking ID %s not found!
 Subject=Tárgy
-ViewTicket=View ticket
+ViewTicket=A jegy megtekintése\n
 ViewMyTicketList=View my ticket list
 ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
 TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
@@ -282,19 +286,19 @@ TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see informa
 SeeThisTicketIntomanagementInterface=See ticket in management interface
 TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
 ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
+OldUser=Régi felhasználó\n
 NewUser=Új felhasználó
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+NumberOfTicketsByMonth=Jegyek száma havonta\n
+NbOfTickets=Jegyek száma\n
 # notifications
 TicketNotificationEmailSubject=Ticket %s updated
 TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
 TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
+TicketNotificationLogMessage=Napló üzenet\n
 TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
 TicketNotificationNumberEmailSent=Notification email sent: %s
 
-ActionsOnTicket=Events on ticket
+ActionsOnTicket=Események a jegyben\n
 
 #
 # Boxes
@@ -306,14 +310,15 @@ BoxLastTicketNoRecordedTickets=No recent unread tickets
 BoxLastModifiedTicket=Latest modified tickets
 BoxLastModifiedTicketDescription=Latest %s modified tickets
 BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxLastModifiedTicketNoRecordedTickets=Nincsenek frissen módosított jegyek\n
 BoxTicketType=Distribution of open tickets by type
 BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
+BoxNoTicketSeverity=Nem nyitottak jegyeket
 BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNumberOfTicketByDay=Napi új jegyek száma\n
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
+TicketCreatedToday=A jegy ma készült\n
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index 8fdccdee086..80095743c4c 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Hitelesítés dátuma
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Fizetési határidő
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Kezdő dátum
 ExpenseReportDateEnd=Befejező dátum
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index f10f7b62924..4788b7ac4a6 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=A jelszó erre változott: %s
 SubjectNewPassword=Az új jelszava %s-hoz
 GroupRights=Csoport engedélyek
 UserRights=Felhasználói engedélyek
-Credentials=Credentials
+Credentials=Hitelesítő adatok
 UserGUISetup=Megjelenítési beállítások
 DisableUser=Letiltás
 DisableAUser=Felhasználó letiltása
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Csoporthoz tartozó felhasználók listája
 ListOfGroupsForUser=Felhasználóhoz tartozó csoportok listája
 LinkToCompanyContact=Harmadik félhez/kapcsolathoz kapcsolás
 LinkedToDolibarrMember=Taghoz kapcsolás
-LinkedToDolibarrUser=Dolibarr felhasználóhoz kapcsolás
-LinkedToDolibarrThirdParty=Harmadik félhez kapcsolás
+LinkedToDolibarrUser=Link a felhasználóhoz
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Felhasználó létrehozása
 CreateDolibarrThirdParty=Harmadik fél létrehozása
 LoginAccountDisableInDolibarr=Fiók kiakapcsolva a Dolibarrban.
@@ -97,8 +97,8 @@ LoginToCreate=Létrehozandó bejelentkezés
 NameToCreate=Létrehozandó harmadik fél neve
 YourRole=Szerepkörei
 YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve!
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
+NbOfUsers=Felhasználók száma
+NbOfPermissions=Engedélyek száma
 DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin
 HierarchicalResponsible=Felettes
 HierarchicView=Hierachia nézet
@@ -113,7 +113,7 @@ UserAccountancyCode=Felhasználói számviteli kód
 UserLogoff=Felhasználó kilépés
 UserLogged=Felhasználó naplózva
 DateOfEmployment=Employment date
-DateEmployment=Employment
+DateEmployment=Foglalkoztatás
 DateEmploymentstart=A foglalkoztatás kezdő dátuma
 DateEmploymentEnd=A foglalkoztatás befejezési dátuma
 RangeOfLoginValidity=Access validity date range
@@ -121,6 +121,6 @@ CantDisableYourself=Saját felhasználói rekordját nem tilthatja le
 ForceUserExpenseValidator=A költségjelentés érvényesítésének kényszerítése
 ForceUserHolidayValidator=A szabadságkérelem érvényesítése
 ValidatorIsSupervisorByDefault=Alapértelmezés szerint az érvényesítő a felhasználó vezetője. Hagyja üresen ha ez így van.
-UserPersonalEmail=Personal email
-UserPersonalMobile=Personal mobile phone
+UserPersonalEmail=Személyes e-mail
+UserPersonalMobile=Személyes mobiltelefon
 WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang
index 64d418be9f1..ecef7ce1f70 100644
--- a/htdocs/langs/hu_HU/withdrawals.lang
+++ b/htdocs/langs/hu_HU/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Jóváírtan osztályozva
 ClassCreditedConfirm=Biztos, hogy jóvírtan akarja osztályozni a visszavonást a bankszámlájáról?
 TransData=Dátum Átviteli
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang
index 245805b071d..3612ea32e83 100644
--- a/htdocs/langs/hu_HU/workflow.lang
+++ b/htdocs/langs/hu_HU/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=A kapcsolt forrásból származó ja
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=A kapcsolt forrásból származó értékesítési megrendelést számlázottra minősíti, ha az ügyfélszámla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=A kapcsolt forrásból származó értékesítési megrendelést számlázottra minősíti, ha az ügyfélszámla kifizetettre van állítva (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=A kapcsolt forrásból származó értékesítési megrendelést kiszállítottként minősíti, ha a kiszállítás érvényesítve van (és ha az összes szállítmány által szállított mennyiség megegyezik a frissített megrendelésével)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=A kapcsolt forrásból származó szállítói javaslatot számlázottként minősíti, ha a szállítói számla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó ajánlat teljes összegével)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=A kapcsolt forrásból származó megrendelést számlázottra minősíti, ha a szállítói számla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével)
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index ab6505171c9..bad8bdd9c00 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Informasi lain
 DeleteCptCategory=Hilangkan akun akutansi dari grup
 ConfirmDeleteCptCategory=Apakah Anda yakin untuk menghilangkan akun akutansi ini dari grup akun akutansi?
 JournalizationInLedgerStatus=Status Pencatatan Jurnal
-AlreadyInGeneralLedger=Sudah ditransfer dalam jurnal akuntansi dan buku besar
-NotYetInGeneralLedger=Belum ditransfer ke jurnal dan buku besar
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Grup kosong, periksa pengaturan grup akuntansi yang dipersonalisasi
 DetailByAccount=Tampilkan rincian berdasarkan akun
 AccountWithNonZeroValues=Akun dengan nilai bukan nol
@@ -48,7 +48,8 @@ CountriesNotInEEC=Negara bukan di EEC
 CountriesInEECExceptMe=Negara di EEC kecuali %s
 CountriesExceptMe=Semua negara kecuali %s
 AccountantFiles=Ekspor dokumen sumber
-ExportAccountingSourceDocHelp=Dengan alat ini, Anda dapat mengekspor agenda sumber (daftar dan PDF) yang digunakan untuk menghasilkan akuntansi Anda. Untuk mengekspor jurnal Anda, gunakan entri menu %s - %s.
+ExportAccountingSourceDocHelp=Dengan alat ini, Anda dapat mengekspor sumber acara (daftar dalam CSV dan PDF) yang digunakan untuk menghasilkan akuntansi Anda.
+ExportAccountingSourceDocHelp2=Untuk mengekspor jurnal Anda, gunakan entri menu %s - %s.
 VueByAccountAccounting=Lihat berdasarkan akun akuntansi
 VueBySubAccountAccounting=Lihat menurut sub-akun akuntansi
 
@@ -158,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Panjang akun akuntansi pihak ketiga (Jika Anda meneta
 ACCOUNTING_MANAGE_ZERO=Izinkan untuk mengelola jumlah nol yang berbeda di akhir akun akuntansi. Dibutuhkan oleh beberapa negara (seperti Swiss). Jika diatur ke mati (standar), Anda dapat mengatur dua parameter berikut untuk meminta aplikasi menambahkan angka nol virtual.
 BANK_DISABLE_DIRECT_INPUT=Nonaktifkan pencatatan langsung transaksi di rekening bank
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktifkan konsep ekspor di jurnal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTANCY_COMBO_FOR_AUX=Aktifkan daftar kombo untuk akun anak perusahaan (mungkin lambat jika Anda memiliki banyak pihak ketiga, hentikan kemampuan untuk mencari sebagian nilai)
 ACCOUNTING_DATE_START_BINDING=Tentukan tanggal untuk mulai mengikat & mentransfer akuntansi. Di bawah tanggal ini, transaksi tidak akan dialihkan ke akuntansi.
 ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pada transfer akuntansi, pilih periode yang ditampilkan secara default
 
@@ -202,14 +203,14 @@ Docref=Referensi
 LabelAccount=Label Akun
 LabelOperation=Operasi label
 Sens=Arah
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+AccountingDirectionHelp=Untuk akun akuntansi pelanggan, gunakan Kredit untuk mencatat pembayaran yang telah Anda terima <br> Untuk akun akuntansi pemasok, gunakan Debit untuk mencatat pembayaran yang Anda lakukan
 LetteringCode=Kode huruf
 Lettering=Tulisan
 Codejournal=Jurnal
 JournalLabel=Label jurnal
 NumPiece=Jumlah potongan
 TransactionNumShort=Tidak. transaksi
-AccountingCategory=Custom group
+AccountingCategory=Grup khusus
 GroupByAccountAccounting=Kelompokkan menurut akun buku besar
 GroupBySubAccountAccounting=Kelompokkan menurut akun subledger
 AccountingAccountGroupsDesc=Anda dapat mendefinisikan di sini beberapa grup akun akuntansi. Mereka akan digunakan untuk laporan akuntansi yang dipersonalisasi.
@@ -245,9 +246,9 @@ DescThirdPartyReport=Konsultasikan di sini daftar pelanggan dan vendor pihak ket
 ListAccounts=Daftar akun-akun akunting
 UnknownAccountForThirdparty=Akun pihak ketiga tidak dikenal. Kami akan menggunakan %s
 UnknownAccountForThirdpartyBlocking=Akun pihak ketiga tidak dikenal. Kesalahan pemblokiran
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Akun pihak ketiga tidak didefinisikan atau pihak ketiga tidak dikenal. Kami akan menggunakan %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Akun subledger tidak ditentukan atau pihak ketiga atau pengguna tidak diketahui. Kami akan menggunakan %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Pihak ketiga tidak dikenal dan subledger tidak didefinisikan pada pembayaran. Kami akan menyimpan nilai akun subledger kosong.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Akun pihak ketiga tidak didefinisikan atau pihak ketiga tidak dikenal. Kesalahan pemblokiran.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Akun subledger tidak ditentukan atau pihak ketiga atau pengguna tidak diketahui. Kesalahan pemblokiran.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Akun pihak ketiga yang tidak dikenal dan akun tunggu tidak ditentukan. Kesalahan pemblokiran
 PaymentsNotLinkedToProduct=Pembayaran tidak terkait dengan produk / layanan apa pun
 OpeningBalance=Saldo awal
@@ -297,7 +298,7 @@ NoNewRecordSaved=Tidak ada lagi catatan untuk dijurnal
 ListOfProductsWithoutAccountingAccount=Daftar produk yang tidak terikat ke akun akuntansi apa pun
 ChangeBinding=Ubah ikatannya
 Accounted=Disumbang dalam buku besar
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Perlihatkan Tutorial
 NotReconciled=Tidak didamaikan
 WarningRecordWithoutSubledgerAreExcluded=Peringatan, semua operasi tanpa akun subledger ditentukan disaring dan dikecualikan dari tampilan ini
@@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Nonaktifkan pengikatan & transfer akunta
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Nonaktifkan pengikatan & transfer akuntansi pada laporan pengeluaran (laporan pengeluaran tidak akan diperhitungkan dalam akuntansi)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Konfirmasi pembuatan file ekspor akuntansi?
 ExportDraftJournal=Ekspor draft jurnal
 Modelcsv=Model Ekspor
 Selectmodelcsv=Pilih satu model Ekspor
@@ -338,11 +339,11 @@ Modelcsv_normal=Ekspor Klasik
 Modelcsv_CEGID=Ekspor untuk CEGID Expert Comptabilité
 Modelcsv_COALA=Ekspor untuk Sage Coala
 Modelcsv_bob50=Ekspor untuk Sage BOB 50
-Modelcsv_ciel=Ekspor untuk Sage Ciel Compta atau Compta Evolution
+Modelcsv_ciel=Ekspor untuk Sage50, Ciel Compta atau Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Ekspor untuk Quadratus QuadraCompta
 Modelcsv_ebp=Ekspor untuk EBP
 Modelcsv_cogilog=Ekspor untuk Cogilog
-Modelcsv_agiris=Ekspor untuk Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Ekspor untuk LD Compta (v9) (Uji)
 Modelcsv_LDCompta10=Ekspor untuk LD Compta (v10 & lebih tinggi)
 Modelcsv_openconcerto=Ekspor untuk OpenConcerto (Uji)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Ekspor CSV Dapat Dikonfigurasi
 Modelcsv_FEC=Ekspor FEC
 Modelcsv_FEC2=Ekspor FEC (Dengan penulisan tanggal / dokumen dibalik)
 Modelcsv_Sage50_Swiss=Ekspor untuk Sage 50 Swiss
-Modelcsv_winfic=Ekspor Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Ekspor untuk Gestinum (v3)
-Modelcsv_Gestinumv5Export untuk Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Bagan akun Id
 
 ## Tools - Init accounting account on product / service
@@ -405,29 +407,29 @@ UseMenuToSetBindindManualy=Baris belum terikat, gunakan menu <a href="%s"> %s </
 
 ## Import
 ImportAccountingEntries=Entri akuntansi
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
-FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
+ImportAccountingEntriesFECFormat=Entri akuntansi - format FEC
+FECFormatJournalCode=Kode jurnal (JournalCode)
+FECFormatJournalLabel=Label jurnal (JournalLib)
+FECFormatEntryNum=Nomor bagian (EcritureNum)
+FECFormatEntryDate=Tanggal potongan (EcritureDate)
+FECFormatGeneralAccountNumber=Nomor rekening umum (CompteNum)
+FECFormatGeneralAccountLabel=Label akun umum (CompteLib)
+FECFormatSubledgerAccountNumber=Nomor akun subledger (CompAuxNum)
+FECFormatSubledgerAccountLabel=Nomor akun subledger (CompAuxLib)
+FECFormatPieceRef=Referensi potongan (PieceRef)
+FECFormatPieceDate=Pembuatan tanggal potongan (PieceDate)
+FECFormatLabelOperation=Operasi label (EcritureLib)
 FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+FECFormatCredit=Kredit (Kredit)
+FECFormatReconcilableCode=Kode yang dapat didamaikan (EcritureLet)
+FECFormatReconcilableDate=Tanggal yang dapat didamaikan (DateLet)
+FECFormatValidateDate=Tanggal potongan divalidasi (ValidDate)
+FECFormatMulticurrencyAmount=Jumlah multi mata uang (Montantdevice)
+FECFormatMulticurrencyCode=Kode multi mata uang (Idevise)
 
 DateExport=Tanggal ekspor
 WarningReportNotReliable=Peringatan, laporan ini tidak didasarkan pada Buku Besar, jadi tidak mengandung transaksi yang dimodifikasi secara manual di Buku Besar. Jika jurnal Anda sudah mutakhir, tampilan pembukuan lebih akurat.
 ExpenseReportJournal=Jurnal Laporan Biaya
 InventoryJournal=Jurnal Persediaan
 
-NAccounts=%s accounts
+NAccounts=akun %s
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 0d8796aa98b..d73330e0bff 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Pengguna internal
 ExternalUser=Pengguna eksternal
 InternalUsers=Pengguna internal
 ExternalUsers=Pengguna eksternal
-UserInterface=User interface
+UserInterface=Antarmuka pengguna
 GUISetup=Tampakan Display
 SetupArea=Pengaturan
 UploadNewTemplate=Unggah templat baru(s)
@@ -65,7 +65,7 @@ RemoveLock=Hapus / ganti nama berkas <b>%s</b> jika sudah ada, untuk memperboleh
 RestoreLock=Pulihkan berkas <b>%s</b>, dengan izin baca saja, untuk menonaktifkan pemakaian alat Pembaruan / Instal lebih lanjut.
 SecuritySetup=Pengaturan Keamanan
 PHPSetup=Pengaturan PHP
-OSSetup=OS setup
+OSSetup=Pengaturan OS
 SecurityFilesDesc=Tetapkan di sini untuk opsi yang terkait dengan keamanan tentang mengunggah berkas.
 ErrorModuleRequirePHPVersion=Kesalahan, modul ini membutuhkan versi PHP %s atau lebih tinggi
 ErrorModuleRequireDolibarrVersion=Kesalahan, modul ini membutuhkan versi Dolibarr %s atau lebih tinggi
@@ -75,7 +75,7 @@ Dictionary=Kamus
 ErrorReservedTypeSystemSystemAuto=Nilai 'system' dan 'systemauto' untuk jenis sudah ditetapkan. Anda dapat menggunakan 'user' sebagai nilai untuk menambhkan pada catatan Anda
 ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai 0
 DisableJavascript=Nonaktifkan fungsi JavaScript dan Ajax
-DisableJavascriptNote=Catatan: Untuk tujuan pengujian atau debug. Pengoptimasian untuk penggunaan oleh tunanetra  atau untuk browser teks, Anda dapat memilihnya pada pengaturan di profil pengguna
+DisableJavascriptNote=Catatan: Hanya untuk pengujian atau debug saja. Untuk pengoptimalan untuk orang buta atau browser teks, Anda dapat memilih untuk menggunakan pengaturan pada profil pengguna
 UseSearchToSelectCompanyTooltip=Juga jika Anda memiliki banyak pihak ketiga (> 100.000), Anda dapat mempercepat dengan menetapkan konstanta COMPANY_DONOTSEARCH_ANYWHERE menjadi 1 pada Pengaturan-> Lainnya. Pencarian akan dibatasi kemudian untuk memulai string.
 UseSearchToSelectContactTooltip=Dan juga jika Anda memiliki banyak pihak ketiga (> 100.000), Anda dapat mempercepatnya dengan menetapkan konstanta CONTACT_DONOTSEARCH_ANYWHERE menjadi 1 di Pengaturan-> Lainnya. Pencarian akan kemudian dibatasi untuk memulai string.
 DelaiedFullListToSelectCompany=Tunggu hingga tombol ditekan sebelum memuat konten dari daftar kombo Pihak Ketiga.<br> Ini dapat meningkatkan kecepatan kinerja jika Anda memiliki banyak pihak ketiga, tetapi cara ini kurang nyaman.
@@ -85,6 +85,7 @@ NumberOfBytes=Jumlah Bytes
 SearchString=Cari string
 NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan
 AllowToSelectProjectFromOtherCompany=Pada dokumen pihak ketiga, dapat memilih proyek yang ditautkan ke pihak ketiga lainnya
+TimesheetPreventAfterFollowingMonths=Cegah waktu perekaman setelah beberapa bulan berikut
 JavascriptDisabled=JavaScript dinonaktifkan
 UsePreviewTabs=Gunakan tab pratinjau
 ShowPreview=Tampilkan pratinjau
@@ -117,6 +118,7 @@ MultiCurrencySetup=Penyiapan multi-mata uang
 MenuLimits=Batas dan akurasi
 MenuIdParent=Menu Induk ID
 DetailMenuIdParent=ID dari menu induk (kosong untuk menu atas)
+ParentID=Identitas induk
 DetailPosition=Urutkan nomor untuk menentukan posisi menu
 AllMenus=Semua
 NotConfigured=Modul / Aplikasi tidak dikonfigurasi
@@ -131,7 +133,6 @@ IdModule=ID modul
 IdPermissions=ID Izin
 LanguageBrowserParameter=Parameter% s
 LocalisationDolibarrParameters=Parameter pelokalan
-ClientTZ=Zona Waktu Klien (Pengguna)
 ClientHour=Jam Klien (Pengguna)
 OSTZ=Zona Waktu System Operasi Server
 PHPTZ=Zona Waktu Server PHP
@@ -159,7 +160,7 @@ Purge=Perbersihan
 PurgeAreaDesc=Halaman ini memungkinkan Anda untuk menghapus semua file yang dihasilkan atau disimpan oleh Dolibarr (file sementara atau semua file di<b>%s</b>direktori). Menggunakan fitur ini biasanya tidak diperlukan. Ini disediakan sebagai solusi untuk pengguna yang Dolibarr di-host oleh penyedia yang tidak menawarkan izin untuk menghapus file yang dihasilkan oleh server web.
 PurgeDeleteLogFile=Hapus file log, termasuk<b>%s</b>didefinisikan untuk modul Syslog (tidak ada risiko kehilangan data)
 PurgeDeleteTemporaryFiles=Hapus semua log dan file sementara (tidak ada risiko kehilangan data). Parameter dapat berupa 'tempfilesold', 'logfiles' atau keduanya 'tempfilesold + logfiles'. Catatan: Penghapusan file sementara dilakukan hanya jika direktori temp dibuat lebih dari 24 jam yang lalu.
-PurgeDeleteTemporaryFilesShort=Hapus log dan file sementara
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Hapus semua file dalam direktori:<b>%s </b>. <br> Ini akan menghapus semua dokumen yang dihasilkan terkait dengan elemen (pihak ketiga, faktur dll ...), file yang diunggah ke dalam modul ECM, kesedihan cadangan database dan file sementara.
 PurgeRunNow=Bersihkan sekarang
 PurgeNothingToDelete=Tidak ada direktori atau file untuk dihapus.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Fitur hanya tersedia pada versi stabil resmi
 BoxesDesc=Widget adalah komponen yang menunjukkan beberapa informasi yang dapat Anda tambahkan untuk mempersonalisasi beberapa halaman. Anda dapat memilih antara menampilkan widget atau tidak dengan memilih halaman target dan mengklik 'Aktifkan', atau dengan mengklik trashcan untuk menonaktifkannya.
 OnlyActiveElementsAreShown=Hanya elemen dari modul yang diaktifkan <a href="%s"> yang ditampilkan </a>.
 ModulesDesc=Modul / aplikasi menentukan fitur mana yang tersedia dalam perangkat lunak. Beberapa modul memerlukan izin untuk diberikan kepada pengguna setelah mengaktifkan modul. Klik tombol on / off <span class="small valignmiddle"> %s </span> dari setiap modul untuk mengaktifkan atau menonaktifkan modul / aplikasi.
+ModulesDesc2=Klik tombol roda <span class="small valignmiddle"> %s </span> untuk mengkonfigurasi modul/aplikasi.
 ModulesMarketPlaceDesc=Anda dapat menemukan lebih banyak modul untuk diunduh di situs web eksternal di Internet ...
 ModulesDeployDesc=Jika izin pada sistem file Anda mengizinkannya, Anda dapat menggunakan alat ini untuk menggunakan modul eksternal. Modul kemudian akan terlihat pada tab<strong>%s </strong>.
 ModulesMarketPlaces=Temukan aplikasi / modul eksternal
@@ -222,7 +224,7 @@ NotCompatible=Modul ini tampaknya tidak kompatibel dengan %s Dolibarr Anda (Min
 CompatibleAfterUpdate=Modul ini membutuhkan pembaruan untuk %s Dolibarr Anda (Min %s - Maks %s).
 SeeInMarkerPlace=Lihat di Pasar
 SeeSetupOfModule=Lihat pengaturan modul %s
-SetOptionTo=Set option <b>%s</b> to %s
+SetOptionTo=Setel opsi <b> %s </b> ke %s
 Updated=Diperbarui
 AchatTelechargement=Beli / Unduh
 GoModuleSetupArea=Untuk menggunakan / memasang modul baru, buka area pengaturan Modul: <a href="%s"> %s </a>.
@@ -277,6 +279,7 @@ SpaceX=Spasi X
 SpaceY=Spasi Y
 FontSize=Ukuran huruf
 Content=Kandungan
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Periode pemberitahuan
 NewByMonth=Baru setiap bulan
 Emails=Email
@@ -372,8 +375,8 @@ UMask=Parameter UMask untuk file baru di sistem file Unix / Linux / BSD / Mac.
 UMaskExplanation=Parameter ini memungkinkan Anda untuk menetapkan izin yang ditetapkan secara default pada file yang dibuat oleh Dolibarr di server (misalnya saat mengunggah). <br> Itu harus nilai oktal (misalnya, 0666 berarti membaca dan menulis untuk semua orang). <br> Parameter ini tidak berguna di server Windows.
 SeeWikiForAllTeam=Lihatlah halaman Wiki untuk daftar kontributor dan organisasi mereka
 UseACacheDelay= Keterlambatan untuk caching respons ekspor dalam detik (0 atau kosong tanpa cache)
-DisableLinkToHelpCenter=Sembunyikan tautan "<b> Butuh bantuan atau dukungan </b>" di halaman masuk
-DisableLinkToHelp=Sembunyikan tautan ke bantuan online "<b> %s </b>"
+DisableLinkToHelpCenter=Sembunyikan tautan " <b> Butuh bantuan atau dukungan </b> " di halaman login
+DisableLinkToHelp=Sembunyikan tautan ke bantuan online " <b> %s </b> "
 AddCRIfTooLong=Tidak ada pembungkus teks otomatis, teks yang terlalu panjang tidak akan ditampilkan pada dokumen. Harap tambahkan carriage return di area teks jika perlu.
 ConfirmPurge=Apakah Anda yakin ingin menjalankan pembersihan ini? <br> Ini akan secara permanen menghapus semua file data Anda tanpa ada cara untuk mengembalikannya (file ECM, file terlampir ...).
 MinLength=Panjang Minimum
@@ -400,7 +403,7 @@ SecurityToken=Kunci untuk mengamankan URL
 NoSmsEngine=Tidak ada manajer pengirim SMS yang tersedia. Manajer pengirim SMS tidak diinstal dengan distribusi default karena tergantung pada vendor eksternal, tetapi Anda dapat menemukannya di %s
 PDF=PDF
 PDFDesc=Pilihan / opsi global untuk pembuatan PDF
-PDFOtherDesc=PDF Option specific to some modules
+PDFOtherDesc=Opsi PDF khusus untuk beberapa modul
 PDFAddressForging=Aturan untuk bagian dari alamat
 HideAnyVATInformationOnPDF=Sembunyikan semua informasi yang terkait dengan Pajak Penjualan / PPN
 PDFRulesForSalesTax=Aturan untuk Pajak Penjualan / PPN
@@ -495,9 +498,10 @@ WarningPHPMail=PERINGATAN: Pengaturan untuk mengirim email dari aplikasi menggun
 WarningPHPMailA=- Menggunakan server Penyedia Layanan Email meningkatkan kepercayaan email Anda, sehingga meningkatkan pengiriman tanpa ditandai sebagai SPAM
 WarningPHPMailB=- Beberapa Penyedia Layanan Email (seperti Yahoo) tidak mengizinkan Anda mengirim email dari server lain selain dari server mereka sendiri. Pengaturan Anda saat ini menggunakan server aplikasi untuk mengirim email dan bukan server penyedia email Anda, jadi beberapa penerima (yang kompatibel dengan protokol DMARC terbatas), akan menanyakan penyedia email Anda apakah mereka dapat menerima email Anda dan beberapa penyedia email (seperti Yahoo) mungkin menjawab "tidak" karena server tersebut bukan milik mereka, jadi beberapa Email yang Anda kirim mungkin tidak dapat diterima untuk pengiriman (hati-hati juga dengan kuota pengiriman penyedia email Anda).
 WarningPHPMailC=- Menggunakan server SMTP milik Penyedia Layanan Email Anda sendiri untuk mengirim email juga menarik sehingga semua email yang dikirim dari aplikasi juga akan disimpan ke direktori "Terkirim" di kotak surat Anda.
-WarningPHPMailD=Jika metode 'PHP Mail' benar-benar metode yang ingin Anda gunakan, Anda dapat menghapus peringatan ini dengan menambahkan MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP konstan ke 1 di Home - Setup - Other.
+WarningPHPMailD=Selain itu, disarankan untuk mengubah metode pengiriman email ke "SMTP". Jika Anda benar-benar ingin mempertahankan metode "PHP" default untuk mengirim email, abaikan peringatan ini, atau hapus dengan menyetel konstanta MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP ke 1 di Beranda - Pengaturan - Lainnya.
 WarningPHPMail2=Jika penyedia SMTP email Anda perlu membatasi klien email ke beberapa alamat IP (sangat jarang), ini adalah alamat IP dari agen pengguna email (MUA) untuk aplikasi ERP CRM Anda:<strong>%s </strong>.
-WarningPHPMailSPF=Jika nama domain di alamat email pengirim Anda dilindungi oleh data SPF (tanya pendaftar nama domain), Anda harus menambahkan IP berikut di data SPF DNS domain Anda: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Klik untuk menampilkan deskripsi
 DependsOn=Modul ini membutuhkan modul
 RequiredBy=Modul ini diperlukan oleh modul
@@ -514,6 +518,9 @@ Field=Baris
 ProductDocumentTemplates=Templat dokumen untuk menghasilkan dokumen produk
 FreeLegalTextOnExpenseReports=Teks hukum gratis tentang laporan pengeluaran
 WatermarkOnDraftExpenseReports=Tanda air pada draft laporan pengeluaran
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Setel ini menjadi 1 jika Anda ingin melampirkan dokumen utama ke email secara default (jika berlaku)
 FilesAttachedToEmail=Lampirkan file
 SendEmailsReminders=Kirim pengingat agenda melalui email
@@ -563,7 +570,7 @@ Module53Desc=Manajemen Layanan
 Module54Name=Kontrak / Langganan
 Module54Desc=Manajemen kontrak (layanan atau langganan berulang)
 Module55Name=Barcode
-Module55Desc=Barcode or QR code management
+Module55Desc=Manajemen kode batang atau kode QR
 Module56Name=Pembayaran dengan transfer kredit
 Module56Desc=Manajemen pembayaran pemasok dengan pesanan Transfer Kredit. Ini termasuk pembuatan file SEPA untuk negara-negara Eropa.
 Module57Name=Pembayaran dengan Debit Langsung
@@ -603,7 +610,7 @@ Module400Desc=Manajemen proyek, prospek / peluang dan / atau tugas. Anda juga da
 Module410Name=Kalender web
 Module410Desc=Integrasi kalender web
 Module500Name=Pajak & Biaya Khusus
-Module500Desc=Manajemen pengeluaran lain (pajak penjualan, pajak sosial atau fiskal, dividen, ...)
+Module500Desc=Manajemen pengeluaran lainnya (pajak penjualan, pajak sosial atau fiskal, dividen, ...)
 Module510Name=Gaji
 Module510Desc=Rekam dan lacak pembayaran karyawan
 Module520Name=Pinjaman
@@ -850,10 +857,10 @@ Permission402=Buat / ubah diskon
 Permission403=Validasi diskon
 Permission404=Hapus diskon
 Permission430=Gunakan Debug Bar
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=Baca gaji dan pembayaran (Anda dan bawahan)
+Permission512=Buat/ubah gaji dan pembayaran
+Permission514=Hapus gaji dan pembayaran
+Permission517=Baca gaji dan pembayaran semuanya
 Permission519=Gaji ekspor
 Permission520=Baca Pinjaman
 Permission522=Buat / modifikasi pinjaman
@@ -895,6 +902,11 @@ Permission1002=Membuat/Merubah Gudang
 Permission1003=Menghapus Gudang
 Permission1004=Membaca pergerakan stok
 Permission1005=Buat / modifikasi pergerakan stok
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Hapus inventaris
 Permission1101=Baca tanda terima pengiriman
 Permission1102=Buat / ubah tanda terima pengiriman
 Permission1104=Validasi tanda terima pengiriman
@@ -950,6 +962,14 @@ Permission4001=Lihat karyawan
 Permission4002=Buat karyawan
 Permission4003=Hapus karyawan
 Permission4004=Karyawan ekspor
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Baca konten situs web
 Permission10002=Buat / ubah konten situs web (konten html dan javascript)
 Permission10003=Buat / ubah konten situs web (kode php dinamis). Berbahaya, harus disediakan untuk pengembang terbatas.
@@ -967,8 +987,8 @@ Permission23003=Hapus pekerjaan terjadwal
 Permission23004=Jalankan pekerjaan yang Dijadwalkan
 Permission50101=Gunakan Point of Sale (SimplePOS)
 Permission50151=Gunakan Point of Sale (TakePOS)
-Permission50152=Edit sales lines
-Permission50153=Edit ordered sales lines
+Permission50152=Edit jalur penjualan
+Permission50153=Edit jalur penjualan yang dipesan
 Permission50201=Membaca Data Transaksi
 Permission50202=Transaksi impor
 Permission50330=Membaca objek Zapier
@@ -1032,7 +1052,7 @@ DictionaryFees=Laporan biaya - Jenis garis laporan pengeluaran
 DictionarySendingMethods=Metode pengiriman
 DictionaryStaff=Jumlah Karyawan
 DictionaryAvailability=Keterlambatan pengiriman
-DictionaryOrderMethods=Metode pemesanan
+DictionaryOrderMethods=Order methods
 DictionarySource=Asal usul / pesanan
 DictionaryAccountancyCategory=Grup yang dipersonalisasi untuk laporan
 DictionaryAccountancysystem=Model bagan akun
@@ -1043,12 +1063,12 @@ DictionaryMeasuringUnits=Unit Pengukur
 DictionarySocialNetworks=Jaringan sosial
 DictionaryProspectStatus=Status prospek untuk perusahaan
 DictionaryProspectContactStatus=Status prospek untuk kontak
-DictionaryHolidayTypes=Leave - Types of leave
+DictionaryHolidayTypes=Cuti - Jenis cuti
 DictionaryOpportunityStatus=Status memimpin untuk proyek / prospek
 DictionaryExpenseTaxCat=Laporan biaya - Kategori transportasi
 DictionaryExpenseTaxRange=Laporan biaya - Kisaran berdasarkan kategori transportasi
 DictionaryTransportMode=Laporan Intracomm - Mode transportasi
-DictionaryBatchStatus=Product lot/serial Quality Control status
+DictionaryBatchStatus=Status Kontrol Kualitas lot/serial produk
 TypeOfUnit=Jenis unit
 SetupSaved=Pengaturan disimpan
 SetupNotSaved=Pengaturan tidak disimpan
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Jangan menyarankan
 NoActiveBankAccountDefined=Tidak ada rekening bank aktif yang ditentukan
 OwnerOfBankAccount=Pemilik rekening bank %s
 BankModuleNotActive=Modul rekening bank tidak diaktifkan
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Tunjukkan tautan "<strong> %s </strong>"
+ShowBugTrackLinkDesc=Kosongkan untuk tidak menampilkan tautan ini, gunakan nilai 'github' untuk tautan ke proyek Dolibarr atau tentukan langsung url 'https://...'
 Alerts=Lansiran
 DelaysOfToleranceBeforeWarning=Tunda sebelum menampilkan peringatan untuk:
 DelaysOfToleranceDesc=Atur penundaan sebelum ikon peringatan %s ditampilkan di layar untuk elemen yang terakhir.
@@ -1190,9 +1211,12 @@ SetupDescription2=Dua bagian berikut ini wajib (dua entri pertama dalam menu Pen
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Parameter dasar yang digunakan untuk menyesuaikan perilaku default aplikasi Anda (mis. untuk fitur terkait negara).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Perangkat lunak ini adalah serangkaian banyak modul / aplikasi. Modul yang terkait dengan kebutuhan Anda harus diaktifkan dan dikonfigurasi. Entri menu akan muncul dengan aktivasi modul-modul ini.
 SetupDescription5=Entri menu Pengaturan lainnya mengatur parameter opsional.
-AuditedSecurityEvents=Security events that are audited
-NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
-Audit=Security events
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=Parameter dasar yang digunakan untuk menyesuaikan perilaku default aplikasi Anda (mis. untuk fitur terkait negara).
+SetupDescription4b=Perangkat lunak ini adalah rangkaian dari banyak modul/aplikasi. Modul yang terkait dengan kebutuhan Anda harus diaktifkan dan dikonfigurasi. Entri menu akan muncul dengan aktivasi modul ini.
+AuditedSecurityEvents=Peristiwa keamanan yang diaudit
+NoSecurityEventsAreAduited=Tidak ada peristiwa keamanan yang diaudit. Anda dapat mengaktifkannya dari menu %s
+Audit=Acara keamanan
 InfoDolibarr=Tentang Dolibarr
 InfoBrowser=Tentang Browser
 InfoOS=Tentang OS
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Area ini hanya tersedia untuk pengguna administrator. Izi
 CompanyFundationDesc=Edit informasi perusahaan / organisasi Anda. Klik tombol "%s" di bagian bawah halaman setelah selesai.
 AccountantDesc=Jika Anda memiliki akuntan / pemegang buku eksternal, Anda dapat mengedit di sini informasinya.
 AccountantFileNumber=Kode akuntan
-DisplayDesc=Parameter yang memengaruhi tampilan dan perilaku Dolibarr dapat dimodifikasi di sini.
+DisplayDesc=Parameter yang mempengaruhi tampilan dan presentasi aplikasi dapat dimodifikasi di sini.
 AvailableModules=Aplikasi / modul yang tersedia
 ToActivateModule=Untuk mengaktifkan modul, buka Area Pengaturan (Home-> Setup-> Modul).
 SessionTimeOut=Waktu untuk sesi
@@ -1260,11 +1284,11 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Anda harus menjalankan perintah
 YourPHPDoesNotHaveSSLSupport=Fungsi SSL tidak tersedia di PHP Anda
 DownloadMoreSkins=Lebih banyak skin untuk diunduh
 SimpleNumRefModelDesc=Mengembalikan nomor referensi dalam format %syymm-nnnn di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor auto-incrementing berurutan tanpa reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+SimpleNumRefNoDateModelDesc=Mengembalikan nomor referensi dalam format %s-nnnn di mana nnnn adalah nomor kenaikan otomatis berurutan tanpa reset
+ShowProfIdInAddress=Tunjukkan ID profesional dengan alamat
+ShowVATIntaInAddress=Sembunyikan nomor PPN intra-Komunitas
 TranslationUncomplete=Terjemahan sebagian
-MAIN_DISABLE_METEO=Nonaktifkan tampilan meteorologi
+MAIN_DISABLE_METEO=Nonaktifkan ikon cuaca
 MeteoStdMod=Mode standar
 MeteoStdModEnabled=Mode standar diaktifkan
 MeteoPercentageMod=Mode persentase
@@ -1324,17 +1348,18 @@ ConditionIsCurrently=Kondisi saat ini %s
 YouUseBestDriver=Anda menggunakan driver %s yang merupakan driver terbaik yang saat ini tersedia.
 YouDoNotUseBestDriver=Anda menggunakan driver %s tetapi driver %s disarankan.
 NbOfObjectIsLowerThanNoPb=Anda hanya memiliki %s %s dalam database. Ini tidak memerlukan optimasi tertentu.
-ComboListOptim=Combo list loading optimization
+ComboListOptim=Pengoptimalan pemuatan daftar kombo
 SearchOptim=Optimasi pencarian
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=Anda memiliki %s %s dalam database. Anda dapat masuk ke pengaturan modul untuk mengaktifkan pemuatan daftar kombo pada acara tombol yang ditekan.
+YouHaveXObjectUseSearchOptim=Anda memiliki %s %s dalam database. Anda dapat menambahkan konstanta %s ke 1 di Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=Ini membatasi pencarian ke awal string yang memungkinkan database menggunakan indeks dan Anda akan mendapatkan respons secepatnya.
+YouHaveXObjectAndSearchOptimOn=Anda memiliki %s %s dalam database dan konstanta %s diatur ke %s di Home-Setup-Other.
 BrowserIsOK=Anda menggunakan browser web %s. Browser ini ok untuk keamanan dan kinerja.
 BrowserIsKO=Anda menggunakan browser web %s. Browser ini dikenal sebagai pilihan yang buruk untuk keamanan, kinerja, dan keandalan. Kami merekomendasikan menggunakan Firefox, Chrome, Opera atau Safari.
 PHPModuleLoaded=Komponen PHP %s dimuat
 PreloadOPCode=OPCode preloaded digunakan
 AddRefInList=Tampilkan Pelanggan / Vendor ref. daftar info (daftar pilih atau kotak kombo) dan sebagian besar hyperlink. <br> Pihak Ketiga akan muncul dengan format nama "CC12345 - SC45678 - The Big Company corp." alih-alih "Perusahaan Besar Perusahaan".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Tampilkan daftar info alamat Pelanggan / Vendor (daftar pilih atau kotak kombo) <br> Pihak Ketiga akan muncul dengan format nama "Korporasi Perusahaan Besar - 21 lompat jalan 123456 Kota besar - AS" alih-alih "Korps Perusahaan Besar".
 AddEmailPhoneTownInContactList=Tampilan Kontak email (atau telepon jika tidak ditentukan) dan daftar info kota (pilih daftar atau kotak kombo) <br> Kontak akan muncul dengan format nama "Dupond Durand - dupond.durand@email.com - Paris" atau "Dupond Durand - 06 07 59 65 66 - Paris "bukan" Dupond Durand ".
 AskForPreferredShippingMethod=Mintalah metode pengiriman pilihan untuk Pihak Ketiga.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Opsi untuk pembuatan kode akuntansi pelanggan / vendor secara
 NotificationsDesc=Pemberitahuan email dapat dikirim secara otomatis untuk beberapa agenda Dolibarr. <br> Penerima notifikasi dapat didefinisikan:
 NotificationsDescUser=* per pengguna, satu pengguna sekaligus.
 NotificationsDescContact=* per kontak pihak ketiga (pelanggan atau vendor), satu kontak pada suatu waktu.
-NotificationsDescGlobal=* atau dengan mengatur alamat email global di halaman pengaturan ini.
+NotificationsDescGlobal=* atau dengan menyetel alamat email global di halaman penyiapan modul.
 ModelModules=Template Dokumen
 DocumentModelOdt=Hasilkan dokumen dari templat OpenDocument (file .ODT / .ODS dari LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Tanda air pada draft dokumen
@@ -1441,7 +1466,7 @@ MemberMainOptions=Opsi utama
 AdherentLoginRequired= Kelola Login untuk setiap anggota
 AdherentMailRequired=Diperlukan email untuk membuat anggota baru
 MemberSendInformationByMailByDefault=Kotak centang untuk mengirim konfirmasi email kepada anggota (validasi atau berlangganan baru) diaktifkan secara default
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+MemberCreateAnExternalUserForSubscriptionValidated=Buat login pengguna eksternal untuk setiap langganan anggota baru yang divalidasi
 VisitorCanChooseItsPaymentMode=Pengunjung dapat memilih dari mode pembayaran yang tersedia
 MEMBER_REMINDER_EMAIL=Aktifkan pengingat otomatis<b>melalui email</b>dari langganan yang kedaluwarsa. Catatan: Modul<strong>%s </strong> harus diaktifkan dan diatur dengan benar untuk mengirim pengingat.
 MembersDocModules=Templat dokumen untuk dokumen yang dihasilkan dari catatan anggota
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organisasi anggota yayasan mengetik dalam LDAP
 LDAPPrimaryServer=Server primer
 LDAPSecondaryServer=Server sekunder
 LDAPServerPort=Port server
-LDAPServerPortExample=Port default: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Versi protokol
 LDAPServerUseTLS=Gunakan TLS
-LDAPServerUseTLSExample=Server LDAP Anda menggunakan TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=DN lengkap (mis: cn = admin, dc = contoh, dc = com atau cn = Administrator, cn = Pengguna, dc = contoh, dc = com untuk direktori aktif)
@@ -1619,8 +1644,7 @@ ProductSetup=Pengaturan modul produk
 ServiceSetup=Pengaturan modul layanan
 ProductServiceSetup=Pengaturan modul Produk dan Layanan
 NumberOfProductShowInSelect=Jumlah maksimum produk yang ditampilkan dalam daftar pilihan kombo (0 = tanpa batas)
-ViewProductDescInFormAbility=Tampilkan deskripsi produk dalam bentuk (jika tidak ditampilkan dalam popup tooltip)
-DoNotAddProductDescAtAddLines=Jangan tambahkan deskripsi produk (dari kartu produk) saat mengirimkan tambahkan baris pada formulir
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=Cara menggunakan deskripsi produk saat menambahkan produk sebagai baris dokumen
 AutoFillFormFieldBeforeSubmit=Isi kolom input deskripsi secara otomatis dengan deskripsi produk
 DoNotAutofillButAutoConcat=Jangan isi otomatis kolom input dengan deskripsi produk. Deskripsi produk akan digabungkan dengan deskripsi yang dimasukkan secara otomatis.
@@ -1684,6 +1708,8 @@ MailingDelay=Detik untuk menunggu setelah mengirim pesan berikutnya
 NotificationSetup=Penyiapan modul Pemberitahuan Email
 NotificationEMailFrom=Email pengirim (Dari) untuk email yang dikirim oleh modul Notifikasi
 FixedEmailTarget=Penerima
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Pengaturan modul pengiriman
 SendingsReceiptModel=Mengirim model tanda terima
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Teks bebas pada tanda terima pengiriman
 ##### FCKeditor #####
 AdvancedEditor=Editor tingkat lanjut
 ActivateFCKeditor=Aktifkan editor lanjutan untuk:
-FCKeditorForCompany=WYSIWIG pembuatan / edisi deskripsi elemen dan catatan (kecuali produk / layanan)
-FCKeditorForProduct=WYSIWIG pembuatan / edisi deskripsi produk dan layanan / catatan
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=Pembuatan / edisi WYSIWIG baris detail produk untuk semua entitas (proposal, pesanan, faktur, dll ...). <span class="warning"> Peringatan: Menggunakan opsi ini untuk kasus ini sangat tidak disarankan karena dapat menimbulkan masalah dengan karakter khusus dan pemformatan halaman saat membuat file PDF. </span>
 FCKeditorForMailing= Pembuatan / edisi WYSIWIG untuk eMailing massal (Alat-> eMailing)
 FCKeditorForUserSignature=WYSIWIG pembuatan / edisi tanda tangan pengguna
@@ -1762,7 +1790,7 @@ CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Kosongkan kotak centang "Buat pembayaran sec
 ##### Agenda #####
 AgendaSetup=Pengaturan modul agenda dan agenda
 PasswordTogetVCalExport=Kunci untuk mengotorisasi tautan ekspor
-SecurityKey = Security Key
+SecurityKey = Kunci Keamanan
 PastDelayVCalExport=Jangan ekspor agenda yang lebih lama dari
 AGENDA_USE_EVENT_TYPE=Gunakan jenis agenda (dikelola dalam Pengaturan menu -> Kamus -> Jenis agenda agenda)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Secara otomatis mengatur nilai default ini untuk jenis agenda di agenda buat formulir
@@ -1772,14 +1800,14 @@ AGENDA_DEFAULT_VIEW=Tampilan mana yang ingin Anda buka secara default saat memil
 AGENDA_REMINDER_BROWSER=Aktifkan pengingat acara <b> pada browser pengguna </b> (Ketika tanggal pengingat tercapai, popup ditampilkan oleh browser. Setiap pengguna dapat menonaktifkan pemberitahuan tersebut dari pengaturan pemberitahuan browser).
 AGENDA_REMINDER_BROWSER_SOUND=Aktifkan pemberitahuan suara
 AGENDA_REMINDER_EMAIL=Aktifkan pengingat acara <b> melalui email </b> (opsi pengingat / penundaan dapat ditentukan pada setiap acara).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Catatan: Frekuensi jadwal pekerjaan %s harus cukup untuk memastikan sisanya dikirim pada waktu yang tepat.
 AGENDA_SHOW_LINKED_OBJECT=Tampilkan objek yang ditautkan ke tampilan agenda
 ##### Clicktodial #####
 ClickToDialSetup=Klik Untuk Memanggil pengaturan modul
 ClickToDialUrlDesc=Url dipanggil ketika klik pada telepon picto dilakukan. Di URL, Anda dapat menggunakan tag <br><b>__PHONETO__</b>yang akan diganti dengan nomor telepon orang untuk memanggil <br><b>__PHONEFROM__</b>yang akan diganti dengan nomor telepon memanggil orang (Anda) <br><b>__LOGIN__</b>yang akan diganti dengan clicktodial login (didefinisikan pada kartu pengguna) <br><b>__PASS__</b>yang akan diganti dengan password clicktodial (didefinisikan pada kartu pengguna).
 ClickToDialDesc=Modul ini mengubah nomor telepon, saat menggunakan komputer desktop, menjadi tautan yang dapat diklik. Satu klik akan memanggil nomor tersebut. Ini dapat digunakan untuk memulai panggilan telepon saat menggunakan telepon lunak di desktop Anda atau saat menggunakan sistem CTI berdasarkan protokol SIP misalnya. Catatan: Saat menggunakan ponsel cerdas, nomor telepon selalu dapat diklik.
 ClickToDialUseTelLink=Gunakan hanya tautan "tel:" pada nomor telepon
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Gunakan metode ini jika pengguna memiliki softphone atau antarmuka perangkat lunak, diinstal pada komputer yang sama dengan browser, dan dipanggil saat Anda mengklik tautan yang dimulai dengan "tel:" di browser Anda. Jika Anda memerlukan tautan yang dimulai dengan "sip:" atau solusi server lengkap (tidak perlu instalasi perangkat lunak lokal), Anda harus menyetelnya ke "Tidak" dan mengisi kolom berikutnya.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Titik penjualan POS
 CashDeskSetup=Pengaturan modul Point of Sales
@@ -1913,7 +1941,7 @@ SellTaxRate=Tarif pajak penjualan
 RecuperableOnly=Ya untuk PPN "Tidak Ditanggapi tetapi Dapat Dipulihkan" yang didedikasikan untuk beberapa negara bagian di Prancis. Simpan nilai "Tidak" dalam semua kasus lainnya.
 UrlTrackingDesc=Jika penyedia atau layanan transportasi menawarkan halaman atau situs web untuk memeriksa status pengiriman Anda, Anda dapat memasukkannya di sini. Anda dapat menggunakan kunci {TRACKID} dalam parameter URL sehingga sistem akan menggantinya dengan nomor pelacakan yang dimasukkan pengguna ke dalam kartu pengiriman.
 OpportunityPercent=Saat Anda membuat prospek, Anda akan menentukan perkiraan jumlah proyek / prospek. Menurut status prospek, jumlah ini dapat dikalikan dengan tarif ini untuk mengevaluasi jumlah total yang dihasilkan oleh semua prospek Anda. Nilai adalah persentase (antara 0 dan 100).
-TemplateForElement=Catatan templat ini didedikasikan untuk elemen mana
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Jenis templat
 TemplateIsVisibleByOwnerOnly=Template hanya dapat dilihat oleh pemilik
 VisibleEverywhere=Terlihat di mana-mana
@@ -1988,11 +2016,18 @@ MAIN_PDF_MARGIN_RIGHT=Margin kanan pada PDF
 MAIN_PDF_MARGIN_TOP=Margin teratas pada PDF
 MAIN_PDF_MARGIN_BOTTOM=Margin bawah pada PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Tinggi untuk logo di PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Sembunyikan batas pada bingkai alamat pengirim
+MAIN_PDF_NO_RECIPENT_FRAME=Sembunyikan batas pada bingkai alamat penerima
+MAIN_PDF_HIDE_CUSTOMER_CODE=Sembunyikan kode pelanggan
+MAIN_PDF_HIDE_SENDER_NAME=Sembunyikan pengirim/nama perusahaan di blok alamat
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Sembunyikan kondisi pembayaran
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Sembunyikan mode pembayaran 
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tambahkan tanda elektronik dalam PDF
 NothingToSetup=Tidak diperlukan pengaturan khusus untuk modul ini.
 SetToYesIfGroupIsComputationOfOtherGroups=Setel ini menjadi ya jika grup ini merupakan perhitungan grup lain
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
+EnterCalculationRuleIfPreviousFieldIsYes=Masukkan aturan penghitungan jika bidang sebelumnya disetel ke Ya. <br> Misalnya: <br> CODEGRP1+CODEGRP2
 SeveralLangugeVariatFound=Beberapa varian bahasa ditemukan
 RemoveSpecialChars=Hapus karakter khusus
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter untuk membersihkan nilai (COMPANY_AQUARIUM_CLEAN_REGEX)
@@ -2075,11 +2110,11 @@ UseDebugBar=Gunakan bilah debug
 DEBUGBAR_LOGS_LINES_NUMBER=Jumlah baris log terakhir untuk disimpan di konsol
 WarningValueHigherSlowsDramaticalyOutput=Peringatan, nilai yang lebih tinggi memperlambat output yang dramatis
 ModuleActivated=Modul %s diaktifkan dan memperlambat antarmuka
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+ModuleActivatedWithTooHighLogLevel=Modul %s diaktifkan dengan level logging yang terlalu tinggi (coba gunakan level yang lebih rendah untuk performa dan keamanan yang lebih baik)
+ModuleSyslogActivatedButLevelNotTooVerbose=Modul %s diaktifkan dan level log (%s) benar (tidak terlalu bertele-tele)
 IfYouAreOnAProductionSetThis=Jika Anda berada di lingkungan produksi, Anda harus menyetel properti ini ke %s.
 AntivirusEnabledOnUpload=Antivirus diaktifkan pada file yang diunggah
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+SomeFilesOrDirInRootAreWritable=Beberapa file atau direktori tidak dalam mode read-only
 EXPORTS_SHARE_MODELS=Model ekspor dibagi dengan semua orang
 ExportSetup=Pengaturan ekspor modul
 ImportSetup=Pengaturan impor modul
@@ -2089,7 +2124,7 @@ LargerThan=lebih besar dari
 IfTrackingIDFoundEventWillBeLinked=Perhatikan bahwa Jika ID pelacakan dari suatu objek ditemukan dalam email, atau jika email adalah jawaban dari email yang sudah dikumpulkan dan ditautkan ke suatu objek, acara yang dibuat akan secara otomatis ditautkan ke objek terkait yang diketahui.
 WithGMailYouCanCreateADedicatedPassword=Dengan akun GMail, jika Anda mengaktifkan validasi 2 langkah, disarankan untuk membuat kata sandi khusus kedua untuk aplikasi alih-alih menggunakan kata sandi akun Anda sendiri dari https://myaccount.google.com/.
 EmailCollectorTargetDir=Ini mungkin merupakan perilaku yang diinginkan untuk memindahkan email ke tag / direktori lain ketika berhasil diproses. Cukup atur nama direktori di sini untuk menggunakan fitur ini (JANGAN menggunakan karakter khusus dalam nama). Perhatikan bahwa Anda juga harus menggunakan akun login baca / tulis.
-EmailCollectorLoadThirdPartyHelp=Anda dapat menggunakan tindakan ini untuk menggunakan konten email untuk menemukan dan memuat pihak ketiga yang ada di database Anda. Pihak ketiga yang ditemukan (atau dibuat) akan digunakan untuk mengikuti tindakan yang membutuhkannya. Di baris parameter Anda dapat menggunakan misalnya 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' jika Anda ingin mengekstrak nama pihak ketiga dari string 'Nama: nama untuk menemukan' ditemukan di dalam tubuh.
+EmailCollectorLoadThirdPartyHelp=Anda dapat menggunakan aksi ini untuk menggunakan konten email guna menemukan dan memuat pihak ketiga yang ada di database Anda. Pihak ketiga yang ditemukan (atau dibuat) akan digunakan untuk tindakan selanjutnya yang memerlukannya. <br> Misalnya, jika Anda ingin membuat pihak ketiga dengan nama yang diekstrak dari 'Nama: nama untuk ditemukan' yang ditemukan di badan, gunakan email pengirim sebagai email , Anda dapat mengatur bidang parameter seperti ini: <br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=Titik akhir untuk %s: %s
 DeleteEmailCollector=Hapus pengumpul email
 ConfirmDeleteEmailCollector=Anda yakin ingin menghapus pengumpul email ini?
@@ -2103,9 +2138,10 @@ MakeAnonymousPing=Buat Ping anonim '+1' ke server fondasi Dolibarr (dilakukan 1
 FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan
 EmailTemplate=Template untuk email
 EMailsWillHaveMessageID=Email akan memiliki tag 'Referensi' yang cocok dengan sintaks ini
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
+PDF_SHOW_PROJECT=Tampilkan proyek di dokumen
+ShowProjectLabel=Label Proyek
 PDF_USE_ALSO_LANGUAGE_CODE=Jika Anda ingin agar beberapa teks dalam PDF Anda digandakan dalam 2 bahasa berbeda dalam PDF yang dihasilkan sama, Anda harus mengatur di sini bahasa kedua ini sehingga PDF yang dihasilkan akan berisi 2 bahasa berbeda di halaman yang sama, yang dipilih saat membuat PDF dan yang ini ( hanya beberapa templat PDF yang mendukung ini). Biarkan kosong untuk 1 bahasa per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Masukkan di sini kode ikon FontAwesome. Jika Anda tidak tahu apa itu FontAwesome, Anda dapat menggunakan fa-address-book nilai umum.
 RssNote=Catatan: Setiap definisi umpan RSS menyediakan widget yang harus Anda aktifkan agar tersedia di dasbor
 JumpToBoxes=Langsung ke Pengaturan -> Widget
@@ -2128,23 +2164,48 @@ AskThisIDToYourBank=Hubungi bank Anda untuk mendapatkan ID ini
 AdvancedModeOnly=Izin hanya tersedia dalam mode izin Lanjutan
 ConfFileIsReadableOrWritableByAnyUsers=File conf dapat dibaca atau ditulis oleh semua pengguna. Berikan izin kepada pengguna dan grup server web saja.
 MailToSendEventOrganization=Organisasi Acara
+MailToPartnership=Kemitraan
 AGENDA_EVENT_DEFAULT_STATUS=Status acara default saat membuat acara dari formulir
 YouShouldDisablePHPFunctions=Anda harus menonaktifkan fungsi PHP
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
+IfCLINotRequiredYouShouldDisablePHPFunctions=Kecuali jika Anda perlu menjalankan perintah sistem dalam kode khusus, Anda harus menonaktifkan fungsi PHP
+PHPFunctionsRequiredForCLI=Untuk tujuan shell (seperti pencadangan pekerjaan terjadwal atau menjalankan program anitivus), Anda harus menyimpan fungsi PHP
+NoWritableFilesFoundIntoRootDir=Tidak ada file atau direktori yang dapat ditulis dari program umum yang ditemukan di direktori root Anda (Bagus)
+RecommendedValueIs=Direkomendasikan: %s
 Recommended=Direkomendasikan
-NotRecommended=Not recommended
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
-APIsAreNotEnabled=APIs modules are not enabled
-YouShouldSetThisToOff=You should set this to 0 or off
+NotRecommended=Tidak direkomendasikan
+ARestrictedPath=Some restricted path
+CheckForModuleUpdate=Periksa pembaruan modul eksternal
+CheckForModuleUpdateHelp=Tindakan ini akan terhubung ke editor modul eksternal untuk memeriksa apakah versi baru tersedia.
+ModuleUpdateAvailable=Pembaruan tersedia
+NoExternalModuleWithUpdate=Tidak ada pembaruan yang ditemukan untuk modul eksternal
+SwaggerDescriptionFile=File deskripsi API Swagger (untuk digunakan dengan redoc misalnya)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Anda mengaktifkan WS API yang tidak digunakan lagi. Anda harus menggunakan REST API sebagai gantinya.
+RandomlySelectedIfSeveral=Dipilih secara acak jika beberapa gambar tersedia
+DatabasePasswordObfuscated=Kata sandi database dikaburkan dalam file conf
+DatabasePasswordNotObfuscated=Kata sandi basis data TIDAK dikaburkan dalam file conf
+APIsAreNotEnabled=Modul API tidak diaktifkan
+YouShouldSetThisToOff=Anda harus mengatur ini ke 0 atau tidak aktif
+InstallAndUpgradeLockedBy=Instal dan upgrade dikunci oleh file <b> %s </b>
+OldImplementation=Implementasi Lama
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Jika beberapa modul pembayaran online diaktifkan (Paypal, Stripe, ...), tambahkan tautan di PDF untuk melakukan pembayaran online
+DashboardDisableGlobal=Nonaktifkan secara global semua ikon objek terbuka
+BoxstatsDisableGlobal=Nonaktifkan statistik kotak sepenuhnya
+DashboardDisableBlocks=Ikon objek terbuka (untuk diproses atau terlambat) di dasbor utama
+DashboardDisableBlockAgenda=Nonaktifkan ikon untuk agenda
+DashboardDisableBlockProject=Nonaktifkan ikon untuk proyek
+DashboardDisableBlockCustomer=Nonaktifkan ikon untuk pelanggan
+DashboardDisableBlockSupplier=Nonaktifkan ikon untuk pemasok
+DashboardDisableBlockContract=Nonaktifkan ikon untuk kontrak
+DashboardDisableBlockTicket=Nonaktifkan ikon untuk tiket
+DashboardDisableBlockBank=Nonaktifkan ikon untuk bank
+DashboardDisableBlockAdherent=Nonaktifkan ikon untuk keanggotaan
+DashboardDisableBlockExpenseReport=Nonaktifkan ikon untuk laporan pengeluaran
+DashboardDisableBlockHoliday=Nonaktifkan ikon untuk cuti
+EnabledCondition=Kondisi untuk mengaktifkan bidang (jika tidak diaktifkan, visibilitas akan selalu mati)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak kedua, Anda harus mengaktifkan juga pajak penjualan pertama
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak ketiga, Anda harus mengaktifkan juga pajak penjualan pertama
+LanguageAndPresentation=Bahasa dan presentasi
+SkinAndColors=Kulit dan warna
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak kedua, Anda harus mengaktifkan juga pajak penjualan pertama
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Jika Anda ingin menggunakan pajak ketiga, Anda harus mengaktifkan juga pajak penjualan pertama
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index e19d52a60d2..4d6a04ae8c5 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -14,7 +14,7 @@ EventsNb=Jumlah kejadian
 ListOfActions=Daftar kejadian
 EventReports=Laporan agenda
 Location=Tempat
-ToUserOfGroup=Event assigned to any user in the group
+ToUserOfGroup=Acara ditugaskan ke pengguna mana pun dalam grup
 EventOnFullDay=Perihal di sepanjang hari (s)
 MenuToDoActions=Semua peristiwa yang tidak lengkap
 MenuDoneActions=Semua agenda dihentikan
@@ -38,7 +38,7 @@ ActionsEvents=Perihal yang Dolibarr akan membuat tindakan dalam agenda otomatis
 EventRemindersByEmailNotEnabled=Pengingat agenda melalui email tidak diaktifkan ke pengaturan modul %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Pihak ketiga %s dibuat
-COMPANY_MODIFYInDolibarr=Third party %s modified
+COMPANY_MODIFYInDolibarr=%s pihak ketiga dimodifikasi
 COMPANY_DELETEInDolibarr=Pihak ketiga %s dihapus
 ContractValidatedInDolibarr=Kontrak %s divalidasi
 CONTRACT_DELETEInDolibarr=Kontrak %s dihapus
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Pengiriman %s diklasifikasikan tagihan
 ShipmentUnClassifyCloseddInDolibarr=Pengiriman %s diklasifikasikan dibuka ulang
 ShipmentBackToDraftInDolibarr=Pengiriman %s kembali ke status konsep
 ShipmentDeletedInDolibarr=Pengiriman %s dihapus
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Penerimaan %s divalidasi
 OrderCreatedInDolibarr=Pesanan %s dibuat
 OrderValidatedInDolibarr=Pesanan %s divalidasi
@@ -87,9 +88,9 @@ ProposalDeleted=Proposal dihapus
 OrderDeleted=Pesanan dihapus
 InvoiceDeleted=Faktur dihapus
 DraftInvoiceDeleted=Faktur konsep dihapus
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_MODIFYInDolibarr=Contact %s modified
-CONTACT_DELETEInDolibarr=Contact %s deleted
+CONTACT_CREATEInDolibarr=%s kontak  dibuat
+CONTACT_MODIFYInDolibarr=%s kontak dimodifikasi
+CONTACT_DELETEInDolibarr=%s kontak dihapus
 PRODUCT_CREATEInDolibarr=Produk %s dibuat
 PRODUCT_MODIFYInDolibarr=Produk %s dimodifikasi
 PRODUCT_DELETEInDolibarr=Produk %s dihapus
@@ -121,7 +122,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO diatur ke konsep status
 MRP_MO_PRODUCEDInDolibarr=MO diproduksi
 MRP_MO_DELETEInDolibarr=MO dihapus
 MRP_MO_CANCELInDolibarr=MO dibatalkan
-PAIDInDolibarr=%s paid
+PAIDInDolibarr=%s dibayar
 ##### End agenda events #####
 AgendaModelModule=Templat dokumen untuk agenda
 DateActionStart=Tanggal mulai
@@ -155,7 +156,7 @@ ActionType=Jenis agenda
 DateActionBegin=Mulai tanggal agenda
 ConfirmCloneEvent=Apakah Anda yakin ingin mengkloning agenda<b>%s </b>?
 RepeatEvent=Ulangi agenda
-OnceOnly=Once only
+OnceOnly=Sekali saja
 EveryWeek=Setiap minggu
 EveryMonth=Setiap bulan
 DayOfMonth=Hari dalam sebulan
@@ -164,9 +165,10 @@ DateStartPlusOne=Tanggal mulai + 1 jam
 SetAllEventsToTodo=Atur semua agenda untuk dikerjakan
 SetAllEventsToInProgress=Setel semua agenda sedang berlangsung
 SetAllEventsToFinished=Setel semua agenda hingga selesai
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Popup Notification
+ReminderTime=Periode pengingat sebelum acara
+TimeType=Jenis durasi
+ReminderType=Jenis panggilan balik
+AddReminder=Buat notifikasi pengingat otomatis untuk acara ini
+ErrorReminderActionCommCreation=Terjadi kesalahan saat membuat pemberitahuan pengingat untuk acara ini
+BrowserPush=Pemberitahuan Munculan Peramban
+ActiveByDefault=Diaktifkan secara default
diff --git a/htdocs/langs/id_ID/assets.lang b/htdocs/langs/id_ID/assets.lang
index 05e9ad4816d..3edb66e636f 100644
--- a/htdocs/langs/id_ID/assets.lang
+++ b/htdocs/langs/id_ID/assets.lang
@@ -61,5 +61,7 @@ MenuListTypeAssets = Daftar
 #
 # Module
 #
+Asset=Aset
 NewAssetType=Jenis aset baru
 NewAsset=Aset baru
+ConfirmDeleteAsset=Anda yakin ingin menghapus aset ini?
diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang
index 07792b4e882..df72b445da0 100644
--- a/htdocs/langs/id_ID/banks.lang
+++ b/htdocs/langs/id_ID/banks.lang
@@ -109,13 +109,13 @@ SocialContributionPayment=Pembayaran pajak sosial / fiskal
 BankTransfer=Transfer Kredit
 BankTransfers=Transfer Kredit
 MenuBankInternalTransfer=Transfer internal
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferDesc=Gunakan transfer internal untuk mentransfer dari satu akun ke akun lainnya, aplikasi akan menulis dua catatan: debit di akun sumber dan kredit di akun target. Jumlah, label, dan tanggal yang sama akan digunakan untuk transaksi ini.
 TransferFrom=Dari
 TransferTo=Kepada
 TransferFromToDone=Transfer dari <b>%s</b> ke <b>%s</b> dari <b>%s</b> %s telah dicatat.
-CheckTransmitter=Sender
+CheckTransmitter=Pengirim
 ValidateCheckReceipt=Validasi tanda terima cek ini?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Apakah Anda yakin ingin mengirimkan tanda terima cek ini untuk validasi? Tidak ada perubahan yang dapat dilakukan setelah divalidasi.
 DeleteCheckReceipt=Hapus tanda terima cek ini?
 ConfirmDeleteCheckReceipt=Anda yakin ingin menghapus tanda terima cek ini?
 BankChecks=Cek bank
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Apakah Anda yakin ingin menghapus entri ini?
 ThisWillAlsoDeleteBankRecord=Ini juga akan menghapus entri bank yang dihasilkan
 BankMovements=Pergerakan
 PlannedTransactions=Entri yang direncanakan
-Graph=Graphs
+Graph=Grafik
 ExportDataset_banque_1=Entri bank dan laporan rekening
 ExportDataset_banque_2=Slip penyetoran
 TransactionOnTheOtherAccount=Transaksi di akun lain
@@ -142,7 +142,7 @@ AllAccounts=Semua rekening bank dan kas
 BackToAccount=Kembali ke akun
 ShowAllAccounts=Tampilkan untuk semua akun
 FutureTransaction=Transaksi di masa depan. Tidak dapat melakukan rekonsiliasi.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=Pilih/filter cek yang akan dimasukkan dalam tanda terima setoran cek. Kemudian, klik "Buat".
 InputReceiptNumber=Pilih laporan bank yang terkait dengan konsiliasi. Gunakan nilai numerik yang dapat diurutkan: YYYYMM atau YYYYMMDD
 EventualyAddCategory=Akhirnya, tentukan kategori untuk mengklasifikasikan catatan
 ToConciliate=Untuk berdamai?
@@ -166,19 +166,20 @@ VariousPayment=Pembayaran lain-lain
 VariousPayments=Pembayaran lain-lain
 ShowVariousPayment=Tampilkan pembayaran lain-lain
 AddVariousPayment=Tambahkan pembayaran lain-lain
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+VariousPaymentId=ID pembayaran lain-lain
+VariousPaymentLabel=Label pembayaran lain-lain
+ConfirmCloneVariousPayment=Konfirmasikan tiruan dari pembayaran lain-lain
 SEPAMandate=Mandat SEPA
 YourSEPAMandate=Mandat SEPA Anda
 FindYourSEPAMandate=Ini adalah mandat SEPA Anda untuk mengotorisasi perusahaan kami untuk melakukan pemesanan debit langsung ke bank Anda. Kembalikan ditandatangani (pindai dokumen yang ditandatangani) atau kirimkan melalui pos ke
 AutoReportLastAccountStatement=Isi kolom 'nomor rekening bank' secara otomatis dengan nomor pernyataan terakhir saat melakukan rekonsiliasi
-CashControl=POS cash desk control
-NewCashFence=New cash desk opening or closing
+CashControl=Kontrol meja kas POS
+NewCashFence=Pembukaan atau penutupan meja kas baru
 BankColorizeMovement=Warnai gerakan
 BankColorizeMovementDesc=Jika fungsi ini diaktifkan, Anda dapat memilih warna latar belakang spesifik untuk gerakan debit atau kredit
 BankColorizeMovementName1=Warna latar belakang untuk pergerakan debit
 BankColorizeMovementName2=Warna latar belakang untuk pergerakan kredit
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+IfYouDontReconcileDisableProperty=Jika Anda tidak membuat rekonsiliasi bank pada beberapa rekening bank, nonaktifkan properti "%s" pada rekening tersebut untuk menghapus peringatan ini.
+NoBankAccountDefined=Tidak ada rekening bank yang ditentukan
+NoRecordFoundIBankcAccount=Tidak ada catatan yang ditemukan di rekening bank. Biasanya, ini terjadi ketika catatan telah dihapus secara manual dari daftar transaksi di rekening bank (misalnya selama rekonsiliasi rekening bank). Alasan lainnya adalah pembayaran dicatat ketika modul "%s" dinonaktifkan.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 191dd690ee6..d95f675eed1 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -52,12 +52,12 @@ Invoices=Tagihan - tagihan
 InvoiceLine=Baris tagihan
 InvoiceCustomer=Tagihan pelanggan
 CustomerInvoice=Tagihan pelanggan
-CustomersInvoices=Customer invoices
+CustomersInvoices=Faktur pelanggan
 SupplierInvoice=Faktur vendor
-SuppliersInvoices=Vendor invoices
-SupplierInvoiceLines=Vendor invoice lines
+SuppliersInvoices=Faktur vendor
+SupplierInvoiceLines=Baris faktur vendor
 SupplierBill=Faktur vendor
-SupplierBills=Vendor invoices
+SupplierBills=Faktur vendor
 Payment=Pembayaran
 PaymentBack=Pengembalian dana
 CustomerInvoicePaymentBack=Pengembalian dana
@@ -82,8 +82,8 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai
 PaymentsBackAlreadyDone=Pengembalian dana sudah dilakukan
 PaymentRule=Aturan pembayaran
 PaymentMode=Tipe pembayaran
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=Jenis Pembayaran Default
+DefaultBankAccount=Rekening Bank Default
 PaymentTypeDC=Kartu Debit / Kredit
 PaymentTypePP=PayPal
 IdPaymentMode=Jenis Pembayaran (id)
@@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Ubah kelebihan bayar menjadi diskon yang tersedia
 EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan
 EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan
 DisabledBecauseRemainderToPayIsZero=Dinonaktifkan karena sisa yang belum dibayar adalah nol
-PriceBase=Base price
+PriceBase=Harga dasar
 BillStatus=Status tagihan
 StatusOfGeneratedInvoices=Status faktur yang dihasilkan
 BillStatusDraft=Konsep (harus di validasi)
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=<b> yang belum dibayar (%s %s)</b>ada
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=<b> yang belum dibayar (%s %s)</b>adalah diskon yang diberikan karena pembayaran dilakukan sebelum jangka waktu. Saya menerima kehilangan PPN untuk diskon ini.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=<b> yang belum dibayar (%s %s)</b>adalah diskon yang diberikan karena pembayaran dilakukan sebelum jangka waktu. Saya memulihkan PPN untuk diskon ini tanpa catatan kredit.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Pelanggan buruk
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produk dikembalikan sebagian
 ConfirmClassifyPaidPartiallyReasonOther=Jumlah ditelantarkan karena alasan lain
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Pilihan ini dimungkinkan jika faktur Anda telah diberikan komentar yang sesuai. (Contoh «Hanya pajak yang sesuai dengan harga yang telah dibayar sebenarnya yang memberikan hak untuk dikurangkan»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Di beberapa negara, pilihan in
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Gunakan pilihan ini jika yang lainnya tidak cocok
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Pelanggan buruk<b></b> adalah pelanggan yang menolak membayar utangnya.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Pilihan ini digunakan ketika pembayaran tidak selesai karena beberapa produk dikembalikan
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Gunakan pilihan ini jika yang lain tidak cocok, misalnya dalam situasi berikut: <br> - pembayaran tidak lengkap karena beberapa produk dikirim kembali <br> - jumlah yang diklaim terlalu penting karena diskon yang dilupakan <br> Dalam semua kasus, jumlah berlebihan yang diklaim harus dikoreksi dalam sistem akuntansi dengan membuat nota kredit.
 ConfirmClassifyAbandonReasonOther=Lainnya
 ConfirmClassifyAbandonReasonOtherDesc=Pilihan ini akan digunakan dalam semua kasus lainnya. Misalnya karena Anda berencana membuat faktur pengganti.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Sudah dibayar kembali
 AlreadyPaidNoCreditNotesNoDeposits=Sudah dibayar (tanpa nota kredit dan uang muka)
 Abandoned=Diabaikan
 RemainderToPay=Sisa belum dibayar
+RemainderToPayMulticurrency=Sisa yang belum dibayar, mata uang asal
 RemainderToTake=Jumlah yang harus diambil
+RemainderToTakeMulticurrency=Sisa jumlah untuk diambil, mata uang asal
 RemainderToPayBack=Jumlah yang tersisa untuk dikembalikan
+RemainderToPayBackMulticurrency=Sisa jumlah untuk dikembalikan, mata uang asal
 Rest=Tertunda
 AmountExpected=Jumlah yang diklaim
 ExcessReceived=Kelebihan diterima
+ExcessReceivedMulticurrency=Kelebihan diterima, mata uang asal
 ExcessPaid=Kelebihan dibayar
+ExcessPaidMulticurrency=Kelebihan pembayaran, mata uang asal
 EscompteOffered=Diskon yang ditawarkan (pembayaran sebelum jangka waktu)
 EscompteOfferedShort=Diskon
 SendBillRef=Pengajuan faktur %s
 SendReminderBillRef=Pengajuan faktur %s (pengingat)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Tidak ada faktur konsep
 NoOtherDraftBills=Tidak ada faktur konsep lain
 NoDraftInvoices=Tidak ada faktur konsep
@@ -259,7 +267,8 @@ DateMaxPayment=Pembayaran jatuh tempo pada
 DateInvoice=Tanggal faktur
 DatePointOfTax=Titik pajak
 NoInvoice=Tidak ada faktur
-NoOpenInvoice=No open invoice
+NoOpenInvoice=Tidak ada faktur terbuka
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Klasifikasi faktur
 SupplierBillsToPay=Faktur vendor yang belum dibayar
 CustomerBillsUnpaid=Faktur pelanggan yang belum dibayar
@@ -377,7 +386,7 @@ DateLastGeneration=Tanggal generasi terbaru
 DateLastGenerationShort=Tanggal gen terbaru.
 MaxPeriodNumber=Maks. jumlah pembuatan faktur
 NbOfGenerationDone=Jumlah pembuatan faktur sudah dilakukan
-NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationOfRecordDone=Jumlah pembuatan rekor sudah selesai
 NbOfGenerationDoneShort=Jumlah generasi yang dilakukan
 MaxGenerationReached=Jumlah generasi maksimum yang dicapai
 InvoiceAutoValidate=Validasi faktur secara otomatis
@@ -418,7 +427,7 @@ PaymentCondition14DENDMONTH=Dalam 14 hari setelah akhir bulan
 FixAmount=Jumlah tetap - 1 baris dengan label '%s'
 VarAmount=Jumlah variabel (%% tot.)
 VarAmountOneLine=Jumlah variabel (%% tot.) - 1 baris dengan label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+VarAmountAllLines=Jumlah variabel (%% total) - semua baris dari asal
 # PaymentType
 PaymentTypeVIR=transfer Bank
 PaymentTypeShortVIR=transfer Bank
@@ -455,7 +464,7 @@ RegulatedOn=Diatur pada
 ChequeNumber=Periksa N °
 ChequeOrTransferNumber=Periksa / Transfer N °
 ChequeBordereau=Periksa jadwal
-ChequeMaker=Check/Transfer sender
+ChequeMaker=Cek/Transfer pengirim
 ChequeBank=Bank Cek
 CheckBank=Periksa
 NetToBePaid=Bersih harus dibayar
@@ -499,16 +508,16 @@ Cash=Tunai
 Reported=Terlambat
 DisabledBecausePayments=Tidak mungkin karena ada beberapa pembayaran
 CantRemovePaymentWithOneInvoicePaid=Tidak dapat menghapus pembayaran karena setidaknya ada satu faktur yang diklasifikasikan dibayar
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+CantRemovePaymentVATPaid=Tidak dapat menghapus pembayaran karena deklarasi PPN diklasifikasikan dibayar
+CantRemovePaymentSalaryPaid=Tidak dapat menghapus pembayaran karena gaji diklasifikasikan dibayar
 ExpectedToPay=Pembayaran yang diharapkan
 CantRemoveConciliatedPayment=Tidak dapat menghapus pembayaran yang direkonsiliasi
 PayedByThisPayment=Dibayar dengan pembayaran ini
 ClosePaidInvoicesAutomatically=Klasifikasi secara otomatis semua standar, uang muka atau faktur pengganti sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya.
 ClosePaidCreditNotesAutomatically=Klasifikasi secara otomatis semua catatan kredit sebagai "Dibayar" ketika pengembalian dana dilakukan seluruhnya.
 ClosePaidContributionsAutomatically=Klasifikasi secara otomatis semua kontribusi sosial atau fiskal sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Klasifikasikan pernyataan PPN secara otomatis sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya.
+ClosePaidSalaryAutomatically=Klasifikasikan gaji secara otomatis sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya.
 AllCompletelyPayedInvoiceWillBeClosed=Semua faktur tanpa sisa pembayaran akan ditutup secara otomatis dengan status "Dibayar".
 ToMakePayment=Membayar
 ToMakePaymentBack=Membalas
@@ -521,10 +530,10 @@ YouMustCreateStandardInvoiceFirstDesc=Anda harus membuat faktur standar terlebih
 PDFCrabeDescription=Faktur templat PDF faktur Templat faktur lengkap (penerapan lama templat Sponge)
 PDFSpongeDescription=Faktur Templat PDF Faktur. Templat faktur lengkap
 PDFCrevetteDescription=Crevette templat PDF faktur. Templat faktur lengkap untuk faktur situasi
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelDesc1=Nomor pengembalian dalam format %syymm-nnnn untuk faktur standar dan %syymm-nnnn untuk nota kredit di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor kenaikan otomatis berurutan tanpa jeda dan tidak kembali ke 0
+MarsNumRefModelDesc1=nomor pengembalian dalam format %syymm-nnnn untuk faktur standar, %syymm-nnnn untuk faktur pengganti, %syymm-nnnn untuk faktur uang muka dan %syymm-mm-nynn untuk nota kredit tanpa istirahat dan tidak kembali ke 0
 TerreNumRefModelError=Tagihan yang dimulai dengan $ syymm sudah ada dan tidak kompatibel dengan model urutan ini. Hapus atau ubah nama untuk mengaktifkan modul ini.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=Nomor pengembalian dalam format %syymm-nnnn untuk faktur standar, %syymm-nnnn untuk nota kredit dan %syymm-nnnn untuk faktur uang muka di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor urut tanpa jeda masuk otomatis 0
 EarlyClosingReason=Alasan penutupan awal
 EarlyClosingComment=Catatan penutupan awal
 ##### Types de contacts #####
@@ -540,7 +549,7 @@ TypeContact_invoice_supplier_external_SERVICE=Kontak layanan vendor
 InvoiceFirstSituationAsk=Faktur situasi pertama
 InvoiceFirstSituationDesc=Faktur situasi<b></b> terkait dengan situasi yang terkait dengan perkembangan, misalnya perkembangan konstruksi. Setiap situasi terkait dengan faktur.
 InvoiceSituation=Faktur situasi
-PDFInvoiceSituation=Situation invoice
+PDFInvoiceSituation=Faktur situasi
 InvoiceSituationAsk=Faktur mengikuti situasi
 InvoiceSituationDesc=Buat situasi baru setelah yang sudah ada
 SituationAmount=Jumlah faktur situasi (bersih)
@@ -570,9 +579,9 @@ ToCreateARecurringInvoiceGene=Untuk membuat faktur mendatang secara teratur dan
 ToCreateARecurringInvoiceGeneAuto=Jika Anda perlu membuat faktur seperti itu secara otomatis, minta administrator Anda untuk mengaktifkan dan mengatur modul<strong>%s </strong>. Perhatikan bahwa kedua metode (manual dan otomatis) dapat digunakan bersama tanpa risiko duplikasi.
 DeleteRepeatableInvoice=Hapus faktur templat
 ConfirmDeleteRepeatableInvoice=Yakin ingin menghapus faktur templat?
-CreateOneBillByThird=Buat satu faktur per pihak ketiga (jika tidak, satu faktur per pesanan)
-BillCreated=%s invoice(s) generated
-BillXCreated=Invoice %s generated
+CreateOneBillByThird=Buat satu faktur per pihak ketiga (jika tidak, satu faktur per objek yang dipilih)
+BillCreated=faktur %s dihasilkan
+BillXCreated=Faktur %s dihasilkan
 StatusOfGeneratedDocuments=Status pembuatan dokumen
 DoNotGenerateDoc=Jangan menghasilkan file dokumen
 AutogenerateDoc=Menghasilkan file dokumen secara otomatis
@@ -586,8 +595,10 @@ BILL_SUPPLIER_DELETEInDolibarr=Faktur pemasok dihapus
 UnitPriceXQtyLessDiscount=Harga satuan x Jumlah - Diskon
 CustomersInvoicesArea=Area penagihan pelanggan
 SupplierInvoicesArea=Area penagihan pemasok
-FacParentLine=Invoice Line Parent
-SituationTotalRayToRest=Remainder to pay without taxe
-PDFSituationTitle=Situation n° %d
-SituationTotalProgress=Total progress %d %%
-SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+FacParentLine=Induk Baris Faktur
+SituationTotalRayToRest=Sisanya bayar tanpa pajak
+PDFSituationTitle=Situasi n° %d
+SituationTotalProgress=Total kemajuan %d %%
+SearchUnpaidInvoicesWithDueDate=Cari faktur yang belum dibayar dengan tanggal jatuh tempo = %s
+NoPaymentAvailable=Tidak ada pembayaran yang tersedia untuk %s
+PaymentRegisteredAndInvoiceSetToPaid=Pembayaran terdaftar dan faktur %s disetel ke dibayar
diff --git a/htdocs/langs/id_ID/blockedlog.lang b/htdocs/langs/id_ID/blockedlog.lang
index 45c2d2264dd..0096f7a7fd6 100644
--- a/htdocs/langs/id_ID/blockedlog.lang
+++ b/htdocs/langs/id_ID/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=Log yang tidak dapat diubah
 ShowAllFingerPrintsMightBeTooLong=Tampilkan semua log yang diarsipkan (mungkin panjang)
 ShowAllFingerPrintsErrorsMightBeTooLong=Tampilkan semua log arsip yang tidak valid (mungkin panjang)
 DownloadBlockChain=Unduh sidik jari
-KoCheckFingerprintValidity=Entri log yang diarsipkan tidak valid. Ini berarti seseorang (seorang peretas?) Telah mengubah beberapa data dari catatan ini setelah direkam, atau telah menghapus catatan arsip sebelumnya (periksa baris yang dengan # sebelumnya ada).
+KoCheckFingerprintValidity=Entri log yang diarsipkan tidak valid. Ini berarti seseorang (peretas?) telah memodifikasi beberapa data dari catatan ini setelah direkam, atau telah menghapus catatan yang diarsipkan sebelumnya (periksa baris itu dengan # sebelumnya) atau telah memodifikasi checksum dari catatan sebelumnya.
 OkCheckFingerprintValidity=Catatan log yang diarsipkan valid. Data pada baris ini tidak dimodifikasi dan entri mengikuti yang sebelumnya.
 OkCheckFingerprintValidityButChainIsKo=Log yang diarsipkan tampaknya valid dibandingkan dengan yang sebelumnya tetapi rantai rusak sebelumnya.
 AddedByAuthority=Disimpan ke otoritas jauh
@@ -35,7 +35,7 @@ logDON_DELETE=Penghapusan donasi logis
 logMEMBER_SUBSCRIPTION_CREATE=Langganan anggota dibuat
 logMEMBER_SUBSCRIPTION_MODIFY=Langganan anggota diubah
 logMEMBER_SUBSCRIPTION_DELETE=Penghapusan logis langganan anggota
-logCASHCONTROL_VALIDATE=Cash desk closing recording
+logCASHCONTROL_VALIDATE=Rekaman penutupan meja kas
 BlockedLogBillDownload=Unduhan faktur pelanggan
 BlockedLogBillPreview=Pratinjau faktur pelanggan
 BlockedlogInfoDialog=Detail Log
diff --git a/htdocs/langs/id_ID/bookmarks.lang b/htdocs/langs/id_ID/bookmarks.lang
index a1c0a8d91d8..5a08f48ff41 100644
--- a/htdocs/langs/id_ID/bookmarks.lang
+++ b/htdocs/langs/id_ID/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Gunakan tautan eksternal/tautan abso
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Pilih jika halaman tautan harus terbuka di tab saat ini atau tab baru
 BookmarksManagement=Manajemen penanda
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index 7205c7341c0..db24d94c401 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
+BoxDolibarrStateBoard=Statistik pada objek bisnis utama dalam database
 BoxLoginInformation=Informasi Login
 BoxLastRssInfos=Informasi RSS
 BoxLastProducts=Produk / Layanan %s terbaru
@@ -18,13 +18,13 @@ BoxLastActions=Tindakan terbaru
 BoxLastContracts=Kontrak terbaru
 BoxLastContacts=Kontak / alamat terbaru
 BoxLastMembers=Anggota terbaru
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Anggota terbaru yang dimodifikasi
+BoxLastMembersSubscriptions=Langganan anggota terbaru
 BoxFicheInter=Intervensi terbaru
 BoxCurrentAccounts=Buka saldo akun
 BoxTitleMemberNextBirthdays=Ulang tahun bulan ini (anggota)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMembersByType=Anggota menurut jenis
+BoxTitleMembersSubscriptionsByYear=Langganan Anggota berdasarkan tahun
 BoxTitleLastRssInfos=Berita %s terbaru dari %s
 BoxTitleLastProducts=Produk / Layanan: %s terakhir dimodifikasi
 BoxTitleProductsAlertStock=Produk: peringatan stok
@@ -46,17 +46,17 @@ BoxMyLastBookmarks=Bookmark: %s terbaru
 BoxOldestExpiredServices=Layanan kedaluwarsa aktif terlama
 BoxLastExpiredServices=Kontak tertua %s terbaru dengan layanan kedaluwarsa aktif
 BoxTitleLastActionsToDo=Tindakan %s terbaru yang harus dilakukan
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxTitleLastContracts=Kontrak %s terbaru yang dimodifikasi
+BoxTitleLastModifiedDonations=Donasi %s terbaru yang telah dimodifikasi
+BoxTitleLastModifiedExpenses=Laporan pengeluaran %s terbaru yang dimodifikasi
+BoxTitleLatestModifiedBoms=BOM %s terbaru yang dimodifikasi
+BoxTitleLatestModifiedMos=Pesanan Manufaktur %s terbaru yang dimodifikasi
+BoxTitleLastOutstandingBillReached=Pelanggan dengan saldo maksimum terlampaui
 BoxGlobalActivity=Aktivitas global (faktur, proposal, pesanan)
 BoxGoodCustomers=Pelanggan yang baik
 BoxTitleGoodCustomers=%s Pelanggan yang baik
-BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
+BoxScheduledJobs=Pekerjaan terjadwal
+BoxTitleFunnelOfProspection=Corong utama
 FailedToRefreshDataInfoNotUpToDate=Gagal menyegarkan fluks RSS. Tanggal penyegaran yang sukses terakhir: %s
 LastRefreshDate=Tanggal penyegaran terbaru
 NoRecordedBookmarks=Tidak ada penanda yang ditentukan.
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pesanan Vendor: %s terakhir dimodifikasi
 BoxTitleLastModifiedCustomerBills=Faktur Pelanggan: %s terakhir dimodifikasi
 BoxTitleLastModifiedCustomerOrders=Pesanan Penjualan: %s terakhir dimodifikasi
 BoxTitleLastModifiedPropals=Proposal dimodifikasi %s terbaru
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=%s posisi pekerjaan yang dimodifikasi terbaru
+BoxTitleLatestModifiedCandidatures=Aplikasi pekerjaan modifikasi %s terbaru
 ForCustomersInvoices=Tagihan pelanggan
 ForCustomersOrders=Pesanan pelanggan
 ForProposals=Proposal
@@ -100,8 +100,8 @@ LastXMonthRolling=Rolling bulan %s terbaru
 ChooseBoxToAdd=Tambahkan widget ke dasbor Anda
 BoxAdded=Widget ditambahkan di dasbor Anda
 BoxTitleUserBirthdaysOfMonth=Ulang tahun bulan ini (pengguna)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
+BoxLastManualEntries=Catatan terakhir dalam akuntansi yang dimasukkan secara manual atau tanpa dokumen sumber
+BoxTitleLastManualEntries=%s catatan terbaru dimasukkan secara manual atau tanpa dokumen sumber
 NoRecordedManualEntries=Tidak ada entri manual yang dicatat dalam akuntansi
 BoxSuspenseAccount=Hitung operasi akuntansi dengan akun suspense
 BoxTitleSuspenseAccount=Jumlah garis yang tidak terisi
@@ -110,11 +110,11 @@ SuspenseAccountNotDefined=Akun penangguhan tidak ditentukan
 BoxLastCustomerShipments=Pengiriman pelanggan terakhir
 BoxTitleLastCustomerShipments=Pengiriman pelanggan %s terbaru
 NoRecordedShipments=Tidak ada pengiriman pelanggan yang direkam
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxCustomersOutstandingBillReached=Pelanggan dengan batas luar biasa tercapai
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=Beranda pengguna dan grup
+MembersHome=Beranda Keanggotaan
+ThirdpartiesHome=Beranda Pihak Ketiga
+TicketsHome=Beranda Tiket
+AccountancyHome=Beranda Akuntansi
+ValidatedProjects=Proyek yang divalidasi
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index 42060d0374c..14e355155e0 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -41,8 +41,8 @@ Floor=Lantai
 AddTable=Tambahkan tabel
 Place=Penempatan
 TakeposConnectorNecesary=Diperlukan 'TakePOS Connector'
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+OrderPrinters=Tambahkan tombol untuk mengirim pesanan ke printer tertentu, tanpa pembayaran (misalnya untuk mengirim pesanan ke dapur)
+NotAvailableWithBrowserPrinter=Tidak tersedia bila printer untuk tanda terima disetel ke browser
 SearchProduct=Cari produk
 Receipt=Resi
 Header=Tajuk
@@ -50,16 +50,16 @@ Footer=Catatan Kaki
 AmountAtEndOfPeriod=Jumlah pada akhir periode (hari, bulan atau tahun)
 TheoricalAmount=Jumlah teoretis
 RealAmount=Jumlah nyata
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
+CashFence=Penutupan meja kas
+CashFenceDone=Penutupan meja kas untuk periode selesai
 NbOfInvoices=Nb faktur
 Paymentnumpad=Jenis Pad untuk memasukkan pembayaran
 Numberspad=Angka pad
 BillsCoinsPad=Koin dan Pad uang kertas
 DolistorePosCategory=Modul TakePOS dan solusi POS lainnya untuk Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
-OrderNotes=Can add some notes to each ordered items
+TakeposNeedsCategories=TakePOS membutuhkan setidaknya satu kategori produk untuk bekerja
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS membutuhkan setidaknya 1 kategori produk di bawah kategori <b> %s </b> untuk bekerja
+OrderNotes=Dapat menambahkan catatan untuk setiap barang yang dipesan
 CashDeskBankAccountFor=Akun default untuk digunakan untuk pembayaran dalam
 NoPaimementModesDefined=Tidak ada mode paiment yang ditentukan dalam konfigurasi TakePOS
 TicketVatGrouped=Kelompokkan PPN berdasarkan tarif dalam tiket | kwitansi
@@ -79,12 +79,12 @@ POSModule=Modul POS
 BasicPhoneLayout=Gunakan tata letak dasar untuk ponsel
 SetupOfTerminalNotComplete=Pengaturan terminal %s tidak lengkap
 DirectPayment=Pembayaran langsung
-DirectPaymentButton=Add a "Direct cash payment" button
+DirectPaymentButton=Tambahkan tombol "Pembayaran tunai langsung"
 InvoiceIsAlreadyValidated=Faktur sudah divalidasi
 NoLinesToBill=Tidak ada garis untuk ditagih
 CustomReceipt=Tanda Terima Kustom
 ReceiptName=Nama Penerimaan
-ProductSupplements=Manage supplements of products
+ProductSupplements=Kelola suplemen produk
 SupplementCategory=Kategori suplemen
 ColorTheme=Tema warna
 Colorful=Penuh warna
@@ -94,16 +94,16 @@ Browser=Browser
 BrowserMethodDescription=Pencetakan resi yang sederhana dan mudah. Hanya beberapa parameter untuk mengkonfigurasi tanda terima. Cetak melalui browser.
 TakeposConnectorMethodDescription=Modul eksternal dengan fitur tambahan. Dapat memungkinkan untuk mencetak dari cloud.
 PrintMethod=Metode cetak
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ReceiptPrinterMethodDescription=Metode yang kuat dengan banyak parameter. Dapat disesuaikan dengan template. Server yang menghosting aplikasi tidak dapat berada di Cloud (harus dapat menjangkau printer di jaringan Anda).
 ByTerminal=Dengan terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+TakeposNumpadUsePaymentIcon=Gunakan ikon daripada teks pada tombol pembayaran numpad
 CashDeskRefNumberingModules=Modul penomoran untuk penjualan POS
 CashDeskGenericMaskCodes6 =  tag <br><b>{TN}</b>digunakan untuk menambahkan nomor terminal
 TakeposGroupSameProduct=Kelompokkan lini produk yang sama
 StartAParallelSale=Mulai penjualan paralel baru
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Open the "Control cash" popup when opening the POS
-CloseCashFence=Close cash desk control
+SaleStartedAt=Penjualan dimulai pada %s
+ControlCashOpening=Buka popup "Kontrol uang tunai" saat membuka POS
+CloseCashFence=Tutup kontrol meja kas
 CashReport=Laporan tunai
 MainPrinterToUse=Printer utama untuk digunakan
 OrderPrinterToUse=Memesan printer untuk digunakan
@@ -120,11 +120,16 @@ HideCategoryImages=Sembunyikan Kategori Gambar
 HideProductImages=Sembunyikan Gambar Produk
 NumberOfLinesToShow=Jumlah baris gambar untuk ditampilkan
 DefineTablePlan=Definisikan rencana tabel
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+GiftReceiptButton=Tambahkan tombol "Tanda terima hadiah"
+GiftReceipt=Tanda terima hadiah
+ModuleReceiptPrinterMustBeEnabled=Printer Resi Modul harus diaktifkan terlebih dahulu
+AllowDelayedPayment=Izinkan pembayaran tertunda
+PrintPaymentMethodOnReceipts=Cetak metode pembayaran pada tiket|struk
+WeighingScale=Timbangan
+ShowPriceHT = Tampilkan kolom dengan harga belum termasuk pajak (di layar)
+ShowPriceHTOnReceipt = Tampilkan kolom dengan harga belum termasuk pajak (pada struk)
+CustomerDisplay=Tampilan pelanggan
+SplitSale=Penjualan terpisah
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang
index 96b9cb69a30..4ed189d352f 100644
--- a/htdocs/langs/id_ID/categories.lang
+++ b/htdocs/langs/id_ID/categories.lang
@@ -3,23 +3,23 @@ Rubrique=Label/Kategori
 Rubriques=Label/Kategori
 RubriquesTransactions=Label/Kategori Transaksi
 categories=Label/Kategori
-NoCategoryYet=No tag/category of this type has been created
+NoCategoryYet=Tidak ada tag/kategori jenis ini yang telah dibuat
 In=Pada
 AddIn=Tambahan
 modify=Modifikasi
 Classify=Klasifikasikan
 CategoriesArea=Area Label/Kategori
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+ProductsCategoriesArea=Area tag/kategori Produk/Layanan
+SuppliersCategoriesArea=Area tag/kategori vendor
+CustomersCategoriesArea=Area tag/kategori pelanggan
+MembersCategoriesArea=Area tag/kategori anggota
+ContactsCategoriesArea=Area tag/kategori kontak
+AccountsCategoriesArea=Area tag/kategori rekening bank
+ProjectsCategoriesArea=Area tag/kategori proyek
+UsersCategoriesArea=Area tag/kategori pengguna
 SubCats=Sub-kategori
 CatList=Daftar label/kategori
-CatListAll=List of tags/categories (all types)
+CatListAll=Daftar tag/kategori (semua jenis)
 NewCategory=Label/kategori baru
 ModifCat=Ubah label/kategori
 CatCreated=Label/kategori dibuat
@@ -66,34 +66,35 @@ UsersCategoriesShort=Label/kategori pengguna
 StockCategoriesShort=Label/kategori gudang
 ThisCategoryHasNoItems=Kategori ini tidak mengandung barang apa pun.
 CategId=Label/id kategori
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
+ParentCategory=Tag/kategori induk
+ParentCategoryLabel=Label tag/kategori induk
 CatSupList=Daftar tag / kategori vendor
 CatCusList=Daftar tag / kategori pelanggan / prospek
 CatProdList=Daftar label/kategori produk
 CatMemberList=Daftar label/kategori anggota
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
+CatContactList=Daftar tag/kategori kontak
+CatProjectsList=Daftar tag/kategori proyek
+CatUsersList=Daftar tag/kategori pengguna
 CatSupLinks=Tautan antara vendor dan tag / kategori
 CatCusLinks=Tautan antara pelanggan/prospek dan label/kategori
 CatContactsLinks=Tautan antara kontak/alamat dan label/kategori
 CatProdLinks=Tautan antara produk/layanan dan label/kategori
-CatMembersLinks=Links between members and tags/categories
+CatMembersLinks=Tautan antara anggota dan tag/kategori
 CatProjectsLinks=Tautan antara proyek dan label/kategori
-CatUsersLinks=Links between users and tags/categories
+CatUsersLinks=Tautan antara pengguna dan tag/kategori
 DeleteFromCat=Hapus dari label/kategori
 ExtraFieldsCategories=Atribut pelengkap
 CategoriesSetup=Pengaturan label/kategori
 CategorieRecursiv=Tautkan dengan label/kategori induk secara otomatis
 CategorieRecursivHelp=Jika opsi aktif, ketika Anda menambahkan produk ke dalam subkategori, produk juga akan ditambahkan ke dalam kategori induk.
 AddProductServiceIntoCategory=Tambahkan produk/layanan berikut
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
+AddCustomerIntoCategory=Tetapkan kategori untuk pelanggan
+AddSupplierIntoCategory=Tetapkan kategori ke pemasok
 ShowCategory=Tampilkan label/kategori
 ByDefaultInList=Secara default dalam daftar
 ChooseCategory=Pilih Kategori
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use 'OR' operator for categories
+StocksCategoriesArea=Kategori Gudang
+ActionCommCategoriesArea=Kategori Acara
+WebsitePagesCategoriesArea=Kategori Penampung Halaman
+KnowledgemanagementsCategoriesArea=KM article Categories
+UseOrOperatorForCategories=Gunakan operator 'OR' untuk kategori
diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang
index 816692c1453..d8603381dd9 100644
--- a/htdocs/langs/id_ID/commercial.lang
+++ b/htdocs/langs/id_ID/commercial.lang
@@ -68,7 +68,7 @@ ActionAC_OTH_AUTO=Otomatis lainnya
 ActionAC_MANUAL=Acara yang dimasukkan secara manual
 ActionAC_AUTO=Acara yang dimasukkan secara otomatis
 ActionAC_OTH_AUTOShort=Lainnya
-ActionAC_EVENTORGANIZATION=Event organization events
+ActionAC_EVENTORGANIZATION=Acara organisasi acara
 Stats=Statistik penjualan
 StatusProsp=Status prospek
 DraftPropals=Menyusun proposal komersial
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 0db74b127bb..971f10da4fa 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Nama Perusahaan %s telah terdaftar. Silahkan masukan nama lain.
 ErrorSetACountryFirst=Set Negara dulu
 SelectThirdParty=Pilih Pihak Ketiga
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Apakah Anda yakin ingin menghapus perusahaan ini dan semua informasi terkait?
 DeleteContact=Hapus kontak/alamat
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Apakah Anda yakin ingin menghapus kontak ini dan semua informasi terkait?
 MenuNewThirdParty=Pihak Ketiga Baru
 MenuNewCustomer=Pelanggan baru
 MenuNewProspect=Prospek Baru
@@ -43,10 +43,10 @@ Individual=Privasi individu
 ToCreateContactWithSameName=Secara otomatis akan membuat kontak/alamat dengan informasi yang sama dengan pihak ketiga di bawah pihak ketiga. Dalam kebanyakan kasus, bahkan jika pihak ketiga Anda adalah orang fisik, membuat pihak ketiga saja sudah cukup.
 ParentCompany=Perusahaan utama
 Subsidiaries=Entitas Anak
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
+ReportByMonth=Laporan per bulan
+ReportByCustomers=Laporan per pelanggan
+ReportByThirdparties=Laporan per pihak ketiga
+ReportByQuarter=Laporan per tarif
 CivilityCode=Kode peradaban
 RegisteredOffice=Kantor terdaftar
 Lastname=nama keluarga
@@ -69,7 +69,7 @@ PhoneShort=Telepon
 Skype=Skype
 Call=Panggilan
 Chat=Obrolan
-PhonePro=Bus. phone
+PhonePro=Bis. telepon
 PhonePerso=Pers. telepon
 PhoneMobile=Mobile
 No_Email=Tolak email massal
@@ -78,7 +78,7 @@ Zip=Kode Pos
 Town=Kota
 Web=Web
 Poste= Posisi
-DefaultLang=Default language
+DefaultLang=Bahasa default
 VATIsUsed=Pajak penjualan digunakan
 VATIsUsedWhenSelling=Ini menentukan apakah pihak ketiga ini termasuk pajak penjualan atau tidak ketika membuat faktur kepada pelanggannya sendiri
 VATIsNotUsed=Pajak penjualan tidak digunakan
@@ -125,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
 ProfId2AT=Prof Id 2 (USt.-Nr)
 ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
 ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=nomor EORI
 ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
@@ -209,13 +209,13 @@ ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=nomor EORI
 ProfId6IT=-
 ProfId1LU=Indo. prof. 1 (R.C.S. Luxembourg)
 ProfId2LU=Indo. prof. 2 (Izin usaha)
 ProfId3LU=-
 ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=nomor EORI
 ProfId6LU=-
 ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
@@ -263,7 +263,7 @@ ProfId1RO=Prof Id 1 (CUI)
 ProfId2RO=Prof Id 2 (Nr. Matnmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
 ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId5RO=Prof Id 5 (nomor EORI)
 ProfId6RO=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Seni.
 ProfId3DZ=NIF
@@ -331,7 +337,7 @@ CustomerCodeDesc=Kode Pelanggan, unik untuk semua pelanggan
 SupplierCodeDesc=Kode Vendor, unik untuk semua vendor
 RequiredIfCustomer=Diperlukan jika pihak ketiga adalah pelanggan atau prospek
 RequiredIfSupplier=Diperlukan jika pihak ketiga adalah vendor
-ValidityControledByModule=Validity controlled by the module
+ValidityControledByModule=Validitas dikendalikan oleh modul
 ThisIsModuleRules=Aturan untuk modul ini
 ProspectToContact=Prospek untuk dihubungi
 CompanyDeleted=Perusahaan "%s" dihapus dari basis data.
@@ -367,7 +373,7 @@ VATIntraManualCheck=Anda juga dapat memeriksa secara manual di situs web Komisi
 ErrorVATCheckMS_UNAVAILABLE=Periksa tidak mungkin. Layanan cek tidak disediakan oleh negara anggota (%s).
 NorProspectNorCustomer=Bukan prospek, bukan pelanggan
 JuridicalStatus=Jenis entitas bisnis
-Workforce=Workforce
+Workforce=Tenaga kerja
 Staff=karyawan
 ProspectLevelShort=Potensi
 ProspectLevel=Potensi prospek
@@ -439,22 +445,22 @@ ListSuppliersShort=Daftar Vendor
 ListProspectsShort=Daftar Prospek
 ListCustomersShort=Daftar Pelanggan
 ThirdPartiesArea=Pihak Ketiga/Kontak
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Pihak Ketiga %s terbaru yang dimodifikasi
+UniqueThirdParties=Jumlah Pihak Ketiga
 InActivity=Buka
 ActivityCeased=Ditutup
 ThirdPartyIsClosed=Pihak ketiga ditutup
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Daftar produk/layanan yang dipetakan ke %s
 CurrentOutstandingBill=Tagihan terutang saat ini
 OutstandingBill=Maks. untuk tagihan luar biasa
 OutstandingBillReached=Maks. untuk tagihan luar biasa tercapai
 OrderMinAmount=Jumlah minimum untuk pesanan
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+MonkeyNumRefModelDesc=Kembalikan angka dalam format %syymm-nnnn untuk kode pelanggan dan %syymm-nnnn untuk kode vendor di mana yy adalah tahun, mm adalah bulan, dan nnnn adalah angka kenaikan otomatis berurutan tanpa jeda dan tidak kembali ke 0.
 LeopardNumRefModelDesc=Kode ini gratis. Kode ini dapat dimodifikasi kapan saja.
 ManagingDirectors=Nama manajer (CEO, direktur, presiden ...)
 MergeOriginThirdparty=Duplikat pihak ketiga (pihak ketiga yang ingin Anda hapus)
 MergeThirdparties=Gabungkan pihak ketiga
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ConfirmMergeThirdparties=Apakah Anda yakin ingin menggabungkan pihak ketiga yang dipilih dengan yang sekarang? Semua objek yang ditautkan (faktur, pesanan, ...) akan dipindahkan ke pihak ketiga saat ini, setelah itu pihak ketiga yang dipilih akan dihapus.
 ThirdpartiesMergeSuccess=Pihak ketiga telah bergabung
 SaleRepresentativeLogin=Login perwakilan penjualan
 SaleRepresentativeFirstname=Nama depan perwakilan penjualan
@@ -470,8 +476,8 @@ PaymentTermsSupplier=Jangka Waktu Pembayaran - Vendor
 PaymentTypeBoth=Jenis Pembayaran - Pelanggan dan Vendor
 MulticurrencyUsed=Gunakan Multicurrency
 MulticurrencyCurrency=Mata uang
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+InEEC=Eropa (MEE)
+RestOfEurope=Sisa Eropa (MEE)
+OutOfEurope=Diluar Eropa (MEE)
+CurrentOutstandingBillLate=Tagihan terutang saat ini terlambat
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Hati-hati, tergantung pada pengaturan harga produk Anda, Anda harus mengubah pihak ketiga sebelum menambahkan produk ke POS.
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index 176b5449255..9c2948ac2d5 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -65,7 +65,7 @@ LT2SupplierIN=Pembelian SGST
 VATCollected=PPN dikumpulkan
 StatusToPay=Membayar
 SpecialExpensesArea=Area untuk semua pembayaran khusus
-VATExpensesArea=Area for all TVA payments
+VATExpensesArea=Area untuk semua pembayaran TVA
 SocialContribution=Pajak sosial atau fiskal
 SocialContributions=Pajak sosial atau fiskal
 SocialContributionsDeductibles=Pajak sosial atau fiskal yang dapat dikurangkan
@@ -86,7 +86,7 @@ PaymentCustomerInvoice=Pembayaran faktur pelanggan
 PaymentSupplierInvoice=pembayaran faktur vendor
 PaymentSocialContribution=Pembayaran pajak sosial / fiskal
 PaymentVat=Pembayaran PPN
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=Catat pembayaran secara otomatis
 ListPayment=Daftar pembayaran
 ListOfCustomerPayments=Daftar pembayaran pelanggan
 ListOfSupplierPayments=Daftar pembayaran vendor
@@ -106,8 +106,8 @@ LT2PaymentES=Pembayaran IRPF
 LT2PaymentsES=Pembayaran IRPF
 VATPayment=Pembayaran pajak penjualan
 VATPayments=Pembayaran pajak penjualan
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
+VATDeclarations=Deklarasi PPN
+VATDeclaration=Deklarasi PPN
 VATRefund=Pengembalian pajak penjualan
 NewVATPayment=Pembayaran pajak penjualan baru
 NewLocalTaxPayment=Pembayaran pajak %s baru
@@ -115,7 +115,7 @@ Refund=Pengembalian dana
 SocialContributionsPayments=Pembayaran pajak sosial / fiskal
 ShowVatPayment=Tampilkan pembayaran PPN
 TotalToPay=Total yang harus dibayar
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+BalanceVisibilityDependsOnSortAndFilters=Saldo terlihat dalam daftar ini hanya jika tabel diurutkan pada %s dan disaring pada 1 rekening bank (tanpa filter lain)
 CustomerAccountancyCode=Kode akuntansi pelanggan
 SupplierAccountancyCode=Kode akuntansi vendor
 CustomerAccountancyCodeShort=Cust. Akun. kode
@@ -135,24 +135,24 @@ NewCheckReceipt=Diskon baru
 NewCheckDeposit=Setoran cek baru
 NewCheckDepositOn=Buat tanda terima untuk setoran pada akun: %s
 NoWaitingChecks=Tidak ada cek yang menunggu setoran.
-DateChequeReceived=Check receiving date
+DateChequeReceived=Periksa tanggal penerimaan
 NbOfCheques=Jumlah cek
 PaySocialContribution=Membayar pajak sosial / fiskal
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
+PayVAT=Bayar deklarasi PPN
+PaySalary=Bayar kartu gaji
 ConfirmPaySocialContribution=Yakin ingin mengklasifikasikan pajak sosial atau fiskal ini sebagai dibayar?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+ConfirmPayVAT=Apakah Anda yakin ingin mengklasifikasikan pernyataan PPN ini sebagai dibayar?
+ConfirmPaySalary=Apakah Anda yakin ingin mengklasifikasikan kartu gaji ini sebagai dibayar?
 DeleteSocialContribution=Hapus pembayaran pajak sosial atau fiskal
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
+DeleteVAT=Hapus pernyataan PPN
+DeleteSalary=Hapus kartu gaji
 ConfirmDeleteSocialContribution=Anda yakin ingin menghapus pembayaran pajak sosial / fiskal ini?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
+ConfirmDeleteVAT=Apakah Anda yakin ingin menghapus pernyataan PPN ini?
+ConfirmDeleteSalary=Apakah Anda yakin ingin menghapus gaji ini?
 ExportDataset_tax_1=Pajak dan pembayaran sosial dan fiskal
 CalcModeVATDebt=Mode<b>%sVAT pada komitmen akuning%s </b>.
 CalcModeVATEngagement=Mode<b>%sVAT pada pendapatan-pengeluaran%s </b>.
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
+CalcModeDebt=Analisis dokumen tercatat yang diketahui meskipun belum dicatat dalam buku besar.
 CalcModeEngagement=Analisis pembayaran tercatat yang diketahui, bahkan jika mereka belum diperhitungkan dalam Buku Besar.
 CalcModeBookkeeping=Analisis data dijurnal dalam tabel Pembukuan Pembukuan.
 CalcModeLT1= Mode<b>%sRE pada faktur pelanggan - pemasok invoices%s </b>
@@ -166,47 +166,47 @@ AnnualSummaryInputOutputMode=Neraca pendapatan dan pengeluaran, ringkasan tahuna
 AnnualByCompanies=Saldo pendapatan dan pengeluaran, menurut kelompok akun yang telah ditentukan
 AnnualByCompaniesDueDebtMode=Neraca pendapatan dan pengeluaran, perincian menurut kelompok yang telah ditentukan, mode<b>%sClaims-Debts%s</b>berkata<b>akuntansi akuntan a09a4b7f0f
 AnnualByCompaniesInputOutputMode=Neraca pendapatan dan pengeluaran, perincian menurut kelompok yang telah ditentukan, mode<b>%s Penghasilan-Pengeluaran%s</b>mengatakan<b>akuntansi kas a09a4b739f178
-SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
+SeeReportInInputOutputMode=Lihat <b> %sanalisis pembayaran%s </b> untuk penghitungan berdasarkan <b> pembayaran tercatat </b> dilakukan meskipun belum dicatat di Buku Besar
+SeeReportInDueDebtMode=Lihat <b> %sanalisis dokumen yang direkam%s </b> untuk penghitungan berdasarkan <b> dokumen tercatat yang diketahui </b> bahkan jika belum dicatat di Buku Besar
+SeeReportInBookkeepingMode=Lihat <b> %sanalisis tabel buku besar pembukuan%s </b> untuk laporan berdasarkan <b> Tabel Buku Besar Pembukuan </b>
 RulesAmountWithTaxIncluded=- Jumlah yang ditampilkan termasuk semua pajak
 RulesResultDue=- Ini termasuk faktur terutang, biaya, PPN, sumbangan apakah mereka dibayar atau tidak. Juga termasuk gaji yang dibayarkan. <br> - Ini didasarkan pada tanggal penagihan faktur dan pada tanggal jatuh tempo untuk pengeluaran atau pembayaran pajak. Untuk gaji yang ditentukan dengan modul Gaji, tanggal nilai pembayaran digunakan.
 RulesResultInOut=- Ini termasuk pembayaran nyata yang dilakukan pada faktur, biaya, PPN dan gaji. <br> - Ini didasarkan pada tanggal pembayaran faktur, biaya, PPN dan gaji. Tanggal donasi untuk donasi.
 RulesCADue=- Ini termasuk tagihan pelanggan apakah mereka dibayar atau tidak. <br> - Ini didasarkan pada tanggal penagihan faktur ini. <br>
 RulesCAIn=- Ini termasuk semua pembayaran faktur yang diterima dari pelanggan. <br> - Ini didasarkan pada tanggal pembayaran faktur ini <br>
 RulesCATotalSaleJournal=Ini mencakup semua jalur kredit dari jurnal Sale.
-RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
+RulesSalesTurnoverOfIncomeAccounts=Ini termasuk (kredit - debit) baris untuk akun produk di grup PENGHASILAN
 RulesAmountOnInOutBookkeepingRecord=Ini termasuk catatan dalam Buku Besar Anda dengan akun akuntansi yang memiliki grup "EXPENSE" atau "INCOME"
 RulesResultBookkeepingPredefined=Ini termasuk catatan dalam Buku Besar Anda dengan akun akuntansi yang memiliki grup "EXPENSE" atau "INCOME"
 RulesResultBookkeepingPersonalized=Ini menunjukkan catatan dalam Buku Besar Anda dengan akun akuntansi<b>yang dikelompokkan berdasarkan grup yang dipersonalisasi </b>
 SeePageForSetup=Lihat menu <a href="%s"> %s </a> untuk pengaturan
 DepositsAreNotIncluded=- Faktur pembayaran tidak termasuk
 DepositsAreIncluded=- Faktur pembayaran disertakan
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
+LT1ReportByMonth=Laporan pajak 2 per bulan
+LT2ReportByMonth=Laporan pajak 3 per bulan
 LT1ReportByCustomers=Laporkan pajak 2 oleh pihak ketiga
 LT2ReportByCustomers=Laporkan pajak 3 oleh pihak ketiga
 LT1ReportByCustomersES=Laporan oleh RE pihak ketiga
 LT2ReportByCustomersES=Laporkan oleh IRPF pihak ketiga
 VATReport=Laporan pajak penjualan
 VATReportByPeriods=Laporan pajak penjualan berdasarkan periode
-VATReportByMonth=Sale tax report by month
+VATReportByMonth=Laporan pajak penjualan per bulan
 VATReportByRates=Laporan pajak penjualan berdasarkan tarif
-VATReportByThirdParties=Laporan pajak penjualan oleh pihak ketiga
-VATReportByCustomers=Laporan pajak penjualan oleh pelanggan
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Laporan pajak penjualan per pelanggan
 VATReportByCustomersInInputOutputMode=Laporan oleh pelanggan PPN dikumpulkan dan dibayar
-VATReportByQuartersInInputOutputMode=Laporkan tarif pajak Penjualan menurut pajak yang dikumpulkan dan dibayarkan
-VATReportShowByRateDetails=Show details of this rate
+VATReportByQuartersInInputOutputMode=Laporan tarif pajak penjualan dari pajak yang dikumpulkan dan dibayar
+VATReportShowByRateDetails=Tampilkan detail tarif ini
 LT1ReportByQuarters=Laporkan pajak 2 dengan tarif
 LT2ReportByQuarters=Laporkan pajak 3 dengan tarif
 LT1ReportByQuartersES=Laporkan dengan kurs RE
 LT2ReportByQuartersES=Laporan oleh tingkat IRPF
-SeeVATReportInInputOutputMode=Lihat laporan<b>%sVAT encasement%s</b>untuk perhitungan standar
-SeeVATReportInDueDebtMode=Lihat laporan<b>%sVAT tentang flow%s</b>untuk perhitungan dengan opsi pada aliran
-RulesVATInServices=- Untuk layanan, laporan mencakup peraturan PPN yang benar-benar diterima atau dikeluarkan berdasarkan tanggal pembayaran.
-RulesVATInProducts=- Untuk aset material, laporan mencakup PPN yang diterima atau dikeluarkan berdasarkan tanggal pembayaran.
-RulesVATDueServices=- Untuk layanan, laporan menyertakan faktur PPN yang jatuh tempo, dibayar atau tidak, berdasarkan tanggal faktur.
-RulesVATDueProducts=- Untuk aset material, laporan menyertakan faktur PPN, berdasarkan tanggal faktur.
+SeeVATReportInInputOutputMode=Lihat laporan <b> %skoleksi PPN%s </b> untuk penghitungan standar
+SeeVATReportInDueDebtMode=Lihat laporan <b> %sPPN pada debit%s </b> untuk penghitungan dengan opsi pada faktur
+RulesVATInServices=- Untuk jasa, laporan termasuk PPN atas pembayaran yang sebenarnya diterima atau dibayar berdasarkan tanggal pembayaran.
+RulesVATInProducts=- Untuk aset material, laporan termasuk PPN berdasarkan tanggal pembayaran.
+RulesVATDueServices=- Untuk layanan, laporan termasuk PPN atas tagihan yang jatuh tempo, dibayar atau tidak, berdasarkan tanggal faktur.
+RulesVATDueProducts=- Untuk aset material, laporan termasuk PPN atas tagihan jatuh tempo, berdasarkan tanggal tagihan.
 OptionVatInfoModuleComptabilite=Catatan: Untuk aset material, harus menggunakan tanggal pengiriman agar lebih adil.
 ThisIsAnEstimatedValue=Ini adalah pratinjau, berdasarkan pada agenda bisnis dan bukan dari tabel buku besar, sehingga hasil akhir mungkin berbeda dari nilai pratinjau ini
 PercentOfInvoice=%% / faktur
@@ -231,7 +231,7 @@ Pcg_subtype=Subtipe Pcg
 InvoiceLinesToDispatch=Jalur faktur untuk dikirim
 ByProductsAndServices=Berdasarkan produk dan layanan
 RefExt=Ref eksternal
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+ToCreateAPredefinedInvoice=Untuk membuat faktur template, buat faktur standar, lalu, tanpa memvalidasinya, klik tombol "%s".
 LinkedOrder=Tautan ke pesanan
 Mode1=Metode 1
 Mode2=Metode 2
@@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Akun akuntansi khusus yang ditentukan pada kart
 ACCOUNTING_ACCOUNT_SUPPLIER=Akun akuntansi digunakan untuk pihak ketiga vendor
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Akun akuntansi khusus yang ditentukan pada kartu pihak ketiga akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default akuntansi Subledger jika akun akuntansi vendor khusus pada pihak ketiga tidak didefinisikan.
 ConfirmCloneTax=Konfirmasikan klon pajak sosial / fiskal
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
+ConfirmCloneVAT=Konfirmasi kloning deklarasi PPN
+ConfirmCloneSalary=Konfirmasi kloning gaji
 CloneTaxForNextMonth=Mengkloningnya untuk bulan depan
 SimpleReport=Laporan sederhana
 AddExtraReport=Laporan tambahan (tambahkan laporan pelanggan asing dan nasional)
@@ -269,8 +269,8 @@ AccountingAffectation=Penugasan akuntansi
 LastDayTaxIsRelatedTo=Hari terakhir periode pajak terkait dengan
 VATDue=Pajak penjualan diklaim
 ClaimedForThisPeriod=Diklaim untuk periode tersebut
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+PaidDuringThisPeriod=Dibayar untuk periode ini
+PaidDuringThisPeriodDesc=Ini adalah jumlah dari semua pembayaran yang terkait dengan pernyataan PPN yang memiliki tanggal akhir periode dalam rentang tanggal yang dipilih
 ByVatRate=Dengan tarif pajak penjualan
 TurnoverbyVatrate=Omzet ditagih oleh tarif pajak penjualan
 TurnoverCollectedbyVatrate=Omset dikumpulkan oleh tarif pajak penjualan
@@ -281,14 +281,17 @@ PurchaseTurnoverCollected=Turnover pembelian dikumpulkan
 RulesPurchaseTurnoverDue=- Ini termasuk faktur jatuh tempo pemasok apakah mereka dibayar atau tidak. <br> - Ini didasarkan pada tanggal faktur faktur ini. <br>
 RulesPurchaseTurnoverIn=- Ini mencakup semua pembayaran faktur yang dilakukan kepada pemasok secara efektif. <br> - Ini didasarkan pada tanggal pembayaran faktur ini <br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Ini mencakup semua saluran debit dari jurnal pembelian.
-RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
+RulesPurchaseTurnoverOfExpenseAccounts=Ini termasuk (debit - kredit) baris untuk akun produk di grup BEBAN
 ReportPurchaseTurnover=Beli turnover yang ditagih
 ReportPurchaseTurnoverCollected=Turnover pembelian dikumpulkan
 IncludeVarpaysInResults = Sertakan berbagai pembayaran dalam laporan
 IncludeLoansInResults = Sertakan pinjaman dalam laporan
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang
index d4c44c66371..05e61cc7e5e 100644
--- a/htdocs/langs/id_ID/contracts.lang
+++ b/htdocs/langs/id_ID/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Tutup kontrak
 ConfirmDeleteAContract=Anda yakin ingin menghapus kontrak ini dan semua layanannya?
 ConfirmValidateContract=Apakah Anda yakin ingin memvalidasi kontrak ini dengan nama<b>%s </b>?
 ConfirmActivateAllOnContract=Ini akan membuka semua layanan (belum aktif). Anda yakin ingin membuka semua layanan?
-ConfirmCloseContract=Ini akan menutup semua layanan (aktif atau tidak). Anda yakin ingin menutup kontrak ini?
+ConfirmCloseContract=Ini akan menutup semua layanan (kedaluwarsa atau tidak). Apakah Anda yakin ingin menutup kontrak ini?
 ConfirmCloseService=Apakah Anda yakin ingin menutup layanan ini dengan tanggal<b>%s </b>?
 ValidateAContract=Validasi kontrak
 ActivateService=Aktifkan layanan
diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang
index 68c5f150e15..e71d339424b 100644
--- a/htdocs/langs/id_ID/cron.lang
+++ b/htdocs/langs/id_ID/cron.lang
@@ -14,7 +14,7 @@ FileToLaunchCronJobs=Baris perintah untuk memeriksa dan meluncurkan pekerjaan cr
 CronExplainHowToRunUnix=Pada lingkungan Unix Anda harus menggunakan entri crontab berikut untuk menjalankan baris perintah setiap 5 menit
 CronExplainHowToRunWin=Pada lingkungan Microsoft (tm) Windows Anda dapat menggunakan alat Tugas Terjadwal untuk menjalankan baris perintah setiap 5 menit
 CronMethodDoesNotExists=Kelas %s tidak mengandung metode apa pun %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
+CronMethodNotAllowed=Metode %s dari kelas %s ada dalam daftar hitam metode terlarang
 CronJobDefDesc=Profil pekerjaan Cron didefinisikan ke dalam file deskriptor modul. Ketika modul diaktifkan, mereka dimuat dan tersedia sehingga Anda dapat mengelola pekerjaan dari menu alat admin %s.
 CronJobProfiles=Daftar profil pekerjaan cron yang telah ditentukan
 # Menu
@@ -47,7 +47,7 @@ CronNbRun=Jumlah peluncuran
 CronMaxRun=Jumlah maksimum peluncuran
 CronEach=Setiap
 JobFinished=Pekerjaan diluncurkan dan selesai
-Scheduled=Scheduled
+Scheduled=Terjadwal
 #Page card
 CronAdd= Tambahkan pekerjaan
 CronEvery=Jalankan pekerjaan masing-masing
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=Tanggal akhir tidak boleh sebelum tanggal mulai
 StatusAtInstall=Status pada pemasangan modul
 CronStatusActiveBtn=Susunan acara
 CronStatusInactiveBtn=Nonaktifkan
-CronTaskInactive=This job is disabled (not scheduled)
+CronTaskInactive=Pekerjaan ini dinonaktifkan (tidak dijadwalkan)
 CronId=Indo
 CronClassFile=Nama file dengan kelas
 CronModuleHelp=Nama direktori modul Dolibarr (juga berfungsi dengan modul Dolibarr eksternal). <BR> Sebagai contoh untuk memanggil metode pengambilan objek Produk Dolibarr/htdocs/<u> produk </u> /class/product.class.php, nilai untuk modul adalah a0342fccfda19b00c04808
@@ -84,8 +84,8 @@ MakeLocalDatabaseDumpShort=Pencadangan basis data lokal
 MakeLocalDatabaseDump=Buat dump basis data lokal. Parameternya adalah: kompresi ('gz' atau 'bz' atau 'tidak ada'), jenis cadangan ('mysql', 'pgsql', 'auto'), 1, 'otomatis' atau nama file yang akan dibuat, jumlah file cadangan yang akan disimpan
 WarningCronDelayed=Perhatian, untuk tujuan kinerja, apa pun tanggal berikutnya pelaksanaan pekerjaan yang diaktifkan, pekerjaan Anda mungkin tertunda hingga maksimum %s jam, sebelum dijalankan.
 DATAPOLICYJob=Pembersih data dan penganonim
-JobXMustBeEnabled=Job %s must be enabled
+JobXMustBeEnabled=Pekerjaan %s harus diaktifkan
 # Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Pekerjaan terjadwal yang terakhir dieksekusi
+NextScheduledJobExecute=Pekerjaan terjadwal berikutnya untuk dieksekusi
+NumberScheduledJobError=Jumlah pekerjaan terjadwal yang ada kesalahan
diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang
index ef3921e9540..e45cff5f6d8 100644
--- a/htdocs/langs/id_ID/deliveries.lang
+++ b/htdocs/langs/id_ID/deliveries.lang
@@ -27,7 +27,7 @@ Recipient=Penerima
 ErrorStockIsNotEnough=Tidak ada stok yang cukup
 Shippable=Dapat dikirim
 NonShippable=Tidak Dapat Dikirim
-ShowShippableStatus=Show shippable status
+ShowShippableStatus=Tampilkan status yang dapat dikirim
 ShowReceiving=Tampilkan tanda terima pengiriman
 NonExistentOrder=Pesanan tidak ada
-StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Jumlah stok sudah dialokasikan pada baris sebelumnya
diff --git a/htdocs/langs/id_ID/donations.lang b/htdocs/langs/id_ID/donations.lang
index e4861e47619..97945450428 100644
--- a/htdocs/langs/id_ID/donations.lang
+++ b/htdocs/langs/id_ID/donations.lang
@@ -32,3 +32,4 @@ DONATION_ART238=Perlihatkan artikel 238 dari CGI jika Anda khawatir
 DONATION_ART885=Perlihatkan artikel 885 dari CGI jika Anda khawatir
 DonationPayment=Pembayaran donasi
 DonationValidated=Donasi %s divalidasi
+DonationUseThirdparties=Gunakan pihak ketiga yang ada sebagai koordinat donatur
diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang
index 5f79acf805d..96138c81ff7 100644
--- a/htdocs/langs/id_ID/ecm.lang
+++ b/htdocs/langs/id_ID/ecm.lang
@@ -23,7 +23,7 @@ ECMSearchByKeywords=Cari berdasarkan kata kunci
 ECMSearchByEntity=Cari berdasarkan objek
 ECMSectionOfDocuments=Direktori dokumen
 ECMTypeAuto=Otomatis
-ECMDocsBy=Documents linked to %s
+ECMDocsBy=Dokumen yang ditautkan ke %s
 ECMNoDirectoryYet=Tidak ada direktori yang dibuat
 ShowECMSection=Tampilkan direktori
 DeleteSection=Hapus direktori
@@ -38,10 +38,12 @@ ReSyncListOfDir=Sinkronisasi ulang daftar direktori
 HashOfFileContent=Hash konten file
 NoDirectoriesFound=Tidak ada direktori yang ditemukan
 FileNotYetIndexedInDatabase=File belum diindeks ke dalam basis data (coba unggah kembali)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+ExtraFieldsEcmFiles=File Ecm Extrafields
+ExtraFieldsEcmDirectories=Direktori Ecm Extrafields
+ECMSetup=Pengaturan ECM
+GenerateImgWebp=Gandakan semua gambar dengan versi lain dengan format .webp
+ConfirmGenerateImgWebp=Jika Anda mengonfirmasi, Anda akan menghasilkan gambar dalam format .webp untuk semua gambar yang saat ini ada di folder ini (subfolder tidak disertakan)...
+ConfirmImgWebpCreation=Konfirmasikan semua duplikasi gambar
+SucessConvertImgWebp=Gambar berhasil digandakan
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 4e3f5eb1569..9e6d6acbc43 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -4,14 +4,14 @@
 NoErrorCommitIsDone=Tidak ada kesalahan, kami berkomitmen
 # Errors
 ErrorButCommitIsDone=Kesalahan ditemukan tetapi kami memvalidasinya
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
+ErrorBadEMail=Email %s salah
+ErrorBadMXDomain=Email %s tampaknya salah (domain tidak memiliki data MX yang valid)
+ErrorBadUrl=Url %s salah
 ErrorBadValueForParamNotAString=Nilai buruk untuk parameter Anda. Biasanya ditambahkan ketika terjemahan tidak ada.
 ErrorRefAlreadyExists=Referensi <b> %s </b> sudah ada.
 ErrorLoginAlreadyExists=Login %s sudah ada.
 ErrorGroupAlreadyExists=Grup %s sudah ada.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=Email %s sudah ada.
 ErrorRecordNotFound=Rekaman tidak ditemukan.
 ErrorFailToCopyFile=Gagal menyalin file '<b> %s </b>' ke '<b> %s </b>'.
 ErrorFailToCopyDir=Gagal menyalin direktori '<b> %s </b>' menjadi '<b> %s </b>'.
@@ -47,11 +47,11 @@ ErrorWrongDate=Tanggal tidak benar!
 ErrorFailedToWriteInDir=Gagal menulis dalam direktori %s
 ErrorFoundBadEmailInFile=Ditemukan sintaks email yang salah untuk baris %s dalam file (contoh baris %s dengan email = %s)
 ErrorUserCannotBeDelete=Pengguna tidak dapat dihapus. Mungkin itu terkait dengan entitas Dolibarr.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
+ErrorFieldsRequired=Beberapa bidang yang wajib diisi telah dikosongkan.
+ErrorSubjectIsRequired=Subjek email wajib diisi
 ErrorFailedToCreateDir=Gagal membuat direktori. Periksa apakah pengguna server Web memiliki izin untuk menulis ke direktori dokumen Dolibarr. Jika parameter<b>safe_mode</b>diaktifkan pada PHP ini, periksa apakah file-file Dolibarr php milik pengguna web server (atau grup).
 ErrorNoMailDefinedForThisUser=Tidak ada surat yang ditentukan untuk pengguna ini
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorSetupOfEmailsNotComplete=Penyiapan email belum selesai
 ErrorFeatureNeedJavascript=Fitur ini perlu javascript untuk diaktifkan agar berfungsi. Ubah ini dalam pengaturan - tampilan.
 ErrorTopMenuMustHaveAParentWithId0=Menu bertipe 'Top' tidak dapat memiliki menu induk. Masukkan 0 di menu induk atau pilih menu dengan tipe 'Kiri'.
 ErrorLeftMenuMustHaveAParentId=Menu bertipe 'Kiri' harus memiliki id induk.
@@ -60,7 +60,7 @@ ErrorDirNotFound=Direktori<b>%s</b>tidak ditemukan (Jalur salah, izin salah, ata
 ErrorFunctionNotAvailableInPHP=Fungsi<b>%s</b>diperlukan untuk fitur ini tetapi tidak tersedia dalam versi / pengaturan PHP ini.
 ErrorDirAlreadyExists=Direktori dengan nama ini sudah ada.
 ErrorFileAlreadyExists=File dengan nama ini sudah ada.
-ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
+ErrorDestinationAlreadyExists=File lain dengan nama <b> %s </b> sudah ada.
 ErrorPartialFile=File tidak diterima sepenuhnya oleh server.
 ErrorNoTmpDir=Directy directy %s tidak ada.
 ErrorUploadBlockedByAddon=Unggah diblokir oleh plugin PHP / Apache.
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Tidak dapat menyimpan tindakan dengan "
 ErrorRefAlreadyExists=Referensi <b> %s </b> sudah ada.
 ErrorPleaseTypeBankTransactionReportName=Masukkan nama laporan bank tempat entri harus dilaporkan (Format YYYYMM atau YYYYMMDD)
 ErrorRecordHasChildren=Gagal menghapus catatan karena memiliki beberapa catatan anak.
-ErrorRecordHasAtLeastOneChildOfType=Objek memiliki setidaknya satu anak tipe %s
+ErrorRecordHasAtLeastOneChildOfType=Objek %s memiliki setidaknya satu anak bertipe %s
 ErrorRecordIsUsedCantDelete=Tidak dapat menghapus catatan. Ini sudah digunakan atau dimasukkan ke objek lain.
 ErrorModuleRequireJavascript=Javascript tidak boleh dinonaktifkan agar fitur ini berfungsi. Untuk mengaktifkan / menonaktifkan Javascript, masuk ke menu Home-> Setup-> Display.
 ErrorPasswordsMustMatch=Kedua kata sandi yang diketik harus cocok satu sama lain
@@ -118,7 +118,7 @@ ErrorCantReadFile=Gagal membaca file '%s'
 ErrorCantReadDir=Gagal membaca direktori '%s'
 ErrorBadLoginPassword=Nilai buruk untuk login atau kata sandi
 ErrorLoginDisabled=Akun Anda telah dinonaktifkan
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
+ErrorFailedToRunExternalCommand=Gagal menjalankan perintah eksternal. Periksa apakah tersedia dan dapat dijalankan oleh pengguna server PHP Anda. Periksa juga perintah tidak dilindungi pada tingkat shell oleh lapisan keamanan seperti apparmor.
 ErrorFailedToChangePassword=Gagal mengubah kata sandi
 ErrorLoginDoesNotExists=Pengguna dengan login<b>%s</b>tidak dapat ditemukan.
 ErrorLoginHasNoEmail=Pengguna ini tidak memiliki alamat email. Proses dibatalkan.
@@ -221,15 +221,15 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Anda harus memilih apakah artikel
 ErrorDiscountLargerThanRemainToPaySplitItBefore=Diskon yang Anda coba terapkan lebih besar daripada tetap membayar. Membagi diskon menjadi 2 diskon lebih kecil sebelumnya.
 ErrorFileNotFoundWithSharedLink=File tidak ditemukan. Mungkin kunci berbagi diubah atau file dihapus baru-baru ini.
 ErrorProductBarCodeAlreadyExists=Barcode produk %s sudah ada pada referensi produk lain.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Perhatikan juga bahwa menggunakan kit untuk menambah/mengurangi subproduk secara otomatis tidak dimungkinkan bila setidaknya satu subproduk (atau subproduk dari subproduk) memerlukan nomor seri/lot.
 ErrorDescRequiredForFreeProductLines=Deskripsi adalah wajib untuk saluran dengan produk gratis
 ErrorAPageWithThisNameOrAliasAlreadyExists=Halaman / wadah<strong>%s </strong> memiliki nama atau alias alternatif yang sama dengan yang Anda coba gunakan
 ErrorDuringChartLoad=Kesalahan saat memuat bagan akun. Jika beberapa akun tidak dimuat, Anda masih dapat memasukkannya secara manual.
 ErrorBadSyntaxForParamKeyForContent=Sintaks buruk untuk parameter keyforcontent Harus memiliki nilai yang dimulai dengan %s atau %s
 ErrorVariableKeyForContentMustBeSet=Kesalahan, konstanta dengan nama %s (dengan konten teks untuk ditampilkan) atau %s (dengan url eksternal untuk ditampilkan) harus disetel.
-ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustEndWith=URL %s harus diakhiri %s
 ErrorURLMustStartWithHttp=URL %s harus dimulai dengan http: // atau https: //
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
+ErrorHostMustNotStartWithHttp=Nama host %s TIDAK boleh dimulai dengan http:// atau https://
 ErrorNewRefIsAlreadyUsed=Kesalahan, referensi baru sudah digunakan
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kesalahan, menghapus pembayaran yang ditautkan ke faktur tertutup tidak dimungkinkan.
 ErrorSearchCriteriaTooSmall=Kriteria pencarian terlalu kecil.
@@ -247,23 +247,30 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Tidak ada jumlah yang cukup
 ErrorOnlyOneFieldForGroupByIsPossible=Hanya 1 bidang untuk 'Kelompokkan menurut' yang dimungkinkan (yang lain dibuang)
 ErrorTooManyDifferentValueForSelectedGroupBy=Ditemukan terlalu banyak nilai yang berbeda (lebih dari<b>%s </b>) untuk bidang '<b> %s </b>', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakannya sebagai grafik ' Bidang 'Grup Menurut' telah dihapus. Mungkin Anda ingin menggunakannya sebagai X-Axis?
 ErrorReplaceStringEmpty=Kesalahan, string untuk diganti menjadi kosong
-ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
-ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
-ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorProductNeedBatchNumber=Salah, produk ' <b> %s </b> ' perlu lot/nomor seri
+ErrorProductDoesNotNeedBatchNumber=Salah, produk ' <b> %s </b> ' tidak menerima lot/nomor seri
+ErrorFailedToReadObject=Salah, gagal membaca objek dengan tipe <b> %s </b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Salah, parameter <b> %s </b> harus diaktifkan ke <b> conf/conf.php <b> untuk mengizinkan penggunaan Antarmuka Baris Perintah oleh penjadwal pekerjaan internal
+ErrorLoginDateValidity=Salah, login ini di luar rentang tanggal validitas
+ErrorValueLength=Panjang bidang ' <b> %s </b> ' harus lebih tinggi dari ' <b> %s </b> '
+ErrorReservedKeyword=Kata ' <b> %s </b> ' adalah kata kunci cadangan
+ErrorNotAvailableWithThisDistribution=Tidak tersedia dengan distribusi ini
+ErrorPublicInterfaceNotEnabled=Antarmuka publik tidak diaktifkan
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Bahasa halaman baru harus ditentukan jika ditetapkan sebagai terjemahan halaman lain
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Bahasa halaman baru tidak boleh menjadi bahasa sumber jika ditetapkan sebagai terjemahan halaman lain
+ErrorAParameterIsRequiredForThisOperation=Parameter wajib untuk operasi ini
+ErrorDateIsInFuture=Salah, tanggal tidak boleh di masa mendatang
+ErrorAnAmountWithoutTaxIsRequired=Salah, jumlah wajib diisi
+ErrorAPercentIsRequired=Salah, tolong isi persentasenya dengan benar
+ErrorYouMustFirstSetupYourChartOfAccount=Anda harus terlebih dahulu mengatur bagan akun Anda
+ErrorFailedToFindEmailTemplate=Gagal menemukan template dengan nama kode %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durasi tidak ditentukan pada layanan. Tidak ada cara untuk menghitung harga per jam.
+ErrorActionCommPropertyUserowneridNotDefined=Pemilik pengguna diperlukan
+ErrorActionCommBadType=Jenis peristiwa yang dipilih (id: %n, kode: %s) tidak ada di kamus Jenis Peristiwa
+CheckVersionFail=Pemeriksaan versi gagal
+ErrorWrongFileName=Nama file tidak boleh memiliki __SOMETHING__ di dalamnya
+ErrorNotInDictionaryPaymentConditions=Tidak ada dalam Kamus Istilah Pembayaran, harap ubah.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten.
@@ -289,16 +296,32 @@ WarningYourLoginWasModifiedPleaseLogin=Info masuk Anda telah diubah. Untuk tujua
 WarningAnEntryAlreadyExistForTransKey=Entri sudah ada untuk kunci terjemahan untuk bahasa ini
 WarningNumberOfRecipientIsRestrictedInMassAction=Peringatan, jumlah penerima yang berbeda terbatas pada<b>%s</b>saat menggunakan aksi massa dalam daftar
 WarningDateOfLineMustBeInExpenseReportRange=Peringatan, tanggal saluran tidak dalam kisaran laporan pengeluaran
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectDraft=Proyek masih dalam mode draf. Jangan lupa untuk memvalidasinya jika Anda berencana untuk menggunakan tugas.
 WarningProjectClosed=Proyek ditutup. Anda harus membukanya kembali terlebih dahulu.
 WarningSomeBankTransactionByChequeWereRemovedAfter=Beberapa transaksi bank dihapus setelah kwitansi termasuk mereka dihasilkan. Jadi nb cek dan total penerimaan mungkin berbeda dari jumlah dan total dalam daftar.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningFailedToAddFileIntoDatabaseIndex=Peringatan, gagal menambahkan entri file ke tabel indeks basis data ECM
+WarningTheHiddenOptionIsOn=Peringatan, opsi tersembunyi <b> %s </b> aktif.
+WarningCreateSubAccounts=Peringatan, Anda tidak dapat membuat sub-akun secara langsung, Anda harus membuat pihak ketiga atau pengguna dan memberi mereka kode akuntansi untuk menemukannya di daftar ini
+WarningAvailableOnlyForHTTPSServers=Hanya tersedia jika menggunakan koneksi aman HTTPS.
+WarningModuleXDisabledSoYouMayMissEventHere=Modul %s belum diaktifkan. Jadi Anda mungkin melewatkan banyak acara di sini.
+WarningPaypalPaymentNotCompatibleWithStrict=Nilai 'Strict' membuat fitur pembayaran online tidak berfungsi dengan baik. Gunakan 'Lax' sebagai gantinya.
+
+# Validate
+RequireValidValue = Nilai tidak valid
+RequireAtLeastXString = Memerlukan setidaknya %s karakter
+RequireXStringMax = Memerlukan maksimal %s karakter
+RequireAtLeastXDigits = Membutuhkan setidaknya %s digit
+RequireXDigitsMax = Memerlukan maksimal %s digit
+RequireValidEmail = Alamat email tidak valid
+RequireMaxLength = Panjangnya harus kurang dari %s karakter
+RequireMinLength = Panjangnya harus lebih dari %s karakter
+RequireValidUrl = Memerlukan URL yang valid
+RequireValidDate = Memerlukan tanggal yang valid
+RequireANotEmptyValue = Diperlukan
+RequireValidDuration = Memerlukan durasi yang valid
+RequireValidExistingElement = Membutuhkan nilai yang ada
+RequireValidBool = Memerlukan boolean yang valid
+BadSetupOfField = Salah pengaturan bidang yang buruk
+BadSetupOfFieldClassNotFoundForValidation = Salah pengaturan bidang yang buruk: Kelas tidak ditemukan untuk validasi
+BadSetupOfFieldFileNotFound = Salah pengaturan bidang yang buruk: File tidak ditemukan untuk dimasukkan
+BadSetupOfFieldFetchNotCallable = Salah pengaturan bidang yang buruk: Ambil tidak dapat dipanggil di kelas
diff --git a/htdocs/langs/id_ID/eventorganization.lang b/htdocs/langs/id_ID/eventorganization.lang
index 03090c1a352..a1a743c1fcf 100644
--- a/htdocs/langs/id_ID/eventorganization.lang
+++ b/htdocs/langs/id_ID/eventorganization.lang
@@ -17,131 +17,150 @@
 #
 # Generic
 #
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = Organisasi Acara
+EventOrganizationDescription = Organisasi Acara melalui Proyek Modul
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = Acara yang diselenggarakan
+EventOrganizationConferenceOrBoothMenuLeft = Konferensi Atau Stan
+
+PaymentEvent=Pembayaran acara
 
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Pengaturan
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
-EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
-EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+NewRegistration=Registrasi
+EventOrganizationSetup=Pengaturan Organisasi Acara
+EventOrganization=Organisasi acara
+Settings=Pengaturan
+EventOrganizationSetupPage = Halaman penyiapan Organisasi Acara
+EVENTORGANIZATION_TASK_LABEL = Label tugas untuk dibuat secara otomatis saat proyek divalidasi
+EVENTORGANIZATION_TASK_LABELTooltip = Saat Anda memvalidasi acara yang terorganisir, beberapa tugas dapat dibuat secara otomatis dalam proyek <br> <br> Misalnya: <br> Kirim Panggilan untuk Konferensi <br> Kirim Panggilan untuk Stan<br> Terima panggilan untuk konferensi <br>Terima panggilan untuk Stan<br>Buka langangan ke acara untuk peserta<br>Kirim  ingatkan acara ke pembicara  <br>Kirim pengingat acara ke hoster Stan<br>Kirim pengingat acara ke peserta
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori untuk ditambahkan ke pihak ketiga secara otomatis dibuat ketika seseorang menyarankan konferensi
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori untuk ditambahkan ke pihak ketiga secara otomatis dibuat saat mereka menyarankan stan
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template email untuk dikirim setelah menerima saran konferensi.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template email untuk dikirim setelah menerima saran stan.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template email aksi masal ke para peserta
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Templat email aksi masal ke pembicara
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter daftar pilih pihak ketiga di kartu/formulir pembuatan peserta dengan kategori
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter daftar pilih pihak ketiga di kartu/formulir pembuatan peserta dengan tipe pelanggan
 
 #
 # Object
 #
-EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
-ConferenceOrBooth = Conference Or Booth
-ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
-ConferenceOrBoothAttendee = Conference Or Booth Attendee
+EventOrganizationConfOrBooth= Konferensi Atau Stan
+ManageOrganizeEvent = Mengelola organisasi acara
+ConferenceOrBooth = Konferensi Atau Stan
+ConferenceOrBoothTab = Konferensi Atau Stan
+AmountPaid = Jumlah yang dibayarkan
+DateOfRegistration = Date of registration
+ConferenceOrBoothAttendee = Peserta Konferensi Atau Stan
 
 #
 # Template Mail
 #
-YourOrganizationEventConfRequestWasReceived = Your request for conference was received
-YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
-EventOrganizationEmailAskConf = Request for conference
-EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
-EventOrganizationMassEmailAttendees = Communication to attendees
-EventOrganizationMassEmailSpeakers = Communication to speakers
+YourOrganizationEventConfRequestWasReceived = Permintaan Anda untuk konferensi telah diterima
+YourOrganizationEventBoothRequestWasReceived = Permintaan Anda untuk stan telah diterima
+EventOrganizationEmailAskConf = Permintaan konferensi
+EventOrganizationEmailAskBooth = Permintaan stan
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
+EventOrganizationMassEmailAttendees = Komunikasi kepada peserta
+EventOrganizationMassEmailSpeakers = Komunikasi dengan pembicara
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
-PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
-PriceOfBooth=Subscription price to stand a booth
-PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
-ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
-DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
-SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
-NbVotes=Number of votes
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
+PriceOfRegistration=Harga pendaftaran
+PriceOfRegistrationHelp=Harga yang harus dibayar untuk mendaftar atau berpartisipasi dalam acara
+PriceOfBooth=Harga langganan mendirikan stan
+PriceOfBoothHelp=Harga langganan stand stand
+EventOrganizationICSLink=Tautkan ICS untuk acara
+ConferenceOrBoothInformation=Informasi Konferensi Atau Stan
+Attendees=Peserta
+ListOfAttendeesOfEvent=Daftar peserta proyek acara
+DownloadICSLink = Unduh tautan ICS
+EVENTORGANIZATION_SECUREKEY = Kunci Aman dari tautan pendaftaran publik ke konferensi
+SERVICE_BOOTH_LOCATION = Layanan yang digunakan untuk baris faktur tentang lokasi stan
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Layanan yang digunakan untuk baris faktur tentang langganan peserta konferensi
+NbVotes=Jumlah suara
 #
 # Status
 #
 EvntOrgDraft = Konsep
-EvntOrgSuggested = Suggested
-EvntOrgConfirmed = Confirmed
-EvntOrgNotQualified = Not Qualified
-EvntOrgDone = Done
-EvntOrgCancelled = Cancelled
+EvntOrgSuggested = Disarankan
+EvntOrgConfirmed = Dikonfirmasi
+EvntOrgNotQualified = Tidak Berkualitas
+EvntOrgDone = Selesai
+EvntOrgCancelled = Dibatalkan
 #
 # Public page
 #
-SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
-ListOfSuggestedConferences = List of suggested conferences
-ListOfSuggestedBooths = List of suggested booths
-SuggestConference = Suggest a new conference
-SuggestBooth = Suggest a booth
-ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
-MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
-EvntOrgDuration = This conference starts on %s and ends on %s.
-ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
-BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+SuggestForm = Halaman saran
+SuggestOrVoteForConfOrBooth = Halaman untuk saran atau suara
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+ListOfSuggestedConferences = Daftar konferensi yang disarankan
+ListOfSuggestedBooths = Daftar stan yang disarankan
+ListOfConferencesOrBooths=Daftar konferensi atau stan proyek acara
+SuggestConference = Sarankan konferensi baru
+SuggestBooth = Sarankan stan
+ViewAndVote = Lihat dan pilih acara yang disarankan
+PublicAttendeeSubscriptionGlobalPage = Tautan publik untuk pendaftaran acara
+PublicAttendeeSubscriptionPage = Tautan publik untuk pendaftaran ke acara ini saja
+MissingOrBadSecureKey = Kunci keamanan tidak valid atau hilang
+EvntOrgWelcomeMessage = Formulir ini memungkinkan Anda untuk mendaftar sebagai peserta baru ke acara tersebut : <b> %s </b>
+EvntOrgDuration = Konferensi ini dimulai pada %s dan berakhir pada %s.
+ConferenceAttendeeFee = Biaya peserta konferensi untuk acara: '%s' terjadi dari %s hingga %s.
+BoothLocationFee = Lokasi stan untuk acara : '%s' terjadi dari %s hingga %s
 EventType = Jenis agenda
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Label stan
+LabelOfconference=Label konferensi
+ConferenceIsNotConfirmed=Pendaftaran tidak tersedia, konferensi belum dikonfirmasi
+DateMustBeBeforeThan=%s harus sebelum %s
+DateMustBeAfterThan=%s harus setelah %s
+
+NewSubscription=Registrasi
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
 #
-EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
-EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
-EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
-EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
-VoteError = An error has occurred during the vote, please try again.
+EvntOrgRegistrationWelcomeMessage = Selamat datang di halaman saran konferensi atau stan.
+EvntOrgRegistrationConfWelcomeMessage = Selamat datang di halaman saran konferensi.
+EvntOrgRegistrationBoothWelcomeMessage = Selamat datang di halaman saran stan.
+EvntOrgVoteHelpMessage = Di sini, Anda dapat melihat dan memilih acara yang disarankan untuk proyek
+VoteOk = Suara Anda telah diterima.
+AlreadyVoted = Anda telah memilih acara ini.
+VoteError = Terjadi kesalahan selama pemungutan suara, harap coba lagi.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
-Attendee = Attendee
-PaymentConferenceAttendee = Conference attendee payment
-PaymentBoothLocation = Booth location payment
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Konfirmasi langganan Anda ke suatu acara
+Attendee = Peserta
+PaymentConferenceAttendee = Pembayaran peserta konferensi
+PaymentBoothLocation = Pembayaran lokasi stan
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index 85901957857..955c430dced 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Jenis garis (0 = produk, 1 = layanan)
 FileWithDataToImport=File dengan data untuk diimpor
 FileToImport=Sumber file untuk diimpor
 FileMustHaveOneOfFollowingFormat=File yang akan diimpor harus memiliki salah satu format berikut
-DownloadEmptyExample=Download template file with field content information
-StarAreMandatory=* are mandatory fields
+DownloadEmptyExample=Unduh file template dengan informasi konten bidang
+StarAreMandatory=* adalah bidang wajib
 ChooseFormatOfFileToImport=Pilih format file untuk digunakan sebagai format file impor dengan mengklik ikon %s untuk memilihnya ...
 ChooseFileToImport=Unggah file kemudian klik ikon %s untuk memilih file sebagai file impor sumber ...
 SourceFileFormat=Format file sumber
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Nilai untuk memasukkan berasal dari nomor bidang<b>%s</b
 DataComeFromIdFoundFromRef=Nilai yang berasal dari nomor bidang<b>%s</b>dari file sumber akan digunakan untuk menemukan id dari objek induk yang akan digunakan (jadi objek<b>%s a file dari sumber data yang ada di ref8174b739 dari file yang ada di file sumber178 yang memiliki file ref177b4 dari file yang ada di file source118 ada di file source178 yang ada di tempat file yang memiliki file ref177b7394 ke file source).
 DataComeFromIdFoundFromCodeId=Kode yang berasal dari berkas sumber nomor baris <b>%s</b> akan digunakan untuk menemukan id dari induk objek yang digunakan (jadi kode dari berkas sumber harus ada dalam kamus <b>%s</b>). Perhatikan bahwa jika Anda tahu id tersebut, Anda juga dapat menggunakannya dalam berkas sumber bukan dalam kode. Perihal Impor pun berfungsi dalam kedua kasus ini.
 DataIsInsertedInto=Data yang berasal dari file sumber akan dimasukkan ke dalam bidang berikut:
-DataIDSourceIsInsertedInto=Id objek induk ditemukan menggunakan data dalam file sumber, akan dimasukkan ke dalam bidang berikut:
-DataCodeIDSourceIsInsertedInto=Id baris induk yang ditemukan dari kode, akan dimasukkan ke dalam bidang berikut:
+DataIDSourceIsInsertedInto=Id objek induk, yang ditemukan menggunakan data dalam file sumber, akan dimasukkan ke dalam bidang berikut:
+DataCodeIDSourceIsInsertedInto=Id baris induk, yang ditemukan dari kode, akan dimasukkan ke dalam bidang berikut:
 SourceRequired=Nilai data wajib
 SourceExample=Contoh kemungkinan nilai data
 ExampleAnyRefFoundIntoElement=Setiap referensi yang ditemukan untuk elemen<b>%s </b>
@@ -134,4 +134,4 @@ KeysToUseForUpdates=Kunci (kolom) untuk digunakan untuk memperbarui data yang ad
 NbInsert=Jumlah baris yang dimasukkan: %s
 NbUpdate=Jumlah baris yang diperbarui: %s
 MultipleRecordFoundWithTheseFilters=Beberapa catatan telah ditemukan dengan filter ini: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+StocksWithBatch=Stok dan lokasi (gudang) produk dengan nomor batch/serial
diff --git a/htdocs/langs/id_ID/externalsite.lang b/htdocs/langs/id_ID/externalsite.lang
index 8834275846a..d634bdb6786 100644
--- a/htdocs/langs/id_ID/externalsite.lang
+++ b/htdocs/langs/id_ID/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Atur tautan ke situs web eksternal
-ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteURL=URL Situs Eksternal dari konten iframe HTML
 ExternalSiteModuleNotComplete=Modul ExternalSite tidak dikonfigurasi dengan benar.
 ExampleMyMenuEntry=Entri menu saya
diff --git a/htdocs/langs/id_ID/ftp.lang b/htdocs/langs/id_ID/ftp.lang
index 97fdf0fefce..41f331bbf14 100644
--- a/htdocs/langs/id_ID/ftp.lang
+++ b/htdocs/langs/id_ID/ftp.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=Penyiapan modul Klien FTP atau SFTP
+FTPClientSetup=Pengaturan modul Klien FTP atau SFTP
 NewFTPClient=Pengaturan koneksi FTP / FTPS baru
 FTPArea=Area FTP / FTPS
 FTPAreaDesc=Layar ini menunjukkan tampilan server FTP dan SFTP.
@@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Gagal masuk ke server dengan login / k
 FTPFailedToRemoveFile=Gagal menghapus file<b>%s </b>.
 FTPFailedToRemoveDir=Gagal menghapus direktori<b>%s </b>: periksa izin dan direktori tersebut kosong.
 FTPPassiveMode=Mode pasif
-ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
+ChooseAFTPEntryIntoMenu=Pilih situs FTP/SFTP dari menu...
 FailedToGetFile=Gagal mendapatkan file %s
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index 2032b5791b0..de6a779c0e6 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -40,10 +40,10 @@ TypeOfLeaveId=Jenis ID cuti
 TypeOfLeaveCode=Jenis kode cuti
 TypeOfLeaveLabel=Jenis label cuti
 NbUseDaysCP=Jumlah hari cuti digunakan
-NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days of leave
-NbUseDaysCPShortInMonth=Days of leave in month
-DayIsANonWorkingDay=%s is a non-working day
+NbUseDaysCPHelp=Perhitungan memperhitungkan hari-hari tidak bekerja dan hari libur yang ditentukan dalam kamus.
+NbUseDaysCPShort=Hari cuti
+NbUseDaysCPShortInMonth=Hari cuti dalam sebulan
+DayIsANonWorkingDay=%s adalah hari tidak bekerja
 DateStartInMonth=Tanggal mulai di bulan
 DateEndInMonth=Tanggal akhir dalam sebulan
 EditCP=Edit
@@ -105,7 +105,7 @@ LEAVE_OTHER=Cuti lainnya
 LEAVE_PAID_FR=Liburan berbayar
 ## Configuration du Module ##
 LastUpdateCP=Pembaruan otomatis terakhir dari alokasi cuti
-MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Bulan pembaruan otomatis terakhir dari alokasi cuti
 UpdateConfCPOK=Berhasil diperbarui.
 Module27130Name= Manajemen permintaan cuti
 Module27130Desc= Manajemen permintaan cuti
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Permintaan cuti Anda untuk %s ke %s telah dibatalkan.
 FollowedByACounter=1: Jenis cuti ini harus diikuti oleh penghitung. Penghitung bertambah secara manual atau otomatis dan ketika permintaan cuti divalidasi, penghitung dikurangi. <br> 0: Tidak diikuti oleh penghitung.
 NoLeaveWithCounterDefined=Tidak ada tipe cuti yang ditentukan yang perlu diikuti oleh penghitung
 GoIntoDictionaryHolidayTypes=Masuk ke<strong>Beranda - Setup - Kamus - Jenis cuti </strong> untuk mengatur berbagai jenis daun.
-HolidaySetup=Setup of module Leave
-HolidaysNumberingModules=Numbering models for leave requests
+HolidaySetup=Pengaturan modul Cuti
+HolidaysNumberingModules=Model penomoran untuk permintaan cuti
 TemplatePDFHolidays=Template untuk permintaan cuti PDF
 FreeLegalTextOnHolidays=Teks gratis di PDF
 WatermarkOnDraftHolidayCards=Tanda air pada permintaan cuti konsep
 HolidaysToApprove=Liburan disetujui
 NobodyHasPermissionToValidateHolidays=Tidak ada yang memiliki izin untuk memvalidasi hari libur
+HolidayBalanceMonthlyUpdate=Pembaruan bulanan saldo liburan
+XIsAUsualNonWorkingDay=%s biasanya bukan hari kerja
diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang
index 07e3db55ce0..9e00d361ec6 100644
--- a/htdocs/langs/id_ID/hrm.lang
+++ b/htdocs/langs/id_ID/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email untuk mencegah layanan eksternal HRM
 Establishments=Pembentukan
@@ -9,7 +11,7 @@ ConfirmDeleteEstablishment=Anda yakin ingin menghapus pendirian ini?
 OpenEtablishment=Pembentukan terbuka
 CloseEtablishment=Pembentukan tertutup
 # Dictionary
-DictionaryPublicHolidays=Leave - Public holidays
+DictionaryPublicHolidays=Cuti - Hari libur nasional
 DictionaryDepartment=HRM - Daftar Departement
 DictionaryFunction=HRM - Posisi pekerjaan
 # Module
@@ -17,3 +19,63 @@ Employees=karyawan
 Employee=karyawan
 NewEmployee=Karyawan Baru
 ListOfEmployees=Daftar Karyawan
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Posisi
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang
index dd5406e81e4..16879314b28 100644
--- a/htdocs/langs/id_ID/install.lang
+++ b/htdocs/langs/id_ID/install.lang
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migrasi jalur foto untuk pengguna
 MigrationFieldsSocialNetworks=Migrasi pengguna memasukkan jejaring sosial (%s)
 MigrationReloadModule=Muat ulang modul %s
 MigrationResetBlockedLog=Atur ulang modul BlockedLog untuk algoritma v7
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Migrasi profil impor atau ekspor (%s)
 ShowNotAvailableOptions=Tampilkan opsi yang tidak tersedia
 HideNotAvailableOptions=Sembunyikan opsi yang tidak tersedia
 ErrorFoundDuringMigration=Kesalahan dilaporkan selama proses migrasi sehingga langkah selanjutnya tidak tersedia. Untuk mengabaikan kesalahan, Anda dapat <a href="%s"> klik di sini </a>, tetapi aplikasi atau beberapa fitur mungkin tidak berfungsi dengan benar sampai kesalahan diselesaikan.
diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang
index 69ce7ee3ad0..8446a7d2078 100644
--- a/htdocs/langs/id_ID/interventions.lang
+++ b/htdocs/langs/id_ID/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Intervensi durasi garis
 InterLineDesc=Intervensi deskripsi garis
 RepeatableIntervention=Template intervensi
 ToCreateAPredefinedIntervention=Untuk membuat intervensi yang telah ditetapkan atau berulang, buat intervensi umum dan ubah menjadi template intervensi
-Reopen=Reopen
-ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+ConfirmReopenIntervention=Apakah Anda yakin ingin membuka kembali intervensi <b> %s </b> ?
+GenerateInter=Menghasilkan intervensi
diff --git a/htdocs/langs/id_ID/intracommreport.lang b/htdocs/langs/id_ID/intracommreport.lang
index 0e3f0dfebb4..c54b9836489 100644
--- a/htdocs/langs/id_ID/intracommreport.lang
+++ b/htdocs/langs/id_ID/intracommreport.lang
@@ -1,40 +1,40 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+Module68000Name = Laporan intrakom
+Module68000Desc = Manajemen laporan intrakom (Dukungan untuk format DEB/DES Prancis)
+IntracommReportSetup = Pengaturan modul intracommreport
+IntracommReportAbout = Tentang intracommreport
 
 # Setup
-INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
-INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
-INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
-INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
-INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
+INTRACOMMREPORT_NUM_AGREMENT=Nomor persetujuan (dikeluarkan oleh CISD lampiran)
+INTRACOMMREPORT_TYPE_ACTEUR=Tipe aktor
+INTRACOMMREPORT_ROLE_ACTEUR=Peran yang dimainkan oleh aktor 
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Tingkat kewajiban pada perkenalan
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Tingkat kewajiban pengiriman
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Kategori layanan dari jenis "Ongkos Kirim"
 
-INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
+INTRACOMMREPORT_NUM_DECLARATION=Nomor deklarator
 
 # Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
+MenuIntracommReport=Laporan intrakom
+MenuIntracommReportNew=Deklarasi baru
 MenuIntracommReportList=Daftar
 
 # View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
+NewDeclaration=Deklarasi baru
+Declaration=Deklarasi
+AnalysisPeriod=Periode analisis
+TypeOfDeclaration=Jenis deklarasi
+DEB=Deklarasi pertukaran barang (DEB)
+DES=Deklarasi pertukaran layanan (DES)
 
 # Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
+IntracommReportTitle=Persiapan file XML dalam format ProDouane
 
 # List
-IntracommReportList=List of generated declarations
-IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
+IntracommReportList=Daftar deklarasi yang dihasilkan
+IntracommReportNumber=Nomor deklarasi
+IntracommReportPeriod=Periode analisis
+IntracommReportTypeDeclaration=Jenis deklarasi
+IntracommReportDownload=unduh file XML
 
 # Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=Moda transportasi
diff --git a/htdocs/langs/id_ID/knowledgemanagement.lang b/htdocs/langs/id_ID/knowledgemanagement.lang
index 8d55dc655b8..19750699b28 100644
--- a/htdocs/langs/id_ID/knowledgemanagement.lang
+++ b/htdocs/langs/id_ID/knowledgemanagement.lang
@@ -18,38 +18,33 @@
 #
 
 # Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Sistem Manajemen Pengetahuan
 # Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Kelola Manajemen Pengetahuan (KM) atau basis Help-Desk
 
 #
 # Admin page
 #
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Pengaturan Sistem Manajemen Pengetahuan
 Settings = Pengaturan
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Halaman penyiapan Sistem Manajemen Pengetahuan
 
 
 #
 # About page
 #
-About = About
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+About = Tentang
+KnowledgeManagementAbout = Tentang Manajemen Pengetahuan
+KnowledgeManagementAboutPage = Tentang halaman Manajemen Pengetahuan
 
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListKnowledgeRecord = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
-KnowledgeRecord = Article
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeManagementArea = Manajemen Pengetahuan
+MenuKnowledgeRecord = Dasar pengetahuan
+ListKnowledgeRecord = Daftar artikel
+NewKnowledgeRecord = Artikel baru
+ValidateReply = Validasi solusi
+KnowledgeRecords = Artikel
+KnowledgeRecord = Artikel
+KnowledgeRecordExtraFields = Extrafields untuk Artikel
+GroupOfTicket=Kelompok tiket
+YouCanLinkArticleToATicketCategory=Anda dapat menautkan artikel ke grup tiket (sehingga artikel akan disarankan selama kualifikasi tiket baru)
+SuggestedForTicketsInGroup=Disarankan untuk tiket saat grup
diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang
index 4a6d87c1e1b..62f142b5538 100644
--- a/htdocs/langs/id_ID/languages.lang
+++ b/htdocs/langs/id_ID/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etiopia
 Language_ar_AR=Arab
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arab (Mesir)
+Language_ar_MA=Arab (Maroko)
 Language_ar_SA=Arab
-Language_ar_TN=Arabic (Tunisia)
+Language_ar_TN=Arab (Tunisia)
+Language_ar_IQ=Arab (Irak)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijan
 Language_bn_BD=Bengal
 Language_bn_IN=Bengal (India)
@@ -41,7 +45,7 @@ Language_es_PA=Spanyol (Panama)
 Language_es_PY=Spanyol (Paraguay)
 Language_es_PE=Spanyol (Peru)
 Language_es_PR=Spanyol (Puerto Rico)
-Language_es_US=Spanish (USA)
+Language_es_US=Spanyol (AS)
 Language_es_UY=Spanyol (Uruguay)
 Language_es_GT=Spanyol (Guatemala)
 Language_es_VE=Spanyol (Venezuela)
@@ -57,7 +61,7 @@ Language_fr_CM=Prancis (Kamerun)
 Language_fr_FR=Perancis
 Language_fr_GA=Perancis (Gabon)
 Language_fr_NC=Perancis (Kaledonia Baru)
-Language_fr_SN=French (Senegal)
+Language_fr_SN=Prancis (Senegal)
 Language_fy_NL=Frisia
 Language_gl_ES=Galicia
 Language_he_IL=Ibrani
@@ -70,6 +74,7 @@ Language_it_IT=Italia
 Language_it_CH=Italia (Swiss)
 Language_ja_JP=Jepang
 Language_ka_GE=Georgia
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kanada
 Language_ko_KR=Korea
@@ -83,12 +88,14 @@ Language_ne_NP=Nepal
 Language_nl_BE=Belanda (Belgia)
 Language_nl_NL=Belanda
 Language_pl_PL=Polandia
+Language_pt_AO=Portugis (Angola)
 Language_pt_BR=Portugis (Brasil)
 Language_pt_PT=Portugis
-Language_ro_MD=Romanian (Moldavia)
+Language_ro_MD=Rumania (Moldavia)
 Language_ro_RO=Rumania
 Language_ru_RU=Rusia
 Language_ru_UA=Rusia (Ukraina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turki
 Language_sl_SI=Slovenia
 Language_sv_SV=Swedia
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index 2978429333e..2359e36a123 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -15,7 +15,7 @@ MailToUsers=Kepada pengguna(banyak)
 MailCC=Salin ke
 MailToCCUsers=Salin ke pengguna(banyak)
 MailCCC=Cadangkan cache salinan ke
-MailTopic=Email subject
+MailTopic=Subjek email
 MailText=Pesan
 MailFile=File-file terlampir
 MailMessage=Badan email
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Saat menggunakan mode ujicoba, vari
 MailingAddFile=Lampirkan file ini
 NoAttachedFiles=Tidak ada file terlampir
 BadEMail=Nilai masukan salah untuk Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Anda yakin ingin menggandakan email ini?
 CloneContent=Gandakan pesan
 CloneReceivers=Penerima yang ganda
@@ -92,7 +93,7 @@ MailingModuleDescEmailsFromUser=Masukan input email oleh pengguna
 MailingModuleDescDolibarrUsers=Pengguna dengan Email
 MailingModuleDescThirdPartiesByCategories=Pihak ketiga (berdasarkan kategori)
 SendingFromWebInterfaceIsNotAllowed=Mengirim dari antarmuka web tidak diizinkan.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+EmailCollectorFilterDesc=Semua filter harus cocok agar email dikumpulkan
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=Baris %s dalam berkas
@@ -126,13 +127,13 @@ TagMailtoEmail=Email Penerima (termasuk tautan html "mailto:")
 NoEmailSentBadSenderOrRecipientEmail=Tidak ada email yang dikirim. Pengirim atau penerima email salah. Verifikasi profil pengguna.
 # Module Notifications
 Notifications=Notifikasi
-NotificationsAuto=Notifications Auto.
+NotificationsAuto=Notifikasi Otomatis.
 NoNotificationsWillBeSent=Tidak ada pemberitahuan email otomatis yang direncanakan untuk jenis acara dan perusahaan ini
 ANotificationsWillBeSent=1 notifikasi otomatis akan dikirim melalui email
 SomeNotificationsWillBeSent=%s notifikasi otomatis akan dikirim melalui email
 AddNewNotification=Berlangganan pemberitahuan email otomatis baru (target / acara)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+ListOfActiveNotifications=Daftar semua langganan aktif (target/acara) untuk pemberitahuan email otomatis
+ListOfNotificationsDone=Daftar semua notifikasi email otomatis terkirim
 MailSendSetupIs=Konfigurasi pengiriman email telah diatur ke '%s'. Mode ini tidak dapat digunakan untuk mengirim email masal.
 MailSendSetupIs2=Anda pertama-tama harus pergi, dengan akun admin, ke dalam menu %sHome - Setup - EMails%s untuk mengubah parameter<strong>'%s' </strong> untuk menggunakan mode ' %s'. Dengan mode ini, Anda dapat masuk ke pengaturan server SMTP yang disediakan oleh Penyedia Layanan Internet Anda dan menggunakan fitur kirim email dengan skala besar.
 MailSendSetupIs3=Jika Anda memiliki pertanyaan tentang cara mengatur server SMTP Anda, Anda dapat bertanya ke %s.
@@ -142,7 +143,7 @@ UseFormatFileEmailToTarget=Berkas yang diimpor harus memiliki format email <stro
 UseFormatInputEmailToTarget=Masukkan string dengan format<strong>email;nama;nama depan;lainnya</strong>
 MailAdvTargetRecipients=Penerima (pilihan lanjutan)
 AdvTgtTitle=Isi kolom input untuk memilih pihak ketiga atau kontak/alamat yang ditargetkan
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchTextHelp=Gunakan %% sebagai wildcard. Misalnya untuk menemukan semua item seperti <b> jean, joe, jim </b> , Anda dapat memasukkan <b> j%% </b> , Anda juga dapat menggunakan ; sebagai pemisah nilai, dan gunakan ! untuk kecuali nilai ini. Misalnya <b> jean;joe;jim%%;!jimo;!jima%% </b> akan menargetkan semua jean, joe, mulai dengan jim tetapi tidak jimo dan tidak semua yang dimulai dengan jima
 AdvTgtSearchIntHelp=Gunakan sela untuk memilih nilai int atau float
 AdvTgtMinVal=Nilai minimum
 AdvTgtMaxVal=Nilai maksimum
@@ -162,18 +163,18 @@ AdvTgtDeleteFilter=Hapus filter
 AdvTgtSaveFilter=Simpan filter
 AdvTgtCreateFilter=Buat filter
 AdvTgtOrCreateNewFilter=Nama filter baru
-NoContactWithCategoryFound=Tidak ditemukan kontak/alamat dengan kategori
-NoContactLinkedToThirdpartieWithCategoryFound=Tidak ditemukan kontak/alamat dengan kategori
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+NoContactWithCategoryFound=Tidak ada kategori yang ditemukan terkait dengan beberapa kontak/alamat
+NoContactLinkedToThirdpartieWithCategoryFound=Tidak ada kategori yang ditemukan terkait dengan beberapa pihak ketiga
+OutGoingEmailSetup=Email keluar
+InGoingEmailSetup=Email masuk
+OutGoingEmailSetupForEmailing=Email keluar (untuk modul %s)
+DefaultOutgoingEmailSetup=Konfigurasi yang sama dari pengaturan email Keluar global
 Information=Informasi
 ContactsWithThirdpartyFilter=Kontak dengan filter pihak ketiga
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+Unanswered=Tidak terjawab
+Answered=Terjawab
+IsNotAnAnswer=Tidak dijawab (email awal)
+IsAnAnswer=Adalah jawaban dari email awal
+RecordCreatedByEmailCollector=Catatan dibuat oleh Kolektor Email %s dari email %s
+DefaultBlacklistMailingStatus=Nilai default untuk bidang '%s' saat membuat kontak baru
+DefaultStatusEmptyMandatory=Kosong tapi wajib
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index bfa67f6dbeb..947bbc0dcc0 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -180,7 +180,7 @@ SaveAndNew=Simpan dan baru
 TestConnection=Tes koneksi
 ToClone=Gandakan
 ConfirmCloneAsk=Apakah Anda yakin ingin mengkloning objek<b>%s </b>?
-ConfirmClone=Choose the data you want to clone:
+ConfirmClone=Pilih data yang ingin Anda kloning:
 NoCloneOptionsSpecified=Tidak ada data untuk dikloning yang ditentukan.
 Of=dari
 Go=Pergilah
@@ -246,7 +246,7 @@ DefaultModel=Template dokumen default
 Action=Peristiwa
 About=Tentang
 Number=Jumlah
-NumberByMonth=Total reports by month
+NumberByMonth=Total laporan per bulan
 AmountByMonth=Jumlah menurut bulan
 Numero=Jumlah
 Limit=Membatasi
@@ -278,7 +278,7 @@ DateModificationShort=Modif. tanggal
 IPModification=Modifikasi IP
 DateLastModification=Tanggal modifikasi terbaru
 DateValidation=Tanggal validasi
-DateSigning=Signing date
+DateSigning=Tanggal penandatanganan
 DateClosing=Tanggal Penutupan
 DateDue=Batas waktu
 DateValue=Tanggal nilai
@@ -341,8 +341,8 @@ KiloBytes=Kilobyte
 MegaBytes=Megabita
 GigaBytes=Gigabytes
 TeraBytes=Terabyte
-UserAuthor=Ceated by
-UserModif=Updated by
+UserAuthor=Dibuat oleh
+UserModif=Diperbaharui oleh
 b=b.
 Kb=Kb
 Mb=Mb
@@ -430,7 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Tambahan sen
 VATRate=Persentase pajak
-RateOfTaxN=Rate of tax %s
+RateOfTaxN=Tarif pajak %s
 VATCode=Kode Tarif Pajak
 VATNPR=NPR Tarif Pajak
 DefaultTaxRate=Tarif pajak standar
@@ -506,8 +506,8 @@ FromDate=Dari
 FromLocation=Dari
 to=untuk
 To=untuk
-ToDate=to
-ToLocation=to
+ToDate=ke
+ToLocation=ke
 at=di
 and=dan
 or=atau
@@ -591,27 +591,27 @@ Month10=Oktober
 Month11=November
 Month12=Desember
 MonthShort01=Jan
-MonthShort02=Februari
-MonthShort03=Merusak
+MonthShort02=Feb
+MonthShort03=Mar
 MonthShort04=Apr
-MonthShort05=Mungkin
-MonthShort06=Juni
+MonthShort05=Mei
+MonthShort06=Jun
 MonthShort07=Jul
-MonthShort08=Agustus
+MonthShort08=Agu
 MonthShort09=Sep
-MonthShort10=Oktober
-MonthShort11=November
-MonthShort12=Desember
+MonthShort10=Okt
+MonthShort11=Nov
+MonthShort12=Des
 MonthVeryShort01=J
 MonthVeryShort02=F
 MonthVeryShort03=M.
-MonthVeryShort04=SEBUAH
+MonthVeryShort04=A
 MonthVeryShort05=M.
 MonthVeryShort06=J
 MonthVeryShort07=J
-MonthVeryShort08=SEBUAH
+MonthVeryShort08=A
 MonthVeryShort09=S
-MonthVeryShort10=HAI
+MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=File dan dokumen terlampir
@@ -707,7 +707,7 @@ MoveBox=Pindahkan widget
 Offered=Ditawarkan
 NotEnoughPermissions=Anda tidak memiliki izin untuk tindakan ini
 SessionName=Nama sesi
-Method=metode
+Method=Metode
 Receive=Menerima
 CompleteOrNoMoreReceptionExpected=Lengkap atau tidak ada yang lebih diharapkan
 ExpectedValue=Nilai yang diharapkan
@@ -730,7 +730,7 @@ MenuMembers=Anggota
 MenuAgendaGoogle=Agenda Google
 MenuTaxesAndSpecialExpenses=Pajak | Pengeluaran khusus
 ThisLimitIsDefinedInSetup=Batas Dolibarr (Menu home-setup-security): %s Kb, batas PHP: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Batas Dolibarr (Menu %s): %s Kb, batas PHP (Param %s): %s Kb
 NoFileFound=Tidak ada dokumen yang diunggah
 CurrentUserLanguage=Bahasa saat ini
 CurrentTheme=Tema saat ini
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Tautan ke faktur vendor
 LinkToContract=Tautan ke kontrak
 LinkToIntervention=Tautan ke intervensi
 LinkToTicket=Tautan ke tiket
+LinkToMo=Link to Mo
 CreateDraft=Buat konsep
 SetToDraft=Kembali ke konsep
 ClickToEdit=Klik untuk mengedit
@@ -847,7 +848,7 @@ XMoreLines=%s baris tersembunyi
 ShowMoreLines=Tampilkan lebih banyak / lebih sedikit garis
 PublicUrl=URL publik
 AddBox=Tambahkan kotak
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Pilih elemen dan klik %s
 PrintFile=Cetak File %s
 ShowTransaction=Tampilkan entri di rekening bank
 ShowIntervention=Tampilkan intervensi
@@ -858,8 +859,8 @@ Denied=Ditolak
 ListOf=Daftar %s
 ListOfTemplates=Daftar templat
 Gender=Jenis kelamin
-Genderman=Male
-Genderwoman=Female
+Genderman=Pria
+Genderwoman=Wanita
 Genderother=Lainnya
 ViewList=Tampilan daftar
 ViewGantt=Lihat saja
@@ -953,13 +954,13 @@ Thursday=Kamis
 Friday=Jumat
 Saturday=Sabtu
 Sunday=Minggu
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=Kita
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
+MondayMin=Sen
+TuesdayMin=Sel
+WednesdayMin=Rab
+ThursdayMin=Kam
+FridayMin=Jum
+SaturdayMin=Sab
+SundayMin=Min
 Day1=Senin
 Day2=Selasa
 Day3=Rabu
@@ -967,13 +968,13 @@ Day4=Kamis
 Day5=Jumat
 Day6=Sabtu
 Day0=Minggu
-ShortMonday=M.
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
+ShortMonday=S
+ShortTuesday=S
+ShortWednesday=R
+ShortThursday=K
+ShortFriday=J
 ShortSaturday=S
-ShortSunday=S
+ShortSunday=M
 one=satu
 two=dua
 three=tiga
@@ -1022,7 +1023,7 @@ SearchIntoContacts=Kontak
 SearchIntoMembers=Anggota
 SearchIntoUsers=Pengguna
 SearchIntoProductsOrServices=Produk atau layanan
-SearchIntoBatch=Banyak / Serial
+SearchIntoBatch=Kelompok / Serial
 SearchIntoProjects=Proyek
 SearchIntoMO=Pesanan Manufaktur
 SearchIntoTasks=Tugas
@@ -1065,7 +1066,7 @@ YouAreCurrentlyInSandboxMode=Anda saat ini dalam mode "sandbox" %s
 Inventory=Inventaris
 AnalyticCode=Kode analitik
 TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
+ShowCompanyInfos=Tunjukan info perusahaan
 ShowMoreInfos=Tampilkan Lebih Banyak Info
 NoFilesUploadedYet=Harap unggah dokumen terlebih dahulu
 SeePrivateNote=Lihat catatan pribadi
@@ -1074,7 +1075,7 @@ ValidFrom=Berlaku dari
 ValidUntil=Berlaku hingga
 NoRecordedUsers=Tidak ada pengguna
 ToClose=Untuk menutup
-ToRefuse=To refuse
+ToRefuse=Untuk menolak
 ToProcess=Proses
 ToApprove=Untuk menyetujui
 GlobalOpenedElemView=Pandangan global
@@ -1129,11 +1130,32 @@ UpdateForAllLines=Perbarui untuk semua lini
 OnHold=Tertahan
 Civility=Kesopanan
 AffectTag=Mempengaruhi Tag
-CreateExternalUser=Create external user
+CreateExternalUser=Buat pengguna eksternal
 ConfirmAffectTag=Pengaruh Tag Massal
 ConfirmAffectTagQuestion=Yakin ingin memengaruhi tag ke %s rekaman yang dipilih()?
 CategTypeNotFound=Tidak ada jenis tag yang ditemukan untuk jenis rekaman
 CopiedToClipboard=Disalin ke papan klip
 InformationOnLinkToContract=Jumlah ini hanyalah total dari semua garis kontrak. Tidak ada gagasan tentang waktu yang dipertimbangkan.
-ConfirmCancel=Are you sure you want to cancel
+ConfirmCancel=Anda yakin untuk membatalkan
 EmailMsgID=Email MsgID
+SetToEnabled=Aktifkan
+SetToDisabled=Non-aktifkan
+ConfirmMassEnabling=konfirmasi global aktivasi
+ConfirmMassEnablingQuestion=Anda yakin untuk mengaktivasi %s laporan yang terpilih?
+ConfirmMassDisabling=konfirmasi global non-aktivasi
+ConfirmMassDisablingQuestion=Apakah Anda yakin ingin menonaktifkan %s catatan yang dipilih?
+RecordsEnabled=%s catatan diaktifkan
+RecordsDisabled=%s catatan  dinonaktifkan
+RecordEnabled=Rekam diaktifkan
+RecordDisabled=Rekam dinonaktifkan
+Forthcoming=Akan datang
+Currently=Saat ini
+ConfirmMassLeaveApprovalQuestion=Apakah Anda yakin ingin menyetujui %s catatan yang dipilih?
+ConfirmMassLeaveApproval=Konfirmasi persetujuan cuti massal
+RecordAproved=Rekam disetujui
+RecordsApproved=%s Catatan disetujui
+Properties=Properti
+hasBeenValidated=%s has been validated
+ClientTZ=Zona Waktu Klien (Pengguna)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang
index 97e362f1e73..6d963fc9f4f 100644
--- a/htdocs/langs/id_ID/margins.lang
+++ b/htdocs/langs/id_ID/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produk atau Layanan
 AllProducts=Semua produk dan layanan
 ChooseProduct/Service=Pilih produk atau layanan
 ForceBuyingPriceIfNull=Harga beli / biaya paksa untuk harga jual jika tidak ditentukan
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Metode margin untuk diskon global
 UseDiscountAsProduct=Sebagai produk
 UseDiscountAsService=Sebagai layanan
diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang
index 00c2384fb2c..8780b974214 100644
--- a/htdocs/langs/id_ID/members.lang
+++ b/htdocs/langs/id_ID/members.lang
@@ -7,7 +7,7 @@ Members=Anggota
 ShowMember=Tunjukkan kartu anggota
 UserNotLinkedToMember=Pengguna tidak tertaut ke anggota
 ThirdpartyNotLinkedToMember=Pihak ketiga tidak tertaut ke anggota
-MembersTickets=Tiket Anggota
+MembersTickets=Lembar alamat keanggotaan
 FundationMembers=Anggota yayasan
 ListOfValidatedPublicMembers=Daftar anggota publik yang divalidasi
 ErrorThisMemberIsNotPublic=Anggota ini bukan publik
@@ -15,26 +15,26 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=anggota lain (nama:<b>%s </b>, login:
 ErrorUserPermissionAllowsToLinksToItselfOnly=Demi alasan keamanan, Anda harus diberikan izin untuk mengedit semua pengguna agar dapat menautkan anggota ke pengguna yang bukan milik Anda.
 SetLinkToUser=Tautan ke pengguna Dolibarr
 SetLinkToThirdParty=Tautan ke pihak ketiga Dolibarr
-MembersCards=Business cards for members
+MembersCards=Kartu nama untuk anggota
 MembersList=Daftar anggota
 MembersListToValid=Daftar anggota konsep (akan divalidasi)
 MembersListValid=Daftar anggota yang valid
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
-MembersListExcluded=List of excluded members
+MembersListUpToDate=Daftar anggota yang valid dengan kontribusi terkini
+MembersListNotUpToDate=Daftar anggota yang valid dengan kontribusi kedaluwarsa
+MembersListExcluded=Daftar anggota yang dikecualikan
 MembersListResiliated=Daftar anggota yang diberhentikan
 MembersListQualified=Daftar anggota yang memenuhi syarat
 MenuMembersToValidate=Anggota konsep
 MenuMembersValidated=Anggota yang divalidasi
-MenuMembersExcluded=Excluded members
+MenuMembersExcluded=Anggota yang dikecualikan
 MenuMembersResiliated=Anggota yang diberhentikan
-MembersWithSubscriptionToReceive=Anggota dengan berlangganan untuk menerima
-MembersWithSubscriptionToReceiveShort=Berlangganan untuk menerima
-DateSubscription=Tanggal berlangganan
-DateEndSubscription=Tanggal akhir berlangganan
-EndSubscription=Subscription Ends
-SubscriptionId=ID berlangganan
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Anggota dengan kontribusi untuk menerima
+MembersWithSubscriptionToReceiveShort=Kontribusi untuk menerima
+DateSubscription=Tanggal keanggotaan
+DateEndSubscription=Tanggal akhir keanggotaan
+EndSubscription=Akhir keanggotaan
+SubscriptionId=ID Kontribusi
+WithoutSubscription=Tanpa kontribusi
 MemberId=Tanda Anggota
 NewMember=Anggota baru
 MemberType=Tipe anggota
@@ -43,22 +43,22 @@ MemberTypeLabel=Label tipe anggota
 MembersTypes=Jenis anggota
 MemberStatusDraft=Konsep (harus di validasi)
 MemberStatusDraftShort=Konsep
-MemberStatusActive=Divalidasi (menunggu berlangganan)
+MemberStatusActive=Divalidasi (menunggu kontribusi)
 MemberStatusActiveShort=Divalidasi
-MemberStatusActiveLate=Berlangganan kedaluwarsa
+MemberStatusActiveLate=Kontribusi kedaluwarsa
 MemberStatusActiveLateShort=Kedaluwarsa
 MemberStatusPaid=Berlangganan terbaru
 MemberStatusPaidShort=Mutakhir
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
+MemberStatusExcluded=Anggota yang dikecualikan
+MemberStatusExcludedShort=Pengecualian
 MemberStatusResiliated=Anggota yang diberhentikan
 MemberStatusResiliatedShort=Dihentikan
 MembersStatusToValid=Anggota konsep
-MembersStatusExcluded=Excluded members
+MembersStatusExcluded=Anggota yang dikecualikan
 MembersStatusResiliated=Anggota yang diberhentikan
-MemberStatusNoSubscription=Divalidasi (tidak perlu berlangganan)
+MemberStatusNoSubscription=Divalidasi (tidak diperlukan kontribusi)
 MemberStatusNoSubscriptionShort=Divalidasi
-SubscriptionNotNeeded=Tidak perlu berlangganan
+SubscriptionNotNeeded=Tidak diperlukan kontribusi
 NewCotisation=Kontribusi baru
 PaymentSubscription=Pembayaran kontribusi baru
 SubscriptionEndDate=Tanggal akhir berlangganan
@@ -68,67 +68,68 @@ DeleteAMemberType=Hapus tipe anggota
 ConfirmDeleteMemberType=Anda yakin ingin menghapus tipe anggota ini?
 MemberTypeDeleted=Jenis anggota dihapus
 MemberTypeCanNotBeDeleted=Jenis anggota tidak dapat dihapus
-NewSubscription=Langganan baru
+NewSubscription=Kontribusi baru
 NewSubscriptionDesc=Formulir ini memungkinkan Anda untuk merekam langganan Anda sebagai anggota baru yayasan. Jika Anda ingin memperpanjang langganan Anda (jika sudah menjadi anggota), silakan hubungi dewan yayasan melalui email %s.
-Subscription=Berlangganan
-Subscriptions=Berlangganan
+Subscription=Kontribusi
+Subscriptions=Kontribusi
 SubscriptionLate=Terlambat
-SubscriptionNotReceived=Berlangganan tidak pernah diterima
-ListOfSubscriptions=Daftar langganan
+SubscriptionNotReceived=Kontribusi tidak pernah diterima
+ListOfSubscriptions=Daftar kontribusi
 SendCardByMail=Kirim kartu melalui email
 AddMember=Buat anggota
 NoTypeDefinedGoToSetup=Tidak ada tipe anggota yang ditentukan. Buka menu "Jenis anggota"
 NewMemberType=Jenis anggota baru
 WelcomeEMail=Selamat datang email
-SubscriptionRequired=Dibutuhkan berlangganan
+SubscriptionRequired=Diperlukan kontribusi
 DeleteType=Hapus
 VoteAllowed=Vote diizinkan
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
+Physical=Perseorangan
+Moral=Perusahaan
+MorAndPhy=Korporasi dan Perorangan
+Reenable=Aktifkan kembali
+ExcludeMember=Kecualikan anggota
+Exclude=Mengecualikan
+ConfirmExcludeMember=Apakah Anda yakin ingin mengecualikan anggota ini?
 ResiliateMember=Hentikan anggota
 ConfirmResiliateMember=Anda yakin ingin memberhentikan anggota ini?
 DeleteMember=Hapus anggota
-ConfirmDeleteMember=Anda yakin ingin menghapus anggota ini (Menghapus anggota akan menghapus semua langganannya)?
+ConfirmDeleteMember=Apakah Anda yakin ingin menghapus anggota ini (Menghapus anggota akan menghapus semua kontribusinya)?
 DeleteSubscription=Hapus langganan
-ConfirmDeleteSubscription=Apakah Anda yakin ingin menghapus langganan ini?
+ConfirmDeleteSubscription=Anda yakin ingin menghapus kontribusi ini?
 Filehtpasswd=file htpasswd
 ValidateMember=Validasi anggota
 ConfirmValidateMember=Apakah Anda yakin ingin memvalidasi anggota ini?
 FollowingLinksArePublic=Tautan berikut adalah halaman terbuka yang tidak dilindungi oleh izin Dolibarr. Itu bukan halaman yang diformat, disediakan sebagai contoh untuk menunjukkan bagaimana mendaftar basis data anggota.
 PublicMemberList=Daftar anggota publik
-BlankSubscriptionForm=Formulir berlangganan otomatis publik
+BlankSubscriptionForm=Formulir pendaftaran mandiri publik
 BlankSubscriptionFormDesc=Dolibarr dapat memberi Anda URL / situs web publik untuk memungkinkan pengunjung eksternal meminta berlangganan ke yayasan. Jika modul pembayaran online diaktifkan, formulir pembayaran juga dapat secara otomatis disediakan.
 EnablePublicSubscriptionForm=Aktifkan situs web publik dengan formulir berlangganan sendiri
 ForceMemberType=Paksa tipe anggota
-ExportDataset_member_1=Anggota dan langganan
+ExportDataset_member_1=Anggota dan kontribusi
 ImportDataset_member_1=Anggota
 LastMembersModified=Anggota termodifikasi %s terbaru
-LastSubscriptionsModified=Langganan termodifikasi %s terbaru
+LastSubscriptionsModified=Kontribusi modifikasi %s terbaru
 String=Tali
 Text=Teks
 Int=Int
 DateAndTime=Tanggal dan waktu
 PublicMemberCard=Kartu publik anggota
-SubscriptionNotRecorded=Berlangganan tidak direkam
-AddSubscription=Buat langganan
-ShowSubscription=Tampilkan langganan
+SubscriptionNotRecorded=Kontribusi tidak dicatat
+AddSubscription=Buat kontribusi
+ShowSubscription=Tunjukkan kontribusi
 # Label of email templates
 SendingAnEMailToMember=Mengirim email informasi kepada anggota
 SendingEmailOnAutoSubscription=Mengirim email pada pendaftaran otomatis
 SendingEmailOnMemberValidation=Mengirim email dengan validasi anggota baru
-SendingEmailOnNewSubscription=Mengirim email pada langganan baru
-SendingReminderForExpiredSubscription=Mengirim pengingat untuk langganan yang kedaluwarsa
+SendingEmailOnNewSubscription=Mengirim email tentang kontribusi baru
+SendingReminderForExpiredSubscription=Mengirim pengingat untuk kontribusi yang kedaluwarsa
 SendingEmailOnCancelation=Mengirim email saat pembatalan
-SendingReminderActionComm=Sending reminder for agenda event
+SendingReminderActionComm=Mengirim pengingat untuk acara agenda
 # Topic of email templates
 YourMembershipRequestWasReceived=Keanggotaan Anda telah diterima.
 YourMembershipWasValidated=Keanggotaan Anda telah divalidasi
-YourSubscriptionWasRecorded=Langganan baru Anda telah direkam
-SubscriptionReminderEmail=Pengingat berlangganan
+YourSubscriptionWasRecorded=Kontribusi baru Anda telah dicatat
+SubscriptionReminderEmail=pengingat kontribusi
 YourMembershipWasCanceled=Keanggotaan Anda dibatalkan
 CardContent=Konten kartu anggota Anda
 # Text of email templates
@@ -139,12 +140,12 @@ ThisIsContentOfSubscriptionReminderEmail=Kami ingin memberi tahu Anda bahwa lang
 ThisIsContentOfYourCard=Ini adalah ringkasan informasi yang kami miliki tentang Anda. Silakan hubungi kami jika ada yang salah. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subjek dari email pemberitahuan yang diterima jika ada tulisan otomatis dari seorang tamu
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Konten email pemberitahuan yang diterima jika ada tulisan otomatis dari seorang tamu
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template email yang digunakan untuk mengirim email ke anggota di langganan otomatis anggota
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template email yang digunakan untuk mengirim email ke anggota pada pendaftaran otomatis anggota
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template email yang digunakan untuk mengirim email ke anggota saat validasi anggota
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template email untuk digunakan untuk mengirim email ke anggota pada rekaman langganan baru
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template email yang akan digunakan untuk mengirim pengingat email ketika langganan hampir kedaluwarsa
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template email yang digunakan untuk mengirim email ke anggota pada rekaman kontribusi baru
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template email yang digunakan untuk mengirim pengingat email saat kontribusi akan segera berakhir
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template email yang digunakan untuk mengirim email ke anggota pada pembatalan anggota
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Template email yang digunakan untuk mengirim email ke anggota pada pengecualian anggota
 DescADHERENT_MAIL_FROM=Mengirim Email untuk email otomatis
 DescADHERENT_ETIQUETTE_TYPE=Format halaman label
 DescADHERENT_ETIQUETTE_TEXT=Teks dicetak pada lembar alamat anggota
@@ -156,9 +157,9 @@ DescADHERENT_CARD_FOOTER_TEXT=Teks dicetak di bawah kartu anggota
 ShowTypeCard=Tampilkan jenis '%s'
 HTPasswordExport=pembuatan file htpassword
 NoThirdPartyAssociatedToMember=Tidak ada pihak ketiga yang terkait dengan anggota ini
-MembersAndSubscriptions= Anggota dan Langganan
+MembersAndSubscriptions=Anggota dan Kontribusi
 MoreActions=Tindakan pelengkap saat merekam
-MoreActionsOnSubscription=Tindakan pelengkap, disarankan secara default saat merekam langganan
+MoreActionsOnSubscription=Tindakan pelengkap, disarankan secara default saat merekam kontribusi
 MoreActionBankDirect=Buat entri langsung di rekening bank
 MoreActionBankViaInvoice=Buat faktur, dan pembayaran di rekening bank
 MoreActionInvoiceOnly=Buat faktur tanpa pembayaran
@@ -167,51 +168,53 @@ LinkToGeneratedPagesDesc=Layar ini memungkinkan Anda untuk menghasilkan file PDF
 DocForAllMembersCards=Hasilkan kartu nama untuk semua anggota
 DocForOneMemberCards=Hasilkan kartu nama untuk anggota tertentu
 DocForLabels=Buat lembar alamat
-SubscriptionPayment=Pembayaran berlangganan
-LastSubscriptionDate=Tanggal pembayaran berlangganan terakhir
-LastSubscriptionAmount=Jumlah langganan terbaru
-LastMemberType=Last Member type
+SubscriptionPayment=Pembayaran kontribusi
+LastSubscriptionDate=Tanggal pembayaran kontribusi terakhir
+LastSubscriptionAmount=Jumlah kontribusi terbaru
+LastMemberType=Jenis Anggota Terakhir
 MembersStatisticsByCountries=Statistik anggota menurut negara
 MembersStatisticsByState=Statistik anggota menurut negara bagian / provinsi
 MembersStatisticsByTown=Statistik anggota menurut kota
 MembersStatisticsByRegion=Statistik anggota berdasarkan wilayah
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
+NbOfMembers=Jumlah anggota
+NbOfActiveMembers=Jumlah total anggota aktif saat ini
 NoValidatedMemberYet=Tidak ada anggota yang divalidasi yang ditemukan
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
+MembersByCountryDesc=Layar ini menunjukkan statistik anggota menurut negara. Grafik dan grafik bergantung pada ketersediaan layanan grafik online Google serta ketersediaan koneksi internet yang berfungsi.
+MembersByStateDesc=Layar ini menunjukkan statistik anggota menurut negara bagian/provinsi/kanton.
+MembersByTownDesc=Layar ini menunjukkan statistik anggota menurut kota.
+MembersByNature=Layar ini menunjukkan statistik anggota secara alami.
+MembersByRegion=Layar ini menunjukkan statistik anggota menurut wilayah.
 MembersStatisticsDesc=Pilih statistik yang ingin Anda baca ...
 MenuMembersStats=Statistik
-LastMemberDate=Latest membership date
-LatestSubscriptionDate=Tanggal berlangganan terbaru
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
+LastMemberDate=Tanggal keanggotaan terbaru
+LatestSubscriptionDate=Tanggal kontribusi terbaru
+MemberNature=Sifat anggota
+MembersNature=Sifat anggota
+Public=Informasi bersifat publik
 NewMemberbyWeb=Anggota baru ditambahkan. Menunggu persetujuan
 NewMemberForm=Formulir anggota baru
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Jumlah langganan
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Statistik kontribusi
+NbOfSubscriptions=Jumlah kontribusi
+AmountOfSubscriptions=Jumlah yang dikumpulkan dari kontribusi
 TurnoverOrBudget=Omset (untuk perusahaan) atau Anggaran (untuk yayasan)
-DefaultAmount=Jumlah langganan default
-CanEditAmount=Pengunjung dapat memilih / mengedit jumlah langganannya
+DefaultAmount=Jumlah kontribusi default
+CanEditAmount=Pengunjung dapat memilih/mengedit jumlah kontribusinya
 MEMBER_NEWFORM_PAYONLINE=Langsung ke halaman pembayaran online terintegrasi
 ByProperties=Secara alami
 MembersStatisticsByProperties=Statistik anggota secara alami
-VATToUseForSubscriptions=Tarif PPN yang digunakan untuk langganan
-NoVatOnSubscription=Tidak ada PPN untuk langganan
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produk yang digunakan untuk jalur berlangganan menjadi faktur: %s
+VATToUseForSubscriptions=Tarif PPN yang digunakan untuk iuran
+NoVatOnSubscription=Tidak ada PPN untuk kontribusi
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produk yang digunakan untuk jalur kontribusi ke dalam faktur: %s
 NameOrCompany=Nama atau perusahaan
-SubscriptionRecorded=Berlangganan direkam
+SubscriptionRecorded=Kontribusi dicatat
 NoEmailSentToMember=Tidak ada email yang dikirim ke anggota
 EmailSentToMember=Email dikirim ke anggota di %s
-SendReminderForExpiredSubscriptionTitle=Kirim pengingat melalui email untuk langganan kedaluwarsa
-SendReminderForExpiredSubscription=Kirim pengingat melalui email kepada anggota ketika langganan hampir kedaluwarsa (parameternya adalah jumlah hari sebelum akhir langganan untuk mengirim pengingat. Ini dapat berupa daftar hari yang dipisahkan oleh tanda titik koma, misalnya '10; 5; 0; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Kirim pengingat melalui email untuk kontribusi yang kedaluwarsa
+SendReminderForExpiredSubscription=Kirim pengingat melalui email kepada anggota ketika kontribusi akan berakhir (parameter adalah jumlah hari sebelum akhir keanggotaan untuk mengirim pengingat. Ini dapat berupa daftar hari yang dipisahkan dengan titik koma, misalnya '10;5;0;-5 ')
 MembershipPaid=Keanggotaan dibayar untuk periode saat ini (hingga %s)
 YouMayFindYourInvoiceInThisEmail=Anda dapat menemukan faktur Anda terlampir pada email ini
 XMembersClosed=%s anggota ditutup
-XExternalUserCreated=%s external user(s) created
-ForceMemberNature=Force member nature (Individual or Corporation)
+XExternalUserCreated=%s pengguna eksternal yang dibuat
+ForceMemberNature=Sifat anggota paksa (Perorangan atau Perusahaan)
+CreateDolibarrLoginDesc=Pembuatan login pengguna untuk anggota memungkinkan mereka terhubung ke aplikasi. Tergantung pada otorisasi yang diberikan, mereka akan dapat, misalnya, berkonsultasi atau memodifikasi file mereka sendiri.
+CreateDolibarrThirdPartyDesc=Pihak ketiga adalah badan hukum yang akan digunakan pada faktur jika Anda memutuskan untuk membuat faktur untuk setiap kontribusi. Anda akan dapat membuatnya nanti selama proses pencatatan kontribusi.
diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang
index a2446daf705..7b3a2e20492 100644
--- a/htdocs/langs/id_ID/modulebuilder.lang
+++ b/htdocs/langs/id_ID/modulebuilder.lang
@@ -40,7 +40,7 @@ PageForCreateEditView=Halaman PHP untuk membuat / mengedit / melihat catatan
 PageForAgendaTab=Halaman PHP untuk tab agenda
 PageForDocumentTab=Halaman PHP untuk tab dokumen
 PageForNoteTab=Halaman PHP untuk tab note
-PageForContactTab=PHP page for contact tab
+PageForContactTab=Halaman PHP untuk tab kontak
 PathToModulePackage=Path ke zip paket modul / aplikasi
 PathToModuleDocumentation=Path ke file modul / dokumentasi aplikasi (%s)
 SpaceOrSpecialCharAreNotAllowed=Spasi atau karakter khusus tidak diperbolehkan.
@@ -78,14 +78,14 @@ IsAMeasure=Adalah ukuran
 DirScanned=Direktori dipindai
 NoTrigger=Tidak ada pemicu
 NoWidget=Tidak ada widget
-GoToApiExplorer=API explorer
+GoToApiExplorer=Penjelajah API
 ListOfMenusEntries=Daftar entri menu
 ListOfDictionariesEntries=Daftar entri kamus
 ListOfPermissionsDefined=Daftar izin yang ditentukan
 SeeExamples=Lihat contoh di sini
 EnabledDesc=Ketentuan untuk mengaktifkan bidang ini (Contoh: 1 atau $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Apakah bidangnya terlihat? (Contoh: 0 = Tidak pernah terlihat, 1 = Terlihat pada daftar dan membuat / memperbarui / melihat formulir, 2 = Terlihat hanya pada daftar, 3 = Hanya terlihat pada formulir buat / perbarui / lihat (bukan daftar), 4 = Terlihat pada daftar dan perbarui / lihat saja form (bukan buat), 5 = Terlihat hanya pada form tampilan akhir daftar (bukan buat, bukan perbarui). <br> <br> Menggunakan nilai negatif berarti bidang tidak ditampilkan secara default pada daftar tetapi dapat dipilih untuk dilihat). <br> <br> Ini bisa berupa ekspresi, misalnya: <br> preg_match ('/ publik /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> (hak liburan-> mendefinisikan liburan-> hak):
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
+DisplayOnPdfDesc=Tampilkan bidang ini pada dokumen PDF yang kompatibel, Anda dapat mengatur posisi dengan bidang "Posisi". <br> Saat ini, model PDF kompatibel yang dikenal adalah : eratosthene (pesanan), espadon (kapal), spons (faktur), cyan (propal/kutipan), cornas (pesanan pemasok) <br> <br> <strong> For document : </strong><br>0 = tidak tampil <br>1 = tampil <br> 2 = hanya ditampilkan jika tidak kosong <br><br><strong> Untuk baris dokumen : </strong><br>0 = tidak tampil <br>1 = tampilkan dalam kolom <br>3 = tampilkan di kolom baris deskripsi  setelah deskripsi <br>4 = tampilkan di kolom deskripsi setelah deskripsi hanya jika tidak kosong
 DisplayOnPdf=Tampilan di PDF
 IsAMeasureDesc=Bisakah nilai bidang diakumulasikan untuk mendapatkan total ke dalam daftar? (Contoh: 1 atau 0)
 SearchAllDesc=Apakah bidang yang digunakan untuk melakukan pencarian dari alat pencarian cepat? (Contoh: 1 atau 0)
@@ -106,7 +106,7 @@ TryToUseTheModuleBuilder=Jika Anda memiliki pengetahuan tentang SQL dan PHP, And
 SeeTopRightMenu=Lihat <span class="fa fa-bug"> </span> di menu kanan atas
 AddLanguageFile=Tambahkan file bahasa
 YouCanUseTranslationKey=Di sini Anda dapat menggunakan kunci yang merupakan kunci terjemahan yang ditemukan dalam file bahasa (lihat tab "Bahasa")
-DropTableIfEmpty=(Destroy table if empty)
+DropTableIfEmpty=(Hancurkan basis table jika kosong)
 TableDoesNotExists=Tabel %s tidak ada
 TableDropped=Tabel %s dihapus
 InitStructureFromExistingTable=Membangun string array struktur dari tabel yang ada
@@ -133,14 +133,15 @@ IncludeDocGeneration=Saya ingin menghasilkan beberapa dokumen dari objek
 IncludeDocGenerationHelp=Jika Anda mencentang ini, beberapa kode akan dibuat untuk menambahkan kotak "Hasilkan dokumen" pada catatan.
 ShowOnCombobox=Tunjukkan nilai ke dalam kotak kombo
 KeyForTooltip=Kunci untuk tooltip
-CSSClass=CSS for edit/create form
-CSSViewClass=CSS for read form
-CSSListClass=CSS for list
+CSSClass=CSS untuk mengedit/membuat formulir
+CSSViewClass=CSS untuk membaca formulir
+CSSListClass=CSS untuk daftar
 NotEditable=Tidak dapat diedit
 ForeignKey=Kunci asing
 TypeOfFieldsHelp=Jenis bidang: <br> varchar (99), ganda (24,8), real, teks, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' berarti kita menambahkan tombol + setelah kombo untuk membuat catatan, 'filter' dapat berupa 'status = 1 DAN fk_user = __USER_ID DAN entitas IN (__SHARED_ENTITIES__)' misalnya)
 AsciiToHtmlConverter=Pengonversi Ascii ke HTML
 AsciiToPdfConverter=Pengonversi ascii ke PDF
 TableNotEmptyDropCanceled=Meja tidak kosong. Drop telah dibatalkan.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
-ImportExportProfiles=Import and export profiles
+ModuleBuilderNotAllowed=Pembuat modul tersedia tetapi tidak diizinkan untuk pengguna Anda.
+ImportExportProfiles=Impor dan ekspor profil
+ValidateModBuilderDesc=Masukkan 1 jika bidang ini perlu divalidasi dengan $this->validateField() atau 0 jika diperlukan validasi
diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang
index 76290ed5ea9..346baca23b3 100644
--- a/htdocs/langs/id_ID/mrp.lang
+++ b/htdocs/langs/id_ID/mrp.lang
@@ -1,6 +1,6 @@
 Mrp=Pesanan Manufaktur
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
+MOs=Pesanan manufaktur
+ManufacturingOrder=Pesanan Manufaktur
 MRPDescription=Modul untuk mengelola produksi dan Pesanan Manufaktur (MO).
 MRPArea=Area MRP
 MrpSetupPage=Pengaturan MRP modul
@@ -8,12 +8,13 @@ MenuBOM=Tagihan material
 LatestBOMModified=%s terbaru. Tagihan bahan dimodifikasi
 LatestMOModified=Pesanan Manufaktur %s terbaru dimodifikasi
 Bom=Bills of Material
-BillOfMaterials=Bill of Materials
+BillOfMaterials=Bill of material
+BillOfMaterialsLines=Garis Bill of Material
 BOMsSetup=Pengaturan modul BOM
 ListOfBOMs=Daftar tagihan bahan - BOM
 ListOfManufacturingOrders=Daftar Pesanan Manufaktur
-NewBOM=New bill of materials
-ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+NewBOM=Bill of material baru
+ProductBOMHelp=Produk untuk dibuat (atau dibongkar) dengan BOM ini. <br> Catatan: Produk dengan properti 'Sifat produk' = 'Bahan mentah' tidak terlihat dalam daftar ini.
 BOMsNumberingModules=Templat penomoran BOM
 BOMsModelModule=Templat dokumen BOM
 MOsNumberingModules=Templat penomoran MO
@@ -22,7 +23,7 @@ FreeLegalTextOnBOMs=Teks bebas pada dokumen BOM
 WatermarkOnDraftBOMs=Tanda air pada draft BOM
 FreeLegalTextOnMOs=Teks gratis pada dokumen MO
 WatermarkOnDraftMOs=Tanda air pada konsep MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
+ConfirmCloneBillOfMaterials=Anda yakin ingin mengkloning bill of material %s ?
 ConfirmCloneMo=Yakin ingin mengkloning Pesanan Manufaktur %s?
 ManufacturingEfficiency=Efisiensi manufaktur
 ConsumptionEfficiency=Efisiensi konsumsi
@@ -30,8 +31,8 @@ ValueOfMeansLoss=Nilai 0,95 berarti rata-rata kerugian 5%% selama produksi
 ValueOfMeansLossForProductProduced=Nilai 0,95 berarti rata-rata 5%% dari kehilangan produk yang dihasilkan
 DeleteBillOfMaterials=Hapus Bill Of Material
 DeleteMo=Hapus Pesanan Pembuatan
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteBillOfMaterials=Anda yakin ingin menghapus Bill Of Material ini?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Pesanan Manufaktur
 NewMO=Pesanan Manufaktur Baru
 QtyToProduce=Jumlah yang akan diproduksi
@@ -39,7 +40,7 @@ DateStartPlannedMo=Tanggal mulai direncanakan
 DateEndPlannedMo=Tanggal akhir direncanakan
 KeepEmptyForAsap=Kosong berarti 'Secepat Mungkin'
 EstimatedDuration=Perkiraan durasi
-EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+EstimatedDurationDesc=Perkiraan durasi untuk memproduksi (atau membongkar) produk ini menggunakan BOM ini
 ConfirmValidateBom=Anda yakin ingin memvalidasi BOM dengan referensi<strong>%s </strong> (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru)
 ConfirmCloseBom=Yakin ingin membatalkan BOM ini (Anda tidak akan dapat menggunakannya lagi untuk membuat Pesanan Manufaktur baru)?
 ConfirmReopenBom=Yakin ingin membuka kembali BOM ini (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru)
@@ -55,6 +56,7 @@ WarehouseForProduction=Gudang untuk produksi
 CreateMO=Buat MO
 ToConsume=Untuk mengkonsumsi
 ToProduce=Untuk menghasilkan
+ToObtain=Untuk memperoleh
 QtyAlreadyConsumed=Jumlah sudah dikonsumsi
 QtyAlreadyProduced=Jumlah sudah diproduksi
 QtyRequiredIfNoLoss=Jumlah yang diperlukan jika tidak ada kerugian (Efisiensi produksi adalah 100%%)
@@ -63,41 +65,45 @@ ConsumeAndProduceAll=Konsumsi dan Hasilkan Semua
 Manufactured=Diproduksi
 TheProductXIsAlreadyTheProductToProduce=Produk yang ditambahkan sudah merupakan produk yang diproduksi.
 ForAQuantityOf=Untuk kuantitas untuk menghasilkan %s
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
+ForAQuantityToConsumeOf=Untuk kuantitas yang harus dibongkar dari %s
 ConfirmValidateMo=Apakah Anda yakin ingin memvalidasi Pesanan Manufaktur ini?
 ConfirmProductionDesc=Dengan mengklik '%s', Anda akan memvalidasi konsumsi dan / atau produksi untuk jumlah yang ditentukan. Ini juga akan memperbarui stok dan mencatat pergerakan stok.
 ProductionForRef=Produksi %s
 AutoCloseMO=Tutup secara otomatis Order Manufaktur jika jumlah yang dikonsumsi dan diproduksi tercapai
 NoStockChangeOnServices=Tidak ada perubahan stok pada layanan
 ProductQtyToConsumeByMO=Kuantitas produk masih dikonsumsi oleh MO terbuka
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
+ProductQtyToProduceByMO=Kuantitas produk masih diproduksi oleh open MO
 AddNewConsumeLines=Tambahkan baris baru untuk dikonsumsi
+AddNewProduceLines=Tambahkan baris baru untuk diproduksi
 ProductsToConsume=Produk untuk dikonsumsi
 ProductsToProduce=Produk yang akan diproduksi
 UnitCost=Biaya satuan
 TotalCost=Total biaya
 BOMTotalCost=Biaya untuk menghasilkan BOM ini berdasarkan pada biaya setiap kuantitas dan produk yang akan dikonsumsi (gunakan harga Biaya jika ditentukan, selain itu Harga Rata-rata Tertimbang jika ditentukan, selain itu harga pembelian Terbaik)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
-DisableAWorkstation=Disable a workstation
+GoOnTabProductionToProduceFirst=Anda harus memulai produksi terlebih dahulu untuk menutup Pesanan Manufaktur (Lihat tab '%s'). Tapi Anda bisa Membatalkannya.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Kit tidak dapat digunakan menjadi BOM atau MO
+Workstation=Stasiun kerja
+Workstations=Stasiun kerja
+WorkstationsDescription=Manajemen stasiun kerja
+WorkstationSetup = Pengaturan stasiun kerja
+WorkstationSetupPage = Halaman pengaturan stasiun kerja
+WorkstationList=Daftar stasiun kerja
+WorkstationCreate=Tambahkan stasiun kerja baru
+ConfirmEnableWorkstation=Yakin ingin mengaktifkan workstation <b> %s </b> ?
+EnableAWorkstation=Aktifkan stasiun kerja
+ConfirmDisableWorkstation=Apakah Anda yakin ingin menonaktifkan workstation <b> %s </b> ?
+DisableAWorkstation=Nonaktifkan stasiun kerja
 DeleteWorkstation=Hapus
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+NbOperatorsRequired=Jumlah operator yang dibutuhkan
+THMOperatorEstimated=Perkiraan operator THM
+THMMachineEstimated=Estimasi mesin THM
+WorkstationType=Jenis stasiun kerja
+Human=Manusia
+Machine=Mesin
+HumanMachine=Manusia / Mesin
+WorkstationArea=Area stasiun kerja
+Machines=Mesin
+THMEstimatedHelp=Tarif ini memungkinkan untuk menentukan perkiraan biaya item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Pesanan dan baris produksi
diff --git a/htdocs/langs/id_ID/multicurrency.lang b/htdocs/langs/id_ID/multicurrency.lang
index 58b9a072006..03bf458dc9e 100644
--- a/htdocs/langs/id_ID/multicurrency.lang
+++ b/htdocs/langs/id_ID/multicurrency.lang
@@ -20,3 +20,19 @@ MulticurrencyPaymentAmount=Jumlah pembayaran, mata uang asli
 AmountToOthercurrency=Jumlah Ke (dalam mata uang akun penerima)
 CurrencyRateSyncSucceed=Sinkronisasi nilai tukar mata uang dilakukan dengan sukses
 MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Gunakan mata uang dokumen untuk pembayaran online
+TabTitleMulticurrencyRate=Daftar peringkat
+ListCurrencyRate=Daftar nilai tukar untuk mata uang
+CreateRate=Buat tarif
+FormCreateRate=Pembuatan peringkat
+FormUpdateRate=Modifikasi tarif
+successRateCreate=Nilai mata uang %s telah ditambahkan ke database
+ConfirmDeleteLineRate=Yakin ingin menghapus nilai %s untuk mata uang %s pada tanggal %s?
+DeleteLineRate=Hapus tarif
+successRateDelete=Nilai dihapus
+errorRateDelete=Kesalahan saat menghapus tarif
+successUpdateRate=Modifikasi dibuat
+ErrorUpdateRate=Kesalahan saat mengubah tarif
+Codemulticurrency=kode mata uang
+UpdateRate=ubah tarifnya
+CancelUpdate=batal
+NoEmptyRate=Bidang tarif wajib diisi
diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang
index 5253e8752b9..69ab289702e 100644
--- a/htdocs/langs/id_ID/opensurvey.lang
+++ b/htdocs/langs/id_ID/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Tambahkan jam akhir
 votes=memilih
 NoCommentYet=Belum ada komentar untuk jajak pendapat ini
 CanComment=Pemilih dapat berkomentar dalam jajak pendapat
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Pemilih dapat melihat suara orang lain
 SelectDayDesc=Untuk setiap hari yang dipilih, Anda dapat memilih, atau tidak, jam pertemuan dalam format berikut: <br> - kosong, <br> - "8h", "8H" atau "8:00" untuk memberikan jam mulai rapat, <br> - "8- 11 "," 8h-11h "," 8H-11H "atau" 8: 00-11: 00 "untuk memberikan awal dan akhir jam rapat, <br> -" 8h15-11h15 "," 8H15-11H15 "atau" 8: 15-11: 15 "untuk hal yang sama tetapi dengan menit.
 BackToCurrentMonth=Kembali ke bulan sekarang
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 0377212d179..42a33626903 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -11,14 +11,14 @@ OrderDate=Tanggal Pemesanan
 OrderDateShort=Tanggal Pemesanan
 OrderToProcess=Memesan untuk diproses
 NewOrder=Pesanan baru
-NewSupplierOrderShort=New order
+NewSupplierOrderShort=Pesanan baru
 NewOrderSupplier=Pesanan Pembelian Baru
 ToOrder=Buat pesanan
 MakeOrder=Buat pesanan
 SupplierOrder=Pesanan pembelian
 SuppliersOrders=Order pembelian
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
+SaleOrderLines=Garis pesanan penjualan
+PurchaseOrderLines=Baris pesanan pembelian
 SuppliersOrdersRunning=Pesanan pembelian saat ini
 CustomerOrder=Order penjualan
 CustomersOrders=Pesanan Penjualan
@@ -74,7 +74,7 @@ DeleteOrder=Hapus pesanan
 CancelOrder=Batalkan pesanan
 OrderReopened= Pesan %s buka kembali
 AddOrder=Buat pesanan
-AddSupplierOrderShort=Create order
+AddSupplierOrderShort=Buat pesanan
 AddPurchaseOrder=Buat pesanan pembelian
 AddToDraftOrders=Tambahkan ke pesanan konsep
 ShowOrder=Tampilkan pesanan
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s menerima %s
 SupplierOrderSubmitedInDolibarr=Pesanan Pembelian %s dikirimkan
 SupplierOrderClassifiedBilled=Pesanan Pembelian %s ditetapkan ditagih
 OtherOrders=Pesanan lainnya
+SupplierOrderValidatedAndApproved=Pesanan pemasok divalidasi dan disetujui: %s
+SupplierOrderValidated=Pesanan pemasok divalidasi: %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Order penjualan tindak lanjut yang representatif
 TypeContact_commande_internal_SHIPPING=Perwakilan pengiriman lanjutan
@@ -151,6 +153,7 @@ PDFEdisonDescription=Model pesanan sederhana
 PDFProformaDescription=Templat faktur Proforma yang lengkap
 CreateInvoiceForThisCustomer=Perintah tagihan
 CreateInvoiceForThisSupplier=Perintah tagihan
+CreateInvoiceForThisReceptions=Resepsi tagihan
 NoOrdersToInvoice=Tidak ada pesanan yang dapat ditagih
 CloseProcessedOrdersAutomatically=Klasifikasi "Diproses" semua pesanan yang dipilih.
 OrderCreation=Pembuatan pesanan
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index 77b46605a7b..7edb0235230 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -14,8 +14,8 @@ PreviousMonthOfInvoice=Bulan sebelumnya (nomor 1-12) dari tanggal faktur
 TextPreviousMonthOfInvoice=Bulan sebelumnya (teks) dari tanggal faktur
 NextMonthOfInvoice=Bulan berikutnya (nomor 1-12) dari tanggal faktur
 TextNextMonthOfInvoice=Bulan berikutnya (teks) dari tanggal faktur
-PreviousMonth=Previous month
-CurrentMonth=Current month
+PreviousMonth=Bulan sebelumnya
+CurrentMonth=Bulan ini
 ZipFileGeneratedInto=File zip dihasilkan menjadi<b>%s </b>.
 DocFileGeneratedInto=File Doc dihasilkan menjadi<b>%s </b>.
 JumpToLogin=Terputus. Buka halaman login ...
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Hanya 1 bidang yang saat ini dimungkinkan sebagai
 AtLeastOneMeasureIsRequired=Diperlukan setidaknya 1 bidang untuk pengukuran
 AtLeastOneXAxisIsRequired=Diperlukan setidaknya 1 bidang untuk X-Axis
 LatestBlogPosts=Posting Blog Terbaru
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Pesanan penjualan divalidasi
 Notify_ORDER_SENTBYMAIL=Pesanan penjualan dikirim melalui pos
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Pesanan pembelian dikirim melalui email
@@ -78,7 +81,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Laporan biaya divalidasi (diperlukan persetujuan)
 Notify_EXPENSE_REPORT_APPROVE=Laporan biaya disetujui
 Notify_HOLIDAY_VALIDATE=Tinggalkan permintaan divalidasi (diperlukan persetujuan)
 Notify_HOLIDAY_APPROVE=Biarkan permintaan disetujui
-Notify_ACTION_CREATE=Added action to Agenda
+Notify_ACTION_CREATE=Menambahkan tindakan ke Agenda
 SeeModuleSetup=Lihat pengaturan modul %s
 NbOfAttachedFiles=Jumlah file / dokumen yang dilampirkan
 TotalSizeOfAttachedFiles=Ukuran total file / dokumen yang dilampirkan
@@ -99,8 +102,8 @@ PredefinedMailContentSendSupplierInvoice=__(Halo)__\n\nHarap temukan faktur __RE
 PredefinedMailContentSendShipping=__(Halo)__\n\nSilakan temukan pengiriman __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__
 PredefinedMailContentSendFichInter=__(Halo)__\n\nSilakan temukan intervensi __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=Anda dapat mengklik tautan di bawah untuk melakukan pembayaran jika belum dilakukan.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
+PredefinedMailContentGeneric=__(Halo)__\n\n\n__(Sungguh-sungguh)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Pengingat acara "__EVENT_LABEL__" pada __EVENT_DATE__ pukul __EVENT_TIME__ <br> <br> Ini adalah pesan otomatis, mohon jangan dibalas.
 DemoDesc=Dolibarr adalah ERP / CRM ringkas yang mendukung beberapa modul bisnis. Demo yang menampilkan semua modul tidak masuk akal karena skenario ini tidak pernah terjadi (beberapa ratus tersedia). Jadi, beberapa profil demo tersedia.
 ChooseYourDemoProfil=Pilih profil demo yang paling sesuai dengan kebutuhan Anda ...
 ChooseYourDemoProfilMore=... atau buat profil Anda sendiri <br> (pemilihan modul manual)
@@ -114,7 +117,7 @@ DemoCompanyAll=Perusahaan dengan berbagai kegiatan (semua modul utama)
 CreatedBy=Dibuat oleh %s
 ModifiedBy=Dimodifikasi oleh %s
 ValidatedBy=Divalidasi oleh %s
-SignedBy=Signed by %s
+SignedBy=Ditandatangani oleh %s
 ClosedBy=Ditutup oleh %s
 CreatedById=ID pengguna yang dibuat
 ModifiedById=ID pengguna yang membuat perubahan terbaru
@@ -129,7 +132,7 @@ ClosedByLogin=Login pengguna yang ditutup
 FileWasRemoved=File %s dihapus
 DirWasRemoved=Direktori %s telah dihapus
 FeatureNotYetAvailable=Fitur belum tersedia di versi saat ini
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeatureNotAvailableOnDevicesWithoutMouse=Fitur tidak tersedia di perangkat tanpa mouse
 FeaturesSupported=Fitur yang didukung
 Width=Lebar
 Height=Tinggi
@@ -184,7 +187,7 @@ EnableGDLibraryDesc=Instal atau aktifkan pustaka GD pada instalasi PHP Anda untu
 ProfIdShortDesc=<b>Prof Id %s</b>adalah informasi tergantung pada negara pihak ketiga. <br> Misalnya, untuk negara<b>%s </b>, itu kode<b>%s a09a4b739f17f8z
 DolibarrDemo=Demo Dolibarr ERP / CRM
 StatsByNumberOfUnits=Statistik untuk jumlah jumlah produk / layanan
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Statistik untuk jumlah entitas perujuk (jumlah faktur, atau pesanan...)
 NumberOfProposals=Jumlah proposal
 NumberOfCustomerOrders=Jumlah pesanan penjualan
 NumberOfCustomerInvoices=Jumlah faktur pelanggan
@@ -218,7 +221,7 @@ EMailTextExpenseReportValidated=Laporan biaya %s telah divalidasi.
 EMailTextExpenseReportApproved=Laporan biaya %s telah disetujui.
 EMailTextHolidayValidated=Tinggalkan permintaan %s telah divalidasi.
 EMailTextHolidayApproved=Tinggalkan permintaan %s telah disetujui.
-EMailTextActionAdded=The action %s has been added to the Agenda.
+EMailTextActionAdded=Tindakan %s telah ditambahkan ke Agenda.
 ImportedWithSet=Kumpulan data impor
 DolibarrNotification=Pemberitahuan otomatis
 ResizeDesc=Masukkan lebar baru<b>OR</b>tinggi baru. Rasio akan disimpan selama mengubah ukuran ...
@@ -246,7 +249,7 @@ NewKeyIs=Ini adalah kunci baru Anda untuk login
 NewKeyWillBe=Kunci baru Anda untuk masuk ke perangkat lunak adalah
 ClickHereToGoTo=Klik di sini untuk pergi ke %s
 YouMustClickToChange=Namun Anda harus terlebih dahulu mengklik tautan berikut untuk memvalidasi perubahan kata sandi ini
-ConfirmPasswordChange=Confirm password change
+ConfirmPasswordChange=Konfirmasi perubahan kata sandi
 ForgetIfNothing=Jika Anda tidak meminta perubahan ini, lupakan saja email ini. Kredensial Anda tetap aman.
 IfAmountHigherThan=Jika jumlah lebih tinggi dari<strong>%s </strong>
 SourcesRepository=Repositori untuk sumber
@@ -264,7 +267,7 @@ ContactCreatedByEmailCollector=Kontak / alamat yang dibuat oleh kolektor email d
 ProjectCreatedByEmailCollector=Proyek dibuat oleh kolektor email dari email MSGID %s
 TicketCreatedByEmailCollector=Tiket dibuat oleh kolektor email dari email MSGID %s
 OpeningHoursFormatDesc=Gunakan a - untuk memisahkan jam buka dan tutup. <br> Gunakan spasi untuk memasukkan rentang yang berbeda. <br> Contoh: 8-12 14-18
-SuffixSessionName=Suffix for session name
+SuffixSessionName=Akhiran untuk nama sesi
 
 ##### Export #####
 ExportsArea=Area ekspor
@@ -285,9 +288,13 @@ LinesToImport=Baris untuk diimpor
 
 MemoryUsage=Penggunaan memori
 RequestDuration=Durasi permintaan
-ProductsPerPopularity=Products/Services by popularity
+ProductsPerPopularity=Produk/Layanan berdasarkan popularitas
 PopuProp=Produk / Layanan berdasarkan popularitas dalam Proposal
 PopuCom=Produk / Layanan berdasarkan popularitas dalam Pesanan
 ProductStatistics=Statistik Produk / Layanan
 NbOfQtyInOrders=Jumlah pesanan
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+SelectTheTypeOfObjectToAnalyze=Pilih objek untuk melihat statistiknya...
+
+ConfirmBtnCommonContent = Apakah Anda yakin ingin "%s" ?
+ConfirmBtnCommonTitle = Konfirmasikan tindakan Anda
+CloseDialog = Tutup
diff --git a/htdocs/langs/id_ID/partnership.lang b/htdocs/langs/id_ID/partnership.lang
index 8b8ffc915d7..e165e2aaa1e 100644
--- a/htdocs/langs/id_ID/partnership.lang
+++ b/htdocs/langs/id_ID/partnership.lang
@@ -16,72 +16,76 @@
 #
 # Generic
 #
-ModulePartnershipName=Partnership management
-PartnershipDescription=Module Partnership management
-PartnershipDescriptionLong= Module Partnership management
+ModulePartnershipName=Manajemen kemitraan
+PartnershipDescription=Modul Manajemen kemitraan
+PartnershipDescriptionLong= Modul Manajemen kemitraan
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+AddPartnership=Tambahkan kemitraan
+CancelPartnershipForExpiredMembers=Kemitraan: Batalkan kemitraan anggota dengan langganan yang kedaluwarsa
+PartnershipCheckBacklink=Kemitraan: Periksa tautan balik rujukan
 
 #
 # Menu
 #
-NewPartnership=New Partnership
-ListOfPartnerships=List of partnership
+NewPartnership=Kemitraan Baru
+ListOfPartnerships=Daftar kemitraan
 
 #
 # Admin page
 #
-PartnershipSetup=Partnership setup
-PartnershipAbout=About Partnership
-PartnershipAboutPage=Partnership about page
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
-PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
-PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
-ReferingWebsiteCheck=Check of website referring
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+PartnershipSetup=Pengaturan kemitraan
+PartnershipAbout=Tentang Kemitraan
+PartnershipAboutPage=Halaman tentang kemitraan
+partnershipforthirdpartyormember=Status mitra harus ditetapkan pada 'pihak ketiga' atau 'anggota'
+PARTNERSHIP_IS_MANAGED_FOR=Kemitraan dikelola untuk
+PARTNERSHIP_BACKLINKS_TO_CHECK=Tautan balik untuk diperiksa
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Jumlah hari sebelum membatalkan status kemitraan ketika langganan telah kedaluwarsa
+ReferingWebsiteCheck=Periksa referensi situs web
+ReferingWebsiteCheckDesc=Anda dapat mengaktifkan fitur untuk memeriksa apakah mitra Anda telah menambahkan tautan balik ke domain situs web Anda di situs web mereka sendiri.
 
 #
 # Object
 #
-DeletePartnership=Delete a partnership
-PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
-PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DeletePartnership=Hapus kemitraan
+PartnershipDedicatedToThisThirdParty=Kemitraan yang didedikasikan untuk pihak ketiga ini
+PartnershipDedicatedToThisMember=Kemitraan yang didedikasikan untuk anggota ini
 DatePartnershipStart=Tanggal mulai
 DatePartnershipEnd=Tanggal Akhir
-ReasonDecline=Decline reason
-ReasonDeclineOrCancel=Decline reason
-PartnershipAlreadyExist=Partnership already exist
-ManagePartnership=Manage partnership
-BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
-ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
-PartnershipType=Partnership type
+ReasonDecline=Alasan penolakan
+ReasonDeclineOrCancel=Alasan penolakan
+PartnershipAlreadyExist=Kemitraan sudah ada
+ManagePartnership=Kelola kemitraan
+BacklinkNotFoundOnPartnerWebsite=Tautan balik tidak ditemukan di situs web mitra
+ConfirmClosePartnershipAsk=Anda yakin ingin membatalkan kemitraan ini?
+PartnershipType=Jenis kemitraan
 
 #
 # Template Mail
 #
-SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
-SendingEmailOnPartnershipRefused=Partnership refused
-SendingEmailOnPartnershipAccepted=Partnership accepted
-SendingEmailOnPartnershipCanceled=Partnership canceled
+SendingEmailOnPartnershipWillSoonBeCanceled=Kemitraan akan segera dibatalkan
+SendingEmailOnPartnershipRefused=Kemitraan ditolak
+SendingEmailOnPartnershipAccepted=Kemitraan diterima
+SendingEmailOnPartnershipCanceled=Kemitraan dibatalkan
 
-YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
-YourPartnershipRefusedTopic=Partnership refused
-YourPartnershipAcceptedTopic=Partnership accepted
-YourPartnershipCanceledTopic=Partnership canceled
+YourPartnershipWillSoonBeCanceledTopic=Kemitraan akan segera dibatalkan
+YourPartnershipRefusedTopic=Kemitraan ditolak
+YourPartnershipAcceptedTopic=Kemitraan diterima
+YourPartnershipCanceledTopic=Kemitraan dibatalkan
 
-YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
-YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
-YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
-YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+YourPartnershipWillSoonBeCanceledContent=Kami informasikan bahwa kemitraan Anda akan segera dibatalkan (Tautan balik tidak ditemukan)
+YourPartnershipRefusedContent=Kami memberi tahu Anda bahwa permintaan kemitraan Anda telah ditolak.
+YourPartnershipAcceptedContent=Kami menginformasikan bahwa permintaan kemitraan Anda telah diterima.
+YourPartnershipCanceledContent=Kami memberi tahu Anda bahwa kemitraan Anda telah dibatalkan.
+
+CountLastUrlCheckError=Jumlah kesalahan untuk pemeriksaan URL terakhir
+LastCheckBacklink=Tanggal pemeriksaan URL terakhir
+ReasonDeclineOrCancel=Alasan penolakan
 
 #
 # Status
 #
 PartnershipDraft=Konsep
-PartnershipAccepted=Accepted
+PartnershipAccepted=Diterima
 PartnershipRefused=Ditolak
 PartnershipCanceled=Dibatalkan
-PartnershipManagedFor=Partners are
+PartnershipManagedFor=Mitra adalah
diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang
index 0da1de4a6d6..de496f052f2 100644
--- a/htdocs/langs/id_ID/printing.lang
+++ b/htdocs/langs/id_ID/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Pencetakan Langsung
-Module64000Desc=Aktifkan Sistem Pencetakan Langsung
-PrintingSetup=Pengaturan Sistem Pencetakan Langsung
-PrintingDesc=Modul ini menambahkan tombol Cetak ke berbagai modul untuk memungkinkan dokumen dicetak langsung ke printer tanpa perlu membuka dokumen di aplikasi lain.
-MenuDirectPrinting=Pekerjaan Pencetakan Langsung
-DirectPrint=Cetak langsung
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Variabel konfigurasi untuk driver pencetakan.
 ListDrivers=Daftar driver
 PrintTestDesc=Daftar Printer.
diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang
index 2940f77b782..ed9213136b2 100644
--- a/htdocs/langs/id_ID/productbatch.lang
+++ b/htdocs/langs/id_ID/productbatch.lang
@@ -1,10 +1,10 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Gunakan lot / nomor seri
-ProductStatusOnBatch=Yes (lot required)
-ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusOnBatch=Ya (lot diperlukan)
+ProductStatusOnSerial=Ya (nomor seri unik diperlukan)
 ProductStatusNotOnBatch=Tidak (banyak / serial tidak digunakan)
 ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
+ProductStatusOnSerialShort=Nomor seri
 ProductStatusNotOnBatchShort=Tidak
 Batch=Lot / Serial
 atleast1batchfield=Makan-menurut tanggal atau Jual-menurut tanggal atau Lot / nomor seri
@@ -24,20 +24,21 @@ ProductLotSetup=Pengaturan lot modul / serial
 ShowCurrentStockOfLot=Tampilkan stok saat ini untuk produk / lot pasangan
 ShowLogOfMovementIfLot=Tampilkan log pergerakan untuk produk / lot pasangan
 StockDetailPerBatch=Detail stok per lot
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
-TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-ManageLotMask=Custom mask
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
-LifeTime=Life span (in days)
-EndOfLife=End of life
-ManufacturingDate=Manufacturing date
-DestructionDate=Destruction date
-FirstUseDate=First use date
-QCFrequency=Quality control frequency (in days)
-
+SerialNumberAlreadyInUse=Nomor seri %s sudah digunakan untuk produk %s
+TooManyQtyForSerialNumber=Anda hanya dapat memiliki satu produk %s untuk nomor seri %s
+ManageLotMask=Masker kustom
+CustomMasks=Opsi untuk menentukan masker penomoran yang berbeda untuk setiap produk
+BatchLotNumberingModules=Aturan penomoran untuk pembuatan otomatis nomor lot
+BatchSerialNumberingModules=Aturan penomoran untuk pembuatan nomor seri secara otomatis (untuk produk dengan properti 1 lot/seri unik untuk setiap produk)
+QtyToAddAfterBarcodeScan=Qty untuk ditambahkan untuk setiap barcode/lot/serial yang di scan
+LifeTime=Rentang hidup (dalam hari)
+EndOfLife=Akhir Hidup
+ManufacturingDate=Tanggal pembuatan
+DestructionDate=Tanggal kehancuran
+FirstUseDate=Tanggal penggunaan pertama
+QCFrequency=Frekuensi kontrol kualitas (dalam hari)
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
-OutOfOrder=Out of order
-InWorkingOrder=In working order
+OutOfOrder=Diluar urutan kerja
+InWorkingOrder=Dalam urutan kerja
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 4a4304c8636..9cc7348de29 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Layanan untuk dijual saja
 ServicesOnPurchaseOnly=Layanan untuk pembelian saja
 ServicesNotOnSell=Layanan tidak untuk dijual dan tidak untuk pembelian
 ServicesOnSellAndOnBuy=Layanan untuk dijual dan untuk pembelian
-LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastModifiedProductsAndServices=Produk/layanan %s terbaru yang telah dimodifikasi
 LastRecordedProducts=Produk terekam %s terbaru
 LastRecordedServices=Layanan terekam %s terbaru
 CardProduct0=Produk
@@ -73,12 +73,13 @@ SellingPrice=Harga penjualan
 SellingPriceHT=Harga jual (tidak termasuk pajak)
 SellingPriceTTC=Harga jual (termasuk pajak)
 SellingMinPriceTTC=Harga Jual Minimum (termasuk pajak)
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceDescription=Bidang harga ini (tidak termasuk pajak) dapat digunakan untuk mencatat jumlah rata-rata biaya produk ini untuk perusahaan Anda. Mungkin berapa pun harga yang Anda hitung sendiri, misalnya dari harga beli rata-rata ditambah biaya produksi dan distribusi rata-rata.
 CostPriceUsage=Nilai ini dapat digunakan untuk perhitungan margin.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Jumlah yang dijual
 PurchasedAmount=Jumlah yang dibeli
 NewPrice=Harga baru
-MinPrice=Min. selling price
+MinPrice=Harga penjualan minimum
 EditSellingPriceLabel=Edit label harga jual
 CantBeLessThanMinPrice=Harga jual tidak boleh lebih rendah dari minimum yang diizinkan untuk produk ini (%s tanpa pajak). Pesan ini juga dapat muncul jika Anda mengetikkan diskon yang terlalu penting.
 ContractStatusClosed=Ditutup
@@ -104,25 +105,25 @@ SetDefaultBarcodeType=Setel jenis barcode
 BarcodeValue=Nilai barcode
 NoteNotVisibleOnBill=Catatan (tidak terlihat pada faktur, proposal ...)
 ServiceLimitedDuration=Jika produk adalah layanan dengan durasi terbatas:
-FillWithLastServiceDates=Fill with last service line dates
+FillWithLastServiceDates=Isi dengan tanggal layanan terakhir
 MultiPricesAbility=Beberapa segmen harga per produk / layanan (setiap pelanggan berada dalam satu segmen harga)
 MultiPricesNumPrices=Jumlah harga
 DefaultPriceType=Basis harga per default (dengan versus tanpa pajak) saat menambahkan harga jual baru
 AssociatedProductsAbility=Aktifkan Kit (set beberapa produk)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
+VariantsAbility=Aktifkan Varian (variasi produk, misalnya warna, ukuran)
 AssociatedProducts=Kit
 AssociatedProductsNumber=Jumlah produk yang menyusun kit ini
 ParentProductsNumber=Jumlah produk kemasan induk
 ParentProducts=Produk induk
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+IfZeroItIsNotAVirtualProduct=Jika 0, produk ini bukan kit
+IfZeroItIsNotUsedByVirtualProduct=Jika 0, produk ini tidak digunakan oleh kit apapun
 KeywordFilter=Filter kata kunci
 CategoryFilter=Filter kategori
 ProductToAddSearch=Cari produk untuk ditambahkan
 NoMatchFound=Tidak ditemukan kecocokan
 ListOfProductsServices=Daftar produk / layanan
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
+ProductAssociationList=Daftar produk/layanan yang merupakan komponen kit ini
+ProductParentList=Daftar kit dengan produk ini sebagai komponen
 ErrorAssociationIsFatherOfThis=Salah satu produk yang dipilih adalah induk dengan produk saat ini
 DeleteProduct=Hapus produk / layanan
 ConfirmDeleteProduct=Anda yakin ingin menghapus produk / layanan ini?
@@ -141,7 +142,7 @@ VATRateForSupplierProduct=Tarif PPN (untuk vendor / produk ini)
 DiscountQtyMin=Diskon untuk qty ini.
 NoPriceDefinedForThisSupplier=Tidak ada harga / jumlah yang ditentukan untuk vendor / produk ini
 NoSupplierPriceDefinedForThisProduct=Tidak ada harga / qty vendor yang ditentukan untuk produk ini
-PredefinedItem=Predefined item
+PredefinedItem=Item yang telah ditentukan sebelumnya
 PredefinedProductsToSell=Produk yang Ditentukan sebelumnya
 PredefinedServicesToSell=Layanan yang Ditentukan sebelumnya
 PredefinedProductsAndServicesToSell=Produk / layanan yang telah ditentukan untuk dijual
@@ -157,11 +158,11 @@ ListServiceByPopularity=Daftar layanan berdasarkan popularitas
 Finished=Produk yang diproduksi
 RowMaterial=Bahan baku
 ConfirmCloneProduct=Yakin ingin mengkloning produk atau layanan<b>%s </b>?
-CloneContentProduct=Clone all main information of the product/service
+CloneContentProduct=Kloning semua informasi utama produk/layanan
 ClonePricesProduct=Harga klon
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
+CloneCategoriesProduct=Klon tag/kategori yang ditautkan
+CloneCompositionProduct=Mengkloning produk/layanan virtual
+CloneCombinationsProduct=Kloning varian produk
 ProductIsUsed=Produk ini digunakan
 NewRefForClone=Ref. produk / layanan baru
 SellingPrices=Harga jual
@@ -169,13 +170,13 @@ BuyingPrices=Harga beli
 CustomerPrices=Harga pelanggan
 SuppliersPrices=Harga penjual
 SuppliersPricesOfProductsOrServices=Harga vendor (produk atau layanan)
-CustomCode=Customs|Commodity|HS code
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
+CustomCode=Bea | Komoditas | kode HS
+CountryOrigin=Negara Asal
+RegionStateOrigin=Daerah asal
+StateOrigin=Negara|Provinsi asal
+Nature=Sifat produk (mentah/diproduksi)
 NatureOfProductShort=Sifat produk
-NatureOfProductDesc=Raw material or manufactured product
+NatureOfProductDesc=Bahan baku atau produk yang diproduksi
 ShortLabel=Label pendek
 Unit=Satuan
 p=kamu
@@ -243,7 +244,7 @@ AlwaysUseFixedPrice=Gunakan harga tetap
 PriceByQuantity=Harga berbeda dengan kuantitas
 DisablePriceByQty=Nonaktifkan harga berdasarkan kuantitas
 PriceByQuantityRange=Rentang kuantitas
-MultipriceRules=Automatic prices for segment
+MultipriceRules=Harga otomatis untuk segmen
 UseMultipriceRules=Gunakan aturan segmen harga (didefinisikan dalam pengaturan modul produk) untuk secara otomatis menghitung harga semua segmen lain sesuai dengan segmen pertama
 PercentVariationOver=variasi %% lebih dari %s
 PercentDiscountOver=%% diskon lebih dari %s
@@ -277,7 +278,7 @@ PriceByCustomer=Harga berbeda untuk setiap pelanggan
 PriceCatalogue=Harga jual tunggal per produk / layanan
 PricingRule=Aturan untuk harga jual
 AddCustomerPrice=Tambahkan harga oleh pelanggan
-ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
+ForceUpdateChildPriceSoc=Tetapkan harga yang sama pada anak perusahaan pelanggan
 PriceByCustomerLog=Log harga pelanggan sebelumnya
 MinimumPriceLimit=Harga minimum tidak bisa lebih rendah dari %s
 MinimumRecommendedPrice=Harga minimum yang disarankan adalah: %s
@@ -291,12 +292,12 @@ PriceExpressionEditorHelp5=Nilai global yang tersedia:
 PriceMode=Mode harga
 PriceNumeric=Jumlah
 DefaultPrice=Harga standar
-DefaultPriceLog=Log of previous default prices
+DefaultPriceLog=Log harga default sebelumnya
 ComposedProductIncDecStock=Tambah / Kurangi stok karena perubahan induk
 ComposedProduct=Produk anak-anak
 MinSupplierPrice=Harga beli minimal
 MinCustomerPrice=Harga jual minimum
-NoDynamicPrice=No dynamic price
+NoDynamicPrice=Tidak ada harga dinamis
 DynamicPriceConfiguration=Konfigurasi harga dinamis
 DynamicPriceDesc=Anda dapat menentukan rumus matematika untuk menghitung harga Pelanggan atau Vendor. Rumus tersebut dapat menggunakan semua operator matematika, beberapa konstanta dan variabel. Anda dapat mendefinisikan di sini variabel yang ingin Anda gunakan. Jika variabel memerlukan pembaruan otomatis, Anda dapat menentukan URL eksternal untuk memungkinkan Dolibarr memperbarui nilai secara otomatis.
 AddVariable=Tambahkan Variabel
@@ -315,7 +316,7 @@ LastUpdated=Pembaruan terbaru
 CorrectlyUpdated=Diperbaharui dengan benar
 PropalMergePdfProductActualFile=File digunakan untuk menambahkan ke Azur PDF adalah / adalah
 PropalMergePdfProductChooseFile=Pilih file PDF
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Harga default, harga sebenarnya mungkin tergantung pada pelanggan
 WarningSelectOneDocument=Silakan pilih setidaknya satu dokumen
 DefaultUnitToShow=Satuan
@@ -341,11 +342,11 @@ ProductSheet=Lembar produk
 ServiceSheet=Lembar layanan
 PossibleValues=Nilai yang mungkin
 GoOnMenuToCreateVairants=Buka menu %s - %s untuk menyiapkan varian atribut (seperti warna, ukuran, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Tambahkan fitur untuk mendefinisikan deskripsi produk yang ditentukan oleh vendor (untuk setiap referensi vendor) selain deskripsi untuk pelanggan
 ProductSupplierDescription=Deskripsi vendor untuk produk
 UseProductSupplierPackaging=Gunakan kemasan pada harga pemasok (jumlah ulang sesuai dengan kemasan yang ditetapkan pada harga pemasok saat menambahkan / memperbarui baris dalam dokumen pemasok)
 PackagingForThisProduct=Pengemasan
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
+PackagingForThisProductDesc=Pada pesanan pemasok, Anda akan secara otomatis memesan jumlah ini (atau kelipatan dari jumlah ini). Tidak boleh kurang dari jumlah pembelian minimum
 QtyRecalculatedWithPackaging=Kuantitas saluran dihitung ulang sesuai dengan kemasan pemasok
 
 #Attributes
@@ -369,9 +370,9 @@ SelectCombination=Pilih kombinasi
 ProductCombinationGenerator=Generator varian
 Features=fitur
 PriceImpact=Dampak harga
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+ImpactOnPriceLevel=Dampak pada tingkat harga %s
+ApplyToAllPriceImpactLevel= Terapkan ke semua level
+ApplyToAllPriceImpactLevelHelp=Dengan mengklik di sini, Anda menetapkan dampak harga yang sama di semua level
 WeightImpact=Dampak berat
 NewProductAttribute=Atribut baru
 NewProductAttributeValue=Nilai atribut baru
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Tindakan hanya tersedia pada varian produk
 ProductsPricePerCustomer=Harga produk per pelanggan
 ProductSupplierExtraFields=Atribut Tambahan (Harga Pemasok)
 DeleteLinkedProduct=Hapus produk anak yang ditautkan ke kombinasi
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Harga rata-rata yang ditimbang
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=BOM bawaan
+DefaultBOMDesc=BOM default direkomendasikan untuk digunakan untuk memproduksi produk ini. Bidang ini hanya dapat disetel jika sifat produk adalah '%s'.
+Rank=Rank
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index ecd662e3e07..5f4979504ca 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -10,19 +10,19 @@ PrivateProject=Kontak proyek
 ProjectsImContactFor=Proyek yang secara eksplisit saya hubungi
 AllAllowedProjects=Semua proyek yang dapat saya baca (milik saya + publik)
 AllProjects=Semua proyek
-MyProjectsDesc=This view is limited to the projects that you are a contact for
+MyProjectsDesc=Tampilan ini terbatas pada proyek yang Anda tangani
 ProjectsPublicDesc=Tampilan ini menyajikan semua proyek yang boleh Anda baca.
 TasksOnProjectsPublicDesc=Tampilan ini menyajikan semua tugas pada proyek yang diizinkan Anda baca.
 ProjectsPublicTaskDesc=Tampilan ini menyajikan semua proyek dan tugas yang boleh Anda baca.
 ProjectsDesc=Tampilan ini menyajikan semua proyek (izin pengguna Anda memberi Anda izin untuk melihat semuanya).
 TasksOnProjectsDesc=Tampilan ini menyajikan semua tugas pada semua proyek (izin pengguna Anda memberi Anda izin untuk melihat semuanya).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+MyTasksDesc=Tampilan ini terbatas pada proyek atau tugas yang Anda tangani
 OnlyOpenedProject=Hanya proyek terbuka yang terlihat (proyek dalam konsep atau status tertutup tidak terlihat).
 ClosedProjectsAreHidden=Proyek yang ditutup tidak terlihat.
 TasksPublicDesc=Tampilan ini menyajikan semua proyek dan tugas yang boleh Anda baca.
 TasksDesc=Tampilan ini menyajikan semua proyek dan tugas (izin pengguna Anda memberi Anda izin untuk melihat semuanya).
 AllTaskVisibleButEditIfYouAreAssigned=Semua tugas untuk proyek yang memenuhi syarat terlihat, tetapi Anda dapat memasukkan waktu hanya untuk tugas yang diberikan kepada pengguna yang dipilih. Tetapkan tugas jika Anda perlu memasukkan waktu untuk itu.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+OnlyYourTaskAreVisible=Hanya tugas yang diberikan kepada Anda yang terlihat. Jika Anda perlu memasukkan waktu pada suatu tugas dan jika tugas tersebut tidak terlihat di sini, maka Anda perlu menetapkan tugas tersebut untuk diri Anda sendiri.
 ImportDatasetTasks=Tugas proyek
 ProjectCategories=Tag / kategori proyek
 NewProject=Proyek baru
@@ -76,20 +76,20 @@ MyActivities=Tugas / kegiatan saya
 MyProjects=Proyek saya
 MyProjectsArea=Proyek saya Area
 DurationEffective=Durasi efektif
-ProgressDeclared=Declared real progress
+ProgressDeclared=Sebutkan kemajuan nyata
 TaskProgressSummary=Kemajuan tugas
 CurentlyOpenedTasks=Buka tugas saat ini
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Kemajuan nyata yang dinyatakan kurang dari %s daripada kemajuan konsumsi
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Kemajuan nyata yang dinyatakan lebih %s daripada kemajuan konsumsi
+ProgressCalculated=Kemajuan konsumsi
 WhichIamLinkedTo=yang terhubung dengan saya
 WhichIamLinkedToProject=yang saya tautkan ke proyek
 Time=Waktu
-TimeConsumed=Consumed
+TimeConsumed=Dikonsumsi
 ListOfTasks=Daftar tugas
 GoToListOfTimeConsumed=Buka daftar waktu yang digunakan
 GanttView=Lihat Gantt
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=Daftar gudang yang terkait dengan proyek
 ListProposalsAssociatedProject=Daftar proposal komersial terkait dengan proyek
 ListOrdersAssociatedProject=Daftar pesanan penjualan terkait dengan proyek
 ListInvoicesAssociatedProject=Daftar faktur pelanggan yang terkait dengan proyek
@@ -140,6 +140,7 @@ NoTasks=Tidak ada tugas untuk proyek ini
 LinkedToAnotherCompany=Ditautkan ke pihak ketiga lainnya
 TaskIsNotAssignedToUser=Tugas tidak ditugaskan kepada pengguna. Gunakan tombol '<strong> %s </strong>' untuk menetapkan tugas sekarang.
 ErrorTimeSpentIsEmpty=Waktu yang dihabiskan kosong
+TimeRecordingRestrictedToNMonthsBack=Perekaman waktu dibatasi hingga %s bulan yang lalu
 ThisWillAlsoRemoveTasks=Tindakan ini juga akan menghapus semua tugas proyek (<b> %s</b>tugas saat ini) dan semua input waktu yang dihabiskan.
 IfNeedToUseOtherObjectKeepEmpty=Jika beberapa objek (faktur, pesanan, ...), milik pihak ketiga lain, harus ditautkan ke proyek untuk dibuat, biarkan ini kosong agar proyek menjadi multi pihak ketiga.
 CloneTasks=Tugas klon
@@ -202,7 +203,7 @@ ResourceNotAssignedToTheTask=Tidak ditugaskan untuk tugas itu
 NoUserAssignedToTheProject=Tidak ada pengguna yang ditugaskan untuk proyek ini
 TimeSpentBy=Waktu yang dihabiskan oleh
 TasksAssignedTo=Tugas yang ditugaskan untuk
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Tetapkan tugas untuk diriku sendiri
 AssignTaskToUser=Tetapkan tugas ke %s
 SelectTaskToAssign=Pilih tugas untuk ditetapkan ...
 AssignTask=Menetapkan
@@ -213,9 +214,9 @@ ProjectNbProjectByMonth=Jumlah proyek yang dibuat berdasarkan bulan
 ProjectNbTaskByMonth=Jumlah tugas yang dibuat berdasarkan bulan
 ProjectOppAmountOfProjectsByMonth=Jumlah lead menurut bulan
 ProjectWeightedOppAmountOfProjectsByMonth=Jumlah timah tertimbang menurut bulan
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
+ProjectOpenedProjectByOppStatus=Buka proyek pemimpin dengan status memimpin
+ProjectsStatistics=Statistik proyek atau prospek
+TasksStatistics=Statistik tugas proyek atau prospek
 TaskAssignedToEnterTime=Tugas yang diberikan. Memasukkan waktu pada tugas ini harus dimungkinkan.
 IdTaskTime=Waktu tugas id
 YouCanCompleteRef=Jika Anda ingin melengkapi ref dengan suffix, disarankan untuk menambahkan karakter untuk memisahkannya, sehingga penomoran otomatis akan tetap berfungsi dengan benar untuk proyek selanjutnya. Misalnya %s-MYSUFFIX
@@ -241,6 +242,7 @@ LatestModifiedProjects=Proyek modifikasi %s terbaru
 OtherFilteredTasks=Tugas yang difilter lainnya
 NoAssignedTasks=Tidak ada tugas yang ditugaskan ditemukan (menetapkan proyek / tugas untuk pengguna saat ini dari kotak pilih atas untuk memasukkan waktu di sana)
 ThirdPartyRequiredToGenerateInvoice=Pihak ketiga harus ditentukan pada proyek untuk dapat menagihnya.
+ThirdPartyRequiredToGenerateInvoice=Pihak ketiga harus ditentukan pada proyek untuk dapat menagihnya.
 ChooseANotYetAssignedTask=Pilih tugas yang belum ditugaskan untuk Anda
 # Comments trans
 AllowCommentOnTask=Izinkan komentar pengguna tentang tugas
@@ -252,10 +254,12 @@ SendProjectRef=Proyek informasi %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Gaji' harus diaktifkan untuk menentukan tarif per jam karyawan agar waktu yang dihabiskan dinilai masa lalu
 NewTaskRefSuggested=Tugas ref sudah digunakan, tugas ref baru diperlukan
 TimeSpentInvoiced=Waktu yang dihabiskan ditagih
+TimeSpentForIntervention=Waktu yang dihabiskan
 TimeSpentForInvoice=Waktu yang dihabiskan
 OneLinePerUser=Satu baris per pengguna
 ServiceToUseOnLines=Layanan untuk digunakan secara on line
 InvoiceGeneratedFromTimeSpent=Faktur %s telah dihasilkan dari waktu yang dihabiskan untuk proyek
+InterventionGeneratedFromTimeSpent=Intervensi %s telah dihasilkan dari waktu yang dihabiskan untuk proyek
 ProjectBillTimeDescription=Periksa apakah Anda memasukkan kartu absen pada tugas proyek DAN Anda berencana untuk membuat faktur dari kartu absen untuk menagih pelanggan proyek (jangan periksa apakah Anda berencana untuk membuat faktur yang tidak didasarkan pada timeshe yang dimasukkan). Catatan: Untuk membuat faktur, buka tab 'Waktu yang dihabiskan' dari proyek dan pilih baris untuk disertakan.
 ProjectFollowOpportunity=Ikuti peluang
 ProjectFollowTasks=Ikuti tugas atau waktu yang dihabiskan
@@ -264,14 +268,19 @@ UsageOpportunity=Penggunaan: Peluang
 UsageTasks=Penggunaan: Tugas
 UsageBillTimeShort=Penggunaan: Waktu tagihan
 InvoiceToUse=Draf faktur untuk digunakan
+InterToUse=Draf intervensi untuk digunakan
 NewInvoice=Tagihan baru
+NewInter=Intervensi baru
 OneLinePerTask=Satu baris per tugas
 OneLinePerPeriod=Satu baris per periode
-OneLinePerTimeSpentLine=One line for each time spent declaration
+OneLinePerTimeSpentLine=Satu baris untuk setiap deklarasi yang dihabiskan
+AddDetailDateAndDuration=Dengan tanggal dan durasi ke dalam deskripsi baris
 RefTaskParent=Ref. Tugas Induk
 ProfitIsCalculatedWith=Keuntungan dihitung menggunakan
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+AddPersonToTask=Tambahkan juga ke tugas
+UsageOrganizeEvent=Penggunaan: Organisasi Acara
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klasifikasikan proyek sebagai tertutup ketika semua tugasnya selesai (kemajuan 100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Catatan: progres proyek yang ada dengan semua tugas di 100%% tidak akan terpengaruh: Anda harus menutupnya secara manual. Opsi ini hanya memengaruhi proyek terbuka.
+SelectLinesOfTimeSpentToInvoice=Pilih baris waktu yang dihabiskan yang belum ditagih, lalu tindakan massal "Buat Faktur" untuk menagihnya
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang
index 64ab11a79d1..727acd94e1b 100644
--- a/htdocs/langs/id_ID/propal.lang
+++ b/htdocs/langs/id_ID/propal.lang
@@ -59,7 +59,7 @@ ConfirmClonePropal=Yakin ingin mengkloning proposal komersial<b>%s </b>?
 ConfirmReOpenProp=Anda yakin ingin membuka kembali proposal komersial<b>%s </b>?
 ProposalsAndProposalsLines=Proposal dan jalur komersial
 ProposalLine=Garis proposal
-ProposalLines=Proposal lines
+ProposalLines=Baris proposal
 AvailabilityPeriod=Keterlambatan ketersediaan
 SetAvailability=Setel penundaan ketersediaan
 AfterOrder=setelah pesanan
@@ -85,8 +85,15 @@ ProposalCustomerSignature=Penerimaan tertulis, stempel perusahaan, tanggal dan t
 ProposalsStatisticsSuppliers=Statistik proposal proposal vendor
 CaseFollowedBy=Kasus diikuti oleh
 SignedOnly=Hanya yang ditandatangani
-IdProposal=Proposal ID
-IdProduct=Product ID
-PrParentLine=Proposal Parent Line
-LineBuyPriceHT=Buy Price Amount net of tax for line
-
+IdProposal=ID proposal
+IdProduct=ID Produk
+PrParentLine=Garis Induk Proposal
+LineBuyPriceHT=Jumlah Harga Beli setelah pajak untuk baris
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang
index 4d689510bb8..de3496f43fd 100644
--- a/htdocs/langs/id_ID/receiptprinter.lang
+++ b/htdocs/langs/id_ID/receiptprinter.lang
@@ -54,7 +54,7 @@ DOL_DOUBLE_WIDTH=Ukuran lebar ganda
 DOL_DEFAULT_HEIGHT_WIDTH=Tinggi standar dan ukuran lebar
 DOL_UNDERLINE=Aktifkan garis bawah
 DOL_UNDERLINE_DISABLED=Nonaktifkan garis bawah
-DOL_BEEP=Suara Beed
+DOL_BEEP=Suara bip
 DOL_PRINT_TEXT=Cetak teks
 DateInvoiceWithTime=Tanggal dan Waktu Faktur
 YearInvoice=Tahun Faktur
diff --git a/htdocs/langs/id_ID/receptions.lang b/htdocs/langs/id_ID/receptions.lang
index 72f1032b89a..fa4b7ec9b2e 100644
--- a/htdocs/langs/id_ID/receptions.lang
+++ b/htdocs/langs/id_ID/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistik yang dilakukan pada penerimaan hanya ya
 SendReceptionByEMail=Kirim penerimaan melalui email
 SendReceptionRef=Pengajuan penerimaan %s
 ActionsOnReception=Agenda penerimaan
-ReceptionCreationIsDoneFromOrder=Untuk sementara waktu, pembuatan penerimaan baru dilakukan dari kartu pesanan.
+ReceptionCreationIsDoneFromOrder=Untuk sementara pembuatan penerimaan baru dilakukan dari record Purchase Order.
 ReceptionLine=Jalur penerimaan
 ProductQtyInReceptionAlreadySent=Kuantitas produk dari pesanan penjualan terbuka sudah dikirim
 ProductQtyInSuppliersReceptionAlreadyRecevied=Kuantitas produk dari pesanan pemasok terbuka sudah diterima
@@ -44,4 +44,5 @@ ValidateOrderFirstBeforeReception=Anda harus terlebih dahulu memvalidasi pesanan
 ReceptionsNumberingModules=Modul penomoran untuk penerimaan
 ReceptionsReceiptModel=Templat dokumen untuk penerimaan
 NoMorePredefinedProductToDispatch=Tidak ada lagi produk yang telah ditentukan untuk dikirim
-ReceptionExist=A reception exists
+ReceptionExist=Resepsi ada
+ByingPrice=Bying price
diff --git a/htdocs/langs/id_ID/recruitment.lang b/htdocs/langs/id_ID/recruitment.lang
index 0d786757f5c..e2617c84686 100644
--- a/htdocs/langs/id_ID/recruitment.lang
+++ b/htdocs/langs/id_ID/recruitment.lang
@@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Terima kasih atas lamaran Anda. <br> ...
 JobClosedTextCandidateFound=Posisi pekerjaan ditutup. Posisi sudah terisi.
 JobClosedTextCanceled=Posisi pekerjaan ditutup.
 ExtrafieldsJobPosition=Atribut pelengkap (posisi pekerjaan)
-ExtrafieldsApplication=Complementary attributes (job applications)
+ExtrafieldsApplication=Atribut pelengkap (lamaran kerja)
 MakeOffer=Buat sebuah penawaran
diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang
index cf4350c8e30..c5a70a905ee 100644
--- a/htdocs/langs/id_ID/salaries.lang
+++ b/htdocs/langs/id_ID/salaries.lang
@@ -2,23 +2,25 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Akun akuntansi digunakan untuk pihak ketiga pengguna
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Akun akuntansi khusus yang ditentukan pada kartu pengguna akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default dari akuntansi Subledger jika akun akuntansi pengguna khusus pada pengguna tidak didefinisikan.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Akun akuntansi secara default untuk pembayaran upah
-CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Secara default, biarkan kosong opsi "Otomatis buat total pembayaran" saat membuat Gaji
 Salary=Gaji
 Salaries=Gaji
-NewSalary=New salary
-NewSalaryPayment=New salary card
+NewSalary=Gaji baru
+AddSalary=Add salary
+NewSalaryPayment=Kartu gaji baru
 AddSalaryPayment=Tambahkan pembayaran gaji
 SalaryPayment=Pembayaran Gaji
 SalariesPayments=Pembayaran Gaji
-SalariesPaymentsOf=Salaries payments of %s
+SalariesPaymentsOf=Pembayaran gaji %s
 ShowSalaryPayment=Menampilkan Pembayaran Gaji
 THM=Tarif rata-rata per jam
 TJM=Tarif harian rata-rata
 CurrentSalary=Gaji saat ini
 THMDescription=Nilai ini dapat digunakan untuk menghitung biaya waktu yang dihabiskan pada proyek yang dimasukkan oleh pengguna jika proyek modul digunakan
 TJMDescription=Nilai ini saat ini hanya untuk informasi dan tidak digunakan untuk perhitungan apa pun
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
+LastSalaries=Gaji %s terbaru
+AllSalaries=Semua gaji
 SalariesStatistics=Statistik gaji
 SalariesAndPayments=Gaji dan pembayaran
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+ConfirmDeleteSalaryPayment=Apakah Anda ingin menghapus pembayaran gaji ini?
+FillFieldFirst=Isi kolom karyawan terlebih dahulu
diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang
index 7c9420900b6..bfdb79d97d8 100644
--- a/htdocs/langs/id_ID/sendings.lang
+++ b/htdocs/langs/id_ID/sendings.lang
@@ -43,7 +43,7 @@ ConfirmValidateSending=Apakah Anda yakin ingin memvalidasi pengiriman ini dengan
 ConfirmCancelSending=Anda yakin ingin membatalkan pengiriman ini?
 DocumentModelMerou=Model Merou A5
 WarningNoQtyLeftToSend=Peringatan, tidak ada produk yang menunggu untuk dikirim.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=Statistik hanya untuk pengiriman yang divalidasi. Tanggal yang digunakan adalah tanggal validasi pengiriman (tanggal pengiriman yang direncanakan tidak selalu diketahui)
 DateDeliveryPlanned=Tanggal pengiriman yang direncanakan
 RefDeliveryReceipt=Kwitansi pengiriman Ref
 StatusReceipt=Tanda terima pengiriman status
@@ -53,7 +53,7 @@ SendShippingByEMail=Kirim kiriman melalui email
 SendShippingRef=Pengajuan pengiriman %s
 ActionsOnShipping=Acara pengiriman
 LinkToTrackYourPackage=Tautan untuk melacak paket Anda
-ShipmentCreationIsDoneFromOrder=Untuk saat ini, pembuatan kiriman baru dilakukan dari kartu pesanan.
+ShipmentCreationIsDoneFromOrder=Untuk saat ini, pembuatan pengiriman baru dilakukan dari catatan Sales Order.
 ShipmentLine=Jalur pengiriman
 ProductQtyInCustomersOrdersRunning=Kuantitas produk dari pesanan penjualan terbuka
 ProductQtyInSuppliersOrdersRunning=Kuantitas produk dari pesanan pembelian terbuka
@@ -66,7 +66,7 @@ ValidateOrderFirstBeforeShipment=Anda harus terlebih dahulu memvalidasi pesanan
 # Sending methods
 # ModelDocument
 DocumentModelTyphon=Model dokumen yang lebih lengkap untuk tanda terima pengiriman (logo ...)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+DocumentModelStorm=Model dokumen yang lebih lengkap untuk resi pengiriman dan kompatibilitas extrafields (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER Konstan tidak ditentukan
 SumOfProductVolumes=Jumlah volume produk
 SumOfProductWeights=Jumlah bobot produk
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index d03ab1ff0a1..db3d8e34576 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -12,15 +12,15 @@ AddWarehouse=Buat gudang
 AddOne=Tambahkan satu
 DefaultWarehouse=Gudang bawaan
 WarehouseTarget=Gudang target
-ValidateSending=Hapus pengiriman
+ValidateSending=Konfirmasi pengiriman
 CancelSending=Batalkan pengiriman
 DeleteSending=Hapus pengiriman
 Stock=Persediaan
 Stocks=Stok
 MissingStocks=Stok yang hilang
 StockAtDate=Stok pada tanggal
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
+StockAtDateInPast=Tanggal di masa lalu
+StockAtDateInFuture=Tanggal di masa depan
 StocksByLotSerial=Stok berdasarkan lot/serial
 LotSerial=Lot/Serial
 LotSerialList=Daftar lot/serial
@@ -34,11 +34,11 @@ StockMovementForId=ID Gerakan %d
 ListMouvementStockProject=Daftar pergerakan stok yang terkait dengan proyek
 StocksArea=Area gudang
 AllWarehouses=Semua gudang
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeEmptyDesiredStock=Sertakan juga stok negatif dengan stok yang diinginkan tidak ditentukan
 IncludeAlsoDraftOrders=Sertakan juga konsep pesanan
 Location=Tempat
-LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique products
+LocationSummary=Nama pendek lokasi
+NumberOfDifferentProducts=Jumlah produk unik
 NumberOfProducts=Total jumlah produk
 LastMovement=Gerakan terbaru
 LastMovements=Gerakan terbaru
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Nilai gudang
 UserWarehouseAutoCreate=Buat gudang pengguna secara otomatis saat membuat pengguna
 AllowAddLimitStockByWarehouse=Kelola juga nilai untuk stok minimum dan yang diinginkan per pasangan (gudang produk) selain nilai untuk stok minimum dan yang diinginkan per produk
 RuleForWarehouse=Aturan untuk gudang
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Atur gudang berdasarkan pesanan Penjualan
+WarehouseAskWarehouseOnThirparty=Tetapkan gudang di Pihak ketiga
+WarehouseAskWarehouseDuringPropal=Tetapkan gudang pada proposal Komersial
+WarehouseAskWarehouseDuringOrder=Tetapkan gudang di Pesanan Penjualan
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Tetapkan gudang pada Pengguna
 MainDefaultWarehouse=Gudang bawaan
 MainDefaultWarehouseUser=Gunakan gudang default untuk setiap pengguna
@@ -89,23 +90,23 @@ NoPredefinedProductToDispatch=Tidak ada produk yang telah ditentukan untuk objek
 DispatchVerb=Pengiriman
 StockLimitShort=Batas untuk waspada
 StockLimit=Batas stok untuk waspada
-StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+StockLimitDesc=(kosong) berarti tidak ada peringatan. <br> 0 dapat digunakan untuk memicu peringatan segera setelah stok kosong.
 PhysicalStock=Stok fisik
 RealStock=Stok nyata
 RealStockDesc=Stok fisik/nyata adalah stok saat ini di gudang.
 RealStockWillAutomaticallyWhen=Stok nyata akan dimodifikasi sesuai dengan aturan ini (sebagaimana didefinisikan dalam modul Stok):
 VirtualStock=Stok virtual
 VirtualStockAtDate=Stok virtual pda tanggal
-VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
+VirtualStockAtDateDesc=Stok virtual setelah semua pending order yang direncanakan akan diproses sebelum tanggal yang dipilih akan selesai
 VirtualStockDesc=Stock virtual adalah stok terhitung yang tersedia setelah semua tindakan yang terbuka/tertunda (yang mempengaruhi stok) ditutup (pesanan pembelian diterima, pesanan penjualan dikirim, pesanan manufaktur diproduksi, dll)
-AtDate=At date
+AtDate=Pada tanggal
 IdWarehouse=Gudang id
 DescWareHouse=Deskripsi gudang
 LieuWareHouse=Gudang lokalisasi
 WarehousesAndProducts=Gudang dan produk
 WarehousesAndProductsBatchDetail=Gudang dan produk (dengan detail per lot/serial)
 AverageUnitPricePMPShort=Harga rata-rata yang ditimbang
-AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+AverageUnitPricePMPDesc=Harga satuan rata-rata input yang harus kami keluarkan untuk mendapatkan 1 unit produk ke dalam stok kami.
 SellPriceMin=Harga Jual Unit
 EstimatedStockValueSellShort=Nilai jual
 EstimatedStockValueSell=Nilai jual
@@ -123,9 +124,9 @@ DesiredStockDesc=Jumlah stok ini akan menjadi nilai yang digunakan untuk mengisi
 StockToBuy=Untuk memesan
 Replenishment=Penambahan
 ReplenishmentOrders=Pesanan pengisian ulang
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+VirtualDiffersFromPhysical=Menurut opsi menambah/mengurangi stok, stok fisik dan stok virtual (stok fisik + pesanan terbuka) mungkin berbeda
+UseRealStockByDefault=Gunakan stok asli, bukan stok virtual, untuk fitur pengisian ulang
+ReplenishmentCalculation=Jumlah pesanan (jumlah yang diinginkan - stok nyata) bukan (kuantitas yang diinginkan - stok virtual)
 UseVirtualStock=Gunakan stok virtual
 UsePhysicalStock=Gunakan stok fisik
 CurentSelectionMode=Mode pemilihan saat ini
@@ -145,7 +146,7 @@ Replenishments=Pengisian ulang
 NbOfProductBeforePeriod=Jumlah produk %s dalam stok sebelum periode yang dipilih (<%s)
 NbOfProductAfterPeriod=Jumlah produk %s dalam persediaan setelah periode yang dipilih (> %s)
 MassMovement=Gerakan massa
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
+SelectProductInAndOutWareHouse=Pilih gudang sumber dan gudang target, produk dan kuantitas lalu klik "%s". Setelah ini dilakukan untuk semua gerakan yang diperlukan, klik "%s".
 RecordMovement=Rekam transfer
 ReceivingForSameOrder=Tanda terima untuk pesanan ini
 StockMovementRecorded=Pergerakan stok tercatat
@@ -154,7 +155,7 @@ StockMustBeEnoughForInvoice=Tingkat stok harus cukup untuk menambahkan produk/la
 StockMustBeEnoughForOrder=Tingkat stok harus cukup untuk menambahkan produk/layanan ke pesanan (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam urutan apa pun aturan untuk perubahan stok otomatis)
 StockMustBeEnoughForShipment= Tingkat stok harus cukup untuk menambahkan produk/layanan ke pengiriman (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam pengiriman apa pun aturan untuk perubahan stok otomatis)
 MovementLabel=Label gerakan
-TypeMovement=Direction of movement
+TypeMovement=Arah gerakan
 DateMovement=Tanggal pergerakan
 InventoryCode=Kode pergerakan atau inventaris
 IsInPackage=Terkandung dalam paket
@@ -167,8 +168,8 @@ MovementTransferStock=Transfer stok produk %s ke gudang lain
 InventoryCodeShort=Inv./Mov. kode
 NoPendingReceptionOnSupplierOrder=Tidak ada penerimaan yang tertunda karena pesanan pembelian terbuka
 ThisSerialAlreadyExistWithDifferentDate=Nomor lot/nomor seri ini (<strong>%s</strong>) sudah ada tetapi dengan tanggal pembelian dan penjualan yang berbeda (ditemukan <strong>%s</strong> tetapi Anda mencantumkan <strong>%s</strong>).
-OpenAll=Terbuka untuk semua tindakan
-OpenInternal=Terbuka hanya untuk tindakan internal
+OpenAnyMovement=Terbuka (semua gerakan)
+OpenInternal=Terbuka (hanya gerakan internal)
 UseDispatchStatus=Gunakan status pengiriman (menyetujui/menolak) untuk lini produk pada penerimaan pesanan pembelian
 OptionMULTIPRICESIsOn=Opsi "beberapa harga per segmen" aktif. Ini berarti suatu produk memiliki beberapa harga jual sehingga nilai jual tidak dapat dihitung
 ProductStockWarehouseCreated=Batas stok untuk peringatan dan stok optimal yang diinginkan dibuat dengan benar
@@ -183,7 +184,7 @@ inventoryCreatePermission=Buat inventaris baru
 inventoryReadPermission=Lihat persediaan
 inventoryWritePermission=Perbarui inventaris
 inventoryValidatePermission=Validasi inventaris
-inventoryDeletePermission=Delete inventory
+inventoryDeletePermission=Hapus inventaris
 inventoryTitle=Inventaris
 inventoryListTitle=Persediaan
 inventoryListEmpty=Tidak ada inventaris yang sedang berjalan
@@ -236,23 +237,30 @@ StockIsRequiredToChooseWhichLotToUse=Stock diperlukan untuk memilih lot yang aka
 ForceTo=Dipaksa untuk
 AlwaysShowFullArbo=Tampilkan daftar lengkap gudang di sembulan tautan gudang (Peringatan: Ini dapat menurunkan kinerja secara dramatis)
 StockAtDatePastDesc=Disini Anda dapat melihat pengadaan (pengadaan asli) pada waktu di kemudian hari
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+StockAtDateFutureDesc=Anda dapat melihat di sini stok (stok virtual) pada tanggal tertentu di masa mendatang
 CurrentStock=Stok saat ini
-InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Fill real qty by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
-ImportFromCSV=Import CSV list of movement
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SelectAStockMovementFileToImport=select a stock movement file to import
-InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
-LabelOfInventoryMovemement=Inventory %s
-ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-FieldCannotBeNegative=Field "%s" cannot be negative
+InventoryRealQtyHelp=Setel nilai ke 0 untuk mengatur ulang jumlah <br> Biarkan bidang kosong, atau hapus baris, agar tidak berubah
+UpdateByScaning=Isi qty nyata dengan memindai
+UpdateByScaningProductBarcode=Perbarui dengan memindai (barcode produk)
+UpdateByScaningLot=Perbarui dengan memindai (barcode lot/serial)
+DisableStockChangeOfSubProduct=Nonaktifkan perubahan stok untuk semua subproduk Kit ini selama pergerakan ini.
+ImportFromCSV=Impor daftar gerakan CSV
+ChooseFileToImport=Unggah file lalu klik ikon %s untuk memilih file sebagai file impor sumber...
+SelectAStockMovementFileToImport=pilih file pergerakan stok untuk diimpor
+InfoTemplateImport=File yang diunggah harus memiliki format ini (* adalah bidang wajib): <br> Gudang Sumber* | Gudang Target* | Produk* | Kuantitas* | Lot/nomor seri <br> Pemisah karakter CSV harus " <b> %s </b> "
+LabelOfInventoryMovemement=Inventaris %s
+ReOpen=Buka kembali
+ConfirmFinish=Apakah Anda mengkonfirmasi penutupan persediaan? Ini akan menghasilkan semua pergerakan stok untuk memperbarui stok Anda ke jumlah sebenarnya yang Anda masukkan ke dalam inventaris.
+ObjectNotFound=%s tidak ditemukan
+MakeMovementsAndClose=Hasilkan gerakan dan tutup
+AutofillWithExpected=Isi kuantitas nyata dengan kuantitas yang diharapkan
+ShowAllBatchByDefault=Secara default, tampilkan detail batch pada tab "stok" produk
+CollapseBatchDetailHelp=Anda dapat mengatur tampilan default detail batch dalam konfigurasi modul saham
+FieldCannotBeNegative=Bidang "%s" tidak boleh negatif
+ErrorWrongBarcodemode=Mode Kode Batang Tidak Dikenal
+ProductDoesNotExist=Produk tidak ada
+ErrorSameBatchNumber=Nomor batch yang sama ditemukan dalam daftar inventaris
+ProductBatchDoesNotExist=Produk dengan batch/serial tidak ada
+ProductBarcodeDoesNotExist=Produk dengan barcode tidak ada
+WarehouseId=ID Gudang
+WarehouseRef=Referensi Gudang
diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang
index 3e038448e37..d6472cf7142 100644
--- a/htdocs/langs/id_ID/supplier_proposal.lang
+++ b/htdocs/langs/id_ID/supplier_proposal.lang
@@ -13,6 +13,7 @@ SupplierProposalArea=Area proposal vendor
 SupplierProposalShort=Usulan vendor
 SupplierProposals=Proposal vendor
 SupplierProposalsShort=Proposal vendor
+AskPrice=Permintaan harga
 NewAskPrice=Permintaan harga baru
 ShowSupplierProposal=Tampilkan permintaan harga
 AddSupplierProposal=Buat permintaan harga
@@ -52,3 +53,6 @@ SupplierProposalsToClose=Proposal vendor untuk ditutup
 SupplierProposalsToProcess=Proposal vendor untuk diproses
 LastSupplierProposals=Permintaan harga %s terbaru
 AllPriceRequests=Semua permintaan
+TypeContact_supplier_proposal_external_SHIPPING=Kontak vendor untuk pengiriman
+TypeContact_supplier_proposal_external_BILLING=Kontak vendor untuk penagihan
+TypeContact_supplier_proposal_external_SERVICE=Proposal tindak lanjut perwakilan
diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang
index 924dd5a2b97..911e232801a 100644
--- a/htdocs/langs/id_ID/suppliers.lang
+++ b/htdocs/langs/id_ID/suppliers.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - vendors
 Suppliers=Vendor
 SuppliersInvoice=Faktur vendor
-SupplierInvoices=Vendor invoices
+SupplierInvoices=Faktur vendor
 ShowSupplierInvoice=Tampilkan Faktur Penjual
 NewSupplier=Vendor baru
 History=Riwayat
@@ -39,7 +39,7 @@ MenuOrdersSupplierToBill=Beli pesanan untuk ditagih
 NbDaysToDelivery=Keterlambatan pengiriman (hari)
 DescNbDaysToDelivery=Penundaan pengiriman produk terlama dari pesanan ini
 SupplierReputation=Reputasi vendor
-ReferenceReputation=Reference reputation
+ReferenceReputation=Reputasi referensi
 DoNotOrderThisProductToThisSupplier=Jangan memesan
 NotTheGoodQualitySupplier=Kualitas rendah
 ReputationForThisProduct=Reputasi
diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang
index 4c5a19bc707..650d1bcf978 100644
--- a/htdocs/langs/id_ID/ticket.lang
+++ b/htdocs/langs/id_ID/ticket.lang
@@ -34,8 +34,8 @@ TicketDictResolution=Tiket - Resolusi
 
 TicketTypeShortCOM=Pertanyaan komersial
 TicketTypeShortHELP=Permintaan bantuan fungsional
-TicketTypeShortISSUE=Issue or bug
-TicketTypeShortPROBLEM=Problem
+TicketTypeShortISSUE=Masalah atau bug
+TicketTypeShortPROBLEM=Masalah
 TicketTypeShortREQUEST=Ubah atau tingkatkan permintaan
 TicketTypeShortPROJET=Proyek
 TicketTypeShortOTHER=Lainnya
@@ -43,7 +43,9 @@ TicketTypeShortOTHER=Lainnya
 TicketSeverityShortLOW=Rendah
 TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Tinggi
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortBLOCKING=Kritis, Memblokir
+
+TicketCategoryShortOTHER=Lainnya
 
 ErrorBadEmailAddress=Bidang '%s' salah
 MenuTicketMyAssign=Tiket saya
@@ -55,25 +57,25 @@ TypeContact_ticket_internal_SUPPORTTEC=Pengguna yang ditugaskan
 TypeContact_ticket_external_SUPPORTCLI=Kontak pelanggan/pelacakan kejadian
 TypeContact_ticket_external_CONTRIBUTOR=Kontributor eksternal
 
-OriginEmail=Reporter Email
+OriginEmail=Email Reporter
 Notify_TICKET_SENTBYMAIL=Kirim pesan tiket melalui email
 
 # Status
 Read=Baca
 Assigned=Ditugaskan
 InProgress=Sedang berlangsung
-NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
+NeedMoreInformation=Menunggu tanggapan reporter
+NeedMoreInformationShort=Menunggu balasan
 Answered=Dijawab
 Waiting=Menunggu
-Closed=Ditutup
+SolvedClosed=Terpecahkan
 Deleted=Dihapus
 
 # Dict
 Type=Tipe
 Severity=Kerasnya
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+TicketGroupIsPublic=Grup bersifat publik
+TicketGroupIsPublicDesc=Jika grup tiket bersifat publik, grup tersebut akan terlihat dalam formulir saat membuat tiket dari antarmuka publik
 
 # Email templates
 MailToSendTicketMessage=Untuk mengirim email dari pesan tiket
@@ -118,8 +120,8 @@ TicketsShowModuleLogo=Tampilkan logo modul di antarmuka publik
 TicketsShowModuleLogoHelp=Aktifkan opsi ini untuk menyembunyikan modul logo di halaman-halaman antarmuka publik
 TicketsShowCompanyLogo=Tampilkan logo perusahaan di antarmuka publik
 TicketsShowCompanyLogoHelp=Aktifkan opsi ini untuk menyembunyikan logo perusahaan utama di halaman-halaman antarmuka publik
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsEmailAlsoSendToMainAddress=Kirim juga pemberitahuan ke alamat email utama
+TicketsEmailAlsoSendToMainAddressHelp=Aktifkan opsi ini untuk juga mengirim email ke alamat yang ditentukan dalam pengaturan "%s" (lihat tab "%s")
 TicketsLimitViewAssignedOnly=Batasi tampilan untuk tiket yang ditetapkan untuk pengguna saat ini (tidak berlaku untuk pengguna eksternal, selalu terbatas pada pihak ketiga tempat mereka bergantung)
 TicketsLimitViewAssignedOnlyHelp=Hanya tiket yang ditetapkan untuk pengguna saat ini yang akan terlihat. Tidak berlaku untuk pengguna dengan hak pengelolaan tiket.
 TicketsActivatePublicInterface=Aktifkan antarmuka publik
@@ -127,13 +129,13 @@ TicketsActivatePublicInterfaceHelp=Antarmuka publik memungkinkan setiap pengunju
 TicketsAutoAssignTicket=Secara otomatis menetapkan pengguna yang membuat tiket
 TicketsAutoAssignTicketHelp=Saat membuat tiket, pengguna dapat secara otomatis ditugaskan ke tiket.
 TicketNumberingModules=Modul penomoran tiket
-TicketsModelModule=Document templates for tickets
+TicketsModelModule=Templat dokumen untuk tiket
 TicketNotifyTiersAtCreation=Beri tahu pihak ketiga saat membuat
 TicketsDisableCustomerEmail=Selalu nonaktifkan email saat tiket dibuat dari antarmuka publik
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessage=Kirim email ketika pesan/komentar baru ditambahkan ke tiket
 TicketsPublicNotificationNewMessageHelp=Kirim email ketika pesan baru ditambahkan dari antarmuka publik (ke pengguna yang ditetapkan atau email notifikasi ke (pembaruan) dan/atau email notifikasi ke)
 TicketPublicNotificationNewMessageDefaultEmail=Email pemberitahuan ke (perbarui)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Kirim email ke alamat ini untuk setiap pemberitahuan pesan baru jika tiket tidak memiliki pengguna yang ditetapkan atau jika pengguna tidak memiliki email yang dikenal.
 #
 # Index & list page
 #
@@ -162,7 +164,7 @@ CreatedBy=Dibuat oleh
 NewTicket=Tiket Baru
 SubjectAnswerToTicket=Jawaban tiket
 TicketTypeRequest=Jenis permintaan
-TicketCategory=Ticket categorization
+TicketCategory=Kategorisasi tiket
 SeeTicket=Lihat tiket
 TicketMarkedAsRead=Tiket telah ditandai sebagai sudah dibaca
 TicketReadOn=Baca terus
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Tiket ditambahkan
 TicketMessageSuccessfullyAdded=Pesan berhasil ditambahkan
 TicketMessagesList=Daftar pesan
 NoMsgForThisTicket=Tidak ada pesan untuk tiket ini
-Properties=Klasifikasi
+TicketProperties=Klasifikasi
 LatestNewTickets=Tiket terbaru %s terbaru (tidak dibaca)
 TicketSeverity=Kerasnya
 ShowTicket=Lihat tiket
 RelatedTickets=Tiket terkait
 TicketAddIntervention=Buat intervensi
-CloseTicket=Tutup tiket
-CloseATicket=Tutup tiket
+CloseTicket=Tutup|Pecahkan tiket
+AbandonTicket=Abaikan tiket
+CloseATicket=Tutup|Pecahkan tiket
 ConfirmCloseAticket=Konfirmasikan penutupan tiket
+ConfirmAbandonTicket=Apakah Anda mengkonfirmasi penutupan tiket dengan status 'Abandonned'
 ConfirmDeleteTicket=Harap konfirmasi penghapusan tiket
 TicketDeletedSuccess=Tiket dihapus dengan sukses
 TicketMarkedAsClosed=Tiket ditandai sebagai ditutup
@@ -213,7 +217,7 @@ TicketMessageHelp=Hanya teks ini yang akan disimpan dalam daftar pesan di kartu
 TicketMessageSubstitutionReplacedByGenericValues=Variabel substitusi digantikan oleh nilai generik.
 TimeElapsedSince=Waktu berlalu sejak itu
 TicketTimeToRead=Waktu berlalu sebelum membaca
-TicketTimeElapsedBeforeSince=Time elapsed before / since
+TicketTimeElapsedBeforeSince=Waktu berlalu sebelum / sejak
 TicketContacts=Tiket kontak
 TicketDocumentsLinked=Dokumen terkait dengan tiket
 ConfirmReOpenTicket=Konfirmasikan kembali tiket ini?
@@ -307,13 +311,14 @@ BoxLastModifiedTicket=Tiket modifikasi terbaru
 BoxLastModifiedTicketDescription=Tiket termodifikasi %s terbaru
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Tidak ada tiket yang dimodifikasi baru-baru ini
-BoxTicketType=Distribution of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxTicketType=Distribusi tiket terbuka berdasarkan jenis
+BoxTicketSeverity=Jumlah tiket terbuka berdasarkan tingkat keparahan
+BoxNoTicketSeverity=Tidak ada tiket yang dibuka
+BoxTicketLastXDays=Jumlah tiket baru menurut hari terakhir %s hari
+BoxTicketLastXDayswidget = Jumlah tiket baru menurut hari X hari terakhir
+BoxNoTicketLastXDays=Tidak ada tiket baru dalam %s hari terakhir
+BoxNumberOfTicketByDay=Jumlah tiket baru per hari
+BoxNewTicketVSClose=Jumlah tiket baru hari ini versus tiket yang ditutup hari ini
+TicketCreatedToday=Tiket dibuat hari ini
+TicketClosedToday=Tiket ditutup hari ini
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang
index 3652f6981e9..1a2b577bbeb 100644
--- a/htdocs/langs/id_ID/trips.lang
+++ b/htdocs/langs/id_ID/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Laporan pengeluaran %s dibatalkan.<br> - Pengguna:
 ExpenseReportPaid=Laporan pengeluaran telah dibayarkan
 ExpenseReportPaidMessage=Laporan pengeluaran %s telah dibayarkan. <br> - Pengguna: %s <br> - Dibayar oleh: %s <br> Klik di sini untuk menampilkan laporan pengeluaran: %s
 TripId=Laporan pengeluaran id
-AnyOtherInThisListCanValidate=Orang yang diinformasikan untuk validasi.
+AnyOtherInThisListCanValidate=Orang yang akan diberitahu untuk memvalidasi permintaan.
 TripSociete=Perusahaan informasi
 TripNDF=Laporan pengeluaran informasi
 PDFStandardExpenseReports=Template standar untuk menghasilkan dokumen PDF untuk laporan pengeluaran
@@ -90,7 +90,6 @@ DATE_REFUS=Tolak tanggal
 DATE_SAVE=Tanggal validasi
 DATE_CANCEL=Tanggal pembatalan
 DATE_PAIEMENT=Tanggal pembayaran
-BROUILLONNER=Buka kembali
 ExpenseReportRef=Ref. laporan pengeluaran
 ValidateAndSubmit=Validasi dan kirim untuk persetujuan
 ValidatedWaitingApproval=Divalidasi (menunggu persetujuan)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Pembayaran laporan biaya
 ExpenseReportsToApprove=Laporan biaya untuk menyetujui
 ExpenseReportsToPay=Laporan biaya yang harus dibayar
 ConfirmCloneExpenseReport=Anda yakin ingin mengkloning laporan pengeluaran ini?
-ExpenseReportsIk=Indeks biaya laporan pabrik
+ExpenseReportsIk=Konfigurasi biaya jarak tempuh
 ExpenseReportsRules=Aturan laporan biaya
 ExpenseReportIkDesc=Anda dapat mengubah penghitungan biaya per kilometer berdasarkan kategori dan rentang yang sebelumnya ditentukan. <b>d</b> adalah jarak dalam kilometer
-ExpenseReportRulesDesc=Anda dapat membuat atau memperbarui aturan perhitungan apa pun. Bagian ini akan digunakan ketika pengguna akan membuat laporan pengeluaran baru
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Mengimbangi
 expenseReportCoef=Sokongan
 expenseReportTotalForFive=Contoh dengan <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Wilyah untuk diterapkan
 ExpenseReportLimitOn=Batasi pada
 ExpenseReportDateStart=Tanggal mulai
 ExpenseReportDateEnd=Tanggal berakhir
-ExpenseReportLimitAmount=Jumlah terbatas
-ExpenseReportRestrictive=Pembatasan
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Semua jenis laporan pengeluaran
 OnExpense=Garis biaya
 ExpenseReportRuleSave=Aturan laporan biaya disimpan
 ExpenseReportRuleErrorOnSave=Kesalahan: %s
 RangeNum=Rentang %d
-ExpenseReportConstraintViolationError=ID pembatasan pelanggaran [%s]: %s lebih tinggi tingkatannya daripada %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=berdasarkan hari (batasan untuk %s)
 byEX_MON=menurut bulan (batasan untuk %s)
 byEX_YEA=menurut tahun (batasan untuk %s)
 byEX_EXP=dengan garis (batasan untuk %s)
-ExpenseReportConstraintViolationWarning=ID pelanggaran kendala [%s]: %s lebih unggul daripada %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=oleh hari (tidak ada batasan)
 nolimitbyEX_MON=berdasarkan bulan (tidak ada batasan)
 nolimitbyEX_YEA=berdasarkan tahun (tidak ada batasan)
 nolimitbyEX_EXP=per baris (tidak ada batasan)
-CarCategory=Kategori mobil
+CarCategory=Kategori kendaraan
 ExpenseRangeOffset=Jumlah offset: %s
 RangeIk=Jarak tempuh
 AttachTheNewLineToTheDocument=Lampirkan baris ke dokumen yang diunggah
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index d6badd4a416..89035aa8918 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Kata sandi diubah menjadi: %s
 SubjectNewPassword=Kata sandi baru Anda untuk %s
 GroupRights=Izin grup
 UserRights=Izin pengguna
-Credentials=Credentials
+Credentials=Kredensial
 UserGUISetup=Pengaturan Tampilan Pengguna
 DisableUser=Nonaktifkan
 DisableAUser=Nonaktifkan pengguna
@@ -47,8 +47,8 @@ RemoveFromGroup=Hapus dari grup
 PasswordChangedAndSentTo=Kata sandi diubah dan dikirim ke<b>%s </b>.
 PasswordChangeRequest=Permintaan untuk mengubah kata sandi untuk<b>%s </b>
 PasswordChangeRequestSent=Permintaan untuk mengubah kata sandi untuk<b>%s</b>dikirim ke<b>%s </b>.
-IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
+IfLoginExistPasswordRequestSent=Jika login ini adalah akun yang valid, email untuk mengatur ulang kata sandi telah dikirim.
+IfEmailExistPasswordRequestSent=Jika email ini adalah akun yang valid, email untuk mengatur ulang kata sandi telah dikirim.
 ConfirmPasswordReset=Konfirmasikan setel ulang kata sandi
 MenuUsersAndGroups=Pengguna & Grup
 LastGroupsCreated=Grup %s terbaru dibuat
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Daftar pengguna dalam grup ini
 ListOfGroupsForUser=Daftar grup untuk pengguna ini
 LinkToCompanyContact=Tautan ke pihak ketiga/kontak
 LinkedToDolibarrMember=Tautan ke anggota
-LinkedToDolibarrUser=Tautan ke pengguna Dolibarr
-LinkedToDolibarrThirdParty=Tautan ke pihak ketiga Dolibarr
+LinkedToDolibarrUser=Tautan ke pengguna
+LinkedToDolibarrThirdParty=Tautan ke pihak ketiga
 CreateDolibarrLogin=Buat pengguna
 CreateDolibarrThirdParty=Buat pihak ketiga
 LoginAccountDisableInDolibarr=Akun dinonaktifkan di Dolibarr.
@@ -73,10 +73,10 @@ ExportDataset_user_1=Pengguna dan propertinya
 DomainUser=Pengguna domain %s
 Reactivate=Mengaktifkan kembali
 CreateInternalUserDesc=Formulir ini memungkinkan Anda untuk membuat pengguna internal di perusahaan/organisasi Anda. Untuk membuat pengguna eksternal (pelanggan, vendor dll.), Gunakan tombol 'Buat Pengguna Dolibarr' dari kartu kontak pihak ketiga itu.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
+InternalExternalDesc=Pengguna <b> internal </b> adalah pengguna yang merupakan bagian dari perusahaan/organisasi Anda, atau pengguna mitra di luar organisasi Anda yang mungkin perlu melihat lebih banyak data daripada data yang terkait dengan perusahaannya (sistem izin akan menentukan apa yang dia bisa atau bisa tidak melihat atau melakukan). <br> Pengguna <b> eksternal </b> adalah pelanggan, vendor, atau lainnya yang HANYA harus melihat data yang terkait dengan dirinya sendiri (Membuat pengguna eksternal untuk pihak ketiga dapat dilakukan dari catatan kontak pihak ketiga). <br> <br> Dalam kedua kasus, Anda harus memberikan izin pada fitur yang dibutuhkan pengguna.
 PermissionInheritedFromAGroup=Izin diberikan karena diwarisi dari salah satu grup pengguna.
 Inherited=Warisan
-UserWillBe=Created user will be
+UserWillBe=Pengguna yang dibuat akan menjadi
 UserWillBeInternalUser=Pengguna yang dibuat akan menjadi pengguna internal (karena tidak tertaut ke pihak ketiga tertentu)
 UserWillBeExternalUser=Pengguna yang dibuat akan menjadi pengguna eksternal (karena ditautkan ke pihak ketiga tertentu)
 IdPhoneCaller=Penelepon telepon id
@@ -97,8 +97,8 @@ LoginToCreate=Login untuk membuat
 NameToCreate=Nama pihak ketiga yang akan dibuat
 YourRole=Peran Anda
 YourQuotaOfUsersIsReached=Kuota pengguna aktif Anda tercapai!
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
+NbOfUsers=Jumlah pengguna
+NbOfPermissions=Jumlah izin
 DontDowngradeSuperAdmin=Hanya superadmin yang dapat menurunkan versi superadmin
 HierarchicalResponsible=Pengawas
 HierarchicView=Pandangan hierarkis
@@ -106,21 +106,21 @@ UseTypeFieldToChange=Gunakan bidang Jenis untuk berubah
 OpenIDURL=URL OpenID
 LoginUsingOpenID=Gunakan OpenID untuk masuk
 WeeklyHours=Jam kerja (per minggu)
-ExpectedWorkedHours=Expected hours worked per week
+ExpectedWorkedHours=Jam kerja yang diharapkan per minggu
 ColorUser=Warna pengguna
 DisabledInMonoUserMode=Dinonaktifkan dalam mode pemeliharaan
 UserAccountancyCode=Kode akuntansi pengguna
 UserLogoff=Logout pengguna
 UserLogged=Pengguna login
 DateOfEmployment=Tanggal masuk kerja
-DateEmployment=Employment
-DateEmploymentstart=Employment Start Date
+DateEmployment=Pekerjaan
+DateEmploymentstart=Tanggal Mulai Kerja
 DateEmploymentEnd=Tanggal Akhir Pekerjaan
-RangeOfLoginValidity=Access validity date range
+RangeOfLoginValidity=Rentang tanggal validitas akses
 CantDisableYourself=Anda tidak dapat menonaktifkan catatan pengguna Anda sendiri
 ForceUserExpenseValidator=Paksa validator laporan pengeluaran
 ForceUserHolidayValidator=Validator permintaan cuti paksa
 ValidatorIsSupervisorByDefault=Secara default, validator adalah pengawas pengguna. Tetap kosong untuk menjaga perilaku ini.
 UserPersonalEmail=Email pribadi
 UserPersonalMobile=Ponsel pribadi
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+WarningNotLangOfInterface=Peringatan, ini adalah bahasa utama yang digunakan pengguna, bukan bahasa antarmuka yang dia pilih untuk dilihat. Untuk mengubah bahasa antarmuka yang terlihat oleh pengguna ini, buka tab %s
diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang
index f2bd4154b4e..2066e8a15bd 100644
--- a/htdocs/langs/id_ID/website.lang
+++ b/htdocs/langs/id_ID/website.lang
@@ -30,8 +30,8 @@ EditInLine=Edit sebaris
 AddWebsite=Tambahkan situs web
 Webpage=Halaman web / wadah
 AddPage=Tambahkan halaman / wadah
-PageContainer=Page
-PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PageContainer=Halaman
+PreviewOfSiteNotYetAvailable=Pratinjau situs web Anda <strong> %s </strong> belum tersedia. Anda harus terlebih dahulu ' <strong> Import full website template </strong> ' atau cukup ' <strong> Add a page/container </strong> '.
 RequestedPageHasNoContentYet=Halaman yang diminta dengan id %s belum memiliki konten, atau file cache .tpl.php telah dihapus. Edit konten halaman untuk menyelesaikan ini.
 SiteDeleted=Situs web '%s' dihapus
 PageContent=Halaman / Contenair
@@ -46,12 +46,12 @@ SetHereVirtualHost= <u>Gunakan dengan Apache / NGinx /...</u><br> Buat di server
 ExampleToUseInApacheVirtualHostConfig=Contoh untuk digunakan dalam pengaturan host virtual Apache:
 YouCanAlsoTestWithPHPS= <u>Gunakan dengan server yang telah tertanam PHP</u> <br>Pada lingkungan pengembangan software, Anda dapat memilih untuk menguji situs dengan server web yang tertanam PHP (PHP 5.5 diperlukan) dengan menjalankan<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP= <u> Jalankan situs web Anda dengan penyedia Hosting Dolibarr lain integrasi dengan modul Situs web. Anda dapat menemukan daftar beberapa penyedia hosting Dolibarr di <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
-CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=Periksa juga bahwa pengguna host virtual (misalnya www-data) memiliki izin <strong> %s </strong> pada file ke <br> <strong> %s </strong>
 ReadPerm=Baca
 WritePerm=Menulis
 TestDeployOnWeb=Uji / gunakan di web
 PreviewSiteServedByWebServer= <u>Pratinjau %s di tab baru.</u><br><br>%s akan dilayani oleh server web eksternal (seperti Apache, Nginx, IIS). Anda harus menginstal dan mengatur server ini sebelum merujuk pada direktori:<br><strong>%s</strong><br>URL dilayani oleh server eksternal: <br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
+PreviewSiteServedByDolibarr= <u> Pratinjau %s di tab baru. </u> <br> <br> %s akan dilayani oleh server Dolibarr sehingga tidak memerlukan server web tambahan (seperti Apache, Nginx, IIS) untuk diinstal. <br> Yang merepotkan adalah URL halaman tidak ramah pengguna dan mulai dengan jalur Dolibarr Anda. <br> URL dilayani oleh Dolibarr: <br> <strong> %s </strong> <br> <br> Untuk menggunakan web eksternal server Anda sendiri untuk melayani situs web ini, membuat virtual host pada server web Anda yang poin pada direktori <br> <strong> %s </strong> <br> kemudian masukkan nama server virtual ini di properti situs web ini dan klik tautan "Uji/Sebarkan di web".
 VirtualHostUrlNotDefined=URL dari host virtual yang dilayani oleh server web eksternal tidak ditentukan
 NoPageYet=Belum ada halaman
 YouCanCreatePageOrImportTemplate=Anda dapat membuat halaman baru atau mengimpor template situs web lengkap
@@ -100,7 +100,7 @@ EmptyPage=Halaman kosong
 ExternalURLMustStartWithHttp=URL eksternal harus dimulai dengan http: // atau https: //
 ZipOfWebsitePackageToImport=Unggah file Zip dari paket templat situs web
 ZipOfWebsitePackageToLoad=atau Pilih paket templat situs web tertanam yang tersedia
-ShowSubcontainers=Show dynamic content
+ShowSubcontainers=Tampilkan konten dinamis
 InternalURLOfPage=URL halaman internal
 ThisPageIsTranslationOf=Halaman / wadah ini adalah terjemahan dari
 ThisPageHasTranslationPages=Halaman / wadah ini memiliki terjemahan
@@ -134,14 +134,14 @@ ReplacementDoneInXPages=Penggantian dilakukan di halaman atau wadah %s
 RSSFeed=Umpan RSS
 RSSFeedDesc=Anda bisa mendapatkan RSS feed dari artikel terbaru dengan mengetikkan 'blogpost' menggunakan URL ini
 PagesRegenerated=%s halaman / wadah dibuat ulang
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
-GenerateSitemaps=Generate website sitemap file
-ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
-ConfirmSitemapsCreation=Confirm sitemap generation
-SitemapGenerated=Sitemap file <b>%s</b> generated
+RegenerateWebsiteContent=Regenerasi file cache situs web
+AllowedInFrames=Diizinkan dalam Bingkai
+DefineListOfAltLanguagesInWebsiteProperties=Tentukan daftar semua bahasa yang tersedia ke dalam properti situs web.
+GenerateSitemaps=Hasilkan file peta situs situs web
+ConfirmGenerateSitemaps=Jika Anda mengonfirmasi, Anda akan menghapus file peta situs yang ada...
+ConfirmSitemapsCreation=Konfirmasi pembuatan peta situs
+SitemapGenerated=File peta situs <b> %s </b> dihasilkan
 ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+ErrorFaviconType=Favicon harus png
+ErrorFaviconSize=Favicon harus berukuran 16x16, 32x32 atau 64x64
+FaviconTooltip=Unggah gambar yang harus png (16x16, 32x32 atau 64x64)
diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang
index 9b5daafd94b..cd68c0da8e0 100644
--- a/htdocs/langs/id_ID/withdrawals.lang
+++ b/htdocs/langs/id_ID/withdrawals.lang
@@ -42,9 +42,10 @@ LastWithdrawalReceipt=Tanda terima debit langsung %s terbaru
 MakeWithdrawRequest=Buat permintaan pembayaran debit langsung
 MakeBankTransferOrder=Buat Permintaan Transfer Kredit
 WithdrawRequestsDone=%s permintaan pembayaran debit langsung dicatat
-BankTransferRequestsDone=%s credit transfer requests recorded
+BankTransferRequestsDone=%s permintaan transfer kredit dicatat
 ThirdPartyBankCode=Kode bank pihak ketiga
 NoInvoiceCouldBeWithdrawed=Tidak ada faktur yang berhasil didebit. Periksa apakah faktur ada pada perusahaan dengan IBAN yang valid dan bahwa IBAN memiliki UMR (Referensi Mandat Unik) dengan mode<strong>%s </strong>.
+WithdrawalCantBeCreditedTwice=Tanda terima penarikan ini sudah ditandai sebagai dikreditkan; ini tidak dapat dilakukan dua kali, karena ini berpotensi membuat pembayaran duplikat dan entri bank.
 ClassCredited=Klasifikasi dikreditkan
 ClassCreditedConfirm=Apakah Anda yakin ingin mengklasifikasikan tanda terima penarikan ini sebagai yang dikreditkan ke rekening bank Anda?
 TransData=Tanggal transmisi
@@ -64,7 +65,7 @@ InvoiceRefused=Faktur ditolak (Mengisi daya penolakan untuk pelanggan)
 StatusDebitCredit=Debit status / kredit
 StatusWaiting=Menunggu
 StatusTrans=Terkirim
-StatusDebited=Debited
+StatusDebited=didebet
 StatusCredited=Dikreditkan
 StatusPaid=Dibayar
 StatusRefused=Ditolak
@@ -80,13 +81,13 @@ StatusMotif8=Alasan lain
 CreateForSepaFRST=Buat file debit langsung (SEPA FRST)
 CreateForSepaRCUR=Buat file debit langsung (SEPA RCUR)
 CreateAll=Buat file debit langsung (semua)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
+CreateFileForPaymentByBankTransfer=Buat file untuk transfer kredit
 CreateSepaFileForPaymentByBankTransfer=Buat file transfer kredit (SEPA)
 CreateGuichet=Hanya kantor
 CreateBanque=Hanya bank
 OrderWaiting=Menunggu perawatan
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
+NotifyTransmision=Catat transmisi file pesanan
+NotifyCredit=Catat kredit pesanan
 NumeroNationalEmetter=Nomor Pemancar Nasional
 WithBankUsingRIB=Untuk rekening bank menggunakan RIB
 WithBankUsingBANBIC=Untuk rekening bank menggunakan IBAN / BIC / SWIFT
@@ -98,8 +99,8 @@ ShowWithdraw=Tampilkan Pesanan Debit Langsung
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Namun, jika faktur memiliki setidaknya satu pesanan pembayaran debit langsung belum diproses, itu tidak akan ditetapkan sebagai dibayar untuk memungkinkan manajemen penarikan sebelumnya.
 DoStandingOrdersBeforePayments=Tab ini memungkinkan Anda untuk meminta pesanan pembayaran debit langsung. Setelah selesai, masuk ke menu Bank->Pembayaran dengan debit langsung untuk menghasilkan dan mengelola pesanan debit langsung. Ketika pesanan debit langsung ditutup, pembayaran pada faktur akan secara otomatis dicatat, dan faktur ditutup jika sisa untuk membayar adalah nol.
 DoCreditTransferBeforePayments=Tab ini memungkinkan Anda untuk meminta pesanan transfer kredit. Setelah selesai, masuk ke menu Bank->Pembayaran dengan transfer kredit untuk menghasilkan dan mengelola pesanan transfer kredit. Ketika pesanan transfer kredit ditutup, pembayaran pada faktur akan secara otomatis dicatat, dan faktur ditutup jika sisa untuk dibayarkan adalah nol.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+WithdrawalFile=File pesanan debet
+CreditTransferFile=File transfer kredit
 SetToStatusSent=Setel ke status "File Terkirim"
 ThisWillAlsoAddPaymentOnInvoice=Ini juga akan mencatat pembayaran pada faktur dan akan mengklasifikasikannya sebagai "Dibayar" jika tetap membayar nol
 StatisticsByLineStatus=Statistik berdasarkan status garis
@@ -125,15 +126,14 @@ SEPAFrstOrRecur=Jenis pembayaran
 ModeRECUR=Pembayaran berulang
 ModeFRST=Pembayaran satu kali
 PleaseCheckOne=Silakan periksa satu saja
-CreditTransferOrderCreated=Credit transfer order %s created
+CreditTransferOrderCreated=Pesanan transfer kredit %s dibuat
 DirectDebitOrderCreated=Pesanan debit langsung %s dibuat
 AmountRequested=Jumlah yang diminta
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Tanggal eksekusi
 CreateForSepa=Buat berkas debet langsung
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Pengenal Kreditur - ICS
 END_TO_END=Tag XML SEPA "EndToEndId" - Id unik yang ditetapkan untuk setiap transaksi
 USTRD=Tag XML SEPA "Tidak Terstruktur"
 ADDDAYS=Tambahkan hari ke Tanggal Eksekusi
@@ -147,6 +147,6 @@ InfoTransData=Jumlah: %s <br> Metode: %s <br> Tanggal: %s
 InfoRejectSubject=Pesanan pembayaran debit langsung ditolak
 InfoRejectMessage=Halo, <br> <br>, urutan pembayaran debit langsung dari %s yang terkait dengan perusahaan %s, dengan jumlah %s telah ditolak oleh bank. <br> <br> - <br> %s
 ModeWarning=Opsi untuk mode nyata tidak disetel, kami berhenti setelah simulasi ini
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+ErrorCompanyHasDuplicateDefaultBAN=Perusahaan dengan id %s memiliki lebih dari satu rekening bank default. Tidak ada cara untuk mengetahui mana yang akan digunakan.
+ErrorICSmissing=ICS hilang di rekening Bank %s
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Jumlah total pesanan debit langsung berbeda dari jumlah baris
diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang
index c1d6e986377..e03e5d5bab4 100644
--- a/htdocs/langs/id_ID/workflow.lang
+++ b/htdocs/langs/id_ID/workflow.lang
@@ -13,13 +13,14 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klasifikasi sumber proposal tautan s
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasifikasi sumber pesanan penjualan tautan sebagai tertagih saat faktur pelanggan divalidasi (dan jika jumlah faktur sama dengan jumlah total pesanan tautan)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasifikasi sumber pesanan penjualan tautan sebagai tertagih saat faktur pelanggan ditetapkan untuk dibayar (dan jika jumlah faktur sama dengan jumlah total pesanan tautan)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasifikasi sumber pesanan penjualan sumber tautan sebagai terkirim saat pengiriman divalidasi (dan jika jumlah yang dikirim oleh semua pengiriman sama dengan yang ada dalam pemesanan yan diperbaharui)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klasifikasikan pesanan penjualan sumber tertaut sebagai dikirim saat pengiriman ditutup (dan jika jumlah yang dikirim oleh semua pengiriman sama dengan pesanan untuk diperbarui)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klasifikasi sumber proposal vendor tautan sebagai tertagih ketika faktur vendor divalidasi (dan jika jumlah faktur sama dengan jumlah total proposal tautan)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasifikasi sumber pesanan pembelian tautan sebagai tertagih saat faktur vendor divalidasi (dan jika jumlah faktur sama dengan jumlah total pesanan tautan)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+descWORKFLOW_BILL_ON_RECEPTION=Klasifikasikan penerimaan menjadi "ditagih" ketika pesanan pemasok terkait divalidasi
 # Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Tutup semua intervensi yang terkait dengan tiket saat tiket ditutup
 AutomaticCreation=Pembuatan Otomatis
 AutomaticClassification=Pengklasifikasian Otomatis
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klasifikasikan pengiriman sumber tertaut sebagai ditutup ketika faktur pelanggan divalidasi
diff --git a/htdocs/langs/id_ID/zapier.lang b/htdocs/langs/id_ID/zapier.lang
index dcf888549aa..fe3043d90bf 100644
--- a/htdocs/langs/id_ID/zapier.lang
+++ b/htdocs/langs/id_ID/zapier.lang
@@ -16,6 +16,6 @@
 ModuleZapierForDolibarrName = Zapier untuk Dolibarr
 ModuleZapierForDolibarrDesc = Zapier untuk modul Dolibarr
 ZapierForDolibarrSetup=Pengaturan Zapier untuk Dolibarr
-ZapierDescription=Interface with Zapier
-ZapierAbout=About the module Zapier
-ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+ZapierDescription=Antarmuka dengan Zapier
+ZapierAbout=Tentang modul Zapier
+ZapierSetupPage=Tidak perlu pengaturan di sisi Dolibarr untuk menggunakan Zapier. Namun, Anda harus membuat dan memublikasikan paket di zapier agar dapat menggunakan Zapier dengan Dolibarr. Lihat dokumentasi di <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> halaman wiki ini </a> .
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 71a88f0a4ee..43ae1aaf9fd 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 2ba8adabcd1..9cd81864372 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Slökkva á Javascript og Ajax aðgerðir
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript fatlaðra
 UsePreviewTabs=Nota forsýning tabs
 ShowPreview=Sýna forskoðun
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Marka og nákvæmni
 MenuIdParent=Parent Valmynd ID
 DetailMenuIdParent=Auðkenni Valmynd foreldri (0 til aðalvalmynd)
+ParentID=Parent ID
 DetailPosition=Raða númer til að tilgreina Valmynd stöðu
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Viðfang %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=Time Zone PHP miðlara
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Hreinsa nú
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Aðeins atriði frá <a href="%s">virkt einingar</a> eru birtar.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi.
 UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis). <br> Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla). <br> Þessi stika er gagnslaus á Gluggakista framreiðslumaður.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni)
-DisableLinkToHelpCenter=Fela tengilinn <b>"Vantar þig aðstoð eða stuðning"</b> á innskráningarsíðu
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Lágmarks lengd
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar sameining
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=hreyfing Lesa lager's
 Permission1005=Búa til / breyta hreyfingum lager's
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Sendings aðferðir
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Afhending töf
-DictionaryOrderMethods=Röðun aðferðir
+DictionaryOrderMethods=Order methods
 DictionarySource=Uppruni tillögur / pantanir
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Ekki benda ekki til
 NoActiveBankAccountDefined=Engin virk bankareikning skilgreind
 OwnerOfBankAccount=Eigandi bankareikning %s
 BankModuleNotActive=Bankareikninga mát ekki virkt
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát).
 SessionTimeOut=Tími út fyrir setu
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Algjör þýðing
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vatnsmerki á drögum að skjali
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Pantanir tala mát
 OrdersModelModule=Panta skjöl módel
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary miðlara
 LDAPSecondaryServer=Secondary miðlara
 LDAPServerPort=Server höfn
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Siðareglur útgáfa
 LDAPServerUseTLS=Nota TLS
-LDAPServerUseTLSExample=Your LDAP miðlara nota TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Stjórnandi DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Vörur mát skipulag
 ServiceSetup=Þjónusta mát skipulag
 ProductServiceSetup=Vörur og Þjónusta einingar skipulag
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Viðtakandi
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending kvittun líkan
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Frjáls texti á afhendingu kvittunum
 ##### FCKeditor #####
 AdvancedEditor=Ítarlegri ritstjóri
 ActivateFCKeditor=Virkja FCKeditor fyrir:
-FCKeditorForCompany=WYSIWIG sköpun / útgáfa af lýsingu companie og athugaðu
-FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsingu og athugaðu
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Smelltu til að hringja mát skipulag
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Mælt
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index f3534578dfb..a4989398ad0 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Panta %s  staðfestar
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang
index c522a6e7362..edb36edb08c 100644
--- a/htdocs/langs/is_IS/banks.lang
+++ b/htdocs/langs/is_IS/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index a5cf1f6131e..3b2daafd141 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad viðskiptavina
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Vörur aftur að hluta
 ConfirmClassifyPaidPartiallyReasonOther=Upphæð yfirgefin fyrir annarri ástæðu
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Notaðu þetta val ef allar aðrar ekki föt
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Þetta val er notaður þegar greiðsla er ekki lokið vegna þess að sum vara voru aftur
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Önnur
 ConfirmClassifyAbandonReasonOtherDesc=Þetta val mun vera notað í öllum öðrum tilvikum. Til dæmis vegna þess að þú ætlar að búa til skipta reikningi.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Yfirgefin
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Upphæð krafa
 ExcessReceived=Umfram borist
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma)
 EscompteOfferedShort=Afsláttur
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Nei drög reikninga
 NoOtherDraftBills=Engin önnur reikningum drög
 NoDraftInvoices=Nei drög reikninga
@@ -260,6 +268,7 @@ DateInvoice=Dagsetningu reiknings
 DatePointOfTax=Point of tax
 NoInvoice=Nei Reikningar
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Flokka Reikningar
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/is_IS/bookmarks.lang b/htdocs/langs/is_IS/bookmarks.lang
index aaa2f06334b..12cabeff543 100644
--- a/htdocs/langs/is_IS/bookmarks.lang
+++ b/htdocs/langs/is_IS/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Listi yfir bókamerki
 EditBookmarks=List/edit bookmarks
 NewBookmark=Nýtt bókamerki
 ShowBookmark=Sýna bókamerki
-OpenANewWindow=Opna nýjan glugga
-ReplaceWindow=Skipta um glugga
-BookmarkTargetNewWindowShort=Nýr gluggi
-BookmarkTargetReplaceWindowShort=Núverandi gluggi
-BookmarkTitle=Bókamerki titill
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Búa til bókamerki
-SetHereATitleForLink=Setja inn titil fyrir bókamerkið
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Notaðu utanáliggjandi http URL eða ættingja Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bókamerki stjórnun
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index a6bd6d77fbc..e94a35ba755 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Kvittun
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang
index 72b0e511780..b0d78232f38 100644
--- a/htdocs/langs/is_IS/categories.lang
+++ b/htdocs/langs/is_IS/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index d009f58a6a2..2fad0b55c76 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Staða
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 72c6c89851e..779a926f816 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Skýrsla um þriðja aðila IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=Sjá <b>skýrslu %s VAT encasement %s </b> fyrir venjulega útreikninga
-SeeVATReportInDueDebtMode=Sjá <b>skýrslu %s VAT á% rennsli s</b> fyrir útreikninga með möguleika á rennsli
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- Fyrir þjónustu í skýrslunni eru VSK reikninga vegna, greitt eða ekki, byggt á dagsetningu reiknings.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Ath: Til að eign efni, ætti það að nota fæðingardag að vera fleiri sanngjarn.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/Reikningar
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang
index 5c6e41b7281..ecc5d4fa482 100644
--- a/htdocs/langs/is_IS/contracts.lang
+++ b/htdocs/langs/is_IS/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Loka samning
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Staðfesta samning
 ActivateService=Virkja þjónusta
diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang
index a5a8af2bfbd..04144398689 100644
--- a/htdocs/langs/is_IS/ecm.lang
+++ b/htdocs/langs/is_IS/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index 92c1651421f..07562c00bf0 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár.
 ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/is_IS/eventorganization.lang b/htdocs/langs/is_IS/eventorganization.lang
index eb551ffb55f..bf722d95752 100644
--- a/htdocs/langs/is_IS/eventorganization.lang
+++ b/htdocs/langs/is_IS/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index 05defcccffc..db80ebf8b71 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Gildi til að setja inn kemur af akri <b>númer %s </b>
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Gögn sem koma frá skrá fengið mun vera sett inn í eftirfarandi svæði:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=Einkennisnúmer línu foreldri finnst af kóða, verður sett inn eftirfarandi sviði:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Gögn gildi er nauðsynlegur
 SourceExample=Dæmi um hugsanlegar gildi gögn
 ExampleAnyRefFoundIntoElement=Allar tilv fann fyrir <b>%s</b> þátturinn
diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang
index e0739aa9d64..4e4ce24a016 100644
--- a/htdocs/langs/is_IS/holiday.lang
+++ b/htdocs/langs/is_IS/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Samþykkt
 CancelCP=Hætt við
 RefuseCP=Neitaði
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Breyta
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=Notandi
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang
index da098e10bdb..d39c6ece539 100644
--- a/htdocs/langs/is_IS/hrm.lang
+++ b/htdocs/langs/is_IS/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Staða
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Mismunur
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang
index f69b56e4b43..82096e4dda0 100644
--- a/htdocs/langs/is_IS/interventions.lang
+++ b/htdocs/langs/is_IS/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/is_IS/knowledgemanagement.lang b/htdocs/langs/is_IS/knowledgemanagement.lang
index a70eb0838d8..073f67a783e 100644
--- a/htdocs/langs/is_IS/knowledgemanagement.lang
+++ b/htdocs/langs/is_IS/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Um
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Gr
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang
index f6b9ff6a276..cee0cae94bf 100644
--- a/htdocs/langs/is_IS/languages.lang
+++ b/htdocs/langs/is_IS/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabíska
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italien
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanska
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Hollenska (Belgíu)
 Language_nl_NL=Dutch
 Language_pl_PL=Pólska
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portúgalska (Brasilía)
 Language_pt_PT=Portúgalska
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rúmenska
 Language_ru_RU=Rússneska
 Language_ru_UA=Rússneska (Úkraína)
+Language_tg_TJ=Tajik
 Language_tr_TR=Tyrkneska
 Language_sl_SI=Slovenian
 Language_sv_SV=Sænska
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index 2bf24e4def1..02582c67be2 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Þegar þú notar prófun háttur,
 MailingAddFile=Hengja þessa skrá
 NoAttachedFiles=Nei Viðhengdar skrár
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Klóna skilaboð
 CloneReceivers=Cloner viðtakendur
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index a6845d80f9c..3633f54d165 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Búa til drög
 SetToDraft=Back to draft
 ClickToEdit=Smelltu til að breyta
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang
index 8dee352103a..a19bc2d51c9 100644
--- a/htdocs/langs/is_IS/margins.lang
+++ b/htdocs/langs/is_IS/margins.lang
@@ -22,7 +22,7 @@ ProductService=Vara eða þjónusta
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang
index b17ec0b8686..ed333e6bce0 100644
--- a/htdocs/langs/is_IS/members.lang
+++ b/htdocs/langs/is_IS/members.lang
@@ -7,7 +7,7 @@ Members=Meðlimir
 ShowMember=Sýna meðlimur kort
 UserNotLinkedToMember=Notandi tengist ekki meðlimur
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Miðasala
+MembersTickets=Membership address sheet
 FundationMembers=Stofnun meðlimir
 ListOfValidatedPublicMembers=Listi yfir viðurkennd opinber meðlimir
 ErrorThisMemberIsNotPublic=Þessi aðili er ekki opinber
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Listi yfir meðlimi
 MembersListToValid=Listi yfir meðlimi drög (verður staðfest)
 MembersListValid=Listi yfir gildar meðlimir
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Listi yfir viðurkennda meðlimir
@@ -28,13 +28,13 @@ MenuMembersToValidate=Drög að meðlimir
 MenuMembersValidated=Fullgilt aðildarríki
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Meðlimir með áskrift að fá
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Áskrift dagsetningu
-DateEndSubscription=Áskrift lokadagur
-EndSubscription=Subscription Ends
-SubscriptionId=Áskrift persónuskilríki
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Aðildarríkin persónuskilríki
 NewMember=Nýr meðlimur
 MemberType=Aðildarríkin tegund
@@ -43,9 +43,9 @@ MemberTypeLabel=Aðildarríkin gerð merki
 MembersTypes=Members tegundir
 MemberStatusDraft=Víxill (þarf að vera staðfest)
 MemberStatusDraftShort=Drög
-MemberStatusActive=Staðfestar (bíður áskrift)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Staðfest
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Útrunnið
 MemberStatusPaid=Áskrift upp til dagsetning
 MemberStatusPaidShort=Upp til dagsetning
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Drög að meðlimir
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Staðfest
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New framlag
 PaymentSubscription=New framlag greiðslu
 SubscriptionEndDate=enda áskrift er dagsetning
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=Ný áskrift
+NewSubscription=New framlag
 NewSubscriptionDesc=Þetta eyðublað er hægt að taka áskriftina þína sem nýr aðili að stofnun. Ef þú vilt að endurnýja áskriftina þína (ef þegar meðlimur), vinsamlegast hafðu samband við grunn borð í stað með tölvupósti %s.
-Subscription=Áskrift
-Subscriptions=Áskriftir
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Seint
-SubscriptionNotReceived=Áskrift fékk aldrei
-ListOfSubscriptions=Listi yfir áskriftir
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=Enginn tegundir skilgreindar. Fara til skipulag - Members tegundir
 NewMemberType=Nýr meðlimur tegund
 WelcomeEMail=Welcome email
-SubscriptionRequired=Áskrift krafist
+SubscriptionRequired=Contribution required
 DeleteType=Eyða
 VoteAllowed=Vote leyfðar
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Eyða meðlimur
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Eyða áskrift
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd skrá
 ValidateMember=Staðfesta meðlimur
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Almenn listann yfir meðlimi
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Notendur og áskrift
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Meðlimir
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Texti
 Int=Int
 DateAndTime=Dagsetning og tími
 PublicMemberCard=Aðildarríkin almenningi kort
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Sýna áskrift
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Efni meðlimur kortið
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Texti prentaðir á meðlimur spil (samræma til h
 DescADHERENT_CARD_FOOTER_TEXT=Texti prentað á botninn meðlimur kort
 ShowTypeCard=Sýna tegund ' %s '
 HTPasswordExport=htpassword skrá kynslóð
-NoThirdPartyAssociatedToMember=Engar þriðja aðila í tengslum við þennan
-MembersAndSubscriptions= Aðilar og Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Fjölbreyttari aðgerðir á upptöku
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Búa til reikning án greiðslu
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Þessi skjár leyfa þér að búa til PDF skrár með
 DocForAllMembersCards=Búa til nafnspjöld fyrir alla meðlimi (Format fyrir framleiðsla raunverulega skipulag: <b>%s)</b>
 DocForOneMemberCards=Búa til nafnspjöld fyrir tiltekinn aðili (Format fyrir framleiðsla raunverulega skipulag: <b>%s)</b>
 DocForLabels=Mynda lak heimilisfang (Format fyrir framleiðsla raunverulega skipulag: <b>%s)</b>
-SubscriptionPayment=Áskrift greiðslu
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Notendur tölfræði eftir landi
 MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Veldu tölfræði sem þú vilt lesa ...
 MenuMembersStats=Tölfræði
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Nýr meðlimur bætt. Beðið eftir samþykki
 NewMemberForm=Nýr meðlimur mynd
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Fjöldi áskrifta
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Velta (fyrir fyrirtæki) eða fjárhagsáætlun (um stofnun)
-DefaultAmount=Sjálfgefin magn af áskrift
-CanEditAmount=Gestur geta valið / breyta upphæð áskrift sína
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Stökkva á samþætt netinu greiðslu síðu
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/is_IS/modulebuilder.lang
+++ b/htdocs/langs/is_IS/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/is_IS/mrp.lang b/htdocs/langs/is_IS/mrp.lang
index 8fe3fd8f4c1..416e9c1bebf 100644
--- a/htdocs/langs/is_IS/mrp.lang
+++ b/htdocs/langs/is_IS/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang
index 7ae78f48e0b..7429bd2fc14 100644
--- a/htdocs/langs/is_IS/opensurvey.lang
+++ b/htdocs/langs/is_IS/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index 42767f743eb..aca5703cfe0 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Gera röð
 MakeOrder=Gera röð
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Aðrar skipanir
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga
@@ -151,6 +153,7 @@ PDFEdisonDescription=Einföld röð líkan
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 4f943884b56..37387cdfd63 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Loka
diff --git a/htdocs/langs/is_IS/partnership.lang b/htdocs/langs/is_IS/partnership.lang
index c1707d73c8f..74dce3222e7 100644
--- a/htdocs/langs/is_IS/partnership.lang
+++ b/htdocs/langs/is_IS/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang
index 0d7c46a9c71..da60042f943 100644
--- a/htdocs/langs/is_IS/printing.lang
+++ b/htdocs/langs/is_IS/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Nafn
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Innskráning
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang
index 0feef294394..6c53fd18800 100644
--- a/htdocs/langs/is_IS/productbatch.lang
+++ b/htdocs/langs/is_IS/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index d1a84068eca..10b4155eb0f 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Söluverð (Inc skatt)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=Ný verð
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Vegið meðalverð
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index c47adacf369..5fbcab00b7e 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Engin verkefni fyrir þetta verkefni
 LinkedToAnotherCompany=Tengjast öðrum þriðja aðila
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Tími er tómur
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Þessi aðgerð mun einnig eyða öllum verkefnum verkefnisins <b>(%s</b> verkefni í augnablikinu) og allt inntak tíma varið.
 IfNeedToUseOtherObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra öðrum þriðja aðila, verður að vera í tengslum við verkefnið til að búa til, halda þessu tóm til að hafa verkefni verði fjölnota þriðja aðila.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Tími
 TimeSpentForInvoice=Tími
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Nýr reikningur
+NewInter=Nýrri aðferð
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang
index 7ed33b66462..1311dc0c2f6 100644
--- a/htdocs/langs/is_IS/propal.lang
+++ b/htdocs/langs/is_IS/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/is_IS/receptions.lang b/htdocs/langs/is_IS/receptions.lang
index decd06ab939..aa5882b0c97 100644
--- a/htdocs/langs/is_IS/receptions.lang
+++ b/htdocs/langs/is_IS/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/is_IS/salaries.lang
+++ b/htdocs/langs/is_IS/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang
index 17499644ca0..5333e8182d7 100644
--- a/htdocs/langs/is_IS/sendings.lang
+++ b/htdocs/langs/is_IS/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Viðburðir á sendingunni
 LinkToTrackYourPackage=Tengill til að fylgjast með pakka
-ShipmentCreationIsDoneFromOrder=Í augnablikinu er sköpun af a nýr sendingunni gert úr þeirri röð kortinu.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index f64854d92d2..113f94fd223 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Markmál vörugeymsla
-ValidateSending=Eyða sendingu
-CancelSending=Hætta við að senda
-DeleteSending=Eyða sendingu
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Verðbréf
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Vöruhús gildi
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang
index 9fa8d12155d..5d3d322c068 100644
--- a/htdocs/langs/is_IS/ticket.lang
+++ b/htdocs/langs/is_IS/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Hár
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Önnur
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Bíð
-Closed=Loka
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang
index 3e62a10082a..d14d1884419 100644
--- a/htdocs/langs/is_IS/trips.lang
+++ b/htdocs/langs/is_IS/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Löggilding dagur
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Gjalddagi
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Upphafsdagsetning
 ExpenseReportDateEnd=Lokadagsetning
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index dba252ee3ed..987d34b0cf7 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Notendalisti í þessum hópi
 ListOfGroupsForUser=Listi yfir alla hópa fyrir þennan notanda
 LinkToCompanyContact=Hlekkur til þriðja aðila / samband
 LinkedToDolibarrMember=Tengill á meðlimur
-LinkedToDolibarrUser=Tengill á Dolibarr notanda
-LinkedToDolibarrThirdParty=Tengill á Dolibarr þriðja aðila
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Búa til notanda
 CreateDolibarrThirdParty=Búa til þriðja aðila
 LoginAccountDisableInDolibarr=Reikningur óvirkur í Dolibarr.
diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang
index 2390a284ffe..764c69d4d03 100644
--- a/htdocs/langs/is_IS/withdrawals.lang
+++ b/htdocs/langs/is_IS/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Flokka fært
 ClassCreditedConfirm=Ertu viss um að þú viljir að flokka þessa afturköllun berst sem lögð á bankareikning þinn?
 TransData=Date Sending
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang
index 50064fb4035..6d4e1ed83ce 100644
--- a/htdocs/langs/is_IS/workflow.lang
+++ b/htdocs/langs/is_IS/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/it_CH/admin.lang b/htdocs/langs/it_CH/admin.lang
index c1d306ec390..45f91beee38 100644
--- a/htdocs/langs/it_CH/admin.lang
+++ b/htdocs/langs/it_CH/admin.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - admin
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
diff --git a/htdocs/langs/it_CH/compta.lang b/htdocs/langs/it_CH/compta.lang
new file mode 100644
index 00000000000..77232f4323a
--- /dev/null
+++ b/htdocs/langs/it_CH/compta.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - compta
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/it_CH/exports.lang b/htdocs/langs/it_CH/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/it_CH/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/it_CH/members.lang b/htdocs/langs/it_CH/members.lang
new file mode 100644
index 00000000000..bacf210d56c
--- /dev/null
+++ b/htdocs/langs/it_CH/members.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - members
+NewSubscription=New contribution
diff --git a/htdocs/langs/it_CH/stocks.lang b/htdocs/langs/it_CH/stocks.lang
deleted file mode 100644
index c6779157e0f..00000000000
--- a/htdocs/langs/it_CH/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 2237f529390..680149f8495 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -17,7 +17,7 @@ ThisProduct=Questo prodotto
 DefaultForService=Predefinito per servizio
 DefaultForProduct=Predefinito per prodotto
 ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
+ServiceForThisThirdparty=Servizi per questo soggetto terzo
 CantSuggest=Non posso suggerire
 AccountancySetupDoneFromAccountancyMenu=La maggior parte del setup della contabilità è effettuata dal menù %s
 ConfigAccountingExpert=Configuration of the module accounting (double entry)
@@ -37,8 +37,8 @@ OtherInfo=Altre informazioni
 DeleteCptCategory=Rimuovi conto corrente dal gruppo
 ConfirmDeleteCptCategory=Sei sicuro di voler rimuovere questo account contabile dal gruppo di account contabilità?
 JournalizationInLedgerStatus=Stato delle registrazioni
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Il gruppo è vuoto, controlla le impostazioni del gruppo personalizzato di contabilità
 DetailByAccount=Mostra dettagli dall'account
 AccountWithNonZeroValues=Account con valori non-zero
@@ -48,7 +48,8 @@ CountriesNotInEEC=Paesi al di fuori della CEE
 CountriesInEECExceptMe=Paesi nella CEE eccetto %s
 CountriesExceptMe=Tutti i paesi eccetto %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consulta qui l'elenco dei clienti e fornitori di terze part
 ListAccounts=Lista delle voci del piano dei conti
 UnknownAccountForThirdparty=Conto di terze parti sconosciuto. Useremo %s
 UnknownAccountForThirdpartyBlocking=Conto di terze parti sconosciuto. Errore di blocco
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conto di terzi non definito o sconosciuto. Useremo %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terze parti sconosciuta e sottoconti non definiti nel pagamento. Manterremo vuoto il valore sottoconto dell'account.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Saldo di apertura
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=Lista di prodotti non collegati a nessun piano dei conti
 ChangeBinding=Cambia il piano dei conti
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Mostra tutorial
 NotReconciled=Non conciliata
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Modello di esportazione
@@ -338,11 +339,11 @@ Modelcsv_normal=Esportazione classica
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Esporta per LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Esporta per LD Compta (v10 e successive)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Esporta Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Id Piano dei Conti
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 512da68ab00..d6b8f82a8a8 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -37,9 +37,9 @@ UnlockNewSessions=Rimuovi il blocco connessioni
 YourSession=La tua sessione
 Sessions=Sessioni utente
 WebUserGroup=Utente/gruppo del server web (per esempio www-data)
-PermissionsOnFiles=Permissions on files
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFiles=Permessi dei file
+PermissionsOnFilesInWebRoot=Permessi dei file nella cartella root del web
+PermissionsOnFile=Permessi del file 1%s
 NoSessionFound=La tua configurazione PHP sembra non permetta di mostrare le sessioni attive. La directory utilizzata per salvare le sessioni (<b>%s</b>) potrebbe non essere protetta (per esempio tramite permessi SO oppure dalla direttiva PHP open_basedir).
 DBStoringCharset=Charset per il salvataggio dei dati nel database
 DBSortingCharset=Set di caratteri del database per ordinare i dati
@@ -53,19 +53,19 @@ InternalUser=Utente interno
 ExternalUser=Utente esterno
 InternalUsers=Utenti interni
 ExternalUsers=Utenti esterni
-UserInterface=User interface
+UserInterface=Interfaccia utente
 GUISetup=Aspetto grafico e lingua
 SetupArea=Impostazioni
 UploadNewTemplate=Carica nuovi modelli
 FormToTestFileUploadForm=Modulo per provare il caricamento file (secondo la configurazione)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+ModuleMustBeEnabled=Il modulo/applicazione <b>%s</b> deve essere abilitata
+ModuleIsEnabled=Il modulo/applicazione <b>%s</b> è stato abilitato
 IfModuleEnabled=Nota: funziona solo se il <b>modulo %s</b> è attivo
 RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
 SecuritySetup=Impostazioni per la sicurezza
-PHPSetup=PHP setup
-OSSetup=OS setup
+PHPSetup=Impostazioni PHP
+OSSetup=Impostazioni OS
 SecurityFilesDesc=Definire qui le impostazioni relative alla sicurezza per l'upload dei files.
 ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP.
 ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr
@@ -75,16 +75,17 @@ Dictionary=Dizionari
 ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record.
 ErrorCodeCantContainZero=Il codice non può contenere il valore 0
 DisableJavascript=Disabilita JavaScript e funzioni Ajax
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: solo a scopo di test o debug. Per l'ottimizzazione per le persone non vedenti o per i browser testuali, potresti preferire usare le impostazioni sul profilo dell'utente
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+DelaiedFullListToSelectContact=Attendi fino a quando non viene premuto un tasto prima di caricare il contenuto della lista di contatti. <br> Questo può migliorare le prestazioni se hai un numero elevato di contatti, ma può essere meno conveniente.
 NumberOfKeyToSearch=Numero di caratteri per attivare la ricerca: %s
 NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disattivato
 UsePreviewTabs=Utilizza i tabs per l'anteprima
 ShowPreview=Vedi anteprima
@@ -117,6 +118,7 @@ MultiCurrencySetup=Impostazioni multi-valuta
 MenuLimits=Limiti e precisione
 MenuIdParent=Capogruppo dal menu ID
 DetailMenuIdParent=ID del menu principale (0 per un menu in alto)
+ParentID=Parent ID
 DetailPosition=Ordina per definire il numero di posizione del menu
 AllMenus=Tutti
 NotConfigured= Modulo/Applicazione non configurato
@@ -131,7 +133,6 @@ IdModule=Modulo ID
 IdPermissions=Permessi ID
 LanguageBrowserParameter=Parametro %s
 LocalisationDolibarrParameters=Parametri di localizzazione
-ClientTZ=Fuso orario client (utente)
 ClientHour=Orario client (utente)
 OSTZ=Fuso orario dell'OS server
 PHPTZ=Fuso orario server PHP
@@ -159,7 +160,7 @@ Purge=Pulizia
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Eliminia il file log, compreso <b>%s</b> definito per il modulo Syslog (nessun rischio di perdita di dati)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Procedo all'eliminazione
 PurgeNothingToDelete=Nessuna directory o file da eliminare.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature disponibile solo nelle versioni stabili uff
 BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo delle informazioni.\nPuoi scegliere se mostrare il widget o meno cliccando 'Attiva' sulla la pagina di destinazione, o cliccando sul cestino per disattivarlo.
 OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai <a href="%s">moduli attivi</a> .
 ModulesDesc=I moduli / applicazioni determinano quali funzionalità sono disponibili nel software. Alcuni moduli richiedono autorizzazioni da concedere agli utenti dopo l'attivazione del modulo stesso. Fare clic sul pulsante on / off <span class="small valignmiddle">%s</span> (alla fine della riga del modulo) per abilitare / disabilitare un modulo / un'applicazione.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Trova app/moduli esterni...
@@ -277,6 +279,7 @@ SpaceX=Spazio X
 SpaceY=Spazio Y
 FontSize=Dimensione del testo
 Content=Contenuto
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Periodo di avviso
 NewByMonth=New by month
 Emails=Email
@@ -372,8 +375,8 @@ UMask=Parametro umask per i nuovi file su Unix/Linux/BSD.
 UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).<br/>Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).<br/>Questo parametro non si usa sui server Windows.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache)
-DisableLinkToHelpCenter=Nascondi link <b>Hai bisogno di aiuto?</b> sulla pagina di accesso
-DisableLinkToHelp=Nascondi link  della guida online "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Durata minima
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Clicca per mostrare la descrizione
 DependsOn=This module needs the module(s)
 RequiredBy=Questo modulo è richiesto dal modulo
@@ -514,6 +518,9 @@ Field=Campo
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Testo libero sul report di spesa
 WatermarkOnDraftExpenseReports=Bozze delle note spese filigranate
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Imposta a 1 se vuoi allegare il documento principale alle email come impostazione predefinita (se applicabile)
 FilesAttachedToEmail=Allega file
 SendEmailsReminders=Invia promemoria agenda via email
@@ -603,7 +610,7 @@ Module400Desc=Gestione di progetti ed opportunità. Puoi assegnare ogni elemento
 Module410Name=Calendario web
 Module410Desc=Integrazione calendario web
 Module500Name=Tasse e spese speciali
-Module500Desc=Amministrazione delle spese speciali quali tasse, contributi sociali, dividendi e salari.
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Stipendi
 Module510Desc=Gestione salari e pagamenti dei dipendenti
 Module520Name=Prestiti
@@ -717,8 +724,8 @@ Permission62=Creare/modificare gli interventi
 Permission64=Eliminare interventi
 Permission67=Esportare interventi
 Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
+Permission69=Convalida interventi
+Permission70=Riportare in bozza interventi
 Permission71=Vedere schede membri
 Permission72=Creare/modificare membri
 Permission74=Eliminare membri
@@ -895,6 +902,11 @@ Permission1002=Crea/modifica magazzini
 Permission1003=Elimina magazzini
 Permission1004=Vedere movimenti magazzino
 Permission1005=Creare/modificare movimenti magazzino
+Permission1011=Visualizza inventari
+Permission1012=Crea nuovo inventario
+Permission1014=Convalida inventario
+Permission1015=Allow to change PMP value for a product
+Permission1016=Eliminare inventari
 Permission1101=Vedere documenti di consegna
 Permission1102=Creare/modificare documenti di consegna
 Permission1104=Convalidare documenti di consegna
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Note spesa - Tipi di righe delle note spesa
 DictionarySendingMethods=Metodi di spedizione
 DictionaryStaff=Numero di dipendenti
 DictionaryAvailability=Tempi di consegna
-DictionaryOrderMethods=Metodi di ordinazione
+DictionaryOrderMethods=Order methods
 DictionarySource=Origine delle proposte/ordini
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modelli per piano dei conti
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Non suggerire
 NoActiveBankAccountDefined=Nessun conto bancario attivo definito
 OwnerOfBankAccount=Titolare del conto bancario %s
 BankModuleNotActive=Modulo conti bancari non attivato
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Avvisi e segnalazioni
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1176,10 +1197,10 @@ Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposta non chiusa
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposta non fatturata
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Servizio da attivare
+Delays_MAIN_DELAY_RUNNING_SERVICES=Servizio scaduto
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Fattura fornitore non pagata
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Fatture attive non pagate
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
@@ -1190,6 +1211,9 @@ SetupDescription2=Le 2 seguenti sezioni sono obbligatorie (le prime 2 sezioni ne
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Parametri di base utilizzati per personalizzare il comportamento predefinito dell'applicazione (ad es. per le funzionalità relative al paese).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Questo software è una suite di molti moduli / applicazioni. I moduli relativi alle tue esigenze devono essere abilitati e configurati. Le voci di menu verranno visualizzate con l'attivazione di questi moduli.
 SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Questa area è disponibile solo per gli utenti amministra
 CompanyFundationDesc=Modifica le informazioni dell'azienda / fondazione. Fai clic sul pulsante "%s" nella parte inferiore della pagina.
 AccountantDesc=Se hai un contabile / contabile esterno, puoi modificare qui le sue informazioni.
 AccountantFileNumber=Accountant code
-DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Moduli disponibili
 ToActivateModule=Per attivare i moduli, andare nell'area <b>Impostazioni</b> (Home->Impostazioni->Moduli).
 SessionTimeOut=Timeout delle sessioni
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Traduzione incompleta
-MAIN_DISABLE_METEO=Disabilita visualizzazione meteo
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Modalità percentuale
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,14 +1391,14 @@ AccountCodeManager=Opzioni per la generazione automatica di codici contabili cli
 NotificationsDesc=Le notifiche e-mail possono essere inviate automaticamente per alcuni eventi Dolibarr. <br> I destinatari delle notifiche possono essere definiti:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Filigrana sulle bozze
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
 CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Deve essere unico?
-MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeMandatory=Obbligatorio per creare soggetti terzi (se la partita iva o il tipo di soggetto sono definiti)?
 MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture?
 TechnicalServicesProvided=Servizi tecnici forniti
 #####DAV #####
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggerire le modalità predefinite di pagamento degli ordini, se non definite già nell'ordine
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Impostazione gestione Ordini Cliente
 OrdersNumberingModules=Modelli di numerazione ordini
 OrdersModelModule=Modelli per ordini in pdf
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Server LDAP primario
 LDAPSecondaryServer=Server LDAP secondario
 LDAPServerPort=Porta del server
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Versione del protocollo
 LDAPServerUseTLS=Usa TLS
-LDAPServerUseTLSExample=Il server LDAP utilizza TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=DN dell'amministratore
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Impostazioni modulo prodotti
 ServiceSetup=Impostazioni modulo servizi
 ProductServiceSetup=Impostazioni moduli prodotti e servizi
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Impostazioni modulo notifiche email
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Destinatario
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Modello di ricevuta consegna (D.D.T.)
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Testo libero sulle ricevute di consegna
 ##### FCKeditor #####
 AdvancedEditor=Editor avanzato
 ActivateFCKeditor=Attiva editor avanzato per:
-FCKeditorForCompany=Editor WYSIWIG per le società
-FCKeditorForProduct=Editor WYSIWIG per i prodotti/servizi
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= Editor WYSIWIG per le email
 FCKeditorForUserSignature=WYSIWIG creazione/modifica della firma utente
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic)
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=Questo modulo modifica i numeri di telefono, quando si utilizza un computer desktop, in collegamenti selezionabili. Un clic chiamerà il numero. Questo può essere usato per iniziare la telefonata quando si utilizza un softphone sul desktop o, ad esempio, quando si utilizza un sistema CTI basato sul protocollo SIP. Nota: quando si utilizza uno smartphone, i numeri di telefono sono sempre selezionabili.
 ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:"
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=Il colore RGB è nel formato HEX, es:FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Posizione di questo modello nella menu a tendina
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=L'elemento a cui è abbinato questo modello
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Tipo di modello
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visibile ovunque
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF
 MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF
 MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Altezza per logo in PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=Potrebbe essere un comportamento desiderato spostare l'e-mail in un altro tag / directory quando è stata elaborata correttamente. Basta impostare il nome della directory qui per utilizzare questa funzione (NON usare caratteri speciali nel nome). Si noti che è necessario utilizzare anche un account di accesso in lettura / scrittura.
-EmailCollectorLoadThirdPartyHelp=È possibile utilizzare questa azione per utilizzare il contenuto dell'email per trovare e caricare una terza parte esistente nel database. La terza parte trovata (o creata) verrà utilizzata per le seguenti azioni che ne hanno bisogno. Nel campo del parametro è possibile utilizzare ad esempio 'EXTRACT:BODY:Name:\\s([^\\s]*)' se si desidera estrarre il nome della terza parte da una stringa 'Nome: nome da trovare' trovato nel corpo.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Le e-mail avranno un tag "Riferimenti" corrispondente a
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Se vuoi avere alcuni testi nel tuo PDF duplicato in 2 lingue diverse nello stesso PDF generato, devi impostare qui la seconda lingua in modo che il PDF generato contenga 2 lingue diverse nella stessa pagina, quella scelta durante la generazione del PDF e questa ( solo pochi modelli PDF supportano questa opzione). Mantieni vuoto per 1 lingua per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Inserisci qui il codice di un'icona FontAwesome. Se non sai cos'è FontAwesome, puoi utilizzare il valore generico fa-address-book.
 RssNote=Nota: ogni definizione di feed RSS fornisce un widget che è necessario abilitare per renderlo disponibile nella dashboard
 JumpToBoxes=Vai a Setup -> Widget
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,10 +2173,10 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Raccomandata
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
+ModuleUpdateAvailable=Un aggiornamento è disponibile
 NoExternalModuleWithUpdate=No updates found for external modules
 SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
 YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index aee8bcf89c7..55b6ced3f81 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Spedizione %s classificata come fatturata
 ShipmentUnClassifyCloseddInDolibarr=Spedizione %s classificata come riaperta
 ShipmentBackToDraftInDolibarr=La spedizione %s torna allo stato bozza
 ShipmentDeletedInDolibarr=Spedizione %s eliminata
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Ricezione %s convalidata
 OrderCreatedInDolibarr=Ordine %s creato
 OrderValidatedInDolibarr=Ordine convalidato
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index 3b817e5cae8..4281bca116c 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Colore di sfondo per il movimento del credito
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index b86e8fb59b4..bf951f62c67 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -10,7 +10,7 @@ BillsSuppliersUnpaid=Fatture Fornitore non pagate
 BillsSuppliersUnpaidForCompany=Fatture Fornitore non pagate per %s
 BillsLate=Ritardi nei pagamenti
 BillsStatistics=Statistiche fatture attive
-BillsStatisticsSuppliers=Vendors invoices statistics
+BillsStatisticsSuppliers=Statistiche fatture fornitore
 DisabledBecauseDispatchedInBookkeeping=Disabilitato perché la fattura è stata inviata alla contabilità
 DisabledBecauseNotLastInvoice=Disabilitato perché la fattura non è cancellabile. Alcune fatture sono state registrate dopo questa e si avrebbero errori nella sequenza di numerazione.
 DisabledBecauseNotErasable=Disabilitata perché impossibile da cancellare
@@ -82,8 +82,8 @@ PaymentsAlreadyDone=Pagamenti già fatti
 PaymentsBackAlreadyDone=Rimborso già effettuato
 PaymentRule=Regola pagamento
 PaymentMode=Tipo di pagamento
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=Tipo di pagamento
+DefaultBankAccount=Conto bancario
 PaymentTypeDC=Carta di Debito/Credito
 PaymentTypePP=PayPal
 IdPaymentMode=Tipo di pagamento (id)
@@ -98,7 +98,7 @@ PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare
 HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classifica come "pagata"
-ClassifyUnPaid=Classify 'Unpaid'
+ClassifyUnPaid=Classifica come "non pagata"
 ClassifyPaidPartially=Classifica come "parzialmente pagata"
 ClassifyCanceled=Classifica come "abbandonata"
 ClassifyClosed=Classifica come "chiusa"
@@ -148,7 +148,7 @@ BillShortStatusClosedUnpaid=Chiusa
 BillShortStatusClosedPaidPartially=Pagata (in parte)
 PaymentStatusToValidShort=Da convalidare
 ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
+ErrorNoPaiementModeConfigured=Tipo di pagamento di default non definito. Vai nel modulo Fatture attive e configura il valore predefinito.
 ErrorCreateBankAccount=Crea un conto bancario, quindi passa al modulo impostazione delle fatture per definire i tipi di pagamento
 ErrorBillNotFound=La fattura %s non esiste
 ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
@@ -168,7 +168,7 @@ NewBill=Nuova fattura
 LastBills=Ultime %s fatture
 LatestTemplateInvoices=Ultimi %s modelli fattura
 LatestCustomerTemplateInvoices=Ultimi %s modelli fattura cliente
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LatestSupplierTemplateInvoices=Ultimi%s modelli fattura fornitore\n 
 LastCustomersBills=Ultime %s fatture attive
 LastSuppliersBills=Ultime %s fatture fornitore
 AllBills=Tutte le fatture
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Il restante da pagare <b>(%s %s)</b>
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare <b>(%s %s)</b> viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Il restante da pagare <b>(%s %s)</b> viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sullo sconto sarà recuperata senza nota di credito.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Parziale restituzione di prodotti
 ConfirmClassifyPaidPartiallyReasonOther=Altri motivi
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizzare questa scelta se tutte le altre opzioni sono inadeguate.
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Questa scelta viene utilizzata quando il pagamento non è completo perché alcuni dei prodotti sono stati restituiti
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Altro
 ConfirmClassifyAbandonReasonOtherDesc=Questa scelta sarà utilizzata in tutti gli altri casi. Perché, ad esempio, si prevede di creare una fattura sostitutiva.
@@ -210,7 +212,7 @@ UnvalidateBill=Invalida fattura
 NumberOfBills=Numero di fatture
 NumberOfBillsByMonth=Numero di fatture per mese
 AmountOfBills=Importo delle fatture
-AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsHT=Importo delle fature (al netto delle imposte)
 AmountOfBillsByMonthHT=Importo delle fatture per mese (al netto delle imposte)
 UseSituationInvoices=Allow situation invoice
 UseSituationInvoicesCreditNote=Allow situation invoice credit note
@@ -234,16 +236,22 @@ AlreadyPaidBack=Già rimborsato
 AlreadyPaidNoCreditNotesNoDeposits=Già pagata (senza note di credito e note d'accredito)
 Abandoned=Abbandonata
 RemainderToPay=Restante da pagare
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Restante da incassare
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Restante da rimborsare
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=In attesa
 AmountExpected=Importo atteso
 ExcessReceived=Ricevuto in eccesso
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Eccesso pagato
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Sconto offerto (pagamento prima del termine)
 EscompteOfferedShort=Sconto
 SendBillRef=Invio della fattura %s
 SendReminderBillRef=Invio della fattura %s (promemoria)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Nessuna bozza di fatture
 NoOtherDraftBills=Nessun'altra bozza di fatture
 NoDraftInvoices=Nessuna fattura in bozza
@@ -260,6 +268,7 @@ DateInvoice=Data di fatturazione
 DatePointOfTax=Punto di imposta
 NoInvoice=Nessuna fattura
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classificazione fattura
 SupplierBillsToPay=Fatture Fornitore non pagate
 CustomerBillsUnpaid=Fatture attive non pagate
@@ -353,7 +362,7 @@ RelatedBills=Fatture correlate
 RelatedCustomerInvoices=Fatture attive correlate
 RelatedSupplierInvoices=Fatture fornitore correlate
 LatestRelatedBill=Ultima fattura correlata
-WarningBillExist=Warning, one or more invoices already exist
+WarningBillExist=Attenzione, esistono già una o più fatture
 MergingPDFTool=Strumento di fusione dei PDF
 AmountPaymentDistributedOnInvoice=Importo del pagamento distribuito in fattura
 PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
@@ -508,7 +517,7 @@ ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down-payment or rep
 ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate
 ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
 ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classifica automaticamente lo stipendio come "Pagato" quando l'importo è interamente saldato.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Paga
 ToMakePaymentBack=Rimborsa
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossim
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Elimina template di fattura
 ConfirmDeleteRepeatableInvoice=Sei sicuro di voler eliminare il modello di fattura?
-CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Stato della generazione del documento
@@ -590,4 +599,6 @@ FacParentLine=Genitore riga fattura
 SituationTotalRayToRest=Resto da pagare senza tasse
 PDFSituationTitle=Situazione n ° %d
 SituationTotalProgress=Avanzamento totale %d %%
-SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+SearchUnpaidInvoicesWithDueDate=Cerca fatture non pagate con data di scadenza = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/it_IT/bookmarks.lang b/htdocs/langs/it_IT/bookmarks.lang
index b848ec45265..03845e36837 100644
--- a/htdocs/langs/it_IT/bookmarks.lang
+++ b/htdocs/langs/it_IT/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Usa un indirizzo http esterno o uno
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Scegli se la pagina collegata deve essera aperta in una nuova finestra oppure no
 BookmarksManagement=Gestione segnalibri
 BookmarksMenuShortCut=Ctrl + Maiusc + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index f5c74234f31..a5eaa31fd48 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Ricevuta
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang
index a0264b7d450..8d5848a54a8 100644
--- a/htdocs/langs/it_IT/categories.lang
+++ b/htdocs/langs/it_IT/categories.lang
@@ -9,14 +9,14 @@ AddIn=Aggiungi a
 modify=modifica
 Classify=Classifica
 CategoriesArea=Area tag/categorie
-ProductsCategoriesArea=Product/Service tags/categories area
+ProductsCategoriesArea=Area categorie/tag prodotti/servizi
 SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
+CustomersCategoriesArea=Area tag/categorie clienti
+MembersCategoriesArea=Area tag/categorie membri
+ContactsCategoriesArea=Area tag/categorie contatti
+AccountsCategoriesArea=Area tag/categorie conti
+ProjectsCategoriesArea=Area tag/categorie progetti
+UsersCategoriesArea=Area tag/categorie utenti
 SubCats=Sub-categorie
 CatList=Lista delle tag/categorie
 CatListAll=Elenco di tag / categorie (tutti i tipi)
@@ -62,7 +62,7 @@ MembersCategoriesShort=Tag/categorie membri
 ContactCategoriesShort=Tag/categorie contatti
 AccountsCategoriesShort=Conti di tag/categorie
 ProjectsCategoriesShort=Tag/categoria progetti
-UsersCategoriesShort=Users tags/categories
+UsersCategoriesShort=Tag/categorie utenti
 StockCategoriesShort=Tag / categorie di magazzino
 ThisCategoryHasNoItems=Questa categoria non contiene alcun elemento.
 CategId=ID Tag/categoria
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Pagina-Contenitore delle Categorie
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index a444f3b217b..1aca7172f6b 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -2,7 +2,7 @@
 ErrorCompanyNameAlreadyExists=La società %s esiste già. Scegli un altro nome.
 ErrorSetACountryFirst=Imposta prima il paese
 SelectThirdParty=Seleziona un soggetto terzo
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Vuoi davvero eliminare questo soggetto terzo e tutte le relative informazioni?
 DeleteContact=Elimina un contatto/indirizzo
 ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
 MenuNewThirdParty=Nuovo soggetto terzo
@@ -69,7 +69,7 @@ PhoneShort=Telefono
 Skype=Skype
 Call=Chiamata
 Chat=Chat
-PhonePro=Bus. phone
+PhonePro=Telefono uff.
 PhonePerso=Telefono pers.
 PhoneMobile=Cellulare
 No_Email=Rifiuta email di massa
@@ -80,7 +80,7 @@ Web=Sito web
 Poste= Posizione
 DefaultLang=Lingua predefinita (codice lingua)
 VATIsUsed=Utilizza imposte sulle vendite
-VATIsUsedWhenSelling=Questo definisce se questa terza parte include una imposta di vendita o meno quando emette una fattura ai propri clienti
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=L'imposta sulle vendite non viene utilizzata
 CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo
 ThirdpartyNotCustomerNotSupplierSoNoRef=Soggetto terzo né cliente né fornitore, nessun oggetto di riferimento disponibile
@@ -186,7 +186,7 @@ ProfId2ShortFR=SIRET
 ProfId3ShortFR=NAF
 ProfId4ShortFR=RCS
 ProfId5ShortFR=EORI
-ProfId6ShortFR=Cod. Fisc.
+ProfId6ShortFR=Id Professionale 6
 ProfId1GB=Registration Number
 ProfId2GB=-
 ProfId3GB=SIC
@@ -210,7 +210,7 @@ ProfId2IT=R.E.A.
 ProfId3IT=Iscr. trib.
 ProfId4IT=Cod. Fisc.
 ProfId5IT=Codice EORI
-ProfId6IT=Cod. Fisc.
+ProfId6IT=Id Professionale 6
 ProfId1LU=Id. prof. 1 (R.C.S. Lussemburgo)
 ProfId2LU=Id. prof. 2 (Permesso d'affari)
 ProfId3LU=-
@@ -271,6 +271,12 @@ ProfId3RU=KPP
 ProfId4RU=Okpo
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
@@ -439,12 +445,12 @@ ListSuppliersShort=Elenco fornitori
 ListProspectsShort=Elenco dei clienti potenziali
 ListCustomersShort=Elenco dei clienti
 ThirdPartiesArea=Anagrafiche soggetti terzi e contatti
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+LastModifiedThirdParties=Ultim %s soggetti terzi modificati
+UniqueThirdParties=Numero totale di soggetti terzi
 InActivity=In attività
 ActivityCeased=Cessata attività
 ThirdPartyIsClosed=Chiuso
-ProductsIntoElements=List of products/services mapped to %s
+ProductsIntoElements=Elenco dei prodotti/servizi correlati a %s
 CurrentOutstandingBill=Fatture scadute
 OutstandingBill=Max. fattura in sospeso
 OutstandingBillReached=Raggiunto il massimo numero di fatture scadute
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 34f0e07c7b7..40bd6ae016f 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -86,7 +86,7 @@ PaymentCustomerInvoice=Pagamento fattura attiva
 PaymentSupplierInvoice=pagamento fattura fornitore
 PaymentSocialContribution=Pagamento delle imposte sociali/fiscali
 PaymentVat=Pagamento IVA
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=Crea automaticamente il pagamento
 ListPayment=Elenco dei pagamenti
 ListOfCustomerPayments=Elenco dei pagamenti dei clienti
 ListOfSupplierPayments=Elenco dei pagamenti fornitore
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=IRPF soggetti terzi(Spagna)
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata
-VATReportByQuartersInInputOutputMode=Resoconto imposte di vendita, sia riscosse che pagate
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=Vedi il report <b>%sIVA pagata%s</b> per la modalità di calcolo standard
-SeeVATReportInDueDebtMode=Vedi il report <b>%sIVA a debito%s</b> per la modalità di calcolo crediti/debiti
-RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Nota: Per i prodotti è più corretto usare la data di consegna.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/fattura
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Fatturato di acquisto fatturato
 ReportPurchaseTurnoverCollected=Fatturato di acquisto raccolto
 IncludeVarpaysInResults = Includere vari pagamenti nei rapporti
 IncludeLoansInResults = Includere prestiti nei report
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = In scadenza (< 15 giorni)
+InvoiceNotLate15Days = In scadenza (tra 15 e 30 giorni)
+InvoiceNotLate30Days = In scadenza (> 30 giorni)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang
index 91fc0fd0bb8..56610da67cb 100644
--- a/htdocs/langs/it_IT/contracts.lang
+++ b/htdocs/langs/it_IT/contracts.lang
@@ -36,12 +36,12 @@ CloseAContract=Chiudere un contratto
 ConfirmDeleteAContract=Vuoi davvero eliminare questo contratto e tutti i suoi servizi?
 ConfirmValidateContract=Vuoi davvero convalidare questo contratto con il nome <b>%s</b>?
 ConfirmActivateAllOnContract=Questo aprirà tutti i servizi (non ancora attivi). Sei sicuro di voler aprire tutti i servizi?
-ConfirmCloseContract=Questo chiuderà tutti i servizi (attivi e non attivi). Vuoi davvero chiudere questo contratto?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Vuoi davvero chiude questo servizio con la data <b>%s</b>?
 ValidateAContract=Convalidare un contratto
 ActivateService=Attiva il servizio
 ConfirmActivateService=Vuoi davvero attivare il servizio con la data <b>%s</b>?
-RefContract=Referimento del contratto
+RefContract=Riferimento contratto
 DateContract=Data contratto
 DateServiceActivate=Data di attivazione del servizio
 ListOfServices=Elenco dei servizi
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index 24a8a7e5516..328ebc79189 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -47,7 +47,7 @@ CronNbRun=Num. lancio
 CronMaxRun=Numero massimo di lanci
 CronEach=Ogni
 JobFinished=Processo eseguito e completato
-Scheduled=Scheduled
+Scheduled=Pianificato
 #Page card
 CronAdd= Aggiungi processo
 CronEvery=Esegui ogni processo
@@ -60,7 +60,7 @@ CronErrEndDateStartDt=La data di fine non può essere precedente a quella di ini
 StatusAtInstall=Stato all'installazione del modulo
 CronStatusActiveBtn=Schedule
 CronStatusInactiveBtn=Disattiva
-CronTaskInactive=This job is disabled (not scheduled)
+CronTaskInactive=Questo processo è disattivo (non pianificato)
 CronId=Id
 CronClassFile=Nome file con classe
 CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
@@ -86,6 +86,6 @@ WarningCronDelayed=Attenzione, per motivi di performance, qualunque sia la data
 DATAPOLICYJob=Pulizia dei dati e anonimizzatore
 JobXMustBeEnabled=Job %s must be enabled
 # Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=Ultimo processo pianificato eseguito
+NextScheduledJobExecute=Prossimo processo pianificato da eseguire
+NumberScheduledJobError=Numero di processi pianificati in errore
diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang
index 25d10f0b925..88bfbe63e52 100644
--- a/htdocs/langs/it_IT/ecm.lang
+++ b/htdocs/langs/it_IT/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index 9c24d7c3146..cdaf4faac42 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -47,7 +47,7 @@ ErrorWrongDate=La data non è corretta!
 ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s
 ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s)
 ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields have been left blank.
+ErrorFieldsRequired=Mancano alcuni campi obbligatori.
 ErrorSubjectIsRequired=The email subject is required
 ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro <b>safe_mode</b> è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data).
 ErrorNoMailDefinedForThisUser=Nessun indirizzo memorizzato per questo utente
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su <b>Home - Impostazioni - Schermo</b>
 ErrorPasswordsMustMatch=Le due password digitate devono essere identiche
@@ -101,7 +101,7 @@ ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Hom
 ErrorBadMask=Errore sulla maschera
 ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza
 ErrorBadMaskBadRazMonth=Errore, valore di reset non valido
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorMaxNumberReachForThisMask=Numero massimo raggiunto per questa maschera
 ErrorCounterMustHaveMoreThan3Digits=Il contatore deve avere più di 3 cifre
 ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce. 
 ErrorDeleteNotPossibleLineIsConsolidated=Impossibile eliminare il record collegato ad una transazione bancaria conciliata\n
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/it_IT/eventorganization.lang b/htdocs/langs/it_IT/eventorganization.lang
index 483c9796968..d6d59ffac32 100644
--- a/htdocs/langs/it_IT/eventorganization.lang
+++ b/htdocs/langs/it_IT/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Impostazioni
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Impostazioni
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Tipo di evento
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index 5a5e6dd1820..ba41f9dc777 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Linea tipo (0 = prodotto, servizio = 1)
 FileWithDataToImport=File con i dati da importare
 FileToImport=File da importare
 FileMustHaveOneOfFollowingFormat=File da importare deve avere uno dei seguenti formati
-DownloadEmptyExample=Download template file with field content information
-StarAreMandatory=* are mandatory fields
+DownloadEmptyExample=Scarica il file del template con le informazioni da inserire nei vari campi
+StarAreMandatory=* sono campi obbligatori
 ChooseFormatOfFileToImport=Scegliete il formato di file da utilizzare per l'importazione cliccando sull'icona %s
 ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s
 SourceFileFormat=Fonte formato di file
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Il valore da inserire deriva dal numero del campo <b>%s<
 DataComeFromIdFoundFromRef=Valore che viene dal numero <b>%s</b> campo di file sorgente sarà utilizzato per trovare id del genitore oggetto da utilizzare (Così il <b>%s</b> Objet che ha il ref. Dal file sorgente deve esiste in Dolibarr).
 DataComeFromIdFoundFromCodeId=Il codice che proviene dal campo numero <b>%s</b> del file sorgente sarà usato per trovare l'id dell'oggetto principale da utilizzare (quindi il codice dal file sorgente deve esistere nel dizionario <b>%s</b>). Nota che se conosci l'id, puoi usarlo anche nel file sorgente invece del codice. L'importazione dovrebbe funzionare in entrambi i casi.
 DataIsInsertedInto=I dati provenienti dal file sorgente sarà inserito nel campo seguente:
-DataIDSourceIsInsertedInto=L'id del genitore oggetto trovato utilizzando i dati in file di origine, sarà inserito nel campo seguente:
-DataCodeIDSourceIsInsertedInto=L'id della riga superiore trovato dal codice verrà inserito nel campo seguente:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=valore dei dati è obbligatorio
 SourceExample=Esempio di possibile valore di dati
 ExampleAnyRefFoundIntoElement=Qualsiasi ref trovati per <b>%s</b> elementi
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index ab9092c4d63..b8536199369 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -13,8 +13,8 @@ ToReviewCP=Pendente
 ApprovedCP=Approvato
 CancelCP=Cancellato
 RefuseCP=Rifiutato
-ValidatorCP=Approvato da
-ListeCP=List of leave
+ValidatorCP=Approver
+ListeCP=Elenco ferie e permessi
 Leave=Richiesta di assenza
 LeaveId=Leave ID
 ReviewedByCP=Sarà approvato da
@@ -39,15 +39,15 @@ TitreRequestCP=Richiesta di assenza
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Numero di giornate di ferie già godute
-NbUseDaysCPHelp=Il calcolo tiene conto dei giorni non lavorativi e delle festività definiti nel dizionario.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s non è un giorno lavorativo
+NbUseDaysCP=Numero giornate di ferie
+NbUseDaysCPHelp=Il calcolo tiene conto dei giorni non lavorativi e delle festività definite nel dizionario.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Modifica
-DeleteCP=Cancella
+DeleteCP=Elimina definitivamente
 ActionRefuseCP=Rifiuta
 ActionCancelCP=Annulla
 StatutCP=Stato
@@ -55,7 +55,7 @@ TitleDeleteCP=Elimina la richiesta
 ConfirmDeleteCP=Vuoi davvero cancellare questa richiesta?
 ErrorCantDeleteCP=Errore: non hai i permessi necessari per eliminare questa richiesta.
 CantCreateCP=Non hai i permessi necessari per inserire richieste.
-InvalidValidatorCP=Devi scegliere chi approverà la richiesta di assenza
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Bisogna selezionare una data di inizio.
 NoDateFin=Bisogna selezionare una data di fine.
 ErrorDureeCP=La tua richiesta di ferie non comprende giorni lavorativi.
@@ -74,20 +74,20 @@ DateRefusCP=Data del rifiuto
 DateCancelCP=Data dell'annullamento
 DefineEventUserCP=Assegna permesso straordinario all'utente
 addEventToUserCP=Assegna permesso
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Non sei l'utente che può approvare questa richiesta
 MotifCP=Motivo
 UserCP=Utente
 ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario.
 AddEventToUserOkCP=Permesso straordinario assegnato correttamente.
 MenuLogCP=Elenco delle modifiche
-LogCP=Elenco degli aggiornamenti dei giorni ferie diponibili
-ActionByCP=Eseguito da
-UserUpdateCP=Per l'utente
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Saldo precedente
 NewSoldeCP=Nuovo saldo
 alreadyCPexist=C'è già una richiesta per lo stesso periodo.
-FirstDayOfHoliday=Primo giorno di assenza
-LastDayOfHoliday=Ultimo giorno di assenza
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Ultime %s richieste di assenza modificate
 HolidaysMonthlyUpdate=Aggiornamento mensile
 ManualUpdate=Aggiornamento manuale
@@ -98,14 +98,14 @@ TypeWasDisabledOrRemoved=Permesso di tipo (ID %s) è stato disabilitato o rimoss
 LastHolidays=Ultime %s richieste di permesso
 AllHolidays=Tutte le richieste di permesso
 HalfDay=Mezza giornata
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
+NotTheAssignedApprover=Non sei l'utente che può approvare questa richiesta
+LEAVE_PAID=Ferie pagate
 LEAVE_SICK=Malattia
 LEAVE_OTHER=Altro
-LEAVE_PAID_FR=Paid vacation
+LEAVE_PAID_FR=Ferie pagate
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Aggiornato con successo
 Module27130Name= Gestione ferie
 Module27130Desc= Gestione ferie
@@ -125,10 +125,12 @@ HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata cancellata
 FollowedByACounter=<strong>1</strong>: questo tipo di ferie segue un contatore. Il contatore incrementa automaticamente o manualmente e quando una richiesta di ferie è validata. il contatore decrementa.<br><strong>0</strong>: non segue nessun contatore
 NoLeaveWithCounterDefined=Non ci sono tipi di ferie definite che devono seguire un contatore
 GoIntoDictionaryHolidayTypes=Vai in <strong>Home - Impostazioni - Dizionari - Tipi di ferie/permessi</strong> per impostare i diversi tipi di ferie e permessi.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Impostazioni modulo Richieste Ferie / Permesso
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Ferie da approvare
 NobodyHasPermissionToValidateHolidays=Nessuno ha il permesso di convalidare le vacanze
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang
index 009f3212306..590d771bd42 100644
--- a/htdocs/langs/it_IT/hrm.lang
+++ b/htdocs/langs/it_IT/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email per prevenire il servizio esterno HRM
 Establishments=Aziende
@@ -17,3 +19,63 @@ Employees=Dipendenti
 Employee=Dipendente
 NewEmployee=Nuovo dipendente
 ListOfEmployees=Lista dei dipendenti
+HrmSetup=Impostazioni modulo risorse umane
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Processo
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Posizione
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Differenza
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legenda
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang
index ef76939f5ec..9b814bb7101 100644
--- a/htdocs/langs/it_IT/interventions.lang
+++ b/htdocs/langs/it_IT/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Modello di intervento
 ToCreateAPredefinedIntervention=Per creare un intervento predefinito o ricorrente, creare un intervento comune e convertirlo in modello di intervento
-Reopen=Riapri
 ConfirmReopenIntervention=Sei sicuro di voler riaprire l'intervento <b> %s </b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/it_IT/knowledgemanagement.lang b/htdocs/langs/it_IT/knowledgemanagement.lang
index b0bec71291a..32474332026 100644
--- a/htdocs/langs/it_IT/knowledgemanagement.lang
+++ b/htdocs/langs/it_IT/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Info
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Articolo
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index bdbd3ba2256..d8f36e04b2c 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etiope
 Language_ar_AR=Arabo
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabo (Egitto)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabo
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azero
 Language_bn_BD=Bengalese
 Language_bn_IN=Bengalese (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italiano
 Language_it_CH=Italiano (Svizzera)
 Language_ja_JP=Giapponese
 Language_ka_GE=Georgiano
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Coreano
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Olandese (Belgio)
 Language_nl_NL=Olandese (Paesi Bassi) 
 Language_pl_PL=Polacco
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portoghese (Brasile)
 Language_pt_PT=Portoghese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumeno
 Language_ru_RU=Russo
 Language_ru_UA=Russo (Ucraina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turco
 Language_sl_SI=Sloveno
 Language_sv_SV=Svedese
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index 16a6fb13e21..6c9bc93b879 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Quando si utilizza la modalità di
 MailingAddFile=Allega questo file
 NoAttachedFiles=Nessun file allegato
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Intendi veramente clonare questo invio?
 CloneContent=Clona messaggio
 CloneReceivers=Clona destinatari
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Elimina filtro
 AdvTgtSaveFilter=Slava filtro
 AdvTgtCreateFilter=Crea filtro
 AdvTgtOrCreateNewFilter=Titolo del nuovo filtro
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Email in uscita
 InGoingEmailSetup=Email in entrata
 OutGoingEmailSetupForEmailing=Configurazione della posta elettronica in uscita (per il modulo %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Non è risposta (email iniziale)
 IsAnAnswer=È la risposta di una prima email
 RecordCreatedByEmailCollector=Record creato da Email Collector %s dall'email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 1dfd4cb8723..0871290bbea 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -201,7 +201,7 @@ ReOpen=Riapri
 Upload=Upload
 ToLink=Link
 Select=Seleziona
-SelectAll=Select all
+SelectAll=Seleziona tutti
 Choose=Scegli
 Resize=Ridimensiona
 ResizeOrCrop=Ridimensiona o ritaglia
@@ -278,7 +278,7 @@ DateModificationShort=Data modif.
 IPModification=Modification IP
 DateLastModification=Data ultima modifica
 DateValidation=Data di convalida
-DateSigning=Signing date
+DateSigning=Data firma
 DateClosing=Data di chiusura
 DateDue=Data di scadenza
 DateValue=Data di valuta
@@ -391,7 +391,7 @@ AmountAverage=Importo medio
 PriceQtyMinHT=Prezzo quantità min. tasse escluse
 PriceQtyMinHTCurrency=Prezzo per quantità min. (tasse escluse) (valuta)
 PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
+AmountOrPercent=Importo o percentuale
 Percentage=Percentuale
 Total=Totale
 SubTotal=Totale parziale
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Collega alla fattura fornitore
 LinkToContract=Collega a contratto
 LinkToIntervention=Collega a intervento
 LinkToTicket=Collega al ticket
+LinkToMo=Link to Mo
 CreateDraft=Crea bozza
 SetToDraft=Ritorna a bozza
 ClickToEdit=Clicca per modificare
@@ -847,7 +848,7 @@ XMoreLines=%s linea(e) nascoste
 ShowMoreLines=Mostra più/meno righe
 PublicUrl=URL pubblico
 AddBox=Aggiungi box
-SelectElementAndClick=Select an element and click on %s
+SelectElementAndClick=Seleziona un elemento e clicca %s
 PrintFile=Stampa il file %s
 ShowTransaction=Mostra entrate conto bancario
 ShowIntervention=Mostra intervento
@@ -858,8 +859,8 @@ Denied=Rifiutata
 ListOf=Lista di %s
 ListOfTemplates=Elenco dei modelli
 Gender=Genere
-Genderman=Male
-Genderwoman=Female
+Genderman=Maschio
+Genderwoman=Femmina
 Genderother=Altro
 ViewList=Vista elenco
 ViewGantt=Visualizzazione Gantt
@@ -893,7 +894,7 @@ Exports=Esportazioni
 ExportFilteredList=Esporta lista filtrata
 ExportList=Esporta lista
 ExportOptions=Opzioni di esportazione
-IncludeDocsAlreadyExported=Include docs already exported
+IncludeDocsAlreadyExported=Includi documenti già esportati
 ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
 ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
 AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
@@ -1067,7 +1068,7 @@ AnalyticCode=Analytic code
 TMenuMRP=MRP
 ShowCompanyInfos=Show company infos
 ShowMoreInfos=Mostra maggiori informazioni
-NoFilesUploadedYet=Please upload a document first
+NoFilesUploadedYet=Carica un documento per iniziare
 SeePrivateNote=Vedi nota privata
 PaymentInformation=Informazioni pagamenti
 ValidFrom=Valid from
@@ -1133,7 +1134,28 @@ CreateExternalUser=Create external user
 ConfirmAffectTag=Bulk Tag Affect
 ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
 CategTypeNotFound=No tag type found for type of records
-CopiedToClipboard=Copied to clipboard
+CopiedToClipboard=Copiato negli appunti
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Attuale
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Fuso orario client (utente)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang
index 5fbef6dd78e..77c15b7e996 100644
--- a/htdocs/langs/it_IT/margins.lang
+++ b/htdocs/langs/it_IT/margins.lang
@@ -22,7 +22,7 @@ ProductService=Prodotto o servizio
 AllProducts=Tutti i prodotti e servizi
 ChooseProduct/Service=Scegli prodotto o servizio
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Metodo di margine per sconti globali
 UseDiscountAsProduct=Come prodotto
 UseDiscountAsService=Come servizio
diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang
index 0c53256d30d..29aff0aa04a 100644
--- a/htdocs/langs/it_IT/members.lang
+++ b/htdocs/langs/it_IT/members.lang
@@ -7,7 +7,7 @@ Members=Membri
 ShowMember=Visualizza scheda membro
 UserNotLinkedToMember=L'utente non è collegato ad un membro
 ThirdpartyNotLinkedToMember=Soggetto terzo non collegato ad un membro
-MembersTickets=Biglietti membri
+MembersTickets=Membership address sheet
 FundationMembers=Membri della fondazione
 ListOfValidatedPublicMembers=Elenco membri pubblici convalidati
 ErrorThisMemberIsNotPublic=Questo membro non è pubblico
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Elenco dei membri
 MembersListToValid=Elenco dei membri del progetto (da convalidare)
 MembersListValid=Elenco dei membri validi
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Elenco dei membri qualificati
@@ -28,13 +28,13 @@ MenuMembersToValidate=Membri da convalidare
 MenuMembersValidated=Membri convalidati
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Membri con adesione da riscuotere
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Data di adesione
-DateEndSubscription=Data fine adesione
-EndSubscription=Subscription Ends
-SubscriptionId=Id adesione
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=ID
 NewMember=Nuovo membro
 MemberType=Tipo membro
@@ -43,9 +43,9 @@ MemberTypeLabel=Etichetta tipo membro
 MembersTypes=Tipi di membro
 MemberStatusDraft=Bozza (deve essere convalidata)
 MemberStatusDraftShort=Bozza
-MemberStatusActive=Convalidato (in attesa del pagamento)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Convalidato
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Scaduta
 MemberStatusPaid=Adesione aggiornata
 MemberStatusPaidShort=Aggiornata
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Membri da convalidare
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Convalidato (nessun abbonamento necessario)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=convalidato
-SubscriptionNotNeeded=Nessun abbonamento necessario
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Nuovo contributo
 PaymentSubscription=Nuovo contributo di pagamento
 SubscriptionEndDate=Termine ultimo per la sottoscrizione
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=Nuova adesione
+NewSubscription=Nuovo contributo
 NewSubscriptionDesc=Questo modulo consente di registrare l'adesione di un nuovo membro alla fondazione. Per rinnovare l'adesione (se già iscritto), si prega di contattare la fondazione per email.
-Subscription=Adesione
-Subscriptions=Adesioni
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Ritardi
-SubscriptionNotReceived=Sottoscrizione mai ricevuta
-ListOfSubscriptions=Elenco adesioni
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Crea membro
 NoTypeDefinedGoToSetup=Nessun tipo di membro definito. Vai su impostazioni - Tipi di membro
 NewMemberType=Nuovo tipo di membro
 WelcomeEMail=Welcome email
-SubscriptionRequired=E' richiesta l'adesione
+SubscriptionRequired=Contribution required
 DeleteType=Elimina
 VoteAllowed=E' permesso il voto
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Elimina membro
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Cancella adesione
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=File htpasswd
 ValidateMember=Convalida un membro
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Elenco pubblico dei membri
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Membri e adesioni
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Membri
 LastMembersModified=ultimi %s membri modificati
-LastSubscriptionsModified=Ultime %s adesioni modificate
+LastSubscriptionsModified=Latest %s modified contributions
 String=Stringa
 Text=Testo
 Int=Intero
 DateAndTime=Data e ora
 PublicMemberCard=Scheda membro pubblico
-SubscriptionNotRecorded=Adesione non registrata
-AddSubscription=Crea sottoscrizione
-ShowSubscription=Visualizza adesione
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Contenuto della scheda membro
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Testo della scheda membro (allineato a destra)
 DescADHERENT_CARD_FOOTER_TEXT=Testo del footer fondo della scheda membro
 ShowTypeCard=Visualizza la scheda dei tipi
 HTPasswordExport=Esporta htpassword
-NoThirdPartyAssociatedToMember=Nessun soggetto terzo associato a questo membro
-MembersAndSubscriptions= Deputati e Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Azioni complementari alla registrazione
-MoreActionsOnSubscription=Azione complementare, suggerita quando si registra un'adesione
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Creare una fattura senza pagamento
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Questa schermata permette di generare file PDF contenen
 DocForAllMembersCards=Genera schede per tutti i membri (formato di output impostato: <b>%s</b>)
 DocForOneMemberCards=Genera scheda per un membro (formato di output impostato: <b>%s</b>)
 DocForLabels=Genera etichette con indirizzi (formato di output impostato: <b>%s</b>)
-SubscriptionPayment=Pagamento adesione
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Statistiche per paese
 MembersStatisticsByState=Statistiche per stato/provincia
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Scegli quali statistiche visualizzare...
 MenuMembersStats=Statistiche
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Data della sottoscrizione più recente
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione
 NewMemberForm=Nuova modulo membri
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Numero di adesioni
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Giro d'affari (aziende) o Budget (fondazione)
-DefaultAmount=Quota di adesione predefinita
-CanEditAmount=I visitatori possono scegliere/modificare l'ammontare della propria quota
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Saltate sulla integrato pagina di pagamento online
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang
index 2427de1f6b9..c8fe2177102 100644
--- a/htdocs/langs/it_IT/modulebuilder.lang
+++ b/htdocs/langs/it_IT/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Convertitore da Ascii a PDF
 TableNotEmptyDropCanceled=Tabella non vuota. Il rilascio è stato annullato.
 ModuleBuilderNotAllowed=Il generatore di moduli è disponibile ma non è consentito all'utente.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/it_IT/mrp.lang b/htdocs/langs/it_IT/mrp.lang
index 1e6247f3799..02dc5395366 100644
--- a/htdocs/langs/it_IT/mrp.lang
+++ b/htdocs/langs/it_IT/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Ultimi %sordini di produzione  modificati
 Bom=Distinta base
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=Elenco degli ordini di produzione
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Il valore di 0,95 indica una media di 5%% di
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Elimina Ordine di Produzione
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Ordini di produzione
 NewMO=Nuovo ordine di produzione
 QtyToProduce=Qtà da produrre
@@ -55,6 +56,7 @@ WarehouseForProduction=Magazzino per la produzione
 CreateMO=Crea Ordine di Produzione
 ToConsume=Da consumare
 ToProduce=Da produrre
+ToObtain=To obtain
 QtyAlreadyConsumed=Q.tà già consumate
 QtyAlreadyProduced=Q.tà già prodotte
 QtyRequiredIfNoLoss=Qtà richiesta se non ci sono perdite (l'efficienza di produzione è 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Nessuna variazione di stock sui servizi
 ProductQtyToConsumeByMO=Quantità di prodotto ancora da consumare con MO aperto
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Aggiungi una nuova riga da consumare
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Prodotti da consumare
 ProductsToProduce=Prodotti da produrre
 UnitCost=Costo unitario
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang
index a8e48ebb63c..21b53f5d55e 100644
--- a/htdocs/langs/it_IT/opensurvey.lang
+++ b/htdocs/langs/it_IT/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Aggiungi un orario di fine
 votes=voti
 NoCommentYet=In questa indagine non è stato ancora inserito alcun commento
 CanComment=I votanti posso aggiungere commenti
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=I votanti possono vedere i voti altrui
 SelectDayDesc=Per ogni giorno selezionato, puoi scegliere gli orari di riunione nel formato seguente:<br>- vuoto,<br>-"8h", "8H" o "8:00" per definire un orario di inizio,<br>-"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per definire un lasso di tempo,<br>- "8h15-11h15", "8H15-11H15" o "8:15-11:15" per la stessa cosa, ma con indicazione dei minuti.
 BackToCurrentMonth=Torna al mese in corso
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index 4eaa89bc55c..a1146e1a738 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Ordinare
 MakeOrder=Fare ordine
 SupplierOrder=Ordine d'acquisto
 SuppliersOrders=Ordini d'acquisto
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Ordini d'acquisto in corso
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Ordine fornitore %s ricevuto %s
 SupplierOrderSubmitedInDolibarr=Ordine di acquisto %s inviato
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Altri ordini
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente
 TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente
@@ -151,6 +153,7 @@ PDFEdisonDescription=Un modello semplice per gli ordini
 PDFProformaDescription=Un modello completo PDF di fattura Proforma
 CreateInvoiceForThisCustomer=Ordini da fatturare
 CreateInvoiceForThisSupplier=Ordini da fatturare
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Nessun ordine fatturabile
 CloseProcessedOrdersAutomatically=Classifica come "Lavorati" tutti gli ordini selezionati
 OrderCreation=Creazione di ordine
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index 040f6aeb7f5..af55a95028f 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Al momento è possibile solo 1 campo come asse X.
 AtLeastOneMeasureIsRequired=È richiesto almeno 1 campo per la misura
 AtLeastOneXAxisIsRequired=È richiesto almeno 1 campo per l'asse X.
 LatestBlogPosts=Ultimi post del blog
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -114,7 +117,7 @@ DemoCompanyAll=Gestire una piccola o media azienda con più attività (tutti i m
 CreatedBy=Creato da %s
 ModifiedBy=Modificato da %s
 ValidatedBy=Convalidato da %s
-SignedBy=Signed by %s
+SignedBy=Firmato da %s
 ClosedBy=Chiuso da %s
 CreatedById=Id utente che ha creato
 ModifiedById=Id utente ultima modifica
@@ -190,7 +193,7 @@ NumberOfCustomerOrders=Numero di ordini cliente
 NumberOfCustomerInvoices=Numero di ordini fornitore
 NumberOfSupplierProposals=Numero di proposte del fornitore
 NumberOfSupplierOrders=Numero ordini d'acquisto
-NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfSupplierInvoices=Numero di fatture fornitore
 NumberOfContracts=Numero di contratti
 NumberOfMos=Numero di ordini di produzione
 NumberOfUnitsProposals=Numero di unità nei preventivi
@@ -291,3 +294,7 @@ PopuCom=Prodotti / servizi per popolarità negli ordini
 ProductStatistics=Statistiche sui prodotti / servizi
 NbOfQtyInOrders=Qtà in ordini
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Chiudere
diff --git a/htdocs/langs/it_IT/partnership.lang b/htdocs/langs/it_IT/partnership.lang
index 992ec83b97c..c0c0d7e2234 100644
--- a/htdocs/langs/it_IT/partnership.lang
+++ b/htdocs/langs/it_IT/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/it_IT/printing.lang b/htdocs/langs/it_IT/printing.lang
index 6cae5982166..43c1eb7b184 100644
--- a/htdocs/langs/it_IT/printing.lang
+++ b/htdocs/langs/it_IT/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Stampa diretta
-Module64000Desc=Abilita il sistema di stampa diretta
-PrintingSetup=Impostazioni del sistema di stampa diretta
-PrintingDesc=Questo modulo aggiunge un pulsante per la stampa diretta dei documenti (senza aprire il pdf) usando vari moduli.
-MenuDirectPrinting=Processi di stampa diretta
-DirectPrint=Stampa diretta
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Credenziali per i driver di stampa
 ListDrivers=Lista dei driver
 PrintTestDesc=Lista delle stampanti
diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang
index 5b3ede1c57c..e4ea4eabcd2 100644
--- a/htdocs/langs/it_IT/productbatch.lang
+++ b/htdocs/langs/it_IT/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index d812c247433..c413ebbd48d 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Prezzo di vendita (inclusa IVA)
 SellingMinPriceTTC=Prezzo minimo di vendita (tasse incluse)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Questo valore può essere utilizzato per il calcolo del margine.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Quantità venduta
 PurchasedAmount=Quantità acquistata
 NewPrice=Nuovo prezzo
@@ -159,7 +160,7 @@ RowMaterial=Materia prima
 ConfirmCloneProduct=Vuoi davvero clonare il prodotto / servizio <b> %s </b>?
 CloneContentProduct=Clone all main information of the product/service
 ClonePricesProduct=Clona prezzi
-CloneCategoriesProduct=Clone linked tags/categories
+CloneCategoriesProduct=Clona tag/categorie collegate
 CloneCompositionProduct=Clone virtual products/services
 CloneCombinationsProduct=Clone the product variants
 ProductIsUsed=Questo prodotto è in uso
@@ -315,7 +316,7 @@ LastUpdated=Ultimo aggiornamento
 CorrectlyUpdated=Aggiornato correttamente
 PropalMergePdfProductActualFile=I file utilizzano per aggiungere in PDF Azzurra sono / è
 PropalMergePdfProductChooseFile=Selezionare i file PDF
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può dipendere cliente
 WarningSelectOneDocument=Seleziona almeno un documento
 DefaultUnitToShow=Unità
@@ -341,7 +342,7 @@ ProductSheet=Scheda prodotto
 ServiceSheet=Scheda di servizio
 PossibleValues=Valori possibili
 GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli attributi (come colori, dimensioni, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Utilizzare l'imballaggio sui prezzi del fornitore (ricalcolare le quantità in base all'imballaggio impostato sul prezzo del fornitore quando si aggiunge / aggiorna la riga nei documenti del fornitore)
 PackagingForThisProduct=Confezione
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Attributi aggiuntivi (prezzi dei fornitori)
 DeleteLinkedProduct=Elimina il prodotto figlio collegato alla combinazione
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Media ponderata prezzo
 PMPValueShort=MPP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index b5883c524fd..6868a856c27 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -89,7 +89,7 @@ TimeConsumed=Consumed
 ListOfTasks=Elenco dei compiti
 GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato
 GanttView=Vista Gantt
-ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListWarehouseAssociatedProject=Elenco dei magazzini associati al progetto
 ListProposalsAssociatedProject=Elenco delle proposte commerciali relative al progetto
 ListOrdersAssociatedProject=Elenco degli ordini cliente relativi al progetto
 ListInvoicesAssociatedProject=Elenco delle fatture cliente associate al progetto
@@ -140,6 +140,7 @@ NoTasks=Nessun compito per questo progetto
 LinkedToAnotherCompany=Collegato ad un altro soggetto terzo
 TaskIsNotAssignedToUser=Attività non assegnata all'utente. Usa il bottone '<strong>%s</strong>' per assegnare l'attività ora.
 ErrorTimeSpentIsEmpty=Il campo tempo lavorato è vuoto
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Questa azione eliminerà anche tutti i compiti del progetto (al momento ci sono <b>%s</b> compiti) e tutto il tempo lavorato già inserito.
 IfNeedToUseOtherObjectKeepEmpty=Se qualche elemento (fattura, ordine, ...), appartenente ad un altro soggetto terzo deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo.
 CloneTasks=Clona compiti
@@ -202,7 +203,7 @@ ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività
 NoUserAssignedToTheProject=Nessun utente assegnato a questo progetto
 TimeSpentBy=Tempo impiegato da
 TasksAssignedTo=Attività assegnata a
-AssignTaskToMe=Assign task to myself
+AssignTaskToMe=Assegna compito a me stesso
 AssignTaskToUser=Assegnata attività a %s
 SelectTaskToAssign=Seleziona attività da a assegnare...
 AssignTask=Assegnare
@@ -241,6 +242,7 @@ LatestModifiedProjects=Ultimi %s progetti modificati
 OtherFilteredTasks=Altre attività filtrate
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Scegli un'attività non ancora assegnata a te
 # Comments trans
 AllowCommentOnTask=Permetti agli utenti di commentare queste attività
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Rif. compito già utilizzato, è necessario un nuovo riferimento compito 
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Tempo lavorato
 TimeSpentForInvoice=Tempo lavorato
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check se inserisci la scheda attività sulle attività del progetto E prevedi di generare fatture dalla scheda attività per fatturare al cliente il progetto (non verificare se si prevede di creare una fattura che non si basa sulle schede attività inserite). Nota: per generare una fattura, vai sulla scheda "Tempo trascorso" del progetto e seleziona le righe da includere.
 ProjectFollowOpportunity=Opportunità da seguire
 ProjectFollowTasks=Segui le attività o il tempo trascorso
@@ -264,14 +268,19 @@ UsageOpportunity=Utilizzo: opportunità
 UsageTasks=Uso: Compiti
 UsageBillTimeShort=Utilizzo: tempo di fatturazione
 InvoiceToUse=Fattura in bozza da usare
+InterToUse=Draft intervention to use
 NewInvoice=Nuova fattura
+NewInter=Nuovo intervento
 OneLinePerTask=Una riga per compito
 OneLinePerPeriod=Una riga per periodo
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Attività genitore
 ProfitIsCalculatedWith=Il profitto viene calcolato utilizzando
-AddPersonToTask=Add also to tasks
+AddPersonToTask=Aggiungi anche ai seguenti compiti
 UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index c6e224b8793..dbe50256efe 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -89,4 +89,11 @@ IdProposal=ID proposta
 IdProduct=ID prodotto
 PrParentLine=Riga genitore proposta
 LineBuyPriceHT=Prezzo di acquisto Importo al netto delle tasse per riga
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/it_IT/receptions.lang b/htdocs/langs/it_IT/receptions.lang
index e9d5bae3253..68de00f91ad 100644
--- a/htdocs/langs/it_IT/receptions.lang
+++ b/htdocs/langs/it_IT/receptions.lang
@@ -12,8 +12,8 @@ ListOfReceptions=List of receptions
 ReceptionMethod=Reception method
 LastReceptions=Ultime %s ricezioni
 StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
+NbOfReceptions=Numero di ricezioni
+NumberOfReceptionsByMonth=Numero di ricezioni per mese
 ReceptionCard=Reception card
 NewReception=New reception
 CreateReception=Create reception
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Quantità del prodotto dall'ordine cliente aperto già inviato
 ProductQtyInSuppliersReceptionAlreadyRecevied=Quantità prodotto dall'ordine fornitore aperto già ricevuto
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=Non ci sono più prodotti predefiniti da spedire
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang
index 7fa6558b6fd..229cc2a1a40 100644
--- a/htdocs/langs/it_IT/salaries.lang
+++ b/htdocs/langs/it_IT/salaries.lang
@@ -5,8 +5,9 @@ SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti
 CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
 Salary=Stipendio
 Salaries=Stipendi
-NewSalary=New salary
-NewSalaryPayment=New salary card
+NewSalary=Nuovo stipendio
+AddSalary=Add salary
+NewSalaryPayment=Nuovo stipendio
 AddSalaryPayment=Aggiungi pagamento stipendio
 SalaryPayment=Pagamento stipendio
 SalariesPayments=Pagamento stipendi
@@ -19,6 +20,7 @@ THMDescription=This value may be used to calculate the cost of time consumed on
 TJMDescription=This value is currently for information only and is not used for any calculation
 LastSalaries=Latest %s salaries
 AllSalaries=All salaries
-SalariesStatistics=Salary statistics
+SalariesStatistics=Statistiche stipendi
 SalariesAndPayments=Stipendi e pagamenti
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index 4b93f8cf9dc..096e22b70cc 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -51,9 +51,9 @@ DateReceived=Data di consegna ricevuto
 ClassifyReception=Classifica ricevuto
 SendShippingByEMail=Invia spedizione via EMail
 SendShippingRef=Invio della spedizione %s
-ActionsOnShipping=Acions sulla spedizione
+ActionsOnShipping=Azioni sulla spedizione
 LinkToTrackYourPackage=Link a monitorare il tuo pacchetto
-ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Filiera di spedizione
 ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
 ProductQtyInSuppliersOrdersRunning=Quantità prodotto inserita in ordini d'acquisto in corso
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 91f9b22a056..9cfb3dd3f3c 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -12,15 +12,15 @@ AddWarehouse=Crea magazzino
 AddOne=Aggiungi uno
 DefaultWarehouse=Magazzino predefinito
 WarehouseTarget=Magazzino di destinazione
-ValidateSending=Elimina spedizione
-CancelSending=Annulla spedizione
-DeleteSending=Elimina spedizione
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Scorta
 Stocks=Scorte
 MissingStocks=Scorte mancanti
 StockAtDate=Scorte alla data
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
+StockAtDateInPast=Data nel passato
+StockAtDateInFuture=Data in futuro
 StocksByLotSerial=Scorte per lotto / seriale
 LotSerial=Lotti / Seriali
 LotSerialList=Elenco lotti / seriali
@@ -38,7 +38,7 @@ IncludeEmptyDesiredStock=Include also negative stock with undefined desired stoc
 IncludeAlsoDraftOrders=Includi anche bozze di ordini
 Location=Ubicazione
 LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique products
+NumberOfDifferentProducts=Numero di prodotti unici
 NumberOfProducts=Numero totale prodotti
 LastMovement=Ultimo movimento
 LastMovements=Ultimi movimenti
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Valore magazzini
 UserWarehouseAutoCreate=Crea anche un magazzino alla creazione di un utente
 AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della scorta per abbinamento (prodotto - magazzino) oltre ai valori per prodotto
 RuleForWarehouse=Regola per i magazzini
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Imposta un magazzino sugli ordini di vendita
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Imposta un magazzino per gli utenti
 MainDefaultWarehouse=Magazzino predefinito
 MainDefaultWarehouseUser=Utilizza un magazzino predefinito per ogni utente
@@ -167,8 +168,8 @@ MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino
 InventoryCodeShort=Codice di inventario o di spostamento
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Questo lotto/numero seriale (<strong>%s</strong>) esiste già con una differente data di scadenza o di validità (trovata <strong>%s</strong>, inserita <strong>%s</strong> )
-OpenAll=Aperto per tutte le azioni
-OpenInternal=Aperto per le azioni interne
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Utilizzare uno stato di spedizione (approvato / rifiutato) per le righe di prodotti alla ricezione dell'ordine di acquisto
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -180,21 +181,21 @@ InventoryDate=Inventory date
 NewInventory=Nuovo inventario
 inventorySetup = Inventory Setup
 inventoryCreatePermission=Crea nuovo inventario
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryDeletePermission=Delete inventory
+inventoryReadPermission=Visualizza inventari
+inventoryWritePermission=Aggiorna inventari
+inventoryValidatePermission=Convalida inventario
+inventoryDeletePermission=Eliminare inventari
 inventoryTitle=Inventario
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
+inventoryListTitle=Inventari
+inventoryListEmpty=Nessun inventario in corso
+inventoryCreateDelete=Crea/Elimina inventario
 inventoryCreate=Create new
 inventoryEdit=Modifica
 inventoryValidate=Convalidato
 inventoryDraft=In corso
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=Crea
-inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryOfWarehouse=Inventari del magazzino: %s
 inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
@@ -213,17 +214,17 @@ RecordedQty=Qtà registrata
 RealQty=Real Qty
 RealValue=Real Value
 RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
+AddInventoryProduct=Aggiungi prodotto all'inventario
 AddProduct=Aggiungi
 ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action?
-InventoryFlushed=Inventory flushed
+FlushInventory=Svuota inventario
+ConfirmFlushInventory=Confermi questa azione?
+InventoryFlushed=Inventari svuotati
 ExitEditMode=Exit edition
 inventoryDeleteLine=Elimina riga
 RegulateStock=Regulate Stock
 ListInventory=Elenco
-StockSupportServices=Stock management supports Services
+StockSupportServices=Gestisci le scorte anche per i Servizi
 StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
 ReceiveProducts=Ricevi prodotti
 StockIncreaseAfterCorrectTransfer=Aumento tramite correzione/trasferimento
@@ -247,12 +248,19 @@ ImportFromCSV=Import CSV list of movement
 ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s
 SelectAStockMovementFileToImport=select a stock movement file to import
 InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
-LabelOfInventoryMovemement=Inventory %s
+LabelOfInventoryMovemement=Inventario %s
 ReOpen=Riapri
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ConfirmFinish=Confermi la chiusura dell'inventario? Questa azione genererà tutti i movimenti di magazzino per aggiornare le quantità reali dei prodotti inserite nell'inventario. 
 ObjectNotFound=%s not found
 MakeMovementsAndClose=Generate movements and close
 AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang
index 60dbbbc7101..58b85835972 100644
--- a/htdocs/langs/it_IT/ticket.lang
+++ b/htdocs/langs/it_IT/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normale
 TicketSeverityShortHIGH=Alto
 TicketSeverityShortBLOCKING=Critico, bloccante
 
+TicketCategoryShortOTHER=Altro
+
 ErrorBadEmailAddress=Campo '%s' non corretto
 MenuTicketMyAssign=Miei tickets
 MenuTicketMyAssignNonClosed=Miei tickets aperti
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=In attesa
-Closed=Chiuso
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -169,7 +171,7 @@ TicketReadOn=Read on
 TicketCloseOn=Data di chiusura
 MarkAsRead=Mark ticket as read
 TicketHistory=Ticket history
-AssignUser=Assign to user
+AssignUser=Assegna all'utente
 TicketAssigned=Ticket is now assigned
 TicketChangeType=Change type
 TicketChangeCategory=Change analytic code
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Messaggio aggiunto con successo
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Gravità
 ShowTicket=See ticket
 RelatedTickets=Ticket correlati
 TicketAddIntervention=Crea intervento
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang
index d328b22677d..3480571edd9 100644
--- a/htdocs/langs/it_IT/trips.lang
+++ b/htdocs/langs/it_IT/trips.lang
@@ -21,19 +21,19 @@ ListToApprove=In attesa di approvazione
 ExpensesArea=Area note spese
 ClassifyRefunded=Classifica come "Rimborsata"
 ExpenseReportWaitingForApproval=È stata inserita una nuova nota spese da approvare
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
+ExpenseReportWaitingForApprovalMessage=Una nuova nota spesa è stata inserita ed è in attesa di approvazione.<br> - Utente: %s<br> - Periodo: %s<br>Clicca qui per convalidare: %s
 ExpenseReportWaitingForReApproval=Una nota spese è stata sottomessa per la pre-approvazione
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
+ExpenseReportWaitingForReApprovalMessage=Una nota spese è stata inviata ed è nuovamente in attesa di approvazione. Il %s, hai rifiutato la nota spese per questa motivazione: %s.<br>Una nuova versione è stata proposta e attende la tua approvazione.<br> - Utente: %s<br> - Periodo: %s<br>Clicca qui per convalidare: %s
 ExpenseReportApproved=Una nota spese è stata approvata
-ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
+ExpenseReportApprovedMessage=La nota spese %s è stata approvata.<br> - Utente: %s<br> - Approvata da: %s<br>Clicca qui per visualizzare la nota spese: %s
 ExpenseReportRefused=Una nota spese è stata rifiutata
-ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
+ExpenseReportRefusedMessage=La nota spese %s è stata rifiutata.<br> - Utente: %s<br> - Rifiutata da: %s<br> - Motivazione del rifiuto: %s<br>Clicca qui per visualizzare la nota spese: %s
 ExpenseReportCanceled=Una nota spese è stata cancellata
-ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
+ExpenseReportCanceledMessage=La nota spese %s è stata eliminata.<br> - Utente: %s<br> - Eliminata da: %s<br> - Motivazione eliminazione: %s<br>Clicca qui per visualizzare la nota spese: %s
 ExpenseReportPaid=Una nota spese è stata pagata
-ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
+ExpenseReportPaidMessage=La nota spese %s è stata rimborsata.<br> - Utente: %s<br> - Pagata da: %s<br>Clicca qui per visualizzare la nota spese: %s
 TripId=ID nota spese
-AnyOtherInThisListCanValidate=Persona da informare per la convalida
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Informazioni azienda
 TripNDF=Informazioni nota spese
 PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese
@@ -73,7 +73,7 @@ EX_PAR_VP=Parking PV
 EX_CAM_VP=PV maintenance and repair
 DefaultCategoryCar=Default transportation mode
 DefaultRangeNumber=Default range number
-UploadANewFileNow=Upload a new document now
+UploadANewFileNow=Carica un nuovo documento ora
 Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
 ErrorDoubleDeclaration=Hai già inviata una nota spese per il periodo selezionato
 AucuneLigne=Non ci sono ancora note spese
@@ -90,7 +90,6 @@ DATE_REFUS=Rifiutata in data
 DATE_SAVE=Convalidata in data
 DATE_CANCEL=Eliminata in data
 DATE_PAIEMENT=Liquidata in data
-BROUILLONNER=Riapri
 ExpenseReportRef=Rif. nota spese
 ValidateAndSubmit=Convalida e proponi per l'approvazione
 ValidatedWaitingApproval=Convalidata (in attesa di approvazione)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Pagamento nota spese
 ExpenseReportsToApprove=Note spese da approvare
 ExpenseReportsToPay=Note spese da pagare
 ConfirmCloneExpenseReport=Vuoi davvero clonare questa nota spese?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configurazione del rimborso chilometrico
 ExpenseReportsRules=Regole note spese
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=Tu puoi creare o modificare qualsiasi regola di calcolo. Questa parte vierra usata quando l'utente vorrà creare una nuova note spese
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Scostamento
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Data inizio
 ExpenseReportDateEnd=Data fine
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Regola note spese salvata
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Raggio %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=per giorno (limitato a %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=per giorno (illimitato)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Categorie di macchine
+CarCategory=Categoria veicoli
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Associa la nuova riga ad un documento esistente
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 903682d8a17..b07ecf82da8 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Password cambiata a: %s
 SubjectNewPassword=La tua nuova password per %s
 GroupRights=Autorizzazioni del gruppo
 UserRights=Autorizzazioni utente
-Credentials=Credentials
+Credentials=Credenziali
 UserGUISetup=Impostazioni grafiche 
 DisableUser=Disattiva
 DisableAUser=Disattiva un utente
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Elenco utenti in questo gruppo
 ListOfGroupsForUser=Elenco gruppi per questo utente
 LinkToCompanyContact=Link al contatto del soggetto terzo
 LinkedToDolibarrMember=Link al membro
-LinkedToDolibarrUser=Link all'utente Dolibarr
-LinkedToDolibarrThirdParty=Link al soggetto terzo
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Crea accesso a Dolibarr
 CreateDolibarrThirdParty=Crea soggetto terzo
 LoginAccountDisableInDolibarr=Account disattivato in Dolibarr
@@ -106,7 +106,7 @@ UseTypeFieldToChange=cambia usando il campo Tipo
 OpenIDURL=URL OpenID
 LoginUsingOpenID=URL OpenID per il login
 WeeklyHours=Ore lavorate (per settimana)
-ExpectedWorkedHours=Expected hours worked per week
+ExpectedWorkedHours=Ore lavorative previste per settimana
 ColorUser=Colore dell'utente
 DisabledInMonoUserMode=Disabilitato in modalità manutenzione
 UserAccountancyCode=Codice contabile utente
@@ -116,7 +116,7 @@ DateOfEmployment=Data di assunzione
 DateEmployment=Dipendente
 DateEmploymentstart=Data di assunzione
 DateEmploymentEnd=Data di fine rapporto lavorativo
-RangeOfLoginValidity=Access validity date range
+RangeOfLoginValidity=Intervallo di validità accesso
 CantDisableYourself=You can't disable your own user record
 ForceUserExpenseValidator=Forza validatore rapporto spese
 ForceUserHolidayValidator=Convalida richiesta di congedo forzato
diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang
index 0e83d48d9eb..e188ee9b039 100644
--- a/htdocs/langs/it_IT/withdrawals.lang
+++ b/htdocs/langs/it_IT/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Codice bancario del Soggetto terzo
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classifica come accreditata
 ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario?
 TransData=Data di trasmissione
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang
index a662155b537..544aee9284a 100644
--- a/htdocs/langs/it_IT/workflow.lang
+++ b/htdocs/langs/it_IT/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica "fatturate" le proposte c
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica "fatturato" gli ordini cliente collegati quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale di ordini collegati)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica "da fatturare" gli ordini cliente collegati quando la fattura cliente è impostata su pagamento (e se l'importo della fattura è uguale all'importo totale di ordini collegati)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica "da spedire" l'ordine cliente collegato quando una spedizione viene convalidata (e se la quantità spedita da tutte le spedizioni è la stessa dell'ordine da aggiornare)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index bf9dc355840..95fbb632e0e 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -38,8 +38,8 @@ DeleteCptCategory=グループから会計科目を削除する
 ConfirmDeleteCptCategory=この会計科目を会計科目グループから削除してもよいか？
 JournalizationInLedgerStatus=仕訳帳化の状況
 AlreadyInGeneralLedger=すでに会計仕訳帳と元帳に転送されている
-NotYetInGeneralLedger=会計仕訳帳と元帳にはまだ転送されていない
-GroupIsEmptyCheckSetup=グループが空です。パーソナライズされたアカウンティンググループの設定を確認すること
+NotYetInGeneralLedger=まだ会計仕訳帳と元帳に転送されていない
+GroupIsEmptyCheckSetup=グループが空。パーソナライズされたアカウンティンググループの設定を確認すること
 DetailByAccount=科目ごとに詳細を表示
 AccountWithNonZeroValues=ゼロ以外の値の科目
 ListOfAccounts=勘定科目一覧
@@ -55,9 +55,9 @@ VueBySubAccountAccounting=アカウンティングサブアカウントで表示
 
 MainAccountForCustomersNotDefined=設定で定義されていない顧客のメインアカウンティング科目
 MainAccountForSuppliersNotDefined=設定で定義されていないベンダーのメインアカウンティング科目
-MainAccountForUsersNotDefined=セットアップで定義されていないユーザーのメインアカウンティング科目
+MainAccountForUsersNotDefined=設定で定義されていないユーザーのメインアカウンティング科目
 MainAccountForVatPaymentNotDefined=設定で定義されていないVAT支払いのメインアカウンティング科目
-MainAccountForSubscriptionPaymentNotDefined=セットアップで定義されていないサブスクリプション支払いのメインアカウンティング科目
+MainAccountForSubscriptionPaymentNotDefined=設定で定義されていないサブスクリプション支払いのメインアカウンティング科目
 
 AccountancyArea=経理エリア
 AccountancyAreaDescIntro=会計モジュールの使用は、いくつかのステップで行われる。
@@ -81,13 +81,13 @@ AccountancyAreaDescLoan=ステップ%s：ローンのデフォルトの会計科
 AccountancyAreaDescBank=ステップ%s：各銀行および金融口座の会計口座と仕訳コードを定義する。これには、メニューエントリ%sを使用する。
 AccountancyAreaDescProd=ステップ%s：製品/サービスの会計科目を定義する。これには、メニューエントリ%sを使用する。
 
-AccountancyAreaDescBind=ステップ%s：既存の%s行と会計科目の間の紐付けが完了していることを確認する。これにより、アプリケーションはワンクリックで元帳のトランザクションを仕訳できるようになります。不足している紐付を完了する。これには、メニューエントリ%sを使用する。
-AccountancyAreaDescWriteRecords=ステップ%s：元帳にトランザクションを書き込みます。これを行うには、メニュー<strong> %s </strong>に移動し、ボタン<strong>%s</strong>をクリックする。
+AccountancyAreaDescBind=ステップ%s：既存の%s行と会計科目の間の紐付けが完了していることを確認する。これにより、アプリケーションはワンクリックで元帳のトランザクションを仕訳できるようになる。不足している紐付を完了する。これには、メニューエントリ%sを使用する。
+AccountancyAreaDescWriteRecords=ステップ%s：元帳にトランザクションを書き込む。これを行うには、メニュー<strong> %s </strong>に移動し、ボタン<strong>%s</strong>をクリックする。
 AccountancyAreaDescAnalyze=ステップ%s：既存のトランザクションを追加または編集し、レポートとエクスポートを生成する。
 
 AccountancyAreaDescClosePeriod=ステップ%s：期間を閉じて、将来変更できないようにする。
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=セットアップの必須ステップが完了していない(すべての銀行口座に対して会計コード仕訳帳が定義されていない)
+TheJournalCodeIsNotDefinedOnSomeBankAccount=設定の必須ステップが完了していない(すべての銀行口座に対して会計コード仕訳帳が定義されていない)
 Selectchartofaccounts=アクティブな勘定科目表を選択する
 ChangeAndLoad=変更してロード
 Addanaccount=勘定科目を追加
@@ -152,11 +152,11 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=リストおよびバインドページの最
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=「Bindingtodo」ページの最新の要素による並べ替えを開始する
 ACCOUNTING_LIST_SORT_VENTILATION_DONE=「製本完了」ページの最新の要素による並べ替えを開始する
 
-ACCOUNTING_LENGTH_DESCRIPTION=x文字の後のリストの製品とサービスの説明を切り捨てます(ベスト= 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x文字の後のリストの製品とサービスの科目説明フォームを切り捨てます(ベスト= 50)
+ACCOUNTING_LENGTH_DESCRIPTION=x文字の後のリストの製品とサービスの説明を切り捨てる(ベスト= 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=x文字の後のリストの製品とサービスの科目説明フォームを切り捨てる(ベスト= 50)
 ACCOUNTING_LENGTH_GACCOUNT=一般会計科目の長さ(ここで値を6に設定すると、勘定科目「706」は画面に「706000」のように表示される)
 ACCOUNTING_LENGTH_AACCOUNT=取引先のアカウンティング科目の長さ(ここで値を6に設定すると、科目「401」は画面に「401000」のように表示される)
-ACCOUNTING_MANAGE_ZERO=会計科目の最後に異なる数のゼロを管理できるようにする。一部の国(スイスなど)で必要です。オフ(デフォルト)に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。
+ACCOUNTING_MANAGE_ZERO=会計科目の最後に異なる数のゼロを管理できるようにする。一部の国(スイスなど)で必要。オフ(デフォルト)に設定すると、次の2つのパラメーターを設定して、アプリケーションに仮想ゼロを追加するように要求できる。
 BANK_DISABLE_DIRECT_INPUT=銀行口座での取引の直接記録を無効にする
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=仕訳帳で下書きエクスポートを有効にする
 ACCOUNTANCY_COMBO_FOR_AUX=子会社アカウントのコンボリストを有効にする (取引先が多数あると遅くなるだろうし、値の一部検索機能は壊れる)
@@ -223,12 +223,12 @@ DeleteMvt=アカウンティングからいくつかの操作行を削除する
 DelMonth=削除する月
 DelYear=削除する年
 DelJournal=削除する仕訳帳
-ConfirmDeleteMvt=これにより、年/月および/または特定の仕訳帳の会計のすべての操作行が削除される(少なくとも1つの基準が必要です)。削除されたレコードを元帳に戻すには、機能「%s」を再利用する必要がある。
+ConfirmDeleteMvt=これにより、年/月および/または特定の仕訳帳の会計のすべての操作行が削除される(少なくとも1つの基準が必要 )。削除されたレコードを元帳に戻すには、機能「%s」を再利用する必要がある。
 ConfirmDeleteMvtPartial=これにより、トランザクションがアカウンティングから削除される(同じトランザクションに関連するすべての操作ラインが削除される)
 FinanceJournal=財務仕訳帳
 ExpenseReportsJournal=経費報告仕訳帳
 DescFinanceJournal=銀行口座による全種別の支払いを含む財務仕訳帳
-DescJournalOnlyBindedVisible=これは、会計科目にバインドされ、仕訳帳と元帳に記録できるレコードのビューです。
+DescJournalOnlyBindedVisible=これは、会計科目にバインドされ、仕訳帳と元帳に記録できるレコードのビュー。
 VATAccountNotDefined=VATの科目が定義されていない
 ThirdpartyAccountNotDefined=定義されていない取引先の科目
 ProductAccountNotDefined=定義されていない製品の科目
@@ -246,9 +246,9 @@ DescThirdPartyReport=取引先の顧客とベンダー、およびそれらの
 ListAccounts=会計科目のリスト
 UnknownAccountForThirdparty=不明な取引先科目。 %sを使用する
 UnknownAccountForThirdpartyBlocking=不明な取引先科目。ブロッキングエラー
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=取引先の科目が定義されていないか、取引先が不明です。 %sを使用する
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=補助元帳勘定が定義されていないか、取引先またはユーザが不明。 %sを使用する
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=第三者が不明で、補助元帳が支払いに定義されていない。補助元帳勘定の値は空のままにする。
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=取引先の科目が定義されていないか、取引先が不明です。ブロッキングエラー。
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=補助元帳勘定が定義されていないか、取引先またはユーザが不明。ブロッキングエラー。
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=不明な取引先科目と待機中の科目が定義されていない。ブロッキングエラー
 PaymentsNotLinkedToProduct=支払いはどの製品/サービスにもリンクされていない
 OpeningBalance=期首残高
@@ -292,13 +292,13 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun
 MvtNotCorrectlyBalanced=動きのバランスが正しくない。借方= %s |クレジット= %s
 Balancing=バランシング
 FicheVentilation=製本カード
-GeneralLedgerIsWritten=トランザクションは元帳に書き込まれます
+GeneralLedgerIsWritten=トランザクションは元帳に書き込まれる
 GeneralLedgerSomeRecordWasNotRecorded=一部のトランザクションは仕訳帳化できないでした。他にエラーメッセージがない場合は、すでに仕訳帳化されている可能性がある。
 NoNewRecordSaved=仕訳帳化するレコードはもうない
 ListOfProductsWithoutAccountingAccount=会計科目にバインドされていない製品のリスト
 ChangeBinding=紐付を変更する
 Accounted=元帳に計上
-NotYetAccounted=元帳にはまだ計上されていない
+NotYetAccounted=まだ経理に回していない
 ShowTutorial=チュートリアルを表示
 NotReconciled=調整されていない
 WarningRecordWithoutSubledgerAreExcluded=警告、補助元帳アカウントが定義されていないすべての操作はフィルタリングされ、このビューから除外される
@@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=購入時の会計における紐付け
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=経費報告書の会計における紐付け力と移転を無効にする(経費報告書は会計で考慮されない)
 
 ## Export
-NotifiedExportDate=通知されたエクスポート日（エントリの変更はできない）
-NotifiedValidationDate=エントリの検証（エントリの変更または削除はできない）
+NotifiedExportDate=エクスポートされた行にエクスポート済みのフラグを付ける（行の変更はできない）
+NotifiedValidationDate=エクスポートされたエントリを検証する（行の変更または削除はできない）
 ConfirmExportFile=会計エクスポートファイルの生成を確定するか？
 ExportDraftJournal=下書き仕訳帳のエクスポート
 Modelcsv=エクスポートのモデル
@@ -339,11 +339,11 @@ Modelcsv_normal=Classic のエクスポート
 Modelcsv_CEGID=CEGID Expert Comptabilité のエクスポート
 Modelcsv_COALA=Sage Coala のエクスポート
 Modelcsv_bob50=Sage BOB50のエクスポート
-Modelcsv_ciel=Sage CielComptaまたはComptaEvolutionのエクスポート
+Modelcsv_ciel=Sage50、Ciel Compta、またはComptaEvoにエクスポートする。 （フォーマットXIMPORT）
 Modelcsv_quadratus=QuadratusQuadraComptaのエクスポート
 Modelcsv_ebp=EBPのエクスポート
 Modelcsv_cogilog=Cogilogのエクスポート
-Modelcsv_agiris=Agirisのエクスポート
+Modelcsv_agiris=Agiris Isacompta のエクスポート
 Modelcsv_LDCompta=LD Compta(v9)のエクスポート(テスト)
 Modelcsv_LDCompta10=LD Compta(v10以降)のエクスポート
 Modelcsv_openconcerto=OpenConcertoのエクスポート(テスト)
@@ -353,7 +353,8 @@ Modelcsv_FEC2=FECのエクスポート(日付生成の書き込み/ドキュメ
 Modelcsv_Sage50_Swiss=セージ50スイスへのエクスポート
 Modelcsv_winfic=Winficのエクスポート-eWinfic-WinSisCompta
 Modelcsv_Gestinumv3=Gestinum(v3)のエクスポート
-Modelcsv_Gestinumv5Export Gestinum(v5)の場合
+Modelcsv_Gestinumv5=Gestinum（v5）のエクスポート
+Modelcsv_charlemagne=AplimCharlemagneのエクスポート
 ChartofaccountsId=勘定科目表ID
 
 ## Tools - Init accounting account on product / service
@@ -385,7 +386,7 @@ SaleLocal=ローカルセール
 SaleExport=エクスポート販売
 SaleEEC=EECでの販売
 SaleEECWithVAT=VATがnullではないEECでの販売。したがって、これは共同体内販売ではなく、提案された科目は標準の製品科目であると想定する。
-SaleEECWithoutVATNumber=VATなしのEECでの販売ですが、取引先のVATIDは定義されていない。標準販売の製品科目にフォールバックする。必要に応じて、取引先または製品科目のVATIDを修正できる。
+SaleEECWithoutVATNumber=VATなしのEECでの販売 が、取引先のVATIDは定義されていない。標準販売の製品科目にフォールバックする。必要に応じて、取引先または製品科目のVATIDを修正できる。
 
 ## Dictionary
 Range=会計科目の範囲
@@ -393,7 +394,7 @@ Calculated=計算済
 Formula=式
 
 ## Error
-SomeMandatoryStepsOfSetupWereNotDone=セットアップのいくつかの必須の手順が実行されないでした。それらを完了すること
+SomeMandatoryStepsOfSetupWereNotDone=設定のいくつかの必須の手順が実行されないでした。それらを完了すること
 ErrorNoAccountingCategoryForThisCountry=国%sで使用できる会計科目グループがない( ホーム - 設定 - 辞書 を参照)
 ErrorInvoiceContainsLinesNotYetBounded=請求書<strong>%s </strong>の一部の行を仕訳しようとしたが、他の一部の行はまだ会計科目にバインドされていない。この請求書のすべての請求書行の仕訳は拒否される。
 ErrorInvoiceContainsLinesNotYetBoundedShort=請求書の一部の行は、会計科目にバインドされていない。
@@ -427,7 +428,7 @@ FECFormatMulticurrencyAmount=多通貨額 (Montantdevise)
 FECFormatMulticurrencyCode=他通貨 コード (Idevise)
 
 DateExport=日付のエクスポート
-WarningReportNotReliable=警告、このレポートは元帳に基づいていないため、元帳で手動で変更されたトランザクションは含まれていない。仕訳帳化が最新の場合、簿記ビューはより正確です。
+WarningReportNotReliable=警告、このレポートは元帳に基づいていないため、元帳で手動で変更されたトランザクションは含まれていない。仕訳帳化が最新の場合、簿記ビューはより正確。
 ExpenseReportJournal=経費報告仕訳帳
 InventoryJournal=目録日記帳
 
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 00fc4a5ecc1..9d32e981722 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -40,7 +40,7 @@ WebUserGroup=Webサーバのユーザ/グループ
 PermissionsOnFiles=ファイルのアクセス許可
 PermissionsOnFilesInWebRoot=Webルートディレクトリ内のファイルに対するアクセス許可
 PermissionsOnFile=ファイル%sのアクセス許可
-NoSessionFound=PHP構成では、アクティブなセッションの一覧表示が許可されていないもよう。セッションの保存に使用されるディレクトリ ( <b> %s </b> ) は、保護されている可能性がある ( たとえば、OSのアクセス許可またはPHPディレクティブopen_basedirによって ) 。
+NoSessionFound=PHP構成では、アクティブなセッションの一覧表示が許可されないようだ。セッションの保存に使用されるディレクトリ ( <b> %s </b> ) は、保護されている可能性がある ( たとえば、OSのアクセス許可またはPHPディレクティブopen_basedirによって ) 。
 DBStoringCharset=データ格納用のデータベース·キャラセット
 DBSortingCharset=データソート用のデータベース·キャラセット
 HostCharset=ホストのキャラセット
@@ -53,7 +53,7 @@ InternalUser=内部ユーザ
 ExternalUser=外部ユーザ
 InternalUsers=内部ユーザ
 ExternalUsers=外部ユーザ
-UserInterface=User interface
+UserInterface=ユーザーインターフェース
 GUISetup=表示
 SetupArea=設定
 UploadNewTemplate=新規テンプレート(s)をアップロード
@@ -64,8 +64,8 @@ IfModuleEnabled=注：【はい】が利用可能なのは、モジュール<b>%
 RemoveLock=ファイル<b>%s </b>が存在する場合、それを削除/改名することで、更新/インストール のツールが使用可能になる。
 RestoreLock=ファイル<b>%s </b>を読取権限のみで復元すると、これ以上の更新/インストール のツール使用が不可になる。
 SecuritySetup=セキュリティの設定
-PHPSetup=PHPのセットアップ
-OSSetup=OSのセットアップ
+PHPSetup=PHPの設定
+OSSetup=OSの設定
 SecurityFilesDesc=ファイルのアップロードに関するセキュリティ関連オプションをここで定義。
 ErrorModuleRequirePHPVersion=エラー、このモジュールは、PHPのバージョン%s以上が必要 
 ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要 
@@ -75,7 +75,7 @@ Dictionary=辞書
 ErrorReservedTypeSystemSystemAuto=種別の値 ’system' および 'systemauto' は予約されている。 値 'user' は自分自身のレコード追加に使用可能
 ErrorCodeCantContainZero=コード値に0は不可
 DisableJavascript=JavaScriptとAjaxの機能を無効にする
-DisableJavascriptNote=注：テストまたはデバッグの目的で。目の不自由な人やテキストブラウザの最適化のために、ユーザのプロファイルの設定を使用することをお勧めする
+DisableJavascriptNote=注：テストまたはデバッグの目的でのみ使用すること。目の不自由な人やテキストブラウザの最適化のために、ユーザーのプロファイルで設定を使用することを推奨
 UseSearchToSelectCompanyTooltip=また、取引先が多数 ( > 100 000 ) ある場合、【設定】-> 【その他】で定数 COMPANY_DONOTSEARCH_ANYWHERE を1に設定することで速度を上げることができる。その場合、検索は文字列の先頭に限定される。
 UseSearchToSelectContactTooltip=また、取引先が多数 ( > 100 000 ) ある場合、【設定】-> 【その他】で定数 CONTACT_DONOTSEARCH_ANYWHERE を1に設定することで速度を上げることができる。その場合、検索は文字列の先頭に限定される。
 DelaiedFullListToSelectCompany=キーが押されるまで待ち、取引先コンボリスト <br> のコンテンツは後からロードする。これで、取引先が多数ある場合にパフォーマンス向上を見込めるが、やや利便性は劣る。
@@ -85,6 +85,7 @@ NumberOfBytes=バイト数
 SearchString=検索文字列
 NotAvailableWhenAjaxDisabled=Ajax無効時には使用不可
 AllowToSelectProjectFromOtherCompany=取引先のドキュメントで、別の取引先にリンクされているプロジェクトを選択できる
+TimesheetPreventAfterFollowingMonths=次の月数の後に費やされた時間を記録しないようにする
 JavascriptDisabled=JavaScript無効
 UsePreviewTabs=プレビュータブを使用
 ShowPreview=プレビューを表示
@@ -117,6 +118,7 @@ MultiCurrencySetup=多通貨設定
 MenuLimits=限界と精度
 MenuIdParent=親メニューのID
 DetailMenuIdParent=親メニューのID ( 上のメニューの場合は0 ) 
+ParentID=親ID
 DetailPosition=メニューの位置を定義するには、ソート番号
 AllMenus=すべて
 NotConfigured=モジュール/アプリが未設定
@@ -131,7 +133,6 @@ IdModule=モジュールID
 IdPermissions=許可ID
 LanguageBrowserParameter=パラメータ%s
 LocalisationDolibarrParameters=L10N パラメータ
-ClientTZ=クライアントのタイムゾーン (ユーザ)
 ClientHour=クライアントの時刻 (ユーザ)
 OSTZ=サーバOSのタイムゾーン
 PHPTZ=PHPサーバのタイムゾーン
@@ -141,7 +142,7 @@ CurrentSessionTimeOut=現在セッションのタイムアウト
 YouCanEditPHPTZ=別のPHPタイムゾーンを設定するには ( 必須ではない ) 、 "SetEnv TZ Europe/Paris" のような行を含む.htaccessファイルを追加してみること。
 HoursOnThisPageAreOnServerTZ=警告、他の画面とは異なり、このページの時間はローカルタイムゾーンではなく、サーバーのタイムゾーン。
 Box=ウィジェット
-Boxes=ウィジェットs
+Boxes=ウィジェット
 MaxNbOfLinesForBoxes=ウィジェットsの最大行数
 AllWidgetsWereEnabled=使用可能なすべてのウィジェットsが有効
 PositionByDefault=デフォルト順
@@ -159,7 +160,7 @@ Purge=パージ
 PurgeAreaDesc=このページでは、Dolibarrによって生成または保存されたすべてのファイル ( 一時ファイルまたは<b> %s </b>ディレクトリ内のすべてのファイル ) を削除できる。通常、この機能を使用する必要はない。これは、Webサーバーによって生成されたファイルを削除する権限を提供しないプロバイダーによってDolibarrがホストされているユーザの回避策として提供されている。
 PurgeDeleteLogFile=Syslogモジュール用に定義された<b>%s </b>を含むログファイルを削除する ( データを失うリスクはない ) 
 PurgeDeleteTemporaryFiles=すべてのログファイルと一時ファイルを削除する（データを失うリスクはない）。パラメータは、'tempfilesold'、 'logfiles'、または両方の 'tempfilesold+logfiles' にすることができる。注：一時ファイルの削除は、一時ディレクトリが24時間以上前に作成された場合にのみ実行される。
-PurgeDeleteTemporaryFilesShort=ログと一時ファイルを削除する
+PurgeDeleteTemporaryFilesShort=ログと一時ファイルを削除します（データを失うリスクはありません）
 PurgeDeleteAllFilesInDocumentsDir=ディレクトリ：<b> %s</b> 内のすべてのファイルを削除する。 <br>これにより、要素 ( 取引先、請求書など ) に関連する生成されたすべてのドキュメント、ECMモジュールにアップロードされたファイル、データベースのバックアップダンプ、および一時ファイルが削除される。
 PurgeRunNow=今パージ
 PurgeNothingToDelete=削除するディレクトリやファイルはない。
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=公式の安定版でのみ利用可能な機能
 BoxesDesc=ウィジェットは、一部のページをパーソナライズするために追加できる情報を表示するコンポーネント。ターゲットページを選択して 'Activate' をクリックするか、ゴミ箱をクリックしてウィジェットを無効にすることで、ウィジェットを表示するかどうかを選択できる。
 OnlyActiveElementsAreShown=から要素のみ<a href="%s">対応のモジュールが</a>表示される。
 ModulesDesc=モジュール/アプリケーションは、ソフトウェアで使用できる機能を決定する。一部のモジュールでは、モジュールをアクティブ化した後、ユーザに権限を付与する必要がある。各モジュールのオン/オフボタン<span class="small valignmiddle">%s </span>をクリックして、モジュール/アプリケーションを有効または無効にする。
+ModulesDesc2=ホイールボタン<span class="small valignmiddle">%s </span>をクリックして、モジュール/アプリケーションを構成する。
 ModulesMarketPlaceDesc=インターネット上の外部Webサイトでダウンロードするモジュールをさらに見つけることができる...
 ModulesDeployDesc=ファイルシステムのアクセス許可で許可されている場合は、このツールを使用して外部モジュールを展開できる。モジュールは、タブ<strong> %s</strong>に表示される。
 ModulesMarketPlaces=外部アプリ/モジュールを探す
@@ -277,6 +279,7 @@ SpaceX=スペースX
 SpaceY=スペースY
 FontSize=フォントサイズ
 Content=コンテンツ
+ContentForLines=製品またはサービスごとに表示するコンテンツ（コンテンツの変数__LINES__から）
 NoticePeriod=通知期間
 NewByMonth=月ごとの新規
 Emails=メール
@@ -335,7 +338,7 @@ DoNotUseInProduction=本番環境では使用しないこと
 ThisIsProcessToFollow=アップグレード手順：
 ThisIsAlternativeProcessToFollow=これは、手動で処理するための代替設定。
 StepNb=ステップ%s
-FindPackageFromWebSite=必要な機能を提供するパッケージを見つけます ( たとえば、公式Webサイト%sで ) 。
+FindPackageFromWebSite=必要な機能を提供するパッケージを見つける ( たとえば、公式Webサイト%sで ) 。
 DownloadPackageFromWebSite=パッケージをダウンロードする ( たとえば、公式Webサイト%sから ) 。
 UnpackPackageInDolibarrRoot=パッケージ化されたファイルをDolibarrサーバーディレクトリに解凍/解凍する：<b> %s </b>
 UnpackPackageInModulesRoot=外部モジュールを展開/インストールするには、パッケージ化されたファイルを外部モジュール専用のサーバーディレクトリに解凍/解凍する。<br><b>%s </b>
@@ -353,7 +356,7 @@ LastActivationIP=最新のアクティベーションIP
 UpdateServerOffline=サーバーをオフラインで更新する
 WithCounter=カウンターを管理する
 GenericMaskCodes=任意の番号付マスクを入力できる。このマスクでは、次のタグを使用できる。<br><b> {000000} </b>は、各%sでインクリメントされる番号に対応する。カウンタで希望する桁数と同じ数のゼロを入力する。カウンタは、マスクのゼロと同じ桁数になるよう、左からゼロを補完する。 <br> <b>{000000+000}</b>前のものと同じだが、+記号の右側の数字に対応するオフセットが最初の%sから適用される。 <br> <b> {000000@x} </b>前のものと同じだが、月xに達するとカウンタがゼロにリセットされる(xは1から12の間、または設定で定義された会計年度の最初の月を使用する場合は0、または99で毎月ゼロにリセット)。このオプションが使用され、xが2以上の場合、シーケンス{yy} {mm}または{yyyy} {mm}も必要。 <br> <b> {dd}</b>日(01から31)。 <br> <b> {mm} </b> 月(01から12)。 <br> <b> {yy} </b>,<b> {yyyy} </b>または<b> {y} </b> 1,2,4桁の年<br>
-GenericMaskCodes2= <b> {cccc} </b>n文字のクライアントコード<br><b> {cccc000} </b>n文字のクライアントコードの後に顧客専用カウンタが続く。顧客専用カウンタと、グローバルカウンタは、同時にリセットされる。 <br> <b> {tttt} </b> n文字の取引先タイプのコード(メニュー 【ホーム】-【セットアップ】-【辞書】-【取引先のタイプ】を参照)。このタグを追加すると、取引先の種類ごとにカウンタが異なる。 <br>
+GenericMaskCodes2= <b> {cccc} </b>n文字のクライアントコード<br><b> {cccc000} </b>n文字のクライアントコードの後に顧客専用カウンタが続く。顧客専用カウンタと、グローバルカウンタは、同時にリセットされる。 <br> <b> {tttt} </b> n文字の取引先タイプのコード(メニュー 【ホーム】-【設定】-【辞書】-【取引先のタイプ】を参照)。このタグを追加すると、取引先の種類ごとにカウンタが異なる。 <br>
 GenericMaskCodes3=マスク内の他のすべての文字はそのまま残る。 <br>スペースは許可されていない。 <br>
 GenericMaskCodes3EAN=マスク内の他のすべての文字はそのまま残る（EAN13の13番目の位置にある*または？を除く）。 <br>スペースは許可されていない。 <br> EAN13では、最後の}の後の13番目の位置は*または？ のみで、計算されたキーに置き換えられる。 <br>
 GenericMaskCodes4a= <u>取引先 TheCompany の99番目の%sの例、日付 2007-01-31：</u> <br>
@@ -372,8 +375,8 @@ UMask=のUnix / Linux / BSDのファイルシステム上に新規ファイル
 UMaskExplanation=このパラメータは、 ( たとえば、アップロード中に ) 、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができる。 <br>それは、8進値 ( 例えば、0666が意味するのは全員に対して読取および書込 ) である必要がある。 <br>このパラメータは、Windowsサーバー上では役に立ちません。
 SeeWikiForAllTeam=寄稿者とその組織のリストについては、Wikiページをご覧ください。
 UseACacheDelay= 秒単位でをエクスポート応答をキャッシュするための遅延 ( 0またはキャッシュなしの空の ) 
-DisableLinkToHelpCenter=ログインページのリンク&quot; <b>ヘルプやサポートが必要</b> &quot; <b>を</b>隠す
-DisableLinkToHelp=オンラインヘルプへのリンクを非表示にする "<b> %s </b>"
+DisableLinkToHelpCenter=ログインページのリンク「<b>ヘルプまたはサポートが必要</b>」を非表示にする
+DisableLinkToHelp=オンラインヘルプ「<b>%s</b>」へのリンクを非表示にする
 AddCRIfTooLong=自動テキスト折り返しはない。長すぎるテキストはドキュメントに表示されない。必要に応じて、テキスト領域にキャリッジリターンを追加すること。
 ConfirmPurge=このパージを実行してもよいか？ <br>これにより、すべてのデータファイルが完全に削除され、復元する方法はない ( ECMファイル、添付ファイルなど ) 。
 MinLength=最小長
@@ -477,14 +480,14 @@ ConfirmEraseAllCurrentBarCode=現在のバーコード値をすべて消去し
 AllBarcodeReset=すべてのバーコード値が削除されました
 NoBarcodeNumberingTemplateDefined=バーコードモジュールの設定で番号付けバーコードテンプレートが有効になっていない。
 EnableFileCache=ファイルキャッシュを有効にする
-ShowDetailsInPDFPageFoot=法人の住所やマネージャーの名前 ( 専門家ID、法人の資本、VAT番号に加えて ) などの詳細をフッターに追加する。
+ShowDetailsInPDFPageFoot=法人の住所やマネージャーの名前 ( 職業分類IDに加えて、法人の資本金、VAT番号 ) などの詳細をフッターに追加する。
 NoDetails=フッターに追加の詳細はない
 DisplayCompanyInfo=法人の住所を表示する
 DisplayCompanyManagers=ディスプレイマネージャー名
 DisplayCompanyInfoAndManagers=法人の住所とマネージャーの名前を表示する
 EnableAndSetupModuleCron=この定期的な請求書を自動的に生成する場合は、モジュール* %s *を有効にして、正しく設定する必要がある。それ以外の場合、請求書の生成は、【作成】ボタンを使用してこのテンプレートから手動で行う必要がある。自動生成を有効にしても、手動生成を安全に起動できることに注意すること。同じ期間の重複を生成することはできない。
-ModuleCompanyCodeCustomerAquarium=%sの後に、顧客会計コードの顧客コードが続きます
-ModuleCompanyCodeSupplierAquarium=%sの後に、仕入先会計コードの仕入先コードが続きます
+ModuleCompanyCodeCustomerAquarium=%sの後に、顧客会計コードの顧客コードが続く
+ModuleCompanyCodeSupplierAquarium=%sの後に、仕入先会計コードの仕入先コードが続く
 ModuleCompanyCodePanicum=空の会計コードを返する。
 ModuleCompanyCodeDigitaria=取引先の名前に従って複合会計コードを返する。コードは、最初の位置で定義できるプレフィックスと、それに続く取引先のコードで定義された文字数で構成される。
 ModuleCompanyCodeCustomerDigitaria=%sの後に、文字数で切り捨てられた顧客名が続く。顧客会計コードの場合は%s。
@@ -495,9 +498,10 @@ WarningPHPMail=警告：アプリケーションから電子メールを送信
 WarningPHPMailA=-電子メールサービスプロバイダーのサーバーを使用すると、電子メールの信頼性が向上するため、スパムとしてフラグが立てられることなく配信可能性が向上する。
 WarningPHPMailB=-一部の電子メールサービスプロバイダー ( Yahooなど ) では、独自のサーバー以外のサーバーから電子メールを送信することを許可していない。現在の設定では、電子メールプロバイダーのサーバーではなく、アプリケーションのサーバーを使用して電子メールを送信するため、一部の受信者 ( 制限付きDMARCプロトコルと互換性のある受信者 ) は、電子メールプロバイダーと一部の電子メールプロバイダーを受け入れることができるかどうかを電子メールプロバイダーに尋ねる。  ( Yahooのように ) サーバーが彼らのものではないために「いいえ」と応答する場合がある。そのため、送信された電子メールの一部が配信を受け入れられない場合がある ( 電子メールプロバイダーの送信クォータにも注意すること ) 。
 WarningPHPMailC=-独自の電子メールサービスプロバイダーのSMTPサーバーを使用して電子メールを送信することも興味深いので、アプリケーションから送信されるすべての電子メールもメールボックスの「送信済」ディレクトリに保存される。
-WarningPHPMailD=メソッド「PHPMail」が本当に使用したいメソッドである場合は、Home-Setup-Otherで定数MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUPを1に追加することで、この警告を削除できる。
+WarningPHPMailD=また、メールの送信方法を「SMTP」に変更することを推奨。メールを送信するためにデフォルトの「PHP」メソッドを本当に維持したい場合、この警告を無視するか、ホーム - 設定 - その他 で MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP 定数を1に設定して削除すること。
 WarningPHPMail2=電子メールSMTPプロバイダーが電子メールクライアントをいくつかのIPアドレスに制限する必要がある場合 ( 非常にまれ  ) 、これはERP CRMアプリケーションのメールユーザエージェント ( MUA ) のIPアドレス ：<strong> %s</strong>。
-WarningPHPMailSPF=送信者のメールアドレスのドメイン名がSPFレコードで保護されている場合 ( ドメイン名登録事業者に尋ねる ) 、ドメインのDNSのSPFレコードに次のIPを追加する必要がある：<strong> %s</strong>。
+WarningPHPMailSPF=送信者のメールアドレスのドメイン名がSPFレコードで保護されている場合（ドメイン名登録者に問い合わせる）、自ドメインのDNSのSPFレコードに次のIPを追加する必要がある：<strong> %s</strong>。
+ActualMailSPFRecordFound=見つかった実際のSPFレコード：%s
 ClickToShowDescription=クリックして説明を表示
 DependsOn=このモジュールにはモジュールが必要 
 RequiredBy=このモジュールはモジュールに必要 
@@ -514,16 +518,19 @@ Field=フィールド
 ProductDocumentTemplates=製品ドキュメントを生成するためのドキュメントテンプレート
 FreeLegalTextOnExpenseReports=経費報告書に関する無料の法的テキスト
 WatermarkOnDraftExpenseReports=ドラフト経費報告書の透かし
+ProjectIsRequiredOnExpenseReports=プロジェクトは経費報告書を入力するために必須
+PrefillExpenseReportDatesWithCurrentMonth=新規経費報告書の開始日と終了日を当月の開始日と終了日で事前に入力する
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=経費報告書の金額を常に税金と同じ金額で入力するように強制する
 AttachMainDocByDefault=メインドキュメントをデフォルトで電子メールに添付する場合は、これを1に設定する ( 該当する場合 ) 
 FilesAttachedToEmail=ファイルを添付する
 SendEmailsReminders=メールで議題のリマインダーを送信する
 davDescription=WebDAVサーバーを設定する
 DAVSetup=モジュールDAVの設定
-DAV_ALLOW_PRIVATE_DIR=汎用プライベートディレクトリを有効にする ( 「private」という名前のWebDAV専用ディレクトリ-ログインが必要  ) 
-DAV_ALLOW_PRIVATE_DIRTooltip=汎用プライベートディレクトリは、アプリケーションのログイン/パスを使用して誰でもアクセスできるWebDAVディレクトリ。
-DAV_ALLOW_PUBLIC_DIR=汎用パブリックディレクトリを有効にする ( 「public」という名前のWebDAV専用ディレクトリ-ログインは不要 ) 
-DAV_ALLOW_PUBLIC_DIRTooltip=汎用パブリックディレクトリは、誰でも ( 読み取りおよび書き込みモードで ) アクセスできるWebDAVディレクトリであり、認証は必要ない ( ログイン/パスワードアカウント ) 。
-DAV_ALLOW_ECM_DIR=DMS / ECMプライベートディレクトリを有効にする ( DMS / ECMモジュールのルートディレクトリ-ログインが必要  ) 
+DAV_ALLOW_PRIVATE_DIR=汎用非公開ディレクトリを有効にする ( 「private」という名前のWebDAV専用ディレクトリ-ログインが必要  ) 
+DAV_ALLOW_PRIVATE_DIRTooltip=汎用非公開ディレクトリは、アプリケーションのログイン/パスを使用して誰でもアクセスできるWebDAVディレクトリ。
+DAV_ALLOW_PUBLIC_DIR=汎用公開ディレクトリを有効にする ( 「public」という名前のWebDAV専用ディレクトリ-ログインは不要 ) 
+DAV_ALLOW_PUBLIC_DIRTooltip=汎用公開ディレクトリは、誰でも ( 読み取りおよび書き込みモードで ) アクセスできるWebDAVディレクトリであり、認証は必要ない ( ログイン/パスワードアカウント ) 。
+DAV_ALLOW_ECM_DIR=DMS / ECM非公開ディレクトリを有効にする ( DMS / ECMモジュールのルートディレクトリ-ログインが必要  ) 
 DAV_ALLOW_ECM_DIRTooltip=DMS / ECMモジュールの使用時にすべてのファイルが手動でアップロードされるルートディレクトリ。同様に、Webインターフェイスからのアクセスと同様に、アクセスするには、適切な権限を持つ有効なログイン/パスワードが必要。
 # Modules
 Module0Name=ユーザとグループ
@@ -574,8 +581,8 @@ Module60Name=ステッカー
 Module60Desc=ステッカーの管理
 Module70Name=出張
 Module70Desc=出張の管理
-Module75Name=費用と旅行ノート
-Module75Desc=費用と出張·ノートの管理
+Module75Name=費用と旅行メモ
+Module75Desc=費用と出張·メモの管理
 Module80Name=出荷
 Module80Desc=出荷および納品書の管理
 Module85Name=銀行と現金
@@ -603,7 +610,7 @@ Module400Desc=プロジェクト、引合/商談 および/または タスク
 Module410Name=のwebcalendar
 Module410Desc=のwebcalendar統合
 Module500Name=税金と特別経費
-Module500Desc=その他の費用の管理 ( 消費税、社会税または財政税、配当金など ) 
+Module500Desc=その他の費用の管理（消費税、社会的または財政的税、配当、...）
 Module510Name=給与
 Module510Desc=従業員の支払いを記録および追跡する
 Module520Name=ローン
@@ -653,7 +660,7 @@ Module3400Desc=ソーシャルネットワークフィールドを取引先と
 Module4000Name=HRM
 Module4000Desc=人事管理 ( 部門の管理、従業員の契約と感情 ) 
 Module5000Name=マルチ法人
-Module5000Desc=複数の企業を管理できます
+Module5000Desc=複数の企業を管理できる
 Module6000Name=モジュール間ワークフロー
 Module6000Desc=異なるモジュール間のワークフロー管理（オブジェクトの自動作成および/または自動ステータス変更）
 Module10000Name=ウェブサイト
@@ -708,7 +715,7 @@ Permission34=製品を削除する。
 Permission36=隠された製品を参照すること/管理
 Permission38=製品をエクスポート
 Permission39=最低価格を無視する
-Permission41=プロジェクトとタスクを読みます ( 共有プロジェクトと私が連絡しているプロジェクト ) 。割り当てられたタスクで、私または私の階層に費やされた時間を入力することもできる ( タイムシート ) 
+Permission41=プロジェクトとタスクを読む ( 共有プロジェクトと私が連絡しているプロジェクト ) 。割り当てられたタスクで、私または私の階層に費やされた時間を入力することもできる ( タイムシート ) 
 Permission42=プロジェクトを作成/変更する ( 共有プロジェクトと連絡先のプロジェクト ) 。タスクを作成し、ユーザをプロジェクトとタスクに割り当てることもできる
 Permission44=プロジェクトを削除する ( 共有プロジェクトと連絡先のプロジェクト ) 
 Permission45=プロジェクトをエクスポート
@@ -755,9 +762,9 @@ Permission121=ユーザにリンクされている取引先を読む
 Permission122=ユーザにリンクされている取引先が作成/変更
 Permission125=ユーザにリンクされている取引先を削除する。
 Permission126=取引先をエクスポート
-Permission141=すべてのプロジェクトとタスクを読む ( 私が連絡先ではないプライベートプロジェクトも ) 
-Permission142=すべてのプロジェクトとタスクを作成/変更する ( 私が連絡先ではないプライベートプロジェクトも ) 
-Permission144=すべてのプロジェクトとタスクを削除する ( 私が連絡していないプライベートプロジェクトも削除する ) 
+Permission141=すべてのプロジェクトとタスクを読む ( 私が連絡先ではない非公開プロジェクトも ) 
+Permission142=すべてのプロジェクトとタスクを作成/変更する ( 私が連絡先ではない非公開プロジェクトも ) 
+Permission144=すべてのプロジェクトとタスクを削除する ( 私が連絡していない非公開プロジェクトも削除する ) 
 Permission146=プロバイダを読む
 Permission147=統計を読む
 Permission151=口座振替の支払い注文を読む
@@ -895,6 +902,11 @@ Permission1002=倉庫の作成/変更
 Permission1003=倉庫を削除する
 Permission1004=株式の動きを読む
 Permission1005=株式の動きを作成/変更
+Permission1011=在庫を見る
+Permission1012=新規目録を作成する
+Permission1014=目録を検証する
+Permission1015=製品のPMP値の変更を許可する
+Permission1016=目録を削除
 Permission1101=配達領収書を読む
 Permission1102=配達領収書を作成/変更する
 Permission1104=配達領収書を検証する
@@ -931,7 +943,7 @@ Permission1322=支払い済の請求書を再開する
 Permission1421=受注と属性をエクスポート
 Permission1521=ドキュメントを読む
 Permission1522=ドキュメントを削除する
-Permission2401=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を読み取ります ( イベントの所有者または割り当てられたばかりの場合 ) 
+Permission2401=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を読み取る ( イベントの所有者または割り当てられたばかりの場合 ) 
 Permission2402=ユーザアカウントにリンクされたアクション ( イベントまたはタスク ) を作成/変更する ( イベントの所有者の場合 ) 
 Permission2403=ユーザアカウントにリンクされているアクション ( イベントまたはタスク ) を削除する ( イベントの所有者の場合 ) 
 Permission2411=他のアクション ( イベントまたはタスク ) を読む
@@ -950,6 +962,14 @@ Permission4001=従業員を見る
 Permission4002=従業員を作成する
 Permission4003=従業員を削除する
 Permission4004=従業員をエクスポート
+Permission4010=技能/職種/ポジションを読む
+Permission4011=技能/職種/ポジションの作成/変更
+Permission4012=技能/職種/ポジションを削除する
+Permission4020=評価を読む
+Permission4021=評価の作成/変更
+Permission4022=評価を検証する
+Permission4023=評価を削除する
+Permission4030=比較メニューを見る
 Permission10001=ウェブサイトのコンテンツを読む
 Permission10002=ウェブサイトのコンテンツ ( htmlおよびjavascriptコンテンツ ) を作成/変更する
 Permission10003=Webサイトのコンテンツ ( 動的PHPコード ) を作成/変更する。危険。制限された開発者に予約する必要がある。
@@ -1059,7 +1079,7 @@ VATManagement=消費税管理
 VATIsUsedDesc=見込み客、請求書、注文などを作成するときのデフォルトでは、消費税率はアクティブな標準ルールに従いる。<br>売り手が消費税の対象ではない場合、消費税はデフォルトで0になる。ルールの終了。 <br> ( 販売者の国=購入者の国 ) の場合、デフォルトでは、消費税は販売者の国での製品の消費税と等しくなる。ルールの終わり。 <br>販売者と購入者の両方が欧州共同体にあり、商品が輸送関連製品 ( 運送、配送、航空法人 ) の場合、デフォルトのVATは0。このルールは販売者の国によって異なる。会計士にご相談ください。 VATは、売り手ではなく、買い手が自国の税関に支払う必要がある。ルールの終わり。 <br>売り手と買い手が両方とも欧州共同体にいて、買い手が法人ではない場合 ( コミュニティ内のVAT番号が登録されている場合 ) 、VATはデフォルトで売り手の国のVAT率になる。ルールの終わり。 <br>売り手と買い手の両方が欧州共同体にあり、買い手が法人 ( コミュニティ内のVAT番号が登録されている ) である場合、VATはデフォルトで0。ルールの終わり。 <br>その他の場合、提案されたデフォルトは消費税= 0。ルールの終わり。
 VATIsNotUsedDesc=デフォルトでは、提案された消費税は0であり、協会、個人、または中小企業などの場合に使用できる。
 VATIsUsedExampleFR=フランスでは、実際の財政システム ( 簡略化された実際または通常の実際 ) を持っている企業または組織を意味する。 VATが申告されるシステム。
-VATIsNotUsedExampleFR=フランスでは、消費税が申告されていない団体、または零細企業の財政システム ( フランチャイズの消費税 ) を選択し、消費税の申告なしでフランチャイズの消費税を支払った企業、組織、またはリベラルな職業を意味する。この選択により、請求書に「該当しない消費税-CGIのart-293B」という参照が表示される。
+VATIsNotUsedExampleFR=フランスでは、消費税が申告されていない団体、または零細企業の財政システム ( フランチャイズの消費税 ) を選択し、消費税の申告なしでフランチャイズの消費税を支払った企業、組織、または自由業を意味する。この選択により、請求書に「該当しない消費税-CGIのart-293B」という参照が表示される。
 ##### Local Taxes #####
 TypeOfSaleTaxes=消費税の種類
 LTRate=率
@@ -1083,7 +1103,7 @@ LocalTax1IsNotUsedExampleES=スペインでは、彼らは専門家と社会と
 LocalTax2ManagementES=IRPF管理
 LocalTax2IsUsedDescES=見込み客、請求書、注文などを作成するときのデフォルトのIRPFレートは、アクティブな標準ルールに従いる。<br>販売者がIRPFの対象ではない場合、デフォルトでIRPF = 0になる。ルールの終わり。 <br>売り手がIRPFの対象となる場合、デフォルトでIRPFが適用される。ルールの終わり。 <br>
 LocalTax2IsNotUsedDescES=デフォルトでは、提案されたIRPFは0。ルールの終わり。
-LocalTax2IsUsedExampleES=スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。
+LocalTax2IsUsedExampleES=スペインでは、フリーランサーとサービス業の個人事業者とモジュール税制を選択した法人。
 LocalTax2IsNotUsedExampleES=スペインでは、それらはモジュールの税制の対象とならない企業。
 RevenueStampDesc=「税印紙」または「収入印紙」は、請求書ごとの固定税  ( 請求書の金額には依存しません ) 。パーセント税にすることもできるが、税印紙はレポートを提供しないため、パーセント税には2番目または3番目の種別の税を使用する方が適している。この種の税金を使用している国はごくわずか。
 UseRevenueStamp=税印紙を使用する
@@ -1151,7 +1171,7 @@ CompanyInfo=法人/組織
 CompanyIds=法人/組織のアイデンティティ
 CompanyName=名
 CompanyAddress=アドレス
-CompanyZip=ZIP
+CompanyZip=郵便番号
 CompanyTown=町
 CompanyCountry=国
 CompanyCurrency=主な通貨
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=示唆していない
 NoActiveBankAccountDefined=定義された有効な銀行口座なし
 OwnerOfBankAccount=銀行口座 %sの所有者
 BankModuleNotActive=銀行口座モジュールは無効
-ShowBugTrackLink=リンク "<strong> %s </strong>"を定義する（このリンクを表示しない場合は空、Dolibarrプロジェクトへのリンクの場合は 'github'、または直接 URL 'https://... ' を定義）
+ShowBugTrackLink=リンク「<strong>%s</strong>」を表示する
+ShowBugTrackLinkDesc=このリンクを表示しない場合は空のままにする。Dolibarrプロジェクトへのリンクに値「github」を使用するか、URL「https：// ...」を直接定義する。
 Alerts=アラート
 DelaysOfToleranceBeforeWarning=次の警告アラートを表示する前に遅延する。
 DelaysOfToleranceDesc=後期要素のアラートアイコン%sが画面に表示されるまでの遅延を設定する。
@@ -1186,10 +1207,13 @@ Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=預金の確認が行われていない
 Delays_MAIN_DELAY_EXPENSEREPORTS=承認する経費報告書
 Delays_MAIN_DELAY_HOLIDAYS=承認のリクエストを残す
 SetupDescription1=Dolibarrの使用を開始する前に、いくつかの初期パラメーターを定義し、モジュールを有効化/構成する必要がある。
-SetupDescription2=次の2つのセクションは必須  ( 【設定】メニューの最初の2つのエントリ ) 。
+SetupDescription2=次の2つのセクションは必須 ( 【設定】メニューの最初の2つのエントリ ) 。
 SetupDescription3= <a href="%s"> %s-> %s </a> <br> <br>アプリケーションのデフォルトの動作をカスタマイズするために使用される基本パラメーター ( 国関連の機能など ) 。
 SetupDescription4= <a href="%s"> %s-> %s </a> <br> <br>このソフトウェアは、多くのモジュール/アプリケーションのスイート。ニーズに関連するモジュールを有効にして構成する必要がある。これらのモジュールをアクティブにすると、メニューエントリが表示される。
 SetupDescription5=その他の設定メニューエントリは、オプションのパラメータを管理する。
+SetupDescriptionLink= <a href="%s"> %s-%s </a>
+SetupDescription3b=アプリケーションのデフォルト動作をカスタマイズするために使用される基本的パラメータ（国に関連する機能など）。
+SetupDescription4b=このソフトウェアは、多くのモジュール/アプリケーションで編まれている。ニーズに関連するモジュールを有効にして構成する必要がある。こうしたモジュールを有効化すると、メニューエントリが表示される。
 AuditedSecurityEvents=監査されるセキュリティイベント
 NoSecurityEventsAreAduited=セキュリティイベントは監査されない。メニュー%sから有効にできる
 Audit=セキュリティ イベント
@@ -1212,11 +1236,11 @@ SystemAreaForAdminOnly=この領域は、管理者ユーザのみが使用でき
 CompanyFundationDesc=あなたの法人/組織の情報を編集する。完了したら、ページの下部にある「%s」ボタンをクリックする。
 AccountantDesc=外部の会計士/簿記係がいる場合は、ここでその情報を編集できる。
 AccountantFileNumber=会計士コード
-DisplayDesc=Dolibarrの外観と動作に影響を与えるパラメータはここで変更できる。
+DisplayDesc=アプリケーションの外観と表示に影響を与えるパラメータは、ここで変更できる。
 AvailableModules=利用可能なアプリ/モジュール
 ToActivateModule=モジュールを有効にするには、設定エリア ( ホーム - &gt;設定 - &gt;モジュール ) に行く。
 SessionTimeOut=セッションのタイムアウト
-SessionExplanation=この数値は、セッションクリーナーが内部PHPセッションクリーナーによって実行された場合 ( および他に何も実行されない場合 ) 、この遅延の前にセッションが期限切れにならないことを保証する。内部PHPセッションクリーナーは、この遅延後にセッションが期限切れになることを保証しません。この遅延の後、セッションクリーナーが実行されると期限切れになるため、すべての<b> %s / %s </b>アクセス中のみ が、他のセッションによるアクセス中のみ  ( 値が0の場合、セッションのクリアは外部によってのみ行われることを意味する ) 。処理する ) 。 <br>注：外部セッションクリーニングメカニズム ( debianのcron、ubuntu ... ) を備えた一部のサーバーでは、ここに入力した値に関係なく、外部設定で定義された期間が経過するとセッションが破棄される可能性がある。
+SessionExplanation=この数値は、セッションクリーナーが内部PHPセッションクリーナーによって実行された場合 ( および他に何も実行されない場合 ) 、この遅延の前にセッションが期限切れにならないことを保証する。内部PHPセッションクリーナーは、この遅延後にセッションが期限切れになることを保証しない。この遅延の後、セッションクリーナーが実行されると期限切れになるので、すべての<b> %s / %s </b>アクセス、他のセッションによるアクセス中のみ  ( 値が0なら、セッションのクリアは外部処理によってのみ行われることを意味する ) 。 <br>注：外部セッションクリーニングメカニズム ( debianのcron、ubuntu ... ) を備えた一部のサーバーでは、ここに入力した値に関係なく、外部設定で定義された期間が経過するとセッションが破棄される可能性がある。
 SessionsPurgedByExternalSystem=このサーバー上のセッションは、外部メカニズム ( debianの下のcron、ubuntu ... ) 、おそらく<b> %s </b>秒 ( =パラメーター<b>セッションの値changeing the value so.gc_maxlifetime a09a4b739f17f8 ) によってクリーンアップされているもよう。サーバー管理者にセッション遅延の変更を依頼する必要がある。
 TriggersAvailable=使用可能なトリガ
 TriggersDesc=トリガーは、ディレクトリ<b> htdocs / core / triggers</b>にコピーされるとDolibarrワークフローの動作を変更するファイル。彼らは、Dolibarrイベントでアクティブ化された新規アクション ( 新規法人の作成、請求書の検証など ) を実現する。
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できな
 DownloadMoreSkins=ダウンロードするには多くのスキン
 SimpleNumRefModelDesc=参照番号を%syymm-nnnnの形式で返す。ここで、yyは年、mmは月、nnnnはリセットなしの順次自動インクリメント番号。
 SimpleNumRefNoDateModelDesc=参照番号を%s-nnnnの形式で返する。nnnnはリセットなしの順次自動インクリメント番号 。
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=住所付きの職業分類IDを表示する
+ShowVATIntaInAddress=コミュニティ内のVAT番号を非表示にする
 TranslationUncomplete=部分的な翻訳
-MAIN_DISABLE_METEO=気象ビューを無効にする
+MAIN_DISABLE_METEO=天気のサムネを無効にする
 MeteoStdMod=標準モード
 MeteoStdModEnabled=標準モードが有効
 MeteoPercentageMod=パーセンテージモード
@@ -1326,7 +1350,7 @@ YouDoNotUseBestDriver=ドライバー%sを使用するが、ドライバー%sを
 NbOfObjectIsLowerThanNoPb=データベースには%s%sしかない。これには、特別な最適化は必要ない。
 ComboListOptim=コンボリストの読み込みの最適化
 SearchOptim=検索最適化
-YouHaveXObjectUseComboOptim=データベースに%s%sがある。モジュールのセットアップに入ると、キーが押されたイベントでコンボリストをロードできるようになる。
+YouHaveXObjectUseComboOptim=データベースに%s%sがある。モジュールの設定に入ると、キーが押されたイベントでコンボリストをロードできるようになる。
 YouHaveXObjectUseSearchOptim=データベースに%s%sがある。 Home-Setup-Otherで定数%sを1に追加できる。
 YouHaveXObjectUseSearchOptimDesc=これにより、検索が文字列の先頭に制限され、データベースでインデックスを使用できるようになり、すぐに応答が得られるはず。
 YouHaveXObjectAndSearchOptimOn=データベースに%s%sがあり、Home-Setup-Otherで定数%sが%sに設定されている。
@@ -1335,6 +1359,7 @@ BrowserIsKO=%sWebブラウザーを使用している。このブラウザは、
 PHPModuleLoaded=PHPコンポーネント%sがロードされる
 PreloadOPCode=プリロードされたOPCodeが使用される
 AddRefInList=顧客/仕入先参照を表示する。情報リスト ( 選択リストまたはコンボボックス ) およびほとんどのハイパーリンク。 <br>取引先は、「CC12345-SC45678-The BigCompanycorp。」という名前の形式で表示される。 「TheBigCompanycorp」の代わりに。
+AddVatInList=顧客/仕入先のVAT番号を表示する。情報リスト（リストまたはコンボボックスを選択）。
 AddAdressInList=顧客/仕入先の住所情報リストを表示する ( リストまたはコンボボックスを選択 ) <br>取引先は、「TheBigCompanycorp。」ではなく「TheBigCompanycorp。-21jumpstreet 123456Bigtown-USA」の名前形式で表示される。
 AddEmailPhoneTownInContactList=連絡先の電子メール(または未定義の場合は電話)と町の情報リスト(選択リストまたはコンボボックス)を表示<br>連絡先は以下の名称と形式で表記される："Dupond Durand" の形式でなく、 "Dupond Durand - dupond.durand@email.com - Paris" または "Dupond Durand - 06 07 59 65 66 - Paris" 。
 AskForPreferredShippingMethod=取引先の優先配送方法を尋ねる。
@@ -1366,18 +1391,18 @@ AccountCodeManager=顧客/仕入先の会計コードの自動生成のオプシ
 NotificationsDesc=一部のDolibarrイベントについては、電子メール通知を自動的に送信できる。 <br>通知の受信者を定義できる。
 NotificationsDescUser=*ユーザごとに、一度に1人のユーザ。
 NotificationsDescContact=*取引先の連絡先 ( 顧客または仕入先 ) ごとに、一度に1つの連絡先。
-NotificationsDescGlobal=*または、この設定ページでグローバルメールアドレスを設定する。
+NotificationsDescGlobal=*または、モジュールの設定ページでグローバルメールアドレスを設定する。
 ModelModules=ドキュメントテンプレート
 DocumentModelOdt=OpenDocumentテンプレートからドキュメントを生成する ( LibreOffice、OpenOffice、KOffice、TextEditなどの.ODT / .ODSファイル ) 
 WatermarkOnDraft=ドラフト文書に透かし
 JSOnPaimentBill=支払いフォームの支払い明細を自動入力する機能をアクティブ化する
-CompanyIdProfChecker=プロフェッショナルIDのルール
+CompanyIdProfChecker=職業分類IDのルール
 MustBeUnique=ユニークでなければなりませんか？
 MustBeMandatory=取引先の作成が必須 ( VAT番号または法人の種類が定義されている場合 ) ？
 MustBeInvoiceMandatory=請求書の検証は必須 か？
 TechnicalServicesProvided=提供される技術サービス
 #####DAV #####
-WebDAVSetupDesc=これは、WebDAVディレクトリにアクセスするためのリンク。これには、URLを知っているすべてのユーザに公開されている「パブリック」ディレクトリ ( パブリックディレクトリへのアクセスが許可されている場合 ) と、アクセスに既存のログインアカウント/パスワードが必要な「プライベート」ディレクトリが含まれる。
+WebDAVSetupDesc=これは、WebDAVディレクトリにアクセスするためのリンク。これには、URLを知っているすべてのユーザに公開されている "public" ディレクトリ ( 公開ディレクトリへのアクセスが許可されている場合 ) と、アクセスに既存のログインアカウント/パスワードが必要な "private" ディレクトリが含まれる。
 WebDavServer=%sサーバーのルートURL：%s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=<b>%s</b>形式のエクスポートリンクは以下のリンクから利用可能：%s
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=注文のために倉庫ソースを要求
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=注文書の銀行口座の宛先を尋ねる
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=注文で定義されていない場合、デフォルトで販売注文の推奨支払いモード
+SuggestedPaymentModesIfNotDefinedInOrder=注文上で未定義時のデフォルトとする受注に対しての推奨支払モード
 OrdersSetup=受注管理の設定
 OrdersNumberingModules=モジュールの番号受注
 OrdersModelModule=注文書のモデル
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=LDAPでの財団のメンバー種別の編成
 LDAPPrimaryServer=プライマリサーバ
 LDAPSecondaryServer=セカンダリサーバ
 LDAPServerPort=サーバポート
-LDAPServerPortExample=デフォルトのポート：389
+LDAPServerPortExample=標準またはStartTLS：389、LDAP：636
 LDAPServerProtocolVersion=プロトコルのバージョン
 LDAPServerUseTLS=TLSを使用する
-LDAPServerUseTLSExample=LDAPサーバを使用するTLS
+LDAPServerUseTLSExample=LDAPサーバーはStartTLSを使用する
 LDAPServerDn=サーバーのDN
 LDAPAdminDn=管理者DN
 LDAPAdminDnExample=完全なDN ( 例：アクティブディレクトリの場合はcn = admin、dc = example、dc = comまたはcn = Administrator、cn = Users、dc = example、dc = com ) 
@@ -1551,14 +1576,14 @@ LDAPFieldFax=ファクス番号
 LDAPFieldFaxExample=例：ファクシミリ電話番号
 LDAPFieldAddress=ストリート
 LDAPFieldAddressExample=例：通り
-LDAPFieldZip=ZIP
+LDAPFieldZip=郵便番号
 LDAPFieldZipExample=例：郵便番号
 LDAPFieldTown=町
 LDAPFieldTownExample=例：l
 LDAPFieldCountry=国
 LDAPFieldDescription=説明
 LDAPFieldDescriptionExample=例：説明
-LDAPFieldNotePublic=パブリックノート
+LDAPFieldNotePublic=公開メモ
 LDAPFieldNotePublicExample=例：publicnote
 LDAPFieldGroupMembers= グループメンバー
 LDAPFieldGroupMembersExample= 例：uniqueMember
@@ -1619,8 +1644,7 @@ ProductSetup=製品モジュールの設定
 ServiceSetup=サービスモジュールの設定
 ProductServiceSetup=製品とサービスモジュールの設定
 NumberOfProductShowInSelect=コンボ選択リストに表示する製品の最大数 ( 0 =制限なし ) 
-ViewProductDescInFormAbility=製品の説明をフォームに表示する ( それ以外の場合はツールチップポップアップに表示される ) 
-DoNotAddProductDescAtAddLines=フォームの追加行の送信時に(製品カードから)製品説明を追加しないこと
+ViewProductDescInFormAbility=製品説明をアイテム行に表示する（それ以外の場合、ツールチップポップアップに説明を表示する）
 OnProductSelectAddProductDesc=ドキュメントの行として製品追加するときの、製品説明の使用方法
 AutoFillFormFieldBeforeSubmit=説明入力フィールドに製品説明を自動入力する
 DoNotAutofillButAutoConcat=入力フィールドに製品説明を自動入力しない。製品説明は、入力された説明に自動的に連結される。
@@ -1684,6 +1708,8 @@ MailingDelay=次のメッセージを送信してから待機する秒数
 NotificationSetup=電子メール通知モジュールの設定
 NotificationEMailFrom=通知モジュールによって送信された電子メールの送信者電子メール ( 差出人 ) 
 FixedEmailTarget=受信者
+NotificationDisableConfirmMessageFix=修正通知の確認メッセージで通知情報を無効にする
+NotificationDisableConfirmMessageUser=ユーザー通知の確認メッセージで通知情報を無効にする
 ##### Sendings #####
 SendingsSetup=出荷モジュールの設定
 SendingsReceiptModel=領収書のモデルを送信する
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=配達のレシートにフリーテキスト
 ##### FCKeditor #####
 AdvancedEditor=高度なエディタ
 ActivateFCKeditor=のための高度なエディタをアクティブにする。
-FCKeditorForCompany=要素の説明と注意事項のWYSIWIGエディタの作成/版 ( 製品/サービスを除く ) 
-FCKeditorForProduct=製品/サービスの説明と注意事項のWYSIWIGエディタの作成/版
+FCKeditorForNotePublic=WYSIWIGによる要素のフィールドパブリックノートの作成/編集
+FCKeditorForNotePrivate=WYSIWIGによる要素のフィールドプライベートノートの作成/編集
+FCKeditorForCompany=要素のフィールド記述のWYSIWIG作成/エディション（製品/サービスを除く）
+FCKeditorForProduct=製品/サービスのフィールド記述のWYSIWIG作成/エディション
 FCKeditorForProductDetails=WYSIWIGによる製品の作成/編集では、すべてのエンティティ(提案、注文、請求書など)の詳細行が示される。 <span class="warning">警告：この場合にこのオプションを使用することは、PDFファイルを作成するときに特殊文字やページの書式設定で問題が発生する可能性があるため、真剣に推奨されない。 </span>
 FCKeditorForMailing= 郵送のWYSIWIGエディタの作成/版
 FCKeditorForUserSignature=WYSIWIGによるユーザ署名の作成/編集
@@ -1730,7 +1758,7 @@ DetailRight=不正な灰色のメニューを表示するための条件
 DetailLangs=ラベルのコード変換のためにラングのファイル名
 DetailUser=インターン/エキスターン/すべて
 Target=ターゲット
-DetailTarget=リンクのターゲット ( _blank topは新規ウィンドウを開きます ) 
+DetailTarget=リンクのターゲット ( _blank topは新規ウィンドウを開く ) 
 DetailLevel=レベル ( -1：トップメニュー、0：ヘッダメニュー、&gt; 0でメニューやサブメニュー ) 
 ModifMenu=メニューの変更
 DeleteMenu=メニューエントリを削除する
@@ -1779,7 +1807,7 @@ ClickToDialSetup=モジュールの設定をダイヤルする】をクリック
 ClickToDialUrlDesc=電話のpictoをクリックすると、URLが呼び出される。 URLには、使用することができるタグ<br> <b> __PHONETO__ </b>その<br> <b> __PHONEFROM__ </b> clicktodialに置き換えられる人 ( あなた ) を呼び出すの電話番号<br> <b> __LOGIN__ </b>に置き換えられるそれを呼び出すために人の電話番号に置き換えられるログイン ( ユーザカードで定義 ) <br> <b> __PASS__ </b>これはクリックダイヤルパスワード ( ユーザカードで定義 ) に置き換えられる。
 ClickToDialDesc=このモジュールは、デスクトップコンピュータを使用している場合、電話番号をクリック可能なリンクに変更する。クリックするとその番号に電話がかかる。これは、デスクトップでソフトフォンを使用している場合や、SIPプロトコルに基づくCTIシステムを使用している場合などに、通話を開始するために使用できる。注：スマートフォンを使用する場合、電話番号は常にクリック可能。
 ClickToDialUseTelLink=電話番号にリンク「tel：」を使用する
-ClickToDialUseTelLinkDesc=ユーザがソフトフォンまたはソフトウェアインターフェイスを使用していて、ブラウザと同じコンピュータにインストールされており、ブラウザで「tel:」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。 「sip:」で始まるリンクまたは完全なサーバーソリューション（ローカルソフトウェアのインストールは不要）が必要な場合は、これを「いいえ」に設定して、次のフィールドに入力する必要がある。
+ClickToDialUseTelLinkDesc=ユーザがソフトフォンまたはソフトウェアインターフェイスを使用していて、ブラウザと同じコンピュータにインストールされており、ブラウザで「tel:」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。 「sip:」で始まるリンクまたは完全なサーバーソリューション（ローカルソフトウェアのインストールは不要）が必要な場合は、これを「いいえ」に設定して、次のフィールドに入力すること。
 ##### Point Of Sale (CashDesk) #####
 CashDesk=POS
 CashDeskSetup=POSモジュールの設定
@@ -1913,7 +1941,7 @@ SellTaxRate=消費税率
 RecuperableOnly=フランスの一部の州専用のVAT「認識されていないが回復可能」についてははい。それ以外の場合は、値を「いいえ」のままにすること。
 UrlTrackingDesc=プロバイダーまたは輸送サービスが出荷のステータスを確認するためのページまたはWebサイトを提供している場合は、ここに入力できる。 URLパラメータでキー{TRACKID}を使用すると、システムはそれをユーザが出荷カードに入力した追跡番号に置き換える。
 OpportunityPercent=引合を作成するときは、プロジェクト/引合の推定量を定義する。引合のステータスに応じて、この金額にこのレートを掛けて、すべての引合が生成する可能性のある合計金額を評価することができる。値はパーセンテージ  ( 0から100の間 ) 。
-TemplateForElement=このテンプレートレコードは、どの要素専用 
+TemplateForElement=このメールテンプレートは、どのタイプのオブジェクトに関連するか？メールテンプレートは、関連オブジェクトの "メールを送信" ボタンを使用する場合にのみ使用できる。
 TypeOfTemplate=テンプレートの種類
 TemplateIsVisibleByOwnerOnly=テンプレートは所有者にのみ表示される
 VisibleEverywhere=どこにでも見える
@@ -1979,7 +2007,7 @@ SamePriceAlsoForSharedCompanies=複数の法人のモジュールを使用し、
 ModuleEnabledAdminMustCheckRights=モジュールがアクティブ化されました。アクティブ化されたモジュールのアクセス許可は、管理者ユーザにのみ付与されました。必要に応じて、他のユーザまたはグループに手動でアクセス許可を付与する必要がある場合がある。
 UserHasNoPermissions=このユーザには権限が定義されていない
 TypeCdr=支払い期間の日付が請求書の日付に日数のデルタを加えたものである場合は「なし」を使用する ( デルタはフィールド「%s」 ) <br>デルタの後、日付を増やして終了する必要がある場合は、「月末」を使用する月の ( +オプションの「%s」 ( 日数 )  ) <br>「現在/次」を使用して、支払い期間の日付をデルタの後の月の最初のN番目にする ( デルタはフィールド「%s」、Nはフィールド「%s」に格納される ) 
-BaseCurrency=法人の参照通貨 ( これを変更するには、法人の設定に入ります ) 
+BaseCurrency=法人の参照通貨 ( これを変更するには、法人の設定に入る ) 
 WarningNoteModuleInvoiceForFrenchLaw=このモジュール%sは、フランスの法律 ( Loi Finance 2016 ) に準拠している。
 WarningNoteModulePOSForFrenchLaw=このモジュール%sは、モジュールNon Reversible Logsが自動的にアクティブ化されるため、フランスの法律 ( Loi Finance 2016 ) に準拠している。
 WarningInstallationMayBecomeNotCompliantWithLaw=外部モジュールであるモジュール%sをインストールしようとしている。外部モジュールをアクティブ化すると、そのモジュールの発行元を信頼し、このモジュールがアプリケーションの動作に悪影響を与えず、国の法律 ( %s ) に準拠していることを確認できる。モジュールが違法な機能を導入した場合、違法なソフトウェアの使用について責任を負うことになる。
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=PDFの右マージン
 MAIN_PDF_MARGIN_TOP=PDFの上部マージン
 MAIN_PDF_MARGIN_BOTTOM=PDFの下マージン
 MAIN_DOCUMENTS_LOGO_HEIGHT=PDFのロゴの高さ
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=プロポーズラインに写真を追加
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=提案行に画像の列を追加
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=画像が行に追加された場合の列の幅
+MAIN_PDF_NO_SENDER_FRAME=送信者アドレスフレームの境界線を非表示にする
+MAIN_PDF_NO_RECIPENT_FRAME=レシピエントアドレスフレームの境界線を非表示にする
+MAIN_PDF_HIDE_CUSTOMER_CODE=顧客コードを非表示にする
+MAIN_PDF_HIDE_SENDER_NAME=アドレスブロックで送信者/法人名を非表示にする
+PROPOSAL_PDF_HIDE_PAYMENTTERM=支払い条件を非表示にする
+PROPOSAL_PDF_HIDE_PAYMENTMODE=支払いモードを非表示にする
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDFで電子サインを追加する
 NothingToSetup=このモジュールに必要な特定の設定はない。
 SetToYesIfGroupIsComputationOfOtherGroups=このグループが他のグループの計算である場合は、これをyesに設定する
@@ -2007,7 +2042,7 @@ ChartLoaded=ロードされた勘定科目表
 SocialNetworkSetup=モジュールソーシャルネットワークの設定
 EnableFeatureFor=<strong> %s</strong>の機能を有効にする
 VATIsUsedIsOff=注：消費税またはVATを使用するオプションは、メニュー%s-%sで<strong> Off </strong>に設定されているため、消費税または使用される付加価値税は常に0になる。
-SwapSenderAndRecipientOnPDF=PDFドキュメントの送信者と受信者のアドレス位置を入れ替えます
+SwapSenderAndRecipientOnPDF=PDFドキュメントの送信者と受信者のアドレス位置を入れ替える
 FeatureSupportedOnTextFieldsOnly=警告、機能性はテキストフィールドとコンボリストでのみサポートされる。また、この機能性を引き出すには、URLパラメータ action=create または action=edit を設定するか、ページ名が 'new.php' で終わる必要がある。
 EmailCollector=メールコレクター
 EmailCollectorDescription=スケジュールされたジョブと設定ページを追加して、 ( IMAPプロトコルを使用して ) 定期的に電子メールボックスをスキャンし、アプリケーションに受信した電子メールを適切な場所で記録したり、いくつかの記録を自動的に作成したりする ( 引合など ) 。
@@ -2040,7 +2075,7 @@ WithoutDolTrackingID=Dolibarrから送信されていない最初の電子メー
 WithDolTrackingIDInMsgId=Dolibarrから送信されたメッセージ
 WithoutDolTrackingIDInMsgId=Dolibarrからメッセージが送信されていない
 CreateCandidature=求人応募を作成する
-FormatZip=ZIP
+FormatZip=郵便番号
 MainMenuCode=メニュー入力コード ( メインメニュー ) 
 ECMAutoTree=自動ECMツリーを表示する
 OperationParamDesc=アクションのオブジェクトに使用する値、または値を抽出する方法を定義する。例:<br>objproperty1=SET:設定する値<br>objproperty2=SET:__ objproperty1__を置き換えた値<br>objproperty3=SETIFEMPTY:objproperty3がまだ定義されていない場合に使用される値<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:私の法人名は\\s([^\\s]*)<br><br>プロパティを抽出または設定するための区切り文字としての 文字 ; を使う。
@@ -2079,7 +2114,7 @@ ModuleActivatedWithTooHighLogLevel=モジュール%sが高すぎるロギング
 ModuleSyslogActivatedButLevelNotTooVerbose=モジュール%sがアクティブ化され、ログレベル（%s）が正しい（冗長すぎない）
 IfYouAreOnAProductionSetThis=実稼働環境を使用している場合は、このプロパティを%sに設定する必要がある。
 AntivirusEnabledOnUpload=アップロードされたファイルでウイルス対策が有効になっている
-SomeFilesOrDirInRootAreWritable=一部のファイルやディレクトリが読み取り専用モードになっていません
+SomeFilesOrDirInRootAreWritable=一部のファイルやディレクトリが読み取り専用モードになっていない
 EXPORTS_SHARE_MODELS=エクスポートモデルは誰とでも共有
 ExportSetup=モジュールエクスポートの設定
 ImportSetup=モジュールインポートの設定
@@ -2089,7 +2124,7 @@ LargerThan=より大きい
 IfTrackingIDFoundEventWillBeLinked=オブジェクトの追跡IDが電子メールで見つかった場合、または電子メールがすでに収集されてオブジェクトにリンクされている電子メールの回答である場合、作成されたイベントは既知の関連オブジェクトに自動的にリンクされる。
 WithGMailYouCanCreateADedicatedPassword=Gmailアカウントで、2段階検証を有効にした場合は、https://myaccount.google.com/ での自分のGoogleパスワードを使わないで、アプリケーション専用の2番目のパスワードを作成することを勧める。
 EmailCollectorTargetDir=正常に処理されたときに電子メールを別のタグ/ディレクトリに移動することが望ましい動作である可能性がある。この機能を使用するには、ここでディレクトリの名前を設定するだけ  ( 名前に特殊文字を使用しないこと ) 。読み取り/書き込みログインアカウントも使用する必要があることに注意すること。
-EmailCollectorLoadThirdPartyHelp=このアクションを使用すれば、メール内容を利用したデータベース内の既存の取引先の検索とロードができる。見つかった ( または作成された ) 取引先は、それを必要とする次のアクションに使用される。パラメータフィールドni\n、たとえば、'EXTRACT:BODY:Name:\\s(【^\\s】*)' と入れることで、本文の文字列 'Name: name to find'  から取引先の名前を抽出するできる。
+EmailCollectorLoadThirdPartyHelp=このアクションを使用すると、メールコンテンツを使用して、データベース内の既存の取引先を検索してロードできる。見つかった（または作成された）取引先は、それを必要とする次のアクションに使用される。 <br>たとえば、本文にて「Name: 見尽名前」という文字列から抽出した名前を使って取引先名を登録するには、送信者メールをemailと置いて、次のようにパラメータフィールドを設定できる。<br> 'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br>　
 EndPointFor=%sのエンドポイント：%s
 DeleteEmailCollector=メールコレクターを削除する
 ConfirmDeleteEmailCollector=このメールコレクターを削除してもよいか？
@@ -2098,7 +2133,7 @@ AtLeastOneDefaultBankAccountMandatory=少なくとも1つのデフォルトの
 RESTRICT_ON_IP=一部のホストIPへのアクセスのみを許可する ( ワイルドカードは許可されない。値の間にスペースを使用すること ) 。空とは、すべてのホストがアクセスできることを意味する。
 IPListExample=127.0.0.1 192.168.0.2 【:: 1】
 BaseOnSabeDavVersion=ライブラリSabreDAVバージョンに基づく
-NotAPublicIp=パブリックIPではない
+NotAPublicIp=公開IPではない
 MakeAnonymousPing=Dolibarr Foundationサーバーに匿名のPing「+1」を作成し ( インストール後に1回のみ実行 ) 、FoundationがDolibarrのインストール数をカウントできるようにする。
 FeatureNotAvailableWithReceptionModule=モジュールの受信が有効になっている場合、この機能は使用できない
 EmailTemplate=メールのテンプレート
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=電子メールには、この構文に一致するタ
 PDF_SHOW_PROJECT=ドキュメントにプロジェクトを表示
 ShowProjectLabel=プロジェクトラベル
 PDF_USE_ALSO_LANGUAGE_CODE=PDF内の一部のテキストを同じ生成PDFで2つの異なる言語で複製する場合は、ここでこの2番目の言語を設定して、生成されたPDFに同じページに2つの異なる言語が含まれるようにする必要がある。1つはPDFの生成時に選択され、もう1つは ( これをサポートしているPDFテンプレートはごくわずか  ) 。 PDFごとに1つの言語を空のままにする。
+PDF_USE_A=デフォルト形式のPDFではなくPDF / A形式のPDFドキュメントを生成する
 FafaIconSocialNetworksDesc=FontAwesomeアイコンのコードをここに入力する。 FontAwesomeとは何かわからない場合は、一般的な値fa-address-bookを使用できる。
 RssNote=注：各RSSフィード定義は、ダッシュボードで使用できるようにするために有効にする必要があるウィジェットを提供する
 JumpToBoxes=【設定】-> 【ウィジェット】にジャンプする
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=このIDを取得するには、銀行に問い合わせる
 AdvancedModeOnly=許可は、高度な許可モードでのみ使用可能
 ConfFileIsReadableOrWritableByAnyUsers=confファイルは、どのユーザでも読み取りまたは書き込みが可能。 Webサーバーのユーザとグループにのみアクセス許可を与える。
 MailToSendEventOrganization=イベント組織
+MailToPartnership=パートナーシップ
 AGENDA_EVENT_DEFAULT_STATUS=フォームからイベントを作成するときのデフォルトのイベントステータス
 YouShouldDisablePHPFunctions=PHP関数を無効にする必要がある
 IfCLINotRequiredYouShouldDisablePHPFunctions=カスタムコードでシステムコマンドを実行する必要がある場合を除いて、PHP関数を無効にする必要がある
@@ -2135,8 +2172,8 @@ PHPFunctionsRequiredForCLI=シェルの目的（スケジュールされたジ
 NoWritableFilesFoundIntoRootDir=共通プログラムの書き込み可能なファイルまたはディレクトリがルートディレクトリに見つからない（良好）
 RecommendedValueIs=推奨：%s
 Recommended=推奨される
-NotRecommended=Not recommended
-ARestrictedPath=制限されたパス
+NotRecommended=推奨されない
+ARestrictedPath=いくつかの制限されたパス
 CheckForModuleUpdate=外部モジュールの更新を確認する
 CheckForModuleUpdateHelp=このアクションは、外部モジュールのエディターに接続して、新しいバージョンが利用可能かどうかを確認する。
 ModuleUpdateAvailable=アップデートが利用可能
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=データベースのパスワードは conf ファ
 DatabasePasswordNotObfuscated=データベースのパスワードは conf ファイルで難読化されていない
 APIsAreNotEnabled=APIモジュールが有効になっていない
 YouShouldSetThisToOff=これを0またはオフに設定する必要がある
+InstallAndUpgradeLockedBy=インストールとアップグレードはファイル<b>%s</b>によってロックされる
+OldImplementation=古い実装
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=一部のオンライン支払いモジュール（Paypal、Stripeなど）が有効になっている場合は、PDFにリンクを追加してオンライン支払いを行う
+DashboardDisableGlobal=開いているオブジェクトのすべてのサムネをグローバルに無効にする
+BoxstatsDisableGlobal=ボックス統計を完全に無効にする
+DashboardDisableBlocks=メインダッシュボードで開いているオブジェクトのサムネ（処理または遅延）
+DashboardDisableBlockAgenda=議題のサムネを無効にする
+DashboardDisableBlockProject=プロジェクトのサムネを無効にする
+DashboardDisableBlockCustomer=顧客のサムネを無効にする
+DashboardDisableBlockSupplier=サプライヤーのサムネを無効にする
+DashboardDisableBlockContract=契約のサムネを無効にする
+DashboardDisableBlockTicket=チケットのサムネを無効にする
+DashboardDisableBlockBank=銀行のサムネを無効にする
+DashboardDisableBlockAdherent=メンバーシップのサムネを無効にする
+DashboardDisableBlockExpenseReport=経費報告書のサムネを無効にする
+DashboardDisableBlockHoliday=葉のサムネを無効にする
+EnabledCondition=フィールドを有効にする条件（有効にしない場合、可視性は常にオフになる）
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=2番目の税金を使用する場合は、最初の消費税も有効にする必要がある
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=3番目の税金を使用する場合は、最初の消費税も有効にする必要がある
+LanguageAndPresentation=言語とプレゼンテーション
+SkinAndColors=肌と色
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=2番目の税金を使用する場合は、最初の消費税も有効にする必要がある
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=3番目の税金を使用する場合は、最初の消費税も有効にする必要がある
+PDF_USE_1A=PDF / A-1b形式でPDFを生成する
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index bef2a7c7234..a485d5ecf6f 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -31,11 +31,11 @@ ViewWeek=週ビュー
 ViewPerUser=ユーザービューごと
 ViewPerType=種別ビューごと
 AutoActions= 議題の自動充填
-AgendaAutoActionDesc= ここで、Dolibarrが議題で自動的に作成するイベントを定義できる。何もチェックされていない場合、手動アクションのみがログに含まれ、議題に表示されます。オブジェクトに対して実行されたビジネスアクション(検証、ステータス変更)の自動追跡は保存されません。
+AgendaAutoActionDesc= ここで、Dolibarrが議題で自動的に作成するイベントを定義できる。何もチェックされていない場合、手動アクションのみがログに含まれ、議題に表示される。オブジェクトに対して実行されたビジネスアクション(検証、ステータス変更)の自動追跡は保存されません。
 AgendaSetupOtherDesc= このページには、Dolibarrイベントを外部カレンダー(Thunderbird、Googleカレンダーなど)にエクスポートできるようにするオプションがある。
 AgendaExtSitesDesc=このページでは、Dolibarrの議題にそれらのイベントを表示するにはカレンダーの外部ソースを宣言することができる。
 ActionsEvents=Dolibarrが自動的に議題でアクションを作成する対象のイベント
-EventRemindersByEmailNotEnabled=電子メールによるイベントリマインダーは、%sモジュールセットアップで有効になっていなかった。
+EventRemindersByEmailNotEnabled=電子メールによるイベントリマインダーは、%sモジュール設定で有効になっていなかった。
 ##### Agenda event labels #####
 NewCompanyToDolibarr=取引先%sが作成されました
 COMPANY_MODIFYInDolibarr=取引先%s変更
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=出荷%s分類請求済
 ShipmentUnClassifyCloseddInDolibarr=出荷%s分類再開
 ShipmentBackToDraftInDolibarr=出荷%sはドラフトステータスに戻る
 ShipmentDeletedInDolibarr=出荷%sは削除済
+ShipmentCanceledInDolibarr=発送%sがキャンセルされた
 ReceptionValidatedInDolibarr=受信%sは検証済
 OrderCreatedInDolibarr=注文%sは作成済
 OrderValidatedInDolibarr=注文%sは検証済
@@ -137,7 +138,7 @@ AgendaShowBirthdayEvents=連絡先の誕生日
 AgendaHideBirthdayEvents=連絡先の誕生日を非表示にする
 Busy=忙しい
 ExportDataset_event1=議題イベントのリスト
-DefaultWorkingDays=デフォルトの稼働日は週単位です(例：1-5、1-6)
+DefaultWorkingDays=デフォルトの稼働日は週単位(例：1-5、1-6)
 DefaultWorkingHours=1日のデフォルトの労働時間(例：9-18)
 # External Sites ical
 ExportCal=輸出カレンダー
@@ -153,7 +154,7 @@ AddEvent=イベントを作成する
 MyAvailability=私の可用性
 ActionType=イベント種別
 DateActionBegin=イベント開始日
-ConfirmCloneEvent=イベント<b>%s </b>のクローンを作成してもよろしいですか？
+ConfirmCloneEvent=イベント<b>%s </b>のクローンを作成してもよいか？
 RepeatEvent=イベントを繰り返す
 OnceOnly=一回だけ
 EveryWeek=毎週
@@ -170,3 +171,4 @@ ReminderType=コールバック種別
 AddReminder=このイベントの自動リマインダー通知を作成する
 ErrorReminderActionCommCreation=このイベントのリマインダー通知の作成中にエラーが発生した
 BrowserPush=ブラウザのポップアップ通知
+ActiveByDefault=デフォルトで有効
diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang
index cc505e44633..805736feb92 100644
--- a/htdocs/langs/ja_JP/banks.lang
+++ b/htdocs/langs/ja_JP/banks.lang
@@ -67,7 +67,7 @@ ConfirmDeleteAccount=この口座を削除してもよいか？
 Account=口座
 BankTransactionByCategories=カテゴリ別の銀行入力
 BankTransactionForCategory=カテゴリ<b>%s</b>の銀行入力
-RemoveFromRubrique=カテゴリとリンクを削除します。
+RemoveFromRubrique=カテゴリとリンクを削除する。
 RemoveFromRubriqueConfirm=入力とカテゴリの間のリンクを削除してもよいか？
 ListBankTransactions=銀行入力のリスト
 IdTransaction=トランザクションID
@@ -115,7 +115,7 @@ TransferTo=期末
 TransferFromToDone=<b>%s %s</b> %sからの<b>%s</b>への転送が記録されている。
 CheckTransmitter=差出人
 ValidateCheckReceipt=この小切手領収書を検証するか？
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=検証のため、この小切手領収書を提出してよいか？検証後は変更できない。
 DeleteCheckReceipt=この小切手領収書を削除か？
 ConfirmDeleteCheckReceipt=この小切手領収書を削除してもよいか？
 BankChecks=銀行小切手
@@ -159,7 +159,7 @@ RejectCheckDate=小切手が返却された日付
 CheckRejected=小切手が返送されました
 CheckRejectedAndInvoicesReopened=返送された小切手と請求書が再開される
 BankAccountModelModule=銀行口座のドキュメントテンプレート
-DocumentModelSepaMandate=SEPA指令のテンプレート。 EECのヨーロッパ諸国でのみ役立ちます。
+DocumentModelSepaMandate=SEPA指令のテンプレート。 EECのヨーロッパ諸国でのみ役立つ。
 DocumentModelBan=BAN情報を含むページを印刷するためのテンプレート。
 NewVariousPayment=新規雑費
 VariousPayment=その他の支払
@@ -171,14 +171,15 @@ VariousPaymentLabel=その他の支払ラベル
 ConfirmCloneVariousPayment=雑費のクローンを確認
 SEPAMandate=SEPA指令
 YourSEPAMandate=あなたのSEPA指令
-FindYourSEPAMandate=これは、当法人が銀行に口座振替を注文することを承認するSEPA指令です。署名済(署名済ドキュメントをスキャン)で返送するか、メールで送付すること
+FindYourSEPAMandate=これは、当法人が銀行に口座振替を注文することを承認するSEPA指令。署名済(署名済ドキュメントをスキャン)で返送するか、メールで送付すること
 AutoReportLastAccountStatement=照合を行うときに、フィールド「銀行取引明細書の番号」に最後の取引明細書番号を自動的に入力する
 CashControl=POS現金出納帳制御
 NewCashFence=新規キャッシュデスクの開閉
 BankColorizeMovement=移動に色を付ける
-BankColorizeMovementDesc=この機能が有効になっている場合は、借方または貸方の移動に特定の背景色を選択できます
+BankColorizeMovementDesc=この機能が有効になっている場合は、借方または貸方の移動に特定の背景色を選択できる
 BankColorizeMovementName1=借方移動の背景色
 BankColorizeMovementName2=クレジット移動の背景色
 IfYouDontReconcileDisableProperty=一部の銀行口座で銀行照合を行わない場合は、それらのプロパティ "%s"を無効にして、この警告を削除すること。
 NoBankAccountDefined=銀行口座が定義されていない
 NoRecordFoundIBankcAccount=銀行口座にレコードが見つかならい。通常、これは、銀行口座のトランザクションのリストからレコードが手動で削除された場合に発生する（たとえば、銀行口座の照合中）。もう1つ別の理由としては、モジュール「%s」が無効化されたまま支払いが記録されたこと。
+AlreadyOneBankAccount=すでに1つの銀行口座が定義されている
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 71a12806b6d..be93afaed2b 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -28,7 +28,7 @@ InvoiceReplacementAsk=請求書の交換請求書
 InvoiceReplacementDesc= <b>交換用請求書</b>は、支払をまだ受け取っていない請求書を完全に交換するために使用される。 <br> <br>注：交換できるのは、支払のない請求書のみ。交換する請求書がまだ閉じられていない場合は、自動的に閉じられ「放棄」になる。
 InvoiceAvoir=貸方表
 InvoiceAvoirAsk=請求書を訂正するために貸方表
-InvoiceAvoirDesc=<b>貸方表</b>は、請求書に実際に支払われた金額とは異なる金額が表示されているという事実を修正するために使用される負の請求書です(たとえば、顧客が誤って支払った金額が多すぎる、または一部の製品が返品されたために全額を支払わない)。 。
+InvoiceAvoirDesc=<b>貸方表</b>は、請求書に実際に支払われた金額とは異なる金額が表示されているという事実を修正するために使用される負の請求書(たとえば、顧客が誤って支払った金額が多すぎる、または一部の製品が返品されたために全額を支払わない)。 。
 invoiceAvoirWithLines=元の請求書の行を使用して貸方表を作成する
 invoiceAvoirWithPaymentRestAmount=未払原産地請求書が残っている貸方表を作成する
 invoiceAvoirLineWithPaymentRestAmount=残りの未払い金額の貸方表
@@ -148,13 +148,13 @@ BillShortStatusClosedUnpaid=閉じた
 BillShortStatusClosedPaidPartially=支払済(一部)
 PaymentStatusToValidShort=検証するには
 ErrorVATIntraNotConfigured=コミュニティ内のVAT番号はまだ定義されていない
-ErrorNoPaiementModeConfigured=デフォルトの支払種別は定義されていない。これを修正するには、請求書モジュールのセットアップに移動。
+ErrorNoPaiementModeConfigured=デフォルトの支払種別は定義されていない。これを修正するには、請求書モジュールの設定に移動。
 ErrorCreateBankAccount=銀行口座を作成し、請求書モジュールの設定パネルに移動して支払種別を定義する
 ErrorBillNotFound=請求書%sは存在しない。
 ErrorInvoiceAlreadyReplaced=エラー、請求書%sを置き換えるために請求書を検証しようとしました。しかし、これはすでに請求書%sに置き換えられている。
 ErrorDiscountAlreadyUsed=既に使用されるエラー、割引
 ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要がある
-ErrorInvoiceOfThisTypeMustBePositive=エラー、この種別の請求書には、正の税額(またはnull)を除いた金額が必要です
+ErrorInvoiceOfThisTypeMustBePositive=エラー、この種別の請求書には、正の税額(またはnull)を除いた金額が必要 
 ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、下書きの状態のままで別の請求書に置き換えられている請求書を取り消すことはできない
 ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=この部分または別の部分はすでに使用されているため、割引シリーズを削除することはできない。
 BillFrom=期初
@@ -186,12 +186,13 @@ ConfirmClassifyPaidBill=請求書<b>%s </b>を支払済のステータスに変
 ConfirmCancelBill=請求書をキャンセルしてもよいか<b>%s </b>？
 ConfirmCancelBillQuestion=なぜこの請求書を「放棄」と分類したいのか？
 ConfirmClassifyPaidPartially=請求書<b>%s </b>を支払済のステータスに変更してもよいか？
-ConfirmClassifyPaidPartiallyQuestion=この請求書は完全には支払われていない。この請求書を閉じる理由は何ですか？
+ConfirmClassifyPaidPartiallyQuestion=この請求書は完全には支払われていない。この請求書を閉じる理由は何か？
 ConfirmClassifyPaidPartiallyReasonAvoir=残りの未払い<b>(%s %s)</b>は、期間前に支払が行われたために付与された割引。私はVATを貸方表で正規化。
 ConfirmClassifyPaidPartiallyReasonDiscount=残りの未払い<b>(%s %s)</b>は、期間前に支払が行われたために付与された割引。
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=残りの未払い<b>(%s %s)</b>は、期間前に支払が行われたために付与された割引。この割引でVATを失うことに同意。
 ConfirmClassifyPaidPartiallyReasonDiscountVat=残りの未払い<b>(%s %s)</b>は、期間前に支払が行われたために付与された割引。この割引のVATは、貸方表なしで回収。
 ConfirmClassifyPaidPartiallyReasonBadCustomer=悪い顧客
+ConfirmClassifyPaidPartiallyReasonBankCharge=銀行による控除（中間銀行手数料）
 ConfirmClassifyPaidPartiallyReasonProductReturned=製品は、部分的に返される
 ConfirmClassifyPaidPartiallyReasonOther=その他の理由で放棄された金額
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=この選択は、請求書に適切なコメントが提供されている場合に可能。 (例«実際に支払われた価格に対応する税金のみが控除の権利を与える»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=一部の国では、請求書
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=他のすべてに適合しない場合は、この選択肢を使用して、
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>悪い顧客</b>とは、負債の支払を拒否する顧客。
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=製品の一部が返されたため支払が完了していない場合は、この選択は使用される
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=未払いの金額は<b>中間銀行手数料</b>であり、顧客が支払った<b>正しい金額</b>から直接差し引かれる。
 ConfirmClassifyPaidPartiallyReasonOtherDesc=他のすべてが適切でない場合、たとえば次の状況でこの選択を使用。<br>-一部の製品が返送されたため支払が未完了<br>-割引を忘れたため請求額が多すぎる<br>いずれにせよ、貸方表を作成することにより、会計システムで過払い金を修正。
 ConfirmClassifyAbandonReasonOther=その他
 ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用される。交換する請求書を作成することを計画するなどの理由で。
@@ -234,16 +236,22 @@ AlreadyPaidBack=すでに払戻済
 AlreadyPaidNoCreditNotesNoDeposits=すでに支払済(貸方表と頭金 以外)
 Abandoned=放棄済
 RemainderToPay=未払まま
+RemainderToPayMulticurrency=未払残額、元通貨
 RemainderToTake=残りの金額
+RemainderToTakeMulticurrency=取得予定残額、元通貨
 RemainderToPayBack=返金する残りの金額
+RemainderToPayBackMulticurrency=返金予定残額、元通貨
 Rest=保留中
 AmountExpected=請求額
 ExcessReceived=超過受領額
+ExcessReceivedMulticurrency=超過受取分、元通貨
 ExcessPaid=超過支払額
+ExcessPaidMulticurrency=超過支払済分、元通貨
 EscompteOffered=提供される割引(前払)
 EscompteOfferedShort=割引
 SendBillRef=請求書の提出%s
 SendReminderBillRef=請求書の提出%s(リマインダー)
+SendPaymentReceipt=領収書の提出%s
 NoDraftBills=下書きの請求なし
 NoOtherDraftBills=他の下書きの請求なし
 NoDraftInvoices=下書きの請求なし
@@ -260,6 +268,7 @@ DateInvoice=請求書の日付
 DatePointOfTax=税のポイント
 NoInvoice=請求書なし
 NoOpenInvoice=未処理の請求書はない
+NbOfOpenInvoices=未決済請求書の数
 ClassifyBill=請求書の分類
 SupplierBillsToPay=未払仕入先請求書
 CustomerBillsUnpaid=未払顧客請求書
@@ -329,7 +338,7 @@ InvoiceId=請求書のID
 InvoiceRef=請求書参照。
 InvoiceDateCreation=請求書作成日
 InvoiceStatus=請求書の状況
-InvoiceNote=請求書に注意
+InvoiceNote=納品請求書
 InvoicePaid=支払われた請求
 InvoicePaidCompletely=完全に支払われた
 InvoicePaidCompletelyHelp=完全に支払われる請求書。これには、部分的に支払われる請求書は含まれない。すべての「クローズ」または「クローズ」以外の請求書のリストを取得するには、請求書のステータスにフィルタを使用することを勧める。
@@ -356,7 +365,7 @@ LatestRelatedBill=最新の関連請求書
 WarningBillExist=警告、1つ以上の請求書がすでに存在する
 MergingPDFTool=PDFツールのマージ
 AmountPaymentDistributedOnInvoice=請求書に記載されている支払金額
-PaymentOnDifferentThirdBills=異なる取引先の請求書での支払を許可するが、親法人は同じです
+PaymentOnDifferentThirdBills=異なる取引先の請求書での支払を許可するが、親法人は同じ 
 PaymentNote=支払手形
 ListOfPreviousSituationInvoices=以前の状況の請求書のリスト
 ListOfNextSituationInvoices=次の状況の請求書のリスト
@@ -369,7 +378,7 @@ ConfirmOuting=外出を確認する
 FrequencyPer_d=%s日ごと
 FrequencyPer_m=%sか月ごと
 FrequencyPer_y=%s年ごと
-FrequencyUnit=周波数単位
+FrequencyUnit=周期の単位
 toolTipFrequency=例：<br> <b>セット7、日</b>：7日ごとに新規請求書を発行<br> <b>セット3、月</b>：3か月ごとに新規請求書を発行
 NextDateToExecution=次の請求書生成の日付
 NextDateToExecutionShort=次世代の日付。
@@ -526,7 +535,7 @@ MarsNumRefModelDesc1= 戻る数値の形式は、標準請求書の場合は%syy
 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がない。それを削除するか、このモジュールを有効にするために名前を変更。
 CactusNumRefModelDesc1=戻る数値の形式は、標準請求書の場合は%syymm-nnnn の形式、貸方票の場合は%syymm-nnnn の形式、頭金請求書の場合は%syymm-nnnn の形式。ここで、 yy は年、mm は月、nnnn は自動増加順次番号で切れ目なく0戻しない数値。
 EarlyClosingReason=早期閉鎖理由
-EarlyClosingComment=早期クロージングノート
+EarlyClosingComment=早期終了メモ
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客請求書
 TypeContact_facture_external_BILLING=顧客請求書の連絡先
@@ -567,10 +576,10 @@ invoiceLineProgressError=請求書ラインの進行状況は、次の請求書
 updatePriceNextInvoiceErrorUpdateline=エラー：請求書行の価格を更新：%s
 ToCreateARecurringInvoice=この契約の定期的な請求書を作成するには、最初にこの下書き請求書を作成し、次にそれを請求書テンプレートに変換して、将来の請求書を生成する頻度を定義。
 ToCreateARecurringInvoiceGene=将来の請求書を定期的かつ手動で生成するには、メニュー<strong> %s --%s --%s</strong>に移動。
-ToCreateARecurringInvoiceGeneAuto=このような請求書を自動的に生成する必要がある場合は、管理者にモジュール<strong> %s</strong>を有効にしてセットアップするように依頼して。両方の方法(手動と自動)を一緒に使用すると、重複のリスクがないことに注意して。
+ToCreateARecurringInvoiceGeneAuto=このような請求書を自動的に生成する必要がある場合は、管理者にモジュール<strong> %s</strong>を有効にして設定するように依頼して。両方の方法(手動と自動)を一緒に使用すると、重複のリスクがないことに注意して。
 DeleteRepeatableInvoice=テンプレートの請求書を削除する
 ConfirmDeleteRepeatableInvoice=テンプレートの請求書を削除してもよいか？
-CreateOneBillByThird=取引先ごとに1つの請求書を作成する(それ以外の場合は、注文ごとに1つの請求書を作成する)
+CreateOneBillByThird=取引先ごとに1つ請求書を作成（または、選択オブジェクトごとに1つ請求書を作成）
 BillCreated=%s請求書(s)が作成された
 BillXCreated=請求書%sが生成された
 StatusOfGeneratedDocuments=ドキュメント生成のステータス
@@ -591,3 +600,5 @@ SituationTotalRayToRest=税抜き支払残
 PDFSituationTitle=状況番号%d
 SituationTotalProgress=総進捗状況%d%%
 SearchUnpaidInvoicesWithDueDate=期日が%sの未払請求書を検索する
+NoPaymentAvailable=%sの支払いはない
+PaymentRegisteredAndInvoiceSetToPaid=支払は登録済、請求書%sは支払済に設定
diff --git a/htdocs/langs/ja_JP/blockedlog.lang b/htdocs/langs/ja_JP/blockedlog.lang
index d30b407f1d8..21959d6a771 100644
--- a/htdocs/langs/ja_JP/blockedlog.lang
+++ b/htdocs/langs/ja_JP/blockedlog.lang
@@ -2,14 +2,14 @@ BlockedLog=変更不可能なログ
 Field=フィールド
 BlockedLogDesc=このモジュールは、いくつかのイベントを、ブロックチェーンへの変更不可能なログ(一度記録すると変更できない)にリアルタイムで追跡する。このモジュールは、一部の国の法律の要件との互換性を提供する(フランスの法律Finance 2016-Norme NF525など)。
 Fingerprints=アーカイブ済イベントとフィンガープリント
-FingerprintsDesc=これは、変更できないログを参照または抽出するためのツールです。変更不可能なログは、ビジネスイベントを記録するときにリアルタイムで生成され、専用のテーブルにローカルにアーカイブされる。このツールを使用して、このアーカイブをエクスポートし、外部サポートに保存できる(フランスなど、毎年行うように依頼する国もあります)。このログを削除する機能はなく、このログに直接(ハッカーなどによって)実行されようとしたすべての変更は、無効なフィンガープリントで報告されることに注意して。アプリケーションをデモ/テスト目的で使用し、データをクリーンアップして本番環境を開始したいためにこのテーブルを本当にパージする必要がある場合は、リセラーまたはインテグレーターにデータベースのリセットを依頼できる(すべてのデータが削除される)。
+FingerprintsDesc=これは、変更できないログを参照または抽出するためのツール。変更不可能なログは、ビジネスイベントを記録するときにリアルタイムで生成され、専用のテーブルにローカルにアーカイブされる。このツールを使用して、このアーカイブをエクスポートし、外部サポートに保存できる(フランスなど、毎年行うように依頼する国もある)。このログを削除する機能はなく、このログに直接(ハッカーなどによって)実行されようとしたすべての変更は、無効なフィンガープリントで報告されることに注意して。アプリケーションをデモ/テスト目的で使用し、データをクリーンアップして本番環境を開始したいためにこのテーブルを本当にパージする必要がある場合は、リセラーまたはインテグレーターにデータベースのリセットを依頼できる(すべてのデータが削除される)。
 CompanyInitialKey=法人の初期キー(ジェネシスブロックのハッシュ)
 BrowseBlockedLog=変更できないログ
 ShowAllFingerPrintsMightBeTooLong=アーカイブ済すべてのログを表示する(長い場合あり)
 ShowAllFingerPrintsErrorsMightBeTooLong=無効なアーカイブログをすべて表示する(長くなる可能性あり)
 DownloadBlockChain=指紋をダウンロードする
-KoCheckFingerprintValidity=アーカイブ済ログエントリは無効です。これは、誰か(ハッカー？)が記録後にこのレコードの一部のデータを変更したか、前のアーカイブレコードを消去したことを意味する(前の＃の行が存在することを確認)。
-OkCheckFingerprintValidity=アーカイブ済ログレコードは有効です。この行のデータは変更されておらず、エントリは前のエントリに従う。
+KoCheckFingerprintValidity=アーカイブされたログエントリは無効。これは、誰か（ハッカー？）が記録後にこのレコードの一部のデータを変更したか、前のアーカイブレコードを消去したか（以前の番号が付いた行の存在を確認する）、前のレコードのチェックサムを変更したことを意味する。
+OkCheckFingerprintValidity=アーカイブ済ログレコードは有効。この行のデータは変更されておらず、エントリは前のエントリに従う。
 OkCheckFingerprintValidityButChainIsKo=アーカイブ済ログは以前のものと比較して有効のようだが、チェーンは以前に破損している。
 AddedByAuthority=リモート認証機関に保存
 NotAddedByAuthorityYet=まだリモート認証機関に保存されていない
@@ -42,8 +42,8 @@ BlockedlogInfoDialog=ログの詳細
 ListOfTrackedEvents=追跡済イベントのリスト
 Fingerprint=指紋
 DownloadLogCSV=アーカイブログのエクスポート(CSV)
-logDOC_PREVIEW=印刷またはダウンロードするための検証済みドキュメントのプレビュー
-logDOC_DOWNLOAD=印刷または送信するための検証済みドキュメントのダウンロード
+logDOC_PREVIEW=印刷またはダウンロードするための検証済ドキュメントのプレビュー
+logDOC_DOWNLOAD=印刷または送信するための検証済ドキュメントのダウンロード
 DataOfArchivedEvent=アーカイブ済イベントの完全なデータ
 ImpossibleToReloadObject=元のオブジェクト(タイプ%s、id %s)がリンクされていない(変更できない保存データを取得するには、「完全なデータ」列を参照して)
 BlockedLogAreRequiredByYourCountryLegislation=変更不可能なログモジュールは、お住まいの国の法律によって要求される場合あり。このモジュールを無効にすると、税務監査で検証できないため、法律および法律ソフトウェアの使用に関して将来の取引が無効になる可能性あり。
diff --git a/htdocs/langs/ja_JP/bookmarks.lang b/htdocs/langs/ja_JP/bookmarks.lang
index 3c8c690c6b6..ffe0d30c6ad 100644
--- a/htdocs/langs/ja_JP/bookmarks.lang
+++ b/htdocs/langs/ja_JP/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=外部/絶対リンク (https://URL)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=リンクされたページを現在のタブで開くか、新規タブで開くかを選択 
 BookmarksManagement=ブックマークの管理
 BookmarksMenuShortCut=Ctrl +シフト+ m
+NoBookmarks=ブックマークが未定義
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 9abfe10bc10..af4211c0f62 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=仕入先の注文：最後に変更され
 BoxTitleLastModifiedCustomerBills=最近変更された請求書：%s件
 BoxTitleLastModifiedCustomerOrders=最近変更された受注：%s件
 BoxTitleLastModifiedPropals=最新の%s変更された提案
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=最新の%s変更された求人
+BoxTitleLatestModifiedCandidatures=最新の%s変更された求人応募
 ForCustomersInvoices=顧客の請求書
 ForCustomersOrders=顧客の注文
 ForProposals=提案
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index 7130c0be246..232e679b16d 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -29,9 +29,9 @@ Change=受領した余剰
 BankToPay=支払口座
 ShowCompany=法人を表示
 ShowStock=倉庫を表示
-DeleteArticle=この記事を削除するときにクリックします
+DeleteArticle=この記事を削除するときにクリックする
 FilterRefOrLabelOrBC=検索 (参照/ラベル)
-UserNeedPermissionToEditStockToUsePos=請求書の作成時に在庫を減らすように依頼するため、POSを使用するユーザーには在庫を編集する権限が必要です。
+UserNeedPermissionToEditStockToUsePos=請求書の作成時に在庫を減らすように依頼するため、POSを使用するユーザーには在庫を編集する権限が必要。
 DolibarrReceiptPrinter=Dolibarr領収書プリンター
 PointOfSale=販売時点
 PointOfSaleShort=POS
@@ -42,7 +42,7 @@ AddTable=テーブルを追加
 Place=場所
 TakeposConnectorNecesary=「TakePOSコネクタ」が必要
 OrderPrinters=支払いなしで特定のプリンターに注文を送信するためのボタンを追加する（たとえば、キッチンに注文を送信するため）
-NotAvailableWithBrowserPrinter=受信用のプリンターがブラウザーに設定されている場合は使用できない。
+NotAvailableWithBrowserPrinter=レシート用プリンターがブラウザに設定されている場合は使用できない
 SearchProduct=製品を検索する
 Receipt=領収書
 Header=ヘッダ
@@ -68,7 +68,7 @@ PrintCustomerOnReceipts=チケットに顧客を印刷する|領収書
 EnableBarOrRestaurantFeatures=バーまたはレストランの機能を有効にする
 ConfirmDeletionOfThisPOSSale=この現在の販売の削除を確認するか？
 ConfirmDiscardOfThisPOSSale=この現在の販売を破棄するか？
-History=歴史
+History=履歴
 ValidateAndClose=検証して閉じる
 Terminal=ターミナル
 NumberOfTerminals=ターミナル数
@@ -77,7 +77,7 @@ POSTicket=POSチケット
 POSTerminal=POS端末
 POSModule=POSモジュール
 BasicPhoneLayout=電話の基本的なレイアウトを使用する
-SetupOfTerminalNotComplete=ターミナル%sのセットアップが完了していない
+SetupOfTerminalNotComplete=ターミナル%sの設定が完了していない
 DirectPayment=直接支払い
 DirectPaymentButton=「直接現金支払い」ボタンを追加する
 InvoiceIsAlreadyValidated=請求書はすでに検証されている
@@ -113,7 +113,7 @@ BarRestaurant=バーレストラン
 AutoOrder=お客様ご自身でご注文ください
 RestaurantMenu=メニュー
 CustomerMenu=カスタマーメニュー
-ScanToMenu=QRコードをスキャンしてメニューを表示します
+ScanToMenu=QRコードをスキャンしてメニューを表示する
 ScanToOrder=QRコードをスキャンして注文する
 Appearance=外観
 HideCategoryImages=カテゴリ画像を非表示
@@ -127,4 +127,9 @@ AllowDelayedPayment=支払いの遅延を許可する
 PrintPaymentMethodOnReceipts=チケットに支払い方法を印刷する|領収書
 WeighingScale=体重計
 ShowPriceHT = 税抜き価格の列を表示する（画面上）
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = （領収書に）税抜き価格の列を表示する
+CustomerDisplay=カスタマーディスプレイ
+SplitSale=分割販売
+PrintWithoutDetailsButton=「詳細なしで印刷」ボタンを追加
+PrintWithoutDetailsLabelDefault=詳細なしで印刷する場合のデフォルトの行ラベル
+PrintWithoutDetails=詳細なしで印刷
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang
index d95c64b30e6..29b1f77f984 100644
--- a/htdocs/langs/ja_JP/categories.lang
+++ b/htdocs/langs/ja_JP/categories.lang
@@ -5,7 +5,7 @@ RubriquesTransactions=タグ/トランザクションのカテゴリ
 categories=タグ/カテゴリ
 NoCategoryYet=このタイプのタグ/カテゴリは作成されていない
 In=で
-AddIn=加える
+AddIn=追加
 modify=修正する
 Classify=分類する
 CategoriesArea=タグ/カテゴリエリア
@@ -25,19 +25,19 @@ ModifCat=タグ/カテゴリを変更する
 CatCreated=作成されたタグ/カテゴリ
 CreateCat=タグ/カテゴリを作成する
 CreateThisCat=このタグ/カテゴリを作成する
-NoSubCat=いいえサブカテゴリはない。
+NoSubCat=サブカテゴリなし
 SubCatOf=サブカテゴリ
 FoundCats=見つかったタグ/カテゴリ
-ImpossibleAddCat=タグ/カテゴリを追加できない%s
+ImpossibleAddCat=タグ/カテゴリを%sに追加できません。
 WasAddedSuccessfully=<b>%sが</b>正常<b>に</b>追加されました。
 ObjectAlreadyLinkedToCategory=要素はすでにこのタグ/カテゴリにリンクされている。
 ProductIsInCategories=製品/サービスは以下のタグ/カテゴリにリンクされている
-CompanyIsInCustomersCategories=このサードパーティは、次の顧客/見込み客のタグ/カテゴリにリンクされている
-CompanyIsInSuppliersCategories=このサードパーティは、次のベンダーのタグ/カテゴリにリンクされている
+CompanyIsInCustomersCategories=この取引先は、次の顧客/見込み客のタグ/カテゴリにリンクされている
+CompanyIsInSuppliersCategories=この取引先は、次のベンダーのタグ/カテゴリにリンクされている
 MemberIsInCategories=このメンバーは、次のメンバーのタグ/カテゴリにリンクされている
 ContactIsInCategories=この連絡先は、次の連絡先タグ/カテゴリにリンクされている
 ProductHasNoCategory=この製品/サービスはどのタグ/カテゴリにも含まれていない
-CompanyHasNoCategory=このサードパーティはタグ/カテゴリに含まれていない
+CompanyHasNoCategory=この取引先はタグ/カテゴリに含まれていない
 MemberHasNoCategory=このメンバーはどのタグ/カテゴリにも含まれていない
 ContactHasNoCategory=この連絡先はどのタグ/カテゴリにもない
 ProjectHasNoCategory=このプロジェクトはどのタグ/カテゴリにも含まれていない
@@ -56,7 +56,7 @@ MembersCategoryShort=メンバーのタグ/カテゴリ
 SuppliersCategoriesShort=ベンダーのタグ/カテゴリ
 CustomersCategoriesShort=顧客のタグ/カテゴリ
 ProspectsCategoriesShort=見込み客のタグ/カテゴリ
-CustomersProspectsCategoriesShort=Cust./Prosp。タグ/カテゴリ
+CustomersProspectsCategoriesShort=顧客・見込み顧客のタグ/カテゴリ
 ProductsCategoriesShort=製品タグ/カテゴリ
 MembersCategoriesShort=メンバーのタグ/カテゴリ
 ContactCategoriesShort=連絡先タグ/カテゴリ
@@ -96,4 +96,5 @@ ChooseCategory=カテゴリを選択
 StocksCategoriesArea=倉庫カテゴリ
 ActionCommCategoriesArea=イベントカテゴリ
 WebsitePagesCategoriesArea=ページ-コンテナカテゴリ
+KnowledgemanagementsCategoriesArea=KM記事カテゴリー
 UseOrOperatorForCategories=カテゴリには「OR」演算子を使用する
diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang
index bfc7516315c..8dd879e6269 100644
--- a/htdocs/langs/ja_JP/commercial.lang
+++ b/htdocs/langs/ja_JP/commercial.lang
@@ -76,6 +76,6 @@ NoLimit=制限なし
 ToOfferALinkForOnlineSignature=オンライン署名へのリンク
 WelcomeOnOnlineSignaturePage=%sからの売買契約提案書sを受諾するページへようこそ
 ThisScreenAllowsYouToSignDocFrom=この画面では、見積書/売買契約提案書を受諾して署名するか、拒否することができる
-ThisIsInformationOnDocumentToSign=これは、承認または拒否するドキュメントに関する情報です。
+ThisIsInformationOnDocumentToSign=これは、承認または拒否するドキュメントに関する情報。
 SignatureProposalRef=見積書/売買契約提案書%s の署名
 FeatureOnlineSignDisabled=オンライン署名の機能が無効になっているか、機能が有効になる前にドキュメントが生成されました
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 44fb3c0a052..dbcb8b6d089 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=法人名 %s は既存です。別のを選択してください。
+ErrorCompanyNameAlreadyExists=法人名 %s は既に存在する。別の名称を選択してください。
 ErrorSetACountryFirst=始めに国を設定する
-SelectThirdParty=取引先を選択します
+SelectThirdParty=取引先を選択する
 ConfirmDeleteCompany=この法人とすべての関連情報を削除してもよいか？
 DeleteContact=連絡先/住所を削除
 ConfirmDeleteContact=この連絡先とすべての関連情報を削除してもよいか？
@@ -19,7 +19,7 @@ ProspectionArea=見込客エリア
 IdThirdParty=ID取引先
 IdCompany=法人ID
 IdContact=連絡先ID
-ThirdPartyContacts=取引先の連絡先s
+ThirdPartyContacts=取引先の連絡先
 ThirdPartyContact=取引先の連絡先/住所
 Company=法人
 CompanyName=法人名
@@ -31,13 +31,13 @@ PriceFormatInCurrentLanguage=現在の言語と通貨での価格表示形式
 ThirdPartyName=取引先名
 ThirdPartyEmail=取引先メール
 ThirdParty=取引先
-ThirdParties=取引先s
-ThirdPartyProspects=見込客s
-ThirdPartyProspectsStats=見込客s
-ThirdPartyCustomers=顧客s
-ThirdPartyCustomersStats=顧客s
-ThirdPartyCustomersWithIdProf12=%sまたは %sを使う顧客s
-ThirdPartySuppliers=仕入先s
+ThirdParties=取引先
+ThirdPartyProspects=見込客
+ThirdPartyProspectsStats=見込客
+ThirdPartyCustomers=顧客
+ThirdPartyCustomersStats=顧客
+ThirdPartyCustomersWithIdProf12=%sまたは %sを使う顧客
+ThirdPartySuppliers=仕入先
 ThirdPartyType=取引先種別
 Individual=個人
 ToCreateContactWithSameName=取引先の下にある取引先と同じ情報で連絡先/住所を自動作成。ほとんどの場合、取引先が実在の人物であっても、取引先を作成するだけで十分。
@@ -69,18 +69,18 @@ PhoneShort=電話
 Skype=Skype
 Call=電話
 Chat=チャット
-PhonePro=バス。電話
+PhonePro=ビジネス用電話
 PhonePerso=個人電話
 PhoneMobile=携帯電話
 No_Email=大量メールを拒否
 Fax=ファックス
 Zip=郵便番号
-Town=区市町村
+Town=市区町村
 Web=ウェブ
 Poste= 位置
 DefaultLang=既定の言語
 VATIsUsed=消費税項目使用中
-VATIsUsedWhenSelling=この定義は、取引先が顧客に請求を作る時の消費 税込/税抜 を指定するもの
+VATIsUsedWhenSelling=ここで、この取引先がその顧客に請求書を作成するとき消費税を含めるかを定義する
 VATIsNotUsed=消費税項目不使用
 CopyAddressFromSoc=取引先詳細から住所をコピー
 ThirdpartyNotCustomerNotSupplierSoNoRef=顧客 または 仕入先 以外の取引先、参照するもの無し
@@ -103,37 +103,37 @@ CustomerCodeModel=顧客コードモデル
 SupplierCodeModel=取引先コードモデル
 Gencod=バーコード
 ##### Professional ID #####
-ProfId1Short=職id 1
-ProfId2Short=職id 2
-ProfId3Short=職id 3
-ProfId4Short=職id 4
-ProfId5Short=職id 5
-ProfId6Short=職id 6
-ProfId1=プロのID 1
-ProfId2=プロのID 2
-ProfId3=プロのID 3
-ProfId4=プロのID 4
-ProfId5=プロのID 5
-ProfId6=プロのID 6
-ProfId1AR=職 Id 1 (CUIT/CUIL)
-ProfId2AR=職 Id 2 (Revenu brutes)
+ProfId1Short=プロフID 1
+ProfId2Short=プロフID 2
+ProfId3Short=プロフID 3
+ProfId4Short=プロフID 4
+ProfId5Short=プロフID 5
+ProfId6Short=プロフID 6
+ProfId1=職業分類ID 1
+ProfId2=職業分類ID 2
+ProfId3=職業分類ID 3
+ProfId4=職業分類ID 4
+ProfId5=職業分類ID 5
+ProfId6=職業分類ID 6
+ProfId1AR=プロフID 1 (CUIT/CUIL)
+ProfId2AR=プロフID 2 (Revenu brutes)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
-ProfId1AT=職 Id 1 (USt.-IdNr)
-ProfId2AT=職 Id 2 (USt.-Nr)
-ProfId3AT=職 Id 3 (Handelsregister-Nr.)
+ProfId1AT=プロフID 1 (USt.-IdNr)
+ProfId2AT=プロフID 2 (USt.-Nr)
+ProfId3AT=プロフID 3 (Handelsregister-Nr.)
 ProfId4AT=-
 ProfId5AT=EORI番号
 ProfId6AT=-
-ProfId1AU=職 Id 1 (ABN)
+ProfId1AU=プロフID 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=職 Id 1 (Professional number)
+ProfId1BE=プロフID 1 (Professional number)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
@@ -147,39 +147,39 @@ ProfId4BR=CPF
 #ProfId6BR=INSS
 ProfId1CH=UID-番号
 ProfId2CH=-
-ProfId3CH=職 Id 1 (Federal number)
-ProfId4CH=職 Id 2 (Commercial Record number)
+ProfId3CH=プロフID 1 (Federal number)
+ProfId4CH=プロフID 2 (Commercial Record number)
 ProfId5CH=EORI番号
 ProfId6CH=-
-ProfId1CL=職 Id 1 (R.U.T.)
+ProfId1CL=プロフID 1 (R.U.T.)
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
 ProfId6CL=-
-ProfId1CO=職 Id 1 (R.U.T.)
+ProfId1CO=プロフID 1 (R.U.T.)
 ProfId2CO=-
 ProfId3CO=-
 ProfId4CO=-
 ProfId5CO=-
 ProfId6CO=-
-ProfId1DE=職 Id 1 (USt.-IdNr)
-ProfId2DE=職 Id 2 (USt.-Nr)
-ProfId3DE=職 Id 3 (Handelsregister-Nr.)
+ProfId1DE=プロフID 1 (USt.-IdNr)
+ProfId2DE=プロフID 2 (USt.-Nr)
+ProfId3DE=プロフID 3 (Handelsregister-Nr.)
 ProfId4DE=-
 ProfId5DE=EORI番号
 ProfId6DE=-
-ProfId1ES=職 Id 1 (CIF/NIF)
-ProfId2ES=職 Id 2 (Social security number)
-ProfId3ES=職 Id 3 (CNAE)
-ProfId4ES=職 Id 4 (Collegiate number)
-ProfId5ES=職 Id 5 (EORI番号)
+ProfId1ES=プロフID 1 (CIF/NIF)
+ProfId2ES=プロフID 2 (Social security number)
+ProfId3ES=プロフID 3 (CNAE)
+ProfId4ES=プロフID 4 (Collegiate number)
+ProfId5ES=プロフID 5 (EORI番号)
 ProfId6ES=-
-ProfId1FR=職 Id 1 (SIREN)
-ProfId2FR=職 Id 2 (SIRET)
-ProfId3FR=職 Id 3 (NAF, old APE)
-ProfId4FR=職 Id 4 (RCS/RM)
-ProfId5FR=職 Id 5（numéroEORI）
+ProfId1FR=プロフID 1 (SIREN)
+ProfId2FR=プロフID 2 (SIRET)
+ProfId3FR=プロフID 3 (NAF, old APE)
+ProfId4FR=プロフID 4 (RCS/RM)
+ProfId5FR=プロフID 5（numéroEORI）
 ProfId6FR=-
 ProfId1ShortFR=SIREN
 ProfId2ShortFR=SIRET
@@ -193,17 +193,17 @@ ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
 ProfId6GB=-
-ProfId1HN=Id. 職 1 (RTN)
+ProfId1HN=Id. プロフ 1 (RTN)
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
 ProfId6HN=-
-ProfId1IN=職 Id 1 (TIN)
-ProfId2IN=職 Id 2 (PAN)
-ProfId3IN=職 Id 3 (SRVC TAX)
-ProfId4IN=職 Id 4
-ProfId5IN=職 Id 5
+ProfId1IN=プロフID 1 (TIN)
+ProfId2IN=プロフID 2 (PAN)
+ProfId3IN=プロフID 3 (SRVC TAX)
+ProfId4IN=プロフID 4
+ProfId5IN=プロフID 5
 ProfId6IN=-
 ProfId1IT=-
 ProfId2IT=-
@@ -211,21 +211,21 @@ ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=EORI番号
 ProfId6IT=-
-ProfId1LU=Id. 職 1  (R.C.S. Luxembourg)
-ProfId2LU=Id. 職 2 (Business permit)
+ProfId1LU=Id. プロフ 1  (R.C.S. Luxembourg)
+ProfId2LU=Id. プロフ 2 (Business permit)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=EORI番号
 ProfId6LU=-
-ProfId1MA=Id. 職 1 (R.C.)
-ProfId2MA=Id. 職 2 (Patente)
-ProfId3MA=Id. 職 3 (I.F.)
-ProfId4MA=Id. 職 4 (C.N.S.S.)
-ProfId5MA=Id 職 5 (I.C.E.)
+ProfId1MA=Id. プロフ 1 (R.C.)
+ProfId2MA=Id. プロフ 2 (Patente)
+ProfId3MA=Id. プロフ 3 (I.F.)
+ProfId4MA=Id. プロフ 4 (C.N.S.S.)
+ProfId5MA=Id プロフ 5 (I.C.E.)
 ProfId6MA=-
-ProfId1MX=職 Id 1 (R.F.C).
-ProfId2MX=職 Id 2 (R..P. IMSS)
-ProfId3MX=職 Id 3 (Profesional Charter)
+ProfId1MX=プロフID 1 (R.F.C).
+ProfId2MX=プロフID 2 (R..P. IMSS)
+ProfId3MX=プロフID 3 (Profesional Charter)
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
@@ -235,11 +235,11 @@ ProfId3NL=-
 ProfId4NL=Burgerservicenummer (BSN)
 ProfId5NL=EORI番号
 ProfId6NL=-
-ProfId1PT=職 Id 1 (NIPC)
-ProfId2PT=職 Id 2 (Social security number)
-ProfId3PT=職 Id 3 (Commercial Record number)
-ProfId4PT=職 Id 4 (Conservatory)
-ProfId5PT=職 Id 5（EORI番号）
+ProfId1PT=プロフID 1 (NIPC)
+ProfId2PT=プロフID 2 (Social security number)
+ProfId3PT=プロフID 3 (Commercial Record number)
+ProfId4PT=プロフID 4 (Conservatory)
+ProfId5PT=プロフID 5（EORI番号）
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -247,30 +247,36 @@ ProfId3SN=-
 ProfId4SN=-
 ProfId5SN=-
 ProfId6SN=-
-ProfId1TN=職 Id 1 (RC)
-ProfId2TN=職 Id 2 (Fiscal matricule)
-ProfId3TN=職 Id 3 (Douane code)
-ProfId4TN=職 Id 4 (BAN)
+ProfId1TN=プロフID 1 (RC)
+ProfId2TN=プロフID 2 (Fiscal matricule)
+ProfId3TN=プロフID 3 (Douane code)
+ProfId4TN=プロフID 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=職 Id  (FEIN)
+ProfId1US=プロフID  (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
 ProfId5US=-
 ProfId6US=-
-ProfId1RO=職 Id 1 (CUI)
-ProfId2RO=職 Id 2 (Nr. Înmatriculare)
-ProfId3RO=職 Id 3 (CAEN)
-ProfId4RO=職 Id 5 (EUID)
-ProfId5RO=職 Id 5（EORI番号）
+ProfId1RO=プロフID 1 (CUI)
+ProfId2RO=プロフID 2 (Nr. Înmatriculare)
+ProfId3RO=プロフID 3 (CAEN)
+ProfId4RO=プロフID 5 (EUID)
+ProfId5RO=プロフID 5（EORI番号）
 ProfId6RO=-
-ProfId1RU=職 Id 1 (OGRN)
-ProfId2RU=職 Id 2 (INN)
-ProfId3RU=職 Id 3 (KPP)
-ProfId4RU=職 Id 4 (OKPO)
+ProfId1RU=プロフID 1 (OGRN)
+ProfId2RU=プロフID 2 (INN)
+ProfId3RU=プロフID 3 (KPP)
+ProfId4RU=プロフID 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=プロフID 1（EDRPOU）
+ProfId2UA=プロフID 2（DRFO）
+ProfId3UA=プロフID 3（INN）
+ProfId4UA=プロフID 4（証明書）
+ProfId5UA=プロフID 5（RNOKPP）
+ProfId6UA=プロフID 6（TRDPAU）
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
@@ -298,7 +304,7 @@ HasNoAbsoluteDiscountFromSupplier=この仕入先から利用できる割引割
 HasAbsoluteDiscountFromSupplier=この仕入先から、<b>%s</b> %s 相当の割引が可能 (返金確約または頭金充当)
 HasDownPaymentOrCommercialDiscountFromSupplier=この仕入先から、 <b>%s</b> %s 相当の割引が可能 (現金値引、頭金充当)
 HasCreditNoteFromSupplier=この仕入先から、<b>%s </b>%s相当の返金確約があり
-CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていません
+CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていない
 CustomerAbsoluteDiscountAllUsers=絶対顧客割引(すべてのユーザーで付与)
 CustomerAbsoluteDiscountMy=絶対顧客割引(自身で付与)
 SupplierAbsoluteDiscountAllUsers=絶対仕入先割引(すべてのユーザーで入力)
@@ -311,16 +317,16 @@ AddContactAddress=連絡先/住所を作成
 EditContact=連絡先を編集
 EditContactAddress=連絡先/住所を編集
 Contact=連絡先/住所
-Contacts=連絡先s/住所s
+Contacts=連絡先/住所
 ContactId=連絡先 id
-ContactsAddresses=連絡先s/住所s
+ContactsAddresses=連絡先/住所
 FromContactName=名前:
-NoContactDefinedForThirdParty=この取引先に対して連絡先が未定義
+NoContactDefinedForThirdParty=この取引先には連絡先が登録されていない。
 NoContactDefined=連絡先が未定義
 DefaultContact=デフォルト連絡先/住所
 ContactByDefaultFor=デフォルト連絡先/住所、用途は
 AddThirdParty=取引先を作成
-DeleteACompany=会社を削除します。
+DeleteACompany=会社を削除する。
 PersonalInformations=個人データ
 AccountancyCode=勘定科目
 CustomerCode=顧客 コード
@@ -334,10 +340,10 @@ RequiredIfSupplier=取引先が仕入先である場合は必須
 ValidityControledByModule=モジュールによって制御される有効性
 ThisIsModuleRules=このモジュールのルールs
 ProspectToContact=連絡する見込客
-CompanyDeleted=法人 "%s" はデータベースから削除。
-ListOfContacts=連絡先s/住所sの一覧
-ListOfContactsAddresses=連絡先s/住所sの一覧
-ListOfThirdParties=取引先s一覧
+CompanyDeleted=法人 "%s" はデータベースから削除されました。
+ListOfContacts=連絡先/住所の一覧
+ListOfContactsAddresses=連絡先/住所の一覧
+ListOfThirdParties=取引先一覧
 ShowCompany=取引先
 ShowContact=連絡先-住所
 ContactsAllShort=すべて(フィルタなし)
@@ -348,30 +354,30 @@ ContactForProposals=提案の連絡先
 ContactForContracts=契約の連絡先
 ContactForInvoices=請求の連絡先
 NoContactForAnyOrder=この連絡先はどの注文にも非対応
-NoContactForAnyOrderOrShipments=このん連絡先はどの注文、どの配送にも非対応
+NoContactForAnyOrderOrShipments=この連絡先はどの注文、どの配送にも非対応
 NoContactForAnyProposal=この連絡先は、どの商業提案のにも非対応
 NoContactForAnyContract=この連絡先は、どの契約とも非対応
 NoContactForAnyInvoice=この連絡先は、どの請求とも非対応
 NewContact=新規 連絡先
 NewContactAddress=新規 連絡先/住所
-MyContacts=私の連絡先
+MyContacts=自分の連絡先
 Capital=資本
 CapitalOf=%sの首都
-EditCompany=会社を編集します。
-ThisUserIsNot=このユーザは見込客でも、顧客でも、仕入先でもない
+EditCompany=会社を編集する。
+ThisUserIsNot=このユーザーは見込客・顧客・仕入先のいずれにも該当しません
 VATIntraCheck=チェック
 VATIntraCheckDesc=VAT IDには、国のプレフィックスを含めることが必要。リンク<b>%s </b>は、欧州VATチェッカーサービス(VIES)を使用し、そのためにはDolibarrサーバーからのインターネットアクセスが必要。
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=欧州委員会のウェブサイトでコミュニティ間のVAT IDを確認
 VATIntraManualCheck=欧州委員会のウェブサイト<a href="%s" target="_blank">%s</a>で手動で確認可能
-ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国(%s)によって提供されていません確認してください。
+ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国(%s)によって提供されていない確認してください。
 NorProspectNorCustomer=見込客でない、顧客でない
 JuridicalStatus=事業体種別
-Workforce=労働力
+Workforce=従業員数
 Staff=従業員
 ProspectLevelShort=潜在的な
 ProspectLevel=見通しの可能性
-ContactPrivate=プライベート
+ContactPrivate=非公開
 ContactPublic=共有
 ContactVisibility=可視性
 ContactOthers=その他
@@ -407,21 +413,21 @@ NoParentCompany=なし
 ExportCardToFormat=形式にカードをエクスポートする
 ContactNotLinkedToCompany=どの取引先にも該当しない連絡先
 DolibarrLogin=Dolibarrログイン
-NoDolibarrAccess=いいえDolibarrアクセス​​できない
-ExportDataset_company_1=取引先s (法人s/財団s/個人s) とそのプロパティs
-ExportDataset_company_2=連絡先sとその緒設定
-ImportDataset_company_1=取引先sとそのプロパティs
+NoDolibarrAccess=Dolibarrへのアクセスなし
+ExportDataset_company_1=取引先（法人・財団・個人）とそのプロパティ
+ExportDataset_company_2=連絡先とそのプロパティ
+ImportDataset_company_1=取引先とそのプロパティ
 ImportDataset_company_2=取引先sの追加的な連絡先s/住所sと諸属性
 ImportDataset_company_3=取引先銀行口座
-ImportDataset_company_4=取引先の営業担当者s (営業担当者s/ユーザsを法人に割当)
+ImportDataset_company_4=取引先の営業担当者 (営業担当者またはユーザを法人に割当)
 PriceLevel=価格レベル
 PriceLevelLabels=価格レベルラベル
 DeliveryAddress=配信アドレス
-AddAddress=アドレスを追加します。
+AddAddress=アドレスを追加する。
 SupplierCategory=仕入先範疇
 JuridicalStatus200=独立系
 DeleteFile=ファイルを削除
-ConfirmDeleteFile=このファイルを削除してもよろしいですか？
+ConfirmDeleteFile=このファイルを削除してもよいか？
 AllocateCommercial=販売担当者に任命
 Organization=組織
 FiscalYearInformation=会計年度
@@ -434,33 +440,33 @@ SocialNetworksInstagramURL=Instagram URL
 SocialNetworksYoutubeURL=Youtube URL
 SocialNetworksGithubURL=Github URL
 YouMustAssignUserMailFirst=メール通知を追加する前に、このユーザに対するメール定義を作成すること。
-YouMustCreateContactFirst=メール通知を有効化するには、最初に、有効なメールsが入った連絡先sを取引先に対して定義すること。
+YouMustCreateContactFirst=メール通知を有効化するには、まず取引先に有効なメールアドレスを設定する必要がある。
 ListSuppliersShort=仕入先の一覧
 ListProspectsShort=見込客の一覧
 ListCustomersShort=顧客の一覧
-ThirdPartiesArea=取引先s/連絡先s
+ThirdPartiesArea=取引先/連絡先
 LastModifiedThirdParties=変更された最新の%s取引先
 UniqueThirdParties=取引先の総数
 InActivity=開く
 ActivityCeased=閉じる
 ThirdPartyIsClosed=閉鎖した取引先
-ProductsIntoElements=%sにマップされた製品/サービスのリスト
+ProductsIntoElements=製品/サービスの一覧を表示：%s
 CurrentOutstandingBill=現在の未払い勘定
 OutstandingBill=未払い勘定での最大値
 OutstandingBillReached=受領済未払い勘定での最大値
 OrderMinAmount=注文の最小数量
-MonkeyNumRefModelDesc=戻る数値の形式は、顧客コードの場合は%syymm-nnnn の形式、仕入先コードの場合は%syymm-nnnn の形式。ここで、yyは年、mmは月、nnnnは自動増加順次番号で切れ目なく0戻りしない数値。
-LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。
-ManagingDirectors=管理職(s)名称 (CEO, 部長, 社長...)
+MonkeyNumRefModelDesc=顧客コードの場合は%syymm-nnnn、仕入先コードの場合は%syymm-nnnnの形式で数値を返する。ここで、yyは年、mmは月、nnnnはブレークなしで0に戻らない順次自動インクリメント数値。
+LeopardNumRefModelDesc=顧客/サプライヤーコードは無料。このコードは、いつでも変更することができる。
+ManagingDirectors=管理職名称 (CEO, 部長, 社長...)
 MergeOriginThirdparty=重複する取引先 (削除したい取引先)
-MergeThirdparties=仕入先sを集約
+MergeThirdparties=取引先を統合
 ConfirmMergeThirdparties=選択した取引先を現在の取引先とマージしてもよいか？リンクされたすべてのオブジェクト (請求書、注文など) は現在の取引先に移動され、その後、選択された取引先が削除される。
-ThirdpartiesMergeSuccess=仕入先sは集約済
+ThirdpartiesMergeSuccess=取引先は統合されました
 SaleRepresentativeLogin=販売担当者のログイン
 SaleRepresentativeFirstname=販売担当者の姓名の名
 SaleRepresentativeLastname=販売担当者の姓
-ErrorThirdpartiesMerge=取引先を削除するときにエラーが発生。ログを確認。変更は元に戻したよ。
-NewCustomerSupplierCodeProposed=顧客または仕入先のコードは使用済。新規コードにしてね
+ErrorThirdpartiesMerge=取引先の削除でエラーが発生しました。ログを確認して下さい。変更は元に戻されました。
+NewCustomerSupplierCodeProposed=顧客コードまたは仕入先のコードが既に使用されており、新しいコードが提案されている。
 KeepEmptyIfGenericAddress=もし代表住所でよければ、ここは空欄にしておく
 #Imports
 PaymentTypeCustomer=支払い方式 - 顧客
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index 58216142460..a6a8214fd9f 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -179,34 +179,34 @@ RulesSalesTurnoverOfIncomeAccounts=それには、グループINCOMEでの製品
 RulesAmountOnInOutBookkeepingRecord=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる
 RulesResultBookkeepingPredefined=これには、グループ「EXPENSE」または「INCOME」を持つ会計勘定を持つ元帳のレコードが含まれる
 RulesResultBookkeepingPersonalized=パーソナライズされたグループ</b>によってグループ化された会計アカウント<b>を使用して元帳にレコードが表示される
-SeePageForSetup=セットアップについては、メニュー<a href="%s"> %s</a>を参照すること。
+SeePageForSetup=設定については、メニュー<a href="%s"> %s</a>を参照すること。
 DepositsAreNotIncluded=-頭金の請求書は含まれていない
 DepositsAreIncluded=-頭金の請求書が含まれている
 LT1ReportByMonth=月ごとの税2レポート
 LT2ReportByMonth=月ごとの税3レポート
 LT1ReportByCustomers=第三者による税2の報告
 LT2ReportByCustomers=第三者による税3の報告
-LT1ReportByCustomersES=サードパーティREによるレポート
+LT1ReportByCustomersES=取引先REによるレポート
 LT2ReportByCustomersES=第三者IRPFによる報告
 VATReport=消費税レポート
 VATReportByPeriods=期間別の消費税レポート
 VATReportByMonth=月別の消費税レポート
 VATReportByRates=料金別の消費税レポート
-VATReportByThirdParties=第三者による消費税レポート
-VATReportByCustomers=顧客による消費税レポート
+VATReportByThirdParties=取引先による消費税レポート　
+VATReportByCustomers=顧客別の消費税レポート
 VATReportByCustomersInInputOutputMode=収集され支払われた顧客によるVATの報告
-VATReportByQuartersInInputOutputMode=徴収され支払われた税金の販売税率による報告
+VATReportByQuartersInInputOutputMode=徴収され支払われた税金の消費税率による報告
 VATReportShowByRateDetails=このレートの詳細を表示する
 LT1ReportByQuarters=税率2を報告する
 LT2ReportByQuarters=税率3を報告する
 LT1ReportByQuartersES=RE率によるレポート
 LT2ReportByQuartersES=IRPF率によるレポート
-SeeVATReportInInputOutputMode=標準的な計算については、レポート<b> %sVAT encasement%s</b>を参照すること。
-SeeVATReportInDueDebtMode=フローのオプションを使用した計算については、レポート <b>%sVAT on flow%s</b> を参照すること。
-RulesVATInServices=-サービスの場合、レポートには、支払日に基づいて実際に受領または発行されたVAT規制が含まれる。
-RulesVATInProducts=-重要な資産の場合、レポートには、支払日に基づいて受領または発行されたVATが含まれる。
-RulesVATDueServices=- サービスについては、報告書は、請求書の日付に基づいているため、有料かどうか付加価値税の請求書が含まれている。
-RulesVATDueProducts=-重要な資産の場合、レポートには、請求日に基づいたVAT請求書が含まれる。
+SeeVATReportInInputOutputMode=標準的な計算については、レポート<b> %sVATcollection%s</b>を参照すること。
+SeeVATReportInDueDebtMode=請求に関するオプションを使用した計算については、debit%s</b>のレポート<b>%sVATを参照すること。
+RulesVATInServices=-サービスの場合、レポートには、支払い日に基づいて実際に受領または支払われた支払いのVATが含まれる。
+RulesVATInProducts=-重要な資産の場合、レポートには支払い日に基づくVATが含まれる。
+RulesVATDueServices=-サービスの場合、レポートには、請求書の日付に基づいた、支払済みかどうかに関係なく、期日が到来した請求書のVATが含まれる。
+RulesVATDueProducts=-重要な資産の場合、レポートには、請求日に基づいた期日請求書のVATが含まれる。
 OptionVatInfoModuleComptabilite=注：材料の資産については、それがより公正に配信した日付を使用する必要がある。
 ThisIsAnEstimatedValue=これは、最終元帳テーブルではなくビジネスイベントに基づくプレビューであるため、最終結果はこのプレビュー値とは異なる場合がある。
 PercentOfInvoice=%%/請求書
@@ -245,9 +245,9 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=販売時のVATのデフォルトの会計アカウ
 ACCOUNTING_VAT_BUY_ACCOUNT=購入時のVATのデフォルトの会計アカウント(VATディクショナリ設定で定義されていない場合に使用)
 ACCOUNTING_VAT_PAY_ACCOUNT=VATを支払うためのデフォルトの会計アカウント
 ACCOUNTING_ACCOUNT_CUSTOMER=顧客の第三者に使用される会計アカウント
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=サードパーティカードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、サードパーティの専用顧客会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。
-ACCOUNTING_ACCOUNT_SUPPLIER=ベンダーのサードパーティに使用される会計アカウント
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=サードパーティカードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、サードパーティの専用仕入先会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=取引先カードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、取引先の専用顧客会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。
+ACCOUNTING_ACCOUNT_SUPPLIER=ベンダーの取引先に使用される会計アカウント
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=取引先カードで定義された専用の会計アカウントは、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、取引先の専用仕入先会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。
 ConfirmCloneTax=社会税/財政税のクローンを確認する
 ConfirmCloneVAT=VAT宣言のクローンを確認する
 ConfirmCloneSalary=給与のクローンを確認する
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=請求済購入取引高
 ReportPurchaseTurnoverCollected=回収済購入取引高
 IncludeVarpaysInResults = レポートにさまざまな支払を含める
 IncludeLoansInResults = レポートにローンを含める
-InvoiceLate30Days = 30日を超える請求書
-InvoiceLate15Days = 15日以上遅れた請求書
-InvoiceLateMinus15Days = 請求書遅延
-InvoiceNotLate = 15日未満で回収される
-InvoiceNotLate15Days = 15日で回収される
-InvoiceNotLate30Days = 30日で回収される
+InvoiceLate30Days = 請求書遅延（> 30日）
+InvoiceLate15Days = 請求書遅延（15〜30日）
+InvoiceLateMinus15Days = 請求書遅延（<15日）
+InvoiceNotLate = 収集予定（<15日）
+InvoiceNotLate15Days = 回収予定（15〜30日）
+InvoiceNotLate30Days = 収集予定（> 30日）
+InvoiceToPay=支払（<15日）
+InvoiceToPay15Days=支払（15〜30日）
+InvoiceToPay30Days=支払（> 30日）
diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang
index 869f8fe95be..8a55813e756 100644
--- a/htdocs/langs/ja_JP/contracts.lang
+++ b/htdocs/langs/ja_JP/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=契約を閉じる
 ConfirmDeleteAContract=こ契約とそのすべてのサービスを削除してもよいか？
 ConfirmValidateContract=こ契約を<b>%s </b>という名前で検証してもよいか？
 ConfirmActivateAllOnContract=これにより、すべてのサービスが開く(まだアクティブではない)。すべてのサービスを開始してもよいか？
-ConfirmCloseContract=これにより、すべてのサービスが閉じられる(アクティブでもなくても)。こ契約を終了してもよいか？
+ConfirmCloseContract=これにより、すべてのサービスが閉じられる（期限に無関係）。この契約を終了してもよいか？
 ConfirmCloseService=日付<b>%s </b>でこのサービスを終了してもよいか？
 ValidateAContract=契約を検証
 ActivateService=サービスをアクティブ化
@@ -49,8 +49,8 @@ ListOfInactiveServices=非アクティブサービスリスト
 ListOfExpiredServices=失効済アクティブサービスリスト
 ListOfClosedServices=クローズドサービスリスト
 ListOfRunningServices=実行中サービスリスト
-NotActivatedServices=非アクティブなサービス(検証済み契約の中で)
-BoardNotActivatedServices=検証済み契約の中でアクティブにするサービス
+NotActivatedServices=非アクティブなサービス(検証済契約の中で)
+BoardNotActivatedServices=検証済契約の中でアクティブにするサービス
 BoardNotActivatedServicesShort=アクティベートするサービス
 LastContracts=最新の%s契約
 LastModifiedServices=最新の%s変更されたサービス
@@ -78,14 +78,14 @@ DeleteContractLine=契約の行を削除する
 ConfirmDeleteContractLine=こ契約行を削除してもよいか？
 MoveToAnotherContract=別契約にサービスを移動する。
 ConfirmMoveToAnotherContract=私は、新規ターゲット契約を選びましたし、私はこ契約には、このサービスを移動することを確認する。
-ConfirmMoveToAnotherContractQuestion=このサービスを移動する(同じサードパーティの)既存契約を選択するか？
+ConfirmMoveToAnotherContractQuestion=このサービスを移動する(同じ取引先の)既存契約を選択するか？
 PaymentRenewContractId=契約回線(番号の%s)を​​更新
 ExpiredSince=有効期限の日付
 NoExpiredServices=失効済アクティブサービス無し
 ListOfServicesToExpireWithDuration=%s日で失効済になるサービスリスト
 ListOfServicesToExpireWithDurationNeg=失効済で %s日よりも超過したサービスリスト
 ListOfServicesToExpire=失効するサービスリスト
-NoteListOfYourExpiredServices=こリストには、販売担当者としてリンクされているサードパーティ契約サービスのみが含まれています。
+NoteListOfYourExpiredServices=こリストには、販売担当者としてリンクされている取引先契約サービスのみが含まれている。
 StandardContractsTemplate=標準契約テンプレート
 ContactNameAndSignature=%sの場合、名前と署名：
 OnlyLinesWithTypeServiceAreUsed=タイプが「サービス」の行のみが複製される。
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index 3b9f9a8d97a..3ef0d3a7c88 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -6,7 +6,7 @@ Permission23102 = スケジュールされたジョブの作成/更新
 Permission23103 = スケジュールされたジョブを削除する
 Permission23104 = スケジュールされたジョブを実行する
 # Admin
-CronSetup=スケジュールされたジョブ管理のセットアップ
+CronSetup=スケジュールされたジョブ管理の設定
 URLToLaunchCronJobs=ブラウザから修飾されたcronジョブを確認して起動するためのURL
 OrToLaunchASpecificJob=または、ブラウザから特定のジョブを確認して起動する
 KeyForCronAccess=cronジョブを起動するためのURLのセキュリティキー
diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang
index 38e701fc853..b939355d57d 100644
--- a/htdocs/langs/ja_JP/dict.lang
+++ b/htdocs/langs/ja_JP/dict.lang
@@ -11,7 +11,7 @@ CountryUK=イギリス
 CountryIE=アイルランド
 CountryCN=中国
 CountryTN=チュニジア
-CountryUS=米国
+CountryUS=アメリカ合衆国
 CountryMA=モロッコ
 CountryDZ=アルジェリア
 CountryCA=カナダ
@@ -236,14 +236,14 @@ CountryVE=ベネズエラ
 CountryVN=ベトナム
 CountryVG=イギリス領バージン諸島
 CountryVI=バージン諸島、米国
-CountryWF=ウォリスフトゥーナ
+CountryWF=ウォリス・フツナ
 CountryEH=西サハラ
 CountryYE=イエメン
 CountryZM=ザンビア
 CountryZW=ジンバブエ
 CountryGG=ガーンジー島
 CountryIM=マン島
-CountryJE=ジャージ
+CountryJE=ジャージー島
 CountryME=モンテネグロ
 CountryBL=セントバーツ
 CountryMF=サンマルタン島
@@ -290,7 +290,7 @@ CurrencyXOF=CFAフランBCEAO
 CurrencySingXOF=CFAフランBCEAO
 CurrencyXPF=CFPフラン
 CurrencySingXPF=CFPフラン
-CurrencyCentEUR=セントs
+CurrencyCentEUR=セント
 CurrencyCentSingEUR=セント
 CurrencyCentINR=パイサ
 CurrencyCentSingINR=パイサ(複数)
@@ -353,7 +353,7 @@ ExpAuto10PCV=10 CV and more
 ExpAuto11PCV=11 CV and more
 ExpAuto12PCV=12 CV and more
 ExpAuto13PCV=13 CV and more
-ExpCyclo=最小容量は50cc
+ExpCyclo=最小容量は50cc3
 ExpMoto12CV=Motorbike 1 or 2 CV
 ExpMoto345CV=Motorbike 3, 4 or 5 CV
 ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang
index e0b1a121335..8a678143108 100644
--- a/htdocs/langs/ja_JP/donations.lang
+++ b/htdocs/langs/ja_JP/donations.lang
@@ -24,7 +24,7 @@ DonationsModels=寄付金の領収書のドキュメントモデル
 LastModifiedDonations=最新の%s変更された寄付
 DonationRecipient=寄付先
 IConfirmDonationReception=受取人は、寄付として以下の金額の受領を宣言する
-MinimumAmount=最小額は%sです
+MinimumAmount=最小額は%s 
 FreeTextOnDonations=フッターに表示するフリーテキスト
 FrenchOptions=フランスのオプション
 DONATION_ART200=懸念がある場合は、CGIの記事200を表示すること
@@ -32,3 +32,4 @@ DONATION_ART238=懸念がある場合は、CGIの記事238を表示すること
 DONATION_ART885=懸念がある場合は、CGIの記事885を表示すること
 DonationPayment=寄付金の支払
 DonationValidated=寄付%sが検証された
+DonationUseThirdparties=寄付者の調整として既存の取引先を使用する
diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang
index 82a2e56aec0..c1b706cdcac 100644
--- a/htdocs/langs/ja_JP/ecm.lang
+++ b/htdocs/langs/ja_JP/ecm.lang
@@ -40,8 +40,10 @@ NoDirectoriesFound=ディレクトリが見つからない
 FileNotYetIndexedInDatabase=ファイルはまだデータベースにインデックス付けされていない(再アップロードしてみること)
 ExtraFieldsEcmFiles=ExtrafieldsEcmファイル
 ExtraFieldsEcmDirectories=ExtrafieldsEcmディレクトリ
-ECMSetup=ECMセットアップ
+ECMSetup=ECM設定
 GenerateImgWebp=すべての画像を.webp形式の別のバージョンで複製する
 ConfirmGenerateImgWebp=確認すると、現在このフォルダーにあるすべての画像に対して.webp形式の画像が生成される（サブフォルダーは含まれない）...
 ConfirmImgWebpCreation=すべての画像の重複を確認する
 SucessConvertImgWebp=画像が正常に複製された
+ECMDirName=ディレクトリ名
+ECMParentDirectory=親ディレクトリ
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index 294d8111084..1351a01c7b2 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -26,7 +26,7 @@ ErrorFailToGenerateFile=ファイル '<b> %s</b>'の生成に失敗した。
 ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイプの連絡先として定義されている。
 ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れる。
 ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要がある。
-ErrorBadThirdPartyName=サードパーティ名の値が正しくない
+ErrorBadThirdPartyName=取引先名の値が正しくない
 ErrorProdIdIsMandatory=%sは必須だ
 ErrorBadCustomerCodeSyntax=顧客コードの不正な構文
 ErrorBadBarCodeSyntax=バーコードの構文が正しくない。不正なバーコードタイプを設定したか、スキャンした値と一致しない番号付け用のバーコードマスクを定義した可能性がある。
@@ -52,12 +52,12 @@ ErrorSubjectIsRequired=メールの件名が必要
 ErrorFailedToCreateDir=ディレクトリの作成に失敗した。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認すること。パラメータ の<b>safe_modeが</b>このPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー(またはグループ)に所有していることを確認すること。
 ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはない
 ErrorSetupOfEmailsNotComplete=メールの設定が完了していない
-ErrorFeatureNeedJavascript=この機能が動作するようにアクティブにするjavascriptをする必要がある。セットアップでこれを変更 - 表示される。
+ErrorFeatureNeedJavascript=この機能が動作するようにアクティブにするjavascriptをする必要がある。設定でこれを変更 - 表示される。
 ErrorTopMenuMustHaveAParentWithId0=タイプは 'top'のメニューが親メニューを持つことはできない。親メニューに0を置くか、または型 &quot;左&quot;のメニューを選択する。
 ErrorLeftMenuMustHaveAParentId=タイプ &quot;左&quot;のメニューは、親IDを持つ必要がある。
 ErrorFileNotFound=ファイルが見つかりませんでし<b>%s(PHP</b> openbasedirまたはセーフモードパラメータ によって拒否された不正なパスが、間違ったパーミッションやアクセス)
 ErrorDirNotFound=ディレクトリが見つかりません<b>%s(PHP</b> openbasedirまたはセーフモードパラメータ によって拒否された不正なパスが、間違ったパーミッションやアクセス)
-ErrorFunctionNotAvailableInPHP=関数<b>%sは、</b>この機能を使用するために必要となるが、このバージョンの/ PHPのセットアップでは使用できない。
+ErrorFunctionNotAvailableInPHP=関数<b>%sは、</b>この機能を使用するために必要となるが、このバージョンの/ PHPの設定では使用できない。
 ErrorDirAlreadyExists=この名前のディレクトリがすでに存在している。
 ErrorFileAlreadyExists=この名前を持つファイルがすでに存在している。
 ErrorDestinationAlreadyExists=<b> %s</b>という名前の別のファイルが既に存在する。
@@ -83,9 +83,9 @@ ErrorCantSaveADoneUserWithZeroPercentage= "doneby" フィールドも入力さ
 ErrorRefAlreadyExists=参照<b>%s</b>はすでに存在する。
 ErrorPleaseTypeBankTransactionReportName=エントリを報告する必要のある銀行取引明細書名を入力すること(フォーマットYYYYMMまたはYYYYMMDD)
 ErrorRecordHasChildren=子レコードがいくつかあるため、レコードの削除に失敗した。
-ErrorRecordHasAtLeastOneChildOfType=オブジェクトには、タイプ%sの子が少なくとも1つある
+ErrorRecordHasAtLeastOneChildOfType=オブジェクト%sには、タイプ%sの子が少なくとも1つある。
 ErrorRecordIsUsedCantDelete=レコードを削除できない。すでに使用されているか、別のオブジェクトに含まれている。
-ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできない。 Javascriptを有効/無効にするには、メニューHome  - &gt;セットアップ - &gt;ディスプレイに移動する。
+ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできない。 Javascriptを有効/無効にするには、メニューHome  - &gt;設定 - &gt;ディスプレイに移動する。
 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要がある
 ErrorContactEMail=技術的なエラーが発生した。次の電子メール<b>%s </b>に管理者に連絡し、メッセージにエラーコード<b> %s </b>を入力するか、このページの画面コピーを追加すること。
 ErrorWrongValueForField=フィールド<b>%s </b>： '<b> %s </b>' は、正規表現ルール<b>%s</b> に不適合
@@ -97,7 +97,7 @@ ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド &quot;%s&qu
 ErrorNumRefModel=参照は、データベース(%s)に存在し、この番号規則と互換性がない。レコードを削除するか、このモジュールを有効にするために参照を変更した。
 ErrorQtyTooLowForThisSupplier=このベンダーの数量が少なすぎるか、このベンダーのこの製品に価格が定義されていない
 ErrorOrdersNotCreatedQtyTooLow=数量が少なすぎるため、一部の注文が作成されていない
-ErrorModuleSetupNotComplete=モジュール%sのセットアップが完了していないようだ。ホーム-セットアップ-モジュールに移動して完了する。
+ErrorModuleSetupNotComplete=モジュール%sの設定が完了していないようだ。ホーム-設定-モジュールに移動して完了する。
 ErrorBadMask=マスク上でのエラー
 ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク
 ErrorBadMaskBadRazMonth=エラー、不正なリセット値
@@ -110,9 +110,9 @@ ErrorFailedToSendPassword=パスワードの送信に失敗した
 ErrorFailedToLoadRSSFile=RSSフィードの取得に失敗した。エラーメッセージが十分な情報を提供していない場合は定数MAIN_SIMPLEXMLLOAD_DEBUGを追加しようとする。
 ErrorForbidden=アクセスが拒否された。 <br>無効にされたモジュールのページ、領域、または機能にアクセスしようとしたか、認証されたセッションに参加していないか、ユーザーに許可されていない。
 ErrorForbidden2=このログインの許可は、メニュー%s  - &gt; %sからDolibarr管理者によって定義することができる。
-ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようだ。認証を(htaccessファイルは、mod_authまたは他の...)を管理する方法を知ってDolibarrセットアップドキュメントを見てみよう。
+ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようだ。認証を(htaccessファイルは、mod_authまたは他の...)を管理する方法を知ってDolibarr設定ドキュメントを見てみよう。
 ErrorNoImagickReadimage=クラスImagickが、このPHPで発見さ​​れていない。なしプレビューは利用できない。管理者は、メニューのSetupから、このタブを無効にすることができる - 表示する。
-ErrorRecordAlreadyExists=レコードがすでに存在している
+ErrorRecordAlreadyExists=すでに登録されている
 ErrorLabelAlreadyExists=このラベルはすでに存在する
 ErrorCantReadFile=ファイル&quot;%s&quot;を読み取ることができなかった
 ErrorCantReadDir=ディレクトリ&quot;%s&quot;を読み取ることができなかった
@@ -124,7 +124,7 @@ ErrorLoginDoesNotExists=ログイン<b>%s</b>を持つユーザーを見つけ
 ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていない。プロセスが中止された。
 ErrorBadValueForCode=セキュリティコードの値が正しくない。新規値で再試行すること...
 ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできない
-ErrorFieldCantBeNegativeOnInvoice=このタイプの請求書では、フィールド<strong> %s</strong>を負にすることはできない。割引ラインを追加する必要がある場合は、最初に割引を作成し(サードパーティカードのフィールド '%s'から)、それを請求書に適用する。
+ErrorFieldCantBeNegativeOnInvoice=このタイプの請求書では、フィールド<strong> %s</strong>を負にすることはできない。割引ラインを追加する必要がある場合は、最初に割引を作成し(取引先カードのフィールド '%s'から)、それを請求書に適用する。
 ErrorLinesCantBeNegativeForOneVATRate=行の合計(税控除後)は、特定のnull以外のVAT率に対して負になることはできない(VAT率<b> %s </b> %%の負の合計が見つかった)。
 ErrorLinesCantBeNegativeOnDeposits=預金でラインがマイナスになることはない。あなたがそうするならば、あなたが最終的な請求書で預金を消費する必要があるとき、あなたは問題に直面するだろう。
 ErrorQtyForCustomerInvoiceCantBeNegative=顧客の請求書への明細の数量をマイナスにすることはできない
@@ -143,12 +143,12 @@ ErrorToConnectToMysqlCheckInstance=データベースへの接続に失敗。デ
 ErrorFailedToAddContact=連絡先の追加に失敗した
 ErrorDateMustBeBeforeToday=日付は今日よりも低くする必要がある
 ErrorDateMustBeInFuture=日付は今日より大きくなければならない
-ErrorPaymentModeDefinedToWithoutSetup=支払いモードはタイプ%sに設定されたが、この支払いモードで表示する情報を定義するためのモジュール請求書のセットアップが完了していなかった。
+ErrorPaymentModeDefinedToWithoutSetup=支払いモードはタイプ%sに設定されたが、この支払いモードで表示する情報を定義するためのモジュール請求書の設定が完了していなかった。
 ErrorPHPNeedModule=エラー、この機能を使用するには、PHPにモジュール<b> %s</b>がインストールされている必要がある。
 ErrorOpenIDSetupNotComplete=OpenID認証を許可するようにDolibarr構成ファイルを設定したが、OpenIDサービスのURLが定数%sに定義されていない
 ErrorWarehouseMustDiffers=ソースウェアハウスとターゲットウェアハウスは異なる必要がある
 ErrorBadFormat=悪いフォーマット！
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=エラー、このメンバーはまだサードパーティにリンクされていない。請求書付きのサブスクリプションを作成する前に、メンバーを既存のサードパーティにリンクするか、新規サードパーティを作成すること。
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=エラー、このメンバーはまだ取引先にリンクされていない。請求書付きのサブスクリプションを作成する前に、メンバーを既存の取引先にリンクするか、新規取引先を作成すること。
 ErrorThereIsSomeDeliveries=エラー、この出荷に関連するいくつかの配送がある。削除は拒否された。
 ErrorCantDeletePaymentReconciliated=調整された銀行エントリを生成した支払いを削除できない
 ErrorCantDeletePaymentSharedWithPayedInvoice=ステータスがPaidの少なくとも1つの請求書で共有されている支払いを削除できない
@@ -237,7 +237,7 @@ ErrorObjectMustHaveStatusActiveToBeDisabled=無効にするには、オブジェ
 ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=オブジェクトを有効にするには、ステータスが "ドラフト" または "無効" である必要がある
 ErrorNoFieldWithAttributeShowoncombobox=オブジェクト '%s'の定義にプロパティ 'showoncombobox'を持つフィールドはない。コンボリストを表示する方法はない。
 ErrorFieldRequiredForProduct=製品%sには、フィールド '%s'が必要だ。
-ProblemIsInSetupOfTerminal=ターミナル%sのセットアップに問題がある。
+ProblemIsInSetupOfTerminal=ターミナル%sの設定に問題がある。
 ErrorAddAtLeastOneLineFirst=最初に少なくとも1行追加する
 ErrorRecordAlreadyInAccountingDeletionNotPossible=エラー、レコードはすでにアカウンティングで転送されており、削除できない。
 ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=エラー、ページを別のページの翻訳として設定する場合は、言語が必須だ。
@@ -255,15 +255,22 @@ ErrorLoginDateValidity=エラー、このログインは有効期間外だ
 ErrorValueLength=フィールドの長さ '<b> %s </b>'は '<b> %s</b>'より大きくなければならない
 ErrorReservedKeyword=「<b>%s</b>」という単語は予約語 
 ErrorNotAvailableWithThisDistribution=このディストリビューションでは利用できない
-ErrorPublicInterfaceNotEnabled=パブリックインターフェイスが有効になっていない
+ErrorPublicInterfaceNotEnabled=公開インターフェイスが有効になっていない
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=別のページの翻訳として設定されている場合は、新しいページの言語を定義する必要がある
 ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=新しいページの言語は、別ページの翻訳として設定されている場合、ソース言語にしないこと
-ErrorAParameterIsRequiredForThisOperation=この操作にはパラメーターが必須です
+ErrorAParameterIsRequiredForThisOperation=この操作にはパラメーターが必須 
 ErrorDateIsInFuture=エラー、日付を未来にすることはできない
 ErrorAnAmountWithoutTaxIsRequired=エラー、数量は必須
 ErrorAPercentIsRequired=エラー、パーセンテージを正しく入力すること
 ErrorYouMustFirstSetupYourChartOfAccount=最初に勘定科目表を設定する必要がある
 ErrorFailedToFindEmailTemplate=コードネーム%sのテンプレートが見つかりませんでした
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=サービスで期間が定義されていない。時給計算する方法がない。
+ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要
+ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない
+CheckVersionFail=バージョンチェックに失敗する
+ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない
+ErrorNotInDictionaryPaymentConditions=支払条件辞書にないので、変更すること。
+ErrorIsNotADraft=%sはドラフトではない
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。
@@ -276,7 +283,7 @@ WarningPassIsEmpty=警告は、データベースのパスワードは空だ。
 WarningConfFileMustBeReadOnly=警告、設定ファイル (<b>htdocs/conf/conf.php</b>) はWebサーバーによって上書きされうる。これは重大なセキュリティホールだ。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更すること。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできず、完全な安全を得られないことを知っている必要がある。
 WarningsOnXLines=<b>%s</b>ソース行に関する警告
 WarningNoDocumentModelActivated=ドキュメント生成用のモデルはアクティブ化されていない。モジュールの設定を確認するまで、デフォルトでモデルが選択される。
-WarningLockFileDoesNotExists=警告、セットアップが完了したら、ファイル<b> install.lock</b>をディレクトリ<b>%s </b>に追加して、インストール/移行ツールを無効にする必要がある。このファイルの作成を省略すると、重大なセキュリティリスクが発生する。
+WarningLockFileDoesNotExists=警告、設定が完了したら、ファイル<b> install.lock</b>をディレクトリ<b>%s </b>に追加して、インストール/移行ツールを無効にする必要がある。このファイルの作成を省略すると、重大なセキュリティリスクが発生する。
 WarningUntilDirRemoved=すべてのセキュリティ警告(管理者ユーザーのみに表示)は、脆弱性が存在する限り(または、 設定 -> その他の設定 で定数 MAIN_REMOVE_INSTALL_WARNING が追加されている限り)アクティブなままだ。
 WarningCloseAlways=警告、ソース要素とターゲット要素の間で量が異なっていても、クローズは行われる。この機能は注意して有効にすること。
 WarningUsingThisBoxSlowDown=警告、このボックスを使用すると、ボックスを表示しているすべてのページの速度が大幅に低下する。
@@ -294,11 +301,27 @@ WarningProjectClosed=プロジェクトは終了した。最初に再度開く
 WarningSomeBankTransactionByChequeWereRemovedAfter=一部の銀行取引は、それらを含む領収書が生成された後に削除された。そのため、小切手の数と領収書の合計は、リストの数と合計とは異なる場合がある。
 WarningFailedToAddFileIntoDatabaseIndex=警告、ECMデータベースインデックステーブルにファイルエントリを追加できなかった
 WarningTheHiddenOptionIsOn=警告、非表示のオプション<b> %s</b>がオンになっている。
-WarningCreateSubAccounts=警告、サブアカウントを直接作成することはできない。このリストでそれらを見つけるには、サードパーティまたはユーザーを作成し、それらにアカウンティングコードを割り当てる必要がある
-WarningAvailableOnlyForHTTPSServers=HTTPSで保護された接続を使用している場合にのみ使用できます。
+WarningCreateSubAccounts=警告、サブアカウントを直接作成することはできない。このリストでそれらを見つけるには、取引先またはユーザーを作成し、それらにアカウンティングコードを割り当てる必要がある
+WarningAvailableOnlyForHTTPSServers=HTTPSで保護された接続を使用している場合にのみ使用できる。
 WarningModuleXDisabledSoYouMayMissEventHere=モジュール%sが有効になっていない。そのため、ここでは多くのイベントを見逃す可能性がある。
-ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要
-ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない
-CheckVersionFail=バージョンチェックに失敗する
-ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない
-ErrorNotInDictionaryPaymentConditions=支払条件辞書にないので、変更すること。
+WarningPaypalPaymentNotCompatibleWithStrict=値「Strict」では、現在はオンライン支払機能が正常動作せず。代わりに「Lax」を使用すること。
+
+# Validate
+RequireValidValue = 値が無効.
+RequireAtLeastXString = 少なくとも%s文字(s)が必要
+RequireXStringMax = 最大%s文字(s)が必要
+RequireAtLeastXDigits = 少なくとも%s桁(s)が必要
+RequireXDigitsMax = 最大%s桁(s)が必要
+RequireValidEmail = メールアドレスが無効.
+RequireMaxLength = 長さは%s文字未満である必要がある
+RequireMinLength = 長さは%s文字(s)より長くする必要がある
+RequireValidUrl = 有効なURLが必要
+RequireValidDate = 有効な日付が必要
+RequireANotEmptyValue = 必要とされている
+RequireValidDuration = 有効な期間が必要
+RequireValidExistingElement = 既存の値が必要
+RequireValidBool = 有効なブール値が必要
+BadSetupOfField = フィールドの設定エラー
+BadSetupOfFieldClassNotFoundForValidation = フィールドの設定エラー：検証用のクラスが見つからない
+BadSetupOfFieldFileNotFound = フィールドの設定が正しくない：含めるファイルが見つかりません
+BadSetupOfFieldFetchNotCallable = フィールドの設定不正エラー：クラスでフェッチを呼び出せない
diff --git a/htdocs/langs/ja_JP/eventorganization.lang b/htdocs/langs/ja_JP/eventorganization.lang
index c445d75ae62..867cbe52756 100644
--- a/htdocs/langs/ja_JP/eventorganization.lang
+++ b/htdocs/langs/ja_JP/eventorganization.lang
@@ -19,41 +19,45 @@
 #
 ModuleEventOrganizationName = イベント組織
 EventOrganizationDescription = モジュールプロジェクトによるイベント編成
-EventOrganizationDescriptionLong= 公開サブスクリプションページを使用して、会議、出席者、講演者、および出席者のイベント組織を管理する
+EventOrganizationDescriptionLong= イベントの構成を管理する（提案、投票、または登録用の公開ページを使用して、ショー、会議、参加者、または講演者）
 #
 # Menu
 #
 EventOrganizationMenuLeft = 開催済イベント
 EventOrganizationConferenceOrBoothMenuLeft = 会議またはブース
 
+PaymentEvent=イベントの支払い
+
 #
 # Admin page
 #
-EventOrganizationSetup = イベント組織の設定
-Settings = 設定
+NewRegistration=登録
+EventOrganizationSetup=イベント組織の設定
+EventOrganization=イベント主催
+Settings=設定
 EventOrganizationSetupPage = イベント組織設定ページ
 EVENTORGANIZATION_TASK_LABEL = プロジェクトが検証されたときに自動的に作成するタスクのラベル
-EVENTORGANIZATION_TASK_LABELTooltip = 組織化されたイベントを検証すると、プロジェクトにいくつかのタスクが自動的に作成される。<br><br>例：<br>会議の呼び出しを送信<br>ブースの呼び出しを送信 <br>会議の呼出を受信 <br>ブースの呼出を受信 <br>参加者にイベントへのサブスクリプションを公開 <br> 話者にイベントのリマインダーを送信<br>ブースの主催者にイベントのリマインダーを送信<br>出席者にイベントのリマインダーを送信
+EVENTORGANIZATION_TASK_LABELTooltip = 組織化されたイベントを検証すると、プロジェクトにいくつかのタスクが自動的に作成される。<br><br>例：<br>会議の呼び出しを送信<br>ブースの呼び出しを送信 <br>会議の呼出を受信 <br>ブースの呼出を受信 <br>参加者にイベントへのサブスクリプションを公開 <br> 話者にイベントのリマインダーを送信<br>ブースの主催者にイベントのリマインダーを送信<br>参加者にイベントのリマインダーを送信
 EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = 誰かが会議を提案したときに自動的に作成される取引先に追加するカテゴリ
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = ブースを提案したときに自動的に作成される取引先に追加するカテゴリ
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = 会議の提案を受け取った後に送信する電子メールのテンプレート。
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = ブースの提案を受けて送信するメールのテンプレート。
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = ブースのサブスクリプションが支払われた後に送信する電子メールのテンプレート。
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = イベントのサブスクリプションが支払われた後に送信する電子メールのテンプレート。
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = ブースへの登録が支払われた後に送信する電子メールのテンプレート。
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = イベントへの登録が支払われた後に送信する電子メールのテンプレート。
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = 出席する大虐殺の電子メールのテンプレート
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = 話者への虐待の電子メールのテンプレート
 EVENTORGANIZATION_FILTERATTENDEES_CAT = 参加者作成カード/フォームで取引先の選択リストをカテゴリでフィルタリングする
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = 顧客タイプを使用して、出席者作成カード/フォームで取引先の選択リストをフィルタリングする
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = 顧客タイプを使用して、参加者作成カード/フォームで取引先の選択リストをフィルタリングする
 
 #
 # Object
 #
 EventOrganizationConfOrBooth= 会議またはブース
-ManageOrganizeEvent = イベント組織を管理する
+ManageOrganizeEvent = イベントの構成を管理する
 ConferenceOrBooth = 会議またはブース
 ConferenceOrBoothTab = 会議またはブース
-AmountOfSubscriptionPaid = 支払われたサブスクリプションの金額
-DateSubscription = サブスクリプションの日付
+AmountPaid = 払込金額
+DateOfRegistration = 登録日
 ConferenceOrBoothAttendee = 会議またはブースの参加者
 
 #
@@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = 会議リクエストは受信済
 YourOrganizationEventBoothRequestWasReceived = ブースの要望は受信済み
 EventOrganizationEmailAskConf = 会議のリクエスト
 EventOrganizationEmailAskBooth = ブースのご要望
-EventOrganizationEmailSubsBooth = ブースのサブスクリプション
-EventOrganizationEmailSubsEvent = イベントのサブスクリプション
-EventOrganizationMassEmailAttendees = 出席者へのコミュニケーション
+EventOrganizationEmailBoothPayment = ブースのお支払い
+EventOrganizationEmailRegistrationPayment = イベントへの登録
+EventOrganizationMassEmailAttendees = 参加者へのコミュニケーション
 EventOrganizationMassEmailSpeakers = 話者とのコミュニケーション
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=未知の人からの会議提案を許可
-AllowUnknownPeopleSuggestConfHelp=未知の人からの会議提案を許可
-AllowUnknownPeopleSuggestBooth=未知の人からのブース提案を許可
-AllowUnknownPeopleSuggestBoothHelp=未知の人からのブース提案を許可
+AllowUnknownPeopleSuggestConf=会議を提案できるようにする
+AllowUnknownPeopleSuggestConfHelp=見知らぬ人がやりたい会議を提案できるようにする
+AllowUnknownPeopleSuggestBooth=ブースへの申請を許可する
+AllowUnknownPeopleSuggestBoothHelp=見知らぬ人にブースへの申請を許可する
 PriceOfRegistration=登録価格
-PriceOfRegistrationHelp=登録価格
+PriceOfRegistrationHelp=イベントの登録または参加に支払う価格
 PriceOfBooth=ブース立ちのサブスクリプション価格
 PriceOfBoothHelp=ブース出展用サブスクリプション価格
 EventOrganizationICSLink=イベントのICSをリンクする
 ConferenceOrBoothInformation=会議またはブース情報
-Attendees = 参加者
+Attendees=参加者
+ListOfAttendeesOfEvent=イベントプロジェクトの参加者リスト
 DownloadICSLink = ICS リンクをダウンロード
 EVENTORGANIZATION_SECUREKEY = 会議への公開登録リンクのセキュアキー
 SERVICE_BOOTH_LOCATION = ブースの場所に関する請求書の行に使用されるサービス
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 会議への参加者のサブスクリプションに関する請求書の行に使用されるサービス
-NbVotes=Number of votes
+NbVotes=投票数
 #
 # Status
 #
@@ -100,25 +105,41 @@ EvntOrgCancelled = キャンセル
 # Public page
 #
 SuggestForm = 提案ページ
-RegisterPage = 会議やブースのページ
-EvntOrgRegistrationHelpMessage = ここでは、イベントに投票したり、プロジェクトの新規会議やブースを提案したりできる。
-EvntOrgRegistrationConfHelpMessage = ここで、プロジェクトの新規会議を提案できる
-EvntOrgRegistrationBoothHelpMessage = ここでは、プロジェクトの新規ブースを提案できる。
+SuggestOrVoteForConfOrBooth = 提案または投票のためのページ
+EvntOrgRegistrationHelpMessage = ここでは、会議に投票したり、イベントの新規会議を提案したりできる。イベント期間中にブースを申請することもできる。
+EvntOrgRegistrationConfHelpMessage = ここでは、イベント中にアニメーション化する新規会議を提案できる。
+EvntOrgRegistrationBoothHelpMessage = ここでは、イベント中にブースを申請することができる。
 ListOfSuggestedConferences = 提案された会議のリスト
 ListOfSuggestedBooths = 提案ブース一覧
+ListOfConferencesOrBooths=イベントプロジェクトの会議やブースのリスト
 SuggestConference = 新規会議を提案する
 SuggestBooth = ブースを提案する
 ViewAndVote = 提案されたイベントを表示して投票する
-PublicAttendeeSubscriptionPage = 会議登録への公開リンク
+PublicAttendeeSubscriptionGlobalPage = イベントへの登録のための公開リンク
+PublicAttendeeSubscriptionPage = このイベントのみに登録するための公開リンク
 MissingOrBadSecureKey = セキュリティキーが無効であるか欠落している
-EvntOrgWelcomeMessage = このフォームを使用すると、会議： '%s' の新規参加者として登録できる
+EvntOrgWelcomeMessage = このフォームを使用すると、イベントの新しい参加者として登録できる：<b> %s </b>
 EvntOrgDuration = この会議は%sで始まり、%sで終わる。
 ConferenceAttendeeFee = イベント:「 '%s' 開催は%sから%sまで」への会議参加料金。
 BoothLocationFee = イベントのブース位置: '%s' で %s から %s まで
 EventType = イベント種別
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=ブースラベル
+LabelOfconference=会議ラベル
+ConferenceIsNotConfirmed=登録できません。会議はまだ確認されていない
+DateMustBeBeforeThan=%sは必ず%sの前
+DateMustBeAfterThan=%sは必ず%sの後
+
+NewSubscription=登録
+OrganizationEventConfRequestWasReceived=会議への提案を受け取った
+OrganizationEventBoothRequestWasReceived=ブースのご要望をいただいた
+OrganizationEventPaymentOfBoothWasReceived=ブースの支払いが記録された
+OrganizationEventPaymentOfRegistrationWasReceived=イベント登録の支払いが記録された
+OrganizationEventBulkMailToAttendees=これは、参加者としてのイベントへの参加を思い出させるものだ。
+OrganizationEventBulkMailToSpeakers=これは、スピーカーとしてのイベントへの参加を思い出させるものだ。
+OrganizationEventLinkToThirdParty=サードパーティ（顧客、サプライヤー、またはパートナー）へのリンク
+
+NewSuggestionOfBooth=ブース申請
+NewSuggestionOfConference=会議申請
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = あなたの投票が承認された。
 AlreadyVoted = あなたはすでにこのイベントに投票している。
 VoteError = 投票中にエラーが発生した。もう一度やり直し願う。
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = この会議へのサブスクリプションが検証された
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = 会議へのサブスクリプションの確認
-#
-# Payment page
-#
-Attendee = 出席者
-PaymentConferenceAttendee = 会議出席者の支払い
+SubscriptionOk = 登録が検証された
+ConfAttendeeSubscriptionConfirmation = イベントへのサブスクリプションの確認
+Attendee = 参加者
+PaymentConferenceAttendee = 会議参加者の支払い
 PaymentBoothLocation = ブースの場所の支払い
+DeleteConferenceOrBoothAttendee=出席者を削除する
+RegistrationAndPaymentWereAlreadyRecorder=電子メール<b>%s</b>の登録と支払いはすでに記録されている
+EmailAttendee=参加者の電子メール
+EmailCompanyForInvoice=法人の電子メール（請求書に対して、参加者の電子メールと異なる場合）
+ErrorSeveralCompaniesWithEmailContactUs=このメールを使用している会社がいくつか見つかったため、登録を自動的に検証することはできない。手動検証については、%sまで問い合わせること。
+ErrorSeveralCompaniesWithNameContactUs=この名前の会社がいくつか見つかったため、登録を自動的に検証することはできない。手動検証については、%sまで問い合わせること。
+NoPublicActionsAllowedForThisEvent=このイベントの公開アクションは公開されていない
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index ae3f4eaff99..b61dad09fb0 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=挿入する値は、ソースファイル内のフィ
 DataComeFromIdFoundFromRef=ソースファイルのフィールド番号<b>%s </b>からの値は、使用する親オブジェクトのIDを見つけるために使用される(したがって、オブジェクト<b> %s </b>がデータベースに存在し、ソースファイルからの参照符号を持つ必要がある)。
 DataComeFromIdFoundFromCodeId=ソースファイルのフィールド番号<b>%s </b>からのコードは、使用する親オブジェクトのIDを見つけるために使用される(したがって、ソースファイルのコードはディクショナリ<b> %s </b> に存在する必要がある)。 IDがわかっている場合、コードの代わりにソースファイルでそれを使用することもできる。インポートはどちらの場合でも機能するはず 。
 DataIsInsertedInto=ソースファイルからのデータは、次のフィールドに挿入される。
-DataIDSourceIsInsertedInto=ソースファイルのデータを使用して親オブジェクトのIDが見つかり、次のフィールドに挿入される。
-DataCodeIDSourceIsInsertedInto=コー​​ドから見つかった親行のIDは、次のフィールドに挿入される。
+DataIDSourceIsInsertedInto=ソースファイルのデータを使用して検出された親オブジェクトのIDは、次のフィールドに挿入される。
+DataCodeIDSourceIsInsertedInto=コードから見つかった親行のIDは、次のフィールドに挿入される。
 SourceRequired=データ値は必須 。
 SourceExample=可能なデータ値の例
 ExampleAnyRefFoundIntoElement=要素<b>%s</b>で見つかった何らかの参照符号
@@ -116,7 +116,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: 年/月/日でフィルタ<br>YYYY+YYYY
 ExportNumericFilter=NNNNN は1つの値でフィルタ<br>NNNNN+NNNNN は値sの範囲でフィルタ<br>< NNNNN は、より低い値でフィルタ<br>> NNNNN は、より高い値でフィルタ
 ImportFromLine=行番号からインポート
 EndAtLineNb=行番号で終了
-ImportFromToLine=制限範囲(From-To)。例えば、ヘッダー行(s)を省略する。
+ImportFromToLine=制限範囲(From-To)。例えばヘッダー行を省略する際に使用する。
 SetThisValueTo2ToExcludeFirstLine=たとえば、この値を3に設定して、最初の2行を除外する。 <br>ヘッダー行が省略されていない場合、インポートシミュレーションで複数のエラーが発生する。
 KeepEmptyToGoToEndOfFile=ファイルの終わりまでのすべての行を処理するには、このフィールドを空のままにする。
 SelectPrimaryColumnsForUpdateAttempt=UPDATEインポートの主キーとして使用する列(s)を選択する
@@ -130,7 +130,7 @@ FilteredFields=フィルタリングされたフィールド
 FilteredFieldsValues=フィルタの値
 FormatControlRule=フォーマット制御ルール
 ## imports updates
-KeysToUseForUpdates=<b>が</b>の既存データを更新するために使用するキー(列)
+KeysToUseForUpdates=既存のデータを<b>更新</b>するために使用するキー（列）
 NbInsert=挿入された行数：%s
 NbUpdate=更新された行数：%s
 MultipleRecordFoundWithTheseFilters=これらのフィルタで複数のレコードが見つかった：%s
diff --git a/htdocs/langs/ja_JP/externalsite.lang b/htdocs/langs/ja_JP/externalsite.lang
index 69f71eced9c..8683fb033fb 100644
--- a/htdocs/langs/ja_JP/externalsite.lang
+++ b/htdocs/langs/ja_JP/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=外部ウェブサイトへのリンクを設定
 ExternalSiteURL=HTMLiframeコンテンツの外部サイトURL
-ExternalSiteModuleNotComplete=モジュールExternalSite(外部サイト)が正しく構成されていませんでした。
+ExternalSiteModuleNotComplete=モジュールExternalSite(外部サイト)が正しく構成されていないでした。
 ExampleMyMenuEntry=私のメニューエントリ
diff --git a/htdocs/langs/ja_JP/ftp.lang b/htdocs/langs/ja_JP/ftp.lang
index d1bf05d68c2..a455763d587 100644
--- a/htdocs/langs/ja_JP/ftp.lang
+++ b/htdocs/langs/ja_JP/ftp.lang
@@ -3,7 +3,7 @@ FTPClientSetup=FTPまたはSFTPクライアントモジュールの設定
 NewFTPClient=新規FTP / FTPS接続の設定
 FTPArea=FTP / FTPSエリア
 FTPAreaDesc=この画面には、FTPおよびSFTPサーバのビューが表示される。
-SetupOfFTPClientModuleNotComplete=FTPまたはSFTPクライアントモジュールの設定が不完全なようです
+SetupOfFTPClientModuleNotComplete=FTPまたはSFTPクライアントモジュールの設定が不完全なようだ
 FTPFeatureNotSupportedByYourPHP=お使いのPHPはFTPまたはSFTP機能をサポートしていない
 FailedToConnectToFTPServer=サーバ(サーバ%s、ポート%s)への接続に失敗した
 FailedToConnectToFTPServerWithCredentials=定義されたログイン/パスワードでサーバにログインできなかった
diff --git a/htdocs/langs/ja_JP/help.lang b/htdocs/langs/ja_JP/help.lang
index b6b9f5e69c0..03c8d679168 100644
--- a/htdocs/langs/ja_JP/help.lang
+++ b/htdocs/langs/ja_JP/help.lang
@@ -11,7 +11,7 @@ TypeOfSupport=サポートの種類
 TypeSupportCommunauty=コミュニティ(無料)
 TypeSupportCommercial=コマーシャル
 TypeOfHelp=タイプ
-NeedHelpCenter=ヘルプやサポートが必要ですか？
+NeedHelpCenter=ヘルプやサポートが必要か？
 Efficiency=効率性
 TypeHelpOnly=ヘルプのみ
 TypeHelpDev=ヘルプ+開発
diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang
index 855d22d946f..ad0eca06734 100644
--- a/htdocs/langs/ja_JP/holiday.lang
+++ b/htdocs/langs/ja_JP/holiday.lang
@@ -39,11 +39,11 @@ TitreRequestCP=休暇願
 TypeOfLeaveId=休暇IDの種類
 TypeOfLeaveCode=休暇コードの種類
 TypeOfLeaveLabel=休暇ラベルの種類
-NbUseDaysCP=消費された休暇の日数
-NbUseDaysCPHelp=計算では、辞書で定義されている営業日と休日が考慮される。
-NbUseDaysCPShort=消費日数
-NbUseDaysCPShortInMonth=月に消費された日数
-DayIsANonWorkingDay=%sは非営業日です
+NbUseDaysCP=使用した休暇の日数
+NbUseDaysCPHelp=計算では、辞書で定義されている休業日と休日が考慮される。
+NbUseDaysCPShort=休暇の日
+NbUseDaysCPShortInMonth=月の休暇日数
+DayIsANonWorkingDay=%sは休業日
 DateStartInMonth=月の開始日
 DateEndInMonth=月の終了日
 EditCP=編集
@@ -80,14 +80,14 @@ UserCP=ユーザ
 ErrorAddEventToUserCP=例外休暇の追加中にエラーが発生した。
 AddEventToUserOkCP=特別休暇の追加が完了した。
 MenuLogCP=変更ログを表示する
-LogCP=利用可能な休暇日の更新のログ
-ActionByCP=によって演奏された
-UserUpdateCP=ユーザ向け
+LogCP="Balance of Leave" に加えられたすべての更新ログ
+ActionByCP=更新済の原因
+UserUpdateCP=更新済の対象
 PrevSoldeCP=以前のバランス
 NewSoldeCP=ニューバランス
 alreadyCPexist=この期間はすでに休暇申請が行われている。
-FirstDayOfHoliday=休暇の初日
-LastDayOfHoliday=休暇の最終日
+FirstDayOfHoliday=休暇申請の開始日
+LastDayOfHoliday=休暇申請の終了日
 BoxTitleLastLeaveRequests=最新の%s変更された休暇申請
 HolidaysMonthlyUpdate=毎月の更新
 ManualUpdate=手動更新
@@ -104,8 +104,8 @@ LEAVE_SICK=病気休暇
 LEAVE_OTHER=その他の休暇
 LEAVE_PAID_FR=有給休暇
 ## Configuration du Module ##
-LastUpdateCP=休暇割り当ての最新の自動更新
-MonthOfLastMonthlyUpdate=休暇割り当ての最新の自動更新の月
+LastUpdateCP=休暇割り当ての最後の自動更新
+MonthOfLastMonthlyUpdate=休暇割り当ての最後の自動更新の月
 UpdateConfCPOK=更新成功。
 Module27130Name= 休暇申請の管理
 Module27130Desc= 休暇申請の管理
@@ -113,10 +113,10 @@ ErrorMailNotSend=メールの送信中にエラーが発生した：
 NoticePeriod=通知期間
 #Messages
 HolidaysToValidate=休暇申請を検証する
-HolidaysToValidateBody=以下は検証するための休暇申請です
+HolidaysToValidateBody=以下は検証するための休暇申請 
 HolidaysToValidateDelay=この休暇申請は、%s日未満の期間内に行われる。
 HolidaysToValidateAlertSolde=この休暇申請を行ったユーザには、十分な利用可能日がない。
-HolidaysValidated=検証済みの休暇申請
+HolidaysValidated=検証済の休暇申請
 HolidaysValidatedBody=%sから%sへの休暇申請が検証された。
 HolidaysRefused=要求は拒否された
 HolidaysRefusedBody=%sから%sへの休暇申請は、次の理由で拒否された。
@@ -125,10 +125,12 @@ HolidaysCanceledBody=%sから%sへの休暇申請はキャンセルされた。
 FollowedByACounter=1：このタイプの休暇にはカウンタの追随が必要。カウンタは手動または自動でインクリメントされ、休暇要求が検証されると、カウンタはデクリメントされる。 <br> 0：カウンタに追随していない。
 NoLeaveWithCounterDefined=カウンタが続く必要がある定義された休暇タイプはない
 GoIntoDictionaryHolidayTypes=<strong>ホーム-設定-辞書-休暇の種類</strong>に移動して、さまざまな種類の葉を設定する。
-HolidaySetup=モジュールHolidayのセットアップ
-HolidaysNumberingModules=モデルに番号を付けるリクエストを残す
+HolidaySetup=モジュールLeaveの設定
+HolidaysNumberingModules=休暇申請の番号付けモデル
 TemplatePDFHolidays=休暇申請用テンプレートPDF
 FreeLegalTextOnHolidays=PDFのフリーテキスト
 WatermarkOnDraftHolidayCards=ドラフト休暇リクエストの透かし
 HolidaysToApprove=承認する休日
 NobodyHasPermissionToValidateHolidays=休日の検証権限を持つ者がいない
+HolidayBalanceMonthlyUpdate=休日残の月次更新
+XIsAUsualNonWorkingDay=%sは、通常、非稼働日。
diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang
index 493cba6a5db..d9b5ba408b7 100644
--- a/htdocs/langs/ja_JP/hrm.lang
+++ b/htdocs/langs/ja_JP/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=HRM外部サービスを防止するためのメール
 Establishments=事業所
@@ -17,3 +19,63 @@ Employees=従業員s
 Employee=従業員
 NewEmployee=新規従業員
 ListOfEmployees=従業員リスト
+HrmSetup=HRMモジュールの設定
+HRM_MAXRANK=スキルの最大ランク
+HRM_DEFAULT_SKILL_DESCRIPTION=スキル作成時のランクのデフォルトの説明
+deplacement=シフト
+DateEval=評価日
+JobCard=仕事カード
+Job=仕事
+Jobs=仕事
+NewSkill=新しいスキル
+SkillType=スキルタイプ
+Skilldets=このスキルのランクのリスト
+Skilldet=スキルレベル
+rank=ランク
+ErrNoSkillSelected=スキルが選択されていない
+ErrSkillAlreadyAdded=このスキルはすでにリストにある
+SkillHasNoLines=このスキルには行がない
+skill=スキル
+Skills=スキル
+SkillCard=スキルカード
+EmployeeSkillsUpdated=従業員のスキルは更新済（従業員カードの「スキル」タブを参照）
+Eval=評価
+Evals=評価
+NewEval=新しい評価
+ValidateEvaluation=評価を検証する
+ConfirmValidateEvaluation=参照<b>%s </b>を使用してこの評価を検証してもよいか？
+EvaluationCard=評価カード
+RequiredRank=この仕事に必要なランク
+EmployeeRank=このスキルの従業員ランク
+Position=位置
+Positions=ポジション
+PositionCard=ポジションカード
+EmployeesInThisPosition=このポジションの従業員
+group1ToCompare=分析するユーザーグループ
+group2ToCompare=比較のための2番目のユーザーグループ
+OrJobToCompare=仕事のスキル要件と比較する
+difference=違い
+CompetenceAcquiredByOneOrMore=1人以上のユーザーによって取得されたが、2番目のコンパレータによって要求されていない能力
+MaxlevelGreaterThan=要求されたレベルよりも大きい最大レベル
+MaxLevelEqualTo=その需要に等しい最大レベル
+MaxLevelLowerThan=その需要よりも低い最大レベル
+MaxlevelGreaterThanShort=要求されたレベルよりも高い従業員レベル
+MaxLevelEqualToShort=従業員レベルはその需要に等しい
+MaxLevelLowerThanShort=その需要よりも低い従業員レベル
+SkillNotAcquired=すべてのユーザーが習得したわけではなく、2番目のコンパレータから要求されたスキル
+legend=凡例
+TypeSkill=スキルタイプ
+AddSkill=仕事にスキルを追加する
+RequiredSkills=この仕事に必要なスキル
+UserRank=ユーザーランク
+SkillList=スキルリスト
+SaveRank=ランクを保存
+knowHow=ノーハウ
+HowToBe=なる方法
+knowledge=知識
+AbandonmentComment=放棄コメント
+DateLastEval=最終評価日
+NoEval=この従業員の評価は行われていない
+HowManyUserWithThisMaxNote=このランクのユーザー数
+HighestRank=最高ランク
+SkillComparison=スキル比較
diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang
index 0f99648515f..1a40a746c65 100644
--- a/htdocs/langs/ja_JP/install.lang
+++ b/htdocs/langs/ja_JP/install.lang
@@ -12,7 +12,7 @@ PHPSupportPOSTGETOk=このPHPは、変数POSTとGETをサポートする。
 PHPSupportPOSTGETKo=PHP設定が変数POSTやGETをサポートしない可能性がある。 php.iniのパラメーター<b>variables_order</b>を確認すること。
 PHPSupportSessions=このPHPは、セッションをサポートする。
 PHPSupport=このPHPは%s関数をサポートする。
-PHPMemoryOK=PHPの最大のセッションメモリは<b>%s</b>に設定されています。この数値なら十分です。
+PHPMemoryOK=PHPの最大のセッションメモリは<b>%s</b>に設定されている。この数値なら十分。
 PHPMemoryTooLow=PHPの最大セッションメモリは<b>%s</b>バイトに設定されている。これは低すぎる。 <b> php.ini </b>を変更して、<b> memory_limit</b>パラメーターを少なくとも<b>%s</b>バイトに設定する。
 Recheck=より詳細なテストについては、ここをクリックすること
 ErrorPHPDoesNotSupportSessions=PHPインストールはセッションをサポートしない。この機能は、Dolibarrを機能させるために必要。 PHPの設定とセッションディレクトリの権限を確認すること。
@@ -29,7 +29,7 @@ ErrorWrongValueForParameter=あなたは、パラメータ '%s' に間違った
 ErrorFailedToCreateDatabase=データベース %s を作成できなかった。
 ErrorFailedToConnectToDatabase=データベース %s への接続に失敗した。
 ErrorDatabaseVersionTooLow=データベースのバージョン (%s) が古すぎる。 バージョン %s 以降が必要。
-ErrorPHPVersionTooLow=PHPのバージョンが古すぎます。バージョン%sが必要です。
+ErrorPHPVersionTooLow=PHPのバージョンが古すぎる。バージョン%sが必要。
 ErrorConnectedButDatabaseNotFound=サーバーへの接続は成功したが、データベース '%s'が見つかりません。
 ErrorDatabaseAlreadyExists=データベース %s は既に存在する。
 IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻って "データベースの作成" オプションをオンにする。
@@ -42,7 +42,7 @@ WebPagesDirectory=ウェブページを保存するディレクトリ
 DocumentsDirectory=アップロードされたドキュメントや生成されたドキュメントを格納するディレクトリ
 URLRoot=URLのルート
 ForceHttps=セキュアな接続(HTTPS)を強制する
-CheckToForceHttps= セキュアな接続(https)を強制する場合はこのオプションにチェックを入れて下さい。<br>このオプションにはSSL認証されたサーバーが必要です。
+CheckToForceHttps= セキュアな接続(https)を強制する場合はこのオプションにチェックを入れて下さい。<br>このオプションにはSSL認証されたサーバーが必要。
 DolibarrDatabase=Dolibarrデータベース
 DatabaseType=データベース種別
 DriverType=ドライバ種別
@@ -52,7 +52,7 @@ ServerPortDescription=データベース・サーバーのポート。不明な
 DatabaseServer=データベース·サーバー
 DatabaseName=データベース名
 DatabasePrefix=データベースのテーブル接頭辞
-DatabasePrefixDescription=データベースのテーブル接頭辞。空欄にするとデフォルトの「llx_」が設定されます。
+DatabasePrefixDescription=データベースのテーブル接頭辞。空欄にするとデフォルトの「llx_」が設定される。
 AdminLogin=Dolibarrデータベース所有者のユーザアカウント。
 PasswordAgain=パスワード確認の再入力
 AdminPassword=Dolibarrデータベースの所有者のパスワード。
@@ -60,7 +60,7 @@ CreateDatabase=データベースを作成する。
 CreateUser=Dolibarrデータベースでユーザアカウントを作成するか、ユーザアカウントのアクセス許可を付与する
 DatabaseSuperUserAccess=データベースサーバ - スーパーユーザのアクセス
 CheckToCreateDatabase=データベースがまだ存在しないため、作成する必要がある場合は、チェックボックスをオンにする。 <br>この場合、このページの下部にスーパーユーザアカウントのユーザ名とパスワードも入力する必要がある。
-CheckToCreateUser=データベースのユーザーアカウントがまだ存在しないため作成する必要がある場合、または<br>ユーザーアカウントは存在するがデータベースが存在しておらず、アクセス権限を付与する必要がある場合<br>はチェックを入れて下さい。 <br>この場合、ページ下部のフォームに上位管理者アカウントのユーザー名とパスワード<b>も</b>入力する必要があります。このボックスがチェックされていない場合、データベースの所有者とパスワードがすでに存在していることが必須です。
+CheckToCreateUser=データベースのユーザーアカウントがまだ存在しないため作成する必要がある場合、または<br>ユーザーアカウントは存在するがデータベースが存在しておらず、アクセス権限を付与する必要がある場合<br>はチェックを入れて下さい。 <br>この場合、ページ下部のフォームに上位管理者アカウントのユーザー名とパスワード<b>も</b>入力する必要がある。このボックスがチェックされていない場合、データベースの所有者とパスワードがすでに存在していることが必須。
 DatabaseRootLoginDescription=スーパーユーザアカウント名(新規データベースまたは新規ユーザを作成するため)。データベースまたはその所有者がまだ存在しない場合は必須。
 KeepEmptyIfNoPassword=スーパーユーザにパスワードがない場合は空のままにする(非推奨)
 SaveConfigurationFile=パラメータをに保存する
@@ -80,7 +80,7 @@ PasswordsMismatch=パスワードが異なる。もう一度お試しくださ
 SetupEnd=設定の終了
 SystemIsInstalled=インストールが完了しました。
 SystemIsUpgraded=Dolibarrが正常にアップグレードされました。
-YouNeedToPersonalizeSetup=Dolibarrをご自身のニーズに合わせて設定する必要があります（外観、機能など）。設定を実行するには以下のリンクをクリックして下さい。
+YouNeedToPersonalizeSetup=Dolibarrをご自身のニーズに合わせて設定する必要がある（外観、機能など）。設定を実行するには以下のリンクをクリックして下さい。
 AdminLoginCreatedSuccessfuly=Dolibarr 管理者ログイン '<b>%s</b>' の作成が成功した。
 GoToDolibarr=Dolibarrに行く
 GoToSetupArea=Dolibarr(設定の領域)に移動する
@@ -133,7 +133,7 @@ MigrationCustomerOrderShipping=販売受注保管庫のための出荷を移行
 MigrationShippingDelivery=出荷の保管庫をアップグレード
 MigrationShippingDelivery2=出荷 2 の保管庫をアップグレード
 MigrationFinished=マイグレーションが終了した
-LastStepDesc= <strong>最後のステップ</strong>：Dolibarrへの接続に使用するログインとパスワードを設定します。 <b>他のすべてのユーザアカウント・追加のユーザアカウントを管理するためのマスターアカウントであるため、紛失しないようにして下さい。 </b>
+LastStepDesc= <strong>最後のステップ</strong>：Dolibarrへの接続に使用するログインとパスワードを設定する。 <b>他のすべてのユーザアカウント・追加のユーザアカウントを管理するためのマスターアカウントであるため、紛失しないようにして下さい。 </b>
 ActivateModule=モジュール%sをアクティブにする
 ShowEditTechnicalParameters=高度なパラメータを表示/編集するには、ここをクリックすること (エキスパートモード)
 WarningUpgrade=警告：\n最初にデータベースバックアップを実行したか？\nこれを強くお勧めする。このプロセス中にデータが失われる可能性があるため(たとえば、mysqlバージョン5.5.40 / 41/42/43のバグが原因)、移行を開始する前にデータベースの完全なダンプを取得することが不可欠。\n\n "OK" をクリックして移行プロセスを開始する...
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=ユーザの写真パスの移行
 MigrationFieldsSocialNetworks=ユーザフィールドソーシャルネットワークの移行(%s)
 MigrationReloadModule=モジュール %s を再読み込み
 MigrationResetBlockedLog=v7アルゴリズムのモジュールBlockedLogをリセット
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=インポートまたはエクスポートプロファイルの移行（%s）
 ShowNotAvailableOptions=利用できないオプションを表示する
 HideNotAvailableOptions=利用できないオプションを非表示にする
 ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたため、次のステップは利用できない。エラーを無視するには、<a href="%s">ここをクリック</a>できるが、エラーが解決されるまで、アプリケーションまたは一部の機能が正しく動作しない場合がある。
diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang
index bf33aa48b1f..cc33484227e 100644
--- a/htdocs/langs/ja_JP/interventions.lang
+++ b/htdocs/langs/ja_JP/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=ライン持続時間出張
 InterLineDesc=行記述の出張
 RepeatableIntervention=出張のテンプレート
 ToCreateAPredefinedIntervention=事前定義された出張または定期的な出張を作成 には、共通の出張を作成し、それを出張テンプレートに変換 
-Reopen=再開 
 ConfirmReopenIntervention=出張 <b>%s </b> を開いてよいか？
+GenerateInter=出張を生成する
diff --git a/htdocs/langs/ja_JP/intracommreport.lang b/htdocs/langs/ja_JP/intracommreport.lang
index 5d9bdbc2a79..83b8b3f574b 100644
--- a/htdocs/langs/ja_JP/intracommreport.lang
+++ b/htdocs/langs/ja_JP/intracommreport.lang
@@ -1,6 +1,6 @@
 Module68000Name = Intracomm レポート
 Module68000Desc = Intracomm レポート管理(フランス語のDEB / DES形式のサポート)
-IntracommReportSetup = Intracommreportモジュールのセットアップ
+IntracommReportSetup = Intracommreportモジュールの設定
 IntracommReportAbout = Intracomm レポートについて
 
 # Setup
diff --git a/htdocs/langs/ja_JP/knowledgemanagement.lang b/htdocs/langs/ja_JP/knowledgemanagement.lang
index db45e5e7daa..a10e53cb59d 100644
--- a/htdocs/langs/ja_JP/knowledgemanagement.lang
+++ b/htdocs/langs/ja_JP/knowledgemanagement.lang
@@ -25,9 +25,9 @@ ModuleKnowledgeManagementDesc=ナレッジマネジメント（KM）またはヘ
 #
 # Admin page
 #
-KnowledgeManagementSetup = ナレッジマネジメントシステムのセットアップ
+KnowledgeManagementSetup = ナレッジマネジメントシステムの設定
 Settings = 設定
-KnowledgeManagementSetupPage = ナレッジマネジメントシステムのセットアップページ
+KnowledgeManagementSetupPage = ナレッジマネジメントシステムの設定ページ
 
 
 #
@@ -47,3 +47,4 @@ KnowledgeRecord = 記事
 KnowledgeRecordExtraFields = 記事のエクストラフィールド
 GroupOfTicket=チケットのグループ
 YouCanLinkArticleToATicketCategory=記事をチケットグループにリンクできる(新規チケット認定時に記事が提案されるようになる)
+SuggestedForTicketsInGroup=チケットに対して提案されるのは、グループが
diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang
index 06b8e61f2c4..454daca8a75 100644
--- a/htdocs/langs/ja_JP/languages.lang
+++ b/htdocs/langs/ja_JP/languages.lang
@@ -1,10 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=エチオピア語
 Language_ar_AR=アラビア語
+Language_ar_DZ=アラビア語（アルジェリア）
 Language_ar_EG=アラビア語(エジプト)
+Language_ar_MA=アラビア語（モロッコ）
 Language_ar_SA=アラビア語
 Language_ar_TN=アラビア語 (チュニジア)
 Language_ar_IQ=アラビア語(イラク)
+Language_as_IN=アッサム語
 Language_az_AZ=アゼルバイジャン語
 Language_bn_BD=ベンガル語
 Language_bn_IN=ベンガル語(インド)
@@ -71,6 +74,7 @@ Language_it_IT=イタリア語
 Language_it_CH=イタリア語(スイス)
 Language_ja_JP=日本語
 Language_ka_GE=ジョージア語
+Language_kk_KZ=カザフ
 Language_km_KH=クメール語
 Language_kn_IN=カンナダ語
 Language_ko_KR=韓国語
@@ -91,6 +95,7 @@ Language_ro_MD=ルーマニア語 (モルダビア)
 Language_ro_RO=ルーマニア語
 Language_ru_RU=ロシア語
 Language_ru_UA=ロシア語(ウクライナ)
+Language_tg_TJ=タジク語
 Language_tr_TR=トルコ語
 Language_sl_SI=スロベニア語
 Language_sv_SV=スウェーデン語
diff --git a/htdocs/langs/ja_JP/link.lang b/htdocs/langs/ja_JP/link.lang
index 88ed6ca6488..71b9e42f923 100644
--- a/htdocs/langs/ja_JP/link.lang
+++ b/htdocs/langs/ja_JP/link.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - languages
 LinkANewFile=新規ファイル/ドキュメントをリンクする
 LinkedFiles=ファイルとドキュメントをリンクした
-NoLinkFound=リンクは登録されていません
+NoLinkFound=リンクは登録されていない
 LinkComplete=ファイルを正常にリンクした
 ErrorFileNotLinked=ファイルをリンクできなかった
 LinkRemoved=リンク %s が削除された
diff --git a/htdocs/langs/ja_JP/mailmanspip.lang b/htdocs/langs/ja_JP/mailmanspip.lang
index 73e9bc5462b..9191af58e84 100644
--- a/htdocs/langs/ja_JP/mailmanspip.lang
+++ b/htdocs/langs/ja_JP/mailmanspip.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=MailmanとSPIPモジュールのセットアップ
+MailmanSpipSetup=MailmanとSPIPモジュールの設定
 MailmanTitle=Mailmanメーリングリストシステム
 TestSubscribe=Mailmanリストへのサブスクリプションをテストするには
 TestUnSubscribe=Mailmanリストからの退会をテストするには
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index bf1050fd96a..01d0df7d046 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=テストモードを使用する
 MailingAddFile=このファイルを添付
 NoAttachedFiles=いいえ、添付ファイルがない
 BadEMail=メールの値が悪い
+EMailNotDefined=メールが未定義
 ConfirmCloneEMailing=このメールのクローンを作成してもよいか？
 CloneContent=クローンメッセージ
 CloneReceivers=Clonerの受信者
@@ -84,13 +85,13 @@ NbSent=送信番号
 SentXXXmessages=%sメッセージ(s)が送信された。
 ConfirmUnvalidateEmailing=メール<b>%s </b>をドラフトステータスに変更してもよいか？
 MailingModuleDescContactsWithThirdpartyFilter=顧客フィルタとの接触
-MailingModuleDescContactsByCompanyCategory=サードパーティカテゴリ別の連絡先
+MailingModuleDescContactsByCompanyCategory=取引先カテゴリ別の連絡先
 MailingModuleDescContactsByCategory=カテゴリ別の連絡先
 MailingModuleDescContactsByFunction=位置別の連絡先
 MailingModuleDescEmailsFromFile=ファイルからのメール
 MailingModuleDescEmailsFromUser=ユーザが入力したメール
 MailingModuleDescDolibarrUsers=メールを持っているユーザ
-MailingModuleDescThirdPartiesByCategories=サードパーティ(カテゴリ別)
+MailingModuleDescThirdPartiesByCategories=取引先(カテゴリ別)
 SendingFromWebInterfaceIsNotAllowed=Webインターフェイスからの送信は許可されていない。
 EmailCollectorFilterDesc=メールを取得するには、すべてのフィルタが適合している必要がある
 
@@ -141,7 +142,7 @@ NbOfTargetedContacts=対象となる連絡先メールの現在の数
 UseFormatFileEmailToTarget=インポートされたファイルの形式は<strong>email; name; firstname; other</strong>である必要がある
 UseFormatInputEmailToTarget=<strong> email; name; firstname; other</strong>の形式で文字列を入力する
 MailAdvTargetRecipients=受信者(高度な選択)
-AdvTgtTitle=入力フィールドに入力して、ターゲットとするサードパーティまたは連絡先/アドレスを事前に選択する
+AdvTgtTitle=入力フィールドに入力して、ターゲットとする取引先または連絡先/アドレスを事前に選択する
 AdvTgtSearchTextHelp=ワイルドカードとして %% を使用。たとえば、<b>jean, joe, jim</b> のような全アイテムを探すには、 <b>j%%</b> を入力、値の区切り文字として  ;  を使用し、値の除外として ! を使用できる。たとえば  <b>jean;joe;jim%%;!jimo;!jima%%</b> なら、すべての jean, joe と jim で始まる文字列の内で  jimo でないものと jima で始まるものを除外したすべてを意味する。
 AdvTgtSearchIntHelp=間隔を使用してintまたはfloat値を選択する
 AdvTgtMinVal=最小値
@@ -149,7 +150,7 @@ AdvTgtMaxVal=最大値
 AdvTgtSearchDtHelp=間隔を使用して日付値を選択する
 AdvTgtStartDt=dtを開始する。
 AdvTgtEndDt=dtを終了する。
-AdvTgtTypeOfIncudeHelp=サードパーティのターゲット電子メールとサードパーティの連絡先の電子メール、または単にサードパーティの電子メールまたは単に連絡先の電子メール
+AdvTgtTypeOfIncudeHelp=取引先のターゲット電子メールと取引先の連絡先の電子メール、または単に取引先の電子メールまたは単に連絡先の電子メール
 AdvTgtTypeOfIncude=対象となるメールの種類
 AdvTgtContactHelp=連絡先を「対象となるメールの種類」にターゲティングする場合にのみ使用すること
 AddAll=全て追加する
@@ -162,18 +163,18 @@ AdvTgtDeleteFilter=フィルタを削除する
 AdvTgtSaveFilter=フィルタを保存
 AdvTgtCreateFilter=フィルタを作成する
 AdvTgtOrCreateNewFilter=新規フィルタの名前
-NoContactWithCategoryFound=カテゴリの連絡先/住所が見つからない
-NoContactLinkedToThirdpartieWithCategoryFound=カテゴリの連絡先/住所が見つからない
+NoContactWithCategoryFound=一部の連絡先/アドレスにリンクされているカテゴリが見つからない
+NoContactLinkedToThirdpartieWithCategoryFound=一部の取引先にリンクされているカテゴリが見つからない
 OutGoingEmailSetup=送信メール
 InGoingEmailSetup=受信メール
 OutGoingEmailSetupForEmailing=送信メール(モジュール%sの場合)
 DefaultOutgoingEmailSetup=グローバルな送信メール設定と同じ構成
 Information=情報
-ContactsWithThirdpartyFilter=サードパーティのフィルタを使用した連絡先
+ContactsWithThirdpartyFilter=取引先のフィルタを使用した連絡先
 Unanswered=未回答
 Answered=答えた
 IsNotAnAnswer=回答でない(最初のメール)
 IsAnAnswer=最初のメールの回答 
 RecordCreatedByEmailCollector=電子メールコレクター%sによって電子メール%sから作成されたレコード
-DefaultBlacklistMailingStatus=一括メール送信を拒否するためのデフォルトの連絡先ステータス
+DefaultBlacklistMailingStatus=新しい連絡先を作成するときのフィールド「%s」のデフォルト値
 DefaultStatusEmptyMandatory=空だが必須
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index e5fe81fd17a..546bc590722 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -31,8 +31,8 @@ Translation=翻訳
 CurrentTimeZone=PHP(サーバー)のタイムゾーン
 EmptySearchString=空文字以外の検索候補を入力
 EnterADateCriteria=日付基準を入力する
-NoRecordFound=発見レコードは無し
-NoRecordDeleted=削除レコードは無し
+NoRecordFound=レコードが見つかりませんでした
+NoRecordDeleted=削除されたレコードはありません
 NotEnoughDataYet=データが不十分
 NoError=エラーなし
 Error=エラー
@@ -50,18 +50,18 @@ ErrorLogoFileNotFound=ロゴファイル '%s' が見つからず
 ErrorGoToGlobalSetup=修正するには、'法人/組織' 設定へ
 ErrorGoToModuleSetup=修正するには、モジュールの設定へ
 ErrorFailedToSendMail=メール送信に失敗 (送信者= %s、受信機= %s)
-ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。
+ErrorFileNotUploaded=ファイルがアップロードされていないでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。
 ErrorInternalErrorDetected=エラーを検出
 ErrorWrongHostParameter=ホストパラメータに誤り
-ErrorYourCountryIsNotDefined=あなたの国は定義されていません。ホーム-セットアップ-編集に移動し、フォームを再度投稿します。
-ErrorRecordIsUsedByChild=このレコードの削除に失敗しました。このレコードは、少なくとも1つの子レコードによって使用されます。
+ErrorYourCountryIsNotDefined=あなたの国は定義されていない。ホーム-設定-編集に移動し、フォームを再度投稿する。
+ErrorRecordIsUsedByChild=このレコードの削除に失敗しました。このレコードは、少なくとも1つの子レコードによって使用される。
 ErrorWrongValue=値に誤り
 ErrorWrongValueForParameterX=パラメータ%s に対する値に誤り
 ErrorNoRequestInError=リクエストはエラーせず
 ErrorServiceUnavailableTryLater=サービスは少しの間、使用できず。後でもう一度お試しを。
 ErrorDuplicateField=ユニークフィールドの値が重複
 ErrorSomeErrorWereFoundRollbackIsDone=いくつかのエラーが見つかりました。変更はロールバックされました。
-ErrorConfigParameterNotDefined=パラメータ<b>%s </b>は、Dolibarr構成ファイル<b> conf.php</b>で定義されていません。
+ErrorConfigParameterNotDefined=パラメータ<b>%s </b>は、Dolibarr構成ファイル<b> conf.php</b>で定義されていない。
 ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザーの<b>%sを</b>見つけることができませんでした。
 ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。
 ErrorNoSocialContributionForSellerCountry=エラー、国 '%s'に定義された社会/財政税タイプがありません。
@@ -94,11 +94,11 @@ RecordDeleted=レコード削除
 RecordGenerated=レコード生成
 LevelOfFeature=機能のレベル
 NotDefined=未定義
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、構成ファイル<b> conf.php</b>で<b>%s</b>に設定されている。 <br>これは、パスワードデータベースがDolibarrの外部にあるため、このフィールドを変更しても効果がない可能性があることを意味します。
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、構成ファイル<b> conf.php</b>で<b>%s</b>に設定されている。 <br>これは、パスワードデータベースがDolibarrの外部にあるため、このフィールドを変更しても効果がない可能性があることを意味する。
 Administrator=管理者
 Undefined=未定義
-PasswordForgotten=パスワード忘れたの？
-NoAccount=科目なし？
+PasswordForgotten=パスワードをお忘れか？
+NoAccount=アカウントをお持ちでないか？
 SeeAbove=上記参照
 HomeArea=ホーム
 LastConnexion=最新ログイン
@@ -114,18 +114,18 @@ ReturnCodeLastAccessInError=最新のデータベースアクセス要求エラ
 InformationLastAccessInError=最新のデータベースアクセス要求エラーに関する情報
 DolibarrHasDetectedError=Dolibarrで技術的なエラーを検出
 YouCanSetOptionDolibarrMainProdToZero=詳細については、ログファイルを読み取るか、構成ファイルでオプション$ dolibarr_main_prodを「0」に設定してください。
-InformationToHelpDiagnose=この情報は診断目的に役立ちます(オプション$ dolibarr_main_prodを「1」に設定してそのような通知を削除できます)
+InformationToHelpDiagnose=この情報は診断目的に役立つ(オプション$ dolibarr_main_prodを「1」に設定してそのような通知を削除できる)
 MoreInformation=詳しい情報
 TechnicalInformation=技術的情報
 TechnicalID=技術ID
 LineID=行ID
-NotePublic=注(パブリック)
-NotePrivate=(注)(プライベート)
+NotePublic=メモ(公開)
+NotePrivate=メモ(非公開)
 PrecisionUnitIsLimitedToXDecimals=Dolibarrの設定により、単価の精度は小数点以下<b>%s</b>桁。
 DoTest=テスト
 ToFilter=フィルタ
 NoFilter=フィルタ解除
-WarningYouHaveAtLeastOneTaskLate=警告、許容時間を超えた要素が少なくとも1つあります。
+WarningYouHaveAtLeastOneTaskLate=警告、許容時間を超えた要素が少なくとも1つある。
 yes=はい
 Yes=はい
 no=なし
@@ -159,10 +159,10 @@ RemoveLink=リンクを削除
 AddToDraft=下書きに追加
 Update=更新
 Close=閉じる
-CloseAs=ステータスをに設定します
-CloseBox=ダッシュボードからウィジェットを削除します
+CloseAs=ステータスをに設定する
+CloseBox=ダッシュボードからウィジェットを削除する
 Confirm=確認する
-ConfirmSendCardByMail=このカードの内容を本当にメールで<b>%s </b>に送信しますか？
+ConfirmSendCardByMail=このカードの内容を本当にメールで<b>%s </b>に送信するか？
 Delete=削除する
 Remove=削除する
 Resiliate=終了する
@@ -172,14 +172,14 @@ Edit=編集
 Validate=検証
 ValidateAndApprove=検証および承認
 ToValidate=検証するには
-NotValidated=検証されていません
+NotValidated=検証されていない
 Save=保存
 SaveAs=名前を付けて保存
 SaveAndStay=保存して滞在
 SaveAndNew=保存して新規
 TestConnection=試験用接続
 ToClone=クローン
-ConfirmCloneAsk=オブジェクト<b>%s </b>のクローンを作成してもよろしいですか？
+ConfirmCloneAsk=オブジェクト<b>%s </b>のクローンを作成してもよいか？
 ConfirmClone=クローンを作成するデータを選択する。
 NoCloneOptionsSpecified=定義されているクローンを作成するデータがありません。
 Of=の
@@ -211,7 +211,7 @@ User=ユーザー
 Users=ユーザー
 Group=グループ
 Groups=グループ
-NoUserGroupDefined=ユーザーグループが定義されていません
+NoUserGroupDefined=ユーザーグループが定義されていない
 Password=パスワード
 PasswordRetype=パスワードを再入力
 NoteSomeFeaturesAreDisabled=機能/モジュールの多くは、このデモで無効になっていることに注意してください。
@@ -230,7 +230,7 @@ Code=コー​​ド
 Type=タイプ
 Language=言語
 MultiLanguage=多言語
-Note=注意
+Note=メモ
 Title=タイトル
 Label=ラベル
 RefOrLabel=参照符号またはラベル
@@ -254,7 +254,7 @@ Limits=制限
 Logout=ログアウト
 NoLogoutProcessWithAuthMode=認証モード<b>%s</b>の適用可能な切断機能はありません
 Connection=ログイン
-Setup=セットアップ
+Setup=設定
 Alert=警告
 MenuWarnings=アラート
 Previous=前
@@ -298,7 +298,7 @@ UserModification=変更ユーザー
 UserValidation=検証ユーザー
 UserCreationShort=クリート。ユーザー
 UserModificationShort=Modif。ユーザー
-UserValidationShort=有効です。ユーザー
+UserValidationShort=有効。ユーザー
 DurationYear=年
 DurationMonth=月
 DurationWeek=週
@@ -554,13 +554,13 @@ None=なし
 NoneF=なし
 NoneOrSeveral=無しまたは少量
 Late=遅延
-LateDesc=アイテムは、メニューの[ホーム]-[セットアップ]-[アラート]のシステム構成に従って、遅延として定義されます。
+LateDesc=アイテムは、メニューの ホーム - 設定 - 警告 のシステム構成に従って、遅延として定義される。
 NoItemLate=遅延項目無し
 Photo=画像
 Photos=画像s
 AddPhoto=画像追加
 DeletePicture=画像削除
-ConfirmDeletePicture=画像削除、いいよね？
+ConfirmDeletePicture=画像を削除してもよいか？
 Login=ログイン
 LoginEmail=ログイン (メール)
 LoginOrEmail=ログインまたはメール
@@ -671,7 +671,7 @@ ExpandAll=すべてを展開
 UndoExpandAll=拡大を元に戻す
 SeeAll=すべてを見る
 Reason=理由
-FeatureNotYetSupported=機能はまだサポートされていません
+FeatureNotYetSupported=機能はまだサポートされていない
 CloseWindow=ウィンドウを閉じる
 Response=応答
 Priority=優先順位
@@ -687,15 +687,15 @@ AlreadyRead=すでに読んだ
 NotRead=未読
 NoMobilePhone=携帯電話はありません
 Owner=所有者
-FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となります。
+FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となる。
 Refresh=リフレッシュ
 BackToList=一覧に戻る
 BackToTree=ツリーに戻る
 GoBack=戻る
-CanBeModifiedIfOk=有効であれば変更することができます
-CanBeModifiedIfKo=有効でない場合は変更することができます
-ValueIsValid=値が有効です。
-ValueIsNotValid=値が無効です
+CanBeModifiedIfOk=有効であれば変更することができる
+CanBeModifiedIfKo=有効でない場合は変更することができる
+ValueIsValid=値が有効。
+ValueIsNotValid=値が無効 
 RecordCreatedSuccessfully=レコードが正常に作成されました
 RecordModifiedSuccessfully=レコードが正常に変更
 RecordsModified=%sレコードが変更されました
@@ -705,7 +705,7 @@ AutomaticCode=自動コード
 FeatureDisabled=機能が無効に
 MoveBox=ウィジェットの移動
 Offered=提供
-NotEnoughPermissions=このアクションの権限を持っていません
+NotEnoughPermissions=このアクションの権限を持っていない
 SessionName=セッション名
 Method=方法
 Receive=受け取る
@@ -716,9 +716,9 @@ PartialWoman=部分的な
 TotalWoman=合計
 NeverReceived=受信しませんでした
 Canceled=キャンセル
-YouCanChangeValuesForThisListFromDictionarySetup=このリストの値は、メニューの[設定]-[辞書]から変更できます。
-YouCanChangeValuesForThisListFrom=このリストの値は、メニュー%sから変更できます。
-YouCanSetDefaultValueInModuleSetup=モジュール設定で新規レコードを作成するときに使用されるデフォルト値を設定できます
+YouCanChangeValuesForThisListFromDictionarySetup=このリストの値は、メニューの 設定 - 辞書 から変更できる。
+YouCanChangeValuesForThisListFrom=このリストの値は、メニュー%sから変更できる。
+YouCanSetDefaultValueInModuleSetup=モジュール設定で新規レコードを作成するときに使用されるデフォルト値を設定できる
 Color=カラー
 Documents=リンクされたファイル
 Documents2=ドキュメント
@@ -729,7 +729,7 @@ MenuAWStats=AWStatsは
 MenuMembers=メンバー
 MenuAgendaGoogle=Googleの議題
 MenuTaxesAndSpecialExpenses=税金|特別経費
-ThisLimitIsDefinedInSetup=Dolibarr制限(メニューホームセットアップ·セキュリティ)：%s KB、PHP制限：%s KB
+ThisLimitIsDefinedInSetup=Dolibarr制限(メニューホーム設定·セキュリティ)：%s KB、PHP制限：%s KB
 ThisLimitIsDefinedInSetupAt=Dolibarr制限（メニュー%s）：%s Kb、PHP制限（Param %s）：%s Kb
 NoFileFound=ドキュメントがアップロードされていない
 CurrentUserLanguage=現在の言語
@@ -746,12 +746,12 @@ DateOfSignature=署名日
 HidePassword=隠されたパスワードを使用してコマンドを表示する
 UnHidePassword=明確なパスワードを使用して実際のコマンドを表示する
 Root=ルート
-RootOfMedias=パブリックメディアのルート(/ medias)
+RootOfMedias=公開メディアのルート(/ medias)
 Informations=情報
 Page=ページ
-Notes=注釈
-AddNewLine=新規行を追加します。
-AddFile=ファイルを追加します。
+Notes=メモ
+AddNewLine=新規行を追加する。
+AddFile=ファイルを追加する。
 FreeZone=フリーテキスト製品
 FreeLineOfType=フリーテキストアイテム、タイプ：
 CloneMainAttributes=その主な属性を持つオブジェクトのクローンを作成する
@@ -761,25 +761,25 @@ Merge=マージ
 DocumentModelStandardPDF=標準のPDFテンプレート
 PrintContentArea=メインのコンテンツ領域を印刷するページを表示
 MenuManager=メニューマネージャー
-WarningYouAreInMaintenanceMode=警告、メンテナンスモードです。ログイン<b> %s </b>のみが、このモードでアプリケーションを使用できます。
+WarningYouAreInMaintenanceMode=警告、メンテナンスモード。ログイン<b> %s </b>のみが、このモードでアプリケーションを使用できる。
 CoreErrorTitle=システムエラー
 CoreErrorMessage=申し訳ありませんが、エラーが発生しました。システム管理者に連絡してログを確認するか、$ dolibarr_main_prod = 1を無効にして詳細情報を入手してください。
 CreditCard=クレジットカード
 ValidatePayment=支払いを検証する
 CreditOrDebitCard=クレジットカードまたはデビットカード
-FieldsWithAreMandatory=<b>%s</b>のフィールドは必須です
-FieldsWithIsForPublic=<b> %s </b>のフィールドは、メンバーの公開リストに表示されます。これを望まない場合は、「公開」ボックスのチェックを外してください。
+FieldsWithAreMandatory=<b>%s</b>のフィールドは必須 
+FieldsWithIsForPublic=<b> %s </b>のフィールドは、メンバーの公開リストに表示される。これを望まない場合は、「公開」ボックスのチェックを外してください。
 AccordingToGeoIPDatabase=(GeoIP変換による)
 Line=ライン
-NotSupported=サポートされていません
+NotSupported=サポートされていない
 RequiredField=必須フィールド
 Result=結果
 ToTest=テスト
-ValidateBefore=この機能を使用する前に、アイテムを検証する必要があります
+ValidateBefore=この機能を使用する前に、アイテムを検証する必要がある
 Visibility=可視性
 Totalizable=合計可能
-TotalizableDesc=このフィールドはリストで合計可能です
-Private=プライベート
+TotalizableDesc=このフィールドはリストで合計可能 
+Private=非公開
 Hidden=非表示
 Resources=資源
 Source=ソース
@@ -787,7 +787,7 @@ Prefix=接頭辞
 Before=前
 After=後の
 IPAddress=IPアドレス
-Frequency=周波数
+Frequency=周期
 IM=インスタントメッセージ
 NewAttribute=新規属性
 AttributeCode=属性コード
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=ベンダーの請求書へのリンク
 LinkToContract=契約へのリンク
 LinkToIntervention=介入へのリンク
 LinkToTicket=チケットへのリンク
+LinkToMo=Moへのリンク
 CreateDraft=下書き作成
 SetToDraft=下書きに戻る
 ClickToEdit=クリックして編集
@@ -835,9 +836,9 @@ from=から
 toward=に向かって
 Access=アクセス
 SelectAction=アクションを選択
-SelectTargetUser=ターゲットユーザー/従業員を選択します
-HelpCopyToClipboard=Ctrl + Cを使用してクリップボードにコピーします
-SaveUploadedFileWithMask=「<strong>%s</strong>」(それ以外の場合は「%s」)という名前でファイルをサーバーに保存します
+SelectTargetUser=ターゲットユーザー/従業員を選択する
+HelpCopyToClipboard=Ctrl + Cを使用してクリップボードにコピーする
+SaveUploadedFileWithMask=「<strong>%s</strong>」(それ以外の場合は「%s」)という名前でファイルをサーバーに保存する
 OriginFileName=元のファイル名
 SetDemandReason=ソースを設定
 SetBankAccount=銀行口座を定義する
@@ -845,14 +846,14 @@ AccountCurrency=口座通貨
 ViewPrivateNote=メモを見る
 XMoreLines=%s行が非表示
 ShowMoreLines=より多くの/より少ない行を表示する
-PublicUrl=パブリックURL
+PublicUrl=公開URL
 AddBox=ボックスを追加
 SelectElementAndClick=要素を選択し、%sをクリックする
 PrintFile=印刷ファイル%s
 ShowTransaction=銀行口座にエントリを表示する
 ShowIntervention=介入を示す
 ShowContract=契約を表示する
-GoIntoSetupToChangeLogo=ホーム-セットアップ-法人に移動してロゴを変更するか、ホーム-セットアップ-表示に移動して非表示にします。
+GoIntoSetupToChangeLogo=ホーム - 設定 - 法人 に移動してロゴを変更するか、ホーム - 設定 - 表示 に移動して非表示にする。
 Deny=拒否
 Denied=拒否されました
 ListOf=%sのリスト
@@ -868,17 +869,17 @@ Mandatory=必須
 Hello=やあやあ
 GoodBye=さようなら
 Sincerely=心から
-ConfirmDeleteObject=このオブジェクトを削除してもよろしいですか？
+ConfirmDeleteObject=このオブジェクトを削除してもよいか？
 DeleteLine=行を削除
-ConfirmDeleteLine=この行を削除してもよろしいですか？
+ConfirmDeleteLine=この行を削除してもよいか？
 ErrorPDFTkOutputFileNotFound=エラー：ファイルは生成されませんでした。 'pdftk'コマンドが$ PATH環境変数(linux / unixのみ)に含まれるディレクトリーにインストールされていることを確認するか、システム管理者に連絡してください。
 NoPDFAvailableForDocGenAmongChecked=チェックされたレコードの中でドキュメント生成に使用できるPDFがありませんでした
-TooManyRecordForMassAction=マスアクション用に選択されたレコードが多すぎます。アクションは、%sレコードのリストに制限されている。
-NoRecordSelected=レコードが選択されていません
+TooManyRecordForMassAction=マスアクション用に選択されたレコードが多すぎる。アクションは、%sレコードのリストに制限されている。
+NoRecordSelected=レコードが選択されていない
 MassFilesArea=大量アクションによって作成されたファイルの領域
 ShowTempMassFilesArea=大量アクションによって作成されたファイルの領域を表示する
 ConfirmMassDeletion=一括削除確認
-ConfirmMassDeletionQuestion=選択した%sレコードを削除してもよろしいですか？
+ConfirmMassDeletionQuestion=選択した%sレコード(s)を削除してもよいか？
 RelatedObjects=関連オブジェクト
 ClassifyBilled=請求分類
 ClassifyUnbilled=未請求を分類する
@@ -894,7 +895,7 @@ ExportFilteredList=フィルタリングされたリストをエクスポート
 ExportList=エクスポートリスト
 ExportOptions=エクスポートオプション
 IncludeDocsAlreadyExported=すでにエクスポートされたドキュメントを含める
-ExportOfPiecesAlreadyExportedIsEnable=すでにエクスポートされたピースのエクスポートが有効になります
+ExportOfPiecesAlreadyExportedIsEnable=すでにエクスポートされたピースのエクスポートが有効になる
 ExportOfPiecesAlreadyExportedIsDisable=すでにエクスポートされたピースのエクスポートは無効になっている
 AllExportedMovementsWereRecordedAsExported=エクスポートされたすべての動きは、エクスポートされたものとして記録されました
 NotAllExportedMovementsCouldBeRecordedAsExported=エクスポートされたすべての動きをエクスポート済として記録できるわけではありません
@@ -904,11 +905,11 @@ GroupBy=グループ化...
 ViewFlatList=フラットリストを表示
 ViewAccountList=元帳を表示
 ViewSubAccountList=補助科目元帳を表示
-RemoveString=文字列 '%s'を削除します
+RemoveString=文字列 '%s'を削除する
 SomeTranslationAreUncomplete=提供された言語の一部において、翻訳がほんの部分的だったり誤っていたりなの。自分の言語の訂正を助けたい人は、<a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> に登録して、改善案を追加してね。
 DirectDownloadLink=公開ダウンロードリンク
 PublicDownloadLinkDesc=ファイルのダウンロードにはリンクのみが必要
-DirectDownloadInternalLink=プライベートダウンロードリンク
+DirectDownloadInternalLink=非公開ダウンロードリンク
 PrivateDownloadLinkDesc=ログに記録する必要があり、ファイルを表示またはダウンロードするためのアクセス許可が必要
 Download=ダウンロード
 DownloadDocument=ドキュメントをダウンロード
@@ -931,7 +932,7 @@ ConfirmSetToDraft=下書き状態にもどしたいのね、いいね？
 ImportId=インポートID
 Events=イベント
 EMailTemplates=メールテンプレート
-FileNotShared=ファイルは外部に共有されていません
+FileNotShared=ファイルは外部に共有されていない
 Project=プロジェクト
 Projects=プロジェクト
 LeadOrProject=リード|事業
@@ -953,13 +954,13 @@ Thursday=木曜日
 Friday=金曜日
 Saturday=土曜日
 Sunday=日曜日
-MondayMin=モー
-TuesdayMin=TU
-WednesdayMin=我々
-ThursdayMin=番目の
-FridayMin=金曜日
-SaturdayMin=SA
-SundayMin=蘇
+MondayMin=月
+TuesdayMin=火
+WednesdayMin=水
+ThursdayMin=木
+FridayMin=金
+SaturdayMin=土
+SundayMin=日
 Day1=月曜日
 Day2=火曜日
 Day3=水曜日
@@ -967,26 +968,26 @@ Day4=木曜日
 Day5=金曜日
 Day6=土曜日
 Day0=日曜日
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
+ShortMonday=月
+ShortTuesday=火
+ShortWednesday=水
+ShortThursday=木
+ShortFriday=金
+ShortSaturday=土
+ShortSunday=日
 one=1
-two=二
-three=三
-four=四
-five=五
+two=2
+three=3
+four=4
+five=5
 six=6
-seven=セブン
+seven=7
 eight=8
-nine=ナイン
-ten=十
-eleven=十一
+nine=9
+ten=10
+eleven=11
 twelve=12
-thirteen=サードティーン
+thirteen=13
 fourteen=14
 fifteen=15
 sixteen=16
@@ -999,17 +1000,17 @@ forty=40
 fifty=50
 sixty=60
 seventy=70
-eighty=80人
+eighty=80
 ninety=90
 hundred=百
 thousand=千
 million=百万
 billion=十億
 trillion=兆
-quadrillion=四兆
+quadrillion=千兆
 SelectMailModel=メールテンプレートを選択する
 SetRef=参照を設定
-Select2ResultFoundUseArrows=いくつかの結果が見つかりました。矢印を使用して選択します。
+Select2ResultFoundUseArrows=いくつかの結果が見つかりました。矢印を使用して選択する。
 Select2NotFound=結果が見つかりません
 Select2Enter=入る
 Select2MoreCharacter=以上のキャラクター
@@ -1017,7 +1018,7 @@ Select2MoreCharacters=以上の文字
 Select2MoreCharactersMore= <strong>検索構文：</strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> OR </kbd>(| B)</kbd>と<br> <kbd> <strong> * </strong> </kbd> <kbd>任意の文字</kbd>(* b)の<br> <kbd> <strong> ^ </strong> </kbd> <kbd>スタート</kbd>と(^ AB)<br> <kbd> <strong> $ </strong> </kbd> <kbd>エンド( ab $)<br>
 Select2LoadingMoreResults=より多くの結果を読み込んでいる...
 Select2SearchInProgress=進行中の検索...
-SearchIntoThirdparties=サードパーティ
+SearchIntoThirdparties=取引先
 SearchIntoContacts=コンタクト
 SearchIntoMembers=メンバー
 SearchIntoUsers=ユーザー
@@ -1059,8 +1060,8 @@ KeyboardShortcut=キーボードショートカット
 AssignedTo=影響を受ける
 Deletedraft=下書き削除
 ConfirmMassDraftDeletion=下書き大量削除確
-FileSharedViaALink=パブリックリンクと共有されているファイル
-SelectAThirdPartyFirst=最初にサードパーティを選択してください...
+FileSharedViaALink=公開リンクと共有されているファイル
+SelectAThirdPartyFirst=最初に取引先を選択してください...
 YouAreCurrentlyInSandboxMode=現在、%s「サンドボックス」モードになっている
 Inventory=目録
 AnalyticCode=分析コード
@@ -1068,7 +1069,7 @@ TMenuMRP=MRP
 ShowCompanyInfos=法人情報を表示する
 ShowMoreInfos=詳細情報を表示
 NoFilesUploadedYet=最初にドキュメントをアップロードしてください
-SeePrivateNote=プライベートノートを見る
+SeePrivateNote=非公開メモを見る
 PaymentInformation=支払情報
 ValidFrom=から有効
 ValidUntil=まで有効
@@ -1093,21 +1094,21 @@ ContactDefault_project_task=タスク
 ContactDefault_propal=提案
 ContactDefault_supplier_proposal=サプライヤー提案
 ContactDefault_ticket=チケット
-ContactAddedAutomatically=連絡先のサードパーティの役割から追加された連絡先
+ContactAddedAutomatically=連絡先の取引先の役割から追加された連絡先
 More=もっと
 ShowDetails=詳細を表示
 CustomReports=カスタムレポート
 StatisticsOn=の統計
-SelectYourGraphOptionsFirst=グラフオプションを選択してグラフを作成します
+SelectYourGraphOptionsFirst=グラフオプションを選択してグラフを作成する
 Measures=対策
 XAxis=X軸
 YAxis=Y軸
-StatusOfRefMustBe=%sのステータスは%sである必要があります
+StatusOfRefMustBe=%sのステータスは%sである必要がある
 DeleteFileHeader=ファイル削除の確認
-DeleteFileText=本当にこのファイルを削除しますか？
+DeleteFileText=本当にこのファイルを削除するか？
 ShowOtherLanguages=他の言語を表示する
-SwitchInEditModeToAddTranslation=この言語の翻訳を追加するには、編集モードに切り替えます
-NotUsedForThisCustomer=この顧客には使用されていません
+SwitchInEditModeToAddTranslation=この言語の翻訳を追加するには、編集モードに切り替える
+NotUsedForThisCustomer=この顧客には使用されていない
 AmountMustBePositive=金額は正でなければなりません
 ByStatus=ステータス別
 InformationMessage=情報
@@ -1137,3 +1138,24 @@ CopiedToClipboard=クリップボードにコピー
 InformationOnLinkToContract=この金額は、契約のすべての行の合計にすぎません。時間の概念は考慮されていない。
 ConfirmCancel=本当にキャンセルしたいか 
 EmailMsgID=メールMsgID
+SetToEnabled=有効に設定
+SetToDisabled=無効に設定
+ConfirmMassEnabling=一括有効化の確認
+ConfirmMassEnablingQuestion=選択した%sレコード(s)を有効にするか？
+ConfirmMassDisabling=一括無効化の確認
+ConfirmMassDisablingQuestion=選択した%sレコード(s)を無効にしてもよいか？
+RecordsEnabled=%sレコード(s)が有効
+RecordsDisabled=%sレコード(s)が無効
+RecordEnabled=記録が有効
+RecordDisabled=記録が無効
+Forthcoming=今後の予定
+Currently=現在
+ConfirmMassLeaveApprovalQuestion=%s選択レコード(s)を承認してもよい.か？
+ConfirmMassLeaveApproval=一括休暇承認確認
+RecordAproved=承認された記録
+RecordsApproved=%sレコード(s)承認済み
+Properties=プロパティ
+hasBeenValidated=%sが検証された
+ClientTZ=クライアントのタイムゾーン (ユーザ)
+NotClosedYet=まだ閉店していません
+ClearSignature=署名のリセット
diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang
index 8303105bb25..e688edfb0ff 100644
--- a/htdocs/langs/ja_JP/margins.lang
+++ b/htdocs/langs/ja_JP/margins.lang
@@ -22,7 +22,7 @@ ProductService=製品やサービス
 AllProducts=すべての製品とサービス
 ChooseProduct/Service=製品またはサービスを選択すること
 ForceBuyingPriceIfNull=定義されていない場合、購入/原価を販売価格に強制する
-ForceBuyingPriceIfNullDetails=新規行を追加するときに購入/原価が提供されておらず、このオプションが「オン」の場合、新規行のマージンは0になる（購入/原価=販売価格）。このオプションが「オフ」（推奨）の場合、マージンはデフォルトで提案されている値と等しくなる（デフォルト値が見つからない場合は100%%になる可能性がある）。
+ForceBuyingPriceIfNullDetails=新しい行を追加するときに購入/原価が提供されておらず、このオプションが「オン」の場合、マージンは新しい行の0%%になる（購入/原価=販売価格）。このオプションが「オフ」（推奨）の場合、マージンはデフォルトで提案されている値と等しくなる（デフォルト値が見つからない場合は、100%%になる可能性がある）。
 MARGIN_METHODE_FOR_DISCOUNT=グローバル割引の利益方式
 UseDiscountAsProduct=製品として
 UseDiscountAsService=サービスとして
@@ -42,4 +42,4 @@ rateMustBeNumeric=レートは数値でなければなりません
 markRateShouldBeLesserThan100=マーク率は100未満である必要がある
 ShowMarginInfos=利益情報を表示する
 CheckMargins=利益の詳細
-MarginPerSaleRepresentativeWarning=ユーザーあたりの利益のレポートは、サードパーティと営業担当者の間のリンクを使用して、各営業担当者の利益を計算する。一部のサードパーティには専任の営業担当者がいない場合や、一部のサードパーティが複数にリンクされている場合があるため、一部の金額はこのレポートに含まれない場合があり(営業担当者がいない場合)、一部は異なる行に表示される場合がある(営業担当者ごとに) 。
+MarginPerSaleRepresentativeWarning=ユーザーあたりの利益のレポートは、取引先と営業担当者の間のリンクを使用して、各営業担当者の利益を計算する。一部の取引先には専任の営業担当者がいない場合や、一部の取引先が複数にリンクされている場合があるため、一部の金額はこのレポートに含まれない場合があり(営業担当者がいない場合)、一部は異なる行に表示される場合がある(営業担当者ごとに) 。
diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang
index 3240c534cb1..b732577d9d7 100644
--- a/htdocs/langs/ja_JP/members.lang
+++ b/htdocs/langs/ja_JP/members.lang
@@ -7,11 +7,11 @@ Members=メンバー
 ShowMember=メンバーカードを表示
 UserNotLinkedToMember=メンバーにリンクされていないユーザー
 ThirdpartyNotLinkedToMember=メンバーにリンクされていない取引先
-MembersTickets=メンバーチケット
+MembersTickets=会員住所シート
 FundationMembers=Foundationのメンバー
 ListOfValidatedPublicMembers=認証済みの公開メンバーのリスト
-ErrorThisMemberIsNotPublic=このメンバーは非公開です
-ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：<b>%s</b>、ログイン：<b>%s</b>）がすでに取引先<b>%s</b>にリンクされています。取引先は1人のメンバーにしかリンクできないため(逆も同様)、まずこのリンクを削除して下さい。
+ErrorThisMemberIsNotPublic=このメンバーは非公開 
+ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：<b>%s</b>、ログイン：<b>%s</b>）がすでに取引先<b>%s</b>にリンクされている。取引先は1人のメンバーにしかリンクできないため(逆も同様)、まずこのリンクを削除して下さい。
 ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要がある。
 SetLinkToUser=Dolibarrユーザーへのリンク
 SetLinkToThirdParty=Dolibarrの取引先にリンクする
@@ -19,8 +19,8 @@ MembersCards=会員用名刺
 MembersList=メンバーのリスト
 MembersListToValid=下書きのメンバーのリスト（要承認）
 MembersListValid=有効なメンバーのリスト
-MembersListUpToDate=最新のサブスクリプションを持つ有効なメンバーのリスト
-MembersListNotUpToDate=サブスクリプションが古くなっている有効なメンバーのリスト
+MembersListUpToDate=拠出金を更新している有効会員リスト
+MembersListNotUpToDate=拠出金が未更新の有効会員リスト
 MembersListExcluded=除外されたメンバーのリスト
 MembersListResiliated=解除されたメンバーのリスト
 MembersListQualified=修正されたメンバーのリスト
@@ -28,13 +28,13 @@ MenuMembersToValidate=下書きのメンバー
 MenuMembersValidated=承認済みのメンバー
 MenuMembersExcluded=除外されたメンバー
 MenuMembersResiliated=解除されたメンバー
-MembersWithSubscriptionToReceive=受け取るべきサブスクリプションのあるメンバー
-MembersWithSubscriptionToReceiveShort=受け取るべきサブスクリプション
-DateSubscription=サブスクリプションの日付
-DateEndSubscription=サブスクリプションの終了日
-EndSubscription=サブスクリプションが終了する
-SubscriptionId=サブスクリプションID
-WithoutSubscription=サブスクリプションなし
+MembersWithSubscriptionToReceive=受取り拠出金のある会員
+MembersWithSubscriptionToReceiveShort=受取拠出金
+DateSubscription=入会日
+DateEndSubscription=会員シップの終了日
+EndSubscription=会員シップの終了
+SubscriptionId=拠出金 ID
+WithoutSubscription=拠出金なし
 MemberId=メンバーID
 NewMember=新メンバー
 MemberType=メンバー種別
@@ -43,44 +43,44 @@ MemberTypeLabel=メンバー種別ラベル
 MembersTypes=メンバー種別
 MemberStatusDraft=下書き（要承認）
 MemberStatusDraftShort=下書き
-MemberStatusActive=承認済み（サブスクリプション待ち）
+MemberStatusActive=検証済（拠出金待ち）
 MemberStatusActiveShort=承認
-MemberStatusActiveLate=サブスクリプションの有効期限が切れた
+MemberStatusActiveLate=拠出金は失効済
 MemberStatusActiveLateShort=期限切れ
 MemberStatusPaid=最新のサブスクリプション
 MemberStatusPaidShort=最新の
-MemberStatusExcluded=除外されたメンバ
+MemberStatusExcluded=除外されたメンバー
 MemberStatusExcludedShort=除外されました
 MemberStatusResiliated=解除されたメンバー
 MemberStatusResiliatedShort=解除されました
 MembersStatusToValid=下書きのメンバー
 MembersStatusExcluded=除外されたメンバー
 MembersStatusResiliated=解除されたメンバー
-MemberStatusNoSubscription=検証済(サブスクリプションは不要)
+MemberStatusNoSubscription=検証済（拠出金不要）
 MemberStatusNoSubscriptionShort=検証
-SubscriptionNotNeeded=サブスクリプションは必要ない
+SubscriptionNotNeeded=拠出金不要
 NewCotisation=新規貢献
 PaymentSubscription=新規貢献の支払い
 SubscriptionEndDate=サブスクリプションの終了日
 MembersTypeSetup=メンバー種別の設定
 MemberTypeModified=メンバー種別が変更されました
 DeleteAMemberType=メンバー種別の削除
-ConfirmDeleteMemberType=このメンバー種別を削除してもよろしいですか？
+ConfirmDeleteMemberType=このメンバー種別を削除してもよいか？
 MemberTypeDeleted=メンバー種別が削除されました
 MemberTypeCanNotBeDeleted=メンバー種別が削除できません
-NewSubscription=新規サブスクリプション
-NewSubscriptionDesc=このフォームで、財団の新規メンバとして、サブスクリプションを記録することができる。あなたが(既にメンバであり)、サブスクリプションを更新したい場合は、電子メール%sではなく財団理事会に連絡すること。
-Subscription=サブスクリプション
-Subscriptions=サブスクリプション
+NewSubscription=新規貢献
+NewSubscriptionDesc=このフォームは、財団の新規メンバーとしての購読を記録するためのもの。更新を希望される方(すでにメンバーの方)は、財団理事会までメールで%sご連絡ください。
+Subscription=拠出金
+Subscriptions=拠出金
 SubscriptionLate=遅い
-SubscriptionNotReceived=サブスクリプションは、受信したことはない
-ListOfSubscriptions=サブスクリプションのリスト
+SubscriptionNotReceived=拠出金未受領
+ListOfSubscriptions=拠出金リスト
 SendCardByMail=カードをメールで送信
 AddMember=メンバーの作成
-NoTypeDefinedGoToSetup=メンバー種別が定義されていません。メニューの「メンバー種別」にアクセスして下さい。
+NoTypeDefinedGoToSetup=メンバー種別が定義されていない。メニューの「メンバー種別」にアクセスして下さい。
 NewMemberType=新規メンバー種別
 WelcomeEMail=ウェルカムメール
-SubscriptionRequired=サブスクリプションが必要
+SubscriptionRequired=拠出金必須
 DeleteType=削除する
 VoteAllowed=許可される投票
 Physical=個人
@@ -88,61 +88,62 @@ Moral=株式会社
 MorAndPhy=法人および個人
 Reenable=再度有効にする
 ExcludeMember=メンバーを除外する
-ConfirmExcludeMember=このメンバーを除外してもよろしいですか？
+Exclude=除外する
+ConfirmExcludeMember=このメンバーを除外してもよいか？
 ResiliateMember=メンバーを解除する
-ConfirmResiliateMember=このメンバーを解除してもよろしいですか？
+ConfirmResiliateMember=このメンバーを解除してもよいか？
 DeleteMember=メンバーを削除
-ConfirmDeleteMember=このメンバーを削除してもよろしいですか？（メンバーを削除すると、そのメンバーの全てのサブスクリプションが削除されます）
+ConfirmDeleteMember=この会員を削除してもよいか（会員を削除すると、その会員の拠出金はすべて削除される）。
 DeleteSubscription=サブスクリプションを削除する
-ConfirmDeleteSubscription=このサブスクリプションを削除してもよいか？
+ConfirmDeleteSubscription=この拠出金を削除してもよいか？
 Filehtpasswd=htpasswdファイル
 ValidateMember=メンバーを承認する
-ConfirmValidateMember=このメンバーを承認してよろしいですか？
-FollowingLinksArePublic=以下のリンクはDolibarrの権限によって保護されていない公開ページです。これはフォーマットされたページではなく、メンバーをデータベースに載せる方法の例として提示されています。
+ConfirmValidateMember=このメンバーを承認してよいか？
+FollowingLinksArePublic=以下のリンクはDolibarrの権限によって保護されていない公開ページ。これはフォーマットされたページではなく、メンバーをデータベースに載せる方法の例として提示されている。
 PublicMemberList=公共のメンバリスト
-BlankSubscriptionForm=パブリックセルフサブスクリプションフォーム
+BlankSubscriptionForm=公開自己登録フォーム
 BlankSubscriptionFormDesc=Dolibarrは、外部の訪問者が財団への登録を依頼できるように、公開URL /ウェブサイトを提供できる。オンライン支払いモジュールが有効になっている場合、支払いフォームも自動的に提供される場合がある。
 EnablePublicSubscriptionForm=セルフサブスクリプションフォームで公開ウェブサイトを有効にする
 ForceMemberType=メンバー種別を強制する
-ExportDataset_member_1=メンバーとサブスクリプション
+ExportDataset_member_1=会員と拠出金
 ImportDataset_member_1=メンバー
 LastMembersModified=最近更新されたメンバー%s件
-LastSubscriptionsModified=最近更新されたサブスクリプション%s件
+LastSubscriptionsModified=最新の%s変更済拠出金
 String=文字列
 Text=テキスト
 Int=int型
 DateAndTime=日時
 PublicMemberCard=メンバー公開カード
-SubscriptionNotRecorded=サブスクリプションは記録されていない
-AddSubscription=サブスクリプションを作成する
-ShowSubscription=サブスクリプションを表示する
+SubscriptionNotRecorded=拠出金記録未済
+AddSubscription=拠出金作成
+ShowSubscription=拠出金を表示
 # Label of email templates
 SendingAnEMailToMember=メンバーに情報メールを送信する
 SendingEmailOnAutoSubscription=自動登録に関するメールの送信
 SendingEmailOnMemberValidation=新規メンバーの承認に関するメールの送信
-SendingEmailOnNewSubscription=新規サブスクリプションでメールを送信する
-SendingReminderForExpiredSubscription=期限切れのサブスクリプションのリマインダーを送信する
+SendingEmailOnNewSubscription=新しい拠出金に関するメールの送信
+SendingReminderForExpiredSubscription=期限切れの拠出金のリマインダーを送信する
 SendingEmailOnCancelation=キャンセル時にメールを送信する
 SendingReminderActionComm=議題イベントのリマインダーを送信する
 # Topic of email templates
 YourMembershipRequestWasReceived=メンバーシップを受け取りました。
 YourMembershipWasValidated=メンバーシップが承認されました。
-YourSubscriptionWasRecorded=新規サブスクリプションが記録された
-SubscriptionReminderEmail=サブスクリプションリマインダー
+YourSubscriptionWasRecorded=あなたの新しい拠出金が記録された
+SubscriptionReminderEmail=拠出金のリマインダー
 YourMembershipWasCanceled=メンバーシップがキャンセルされました。
 CardContent=あなたの会員カードの内容
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=メンバーシップのリクエストを受領したことをお知らせします。 <br> <br>
-ThisIsContentOfYourMembershipWasValidated=メンバーシップが下記の情報で承認されたことをお知らせします：<br> <br>
+ThisIsContentOfYourMembershipRequestWasReceived=メンバーシップのリクエストを受領したことをお知らせする。 <br> <br>
+ThisIsContentOfYourMembershipWasValidated=メンバーシップが下記の情報で承認されたことをお知らせする：<br> <br>
 ThisIsContentOfYourSubscriptionWasRecorded=新規サブスクリプションが記録されたことをお知らせする。 <br> <br>
-ThisIsContentOfSubscriptionReminderEmail=サブスクリプションの有効期限が近づいているか、すでに有効期限が切れていることをお知らせする(__MEMBER_LAST_SUBSCRIPTION_DATE_END__)。更新していただければ幸いです。 <br> <br>
-ThisIsContentOfYourCard=私共の持っているあなたについて情報の概要です。何か相違があればご連絡ください。 <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=サブスクリプションの有効期限が近づいているか、すでに有効期限が切れていることをお知らせする(__MEMBER_LAST_SUBSCRIPTION_DATE_END__)。更新していただければ幸い。 <br> <br>
+ThisIsContentOfYourCard=私共の持っているあなたについて情報の概要。何か相違があればご連絡ください。 <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=ゲストの自動登録の場合に受信する通知メールの件名
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=ゲストの自動登録の場合に受信する通知メールの内容
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=メンバーに対してメンバーの自動サブスクリプションについての電子メールを送信する際使用するテンプレート
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=会員の自動登録で会員にメールを送信するために使用するメールテンプレート
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=メンバーに対してメンバーの承認についての電子メールを送信する際使用するテンプレート
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=メンバーに対して新規サブスクリプションの記録についての電子メールを送信する際使用するテンプレート
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=サブスクリプションの有効期限が近づいたときにメールリマインダーを送信するために使用するメールテンプレート
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=新しい拠出金の記録について会員にメールを送信するために使用するメールテンプレート
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=拠出金の有効期限が近づいたときにメールリマインダーを送信するために使用するメールテンプレート
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=メンバーに対してメンバーのキャンセルについての電子メールを送信する際使用するテンプレート
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=メンバーの除外時にメンバーに電子メールを送信するために使用する電子メールテンプレート
 DescADHERENT_MAIL_FROM=自動メールの送信者メール
@@ -155,21 +156,21 @@ DescADHERENT_CARD_TEXT_RIGHT=メンバーカードに印刷されたテキスト
 DescADHERENT_CARD_FOOTER_TEXT=メンバーカードの下部に印刷されたテキスト
 ShowTypeCard=種別 &quot;%s&quot;を表示
 HTPasswordExport=htpasswordファイルの生成
-NoThirdPartyAssociatedToMember=このメンバーには取引先が関連付けられていません
-MembersAndSubscriptions= メンバーとサブスクリプション
+NoThirdPartyAssociatedToMember=この会員に関連付けられている取引先はない
+MembersAndSubscriptions=会員と拠出金
 MoreActions=記録上の相補的なアクション
-MoreActionsOnSubscription=サブスクリプションを記録するときにデフォルトで提案される補完的なアクション
+MoreActionsOnSubscription=拠出金の記録時にデフォルトで提案される補完的アクション
 MoreActionBankDirect=銀行口座に直接エントリを作成する
 MoreActionBankViaInvoice=請求書と銀行口座での支払いを作成する
 MoreActionInvoiceOnly=なし支払いで請求書を作成する。
 LinkToGeneratedPages=訪問カードを生成
-LinkToGeneratedPagesDesc=この画面では全てのメンバーもしくは特定のメンバーの名刺のPDFファイルを生成できます。
+LinkToGeneratedPagesDesc=この画面では全てのメンバーもしくは特定のメンバーの名刺のPDFファイルを生成できる。
 DocForAllMembersCards=全てのメンバーの名刺を生成する
 DocForOneMemberCards=特定のメンバーの名刺を生成する
 DocForLabels=アドレスシートを生成
-SubscriptionPayment=サブスクリプション費用の支払い
-LastSubscriptionDate=最新のサブスクリプション支払いの日付
-LastSubscriptionAmount=最新のサブスクリプションの量
+SubscriptionPayment=拠出金支払
+LastSubscriptionDate=最新の拠出金の支払い日
+LastSubscriptionAmount=最新拠出金金額
 LastMemberType=前回のメンバー種別
 MembersStatisticsByCountries=国別メンバー統計
 MembersStatisticsByState=州・都道府県別メンバー統計
@@ -186,32 +187,34 @@ MembersByRegion=この画面には、地域ごとのメンバーの統計が表
 MembersStatisticsDesc=読みたい統計を選択...
 MenuMembersStats=統計
 LastMemberDate=最新の会員日
-LatestSubscriptionDate=最後のサブスクリプションの日付
+LatestSubscriptionDate=最新の拠出金発生日
 MemberNature=メンバーの性質
 MembersNature=メンバーの性質
 Public=情報は公開されている
-NewMemberbyWeb=新規メンバーが追加されました。承認待ちです。
+NewMemberbyWeb=新規メンバーが追加されました。承認待ち。
 NewMemberForm=新規メンバーフォーム
-SubscriptionsStatistics=サブスクリプション統計
-NbOfSubscriptions=サブスクリプションの数
-AmountOfSubscriptions=サブスクリプションから収集された金額
+SubscriptionsStatistics=拠出金統計
+NbOfSubscriptions=拠出金の本数
+AmountOfSubscriptions=拠出金から集計した金額
 TurnoverOrBudget=売上高(法人の場合)または予算(基礎用)
-DefaultAmount=サブスクリプションのデフォルトの量
-CanEditAmount=訪問者は、そのサブスクリプションの量を選択/編集することができる
+DefaultAmount=デフォルトの拠出金金額
+CanEditAmount=訪問者はその拠出金額を選択/編集できる
 MEMBER_NEWFORM_PAYONLINE=統合されたオンライン決済のページにジャンプ
 ByProperties=本質的に
 MembersStatisticsByProperties=性質別メンバー統計
-VATToUseForSubscriptions=サブスクリプションに使用するVAT率
-NoVatOnSubscription=サブスクリプションのVATなし
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=請求書へのサブスクリプションラインに使用される製品：%s
+VATToUseForSubscriptions=拠出金に使用するVAT率
+NoVatOnSubscription=拠出金にはVATなし
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=請求書での拠出金行に使用される製品：%s
 NameOrCompany=名前または法人
-SubscriptionRecorded=サブスクリプションが記録された
-NoEmailSentToMember=メンバーにメールが送信されていません
+SubscriptionRecorded=記録された貢献
+NoEmailSentToMember=メンバーにメールが送信されていない
 EmailSentToMember=%sででメンバーに送信された電子メール
-SendReminderForExpiredSubscriptionTitle=期限切れのサブスクリプションについてメールでリマインダーを送信する
-SendReminderForExpiredSubscription=サブスクリプションの期限切れが近づいた時にメンバーに電子メールでリマインダーを送る（パラメーターはサブスクリプションの終了何日前にリマインダーを送るかという数値です。セミコロンを使用して複数指定することもできます。例：「10;5;0;-5」）
+SendReminderForExpiredSubscriptionTitle=期限切れの拠出金についてメールでリマインダーを送信する
+SendReminderForExpiredSubscription=拠出金の有効期限が近づいたときに、会員にメールでリマインダーを送信 ( パラメーターは、会員シップが終了する前にリマインダーを送信する日数。セミコロンで区切った日数のリストにできる。例：'10; 5; 0; -5' )
 MembershipPaid=現在の期間に支払われたメンバーシップ(%sまで)
 YouMayFindYourInvoiceInThisEmail=このメールに請求書が添付されている場合がある
 XMembersClosed=メンバー%s件がクローズしました
 XExternalUserCreated=%s外部ユーザ(s)が作成された
 ForceMemberNature=強制メンバーの性質（個人または法人）
+CreateDolibarrLoginDesc=会員のユーザーログインを作成すると、会員はアプリケーションに接続できる。付与された権限に応じて、たとえば、自分でファイルを調べたり変更したりできる。
+CreateDolibarrThirdPartyDesc=取引先とは法人であり、拠出金ごとに請求書生成することにした場合に請求書で使用される。後から、拠出金を記録するプロセスにて作成できる。
diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang
index 1437ae91610..6d7e57577ba 100644
--- a/htdocs/langs/ja_JP/modulebuilder.lang
+++ b/htdocs/langs/ja_JP/modulebuilder.lang
@@ -95,8 +95,8 @@ MenusDefDesc=モジュールが提供するメニューをここで定義する
 DictionariesDefDesc=モジュールが提供する辞書をここで定義する
 PermissionsDefDesc=モジュールによって提供される新規権限をここで定義する
 MenusDefDescTooltip=モジュール/アプリケーションによって提供されるメニューは、モジュール記述子ファイルの配列<strong> $ this-> menus</strong>に定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。 <br> <br>注：定義されると(およびモジュールが再アクティブ化されると)、メニューは%sの管理者ユーザーが使用できるメニューエディターにも表示される。
-DictionariesDefDescTooltip=モジュール/アプリケーションによって提供されるディクショナリは、モジュール記述子ファイルの配列<strong> $ this-> dictionaries</strong>に定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。 <br> <br>注：定義(およびモジュールの再アクティブ化)が完了すると、%sの管理者ユーザーには辞書もセットアップ領域に表示される。
-PermissionsDefDescTooltip=モジュール/アプリケーションによって提供されるアクセス許可は、配列<strong> $ this-> rights</strong>にモジュール記述子ファイルに定義される。このファイルを手動で編集するか、埋め込みエディターを使用できる。 <br> <br>注：定義されると(およびモジュールが再アクティブ化されると)、アクセス許可はデフォルトのアクセス許可セットアップ%sに表示される。
+DictionariesDefDescTooltip=モジュール/アプリケーションによって提供されるディクショナリは、モジュール記述子ファイルの配列<strong> $ this-> dictionaries</strong>に定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。 <br> <br>注：定義(およびモジュールの再アクティブ化)が完了すると、%sの管理者ユーザーには辞書も設定領域に表示される。
+PermissionsDefDescTooltip=モジュール/アプリケーションによって提供されるアクセス許可は、配列<strong> $ this-> rights</strong>にモジュール記述子ファイルに定義される。このファイルを手動で編集するか、埋め込みエディターを使用できる。 <br> <br>注：定義されると(およびモジュールが再アクティブ化されると)、アクセス許可はデフォルトのアクセス許可設定%sに表示される。
 HooksDefDesc=定義する：管理したいフックのコンテキストを <b>module_parts['hooks']</b> プロパティのモジュール記述子の中に。 (コンテキストのリストは、コアコードで '<b>initHooks(</b>' を検索すると見つかる).<br>編集する：フックされた関数のコードを追加するためのフックファイルを。 (フック可能な関数は、コアコードで '<b>executeHooks</b>' を検索すると見つかる).
 TriggerDefDesc=実行されるビジネスイベントごとに実行するコードをトリガーファイルで定義する。
 SeeIDsInUse=インストールで使用されているIDを確認する
@@ -113,7 +113,7 @@ InitStructureFromExistingTable=既存のテーブルの構造体配列文字列
 UseAboutPage=アバウトページを無効にする
 UseDocFolder=ドキュメントフォルダを無効にする
 UseSpecificReadme=特定のReadMeを使用する
-ContentOfREADMECustomized=注：README.mdファイルの内容は、ModuleBuilderのセットアップで定義された特定の値に置き換えられている。
+ContentOfREADMECustomized=注：README.mdファイルの内容は、ModuleBuilderの設定で定義された特定の値に置き換えられている。
 RealPathOfModule=モジュールの実際のパス
 ContentCantBeEmpty=ファイルの内容を空にすることはできない
 WidgetDesc=ここで、モジュールに埋め込まれるウィジェットを生成および編集できる。
@@ -144,3 +144,4 @@ AsciiToPdfConverter=アスキーからPDFへのコンバーター
 TableNotEmptyDropCanceled=テーブルが空ではない。ドロップはキャンセルされた。
 ModuleBuilderNotAllowed=モジュールビルダーは利用できるが、あなたのユーザには許可されていない。
 ImportExportProfiles=プロファイルのインポートとエクスポート
+ValidateModBuilderDesc=このフィールドが $this->validateField() で検証済であるべき場合は 1 を、検証が必要な場合は 0 を入力する。
diff --git a/htdocs/langs/ja_JP/mrp.lang b/htdocs/langs/ja_JP/mrp.lang
index 4e9af16206b..9d2d822e9e6 100644
--- a/htdocs/langs/ja_JP/mrp.lang
+++ b/htdocs/langs/ja_JP/mrp.lang
@@ -3,13 +3,14 @@ MOs=製造指図
 ManufacturingOrder=製造指図
 MRPDescription=製造および製造指図(MO)を管理するモジュール。
 MRPArea=MRPエリア
-MrpSetupPage=モジュールMRPのセットアップ
+MrpSetupPage=モジュールMRPの設定
 MenuBOM=部品表
 LatestBOMModified=最新の%s部品表が変更された
 LatestMOModified=最新の%s製造指図が変更された
 Bom=部品表
 BillOfMaterials=部品表
-BOMsSetup=モジュールBOMのセットアップ
+BillOfMaterialsLines=部品表の行
+BOMsSetup=モジュールBOMの設定
 ListOfBOMs=部品表のリスト - BOM
 ListOfManufacturingOrders=製造注文のリスト
 NewBOM=新規部品表
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=0.95の値は、生産された製品の損
 DeleteBillOfMaterials=部品表を削除
 DeleteMo=製造指図を削除
 ConfirmDeleteBillOfMaterials=この部品表を削除してもよいか？
-ConfirmDeleteMo=この部品表を削除してもよいか？
+ConfirmDeleteMo=この製造指図を削除してもよいか？
 MenuMRP=製造指図
 NewMO=新規製造注文
 QtyToProduce=生産する数量
@@ -55,6 +56,7 @@ WarehouseForProduction=生産のための倉庫
 CreateMO=MOを作成
 ToConsume=消費するには
 ToProduce=生産するには
+ToObtain=入手するには
 QtyAlreadyConsumed=すでに消費された数量
 QtyAlreadyProduced=すでに生産された数量
 QtyRequiredIfNoLoss=損失がない場合は必要な数量(製造効率は100%%)
@@ -67,11 +69,12 @@ ForAQuantityToConsumeOf=%sを分解する数量に対して
 ConfirmValidateMo=この製造指図を検証してよいか？
 ConfirmProductionDesc='%s'をクリックすると、設定された数量の消費および/または生産を検証する。これにより、在庫が更新され、在庫の動きが記録される。
 ProductionForRef=%sの生産
-AutoCloseMO=消費および生産する数量に達した場合、製造指図を自動的に閉じます
+AutoCloseMO=消費および生産する数量に達した場合、製造指図を自動的に閉じる
 NoStockChangeOnServices=サービスの在庫変更はない
 ProductQtyToConsumeByMO=オープンMOで今後も消費する製品数量
 ProductQtyToProduceByMO=オープンMOでまだ生産されていない製品数量
 AddNewConsumeLines=消費する新規行を追加
+AddNewProduceLines=生成する新しい行を追加する
 ProductsToConsume=消費する製品
 ProductsToProduce=生産する製品
 UnitCost=単価
@@ -82,8 +85,8 @@ ErrorAVirtualProductCantBeUsedIntoABomOrMo=キットをBOMまたはMOに使用
 Workstation=ワークステーション
 Workstations=ワークステーション
 WorkstationsDescription=ワークステーション管理
-WorkstationSetup = ワークステーションのセットアップ
-WorkstationSetupPage = ワークステーションのセットアップページ
+WorkstationSetup = ワークステーションの設定
+WorkstationSetupPage = ワークステーションの設定ページ
 WorkstationList=ワークステーションリスト
 WorkstationCreate=新しいワークステーションを追加する
 ConfirmEnableWorkstation=ワークステーション<b>%s </b>を有効にするか？
@@ -100,4 +103,7 @@ Machine=機械
 HumanMachine=人間/機械
 WorkstationArea=ワークステーションエリア
 Machines=機械
-THMEstimatedHelp=このレートにより、アイテムの予測コストを定義できます。
+THMEstimatedHelp=このレートにより、アイテムの予測コストを定義できる。
+BOM=部品表
+CollapseBOMHelp=BOMモジュールの構成で、命名法の詳細のデフォルト表示を定義できる。
+MOAndLines=製造オーダーとライン
diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang
index 07cee291af1..ef0f22c3b80 100644
--- a/htdocs/langs/ja_JP/opensurvey.lang
+++ b/htdocs/langs/ja_JP/opensurvey.lang
@@ -11,7 +11,7 @@ PollTitle=投票タイトル
 ToReceiveEMailForEachVote=投票ごとにメールを受け取る
 TypeDate=日付を入力
 TypeClassic=タイプスタンダード
-OpenSurveyStep2=休日(灰色)の中から日付を選択する。選択した日は緑色です。以前に選択した日をもう一度クリックすると、選択を解除できる
+OpenSurveyStep2=休日(灰色)の中から日付を選択する。選択した日は緑色。以前に選択した日をもう一度クリックすると、選択を解除できる
 RemoveAllDays=すべての日を削除する
 CopyHoursOfFirstDay=初日のコピー時間
 RemoveAllHours=すべての時間を削除する
@@ -24,7 +24,7 @@ CommentsOfVoters=有権者のコメント
 ConfirmRemovalOfPoll=この投票(およびすべての投票)を削除してもよいか？
 RemovePoll=投票を削除する
 UrlForSurvey=投票に直接アクセスするために通信するURL
-PollOnChoice=投票の複数の選択肢を作成するための投票を作成しています。まず、投票で可能なすべての選択肢を入力する。
+PollOnChoice=投票の複数の選択肢を作成するための投票を作成している。まず、投票で可能なすべての選択肢を入力する。
 CreateSurveyDate=日付投票を作成する
 CreateSurveyStandard=標準の投票を作成する
 CheckBox=シンプルなチェックボックス
@@ -48,6 +48,8 @@ AddEndHour=終了時間を追加する
 votes=投票(s)
 NoCommentYet=この投票へのコメントはまだ投稿されていない
 CanComment=投票者は投票でコメントできる
+YourVoteIsPrivate=この投票は非公開で、誰もあなたの投票を見ることができない。
+YourVoteIsPublic=この投票は公開されており、リンクを知っている人なら誰でもあなたの投票を見ることができる。
 CanSeeOthersVote=有権者は他の人の投票を見ることができる
 SelectDayDesc=選択した各日に、次の形式で会議時間を選択するかどうかを選択できる：<br>- 空、<br>- "8h"、"8H" または "8:00" で、会議の開始時間を指定する。<br>- "8-11"、"8h-11h"、"8H-11H" または "8:00-11:00" で、会議の開始時間と終了時間を示する。<br>- "8h15-11h15"、"8H15-11H15" または "8:15-11:15" も分がついていて同様となる。
 BackToCurrentMonth=今月に戻る
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index edc3f5dc731..0c4da8923cc 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -17,7 +17,7 @@ ToOrder=順序を作る
 MakeOrder=順序を作る
 SupplierOrder=注文書
 SuppliersOrders=注文書
-SaleOrderLines=販売注文ライン
+SaleOrderLines=受注明細
 PurchaseOrderLines=購入注文ライン
 SuppliersOrdersRunning=現在の注文書
 CustomerOrder=販売注文
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=注文書%sが%sを受け取りた
 SupplierOrderSubmitedInDolibarr=注文書%sが送信された
 SupplierOrderClassifiedBilled=注文書%sセットの請求
 OtherOrders=他の注文
+SupplierOrderValidatedAndApproved=サプライヤーの注文は検証および承認されている：%s
+SupplierOrderValidated=サプライヤーの注文が検証される：%s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ受注
 TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷
@@ -151,6 +153,7 @@ PDFEdisonDescription=単純な次のモデル
 PDFProformaDescription=完全な 見積請求書 テンプレート
 CreateInvoiceForThisCustomer=請求書注文
 CreateInvoiceForThisSupplier=請求書注文
+CreateInvoiceForThisReceptions=ビルレセプション
 NoOrdersToInvoice=請求可能な注文はない
 CloseProcessedOrdersAutomatically=選択したすべての注文を「処理済」に分類する。
 OrderCreation=注文の作成
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index ac60c749703..caf379d67cb 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=現在、X軸として使用できるフィール
 AtLeastOneMeasureIsRequired=測定には少なくとも1つのフィールドが必要 
 AtLeastOneXAxisIsRequired=X軸には少なくとも1つのフィールドが必要 
 LatestBlogPosts=最新のブログ投稿
+notiftouser=ユーザーへ
+notiftofixedemail=定型メールへ
+notiftouserandtofixedemail=ユーザーと定型メールへ
 Notify_ORDER_VALIDATE=検証済の販売注文
 Notify_ORDER_SENTBYMAIL=メールで送信された販売注文
 Notify_ORDER_SUPPLIER_SENTBYMAIL=電子メールで送信された注文書
@@ -49,7 +52,7 @@ Notify_WITHDRAW_TRANSMIT=伝送撤退
 Notify_WITHDRAW_CREDIT=クレジット撤退
 Notify_WITHDRAW_EMIT=撤退を実行する。
 Notify_COMPANY_CREATE=第三者が作成した
-Notify_COMPANY_SENTBYMAIL=サードパーティのカードから送信されたメール
+Notify_COMPANY_SENTBYMAIL=取引先のカードから送信されたメール
 Notify_BILL_VALIDATE=顧客への請求書が検証さ
 Notify_BILL_UNVALIDATE=顧客の請求書は未検証
 Notify_BILL_PAYED=顧客の請求書は支払済
@@ -79,7 +82,7 @@ Notify_EXPENSE_REPORT_APPROVE=経費報告書が承認された
 Notify_HOLIDAY_VALIDATE=リクエストを検証したままにする(承認が必要 )
 Notify_HOLIDAY_APPROVE=リクエストを承認したままにする
 Notify_ACTION_CREATE=アジェンダにアクションを追加
-SeeModuleSetup=モジュール%sのセットアップを参照すること
+SeeModuleSetup=モジュール%sの設定を参照すること
 NbOfAttachedFiles=添付ファイル/文書の数
 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ
 MaxSize=最大サイズ
@@ -179,9 +182,9 @@ SizeUnitpoint=ポイント
 BugTracker=バグトラッカー
 SendNewPasswordDesc=このフォームでは、新規パスワードをリクエストできる。それはあなたのメールアドレスに送られる。 <br>メール内の確認リンクをクリックすると、変更が有効になる。 <br>受信トレイを確認すること。
 BackToLoginPage=ログインページに戻る
-AuthenticationDoesNotAllowSendNewPassword=認証モードは<b>%s</b> です。 <br>このモードではDolibarr上でパスワードの表示も変更もできません。 <br>パスワードを変更したい場合はシステム管理者に連絡して下さい。
+AuthenticationDoesNotAllowSendNewPassword=認証モードは<b>%s</b> 。 <br>このモードではDolibarr上でパスワードの表示も変更もできません。 <br>パスワードを変更したい場合はシステム管理者に連絡して下さい。
 EnableGDLibraryDesc=このオプションを使用するには、PHPインストールでGDライブラリをインストールまたは有効にする。
-ProfIdShortDesc=<b>教授イド%sは、</b>サードパーティの国に応じて情報 。 <br>たとえば、国<b>%s</b>のために、それはコード<b>%s</b> 。
+ProfIdShortDesc=<b>プロフID %sは、</b>取引先の国に応じた情報 。 <br>たとえば、国<b>%s</b>に対して、コードは<b>%s</b> 。
 DolibarrDemo=Dolibarr ERP / CRMデモ
 StatsByNumberOfUnits=製品/サービスの数量の合計の統計
 StatsByNumberOfEntities=参照エンティティの数の統計（請求書または注文の数...）
@@ -237,7 +240,7 @@ SelectAColor=色を選択すること
 AddFiles=ファイルを追加
 StartUpload=アップロード開始
 CancelUpload=アップロードをキャンセル
-FileIsTooBig=ファイルが大きすぎます
+FileIsTooBig=ファイルが大きすぎる
 PleaseBePatient=しばらくお待ちください...
 NewPassword=新規パスワード
 ResetPassword=パスワードを再設定する
@@ -259,7 +262,7 @@ YourPasswordHasBeenReset=パスワードは正常にリセットされた
 ApplicantIpAddress=申請者のIPアドレス
 SMSSentTo=SMSが%sに送信された
 MissingIds=IDが見つかりません
-ThirdPartyCreatedByEmailCollector=電子メールMSGID%sから電子メールコレクターによって作成されたサードパーティ
+ThirdPartyCreatedByEmailCollector=電子メールMSGID%sから電子メールコレクターによって作成された取引先
 ContactCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成された連絡先/アドレス
 ProjectCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成されたプロジェクト
 TicketCreatedByEmailCollector=メールMSGID%sからメールコレクターによって作成されたチケット
@@ -274,7 +277,7 @@ LibraryVersion=ライブラリバージョン
 ExportableDatas=エクスポート可能なデータ
 NoExportableData=いいえ、エクスポートデータがない(ロード、エクスポートデータ、または欠落権限を持つモジュールなし)
 ##### External sites #####
-WebsiteSetup=モジュールのウェブサイトのセットアップ
+WebsiteSetup=モジュールのウェブサイトの設定
 WEBSITE_PAGEURL=ページのURL
 WEBSITE_TITLE=タイトル
 WEBSITE_DESCRIPTION=説明
@@ -291,3 +294,7 @@ PopuCom=注文の人気別の製品/サービス
 ProductStatistics=製品/サービス統計
 NbOfQtyInOrders=注文数量
 SelectTheTypeOfObjectToAnalyze=オブジェクトを選択してその統計を表示する...
+
+ConfirmBtnCommonContent = 「%s」を実行してもよいか？
+ConfirmBtnCommonTitle = アクションを確認する
+CloseDialog = 閉じる
diff --git a/htdocs/langs/ja_JP/partnership.lang b/htdocs/langs/ja_JP/partnership.lang
index 58beb2093f4..e9614d5f2d3 100644
--- a/htdocs/langs/ja_JP/partnership.lang
+++ b/htdocs/langs/ja_JP/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=パートナーシップのリクエストが拒
 YourPartnershipAcceptedContent=パートナーシップのリクエストが受理されたことをお知らせする。
 YourPartnershipCanceledContent=パートナーシップがキャンセルされたことをお知らせする。
 
+CountLastUrlCheckError=最後のURLチェックのエラー数
+LastCheckBacklink=最後のURLチェックの日付
+ReasonDeclineOrCancel=断りの理由
+
 #
 # Status
 #
diff --git a/htdocs/langs/ja_JP/paybox.lang b/htdocs/langs/ja_JP/paybox.lang
index 76f95e52bf4..34affd809a3 100644
--- a/htdocs/langs/ja_JP/paybox.lang
+++ b/htdocs/langs/ja_JP/paybox.lang
@@ -4,7 +4,7 @@ PayBoxDesc=このモジュールは、上の支払いを可能にするために
 FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能 
 PaymentForm=支払い形態
 WelcomeOnPaymentPage=オンライン決済サービスへようこそ
-ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができます。
+ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができる。
 ThisIsInformationOnPayment=これは、実行する支払いに関する情報。
 ToComplete=完了する
 YourEMail=入金確認を受信する電子メール
@@ -13,9 +13,9 @@ PaymentCode=支払いコード
 PayBoxDoPayment=Payboxで支払う
 YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされる。
 Continue=次の
-SetupPayBoxToHavePaymentCreatedAutomatically=Payboxによる検証時に支払いが自動的に作成されるように、URL <b> %s</b>を使用してPayboxを設定します。
-YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。
-YourPaymentHasNotBeenRecorded=お支払いは記録されておらず、取引はキャンセルされています。ありがとうございます。
+SetupPayBoxToHavePaymentCreatedAutomatically=Payboxによる検証時に支払いが自動的に作成されるように、URL <b> %s</b>を使用してPayboxを設定する。
+YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認する。ありがとうございる。
+YourPaymentHasNotBeenRecorded=お支払いは記録されておらず、取引はキャンセルされている。ありがとうございる。
 AccountParameter=アカウントのパラメータ
 UsageParameter=使用パラメータ
 InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける
diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang
index 2e133b207a4..2948bff9f46 100644
--- a/htdocs/langs/ja_JP/paypal.lang
+++ b/htdocs/langs/ja_JP/paypal.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=ペイパルモジュールのセットアップ
-PaypalDesc=このモジュールでは、<a href="http://www.paypal.com" target="_blank"> PayPal</a>を介した顧客による支払いが可能です。これは、アドホック支払いまたはDolibarrオブジェクト(請求書、注文など)に関連する支払いに使用できる。
+PaypalSetup=ペイパルモジュールの設定
+PaypalDesc=このモジュールでは、<a href="http://www.paypal.com" target="_blank"> PayPal</a>を介した顧客による支払いが可能。これは、アドホック支払いまたはDolibarrオブジェクト(請求書、注文など)に関連する支払いに使用できる。
 PaypalOrCBDoPayment=PayPalで支払う(カードまたはPayPal)
 PaypalDoPayment=PayPalで支払う
 PAYPAL_API_SANDBOX=モード試験/サンドボックス
@@ -12,7 +12,7 @@ PAYPAL_API_INTEGRAL_OR_PAYPALONLY=「統合」支払い(クレジットカード
 PaypalModeIntegral=統合
 PaypalModeOnlyPaypal=PayPalのみ
 ONLINE_PAYMENT_CSS_URL=オンライン支払いページのCSSスタイルシートのオプションのURL
-ThisIsTransactionId=<b>%s：</b>これは、トランザクションのIDです。
+ThisIsTransactionId=<b>%s：</b>これは、トランザクションのID。
 PAYPAL_ADD_PAYMENT_URL=メールでドキュメントを送信するときは、PayPalの支払いURLを含めること
 NewOnlinePaymentReceived=受け取った新規オンライン支払い
 NewOnlinePaymentFailed=新規オンライン支払いが試行されたが失敗した
@@ -27,10 +27,10 @@ ShortErrorMessage=短いエラーメッセージ
 ErrorCode=エラーコード
 ErrorSeverityCode=エラー重大度コード
 OnlinePaymentSystem=オンライン決済システム
-PaypalLiveEnabled=PayPalの「ライブ」モードが有効になっています(それ以外の場合はテスト/サンドボックスモード)
+PaypalLiveEnabled=PayPalの「ライブ」モードが有効になっている(それ以外の場合はテスト/サンドボックスモード)
 PaypalImportPayment=PayPal支払いをインポートする
 PostActionAfterPayment=支払い後にアクションを投稿する
-ARollbackWasPerformedOnPostActions=すべてのPostアクションでロールバックが実行された。必要に応じて、投稿アクションを手動で完了する必要があります。
+ARollbackWasPerformedOnPostActions=すべてのPostアクションでロールバックが実行された。必要に応じて、投稿アクションを手動で完了する必要がある。
 ValidationOfPaymentFailed=支払いの検証に失敗した
 CardOwner=カードホルダー
 PayPalBalance=ペイパルクレジット
diff --git a/htdocs/langs/ja_JP/printing.lang b/htdocs/langs/ja_JP/printing.lang
index 46b406f98c7..65e29cf1dc4 100644
--- a/htdocs/langs/ja_JP/printing.lang
+++ b/htdocs/langs/ja_JP/printing.lang
@@ -1,52 +1,54 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+Module64000Name=ワンクリック印刷
+Module64000Desc=ワンクリック印刷システムを有効にする
+PrintingSetup=ワンクリック印刷システムの設定
+PrintingDesc=このモジュールは、さまざまなモジュールに 印刷 ボタンを追加し、ドキュメントを別のアプリケーションで開く必要なしに、ドキュメントをプリンターに直接印刷できるようにする。
+MenuDirectPrinting=ワンクリック印刷ジョブ
+DirectPrint=ワンクリック印刷
+PrintingDriverDesc=印刷ドライバーの構成変数。
+ListDrivers=ドライバーのリスト
+PrintTestDesc=プリンターのリスト。
+FileWasSentToPrinter=ファイル%sがプリンターに送信された
+ViaModule=モジュール経由
+NoActivePrintingModuleFound=ドキュメントを印刷するためのアクティブなドライバがありません。モジュール%sの設定を確認すること。
+PleaseSelectaDriverfromList=リストからドライバーを選択すること。
+PleaseConfigureDriverfromList=リストから選択したドライバーを構成すること。
+SetupDriver=ドライバーの設定
+TargetedPrinter=ターゲットプリンター
+UserConf=ユーザーごとの設定
+PRINTGCP_INFO=Google OAuthAPIの設定
+PRINTGCP_AUTHLINK=認証
+PRINTGCP_TOKEN_ACCESS=GoogleクラウドプリントのOAuthトークン
+PrintGCPDesc=このドライバを使用すると、Googleクラウドプリントを使用してドキュメントをプリンタに直接送信できる。
 GCP_Name=の名前
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
+GCP_displayName=表示名
+GCP_Id=プリンターID
+GCP_OwnerName=オーナー名
+GCP_State=プリンターの状態
+GCP_connectionStatus=オンライン状態
+GCP_Type=プリンタタイプ
+PrintIPPDesc=このドライバを使用すると、ドキュメントを直接プリンタに送信できる。 CUPSがインストールされたLinuxシステムが必要。
+PRINTIPP_HOST=プリントサーバー
 PRINTIPP_PORT=ポート
 PRINTIPP_USER=ログイン
 PRINTIPP_PASSWORD=パスワード
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+NoDefaultPrinterDefined=デフォルトのプリンタが定義されていない
+DefaultPrinter=デフォルトのプリンタ
+Printer=プリンター
+IPP_Uri=プリンターURI
+IPP_Name=プリンター名
+IPP_State=プリンターの状態
+IPP_State_reason=州の理由
+IPP_State_reason1=状態理由1
 IPP_BW=BW
 IPP_Color=カラー
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+IPP_Device=端末
+IPP_Media=プリンターメディア
+IPP_Supported=メディアの種類
+DirectPrintingJobsDesc=このページには、使用可能なプリンターで見つかった印刷ジョブが一覧表示される。
+GoogleAuthNotConfigured=GoogleOAuthが設定されていない。モジュールOAuthを有効にし、Google ID /シークレットを設定する。
+GoogleAuthConfigured=モジュールOAuthの設定でGoogleOAuth認証情報が見つかった。
+PrintingDriverDescprintgcp=印刷ドライバーGoogleクラウドプリントの構成変数。
+PrintingDriverDescprintipp=ドライバーCUP を印刷するための構成変数。
+PrintTestDescprintgcp=Googleクラウドプリント用のプリンタのリスト。
+PrintTestDescprintipp=CUP 用プリンターのリスト。
diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang
index 6cd92093a30..667aefd9ab7 100644
--- a/htdocs/langs/ja_JP/productbatch.lang
+++ b/htdocs/langs/ja_JP/productbatch.lang
@@ -27,9 +27,9 @@ StockDetailPerBatch=ロットごとの在庫詳細
 SerialNumberAlreadyInUse=シリアル番号%sはすでに製品%sに使用されている
 TooManyQtyForSerialNumber=シリアル番号%sに対して使用できる製品%sは1つだけ。
 ManageLotMask=カスタムマスク
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=製品ごとに異なるナンバリングマスクを定義するオプション
+BatchLotNumberingModules=ロット番号の自動生成のための附番規則
+BatchSerialNumberingModules=シリアル番号の自動生成の附番規則（製品が製品毎に一意のロット/シリアルを1個だけ持つ性質の場合）
 QtyToAddAfterBarcodeScan=スキャンされたバーコード/ロット/シリアルごとに追加する数量
 LifeTime=寿命（日数）
 EndOfLife=製品寿命
@@ -37,7 +37,8 @@ ManufacturingDate=製造日付
 DestructionDate=破壊日
 FirstUseDate=初回使用日
 QCFrequency=品質管理頻度（日数）
-
+ShowAllLots=すべてのロットを表示
+HideLots=たくさん隠す
 #Traceability - qc status
 OutOfOrder=故障中
 InWorkingOrder=正常動作中
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 486cd6736c5..218e83071c1 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -4,7 +4,7 @@ ProductLabel=製品のラベル
 ProductLabelTranslated=翻訳された製品ラベル
 ProductDescription=製品説明
 ProductDescriptionTranslated=翻訳された製品の説明
-ProductNoteTranslated=翻訳された製品ノート
+ProductNoteTranslated=翻訳された製品メモ
 ProductServiceCard=製品/サービスカード
 TMenuProducts=製品
 TMenuServices=サービス
@@ -75,6 +75,7 @@ SellingPriceTTC=販売価格(税込)
 SellingMinPriceTTC=最低販売価格(税込)
 CostPriceDescription=この価格フィールド (税抜き) を使用して、自法人にかかる製品コストの平均金額を補足できる。その値は自分で計算した任意の価格、例えば、平均購入価格に平均の生産・流通コストを加えたものなど、にすることができる。
 CostPriceUsage=この値は、マージンの計算に使用できる。
+ManufacturingPrice=製造価格
 SoldAmount=販売額
 PurchasedAmount=購入金額
 NewPrice=新価格
@@ -102,7 +103,7 @@ BarCode=バーコード
 BarcodeType=バーコードの種別
 SetDefaultBarcodeType=バーコードの種別を設定。
 BarcodeValue=バーコードの値
-NoteNotVisibleOnBill=備考（請求書や提案書などには表示されません）
+NoteNotVisibleOnBill=メモ（請求書や提案書などには表示されません）
 ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合：
 FillWithLastServiceDates=最後のサービスラインの日付を入力
 MultiPricesAbility=製品/サービスごとに複数の価格セグメント(各顧客は1つの価格セグメントに含まれる)
@@ -123,7 +124,7 @@ NoMatchFound=該当なし
 ListOfProductsServices=製品/サービスのリスト
 ProductAssociationList=このキットのコンポーネント(s)である製品/サービスのリスト
 ProductParentList=この製品をコンポーネントとして含むキットのリスト
-ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親です。
+ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親。
 DeleteProduct=製品/サービスを削除。
 ConfirmDeleteProduct=この製品/サービスを削除してもよいか？
 ProductDeleted=製品/サービス「%s 」がデータベースから削除されました。
@@ -132,7 +133,7 @@ ExportDataset_service_1=サービス
 ImportDataset_produit_1=製品
 ImportDataset_service_1=サービス
 DeleteProductLine=製品の行を削除
-ConfirmDeleteProductLine=この商品の行を削除してもよろしいですか？
+ConfirmDeleteProductLine=この商品の行を削除してもよいか？
 ProductSpecial=特別な
 QtyMin=最小購入数量
 PriceQtyMin=価格数量最小
@@ -244,7 +245,7 @@ PriceByQuantity=数量による異なる価格
 DisablePriceByQty=数量で価格を無効にする
 PriceByQuantityRange=数量範囲
 MultipriceRules=セグメントの自動価格
-UseMultipriceRules=価格セグメントルール(製品モジュールのセットアップで定義)を使用して、最初のセグメントに従って他のすべてのセグメントの価格を自動計算する
+UseMultipriceRules=価格セグメントルール(製品モジュールの設定で定義)を使用して、最初のセグメントに従って他のすべてのセグメントの価格を自動計算する
 PercentVariationOver=%sに対する%%の変動
 PercentDiscountOver=%sに対する%%割引
 KeepEmptyForAutoCalculation=製品の重量または体積からこれを自動的に計算するには、空のままにする
@@ -267,12 +268,12 @@ PrintsheetForOneBarCode=1つのバーコードに複数のステッカーを印
 BuildPageToPrint=印刷ページを生成
 FillBarCodeTypeAndValueManually=バーコードのタイプと値を手動で入力。
 FillBarCodeTypeAndValueFromProduct=製品のバーコードからバーコードの種別と値を入力。
-FillBarCodeTypeAndValueFromThirdParty=サードパーティのバーコードからバーコードのタイプと値を入力。
+FillBarCodeTypeAndValueFromThirdParty=取引先のバーコードからバーコードのタイプと値を入力。
 DefinitionOfBarCodeForProductNotComplete=製品%sのバーコードのタイプまたは値の定義が完了していない。
-DefinitionOfBarCodeForThirdpartyNotComplete=サードパーティ%sのバーコードのタイプまたは値の定義が不完全です。
+DefinitionOfBarCodeForThirdpartyNotComplete=取引先%sのバーコードのタイプまたは値の定義が不完全。
 BarCodeDataForProduct=製品%sのバーコード情報：
-BarCodeDataForThirdparty=サードパーティのバーコード情報%s：
-ResetBarcodeForAllRecords=すべてのレコードのバーコード値を定義する(これにより、新規値ですでに定義されているバーコード値もリセットされる)
+BarCodeDataForThirdparty=取引先のバーコード情報%s：
+ResetBarcodeForAllRecords=すべてのレコードのバーコード値を定義する(これにより、定義済のバーコード値も新規の値でリセットされる)
 PriceByCustomer=顧客ごとに異なる価格
 PriceCatalogue=製品/サービスごとの単一の販売価格
 PricingRule=販売価格のルール
@@ -308,14 +309,14 @@ GlobalVariableUpdaterType0=JSONデータ
 GlobalVariableUpdaterHelp0=指定されたURLからJSONデータを解析し、VALUEは関連する値の場所を指定。
 GlobalVariableUpdaterHelpFormat0=リクエストの形式 {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
 GlobalVariableUpdaterType1=Webサービスデータ
-GlobalVariableUpdaterHelp1=指定されたURLからWebServiceデータを解析し、NSは名前空間を指定し、VALUEは関連する値の場所を指定し、DATAは送信するデータを含む必要があり、METHODは呼び出し元のWSメソッドです。
+GlobalVariableUpdaterHelp1=指定されたURLからWebServiceデータを解析し、NSは名前空間を指定し、VALUEは関連する値の場所を指定し、DATAは送信するデータを含む必要があり、METHODは呼び出し元のWSメソッド。
 GlobalVariableUpdaterHelpFormat1=リクエストの形式は {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
 UpdateInterval=更新間隔(分)
 LastUpdated=最新のアップデート
 CorrectlyUpdated=正しく更新された
 PropalMergePdfProductActualFile=PDF Azur に追加するために使用するファイルは
 PropalMergePdfProductChooseFile=PDFファイルを選択
-IncludingProductWithTag=タグ付きの製品/サービスを含める
+IncludingProductWithTag=タグ付きの製品/サービスを含む
 DefaultPriceRealPriceMayDependOnCustomer=デフォルト価格、実際の価格は顧客によって異なる場合がある
 WarningSelectOneDocument=少なくとも1つのドキュメントを選択すること
 DefaultUnitToShow=単位
@@ -341,7 +342,7 @@ ProductSheet=製品シート
 ServiceSheet=サービスシート
 PossibleValues=可能な値
 GoOnMenuToCreateVairants=メニュー%s-%sに移動して、属性バリアント(色、サイズなど)を準備。
-UseProductFournDesc=顧客向けの説明に加えて、仕入先によって定義された製品の説明を定義する機能を追加する
+UseProductFournDesc=顧客に関する説明に加え、（仕入先参照ごとに）仕入先によって定義された製品説明を定義する機能を追加
 ProductSupplierDescription=製品の仕入先の説明
 UseProductSupplierPackaging=サプライヤ価格のパッケージを使用する(サプライヤドキュメントの行を追加/更新するときに、サプライヤ価格に設定されたパッケージに従って数量を再計算する)
 PackagingForThisProduct=包装
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=製品のバリアントでのみ使用可
 ProductsPricePerCustomer=顧客あたりの製品価格
 ProductSupplierExtraFields=追加属性(サプライヤー価格)
 DeleteLinkedProduct=組み合わせにリンクされている子製品を削除
+AmountUsedToUpdateWAP=加重平均価格の更新に使用する金額
 PMPValue=加重平均価格
 PMPValueShort=WAP
+mandatoryperiod=必須期間
+mandatoryPeriodNeedTobeSet=注意期間が未入力、必須である
+mandatoryPeriodNeedTobeSetMsgValidate=サービスには開始期間と終了期間が必要
+mandatoryHelper=請求書、売買契約提案書、販売注文署を作成/検証するときに、サービスの開始日と終了日を入力する必要があることをユーザーに通知する。 <br>このアクションは確認の過程でブロックされていない
+DefaultBOM=デフォルトのBOM
+DefaultBOMDesc=この製品の製造に使用が推奨されるデフォルトBOM。このフィールドは、製品の性質が「%s」の場合にのみ設定できる。
+Rank=ランク
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index eba41892421..24752e1227c 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -11,23 +11,23 @@ ProjectsImContactFor=私が明示的に連絡を取っているプロジェク
 AllAllowedProjects=私が読むことができるすべてのプロジェクト(私の+公開)
 AllProjects=すべてのプロジェクト
 MyProjectsDesc=このビューは、連絡先のプロジェクトに限定されている
-ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。
+ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介する。
 TasksOnProjectsPublicDesc=このビューには、読み取りが許可されているプロジェクトのすべてのタスクが表示される。
-ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
-ProjectsDesc=このビューはすべてのプロジェクトを(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示します。
+ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示する。
+ProjectsDesc=このビューはすべてのプロジェクトを(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示する。
 TasksOnProjectsDesc=このビューには、すべてのプロジェクトのすべてのタスクが表示される(ユーザー権限により、すべてを表示する権限が付与される)。
 MyTasksDesc=このビューは、連絡先のプロジェクトまたはタスクに限定されている
 OnlyOpenedProject=開いているプロジェクトのみが表示される(ドラフトまたはクローズステータスのプロジェクトは表示されない)。
 ClosedProjectsAreHidden=閉じたプロジェクトは表示されない。
-TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
-TasksDesc=このビューは、すべてのプロジェクトとタスク(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示します。
+TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示する。
+TasksDesc=このビューは、すべてのプロジェクトとタスク(あなたのユーザー権限はあなたに全てを表示する権限を付与)を提示する。
 AllTaskVisibleButEditIfYouAreAssigned=資格のあるプロジェクトのすべてのタスクが表示されるが、選択したユーザーに割り当てられたタスクの時間のみを入力できる。時間を入力する必要がある場合は、タスクを割り当てる。
 OnlyYourTaskAreVisible=自分に割り当てられたタスクのみが表示される。タスクの時間を入力する必要があり、タスクがここに表示されていない場合は、タスクを自分に割り当てる必要がある。
 ImportDatasetTasks=プロジェクトのタスク
 ProjectCategories=プロジェクトタグ/カテゴリ
 NewProject=新規プロジェクト
 AddProject=プロジェクトを作成する
-DeleteAProject=プロジェクトを削除します。
+DeleteAProject=プロジェクトを削除する。
 DeleteATask=タスクを削除する
 ConfirmDeleteAProject=このプロジェクトを削除してもよいか？
 ConfirmDeleteATask=このタスクを削除してもよいか？
@@ -37,8 +37,8 @@ OpportunitiesStatusForOpenedProjects=ステータス別に開いているプロ
 OpportunitiesStatusForProjects=ステータス別のプロジェクト数をリード
 ShowProject=プロジェクトを表示する
 ShowTask=タスクを表示する
-SetProject=プロジェクトを設定します。
-NoProject=はプロジェクトが定義されていませんまたは所有している
+SetProject=プロジェクトを設定する。
+NoProject=はプロジェクトが定義されていないまたは所有している
 NbOfProjects=プロジェクト数
 NbOfTasks=タスクの数
 TimeSpent=に費や​​された時間は
@@ -50,7 +50,7 @@ RefTask=タスク参照符号
 LabelTask=タスクラベル
 TaskTimeSpent=タスクに費やした時間
 TaskTimeUser=ユーザー
-TaskTimeNote=備考
+TaskTimeNote=メモ
 TaskTimeDate=日付
 TasksOnOpenedProject=開いているプロジェクトのタスク
 WorkloadNotDefined=ワークロードが定義されていない
@@ -79,8 +79,8 @@ DurationEffective=実効デュレーション
 ProgressDeclared=宣言された実際の進歩
 TaskProgressSummary=タスクの進行状況
 CurentlyOpenedTasks=現在開いているタスク
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%s未満です。
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%sです。
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%s未満。
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=宣言された実際の進捗状況は、消費の進捗状況よりも%s。
 ProgressCalculated=消費の進捗状況
 WhichIamLinkedTo=私がリンクしている
 WhichIamLinkedToProject=私はプロジェクトにリンクしている
@@ -122,15 +122,15 @@ ValidateProject=プロジェクトを承認する
 ConfirmValidateProject=このプロジェクトを検証してもよいか？
 CloseAProject=プロジェクトを閉じる
 ConfirmCloseAProject=このプロジェクトを終了してもよいか？
-AlsoCloseAProject=また、プロジェクトを閉じます(それでも本番タスクを実行する必要がある場合は、開いたままにする)
+AlsoCloseAProject=また、プロジェクトを閉じる(それでも本番タスクを実行する必要がある場合は、開いたままにする)
 ReOpenAProject=開いているプロジェクト
 ConfirmReOpenAProject=このプロジェクトを再開してもよいか？
 ProjectContact=プロジェクトの連絡先
 TaskContact=タスクの連絡先
 ActionsOnProject=プロジェクトのイベント
 YouAreNotContactOfProject=この民間プロジェクトの接触ではありません
-UserIsNotContactOfProject=ユーザーはこのプライベートプロジェクトの連絡先ではない
-DeleteATimeSpent=費やした時間を削除します。
+UserIsNotContactOfProject=ユーザーはこの非公開プロジェクトの連絡先ではない
+DeleteATimeSpent=費やした時間を削除する。
 ConfirmDeleteATimeSpent=この時間を削除してもよいか？
 DoNotShowMyTasksOnly=私に割り当てられていないタスクも参照すること
 ShowMyTasksOnly=自分に割り当てられたタスクのみを表示
@@ -139,12 +139,13 @@ ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト
 NoTasks=このプロジェクトのための作業をしない
 LinkedToAnotherCompany=他の第三者へのリンク
 TaskIsNotAssignedToUser=タスクがユーザーに割り当てられていない。ボタン '<strong> %s </strong>'を使用して、今すぐタスクを割り当てる。
-ErrorTimeSpentIsEmpty=費やした時間は空です
-ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク(現時点では<b>%s</b>タスク)と過ごした時間のすべての入力を削除します。
-IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト(請求書、注文、...)、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数の取引先中のプロジェクトを持っているこの空を保持します。
+ErrorTimeSpentIsEmpty=費やした時間は空 
+TimeRecordingRestrictedToNMonthsBack=時間の記録は、%sか月前に制限されている
+ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク(現時点では<b>%s</b>タスク)と過ごした時間のすべての入力を削除する。
+IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト(請求書、注文、...)、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数の取引先中のプロジェクトを持っているこの空を保持する。
 CloneTasks=クローンタスク
 CloneContacts=連絡先のクローン
-CloneNotes=備考を複製する
+CloneNotes=メモを複製する
 CloneProjectFiles=プロジェクトに参加したファイルのクローンを作成する
 CloneTaskFiles=ファイルを結合したタスク(s)をクローンする(タスク(s)がクローンされた場合)
 CloneMoveDate=今からプロジェクト/タスクの日付を更新するか？
@@ -194,7 +195,7 @@ InputPerDay=1日あたりの入力
 InputPerWeek=週あたりの入力
 InputPerMonth=1か月あたりの入力
 InputDetail=詳細を入力
-TimeAlreadyRecorded=これは、このタスク/日およびユーザー%sについてすでに記録されている時間です。
+TimeAlreadyRecorded=これは、このタスク/日およびユーザー%sについてすでに記録されている時間。
 ProjectsWithThisUserAsContact=このユーザーを連絡先とするプロジェクト
 TasksWithThisUserAsContact=このユーザーに割り当てられたタスク
 ResourceNotAssignedToProject=プロジェクトに割り当てられていない
@@ -216,7 +217,7 @@ ProjectWeightedOppAmountOfProjectsByMonth=月ごとのリードの加重量
 ProjectOpenedProjectByOppStatus=プロジェクトを開く|リードステータスでリード
 ProjectsStatistics=プロジェクトまたはリードに関する統計
 TasksStatistics=プロジェクトまたはリードのタスクに関する統計
-TaskAssignedToEnterTime=割り当てられたタスク。このタスクに時間を入力できるはずです。
+TaskAssignedToEnterTime=割り当てられたタスク。このタスクに時間を入力できるはず。
 IdTaskTime=IDタスク時間
 YouCanCompleteRef=参照に接尾辞を付けて完成させたい場合は、-文字を追加して区切ることをお勧めする。これにより、自動番号付けは次のプロジェクトでも正しく機能する。例：%s-MYSUFFIX
 OpenedProjectsByThirdparties=取引先による開いているプロジェクト
@@ -241,6 +242,7 @@ LatestModifiedProjects=最新の%s変更プロジェクト
 OtherFilteredTasks=その他のフィルタリングされたタスク
 NoAssignedTasks=割り当てられたタスクが見つかりません(上部の選択ボックスから現在のユーザーにプロジェクト/タスクを割り当てて、時間を入力する)
 ThirdPartyRequiredToGenerateInvoice=プロジェクトに請求できるようにするには、プロジェクトで取引先を定義する必要がある。
+ThirdPartyRequiredToGenerateInvoice=プロジェクトに請求できるようにするには、プロジェクトで取引先を定義する必要がある。
 ChooseANotYetAssignedTask=まだ割り当てられていないタスクを選択すること
 # Comments trans
 AllowCommentOnTask=タスクへのユーザーコメントを許可する
@@ -250,12 +252,14 @@ DontHaveTheValidateStatus=プロジェクト%sを閉じるには、開いてい
 RecordsClosed=%sプロジェクト(s)が終了しました
 SendProjectRef=情報プロジェクト%s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=モジュール「給与」を有効にして、時間を評価するために従業員の時給を定義する必要がある
-NewTaskRefSuggested=タスク参照はすでに使用される。新規タスク参照が必要です
+NewTaskRefSuggested=タスク参照はすでに使用される。新規タスク参照が必要 
 TimeSpentInvoiced=請求に費やされた時間
+TimeSpentForIntervention=に費や​​された時間は
 TimeSpentForInvoice=に費や​​された時間は
 OneLinePerUser=ユーザーごとに1行
 ServiceToUseOnLines=回線で利用するサービス
 InvoiceGeneratedFromTimeSpent=請求書%sは、プロジェクトに費やされた時間から生成された
+InterventionGeneratedFromTimeSpent=出張%sは、プロジェクトに費やされた時間から生成された
 ProjectBillTimeDescription=プロジェクトのタスクにタイムシートを入力し、タイムシートから請求書(s)を生成してプロジェクトの顧客に請求する予定があるかどうかを確認する(入力したタイムシートに基づかない請求書を作成する予定があるかどうかは確認しないこと)。注：請求書を生成するには、プロジェクトの"費やした時間"タブに移動し、含める行を選択する。
 ProjectFollowOpportunity=機会を追う
 ProjectFollowTasks=タスクまたは費やした時間をフォローする
@@ -264,14 +268,19 @@ UsageOpportunity=使用法：機会
 UsageTasks=使用法：タスク
 UsageBillTimeShort=使用法：請求時間
 InvoiceToUse=使用する請求書のドラフト
+InterToUse=使用する出張案
 NewInvoice=新規請求書
+NewInter=新規出張
 OneLinePerTask=タスクごとに1行
 OneLinePerPeriod=期間ごとに1行
 OneLinePerTimeSpentLine=宣言に費やされた時間ごとに1行
+AddDetailDateAndDuration=行の説明に日付と期間を含める
 RefTaskParent=参照符号親タスク
 ProfitIsCalculatedWith=利益は以下を使用して計算される
 AddPersonToTask=タスクにも追加
 UsageOrganizeEvent=使用法：イベント組織
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=すべてのタスクが完了したら、プロジェクトをクローズとして分類する（100%%の進行状況）
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注：100%%の進行状況にあるすべてのタスクを持つ既存のプロジェクトは影響を受けない。手動で閉じる必要があります。このオプションは、開いているプロジェクトにのみ影響する。
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注：100%%の進行状況にあるすべてのタスクを持つ既存のプロジェクトは影響を受けない。手動で閉じる必要がある。このオプションは、開いているプロジェクトにのみ影響する。
 SelectLinesOfTimeSpentToInvoice=請求されていない時間の行を選択し、「請求書の生成」を一括して請求する
+ProjectTasksWithoutTimeSpent=プロジェクトタスクで時間をかけないもの
+FormForNewLeadDesc=連絡のため、以下のフォームへの記入に対して謝意を申し上げる。また、<b> %s</b>で直接メール送信することも可能である。
diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang
index dc8eb2c7609..a315709968b 100644
--- a/htdocs/langs/ja_JP/propal.lang
+++ b/htdocs/langs/ja_JP/propal.lang
@@ -54,7 +54,7 @@ NoDraftProposals=提案書案はない
 CopyPropalFrom=既存のプロポーザルをコピーして、売買契約提案書を作成する。
 CreateEmptyPropal=空の売買契約提案書を作成するか、製品/サービスのリストから作成する
 DefaultProposalDurationValidity=デフォルトの商業提案書の有効期間(日数)
-UseCustomerContactAsPropalRecipientIfExist=プロポーザルの受信者アドレスとしてサードパーティのアドレスの代わりに定義されている場合は、タイプ「連絡先フォローアッププロポーザル」の連絡先/アドレスを使用する
+UseCustomerContactAsPropalRecipientIfExist=プロポーザルの受信者アドレスとして取引先のアドレスの代わりに定義されている場合は、タイプ「連絡先フォローアッププロポーザル」の連絡先/アドレスを使用する
 ConfirmClonePropal=売買契約提案書 <b>%s </b>のクローンを作成してもよいか？
 ConfirmReOpenProp=売買契約提案書 <b>%s </b>を開いてよいか？
 ProposalsAndProposalsLines=売買契約提案書や行
@@ -89,4 +89,11 @@ IdProposal=プロポーザルID
 IdProduct=製品番号
 PrParentLine=提案書親ライン
 LineBuyPriceHT=ラインの購入価格税控除後の金額
-
+SignPropal=提案を受諾
+RefusePropal=提案を拒否する
+Sign=署名
+PropalAlreadySigned=提案は受諾済
+PropalAlreadyRefused=提案はすでに拒否済
+PropalSigned=提案を受諾
+PropalRefused=提案は拒否済
+ConfirmRefusePropal=この売買契約提案書を拒否してもよいか？
diff --git a/htdocs/langs/ja_JP/receptions.lang b/htdocs/langs/ja_JP/receptions.lang
index 3e38aec2743..2fd4b650257 100644
--- a/htdocs/langs/ja_JP/receptions.lang
+++ b/htdocs/langs/ja_JP/receptions.lang
@@ -23,7 +23,7 @@ ReceptionsAndReceivingForSameOrder=この注文の領収書と領収書
 ReceptionsToValidate=検証する受付
 StatusReceptionCanceled=キャンセル
 StatusReceptionDraft=ドラフト
-StatusReceptionValidated=検証(製品が出荷する、またはすでに出荷されます)
+StatusReceptionValidated=検証(製品が出荷する、またはすでに出荷される)
 StatusReceptionProcessed=処理
 StatusReceptionDraftShort=ドラフト
 StatusReceptionValidatedShort=検証
@@ -32,11 +32,11 @@ ReceptionSheet=受付シート
 ConfirmDeleteReception=この受付を削除してもよいか？
 ConfirmValidateReception=参照<b>%s </b>を使用して、この受付を検証してもよいか？
 ConfirmCancelReception=この受付をキャンセルしてもよいか？
-StatsOnReceptionsOnlyValidated=受付で実施された統計は検証されただけ。使用される日付は、受付の検証日です(飛行機の配達日は常にわかっているわけではない)。
+StatsOnReceptionsOnlyValidated=受付で実施された統計は検証されただけ。使用される日付は、受付の検証日(飛行機の配達日は常にわかっているわけではない)。
 SendReceptionByEMail=メールで受付を送信する
 SendReceptionRef=受付の提出%s
 ActionsOnReception=受付のイベント
-ReceptionCreationIsDoneFromOrder=今のところ、新規受付の作成はオーダーカードから行われる。
+ReceptionCreationIsDoneFromOrder=現時点では、新しいレセプションの作成は発注書レコードから行われる。
 ReceptionLine=受付ライン
 ProductQtyInReceptionAlreadySent=未処理の受注からの製品数量はすでに送信された
 ProductQtyInSuppliersReceptionAlreadyRecevied=すでに受け取ったオープンサプライヤー注文からの製品数量
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=受付のナンバリングモジュール
 ReceptionsReceiptModel=受付のドキュメントテンプレート
 NoMorePredefinedProductToDispatch=ディスパッチする事前定義された製品はもうない
 ReceptionExist=レセプションがある
+ByingPrice=買取価格
diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang
index 1dde2055628..b5860f86bbb 100644
--- a/htdocs/langs/ja_JP/salaries.lang
+++ b/htdocs/langs/ja_JP/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=デフォルトでは、給与を作成
 Salary=給料
 Salaries=給与
 NewSalary=新規給与
+AddSalary=給与を追加
 NewSalaryPayment=新規給与カード
 AddSalaryPayment=給与支払いを追加する
 SalaryPayment=給与の支払い
@@ -22,3 +23,4 @@ AllSalaries=全給与
 SalariesStatistics=給与統計
 SalariesAndPayments=給与と支払い
 ConfirmDeleteSalaryPayment=この給与支払いを削除するか？
+FillFieldFirst=最初に従業員フィールドに入力する
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index 692812cfd6e..ad6b1952356 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=メールで出荷する
 SendShippingRef=出荷の提出%s
 ActionsOnShipping=出荷のイベント
 LinkToTrackYourPackage=あなたのパッケージを追跡するためのリンク
-ShipmentCreationIsDoneFromOrder=現時点では、新たな出荷の作成は、注文カードから行われる。
+ShipmentCreationIsDoneFromOrder=現時点では、新しい出荷の作成は受注レコードから行われる。
 ShipmentLine=出荷ライン
 ProductQtyInCustomersOrdersRunning=未処理の受注からの製品数量
 ProductQtyInSuppliersOrdersRunning=未処理の発注書からの製品数量
diff --git a/htdocs/langs/ja_JP/sms.lang b/htdocs/langs/ja_JP/sms.lang
index d990732438c..8924983278c 100644
--- a/htdocs/langs/ja_JP/sms.lang
+++ b/htdocs/langs/ja_JP/sms.lang
@@ -41,7 +41,7 @@ WarningNoSmsAdded=ターゲットリストに追加する新規電話番号な
 ConfirmValidSms=このキャンペーンの検証を確認するか？
 NbOfUniqueSms=固有の電話番号の数
 NbOfSms=電話番号の数
-ThisIsATestMessage=これはテストメッセージです。
+ThisIsATestMessage=これはテストメッセージ。
 SendSms=SMSを送信
 SmsInfoCharRemain=残りの文字数
 SmsInfoNumero= (国際フォーマット、すなわち：+33899701761)
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 7c6c6baa8c2..94ad3190d84 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=倉庫を作成する
 AddOne=1つ追加する
 DefaultWarehouse=デフォルトの倉庫
 WarehouseTarget=ターゲット倉庫
-ValidateSending=送信削除
-CancelSending=送信キャンセル
-DeleteSending=送信削除
+ValidateSending=出荷を確認する
+CancelSending=発送をキャンセルする
+DeleteSending=貨物を削除する
 Stock=在庫
 Stocks=在庫
 MissingStocks=在庫がない
@@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=製品ごとの最小在庫と希望在庫の値
 RuleForWarehouse=倉庫のルール
 WarehouseAskWarehouseOnThirparty=取引先に倉庫を設置する
 WarehouseAskWarehouseDuringPropal=商業提案に倉庫を設定する
-WarehouseAskWarehouseDuringOrder=販売注文に倉庫を設定する
+WarehouseAskWarehouseDuringOrder=受注に対して倉庫を設定
+WarehouseAskWarehouseDuringProject=プロジェクトに倉庫を設定
 UserDefaultWarehouse=ユーザーに倉庫を設定する
 MainDefaultWarehouse=デフォルトの倉庫
 MainDefaultWarehouseUser=ユーザーごとにデフォルトの倉庫を使用する
@@ -99,7 +100,7 @@ VirtualStockAtDate=日付での仮想在庫
 VirtualStockAtDateDesc=仮想在庫、かつての保留中の注文で、 選択した日付より前に処理される予定のものが、完了となる
 VirtualStockDesc=仮想在庫は、すべてのオープン/保留アクション(在庫に影響を与える)が閉じられたときに使用可能な計算された在庫 (発注書の受領、販売注文の出荷、製造注文の作成など)。
 AtDate=日付で
-IdWarehouse=イド倉庫
+IdWarehouse=Id 倉庫
 DescWareHouse=説明倉庫
 LieuWareHouse=ローカリゼーション倉庫
 WarehousesAndProducts=倉庫と製品
@@ -159,7 +160,7 @@ DateMovement=移動日
 InventoryCode=移動または目録コード
 IsInPackage=パッケージに含まれている
 WarehouseAllowNegativeTransfer=在庫はマイナスになる可能性がある
-qtyToTranferIsNotEnough=ソース倉庫からの十分な在庫がなく、セットアップで負の在庫が許可されていない。
+qtyToTranferIsNotEnough=ソース倉庫からの十分な在庫がなく、設定で負の在庫が許可されていない。
 qtyToTranferLotIsNotEnough=ソース倉庫からこのロット番号に対して十分な在庫がなく、設定で負の在庫が許可されていない(製品 '%s'の数量とロット '%s'は倉庫 '%s'の%s )。
 ShowWarehouse=倉庫を表示
 MovementCorrectStock=製品%sの在庫修正
@@ -256,3 +257,10 @@ AutofillWithExpected=実際の数量を予想数量で埋める
 ShowAllBatchByDefault=デフォルトでは、製品の「在庫」タブにバッチの詳細を表示する
 CollapseBatchDetailHelp=在庫モジュール構成でバッチ詳細のデフォルト表示を設定できる
 FieldCannotBeNegative=フィールド "%s" は負の値にはできない
+ErrorWrongBarcodemode=不明なバーコードモード
+ProductDoesNotExist=製品が存在しない
+ErrorSameBatchNumber=在庫リストに同じバッチ番号が見つかった
+ProductBatchDoesNotExist=バッチ/シリアルの製品は存在しない
+ProductBarcodeDoesNotExist=バーコード付き製品は存在しない
+WarehouseId=倉庫ID
+WarehouseRef=倉庫参照
diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang
index 40fc6f89456..17cf86478a2 100644
--- a/htdocs/langs/ja_JP/stripe.lang
+++ b/htdocs/langs/ja_JP/stripe.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe モジュールのセットアップ
-StripeDesc=<a href="http://www.stripe.com" target="_blank"> Stripe </a>を介して、クレジット/セビットカードでの支払い用のStripeオンライン支払いページを顧客に提供します。これは、顧客が臨時の支払いを行えるようにするため、または特定のDolibarrオブジェクト(請求書、注文など)に関連する支払いのために使用できる。
+StripeSetup=Stripe モジュールの設定
+StripeDesc=<a href="http://www.stripe.com" target="_blank"> Stripe </a>を介して、クレジット/セビットカードでの支払い用のStripeオンライン支払いページを顧客に提供する。これは、顧客が臨時の支払いを行えるようにするため、または特定のDolibarrオブジェクト(請求書、注文など)に関連する支払いのために使用できる。
 StripeOrCBDoPayment=クレジットカードまたはStripeで支払う
-FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能です
+FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能 
 PaymentForm=支払い形態
 WelcomeOnPaymentPage=オンライン決済サービスへようこそ
 ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができる。
@@ -23,7 +23,7 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=既存のオブジェクトのない任
 ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーサブスクリプションの%sオンライン支払いページを提供するURL
 ToOfferALinkForOnlinePaymentOnDonation=寄付の支払いのために%sオンライン支払いページを提供するURL
 YouCanAddTagOnUrl=また、URLパラメーター<b>&tag=<i>value</i></b>をこれらのURLのいずれかに追加して(オブジェクトにリンクされていない支払いにのみ必須)、独自の支払いコメントタグを追加することもできる。 <br>既存のオブジェクトがない支払いのURLの場合、パラメーター<strong>&noidempotency=1</strong>を追加して、同じタグを持つ同じリンクを複数回使用できるようにすることもできる(一部の支払いモードでは、このパラメータがないと、異なるリンクごとに支払いが1に制限される場合がある)
-SetupStripeToHavePaymentCreatedAutomatically=Stripeによって検証されたときに支払いが自動的に作成されるように、URL <b> %s</b>を使用してStripeをセットアップします。
+SetupStripeToHavePaymentCreatedAutomatically=Stripeによって検証されたときに支払いが自動的に作成されるように、URL <b> %s</b>を使用してStripeを設定する。
 AccountParameter=アカウントのパラメータ
 UsageParameter=使用パラメータ
 InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける
@@ -64,8 +64,8 @@ CreateCardOnStripe=Stripeでカードを作成する
 ShowInStripe=Stripe で表示
 StripeUserAccountForActions=一部のStripeイベントの電子メール通知に使用するユーザーアカウント(Stripeペイアウト)
 StripePayoutList=Stripe ペイアウトのリスト
-ToOfferALinkForTestWebhook=IPNを呼び出すためのStripeWebHookのセットアップへのリンク(テストモード)
-ToOfferALinkForLiveWebhook=IPNを呼び出すためのStripeWebHookのセットアップへのリンク(ライブモード)
+ToOfferALinkForTestWebhook=IPNを呼び出すためのStripeWebHookの設定へのリンク(テストモード)
+ToOfferALinkForLiveWebhook=IPNを呼び出すためのStripeWebHookの設定へのリンク(ライブモード)
 PaymentWillBeRecordedForNextPeriod=支払いは次の期間に記録される。
 ClickHereToTryAgain= <a href="%s">ここをクリックして再試行すること... </a>
 CreationOfPaymentModeMustBeDoneFromStripeInterface=強力な顧客認証ルールにより、カードの作成はStripeバックオフィスから行う必要がある。 Stripeの顧客レコードをオンにするには、ここをクリックすること：%s
diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang
index 4a8a74fd271..853cd40b317 100644
--- a/htdocs/langs/ja_JP/suppliers.lang
+++ b/htdocs/langs/ja_JP/suppliers.lang
@@ -4,7 +4,7 @@ SuppliersInvoice=仕入先請求書
 SupplierInvoices=仕入先請求書
 ShowSupplierInvoice=仕入先の請求書を表示する
 NewSupplier=新規仕入先
-History=歴史
+History=履歴
 ListOfSuppliers=仕入先のリスト
 ShowSupplier=仕入先を表示
 OrderDate=注文日
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
index 568fab41669..8b51285732a 100644
--- a/htdocs/langs/ja_JP/ticket.lang
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -25,7 +25,7 @@ Permission56001=チケットを見る
 Permission56002=チケットを変更する
 Permission56003=チケットを削除する
 Permission56004=チケットを管理する
-Permission56005=すべてのサードパーティのチケットを参照すること(外部ユーザーには有効ではなく、常に依存しているサードパーティに限定される)
+Permission56005=すべての取引先のチケットを参照すること(外部ユーザーには有効ではなく、常に依存している取引先に限定される)
 
 TicketDictType=チケット-タイプ
 TicketDictCategory=チケット-グループ
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=正常
 TicketSeverityShortHIGH=高い
 TicketSeverityShortBLOCKING=クリティカル、ブロッキング
 
+TicketCategoryShortOTHER=その他
+
 ErrorBadEmailAddress=フィールド '%s'が正しくない
 MenuTicketMyAssign=私のチケット
 MenuTicketMyAssignNonClosed=私のオープンチケット
@@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=割り当てられたユーザー
 TypeContact_ticket_external_SUPPORTCLI=顧客連絡/インシデント追跡
 TypeContact_ticket_external_CONTRIBUTOR=外部寄稿者
 
-OriginEmail=Reporter Email
+OriginEmail=レポーターのメール
 Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する
 
 # Status
@@ -66,14 +68,14 @@ NeedMoreInformation=記者のフィードバック待機中
 NeedMoreInformationShort=フィードバック待機中
 Answered=答えた
 Waiting=待っている
-Closed=閉じた
+SolvedClosed=解決した
 Deleted=削除
 
 # Dict
 Type=タイプ
 Severity=重大度
 TicketGroupIsPublic=グループは公開されている
-TicketGroupIsPublicDesc=チケットグループがパブリックの場合、パブリックインターフェイスからチケットを作成するときにフォームに表示される
+TicketGroupIsPublicDesc=チケットグループが公開の場合、公開インターフェイスからチケットを作成するときにフォームに表示される
 
 # Email templates
 MailToSendTicketMessage=チケットメッセージからメールを送信するには
@@ -81,10 +83,10 @@ MailToSendTicketMessage=チケットメッセージからメールを送信す
 #
 # Admin page
 #
-TicketSetup=チケットモジュールのセットアップ
+TicketSetup=チケットモジュールの設定
 TicketSettings=設定
 TicketSetupPage=
-TicketPublicAccess=IDを必要としないパブリックインターフェイスは、次のURLで入手できる。
+TicketPublicAccess=IDを必要としない公開インターフェイスは、次のURLで入手できる。
 TicketSetupDictionaries=チケットのタイプ、重大度、および分析コードは辞書から構成できる
 TicketParamModule=モジュール変数の設定
 TicketParamMail=メールの設定
@@ -93,18 +95,18 @@ TicketEmailNotificationFromHelp=例によるチケットメッセージの回答
 TicketEmailNotificationTo=通知メール
 TicketEmailNotificationToHelp=このアドレスに電子メール通知を送信する。
 TicketNewEmailBodyLabel=チケット作成後に送信されるテキストメッセージ
-TicketNewEmailBodyHelp=ここで指定されたテキストは、パブリックインターフェイスからの新規チケットの作成を確認する電子メールに挿入される。チケットの相談に関する情報は自動的に追加される。
-TicketParamPublicInterface=パブリックインターフェイスのセットアップ
-TicketsEmailMustExist=チケットを作成するには、既存のメールアドレスが必要です
-TicketsEmailMustExistHelp=パブリックインターフェイスでは、新規チケットを作成するために、電子メールアドレスがデータベースにすでに入力されている必要がある。
-PublicInterface=パブリックインターフェイス
-TicketUrlPublicInterfaceLabelAdmin=パブリックインターフェイスの代替URL
-TicketUrlPublicInterfaceHelpAdmin=Webサーバーのエイリアスを定義して、別のURLでパブリックインターフェイスを利用できるようにすることができる(サーバーはこの新規URLのプロキシとして機能する必要がある)
-TicketPublicInterfaceTextHomeLabelAdmin=パブリックインターフェイスのウェルカムテキスト
+TicketNewEmailBodyHelp=ここで指定されたテキストは、公開インターフェイスからの新規チケットの作成を確認する電子メールに挿入される。チケットの相談に関する情報は自動的に追加される。
+TicketParamPublicInterface=公開インターフェイスの設定
+TicketsEmailMustExist=チケットを作成するには、既存のメールアドレスが必要 
+TicketsEmailMustExistHelp=公開インターフェイスでは、新規チケットを作成するために、電子メールアドレスがデータベースにすでに入力されている必要がある。
+PublicInterface=公開インターフェイス
+TicketUrlPublicInterfaceLabelAdmin=公開インターフェイスの代替URL
+TicketUrlPublicInterfaceHelpAdmin=Webサーバーのエイリアスを定義して、別のURLで公開インターフェイスを利用できるようにすることができる(サーバーはこの新規URLのプロキシとして機能する必要がある)
+TicketPublicInterfaceTextHomeLabelAdmin=公開インターフェイスのウェルカムテキスト
 TicketPublicInterfaceTextHome=サポートチケットを作成するか、その識別子追跡チケットから既存のものを表示できる。
-TicketPublicInterfaceTextHomeHelpAdmin=ここで定義されたテキストは、パブリックインターフェイスのホームページに表示される。
+TicketPublicInterfaceTextHomeHelpAdmin=ここで定義されたテキストは、公開インターフェイスのホームページに表示される。
 TicketPublicInterfaceTopicLabelAdmin=インターフェイスタイトル
-TicketPublicInterfaceTopicHelp=このテキストは、パブリックインターフェイスのタイトルとして表示される。
+TicketPublicInterfaceTopicHelp=このテキストは、公開インターフェイスのタイトルとして表示される。
 TicketPublicInterfaceTextHelpMessageLabelAdmin=メッセージエントリへのヘルプテキスト
 TicketPublicInterfaceTextHelpMessageHelpAdmin=このテキストは、ユーザーのメッセージ入力領域の上に表示される。
 ExtraFieldsTicket=追加の属性
@@ -114,24 +116,24 @@ TicketsDisableEmailHelp=デフォルトでは、新規チケットまたはメ
 TicketsLogEnableEmail=メールでログを有効にする
 TicketsLogEnableEmailHelp=変更のたびに、チケットに関連付けられた**各連絡先**にメールが送信される。
 TicketParams=パラメータ
-TicketsShowModuleLogo=パブリックインターフェイスにモジュールのロゴを表示する
-TicketsShowModuleLogoHelp=このオプションを有効にすると、パブリックインターフェイスのページでロゴモジュールが非表示になる
-TicketsShowCompanyLogo=パブリックインターフェイスに法人のロゴを表示する
-TicketsShowCompanyLogoHelp=このオプションを有効にすると、パブリックインターフェイスのページで主要法人のロゴが非表示になる。
+TicketsShowModuleLogo=公開インターフェイスにモジュールのロゴを表示する
+TicketsShowModuleLogoHelp=このオプションを有効にすると、公開インターフェイスのページでロゴモジュールが非表示になる
+TicketsShowCompanyLogo=公開インターフェイスに法人のロゴを表示する
+TicketsShowCompanyLogoHelp=このオプションを有効にすると、公開インターフェイスのページで主要法人のロゴが非表示になる。
 TicketsEmailAlsoSendToMainAddress=また、メインの電子メールアドレスに通知を送信する
-TicketsEmailAlsoSendToMainAddressHelp=このオプションを有効にすると、セットアップ「%s」で定義されたアドレスにも電子メールが送信される（タブ「%s」を参照）。
-TicketsLimitViewAssignedOnly=現在のユーザーに割り当てられたチケットに表示を制限する(外部ユーザーには無効で、常に依存しているサードパーティに制限される)
+TicketsEmailAlsoSendToMainAddressHelp=このオプションを有効にすると、設定「%s」で定義されたアドレスにも電子メールが送信される（タブ「%s」を参照）。
+TicketsLimitViewAssignedOnly=現在のユーザーに割り当てられたチケットに表示を制限する(外部ユーザーには無効で、常に依存している取引先に制限される)
 TicketsLimitViewAssignedOnlyHelp=現在のユーザーに割り当てられているチケットのみが表示される。チケット管理権を持つユーザーには適用されない。
-TicketsActivatePublicInterface=パブリックインターフェイスをアクティブ化する
-TicketsActivatePublicInterfaceHelp=パブリックインターフェイスにより、すべての訪問者がチケットを作成できる。
+TicketsActivatePublicInterface=公開インターフェイスをアクティブ化する
+TicketsActivatePublicInterfaceHelp=公開インターフェイスにより、すべての訪問者がチケットを作成できる。
 TicketsAutoAssignTicket=チケットを作成したユーザーを自動的に割り当てる
 TicketsAutoAssignTicketHelp=チケットを作成するときに、ユーザーを自動的にチケットに割り当てることができる。
 TicketNumberingModules=チケット番号付けモジュール
 TicketsModelModule=チケットのドキュメントテンプレート
-TicketNotifyTiersAtCreation=作成時にサードパーティに通知する
-TicketsDisableCustomerEmail=パブリックインターフェイスからチケットを作成するときは、常にメールを無効にすること
+TicketNotifyTiersAtCreation=作成時に取引先に通知する
+TicketsDisableCustomerEmail=公開インターフェイスからチケットを作成するときは、常にメールを無効にすること
 TicketsPublicNotificationNewMessage=新規メッセージ/コメントがチケットに追加されたときにメール(s)を送信する
-TicketsPublicNotificationNewMessageHelp=新規メッセージがパブリックインターフェイスから追加されたときに電子メール(s)を送信する(割り当てられたユーザーまたは通知電子メールを(更新)および/または通知電子メールに)
+TicketsPublicNotificationNewMessageHelp=新規メッセージが公開インターフェイスから追加されたときに電子メール(s)を送信する(割り当てられたユーザーまたは通知電子メールを(更新)および/または通知電子メールに)
 TicketPublicNotificationNewMessageDefaultEmail=通知メール(更新)
 TicketPublicNotificationNewMessageDefaultEmailHelp=チケットにユーザが割り当てられていない場合、またはユーザに既知の電子メールがない場合は、新規メッセージ通知ごとにこのアドレスに電子メールを送信する。
 #
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=チケット追加
 TicketMessageSuccessfullyAdded=メッセージが正常に追加された
 TicketMessagesList=メッセージリスト
 NoMsgForThisTicket=このチケットのメッセージはない
-Properties=分類
+TicketProperties=分類
 LatestNewTickets=最新の%s最新のチケット(未読)
 TicketSeverity=重大度
 ShowTicket=チケットを見る
 RelatedTickets=関連チケット
 TicketAddIntervention=介入を作成する
-CloseTicket=チケットを閉じる
-CloseATicket=チケットを閉じる
+CloseTicket=チケットを 閉じる|解決 する
+AbandonTicket=チケットを放棄する
+CloseATicket=チケット１つを 閉じる|解決 する
 ConfirmCloseAticket=チケットの終了を確認する
+ConfirmAbandonTicket=チケットを終了し、ステータスを「放棄」に確定するか
 ConfirmDeleteTicket=チケットの削除を確認すること
 TicketDeletedSuccess=チケットは正常に削除された
 TicketMarkedAsClosed=チケットはクローズとしてマークされている
@@ -210,7 +214,7 @@ TicketMessageMailSignatureText= <p>敬具。</p><p>--</p>
 TicketMessageMailSignatureLabelAdmin=返信メールの署名
 TicketMessageMailSignatureHelpAdmin=このテキストは、応答メッセージの後に挿入される。
 TicketMessageHelp=このテキストのみがチケットカードのメッセージリストに保存される。
-TicketMessageSubstitutionReplacedByGenericValues=置換変数は一般的な値に置き換えられます。
+TicketMessageSubstitutionReplacedByGenericValues=置換変数は一般的な値に置き換えられる。
 TimeElapsedSince=からの経過時間
 TicketTimeToRead=読み取るまでの経過時間
 TicketTimeElapsedBeforeSince=前後の経過時間
@@ -220,13 +224,13 @@ ConfirmReOpenTicket=このチケットを再度開くことを確認するか？
 TicketMessageMailIntroAutoNewPublicMessage=件名が%sの新規メッセージがチケットに投稿された。
 TicketAssignedToYou=割り当てられたチケット
 TicketAssignedEmailBody=%sによってチケット＃%sが割り当てられました
-MarkMessageAsPrivate=メッセージをプライベートとしてマークする
+MarkMessageAsPrivate=メッセージを非公開としてマークする
 TicketMessagePrivateHelp=このメッセージは外部ユーザーには表示されない
 TicketEmailOriginIssuer=チケットの発行元の発行者
 InitialMessage=最初のメッセージ
 LinkToAContract=契約へのリンク
 TicketPleaseSelectAContract=契約を選択する
-UnableToCreateInterIfNoSocid=サードパーティが定義されていない場合、介入を作成できない
+UnableToCreateInterIfNoSocid=取引先が定義されていない場合、介入を作成できない
 TicketMailExchanges=メール交換
 TicketInitialMessageModified=最初のメッセージが変更された
 TicketMessageSuccesfullyUpdated=メッセージが正常に更新された
@@ -235,7 +239,7 @@ TicketConfirmChangeStatus=ステータスの変更を確認する：%s？
 TicketLogStatusChanged=ステータスが変更された：%sから%s
 TicketNotNotifyTiersAtCreate=作成時に法人に通知しない
 Unread=未読
-TicketNotCreatedFromPublicInterface=利用不可。チケットはパブリックインターフェイスから作成されなかった。
+TicketNotCreatedFromPublicInterface=利用不可。チケットは公開インターフェイスから作成されなかった。
 ErrorTicketRefRequired=チケット参照名が必要
 
 #
@@ -258,7 +262,7 @@ TicketPublicDesc=サポートチケットを作成したり、既存のIDから
 YourTicketSuccessfullySaved=チケットが正常に保存された！
 MesgInfosPublicTicketCreatedWithTrackId=ID%sおよびRef%sで新規チケットが作成された。
 PleaseRememberThisId=後で尋ねる可能性のある追跡番号を保管すること。
-TicketNewEmailSubject=チケット作成の確認-Ref%s(パブリックチケットID %s)
+TicketNewEmailSubject=チケット作成の確認-Ref%s(公開チケットID %s)
 TicketNewEmailSubjectCustomer=新規サポートチケット
 TicketNewEmailBody=これは、新規チケットを登録したことを確認するための自動メール。
 TicketNewEmailBodyCustomer=これは、新規チケットがアカウントに作成されたことを確認するための自動メール。
@@ -270,17 +274,17 @@ TicketEmailPleaseDoNotReplyToThisEmail=このメールに直接返信しない
 TicketPublicInfoCreateTicket=このフォームを使用すると、管理システムにサポートチケットを記録できる。
 TicketPublicPleaseBeAccuratelyDescribe=問題を正確に説明すること。お客様のリクエストを正しく特定できるように、可能な限り多くの情報を提供すること。
 TicketPublicMsgViewLogIn=チケット追跡IDを入力すること
-TicketTrackId=パブリックトラッキングID
+TicketTrackId=公開トラッキングID
 OneOfTicketTrackId=トラッキングIDの1つ
 ErrorTicketNotFound=追跡ID%sのチケットが見つからない！
 Subject=科目
 ViewTicket=チケットを見る
 ViewMyTicketList=チケットリストを見る
 ErrorEmailMustExistToCreateTicket=エラー：データベースにメールアドレスが見つからない
-TicketNewEmailSubjectAdmin=新規チケットが作成された-Ref%s(パブリックチケットID %s)
+TicketNewEmailSubjectAdmin=新規チケットが作成された-Ref%s(公開チケットID %s)
 TicketNewEmailBodyAdmin= <p>チケットはID＃%sで作成された。情報を参照すること：</p>
 SeeThisTicketIntomanagementInterface=管理インターフェースでチケットを見る
-TicketPublicInterfaceForbidden=チケットのパブリックインターフェイスが有効になっていない
+TicketPublicInterfaceForbidden=チケットの公開インターフェイスが有効になっていない
 ErrorEmailOrTrackingInvalid=IDまたは電子メールを追跡するための不正な値
 OldUser=古いユーザー
 NewUser=新規ユーザ
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=日ごとの新規チケット数
 BoxNewTicketVSClose=今日の新規チケットと今日の終息チケットの数
 TicketCreatedToday=今日作成されたチケット
 TicketClosedToday=本日終息したチケット
+KMFoundForTicketGroup=質問の回答となるトピックやFAQが見つかった。チケット送信前の確認に感謝する
diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang
index aa7bffd91bd..a6d142b0006 100644
--- a/htdocs/langs/ja_JP/trips.lang
+++ b/htdocs/langs/ja_JP/trips.lang
@@ -19,7 +19,7 @@ ConfirmDeleteTrip=この経費報告書を削除してもよいか？
 ListTripsAndExpenses=経費報告書のリスト
 ListToApprove=承認待ち
 ExpensesArea=経費報告エリア
-ClassifyRefunded=分類「返金済み」
+ClassifyRefunded=分類「返金済」
 ExpenseReportWaitingForApproval=新規経費報告書が承認のために提出された
 ExpenseReportWaitingForApprovalMessage=新規経費報告書が提出され、承認を待っている。 <br>-ユーザ：%s <br>-期間：%s <br>検証するにはここをクリック：%s
 ExpenseReportWaitingForReApproval=再承認のために経費報告書が提出された
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=経費報告書%sはキャンセルされた。 <br
 ExpenseReportPaid=経費報告書が支払われた
 ExpenseReportPaidMessage=経費報告書%sが支払われた。 <br>-ユーザ：%s <br>-支払い者：%s <br>ここをクリックして経費報告書を表示する：%s
 TripId=ID経費レポート
-AnyOtherInThisListCanValidate=検証のために通知する人。
+AnyOtherInThisListCanValidate=リクエストを検証するために通知される人。
 TripSociete=情報法人
 TripNDF=情報経費報告書
 PDFStandardExpenseReports=経費報告書のPDFドキュメントを生成するための標準テンプレート
@@ -90,16 +90,15 @@ DATE_REFUS=拒否日
 DATE_SAVE=検証日
 DATE_CANCEL=キャンセル日
 DATE_PAIEMENT=支払期日
-BROUILLONNER=再開 
 ExpenseReportRef=参照。経費報告書
 ValidateAndSubmit=検証して承認のために送信
-ValidatedWaitingApproval=検証済み(承認待ち)
+ValidatedWaitingApproval=検証済(承認待ち)
 NOT_AUTHOR=あなたはこの経費報告書の作成者ではない。操作はキャンセルされた。
 ConfirmRefuseTrip=この経費報告書を拒否してもよいか？
 ValideTrip=経費報告書を承認する
 ConfirmValideTrip=この経費報告書を承認してもよいか？
 PaidTrip=経費報告書を支払う
-ConfirmPaidTrip=この経費報告書のステータスを「支払い済み」に変更してもよいか？
+ConfirmPaidTrip=この経費報告書のステータスを「支払い済」に変更してもよいか？
 ConfirmCancelTrip=この経費報告書をキャンセルしてもよいか？
 BrouillonnerTrip=経費報告書をステータス「ドラフト」に戻する
 ConfirmBrouillonnerTrip=この経費報告書をステータス「ドラフト」に移動してもよいか？
@@ -112,8 +111,8 @@ ExpenseReportsToPay=支払うべき経費報告書
 ConfirmCloneExpenseReport=この経費報告書のクローンを作成してもよいか？
 ExpenseReportsIk=マイレージ料金の設定
 ExpenseReportsRules=経費報告規則
-ExpenseReportIkDesc=以前に定義したカテゴリと範囲ごとに、キロメートル費用の計算を変更できます。 <b> d </b>はキロメートル単位の距離です
-ExpenseReportRulesDesc=任意の計算ルールを作成または更新できます。この部分は、ユーザが新規経費報告書を作成するときに使用される
+ExpenseReportIkDesc=以前に定義したカテゴリと範囲ごとに、キロメートル費用の計算を変更できる。 <b> d </b>はキロメートル単位の距離 
+ExpenseReportRulesDesc=経費報告書の最大金額ルールを定義できる。これらのルールは、新しい経費が経費レポートに追加されたときに適用される
 expenseReportOffset=オフセット
 expenseReportCoef=係数
 expenseReportTotalForFive=<u> d </u> = 5の例
@@ -128,19 +127,19 @@ ExpenseReportDomain=適用するドメイン
 ExpenseReportLimitOn=制限
 ExpenseReportDateStart=開始日
 ExpenseReportDateEnd=日付の末尾
-ExpenseReportLimitAmount=制限量
-ExpenseReportRestrictive=制限的
+ExpenseReportLimitAmount=最大金額
+ExpenseReportRestrictive=超過禁止
 AllExpenseReport=あらゆる種類の経費報告書
 OnExpense=経費ライン
 ExpenseReportRuleSave=経費報告ルールが保存された
 ExpenseReportRuleErrorOnSave=エラー：%s
 RangeNum=範囲%d
-ExpenseReportConstraintViolationError=制約違反ID [%s]：%sは%s%sよりも優れている
+ExpenseReportConstraintViolationError=最大金額超過（ルール%s）：%sが%sよりも大きい（超過禁止）
 byEX_DAY=日ごと(%sへの制限)
 byEX_MON=月ごと(%sへの制限)
 byEX_YEA=年ごと(%sへの制限)
 byEX_EXP=行ごと(%sへの制限)
-ExpenseReportConstraintViolationWarning=制約違反ID [%s]：%sは%s%sよりも優れている
+ExpenseReportConstraintViolationWarning=最大金額超過（ルール%s）：%sが%sよりも大きい（超過許可済）
 nolimitbyEX_DAY=日ごと(制限なし)
 nolimitbyEX_MON=月ごと(制限なし)
 nolimitbyEX_YEA=年ごと(制限なし)
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index 41f2ff6d36e..c12265248a9 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=このグループのユーザのリスト
 ListOfGroupsForUser=このユーザのグループのリスト
 LinkToCompanyContact=取引先/お問い合わせへのリンク
 LinkedToDolibarrMember=メンバーへのリンク
-LinkedToDolibarrUser=Dolibarrユーザへのリンク
-LinkedToDolibarrThirdParty=Dolibarr第三者へのリンク
+LinkedToDolibarrUser=ユーザーへのリンク
+LinkedToDolibarrThirdParty=取引先へのリンク
 CreateDolibarrLogin=ユーザを作成する
 CreateDolibarrThirdParty=取引先を作成する。
 LoginAccountDisableInDolibarr=Dolibarrでアカウントを無効にする。
@@ -79,7 +79,7 @@ Inherited=継承された
 UserWillBe=作成されたユーザは
 UserWillBeInternalUser=(特定の第三者にリンクされていないため)作成したユーザは、内部ユーザになる
 UserWillBeExternalUser=作成したユーザ(特に取引先にリンクされているため)、外部のユーザになる
-IdPhoneCaller=イドの電話発信
+IdPhoneCaller=Id 電話発信
 NewUserCreated=ユーザの%s作成
 NewUserPassword=%s用パスワードの変更
 NewPasswordValidated=新規パスワードは検証済であり、ログインするには今すぐ使用する必要がある。
diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang
index 184bf4f6dbb..9f3a0e5e1b5 100644
--- a/htdocs/langs/ja_JP/website.lang
+++ b/htdocs/langs/ja_JP/website.lang
@@ -43,7 +43,7 @@ SetAsHomePage=ホームページに設定する
 RealURL=実際のURL
 ViewWebsiteInProduction=ホームURLを使用してWebサイトを表示する
 SetHereVirtualHost=<u>Apache/NGinx/...で使用 </u><br>専用の仮想ホストをWEBサーバ (Apache, Nginx, ...) 上に作成し、PHP 使用可で、ルートディレクトリを以下に指定する<br><strong>%s</strong>
-ExampleToUseInApacheVirtualHostConfig=Apache仮想ホストのセットアップで使用する例：
+ExampleToUseInApacheVirtualHostConfig=Apache仮想ホストの設定で使用する例：
 YouCanAlsoTestWithPHPS=<u>PHP組み込みサーバーでの使用</u><br>開発環境では、 PHP組み込みWebサーバ (PHP 5.5 が必要) でサイトをテストするのが都合がいいなら、次のコマンドを動かす<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP= <u>別のDolibarrホスティングプロバイダーでWebサイトを実行する</u><br>インターネット上でApacheやNGinxなどのWebサーバーを利用できない場合は、完全なDolibarrホスティングプロバイダーが提供する別のDolibarrインスタンスにWebサイトをエクスポートおよびインポートできる。ウェブサイトモジュールとの統合。いくつかのDolibarrホスティングプロバイダーのリストは、<a href="https://saas.dolibarr.org" target="_blank"> https：//saas.dolibarr.org</a>にある。
 CheckVirtualHostPerms=また、仮想ホストユーザー（www-dataなど）が、 <strong> %s </strong> 権限があり、ファイルに対して<br><strong>%s</strong>へが可能であることをも確認する。
@@ -51,13 +51,13 @@ ReadPerm=読む
 WritePerm=書く
 TestDeployOnWeb=Webでのテスト/デプロイ
 PreviewSiteServedByWebServer=<u>新規タブで %s をプレビュー。</u><br><br>  %s は、外部Webサーバ (Apache, Nginx, IIS など) から提供される。 以下のディレクトリを指定するには、当該サーバをインストールして設定する必要あり:<br><strong>%s</strong><br>URL は外部サーバ:<br><strong>%s</strong> による
-PreviewSiteServedByDolibarr= <u>新しいタブで%sをプレビューする。 </u> <br> <br> %sはDolibarrサーバーによって提供されるため、追加のWebサーバー（Apache、Nginx、IISなど）をインストールする必要はない。 <br>不便なのは、ページのURLがユーザーフレンドリーではなく、Dolibarrのパスで始まることです。 URL <br> Dolibarrによって提供：<br> <strong> %s </strong> <br> <br>ディレクトリ<br> <strong> %s </strong> <br>上のポイントは、この仮想サーバーの名前を入力するWebサーバー上の仮想ホストを作成し、このウェブサイトを提供するために、独自の外部Webサーバーを使用するにはこのWebサイトのプロパティで、[Webでのテスト/展開]リンクをクリックする。
+PreviewSiteServedByDolibarr= <u>新しいタブで%sをプレビューする。 </u> <br> <br> %sはDolibarrサーバーによって提供されるため、追加のWebサーバー（Apache、Nginx、IISなど）をインストールする必要はない。 <br>不便なのは、ページのURLがユーザーフレンドリーではなく、Dolibarrのパスで始まること。 URL <br> Dolibarrによって提供：<br> <strong> %s </strong> <br> <br>ディレクトリ<br> <strong> %s </strong> <br>上のポイントは、この仮想サーバーの名前を入力するWebサーバー上の仮想ホストを作成し、このウェブサイトを提供するために、独自の外部Webサーバーを使用するにはこのWebサイトのプロパティで、「Webでのテスト/展開」リンクをクリックする。
 VirtualHostUrlNotDefined=外部Webサーバーによって提供される仮想ホストのURLが定義されていない
 NoPageYet=まだページはない
 YouCanCreatePageOrImportTemplate=新規ページを作成するか、完全なWebサイトテンプレートをインポートできる
 SyntaxHelp=特定の構文のヒントに関するヘルプ
 YouCanEditHtmlSourceckeditor=エディタの "ソース" ボタンを使用して、HTMLソースコードを編集できる。
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> タグ <strong>&lt;?php ?&gt;</strong> を使用して、当該ソースにPHPコードを含めることができる。次のグローバル変数が使用できる: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> 以下の構文を使用して、別のページ/コンテナーのコンテンツを含めることもできる:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> 以下の構文で別のページ/コンテナへのリダイレクトを行うことができる(注：リダイレクト前には、いかなるコンテンツも出力しないこと) :<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> 別のページへのリンクを追加するには、以下の構文:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> 含めるのが <strong>ダウンロードリンク</strong> で、ファイル保管場所が <strong>documents</strong> ディレクトリなら、使うのは <strong>document.php</strong> ラッパー:<br>例、ファイルを documents/ecm (ログ記録が必須) に置くなら、構文は:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>ファイルを documents/medias (パブリックアクセス用のオープンディレクトリ) に置くなら、構文は:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>ファイルを共有リンク (ファイルの共有ハッシュキーを使用したオープンアクセス) で共有するなら、構文は:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> 含めるのが <strong>画像</strong> で、保管先が <strong>documents</strong> ディレクトリなら、使うのは <strong>viewimage.php</strong> ラッパー:<br>例、画像を documents/medias (パブリックアクセス用のオープンディレクトリ) に置くなら、構文は:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> タグ <strong>&lt;?php ?&gt;</strong> を使用して、当該ソースにPHPコードを含めることができる。次のグローバル変数が使用できる: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> 以下の構文を使用して、別のページ/コンテナーのコンテンツを含めることもできる:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> 以下の構文で別のページ/コンテナへのリダイレクトを行うことができる(注：リダイレクト前には、いかなるコンテンツも出力しないこと) :<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> 別のページへのリンクを追加するには、以下の構文:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> 含めるのが <strong>ダウンロードリンク</strong> で、ファイル保管場所が <strong>documents</strong> ディレクトリなら、使うのは <strong>document.php</strong> ラッパー:<br>例、ファイルを documents/ecm (ログ記録が必須) に置くなら、構文は:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>ファイルを documents/medias (公開アクセス用のオープンディレクトリ) に置くなら、構文は:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>ファイルを共有リンク (ファイルの共有ハッシュキーを使用したオープンアクセス) で共有するなら、構文は:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> 含めるのが <strong>画像</strong> で、保管先が <strong>documents</strong> ディレクトリなら、使うのは <strong>viewimage.php</strong> ラッパー:<br>例、画像を documents/medias (公開アクセス用のオープンディレクトリ) に置くなら、構文は:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
 YouCanEditHtmlSource2=画像を共有リンク (ファイルの共有ハッシュキーを使用したオープンアクセス) で共有するなら、構文は:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
 YouCanEditHtmlSourceMore=<br>HTMLまたは動的コードのその他の例は、 <a href="%s" target="_blank">the wiki documentation</a><br> で利用可能。
@@ -65,7 +65,7 @@ ClonePage=クローンページ/コンテナ
 CloneSite=クローンサイト
 SiteAdded=ウェブサイトを追加
 ConfirmClonePage=新規ページのコード/エイリアスを入力し、それが複製されたページの翻訳であるかどうかを入力すること。
-PageIsANewTranslation=新規ページは現在のページの翻訳ですか？
+PageIsANewTranslation=新規ページは現在のページの翻訳か？
 LanguageMustNotBeSameThanClonedPage=ページを翻訳として複製する。新規ページの言語は、ソースページの言語とは異なっている必要がある。
 ParentPageId=親ページID
 WebsiteId=ウェブサイトID
@@ -80,15 +80,15 @@ BlogPost=ブログ投稿
 WebsiteAccount=ウェブサイトアカウント
 WebsiteAccounts=ウェブサイトアカウント
 AddWebsiteAccount=Webサイトアカウントを作成する
-BackToListForThirdParty=サードパーティのリストに戻る
+BackToListForThirdParty=取引先のリストに戻る
 DisableSiteFirst=最初にウェブサイトを無効にする
 MyContainerTitle=私のウェブサイトのタイトル
-AnotherContainer=これは、別のページ/コンテナのコンテンツを含める方法です(埋め込まれたサブコンテナが存在しない可能性があるため、動的コードを有効にすると、ここでエラーが発生する可能性がある)
+AnotherContainer=これは、別のページ/コンテナのコンテンツを含める方法(埋め込まれたサブコンテナが存在しない可能性があるため、動的コードを有効にすると、ここでエラーが発生する可能性がある)
 SorryWebsiteIsCurrentlyOffLine=申し訳ないが、このウェブサイトは現在オフライン。後で戻ってきてください...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Webサイトのアカウントテーブルを有効にする
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=テーブルを有効にして、各Webサイト/サードパーティのWebサイトアカウント(ログイン/パス)を保存する
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=テーブルを有効にして、各Webサイト/取引先のWebサイトアカウント(ログイン/パス)を保存する
 YouMustDefineTheHomePage=最初にデフォルトのホームページを定義する必要がある
-OnlyEditionOfSourceForGrabbedContentFuture=警告：外部WebページをインポートしてWebページを作成することは、経験豊富なユーザーのために予約されている。ソースページの複雑さによっては、インポートの結果が元のページと異なる場合がある。また、ソースページが一般的なCSSスタイルまたは競合するJavaScriptを使用している場合、このページで作業するときにWebサイトエディターの外観や機能が損なわれる可能性がある。この方法はページを作成するためのより迅速な方法ですが、最初から、または提案されたページテンプレートから新規ページを作成することをお勧めする。 <br>取得した外部ページで使用すると、インラインエディタが正しく機能しない場合があることにも注意すること。
+OnlyEditionOfSourceForGrabbedContentFuture=警告：外部WebページをインポートしてWebページを作成することは、経験豊富なユーザーのために予約されている。ソースページの複雑さによっては、インポートの結果が元のページと異なる場合がある。また、ソースページが一般的なCSSスタイルまたは競合するJavaScriptを使用している場合、このページで作業するときにウェブサイトエディターの外観や機能が損なわれる可能性がある。この方法はページを作成するためのより迅速な方法だが、最初から、または提案されたページテンプレートから新規ページを作成することをお勧めする。 <br>取得した外部ページで使用すると、インラインエディタが正しく機能しない場合があることにも注意すること。
 OnlyEditionOfSourceForGrabbedContent=コンテンツが外部サイトから取得された場合は、HTMLソースのエディションのみが可能。
 GrabImagesInto=cssとページにある画像も取得する。
 ImagesShouldBeSavedInto=画像はディレクトリに保存する必要がある
@@ -102,7 +102,7 @@ ZipOfWebsitePackageToImport=ウェブサイトテンプレートパッケージ
 ZipOfWebsitePackageToLoad=または利用可能な埋め込みWebサイトテンプレートパッケージを選択する
 ShowSubcontainers=動的コンテンツを表示する
 InternalURLOfPage=ページの内部URL
-ThisPageIsTranslationOf=このページ/コンテナはの翻訳です
+ThisPageIsTranslationOf=このページ/コンテナはの翻訳 
 ThisPageHasTranslationPages=このページ/コンテナには翻訳がある
 NoWebSiteCreateOneFirst=ウェブサイトはまだ作成されていない。最初に作成する。
 GoTo=に移動
@@ -118,7 +118,7 @@ CSSContentTooltipHelp=ここにCSSコンテンツを入力する。アプリケ
 LinkAndScriptsHereAreNotLoadedInEditor=警告：このコンテンツは、サーバーからサイトにアクセスした場合にのみ出力される。編集モードでは使用されないため、編集モードでもJavaScriptファイルをロードする必要がある場合は、タグ「scriptsrc = ...」をページに追加するだけ。
 Dynamiccontent=動的コンテンツを含むページのサンプル
 ImportSite=ウェブサイトテンプレートをインポートする
-EditInLineOnOff=モード「インライン編集」は%sです
+EditInLineOnOff=モード「インライン編集」は%s 
 ShowSubContainersOnOff=「動的コンテンツ」を実行するモードは%s。
 GlobalCSSorJS=WebサイトのグローバルCSS / JS /ヘッダーファイル
 BackToHomePage=ホームページに戻る...
diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang
index 96b9b5e37e1..266b084819b 100644
--- a/htdocs/langs/ja_JP/withdrawals.lang
+++ b/htdocs/langs/ja_JP/withdrawals.lang
@@ -22,7 +22,7 @@ RequestStandingOrderToTreat=処理する口座振替の注文のリクエスト
 RequestStandingOrderTreated=口座振替の支払注文のリクエストが処理された
 RequestPaymentsByBankTransferToTreat=処理するクレジット転送のリクエスト
 RequestPaymentsByBankTransferTreated=処理されたクレジット転送のリクエスト
-NotPossibleForThisStatusOfWithdrawReceiptORLine=まだ不可能。特定の行で拒否を宣言する前に、撤回ステータスを「クレジット済み」に設定する必要がある。
+NotPossibleForThisStatusOfWithdrawReceiptORLine=まだ不可能。特定の行で拒否を宣言する前に、撤回ステータスを「クレジット済」に設定する必要がある。
 NbOfInvoiceToWithdraw=口座振替の注文を待っている適格な顧客の請求書の数
 NbOfInvoiceToWithdrawWithInfo=銀行口座情報が定義された口座振替の注文を含む顧客の請求書の数
 NbOfInvoiceToPayByBankTransfer=クレジット振込による支払を待っている適格なサプライヤー請求書の数
@@ -43,8 +43,9 @@ MakeWithdrawRequest=口座振替の支払リクエストを行う
 MakeBankTransferOrder=クレジット振込をリクエストする
 WithdrawRequestsDone=%s口座振替の支払要求が記録された
 BankTransferRequestsDone=%sクレジット転送リクエストが記録済
-ThirdPartyBankCode=サードパーティの銀行コード
+ThirdPartyBankCode=取引先の銀行コード
 NoInvoiceCouldBeWithdrawed=正常に引き落とされた請求書はない。請求書が有効なIBANを持つ会社のものであり、IBANにモード<strong> %s </strong>のUMR(一意の委任参照)があることを確認すること。
+WithdrawalCantBeCreditedTwice=この出金票はすでに貸方でマークされている。これは、重複した支払いと銀行エントリを作成する可能性があるため、2回実行することは不可。
 ClassCredited=入金分類
 ClassCreditedConfirm=あなたの銀行口座に入金、この引落しの領収書を分類してもよいか？
 TransData=日付伝送
@@ -95,13 +96,13 @@ BankToPayCreditTransfer=支払元として使用される銀行口座
 CreditDate=クレジットで
 WithdrawalFileNotCapable=お住まいの国の引き出しレシートファイルを生成できない%s(お住まいの国はサポートされていない)
 ShowWithdraw=口座振替の注文を表示
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ただし、請求書にまだ処理されていない口座振替の支払注文が少なくとも1つある場合、事前の引き出し管理を可能にするために支払済みとして設定されない。
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ただし、請求書にまだ処理されていない口座振替の支払注文が少なくとも1つある場合、事前の引き出し管理を可能にするために支払済として設定されない。
 DoStandingOrdersBeforePayments=このタブでは、口座振替の支払注文をリクエストできる。完了したら、メニューの 銀行 -> 口座振替による支払 に移動して、口座振替の注文を生成および管理する。口座振替の注文が締め切られると、請求書の支払は自動的に記録され、残りの支払がゼロの場合は請求書が締め切られる。
 DoCreditTransferBeforePayments=このタブでは、クレジット振込の注文をリクエストできる。完了したら、メニュー 銀行 -> クレジット転送による支払 に移動して、クレジット転送オーダーを生成および管理する。クレジット振込注文がクローズされると、請求書の支払が自動的に記録され、残りの支払がゼロの場合、請求書はクローズされる。
 WithdrawalFile=デビット注文ファイル
 CreditTransferFile=クレジット転送ファイル
-SetToStatusSent=ステータス「ファイル送信済み」に設定
-ThisWillAlsoAddPaymentOnInvoice=これはまた、請求書に支払を記録し、支払の残りがnullの場合、それらを「支払済み」として分類する
+SetToStatusSent=ステータス「ファイル送信済」に設定
+ThisWillAlsoAddPaymentOnInvoice=これはまた、請求書に支払を記録し、支払の残りがnullの場合、それらを「支払済」として分類する
 StatisticsByLineStatus=回線のステータスによる統計
 RUM=UMR
 DateRUM=署名日を委任する
@@ -132,12 +133,11 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=実行日
 CreateForSepa=口座振替ファイルを作成する
-ICS=口座振替の貸方識別子 CI
-ICSTransfer=銀行振込の貸方識別子 CI
+ICS=債権者識別子-ICS
 END_TO_END=「EndToEndId」SEPAXMLタグ-トランザクションごとに割り当てられた一意のID
 USTRD=「非構造化」SEPAXMLタグ
 ADDDAYS=実行日に日数を追加
-NoDefaultIBANFound=このサードパーティのデフォルトのIBANは見つからなかった
+NoDefaultIBANFound=この取引先のデフォルトのIBANは見つからなかった
 ### Notifications
 InfoCreditSubject=銀行による口座振替注文%sの支払
 InfoCreditMessage=口座振替の支払注文%sは銀行によって支払われた<br>支払のデータ：%s
diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang
index cf1f12eb09f..e7fc1b8b56a 100644
--- a/htdocs/langs/ja_JP/workflow.lang
+++ b/htdocs/langs/ja_JP/workflow.lang
@@ -8,15 +8,16 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=売買契約提案書書に署名した
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=契約が検証された後、顧客の請求書を自動的に作成する
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=受注がクローズされた後、顧客の請求書を自動的に作成する(新規請求書は注文と同じ金額になる)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=販売注文が請求済みに設定されている場合(および注文の金額が署名されたリンクされた提案の合計金額と同じ場合)、リンクされたソース提案を請求済みとして分類する。
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=リンクされたソースプロポーザルを、顧客の請求書が検証されたときに請求済みとして分類する(また、請求書の金額が署名されたリンクされたプロポーザルの合計金額と同じである場合)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=顧客の請求書が検証されたときに請求済みとしてリンクされたソース販売注文を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=顧客の請求書が支払い済みに設定されている場合(および請求書の金額がリンクされた注文の合計金額と同じである場合)、リンクされたソース販売注文を請求済みとして分類する。
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=販売注文が請求済に設定されている場合(および注文の金額が署名されたリンクされた提案の合計金額と同じ場合)、リンクされたソース提案を請求済として分類する。
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=リンクされたソースプロポーザルを、顧客の請求書が検証されたときに請求済として分類する(また、請求書の金額が署名されたリンクされたプロポーザルの合計金額と同じである場合)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=顧客の請求書が検証されたときに請求済としてリンクされたソース販売注文を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=顧客の請求書が支払い済に設定されている場合(および請求書の金額がリンクされた注文の合計金額と同じである場合)、リンクされたソース販売注文を請求済として分類する。
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=リンクされたソース販売注文を、出荷が検証されたときに出荷されたものとして分類する(また、すべての出荷によって出荷された数量が更新する注文と同じである場合)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=リンクされたソース販売注文を、出荷がクローズされた（かつ、すべての出荷によって出荷された数量が更新する注文と同じである）場合に出荷されたものとして分類する
 # Autoclassify purchase order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=リンクされたソースベンダーの提案を、ベンダーの請求書が検証されたときに請求済みとして分類する(また、請求書の金額がリンクされた提案の合計金額と同じである場合)。
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=ベンダーの請求書が検証されたときに請求済みとしてリンクされたソース発注書を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合)
-descWORKFLOW_BILL_ON_RECEPTION=リンクされたサプライヤの注文が検証されたときに、受信を「請求済み」に分類する
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=リンクされたソースベンダーの提案を、ベンダーの請求書が検証されたときに請求済として分類する(また、請求書の金額がリンクされた提案の合計金額と同じである場合)。
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=ベンダーの請求書が検証されたときに請求済としてリンクされたソース発注書を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合)
+descWORKFLOW_BILL_ON_RECEPTION=リンクされたサプライヤの注文が検証されたときに、受信を「請求済」に分類する
 # Autoclose intervention
 descWORKFLOW_TICKET_CLOSE_INTERVENTION=チケットが閉じられたら、チケットにリンクされているすべての介入を閉じる
 AutomaticCreation=自動作成
diff --git a/htdocs/langs/ja_JP/zapier.lang b/htdocs/langs/ja_JP/zapier.lang
index c0c8a9a383c..9b68f420889 100644
--- a/htdocs/langs/ja_JP/zapier.lang
+++ b/htdocs/langs/ja_JP/zapier.lang
@@ -18,4 +18,4 @@ ModuleZapierForDolibarrDesc = Dolibarrモジュール対応 Zapier
 ZapierForDolibarrSetup=Dolibarr対応 Zapier を設定
 ZapierDescription=Zapier とのインタフェース
 ZapierAbout=モジュールZapierについて
-ZapierSetupPage=Zapierを使用するためにDolibarr側でセットアップする必要はない。ただし、DolibarrでZapierを使用できるようにするには、zapierでパッケージを生成して公開する必要がある。 <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">このwikiページ</a>のドキュメントを参照すること。
+ZapierSetupPage=Zapierを使用するためにDolibarr側で設定する必要はない。ただし、DolibarrでZapierを使用できるようにするには、zapierでパッケージを生成して公開する必要がある。 <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">このwikiページ</a>のドキュメントを参照すること。
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/ka_GE/agenda.lang
+++ b/htdocs/langs/ka_GE/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/ka_GE/banks.lang
+++ b/htdocs/langs/ka_GE/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/ka_GE/bookmarks.lang b/htdocs/langs/ka_GE/bookmarks.lang
index 9d2003f34d3..d2378963a21 100644
--- a/htdocs/langs/ka_GE/bookmarks.lang
+++ b/htdocs/langs/ka_GE/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks
 EditBookmarks=List/edit bookmarks
 NewBookmark=New bookmark
 ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/ka_GE/cashdesk.lang
+++ b/htdocs/langs/ka_GE/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/ka_GE/categories.lang
+++ b/htdocs/langs/ka_GE/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index fbe75f09ab0..bce0a98ea83 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/ka_GE/contracts.lang
+++ b/htdocs/langs/ka_GE/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/ka_GE/ecm.lang
+++ b/htdocs/langs/ka_GE/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/ka_GE/eventorganization.lang b/htdocs/langs/ka_GE/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/ka_GE/eventorganization.lang
+++ b/htdocs/langs/ka_GE/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/ka_GE/exports.lang
+++ b/htdocs/langs/ka_GE/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/ka_GE/holiday.lang
+++ b/htdocs/langs/ka_GE/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/ka_GE/hrm.lang
+++ b/htdocs/langs/ka_GE/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/ka_GE/interventions.lang
+++ b/htdocs/langs/ka_GE/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/ka_GE/knowledgemanagement.lang b/htdocs/langs/ka_GE/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/ka_GE/knowledgemanagement.lang
+++ b/htdocs/langs/ka_GE/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/ka_GE/languages.lang
+++ b/htdocs/langs/ka_GE/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/ka_GE/mails.lang
+++ b/htdocs/langs/ka_GE/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 863b94af564..7124b2d7b1b 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/ka_GE/margins.lang
+++ b/htdocs/langs/ka_GE/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/ka_GE/members.lang
+++ b/htdocs/langs/ka_GE/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/ka_GE/modulebuilder.lang
+++ b/htdocs/langs/ka_GE/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/ka_GE/mrp.lang b/htdocs/langs/ka_GE/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/ka_GE/mrp.lang
+++ b/htdocs/langs/ka_GE/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/ka_GE/opensurvey.lang b/htdocs/langs/ka_GE/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/ka_GE/opensurvey.lang
+++ b/htdocs/langs/ka_GE/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/ka_GE/partnership.lang b/htdocs/langs/ka_GE/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/ka_GE/partnership.lang
+++ b/htdocs/langs/ka_GE/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/ka_GE/printing.lang b/htdocs/langs/ka_GE/printing.lang
index cc26879e4f1..bd9094f213d 100644
--- a/htdocs/langs/ka_GE/printing.lang
+++ b/htdocs/langs/ka_GE/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/ka_GE/productbatch.lang
+++ b/htdocs/langs/ka_GE/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/ka_GE/propal.lang
+++ b/htdocs/langs/ka_GE/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/ka_GE/receptions.lang b/htdocs/langs/ka_GE/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/ka_GE/receptions.lang
+++ b/htdocs/langs/ka_GE/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/ka_GE/salaries.lang
+++ b/htdocs/langs/ka_GE/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/ka_GE/sendings.lang
+++ b/htdocs/langs/ka_GE/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/ka_GE/ticket.lang
+++ b/htdocs/langs/ka_GE/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang
index e34078e8fc2..9210ede360c 100644
--- a/htdocs/langs/ka_GE/trips.lang
+++ b/htdocs/langs/ka_GE/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/ka_GE/withdrawals.lang
+++ b/htdocs/langs/ka_GE/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/ka_GE/workflow.lang
+++ b/htdocs/langs/ka_GE/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/kk_KZ/accountancy.lang b/htdocs/langs/kk_KZ/accountancy.lang
new file mode 100644
index 00000000000..ecd004df179
--- /dev/null
+++ b/htdocs/langs/kk_KZ/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Бухгалтерлік есеп
+Accounting=Бухгалтерлік есеп
+ACCOUNTING_EXPORT_SEPARATORCSV=Файлды экспорттауға арналған бағаналық бөлгіш
+ACCOUNTING_EXPORT_DATE=Экспорттау файлының күн форматы
+ACCOUNTING_EXPORT_PIECE=Бөлім санын экспорттаңыз
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Жаһандық есептік жазбамен экспорттау
+ACCOUNTING_EXPORT_LABEL=Белгіні экспорттау
+ACCOUNTING_EXPORT_AMOUNT=Экспорт сомасы
+ACCOUNTING_EXPORT_DEVISE=Экспорттық валюта
+Selectformat=Файлдың форматын таңдаңыз
+ACCOUNTING_EXPORT_FORMAT=Файлдың форматын таңдаңыз
+ACCOUNTING_EXPORT_ENDLINE=Артқа қайту түрін таңдаңыз
+ACCOUNTING_EXPORT_PREFIX_SPEC=Файл атауының префиксін көрсетіңіз
+ThisService=Бұл қызмет
+ThisProduct=Бұл өнім
+DefaultForService=Қызметтің әдепкі мәні
+DefaultForProduct=Өнімнің әдепкі мәні
+ProductForThisThirdparty=Бұл үшінші тарапқа арналған өнім
+ServiceForThisThirdparty=Бұл үшінші тарапқа қызмет көрсету
+CantSuggest=Ұсыну мүмкін емес
+AccountancySetupDoneFromAccountancyMenu=Бухгалтерлік есепті баптаудың көбі %s мәзірінен жүзеге асады
+ConfigAccountingExpert=Модульді есепке алуды конфигурациялау (екі рет енгізу)
+Journalization=Журналистика
+Journals=Журналдар
+JournalFinancial=Қаржылық журналдар
+BackToChartofaccounts=Шоттардың қайтару жоспары
+Chartofaccounts=Шоттар жоспары
+ChartOfSubaccounts=Жеке шоттар схемасы
+ChartOfIndividualAccountsOfSubsidiaryLedger=Қосалқы кітаптың жеке шоттарының жоспары
+CurrentDedicatedAccountingAccount=Ағымдағы арнайы шот
+AssignDedicatedAccountingAccount=Тағайындалатын жаңа есептік жазба
+InvoiceLabel=Шот -фактура белгісі
+OverviewOfAmountOfLinesNotBound=Бухгалтерлік шотқа байланысты емес жолдардың сомасына шолу
+OverviewOfAmountOfLinesBound=Бухгалтерлік шотқа байланған жолдардың сомасына шолу
+OtherInfo=Басқа ақпарат
+DeleteCptCategory=Бухгалтерлік есепті топтан алып тастаңыз
+ConfirmDeleteCptCategory=Бұл бухгалтерлік есептік жазбаны бухгалтерлік есеп тобынан алып тастағыңыз келетініне сенімдісіз бе?
+JournalizationInLedgerStatus=Журналистика жағдайы
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Топ бос, жекеленген есепке алу тобының орнатылуын тексеріңіз
+DetailByAccount=Есептік жазба бойынша мәліметтерді көрсетіңіз
+AccountWithNonZeroValues=Нөлдік емес мәндері бар шоттар
+ListOfAccounts=Шоттардың тізімі
+CountriesInEEC=ЕЭК елдері
+CountriesNotInEEC=ЕЭК -ке кірмейтін елдер
+CountriesInEECExceptMe=%s қоспағанда, ЕЭК елдері
+CountriesExceptMe=%s қоспағанда, барлық елдер
+AccountantFiles=Бастапқы құжаттарды экспорттау
+ExportAccountingSourceDocHelp=Бұл құралдың көмегімен сіз бухгалтерлік есепті құру үшін пайдаланылған бастапқы оқиғаларды (CSV және PDF форматындағы тізім) экспорттауға болады.
+ExportAccountingSourceDocHelp2=Журналдарды экспорттау үшін %s - %s мәзір жазбасын пайдаланыңыз.
+VueByAccountAccounting=Бухгалтерлік шот бойынша қарау
+VueBySubAccountAccounting=Бухгалтерлік қосалқы шот бойынша қарау
+
+MainAccountForCustomersNotDefined=Орнатуда анықталмаған клиенттердің негізгі бухгалтерлік шоты
+MainAccountForSuppliersNotDefined=Орнатуда анықталмаған жеткізушілердің негізгі бухгалтерлік шоты
+MainAccountForUsersNotDefined=Орнатуда анықталмаған пайдаланушылардың негізгі бухгалтерлік шоты
+MainAccountForVatPaymentNotDefined=ҚҚС төлеудің негізгі бухгалтерлік шоты баптауда анықталмаған
+MainAccountForSubscriptionPaymentNotDefined=Орнатуда анықталмаған абоненттік төлемнің негізгі бухгалтерлік шоты
+
+AccountancyArea=Бухгалтерлік есеп аймағы
+AccountancyAreaDescIntro=Бухгалтерлік есеп модулін пайдалану бірнеше кезеңнен тұрады:
+AccountancyAreaDescActionOnce=Келесі әрекеттер әдетте бір рет немесе жылына бір рет орындалады ...
+AccountancyAreaDescActionOnceBis=Болашақта уақытты үнемдеу үшін келесі қадамдарды жасау керек: журналды жасау кезінде дұрыс әдепкі бухгалтерлік есепті ұсыну (журналды журналда және бас кітапта жазу)
+AccountancyAreaDescActionFreq=Келесі әрекеттер әдетте ай сайын, аптада немесе күн сайын өте ірі компаниялар үшін орындалады ...
+
+AccountancyAreaDescJournalSetup=ҚАДАМ %s: %s мәзірінен журнал тізімінің мазмұнын жасаңыз немесе тексеріңіз.
+AccountancyAreaDescChartModel=%s ҚАДАМЫ: Есеп шотының үлгісі бар екенін тексеріңіз немесе %s мәзірінен үлгі жасаңыз
+AccountancyAreaDescChart=%s ҚАДАМЫ: %s мәзірінен шот схемасын таңдаңыз және | немесе толтырыңыз.
+
+AccountancyAreaDescVat=%s ҚАДАМЫ: ҚҚС мөлшерлемелері бойынша бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescDefault=ҚАДАМ %s: Әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescExpenseReport=%s ҚАДАМЫ: Шығындар есебінің әр түрі үшін әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescSal=%s ҚАДАМЫ: Жалақы төлеу бойынша есеп айырысу шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescContrib=%s ҚАДАМЫ: Арнайы шығыстар бойынша есеп айырысу шоттарын анықтаңыз (әр түрлі салықтар). Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescDonation=ҚАДАМ %s: Қайырымдылық үшін әдепкі есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescSubscription=ҚАДАМ %s: мүше жазылымы үшін әдепкі есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescMisc=%s ҚАДАМЫ: Әр түрлі транзакциялар үшін міндетті әдепкі есептік жазба мен әдепкі есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescLoan=%s ҚАДАМЫ: Несие бойынша әдепкі бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescBank=%s ҚАДАМЫ: Әр банк пен қаржылық шоттар үшін бухгалтерлік есеп шоттары мен журнал кодын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescProd=%s ҚАДАМЫ: Өнімдеріңіз/қызметтеріңіз бойынша бухгалтерлік есеп шоттарын анықтаңыз. Ол үшін %s мәзір жазбасын қолданыңыз.
+
+AccountancyAreaDescBind=%s ҚАДАМЫ: қолданыстағы %s жолдары мен бухгалтерлік есептік жазба арасындағы байланыстың бар -жоғын тексеріңіз, осылайша бағдарлама Ledger -де операцияларды бір рет басу арқылы журналға жаза алады. Толық жетіспейтін байланыстар. Ол үшін %s мәзір жазбасын қолданыңыз.
+AccountancyAreaDescWriteRecords=%s ҚАДАМЫ: Кітапқа операцияларды жазу. Ол үшін <strong> %s </strong> мәзіріне өтіп, <strong> %s a0a65d071f6fc9z түймесін басыңыз.
+AccountancyAreaDescAnalyze=ҚАДАМ %s: Бар транзакцияларды қосыңыз немесе өңдеңіз, есептер мен экспортты жасаңыз.
+
+AccountancyAreaDescClosePeriod=ҚАДАМ %s: Мерзімді жабу, сондықтан біз болашақта өзгерту жасай алмаймыз.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Орнатудың міндетті қадамы аяқталмады (бухгалтерлік есеп журналы барлық банк шоттары үшін анықталмаған)
+Selectchartofaccounts=Белсенді шоттар жоспарын таңдаңыз
+ChangeAndLoad=Өзгерту және жүктеу
+Addanaccount=Бухгалтерлік есепті қосыңыз
+AccountAccounting=Бухгалтерлік есеп
+AccountAccountingShort=Есептік жазба
+SubledgerAccount=Қосалқы шот
+SubledgerAccountLabel=Қосалқы есептік жазбаның белгісі
+ShowAccountingAccount=Бухгалтерлік есепті көрсету
+ShowAccountingJournal=Бухгалтерлік журналды көрсету
+ShowAccountingAccountInLedger=Бухгалтерлік есепті бухгалтерлік есепте көрсету
+ShowAccountingAccountInJournals=Журналдарда бухгалтерлік есепті көрсетіңіз
+AccountAccountingSuggest=Бухгалтерлік есеп ұсынылды
+MenuDefaultAccounts=Әдепкі есептік жазбалар
+MenuBankAccounts=Банктік шоттар
+MenuVatAccounts=ҚҚС шоттары
+MenuTaxAccounts=Салық шоттары
+MenuExpenseReportAccounts=Шығындар туралы есеп шоттары
+MenuLoanAccounts=Несие шоттары
+MenuProductsAccounts=Өнім шоттары
+MenuClosureAccounts=Шоттарды жабу
+MenuAccountancyClosure=Жабу
+MenuAccountancyValidationMovements=Қозғалыстарды растау
+ProductsBinding=Өнім шоттары
+TransferInAccounting=Бухгалтерлік есепке аудару
+RegistrationInAccounting=Бухгалтерлік есепте тіркеу
+Binding=Шоттарға міндетті
+CustomersVentilation=Тұтынушының шот -фактурасын бекіту
+SuppliersVentilation=Сатушының шот -фактурасын бекіту
+ExpenseReportsVentilation=Шығындар есебін бекіту
+CreateMvts=Жаңа транзакция жасаңыз
+UpdateMvts=Мәмілені өзгерту
+ValidTransaction=Транзакцияны растау
+WriteBookKeeping=Бухгалтерлік есепте операцияларды тіркеу
+Bookkeeping=Кітап
+BookkeepingSubAccount=Қосалқы кітап
+AccountBalance=Шоттың қалдығы
+ObjectsRef=Бастапқы объект реф
+CAHTF=Сатып алушылардың жалпы сомасы салыққа дейін
+TotalExpenseReport=Жалпы шығындар есебі
+InvoiceLines=Байланыстыруға арналған шот -фактуралардың жолдары
+InvoiceLinesDone=Шот -фактуралардың шектелген сызықтары
+ExpenseReportLines=Байланыстыруға арналған шығыстар туралы есептер
+ExpenseReportLinesDone=Шығыстар туралы есептердің шектеулі шектері
+IntoAccount=Бухгалтерлік шотпен байланыстыру сызығы
+TotalForAccount=Жалпы бухгалтерлік есеп
+
+
+Ventilate=Байлаңыз
+LineId=Id желісі
+Processing=Өңдеу
+EndProcessing=Процесс тоқтатылды.
+SelectedLines=Таңдалған сызықтар
+Lineofinvoice=Шот -фактура желісі
+LineOfExpenseReport=Шығындар туралы есеп
+NoAccountSelected=Бухгалтерлік шот таңдалмады
+VentilatedinAccount=Бухгалтерлік есеп шотына сәтті қосылды
+NotVentilatedinAccount=Бухгалтерлік есепке байланысты емес
+XLineSuccessfullyBinded=%s өнімдері/қызметтері бухгалтерлік шотқа сәтті қосылған
+XLineFailedToBeBinded=%s өнімдері/қызметтері ешқандай бухгалтерлік шотқа байланысты емес
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Тізім мен байланыстыру бетіндегі жолдардың максималды саны (ұсынылады: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=«Міндетті түрде орындау» бетін ең соңғы элементтер бойынша сұрыптауды бастаңыз
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ең соңғы элементтер бойынша «Байланыс орындалды» бетін сұрыптауды бастаңыз
+
+ACCOUNTING_LENGTH_DESCRIPTION=Өнімдер мен қызметтердің сипаттамасын x таңбаларынан кейінгі тізімге қысқарту (Ең жақсы = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=X таңбасынан кейінгі тізімдегі өнімдер мен қызметтердің есептік жазбасының сипаттамасын кесіңіз (Үздік = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Жалпы бухгалтерлік есеп шоттарының ұзақтығы (егер сіз мұнда 6 мәнін қойсаңыз, '706' шоты экранда '706000' болып шығады)
+ACCOUNTING_LENGTH_AACCOUNT=Үшінші тараптың бухгалтерлік есеп шоттарының ұзақтығы (егер сіз мұнда мәнді 6-ға орнатсаңыз, '401' шоты экранда '401000' болып шығады)
+ACCOUNTING_MANAGE_ZERO=Бухгалтерлік есептің соңында әр түрлі нөлдерді басқаруға рұқсат етіңіз. Кейбір елдерге қажет (Швейцария сияқты). Егер өшірулі (әдепкі) күйіне орнатылса, қолданбадан виртуалды нөлдерді қосуды сұрау үшін келесі екі параметрді орнатуға болады.
+BANK_DISABLE_DIRECT_INPUT=Банк шотындағы операцияны тікелей жазуды өшіру
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Журналға эскиз экспортын қосу
+ACCOUNTANCY_COMBO_FOR_AUX=Қосалқы шот үшін құрама тізімді қосыңыз (егер сізде үшінші тараптар көп болса, баяу болуы мүмкін, құндылықтың бір бөлігін іздеу мүмкіндігін бұзыңыз)
+ACCOUNTING_DATE_START_BINDING=Бухгалтерлік есепте байланыстыруды және аударуды бастау күнін анықтаңыз. Осы күннен төмен операциялар бухгалтерлік есепке көшірілмейді.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Бухгалтерлік есепті аудару кезінде әдепкі бойынша кезең көрсетілімін таңдаңыз
+
+ACCOUNTING_SELL_JOURNAL=Журнал сату
+ACCOUNTING_PURCHASE_JOURNAL=Журнал сатып алу
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Әр түрлі журнал
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Шығындар туралы есеп журналы
+ACCOUNTING_SOCIAL_JOURNAL=Әлеуметтік журнал
+ACCOUNTING_HAS_NEW_JOURNAL=Жаңа журнал бар
+
+ACCOUNTING_RESULT_PROFIT=Нәтижені есепке алу шоты (пайда)
+ACCOUNTING_RESULT_LOSS=Нәтижелік бухгалтерлік есеп (залал)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Жабу журналы
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Өтпелі банктік аударымның бухгалтерлік шоты
+TransitionalAccount=Өтпелі банктік аударым шоты
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Күтудің бухгалтерлік есебі
+DONATION_ACCOUNTINGACCOUNT=Қайырымдылықты тіркеу үшін бухгалтерлік есеп
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Жазылымдарды тіркеу үшін бухгалтерлік есеп
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Клиенттердің депозитін тіркеу үшін әдепкі бойынша бухгалтерлік есеп
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Сатып алынған өнімдер бойынша әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=ЕЭК -те сатып алынған өнімдер бойынша әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Сатып алынған және ЕЭК -тен тыс импортталған өнімдер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Сатылған өнімдер бойынша әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=ЕЭК -те сатылатын өнімдер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=ЕЭК -тен тыс сатылған және экспортталған өнімдер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер өнім парағында анықталмаса қолданылады)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Сатып алынған қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=ЕЭК -те сатып алынған қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Сатып алынған және ЕЭК -тен тыс импортталған қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Сатылған қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=ЕЭК -те сатылатын қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=ЕЭК -тен тыс сатылатын және экспортталатын қызметтер үшін әдепкі бойынша бухгалтерлік есеп шоты (егер қызмет парағында анықталмаса қолданылады)
+
+Doctype=Құжат түрі
+Docdate=Күні
+Docref=Сілтеме
+LabelAccount=Есептік жазба
+LabelOperation=Таңбалау операциясы
+Sens=Бағыт
+AccountingDirectionHelp=Клиенттің бухгалтерлік шоты үшін алған төлемді тіркеу үшін Кредитті пайдаланыңыз
+LetteringCode=Жазу коды
+Lettering=Жазу
+Codejournal=Журнал
+JournalLabel=Журнал белгісі
+NumPiece=Бөлшектің нөмірі
+TransactionNumShort=Сан транзакция
+AccountingCategory=Таңдамалы топ
+GroupByAccountAccounting=Бас бухгалтерлік есеп бойынша топтастыру
+GroupBySubAccountAccounting=Қосалқы шот бойынша топтастыру
+AccountingAccountGroupsDesc=Мұнда сіз бухгалтерлік есептің кейбір топтарын анықтай аласыз. Олар дербестендірілген бухгалтерлік есептер үшін пайдаланылады.
+ByAccounts=Есептер бойынша
+ByPredefinedAccountGroups=Алдын ала анықталған топтар бойынша
+ByPersonalizedAccountGroups=Жеке топтар бойынша
+ByYear=Жыл бойынша
+NotMatch=Орнатылмаған
+DeleteMvt=Бухгалтерлік есептен кейбір операциялық желілерді жою
+DelMonth=Жойылатын ай
+DelYear=Жойылатын жыл
+DelJournal=Жойылатын журнал
+ConfirmDeleteMvt=Бұл жыл/ай және/немесе белгілі бір журнал бойынша бухгалтерлік есептің барлық операциялық жолдарын жояды (Кем дегенде бір критерий қажет). Жойылған жазбаны бухгалтерлік кітапқа қайтару үшін '%s' мүмкіндігін қайта пайдалану қажет болады.
+ConfirmDeleteMvtPartial=Бұл транзакцияны бухгалтерлік есептен жояды (сол операцияға қатысты барлық операциялық жолдар жойылады)
+FinanceJournal=Қаржы журналы
+ExpenseReportsJournal=Шығындар туралы есеп журналы
+DescFinanceJournal=Банк шоты бойынша төлемдердің барлық түрлерін қамтитын қаржы журналы
+DescJournalOnlyBindedVisible=Бұл бухгалтерлік есепке байланыстырылған және журналдар мен кітаптарда жазылатын жазбаның көрінісі.
+VATAccountNotDefined=ҚҚС бойынша шот анықталмаған
+ThirdpartyAccountNotDefined=Үшінші тұлғаның есептік жазбасы анықталмаған
+ProductAccountNotDefined=Өнімнің есептік жазбасы анықталмаған
+FeeAccountNotDefined=Төлем үшін шот анықталмаған
+BankAccountNotDefined=Банктегі шот анықталмаған
+CustomerInvoicePayment=Клиенттің шот -фактурасын төлеу
+ThirdPartyAccount=Үшінші тараптың есептік жазбасы
+NewAccountingMvt=Жаңа транзакция
+NumMvts=Мәміле нөмірі
+ListeMvts=Қозғалыстар тізімі
+ErrorDebitCredit=Дебет пен несие бір мезгілде мәнге ие бола алмайды
+AddCompteFromBK=Бухгалтерлік есепті топқа қосыңыз
+ReportThirdParty=Үшінші тарап есептік жазбасының тізімін жасаңыз
+DescThirdPartyReport=Мұнда үшінші тарап клиенттері мен жеткізушілерінің тізімін және олардың бухгалтерлік есеп шоттарын қараңыз
+ListAccounts=Бухгалтерлік есеп шоттарының тізімі
+UnknownAccountForThirdparty=Белгісіз үшінші тарап есептік жазбасы. Біз %s қолданамыз
+UnknownAccountForThirdpartyBlocking=Белгісіз үшінші тарап есептік жазбасы. Блоктау қатесі
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Қосалқы есептік жазба анықталмаған немесе үшінші тарап немесе пайдаланушы белгісіз. Біз %s қолданамыз
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Төлем бойынша үшінші тарап белгісіз және қосалқы тіркеуші анықталмаған. Біз қосалқы шоттың мәнін бос қалдырамыз.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Қосалқы есептік жазба анықталмаған немесе үшінші тарап немесе пайдаланушы белгісіз. Блоктау қатесі.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Белгісіз үшінші тарап есептік жазбасы мен күту тіркелгісі анықталмаған. Блоктау қатесі
+PaymentsNotLinkedToProduct=Төлем кез келген өнімге / қызметке байланысты емес
+OpeningBalance=Баланстың ашылуы
+ShowOpeningBalance=Бастапқы балансты көрсетіңіз
+HideOpeningBalance=Ашылу балансын жасыру
+ShowSubtotalByGroup=Деңгей бойынша қосалқы жиынтығын көрсету
+
+Pcgtype=Есеп тобы
+PcgtypeDesc=Есептер тобы кейбір бухгалтерлік есептер үшін алдын ала анықталған «сүзгі» және «топтастыру» критерийлері ретінде қолданылады. Мысалы, «КІРІС» немесе «ШЫҒЫНДАР» шығыстар/кірістер туралы есепті құру үшін өнімнің бухгалтерлік есеп шоттары үшін топ ретінде қолданылады.
+
+Reconcilable=Келісімді
+
+TotalVente=Салыққа дейінгі жалпы айналым
+TotalMarge=Жалпы сату маржасы
+
+DescVentilCustomer=Өнімдерді есепке алу шотына байланыстырылған (немесе жоқ) тұтынушылардың шот -фактураларының тізімін осы жерден қараңыз
+DescVentilMore=Көп жағдайда, егер сіз алдын ала анықталған өнімдерді немесе қызметтерді пайдалансаңыз және сіз өнімге/қызмет картасына шот нөмірін орнатсаңыз, бағдарлама шот -фактураның сызықтары мен шоттар жоспарының бухгалтерлік шоты арасындағы байланыстыруды жасай алады. <strong> «%s» </strong> батырмасымен бір шертіңіз. Егер есептік жазба өнімнің/қызмет картасында орнатылмаған болса немесе сізде әлі де тіркелгіге байланбаған жолдар болса, «<strong> %s </strong>» мәзірінен қолмен байланыстыру қажет болады.
+DescVentilDoneCustomer=Мұнда клиенттердің шот -фактураларының тізімі мен олардың өнімдерін есепке алу шотын қараңыз
+DescVentilTodoCustomer=Өнімдерді есепке алу шотына әлі байланбаған шот -фактуралық жолдарды байланыстырыңыз
+ChangeAccount=Келесі бухгалтерлік шотпен таңдалған жолдар үшін өнімнің/қызметтің есеп шотын өзгертіңіз:
+Vide=-
+DescVentilSupplier=Өнімді есепке алу шотына байланған немесе әлі байланбаған жеткізуші шот -фактураларының тізімін мына жерден қараңыз (тек бухгалтерлік есепке аударылмаған жазба ғана көрінеді)
+DescVentilDoneSupplier=Мұнда жеткізушілердің шот -фактураларының тізімі мен олардың бухгалтерлік шоты бойынша танысыңыз
+DescVentilTodoExpenseReport=Төлемді есепке алу шотымен байланыстырылмаған шығыстар туралы есеп беру жолдарын байланыстырыңыз
+DescVentilExpenseReport=Бұл жерде төлемді есепке алу шотына байланысты (немесе жоқ) шығыстар туралы есеп беру жолдарының тізімін қараңыз
+DescVentilExpenseReportMore=Егер сіз бухгалтерлік есепті есептік жазбаның шығыс жолдарының түрі бойынша орнатсаңыз, бағдарлама <strong> «%s» </strong> батырмасымен бір рет басу арқылы шығыстардың есептік сызықтары мен шоттар жоспарының бухгалтерлік шоты арасындағы барлық байланыстыруды жасай алады. Егер есептік жазба ақы төлеу сөздігінде орнатылмаған болса немесе сізде әлі де ешқандай есептік жазбаға байланыстырылмаған жолдар болса, сіз «<strong> %s </strong>» мәзірінен қолмен байланыстыруыңыз керек.
+DescVentilDoneExpenseReport=Мұнда шығыстар туралы есептер мен олардың есепке алу шоттарының тізімін қараңыз
+
+Closure=Жылдық жабылу
+DescClosure=Мұнда айына расталмаған және қаржы жылы ашылмаған қозғалыстардың санын біліңіз
+OverviewOfMovementsNotValidated=1 -қадам/ Тексерілмеген қозғалыстарға шолу. (Қаржылық жылды жабу қажет)
+AllMovementsWereRecordedAsValidated=Барлық қозғалыстар тексерілген ретінде тіркелді
+NotAllMovementsCouldBeRecordedAsValidated=Барлық қозғалыстарды расталған деп жазу мүмкін емес
+ValidateMovements=Қозғалыстарды растау
+DescValidateMovements=Жазуды, жазуды және жоюды кез келген өзгертуге немесе жоюға тыйым салынады. Жаттығуға арналған барлық жазбалар тексерілуі керек, әйтпесе жабу мүмкін болмайды
+
+ValidateHistory=Автоматты түрде байлау
+AutomaticBindingDone=Автоматты байланыстыру орындалды
+
+ErrorAccountancyCodeIsAlreadyUse=Қате, сіз бұл есептік жазбаны жоя алмайсыз, себебі ол пайдаланылады
+MvtNotCorrectlyBalanced=Қозғалыс дұрыс теңгерілмеген. Дебет = %s | Несие = %s
+Balancing=Тепе -теңдік
+FicheVentilation=Міндетті карта
+GeneralLedgerIsWritten=Мәмілелер кітапта жазылады
+GeneralLedgerSomeRecordWasNotRecorded=Кейбір транзакциялар журналға енгізілмеді. Егер басқа қате туралы хабар болмаса, бұл олардың журналға енгізілгендіктен болар.
+NoNewRecordSaved=Журналистік рекорд жоқ
+ListOfProductsWithoutAccountingAccount=Бухгалтерлік есепке жатпайтын өнімдердің тізімі
+ChangeBinding=Байланысты өзгерту
+Accounted=Бухгалтерлік кітапта есепке алынды
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Оқу құралын көрсету
+NotReconciled=Татуласқан жоқ
+WarningRecordWithoutSubledgerAreExcluded=Ескерту, қосалқы есептік жазбасы жоқ барлық операциялар сүзіледі және осы көріністен шығарылады
+
+## Admin
+BindingOptions=Байланыстыру опциялары
+ApplyMassCategories=Бұқаралық санаттарды қолданыңыз
+AddAccountFromBookKeepingWithNoCategories=Қол жетімді есептік жазба жеке топта әлі жоқ
+CategoryDeleted=Бухгалтерлік есептің санаты жойылды
+AccountingJournals=Бухгалтерлік журналдар
+AccountingJournal=Бухгалтерлік журнал
+NewAccountingJournal=Жаңа бухгалтерлік журнал
+ShowAccountingJournal=Бухгалтерлік журналды көрсету
+NatureOfJournal=Журналдың табиғаты
+AccountingJournalType1=Әр түрлі операциялар
+AccountingJournalType2=Сату
+AccountingJournalType3=Сатып алулар
+AccountingJournalType4=Банк
+AccountingJournalType5=Шығындар есебі
+AccountingJournalType8=Түгендеу
+AccountingJournalType9=Жаңасы бар
+ErrorAccountingJournalIsAlreadyUse=Бұл журнал қазірдің өзінде қолданылады
+AccountingAccountForSalesTaxAreDefinedInto=Ескерту: Сатудан алынатын салықтың бухгалтерлік шоты <b> %s </b> - <b> %s </b> мәзірінде анықталған.
+NumberOfAccountancyEntries=Жазбалар саны
+NumberOfAccountancyMovements=Қозғалыс саны
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Сату кезінде бухгалтерлік есепте байланыстыруды және аударуды өшіру (клиенттердің шот -фактуралары бухгалтерлік есепке алынбайды)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Сатып алу кезінде бухгалтерлік есепте байланыстыруды және аударуды өшіру (жеткізушілердің шот -фактуралары бухгалтерлік есепке алынбайды)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Бухгалтерлік есепте міндеттемелер мен аударымдарды өшіру (шығындар туралы есептер бухгалтерлік есепке алынбайды)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Бухгалтерлік экспорттық файлдың генерациясын растау?
+ExportDraftJournal=Журналдың жобасын экспорттау
+Modelcsv=Экспорт моделі
+Selectmodelcsv=Экспорттау үлгісін таңдаңыз
+Modelcsv_normal=Классикалық экспорт
+Modelcsv_CEGID=CEGID Expert Comptabilité үшін экспорттау
+Modelcsv_COALA=Sage Coala үшін экспорттау
+Modelcsv_bob50=Sage BOB 50 экспорты
+Modelcsv_ciel=Sage50, Ciel Compta немесе Compta Evo үшін экспорттау. (XIMPORT пішімі)
+Modelcsv_quadratus=Quadratus QuadraCompta үшін экспорттау
+Modelcsv_ebp=EBP үшін экспорттау
+Modelcsv_cogilog=Cogilog үшін экспорттау
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=LD Compta үшін экспорттау (v9) (тест)
+Modelcsv_LDCompta10=LD Compta үшін экспорттау (v10 және одан жоғары)
+Modelcsv_openconcerto=OpenConcerto үшін экспорттау (тест)
+Modelcsv_configurable=CSV конфигурацияланатын экспорттау
+Modelcsv_FEC=FEC экспорттау
+Modelcsv_FEC2=ЭЭК экспорттау (күндерді жазумен / құжаттың қайтарылуымен)
+Modelcsv_Sage50_Swiss=Sage 50 Швейцарияға экспорттау
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Gestinum экспорттау (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Шоттар жоспары идентификаторы
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Бухгалтерлік есепті бастау
+InitAccountancyDesc=Бұл бетті сату мен сатып алу үшін есептік шоты жоқ өнімдер мен қызметтер бойынша бухгалтерлік есепті инициализациялау үшін пайдалануға болады.
+DefaultBindingDesc=Бұл бетті есептік шот орнатылмаған кезде төлем жалақысы, қайырымдылық, салықтар мен ҚҚС туралы операциялар жазбасын байланыстыру үшін әдепкі есептік жазбаны орнату үшін пайдалануға болады.
+DefaultClosureDesc=Бұл бетті бухгалтерлік есепті жабу үшін қолданылатын параметрлерді орнату үшін пайдалануға болады.
+Options=Опциялар
+OptionModeProductSell=Сату режимі
+OptionModeProductSellIntra=ЕЭК режимінде сату режимі экспортталады
+OptionModeProductSellExport=Сату режимі басқа елдерге экспортталады
+OptionModeProductBuy=Сатып алу режимі
+OptionModeProductBuyIntra=ЕЭК -те импортталған сатып алу режимі
+OptionModeProductBuyExport=Басқа елдерден импортталған сатып алынған режим
+OptionModeProductSellDesc=Сату үшін бухгалтерлік есеп шоты бар барлық өнімдерді көрсетіңіз.
+OptionModeProductSellIntraDesc=ЕЭК сатылымының бухгалтерлік шоты бар барлық өнімдерді көрсету.
+OptionModeProductSellExportDesc=Басқа өнімдерді бухгалтерлік есеппен барлық өнімдерді көрсетіңіз.
+OptionModeProductBuyDesc=Сатып алудың бухгалтерлік шоты бар барлық өнімдерді көрсетіңіз.
+OptionModeProductBuyIntraDesc=ЕЭК -те сатып алудың бухгалтерлік шоты бар барлық өнімдерді көрсету.
+OptionModeProductBuyExportDesc=Басқа шетелдік сатып алулар үшін бухгалтерлік есеп шоты бар барлық өнімдерді көрсетіңіз.
+CleanFixHistory=Есеп схемасында жоқ жолдардан бухгалтерлік кодты алып тастаңыз
+CleanHistory=Таңдалған жыл үшін барлық байланыстарды қалпына келтіріңіз
+PredefinedGroups=Алдын ала анықталған топтар
+WithoutValidAccount=Жарамды арнайы тіркелгі жоқ
+WithValidAccount=Жарамды арнайы есептік жазбамен
+ValueNotIntoChartOfAccount=Бухгалтерлік шоттың бұл мәні шот жоспарында жоқ
+AccountRemovedFromGroup=Есептік жазба топтан жойылды
+SaleLocal=Жергілікті сату
+SaleExport=Экспорттық сату
+SaleEEC=ЕЭК -те сату
+SaleEECWithVAT=ЕЭК -те ҚҚС -мен сату нөлге тең емес, сондықтан біздің ойымызша бұл сатылымнан тыс сату емес және ұсынылған шот - бұл өнімнің стандартты шоты.
+SaleEECWithoutVATNumber=ЕЭК -те ҚҚС жоқ сату, бірақ үшінші тараптың ҚҚС идентификаторы анықталмаған. Біз стандартты сату бойынша өнім шотынан бас тартамыз. Қажет болса, үшінші тараптың ҚҚС идентификаторын немесе өнім шотын түзетуге болады.
+
+## Dictionary
+Range=Бухгалтерлік есептің диапазоны
+Calculated=Есептелген
+Formula=Формула
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Орнатудың кейбір міндетті қадамдары орындалмады, оларды аяқтаңыз
+ErrorNoAccountingCategoryForThisCountry=%s елінде бухгалтерлік есепке алу тобы жоқ (Басты бет - Орнату - Сөздіктерді қараңыз)
+ErrorInvoiceContainsLinesNotYetBounded=Сіз шот -фактураның кейбір жолдарын <strong> %s </strong> журналға енгізуге тырысасыз, бірақ кейбір басқа жолдар әлі де бухгалтерлік шотпен шектелмеген. Бұл шот -фактураның барлық шот -фактуралық желілерін жариялаудан бас тартылады.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Шот -фактурадағы кейбір жолдар бухгалтерлік шотқа байланысты емес.
+ExportNotSupported=Орнатылған экспорттау форматына бұл бетте қолдау көрсетілмейді
+BookeppingLineAlreayExists=Бухгалтерлік есепте бұрыннан бар сызықтар
+NoJournalDefined=Журнал анықталмаған
+Binded=Жолдар байланған
+ToBind=Байланыстыратын жолдар
+UseMenuToSetBindindManualy=Сызықтар әлі байланыстырылмаған, <a href="%s"> %s </a> мәзірін қолданып байланыстыруды жасаңыз
+
+## Import
+ImportAccountingEntries=Бухгалтерлік жазбалар
+ImportAccountingEntriesFECFormat=Бухгалтерлік жазбалар - FEC форматы
+FECFormatJournalCode=Код журналы (JournalCode)
+FECFormatJournalLabel=Белгі журналы (JournalLib)
+FECFormatEntryNum=Бөлімнің нөмірі (EcritureNum)
+FECFormatEntryDate=Шығу күні (EcritureDate)
+FECFormatGeneralAccountNumber=Жалпы шот нөмірі (CompteNum)
+FECFormatGeneralAccountLabel=Жалпы шот белгісі (CompteLib)
+FECFormatSubledgerAccountNumber=Қосалқы есепшот нөмірі (CompAuxNum)
+FECFormatSubledgerAccountLabel=Қосалқы есептік жазбаның нөмірі (CompAuxLib)
+FECFormatPieceRef=Бөлік реф (PieceRef)
+FECFormatPieceDate=Piece Date жасау (PieceDate)
+FECFormatLabelOperation=Белгілеу әрекеті (EcritureLib)
+FECFormatDebit=Дебет (дебет)
+FECFormatCredit=Несие (несие)
+FECFormatReconcilableCode=Сәйкес код (EcritureLet)
+FECFormatReconcilableDate=Келісілген күн (DateLet)
+FECFormatValidateDate=Тексерілген күн (ValidDate)
+FECFormatMulticurrencyAmount=Мультивалюта сомасы (Montantdevise)
+FECFormatMulticurrencyCode=Көп валюталық код (Idevise)
+
+DateExport=Күнді экспорттау
+WarningReportNotReliable=Ескерту, бұл есеп кітапқа негізделмеген, сондықтан кітапта қолмен өзгертілген транзакцияны қамтымайды. Егер сіздің журналистика жаңартылған болса, онда бухгалтерлік есеп дәлірек болады.
+ExpenseReportJournal=Шығындар туралы есеп журналы
+InventoryJournal=Түгендеу журналы
+
+NAccounts=%s есептік жазбалары
diff --git a/htdocs/langs/kk_KZ/admin.lang b/htdocs/langs/kk_KZ/admin.lang
new file mode 100644
index 00000000000..ba0294507a2
--- /dev/null
+++ b/htdocs/langs/kk_KZ/admin.lang
@@ -0,0 +1,2211 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Қор
+Version=Нұсқа
+Publisher=Баспа
+VersionProgram=Нұсқа бағдарламасы
+VersionLastInstall=Бастапқы орнату нұсқасы
+VersionLastUpgrade=Соңғы нұсқаны жаңарту
+VersionExperimental=Тәжірибелік
+VersionDevelopment=Даму
+VersionUnknown=Белгісіз
+VersionRecommanded=Ұсынылады
+FileCheck=Файлдар жиынтығының тұтастығын тексеру
+FileCheckDesc=Бұл құрал әр файлды ресми файлмен салыстыра отырып, файлдардың тұтастығы мен қосымшаның орнатылуын тексеруге мүмкіндік береді. Кейбір орнату тұрақтыларының мәні де тексерілуі мүмкін. Сіз бұл құралды кез келген файлдардың өзгертілгенін анықтау үшін пайдалана аласыз (мысалы, хакер).
+FileIntegrityIsStrictlyConformedWithReference=Файлдардың тұтастығы анықтамаға қатаң сәйкес келеді.
+FileIntegrityIsOkButFilesWereAdded=Файлдардың тұтастығын тексеру аяқталды, бірақ кейбір жаңа файлдар қосылды.
+FileIntegritySomeFilesWereRemovedOrModified=Файлдардың тұтастығын тексеру сәтсіз аяқталды. Кейбір файлдар өзгертілді, жойылды немесе қосылды.
+GlobalChecksum=Жаһандық бақылау сомасы
+MakeIntegrityAnalysisFrom=Бағдарлама файлдарына тұтастық талдау жасаңыз
+LocalSignature=Ендірілген жергілікті қолтаңба (сенімділігі төмен)
+RemoteSignature=Қашықтағы қолтаңба (неғұрлым сенімді)
+FilesMissing=Файлдар жоқ
+FilesUpdated=Жаңартылған файлдар
+FilesModified=Өзгертілген файлдар
+FilesAdded=Қосылған файлдар
+FileCheckDolibarr=Қолданбалы файлдардың тұтастығын тексеру
+AvailableOnlyOnPackagedVersions=Тұтастықты тексеруге арналған жергілікті файл тек қосымша ресми бумадан орнатылған кезде қол жетімді болады
+XmlNotFound=Қолданбаның Xml тұтастығы файлы табылмады
+SessionId=Сеанстың идентификаторы
+SessionSaveHandler=Сеанстарды сақтау үшін өңдегіш
+SessionSavePath=Сеанс орны сақталады
+PurgeSessions=Сеанстарды тазарту
+ConfirmPurgeSessions=Сіз шынымен барлық сеанстарды тазартқыңыз келе ме? Бұл әр пайдаланушыны ажыратады (өзіңізден басқа).
+NoSessionListWithThisHandler=PHP -де конфигурацияланған сеанс өңдегіші барлық жұмыс істейтін сеанстардың тізімін жасауға мүмкіндік бермейді.
+LockNewSessions=Жаңа байланыстарды жабыңыз
+ConfirmLockNewSessions=Сіз кез келген жаңа Dolibarr байланысын шектегіңіз келетініне сенімдісіз бе? Осыдан кейін <b> %s </b> пайдаланушысы ғана қосыла алады.
+UnlockNewSessions=Байланыс құлпын алыңыз
+YourSession=Сіздің сеанс
+Sessions=Пайдаланушылар сессиялары
+WebUserGroup=Веб -сервер пайдаланушысы/тобы
+PermissionsOnFiles=Файлдарға рұқсат
+PermissionsOnFilesInWebRoot=Веб -түбірлік каталогтағы файлдарға рұқсаттар
+PermissionsOnFile=%s файлындағы рұқсаттар
+NoSessionFound=PHP конфигурациясы белсенді сеанстардың тізімін жасауға мүмкіндік бермейтін сияқты. Сеанстарды сақтау үшін пайдаланылатын каталог (<b> %s </b>) қорғалуы мүмкін (мысалы, ОЖ рұқсаттары немесе PHP директивасы open_basedir).
+DBStoringCharset=Деректерді сақтауға арналған мәліметтер базасы
+DBSortingCharset=Деректерді сұрыптау үшін мәліметтер қорының жиынтығы
+HostCharset=Хосттар жиынтығы
+ClientCharset=Клиенттердің жиынтығы
+ClientSortingCharset=Клиенттерді салыстыру
+WarningModuleNotActive=<b> %s </b> модулі қосылуы керек
+WarningOnlyPermissionOfActivatedModules=Мұнда тек белсендірілген модульдерге қатысты рұқсаттар көрсетіледі. Басқа модульдерді Home-> Setup-> Modules бетінде іске қосуға болады.
+DolibarrSetup=Dolibarr орнату немесе жаңарту
+InternalUser=Ішкі қолданушы
+ExternalUser=Сыртқы қолданушы
+InternalUsers=Ішкі пайдаланушылар
+ExternalUsers=Сыртқы пайдаланушылар
+UserInterface=Қолданушы интерфейсі
+GUISetup=Дисплей
+SetupArea=Орнату
+UploadNewTemplate=Жаңа үлгіні жүктеу
+FormToTestFileUploadForm=Файлды жүктеуді тексеру формасы (орнатуға сәйкес)
+ModuleMustBeEnabled=<b> %s </b> модулі/қосымшасы қосылуы керек
+ModuleIsEnabled=<b> %s </b> модулі/қосымшасы қосылды
+IfModuleEnabled=Ескерту: иә <b> %s </b> модулі қосылған жағдайда ғана тиімді болады.
+RemoveLock=Жаңарту/Орнату құралын пайдалануға рұқсат беру үшін <b> %s </b> файлын жойыңыз/атын өзгертіңіз.
+RestoreLock=Жаңарту/Орнату құралын одан әрі пайдалануды өшіру үшін <b> %s </b> файлын тек оқу рұқсатымен қалпына келтіріңіз.
+SecuritySetup=Қауіпсіздікті реттеу
+PHPSetup=PHP орнату
+OSSetup=ОЖ орнату
+SecurityFilesDesc=Файлдарды жүктеу қауіпсіздігіне қатысты опцияларды осы жерден анықтаңыз.
+ErrorModuleRequirePHPVersion=Қате, бұл модуль PHP %s немесе одан жоғары нұсқасын қажет етеді
+ErrorModuleRequireDolibarrVersion=Қате, бұл модуль Dolibarr %s немесе одан жоғары нұсқасын қажет етеді
+ErrorDecimalLargerThanAreForbidden=Қате, <b> %s </b> жоғары дәлдікке қолдау көрсетілмейді.
+DictionarySetup=Сөздік орнату
+Dictionary=Сөздіктер
+ErrorReservedTypeSystemSystemAuto=Түрге арналған 'system' және 'systemauto' мәні сақталған. Сіз өзіңіздің жазбаңызды қосу үшін 'user' мәнін пайдалана аласыз
+ErrorCodeCantContainZero=Кодта 0 мәні болмауы керек
+DisableJavascript=JavaScript және Ajax функцияларын өшіріңіз
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Егер сізде үшінші тараптар көп болса (> 100 000), сіз Setup-> Other ішіндегі COMPANY_DONOTSEARCH_ANYWHERE тұрақты мәнін 1 етіп орнату арқылы жылдамдықты арттыра аласыз. Содан кейін іздеу жолдың басымен шектеледі.
+UseSearchToSelectContactTooltip=Егер сізде үшінші тараптар көп болса (> 100 000), сіз CONTACT_DONOTSEARCH_ANYWHERE тұрақты мәнін Setup-> Other ішінде 1 етіп орнату арқылы жылдамдықты арттыра аласыз. Содан кейін іздеу жолдың басымен шектеледі.
+DelaiedFullListToSelectCompany=Үшінші тараптар тізімінің мазмұнын жүктемес бұрын перне басылғанша күтіңіз. <br> Егер сізде үшінші тараптар көп болса, бұл өнімділікті арттыруы мүмкін, бірақ бұл ыңғайлы емес.
+DelaiedFullListToSelectContact=Контактілер тізімінің мазмұнын жүктемес бұрын перне басылғанша күтіңіз. <br> Егер сізде контактілер көп болса, бұл өнімділікті арттыруы мүмкін, бірақ бұл ыңғайлы емес.
+NumberOfKeyToSearch=Іздеуді іске қосатын таңбалар саны: %s
+NumberOfBytes=Байттар саны
+SearchString=Іздеу жолы
+NotAvailableWhenAjaxDisabled=Ajax өшірілген кезде қол жетімді емес
+AllowToSelectProjectFromOtherCompany=Үшінші тараптың құжатында басқа үшінші тараппен байланыстырылған жобаны таңдай алады
+TimesheetPreventAfterFollowingMonths=Келесі айлар санынан кейін жазылатын уақытты болдыртпаңыз
+JavascriptDisabled=JavaScript өшірілген
+UsePreviewTabs=Алдын ала қарау қойындыларын пайдаланыңыз
+ShowPreview=Алдын ала қарауды көрсету
+ShowHideDetails=Мәліметтерді көрсету-жасыру
+PreviewNotAvailable=Алдын ала қарау мүмкін емес
+ThemeCurrentlyActive=Тақырып қазіргі уақытта белсенді
+MySQLTimeZone=TimeZone MySql (мәліметтер базасы)
+TZHasNoEffect=Күндер жіберілген жол ретінде сақталғандай дерекқор серверімен сақталады және қайтарылады. Уақыт белдеуі UNIX_TIMESTAMP функциясын қолданғанда ғана әсер етеді (оны Dolibarr қолданбауы керек, сондықтан деректер енгізілгеннен кейін өзгерсе де, TZ дерекқоры ешқандай әсер етпеуі керек).
+Space=Ғарыш
+Table=Кесте
+Fields=Өрістер
+Index=Индекс
+Mask=Маска
+NextValue=Келесі мән
+NextValueForInvoices=Келесі мән (шот -фактуралар)
+NextValueForCreditNotes=Келесі мән (несиелік ноталар)
+NextValueForDeposit=Келесі құн (бастапқы жарна)
+NextValueForReplacements=Келесі мән (ауыстырулар)
+MustBeLowerThanPHPLimit=Ескерту: сіздің PHP конфигурациясы қазіргі уақытта <b> %s </b> %s жүктеуге арналған ең үлкен файл өлшемін шектейді, бұл параметрдің мәніне қарамастан.
+NoMaxSizeByPHPLimit=Ескерту: PHP конфигурациясында шектеу қойылмайды
+MaxSizeForUploadedFiles=Жүктелген файлдардың максималды өлшемі (0 жүктеуге тыйым салу үшін)
+UseCaptchaCode=Кіру бетінде графикалық кодты (CAPTCHA) пайдаланыңыз
+AntiVirusCommand=Антивирустық команданың толық жолы
+AntiVirusCommandExample=ClamAv Daemon үлгісі (clamav-демон қажет):/usr/bin/clamdscan <br> ClamWin мысалы (өте баяу): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
+AntiVirusParam= Пәрмен жолында қосымша параметрлер
+AntiVirusParamExample=ClamAv Daemon үлгісі: --fdpass <br> ClamWin үшін мысал: --database = «C: \\ Program Files (x86) \\ ClamWin \\ lib»
+ComptaSetup=Есеп модулін баптау
+UserSetup=Пайдаланушыны басқаруды реттеу
+MultiCurrencySetup=Көп валютаны реттеу
+MenuLimits=Шектеулер мен дәлдік
+MenuIdParent=Ата -ана мәзірінің идентификаторы
+DetailMenuIdParent=Ата -аналық мәзірдің идентификаторы (жоғарғы мәзір үшін бос)
+ParentID=Ата -аналық куәлік
+DetailPosition=Мәзірдің орнын анықтау үшін нөмірді сұрыптаңыз
+AllMenus=Бәрі
+NotConfigured=Модуль/қосымша конфигурацияланбаған
+Active=Белсенді
+SetupShort=Орнату
+OtherOptions=Басқа опциялар
+OtherSetup=Басқа орнату
+CurrentValueSeparatorDecimal=Ондық бөлгіш
+CurrentValueSeparatorThousand=Мың бөлгіш
+Destination=Баратын жер
+IdModule=Модуль идентификаторы
+IdPermissions=Рұқсаттар идентификаторы
+LanguageBrowserParameter=%s параметрі
+LocalisationDolibarrParameters=Локализация параметрлері
+ClientHour=Клиент уақыты (пайдаланушы)
+OSTZ=Сервер ОЖ уақыт белдеуі
+PHPTZ=PHP серверінің уақыт белдеуі
+DaylingSavingTime=Жазғы уақыт
+CurrentHour=PHP уақыты (сервер)
+CurrentSessionTimeOut=Ағымдағы сеанстың күту уақыты
+YouCanEditPHPTZ=Басқа PHP уақыт белдеуін орнату үшін (қажет емес), «SetEnv TZ Europe/Paris» сияқты жолмен .htaccess файлын қосуға тырысуға болады.
+HoursOnThisPageAreOnServerTZ=Ескерту, басқа экрандардан айырмашылығы, бұл беттегі сағаттар жергілікті уақыт белдеуінде емес, сервердің уақыт белдеуінде.
+Box=Виджет
+Boxes=Виджеттер
+MaxNbOfLinesForBoxes=Максимум виджеттерге арналған жолдар саны
+AllWidgetsWereEnabled=Барлық қол жетімді виджеттер қосылған
+PositionByDefault=Әдепкі тапсырыс
+Position=Позиция
+MenusDesc=Мәзір менеджерлері екі мәзір жолағының мазмұнын орнатады (көлденең және тік).
+MenusEditorDesc=Мәзір редакторы реттелетін мәзір жазбаларын анықтауға мүмкіндік береді. Тұрақсыздық пен мәңгілік мәңгілік жазбаларды болдырмау үшін оны мұқият пайдаланыңыз. <br> Кейбір модульдер мәзір жазбаларын қосады (<b> мәзірінде барлығы </b> негізінен). Егер сіз осы жазбалардың кейбірін қателесіп алып тастасаңыз, оларды модульді өшіруді және қайта қосуды қалпына келтіруге болады.
+MenuForUsers=Пайдаланушыларға арналған мәзір
+LangFile=.lang файлы
+Language_en_US_es_MX_etc=Тіл (en_US, es_MX, ...)
+System=Жүйе
+SystemInfo=Жүйелік ақпарат
+SystemToolsArea=Жүйелік құралдар аймағы
+SystemToolsAreaDesc=Бұл аймақ әкімшілік функцияларды қамтамасыз етеді. Қажетті мүмкіндікті таңдау үшін мәзірді пайдаланыңыз.
+Purge=Тазалау
+PurgeAreaDesc=Бұл бет Dolibarr жасаған немесе сақтаған барлық файлдарды жоюға мүмкіндік береді (уақытша файлдар немесе <b> %s </b> каталогындағы барлық файлдар). Бұл мүмкіндікті пайдалану әдетте қажет емес. Ол Dolibarr веб -сервер жасаған файлдарды жоюға рұқсат бермейтін провайдер орналастырған пайдаланушылар үшін уақытша шешім ретінде ұсынылады.
+PurgeDeleteLogFile=Syslog модулі үшін анықталған <b> %s </b> кіретін журнал файлдарын жойыңыз (деректерді жоғалту қаупі жоқ)
+PurgeDeleteTemporaryFiles=Барлық журналдар мен уақытша файлдарды жойыңыз (деректерді жоғалту қаупі жоқ). Параметр 'tempfilesold', 'logfiles' немесе 'tempfilesold+logfiles' екеуі де болуы мүмкін. Ескерту: Уақытша файлдарды жою уақытша каталог 24 сағаттан астам уақыт бұрын жасалған жағдайда ғана жүзеге асады.
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteAllFilesInDocumentsDir=Каталогтағы барлық файлдарды жойыңыз: <b> %s </b>. <br> Бұл элементтерге қатысты барлық жасалған құжаттарды (үшінші жақтар, шот -фактуралар және т.б.), ECM модуліне жүктелген файлдарды, дерекқордың резервтік қоқыстарын және уақытша файлдарды жояды.
+PurgeRunNow=Қазір тазалаңыз
+PurgeNothingToDelete=Жойылатын каталогтар мен файлдар жоқ.
+PurgeNDirectoriesDeleted= <b> %s </b> файлдар немесе каталогтар жойылды.
+PurgeNDirectoriesFailed=<b> %s </b> файлдары немесе каталогтары жойылмады.
+PurgeAuditEvents=Барлық қауіпсіздік шараларын тазалаңыз
+ConfirmPurgeAuditEvents=Сіз барлық қауіпсіздік оқиғаларын жойғыңыз келетініне сенімдісіз бе? Барлық қауіпсіздік журналдары жойылады, басқа деректер жойылмайды.
+GenerateBackup=Сақтық көшірме жасау
+Backup=Сақтық көшірме
+Restore=Қалпына келтіру
+RunCommandSummary=Сақтық көшірме келесі пәрменмен іске қосылды
+BackupResult=Сақтық көшірме нәтижесі
+BackupFileSuccessfullyCreated=Сақтық көшірме файлы сәтті жасалды
+YouCanDownloadBackupFile=Жасалған файлды қазір жүктеуге болады
+NoBackupFileAvailable=Сақтық көшірме файлдары жоқ.
+ExportMethod=Экспорттау әдісі
+ImportMethod=Импорт әдісі
+ToBuildBackupFileClickHere=Сақтық көшірме файлын құру үшін <a href="%s"> мына жерді басыңыз </a>.
+ImportMySqlDesc=MySQL сақтық көшірме файлын импорттау үшін сіз хостинг арқылы phpMyAdmin қолдана аласыз немесе пәрмен жолынан mysql пәрменін қолдана аласыз. <br> Мысалы:
+ImportPostgreSqlDesc=Сақтық көшірме файлын импорттау үшін пәрмен жолынан pg_restore пәрменін пайдалану керек:
+ImportMySqlCommand=%s %s <mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=Сақтық көшірме жасау үшін файл атауы:
+Compression=Қысу
+CommandsToDisableForeignKeysForImport=Импорттау кезінде шетелдік кілттерді өшіру туралы бұйрық
+CommandsToDisableForeignKeysForImportWarning=Егер сіз sql қоқысын кейін қалпына келтіргіңіз келсе, міндетті болып табылады
+ExportCompatibility=Жасалған экспорттау файлының үйлесімділігі
+ExportUseMySQLQuickParameter=--Quick параметрін қолданыңыз
+ExportUseMySQLQuickParameterHelp='--Quick' параметрі үлкен кестелер үшін ЖЖҚ шығынын шектеуге көмектеседі.
+MySqlExportParameters=MySQL экспорттау параметрлері
+PostgreSqlExportParameters= PostgreSQL экспорттау параметрлері
+UseTransactionnalMode=Транзакциялық режимді қолданыңыз
+FullPathToMysqldumpCommand=Mysqldump пәрменіне толық жол
+FullPathToPostgreSQLdumpCommand=Pg_dump пәрменіне толық жол
+AddDropDatabase=DROP DATABASE пәрменін қосыңыз
+AddDropTable=DROP TABLE пәрменін қосыңыз
+ExportStructure=Құрылым
+NameColumn=Бағаналарды атаңыз
+ExtendedInsert=Кеңейтілген INSERT
+NoLockBeforeInsert=INSERT айналасында құлыптау командалары жоқ
+DelayedInsert=Кірістірілген кірістіру
+EncodeBinariesInHexa=Екілік деректерді он алтылықта кодтау
+IgnoreDuplicateRecords=Қайталанатын жазбаның қателерін елемеу (INSERT IGNORE)
+AutoDetectLang=Автоматты анықтау (шолғыш тілі)
+FeatureDisabledInDemo=Демо режимінде мүмкіндік өшірілген
+FeatureAvailableOnlyOnStable=Мүмкіндік ресми тұрақты нұсқаларында ғана бар
+BoxesDesc=Виджеттер - кейбір беттерді жекелендіру үшін қосуға болатын кейбір ақпаратты көрсететін компоненттер. Мақсатты бетті таңдап, «Іске қосу» түймесін басу арқылы немесе виджетті көрсетуді немесе өшіруді қоқыс жәшігін басу арқылы таңдауға болады.
+OnlyActiveElementsAreShown=<a href="%s"> қосылған </a> модульдерінің элементтері ғана көрсетілген.
+ModulesDesc=Модульдер/қосымшалар бағдарламалық қамтамасыз етуде қандай мүмкіндіктер бар екенін анықтайды. Кейбір модульдер модульді іске қосқаннан кейін пайдаланушыларға рұқсат беруді талап етеді. Модульді/қосымшаны қосу немесе өшіру үшін әр модульдің <span class="small valignmiddle"> %s </span> қосу/өшіру түймесін басыңыз.
+ModulesDesc2=Модуль/қосымшаны конфигурациялау үшін <span class="small valignmiddle"> %s </span> дөңгелек түймесін басыңыз.
+ModulesMarketPlaceDesc=Сіз Интернеттегі сыртқы веб -сайттардан жүктеу үшін басқа модульдерді таба аласыз ...
+ModulesDeployDesc=Егер сіздің файлдық жүйеңіздегі рұқсаттар рұқсат етсе, сіз бұл модульді сыртқы модульді орналастыру үшін пайдалана аласыз. Содан кейін модуль <strong> %s </strong> қойындысында көрінеді.
+ModulesMarketPlaces=Сыртқы қосымшаны/модульдерді табыңыз
+ModulesDevelopYourModule=Өз қосымшаңызды/модульдеріңізді жасаңыз
+ModulesDevelopDesc=Сіз сондай -ақ өзіңіздің модуліңізді жасай аласыз немесе сізге модуль жасау үшін серіктес таба аласыз.
+DOLISTOREdescriptionLong=Сыртқы модульді табу үшін <a href="https://www.dolistore.com"> www.dolistore.com </a> веб -сайтын қосудың орнына, сіз өзіңіз үшін сыртқы нарықта іздеуді жүзеге асыратын осы ендірілген құралды қолдана аласыз (баяу болуы мүмкін, интернетке кіру қажет болуы мүмкін) ...
+NewModule=Жаңа модуль
+FreeModule=Тегін
+CompatibleUpTo=%s нұсқасымен үйлесімді
+NotCompatible=Бұл модуль сіздің Dolibarr %s (Min %s - Max %s) үйлесімді емес сияқты.
+CompatibleAfterUpdate=Бұл модуль Dolibarr %s (Min %s - Max %s) жаңартуын қажет етеді.
+SeeInMarkerPlace=Базар орнынан қараңыз
+SeeSetupOfModule=%s модулінің конфигурациясын қараңыз
+SetOptionTo=<b> %s </b> параметрін %s етіп орнатыңыз
+Updated=Жаңартылды
+AchatTelechargement=Сатып алу / жүктеу
+GoModuleSetupArea=Жаңа модульді орналастыру/орнату үшін модульді орнату аймағына өтіңіз: <a href="%s"> %s </a>.
+DoliStoreDesc=DoliStore, Dolibarr ERP/CRM сыртқы модульдерінің ресми нарығы
+DoliPartnersDesc=Арнайы әзірленген модульдерді немесе мүмкіндіктерді ұсынатын компаниялардың тізімі. <br> Ескертпе: Dolibarr ашық бастапқы бағдарлама болғандықтан, <i> PHP бағдарламалауда тәжірибесі бар кез келген </i> модуль жасай алады.
+WebSiteDesc=Қосымша (негізгі емес) модульдер үшін сыртқы веб-сайттар ...
+DevelopYourModuleDesc=Жеке модульді дамытудың кейбір шешімдері ...
+URL=URL
+RelativeURL=Салыстырмалы URL
+BoxesAvailable=Қол жетімді виджеттер
+BoxesActivated=Виджеттер қосылды
+ActivateOn=Қосу
+ActiveOn=Қосылды
+ActivatableOn=Қосулы
+SourceFile=Бастапқы файл
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=JavaScript өшірілмеген жағдайда ғана қол жетімді
+Required=Міндетті
+UsedOnlyWithTypeOption=Күн тәртібінің кейбір нұсқаларында ғана қолданылады
+Security=Қауіпсіздік
+Passwords=Құпия сөздер
+DoNotStoreClearPassword=Дерекқорда сақталған құпия сөздерді шифрлау (қарапайым мәтін ретінде ЕМЕС). Бұл опцияны белсендіру ұсынылады.
+MainDbPasswordFileConfEncrypted=Conf.php -де сақталған дерекқордың құпия сөзін шифрлау. Бұл опцияны белсендіру ұсынылады.
+InstrucToEncodePass=<b> conf.php </b> файлына құпия сөзді кодтау үшін <br> <b> $ dolibarr_main_db_pass = «...» жолын ауыстырыңыз; </b> <br> by <br> <b> $ dolibarr_main_db_pass = «crypted: %s»; </b>
+InstrucToClearPass=<b> conf.php </b> файлында құпия сөздің шифры (түсінікті) болуы үшін <br> <b> $ dolibarr_main_db_pass = «crypted: ...» жолын ауыстырыңыз; </b> <br> by <br> <b> $ dolibarr_main_db_pass = «%s»; </b>
+ProtectAndEncryptPdfFiles=Жасалған PDF файлдарын қорғаңыз. Бұл ұсынылмайды, себебі ол PDF -тің көп бөлігін бұзады.
+ProtectAndEncryptPdfFilesDesc=PDF құжатын қорғау кез келген PDF браузері арқылы оқуға және басып шығаруға мүмкіндік береді. Алайда, өңдеу және көшіру енді мүмкін емес. Назар аударыңыз, бұл мүмкіндікті қолдану жаһандық біріктірілген PDF файлдарын жасамайды.
+Feature=Ерекшелігі
+DolibarrLicense=Лицензия
+Developpers=Әзірлеушілер/қатысушылар
+OfficialWebSite=Dolibarr ресми веб -сайты
+OfficialWebSiteLocal=Жергілікті веб -сайт (%s)
+OfficialWiki=Dolibarr құжаттамасы / Уики
+OfficialDemo=Dolibarr онлайн демо -нұсқасы
+OfficialMarketPlace=Сыртқы модульдер/қосымшалар үшін ресми нарықтық орын
+OfficialWebHostingService=Анықталған веб -хостинг қызметтері (бұлтты хостинг)
+ReferencedPreferredPartners=Таңдаулы серіктестер
+OtherResources=Басқа ресурстар
+ExternalResources=Сыртқы ресурстар
+SocialNetworks=Әлеуметтік желілер
+SocialNetworkId=Әлеуметтік желі идентификаторы
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=Басқа сұрақтар/көмек үшін сіз Dolibarr форумын пайдалана аласыз: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
+HelpCenterDesc1=Міне, Dolibarr көмегімен көмек пен қолдау алуға арналған бірнеше ресурстар.
+HelpCenterDesc2=Бұл ресурстардың кейбірі <b> ағылшын тілінде </b> қол жетімді.
+CurrentMenuHandler=Ағымдағы мәзір өңдегіші
+MeasuringUnit=Өлшеу бірлігі
+LeftMargin=Сол жақ шеті
+TopMargin=Жоғарғы маржа
+PaperSize=Қағаз түрі
+Orientation=Бағдарлау
+SpaceX=Ғарыш X
+SpaceY=Ғарыш Y
+FontSize=Қаріп өлшемі
+Content=Мазмұны
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
+NoticePeriod=Ескерту мерзімі
+NewByMonth=Ай бойынша жаңа
+Emails=Электрондық хаттар
+EMailsSetup=Электрондық поштаны реттеу
+EMailsDesc=Бұл бет сізге электрондық поштаны жіберудің параметрлерін немесе опцияларын орнатуға мүмкіндік береді.
+EmailSenderProfiles=Хат жіберушілердің профильдері
+EMailsSenderProfileDesc=Сіз бұл бөлімді бос қалдыра аласыз. Егер сіз мұнда бірнеше электрондық поштаны енгізсеңіз, олар сіз жаңа электрондық пошта жазған кезде combobox ішіне мүмкін жіберушілер тізіміне қосылады.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS порты (әдепкі мән php.ini: <b> %s </b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS хост (php.ini әдепкі мәні: <b> %s </b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS порты (Unix тәрізді жүйелерде PHP-де анықталмаған)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS хост (Unix тәрізді жүйелерде PHP-ге анықталмаған)
+MAIN_MAIL_EMAIL_FROM=Автоматты электрондық хаттар үшін жіберуші электрондық поштасы (php.ini әдепкі мәні: <b> %s </b>)
+MAIN_MAIL_ERRORS_TO=Қате үшін пайдаланылатын электрондық пошта электрондық поштаны қайтарады (жіберілген хаттардағы «Қателер-Кім» өрістері)
+MAIN_MAIL_AUTOCOPY_TO= Барлық жіберілген электрондық пошталарды (Bcc) көшіріңіз
+MAIN_DISABLE_ALL_MAILS=Барлық электрондық поштаны жіберуді өшіру (тестілеу немесе демонстрация үшін)
+MAIN_MAIL_FORCE_SENDTO=Барлық электрондық хаттарды жіберу (тестілеу үшін нақты алушылардың орнына)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Жаңа электрондық поштаны жазу кезінде қызметкерлердің электрондық хаттарын (егер анықталса) алдын ала анықталған алушылардың тізіміне енгізіңіз
+MAIN_MAIL_SENDMODE=Электрондық поштаны жіберу әдісі
+MAIN_MAIL_SMTPS_ID=SMTP идентификаторы (егер серверге аутентификация қажет болса)
+MAIN_MAIL_SMTPS_PW=SMTP құпия сөзі (егер серверге аутентификация қажет болса)
+MAIN_MAIL_EMAIL_TLS=TLS (SSL) шифрлауды қолданыңыз
+MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) шифрлауды қолданыңыз
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Автоматты түрде қолтаңбалар қоюға рұқсат беру
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Электрондық пошта қолтаңбасын жасау үшін DKIM пайдаланыңыз
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim көмегімен пайдалану үшін электрондық пошта домені
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim селекторының атауы
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim қол қоюға арналған жеке кілт
+MAIN_DISABLE_ALL_SMS=Барлық SMS жіберуді өшіру (тестілік немесе демонстрациялық мақсатта)
+MAIN_SMS_SENDMODE=SMS жіберу әдісі
+MAIN_MAIL_SMS_FROM=SMS жіберу үшін жіберушінің әдепкі телефон нөмірі
+MAIN_MAIL_DEFAULT_FROMTYPE=Қолмен жіберу үшін әдепкі жіберуші электрондық поштасы (Пайдаланушының электрондық поштасы немесе Компанияның электрондық поштасы)
+UserEmail=Пайдаланушының электрондық поштасы
+CompanyEmail=Компанияның электрондық поштасы
+FeatureNotAvailableOnLinux=Бұл функция Unix сияқты жүйелерде жоқ. Sendmail бағдарламасын жергілікті түрде тексеріңіз.
+FixOnTransifex=Аударманы жобаның онлайн аударма платформасына түзетіңіз
+SubmitTranslation=Егер бұл тілге аударма аяқталмаса немесе қателер табылса, оны <b> langs/%s </b> каталогындағы файлдарды өңдеу арқылы түзетуге болады және www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Егер бұл тілге аударма аяқталмаса немесе қателер табылса, оны файлдарды <b> langs/%s </b> каталогына өңдеу арқылы түзетуге және өзгертілген файлдарды dolibarr.org/forum сайтына жіберуге болады, немесе егер сіз әзірлеуші болсаңыз, github -да PR .com/Dolibarr/dolibarr
+ModuleSetup=Модульді орнату
+ModulesSetup=Модульдер/қосымшаны орнату
+ModuleFamilyBase=Жүйе
+ModuleFamilyCrm=Клиенттермен қарым -қатынасты басқару (CRM)
+ModuleFamilySrm=Сатушылармен қарым -қатынасты басқару (VRM)
+ModuleFamilyProducts=Өнімді басқару (PM)
+ModuleFamilyHr=Адам ресурстарын басқару (HR)
+ModuleFamilyProjects=Жобалар/Бірлескен жұмыс
+ModuleFamilyOther=Басқа
+ModuleFamilyTechnic=Көп модульді құралдар
+ModuleFamilyExperimental=Эксперименттік модульдер
+ModuleFamilyFinancial=Қаржылық модульдер (Бухгалтерлік есеп/Қазынашылық)
+ModuleFamilyECM=Электрондық мазмұнды басқару (ECM)
+ModuleFamilyPortal=Веб -сайттар және басқа фронтальды қосымша
+ModuleFamilyInterface=Сыртқы жүйелермен интерфейстер
+MenuHandlers=Мәзір өңдегіштері
+MenuAdmin=Мәзір редакторы
+DoNotUseInProduction=Өндірісте қолдануға болмайды
+ThisIsProcessToFollow=Жаңарту процедурасы:
+ThisIsAlternativeProcessToFollow=Бұл қолмен өңдеудің балама нұсқасы:
+StepNb=%s қадамы
+FindPackageFromWebSite=Сізге қажет мүмкіндіктерді беретін пакетті табыңыз (мысалы, %s ресми веб -сайтында).
+DownloadPackageFromWebSite=Пакетті жүктеңіз (мысалы, %s ресми сайтынан).
+UnpackPackageInDolibarrRoot=Бумаланған файлдарды Dolibarr серверінің каталогына ашыңыз/ашыңыз: <b> %s </b>
+UnpackPackageInModulesRoot=Сыртқы модульді орналастыру/орнату үшін, оралған файлдарды сыртқы модульдерге арналған сервер каталогына ашыңыз/ашыңыз: <br> <b> %s </b>
+SetupIsReadyForUse=Модульді орналастыру аяқталды. Бетті орнату модульдеріне өту арқылы сіз қолданбадағы модульді қосуыңыз керек: <a href="%s"> %s </a>.
+NotExistsDirect=Балама түбірлік каталог бар каталогқа анықталмаған. <br>
+InfDirAlt=3 нұсқасынан бастап балама түбірлік каталогты анықтауға болады. Бұл арнайы каталогта, қосылатын модульдерде және реттелетін үлгілерді сақтауға мүмкіндік береді. <br> Dolibarr түбірінде каталог жасаңыз (мысалы: реттелетін). <br>
+InfDirExample= Бұл сызықтар Оларды іске қосу үшін, «#» бар түсініктеме болса <br> Сосын файлда <br> <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ таңдамалы «<br> $ dolibarr_main_document_root_alt =' / dolibarr / htdocs / таңдамалы туралы / жолын / ', оны жариялаймыз , «#» таңбасын алып тастау арқылы түсініктеме бермеңіз.
+YouCanSubmitFile=Модуль бумасының .zip файлын мына жерден жүктей аласыз:
+CurrentVersion=Dolibarr ағымдағы нұсқасы
+CallUpdatePage=Дерекқордың құрылымы мен деректерін жаңартатын бетке өтіңіз: %s.
+LastStableVersion=Соңғы тұрақты нұсқа
+LastActivationDate=Соңғы активтендіру күні
+LastActivationAuthor=Соңғы активация авторы
+LastActivationIP=Ең соңғы IP активтендіру
+UpdateServerOffline=Серверді желіден тыс жаңарту
+WithCounter=Есептегішті басқарыңыз
+GenericMaskCodes=Сіз кез келген нөмірлеу маскасын енгізе аласыз. Бұл маскада келесі тегтерді қолдануға болады: <br> <b> {000000} </b> әр %s көбейтілетін санға сәйкес келеді. Есептегіштің қажетті ұзындығына қанша нөлді енгізіңіз. Есептегішті маска сияқты нөлге тең болу үшін сол жақтан нөлдер толтырады. <br> <b> {000000 + 000} </b> бұрынғыға ұқсас, бірақ + белгісінің оң жағындағы санға сәйкес келетін есеп бірінші %s бастап қолданылады. <br> <b> {000000@x} </b> бұрынғыға ұқсас, бірақ x айына жеткенде санауыш нөлге ысырылады (1 -ден 12 -ге дейін немесе 0 сіздің конфигурацияңызда анықталған қаржылық жылдың алғашқы айларын пайдалану үшін ай сайын нөлге қалпына келтіріңіз). Егер бұл опция қолданылса және x 2 немесе одан жоғары болса, онда {yy} {mm} немесе {yyyy} {мм} реттілігі де қажет. <br> <b> {dd} </b> күн (01 -ден 31 -ге дейін). <br> <b> {mm} </b> ай (01 -ден 12 -ге дейін). <br> <b> {yy} </b>, <b> {yyyy} </b> немесе a0aee83365837fz4 2b3 a09 a09 a09 a4 <br>
+GenericMaskCodes2= <b> {cccc} </b> n таңбалы клиент коды <br> <b> {a0a29d2ea421b5z7 a09a4b8 бойынша a09a4b8 Бұл тұтынушыға арналған есептегіш жаһандық есептегішпен бір уақытта қалпына келтіріледі. <br> <b> {tttt} </b> n таңбалары бойынша үшінші тарап кодының коды (Home - Setup - Dictionary - үшінші жақтардың түрлері мәзірін қараңыз). Егер сіз бұл тегті қоссаңыз, есептегіш үшінші тараптың әр түрі үшін әр түрлі болады. <br>
+GenericMaskCodes3=Масканың барлық басқа кейіпкерлері өзгеріссіз қалады. <br> Бос орындарға рұқсат жоқ. <br>
+GenericMaskCodes3EAN=Маскадағы барлық басқа таңбалар өзгеріссіз қалады ( * немесе? EAN13 -те 13 -ші позициядан басқа). <br> Бос орындарға рұқсат жоқ. <br> EAN13 кезінде 13 -ші позициядағы соңғы} -дан кейінгі соңғы таңба * немесе? . Ол есептелген кілтпен ауыстырылады. <br>
+GenericMaskCodes4a= <u> 2007-01-31 күні үшінші компания TheCompany-дің 99-%s мысалы: </u> <br>
+GenericMaskCodes4b= <u> Үшінші жаққа мысал 2007-03-01 жасалған: </u> <br>
+GenericMaskCodes4c= <u> 2007-03-01 жасалған өнімге мысал: </u> <br>
+GenericMaskCodes5= <b> ABC {YY} {мм} - {000000} </b> береді <b> ABC0701-000099 </b> <br> <b> {0000 + 100 1 @} -ZZZ / {кк} / XXX </b> <b> береді 0199-ZZZ / 31 / XXX </b> <br> <b> IN {yy} {мм}-{0000}-{00}-{t} </b> <b> IN0701-0099-A </b> береді, егер компанияның түрі «Жауапты Inscripto үшін» жауапты болса
+GenericNumRefModelDesc=Анықталған маска бойынша теңшелетін нөмірді қайтарады.
+ServerAvailableOnIPOrPort=Сервер <b> %s </b> а0ае83365837fz0 %s </b> портында бар
+ServerNotAvailableOnIPOrPort=<b> %s </b> <b> %s </b> адресінде сервер жоқ
+DoTestServerAvailability=Сервер байланысын тексеру
+DoTestSend=Тест жіберу
+DoTestSendHTML=HTML жіберуді тексеру
+ErrorCantUseRazIfNoYearInMask=Қате, {yy} немесе {yyyy} реттілігі маскада болмаса, есептегішті жыл сайын қалпына келтіру үшін @ опциясын қолдана алмайсыз.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Қате, егер {yy} {mm} немесе {yyyy} {mm} реттілігі маскада болмаса, @ опциясын қолдануға болмайды.
+UMask=Unix/Linux/BSD/Mac файлдық жүйесіндегі жаңа файлдар үшін UMask параметрі.
+UMaskExplanation=Бұл параметр серверде Dolibarr жасаған файлдарға әдепкі бойынша орнатылған рұқсаттарды анықтауға мүмкіндік береді (мысалы, жүктеу кезінде). <br> Ол сегіздік мән болуы керек (мысалы, 0666 барлығына оқу мен жазуды білдіреді). <br> Бұл параметр Windows серверінде пайдасыз.
+SeeWikiForAllTeam=Қатысушылардың тізімі мен оларды ұйымдастыру үшін Wiki бетін қараңыз
+UseACacheDelay= Экспорттық жауапты секундтарда кэштеуді кешіктіру (0 немесе кэшсіз бос)
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+AddCRIfTooLong=Мәтінді автоматты түрде орау жоқ, тым ұзын мәтін құжаттарда көрсетілмейді. Қажет болса, мәтіндік аймаққа кареткаларды қайтаруды қосыңыз.
+ConfirmPurge=Сіз бұл тазартуды орындағыңыз келетініне сенімдісіз бе? <br> Бұл сіздің барлық деректер файлдарын қалпына келтіруге мүмкіндік бермейтін біржола жойылады (ECM файлдары, тіркелген файлдар ...).
+MinLength=Минималды ұзындық
+LanguageFilesCachedIntoShmopSharedMemory=Файлдар .lang ортақ жадқа жүктелген
+LanguageFile=Тілдік файл
+ExamplesWithCurrentSetup=Ағымдағы конфигурациясы бар мысалдар
+ListOfDirectories=OpenDocument үлгілер каталогтарының тізімі
+ListOfDirectoriesForModelGenODT=OpenDocument пішімі бар үлгілер файлдары бар каталогтар тізімі. <br> <br> Мұнда каталогтардың толық жолын қойыңыз. <br> eah каталогының арасына каретка қосу. <br> GED модулінің каталогын қосу үшін мұнда <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> қосыңыз. <br> <br> Бұл каталогтардағы файлдар <b> .odt </b> немесе <b> .ods </b> деп аяқталуы керек.
+NumberOfModelFilesFound=Осы каталогтарда табылған ODT/ODS шаблон файлдарының саны
+ExampleOfDirectoriesForModelGen=Синтаксистің мысалдары: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br>/home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed= <br> odt құжат үлгілерін жасауды білу үшін оларды каталогтарда сақтамас бұрын вики құжаттамасын оқыңыз:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Аты/тегінің орны
+DescWeather=Кешіктірілген әрекеттер саны келесі мәндерге жеткенде бақылау тақтасында келесі суреттер көрсетіледі:
+KeyForWebServicesAccess=Веб -қызметтерді пайдалану кілті (веб -қызметтердегі «dolibarrkey» параметрі)
+TestSubmitForm=Енгізу сынағының формасы
+ThisForceAlsoTheme=Бұл мәзір менеджерін пайдалану пайдаланушының қалауына қарамастан өзінің жеке тақырыбын қолданады. Сондай -ақ, смартфондарға арналған бұл мәзір менеджері барлық смартфондарда жұмыс істемейді. Егер сізде проблемалар туындаса, басқа мәзір менеджерін пайдаланыңыз.
+ThemeDir=Терілер каталогы
+ConnectionTimeout=Қосылымның күту уақыты
+ResponseTimeout=Жауап күту уақыты
+SmsTestMessage=__PHONEFROM__ -ден __PHONETO__ -ге сынақ хабарламасы
+ModuleMustBeEnabledFirst=Егер сізге бұл мүмкіндік қажет болса, <b> %s </b> модулі алдымен қосылуы керек.
+SecurityToken=URL мекенжайларын қорғаудың кілті
+NoSmsEngine=SMS жіберуші менеджері жоқ. SMS жіберуші менеджері әдепкі таратылыммен орнатылмаған, себебі олар сыртқы жеткізушіге тәуелді, бірақ кейбірін %s сайтынан табуға болады.
+PDF=PDF
+PDFDesc=PDF жасаудың жаһандық нұсқалары
+PDFOtherDesc=Кейбір модульдерге тән PDF опциясы
+PDFAddressForging=Мекенжай бөлімінің ережелері
+HideAnyVATInformationOnPDF=Сатылым салығы / ҚҚС қатысты барлық ақпаратты жасырыңыз
+PDFRulesForSalesTax=Сатудан алынатын салық / ҚҚС ережелері
+PDFLocaltax=%s ережелері
+HideLocalTaxOnPDF=Сатылым салығы / ҚҚС бағанында %s мөлшерлемесін жасыру
+HideDescOnPDF=Өнімдер сипаттамасын жасыру
+HideRefOnPDF=Өнімдерді жасыру сілтемесі
+HideDetailsOnPDF=Өнім желісінің мәліметтерін жасыру
+PlaceCustomerAddressToIsoLocation=Клиенттердің мекен -жайы бойынша француз стандартты позициясын (La Poste) пайдаланыңыз
+Library=Кітапхана
+UrlGenerationParameters=URL мекенжайларын қорғау параметрлері
+SecurityTokenIsUnique=Әр URL үшін қауіпсіздіктің бірегей параметрін қолданыңыз
+EnterRefToBuildUrl=%s нысанына сілтеме енгізіңіз
+GetSecuredUrl=Есептелген URL мекенжайын алыңыз
+ButtonHideUnauthorized=Ішкі пайдаланушылар үшін рұқсат етілмеген әрекеттер түймелерін жасырыңыз (әйтпесе сұр түсті)
+OldVATRates=Ескі ҚҚС ставкасы
+NewVATRates=ҚҚС жаңа мөлшерлемесі
+PriceBaseTypeToChange=Белгіленген анықтамалық мәні бар бағаларды өзгертіңіз
+MassConvert=Жаппай түрлендіруді іске қосыңыз
+PriceFormatInCurrentLanguage=Баға форматы қазіргі тілде
+String=Жол
+String1Line=Жол (1 жол)
+TextLong=Ұзын мәтін
+TextLongNLines=Ұзын мәтін (n жол)
+HtmlText=Html мәтіні
+Int=Бүтін сан
+Float=Float
+DateAndTime=Күні мен сағаты
+Unique=Бірегей
+Boolean=Логикалық (бір құсбелгі)
+ExtrafieldPhone = Телефон
+ExtrafieldPrice = Бағасы
+ExtrafieldMail = Электрондық пошта
+ExtrafieldUrl = Url
+ExtrafieldSelect = Тізімді таңдаңыз
+ExtrafieldSelectList = Кестеден таңдаңыз
+ExtrafieldSeparator=Бөлгіш (өріс емес)
+ExtrafieldPassword=Құпия сөз
+ExtrafieldRadio=Радио түймелері (тек бір таңдау)
+ExtrafieldCheckBox=Құсбелгілер
+ExtrafieldCheckBoxFromList=Кестеден құсбелгілер қойыңыз
+ExtrafieldLink=Объектіге сілтеме
+ComputedFormula=Есептелген өріс
+ComputedFormulaDesc=Мұнда динамикалық есептелген мәнді алу үшін объектінің басқа қасиеттерін немесе кез келген PHP кодтауын қолдана отырып формуланы енгізуге болады. Сіз PHP -ге сәйкес келетін формулаларды қолдана аласыз, оның ішінде «?» шарт операторы және келесі жаһандық объект: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </strong>. <br> <strong> ЕСКЕРТУ </strong> ЕСКЕРТУ: $ объектінің кейбір қасиеттері ғана қол жетімді болуы мүмкін. Егер сізге жүктелмеген қасиеттер қажет болса, нысанды екінші мысалдағыдай формулаға енгізіңіз. <br> Есептелген өрісті пайдалану интерфейстен өзіңізге ешқандай мән енгізе алмайтыныңызды білдіреді. Сонымен қатар, егер синтаксистік қате болса, формула ештеңені қайтармауы мүмкін. <br> <br> Формула мысалы: <br> $ object-> id < 10 ? round($object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc, 2) <br> <br> нысанды қайта жүктеуге мысал <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id- $ obj- $? > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Нысанды және оның негізгі объектісін жүктеуге мәжбүрлейтін формуланың басқа мысалы: <br> ($ d = $ reloadedobj-> )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Негізгі жоба табылмады'
+Computedpersistent=Есептелген өрісті сақтау
+ComputedpersistentDesc=Есептелген қосымша өрістер дерекқорда сақталады, алайда бұл өрістің объектісі өзгерген кезде ғана мән қайта есептеледі. Егер есептелетін өріс басқа объектілерге немесе жаһандық деректерге тәуелді болса, бұл мән қате болуы мүмкін !!
+ExtrafieldParamHelpPassword=Бұл өрісті бос қалдырсаңыз, бұл мән шифрлаусыз сақталатынын білдіреді (өріс экрандағы жұлдызшамен ғана жасырылуы керек). <br> «Авто» параметрін құпия сөзді дерекқорға сақтау үшін әдепкі шифрлау ережесін қолдану үшін орнатыңыз (онда мән мәні тек хэш болады, бастапқы мәнді шығарып алуға болмайды)
+ExtrafieldParamHelpselect=Мәндер тізімі формат кілті бар жолдар болуы керек, онда мән (мұнда кілт '0' болмауы керек) <br> <br> 1, мән1 <br> 2, мән2 a0342fcc3f342f030429342943f04f34f34f34f34f34f34f34f34f34f3f34f319f342f34f3f34f34f34f34f34f34f34f34f31943 басқа толықтыратын атрибут тізімнен байланысты тізімі: <br> 1, 1-мән | options_ <i> parent_list_code </i>: parent_key <br> 2, 2-мән | options_ <i> parent_list_code </i>: parent_key <br> <br> басқа тізімге байланысты тізімі болуы үшін: <br> 1, значение1 | <i> parent_list_code </i>: parent_key <br> 2, мән2 | <i> parent_list_code </i>: parent_key
+ExtrafieldParamHelpcheckbox=Мәндер тізімі формат кілті бар жолдар болуы керек, мән (мұнда кілт '0' болмауы керек) <br> <br> 1, мән1 <br> 2, мән2 a0342fccff319f03
+ExtrafieldParamHelpradio=Мәндер тізімі формат кілті бар жолдар болуы керек, мән (мұнда кілт '0' болмауы керек) <br> <br> 1, мән1 <br> 2, мән2 a0342fccff319f03
+ExtrafieldParamHelpsellist=Мәндер тізімі <br> кестесінен келеді Синтаксис: table_name: label_field: id_field :: filtersql <br> Мысал: c_typent: libelle: id :: filtersql <br> a0342 acc0 a1fl a03f2 Бұл тек <br> белсенді мәнін көрсету үшін қарапайым сынақ болуы мүмкін (мысалы, белсенді = 1). Сонымен қатар <br> ағымдағы нысанның идентификаторы болып табылатын сүзгіде $ ID $ қолдануға болады, сүзгіге SELECT пайдалану үшін $ SEL $ кілт сөзін пайдаланыңыз. инъекцияға қарсы қорғанысты айналып өту. <br> егер сіз қосымша өрістерде сүзгіңіз келсе, extra.fieldcode = ... синтаксисін қолданыңыз <i> parent_list_code </i> | parent_column: <br> <br> сүзгісі басқа тізімге байланысты болуы үшін: <br> c_tc_doc8: li_dep8: li_doc8
+ExtrafieldParamHelpchkbxlst=Мәндер тізімі <br> кестесінен келеді Синтаксис: table_name: label_field: id_field :: filtersql <br> Мысал: c_typent: libelle: id :: filtersql <br> a0342 a0342 a03f2 a0342fccff19 $ ID $ сүзгіні қолдана алады, бұл ағымдағы нысанның идентификаторы <br> Сүзгіде SELECT жасау үшін $ SEL $ <br> пайдаланыңыз, егер сіз қосымша өрістерде сүзгіңіз келсе, extra.fieldcode = ... синтаксисін қолданыңыз (өріс коды - бұл extrafield коды) <br> <br> басқа толықтыратын атрибут тізімнен байланысты тізімі болуы үшін: <br> c_typent: Libelle: ID: options_ <i> parent_list_code </i> | parent_column: сүзгі <br> <br> басқа тізімге байланысты тізімі болуы үшін: <br> c_typent: жала жабу: идентификатор: <i> parent_list_code </i> | ата -аналық баған: сүзгі
+ExtrafieldParamHelplink=Параметрлер ObjectName болуы керек: Classpath <br> Синтаксис: ObjectName: Classpath
+ExtrafieldParamHelpSeparator=Қарапайым сепаратор үшін бос ұстаңыз күй әр пайдаланушы сеансы алдында сақталады)
+LibraryToBuildPDF=PDF құру үшін пайдаланылатын кітапхана
+LocalTaxDesc=Кейбір елдер шот -фактураның әрбір жолына екі немесе үш салықты қолдануы мүмкін. Егер бұлай болса, екінші және үшінші салықтың түрін және оның мөлшерлемесін таңдаңыз. Мүмкін болатын түрлері: <br> 1: ҚҚС -сыз өнімдер мен қызметтерге жергілікті салық қолданылады (локальталық салықсыз сомаға есептеледі) <br> 2: ҚҚС -ты қосқандағы өнімдер мен қызметтерге жергілікті салық қолданылады (локальтакс сома + негізгі салық бойынша есептеледі) <br> 3: ҚҚС жоқ өнімдерге жергілікті салық қолданылады (локальталық салықсыз сомаға есептеледі) <br> 4: ҚҚС қосылған өнімдерге жергілікті салық қолданылады (локальталық сома + негізгі ҚҚС бойынша есептеледі) <br> 5: ҚҚС жоқ қызметтерге жергілікті салық қолданылады салықсыз сома бойынша) <br> 6: ҚҚС қосылған қызметтерге жергілікті салық қолданылады (локальталық сома + салық бойынша есептеледі)
+SMS=қысқаша хабар қызметі
+LinkToTestClickToDial=<strong> %s </strong> пайдаланушысына арналған ClickToDial url сынау үшін сілтемені көрсету үшін қоңырау шалу үшін телефон нөмірін енгізіңіз.
+RefreshPhoneLink=Сілтемені жаңарту
+LinkToTest=<strong> %s </strong> пайдаланушы үшін басылатын сілтеме жасалады (тексеру үшін телефон нөмірін басыңыз)
+KeepEmptyToUseDefault=Әдепкі мәнді пайдалану үшін бос ұстаңыз
+KeepThisEmptyInMostCases=Көп жағдайда сіз бұл өрісті сақтай аласыз.
+DefaultLink=Әдепкі сілтеме
+SetAsDefault=Әдепкі ретінде орнату
+ValueOverwrittenByUserSetup=Ескерту, бұл мән пайдаланушыға арнайы орнатумен қайта жазылуы мүмкін (әр пайдаланушы өзінің жеке басу URL мекенжайын орната алады)
+ExternalModule=Сыртқы модуль
+InstalledInto=%s каталогына орнатылды
+BarcodeInitForThirdparties=Үшінші тараптар үшін жаппай штрих-код
+BarcodeInitForProductsOrServices=Штрих -кодтың жаппай басталуы немесе өнімдерге немесе қызметтерге қалпына келтіру
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Келесі %s бос жазбалардың бастапқы мәні
+EraseAllCurrentBarCode=Штрих -кодтың барлық ағымдағы мәндерін өшіріңіз
+ConfirmEraseAllCurrentBarCode=Штрих -кодтың барлық ағымдағы мәндерін шынымен өшіргіңіз келе ме?
+AllBarcodeReset=Штрих -кодтың барлық мәндері жойылды
+NoBarcodeNumberingTemplateDefined=Штрихкод модулін баптауда штрихкод нөмірленетін үлгі жоқ.
+EnableFileCache=Файл кэшін қосыңыз
+ShowDetailsInPDFPageFoot=Төменгі деректемеде компанияның мекенжайы немесе менеджердің есімдері (кәсіби идентификаторларға, компания капиталы мен ҚҚС нөміріне қосымша) сияқты қосымша мәліметтерді қосыңыз.
+NoDetails=Төменгі деректемеде қосымша мәліметтер жоқ
+DisplayCompanyInfo=Компанияның мекенжайын көрсету
+DisplayCompanyManagers=Басқарушы аттарын көрсету
+DisplayCompanyInfoAndManagers=Компанияның мекенжайын және менеджердің атын көрсетіңіз
+EnableAndSetupModuleCron=Егер сіз осы қайталанатын шот -фактураның автоматты түрде жасалуын қаласаңыз, * %s * модулі қосылып, дұрыс орнатылуы керек. Әйтпесе, шот -фактураларды генерациялау осы шаблоннан * Жасау * батырмасының көмегімен жасалуы керек. Назар аударыңыз, егер сіз автоматты түрде генерациялауды қоссаңыз да, сіз қолмен генерациялауды қауіпсіз түрде бастай аласыз. Бір мезгілде қайталанатын көшірме жасау мүмкін емес.
+ModuleCompanyCodeCustomerAquarium=%s, содан кейін клиенттің есепке алу коды үшін тұтынушы коды
+ModuleCompanyCodeSupplierAquarium=%s, содан кейін жеткізушінің есепке алу коды үшін жеткізуші коды
+ModuleCompanyCodePanicum=Бос бухгалтерлік кодты қайтарыңыз.
+ModuleCompanyCodeDigitaria=Үшінші тұлғаның атына сәйкес күрделі бухгалтерлік кодты қайтарады. Код префикстен тұрады, оны бірінші позицияда анықтауға болады, содан кейін үшінші жақ кодында анықталған таңбалар саны.
+ModuleCompanyCodeCustomerDigitaria=%s, содан кейін таңбалар саны бойынша қысқартылған тұтынушы аты: %s тұтынушының есеп коды үшін.
+ModuleCompanyCodeSupplierDigitaria=%s, содан кейін таңбалар саны бойынша қысқартылған жеткізуші аты: жеткізушінің есеп коды үшін %s.
+Use3StepsApproval=Әдепкі бойынша, Сатып алу тапсырыстарын 2 түрлі қолданушы құруы және мақұлдауы қажет (бір қадам/пайдаланушы және бір қадам/пайдаланушы мақұлдау. Ескерту, егер пайдаланушының жасауға да, мақұлдауға да рұқсаты болса, бір қадам/пайдаланушы жеткілікті болады) . Сіз бұл параметрмен үшінші қадамды/пайдаланушыны мақұлдауды сұрай аласыз, егер сома белгіленген мәннен жоғары болса (3 қадам қажет болады: 1 = валидация, 2 = бірінші мақұлдау және 3 = егер сома жеткілікті болса). <br> Егер бір мақұлдау (2 қадам) жеткілікті болса, оны бос күйіне орнатыңыз, егер екінші рұқсат (3 қадам) әрқашан қажет болса, оны өте төмен мәнге (0,1) орнатыңыз.
+UseDoubleApproval=Егер сома (салықсыз) ... -дан жоғары болса, 3 қадамды бекітуді қолданыңыз.
+WarningPHPMail=ЕСКЕРТУ: Қолданбадан электрондық хаттарды жіберу үшін орнату әдепкі жалпы орнатуды қолданады. Бірнеше себептерге байланысты әдепкі параметрлердің орнына электрондық пошта қызмет көрсетушісінің электрондық пошта серверін пайдалану үшін шығатын электрондық поштаны орнатқан дұрыс:
+WarningPHPMailA=- Электрондық пошта қызметі провайдерінің серверін пайдалану сіздің электрондық поштаңыздың сенімділігін арттырады, сондықтан ол SPAM ретінде белгіленбестен жеткізу мүмкіндігін арттырады.
+WarningPHPMailB=- Кейбір электрондық пошта қызметтерін жеткізушілер (Yahoo сияқты) сізге өз серверінен басқа серверден электрондық хат жіберуге рұқсат бермейді. Сіздің қазіргі қондырғыңыз электрондық пошта провайдерінің сервері емес, электрондық поштаны жіберу үшін қосымшаның серверін қолданады, сондықтан кейбір алушылар (шектеулі DMARC протоколымен үйлесімді) сіздің электрондық пошта провайдеріңізден сіздің электрондық поштаңызды және кейбір электрондық пошта провайдерлерін қабылдай алатынын сұрайды. (Yahoo сияқты) «жоқ» деп жауап беруі мүмкін, себебі сервер олардікі емес, сондықтан сіздің жіберген хаттарыңыздың аз бөлігі жеткізілімге қабылданбауы мүмкін (электрондық пошта провайдерінің жіберу квотасына да абай болыңыз).
+WarningPHPMailC=- Электрондық поштаны жіберу үшін өзіңіздің электрондық пошта қызмет провайдерінің SMTP серверін пайдалану да қызықты, сондықтан қосымшадан жіберілген барлық хаттар сіздің пошта жәшігіңіздің «Жіберілген» каталогына сақталады.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
+WarningPHPMail2=Егер сіздің электрондық пошта SMTP провайдеріңізге электрондық пошта клиентін кейбір IP мекенжайларымен шектеу қажет болса (өте сирек), бұл сіздің ERP CRM қосымшасына арналған пошта пайдаланушы агентінің (MUA) IP мекенжайы: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
+ClickToShowDescription=Сипаттаманы көрсету үшін басыңыз
+DependsOn=Бұл модульге модульдер қажет
+RequiredBy=Бұл модуль модульдер үшін қажет
+TheKeyIsTheNameOfHtmlField=Бұл HTML өрісінің атауы. Өрістің кілт атауын алу үшін HTML бетінің мазмұнын оқу үшін техникалық білім қажет.
+PageUrlForDefaultValues=Беттің URL мекенжайына қатысты жолды енгізу керек. Егер сіз URL мекенжайына параметрлерді қоссаңыз, барлық параметрлер бірдей мәнге орнатылса, әдепкі мәндер тиімді болады.
+PageUrlForDefaultValuesCreate= <br> Мысал: <br> Жаңа үшінші тарапты құратын пішін үшін <strong> %s </strong>. <br> Теңшелетін каталогқа орнатылған сыртқы модульдердің URL мекен -жайы үшін «custom/» қосылмайды, сондықтан <strong> mymodule/mypage.php </strong> сияқты жолды пайдаланыңыз, бірақ custom/mymodule/mypage.php емес. <br> Егер url параметрі бар болса ғана әдепкі мәнді алғыңыз келсе, <strong> %s </strong> пайдалануға болады
+PageUrlForDefaultValuesList= <br> Мысал: <br> Үшінші жақтарды тізімдейтін бет үшін <strong> %s </strong>. <br> Қолданбалы каталогқа орнатылған сыртқы модульдердің URL мекен -жайы үшін «custom/» қосылмайды, сондықтан <strong> mymodule/mypagelist.php </strong> сияқты жолды пайдаланыңыз, бірақ custom/mymodule/mypagelist.php емес. <br> Егер url параметрі бар болса ғана әдепкі мәнді алғыңыз келсе, <strong> %s </strong> пайдалануға болады
+AlsoDefaultValuesAreEffectiveForActionCreate=Сондай -ақ, пішін жасау үшін әдепкі мәндерді қайта жазу дұрыс жасалған беттер үшін ғана жұмыс істейтінін ескеріңіз (сондықтан әрекет = жасау немесе ұсыну параметрімен ...)
+EnableDefaultValues=Әдепкі мәндерді теңшеуді қосыңыз
+EnableOverwriteTranslation=Қайта жазылған аударманы пайдалануды қосу
+GoIntoTranslationMenuToChangeThis=Осы код бар кілт үшін аударма табылды. Бұл мәнді өзгерту үшін оны Home-Setup-аудармасынан өңдеу керек.
+WarningSettingSortOrder=Ескерту, әдепкі сұрыптау тәртібін орнату, егер өріс белгісіз өріс болса, тізім бетіне өту кезінде техникалық қатеге әкелуі мүмкін. Егер сізде осындай қате болса, әдепкі сұрыптау тәртібін жою және әдепкі әрекетті қалпына келтіру үшін осы бетке оралыңыз.
+Field=Өріс
+ProductDocumentTemplates=Өнім құжатын жасауға арналған құжат үлгілері
+FreeLegalTextOnExpenseReports=Шығындар есебі бойынша тегін заңды мәтін
+WatermarkOnDraftExpenseReports=Шығыстар туралы есептердің су таңбасы
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+AttachMainDocByDefault=Егер негізгі құжатты электрондық поштаға әдепкі бойынша тіркегіңіз келсе, оны 1 -ге орнатыңыз (бар болса)
+FilesAttachedToEmail=Файлды тіркеу
+SendEmailsReminders=Электрондық пошта арқылы күн тәртібі туралы еске салғыштарды жіберіңіз
+davDescription=WebDAV серверін орнату
+DAVSetup=DAV модулін орнату
+DAV_ALLOW_PRIVATE_DIR=Жалпы жеке каталогты қосыңыз («жеке» деп аталатын WebDAV арнайы каталогы - кіру қажет)
+DAV_ALLOW_PRIVATE_DIRTooltip=Жалпы жеке каталог - бұл кез келген адам өз қосымшасына кіру/кіру арқылы кіре алатын WebDAV каталогы.
+DAV_ALLOW_PUBLIC_DIR=Жалпыға ортақ каталогты қосыңыз («жалпыға ортақ» деп аталатын WebDAV арнайы каталогы - кірудің қажеті жоқ)
+DAV_ALLOW_PUBLIC_DIRTooltip=Жалпыға ортақ каталог - бұл кез келген адам кіре алатын WebDAV каталогы (оқу және жазу режимінде), авторизация қажет емес (логин/пароль тіркелгісі).
+DAV_ALLOW_ECM_DIR=DMS/ECM жеке каталогын қосыңыз (DMS/ECM модулінің түбірлік каталогы - кіру қажет)
+DAV_ALLOW_ECM_DIRTooltip=DMS/ECM модулін қолданған кезде барлық файлдар қолмен жүктелетін түбірлік каталог. Веб -интерфейске кіру сияқты, оған кіру үшін арнайы рұқсаты бар жарамды логин/пароль қажет болады.
+# Modules
+Module0Name=Пайдаланушылар мен топтар
+Module0Desc=Пайдаланушылар / қызметкерлер мен топтарды басқару
+Module1Name=Үшінші тараптар
+Module1Desc=Компаниялар мен контактілерді басқару (клиенттер, перспективалар ...)
+Module2Name=Коммерциялық
+Module2Desc=Коммерциялық менеджмент
+Module10Name=Бухгалтерлік есеп (жеңілдетілген)
+Module10Desc=Мәліметтер қорының мазмұнына негізделген қарапайым бухгалтерлік есептер (журналдар, айналымдар). Ешқандай бухгалтерлік кестені пайдаланбайды.
+Module20Name=Ұсыныстар
+Module20Desc=Коммерциялық ұсыныстарды басқару
+Module22Name=Жаппай электрондық хабарлар
+Module22Desc=Жаппай электрондық поштаны басқару
+Module23Name=Энергия
+Module23Desc=Энергия шығынын бақылау
+Module25Name=Сатуға тапсырыстар
+Module25Desc=Сату тапсырысын басқару
+Module30Name=Шот -фактуралар
+Module30Desc=Клиенттер үшін шот -фактуралар мен несиелік жазбаларды басқару. Жеткізушілер үшін шот -фактуралар мен несиелік ноталарды басқару
+Module40Name=Сатушылар
+Module40Desc=Сатушылар мен сатып алуды басқару (сатып алу тапсырыстары мен жеткізушілердің шот -фактураларын есепке алу)
+Module42Name=Жөндеу журналдары
+Module42Desc=Тіркеу құралдары (файл, syslog, ...). Мұндай журналдар техникалық/жөндеуге арналған.
+Module43Name=Жөндеу жолағы
+Module43Desc=Браузерге отладка жолағын қосуға арналған құрал.
+Module49Name=Редакторлар
+Module49Desc=Редакторды басқару
+Module50Name=Өнімдер
+Module50Desc=Өнімдерді басқару
+Module51Name=Жаппай хабарламалар
+Module51Desc=Қағазды жаппай жіберуді басқару
+Module52Name=Акциялар
+Module52Desc=Акцияларды басқару
+Module53Name=Қызметтер
+Module53Desc=Қызметтерді басқару
+Module54Name=Келісімшарттар/Жазылымдар
+Module54Desc=Шарттарды басқару (қызметтер немесе қайталанатын жазылымдар)
+Module55Name=Штрихкодтар
+Module55Desc=Штрих -код немесе QR -кодты басқару
+Module56Name=Кредиттік аударым арқылы төлем
+Module56Desc=Кредиттік аударымдар бойынша жеткізушілердің төлемдерін басқару. Ол Еуропа елдері үшін SEPA файлын құруды қамтиды.
+Module57Name=Тікелей дебет бойынша төлемдер
+Module57Desc=Тікелей дебеттік өтінімдерді басқару. Ол Еуропа елдері үшін SEPA файлын құруды қамтиды.
+Module58Name=ClickToDial
+Module58Desc=ClickToDial жүйесін біріктіру (жұлдызша, ...)
+Module60Name=Стикерлер
+Module60Desc=Стикерлерді басқару
+Module70Name=Интервенциялар
+Module70Desc=Интервенцияны басқару
+Module75Name=Шығындар мен сапар туралы жазбалар
+Module75Desc=Шығындар мен іссапар жазбаларын басқару
+Module80Name=Жеткізулер
+Module80Desc=Жеткізу және жеткізу жазбаларын басқару
+Module85Name=Банктер және қолма -қол ақша
+Module85Desc=Банктік немесе кассалық шоттарды басқару
+Module100Name=Сыртқы сайт
+Module100Desc=Негізгі мәзір белгісі ретінде сыртқы веб -сайтқа сілтеме қосыңыз. Веб -сайт жоғарғы мәзір астындағы кадрда көрсетілген.
+Module105Name=Пошташы және SPIP
+Module105Desc=Пошта хатшысы немесе мүше модуліне арналған SPIP интерфейсі
+Module200Name=LDAP
+Module200Desc=LDAP каталогын синхрондау
+Module210Name=PostNuke
+Module210Desc=PostNuke интеграциясы
+Module240Name=Деректерді экспорттау
+Module240Desc=Dolibarr деректерін экспорттау құралы (көмегімен)
+Module250Name=Мәліметтер импорты
+Module250Desc=Долибарға деректерді импорттау құралы (көмегімен)
+Module310Name=Мүшелер
+Module310Desc=Қор мүшелерін басқару
+Module320Name=RSS арнасы
+Module320Desc=Dolibarr беттеріне RSS арнасын қосыңыз
+Module330Name=Бетбелгілер мен төте жолдар
+Module330Desc=Сіз жиі кіретін ішкі немесе сыртқы беттерге әрқашан қол жетімді тіркесімдер жасаңыз
+Module400Name=Жобалар немесе жетекшілер
+Module400Desc=Жобаларды, мүмкіндіктерді/мүмкіндіктерді және/немесе міндеттерді басқару. Сіз сондай -ақ жобаға кез келген элементті (шот -фактура, тапсырыс, ұсыныс, араласу, ...) тағайындай аласыз және жоба көрінісінен көлденең көріністі ала аласыз.
+Module410Name=Веб -күнтізбе
+Module410Desc=Webcalendar интеграциясы
+Module500Name=Салықтар мен арнайы шығыстар
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Жалақы
+Module510Desc=Қызметкерлердің төлемдерін есепке алу және бақылау
+Module520Name=Несиелер
+Module520Desc=Несиені басқару
+Module600Name=Іскерлік оқиға туралы хабарламалар
+Module600Desc=Іскерлік оқиғадан туындаған электрондық пошта хабарландыруларын жіберу: бір пайдаланушыға (әр пайдаланушыда орнату анықталады), үшінші тарап контактілеріне (әр үшінші тарапта орнатылған) немесе арнайы электрондық пошта арқылы
+Module600Long=Бұл модуль нақты іскерлік оқиға болған кезде электрондық поштаны нақты уақытта жіберетінін ескеріңіз. Егер сіз күн тәртібіндегі оқиғаларға электрондық пошта еске салғыштарын жіберу мүмкіндігін іздесеңіз, Agenda модулін орнатуға өтіңіз.
+Module610Name=Өнім нұсқалары
+Module610Desc=Өнімнің нұсқаларын жасау (түсі, өлшемі және т.
+Module700Name=Қайырымдылық
+Module700Desc=Қайырымдылықты басқару
+Module770Name=Шығындар туралы есептер
+Module770Desc=Шығындар туралы есептерді басқару (көлік, тамақ, ...)
+Module1120Name=Сатушының коммерциялық ұсыныстары
+Module1120Desc=Сатушыдан коммерциялық ұсыныс пен бағаны сұраңыз
+Module1200Name=Мантис
+Module1200Desc=Мантис интеграциясы
+Module1520Name=Құжаттарды құру
+Module1520Desc=Электронды поштаның құжаттарын жаппай құру
+Module1780Name=Тегтер/санаттар
+Module1780Desc=Тегтер/санат құру (өнімдер, тұтынушылар, жеткізушілер, контактілер немесе мүшелер)
+Module2000Name=WYSIWYG редакторы
+Module2000Desc=Мәтін өрістерін CKEditor (html) көмегімен өңдеуге/пішімдеуге рұқсат етіңіз
+Module2200Name=Динамикалық бағалар
+Module2200Desc=Бағаларды автоматты түрде құру үшін математикалық өрнектерді қолданыңыз
+Module2300Name=Жоспарланған тапсырмалар
+Module2300Desc=Жоспарланған жұмысты басқару (cron немесе хроно лақап аты)
+Module2400Name=Оқиғалар/Күн тәртібі
+Module2400Desc=Оқиғаларды бақылау. Бақылау мақсатында автоматты оқиғаларды тіркеңіз немесе қолмен оқиғалар мен кездесулерді жазыңыз. Бұл клиенттермен жақсы қарым -қатынасты басқарудың негізгі модулі.
+Module2500Name=DMS / ECM
+Module2500Desc=Құжаттарды басқару жүйесі / электронды мазмұнды басқару. Жасалған немесе сақталған құжаттарды автоматты түрде ұйымдастыру. Қажет кезде оларды бөлісіңіз.
+Module2600Name=API/Web Services (SOAP сервері)
+Module2600Desc=API қызметтерін ұсынатын Dolibarr SOAP серверін қосыңыз
+Module2610Name=API/Web қызметтері (REST сервері)
+Module2610Desc=API қызметтерін ұсынатын Dolibarr REST серверін қосыңыз
+Module2660Name=WebServices -ке қоңырау шалыңыз (SOAP клиенті)
+Module2660Desc=Dolibarr веб -қызметтері клиентін қосыңыз (Деректерді/сұрауларды сыртқы серверлерге жіберу үшін қолдануға болады. Қазіргі уақытта тек сатып алуға тапсырыстарға қолдау көрсетіледі.)
+Module2700Name=Граватар
+Module2700Desc=Пайдаланушылардың/мүшелердің фотосын көрсету үшін (олардың электрондық поштасынан табылған) онлайн Gravatar қызметін (www.gravatar.com) пайдаланыңыз. Интернетке кіру қажет
+Module2800Desc=FTP клиенті
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind түрлендіру мүмкіндіктері
+Module3200Name=Өзгермейтін мұрағаттар
+Module3200Desc=Іскерлік оқиғалардың өзгермейтін журналын қосыңыз. Оқиғалар нақты уақыт режимінде мұрағатталады. Журнал-экспорттауға болатын тізбектелген оқиғалардың тек оқуға арналған кестесі. Бұл модуль кейбір елдер үшін міндетті болуы мүмкін.
+Module3400Name=Әлеуметтік желілер
+Module3400Desc=Әлеуметтік желілер өрістерін үшінші тараптар мен мекенжайларға қосыңыз (скайп, twitter, facebook, ...).
+Module4000Name=HRM
+Module4000Desc=Адам ресурстарын басқару (департаментті басқару, қызметкерлермен келісімшарттар мен сезімдер)
+Module5000Name=Көпкомпания
+Module5000Desc=Бірнеше компанияны басқаруға мүмкіндік береді
+Module6000Name=Модульаралық жұмыс процесі
+Module6000Desc=Әр түрлі модульдер арасындағы жұмыс процесін басқару (объектіні автоматты түрде құру және/немесе күйді автоматты түрде өзгерту)
+Module10000Name=Веб -сайттар
+Module10000Desc=WYSIWYG редакторымен веб -сайттар (жалпыға ортақ) жасаңыз. Бұл веб -мастер немесе әзірлеушіге бағытталған CMS (HTML және CSS тілін білу жақсы). Веб -серверіңізді (Apache, Nginx, ...) арнайы Dolibarr каталогын көрсетіп, Интернетте Интернетте өзіңіздің домен атыңызбен орнатыңыз.
+Module20000Name=Сұрауды басқаруды қалдырыңыз
+Module20000Desc=Қызметкерлердің еңбек демалысы туралы өтініштерін анықтау және қадағалау
+Module39000Name=Өнім лоттары
+Module39000Desc=Лоттар, сериялық нөмірлер, өнімдерді жеу/сату мерзімін басқару
+Module40000Name=Мультивалюта
+Module40000Desc=Бағалар мен құжаттарда баламалы валюталарды қолданыңыз
+Module50000Name=PayBox
+Module50000Desc=Клиенттерге PayBox онлайн төлем парағын ұсыну (несиелік/дебеттік карталар). Бұл сіздің клиенттерге Dolibarr-тың белгілі бір объектісіне байланысты төлемдерді немесе төлемдерді жасауға мүмкіндік беру үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс және т.
+Module50100Name=POS SimplePOS
+Module50100Desc=Сатылым нүктесі модулі SimplePOS (қарапайым POS).
+Module50150Name=POS TakePOS
+Module50150Desc=TakePOS сату модулі модулі (сенсорлы POS, дүкендерге, барларға немесе мейрамханаларға арналған).
+Module50200Name=Paypal
+Module50200Desc=Клиенттерге PayPal онлайн төлем парағын (PayPal шоты немесе несиелік/дебеттік карталар) ұсыну. Бұл сіздің клиенттерге Dolibarr-тың белгілі бір объектісіне байланысты төлемдерді немесе төлемдерді жасауға мүмкіндік беру үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс және т.
+Module50300Name=Жолақ
+Module50300Desc=Клиенттерге Stripe онлайн төлем бетін ұсыну (несиелік/дебеттік карталар). Бұл сіздің клиенттерге Dolibarr-тың белгілі бір объектісіне байланысты төлемдерді немесе төлемдерді жасауға мүмкіндік беру үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс және т.
+Module50400Name=Бухгалтерлік есеп (қосарланған жазу)
+Module50400Desc=Бухгалтерлік есепті басқару (қосарланған жазбалар, Жалпы және қосалқы кітаптарды қолдау). Бухгалтерлік есепті бірнеше басқа бағдарламалық жасақтама форматында экспорттаңыз.
+Module54000Name=PrintIPP
+Module54000Desc=Cups IPP интерфейсі арқылы тікелей басып шығару (құжаттарды ашпай) (Принтер серверден көрінуі керек, ал CUPS серверде орнатылуы керек).
+Module55000Name=Сауалнама, сауалнама немесе дауыс
+Module55000Desc=Интернетте сауалнамалар, сауалнамалар немесе дауыстар жасаңыз (Doodle, Studs, RDVz және т.
+Module59000Name=Шеттер
+Module59000Desc=Шеттермен жүру модулі
+Module60000Name=Комиссиялар
+Module60000Desc=Комиссияларды басқару модулі
+Module62000Name=Инкотермс
+Module62000Desc=Incoterms басқару үшін мүмкіндіктерді қосыңыз
+Module63000Name=Ресурстар
+Module63000Desc=Іс -шараларға бөлу үшін ресурстарды (принтерлер, машиналар, бөлмелер, ...) басқарыңыз
+Permission11=Клиенттердің шот -фактураларын оқыңыз
+Permission12=Тұтынушылардың шот -фактураларын жасаңыз/өзгертіңіз
+Permission13=Тұтынушылардың шот -фактураларын жарамсыз ету
+Permission14=Тұтынушылардың шот -фактураларын растау
+Permission15=Электрондық пошта арқылы клиенттердің шот -фактураларын жіберіңіз
+Permission16=Клиенттердің шот -фактуралары үшін төлем жасаңыз
+Permission19=Тұтынушылардың шот -фактураларын жою
+Permission21=Коммерциялық ұсыныстарды оқыңыз
+Permission22=Коммерциялық ұсыныстар жасау/өзгерту
+Permission24=Коммерциялық ұсыныстарды тексеру
+Permission25=Коммерциялық ұсыныстар жіберіңіз
+Permission26=Коммерциялық ұсыныстарды жабыңыз
+Permission27=Коммерциялық ұсыныстарды жою
+Permission28=Коммерциялық ұсыныстарды экспорттау
+Permission31=Өнімдерді оқу
+Permission32=Өнімдерді жасаңыз/өзгертіңіз
+Permission34=Өнімдерді жою
+Permission36=Жасырын өнімдерді қараңыз/басқарыңыз
+Permission38=Өнімдерді экспорттау
+Permission39=Ең төменгі бағаны елемеу
+Permission41=Жобалар мен тапсырмаларды оқу (ортақ жоба мен мен хабарласатын жобалар). Мен немесе менің иерархиям үшін берілген тапсырмаларға уақытты енгізуге болады (уақыт кестесі)
+Permission42=Жобаларды құру/өзгерту (ортақ жоба мен мен хабарласатын жобалар). Сондай -ақ тапсырмалар жасай алады және пайдаланушыларды жоба мен тапсырмаларға тағайындай алады
+Permission44=Жобаларды жою (ортақ жоба мен мен хабарласатын жобалар)
+Permission45=Жобаларды экспорттау
+Permission61=Интервенцияларды оқыңыз
+Permission62=Интервенция жасау/өзгерту
+Permission64=Интервенцияларды жою
+Permission67=Экспорттық интервенциялар
+Permission68=Электрондық пошта арқылы араласуды жіберіңіз
+Permission69=Интервенцияларды растау
+Permission70=Интервенцияларды жарамсыз ету
+Permission71=Мүшелерді оқыңыз
+Permission72=Мүшелерді құру/өзгерту
+Permission74=Мүшелерді жою
+Permission75=Мүшелік түрлерін орнату
+Permission76=Деректерді экспорттау
+Permission78=Жазылымдарды оқу
+Permission79=Жазылымдарды жасаңыз/өзгертіңіз
+Permission81=Клиенттердің тапсырыстарын оқыңыз
+Permission82=Тұтынушылардың тапсырыстарын жасаңыз/өзгертіңіз
+Permission84=Клиенттердің тапсырыстарын тексеру
+Permission86=Клиенттерге тапсырыс жіберіңіз
+Permission87=Клиенттердің тапсырыстарын жабыңыз
+Permission88=Клиенттердің тапсырыстарын болдырмаңыз
+Permission89=Клиенттердің тапсырыстарын жою
+Permission91=Әлеуметтік немесе фискалдық салықтар мен ҚҚС оқыңыз
+Permission92=Әлеуметтік немесе фискалдық салықтар мен ҚҚС құру/өзгерту
+Permission93=Әлеуметтік немесе фискалдық салықтар мен ҚҚС жою
+Permission94=Әлеуметтік немесе фискалдық салықтарды экспорттау
+Permission95=Есептерді оқу
+Permission101=Жіберулерді оқу
+Permission102=Жіберулерді жасаңыз/өзгертіңіз
+Permission104=Жіберулерді растау
+Permission105=Хабарламаларды электрондық пошта арқылы жіберіңіз
+Permission106=Жіберулерді экспорттау
+Permission109=Жіберулерді жою
+Permission111=Қаржылық есептерді оқыңыз
+Permission112=Транзакция жасау/өзгерту/жою және салыстыру
+Permission113=Қаржылық шоттарды орнату (категорияларды құру, басқару)
+Permission114=Мәмілелерді салыстыру
+Permission115=Экспорттық операциялар мен шот бойынша үзінділер
+Permission116=Шоттар арасындағы аударымдар
+Permission117=Чектерді жіберуді басқарыңыз
+Permission121=Пайдаланушымен байланыстырылған үшінші жақтарды оқыңыз
+Permission122=Пайдаланушымен байланыстырылған үшінші жақтарды құру/өзгерту
+Permission125=Пайдаланушымен байланыстырылған үшінші тараптарды жою
+Permission126=Үшінші тараптарға экспорттау
+Permission141=Барлық жобалар мен тапсырмаларды оқу (сонымен қатар мен байланыста болмайтын жеке жобалар)
+Permission142=Барлық жобалар мен тапсырмаларды жасау/өзгерту (сонымен қатар мен байланысқа шықпайтын жеке жобалар)
+Permission144=Барлық жобалар мен тапсырмаларды жою (сонымен қатар мен байланыспайтын жеке жобалар)
+Permission146=Провайдерлерді оқу
+Permission147=Статистиканы оқу
+Permission151=Тікелей дебеттік төлем тапсырмаларын оқыңыз
+Permission152=Тікелей дебеттік төлем тапсырмаларын жасаңыз/өзгертіңіз
+Permission153=Тікелей дебеттік төлем тапсырмаларын жіберу/жіберу
+Permission154=Несие/Тікелей дебеттік төлем тапсырмаларын қабылдамауды жазыңыз
+Permission161=Келісімшарттарды/жазылуларды оқыңыз
+Permission162=Келісімшарттарды/жазылуларды жасаңыз/өзгертіңіз
+Permission163=Қызметті/келісімшартқа жазылуды қосыңыз
+Permission164=Қызметті/келісімшартқа жазылуды өшіріңіз
+Permission165=Келісімшарттарды/жазылуларды жою
+Permission167=Экспорттық келісімшарттар
+Permission171=Саяхаттар мен шығындарды оқу (сіздікі және бағыныштыларыңыз)
+Permission172=Саяхаттар мен шығындарды жасаңыз/өзгертіңіз
+Permission173=Саяхат пен шығындарды жою
+Permission174=Барлық сапарлар мен шығындарды оқыңыз
+Permission178=Экспорттық сапарлар мен шығындар
+Permission180=Жеткізушілерді оқыңыз
+Permission181=Сатып алу тапсырыстарын оқыңыз
+Permission182=Сатып алу тапсырыстарын жасаңыз/өзгертіңіз
+Permission183=Сатып алу тапсырыстарын тексеру
+Permission184=Сатып алуға тапсырыстарды мақұлдау
+Permission185=Тапсырыс беріңіз немесе сатып алудан бас тартыңыз
+Permission186=Сатып алуға тапсырыс алыңыз
+Permission187=Сатып алу тапсырыстарын жабыңыз
+Permission188=Сатып алу тапсырыстарынан бас тарту
+Permission192=Жолдар құру
+Permission193=Жолдарды болдырмау
+Permission194=Өткізу жолдарын оқыңыз
+Permission202=ADSL қосылымдарын жасаңыз
+Permission203=Қосылымдарға тапсырыс беру
+Permission204=Қосылымдарға тапсырыс беру
+Permission205=Байланыстарды басқару
+Permission206=Қосылымдарды оқу
+Permission211=Телефонияны оқу
+Permission212=Тапсырыс жолдары
+Permission213=Желіні іске қосыңыз
+Permission214=Телефонияны орнату
+Permission215=Провайдерлерді орнату
+Permission221=Электрондық хаттарды оқыңыз
+Permission222=Электрондық поштаны құру/өзгерту (тақырып, алушылар ...)
+Permission223=Электрондық поштаны растау (жіберуге мүмкіндік береді)
+Permission229=Электрондық хабарларды жою
+Permission237=Алушылар мен ақпаратты қарау
+Permission238=Хабарламаларды қолмен жіберіңіз
+Permission239=Тексеруден кейін немесе жіберілгеннен кейін хабарламаларды жойыңыз
+Permission241=Санаттарды оқу
+Permission242=Санаттарды құру/өзгерту
+Permission243=Санаттарды жою
+Permission244=Жасырын санаттардың мазмұнын қараңыз
+Permission251=Басқа пайдаланушылар мен топтарды оқыңыз
+PermissionAdvanced251=Басқа пайдаланушыларды оқыңыз
+Permission252=Басқа пайдаланушылардың рұқсаттарын оқыңыз
+Permission253=Басқа пайдаланушыларды, топтарды және рұқсаттарды құру/өзгерту
+PermissionAdvanced253=Ішкі/сыртқы пайдаланушылар мен рұқсаттарды құру/өзгерту
+Permission254=Тек сыртқы пайдаланушыларды жасаңыз/өзгертіңіз
+Permission255=Басқа пайдаланушылардың құпия сөзін өзгертіңіз
+Permission256=Басқа пайдаланушыларды өшіру немесе өшіру
+Permission262=Барлық үшінші тұлғалар мен олардың объектілеріне қол жеткізуді кеңейтіңіз (пайдаланушы сату өкілі болып табылатын үшінші тұлғалар ғана емес). <br> Сыртқы пайдаланушылар үшін тиімді емес (әрқашан ұсыныстар, тапсырыстар, шот -фактуралар, келісімшарттар және т.б. бойынша өздерімен шектеледі). <br> Жобалар үшін тиімді емес (тек жобаның рұқсаты, көріну және тағайындау мәселелері бойынша ережелер).
+Permission263=Барлық үшінші тұлғаларға объектісіз қол жеткізуді кеңейтіңіз (тек пайдаланушы сату өкілі болып табылатын үшінші тұлғалар ғана емес). <br> Сыртқы пайдаланушылар үшін тиімді емес (әрқашан ұсыныстар, тапсырыстар, шот -фактуралар, келісімшарттар және т.б. бойынша өздерімен шектеледі). <br> Жобалар үшін тиімді емес (тек жобаның рұқсаты, көріну және тағайындау мәселелері бойынша ережелер).
+Permission271=CA оқыңыз
+Permission272=Шот -фактураларды оқу
+Permission273=Шот -фактураларды шығару
+Permission281=Байланыстарды оқу
+Permission282=Контактілерді жасау/өзгерту
+Permission283=Контактілерді жою
+Permission286=Контактілерді экспорттау
+Permission291=Тарифтерді оқыңыз
+Permission292=Тарифтерге рұқсат беріңіз
+Permission293=Клиенттердің тарифтерін өзгерту
+Permission300=Штрих -кодтарды оқу
+Permission301=Штрихкодтарды жасаңыз/өзгертіңіз
+Permission302=Штрих -кодтарды жою
+Permission311=Қызметтерді оқу
+Permission312=Келісімшартқа қызмет көрсетуді/жазылуды тағайындаңыз
+Permission331=Бетбелгілерді оқу
+Permission332=Бетбелгілерді жасау/өзгерту
+Permission333=Бетбелгілерді жою
+Permission341=Жеке рұқсаттарды оқыңыз
+Permission342=Жеке пайдаланушы туралы ақпаратты жасаңыз/өзгертіңіз
+Permission343=Жеке парольді өзгертіңіз
+Permission344=Жеке рұқсаттарды өзгертіңіз
+Permission351=Топтарды оқу
+Permission352=Топтардың рұқсаттарын оқыңыз
+Permission353=Топтарды құру/өзгерту
+Permission354=Топтарды өшіру немесе өшіру
+Permission358=Пайдаланушыларды экспорттау
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+Permission402=Жеңілдіктерді жасаңыз/өзгертіңіз
+Permission403=Жеңілдіктерді растау
+Permission404=Жеңілдіктерді жою
+Permission430=Түзету жолағын қолданыңыз
+Permission511=Жалақы мен төлемдерді оқу (сіздікі және бағыныштылар)
+Permission512=Жалақы мен төлемдерді жасау/өзгерту
+Permission514=Жалақы мен төлемдерді жою
+Permission517=Барлығы жалақы мен төлемдерді оқыңыз
+Permission519=Еңбекақыны экспорттау
+Permission520=Несие оқу
+Permission522=Несие жасау/өзгерту
+Permission524=Несиені жою
+Permission525=Несие калькуляторына қол жеткізу
+Permission527=Экспорттық несиелер
+Permission531=Қызметтерді оқу
+Permission532=Қызметтерді құру/өзгерту
+Permission534=Қызметтерді жою
+Permission536=Жасырын қызметтерді қараңыз/басқарыңыз
+Permission538=Экспорттық қызметтер
+Permission561=Кредиттік аударым арқылы төлем тапсырмаларын оқыңыз
+Permission562=Кредиттік аударым арқылы төлем тапсырмасын жасау/өзгерту
+Permission563=Кредиттік аударым арқылы төлем тапсырмасын жіберу/жіберу
+Permission564=Кредиттік аударымнан бас тартуды/дебетті жазыңыз
+Permission601=Стикерлерді оқу
+Permission602=Стикерлер жасау/өзгерту
+Permission609=Жапсырмаларды жою
+Permission650=Материалдық есептерді оқыңыз
+Permission651=Материалдық шоттарды жасау/жаңарту
+Permission652=Материалдық есепшоттарды жою
+Permission660=Өндірістік тапсырысты оқу (MO)
+Permission661=Өндірістік тапсырысты жасау/жаңарту (MO)
+Permission662=Өндірістік тапсырысты жою (MO)
+Permission701=Қайырымдылықты оқыңыз
+Permission702=Қайырымдылық жасау/өзгерту
+Permission703=Қайырымдылықты жою
+Permission771=Шығыстар туралы есептерді оқыңыз (сіздікі және бағыныштыларыңыз)
+Permission772=Шығындар туралы есептерді жасаңыз/өзгертіңіз
+Permission773=Шығындар туралы есептерді жою
+Permission774=Барлық шығыстар туралы есептерді оқыңыз (тіпті бағынышты емес пайдаланушылар үшін)
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+Permission776=Шығындар бойынша есептер
+Permission777=Барлығының шығыс есебін оқыңыз
+Permission778=Барлығының шығыс есебін жасаңыз/өзгертіңіз
+Permission779=Экспорт шығындары туралы есептер
+Permission1001=Акцияларды оқу
+Permission1002=Қоймаларды құру/өзгерту
+Permission1003=Қоймаларды жою
+Permission1004=Қозғалыс қозғалысын оқыңыз
+Permission1005=Акциялардың қозғалысын жасаңыз/өзгертіңіз
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
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+Permission1102=Жеткізу түбіртектерін жасаңыз/өзгертіңіз
+Permission1104=Жеткізу түбіртектерін тексеру
+Permission1109=Жеткізу түбіртектерін жою
+Permission1121=Жеткізушілердің ұсыныстарын оқыңыз
+Permission1122=Жеткізушілердің ұсыныстарын жасаңыз/өзгертіңіз
+Permission1123=Жеткізушілердің ұсыныстарын тексеру
+Permission1124=Жеткізушілердің ұсыныстарын жіберіңіз
+Permission1125=Жабдықтаушылардың ұсыныстарын жою
+Permission1126=Жеткізушілердің бағасы туралы сұраныстарды жабыңыз
+Permission1181=Жеткізушілерді оқыңыз
+Permission1182=Сатып алу тапсырыстарын оқыңыз
+Permission1183=Сатып алу тапсырыстарын жасаңыз/өзгертіңіз
+Permission1184=Сатып алу тапсырыстарын тексеру
+Permission1185=Сатып алуға тапсырыстарды мақұлдау
+Permission1186=Сатып алуға тапсырыс беріңіз
+Permission1187=Сатып алуға тапсырыстардың қабылданғанын растаңыз
+Permission1188=Сатып алу тапсырыстарын жою
+Permission1189=Сатып алу тапсырысын қабылдауды тексеріңіз/алып тастаңыз
+Permission1190=Сатып алу тапсырыстарын бекіту (екінші рет бекіту)
+Permission1191=Жеткізушілердің тапсырыстарын және олардың атрибуттарын экспорттау
+Permission1201=Экспорт нәтижесін алыңыз
+Permission1202=Экспортты жасау/өзгерту
+Permission1231=Сатушының шот -фактураларын оқыңыз
+Permission1232=Жеткізушінің шот -фактураларын жасаңыз/өзгертіңіз
+Permission1233=Жеткізушінің шот -фактураларын тексеру
+Permission1234=Жеткізушінің шот -фактураларын жою
+Permission1235=Жеткізушілердің шот -фактураларын электрондық пошта арқылы жіберіңіз
+Permission1236=Экспорттаушы шот -фактуралар, атрибуттар мен төлемдер
+Permission1237=Сатып алу тапсырыстары мен олардың мәліметтерін экспорттаңыз
+Permission1251=Дерекқорға сыртқы деректердің жаппай импортын іске қосыңыз (деректерді жүктеу)
+Permission1321=Клиенттердің шоттарын, атрибуттарын және төлемдерін экспорттаңыз
+Permission1322=Ақылы шотты қайта ашыңыз
+Permission1421=Сату тапсырыстары мен атрибуттарын экспорттаңыз
+Permission1521=Құжаттарды оқу
+Permission1522=Құжаттарды жою
+Permission2401=Оның пайдаланушы есептік жазбасына байланысты әрекеттерді (оқиғалар немесе тапсырмалар) оқыңыз (егер оқиға иесі немесе тек тағайындалған болса)
+Permission2402=Пайдаланушының есептік жазбасына байланысты әрекеттерді (оқиғалар немесе тапсырмалар) жасаңыз/өзгертіңіз (егер оқиға иесі болса)
+Permission2403=Пайдаланушының есептік жазбасына байланысты әрекеттерді (оқиғаларды немесе тапсырмаларды) жойыңыз (егер оқиға иесі болса)
+Permission2411=Басқалардың әрекеттерін (оқиғаларды немесе тапсырмаларды) оқыңыз
+Permission2412=Басқалардың әрекеттерін (оқиғаларды немесе тапсырмаларды) жасау/өзгерту
+Permission2413=Басқалардың әрекеттерін (оқиғаларды немесе тапсырмаларды) жою
+Permission2414=Басқалардың әрекеттерін/тапсырмаларын экспорттау
+Permission2501=Құжаттарды оқу/жүктеу
+Permission2502=Құжаттарды жүктеу
+Permission2503=Құжаттарды жіберу немесе жою
+Permission2515=Құжаттар каталогтарын орнату
+Permission2801=FTP клиентін оқу режимінде қолданыңыз (тек шолыңыз және жүктеңіз)
+Permission2802=Жазу режимінде FTP клиентін қолданыңыз (файлдарды жою немесе жүктеу)
+Permission3200=Мұрағатталған оқиғалар мен саусақ іздерін оқыңыз
+Permission3301=Жаңа модульдер құру
+Permission4001=Қызметкерлерді қараңыз
+Permission4002=Қызметкерлерді құру
+Permission4003=Қызметкерлерді жою
+Permission4004=Жұмысшыларды экспорттау
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
+Permission10001=Сайт мазмұнын оқыңыз
+Permission10002=Веб -сайт мазмұнын жасау/өзгерту (html және JavaScript мазмұны)
+Permission10003=Веб -сайт мазмұнын жасаңыз/өзгертіңіз (динамикалық PHP коды). Қауіпті, шектеулі әзірлеушілерге сақталуы керек.
+Permission10005=Веб -сайттың мазмұнын жою
+Permission20001=Демалыс туралы өтініштерді оқыңыз (сіздің және қарамағыңыздағы қызметкерлердің демалысы)
+Permission20002=Еңбек демалысы туралы өтініштерді жасаңыз/өзгертіңіз (сіздің және қарамағыңыздағы қызметкерлердің демалысы)
+Permission20003=Демалыс туралы өтініштерді жою
+Permission20004=Барлық демалыс сұрауларын оқыңыз (тіпті бағынышты емес пайдаланушылардың)
+Permission20005=Барлығына демалыс сұрауларын жасаңыз/өзгертіңіз (тіпті бағынышты емес пайдаланушылар үшін де)
+Permission20006=Әкімші кетуге сұраныс (теңгерімді орнату және жаңарту)
+Permission20007=Демалыс туралы өтініштерді мақұлдау
+Permission23001=Жоспарланған жұмысты оқу
+Permission23002=Жоспарланған тапсырманы жасаңыз/жаңартыңыз
+Permission23003=Жоспарланған тапсырманы жою
+Permission23004=Жоспарланған тапсырманы орындау
+Permission50101=Сауда нүктесін пайдалану (SimplePOS)
+Permission50151=Сауда нүктесін пайдалану (TakePOS)
+Permission50152=Сату желілерін өңдеу
+Permission50153=Тапсырыс берілген сату желілерін өңдеу
+Permission50201=Транзакцияларды оқу
+Permission50202=Импорттық операциялар
+Permission50330=Запье объектілерін оқу
+Permission50331=Zapier объектілерін жасаңыз/жаңартыңыз
+Permission50332=Запье объектілерін жою
+Permission50401=Өнімдер мен шот -фактураларды бухгалтерлік есеп шоттарымен байланыстырыңыз
+Permission50411=Есептердегі операцияларды оқу
+Permission50412=Бухгалтерлік кітапта жазу/өңдеу әрекеттері
+Permission50414=Бухгалтерлік есептегі операцияларды жою
+Permission50415=Барлық операцияларды жыл бойынша және журналдағы журнал бойынша жойыңыз
+Permission50418=Бухгалтерлік кітаптың экспорттық операциялары
+Permission50420=Есеп және экспорттық есептер (айналым, баланс, журналдар, кітап)
+Permission50430=Қаржылық кезеңдерді анықтаңыз. Транзакцияларды растаңыз және қаржылық кезеңдерді жабыңыз.
+Permission50440=Бухгалтерлік есеп схемасын басқару, бухгалтерлік есепті реттеу
+Permission51001=Активтерді оқу
+Permission51002=Активтерді құру/жаңарту
+Permission51003=Активтерді жою
+Permission51005=Активтердің түрлерін реттеу
+Permission54001=Басып шығару
+Permission55001=Сауалнамаларды оқу
+Permission55002=Сауалнамаларды жасаңыз/өзгертіңіз
+Permission59001=Коммерциялық шектерді оқыңыз
+Permission59002=Коммерциялық маржаны анықтаңыз
+Permission59003=Әр пайдаланушының маржасын оқыңыз
+Permission63001=Ресурстарды оқу
+Permission63002=Ресурстарды құру/өзгерту
+Permission63003=Ресурстарды жою
+Permission63004=Күн тәртібіндегі оқиғаларға ресурстарды байланыстырыңыз
+Permission64001=Тікелей басып шығаруға рұқсат етіңіз
+Permission67000=Түбіртектерді басып шығаруға рұқсат етіңіз
+Permission68001=Ішкі есептерді оқыңыз
+Permission68002=Үй ішіндегі есепті құру/өзгерту
+Permission68004=Ішкі есептерді жою
+Permission941601=Түбіртектерді оқу
+Permission941602=Түбіртектерді жасаңыз және өзгертіңіз
+Permission941603=Түбіртектерді растау
+Permission941604=Электрондық пошта арқылы түбіртектерді жіберіңіз
+Permission941605=Экспорттық түбіртектер
+Permission941606=Түбіртектерді жою
+DictionaryCompanyType=Үшінші тарап түрлері
+DictionaryCompanyJuridicalType=Үшінші тараптың заңды тұлғалары
+DictionaryProspectLevel=Компаниялардың потенциалды деңгейі
+DictionaryProspectContactLevel=Байланыстардың потенциалды деңгейі
+DictionaryCanton=Штаттар/провинциялар
+DictionaryRegion=Аймақтар
+DictionaryCountry=Елдер
+DictionaryCurrency=Валюта
+DictionaryCivility=Құрметті атақтар
+DictionaryActions=Күн тәртібіндегі оқиғалардың түрлері
+DictionarySocialContributions=Әлеуметтік немесе фискалдық салық түрлері
+DictionaryVAT=ҚҚС немесе сатудан алынатын салық мөлшерлемесі
+DictionaryRevenueStamp=Салық маркаларының мөлшері
+DictionaryPaymentConditions=Төлем шарттары
+DictionaryPaymentModes=Төлем режимдері
+DictionaryTypeContact=Байланыс/мекенжай түрлері
+DictionaryTypeOfContainer=Веб -сайт - Веб -сайт беттерінің/контейнерлерінің түрі
+DictionaryEcotaxe=Экотакс (WEEE)
+DictionaryPaperFormat=Қағаз форматтары
+DictionaryFormatCards=Карта форматтары
+DictionaryFees=Шығындар есебі - шығыстар туралы есеп беру жолдарының түрлері
+DictionarySendingMethods=Жеткізу әдістері
+DictionaryStaff=Жұмысшылар саны
+DictionaryAvailability=Жеткізудің кешігуі
+DictionaryOrderMethods=Order methods
+DictionarySource=Ұсыныстардың/тапсырыстардың шығу тегі
+DictionaryAccountancyCategory=Есептер үшін жеке топтар
+DictionaryAccountancysystem=Бухгалтерлік жоспардың модельдері
+DictionaryAccountancyJournal=Бухгалтерлік журналдар
+DictionaryEMailTemplates=Электрондық пошта үлгілері
+DictionaryUnits=Бірліктер
+DictionaryMeasuringUnits=Өлшеу бірліктері
+DictionarySocialNetworks=Әлеуметтік желілер
+DictionaryProspectStatus=Компаниялардың перспективалық жағдайы
+DictionaryProspectContactStatus=Байланыстардың перспективалық күйі
+DictionaryHolidayTypes=Демалыс - демалыс түрлері
+DictionaryOpportunityStatus=Жобаның жетекші мәртебесі
+DictionaryExpenseTaxCat=Шығындар есебі - Тасымалдау санаттары
+DictionaryExpenseTaxRange=Шығындар есебі - Тасымалдау санаты бойынша диапазон
+DictionaryTransportMode=Ішкі есеп - Тасымалдау режимі
+DictionaryBatchStatus=Өнім партиясы/сериялық сапаны бақылау күйі
+TypeOfUnit=Бірлік түрі
+SetupSaved=Орнату сақталды
+SetupNotSaved=Орнату сақталмады
+BackToModuleList=Модульдер тізіміне оралу
+BackToDictionaryList=Сөздіктер тізіміне қайта келу
+TypeOfRevenueStamp=Салық белгісінің түрі
+VATManagement=Сатудан алынатын салықты басқару
+VATIsUsedDesc=Әдепкі бойынша перспективаларды, шот -фактураларды, тапсырыстарды және т.б. құру кезінде Сатудан алынатын салық мөлшерлемесі белсенді стандартты ережеге сәйкес келеді: <br> Егер сатушыға сатылым салығы салынбаса, онда сатудан алынатын салық 0. Ереженің соңы. <br> Егер (сатушы елі = сатып алушы елі) болса, онда сатудан алынатын салық әдепкі бойынша сатушы еліндегі өнімнің сату салығына тең болады. Ереженің аяқталуы. <br> Егер сатушы мен сатып алушы Еуропалық қоғамдастықта болса және тауарлар көлікпен байланысты өнімдер болса (тасымалдау, тасымалдау, авиакомпания), әдепкі ҚҚС - 0. Бұл ереже сатушының еліне байланысты - бухгалтеріңізбен кеңесіңіз. ҚҚС -ты сатып алушы сатушыға емес, өз еліндегі кедендік кеңсеге төлеуі керек. Ереженің аяқталуы. <br> Егер сатушы мен сатып алушы Еуропалық қоғамдастықта болса, ал сатып алушы компания болып табылмаса (ҚҚС бойынша Қауымдастықтың ішкі нөмірі тіркелген), онда ҚҚС сатушы елінің ҚҚС мөлшерлемесіне сәйкес келеді. Ереженің аяқталуы. <br> Егер сатушы мен сатып алушы Еуропалық қоғамдастықта болса, ал сатып алушы компания болса (ҚҚС бойынша Қауымдастық ішінде тіркелген нөмірі бар), онда ҚҚС әдепкі бойынша 0 болады. Ереженің аяқталуы. <br> Басқа жағдайда ұсынылған дефолт сатылым салығы = 0 болады. Ереженің аяқталуы.
+VATIsNotUsedDesc=Әдепкі бойынша, ұсынылған сатудан алынатын салық 0, оны ассоциациялар, жеке тұлғалар немесе шағын компаниялар сияқты жағдайларда қолдануға болады.
+VATIsUsedExampleFR=Францияда бұл нақты фискалдық жүйесі бар компанияларды немесе ұйымдарды білдіреді (жеңілдетілген нақты немесе қалыпты нақты). ҚҚС декларацияланатын жүйе.
+VATIsNotUsedExampleFR=Францияда бұл сатылым салығы бойынша декларацияланбаған бірлестіктерді немесе шағын кәсіпкерлік фискальдық жүйені (франшизадағы сату салығы) таңдаған және сатуға салық декларациясынсыз франшиза сату салығын төлеген компанияларды, ұйымдарды немесе либералды кәсіптерді білдіреді. Бұл таңдау шот -фактураларда «Қолданылмайтын сатылым салығы - CGI -293В» сілтемесін көрсетеді.
+##### Local Taxes #####
+TypeOfSaleTaxes=Сатудан алынатын салық түрі
+LTRate=Бағалау
+LocalTax1IsNotUsed=Екінші салықты қолданбаңыз
+LocalTax1IsUsedDesc=Салықтың екінші түрін қолданыңыз (біріншіден басқа)
+LocalTax1IsNotUsedDesc=Салықтың басқа түрін қолданбаңыз (біріншіден басқа)
+LocalTax1Management=Салықтың екінші түрі
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsNotUsed=Үшінші салықты пайдаланбаңыз
+LocalTax2IsUsedDesc=Салықтың үшінші түрін қолданыңыз (біріншіден басқа)
+LocalTax2IsNotUsedDesc=Салықтың басқа түрін қолданбаңыз (біріншіден басқа)
+LocalTax2Management=Салықтың үшінші түрі
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES=РЕ менеджменті
+LocalTax1IsUsedDescES=Перспективалар, шот -фактуралар, тапсырыстар және т.б құру кезінде әдепкі бойынша RE ставкасы белсенді стандартты ережені ұстанады: <br> Егер сатып алушы RE -ге бағынбаса, RE әдепкі бойынша = 0. Ереженің аяқталуы. <br> Егер сатып алушы РЕ -ге ұшыраса, онда РС әдепкі бойынша. Ереженің аяқталуы. <br>
+LocalTax1IsNotUsedDescES=Әдепкі бойынша ұсынылған РЕ - 0. Ереженің соңы.
+LocalTax1IsUsedExampleES=Испанияда олар испандық IAE -нің кейбір бөлімдеріне бағынатын мамандар.
+LocalTax1IsNotUsedExampleES=Испанияда олар кәсіпқойлар мен қоғамдар болып табылады және испандық ХАА белгілі бір бөлімдеріне бағынады.
+LocalTax2ManagementES=IRPF басқармасы
+LocalTax2IsUsedDescES=Болашақтарды, шот -фактураларды, тапсырыстарды және т.б. жасау кезінде әдепкі бойынша IRPF мөлшерлемесі белсенді стандартты ережені ұстанады: <br> Егер сатушы IRPF -ке бағынбаса, онда IRPF әдепкі бойынша = 0. Ереженің аяқталуы. <br> Егер сатушы IRPF -ке ұшыраса, онда IRPF әдепкі бойынша. Ереженің аяқталуы. <br>
+LocalTax2IsNotUsedDescES=Әдепкі бойынша ұсынылатын ХҚТБ - 0. Ереженің аяқталуы.
+LocalTax2IsUsedExampleES=Испанияда қызметтерді ұсынатын фрилансерлер мен тәуелсіз кәсіпқойлар мен модульдердің салық жүйесін таңдаған компаниялар.
+LocalTax2IsNotUsedExampleES=Испанияда олар модульдердің салық жүйесіне бағынбайтын кәсіпорындар.
+RevenueStampDesc=«Салық белгісі» немесе «кіріс белгісі» - бұл шот -фактура үшін тіркелген салық (ол шот -фактураның мөлшеріне байланысты емес). Бұл сондай -ақ пайыздық салық болуы мүмкін, бірақ салықтың екінші немесе үшінші түрін қолдану пайыздық салықтар үшін жақсы, себебі салық маркалары ешқандай есеп бермейді. Салықтың бұл түрін қолданатын елдер аз.
+UseRevenueStamp=Салық белгісін қолданыңыз
+UseRevenueStampExample=Салық белгісінің мәні сөздіктерді орнатуда әдепкі бойынша анықталады (%s - %s - %s)
+CalcLocaltax=Жергілікті салықтар бойынша есептер
+CalcLocaltax1=Сату - сатып алу
+CalcLocaltax1Desc=Жергілікті салықтар бойынша есептер жергілікті салықтарды сату мен сатып алудың айырмашылығымен есептеледі
+CalcLocaltax2=Сатып алулар
+CalcLocaltax2Desc=Жергілікті салықтар бойынша есептер - жергілікті салықтарды сатып алудың жалпы сомасы
+CalcLocaltax3=Сату
+CalcLocaltax3Desc=Жергілікті салықтар бойынша есептер жергілікті салықтарды сатудың жалпы сомасы болып табылады
+NoLocalTaxXForThisCountry=Салықтардың реттелуіне сәйкес (%s - %s - %s қараңыз) сіздің елге мұндай салық түрін қолдану қажет емес
+LabelUsedByDefault=Егер код үшін аударма табылмаса, әдепкі бойынша қолданылатын белгі
+LabelOnDocuments=Құжаттарға белгі қою
+LabelOrTranslationKey=Белгі немесе аударма кілті
+ValueOfConstantKey=Конфигурация константасының мәні
+ConstantIsOn=%s опциясы қосулы
+NbOfDays=Күндер саны
+AtEndOfMonth=Айдың соңында
+CurrentNext=Ағымдағы/Келесі
+Offset=Офсет
+AlwaysActive=Әрқашан белсенді
+Upgrade=Жаңалау
+MenuUpgrade=Жаңарту / ұзарту
+AddExtensionThemeModuleOrOther=Сыртқы қосымшаны/модульді орналастыру/орнату
+WebServer=Веб -сервер
+DocumentRootServer=Веб -сервердің түбірлік каталогы
+DataRootServer=Мәліметтер файлдарының каталогы
+IP=IP
+Port=Порт
+VirtualServerName=Виртуалды сервер атауы
+OS=ОЖ
+PhpWebLink=Web-Php сілтемесі
+Server=Сервер
+Database=Дерекқор
+DatabaseServer=Мәліметтер қоры хосты
+DatabaseName=Мәліметтер қорының атауы
+DatabasePort=Мәліметтер қорының порты
+DatabaseUser=Мәліметтер қорын пайдаланушы
+DatabasePassword=Мәліметтер қорының құпия сөзі
+Tables=Кестелер
+TableName=Кесте атауы
+NbOfRecord=Жазбалар саны
+Host=Сервер
+DriverType=Жүргізуші түрі
+SummarySystem=Жүйелік ақпараттың қысқаша мазмұны
+SummaryConst=Барлық Dolibarr параметрлерінің тізімі
+MenuCompanySetup=Компания/Ұйым
+DefaultMenuManager= Мәзірдің стандартты менеджері
+DefaultMenuSmartphoneManager=Смартфонның мәзір менеджері
+Skin=Тері тақырыбы
+DefaultSkin=Терінің әдепкі тақырыбы
+MaxSizeList=Тізім үшін максималды ұзындық
+DefaultMaxSizeList=Тізімдер үшін әдепкі максималды ұзындық
+DefaultMaxSizeShortList=Қысқа тізімдер үшін әдепкі максималды ұзындық (яғни тұтынушы картасында)
+MessageOfDay=Күннің хабарламасы
+MessageLogin=Кіру бетінің хабарламасы
+LoginPage=Кіру беті
+BackgroundImageLogin=Фондық сурет
+PermanentLeftSearchForm=Сол жақ мәзірде тұрақты іздеу формасы
+DefaultLanguage=Әдепкі тіл
+EnableMultilangInterface=Тұтынушы немесе жеткізуші қарым -қатынасы үшін көп тілді қолдауды қосыңыз
+EnableShowLogo=Мәзірде компания логотипін көрсетіңіз
+CompanyInfo=Компания/Ұйым
+CompanyIds=Компанияның/ұйымның сәйкестігі
+CompanyName=Аты
+CompanyAddress=Мекенжай
+CompanyZip=Zip
+CompanyTown=Қала
+CompanyCountry=Ел
+CompanyCurrency=Негізгі валюта
+CompanyObject=Кәсіпорынның объектісі
+IDCountry=ID елі
+Logo=Логотип
+LogoDesc=Компанияның негізгі логотипі. Жасалған құжаттарға қолданылады (PDF, ...)
+LogoSquarred=Логотип (төртбұрышты)
+LogoSquarredDesc=Квадрат тәрізді белгіше болуы керек (ені = биіктігі). Бұл логотип сүйікті белгіше ретінде немесе жоғарғы мәзір жолағындағы басқа қажеттілік ретінде пайдаланылады (егер дисплейде өшірілмесе).
+DoNotSuggestPaymentMode=Ұсынбаңыз
+NoActiveBankAccountDefined=Белсенді банктік шот анықталмаған
+OwnerOfBankAccount=%s банк шотының иесі
+BankModuleNotActive=Банк шоттары модулі қосылмаған
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+Alerts=Ескертулер
+DelaysOfToleranceBeforeWarning=Ескерту ескертуін көрсетпес бұрын кідірту:
+DelaysOfToleranceDesc=%s ескерту белгісі экранда кеш элемент үшін көрсетілгенге дейін кідірісті орнатыңыз.
+Delays_MAIN_DELAY_ACTIONS_TODO=Жоспарланған іс -шаралар (күн тәртібіндегі шаралар) аяқталмаған
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Жоба уақытында жабылған жоқ
+Delays_MAIN_DELAY_TASKS_TODO=Жоспарланған тапсырма (жобалық тапсырмалар) орындалмады
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Тапсырыс өңделмеген
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Сатып алу тапсырысы өңделмеген
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Ұсыныс жабылған жоқ
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Ұсыныс есепке алынбайды
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Іске қосу қызметі
+Delays_MAIN_DELAY_RUNNING_SERVICES=Мерзімі өткен қызмет
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Төлемсіз сатушының шот -фактурасы
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Төленбеген клиенттің шот -фактурасы
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Банктік салыстыру күтілуде
+Delays_MAIN_DELAY_MEMBERS=Кешіктірілген мүшелік жарна
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Чек салымы орындалмады
+Delays_MAIN_DELAY_EXPENSEREPORTS=Бекіту үшін шығын есебі
+Delays_MAIN_DELAY_HOLIDAYS=Өтініштерді мақұлдау үшін қалдырыңыз
+SetupDescription1=Dolibarr қолдануды бастамас бұрын кейбір бастапқы параметрлерді анықтау және модульдерді қосу/конфигурациялау қажет.
+SetupDescription2=Келесі екі бөлім міндетті болып табылады (Орнату мәзіріндегі бірінші екі жазба):
+SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Қолданбаның әдепкі әрекеттерін реттеу үшін қолданылатын негізгі параметрлер).
+SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Бұл бағдарлама көптеген модульдер/қосымшалар жиынтығы болып табылады. Сіздің қажеттіліктеріңізге байланысты модульдер қосылып, конфигурациялануы керек. Бұл модульдерді қосқанда мәзір жазбалары пайда болады.
+SetupDescription5=Орнату мәзірінің басқа жазбалары қосымша параметрлерді басқарады.
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=Қолданбаның әдепкі әрекетін реттеу үшін қолданылатын негізгі параметрлер (мысалы, елге қатысты мүмкіндіктер үшін).
+SetupDescription4b=Бұл бағдарлама көптеген модульдер/қосымшалар жиынтығы болып табылады. Сіздің қажеттіліктеріңізге байланысты модульдер қосылып, конфигурациялануы керек. Бұл модульдерді қосқанда мәзір жазбалары пайда болады.
+AuditedSecurityEvents=Қауіпсіздік оқиғалары тексеріледі
+NoSecurityEventsAreAduited=Қауіпсіздік оқиғалары тексерілмейді. Сіз оларды %s мәзірінен қосуға болады
+Audit=Қауіпсіздік оқиғалары
+InfoDolibarr=Долибар туралы
+InfoBrowser=Браузер туралы
+InfoOS=ОЖ туралы
+InfoWebServer=Веб -сервер туралы
+InfoDatabase=Мәліметтер қоры туралы
+InfoPHP=PHP туралы
+InfoPerf=Спектакльдер туралы
+InfoSecurity=Қауіпсіздік туралы
+BrowserName=Браузер аты
+BrowserOS=Браузер ОЖ
+ListOfSecurityEvents=Dolibarr қауіпсіздік оқиғаларының тізімі
+SecurityEventsPurged=Қауіпсіздік шаралары жойылды
+LogEventDesc=Белгілі бір қауіпсіздік оқиғалары үшін тіркеуді қосыңыз. Әкімшілер журналды <b> %s - %s </b> мәзірі арқылы жүргізеді. Ескерту, бұл мүмкіндік дерекқорда үлкен көлемдегі деректерді құра алады.
+AreaForAdminOnly=Орнату параметрлерін тек <b> әкімші пайдаланушылары </b> орната алады.
+SystemInfoDesc=Жүйелік ақпарат - бұл тек оқу режимінде алатын және тек әкімшілерге көрінетін әр түрлі техникалық ақпарат.
+SystemAreaForAdminOnly=Бұл аймақ тек әкімші пайдаланушыларға қол жетімді. Dolibarr пайдаланушы рұқсаттары бұл шектеуді өзгерте алмайды.
+CompanyFundationDesc=Сіздің компанияңыз/ұйымыңыз туралы ақпаратты өңдеңіз. Аяқтағаннан кейін беттің төменгі жағындағы «%s» түймесін басыңыз.
+AccountantDesc=Егер сізде сыртқы бухгалтер/бухгалтер болса, сіз мұнда ақпаратты өңдей аласыз.
+AccountantFileNumber=Бухгалтерлік код
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+AvailableModules=Қол жетімді бағдарлама/модульдер
+ToActivateModule=Модульдерді іске қосу үшін «Аймақтарды реттеу» бөліміне өтіңіз (Үй-> Орнату-> Модульдер).
+SessionTimeOut=Сеанстың уақыты
+SessionExplanation=Бұл нөмір, егер сеанс тазалағышты PHP ішкі сеанс тазалаушысымен жасаса (және басқа ештеңе жоқ) сеанстың аяқталмайтынына кепілдік береді. PHP сеансының ішкі тазалағышы осы кідірістен кейін сеанстың аяқталатынына кепілдік бермейді. Ол осы кідірістен кейін және сеанс тазалағыш іске қосылғанда аяқталады, сондықтан әрбір <b> %s/%s </b> қатынау кезінде, бірақ басқа сеанстар арқылы кіру кезінде (егер мән 0 болса, бұл тек сессияның тазалануын білдіреді) процесс). <br> Ескертпе: сыртқы сеансты тазалау механизмі бар кейбір серверлерде (cron debian, ubuntu ... астында), сеанс сыртқы орнатумен анықталған кезеңнен кейін жойылуы мүмкін, мұнда қандай мән енгізілгеніне қарамастан.
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+TriggersAvailable=Қол жетімді триггерлер
+TriggersDesc=Триггерлер - <b> htdocs/core/</b> каталогына көшірілгеннен кейін Dolibarr жұмыс процесінің тәртібін өзгертетін файлдар. Олар Dolibarr оқиғаларында белсендірілген жаңа әрекеттерді жүзеге асырады (жаңа компания құру, шот -фактураны тексеру, ...).
+TriggerDisabledByName=Бұл файлдағы триггерлер <b> -NORUN </b> өз атауындағы жұрнақпен өшірілген.
+TriggerDisabledAsModuleDisabled=<b> %s </b> модулі өшірілгендіктен, бұл файлдағы триггерлер өшірілген.
+TriggerAlwaysActive=Бұл файлдағы триггерлер әрқашан белсенді, Dolibarr модульдері қандай болса да.
+TriggerActiveAsModuleActive=Бұл файлдағы триггерлер <b> %s </b> модулі қосылғандықтан белсенді.
+GeneratedPasswordDesc=Автоматты түрде жасалынатын құпия сөздер үшін қолданылатын әдісті таңдаңыз.
+DictionaryDesc=Барлық анықтамалық деректерді енгізіңіз. Сіз өз мәндеріңізді әдепкіге қоса аласыз.
+ConstDesc=Бұл бет басқа беттерде жоқ параметрлерді өңдеуге (ауыстыруға) мүмкіндік береді. Бұл негізінен әзірлеушілерге арналған резервтелген параметрлер/тек ақаулықтарды жетілдіру.
+MiscellaneousDesc=Қауіпсіздікке қатысты барлық басқа параметрлер мұнда анықталған.
+LimitsSetup=Шектер/дәлдікті орнату
+LimitsDesc=Мұнда сіз Dolibarr қолданатын шектеулерді, дәлдіктерді және оңтайландыруларды анықтай аласыз
+MAIN_MAX_DECIMALS_UNIT=Максимум бірлік бағасы үшін ондықтар
+MAIN_MAX_DECIMALS_TOT=Максимум жалпы бағалар үшін ондықтар
+MAIN_MAX_DECIMALS_SHOWN=Максимум </b> экранда көрсетілген <b> бағасының ондық бөлшектері. Осы параметрден кейін <b> ... </b> эллипсисін қосыңыз (мысалы, «2 ...»), егер сіз «<b> ... </b>» кесілген бағаға қосылғанын көргіңіз келсе.
+MAIN_ROUNDING_RULE_TOT=Дөңгелектеу диапазонының қадамы (дөңгелектеу 10 -базадан басқа нәрсе бойынша орындалатын елдер үшін. Мысалы, егер дөңгелектеу 0,05 қадаммен орындалса, 0,05 қойыңыз)
+UnitPriceOfProduct=Өнімнің таза бірлік бағасы
+TotalPriceAfterRounding=Дөңгелектенгеннен кейінгі жалпы баға (салықты қоспағанда)
+ParameterActiveForNextInputOnly=Параметр тек келесі енгізу үшін тиімді
+NoEventOrNoAuditSetup=Ешқандай қауіпсіздік оқиғасы тіркелмеген. Егер «Реттеу - Қауіпсіздік - Оқиғалар» бетінде Аудит қосылмаса, бұл қалыпты жағдай.
+NoEventFoundWithCriteria=Бұл іздеу критерийлері үшін ешқандай қауіпсіздік оқиғасы табылмады.
+SeeLocalSendMailSetup=Жергілікті жіберу поштасының параметрлерін қараңыз
+BackupDesc=<b> Dolibarr қондырғысының </b> толық сақтық көшірмесі екі қадамды қажет етеді.
+BackupDesc2=Барлық жүктелген және жасалған файлдарды қамтитын «құжаттар» каталогының (<b> %s </b>) сақтық көшірмесін жасаңыз. Бұған 1 -қадамда жасалған барлық қоқыс файлдары кіреді. Бұл әрекет бірнеше минутқа созылуы мүмкін.
+BackupDesc3=Дерекқордың құрылымы мен мазмұнын (<b> %s </b>) қоқыс файлына сақтаңыз. Ол үшін келесі көмекшіні қолдануға болады.
+BackupDescX=Мұрағатталған каталог қауіпсіз жерде сақталуы керек.
+BackupDescY=Жасалған қоқыс файлы қауіпсіз жерде сақталуы керек.
+BackupPHPWarning=Бұл әдіспен сақтық көшірмеге кепілдік берілмейді. Алдыңғысы ұсынылады.
+RestoreDesc=Dolibarr сақтық көшірмесін қалпына келтіру үшін екі қадам қажет.
+RestoreDesc2=«Құжаттар» каталогының резервтік файлын (мысалы, zip файлы) жаңа Dolibarr қондырмасына немесе осы ағымдағы құжаттар каталогына қалпына келтіріңіз (<b> %s </b>).
+RestoreDesc3=Дерекқордың құрылымын және деректерді резервтік қоқыс файлынан жаңа Dolibarr қондырмасының дерекқорына немесе осы ағымдағы орнатудың дерекқорына қалпына келтіріңіз (<b> %s </b>). Ескерту, қалпына келтіру аяқталғаннан кейін, қайта қосылу үшін резервтік уақыт/орнатудан бұрын болған логин/парольді пайдалану қажет. <br> Сақтық көшірме базасын осы ағымдағы қондырғыда қалпына келтіру үшін сіз осы көмекшіге жүгіне аласыз.
+RestoreMySQL=MySQL импорты
+ForcedToByAModule=Бұл ереже <b> %s </b> белсендірілген модуль арқылы мәжбүрлейді.
+ValueIsForcedBySystem=Бұл мәнді жүйе мәжбүрлейді. Сіз оны өзгерте алмайсыз.
+PreviousDumpFiles=Бар резервтік файлдар
+PreviousArchiveFiles=Бар архив файлдары
+WeekStartOnDay=Аптаның бірінші күні
+RunningUpdateProcessMayBeRequired=Жаңарту процесін жүргізу қажет сияқты (Бағдарламаның %s нұсқасы %s мәліметтер базасынан өзгеше)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=PHP -де SSL функциялары жоқ
+DownloadMoreSkins=Жүктеу үшін қосымша мұқабалар
+SimpleNumRefModelDesc=Анықтамалық нөмірді %syymm-nnnn форматында қайтарады, мұнда yy-жыл, мм-ай және nnnn-қалпына келтірусіз автоматты түрде қосылатын нөмір.
+SimpleNumRefNoDateModelDesc=Анықтамалық нөмірді %s-nnnn форматында қайтарады, мұнда nnnn-автоматты түрде ұлғайтылатын реттелмейтін нөмір.
+ShowProfIdInAddress=Адрестері бар кәсіби идентификаторды көрсетіңіз
+ShowVATIntaInAddress=Қауымдастық ішіндегі ҚҚС нөмірін жасыру
+TranslationUncomplete=Ішінара аударма
+MAIN_DISABLE_METEO=Disable weather thumb
+MeteoStdMod=Стандартты режим
+MeteoStdModEnabled=Стандартты режим қосылды
+MeteoPercentageMod=Пайыздық режим
+MeteoPercentageModEnabled=Пайыздық режим қосылды
+MeteoUseMod=%s пайдалану үшін басыңыз
+TestLoginToAPI=API -ге кіруді тексеріңіз
+ProxyDesc=Dolibarr кейбір мүмкіндіктері Интернетке қосылуды қажет етеді. Қажет болса, прокси -сервер арқылы кіру сияқты Интернетке қосылу параметрлерін анықтаңыз.
+ExternalAccess=Сыртқы/Интернетке кіру
+MAIN_PROXY_USE=Прокси серверді қолданыңыз (әйтпесе Интернетке тікелей кіруге болады)
+MAIN_PROXY_HOST=Прокси сервер: Аты/Мекенжайы
+MAIN_PROXY_PORT=Прокси сервер: Порт
+MAIN_PROXY_USER=Прокси сервер: Кіру/Пайдаланушы
+MAIN_PROXY_PASS=Прокси сервер: құпия сөз
+DefineHereComplementaryAttributes=Қосылатын кез келген қосымша / реттелетін атрибуттарды анықтаңыз: %s
+ExtraFields=Қосымша атрибуттар
+ExtraFieldsLines=Қосымша атрибуттар (сызықтар)
+ExtraFieldsLinesRec=Қосымша атрибуттар (шаблондар шот -фактуралар сызықтары)
+ExtraFieldsSupplierOrdersLines=Қосымша атрибуттар (тапсырыс жолдары)
+ExtraFieldsSupplierInvoicesLines=Қосымша атрибуттар (шот -фактура жолдары)
+ExtraFieldsThirdParties=Қосымша атрибуттар (үшінші тарап)
+ExtraFieldsContacts=Қосымша атрибуттар (контактілер/мекенжай)
+ExtraFieldsMember=Қосымша атрибуттар (мүше)
+ExtraFieldsMemberType=Қосымша атрибуттар (мүше түрі)
+ExtraFieldsCustomerInvoices=Қосымша атрибуттар (шот -фактуралар)
+ExtraFieldsCustomerInvoicesRec=Қосымша атрибуттар (шот -фактуралардың үлгілері)
+ExtraFieldsSupplierOrders=Қосымша атрибуттар (тапсырыстар)
+ExtraFieldsSupplierInvoices=Қосымша атрибуттар (шот -фактуралар)
+ExtraFieldsProject=Қосымша атрибуттар (жобалар)
+ExtraFieldsProjectTask=Қосымша атрибуттар (тапсырмалар)
+ExtraFieldsSalaries=Қосымша атрибуттар (жалақы)
+ExtraFieldHasWrongValue=%s атрибуты қате мәнге ие.
+AlphaNumOnlyLowerCharsAndNoSpace=бос орынсыз тек әріптік -цифрлық және кіші әріптер
+SendmailOptionNotComplete=Ескерту, кейбір Linux жүйелерінде электрондық поштадан электрондық пошта жіберу үшін sendmail -дің орындалуын реттеу -ba опциясын қамтуы керек (php.ini файлына mail.force_extra_parameters параметрі). Егер кейбір алушылар электрондық поштаны ешқашан алмайтын болса, осы PHP параметрін mail.force_extra_parameters = -ba) көмегімен өңдеп көріңіз.
+PathToDocuments=Құжаттарға жол
+PathDirectory=Анықтама
+SendmailOptionMayHurtBuggedMTA=«PHP mail direct» әдісін қолдана отырып, поштаны жіберу мүмкіндігі кейбір пошта серверлері дұрыс талдай алмайтын пошта хабарын жасайды. Нәтижесінде, кейбір хаттарды сол платформалар орналастырған адамдар оқи алмайды. Бұл кейбір интернет -провайдерлерге қатысты (Мысалы: Франциядағы апельсин). Бұл Dolibarr немесе PHP проблемасы емес, қабылдаушы пошта серверінде. Дегенмен, MAIN_FIX_FOR_BUGGED_MTA опциясын Setup - 1 -ге қосуға болады, бұған жол бермеу үшін Dolibarr өзгертуге болады. Дегенмен, сіз SMTP стандартын қатаң қолданатын басқа серверлерде қиындықтар туындауы мүмкін. Басқа шешім (ұсынылған) - кемшіліктері жоқ «SMTP ұясының кітапханасы» әдісін қолдану.
+TranslationSetup=Аударманы реттеу
+TranslationKeySearch=Аударма кілтін немесе жолды іздеңіз
+TranslationOverwriteKey=Аударма жолын қайта жазу
+TranslationDesc=Көрсету тілін қалай орнатуға болады: <br> * Әдепкі/Жүйе бойынша: <strong> мәзірі Home -> Setup -> </strong> <br> дисплейі * Әр пайдаланушы үшін: us06 a6 a6 a6 p66 карта.
+TranslationOverwriteDesc=Сондай -ақ, келесі кестені толтыратын жолдарды ауыстыруға болады. «%s» ашылмалы тізімінен өз тіліңізді таңдаңыз, аударма кілтінің жолын «%s» ішіне, ал жаңа аудармаңызды «%s» ішіне енгізіңіз.
+TranslationOverwriteDesc2=Қандай аударма кілтін қолдану керектігін білу үшін басқа қойындыны пайдалануға болады
+TranslationString=Аударма жолы
+CurrentTranslationString=Ағымдағы аударма жолы
+WarningAtLeastKeyOrTranslationRequired=Іздеу критерийлері кем дегенде кілт немесе аударма жолы үшін қажет
+NewTranslationStringToShow=Көрсетілетін жаңа аударма жолы
+OriginalValueWas=Түпнұсқа аударма қайта жазылған. Бастапқы мән: <br> <br> %s
+TransKeyWithoutOriginalValue=Сіз кез келген тілдік файлда жоқ '<strong> %s </strong>' аударма кілті үшін жаңа аударманы мәжбүрледіңіз.
+TitleNumberOfActivatedModules=Белсендірілген модульдер
+TotalNumberOfActivatedModules=Белсендірілген модульдер: <b> %s </b> / <b> %s </b>
+YouMustEnableOneModule=Сіз кем дегенде 1 модульді қосуыңыз керек
+ClassNotFoundIntoPathWarning=%s класы PHP жолында табылмады
+YesInSummer=Иә жазда
+OnlyFollowingModulesAreOpenedToExternalUsers=Назар аударыңыз, тек келесі модульдер сыртқы пайдаланушыларға қол жетімді (мұндай пайдаланушылардың рұқсаттарына қарамастан) және рұқсат берілген жағдайда ғана: <br>
+SuhosinSessionEncrypt=Сухосин шифрланған сеанс қоймасы
+ConditionIsCurrently=Қазіргі жағдайы %s
+YouUseBestDriver=Сіз %s драйверін қолданасыз, ол қазіргі уақытта қол жетімді ең жақсы драйвер.
+YouDoNotUseBestDriver=Сіз %s драйверін қолданасыз, бірақ %s драйвері ұсынылады.
+NbOfObjectIsLowerThanNoPb=Сізде дерекқорда тек %s %s бар. Бұл нақты оңтайландыруды қажет етпейді.
+ComboListOptim=Комбо тізімді жүктеуді оңтайландыру
+SearchOptim=Іздеуді оңтайландыру
+YouHaveXObjectUseComboOptim=Сізде дерекқорда %s %s бар. Түймені басқан оқиғаға тізімді жүктеуді қосу үшін модульді орнатуға кіруге болады.
+YouHaveXObjectUseSearchOptim=Сізде дерекқорда %s %s бар. %s тұрақты мәнін Home-Setup-Other ішінен 1-ге қосуға болады.
+YouHaveXObjectUseSearchOptimDesc=Бұл іздеуді жолдардың басына дейін шектейді, бұл дерекқорға индекстерді қолдануға мүмкіндік береді және сіз дереу жауап алуыңыз керек.
+YouHaveXObjectAndSearchOptimOn=Сізде дерекқорда %s %s бар және %s тұрақты мәні Home-Setup-Other ішінде %s болып орнатылған.
+BrowserIsOK=Сіз %s веб -шолғышын қолданасыз. Бұл шолғыш қауіпсіздік пен өнімділік үшін жақсы.
+BrowserIsKO=Сіз %s веб -шолғышын қолданасыз. Бұл шолғыш қауіпсіздіктің, өнімділіктің және сенімділіктің нашар таңдауы екені белгілі. Біз Firefox, Chrome, Opera немесе Safari қолдануды ұсынамыз.
+PHPModuleLoaded=%s PHP компоненті жүктелген
+PreloadOPCode=Алдын ала жүктелген OPCode қолданылады
+AddRefInList=Тапсырыс беруші/сатушы сілтемесін көрсету. ақпарат тізімі (таңдау тізімі немесе комбокс) және гиперсілтеменің көп бөлігі. <br> Үшінші жақтар «CC12345 - SC45678 - Үлкен компания корпорациясы» атау форматымен пайда болады. «The Big Company corp» орнына.
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
+AddAdressInList=Тапсырыс берушінің/сатушының мекен -жайлары туралы ақпарат тізімін көрсету (таңдау тізімі немесе комбокс) <br> Үшінші тараптар «The Big Company corp.» Орнына «Big Company corp. - 21 jump street 123456 Big town - USA» атау форматымен шығады.
+AddEmailPhoneTownInContactList=Байланыс электрондық поштасын (немесе телефондар анықталмаса) және қала ақпаратының тізімін (тізім немесе комбоксты таңдаңыз) көрсету <br> Байланыстар «Dupond Durand - dupond.durand@email.com - Париж» немесе «Дюпонд Дюран - 06 07» атау форматында пайда болады. 59 65 66 - «Дюпон Дюранның» орнына Париж «.
+AskForPreferredShippingMethod=Үшінші тараптар үшін жөнелтудің қолайлы әдісін сұраңыз.
+FieldEdition=%s өрісінің басылымы
+FillThisOnlyIfRequired=Мысал: +2 (уақыт белдеуінің ығысу проблемалары туындаған жағдайда ғана толтырыңыз)
+GetBarCode=Штрих -код алыңыз
+NumberingModules=Нөмірлеу модельдері
+DocumentModules=Құжат үлгілері
+##### Module password generation
+PasswordGenerationStandard=Ішкі Dolibarr алгоритміне сәйкес құрылған құпия сөзді қайтарыңыз: %s символдары ортақ сандар мен кіші әріптердегі таңбаларды қамтиды.
+PasswordGenerationNone=Жасалған құпия сөзді ұсынбаңыз. Құпия сөзді қолмен енгізу керек.
+PasswordGenerationPerso=Жеке конфигурацияға сәйкес құпия сөзді қайтарыңыз.
+SetupPerso=Сіздің конфигурацияңызға сәйкес
+PasswordPatternDesc=Құпия сөз үлгісін сипаттау
+##### Users setup #####
+RuleForGeneratedPasswords=Құпия сөздерді жасау және растау ережелері
+DisableForgetPasswordLinkOnLogonPage=Кіру бетінде «Құпия сөзді ұмытып қалдым» сілтемесін көрсетпеңіз
+UsersSetup=Пайдаланушылар модулін орнату
+UserMailRequired=Жаңа пайдаланушы жасау үшін электрондық пошта қажет
+UserHideInactive=Пайдаланушылардың барлық тізімдерінен белсенді емес пайдаланушыларды жасыру (Ұсынылмайды: бұл кейбір беттерде ескі пайдаланушыларды сүзу немесе іздеу мүмкін болмайтынын білдіреді)
+UsersDocModules=Пайдаланушы жазбасынан жасалған құжаттарға арналған құжат үлгілері
+GroupsDocModules=Топтық жазбадан жасалған құжаттарға арналған құжат үлгілері
+##### HRM setup #####
+HRMSetup=HRM модулін орнату
+##### Company setup #####
+CompanySetup=Компаниялардың модульдерін орнату
+CompanyCodeChecker=Тұтынушы/жеткізуші кодтарын автоматты түрде генерациялау опциялары
+AccountCodeManager=Клиенттердің/жеткізушілердің бухгалтерлік кодтарын автоматты түрде құру опциялары
+NotificationsDesc=Кейбір Dolibarr оқиғалары үшін электрондық хабарландырулар автоматты түрде жіберілуі мүмкін. <br> Хабарландыруларды алушыларды анықтауға болады:
+NotificationsDescUser=* бір пайдаланушыға, бір уақытта бір пайдаланушыға.
+NotificationsDescContact=* үшінші тарап контактілеріне (тұтынушылар немесе жеткізушілер) бір уақытта бір контакт.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+ModelModules=Құжат үлгілері
+DocumentModelOdt=Құжаттарды OpenDocument үлгілерінен жасаңыз (.ODT / .ODS файлдары LibreOffice, OpenOffice, KOffice, TextEdit, ...)
+WatermarkOnDraft=Құжаттың жобасындағы су белгісі
+JSOnPaimentBill=Төлем формасындағы төлем жолдарын автоматты түрде толтыру мүмкіндігін қосыңыз
+CompanyIdProfChecker=Кәсіби сәйкестендіру ережелері
+MustBeUnique=Бірегей болуы керек пе?
+MustBeMandatory=Үшінші тараптарды құру міндетті (егер ҚҚС нөмірі немесе компания түрі анықталса)?
+MustBeInvoiceMandatory=Шот -фактураларды растау міндетті ме?
+TechnicalServicesProvided=Көрсетілген техникалық қызметтер
+#####DAV #####
+WebDAVSetupDesc=Бұл WebDAV каталогына кіруге арналған сілтеме. Онда URL мекенжайын білетін кез келген пайдаланушыға ашық «жалпыға ортақ» дирекциясы (егер жалпыға ортақ каталогқа кіруге рұқсат етілген болса) және кіру үшін бар логин тіркелгісі/құпия сөзі қажет «жеке» каталог бар.
+WebDavServer=%s серверінің түпнұсқалық URL мекенжайы: %s
+##### Webcal setup #####
+WebCalUrlForVCalExport=<b> %s </b> форматына экспорттау сілтемесі келесі сілтемеде қол жетімді: %s
+##### Invoices #####
+BillsSetup=Шот -фактуралар модулін орнату
+BillsNumberingModule=Шот -фактуралар мен несиелік ноталарды нөмірлеу моделі
+BillsPDFModules=Шот -фактуралық құжаттардың үлгілері
+BillsPDFModulesAccordindToInvoiceType=Шот -фактураның типіне сәйкес шот -фактуралық құжаттардың үлгілері
+PaymentsPDFModules=Төлем құжаттарының үлгілері
+ForceInvoiceDate=Шот -фактура күнін растау күніне мәжбүрлеңіз
+SuggestedPaymentModesIfNotDefinedInInvoice=Шот -фактурада ұсынылмаған төлем режимі, егер шот -фактурада анықталмаса
+SuggestPaymentByRIBOnAccount=Шот бойынша ақша алу арқылы төлем жасауды ұсыныңыз
+SuggestPaymentByChequeToAddress=Чек арқылы төлеуді ұсыныңыз
+FreeLegalTextOnInvoices=Шот -фактуралардағы ақысыз мәтін
+WatermarkOnDraftInvoices=Шот -фактуралардағы су белгісі (бос емес)
+PaymentsNumberingModule=Төлем нөмірлеу моделі
+SuppliersPayment=Сатушы төлемдері
+SupplierPaymentSetup=Сатушы төлемдерін реттеу
+##### Proposals #####
+PropalSetup=Коммерциялық ұсыныстар модулін орнату
+ProposalsNumberingModules=Коммерциялық ұсыныстарды нөмірлеу модельдері
+ProposalsPDFModules=Коммерциялық ұсыныс құжаттарының үлгілері
+SuggestedPaymentModesIfNotDefinedInProposal=Ұсынылған төлем режимі, егер ұсыныста анықталмаса
+FreeLegalTextOnProposal=Коммерциялық ұсыныстар бойынша тегін мәтін
+WatermarkOnDraftProposal=Коммерциялық ұсыныстар жобасындағы су белгісі (бос емес)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ұсыныстың банктік шотқа баратын жерін сұраңыз
+##### SupplierProposal #####
+SupplierProposalSetup=Бағаны жеткізушілер модульді орнатуды сұрайды
+SupplierProposalNumberingModules=Баға жеткізушілердің нөмірлеу модельдерін сұрайды
+SupplierProposalPDFModules=Баға жеткізушілерден құжаттардың үлгісін сұрайды
+FreeLegalTextOnSupplierProposal=Жеткізушілердің сұранысы бойынша ақысыз мәтін
+WatermarkOnDraftSupplierProposal=Жеткізушілердің баға сұрауларындағы су таңбасы (бос емес)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Банктік шоттан бағаны сұрайтын орынды сұраңыз
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Тапсырыс үшін қойма көзін сұраңыз
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Сатып алу тапсырысы бойынша банктік шоттың баратын жерін сұраңыз
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+OrdersSetup=Сату тапсырыстарын басқаруды реттеу
+OrdersNumberingModules=Тапсырыстар нөмірлеу модельдері
+OrdersModelModule=Құжат үлгілеріне тапсырыс беру
+FreeLegalTextOnOrders=Тапсырыс бойынша тегін мәтін
+WatermarkOnDraftOrders=Тапсырыстардағы су белгісі (бос емес)
+ShippableOrderIconInList=Тапсырыстар тізіміне тапсырыс жеткізілетінін көрсететін белгішені қосыңыз
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Тапсырыстың банктік шотынан сұраңыз
+##### Interventions #####
+InterventionsSetup=Интервенциялар модулін орнату
+FreeLegalTextOnInterventions=Интервенциялық құжаттар бойынша тегін мәтін
+FicheinterNumberingModules=Интервенция нөмірлеу модельдері
+TemplatePDFInterventions=Интервенциялық карта құжаттарының үлгілері
+WatermarkOnDraftInterventionCards=Интервенциялық карта құжаттарындағы су белгісі (бос емес)
+##### Contracts #####
+ContractsSetup=Келісімдер/Жазылым модулін орнату
+ContractsNumberingModules=Келісімшарттарды нөмірлеу модульдері
+TemplatePDFContracts=Шарт құжаттарының үлгілері
+FreeLegalTextOnContracts=Келісім -шарттар туралы ақысыз мәтін
+WatermarkOnDraftContractCards=Шарт жобаларында су белгісі (бос емес)
+##### Members #####
+MembersSetup=Мүшелер модулін баптау
+MemberMainOptions=Негізгі опциялар
+AdherentLoginRequired= Әр мүшеге кіруді басқарыңыз
+AdherentMailRequired=Жаңа мүше құру үшін электрондық пошта қажет
+MemberSendInformationByMailByDefault=Мүшелерге пошталық растауды жіберу құсбелгісі (тексеру немесе жаңа жазылым) әдепкі бойынша қосулы
+MemberCreateAnExternalUserForSubscriptionValidated=Тексерілген әрбір жаңа мүше жазылымы үшін сыртқы пайдаланушы логинін жасаңыз
+VisitorCanChooseItsPaymentMode=Келушілер төлемнің қол жетімді режимдерін таңдай алады
+MEMBER_REMINDER_EMAIL=<b> электрондық поштасы арқылы мерзімі өткен жазылымдарды </b> автоматты түрде еске салуды қосыңыз. Ескертпе: <strong> %s </strong> модулі қосылып, еске салғыштарды жіберу үшін дұрыс орнатылуы керек.
+MembersDocModules=Мүше жазбасынан жасалған құжаттарға арналған құжат үлгілері
+##### LDAP setup #####
+LDAPSetup=LDAP орнату
+LDAPGlobalParameters=Жаһандық параметрлер
+LDAPUsersSynchro=Пайдаланушылар
+LDAPGroupsSynchro=Топтар
+LDAPContactsSynchro=Байланыстар
+LDAPMembersSynchro=Мүшелер
+LDAPMembersTypesSynchro=Мүшелердің түрлері
+LDAPSynchronization=LDAP синхрондау
+LDAPFunctionsNotAvailableOnPHP=PHP -де LDAP функциялары жоқ
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=LDAP кілті
+LDAPSynchronizeUsers=LDAP -те қолданушыларды ұйымдастыру
+LDAPSynchronizeGroups=LDAP -те топтарды ұйымдастыру
+LDAPSynchronizeContacts=LDAP -те байланыстарды ұйымдастыру
+LDAPSynchronizeMembers=LDAP -те қор мүшелерін ұйымдастыру
+LDAPSynchronizeMembersTypes=LDAP -те қор мүшелерінің түрлерін ұйымдастыру
+LDAPPrimaryServer=Негізгі сервер
+LDAPSecondaryServer=Қосымша сервер
+LDAPServerPort=Сервер порты
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
+LDAPServerProtocolVersion=Протокол нұсқасы
+LDAPServerUseTLS=TLS пайдаланыңыз
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
+LDAPServerDn=DN сервері
+LDAPAdminDn=Әкімші Д.Н
+LDAPAdminDnExample=Толық DN (мысалы: cn = admin, dc = example, dc = com немесе cn = Administrator, cn = Users, dc = example, dc = com белсенді каталог үшін)
+LDAPPassword=Әкімші құпия сөзі
+LDAPUserDn=Пайдаланушылардың DN
+LDAPUserDnExample=Толық DN (мысалы: ou = пайдаланушылар, dc = мысал, dc = com)
+LDAPGroupDn=Топтардың DN
+LDAPGroupDnExample=Толық DN (мысалы: ou = топтар, dc = мысал, dc = com)
+LDAPServerExample=Сервер мекенжайы (мысалы: localhost, 192.168.0.2, ldaps: //ldap.example.com/)
+LDAPServerDnExample=Толық DN (мысалы: dc = мысал, dc = com)
+LDAPDnSynchroActive=Пайдаланушылар мен топтарды синхрондау
+LDAPDnSynchroActiveExample=LDAP - Dolibarr немесе Dolibarr - LDAP синхрондауы
+LDAPDnContactActive=Байланыстарды синхрондау
+LDAPDnContactActiveExample=Қосылған/өшірілген синхрондау
+LDAPDnMemberActive=Мүшелерді синхрондау
+LDAPDnMemberActiveExample=Қосылған/өшірілген синхрондау
+LDAPDnMemberTypeActive=Мүшелердің типтерін синхрондау
+LDAPDnMemberTypeActiveExample=Қосылған/өшірілген синхрондау
+LDAPContactDn=Dolibarr контактілерінің DN
+LDAPContactDnExample=Толық DN (мысалы: ou = контактілер, dc = мысал, dc = com)
+LDAPMemberDn=Dolibarr мүшелері Д.Н
+LDAPMemberDnExample=Толық DN (мысалы: ou = мүшелер, dc = мысал, dc = com)
+LDAPMemberObjectClassList=ObjectClass тізімі
+LDAPMemberObjectClassListExample=Жазба атрибуттарын анықтайтын objectClass тізімі (мысалы: top, inetOrgPerson немесе top, белсенді каталог үшін пайдаланушы)
+LDAPMemberTypeDn=Dolibarr мүшелері DN типтері
+LDAPMemberTypepDnExample=Толық DN (мысалы: ou = мүше түрлері, dc = мысал, dc = com)
+LDAPMemberTypeObjectClassList=ObjectClass тізімі
+LDAPMemberTypeObjectClassListExample=Жазба атрибуттарын анықтайтын objectClass тізімі (мысалы: top, groupOfUniqueNames)
+LDAPUserObjectClassList=ObjectClass тізімі
+LDAPUserObjectClassListExample=Жазба атрибуттарын анықтайтын objectClass тізімі (мысалы: top, inetOrgPerson немесе top, белсенді каталог үшін пайдаланушы)
+LDAPGroupObjectClassList=ObjectClass тізімі
+LDAPGroupObjectClassListExample=Жазба атрибуттарын анықтайтын objectClass тізімі (мысалы: top, groupOfUniqueNames)
+LDAPContactObjectClassList=ObjectClass тізімі
+LDAPContactObjectClassListExample=Жазба атрибуттарын анықтайтын objectClass тізімі (мысалы: top, inetOrgPerson немесе top, белсенді каталог үшін пайдаланушы)
+LDAPTestConnect=LDAP қосылымын тексеру
+LDAPTestSynchroContact=Контактілерді синхрондауды тексеріңіз
+LDAPTestSynchroUser=Пайдаланушыны синхрондауды тексеру
+LDAPTestSynchroGroup=Тест тобын синхрондау
+LDAPTestSynchroMember=Мүшелерді синхрондауды тексеру
+LDAPTestSynchroMemberType=Мүше түрін синхрондауды тексеріңіз
+LDAPTestSearch= LDAP іздеуін тексеріңіз
+LDAPSynchroOK=Синхрондау сынағы сәтті өтті
+LDAPSynchroKO=Синхрондау сынағы сәтсіз аяқталды
+LDAPSynchroKOMayBePermissions=Синхрондау сынағы сәтсіз аяқталды. Серверге қосылудың дұрыс конфигурацияланғанын тексеріңіз және LDAP жаңартуларына рұқсат етіңіз
+LDAPTCPConnectOK=TCP LDAP серверіне қосылды (Сервер = %s, Порт = %s)
+LDAPTCPConnectKO=TCP LDAP серверіне қосылмады (Сервер = %s, Порт = %s)
+LDAPBindOK=LDAP серверіне қосылу/түпнұсқалық растау сәтті болды (Сервер = %s, Порт = %s, Әкімші = %s, Құпия сөз = %s)
+LDAPBindKO=LDAP серверіне қосылу/аутентификация сәтсіз аяқталды (Сервер = %s, Порт = %s, Әкімші = %s, Құпия сөз = %s)
+LDAPSetupForVersion3=LDAP сервері 3 нұсқа үшін конфигурацияланған
+LDAPSetupForVersion2=LDAP сервері 2 нұсқа үшін конфигурацияланған
+LDAPDolibarrMapping=Dolibarr картасы
+LDAPLdapMapping=LDAP салыстыру
+LDAPFieldLoginUnix=Кіру (unix)
+LDAPFieldLoginExample=Мысалы: uid
+LDAPFilterConnection=Іздеу сүзгісі
+LDAPFilterConnectionExample=Мысал: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Мысал: & (objectClass = groupOfUsers)
+LDAPFieldLoginSamba=Кіру (самба, белсенді каталог)
+LDAPFieldLoginSambaExample=Мысалы: samaccountname
+LDAPFieldFullname=Толық аты
+LDAPFieldFullnameExample=Мысалы: cn
+LDAPFieldPasswordNotCrypted=Құпия сөз шифрланбаған
+LDAPFieldPasswordCrypted=Құпия сөз шифрланған
+LDAPFieldPasswordExample=Мысалы: userPassword
+LDAPFieldCommonNameExample=Мысалы: cn
+LDAPFieldName=Аты
+LDAPFieldNameExample=Мысалы: sn
+LDAPFieldFirstName=Аты
+LDAPFieldFirstNameExample=Мысалы: berilganName
+LDAPFieldMail=Электрондық поштаның адресі
+LDAPFieldMailExample=Мысалы: пошта
+LDAPFieldPhone=Кәсіби телефон нөмірі
+LDAPFieldPhoneExample=Мысалы: телефон нөмірі
+LDAPFieldHomePhone=Жеке телефон нөмірі
+LDAPFieldHomePhoneExample=Мысалы: үй телефоны
+LDAPFieldMobile=Ұялы телефон
+LDAPFieldMobileExample=Мысалы: ұялы
+LDAPFieldFax=Факс нөмірі
+LDAPFieldFaxExample=Мысалы: факсимилетелефон нөмірі
+LDAPFieldAddress=Көше
+LDAPFieldAddressExample=Мысалы: көше
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Мысалы: пошталық индекс
+LDAPFieldTown=Қала
+LDAPFieldTownExample=Мысалы: l
+LDAPFieldCountry=Ел
+LDAPFieldDescription=Сипаттама
+LDAPFieldDescriptionExample=Мысалы: сипаттама
+LDAPFieldNotePublic=Жалпы ескерту
+LDAPFieldNotePublicExample=Мысалы: жарияланым
+LDAPFieldGroupMembers= Топ мүшелері
+LDAPFieldGroupMembersExample= Мысалы: бірегей мүше
+LDAPFieldBirthdate=Туған кезі
+LDAPFieldCompany=Компания
+LDAPFieldCompanyExample=Мысалы: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Мысалы: objectid
+LDAPFieldEndLastSubscription=Жазылымның аяқталу күні
+LDAPFieldTitle=Жұмыс орны
+LDAPFieldTitleExample=Мысалы: тақырып
+LDAPFieldGroupid=Топ идентификаторы
+LDAPFieldGroupidExample=Мысалы: гидроном
+LDAPFieldUserid=Қолданушының ID
+LDAPFieldUseridExample=Мысалы: uidnumber
+LDAPFieldHomedirectory=Үй каталогы
+LDAPFieldHomedirectoryExample=Мысалы: үй бағыттары
+LDAPFieldHomedirectoryprefix=Үй каталогының префиксі
+LDAPSetupNotComplete=LDAP орнату аяқталмады (басқа қойындыларға өтіңіз)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Әкімші немесе құпия сөз берілмеген. LDAP қатынасы жасырын болады және тек оқу режимінде болады.
+LDAPDescContact=Бұл бет Dolibarr контактілерінде табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді.
+LDAPDescUsers=Бұл бет Dolibarr пайдаланушыларынан табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді.
+LDAPDescGroups=Бұл бет Dolibarr топтарынан табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді.
+LDAPDescMembers=Бұл бет Dolibarr мүшелері модулінде табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді.
+LDAPDescMembersTypes=Бұл бет Dolibarr мүшелерінің түрлерінде табылған әрбір деректер үшін LDAP ағашында LDAP атрибуттарының атауын анықтауға мүмкіндік береді.
+LDAPDescValues=Мысал мәндері келесі жүктелген схемалармен <b> OpenLDAP </b> үшін арналған: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Егер сіз сол мәндерді және OpenLDAP қолдансаңыз, барлық схемаларды жүктеу үшін <b> slapd.conf </b> LDAP теңшелім файлын өзгертіңіз.
+ForANonAnonymousAccess=Аутентификацияланған рұқсат үшін (мысалы, жазуға рұқсат үшін)
+PerfDolibarr=Өнімділікті реттеу/оңтайландыру есебі
+YouMayFindPerfAdviceHere=Бұл бетте өнімділікке қатысты кейбір тексерулер немесе кеңестер берілген.
+NotInstalled=Орнатылмаған.
+NotSlowedDownByThis=Бұл баяулаған жоқ.
+NotRiskOfLeakWithThis=Бұл жағдайда ағып кету қаупі жоқ.
+ApplicativeCache=Қолданбалы кэш
+MemcachedNotAvailable=Қолданбалы кэш табылмады. Memcached кэш -серверін және осы кэш -серверді қолдана алатын модульді орнату арқылы өнімділікті арттыруға болады. <br> Қосымша ақпарат мына жерде <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http://wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> Көптеген веб -хостинг провайдерлері мұндай кэш -серверді қамтамасыз етпейтінін ескеріңіз.
+MemcachedModuleAvailableButNotSetup=Қолданбалы кэш үшін жадта сақталған модуль табылды, бірақ модульді орнату аяқталмаған.
+MemcachedAvailableAndSetup=Memcached серверін пайдалануға арналған memcached модулі қосылды.
+OPCodeCache=OPCode кэші
+NoOPCodeCacheFound=OPCode кэші табылмады. Мүмкін сіз XCache немесе eAccelerator -дан басқа OPCode кэшін қолданасыз (жақсы), немесе сізде OPCode кэші жоқ (өте нашар).
+HTTPCacheStaticResources=Тұрақты ресурстарға арналған HTTP кэші (css, img, javascript)
+FilesOfTypeCached=%s түріндегі файлдарды HTTP сервері кэштейді
+FilesOfTypeNotCached=%s түріндегі файлдарды HTTP сервері кэштемейді
+FilesOfTypeCompressed=%s түріндегі файлдар HTTP серверімен қысылады
+FilesOfTypeNotCompressed=%s түріндегі файлдар HTTP серверімен қысылмайды
+CacheByServer=Сервер бойынша кэш
+CacheByServerDesc=Мысалы, Apache директивасын қолдану арқылы «ExpiresByType image/gif A2592000»
+CacheByClient=Браузер арқылы кэш
+CompressionOfResources=HTTP жауаптарының қысылуы
+CompressionOfResourcesDesc=Мысалы, Apache директивасын қолдану арқылы «AddOutputFilterByType DEFLATE»
+TestNotPossibleWithCurrentBrowsers=Мұндай автоматты анықтау қазіргі браузерлерде мүмкін емес
+DefaultValuesDesc=Мұнда сіз жаңа жазбаны жасау кезінде пайдаланғыңыз келетін әдепкі мәнді және/немесе әдепкі сүзгілерді немесе жазбаларды тізімдеу кезінде сұрыптау тәртібін анықтай аласыз.
+DefaultCreateForm=Әдепкі мәндер (формаларда қолдану үшін)
+DefaultSearchFilters=Әдепкі іздеу сүзгілері
+DefaultSortOrder=Әдепкі сұрыптау тапсырыстары
+DefaultFocus=Әдепкі фокус өрістері
+DefaultMandatory=Міндетті өріс өрістері
+##### Products #####
+ProductSetup=Өнімдер модулін баптау
+ServiceSetup=Қызметтер модулін баптау
+ProductServiceSetup=Өнімдер мен қызметтер модульдерін орнату
+NumberOfProductShowInSelect=Комбинациялық таңдау тізімінде көрсетілетін өнімдердің максималды саны (0 = шектеу жоқ)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+OnProductSelectAddProductDesc=Өнімді құжат жолына қосу кезінде өнімнің сипаттамасын қалай қолдануға болады
+AutoFillFormFieldBeforeSubmit=Өнімнің сипаттамасымен сипаттама енгізу өрісін автоматты түрде толтырыңыз
+DoNotAutofillButAutoConcat=Өнімнің сипаттамасымен кіріс өрісін автоматты түрде толтырмаңыз. Өнімнің сипаттамасы енгізілген сипаттамаға автоматты түрде қосылады.
+DoNotUseDescriptionOfProdut=Өнімнің сипаттамасы ешқашан құжаттардың сипаттамасына қосылмайды
+MergePropalProductCard=Өнім/қызмет Тіркелген файлдар қойындысында өнімді PDF құжатын ұсынысқа біріктіру опциясын қосыңыз, егер өнім/қызмет ұсыныста болса.
+ViewProductDescInThirdpartyLanguageAbility=Өнімдер сипаттамасын бланкілерде үшінші жақтың тілінде көрсету (басқаша жағдайда қолданушының тілінде)
+UseSearchToSelectProductTooltip=Егер сізде өнімдердің саны көп болса (> 100 000), Setup-> Other ішіндегі PRODUCT_DONOTSEARCH_ANYWHERE тұрақты мәнін 1 етіп орнату арқылы жылдамдықты арттыруға болады. Содан кейін іздеу жолдың басымен шектеледі.
+UseSearchToSelectProduct=Өнімнің құрама тізімінің мазмұнын жүктемес бұрын пернені басқанша күтіңіз (егер сізде өнімдер көп болса, бұл өнімділікті арттыруы мүмкін, бірақ бұл ыңғайлы емес)
+SetDefaultBarcodeTypeProducts=Өнімдер үшін қолданылатын штрих -кодтың әдепкі түрі
+SetDefaultBarcodeTypeThirdParties=Үшінші тараптар үшін қолданылатын штрих -кодтың әдепкі түрі
+UseUnits=Тапсырыс, ұсыныс немесе шот -фактураны шығару кезінде Саны үшін өлшем бірлігін анықтаңыз
+ProductCodeChecker= Өнім кодын құру және тексеру модулі (өнім немесе қызмет)
+ProductOtherConf= Өнім / қызмет конфигурациясы
+IsNotADir=анықтама емес!
+##### Syslog #####
+SyslogSetup=Журналдар модулін орнату
+SyslogOutput=Журнал шығысы
+SyslogFacility=Нысан
+SyslogLevel=Деңгей
+SyslogFilename=Файл атауы мен жолы
+YouCanUseDOL_DATA_ROOT=Dolibarr «құжаттар» каталогындағы журнал файлы үшін DOL_DATA_ROOT/dolibarr.log қолдануға болады. Бұл файлды сақтаудың басқа жолын орнатуға болады.
+ErrorUnknownSyslogConstant=Тұрақты %s белгілі Syslog тұрақты емес
+OnlyWindowsLOG_USER=Windows жүйесінде тек LOG_USER қондырғысына қолдау көрсетіледі
+CompressSyslogs=Жөндеу журналының файлдарының қысылуы және сақтық көшірмесі (күйін келтіру үшін журнал модулі арқылы жасалады)
+SyslogFileNumberOfSaves=Сақталатын сақтық журналдардың саны
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Журналдың резервтік жиілігін орнату үшін жоспарланған тазалау жұмысын конфигурациялаңыз
+##### Donations #####
+DonationsSetup=Қайырымдылық модулін орнату
+DonationsReceiptModel=Сыйлық туралы түбіртек үлгісі
+##### Barcode #####
+BarcodeSetup=Штрихкодты реттеу
+PaperFormatModule=Басып шығару форматының модулі
+BarcodeEncodeModule=Штрихкодты кодтау түрі
+CodeBarGenerator=Штрих -код генераторы
+ChooseABarCode=Генератор анықталмаған
+FormatNotSupportedByGenerator=Пішімге бұл генератор қолдау көрсетпейді
+BarcodeDescEAN8=Штрих -код EAN8
+BarcodeDescEAN13=Штрих -код EAN13
+BarcodeDescUPC=UPC түріндегі штрих -код
+BarcodeDescISBN=ISBN түріндегі штрих -код
+BarcodeDescC39=Штрих -код C39
+BarcodeDescC128=Штрих -код C128
+BarcodeDescDATAMATRIX=Datamatrix типті штрих -код
+BarcodeDescQRCODE=QR кодының штрих -коды
+GenbarcodeLocation=Штрих -кодты құрудың пәрмен жолы құралы (штрих -кодтың кейбір түрлері үшін ішкі қозғалтқышта қолданылады). «Genbarcode» -мен үйлесімді болуы керек. <br> Мысалы:/usr/local/bin/genbarcode
+BarcodeInternalEngine=Ішкі қозғалтқыш
+BarCodeNumberManager=Штрих -код нөмірлерін автоматты түрде анықтайтын менеджер
+##### Prelevements #####
+WithdrawalsSetup=Тікелей дебеттік төлем модулін орнату
+##### ExternalRSS #####
+ExternalRSSSetup=Сыртқы RSS қондырғысы импортталады
+NewRSS=Жаңа RSS арнасы
+RSSUrl=RSS URL
+RSSUrlExample=Қызықты RSS арнасы
+##### Mailing #####
+MailingSetup=Электрондық пошта модулін орнату
+MailingEMailFrom=Электрондық пошта модулі арқылы жіберілетін электрондық хаттар үшін жіберуші электрондық поштасы (Кімнен)
+MailingEMailError=Қателері бар электрондық хаттар үшін электрондық поштаны (Errors-to) қайтарыңыз
+MailingDelay=Келесі хабарламаны жібергеннен кейін күте тұрыңыз
+##### Notification #####
+NotificationSetup=Электрондық пошта хабарландыру модулін орнату
+NotificationEMailFrom=Хабарламалар модулі жіберетін электрондық хаттар үшін жіберуші электрондық поштасы (Кімнен)
+FixedEmailTarget=Алушы
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
+##### Sendings #####
+SendingsSetup=Жеткізу модулін орнату
+SendingsReceiptModel=Түбіртек үлгісін жіберу
+SendingsNumberingModules=Жіберу нөмірлеу модульдері
+SendingsAbility=Клиенттерді жеткізуге арналған жеткізу парақтарын қолдау
+NoNeedForDeliveryReceipts=Көп жағдайда жеткізу парақтары тұтынушыларға жеткізілім парағы ретінде де (жіберілетін өнімдердің тізімі) де, тұтынушы қабылдаған және қол қойған парақтар ретінде де қолданылады. Сондықтан өнім жеткізілімінің түбіртегі қайталанатын функция болып табылады және сирек қосылады.
+FreeLegalTextOnShippings=Жеткізу туралы ақысыз мәтін
+##### Deliveries #####
+DeliveryOrderNumberingModules=Өнімдерді жеткізудің түбіртек нөмірлеу модулі
+DeliveryOrderModel=Өнімдерді жеткізудің түбіртек моделі
+DeliveriesOrderAbility=Өнімдерді жеткізу туралы түбіртектерді қолдау
+FreeLegalTextOnDeliveryReceipts=Жеткізу түбіртектері туралы ақысыз мәтін
+##### FCKeditor #####
+AdvancedEditor=Жетілдірілген редактор
+ActivateFCKeditor=Қосымша редакторды іске қосыңыз:
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
+FCKeditorForProductDetails=WYSIWIG өнімдерінің егжей -тегжейлі желілерін құру/шығару барлық субъектілер үшін (ұсыныстар, тапсырыстар, шот -фактуралар және т.б.). <span class="warning"> Ескерту: Бұл жағдайда бұл параметрді қолдану қатаң ұсынылмайды, себебі ол PDF файлдарын құру кезінде арнайы таңбалар мен беттерді пішімдеуде қиындықтар тудыруы мүмкін. </span>
+FCKeditorForMailing= WYSIWIG-тің жаппай электрондық поштаны жіберуге арналған құралы/басылымы (Құралдар-> электрондық пошта)
+FCKeditorForUserSignature=WYSIWIG құру/қолданушы қолтаңбасы
+FCKeditorForMail=Барлық пошта үшін WYSIWIG құру/шығарылым (Құралдар-> электрондық поштаны қоспағанда)
+FCKeditorForTicket=Билеттерге арналған WYSIWIG құру/басылым
+##### Stock #####
+StockSetup=Қор модулін баптау
+IfYouUsePointOfSaleCheckModule=Егер сіз әдепкі бойынша сатылатын Point of Sale модулін (POS) немесе сыртқы модульді қолдансаңыз, POS модулі бұл орнатуды елемеуі мүмкін. Көптеген POS модульдері әдепкі бойынша шот -фактураны дереу құруға және осы жердегі опцияларға қарамастан қорды азайтуға арналған. Егер сізге POS сатылымын тіркеу кезінде акцияның төмендеуі қажет болса немесе қажет болмаса, POS модулінің орнатылуын тексеріңіз.
+##### Menu #####
+MenuDeleted=Мәзір жойылды
+Menu=Мәзір
+Menus=Мәзірлер
+TreeMenuPersonalized=Жеке мәзірлер
+NotTopTreeMenuPersonalized=Жеке мәзірлер жоғарғы мәзірге кіруге байланысты емес
+NewMenu=Жаңа мәзір
+MenuHandler=Мәзір өңдегіші
+MenuModule=Бастапқы модуль
+HideUnauthorizedMenu=Ішкі пайдаланушылар үшін рұқсат етілмеген мәзірлерді жасырыңыз (әйтпесе сұр түсті)
+DetailId=Id мәзірі
+DetailMenuHandler=Мәзір өңдегіші жаңа мәзірді көрсететін жерде
+DetailMenuModule=Егер мәзір енгізу модульден болса, модуль атауы
+DetailType=Мәзір түрі (жоғарғы немесе сол жақ)
+DetailTitre=Мәзір жапсырмасы немесе аудармаға арналған жапсырма коды
+DetailUrl=Мәзір жіберетін URL (абсолютті URL сілтемесі немесе http: // бар сыртқы сілтеме)
+DetailEnabled=Кіру немесе көрсетпеу шарты
+DetailRight=Рұқсат етілмеген сұр мәзірлерді көрсету шарты
+DetailLangs=Белгі кодының аудармасы үшін файлдың аты
+DetailUser=Интерн / Сырттай / Барлығы
+Target=Мақсат
+DetailTarget=Сілтемелерге арналған мақсат (_blank top жаңа терезені ашады)
+DetailLevel=Деңгей (-1: жоғарғы мәзір, 0: тақырып мәзірі,> 0 мәзір және ішкі мәзір)
+ModifMenu=Мәзірді өзгерту
+DeleteMenu=Мәзірге кіруді жою
+ConfirmDeleteMenu=<b> %s </b> мәзір жазбасын шынымен жойғыңыз келе ме?
+FailedToInitializeMenu=Мәзірді инициализациялау сәтсіз аяқталды
+##### Tax #####
+TaxSetup=Салықтар, әлеуметтік немесе фискалдық салықтар мен дивидендтер модулін орнату
+OptionVatMode=ҚҚС төленуі тиіс
+OptionVATDefault=Стандартты негіз
+OptionVATDebitOption=Есептеу негізі
+OptionVatDefaultDesc=ҚҚС төленуі тиіс: <br> - тауарларды жеткізу кезінде (шот -фактураның күніне негізделген) <br> - қызметтер үшін төлемдер бойынша
+OptionVatDebitOptionDesc=ҚҚС төленуі тиіс: <br> - тауарларды жеткізу кезінде (шот -фактураның күніне) <br> - қызметтер бойынша шот -фактура (дебет) бойынша
+OptionPaymentForProductAndServices=Өнімдер мен қызметтер үшін ақшалай негіз
+OptionPaymentForProductAndServicesDesc=ҚҚС төленуі тиіс: <br> - тауарларды төлеу бойынша <br> - қызметтер үшін төлемдер бойынша
+SummaryOfVatExigibilityUsedByDefault=Таңдалған нұсқа бойынша ҚҚС бойынша жарамдылық мерзімі:
+OnDelivery=Жеткізуде
+OnPayment=Төлем бойынша
+OnInvoice=Шот -фактурада
+SupposedToBePaymentDate=Қолданылған төлем күні
+SupposedToBeInvoiceDate=Қолданылған шот -фактура күні
+Buy=Сатып алу
+Sell=Сату
+InvoiceDateUsed=Қолданылған шот -фактура күні
+YourCompanyDoesNotUseVAT=Сіздің компанияңыз ҚҚС қолданбайтыны анықталды (Home - Setup - Company/Organization), сондықтан ҚҚС параметрлері жоқ.
+AccountancyCode=Бухгалтерлік код
+AccountancyCodeSell=Сату шоты. код
+AccountancyCodeBuy=Шот сатып алу. код
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Жаңа салықты жасау кезінде әдепкі бойынша «Төлемді автоматты түрде жасау» құсбелгісін бос ұстаңыз
+##### Agenda #####
+AgendaSetup=Оқиғалар мен күн тәртібінің модулін орнату
+PasswordTogetVCalExport=Экспорт сілтемесін авторизациялау кілті
+SecurityKey = Қауіпсіздік кілті
+PastDelayVCalExport=Ескі оқиғаны экспорттамаңыз
+AGENDA_USE_EVENT_TYPE=Оқиға түрлерін қолданыңыз (Setup мәзірінде басқарылады -> Сөздіктер -> Күн тәртібіндегі оқиғалар түрі)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Оқиғаны құру формасындағы оқиға түрі үшін осы әдепкі мәнді автоматты түрде орнатыңыз
+AGENDA_DEFAULT_FILTER_TYPE=Күн тәртібінің іздеу сүзгісінде оқиғаның бұл түрін автоматты түрде орнатыңыз
+AGENDA_DEFAULT_FILTER_STATUS=Күн тәртібінің іздеу сүзгісіндегі оқиғалар үшін бұл күйді автоматты түрде орнатыңыз
+AGENDA_DEFAULT_VIEW=Күн тәртібі мәзірін таңдағанда әдепкі бойынша қай көріністі ашқыңыз келеді
+AGENDA_REMINDER_BROWSER=</b> браузерінде <b> оқиғасы туралы еске салуды қосу (Еске түсіру күніне жеткенде, шолғыш қалқымалы терезені көрсетеді. Әр қолданушы браузердің хабарландыру қондырғысынан осындай хабарландыруларды өшіре алады).
+AGENDA_REMINDER_BROWSER_SOUND=Дыбыстық хабарландыруды қосу
+AGENDA_REMINDER_EMAIL=</b> электрондық поштасы арқылы <b> оқиғаны еске салуды қосу (еске салу опциясын/кідірісті әр оқиға бойынша анықтауға болады).
+AGENDA_REMINDER_EMAIL_NOTE=Ескертпе: %s жоспарланған тапсырманың жиілігі еске салудың дәл уақытта жіберілгеніне сенімді болу үшін жеткілікті болуы керек.
+AGENDA_SHOW_LINKED_OBJECT=Байланысты нысанды күн тәртібінде көрсету
+##### Clicktodial #####
+ClickToDialSetup=Теру үшін модульді орнату түймешігін басыңыз
+ClickToDialUrlDesc=Телефондағы суретті басқан кезде Url шақырылады. URL мекенжайында, сіз clicktodial ауыстырылады деп <br> <b> __PHONEFROM__ </b> осы тұлға (сенің) қоңырау телефон нөмірімен алмастырылады <br> <b> __LOGIN__ </b> қоңырау адамның телефон нөмірі бар ауыстырылатын болады деп тегтер <br> <b> __PHONETO__ </b> пайдалануға болады логин (пайдаланушы картасында анықталған) <br> <b> __PASS__ </b>, ол кодтық парольмен ауыстырылады (пайдаланушы картасында анықталған).
+ClickToDialDesc=Бұл модуль жұмыс үстелінің компьютерін пайдаланған кезде телефон нөмірлерін басылатын сілтемелерге өзгертеді. Бір рет басу арқылы нөмірге қоңырау шалынады. Бұл жұмыс үстелінде жұмсақ телефонды пайдалану кезінде немесе мысалы SIP протоколына негізделген CTI жүйесін пайдалану кезінде телефон қоңырауын бастау үшін пайдаланылуы мүмкін. Ескерту: Смартфонды пайдаланған кезде телефон нөмірлері әрқашан басылады.
+ClickToDialUseTelLink=Телефон нөмірлеріндегі «tel:» сілтемесін пайдаланыңыз
+ClickToDialUseTelLinkDesc=Егер сіздің пайдаланушыларыңызда браузермен бір компьютерде орнатылған және шолғышта «tel:» деп басталатын сілтемені басқанда қоңырау шалатын телефон немесе бағдарламалық жасақтама интерфейсі болса, бұл әдісті қолданыңыз. Егер сізге «sip:» деп басталатын сілтеме немесе сервердің толық шешімі қажет болса (жергілікті бағдарламалық жасақтаманы орнатудың қажеті жоқ), оны «Жоқ» деп қойып, келесі өрісті толтыру қажет.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Сауда нүктесі
+CashDeskSetup=Сату нүктесінің модулін орнату
+CashDeskThirdPartyForSell=Сатуға арналған әдепкі жалпы үшінші тарап
+CashDeskBankAccountForSell=Ақшалай төлемдерді алу үшін пайдаланылатын әдепкі шот
+CashDeskBankAccountForCheque=Төлемдерді чек арқылы алу үшін пайдаланылатын әдепкі шот
+CashDeskBankAccountForCB=Несие карталарымен төлемдерді алу үшін пайдаланылатын әдепкі шот
+CashDeskBankAccountForSumup=SumUp арқылы төлемдерді алу үшін қолданылатын әдепкі банк шоты
+CashDeskDoNotDecreaseStock=Сауда нүктесінен сату кезінде акцияның төмендеуін өшіріңіз (егер «жоқ» болса, қор модулінде орнатылған опцияға қарамастан, POS арқылы жасалған әрбір сатылым үшін акцияның төмендеуі жүзеге асырылады).
+CashDeskIdWareHouse=Қойманы қорларды азайту үшін пайдалануға мәжбүрлеңіз және шектеңіз
+StockDecreaseForPointOfSaleDisabled=Сауда нүктесінен акцияның төмендеуі
+StockDecreaseForPointOfSaleDisabledbyBatch=POS акцияларының төмендеуі сериялық/лотты басқару модулімен үйлесімді емес (қазіргі уақытта белсенді), сондықтан акцияның төмендеуі ажыратылады.
+CashDeskYouDidNotDisableStockDecease=Сіз сату нүктесінен сату кезінде акцияның төмендеуін өшірмедіңіз. Сондықтан қойма қажет.
+CashDeskForceDecreaseStockLabel=Пакеттік өнімдердің қорының төмендеуі мәжбүр болды.
+CashDeskForceDecreaseStockDesc=Алдымен тамақтану мен сатудың ең ескі күндеріне дейін азайтыңыз.
+CashDeskReaderKeyCodeForEnter=Штрихкод оқу құралында анықталған «Enter» кілт коды (Мысал: 13)
+##### Bookmark #####
+BookmarkSetup=Бетбелгі модулін орнату
+BookmarkDesc=Бұл модуль бетбелгілерді басқаруға мүмкіндік береді. Сонымен қатар, сіз сол жақ мәзірдегі кез келген Dolibarr беттеріне немесе сыртқы веб -сайттарға таңбашалар қоса аласыз.
+NbOfBoomarkToShow=Сол жақ мәзірде көрсетілетін бетбелгілердің максималды саны
+##### WebServices #####
+WebServicesSetup=Веб -қызметтер модулін орнату
+WebServicesDesc=Бұл модульді қосу арқылы Dolibarr әр түрлі веб -қызметтерді ұсынатын веб -серверлерге айналады.
+WSDLCanBeDownloadedHere=Берілген қызметтердің WSDL дескриптор файлдарын мына жерден жүктеуге болады
+EndPointIs=SOAP клиенттері өздерінің сұраныстарын URL мекенжайында қол жетімді Dolibarr соңғы нүктесіне жіберуі керек
+##### API ####
+ApiSetup=API модулін орнату
+ApiDesc=Бұл модульді қосу арқылы Dolibarr әр түрлі веб -қызметтерді ұсынатын REST серверіне айналады.
+ApiProductionMode=Өндіріс режимін қосыңыз (бұл қызметтерді басқару үшін кэшті белсендіреді)
+ApiExporerIs=Сіз API -ді URL -де зерттей және тексере аласыз
+OnlyActiveElementsAreExposed=Қосылған модульдердің элементтері ғана көрінеді
+ApiKey=API кілті
+WarningAPIExplorerDisabled=API зерттеушісі өшірілген. API қызметтерін көрсету үшін API зерттеушісі қажет емес. Бұл әзірлеушіге REST API интерфейстерін табуға/тексеруге арналған құрал. Егер сізге бұл құрал қажет болса, оны белсендіру үшін API REST модулін орнатыңыз.
+##### Bank #####
+BankSetupModule=Банк модулін баптау
+FreeLegalTextOnChequeReceipts=Чек түбіртектері бойынша тегін мәтін
+BankOrderShow=«Толық банк нөмірін» пайдаланатын елдердегі банк шоттарының тәртібін көрсету
+BankOrderGlobal=Жалпы
+BankOrderGlobalDesc=Көрсетудің жалпы тәртібі
+BankOrderES=Испан
+BankOrderESDesc=Испандық дисплей тәртібі
+ChequeReceiptsNumberingModule=Түбіртектерді нөмірлеу модулі
+##### Multicompany #####
+MultiCompanySetup=Көп фирмалық модульді орнату
+##### Suppliers #####
+SuppliersSetup=Сатушы модулін орнату
+SuppliersCommandModel=Сатып алу тапсырысының толық үлгісі
+SuppliersCommandModelMuscadet=Сатып алу тапсырысының толық үлгісі (корнас үлгісін ескі енгізу)
+SuppliersInvoiceModel=Сатушының шот -фактурасының толық үлгісі
+SuppliersInvoiceNumberingModel=Сатушы шот -фактураларды нөмірлеу модельдері
+IfSetToYesDontForgetPermission=Егер нөлдік емес мәнге орнатылса, екінші бекітуге рұқсат етілген топтарға немесе пайдаланушыларға рұқсат беруді ұмытпаңыз
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind модулін орнату
+PathToGeoIPMaxmindCountryDataFile=Maxmind ip -ден елге аударылған файлға жол. <br> Мысалдар: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat a0342fccfr/ip2/go19/z0
+NoteOnPathLocation=Сіздің IP -ге арналған деректер файлы PHP оқитын каталогта болуы керек екенін ескеріңіз (PHP open_basedir параметрлерін және файлдық жүйенің рұқсаттарын тексеріңіз).
+YouCanDownloadFreeDatFileTo=<b> тегін демо нұсқасын </b> Maxmind GeoIP ел файлының %s сайтынан жүктей аласыз.
+YouCanDownloadAdvancedDatFileTo=<b> толық нұсқасын %s мекенжайы бойынша Maxmind GeoIP ел файлының </b> жаңартуларымен бірге жүктеуге болады.
+TestGeoIPResult=IP -> елінің түрленуін тексеру
+##### Projects #####
+ProjectsNumberingModules=Жобаларды нөмірлеу модулі
+ProjectsSetup=Жоба модулін баптау
+ProjectsModelModule=Жоба есептерінің құжат үлгісі
+TasksNumberingModules=Тапсырмаларды нөмірлеу модулі
+TaskModelModule=Тапсырмалар есеп үлгісі
+UseSearchToSelectProject=Project combo тізімінің мазмұнын жүктемес бұрын перне басылғанша күтіңіз. <br> Егер сізде көптеген жобалар болса, бұл өнімділікті жақсарта алады, бірақ бұл ыңғайлы емес.
+##### ECM (GED) #####
+##### Fiscal Year #####
+AccountingPeriods=Есеп кезеңдері
+AccountingPeriodCard=Есептік кезең
+NewFiscalYear=Жаңа есептік кезең
+OpenFiscalYear=Ашық есептік кезең
+CloseFiscalYear=Есептік кезеңді жабу
+DeleteFiscalYear=Есептік кезеңді жою
+ConfirmDeleteFiscalYear=Бұл есептік кезеңді міндетті түрде жоясыз ба?
+ShowFiscalYear=Есептік кезеңді көрсету
+AlwaysEditable=Әрқашан өңдеуге болады
+MAIN_APPLICATION_TITLE=Қолданбаның көрінетін атауын күштеу (ескерту: мұнда өз атыңызды орнату DoliDroid мобильді қосымшасын пайдаланған кезде автотолтыру функциясын бұзуы мүмкін)
+NbMajMin=Бас әріптердің ең аз саны
+NbNumMin=Сандық таңбалардың ең аз саны
+NbSpeMin=Арнайы таңбалардың ең аз саны
+NbIteConsecutive=Бірдей қайталанатын таңбалардың максималды саны
+NoAmbiCaracAutoGeneration=Автоматты генерация үшін анық емес таңбаларды («1», «l», «i», «|», «0», «O») қолданбаңыз.
+SalariesSetup=Модульдік жалақыны реттеу
+SortOrder=Тапсырысты сұрыптау
+Format=Пішім
+TypePaymentDesc=0: Тұтынушының төлем түрі, 1: Сатушының төлем түрі, 2: Клиенттердің де, жеткізушілердің де төлем түрі
+IncludePath=Жолды қосу (%s айнымалысына анықталған)
+ExpenseReportsSetup=Шығыстық есептер модулін орнату
+TemplatePDFExpenseReports=Шығындар туралы есеп құжатын құруға арналған құжат үлгілері
+ExpenseReportsRulesSetup=Шығыстық есептер модулін орнату - Ережелер
+ExpenseReportNumberingModules=Шығындар бойынша есептерді нөмірлеу модулі
+NoModueToManageStockIncrease=Акциялардың автоматты түрде өсуін басқара алатын модуль іске қосылмаған. Акцияны көбейту тек қолмен енгізу арқылы жүзеге асады.
+YouMayFindNotificationsFeaturesIntoModuleNotification=Сіз «Хабарландыру» модулін қосу және конфигурациялау арқылы электрондық пошта хабарландыруларының нұсқаларын таба аласыз.
+ListOfNotificationsPerUser=Бір пайдаланушыға автоматты хабарламалар тізімі*
+ListOfNotificationsPerUserOrContact=Мүмкін болатын автоматты хабарландырулардың тізімі (іскерлік оқиға бойынша) бір пайдаланушыға* немесе бір контактіге ** қол жетімді
+ListOfFixedNotifications=Автоматты тіркелген хабарламалардың тізімі
+GoOntoUserCardToAddMore=Пайдаланушыларға хабарландыруларды қосу немесе жою үшін пайдаланушының «Хабарландырулар» қойындысына өтіңіз
+GoOntoContactCardToAddMore=Контактілер/мекенжайлар туралы хабарландыруларды қосу немесе жою үшін үшінші тараптың «Хабарландырулар» қойындысына өтіңіз
+Threshold=Табалдырық
+BackupDumpWizard=Деректер қоқыс файлын құру шебері
+BackupZipWizard=Құжаттар каталогының архивін құру шебері
+SomethingMakeInstallFromWebNotPossible=Келесі себептерге байланысты веб -интерфейстен сыртқы модульді орнату мүмкін емес:
+SomethingMakeInstallFromWebNotPossible2=Осы себепті, мұнда сипатталған жаңарту процесі тек артықшылықты пайдаланушы орындай алатын қолмен жасалатын процесс.
+InstallModuleFromWebHasBeenDisabledByFile=Әкімші сыртқы модульді қолданбадан орнатуды өшірді. Сіз бұл мүмкіндікті қамтамасыз ету үшін <strong> %s </strong> файлын жоюды сұрауыңыз керек.
+ConfFileMustContainCustom=Қолданбадан сыртқы модульді орнату немесе құру үшін модуль файлдарын <strong> %s </strong> каталогына сақтау қажет. Бұл каталогты Dolibarr өңдеуі үшін 2 директивалық жолды қосу үшін <strong> conf/conf.php </strong> конфигурациясын орнату қажет: <br> <strong> $ dolbarr_main_; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s/custom'; </strong>
+HighlightLinesOnMouseHover=Тышқанды жылжыту кезінде кесте сызықтарын бөлектеңіз
+HighlightLinesColor=Тінтуір өткен кезде сызықтың түсін бөлектеңіз (ерекшелеу үшін 'ffffff' пайдаланыңыз)
+HighlightLinesChecked=Жолдың түсін тексерген кезде бөлектеңіз (ерекшелеу үшін 'ffffff' пайдаланыңыз)
+TextTitleColor=Бет атауының мәтін түсі
+LinkColor=Сілтемелердің түсі
+PressF5AfterChangingThis=Бұл мәнді өзгерткеннен кейін пернетақтадағы CTRL+F5 пернелерін басыңыз немесе шолғыштың кэшін тазалаңыз
+NotSupportedByAllThemes=Уилл негізгі тақырыптармен жұмыс істейді, сыртқы тақырыптармен қолдау көрсетілмеуі мүмкін
+BackgroundColor=Фон түсі
+TopMenuBackgroundColor=Жоғарғы мәзір үшін фон түсі
+TopMenuDisableImages=Жоғарғы мәзірде суреттерді жасыру
+LeftMenuBackgroundColor=Сол жақ мәзір үшін фон түсі
+BackgroundTableTitleColor=Кестенің тақырып жолының фон түсі
+BackgroundTableTitleTextColor=Кестенің тақырып жолының мәтін түсі
+BackgroundTableTitleTextlinkColor=Кесте атауының сілтеме жолының мәтін түсі
+BackgroundTableLineOddColor=Кестенің тақ жолдарының фондық түсі
+BackgroundTableLineEvenColor=Кесте сызықтары үшін фон түсі
+MinimumNoticePeriod=Ескертудің ең аз мерзімі (демалыс туралы сұраныс осы кешіктіруге дейін орындалуы керек)
+NbAddedAutomatically=Пайдаланушылардың есептегіштеріне ай сайын қосылатын күндер саны (автоматты түрде)
+EnterAnyCode=Бұл өрісте жолды анықтау үшін сілтеме бар. Өзіңіз қалаған мәнді енгізіңіз, бірақ арнайы таңбаларсыз.
+Enter0or1=0 немесе 1 енгізіңіз
+UnicodeCurrency=Бұл жерге жақша арасына енгізіңіз, валюта белгісін білдіретін байт нөмірінің тізімі. Мысалы: $ үшін [36] енгізіңіз - бразилиялық нақты R үшін [82,36] - € үшін енгізіңіз [8364]
+ColorFormat=RGB түсі HEX форматында, мысалы: FF0000
+PictoHelp=Долибарр форматындағы белгіше атауы (ағымдағы тақырып каталогында 'image.png', модуль каталогында / img / болса 'image.png@nom_du_module')
+PositionIntoComboList=Біріктірілген тізімдердегі жолдың орналасуы
+SellTaxRate=Sales tax rate
+RecuperableOnly=Иә, Францияның кейбір штатына арналған «Қабылданбайды, бірақ қалпына келтірілетін» ҚҚС үшін. Барлық басқа жағдайларда «Жоқ» мәнін сақтаңыз.
+UrlTrackingDesc=Егер провайдер немесе көлік қызметі сіздің жеткізілімдеріңіздің күйін тексеру үшін бет немесе веб -сайт ұсынса, оны осында енгізуге болады. URL параметрлерінде {TRACKID} кілтін қолдануға болады, сондықтан жүйе оны жөнелту картасына енгізілген бақылау нөмірімен алмастырады.
+OpportunityPercent=Жетекші жасаған кезде сіз жобаның/ықтимал тұтынушының болжамды көлемін анықтайсыз. Жеткізушінің мәртебесіне сәйкес, бұл соманы осы мөлшерлемеге көбейтіп, сіздің барлық ықтимал тұтынушыларыңыз жасай алатын соманы бағалауға болады. Мән - пайыз (0 мен 100 аралығында).
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TypeOfTemplate=Үлгі түрі
+TemplateIsVisibleByOwnerOnly=Үлгі тек иесіне ғана көрінеді
+VisibleEverywhere=Барлық жерде көрінеді
+VisibleNowhere=Еш жерде көрінбейді
+FixTZ=Уақыт белдеуін түзету
+FillFixTZOnlyIfRequired=Мысалы: +2 (егер проблема туындаса ғана толтырыңыз)
+ExpectedChecksum=Болжамды бақылау сомасы
+CurrentChecksum=Ағымдағы бақылау сомасы
+ExpectedSize=Күтілетін өлшем
+CurrentSize=Ағымдағы өлшем
+ForcedConstants=Қажетті тұрақты мәндер
+MailToSendProposal=Тұтынушылардың ұсыныстары
+MailToSendOrder=Сатуға тапсырыстар
+MailToSendInvoice=Тұтынушылардың шот -фактуралары
+MailToSendShipment=Жеткізулер
+MailToSendIntervention=Интервенциялар
+MailToSendSupplierRequestForQuotation=Баға ұсынысы
+MailToSendSupplierOrder=Сатып алуға тапсырыстар
+MailToSendSupplierInvoice=Сатушының шот -фактуралары
+MailToSendContract=Келісімшарттар
+MailToSendReception=Қабылдаулар
+MailToThirdparty=Үшінші тараптар
+MailToMember=Мүшелер
+MailToUser=Пайдаланушылар
+MailToProject=Жобалар
+MailToTicket=Билеттер
+ByDefaultInList=Тізім көрінісінде әдепкі бойынша көрсету
+YouUseLastStableVersion=Сіз соңғы тұрақты нұсқаны қолданасыз
+TitleExampleForMajorRelease=Бұл негізгі шығарылымды жариялау үшін қолдануға болатын хабардың мысалы (оны веб -сайттарда қолдануға болады)
+TitleExampleForMaintenanceRelease=Бұл техникалық қызмет көрсетуді жариялау үшін қолдануға болатын хабардың мысалы (оны веб -сайттарда қолдануға болады)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s қол жетімді. %s нұсқасы - бұл пайдаланушылар үшін де, әзірлеушілер үшін де көптеген жаңа мүмкіндіктері бар негізгі шығарылым. Сіз оны https://www.dolibarr.org порталының жүктеу аймағынан жүктей аласыз (Тұрақты нұсқалар ішкі каталогы). Өзгерістердің толық тізімі үшін <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> оқи аласыз.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s қол жетімді. %s нұсқасы техникалық қызмет көрсету нұсқасы болып табылады, сондықтан тек қателерді түзету бар. Біз барлық пайдаланушыларға осы нұсқаға жаңартуды ұсынамыз. Техникалық қызмет көрсету нұсқасы дерекқорға жаңа мүмкіндіктер мен өзгерістер енгізбейді. Сіз оны https://www.dolibarr.org порталының жүктеу аймағынан жүктей аласыз (ішкі каталог Тұрақты нұсқалар). Өзгерістердің толық тізімі үшін <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> оқи аласыз.
+MultiPriceRuleDesc=«Бір өнімге/қызметке бағаның бірнеше деңгейі» опциясы қосылғанда, сіз әр өнімге әр түрлі бағаны (баға деңгейіне бір) анықтай аласыз. Уақытты үнемдеу үшін мұнда бірінші деңгей бағасына негізделген әр деңгей үшін бағаны автоматты түрде есептеу ережесін енгізуге болады, сондықтан әр өнім үшін тек бірінші деңгейдегі бағаны енгізу қажет болады. Бұл бет сіздің уақытыңызды үнемдеуге арналған, бірақ әр деңгейдегі бағаларыңыз бірінші деңгейге қатысты болған жағдайда ғана пайдалы. Көп жағдайда бұл бетті елемеуге болады.
+ModelModulesProduct=Өнім құжаттарының шаблондары
+WarehouseModelModules=Қоймалар құжаттарының шаблондары
+ToGenerateCodeDefineAutomaticRuleFirst=Кодтарды автоматты түрде жасау үшін алдымен штрих-код нөмірін автоматты түрде анықтау үшін менеджерді анықтау қажет.
+SeeSubstitutionVars=Мүмкін болатын ауыспалы айнымалылар тізімі үшін * ескертуді қараңыз
+SeeChangeLog=ChangeLog файлын қараңыз (тек ағылшын тілінде)
+AllPublishers=Барлық баспагерлер
+UnknownPublishers=Белгісіз баспагерлер
+AddRemoveTabs=Қойындыларды қосу немесе жою
+AddDataTables=Объектілер кестесін қосыңыз
+AddDictionaries=Сөздіктер кестесін қосыңыз
+AddData=Объектілер немесе сөздіктер деректерін қосыңыз
+AddBoxes=Виджеттерді қосыңыз
+AddSheduledJobs=Жоспарланған тапсырмаларды қосыңыз
+AddHooks=Ілмектерді қосыңыз
+AddTriggers=Триггерлерді қосыңыз
+AddMenus=Мәзірлерді қосыңыз
+AddPermissions=Рұқсаттарды қосу
+AddExportProfiles=Экспорттау профильдерін қосыңыз
+AddImportProfiles=Импорттау профильдерін қосыңыз
+AddOtherPagesOrServices=Басқа беттерді немесе қызметтерді қосыңыз
+AddModels=Құжатты немесе нөмірлеу шаблондарын қосыңыз
+AddSubstitutions=Кілттерді алмастыруды қосыңыз
+DetectionNotPossible=Анықтау мүмкін емес
+UrlToGetKeyToUseAPIs=API пайдалану үшін таңбаны алу үшін URL (таңбаны алғаннан кейін ол дерекқор пайдаланушылар кестесінде сақталады және әрбір API қоңырауында көрсетілуі керек)
+ListOfAvailableAPIs=Қол жетімді API тізімі
+activateModuleDependNotSatisfied=«%s» модулі «%s» модуліне байланысты, ол жоқ, сондықтан «%1$s» модулі дұрыс жұмыс істемеуі мүмкін. Кез келген тосын жағдайдан сақ болғыңыз келсе «%2$s» модулін орнатыңыз немесе «%1$s» модулін өшіріңіз.
+CommandIsNotInsideAllowedCommands=Сіз орындағыңыз келетін команда <strong> conf.php a0a65d0 ішіндегі <strong> $ dolibarr_main_restrict_os_commands </strong> параметрінде анықталған рұқсат етілген командалар тізімінде жоқ.
+LandingPage=Бастапқы бет
+SamePriceAlsoForSharedCompanies=Егер сіз «Бір баға» таңдауымен мультикомпания модулін қолдансаңыз, егер өнімдер орталар арасында бөлінсе, баға барлық компаниялар үшін бірдей болады.
+ModuleEnabledAdminMustCheckRights=Модуль іске қосылды. Белсендірілген модульдерге рұқсат тек әкімші қолданушыларға берілді. Қажет болса, басқа пайдаланушыларға немесе топтарға қолмен рұқсат беру қажет болуы мүмкін.
+UserHasNoPermissions=Бұл пайдаланушының анықталған рұқсаттары жоқ
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=Компанияның анықтамалық валютасы (оны өзгерту үшін компанияның конфигурациясына өтіңіз)
+WarningNoteModuleInvoiceForFrenchLaw=Бұл модуль %s француз заңдарына сәйкес келеді (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Бұл %s модулі француз заңдарына сәйкес келеді (Loi Finance 2016), себебі қайтымсыз журналдар модулі автоматты түрде қосылады.
+WarningInstallationMayBecomeNotCompliantWithLaw=Сіз сыртқы модуль %s модулін орнатуға тырысасыз. Сыртқы модульді қосу бұл модульді шығарушыға сенетіндігіңізді білдіреді және бұл модуль сіздің қосымшаңыздың әрекетіне теріс әсер етпейтініне және сіздің еліңіздің заңдарына сәйкес келетініне сенімді екеніңізді білдіреді (%s). Егер модуль заңсыз мүмкіндікті енгізсе, сіз заңсыз бағдарламалық жасақтаманы қолдануға жауапты боласыз.
+MAIN_PDF_MARGIN_LEFT=PDF -те сол жақ шеті
+MAIN_PDF_MARGIN_RIGHT=PDF -те оң жақ шеті
+MAIN_PDF_MARGIN_TOP=PDF -тегі жоғарғы маржа
+MAIN_PDF_MARGIN_BOTTOM=PDF -тің төменгі жиегі
+MAIN_DOCUMENTS_LOGO_HEIGHT=PDF логотипінің биіктігі
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Төлем шарттарын жасыру
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Төлем режимін жасыру
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF -ге электронды белгіні қосыңыз
+NothingToSetup=Бұл модуль үшін арнайы орнату қажет емес.
+SetToYesIfGroupIsComputationOfOtherGroups=Егер бұл топ басқа топтардың есептеуі болса, оны иә деп орнатыңыз
+EnterCalculationRuleIfPreviousFieldIsYes=Егер алдыңғы өріс Иә мәніне орнатылса, есептеу ережесін енгізіңіз. <br> Мысалы: <br> CODEGRP1+CODEGRP2
+SeveralLangugeVariatFound=Бірнеше тілдік нұсқалар табылды
+RemoveSpecialChars=Арнайы таңбаларды алып тастаңыз
+COMPANY_AQUARIUM_CLEAN_REGEX=Регекс сүзгісі таза мәнге (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Регекс сүзгісі таза мәнге (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Көшірмеге рұқсат жоқ
+GDPRContact=Деректерді қорғау жөніндегі қызметкер (DPO, деректердің құпиялылығы немесе GDPR байланысы)
+GDPRContactDesc=Егер сіз еуропалық компаниялар/азаматтар туралы деректерді сақтасаңыз, мұнда деректерді қорғаудың жалпы ережесіне жауап беретін контактіні атауға болады
+HelpOnTooltip=Мәтінді құралдар тақтасында көрсетуге көмектесіңіз
+HelpOnTooltipDesc=Мәтін немесе аударма кілтін осы өріс пішінде пайда болған кезде құралдар кеңесінде көрсету үшін осында қойыңыз
+YouCanDeleteFileOnServerWith=Бұл файлды пәрмен жолы арқылы серверде жоюға болады: <br> %s
+ChartLoaded=Есеп схемасы жүктелді
+SocialNetworkSetup=Әлеуметтік желілер модулін орнату
+EnableFeatureFor=<strong> %s </strong> мүмкіндіктерін қосу
+VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=PDF құжаттарында жіберуші мен алушының мекенжайын ауыстырыңыз
+FeatureSupportedOnTextFieldsOnly=Ескерту, мүмкіндік тек мәтін өрістерінде және құрама тізімдерде қолдау көрсетеді. Сонымен қатар URL параметрі action = create немесе action = edit орнатылуы керек НЕМЕСЕ беттің атауы бұл мүмкіндікті іске қосу үшін 'new.php' деп аяқталуы керек.
+EmailCollector=Электрондық пошта жинаушы
+EmailCollectorDescription=Электрондық пошта жәшіктерін үнемі сканерлеу (IMAP протоколы арқылы) және қабылданған электрондық хаттарды қажет жерде жазу және/немесе автоматты түрде кейбір жазбаларды жасау үшін жоспарланған жұмыс пен орнату бетін қосыңыз.
+NewEmailCollector=Жаңа электрондық пошта жинаушысы
+EMailHost=IMAP серверінің электрондық пошта хосты
+MailboxSourceDirectory=Пошта жәшігінің бастапқы каталогы
+MailboxTargetDirectory=Пошта жәшігінің мақсатты каталогы
+EmailcollectorOperations=Коллектормен жасалатын операциялар
+EmailcollectorOperationsDesc=Әрекеттер жоғарыдан төменге қарай орындалады
+MaxEmailCollectPerCollect=Бір жинауға жиналған электрондық хаттардың максималды саны
+CollectNow=Қазір жинаңыз
+ConfirmCloneEmailCollector=%s электрондық пошта жинаушысын клондау керек екеніне сенімдісіз бе?
+DateLastCollectResult=Соңғы жинау күні
+DateLastcollectResultOk=Табыстың соңғы жиналған күні
+LastResult=Соңғы нәтиже
+EmailCollectorConfirmCollectTitle=Растауды растау туралы электрондық пошта
+EmailCollectorConfirmCollect=Осы коллекционерге арналған коллекцияны қазір іске қосқыңыз келе ме?
+NoNewEmailToProcess=Өңделетін жаңа электрондық пошта (сәйкес келетін сүзгілер) жоқ
+NothingProcessed=Ештеңе жасалмады
+XEmailsDoneYActionsDone=%s электрондық поштасы жарамды, %s электрондық поштасы сәтті өңделді (%s жазбасы/әрекеттері үшін)
+RecordEvent=Электрондық пошта оқиғасын жазыңыз
+CreateLeadAndThirdParty=Жетекші жасаңыз (және қажет болған жағдайда үшінші тарап)
+CreateTicketAndThirdParty=Билетті жасаңыз (және егер ол алдыңғы операциямен жүктелген болса, үшінші тарапқа сілтеме жасаңыз)
+CodeLastResult=Соңғы нәтиже коды
+NbOfEmailsInInbox=Бастапқы каталогтағы электрондық пошталардың саны
+LoadThirdPartyFromName=%s бойынша іздейтін үшінші тарапты жүктеңіз (тек жүктеу үшін)
+LoadThirdPartyFromNameOrCreate=%s бойынша үшінші тарап іздеуді жүктеңіз (табылмаса жасаңыз)
+WithDolTrackingID=Dolibarr жіберген бірінші электрондық пошта арқылы басталған сөйлесуден хабар
+WithoutDolTrackingID=Dolibarr жібермеген ЕМЕС бірінші электрондық пошта арқылы басталған сөйлесуден хабар
+WithDolTrackingIDInMsgId=Хабар Долибардан жіберілді
+WithoutDolTrackingIDInMsgId=Хабар Dolibarr -дан жіберілмеді
+CreateCandidature=Жұмысқа өтініш жасаңыз
+FormatZip=Zip
+MainMenuCode=Мәзірді енгізу коды (негізгі мәзір)
+ECMAutoTree=ECM автоматты ағашын көрсету
+OperationParamDesc=Әрекет объектісі үшін қолданылатын мәндерді немесе мәндерді шығару жолдарын анықтаңыз. Мысалы: <br> objproperty1 = SET: <br> орнататын мән ([^\\ s]*) <br> options_myextrafield1 = EXTRACT: SUBJECT: ([^&#92; n]*) <br> object.objproperty5 = EXTRACT: BODY: Менің компаниямның атауы \\ s ([^\\ s4b2z)*) <br> a пайдаланыңыз; char бірнеше қасиеттерді алу немесе орнату үшін бөлгіш ретінде.
+OpeningHours=Жұмыс уақыты
+OpeningHoursDesc=Мұнда сіздің компанияңыздың жұмыс уақытын енгізіңіз.
+ResourceSetup=Ресурс модулінің конфигурациясы
+UseSearchToSelectResource=Ресурсты таңдау үшін іздеу формасын пайдаланыңыз (ашылмалы тізім емес).
+DisabledResourceLinkUser=Пайдаланушыларға ресурсты байланыстыру мүмкіндігін өшіріңіз
+DisabledResourceLinkContact=Контактілермен ресурсты байланыстыру мүмкіндігін өшіріңіз
+EnableResourceUsedInEventCheck=Кез келген жағдайда ресурстың қолданылып жатқанын тексеру үшін мүмкіндікті қосыңыз
+ConfirmUnactivation=Модульді қалпына келтіруді растаңыз
+OnMobileOnly=Тек шағын экранда (смартфонда)
+DisableProspectCustomerType=Үшінші тараптың «Болашақ + Тұтынушы» түрін өшіріңіз (сондықтан үшінші тарап «Болашақ» немесе «Тұтынушы» болуы керек, бірақ екеуі де бола алмайды)
+MAIN_OPTIMIZEFORTEXTBROWSER=Соқырларға арналған интерфейсті жеңілдетіңіз
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Егер сіз соқыр адам болсаңыз немесе Lynx немесе Links сияқты мәтіндік шолғыштан қосымшаны қолдансаңыз, бұл опцияны қосыңыз.
+MAIN_OPTIMIZEFORCOLORBLIND=Түсті соқырлар үшін интерфейс түсін өзгертіңіз
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Егер сіз түс көрмейтін адам болсаңыз, бұл опцияны қосыңыз, кейбір жағдайларда интерфейс контрастты жоғарылату үшін түс параметрлерін өзгертеді.
+Protanopia=Протанопия
+Deuteranopes=Дейтераноптар
+Tritanopes=Тританоптар
+ThisValueCanOverwrittenOnUserLevel=Бұл мәнді әр қолданушы өзінің қолданушы бетінен қайта жазуы мүмкін - қойынды '%s'
+DefaultCustomerType=«Жаңа тұтынушы» құру үлгісі үшін үшінші тараптың әдепкі түрі
+ABankAccountMustBeDefinedOnPaymentModeSetup=Ескерту: Бұл функция жұмыс істеуі үшін банктік шот әр төлем режимінің модулінде анықталуы керек (Paypal, Stripe, ...).
+RootCategoryForProductsToSell=Сатылатын өнімнің негізгі категориясы
+RootCategoryForProductsToSellDesc=Егер анықталса, тек осы санаттағы өнімдер немесе осы санаттағы балалар ғана сатылым нүктесінде қол жетімді болады
+DebugBar=Жөндеу жолағы
+DebugBarDesc=Жөндеуді жеңілдету үшін көптеген құралдармен бірге келетін құралдар тақтасы
+DebugBarSetup=DebugBar орнату
+GeneralOptions=Жалпы опциялар
+LogsLinesNumber=Журналдар қойындысында көрсетілетін жолдар саны
+UseDebugBar=Отладка жолағын пайдаланыңыз
+DEBUGBAR_LOGS_LINES_NUMBER=Консольде сақталатын соңғы журнал жолдарының саны
+WarningValueHigherSlowsDramaticalyOutput=Ескерту, жоғары мәндер өнімділікті баяулатады
+ModuleActivated=%s модулі белсендірілген және интерфейсті баяулатады
+ModuleActivatedWithTooHighLogLevel=%s модулі өте жоғары тіркеу деңгейімен белсендірілген (жақсы өнімділік пен қауіпсіздік үшін төменгі деңгейді қолдануға тырысыңыз)
+ModuleSyslogActivatedButLevelNotTooVerbose=%s модулі белсендірілген және журнал деңгейі (%s) дұрыс (тым толық емес)
+IfYouAreOnAProductionSetThis=Егер сіз өндірістік ортада болсаңыз, онда бұл сипатты %s мәніне орнатуыңыз керек.
+AntivirusEnabledOnUpload=Жүктелген файлдарда антивирус қосылған
+SomeFilesOrDirInRootAreWritable=Кейбір файлдар немесе каталогтар тек оқу режимінде емес
+EXPORTS_SHARE_MODELS=Экспорттық модельдер барлығына ортақ
+ExportSetup=Экспорттау модулін орнату
+ImportSetup=Импорт модулін орнату
+InstanceUniqueID=Дананың бірегей идентификаторы
+SmallerThan=Қарағанда кіші
+LargerThan=Одан үлкен
+IfTrackingIDFoundEventWillBeLinked=Назар аударыңыз, егер электрондық поштада объектінің бақылау идентификаторы табылса немесе электрондық пошта электрондық поштаның жауабы болса, ол жиналып, объектімен байланыстырылған болса, жасалған оқиға белгілі байланысты объектімен автоматты түрде байланыстырылады.
+WithGMailYouCanCreateADedicatedPassword=GMail тіркелгісінде, егер сіз 2 қадамды тексеруді қосқан болсаңыз, https://myaccount.google.com/ сайтынан өзіңіздің есептік жазбаңыздың құпия сөзін пайдаланудың орнына қосымша үшін арнайы екінші құпия сөзді жасау ұсынылады.
+EmailCollectorTargetDir=Сәтті өңделген кезде электрондық поштаны басқа тегке/каталогқа жылжыту қажет мінез болуы мүмкін. Бұл мүмкіндікті пайдалану үшін каталогтың атауын осында орнатыңыз (арнайы таңбаларды атауында қолдануға болмайды). Есіңізде болсын, сіз оқуға/жазуға кіру есептік жазбасын пайдалануыңыз керек.
+EmailCollectorLoadThirdPartyHelp=Сіз бұл әрекетті дерекқордағы бар үшінші тарапты табу және жүктеу үшін электрондық пошта мазмұнын пайдалану үшін пайдалана аласыз. Табылған (немесе құрылған) үшінші тарап қажет әрекеттерді орындау үшін қолданылады. <br> Мысалы, егер сіз денеде табылған 'Name: name to find' жолын шығарып алған үшінші тарап құрғыңыз келсе, жіберуші электрондық поштаны электрондық пошта ретінде қолданыңыз, келесідей параметр өрісін орнатуға болады: <br> 'email = HEADER: ^Кімнен: (.*); Аты = ШЫҒАРУ: ДЕНЕ: Аты: \\ s ([^\\ s]*); клиент = SET: 2; ' <br>
+EndPointFor=%s үшін соңғы нүкте: %s
+DeleteEmailCollector=Электрондық пошта жинаушысын жою
+ConfirmDeleteEmailCollector=Бұл электрондық пошта жинаушыны шынымен жойғыңыз келе ме?
+RecipientEmailsWillBeReplacedWithThisValue=Алушы хаттары әрқашан осы мәнмен ауыстырылады
+AtLeastOneDefaultBankAccountMandatory=Кем дегенде 1 төлемсіз банктік шот анықталуы керек
+RESTRICT_ON_IP=Кейбір хост IP -ге кіруге рұқсат етіңіз (қойылмалы таңбаға рұқсат жоқ, мәндер арасындағы бос орынды пайдаланыңыз). Бос дегеніміз - барлық хосттар кіре алады.
+IPListExample=127.0.0.1 192.168.0.2 [:: 1]
+BaseOnSabeDavVersion=SabreDAV кітапханасының нұсқасы негізінде
+NotAPublicIp=Жалпыға ортақ IP емес
+MakeAnonymousPing=Dolibarr қондырғысының санын есептеуге мүмкіндік беру үшін Dolibarr іргетасы серверіне жасырын Ping '+1' жасаңыз (тек орнатудан кейін 1 рет жасалады).
+FeatureNotAvailableWithReceptionModule=Модульді қабылдау қосылған кезде бұл функция қол жетімді емес
+EmailTemplate=Электрондық поштаға арналған шаблон
+EMailsWillHaveMessageID=Электрондық хаттарда осы синтаксиске сәйкес келетін 'Әдебиеттер' тегі болады
+PDF_SHOW_PROJECT=Құжаттағы жобаны көрсету
+ShowProjectLabel=Жоба белгісі
+PDF_USE_ALSO_LANGUAGE_CODE=Егер сіз PDF -тегі кейбір мәтіндерді бір PDF форматында 2 түрлі тілде қайталағыңыз келсе, мұнда осы екінші тілді орнатуыңыз керек, осылайша жасалған PDF бір бетте 2 түрлі тілді қамтиды, PDF жасау кезінде таңдалған және осы PDF -тің бірнеше үлгілері ғана қолдайды). PDF үшін 1 тіл үшін бос қалдырыңыз.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
+FafaIconSocialNetworksDesc=Мұнда FontAwesome белгішесінің кодын енгізіңіз. Егер сіз FontAwesome деген не екенін білмесеңіз, fa-address-book жалпы мәнін пайдалана аласыз.
+RssNote=Ескерту: RSS арнасының әр анықтамасы бақылау тақтасында қол жетімді болуы үшін оны қосу қажет виджетті қамтамасыз етеді
+JumpToBoxes=Орнату -> виджеттерге өтіңіз
+MeasuringUnitTypeDesc=Мұнда «өлшем», «бет», «көлем», «салмақ», «уақыт» сияқты мәнді қолданыңыз.
+MeasuringScaleDesc=Масштаб - ондық бөлшекті әдепкі анықтамалық бірлікке сәйкес жылжыту керек орындар саны. «Уақыт» бірлігі түрі үшін бұл секундтар саны. 80 мен 99 арасындағы мәндер сақталған мәндер болып табылады.
+TemplateAdded=Үлгі қосылды
+TemplateUpdated=Үлгі жаңартылды
+TemplateDeleted=Үлгі жойылды
+MailToSendEventPush=Оқиғаны еске салатын электрондық пошта
+SwitchThisForABetterSecurity=Қауіпсіздік үшін бұл мәнді %s мәніне ауыстыру ұсынылады
+DictionaryProductNature= Өнімнің табиғаты
+CountryIfSpecificToOneCountry=Ел (егер белгілі бір елге қатысты болса)
+YouMayFindSecurityAdviceHere=Қауіпсіздік бойынша кеңесті мына жерден таба аласыз
+ModuleActivatedMayExposeInformation=Бұл PHP кеңейтімі құпия деректерді көрсетуі мүмкін. Егер сізге қажет болмаса, оны өшіріңіз.
+ModuleActivatedDoNotUseInProduction=Әзірлеуге арналған модуль қосылды. Өндірістік ортада оны қоспаңыз.
+CombinationsSeparator=Өнім комбинациялары үшін бөлгіш белгі
+SeeLinkToOnlineDocumentation=Мысалдар үшін жоғарғы мәзірдегі онлайн құжаттамаға сілтемені қараңыз
+SHOW_SUBPRODUCT_REF_IN_PDF=Егер <b> %s </b> модулінің «%s» функциясы қолданылса, PDF жиынтығының қосалқы өнімдері туралы мәліметтерді көрсетіңіз.
+AskThisIDToYourBank=Бұл идентификаторды алу үшін банкке хабарласыңыз
+AdvancedModeOnly=Рұқсат тек Кеңейтілген рұқсат режимінде қол жетімді
+ConfFileIsReadableOrWritableByAnyUsers=Conf файлын кез келген пайдаланушы оқи алады немесе жаза алады. Веб -сервер пайдаланушысы мен топқа ғана рұқсат беріңіз.
+MailToSendEventOrganization=Іс -шараны ұйымдастыру
+MailToPartnership=Серіктестік
+AGENDA_EVENT_DEFAULT_STATUS=Пішіннен оқиға жасаған кездегі әдепкі оқиға күйі
+YouShouldDisablePHPFunctions=PHP функцияларын өшіру керек
+IfCLINotRequiredYouShouldDisablePHPFunctions=Жүйелік пәрмендерді реттелетін кодта іске қосу қажет болмаса, PHP функцияларын өшіру керек
+PHPFunctionsRequiredForCLI=Қабық үшін (мысалы, жоспарланған жұмыс резервтік көшірмесі немесе антивирустық бағдарламаны іске қосу) PHP функцияларын сақтау қажет
+NoWritableFilesFoundIntoRootDir=Түбірлік каталогта жазылатын файлдар немесе жалпы бағдарламалардың каталогтары табылмады (Жақсы)
+RecommendedValueIs=Ұсынылады: %s
+Recommended=Ұсынылады
+NotRecommended=Ұсынылмайды
+ARestrictedPath=Some restricted path
+CheckForModuleUpdate=Модульдердің сыртқы жаңартуларын тексеріңіз
+CheckForModuleUpdateHelp=Бұл әрекет жаңа модульдің бар -жоғын тексеру үшін сыртқы модульдердің редакторларына қосылады.
+ModuleUpdateAvailable=Жаңарту қол жетімді
+NoExternalModuleWithUpdate=Сыртқы модульдер үшін жаңартулар табылмады
+SwaggerDescriptionFile=Swagger API сипаттамасы файлы (мысалы, redoc көмегімен пайдалану үшін)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Сіз ескірген WS API қосылды. Оның орнына REST API пайдалану керек.
+RandomlySelectedIfSeveral=Бірнеше сурет бар кездейсоқ таңдалады
+DatabasePasswordObfuscated=Мәліметтер қорының құпия сөзі conf файлында жасырылған
+DatabasePasswordNotObfuscated=Мәліметтер қорының құпия сөзі conf файлында жасырын емес
+APIsAreNotEnabled=API модульдері қосылмаған
+YouShouldSetThisToOff=Мұны 0 немесе өшіруге қою керек
+InstallAndUpgradeLockedBy=Орнату мен жаңарту <b> %s </b> файлымен құлыпталған.
+OldImplementation=Ескі іске асыру
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/kk_KZ/agenda.lang b/htdocs/langs/kk_KZ/agenda.lang
new file mode 100644
index 00000000000..712964cc56e
--- /dev/null
+++ b/htdocs/langs/kk_KZ/agenda.lang
@@ -0,0 +1,174 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID оқиғасы
+Actions=Оқиғалар
+Agenda=Күн тәртібі
+TMenuAgenda=Күн тәртібі
+Agendas=Күн тәртібі
+LocalAgenda=Әдепкі күнтізбе
+ActionsOwnedBy=Меншік құқығындағы оқиға
+ActionsOwnedByShort=Иесі
+AffectedTo=Тағайындалған
+Event=Оқиға
+Events=Оқиғалар
+EventsNb=Іс -шаралар саны
+ListOfActions=Оқиғалар тізімі
+EventReports=Оқиғалар туралы есептер
+Location=Орналасуы
+ToUserOfGroup=Топтағы кез келген пайдаланушыға тағайындалған оқиға
+EventOnFullDay=Күні бойы болатын оқиға
+MenuToDoActions=Барлық толық емес оқиғалар
+MenuDoneActions=Барлық тоқтатылған оқиғалар
+MenuToDoMyActions=Менің толық емес оқиғаларым
+MenuDoneMyActions=Менің тоқтатылған оқиғаларым
+ListOfEvents=Оқиғалар тізімі (әдепкі күнтізбе)
+ActionsAskedBy=Хабарлаған оқиғалар
+ActionsToDoBy=Тағайындалған оқиғалар
+ActionsDoneBy=Жасаған оқиғалар
+ActionAssignedTo=Оқиға тағайындалды
+ViewCal=Ай көрінісі
+ViewDay=Күндізгі көрініс
+ViewWeek=Апта көрінісі
+ViewPerUser=Пайдаланушы көрінісі бойынша
+ViewPerType=Түр түріне қарай
+AutoActions= Автоматты толтыру
+AgendaAutoActionDesc= Мұнда сіз Dolibarr күн тәртібінде автоматты түрде жасағыңыз келетін оқиғаларды анықтай аласыз. Егер ештеңе тексерілмесе, журналға тек қолмен жасалатын әрекеттер қосылады және Күн тәртібінде көрсетіледі. Объектілерде орындалатын іскерлік әрекеттерді автоматты түрде бақылау (валидация, күйді өзгерту) сақталмайды.
+AgendaSetupOtherDesc= Бұл бет Dolibarr оқиғаларын сыртқы күнтізбеге (Thunderbird, Google Calendar және т.
+AgendaExtSitesDesc=Бұл бет Dolibarr күн тәртібіндегі оқиғаларды көру үшін күнтізбелердің сыртқы көздерін жариялауға мүмкіндік береді.
+ActionsEvents=Dolibarr автоматты түрде күн тәртібінде әрекет жасайтын оқиғалар
+EventRemindersByEmailNotEnabled=Оқиғалар туралы электрондық пошта арқылы еске салғыштар %s модулін орнатуға қосылмады.
+##### Agenda event labels #####
+NewCompanyToDolibarr=Үшінші тарап %s құрылды
+COMPANY_MODIFYInDolibarr=Үшінші тарап %s өзгертілді
+COMPANY_DELETEInDolibarr=Үшінші тарап %s жойылды
+ContractValidatedInDolibarr=%s келісімі расталды
+CONTRACT_DELETEInDolibarr=%s келісімшарты жойылды
+PropalClosedSignedInDolibarr=%s ұсынысына қол қойылды
+PropalClosedRefusedInDolibarr=%s ұсынысы қабылданбады
+PropalValidatedInDolibarr=%s ұсынысы расталды
+PropalClassifiedBilledInDolibarr=%s жіктелген шот ұсынылған
+InvoiceValidatedInDolibarr=%s шот -фактурасы расталды
+InvoiceValidatedInDolibarrFromPos=%s шот -фактурасы POS арқылы расталды
+InvoiceBackToDraftInDolibarr=%s шот -фактурасы жоба күйіне оралады
+InvoiceDeleteDolibarr=%s шот -фактурасы жойылды
+InvoicePaidInDolibarr=%s шот -фактурасы ақылы болып өзгерді
+InvoiceCanceledInDolibarr=%s шот -фактурасы жойылды
+MemberValidatedInDolibarr=%s мүшесі расталды
+MemberModifiedInDolibarr=%s мүшесі өзгертілді
+MemberResiliatedInDolibarr=%s мүшесі тоқтатылды
+MemberDeletedInDolibarr=%s мүшесі жойылды
+MemberSubscriptionAddedInDolibarr=%s мүшесі үшін %s жазылымы қосылды
+MemberSubscriptionModifiedInDolibarr=%s мүшесі үшін %s жазылымы өзгертілді
+MemberSubscriptionDeletedInDolibarr=%s мүшесі үшін %s жазылымы жойылды
+ShipmentValidatedInDolibarr=%s жөнелтімі расталды
+ShipmentClassifyClosedInDolibarr=Жеткізу %s есепке жатқызылған
+ShipmentUnClassifyCloseddInDolibarr=%s жөнелтімі қайта ашық деп жіктеледі
+ShipmentBackToDraftInDolibarr=%s жөнелтімі жоба күйіне оралады
+ShipmentDeletedInDolibarr=%s жөнелтімі жойылды
+ShipmentCanceledInDolibarr=Shipment %s canceled
+ReceptionValidatedInDolibarr=%s қабылдауы расталды
+OrderCreatedInDolibarr=%s тапсырысы жасалды
+OrderValidatedInDolibarr=%s тапсырысы расталды
+OrderDeliveredInDolibarr=%s тапсырысы жеткізіледі
+OrderCanceledInDolibarr=%s тапсырысы жойылды
+OrderBilledInDolibarr=%s тапсырыс бойынша жіктеледі
+OrderApprovedInDolibarr=%s тапсырысы мақұлданды
+OrderRefusedInDolibarr=%s тапсырысы қабылданбады
+OrderBackToDraftInDolibarr=%s тапсырысы жоба күйіне оралады
+ProposalSentByEMail=%s коммерциялық ұсынысы электрондық пошта арқылы жіберілді
+ContractSentByEMail=%s келісім -шарты электрондық пошта арқылы жіберілген
+OrderSentByEMail=Сатуға тапсырыс %s электрондық пошта арқылы жіберілді
+InvoiceSentByEMail=Тұтынушының шот -фактурасы %s электрондық пошта арқылы жіберіледі
+SupplierOrderSentByEMail=%s сатып алу тапсырысы электрондық пошта арқылы жіберілді
+ORDER_SUPPLIER_DELETEInDolibarr=%s сатып алу тапсырысы жойылды
+SupplierInvoiceSentByEMail=Сатушының шот -фактурасы %s электрондық пошта арқылы жіберіледі
+ShippingSentByEMail=%s жөнелтімі электрондық пошта арқылы жіберілді
+ShippingValidated= %s жөнелтімі расталды
+InterventionSentByEMail=Интервенция %s электрондық пошта арқылы жіберілді
+ProposalDeleted=Ұсыныс жойылды
+OrderDeleted=Тапсырыс жойылды
+InvoiceDeleted=Шот -фактура жойылды
+DraftInvoiceDeleted=Шот -фактураның нобайы жойылды
+CONTACT_CREATEInDolibarr=Байланыс %s жасалды
+CONTACT_MODIFYInDolibarr=Байланыс %s өзгертілді
+CONTACT_DELETEInDolibarr=%s байланыс жойылды
+PRODUCT_CREATEInDolibarr=%s өнімі жасалды
+PRODUCT_MODIFYInDolibarr=%s өнімі өзгертілген
+PRODUCT_DELETEInDolibarr=%s өнімі жойылды
+HOLIDAY_CREATEInDolibarr=%s қалдыруға сұраныс жасалды
+HOLIDAY_MODIFYInDolibarr=%s демалысы туралы сұраныс өзгертілді
+HOLIDAY_APPROVEInDolibarr=%s демалыс туралы сұраныс мақұлданды
+HOLIDAY_VALIDATEInDolibarr=%s демалысын сұрау расталды
+HOLIDAY_DELETEInDolibarr=%s демалысы туралы сұрау жойылды
+EXPENSE_REPORT_CREATEInDolibarr=%s шығын есебі жасалды
+EXPENSE_REPORT_VALIDATEInDolibarr=%s шығын есебі расталды
+EXPENSE_REPORT_APPROVEInDolibarr=%s шығын есебі мақұлданды
+EXPENSE_REPORT_DELETEInDolibarr=%s шығын есебі жойылды
+EXPENSE_REPORT_REFUSEDInDolibarr=%s шығын есебі қабылданбады
+PROJECT_CREATEInDolibarr=%s жобасы жасалды
+PROJECT_MODIFYInDolibarr=%s жобасы өзгертілді
+PROJECT_DELETEInDolibarr=%s жобасы жойылды
+TICKET_CREATEInDolibarr=%s билеті жасалды
+TICKET_MODIFYInDolibarr=Билет %s өзгертілді
+TICKET_ASSIGNEDInDolibarr=%s билеті тағайындалды
+TICKET_CLOSEInDolibarr=%s билеті жабылды
+TICKET_DELETEInDolibarr=%s билеті жойылды
+BOM_VALIDATEInDolibarr=BOM расталды
+BOM_UNVALIDATEInDolibarr=BOM расталмаған
+BOM_CLOSEInDolibarr=BOM өшірілген
+BOM_REOPENInDolibarr=BOM қайта ашылды
+BOM_DELETEInDolibarr=BOM жойылды
+MRP_MO_VALIDATEInDolibarr=MO расталды
+MRP_MO_UNVALIDATEInDolibarr=MO жобаның күйін таңдады
+MRP_MO_PRODUCEDInDolibarr=MO шығарылды
+MRP_MO_DELETEInDolibarr=MO жойылды
+MRP_MO_CANCELInDolibarr=MO жойылды
+PAIDInDolibarr=%s ақылы
+##### End agenda events #####
+AgendaModelModule=Оқиғаның құжат үлгілері
+DateActionStart=Басталатын күн
+DateActionEnd=Аяқталу күні
+AgendaUrlOptions1=Сондай -ақ, шығуды сүзу үшін келесі параметрлерді қосуға болады:
+AgendaUrlOptions3= <b> logina = %s </b> пайдаланушыға тиесілі әрекеттерді шектеу үшін <b> %s </b>.
+AgendaUrlOptionsNotAdmin= <b> logina =! %s </b> <b> %s </b> пайдаланушыға тиесілі емес әрекеттерге шектеу қою үшін.
+AgendaUrlOptions4= <b> logint = %s </b> <b> %s </b> (иесі және басқалары).
+AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> <b> __PROJECT_ID__ </b> жобасымен байланысты әрекеттерді шектеу үшін.
+AgendaUrlOptionsNotAutoEvent= <b> notactiontype = systemauto </b> автоматты оқиғаларды болдырмау үшін.
+AgendaUrlOptionsIncludeHolidays= <b> мереке күндерін қосқанда = 1 </b> мереке оқиғаларын қамтиды.
+AgendaShowBirthdayEvents=Байланыстардың туған күндері
+AgendaHideBirthdayEvents=Байланыстардың туған күндерін жасыру
+Busy=Бос емес
+ExportDataset_event1=Күн тәртібіндегі оқиғалар тізімі
+DefaultWorkingDays=Әдепкі жұмыс күндері апта ішінде (Мысал: 1-5, 1-6)
+DefaultWorkingHours=Әдепкі жұмыс уақыты (мысалы: 9-18)
+# External Sites ical
+ExportCal=Күнтізбені экспорттау
+ExtSites=Сыртқы күнтізбелерді импорттаңыз
+ExtSitesEnableThisTool=Күн тәртібінде сыртқы күнтізбелерді (жаһандық орнатуда анықталған) көрсету. Пайдаланушылар анықтаған сыртқы күнтізбелерге әсер етпейді.
+ExtSitesNbOfAgenda=Күнтізбелер саны
+AgendaExtNb=Күнтізбе нөмірі %s
+ExtSiteUrlAgenda=.Ical файлына кіру үшін URL
+ExtSiteNoLabel=Сипаттама жоқ
+VisibleTimeRange=Көрінетін уақыт аралығы
+VisibleDaysRange=Көрінетін күндер ауқымы
+AddEvent=Оқиғаны құру
+MyAvailability=Менің қол жетімділігім
+ActionType=Оқиға түрі
+DateActionBegin=Іс -шараның басталу күні
+ConfirmCloneEvent=<b> %s </b> оқиғасын клондау керек екеніне сенімдісіз бе?
+RepeatEvent=Оқиғаны қайталау
+OnceOnly=Тек бір рет
+EveryWeek=Әр аптада
+EveryMonth=Әр ай сайын
+DayOfMonth=Айдың күні
+DayOfWeek=Апта күні
+DateStartPlusOne=Басталу күні + 1 сағат
+SetAllEventsToTodo=Барлық оқиғаларды todo деп орнатыңыз
+SetAllEventsToInProgress=Барлық оқиғаларды орындалуда деп орнатыңыз
+SetAllEventsToFinished=Барлық оқиғаларды аяқталатын етіп орнатыңыз
+ReminderTime=Оқиға алдындағы еске түсіру кезеңі
+TimeType=Ұзақтық түрі
+ReminderType=Қайта қоңырау шалу түрі
+AddReminder=Бұл оқиға үшін автоматты еске салғыш хабарландыруды жасаңыз
+ErrorReminderActionCommCreation=Бұл оқиға үшін еске салғыш хабарландыруын жасау қателігі
+BrowserPush=Браузердің қалқымалы хабарландыруы
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/kk_KZ/assets.lang b/htdocs/langs/kk_KZ/assets.lang
new file mode 100644
index 00000000000..d753521a017
--- /dev/null
+++ b/htdocs/langs/kk_KZ/assets.lang
@@ -0,0 +1,67 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Активтер
+NewAsset = Жаңа актив
+AccountancyCodeAsset = Есеп коды (актив)
+AccountancyCodeDepreciationAsset = Есеп коды (амортизациялық активтер шоты)
+AccountancyCodeDepreciationExpense = Бухгалтерлік есеп коды (амортизациялық шығындар шоты)
+NewAssetType=Жаңа актив түрі
+AssetsTypeSetup=Актив типін реттеу
+AssetTypeModified=Актив түрі өзгертілді
+AssetType=Актив түрі
+AssetsLines=Активтер
+DeleteType=Жою
+DeleteAnAssetType=Активтің түрін жою
+ConfirmDeleteAssetType=Бұл актив түрін шынымен жойғыңыз келе ме?
+ShowTypeCard='%s' түрін көрсету
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Активтер
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Активтердің сипаттамасы
+
+#
+# Admin page
+#
+AssetsSetup = Активтерді баптау
+Settings = Параметрлер
+AssetsSetupPage = Активтерді орнату беті
+ExtraFieldsAssetsType = Қосымша атрибуттар (актив түрі)
+AssetsType=Актив түрі
+AssetsTypeId=Актив түрінің идентификаторы
+AssetsTypeLabel=Активтер түрінің белгісі
+AssetsTypes=Активтердің түрлері
+
+#
+# Menu
+#
+MenuAssets = Активтер
+MenuNewAsset = Жаңа актив
+MenuTypeAssets = Активтерді теріңіз
+MenuListAssets = Тізім
+MenuNewTypeAssets = Жаңа
+MenuListTypeAssets = Тізім
+
+#
+# Module
+#
+Asset=Актив
+NewAssetType=Жаңа актив түрі
+NewAsset=Жаңа актив
+ConfirmDeleteAsset=Бұл активті шынымен жойғыңыз келе ме?
diff --git a/htdocs/langs/kk_KZ/banks.lang b/htdocs/langs/kk_KZ/banks.lang
new file mode 100644
index 00000000000..5b330011662
--- /dev/null
+++ b/htdocs/langs/kk_KZ/banks.lang
@@ -0,0 +1,185 @@
+# Dolibarr language file - Source file is en_US - banks
+Bank=Банк
+MenuBankCash=Банктер | Ақша
+MenuVariousPayment=Әр түрлі төлемдер
+MenuNewVariousPayment=Жаңа әр түрлі төлем
+BankName=Банк атауы
+FinancialAccount=Есептік жазба
+BankAccount=банк шоты
+BankAccounts=Банктік шоттар
+BankAccountsAndGateways=Банктік шоттар | Шлюздер
+ShowAccount=Есептік жазбаны көрсету
+AccountRef=Қаржылық есепшот
+AccountLabel=Қаржылық шот белгісі
+CashAccount=Ақша шоты
+CashAccounts=Ақшалай шоттар
+CurrentAccounts=Ағымдағы шоттар
+SavingAccounts=Жинақ шоттары
+ErrorBankLabelAlreadyExists=Қаржылық шот белгісі бұрыннан бар
+BankBalance=Баланс
+BankBalanceBefore=Бұрынғы баланс
+BankBalanceAfter=Кейінгі баланс
+BalanceMinimalAllowed=Минималды рұқсат етілген баланс
+BalanceMinimalDesired=Қалаған минималды баланс
+InitialBankBalance=Бастапқы баланс
+EndBankBalance=Балансты аяқтау
+CurrentBalance=Ағымдағы теңгерім
+FutureBalance=Болашақ баланс
+ShowAllTimeBalance=Балансты басынан көрсетіңіз
+AllTime=Басынан
+Reconciliation=Татуласу
+RIB=Банктік шот нөмірі
+IBAN=IBAN нөмірі
+BIC=BIC/SWIFT коды
+SwiftValid=BIC/SWIFT жарамды
+SwiftVNotalid=BIC/SWIFT жарамсыз
+IbanValid=BAN жарамды
+IbanNotValid=BAN жарамсыз
+StandingOrders=Тікелей дебеттік тапсырыстар
+StandingOrder=Тікелей дебеттік тапсырыс
+PaymentByDirectDebit=Тікелей дебет бойынша төлем
+PaymentByBankTransfers=Кредиттік аударым арқылы төлемдер
+PaymentByBankTransfer=Кредиттік аударым арқылы төлем
+AccountStatement=Шоттың көшірмесі
+AccountStatementShort=Мәлімдеме
+AccountStatements=Шот бойынша үзінді көшірмелер
+LastAccountStatements=Соңғы шот бойынша үзінді көшірмелер
+IOMonthlyReporting=Ай сайынғы есеп
+BankAccountDomiciliation=Банк мекенжайы
+BankAccountCountry=Есептік жазба елі
+BankAccountOwner=Есептік жазба иесінің аты
+BankAccountOwnerAddress=Есептік жазба иесінің мекенжайы
+RIBControlError=Мәндердің тұтастығын тексеру сәтсіз аяқталды. Бұл шот нөмірі туралы ақпарат толық емес немесе қате екенін білдіреді (елді, нөмірлерді және IBAN кодын тексеріңіз).
+CreateAccount=Аккаунт құру
+NewBankAccount=Жаңа есептік жазба
+NewFinancialAccount=Жаңа қаржылық есеп
+MenuNewFinancialAccount=Жаңа қаржылық есеп
+EditFinancialAccount=Есептік жазбаны өңдеу
+LabelBankCashAccount=Банк немесе ақша белгісі
+AccountType=Есептік жазба түрі
+BankType0=Жинақ шоты
+BankType1=Ағымдағы немесе несиелік карта шоты
+BankType2=Ақша шоты
+AccountsArea=Есеп аймағы
+AccountCard=Есеп картасы
+DeleteAccount=Есептік жазбаны жою
+ConfirmDeleteAccount=Бұл есептік жазбаны шынымен жойғыңыз келе ме?
+Account=Есептік жазба
+BankTransactionByCategories=Санаттар бойынша банк жазбалары
+BankTransactionForCategory=<b> %s </b> санаты бойынша банк жазбалары
+RemoveFromRubrique=Санаты бар сілтемені алып тастаңыз
+RemoveFromRubriqueConfirm=Жазба мен санат арасындағы байланысты жойғыңыз келетініне сенімдісіз бе?
+ListBankTransactions=Банк жазбаларының тізімі
+IdTransaction=Транзакция идентификаторы
+BankTransactions=Банк жазбалары
+BankTransaction=Банкке кіру
+ListTransactions=Жазбалар тізімі
+ListTransactionsByCategory=Тізім жазбалары/санаты
+TransactionsToConciliate=Келістіру үшін жазбалар
+TransactionsToConciliateShort=Татуласу үшін
+Conciliable=Татуласуға болады
+Conciliate=Татуласу
+Conciliation=Татуласу
+SaveStatementOnly=Тек мәлімдемені сақтаңыз
+ReconciliationLate=Татуласу кеш
+IncludeClosedAccount=Жабық шоттарды қосыңыз
+OnlyOpenedAccount=Тек шоттар ашылады
+AccountToCredit=Кредитке шот
+AccountToDebit=Дебеттік шот
+DisableConciliation=Бұл есептік жазбаның салыстыру мүмкіндігін өшіріңіз
+ConciliationDisabled=Салыстыру мүмкіндігі өшірілген
+LinkedToAConciliatedTransaction=Келістірілген жазбамен байланыстырылған
+StatusAccountOpened=Ашық
+StatusAccountClosed=Жабық
+AccountIdShort=Сан
+LineRecord=Транзакция
+AddBankRecord=Жазба қосу
+AddBankRecordLong=Жазбаны қолмен қосыңыз
+Conciliated=Татуласты
+ConciliatedBy=Келіскен
+DateConciliating=Сәйкестендіру күні
+BankLineConciliated=Кіріс банк түбіртегімен салыстырылды
+Reconciled=Татуласты
+NotReconciled=Татуласқан жоқ
+CustomerInvoicePayment=Тұтынушының төлемі
+SupplierInvoicePayment=Сатушы төлемі
+SubscriptionPayment=Жазылым төлемі
+WithdrawalPayment=Дебеттік төлем тапсырмасы
+SocialContributionPayment=Әлеуметтік/салықтық төлем
+BankTransfer=Несие аударымы
+BankTransfers=Несиелік аударымдар
+MenuBankInternalTransfer=Ішкі аударым
+TransferDesc=Бір шоттан екіншісіне аудару үшін ішкі аударымды қолданыңыз, қосымшада екі жазба жазылады: бастапқы шоттағы дебет және мақсатты шоттағы несие. Бұл транзакция үшін сол сома, белгі және күн қолданылады.
+TransferFrom=Қайдан
+TransferTo=Кімге
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Жіберуші
+ValidateCheckReceipt=Бұл чек түбіртегін растау керек пе?
+ConfirmValidateCheckReceipt=Бұл чек түбіртегін тексеру үшін жібергіңіз келетініне сенімдісіз бе? Тексерілгеннен кейін ешқандай өзгерту мүмкін болмайды.
+DeleteCheckReceipt=Бұл чек түбіртегі жойылсын ба?
+ConfirmDeleteCheckReceipt=Бұл чек түбіртегін шынымен жойғыңыз келе ме?
+BankChecks=Банктік чектер
+BankChecksToReceipt=Депозит күтілетін чектер
+BankChecksToReceiptShort=Депозит күтілетін чектер
+ShowCheckReceipt=Чек салымының түбіртегін көрсетіңіз
+NumberOfCheques=Чек саны
+DeleteTransaction=Жазбаны жою
+ConfirmDeleteTransaction=Бұл жазбаны шынымен жойғыңыз келе ме?
+ThisWillAlsoDeleteBankRecord=Бұл сонымен қатар банктік жазбаны жояды
+BankMovements=Қозғалыстар
+PlannedTransactions=Жоспарланған жазбалар
+Graph=Графиктер
+ExportDataset_banque_1=Банктік жазбалар мен шот бойынша үзінді көшірме
+ExportDataset_banque_2=Депозиттік слип
+TransactionOnTheOtherAccount=Басқа шот бойынша операция
+PaymentNumberUpdateSucceeded=Төлем нөмірі сәтті жаңартылды
+PaymentNumberUpdateFailed=Төлем нөмірін жаңарту мүмкін болмады
+PaymentDateUpdateSucceeded=Төлем күні сәтті жаңартылды
+PaymentDateUpdateFailed=Төлеу күнін жаңарту мүмкін болмады
+Transactions=Мәмілелер
+BankTransactionLine=Банкке кіру
+AllAccounts=Барлық банктік және кассалық шоттар
+BackToAccount=Есептік жазбаға оралу
+ShowAllAccounts=Барлық шоттар үшін көрсету
+FutureTransaction=Болашақ мәміле. Келісу мүмкін емес.
+SelectChequeTransactionAndGenerate=Чек салымы түбіртегіне енгізілетін чектерді таңдаңыз/сүзіңіз. Содан кейін «Жасау» түймесін басыңыз.
+InputReceiptNumber=Бітімге байланысты банк үзіндісін таңдаңыз. Сұрыпталатын сандық мәнді пайдаланыңыз: YYYYMM немесе YYYYMMDD
+EventualyAddCategory=Ақырында, жазбаларды жіктеуге болатын категорияны көрсетіңіз
+ToConciliate=Татуласу үшін?
+ThenCheckLinesAndConciliate=Содан кейін банктік үзіндіде көрсетілген жолдарды тексеріп, шертіңіз
+DefaultRIB=Әдепкі BAN
+AllRIB=Барлығына БАН
+LabelRIB=BAN белгісі
+NoBANRecord=BAN жазбасы жоқ
+DeleteARib=BAN жазбасын жою
+ConfirmDeleteRib=Бұл BAN жазбасын шынымен жойғыңыз келе ме?
+RejectCheck=Чек қайтарылды
+ConfirmRejectCheck=Бұл тексеруден бас тартылды деп белгілеу керек пе?
+RejectCheckDate=Чек қайтарылған күн
+CheckRejected=Чек қайтарылды
+CheckRejectedAndInvoicesReopened=Қайтарылған чек және шот-фактуралар қайта ашылады
+BankAccountModelModule=Банктік шоттарға арналған құжаттар шаблондары
+DocumentModelSepaMandate=SEPA мандатының үлгісі. Еуропалық елдер үшін тек ЕЭК үшін пайдалы.
+DocumentModelBan=BAN ақпараты бар бетті басып шығару үлгісі.
+NewVariousPayment=Жаңа әр түрлі төлем
+VariousPayment=Әр түрлі төлемдер
+VariousPayments=Әр түрлі төлемдер
+ShowVariousPayment=Әр түрлі төлемдерді көрсету
+AddVariousPayment=Әр түрлі төлемдерді қосыңыз
+VariousPaymentId=Әр түрлі төлем идентификаторы
+VariousPaymentLabel=Әр түрлі төлем белгісі
+ConfirmCloneVariousPayment=Әр түрлі төлем клонын растаңыз
+SEPAMandate=SEPA мандаты
+YourSEPAMandate=Сіздің SEPA мандатыңыз
+FindYourSEPAMandate=Бұл сіздің SEPA мандаты, біздің компанияға сіздің банкке тікелей дебеттік тапсырыс беруге рұқсат береді. Қол қойылғанды қайтарыңыз (қол қойылған құжатты сканерлеңіз) немесе пошта арқылы жіберіңіз
+AutoReportLastAccountStatement=Салыстыру кезінде автоматты түрде 'банк көшірмесінің нөмірі' өрісін соңғы үзінді көшірме нөмірімен толтырыңыз
+CashControl=POS кассалық бақылау
+NewCashFence=Жаңа кассаның ашылуы немесе жабылуы
+BankColorizeMovement=Қозғалыстарды бояу
+BankColorizeMovementDesc=Егер бұл функция қосылған болса, сіз дебеттік немесе несиелік қозғалыстар үшін белгілі бір өң түсін таңдай аласыз
+BankColorizeMovementName1=Дебеттік қозғалыстың фондық түсі
+BankColorizeMovementName2=Несие қозғалысының фондық түсі
+IfYouDontReconcileDisableProperty=Егер сіз кейбір банктік шоттар бойынша банктік салыстыруларды жасамасаңыз, бұл ескертуді алып тастау үшін олардағы «%s» қасиетін өшіріңіз.
+NoBankAccountDefined=Банктік шот анықталмаған
+NoRecordFoundIBankcAccount=Банктік шотта жазба табылмады. Әдетте бұл банктік шоттағы операциялар тізімінен жазбаны қолмен жою кезінде пайда болады (мысалы, банктік шотты салыстыру кезінде). Тағы бір себеп - төлем «%s» модулі өшірілген кезде жазылған.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/kk_KZ/bills.lang b/htdocs/langs/kk_KZ/bills.lang
new file mode 100644
index 00000000000..b782e07561f
--- /dev/null
+++ b/htdocs/langs/kk_KZ/bills.lang
@@ -0,0 +1,604 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Шот -фактура
+Bills=Шот -фактуралар
+BillsCustomers=Тұтынушылардың шот -фактуралары
+BillsCustomer=Клиенттің шот -фактурасы
+BillsSuppliers=Сатушының шот -фактуралары
+BillsCustomersUnpaid=Төленбеген клиенттердің шот -фактуралары
+BillsCustomersUnpaidForCompany=%s үшін төленбеген тұтынушылардың шот -фактуралары
+BillsSuppliersUnpaid=Төлемсіз сатушының шот -фактуралары
+BillsSuppliersUnpaidForCompany=Төленбеген жеткізушілер %s шот -фактуралары
+BillsLate=Кеш төлемдер
+BillsStatistics=Клиенттер статистикалық шот -фактураны жасайды
+BillsStatisticsSuppliers=Сатушылар шот -фактураны есепке алады
+DisabledBecauseDispatchedInBookkeeping=Шот -фактура бухгалтерлік есепке жіберілгендіктен өшірілген
+DisabledBecauseNotLastInvoice=Өшірілген, себебі шот -фактура өшірілмейді. Осыдан кейін кейбір шот -фактуралар жазылды, ол есептегіште тесіктер жасайды.
+DisabledBecauseNotErasable=Өшірілген, себебі өшіру мүмкін емес
+InvoiceStandard=Стандартты шот
+InvoiceStandardAsk=Стандартты шот
+InvoiceStandardDesc=Шот -фактураның бұл түрі - жалпы шот.
+InvoiceDeposit=Алдын ала төлем шот -фактурасы
+InvoiceDepositAsk=Алдын ала төлем шот -фактурасы
+InvoiceDepositDesc=Мұндай шот -фактура бастапқы жарна алынған кезде жасалады.
+InvoiceProForma=Проформа-шот
+InvoiceProFormaAsk=Проформа-шот
+InvoiceProFormaDesc= <b> Proforma шот -фактурасы </b> - бұл нақты шот -фактураның бейнесі, бірақ есепке алу мәні жоқ.
+InvoiceReplacement=Шот -фактураны ауыстыру
+InvoiceReplacementAsk=Шот -фактураны ауыстыру шот -фактурасы
+InvoiceReplacementDesc= <b> ауыстыру шот -фактурасы </b> ауыстыру шот -фактурасы төлемсіз алынған шот -фактураны толығымен ауыстыру үшін қолданылады. <br> <br> Ескертпе: Тек төлемсіз шот -фактураларды ауыстыруға болады. Егер сіз ауыстырған шот -фактура әлі жабылмаған болса, ол автоматты түрде «бас тартылды» деп жабылады.
+InvoiceAvoir=Несие нотасы
+InvoiceAvoirAsk=Шот -фактураны түзету үшін несие картасы
+InvoiceAvoirDesc=<b> несиелік нотасы </b> - шот -фактура нақты төленген сомадан өзгеше соманы көрсету фактісін түзету үшін пайдаланылатын теріс шот -фактура (мысалы, тұтынушы қателесіп тым көп төлеген немесе кейбір тауарлар қайтарылғаннан кейін толық соманы төлемейді) .
+invoiceAvoirWithLines=Шот -фактураның жолдары бар несиелік жазбаны жасаңыз
+invoiceAvoirWithPaymentRestAmount=Төленбеген шот -фактурасы бар несиелік жазбаны жасаңыз
+invoiceAvoirLineWithPaymentRestAmount=Қалған төленбеген сомаға несиелік ескерту
+ReplaceInvoice=%s шот -фактурасын ауыстырыңыз
+ReplacementInvoice=Шот -фактураны ауыстыру
+ReplacedByInvoice=%s шот -фактурасымен ауыстырылды
+ReplacementByInvoice=Шот -фактурамен ауыстырылды
+CorrectInvoice=Дұрыс шот -фактура %s
+CorrectionInvoice=Түзету шот -фактурасы
+UsedByInvoice=%s шот -фактурасын төлеу үшін қолданылады
+ConsumedBy=Тұтынған
+NotConsumed=Тұтынылмайды
+NoReplacableInvoice=Ауыстырылатын шот -фактуралар жоқ
+NoInvoiceToCorrect=Түзететін шот жоқ
+InvoiceHasAvoir=Бір немесе бірнеше несиелік ноталардың көзі болды
+CardBill=Шот -фактура картасы
+PredefinedInvoices=Алдын ала анықталған шот -фактуралар
+Invoice=Шот -фактура
+PdfInvoiceTitle=Шот -фактура
+Invoices=Шот -фактуралар
+InvoiceLine=Шот -фактура желісі
+InvoiceCustomer=Клиенттің шот -фактурасы
+CustomerInvoice=Клиенттің шот -фактурасы
+CustomersInvoices=Тұтынушылардың шот -фактуралары
+SupplierInvoice=Сатушының шот -фактурасы
+SuppliersInvoices=Сатушының шот -фактуралары
+SupplierInvoiceLines=Сатушының шот -фактуралық жолдары
+SupplierBill=Сатушының шот -фактурасы
+SupplierBills=Сатушының шот -фактуралары
+Payment=Төлем
+PaymentBack=Қайтару
+CustomerInvoicePaymentBack=Қайтару
+Payments=Төлемдер
+PaymentsBack=Қайтарулар
+paymentInInvoiceCurrency=шот -фактура валютасында
+PaidBack=Қайтарылды
+DeletePayment=Төлемді жою
+ConfirmDeletePayment=Бұл төлемді шынымен жойғыңыз келе ме?
+ConfirmConvertToReduc=Сіз бұл %s несиесін қол жетімді несиеге түрлендіргіңіз келе ме?
+ConfirmConvertToReduc2=Бұл сома барлық жеңілдіктер арасында сақталады және осы клиенттің ағымдағы немесе болашақ шотына жеңілдік ретінде пайдаланылуы мүмкін.
+ConfirmConvertToReducSupplier=Сіз бұл %s несиесін қол жетімді несиеге түрлендіргіңіз келе ме?
+ConfirmConvertToReducSupplier2=Бұл сома барлық жеңілдіктер арасында сақталады және осы сатушының ағымдағы немесе болашақ шотына жеңілдік ретінде пайдаланылуы мүмкін.
+SupplierPayments=Сатушы төлемдері
+ReceivedPayments=Алынған төлемдер
+ReceivedCustomersPayments=Клиенттерден алынған төлемдер
+PayedSuppliersPayments=Сатушыларға төленетін төлемдер
+ReceivedCustomersPaymentsToValid=Клиенттер растау үшін төлемдерді алды
+PaymentsReportsForYear=%s бойынша төлем есептері
+PaymentsReports=Төлем есептері
+PaymentsAlreadyDone=Төлемдер қазірдің өзінде жасалды
+PaymentsBackAlreadyDone=Қайтару қазірдің өзінде жасалды
+PaymentRule=Төлем ережесі
+PaymentMode=Төлем түрі
+DefaultPaymentMode=Төлемнің әдепкі түрі
+DefaultBankAccount=Әдепкі банктік шот
+PaymentTypeDC=Дебеттік/несиелік карта
+PaymentTypePP=PayPal
+IdPaymentMode=Төлем түрі (идентификатор)
+CodePaymentMode=Төлем түрі (код)
+LabelPaymentMode=Төлем түрі (белгісі)
+PaymentModeShort=Төлем түрі
+PaymentTerm=Төлем мерзімі
+PaymentConditions=Төлем шарттары
+PaymentConditionsShort=Төлем шарттары
+PaymentAmount=Төлем сомасы
+PaymentHigherThanReminderToPay=Төлеуді еске салудан жоғары төлем
+HelpPaymentHigherThanReminderToPay=Назар аударыңыз, бір немесе бірнеше вексельдердің төлем сомасы төленбеген сомадан жоғары. <br> Жазбаңызды өңдеңіз, әйтпесе растаңыз және әрбір артық төленген шот -фактура үшін алынған артық несиелік жазбаны құруды қарастырыңыз.
+HelpPaymentHigherThanReminderToPaySupplier=Назар аударыңыз, бір немесе бірнеше вексельдердің төлем сомасы төленбеген сомадан жоғары. <br> Жазбаны өңдеңіз, әйтпесе растаңыз және әрбір артық төленген шот -фактура үшін артық төленген несиелік жазбаны құруды қарастырыңыз.
+ClassifyPaid=«Ақылы» жіктеу
+ClassifyUnPaid=«Төленбеген» жіктеу
+ClassifyPaidPartially=«Ішінара төленген» жіктеу
+ClassifyCanceled=«Бас тартылды» деп жіктеу
+ClassifyClosed=«Жабық» жіктеу
+ClassifyUnBilled=«Төленбеген» жіктеу
+CreateBill=Шот -фактураны құру
+CreateCreditNote=Несие картасын жасаңыз
+AddBill=Шот -фактура немесе несие картасын жасаңыз
+AddToDraftInvoices=Шот -фактураның жобасына қосыңыз
+DeleteBill=Шот -фактураны жою
+SearchACustomerInvoice=Клиенттің шот -фактурасын іздеңіз
+SearchASupplierInvoice=Сатушының шот -фактурасын іздеңіз
+CancelBill=Шот -фактурадан бас тарту
+SendRemindByMail=Электрондық пошта арқылы еске салғышты жіберіңіз
+DoPayment=Төлемді енгізіңіз
+DoPaymentBack=Қайтаруды енгізіңіз
+ConvertToReduc=Несие бар деп белгілеңіз
+ConvertExcessReceivedToReduc=Алынған несиені артық несиеге айналдырыңыз
+ConvertExcessPaidToReduc=Артық төленген соманы қол жетімді жеңілдікке айналдырыңыз
+EnterPaymentReceivedFromCustomer=Клиенттен алынған төлемді енгізіңіз
+EnterPaymentDueToCustomer=Клиентке байланысты төлем жасаңыз
+DisabledBecauseRemainderToPayIsZero=Өшірілген, себебі төленбеген сома нөлге тең
+PriceBase=Негізгі баға
+BillStatus=Шот -фактураның күйі
+StatusOfGeneratedInvoices=Жасалған шот -фактуралардың жағдайы
+BillStatusDraft=Жоба (растау қажет)
+BillStatusPaid=Ақылы
+BillStatusPaidBackOrConverted=Несиелік нотаны қайтару немесе несие бар деп белгілеу
+BillStatusConverted=Ақылы (соңғы шот -фактурада тұтынуға дайын)
+BillStatusCanceled=Тастанды
+BillStatusValidated=Тексерілген (төлеу қажет)
+BillStatusStarted=Басталды
+BillStatusNotPaid=Төленбеген
+BillStatusNotRefunded=Қайтарылған жоқ
+BillStatusClosedUnpaid=Жабық (төленбеген)
+BillStatusClosedPaidPartially=Ақылы (ішінара)
+BillShortStatusDraft=Жоба
+BillShortStatusPaid=Ақылы
+BillShortStatusPaidBackOrConverted=Қайтарылды немесе өзгертілді
+Refunded=Қайтарылды
+BillShortStatusConverted=Ақылы
+BillShortStatusCanceled=Тастанды
+BillShortStatusValidated=Тексерілді
+BillShortStatusStarted=Басталды
+BillShortStatusNotPaid=Төленбеген
+BillShortStatusNotRefunded=Қайтарылған жоқ
+BillShortStatusClosedUnpaid=Жабық
+BillShortStatusClosedPaidPartially=Ақылы (ішінара)
+PaymentStatusToValidShort=Тексеру үшін
+ErrorVATIntraNotConfigured=Қауымдастық ішіндегі ҚҚС нөмірі әлі анықталмаған
+ErrorNoPaiementModeConfigured=Төлемнің әдепкі түрі анықталмаған. Мұны түзету үшін Шот -фактура модулін орнатуға өтіңіз.
+ErrorCreateBankAccount=Банк шотын жасаңыз, содан кейін төлем түрлерін анықтау үшін Шот -фактура модулінің Орнату тақтасына өтіңіз
+ErrorBillNotFound=%s шот -фактурасы жоқ
+ErrorInvoiceAlreadyReplaced=Қате, сіз шот -фактураны %s ауыстыру үшін шотты тексеруге тырыстыңыз. Бірақ бұл %s шот -фактурасымен ауыстырылды.
+ErrorDiscountAlreadyUsed=Қате, жеңілдік бұрыннан қолданылған
+ErrorInvoiceAvoirMustBeNegative=Қате, дұрыс шот -фактурада теріс сома болуы керек
+ErrorInvoiceOfThisTypeMustBePositive=Қате, шот -фактураның бұл түрінде салық позициясын қоспағанда сомасы болуы керек (немесе нөл)
+ErrorCantCancelIfReplacementInvoiceNotValidated=Қате, әлі де жоба күйінде тұрған басқа шот -фактурамен ауыстырылған шот -фактурадан бас тарту мүмкін емес
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Бұл немесе басқа бөлігі бұрыннан қолданылған, сондықтан жеңілдік серияларын алып тастау мүмкін емес.
+BillFrom=Қайдан
+BillTo=Кімге
+ActionsOnBill=Шот -фактура бойынша әрекеттер
+RecurringInvoiceTemplate=Үлгі / қайталанатын шот -фактура
+NoQualifiedRecurringInvoiceTemplateFound=Қайталанатын үлгі шот -фактура генерациялануға жарамсыз.
+FoundXQualifiedRecurringInvoiceTemplate=%s қайталанатын үлгі шот -фактура (лар) табуға жарамды.
+NotARecurringInvoiceTemplate=Қайталанатын үлгі шот -фактура емес
+NewBill=Жаңа шот -фактура
+LastBills=Соңғы %s шот -фактуралары
+LatestTemplateInvoices=%s үлгісіндегі соңғы шот -фактуралар
+LatestCustomerTemplateInvoices=Соңғы %s клиенттерінің шот -фактуралары
+LatestSupplierTemplateInvoices=%s жеткізушілерінің соңғы шот -фактуралары
+LastCustomersBills=Соңғы %s тұтынушылардың шот -фактуралары
+LastSuppliersBills=%s жеткізушілерінің соңғы шот -фактуралары
+AllBills=Барлық шот -фактуралар
+AllCustomerTemplateInvoices=Барлық үлгі шот -фактуралар
+OtherBills=Басқа шот -фактуралар
+DraftBills=Шот -фактуралардың жобасы
+CustomersDraftInvoices=Тұтынушылардың шот -фактуралары
+SuppliersDraftInvoices=Жеткізуші шот -фактуралар
+Unpaid=Төленбеген
+ErrorNoPaymentDefined=Қате Төлем анықталмады
+ConfirmDeleteBill=Бұл шот -фактураны шынымен жойғыңыз келе ме?
+ConfirmValidateBill=Бұл шот -фактураны <b> %s </b> сілтемесімен растағыңыз келетініне сенімдісіз бе?
+ConfirmUnvalidateBill=<b> %s </b> шот -фактураны жоба күйіне өзгерткіңіз келетініне сенімдісіз бе?
+ConfirmClassifyPaidBill=<b> %s </b> шот -фактураны төленген күйге өзгерткіңіз келетініне сенімдісіз бе?
+ConfirmCancelBill=<b> %s </b> шот -фактурасынан бас тартқыңыз келетініне сенімдісіз бе?
+ConfirmCancelBillQuestion=Неліктен бұл шот -фактураны «тасталған» деп жіктегіңіз келеді?
+ConfirmClassifyPaidPartially=<b> %s </b> шот -фактураны төленген күйге өзгерткіңіз келетініне сенімдісіз бе?
+ConfirmClassifyPaidPartiallyQuestion=Бұл шот -фактура толық төленген жоқ. Бұл шот -фактураны жабудың себебі неде?
+ConfirmClassifyPaidPartiallyReasonAvoir=Төленбеген <b> (%s %s) </b> қалған жеңілдік болып табылады, себебі төлем мерзімінен бұрын жүргізілді. Мен ҚҚС -ты кредиттік жазбамен реттеймін.
+ConfirmClassifyPaidPartiallyReasonDiscount=Төленбеген <b> (%s %s) </b> қалған жеңілдік болып табылады, себебі төлем мерзімінен бұрын жүргізілді.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Төленбеген <b> (%s %s) </b> қалған жеңілдік болып табылады, себебі төлем мерзімінен бұрын жүргізілді. Мен бұл жеңілдік бойынша ҚҚС жоғалтуға келісемін.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Төленбеген <b> (%s %s) </b> қалған жеңілдік болып табылады, себебі төлем мерзімінен бұрын жүргізілді. Мен осы жеңілдік бойынша ҚҚС -ты несиелік жазбасыз қайтарамын.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Нашар клиент
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
+ConfirmClassifyPaidPartiallyReasonProductReturned=Өнімдер ішінара қайтарылды
+ConfirmClassifyPaidPartiallyReasonOther=Басқа себептермен тасталған сома
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Егер сіздің шот -фактураңызға сәйкес түсініктемелер берілген болса, бұл таңдау мүмкін болады. (Мысал «Шындығында төленген бағаға сәйкес келетін салық қана шегерімге құқық береді»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Кейбір елдерде бұл таңдау сіздің шот -фактураңызда дұрыс жазбалар болған жағдайда ғана мүмкін болады.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Егер басқалары сәйкес келмесе, бұл таңдауды қолданыңыз
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> нашар клиент </b> - бұл қарызын төлеуден бас тартатын клиент.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Бұл таңдау төлем аяқталмаған кезде қолданылады, себебі кейбір өнімдер қайтарылды
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Егер басқалары сәйкес келмесе, бұл таңдауды қолданыңыз, мысалы, келесі жағдайда: <br> - кейбір өнімдер қайтарылғандықтан, төлем аяқталмады несиелік нотаны құру арқылы бухгалтерлік есеп жүйесінде.
+ConfirmClassifyAbandonReasonOther=Басқа
+ConfirmClassifyAbandonReasonOtherDesc=Бұл таңдау барлық басқа жағдайларда қолданылады. Мысалы, сіз ауыстыратын шот -фактураны құруды жоспарлап отырсыз.
+ConfirmCustomerPayment=<b> %s </b> %s үшін бұл төлемді растайсыз ба?
+ConfirmSupplierPayment=<b> %s </b> %s үшін бұл төлемді растайсыз ба?
+ConfirmValidatePayment=Бұл төлемді растағыңыз келетініне сенімдісіз бе? Төлем расталғаннан кейін оны өзгертуге болмайды.
+ValidateBill=Шот -фактураны растау
+UnvalidateBill=Шот -фактураны жарамсыз ету
+NumberOfBills=Шот -фактуралар саны
+NumberOfBillsByMonth=Айына шот -фактуралар саны
+AmountOfBills=Шот -фактуралардың сомасы
+AmountOfBillsHT=Шот -фактураның сомасы (салықты есептемегенде)
+AmountOfBillsByMonthHT=Шот -фактуралардың ай бойынша мөлшері (салықты есептемегенде)
+UseSituationInvoices=Жағдайдың шот -фактурасына рұқсат етіңіз
+UseSituationInvoicesCreditNote=Жағдайдағы шот -фактураның несиелік жазбасына рұқсат етіңіз
+Retainedwarranty=Сақталған кепілдік
+AllowedInvoiceForRetainedWarranty=Шот -фактураның келесі түрлері бойынша сақталатын кепілдік
+RetainedwarrantyDefaultPercent=Сақталған кепілдік бойынша әдепкі пайыз
+RetainedwarrantyOnlyForSituation=«Сақталған кепілдікті» тек жағдайдағы шот -фактуралар үшін қол жетімді етіңіз
+RetainedwarrantyOnlyForSituationFinal=Жағдайлық шот -фактураларда жаһандық «сақталатын кепілдік» шегерімі тек соңғы жағдайға қолданылады
+ToPayOn=%s бойынша төлеу
+toPayOn=%s бойынша төлеу
+RetainedWarranty=Сақталған кепілдік
+PaymentConditionsShortRetainedWarranty=Сақталған кепілдік төлемінің шарттары
+DefaultPaymentConditionsRetainedWarranty=Кепілдік бойынша төленбеген төлем шарттары
+setPaymentConditionsShortRetainedWarranty=Сақталған кепілдік төлем шарттарын орнатыңыз
+setretainedwarranty=Ұсталған кепілдіктерді орнатыңыз
+setretainedwarrantyDateLimit=Сақталатын кепілдік мерзімінің шегін орнатыңыз
+RetainedWarrantyDateLimit=Сақталған кепілдік мерзімінің шегі
+RetainedWarrantyNeed100Percent=Жағдайдың шот -фактурасы PDF -те көрсету үшін 100%% орындалуы керек.
+AlreadyPaid=Төленген
+AlreadyPaidBack=Қайтып төленген
+AlreadyPaidNoCreditNotesNoDeposits=Бұрын төленген (несиелік жазбаларсыз және бастапқы жарнасыз)
+Abandoned=Тастанды
+RemainderToPay=Төленбеген
+RemainderToPayMulticurrency=Remaining unpaid, original currency
+RemainderToTake=Қалған сома
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
+RemainderToPayBack=Қалған соманы қайтаруға
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+Rest=Күтуде
+AmountExpected=Талап етілген сома
+ExcessReceived=Артық алынды
+ExcessReceivedMulticurrency=Excess received, original currency
+ExcessPaid=Артық төленген
+ExcessPaidMulticurrency=Excess paid, original currency
+EscompteOffered=Жеңілдіктер (мерзімінен бұрын төлеу)
+EscompteOfferedShort=Жеңілдік
+SendBillRef=%s шот -фактурасын ұсыну
+SendReminderBillRef=%s шот -фактурасын ұсыну (еске салғыш)
+SendPaymentReceipt=Submission of payment receipt %s
+NoDraftBills=Шот -фактуралардың жобасы жоқ
+NoOtherDraftBills=Басқа шот -фактуралар жоқ
+NoDraftInvoices=Шот -фактуралардың жобасы жоқ
+RefBill=Шот -фактура бойынша анықтама
+ToBill=Есепшотқа
+RemainderToBill=Есепшоттың қалдығы
+SendBillByMail=Электрондық пошта арқылы шот -фактураны жіберіңіз
+SendReminderBillByMail=Электрондық пошта арқылы еске салғышты жіберіңіз
+RelatedCommercialProposals=Қатысты коммерциялық ұсыныстар
+RelatedRecurringCustomerInvoices=Ұқсас қайталанатын клиенттердің шот -фактуралары
+MenuToValid=Жарамды
+DateMaxPayment=Төлеу мерзімі
+DateInvoice=Шот -фактура күні
+DatePointOfTax=Салық нүктесі
+NoInvoice=Шот -фактура жоқ
+NoOpenInvoice=Ашық шот -фактура жоқ
+NbOfOpenInvoices=Number of open invoices
+ClassifyBill=Шот -фактураны жіктеу
+SupplierBillsToPay=Төлемсіз сатушының шот -фактуралары
+CustomerBillsUnpaid=Төленбеген клиенттердің шот -фактуралары
+NonPercuRecuperable=Қайтарылмайтын
+SetConditions=Төлем шарттарын орнатыңыз
+SetMode=Төлем түрін орнатыңыз
+SetRevenuStamp=Табыс белгісін орнатыңыз
+Billed=Есепшот
+RecurringInvoices=Қайталанатын шот -фактуралар
+RepeatableInvoice=Шот -фактураның үлгісі
+RepeatableInvoices=Үлгілік шот -фактуралар
+Repeatable=Үлгі
+Repeatables=Үлгілер
+ChangeIntoRepeatableInvoice=Шот -фактураны үлгіге айналдыру
+CreateRepeatableInvoice=Шот -фактураның үлгісін жасаңыз
+CreateFromRepeatableInvoice=Шот -фактура үлгісінен жасаңыз
+CustomersInvoicesAndInvoiceLines=Клиенттердің шот -фактуралары мен шот -фактураларының деректемелері
+CustomersInvoicesAndPayments=Клиенттердің шоттары мен төлемдері
+ExportDataset_invoice_1=Клиенттердің шот -фактуралары мен шот -фактураларының деректемелері
+ExportDataset_invoice_2=Клиенттердің шоттары мен төлемдері
+ProformaBill=Proforma Bill:
+Reduction=Қысқарту
+ReductionShort=Диск.
+Reductions=Азайтулар
+ReductionsShort=Диск.
+Discounts=Жеңілдіктер
+AddDiscount=Жеңілдік жасау
+AddRelativeDiscount=Салыстырмалы жеңілдік жасаңыз
+EditRelativeDiscount=Салыстырмалы жеңілдіктерді өңдеу
+AddGlobalDiscount=Абсолютті жеңілдік жасаңыз
+EditGlobalDiscounts=Абсолютті жеңілдіктерді өңдеңіз
+AddCreditNote=Несие картасын жасаңыз
+ShowDiscount=Жеңілдік көрсету
+ShowReduc=Жеңілдікті көрсетіңіз
+ShowSourceInvoice=Шот -фактураның бастапқы көзін көрсетіңіз
+RelativeDiscount=Салыстырмалы жеңілдік
+GlobalDiscount=Жаһандық жеңілдік
+CreditNote=Несие нотасы
+CreditNotes=Несиелік ноталар
+CreditNotesOrExcessReceived=Несиелік ноталар немесе артық алынған
+Deposit=Кепілақы
+Deposits=Алдын ала төлемдер
+DiscountFromCreditNote=%s кредиттік жазбасынан жеңілдік
+DiscountFromDeposit=%s шот -фактурасынан бастапқы жарналар
+DiscountFromExcessReceived=Шот -фактурадан асатын төлемдер %s
+DiscountFromExcessPaid=Шот -фактурадан асатын төлемдер %s
+AbsoluteDiscountUse=Несиенің бұл түрін шот -фактурада оны растамай тұрып пайдалануға болады
+CreditNoteDepositUse=Мұндай несиені пайдалану үшін шот -фактура расталуы керек
+NewGlobalDiscount=Жаңа абсолютті жеңілдік
+NewRelativeDiscount=Жаңа салыстырмалы жеңілдік
+DiscountType=Жеңілдік түрі
+NoteReason=Ескерту/Себеп
+ReasonDiscount=Себеп
+DiscountOfferedBy=Берген
+DiscountStillRemaining=Кредиттер немесе жеңілдіктер
+DiscountAlreadyCounted=Жеңілдіктер немесе несиелер бұрыннан тұтынылған
+CustomerDiscounts=Клиенттерге жеңілдіктер
+SupplierDiscounts=Сатушыларға жеңілдіктер
+BillAddress=Есепшот мекенжайы
+HelpEscompte=Бұл жеңілдік клиентке жеңілдік болып табылады, себебі төлем мерзімінен бұрын жасалған.
+HelpAbandonBadCustomer=Бұл сомадан бас тартылды (клиент нашар тұтынушы деп айтылады) және ерекше шығын ретінде қарастырылады.
+HelpAbandonOther=Бұл сома қате болғандықтан бас тартылды (мысалы, қате тұтынушы немесе шот -фактура басқасымен ауыстырылды)
+IdSocialContribution=Әлеуметтік/фискалдық салық төлеу идентификаторы
+PaymentId=Төлем идентификаторы
+PaymentRef=Төлем реф.
+InvoiceId=Шот -фактура идентификаторы
+InvoiceRef=Шот -фактура бойынша анықтама
+InvoiceDateCreation=Шот -фактураның жасалған күні
+InvoiceStatus=Шот -фактураның күйі
+InvoiceNote=Шот -фактура жазбасы
+InvoicePaid=Шот -фактура төленді
+InvoicePaidCompletely=Толығымен төленді
+InvoicePaidCompletelyHelp=Шот -фактура толығымен төленеді. Бұл ішінара төленген шоттарды қоспайды. Барлық «Жабық» немесе «Жабық емес» шот -фактуралардың тізімін алу үшін шот -фактураның күйінде сүзгіні қолданған жөн.
+OrderBilled=Тапсырыс есепке алынды
+DonationPaid=Қайырымдылық төленді
+PaymentNumber=Төлем нөмірі
+RemoveDiscount=Жеңілдіктерді алып тастаңыз
+WatermarkOnDraftBill=Шот -фактурадағы су таңбасы (бос болса ештеңе жоқ)
+InvoiceNotChecked=Шот -фактура таңдалмады
+ConfirmCloneInvoice=Бұл шот -фактураны <b> %s </b> клондау керек екеніне сенімдісіз бе?
+DisabledBecauseReplacedInvoice=Шот -фактура ауыстырылғандықтан, әрекет өшірілді
+DescTaxAndDividendsArea=Бұл аймақ арнайы шығыстар үшін төленген барлық төлемдердің қысқаша мазмұнын ұсынады. Мұнда тек белгіленген жыл ішінде төлемдері бар жазбалар енгізілген.
+NbOfPayments=Төлем саны
+SplitDiscount=Жеңілдікті екіге бөліңіз
+ConfirmSplitDiscount=Бұл жеңілдік <b> %s </b> %s екі жеңілдікке бөлінетініне сенімдісіз бе?
+TypeAmountOfEachNewDiscount=Екі бөліктің әрқайсысы үшін кіріс мөлшері:
+TotalOfTwoDiscountMustEqualsOriginal=Екі жаңа жеңілдіктердің жалпы сомасы бастапқы жеңілдік сомасына тең болуы керек.
+ConfirmRemoveDiscount=Бұл жеңілдікті шынымен алып тастағыңыз келе ме?
+RelatedBill=Қатысты шот -фактура
+RelatedBills=Қатысты шот -фактуралар
+RelatedCustomerInvoices=Қатысты клиенттердің шоттары
+RelatedSupplierInvoices=Байланысты жеткізушілердің шот -фактуралары
+LatestRelatedBill=Соңғы соңғы шот -фактура
+WarningBillExist=Ескерту, бір немесе бірнеше шот -фактуралар бұрыннан бар
+MergingPDFTool=PDF құралын біріктіру
+AmountPaymentDistributedOnInvoice=Шот -фактурада бөлінген төлем сомасы
+PaymentOnDifferentThirdBills=Үшінші тараптың вексельдері бойынша төлем жасауға рұқсат етіңіз, бірақ бір бас компания
+PaymentNote=Төлем жазбасы
+ListOfPreviousSituationInvoices=Бұрынғы жағдайдың шот -фактураларының тізімі
+ListOfNextSituationInvoices=Келесі жағдайдың шот -фактураларының тізімі
+ListOfSituationInvoices=Жағдайдың шот -фактураларының тізімі
+CurrentSituationTotal=Жалпы қазіргі жағдай
+DisabledBecauseNotEnouthCreditNote=Жағдайдың шот -фактурасын циклден алып тастау үшін, бұл шот -фактураның несиелік нотасының сомасы осы шот -фактураның жалпы сомасын қамтуы тиіс
+RemoveSituationFromCycle=Бұл шот -фактураны циклден алып тастаңыз
+ConfirmRemoveSituationFromCycle=Бұл шот -фактура %s циклден жойылсын ба?
+ConfirmOuting=Шығуды растау
+FrequencyPer_d=%s күн сайын
+FrequencyPer_m=%s ай сайын
+FrequencyPer_y=%s жыл сайын
+FrequencyUnit=Жиілік бірлігі
+toolTipFrequency=Мысалдар: <br> <b> 7 -жиын, </b> күні: әр 7 күн сайын жаңа шот -фактураны беріңіз <br> <b> 3 жиын, ай a09a4b83
+NextDateToExecution=Келесі шот -фактураны құру күні
+NextDateToExecutionShort=Келесі ұрпақтың күні.
+DateLastGeneration=Соңғы буынның шыққан күні
+DateLastGenerationShort=Соңғы ген.
+MaxPeriodNumber=Максимум шот -фактураны құру саны
+NbOfGenerationDone=Шот -фактуралар саны қазірдің өзінде дайын
+NbOfGenerationOfRecordDone=Жасалған жазбалар саны
+NbOfGenerationDoneShort=Жасалған буын саны
+MaxGenerationReached=Ұрпақтардың максималды саны жетті
+InvoiceAutoValidate=Шот -фактураларды автоматты түрде тексеріңіз
+GeneratedFromRecurringInvoice=%s қайталанатын шот -фактураның үлгісінен жасалған
+DateIsNotEnough=Күні әлі жеткен жоқ
+InvoiceGeneratedFromTemplate=%s қайталанатын шаблондық шот -фактурадан жасалған %s шот -фактурасы
+GeneratedFromTemplate=%s шот -фактурасының үлгісінен жасалған
+WarningInvoiceDateInFuture=Ескерту, шот -фактура күні ағымдағы күннен жоғары
+WarningInvoiceDateTooFarInFuture=Ескерту, шот -фактура күні ағымдағы күннен тым алыс
+ViewAvailableGlobalDiscounts=Қол жетімді жеңілдіктерді қараңыз
+GroupPaymentsByModOnReports=Есептер бойынша режим бойынша топтық төлемдер
+# PaymentConditions
+Statut=Күй
+PaymentConditionShortRECEP=Төлеу мерзімі бойынша
+PaymentConditionRECEP=Төлеу мерзімі бойынша
+PaymentConditionShort30D=30 күн
+PaymentCondition30D=30 күн
+PaymentConditionShort30DENDMONTH=Айдың соңындағы 30 күн
+PaymentCondition30DENDMONTH=Ай аяқталғаннан кейін 30 күн ішінде
+PaymentConditionShort60D=60 күн
+PaymentCondition60D=60 күн
+PaymentConditionShort60DENDMONTH=Айдың соңындағы 60 күн
+PaymentCondition60DENDMONTH=Айдың соңынан 60 күн ішінде
+PaymentConditionShortPT_DELIVERY=Жеткізу
+PaymentConditionPT_DELIVERY=Жеткізуде
+PaymentConditionShortPT_ORDER=Тапсырыс
+PaymentConditionPT_ORDER=Тапсырыс бойынша
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% алдын ала, 50%% жеткізу кезінде
+PaymentConditionShort10D=10 күн
+PaymentCondition10D=10 күн
+PaymentConditionShort10DENDMONTH=Айдың соңындағы 10 күн
+PaymentCondition10DENDMONTH=Ай аяқталғаннан кейін 10 күн ішінде
+PaymentConditionShort14D=14 күн
+PaymentCondition14D=14 күн
+PaymentConditionShort14DENDMONTH=Айдың соңындағы 14 күн
+PaymentCondition14DENDMONTH=Ай аяқталғаннан кейін 14 күн ішінде
+FixAmount=Бекітілген сома - '%s' белгісі бар 1 жол
+VarAmount=Айнымалы сома (%% tot.)
+VarAmountOneLine=Айнымалы сома (%% tot.) - '%s' белгісі бар 1 жол
+VarAmountAllLines=Айнымалы сома (%% tot.) - шыққан жерінен алынған барлық жолдар
+# PaymentType
+PaymentTypeVIR=Банктік аударым
+PaymentTypeShortVIR=Банктік аударым
+PaymentTypePRE=Тікелей дебеттік төлем тапсырмасы
+PaymentTypeShortPRE=Дебеттік төлем тапсырмасы
+PaymentTypeLIQ=Ақша
+PaymentTypeShortLIQ=Ақша
+PaymentTypeCB=Несие картасы
+PaymentTypeShortCB=Несие картасы
+PaymentTypeCHQ=Тексеру
+PaymentTypeShortCHQ=Тексеру
+PaymentTypeTIP=Кеңес (төлемге қарсы құжаттар)
+PaymentTypeShortTIP=КЕҢЕС төлемі
+PaymentTypeVAD=Онлайн төлем
+PaymentTypeShortVAD=Онлайн төлем
+PaymentTypeTRA=Банк жобасы
+PaymentTypeShortTRA=Жоба
+PaymentTypeFAC=Фактор
+PaymentTypeShortFAC=Фактор
+BankDetails=Банк деректемелері
+BankCode=Банк коды
+DeskCode=Филиалдың коды
+BankAccountNumber=Шот нөмірі
+BankAccountNumberKey=Бақылау сомасы
+Residence=Мекенжай
+IBANNumber=IBAN шот нөмірі
+IBAN=IBAN
+CustomerIBAN=Клиенттің IBAN
+SupplierIBAN=Сатушының IBAN
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT коды
+ExtraInfos=Қосымша ақпарат
+RegulatedOn=Бойынша реттеледі
+ChequeNumber=N ° тексеріңіз
+ChequeOrTransferNumber=Тексеру/аудару N °
+ChequeBordereau=Кестені тексеру
+ChequeMaker=Жіберушіні тексеру/аудару
+ChequeBank=Чек банкі
+CheckBank=Тексеру
+NetToBePaid=Төлеуге жататын таза
+PhoneNumber=Тел
+FullPhoneNumber=Телефон
+TeleFax=Факс
+PrettyLittleSentence=Фискальдық әкімшілікте бекітілген бухгалтерлік бірлестіктің мүшесі ретінде менің атымнан берілген чектермен төленетін төлем сомасын қабылдаңыз.
+IntracommunityVATNumber=Қауымдастық ішіндегі ҚҚС идентификаторы
+PaymentByChequeOrderedTo=Чек төлемдері (салықты қосқанда) %s төленеді, жіберіңіз
+PaymentByChequeOrderedToShort=Чек төлемдері (салықты қосқанда) төлеуге жатады
+SendTo=жіберу
+PaymentByTransferOnThisBankAccount=Келесі банктік шотқа аудару арқылы төлеу
+VATIsNotUsedForInvoice=* ҚҚС бойынша қолданылмайтын CGI-293В
+LawApplicationPart1=Заңды қолдану арқылы 80.035.05
+LawApplicationPart2=тауар меншігінде қалады
+LawApplicationPart3=сатушы толық төленгенге дейін
+LawApplicationPart4=олардың бағасы.
+LimitedLiabilityCompanyCapital=Капиталы бар SARL
+UseLine=Қолдану
+UseDiscount=Жеңілдікті қолданыңыз
+UseCredit=Несие қолданыңыз
+UseCreditNoteInInvoicePayment=Бұл несиемен төлеуге болатын соманы азайтыңыз
+MenuChequeDeposits=Депозиттерді тексеру
+MenuCheques=Чектер
+MenuChequesReceipts=Түбіртектерді тексеру
+NewChequeDeposit=Жаңа депозит
+ChequesReceipts=Түбіртектерді тексеру
+ChequesArea=Депозит аймағын тексеру
+ChequeDeposits=Депозиттерді тексеру
+Cheques=Чектер
+DepositId=Ипотекалық салым
+NbCheque=Чектер саны
+CreditNoteConvertedIntoDiscount=Бұл %s %s түрлендірілді
+UsBillingContactAsIncoiveRecipientIfExist=Шот-фактураларды алушы ретінде үшінші тарап мекенжайының орнына 'billing contact' түріндегі байланыс/мекенжайды пайдаланыңыз
+ShowUnpaidAll=Барлық төленбеген шот -фактураларды көрсету
+ShowUnpaidLateOnly=Тек кеш төленбеген шот -фактураларды көрсету
+PaymentInvoiceRef=Төлем шот -фактурасы %s
+ValidateInvoice=Шот -фактураны растау
+ValidateInvoices=Шот -фактураларды тексеру
+Cash=Ақша
+Reported=Кешіктірілген
+DisabledBecausePayments=Бұл мүмкін емес, себебі кейбір төлемдер бар
+CantRemovePaymentWithOneInvoicePaid=Төленген жіктелген кемінде бір шот -фактура болғандықтан төлемді жою мүмкін емес
+CantRemovePaymentVATPaid=ҚҚС бойынша декларация төленген деп жіктелгендіктен төлемді алып тастау мүмкін емес
+CantRemovePaymentSalaryPaid=Жалақы төленді деп жіктелгендіктен төлемді алып тастау мүмкін емес
+ExpectedToPay=Күтілетін төлем
+CantRemoveConciliatedPayment=Салыстырылған төлемді жою мүмкін емес
+PayedByThisPayment=Бұл төлем арқылы төленеді
+ClosePaidInvoicesAutomatically=Толық төленген кезде барлық стандартты, бастапқы жарналар немесе ауыстырылатын шот -фактураларды автоматты түрде «Төленген» ретінде жіктеңіз.
+ClosePaidCreditNotesAutomatically=Қайтару толығымен орындалған кезде барлық несиелік ноталарды автоматты түрде «Ақылы» ретінде жіктеңіз.
+ClosePaidContributionsAutomatically=Төлем толығымен төленген кезде барлық әлеуметтік немесе фискалдық аударымдарды автоматты түрде «Төленген» ретінде жіктеңіз.
+ClosePaidVATAutomatically=Толық төленген кезде ҚҚС бойынша декларацияны автоматты түрде «Төленген» ретінде жіктеңіз.
+ClosePaidSalaryAutomatically=Жалақы толығымен төленген кезде жалақыны автоматты түрде «ақылы» ретінде жіктеңіз.
+AllCompletelyPayedInvoiceWillBeClosed=Қалған төлемсіз шот -фактуралар «Төленді» күйінде автоматты түрде жабылады.
+ToMakePayment=Төлеу
+ToMakePaymentBack=Қайтару
+ListOfYourUnpaidInvoices=Төленбеген шот -фактуралардың тізімі
+NoteListOfYourUnpaidInvoices=Ескерту: Бұл тізімде сіз сату өкілі ретінде байланыстырылған үшінші тұлғалардың шот -фактуралары ғана бар.
+RevenueStamp=Салық белгісі
+YouMustCreateInvoiceFromThird=Бұл опция үшінші тараптың «Тұтынушы» қойындысынан шот -фактура жасаған кезде ғана қол жетімді
+YouMustCreateInvoiceFromSupplierThird=Бұл опция үшінші тараптың «Сатушы» қойындысынан шот -фактура жасаған кезде ғана қол жетімді
+YouMustCreateStandardInvoiceFirstDesc=Жаңа үлгі шот -фактураны жасау үшін алдымен стандартты шот -фактураны жасап, оны «шаблонға» айналдыру қажет
+PDFCrabeDescription=Crabe шот -фактурасының PDF үлгісі. Шот -фактураның толық үлгісі (губка үлгісін ескі енгізу)
+PDFSpongeDescription=Шот -фактураның PDF үлгісі губка. Шот -фактураның толық үлгісі
+PDFCrevetteDescription=Шот -фактура PDF үлгісі Crevette. Жағдайлы шот -фактуралар үшін шот -фактураның толық үлгісі
+TerreNumRefModelDesc1=Стандартты шот-фактуралар үшін %syymm-nnnn форматындағы қайтару нөмірі, несие ноталары үшін %syymm-nnnn, онда yy-жыл, мм-ай және nnnn-бұл үзіліссіз және 0-ге қайтып оралмайтын автоматты түрде өсетін сан.
+MarsNumRefModelDesc1=стандартты шот-фактуралар үшін форматы %syymm-NNNN жылы қайтару саны, ауыстыру шот-фактуралар үшін %syymm-NNNN, YY Жыл табылады кредиттік нотада төмен төлем шот-фактуралар мен %syymm-NNNN үшін %syymm-NNNN, мм ай болып табылады және NNNN бір реттілігі автоматты арттыра нөмірі болып табылады үзіліссіз және 0 -ге оралусыз
+TerreNumRefModelError=$ Syymm -ден басталатын шот бұрыннан бар және бұл реттілік моделіне сәйкес келмейді. Бұл модульді іске қосу үшін оны алып тастаңыз немесе атын өзгертіңіз.
+CactusNumRefModelDesc1=Стандартты шот-фактуралар үшін %syymm-nnnn форматындағы қайтару нөмірі, несие ноталары үшін %syymm-nnnn және %syymm-nnnn, онда yy жыл санмен, ал ай мен тоқсанда ай мен тоқтаусыз 0
+EarlyClosingReason=Ерте жабылу себебі
+EarlyClosingComment=Ерте жабылу жазбасы
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Клиенттің кейінгі шот-фактурасы бойынша өкіл
+TypeContact_facture_external_BILLING=Клиенттердің шот -фактурасымен байланыс
+TypeContact_facture_external_SHIPPING=Тапсырыс берушімен байланыс
+TypeContact_facture_external_SERVICE=Тұтынушыларға қызмет көрсету байланысы
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Жеткізуші-сатушының шот-фактурасы
+TypeContact_invoice_supplier_external_BILLING=Шот -фактураның жеткізушісімен байланыс
+TypeContact_invoice_supplier_external_SHIPPING=Жеткізушілермен байланыс
+TypeContact_invoice_supplier_external_SERVICE=Сатушыға қызмет көрсету бойынша байланыс
+# Situation invoices
+InvoiceFirstSituationAsk=Бірінші жағдайдың шот -фактурасы
+InvoiceFirstSituationDesc=<b> жағдай шот -фактуралары </b> прогреске байланысты жағдайларға байланысты, мысалы құрылыстың барысы. Әрбір жағдай шот -фактурамен байланысты.
+InvoiceSituation=Жағдайдың шот -фактурасы
+PDFInvoiceSituation=Жағдайдың шот -фактурасы
+InvoiceSituationAsk=Жағдайға сәйкес шот -фактура
+InvoiceSituationDesc=Бұрыннан бар жаңа жағдайды жасаңыз
+SituationAmount=Жағдайлық шот -фактураның сомасы (таза)
+SituationDeduction=Жағдаятты азайту
+ModifyAllLines=Барлық жолдарды өзгертіңіз
+CreateNextSituationInvoice=Келесі жағдайды жасаңыз
+ErrorFindNextSituationInvoice=Келесі жағдай циклінің сілтемесі табылмады
+ErrorOutingSituationInvoiceOnUpdate=Бұл жағдайдың шот -фактурасын шығару мүмкін емес.
+ErrorOutingSituationInvoiceCreditNote=Байланыстырылған несиелік нотаны шығару мүмкін емес.
+NotLastInCycle=Бұл шот -фактура соңғы цикл емес және оны өзгертуге болмайды.
+DisabledBecauseNotLastInCycle=Келесі жағдай бұрыннан бар.
+DisabledBecauseFinal=Бұл жағдай соңғы болып табылады.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=С.
+CantBeLessThanMinPercent=Прогресс алдыңғы жағдайда оның мәнінен төмен болуы мүмкін емес.
+NoSituations=Ашық жағдайлар жоқ
+InvoiceSituationLast=Қорытынды және жалпы шот
+PDFCrevetteSituationNumber=Жағдай N ° %s
+PDFCrevetteSituationInvoiceLineDecompte=Жағдайдың шот -фактурасы - COUNT
+PDFCrevetteSituationInvoiceTitle=Жағдайдың шот -фактурасы
+PDFCrevetteSituationInvoiceLine=Жағдай N ° %s: Инв. N ° %s %s бойынша
+TotalSituationInvoice=Жалпы жағдай
+invoiceLineProgressError=Шот -фактура жолының орындалуы келесі шот -фактуралық жолдан артық немесе оған тең болуы мүмкін емес
+updatePriceNextInvoiceErrorUpdateline=Қате: шот -фактураның бағасын жаңарту: %s
+ToCreateARecurringInvoice=Осы келісімшарт бойынша қайталанатын шот -фактураны жасау үшін алдымен осы шот -фактураның нобайын жасаңыз, содан кейін оны шот -фактураның үлгісіне айналдырыңыз және болашақ шот -фактураларды жасау жиілігін анықтаңыз.
+ToCreateARecurringInvoiceGene=Болашақ шот -фактураларды үнемі және қолмен жасау үшін <strong> %s - %s - %s </strong> мәзіріне өтіңіз.
+ToCreateARecurringInvoiceGeneAuto=Егер сізге осындай шот -фактуралар автоматты түрде жасалуы қажет болса, әкімшіден <strong> %s </strong> модулін қосуды және орнатуды сұраңыз. Назар аударыңыз, екі әдісті де (қолмен және автоматты түрде) қайталау қаупі жоқ бірге қолдануға болады.
+DeleteRepeatableInvoice=Шот -фактураның үлгісін жою
+ConfirmDeleteRepeatableInvoice=Шот -фактураның үлгісін жойғыңыз келетініне сенімдісіз бе?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
+BillCreated=%s шот -фактурасы жасалды
+BillXCreated=%s шот -фактурасы жасалды
+StatusOfGeneratedDocuments=Құжаттарды құру жағдайы
+DoNotGenerateDoc=Құжат файлын жасамаңыз
+AutogenerateDoc=Құжат файлын автоматты түрде жасау
+AutoFillDateFrom=Шот -фактурасы бар қызмет көрсету желісінің басталу күнін орнатыңыз
+AutoFillDateFromShort=Басталу күнін орнатыңыз
+AutoFillDateTo=Келесі шот -фактурасы бар қызмет көрсету жолының аяқталу күнін орнатыңыз
+AutoFillDateToShort=Аяқталу күнін орнатыңыз
+MaxNumberOfGenerationReached=Максимум ген саны. жетті
+BILL_DELETEInDolibarr=Шот -фактура жойылды
+BILL_SUPPLIER_DELETEInDolibarr=Жеткізушінің шот -фактурасы жойылды
+UnitPriceXQtyLessDiscount=Бірлік бағасы x Саны - жеңілдік
+CustomersInvoicesArea=Клиенттердің есеп айырысу аймағы
+SupplierInvoicesArea=Жеткізушінің есеп айырысу аймағы
+FacParentLine=Шот -фактураның негізгі атауы
+SituationTotalRayToRest=Қалған салықсыз төлеу
+PDFSituationTitle=Жағдай n ° %d
+SituationTotalProgress=Жалпы үлгерім %d %%
+SearchUnpaidInvoicesWithDueDate=Мерзімі бар төленбеген шот -фактураларды іздеңіз = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/kk_KZ/blockedlog.lang b/htdocs/langs/kk_KZ/blockedlog.lang
new file mode 100644
index 00000000000..87f31b0effe
--- /dev/null
+++ b/htdocs/langs/kk_KZ/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Өзгермейтін журналдар
+Field=Өріс
+BlockedLogDesc=Бұл модуль кейбір оқиғаларды нақты уақыт режимінде блок тізбегіне өзгермейтін журналға (оны бір рет өзгертуге болмайды) бақылайды. Бұл модуль кейбір елдердің заңдарының талаптарына үйлесімділікті қамтамасыз етеді (Франция сияқты Finance 2016 - Norme NF525 заңымен).
+Fingerprints=Мұрағатталған оқиғалар мен саусақ іздері
+FingerprintsDesc=Бұл өзгермейтін журналдарды шолуға немесе шығаруға арналған құрал. Өзгермейтін журналдар іскерлік оқиғаны жазған кезде нақты уақытта арнайы кестеде жасалады және мұрағатталады. Сіз бұл құралды осы мұрағатты экспорттау және оны сыртқы қолдау ретінде сақтау үшін пайдалана аласыз (Франция сияқты кейбір елдер мұны жыл сайын жасауды сұрайды). Назар аударыңыз, бұл журналды тазартатын ешқандай мүмкіндік жоқ және осы журналға (мысалы, хакерлік) тікелей енгізілген әрбір өзгеріс саусақ ізінің жарамсыздығымен хабарланады. Егер сізге бұл кестені тазалау қажет болса, себебі сіз демонстрациялық/тестілік мақсатта қосымшаны қолдандыңыз және өндірісті бастау үшін деректеріңізді тазартқыңыз келсе, сіз сатушыдан немесе интегратордан дерекқорды қалпына келтіруді сұрай аласыз (барлық деректер жойылады).
+CompanyInitialKey=Компанияның бастапқы кілті (генезис блогының хэші)
+BrowseBlockedLog=Өзгермейтін журналдар
+ShowAllFingerPrintsMightBeTooLong=Барлық мұрағатталған журналдарды көрсету (ұзақ болуы мүмкін)
+ShowAllFingerPrintsErrorsMightBeTooLong=Барлық жарамсыз мұрағат журналдарын көрсету (ұзақ болуы мүмкін)
+DownloadBlockChain=Саусақ іздерін жүктеу
+KoCheckFingerprintValidity=Мұрағатталған журнал жазбасы жарамсыз. Бұл біреу (хакер?) Бұл жазбаның кейбір деректерін жазғаннан кейін өзгерткенін немесе алдыңғы мұрағатталған жазбаны өшіргенін (алдыңғы # бар екенін тексеріңіз) немесе алдыңғы жазбаның бақылау сомасын өзгерткенін білдіреді.
+OkCheckFingerprintValidity=Мұрағатталған журнал жазбасы жарамды. Бұл жолдағы деректер өзгертілмеген және жазба алдыңғыға сәйкес келеді.
+OkCheckFingerprintValidityButChainIsKo=Мұрағатталған журнал алдыңғы журналмен салыстырғанда жарамды болып көрінеді, бірақ тізбек бұрын бүлінген.
+AddedByAuthority=Қашықтан басқару органында сақталған
+NotAddedByAuthorityYet=Қашықтан басқару органында әлі сақталмаған
+ShowDetails=Сақталған мәліметтерді көрсету
+logPAYMENT_VARIOUS_CREATE=Төлем жасалды (шот -фактураға тағайындалмады)
+logPAYMENT_VARIOUS_MODIFY=Төлем (шот -фактураға тағайындалмаған) өзгертілді
+logPAYMENT_VARIOUS_DELETE=Төлем (шот -фактураға тағайындалмаған) логикалық жою
+logPAYMENT_ADD_TO_BANK=Төлем банкке қосылды
+logPAYMENT_CUSTOMER_CREATE=Тұтынушы төлемі жасалды
+logPAYMENT_CUSTOMER_DELETE=Клиенттердің төлемдерінің логикалық жойылуы
+logDONATION_PAYMENT_CREATE=Қайырымдылық төлемі жасалды
+logDONATION_PAYMENT_DELETE=Қайырымдылық төлемнің логикалық жойылуы
+logBILL_PAYED=Клиенттің шот -фактурасы төленді
+logBILL_UNPAYED=Тұтынушының шот -фактурасы төленбеген
+logBILL_VALIDATE=Тұтынушының шот -фактурасы расталды
+logBILL_SENTBYMAIL=Тұтынушылардың шот -фактурасы пошта арқылы жіберіледі
+logBILL_DELETE=Тұтынушының шот -фактурасы логикалық түрде жойылады
+logMODULE_RESET=BlockedLog модулі өшірілген
+logMODULE_SET=BlockedLog модулі қосылды
+logDON_VALIDATE=Қайырымдылық расталды
+logDON_MODIFY=Сыйлық өзгертілді
+logDON_DELETE=Қайырымдылықтың логикалық жойылуы
+logMEMBER_SUBSCRIPTION_CREATE=Мүшелік жазылым жасалды
+logMEMBER_SUBSCRIPTION_MODIFY=Мүшелік жазылым өзгертілді
+logMEMBER_SUBSCRIPTION_DELETE=Мүшелік жазылымның логикалық жойылуы
+logCASHCONTROL_VALIDATE=Касса жабылуының жазбасы
+BlockedLogBillDownload=Тұтынушылардың шот -фактурасын жүктеу
+BlockedLogBillPreview=Тұтынушылардың шот -фактурасын алдын ала қарау
+BlockedlogInfoDialog=Журнал мәліметтері
+ListOfTrackedEvents=Бақыланатын оқиғалар тізімі
+Fingerprint=Саусақ ізі
+DownloadLogCSV=Мұрағатталған журналдарды экспорттау (CSV)
+logDOC_PREVIEW=Басып шығару немесе жүктеу үшін тексерілген құжатты алдын ала қарау
+logDOC_DOWNLOAD=Басып шығару немесе жіберу үшін расталған құжатты жүктеу
+DataOfArchivedEvent=Мұрағатталған оқиғаның толық деректері
+ImpossibleToReloadObject=Түпнұсқа нысан (%s түрі, id %s) байланыстырылмаған (өзгермейтін сақталған деректерді алу үшін «Толық деректер» бағанын қараңыз)
+BlockedLogAreRequiredByYourCountryLegislation=Өзгермейтін журналдар модулі сіздің елдің заңнамасына сәйкес қажет болуы мүмкін. Бұл модульді өшіру болашақта заңға және заңдық бағдарламалық қамтамасыз етуді қолдануға қатысты кез келген транзакцияларды жарамсыз етуі мүмкін, себебі оларды салықтық тексеру тексере алмайды.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Өзгертілмейтін журналдар модулі сіздің елдің заңнамасына байланысты іске қосылды. Бұл модульді өшіру болашақта заңға және заңдық бағдарламалық қамтамасыз етуді қолдануға қатысты кез келген транзакцияларды жарамсыз етуі мүмкін, себебі оларды салықтық тексеру тексере алмайды.
+BlockedLogDisableNotAllowedForCountry=Бұл модуль міндетті түрде қолданылатын елдердің тізімі (модульді қате өшіруді болдырмау үшін, егер сіздің еліңіз осы тізімде болса, модульді өшіру алдымен осы тізімді өңдемей мүмкін емес. Сондай -ақ, бұл модульді қосу/өшіру қажет болатынын ескеріңіз. жолды өзгермейтін журналға сақтаңыз).
+OnlyNonValid=Жарамсыз
+TooManyRecordToScanRestrictFilters=Сканерлеуге/талдауға тым көп жазбалар. Тізімді шектеу сүзгілерімен шектеңіз.
+RestrictYearToExport=Экспорттауға ай / жылды шектеу
diff --git a/htdocs/langs/kk_KZ/bookmarks.lang b/htdocs/langs/kk_KZ/bookmarks.lang
new file mode 100644
index 00000000000..d10a1e630dd
--- /dev/null
+++ b/htdocs/langs/kk_KZ/bookmarks.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Бетбелгілерге ағымдағы бетті қосыңыз
+Bookmark=Бетбелгі
+Bookmarks=Бетбелгілер
+ListOfBookmarks=Бетбелгілер тізімі
+EditBookmarks=Бетбелгілерді тізімдеу/өңдеу
+NewBookmark=Жаңа бетбелгі
+ShowBookmark=Бетбелгіні көрсету
+OpenANewWindow=Жаңа қойынды ашыңыз
+ReplaceWindow=Ағымдағы қойынды ауыстырыңыз
+BookmarkTargetNewWindowShort=Жаңа қойынды
+BookmarkTargetReplaceWindowShort=Ағымдағы қойынды
+BookmarkTitle=Бетбелгі атауы
+UrlOrLink=URL
+BehaviourOnClick=Бетбелгі URL таңдалған кездегі әрекет
+CreateBookmark=Бетбелгі жасау
+SetHereATitleForLink=Бетбелгіге атау қойыңыз
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Сыртқы/абсолютті сілтемені (https: // URL) немесе ішкі/салыстырмалы сілтемені пайдаланыңыз (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Байланыстырылған бет ағымдағы қойындыда немесе жаңа қойындыда ашылатынын таңдаңыз
+BookmarksManagement=Бетбелгілерді басқару
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/kk_KZ/boxes.lang b/htdocs/langs/kk_KZ/boxes.lang
new file mode 100644
index 00000000000..f6cf9a9f35c
--- /dev/null
+++ b/htdocs/langs/kk_KZ/boxes.lang
@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Мәліметтер қорындағы негізгі кәсіпкерлік объектілерінің статистикасы
+BoxLoginInformation=Кіру туралы ақпарат
+BoxLastRssInfos=RSS ақпараты
+BoxLastProducts=Соңғы %s өнімдері/қызметтері
+BoxProductsAlertStock=Өнімдерге арналған қор туралы ескертулер
+BoxLastProductsInContract=Соңғы %s келісімшарт бойынша өнімдер/қызметтер
+BoxLastSupplierBills=Соңғы сатушының шот -фактуралары
+BoxLastCustomerBills=Клиенттердің соңғы шоттары
+BoxOldestUnpaidCustomerBills=Ескі клиенттердің төленбеген шот -фактуралары
+BoxOldestUnpaidSupplierBills=Ең ескі сатылмаған шот -фактуралар
+BoxLastProposals=Соңғы коммерциялық ұсыныстар
+BoxLastProspects=Соңғы өзгертілген перспективалар
+BoxLastCustomers=Соңғы өзгертілген тұтынушылар
+BoxLastSuppliers=Соңғы өзгертілген жеткізушілер
+BoxLastCustomerOrders=Сатуға соңғы тапсырыстар
+BoxLastActions=Соңғы әрекеттер
+BoxLastContracts=Соңғы келісімшарттар
+BoxLastContacts=Соңғы контактілер/мекенжайлар
+BoxLastMembers=Соңғы мүшелер
+BoxLastModifiedMembers=Соңғы өзгертілген мүшелер
+BoxLastMembersSubscriptions=Соңғы мүшелік жазылымдар
+BoxFicheInter=Соңғы араласулар
+BoxCurrentAccounts=Шоттың балансы
+BoxTitleMemberNextBirthdays=Осы айдың туған күндері (мүшелері)
+BoxTitleMembersByType=Мүшелер түрі бойынша
+BoxTitleMembersSubscriptionsByYear=Қатысушылардың жазылымы жыл бойынша
+BoxTitleLastRssInfos=%s соңғы %s жаңалықтары
+BoxTitleLastProducts=Өнімдер/қызметтер: соңғы %s өзгертілді
+BoxTitleProductsAlertStock=Өнімдер: қор туралы ескерту
+BoxTitleLastSuppliers=Соңғы %s жазылған жеткізушілер
+BoxTitleLastModifiedSuppliers=Сатушылар: соңғы %s өзгертілді
+BoxTitleLastModifiedCustomers=Тұтынушылар: соңғы %s өзгертілді
+BoxTitleLastCustomersOrProspects=Соңғы %s клиенттері немесе болашағы
+BoxTitleLastCustomerBills=Соңғы %s өзгертілген тұтынушылардың шот -фактуралары
+BoxTitleLastSupplierBills=Соңғы %s өзгертілген жеткізушілердің шот -фактуралары
+BoxTitleLastModifiedProspects=Болашағы: соңғы %s өзгертілді
+BoxTitleLastModifiedMembers=%s соңғы мүшелері
+BoxTitleLastFicheInter=Соңғы %s өзгертілген араласулар
+BoxTitleOldestUnpaidCustomerBills=Тұтынушылардың шот -фактуралары: ең ескі %s төленбейді
+BoxTitleOldestUnpaidSupplierBills=Сатушы шот -фактуралары: ең ескі %s төленбейді
+BoxTitleCurrentAccounts=Ашық шоттар: қалдықтар
+BoxTitleSupplierOrdersAwaitingReception=Жеткізушілер тапсырысты қабылдауды күтеді
+BoxTitleLastModifiedContacts=Байланыс/мекенжайлар: соңғы %s өзгертілген
+BoxMyLastBookmarks=Бетбелгілер: соңғы %s
+BoxOldestExpiredServices=Ең ескірген белсенді қызмет мерзімі
+BoxLastExpiredServices=Соңғы %s ескі контактілер, белсенді қызмет мерзімі біткен
+BoxTitleLastActionsToDo=Соңғы %s әрекеттері
+BoxTitleLastContracts=Өзгертілген соңғы %s келісімшарттары
+BoxTitleLastModifiedDonations=Өзгертілген соңғы %s қайырымдылықтар
+BoxTitleLastModifiedExpenses=%s өзгертілген соңғы есептер
+BoxTitleLatestModifiedBoms=Өзгертілген соңғы %s BOM
+BoxTitleLatestModifiedMos=Өзгертілген соңғы %s өндірістік тапсырыстар
+BoxTitleLastOutstandingBillReached=Максималды төлемі бар тұтынушылар асып кетті
+BoxGlobalActivity=Жаһандық белсенділік (шот -фактуралар, ұсыныстар, тапсырыстар)
+BoxGoodCustomers=Жақсы клиенттер
+BoxTitleGoodCustomers=%s Жақсы клиенттер
+BoxScheduledJobs=Жоспарланған тапсырмалар
+BoxTitleFunnelOfProspection=Қорғасын шұңқыры
+FailedToRefreshDataInfoNotUpToDate=RSS ағыны жаңартылмады. Соңғы сәтті жаңарту күні: %s
+LastRefreshDate=Соңғы жаңарту күні
+NoRecordedBookmarks=Бетбелгілер анықталмаған.
+ClickToAdd=Қосу үшін мына жерді басыңыз.
+NoRecordedCustomers=Жазылған клиенттер жоқ
+NoRecordedContacts=Жазылған контактілер жоқ
+NoActionsToDo=Ешқандай әрекет жоқ
+NoRecordedOrders=Сатуға тапсырыстар тіркелмеген
+NoRecordedProposals=Жазылған ұсыныстар жоқ
+NoRecordedInvoices=Жазылған клиенттердің шот -фактуралары жоқ
+NoUnpaidCustomerBills=Төленбеген клиенттердің шот -фактуралары жоқ
+NoUnpaidSupplierBills=Сатушыға төленбеген шот -фактуралар жоқ
+NoModifiedSupplierBills=Жазылған жеткізушілердің шот -фактуралары жоқ
+NoRecordedProducts=Жазылған өнімдер/қызметтер жоқ
+NoRecordedProspects=Жазылған перспективалар жоқ
+NoContractedProducts=Ешқандай өнім/қызмет келісімшартқа отырған жоқ
+NoRecordedContracts=Жазылған келісімшарттар жоқ
+NoRecordedInterventions=Жазылған араласулар жоқ
+BoxLatestSupplierOrders=Соңғы сатып алуға тапсырыстар
+BoxLatestSupplierOrdersAwaitingReception=Соңғы сатып алу тапсырыстары (қабылдау күтілуде)
+NoSupplierOrder=Сатып алуға тапсырыс тіркелмеген
+BoxCustomersInvoicesPerMonth=Клиенттердің шоттары айына
+BoxSuppliersInvoicesPerMonth=Жеткізуші шот -фактуралары айына
+BoxCustomersOrdersPerMonth=Айына сату бойынша тапсырыстар
+BoxSuppliersOrdersPerMonth=Жеткізушілердің ай сайынғы тапсырыстары
+BoxProposalsPerMonth=Ай сайынғы ұсыныстар
+NoTooLowStockProducts=Ешқандай өнім қордың төменгі шегінде емес
+BoxProductDistribution=Өнімдер/қызметтерді тарату
+ForObject=%s бойынша
+BoxTitleLastModifiedSupplierBills=Сатушы шот -фактуралары: соңғы %s өзгертілді
+BoxTitleLatestModifiedSupplierOrders=Сатушы тапсырыстары: соңғы %s өзгертілген
+BoxTitleLastModifiedCustomerBills=Тұтынушылардың шот -фактуралары: соңғы %s өзгертілді
+BoxTitleLastModifiedCustomerOrders=Сатылымға тапсырыс: соңғы %s өзгертілген
+BoxTitleLastModifiedPropals=Соңғы %s өзгертілген ұсыныстар
+BoxTitleLatestModifiedJobPositions=Соңғы %s өзгертілген жұмыс орындары
+BoxTitleLatestModifiedCandidatures=Ең соңғы %s өзгертілген жұмыс қосымшалары
+ForCustomersInvoices=Клиенттердің шот -фактуралары
+ForCustomersOrders=Клиенттердің тапсырыстары
+ForProposals=Ұсыныстар
+LastXMonthRolling=Соңғы %s айлық прокат
+ChooseBoxToAdd=Бақылау тақтасына виджет қосыңыз
+BoxAdded=Бақылау тақтасына виджет қосылды
+BoxTitleUserBirthdaysOfMonth=Осы айдың туған күндері (пайдаланушылар)
+BoxLastManualEntries=Бухгалтерлік есептегі соңғы жазбалар қолмен немесе бастапқы құжатсыз енгізілген
+BoxTitleLastManualEntries=%s соңғы жазбасы қолмен немесе бастапқы құжатсыз енгізілген
+NoRecordedManualEntries=Бухгалтерлік есепте қолмен жазулар жоқ
+BoxSuspenseAccount=Бухгалтерлік есепті тоқтаусыз шотпен есептеңіз
+BoxTitleSuspenseAccount=Бөлінбеген сызықтар саны
+NumberOfLinesInSuspenseAccount=Күдікті шоттағы жол саны
+SuspenseAccountNotDefined=Суспензиялық шот анықталмаған
+BoxLastCustomerShipments=Клиенттердің соңғы жөнелтімдері
+BoxTitleLastCustomerShipments=Соңғы %s тұтынушылар жөнелтімдері
+NoRecordedShipments=Клиенттердің жөнелтілуі тіркелмеген
+BoxCustomersOutstandingBillReached=Қолдану лимиті бар тұтынушылар жетті
+# Pages
+UsersHome=Үй пайдаланушылары мен топтары
+MembersHome=Үйге мүшелік
+ThirdpartiesHome=Үйдегі үшінші тараптар
+TicketsHome=Үй билеттері
+AccountancyHome=Үй бухгалтериясы
+ValidatedProjects=Тексерілген жобалар
diff --git a/htdocs/langs/kk_KZ/cashdesk.lang b/htdocs/langs/kk_KZ/cashdesk.lang
new file mode 100644
index 00000000000..55c45f91d63
--- /dev/null
+++ b/htdocs/langs/kk_KZ/cashdesk.lang
@@ -0,0 +1,135 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Сауда нүктесі
+CashDesk=Сауда нүктесі
+CashDeskBankCash=Банктік шот (қолма -қол ақша)
+CashDeskBankCB=Банктік шот (карта)
+CashDeskBankCheque=Банктік шот (чек)
+CashDeskWarehouse=Қойма
+CashdeskShowServices=Сату қызметтері
+CashDeskProducts=Өнімдер
+CashDeskStock=Қор
+CashDeskOn=қосулы
+CashDeskThirdParty=Үшінші жақ
+ShoppingCart=Шоппинг арбашасы
+NewSell=Жаңа сатылым
+AddThisArticle=Бұл мақаланы қосыңыз
+RestartSelling=Сатуға қайта оралыңыз
+SellFinished=Сатылым аяқталды
+PrintTicket=Билетті басып шығару
+SendTicket=Билетті жіберу
+NoProductFound=Мақала табылмады
+ProductFound=өнім табылды
+NoArticle=Мақала жоқ
+Identification=Сәйкестендіру
+Article=Мақала
+Difference=Айырмашылық
+TotalTicket=Жалпы билет
+NoVAT=Бұл сатылымда ҚҚС жоқ
+Change=Артық алынды
+BankToPay=Төлемге арналған шот
+ShowCompany=Шоу компания
+ShowStock=Қойманы көрсету
+DeleteArticle=Бұл мақаланы жою үшін басыңыз
+FilterRefOrLabelOrBC=Іздеу (сілтеме/белгі)
+UserNeedPermissionToEditStockToUsePos=Сіз шот -фактураны құрудағы қорды азайтуды сұрайсыз, сондықтан POS қолданатын пайдаланушыға қорларды өңдеуге рұқсат қажет.
+DolibarrReceiptPrinter=Dolibarr түбіртек принтері
+PointOfSale=Сауда нүктесі
+PointOfSaleShort=POS
+CloseBill=Биллді жабыңыз
+Floors=Едендер
+Floor=Еден
+AddTable=Кесте қосу
+Place=Орын
+TakeposConnectorNecesary='TakePOS қосқышы' қажет
+OrderPrinters=Тапсырысты төлемсіз кейбір принтерлерге жіберу үшін түймені қосыңыз (мысалы, тапсырысты асханаға жіберу)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+SearchProduct=Өнімді іздеу
+Receipt=Қолхат
+Header=Тақырып
+Footer=Төменгі деректеме
+AmountAtEndOfPeriod=Кезең соңындағы сома (күн, ай немесе жыл)
+TheoricalAmount=Теориялық мөлшер
+RealAmount=Нақты сома
+CashFence=Касса жабылуы
+CashFenceDone=Касса кезеңінде жабылды
+NbOfInvoices=Nb шот -фактуралар
+Paymentnumpad=Төлемді енгізу үшін тақтаның түрі
+Numberspad=Сандар тақтасы
+BillsCoinsPad=Монеталар мен банкноттар Pad
+DolistorePosCategory=TakePOS модульдері және Dolibarr үшін басқа POS шешімдері
+TakeposNeedsCategories=TakePOS жұмыс істеу үшін кем дегенде бір өнім санаты қажет
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS жұмыс істеу үшін <b> %s </b> санатындағы кемінде 1 өнім санатын қажет етеді.
+OrderNotes=Әр тапсырыс берілген элементтерге бірнеше ескертулер қосуға болады
+CashDeskBankAccountFor=Төлем үшін қолданылатын әдепкі шот
+NoPaimementModesDefined=TakePOS конфигурациясында паимент режимі анықталмаған
+TicketVatGrouped=Билеттердегі ставка бойынша ҚҚС топтамасы | түбіртектер
+AutoPrintTickets=Билеттерді автоматты түрде басып шығару | түбіртектер
+PrintCustomerOnReceipts=Клиенттерді билеттерге басып шығару | түбіртектер
+EnableBarOrRestaurantFeatures=Бар немесе мейрамхана мүмкіндіктерін қосыңыз
+ConfirmDeletionOfThisPOSSale=Сіз осы сатылымның жойылғанын растайсыз ба?
+ConfirmDiscardOfThisPOSSale=Осы сатылымнан бас тартқыңыз келе ме?
+History=Тарих
+ValidateAndClose=Тексеру және жабу
+Terminal=Терминал
+NumberOfTerminals=Терминалдар саны
+TerminalSelect=Қолданылатын терминалды таңдаңыз:
+POSTicket=POS билеті
+POSTerminal=POS терминалы
+POSModule=POS модулі
+BasicPhoneLayout=Телефондардың негізгі орналасуын қолданыңыз
+SetupOfTerminalNotComplete=%s терминалын орнату аяқталмаған
+DirectPayment=Тікелей төлем
+DirectPaymentButton=«Тікелей ақшалай төлем» батырмасын қосыңыз
+InvoiceIsAlreadyValidated=Шот -фактура қазірдің өзінде расталған
+NoLinesToBill=Есеп айыратын жолдар жоқ
+CustomReceipt=Арнаулы түбіртек
+ReceiptName=Түбіртектің аты
+ProductSupplements=Өнімдердің қоспаларын басқарыңыз
+SupplementCategory=Қосымша санаты
+ColorTheme=Түс тақырыбы
+Colorful=Түрлі -түсті
+HeadBar=Бас бар
+SortProductField=Өнімдерді сұрыптауға арналған алаң
+Browser=Браузер
+BrowserMethodDescription=Түбіртекті қарапайым және оңай басып шығару. Түбіртекті конфигурациялау үшін тек бірнеше параметрлер. Браузер арқылы басып шығару.
+TakeposConnectorMethodDescription=Қосымша мүмкіндіктері бар сыртқы модуль. Бұлттан басып шығару мүмкіндігі.
+PrintMethod=Басып шығару әдісі
+ReceiptPrinterMethodDescription=Көптеген параметрлері бар қуатты әдіс. Үлгілермен толықтай теңшеуге болады. Қолданбаны орналастыратын сервер бұлтта болуы мүмкін емес (желідегі принтерлерге қол жеткізуі керек).
+ByTerminal=Терминал бойынша
+TakeposNumpadUsePaymentIcon=Сандық тақтаның төлем түймелеріндегі мәтіннің орнына белгішені пайдаланыңыз
+CashDeskRefNumberingModules=POS сатуға арналған нөмірлеу модулі
+CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b> тег терминал нөмірін қосу үшін қолданылады.
+TakeposGroupSameProduct=Бірдей өнімдер желісін топтастырыңыз
+StartAParallelSale=Жаңа параллель сатуды бастаңыз
+SaleStartedAt=Сатылым %s басталды
+ControlCashOpening=POS ашқан кезде «Бақылау қолма -қол ақшасы» қалқымалы терезесін ашыңыз
+CloseCashFence=Касса бақылауын жабыңыз
+CashReport=Ақшалай есеп
+MainPrinterToUse=Қолданылатын негізгі принтер
+OrderPrinterToUse=Принтерді пайдалануға тапсырыс беріңіз
+MainTemplateToUse=Қолданылатын негізгі үлгі
+OrderTemplateToUse=Қолдану үшін тапсырыс үлгісі
+BarRestaurant=Бар мейрамханасы
+AutoOrder=Тапсырыс берушінің өзі
+RestaurantMenu=Мәзір
+CustomerMenu=Тұтынушылар мәзірі
+ScanToMenu=Мәзірді көру үшін QR кодын сканерлеңіз
+ScanToOrder=Тапсырыс беру үшін QR кодын сканерлеңіз
+Appearance=Сыртқы түрі
+HideCategoryImages=Санат суреттерін жасыру
+HideProductImages=Өнім суреттерін жасыру
+NumberOfLinesToShow=Көрсетілетін суреттердің саны
+DefineTablePlan=Кесте жоспарын анықтаңыз
+GiftReceiptButton=«Сыйлық түбіртегі» түймесін қосыңыз
+GiftReceipt=Сыйлық түбіртегі
+ModuleReceiptPrinterMustBeEnabled=Модульді алу принтері алдымен қосылған болуы керек
+AllowDelayedPayment=Кешіктірілген төлемге рұқсат етіңіз
+PrintPaymentMethodOnReceipts=Билеттерге төлем әдісін басып шығару | түбіртектер
+WeighingScale=Таразы
+ShowPriceHT = Бағаны салықты қоспағанда көрсетіңіз (экранда)
+ShowPriceHTOnReceipt = Баға салықты қоспағанда көрсетіледі (түбіртекте)
+CustomerDisplay=Тұтынушылардың дисплейі
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/kk_KZ/categories.lang b/htdocs/langs/kk_KZ/categories.lang
new file mode 100644
index 00000000000..e801a47d0aa
--- /dev/null
+++ b/htdocs/langs/kk_KZ/categories.lang
@@ -0,0 +1,100 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Тег/Санат
+Rubriques=Тегтер/санаттар
+RubriquesTransactions=Мәмілелердің тегтері/санаттары
+categories=тегтер/санаттар
+NoCategoryYet=Бұл түрдегі тегтер/санаттар жасалмады
+In=In
+AddIn=Қосу
+modify=өзгерту
+Classify=Жіктеу
+CategoriesArea=Тегтер/санаттар аймағы
+ProductsCategoriesArea=Өнім/қызмет тегтері/санаттары аймағы
+SuppliersCategoriesArea=Сатушы тегтері/санаттары аймағы
+CustomersCategoriesArea=Тұтынушылар тегтері/санаттары аймағы
+MembersCategoriesArea=Мүше тегтері/санаттары аймағы
+ContactsCategoriesArea=Байланыс тегтері/санаттары аймағы
+AccountsCategoriesArea=Банк шотының тегтері/санаттары аймағы
+ProjectsCategoriesArea=Жоба тегтері/санаттары аймағы
+UsersCategoriesArea=Пайдаланушы тегтері/санаттары аймағы
+SubCats=Ішкі санаттар
+CatList=Тегтер/санаттар тізімі
+CatListAll=Тегтер/санаттар тізімі (барлық түрлері)
+NewCategory=Жаңа тег/категория
+ModifCat=Тегті/санатты өзгерту
+CatCreated=Тег/категория құрылды
+CreateCat=Тег/категория құру
+CreateThisCat=Бұл тегті/санатты жасаңыз
+NoSubCat=Ішкі санат жоқ.
+SubCatOf=Ішкі санат
+FoundCats=Табылған тегтер/санаттар
+ImpossibleAddCat=%s тег/категориясын қосу мүмкін емес
+WasAddedSuccessfully= <b> %s </b> сәтті қосылды.
+ObjectAlreadyLinkedToCategory=Элемент осы тегке/санатқа бұрыннан байланыстырылған.
+ProductIsInCategories=Өнім/қызмет келесі тегтерге/санаттарға байланысты
+CompanyIsInCustomersCategories=Бұл үшінші тарап келесі клиенттермен/потенциалды тегтермен/санаттармен байланысты
+CompanyIsInSuppliersCategories=Бұл үшінші тарап келесі жеткізушілер тегтерімен/санаттарымен байланысты
+MemberIsInCategories=Бұл мүше келесі мүшелердің тегтеріне/санаттарына байланысты
+ContactIsInCategories=Бұл контакт келесі контактілер тегтеріне/санаттарына байланысты
+ProductHasNoCategory=Бұл өнім/қызмет тегтерде/санаттарда жоқ
+CompanyHasNoCategory=Бұл үшінші тарап тегтерде/санаттарда жоқ
+MemberHasNoCategory=Бұл мүше тегтерде/санаттарда жоқ
+ContactHasNoCategory=Бұл байланыс тегтерде/санаттарда жоқ
+ProjectHasNoCategory=Бұл жоба тегтерде/санаттарда жоқ
+ClassifyInCategory=Тегке/санатқа қосу
+NotCategorized=Тег/санатсыз
+CategoryExistsAtSameLevel=Бұл санат осы сілтеме арқылы бұрыннан бар
+ContentsVisibleByAllShort=Мазмұны барлығына көрінеді
+ContentsNotVisibleByAllShort=Мазмұн барлығына көрінбейді
+DeleteCategory=Тегті/санатты жою
+ConfirmDeleteCategory=Бұл тегті/санатты шынымен жойғыңыз келе ме?
+NoCategoriesDefined=Ешқандай тег/категория анықталмаған
+SuppliersCategoryShort=Сатушылардың белгісі/санаты
+CustomersCategoryShort=Клиенттердің тегтері/санаты
+ProductsCategoryShort=Өнімдер белгісі/санаты
+MembersCategoryShort=Мүшелердің тегі/санаты
+SuppliersCategoriesShort=Сатушылар тегтері/санаттары
+CustomersCategoriesShort=Клиенттер тегтері/санаттары
+ProspectsCategoriesShort=Болжамдар тегтері/санаттары
+CustomersProspectsCategoriesShort=Каст./Болж. тегтер/санаттар
+ProductsCategoriesShort=Өнімдердің тегтері/санаттары
+MembersCategoriesShort=Мүшелердің тегтері/санаттары
+ContactCategoriesShort=Байланыс тегтері/санаттары
+AccountsCategoriesShort=Есептік жазба тегтері/санаттары
+ProjectsCategoriesShort=Жобалар тегтері/санаттары
+UsersCategoriesShort=Пайдаланушылар тегтері/санаттары
+StockCategoriesShort=Қойма тегтері/санаттары
+ThisCategoryHasNoItems=Бұл санатта ешқандай элементтер жоқ.
+CategId=Тег/санат идентификаторы
+ParentCategory=Ата -аналық белгі/категория
+ParentCategoryLabel=Ата -аналық тегтің/категорияның белгісі
+CatSupList=Жеткізушілер тегтері/санаттары тізімі
+CatCusList=Клиенттер тізімі/потенциалды тегтер/санаттар
+CatProdList=Өнімдер тегтері/санаттары тізімі
+CatMemberList=Мүшелердің тегтері/санаттары тізімі
+CatContactList=Контактілер тегтері/санаттары тізімі
+CatProjectsList=Жобалардың тегтері/санаттары тізімі
+CatUsersList=Пайдаланушылардың тегтері/санаттары тізімі
+CatSupLinks=Жеткізушілер мен тегтер/санаттар арасындағы байланыстар
+CatCusLinks=Клиенттер/перспективалар мен тегтер/санаттар арасындағы байланыстар
+CatContactsLinks=Контактілер/мекенжайлар мен тегтер/санаттар арасындағы байланыстар
+CatProdLinks=Өнімдер/қызметтер мен тегтер/санаттар арасындағы сілтемелер
+CatMembersLinks=Мүшелер мен тегтер/категориялар арасындағы сілтемелер
+CatProjectsLinks=Жобалар мен тегтер/санаттар арасындағы сілтемелер
+CatUsersLinks=Пайдаланушылар мен тегтер/санаттар арасындағы байланыстар
+DeleteFromCat=Тегтерден/санаттан алып тастаңыз
+ExtraFieldsCategories=Қосымша атрибуттар
+CategoriesSetup=Тегтер/категорияларды орнату
+CategorieRecursiv=Ата -аналық тегпен/категориямен автоматты түрде байланыстырыңыз
+CategorieRecursivHelp=Егер опция қосулы болса, өнімді ішкі санатқа қосқанда, өнім де ата -аналық санатқа қосылады.
+AddProductServiceIntoCategory=Келесі өнімді/қызметті қосыңыз
+AddCustomerIntoCategory=Клиентке категорияны тағайындаңыз
+AddSupplierIntoCategory=Жеткізушіге категория беріңіз
+ShowCategory=Тегті/санатты көрсету
+ByDefaultInList=Тізімде әдепкі бойынша
+ChooseCategory=Санатты таңдаңыз
+StocksCategoriesArea=Қойма санаттары
+ActionCommCategoriesArea=Оқиға санаттары
+WebsitePagesCategoriesArea=Контейнерлік беттер санаттары
+KnowledgemanagementsCategoriesArea=KM article Categories
+UseOrOperatorForCategories=Санаттар үшін 'НЕ' операторын қолданыңыз
diff --git a/htdocs/langs/kk_KZ/commercial.lang b/htdocs/langs/kk_KZ/commercial.lang
new file mode 100644
index 00000000000..97c4b01e2fa
--- /dev/null
+++ b/htdocs/langs/kk_KZ/commercial.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Сауда
+CommercialArea=Сауда аймағы
+Customer=Тұтынушы
+Customers=Клиенттер
+Prospect=Болашақ
+Prospects=Болашағы
+DeleteAction=Оқиғаны жою
+NewAction=Жаңа оқиға
+AddAction=Оқиғаны құру
+AddAnAction=Оқиға құрыңыз
+AddActionRendezVous=Кездесу үшін қызықты оқиға жасаңыз
+ConfirmDeleteAction=Бұл оқиғаны шынымен жойғыңыз келе ме?
+CardAction=Оқиға картасы
+ActionOnCompany=Байланысты компания
+ActionOnContact=Қатысты байланыс
+TaskRDVWith=%s кездесуі
+ShowTask=Тапсырманы көрсету
+ShowAction=Оқиғаны көрсету
+ActionsReport=Оқиғалар туралы есеп
+ThirdPartiesOfSaleRepresentative=Сауда өкілі бар үшінші тұлғалар
+SaleRepresentativesOfThirdParty=Үшінші тараптың сату өкілдері
+SalesRepresentative=Сауда өкілі
+SalesRepresentatives=Сату өкілдері
+SalesRepresentativeFollowUp=Сату өкілі (бақылау)
+SalesRepresentativeSignature=Сату өкілі (қолы)
+NoSalesRepresentativeAffected=Сатудың арнайы өкілі тағайындалмады
+ShowCustomer=Тұтынушыны көрсету
+ShowProspect=Болашақты көрсету
+ListOfProspects=Болашақтар тізімі
+ListOfCustomers=Клиенттер тізімі
+LastDoneTasks=Соңғы %s әрекеттері аяқталды
+LastActionsToDo=Ең ескі %s әрекеттері аяқталмады
+DoneAndToDoActions=Аяқталды және оқиғаларды жасау
+DoneActions=Аяқталған оқиғалар
+ToDoActions=Аяқталмаған оқиғалар
+SendPropalRef=%s коммерциялық ұсынысын беру
+SendOrderRef=%s тапсырысын беру
+StatusNotApplicable=Жатпайды
+StatusActionToDo=Істеу
+StatusActionDone=Толық
+StatusActionInProcess=Процесте
+TasksHistoryForThisContact=Бұл байланысқа арналған оқиғалар
+LastProspectDoNotContact=Байланыс жасамаңыз
+LastProspectNeverContacted=Ешқашан хабарласпаған
+LastProspectToContact=Байланыс үшін
+LastProspectContactInProcess=Байланыс процесінде
+LastProspectContactDone=Байланыс жасалды
+ActionAffectedTo=Оқиға тағайындалды
+ActionDoneBy=Орындаған оқиға
+ActionAC_TEL=Телефон қоңырауы
+ActionAC_FAX=Факс жіберу
+ActionAC_PROP=Ұсынысты пошта арқылы жіберіңіз
+ActionAC_EMAIL=Электрондық поштаны жіберу
+ActionAC_EMAIL_IN=Электрондық поштаны қабылдау
+ActionAC_RDV=Кездесулер
+ActionAC_INT=Сайтқа араласу
+ActionAC_FAC=Клиенттерге шот -фактураны пошта арқылы жіберіңіз
+ActionAC_REL=Пошта арқылы клиенттің шот -фактурасын жіберіңіз (еске салғыш)
+ActionAC_CLO=Жабық
+ActionAC_EMAILING=Жаппай электрондық поштаны жіберіңіз
+ActionAC_COM=Сатылымға тапсырысты пошта арқылы жіберіңіз
+ActionAC_SHIP=Жеткізуді пошта арқылы жіберіңіз
+ActionAC_SUP_ORD=Сатып алу тапсырысын пошта арқылы жіберіңіз
+ActionAC_SUP_INV=Жеткізушінің шот -фактурасын пошта арқылы жіберіңіз
+ActionAC_OTH=Басқа
+ActionAC_OTH_AUTO=Басқа автокөлік
+ActionAC_MANUAL=Қолмен енгізілген оқиғалар
+ActionAC_AUTO=Автоматты түрде енгізілген оқиғалар
+ActionAC_OTH_AUTOShort=Басқа
+ActionAC_EVENTORGANIZATION=Іс -шараларды ұйымдастыру шаралары
+Stats=Сату статистикасы
+StatusProsp=Болашақ мәртебесі
+DraftPropals=Коммерциялық ұсыныстардың жобасы
+NoLimit=Шек жоқ
+ToOfferALinkForOnlineSignature=Онлайн қолтаңбаға сілтеме
+WelcomeOnOnlineSignaturePage=%s коммерциялық ұсыныстарын қабылдау үшін бетке қош келдіңіз
+ThisScreenAllowsYouToSignDocFrom=Бұл экран баға ұсынысын/коммерциялық ұсынысты қабылдауға және оған қол қоюға немесе одан бас тартуға мүмкіндік береді
+ThisIsInformationOnDocumentToSign=Бұл қабылдауға немесе бас тартуға болатын құжаттағы ақпарат
+SignatureProposalRef=%s баға белгілеу/коммерциялық ұсыныстың қолы
+FeatureOnlineSignDisabled=Желіде қол қою мүмкіндігі өшірілген немесе функция қосылмай тұрып жасалған құжат
diff --git a/htdocs/langs/kk_KZ/companies.lang b/htdocs/langs/kk_KZ/companies.lang
new file mode 100644
index 00000000000..2d3ea7534b1
--- /dev/null
+++ b/htdocs/langs/kk_KZ/companies.lang
@@ -0,0 +1,483 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=%s компаниясының атауы бұрыннан бар. Басқа біреуін таңдаңыз.
+ErrorSetACountryFirst=Алдымен елді белгілеңіз
+SelectThirdParty=Үшінші тарапты таңдаңыз
+ConfirmDeleteCompany=Сіз бұл компанияны және онымен байланысты барлық ақпаратты жойғыңыз келетініне сенімдісіз бе?
+DeleteContact=Байланысты/мекенжайды жою
+ConfirmDeleteContact=Бұл контактіні және оған қатысты барлық ақпаратты шынымен жойғыңыз келе ме?
+MenuNewThirdParty=Жаңа үшінші тарап
+MenuNewCustomer=Жаңа тұтынушы
+MenuNewProspect=Жаңа перспектива
+MenuNewSupplier=Жаңа сатушы
+MenuNewPrivateIndividual=Жаңа жеке тұлға
+NewCompany=Жаңа компания (болашақ, тұтынушы, сатушы)
+NewThirdParty=Жаңа үшінші тарап (потенциал, тұтынушы, сатушы)
+CreateDolibarrThirdPartySupplier=Үшінші тарап құру (жеткізуші)
+CreateThirdPartyOnly=Үшінші тарап құру
+CreateThirdPartyAndContact=Үшінші тарап + бала контактісін жасаңыз
+ProspectionArea=Іздеу аймағы
+IdThirdParty=Үшінші тарап
+IdCompany=Компания идентификаторы
+IdContact=Байланыс идентификаторы
+ThirdPartyContacts=Үшінші тарап байланыстары
+ThirdPartyContact=Үшінші тараптың байланыс/мекен-жайы
+Company=Компания
+CompanyName=Компанияның Аты
+AliasNames=Бүркеншік ат (коммерциялық, сауда белгісі, ...)
+AliasNameShort=Лақап аты
+Companies=Компаниялар
+CountryIsInEEC=Ел Еуропалық экономикалық қоғамдастыққа кіреді
+PriceFormatInCurrentLanguage=Бағаны ағымдағы тілде және валютада көрсету форматы
+ThirdPartyName=Үшінші тараптың атауы
+ThirdPartyEmail=Үшінші тараптың электрондық поштасы
+ThirdParty=Үшінші жақ
+ThirdParties=Үшінші тараптар
+ThirdPartyProspects=Болашағы
+ThirdPartyProspectsStats=Болашағы
+ThirdPartyCustomers=Клиенттер
+ThirdPartyCustomersStats=Клиенттер
+ThirdPartyCustomersWithIdProf12=%s немесе %s бар тұтынушылар
+ThirdPartySuppliers=Сатушылар
+ThirdPartyType=Үшінші тарап түрі
+Individual=Жеке тұлға
+ToCreateContactWithSameName=Үшінші тараптың басқаруындағы үшінші тараппен бірдей ақпарат бар контактіні/адресті автоматты түрде жасайды. Көп жағдайда, егер сіздің үшінші тарап жеке тұлға болса да, үшінші тарапты құру жеткілікті.
+ParentCompany=Бас компания
+Subsidiaries=Еншілес ұйымдар
+ReportByMonth=Ай сайынғы есеп
+ReportByCustomers=Бір тұтынушыға есеп
+ReportByThirdparties=Үшінші тарапқа есеп беру
+ReportByQuarter=Әр ставка бойынша есеп
+CivilityCode=Азаматтық коды
+RegisteredOffice=Тіркелген кеңсе
+Lastname=Тек
+Firstname=Аты
+PostOrFunction=Жұмыс орны
+UserTitle=Тақырып
+NatureOfThirdParty=Үшінші тараптың табиғаты
+NatureOfContact=Байланыс сипаты
+Address=Мекенжай
+State=Штат/провинция
+StateCode=Мемлекет/провинция коды
+StateShort=Мемлекет
+Region=Аймақ
+Region-State=Аймақ - Мемлекет
+Country=Ел
+CountryCode=Ел коды
+CountryId=Ел идентификаторы
+Phone=Телефон
+PhoneShort=Телефон
+Skype=Skype
+Call=Қоңырау шалу
+Chat=Чат
+PhonePro=Автобус. телефон
+PhonePerso=Pers. телефон
+PhoneMobile=Ұялы телефон
+No_Email=Жаппай электрондық поштаны жіберуден бас тартыңыз
+Fax=Факс
+Zip=Пошталық индекс
+Town=Қала
+Web=желі
+Poste= Позиция
+DefaultLang=Әдепкі тіл
+VATIsUsed=Сатудан алынатын салық
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Сатудан алынатын салық қолданылмайды
+CopyAddressFromSoc=Адресті үшінші тарап мәліметтерінен көшіріңіз
+ThirdpartyNotCustomerNotSupplierSoNoRef=Үшінші тарап тұтынушы да, сатушы да жоқ, сілтеме объектілері жоқ
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Үшінші тарап клиентке де, сатушыға да жеңілдіктер бермейді
+PaymentBankAccount=Төлем банктік шоты
+OverAllProposals=Ұсыныстар
+OverAllOrders=Тапсырыстар
+OverAllInvoices=Шот -фактуралар
+OverAllSupplierProposals=Баға сұраныстары
+##### Local Taxes #####
+LocalTax1IsUsed=Екінші салықты қолданыңыз
+LocalTax1IsUsedES= RE қолданылады
+LocalTax1IsNotUsedES= RE қолданылмайды
+LocalTax2IsUsed=Үшінші салықты қолданыңыз
+LocalTax2IsUsedES= IRPF қолданылады
+LocalTax2IsNotUsedES= IRPF қолданылмайды
+WrongCustomerCode=Тұтынушы коды жарамсыз
+WrongSupplierCode=Сатушы коды жарамсыз
+CustomerCodeModel=Тұтынушы кодының моделі
+SupplierCodeModel=Сатушы кодының моделі
+Gencod=Штрих -код
+##### Professional ID #####
+ProfId1Short=Проф. Идентификаторы 1
+ProfId2Short=Проф. Идентификаторы 2
+ProfId3Short=Проф., Идентификатор 3
+ProfId4Short=Проф., Идентификатор 4
+ProfId5Short=Проф., Идентификатор 5
+ProfId6Short=Проф. Id 6
+ProfId1=Кәсіби куәлік 1
+ProfId2=Кәсіби куәлік 2
+ProfId3=Кәсіби куәлік 3
+ProfId4=Кәсіби куәлік 4
+ProfId5=Кәсіби куәлік 5
+ProfId6=Кәсіби куәлік 6
+ProfId1AR=Проф. Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Проф. Id 1 (USt.-IdNr)
+ProfId2AT=Проф. Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=EORI нөмірі
+ProfId6AT=-
+ProfId1AU=Проф. Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (кәсіби нөмір)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=EORI нөмірі
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao муниципалитеті)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=UID-Nummer
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Федералдық нөмір)
+ProfId4CH=Prof Id 2 (Коммерциялық жазбаның нөмірі)
+ProfId5CH=EORI нөмірі
+ProfId6CH=-
+ProfId1CL=Профессор 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Профессор 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Проф. Id 1 (USt.-IdNr)
+ProfId2DE=Проф. Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=EORI нөмірі
+ProfId6DE=-
+ProfId1ES=Проф. Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (әлеуметтік сақтандыру нөмірі)
+ProfId3ES=Проф. Id 3 (CNAE)
+ProfId4ES=Профессор 4 (колледж нөмірі)
+ProfId5ES=Prof Id 5 (EORI нөмірі)
+ProfId6ES=-
+ProfId1FR=Проф. Id 1 (SIREN)
+ProfId2FR=Проф. Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, ескі APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=Профессор Id 5 (нөмір EORI)
+ProfId6FR=-
+ProfId1ShortFR=СИРЕН
+ProfId2ShortFR=СИРЕТ
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
+ProfId1GB=Тіркеу нөмірі
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id проф. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Проф. Id 1 (СТН)
+ProfId2IN=Проф. Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Профессор ID 4
+ProfId5IN=Проф. Id 5
+ProfId6IN=-
+ProfId1IT=-
+ProfId2IT=-
+ProfId3IT=-
+ProfId4IT=-
+ProfId5IT=EORI нөмірі
+ProfId6IT=-
+ProfId1LU=Id. проф. 1 (RSC Люксембург)
+ProfId2LU=Id. проф. 2 (кәсіпке рұқсат)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=EORI нөмірі
+ProfId6LU=-
+ProfId1MA=Id проф. 1 (РК)
+ProfId2MA=Id проф. 2 (Патент)
+ProfId3MA=Id проф. 3 (И.Ф.)
+ProfId4MA=Id проф. 4 (C.N.S.S.)
+ProfId5MA=Id проф. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Профессор Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (кәсіби жарғы)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=КВК нөмірі
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=EORI нөмірі
+ProfId6NL=-
+ProfId1PT=Проф. Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (әлеуметтік сақтандыру нөмірі)
+ProfId3PT=Prof Id 3 (Коммерциялық жазбаның нөмірі)
+ProfId4PT=Проф. Id 4 (Консерватория)
+ProfId5PT=Prof Id 5 (EORI нөмірі)
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Проф. Id 1 (RC)
+ProfId2TN=Prof Id 2 (фискалдық матрица)
+ProfId3TN=Prof Id 3 (Дуан коды)
+ProfId4TN=Проф. Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Профессор идентификаторы (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Проф. Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Matnmatriculare)
+ProfId3RO=Проф. Id 3 (CAEN)
+ProfId4RO=Проф. Id 5 (EUID)
+ProfId5RO=Prof Id 5 (EORI нөмірі)
+ProfId6RO=-
+ProfId1RU=Проф. Id 1 (OGRN)
+ProfId2RU=Проф. Id 2 (INN)
+ProfId3RU=Проф. Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
+ProfId1DZ=RC
+ProfId2DZ=Өнер
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=ҚҚС идентификаторы
+VATIntraShort=ҚҚС идентификаторы
+VATIntraSyntaxIsValid=Синтаксис жарамды
+VATReturn=ҚҚС бойынша декларация
+ProspectCustomer=Болашақ / Тұтынушы
+Prospect=Болашақ
+CustomerCard=Тұтынушы картасы
+Customer=Тұтынушы
+CustomerRelativeDiscount=Клиенттерге қатысты жеңілдік
+SupplierRelativeDiscount=Сатушыларға қатысты жеңілдік
+CustomerRelativeDiscountShort=Салыстырмалы жеңілдік
+CustomerAbsoluteDiscountShort=Абсолютті жеңілдік
+CompanyHasRelativeDiscount=Бұл тұтынушыда <b> %s%% </b> әдепкі бойынша жеңілдік бар.
+CompanyHasNoRelativeDiscount=Бұл тұтынушыда әдепкі бойынша салыстырмалы жеңілдік жоқ
+HasRelativeDiscountFromSupplier=Сізде осы жеткізушіден <b> %s%% </b> әдепкі бойынша жеңілдік бар.
+HasNoRelativeDiscountFromSupplier=Бұл сатушыдан сізде әдепкі салыстырмалы жеңілдік жоқ
+CompanyHasAbsoluteDiscount=Бұл тұтынушыда <b> %s </b> %s үшін жеңілдіктер бар (несиелік жазбалар немесе бастапқы жарналар).
+CompanyHasDownPaymentOrCommercialDiscount=Бұл тұтынушыда <b> %s </b> %s үшін жеңілдіктер бар (коммерциялық, бастапқы жарналар).
+CompanyHasCreditNote=Бұл тұтынушының <b> %s </b> %s несиелік ноталары әлі де бар.
+HasNoAbsoluteDiscountFromSupplier=Бұл сатушыдан сізде жеңілдік несиесі жоқ
+HasAbsoluteDiscountFromSupplier=Осы сатушыдан <b> %s </b> %s үшін сізде жеңілдіктер бар (несиелік жазбалар немесе бастапқы жарналар)
+HasDownPaymentOrCommercialDiscountFromSupplier=Сізде осы сатушыдан <b> %s </b> %s үшін жеңілдіктер бар (коммерциялық, бастапқы жарналар)
+HasCreditNoteFromSupplier=Сізде осы сатушыдан <b> %s </b> %s несиелік ноталары бар.
+CompanyHasNoAbsoluteDiscount=Бұл тұтынушының жеңілдік несиесі жоқ
+CustomerAbsoluteDiscountAllUsers=Тұтынушыларға абсолютті жеңілдіктер (барлық пайдаланушылар береді)
+CustomerAbsoluteDiscountMy=Клиенттерге абсолютті жеңілдіктер (өзіңіз ұсынған)
+SupplierAbsoluteDiscountAllUsers=Жеткізушілерге абсолютті жеңілдіктер (барлық пайдаланушылар енгізеді)
+SupplierAbsoluteDiscountMy=Жеткізушілерге абсолютті жеңілдіктер (өзіңіз енгіздіңіз)
+DiscountNone=Ешқайсысы
+Vendor=Сатушы
+Supplier=Сатушы
+AddContact=Байланыс құру
+AddContactAddress=Байланыс/мекенжай жасаңыз
+EditContact=Байланысты өңдеу
+EditContactAddress=Байланысты/мекенжайды өңдеу
+Contact=Байланыс/мекенжай
+Contacts=Байланыс/мекенжайлар
+ContactId=Байланыс идентификаторы
+ContactsAddresses=Байланыс/мекенжайлар
+FromContactName=Аты:
+NoContactDefinedForThirdParty=Бұл үшінші тарап үшін байланыс анықталмаған
+NoContactDefined=Байланыс анықталмаған
+DefaultContact=Әдепкі байланыс/мекенжай
+ContactByDefaultFor=Үшін әдепкі байланыс/мекенжай
+AddThirdParty=Үшінші тарап құру
+DeleteACompany=Компанияны жою
+PersonalInformations=Жеке деректер
+AccountancyCode=Бухгалтерлік есеп
+CustomerCode=Тұтынушы коды
+SupplierCode=Сатушы коды
+CustomerCodeShort=Тұтынушы коды
+SupplierCodeShort=Сатушы коды
+CustomerCodeDesc=Тұтынушы коды, барлық клиенттер үшін бірегей
+SupplierCodeDesc=Жеткізуші коды, барлық жеткізушілер үшін бірегей
+RequiredIfCustomer=Егер үшінші тарап клиент немесе келуші болса, қажет
+RequiredIfSupplier=Егер үшінші тарап жеткізуші болса, қажет
+ValidityControledByModule=Жарамдылық модульмен бақыланады
+ThisIsModuleRules=Бұл модуль ережелері
+ProspectToContact=Байланыс перспективасы
+CompanyDeleted=«%s» компаниясы дерекқордан жойылды.
+ListOfContacts=Байланыс/мекенжайлар тізімі
+ListOfContactsAddresses=Байланыс/мекенжайлар тізімі
+ListOfThirdParties=Үшінші тараптардың тізімі
+ShowCompany=Үшінші жақ
+ShowContact=Байланыс мекенжайы
+ContactsAllShort=Барлығы (сүзгі жоқ)
+ContactType=Байланыс түрі
+ContactForOrders=Тапсырыстың байланысы
+ContactForOrdersOrShipments=Тапсырыс немесе жүктің байланысы
+ContactForProposals=Ұсыныстың байланысы
+ContactForContracts=Шарт бойынша байланыс
+ContactForInvoices=Шот -фактураның байланысы
+NoContactForAnyOrder=Бұл контакт кез келген тапсырыс үшін контакт емес
+NoContactForAnyOrderOrShipments=Бұл байланыс кез келген тапсырыс немесе жөнелтуге арналған байланыс емес
+NoContactForAnyProposal=Бұл байланыс кез келген коммерциялық ұсынысқа арналған контакт емес
+NoContactForAnyContract=Бұл контакт кез келген келісімшартқа арналған контакт емес
+NoContactForAnyInvoice=Бұл контакт кез келген шот -фактураның контактісі емес
+NewContact=Жаңа байланыс
+NewContactAddress=Жаңа байланыс/мекенжай
+MyContacts=Менің контактілерім
+Capital=Капитал
+CapitalOf=%s астанасы
+EditCompany=Компанияны өңдеу
+ThisUserIsNot=Бұл пайдаланушы потенциалды, тұтынушы немесе сатушы емес
+VATIntraCheck=Тексеру
+VATIntraCheckDesc=ҚҚС идентификаторы ел префиксін қамтуы тиіс. <b> %s </b> сілтемесі Dolibarr серверінен Интернетке қосылуды қажет ететін Еуропалық ҚҚС тексеру қызметін (VIES) қолданады.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Еуропалық комиссияның веб-сайтынан ҚҚС бойынша Қауымдастық ішіндегі идентификаторды тексеріңіз
+VATIntraManualCheck=Сіз сондай -ақ Еуропалық Комиссияның <a href="%s" target="_blank"> %s </a> веб -сайтынан қолмен тексере аласыз.
+ErrorVATCheckMS_UNAVAILABLE=Тексеру мүмкін емес. Тексеру қызметін мүше мемлекет көрсетпейді (%s).
+NorProspectNorCustomer=Болашақ та, клиент те емес
+JuridicalStatus=Шаруашылық субъектісінің түрі
+Workforce=Жұмыс күші
+Staff=Қызметкерлер
+ProspectLevelShort=Потенциал
+ProspectLevel=Перспективалық потенциал
+ContactPrivate=Жеке
+ContactPublic=Ортақ
+ContactVisibility=Көріну
+ContactOthers=Басқа
+OthersNotLinkedToThirdParty=Басқа адамдар, үшінші тараппен байланысы жоқ
+ProspectStatus=Болашақ мәртебесі
+PL_NONE=Ешқайсысы
+PL_UNKNOWN=Белгісіз
+PL_LOW=Төмен
+PL_MEDIUM=Орташа
+PL_HIGH=Жоғары
+TE_UNKNOWN=-
+TE_STARTUP=Жіберу
+TE_GROUP=Үлкен компания
+TE_MEDIUM=Орташа компания
+TE_ADMIN=Үкіметтік
+TE_SMALL=Шағын компания
+TE_RETAIL=Бөлшек сатушы
+TE_WHOLE=Көтерме сатушы
+TE_PRIVATE=Жеке тұлға
+TE_OTHER=Басқа
+StatusProspect-1=Байланыс жасамаңыз
+StatusProspect0=Ешқашан хабарласпаған
+StatusProspect1=Байланыс болу үшін
+StatusProspect2=Байланыс процесінде
+StatusProspect3=Байланыс жасалды
+ChangeDoNotContact=Күйді «Байланыс жасамау» күйіне өзгерту
+ChangeNeverContacted=Күйді «Ешқашан хабарласпаған» күйіне өзгерту
+ChangeToContact=Күйді «Байланысу үшін» етіп өзгерту
+ChangeContactInProcess=Күйді «Байланыс жүріп жатыр» күйіне өзгертіңіз
+ChangeContactDone=Күйді «Байланыс жасалды» деп өзгерту
+ProspectsByStatus=Статус бойынша перспективалар
+NoParentCompany=Ешқайсысы
+ExportCardToFormat=Пішімдеу үшін картаны экспорттаңыз
+ContactNotLinkedToCompany=Байланыс үшінші тараппен байланысты емес
+DolibarrLogin=Dolibarr логині
+NoDolibarrAccess=Dolibarr қатынасы жоқ
+ExportDataset_company_1=Үшінші тұлғалар (компаниялар/қорлар/жеке адамдар) және олардың қасиеттері
+ExportDataset_company_2=Байланыс және олардың қасиеттері
+ImportDataset_company_1=Үшінші тұлғалар және олардың қасиеттері
+ImportDataset_company_2=Үшінші тараптардың қосымша байланыстары/мекен-жайлары мен атрибуттары
+ImportDataset_company_3=Үшінші тұлғалардың банктік шоттары
+ImportDataset_company_4=Үшінші тараптардың сату өкілдері (компанияларға сату өкілдерін/пайдаланушыларды тағайындаңыз)
+PriceLevel=Баға деңгейі
+PriceLevelLabels=Баға деңгейінің белгілері
+DeliveryAddress=Жеткізу мекенжайы
+AddAddress=Мекенжай қосу
+SupplierCategory=Сатушы санаты
+JuridicalStatus200=Тәуелсіз
+DeleteFile=Файлды жою
+ConfirmDeleteFile=Бұл файлды шынымен жойғыңыз келе ме?
+AllocateCommercial=Сату өкіліне тағайындалды
+Organization=Ұйым
+FiscalYearInformation=Қаржы жылы
+FiscalMonthStart=Қаржы жылының басталатын айы
+SocialNetworksInformation=Әлеуметтік желілер
+SocialNetworksFacebookURL=Facebook URL мекенжайы
+SocialNetworksTwitterURL=Twitter URL мекенжайы
+SocialNetworksLinkedinURL=Linkedin URL мекенжайы
+SocialNetworksInstagramURL=Инстаграмның URL мекенжайы
+SocialNetworksYoutubeURL=Youtube URL мекенжайы
+SocialNetworksGithubURL=Github URL мекенжайы
+YouMustAssignUserMailFirst=Электрондық пошта хабарламасын қосар алдында сіз осы пайдаланушыға электрондық пошта жасауыңыз керек.
+YouMustCreateContactFirst=Электрондық пошта хабарландыруларын қосу үшін алдымен үшінші тарап үшін жарамды электрондық поштасы бар контактілерді анықтау қажет
+ListSuppliersShort=Сатушылардың тізімі
+ListProspectsShort=Болашақтар тізімі
+ListCustomersShort=Клиенттер тізімі
+ThirdPartiesArea=Үшінші тараптар/контактілер
+LastModifiedThirdParties=Соңғы %s өзгертілген үшінші тараптар
+UniqueThirdParties=Үшінші тараптардың жалпы саны
+InActivity=Ашық
+ActivityCeased=Жабық
+ThirdPartyIsClosed=Үшінші тарап жабық
+ProductsIntoElements=%s сәйкес келетін өнімдер/қызметтер тізімі
+CurrentOutstandingBill=Ағымдағы төленбеген вексель
+OutstandingBill=Максимум өтелмеген вексель үшін
+OutstandingBillReached=Максимум төленбеген төлем үшін
+OrderMinAmount=Тапсырыстың ең аз мөлшері
+MonkeyNumRefModelDesc=Тұтынушы коды үшін %syymm-nnnn форматындағы санды қайтарыңыз және жеткізуші коды үшін %syymm-nnnn, онда yy-жыл, мм-ай және nnnn-үзіліссіз автоматты түрде қосылатын нөмір және 0-ге қайту жоқ.
+LeopardNumRefModelDesc=Код тегін. Бұл кодты кез келген уақытта өзгертуге болады.
+ManagingDirectors=Менеджердің аты -жөні (бас директор, директор, президент ...)
+MergeOriginThirdparty=Үшінші тараптың көшірмесі (жойғыңыз келетін үшінші тарап)
+MergeThirdparties=Үшінші тараптарды біріктіру
+ConfirmMergeThirdparties=Сіз таңдалған үшінші тарапты қазіргімен біріктіргіңіз келетініне сенімдісіз бе? Барлық байланысқан объектілер (шот -фактуралар, тапсырыстар, ...) ағымдағы үшінші тарапқа көшіріледі, содан кейін таңдалған үшінші тарап жойылады.
+ThirdpartiesMergeSuccess=Үшінші тараптар біріктірілді
+SaleRepresentativeLogin=Сату өкілінің кіруі
+SaleRepresentativeFirstname=Сату өкілінің аты -жөні
+SaleRepresentativeLastname=Сату өкілінің тегі
+ErrorThirdpartiesMerge=Үшінші жақтарды жою кезінде қате болды. Журналды тексеріңіз. Өзгерістер қайтарылды.
+NewCustomerSupplierCodeProposed=Тұтынушы немесе жеткізуші коды бұрыннан қолданылған, жаңа код ұсынылады
+KeepEmptyIfGenericAddress=Егер бұл мекенжай жалпы адрес болса, бұл өрісті бос қалдырыңыз
+#Imports
+PaymentTypeCustomer=Төлем түрі - тұтынушы
+PaymentTermsCustomer=Төлем шарттары - Тұтынушы
+PaymentTypeSupplier=Төлем түрі - сатушы
+PaymentTermsSupplier=Төлем мерзімі - сатушы
+PaymentTypeBoth=Төлем түрі - тұтынушы және сатушы
+MulticurrencyUsed=Көп валютаны қолданыңыз
+MulticurrencyCurrency=Валюта
+InEEC=Еуропа (ЕЭК)
+RestOfEurope=Еуропаның қалған бөлігі (ЕЭК)
+OutOfEurope=Еуропадан тыс (ЕЭК)
+CurrentOutstandingBillLate=Ағымдағы төлем мерзімі кешіктірілді
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Өнім бағасының параметрлеріне байланысты сақ болыңыз, өнімді POS -қа қоспас бұрын үшінші тарапты өзгертуіңіз керек.
diff --git a/htdocs/langs/kk_KZ/compta.lang b/htdocs/langs/kk_KZ/compta.lang
new file mode 100644
index 00000000000..b632b6c5951
--- /dev/null
+++ b/htdocs/langs/kk_KZ/compta.lang
@@ -0,0 +1,297 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Төлем | Төлем
+TaxModuleSetupToModifyRules=Есептеу ережелерін өзгерту үшін <a href="%s"> </a> салықтар модулін орнатуға өтіңіз.
+TaxModuleSetupToModifyRulesLT=<a href="%s"> Компанияның </a> орнатуына өтіңіз, есептеу ережелерін өзгертіңіз.
+OptionMode=Бухгалтерлік есепке арналған нұсқа
+OptionModeTrue=Опциондық кірістер-шығыстар
+OptionModeVirtual=Опциондық талаптар-қарыздар
+OptionModeTrueDesc=Бұл тұрғыда айналым төлемдер бойынша есептеледі (төлем күні). Есепшоттар шоттар бойынша шот-фактуралар бойынша енгізу/шығару арқылы тексерілген жағдайда ғана цифрлардың дұрыстығы қамтамасыз етіледі.
+OptionModeVirtualDesc=Бұл тұрғыда айналым шот -фактуралар бойынша есептеледі (валидация күні). Бұл шот -фактуралар төленген немесе төленбегеніне қарамастан, олар айналым өнімінде көрсетіледі.
+FeatureIsSupportedInInOutModeOnly=Мүмкіндік тек CREDITS-DEBTS есепке алу режимінде қол жетімді (Бухгалтерлік есеп модулінің конфигурациясын қараңыз)
+VATReportBuildWithOptionDefinedInModule=Мұнда көрсетілген сомалар Салық модулін орнату ережелерімен есептеледі.
+LTReportBuildWithOptionDefinedInModule=Мұнда көрсетілген сомалар Компанияның баптауы анықтайтын ережелер бойынша есептеледі.
+Param=Орнату
+RemainingAmountPayment=Қалған төлем сомасы:
+Account=Есептік жазба
+Accountparent=Ата -ана шоты
+Accountsparent=Ата -аналардың шоттары
+Income=Табыс
+Outcome=Шығын
+MenuReportInOut=Кірістер / шығыстар
+ReportInOut=Кірістер мен шығыстар балансы
+ReportTurnover=Айналым шот -фактурамен
+ReportTurnoverCollected=Айналым жиналды
+PaymentsNotLinkedToInvoice=Төлемдер шот -фактурамен байланысты емес, сондықтан үшінші тараппен байланысы жоқ
+PaymentsNotLinkedToUser=Төлемдер кез келген пайдаланушыға байланысты емес
+Profit=Пайда
+AccountingResult=Бухгалтерлік есеп нәтижесі
+BalanceBefore=Баланс (бұрын)
+Balance=Баланс
+Debit=Дебет
+Credit=Несие
+Piece=Бухгалтерлік құжат
+AmountHTVATRealReceived=Тор жиналды
+AmountHTVATRealPaid=Таза төленген
+VATToPay=Салық сату
+VATReceived=Салық түсті
+VATToCollect=Салықтық сатып алулар
+VATSummary=Ай сайынғы салық
+VATBalance=Салық балансы
+VATPaid=Төленген салық
+LT1Summary=Салық 2 қысқаша
+LT2Summary=Салық 3 қорытындысы
+LT1SummaryES=RE балансы
+LT2SummaryES=IRPF балансы
+LT1SummaryIN=CGST балансы
+LT2SummaryIN=SGST балансы
+LT1Paid=Салық 2 төленді
+LT2Paid=Салық 3 төленді
+LT1PaidES=RE ақылы
+LT2PaidES=IRPF ақылы
+LT1PaidIN=CGST ақылы
+LT2PaidIN=SGST ақылы
+LT1Customer=Салық 2 сату
+LT1Supplier=Салық 2 сатып алу
+LT1CustomerES=RE сату
+LT1SupplierES=Қайта сатып алу
+LT1CustomerIN=CGST сатылымы
+LT1SupplierIN=CGST сатып алулары
+LT2Customer=Салық 3 сату
+LT2Supplier=Салық 3 сатып алу
+LT2CustomerES=IRPF сатылымы
+LT2SupplierES=IRPF сатып алулары
+LT2CustomerIN=SGST сатылымы
+LT2SupplierIN=SGST сатып алулары
+VATCollected=ҚҚС жиналды
+StatusToPay=Төлеу
+SpecialExpensesArea=Барлық арнайы төлемдерге арналған аймақ
+VATExpensesArea=Барлық TVA төлемдеріне арналған аймақ
+SocialContribution=Әлеуметтік немесе фискалдық салық
+SocialContributions=Әлеуметтік немесе фискалдық салықтар
+SocialContributionsDeductibles=Шығарылатын әлеуметтік немесе фискалдық салықтар
+SocialContributionsNondeductibles=Қайтарылмайтын әлеуметтік немесе фискалдық салықтар
+DateOfSocialContribution=Әлеуметтік немесе фискалдық салықтың күні
+LabelContrib=Белгіленген үлес
+TypeContrib=Жарнаны енгізіңіз
+MenuSpecialExpenses=Арнайы шығындар
+MenuTaxAndDividends=Салықтар мен дивидендтер
+MenuSocialContributions=Әлеуметтік/фискалдық салықтар
+MenuNewSocialContribution=Жаңа әлеуметтік/фискалдық салық
+NewSocialContribution=Жаңа әлеуметтік/фискалдық салық
+AddSocialContribution=Әлеуметтік/фискалдық салықты қосыңыз
+ContributionsToPay=Төлеуге әлеуметтік/фискалдық салықтар
+AccountancyTreasuryArea=Есеп айырысу және төлем аймағы
+NewPayment=Жаңа төлем
+PaymentCustomerInvoice=Клиенттердің шот -фактурасын төлеу
+PaymentSupplierInvoice=сатушының шот -фактурасын төлеу
+PaymentSocialContribution=Әлеуметтік/салықтық төлем
+PaymentVat=ҚҚС төлеу
+AutomaticCreationPayment=Төлемді автоматты түрде тіркеу
+ListPayment=Төлемдердің тізімі
+ListOfCustomerPayments=Тұтынушылардың төлемдерінің тізімі
+ListOfSupplierPayments=Сатушы төлемдерінің тізімі
+DateStartPeriod=Күннің басталу кезеңі
+DateEndPeriod=Күннің аяқталу кезеңі
+newLT1Payment=Жаңа салық 2 төлемі
+newLT2Payment=Жаңа салық 3 төлемі
+LT1Payment=Салық 2 төлемі
+LT1Payments=Салық 2 төлем
+LT2Payment=Салық 3 төлем
+LT2Payments=Салық 3 төлем
+newLT1PaymentES=Жаңа төлем
+newLT2PaymentES=IRPF жаңа төлемі
+LT1PaymentES=Қайта төлеу
+LT1PaymentsES=RE төлемдері
+LT2PaymentES=IRPF төлемі
+LT2PaymentsES=IRPF төлемдері
+VATPayment=Сатудан алынатын салықты төлеу
+VATPayments=Сатудан алынатын салық төлемдері
+VATDeclarations=ҚҚС бойынша декларациялар
+VATDeclaration=ҚҚС бойынша декларация
+VATRefund=Сатудан салықты қайтару
+NewVATPayment=Сатудан алынатын салықтың жаңа төлемі
+NewLocalTaxPayment=Жаңа салық %s төлемі
+Refund=Қайтару
+SocialContributionsPayments=Әлеуметтік/фискалдық салық төлемдері
+ShowVatPayment=ҚҚС төлемін көрсету
+TotalToPay=Толық төлеуге
+BalanceVisibilityDependsOnSortAndFilters=Бұл кестеде қалдықтар кесте %s бойынша сұрыпталған және 1 банктік шотта сүзілген жағдайда ғана көрінеді (басқа сүзгілерсіз)
+CustomerAccountancyCode=Клиенттерді есепке алу коды
+SupplierAccountancyCode=Сатушының есеп коды
+CustomerAccountancyCodeShort=Каст. шот. код
+SupplierAccountancyCodeShort=Суп. шот. код
+AccountNumber=Шот нөмірі
+NewAccountingAccount=Жаңа есептік жазба
+Turnover=Айналым шот -фактурамен
+TurnoverCollected=Айналым жиналды
+SalesTurnoverMinimum=Минималды айналым
+ByExpenseIncome=Кірістер мен шығыстар бойынша
+ByThirdParties=Үшінші тұлғалар арқылы
+ByUserAuthorOfInvoice=Шот -фактураның авторы бойынша
+CheckReceipt=Депозитті тексеру
+CheckReceiptShort=Депозитті тексеру
+LastCheckReceiptShort=Соңғы %s чек түбіртектері
+NewCheckReceipt=Жаңа жеңілдік
+NewCheckDeposit=Жаңа чек салымы
+NewCheckDepositOn=Шот бойынша депозитке түбіртек жасаңыз: %s
+NoWaitingChecks=Депозит күтілетін чектер жоқ.
+DateChequeReceived=Қабылдау күнін тексеріңіз
+NbOfCheques=Чектер саны
+PaySocialContribution=Әлеуметтік/фискалдық салық төлеңіз
+PayVAT=ҚҚС бойынша декларацияны төлеңіз
+PaySalary=Жалақы картасын төлеу
+ConfirmPaySocialContribution=Сіз бұл әлеуметтік немесе фискалдық салықты төленген ретінде жіктегіңіз келетініне сенімдісіз бе?
+ConfirmPayVAT=Сіз осы ҚҚС бойынша декларацияны төленген ретінде жіктегіңіз келе ме?
+ConfirmPaySalary=Сіз бұл жалақы картасын ақылы деп жіктегіңіз келе ме?
+DeleteSocialContribution=Әлеуметтік немесе фискалдық салық төлемін жою
+DeleteVAT=ҚҚС бойынша декларацияны жойыңыз
+DeleteSalary=Жалақы картасын жою
+ConfirmDeleteSocialContribution=Бұл әлеуметтік/фискалдық салық төлемін шынымен жойғыңыз келе ме?
+ConfirmDeleteVAT=ҚҚС бойынша декларацияны шынымен жойғыңыз келе ме?
+ConfirmDeleteSalary=Бұл жалақыны шынымен жойғыңыз келе ме?
+ExportDataset_tax_1=Әлеуметтік және фискалдық салықтар мен төлемдер
+CalcModeVATDebt=<b> %s міндеттемелерді есепке алу бойынша ҚҚС %s </b>.
+CalcModeVATEngagement=<b> %s кірістер мен шығыстарға ҚҚС режимі %s </b>.
+CalcModeDebt=Белгілі тіркелген құжаттарды талдау, егер олар бухгалтерлік есепте әлі болмаса.
+CalcModeEngagement=Белгілі тіркелген төлемдердің талдауы, олар әлі де кітапта есепке алынбаса да.
+CalcModeBookkeeping=Бухгалтерлік кітаптар кестесінде тіркелген деректерді талдау.
+CalcModeLT1= Клиенттердің шот -фактураларында <b> %sRE режимі - жеткізушілер invoices%s </b>
+CalcModeLT1Debt=<b> %sRE режимі тұтынушының шот -фактураларында %s </b>
+CalcModeLT1Rec= <b> %sRE режимі жеткізушілерде invoices%s </b>
+CalcModeLT2= Клиенттердің шот -фактураларында <b> %sIRPF режимі - жеткізушілер invoices%s </b>
+CalcModeLT2Debt=<b> %sIRPF режимі клиенттердің шот -фактураларында%s </b>
+CalcModeLT2Rec= <b> %sIRPF режимі жеткізушілерге invoices%s </b>
+AnnualSummaryDueDebtMode=Кірістер мен шығыстар балансы, жылдық қорытынды
+AnnualSummaryInputOutputMode=Кірістер мен шығыстар балансы, жылдық қорытынды
+AnnualByCompanies=Есептердің алдын ала анықталған топтары бойынша кірістер мен шығыстардың қалдығы
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
+SeeReportInDueDebtMode=<b> %s жазылған құжаттарды талдау %s </b> белгілі <b> жазылған құжаттарға </b> тіркелген болса да қараңыз
+SeeReportInBookkeepingMode=<b> %s бухгалтерлік кітапты талдауды қараңыз table%s </b> <b> Бухгалтерлік есеп кестесі a09a4b73
+RulesAmountWithTaxIncluded=- Көрсетілген сомалар барлық салықтарды қосқанда
+RulesResultDue=- Оған төленбеген шот -фактуралар, шығыстар, ҚҚС, қайырымдылық төленеді немесе төленбейді. Оған төленген жалақы да кіреді. <br> - Ол шот -фактуралардың есеп айырысу күніне және шығыстардың немесе салықтық төлемдердің төлеу мерзіміне негізделген. Жалақы модулімен анықталған жалақы үшін төлемнің төленген күні қолданылады.
+RulesResultInOut=- Ол шот -фактуралар, шығындар, ҚҚС және жалақы бойынша нақты төлемдерді қамтиды. <br> - Ол шот -фактураларды, шығыстарды, ҚҚС және жалақыларды төлеу күндеріне негізделген. Қайырымдылыққа берілген күн.
+RulesCADue=- Бұған клиенттің төленген немесе төленбеген шоттары кіреді. <br> - Ол осы шот -фактуралардың есеп айырысу күніне негізделген. <br>
+RulesCAIn=- Ол клиенттерден алынған шот -фактуралардың барлық тиімді төлемдерін қамтиды. <br> - ол осы шот -фактуралардың төленген күніне негізделген <br>
+RulesCATotalSaleJournal=Ол сату журналының барлық несие желілерін қамтиды.
+RulesSalesTurnoverOfIncomeAccounts=Оған INCOME тобындағы өнім шоттарының жолдары (кредит - дебет) кіреді
+RulesAmountOnInOutBookkeepingRecord=Ол сіздің бухгалтерлік есеп шоттарыңызда «ШЫҒЫНДАР» немесе «КІРІС» тобы бар жазбаны қамтиды.
+RulesResultBookkeepingPredefined=Ол сіздің бухгалтерлік есеп шоттарыңызда «ШЫҒЫНДАР» немесе «КІРІС» тобы бар жазбаны қамтиды.
+RulesResultBookkeepingPersonalized=Бұл сіздің бухгалтерлік есепте <b> жекелендірілген топтар бойынша топталған </b> бухгалтерлік есеп шоттары бар жазбаны көрсетеді.
+SeePageForSetup=Орнату үшін <a href="%s"> %s </a> мәзірін қараңыз
+DepositsAreNotIncluded=- Алдын ала төлем шоттары есепке алынбайды
+DepositsAreIncluded=- Алдын ала төлем шоттары қосылады
+LT1ReportByMonth=Салық 2 ай бойынша есеп
+LT2ReportByMonth=Салық 3 ай бойынша есеп
+LT1ReportByCustomers=Салық 2 туралы үшінші тараптан есеп беріңіз
+LT2ReportByCustomers=Салық 3 туралы үшінші тараптан есеп беріңіз
+LT1ReportByCustomersES=Үшінші тараптың есебі RE
+LT2ReportByCustomersES=IRPF үшінші жақтың есебі
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
+VATReportByCustomersInInputOutputMode=Клиенттің ҚҚС жинаған және төлеген есебі
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
+VATReportShowByRateDetails=Бұл тариф туралы мәліметтерді көрсетіңіз
+LT1ReportByQuarters=Салық 2 бойынша ставка бойынша есеп беріңіз
+LT2ReportByQuarters=Салық 3 бойынша ставка бойынша есеп беріңіз
+LT1ReportByQuartersES=RE мөлшерлемесі бойынша есеп беру
+LT2ReportByQuartersES=IRPF ставкасы бойынша есеп
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Ескерту: Материалдық құндылықтар үшін ол әділ болу үшін жеткізу күнін қолдануы керек.
+ThisIsAnEstimatedValue=Бұл соңғы есеп кестесінен емес, іскерлік оқиғаларға негізделген алдын ала қарау, сондықтан соңғы нәтижелер осы алдын ала қарау мәндерінен өзгеше болуы мүмкін.
+PercentOfInvoice=%%/шот -фактура
+NotUsedForGoods=Тауарларда қолданылмайды
+ProposalStats=Ұсыныстар бойынша статистика
+OrderStats=Тапсырыстар бойынша статистика
+InvoiceStats=Вексельдер бойынша статистика
+Dispatch=Диспетчерлік
+Dispatched=Жіберілген
+ToDispatch=Жіберу үшін
+ThirdPartyMustBeEditAsCustomer=Үшінші тарап тұтынушы ретінде анықталуы керек
+SellsJournal=Сату журналы
+PurchasesJournal=Сатып алу журналы
+DescSellsJournal=Сату журналы
+DescPurchasesJournal=Сатып алу журналы
+CodeNotDef=Анықталмаған
+WarningDepositsNotIncluded=Алдын ала төлем шоттары осы бухгалтерлік модульмен бірге осы нұсқаға кірмейді.
+DatePaymentTermCantBeLowerThanObjectDate=Төлеу мерзімі объектінің күнінен төмен болмауы керек.
+Pcg_version=Бухгалтерлік жоспардың модельдері
+Pcg_type=ПК түрі
+Pcg_subtype=Компьютердің кіші түрі
+InvoiceLinesToDispatch=Жіберу үшін шот -фактура желілері
+ByProductsAndServices=Өнім мен қызмет бойынша
+RefExt=Сыртқы реф
+ToCreateAPredefinedInvoice=Шот -фактураның үлгісін жасау үшін стандартты шот -фактураны жасаңыз, содан кейін оны тексерусіз «%s» түймесін басыңыз.
+LinkedOrder=Тапсырысқа сілтеме
+Mode1=1 -әдіс
+Mode2=2 -әдіс
+CalculationRuleDesc=ҚҚС жиынтығын есептеу үшін екі әдіс бар: <br> 1 -әдіс - әрбір жолда ҚҚС дөңгелектеу, содан кейін оларды жинақтау. <br> 2 -әдіс әр жолдағы барлық құн салығын қосады, содан кейін нәтижені дөңгелектейді. <br> Соңғы нәтиже бірнеше центке дейін өзгеше болуы мүмкін. Әдепкі режим - <b> %s </b> режимі.
+CalculationRuleDescSupplier=Жеткізушінің айтуынша, сол есептеу ережесін қолдану үшін тиісті әдісті таңдап, сатушы күтетін нәтижені алыңыз.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Өнім бойынша жиналған тауар айналымы есебі жоқ. Бұл есеп тек шот -фактурасы бойынша қол жетімді.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Сатудан түскен салық мөлшерлемесі бойынша жиналған айналым туралы есеп жоқ. Бұл есеп тек шот -фактурасы бойынша қол жетімді.
+CalculationMode=Есептеу режимі
+AccountancyJournal=Бухгалтерлік есеп журналы
+ACCOUNTING_VAT_SOLD_ACCOUNT=Сату бойынша ҚҚС бойынша әдепкі бойынша бухгалтерлік есеп шоты (егер ҚҚС сөздігін орнатуда анықталмаса қолданылады)
+ACCOUNTING_VAT_BUY_ACCOUNT=Сатып алу кезінде ҚҚС бойынша әдепкі бойынша бухгалтерлік есеп шоты (егер ҚҚС сөздігін орнатуда анықталмаған болса)
+ACCOUNTING_VAT_PAY_ACCOUNT=ҚҚС төлеу үшін әдепкі бойынша бухгалтерлік есеп
+ACCOUNTING_ACCOUNT_CUSTOMER=Бухгалтерлік шот клиенттерге үшінші тұлғалар үшін қолданылады
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Үшінші тараптың карточкасында анықталған арнайы бухгалтерлік есеп тек қосалқы есепте қолданылады. Егер ол үшінші жақта клиенттердің арнайы есепке алу шоты анықталмаса, бұл Бас кітап үшін және қосалқы есепке алудың әдепкі мәні ретінде пайдаланылады.
+ACCOUNTING_ACCOUNT_SUPPLIER=Бухгалтерлік есеп шоты үшінші тараптар үшін қолданылады
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Үшінші тараптың карточкасында анықталған арнайы бухгалтерлік есеп тек қосалқы есепте қолданылады. Егер ол үшінші жақта арнайы жеткізушілердің бухгалтерлік шоты анықталмаса, бұл Бас кітап үшін және қосалқы есепке алудың әдепкі мәні ретінде пайдаланылады.
+ConfirmCloneTax=Әлеуметтік/фискалдық салықтың клонын растаңыз
+ConfirmCloneVAT=ҚҚС декларациясының клонын растаңыз
+ConfirmCloneSalary=Жалақы клонын растаңыз
+CloneTaxForNextMonth=Оны келесі айға клондау
+SimpleReport=Қарапайым есеп
+AddExtraReport=Қосымша есептер (шетелдік және ұлттық тұтынушылар есебін қосыңыз)
+OtherCountriesCustomersReport=Шетелдік тұтынушылар есеп береді
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ҚҚС нөмірінің екі бірінші әрпіне сәйкес, сіздің компанияңыздың ел кодынан өзгеше
+SameCountryCustomersWithVAT=Ұлттық тұтынушылар есеп береді
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ҚҚС нөмірінің екі бірінші әрпіне сәйкес сіздің компанияңыздың ел кодымен бірдей
+LinkedFichinter=Интервенцияға сілтеме
+ImportDataset_tax_contrib=Әлеуметтік/фискалдық салықтар
+ImportDataset_tax_vat=ҚҚС бойынша төлемдер
+ErrorBankAccountNotFound=Қате: банктік шот табылмады
+FiscalPeriod=Есептік кезең
+ListSocialContributionAssociatedProject=Жобамен байланысты әлеуметтік аударымдар тізімі
+DeleteFromCat=Бухгалтерлік топтан шығару
+AccountingAffectation=Бухгалтерлік есеп
+LastDayTaxIsRelatedTo=Салық соңғы кезеңмен байланысты
+VATDue=Сатылым салығы талап етілді
+ClaimedForThisPeriod=Мерзімге талап қойылды
+PaidDuringThisPeriod=Осы кезеңге төленді
+PaidDuringThisPeriodDesc=Бұл таңдалған күндер диапазонында мерзімі аяқталған күні бар ҚҚС декларациясымен байланысты барлық төлемдердің сомасы
+ByVatRate=Сатудан алынатын салық мөлшерлемесі бойынша
+TurnoverbyVatrate=Сатудан алынатын салық мөлшерлемесі бойынша есепке алынған айналым
+TurnoverCollectedbyVatrate=Сатудан алынатын салық мөлшерлемесі бойынша алынатын айналым
+PurchasebyVatrate=Сату бойынша салық ставкасы бойынша сатып алу
+LabelToShow=Қысқа белгі
+PurchaseTurnover=Сатып алу айналымы
+PurchaseTurnoverCollected=Сатып алу айналымы жиналды
+RulesPurchaseTurnoverDue=- Бұған жеткізушінің төленген немесе төленбеген шоттары кіреді. <br> - Ол осы шот -фактуралардың шот -фактура күніне негізделген. <br>
+RulesPurchaseTurnoverIn=- Ол жеткізушілерге жасалған шот -фактуралардың барлық тиімді төлемдерін қамтиды. <br> - ол осы шот -фактуралардың төленген күніне негізделген <br>
+RulesPurchaseTurnoverTotalPurchaseJournal=Ол сатып алу журналының барлық дебеттік желілерін қамтиды.
+RulesPurchaseTurnoverOfExpenseAccounts=Ол EXPENSE тобындағы өнім шоттарының жолдарын (дебеттік - несиелік) қамтиды
+ReportPurchaseTurnover=Сатып алу айналымы шот -фактурамен
+ReportPurchaseTurnoverCollected=Сатып алу айналымы жиналды
+IncludeVarpaysInResults = Есептерге әр түрлі төлемдерді енгізіңіз
+IncludeLoansInResults = Есепке несиені қосыңыз
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/kk_KZ/contracts.lang b/htdocs/langs/kk_KZ/contracts.lang
new file mode 100644
index 00000000000..8bdf87e781c
--- /dev/null
+++ b/htdocs/langs/kk_KZ/contracts.lang
@@ -0,0 +1,104 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Шарттар аймағы
+ListOfContracts=Келісімдер тізімі
+AllContracts=Барлық келісімшарттар
+ContractCard=Келісімшарт картасы
+ContractStatusNotRunning=Жүгірмейді
+ContractStatusDraft=Жоба
+ContractStatusValidated=Тексерілді
+ContractStatusClosed=Жабық
+ServiceStatusInitial=Жүгірмейді
+ServiceStatusRunning=Жүгіру
+ServiceStatusNotLate=Жүгіру, мерзімі біткен жоқ
+ServiceStatusNotLateShort=Мерзімі біткен жоқ
+ServiceStatusLate=Жүгіру, мерзімі өтіп кеткен
+ServiceStatusLateShort=Жарамдылық мерзімі өткен
+ServiceStatusClosed=Жабық
+ShowContractOfService=Қызмет көрсету шартын көрсетіңіз
+Contracts=Келісімшарттар
+ContractsSubscriptions=Келісімшарттар/Жазылымдар
+ContractsAndLine=Шарттар мен келісімшарттар
+Contract=Келісімшарт
+ContractLine=Келісімшарттық желі
+Closing=Жабылу
+NoContracts=Келісімшарттар жоқ
+MenuServices=Қызметтер
+MenuInactiveServices=Қызметтер белсенді емес
+MenuRunningServices=Іске қосылған қызметтер
+MenuExpiredServices=Мерзімі өткен қызметтер
+MenuClosedServices=Жабық қызметтер
+NewContract=Жаңа келісімшарт
+NewContractSubscription=Жаңа келісім немесе жазылу
+AddContract=Шарт жасаңыз
+DeleteAContract=Келісімшартты жою
+ActivateAllOnContract=Барлық қызметтерді іске қосыңыз
+CloseAContract=Келісімшартты жабыңыз
+ConfirmDeleteAContract=Бұл келісімшартты және оның барлық қызметтерін шынымен жойғыңыз келе ме?
+ConfirmValidateContract=Бұл келісімшартты <b> %s </b> атымен растағыңыз келетініне сенімдісіз бе?
+ConfirmActivateAllOnContract=Бұл барлық қызметтерді ашады (әлі белсенді емес). Сіз барлық қызметтерді ашқыңыз келетініне сенімдісіз бе?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
+ConfirmCloseService=Бұл қызметті <b> %s </b> күнімен жабу керек пе?
+ValidateAContract=Келісімшартты растау
+ActivateService=Қызметті іске қосыңыз
+ConfirmActivateService=Бұл қызметті <b> %s </b> күнімен қосқыңыз келетініне сенімдісіз бе?
+RefContract=Шарт бойынша анықтама
+DateContract=Келісім шарт күні
+DateServiceActivate=Қызметті қосу күні
+ListOfServices=Қызметтер тізімі
+ListOfInactiveServices=Белсенді емес қызметтердің тізімі
+ListOfExpiredServices=Мерзімі өткен белсенді қызметтердің тізімі
+ListOfClosedServices=Жабық қызметтер тізімі
+ListOfRunningServices=Іске қосылған қызметтер тізімі
+NotActivatedServices=Белсенді емес қызметтер (расталған келісімшарттар арасында)
+BoardNotActivatedServices=Бекітілген келісімшарттар арасында белсендіру қызметтері
+BoardNotActivatedServicesShort=Іске қосу қызметтері
+LastContracts=%s соңғы келісімшарттары
+LastModifiedServices=Соңғы %s өзгертілген қызметтер
+ContractStartDate=Басталатын күн
+ContractEndDate=Аяқталу күні
+DateStartPlanned=Жоспарланған басталу күні
+DateStartPlannedShort=Жоспарланған басталу күні
+DateEndPlanned=Жоспарланған аяқталу күні
+DateEndPlannedShort=Жоспарланған аяқталу күні
+DateStartReal=Нақты басталу күні
+DateStartRealShort=Нақты басталу күні
+DateEndReal=Нақты аяқталу күні
+DateEndRealShort=Нақты аяқталу күні
+CloseService=Қызметті жабу
+BoardRunningServices=Іске қосылған қызметтер
+BoardRunningServicesShort=Іске қосылған қызметтер
+BoardExpiredServices=Қызметтердің мерзімі бітті
+BoardExpiredServicesShort=Қызметтердің мерзімі бітті
+ServiceStatus=Қызмет жағдайы
+DraftContracts=Келісімшарттардың жобалары
+CloseRefusedBecauseOneServiceActive=Шартты жабу мүмкін емес, себебі онда кем дегенде бір ашық қызмет бар
+ActivateAllContracts=Барлық келісімшарт желілерін іске қосыңыз
+CloseAllContracts=Барлық келісімшарт жолдарын жабыңыз
+DeleteContractLine=Келісімшартты жою
+ConfirmDeleteContractLine=Бұл келісімшарт жолын шынымен жойғыңыз келе ме?
+MoveToAnotherContract=Қызметті басқа келісімшартқа ауыстырыңыз.
+ConfirmMoveToAnotherContract=Мен жаңа мақсатты келісімшартты таңдадым және бұл қызметті осы келісімшартқа ауыстырғым келетінін растаймын.
+ConfirmMoveToAnotherContractQuestion=Қандай қолданыстағы келісімшартта (үшінші тараптың) осы қызметті жылжытқыңыз келетінін таңдаңыз?
+PaymentRenewContractId=Келісімшарт желісін жаңарту (%s нөмірі)
+ExpiredSince=Мерзімнің өту күні
+NoExpiredServices=Мерзімі өткен белсенді қызметтер жоқ
+ListOfServicesToExpireWithDuration=Қызметтер тізімі %s күннен кейін аяқталады
+ListOfServicesToExpireWithDurationNeg=Қызметтер тізімінің мерзімі %s күннен асады
+ListOfServicesToExpire=Мерзімі аяқталатын қызметтер тізімі
+NoteListOfYourExpiredServices=Бұл тізімде сіз сату өкілі ретінде байланыстырылған үшінші тұлғаларға арналған келісімшарттар қызметтері ғана бар.
+StandardContractsTemplate=Стандартты келісімшарт үлгісі
+ContactNameAndSignature=%s үшін аты мен қолтаңбасы:
+OnlyLinesWithTypeServiceAreUsed=Тек «Қызмет» түріндегі жолдар клондалады.
+ConfirmCloneContract=<b> %s </b> келісімшартты клондау керек екеніне сенімдісіз бе?
+LowerDateEndPlannedShort=Белсенді қызметтердің жоспарланған аяқталу күні
+SendContractRef=Шарт туралы ақпарат __REF__
+OtherContracts=Басқа келісімшарттар
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Сату өкілі келісімшартқа отырады
+TypeContact_contrat_internal_SALESREPFOLL=Сату өкілі кейінгі келісім-шарт
+TypeContact_contrat_external_BILLING=Есеп айырысу клиенттермен байланыс
+TypeContact_contrat_external_CUSTOMER=Клиенттермен байланысты бақылау
+TypeContact_contrat_external_SALESREPSIGN=Келісімшартқа қол қою
+HideClosedServiceByDefault=Әдепкі бойынша жабық қызметтерді жасыру
+ShowClosedServices=Жабық қызметтерді көрсету
+HideClosedServices=Жабық қызметтерді жасыру
diff --git a/htdocs/langs/kk_KZ/cron.lang b/htdocs/langs/kk_KZ/cron.lang
new file mode 100644
index 00000000000..4b0576c1416
--- /dev/null
+++ b/htdocs/langs/kk_KZ/cron.lang
@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Жоспарланған жұмысты оқу
+Permission23102 = Жоспарланған тапсырманы жасаңыз/жаңартыңыз
+Permission23103 = Жоспарланған тапсырманы жою
+Permission23104 = Жоспарланған тапсырманы орындау
+# Admin
+CronSetup=Жұмысты басқаруды жоспарлау
+URLToLaunchCronJobs=Браузерден cron білікті тапсырмаларын тексеруге және іске қосуға арналған URL
+OrToLaunchASpecificJob=Немесе браузерден белгілі бір жұмысты тексеру және іске қосу үшін
+KeyForCronAccess=Cron тапсырмаларын іске қосатын URL үшін қауіпсіздік кілті
+FileToLaunchCronJobs=Білікті cron тапсырмаларын тексеруге және іске қосуға арналған пәрмен жолы
+CronExplainHowToRunUnix=Unix ортасында пәрмен жолын әр 5 минут сайын іске қосу үшін келесі crontab жазбасын пайдалану керек
+CronExplainHowToRunWin=Microsoft (tm) Windows ортасында сіз әрбір 5 минут сайын пәрмен жолын іске қосу үшін Жоспарланған тапсырмалар құралдарын пайдалана аласыз
+CronMethodDoesNotExists=%s класында %s әдісі жоқ
+CronMethodNotAllowed=%s класының %s әдісі тыйым салынған әдістердің қара тізімінде
+CronJobDefDesc=Cron жұмыс профильдері модуль дескриптор файлында анықталады. Модуль белсендірілгенде, олар жүктеледі және қол жетімді болады, осылайша сіз %s әкімші құралдарының мәзірінен тапсырмаларды басқара аласыз.
+CronJobProfiles=Алдын ала анықталған cron жұмыс профильдерінің тізімі
+# Menu
+EnabledAndDisabled=Қосылған және өшірілген
+# Page list
+CronLastOutput=Ең соңғы шығыс шығысы
+CronLastResult=Соңғы нәтиже коды
+CronCommand=Пәрмен
+CronList=Жоспарланған тапсырмалар
+CronDelete=Жоспарланған тапсырмаларды жою
+CronConfirmDelete=Бұл жоспарланған тапсырмаларды шынымен жойғыңыз келе ме?
+CronExecute=Жоспарланған жұмысты іске қосыңыз
+CronConfirmExecute=Бұл жоспарланған тапсырмаларды дәл қазір орындағыңыз келе ме?
+CronInfo=Жоспарланған жұмыс модулі тапсырмаларды автоматты түрде орындау үшін оларды жоспарлауға мүмкіндік береді. Жұмыстарды қолмен де бастауға болады.
+CronTask=Жұмыс
+CronNone=Ешқайсысы
+CronDtStart=Бұрын емес
+CronDtEnd=Кейін емес
+CronDtNextLaunch=Келесі орындау
+CronDtLastLaunch=Соңғы орындаудың басталу күні
+CronDtLastResult=Соңғы орындаудың аяқталу күні
+CronFrequency=Жиілік
+CronClass=Сынып
+CronMethod=Әдіс
+CronModule=Модуль
+CronNoJobs=Жұмыс орындары тіркелмеген
+CronPriority=Басымдық
+CronLabel=Заттаңба
+CronNbRun=Іске қосу саны
+CronMaxRun=Іске қосудың максималды саны
+CronEach=Әр
+JobFinished=Жұмыс басталды және аяқталды
+Scheduled=Жоспарланған
+#Page card
+CronAdd= Жұмыс орындарын қосыңыз
+CronEvery=Әр тапсырманы орындаңыз
+CronObject=Жасалатын инстанция/нысан
+CronArgs=Параметрлер
+CronSaveSucess=Сәтті сақтаңыз
+CronNote=Пікір
+CronFieldMandatory=%s өрістері міндетті болып табылады
+CronErrEndDateStartDt=Аяқталу күні басталу күнінен бұрын болуы мүмкін емес
+StatusAtInstall=Модульді орнату кезіндегі күй
+CronStatusActiveBtn=Кесте
+CronStatusInactiveBtn=Өшіру
+CronTaskInactive=Бұл жұмыс өшірілген (жоспарланбаған)
+CronId=Id
+CronClassFile=Файл атауы сыныппен
+CronModuleHelp=Dolibarr модуль каталогының атауы (сонымен қатар сыртқы Dolibarr модулімен жұмыс). <BR> Мысалы, Dolibarr Product объектісін алу әдісін шақыру үшін /htdocs /<u> product </u> /class/product.class.php, модульдің мәні a0342fccfda19be8 a0494e9bz8 өнім
+CronClassFileHelp=Жүктелетін салыстырмалы жол мен файл атауы (жол веб -сервердің каталогына қатысты). <BR> Мысалы, Dolibarr Өнім объектісінің алу әдісін шақыру үшін htdocs/product/class/<u> product.class.php </u>, сынып файлының атауының мәні a0342fccfda19bz8 өнім болып табылады a049271
+CronObjectHelp=Жүктелетін объект атауы. <BR> Мысалы, Dolibarr Product объектісінің алу әдісін шақыру үшін /htdocs/product/class/product.class.php, сынып файл атауының мәні <br> <i> Өнім </i>
+CronMethodHelp=Іске қосылатын объект әдісі. <BR> Мысалы, Dolibarr Product объектісінің алу әдісін шақыру үшін /htdocs/product/class/product.class.php, әдіс мәні <br> <i> </i> алу
+CronArgsHelp=Әдіс аргументтері. <BR> Мысалы, Dolibarr Product объектісін алу әдісін шақыру үшін /htdocs/product/class/product.class.php, параметрлердің мәні <br> <i> 0, ProductRef a0az064758b болуы мүмкін.
+CronCommandHelp=Орындалатын жүйелік пәрмен жолы.
+CronCreateJob=Жаңа жоспарланған жұмысты құру
+CronFrom=Қайдан
+# Info
+# Common
+CronType=Жұмыс түрі
+CronType_method=PHP класының шақыру әдісі
+CronType_command=Shell командасы
+CronCannotLoadClass=%s сынып файлын жүктеу мүмкін емес (%s класын пайдалану үшін)
+CronCannotLoadObject=%s сынып файлы жүктелді, бірақ оған %s нысаны табылмады
+UseMenuModuleToolsToAddCronJobs=Жоспарланған тапсырмаларды көру және өңдеу үшін «<a href="%s"> Басты бет - Әкімші құралдары - </a> жоспарланған тапсырмалар» мәзіріне өтіңіз.
+JobDisabled=Жұмыс өшірілген
+MakeLocalDatabaseDumpShort=Жергілікті дерекқордың резервтік көшірмесі
+MakeLocalDatabaseDump=Жергілікті мәліметтер қорының қоқысын жасаңыз. Параметрлер: қысу ('gz' немесе 'bz' немесе 'none'), сақтық көшірме түрі ('mysql', 'pgsql', 'auto'), 1, 'auto' немесе файл атауы, сақталатын резервтік файлдар саны
+WarningCronDelayed=Назар аударыңыз, өнімділік мақсатында, қосылған тапсырмаларды орындаудың келесі күні қандай болса да, сіздің жұмысыңыз іске қосылмас бұрын максималды %s сағатқа кешіктірілуі мүмкін.
+DATAPOLICYJob=Деректерді тазартушы және анонимайзер
+JobXMustBeEnabled=%s тапсырмасы қосылуы керек
+# Cron Boxes
+LastExecutedScheduledJob=Соңғы орындалған жоспарланған тапсырма
+NextScheduledJobExecute=Орындалатын келесі жоспарланған тапсырма
+NumberScheduledJobError=Қате жоспарланған тапсырмалар саны
diff --git a/htdocs/langs/kk_KZ/deliveries.lang b/htdocs/langs/kk_KZ/deliveries.lang
new file mode 100644
index 00000000000..cec4621ae1b
--- /dev/null
+++ b/htdocs/langs/kk_KZ/deliveries.lang
@@ -0,0 +1,33 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Жеткізу
+DeliveryRef=Ref жеткізу
+DeliveryCard=Түбіртек картасы
+DeliveryOrder=Жеткізу түбіртегі
+DeliveryDate=Жеткізіп беру күні
+CreateDeliveryOrder=Жеткізу түбіртегін жасаңыз
+DeliveryStateSaved=Жеткізу күйі сақталды
+SetDeliveryDate=Жеткізу күнін орнатыңыз
+ValidateDeliveryReceipt=Жеткізу түбіртегін растау
+ValidateDeliveryReceiptConfirm=Бұл жеткізу түбіртегін растағыңыз келетініне сенімдісіз бе?
+DeleteDeliveryReceipt=Жеткізу түбіртегін жою
+DeleteDeliveryReceiptConfirm=<b> %s </b> жеткізу түбіртегін шынымен жойғыңыз келе ме?
+DeliveryMethod=Жеткізу әдісі
+TrackingNumber=Бақылау нөмірі
+DeliveryNotValidated=Жеткізу расталмады
+StatusDeliveryCanceled=Бас тартылды
+StatusDeliveryDraft=Жоба
+StatusDeliveryValidated=Алынған
+# merou PDF model
+NameAndSignature=Аты мен қолы:
+ToAndDate=_____________________________________________ ____/_____/__________
+GoodStatusDeclaration=Жоғарыда көрсетілген тауарларды жақсы күйде алды,
+Deliverer=Жеткізуші:
+Sender=Жіберуші
+Recipient=Алушы
+ErrorStockIsNotEnough=Қор жеткіліксіз
+Shippable=Жеткізілетін
+NonShippable=Жеткізілмейді
+ShowShippableStatus=Жеткізілетін күйді көрсету
+ShowReceiving=Жеткізу түбіртегін көрсету
+NonExistentOrder=Болмайтын тәртіп
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Алдыңғы жолдарда бөлінген акциялар саны
diff --git a/htdocs/langs/kk_KZ/dict.lang b/htdocs/langs/kk_KZ/dict.lang
new file mode 100644
index 00000000000..73244345033
--- /dev/null
+++ b/htdocs/langs/kk_KZ/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=Франция
+CountryBE=Бельгия
+CountryIT=Италия
+CountryES=Испания
+CountryDE=Германия
+CountryCH=Швейцария
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=Біріккен Корольдігі
+CountryUK=Біріккен Корольдігі
+CountryIE=Ирландия
+CountryCN=Қытай
+CountryTN=Тунис
+CountryUS=АҚШ
+CountryMA=Марокко
+CountryDZ=Алжир
+CountryCA=Канада
+CountryTG=Бару
+CountryGA=Габон
+CountryNL=Нидерланды
+CountryHU=Венгрия
+CountryRU=Ресей
+CountrySE=Швеция
+CountryCI=Кот -д'Ивуар
+CountrySN=Сенегал
+CountryAR=Аргентина
+CountryCM=Камерун
+CountryPT=Португалия
+CountrySA=Сауд Арабиясы
+CountryMC=Монако
+CountryAU=Австралия
+CountrySG=Сингапур
+CountryAF=Ауғанстан
+CountryAX=Аланд аралдары
+CountryAL=Албания
+CountryAS=Американдық самоа
+CountryAD=Андорра
+CountryAO=Ангола
+CountryAI=Ангилья
+CountryAQ=Антарктида
+CountryAG=Антигуа мен Барбуда
+CountryAM=Армения
+CountryAW=Аруба
+CountryAT=Австрия
+CountryAZ=Әзірбайжан
+CountryBS=Багама аралдары
+CountryBH=Бахрейн
+CountryBD=Бангладеш
+CountryBB=Барбадос
+CountryBY=Беларусь
+CountryBZ=Белиз
+CountryBJ=Бенин
+CountryBM=Бермуд
+CountryBT=Бутан
+CountryBO=Боливия
+CountryBA=Босния және Герцеговина
+CountryBW=Ботсвана
+CountryBV=Бувет аралы
+CountryBR=Бразилия
+CountryIO=Британдық Үнді мұхитының аумағы
+CountryBN=Бруней Даруссалам
+CountryBG=Болгария
+CountryBF=Буркина -Фасо
+CountryBI=Бурунди
+CountryKH=Камбоджа
+CountryCV=Кабо -Верде
+CountryKY=Кайман аралдары
+CountryCF=Орталық Африка Республикасы
+CountryTD=Чад
+CountryCL=Чили
+CountryCX=Рождестволық арал
+CountryCC=Кокос (Килинг) аралдары
+CountryCO=Колумбия
+CountryKM=Комор аралдары
+CountryCG=Конго
+CountryCD=Конго, Демократиялық Республикасы
+CountryCK=Кук аралдары
+CountryCR=Коста -Рика
+CountryHR=Хорватия
+CountryCU=Куба
+CountryCY=Кипр
+CountryCZ=Чех Республикасы
+CountryDK=Дания
+CountryDJ=Джибути
+CountryDM=Доминика
+CountryDO=Доминикан Республикасы
+CountryEC=Эквадор
+CountryEG=Египет
+CountrySV=Сальвадор
+CountryGQ=Экваторлық Гвинея
+CountryER=Эритрея
+CountryEE=Эстония
+CountryET=Эфиопия
+CountryFK=Фолкленд аралдары
+CountryFO=Фарер аралдары
+CountryFJ=Фиджи аралдары
+CountryFI=Финляндия
+CountryGF=Француз Гвианы
+CountryPF=Француз Полинезиясы
+CountryTF=Францияның оңтүстік территориялары
+CountryGM=Гамбия
+CountryGE=Грузия
+CountryGH=Гана
+CountryGI=Гибралтар
+CountryGR=Греция
+CountryGL=Гренландия
+CountryGD=Гренада
+CountryGP=Гваделупа
+CountryGU=Гуам
+CountryGT=Гватемала
+CountryGN=Гвинея
+CountryGW=Гвинея-Бисау
+CountryGY=Гайана
+CountryHT=Хаити
+CountryHM=Херд Айленд және Макдональд
+CountryVA=Қасиетті тақ (Ватикан мемлекеті)
+CountryHN=Гондурас
+CountryHK=Гонконг
+CountryIS=Исландия
+CountryIN=Үндістан
+CountryID=Индонезия
+CountryIR=Иран
+CountryIQ=Ирак
+CountryIL=Израиль
+CountryJM=Ямайка
+CountryJP=Жапония
+CountryJO=Иордания
+CountryKZ=Қазақстан
+CountryKE=Кения
+CountryKI=Кирибати
+CountryKP=Солтүстік Корея
+CountryKR=Оңтүстік Корея
+CountryKW=Кувейт
+CountryKG=Қырғызстан
+CountryLA=Лао
+CountryLV=Латвия
+CountryLB=Ливан
+CountryLS=Лесото
+CountryLR=Либерия
+CountryLY=Ливия
+CountryLI=Лихтенштейн
+CountryLT=Литва
+CountryLU=Люксембург
+CountryMO=Макао
+CountryMK=Македония, бұрынғы Югославия
+CountryMG=Мадагаскар
+CountryMW=Малави
+CountryMY=Малайзия
+CountryMV=Мальдив аралдары
+CountryML=Мали
+CountryMT=Мальта
+CountryMH=Маршалл аралдары
+CountryMQ=Мартиника
+CountryMR=Мавритания
+CountryMU=Маврикий
+CountryYT=Майотта
+CountryMX=Мексика
+CountryFM=Микронезия
+CountryMD=Молдова
+CountryMN=Моңғолия
+CountryMS=Монсеррат
+CountryMZ=Мозамбик
+CountryMM=Мьянма (Бирма)
+CountryNA=Намибия
+CountryNR=Науру
+CountryNP=Непал
+CountryAN=Нидерландтық Антиль аралдары
+CountryNC=Жаңа Каледония
+CountryNZ=Жаңа Зеландия
+CountryNI=Никарагуа
+CountryNE=Нигер
+CountryNG=Нигерия
+CountryNU=Ниуэ
+CountryNF=Норфолк аралы
+CountryMP=Солтүстік Мариана аралдары
+CountryNO=Норвегия
+CountryOM=Оман
+CountryPK=Пәкістан
+CountryPW=Палау
+CountryPS=Палестина территориясы, оккупацияланған
+CountryPA=Панама
+CountryPG=Папуа Жаңа Гвинея
+CountryPY=Парагвай
+CountryPE=Перу
+CountryPH=Филиппиндер
+CountryPN=Питкэрн аралдары
+CountryPL=Польша
+CountryPR=Пуэрто -Рико
+CountryQA=Катар
+CountryRE=Кездесу
+CountryRO=Румыния
+CountryRW=Руанда
+CountrySH=Әулие Елена
+CountryKN=Сент -Китс пен Невис
+CountryLC=Сент -Люсия
+CountryPM=Сен -Пьер мен Микелон
+CountryVC=Сент -Винсент пен Гренадин
+CountryWS=Самоа
+CountrySM=Сан -Марино
+CountryST=Сан -Томе мен Принсипи
+CountryRS=Сербия
+CountrySC=Сейшел аралдары
+CountrySL=Сьерра -Леоне
+CountrySK=Словакия
+CountrySI=Словения
+CountrySB=Соломон аралдары
+CountrySO=Сомали
+CountryZA=Оңтүстік Африка
+CountryGS=Оңтүстік Джорджия мен Оңтүстік Сэндвич аралдары
+CountryLK=Шри -Ланка
+CountrySD=Судан
+CountrySR=Суринам
+CountrySJ=Шпицберген және Ян Майен
+CountrySZ=Свазиленд
+CountrySY=Сириялық
+CountryTW=Тайвань
+CountryTJ=Тәжікстан
+CountryTZ=Танзания
+CountryTH=Тайланд
+CountryTL=Тимор-Лесте
+CountryTK=Токелау
+CountryTO=Тонга
+CountryTT=Тринидад және Тобаго
+CountryTR=Түркия
+CountryTM=Түрікменстан
+CountryTC=Түрік және Кайкос аралдары
+CountryTV=Тувалу
+CountryUG=Уганда
+CountryUA=Украина
+CountryAE=Біріккен Араб Әмірліктері
+CountryUM=Кіші Америка Құрама Штаттары
+CountryUY=Уругвай
+CountryUZ=Өзбекстан
+CountryVU=Вануату
+CountryVE=Венесуэла
+CountryVN=Вьетнам
+CountryVG=Виргин аралдары, Ұлыбритания
+CountryVI=Виргин аралдары, АҚШ
+CountryWF=Уоллис пен Футуна
+CountryEH=Батыс Сахара
+CountryYE=Йемен
+CountryZM=Замбия
+CountryZW=Зимбабве
+CountryGG=Гернси
+CountryIM=Мэн аралы
+CountryJE=Джерси
+CountryME=Черногория
+CountryBL=Сент -Бартелеми
+CountryMF=Әулие Мартин
+
+##### Civilities #####
+CivilityMME=Ханым.
+CivilityMR=Мырза.
+CivilityMLE=Ханым.
+CivilityMTRE=Шебер
+CivilityDR=Дәрігер
+##### Currencies #####
+Currencyeuros=Еуро
+CurrencyAUD=AU доллары
+CurrencySingAUD=AU доллары
+CurrencyCAD=ДОЛЛАР
+CurrencySingCAD=ДОЛЛАР
+CurrencyCHF=Швейцария франкі
+CurrencySingCHF=Швейцария франкі
+CurrencyEUR=Еуро
+CurrencySingEUR=Еуро
+CurrencyFRF=Француз франктері
+CurrencySingFRF=Француз франкі
+CurrencyGBP=GB фунт
+CurrencySingGBP=GB фунты
+CurrencyINR=Үнді рупиясы
+CurrencySingINR=Үнді рупиясы
+CurrencyMAD=Дирхам
+CurrencySingMAD=Дирхам
+CurrencyMGA=Ариари
+CurrencySingMGA=Ариари
+CurrencyMUR=Маврикий рупиясы
+CurrencySingMUR=Маврикий рупиясы
+CurrencyNOK=Норвегиялық крондар
+CurrencySingNOK=Норвегиялық кроналар
+CurrencyTND=Тунис динарлары
+CurrencySingTND=Тунис динары
+CurrencyUSD=АҚШ доллары
+CurrencySingUSD=АҚШ доллары
+CurrencyUAH=Гривен
+CurrencySingUAH=Гривен
+CurrencyXAF=CFA франк BEAC
+CurrencySingXAF=CFA франк BEAC
+CurrencyXOF=CFA франк BCEAO
+CurrencySingXOF=CFA франк BCEAO
+CurrencyXPF=CFP франктері
+CurrencySingXPF=CFP франк
+CurrencyCentEUR=цент
+CurrencyCentSingEUR=цент
+CurrencyCentINR=пайса
+CurrencyCentSingINR=тыныштық
+CurrencyThousandthSingTND=мыңыншы
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=ғаламтор
+DemandReasonTypeSRC_CAMP_MAIL=Пошталық науқан
+DemandReasonTypeSRC_CAMP_EMAIL=Электрондық поштаны жіберу науқаны
+DemandReasonTypeSRC_CAMP_PHO=Телефон науқаны
+DemandReasonTypeSRC_CAMP_FAX=Факс науқаны
+DemandReasonTypeSRC_COMM=Коммерциялық байланыс
+DemandReasonTypeSRC_SHOP=Дүкенмен байланыс
+DemandReasonTypeSRC_WOM=Ауыздан ауызға
+DemandReasonTypeSRC_PARTNER=Серіктес
+DemandReasonTypeSRC_EMPLOYEE=Қызметкер
+DemandReasonTypeSRC_SPONSORING=Демеушілік
+DemandReasonTypeSRC_SRC_CUSTOMER=Клиенттің кіретін байланысы
+#### Paper formats ####
+PaperFormatEU4A0=4A0 форматы
+PaperFormatEU2A0=2А0 форматы
+PaperFormatEUA0=A0 форматы
+PaperFormatEUA1=A1 форматы
+PaperFormatEUA2=А2 форматы
+PaperFormatEUA3=А3 форматы
+PaperFormatEUA4=А4 форматы
+PaperFormatEUA5=A5 форматы
+PaperFormatEUA6=A6 форматы
+PaperFormatUSLETTER=АҚШ хатын пішімдеу
+PaperFormatUSLEGAL=АҚШ -тың құқықтық форматы
+PaperFormatUSEXECUTIVE=АҚШ -тың атқарушы форматы
+PaperFormatUSLEDGER=Кітап/Таблоид форматы
+PaperFormatCAP1=P1 Канада форматы
+PaperFormatCAP2=P2 Канада форматы
+PaperFormatCAP3=P3 Канада форматы
+PaperFormatCAP4=P4 Канада форматы
+PaperFormatCAP5=P5 Канада форматы
+PaperFormatCAP6=P6 Канада форматы
+#### Expense report categories ####
+ExpAutoCat=Көлік
+ExpCycloCat=Мопед
+ExpMotoCat=Мотоцикл
+ExpAuto3CV=3 түйіндеме
+ExpAuto4CV=4 түйіндеме
+ExpAuto5CV=5 түйіндеме
+ExpAuto6CV=6 түйіндеме
+ExpAuto7CV=7 түйіндеме
+ExpAuto8CV=8 түйіндеме
+ExpAuto9CV=9 түйіндеме
+ExpAuto10CV=10 түйіндеме
+ExpAuto11CV=11 түйіндеме
+ExpAuto12CV=12 түйіндеме
+ExpAuto3PCV=3 түйіндеме және т.б.
+ExpAuto4PCV=4 түйіндеме және тағы басқалар
+ExpAuto5PCV=5 түйіндеме және тағы басқалар
+ExpAuto6PCV=6 түйіндеме және т.б.
+ExpAuto7PCV=7 түйіндеме және т.б.
+ExpAuto8PCV=8 түйіндеме және т.б.
+ExpAuto9PCV=9 түйіндеме және тағы басқалар
+ExpAuto10PCV=10 түйіндеме және тағы басқалар
+ExpAuto11PCV=11 түйіндеме және тағы басқалар
+ExpAuto12PCV=12 түйіндеме және т.б.
+ExpAuto13PCV=13 түйіндеме және т.б.
+ExpCyclo=Сыйымдылығы 50 см3 дейін төмен
+ExpMoto12CV=Мотоцикл 1 немесе 2 резюме
+ExpMoto345CV=Мотоцикл 3, 4 немесе 5 резюме
+ExpMoto5PCV=Мотоцикл 5 резюме және т.б.
diff --git a/htdocs/langs/kk_KZ/donations.lang b/htdocs/langs/kk_KZ/donations.lang
new file mode 100644
index 00000000000..ded048949ed
--- /dev/null
+++ b/htdocs/langs/kk_KZ/donations.lang
@@ -0,0 +1,35 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Қайырымдылық
+Donations=Қайырымдылық
+DonationRef=Қайырымдылық көмек
+Donor=Донор
+AddDonation=Қайырымдылық жасау
+NewDonation=Жаңа қайырымдылық
+DeleteADonation=Қайырымдылықты жою
+ConfirmDeleteADonation=Бұл қайырымдылықты шынымен жойғыңыз келе ме?
+PublicDonation=Қоғамдық қайырымдылық
+DonationsArea=Қайырымдылық аймағы
+DonationStatusPromiseNotValidated=Уәде жобасы
+DonationStatusPromiseValidated=Тексерілген уәде
+DonationStatusPaid=Сыйлық алынды
+DonationStatusPromiseNotValidatedShort=Жоба
+DonationStatusPromiseValidatedShort=Тексерілді
+DonationStatusPaidShort=Алынған
+DonationTitle=Қайырымдылық түбіртегі
+DonationDate=Қайырымдылық күні
+DonationDatePayment=Төлем күні
+ValidPromess=Уәдені растау
+DonationReceipt=Қайырымдылық түбіртегі
+DonationsModels=Қайырымдылық түбіртектеріне арналған модельдер құжаттары
+LastModifiedDonations=Соңғы %s өзгертілген қайырымдылықтар
+DonationRecipient=Сыйлық алушы
+IConfirmDonationReception=Алушы қайырымдылық ретінде келесі соманы қабылдағанын хабарлайды
+MinimumAmount=Ең төменгі сома - %s
+FreeTextOnDonations=Колонтитулда көрсету үшін бос мәтін
+FrenchOptions=Францияға арналған опциялар
+DONATION_ART200=Егер сізді мазалайтын болса, CGI 200 мақаласын көрсетіңіз
+DONATION_ART238=Егер сізді алаңдатып отырсаңыз, CGI 238 мақаласын көрсетіңіз
+DONATION_ART885=Егер сізді алаңдататын болсаңыз, CGI 885 мақаласын көрсетіңіз
+DonationPayment=Қайырымдылық төлем
+DonationValidated=Қайырымдылық %s расталды
+DonationUseThirdparties=Донорлардың координаттары ретінде бар үшінші тарапты қолданыңыз
diff --git a/htdocs/langs/kk_KZ/ecm.lang b/htdocs/langs/kk_KZ/ecm.lang
new file mode 100644
index 00000000000..5119e44bca7
--- /dev/null
+++ b/htdocs/langs/kk_KZ/ecm.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=Анықтамадағы құжаттардың саны
+ECMSection=Анықтама
+ECMSectionManual=Қолмен анықтама
+ECMSectionAuto=Автоматты каталог
+ECMSectionsManual=Қолмен ағаш
+ECMSectionsAuto=Автоматты ағаш
+ECMSections=Каталогтар
+ECMRoot=ECM түбірі
+ECMNewSection=Жаңа каталог
+ECMAddSection=Каталог қосу
+ECMCreationDate=Жасалу күні
+ECMNbOfFilesInDir=Каталогтағы файлдар саны
+ECMNbOfSubDir=Ішкі каталогтардың саны
+ECMNbOfFilesInSubDir=Ішкі каталогтардағы файлдар саны
+ECMCreationUser=Жаратушы
+ECMArea=DMS/ECM аймағы
+ECMAreaDesc=DMS / ECM (Құжаттарды басқару жүйесі / Электрондық мазмұнды басқару) аймағы сізге Dolibarr -да барлық құжаттарды сақтауға, бөлісуге және іздеуге мүмкіндік береді.
+ECMAreaDesc2=* Элемент картасынан құжаттарды қосқанда автоматты анықтамалар автоматты түрде толтырылады. <br> * Белгілі бір элементпен байланысы жоқ құжаттарды сақтау үшін қолмен каталогтарды пайдалануға болады.
+ECMSectionWasRemoved=<b> %s </b> каталогы жойылды.
+ECMSectionWasCreated=<b> %s </b> каталогы құрылды.
+ECMSearchByKeywords=Кілт сөздер бойынша іздеу
+ECMSearchByEntity=Нысан бойынша іздеу
+ECMSectionOfDocuments=Құжаттар каталогтары
+ECMTypeAuto=Автоматты
+ECMDocsBy=%s сілтемесі бар құжаттар
+ECMNoDirectoryYet=Каталог жасалмады
+ShowECMSection=Каталогты көрсету
+DeleteSection=Каталогты жою
+ConfirmDeleteSection=<b> %s </b> каталогын жойғыңыз келетінін растай аласыз ба?
+ECMDirectoryForFiles=Файлдарға қатысты каталог
+CannotRemoveDirectoryContainsFilesOrDirs=Жою мүмкін емес, себебі онда кейбір файлдар немесе ішкі каталогтар бар
+CannotRemoveDirectoryContainsFiles=Жою мүмкін емес, себебі оның құрамында бірнеше файл бар
+ECMFileManager=Файл менеджері
+ECMSelectASection=Ағаштағы каталогты таңдаңыз ...
+DirNotSynchronizedSyncFirst=Бұл каталог ECM модулінен тыс жасалған немесе өзгертілген сияқты. Бұл каталогтың мазмұнын алу үшін дискіні және дерекқорды синхрондау үшін алдымен «Қайта синхрондау» түймесін басу керек.
+ReSyncListOfDir=Каталогтардың тізімін қайта синхрондау
+HashOfFileContent=Файл мазмұнының хэш
+NoDirectoriesFound=Анықтамалар табылмады
+FileNotYetIndexedInDatabase=Файл әлі дерекқорға индекстелмеген (оны қайта жүктеп көріңіз)
+ExtraFieldsEcmFiles=Ecm файлдары
+ExtraFieldsEcmDirectories=Excmields Ecm каталогтары
+ECMSetup=ECM орнату
+GenerateImgWebp=Барлық суреттерді .webp форматындағы басқа нұсқамен қайталаңыз
+ConfirmGenerateImgWebp=Егер сіз растасаңыз, осы қалтадағы барлық суреттер үшін .webp форматындағы кескін жасайсыз (ішкі қалталар кірмейді) ...
+ConfirmImgWebpCreation=Барлық суреттердің қайталануын растаңыз
+SucessConvertImgWebp=Суреттер сәтті көшірілді
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/kk_KZ/errors.lang b/htdocs/langs/kk_KZ/errors.lang
new file mode 100644
index 00000000000..3491d2cc9fc
--- /dev/null
+++ b/htdocs/langs/kk_KZ/errors.lang
@@ -0,0 +1,327 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=Ешқандай қателік жоқ, біз міндеттіміз
+# Errors
+ErrorButCommitIsDone=Қателер табылды, бірақ біз бұған қарамастан тексереміз
+ErrorBadEMail=%s электрондық поштасы дұрыс емес
+ErrorBadMXDomain=%s электрондық поштасы дұрыс емес сияқты (доменде жарамды MX жазбасы жоқ)
+ErrorBadUrl=%s url дұрыс емес
+ErrorBadValueForParamNotAString=Параметр үшін нашар мән. Ол әдетте аударма болмаған кезде қосылады.
+ErrorRefAlreadyExists=<b> %s </b> сілтемесі бұрыннан бар.
+ErrorLoginAlreadyExists=%s логині бұрыннан бар.
+ErrorGroupAlreadyExists=%s тобы бұрыннан бар.
+ErrorEmailAlreadyExists=%s электрондық поштасы бұрыннан бар.
+ErrorRecordNotFound=Жазба табылмады.
+ErrorFailToCopyFile='<b> %s </b>' файлы '<b> %s </b>' файлына көшірілмеді.
+ErrorFailToCopyDir='<b> %s </b>' каталогын '<b> %s </b>' каталогына көшіру мүмкін болмады.
+ErrorFailToRenameFile='<b> %s </b>' файлын '<b> %s </b>' деп өзгерту мүмкін болмады.
+ErrorFailToDeleteFile='<b> %s </b>' файлын жою мүмкін болмады.
+ErrorFailToCreateFile='<b> %s </b>' файлын жасау мүмкін болмады.
+ErrorFailToRenameDir='<b> %s </b>' каталогын '<b> %s </b>' деп өзгерту мүмкін болмады.
+ErrorFailToCreateDir='<b> %s </b>' каталогын құру сәтсіз аяқталды.
+ErrorFailToDeleteDir='<b> %s </b>' каталогы жойылмады.
+ErrorFailToMakeReplacementInto='<b> %s </b>' файлына ауыстыру мүмкін болмады.
+ErrorFailToGenerateFile='<b> %s </b>' файлын жасау сәтсіз аяқталды.
+ErrorThisContactIsAlreadyDefinedAsThisType=Бұл контакт бұрыннан осы түрдегі контакт ретінде анықталған.
+ErrorCashAccountAcceptsOnlyCashMoney=Бұл банктік шот - бұл қолма -қол ақша шоты, сондықтан ол тек қолма -қол ақша түріндегі төлемдерді қабылдайды.
+ErrorFromToAccountsMustDiffers=Банктік шоттардың көзі мен мақсаты әр түрлі болуы керек.
+ErrorBadThirdPartyName=Үшінші тарап атауының нашар мәні
+ErrorProdIdIsMandatory=%s міндетті болып табылады
+ErrorBadCustomerCodeSyntax=Тұтынушы коды үшін нашар синтаксис
+ErrorBadBarCodeSyntax=Штрих -код үшін нашар синтаксис. Нашар штрих -код түрін орнатқан шығарсыз немесе нөмірленген сканерленген мәнге сәйкес келмейтін штрих -код маскасын анықтаған боларсыз.
+ErrorCustomerCodeRequired=Тұтынушы коды қажет
+ErrorBarCodeRequired=Штрих -код қажет
+ErrorCustomerCodeAlreadyUsed=Тұтынушы коды бұрыннан қолданылған
+ErrorBarCodeAlreadyUsed=Штрихкод бұрыннан қолданылған
+ErrorPrefixRequired=Префикс қажет
+ErrorBadSupplierCodeSyntax=Жеткізуші коды үшін нашар синтаксис
+ErrorSupplierCodeRequired=Жеткізуші коды қажет
+ErrorSupplierCodeAlreadyUsed=Сатушы коды бұрыннан қолданылған
+ErrorBadParameters=Нашар параметрлер
+ErrorWrongParameters=Параметрлер қате немесе жоқ
+ErrorBadValueForParameter='%s' параметрі үшін '%s' қате мәні
+ErrorBadImageFormat=Кескін файлында қолдау көрсетілетін формат жоқ (сіздің PHP бұл форматтағы кескіндерді түрлендіру функцияларын қолдамайды)
+ErrorBadDateFormat=«%s» мәнінде күн форматы қате
+ErrorWrongDate=Күні дұрыс емес!
+ErrorFailedToWriteInDir=%s каталогына жазу сәтсіз аяқталды
+ErrorFoundBadEmailInFile=Файлда %s жолдары үшін қате электрондық пошта синтаксисі табылды (%s электрондық поштасы = %s мысал жолы)
+ErrorUserCannotBeDelete=Пайдаланушыны жою мүмкін емес. Мүмкін, бұл Dolibarr нысандарымен байланысты.
+ErrorFieldsRequired=Кейбір міндетті өрістер бос қалдырылды.
+ErrorSubjectIsRequired=Электрондық поштаның тақырыбы міндетті
+ErrorFailedToCreateDir=Каталог жасалмады. Веб -сервер пайдаланушысының Dolibarr құжаттар каталогына жазуға рұқсаты бар екенін тексеріңіз. Егер <b> safe_mode </b> параметрі осы PHP -де қосылған болса, Dolibarr php файлдары веб -сервер пайдаланушысына (немесе топқа) тиесілі екенін тексеріңіз.
+ErrorNoMailDefinedForThisUser=Бұл пайдаланушы үшін пошта анықталмаған
+ErrorSetupOfEmailsNotComplete=Электрондық поштаны реттеу аяқталмаған
+ErrorFeatureNeedJavascript=Бұл мүмкіндікті іске қосу үшін JavaScript қажет. Мұны орнату - дисплейде өзгертіңіз.
+ErrorTopMenuMustHaveAParentWithId0=«Жоғарғы» түріндегі мәзірде ата -аналық мәзір болмайды. Ата -аналық мәзірге 0 қойыңыз немесе «Солға» түріндегі мәзірді таңдаңыз.
+ErrorLeftMenuMustHaveAParentId=«Солға» түріндегі мәзірде ата -аналық идентификатор болуы керек.
+ErrorFileNotFound=<b> %s </b> файлы табылмады (Нашар жол, қате рұқсаттар немесе рұқсат PHP openbasedir немесе safe_mode параметрімен тыйым салынған)
+ErrorDirNotFound=<b> %s </b> анықтамалығы табылмады (Нашар жол, қате рұқсаттар немесе рұқсат PHP openbasedir немесе safe_mode параметрімен тыйым салынған)
+ErrorFunctionNotAvailableInPHP=Бұл функция үшін <b> %s </b> функциясы қажет, бірақ бұл нұсқада/PHP қондырғысында жоқ.
+ErrorDirAlreadyExists=Мұндай атаумен каталог бұрыннан бар.
+ErrorFileAlreadyExists=Мұндай атаумен файл бұрыннан бар.
+ErrorDestinationAlreadyExists=<b> %s </b> атымен басқа файл бұрыннан бар.
+ErrorPartialFile=Файл серверге толық қабылданбады.
+ErrorNoTmpDir=%s уақытша директивасы жоқ.
+ErrorUploadBlockedByAddon=PHP/Apache плагині жүктеуді бұғаттады.
+ErrorFileSizeTooLarge=Файл өлшемі тым үлкен.
+ErrorFieldTooLong=%s өрісі тым ұзын.
+ErrorSizeTooLongForIntType=Int түріне арналған өлшем тым ұзын (%s сандар максимум)
+ErrorSizeTooLongForVarcharType=Жол түрі үшін өлшем тым ұзын (%s таңбасының максимумы)
+ErrorNoValueForSelectType=Таңдалған тізім үшін мәнді енгізіңіз
+ErrorNoValueForCheckBoxType=Құсбелгі тізімінің мәнін толтырыңыз
+ErrorNoValueForRadioType=Радио тізімінің мәнін толтырыңыз
+ErrorBadFormatValueList=Тізім мәнінде бірнеше үтір болмауы керек: <u> %s </u>, бірақ кем дегенде біреуі қажет: кілт, мән
+ErrorFieldCanNotContainSpecialCharacters=<b> %s </b> өрісінде арнайы таңбалар болмауы керек.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=<b> %s </b> өрісінде арнайы таңбалар немесе үлкен әріптер болмауы керек және тек сандарды қамтымауы керек.
+ErrorFieldMustHaveXChar=<b> %s </b> өрісі кемінде %s таңбадан тұруы керек.
+ErrorNoAccountancyModuleLoaded=Бухгалтерлік есеп модулі іске қосылмаған
+ErrorExportDuplicateProfil=Бұл экспорттау жиынтығы үшін бұл профиль атауы бұрыннан бар.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP сәйкестігі аяқталмаған.
+ErrorLDAPMakeManualTest=Aldec файлы %s каталогында жасалды. Қателер туралы қосымша ақпарат алу үшін оны пәрмен жолынан қолмен жүктеуге тырысыңыз.
+ErrorCantSaveADoneUserWithZeroPercentage=Егер «жасаған» өрісі де толтырылса, «күйі басталмады» әрекетін сақтау мүмкін емес.
+ErrorRefAlreadyExists=<b> %s </b> сілтемесі бұрыннан бар.
+ErrorPleaseTypeBankTransactionReportName=Жазу туралы есеп беру керек банк көшірмесінің атауын енгізіңіз (YYYYMM немесе YYYYMMDD форматы)
+ErrorRecordHasChildren=Жазбаны жою мүмкін болмады, себебі оның кейбір балалар жазбалары бар.
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Жазбаны жою мүмкін емес. Ол қазірдің өзінде басқа объектіге енгізілген.
+ErrorModuleRequireJavascript=Бұл функция жұмыс істеуі үшін Javascript өшірілмеуі керек. Javascript қосу/өшіру үшін Home-> Setup-> Display мәзіріне өтіңіз.
+ErrorPasswordsMustMatch=Екі терілген пароль бір -біріне сәйкес келуі керек
+ErrorContactEMail=Техникалық қате пайда болды. Хабарламаның <b> %s </b> электрондық поштасын жіберу үшін әкімшіге хабарласыңыз және <b> %s </b> хабарламаңызды жіберіңіз.
+ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
+ErrorFieldValueNotIn=Өріс <b> %s </b>: «<b> %s </b>» мән <b> %s </b> <b> %s </b> саласында табылған жоқ
+ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
+ErrorsOnXLines=%s қателері табылды
+ErrorFileIsInfectedWithAVirus=Антивирустық бағдарлама файлды тексере алмады (файл вирус жұқтырған болуы мүмкін)
+ErrorSpecialCharNotAllowedForField=«%s» өрісі үшін арнайы таңбаларға жол берілмейді
+ErrorNumRefModel=Сілтеме дерекқорда бар (%s) және бұл нөмірлеу ережесімен сәйкес келмейді. Бұл модульді қосу үшін жазбаны немесе атын өзгерту сілтемесін алып тастаңыз.
+ErrorQtyTooLowForThisSupplier=Бұл сатушы үшін тым төмен мөлшер немесе осы өнім үшін бұл өнімде баға белгіленбеген
+ErrorOrdersNotCreatedQtyTooLow=Кейбір тапсырыстар тым аз болғандықтан жасалмады
+ErrorModuleSetupNotComplete=%s модулін орнату аяқталмаған сияқты. Аяқтау үшін Үйге - Орнату - Модульдерге өтіңіз.
+ErrorBadMask=Маскадағы қате
+ErrorBadMaskFailedToLocatePosOfSequence=Қате, реттік нөмірі жоқ маска
+ErrorBadMaskBadRazMonth=Қате, қалпына келтіру мәні нашар
+ErrorMaxNumberReachForThisMask=Бұл маска үшін максималды санға жетті
+ErrorCounterMustHaveMoreThan3Digits=Есептегіш 3 таңбадан артық болуы керек
+ErrorSelectAtLeastOne=Қате, кем дегенде бір жазбаны таңдаңыз.
+ErrorDeleteNotPossibleLineIsConsolidated=Жою мүмкін емес, себебі жазба келісілген банктік операциямен байланысты
+ErrorProdIdAlreadyExist=%s басқа үштен біріне тағайындалады
+ErrorFailedToSendPassword=Құпия сөз жіберілмеді
+ErrorFailedToLoadRSSFile=RSS арнасы алынбады. Қате туралы хабарлар жеткілікті ақпарат бермесе, тұрақты MAIN_SIMPLEXMLLOAD_DEBUG қосуға тырысыңыз.
+ErrorForbidden=Рұқсат жоқ. <br> Сіз өшірілген модульдің бетіне, аймағына немесе мүмкіндігіне немесе аутентификацияланған сеанста болмай немесе пайдаланушыға рұқсат етілмеуге тырысасыз.
+ErrorForbidden2=Бұл кіруге рұқсатты Dolibarr әкімшісі %s-> %s мәзірінен анықтай алады.
+ErrorForbidden3=Dolibarr аутентификацияланған сеанс арқылы қолданылмайтын сияқты. Аутентификацияны (htaccess, mod_auth немесе басқа ...) қалай басқаруға болатынын білу үшін Dolibarr орнату құжаттамасын қараңыз.
+ErrorNoImagickReadimage=Imagick класы бұл PHP -де жоқ. Алдын ала қарау мүмкін емес. Әкімшілер бұл қойындыны Setup - Display мәзірінен өшіре алады.
+ErrorRecordAlreadyExists=Жазба бұрыннан бар
+ErrorLabelAlreadyExists=Бұл белгі бұрыннан бар
+ErrorCantReadFile='%s' файлын оқу сәтсіз аяқталды
+ErrorCantReadDir='%s' каталогын оқу сәтсіз аяқталды
+ErrorBadLoginPassword=Логин немесе құпия сөздің нашар мәні
+ErrorLoginDisabled=Есептік жазбаңыз өшірілген
+ErrorFailedToRunExternalCommand=Сыртқы пәрмен іске қосылмады. Оны PHP серверінің пайдаланушысы қол жетімді және іске қосылатынын тексеріңіз. Пәрмен қабық деңгейінде apparmor сияқты қауіпсіздік деңгейімен қорғалмағанын тексеріңіз.
+ErrorFailedToChangePassword=Құпия сөз өзгермеді
+ErrorLoginDoesNotExists=<b> %s </b> логині бар пайдаланушы табылмады.
+ErrorLoginHasNoEmail=Бұл пайдаланушының электрондық поштасы жоқ. Процесс тоқтатылды.
+ErrorBadValueForCode=Қауіпсіздік коды үшін нашар мән. Жаңа мәнмен қайталап көріңіз ...
+ErrorBothFieldCantBeNegative=%s және %s өрістері теріс бола алмайды
+ErrorFieldCantBeNegativeOnInvoice=<strong> %s </strong> өрісі шот -фактураның бұл түрі бойынша теріс болуы мүмкін емес. Егер сізге жеңілдік желісін қосу қажет болса, алдымен жеңілдік жасаңыз (үшінші тарап картасындағы '%s' өрісінен) және оны шот -фактураға қолданыңыз.
+ErrorLinesCantBeNegativeForOneVATRate=Жолдардың жиынтығы (салықты есептемегенде) ҚҚС ставкасы үшін теріс болмауы мүмкін (ҚҚС ставкасы үшін <b> %s </b> %% үшін теріс жиынтық табылды).
+ErrorLinesCantBeNegativeOnDeposits=Депозит бойынша жолдар теріс болуы мүмкін емес. Егер сіз салымды соңғы шот -фактураға енгізуіңіз қажет болса, сіз қиындықтарға тап боласыз.
+ErrorQtyForCustomerInvoiceCantBeNegative=Клиенттердің шот -фактураларының саны теріс болуы мүмкін емес
+ErrorWebServerUserHasNotPermission=Веб -серверді іске қосу үшін пайдаланылатын <b> %s </b> пайдаланушы тіркелгісі бұған рұқсаты жоқ.
+ErrorNoActivatedBarcode=Штрих -код түрі белсендірілмеген
+ErrUnzipFails=%s ZipArchive көмегімен ашылмады
+ErrNoZipEngine=Бұл PHP файлында %s файлын қысу/ашу үшін қозғалтқыш жоқ
+ErrorFileMustBeADolibarrPackage=%s файлы Dolibarr zip бумасы болуы керек
+ErrorModuleFileRequired=Сіз Dolibarr модулінің пакеттік файлын таңдауыңыз керек
+ErrorPhpCurlNotInstalled=PHP CURL орнатылмаған, бұл Paypal -мен сөйлесу үшін қажет
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=Жаңа мән ескіге тең болмауы мүмкін
+ErrorFailedToValidatePasswordReset=Құпия сөз қайта орнатылмады. Мүмкін, қалпына келтіру қазірдің өзінде жасалды (бұл сілтемені бір рет қолдануға болады). Олай болмаған жағдайда, қалпына келтіру процесін қайта бастауға тырысыңыз.
+ErrorToConnectToMysqlCheckInstance=Мәліметтер қорына қосылу сәтсіз аяқталды. Деректер базасының сервері жұмыс істеп тұрғанын тексеріңіз (мысалы, mysql/mariadb көмегімен сіз оны 'sudo service mysql start' пәрмен жолынан іске қоса аласыз).
+ErrorFailedToAddContact=Байланыс қосылмады
+ErrorDateMustBeBeforeToday=Күн бүгінгіден төмен болуы керек
+ErrorDateMustBeInFuture=Күн бүгінгіден үлкен болуы керек
+ErrorPaymentModeDefinedToWithoutSetup=Төлем режимі %s теруге орнатылды, бірақ осы төлем режимі үшін көрсетілетін ақпаратты анықтау үшін Шот -фактура модулін орнату аяқталмады.
+ErrorPHPNeedModule=Қате, сіздің PHP -де бұл мүмкіндікті пайдалану үшін <b> %s </b> модулі орнатылған болуы керек.
+ErrorOpenIDSetupNotComplete=Сіз Dolibarr конфигурациялық файлын OpenID аутентификациясына рұқсат ету үшін орнатасыз, бірақ OpenID қызметінің URL мекенжайы тұрақты %s мәнінде анықталмаған.
+ErrorWarehouseMustDiffers=Бастапқы және мақсатты қоймалар әр түрлі болуы керек
+ErrorBadFormat=Нашар формат!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Қате, бұл мүше үшінші тараппен әлі байланыстырылмаған. Шот -фактурасы бар жазылымды жасамас бұрын мүшені бар үшінші жаққа байланыстырыңыз немесе жаңа үшінші тарап жасаңыз.
+ErrorThereIsSomeDeliveries=Қате, бұл жеткізілімге байланысты бірнеше жеткізілім бар. Жоюдан бас тартылды.
+ErrorCantDeletePaymentReconciliated=Салыстырылған банктік жазбаны құрған төлемді жою мүмкін емес
+ErrorCantDeletePaymentSharedWithPayedInvoice=Төленген күйі бар кем дегенде бір шот -фактурамен бөлісілген төлемді жою мүмкін емес
+ErrorPriceExpression1='%s' тұрақтысына тағайындау мүмкін емес
+ErrorPriceExpression2='%s' кіріктірілген функциясын қайта анықтау мүмкін емес
+ErrorPriceExpression3=Функция анықтамасындағы анықталмаған '%s' айнымалысы
+ErrorPriceExpression4=«%s» заңсыз таңбасы
+ErrorPriceExpression5=Күтпеген '%s'
+ErrorPriceExpression6=Дәлелдердің қате саны (%s берілген, %s күтілуде)
+ErrorPriceExpression8=Күтпеген оператор '%s'
+ErrorPriceExpression9=Күтпеген қате пайда болды
+ErrorPriceExpression10=%s операторында операнд жоқ
+ErrorPriceExpression11=«%s» күтілуде
+ErrorPriceExpression14=Нөлге бөлу
+ErrorPriceExpression17=Анықталмаған '%s' айнымалысы
+ErrorPriceExpression19=Өрнек табылмады
+ErrorPriceExpression20=Бос өрнек
+ErrorPriceExpression21=«%s» бос нәтижесі
+ErrorPriceExpression22=Теріс нәтиже '%s'
+ErrorPriceExpression23=%s ішіндегі белгісіз немесе орнатылмаған '%s' айнымалысы
+ErrorPriceExpression24='%s' айнымалысы бар, бірақ мәні жоқ
+ErrorPriceExpressionInternal=Ішкі қате '%s'
+ErrorPriceExpressionUnknown=Белгісіз қате '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Бастапқы және мақсатты қоймалар әр түрлі болуы керек
+ErrorTryToMakeMoveOnProductRequiringBatchData=Лоттық/сериялық ақпаратсыз акция қозғалысын жасауға тырысқан қате, '%s' өнімінде лот/сериялық ақпарат қажет
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Бұл әрекетті орындауға рұқсат етілмес бұрын, барлық жазылған қабылдаулар алдымен расталуы керек (мақұлдануы немесе бас тартылуы)
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Бұл әрекетті орындауға рұқсат етілмес бұрын барлық жазылған қабылдаулар алдымен тексерілуі (мақұлдануы) керек
+ErrorGlobalVariableUpdater0=HTTP сұрауы '%s' қатесімен орындалмады
+ErrorGlobalVariableUpdater1=JSON форматы жарамсыз '%s'
+ErrorGlobalVariableUpdater2='%s' параметрі жоқ
+ErrorGlobalVariableUpdater3=Нәтижесінде сұралған деректер табылмады
+ErrorGlobalVariableUpdater4=SOAP клиенті '%s' қатесімен сәтсіз аяқталды
+ErrorGlobalVariableUpdater5=Ешқандай жаһандық айнымалы таңдалмады
+ErrorFieldMustBeANumeric=<b> %s </b> өрісі сандық мән болуы керек
+ErrorMandatoryParametersNotProvided=Міндетті параметрлер қарастырылмаған
+ErrorOppStatusRequiredIfAmount=Сіз бұл ықтимал тұтынушының болжамды мөлшерін белгіледіңіз. Сондықтан сіз оның күйін енгізуіңіз керек.
+ErrorFailedToLoadModuleDescriptorForXXX=%s модулі дескриптор класы жүктелмеді
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Модуль дескрипторындағы мәзір массивінің нашар анықтамасы (fk_menu пернесі үшін нашар мән)
+ErrorSavingChanges=Өзгертулерді сақтау кезінде қате пайда болды
+ErrorWarehouseRequiredIntoShipmentLine=Жеткізу үшін желіде қойма қажет
+ErrorFileMustHaveFormat=Файлдың %s форматы болуы керек
+ErrorFilenameCantStartWithDot=Файл атауын 'деп бастауға болмайды.
+ErrorSupplierCountryIsNotDefined=Бұл сатушының елі анықталмаған. Мұны алдымен түзетіңіз.
+ErrorsThirdpartyMerge=Екі жазбаны біріктіру мүмкін болмады. Сұрау тоқтатылды.
+ErrorStockIsNotEnoughToAddProductOnOrder=%s өніміне оны жаңа тапсырысқа қосу үшін қор жеткіліксіз.
+ErrorStockIsNotEnoughToAddProductOnInvoice=%s өніміне оны жаңа шот -фактураға қосу үшін қор жеткіліксіз.
+ErrorStockIsNotEnoughToAddProductOnShipment=%s өніміне оны жаңа жеткізілімге қосу үшін қор жеткіліксіз.
+ErrorStockIsNotEnoughToAddProductOnProposal=%s өніміне оны жаңа ұсынысқа қосу үшін қор жеткіліксіз.
+ErrorFailedToLoadLoginFileForMode='%s' режиміне кіру кілті алынбады.
+ErrorModuleNotFound=Модульдің файлы табылмады.
+ErrorFieldAccountNotDefinedForBankLine=%s (%s) бастапқы жол идентификаторы үшін есептік жазбаның мәні анықталмаған
+ErrorFieldAccountNotDefinedForInvoiceLine=%s (%s) шот идентификаторы үшін Бухгалтерлік есептік жазба мәні анықталмаған
+ErrorFieldAccountNotDefinedForLine=Жол үшін анықталмаған Бухгалтерлік есеп шотының мәні (%s)
+ErrorBankStatementNameMustFollowRegex=Қате, банк көшірмесінің атауы %s келесі синтаксистік ережеге сәйкес келуі керек
+ErrorPhpMailDelivery=Алушылардың тым көп мөлшерін пайдаланбайтындығыңызды және сіздің электрондық поштаңыздың мазмұны спамға ұқсамайтынын тексеріңіз. Толық ақпарат алу үшін әкімшіңізден брандмауэр мен сервер журналдарының файлдарын тексеруді сұраңыз.
+ErrorUserNotAssignedToTask=Уақытты енгізу үшін пайдаланушыға тапсырма берілуі керек.
+ErrorTaskAlreadyAssigned=Қолданушыға тапсырма берілген
+ErrorModuleFileSeemsToHaveAWrongFormat=Модуль пакетінің пішімі дұрыс емес сияқты.
+ErrorModuleFileSeemsToHaveAWrongFormat2=Кем дегенде бір міндетті каталог модульдің zip -те болуы керек: <strong> %s </strong> немесе <strong> %s a0a65d071
+ErrorFilenameDosNotMatchDolibarrPackageRules=Модуль пакетінің атауы (<strong> %s </strong>) күтілетін атау синтаксисіне сәйкес келмейді: <strong> %s a0a65d071
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Қате, қоймалар анықталмады.
+ErrorBadLinkSourceSetButBadValueForRef=Сіз қолданатын сілтеме жарамсыз. Төлемнің «көзі» анықталған, бірақ «ref» мәні жарамсыз.
+ErrorTooManyErrorsProcessStopped=Қателер тым көп. Процесс тоқтатылды.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Бұл әрекетте қорды көбейту/азайту опциясы орнатылған кезде жаппай растау мүмкін емес (сіз қойманы ұлғайту/азайтуды анықтау үшін бір -бірлеп растауыңыз керек)
+ErrorObjectMustHaveStatusDraftToBeValidated=%s нысанының тексерілуі үшін «Жоба» күйі болуы керек.
+ErrorObjectMustHaveLinesToBeValidated=%s нысанында тексерілетін жолдар болуы керек.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Тек расталған шот -фактураларды «Электрондық пошта арқылы жіберу» жаппай әрекеті арқылы жіберуге болады.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Мақаланың алдын ала анықталған өнім екенін таңдау керек
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Сіз қолдануға тырысатын жеңілдік төлеуге қалғаннан үлкен. Жеңілдікті бұрын 2 кіші жеңілдікке бөліңіз.
+ErrorFileNotFoundWithSharedLink=Файл табылмады. Мүмкін, бөлісу кілті өзгертілді немесе файл жақында жойылды.
+ErrorProductBarCodeAlreadyExists=Өнімнің штрих -коды %s басқа өнім сілтемесінде бар.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Сондай -ақ, кем дегенде бір қосымша өнімге (немесе қосалқы өнімнің қосалқы өніміне) сериялық/лоттық нөмір қажет болған кезде жиынтық өнімдерді автоматты түрде жоғарылату/азайту үшін жинақтарды қолдану мүмкін емес екенін ескеріңіз.
+ErrorDescRequiredForFreeProductLines=Тегін өнім бар жолдар үшін сипаттама міндетті болып табылады
+ErrorAPageWithThisNameOrAliasAlreadyExists=<strong> %s </strong> беті/контейнері сіз қолданғыңыз келетін атпен немесе балама бүркеншік атпен берілген
+ErrorDuringChartLoad=Бухгалтерлік жоспарды жүктеу кезіндегі қате. Егер бірнеше есептік жазбалар жүктелмесе, оларды қолмен енгізуге болады.
+ErrorBadSyntaxForParamKeyForContent=Парам пернелері үшін нашар синтаксис. %s немесе %s басталатын мән болуы керек
+ErrorVariableKeyForContentMustBeSet=Қате, %s (мәтін мазмұны көрсетілуі керек) немесе %s (сыртқы URL мекенжайы бар) атауы бар тұрақты мән орнатылуы керек.
+ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustStartWithHttp=%s URL мекенжайы http: // немесе https: // деп басталуы керек
+ErrorHostMustNotStartWithHttp=%s хост атауы http: // немесе https: // деп басталмауы керек.
+ErrorNewRefIsAlreadyUsed=Қате, жаңа сілтеме бұрыннан қолданылған
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Қате, жабық шотқа байланысты төлемді жою мүмкін емес.
+ErrorSearchCriteriaTooSmall=Іздеу критерийлері тым кішкентай.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Өшіру үшін нысандардың «Белсенді» күйі болуы керек
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Қосу үшін нысандардың «Жоба» немесе «Өшірілген» күйі болуы керек
+ErrorNoFieldWithAttributeShowoncombobox=Ешқандай өрістерде '%s' объектісін анықтауға 'showoncombobox' қасиеті жоқ. Комболистті көрсетуге мүмкіндік жоқ.
+ErrorFieldRequiredForProduct=%s өніміне '%s' өрісі қажет
+ProblemIsInSetupOfTerminal=Мәселе %s терминалын орнатуда.
+ErrorAddAtLeastOneLineFirst=Алдымен кем дегенде бір жолды қосыңыз
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Қате, жазба бухгалтерлік есепке жіберілген, жою мүмкін емес.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Қате, бетті басқа аударма ретінде орнатсаңыз, тіл міндетті болып табылады.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Қате, аударылған беттің тілі осы тілмен бірдей.
+ErrorBatchNoFoundForProductInWarehouse=«%s» өніміне «%s» қоймасынан лот/серия табылмады.
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=«%s» өніміне «%s» қоймасында бұл лот/серия үшін жеткілікті мөлшер жоқ.
+ErrorOnlyOneFieldForGroupByIsPossible=«Топтау» бойынша тек 1 өріс болуы мүмкін (басқалары жойылады)
+ErrorTooManyDifferentValueForSelectedGroupBy='<b> %s </b>' үшін графиканы қолдана алмаймыз, сондықтан '<b> %s </b> артық' мәні табылды. «Топтастыру» өрісі жойылды. Мүмкін сіз оны X осі ретінде қолданғыңыз келе ме?
+ErrorReplaceStringEmpty=Қате, ауыстырылатын жол бос
+ErrorProductNeedBatchNumber=Қате, '<b> %s </b>' өніміне көп/сериялық нөмір қажет
+ErrorProductDoesNotNeedBatchNumber=Қате, '<b> %s </b>' өнімі көп/сериялық нөмірді қабылдамайды
+ErrorFailedToReadObject=Қате, <b> %s </b> түріндегі объект оқылмады
+ErrorParameterMustBeEnabledToAllwoThisFeature=Қате, <b> %s </b> параметрі <b> conf/conf.php <b> ішіне жұмыс орнын жоспарлаушы арқылы пайдалануға рұқсат беру үшін қосылуы керек.
+ErrorLoginDateValidity=Қате, бұл кіру мерзімі жарамдылық мерзімінен тыс
+ErrorValueLength='<b> %s </b>' өрісінің ұзындығы '<b> %s </b>' жоғары болуы керек
+ErrorReservedKeyword='<b> %s </b>' сөзі сақталған кілт сөз
+ErrorNotAvailableWithThisDistribution=Бұл таратылымда қол жетімді емес
+ErrorPublicInterfaceNotEnabled=Жалпыға ортақ интерфейс қосылмады
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Егер жаңа беттің аудармасы ретінде орнатылса, жаңа беттің тілі анықталуы керек
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Егер басқа беттің аудармасы ретінде орнатылса, жаңа беттің тілі бастапқы тіл болмауы керек
+ErrorAParameterIsRequiredForThisOperation=Бұл операция үшін параметр міндетті болып табылады
+ErrorDateIsInFuture=Қате, бұл күн болашақта болуы мүмкін емес
+ErrorAnAmountWithoutTaxIsRequired=Қате, сома міндетті
+ErrorAPercentIsRequired=Қате, пайызды дұрыс толтырыңыз
+ErrorYouMustFirstSetupYourChartOfAccount=Алдымен сіз өзіңіздің есептік жазбаңызды орнатуыңыз керек
+ErrorFailedToFindEmailTemplate=%s коды бар үлгі табылмады
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Қызмет көрсету мерзімі анықталмаған. Сағаттық бағаны есептеуге болмайды.
+ErrorActionCommPropertyUserowneridNotDefined=Пайдаланушының иесі қажет
+ErrorActionCommBadType=Таңдалған оқиға түрі (идентификатор: %n, код: %s) оқиға түрі сөздігінде жоқ
+CheckVersionFail=Нұсқаны тексеру сәтсіз аяқталды
+ErrorWrongFileName=Файл атауында __SOMETHING__ болмайды
+ErrorNotInDictionaryPaymentConditions=Төлем шарттары сөздігінде жоқ, өзгертіңіз.
+ErrorIsNotADraft=%s is not a draft
+
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Сіздің PHP параметрі upload_max_filesize (%s) PHP параметрі post_max_size (%s) қарағанда жоғары. Бұл дәйекті орнату емес.
+WarningPasswordSetWithNoAccount=Бұл мүшеге құпия сөз орнатылды. Дегенмен, пайдаланушы тіркелгісі жасалмады. Сондықтан бұл құпия сөз сақталады, бірақ оны Dolibarr жүйесіне кіру үшін қолдануға болмайды. Оны сыртқы модуль/интерфейс қолдануы мүмкін, бірақ егер сіз мүшеге логин мен парольді анықтаудың қажеті болмаса, мүше модулін орнатудан «Әр мүшеге кіруді басқару» опциясын өшіруге болады. Егер сізге логинді басқару қажет болса, бірақ пароль қажет болмаса, бұл ескертуді болдырмау үшін бұл өрісті бос қалдыруға болады. Ескерту: егер мүше пайдаланушыға сілтеме жасаса, электрондық поштаны логин ретінде пайдалануға болады.
+WarningMandatorySetupNotComplete=Міндетті параметрлерді орнату үшін мына жерді басыңыз
+WarningEnableYourModulesApplications=Модульдер мен қосымшаларды қосу үшін мына жерді басыңыз
+WarningSafeModeOnCheckExecDir=Ескерту, PHP <b> safe_mode </b> қосулы, сондықтан пәрмен <b> safe_mode_exec_dir </b> php параметрімен жарияланған каталогта сақталуы керек.
+WarningBookmarkAlreadyExists=Бұл атауы немесе осы мақсатты (URL) бар бетбелгі бұрыннан бар.
+WarningPassIsEmpty=Ескерту, дерекқордың құпия сөзі бос. Бұл қауіпсіздік саңылауы. Дерекқорға құпия сөзді қосу және оны көрсету үшін conf.php файлын өзгерту керек.
+WarningConfFileMustBeReadOnly=Ескерту, сіздің конфигурациялық файлыңызды (<b> htdocs/conf/conf.php </b>) веб -сервер қайта жаза алады. Бұл маңызды қауіпсіздік саңылауы. Веб -сервер пайдаланатын операциялық жүйенің пайдаланушысы үшін тек оқу режимінде болу үшін файлдағы рұқсаттарды өзгертіңіз. Егер сіз дискіге Windows және FAT форматын қолдансаңыз, бұл файлдық жүйе файлға рұқсаттарды қосуға рұқсат бермейтінін білуіңіз керек, сондықтан мүлде қауіпсіз болмайды.
+WarningsOnXLines=<b> %s </b> бастапқы жазбаларындағы ескертулер
+WarningNoDocumentModelActivated=Құжаттарды құруға арналған ешқандай модель белсендірілмеген. Модульдің орнатылуын тексермейінше, модель әдепкі бойынша таңдалады.
+WarningLockFileDoesNotExists=Ескерту, орнату аяқталғаннан кейін <b> install.lock </b> файлын <b> %s </b> каталогына <b> install.lock файлын қосу арқылы орнату/тасымалдау құралдарын өшіру қажет. Бұл файлды жасамау қауіпсіздіктің үлкен қатері болып табылады.
+WarningUntilDirRemoved=Барлық қауіпсіздік ескертулері (тек әкімші қолданушылары көре алады) осалдық болғанша белсенді болады (немесе тұрақты MAIN_REMOVE_INSTALL_WARNING Setup-> Other Setup тармағына қосылған).
+WarningCloseAlways=Ескерту, жабу сома бастапқы және мақсатты элементтер арасында әр түрлі болса да жасалады. Бұл мүмкіндікті абайлап қосыңыз.
+WarningUsingThisBoxSlowDown=Ескерту, бұл қорапты қолдану қорапты көрсететін барлық беттерді баяулатады.
+WarningClickToDialUserSetupNotComplete=Пайдаланушы үшін ClickToDial ақпаратын орнату аяқталмаған (пайдаланушы картасындағы ClickToDial қойындысын қараңыз).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Көру параметрлері зағип адамдарға немесе мәтіндік шолғыштарға оңтайландырылған кезде функция өшіріледі.
+WarningPaymentDateLowerThanInvoiceDate=Төлем күні (%s) %s шот -фактурасы үшін шот -фактура күнінен (%s) ертерек.
+WarningTooManyDataPleaseUseMoreFilters=Деректер тым көп (%s жолдан көп). Қосымша сүзгілерді қолданыңыз немесе %s тұрақты мәнін неғұрлым жоғары деңгейге қойыңыз.
+WarningSomeLinesWithNullHourlyRate=Кейбір пайдаланушылар олардың сағаттық мөлшерлемесі анықталмаған кезде жазған. Сағатына 0 %s мәні қолданылды, бірақ бұл жұмсалған уақытты қате бағалауға әкелуі мүмкін.
+WarningYourLoginWasModifiedPleaseLogin=Сіздің логиніңіз өзгертілді. Қауіпсіздік мақсатында келесі әрекетті бастамас бұрын сіз жаңа логинмен кіруіңіз керек.
+WarningAnEntryAlreadyExistForTransKey=Бұл тілдің аударма кілті үшін жазба бұрыннан бар
+WarningNumberOfRecipientIsRestrictedInMassAction=Ескерту, әр түрлі алушылардың саны <b> %s </b> тізіммен шектелген.
+WarningDateOfLineMustBeInExpenseReportRange=Ескерту, жолдың күні шығыс есебінің ауқымында емес
+WarningProjectDraft=Жоба әлі де жоба режимінде. Егер сіз тапсырмаларды қолдануды жоспарласаңыз, оны тексеруді ұмытпаңыз.
+WarningProjectClosed=Жоба жабық. Сіз алдымен оны қайта ашуыңыз керек.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Кейбір банктік операциялар жойылды, содан кейін түбіртек жасалды. Сонымен, чек саны мен кіріс сомасы тізімдегі сан мен жиыннан өзгеше болуы мүмкін.
+WarningFailedToAddFileIntoDatabaseIndex=Ескерту, ECM дерекқорының индекс кестесіне файл енгізуді қосу мүмкін болмады
+WarningTheHiddenOptionIsOn=Ескерту, жасырын опция <b> %s </b> қосулы.
+WarningCreateSubAccounts=Ескерту, сіз тікелей қосалқы есептік жазбаны жасай алмайсыз, үшінші тарапты немесе пайдаланушыны құрып, оларды осы тізімнен табу үшін оларға есептік кодты тағайындауыңыз қажет.
+WarningAvailableOnlyForHTTPSServers=HTTPS қорғалған қосылымы қолданылған жағдайда ғана қол жетімді.
+WarningModuleXDisabledSoYouMayMissEventHere=%s модулі қосылмаған. Сондықтан сіз мұнда көптеген оқиғаларды жіберіп алуыңыз мүмкін.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/kk_KZ/eventorganization.lang b/htdocs/langs/kk_KZ/eventorganization.lang
new file mode 100644
index 00000000000..8c5f26e348b
--- /dev/null
+++ b/htdocs/langs/kk_KZ/eventorganization.lang
@@ -0,0 +1,166 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Іс -шараны ұйымдастыру
+EventOrganizationDescription = Модульдік жоба арқылы оқиғаны ұйымдастыру
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
+#
+# Menu
+#
+EventOrganizationMenuLeft = Ұйымдастырылған шаралар
+EventOrganizationConferenceOrBoothMenuLeft = Конференция немесе стенд
+
+PaymentEvent=Payment of event
+
+#
+# Admin page
+#
+NewRegistration=Registration
+EventOrganizationSetup=Іс -шараны ұйымдастыру
+EventOrganization=Event organization
+Settings=Параметрлер
+EventOrganizationSetupPage = Оқиғаны ұйымдастыру беті
+EVENTORGANIZATION_TASK_LABEL = Жоба расталған кезде автоматты түрде жасалатын тапсырмалар белгісі
+EVENTORGANIZATION_TASK_LABELTooltip = Сіз ұйымдасқан оқиғаны тексеру кезінде, кейбір тапсырмалар автоматты түрде жобаға құрылуы мүмкін <br> <br> Мысалы: Бут Жіберу <br> қатысушыларға арналған іс-шараларға Ашық жазылымдарын <br> конференциялар қоңырау алуға <br> Бут қоңырау алуға <br> Конференцияның үшін <br> жіберу қоңыраулар жіберу <br> баяндамашыларға оқиғаны еске түсіру
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Біреу конференция ұсынған кезде үшінші тараптарға автоматты түрде қосылатын санат
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Үшінші тараптарға стенд ұсынылған кезде автоматты түрде қосылатын санат
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Конференция туралы ұсынысты алғаннан кейін жіберілетін электрондық пошта үлгісі.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Стенд ұсынысын алғаннан кейін жіберілетін электрондық пошта үлгісі.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Қатысушыларға массаждың электрондық поштасының үлгісі
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Динамиктерге массаж электрондық поштасының үлгісі
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Қатысушылар картасы/формасы бар үшінші топтың таңдаулы тізімін сүзгіден өткізіңіз
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Келушілердің картасы/формасы бойынша үшінші тараптың таңдаулы тізімін тұтынушы түрі бойынша сүзіңіз
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Конференция немесе стенд
+ManageOrganizeEvent = Manage the organization of an event
+ConferenceOrBooth = Конференция немесе стенд
+ConferenceOrBoothTab = Конференция немесе стенд
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
+ConferenceOrBoothAttendee = Конференцияға немесе стендке қатысушы
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Сіздің конференцияға сұранысыңыз қабылданды
+YourOrganizationEventBoothRequestWasReceived = Стендке сұранысыңыз қабылданды
+EventOrganizationEmailAskConf = Конференцияға сұраныс
+EventOrganizationEmailAskBooth = Стендке сұраныс
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
+EventOrganizationMassEmailAttendees = Қатысушыларға хабарлау
+EventOrganizationMassEmailSpeakers = Баяндамашылармен байланыс
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
+PriceOfRegistration=Тіркеу бағасы
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
+PriceOfBooth=Кабинаға жазылу бағасы
+PriceOfBoothHelp=Кабинаға жазылу бағасы
+EventOrganizationICSLink=Оқиғалар үшін ICS байланыстырыңыз
+ConferenceOrBoothInformation=Конференция немесе стенд туралы ақпарат
+Attendees=Қатысушылар
+ListOfAttendeesOfEvent=List of attendees of the event project
+DownloadICSLink = ICS сілтемесін жүктеңіз
+EVENTORGANIZATION_SECUREKEY = Конференцияға ашық тіркеу сілтемесінің қауіпсіз кілті
+SERVICE_BOOTH_LOCATION = Кабинаның орналасқан жері туралы шот -фактура жолы үшін қолданылатын қызмет
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Конференцияға қатысушы жазылымы туралы шот -фактура жолында қолданылатын қызмет
+NbVotes=Дауыстар саны
+#
+# Status
+#
+EvntOrgDraft = Жоба
+EvntOrgSuggested = Ұсынылды
+EvntOrgConfirmed = Расталды
+EvntOrgNotQualified = Біліктілігі жоқ
+EvntOrgDone = Орындалды
+EvntOrgCancelled = Бас тартылды
+#
+# Public page
+#
+SuggestForm = Ұсыныс беті
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+ListOfSuggestedConferences = Ұсынылған конференциялар тізімі
+ListOfSuggestedBooths = Ұсынылған стендтердің тізімі
+ListOfConferencesOrBooths=List of conferences or booths of event project
+SuggestConference = Жаңа конференцияны ұсыныңыз
+SuggestBooth = Стенд ұсыну
+ViewAndVote = Ұсынылған оқиғаларды қарау және оларға дауыс беру
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
+MissingOrBadSecureKey = Қауіпсіздік кілті жарамсыз немесе жоқ
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
+EvntOrgDuration = Бұл конференция %s басталып, %s аяқталады.
+ConferenceAttendeeFee = Конференцияға қатысушылардың ақысы: «%s» - %s - %s аралығында.
+BoothLocationFee = Іс -шараның стендтік орны: '%s' %s мен %s аралығында болады
+EventType = Оқиға түрі
+LabelOfBooth=Стенд белгісі
+LabelOfconference=Конференция белгісі
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s %s алдында болуы керек
+DateMustBeAfterThan=%s %s кейін болуы керек
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Конференцияға немесе стенд ұсыныстарына қош келдіңіз.
+EvntOrgRegistrationConfWelcomeMessage = Конференцияның ұсыныс бетіне қош келдіңіз.
+EvntOrgRegistrationBoothWelcomeMessage = Стенд ұсыныстар бетіне қош келдіңіз.
+EvntOrgVoteHelpMessage = Мұнда сіз жобаға ұсынылған оқиғаларды көре және дауыс бере аласыз
+VoteOk = Сіздің дауысыңыз қабылданды.
+AlreadyVoted = Сіз бұл оқиғаға дауыс бердіңіз.
+VoteError = Дауыс беру кезінде қате пайда болды, қайталап көріңіз.
+
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
+Attendee = Қатысушы
+PaymentConferenceAttendee = Конференцияға қатысушылардың төлемі
+PaymentBoothLocation = Букс орналасқан жерді төлеу
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/kk_KZ/exports.lang b/htdocs/langs/kk_KZ/exports.lang
new file mode 100644
index 00000000000..9cc76516e90
--- /dev/null
+++ b/htdocs/langs/kk_KZ/exports.lang
@@ -0,0 +1,137 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Экспорттау
+ImportArea=Импорттау
+NewExport=Жаңа экспорт
+NewImport=Жаңа импорт
+ExportableDatas=Экспортталатын деректер жиынтығы
+ImportableDatas=Маңызды деректер жиынтығы
+SelectExportDataSet=Экспорттағыңыз келетін деректер жиынтығын таңдаңыз ...
+SelectImportDataSet=Импорттағыңыз келетін деректер жиынтығын таңдаңыз ...
+SelectExportFields=Экспорттағыңыз келетін өрістерді таңдаңыз немесе алдын ала анықталған экспорттау профилін таңдаңыз
+SelectImportFields=%s якорь көмегімен жоғары немесе төмен жылжыту арқылы импорттағыңыз келетін бастапқы файл өрістерін және олардың дерекқордағы мақсатты өрісін таңдаңыз немесе алдын ала анықталған импорттау профилін таңдаңыз:
+NotImportedFields=Бастапқы файлдың өрістері импортталмайды
+SaveExportModel=Таңдауларды экспорттау профилі/үлгісі ретінде сақтаңыз (қайта пайдалану үшін).
+SaveImportModel=Бұл импорттау профилін сақтаңыз (қайта пайдалану үшін) ...
+ExportModelName=Профиль атауын экспорттау
+ExportModelSaved=Экспорттау профилі <b> %s </b> ретінде сақталды.
+ExportableFields=Экспортталатын өрістер
+ExportedFields=Экспортталған өрістер
+ImportModelName=Профиль атауын импорттаңыз
+ImportModelSaved=Импорт профилі <b> %s </b> ретінде сақталды.
+DatasetToExport=Экспорттауға арналған деректер жиынтығы
+DatasetToImport=Файлды деректер жиынына импорттаңыз
+ChooseFieldsOrdersAndTitle=Өрістер ретін таңдаңыз ...
+FieldsTitle=Өрістер атауы
+FieldTitle=Өріс атауы
+NowClickToGenerateToBuildExportFile=Енді ашылатын терезеде файл пішімін таңдап, экспорттау файлын құру үшін «Жасау» түймесін басыңыз ...
+AvailableFormats=Қол жетімді форматтар
+LibraryShort=Кітапхана
+ExportCsvSeparator=Csv белгілерін бөлгіш
+ImportCsvSeparator=Csv белгілерін бөлгіш
+Step=Қадам
+FormatedImport=Импорт көмекшісі
+FormatedImportDesc1=Бұл модуль ассистент көмегімен техникалық мәліметі жоқ файлдан бар деректерді жаңартуға немесе мәліметтер базасына жаңа объектілерді қосуға мүмкіндік береді.
+FormatedImportDesc2=Бірінші қадам - импорттағыңыз келетін деректер түрін, содан кейін бастапқы файлдың форматын, содан кейін импорттағыңыз келетін өрістерді таңдау.
+FormatedExport=Экспорт көмекшісі
+FormatedExportDesc1=Бұл құралдар көмекші көмегімен дербес деректерді экспорттауға мүмкіндік береді, бұл процесте сізге техникалық білімді қажет етпей.
+FormatedExportDesc2=Бірінші қадам - алдын ала анықталған деректер жиынтығын таңдау, содан кейін қай өрістерді экспорттағыңыз келеді және қандай тәртіппен.
+FormatedExportDesc3=Экспортталатын деректер таңдалған кезде, шығыс файлының пішімін таңдауға болады.
+Sheet=Парақ
+NoImportableData=Импортталатын деректер жоқ (деректерді импорттауға рұқсат беретін анықтамасы бар модуль жоқ)
+FileSuccessfullyBuilt=Файл жасалды
+SQLUsedForExport=SQL сұранысы деректерді шығару үшін қолданылады
+LineId=Жолдың идентификаторы
+LineLabel=Сызық белгісі
+LineDescription=Сызық сипаттамасы
+LineUnitPrice=Жолдың бірлік бағасы
+LineVATRate=ҚҚС Қатысу жылдамдығы
+LineQty=Жолдың саны
+LineTotalHT=Сомасы қоспағанда сызық үшін салық
+LineTotalTTC=Жол үшін салық қосылған сома
+LineTotalVAT=Жол үшін ҚҚС сомасы
+TypeOfLineServiceOrProduct=Жол түрі (0 = өнім, 1 = қызмет)
+FileWithDataToImport=Импортталатын деректер бар файл
+FileToImport=Импортталатын бастапқы файл
+FileMustHaveOneOfFollowingFormat=Импортталатын файл келесі форматтардың біріне ие болуы керек
+DownloadEmptyExample=Өріс мазмұны туралы ақпарат бар үлгі файлын жүктеңіз
+StarAreMandatory=* міндетті өрістер
+ChooseFormatOfFileToImport=%s белгішесін басу арқылы импорттау файл пішімі ретінде қолданылатын файл пішімін таңдаңыз ...
+ChooseFileToImport=Файлды жүктеңіз, содан кейін %s белгішесін нұқыңыз, файлды бастапқы импорттық файл ретінде таңдаңыз ...
+SourceFileFormat=Бастапқы файл пішімі
+FieldsInSourceFile=Бастапқы файлдағы өрістер
+FieldsInTargetDatabase=Dolibarr дерекқорындағы мақсатты өрістер (қалың = міндетті)
+Field=Өріс
+NoFields=Өрістер жоқ
+MoveField=%s өрісінің баған нөмірін жылжытыңыз
+ExampleOfImportFile=Импорт_файлының мысалы
+SaveImportProfile=Бұл импорттау профилін сақтаңыз
+ErrorImportDuplicateProfil=Осы атпен импорттау профилі сақталмады. Мұндай атау бар профиль бұрыннан бар.
+TablesTarget=Мақсатты кестелер
+FieldsTarget=Мақсатты өрістер
+FieldTarget=Мақсатты өріс
+FieldSource=Дереккөз өрісі
+NbOfSourceLines=Бастапқы файлдағы жолдар саны
+NowClickToTestTheImport=Файлдың файл пішімі (өріс пен жолды бөлгіштер) көрсетілген опцияларға сәйкес келетінін және тақырып жолын өткізіп жібергеніңізді тексеріңіз, әйтпесе олар келесі модельдеуде қате ретінде белгіленеді. <br> «<b> %s </b>» түймесін басып, файл құрылымын/мазмұнын тексеріңіз және импорттау процесін имитациялаңыз. <br> <b> </b> деректер базасында ешқандай деректер өзгертілмейді.
+RunSimulateImportFile=Импорттық имитацияны іске қосыңыз
+FieldNeedSource=Бұл өріс бастапқы файлдан деректерді қажет етеді
+SomeMandatoryFieldHaveNoSource=Кейбір міндетті өрістерде деректер файлының көзі жоқ
+InformationOnSourceFile=Бастапқы файл туралы ақпарат
+InformationOnTargetTables=Мақсатты өрістер туралы ақпарат
+SelectAtLeastOneField=Экспорттау үшін өрістер бағанында кем дегенде бір бастапқы өрісті ауыстырыңыз
+SelectFormat=Бұл импорттау файл пішімін таңдаңыз
+RunImportFile=Деректерді импорттау
+NowClickToRunTheImport=Импорттық модельдеу нәтижелерін тексеріңіз. Кез келген қатені түзетіп, қайта тексеріңіз. <br> Симуляция қателер туралы хабарламаған кезде, деректерді дерекқорға импорттауға кірісуге болады.
+DataLoadedWithId=Импортталған деректерде осы импорт идентификаторы бар әрбір дерекқор кестесінде қосымша өріс болады: <b> %s </b>, бұл импортқа қатысты мәселені зерттеген жағдайда оны іздеуге мүмкіндік береді.
+ErrorMissingMandatoryValue=<b> %s </b> өрісінің бастапқы файлында міндетті деректер бос.
+TooMuchErrors=<b> %s </b> қателері бар басқа да бастапқы жолдар әлі де бар, бірақ шығару шектеулі.
+TooMuchWarnings=<b> %s </b> әлі де ескертулері бар басқа бастапқы жолдар бар, бірақ шығысы шектеулі.
+EmptyLine=Бос жол (жойылады)
+CorrectErrorBeforeRunningImport=<b> </b> </b> түпкілікті импортты іске қоспас бұрын, барлық қателерді <b> түзетуі керек.
+FileWasImported=Файл <b> %s </b> нөмірімен импортталды.
+YouCanUseImportIdToFindRecord=<b> import_key = '%s' </b> өрісінде сүзу арқылы дерекқордағы барлық импортталған жазбаларды таба аласыз.
+NbOfLinesOK=Қатесіз және ескертусіз жолдар саны: <b> %s </b>.
+NbOfLinesImported=Сәтті импортталған жолдар саны: <b> %s </b>.
+DataComeFromNoWhere=Кірістіру мәні бастапқы файлдың ешқайсысынан болмайды.
+DataComeFromFileFieldNb=Енгізілетін мән бастапқы файлдағы <b> %s </b> өріс нөмірінен келеді.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Бастапқы файлдан алынған деректер келесі өріске енгізіледі:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
+SourceRequired=Деректердің мәні міндетті болып табылады
+SourceExample=Мүмкін болатын деректер мәнінің мысалы
+ExampleAnyRefFoundIntoElement=<b> %s </b> элементі үшін табылған кез келген реф.
+ExampleAnyCodeOrIdFoundIntoDictionary=Сөздіктен табылған кез келген код (немесе идентификатор) <b> %s </b>
+CSVFormatDesc= <b> Үтірмен бөлінген мән </b> файл пішімі (.csv). <br> Бұл өрістер бөлгішпен бөлінген мәтіндік файл пішімі [%s]. Егер бөлгіш өріс мазмұнынан табылса, өріс дөңгелек таңбамен дөңгелектенеді [%s]. Дөңгелек таңбадан құтылу үшін таңбадан қашу - [%s].
+Excel95FormatDesc= <b> Excel </b> файл пішімі (.xls) <br> Бұл Excel 95 пішімі (BIFF5).
+Excel2007FormatDesc= <b> Excel </b> файл пішімі (.xlsx) <br> Бұл Excel 2007 форматы (Электрондық кестеML).
+TsvFormatDesc= <b> Қойындымен бөлінген мән </b> файл пішімі (.tsv) <br> Бұл өрістер табулятормен [қойынды] бөлінген мәтіндік файл пішімі.
+ExportFieldAutomaticallyAdded=<b> %s </b> өрісі автоматты түрде қосылды. Бұл қайталанатын жазба ретінде қарастырылатын жолдардың болуын болдырмайды (бұл өрісті қосқанда, барлық жолдар жеке идентификаторға ие болады және әр түрлі болады).
+CsvOptions=CSV форматының параметрлері
+Separator=Өрісті бөлгіш
+Enclosure=Жолды бөлгіш
+SpecialCode=Арнайы код
+ExportStringFilter=%% мәтіндегі бір немесе бірнеше таңбаны ауыстыруға мүмкіндік береді
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: бір жыл/ай/тәулік бойынша сүзгілер <br> YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: aYDYYDYY2DYYY2/Yyf бойынша> Жыл/ай2 келесі жылдар/айлар/күндер
+ExportNumericFilter=NNNNN бір мән бойынша сүзеді <br> NNNNN+NNNNN мәндер диапазонында сүзеді
+ImportFromLine=Жол нөмірінен бастап импорттау
+EndAtLineNb=Жол нөмірі бойынша аяқтаңыз
+ImportFromToLine=Шектік диапазон (From - To). Мысалы үстіңгі деректеме жолын өткізіп жіберу.
+SetThisValueTo2ToExcludeFirstLine=Мысалы, 2 бірінші жолды алып тастау үшін осы мәнді 3 етіп орнатыңыз. <br> Егер үстіңгі деректеме жолдары ЕСКЕРІЛМЕСЕ, бұл импорттау модельдеуінде көптеген қателіктерге әкеледі.
+KeepEmptyToGoToEndOfFile=Барлық жолдарды файл соңына дейін өңдеу үшін бұл өрісті бос ұстаңыз.
+SelectPrimaryColumnsForUpdateAttempt=UPDATE импорттау үшін негізгі кілт ретінде қолданылатын бағандарды таңдаңыз
+UpdateNotYetSupportedForThisImport=Импорттың бұл түрі үшін жаңартуға қолдау көрсетілмейді (тек кірістіру)
+NoUpdateAttempt=Жаңарту әрекеті жасалмады, тек кірістіру
+ImportDataset_user_1=Пайдаланушылар (қызметкерлер немесе жоқ) және қасиеттер
+ComputedField=Есептелген өріс
+## filters
+SelectFilterFields=Егер сіз кейбір мәндерді сүзгіңіз келсе, мұнда мәндерді енгізіңіз.
+FilteredFields=Сүзілген өрістер
+FilteredFieldsValues=Сүзгі мәні
+FormatControlRule=Пішімді бақылау ережесі
+## imports updates
+KeysToUseForUpdates=<b> бар деректерді </b> жаңарту үшін қолданылатын кілт (баған)
+NbInsert=Енгізілген жолдар саны: %s
+NbUpdate=Жаңартылған жолдар саны: %s
+MultipleRecordFoundWithTheseFilters=Бұл сүзгілермен бірнеше жазбалар табылды: %s
+StocksWithBatch=Топтамалық/сериялық нөмірі бар өнімдердің қорлары мен орналасуы (қоймасы)
diff --git a/htdocs/langs/kk_KZ/externalsite.lang b/htdocs/langs/kk_KZ/externalsite.lang
new file mode 100644
index 00000000000..a087c46078f
--- /dev/null
+++ b/htdocs/langs/kk_KZ/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Сыртқы веб -сайтқа сілтеме орнату
+ExternalSiteURL=HTML iframe мазмұнының сыртқы сайт URL мекенжайы
+ExternalSiteModuleNotComplete=ExternalSite модулі дұрыс конфигурацияланбаған.
+ExampleMyMenuEntry=Менің мәзірге кіру
diff --git a/htdocs/langs/kk_KZ/ftp.lang b/htdocs/langs/kk_KZ/ftp.lang
new file mode 100644
index 00000000000..9d586217aae
--- /dev/null
+++ b/htdocs/langs/kk_KZ/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP немесе SFTP клиент модулін орнату
+NewFTPClient=Жаңа FTP/FTPS қосылымын орнату
+FTPArea=FTP/FTPS аймағы
+FTPAreaDesc=Бұл экран FTP және SFTP серверінің көрінісін көрсетеді.
+SetupOfFTPClientModuleNotComplete=FTP немесе SFTP клиенттік модулін орнату аяқталмаған сияқты
+FTPFeatureNotSupportedByYourPHP=Сіздің PHP FTP немесе SFTP функцияларын қолдамайды
+FailedToConnectToFTPServer=Серверге қосылу мүмкін болмады (%s сервері, %s порты)
+FailedToConnectToFTPServerWithCredentials=Анықталған логин/парольмен серверге кіру сәтсіз аяқталды
+FTPFailedToRemoveFile=<b> %s </b> файлы жойылмады.
+FTPFailedToRemoveDir=<b> %s </b> каталогын жою мүмкін болмады: рұқсаттарды тексеріңіз және каталог бос екенін тексеріңіз.
+FTPPassiveMode=Пассивті режим
+ChooseAFTPEntryIntoMenu=Мәзірден FTP/SFTP сайтын таңдаңыз ...
+FailedToGetFile=%s файлдары алынбады
diff --git a/htdocs/langs/kk_KZ/help.lang b/htdocs/langs/kk_KZ/help.lang
new file mode 100644
index 00000000000..8a82e407dab
--- /dev/null
+++ b/htdocs/langs/kk_KZ/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Форум/Викиге қолдау
+EMailSupport=Электрондық поштаны қолдау
+RemoteControlSupport=Нақты уақыттағы / қашықтағы онлайн қолдау
+OtherSupport=Басқа қолдау
+ToSeeListOfAvailableRessources=Байланыс/қол жетімді ресурстарды көру үшін:
+HelpCenter=Анықтама орталығы
+DolibarrHelpCenter=Dolibarr анықтама және қолдау орталығы
+ToGoBackToDolibarr=Әйтпесе, <a href="%s"> Dolibarr </a> пайдалануды жалғастыру үшін мына жерді басыңыз.
+TypeOfSupport=Қолдау түрі
+TypeSupportCommunauty=Қауымдастық (тегін)
+TypeSupportCommercial=Коммерциялық
+TypeOfHelp=Түрі
+NeedHelpCenter=Көмек немесе қолдау қажет пе?
+Efficiency=Тиімділік
+TypeHelpOnly=Тек көмек
+TypeHelpDev=Көмек+Даму
+TypeHelpDevForm=Көмек+Дамыту+Оқыту
+BackToHelpCenter=Әйтпесе, <a href="%s"> Анықтама орталығының </a> басты бетіне қайтыңыз.
+LinkToGoldMember=Сіз өз тіліңізге Dolibarr таңдаған жаттықтырушылардың біріне қоңырау шала аласыз (%s), олардың виджетін басу арқылы (күй мен максималды баға автоматты түрде жаңартылады):
+PossibleLanguages=Қолдау көрсетілетін тілдер
+SubscribeToFoundation=Dolibarr жобасына көмектесіңіз, қорға жазылыңыз
+SeeOfficalSupport=Dolibarr -ды ресми қолдау үшін: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
diff --git a/htdocs/langs/kk_KZ/holiday.lang b/htdocs/langs/kk_KZ/holiday.lang
new file mode 100644
index 00000000000..c10df162f39
--- /dev/null
+++ b/htdocs/langs/kk_KZ/holiday.lang
@@ -0,0 +1,136 @@
+# Dolibarr language file - Source file is en_US - holiday
+HRM=HRM
+Holidays=Шығу
+CPTitreMenu=Шығу
+MenuReportMonth=Ай сайынғы мәлімдеме
+MenuAddCP=Жаңа демалыс туралы өтініш
+NotActiveModCP=Бұл бетті көру үшін Шығу модулін қосу керек.
+AddCP=Демалыс туралы өтініш жасаңыз
+DateDebCP=Басталатын күн
+DateFinCP=Аяқталу күні
+DraftCP=Жоба
+ToReviewCP=Мақұлдау күтілуде
+ApprovedCP=Бекітілген
+CancelCP=Бас тартылды
+RefuseCP=Бас тартылды
+ValidatorCP=Бекітуші
+ListeCP=Демалыс тізімі
+Leave=Өтінішті қалдырыңыз
+LeaveId=Идентификаторды қалдырыңыз
+ReviewedByCP=Тарапынан мақұлданатын болады
+UserID=Қолданушының ID
+UserForApprovalID=Идентификаторды растау үшін пайдаланушы
+UserForApprovalFirstname=Мақұлдауды қолданушының аты -жөні
+UserForApprovalLastname=Мақұлдауды қолданушының тегі
+UserForApprovalLogin=Қолданушының мақұлдануы
+DescCP=Сипаттама
+SendRequestCP=Еңбек демалысы туралы өтініш жасаңыз
+DelayToRequestCP=Еңбек демалысына сұраныс кемінде <b> %s күн (дер) </b> болуы керек.
+MenuConfCP=Демалыс балансы
+SoldeCPUser=Демалыс балансы - <b> %s </b> күн.
+ErrorEndDateCP=Сіз басталу күнінен үлкен аяқталу күнін таңдауыңыз керек.
+ErrorSQLCreateCP=Жасау кезінде SQL қатесі пайда болды:
+ErrorIDFicheCP=Қате пайда болды, демалыс сұрауы жоқ.
+ReturnCP=Алдыңғы бетке оралу
+ErrorUserViewCP=Бұл демалыс сұрауын оқуға құқығыңыз жоқ.
+InfosWorkflowCP=Ақпараттық жұмыс барысы
+RequestByCP=Сұраған
+TitreRequestCP=Өтінішті қалдырыңыз
+TypeOfLeaveId=Идентификатордың түрі
+TypeOfLeaveCode=Демалыс кодының түрі
+TypeOfLeaveLabel=Демалыс белгісінің түрі
+NbUseDaysCP=Қолданылған демалыс күндерінің саны
+NbUseDaysCPHelp=Есептеуде сөздікте анықталған жұмыс істемейтін күндер мен мереке күндері ескеріледі.
+NbUseDaysCPShort=Демалыс күндері
+NbUseDaysCPShortInMonth=Айдағы демалыс күндері
+DayIsANonWorkingDay=%s-жұмыс күні емес
+DateStartInMonth=Басталу күні ай
+DateEndInMonth=Аяқталу күні, ай
+EditCP=Өңдеу
+DeleteCP=Жою
+ActionRefuseCP=Бас тарту
+ActionCancelCP=Бас тарту
+StatutCP=Күй
+TitleDeleteCP=Демалыс туралы өтінішті жойыңыз
+ConfirmDeleteCP=Бұл демалыс туралы сұраудың жойылғаны расталсын ба?
+ErrorCantDeleteCP=Қате, сіз бұл демалысты жоюға құқығыңыз жоқ.
+CantCreateCP=Сіз демалысқа өтініш беруге құқығыңыз жоқ.
+InvalidValidatorCP=Сіз еңбек демалысына рұқсат берушіні таңдауыңыз керек.
+NoDateDebut=Сіз басталу күнін таңдауыңыз керек.
+NoDateFin=Сіз аяқталу күнін таңдауыңыз керек.
+ErrorDureeCP=Сіздің демалыс туралы өтінішіңізде жұмыс күні жоқ.
+TitleValidCP=Демалыс туралы өтінішті мақұлдау
+ConfirmValidCP=Сіз демалыс туралы сұрауды мақұлдағыңыз келе ме?
+DateValidCP=Бекітілген күні
+TitleToValidCP=Демалыс туралы өтініш жіберіңіз
+ConfirmToValidCP=Сіз демалыс сұрауын жібергіңіз келе ме?
+TitleRefuseCP=Демалыс туралы өтінішті қабылдамау
+ConfirmRefuseCP=Сіз демалыстан бас тартқыңыз келетініне сенімдісіз бе?
+NoMotifRefuseCP=Өтініштен бас тарту себебін таңдау қажет.
+TitleCancelCP=Еңбек демалысынан бас тарту
+ConfirmCancelCP=Сіз демалыс сұрауынан шынымен де бас тартқыңыз келе ме?
+DetailRefusCP=Бас тарту себебі
+DateRefusCP=Бас тарту күні
+DateCancelCP=Бас тарту күні
+DefineEventUserCP=Пайдаланушыға ерекше демалыс тағайындаңыз
+addEventToUserCP=Демалыс тағайындау
+NotTheAssignedApprover=Сіз тағайындалған мақұлдаушы емессіз
+MotifCP=Себеп
+UserCP=Қолданушы
+ErrorAddEventToUserCP=Ерекше демалысты қосу кезінде қате пайда болды.
+AddEventToUserOkCP=Ерекше демалысты қосу аяқталды.
+MenuLogCP=Өзгерістер журналын қарау
+LogCP=«Демалыс балансына» енгізілген барлық жаңартулардың журналы
+ActionByCP=Жаңартқан
+UserUpdateCP=Үшін жаңартылды
+PrevSoldeCP=Алдыңғы қалдық
+NewSoldeCP=Жаңа баланс
+alreadyCPexist=Бұл кезеңде еңбек демалысы сұраныс берілді.
+FirstDayOfHoliday=Еңбек демалысының басталу күні
+LastDayOfHoliday=Еңбек демалысының аяқталу күні
+BoxTitleLastLeaveRequests=Ең соңғы %s өзгертілген демалыс сұраулары
+HolidaysMonthlyUpdate=Ай сайынғы жаңарту
+ManualUpdate=Қолмен жаңарту
+HolidaysCancelation=Өтініштен бас тартуды қалдырыңыз
+EmployeeLastname=Қызметкердің тегі
+EmployeeFirstname=Қызметкердің аты -жөні
+TypeWasDisabledOrRemoved=Шығу түрі (id %s) өшірілді немесе жойылды
+LastHolidays=Ең соңғы %s сұраныстары
+AllHolidays=Барлық демалыс туралы өтініштер
+HalfDay=Жарты күн
+NotTheAssignedApprover=Сіз тағайындалған мақұлдаушы емессіз
+LEAVE_PAID=Ақылы демалыс
+LEAVE_SICK=Ауру бойынша демалыс
+LEAVE_OTHER=Басқа демалыс
+LEAVE_PAID_FR=Ақылы демалыс
+## Configuration du Module ##
+LastUpdateCP=Еңбек демалысын бөлудің соңғы автоматты жаңартылуы
+MonthOfLastMonthlyUpdate=Еңбек демалысын бөлудің соңғы автоматты жаңартылған айы
+UpdateConfCPOK=Сәтті жаңартылды.
+Module27130Name= Демалыс туралы өтініштерді басқару
+Module27130Desc= Демалыс туралы өтініштерді басқару
+ErrorMailNotSend=Электрондық поштаны жіберу кезінде қате пайда болды:
+NoticePeriod=Ескерту мерзімі
+#Messages
+HolidaysToValidate=Еңбек демалысын растау
+HolidaysToValidateBody=Төменде растауға рұқсат беру туралы өтініш бар
+HolidaysToValidateDelay=Бұл демалыс сұранысы %s күннен аз уақыт ішінде орындалады.
+HolidaysToValidateAlertSolde=Бұл демалысты сұраған пайдаланушыға қол жетімді күндер жеткіліксіз.
+HolidaysValidated=Тексерілген демалыс туралы өтініштер
+HolidaysValidatedBody=%s -ден %s -ге дейінгі демалыс сұрауыңыз расталды.
+HolidaysRefused=Сұрау қабылданбады
+HolidaysRefusedBody=%s -ден %s -ге рұқсат беру туралы сұрауыңыз келесі себеппен қабылданбады:
+HolidaysCanceled=Өтініштен бас тартылды
+HolidaysCanceledBody=%s мен %s арасындағы демалыс сұрауыңыз жойылды.
+FollowedByACounter=1: демалыстың бұл түрі есептегішпен жүруі керек. Есептегіш қолмен немесе автоматты түрде көбейтіледі, ал демалыс туралы өтініш расталған кезде есептегіш азаяды. <br> 0: Есептегіш ілінбейді.
+NoLeaveWithCounterDefined=Есептегішпен жүруді қажет ететін демалыс түрлері анықталмаған
+GoIntoDictionaryHolidayTypes=<strong> бетке өтіңіз - Параметрлер - Сөздіктер - Жапырақтардың әр түрін орнату үшін </strong> демалыс түрі.
+HolidaySetup=Шығу модулін орнату
+HolidaysNumberingModules=Еңбек демалысы үшін нөмірлеу модельдері
+TemplatePDFHolidays=PDF демалысын сұрауға арналған үлгі
+FreeLegalTextOnHolidays=PDF -те ақысыз мәтін
+WatermarkOnDraftHolidayCards=Жоспарлы демалыстағы сұраудағы су белгілері
+HolidaysToApprove=Мерекелерді бекіту керек
+NobodyHasPermissionToValidateHolidays=Мерекені растауға ешкімнің рұқсаты жоқ
+HolidayBalanceMonthlyUpdate=Мерекелік баланстың ай сайынғы жаңартылуы
+XIsAUsualNonWorkingDay=%s әдетте жұмыс істемейтін күн болып табылады
diff --git a/htdocs/langs/kk_KZ/hrm.lang b/htdocs/langs/kk_KZ/hrm.lang
new file mode 100644
index 00000000000..9a4beea5ca4
--- /dev/null
+++ b/htdocs/langs/kk_KZ/hrm.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - en_US - hrm
+
+
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=HRM сыртқы қызметін болдырмау үшін электрондық пошта
+Establishments=Мекемелер
+Establishment=Мекеме
+NewEstablishment=Жаңа мекеме
+DeleteEstablishment=Мекемені жою
+ConfirmDeleteEstablishment=Бұл мекемені шынымен де жойғыңыз келе ме?
+OpenEtablishment=Ашық мекеме
+CloseEtablishment=Жақын мекеме
+# Dictionary
+DictionaryPublicHolidays=Демалыс - мереке күндері
+DictionaryDepartment=HRM - Бөлімдер тізімі
+DictionaryFunction=HRM - жұмыс орындары
+# Module
+Employees=Қызметкерлер
+Employee=Қызметкер
+NewEmployee=Жаңа қызметкер
+ListOfEmployees=Жұмысшылардың тізімі
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/kk_KZ/install.lang b/htdocs/langs/kk_KZ/install.lang
new file mode 100644
index 00000000000..ec0a1febbe8
--- /dev/null
+++ b/htdocs/langs/kk_KZ/install.lang
@@ -0,0 +1,218 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Нұсқауларды біртіндеп орындаңыз.
+MiscellaneousChecks=Алдын ала тексеру
+ConfFileExists=<b> %s </b> конфигурация файлы бар.
+ConfFileDoesNotExistsAndCouldNotBeCreated=<b> %s </b> конфигурация файлы жоқ және оны құру мүмкін емес!
+ConfFileCouldBeCreated=<b> %s </b> конфигурация файлы жасалуы мүмкін.
+ConfFileIsNotWritable=<b> %s </b> конфигурация файлы жазылмайды. Рұқсаттарды тексеру. Алғашқы орнату үшін сіздің веб -серверіңіз конфигурация процесінде осы файлға жаза алуы керек («chmod 666» мысалы, Unix тәрізді ОЖ -де).
+ConfFileIsWritable=<b> %s </b> конфигурация файлы жазылады.
+ConfFileMustBeAFileNotADir=<b> %s </b> конфигурация файлы каталог емес, файл болуы керек.
+ConfFileReload=Конфигурация файлынан параметрлерді қайта жүктеу.
+PHPSupportPOSTGETOk=Бұл PHP POST және GET айнымалыларын қолдайды.
+PHPSupportPOSTGETKo=Мүмкін сіздің PHP орнату POST және/немесе GET айнымалы мәндерін қолдамайды. <b> variables_order </b> параметрін php.ini ішінен тексеріңіз.
+PHPSupportSessions=Бұл PHP сеанстарды қолдайды.
+PHPSupport=Бұл PHP %s функцияларын қолдайды.
+PHPMemoryOK=PHP максималды сеанс жады <b> %s </b> күйіне орнатылған. Бұл жеткілікті болуы керек.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Толығырақ тест алу үшін мына жерді басыңыз
+ErrorPHPDoesNotSupportSessions=PHP орнату сеанстарды қолдамайды. Бұл функция Dolibarr жұмыс істеуі үшін қажет. PHP параметрлерін және сеанс каталогының рұқсаттарын тексеріңіз.
+ErrorPHPDoesNotSupportGD=Сіздің PHP қондырғыңыз GD графикалық функцияларын қолдамайды. Графиктер қол жетімді болмайды.
+ErrorPHPDoesNotSupportCurl=Сіздің PHP қондырғыңыз Curl қолдамайды.
+ErrorPHPDoesNotSupportCalendar=PHP қондырғысы php күнтізбелік кеңейтімдерін қолдамайды.
+ErrorPHPDoesNotSupportUTF8=Сіздің PHP қондырғыңыз UTF8 функцияларын қолдамайды. Dolibarr дұрыс жұмыс істей алмайды. Мұны Dolibarr орнатпас бұрын шешіңіз.
+ErrorPHPDoesNotSupportIntl=PHP орнату Intl функцияларын қолдамайды.
+ErrorPHPDoesNotSupportxDebug=PHP қондырғысы жөндеуді кеңейту функцияларын қолдамайды.
+ErrorPHPDoesNotSupport=Сіздің PHP қондырғыңыз %s функцияларын қолдамайды.
+ErrorDirDoesNotExists=%s каталогы жоқ.
+ErrorGoBackAndCorrectParameters=Қайтып оралыңыз және параметрлерді тексеріңіз/түзетіңіз.
+ErrorWrongValueForParameter=Сіз '%s' параметріне қате мән енгізген боларсыз.
+ErrorFailedToCreateDatabase='%s' дерекқоры жасалмады.
+ErrorFailedToConnectToDatabase='%s' дерекқорына қосылу сәтсіз аяқталды.
+ErrorDatabaseVersionTooLow=Деректер базасының нұсқасы (%s) тым ескі. %s немесе одан жоғары нұсқасы қажет.
+ErrorPHPVersionTooLow=PHP нұсқасы тым ескі. %s нұсқасы қажет.
+ErrorConnectedButDatabaseNotFound=Серверге қосылу сәтті болды, бірақ «%s» дерекқоры табылмады.
+ErrorDatabaseAlreadyExists='%s' дерекқоры бұрыннан бар.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Егер деректер базасы жоқ болса, қайтып оралыңыз және «Деректер қорын жасау» опциясын тексеріңіз.
+IfDatabaseExistsGoBackAndCheckCreate=Егер деректер базасы бұрыннан бар болса, қайтып оралыңыз және «Дерекқор құру» опциясын алып тастаңыз.
+WarningBrowserTooOld=Браузердің нұсқасы тым ескі. Браузерді Firefox, Chrome немесе Opera -ның соңғы нұсқасына жаңарту ұсынылады.
+PHPVersion=PHP нұсқасы
+License=Лицензияны қолдану
+ConfigurationFile=Конфигурация файлы
+WebPagesDirectory=Веб -беттер сақталатын анықтама
+DocumentsDirectory=Жүктелген және жасалған құжаттарды сақтауға арналған анықтама
+URLRoot=URL түбірі
+ForceHttps=Қауіпсіз қосылуларды мәжбүрлеу (https)
+CheckToForceHttps=Қауіпсіз қосылуларды мәжбүрлеу үшін осы опцияны тексеріңіз (https). <br> Бұл веб -сервердің SSL сертификатымен конфигурациялануын талап етеді.
+DolibarrDatabase=Dolibarr мәліметтер базасы
+DatabaseType=Мәліметтер қорының түрі
+DriverType=Жүргізуші түрі
+Server=Сервер
+ServerAddressDescription=Дерекқор серверінің атауы немесе IP мекенжайы. Деректер базасы сервері веб -сервермен бір серверде орналастырылған кезде әдетте 'localhost'.
+ServerPortDescription=Мәліметтер қорының сервер порты. Егер белгісіз болса, бос қалдырыңыз.
+DatabaseServer=Мәліметтер қорының сервері
+DatabaseName=Мәліметтер қорының атауы
+DatabasePrefix=Деректер кестесінің префиксі
+DatabasePrefixDescription=Деректер кестесінің префиксі. Егер бос болса, әдепкі бойынша llx_.
+AdminLogin=Dolibarr дерекқор иесінің пайдаланушы тіркелгісі.
+PasswordAgain=Құпия сөзді растауды қайта теріңіз
+AdminPassword=Dolibarr дерекқор иесінің құпия сөзі.
+CreateDatabase=Мәліметтер қорын құру
+CreateUser=Пайдаланушы тіркелгісін жасаңыз немесе Dolibarr дерекқорында пайдаланушы тіркелгісіне рұқсат беріңіз
+DatabaseSuperUserAccess=Мәліметтер қорының сервері - Супер пайдаланушыға қатынас
+CheckToCreateDatabase=Деректер базасы әлі жоқ болса және оны жасау қажет болса, құсбелгіні қойыңыз. <br> Бұл жағдайда сіз осы беттің төменгі жағындағы супер пайдаланушы тіркелгісі үшін пайдаланушы аты мен құпия сөзді толтыруыңыз қажет.
+CheckToCreateUser=Егер құсбелгіні қойыңыз: <br> дерекқордың пайдаланушы тіркелгісі әлі жоқ, сондықтан жасалуы керек, немесе <br>, егер пайдаланушы тіркелгісі болса, бірақ дерекқор жоқ болса және рұқсаттар берілуге тиіс. <br> Бұл жағдайда сіз пайдаланушы тіркелгісі мен құпия сөзді енгізуіңіз керек және <b> сонымен қатар </b> супер пайдаланушының тіркелгі аты мен паролін осы беттің төменгі жағына енгізуіңіз керек. Егер бұл құсбелгі қойылмаса, дерекқор иесі мен құпия сөз бұрыннан бар болуы керек.
+DatabaseRootLoginDescription=Superuser есептік жазбасының атауы (жаңа дерекқорларды немесе жаңа пайдаланушыларды құру үшін), егер дерекқор немесе оның иесі бұрыннан жоқ болса, міндетті.
+KeepEmptyIfNoPassword=Егер супер пайдаланушының құпия сөзі болмаса, бос қалдырыңыз (ұсынылмайды)
+SaveConfigurationFile=Параметрлер сақталуда
+ServerConnection=Сервер байланысы
+DatabaseCreation=Мәліметтер қорын құру
+CreateDatabaseObjects=Мәліметтер қорының объектілерін құру
+ReferenceDataLoading=Анықтамалық деректерді жүктеу
+TablesAndPrimaryKeysCreation=Кестелер мен бастапқы кілттерді құру
+CreateTableAndPrimaryKey=%s кестесін құрыңыз
+CreateOtherKeysForTable=%s кестесі үшін шетелдік кілттер мен индекстерді жасаңыз
+OtherKeysCreation=Шетелдік кілттер мен индекстерді құру
+FunctionsCreation=Функцияларды құру
+AdminAccountCreation=Әкімші логинін құру
+PleaseTypePassword=Құпия сөзді енгізіңіз, бос құпия сөздерге рұқсат жоқ!
+PleaseTypeALogin=Логинді енгізіңіз!
+PasswordsMismatch=Құпия сөздер әр түрлі, қайталап көріңіз!
+SetupEnd=Орнатудың аяқталуы
+SystemIsInstalled=Бұл орнату аяқталды.
+SystemIsUpgraded=Dolibarr сәтті жаңартылды.
+YouNeedToPersonalizeSetup=Сіз Dolibarr -ды сіздің қажеттіліктеріңізге (сыртқы түрі, ерекшеліктері, ...) сәйкес конфигурациялауыңыз керек. Ол үшін төмендегі сілтемеге өтіңіз:
+AdminLoginCreatedSuccessfuly=Dolibarr әкімшісінің логині '<b> %s </b>' сәтті құрылды.
+GoToDolibarr=Долибарға өтіңіз
+GoToSetupArea=Dolibarr -ге өтіңіз (орнату аймағы)
+MigrationNotFinished=Деректер базасының нұсқасы толық жаңартылмаған: жаңарту процесін қайтадан іске қосыңыз.
+GoToUpgradePage=Жаңарту бетіне қайта өтіңіз
+WithNoSlashAtTheEnd=Соңында «/» қиғаш сызығы жоқ
+DirectoryRecommendation= <span class="warning"> МАҢЫЗДЫ </span>: Сіз веб -беттерден тыс каталогты пайдалануыңыз керек (сондықтан алдыңғы параметрдің ішкі каталогын пайдаланбаңыз).
+LoginAlreadyExists=Қазірдің өзінде бар
+DolibarrAdminLogin=Dolibarr әкімшісінің логині
+AdminLoginAlreadyExists=Dolibarr әкімші тіркелгісі '<b> %s </b>' бұрыннан бар. Егер сіз басқасын жасағыңыз келсе, оралыңыз.
+FailedToCreateAdminLogin=Dolibarr әкімші тіркелгісін жасау мүмкін болмады.
+WarningRemoveInstallDir=Ескерту, қауіпсіздік мақсатында, орнату немесе жаңарту аяқталғаннан кейін, Dolibarr құжаттар каталогына <b> install.lock </b> деп аталатын файлды қайта орнату кездейсоқ/зиянды пайдаланылуын болдырмау үшін қосу қажет.
+FunctionNotAvailableInThisPHP=Бұл PHP -те қол жетімді емес
+ChoosedMigrateScript=Көшіру сценарийін таңдаңыз
+DataMigration=Мәліметтер қорын көшіру (деректер)
+DatabaseMigration=Мәліметтер қорын көшіру (құрылым + кейбір деректер)
+ProcessMigrateScript=Сценарийді өңдеу
+ChooseYourSetupMode=Орнату режимін таңдап, «Бастау» түймесін басыңыз ...
+FreshInstall=Жаңа орнату
+FreshInstallDesc=Егер бұл сіздің бірінші қондырғыңыз болса, бұл режимді қолданыңыз. Олай болмаған жағдайда, бұл режим толық емес алдыңғы орнатуды жөндей алады. Егер сіз нұсқаңызды жаңартқыңыз келсе, «Жаңарту» режимін таңдаңыз.
+Upgrade=Жаңалау
+UpgradeDesc=Егер сіз ескі Dolibarr файлдарын жаңа нұсқаның файлдарымен алмастырсаңыз, бұл режимді қолданыңыз. Бұл сіздің деректер базасы мен деректерді жаңартады.
+Start=Бастау
+InstallNotAllowed=<b> conf.php </b> рұқсаттары орнатуға рұқсат етпейді
+YouMustCreateWithPermission=%s файлын құру және орнату процесінде веб -сервер үшін оған жазу рұқсатын орнату қажет.
+CorrectProblemAndReloadPage=Бетті қайта жүктеу үшін мәселені шешіп, F5 пернесін басыңыз.
+AlreadyDone=Қазірдің өзінде қоныс аударған
+DatabaseVersion=Мәліметтер қорының нұсқасы
+ServerVersion=Мәліметтер қоры серверінің нұсқасы
+YouMustCreateItAndAllowServerToWrite=Сіз бұл каталогты құрып, оған веб -сервердің жазуына рұқсат беруіңіз керек.
+DBSortingCollation=Таңбаларды сұрыптау тәртібі
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=Дерекқор пайдаланушысы <b> %s </b> жасау таңдалған, бірақ бұл үшін, Dolibarr супер пайдаланушы <b> %s </b> рұқсаттарымен серверге <b> %s </b> қосылу үшін қажет.
+BecauseConnectionFailedParametersMayBeWrong=Дерекқорға қосылу сәтсіз аяқталды: хост немесе супер пайдаланушы параметрлері қате болуы керек.
+OrphelinsPaymentsDetectedByMethod=Жетім балалардың төлемі %s әдісімен анықталды
+RemoveItManuallyAndPressF5ToContinue=Оны қолмен алып тастаңыз және жалғастыру үшін F5 пернесін басыңыз.
+FieldRenamed=Өрістің аты өзгертілді
+IfLoginDoesNotExistsCheckCreateUser=Егер пайдаланушы әлі жоқ болса, «Пайдаланушы жасау» опциясын тексеру керек.
+ErrorConnection=Сервер «<b> %s </b>», дерекқор атауы «<b> %s </b>», логин «<b> %s </b>», немесе дерекқор пароль дұрыс емес болуы мүмкін немесе PHP клиент нұсқасы дерекқор нұсқасымен салыстырғанда тым ескі болуы мүмкін.
+InstallChoiceRecommanded=<b> %s </b> нұсқасын а0аee83365837fz0 %s </b> орнатуды ұсынамыз.
+InstallChoiceSuggested= <b> Орнатушы ұсынған </b> орнатуды таңдау.
+MigrateIsDoneStepByStep=Мақсатты нұсқада (%s) бірнеше нұсқа бар. Орнату шебері аяқталғаннан кейін басқа көшуді ұсыну үшін оралады.
+CheckThatDatabasenameIsCorrect=«<b> %s </b>» дерекқор атауының дұрыстығын тексеріңіз.
+IfAlreadyExistsCheckOption=Егер бұл атау дұрыс болса және бұл дерекқор әлі жоқ болса, «Деректер қорын жасау» опциясын тексеру керек.
+OpenBaseDir=PHP openbasedir параметрі
+YouAskToCreateDatabaseSoRootRequired=Сіз «Деректер қорын құру» құсбелгісін қойдыңыз. Ол үшін супер пайдаланушының логинін/құпия сөзін көрсету қажет (форманың төменгі жағында).
+YouAskToCreateDatabaseUserSoRootRequired=Сіз «Дерекқор иесін жасау» құсбелгісін қойдыңыз. Ол үшін супер пайдаланушының логинін/құпия сөзін көрсету қажет (форманың төменгі жағында).
+NextStepMightLastALongTime=Ағымдағы қадам бірнеше минутқа созылуы мүмкін. Жалғастырмас бұрын келесі экран толық көрсетілгенше күтіңіз.
+MigrationCustomerOrderShipping=Сатылым тапсырыстарын сақтау үшін тасымалдауды тасымалдаңыз
+MigrationShippingDelivery=Жеткізу көлемін жақсарту
+MigrationShippingDelivery2=Жеткізу қоймасын жаңарту 2
+MigrationFinished=Миграция аяқталды
+LastStepDesc= <strong> Соңғы қадам </strong>: Мұнда Dolibarr -ге қосылу үшін пайдаланылатын логин мен парольді анықтаңыз. <b> Осыны жоғалтпаңыз, себебі бұл барлық басқа/қосымша пайдаланушы тіркелгілерін басқаратын негізгі тіркелгі. </b>
+ActivateModule=%s модулін іске қосыңыз
+ShowEditTechnicalParameters=Қосымша параметрлерді көрсету/өңдеу үшін мына жерді басыңыз (сарапшы режимі)
+WarningUpgrade=Ескерту:\nСіз алдымен дерекқордың сақтық көшірмесін жасадыңыз ба?\nБұл өте ұсынылады. Деректердің жоғалуы (мысалы, 5.5.40/41/42/43 mysql қателеріне байланысты) бұл процесс кезінде мүмкін болуы мүмкін, сондықтан кез келген тасымалдауды бастамас бұрын дерекқордың толық қоқысын алу қажет.\n\nКөшіру процесін бастау үшін OK түймесін басыңыз ...
+ErrorDatabaseVersionForbiddenForMigration=Сіздің дерекқордың нұсқасы %s. Егер сізде дерекқорда тасымалдау процесі қажет ететін құрылымдық өзгерістер енгізілсе, деректердің жоғалуына мүмкіндік беретін маңызды қате бар. Дерекқорды қабатты (түзетілген) нұсқаға дейін жаңартпағанша, көшуге рұқсат етілмейді (белгілі қателік нұсқаларының тізімі: %s)
+KeepDefaultValuesWamp=Сіз DoliWamp -тен Dolibarr орнату шеберін қолдандыңыз, сондықтан мұнда ұсынылған мәндер оңтайландырылған. Егер сіз не істеп жатқаныңызды білсеңіз ғана оларды өзгертіңіз.
+KeepDefaultValuesDeb=Сіз Dolibarr орнату шеберін Linux пакетінен қолдандыңыз (Ubuntu, Debian, Fedora ...), сондықтан мұнда ұсынылған мәндер оңтайландырылған. Дерекқор иесінің құпия сөзін енгізу қажет. Егер сіз не істеп жатқаныңызды білсеңіз ғана басқа параметрлерді өзгертіңіз.
+KeepDefaultValuesMamp=Сіз DoliMamp -тен Dolibarr орнату шеберін қолдандыңыз, сондықтан мұнда ұсынылған мәндер оңтайландырылған. Егер сіз не істеп жатқаныңызды білсеңіз ғана оларды өзгертіңіз.
+KeepDefaultValuesProxmox=Сіз Dolibarr орнату шеберін Proxmox виртуалды құрылғысынан қолдандыңыз, сондықтан мұнда ұсынылған мәндер оңтайландырылған. Егер сіз не істеп жатқаныңызды білсеңіз ғана оларды өзгертіңіз.
+UpgradeExternalModule=Сыртқы модульдің арнайы жаңарту процесін іске қосыңыз
+SetAtLeastOneOptionAsUrlParameter=URL мекенжайында параметр ретінде кем дегенде бір опцияны орнатыңыз. Мысалы: '... жөндеу.php? Стандарт = расталды'
+NothingToDelete=Тазалауға/жоюға ештеңе жоқ
+NothingToDo=Ештеңе жасамайды
+#########
+# upgrade
+MigrationFixData=Нормаланбаған деректерді түзету
+MigrationOrder=Клиенттердің тапсырыстары бойынша деректердің тасымалдануы
+MigrationSupplierOrder=Жеткізушілердің тапсырыстары бойынша деректерді тасымалдау
+MigrationProposal=Коммерциялық ұсыныстар үшін деректерді көшіру
+MigrationInvoice=Клиенттердің шот -фактураларына арналған деректерді көшіру
+MigrationContract=Келісімшарттар бойынша деректерді көшіру
+MigrationSuccessfullUpdate=Жаңарту сәтті болды
+MigrationUpdateFailed=Жаңарту процесі сәтсіз аяқталды
+MigrationRelationshipTables=Қарым -қатынас кестелері үшін деректерді көшіру (%s)
+MigrationPaymentsUpdate=Төлем деректерін түзету
+MigrationPaymentsNumberToUpdate=%s төлемі жаңартылады
+MigrationProcessPaymentUpdate=%s төлемдерін жаңарту
+MigrationPaymentsNothingToUpdate=Артық істер жоқ
+MigrationPaymentsNothingUpdatable=Енді түзетуге болатын төлемдер жоқ
+MigrationContractsUpdate=Келісімшарт деректерін түзету
+MigrationContractsNumberToUpdate=%s келісім -шарттары жаңартылады
+MigrationContractsLineCreation=%s ref келісімшартына келісімшарт сызығын жасаңыз
+MigrationContractsNothingToUpdate=Артық істер жоқ
+MigrationContractsFieldDontExist=Fk_facture өрісі енді жоқ. Ештеңе жасамайды.
+MigrationContractsEmptyDatesUpdate=Шарттың бос күнін түзету
+MigrationContractsEmptyDatesUpdateSuccess=Шарттың бос күнін түзету сәтті аяқталды
+MigrationContractsEmptyDatesNothingToUpdate=Түзетуге келісім -шарттың бос күні жоқ
+MigrationContractsEmptyCreationDatesNothingToUpdate=Келісімшарт жасайтын күн жоқ
+MigrationContractsInvalidDatesUpdate=Келісімшартты бұзу күні
+MigrationContractsInvalidDateFix=Дұрыс келісім -шарт %s (Шарт күні = %s, Қызмет көрсетудің басталу уақыты min = %s)
+MigrationContractsInvalidDatesNumber=%s келісімшарттары өзгертілді
+MigrationContractsInvalidDatesNothingToUpdate=Түзетуге нашар мәні бар күн жоқ
+MigrationContractsIncoherentCreationDateUpdate=Нашар құнды келісімшартты жасау күнін түзету
+MigrationContractsIncoherentCreationDateUpdateSuccess=Нашар құндық келісімшарт жасалған күнді түзету сәтті аяқталды
+MigrationContractsIncoherentCreationDateNothingToUpdate=Келісімшарт жасасу күні үшін жаман мән жоқ
+MigrationReopeningContracts=Ашық келісімшарт қатемен жабылды
+MigrationReopenThisContract=%s келісімшартты қайта ашыңыз
+MigrationReopenedContractsNumber=%s келісімшарттары өзгертілді
+MigrationReopeningContractsNothingToUpdate=Ашуға жабық келісімшарт жоқ
+MigrationBankTransfertsUpdate=Банктік аударым мен банктік аударым арасындағы байланысты жаңартыңыз
+MigrationBankTransfertsNothingToUpdate=Барлық сілтемелер жаңартылған
+MigrationShipmentOrderMatching=Жіберу түбіртегін жаңарту
+MigrationDeliveryOrderMatching=Жеткізу түбіртегін жаңарту
+MigrationDeliveryDetail=Жеткізу жаңартуы
+MigrationStockDetail=Өнімдердің қоймалық құнын жаңартыңыз
+MigrationMenusDetail=Динамикалық мәзір кестелерін жаңартыңыз
+MigrationDeliveryAddress=Жеткізу кезінде жеткізу мекенжайын жаңартыңыз
+MigrationProjectTaskActors=Llx_projet_task_actors кестесі үшін деректерді тасымалдау
+MigrationProjectUserResp=Llx_eljet_contact үшін llx_projet деректерді тасымалдау өрісі fk_user_resp
+MigrationProjectTaskTime=Бірнеше секунд ішінде жұмсалған уақытты жаңартыңыз
+MigrationActioncommElement=Әрекеттер туралы деректерді жаңартыңыз
+MigrationPaymentMode=Төлем түріне арналған деректер тасымалы
+MigrationCategorieAssociation=Санаттардың қоныс аударуы
+MigrationEvents=Оқиға иесін тағайындау кестесіне қосу үшін оқиғаларды көшіру
+MigrationEventsContact=Оқиға контактісін тағайындау кестесіне қосу үшін оқиғалардың тасымалдануы
+MigrationRemiseEntity=Llx_societe_remise мән өрісінің мәнін жаңартыңыз
+MigrationRemiseExceptEntity=Llx_societe_remise_except нысан өрісінің мәнін жаңартыңыз
+MigrationUserRightsEntity=Llx_user_rights нысан өрісінің мәнін жаңартыңыз
+MigrationUserGroupRightsEntity=Llx_usergroup_rights нысан өрісінің мәнін жаңартыңыз
+MigrationUserPhotoPath=Пайдаланушыларға арналған фотосуреттердің көшуі
+MigrationFieldsSocialNetworks=Әлеуметтік желілердегі пайдаланушылардың көшуі (%s)
+MigrationReloadModule=%s модулін қайта жүктеңіз
+MigrationResetBlockedLog=V7 алгоритмі үшін BlockedLog модулін қалпына келтіру
+MigrationImportOrExportProfiles=Импорт немесе экспорт профильдерінің көшуі (%s)
+ShowNotAvailableOptions=Қол жетімді емес опцияларды көрсету
+HideNotAvailableOptions=Қол жетімді емес опцияларды жасыру
+ErrorFoundDuringMigration=Тасымалдау кезінде қателер туралы хабарланды, сондықтан келесі қадам мүмкін емес. Қателерді елемеу үшін <a href="%s"> мына жерді </a> басыңыз, бірақ қателер шешілмейінше бағдарлама немесе кейбір мүмкіндіктер дұрыс жұмыс істемеуі мүмкін.
+YouTryInstallDisabledByDirLock=Қолданба өзін-өзі жаңартуға тырысты, бірақ қауіпсіздік үшін орнату/жаңарту беттері өшірілді (каталогтың аты .lock суффиксімен өзгертілді). <br>
+YouTryInstallDisabledByFileLock=Қолданба өзін-өзі жаңартуға тырысты, бірақ қауіпсіздік үшін орнату/жаңарту беттері өшірілді (dolibarr құжаттар каталогында <strong> install.lock </strong> құлыптау файлының болуымен). <br>
+ClickHereToGoToApp=Өтінішке өту үшін мына жерді басыңыз
+ClickOnLinkOrRemoveManualy=Егер жаңарту жүріп жатса, күтіңіз. Егер жоқ болса, келесі сілтемені басыңыз. Егер сіз дәл осы бетті үнемі көретін болсаңыз, құжаттар каталогындағы install.lock файлын алып тастауыңыз керек.
+Loaded=Жүктелді
+FunctionTest=Функционалды тест
diff --git a/htdocs/langs/kk_KZ/interventions.lang b/htdocs/langs/kk_KZ/interventions.lang
new file mode 100644
index 00000000000..15c32b13981
--- /dev/null
+++ b/htdocs/langs/kk_KZ/interventions.lang
@@ -0,0 +1,68 @@
+# Dolibarr language file - Source file is en_US - interventions
+Intervention=Интервенция
+Interventions=Интервенциялар
+InterventionCard=Интервенциялық карта
+NewIntervention=Жаңа интервенция
+AddIntervention=Интервенцияны құру
+ChangeIntoRepeatableIntervention=Қайталанатын араласуға ауысыңыз
+ListOfInterventions=Интервенциялардың тізімі
+ActionsOnFicheInter=Интервенция бойынша әрекеттер
+LastInterventions=%s соңғы араласулары
+AllInterventions=Барлық араласулар
+CreateDraftIntervention=Нобай жасау
+InterventionContact=Байланыс
+DeleteIntervention=Интервенцияны жою
+ValidateIntervention=Интервенцияны растау
+ModifyIntervention=Интервенцияны өзгерту
+DeleteInterventionLine=Интервенциялық сызықты жою
+ConfirmDeleteIntervention=Бұл араласуды шынымен жойғыңыз келе ме?
+ConfirmValidateIntervention=Бұл араласуды <b> %s </b> атымен тексергіңіз келетініне сенімдісіз бе?
+ConfirmModifyIntervention=Бұл араласуды өзгерткіңіз келетініне сенімдісіз бе?
+ConfirmDeleteInterventionLine=Бұл араласу сызығын шынымен жойғыңыз келе ме?
+ConfirmCloneIntervention=Бұл араласуды клондау керек екеніне сенімдісіз бе?
+NameAndSignatureOfInternalContact=Араласушының аты -жөні мен қолы:
+NameAndSignatureOfExternalContact=Тұтынушының аты -жөні мен қолы:
+DocumentModelStandard=Араласуға арналған стандартты құжат үлгісі
+InterventionCardsAndInterventionLines=Интервенциялар мен араласу сызықтары
+InterventionClassifyBilled=«Есепшотты» жіктеу
+InterventionClassifyUnBilled=«Төленбеген» жіктеу
+InterventionClassifyDone=«Орындалды» деп жіктеу
+StatusInterInvoiced=Есепшот
+SendInterventionRef=%s араласуын ұсыну
+SendInterventionByMail=Интервенцияны электрондық пошта арқылы жіберіңіз
+InterventionCreatedInDolibarr=%s араласуы жасалды
+InterventionValidatedInDolibarr=%s араласуы расталды
+InterventionModifiedInDolibarr=%s араласуы өзгертілді
+InterventionClassifiedBilledInDolibarr=%s араласуы есепке қойылды
+InterventionClassifiedUnbilledInDolibarr=%s араласуы есепке алынбаған ретінде орнатылды
+InterventionSentByEMail=Интервенция %s электрондық пошта арқылы жіберілді
+InterventionDeletedInDolibarr=%s араласуы жойылды
+InterventionsArea=Интервенциялар аймағы
+DraftFichinter=Жобалық араласулар
+LastModifiedInterventions=Соңғы %s өзгертілген араласулар
+FichinterToProcess=Өңдеуге араласу
+TypeContact_fichinter_external_CUSTOMER=Клиенттермен кейінгі байланыс
+PrintProductsOnFichinter=Интервенциялық картаға «өнім» түріндегі жолдарды (қызметтер ғана емес) басып шығарыңыз
+PrintProductsOnFichinterDetails=тапсырыстардан туындаған араласулар
+UseServicesDurationOnFichinter=Тапсырыстардан алынған араласулар үшін қызметтердің ұзақтығын пайдаланыңыз
+UseDurationOnFichinter=Интервенциялық жазбалар үшін ұзақтық өрісін жасырады
+UseDateWithoutHourOnFichinter=Интервенциялық жазбалар үшін күндер өрісінен сағаттар мен минуттарды жасырады
+InterventionStatistics=Интервенциялар статистикасы
+NbOfinterventions=Интервенциялық карталардың саны
+NumberOfInterventionsByMonth=Айлар бойынша араласу карталарының саны (жарамдылық күні)
+AmountOfInteventionNotIncludedByDefault=Интервенция сомасы пайдаға әдепкі бойынша кірмейді (көп жағдайда уақыт кестесі жұмсалған уақытты есептеу үшін қолданылады). Оларды қосу үшін PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT опциясын 1-ге қосыңыз.
+InterId=Интервенция идентификаторы
+InterRef=Интервенция реф.
+InterDateCreation=Күнді құруға араласу
+InterDuration=Ұзақтық интервенциясы
+InterStatus=Мәртебеге араласу
+InterNote=Ескерту интервенциясы
+InterLine=Интервенция желісі
+InterLineId=Желі идентификаторының араласуы
+InterLineDate=Желі күнінің араласуы
+InterLineDuration=Сызық ұзақтығы интервенциясы
+InterLineDesc=Сызық сипаттамасы интервенциясы
+RepeatableIntervention=Интервенция үлгісі
+ToCreateAPredefinedIntervention=Алдын ала анықталған немесе қайталанатын араласуды жасау үшін жалпы араласуды жасаңыз және оны араласу үлгісіне айналдырыңыз
+ConfirmReopenIntervention=<b> %s </b> араласуды қайтарғыңыз келетініне сенімдісіз бе?
+GenerateInter=Интервенцияны жасаңыз
diff --git a/htdocs/langs/kk_KZ/intracommreport.lang b/htdocs/langs/kk_KZ/intracommreport.lang
new file mode 100644
index 00000000000..b6aebe07bda
--- /dev/null
+++ b/htdocs/langs/kk_KZ/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Ішкі есеп
+Module68000Desc = Ішкі есептерді басқару (француздық DEB/DES форматын қолдау)
+IntracommReportSetup = Ішкі хабарлау модулін орнату
+IntracommReportAbout = Ішкі хабарлау туралы
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Нөмірді тағайындау (délivré par le CISD de rattachement)
+INTRACOMMREPORT_TYPE_ACTEUR=Әрекетші түрін енгізіңіз
+INTRACOMMREPORT_ROLE_ACTEUR=Рөл joué par l'acteur
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les кіріспе
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
+INTRACOMMREPORT_CATEG_FRAISDEPORT=«Frais de port» түрінің қызметтері
+
+INTRACOMMREPORT_NUM_DECLARATION=Декарант
+
+# Menu
+MenuIntracommReport=Ішкі есеп
+MenuIntracommReportNew=Жаңа декларация
+MenuIntracommReportList=Тізім
+
+# View
+NewDeclaration=Жаңа декларация
+Declaration=Декларация
+AnalysisPeriod=Талдау кезеңі
+TypeOfDeclaration=Декларация түрі
+DEB=Тауар алмасу декларациясы (DEB)
+DES=Қызметтер алмасу декларациясы (DES)
+
+# Export page
+IntracommReportTitle=XML файлын ProDouane форматында дайындау
+
+# List
+IntracommReportList=Жасалған декларациялардың тізімі
+IntracommReportNumber=Декларация нөмірі
+IntracommReportPeriod=Талдау кезеңі
+IntracommReportTypeDeclaration=Декларация түрі
+IntracommReportDownload=xml файлын жүктеңіз
+
+# Invoice
+IntracommReportTransportMode=Тасымалдау режимі
diff --git a/htdocs/langs/kk_KZ/knowledgemanagement.lang b/htdocs/langs/kk_KZ/knowledgemanagement.lang
new file mode 100644
index 00000000000..be0d33d308e
--- /dev/null
+++ b/htdocs/langs/kk_KZ/knowledgemanagement.lang
@@ -0,0 +1,50 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Білімді басқару жүйесі
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Білім менеджментін (KM) немесе анықтама үстелін басқарыңыз
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Білімді басқару жүйесін орнату
+Settings = Параметрлер
+KnowledgeManagementSetupPage = Білімді басқару жүйесін орнату беті
+
+
+#
+# About page
+#
+About = Туралы
+KnowledgeManagementAbout = Білімді басқару туралы
+KnowledgeManagementAboutPage = Беттер туралы білімді басқару
+
+KnowledgeManagementArea = Білімді басқару
+MenuKnowledgeRecord = Білім қоры
+ListKnowledgeRecord = Мақалалар тізімі
+NewKnowledgeRecord = Жаңа мақала
+ValidateReply = Шешімді тексеру
+KnowledgeRecords = Мақалалар
+KnowledgeRecord = Мақала
+KnowledgeRecordExtraFields = Мақалаға арналған экстра өрістер
+GroupOfTicket=Билеттер тобы
+YouCanLinkArticleToATicketCategory=Сіз мақаланы билеттер тобына байланыстыра аласыз (сондықтан мақала жаңа билеттерді іріктеу кезінде ұсынылады)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/kk_KZ/languages.lang b/htdocs/langs/kk_KZ/languages.lang
new file mode 100644
index 00000000000..3a416af005c
--- /dev/null
+++ b/htdocs/langs/kk_KZ/languages.lang
@@ -0,0 +1,114 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_am_ET=Эфиопиялық
+Language_ar_AR=Араб
+Language_ar_DZ=Arabic (Algeria)
+Language_ar_EG=Араб (Египет)
+Language_ar_MA=Араб (Мароко)
+Language_ar_SA=Араб
+Language_ar_TN=Араб (Тунис)
+Language_ar_IQ=Араб (Ирак)
+Language_as_IN=Assamese
+Language_az_AZ=Әзірбайжан
+Language_bn_BD=Бенгал
+Language_bn_IN=Бенгал (Үндістан)
+Language_bg_BG=Болгар
+Language_bs_BA=Босниялық
+Language_ca_ES=Каталан
+Language_cs_CZ=Чех
+Language_da_DA=Дат
+Language_da_DK=Дат
+Language_de_DE=Неміс
+Language_de_AT=Неміс (Австрия)
+Language_de_CH=Неміс (Швейцария)
+Language_el_GR=Грек
+Language_el_CY=Грек (Кипр)
+Language_en_AU=Ағылшын (Австралия)
+Language_en_CA=Ағылшын (Канада)
+Language_en_GB=Ағылшын (Ұлыбритания)
+Language_en_IN=Ағылшын (Үндістан)
+Language_en_NZ=Ағылшын (Жаңа Зеландия)
+Language_en_SA=Ағылшын (Сауд Арабиясы)
+Language_en_SG=Ағылшын (Сингапур)
+Language_en_US=Ағылшын (Америка Құрама Штаттары)
+Language_en_ZA=Ағылшын (Оңтүстік Африка)
+Language_es_ES=Испан
+Language_es_AR=Испан (Аргентина)
+Language_es_BO=Испан (Боливия)
+Language_es_CL=Испан (Чили)
+Language_es_CO=Испан (Колумбия)
+Language_es_DO=Испан (Доминикан Республикасы)
+Language_es_EC=Испан (Эквадор)
+Language_es_GT=Испан (Гватемала)
+Language_es_HN=Испан (Гондурас)
+Language_es_MX=Испан (Мексика)
+Language_es_PA=Испан (Панама)
+Language_es_PY=Испан (Парагвай)
+Language_es_PE=Испан (Перу)
+Language_es_PR=Испан (Пуэрто -Рико)
+Language_es_US=Испан (АҚШ)
+Language_es_UY=Испан (Уругвай)
+Language_es_GT=Испан (Гватемала)
+Language_es_VE=Испан (Венесуэла)
+Language_et_EE=Эстон
+Language_eu_ES=Баск
+Language_fa_IR=Парсы
+Language_fi_FI=Фин
+Language_fr_BE=Француз (Бельгия)
+Language_fr_CA=Француз (Канада)
+Language_fr_CH=Француз (Швейцария)
+Language_fr_CI=Француз (Кот -д'Ивуар)
+Language_fr_CM=Француз (Камерун)
+Language_fr_FR=Француз
+Language_fr_GA=Француз (Габон)
+Language_fr_NC=Француз (Жаңа Каледония)
+Language_fr_SN=Француз (Сенегал)
+Language_fy_NL=Фриздік
+Language_gl_ES=Галис
+Language_he_IL=Еврей
+Language_hi_IN=Хинди (Үндістан)
+Language_hr_HR=Хорват
+Language_hu_HU=Венгер
+Language_id_ID=Индонезиялық
+Language_is_IS=Исланд
+Language_it_IT=Итальян
+Language_it_CH=Итальян (Швейцария)
+Language_ja_JP=жапон
+Language_ka_GE=Грузин
+Language_kk_KZ=Kazakh
+Language_km_KH=Кхмер
+Language_kn_IN=Каннада
+Language_ko_KR=Корей
+Language_lo_LA=Лао
+Language_lt_LT=Литвалық
+Language_lv_LV=Латыш
+Language_mk_MK=Македон
+Language_mn_MN=Моңғол
+Language_nb_NO=Норвег (бокмал)
+Language_ne_NP=Непал
+Language_nl_BE=Голланд (Бельгия)
+Language_nl_NL=Голландиялық
+Language_pl_PL=Поляк
+Language_pt_AO=Португал (Ангола)
+Language_pt_BR=Португал (Бразилия)
+Language_pt_PT=португал тілі
+Language_ro_MD=Румын (Молдавия)
+Language_ro_RO=Румын
+Language_ru_RU=Орыс
+Language_ru_UA=Орыс (Украина)
+Language_tg_TJ=Tajik
+Language_tr_TR=Түрік
+Language_sl_SI=Словен
+Language_sv_SV=Швед
+Language_sv_SE=Швед
+Language_sq_AL=Албан
+Language_sk_SK=Словак
+Language_sr_RS=Серб
+Language_sw_SW=Кисвахили
+Language_th_TH=Тай
+Language_uk_UA=Украин
+Language_uz_UZ=Өзбек
+Language_vi_VN=Вьетнам
+Language_zh_CN=Қытай
+Language_zh_TW=Қытай (дәстүрлі)
+Language_zh_HK=Қытай (Гонконг)
+Language_bh_MY=Малай
diff --git a/htdocs/langs/kk_KZ/ldap.lang b/htdocs/langs/kk_KZ/ldap.lang
new file mode 100644
index 00000000000..6be4ab78c55
--- /dev/null
+++ b/htdocs/langs/kk_KZ/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=<b> <b> %s </b> доменіндегі <b> %s </b> пайдаланушының құпия сөзін өзгерту қажет.
+UserMustChangePassNextLogon=Пайдаланушы %s доменіндегі құпия сөзді өзгертуі керек
+LDAPInformationsForThisContact=Бұл контакт үшін LDAP дерекқорындағы ақпарат
+LDAPInformationsForThisUser=Осы пайдаланушы үшін LDAP дерекқорындағы ақпарат
+LDAPInformationsForThisGroup=Осы топқа арналған LDAP дерекқорындағы ақпарат
+LDAPInformationsForThisMember=Осы мүше үшін LDAP дерекқорындағы ақпарат
+LDAPInformationsForThisMemberType=Осы мүше түріне арналған LDAP дерекқорындағы ақпарат
+LDAPAttributes=LDAP атрибуттары
+LDAPCard=LDAP картасы
+LDAPRecordNotFound=Жазба LDAP дерекқорында табылмады
+LDAPUsers=LDAP дерекқорындағы пайдаланушылар
+LDAPFieldStatus=Күй
+LDAPFieldFirstSubscriptionDate=Бірінші жазылу күні
+LDAPFieldFirstSubscriptionAmount=Бірінші жазылу сомасы
+LDAPFieldLastSubscriptionDate=Соңғы жазылу күні
+LDAPFieldLastSubscriptionAmount=Жазылымның соңғы сомасы
+LDAPFieldSkype=Skype идентификаторы
+LDAPFieldSkypeExample=Мысалы: skypeName
+UserSynchronized=Қолданушы синхрондалды
+GroupSynchronized=Топ синхрондалды
+MemberSynchronized=Мүше синхрондалды
+MemberTypeSynchronized=Мүше түрі синхрондалған
+ContactSynchronized=Контакт синхрондалған
+ForceSynchronize=Dolibarr -> LDAP синхрондауды мәжбүрлеңіз
+ErrorFailedToReadLDAP=LDAP дерекқоры оқылмады. LDAP модулінің орнатылуын және дерекқордың қолжетімділігін тексеріңіз.
+PasswordOfUserInLDAP=LDAP ішіндегі пайдаланушының құпия сөзі
diff --git a/htdocs/langs/kk_KZ/link.lang b/htdocs/langs/kk_KZ/link.lang
new file mode 100644
index 00000000000..5ef5de861ec
--- /dev/null
+++ b/htdocs/langs/kk_KZ/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Жаңа файлды/құжатты байланыстырыңыз
+LinkedFiles=Байланысты файлдар мен құжаттар
+NoLinkFound=Тіркелген сілтемелер жоқ
+LinkComplete=Файл сәтті байланыстырылды
+ErrorFileNotLinked=Файлды байланыстыру мүмкін болмады
+LinkRemoved=%s сілтемесі жойылды
+ErrorFailedToDeleteLink= '<b> %s </b>' сілтемесі жойылмады
+ErrorFailedToUpdateLink= '<b> %s </b>' сілтемесі жаңартылмады
+URLToLink=Сілтеме үшін URL
+OverwriteIfExists=Егер бар болса, файлды қайта жазыңыз
diff --git a/htdocs/langs/kk_KZ/loan.lang b/htdocs/langs/kk_KZ/loan.lang
new file mode 100644
index 00000000000..15805658151
--- /dev/null
+++ b/htdocs/langs/kk_KZ/loan.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Қарыз
+Loans=Несиелер
+NewLoan=Жаңа несие
+ShowLoan=Несие көрсету
+PaymentLoan=Несие бойынша төлем
+LoanPayment=Несие бойынша төлем
+ShowLoanPayment=Несие бойынша төлемді көрсету
+LoanCapital=Капитал
+Insurance=Сақтандыру
+Interest=Қызығушылық
+Nbterms=Терминдер саны
+Term=Мерзімі
+LoanAccountancyCapitalCode=Бухгалтерлік есеп капиталы
+LoanAccountancyInsuranceCode=Бухгалтерлік есепті сақтандыру
+LoanAccountancyInterestCode=Бухгалтерлік есеп бойынша пайыздар
+ConfirmDeleteLoan=Бұл несиені жоюды растаңыз
+LoanDeleted=Несие сәтті жойылды
+ConfirmPayLoan=Бұл несиенің төленгенін жіктеуді растаңыз
+LoanPaid=Несие төленді
+ListLoanAssociatedProject=Жобамен байланысты несие тізімі
+AddLoan=Несие құру
+FinancialCommitment=Қаржылық міндеттеме
+InterestAmount=Қызығушылық
+CapitalRemain=Капитал қалады
+TermPaidAllreadyPaid = Бұл мерзім толығымен төленген
+CantUseScheduleWithLoanStartedToPaid = Төлем басталған кезде несие үшін жоспарлаушыны пайдалану мүмкін емес
+CantModifyInterestIfScheduleIsUsed = Егер сіз кестені қолдансаңыз, қызығушылықты өзгерте алмайсыз
+# Admin
+ConfigLoan=Кредиттік модульді конфигурациялау
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Әдепкі бойынша есеп шотының капиталы
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Әдепкі бойынша бухгалтерлік шоттағы пайыздар
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Әдепкі бойынша бухгалтерлік шотты сақтандыру
+CreateCalcSchedule=Қаржылық міндеттемені өңдеу
diff --git a/htdocs/langs/kk_KZ/mailmanspip.lang b/htdocs/langs/kk_KZ/mailmanspip.lang
new file mode 100644
index 00000000000..dee7712f75e
--- /dev/null
+++ b/htdocs/langs/kk_KZ/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Пошташы мен SPIP модулін орнату
+MailmanTitle=Пошта жөнелтушілерінің тізімінің жүйесі
+TestSubscribe=Пошта хатшыларының тізіміне жазылуды тексеру үшін
+TestUnSubscribe=Пошта жіберушілер тізімінен бас тартуды тексеру
+MailmanCreationSuccess=Жазылым сынағы сәтті өтті
+MailmanDeletionSuccess=Жазылымнан бас тарту сынағы сәтті орындалды
+SynchroMailManEnabled=Пошта хатшысы жаңартылады
+SynchroSpipEnabled=Spip жаңарту орындалады
+DescADHERENT_MAILMAN_ADMINPW=Пошта хатшысы әкімшісінің құпия сөзі
+DescADHERENT_MAILMAN_URL=Пошталық жазылушыларға арналған URL
+DescADHERENT_MAILMAN_UNSUB_URL=Пошталық жазылушылардың жазылуларының URL мекенжайы
+DescADHERENT_MAILMAN_LISTS=Жаңа мүшелерді автоматты түрде жазуға арналған тізімдер (үтірмен бөлінген)
+SPIPTitle=SPIP мазмұнын басқару жүйесі
+DescADHERENT_SPIP_SERVEUR=SPIP сервері
+DescADHERENT_SPIP_DB=SPIP мәліметтер базасының атауы
+DescADHERENT_SPIP_USER=SPIP мәліметтер базасына кіру
+DescADHERENT_SPIP_PASS=SPIP мәліметтер қорының құпия сөзі
+AddIntoSpip=SPIP -ке қосыңыз
+AddIntoSpipConfirmation=Бұл мүшені SPIP -ке қосқыңыз келетініне сенімдісіз бе?
+AddIntoSpipError=Пайдаланушыны SPIP -ке қосу мүмкін болмады
+DeleteIntoSpip=SPIP -тен алып тастаңыз
+DeleteIntoSpipConfirmation=Бұл мүшені SPIP -тен алып тастағыңыз келетініне сенімдісіз бе?
+DeleteIntoSpipError=Пайдаланушы SPIP -тен өшірілмеді
+SPIPConnectionFailed=SPIP -ке қосылу мүмкін болмады
+SuccessToAddToMailmanList=%s пошталық хатшылар тізіміне %s немесе SPIP дерекқорына сәтті қосылды
+SuccessToRemoveToMailmanList=%s пошталық хатшылар тізімінен %s немесе SPIP дерекқорынан сәтті жойылды
diff --git a/htdocs/langs/kk_KZ/mails.lang b/htdocs/langs/kk_KZ/mails.lang
new file mode 100644
index 00000000000..48493ce026b
--- /dev/null
+++ b/htdocs/langs/kk_KZ/mails.lang
@@ -0,0 +1,180 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=Электрондық пошта
+EMailing=Электрондық пошта
+EMailings=Электрондық пошталар
+AllEMailings=Барлық электрондық пошталар
+MailCard=Электрондық пошта картасы
+MailRecipients=Алушылар
+MailRecipient=Алушы
+MailTitle=Сипаттама
+MailFrom=Жіберуші
+MailErrorsTo=Қателері
+MailReply=Жауап беру
+MailTo=Қабылдағыш
+MailToUsers=Пайдаланушыларға
+MailCC=Мына жерге көшіру
+MailToCCUsers=Пайдаланушыларға көшіру
+MailCCC=Кэштелген көшірме
+MailTopic=Электрондық пошта тақырыбы
+MailText=Хабар
+MailFile=Қосылған файлдар
+MailMessage=Электрондық поштаның негізгі мәтіні
+SubjectNotIn=Пән бойынша емес
+BodyNotIn=Денеде жоқ
+ShowEMailing=Электрондық поштаны көрсету
+ListOfEMailings=Электрондық хабарлардың тізімі
+NewMailing=Жаңа электрондық пошта
+EditMailing=Электрондық поштаны өңдеу
+ResetMailing=Электрондық поштаны қайта жіберу
+DeleteMailing=Электрондық поштаны жою
+DeleteAMailing=Электрондық поштаны жою
+PreviewMailing=Электрондық поштаны алдын ала қарау
+CreateMailing=Электрондық поштаны құру
+TestMailing=Сынақ электрондық поштасы
+ValidMailing=Жарамды электрондық пошта
+MailingStatusDraft=Жоба
+MailingStatusValidated=Тексерілді
+MailingStatusSent=Жіберілді
+MailingStatusSentPartialy=Ішінара жіберілді
+MailingStatusSentCompletely=Толығымен жіберілді
+MailingStatusError=Қате
+MailingStatusNotSent=Жіберілмеген
+MailSuccessfulySent=Электрондық пошта (%s бастап %s дейін) жеткізуге сәтті қабылданды
+MailingSuccessfullyValidated=Электрондық пошта табысты расталды
+MailUnsubcribe=Жазылымнан бас тарту
+MailingStatusNotContact=Енді хабарласпаңыз
+MailingStatusReadAndUnsubscribe=Оқыңыз және жазылудан бас тартыңыз
+ErrorMailRecipientIsEmpty=Электрондық пошта алушы бос
+WarningNoEMailsAdded=Алушылардың тізіміне қосылатын жаңа электрондық пошта жоқ.
+ConfirmValidMailing=Бұл электрондық поштаны растағыңыз келетініне сенімдісіз бе?
+ConfirmResetMailing=Ескерту, <b> %s </b> электрондық поштасын қайта инициализациялау арқылы сіз бұл электрондық поштаны жаппай жіберу арқылы қайта жіберуге рұқсат бересіз. Сіз мұны қалайсыз ба?
+ConfirmDeleteMailing=Бұл электрондық поштаны шынымен жойғыңыз келе ме?
+NbOfUniqueEMails=Бірегей электрондық пошталардың саны
+NbOfEMails=EMails саны
+TotalNbOfDistinctRecipients=Нақты алушылардың саны
+NoTargetYet=Алушылар әлі анықталған жоқ («Алушылар» қойындысына өтіңіз)
+NoRecipientEmail=%s үшін алушының электрондық поштасы жоқ
+RemoveRecipient=Алушыны жою
+YouCanAddYourOwnPredefindedListHere=Электрондық поштаны таңдау модулін жасау үшін htdocs/core/modules/mailings/README бөлімін қараңыз.
+EMailTestSubstitutionReplacedByGenericValues=Тест режимін қолданған кезде алмастыру айнымалылары жалпы мәндермен ауыстырылады
+MailingAddFile=Бұл файлды тіркеңіз
+NoAttachedFiles=Қосылған файлдар жоқ
+BadEMail=Электрондық поштаның нашар бағасы
+EMailNotDefined=Email not defined
+ConfirmCloneEMailing=Бұл электрондық поштаны клондау керек екеніне сенімдісіз бе?
+CloneContent=Хабарды клондау
+CloneReceivers=Клонер алушылар
+DateLastSend=Соңғы жіберілген күні
+DateSending=Жіберілген күні
+SentTo=<b> %s </b> жіберілді
+MailingStatusRead=Оқыңыз
+YourMailUnsubcribeOK=<b> %s </b> электрондық поштасы тарату тізімінен жазылуды дұрыс тоқтатқан.
+ActivateCheckReadKey=«Оқу түбіртегі» және «Жазылымнан бас тарту» мүмкіндігі үшін пайдаланылатын URL мекенжайын шифрлау үшін қолданылатын кілт
+EMailSentToNRecipients=%s алушыларына электрондық пошта жіберілді.
+EMailSentForNElements=%s элементтері үшін электрондық пошта жіберілді.
+XTargetsAdded= <b> %s </b> алушылар мақсатты тізімге қосылды
+OnlyPDFattachmentSupported=Егер PDF құжаттары жіберілетін объектілер үшін бұрыннан жасалған болса, олар электрондық поштаға тіркеледі. Олай болмаған жағдайда, электрондық пошта жіберілмейді (сонымен қатар, бұл нұсқада жаппай жіберу кезінде тіркеме ретінде тек pdf құжаттары ғана қолдау көрсетілетінін ескеріңіз).
+AllRecipientSelected=%s жазбасының алушылары таңдалды (егер олардың электрондық поштасы белгілі болса).
+GroupEmails=Топтық хаттар
+OneEmailPerRecipient=Бір алушыға бір электрондық пошта (әдепкі бойынша, әр жазба үшін бір электрондық пошта таңдалады)
+WarningIfYouCheckOneRecipientPerEmail=Ескерту, егер сіз бұл құсбелгіні қойсаңыз, бұл таңдалған бірнеше түрлі жазба үшін бір ғана электрондық пошта жіберілетінін білдіреді, сондықтан егер сіздің хабарламаңызда жазбаның деректеріне сілтеме жасайтын ауыспалы айнымалылар болса, оларды ауыстыру мүмкін болмайды.
+ResultOfMailSending=Электрондық поштаны жаппай жіберудің нәтижесі
+NbSelected=Таңдалған нөмір
+NbIgnored=Нөмір еленбеді
+NbSent=Нөмір жіберілді
+SentXXXmessages=%s хабарламасы жіберілді.
+ConfirmUnvalidateEmailing=<b> %s </b> электрондық поштаны жоба күйіне өзгерткіңіз келетініне сенімдісіз бе?
+MailingModuleDescContactsWithThirdpartyFilter=Клиенттердің сүзгілерімен байланысыңыз
+MailingModuleDescContactsByCompanyCategory=Үшінші тарап санаттары бойынша контактілер
+MailingModuleDescContactsByCategory=Байланыстар санаттар бойынша
+MailingModuleDescContactsByFunction=Байланыстар лауазымы бойынша
+MailingModuleDescEmailsFromFile=Файлдан келген хаттар
+MailingModuleDescEmailsFromUser=Пайдаланушының электрондық поштаны енгізуі
+MailingModuleDescDolibarrUsers=Электрондық поштасы бар пайдаланушылар
+MailingModuleDescThirdPartiesByCategories=Үшінші тұлғалар (категориялар бойынша)
+SendingFromWebInterfaceIsNotAllowed=Веб -интерфейстен жіберуге рұқсат жоқ.
+EmailCollectorFilterDesc=Электрондық поштаның жиналуы үшін барлық сүзгілер сәйкес келуі керек
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Файлдағы %s жолы
+RecipientSelectionModules=Алушыны таңдау бойынша анықталған сұраныстар
+MailSelectedRecipients=Таңдалған алушылар
+MailingArea=Электрондық пошта аймағы
+LastMailings=Соңғы %s электрондық хабарлары
+TargetsStatistics=Мақсатты статистика
+NbOfCompaniesContacts=Бірегей контактілер/мекенжайлар
+MailNoChangePossible=Расталған электрондық поштаны алушыларды өзгерту мүмкін емес
+SearchAMailing=Поштаны іздеу
+SendMailing=Электрондық поштаны жіберу
+SentBy=Жіберген
+MailingNeedCommand=Электрондық поштаны пәрмен жолынан жіберуге болады. Сервер әкімшісінен электрондық поштаны барлық алушыларға жіберу үшін келесі пәрменді іске қосуды сұраңыз:
+MailingNeedCommand2=Сіз оларды MAILING_LIMIT_SENDBYWEB параметрін қосу арқылы онлайн режимінде жібере аласыз, олар сеанс бойынша жіберілетін электрондық хаттардың максималды саны. Ол үшін Home - Setup - Other бөліміне өтіңіз.
+ConfirmSendingEmailing=Егер сіз электрондық поштаны тікелей осы экраннан жібергіңіз келсе, электрондық поштаны қазір шолғыштан жібергіңіз келетініне сенімді екеніңізді растаңыз.
+LimitSendingEmailing=Ескерту: Веб -интерфейстен электрондық поштаны жіберу қауіпсіздік пен күту уақыты үшін бірнеше рет орындалады, <b> %s </b> алушылар әр жіберу сеансы үшін.
+TargetsReset=Тізімді тазалау
+ToClearAllRecipientsClickHere=Осы электрондық хабарды алушылардың тізімін тазарту үшін мына жерді басыңыз
+ToAddRecipientsChooseHere=Алушыларды тізімнен таңдау арқылы қосыңыз
+NbOfEMailingsReceived=Жаппай электрондық хаттар алынды
+NbOfEMailingsSend=Жаппай электрондық хаттар жіберілді
+IdRecord=Жеке куәлік жазбасы
+DeliveryReceipt=Жеткізу.
+YouCanUseCommaSeparatorForSeveralRecipients=<b> үтір </b> бөлгішті бірнеше алушыларды көрсету үшін пайдалануға болады.
+TagCheckMail=Поштаның ашылуын қадағалаңыз
+TagUnsubscribe=Жазылымнан бас тарту сілтемесі
+TagSignature=Жіберуші пайдаланушының қолтаңбасы
+EMailRecipient=Алушының электрондық поштасы
+TagMailtoEmail=Алушының электрондық поштасы (html «mailto:» сілтемесін қоса)
+NoEmailSentBadSenderOrRecipientEmail=Электрондық пошта жіберілмеді. Нашар жіберуші немесе алушы электрондық поштасы. Пайдаланушы профилін растаңыз.
+# Module Notifications
+Notifications=Хабарландырулар
+NotificationsAuto=Автоматты хабарландырулар.
+NoNotificationsWillBeSent=Бұл оқиға түрі мен компания үшін автоматты электрондық пошта хабарландырулары жоспарланбаған
+ANotificationsWillBeSent=Электрондық поштаға 1 автоматты хабарлама жіберіледі
+SomeNotificationsWillBeSent=%s автоматты хабарламалары электрондық пошта арқылы жіберіледі
+AddNewNotification=Жаңа автоматты электрондық хабарландыруға жазылу (мақсат/оқиға)
+ListOfActiveNotifications=Электрондық поштаға автоматты түрде хабарландыру үшін барлық белсенді жазылымдардың (мақсатты/оқиғалардың) тізімі
+ListOfNotificationsDone=Барлық автоматты электрондық пошта хабарландыруларының тізімі
+MailSendSetupIs=Электрондық поштаны жіберу конфигурациясы '%s' күйіне орнатылды. Бұл режим жаппай электрондық поштаны жіберу үшін қолданылмайды.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=Егер SMTP серверін орнату туралы сұрақтарыңыз болса, %s сұрай аласыз.
+YouCanAlsoUseSupervisorKeyword=Пайдаланушы бақылаушысына электрондық поштаны жіберу үшін <strong> __SUPERVISOREMAIL__ </strong> кілт сөзін қосуға болады (тек осы супервайзер үшін электрондық пошта анықталған жағдайда ғана жұмыс істейді)
+NbOfTargetedContacts=Мақсатты байланыс хаттарының қазіргі саны
+UseFormatFileEmailToTarget=Импортталған файлда <strong> электрондық поштасы болуы керек; аты; аты; басқа </strong>
+UseFormatInputEmailToTarget=<strong> электрондық поштасы бар жолды енгізіңіз; аты; аты; басқа </strong>
+MailAdvTargetRecipients=Алушылар (кеңейтілген таңдау)
+AdvTgtTitle=Үшінші тараптарды немесе мақсатты контактілерді/мекенжайларды алдын ала таңдау үшін енгізу өрістерін толтырыңыз
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Int немесе float мәнін таңдау үшін интервалды пайдаланыңыз
+AdvTgtMinVal=Ең төменгі мән
+AdvTgtMaxVal=Максималды мән
+AdvTgtSearchDtHelp=Күн мәнін таңдау үшін интервалды пайдаланыңыз
+AdvTgtStartDt=Dt бастаңыз.
+AdvTgtEndDt=Аяқтау дт.
+AdvTgtTypeOfIncudeHelp=Үшінші тараптың мақсатты электрондық поштасы және үшінші тараптың байланыс электрондық поштасы, немесе үшінші тараптың электрондық поштасы немесе жай ғана электрондық пошта
+AdvTgtTypeOfIncude=Мақсатты электрондық поштаның түрі
+AdvTgtContactHelp=Егер сіз контактіні «Мақсатты электрондық пошта түрі» деп белгілесеңіз ғана қолданыңыз.
+AddAll=Барлығын қосыңыз
+RemoveAll=Барлығын алып тастаңыз
+ItemsCount=Элементтер
+AdvTgtNameTemplate=Сүзгі атауы
+AdvTgtAddContact=Критерийлерге сәйкес электрондық поштаны қосыңыз
+AdvTgtLoadFilter=Сүзгіні жүктеу
+AdvTgtDeleteFilter=Сүзгіні жою
+AdvTgtSaveFilter=Сүзгіні сақтау
+AdvTgtCreateFilter=Сүзгі жасау
+AdvTgtOrCreateNewFilter=Жаңа сүзгінің атауы
+NoContactWithCategoryFound=Кейбір контактілерге/мекенжайларға сілтеме жасалған санат табылмады
+NoContactLinkedToThirdpartieWithCategoryFound=Кейбір үшінші тараптармен байланысқан санат табылмады
+OutGoingEmailSetup=Шығыс электрондық хаттар
+InGoingEmailSetup=Кіріс хаттар
+OutGoingEmailSetupForEmailing=Шығыс электрондық хаттар (%s модулі үшін)
+DefaultOutgoingEmailSetup=Жаһандық шығыс электрондық поштаны орнатумен бірдей конфигурация
+Information=ақпарат
+ContactsWithThirdpartyFilter=Үшінші тарап сүзгісімен байланыстар
+Unanswered=Жауапсыз
+Answered=Жауап берді
+IsNotAnAnswer=Жауап жоқ (бастапқы электрондық пошта)
+IsAnAnswer=Бұл бастапқы электрондық поштаға жауап
+RecordCreatedByEmailCollector=%s электрондық пошта жинаушысы %s электрондық поштасынан жасаған жазба
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
+DefaultStatusEmptyMandatory=Бос, бірақ міндетті
diff --git a/htdocs/langs/kk_KZ/main.lang b/htdocs/langs/kk_KZ/main.lang
new file mode 100644
index 00000000000..a8670a53663
--- /dev/null
+++ b/htdocs/langs/kk_KZ/main.lang
@@ -0,0 +1,1161 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=гельветика
+FONTSIZEFORPDF=10
+SeparatorDecimal=,
+SeparatorThousand=Space
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=АА/кк/жжж
+FormatDateShortJavaInput=АА/кк/жжж
+FormatDateShortJQuery=мм/кк/ж
+FormatDateShortJQueryInput=мм/кк/ж
+FormatHourShortJQuery=HH: MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y%I:%M %p
+FormatDateHourSecShort=%m/%d/%Y%I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I: %M %p
+FormatDateHourText=%B %d, %Y, %I: %M %p
+DatabaseConnection=Мәліметтер қорына қосылу
+NoTemplateDefined=Бұл электрондық пошта түрі үшін үлгі жоқ
+AvailableVariables=Қол жетімді алмастыру айнымалылары
+NoTranslation=Аударма жоқ
+Translation=Аударма
+CurrentTimeZone=PHP TimeZone (сервер)
+EmptySearchString=Бос емес іздеу критерийлерін енгізіңіз
+EnterADateCriteria=Күн критерийін енгізіңіз
+NoRecordFound=Жазба табылмады
+NoRecordDeleted=Ешқандай жазба жойылған жоқ
+NotEnoughDataYet=Деректер жеткіліксіз
+NoError=Қате жоқ
+Error=Қате
+Errors=Қателер
+ErrorFieldRequired='%s' өрісі қажет
+ErrorFieldFormat='%s' өрісінің мәні нашар
+ErrorFileDoesNotExists=%s файлы жоқ
+ErrorFailedToOpenFile=%s файлын ашу сәтсіз аяқталды
+ErrorCanNotCreateDir=Dir %s құру мүмкін емес
+ErrorCanNotReadDir=Dir %s оқи алмайды
+ErrorConstantNotDefined=%s параметрі анықталмаған
+ErrorUnknown=Белгісіз қате
+ErrorSQL=SQL қатесі
+ErrorLogoFileNotFound='%s' логотипі табылмады
+ErrorGoToGlobalSetup=Мұны түзету үшін «Компания/Ұйым» параметрлеріне өтіңіз
+ErrorGoToModuleSetup=Мұны түзету үшін модульді баптауға өтіңіз
+ErrorFailedToSendMail=Пошта жіберілмеді (жіберуші = %s, қабылдағыш = %s)
+ErrorFileNotUploaded=Файл жүктелмеді. Өлшем рұқсат етілгеннен аспайтынын, дискіде бос орын бар екенін және осы каталогта аттас файл жоқ екенін тексеріңіз.
+ErrorInternalErrorDetected=Қате анықталды
+ErrorWrongHostParameter=Қате хост параметрі
+ErrorYourCountryIsNotDefined=Сіздің еліңіз анықталмаған. Home-Setup-Edit бөліміне өтіп, пішінді қайтадан орналастырыңыз.
+ErrorRecordIsUsedByChild=Бұл жазбаны жою мүмкін болмады. Бұл жазбаны кем дегенде бір бала жазбасы қолданады.
+ErrorWrongValue=Қате мән
+ErrorWrongValueForParameterX=%s параметрінің мәні қате
+ErrorNoRequestInError=Қателік жоқ
+ErrorServiceUnavailableTryLater=Қызмет қазіргі уақытта қол жетімді емес. Кейінірек қайталап көріңіз.
+ErrorDuplicateField=Бірегей өрістегі қайталанатын мән
+ErrorSomeErrorWereFoundRollbackIsDone=Кейбір қателер табылды. Өзгерістер кері қайтарылды.
+ErrorConfigParameterNotDefined=<b> %s </b> параметрі Dolibarr конфигурация файлында <b> conf.php </b> анықталмаған.
+ErrorCantLoadUserFromDolibarrDatabase=<b> %s </b> пайдаланушысын Dolibarr дерекқорынан табу мүмкін болмады.
+ErrorNoVATRateDefinedForSellerCountry=Қате, '%s' елі үшін ҚҚС мөлшерлемесі анықталмады.
+ErrorNoSocialContributionForSellerCountry=Қате, '%s' елі үшін анықталған әлеуметтік/фискалдық салық түрі жоқ.
+ErrorFailedToSaveFile=Қате, файл сақталмады.
+ErrorCannotAddThisParentWarehouse=Сіз бұрыннан бар қойманың баласы болып табылатын ата -аналық қойманы қосуға тырысасыз
+MaxNbOfRecordPerPage=Максимум бір беттегі жазбалар саны
+NotAuthorized=Сіз мұны істеуге құқығыңыз жоқ.
+SetDate=Күнді орнату
+SelectDate=Күнді таңдаңыз
+SeeAlso=%s қараңыз
+SeeHere=Мұнда қараңыз
+ClickHere=Мында басыңыз
+Here=Мұнда
+Apply=Қолдану
+BackgroundColorByDefault=Әдепкі фон түсі
+FileRenamed=Файлдың атауы сәтті өзгертілді
+FileGenerated=Файл сәтті жасалды
+FileSaved=Файл сәтті сақталды
+FileUploaded=Файл сәтті жүктелді
+FileTransferComplete=Файлдар жүктелді
+FilesDeleted=Файлдар жойылды
+FileWasNotUploaded=Тіркеме үшін файл таңдалған, бірақ әлі жүктелмеген. Ол үшін «Файлды тіркеу» түймесін басыңыз.
+NbOfEntries=Жазбалар саны
+GoToWikiHelpPage=Интернеттегі анықтаманы оқыңыз (Интернетке кіру қажет)
+GoToHelpPage=Анықтаманы оқыңыз
+DedicatedPageAvailable=Ағымдағы экранға қатысты арнайы анықтама беті бар
+HomePage=Басты бет
+RecordSaved=Жазба сақталды
+RecordDeleted=Жазба жойылды
+RecordGenerated=Жазба жасалды
+LevelOfFeature=Ерекшеліктер деңгейі
+NotDefined=Анықталмаған
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr аутентификация режимі <b> конф.php </b> конфигурация файлында <b> %s </b> күйіне орнатылған. <br> Бұл пароль дерекқоры Dolibarr -дан тыс екенін білдіреді, сондықтан бұл өрісті өзгерту әсер етпеуі мүмкін.
+Administrator=Әкімші
+Undefined=Белгісіз
+PasswordForgotten=Құпия сөз ұмытылды ма?
+NoAccount=Есептік жазба жоқ па?
+SeeAbove=Жоғарыдан қараңыз
+HomeArea=Үй
+LastConnexion=Соңғы кіру
+PreviousConnexion=Алдыңғы кіру
+PreviousValue=Алдыңғы мән
+ConnectedOnMultiCompany=Қоршаған ортаға қосылған
+ConnectedSince=Содан бері қосылған
+AuthenticationMode=Аутентификация режимі
+RequestedUrl=Сұралған URL
+DatabaseTypeManager=Мәліметтер қорының типі менеджері
+RequestLastAccessInError=Мәліметтер қорына кіруге рұқсат сұрауының соңғы қатесі
+ReturnCodeLastAccessInError=Дерекқорға кіруге соңғы сұрау қатесі үшін кодты қайтару
+InformationLastAccessInError=Дерекқорға кіруге рұқсат сұрауының соңғы қатесі туралы ақпарат
+DolibarrHasDetectedError=Dolibarr техникалық қатені анықтады
+YouCanSetOptionDolibarrMainProdToZero=Қосымша ақпарат алу үшін журнал файлын оқи аласыз немесе $ dolibarr_main_prod параметрін конфигурация файлыңызда '0' мәніне қоя аласыз.
+InformationToHelpDiagnose=Бұл ақпарат диагностикалық мақсаттарда пайдалы болуы мүмкін (мұндай ескертулерді жою үшін $ dolibarr_main_prod опциясын '1' етіп орнатуға болады)
+MoreInformation=Көбірек ақпарат
+TechnicalInformation=Техникалық ақпарат
+TechnicalID=Техникалық идентификатор
+LineID=Жол идентификаторы
+NotePublic=Ескерту (жалпыға ортақ)
+NotePrivate=Ескерту (жеке)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr бірлік бағасының дәлдігін <b> %s </b> ондықтармен шектеу үшін орнатылды.
+DoTest=Сынақ
+ToFilter=Сүзгі
+NoFilter=Сүзгі жоқ
+WarningYouHaveAtLeastOneTaskLate=Ескерту, сізде төзімділік мерзімінен асып кеткен кем дегенде бір элемент бар.
+yes=иә
+Yes=Иә
+no=жоқ
+No=Жоқ
+All=Бәрі
+Home=Үй
+Help=Көмектесіңдер
+OnlineHelp=Онлайндық көмек
+PageWiki=Wiki беті
+MediaBrowser=Медиа шолғыш
+Always=Әрқашан
+Never=Ешқашан
+Under=астында
+Period=Кезең
+PeriodEndDate=Мерзімнің аяқталу күні
+SelectedPeriod=Таңдалған кезең
+PreviousPeriod=Алдыңғы кезең
+Activate=Белсендіру
+Activated=Қосылды
+Closed=Жабық
+Closed2=Жабық
+NotClosed=Жабық емес
+Enabled=Қосылды
+Enable=Қосу
+Deprecated=Ескірген
+Disable=Өшіру
+Disabled=Өшірілген
+Add=Қосу
+AddLink=Сілтеме қосу
+RemoveLink=Сілтемені жою
+AddToDraft=Жобаға қосу
+Update=Жаңарту
+Close=Жабық
+CloseAs=Күйді келесіге орнатыңыз
+CloseBox=Бақылау тақтасынан виджетті алып тастаңыз
+Confirm=Растаңыз
+ConfirmSendCardByMail=Бұл картаның мазмұнын <b> %s </b> поштасына жібергіңіз келе ме?
+Delete=Жою
+Remove=Жою
+Resiliate=Аяқтау
+Cancel=Бас тарту
+Modify=Өзгерту
+Edit=Өңдеу
+Validate=Тексеру
+ValidateAndApprove=Тексеру және бекіту
+ToValidate=Тексеру үшін
+NotValidated=Тексерілмеген
+Save=Сақтау
+SaveAs=Басқаша сақтау
+SaveAndStay=Сақтаңыз және тұрыңыз
+SaveAndNew=Сақтау және жаңа
+TestConnection=Сынақ қосылымы
+ToClone=Клон
+ConfirmCloneAsk=<b> %s </b> нысанын клондау керек екеніне сенімдісіз бе?
+ConfirmClone=Клон жасағыңыз келетін деректерді таңдаңыз:
+NoCloneOptionsSpecified=Клондау үшін деректер жоқ.
+Of=ның
+Go=Бару
+Run=Жүгіру
+CopyOf=Көшірмесі
+Show=Көрсету
+Hide=Жасыру
+ShowCardHere=Картаны көрсету
+Search=Іздеу
+SearchOf=Іздеу
+SearchMenuShortCut=Ctrl + shift + f
+QuickAdd=Жылдам қосу
+QuickAddMenuShortCut=Ctrl + shift + l
+Valid=Жарамды
+Approve=Бекіту
+Disapprove=Қабылдамау
+ReOpen=Қайта ашу
+Upload=Жүктеу
+ToLink=Сілтеме
+Select=Таңдаңыз
+SelectAll=Барлығын таңдаңыз
+Choose=Таңдау
+Resize=Өлшемін өзгерту
+ResizeOrCrop=Өлшемін өзгерту немесе қию
+Recenter=Жаңадан шыққан
+Author=Автор
+User=Қолданушы
+Users=Пайдаланушылар
+Group=Топ
+Groups=Топтар
+NoUserGroupDefined=Пайдаланушылар тобы анықталмаған
+Password=Құпия сөз
+PasswordRetype=Құпия сөзді қайта теріңіз
+NoteSomeFeaturesAreDisabled=Бұл демонстрацияда көптеген мүмкіндіктер/модульдер өшірілгенін ескеріңіз.
+Name=Аты
+NameSlashCompany=Аты / Компания
+Person=Адам
+Parameter=Параметр
+Parameters=Параметрлер
+Value=Мән
+PersonalValue=Жеке құндылық
+NewObject=Жаңа %s
+NewValue=Жаңа мән
+OldValue=Ескі мән %s
+CurrentValue=Ағымдағы мән
+Code=Код
+Type=Түрі
+Language=Тіл
+MultiLanguage=Көп тілді
+Note=Ескерту
+Title=Тақырып
+Label=Заттаңба
+RefOrLabel=Сілт. немесе белгі
+Info=Журнал
+Family=Отбасы
+Description=Сипаттама
+Designation=Сипаттама
+DescriptionOfLine=Сызық сипаттамасы
+DateOfLine=Жолдың күні
+DurationOfLine=Жолдың ұзақтығы
+Model=Құжат үлгісі
+DefaultModel=Әдепкі құжат үлгісі
+Action=Оқиға
+About=Туралы
+Number=Сан
+NumberByMonth=Ай бойынша жалпы есептер
+AmountByMonth=Ай бойынша сома
+Numero=Сан
+Limit=Шектеу
+Limits=Шектер
+Logout=Шығу
+NoLogoutProcessWithAuthMode=<b> %s </b> аутентификация режимі бар қолданбалы ажырату мүмкіндігі жоқ
+Connection=Кіру
+Setup=Орнату
+Alert=Ескерту
+MenuWarnings=Ескертулер
+Previous=Алдыңғы
+Next=Келесі
+Cards=Карталар
+Card=Карточка
+Now=Енді
+HourStart=Басталу сағаты
+Deadline=Мерзімі
+Date=Күні
+DateAndHour=Күні мен сағаты
+DateToday=Бүгінгі күн
+DateReference=Анықтама күні
+DateStart=Басталатын күн
+DateEnd=Аяқталу күні
+DateCreation=Жасалу күні
+DateCreationShort=Жасау. күні
+IPCreation=IP құру
+DateModification=Өзгерту күні
+DateModificationShort=Модиф. күні
+IPModification=IP өзгерту
+DateLastModification=Соңғы өзгертілген күн
+DateValidation=Тексеру күні
+DateSigning=Қол қойылған күн
+DateClosing=Жабылу күні
+DateDue=Мерзімнің өту күні
+DateValue=Құнды күн
+DateValueShort=Құнды күн
+DateOperation=Жұмыс күні
+DateOperationShort=Опер. Күні
+DateLimit=Шекті күн
+DateRequest=Сұраныс күні
+DateProcess=Процесс күні
+DateBuild=Есеп құрастыру күні
+DatePayment=Төлеу күні
+DateApprove=Бекітілген күн
+DateApprove2=Бекіту күні (екінші бекіту)
+RegistrationDate=Тіркеу күні
+UserCreation=Қолданушы
+UserModification=Өзгерту қолданушысы
+UserValidation=Тексеру қолданушысы
+UserCreationShort=Жасау. пайдаланушы
+UserModificationShort=Модиф. пайдаланушы
+UserValidationShort=Жарамды. пайдаланушы
+DurationYear=жыл
+DurationMonth=ай
+DurationWeek=апта
+DurationDay=күн
+DurationYears=жылдар
+DurationMonths=айлар
+DurationWeeks=апта
+DurationDays=күндер
+Year=Жыл
+Month=Ай
+Week=Апта
+WeekShort=Апта
+Day=Күн
+Hour=Сағат
+Minute=Минут
+Second=Екінші
+Years=Жылдар
+Months=Айлар
+Days=Күндер
+days=күндер
+Hours=Сағат
+Minutes=Минуттар
+Seconds=Секундтар
+Weeks=Апталар
+Today=Бүгін
+Yesterday=Кеше
+Tomorrow=Ертең
+Morning=Таң
+Afternoon=Түстен кейін
+Quadri=Квадри
+MonthOfDay=Күннің айы
+DaysOfWeek=Апта күндері
+HourShort=H
+MinuteShort=мин
+Rate=Бағалау
+CurrencyRate=Валюта айырбастау бағамы
+UseLocalTax=Салықты қосыңыз
+Bytes=Байт
+KiloBytes=Килобайт
+MegaBytes=Мегабайт
+GigaBytes=Гигабайт
+TeraBytes=Терабайт
+UserAuthor=Күткен
+UserModif=Жаңартқан
+b=б.
+Kb=Kb
+Mb=Mb
+Gb=Гб
+Tb=Тб
+Cut=Кесу
+Copy=Көшіру
+Paste=Қою
+Default=Әдепкі
+DefaultValue=Әдепкі мән
+DefaultValues=Әдепкі мәндер/сүзгілер/сұрыптау
+Price=Бағасы
+PriceCurrency=Бағасы (валюта)
+UnitPrice=Тауар өлшемінің бағасы
+UnitPriceHT=Бірлік бағасы (қоспағанда)
+UnitPriceHTCurrency=Бірлік бағасы (қоспағанда) (валюта)
+UnitPriceTTC=Тауар өлшемінің бағасы
+PriceU=U.P.
+PriceUHT=U.P. (таза)
+PriceUHTCurrency=UP (таза) (валюта)
+PriceUTTC=U.P. (салық қосылған)
+Amount=Сомасы
+AmountInvoice=Шот -фактура сомасы
+AmountInvoiced=Шот -фактурадағы сома
+AmountInvoicedHT=Шот -фактураның сомасы (салықтан басқа)
+AmountInvoicedTTC=Шот -фактураның сомасы (салықты қосқанда)
+AmountPayment=Төлем сомасы
+AmountHTShort=Сомасы (қоспағанда)
+AmountTTCShort=Салық (салықты қосқанда)
+AmountHT=Салық (салықтан басқа)
+AmountTTC=Салық (салықты қосқанда)
+AmountVAT=Салық сомасы
+MulticurrencyAlreadyPaid=Төленген, бастапқы валюта
+MulticurrencyRemainderToPay=Төлем қалды, бастапқы валюта
+MulticurrencyPaymentAmount=Төлем сомасы, бастапқы валюта
+MulticurrencyAmountHT=Сомасы (салықтан басқа), бастапқы валюта
+MulticurrencyAmountTTC=Салық (салықты қосқанда), бастапқы валюта
+MulticurrencyAmountVAT=Салық сомасы, бастапқы валюта
+MulticurrencySubPrice=Соманың қосалқы бағасы
+AmountLT1=Салық сомасы 2
+AmountLT2=Салық сомасы 3
+AmountLT1ES=RE сомасы
+AmountLT2ES=IRPF сомасы
+AmountTotal=Жалпы сома
+AmountAverage=Орташа сома
+PriceQtyMinHT=Баға саны мин. (салықтан басқа)
+PriceQtyMinHTCurrency=Баға саны мин. (салықтан басқа) (валюта)
+PercentOfOriginalObject=Бастапқы объектінің пайызы
+AmountOrPercent=Сомасы немесе пайызы
+Percentage=Пайыз
+Total=Барлығы
+SubTotal=Жиынтық
+TotalHTShort=Барлығы (қоспағанда)
+TotalHT100Short=Барлығы 100%% (қоспағанда)
+TotalHTShortCurrency=Барлығы (валютаны қоспағанда)
+TotalTTCShort=Барлығы (салық қосылған)
+TotalHT=Барлығы (салықты қоспағанда)
+TotalHTforthispage=Бұл беттің жалпы сомасы (салықтан басқа)
+Totalforthispage=Бұл бет үшін барлығы
+TotalTTC=Барлығы (салық қосылған)
+TotalTTCToYourCredit=Сіздің несиеңізге барлығы (салықты қосқанда)
+TotalVAT=Жалпы салық
+TotalVATIN=Жалпы IGST
+TotalLT1=Жалпы салық 2
+TotalLT2=Жалпы салық 3
+TotalLT1ES=Жалпы RE
+TotalLT2ES=Жалпы IRPF
+TotalLT1IN=Жалпы CGST
+TotalLT2IN=Жалпы SGST
+HT=Қоспағанда салық
+TTC=Inc. салығы
+INCVATONLY=ҚҚС
+INCT=Барлық салықтар
+VAT=Сатудан алынатын салық
+VATIN=IGST
+VATs=Сатудан алынатын салықтар
+VATINs=IGST салықтары
+LT1=Сатудан алынатын салық 2
+LT1Type=Сатудан алынатын салық 2 түрі
+LT2=Сатудан алынатын салық 3
+LT2Type=Сатудан алынатын салық 3 түрі
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Қосымша цент
+VATRate=Салық ставкасы
+RateOfTaxN=Салық ставкасы %s
+VATCode=Салық мөлшерлемесінің коды
+VATNPR=NPR салық ставкасы
+DefaultTaxRate=Әдепкі салық ставкасы
+Average=Орташа
+Sum=Сомасы
+Delta=Дельта
+StatusToPay=Төлеу
+RemainToPay=Төлеуді жалғастырыңыз
+Module=Модуль/қосымша
+Modules=Модульдер/қосымшалар
+Option=Опция
+Filters=Сүзгілер
+List=Тізім
+FullList=Толық тізім
+FullConversation=Толық әңгіме
+Statistics=Статистика
+OtherStatistics=Басқа статистика
+Status=Күй
+Favorite=Сүйікті
+ShortInfo=Ақпарат.
+Ref=Сілт.
+ExternalRef=Сілт. сыртқы
+RefSupplier=Сілт. сатушы
+RefPayment=Сілт. төлем
+CommercialProposalsShort=Коммерциялық ұсыныстар
+Comment=Пікір
+Comments=Пікірлер
+ActionsToDo=Іс -шаралар
+ActionsToDoShort=Істеу
+ActionsDoneShort=Орындалды
+ActionNotApplicable=Жатпайды
+ActionRunningNotStarted=Бастау
+ActionRunningShort=Орындалуда
+ActionDoneShort=Аяқталды
+ActionUncomplete=Толық емес
+LatestLinkedEvents=%s байланыстырылған соңғы оқиғалар
+CompanyFoundation=Компания/Ұйым
+Accountant=Бухгалтер
+ContactsForCompany=Осы үшінші тарапқа арналған контактілер
+ContactsAddressesForCompany=Осы үшінші тараптың контактілері/мекенжайлары
+AddressesForCompany=Бұл үшінші тараптың мекенжайлары
+ActionsOnCompany=Бұл үшінші тарапқа арналған оқиғалар
+ActionsOnContact=Бұл байланыс/мекен -жай бойынша оқиғалар
+ActionsOnContract=Бұл келісімшарт бойынша оқиғалар
+ActionsOnMember=Бұл мүше туралы оқиғалар
+ActionsOnProduct=Бұл өнім туралы оқиғалар
+NActionsLate=%s кеш
+ToDo=Істеу
+Completed=Аяқталды
+Running=Орындалуда
+RequestAlreadyDone=Өтініш бұрыннан жазылған
+Filter=Сүзгі
+FilterOnInto=<strong> %s </strong> 'критерийлерін %s өрістеріне іздеу
+RemoveFilter=Сүзгіні алып тастаңыз
+ChartGenerated=Диаграмма жасалды
+ChartNotGenerated=Диаграмма жасалмады
+GeneratedOn=%s бойынша жасаңыз
+Generate=Жасау
+Duration=Ұзақтығы
+TotalDuration=Жалпы ұзақтығы
+Summary=Қорытынды
+DolibarrStateBoard=Мәліметтер қорының статистикасы
+DolibarrWorkBoard=Ашық элементтер
+NoOpenedElementToProcess=Өңдеуге ашық элемент жоқ
+Available=Қол жетімді
+NotYetAvailable=Әлі қол жетімді емес
+NotAvailable=Жоқ
+Categories=Тегтер/санаттар
+Category=Тег/категория
+By=Бойынша
+From=Қайдан
+FromDate=Қайдан
+FromLocation=Қайдан
+to=дейін
+To=дейін
+ToDate=дейін
+ToLocation=дейін
+at=кезінде
+and=және
+or=немесе
+Other=Басқа
+Others=Басқалар
+OtherInformations=Басқа ақпарат
+Quantity=Саны
+Qty=Саны
+ChangedBy=Өзгерткен
+ApprovedBy=Мақұлдаған
+ApprovedBy2=Бекітілген (екінші мақұлдау)
+Approved=Бекітілген
+Refused=Бас тартылды
+ReCalculate=Қайта есептеу
+ResultKo=Сәтсіздік
+Reporting=Есеп беру
+Reportings=Есеп беру
+Draft=Жоба
+Drafts=Жобалар
+StatusInterInvoiced=Шот -фактура
+Validated=Тексерілді
+ValidatedToProduce=Тексерілген (өндіру үшін)
+Opened=Ашық
+OpenAll=Ашық (Барлығы)
+ClosedAll=Жабық (Барлығы)
+New=Жаңа
+Discount=Жеңілдік
+Unknown=Белгісіз
+General=Жалпы
+Size=Өлшемі
+OriginalSize=Түпнұсқа өлшемі
+Received=Алынған
+Paid=Ақылы
+Topic=Тақырып
+ByCompanies=Үшінші тұлғалар арқылы
+ByUsers=Пайдаланушы бойынша
+Links=Сілтемелер
+Link=Сілтеме
+Rejects=Бас тартады
+Preview=Алдын ала қарау
+NextStep=Келесі қадам
+Datas=Деректер
+None=Ешқайсысы
+NoneF=Ешқайсысы
+NoneOrSeveral=Ешқандай немесе бірнеше
+Late=Кеш
+LateDesc=Элемент Home конфигурациясы - Ескертулер мәзіріндегі жүйе конфигурациясы бойынша Кешіктірілген ретінде анықталады.
+NoItemLate=Кешіктірілген зат жоқ
+Photo=Сурет
+Photos=Суреттер
+AddPhoto=Сурет қосу
+DeletePicture=Суретті жою
+ConfirmDeletePicture=Суреттің жойылуын растау керек пе?
+Login=Кіру
+LoginEmail=Кіру (электрондық пошта)
+LoginOrEmail=Кіру немесе электрондық пошта
+CurrentLogin=Ағымдағы кіру
+EnterLoginDetail=Кіру мәліметтерін енгізіңіз
+January=Қаңтар
+February=Ақпан
+March=Наурыз
+April=Сәуір
+May=Мамыр
+June=Маусым
+July=Шілде
+August=Тамыз
+September=Қыркүйек
+October=Қазан
+November=Қараша
+December=Желтоқсан
+Month01=Қаңтар
+Month02=Ақпан
+Month03=Наурыз
+Month04=Сәуір
+Month05=Мамыр
+Month06=Маусым
+Month07=Шілде
+Month08=Тамыз
+Month09=Қыркүйек
+Month10=Қазан
+Month11=Қараша
+Month12=Желтоқсан
+MonthShort01=Қаңтар
+MonthShort02=Ақпан
+MonthShort03=Наурыз
+MonthShort04=Сәуір
+MonthShort05=Мамыр
+MonthShort06=Маусым
+MonthShort07=Шілде
+MonthShort08=Тамыз
+MonthShort09=Қыркүйек
+MonthShort10=Қазан
+MonthShort11=Қараша
+MonthShort12=Желтоқсан
+MonthVeryShort01=Дж
+MonthVeryShort02=F
+MonthVeryShort03=М.
+MonthVeryShort04=A
+MonthVeryShort05=М.
+MonthVeryShort06=Дж
+MonthVeryShort07=Дж
+MonthVeryShort08=A
+MonthVeryShort09=С.
+MonthVeryShort10=O
+MonthVeryShort11=Н.
+MonthVeryShort12=D
+AttachedFiles=Қосылған файлдар мен құжаттар
+JoinMainDoc=Негізгі құжатқа қосылыңыз
+DateFormatYYYYMM=ЖЖЖЖ-АА
+DateFormatYYYYMMDD=ЖЖЖЖ-АА-КК
+DateFormatYYYYMMDDHHMM=ЖЖЖЖ-АА-КК СС: SS
+ReportName=Есеп атауы
+ReportPeriod=Есеп беру кезеңі
+ReportDescription=Сипаттама
+Report=Есеп беру
+Keyword=Кілт сөз
+Origin=Шығу тегі
+Legend=Аңыз
+Fill=Толтыру
+Reset=Қалпына келтіру
+File=Файл
+Files=Файлдар
+NotAllowed=Рұқсат жоқ
+ReadPermissionNotAllowed=Оқуға рұқсат жоқ
+AmountInCurrency=%s валютасындағы сома
+Example=Мысал
+Examples=Мысалдар
+NoExample=Мысал жоқ
+FindBug=Қате туралы хабарлау
+NbOfThirdParties=Үшінші тұлғалардың саны
+NbOfLines=Жолдар саны
+NbOfObjects=Объектілер саны
+NbOfObjectReferers=Байланысты элементтер саны
+Referers=Қатысты элементтер
+TotalQuantity=Жалпы саны
+DateFromTo=%s бастап %s дейін
+DateFrom=%s бастап
+DateUntil=%s дейін
+Check=Тексеру
+Uncheck=Белгіні алып тастаңыз
+Internal=Ішкі
+External=Сыртқы
+Internals=Ішкі
+Externals=Сыртқы
+Warning=Ескерту
+Warnings=Ескертулер
+BuildDoc=Құжатты құру
+Entity=Қоршаған орта
+Entities=Нысандар
+CustomerPreview=Тұтынушыларды алдын ала қарау
+SupplierPreview=Жеткізушіні алдын ала қарау
+ShowCustomerPreview=Тұтынушылардың алдын ала қарауын көрсету
+ShowSupplierPreview=Жеткізушінің алдын ала қарауын көрсету
+RefCustomer=Сілт. клиент
+InternalRef=Ішкі реф.
+Currency=Валюта
+InfoAdmin=Әкімшілерге арналған ақпарат
+Undo=Болдырмау
+Redo=Қайталау
+ExpandAll=Барлығын кеңейту
+UndoExpandAll=Кеңейтуді болдырмау
+SeeAll=Барлығын көру
+Reason=Себеп
+FeatureNotYetSupported=Бұл функцияға әлі қолдау жоқ
+CloseWindow=Терезені жабу
+Response=Жауап
+Priority=Басымдық
+SendByMail=Электрондық пошта арқылы жіберу
+MailSentBy=Электрондық пошта жіберді
+NotSent=Жіберілмеген
+TextUsedInTheMessageBody=Электрондық поштаның негізгі мәтіні
+SendAcknowledgementByMail=Растау электрондық поштасын жіберіңіз
+SendMail=Электрондық пошта жіберу
+Email=Электрондық пошта
+NoEMail=Электрондық пошта жоқ
+AlreadyRead=Қазірдің өзінде оқылды
+NotRead=Оқылмаған
+NoMobilePhone=Ұялы телефон жоқ
+Owner=Иесі
+FollowingConstantsWillBeSubstituted=Келесі тұрақтылар сәйкес мәнмен ауыстырылады.
+Refresh=Жаңарту
+BackToList=Тізімге оралу
+BackToTree=Ағашқа оралу
+GoBack=Қайтып келу
+CanBeModifiedIfOk=Егер жарамды болса, оны өзгертуге болады
+CanBeModifiedIfKo=Егер жарамсыз болса, оны өзгертуге болады
+ValueIsValid=Мән жарамды
+ValueIsNotValid=Мән жарамсыз
+RecordCreatedSuccessfully=Жазба сәтті жасалды
+RecordModifiedSuccessfully=Жазба сәтті өзгертілді
+RecordsModified=%s жазбалары өзгертілді
+RecordsDeleted=%s жазбалары жойылды
+RecordsGenerated=%s жазбалары жасалды
+AutomaticCode=Автоматты код
+FeatureDisabled=Мүмкіндік өшірілген
+MoveBox=Виджетті жылжыту
+Offered=Ұсынылған
+NotEnoughPermissions=Сізде бұл әрекетке рұқсат жоқ
+SessionName=Сеанстың атауы
+Method=Әдіс
+Receive=Қабылдау
+CompleteOrNoMoreReceptionExpected=Толық немесе күтілетін ештеңе жоқ
+ExpectedValue=Күтілетін мән
+ExpectedQty=Күтілетін саны
+PartialWoman=Ішінара
+TotalWoman=Барлығы
+NeverReceived=Ешқашан алған жоқ
+Canceled=Бас тартылды
+YouCanChangeValuesForThisListFromDictionarySetup=Бұл тізімдегі мәндерді Setup - Сөздіктер мәзірінен өзгертуге болады
+YouCanChangeValuesForThisListFrom=Бұл тізімдегі мәндерді %s мәзірінен өзгертуге болады
+YouCanSetDefaultValueInModuleSetup=Модульді баптауда жаңа жазба жасау кезінде қолданылатын әдепкі мәнді орнатуға болады
+Color=Түс
+Documents=Байланысты файлдар
+Documents2=Құжаттар
+UploadDisabled=Жүктеу өшірілген
+MenuAccountancy=Бухгалтерлік есеп
+MenuECM=Құжаттар
+MenuAWStats=AWStats
+MenuMembers=Мүшелер
+MenuAgendaGoogle=Google күн тәртібі
+MenuTaxesAndSpecialExpenses=Салықтар | Арнайы шығындар
+ThisLimitIsDefinedInSetup=Dolibarr шегі (Home-setup-security мәзірі): %s Kb, PHP шегі: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr шегі (%s мәзірі): %s Kb, PHP шегі (%s Парам): %s Kb
+NoFileFound=Құжаттар жүктелмеген
+CurrentUserLanguage=Қазіргі тіл
+CurrentTheme=Ағымдағы тақырып
+CurrentMenuManager=Қазіргі мәзір менеджері
+Browser=Браузер
+Layout=Орналасу
+Screen=Экран
+DisabledModules=Өшірілген модульдер
+For=Үшін
+ForCustomer=Клиент үшін
+Signature=Қолтаңба
+DateOfSignature=Қол қойылған күні
+HidePassword=Құпия сөз жасырылған пәрменді көрсету
+UnHidePassword=Нақты пәрменмен нақты команданы көрсетіңіз
+Root=Түбір
+RootOfMedias=Қоғамдық медианың түбірі (/medias)
+Informations=ақпарат
+Page=Бет
+Notes=Ескертулер
+AddNewLine=Жаңа жолды қосыңыз
+AddFile=Файл қосу
+FreeZone=Еркін мәтінді өнім
+FreeLineOfType=Еркін мәтінді элемент, теріңіз:
+CloneMainAttributes=Негізгі атрибуттары бар объектіні клондау
+ReGeneratePDF=PDF қайта жасаңыз
+PDFMerge=PDF біріктіру
+Merge=Біріктіру
+DocumentModelStandardPDF=Стандартты PDF үлгісі
+PrintContentArea=Негізгі мазмұн аймағын басып шығару үшін бетті көрсетіңіз
+MenuManager=Мәзір менеджері
+WarningYouAreInMaintenanceMode=Ескерту, сіз техникалық қызмет көрсету режиміндесіз: бұл режимде қосымшаны пайдалануға <b> %s </b> ғана кіруге рұқсат етілген.
+CoreErrorTitle=Жүйелік қате
+CoreErrorMessage=Кешіріңіз, қате орын алды. Журналдарды тексеру үшін жүйе әкімшісіне хабарласыңыз немесе қосымша ақпарат алу үшін $ dolibarr_main_prod = 1 өшіріңіз.
+CreditCard=Несие картасы
+ValidatePayment=Төлемді растау
+CreditOrDebitCard=Несиелік немесе дебеттік карта
+FieldsWithAreMandatory=<b> %s </b> өрістер міндетті болып табылады
+FieldsWithIsForPublic=<b> %s </b> өрістер мүшелердің жалпы тізімінде көрсетіледі. Егер сіз мұны қаламасаңыз, «жалпыға ортақ» құсбелгісін алып тастаңыз.
+AccordingToGeoIPDatabase=(GeoIP конверсиясына сәйкес)
+Line=Түзу
+NotSupported=Қолдау көрсетілмейді
+RequiredField=Міндетті өріс
+Result=Нәтиже
+ToTest=Сынақ
+ValidateBefore=Бұл мүмкіндікті қолданар алдында элемент тексерілуі керек
+Visibility=Көріну
+Totalizable=Жиынтық
+TotalizableDesc=Бұл өріс тізімде жинақталған
+Private=Жеке
+Hidden=Жасырын
+Resources=Ресурстар
+Source=Дереккөз
+Prefix=Префикс
+Before=Бұрын
+After=Кейін
+IPAddress=IP мекенжайы
+Frequency=Жиілік
+IM=Лездік хабар алмасу
+NewAttribute=Жаңа атрибут
+AttributeCode=Атрибут коды
+URLPhoto=Фотосуреттің/логотиптің URL мекенжайы
+SetLinkToAnotherThirdParty=Басқа үшінші тарапқа сілтеме
+LinkTo=Сілтеме
+LinkToProposal=Ұсынысқа сілтеме
+LinkToOrder=Тапсырысқа сілтеме
+LinkToInvoice=Шот -фактураға сілтеме
+LinkToTemplateInvoice=Шот -фактураның үлгісіне сілтеме
+LinkToSupplierOrder=Сатып алу тапсырысына сілтеме
+LinkToSupplierProposal=Жеткізуші ұсынысына сілтеме
+LinkToSupplierInvoice=Жеткізушінің шот -фактурасына сілтеме
+LinkToContract=Шартқа сілтеме
+LinkToIntervention=Интервенцияға сілтеме
+LinkToTicket=Билетке сілтеме
+LinkToMo=Link to Mo
+CreateDraft=Нобай жасау
+SetToDraft=Нобайға оралу
+ClickToEdit=Өңдеу үшін басыңыз
+ClickToRefresh=Жаңарту үшін басыңыз
+EditWithEditor=CKEditor көмегімен өңдеңіз
+EditWithTextEditor=Мәтіндік редактор көмегімен өңдеу
+EditHTMLSource=HTML көзін өңдеу
+ObjectDeleted=%s нысаны жойылды
+ByCountry=Ел бойынша
+ByTown=Қала бойынша
+ByDate=Күні бойынша
+ByMonthYear=Ай/жыл бойынша
+ByYear=Жыл бойынша
+ByMonth=Ай бойынша
+ByDay=Күні бойынша
+BySalesRepresentative=Сату өкілі арқылы
+LinkedToSpecificUsers=Белгілі бір пайдаланушы контактісімен байланыстырылған
+NoResults=Нәтиже жоқ
+AdminTools=Әкімші құралдары
+SystemTools=Жүйелік құралдар
+ModulesSystemTools=Модуль құралдары
+Test=Сынақ
+Element=Элемент
+NoPhotoYet=Әлі суреттер жоқ
+Dashboard=Бақылау тақтасы
+MyDashboard=Менің бақылау тақтасы
+Deductible=Шегерілетін
+from=бастап
+toward=қарай
+Access=Қол жеткізу
+SelectAction=Әрекетті таңдаңыз
+SelectTargetUser=Мақсатты пайдаланушыны/қызметкерді таңдаңыз
+HelpCopyToClipboard=Алмасу буферіне көшіру үшін Ctrl+C пернелер тіркесімін пайдаланыңыз
+SaveUploadedFileWithMask=Файлды «<strong> %s </strong>» атауымен серверде сақтаңыз (әйтпесе «%s»)
+OriginFileName=Түпнұсқа файл атауы
+SetDemandReason=Көзді орнату
+SetBankAccount=Банктік шотты анықтаңыз
+AccountCurrency=Шот валютасы
+ViewPrivateNote=Жазбаларды қарау
+XMoreLines=%s жолдары жасырылған
+ShowMoreLines=Көбірек/аз жолдарды көрсету
+PublicUrl=Жалпыға қолжетімді URL
+AddBox=Қорапты қосу
+SelectElementAndClick=Элементті таңдап, %s түймесін басыңыз
+PrintFile=%s файлын басып шығару
+ShowTransaction=Банк шотындағы жазбаны көрсету
+ShowIntervention=Интервенцияны көрсетіңіз
+ShowContract=Келісімшартты көрсету
+GoIntoSetupToChangeLogo=Логотипті өзгерту үшін Home - Setup - Компанияға өтіңіз немесе жасыру үшін Home - Setup - Display бөліміне өтіңіз.
+Deny=Бас тарту
+Denied=Бас тартылды
+ListOf=%s тізімі
+ListOfTemplates=Үлгілер тізімі
+Gender=Жыныс
+Genderman=Еркек
+Genderwoman=Әйел
+Genderother=Басқа
+ViewList=Тізім көрінісі
+ViewGantt=Гант көрінісі
+ViewKanban=Канбан көрінісі
+Mandatory=Міндетті
+Hello=Сәлеметсіз бе
+GoodBye=Сау болыңыз
+Sincerely=Құрметпен
+ConfirmDeleteObject=Бұл нысанды шынымен жойғыңыз келе ме?
+DeleteLine=Жолды жою
+ConfirmDeleteLine=Бұл жолды шынымен жойғыңыз келе ме?
+ErrorPDFTkOutputFileNotFound=Қате: файл жасалмады. $ PATH ортасының айнымалысына кіретін каталогта 'pdftk' пәрмені орнатылғанын тексеріңіз (тек linux/unix) немесе жүйе әкімшісіне хабарласыңыз.
+NoPDFAvailableForDocGenAmongChecked=Тексерілген жазбалар арасында құжаттарды құру үшін PDF қол жетімді болмады
+TooManyRecordForMassAction=Жаппай әрекет ету үшін тым көп жазбалар таңдалды. Әрекет %s жазбаларының тізімімен шектелген.
+NoRecordSelected=Жазба таңдалмады
+MassFilesArea=Жаппай әрекеттермен салынған файлдарға арналған аймақ
+ShowTempMassFilesArea=Жаппай әрекеттермен салынған файлдар аймағын көрсету
+ConfirmMassDeletion=Жаппай жоюды растау
+ConfirmMassDeletionQuestion=%s таңдалған жазбаларды жойғыңыз келетініне сенімдісіз бе?
+RelatedObjects=Қатысты объектілер
+ClassifyBilled=Есепшотты жіктеу
+ClassifyUnbilled=Есепсіз жіктеу
+Progress=Прогресс
+ProgressShort=Прогр.
+FrontOffice=Фронт -офис
+BackOffice=Артқы кеңсе
+Submit=Жіберу
+View=Көру
+Export=Экспорттау
+Exports=Экспорттау
+ExportFilteredList=Сүзілген тізімді экспорттау
+ExportList=Экспорттау тізімі
+ExportOptions=Экспорттау параметрлері
+IncludeDocsAlreadyExported=Қазірдің өзінде экспортталған құжаттарды қосыңыз
+ExportOfPiecesAlreadyExportedIsEnable=Экспортталған бөлшектерді экспорттау мүмкіндігі қосылған
+ExportOfPiecesAlreadyExportedIsDisable=Экспортталған бөлшектерді экспорттау өшірілген
+AllExportedMovementsWereRecordedAsExported=Барлық экспортталған қозғалыстар экспорттық ретінде тіркелді
+NotAllExportedMovementsCouldBeRecordedAsExported=Экспортталған қозғалыстардың барлығын экспорт ретінде жазу мүмкін емес
+Miscellaneous=Әр түрлі
+Calendar=Күнтізбе
+GroupBy=Топтау бойынша ...
+ViewFlatList=Тізімді қарау
+ViewAccountList=Кітапты қарау
+ViewSubAccountList=Қосалқы шотты қарау
+RemoveString='%s' жолын алып тастаңыз
+SomeTranslationAreUncomplete=Ұсынылған тілдердің кейбіреулері ішінара аударылған немесе қателер болуы мүмкін. Жақсартуларды қосу үшін <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> сайтына тіркелу арқылы тіліңізді түзетуге көмектесіңіз.
+DirectDownloadLink=Жалпыға қолжетімді жүктеу сілтемесі
+PublicDownloadLinkDesc=Файлды жүктеу үшін тек сілтеме қажет
+DirectDownloadInternalLink=Жеке жүктеу сілтемесі
+PrivateDownloadLinkDesc=Сіз тіркелуіңіз керек және файлды қарау немесе жүктеу үшін сізге рұқсат қажет
+Download=Жүктеу
+DownloadDocument=Құжатты жүктеу
+ActualizeCurrency=Валюта бағамын жаңарту
+Fiscalyear=Қаржы жылы
+ModuleBuilder=Модуль және қосымшалар құрастырушысы
+SetMultiCurrencyCode=Валюта орнатыңыз
+BulkActions=Жаппай әрекеттер
+ClickToShowHelp=Анықтамалық көмек көрсету үшін басыңыз
+WebSite=Веб -сайт
+WebSites=Веб -сайттар
+WebSiteAccounts=Веб -сайттағы есептік жазбалар
+ExpenseReport=Шығындар есебі
+ExpenseReports=Шығындар туралы есептер
+HR=HR
+HRAndBank=HR және банк
+AutomaticallyCalculated=Автоматты түрде есептеледі
+TitleSetToDraft=Нобайға оралыңыз
+ConfirmSetToDraft=Жоба күйіне оралғыңыз келетініне сенімдісіз бе?
+ImportId=Импорт идентификаторы
+Events=Оқиғалар
+EMailTemplates=Электрондық пошта үлгілері
+FileNotShared=Файл сыртқы жалпыға ортақ емес
+Project=Жоба
+Projects=Жобалар
+LeadOrProject=Қорғасын | Жоба
+LeadsOrProjects=Жетекшілер | Жобалар
+Lead=Қорғасын
+Leads=Жетекші
+ListOpenLeads=Ашық ұсыныстарды тізімдеу
+ListOpenProjects=Ашық жобаларды тізімдеу
+NewLeadOrProject=Жаңа жетекші немесе жоба
+Rights=Рұқсаттар
+LineNb=Жол нөмірі
+IncotermLabel=Инкотермс
+TabLetteringCustomer=Клиенттердің жазуы
+TabLetteringSupplier=Сатушының жазуы
+Monday=Дүйсенбі
+Tuesday=Сейсенбі
+Wednesday=Сәрсенбі
+Thursday=Бейсенбі
+Friday=Жұма
+Saturday=Сенбі
+Sunday=Жексенбі
+MondayMin=Мо
+TuesdayMin=Ту
+WednesdayMin=Біз
+ThursdayMin=Th
+FridayMin=Фр
+SaturdayMin=Sa
+SundayMin=Су
+Day1=Дүйсенбі
+Day2=Сейсенбі
+Day3=Сәрсенбі
+Day4=Бейсенбі
+Day5=Жұма
+Day6=Сенбі
+Day0=Жексенбі
+ShortMonday=М.
+ShortTuesday=Т.
+ShortWednesday=W
+ShortThursday=Т.
+ShortFriday=F
+ShortSaturday=С.
+ShortSunday=С.
+one=бір
+two=екі
+three=үш
+four=төрт
+five=бес
+six=алты
+seven=Жеті
+eight=сегіз
+nine=тоғыз
+ten=он
+eleven=он бір
+twelve=он екі
+thirteen=үшінші
+fourteen=он төрт
+fifteen=он бес
+sixteen=он алты
+seventeen=он жеті
+eighteen=он сегіз
+nineteen=он тоғыз
+twenty=жиырма
+thirty=отыз
+forty=қырық
+fifty=елу
+sixty=алпыс
+seventy=жетпіс
+eighty=сексен
+ninety=тоқсан
+hundred=жүз
+thousand=мың
+million=миллион
+billion=миллиард
+trillion=триллион
+quadrillion=квадриллион
+SelectMailModel=Электрондық пошта үлгісін таңдаңыз
+SetRef=Сілтеме орнатыңыз
+Select2ResultFoundUseArrows=Кейбір нәтижелер табылды. Таңдау үшін көрсеткілерді пайдаланыңыз.
+Select2NotFound=Нәтиже табылмады
+Select2Enter=Кіру
+Select2MoreCharacter=немесе одан да көп кейіпкер
+Select2MoreCharacters=немесе одан да көп кейіпкерлер
+Select2MoreCharactersMore= <strong> Іздеу синтаксисі: </strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> НЕМЕСЕ </kbd> (а | б) </kbd> бар <br> <kbd> <strong> * </strong> </kbd> <kbd> Кез келген таңба </kbd> (A * B) <br> <kbd> <strong> ^ </strong> </kbd> <kbd> Бастау </kbd> бар (^ AB) <br> <kbd> <strong> $ </strong> </kbd> <kbd> End ( ab $) <br>
+Select2LoadingMoreResults=Басқа нәтижелер жүктелуде ...
+Select2SearchInProgress=Іздеу жүріп жатыр ...
+SearchIntoThirdparties=Үшінші тараптар
+SearchIntoContacts=Байланыстар
+SearchIntoMembers=Мүшелер
+SearchIntoUsers=Пайдаланушылар
+SearchIntoProductsOrServices=Өнімдер немесе қызметтер
+SearchIntoBatch=Лоттар / сериялар
+SearchIntoProjects=Жобалар
+SearchIntoMO=Өндірістік тапсырыстар
+SearchIntoTasks=Тапсырмалар
+SearchIntoCustomerInvoices=Тұтынушылардың шот -фактуралары
+SearchIntoSupplierInvoices=Сатушының шот -фактуралары
+SearchIntoCustomerOrders=Сатуға тапсырыстар
+SearchIntoSupplierOrders=Сатып алуға тапсырыстар
+SearchIntoCustomerProposals=Коммерциялық ұсыныстар
+SearchIntoSupplierProposals=Сатушылардың ұсыныстары
+SearchIntoInterventions=Интервенциялар
+SearchIntoContracts=Келісімшарттар
+SearchIntoCustomerShipments=Клиенттерді жеткізу
+SearchIntoExpenseReports=Шығындар туралы есептер
+SearchIntoLeaves=Шығу
+SearchIntoTickets=Билеттер
+SearchIntoCustomerPayments=Клиенттердің төлемдері
+SearchIntoVendorPayments=Сатушы төлемдері
+SearchIntoMiscPayments=Әр түрлі төлемдер
+CommentLink=Пікірлер
+NbComments=Пікірлер саны
+CommentPage=Пікірлер кеңістігі
+CommentAdded=Пікір қосылды
+CommentDeleted=Пікір жойылды
+Everybody=Барлығы
+PayedBy=Төлеген
+PayedTo=Төленді
+Monthly=Ай сайын
+Quarterly=Тоқсан сайын
+Annual=Жылдық
+Local=Жергілікті
+Remote=Қашықтан басқару
+LocalAndRemote=Жергілікті және қашықтан
+KeyboardShortcut=Пернелер тіркесімі
+AssignedTo=Тағайындалған
+Deletedraft=Жобаны жою
+ConfirmMassDraftDeletion=Жобаны жаппай жоюды растау
+FileSharedViaALink=Файл жалпыға қолжетімді сілтемені бөлісті
+SelectAThirdPartyFirst=Алдымен үшінші тарапты таңдаңыз ...
+YouAreCurrentlyInSandboxMode=Сіз қазір %s «құм жәшігі» режиміндесіз
+Inventory=Түгендеу
+AnalyticCode=Аналитикалық код
+TMenuMRP=MRP
+ShowCompanyInfos=Компания туралы ақпаратты көрсету
+ShowMoreInfos=Қосымша ақпаратты көрсету
+NoFilesUploadedYet=Алдымен құжатты жүктеңіз
+SeePrivateNote=Жеке жазбаны қараңыз
+PaymentInformation=Төлем туралы ақпарат
+ValidFrom=Жарамдылық мерзімі:
+ValidUntil=Дейін жарамды
+NoRecordedUsers=Қолданушылар жоқ
+ToClose=Жабу
+ToRefuse=Бас тарту
+ToProcess=Өңдеуге
+ToApprove=Бекіту үшін
+GlobalOpenedElemView=Ғаламдық көзқарас
+NoArticlesFoundForTheKeyword='<strong> %s </strong>' кілт сөзі үшін ешқандай мақала табылмады
+NoArticlesFoundForTheCategory=Санат бойынша мақала табылмады
+ToAcceptRefuse=Қабылдау | бас тарту
+ContactDefault_agenda=Оқиға
+ContactDefault_commande=Тапсырыс
+ContactDefault_contrat=Келісімшарт
+ContactDefault_facture=Шот -фактура
+ContactDefault_fichinter=Интервенция
+ContactDefault_invoice_supplier=Жеткізушінің шот -фактурасы
+ContactDefault_order_supplier=Сатып алуға тапсырыс
+ContactDefault_project=Жоба
+ContactDefault_project_task=Тапсырма
+ContactDefault_propal=Ұсыныс
+ContactDefault_supplier_proposal=Жеткізуші ұсынысы
+ContactDefault_ticket=Билет
+ContactAddedAutomatically=Байланыс үшінші тарап рөлдерінен қосылды
+More=Көбірек
+ShowDetails=Мәліметтерді көрсету
+CustomReports=Арнайы есептер
+StatisticsOn=Статистика қосулы
+SelectYourGraphOptionsFirst=График құру үшін графикалық опцияларды таңдаңыз
+Measures=Шара
+XAxis=X осі
+YAxis=Y осі
+StatusOfRefMustBe=%s күйі %s болуы керек
+DeleteFileHeader=Файлды жоюды растаңыз
+DeleteFileText=Бұл файлды шынымен жойғыңыз келе ме?
+ShowOtherLanguages=Басқа тілдерді көрсету
+SwitchInEditModeToAddTranslation=Бұл тілге аударма қосу үшін өңдеу режиміне ауысыңыз
+NotUsedForThisCustomer=Бұл тұтынушы үшін қолданылмайды
+AmountMustBePositive=Саны оң болуы керек
+ByStatus=Мәртебесі бойынша
+InformationMessage=ақпарат
+Used=Қолданылған
+ASAP=Мүмкіндігінше тезірек
+CREATEInDolibarr=%s жазбасы жасалды
+MODIFYInDolibarr=%s жазбасы өзгертілді
+DELETEInDolibarr=%s жазбасы жойылды
+VALIDATEInDolibarr=%s жазбасы расталды
+APPROVEDInDolibarr=%s жазбасы мақұлданды
+DefaultMailModel=Әдепкі пошта үлгісі
+PublicVendorName=Сатушының жалпы атауы
+DateOfBirth=Туған кезі
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Қауіпсіздік белгісінің мерзімі аяқталды, сондықтан әрекет жойылды. Қайталап көріңіз.
+UpToDate=Бүгінгі күнге дейін
+OutOfDate=Ескірген
+EventReminder=Оқиғаны еске салғыш
+UpdateForAllLines=Барлық жолдар үшін жаңарту
+OnHold=Күтуде
+Civility=Азаматтық
+AffectTag=Тегке әсер ету
+CreateExternalUser=Сыртқы пайдаланушыны құру
+ConfirmAffectTag=Жаппай тегтердің әсері
+ConfirmAffectTagQuestion=%s таңдалған жазбаларына тегтерге әсер еткіңіз келетініне сенімдісіз бе?
+CategTypeNotFound=Жазбалар түрі үшін тег түрі табылмады
+CopiedToClipboard=Алмасу буферіне көшірілді
+InformationOnLinkToContract=Бұл сома келісімшарттың барлық жолдарының жиынтығы ғана. Уақыт ұғымы ескерілмейді.
+ConfirmCancel=Бас тартқыңыз келетініне сенімдісіз бе?
+EmailMsgID=MsgID электрондық поштасына жіберіңіз
+SetToEnabled=Қосылған күйге орнатыңыз
+SetToDisabled=Өшірілген күйге орнатыңыз
+ConfirmMassEnabling=растауға мүмкіндік беретін жаппай
+ConfirmMassEnablingQuestion=%s таңдалған жазбаларды қосқыңыз келетініне сенімдісіз бе?
+ConfirmMassDisabling=жаппай ажыратуды растау
+ConfirmMassDisablingQuestion=%s таңдалған жазбаларды өшіргіңіз келетініне сенімдісіз бе?
+RecordsEnabled=%s жазбалары қосылды
+RecordsDisabled=%s жазбалары өшірілген
+RecordEnabled=Жазу қосылды
+RecordDisabled=Жазба өшірілген
+Forthcoming=Алдағы
+Currently=Қазіргі уақытта
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/kk_KZ/margins.lang b/htdocs/langs/kk_KZ/margins.lang
new file mode 100644
index 00000000000..623cd5ae540
--- /dev/null
+++ b/htdocs/langs/kk_KZ/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Маржа
+Margins=Шеттер
+TotalMargin=Жалпы маржа
+MarginOnProducts=Маржа / өнімдер
+MarginOnServices=Маржа / қызметтер
+MarginRate=Маржа мөлшерлемесі
+MarkRate=Белгілеу жылдамдығы
+DisplayMarginRates=Маржа мөлшерлемелерін көрсету
+DisplayMarkRates=Белгілеу жылдамдығын көрсету
+InputPrice=Кіріс бағасы
+margin=Пайда маржасын басқару
+margesSetup=Пайда маржасын басқаруды реттеу
+MarginDetails=Маржа мәліметтері
+ProductMargins=Өнім шегі
+CustomerMargins=Клиенттердің шегі
+SalesRepresentativeMargins=Сатылым өкілдерінің шегі
+ContactOfInvoice=Шот -фактурамен байланыс
+UserMargins=Пайдаланушылардың шегі
+ProductService=Өнім немесе қызмет
+AllProducts=Барлық өнімдер мен қызметтер
+ChooseProduct/Service=Өнімді немесе қызметті таңдаңыз
+ForceBuyingPriceIfNull=Анықталмаған жағдайда сатып алу/өзіндік құн сату бағасына мәжбүрлейді
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
+MARGIN_METHODE_FOR_DISCOUNT=Жаһандық жеңілдіктер үшін маржа әдісі
+UseDiscountAsProduct=Өнім ретінде
+UseDiscountAsService=Қызмет ретінде
+UseDiscountOnTotal=Жиынтық бойынша
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Жаһандық жеңілдік өнім, қызмет немесе тек маржа есептеу үшін қосалқы жиын ретінде қарастырылатынын анықтайды.
+MARGIN_TYPE=Маржа есептеу үшін әдепкі бойынша ұсынылған сатып алу/өзіндік құн
+MargeType1=Ең жақсы сатушы бағасы бойынша маржа
+MargeType2=Орташа бағаның маржасы (WAP)
+MargeType3=Бағаның маржасы
+MarginTypeDesc=* Ең жақсы сатып алу бағасы бойынша маржа = Сату бағасы - Өнім картасында <br> анықталған ең жақсы сатушы бағасы * Орташа баға бойынша маржа (WAP) = Сату бағасы - Өнімнің орташа бағасы (WAP) немесе егер WAP әлі анықталмаған болса, ең жақсы сатушы бағасы <br> * Маржа Шығын бағасы бойынша = Сату бағасы - егер өнімнің бағасы анықталмаса, өнім картасында немесе WAP -те анықталған өзіндік құн немесе WAP әлі анықталмаған жағдайда ең жақсы сатушы бағасы.
+CostPrice=Шығын бағасы
+UnitCharges=Бірлік төлемдері
+Charges=Төлемдер
+AgentContactType=Коммерциялық агентпен байланыс түрі
+AgentContactTypeDetails=Байланыс/мекенжай бойынша маржа есебі үшін қандай байланыс түрі (шот -фактураларда көрсетілген) қолданылатынын анықтаңыз. Контакт бойынша статистиканы оқу сенімді емес екенін ескеріңіз, себебі көп жағдайда байланыс шот -фактураларда анықталмауы мүмкін.
+rateMustBeNumeric=Бағасы сандық мән болуы керек
+markRateShouldBeLesserThan100=Бағалау коэффициенті 100 -ден төмен болуы керек
+ShowMarginInfos=Маржа ақпаратын көрсету
+CheckMargins=Жиектер туралы мәліметтер
+MarginPerSaleRepresentativeWarning=Бір пайдаланушыға есептелген маржа туралы есеп әрбір сату өкілінің маржасын есептеу үшін үшінші тұлғалар мен сату өкілдері арасындағы байланысты қолданады. Кейбір үшінші тараптардың арнайы сату өкілі болмауы мүмкін, ал кейбір үшінші тараптармен байланыстырылуы мүмкін, кейбір сомалар бұл есепке енгізілмеуі мүмкін (егер сату өкілі болмаса) және кейбіреулер әр түрлі жолдарда пайда болуы мүмкін (әр сату өкілі үшін) .
diff --git a/htdocs/langs/kk_KZ/members.lang b/htdocs/langs/kk_KZ/members.lang
new file mode 100644
index 00000000000..1c970154a30
--- /dev/null
+++ b/htdocs/langs/kk_KZ/members.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - members
+MembersArea=Мүшелер аймағы
+MemberCard=Мүшелік картасы
+SubscriptionCard=Жазылу картасы
+Member=Мүше
+Members=Мүшелер
+ShowMember=Мүшелік картасын көрсету
+UserNotLinkedToMember=Пайдаланушы мүшеге байланыстырылмаған
+ThirdpartyNotLinkedToMember=Мүшеге байланысты емес үшінші тарап
+MembersTickets=Membership address sheet
+FundationMembers=Қор мүшелері
+ListOfValidatedPublicMembers=Расталған қоғамдық мүшелердің тізімі
+ErrorThisMemberIsNotPublic=Бұл мүше жалпыға қолжетімді емес
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Қауіпсіздік мақсатында мүшені сіздікі емес пайдаланушымен байланыстыру үшін барлық пайдаланушыларды өңдеуге рұқсат алуыңыз қажет.
+SetLinkToUser=Dolibarr пайдаланушысына сілтеме
+SetLinkToThirdParty=Dolibarr үшінші тарапқа сілтеме
+MembersCards=Мүшелерге арналған визит карталары
+MembersList=Мүшелердің тізімі
+MembersListToValid=Жобаға қатысушылардың тізімі (расталады)
+MembersListValid=Жарамды мүшелердің тізімі
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
+MembersListExcluded=Шығарылған мүшелердің тізімі
+MembersListResiliated=Тоқтатылған мүшелердің тізімі
+MembersListQualified=Білікті мүшелердің тізімі
+MenuMembersToValidate=Жоба мүшелері
+MenuMembersValidated=Тексерілген мүшелер
+MenuMembersExcluded=Шығарылған мүшелер
+MenuMembersResiliated=Мүшелері тоқтатылды
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
+MemberId=Мүше идентификаторы
+NewMember=Жаңа мүше
+MemberType=Мүше түрі
+MemberTypeId=Мүше түрінің идентификаторы
+MemberTypeLabel=Мүше түрінің белгісі
+MembersTypes=Мүшелердің түрлері
+MemberStatusDraft=Жоба (растау қажет)
+MemberStatusDraftShort=Жоба
+MemberStatusActive=Validated (waiting contribution)
+MemberStatusActiveShort=Тексерілді
+MemberStatusActiveLate=Contribution expired
+MemberStatusActiveLateShort=Жарамдылық мерзімі өткен
+MemberStatusPaid=Жазылым жаңартылды
+MemberStatusPaidShort=Бүгінгі күнге дейін
+MemberStatusExcluded=Шығарылған мүше
+MemberStatusExcludedShort=Алынып тасталды
+MemberStatusResiliated=Мүшесі тоқтатылды
+MemberStatusResiliatedShort=Аяқталды
+MembersStatusToValid=Жоба мүшелері
+MembersStatusExcluded=Шығарылған мүшелер
+MembersStatusResiliated=Мүшелері тоқтатылды
+MemberStatusNoSubscription=Validated (no contribution required)
+MemberStatusNoSubscriptionShort=Тексерілді
+SubscriptionNotNeeded=No contribution required
+NewCotisation=Жаңа үлес
+PaymentSubscription=Жаңа жарна төлеу
+SubscriptionEndDate=Жазылымның аяқталу күні
+MembersTypeSetup=Мүшелер орнатуды жазады
+MemberTypeModified=Мүше түрі өзгертілді
+DeleteAMemberType=Мүше түрін жойыңыз
+ConfirmDeleteMemberType=Бұл мүше түрін шынымен жойғыңыз келе ме?
+MemberTypeDeleted=Мүше түрі жойылды
+MemberTypeCanNotBeDeleted=Мүше түрін жою мүмкін емес
+NewSubscription=New contribution
+NewSubscriptionDesc=Бұл форма жазылымды қордың жаңа мүшесі ретінде жазуға мүмкіндік береді. Егер сіз жазылымды жаңартқыңыз келсе (егер оның мүшесі болса), оның орнына %s электрондық поштасына хабарласыңыз.
+Subscription=Contribution
+Subscriptions=Contributions
+SubscriptionLate=Кеш
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
+SendCardByMail=Картаны электрондық пошта арқылы жіберіңіз
+AddMember=Мүше құру
+NoTypeDefinedGoToSetup=Мүше түрлері анықталмаған. «Мүшелер түрлері» мәзіріне өтіңіз.
+NewMemberType=Жаңа мүше түрі
+WelcomeEMail=Сәлемдесу электрондық поштасы
+SubscriptionRequired=Contribution required
+DeleteType=Жою
+VoteAllowed=Дауыс беруге рұқсат етілді
+Physical=Жеке
+Moral=Корпорация
+MorAndPhy=Корпорация және жеке тұлға
+Reenable=Қайта қосу
+ExcludeMember=Мүшені алып тастаңыз
+Exclude=Exclude
+ConfirmExcludeMember=Бұл мүшені шынымен алып тастағыңыз келе ме?
+ResiliateMember=Мүшені тоқтату
+ConfirmResiliateMember=Бұл мүшені шынымен де жойғыңыз келе ме?
+DeleteMember=Мүшені жою
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
+DeleteSubscription=Жазылымды жою
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
+Filehtpasswd=htpasswd файлы
+ValidateMember=Мүшені растау
+ConfirmValidateMember=Бұл мүшені растағыңыз келетініне сенімдісіз бе?
+FollowingLinksArePublic=Келесі сілтемелер Dolibarr рұқсатымен қорғалмаған ашық беттер болып табылады. Олар мәліметтер базасының мүшелерінің тізімін көрсету үшін мысал ретінде берілген, пішімделген беттер емес.
+PublicMemberList=Жалпыға ортақ мүшелер тізімі
+BlankSubscriptionForm=Public self-registration form
+BlankSubscriptionFormDesc=Dolibarr сізге келушілерге қорға жазылуды сұрауға рұқсат беру үшін ашық URL/веб -сайтты ұсына алады. Егер онлайн төлем модулі қосылған болса, төлем формасы да автоматты түрде берілуі мүмкін.
+EnablePublicSubscriptionForm=Жалпыға қолжетімді веб-сайтты өзіне жазылу формасымен қосыңыз
+ForceMemberType=Мүше түрін мәжбүрлеңіз
+ExportDataset_member_1=Members and contributions
+ImportDataset_member_1=Мүшелер
+LastMembersModified=Соңғы %s өзгертілген мүшелері
+LastSubscriptionsModified=Latest %s modified contributions
+String=Жол
+Text=Мәтін
+Int=Int
+DateAndTime=Күн мен уақыт
+PublicMemberCard=Мүшенің ашық картасы
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
+# Label of email templates
+SendingAnEMailToMember=Мүшеге ақпараттық электрондық поштаны жіберу
+SendingEmailOnAutoSubscription=Авто тіркеу туралы электрондық поштаны жіберу
+SendingEmailOnMemberValidation=Жаңа мүшені растау туралы электрондық хат жіберу
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
+SendingEmailOnCancelation=Бас тарту туралы электрондық поштаны жіберу
+SendingReminderActionComm=Күн тәртібіндегі оқиға туралы еске салғышты жіберу
+# Topic of email templates
+YourMembershipRequestWasReceived=Сіздің мүшелігіңіз қабылданды.
+YourMembershipWasValidated=Сіздің мүшелігіңіз расталды
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
+YourMembershipWasCanceled=Мүшелігіңіз тоқтатылды
+CardContent=Мүшелік картаның мазмұны
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=Сізге мүшелік сұрауыңыз қабылданғанын хабарлаймыз. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Сізге мүшелігіңіз келесі ақпаратпен расталғанын хабарлаймыз: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Сізге жаңа жазылымыңыз жазылғанын хабарлаймыз. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Жазылымыңыздың мерзімі бітуге жақын немесе аяқталғанын хабарлаймыз (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Сіз оны жаңартасыз деп үміттенеміз. <br> <br>
+ThisIsContentOfYourCard=Бұл сіз туралы бізде бар ақпараттың қысқаша мазмұны. Егер бірдеңе дұрыс болмаса, бізге хабарласыңыз. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Қонақтың автоматты түрде жазылуы кезінде алынған хабарлама электрондық поштасының тақырыбы
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Қонақ автоматты түрде жазылған жағдайда алынған хабарлама электрондық поштасының мазмұны
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Мүшені тексеру кезінде мүшеге электрондық хат жіберу үшін қолданылатын электрондық пошта үлгісі
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Мүшені жою туралы мүшеге электрондық хат жіберу үшін қолданылатын электрондық пошта үлгісі
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Мүшені алып тастау кезінде мүшеге электрондық пошта жіберу үшін қолданылатын электрондық пошта үлгісі
+DescADHERENT_MAIL_FROM=Электрондық поштаны автоматты түрде жіберу
+DescADHERENT_ETIQUETTE_TYPE=Белгілер бетінің форматы
+DescADHERENT_ETIQUETTE_TEXT=Мәтін мүшелердің мекенжай парақтарында басылады
+DescADHERENT_CARD_TYPE=Карталар бетінің форматы
+DescADHERENT_CARD_HEADER_TEXT=Мәтін мүше карталарының үстіне басылады
+DescADHERENT_CARD_TEXT=Мәтін мүше карталарында басылған (солға туралау)
+DescADHERENT_CARD_TEXT_RIGHT=Мәтін мүше карталарында басылған (оңға туралау)
+DescADHERENT_CARD_FOOTER_TEXT=Мәтін мүше карталарының төменгі жағында басылған
+ShowTypeCard='%s' түрін көрсету
+HTPasswordExport=htpassword файлын құру
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
+MoreActions=Жазу бойынша қосымша әрекет
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
+MoreActionBankDirect=Банк шотына тікелей жазба жасаңыз
+MoreActionBankViaInvoice=Шот -фактураны және банк шотына төлем жасаңыз
+MoreActionInvoiceOnly=Төлемсіз шот -фактураны жасаңыз
+LinkToGeneratedPages=Келу карталарын жасаңыз
+LinkToGeneratedPagesDesc=Бұл экран сіздің барлық мүшелеріңізге немесе белгілі бір мүшеге арналған визит карточкалары бар PDF файлдарын құруға мүмкіндік береді.
+DocForAllMembersCards=Барлық мүшелер үшін визит карталарын жасаңыз
+DocForOneMemberCards=Белгілі бір мүшеге визит картасын жасаңыз
+DocForLabels=Мекенжай парақтарын жасаңыз
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
+LastMemberType=Соңғы мүше түрі
+MembersStatisticsByCountries=Елдердің статистикасы
+MembersStatisticsByState=Штат/провинция бойынша мүшелердің статистикасы
+MembersStatisticsByTown=Қала бойынша мүшелердің статистикасы
+MembersStatisticsByRegion=Аймақтар бойынша мүшелердің статистикасы
+NbOfMembers=Қатысушылардың жалпы саны
+NbOfActiveMembers=Қазіргі белсенді мүшелердің жалпы саны
+NoValidatedMemberYet=Тексерілген мүшелер табылмады
+MembersByCountryDesc=Бұл экран сізге елдер бойынша мүшелердің статистикасын көрсетеді. Графиктер мен диаграммалар Google онлайн -графикалық қызметінің қолжетімділігіне, сондай -ақ жұмыс істейтін интернет байланысының болуына байланысты.
+MembersByStateDesc=Бұл экран штат/провинциялар/кантон бойынша мүшелердің статистикасын көрсетеді.
+MembersByTownDesc=Бұл экран сізге қала бойынша мүшелердің статистикасын көрсетеді.
+MembersByNature=Бұл экранда мүшелердің табиғаты бойынша статистикасы көрсетіледі.
+MembersByRegion=Бұл экран аймақтар бойынша мүшелердің статистикасын көрсетеді.
+MembersStatisticsDesc=Оқығыңыз келетін статистиканы таңдаңыз ...
+MenuMembersStats=Статистика
+LastMemberDate=Соңғы мүшелік күні
+LatestSubscriptionDate=Latest contribution date
+MemberNature=Мүшенің табиғаты
+MembersNature=Мүшелердің табиғаты
+Public=Ақпарат ашық
+NewMemberbyWeb=Жаңа мүше қосылды. Мақұлдау күтілуде
+NewMemberForm=Жаңа мүше формасы
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
+TurnoverOrBudget=Айналым (компания үшін) немесе бюджет (іргетас үшін)
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
+MEMBER_NEWFORM_PAYONLINE=Біріктірілген онлайн төлем бетіне өтіңіз
+ByProperties=Табиғаты бойынша
+MembersStatisticsByProperties=Мүшелердің статистикасы табиғаты бойынша
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
+NameOrCompany=Аты немесе компания
+SubscriptionRecorded=Contribution recorded
+NoEmailSentToMember=Мүшеге электрондық пошта жіберілмеді
+EmailSentToMember=Мүшеге %s мекен -жайы бойынша хат жіберілді
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Мүшелік ағымдағы кезең үшін төленді (%s дейін)
+YouMayFindYourInvoiceInThisEmail=Сіз өзіңіздің шот -фактураңызды осы электрондық поштаға тіркелгенін таба аласыз
+XMembersClosed=%s мүшелері жабылды
+XExternalUserCreated=%s сыртқы пайдаланушылар жасалды
+ForceMemberNature=Мүшелік сипат (жеке немесе корпоративтік)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/kk_KZ/modulebuilder.lang b/htdocs/langs/kk_KZ/modulebuilder.lang
new file mode 100644
index 00000000000..a1a96f015e7
--- /dev/null
+++ b/htdocs/langs/kk_KZ/modulebuilder.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - loan
+ModuleBuilderDesc=Бұл құралды тәжірибелі қолданушылар немесе әзірлеушілер ғана қолдануы керек. Ол жеке модульді құруға немесе өңдеуге арналған утилиталарды ұсынады. Балама <a href="%s" target="_blank"> қолмен әзірлеуге арналған құжаттар мұнда </a>.
+EnterNameOfModuleDesc=Бос орынсыз құру үшін модуль/қосымшаның атын енгізіңіз. Сөздерді ажырату үшін бас әріптерді қолданыңыз (Мысалы: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Бос орынсыз жасалатын нысан атауын енгізіңіз. Сөздерді ажырату үшін бас әріптерді қолданыңыз (Мысалы: MyObject, Student, Teacher ...). CRUD сынып файлы, сонымен қатар API файлы, объектілерді тізімдеу/қосу/өңдеу/жою үшін беттер және SQL файлдары жасалады.
+ModuleBuilderDesc2=Модульдер жасалатын/өңделетін жол (%s анықталған сыртқы модульдердің бірінші каталогы): <strong> %s </strong>
+ModuleBuilderDesc3=Жасалған/өңделетін модульдер табылды: <strong> %s </strong>
+ModuleBuilderDesc4=Модуль каталогының түбірінде <strong> %s </strong> файлы болған кезде модуль «өңделетін» ретінде анықталады
+NewModule=Жаңа модуль
+NewObjectInModulebuilder=Жаңа объект
+ModuleKey=Модуль кілті
+ObjectKey=Объект кілті
+ModuleInitialized=Модуль инициализацияланды
+FilesForObjectInitialized=«%s» жаңа объектісінің файлдары инициализацияланды
+FilesForObjectUpdated=«%s» нысанына арналған файлдар жаңартылды (.sql файлдары мен .class.php файлы)
+ModuleBuilderDescdescription=Мұнда модульді сипаттайтын барлық ақпаратты енгізіңіз.
+ModuleBuilderDescspecifications=Сіз мұнда басқа қойындыларға құрылымдалмаған модульдің техникалық сипаттамаларының толық сипаттамасын енгізе аласыз. Сондықтан сізде барлық ережелер оңай дамиды. Сондай -ақ, бұл мәтін мазмұны жасалған құжаттамаға қосылады (соңғы қойындысын қараңыз). Сіз Markdown форматын қолдана аласыз, бірақ Asciidoc форматын қолдану ұсынылады (.md мен .asciidoc арасындағы салыстыру: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Мұнда модульмен басқарғыңыз келетін нысандарды анықтаңыз. CRUD DAO класы, SQL файлдары, объектілердің жазбаларын тізімдейтін бет, жазба/API құру/өңдеу/қарау үшін бет жасалады.
+ModuleBuilderDescmenus=Бұл қойынды модуль ұсынған мәзір жазбаларын анықтауға арналған.
+ModuleBuilderDescpermissions=Бұл қойынды модульмен қамтамасыз еткіңіз келетін жаңа рұқсаттарды анықтауға арналған.
+ModuleBuilderDesctriggers=Бұл сіздің модуль ұсынған триггерлердің көрінісі. Іскерлік оқиға басталған кезде орындалатын кодты қосу үшін бұл файлды өңдеңіз.
+ModuleBuilderDeschooks=Бұл қойынды ілгектерге арналған.
+ModuleBuilderDescwidgets=Бұл қойынды виджеттерді басқаруға/құруға арналған.
+ModuleBuilderDescbuildpackage=Сіз мұнда модульдің «таратуға дайын» пакеттік файлын (қалыпқа келтірілген .zip файлы) және «таратуға дайын» құжаттама файлын жасай аласыз. Пакетті немесе құжаттама файлын құру үшін батырманы басыңыз.
+EnterNameOfModuleToDeleteDesc=Сіз модульді жоя аласыз. ЕСКЕРТУ: Модульдің барлық кодтау файлдары (қолмен жасалады немесе жасалады) ЖӘНЕ құрылымдалған деректер мен құжаттама жойылады!
+EnterNameOfObjectToDeleteDesc=Сіз объектіні жоюға болады. ЕСКЕРТУ: Нысанға қатысты барлық кодтау файлдары (қолмен жасалады немесе жасалады) жойылады!
+DangerZone=Қауіпті аймақ
+BuildPackage=Пакет құрастыру
+BuildPackageDesc=Сіз өзіңіздің қосымшаңыздың zip пакетін жасай аласыз, сондықтан сіз оны кез келген Dolibarr -да таратуға дайынсыз. Сіз оны <a href="https://www.dolistore.com"> DoliStore.com </a> сияқты таратуға немесе нарықта сатуға болады.
+BuildDocumentation=Құжаттарды құру
+ModuleIsNotActive=Бұл модуль әлі іске қосылмаған. %s сайтына өтіңіз немесе оны мына жерден басыңыз
+ModuleIsLive=Бұл модуль іске қосылды. Кез келген өзгеріс ағымдағы тірі функцияны бұзуы мүмкін.
+DescriptionLong=Ұзын сипаттама
+EditorName=Редактордың аты -жөні
+EditorUrl=Редактордың URL мекенжайы
+DescriptorFile=Модульдің дескрипторлық файлы
+ClassFile=PHP DAO CRUD сыныбына арналған файл
+ApiClassFile=PHP API сыныбына арналған файл
+PageForList=Жазбалар тізімі үшін PHP беті
+PageForCreateEditView=Жазбаны жасауға/өңдеуге/қарауға арналған PHP беті
+PageForAgendaTab=Оқиғалар қойындысына арналған PHP беті
+PageForDocumentTab=Құжат қойындысына арналған PHP беті
+PageForNoteTab=Жазбалар қойындысына арналған PHP беті
+PageForContactTab=Байланыс қойындысына арналған PHP беті
+PathToModulePackage=Модуль/қосымшалар пакетін zip -ке апаратын жол
+PathToModuleDocumentation=Модуль/қосымшаның құжаттамасына жол (%s)
+SpaceOrSpecialCharAreNotAllowed=Бос орындарға немесе арнайы таңбаларға жол берілмейді.
+FileNotYetGenerated=Файл әлі жасалмаған
+RegenerateClassAndSql=.Class және .sql файлдарын жаңартуға мәжбүрлеу
+RegenerateMissingFiles=Жетіспейтін файлдарды жасаңыз
+SpecificationFile=Құжаттама файлы
+LanguageFile=Тілге арналған файл
+ObjectProperties=Объектілердің қасиеттері
+ConfirmDeleteProperty=<strong> %s </strong> сипатын шынымен жойғыңыз келе ме? Бұл PHP класындағы кодты өзгертеді, сонымен қатар объектінің кесте анықтамасынан бағанды алып тастайды.
+NotNull=NULL емес
+NotNullDesc=1 = Мәліметтер қорын NOT NULL етіп орнатыңыз. -1 = Нөлдік мәндерге рұқсат етіңіз және бос болса NULL мәнін күшейтіңіз ('' немесе 0).
+SearchAll=«Барлығын іздеу» үшін қолданылады
+DatabaseIndex=Мәліметтер қорының индексі
+FileAlreadyExists=%s файлы бұрыннан бар
+TriggersFile=Триггерлер кодына арналған файл
+HooksFile=Ілмек кодына арналған файл
+ArrayOfKeyValues=Key-val жиымы
+ArrayOfKeyValuesDesc=Егер өріс бекітілген мәндері бар құрама тізім болса, кілттер мен мәндер жиыны
+WidgetFile=Виджет файлы
+CSSFile=CSS файлы
+JSFile=Javascript файлы
+ReadmeFile=Readme файлы
+ChangeLog=ChangeLog файлы
+TestClassFile=PHP Unit Test сыныбына арналған файл
+SqlFile=Sql файлы
+PageForLib=Жалпы PHP кітапханасына арналған файл
+PageForObjLib=PHP кітапханасының объектіге арналған файлы
+SqlFileExtraFields=Қосымша атрибуттар үшін Sql файлы
+SqlFileKey=Кілттерге арналған Sql файлы
+SqlFileKeyExtraFields=Қосымша атрибуттар кілттері үшін Sql файлы
+AnObjectAlreadyExistWithThisNameAndDiffCase=Мұндай атаумен және басқа жағдаймен объект бұрыннан бар
+UseAsciiDocFormat=Сіз Markdown форматын қолдана аласыз, бірақ Asciidoc форматын қолдану ұсынылады (.md мен .asciidoc арасындағы омпарисон: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Өлшем болып табылады
+DirScanned=Каталог сканерленді
+NoTrigger=Триггер жоқ
+NoWidget=Виджет жоқ
+GoToApiExplorer=API зерттеушісі
+ListOfMenusEntries=Мәзір жазбаларының тізімі
+ListOfDictionariesEntries=Сөздіктер жазбаларының тізімі
+ListOfPermissionsDefined=Белгіленген рұқсаттар тізімі
+SeeExamples=Мысалдарды мына жерден қараңыз
+EnabledDesc=Бұл өрісті белсенді ету шарты (Мысалдар: 1 немесе $ conf-> global-> MYMODULE_MYOPTION)
+VisibleDesc=Өріс көрініп тұр ма? (Мысалдар: 0 = Ешқашан көрінбейді, 1 = Тізімде көрінеді және формаларды жасайды/жаңартады/қарайды, 2 = Тек тізімде көрінеді, 3 = Тек құру/жаңарту/қарау формасында көрінеді (тізім емес), 4 = Тізімде көрінеді және жаңарту/қарау формасы ғана (жасалмайды), 5 = Тек тізімдегі соңғы көрініс формасы көрінеді (жасамайды, жаңартылмайды). <br> <br> Теріс мәнді қолдану өріс тізімде әдепкі бойынша көрсетілмейді, бірақ оны қарау үшін таңдауға болады). <br> <br> Бұл өрнек болуы мүмкін, мысалы: <br> preg_match ('/public/', $ _SERVER ['PHP_SELF'])?
+DisplayOnPdfDesc=Бұл өрісті үйлесімді PDF құжаттарында көрсетіңіз, сіз позицияны «Позиция» өрісімен басқара аласыз. <br> Қазіргі уақытта белгілі үйлесімді PDF модельдер болып табылады: eratosthene (бұйрық), espadon (кеме), жөке (шот-фактуралар), көгілдір (PROPAL / тырнақша), cornas (жеткізуші Тапсырыс) <br> <br> <strong> құжат үшін: </strong> <br> 0 = <br> 1 көрсетілді емес = құжат желілері үшін <br> <br> <strong> босатыңыз ғана емес, егер 2 = дисплейде <br> дисплей: </strong> <br> 0 = <br> 1 = кейін сипаттамасы бағанда 4 = дисплейде <br> сипаттамасы кейін желісі сипаттамасы бағанда 3 = дисплейде <br> бағанда көрсетіледі көрсетіледі емес сипаттамасы бос болмаса
+DisplayOnPdf=PDF форматында көрсету
+IsAMeasureDesc=Тізімге жиынтық алу үшін өрістің мәні жинақталуы мүмкін бе? (Мысалдар: 1 немесе 0)
+SearchAllDesc=Өріс жылдам іздеу құралынан іздеу үшін пайдаланылады ма? (Мысалдар: 1 немесе 0)
+SpecDefDesc=Басқа қойындылармен анықталмаған модульмен қамтамасыз еткіңіз келетін барлық құжаттарды осында енгізіңіз. Сіз .md немесе жақсырақ, бай .asciidoc синтаксисін қолдана аласыз.
+LanguageDefDesc=Бұл файлдарға барлық кілт пен әр тілдік файлдың аудармасын енгізіңіз.
+MenusDefDesc=Мұнда сіздің модуль ұсынған мәзірлерді анықтаңыз
+DictionariesDefDesc=Мұнда сіздің модуль ұсынған сөздіктерді анықтаңыз
+PermissionsDefDesc=Мұнда модуль ұсынған жаңа рұқсаттарды анықтаңыз
+MenusDefDescTooltip=Сіздің модуль/қосымша ұсынған мәзірлер <strong> $ this-> мәзірлер </strong> массивінде модуль дескриптор файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз. <br> <br> Ескертпе: Анықталғаннан кейін (және модуль қайта белсендірілгеннен кейін), мәзірлер %s әкімші пайдаланушылары қол жетімді мәзір редакторында көрінеді.
+DictionariesDefDescTooltip=Модуль/қосымшамен қамтамасыз етілген сөздіктер <strong> $ this-> </strong> сөздіктер жиымында модуль дескрипторының файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз. <br> <br> Ескертпе: Анықталғаннан кейін (және модуль қайта белсендірілгеннен кейін), сөздіктер орнату аймағында %s әкімші пайдаланушыларына көрінеді.
+PermissionsDefDescTooltip=Модуль/қосымшамен берілген рұқсаттар <strong> $ this-> </strong> массивінде модуль дескриптор файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз. <br> <br> Ескертпе: Анықталғаннан кейін (және модуль қайта іске қосылады), рұқсаттар %s әдепкі рұқсаттарды орнатуда көрінеді.
+HooksDefDesc=<b> module_parts ['ілмектер'] </b> қасиетінде модуль дескрипторында басқарғыңыз келетін ілгектердің контекстін анықтаңыз (мәтінмәндер тізімін '<b> initHooks a09a19b4 a091742 кодында іздеу арқылы табуға болады) ілінетін функциялардың кодын қосатын ілмек файлы (ілінетін функцияларды негізгі кодтағы '<b> executeHooks </b>' бойынша іздеу арқылы табуға болады).
+TriggerDefDesc=Триггер файлында орындалатын әрбір іскерлік оқиға үшін орындалатын кодты анықтаңыз.
+SeeIDsInUse=Орнату кезінде пайдаланылатын идентификаторларды қараңыз
+SeeReservedIDsRangeHere=Резервтелген идентификаторлар ауқымын қараңыз
+ToolkitForDevelopers=Dolibarr әзірлеушілеріне арналған құралдар жинағы
+TryToUseTheModuleBuilder=Егер сізде SQL және PHP білімдері болса, сіз модуль құрушы шеберін қолдана аласыз. <br> <strong> %s </strong> модулін қосыңыз және <span class="fa fa-bug"> </span> бойынша шертіңіз. <br> Ескерту: Бұл әзірлеушінің жетілдірілген мүмкіндігі, </b> емес, <b> жасаңыз!
+SeeTopRightMenu=Жоғарғы оң жақ мәзірден <span class="fa fa-bug"> </span> қараңыз
+AddLanguageFile=Тілдік файлды қосыңыз
+YouCanUseTranslationKey=Сіз бұл жерде тілдік файлдағы аударма кілті болып табылатын кілтті пайдалана аласыз («Тілдер» қойындысын қараңыз)
+DropTableIfEmpty=(Бос болса кестені жойыңыз)
+TableDoesNotExists=%s кестесі жоқ
+TableDropped=%s кестесі жойылды
+InitStructureFromExistingTable=Бар кестенің құрылымдық массив жолын құрыңыз
+UseAboutPage=Туралы бетті өшіріңіз
+UseDocFolder=Құжаттар қалтасын өшіріңіз
+UseSpecificReadme=Белгілі бір ReadMe қолданыңыз
+ContentOfREADMECustomized=Ескерту: README.md файлының мазмұны ModuleBuilder орнатуда анықталған нақты мәнмен ауыстырылды.
+RealPathOfModule=Модульдің нақты жолы
+ContentCantBeEmpty=Файл мазмұны бос болмауы керек
+WidgetDesc=Сіз мұнда модульге ендірілетін виджеттерді жасай аласыз және өңдей аласыз.
+CSSDesc=Сіз мұнда модульге енгізілген жеке CSS файлын жасай аласыз және өңдей аласыз.
+JSDesc=Сіз мұнда модульге ендірілген жекелендірілген Javascript файлын жасай аласыз және өңдей аласыз.
+CLIDesc=Сіз мұнда модульмен қамтамасыз еткіңіз келетін бірнеше командалық жол сценарийлерін жасай аласыз.
+CLIFile=CLI файлы
+NoCLIFile=CLI файлдары жоқ
+UseSpecificEditorName = Редактордың арнайы атауын қолданыңыз
+UseSpecificEditorURL = Белгілі бір редактордың URL мекенжайын қолданыңыз
+UseSpecificFamily = Белгілі бір отбасын қолданыңыз
+UseSpecificAuthor = Белгілі бір авторды қолданыңыз
+UseSpecificVersion = Нақты бастапқы нұсқаны қолданыңыз
+IncludeRefGeneration=Объектінің сілтемесі автоматты түрде жасалуы керек
+IncludeRefGenerationHelp=Сілтемені автоматты түрде құруды басқару үшін кодты қосқыңыз келсе, мұны тексеріңіз
+IncludeDocGeneration=Мен объектіден кейбір құжаттарды жасағым келеді
+IncludeDocGenerationHelp=Егер сіз мұны тексерсеңіз, жазбада «Құжатты жасау» жолағын қосу үшін кейбір код жасалады.
+ShowOnCombobox=Комбокске мәнді көрсетіңіз
+KeyForTooltip=Нұсқаулық үшін кілт
+CSSClass=Пішінді өңдеуге/жасауға арналған CSS
+CSSViewClass=Оқуға арналған CSS формасы
+CSSListClass=Тізімге арналған CSS
+NotEditable=Өңдеуге болмайды
+ForeignKey=Сыртқы кілт
+TypeOfFieldsHelp=Өрістер түрі: <br> varchar (99), қос (24,8), нақты, мәтін, html, уақыт, уақыт белгісі, бүтін сан, бүтін сан: ClassName: relatpath/to/classfile.class.php [: 1 [: filter]] ('1' дегеніміз жазбаны жасау үшін комбинациядан кейін + түймесін қосамыз дегенді білдіреді, 'сүзгі' мысалы 'status = 1 AND fk_user = __USER_ID AND IN IN (__SHARED_ENTITIES__)' болуы мүмкін)
+AsciiToHtmlConverter=Ascii - HTML түрлендіргіші
+AsciiToPdfConverter=Ascii - PDF түрлендіргіші
+TableNotEmptyDropCanceled=Кесте бос емес. Түсіру тоқтатылды.
+ModuleBuilderNotAllowed=Модуль құрастырушысы қол жетімді, бірақ сіздің пайдаланушыға рұқсат етілмеген.
+ImportExportProfiles=Профильдерді импорттау және экспорттау
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/kk_KZ/mrp.lang b/htdocs/langs/kk_KZ/mrp.lang
new file mode 100644
index 00000000000..0cbe72c37e1
--- /dev/null
+++ b/htdocs/langs/kk_KZ/mrp.lang
@@ -0,0 +1,109 @@
+Mrp=Өндірістік тапсырыстар
+MOs=Өндірістік тапсырыстар
+ManufacturingOrder=Өндірістік тапсырыс
+MRPDescription=Өндіріс пен өндірістік тапсырыстарды басқару модулі (MO).
+MRPArea=MRP аймағы
+MrpSetupPage=MRP модулін орнату
+MenuBOM=Материалдық есепшоттар
+LatestBOMModified=Соңғы %s Өзгертілген материалдар вексельдері
+LatestMOModified=Соңғы %s өндірістік тапсырыстар өзгертілді
+Bom=Материалдық есепшоттар
+BillOfMaterials=Материалдық есеп
+BillOfMaterialsLines=Bill of Materials lines
+BOMsSetup=BOM модулін орнату
+ListOfBOMs=Материалдық төлемдердің тізімі - БМ
+ListOfManufacturingOrders=Өндірістік тапсырыстардың тізімі
+NewBOM=Жаңа материалдық шот
+ProductBOMHelp=Осы БОМ көмегімен жасауға (немесе бөлшектеуге) арналған өнім. <br> Ескертпе: 'Өнімнің табиғаты' = 'Шикізат' қасиеті бар өнімдер бұл тізімде көрінбейді.
+BOMsNumberingModules=БОМ нөмірлеу үлгілері
+BOMsModelModule=БОМ құжат үлгілері
+MOsNumberingModules=MO нөмірлеу шаблондары
+MOsModelModule=MO құжат үлгілері
+FreeLegalTextOnBOMs=ББ құжатында еркін мәтін
+WatermarkOnDraftBOMs=BOM жобасындағы су белгісі
+FreeLegalTextOnMOs=МО құжатындағы еркін мәтін
+WatermarkOnDraftMOs=MO жобасындағы су таңбасы
+ConfirmCloneBillOfMaterials=%s есепшотын клондау керек екеніне сенімдісіз бе?
+ConfirmCloneMo=%s өндірістік тапсырысын клондау керек екеніне сенімдісіз бе?
+ManufacturingEfficiency=Өндіріс тиімділігі
+ConsumptionEfficiency=Тұтыну тиімділігі
+ValueOfMeansLoss=0.95 мәні өндіріс кезінде орташа 5%% жоғалтуды білдіреді.
+ValueOfMeansLossForProductProduced=0.95 мәні өндірілген өнімнің жоғалуының орташа 5%% білдіреді.
+DeleteBillOfMaterials=Материалды жою
+DeleteMo=Өндірістік тапсырысты жою
+ConfirmDeleteBillOfMaterials=Материалдық есепшотты жойғыңыз келетініне сенімдісіз бе?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
+MenuMRP=Өндірістік тапсырыстар
+NewMO=Жаңа өндіріс тәртібі
+QtyToProduce=Өндірілетін өнім саны
+DateStartPlannedMo=Басталу күні жоспарланған
+DateEndPlannedMo=Аяқталу күні жоспарланған
+KeepEmptyForAsap=Бос «мүмкіндігінше тезірек» дегенді білдіреді
+EstimatedDuration=Болжалды ұзақтығы
+EstimatedDurationDesc=Осы ББ көмегімен осы өнімді өндірудің (немесе бөлшектеудің) болжалды ұзақтығы
+ConfirmValidateBom=АЖ -ны <strong> %s </strong> сілтемесімен растау керек екеніне сенімдісіз бе (сіз оны жаңа өндірістік тапсырыстарды құру үшін қолдана аласыз)
+ConfirmCloseBom=Сіз осы ББ -дан бас тартқыңыз келетініне сенімдісіз бе (енді оны жаңа өндірістік тапсырыстарды құру үшін пайдалана алмайсыз)?
+ConfirmReopenBom=Сіз бұл банкті қайта ашқыңыз келетініне сенімдісіз бе (сіз оны жаңа өндірістік тапсырыстарды құру үшін пайдалана аласыз)
+StatusMOProduced=Өндірілген
+QtyFrozen=Мұздатылған саны
+QuantityFrozen=Мұздатылған мөлшер
+QuantityConsumedInvariable=Бұл жалаушаны орнатқанда, тұтынылатын мөлшер әрқашан анықталған мән болып табылады және өндірілген мөлшерге қатысты емес.
+DisableStockChange=Акцияларды ауыстыру өшірілген
+DisableStockChangeHelp=Бұл жалауша орнатылған кезде, тұтынылатын өнім мөлшеріне қарамастан, бұл өнімде акция өзгерісі болмайды
+BomAndBomLines=Материалдық есепшоттар мен сызықтар
+BOMLine=BOM желісі
+WarehouseForProduction=Өндірістік қойма
+CreateMO=MO құру
+ToConsume=Тұтыну үшін
+ToProduce=Шығару
+ToObtain=To obtain
+QtyAlreadyConsumed=Qty қазірдің өзінде тұтынылды
+QtyAlreadyProduced=Қанша өнім шығарылды
+QtyRequiredIfNoLoss=Егер шығын болмаса, өнім саны қажет (Өндіріс тиімділігі 100%%)
+ConsumeOrProduce=Тұтыныңыз немесе өндіріңіз
+ConsumeAndProduceAll=Барлығын тұтыну және өндіру
+Manufactured=Өндірілген
+TheProductXIsAlreadyTheProductToProduce=Қосылатын өнім қазірдің өзінде өндірілетін өнім болып табылады.
+ForAQuantityOf=%s өнімінің саны үшін
+ForAQuantityToConsumeOf=%s бөлшектеуге болатын мөлшер үшін
+ConfirmValidateMo=Бұл өндірістік тапсырысты растағыңыз келетініне сенімдісіз бе?
+ConfirmProductionDesc='%s' түймесін басу арқылы сіз белгіленген мөлшердегі тұтынуды және/немесе өндірісті тексересіз. Бұл сонымен қатар акцияларды жаңартады және акцияның қозғалысын жазады.
+ProductionForRef=%s өндірісі
+AutoCloseMO=Егер тұтынылатын және өндірілетін мөлшерге қол жеткізілсе, Өндірістік тапсырысты автоматты түрде жабыңыз
+NoStockChangeOnServices=Қызметтерде акцияның өзгеруі жоқ
+ProductQtyToConsumeByMO=Өнім саны әлі де ашық MO тұтынуы керек
+ProductQtyToProduceByMO=Өндірілетін өнім көлемі әлі де ашық MO арқылы шығарылады
+AddNewConsumeLines=Тұтыну үшін жаңа жолды қосыңыз
+AddNewProduceLines=Add new line to produce
+ProductsToConsume=Тұтынылатын өнімдер
+ProductsToProduce=Өндірілетін өнімдер
+UnitCost=Бірлік құны
+TotalCost=Жалпы баға
+BOMTotalCost=Бұл тауарлық банкті өндіруге жұмсалатын шығындар әр өнім мен тұтынылатын өнімнің өзіндік құнына негізделеді (анықталған жағдайда өзіндік құн бағасы, егер анықталса орташа өлшенген баға, басқасы сатып алудың ең жақсы бағасы)
+GoOnTabProductionToProduceFirst=Өндірістік тапсырысты жабу үшін алдымен өндірісті бастауыңыз керек («%s» қойындысын қараңыз). Бірақ сіз одан бас тарта аласыз.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Жиынтықты МБ немесе МО -да қолдануға болмайды
+Workstation=Жұмыс станциясы
+Workstations=Жұмыс станциялары
+WorkstationsDescription=Жұмыс станцияларын басқару
+WorkstationSetup = Жұмыс станцияларын баптау
+WorkstationSetupPage = Жұмыс станцияларын орнату беті
+WorkstationList=Жұмыс станцияларының тізімі
+WorkstationCreate=Жаңа жұмыс станциясын қосыңыз
+ConfirmEnableWorkstation=<b> %s </b> жұмыс станциясын қосқыңыз келетініне сенімдісіз бе?
+EnableAWorkstation=Жұмыс станциясын қосыңыз
+ConfirmDisableWorkstation=<b> %s </b> жұмыс станциясын шынымен өшіргіңіз келе ме?
+DisableAWorkstation=Жұмыс станциясын өшіру
+DeleteWorkstation=Жою
+NbOperatorsRequired=Қажетті операторлар саны
+THMOperatorEstimated=THM болжамды операторы
+THMMachineEstimated=THM есептелген машинасы
+WorkstationType=Жұмыс станциясының түрі
+Human=Адам
+Machine=Машина
+HumanMachine=Адам / машина
+WorkstationArea=Жұмыс станциясының аймағы
+Machines=Машиналар
+THMEstimatedHelp=Бұл көрсеткіш объектінің болжамды құнын анықтауға мүмкіндік береді
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/kk_KZ/multicurrency.lang b/htdocs/langs/kk_KZ/multicurrency.lang
new file mode 100644
index 00000000000..b8fd3da4581
--- /dev/null
+++ b/htdocs/langs/kk_KZ/multicurrency.lang
@@ -0,0 +1,38 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Көп валюта
+ErrorAddRateFail=Қосымша тариф бойынша қате
+ErrorAddCurrencyFail=Қосылған валюта қатесі
+ErrorDeleteCurrencyFail=Қатені жою сәтсіз болды
+multicurrency_syncronize_error=Синхрондау қатесі: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Соңғы белгілі бағамды қолданудың орнына, валюта бағамын табу үшін құжат күнін пайдаланыңыз
+multicurrency_useOriginTx=Нысан басқасынан жасалған кезде бастапқы объектінің бастапқы мөлшерлемесін сақтаңыз (әйтпесе соңғы белгілі жылдамдықты қолданыңыз)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=Бұл функцияны пайдалану үшін %s веб -сайтында тіркелгі жасау қажет. <br> <b> API кілтіңізді </b> алыңыз. <br> Егер сіз тегін есептік жазбаны қолдансаңыз, <b> бастапқы валютасын </b> (әдепкі бойынша USD) өзгерте алмайсыз. <br> Егер сіздің негізгі валютаңыз АҚШ доллары болмаса, қосымша оны автоматты түрде қайта есептейді. <br> <br> Сіз айына 1000 синхрондаумен шектелгенсіз.
+multicurrency_appId=API кілті
+multicurrency_appCurrencySource=Бастапқы валюта
+multicurrency_alternateCurrencySource=Альтернативті валюта
+CurrenciesUsed=Қолданылған валюталар
+CurrenciesUsed_help_to_add=<b> ұсыныстарыңызға </b>, <b> тапсырыстарға </b> және т.б. қолдану үшін қажет валюталар мен мөлшерлемелерді қосыңыз.
+rate=мөлшерлеме
+MulticurrencyReceived=Алынған, бастапқы валюта
+MulticurrencyRemainderToTake=Қалған сома, бастапқы валюта
+MulticurrencyPaymentAmount=Төлем сомасы, бастапқы валюта
+AmountToOthercurrency=Сомасы (шоттың валютасында)
+CurrencyRateSyncSucceed=Валюта бағамын синхрондау сәтті аяқталды
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Құжаттың валютасын онлайн төлемдер үшін қолданыңыз
+TabTitleMulticurrencyRate=Бағалар тізімі
+ListCurrencyRate=Валюта бағамдарының тізімі
+CreateRate=Тариф құру
+FormCreateRate=Бағаны құру
+FormUpdateRate=Бағаны өзгерту
+successRateCreate=Дерекқорға %s валютасының бағамы қосылды
+ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date?
+DeleteLineRate=Таза тариф
+successRateDelete=Бағасы жойылды
+errorRateDelete=Тарифті жою кезінде қате пайда болды
+successUpdateRate=Өзгертулер енгізілді
+ErrorUpdateRate=Тарифті өзгерту кезінде қате
+Codemulticurrency=валюта коды
+UpdateRate=мөлшерлемені өзгерту
+CancelUpdate=бас тарту
+NoEmptyRate=Тарифтік өріс бос болмауы керек
diff --git a/htdocs/langs/kk_KZ/oauth.lang b/htdocs/langs/kk_KZ/oauth.lang
new file mode 100644
index 00000000000..8bdb8b1540c
--- /dev/null
+++ b/htdocs/langs/kk_KZ/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth конфигурациясы
+OAuthServices=OAuth қызметтері
+ManualTokenGeneration=Қолмен таңбалау генерациясы
+TokenManager=Токен менеджері
+IsTokenGenerated=Токен жасалды ма?
+NoAccessToken=Жергілікті дерекқорға кіру белгісі сақталмады
+HasAccessToken=Таңбалауыш жасалды және жергілікті мәліметтер базасына сақталды
+NewTokenStored=Токен алды және сақтады
+ToCheckDeleteTokenOnProvider=%s OAuth провайдері сақтаған авторизацияны тексеру/жою үшін мына жерді басыңыз
+TokenDeleted=Белгі жойылды
+RequestAccess=Кіруді сұрау/жаңарту және сақтау үшін жаңа белгі алу үшін мына жерді басыңыз
+DeleteAccess=Белгіні жою үшін мына жерді басыңыз
+UseTheFollowingUrlAsRedirectURI=OAuth провайдерімен тіркелгі деректерін жасау кезінде келесі URL мекенжайын қайта бағыттау URI ретінде пайдаланыңыз:
+ListOfSupportedOauthProviders=OAuth2 провайдері берген тіркелгі деректерін енгізіңіз. Мұнда тек қолдау көрсетілетін OAuth2 провайдерлері көрсетілген. Бұл қызметтерді OAuth2 аутентификациясын қажет ететін басқа модульдер қолдануы мүмкін.
+OAuthSetupForLogin=OAuth таңбалауышын жасауға арналған бет
+SeePreviousTab=Алдыңғы қойындыны қараңыз
+OAuthIDSecret=OAuth идентификаторы мен құпиясы
+TOKEN_REFRESH=Жаңарту белгісі
+TOKEN_EXPIRED=Токеннің мерзімі бітті
+TOKEN_EXPIRE_AT=Токеннің мерзімі аяқталады
+TOKEN_DELETE=Сақталған белгіні жою
+OAUTH_GOOGLE_NAME=OAuth Google қызметі
+OAUTH_GOOGLE_ID=OAuth Google идентификаторы
+OAUTH_GOOGLE_SECRET=OAuth Google құпиясы
+OAUTH_GOOGLE_DESC=<a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> осы бетке өтіңіз </a> содан кейін OAuth тіркелгі деректерін жасау үшін «Тіркелу деректері»
+OAUTH_GITHUB_NAME=OAuth GitHub қызметі
+OAUTH_GITHUB_ID=OAuth GitHub идентификаторы
+OAUTH_GITHUB_SECRET=OAuth GitHub құпиясы
+OAUTH_GITHUB_DESC=<a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> осы бетке өтіңіз </a> содан кейін OAuth тіркелгі деректерін жасау үшін «Жаңа қосымшаны тіркеңіз».
+OAUTH_STRIPE_TEST_NAME=OAuth жолақ сынағы
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe тікелей эфирі
diff --git a/htdocs/langs/kk_KZ/opensurvey.lang b/htdocs/langs/kk_KZ/opensurvey.lang
new file mode 100644
index 00000000000..939e1252e08
--- /dev/null
+++ b/htdocs/langs/kk_KZ/opensurvey.lang
@@ -0,0 +1,63 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Сауалнама
+Surveys=Сауалнамалар
+OrganizeYourMeetingEasily=Кездесулер мен сауалнамаларды оңай ұйымдастырыңыз. Алдымен сауалнама түрін таңдаңыз ...
+NewSurvey=Жаңа сауалнама
+OpenSurveyArea=Сайлау алаңы
+AddACommentForPoll=Сауалнамаға пікір қосуға болады ...
+AddComment=Пікір қосу
+CreatePoll=Сауалнама жасау
+PollTitle=Сауалнама тақырыбы
+ToReceiveEMailForEachVote=Әр дауыс үшін электрондық поштаны алыңыз
+TypeDate=Күнді теріңіз
+TypeClassic=Стандартты теріңіз
+OpenSurveyStep2=Бос күндер арасында күндеріңізді таңдаңыз (сұр). Таңдалған күндер жасыл. Қайта басу арқылы бұрын таңдалған күнді таңдаудан бас тартуға болады
+RemoveAllDays=Барлық күндерді алып тастаңыз
+CopyHoursOfFirstDay=Бірінші күннің сағаттарын көшіру
+RemoveAllHours=Барлық сағаттарды алып тастаңыз
+SelectedDays=Таңдалған күндер
+TheBestChoice=Қазіргі таңда ең жақсы таңдау
+TheBestChoices=Қазіргі таңда ең жақсы таңдау
+with=бар
+OpenSurveyHowTo=Егер сіз осы сауалнамаға дауыс беруге келіссеңіз, сіз өзіңіздің атыңызды айтуыңыз керек, сізге сәйкес келетін мәндерді таңдап, жолдың соңындағы қосу түймесімен растауыңыз керек.
+CommentsOfVoters=Сайлаушылардың пікірлері
+ConfirmRemovalOfPoll=Бұл сауалнаманы (және барлық дауыстарды) алып тастағыңыз келетініне сенімдісіз бе?
+RemovePoll=Сауалнаманы жою
+UrlForSurvey=Сауалнамаға тікелей қатынасу үшін байланысатын URL
+PollOnChoice=Сіз сауалнамаға көп таңдау жасау үшін сауалнама жасайсыз. Алдымен сауалнаманың барлық мүмкін нұсқаларын енгізіңіз:
+CreateSurveyDate=Күндер бойынша сауалнама жасаңыз
+CreateSurveyStandard=Стандартты сауалнама жасаңыз
+CheckBox=Қарапайым құсбелгі
+YesNoList=Тізім (бос/иә/жоқ)
+PourContreList=Тізім (бос/қарсы/қарсы)
+AddNewColumn=Жаңа баған қосу
+TitleChoice=Таңдау белгісі
+ExportSpreadsheet=Нәтиже кестесін экспорттау
+ExpireDate=Шекті күн
+NbOfSurveys=Сауалнамалар саны
+NbOfVoters=Сайлаушылар саны
+SurveyResults=Нәтижелер
+PollAdminDesc=Сізге «Өңдеу» түймесі арқылы осы сауалнаманың барлық дауыс жолдарын өзгертуге рұқсат етілген. Сіз сондай -ақ %s бар бағанды немесе жолды алып тастай аласыз. %s бар жаңа бағанды қосуға болады.
+5MoreChoices=Тағы 5 таңдау
+Against=Қарсы
+YouAreInivitedToVote=Сізді осы сауалнамаға дауыс беруге шақырамыз
+VoteNameAlreadyExists=Бұл атау бұл сауалнамаға бұрыннан қолданылған
+AddADate=Күнді қосыңыз
+AddStartHour=Басталу сағатын қосыңыз
+AddEndHour=Аяқталу сағатын қосыңыз
+votes=дауыс беру
+NoCommentYet=Бұл сауалнамаға әлі ешқандай пікір жазылған жоқ
+CanComment=Сайлаушылар сауалнамаға өз пікірлерін білдіре алады
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
+CanSeeOthersVote=Сайлаушылар басқа адамдардың дауысын көре алады
+SelectDayDesc=Әр таңдалған күн үшін сіз келесі форматтағы жиналыс сағаттарын таңдай аласыз немесе таңдамайсыз: <br> - бос, <br> - «8h», «8H» немесе «8:00» жиналыстың басталу сағатын беру үшін, <br> - «8- 11 «,» 8h-11h «,» 8H-11H «немесе» 8: 00-11: 00 «жиналыстың басталу және аяқталу сағатын беру үшін, <br>-» 8h15-11h15 «,» 8H15-11H15 «немесе» 8: 15-11: 15 «дәл сол үшін, бірақ минутпен.
+BackToCurrentMonth=Ағымдағы айға оралу
+ErrorOpenSurveyFillFirstSection=Сіз сауалнаманы құрудың бірінші бөлімін толтырмадыңыз
+ErrorOpenSurveyOneChoice=Кем дегенде бір таңдау енгізіңіз
+ErrorInsertingComment=Пікіріңізді енгізу кезінде қате болды
+MoreChoices=Дауыс берушілерге көбірек таңдау енгізіңіз
+SurveyExpiredInfo=Дауыс беру жабылды немесе дауыс берудің кешігуі аяқталды.
+EmailSomeoneVoted=%s жолды толтырды.\nСауалнаманы сілтеме бойынша таба аласыз:\n%s
+ShowSurvey=Сауалнаманы көрсету
+UserMustBeSameThanUserUsedToVote=Түсініктеме беру үшін сіз дауыс берген болуыңыз керек және дауыс беру кезінде қолданылған пайдаланушының атын қолданыңыз
diff --git a/htdocs/langs/kk_KZ/orders.lang b/htdocs/langs/kk_KZ/orders.lang
new file mode 100644
index 00000000000..ea2ada6ab37
--- /dev/null
+++ b/htdocs/langs/kk_KZ/orders.lang
@@ -0,0 +1,196 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Клиенттердің тапсырыс беру аймағы
+SuppliersOrdersArea=Сатып алуға тапсырыс беру аймағы
+OrderCard=Тапсырыс картасы
+OrderId=Тапсырыс идентификаторы
+Order=Тапсырыс
+PdfOrderTitle=Тапсырыс
+Orders=Тапсырыстар
+OrderLine=Тапсырыс жолы
+OrderDate=Тапсырыс күні
+OrderDateShort=Тапсырыс күні
+OrderToProcess=Өңдеуге тапсырыс
+NewOrder=Жаңа тапсырыс
+NewSupplierOrderShort=Жаңа тапсырыс
+NewOrderSupplier=Жаңа сатып алу тапсырысы
+ToOrder=Тапсырыс беріңіз
+MakeOrder=Тапсырыс беріңіз
+SupplierOrder=Сатып алуға тапсырыс
+SuppliersOrders=Сатып алуға тапсырыстар
+SaleOrderLines=Sales order lines
+PurchaseOrderLines=Пухазаның тапсырыс жолдары
+SuppliersOrdersRunning=Ағымдағы сатып алу тапсырыстары
+CustomerOrder=Сатуға тапсырыс
+CustomersOrders=Сатуға тапсырыстар
+CustomersOrdersRunning=Ағымдағы сату тапсырыстары
+CustomersOrdersAndOrdersLines=Сатуға тапсырыстар мен тапсырыс мәліметтері
+OrdersDeliveredToBill=Сатуға тапсырыстар шотқа жеткізіледі
+OrdersToBill=Сатуға тапсырыстар жеткізілді
+OrdersInProcess=Сату тапсырыстары орындалуда
+OrdersToProcess=Сатуға тапсырыстар өңделеді
+SuppliersOrdersToProcess=Өтінімдерді өңдеу үшін сатып алу
+SuppliersOrdersAwaitingReception=Қабылдауды күткен тапсырыстарды сатып алыңыз
+AwaitingReception=Қабылдау күтілуде
+StatusOrderCanceledShort=Бас тартылды
+StatusOrderDraftShort=Жоба
+StatusOrderValidatedShort=Тексерілді
+StatusOrderSentShort=Процесте
+StatusOrderSent=Жеткізу процесінде
+StatusOrderOnProcessShort=Тапсырыс берілді
+StatusOrderProcessedShort=Өңделді
+StatusOrderDelivered=Жеткізілген
+StatusOrderDeliveredShort=Жеткізілген
+StatusOrderToBillShort=Жеткізілген
+StatusOrderApprovedShort=Бекітілген
+StatusOrderRefusedShort=Бас тартылды
+StatusOrderToProcessShort=Өңдеуге
+StatusOrderReceivedPartiallyShort=Ішінара алынды
+StatusOrderReceivedAllShort=Алынған өнімдер
+StatusOrderCanceled=Бас тартылды
+StatusOrderDraft=Жоба (растау қажет)
+StatusOrderValidated=Тексерілді
+StatusOrderOnProcess=Тапсырыс - күту режимінде қабылдау
+StatusOrderOnProcessWithValidation=Тапсырыс берілді - күту режимінде қабылдау немесе тексеру
+StatusOrderProcessed=Өңделді
+StatusOrderToBill=Жеткізілген
+StatusOrderApproved=Бекітілген
+StatusOrderRefused=Бас тартылды
+StatusOrderReceivedPartially=Ішінара алынды
+StatusOrderReceivedAll=Барлық өнімдер алынды
+ShippingExist=Жеткізу бар
+QtyOrdered=Qty тапсырыс берді
+ProductQtyInDraft=Тапсырыс жобасына өнім саны
+ProductQtyInDraftOrWaitingApproved=Әзірге тапсырыс берілмеген жобаларға немесе бекітілген тапсырыстарға өнім саны
+MenuOrdersToBill=Тапсырыстар жеткізілді
+MenuOrdersToBill2=Төлеуге болатын тапсырыстар
+ShipProduct=Кеме өнімі
+CreateOrder=Тапсырыс жасау
+RefuseOrder=Тапсырысты қабылдамау
+ApproveOrder=Тапсырысты бекіту
+Approve2Order=Тапсырысты бекіту (екінші деңгей)
+ValidateOrder=Тапсырысты тексеру
+UnvalidateOrder=Тапсырысты растау
+DeleteOrder=Тапсырысты жою
+CancelOrder=Тапсырысты болдырмау
+OrderReopened= %s тапсырысын қайта ашыңыз
+AddOrder=Тапсырыс жасау
+AddSupplierOrderShort=Тапсырыс жасау
+AddPurchaseOrder=Сатып алу тапсырысын жасаңыз
+AddToDraftOrders=Тапсырыс жобасына қосыңыз
+ShowOrder=Тапсырысты көрсету
+OrdersOpened=Өңдеуге тапсырыстар
+NoDraftOrders=Бұйрықтың жобасы жоқ
+NoOrder=Тапсырыс жоқ
+NoSupplierOrder=Сатып алуға тапсырыс жоқ
+LastOrders=Соңғы %s тапсырыстары
+LastCustomerOrders=Соңғы %s тапсырыстары
+LastSupplierOrders=%s сатып алуға соңғы тапсырыстар
+LastModifiedOrders=Соңғы %s өзгертілген тапсырыстар
+AllOrders=Барлық тапсырыстар
+NbOfOrders=Тапсырыс саны
+OrdersStatistics=Тапсырыс статистикасы
+OrdersStatisticsSuppliers=Сатып алу тапсырысының статистикасы
+NumberOfOrdersByMonth=Тапсырыс саны ай бойынша
+AmountOfOrdersByMonthHT=Тапсырыс саны ай бойынша (салықты қоспағанда)
+ListOfOrders=Тапсырыстар тізімі
+CloseOrder=Тапсырысты жабу
+ConfirmCloseOrder=Бұл тапсырысты жеткізілетін етіп орнатқыңыз келе ме? Тапсырыс жеткізілгеннен кейін оны есепке қоюға болады.
+ConfirmDeleteOrder=Бұл тапсырысты шынымен жойғыңыз келе ме?
+ConfirmValidateOrder=Бұл тапсырысты <b> %s </b> атымен растағыңыз келетініне сенімдісіз бе?
+ConfirmUnvalidateOrder=Жоба күйіне <b> %s </b> тәртібін қалпына келтіргіңіз келетініне сенімдісіз бе?
+ConfirmCancelOrder=Бұл тапсырыстан бас тартқыңыз келетініне сенімдісіз бе?
+ConfirmMakeOrder=Бұл тапсырысты <b> %s </b> бойынша жасағаныңызды растайсыз ба?
+GenerateBill=Шот -фактураны құру
+ClassifyShipped=Жіктелді
+DraftOrders=Тапсырыстар жобасы
+DraftSuppliersOrders=Сатып алуға тапсырыстардың жобасы
+OnProcessOrders=Тапсырыстар процесінде
+RefOrder=Сілт. тапсырыс
+RefCustomerOrder=Сілт. тапсырыс берушіге
+RefOrderSupplier=Сілт. сатушыға тапсырыс
+RefOrderSupplierShort=Сілт. тапсырыс беруші
+SendOrderByMail=Тапсырысты пошта арқылы жіберіңіз
+ActionsOnOrder=Тапсырыс бойынша оқиғалар
+NoArticleOfTypeProduct=«Өнім» түріндегі мақала жоқ, сондықтан бұл тапсырысқа жіберілетін мақала жоқ
+OrderMode=Тапсырыс әдісі
+AuthorRequest=Автор сұрау
+UserWithApproveOrderGrant=Пайдаланушыларға «тапсырыстарды мақұлдау» рұқсаты берілді.
+PaymentOrderRef=%s тапсырысын төлеу
+ConfirmCloneOrder=Бұл тапсырысты <b> %s </b> клондау керек екеніне сенімдісіз бе?
+DispatchSupplierOrder=%s сатып алу тапсырысын алу
+FirstApprovalAlreadyDone=Алғашқы мақұлдау дайын
+SecondApprovalAlreadyDone=Екінші мақұлдау дайын
+SupplierOrderReceivedInDolibarr=%s сатып алу тапсырысы %s алды
+SupplierOrderSubmitedInDolibarr=%s сатып алу тапсырысы жіберілді
+SupplierOrderClassifiedBilled=%s сатып алу тапсырысы есептеледі
+OtherOrders=Басқа тапсырыстар
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Өкілдік келесі сату тәртібі
+TypeContact_commande_internal_SHIPPING=Жеткізуден кейінгі жеткізілім
+TypeContact_commande_external_BILLING=Клиенттердің шот -фактурасымен байланыс
+TypeContact_commande_external_SHIPPING=Тапсырыс берушімен байланыс
+TypeContact_commande_external_CUSTOMER=Клиенттер келесі тапсырыспен байланысады
+TypeContact_order_supplier_internal_SALESREPFOLL=Сатып алу тапсырысының кейінгі өкілі
+TypeContact_order_supplier_internal_SHIPPING=Жеткізуден кейінгі жеткізілім
+TypeContact_order_supplier_external_BILLING=Шот -фактураның жеткізушісімен байланыс
+TypeContact_order_supplier_external_SHIPPING=Жеткізушілермен байланыс
+TypeContact_order_supplier_external_CUSTOMER=Жеткізушіге келесі тапсырыспен хабарласыңыз
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Тұрақты COMMANDE_SUPPLIER_ADDON анықталмаған
+Error_COMMANDE_ADDON_NotDefined=Тұрақты COMMANDE_ADDON анықталмаған
+Error_OrderNotChecked=Шот -фактураға тапсырыс таңдалмады
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Пошта
+OrderByFax=Факс
+OrderByEMail=Электрондық пошта
+OrderByWWW=Желіде
+OrderByPhone=Телефон
+# Documents models
+PDFEinsteinDescription=Тапсырыстың толық моделі (Eratosthene үлгісін ескі енгізу)
+PDFEratostheneDescription=Тапсырыстың толық үлгісі
+PDFEdisonDescription=Тапсырыстың қарапайым үлгісі
+PDFProformaDescription=Proforma шот -фактурасының толық үлгісі
+CreateInvoiceForThisCustomer=Билл тапсырыс береді
+CreateInvoiceForThisSupplier=Билл тапсырыс береді
+CreateInvoiceForThisReceptions=Bill receptions
+NoOrdersToInvoice=Есепшотқа тапсырыс жоқ
+CloseProcessedOrdersAutomatically=Барлық таңдалған тапсырыстарды «өңделді» деп жіктеңіз.
+OrderCreation=Тапсырыс жасау
+Ordered=Тапсырыс берілді
+OrderCreated=Сіздің тапсырыстарыңыз жасалды
+OrderFail=Тапсырыстарды жасау кезінде қате орын алды
+CreateOrders=Тапсырыстар жасаңыз
+ToBillSeveralOrderSelectCustomer=Бірнеше тапсырысқа шот -фактура жасау үшін алдымен клиентке басыңыз, содан кейін «%s» таңдаңыз.
+OptionToSetOrderBilledNotEnabled=Шот -фактура тексерілген кезде автоматты түрде «Есепке алу» тәртібін орнату үшін Workflow модулінің нұсқасы қосылмайды, сондықтан шот -фактура жасалғаннан кейін тапсырыстардың күйін қолмен «Есепке» қоюға тура келеді.
+IfValidateInvoiceIsNoOrderStayUnbilled=Егер шот -фактураны тексеру «Жоқ» болса, тапсырыс шот -фактура расталғанға дейін «Есепсіз» күйінде қалады.
+CloseReceivedSupplierOrdersAutomatically=Егер барлық өнімдер қабылданса, «%s» күйіне тапсырысты автоматты түрде жабыңыз.
+SetShippingMode=Жеткізу режимін орнатыңыз
+WithReceptionFinished=Қабылдау аяқталғаннан кейін
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Бас тартылды
+StatusSupplierOrderDraftShort=Жоба
+StatusSupplierOrderValidatedShort=Тексерілді
+StatusSupplierOrderSentShort=Процесте
+StatusSupplierOrderSent=Жеткізу процесінде
+StatusSupplierOrderOnProcessShort=Тапсырыс берілді
+StatusSupplierOrderProcessedShort=Өңделді
+StatusSupplierOrderDelivered=Жеткізілген
+StatusSupplierOrderDeliveredShort=Жеткізілген
+StatusSupplierOrderToBillShort=Жеткізілген
+StatusSupplierOrderApprovedShort=Бекітілген
+StatusSupplierOrderRefusedShort=Бас тартылды
+StatusSupplierOrderToProcessShort=Өңдеуге
+StatusSupplierOrderReceivedPartiallyShort=Ішінара алынды
+StatusSupplierOrderReceivedAllShort=Алынған өнімдер
+StatusSupplierOrderCanceled=Бас тартылды
+StatusSupplierOrderDraft=Жоба (растау қажет)
+StatusSupplierOrderValidated=Тексерілді
+StatusSupplierOrderOnProcess=Тапсырыс - күту режимінде қабылдау
+StatusSupplierOrderOnProcessWithValidation=Тапсырыс берілді - күту режимінде қабылдау немесе тексеру
+StatusSupplierOrderProcessed=Өңделді
+StatusSupplierOrderToBill=Жеткізілген
+StatusSupplierOrderApproved=Бекітілген
+StatusSupplierOrderRefused=Бас тартылды
+StatusSupplierOrderReceivedPartially=Ішінара алынды
+StatusSupplierOrderReceivedAll=Барлық өнімдер алынды
diff --git a/htdocs/langs/kk_KZ/other.lang b/htdocs/langs/kk_KZ/other.lang
new file mode 100644
index 00000000000..cffb0146c8e
--- /dev/null
+++ b/htdocs/langs/kk_KZ/other.lang
@@ -0,0 +1,300 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Қауіпсіздік коды
+NumberingShort=N °
+Tools=Құралдар
+TMenuTools=Құралдар
+ToolsDesc=Басқа мәзір жазбаларына кірмейтін барлық құралдар осында топтастырылған. <br> Барлық құралдарға сол жақ мәзір арқылы қол жеткізуге болады.
+Birthday=Туған күн
+BirthdayAlertOn=туған күн туралы ескерту белсенді
+BirthdayAlertOff=туған күн туралы ескерту белсенді емес
+TransKey=TransKey кілтінің аудармасы
+MonthOfInvoice=Шот-фактура күнінің айы (нөмірі 1-12)
+TextMonthOfInvoice=Шот -фактураның күнінің айы (мәтіні)
+PreviousMonthOfInvoice=Шот-фактура күнінің алдыңғы айы (нөмірі 1-12)
+TextPreviousMonthOfInvoice=Шот -фактура күнінің алдыңғы айы (мәтіні)
+NextMonthOfInvoice=Шот-фактураның келесі айы (нөмірі 1-12)
+TextNextMonthOfInvoice=Шот -фактура күнінің келесі айы (мәтіні)
+PreviousMonth=Алдыңғы ай
+CurrentMonth=Ағымдағы ай
+ZipFileGeneratedInto=Z0 файлы <b> %s </b> форматында құрылды.
+DocFileGeneratedInto=Құжаттар файлы <b> %s </b> форматында жасалды.
+JumpToLogin=Ажыратылды. Кіру бетіне өтіңіз ...
+MessageForm=Төлемнің онлайн формасы туралы хабарлама
+MessageOK=Расталған төлем туралы қайтару бетіндегі хабарлама
+MessageKO=Төлемді тоқтату туралы қайтару бетіндегі хабарлама
+ContentOfDirectoryIsNotEmpty=Бұл каталогтың мазмұны бос емес.
+DeleteAlsoContentRecursively=Барлық мазмұнды рекурсивті түрде жоюды тексеріңіз
+PoweredBy=Көмегімен
+YearOfInvoice=Шот -фактура жасалған жыл
+PreviousYearOfInvoice=Шот -фактураның өткен жылы
+NextYearOfInvoice=Шот -фактураның келесі жылы
+DateNextInvoiceBeforeGen=Келесі шот -фактураның күні (генерация алдында)
+DateNextInvoiceAfterGen=Келесі шот -фактураның күні (генерациядан кейін)
+GraphInBarsAreLimitedToNMeasures=Grapics 'Bars' режимінде %s шараларымен шектеледі. Оның орнына 'Сызықтар' режимі автоматты түрде таңдалды.
+OnlyOneFieldForXAxisIsPossible=Қазіргі уақытта X-Axis ретінде тек 1 өріс мүмкін. Тек бірінші таңдалған өріс таңдалды.
+AtLeastOneMeasureIsRequired=Өлшеу үшін кем дегенде 1 өріс қажет
+AtLeastOneXAxisIsRequired=X осі үшін кем дегенде 1 өріс қажет
+LatestBlogPosts=Блогтағы соңғы жазбалар
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
+Notify_ORDER_VALIDATE=Сату тәртібі расталды
+Notify_ORDER_SENTBYMAIL=Сатуға тапсырыс пошта арқылы жіберіледі
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Сатып алу тапсырысы электрондық пошта арқылы жіберіледі
+Notify_ORDER_SUPPLIER_VALIDATE=Сатып алу тапсырысы жазылды
+Notify_ORDER_SUPPLIER_APPROVE=Сатып алу тәртібі мақұлданды
+Notify_ORDER_SUPPLIER_REFUSE=Сатып алу тапсырысы қабылданбады
+Notify_PROPAL_VALIDATE=Тұтынушының ұсынысы расталды
+Notify_PROPAL_CLOSE_SIGNED=Тұтынушының ұсынысына қол қойылды
+Notify_PROPAL_CLOSE_REFUSED=Тұтынушылардың жабық ұсынысы қабылданбады
+Notify_PROPAL_SENTBYMAIL=Коммерциялық ұсыныс пошта арқылы жіберіледі
+Notify_WITHDRAW_TRANSMIT=Трансмиссияның алынуы
+Notify_WITHDRAW_CREDIT=Несие алу
+Notify_WITHDRAW_EMIT=Шығаруды орындаңыз
+Notify_COMPANY_CREATE=Үшінші тарап құрылды
+Notify_COMPANY_SENTBYMAIL=Үшінші тарап картасынан жіберілген хаттар
+Notify_BILL_VALIDATE=Тұтынушының шот -фактурасы расталды
+Notify_BILL_UNVALIDATE=Тұтынушының шот -фактурасы расталмаған
+Notify_BILL_PAYED=Клиенттің шот -фактурасы төленді
+Notify_BILL_CANCEL=Тұтынушының шот -фактурасы жойылды
+Notify_BILL_SENTBYMAIL=Тұтынушының шот -фактурасы пошта арқылы жіберіледі
+Notify_BILL_SUPPLIER_VALIDATE=Сатушының шот -фактурасы расталды
+Notify_BILL_SUPPLIER_PAYED=Сатушының шот -фактурасы төленді
+Notify_BILL_SUPPLIER_SENTBYMAIL=Сатушының шот -фактурасы пошта арқылы жіберіледі
+Notify_BILL_SUPPLIER_CANCELED=Сатушының шот -фактурасы жойылды
+Notify_CONTRACT_VALIDATE=Шарт расталды
+Notify_FICHINTER_VALIDATE=Интервенция расталды
+Notify_FICHINTER_ADD_CONTACT=Интервенцияға байланыс қосылды
+Notify_FICHINTER_SENTBYMAIL=Интервенция пошта арқылы жіберілді
+Notify_SHIPPING_VALIDATE=Жеткізу расталды
+Notify_SHIPPING_SENTBYMAIL=Жеткізу пошта арқылы жіберіледі
+Notify_MEMBER_VALIDATE=Мүше расталды
+Notify_MEMBER_MODIFY=Мүше өзгертілді
+Notify_MEMBER_SUBSCRIPTION=Мүше жазылды
+Notify_MEMBER_RESILIATE=Мүше тоқтатылды
+Notify_MEMBER_DELETE=Мүше жойылды
+Notify_PROJECT_CREATE=Жобаны құру
+Notify_TASK_CREATE=Тапсырма жасалды
+Notify_TASK_MODIFY=Тапсырма өзгертілді
+Notify_TASK_DELETE=Тапсырма жойылды
+Notify_EXPENSE_REPORT_VALIDATE=Шығындар есебі расталды (мақұлдау қажет)
+Notify_EXPENSE_REPORT_APPROVE=Шығындар есебі мақұлданды
+Notify_HOLIDAY_VALIDATE=Өтініш расталды (мақұлдау қажет)
+Notify_HOLIDAY_APPROVE=Өтініш мақұлданды
+Notify_ACTION_CREATE=Күн тәртібіне әрекет қосылды
+SeeModuleSetup=%s модулінің конфигурациясын қараңыз
+NbOfAttachedFiles=Қосылған файлдар/құжаттар саны
+TotalSizeOfAttachedFiles=Қосылған файлдардың/құжаттардың жалпы көлемі
+MaxSize=Ең үлкен өлшем
+AttachANewFile=Жаңа файлды/құжатты тіркеңіз
+LinkedObject=Байланысты объект
+NbOfActiveNotifications=Хабарламалар саны (алушылардың электрондық пошталарының саны)
+PredefinedMailTest=__(Сәлеметсіз бе)__\nБұл __EMAIL__ поштасына жіберілген сынақ поштасы.\nСызықтар арбаның қайтуымен бөлінеді.\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailTestHtml=__ (Сәлеметсіз бе) __ <br> Бұл <b> тесті </b> поштасы __EMAIL__ поштасына жіберілген (сөз сынағы қалың шрифтпен жазылуы керек). <br> Жолдар кареткамен қайтарумен бөлінеді. <br> <br> __ ПАЙДАЛАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentContract=__(Сәлеметсіз бе)__\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentSendInvoice=__(Сәлеметсіз бе)__\n\n__REF__ шот -фактураны қоса беріңіз\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentSendInvoiceReminder=__(Сәлеметсіз бе)__\n\nЕстеріңізге сала кетейік, __REF__ шот -фактурасы төленбеген сияқты. Ескерткіш ретінде шот -фактураның көшірмесі қоса беріледі.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentSendProposal=__(Сәлеметсіз бе)__\n\n__REF__ коммерциялық ұсынысын тіркеңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentSendSupplierProposal=__(Сәлеметсіз бе)__\n\n__REF__ баға сұранысын қоса беріңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentSendOrder=__(Сәлеметсіз бе)__\n\nТіркелген __REF__ тапсырысын табыңыз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentSendSupplierOrder=__(Сәлеметсіз бе)__\n\nБіздің тапсырысты __REF__ тіркеңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentSendSupplierInvoice=__(Сәлеметсіз бе)__\n\n__REF__ шот -фактураны қоса беріңіз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentSendShipping=__(Сәлеметсіз бе)__\n\nЖеткізуді __REF__ табыңыз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentSendFichInter=__(Сәлеметсіз бе)__\n\nҚосылған __REF__ араласуын табыңыз\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentLink=Төлем жасау үшін төмендегі сілтемені бассаңыз болады.\n\n%s\n\n
+PredefinedMailContentGeneric=__(Сәлеметсіз бе)__\n\n\n__ (Құрметпен) __\n\n__ҚОЛДАНУШЫ_ҚОЛДАНУ__
+PredefinedMailContentSendActionComm=Оқиғаны еске салатын «__EVENT_LABEL__» __EVENT_DATE__ күні __EVENT_TIME__ <br> <br> Бұл автоматты хабарлама, жауап бермеңіз.
+DemoDesc=Dolibarr - бұл бірнеше бизнес -модульдерді қолдайтын ықшам ERP/CRM. Барлық модульдерді көрсететін демонстрацияның мағынасы жоқ, өйткені бұл сценарий ешқашан болмайды (бірнеше жүз қол жетімді). Сонымен, бірнеше демо профильдер қол жетімді.
+ChooseYourDemoProfil=Сіздің қажеттіліктеріңізге сәйкес келетін демо -профильді таңдаңыз ...
+ChooseYourDemoProfilMore=... немесе өзіңіздің <br> профиліңізді құрыңыз (модульді қолмен таңдау)
+DemoFundation=Қор мүшелерін басқару
+DemoFundation2=Қордың мүшелері мен банк шотын басқарыңыз
+DemoCompanyServiceOnly=Тек компания немесе фрилансерлік қызмет көрсету
+DemoCompanyShopWithCashDesk=Кассасы бар дүкенді басқарыңыз
+DemoCompanyProductAndStocks=Өнімді сату нүктесімен сататын дүкен
+DemoCompanyManufacturing=Өнімді шығаратын кәсіпорын
+DemoCompanyAll=Бірнеше әрекеті бар компания (барлық негізгі модульдер)
+CreatedBy=%s жасаған
+ModifiedBy=%s өзгертті
+ValidatedBy=%s арқылы расталды
+SignedBy=%s қол қойған
+ClosedBy=%s жабық
+CreatedById=Жасаған пайдаланушы идентификаторы
+ModifiedById=Соңғы өзгерісті енгізген пайдаланушы идентификаторы
+ValidatedById=Расталған пайдаланушы идентификаторы
+CanceledById=Бас тартқан пайдаланушы идентификаторы
+ClosedById=Жабылған пайдаланушы идентификаторы
+CreatedByLogin=Пайдаланушының логинін кім жасады
+ModifiedByLogin=Соңғы өзгерісті енгізген пайдаланушы кіруі
+ValidatedByLogin=Тексерген пайдаланушы кіруі
+CanceledByLogin=Бас тартқан пайдаланушы кіруі
+ClosedByLogin=Жабылған пайдаланушының кіруі
+FileWasRemoved=%s файлы жойылды
+DirWasRemoved=%s каталогы жойылды
+FeatureNotYetAvailable=Ағымдағы нұсқада бұл функция әлі жоқ
+FeatureNotAvailableOnDevicesWithoutMouse=Бұл функция тінтуірсіз құрылғыларда жоқ
+FeaturesSupported=Қолдау көрсетілетін мүмкіндіктер
+Width=Ені
+Height=Биіктігі
+Depth=Тереңдігі
+Top=Жоғарғы
+Bottom=Төменгі
+Left=Сол
+Right=Дұрыс
+CalculatedWeight=Есептелген салмақ
+CalculatedVolume=Есептелген көлем
+Weight=Салмағы
+WeightUnitton=тонна
+WeightUnitkg=кг
+WeightUnitg=g
+WeightUnitmg=мг
+WeightUnitpound=фунт
+WeightUnitounce=унция
+Length=Ұзындығы
+LengthUnitm=м
+LengthUnitdm=дм
+LengthUnitcm=см
+LengthUnitmm=мм
+Surface=Ауданы
+SurfaceUnitm2=м²
+SurfaceUnitdm2=дм²
+SurfaceUnitcm2=см²
+SurfaceUnitmm2=мм²
+SurfaceUnitfoot2=фут²
+SurfaceUnitinch2=in²
+Volume=Көлемі
+VolumeUnitm3=м³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=см³ (мл)
+VolumeUnitmm3=мм³ (мл)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
+VolumeUnitounce=унция
+VolumeUnitlitre=литр
+VolumeUnitgallon=галлон
+SizeUnitm=м
+SizeUnitdm=дм
+SizeUnitcm=см
+SizeUnitmm=мм
+SizeUnitinch=дюйм
+SizeUnitfoot=аяқ
+SizeUnitpoint=нүкте
+BugTracker=Қате іздеуші
+SendNewPasswordDesc=Бұл форма жаңа құпия сөзді сұрауға мүмкіндік береді. Ол сіздің электрондық поштаңызға жіберіледі. <br> Өзгерту электрондық поштадағы растау сілтемесін басқаннан кейін күшіне енеді. <br> Кіріс жәшігіңізді тексеріңіз.
+BackToLoginPage=Кіру бетіне оралу
+AuthenticationDoesNotAllowSendNewPassword=Аутентификация режимі - <b> %s </b>. <br> Бұл режимде Долибарр сіздің құпия сөзіңізді біле де алмайды. <br> Егер құпия сөзді өзгерткіңіз келсе, жүйе әкімшісіне хабарласыңыз.
+EnableGDLibraryDesc=Бұл опцияны қолдану үшін PHP қондырғысына GD кітапханасын орнатыңыз немесе қосыңыз.
+ProfIdShortDesc= <b> Prof Id %s </b> - бұл үшінші тарап еліне байланысты ақпарат. <br> Мысалы, <b> %s </b> елі үшін бұл <b> %s a09a4b739f170
+DolibarrDemo=Dolibarr ERP/CRM демонстрациясы
+StatsByNumberOfUnits=Өнімдер/қызметтер саны бойынша статистика
+StatsByNumberOfEntities=Сілтеме беруші субъектілердің статистикасы (шот -фактуралар немесе тапсырыстар жоқ ...)
+NumberOfProposals=Ұсыныстар саны
+NumberOfCustomerOrders=Сатуға тапсырыстар саны
+NumberOfCustomerInvoices=Клиенттердің шот -фактураларының саны
+NumberOfSupplierProposals=Жеткізушілер ұсыныстарының саны
+NumberOfSupplierOrders=Сатып алуға тапсырыстар саны
+NumberOfSupplierInvoices=Сатушылардың шот -фактураларының саны
+NumberOfContracts=Келісімшарттар саны
+NumberOfMos=Өндірістік тапсырыстар саны
+NumberOfUnitsProposals=Ұсыныстар бойынша бірлік саны
+NumberOfUnitsCustomerOrders=Сатуға тапсырыстар бойынша бірлік саны
+NumberOfUnitsCustomerInvoices=Клиенттердің шот -фактураларындағы бірлік саны
+NumberOfUnitsSupplierProposals=Жеткізушілер ұсыныстары бойынша бірлік саны
+NumberOfUnitsSupplierOrders=Сатып алуға тапсырыстар бойынша бірлік саны
+NumberOfUnitsSupplierInvoices=Жеткізушілердің шот -фактураларындағы бірліктер саны
+NumberOfUnitsContracts=Келісімшарт бойынша бірліктер саны
+NumberOfUnitsMos=Өндірістік тапсырыстар бойынша шығарылатын бірлік саны
+EMailTextInterventionAddedContact=Сізге жаңа %s интервенциясы тағайындалды.
+EMailTextInterventionValidated=%s араласуы расталды.
+EMailTextInvoiceValidated=%s шот -фактурасы расталды.
+EMailTextInvoicePayed=%s шот -фактурасы төленді.
+EMailTextProposalValidated=%s ұсынысы расталды.
+EMailTextProposalClosedSigned=%s ұсынысына қол қойылды.
+EMailTextOrderValidated=%s тапсырысы расталды.
+EMailTextOrderApproved=%s тапсырысы мақұлданды.
+EMailTextOrderValidatedBy=%s тапсырысы %s арқылы жазылған.
+EMailTextOrderApprovedBy=%s тапсырысын %s мақұлдады.
+EMailTextOrderRefused=%s тапсырысынан бас тартылды.
+EMailTextOrderRefusedBy=%s тапсырысынан %s бас тартты.
+EMailTextExpeditionValidated=%s жөнелтімі расталды.
+EMailTextExpenseReportValidated=%s шығын есебі расталды.
+EMailTextExpenseReportApproved=%s шығын есебі мақұлданды.
+EMailTextHolidayValidated=%s қалдыру сұрауы расталды.
+EMailTextHolidayApproved=%s қалдыруға сұраныс мақұлданды.
+EMailTextActionAdded=%s әрекеті Күн тәртібіне қосылды.
+ImportedWithSet=Импорттық деректер жиынтығы
+DolibarrNotification=Автоматты хабарландыру
+ResizeDesc=<b> OR </b> жаңа енін енгізіңіз. Өлшемді өзгерту кезінде коэффициент сақталады ...
+NewLength=Жаңа ені
+NewHeight=Жаңа биіктік
+NewSizeAfterCropping=Кесуден кейін жаңа өлшем
+DefineNewAreaToPick=Таңдау үшін суреттегі жаңа аймақты анықтаңыз (суретті тінтуірдің сол жақ түймесімен нұқыңыз, содан кейін қарсы бұрышқа жеткенше сүйреңіз)
+CurrentInformationOnImage=Бұл құрал кескіннің өлшемін өзгертуге немесе кесуге көмектесу үшін жасалған. Бұл ағымдағы өңделген кескін туралы ақпарат
+ImageEditor=Сурет редакторы
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=Бұл оқиға келесідей:
+ThisIsListOfModules=Бұл осы демонстрация профилі арқылы алдын ала таңдалған модульдердің тізімі (бұл демонстрацияда ең көп таралған модульдер ғана көрінеді). Жекелендірілген демо болу үшін оны өңдеңіз және «Бастау» түймесін басыңыз.
+UseAdvancedPerms=Кейбір модульдердің кеңейтілген рұқсаттарын қолданыңыз
+FileFormat=Файл пішімі
+SelectAColor=Түсті таңдаңыз
+AddFiles=Файлдарды қосу
+StartUpload=Жүктеуді бастау
+CancelUpload=Жүктеуді тоқтату
+FileIsTooBig=Файлдар тым үлкен
+PleaseBePatient=Сабыр етіңіз ...
+NewPassword=Жаңа Құпия Сөз
+ResetPassword=Құпия сөзді қалпына келтіру
+RequestToResetPasswordReceived=Құпия сөзді өзгерту туралы сұрау түсті.
+NewKeyIs=Бұл сіздің кіру үшін жаңа кілттеріңіз
+NewKeyWillBe=Бағдарламалық жасақтамаға кірудің жаңа кілті болады
+ClickHereToGoTo=%s сайтына өту үшін мына жерді басыңыз
+YouMustClickToChange=Бұл құпия сөзді өзгертуді растау үшін алдымен келесі сілтемені басу керек
+ConfirmPasswordChange=Құпия сөзді өзгертуді растаңыз
+ForgetIfNothing=Егер сіз бұл өзгерісті сұрамасаңыз, бұл электрондық поштаны ұмытыңыз. Сенім грамоталарыңыз сақталады.
+IfAmountHigherThan=Егер сома <strong> %s </strong> жоғары болса
+SourcesRepository=Дереккөздерге арналған репозиторий
+Chart=Диаграмма
+PassEncoding=Құпия сөзді кодтау
+PermissionsAdd=Рұқсаттар қосылды
+PermissionsDelete=Рұқсаттар жойылды
+YourPasswordMustHaveAtLeastXChars=Сіздің құпия сөзіңізде кемінде <strong> %s </strong> таңбалар болуы керек
+YourPasswordHasBeenReset=Құпия сөзіңіз сәтті қалпына келтірілді
+ApplicantIpAddress=Өтініш берушінің IP мекенжайы
+SMSSentTo=%s нөміріне SMS жіберілді
+MissingIds=Идентификаторлар жоқ
+ThirdPartyCreatedByEmailCollector=MSGID %s электрондық поштасынан электрондық пошта жинаушы құрған үшінші тарап
+ContactCreatedByEmailCollector=Байланыс/мекенжай MSGID %s электрондық поштасынан электрондық поштаны жинаушы құрды
+ProjectCreatedByEmailCollector=MSGID %s электрондық поштасынан электрондық пошта жинаушы жасаған жоба
+TicketCreatedByEmailCollector=Билетті MSGID %s электрондық поштасынан электрондық пошта жинаушы жасаған
+OpeningHoursFormatDesc=Ашылу және жабылу сағаттарын ажырату үшін - пайдаланыңыз. <br> Әр түрлі ауқымдарды енгізу үшін бос орынды пайдаланыңыз. <br> Мысал: 8-12 14-18
+SuffixSessionName=Сеанс атауының жұрнағы
+
+##### Export #####
+ExportsArea=Экспорттық аймақ
+AvailableFormats=Қол жетімді форматтар
+LibraryUsed=Қолданылған кітапхана
+LibraryVersion=Кітапхана нұсқасы
+ExportableDatas=Экспортталатын деректер
+NoExportableData=Экспортталатын деректер жоқ (экспортталатын деректер жүктелген немесе рұқсаты жоқ модульдер жоқ)
+##### External sites #####
+WebsiteSetup=Веб -сайт модулін орнату
+WEBSITE_PAGEURL=Беттің URL мекенжайы
+WEBSITE_TITLE=Тақырып
+WEBSITE_DESCRIPTION=Сипаттама
+WEBSITE_IMAGE=Кескін
+WEBSITE_IMAGEDesc=Кескін медианың салыстырмалы жолы. Сіз оны бос қалдыра аласыз, себебі бұл сирек қолданылады (оны блог жазбаларының тізімінде нобайды көрсету үшін динамикалық мазмұн қолдана алады). Егер жол веб -сайт атауына байланысты болса, жолда __WEBSITE_KEY__ пайдаланыңыз (мысалы: сурет/__ WEBSITE_KEY __/әңгімелер/myimage.png).
+WEBSITE_KEYWORDS=Кілт сөздер
+LinesToImport=Импорттауға арналған жолдар
+
+MemoryUsage=Жадты қолдану
+RequestDuration=Өтініш мерзімі
+ProductsPerPopularity=Өнімдер/қызметтер танымалдығы бойынша
+PopuProp=Өнімдер/қызметтер ұсыныстардағы танымалдығы бойынша
+PopuCom=Тапсырыстар бойынша танымалдығы бойынша өнімдер/қызметтер
+ProductStatistics=Өнімдер/қызметтер статистикасы
+NbOfQtyInOrders=Тапсырыс бойынша
+SelectTheTypeOfObjectToAnalyze=Статистиканы қарау үшін нысанды таңдаңыз ...
+
+ConfirmBtnCommonContent = «%s» алғыңыз келетініне сенімдісіз бе?
+ConfirmBtnCommonTitle = Әрекетті растаңыз
+CloseDialog = Жабық
diff --git a/htdocs/langs/kk_KZ/partnership.lang b/htdocs/langs/kk_KZ/partnership.lang
new file mode 100644
index 00000000000..e47b7eabd9e
--- /dev/null
+++ b/htdocs/langs/kk_KZ/partnership.lang
@@ -0,0 +1,91 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Серіктестікті басқару
+PartnershipDescription=Серіктестікті басқару модулі
+PartnershipDescriptionLong= Серіктестікті басқару модулі
+
+AddPartnership=Серіктестік қосу
+CancelPartnershipForExpiredMembers=Серіктестік: жазылу мерзімі өткен мүшелердің серіктестігін тоқтату
+PartnershipCheckBacklink=Серіктестік: сілтеме бойынша сілтемені тексеріңіз
+
+#
+# Menu
+#
+NewPartnership=Жаңа серіктестік
+ListOfPartnerships=Серіктестік тізімі
+
+#
+# Admin page
+#
+PartnershipSetup=Серіктестік орнату
+PartnershipAbout=Серіктестік туралы
+PartnershipAboutPage=Бет туралы серіктестік
+partnershipforthirdpartyormember=Серіктестік мәртебесі «үшінші тарапта» немесе «мүшеде» орнатылуы керек
+PARTNERSHIP_IS_MANAGED_FOR=Серіктестік басқарылды
+PARTNERSHIP_BACKLINKS_TO_CHECK=Тексеру үшін кері сілтемелер
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Жазылу мерзімі аяқталған кезде серіктестік мәртебесінен бас тартуға бірнеше күн қалғанда
+ReferingWebsiteCheck=Сайтқа сілтеме жасауды тексеру
+ReferingWebsiteCheckDesc=Сіз серіктестердің жеке веб -сайттағы веб -сайт домендеріне кері сілтеме қосқанын тексеру мүмкіндігін қосуға болады.
+
+#
+# Object
+#
+DeletePartnership=Серіктестікті жою
+PartnershipDedicatedToThisThirdParty=Бұл үшінші тарапқа арналған серіктестік
+PartnershipDedicatedToThisMember=Бұл мүшеге арналған серіктестік
+DatePartnershipStart=Басталатын күн
+DatePartnershipEnd=Аяқталу күні
+ReasonDecline=Бас тарту себебі
+ReasonDeclineOrCancel=Бас тарту себебі
+PartnershipAlreadyExist=Серіктестік қазірдің өзінде бар
+ManagePartnership=Серіктестікті басқару
+BacklinkNotFoundOnPartnerWebsite=Серіктестің веб -сайтында кері сілтеме табылмады
+ConfirmClosePartnershipAsk=Бұл серіктестіктен шынымен де бас тартқыңыз келе ме?
+PartnershipType=Серіктестік түрі
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Серіктестік жақын арада жойылады
+SendingEmailOnPartnershipRefused=Серіктестік бас тартты
+SendingEmailOnPartnershipAccepted=Серіктестік қабылданды
+SendingEmailOnPartnershipCanceled=Серіктестік жойылды
+
+YourPartnershipWillSoonBeCanceledTopic=Серіктестік жақын арада жойылады
+YourPartnershipRefusedTopic=Серіктестік бас тартты
+YourPartnershipAcceptedTopic=Серіктестік қабылданды
+YourPartnershipCanceledTopic=Серіктестік жойылды
+
+YourPartnershipWillSoonBeCanceledContent=Сізге серіктестік жақын арада жойылатынын хабарлаймыз (кері сілтеме табылмады)
+YourPartnershipRefusedContent=Сізге серіктестік туралы өтінішіңіз қабылданбағанын хабарлаймыз.
+YourPartnershipAcceptedContent=Сіздің серіктестік туралы өтінішіңіз қабылданғанын хабарлаймыз.
+YourPartnershipCanceledContent=Сіздің серіктестігіңіздің жойылғанын хабарлаймыз.
+
+CountLastUrlCheckError=URL -ді соңғы тексеруге қателер саны
+LastCheckBacklink=URL мекенжайын соңғы тексеру күні
+ReasonDeclineOrCancel=Бас тарту себебі
+
+#
+# Status
+#
+PartnershipDraft=Жоба
+PartnershipAccepted=Қабылданды
+PartnershipRefused=Бас тартылды
+PartnershipCanceled=Бас тартылды
+PartnershipManagedFor=Серіктестер
diff --git a/htdocs/langs/kk_KZ/paybox.lang b/htdocs/langs/kk_KZ/paybox.lang
new file mode 100644
index 00000000000..1665c7c8a80
--- /dev/null
+++ b/htdocs/langs/kk_KZ/paybox.lang
@@ -0,0 +1,30 @@
+# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=PayBox модулін орнату
+PayBoxDesc=Бұл модуль клиенттерге <a href="http://www.paybox.com" target="_blank"> Paybox </a> бойынша төлем жасауға мүмкіндік беретін беттерді ұсынады. Бұл ақысыз төлем үшін немесе белгілі бір Dolibarr объектісіндегі төлем үшін пайдаланылуы мүмкін (шот -фактура, тапсырыс, ...)
+FollowingUrlAreAvailableToMakePayments=Келушілерге Dolibarr нысандары бойынша төлем жасау үшін бетті ұсыну үшін келесі URL мекенжайлары қол жетімді
+PaymentForm=Төлем формасы
+WelcomeOnPaymentPage=Біздің онлайн төлем қызметіне қош келдіңіз
+ThisScreenAllowsYouToPay=Бұл экран %s -ге онлайн төлем жасауға мүмкіндік береді.
+ThisIsInformationOnPayment=Бұл төлем туралы ақпарат
+ToComplete=Аяқтау
+YourEMail=Төлем растауын алу үшін электрондық пошта
+Creditor=Кредитор
+PaymentCode=Төлем коды
+PayBoxDoPayment=Paybox арқылы төлеу
+YouWillBeRedirectedOnPayBox=Сіз несие картасы туралы ақпаратты енгізу үшін қорғалған Paybox бетіне бағытталасыз
+Continue=Келесі
+SetupPayBoxToHavePaymentCreatedAutomatically=Төлем қорапшасын <b> %s </b> url арқылы орнатыңыз, бұл төлемді Paybox арқылы расталған кезде төлем автоматты түрде жасалады.
+YourPaymentHasBeenRecorded=Бұл бет сіздің төлеміңіз жазылғанын растайды. Рақмет сізге.
+YourPaymentHasNotBeenRecorded=Сіздің төлеміңіз жазылмаған және транзакция тоқтатылған. Рақмет сізге.
+AccountParameter=Есептік жазба параметрлері
+UsageParameter=Қолдану параметрлері
+InformationToFindParameters=%s тіркелгі ақпаратын табуға көмектесіңіз
+PAYBOX_CGI_URL_V2=Төлеуге арналған Paybox CGI модулінің url
+CSSUrlForPaymentForm=Төлем формасы үшін CSS стилі парағының URL мекенжайы
+NewPayboxPaymentReceived=Төлем жәшігінің жаңа төлемі алынды
+NewPayboxPaymentFailed=Төлем жәшігінің жаңа төлемі байқалды, бірақ сәтсіз болды
+PAYBOX_PAYONLINE_SENDEMAIL=Төлем әрекетінен кейін электрондық пошта хабарламасы (сәтті немесе сәтсіз)
+PAYBOX_PBX_SITE=PBX SITE мәні
+PAYBOX_PBX_RANG=АТС ауқымының мәні
+PAYBOX_PBX_IDENTIFIANT=АТС идентификаторының мәні
+PAYBOX_HMAC_KEY=HMAC кілті
diff --git a/htdocs/langs/kk_KZ/paypal.lang b/htdocs/langs/kk_KZ/paypal.lang
new file mode 100644
index 00000000000..f073f5802a4
--- /dev/null
+++ b/htdocs/langs/kk_KZ/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal модулін орнату
+PaypalDesc=Бұл модуль клиенттерге <a href="http://www.paypal.com" target="_blank"> PayPal </a> арқылы төлем жасауға мүмкіндік береді. Бұл арнайы төлем үшін немесе Dolibarr объектісіне байланысты төлем үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс, ...)
+PaypalOrCBDoPayment=PayPal арқылы төлеу (карта немесе PayPal)
+PaypalDoPayment=PayPal арқылы төлеу
+PAYPAL_API_SANDBOX=Режимді тексеру/құм жәшігі
+PAYPAL_API_USER=API пайдаланушы аты
+PAYPAL_API_PASSWORD=API құпия сөзі
+PAYPAL_API_SIGNATURE=API қолтаңбасы
+PAYPAL_SSLVERSION=Curl SSL нұсқасы
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Тек «интегралды» төлемді (несиелік карта+PayPal) немесе «PayPal» ұсыну
+PaypalModeIntegral=Ажырамас
+PaypalModeOnlyPaypal=Тек PayPal
+ONLINE_PAYMENT_CSS_URL=Онлайн төлем бетіндегі CSS стиль кестесінің қосымша URL мекенжайы
+ThisIsTransactionId=Бұл транзакция идентификаторы: <b> %s </b>
+PAYPAL_ADD_PAYMENT_URL=Құжатты электрондық пошта арқылы жіберген кезде PayPal төлем URL мекенжайын қосыңыз
+NewOnlinePaymentReceived=Жаңа онлайн төлем алынды
+NewOnlinePaymentFailed=Жаңа онлайн төлем жүргізілді, бірақ сәтсіз болды
+ONLINE_PAYMENT_SENDEMAIL=Әр төлем әрекетінен кейін хабарландыру үшін электрондық пошта мекенжайы (сәттілік пен сәтсіздік үшін)
+ReturnURLAfterPayment=Төлемнен кейін URL мекенжайын қайтарыңыз
+ValidationOfOnlinePaymentFailed=Онлайн төлемді растау сәтсіз аяқталды
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Төлем жүйесі төлемді растау бетіне қоңырау шалды, қате жіберілді
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API қоңырауы сәтсіз аяқталды.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API қоңырауы сәтсіз аяқталды.
+DetailedErrorMessage=Толық қате туралы хабар
+ShortErrorMessage=Қысқа қате туралы хабар
+ErrorCode=Қате коды
+ErrorSeverityCode=Қателік дәрежесінің коды
+OnlinePaymentSystem=Онлайн төлем жүйесі
+PaypalLiveEnabled=PayPal «тірі» режимі қосылды (әйтпесе тест/құм жәшігі режимі)
+PaypalImportPayment=PayPal төлемдерін импорттаңыз
+PostActionAfterPayment=Төлем жасалғаннан кейін әрекеттерді жіберіңіз
+ARollbackWasPerformedOnPostActions=Барлық Post әрекеттері бойынша қайтару орындалды. Қажет болса, пост әрекеттерін қолмен аяқтау керек.
+ValidationOfPaymentFailed=Төлем расталмады
+CardOwner=Карточка ұстаушы
+PayPalBalance=Paypal несиесі
diff --git a/htdocs/langs/kk_KZ/printing.lang b/htdocs/langs/kk_KZ/printing.lang
new file mode 100644
index 00000000000..67bb576fa29
--- /dev/null
+++ b/htdocs/langs/kk_KZ/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
+PrintingDriverDesc=Басып шығару драйверінің конфигурациясының айнымалылары.
+ListDrivers=Жүргізушілер тізімі
+PrintTestDesc=Принтерлер тізімі.
+FileWasSentToPrinter=%s файлы принтерге жіберілді
+ViaModule=модуль арқылы
+NoActivePrintingModuleFound=Құжатты басып шығаратын белсенді драйвер жоқ. %s модулінің орнатылуын тексеріңіз.
+PleaseSelectaDriverfromList=Тізімнен драйверді таңдаңыз.
+PleaseConfigureDriverfromList=Таңдалған драйверді тізімнен конфигурациялаңыз.
+SetupDriver=Драйверді орнату
+TargetedPrinter=Мақсатты принтер
+UserConf=Бір пайдаланушыға орнату
+PRINTGCP_INFO=Google OAuth API орнату
+PRINTGCP_AUTHLINK=Аутентификация
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth белгісі
+PrintGCPDesc=Бұл драйвер құжаттарды Google Cloud Print көмегімен тікелей принтерге жіберуге мүмкіндік береді.
+GCP_Name=Аты
+GCP_displayName=Көрсетілетін атау
+GCP_Id=Принтердің идентификаторы
+GCP_OwnerName=Иесінің аты
+GCP_State=Принтердің күйі
+GCP_connectionStatus=Онлайн күйі
+GCP_Type=Принтер түрі
+PrintIPPDesc=Бұл драйвер құжаттарды тікелей принтерге жіберуге мүмкіндік береді. Ол үшін CUPS орнатылған Linux жүйесі қажет.
+PRINTIPP_HOST=Басып шығару сервері
+PRINTIPP_PORT=Порт
+PRINTIPP_USER=Кіру
+PRINTIPP_PASSWORD=Құпия сөз
+NoDefaultPrinterDefined=Әдепкі принтер анықталмаған
+DefaultPrinter=Әдепкі принтер
+Printer=Принтер
+IPP_Uri=Принтер Uri
+IPP_Name=Принтердің атауы
+IPP_State=Принтердің күйі
+IPP_State_reason=Мемлекеттік себеп
+IPP_State_reason1=Мемлекеттік себеп 1
+IPP_BW=BW
+IPP_Color=Түс
+IPP_Device=Құрылғы
+IPP_Media=Принтер тасушы
+IPP_Supported=Тасымалдаушының түрі
+DirectPrintingJobsDesc=Бұл бетте қол жетімді принтерлер үшін табылған басып шығару тапсырмалары көрсетілген.
+GoogleAuthNotConfigured=Google OAuth орнатылмаған. OAuth модулін қосыңыз және Google ID/Secret орнатыңыз.
+GoogleAuthConfigured=Google OAuth тіркелгі деректері OAuth модулін орнатуда табылды.
+PrintingDriverDescprintgcp=Google Cloud Print драйверін басып шығаруға арналған конфигурация айнымалысы.
+PrintingDriverDescprintipp=Драйвер шыныаяқтарын басып шығаруға арналған конфигурация айнымалысы.
+PrintTestDescprintgcp=Google Cloud Print принтерлерінің тізімі.
+PrintTestDescprintipp=Шыныаяқтарға арналған принтерлер тізімі.
diff --git a/htdocs/langs/kk_KZ/productbatch.lang b/htdocs/langs/kk_KZ/productbatch.lang
new file mode 100644
index 00000000000..acd39a15216
--- /dev/null
+++ b/htdocs/langs/kk_KZ/productbatch.lang
@@ -0,0 +1,44 @@
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=Лот/сериялық нөмірді қолданыңыз
+ProductStatusOnBatch=Иә (көп қажет)
+ProductStatusOnSerial=Иә (бірегей сериялық нөмір қажет)
+ProductStatusNotOnBatch=Жоқ (лот/серия қолданылмайды)
+ProductStatusOnBatchShort=Лот
+ProductStatusOnSerialShort=Сериялық
+ProductStatusNotOnBatchShort=Жоқ
+Batch=Лот/сериялық
+atleast1batchfield=Өткізу күні немесе сату күні немесе лот/сериялық нөмір
+batch_number=Лот/сериялық нөмір
+BatchNumberShort=Лот/сериялық
+EatByDate=Тамақтану күні бойынша
+SellByDate=Сату күні бойынша
+DetailBatchNumber=Лот/сериялық мәліметтер
+printBatch=Лот/серия: %s
+printEatby=Тамақтану: %s
+printSellby=Сататын: %s
+printQty=Саны: %d
+AddDispatchBatchLine=Жарамдылық мерзімін диспетчерлеу үшін жолды қосыңыз
+WhenProductBatchModuleOnOptionAreForced=Lot/Serial модулі қосылған кезде, қорлардың автоматты түрде төмендеуі «Жеткізуді растау бойынша нақты қорларды төмендетуге», ал автоматты түрде жоғарылату режимі «Қоймаларға қолмен жөнелтуде нақты қорларды ұлғайтуға» мәжбүр болады және оларды өңдеу мүмкін емес. Басқа опцияларды қалағаныңызша анықтауға болады.
+ProductDoesNotUseBatchSerial=Бұл өнімде лот/сериялық нөмір қолданылмайды
+ProductLotSetup=Модуль лотын/сериясын орнату
+ShowCurrentStockOfLot=Өнімнің/лоттың ағымдағы қорын көрсетіңіз
+ShowLogOfMovementIfLot=Жұптың/лоттың қозғалысының журналын көрсетіңіз
+StockDetailPerBatch=Лот бойынша акцияның егжей -тегжейі
+SerialNumberAlreadyInUse=%s сериялық нөмірі %s өніміне бұрыннан қолданылған.
+TooManyQtyForSerialNumber=Сізде %s сериялық нөмірі үшін %s бір ғана өнім болуы мүмкін.
+ManageLotMask=Арнайы маска
+CustomMasks=Әр өнім үшін басқа нөмірлеу маскасын анықтау мүмкіндігі
+BatchLotNumberingModules=Лот нөмірін автоматты түрде шығарудың нөмірлеу ережесі
+BatchSerialNumberingModules=Сериялық нөмірді автоматты түрде құруға арналған нөмірлеу ережесі (қасиеті бар өнімдер үшін 1 өнімге бірегей лот/серия)
+QtyToAddAfterBarcodeScan=Штрихкод/лот/сериялық сканерленген әрбір қосылатын саны
+LifeTime=Өмір сүру ұзақтығы (күнмен)
+EndOfLife=Өмірдің соңы
+ManufacturingDate=Өндірілген күні
+DestructionDate=Жойылған күні
+FirstUseDate=Алғашқы қолдану күні
+QCFrequency=Сапаны бақылау жиілігі (күнмен)
+ShowAllLots=Show all lots
+HideLots=Hide lots
+#Traceability - qc status
+OutOfOrder=Тапсырыс жоқ
+InWorkingOrder=Жұмыс тәртібінде
diff --git a/htdocs/langs/kk_KZ/products.lang b/htdocs/langs/kk_KZ/products.lang
new file mode 100644
index 00000000000..742485e0198
--- /dev/null
+++ b/htdocs/langs/kk_KZ/products.lang
@@ -0,0 +1,410 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Өнім сілтемесі
+ProductLabel=Өнім белгісі
+ProductLabelTranslated=Аударылған өнім белгісі
+ProductDescription=Өнім Сипаттамасы
+ProductDescriptionTranslated=Аударылған өнім сипаттамасы
+ProductNoteTranslated=Аударылған өнім туралы ескертпе
+ProductServiceCard=Өнімдер/қызметтер картасы
+TMenuProducts=Өнімдер
+TMenuServices=Қызметтер
+Products=Өнімдер
+Services=Қызметтер
+Product=Өнім
+Service=Қызмет
+ProductId=Өнім/қызмет идентификаторы
+Create=Жасау
+Reference=Сілтеме
+NewProduct=Жаңа өнім
+NewService=Жаңа қызмет
+ProductVatMassChange=ҚҚС бойынша жаһандық жаңарту
+ProductVatMassChangeDesc=Бұл құрал <b> <u> ALL </u> </b> өнімдері мен қызметтерінде анықталған ҚҚС мөлшерлемесін жаңартады!
+MassBarcodeInit=Штрих -код жаппай
+MassBarcodeInitDesc=Бұл бетті штрих -коды анықталмаған объектілерде штрих -кодты инициализациялау үшін пайдалануға болады. Штрих -код модулін орнату аяқталғанша тексеріңіз.
+ProductAccountancyBuyCode=Есеп коды (сатып алу)
+ProductAccountancyBuyIntraCode=Бухгалтерлік код (қоғам ішіндегі сатып алу)
+ProductAccountancyBuyExportCode=Бухгалтерлік код (сатып алу импорты)
+ProductAccountancySellCode=Есеп коды (сату)
+ProductAccountancySellIntraCode=Бухгалтерлік код (қауымдастық ішіндегі сату)
+ProductAccountancySellExportCode=Бухгалтерлік код (сату экспорты)
+ProductOrService=Өнім немесе қызмет
+ProductsAndServices=Өнімдер мен қызметтер
+ProductsOrServices=Өнімдер немесе қызметтер
+ProductsPipeServices=Өнімдер | Қызметтер
+ProductsOnSale=Сатылатын өнімдер
+ProductsOnPurchase=Сатып алуға арналған өнімдер
+ProductsOnSaleOnly=Өнімдер тек сатылады
+ProductsOnPurchaseOnly=Өнімдер тек сатып алуға арналған
+ProductsNotOnSell=Сатылмайтын және сатып алынбайтын өнімдер
+ProductsOnSellAndOnBuy=Сатылатын және сатып алынатын өнімдер
+ServicesOnSale=Сатылатын қызметтер
+ServicesOnPurchase=Сатып алуға арналған қызметтер
+ServicesOnSaleOnly=Қызметтер тек сатылады
+ServicesOnPurchaseOnly=Тек сатып алуға арналған қызметтер
+ServicesNotOnSell=Сатылмайтын және сатып алынбайтын қызметтер
+ServicesOnSellAndOnBuy=Сату және сатып алу қызметтері
+LastModifiedProductsAndServices=Соңғы өзгертілген %s өнімдері/қызметтері
+LastRecordedProducts=Соңғы %s жазылған өнімдер
+LastRecordedServices=Соңғы %s жазылған қызметтер
+CardProduct0=Өнім
+CardProduct1=Қызмет
+Stock=Қор
+MenuStocks=Акциялар
+Stocks=Өнімдердің қоры мен орналасуы (қоймасы)
+Movements=Қозғалыстар
+Sell=Сату
+Buy=Сатып алу
+OnSell=Сатылады
+OnBuy=Сатып алу үшін
+NotOnSell=Сатылмайды
+ProductStatusOnSell=Сатылады
+ProductStatusNotOnSell=Сатылмайды
+ProductStatusOnSellShort=Сатылады
+ProductStatusNotOnSellShort=Сатылмайды
+ProductStatusOnBuy=Сатып алу үшін
+ProductStatusNotOnBuy=Сатып алу үшін емес
+ProductStatusOnBuyShort=Сатып алу үшін
+ProductStatusNotOnBuyShort=Сатып алу үшін емес
+UpdateVAT=ҚҚС жаңарту
+UpdateDefaultPrice=Әдепкі бағаны жаңарту
+UpdateLevelPrices=Әр деңгей бойынша бағаларды жаңартыңыз
+AppliedPricesFrom=Қолданылды
+SellingPrice=Сату бағасы
+SellingPriceHT=Сату бағасы (салықсыз)
+SellingPriceTTC=Сату бағасы (салықты қосқанда)
+SellingMinPriceTTC=Сатудың ең төменгі бағасы (салықты қосқанда)
+CostPriceDescription=Бұл баға өрісін (салықты қоспағанда) осы өнімнің сіздің компанияға жұмсаған орташа сомасын анықтау үшін пайдалануға болады. Бұл сіз есептейтін кез келген баға болуы мүмкін, мысалы, сатып алудың орташа бағасы мен өндіріс пен таратудың орташа құнын қосқанда.
+CostPriceUsage=Бұл мән маржаны есептеу үшін қолданылуы мүмкін.
+ManufacturingPrice=Manufacturing price
+SoldAmount=Сатылған сома
+PurchasedAmount=Сатып алынған сома
+NewPrice=Жаңа баға
+MinPrice=Мин. сату бағасы
+EditSellingPriceLabel=Сату бағасын өзгерту
+CantBeLessThanMinPrice=Сату бағасы осы өнімге рұқсат етілген минимумнан төмен болмауы керек (%s салықсыз). Егер сіз тым маңызды жеңілдік енгізсеңіз, бұл хабар пайда болуы мүмкін.
+ContractStatusClosed=Жабық
+ErrorProductAlreadyExists=%s сілтемесі бар өнім бұрыннан бар.
+ErrorProductBadRefOrLabel=Анықтама немесе белгі үшін қате мән.
+ErrorProductClone=Өнімді немесе қызметті клондау кезінде мәселе туындады.
+ErrorPriceCantBeLowerThanMinPrice=Қате, баға ең төменгі бағадан төмен болуы мүмкін емес.
+Suppliers=Сатушылар
+SupplierRef=Жеткізуші СКУ
+ShowProduct=Өнімді көрсету
+ShowService=Қызметті көрсету
+ProductsAndServicesArea=Өнімдер мен қызметтер аймағы
+ProductsArea=Өнім аймағы
+ServicesArea=Қызмет көрсету аймағы
+ListOfStockMovements=Акциялар қозғалысының тізімі
+BuyingPrice=Сатып алу бағасы
+PriceForEachProduct=Нақты бағалары бар өнімдер
+SupplierCard=Сатушы картасы
+PriceRemoved=Бағасы жойылды
+BarCode=Штрих -код
+BarcodeType=Штрих -код түрі
+SetDefaultBarcodeType=Штрихкод түрін орнатыңыз
+BarcodeValue=Штрих -код мәні
+NoteNotVisibleOnBill=Ескерту (шот -фактураларда, ұсыныстарда көрінбейді ...)
+ServiceLimitedDuration=Егер өнім шектеулі қызмет мерзімі болса:
+FillWithLastServiceDates=Қызмет көрсету желісінің соңғы күндерін толтырыңыз
+MultiPricesAbility=Бір өнімге/қызметке бірнеше баға сегменттері (әр тұтынушы бір баға сегментінде)
+MultiPricesNumPrices=Баға саны
+DefaultPriceType=Жаңа сату бағасын қосқанда әдепкі бойынша бағалар базасы (салықсыз)
+AssociatedProductsAbility=Жинақтарды қосу (бірнеше өнімдер жиынтығы)
+VariantsAbility=Нұсқаларды қосу (өнімнің әртүрлілігі, мысалы түсі, өлшемі)
+AssociatedProducts=Жинақтар
+AssociatedProductsNumber=Бұл жинақты құрайтын өнімдердің саны
+ParentProductsNumber=Ата -аналық қаптама өнімінің саны
+ParentProducts=Ата -аналық өнімдер
+IfZeroItIsNotAVirtualProduct=Егер 0 болса, бұл өнім жинақ емес
+IfZeroItIsNotUsedByVirtualProduct=Егер 0 болса, бұл өнімді кез келген жинақ пайдаланбайды
+KeywordFilter=Кілт сөз сүзгісі
+CategoryFilter=Санат сүзгісі
+ProductToAddSearch=Қосу үшін өнімді іздеңіз
+NoMatchFound=Сәйкестік табылмады
+ListOfProductsServices=Өнімдер/қызметтер тізімі
+ProductAssociationList=Бұл жинақтың құрамдас бөлігі болып табылатын өнімдер/қызметтер тізімі
+ProductParentList=Бұл өнім құрамдас бөлігі ретінде жинақтардың тізімі
+ErrorAssociationIsFatherOfThis=Таңдалған өнімнің бірі - ағымдағы өніммен ата -ана
+DeleteProduct=Өнімді/қызметті жою
+ConfirmDeleteProduct=Бұл өнімді/қызметті шынымен жойғыңыз келе ме?
+ProductDeleted=«%s» өнімі/қызметі дерекқордан жойылды.
+ExportDataset_produit_1=Өнімдер
+ExportDataset_service_1=Қызметтер
+ImportDataset_produit_1=Өнімдер
+ImportDataset_service_1=Қызметтер
+DeleteProductLine=Өнім желісін жою
+ConfirmDeleteProductLine=Бұл өнім желісін шынымен жойғыңыз келе ме?
+ProductSpecial=Арнайы
+QtyMin=Мин. сатып алу көлемі
+PriceQtyMin=Баға саны мин.
+PriceQtyMinCurrency=Осы бірлік үшін баға (валюта). (жеңілдік жоқ)
+VATRateForSupplierProduct=ҚҚС мөлшерлемесі (осы сатушыға/өнімге)
+DiscountQtyMin=Бұл мөлшерге жеңілдік.
+NoPriceDefinedForThisSupplier=Бұл сатушыға/өнімге баға/мөлшер анықталмаған
+NoSupplierPriceDefinedForThisProduct=Бұл өнім үшін сатушының бағасы/саны анықталмаған
+PredefinedItem=Алдын ала анықталған элемент
+PredefinedProductsToSell=Алдын ала анықталған өнім
+PredefinedServicesToSell=Алдын ала анықталған қызмет
+PredefinedProductsAndServicesToSell=Алдын ала анықталған өнімдер/қызметтер
+PredefinedProductsToPurchase=Сатып алу үшін алдын ала анықталған өнім
+PredefinedServicesToPurchase=Сатып алу үшін алдын ала анықталған қызметтер
+PredefinedProductsAndServicesToPurchase=Алдын ала анықталған өнімдер/қызметтер
+NotPredefinedProducts=Алдын ала анықталмаған өнімдер/қызметтер
+GenerateThumb=Бас бармақты жасаңыз
+ServiceNb=Қызмет #%s
+ListProductServiceByPopularity=Өнімдер/қызметтердің танымалдығы бойынша тізімі
+ListProductByPopularity=Танымалдық бойынша өнімдердің тізімі
+ListServiceByPopularity=Танымалдық бойынша қызметтер тізімі
+Finished=Өндірілген өнім
+RowMaterial=Шикізат материал
+ConfirmCloneProduct=<b> %s </b> өнімін немесе қызметін клондау керек екеніне сенімдісіз бе?
+CloneContentProduct=Өнім/қызмет туралы барлық негізгі ақпаратты клондау
+ClonePricesProduct=Клон бағасы
+CloneCategoriesProduct=Байланыстырылған тегтерді/категорияларды клондау
+CloneCompositionProduct=Виртуалды өнімдерді/қызметтерді клондау
+CloneCombinationsProduct=Өнім нұсқаларын клондау
+ProductIsUsed=Бұл өнім қолданылады
+NewRefForClone=Сілт. жаңа өнім/қызмет
+SellingPrices=Сату бағалары
+BuyingPrices=Сатып алу бағалары
+CustomerPrices=Клиенттердің бағасы
+SuppliersPrices=Сатушылардың бағасы
+SuppliersPricesOfProductsOrServices=Сатушы бағасы (өнім немесе қызмет)
+CustomCode=Кеден | Тауар | HS коды
+CountryOrigin=Туған елі
+RegionStateOrigin=Шығу аймағы
+StateOrigin=Мемлекет | шыққан жері
+Nature=Өнімнің сипаты (шикі/өндірілген)
+NatureOfProductShort=Өнімнің табиғаты
+NatureOfProductDesc=Шикізат немесе өндірілген өнім
+ShortLabel=Қысқа белгі
+Unit=Бірлік
+p=u.
+set=орнату
+se=орнату
+second=екінші
+s=с
+hour=сағат
+h=с
+day=күн
+d=d
+kilogram=килограмм
+kg=Кг
+gram=грамм
+g=g
+meter=метр
+m=м
+lm=lm
+m2=м²
+m3=м³
+liter=литр
+l=L
+unitP=Дана
+unitSET=Орнату
+unitS=Екінші
+unitH=Сағат
+unitD=Күн
+unitG=Грам
+unitM=Метр
+unitLM=Сызықтық метр
+unitM2=Шаршы метр
+unitM3=Кубтық метр
+unitL=Литер
+unitT=тонна
+unitKG=кг
+unitG=Грам
+unitMG=мг
+unitLB=фунт
+unitOZ=унция
+unitM=Метр
+unitDM=дм
+unitCM=см
+unitMM=мм
+unitFT=ft
+unitIN=жылы
+unitM2=Шаршы метр
+unitDM2=дм²
+unitCM2=см²
+unitMM2=мм²
+unitFT2=фут²
+unitIN2=in²
+unitM3=Кубтық метр
+unitDM3=dm³
+unitCM3=см³
+unitMM3=мм³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=унция
+unitgallon=галлон
+ProductCodeModel=Өнімге арналған үлгі
+ServiceCodeModel=Қызмет көрсету үлгісі
+CurrentProductPrice=Ағымдағы баға
+AlwaysUseNewPrice=Әрқашан өнімнің/қызметтің ағымдағы бағасын қолданыңыз
+AlwaysUseFixedPrice=Белгіленген бағаны қолданыңыз
+PriceByQuantity=Саны бойынша әр түрлі бағалар
+DisablePriceByQty=Баға саны бойынша өшіріңіз
+PriceByQuantityRange=Саны диапазоны
+MultipriceRules=Сегменттің автоматты бағасы
+UseMultipriceRules=Бірінші сегментке сәйкес барлық басқа сегменттердің бағасын автоматты түрде есептеу үшін баға сегментінің ережелерін (өнім модулін орнатуда анықталған) қолданыңыз
+PercentVariationOver=%% %s бойынша өзгеруі
+PercentDiscountOver=%% %s жоғары жеңілдік
+KeepEmptyForAutoCalculation=Өнімдердің салмағынан немесе көлемінен автоматты түрде есептелуі үшін бос қалдырыңыз
+VariantRefExample=Мысалдар: COL, SIZE
+VariantLabelExample=Мысалдар: Түс, Өлшем
+### composition fabrication
+Build=Өндіру
+ProductsMultiPrice=Әр баға сегменті бойынша өнімдер мен бағалар
+ProductsOrServiceMultiPrice=Тұтынушылардың бағасы (өнім немесе қызмет, көп баға)
+ProductSellByQuarterHT=Өнім салықтан бұрын тоқсан сайын
+ServiceSellByQuarterHT=Қызметтердің айналымы салық төлеуден бұрын тоқсан сайын
+Quarter1=1 -ші. Тоқсан
+Quarter2=2 -ші. Тоқсан
+Quarter3=3 -ші. Тоқсан
+Quarter4=4 -ші. Тоқсан
+BarCodePrintsheet=Штрих -кодты басып шығару
+PageToGenerateBarCodeSheets=Бұл құралдың көмегімен штрих -код жапсырмаларының парақтарын басып шығаруға болады. Жапсырма бетінің форматын, штрих -код түрін және штрих -код мәнін таңдаңыз, содан кейін <b> %s </b> түймесін басыңыз.
+NumberOfStickers=Бетте басып шығарылатын стикерлер саны
+PrintsheetForOneBarCode=Бір штрих -код үшін бірнеше жапсырманы басып шығарыңыз
+BuildPageToPrint=Басып шығару үшін бетті жасаңыз
+FillBarCodeTypeAndValueManually=Штрихкод түрі мен мәнін қолмен толтырыңыз.
+FillBarCodeTypeAndValueFromProduct=Штрих -кодтың түрі мен мәнін өнімнің штрих -кодынан толтырыңыз.
+FillBarCodeTypeAndValueFromThirdParty=Штрих -кодтың түрі мен мәнін үшінші тараптың штрих -кодынан толтырыңыз.
+DefinitionOfBarCodeForProductNotComplete=Штрих -код түрінің немесе мәнінің анықтамасы %s өнімі үшін толық емес.
+DefinitionOfBarCodeForThirdpartyNotComplete=Штрих -код түрінің немесе мәнінің анықтамасы үшінші тарап үшін толық емес %s.
+BarCodeDataForProduct=%s өнімінің штрих -коды туралы ақпарат:
+BarCodeDataForThirdparty=Үшінші тараптың штрих -коды туралы ақпарат %s:
+ResetBarcodeForAllRecords=Барлық жазбалар үшін штрих -код мәнін анықтаңыз (бұл жаңа мәндермен анықталған штрих -код мәнін қалпына келтіреді)
+PriceByCustomer=Әр клиентке әр түрлі баға
+PriceCatalogue=Бір өнімге/қызметке бір сату бағасы
+PricingRule=Баға сату ережелері
+AddCustomerPrice=Тұтынушының бағасын қосыңыз
+ForceUpdateChildPriceSoc=Клиенттің еншілес ұйымдарына бірдей бағаны қойыңыз
+PriceByCustomerLog=Алдыңғы тұтынушылардың бағасын тіркеу журналы
+MinimumPriceLimit=Ең төменгі баға %s -ден төмен болуы мүмкін емес
+MinimumRecommendedPrice=Ұсынылатын ең төменгі баға: %s
+PriceExpressionEditor=Бағаны білдіретін редактор
+PriceExpressionSelected=Таңдалған баға өрнегі
+PriceExpressionEditorHelp1=«баға = 2 + 2» немесе бағаны белгілеу үшін «2 + 2». Қолдану; өрнектерді ажырату
+PriceExpressionEditorHelp2=ExtraFields <b> # extrafield_myextrafieldkey # </b> және <b> # global_mycode # </b> сияқты жаһандық айнымалыларға қол жеткізе аласыз.
+PriceExpressionEditorHelp3=Өнімге/қызметке де, жеткізушіге де баға бар: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # салмақ # # ұзындық # # беті # # баға_мин # </b>
+PriceExpressionEditorHelp4=Өнім/қызмет бағасы бойынша ғана: <b> # жеткізуші_мин_баға # </b> <br> Тек сатушы бағаларында: <b> # жеткізуші_саны # және # жеткізуші_tva_tx # a09a4b7
+PriceExpressionEditorHelp5=Қол жетімді жаһандық мәндер:
+PriceMode=Баға режимі
+PriceNumeric=Сан
+DefaultPrice=Әдепкі баға
+DefaultPriceLog=Алдыңғы әдепкі бағалардың журналы
+ComposedProductIncDecStock=Ата -аналық ауысымда қорды көбейту/азайту
+ComposedProduct=Балаларға арналған бұйымдар
+MinSupplierPrice=Минималды сатып алу бағасы
+MinCustomerPrice=Сатудың ең төменгі бағасы
+NoDynamicPrice=Динамикалық баға жоқ
+DynamicPriceConfiguration=Баға динамикалық конфигурациясы
+DynamicPriceDesc=Сіз тұтынушы немесе сатушы бағасын есептеу үшін математикалық формулаларды анықтай аласыз. Мұндай формулалар барлық математикалық операторларды, кейбір тұрақтылар мен айнымалыларды қолдана алады. Мұнда сіз қолданғыңыз келетін айнымалыларды анықтай аласыз. Егер айнымалыға автоматты түрде жаңарту қажет болса, сіз Dolibarr мәнді автоматты түрде жаңартуға рұқсат беру үшін сыртқы URL мекенжайын анықтай аласыз.
+AddVariable=Айнымалыны қосу
+AddUpdater=Жаңартқышты қосу
+GlobalVariables=Жаһандық айнымалылар
+VariableToUpdate=Жаңартуға ауыспалы
+GlobalVariableUpdaters=Айнымалылар үшін сыртқы жаңартқыштар
+GlobalVariableUpdaterType0=JSON деректері
+GlobalVariableUpdaterHelp0=Көрсетілген URL мекенжайынан JSON деректерін талдайды, VALUE сәйкес мәннің орнын көрсетеді,
+GlobalVariableUpdaterHelpFormat0=Сұраныс форматы {«URL»: «http://example.com/urlofjson», «VALUE»: «array1, array2, targetvalue»}
+GlobalVariableUpdaterType1=WebService деректері
+GlobalVariableUpdaterHelp1=Көрсетілген URL мекенжайынан WebService деректерін талдайды, NS аттар кеңістігін көрсетеді, VALUE сәйкес мәннің орнын көрсетеді, ДЕРЕКТЕРДЕ жіберуге болатын деректер болуы тиіс және ӘДІС - WS шақыратын әдіс
+GlobalVariableUpdaterHelpFormat1=Сұраныс форматы: «URL»: «http://example.com/urlofws», «VALUE»: «массив, targetvalue», «NS»: «http://example.com/urlofns», «ӘДІС» : «myWSMethod», «DATA»: {«сіздің»: «деректер», «to»: «жіберу»}}
+UpdateInterval=Жаңарту аралығы (минут)
+LastUpdated=Соңғы жаңарту
+CorrectlyUpdated=Дұрыс жаңартылған
+PropalMergePdfProductActualFile=Azur PDF файлына қосу үшін қолданылатын файлдар/is
+PropalMergePdfProductChooseFile=PDF файлдарын таңдаңыз
+IncludingProductWithTag=Including products/services with the tag
+DefaultPriceRealPriceMayDependOnCustomer=Әдепкі баға, нақты баға тұтынушыға байланысты болуы мүмкін
+WarningSelectOneDocument=Кем дегенде бір құжатты таңдаңыз
+DefaultUnitToShow=Бірлік
+NbOfQtyInProposals=Ұсыныстар саны
+ClinkOnALinkOfColumn=Егжей -тегжейлі қарау үшін %s бағанының сілтемесін нұқыңыз ...
+ProductsOrServicesTranslations=Өнімдер/қызметтер аудармасы
+TranslatedLabel=Аударылған белгі
+TranslatedDescription=Аударылған сипаттама
+TranslatedNote=Аударылған жазбалар
+ProductWeight=1 өнімге арналған салмақ
+ProductVolume=1 өнімге арналған көлем
+WeightUnits=Салмақ бірлігі
+VolumeUnits=Көлем бірлігі
+WidthUnits=Ен бірлігі
+LengthUnits=Ұзындық бірлігі
+HeightUnits=Биіктік бірлігі
+SurfaceUnits=Беттік қондырғы
+SizeUnits=Өлшем бірлігі
+DeleteProductBuyPrice=Сатып алу бағасын жойыңыз
+ConfirmDeleteProductBuyPrice=Бұл сатып алу бағасын шынымен жойғыңыз келе ме?
+SubProduct=Қосалқы өнім
+ProductSheet=Өнім парағы
+ServiceSheet=Қызмет парағы
+PossibleValues=Мүмкін мәндер
+GoOnMenuToCreateVairants=Атрибуттардың нұсқаларын дайындау үшін %s - %s мәзіріне өтіңіз (түстер, өлшемдер, ... сияқты)
+UseProductFournDesc=Тұтынушыларға арналған сипаттамадан басқа, жеткізушілер анықтайтын өнім сипаттамасын анықтау үшін мүмкіндікті қосыңыз (әрбір жеткізушіге сілтеме бойынша).
+ProductSupplierDescription=Өнімге сатушының сипаттамасы
+UseProductSupplierPackaging=Жеткізуші бағасы бойынша қаптаманы қолданыңыз (жеткізуші құжаттарына жолды қосу/жаңарту кезінде жеткізуші бағасына сәйкес қаптамаға сәйкес мөлшерді қайта есептеңіз)
+PackagingForThisProduct=Қаптама
+PackagingForThisProductDesc=Жеткізушінің тапсырысы бойынша сіз автоматты түрде осы мөлшерге (немесе осы санға еселік) тапсырыс бересіз. Сатып алудың минималды мөлшерінен төмен болуы мүмкін емес
+QtyRecalculatedWithPackaging=Желі саны жеткізушінің қаптамасына сәйкес қайта есептелді
+
+#Attributes
+VariantAttributes=Вариантты атрибуттар
+ProductAttributes=Өнімдерге арналған әр түрлі атрибуттар
+ProductAttributeName=%s вариантты атрибуты
+ProductAttribute=Вариантты атрибут
+ProductAttributeDeleteDialog=Бұл төлсипатты шынымен жойғыңыз келе ме? Барлық мәндер жойылады
+ProductAttributeValueDeleteDialog=Осы атрибуттың «%s» сілтемесі бар «%s» мәнін жойғыңыз келетініне сенімдісіз бе?
+ProductCombinationDeleteDialog=«<strong> %s </strong>» өнімінің нұсқасын шынымен жойғыңыз келе ме?
+ProductCombinationAlreadyUsed=Нұсқаны жою кезінде қате болды. Ол кез келген объектіде қолданылмайтынын тексеріңіз
+ProductCombinations=Нұсқалар
+PropagateVariant=Нұсқаларды тарату
+HideProductCombinations=Өнімдер селекторында өнімдердің нұсқасын жасыру
+ProductCombination=Нұсқа
+NewProductCombination=Жаңа нұсқа
+EditProductCombination=Вариантты өңдеу
+NewProductCombinations=Жаңа нұсқалар
+EditProductCombinations=Варианттарды өңдеу
+SelectCombination=Комбинацияны таңдаңыз
+ProductCombinationGenerator=Генератор нұсқалары
+Features=Ерекшеліктер
+PriceImpact=Баға әсері
+ImpactOnPriceLevel=Баға деңгейіне әсер %s
+ApplyToAllPriceImpactLevel= Барлық деңгейлерге қолданыңыз
+ApplyToAllPriceImpactLevelHelp=Мұнда басу арқылы сіз барлық деңгейлерге бірдей баға әсерін орнатасыз
+WeightImpact=Салмақ әсері
+NewProductAttribute=Жаңа атрибут
+NewProductAttributeValue=Жаңа атрибут мәні
+ErrorCreatingProductAttributeValue=Атрибут мәнін жасау кезінде қате болды. Бұл анықтамамен бұрыннан бар мән болғандықтан болуы мүмкін
+ProductCombinationGeneratorWarning=Егер сіз жалғастырсаңыз, жаңа нұсқаларды жасамас бұрын, барлық алдыңғы нұсқалар ЖОЮЛАНАДЫ. Бұрыннан барлары жаңа мәндермен жаңартылады
+TooMuchCombinationsWarning=Көптеген нұсқалар генерациялануы процессордың жоғары болуына, жадтың көп пайдаланылуына және Dolibarr оларды жасай алмауына әкелуі мүмкін. «%s» опциясын қосу жадты пайдалануды азайтуы мүмкін.
+DoNotRemovePreviousCombinations=Алдыңғы нұсқаларды алып тастамаңыз
+UsePercentageVariations=Пайыздық вариацияларды қолданыңыз
+PercentageVariation=Пайыздық өзгеріс
+ErrorDeletingGeneratedProducts=Өнімнің бар нұсқаларын жою кезінде қате болды
+NbOfDifferentValues=Әр түрлі мәндердің саны
+NbProducts=Өнімдер саны
+ParentProduct=Ата -аналық өнім
+HideChildProducts=Вариантты өнімдерді жасыру
+ShowChildProducts=Вариантты өнімдерді көрсету
+NoEditVariants=Ата -аналық өнім картасына өтіңіз және нұсқалар қойындысында нұсқалардың баға әсерін өңдеңіз
+ConfirmCloneProductCombinations=Өнімнің барлық нұсқаларын берілген сілтеме арқылы басқа негізгі өнімге көшіргіңіз келе ме?
+CloneDestinationReference=Мақсатты өнім туралы анықтама
+ErrorCopyProductCombinations=Өнім нұсқаларын көшіру кезінде қате болды
+ErrorDestinationProductNotFound=Мақсатты өнім табылмады
+ErrorProductCombinationNotFound=Өнімнің нұсқасы табылмады
+ActionAvailableOnVariantProductOnly=Әрекет өнімнің нұсқасында ғана бар
+ProductsPricePerCustomer=Бір тұтынушыға өнім бағасы
+ProductSupplierExtraFields=Қосымша атрибуттар (жеткізуші бағасы)
+DeleteLinkedProduct=Комбинацияға қосылған еншілес өнімді жойыңыз
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
+PMPValue=Орташа баға
+PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/kk_KZ/projects.lang b/htdocs/langs/kk_KZ/projects.lang
new file mode 100644
index 00000000000..c705e08ff93
--- /dev/null
+++ b/htdocs/langs/kk_KZ/projects.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Сілт. жоба
+ProjectRef=Жоба рефераты
+ProjectId=Жоба идентификаторы
+ProjectLabel=Жоба белгісі
+ProjectsArea=Жобалар аймағы
+ProjectStatus=Жоба күйі
+SharedProject=Барлығы
+PrivateProject=Жобалық байланыстар
+ProjectsImContactFor=Мен байланыста болатын жобалар
+AllAllowedProjects=Мен оқи алатын барлық жоба (менікі + көпшілікке арналған)
+AllProjects=Барлық жобалар
+MyProjectsDesc=Бұл көрініс сіз хабарласатын жобалармен шектеледі
+ProjectsPublicDesc=Бұл көрініс сізге оқуға рұқсат етілген барлық жобаларды ұсынады.
+TasksOnProjectsPublicDesc=Бұл көрініс сізге оқуға рұқсат етілген жобалар бойынша барлық тапсырмаларды ұсынады.
+ProjectsPublicTaskDesc=Бұл көрініс сізге оқуға рұқсат етілген барлық жобалар мен тапсырмаларды ұсынады.
+ProjectsDesc=Бұл көрініс барлық жобаларды ұсынады (сіздің пайдаланушы рұқсаттары сізге бәрін қарауға рұқсат береді).
+TasksOnProjectsDesc=Бұл көрініс барлық жобалар бойынша барлық тапсырмаларды ұсынады (сіздің пайдаланушы рұқсаттары сізге бәрін қарауға рұқсат береді).
+MyTasksDesc=Бұл көрініс сіз хабарласатын жобалармен немесе тапсырмалармен шектеледі
+OnlyOpenedProject=Тек ашық жобалар көрінеді (жоба немесе жабық күйдегі жобалар көрінбейді).
+ClosedProjectsAreHidden=Жабық жобалар көрінбейді.
+TasksPublicDesc=Бұл көрініс сізге оқуға рұқсат етілген барлық жобалар мен тапсырмаларды ұсынады.
+TasksDesc=Бұл көрініс барлық жобалар мен тапсырмаларды ұсынады (сіздің пайдаланушы рұқсаттары сізге бәрін қарауға рұқсат береді).
+AllTaskVisibleButEditIfYouAreAssigned=Білікті жобалар үшін барлық тапсырмалар көрінеді, бірақ сіз тек таңдалған пайдаланушыға берілген тапсырма үшін уақытты енгізе аласыз. Егер уақытты енгізу қажет болса, тапсырма беріңіз.
+OnlyYourTaskAreVisible=Сізге берілген тапсырмалар ғана көрінеді. Егер сізге тапсырмаға уақытты енгізу қажет болса және егер тапсырма мұнда көрінбесе, онда сіз тапсырманы өзіңізге тағайындауыңыз керек.
+ImportDatasetTasks=Жобалардың міндеттері
+ProjectCategories=Жоба тегтері/санаттары
+NewProject=Жаңа жоба
+AddProject=Жоба құру
+DeleteAProject=Жобаны жою
+DeleteATask=Тапсырманы жою
+ConfirmDeleteAProject=Бұл жобаны шынымен жойғыңыз келе ме?
+ConfirmDeleteATask=Бұл тапсырманы шынымен жойғыңыз келе ме?
+OpenedProjects=Ашық жобалар
+OpenedTasks=Ашық тапсырмалар
+OpportunitiesStatusForOpenedProjects=Мәртебесі бойынша ашық жобалардың саны
+OpportunitiesStatusForProjects=Мәртебесі бойынша жобалардың жетекші саны
+ShowProject=Жобаны көрсету
+ShowTask=Тапсырманы көрсету
+SetProject=Жобаны орнату
+NoProject=Ешқандай жоба анықталмаған немесе тиесілі емес
+NbOfProjects=Жобалар саны
+NbOfTasks=Тапсырмалар саны
+TimeSpent=Өткізілген уақыт
+TimeSpentByYou=Сіз өткізген уақыт
+TimeSpentByUser=Пайдаланушы жұмсаған уақыт
+TimesSpent=Өткізілген уақыт
+TaskId=Тапсырма идентификаторы
+RefTask=Тапсырма реф.
+LabelTask=Тапсырма белгісі
+TaskTimeSpent=Тапсырмаларға жұмсалған уақыт
+TaskTimeUser=Қолданушы
+TaskTimeNote=Ескерту
+TaskTimeDate=Күні
+TasksOnOpenedProject=Ашық жобалар бойынша тапсырмалар
+WorkloadNotDefined=Жұмыс көлемі анықталмаған
+NewTimeSpent=Өткізілген уақыт
+MyTimeSpent=Менің уақытым өтті
+BillTime=Өткізілген уақытты есептеңіз
+BillTimeShort=Есеп уақыты
+TimeToBill=Уақыт есептелмеген
+TimeBilled=Есептелген уақыт
+Tasks=Тапсырмалар
+Task=Тапсырма
+TaskDateStart=Тапсырманың басталу күні
+TaskDateEnd=Тапсырманың аяқталу күні
+TaskDescription=Тапсырманың сипаттамасы
+NewTask=Жаңа тапсырма
+AddTask=Тапсырма құру
+AddTimeSpent=Өткізілген уақытты құрыңыз
+AddHereTimeSpentForDay=Осы күнге/тапсырмаға кеткен уақытты осында қосыңыз
+AddHereTimeSpentForWeek=Мұнда осы аптаға/тапсырмаға кеткен уақытты қосыңыз
+Activity=Әрекет
+Activities=Тапсырмалар/әрекеттер
+MyActivities=Менің тапсырмаларым/әрекеттерім
+MyProjects=Менің жобаларым
+MyProjectsArea=Менің жобаларым
+DurationEffective=Тиімді ұзақтығы
+ProgressDeclared=Нақты прогресс жарияланды
+TaskProgressSummary=Тапсырманың орындалуы
+CurentlyOpenedTasks=Бірден ашылатын тапсырмалар
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Мәлімделген нақты прогресс тұтыну барысына қарағанда %s аз
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Мәлімделген нақты прогресс тұтынудағы прогреске қарағанда %s артық
+ProgressCalculated=Тұтыну бойынша прогресс
+WhichIamLinkedTo=мен байланыстырған
+WhichIamLinkedToProject=Мен оны жобамен байланыстырамын
+Time=Уақыт
+TimeConsumed=Тұтынылды
+ListOfTasks=Тапсырмалар тізімі
+GoToListOfTimeConsumed=Тұтылған уақыт тізіміне өтіңіз
+GanttView=Гант көрінісі
+ListWarehouseAssociatedProject=Жобамен байланысты қоймалар тізімі
+ListProposalsAssociatedProject=Жобаға қатысты коммерциялық ұсыныстардың тізімі
+ListOrdersAssociatedProject=Жобаға байланысты сатуға тапсырыстардың тізімі
+ListInvoicesAssociatedProject=Жобаға байланысты тұтынушылардың шот -фактураларының тізімі
+ListPredefinedInvoicesAssociatedProject=Жобаға қатысты тұтынушылардың шаблон шоттарының тізімі
+ListSupplierOrdersAssociatedProject=Жобаға байланысты сатып алуға тапсырыстардың тізімі
+ListSupplierInvoicesAssociatedProject=Жобаға байланысты жеткізушілердің шот -фактураларының тізімі
+ListContractAssociatedProject=Жобаға қатысты келісімшарттар тізімі
+ListShippingAssociatedProject=Жобаға байланысты жөнелту тізімі
+ListFichinterAssociatedProject=Жобаға қатысты араласулар тізімі
+ListExpenseReportsAssociatedProject=Жобаға байланысты шығындар есебінің тізімі
+ListDonationsAssociatedProject=Жобаға байланысты қайырымдылықтар тізімі
+ListVariousPaymentsAssociatedProject=Жобаға байланысты әр түрлі төлемдердің тізімі
+ListSalariesAssociatedProject=Жобаға байланысты жалақы төлемдерінің тізімі
+ListActionsAssociatedProject=Жобаға байланысты оқиғалар тізімі
+ListMOAssociatedProject=Жобаға байланысты өндірістік тапсырыстардың тізімі
+ListTaskTimeUserProject=Жобаның тапсырмаларына кететін уақыт тізімі
+ListTaskTimeForTask=Тапсырманы орындауға кететін уақыт тізімі
+ActivityOnProjectToday=Бүгінгі жоба бойынша белсенділік
+ActivityOnProjectYesterday=Кеше жоба бойынша әрекет
+ActivityOnProjectThisWeek=Осы аптадағы жоба бойынша белсенділік
+ActivityOnProjectThisMonth=Осы айдағы жоба бойынша әрекет
+ActivityOnProjectThisYear=Биылғы жылы жоба бойынша белсенділік
+ChildOfProjectTask=Жобаның/тапсырманың баласы
+ChildOfTask=Тапсырма баласы
+TaskHasChild=Тапсырманың баласы бар
+NotOwnerOfProject=Бұл жеке жобаның иесі емес
+AffectedTo=Бөлінген
+CantRemoveProject=Бұл жобаны жою мүмкін емес, себебі оған басқа объектілер (шот -фактура, тапсырыстар немесе басқа) сілтеме жасайды. '%s' қойындысын қараңыз.
+ValidateProject=Жобаны тексеру
+ConfirmValidateProject=Бұл жобаны растағыңыз келетініне сенімдісіз бе?
+CloseAProject=Жобаны жабу
+ConfirmCloseAProject=Бұл жобаны шынымен де жапқыңыз келе ме?
+AlsoCloseAProject=Жобаны жабыңыз (егер сіз әлі де өндірістік тапсырмаларды орындауыңыз керек болса, оны ашық ұстаңыз)
+ReOpenAProject=Ашық жоба
+ConfirmReOpenAProject=Бұл жобаны қайта ашқыңыз келетініне сенімдісіз бе?
+ProjectContact=Жобаның контактілері
+TaskContact=Тапсырма байланыстары
+ActionsOnProject=Жоба бойынша оқиғалар
+YouAreNotContactOfProject=Сіз бұл жеке жобаның контактісі емессіз
+UserIsNotContactOfProject=Пайдаланушы бұл жеке жобаның контактісі емес
+DeleteATimeSpent=Өткізілген уақытты жою
+ConfirmDeleteATimeSpent=Бұл уақытты шынымен жойғыңыз келе ме?
+DoNotShowMyTasksOnly=Маған жүктелмеген тапсырмаларды қараңыз
+ShowMyTasksOnly=Маған берілген тапсырмаларды ғана қараңыз
+TaskRessourceLinks=Тапсырманың байланыстары
+ProjectsDedicatedToThisThirdParty=Бұл үшінші тарапқа арналған жобалар
+NoTasks=Бұл жоба бойынша тапсырмалар жоқ
+LinkedToAnotherCompany=Басқа үшінші тараппен байланыстырылған
+TaskIsNotAssignedToUser=Қолданушыға тапсырма берілмеген. Тапсырманы тағайындау үшін '<strong> %s </strong>' батырмасын пайдаланыңыз.
+ErrorTimeSpentIsEmpty=Өткізілген уақыт бос
+TimeRecordingRestrictedToNMonthsBack=Уақытты жазу %s ай бұрын шектелген
+ThisWillAlsoRemoveTasks=Бұл әрекет сонымен қатар жобаның барлық тапсырмаларын (<b> %s </b> тапсырмалары) және жұмсалған уақыттың барлық деректерін жояды.
+IfNeedToUseOtherObjectKeepEmpty=Егер басқа үшінші тарапқа тиесілі кейбір объектілер (шот -фактура, тапсырыс, ...) жобамен байланыстырылуы керек болса, бұл жобаның үшінші тарап болуы үшін бос қалдырыңыз.
+CloneTasks=Тапсырмаларды клондау
+CloneContacts=Контактілерді клондау
+CloneNotes=Жазбаларды клондау
+CloneProjectFiles=Қосылған файлдарды клондау жобасы
+CloneTaskFiles=Қосылған файлдарды тапсырмаларды клондау (егер тапсырмалар клондалған болса)
+CloneMoveDate=Жобаны/тапсырмаларды дәл қазір жаңарту керек пе?
+ConfirmCloneProject=Сіз бұл жобаны клондауды сенімдісіз бе?
+ProjectReportDate=Жобаның басталу күніне сәйкес тапсырма күндерін өзгертіңіз
+ErrorShiftTaskDate=Жобаның басталу күніне сәйкес тапсырма күнін ауыстыру мүмкін емес
+ProjectsAndTasksLines=Жобалар мен тапсырмалар
+ProjectCreatedInDolibarr=%s жобасы жасалды
+ProjectValidatedInDolibarr=%s жобасы расталды
+ProjectModifiedInDolibarr=%s жобасы өзгертілді
+TaskCreatedInDolibarr=%s тапсырмасы жасалды
+TaskModifiedInDolibarr=%s тапсырмасы өзгертілді
+TaskDeletedInDolibarr=%s тапсырмасы жойылды
+OpportunityStatus=Жетекші мәртебесі
+OpportunityStatusShort=Жетекші мәртебесі
+OpportunityProbability=Қорғасын ықтималдығы
+OpportunityProbabilityShort=Қорғасын зонд.
+OpportunityAmount=Қорғасын сомасы
+OpportunityAmountShort=Қорғасын сомасы
+OpportunityWeightedAmount=Мүмкіндіктердің өлшенген сомасы
+OpportunityWeightedAmountShort=Опп. өлшенген сома
+OpportunityAmountAverageShort=Жеткізудің орташа мөлшері
+OpportunityAmountWeigthedShort=Қорғасынның өлшенген мөлшері
+WonLostExcluded=Жеңілді/жоғалды
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Жоба жетекшісі
+TypeContact_project_external_PROJECTLEADER=Жоба жетекшісі
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Қатысушы
+TypeContact_project_external_PROJECTCONTRIBUTOR=Қатысушы
+TypeContact_project_task_internal_TASKEXECUTIVE=Тапсырманы орындаушы
+TypeContact_project_task_external_TASKEXECUTIVE=Тапсырманы орындаушы
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Қатысушы
+TypeContact_project_task_external_TASKCONTRIBUTOR=Қатысушы
+SelectElement=Элементті таңдаңыз
+AddElement=Элементке сілтеме
+LinkToElementShort=Сілтеме
+# Documents models
+DocumentModelBeluga=Байланысты объектілерге шолу жасау үшін жобалық құжат үлгісі
+DocumentModelBaleine=Тапсырмаларға арналған жобалық құжат үлгісі
+DocumentModelTimeSpent=Өткізілген уақыт бойынша жоба есебінің үлгісі
+PlannedWorkload=Жоспарланған жұмыс көлемі
+PlannedWorkloadShort=Жұмыс жүктемесі
+ProjectReferers=Қатысты элементтер
+ProjectMustBeValidatedFirst=Алдымен жоба расталуы керек
+FirstAddRessourceToAllocateTime=Уақыт бөлу үшін пайдаланушы ресурсын жобаның контактісі ретінде тағайындаңыз
+InputPerDay=Күніне енгізу
+InputPerWeek=Аптасына енгізу
+InputPerMonth=Айына кіріс
+InputDetail=Мәліметтерді енгізу
+TimeAlreadyRecorded=Бұл уақыт/тапсырма үшін жазылған уақыт және пайдаланушы %s
+ProjectsWithThisUserAsContact=Байланыс ретінде осы пайдаланушымен жобалар
+TasksWithThisUserAsContact=Бұл пайдаланушыға берілген тапсырмалар
+ResourceNotAssignedToProject=Жобаға тағайындалмаған
+ResourceNotAssignedToTheTask=Тапсырмаға тағайындалмаған
+NoUserAssignedToTheProject=Бұл жобаға тағайындалған пайдаланушылар жоқ
+TimeSpentBy=Өткізген уақыт
+TasksAssignedTo=Берілген тапсырмалар
+AssignTaskToMe=Өзіме тапсырма беру
+AssignTaskToUser=%s тапсырмасын тағайындаңыз
+SelectTaskToAssign=Берілетін тапсырманы таңдаңыз ...
+AssignTask=Тағайындау
+ProjectOverview=Шолу
+ManageTasks=Жобаларды тапсырмаларды орындау және/немесе жұмсалған уақыт туралы есеп беру үшін қолданыңыз (уақыт кестесі)
+ManageOpportunitiesStatus=Мүмкіндіктерді/мүмкіндіктерді ұстану үшін жобаларды қолданыңыз
+ProjectNbProjectByMonth=Ай бойынша құрылған жобалар саны
+ProjectNbTaskByMonth=Ай бойынша құрылған тапсырмалар саны
+ProjectOppAmountOfProjectsByMonth=Жеткізу саны ай бойынша
+ProjectWeightedOppAmountOfProjectsByMonth=Жеткізудің айлық мөлшері
+ProjectOpenedProjectByOppStatus=Ашық жоба | жетекші мәртебесі бойынша жетекші
+ProjectsStatistics=Жобалар немесе ұсыныстар бойынша статистика
+TasksStatistics=Жобалардың немесе жетекшілердің міндеттері туралы статистика
+TaskAssignedToEnterTime=Тапсырма берілген. Бұл тапсырмаға уақытты енгізу мүмкін болуы керек.
+IdTaskTime=Id тапсырма уақыты
+YouCanCompleteRef=Егер сіз реффиксті кейбір жұрнақпен толтырғыңыз келсе, оны ажырату үшін - таңбасын қосу ұсынылады, сондықтан келесі нөмірлерде автоматты нөмірлеу әлі де дұрыс жұмыс істейді. Мысалы %s-MYSUFFIX
+OpenedProjectsByThirdparties=Үшінші тараптардың ашық жобалары
+OnlyOpportunitiesShort=Тек жетелейді
+OpenedOpportunitiesShort=Сымдарды ашыңыз
+NotOpenedOpportunitiesShort=Ашық нұсқау емес
+NotAnOpportunityShort=Қорғасын емес
+OpportunityTotalAmount=Тұтынушылардың жалпы саны
+OpportunityPonderatedAmount=Сымдардың өлшенген мөлшері
+OpportunityPonderatedAmountDesc=Ықтималдықпен өлшенген жетекші сома
+OppStatusPROSP=Болашақ
+OppStatusQUAL=Біліктілік
+OppStatusPROPO=Ұсыныс
+OppStatusNEGO=Келіспеушілік
+OppStatusPENDING=Күтуде
+OppStatusWON=Жеңді
+OppStatusLOST=Жоғалды
+Budget=Бюджет
+AllowToLinkFromOtherCompany=Басқа компаниядан жобаны байланыстыруға рұқсат беру үтірмен бөлінген үшінші тарап идентификаторлары: осы үшінші тараптардың барлық жобаларын байланыстыра алады (Мысал: 123,4795,53) <br>
+LatestProjects=%s соңғы жобалары
+LatestModifiedProjects=Соңғы %s өзгертілген жобалар
+OtherFilteredTasks=Басқа сүзгіленген тапсырмалар
+NoAssignedTasks=Белгіленген тапсырмалар табылмады (уақытты енгізу үшін жоғарғы таңдау жолағынан ағымдағы пайдаланушыға жобаны/тапсырмаларды тағайындаңыз)
+ThirdPartyRequiredToGenerateInvoice=Шот -фактура жасау үшін үшінші тұлға жобада анықталуы керек.
+ThirdPartyRequiredToGenerateInvoice=Шот -фактура жасау үшін үшінші тұлға жобада анықталуы керек.
+ChooseANotYetAssignedTask=Сізге әлі берілмеген тапсырманы таңдаңыз
+# Comments trans
+AllowCommentOnTask=Пайдаланушыларға тапсырмалар бойынша түсініктеме беру
+AllowCommentOnProject=Пайдаланушыларға жобаларға түсініктеме беру
+DontHavePermissionForCloseProject=%s жобасын жабуға рұқсатыңыз жоқ
+DontHaveTheValidateStatus=%s жобасы жабылу үшін ашық болуы керек
+RecordsClosed=%s жобасы жабылды
+SendProjectRef=%s ақпараттық жобасы
+ModuleSalaryToDefineHourlyRateMustBeEnabled=«Жалақы» модулі жұмыс уақытының бағалануы үшін қызметкерлердің сағаттық мөлшерлемесін анықтау үшін қосылуы керек
+NewTaskRefSuggested=Task ref бұрыннан қолданылған, жаңа тапсырма ref қажет
+TimeSpentInvoiced=Есепке жұмсалатын уақыт
+TimeSpentForIntervention=Өткізілген уақыт
+TimeSpentForInvoice=Өткізілген уақыт
+OneLinePerUser=Бір пайдаланушыға бір жол
+ServiceToUseOnLines=Желіде қолдануға арналған қызмет
+InvoiceGeneratedFromTimeSpent=%s шот -фактурасы жобаға жұмсалған уақыттан құрылды
+InterventionGeneratedFromTimeSpent=%s интервенциясы жобаға жұмсалған уақыттан құрылды
+ProjectBillTimeDescription=Жобаның тапсырмалары бойынша уақыт кестесін енгізгеніңізді тексеріңіз және жобаның тапсырыс берушісіне есеп айырысу үшін уақыт кестесінен шот -фактураларды құруды жоспарлап отырғаныңызды тексеріңіз (енгізілген уақыт кестелеріне негізделмеген шот -фактураны құруды жоспарлап отырғаныңызды тексермеңіз). Ескерту: Шот -фактураны құру үшін, жобаның «Өткізілген уақыт» қойындысына өтіп, қосылатын жолдарды таңдаңыз.
+ProjectFollowOpportunity=Мүмкіндікті қадағалаңыз
+ProjectFollowTasks=Тапсырмаларды немесе жұмсалған уақытты орындаңыз
+Usage=Қолданылуы
+UsageOpportunity=Қолданылуы: мүмкіндік
+UsageTasks=Қолданылуы: тапсырмалар
+UsageBillTimeShort=Қолданылуы: есеп айырысу уақыты
+InvoiceToUse=Қолдану үшін шот -фактураның жобасы
+InterToUse=Қолдану үшін араласу жобасы
+NewInvoice=Жаңа шот -фактура
+NewInter=Жаңа интервенция
+OneLinePerTask=Әр тапсырма үшін бір жол
+OneLinePerPeriod=Бір кезеңге бір жол
+OneLinePerTimeSpentLine=Өткізілген декларацияның әр уақыты үшін бір жол
+AddDetailDateAndDuration=With date and duration into line description
+RefTaskParent=Сілт. Ата -аналық тапсырма
+ProfitIsCalculatedWith=Пайданың көмегімен есептеледі
+AddPersonToTask=Сонымен қатар тапсырмаларға қосыңыз
+UsageOrganizeEvent=Қолданылуы: іс -шараны ұйымдастыру
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Жобаны барлық тапсырмалар аяқталған кезде жабық деп жіктеу (100%% барысы)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Ескерту: 100%% барлық тапсырмалары бар қолданыстағы жобаларға әсер етпейді: оларды қолмен жабуға тура келеді. Бұл опция тек ашық жобаларға әсер етеді.
+SelectLinesOfTimeSpentToInvoice=Есепке алынбаған уақытты таңдаңыз, содан кейін оларды есепке алу үшін «Шот -фактураны құру» жаппай әрекетін таңдаңыз
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/kk_KZ/propal.lang b/htdocs/langs/kk_KZ/propal.lang
new file mode 100644
index 00000000000..0d6fd518523
--- /dev/null
+++ b/htdocs/langs/kk_KZ/propal.lang
@@ -0,0 +1,99 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Коммерциялық ұсыныстар
+Proposal=Коммерциялық ұсыныс
+ProposalShort=Ұсыныс
+ProposalsDraft=Коммерциялық ұсыныстардың жобасы
+ProposalsOpened=Ашық коммерциялық ұсыныстар
+CommercialProposal=Коммерциялық ұсыныс
+PdfCommercialProposalTitle=Коммерциялық ұсыныс
+ProposalCard=Ұсыныс картасы
+NewProp=Жаңа коммерциялық ұсыныс
+NewPropal=Жаңа ұсыныс
+Prospect=Болашақ
+DeleteProp=Коммерциялық ұсынысты жою
+ValidateProp=Коммерциялық ұсынысты растау
+AddProp=Ұсыныс жасау
+ConfirmDeleteProp=Бұл коммерциялық ұсынысты шынымен жойғыңыз келе ме?
+ConfirmValidateProp=Бұл коммерциялық ұсынысты <b> %s </b> атымен растағыңыз келетініне сенімдісіз бе?
+LastPropals=Соңғы %s ұсыныстары
+LastModifiedProposals=Соңғы %s өзгертілген ұсыныстар
+AllPropals=Барлық ұсыныстар
+SearchAProposal=Ұсынысты іздеңіз
+NoProposal=Ұсыныс жоқ
+ProposalsStatistics=Коммерциялық ұсыныстың статистикасы
+NumberOfProposalsByMonth=Ай бойынша сан
+AmountOfProposalsByMonthHT=Ай бойынша сома (салықты қоспағанда)
+NbOfProposals=Коммерциялық ұсыныстар саны
+ShowPropal=Ұсынысты көрсету
+PropalsDraft=Жобалар
+PropalsOpened=Ашық
+PropalStatusDraft=Жоба (растау қажет)
+PropalStatusValidated=Тексерілді (ұсыныс ашық)
+PropalStatusSigned=Қол қойылған (есепшот қажет)
+PropalStatusNotSigned=Қол қойылмаған (жабық)
+PropalStatusBilled=Есепшот
+PropalStatusDraftShort=Жоба
+PropalStatusValidatedShort=Тексерілген (ашық)
+PropalStatusClosedShort=Жабық
+PropalStatusSignedShort=Қол қойылған
+PropalStatusNotSignedShort=Қол қойылған жоқ
+PropalStatusBilledShort=Есепшот
+PropalsToClose=Коммерциялық ұсыныстар жабылады
+PropalsToBill=Есепшотқа коммерциялық ұсыныстарға қол қойылды
+ListOfProposals=Коммерциялық ұсыныстар тізімі
+ActionsOnPropal=Ұсыныс бойынша оқиғалар
+RefProposal=Коммерциялық ұсыныс реф
+SendPropalByMail=Коммерциялық ұсынысты пошта арқылы жіберіңіз
+DatePropal=Ұсыныстың жасалған күні
+DateEndPropal=Жарамдылық мерзімі
+ValidityDuration=Жарамдылық мерзімі
+SetAcceptedRefused=Жиын қабылданды/қабылданбады
+ErrorPropalNotFound=%s ұсынысы табылмады
+AddToDraftProposals=Ұсыныстың жобасына қосу
+NoDraftProposals=Ұсыныстардың жобасы жоқ
+CopyPropalFrom=Бар ұсынысты көшіру арқылы коммерциялық ұсыныс жасаңыз
+CreateEmptyPropal=Өнімдер/қызметтер тізімінен бос коммерциялық ұсыныс жасаңыз
+DefaultProposalDurationValidity=Әдепкі коммерциялық ұсыныстың жарамдылық мерзімі (күнмен)
+UseCustomerContactAsPropalRecipientIfExist=Егер үшінші тарап мекенжайының орнына ұсыныс алушының мекенжайы ретінде анықталса, 'Байланысты қадағалау ұсынысы' түріндегі байланыс/мекенжайды пайдаланыңыз
+ConfirmClonePropal=<b> %s </b> коммерциялық ұсынысын клондау керек екеніне сенімдісіз бе?
+ConfirmReOpenProp=<b> %s </b> коммерциялық ұсынысын қайтарғыңыз келетініне сенімдісіз бе?
+ProposalsAndProposalsLines=Коммерциялық ұсыныстар мен сызықтар
+ProposalLine=Ұсыныс сызығы
+ProposalLines=Ұсыныс сызықтары
+AvailabilityPeriod=Қол жетімділіктің кешігуі
+SetAvailability=Қол жетімділік кідірісін орнатыңыз
+AfterOrder=тапсырыстан кейін
+OtherProposals=Басқа ұсыныстар
+##### Availability #####
+AvailabilityTypeAV_NOW=Дереу
+AvailabilityTypeAV_1W=1 апта
+AvailabilityTypeAV_2W=2 апта
+AvailabilityTypeAV_3W=3 апта
+AvailabilityTypeAV_1M=1 ай
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Кейінгі ұсыныс
+TypeContact_propal_external_BILLING=Клиенттердің шот -фактурасымен байланыс
+TypeContact_propal_external_CUSTOMER=Клиенттермен байланыс бойынша келесі ұсыныс
+TypeContact_propal_external_SHIPPING=Жеткізу үшін тұтынушылармен байланыс
+# Document models
+DocModelAzurDescription=Толық ұсыныс моделі (Циан үлгісін ескі енгізу)
+DocModelCyanDescription=Толық ұсыныс моделі
+DefaultModelPropalCreate=Әдепкі үлгі жасау
+DefaultModelPropalToBill=Іскерлік ұсынысты жабу кезінде әдепкі үлгі (шот -фактура үшін)
+DefaultModelPropalClosed=Бизнес ұсынысты жабу кезінде әдепкі үлгі (есепке алынбаған)
+ProposalCustomerSignature=Жазбаша қабылдау, компания мөрі, күні мен қолы
+ProposalsStatisticsSuppliers=Сатушы ұсыныстарының статистикасы
+CaseFollowedBy=Іс соңынан
+SignedOnly=Тек қол қойылған
+IdProposal=Ұсыныстың идентификаторы
+IdProduct=Өнім идентификаторы
+PrParentLine=Ұсыныстың негізгі атауы
+LineBuyPriceHT=Сатып алу бағасы Салықты шегергенде
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/kk_KZ/receiptprinter.lang b/htdocs/langs/kk_KZ/receiptprinter.lang
new file mode 100644
index 00000000000..f0f570c1f1a
--- /dev/null
+++ b/htdocs/langs/kk_KZ/receiptprinter.lang
@@ -0,0 +1,82 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=ReceiptPrinter модулін орнату
+PrinterAdded=%s принтері қосылды
+PrinterUpdated=%s принтері жаңартылды
+PrinterDeleted=%s принтері жойылды
+TestSentToPrinter=%s принтерге жіберілген тест
+ReceiptPrinter=Түбіртек принтерлері
+ReceiptPrinterDesc=Кіріс принтерлерін орнату
+ReceiptPrinterTemplateDesc=Үлгілерді орнату
+ReceiptPrinterTypeDesc=Түбіртек принтердің түріне сипаттама
+ReceiptPrinterProfileDesc=Түбіртек принтерінің профилінің сипаттамасы
+ListPrinters=Принтерлер тізімі
+SetupReceiptTemplate=Үлгіні орнату
+CONNECTOR_DUMMY=Мульти принтер
+CONNECTOR_NETWORK_PRINT=Желілік принтер
+CONNECTOR_FILE_PRINT=Жергілікті принтер
+CONNECTOR_WINDOWS_PRINT=Жергілікті Windows принтері
+CONNECTOR_CUPS_PRINT=Шыныаяқ принтері
+CONNECTOR_DUMMY_HELP=Сынақ үшін жалған принтер ештеңе жасамайды
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0,/dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret@computername/workgroup/түбіртек принтері
+CONNECTOR_CUPS_PRINT_HELP=CUPS принтер атауы, мысалы: HPRT_TP805L
+PROFILE_DEFAULT=Әдепкі профиль
+PROFILE_SIMPLE=Қарапайым профиль
+PROFILE_EPOSTEP=Epos Tep профилі
+PROFILE_P822D=P822D профилі
+PROFILE_STAR=Жұлдыз профилі
+PROFILE_DEFAULT_HELP=Epson принтерлері үшін қолайлы әдепкі профиль
+PROFILE_SIMPLE_HELP=Графика жоқ қарапайым профиль
+PROFILE_EPOSTEP_HELP=Epos Tep профилі
+PROFILE_P822D_HELP=P822D профилі графикалық емес
+PROFILE_STAR_HELP=Жұлдыз профилі
+DOL_LINE_FEED=Сызықты өткізіп жіберу
+DOL_ALIGN_LEFT=Мәтінді солға туралау
+DOL_ALIGN_CENTER=Орталық мәтін
+DOL_ALIGN_RIGHT=Мәтінді оң жаққа туралау
+DOL_USE_FONT_A=Принтердің А қарпін қолданыңыз
+DOL_USE_FONT_B=Принтердің B шрифтін қолданыңыз
+DOL_USE_FONT_C=Принтердің С әрпін қолданыңыз
+DOL_PRINT_BARCODE=Штрих -кодты басып шығару
+DOL_PRINT_BARCODE_CUSTOMER_ID=Штрих -код тұтынушы идентификаторын басып шығару
+DOL_CUT_PAPER_FULL=Билетті толығымен кесіңіз
+DOL_CUT_PAPER_PARTIAL=Билетті ішінара қысқарту
+DOL_OPEN_DRAWER=Ашық ақша тартпасы
+DOL_ACTIVATE_BUZZER=Дыбыстық сигналды іске қосыңыз
+DOL_PRINT_QRCODE=QR кодын басып шығару
+DOL_PRINT_LOGO=Менің компаниямның логотипін басып шығарыңыз
+DOL_PRINT_LOGO_OLD=Менің компаниямның логотипін басып шығару (ескі принтерлер)
+DOL_BOLD=Қалың
+DOL_BOLD_DISABLED=Қоюды өшіру
+DOL_DOUBLE_HEIGHT=Биіктігі екі есе
+DOL_DOUBLE_WIDTH=Ені екі есе
+DOL_DEFAULT_HEIGHT_WIDTH=Әдепкі биіктігі мен ені өлшемі
+DOL_UNDERLINE=Астын сызуды қосу
+DOL_UNDERLINE_DISABLED=Астын сызуды өшіру
+DOL_BEEP=Бип дыбысы
+DOL_PRINT_TEXT=Мәтінді басып шығару
+DateInvoiceWithTime=Шот -фактураның күні мен уақыты
+YearInvoice=Шот -фактура жылы
+DOL_VALUE_MONTH_LETTERS=Шот -фактура айы хатпен
+DOL_VALUE_MONTH=Шот -фактура айы
+DOL_VALUE_DAY=Шот -фактура күні
+DOL_VALUE_DAY_LETTERS=Хаттардағы жағымсыз күн
+DOL_LINE_FEED_REVERSE=Жолды беру кері
+InvoiceID=Шот -фактура идентификаторы
+InvoiceRef=Шот -фактура бойынша анықтама
+DOL_PRINT_OBJECT_LINES=Шот -фактура желілері
+DOL_VALUE_CUSTOMER_FIRSTNAME=Тұтынушының аты
+DOL_VALUE_CUSTOMER_LASTNAME=Тұтынушының тегі
+DOL_VALUE_CUSTOMER_MAIL=Тұтынушылардың поштасы
+DOL_VALUE_CUSTOMER_PHONE=Тұтынушының телефоны
+DOL_VALUE_CUSTOMER_MOBILE=Тұтынушы мобильді
+DOL_VALUE_CUSTOMER_SKYPE=Skype тұтынушысы
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Тұтынушының салық нөмірі
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Клиент шотындағы қалдық
+DOL_VALUE_MYSOC_NAME=Сіздің компанияның атауы
+VendorLastname=Сатушының тегі
+VendorFirstname=Сатушының аты
+VendorEmail=Сатушының электрондық поштасы
+DOL_VALUE_CUSTOMER_POINTS=Тұтынушы ұпайлары
+DOL_VALUE_OBJECT_POINTS=Объектілік нүктелер
diff --git a/htdocs/langs/kk_KZ/receptions.lang b/htdocs/langs/kk_KZ/receptions.lang
new file mode 100644
index 00000000000..b2887042081
--- /dev/null
+++ b/htdocs/langs/kk_KZ/receptions.lang
@@ -0,0 +1,48 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Өнімді қабылдауды реттеу
+RefReception=Сілт. қабылдау
+Reception=Қабылдау
+Receptions=Қабылдаулар
+AllReceptions=Барлық қабылдаулар
+Reception=Қабылдау
+Receptions=Қабылдаулар
+ShowReception=Қабылдауды көрсету
+ReceptionsArea=Қабылдау аймағы
+ListOfReceptions=Қабылдау тізімі
+ReceptionMethod=Қабылдау әдісі
+LastReceptions=%s соңғы қабылдаулары
+StatisticsOfReceptions=Қабылдау статистикасы
+NbOfReceptions=Қабылдау саны
+NumberOfReceptionsByMonth=Қабылдау саны ай бойынша
+ReceptionCard=Қабылдау картасы
+NewReception=Жаңа қабылдау
+CreateReception=Қабылдау жасау
+QtyInOtherReceptions=Басқа қабылдаулардағы саны
+OtherReceptionsForSameOrder=Бұл тапсырыс бойынша басқа қабылдаулар
+ReceptionsAndReceivingForSameOrder=Бұл тапсырыс бойынша қабылдаулар мен түбіртектер
+ReceptionsToValidate=Тексеру үшін қабылдаулар
+StatusReceptionCanceled=Бас тартылды
+StatusReceptionDraft=Жоба
+StatusReceptionValidated=Тексерілген (жөнелтілетін немесе жіберілген өнімдер)
+StatusReceptionProcessed=Өңделді
+StatusReceptionDraftShort=Жоба
+StatusReceptionValidatedShort=Тексерілді
+StatusReceptionProcessedShort=Өңделді
+ReceptionSheet=Қабылдау парағы
+ConfirmDeleteReception=Бұл қабылдауды шынымен жойғыңыз келе ме?
+ConfirmValidateReception=Бұл қабылдауды <b> %s </b> сілтемесімен растағыңыз келетініне сенімдісіз бе?
+ConfirmCancelReception=Бұл қабылдаудан бас тартқыңыз келетініне сенімдісіз бе?
+StatsOnReceptionsOnlyValidated=Қабылдаулар бойынша жүргізілген статистика тек расталады. Қолданылған күн - қабылдаудың расталған күні (жоспарланған жеткізу күні әрқашан белгілі бола бермейді).
+SendReceptionByEMail=Қабылдауды электрондық пошта арқылы жіберіңіз
+SendReceptionRef=%s қабылдауды тапсыру
+ActionsOnReception=Қабылдаудағы оқиғалар
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionLine=Қабылдау желісі
+ProductQtyInReceptionAlreadySent=Ашық сатуға тапсырыс бойынша өнім саны жіберілген
+ProductQtyInSuppliersReceptionAlreadyRecevied=Ашық жеткізуші тапсырысынан алынған өнім саны қазірдің өзінде алынды
+ValidateOrderFirstBeforeReception=Қабылдауды бастамас бұрын алдымен тапсырысты растауыңыз керек.
+ReceptionsNumberingModules=Қабылдауға арналған нөмірлеу модулі
+ReceptionsReceiptModel=Қабылдауға арналған құжаттар шаблондары
+NoMorePredefinedProductToDispatch=Алдын ала анықталған өнімдер жіберілмейді
+ReceptionExist=Қабылдау бар
+ByingPrice=Bying price
diff --git a/htdocs/langs/kk_KZ/recruitment.lang b/htdocs/langs/kk_KZ/recruitment.lang
new file mode 100644
index 00000000000..27eba930a63
--- /dev/null
+++ b/htdocs/langs/kk_KZ/recruitment.lang
@@ -0,0 +1,76 @@
+# Copyright (C) 2020 Laurent Destailleur
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+# Module label 'ModuleRecruitmentName'
+ModuleRecruitmentName = Жұмысқа қабылдау
+# Module description 'ModuleRecruitmentDesc'
+ModuleRecruitmentDesc = Жаңа жұмыс орындарына жалдау науқандарын басқарыңыз және қадағалаңыз
+
+#
+# Admin page
+#
+RecruitmentSetup = Жұмысқа қабылдауды реттеу
+Settings = Параметрлер
+RecruitmentSetupPage = Мұнда жалдау модулінің негізгі параметрлерін орнатуды енгізіңіз
+RecruitmentArea=Жұмысқа қабылдау аймағы
+PublicInterfaceRecruitmentDesc=Бос жұмыс орындарының ашық беттері - бұл ашық жұмыс орындарын көрсетуге және жауап беруге арналған жалпыға ортақ URL мекенжайлары. Әр бос жұмыс орны үшін әр жұмыс жазбасында бір сілтеме бар.
+EnablePublicRecruitmentPages=Ашық жұмыс орындарының жалпыға қолжетімді беттерін қосыңыз
+
+#
+# About page
+#
+About = Туралы
+RecruitmentAbout = Жұмысқа қабылдау туралы
+RecruitmentAboutPage = Бет туралы жалдау
+NbOfEmployeesExpected=Қызметкерлердің күтілетін саны
+JobLabel=Жұмыс орнының белгісі
+WorkPlace=Жұмыс орны
+DateExpected=Күтілетін күн
+FutureManager=Болашақ менеджер
+ResponsibleOfRecruitement=Жұмысқа қабылдауға жауапты
+IfJobIsLocatedAtAPartner=Егер жұмыс серіктестің орнында болса
+PositionToBeFilled=Жұмыс орны
+PositionsToBeFilled=Жұмыс орындары
+ListOfPositionsToBeFilled=Жұмыс орындарының тізімі
+NewPositionToBeFilled=Жаңа жұмыс орындары
+
+JobOfferToBeFilled=Жұмыс орны толтырылады
+ThisIsInformationOnJobPosition=Толтырылатын жұмыс орны туралы ақпарат
+ContactForRecruitment=Жұмысқа қабылдау үшін хабарласыңыз
+EmailRecruiter=Электрондық пошта жалдаушы
+ToUseAGenericEmail=Жалпы электрондық поштаны пайдалану үшін. Егер анықталмаса, жұмысқа қабылдауға жауапты адамның электрондық поштасы қолданылады
+NewCandidature=Жаңа қосымша
+ListOfCandidatures=Өтінімдер тізімі
+RequestedRemuneration=Сыйақы сұралды
+ProposedRemuneration=Ұсынылған сыйақы
+ContractProposed=Ұсынылған келісім
+ContractSigned=Шартқа қол қойылды
+ContractRefused=Келісімшарт бас тартты
+RecruitmentCandidature=Қолдану
+JobPositions=Жұмыс орындары
+RecruitmentCandidatures=Қолданбалар
+InterviewToDo=Сұхбаттасу
+AnswerCandidature=Қолданбалы жауап
+YourCandidature=Сіздің өтініміңіз
+YourCandidatureAnswerMessage=Өтінішіңізге рахмет. <br> ...
+JobClosedTextCandidateFound=Жұмыс орны жабық. Орын толтырылды.
+JobClosedTextCanceled=Жұмыс орны жабық.
+ExtrafieldsJobPosition=Қосымша атрибуттар (лауазымдар)
+ExtrafieldsApplication=Қосымша атрибуттар (жұмысқа өтініш)
+MakeOffer=Ұсыныс жасаңыз
diff --git a/htdocs/langs/kk_KZ/resource.lang b/htdocs/langs/kk_KZ/resource.lang
new file mode 100644
index 00000000000..bf1963c1be3
--- /dev/null
+++ b/htdocs/langs/kk_KZ/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Ресурстар
+MenuResourceAdd=Жаңа ресурс
+DeleteResource=Ресурсты жою
+ConfirmDeleteResourceElement=Бұл элементтің ресурсын жоюды растаңыз
+NoResourceInDatabase=Деректер қорында ресурс жоқ.
+NoResourceLinked=Ешқандай ресурс байланыстырылмаған
+ActionsOnResource=Бұл ресурс туралы оқиғалар
+ResourcePageIndex=Ресурстар тізімі
+ResourceSingular=Ресурс
+ResourceCard=Ресурстық карта
+AddResource=Ресурс құру
+ResourceFormLabel_ref=Ресурстың атауы
+ResourceType=Ресурстың түрі
+ResourceFormLabel_description=Ресурстар сипаттамасы
+
+ResourcesLinkedToElement=Элементпен байланысқан ресурстар
+
+ShowResource=Ресурсты көрсету
+
+ResourceElementPage=Элемент ресурстары
+ResourceCreatedWithSuccess=Ресурс сәтті құрылды
+RessourceLineSuccessfullyDeleted=Ресурстық желі сәтті жойылды
+RessourceLineSuccessfullyUpdated=Ресурстық желі сәтті жаңартылды
+ResourceLinkedWithSuccess=Табыспен байланысты ресурс
+
+ConfirmDeleteResource=Бұл ресурсты жоюды растаңыз
+RessourceSuccessfullyDeleted=Ресурс жойылды
+DictionaryResourceType=Ресурстар түрі
+
+SelectResource=Ресурсты таңдаңыз
+
+IdResource=Id ресурсы
+AssetNumber=Сериялық нөмір
+ResourceTypeCode=Ресурс түрінің коды
+ImportDataset_resource_1=Ресурстар
+
+ErrorResourcesAlreadyInUse=Кейбір ресурстар пайдаланылады
+ErrorResourceUseInEvent=%s %s оқиғасында қолданылады
diff --git a/htdocs/langs/kk_KZ/salaries.lang b/htdocs/langs/kk_KZ/salaries.lang
new file mode 100644
index 00000000000..8e9122593d3
--- /dev/null
+++ b/htdocs/langs/kk_KZ/salaries.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Бухгалтерлік есептік жазба үшінші пайдаланушыларға қолданылады
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Пайдаланушы карточкасында анықталған арнайы есеп шоты тек қосалқы есепке алу үшін қолданылады. Егер ол пайдаланушының арнайы есептік жазбасы анықталмаса, бұл Бас кітап үшін және қосалқы есепке алудың әдепкі мәні ретінде пайдаланылады.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Жалақы төлеу үшін әдепкі бойынша бухгалтерлік есеп
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Әдепкі бойынша, жалақыны құру кезінде «Жалпы төлемді автоматты түрде жасау» опциясын бос қалдырыңыз
+Salary=Жалақы
+Salaries=Жалақы
+NewSalary=Жаңа жалақы
+AddSalary=Add salary
+NewSalaryPayment=Жаңа жалақы картасы
+AddSalaryPayment=Жалақы төлеуді қосыңыз
+SalaryPayment=Жалақы төлеу
+SalariesPayments=Жалақы төлемдері
+SalariesPaymentsOf=%s жалақы төлемдері
+ShowSalaryPayment=Жалақы төлеуді көрсетіңіз
+THM=Орташа сағаттық тариф
+TJM=Орташа тәуліктік мөлшерлеме
+CurrentSalary=Ағымдағы жалақы
+THMDescription=Бұл мән модульдік жоба қолданылған жағдайда пайдаланушылар енгізген жобаға кеткен уақыттың құнын есептеу үшін пайдаланылуы мүмкін
+TJMDescription=Бұл мән қазіргі уақытта тек ақпаратқа арналған және ешқандай есептеу үшін қолданылмайды
+LastSalaries=Соңғы %s жалақылары
+AllSalaries=Барлық жалақы
+SalariesStatistics=Жалақы статистикасы
+SalariesAndPayments=Жалақы мен төлемдер
+ConfirmDeleteSalaryPayment=Бұл жалақы төлемін жойғыңыз келе ме?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/kk_KZ/sendings.lang b/htdocs/langs/kk_KZ/sendings.lang
new file mode 100644
index 00000000000..a406570fd47
--- /dev/null
+++ b/htdocs/langs/kk_KZ/sendings.lang
@@ -0,0 +1,76 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Сілт. жөнелту
+Sending=Жеткізу
+Sendings=Жеткізулер
+AllSendings=Барлық жеткізілімдер
+Shipment=Жеткізу
+Shipments=Жеткізулер
+ShowSending=Жеткізулерді көрсету
+Receivings=Жеткізу түбіртектері
+SendingsArea=Жеткізу аймағы
+ListOfSendings=Жеткізулер тізімі
+SendingMethod=Жеткізу әдісі
+LastSendings=Соңғы %s жеткізілімдері
+StatisticsOfSendings=Жеткізу статистикасы
+NbOfSendings=Жеткізу саны
+NumberOfShipmentsByMonth=Айлар бойынша жеткізілімдер саны
+SendingCard=Жеткізу картасы
+NewSending=Жаңа жөнелту
+CreateShipment=Жеткізуді құру
+QtyShipped=Qty жөнелтілді
+QtyShippedShort=Қысымды кеме.
+QtyPreparedOrShipped=Дайындалған немесе жеткізілген
+QtyToShip=Жеткізу саны
+QtyToReceive=Қабылдау саны
+QtyReceived=Qty алынды
+QtyInOtherShipments=Басқа жеткізілімдегі саны
+KeepToShip=Жеткізуді жалғастырыңыз
+KeepToShipShort=Қалу
+OtherSendingsForSameOrder=Осы тапсырыс бойынша басқа жеткізілім
+SendingsAndReceivingForSameOrder=Бұл тапсырыстың жөнелтімдері мен түбіртектері
+SendingsToValidate=Растау үшін жөнелтімдер
+StatusSendingCanceled=Бас тартылды
+StatusSendingCanceledShort=Бас тартылды
+StatusSendingDraft=Жоба
+StatusSendingValidated=Тексерілген (жөнелтілетін немесе жіберілген өнімдер)
+StatusSendingProcessed=Өңделді
+StatusSendingDraftShort=Жоба
+StatusSendingValidatedShort=Тексерілді
+StatusSendingProcessedShort=Өңделді
+SendingSheet=Жеткізу парағы
+ConfirmDeleteSending=Бұл жүкті шынымен жойғыңыз келе ме?
+ConfirmValidateSending=Бұл жөнелтімді <b> %s </b> сілтемесімен растағыңыз келетініне сенімдісіз бе?
+ConfirmCancelSending=Бұл жөнелтуден бас тартқыңыз келетініне сенімдісіз бе?
+DocumentModelMerou=Merou A5 моделі
+WarningNoQtyLeftToSend=Ескерту, жөнелтуді күтетін өнімдер жоқ.
+StatsOnShipmentsOnlyValidated=Статистика тек тексерілген жеткізілімге арналған. Қолданылған күн - бұл жөнелтудің расталған күні (жоспарланған жеткізу күні әрқашан белгілі бола бермейді)
+DateDeliveryPlanned=Жеткізудің жоспарланған күні
+RefDeliveryReceipt=Жеткізу туралы түбіртек
+StatusReceipt=Мәртебені жеткізу туралы түбіртек
+DateReceived=Жеткізу күні қабылданды
+ClassifyReception=Қабылдауды жіктеу
+SendShippingByEMail=Жеткізуді электрондық пошта арқылы жіберіңіз
+SendShippingRef=%s жөнелтілімін беру
+ActionsOnShipping=Жеткізу кезіндегі оқиғалар
+LinkToTrackYourPackage=Пакетті бақылау үшін сілтеме
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
+ShipmentLine=Жеткізу желісі
+ProductQtyInCustomersOrdersRunning=Ашық сату тапсырыстарынан өнім саны
+ProductQtyInSuppliersOrdersRunning=Ашық сатып алу тапсырыстарынан өнім саны
+ProductQtyInShipmentAlreadySent=Ашық сатуға тапсырыс бойынша өнім саны жіберілген
+ProductQtyInSuppliersShipmentAlreadyRecevied=Ашық сатып алу тапсырыстарынан алынған өнім саны
+NoProductToShipFoundIntoStock=<b> %s </b> қоймасынан жіберілетін өнім табылмады. Дұрыс қойманы таңдаңыз немесе басқа қойманы таңдаңыз.
+WeightVolShort=Салмағы/том.
+ValidateOrderFirstBeforeShipment=Жеткізуді жасамас бұрын алдымен тапсырысты растауыңыз керек.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=Жеткізу түбіртектері үшін құжаттың толық үлгісі (логотип ...)
+DocumentModelStorm=Жеткізу түбіртектері мен экстра -өрістердің үйлесімділігі үшін құжаттың толық үлгісі (логотип ...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER тұрақты анықталмаған
+SumOfProductVolumes=Өнім көлемінің жиынтығы
+SumOfProductWeights=Өнімнің массасы
+
+# warehouse details
+DetailWarehouseNumber= Қойма туралы мәліметтер
+DetailWarehouseFormat= W: %s (Саны: %d)
diff --git a/htdocs/langs/kk_KZ/sms.lang b/htdocs/langs/kk_KZ/sms.lang
new file mode 100644
index 00000000000..bf5b642e78b
--- /dev/null
+++ b/htdocs/langs/kk_KZ/sms.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=Қысқаша хабар қызметі
+SmsSetup=SMS орнату
+SmsDesc=Бұл бет SMS мүмкіндіктері бойынша жаһандық опцияларды анықтауға мүмкіндік береді
+SmsCard=SMS картасы
+AllSms=Барлық SMS науқандары
+SmsTargets=Мақсаттар
+SmsRecipients=Мақсаттар
+SmsRecipient=Мақсат
+SmsTitle=Сипаттама
+SmsFrom=Жіберуші
+SmsTo=Мақсат
+SmsTopic=SMS тақырыбы
+SmsText=Хабар
+SmsMessage=SMS хабарлама
+ShowSms=SMS көрсету
+ListOfSms=SMS науқанының тізімі
+NewSms=Жаңа SMS науқан
+EditSms=SMS өңдеу
+ResetSms=Жаңа жіберу
+DeleteSms=SMS науқанын жою
+DeleteASms=SMS науқанын алып тастаңыз
+PreviewSms=Алдын ала SMS
+PrepareSms=SMS дайындаңыз
+CreateSms=SMS құру
+SmsResult=SMS жіберудің нәтижесі
+TestSms=Сынақ SMS
+ValidSms=SMS растау
+ApproveSms=SMS мақұлдау
+SmsStatusDraft=Жоба
+SmsStatusValidated=Тексерілді
+SmsStatusApproved=Бекітілген
+SmsStatusSent=Жіберілді
+SmsStatusSentPartialy=Ішінара жіберілді
+SmsStatusSentCompletely=Толығымен жіберілді
+SmsStatusError=Қате
+SmsStatusNotSent=Жіберілмеген
+SmsSuccessfulySent=SMS дұрыс жіберілді (%s бастап %s дейін)
+ErrorSmsRecipientIsEmpty=Мақсат саны бос
+WarningNoSmsAdded=Мақсатты тізімге қосылатын жаңа телефон нөмірі жоқ
+ConfirmValidSms=Сіз бұл науқанның расталғанын растайсыз ба?
+NbOfUniqueSms=Бірегей телефон нөмірлерінің саны
+NbOfSms=Телефон нөмірлерінің саны
+ThisIsATestMessage=Бұл тестілік хабарлама
+SendSms=SMS жіберу
+SmsInfoCharRemain=Қалған таңбалар саны
+SmsInfoNumero= (халықаралық формат, яғни: +33899701761)
+DelayBeforeSending=Жіберуден бұрын кешігу (минут)
+SmsNoPossibleSenderFound=Жіберуші жоқ. SMS провайдерінің орнатылуын тексеріңіз.
+SmsNoPossibleRecipientFound=Мақсат жоқ. SMS провайдерінің орнатылуын тексеріңіз.
+DisableStopIfSupported=STOP хабарын өшіру (егер қолдау көрсетілсе)
diff --git a/htdocs/langs/kk_KZ/stocks.lang b/htdocs/langs/kk_KZ/stocks.lang
new file mode 100644
index 00000000000..1e4a729fe17
--- /dev/null
+++ b/htdocs/langs/kk_KZ/stocks.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Қойма картасы
+Warehouse=Қойма
+Warehouses=Қоймалар
+ParentWarehouse=Ата -аналық қойма
+NewWarehouse=Жаңа қойма / қойма орны
+WarehouseEdit=Қойманы өзгерту
+MenuNewWarehouse=Жаңа қойма
+WarehouseSource=Дереккөз қоймасы
+WarehouseSourceNotDefined=Қойма анықталмаған,
+AddWarehouse=Қойма құру
+AddOne=Біреуін қосыңыз
+DefaultWarehouse=Әдепкі қойма
+WarehouseTarget=Мақсатты қойма
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
+Stock=Қор
+Stocks=Акциялар
+MissingStocks=Жетіспейтін акциялар
+StockAtDate=Қазіргі кездегі акциялар
+StockAtDateInPast=Өткен күн
+StockAtDateInFuture=Болашақтағы күн
+StocksByLotSerial=Лот/серия бойынша акциялар
+LotSerial=Лоттар/сериялар
+LotSerialList=Лоттар/сериялардың тізімі
+Movements=Қозғалыстар
+ErrorWarehouseRefRequired=Қойманың анықтамалық атауы қажет
+ListOfWarehouses=Қоймалар тізімі
+ListOfStockMovements=Акциялар қозғалысының тізімі
+ListOfInventories=Тауарлы -материалдық қорлардың тізімі
+MovementId=Қозғалыс идентификаторы
+StockMovementForId=Қозғалыс идентификаторы %d
+ListMouvementStockProject=Жобаға байланысты акциялар қозғалысының тізімі
+StocksArea=Қоймалар аймағы
+AllWarehouses=Барлық қоймалар
+IncludeEmptyDesiredStock=Белгісіз қалаған қоры бар теріс қорды қосыңыз
+IncludeAlsoDraftOrders=Бұйрықтардың жобаларын қосыңыз
+Location=Орналасуы
+LocationSummary=Орналасқан жердің қысқаша атауы
+NumberOfDifferentProducts=Бірегей өнімдердің саны
+NumberOfProducts=Өнімдердің жалпы саны
+LastMovement=Соңғы қозғалыс
+LastMovements=Соңғы қозғалыстар
+Units=Бірліктер
+Unit=Бірлік
+StockCorrection=Қорды түзету
+CorrectStock=Дұрыс қор
+StockTransfer=Акцияны аудару
+TransferStock=Акцияны аудару
+MassStockTransferShort=Акцияны жаппай тасымалдау
+StockMovement=Акциялар қозғалысы
+StockMovements=Акциялар қозғалысы
+NumberOfUnit=Бірліктер саны
+UnitPurchaseValue=Бірлікті сатып алу бағасы
+StockTooLow=Қор тым төмен
+StockLowerThanLimit=Акция ескерту шегінен төмен (%s)
+EnhancedValue=Мән
+EnhancedValueOfWarehouses=Қоймалардың құны
+UserWarehouseAutoCreate=Пайдаланушыны құру кезінде пайдаланушы қоймасын автоматты түрде жасаңыз
+AllowAddLimitStockByWarehouse=Өнім үшін минималды және қалаған қордың құнынан басқа жұптастырудағы (өнім қоймасындағы) минималды және қажетті қордың құнын басқарыңыз.
+RuleForWarehouse=Қоймалар ережесі
+WarehouseAskWarehouseOnThirparty=Үшінші тараптарға қойма қойыңыз
+WarehouseAskWarehouseDuringPropal=Коммерциялық ұсыныстар бойынша қойма қойыңыз
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
+UserDefaultWarehouse=Пайдаланушыларға қойма қойыңыз
+MainDefaultWarehouse=Әдепкі қойма
+MainDefaultWarehouseUser=Әр пайдаланушы үшін әдепкі қойманы пайдаланыңыз
+MainDefaultWarehouseUserDesc=Бұл опцияны іске қосу арқылы өнімді жасау кезінде өнімге бекітілген қойма анықталады. Егер пайдаланушыда қойма анықталмаса, әдепкі қойма анықталады.
+IndependantSubProductStock=Өнім қоры мен қосалқы өнім қоры тәуелсіз
+QtyDispatched=Саны жіберілді
+QtyDispatchedShort=Qty жөнелтілді
+QtyToDispatchShort=Жеткізу саны
+OrderDispatch=Элемент түбіртектері
+RuleForStockManagementDecrease=Акцияны автоматты түрде төмендету ережесін таңдаңыз (автоматты түрде төмендету ережесі қосылған болса да, қолмен төмендету әрқашан мүмкін)
+RuleForStockManagementIncrease=Акцияны автоматты түрде көбейту ережесін таңдаңыз (автоматты түрде ұлғайту ережесі қосылған болса да, қолмен көбейту әрқашан мүмкін)
+DeStockOnBill=Клиенттердің шот -фактурасын/несиелік жазбаны растау бойынша нақты акцияларды азайтыңыз
+DeStockOnValidateOrder=Сату тапсырысын растау бойынша нақты акцияларды азайтыңыз
+DeStockOnShipment=Жеткізуді растау бойынша нақты акцияларды азайтыңыз
+DeStockOnShipmentOnClosing=Жеткізу жабық күйге қойылған кезде нақты акцияларды азайтыңыз
+ReStockOnBill=Жеткізушінің шот -фактурасын/несиелік жазбаны растау бойынша нақты акцияларды көбейтіңіз
+ReStockOnValidateOrder=Сатып алуға тапсырысты мақұлдау кезінде нақты акцияларды көбейтіңіз
+ReStockOnDispatchOrder=Тауарды сатып алғаннан кейін қоймаға қолмен жіберу бойынша нақты қорларды көбейтіңіз
+StockOnReception=Қабылдауды растау бойынша нақты қорларды көбейтіңіз
+StockOnReceptionOnClosing=Қабылдау жабық күйге қойылған кезде нақты акцияларды көбейтіңіз
+OrderStatusNotReadyToDispatch=Тапсырыс өнімді қоймаларға жіберуге мүмкіндік беретін мәртебеге ие емес.
+StockDiffPhysicTeoric=Физикалық және виртуалды қорлардың айырмашылығын түсіндіру
+NoPredefinedProductToDispatch=Бұл нысан үшін алдын ала анықталған өнімдер жоқ. Сондықтан қоймада жөнелту қажет емес.
+DispatchVerb=Жіберу
+StockLimitShort=Ескерту шегі
+StockLimit=Ескерту қорының шегі
+StockLimitDesc=(бос) ескерту жоқ дегенді білдіреді. <br> 0 қор бос болған кезде ескертуді іске қосуға болады.
+PhysicalStock=Физикалық қор
+RealStock=Нақты акция
+RealStockDesc=Физикалық/нақты акция - бұл қазіргі уақытта қоймалардағы қор.
+RealStockWillAutomaticallyWhen=Нақты акция осы ережеге сәйкес өзгертіледі (Қор модулінде анықталғандай):
+VirtualStock=Виртуалды қор
+VirtualStockAtDate=Қазіргі уақытта виртуалды қор
+VirtualStockAtDateDesc=Таңдалған күнге дейін өңделуі жоспарланған барлық тапсырыстар аяқталғаннан кейін виртуалды қор
+VirtualStockDesc=Виртуалды акция - бұл барлық ашық/күтілетін әрекеттер (акцияға әсер ететін) жабылғаннан кейін қол жетімді есептелген акция (сатып алу тапсырыстары қабылданды, сатуға тапсырыстар жеткізілді, өндірістік тапсырыстар шығарылды және т.
+AtDate=Қазіргі уақытта
+IdWarehouse=Id қоймасы
+DescWareHouse=Сипаттама қоймасы
+LieuWareHouse=Локализация қоймасы
+WarehousesAndProducts=Қоймалар мен өнімдер
+WarehousesAndProductsBatchDetail=Қоймалар мен өнімдер (деталь/серия бойынша егжей -тегжейлі)
+AverageUnitPricePMPShort=Орташа баға
+AverageUnitPricePMPDesc=Орташа бірлік бағасы біздің қорымызға 1 өнім бірлігін алу үшін шығысуға тура келді.
+SellPriceMin=Сатылатын бірлік бағасы
+EstimatedStockValueSellShort=Сатылатын құн
+EstimatedStockValueSell=Сатылатын құн
+EstimatedStockValueShort=Кіріс қорының құны
+EstimatedStockValue=Кіріс қорының құны
+DeleteAWarehouse=Қойманы жою
+ConfirmDeleteWarehouse=<b> %s </b> қоймасын шынымен жойғыңыз келе ме?
+PersonalStock=Жеке қор %s
+ThisWarehouseIsPersonalStock=Бұл қойма %s %s жеке қорын білдіреді
+SelectWarehouseForStockDecrease=Акцияны азайту үшін қойманы таңдаңыз
+SelectWarehouseForStockIncrease=Акцияны көбейту үшін пайдаланылатын қойманы таңдаңыз
+NoStockAction=Акция акциясы жоқ
+DesiredStock=Қажетті қор
+DesiredStockDesc=Бұл акция сомасы қорды толтыру мүмкіндігімен толтыру үшін пайдаланылатын құн болады.
+StockToBuy=Тапсырыс беру
+Replenishment=Толықтыру
+ReplenishmentOrders=Толықтыру туралы бұйрықтар
+VirtualDiffersFromPhysical=Акциялар опционының ұлғаюына/төмендеуіне сәйкес, физикалық акция мен виртуалды акция (физикалық акция + ашық тапсырыс) әр түрлі болуы мүмкін
+UseRealStockByDefault=Толықтыру үшін виртуалды акциялардың орнына нақты акцияларды пайдаланыңыз
+ReplenishmentCalculation=Тапсырыс сомасы (қалаған саны - нақты акция) болады (қалаған саны - виртуалды акция)
+UseVirtualStock=Виртуалды қорды қолданыңыз
+UsePhysicalStock=Физикалық қорды қолданыңыз
+CurentSelectionMode=Ағымдағы таңдау режимі
+CurentlyUsingVirtualStock=Виртуалды қор
+CurentlyUsingPhysicalStock=Физикалық қор
+RuleForStockReplenishment=Акцияларды толықтыру ережесі
+SelectProductWithNotNullQty=Саны null емес және жеткізушісі бар кем дегенде бір өнімді таңдаңыз
+AlertOnly= Тек ескертулер
+IncludeProductWithUndefinedAlerts = Қалаған саны анықталмаған өнімдерге теріс қорды қосыңыз, оларды 0 -ге қалпына келтіріңіз
+WarehouseForStockDecrease=<b> %s </b> қоймасы акцияларды төмендету үшін пайдаланылады.
+WarehouseForStockIncrease=<b> %s </b> қоймасы акцияларды көбейту үшін пайдаланылады.
+ForThisWarehouse=Бұл қойма үшін
+ReplenishmentStatusDesc=Бұл қоры қалаған қордан төмен (немесе «тек ескерту» құсбелгісі қойылған жағдайда ескерту мәнінен төмен) барлық өнімдердің тізімі. Құсбелгіні қолдана отырып, сіз айырмашылықты толтыру үшін сатып алуға тапсырыс жасай аласыз.
+ReplenishmentStatusDescPerWarehouse=Егер сіз бір қойма үшін қажетті мөлшерге негізделген толықтыруды қаласаңыз, қоймаға сүзгіні қосуыңыз қажет.
+ReplenishmentOrdersDesc=Бұл алдын ала анықталған өнімдерді қоса алғанда, барлық ашық сатып алу тапсырыстарының тізімі. Бұл жерде тек алдын ала анықталған өнімдері бар ашық тапсырыстар көрінеді, сондықтан қорларға әсер етуі мүмкін тапсырыстар мұнда көрінеді.
+Replenishments=Толықтырулар
+NbOfProductBeforePeriod=Таңдалған мерзімге дейінгі қорда бар %s өнімінің саны (<%s)
+NbOfProductAfterPeriod=Таңдалған кезеңнен кейін қоймада бар %s өнімінің саны (> %s)
+MassMovement=Жаппай қозғалыс
+SelectProductInAndOutWareHouse=Бастапқы қойма мен мақсатты қойманы, өнім мен мөлшерді таңдап, «%s» түймесін басыңыз. Бұл барлық қажетті қозғалыстар үшін жасалғаннан кейін, «%s» түймесін басыңыз.
+RecordMovement=Жазбаны аудару
+ReceivingForSameOrder=Бұл тапсырыстың түбіртектері
+StockMovementRecorded=Акциялардың қозғалысы тіркелді
+RuleForStockAvailability=Акцияларға қойылатын талаптар туралы ережелер
+StockMustBeEnoughForInvoice=Шот -фактураға өнім/қызметті қосу үшін қор деңгейі жеткілікті болуы керек (қорды автоматты түрде өзгерту ережесіне қарамастан, шот -фактураға сызық қосу кезінде ағымдағы нақты қор бойынша тексеру жүргізіледі)
+StockMustBeEnoughForOrder=Тапсырысқа өнім/қызметті қосу үшін қор деңгейі жеткілікті болуы керек (қорды автоматты түрде ауыстыру ережесі қандай болса да, жолға тапсырыс беру кезінде ағымдағы нақты қор бойынша тексеру жүргізіледі)
+StockMustBeEnoughForShipment= Жеткізуге өнім/қызметті қосу үшін қор деңгейі жеткілікті болуы керек (қорды автоматты түрде ауыстыру ережесі қандай болса да, жөнелтілімге желі қосу кезінде ағымдағы нақты қорды тексеру жүргізіледі)
+MovementLabel=Қозғалыс белгісі
+TypeMovement=Қозғалыс бағыты
+DateMovement=Қозғалыс күні
+InventoryCode=Қозғалыс немесе түгендеу коды
+IsInPackage=Пакетте бар
+WarehouseAllowNegativeTransfer=Акция теріс болуы мүмкін
+qtyToTranferIsNotEnough=Сізде бастапқы қоймада қорлар жеткіліксіз және сіздің қондырғыңыз теріс қорларға жол бермейді.
+qtyToTranferLotIsNotEnough=Сізде бұл қор нөмірі бойынша бастапқы қоймадан жеткілікті қор жоқ және сіздің қондырғыңыз теріс қорларға жол бермейді («%s» лотпен «%s» өнімінің саны «%s» қоймасында %s).
+ShowWarehouse=Қойманы көрсету
+MovementCorrectStock=%s өніміне қор түзету
+MovementTransferStock=%s өнімін басқа қоймаға ауыстыру
+InventoryCodeShort=Inv./Mov. код
+NoPendingReceptionOnSupplierOrder=Ашық сатып алу тапсырысына байланысты қабылдау күтілмейді
+ThisSerialAlreadyExistWithDifferentDate=Бұл көп / сериялық нөмірі (<strong> %s </strong>) бұрыннан бар, бірақ әр түрлі eatby немесе sellby көрсетіле отырып (<strong> %s </strong> табылған, бірақ сіз <strong> %s </strong> енгізіңіз).
+OpenAnyMovement=Ашық (барлық қозғалыс)
+OpenInternal=Ашық (тек ішкі қозғалыс)
+UseDispatchStatus=Сатып алу тапсырысын қабылдау кезінде өнім желілері үшін диспетчерлік мәртебені пайдаланыңыз (мақұлдау/бас тарту)
+OptionMULTIPRICESIsOn=«Әр сегментке бірнеше баға» опциясы қосылды. Бұл өнімнің бірнеше сату бағасы бар екенін білдіреді, сондықтан сату құнын есептеуге болмайды
+ProductStockWarehouseCreated=Дабылдар мен қалаған оңтайлы қорлар қорының шегі дұрыс құрылған
+ProductStockWarehouseUpdated=Дабыл жаңартылған және қалаған оңтайлы акцияларға арналған қор шегі дұрыс жаңартылды
+ProductStockWarehouseDeleted=Ескертулер мен қалаған оптималды қорлар үшін шектеулер дұрыс жойылды
+AddNewProductStockWarehouse=Ескерту мен қалаған оңтайлы қор үшін жаңа шектеу қойыңыз
+AddStockLocationLine=Саны азайтыңыз, содан кейін осы өнімге басқа қойма қосу үшін басыңыз
+InventoryDate=Түгендеу күні
+NewInventory=Жаңа инвентарь
+inventorySetup = Инвентаризацияны реттеу
+inventoryCreatePermission=Жаңа инвентарь жасау
+inventoryReadPermission=Қорларды қарау
+inventoryWritePermission=Тауарлы -материалдық қорларды жаңартыңыз
+inventoryValidatePermission=Түгендеуді растау
+inventoryDeletePermission=Түгендеуді жою
+inventoryTitle=Түгендеу
+inventoryListTitle=Тауарлы -материалдық қорлар
+inventoryListEmpty=Инвентаризация жүргізілмейді
+inventoryCreateDelete=Инвентаризация жасау/жою
+inventoryCreate=Жаңасын жасау
+inventoryEdit=Өңдеу
+inventoryValidate=Тексерілді
+inventoryDraft=Жүгіру
+inventorySelectWarehouse=Қойманы таңдау
+inventoryConfirmCreate=Жасау
+inventoryOfWarehouse=Қойманың қоры: %s
+inventoryErrorQtyAdd=Қате: бір шама нөлден аз
+inventoryMvtStock=Түгендеу бойынша
+inventoryWarningProductAlreadyExists=Бұл өнім тізімге енгізілген
+SelectCategory=Санат сүзгісі
+SelectFournisseur=Сатушы сүзгісі
+inventoryOnDate=Түгендеу
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Акциялардың қозғалысында тауарлы -материалдық қорлардың күні болады (қорларды тексеру күнінің орнына)
+inventoryChangePMPPermission=Өнім үшін PMP мәнін өзгертуге рұқсат етіңіз
+ColumnNewPMP=PMP жаңа қондырғысы
+OnlyProdsInStock=Өнімді қорсыз қоспаңыз
+TheoricalQty=Теориялық сан
+TheoricalValue=Теориялық сан
+LastPA=Соңғы АҚ
+CurrentPA=Curent BP
+RecordedQty=Жазылған саны
+RealQty=Нақты саны
+RealValue=Нақты құндылық
+RegulatedQty=Реттелетін саны
+AddInventoryProduct=Өнімді инвентаризацияға қосыңыз
+AddProduct=Қосу
+ApplyPMP=PMP қолдану
+FlushInventory=Түгендеуді жуу
+ConfirmFlushInventory=Сіз бұл әрекетті растайсыз ба?
+InventoryFlushed=Тауарлы -материалдық қорлар тазартылды
+ExitEditMode=Басылымнан шығу
+inventoryDeleteLine=Жолды жою
+RegulateStock=Акцияны реттеу
+ListInventory=Тізім
+StockSupportServices=Акцияларды басқару қызметтерді қолдайды
+StockSupportServicesDesc=Әдепкі бойынша, сіз тек «өнім» түріндегі өнімдерді сақтай аласыз. Сондай -ақ, модуль қызметтері де, бұл опция да қосылған болса, сіз «қызмет» түріндегі өнімді сақтай аласыз.
+ReceiveProducts=Заттарды алу
+StockIncreaseAfterCorrectTransfer=Түзету/ауыстыру арқылы көбейтіңіз
+StockDecreaseAfterCorrectTransfer=Түзету/ауыстыру арқылы азайтыңыз
+StockIncrease=Акциялардың көбеюі
+StockDecrease=Акцияның төмендеуі
+InventoryForASpecificWarehouse=Белгілі бір қойма үшін инвентаризация
+InventoryForASpecificProduct=Белгілі бір өнімге арналған инвентаризация
+StockIsRequiredToChooseWhichLotToUse=Қандай лот қолданылатынын таңдау үшін акция қажет
+ForceTo=Мәжбүрлеу
+AlwaysShowFullArbo=Қойма сілтемелерінің қалқымалы терезесінде қойманың толық ағашын көрсету (Ескерту: Бұл өнімділікті күрт төмендетуі мүмкін)
+StockAtDatePastDesc=Сіз мұнда акцияларды (нақты акцияларды) бұрын берілген күні көре аласыз
+StockAtDateFutureDesc=Сіз бұл жерде болашақта акцияларды (виртуалды акциялар) көре аласыз
+CurrentStock=Ағымдағы қор
+InventoryRealQtyHelp=<br> санын қалпына келтіру үшін мәнді 0 -ге орнатыңыз, өрісті бос ұстаңыз немесе өзгеріссіз қалдыру үшін жолды алып тастаңыз.
+UpdateByScaning=Сканерлеу арқылы нақты мөлшерді толтырыңыз
+UpdateByScaningProductBarcode=Сканерлеу арқылы жаңарту (өнімнің штрих -коды)
+UpdateByScaningLot=Сканерлеу арқылы жаңарту (лот | штрих -код)
+DisableStockChangeOfSubProduct=Осы қозғалыс кезінде осы жиынтықтың барлық қосалқы өнімдері үшін қорлардың өзгеруін өшіріңіз.
+ImportFromCSV=CSV қозғалысының тізімін импорттаңыз
+ChooseFileToImport=Файлды жүктеңіз, содан кейін %s белгішесін нұқыңыз, файлды бастапқы импорттық файл ретінде таңдаңыз ...
+SelectAStockMovementFileToImport=импорттау үшін акция қозғалысының файлын таңдаңыз
+InfoTemplateImport=Жүктелген файлда бұл формат болуы керек (* міндетті өрістер): <br> бастапқы қойма* | Мақсатты қойма* | Өнім* | Саны* | Лот/сериялық нөмір <br> CSV таңбаларды бөлгіш «<b> %s </b>» болуы керек
+LabelOfInventoryMovemement=%s қоры
+ReOpen=Қайта ашу
+ConfirmFinish=Сіз түгендеудің жабылғанын растайсыз ба? Бұл сіздің акцияңызды инвентаризацияға енгізілген нақты мөлшерге дейін жаңарту үшін барлық акция қозғалысын тудырады.
+ObjectNotFound=%s табылмады
+MakeMovementsAndClose=Қозғалыс жасаңыз және жабыңыз
+AutofillWithExpected=Нақты мөлшерді күтілетін мөлшермен толтырыңыз
+ShowAllBatchByDefault=Әдепкі бойынша, өнімнің «қор» қойындысында пакеттік мәліметтерді көрсетіңіз
+CollapseBatchDetailHelp=Сіз пакеттер модулінің конфигурациясында пакеттік егжей -тегжейлі дисплейді орната аласыз
+FieldCannotBeNegative=«%s» өрісі теріс болуы мүмкін емес
+ErrorWrongBarcodemode=Штрихкод режимі белгісіз
+ProductDoesNotExist=Өнім жоқ
+ErrorSameBatchNumber=Тізім тізімінде бірдей партия нөмірі табылған
+ProductBatchDoesNotExist=Топтамасы/сериясы бар өнім жоқ
+ProductBarcodeDoesNotExist=Штрих -коды бар өнім жоқ
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/kk_KZ/stripe.lang b/htdocs/langs/kk_KZ/stripe.lang
new file mode 100644
index 00000000000..2a2bd22585f
--- /dev/null
+++ b/htdocs/langs/kk_KZ/stripe.lang
@@ -0,0 +1,71 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Жолақ модулін орнату
+StripeDesc=Клиенттерге <a href="http://www.stripe.com" target="_blank"> Stripe </a> арқылы несие/несие карталарымен төлемдер үшін Stripe онлайн төлем бетін ұсыну. Бұл сіздің клиенттерге арнайы төлемдерді жасауға немесе белгілі бір Dolibarr объектісіне байланысты төлемдерге рұқсат беру үшін пайдаланылуы мүмкін (шот-фактура, тапсырыс, ...)
+StripeOrCBDoPayment=Несие картасы немесе Stripe арқылы төлеңіз
+FollowingUrlAreAvailableToMakePayments=Келушілерге Dolibarr нысандары бойынша төлем жасау үшін бетті ұсыну үшін келесі URL мекенжайлары қол жетімді
+PaymentForm=Төлем формасы
+WelcomeOnPaymentPage=Біздің онлайн төлем қызметіне қош келдіңіз
+ThisScreenAllowsYouToPay=Бұл экран %s -ге онлайн төлем жасауға мүмкіндік береді.
+ThisIsInformationOnPayment=Бұл төлем туралы ақпарат
+ToComplete=Аяқтау
+YourEMail=Төлем растауын алу үшін электрондық пошта
+STRIPE_PAYONLINE_SENDEMAIL=Төлем әрекетінен кейін электрондық пошта хабарламасы (сәтті немесе сәтсіз)
+Creditor=Кредитор
+PaymentCode=Төлем коды
+StripeDoPayment=Stripe арқылы төлеу
+YouWillBeRedirectedOnStripe=Сіз несие картасы туралы ақпаратты енгізу үшін қауіпсіз Stripe бетіне бағытталасыз
+Continue=Келесі
+ToOfferALinkForOnlinePayment=%s төлемінің URL мекенжайы
+ToOfferALinkForOnlinePaymentOnOrder=Сатуға тапсырыс беру үшін %s онлайн төлем бетін ұсынатын URL
+ToOfferALinkForOnlinePaymentOnInvoice=URL клиенттердің шот -фактурасы үшін %s онлайн төлем бетін ұсынады
+ToOfferALinkForOnlinePaymentOnContractLine=Келісімшарт желісі үшін %s онлайн төлем бетін ұсынатын URL
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL нысаны жоқ кез келген соманың %s онлайн төлемдік бетін ұсынады
+ToOfferALinkForOnlinePaymentOnMemberSubscription=Мүшелік жазылым үшін %s онлайн төлем бетін ұсынатын URL
+ToOfferALinkForOnlinePaymentOnDonation=Қайырымдылық төлемі үшін %s онлайн төлем бетін ұсынатын URL
+YouCanAddTagOnUrl=Сондай -ақ, URL мекенжайының кез келгеніне ur0 параметрін <b> & tag = <i> </i> </b> қосуға болады (тек объектіге байланысы жоқ төлем үшін міндетті). <br> Қолданыстағы объектісі жоқ төлемдердің URL мекенжайы үшін <strong> & noidempotency = 1 </strong> параметрін де қосуға болады, сондықтан сол тегпен бір сілтемені бірнеше рет қолдануға болады (кейбір төлем режимі әр түрлі сілтеме үшін төлемді 1 -ге дейін шектеуі мүмкін) параметр)
+SetupStripeToHavePaymentCreatedAutomatically=Stripe <b> %s </b> url көмегімен Stripe орнатыңыз, Stripe арқылы расталған кезде төлем автоматты түрде жасалады.
+AccountParameter=Есептік жазба параметрлері
+UsageParameter=Қолдану параметрлері
+InformationToFindParameters=%s тіркелгі ақпаратын табуға көмектесіңіз
+STRIPE_CGI_URL_V2=Төлем үшін Stripe CGI модулі
+CSSUrlForPaymentForm=Төлем формасы үшін CSS стилі парағының URL мекенжайы
+NewStripePaymentReceived=Жаңа Stripe төлемі алынды
+NewStripePaymentFailed=Жаңа Stripe төлемі қолданылды, бірақ сәтсіз болды
+FailedToChargeCard=Картаны зарядтау сәтсіз аяқталды
+STRIPE_TEST_SECRET_KEY=Құпия тест кілті
+STRIPE_TEST_PUBLISHABLE_KEY=Жарияланатын тест кілті
+STRIPE_TEST_WEBHOOK_KEY=Webhook тест кілті
+STRIPE_LIVE_SECRET_KEY=Құпия тірі кілт
+STRIPE_LIVE_PUBLISHABLE_KEY=Жарияланатын тірі кілт
+STRIPE_LIVE_WEBHOOK_KEY=Webhook тірі кілті
+ONLINE_PAYMENT_WAREHOUSE=<br> (TODO) Акцияны төмендету опциясы шот -фактура бойынша жасалса және онлайн төлем өзі шот -фактураны шығаратын болса, акцияның төмендеуі үшін пайдаланылатын акция.
+StripeLiveEnabled=Stripe live қосылған (әйтпесе тест/құм жәшігі режимі)
+StripeImportPayment=Stripe төлемдерін импорттау
+ExampleOfTestCreditCard=Сынақ үшін несие картасының мысалы: %s => жарамды, %s => CVC қатесі, %s => мерзімі өтіп кетті, %s => заряд сәтсіз
+StripeGateways=Жолақты шлюздер
+OAUTH_STRIPE_TEST_ID=Stripe Connect клиент идентификаторы (шамамен _...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect клиент идентификаторы (шамамен _...)
+BankAccountForBankTransfer=Қаражатты төлеу үшін банктік шот
+StripeAccount=Stripe есептік жазбасы
+StripeChargeList=Stripe төлемдерінің тізімі
+StripeTransactionList=Stripe операцияларының тізімі
+StripeCustomerId=Stripe клиент идентификаторы
+StripePaymentModes=Жолақты төлем режимдері
+LocalID=Жергілікті идентификатор
+StripeID=Жолақ идентификаторы
+NameOnCard=Карточкадағы аты
+CardNumber=Карточка нөмірі
+ExpiryDate=Қолданылу мерзімі
+CVN=CVN
+DeleteACard=Картаны жою
+ConfirmDeleteCard=Бұл несиелік немесе дебеттік картаны шынымен жойғыңыз келе ме?
+CreateCustomerOnStripe=Stripe -де тұтынушы жасаңыз
+CreateCardOnStripe=Stripe картасын жасаңыз
+ShowInStripe=Stripe -те көрсету
+StripeUserAccountForActions=Кейбір Stripe оқиғалары туралы электрондық пошта арқылы хабарландыру үшін қолданылатын пайдаланушы тіркелгісі (Stripe төлемдері)
+StripePayoutList=Stripe төлемдерінің тізімі
+ToOfferALinkForTestWebhook=IPN -ге қоңырау шалу үшін Stripe WebHook орнатуға сілтеме (тест режимі)
+ToOfferALinkForLiveWebhook=IPN -ге қоңырау шалу үшін Stripe WebHook орнатуға сілтеме (тікелей режим)
+PaymentWillBeRecordedForNextPeriod=Төлем келесі кезеңге жазылады.
+ClickHereToTryAgain= <a href="%s"> Қайталап көру үшін мына жерді басыңыз ... </a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Клиенттердің аутентификациясының күшті ережелеріне байланысты картаны Stripe backoffice -тен жасау керек. Stripe тұтынушылар жазбасын қосу үшін мына жерді басуға болады: %s
diff --git a/htdocs/langs/kk_KZ/supplier_proposal.lang b/htdocs/langs/kk_KZ/supplier_proposal.lang
new file mode 100644
index 00000000000..62a78bc41d4
--- /dev/null
+++ b/htdocs/langs/kk_KZ/supplier_proposal.lang
@@ -0,0 +1,58 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Сатушы коммерциялық ұсыныстар
+supplier_proposalDESC=Жеткізушілерге баға сұрауларын басқарыңыз
+SupplierProposalNew=Жаңа баға сұрауы
+CommRequest=Баға сұранысы
+CommRequests=Баға сұраныстары
+SearchRequest=Өтінішті табыңыз
+DraftRequests=Жоба сұраулары
+SupplierProposalsDraft=Жеткізуші ұсыныстарының жобасы
+LastModifiedRequests=Соңғы %s өзгертілген баға сұраныстары
+RequestsOpened=Ашық баға сұраулары
+SupplierProposalArea=Сатушы ұсыныстар аймағы
+SupplierProposalShort=Сатушы ұсынысы
+SupplierProposals=Сатушылардың ұсыныстары
+SupplierProposalsShort=Сатушылардың ұсыныстары
+AskPrice=Баға сұранысы
+NewAskPrice=Жаңа баға сұрауы
+ShowSupplierProposal=Баға сұранысын көрсету
+AddSupplierProposal=Баға сұранысын жасаңыз
+SupplierProposalRefFourn=Сатушы реф
+SupplierProposalDate=Жеткізіп беру күні
+SupplierProposalRefFournNotice=«Қабылданды» бөлімін жаппас бұрын, жеткізушілердің сілтемелерін түсінуді ойлаңыз.
+ConfirmValidateAsk=Бұл баға сұрауын <b> %s </b> атымен тексергіңіз келетініне сенімдісіз бе?
+DeleteAsk=Өтінімді жою
+ValidateAsk=Сұрауды растау
+SupplierProposalStatusDraft=Жоба (растау қажет)
+SupplierProposalStatusValidated=Тексерілді (сұрау ашық)
+SupplierProposalStatusClosed=Жабық
+SupplierProposalStatusSigned=Қабылданды
+SupplierProposalStatusNotSigned=Бас тартылды
+SupplierProposalStatusDraftShort=Жоба
+SupplierProposalStatusValidatedShort=Тексерілді
+SupplierProposalStatusClosedShort=Жабық
+SupplierProposalStatusSignedShort=Қабылданды
+SupplierProposalStatusNotSignedShort=Бас тартылды
+CopyAskFrom=Бар сұранысты көшіру арқылы баға сұранысын жасаңыз
+CreateEmptyAsk=Бос сұраныс жасаңыз
+ConfirmCloneAsk=<b> %s </b> баға сұранысын клондау керек екеніне сенімдісіз бе?
+ConfirmReOpenAsk=<b> %s </b> баға сұрауын қайтарғыңыз келетініне сенімдісіз бе?
+SendAskByMail=Баға сұранысын пошта арқылы жіберіңіз
+SendAskRef=%s баға сұранысын жіберу
+SupplierProposalCard=Өтініш картасы
+ConfirmDeleteAsk=<b> %s </b> баға сұрауын шынымен жойғыңыз келе ме?
+ActionsOnSupplierProposal=Баға сұранысы бойынша оқиғалар
+DocModelAuroreDescription=Толық сұраныс моделі (логотип ...)
+CommercialAsk=Баға сұранысы
+DefaultModelSupplierProposalCreate=Әдепкі үлгі жасау
+DefaultModelSupplierProposalToBill=Баға сұранысын жабу кезінде әдепкі үлгі (қабылданды)
+DefaultModelSupplierProposalClosed=Баға сұранысын жабу кезінде әдепкі үлгі (қабылданбады)
+ListOfSupplierProposals=Жеткізуші ұсынысына сұраныстардың тізімі
+ListSupplierProposalsAssociatedProject=Жобамен байланысты жеткізушілер ұсыныстарының тізімі
+SupplierProposalsToClose=Жабу туралы ұсыныстар
+SupplierProposalsToProcess=Өңдеу бойынша жеткізушілердің ұсыныстары
+LastSupplierProposals=Соңғы %s баға сұраулары
+AllPriceRequests=Барлық сұраныстар
+TypeContact_supplier_proposal_external_SHIPPING=Жеткізу үшін сатушымен байланыс
+TypeContact_supplier_proposal_external_BILLING=Есеп айырысу үшін сатушымен байланыс
+TypeContact_supplier_proposal_external_SERVICE=Кейінгі ұсыныс
diff --git a/htdocs/langs/kk_KZ/suppliers.lang b/htdocs/langs/kk_KZ/suppliers.lang
new file mode 100644
index 00000000000..ac6fc031e2b
--- /dev/null
+++ b/htdocs/langs/kk_KZ/suppliers.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Сатушылар
+SuppliersInvoice=Сатушының шот -фактурасы
+SupplierInvoices=Сатушының шот -фактуралары
+ShowSupplierInvoice=Сатушы шот -фактурасын көрсету
+NewSupplier=Жаңа сатушы
+History=Тарих
+ListOfSuppliers=Сатушылардың тізімі
+ShowSupplier=Жеткізушіні көрсету
+OrderDate=Тапсырыс күні
+BuyingPriceMin=Ең жақсы сатып алу бағасы
+BuyingPriceMinShort=Ең жақсы сатып алу бағасы
+TotalBuyingPriceMinShort=Қосалқы өнімдерді сатып алу бағасы
+TotalSellingPriceMinShort=Қосалқы өнімдерді сату бағасы
+SomeSubProductHaveNoPrices=Кейбір қосалқы өнімдердің бағасы анықталмаған
+AddSupplierPrice=Сатып алу бағасын қосыңыз
+ChangeSupplierPrice=Сатып алу бағасын өзгерту
+SupplierPrices=Сатушылардың бағасы
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Бұл сатушы анықтамасы өніммен байланысты: %s
+NoRecordedSuppliers=Ешбір сатушы тіркелмеген
+SupplierPayment=Сатушы төлемі
+SuppliersArea=Сатушы аймағы
+RefSupplierShort=Сілт. сатушы
+Availability=Қол жетімділігі
+ExportDataset_fournisseur_1=Жеткізушілердің шот -фактуралары мен шот -фактураларының деректемелері
+ExportDataset_fournisseur_2=Сатушының шот -фактуралары мен төлемдері
+ExportDataset_fournisseur_3=Тапсырыс пен тапсырыс мәліметтерін сатып алыңыз
+ApproveThisOrder=Бұл бұйрықты мақұлдаңыз
+ConfirmApproveThisOrder=<b> %s </b> тапсырысын мақұлдағыңыз келетініне сенімдісіз бе?
+DenyingThisOrder=Бұл бұйрықты қабылдамаңыз
+ConfirmDenyingThisOrder=Бұл тапсырысты <b> %s </b> жоққа шығарғыңыз келетініне сенімдісіз бе?
+ConfirmCancelThisOrder=Бұл тапсырысты <b> %s </b> жойғыңыз келетініне сенімдісіз бе?
+AddSupplierOrder=Сатып алу тапсырысын жасаңыз
+AddSupplierInvoice=Жеткізушінің шот -фактурасын жасаңыз
+ListOfSupplierProductForSupplier=Өнім мен бағалар тізімі <b> %s </b>
+SentToSuppliers=Сатушыларға жіберілді
+ListOfSupplierOrders=Сатып алуға тапсырыстардың тізімі
+MenuOrdersSupplierToBill=Шот -фактураға тапсырыс сатып алыңыз
+NbDaysToDelivery=Жеткізудің кешігуі (күн)
+DescNbDaysToDelivery=Бұл тапсырыс бойынша өнімдерді жеткізудің ең ұзақ кідірісі
+SupplierReputation=Сатушының беделі
+ReferenceReputation=Анықтамалық бедел
+DoNotOrderThisProductToThisSupplier=Тапсырыс бермеңіз
+NotTheGoodQualitySupplier=Сапасы төмен
+ReputationForThisProduct=Бедел
+BuyerName=Сатып алушының аты
+AllProductServicePrices=Өнімнің / қызметтің барлық бағасы
+AllProductReferencesOfSupplier=Сатушының барлық сілтемелері
+BuyingPriceNumShort=Сатушылардың бағасы
diff --git a/htdocs/langs/kk_KZ/ticket.lang b/htdocs/langs/kk_KZ/ticket.lang
new file mode 100644
index 00000000000..16b64f3c2c2
--- /dev/null
+++ b/htdocs/langs/kk_KZ/ticket.lang
@@ -0,0 +1,324 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Билеттер
+Module56000Desc=Шығаруды немесе сұранысты басқаруға арналған билет жүйесі
+
+Permission56001=Билеттерді қараңыз
+Permission56002=Билеттерді өзгерту
+Permission56003=Билеттерді жою
+Permission56004=Билеттерді басқару
+Permission56005=Барлық үшінші тараптардың билеттерін қараңыз (сыртқы пайдаланушылар үшін тиімді емес, әрқашан олар тәуелді үшінші жақпен шектеледі)
+
+TicketDictType=Билет - түрлері
+TicketDictCategory=Билет - топтар
+TicketDictSeverity=Билет - ауырлық
+TicketDictResolution=Билет - рұқсат
+
+TicketTypeShortCOM=Коммерциялық сұрақ
+TicketTypeShortHELP=Функционалды көмек сұрау
+TicketTypeShortISSUE=Мәселе немесе қате
+TicketTypeShortPROBLEM=Мәселе
+TicketTypeShortREQUEST=Өзгерту немесе жақсарту туралы сұрау
+TicketTypeShortPROJET=Жоба
+TicketTypeShortOTHER=Басқа
+
+TicketSeverityShortLOW=Төмен
+TicketSeverityShortNORMAL=Қалыпты
+TicketSeverityShortHIGH=Жоғары
+TicketSeverityShortBLOCKING=Сыни, бұғаттау
+
+TicketCategoryShortOTHER=Other
+
+ErrorBadEmailAddress='%s' өрісі дұрыс емес
+MenuTicketMyAssign=Менің билеттерім
+MenuTicketMyAssignNonClosed=Менің ашық билеттерім
+MenuListNonClosed=Ашық билеттер
+
+TypeContact_ticket_internal_CONTRIBUTOR=Қатысушы
+TypeContact_ticket_internal_SUPPORTTEC=Тағайындалған пайдаланушы
+TypeContact_ticket_external_SUPPORTCLI=Клиенттермен байланыс / оқиғаны бақылау
+TypeContact_ticket_external_CONTRIBUTOR=Сыртқы қатысушы
+
+OriginEmail=Репортердің электрондық поштасы
+Notify_TICKET_SENTBYMAIL=Билет хабарламасын электрондық пошта арқылы жіберіңіз
+
+# Status
+Read=Оқыңыз
+Assigned=Тағайындалған
+InProgress=Орындалуда
+NeedMoreInformation=Репортердің пікірін күтеміз
+NeedMoreInformationShort=Кері байланыс күтілуде
+Answered=Жауап берді
+Waiting=Күтуде
+SolvedClosed=Шешілді
+Deleted=Жойылды
+
+# Dict
+Type=Түрі
+Severity=Ауырлығы
+TicketGroupIsPublic=Топ ашық
+TicketGroupIsPublicDesc=Егер билеттер тобы ашық болса, ол жалпы интерфейстен билет жасау кезінде формада көрінеді
+
+# Email templates
+MailToSendTicketMessage=Билет хабарламасынан электрондық поштаны жіберу үшін
+
+#
+# Admin page
+#
+TicketSetup=Билет модулін баптау
+TicketSettings=Параметрлер
+TicketSetupPage=
+TicketPublicAccess=Сәйкестендіруді қажет етпейтін жалпыға ортақ интерфейс келесі URL мекенжайында қол жетімді
+TicketSetupDictionaries=Билеттің түрі, маңыздылығы мен аналитикалық кодтары сөздіктерден конфигурацияланады
+TicketParamModule=Айнымалы модульді баптау
+TicketParamMail=Электрондық поштаны реттеу
+TicketEmailNotificationFrom=Хабарлама электрондық поштасы
+TicketEmailNotificationFromHelp=Мысал бойынша билет хабарламасына жауап ретінде қолданылады
+TicketEmailNotificationTo=Хабарлама электрондық поштаға
+TicketEmailNotificationToHelp=Осы мекенжайға электрондық хабарландырулар жіберіңіз.
+TicketNewEmailBodyLabel=Билетті жасағаннан кейін мәтіндік хабарлама жіберіледі
+TicketNewEmailBodyHelp=Мұнда көрсетілген мәтін ашық интерфейстен жаңа билеттің жасалуын растайтын электрондық поштаға енгізіледі. Билеттің консультациясы туралы ақпарат автоматты түрде қосылады.
+TicketParamPublicInterface=Жалпыға ортақ интерфейсті орнату
+TicketsEmailMustExist=Билетті жасау үшін бар электрондық пошта мекенжайын талап етіңіз
+TicketsEmailMustExistHelp=Жалпыға қолжетімді интерфейсте жаңа билетті жасау үшін электрондық пошта мекенжайын дерекқорға енгізу қажет.
+PublicInterface=Жалпыға ортақ интерфейс
+TicketUrlPublicInterfaceLabelAdmin=Жалпыға ортақ интерфейске арналған балама URL
+TicketUrlPublicInterfaceHelpAdmin=Веб -сервердің бүркеншік атын анықтауға және осылайша басқа интерфейспен жалпыға ортақ интерфейсті қол жетімді етуге болады (сервер осы жаңа URL -де прокси ретінде әрекет етуі керек)
+TicketPublicInterfaceTextHomeLabelAdmin=Жалпыға ортақ интерфейстің сәлемдесу мәтіні
+TicketPublicInterfaceTextHome=Сіз қолдау билетін жасай аласыз немесе оның идентификаторын бақылау билетінен барын көре аласыз.
+TicketPublicInterfaceTextHomeHelpAdmin=Мұнда анықталған мәтін жалпыға ортақ интерфейстің басты бетінде пайда болады.
+TicketPublicInterfaceTopicLabelAdmin=Интерфейс атауы
+TicketPublicInterfaceTopicHelp=Бұл мәтін жалпыға ортақ интерфейстің тақырыбы ретінде пайда болады.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Хабарламаның мәтініне көмекші мәтін
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Бұл мәтін пайдаланушының хабарлама енгізу аймағының үстінде пайда болады.
+ExtraFieldsTicket=Қосымша атрибуттар
+TicketCkEditorEmailNotActivated=HTML редакторы қосылмайды. Оны алу үшін FCKEDITOR_ENABLE_MAIL мазмұнын 1 қойыңыз.
+TicketsDisableEmail=Билет жасау немесе хабар жазу үшін электрондық поштаны жібермеңіз
+TicketsDisableEmailHelp=Әдепкі бойынша, жаңа билеттер немесе хабарламалар жасалған кезде электрондық хаттар жіберіледі. * Барлық * электрондық пошта хабарландыруларын өшіру үшін осы опцияны қосыңыз
+TicketsLogEnableEmail=Электрондық пошта арқылы журналды қосыңыз
+TicketsLogEnableEmailHelp=Әр өзгеріс кезінде билетке байланысты ** әрбір контактіге ** электрондық пошта жіберіледі.
+TicketParams=Парамерлер
+TicketsShowModuleLogo=Модуль логотипін жалпыға ортақ интерфейсте көрсетіңіз
+TicketsShowModuleLogoHelp=Жалпы интерфейс беттерінде логотип модулін жасыру үшін осы опцияны қосыңыз
+TicketsShowCompanyLogo=Жалпыға ортақ интерфейсте компания логотипін көрсету
+TicketsShowCompanyLogoHelp=Жалпы интерфейс беттерінде негізгі компанияның логотипін жасыру үшін осы опцияны қосыңыз
+TicketsEmailAlsoSendToMainAddress=Сондай -ақ, негізгі электрондық пошта мекенжайына хабарлама жіберіңіз
+TicketsEmailAlsoSendToMainAddressHelp=«%s» параметрінде анықталған мекен -жайға электрондық поштаны жіберу үшін осы опцияны қосыңыз («%s» қойындысын қараңыз)
+TicketsLimitViewAssignedOnly=Дисплейді ағымдағы пайдаланушыға тағайындалған билеттермен шектеу (сыртқы пайдаланушылар үшін тиімді емес, әрқашан олар тәуелді үшінші жақпен шектеледі)
+TicketsLimitViewAssignedOnlyHelp=Тек ағымдағы пайдаланушыға тағайындалған билеттер көрінеді. Билеттерді басқару құқықтары бар пайдаланушыға қолданылмайды.
+TicketsActivatePublicInterface=Жалпыға ортақ интерфейсті қосыңыз
+TicketsActivatePublicInterfaceHelp=Ашық интерфейс кез келген келушілерге билет жасауға мүмкіндік береді.
+TicketsAutoAssignTicket=Билетті жасаған пайдаланушыны автоматты түрде тағайындаңыз
+TicketsAutoAssignTicketHelp=Билетті жасау кезінде пайдаланушы билетке автоматты түрде тағайындалуы мүмкін.
+TicketNumberingModules=Билеттерді нөмірлеу модулі
+TicketsModelModule=Билеттерге арналған құжат үлгілері
+TicketNotifyTiersAtCreation=Жасау кезінде үшінші тарапқа хабарлаңыз
+TicketsDisableCustomerEmail=Билет жалпы интерфейстен жасалған кезде электрондық поштаны әрқашан өшіріңіз
+TicketsPublicNotificationNewMessage=Билетке жаңа хабарлама/түсініктеме қосылған кезде электрондық поштаны жіберіңіз
+TicketsPublicNotificationNewMessageHelp=Ортақ интерфейстен жаңа хабарлама қосылған кезде электрондық поштаны жіберіңіз (тағайындалған пайдаланушыға немесе хабарландыру электрондық поштасына (жаңарту) және/немесе хабарландырулар электрондық поштасына)
+TicketPublicNotificationNewMessageDefaultEmail=Хабарлама электрондық поштасы (жаңарту)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Егер билетте тағайындалған пайдаланушы болмаса немесе пайдаланушының белгілі электрондық поштасы болмаса, әрбір жаңа хабарландыру үшін осы мекен -жайға электрондық хат жіберіңіз.
+#
+# Index & list page
+#
+TicketsIndex=Билеттер аймағы
+TicketList=Билеттер тізімі
+TicketAssignedToMeInfos=Бұл бетте ағымдағы пайдаланушы жасаған немесе тағайындалған билеттер тізімі көрсетіледі
+NoTicketsFound=Билет табылмады
+NoUnreadTicketsFound=Оқылмаған билет табылмады
+TicketViewAllTickets=Барлық билеттерді қарау
+TicketViewNonClosedOnly=Тек ашық билеттерді қарау
+TicketStatByStatus=Билеттер мәртебесі бойынша
+OrderByDateAsc=Өсу күні бойынша сұрыптау
+OrderByDateDesc=Азаю күні бойынша сұрыптау
+ShowAsConversation=Әңгіме тізімі ретінде көрсету
+MessageListViewType=Кесте тізімі ретінде көрсету
+
+#
+# Ticket card
+#
+Ticket=Билет
+TicketCard=Билет картасы
+CreateTicket=Билет жасаңыз
+EditTicket=Билетті өңдеу
+TicketsManagement=Билеттерді басқару
+CreatedBy=Жасалған
+NewTicket=Жаңа билет
+SubjectAnswerToTicket=Билет жауабы
+TicketTypeRequest=Сұраныс түрі
+TicketCategory=Билеттердің жіктелуі
+SeeTicket=Билетті қараңыз
+TicketMarkedAsRead=Билет оқылды деп белгіленді
+TicketReadOn=Оқыңыз
+TicketCloseOn=Жабылу күні
+MarkAsRead=Билетті оқылған деп белгілеңіз
+TicketHistory=Билеттер тарихы
+AssignUser=Пайдаланушыға тағайындаңыз
+TicketAssigned=Билет енді тағайындалды
+TicketChangeType=Түрін өзгерту
+TicketChangeCategory=Аналитикалық кодты өзгертіңіз
+TicketChangeSeverity=Ауырлық дәрежесін өзгерту
+TicketAddMessage=Хабар қосу
+AddMessage=Хабар қосу
+MessageSuccessfullyAdded=Билет қосылды
+TicketMessageSuccessfullyAdded=Хабар сәтті қосылды
+TicketMessagesList=Хабарламалар тізімі
+NoMsgForThisTicket=Бұл билетке хабарлама жоқ
+TicketProperties=Classification
+LatestNewTickets=Соңғы %s жаңа билеттер (оқылмаған)
+TicketSeverity=Ауырлығы
+ShowTicket=Билетті қараңыз
+RelatedTickets=Қатысты билеттер
+TicketAddIntervention=Интервенцияны құру
+CloseTicket=Жабу | Билетті шешу
+AbandonTicket=Билеттен бас тарту
+CloseATicket=Жабу | Билетті шешіңіз
+ConfirmCloseAticket=Билеттің жабылуын растаңыз
+ConfirmAbandonTicket=Билеттің жабылғанын растадыңыз ба?
+ConfirmDeleteTicket=Билеттің жойылуын растаңыз
+TicketDeletedSuccess=Билет сәтті жойылды
+TicketMarkedAsClosed=Билет жабық деп белгіленді
+TicketDurationAuto=Есептелген ұзақтығы
+TicketDurationAutoInfos=Ұзақтығы араласуға байланысты автоматты түрде есептеледі
+TicketUpdated=Билет жаңартылды
+SendMessageByEmail=Хабарды электрондық пошта арқылы жіберіңіз
+TicketNewMessage=Жаңа хабарлама
+ErrorMailRecipientIsEmptyForSendTicketMessage=Алушы бос. Электрондық пошта жіберілмейді
+TicketGoIntoContactTab=Оларды таңдау үшін «Контактілер» қойындысына өтіңіз
+TicketMessageMailIntro=Кіріспе
+TicketMessageMailIntroHelp=Бұл мәтін электрондық поштаның басында ғана қосылады және сақталмайды.
+TicketMessageMailIntroLabelAdmin=Электрондық поштаны жіберу кезінде хабарламаға кіріспе
+TicketMessageMailIntroText=Сәлеметсіз бе, <br> Сіз хабарласатын билетке жаңа жауап жіберілді. Міне, хабарлама: <br>
+TicketMessageMailIntroHelpAdmin=Бұл мәтін билетке жауап мәтінінің алдында енгізіледі.
+TicketMessageMailSignature=Қолтаңба
+TicketMessageMailSignatureHelp=Бұл мәтін электрондық поштаның соңына ғана қосылады және сақталмайды.
+TicketMessageMailSignatureText= <p> Құрметпен, </p> <p> - </p>
+TicketMessageMailSignatureLabelAdmin=Жауап электрондық поштасының қолтаңбасы
+TicketMessageMailSignatureHelpAdmin=Бұл мәтін жауап хабарынан кейін енгізіледі.
+TicketMessageHelp=Билеттер картасындағы хабарламалар тізімінде тек осы мәтін сақталады.
+TicketMessageSubstitutionReplacedByGenericValues=Ауыстыру айнымалылары жалпы мәндермен ауыстырылады.
+TimeElapsedSince=Содан бері уақыт өтті
+TicketTimeToRead=Оқуға дейін уақыт өтті
+TicketTimeElapsedBeforeSince=Уақыт бұрын / кейін өтті
+TicketContacts=Байланыс билеті
+TicketDocumentsLinked=Билетке байланысты құжаттар
+ConfirmReOpenTicket=Бұл билетті қайта ашуды растау керек пе?
+TicketMessageMailIntroAutoNewPublicMessage=Билетте %s деген тақырыппен жаңа хабарлама орналастырылды:
+TicketAssignedToYou=Билет тағайындалды
+TicketAssignedEmailBody=Сізге %s берген #%s билеті тағайындалды
+MarkMessageAsPrivate=Хабарды жеке деп белгілеу
+TicketMessagePrivateHelp=Бұл хабарлама сыртқы пайдаланушыларға көрсетілмейді
+TicketEmailOriginIssuer=Билеттердің шыққан жеріндегі эмитент
+InitialMessage=Бастапқы хабарлама
+LinkToAContract=Шартқа сілтеме
+TicketPleaseSelectAContract=Келісімшартты таңдаңыз
+UnableToCreateInterIfNoSocid=Үшінші тарап анықталмаған кезде интервенция жасай алмайды
+TicketMailExchanges=Пошта алмасу
+TicketInitialMessageModified=Бастапқы хабар өзгертілді
+TicketMessageSuccesfullyUpdated=Хабар сәтті жаңартылды
+TicketChangeStatus=Күйді өзгерту
+TicketConfirmChangeStatus=Күйдің өзгеруін растаңыз: %s?
+TicketLogStatusChanged=Күй өзгерді: %s %s
+TicketNotNotifyTiersAtCreate=Жасау кезінде компанияға хабарламаңыз
+Unread=Оқылмаған
+TicketNotCreatedFromPublicInterface=Жоқ. Билет жалпыға қолжетімді интерфейстен жасалмады.
+ErrorTicketRefRequired=Билеттің сілтеме аты қажет
+
+#
+# Logs
+#
+TicketLogMesgReadBy=%s билетін оқыған: %s
+NoLogForThisTicket=Бұл билетке журнал әлі жоқ
+TicketLogAssignedTo=%s билеті %s тағайындалған
+TicketLogPropertyChanged=Билет %s өзгертілді: %s -дан %s -ге жіктеу
+TicketLogClosedBy=Билет %s жабылды %s
+TicketLogReopen=%s билеті қайта ашылды
+
+#
+# Public pages
+#
+TicketSystem=Билет жүйесі
+ShowListTicketWithTrackId=Билеттер тізімін жол идентификаторынан көрсету
+ShowTicketWithTrackId=Жол идентификаторынан билетті көрсету
+TicketPublicDesc=Сіз қолдау билетін жасай аласыз немесе бар идентификатордан тексере аласыз.
+YourTicketSuccessfullySaved=Билет сәтті сақталды!
+MesgInfosPublicTicketCreatedWithTrackId=%s және Ref %s идентификаторы бар жаңа билет жасалды.
+PleaseRememberThisId=Кейінірек сізден сұрайтын бақылау нөмірін сақтаңыз.
+TicketNewEmailSubject=Билеттердің жасалуын растау - Ref %s (қоғамдық билет идентификаторы %s)
+TicketNewEmailSubjectCustomer=Жаңа қолдау билеті
+TicketNewEmailBody=Бұл жаңа билетті тіркегеніңізді растайтын электрондық пошта.
+TicketNewEmailBodyCustomer=Бұл сіздің шотыңызға жаңа билет енгізілгенін растайтын автоматты электрондық хат.
+TicketNewEmailBodyInfosTicket=Билетті бақылауға арналған ақпарат
+TicketNewEmailBodyInfosTrackId=Билеттердің бақылау нөмірі: %s
+TicketNewEmailBodyInfosTrackUrl=Билеттің барысын жоғарыдағы сілтемені басу арқылы көруге болады.
+TicketNewEmailBodyInfosTrackUrlCustomer=Келесі сілтемені басу арқылы арнайы интерфейсте билеттің барысын көруге болады
+TicketEmailPleaseDoNotReplyToThisEmail=Бұл электрондық поштаға тікелей жауап бермеңіз! Интерфейске жауап беру үшін сілтемені пайдаланыңыз.
+TicketPublicInfoCreateTicket=Бұл форма біздің билік жүйесінде қолдау билетін жазуға мүмкіндік береді.
+TicketPublicPleaseBeAccuratelyDescribe=Мәселені нақты сипаттаңыз. Сіздің сұранысты дұрыс анықтауға мүмкіндік беретін барынша көп ақпарат беріңіз.
+TicketPublicMsgViewLogIn=Билетті қадағалау идентификаторын енгізіңіз
+TicketTrackId=Жалпы қадағалау идентификаторы
+OneOfTicketTrackId=Сіздің бақылау идентификаторыңыздың бірі
+ErrorTicketNotFound=%s бақылау идентификаторы бар билет табылмады!
+Subject=Тақырып
+ViewTicket=Билетті қарау
+ViewMyTicketList=Билеттер тізімімді қараңыз
+ErrorEmailMustExistToCreateTicket=Қате: электрондық пошта мекенжайы біздің дерекқорда табылмады
+TicketNewEmailSubjectAdmin=Жаңа билет жасалды - Ref %s (қоғамдық билет идентификаторы %s)
+TicketNewEmailBodyAdmin= <p> Билет #%s идентификаторымен жасалды, ақпаратты қараңыз: </p>
+SeeThisTicketIntomanagementInterface=Билетті басқару интерфейсінен қараңыз
+TicketPublicInterfaceForbidden=Билеттердің жалпыға қолжетімді интерфейсі қосылмады
+ErrorEmailOrTrackingInvalid=Идентификаторды немесе электрондық поштаны қадағалаудың нашар мәні
+OldUser=Ескі қолданушы
+NewUser=Жаңа қолданушы
+NumberOfTicketsByMonth=Билеттер саны айына
+NbOfTickets=Билеттер саны
+# notifications
+TicketNotificationEmailSubject=Билет %s жаңартылды
+TicketNotificationEmailBody=Бұл автоматты түрде %s билеті жаңартылғанын хабарлайды.
+TicketNotificationRecipient=Хабарлама алушы
+TicketNotificationLogMessage=Журнал хабарламасы
+TicketNotificationEmailBodyInfosTrackUrlinternal=Билетті интерфейс арқылы қарау
+TicketNotificationNumberEmailSent=Хабарлама электрондық поштасы жіберілді: %s
+
+ActionsOnTicket=Билеттегі оқиғалар
+
+#
+# Boxes
+#
+BoxLastTicket=Соңғы жасалған билеттер
+BoxLastTicketDescription=Соңғы %s билеттері жасалды
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Жақында оқылмаған билеттер жоқ
+BoxLastModifiedTicket=Соңғы өзгертілген билеттер
+BoxLastModifiedTicketDescription=Соңғы %s модификацияланған билеттер
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Жақында өзгертілген билеттер жоқ
+BoxTicketType=Ашық билеттерді түрлері бойынша бөлу
+BoxTicketSeverity=Ауырлығы бойынша ашық билеттер саны
+BoxNoTicketSeverity=Билеттер ашылған жоқ
+BoxTicketLastXDays=Жаңа билеттер саны соңғы %s күнге тәулік бойынша
+BoxTicketLastXDayswidget = Соңғы X күндегі жаңа билеттер саны
+BoxNoTicketLastXDays=Соңғы %s күнде жаңа билеттер жоқ
+BoxNumberOfTicketByDay=Күніне жаңа билеттер саны
+BoxNewTicketVSClose=Бүгінгі жабық билеттермен салыстырғанда жаңа билеттер саны
+TicketCreatedToday=Билет бүгін жасалды
+TicketClosedToday=Билет бүгін жабылды
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/kk_KZ/trips.lang b/htdocs/langs/kk_KZ/trips.lang
new file mode 100644
index 00000000000..4a4ffaefe83
--- /dev/null
+++ b/htdocs/langs/kk_KZ/trips.lang
@@ -0,0 +1,150 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Шығындар есебін көрсету
+Trips=Шығындар туралы есептер
+TripsAndExpenses=Шығындар туралы есептер
+TripsAndExpensesStatistics=Шығындар статистикасы
+TripCard=Шығыстық есеп картасы
+AddTrip=Шығындар есебін жасаңыз
+ListOfTrips=Шығындар есебінің тізімі
+ListOfFees=Төлемдердің тізімі
+TypeFees=Төлем түрлері
+ShowTrip=Шығындар есебін көрсету
+NewTrip=Жаңа шығындар есебі
+LastExpenseReports=%s шығын туралы соңғы есептер
+AllExpenseReports=Барлық шығындар туралы есептер
+CompanyVisited=Келген компания/ұйым
+FeesKilometersOrAmout=Саны немесе километр
+DeleteTrip=Шығындар есебін жою
+ConfirmDeleteTrip=Бұл шығыстар туралы есепті шынымен жойғыңыз келе ме?
+ListTripsAndExpenses=Шығындар есебінің тізімі
+ListToApprove=Мақұлдауды күтуде
+ExpensesArea=Шығындар туралы есеп аймағы
+ClassifyRefunded=«Қайтарылған» жіктеу
+ExpenseReportWaitingForApproval=Шығындар туралы жаңа есеп бекітуге ұсынылды
+ExpenseReportWaitingForApprovalMessage=Жаңа шығыстар туралы есеп берілді және мақұлдауды күтуде. <br> - Пайдаланушы: %s <br> - Мерзімі: %s <br> Тексеру үшін мына жерді басыңыз: %s
+ExpenseReportWaitingForReApproval=Шығындар есебі қайта бекітуге ұсынылды
+ExpenseReportWaitingForReApprovalMessage=Шығындар туралы есеп берілді және қайта бекітуді күтіп отыр. <br> %s, сіз осы себепті шығындар есебін мақұлдаудан бас тарттыңыз: %s. <br> Жаңа нұсқа ұсынылды және сіздің мақұлдауыңызды күтеді. <br> - Пайдаланушы: %s <br> - Мерзімі: %s <br> Тексеру үшін мына жерді басыңыз: %s
+ExpenseReportApproved=Шығындар есебі бекітілді
+ExpenseReportApprovedMessage=%s шығыс есебі мақұлданды. <br> - Пайдаланушы: %s <br> - Мақұлдаған: %s <br> Шығындар есебін көрсету үшін мына жерді басыңыз: %s
+ExpenseReportRefused=Шығындар туралы есеп беруден бас тартылды
+ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
+ExpenseReportCanceled=Шығындар туралы есеп жойылды
+ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
+ExpenseReportPaid=Шығындар есебі төленді
+ExpenseReportPaidMessage=%s шығыс есебі төленді. <br> - Пайдаланушы: %s <br> - Төлеген: %s <br> Шығындар есебін көрсету үшін мына жерді басыңыз: %s
+TripId=Id шығындар есебі
+AnyOtherInThisListCanValidate=Өтінімді растау үшін хабарланатын адам.
+TripSociete=Ақпараттық компания
+TripNDF=Ақпараттық шығындар есебі
+PDFStandardExpenseReports=Шығындар есебі үшін PDF құжатын құруға арналған стандартты үлгі
+ExpenseReportLine=Шығындар бойынша есеп беру сызығы
+TF_OTHER=Басқа
+TF_TRIP=Тасымалдау
+TF_LUNCH=Түскі ас
+TF_METRO=Метро
+TF_TRAIN=Пойыз
+TF_BUS=Автобус
+TF_CAR=Көлік
+TF_PEAGE=Жол салығы
+TF_ESSENCE=Жанармай
+TF_HOTEL=Қонақ үй
+TF_TAXI=Такси
+EX_KME=Жүгіру шығындары
+EX_FUE=Жанармай резюмесі
+EX_HOT=Қонақ үй
+EX_PAR=Автотұрақ резюмесі
+EX_TOL=Ақылы түйіндеме
+EX_TAX=Әр түрлі салықтар
+EX_IND=Төлемді тасымалдауға жазылу
+EX_SUM=Техникалық қызмет көрсету
+EX_SUO=Кеңсе керек -жарақтары
+EX_CAR=Көлік жалдау
+EX_DOC=Құжаттама
+EX_CUR=Клиенттер қабылдайды
+EX_OTR=Басқа қабылдау
+EX_POS=Пошта
+EX_CAM=Түйіндемеге техникалық қызмет көрсету және жөндеу
+EX_EMM=Жұмысшылардың тамақтануы
+EX_GUM=Қонақтар ас
+EX_BRE=Таңғы ас
+EX_FUE_VP=Жанармай PV
+EX_TOL_VP=Ақылы PV
+EX_PAR_VP=Тұрақ PV
+EX_CAM_VP=PV қызмет көрсету және жөндеу
+DefaultCategoryCar=Әдепкі тасымалдау режимі
+DefaultRangeNumber=Әдепкі диапазон нөмірі
+UploadANewFileNow=Жаңа құжатты қазір жүктеңіз
+Error_EXPENSEREPORT_ADDON_NotDefined=Қате, «Есеп шығыны» модулін орнатуда шығыс есебінің нөмірленуінің ережесі анықталмады.
+ErrorDoubleDeclaration=Сіз ұқсас шығын диапазонында басқа шығын есебін жарияладыңыз.
+AucuneLigne=Шығыстар туралы есеп әлі жарияланған жоқ
+ModePaiement=Төлем режимі
+VALIDATOR=Бекітуге жауапты пайдаланушы
+VALIDOR=Мақұлдаған
+AUTHOR=Жазған:
+AUTHORPAIEMENT=Төлеген
+REFUSEUR=Бас тартты
+CANCEL_USER=Жойған
+MOTIF_REFUS=Себеп
+MOTIF_CANCEL=Себеп
+DATE_REFUS=Күнді жоққа шығару
+DATE_SAVE=Тексеру күні
+DATE_CANCEL=Бас тарту күні
+DATE_PAIEMENT=Төлем күні
+ExpenseReportRef=Сілт. шығындар туралы есеп
+ValidateAndSubmit=Тексеріңіз және бекітуге жіберіңіз
+ValidatedWaitingApproval=Тексерілді (мақұлдауды күтуде)
+NOT_AUTHOR=Сіз бұл шығындар есебінің авторы емессіз. Операциядан бас тартылды.
+ConfirmRefuseTrip=Бұл шығыстар есебінен бас тартқыңыз келетініне сенімдісіз бе?
+ValideTrip=Шығындар есебін бекіту
+ConfirmValideTrip=Бұл шығыстар есебін растағыңыз келетініне сенімдісіз бе?
+PaidTrip=Шығындар есебін төлеңіз
+ConfirmPaidTrip=Бұл шығыстар есебінің күйін «Ақылы» күйіне өзгерткіңіз келетініне сенімдісіз бе?
+ConfirmCancelTrip=Бұл шығыстар есебінен шынымен де бас тартқыңыз келе ме?
+BrouillonnerTrip=Шығындар есебін «Жоба» күйіне жылжытыңыз
+ConfirmBrouillonnerTrip=Бұл шығыстар есебін «Жоба» күйіне жылжытқыңыз келетініне сенімдісіз бе?
+SaveTrip=Шығындар есебін растау
+ConfirmSaveTrip=Бұл шығыс есебін растағыңыз келетініне сенімдісіз бе?
+NoTripsToExportCSV=Осы кезеңде экспортқа шығыс туралы есеп жоқ.
+ExpenseReportPayment=Шығындар есебін төлеу
+ExpenseReportsToApprove=Бекіту үшін шығындар туралы есептер
+ExpenseReportsToPay=Төлеуге арналған шығыстар туралы есептер
+ConfirmCloneExpenseReport=Бұл шығыс есебін клондау керек екеніне сенімдісіз бе?
+ExpenseReportsIk=Қозғалыс ақысын конфигурациялау
+ExpenseReportsRules=Шығындар туралы есеп ережелері
+ExpenseReportIkDesc=Сіз шақырым шығынын есептеуді олар бұрын анықталған санат пен диапазон бойынша өзгерте аласыз. <b> d </b> - бұл километрдегі қашықтық
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+expenseReportOffset=Офсет
+expenseReportCoef=Коэффициент
+expenseReportTotalForFive=<u> d </u> = 5 бар мысал
+expenseReportRangeFromTo=%d бастап %d дейін
+expenseReportRangeMoreThan=%d артық
+expenseReportCoefUndefined=(мән анықталмаған)
+expenseReportCatDisabled=Санат өшірілген - c_exp_tax_cat сөздігін қараңыз
+expenseReportRangeDisabled=Ауқым өшірілген - c_exp_tax_range сөздіктерін қараңыз
+expenseReportPrintExample=ығысу + (d x coef) = %s
+ExpenseReportApplyTo=Қолдану
+ExpenseReportDomain=Қолданылатын домен
+ExpenseReportLimitOn=Шектеу
+ExpenseReportDateStart=Басталу күні
+ExpenseReportDateEnd=Аяқталу күні
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+AllExpenseReport=Шығындар есебінің барлық түрі
+OnExpense=Шығындар сызығы
+ExpenseReportRuleSave=Шығындар туралы есеп ережесі сақталды
+ExpenseReportRuleErrorOnSave=Қате: %s
+RangeNum=%d ауқымы
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+byEX_DAY=күн бойынша (%s шектеуі)
+byEX_MON=ай бойынша (%s шектеуі)
+byEX_YEA=жыл бойынша (%s шектеуі)
+byEX_EXP=жол бойынша (%s шектеуі)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
+nolimitbyEX_DAY=тәуліктік (шектеусіз)
+nolimitbyEX_MON=ай бойынша (шектеусіз)
+nolimitbyEX_YEA=жыл бойынша (шектеусіз)
+nolimitbyEX_EXP=жол бойынша (шектеусіз)
+CarCategory=Көлік санаты
+ExpenseRangeOffset=Есептік сома: %s
+RangeIk=Жүгіру диапазоны
+AttachTheNewLineToTheDocument=Жолды жүктелген құжатқа тіркеңіз
diff --git a/htdocs/langs/kk_KZ/users.lang b/htdocs/langs/kk_KZ/users.lang
new file mode 100644
index 00000000000..b1b6c86b90c
--- /dev/null
+++ b/htdocs/langs/kk_KZ/users.lang
@@ -0,0 +1,126 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM аймағы
+UserCard=Қолданушы картасы
+GroupCard=Топтық карта
+Permission=Рұқсат
+Permissions=Рұқсаттар
+EditPassword=Құпия сөзді өңдеу
+SendNewPassword=Құпия сөзді жаңартыңыз және жіберіңіз
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Құпия сөзді қалпына келтіру
+PasswordChangedTo=Құпия сөз өзгертілді: %s
+SubjectNewPassword=%s жаңа құпия сөзі
+GroupRights=Топтық рұқсаттар
+UserRights=Пайдаланушы рұқсаттары
+Credentials=Куәлік
+UserGUISetup=Пайдаланушы дисплейін орнату
+DisableUser=Өшіру
+DisableAUser=Пайдаланушыны өшіру
+DeleteUser=Жою
+DeleteAUser=Пайдаланушыны жою
+EnableAUser=Пайдаланушыны қосу
+DeleteGroup=Жою
+DeleteAGroup=Топты жою
+ConfirmDisableUser=<b> %s </b> пайдаланушысын шынымен өшіргіңіз келе ме?
+ConfirmDeleteUser=<b> %s </b> пайдаланушысын шынымен жойғыңыз келе ме?
+ConfirmDeleteGroup=<b> %s </b> тобын шынымен жойғыңыз келе ме?
+ConfirmEnableUser=<b> %s </b> пайдаланушысын қосқыңыз келетініне сенімдісіз бе?
+ConfirmReinitPassword=<b> %s </b> пайдаланушы үшін жаңа құпия сөзді жасағыңыз келетініне сенімдісіз бе?
+ConfirmSendNewPassword=<b> %s </b> пайдаланушы үшін жаңа құпия сөзді жасап, жібергіңіз келетініне сенімдісіз бе?
+NewUser=Жаңа қолданушы
+CreateUser=Пайдаланушы жасау
+LoginNotDefined=Кіру анықталмаған.
+NameNotDefined=Аты анықталмаған.
+ListOfUsers=Қолданушылар тізімі
+SuperAdministrator=Супер әкімші
+SuperAdministratorDesc=Жаһандық әкімші
+AdministratorDesc=Әкімші
+DefaultRights=Әдепкі рұқсаттар
+DefaultRightsDesc=<u> жаңа </u> пайдаланушыға автоматты түрде берілетін <u> әдепкі </u> рұқсаттарын анықтаңыз (бар пайдаланушылардың рұқсаттарын өзгерту үшін пайдаланушы картасына өтіңіз).
+DolibarrUsers=Dolibarr қолданушылары
+LastName=Тек
+FirstName=Аты
+ListOfGroups=Топтардың тізімі
+NewGroup=Жаңа топ
+CreateGroup=Топ құру
+RemoveFromGroup=Топтан шығару
+PasswordChangedAndSentTo=Құпия сөз өзгертілді және <b> %s </b> мекенжайына жіберілді.
+PasswordChangeRequest=<b> %s </b> паролін өзгертуді сұрау
+PasswordChangeRequestSent=<b> %s </b> үшін <b> %s </b> поштасына құпия сөзді өзгерту туралы сұрау.
+IfLoginExistPasswordRequestSent=Егер бұл кіру жарамды тіркелгі болса, құпия сөзді қалпына келтіру үшін электрондық пошта жіберілді.
+IfEmailExistPasswordRequestSent=Егер бұл электрондық пошта жарамды тіркелгі болса, құпия сөзді қалпына келтіру үшін электрондық пошта жіберілді.
+ConfirmPasswordReset=Құпия сөзді қалпына келтіруді растаңыз
+MenuUsersAndGroups=Пайдаланушылар мен топтар
+LastGroupsCreated=Соңғы %s топтары құрылды
+LastUsersCreated=Соңғы %s пайдаланушылары жасалды
+ShowGroup=Топты көрсету
+ShowUser=Пайдаланушыны көрсету
+NonAffectedUsers=Тағайындалмаған пайдаланушылар
+UserModified=Қолданушы сәтті өзгертілді
+PhotoFile=Фото файл
+ListOfUsersInGroup=Осы топтағы пайдаланушылардың тізімі
+ListOfGroupsForUser=Осы пайдаланушыға арналған топтардың тізімі
+LinkToCompanyContact=Үшінші тарапқа / контактіге сілтеме
+LinkedToDolibarrMember=Мүшеге сілтеме
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
+CreateDolibarrLogin=Пайдаланушы жасаңыз
+CreateDolibarrThirdParty=Үшінші тарап құру
+LoginAccountDisableInDolibarr=Dolibarr есептік жазбасы өшірілген.
+UsePersonalValue=Жеке құндылықты қолданыңыз
+InternalUser=Ішкі қолданушы
+ExportDataset_user_1=Қолданушылар және олардың қасиеттері
+DomainUser=%s домен қолданушысы
+Reactivate=Қайта қосыңыз
+CreateInternalUserDesc=Бұл форма сіздің компанияңызда/ұйымыңызда ішкі пайдаланушыны құруға мүмкіндік береді. Сыртқы пайдаланушыны құру үшін (тұтынушы, жеткізуші және т.
+InternalExternalDesc=<b> ішкі </b> пайдаланушысы - бұл сіздің компанияңызға/ұйымыңызға кіретін пайдаланушы немесе ұйымыңыздан тыс серіктес пайдаланушы, ол өз компаниясына қатысты мәліметтерден гөрі көбірек ақпаратты көруі қажет болуы мүмкін (рұқсат жүйесі не істей алатынын немесе не болатынын анықтайды) көрмеймін немесе жасамаймын). <br> <b> сыртқы </b> сыртқы пайдаланушысы-бұл тек өзіне қатысты деректерді қарауға тиіс тұтынушы, жеткізуші немесе басқа адам (Үшінші тарап үшін сыртқы пайдаланушыны жасау үшінші тараптың байланыс жазбасынан жасалуы мүмкін). <br> <br> Екі жағдайда да сіз пайдаланушыға қажет мүмкіндіктерге рұқсат беруіңіз керек.
+PermissionInheritedFromAGroup=Рұқсат пайдаланушы тобының бірінен мұраланғандықтан берілді.
+Inherited=Мұрагерлік
+UserWillBe=Жасалған пайдаланушы болады
+UserWillBeInternalUser=Жасалған пайдаланушы ішкі пайдаланушы болады (себебі белгілі бір үшінші тараппен байланысы жоқ)
+UserWillBeExternalUser=Жасалған пайдаланушы сыртқы пайдаланушы болады (белгілі бір үшінші тараппен байланыстырылғандықтан)
+IdPhoneCaller=Қоңырау шалушы идентификатор
+NewUserCreated=%s пайдаланушысы жасалды
+NewUserPassword=%s үшін құпия сөзді өзгерту
+NewPasswordValidated=Сіздің жаңа құпия сөзіңіз расталды және кіру үшін қазір қолданылуы керек.
+EventUserModified=%s пайдаланушысы өзгертілді
+UserDisabled=%s пайдаланушысы өшірілген
+UserEnabled=%s пайдаланушысы қосылды
+UserDeleted=%s пайдаланушысы жойылды
+NewGroupCreated=%s тобы құрылды
+GroupModified=%s тобы өзгертілді
+GroupDeleted=%s тобы жойылды
+ConfirmCreateContact=Бұл контакт үшін Dolibarr есептік жазбасын жасағыңыз келетініне сенімдісіз бе?
+ConfirmCreateLogin=Осы мүше үшін Dolibarr есептік жазбасын жасағыңыз келетініне сенімдісіз бе?
+ConfirmCreateThirdParty=Осы мүше үшін үшінші тарапты құрғыңыз келетініне сенімдісіз бе?
+LoginToCreate=Жасау үшін кіріңіз
+NameToCreate=Жасалатын үшінші тараптың атауы
+YourRole=Сіздің рөлдеріңіз
+YourQuotaOfUsersIsReached=Белсенді пайдаланушылардың квотасына жеттіңіз!
+NbOfUsers=Қолданушылар саны
+NbOfPermissions=Рұқсаттар саны
+DontDowngradeSuperAdmin=Тек суперадмин суперадминнің деңгейін төмендете алады
+HierarchicalResponsible=Жетекші
+HierarchicView=Иерархиялық көзқарас
+UseTypeFieldToChange=Өзгерту үшін Type өрісін пайдаланыңыз
+OpenIDURL=OpenID URL мекенжайы
+LoginUsingOpenID=Кіру үшін OpenID пайдаланыңыз
+WeeklyHours=Жұмыс уақыты (аптасына)
+ExpectedWorkedHours=Аптасына күтілетін сағаттар
+ColorUser=Қолданушының түсі
+DisabledInMonoUserMode=Техникалық қызмет көрсету режимінде өшірілген
+UserAccountancyCode=Пайдаланушылардың есепке алу коды
+UserLogoff=Пайдаланушыдан шығу
+UserLogged=Қолданушы тіркелді
+DateOfEmployment=Жұмысқа қабылданған күн
+DateEmployment=Жұмыспен қамту
+DateEmploymentstart=Жұмыстың басталу күні
+DateEmploymentEnd=Жұмыстың аяқталу күні
+RangeOfLoginValidity=Жарамдылық мерзімі диапазонына кіру
+CantDisableYourself=Сіз өзіңіздің жеке жазбаңызды өшіре алмайсыз
+ForceUserExpenseValidator=Мәжбүрлі шығындар есебінің валидаторы
+ForceUserHolidayValidator=Мәжбүрлеп демалысқа шығуды растау
+ValidatorIsSupervisorByDefault=Әдепкі бойынша, валидатор пайдаланушының бақылаушысы болып табылады. Бұл мінез -құлықты сақтау үшін бос қалдырыңыз.
+UserPersonalEmail=Жеке электрондық пошта
+UserPersonalMobile=Жеке ұялы телефон
+WarningNotLangOfInterface=Ескерту, бұл пайдаланушы сөйлейтін негізгі тіл, ол таңдаған интерфейстің тілі емес. Осы пайдаланушы көретін интерфейс тілін өзгерту үшін %s қойындысына өтіңіз
diff --git a/htdocs/langs/kk_KZ/website.lang b/htdocs/langs/kk_KZ/website.lang
new file mode 100644
index 00000000000..1d2f20af0f0
--- /dev/null
+++ b/htdocs/langs/kk_KZ/website.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Код
+WebsiteSetupDesc=Қолданғыңыз келетін веб -сайттарды осы жерден жасаңыз. Содан кейін оларды өңдеу үшін веб -сайттар мәзіріне өтіңіз.
+DeleteWebsite=Веб -сайтты жою
+ConfirmDeleteWebsite=Бұл веб -сайтты шынымен жойғыңыз келе ме? Оның барлық беттері мен мазмұны жойылады. Жүктелген файлдар (мысалы медиа каталогында, ECM модулінде ...) қалады.
+WEBSITE_TYPE_CONTAINER=Бет/контейнер түрі
+WEBSITE_PAGE_EXAMPLE=Мысал ретінде қолдануға болатын веб -бет
+WEBSITE_PAGENAME=Беттің аты/бүркеншік аты
+WEBSITE_ALIASALT=Альтернативті бет атаулары/бүркеншік аттар
+WEBSITE_ALIASALTDesc=Басқа атаудың/бүркеншік аттардың тізімін осында пайдаланыңыз, осылайша бетке осы басқа аттар/бүркеншік аттар арқылы кіруге болады (мысалы, ескі сілтемеде/атау жұмысында кері сілтемені сақтау үшін лақап атауды өзгерткеннен кейін ескі атау). Синтаксис: <br> альтернативті1, баламаат2, ...
+WEBSITE_CSS_URL=Сыртқы CSS файлының URL мекенжайы
+WEBSITE_CSS_INLINE=CSS файлының мазмұны (барлық беттерге ортақ)
+WEBSITE_JS_INLINE=Javascript файлының мазмұны (барлық беттерге ортақ)
+WEBSITE_HTML_HEADER=HTML тақырыбының төменгі жағындағы қосымша (барлық беттерге ортақ)
+WEBSITE_ROBOT=Роботтық файл (robots.txt)
+WEBSITE_HTACCESS=Веб -сайт .htaccess файлы
+WEBSITE_MANIFEST_JSON=Manifest.json веб -сайты
+WEBSITE_README=README.md файлы
+WEBSITE_KEYWORDSDesc=Мәндерді ажырату үшін үтірді қолданыңыз
+EnterHereLicenseInformation=Мұнда README.md файлын толтыру үшін мета деректерді немесе лицензия ақпаратын енгізіңіз. егер сіз веб -сайтыңызды шаблон ретінде таратсаңыз, онда файл азғырылған пакетке қосылады.
+HtmlHeaderPage=HTML тақырыбы (тек осы бетке тән)
+PageNameAliasHelp=Беттің аты немесе бүркеншік аты. <br> Бұл бүркеншік атау веб -сервердің виртуалды хостынан (Apacke, Nginx, ... сияқты) жұмыс жасағанда, SEO URL мекенжайын жасау үшін де қолданылады. Бұл бүркеншік атты өңдеу үшін «<strong> %s </strong>» түймесін пайдаланыңыз.
+EditTheWebSiteForACommonHeader=Ескерту: Егер сіз барлық беттерге арналған дербес тақырыпты анықтағыңыз келсе, тақырыпты бетте/контейнерде емес, сайт деңгейінде өңдеңіз.
+MediaFiles=Медиа кітапхана
+EditCss=Веб -сайттың қасиеттерін өңдеу
+EditMenu=Өңдеу мәзірі
+EditMedias=Медианы өңдеу
+EditPageMeta=Бет/контейнер сипаттарын өңдеу
+EditInLine=Кірістіруді өңдеу
+AddWebsite=Веб -сайтты қосу
+Webpage=Веб -бет/контейнер
+AddPage=Бетті/контейнерді қосыңыз
+PageContainer=Бет
+PreviewOfSiteNotYetAvailable=<strong> %s </strong> веб -сайтыңызды алдын ала қарау әлі қол жетімді емес. Сіз алдымен <strong> веб -сайттың толық үлгісін </strong> импорттауыңыз керек немесе <strong> бет/контейнер </strong> қосу керек.
+RequestedPageHasNoContentYet=%s идентификаторы бар сұралған бетте әлі мазмұн жоқ немесе кэш файлы .tpl.php жойылған. Мұны шешу үшін беттің мазмұнын өңдеңіз.
+SiteDeleted='%s' веб -сайты жойылды
+PageContent=Бет/контейнер
+PageDeleted=%s веб -сайтының «%s» беті/Contenair жойылды
+PageAdded=Бет/Contenair '%s' қосылды
+ViewSiteInNewTab=Сайтты жаңа қойындыда қарау
+ViewPageInNewTab=Бетті жаңа қойындыда қарау
+SetAsHomePage=Басты бет ретінде орнату
+RealURL=Нақты URL
+ViewWebsiteInProduction=Негізгі URL мекенжайларын пайдаланып веб -сайтты қараңыз
+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
+ExampleToUseInApacheVirtualHostConfig=Apache виртуалды хостын орнатуда қолданылатын мысал:
+YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP= <u> Веб -сайтыңызды басқа Dolibarr хостинг провайдерімен іске қосыңыз </u> <br> Егер сізде Интернетте Apache немесе NGinx сияқты веб -сервер жоқ болса, сіз өзіңіздің веб -сайтыңызды басқа Dolibarr хостинг провайдерімен қамтамасыз ететін басқа Dolibarr данасына экспорттауға және импорттауға болады. веб -сайт модулімен біріктіру. <a href="https://saas.dolibarr.org" target="_blank"> сайтында кейбір Dolibarr хостинг провайдерлерінің тізімін таба аласыз https://saas.dolibarr.org </a>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
+ReadPerm=Оқыңыз
+WritePerm=Жазу
+TestDeployOnWeb=Вебте тестілеу/орналастыру
+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr= <u> %s жаңа қойындыда алдын ала қарау. </u> <br> <br> %s Dolibarr серверінде қызмет етеді, сондықтан оған қосымша веб -сервер қажет емес (Apache, Nginx, IIS). <br> Қолайсыз нәрсе - беттердің URL мекенжайлары қолданушыларға ыңғайлы емес және сіздің Dolibarr жолынан басталады. URL мекенжайына <br> Dolibarr қызмет: <br> <strong> %s </strong> <br> <br> каталогына <br> <strong> %s </strong> <br> бойынша балл, содан кейін осы виртуалды сервер атауын енгізіңіз, бұл сіздің веб-серверде виртуалды хост жасау, осы веб-сайтты қызмет үшін өз сыртқы веб-серверін пайдалану үшін осы веб -сайттың қасиеттерінде «Сынақ/Интернетте орналастыру» сілтемесін нұқыңыз.
+VirtualHostUrlNotDefined=Сыртқы веб -сервер қызмет ететін виртуалды хосттың URL мекенжайы анықталмаған
+NoPageYet=Әлі беттер жоқ
+YouCanCreatePageOrImportTemplate=Сіз жаңа бетті жасай аласыз немесе веб -сайттың толық үлгісін импорттай аласыз
+SyntaxHelp=Нақты синтаксистік кеңестер бойынша көмек
+YouCanEditHtmlSourceckeditor=Редактордағы «Дереккөз» батырмасы арқылы HTML бастапқы кодын өңдеуге болады.
+YouCanEditHtmlSource= <br> <span class="fa fa-bug"> </span> Сіз PHP кодын <strong> &lt;? php? a0012c7d7f00770 Келесі жаһандық айнымалылар қол жетімді: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. <br> <br> <span class="fa fa-bug"> </span> Сондай -ақ, келесі синтаксисі бар басқа бет/контейнер мазмұнын қосуға болады: <br> a0e784c0fc04 ? &gt; </strong> <br> <br> <span class="fa fa-bug"> </span> Сіз келесі синтаксис (: істей емес шығыс нөмірге дейін кез келген мазмұн Ескерту): басқа бет / контейнерлерде бағытын өзгерту енгізе аласыз <br> <strong> &lt; PHP redirectToContainer ( 'alias_of_container_to_redirect_to'); ? <strong> құжаттарына сақталған файлға </strong> жүктеуге үшін <strong> сілтемені қамтуы үшін <br> <strong> &lt;a HREF = «alias_of_page_to_link_to.php» &gt;mylink&lt;a&gt; </strong> <br> <br> <span class="fa fa-download"> </span>: &gt; </strong> <br> <br> <span class="fa fa-link"> </span> синтаксисті пайдаланыңыз, басқа бетке сілтеме қосу үшін </strong> каталог, пайдалану <strong> document.php </strong> Қабық: <br> Мысал, құжаттар / ECM (кіруіңіз қажет) ішіне файл үшін, синтаксис:? <br> <strong> &lt;a HREF = «/ document.php modulepart = ECM & файл = [relative_dir / ] filename.ext «&gt; </strong> <br> Құжаттарға/медиаларға файл үшін (жалпыға қол жетімді каталог), синтаксис: <br> a0e7843947c09bz0 «/document.php?modulepart=medias&file=itorialre_dir/] /document.php?hashp=publicsharekeyoffile"&gt; </strong> <br> <br> <span class="fa fa-picture-o"> </span>, каталогына </strong> <strong> құжаттарына сақталған </strong> бір <strong> суретті қамтиды <strong> viewimage.php </strong> тасымалын пайдалану үшін: мысал <br>, сурет үшін құжаттар / бұқаралық ақпарат құралдарының (ашық жалпыға қол жетімді каталог), синтаксис: <br> <strong> &lt;img src = «/viewimage.php? modulepart = medias&amp;file
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=Бөлісу сілтемесімен бөлісілген кескін үшін (файлдың ортақ хэш кілтін қолдана отырып, ашық қатынас), синтаксис: <br> <strong> &lt;img src = «/viewimage.php? Hashp = 12345679012z00f01f01f0f1f0f4f0f0f0f0f0f09f0f0f0f09b029»
+YouCanEditHtmlSourceMore= <br> HTML немесе динамикалық кодтың басқа мысалдары <a href="%s" target="_blank"> қол жетімді вики құжаттамасы </a> <br>.
+ClonePage=Бетті/контейнерді клондау
+CloneSite=Сайтты клондау
+SiteAdded=Веб -сайт қосылды
+ConfirmClonePage=Жаңа беттің кодын/бүркеншік атын енгізіңіз, егер ол клондалған беттің аудармасы болса.
+PageIsANewTranslation=Жаңа бет - ағымдағы беттің аудармасы?
+LanguageMustNotBeSameThanClonedPage=Сіз бетті аударма ретінде клондайсыз. Жаңа беттің тілі бастапқы беттің тілінен өзгеше болуы керек.
+ParentPageId=Негізгі бет идентификаторы
+WebsiteId=Веб -сайт идентификаторы
+CreateByFetchingExternalPage=Сыртқы URL мекенжайынан бетті алу арқылы бет/контейнер жасаңыз ...
+OrEnterPageInfoManually=Немесе бетті нөлден немесе шаблоннан жасаңыз ...
+FetchAndCreate=Алу және жасау
+ExportSite=Веб -сайтты экспорттау
+ImportSite=Веб -сайт үлгісін импорттау
+IDOfPage=Беттің идентификаторы
+Banner=Баннер
+BlogPost=Блог посты
+WebsiteAccount=Веб -сайттың есептік жазбасы
+WebsiteAccounts=Веб -сайттағы есептік жазбалар
+AddWebsiteAccount=Веб -сайт тіркелгісін жасаңыз
+BackToListForThirdParty=Үшінші тараптардың тізіміне оралу
+DisableSiteFirst=Алдымен веб -сайтты өшіріңіз
+MyContainerTitle=Менің веб -сайтымның атауы
+AnotherContainer=Басқа беттің/контейнердің мазмұнын осылай қосу керек (егер сізде динамикалық кодты қоссаңыз, қате болуы мүмкін, себебі ендірілген ішкі контейнер болмауы мүмкін)
+SorryWebsiteIsCurrentlyOffLine=Кешіріңіз, бұл веб -сайт қазіргі уақытта желіден тыс. Өтінемін, кейінірек оралыңыз ...
+WEBSITE_USE_WEBSITE_ACCOUNTS=Веб -сайттың тіркелгі кестесін қосыңыз
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Кестені әрбір веб -сайт / үшінші тарап үшін веб -сайттардың есептік жазбаларын (кіру / рұқсат) сақтау үшін қосыңыз
+YouMustDefineTheHomePage=Сіз алдымен әдепкі Басты анықтауыңыз керек
+OnlyEditionOfSourceForGrabbedContentFuture=Ескерту: Сыртқы веб -бетті импорттау арқылы веб -бетті құру тәжірибелі пайдаланушыларға арналған. Бастапқы беттің күрделілігіне байланысты импорттау нәтижесі түпнұсқадан өзгеше болуы мүмкін. Сондай -ақ, егер бастапқы бет CSS -тің жалпы стильдерін немесе қарама -қайшы JavaScript -ті қолданса, онда бұл бетте жұмыс кезінде веб -сайт редакторының көрінісі мен мүмкіндіктері бұзылуы мүмкін. Бұл әдіс бетті құрудың жылдам әдісі, бірақ жаңа бетті нөлден немесе ұсынылған беттің үлгісінен жасау ұсынылады. <br> Сондай -ақ, кірістірілген редактор сыртқы бетте қолданылғанда түзетілмеуі мүмкін екенін ескеріңіз.
+OnlyEditionOfSourceForGrabbedContent=Сыртқы сайттан мазмұн алынған кезде тек HTML көзінің нұсқасы мүмкін
+GrabImagesInto=Сонымен қатар CSS пен бетке табылған суреттерді алыңыз.
+ImagesShouldBeSavedInto=Суреттер каталогта сақталуы керек
+WebsiteRootOfImages=Веб -сайт суреттері үшін түбірлік каталог
+SubdirOfPage=Бетке арналған ішкі каталог
+AliasPageAlreadyExists=Бүркеншік атау <strong> %s </strong> бұрыннан бар
+CorporateHomePage=Корпоративті Басты бет
+EmptyPage=Бос парақ
+ExternalURLMustStartWithHttp=Сыртқы URL http: // немесе https: // деп басталуы керек
+ZipOfWebsitePackageToImport=Веб -сайт шаблоны пакетінің Zip файлын жүктеңіз
+ZipOfWebsitePackageToLoad=немесе Қол жетімді ендірілген веб -сайт үлгі пакетін таңдаңыз
+ShowSubcontainers=Динамикалық мазмұнды көрсету
+InternalURLOfPage=Беттің ішкі URL мекенжайы
+ThisPageIsTranslationOf=Бұл бет/контейнер - аудармасы
+ThisPageHasTranslationPages=Бұл беттің/контейнердің аудармасы бар
+NoWebSiteCreateOneFirst=Әзірге веб -сайт жасалмаған. Алдымен біреуін жасаңыз.
+GoTo=Бару
+DynamicPHPCodeContainsAForbiddenInstruction=Сіз динамикалық мазмұн ретінде әдепкі бойынша тыйым салынған PHP нұсқаулығын қамтитын '<strong> %s </strong>' динамикалық PHP кодын қосасыз (рұқсат етілген пәрмендер тізімін ұлғайту үшін WEBSITE_PHP_ALLOW_xxx жасырын опцияларын қараңыз).
+NotAllowedToAddDynamicContent=Сізде веб -сайттарға PHP динамикалық мазмұнын қосуға немесе өңдеуге рұқсатыңыз жоқ. Рұқсат сұраңыз немесе кодты өзгертілмеген php тегтерінде сақтаңыз.
+ReplaceWebsiteContent=Веб -сайт мазмұнын іздеңіз немесе ауыстырыңыз
+DeleteAlsoJs=Осы веб -сайтқа тән барлық JavaScript файлдары жойылсын ба?
+DeleteAlsoMedias=Осы веб -сайтқа тән барлық медиа файлдар жойылсын ба?
+MyWebsitePages=Менің веб -сайт беттерім
+SearchReplaceInto=Іздеу | Ішіне ауыстырыңыз
+ReplaceString=Жаңа жол
+CSSContentTooltipHelp=Мұнда CSS мазмұнын енгізіңіз. Қолданбаның CSS -мен қайшылықты болдырмау үшін .bodywebsite сыныбымен барлық декларацияны міндетті түрде жасаңыз. Мысалы: <br> <br> #mycssselector, input.myclass: hover {...} <br> <br> болуы керек. бұл префиксті сіз .bodywebsite префиксін барлық жерде қосу үшін түрлендіру үшін 'lessc' пайдалана аласыз.
+LinkAndScriptsHereAreNotLoadedInEditor=Ескерту: Бұл мазмұн сайтқа серверден кіргенде ғана шығарылады. Ол Өңдеу режимінде қолданылмайды, сондықтан егер сізге JavaScript файлдарын өңдеу режимінде жүктеу қажет болса, 'src = ...' тегін бетке қосыңыз.
+Dynamiccontent=Динамикалық мазмұны бар беттің үлгісі
+ImportSite=Веб -сайт үлгісін импорттау
+EditInLineOnOff=«Кірістіруді өңдеу» режимі - %s
+ShowSubContainersOnOff=«Динамикалық мазмұнды» орындау режимі - %s
+GlobalCSSorJS=Ғаламдық CSS/JS/Веб -сайттың тақырыптық файлы
+BackToHomePage=Негізгі бетке оралу ...
+TranslationLinks=Аудару сілтемелері
+YouTryToAccessToAFileThatIsNotAWebsitePage=Сіз қол жетімді емес бетке кіруге тырысасыз. <br> (ref = %s, type = %s, күй = %s)
+UseTextBetween5And70Chars=Жақсы SEO тәжірибесі үшін 5 пен 70 таңба арасындағы мәтінді қолданыңыз
+MainLanguage=Негізгі тіл
+OtherLanguages=Басқа тілдер
+UseManifest=Manifest.json файлын беріңіз
+PublicAuthorAlias=Қоғамдық автордың бүркеншік аты
+AvailableLanguagesAreDefinedIntoWebsiteProperties=Қол жетімді тілдер веб -сайт сипаттарында анықталған
+ReplacementDoneInXPages=Ауыстыру %s беттерде немесе контейнерлерде орындалады
+RSSFeed=RSS арнасы
+RSSFeedDesc=Сіз осы блогты қолдана отырып, 'blogpost' түріндегі соңғы мақалалардың RSS арнасын ала аласыз
+PagesRegenerated=%s бет (тер)/контейнер (лер) жаңартылды
+RegenerateWebsiteContent=Веб -сайттың кэш файлдарын қалпына келтіріңіз
+AllowedInFrames=Кадрларда рұқсат етілген
+DefineListOfAltLanguagesInWebsiteProperties=Веб -сайт сипаттарына барлық қол жетімді тілдердің тізімін анықтаңыз.
+GenerateSitemaps=Веб -сайттың сайт картасының файлын жасаңыз
+ConfirmGenerateSitemaps=Егер растасаңыз, сайт картасының файлын өшіресіз ...
+ConfirmSitemapsCreation=Сайт картасының құрылуын растаңыз
+SitemapGenerated=<b> %s </b> сайт картасының файлы жасалды
+ImportFavicon=Фавикон
+ErrorFaviconType=Фавикон PNG болуы керек
+ErrorFaviconSize=Favicon өлшемі 16x16, 32x32 немесе 64x64 болуы керек
+FaviconTooltip=Png (16x16, 32x32 немесе 64x64) болуы керек суретті жүктеңіз
diff --git a/htdocs/langs/kk_KZ/withdrawals.lang b/htdocs/langs/kk_KZ/withdrawals.lang
new file mode 100644
index 00000000000..88d4973e902
--- /dev/null
+++ b/htdocs/langs/kk_KZ/withdrawals.lang
@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+CustomersStandingOrdersArea=Тікелей дебеттік тапсырыстар бойынша төлемдер
+SuppliersStandingOrdersArea=Кредиттік аударым арқылы төлемдер
+StandingOrdersPayment=Тікелей дебеттік төлем тапсырмалары
+StandingOrderPayment=Тікелей дебеттік төлем тапсырмасы
+NewStandingOrder=Жаңа тікелей дебеттік тапсырыс
+NewPaymentByBankTransfer=Кредиттік аударым арқылы жаңа төлем
+StandingOrderToProcess=Өңдеуге
+PaymentByBankTransferReceipts=Несие аударымдары бойынша тапсырыстар
+PaymentByBankTransferLines=Несие аударымының тапсырыс желілері
+WithdrawalsReceipts=Тікелей дебеттік тапсырыстар
+WithdrawalReceipt=Тікелей дебеттік тапсырыс
+BankTransferReceipts=Несие аударымдары бойынша тапсырыстар
+BankTransferReceipt=Несие аудару тәртібі
+LatestBankTransferReceipts=%s несие аударымының соңғы тапсырыстары
+LastWithdrawalReceipts=Ең соңғы %s тікелей дебеттік файлдар
+WithdrawalsLine=Тікелей дебеттік тапсырыс желісі
+CreditTransferLine=Несие аудару желісі
+WithdrawalsLines=Тікелей дебеттік тапсырыс желілері
+CreditTransferLines=Несие аудару желілері
+RequestStandingOrderToTreat=Өңдеуге тікелей дебеттік төлем тапсырмасына сұраныс
+RequestStandingOrderTreated=Тікелей дебеттік төлем тапсырмасына сұраныстар өңделді
+RequestPaymentsByBankTransferToTreat=Несие аударуға сұраныс
+RequestPaymentsByBankTransferTreated=Несие аудару туралы өтініштер өңделді
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Әзірге мүмкін емес. Белгілі бір жолдарда бас тартуды жарияламас бұрын, ақша алу күйі «есептелді» күйіне орнатылуы керек.
+NbOfInvoiceToWithdraw=Тікелей дебеттік тапсырысты күткен білікті клиенттердің шот -фактураларының саны
+NbOfInvoiceToWithdrawWithInfo=Банктік шот туралы мәліметтері бар тікелей дебеттік төлем тапсырмалары бар клиенттердің шот -фактурасының нөмірі
+NbOfInvoiceToPayByBankTransfer=Кредиттік аударым арқылы төлемді күтетін білікті жеткізушілердің шот -фактураларының саны
+SupplierInvoiceWaitingWithdraw=Кредиттік аударым арқылы төлеуді күткен сатушының шот -фактурасы
+InvoiceWaitingWithdraw=Шот -фактура тікелей дебетті күтуде
+InvoiceWaitingPaymentByBankTransfer=Шот -фактура несие аударымын күтуде
+AmountToWithdraw=Шығарылатын сома
+NoInvoiceToWithdraw=«%s» үшін ашық шот жоқ. Сұраныс жасау үшін шот -фактуралық картадағы '%s' қойындысына өтіңіз.
+NoSupplierInvoiceToWithdraw=Ашық «Тікелей несие сұраныстары» бар жеткізуші шот -фактурасы күтілмейді. Сұраныс жасау үшін шот -фактуралық картадағы '%s' қойындысына өтіңіз.
+ResponsibleUser=Пайдаланушы жауапты
+WithdrawalsSetup=Тікелей дебеттік төлемді реттеу
+CreditTransferSetup=Несие аударымын реттеу
+WithdrawStatistics=Тікелей дебеттік төлем статистикасы
+CreditTransferStatistics=Несие аударымдарының статистикасы
+Rejects=Бас тартады
+LastWithdrawalReceipt=Соңғы %s тікелей дебеттік түсімдер
+MakeWithdrawRequest=Тікелей дебеттік төлем туралы өтініш жасаңыз
+MakeBankTransferOrder=Несие аудару туралы өтініш жасаңыз
+WithdrawRequestsDone=%s тікелей дебет бойынша төлем сұраулары жазылды
+BankTransferRequestsDone=%s несие аудару сұраныстары жазылды
+ThirdPartyBankCode=Үшінші тараптың банк коды
+NoInvoiceCouldBeWithdrawed=Ешқандай шот -фактура сәтті дебеттелмеді. Шот -фактуралар жарамды IBAN бар компанияларда екенін және IBAN <strong> %s </strong> режимі бар UMR (бірегей мандат сілтемесі) бар екенін тексеріңіз.
+WithdrawalCantBeCreditedTwice=Бұл шығыс түбіртегі есептелген деп белгіленді; бұл екі рет жасалуы мүмкін емес, себебі бұл қайталанатын төлемдер мен банктік жазбаларды тудыруы мүмкін.
+ClassCredited=Жіктелген
+ClassCreditedConfirm=Сіз бұл шығынды банктік шотыңызға аударылған деп жіктегіңіз келе ме?
+TransData=Берілу күні
+TransMetod=Берілу әдісі
+Send=Жіберу
+Lines=Сызықтар
+StandingOrderReject=Бас тарту туралы өтініш беру
+WithdrawsRefused=Тікелей дебеттен бас тартылды
+WithdrawalRefused=Шығарудан бас тартылды
+CreditTransfersRefused=Несие аударымдары қабылданбады
+WithdrawalRefusedConfirm=Сіз қоғамды қабылдаудан бас тартқыңыз келетініне сенімдісіз бе?
+RefusedData=Бас тарту күні
+RefusedReason=Бас тартудың себебі
+RefusedInvoicing=Бас тартуды есепке алу
+NoInvoiceRefused=Бас тартуды айыптамаңыз
+InvoiceRefused=Шот -фактурадан бас тартылды (бас тартуды тұтынушыға жүктеңіз)
+StatusDebitCredit=Дебет/несие күйі
+StatusWaiting=Күтуде
+StatusTrans=Жіберілді
+StatusDebited=Дебет
+StatusCredited=Кредиттелген
+StatusPaid=Ақылы
+StatusRefused=Бас тартылды
+StatusMotif0=Анықталмаған
+StatusMotif1=Қаражат жеткіліксіз
+StatusMotif2=Өтініш қарсыласты
+StatusMotif3=Тікелей дебеттік төлем тапсырмасы жоқ
+StatusMotif4=Сатуға тапсырыс
+StatusMotif5=RIB жарамсыз
+StatusMotif6=Баланссыз шот
+StatusMotif7=Сот шешімі
+StatusMotif8=Басқа себеп
+CreateForSepaFRST=Тік дебеттік файлды жасаңыз (SEPA FRST)
+CreateForSepaRCUR=Тік дебеттік файл жасау (SEPA RCUR)
+CreateAll=Тікелей дебеттік файл жасау (барлығы)
+CreateFileForPaymentByBankTransfer=Несие аудару үшін файл жасаңыз
+CreateSepaFileForPaymentByBankTransfer=Несие аудару файлын (SEPA) жасаңыз
+CreateGuichet=Тек кеңсе
+CreateBanque=Тек банк
+OrderWaiting=Емдеуді күтуде
+NotifyTransmision=Тапсырыстың файл жіберілуін жазыңыз
+NotifyCredit=Тапсырыстың несиесін тіркеу
+NumeroNationalEmetter=Ұлттық таратқыш нөмірі
+WithBankUsingRIB=RIB қолданатын банк шоттары үшін
+WithBankUsingBANBIC=IBAN/BIC/SWIFT қолданатын банк шоттары үшін
+BankToReceiveWithdraw=Банктік шотты алу
+BankToPayCreditTransfer=Төлем көзі ретінде пайдаланылатын банктік шот
+CreditDate=Несие қосылған
+WithdrawalFileNotCapable=%s (сіздің елге қолдау көрсетілмейді) үшін сіздің елден ақша алу туралы түбіртек файлын жасау мүмкін емес
+ShowWithdraw=Тікелей дебеттік тапсырысты көрсету
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Алайда, егер шот -фактурада әлі де өңделмеген тікелей дебеттік төлем бойынша кемінде бір тапсырыс болса, ол алдын ала алуды басқаруға мүмкіндік беру үшін төленбейді.
+DoStandingOrdersBeforePayments=Бұл қойынды сізге тікелей дебеттік төлем тапсырмасын сұрауға мүмкіндік береді. Дайын болғаннан кейін банктік мәзірге өтіңіз-тікелей дебеттік тапсырысты құру және басқару үшін. Тікелей дебеттік тапсырыс жабылған кезде, шот -фактуралар бойынша төлем автоматты түрде жазылады, ал егер төлемнің қалған бөлігі нөлге тең болса, шот -фактуралар жабылады.
+DoCreditTransferBeforePayments=Бұл қойынды несиелік аударым тапсырысын сұрауға мүмкіндік береді. Аяқтағаннан кейін несие аударымының тапсырысын жасау және басқару үшін Банк-> Кредиттік аударым арқылы төлем мәзіріне өтіңіз. Несие аударымының тапсырысы жабылған кезде шот -фактуралар бойынша төлем автоматты түрде жазылады, ал егер төлемнің қалған бөлігі бос болса, шот -фактуралар жабылады.
+WithdrawalFile=Дебеттік тапсырыс файлы
+CreditTransferFile=Несие аудару файлы
+SetToStatusSent=«Файл жіберілді» күйіне орнатыңыз
+ThisWillAlsoAddPaymentOnInvoice=Бұл сондай -ақ шот -фактуралар бойынша төлемдерді тіркейді және егер төлеу мерзімі бос болса, оларды «Төленген» деп жіктейді
+StatisticsByLineStatus=Жолдардың күйі бойынша статистика
+RUM=UMR
+DateRUM=Мандатқа қол қою күні
+RUMLong=Бірегей мандат анықтамасы
+RUMWillBeGenerated=Егер бос болса, банктік шот туралы ақпарат сақталғаннан кейін UMR (Бірегей Мандат Сілтемесі) жасалады.
+WithdrawMode=Тікелей төлем режимі (FRST немесе RECUR)
+WithdrawRequestAmount=Тікелей дебеттік өтінімнің сомасы:
+BankTransferAmount=Несие аударымының сомасы:
+WithdrawRequestErrorNilAmount=Бос сомаға тікелей дебеттік сұрау жасау мүмкін емес.
+SepaMandate=SEPA тікелей дебеттік мандаты
+SepaMandateShort=SEPA мандаты
+PleaseReturnMandate=Бұл мандат формасын %s электрондық поштасына немесе пошта арқылы қайтарыңыз
+SEPALegalText=Бұл мандатқа қол қою арқылы сіз (A) %s -ге банкке сіздің шотыңыздан ақша алу туралы нұсқаулықтар жіберуге рұқсат бересіз және (B) %s нұсқауларына сәйкес сіздің банктен шотыңызды есептен шығаруға рұқсат бересіз. Сіздің құқықтарыңыздың бір бөлігі ретінде сіз өзіңіздің банкіңізбен келісімшарттың талаптарына сәйкес банкіңізден ақшаны қайтаруға құқығыңыз бар. Сіздің шотыңыздан ақша аударылған күннен бастап 8 апта ішінде ақшаны қайтару талап етілуі керек. Жоғарыда көрсетілген мандатқа қатысты сіздің құқықтарыңыз банктен алуға болатын мәлімдемеде түсіндірілген.
+CreditorIdentifier=Кредитор идентификаторы
+CreditorName=Кредитордың аты
+SEPAFillForm=(B) * деп белгіленген барлық өрістерді толтырыңыз.
+SEPAFormYourName=Сіздің атыңыз
+SEPAFormYourBAN=Сіздің банктік шотыңыздың аты (IBAN)
+SEPAFormYourBIC=Сіздің банк идентификаторыңыздың коды (BIC)
+SEPAFrstOrRecur=Төлем түрі
+ModeRECUR=Қайталанатын төлем
+ModeFRST=Біржолғы төлем
+PleaseCheckOne=Тек біреуін тексеріңіз
+CreditTransferOrderCreated=%s несиелік аударым тапсырысы жасалды
+DirectDebitOrderCreated=%s тікелей дебеттік тапсырыс жасалды
+AmountRequested=Сұралған сома
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Орындау күні
+CreateForSepa=Тікелей дебеттік файл жасаңыз
+ICS=Кредитордың идентификаторы - ICS
+END_TO_END=«EndToEndId» SEPA XML тегі - бір транзакцияға тағайындалған бірегей идентификатор
+USTRD=SEPA XML «құрылымдалмаған» тегі
+ADDDAYS=Орындау күніне күндерді қосыңыз
+NoDefaultIBANFound=Бұл үшінші тарап үшін әдепкі IBAN табылмады
+### Notifications
+InfoCreditSubject=%s банктің тікелей дебеттік төлем тапсырмасын төлеуі
+InfoCreditMessage=%s тікелей дебеттік төлем тапсырмасын банк <br> төледі, төлем деректері: %s
+InfoTransSubject=%s тікелей дебеттік төлем тапсырмасын банкке жіберу
+InfoTransMessage=%s тікелей дебеттік төлем тапсырмасы банкке %s %s арқылы жіберілді. <br> <br>
+InfoTransData=Саны: %s <br> әдісі: %s <br> күні: %s
+InfoRejectSubject=Тікелей дебеттік төлем тапсырысы қабылданбады
+InfoRejectMessage=Сәлеметсіз бе, <br> <br> %s компаниясына қатысты %s шот -фактурасының %s сомасы бар тікелей дебеттік төлем тапсырысынан банк бас тартты. <br> <br> - <br> %s
+ModeWarning=Нақты режимге опция орнатылмаған, біз осы имитациядан кейін тоқтаймыз
+ErrorCompanyHasDuplicateDefaultBAN=%s идентификаторы бар компанияның бірнеше банктік шоттары бар. Қайсысын қолдану керектігін білуге болмайды.
+ErrorICSmissing=%s банктік шотында ICS жоқ
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Тікелей дебеттік тапсырыстың жалпы сомасы жолдардың сомасынан өзгеше
diff --git a/htdocs/langs/kk_KZ/workflow.lang b/htdocs/langs/kk_KZ/workflow.lang
new file mode 100644
index 00000000000..c9ac544255c
--- /dev/null
+++ b/htdocs/langs/kk_KZ/workflow.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Жұмыс процесінің модулін орнату
+WorkflowDesc=Бұл модуль кейбір автоматты әрекеттерді қамтамасыз етеді. Әдепкі бойынша, жұмыс процесі ашық (сіз кез келген нәрсені өзіңіз жасай аласыз), бірақ мұнда сіз автоматты әрекеттерді белсендіре аласыз.
+ThereIsNoWorkflowToModify=Іске қосылған модульдермен жұмыс процесінің модификациясы жоқ.
+# Autocreate
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Коммерциялық ұсынысқа қол қойылғаннан кейін автоматты түрде сату тапсырысын жасаңыз (жаңа тапсырыстың көлемі ұсыныспен бірдей болады)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Коммерциялық ұсынысқа қол қойылғаннан кейін клиенттің шот -фактурасын автоматты түрде жасаңыз (жаңа шот -фактурада ұсыныстың сомасы болады)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Келісім -шарт расталғаннан кейін клиенттің шот -фактурасын автоматты түрде жасаңыз
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Сату тапсырысы жабылғаннан кейін клиенттің шот -фактурасын автоматты түрде жасаңыз (жаңа шот -фактурада тапсырыспен бірдей сома болады)
+# Autoclassify customer proposal or order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Байланыстырылған бастапқы ұсынысты сату тапсырысы есепке қойылған кезде шот ретінде жіктеңіз (және егер тапсырыс сомасы қол қойылған байланыстырылған ұсыныстың жалпы сомасына тең болса)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Байланыстырылған бастапқы ұсынысты клиенттің шот -фактурасы расталған кезде шот ретінде жіктеңіз (егер шот -фактураның сомасы қол қойылған байланыстырылған ұсыныстың жалпы сомасына тең болса)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Клиенттердің шот -фактурасы расталған кезде байланысқан бастапқы сату тапсырысын шот ретінде жіктеңіз (егер шот -фактураның сомасы байланыстырылған тапсырыстың жалпы сомасымен бірдей болса)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Байланысты бастапқы сату тапсырысын тұтынушы шот -фактурасы төленген күйге қойылған кезде шот ретінде жіктеңіз (егер шот -фактураның сомасы байланыстырылған тапсырыстың жалпы сомасымен бірдей болса)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Байланысты бастапқы сату тапсырысын жеткізілім расталған кезде жіберілген деп жіктеңіз (және егер барлық жөнелтімдердің саны жаңартылатын тәртіппен бірдей болса)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Байланысты бастапқы сату тапсырысын жеткізілім жабылған кезде жіберілген деп жіктеңіз (және егер барлық жөнелтімдер саны жаңартылатын тәртіппен бірдей болса)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Байланысты көзі бар жеткізуші ұсынысын жеткізуші шот -фактурасы расталған кезде шот ретінде жіктеңіз (егер шот -фактураның сомасы байланыстырылған ұсыныстың жалпы сомасына тең болса)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Сатып алушының шот -фактурасы расталған кезде байланысқан бастапқы сатып алу тапсырысын шот ретінде жіктеңіз (егер шот -фактураның сомасы байланыстырылған тапсырыстың жалпы сомасымен бірдей болса)
+descWORKFLOW_BILL_ON_RECEPTION=Байланыстырылған жеткізуші тапсырысы расталған кезде қабылдауды «есепке» жатқызыңыз
+# Autoclose intervention
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Билет жабылған кезде билетке байланысты барлық араласуларды жабыңыз
+AutomaticCreation=Автоматты түрде құру
+AutomaticClassification=Автоматты жіктеу
+# Autoclassify shipment
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Клиенттердің шот -фактурасы расталған кезде байланыстырылған бастапқы жеткізуді жабық деп жіктеңіз
diff --git a/htdocs/langs/kk_KZ/zapier.lang b/htdocs/langs/kk_KZ/zapier.lang
new file mode 100644
index 00000000000..647f2639a20
--- /dev/null
+++ b/htdocs/langs/kk_KZ/zapier.lang
@@ -0,0 +1,21 @@
+# Copyright (C) 2019 Frédéric FRANCE <frederic.france@free.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+ModuleZapierForDolibarrName = Долибар үшін Запье
+ModuleZapierForDolibarrDesc = Dolibarr модуліне арналған Zapier
+ZapierForDolibarrSetup=Dolibarr үшін Zapier орнату
+ZapierDescription=Zapier интерфейсі
+ZapierAbout=Zapier модулі туралы
+ZapierSetupPage=Zapier пайдалану үшін Dolibarr жағында орнатудың қажеті жоқ. Дегенмен, Zapier -ті Dolibarr -мен бірге пайдалану үшін сіз пакетті zapier -де жасауыңыз және жариялауыңыз керек. <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> құжаттамасын осы вики бетіндегі </a> қараңыз.
diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/km_KH/accountancy.lang
+++ b/htdocs/langs/km_KH/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/km_KH/admin.lang
+++ b/htdocs/langs/km_KH/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/km_KH/agenda.lang b/htdocs/langs/km_KH/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/km_KH/agenda.lang
+++ b/htdocs/langs/km_KH/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/km_KH/banks.lang
+++ b/htdocs/langs/km_KH/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/km_KH/bills.lang
+++ b/htdocs/langs/km_KH/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/km_KH/bookmarks.lang b/htdocs/langs/km_KH/bookmarks.lang
index 87466cadcfa..d2378963a21 100644
--- a/htdocs/langs/km_KH/bookmarks.lang
+++ b/htdocs/langs/km_KH/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/km_KH/cashdesk.lang
+++ b/htdocs/langs/km_KH/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/km_KH/categories.lang b/htdocs/langs/km_KH/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/km_KH/categories.lang
+++ b/htdocs/langs/km_KH/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang
index fbe75f09ab0..bce0a98ea83 100644
--- a/htdocs/langs/km_KH/companies.lang
+++ b/htdocs/langs/km_KH/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/km_KH/compta.lang
+++ b/htdocs/langs/km_KH/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/km_KH/contracts.lang b/htdocs/langs/km_KH/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/km_KH/contracts.lang
+++ b/htdocs/langs/km_KH/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/km_KH/ecm.lang
+++ b/htdocs/langs/km_KH/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/km_KH/errors.lang
+++ b/htdocs/langs/km_KH/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/km_KH/eventorganization.lang b/htdocs/langs/km_KH/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/km_KH/eventorganization.lang
+++ b/htdocs/langs/km_KH/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/km_KH/exports.lang b/htdocs/langs/km_KH/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/km_KH/exports.lang
+++ b/htdocs/langs/km_KH/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/km_KH/holiday.lang b/htdocs/langs/km_KH/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/km_KH/holiday.lang
+++ b/htdocs/langs/km_KH/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/km_KH/hrm.lang b/htdocs/langs/km_KH/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/km_KH/hrm.lang
+++ b/htdocs/langs/km_KH/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/km_KH/interventions.lang
+++ b/htdocs/langs/km_KH/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/km_KH/knowledgemanagement.lang b/htdocs/langs/km_KH/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/km_KH/knowledgemanagement.lang
+++ b/htdocs/langs/km_KH/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/km_KH/languages.lang
+++ b/htdocs/langs/km_KH/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/km_KH/mails.lang
+++ b/htdocs/langs/km_KH/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index 64d6db25625..bf60debf5ca 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/km_KH/margins.lang b/htdocs/langs/km_KH/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/km_KH/margins.lang
+++ b/htdocs/langs/km_KH/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/km_KH/members.lang
+++ b/htdocs/langs/km_KH/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/km_KH/modulebuilder.lang
+++ b/htdocs/langs/km_KH/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/km_KH/mrp.lang b/htdocs/langs/km_KH/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/km_KH/mrp.lang
+++ b/htdocs/langs/km_KH/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/km_KH/opensurvey.lang b/htdocs/langs/km_KH/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/km_KH/opensurvey.lang
+++ b/htdocs/langs/km_KH/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/km_KH/orders.lang
+++ b/htdocs/langs/km_KH/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/km_KH/other.lang
+++ b/htdocs/langs/km_KH/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/km_KH/partnership.lang b/htdocs/langs/km_KH/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/km_KH/partnership.lang
+++ b/htdocs/langs/km_KH/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/km_KH/printing.lang b/htdocs/langs/km_KH/printing.lang
index 16494583550..bd9094f213d 100644
--- a/htdocs/langs/km_KH/printing.lang
+++ b/htdocs/langs/km_KH/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/km_KH/productbatch.lang
+++ b/htdocs/langs/km_KH/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/km_KH/products.lang
+++ b/htdocs/langs/km_KH/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/km_KH/projects.lang
+++ b/htdocs/langs/km_KH/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/km_KH/propal.lang
+++ b/htdocs/langs/km_KH/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/km_KH/receptions.lang b/htdocs/langs/km_KH/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/km_KH/receptions.lang
+++ b/htdocs/langs/km_KH/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/km_KH/salaries.lang b/htdocs/langs/km_KH/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/km_KH/salaries.lang
+++ b/htdocs/langs/km_KH/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/km_KH/sendings.lang b/htdocs/langs/km_KH/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/km_KH/sendings.lang
+++ b/htdocs/langs/km_KH/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/km_KH/stocks.lang
+++ b/htdocs/langs/km_KH/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/km_KH/ticket.lang
+++ b/htdocs/langs/km_KH/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/km_KH/trips.lang b/htdocs/langs/km_KH/trips.lang
index 654f14d6bf7..9210ede360c 100644
--- a/htdocs/langs/km_KH/trips.lang
+++ b/htdocs/langs/km_KH/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/km_KH/users.lang
+++ b/htdocs/langs/km_KH/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/km_KH/withdrawals.lang
+++ b/htdocs/langs/km_KH/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/km_KH/workflow.lang b/htdocs/langs/km_KH/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/km_KH/workflow.lang
+++ b/htdocs/langs/km_KH/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 362c233625b..cbdbe262038 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/kn_IN/agenda.lang
+++ b/htdocs/langs/kn_IN/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang
index 2e211c58a17..36942025770 100644
--- a/htdocs/langs/kn_IN/banks.lang
+++ b/htdocs/langs/kn_IN/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 2eb5d99fb74..cc811fd0c8f 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=ಇತರ
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/kn_IN/bookmarks.lang b/htdocs/langs/kn_IN/bookmarks.lang
index 9d2003f34d3..d2378963a21 100644
--- a/htdocs/langs/kn_IN/bookmarks.lang
+++ b/htdocs/langs/kn_IN/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks
 EditBookmarks=List/edit bookmarks
 NewBookmark=New bookmark
 ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang
index a443847482d..94c3acdfbc5 100644
--- a/htdocs/langs/kn_IN/cashdesk.lang
+++ b/htdocs/langs/kn_IN/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/kn_IN/categories.lang
+++ b/htdocs/langs/kn_IN/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index 842bd4ac027..5aa91d2d000 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -80,7 +80,7 @@ Web=ವೆಬ್
 Poste= ಸ್ಥಾನ
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang
index 2862112a9c5..93eb4c05926 100644
--- a/htdocs/langs/kn_IN/contracts.lang
+++ b/htdocs/langs/kn_IN/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/kn_IN/ecm.lang
+++ b/htdocs/langs/kn_IN/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/kn_IN/eventorganization.lang b/htdocs/langs/kn_IN/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/kn_IN/eventorganization.lang
+++ b/htdocs/langs/kn_IN/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/kn_IN/exports.lang
+++ b/htdocs/langs/kn_IN/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/kn_IN/holiday.lang
+++ b/htdocs/langs/kn_IN/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang
index da098e10bdb..468e2defc0d 100644
--- a/htdocs/langs/kn_IN/hrm.lang
+++ b/htdocs/langs/kn_IN/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=ಸ್ಥಾನ
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/kn_IN/interventions.lang
+++ b/htdocs/langs/kn_IN/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/kn_IN/knowledgemanagement.lang b/htdocs/langs/kn_IN/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/kn_IN/knowledgemanagement.lang
+++ b/htdocs/langs/kn_IN/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/kn_IN/languages.lang
+++ b/htdocs/langs/kn_IN/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/kn_IN/mails.lang
+++ b/htdocs/langs/kn_IN/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index a2f6ae67d31..3e1695a8913 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/kn_IN/margins.lang
+++ b/htdocs/langs/kn_IN/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/kn_IN/members.lang
+++ b/htdocs/langs/kn_IN/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/kn_IN/modulebuilder.lang
+++ b/htdocs/langs/kn_IN/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/kn_IN/mrp.lang b/htdocs/langs/kn_IN/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/kn_IN/mrp.lang
+++ b/htdocs/langs/kn_IN/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/kn_IN/opensurvey.lang b/htdocs/langs/kn_IN/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/kn_IN/opensurvey.lang
+++ b/htdocs/langs/kn_IN/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index a60327dec7d..dffc6465bad 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index ba6833de944..a34a0bbffd3 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/kn_IN/partnership.lang b/htdocs/langs/kn_IN/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/kn_IN/partnership.lang
+++ b/htdocs/langs/kn_IN/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/kn_IN/printing.lang b/htdocs/langs/kn_IN/printing.lang
index 29c71c547a2..3bfe2da5895 100644
--- a/htdocs/langs/kn_IN/printing.lang
+++ b/htdocs/langs/kn_IN/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=ಹೆಸರು
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/kn_IN/productbatch.lang
+++ b/htdocs/langs/kn_IN/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 068d777df47..5a80b24e665 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang
index 2a78427687e..c2a41b35c53 100644
--- a/htdocs/langs/kn_IN/propal.lang
+++ b/htdocs/langs/kn_IN/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/kn_IN/receptions.lang b/htdocs/langs/kn_IN/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/kn_IN/receptions.lang
+++ b/htdocs/langs/kn_IN/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/kn_IN/salaries.lang
+++ b/htdocs/langs/kn_IN/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/kn_IN/sendings.lang
+++ b/htdocs/langs/kn_IN/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang
index ec51eff2cf9..0ac915dbfda 100644
--- a/htdocs/langs/kn_IN/ticket.lang
+++ b/htdocs/langs/kn_IN/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=ಹೆಚ್ಚು
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=ಇತರ
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=ಮುಚ್ಚಲಾಗಿದೆ
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang
index 18d9c82cd01..81b8897308a 100644
--- a/htdocs/langs/kn_IN/trips.lang
+++ b/htdocs/langs/kn_IN/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index 8bedecb9218..aabe9cff761 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/kn_IN/withdrawals.lang
+++ b/htdocs/langs/kn_IN/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/kn_IN/workflow.lang
+++ b/htdocs/langs/kn_IN/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 203b9b45180..140f52fe583 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index 828491ab252..a153f5e0703 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=모든
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Syslog 모듈(데이타 손실 위험 없음) <b>%s</b>에 의해 정읜된 돌리바 로그파일
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=지금 제거하기
 PurgeNothingToDelete=삭제할 디렉토리나 파일이 없음
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=알리미
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=권장
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index 1e4c3dd631b..b6ffffbf842 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
index d10df617541..89f9894f8d8 100644
--- a/htdocs/langs/ko_KR/banks.lang
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 53fa779a594..4bcb8365d8c 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=다른
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=할인
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/ko_KR/bookmarks.lang b/htdocs/langs/ko_KR/bookmarks.lang
index 9d2003f34d3..d2378963a21 100644
--- a/htdocs/langs/ko_KR/bookmarks.lang
+++ b/htdocs/langs/ko_KR/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks
 EditBookmarks=List/edit bookmarks
 NewBookmark=New bookmark
 ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index 9e556a30cc0..9ac071bb804 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang
index 7c90040acea..f6603b05c9d 100644
--- a/htdocs/langs/ko_KR/categories.lang
+++ b/htdocs/langs/ko_KR/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index 5f65e1952d8..3265f1c2c39 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -80,7 +80,7 @@ Web=웹
 Poste= 직위
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=프로필 Id 3 (KPP)
 ProfId4RU=프로필 Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index 8a9f8b8c2b2..c4e5d0b3055 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang
index 0c7979156c3..e4b99dc48f1 100644
--- a/htdocs/langs/ko_KR/contracts.lang
+++ b/htdocs/langs/ko_KR/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang
index cdcffb04b61..b561950f965 100644
--- a/htdocs/langs/ko_KR/ecm.lang
+++ b/htdocs/langs/ko_KR/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/ko_KR/eventorganization.lang b/htdocs/langs/ko_KR/eventorganization.lang
index 0fb7b6a26c8..b6ff314df98 100644
--- a/htdocs/langs/ko_KR/eventorganization.lang
+++ b/htdocs/langs/ko_KR/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index 445f09b42a4..73113f42dd8 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
index 5245d12037b..6ea824810d2 100644
--- a/htdocs/langs/ko_KR/holiday.lang
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=승인됨
 CancelCP=취소 된
 RefuseCP=거절됨
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=편집하다
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=사용자
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang
index da098e10bdb..3400cc89107 100644
--- a/htdocs/langs/ko_KR/hrm.lang
+++ b/htdocs/langs/ko_KR/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=직위
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=전설
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
index a41680b9002..be6808b4ea2 100644
--- a/htdocs/langs/ko_KR/interventions.lang
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/ko_KR/knowledgemanagement.lang b/htdocs/langs/ko_KR/knowledgemanagement.lang
index 158cb54aa80..40927287ee0 100644
--- a/htdocs/langs/ko_KR/knowledgemanagement.lang
+++ b/htdocs/langs/ko_KR/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = 개략
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
index 300d4ada9a8..d5c1b16a090 100644
--- a/htdocs/langs/ko_KR/languages.lang
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=아랍어
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=아랍어
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=벵골어
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=이탈리아어
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=일본어
 Language_ka_GE=조르지아어
+Language_kk_KZ=Kazakh
 Language_km_KH=크메르어
 Language_kn_IN=칸나다어
 Language_ko_KR=한국어
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=네덜란드어 (벨기에)
 Language_nl_NL=Dutch
 Language_pl_PL=폴란드어
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=포르투갈어 (브라질)
 Language_pt_PT=포르투갈어
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=루마니아어
 Language_ru_RU=러시아어
 Language_ru_UA=러시아어 (우크라이나)
+Language_tg_TJ=Tajik
 Language_tr_TR=터키어
 Language_sl_SI=슬로베니아어
 Language_sv_SV=스웨덴어
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index d4a00dd719e..23c6d5001f6 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index a5dc00fac2f..4557394754d 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -4,7 +4,7 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
-FONTFORPDF=헬 베티 카
+FONTFORPDF=cid0kr
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=None
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=계약서 링크
 LinkToIntervention=중재에 연결
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=초안 작성
 SetToDraft=초안으로 돌아 가기
 ClickToEdit=편집하려면 클릭하십시오.
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/ko_KR/margins.lang
+++ b/htdocs/langs/ko_KR/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
index b61d253a6a8..77ba9afee60 100644
--- a/htdocs/langs/ko_KR/members.lang
+++ b/htdocs/langs/ko_KR/members.lang
@@ -7,7 +7,7 @@ Members=회원
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=초안
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=확인 됨
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=확인 함
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=늦은
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=지우다
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=회원
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=통계
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/ko_KR/modulebuilder.lang
+++ b/htdocs/langs/ko_KR/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/ko_KR/mrp.lang b/htdocs/langs/ko_KR/mrp.lang
index 131e1f376ac..554277a9559 100644
--- a/htdocs/langs/ko_KR/mrp.lang
+++ b/htdocs/langs/ko_KR/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang
index 17729e36033..a9e386b0a00 100644
--- a/htdocs/langs/ko_KR/opensurvey.lang
+++ b/htdocs/langs/ko_KR/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index c695af8fb73..943fd36e83c 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index e4b6b21113a..a3920306cbb 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = 닫기
diff --git a/htdocs/langs/ko_KR/partnership.lang b/htdocs/langs/ko_KR/partnership.lang
index 162eb08087f..11874c6ad1a 100644
--- a/htdocs/langs/ko_KR/partnership.lang
+++ b/htdocs/langs/ko_KR/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/ko_KR/printing.lang b/htdocs/langs/ko_KR/printing.lang
index 7aae8f403df..f2dc144e4b5 100644
--- a/htdocs/langs/ko_KR/printing.lang
+++ b/htdocs/langs/ko_KR/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=이름
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=로그인
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang
index 94f4785c348..2f8b7fc03cc 100644
--- a/htdocs/langs/ko_KR/productbatch.lang
+++ b/htdocs/langs/ko_KR/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index cd41dface7e..548b7234d22 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 47487fd582e..683c4a63435 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
index 2008257bfca..2de4dd666f4 100644
--- a/htdocs/langs/ko_KR/propal.lang
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/ko_KR/receptions.lang b/htdocs/langs/ko_KR/receptions.lang
index e5afa8f5927..809185fd616 100644
--- a/htdocs/langs/ko_KR/receptions.lang
+++ b/htdocs/langs/ko_KR/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/ko_KR/salaries.lang
+++ b/htdocs/langs/ko_KR/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
index daa935ebaa5..d0482bbe5fd 100644
--- a/htdocs/langs/ko_KR/sendings.lang
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index fd8b4e46ae7..06d6febd8e1 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang
index 02637bdb122..de19bbdcbd7 100644
--- a/htdocs/langs/ko_KR/ticket.lang
+++ b/htdocs/langs/ko_KR/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=높음
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=기타
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=닫혔음
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang
index ba2ea84d565..19e38dd9c1a 100644
--- a/htdocs/langs/ko_KR/trips.lang
+++ b/htdocs/langs/ko_KR/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=유효성 확인 일
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index 14ca6524035..369db82c603 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang
index eef5a3b1a94..bf64c651cf9 100644
--- a/htdocs/langs/ko_KR/withdrawals.lang
+++ b/htdocs/langs/ko_KR/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/ko_KR/workflow.lang
+++ b/htdocs/langs/ko_KR/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index ec30b55ae47..d5f1452ab78 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -1,433 +1,435 @@
 # Dolibarr language file - en_US - Accountancy (Double entries)
-Accountancy=Accountancy
+Accountancy=ການບັນຊີ
 Accounting=ບັນ​ຊີ
 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
+ACCOUNTING_EXPORT_LABEL=ສົ່ງອອກປ້າຍ ກຳ ກັບ
+ACCOUNTING_EXPORT_AMOUNT=ປະລິມານການສົ່ງອອກ
+ACCOUNTING_EXPORT_DEVISE=ສະກຸນເງິນສົ່ງອອກ
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_ENDLINE=ເລືອກປະເພດການຂົນສົ່ງຄືນ
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-ProductForThisThirdparty=Product for this thirdparty
-ServiceForThisThirdparty=Service for this thirdparty
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting (double entry)
-Journalization=Journalization
+ThisService=ການບໍລິການນີ້
+ThisProduct=ຜະລິດຕະພັນນີ້
+DefaultForService=ຄ່າເລີ່ມຕົ້ນ ສຳ ລັບການບໍລິການ
+DefaultForProduct=ຄ່າເລີ່ມຕົ້ນ ສຳ ລັບຜະລິດຕະພັນ
+ProductForThisThirdparty=ຜະລິດຕະພັນສໍາລັບພາກສ່ວນທີສາມນີ້
+ServiceForThisThirdparty=ບໍລິການ ສຳ ລັບພາກສ່ວນທີສາມນີ້
+CantSuggest=ບໍ່ສາມາດແນະ ນຳ ໄດ້
+AccountancySetupDoneFromAccountancyMenu=ການຕັ້ງບັນຊີສ່ວນໃຫຍ່ແມ່ນເຮັດຈາກເມນູ %s
+ConfigAccountingExpert=ການຕັ້ງຄ່າບັນຊີໂມດູນ (ເຂົ້າສອງເທື່ອ)
+Journalization=ວາລະສານ
 Journals=Journals
 JournalFinancial=Financial journals
 BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-ChartOfSubaccounts=Chart of individual accounts
-ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non-zero values
-ListOfAccounts=List of accounts
-CountriesInEEC=Countries in EEC
-CountriesNotInEEC=Countries not in EEC
-CountriesInEECExceptMe=Countries in EEC except %s
-CountriesExceptMe=All countries except %s
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
-VueByAccountAccounting=View by accounting account
-VueBySubAccountAccounting=View by accounting subaccount
+Chartofaccounts=ແຜນຜັງຂອງບັນຊີ
+ChartOfSubaccounts=ແຜນຜັງຂອງບັນຊີສ່ວນບຸກຄົນ
+ChartOfIndividualAccountsOfSubsidiaryLedger=ແຜນຜັງຂອງບັນຊີສ່ວນຕົວຂອງບັນຊີຍ່ອຍ
+CurrentDedicatedAccountingAccount=ບັນຊີທີ່ອຸທິດຕົນໃນປັດຈຸບັນ
+AssignDedicatedAccountingAccount=ບັນຊີໃto່ທີ່ຈະມອບາຍ
+InvoiceLabel=ປ້າຍຊື່ໃບຮຽກເກັບເງິນ
+OverviewOfAmountOfLinesNotBound=ພາບລວມຂອງ ຈຳ ນວນສາຍທີ່ບໍ່ຖືກຜູກມັດກັບບັນຊີບັນຊີ
+OverviewOfAmountOfLinesBound=ພາບລວມຂອງຈໍານວນແຖວທີ່ໄດ້ຜູກກັບບັນຊີບັນຊີຢູ່ແລ້ວ
+OtherInfo=ຂໍ້​ມູນ​ອື່ນ ໆ
+DeleteCptCategory=ລຶບບັນຊີການບັນຊີອອກຈາກກຸ່ມ
+ConfirmDeleteCptCategory=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບບັນຊີການບັນຊີນີ້ອອກຈາກກຸ່ມບັນຊີການບັນຊີ?
+JournalizationInLedgerStatus=ສະຖານະພາບຂອງການເຮັດ ໜັງ ສືພິມ
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=ກຸ່ມແມ່ນຫວ່າງເປົ່າ, ກວດເບິ່ງການຕັ້ງຂອງກຸ່ມບັນຊີທີ່ເປັນສ່ວນຕົວ
+DetailByAccount=ສະແດງລາຍລະອຽດຕາມບັນຊີ
+AccountWithNonZeroValues=ບັນຊີທີ່ມີຄ່າບໍ່ແມ່ນສູນ
+ListOfAccounts=ລາຍຊື່ບັນຊີ
+CountriesInEEC=ປະເທດໃນ EEC
+CountriesNotInEEC=ປະເທດທີ່ບໍ່ຢູ່ໃນ EEC
+CountriesInEECExceptMe=ປະເທດໃນ EEC ຍົກເວັ້ນ %s
+CountriesExceptMe=ທຸກປະເທດຍົກເວັ້ນ %s
+AccountantFiles=ສົ່ງອອກເອກະສານແຫຼ່ງທີ່ມາ
+ExportAccountingSourceDocHelp=ດ້ວຍເຄື່ອງມືນີ້, ເຈົ້າສາມາດສົ່ງອອກເຫດການຕົ້ນທາງ (ລາຍການຢູ່ໃນ CSV ແລະ PDFs) ທີ່ໄດ້ຖືກນໍາໃຊ້ເພື່ອສ້າງບັນຊີຂອງເຈົ້າ.
+ExportAccountingSourceDocHelp2=ເພື່ອສົ່ງອອກວາລະສານຂອງເຈົ້າ, ໃຊ້ລາຍການເມນູ %s - %s.
+VueByAccountAccounting=ເບິ່ງຕາມບັນຊີບັນຊີ
+VueBySubAccountAccounting=ເບິ່ງຕາມບັນຊີຍ່ອຍບັນຊີ
 
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+MainAccountForCustomersNotDefined=ບັນຊີບັນຊີຫຼັກສໍາລັບລູກຄ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ
+MainAccountForSuppliersNotDefined=ບັນຊີບັນຊີຫຼັກສໍາລັບຜູ້ຂາຍບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ
+MainAccountForUsersNotDefined=ບັນຊີບັນຊີຫຼັກສໍາລັບຜູ້ໃຊ້ບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ
+MainAccountForVatPaymentNotDefined=ບັນຊີບັນຊີຫຼັກສໍາລັບການຊໍາລະອາກອນມູນຄ່າເພີ່ມທີ່ບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ
+MainAccountForSubscriptionPaymentNotDefined=ບັນຊີບັນຊີຫຼັກສໍາລັບການຊໍາລະການສະnotັກໃຊ້ບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ
 
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyArea=ພື້ນທີ່ການບັນຊີ
+AccountancyAreaDescIntro=ການ ນຳ ໃຊ້ໂມດູນການບັນຊີແມ່ນເຮັດໄດ້ຫຼາຍຂັ້ນຕອນ:
+AccountancyAreaDescActionOnce=ການກະທໍາຕໍ່ໄປນີ້ປົກກະຕິແລ້ວແມ່ນປະຕິບັດພຽງຄັ້ງດຽວເທົ່ານັ້ນ, ຫຼືຄັ້ງດຽວຕໍ່ປີ ...
+AccountancyAreaDescActionOnceBis=ຂັ້ນຕອນຕໍ່ໄປຄວນຈະເຮັດເພື່ອປະຫຍັດເວລາຂອງເຈົ້າໃນອະນາຄົດໂດຍການແນະນໍາບັນຊີບັນຊີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງໃຫ້ເຈົ້າໃນເວລາເຮັດບັນທຶກການເຮັດ ໜັງ ສືພິມ (ຂຽນບັນທຶກລົງໃນວາລະສານແລະປຶ້ມບັນຊີທົ່ວໄປ).
+AccountancyAreaDescActionFreq=ການກະ ທຳ ຕໍ່ໄປນີ້ປົກກະຕິແລ້ວແມ່ນປະຕິບັດທຸກ every ເດືອນ, ອາທິດຫຼືມື້ ສຳ ລັບບໍລິສັດຂະ ໜາດ ໃຫຍ່ຫຼາຍ ...
 
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescJournalSetup=ຂັ້ນຕອນ %s: ສ້າງຫຼືກວດເບິ່ງເນື້ອໃນຂອງລາຍການວາລະສານຂອງເຈົ້າຈາກເມນູ %s
+AccountancyAreaDescChartModel=ຂັ້ນຕອນ %s: ກວດເບິ່ງວ່າມີຮູບແບບຂອງແຜນຜັງບັນຊີຢູ່ຫຼືສ້າງຈາກເມນູ %s
+AccountancyAreaDescChart=ຂັ້ນຕອນ %s: ເລືອກແລະ | ຫຼືປະກອບແຜນວາດບັນຊີຂອງເຈົ້າຈາກເມນູ %s
 
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescVat=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີສໍາລັບແຕ່ລະອັດຕາອາກອນມູນຄ່າເພີ່ມ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescDefault=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີການບັນຊີເລີ່ມຕົ້ນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescExpenseReport=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບແຕ່ລະປະເພດລາຍງານລາຍຈ່າຍ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescSal=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການຊໍາລະເງິນເດືອນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescContrib=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບຄ່າໃຊ້ຈ່າຍພິເສດ (ພາສີຕ່າງcell). ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescDonation=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການບໍລິຈາກ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescSubscription=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການສະmemberັກໃຊ້ສະມາຊິກ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescMisc=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີເລີ່ມຕົ້ນທີ່ບັງຄັບແລະບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບການເຮັດທຸລະກໍາຕ່າງcell. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescLoan=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີເລີ່ມຕົ້ນສໍາລັບເງິນກູ້. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescBank=ຂັ້ນຕອນ %s: ກໍານົດບັນຊີບັນຊີແລະລະຫັດວາລະສານສໍາລັບແຕ່ລະທະນາຄານແລະບັນຊີການເງິນ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescProd=ຂັ້ນຕອນ %s: ກຳ ນົດບັນຊີບັນຊີຢູ່ໃນຜະລິດຕະພັນ/ການບໍລິການຂອງເຈົ້າ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
 
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescBind=ຂັ້ນຕອນ %s: ກວດເບິ່ງການຜູກມັດລະຫວ່າງສາຍ %s ທີ່ມີຢູ່ແລ້ວແລະບັນຊີການບັນຊີແມ່ນສໍາເລັດແລ້ວ, ສະນັ້ນຄໍາຮ້ອງສະwillັກຈະສາມາດບັນທຶກການເຮັດທຸລະກໍາໃນ Ledger ໄດ້ໃນຄລິກດຽວ. ສຳ ເລັດການເຊື່ອມໂຍງທີ່ຂາດໄປ. ສໍາລັບອັນນີ້, ໃຊ້ລາຍການເມນູ %s.
+AccountancyAreaDescWriteRecords=ຂັ້ນຕອນ %s: ຂຽນທຸລະກໍາລົງໃນປື້ມບັນຊີ. ເພື່ອເຮັດສິ່ງນີ້, ເຂົ້າໄປໃນເມນູ <strong> %s </strong>, ແລະຄລິກເຂົ້າໄປໃນປຸ່ມ <strong> %s </strong>.
+AccountancyAreaDescAnalyze=ຂັ້ນຕອນ %s: ເພີ່ມຫຼືແກ້ໄຂທຸລະກໍາທີ່ມີຢູ່ແລ້ວແລະສ້າງລາຍງານແລະສົ່ງອອກ.
 
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=ຂັ້ນຕອນ %s: ປິດໄລຍະເວລາດັ່ງນັ້ນພວກເຮົາບໍ່ສາມາດແກ້ໄຂໃນອະນາຄົດໄດ້.
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
+TheJournalCodeIsNotDefinedOnSomeBankAccount=ຂັ້ນຕອນບັງຄັບໃນການຕັ້ງບໍ່ໄດ້ສໍາເລັດ (ວາລະສານລະຫັດບັນຊີບໍ່ໄດ້ກໍານົດໄວ້ສໍາລັບບັນຊີທະນາຄານທັງົດ)
+Selectchartofaccounts=ເລືອກແຜນຜັງບັນຊີທີ່ເຄື່ອນໄຫວຢູ່
+ChangeAndLoad=ປ່ຽນແລະໂຫຼດ
 Addanaccount=Add an accounting account
 AccountAccounting=Accounting account
 AccountAccountingShort=ບັນຊີ
-SubledgerAccount=Subledger account
-SubledgerAccountLabel=Subledger account label
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-ShowAccountingAccountInLedger=Show accounting account in ledger
-ShowAccountingAccountInJournals=Show accounting account in journals
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuBankAccounts=Bank accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-MenuClosureAccounts=Closure accounts
-MenuAccountancyClosure=Closure
-MenuAccountancyValidationMovements=Validate movements
-ProductsBinding=Products accounts
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
-Binding=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Register transactions in accounting
-Bookkeeping=Ledger
+SubledgerAccount=ບັນຊີ Subledger
+SubledgerAccountLabel=ປ້າຍບັນຊີ Subledger
+ShowAccountingAccount=ສະແດງບັນຊີບັນຊີ
+ShowAccountingJournal=ສະແດງວາລະສານບັນຊີ
+ShowAccountingAccountInLedger=ສະແດງບັນຊີການບັນຊີຢູ່ໃນບັນຊີແຍກປະເພດ
+ShowAccountingAccountInJournals=ສະແດງບັນຊີບັນຊີຢູ່ໃນວາລະສານ
+AccountAccountingSuggest=ບັນຊີບັນຊີແນະນໍາ
+MenuDefaultAccounts=ບັນຊີເລີ່ມຕົ້ນ
+MenuBankAccounts=ບັນຊີທະນາຄານ
+MenuVatAccounts=ບັນຊີອາກອນ
+MenuTaxAccounts=ບັນຊີພາສີ
+MenuExpenseReportAccounts=ບັນຊີລາຍງານລາຍຈ່າຍ
+MenuLoanAccounts=ບັນຊີເງິນກູ້
+MenuProductsAccounts=ບັນຊີຜະລິດຕະພັນ
+MenuClosureAccounts=ປິດບັນຊີ
+MenuAccountancyClosure=ປິດ
+MenuAccountancyValidationMovements=ກວດສອບການເຄື່ອນໄຫວ
+ProductsBinding=ບັນຊີຜະລິດຕະພັນ
+TransferInAccounting=ໂອນເຂົ້າບັນຊີ
+RegistrationInAccounting=ການລົງທະບຽນໃນບັນຊີ
+Binding=ການຜູກມັດກັບບັນຊີ
+CustomersVentilation=ການຜູກມັດໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+SuppliersVentilation=ການຜູກມັດໃບຮຽກເກັບເງິນຜູ້ຂາຍ
+ExpenseReportsVentilation=ການຜູກມັດລາຍງານລາຍຈ່າຍ
+CreateMvts=ສ້າງທຸລະກໍາໃຫມ່
+UpdateMvts=ການແກ້ໄຂການເຮັດທຸລະກໍາ
+ValidTransaction=ກວດສອບທຸລະ ກຳ
+WriteBookKeeping=ລົງທະບຽນທຸລະກໍາໃນການບັນຊີ
+Bookkeeping=ປື້ມບັນຊີ
 BookkeepingSubAccount=Subledger
-AccountBalance=Account balance
-ObjectsRef=Source object ref
-CAHTF=Total purchase vendor before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-TotalForAccount=Total accounting account
+AccountBalance=ຍອດເງິນໃນບັນຊີ
+ObjectsRef=ແຫຼ່ງຂໍ້ມູນອ້າງອີງ
+CAHTF=ຜູ້ຂາຍທັງpurchaseົດທີ່ຊື້ກ່ອນອາກອນ
+TotalExpenseReport=ລາຍງານລາຍຈ່າຍທັງົດ
+InvoiceLines=ແຖວໃບຮຽກເກັບເງິນເພື່ອຜູກມັດ
+InvoiceLinesDone=ສາຍຜູກມັດຂອງໃບຮຽກເກັບເງິນ
+ExpenseReportLines=ເສັ້ນລາຍງານລາຍຈ່າຍເພື່ອຜູກມັດ
+ExpenseReportLinesDone=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍທີ່ຜູກມັດ
+IntoAccount=ຜູກມັດກັບບັນຊີບັນຊີ
+TotalForAccount=ບັນຊີບັນຊີທັງົດ
 
 
-Ventilate=Bind
-LineId=Id line
+Ventilate=ຜູກມັດ
+LineId=ເສັ້ນ id
 Processing=Processing
-EndProcessing=Process terminated.
+EndProcessing=ຂະບວນການສິ້ນສຸດ.
 SelectedLines=Selected lines
 Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+LineOfExpenseReport=ເສັ້ນລາຍງານລາຍຈ່າຍ
+NoAccountSelected=ບໍ່ໄດ້ເລືອກບັນຊີບັນຊີ
+VentilatedinAccount=ຜູກມັດບັນຊີບັນຊີ ສຳ ເລັດແລ້ວ
+NotVentilatedinAccount=ບໍ່ຜູກມັດກັບບັນຊີບັນຊີ
+XLineSuccessfullyBinded=%s ຜະລິດຕະພັນ/ການບໍລິການປະສົບຜົນສໍາເລັດຜູກມັດກັບບັນຊີການບັນຊີ
+XLineFailedToBeBinded=ຜະລິດຕະພັນ/ການບໍລິການ %s ບໍ່ໄດ້ຖືກຜູກມັດກັບບັນຊີການບັນຊີໃດ
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=ຈຳ ນວນແຖວສູງສຸດຢູ່ໃນລາຍການແລະ ໜ້າ ຜູກມັດ (ແນະ ນຳ: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=ເລີ່ມການຈັດຮຽງຂອງ ໜ້າ "ຜູກມັດເພື່ອເຮັດ" ໂດຍອົງປະກອບຫຼ້າສຸດ
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=ເລີ່ມການຈັດຮຽງຂອງ ໜ້າ "ການຜູກມັດ ສຳ ເລັດ" ໂດຍອົງປະກອບຫຼ້າສຸດ
 
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
-ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
-ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
-ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+ACCOUNTING_LENGTH_DESCRIPTION=ຕັດລາຍລະອຽດຜະລິດຕະພັນແລະການບໍລິການລົງໃນລາຍການຫຼັງຈາກຕົວອັກສອນ x (ດີທີ່ສຸດ = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=ຕັດຮູບແບບລາຍລະອຽດບັນຊີຜະລິດຕະພັນແລະການບໍລິການລົງໃນລາຍການຫຼັງຈາກຕົວອັກສອນ x (ດີສຸດ = 50)
+ACCOUNTING_LENGTH_GACCOUNT=ຄວາມຍາວຂອງບັນຊີບັນຊີທົ່ວໄປ (ຖ້າເຈົ້າຕັ້ງຄ່າເປັນ 6 ບ່ອນນີ້, ບັນຊີ '706' ຈະປະກົດຄືກັບ '706000' ຢູ່ ໜ້າ ຈໍ)
+ACCOUNTING_LENGTH_AACCOUNT=ຄວາມຍາວຂອງບັນຊີບັນຊີພາກສ່ວນທີສາມ (ຖ້າເຈົ້າຕັ້ງຄ່າເປັນ 6 ບ່ອນນີ້, ບັນຊີ '401' ຈະປະກົດຄືກັບ '401000' ຢູ່ ໜ້າ ຈໍ)
+ACCOUNTING_MANAGE_ZERO=ອະນຸຍາດໃຫ້ຈັດການຈໍານວນເລກສູນຕ່າງ different ຢູ່ທ້າຍບັນຊີການບັນຊີ. ຕ້ອງການບາງປະເທດ (ເຊັ່ນ: ສະວິດເຊີແລນ). ຖ້າຕັ້ງເປັນປິດ (ຄ່າເລີ່ມຕົ້ນ), ເຈົ້າສາມາດຕັ້ງຄ່າສອງຕົວກໍານົດຕໍ່ໄປນີ້ເພື່ອຂໍໃຫ້ແອັບພລິເຄຊັນເພີ່ມເລກສູນ virtual.
+BANK_DISABLE_DIRECT_INPUT=ປິດໃຊ້ງານການບັນທຶກການເຮັດທຸລະກໍາຢູ່ໃນບັນຊີທະນາຄານໂດຍກົງ
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=ເປີດໃຊ້ງານການສົ່ງອອກສະບັບຮ່າງໃນວາລະສານ
+ACCOUNTANCY_COMBO_FOR_AUX=ເປີດໃຊ້ບັນຊີລາຍຊື່ combo ສໍາລັບບັນຊີບໍລິສັດຍ່ອຍ (ອາດຈະຊ້າຖ້າເຈົ້າມີພາກສ່ວນທີສາມຫຼາຍ, ທໍາລາຍຄວາມສາມາດໃນການຊອກຫາສ່ວນໃດສ່ວນນຶ່ງຂອງຄ່າ)
+ACCOUNTING_DATE_START_BINDING=ກຳ ນົດວັນທີເພື່ອເລີ່ມຜູກມັດແລະໂອນເຂົ້າບັນຊີ. ຕ່ ຳ ກວ່າວັນທີນີ້, ທຸລະ ກຳ ຈະບໍ່ຖືກໂອນເຂົ້າບັນຊີ.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=ກ່ຽວກັບການໂອນບັນຊີ, ເລືອກໄລຍະເວລາສະແດງຕາມຄ່າເລີ່ມຕົ້ນ
 
 ACCOUNTING_SELL_JOURNAL=Sell journal
 ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=ມີວາລະສານໃ່
 
-ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
-ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_RESULT_PROFIT=ບັນຊີບັນຊີຜົນໄດ້ຮັບ (ກໍາໄລ)
+ACCOUNTING_RESULT_LOSS=ຜົນບັນຊີບັນຊີ (ຂາດທຶນ)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=ວາລະສານປິດ
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
-TransitionalAccount=Transitional bank transfer account
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=ບັນຊີບັນຊີຂອງການໂອນທະນາຄານຂ້າມຜ່ານ
+TransitionalAccount=ບັນຊີໂອນເງິນຜ່ານທະນາຄານຊົ່ວຄາວ
 
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+ACCOUNTING_ACCOUNT_SUSPENSE=ບັນຊີບັນຊີຂອງການລໍຖ້າ
+DONATION_ACCOUNTINGACCOUNT=ບັນຊີບັນຊີເພື່ອລົງທະບຽນການບໍລິຈາກ
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=ບັນຊີບັນຊີເພື່ອລົງທະບຽນການສະັກໃຊ້
 
-ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=ບັນຊີບັນຊີໂດຍມາດຕະຖານເພື່ອລົງທະບຽນເງິນcustomerາກຂອງລູກຄ້າ
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=ບັນຊີບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຊື້ມາ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຊື້ມາໃນ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=ບັນຊີບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຊື້ມາແລະນໍາເຂົ້າອອກຈາກ EEC (ນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຂາຍແລ້ວ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຂາຍໃນ EEC (ນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=ບັນຊີບັນຊີຕາມມາດຕະຖານສໍາລັບຜະລິດຕະພັນທີ່ຂາຍແລະສົ່ງອອກນອກ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນຜະລິດຕະພັນ)
 
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບການບໍລິການທີ່ຊື້ມາ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນບໍລິການ)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບການບໍລິການທີ່ຊື້ໃນ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນເອກະສານການບໍລິການ)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=ບັນຊີການບັນຊີໂດຍມາດຕະຖານສໍາລັບການບໍລິການທີ່ຊື້ມາແລະນໍາເຂົ້າອອກຈາກ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນບໍລິການ)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=ບັນຊີການບັນຊີຕາມມາດຕະຖານສໍາລັບການບໍລິການທີ່ຂາຍແລ້ວ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນບໍລິການ)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=ບັນຊີການບັນຊີໂດຍມາດຕະຖານສໍາລັບການບໍລິການທີ່ຂາຍໃນ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນແຜ່ນບໍລິການ)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=ບັນຊີບັນຊີໂດຍມາດຕະຖານສໍາລັບການບໍລິການທີ່ຂາຍແລະສົ່ງອອກນອກ EEC (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນເອກະສານການບໍລິການ)
 
 Doctype=ປະເພດເອກະສານ
 Docdate=ວັນທີ
 Docref=Reference
 LabelAccount=Label account
-LabelOperation=Label operation
-Sens=Direction
-AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
-LetteringCode=Lettering code
-Lettering=Lettering
+LabelOperation=ການດໍາເນີນງານປ້າຍ
+Sens=ທິດທາງ
+AccountingDirectionHelp=ສໍາລັບບັນຊີບັນຊີຂອງລູກຄ້າ, ນໍາໃຊ້ສິນເຊື່ອເພື່ອບັນທຶກການຊໍາລະທີ່ເຈົ້າໄດ້ຮັບ <br> ສໍາລັບບັນຊີບັນຊີຂອງຜູ້ສະ ໜອງ ສິນຄ້າ, ນໍາໃຊ້ເງິນເດບິດເພື່ອບັນທຶກການຊໍາລະທີ່ເຈົ້າໄດ້ຊໍາລະ.
+LetteringCode=ລະຫັດຕົວອັກສອນ
+Lettering=ອັກສອນ
 Codejournal=Journal
-JournalLabel=Journal label
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Custom group
-GroupByAccountAccounting=Group by general ledger account
-GroupBySubAccountAccounting=Group by subledger account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
-ByYear=By year
-NotMatch=Not Set
-DeleteMvt=Delete some operation lines from accounting
-DelMonth=Month to delete
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
-ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+JournalLabel=ປ້າຍວາລະສານ
+NumPiece=ຈໍານວນສິ້ນ
+TransactionNumShort=ຕົວເລກ. ທຸລະກໍາ
+AccountingCategory=ກຸ່ມທີ່ກໍາຫນົດເອງ
+GroupByAccountAccounting=ຈັດກຸ່ມຕາມບັນຊີແຍກປະເພດທົ່ວໄປ
+GroupBySubAccountAccounting=ຈັດກຸ່ມຕາມບັນຊີ subledger
+AccountingAccountGroupsDesc=ເຈົ້າສາມາດ ກຳ ນົດທີ່ນີ້ບາງກຸ່ມບັນຊີບັນຊີ. ພວກມັນຈະຖືກນໍາໃຊ້ສໍາລັບບົດລາຍງານການບັນຊີສ່ວນບຸກຄົນ.
+ByAccounts=ໂດຍບັນຊີ
+ByPredefinedAccountGroups=ໂດຍກຸ່ມທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ
+ByPersonalizedAccountGroups=ໂດຍກຸ່ມສ່ວນບຸກຄົນ
+ByYear=ໂດຍປີ
+NotMatch=ບໍ່ໄດ້ຕັ້ງ
+DeleteMvt=ລຶບສາຍ ດຳ ເນີນງານບາງອັນອອກຈາກບັນຊີ
+DelMonth=ເດືອນເພື່ອລຶບ
+DelYear=ປີທີ່ຈະລຶບ
+DelJournal=ວາລະສານທີ່ຈະລຶບ
+ConfirmDeleteMvt=ອັນນີ້ຈະລຶບສາຍການດໍາເນີນງານທັງofົດຂອງການບັນຊີສໍາລັບປີ/ເດືອນແລະ/ຫຼືສໍາລັບວາລະສານສະເພາະ (ຕ້ອງມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ເງື່ອນໄຂ). ເຈົ້າຈະຕ້ອງໃຊ້ຄຸນສົມບັດຄືນໃa່ '%s' ເພື່ອໃຫ້ບັນທຶກທີ່ຖືກລຶບກັບຄືນມາຢູ່ໃນບັນຊີແຍກປະເພດ.
+ConfirmDeleteMvtPartial=ອັນນີ້ຈະລຶບທຸລະກໍາອອກຈາກບັນຊີ (ທຸກສາຍການດໍາເນີນການທີ່ກ່ຽວຂ້ອງກັບທຸລະກໍາດຽວກັນຈະຖືກລຶບອອກ)
 FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
+ExpenseReportsJournal=ວາລະສານລາຍງານລາຍຈ່າຍ
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+DescJournalOnlyBindedVisible=ນີ້ແມ່ນທັດສະນະຂອງການບັນທຶກທີ່ຖືກຜູກມັດກັບບັນຊີບັນຊີແລະສາມາດຖືກບັນທຶກລົງໃນປຶ້ມບັນຊີແລະປຶ້ມບັນຊີ.
+VATAccountNotDefined=ບັນຊີ ສຳ ລັບອາກອນມູນຄ່າເພີ່ມບໍ່ໄດ້ລະບຸ
+ThirdpartyAccountNotDefined=ບັນຊີສໍາລັບບຸກຄົນທີສາມບໍ່ໄດ້ກໍານົດ
+ProductAccountNotDefined=ບັນຊີສໍາລັບຜະລິດຕະພັນບໍ່ໄດ້ກໍານົດ
+FeeAccountNotDefined=ບັນຊີຄ່າ ທຳ ນຽມບໍ່ໄດ້ ກຳ ນົດ
+BankAccountNotDefined=ບັນຊີສໍາລັບທະນາຄານບໍ່ໄດ້ກໍານົດ
 CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Third-party account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
+ThirdPartyAccount=ບັນຊີພາກສ່ວນທີສາມ
+NewAccountingMvt=ທຸລະ ກຳ ໃ່
+NumMvts=Numero ຂອງການເຮັດທຸລະກໍາ
+ListeMvts=ລາຍຊື່ການເຄື່ອນໄຫວ
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-AddCompteFromBK=Add accounting accounts to the group
-ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+AddCompteFromBK=ເພີ່ມບັນຊີບັນຊີໃສ່ກຸ່ມ
+ReportThirdParty=ເຮັດບັນຊີບັນຊີພາກສ່ວນທີສາມ
+DescThirdPartyReport=ປຶກສາທີ່ນີ້ລາຍຊື່ລູກຄ້າແລະຜູ້ຂາຍພາກສ່ວນທີສາມແລະບັນຊີການບັນຊີຂອງເຂົາເຈົ້າ
 ListAccounts=List of the accounting accounts
-UnknownAccountForThirdparty=Unknown third-party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
-OpeningBalance=Opening balance
-ShowOpeningBalance=Show opening balance
-HideOpeningBalance=Hide opening balance
-ShowSubtotalByGroup=Show subtotal by level
+UnknownAccountForThirdparty=ບັນຊີພາກສ່ວນທີສາມທີ່ບໍ່ຮູ້ຈັກ. ພວກເຮົາຈະໃຊ້ %s
+UnknownAccountForThirdpartyBlocking=ບັນຊີພາກສ່ວນທີສາມທີ່ບໍ່ຮູ້ຈັກ. ເກີດຄວາມຜິດພາດໃນການບລັອກ
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=ບັນຊີ subledger ບໍ່ໄດ້ກໍານົດຫຼືພາກສ່ວນທີສາມຫຼືຜູ້ໃຊ້ບໍ່ຮູ້ຈັກ. ພວກເຮົາຈະໃຊ້ %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=ບຸກຄົນທີສາມທີ່ບໍ່ຮູ້ຈັກແລະຕົວຍ່ອຍຍ່ອຍບໍ່ໄດ້ລະບຸໄວ້ໃນການຊໍາລະ. ພວກເຮົາຈະຮັກສາຄ່າບັນຊີຂອງ subledger ໄວ້ຫວ່າງເປົ່າ.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=ບັນຊີ subledger ບໍ່ໄດ້ກໍານົດຫຼືພາກສ່ວນທີສາມຫຼືຜູ້ໃຊ້ບໍ່ຮູ້ຈັກ. ເກີດຄວາມຜິດພາດໃນການບລັອກ.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=ບັນຊີພາກສ່ວນທີສາມທີ່ບໍ່ຮູ້ຈັກແລະບັນຊີລໍຖ້າບໍ່ໄດ້ລະບຸ. ເກີດຄວາມຜິດພາດໃນການບລັອກ
+PaymentsNotLinkedToProduct=ການຊໍາລະເງິນບໍ່ໄດ້ເຊື່ອມໂຍງກັບຜະລິດຕະພັນ / ການບໍລິການໃດ
+OpeningBalance=ຍອດເປີດ
+ShowOpeningBalance=ສະແດງຍອດເງິນເປີດ
+HideOpeningBalance=ເຊື່ອງຍອດເປີດ
+ShowSubtotalByGroup=ສະແດງຜົນຮວມຍ່ອຍຕາມລະດັບ
 
-Pcgtype=Group of account
-PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+Pcgtype=ກຸ່ມບັນຊີ
+PcgtypeDesc=ກຸ່ມບັນຊີໄດ້ຖືກນໍາໃຊ້ເປັນເກນທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ 'ຕົວກັ່ນຕອງ' ແລະ 'ການຈັດກຸ່ມ' ສໍາລັບບົດລາຍງານການບັນຊີບາງອັນ. ຕົວຢ່າງ, 'ລາຍຮັບ' ຫຼື 'ລາຍຈ່າຍ' ຖືກໃຊ້ເປັນກຸ່ມສໍາລັບບັນຊີບັນຊີຂອງຜະລິດຕະພັນເພື່ອສ້າງລາຍງານລາຍຈ່າຍ/ລາຍຮັບ.
 
-Reconcilable=Reconcilable
+Reconcilable=ເຂົ້າກັນໄດ້
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=ປຶກສາຫາລືຢູ່ທີ່ນີ້ບັນຊີລາຍຊື່ຂອງສາຍໃບເກັບເງິນຂອງລູກຄ້າຜູກມັດ (ຫຼືບໍ່) ເຂົ້າໃນບັນຊີບັນຊີຜະລິດຕະພັນ
+DescVentilMore=ໃນກໍລະນີຫຼາຍທີ່ສຸດ, ຖ້າເຈົ້າໃຊ້ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ແລະເຈົ້າຕັ້ງnumberາຍເລກບັນຊີຢູ່ໃນບັດຜະລິດຕະພັນ/ການບໍລິການ, ຄໍາຮ້ອງສະwillັກຈະສາມາດເຮັດການຜູກມັດທັງbetweenົດລະຫວ່າງສາຍໃບເກັບເງິນຂອງເຈົ້າກັບບັນຊີຂອງຕາຕະລາງບັນຊີຂອງເຈົ້າ, ພຽງແຕ່ຢູ່ໃນ ຄລິກດຽວດ້ວຍປຸ່ມ <strong> "%s" </strong>. ຖ້າບັນຊີບໍ່ໄດ້ຕັ້ງຢູ່ໃນບັດຜະລິດຕະພັນ/ການບໍລິການຫຼືຖ້າເຈົ້າຍັງມີບາງສາຍທີ່ບໍ່ຖືກຜູກມັດກັບບັນຊີ, ເຈົ້າຈະຕ້ອງເຮັດການຜູກມັດດ້ວຍຕົນເອງຈາກເມນູ "<strong> %s </strong>".
+DescVentilDoneCustomer=ປຶກສາທີ່ນີ້ບັນຊີລາຍຊື່ຂອງແຖວຂອງໃບແຈ້ງ ໜີ້ ລູກຄ້າແລະບັນຊີບັນຊີຜະລິດຕະພັນຂອງເຂົາເຈົ້າ
+DescVentilTodoCustomer=ຜູກມັດສາຍໃບຮຽກເກັບເງິນທີ່ຍັງບໍ່ໄດ້ຜູກມັດກັບບັນຊີບັນຊີຜະລິດຕະພັນເທື່ອ
+ChangeAccount=ປ່ຽນບັນຊີບັນຊີຜະລິດຕະພັນ/ການບໍລິການສໍາລັບສາຍທີ່ເລືອກດ້ວຍບັນຊີບັນຊີຕໍ່ໄປນີ້:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
-DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=ປຶກສາຫາລືຢູ່ທີ່ນີ້ບັນຊີລາຍຊື່ຂອງໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ຖືກຜູກມັດຫຼືຍັງບໍ່ທັນຖືກຜູກມັດກັບບັນຊີບັນຊີຜະລິດຕະພັນ (ມີພຽງບັນທຶກທີ່ບໍ່ໄດ້ໂອນເຂົ້າບັນຊີແລ້ວເທົ່ານັ້ນ)
+DescVentilDoneSupplier=ປຶກສາທີ່ນີ້ບັນຊີລາຍຊື່ຂອງໃບຮຽກເກັບເງິນຂອງຜູ້ຂາຍແລະບັນຊີບັນຊີຂອງເຂົາເຈົ້າ
+DescVentilTodoExpenseReport=ຜູກມັດສາຍລາຍງານລາຍຈ່າຍບໍ່ໄດ້ຜູກມັດກັບບັນຊີບັນຊີຄ່າ ທຳ ນຽມແລ້ວ
+DescVentilExpenseReport=ປຶກສາທີ່ນີ້ລາຍການສາຍລາຍງານລາຍຈ່າຍທີ່ຜູກມັດ (ຫຼືບໍ່) ກັບບັນຊີບັນຊີຄ່າ ທຳ ນຽມ
+DescVentilExpenseReportMore=ຖ້າເຈົ້າຕັ້ງບັນຊີບັນຊີຕາມປະເພດຂອງສາຍລາຍງານຄ່າໃຊ້ຈ່າຍ, ໃບສະັກຈະສາມາດເຮັດການຜູກມັດທັງbetweenົດລະຫວ່າງສາຍລາຍງານລາຍຈ່າຍຂອງເຈົ້າກັບບັນຊີຂອງຕາຕະລາງບັນຊີຂອງເຈົ້າ, ພຽງແຕ່ຄລິກຄັ້ງດຽວດ້ວຍປຸ່ມ <strong> "%s" </strong>. ຖ້າບັນຊີບໍ່ໄດ້ຕັ້ງຢູ່ໃນວັດຈະນານຸກົມຄ່າທໍານຽມຫຼືຖ້າເຈົ້າຍັງມີບາງສາຍທີ່ບໍ່ຖືກຜູກມັດກັບບັນຊີໃດ ໜຶ່ງ, ເຈົ້າຈະຕ້ອງເຮັດການຜູກມັດດ້ວຍຕົນເອງຈາກເມນູ "<strong> %s </strong>".
+DescVentilDoneExpenseReport=ປຶກສາຫາລືຢູ່ທີ່ນີ້ບັນຊີລາຍຊື່ຂອງລາຍງານຄ່າໃຊ້ຈ່າຍແລະບັນຊີຄ່າທໍານຽມຂອງເຂົາເຈົ້າ
 
-Closure=Annual closure
-DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
-OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
-AllMovementsWereRecordedAsValidated=All movements were recorded as validated
-NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
-DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+Closure=ການປິດປະຈໍາປີ
+DescClosure=ປຶກສາຫາລືຢູ່ທີ່ນີ້ຈໍານວນການເຄື່ອນໄຫວຕາມເດືອນຜູ້ທີ່ບໍ່ຖືກຕ້ອງ & ປີງົບປະມານເປີດແລ້ວ
+OverviewOfMovementsNotValidated=ຂັ້ນຕອນທີ 1/ ພາບລວມການເຄື່ອນໄຫວບໍ່ຖືກກວດສອບ. (ຈໍາເປັນເພື່ອປິດປີງົບປະມານ)
+AllMovementsWereRecordedAsValidated=ການເຄື່ອນໄຫວທັງwereົດຖືກບັນທຶກເປັນການກວດສອບ
+NotAllMovementsCouldBeRecordedAsValidated=ບໍ່ສາມາດບັນທຶກການເຄື່ອນໄຫວທັງasົດໄດ້ຕາມທີ່ຖືກຕ້ອງ
+ValidateMovements=ກວດສອບການເຄື່ອນໄຫວ
+DescValidateMovements=ການດັດແກ້ຫຼືການລຶບລາຍລັກອັກສອນ, ຕົວອັກສອນແລະການລຶບໃດ will ຈະຖືກຫ້າມ. ລາຍການທັງforົດ ສຳ ລັບການອອກ ກຳ ລັງກາຍຕ້ອງຖືກກວດສອບຖ້າບໍ່ດັ່ງນັ້ນຈະປິດບໍ່ໄດ້
 
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=ຜູກມັດອັດຕະໂນມັດ
+AutomaticBindingDone=ການຜູກມັດອັດຕະໂນມັດ ສຳ ເລັດແລ້ວ
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
-Balancing=Balancing
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
-ShowTutorial=Show Tutorial
-NotReconciled=Not reconciled
-WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+MvtNotCorrectlyBalanced=ການເຄື່ອນໄຫວບໍ່ສົມດຸນຖືກຕ້ອງ. ເດບິດ = %s | ສິນເຊື່ອ = %s
+Balancing=ການດຸ່ນດ່ຽງ
+FicheVentilation=ບັດຜູກມັດ
+GeneralLedgerIsWritten=ທຸລະ ກຳ ຖືກຂຽນໄວ້ໃນປື້ມບັນຊີ
+GeneralLedgerSomeRecordWasNotRecorded=ບາງທຸລະກໍາບໍ່ສາມາດຖືກເຮັດເປັນວາລະສານໄດ້. ຖ້າບໍ່ມີຂໍ້ຄວາມຜິດພາດອັນອື່ນ, ອັນນີ້ອາດຈະເປັນເພາະວ່າເຂົາເຈົ້າໄດ້ຖືກເຮັດ ໜັງ ສືພິມແລ້ວ.
+NoNewRecordSaved=ບໍ່ມີບັນທຶກໃຫ້ບັນທຶກເປັນວາລະສານອີກຕໍ່ໄປ
+ListOfProductsWithoutAccountingAccount=ບັນຊີລາຍຊື່ຂອງຜະລິດຕະພັນບໍ່ໄດ້ຜູກມັດກັບບັນຊີການບັນຊີໃດ
+ChangeBinding=ປ່ຽນການຜູກມັດ
+Accounted=ບັນຊີຢູ່ໃນບັນຊີ
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=ສະແດງສາທິດການ ນຳ ໃຊ້
+NotReconciled=ບໍ່ໄດ້ຄືນດີ
+WarningRecordWithoutSubledgerAreExcluded=ຄຳ ເຕືອນ, ການ ດຳ ເນີນການທັງwithoutົດທີ່ບໍ່ມີບັນຊີຕົວເລກຍ່ອຍທີ່ໄດ້ ກຳ ນົດແມ່ນຖືກກັ່ນຕອງແລະບໍ່ໄດ້ຄິດໄລ່ຈາກທັດສະນະນີ້
 
 ## Admin
-BindingOptions=Binding options
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
-CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccountingJournal=Show accounting journal
-NatureOfJournal=Nature of Journal
-AccountingJournalType1=Miscellaneous operations
-AccountingJournalType2=Sales
-AccountingJournalType3=Purchases
+BindingOptions=ທາງເລືອກໃນການຜູກມັດ
+ApplyMassCategories=ນຳ ໃຊ້massວດmassູ່ມະຫາຊົນ
+AddAccountFromBookKeepingWithNoCategories=ບັນຊີທີ່ໃຊ້ໄດ້ຍັງບໍ່ທັນຢູ່ໃນກຸ່ມສ່ວນຕົວ
+CategoryDeleted=Categoryວດforູ່ ສຳ ລັບບັນຊີບັນຊີໄດ້ຖືກລຶບອອກແລ້ວ
+AccountingJournals=ວາລະສານການບັນຊີ
+AccountingJournal=ວາລະສານບັນຊີ
+NewAccountingJournal=ວາລະສານບັນຊີໃ່
+ShowAccountingJournal=ສະແດງວາລະສານບັນຊີ
+NatureOfJournal=ລັກສະນະຂອງວາລະສານ
+AccountingJournalType1=ການດໍາເນີນງານຕ່າງell
+AccountingJournalType2=ການຂາຍ
+AccountingJournalType3=ການຊື້
 AccountingJournalType4=ທະນາຄານ
-AccountingJournalType5=Expenses report
-AccountingJournalType8=Inventory
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
-NumberOfAccountancyEntries=Number of entries
-NumberOfAccountancyMovements=Number of movements
-ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
-ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+AccountingJournalType5=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍ
+AccountingJournalType8=ສາງ
+AccountingJournalType9=ມີໃຫມ່
+ErrorAccountingJournalIsAlreadyUse=ວາລະສານນີ້ຖືກໃຊ້ແລ້ວ
+AccountingAccountForSalesTaxAreDefinedInto=Noteາຍເຫດ: ບັນຊີບັນຊີສໍາລັບອາກອນການຂາຍໄດ້ກໍານົດໄວ້ໃນເມນູ <b> %s </b> - <b> %s </b>
+NumberOfAccountancyEntries=ຈຳ ນວນລາຍການ
+NumberOfAccountancyMovements=ຈໍານວນຂອງການເຄື່ອນໄຫວ
+ACCOUNTING_DISABLE_BINDING_ON_SALES=ປິດໃຊ້ງານການຜູກມັດແລະໂອນເຂົ້າບັນຊີກ່ຽວກັບການຂາຍ (ໃບເກັບເງິນຂອງລູກຄ້າຈະບໍ່ຖືກເອົາເຂົ້າໃນບັນຊີ)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=ປິດໃຊ້ງານການຜູກມັດແລະການໂອນບັນຊີຢູ່ໃນການຊື້ (ໃບເກັບເງິນຂອງຜູ້ຂາຍຈະບໍ່ຖືກເອົາເຂົ້າໃນບັນຊີ)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=ປິດໃຊ້ງານການຜູກມັດແລະການໂອນບັນຊີຢູ່ໃນລາຍງານລາຍຈ່າຍ (ບົດລາຍງານຄ່າໃຊ້ຈ່າຍຈະບໍ່ຖືກເອົາເຂົ້າໃນບັນຊີ)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
-ExportDraftJournal=Export draft journal
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=ການຢືນຢັນການສ້າງເອກະສານການສົ່ງອອກບັນຊີບໍ?
+ExportDraftJournal=ສົ່ງອອກວາລະສານຮ່າງ
 Modelcsv=Model of export
 Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export for CEGID Expert Comptabilité
-Modelcsv_COALA=Export for Sage Coala
-Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export for Quadratus QuadraCompta
-Modelcsv_ebp=Export for EBP
-Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
-Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
-Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
-Modelcsv_openconcerto=Export for OpenConcerto (Test)
-Modelcsv_configurable=Export CSV Configurable
-Modelcsv_FEC=Export FEC
-Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
-Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
-Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_CEGID=ສົ່ງອອກສໍາລັບຄວາມສາມາດໃນການຊ່ຽວຊານ CEGID
+Modelcsv_COALA=ສົ່ງອອກສໍາລັບ Sage Coala
+Modelcsv_bob50=ສົ່ງອອກສໍາລັບ Sage BOB 50
+Modelcsv_ciel=ສົ່ງອອກສໍາລັບ Sage50, Ciel Compta ຫຼື Compta Evo. (ຮູບແບບ XIMPORT)
+Modelcsv_quadratus=ສົ່ງອອກສໍາລັບ Quadratus QuadraCompta
+Modelcsv_ebp=ການສົ່ງອອກສໍາລັບການ EBP
+Modelcsv_cogilog=ສົ່ງອອກສໍາລັບ Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=ສົ່ງອອກສໍາລັບ LD Compta (v9) (ທົດສອບ)
+Modelcsv_LDCompta10=ສົ່ງອອກສໍາລັບ LD Compta (v10 ຂຶ້ນໄປ)
+Modelcsv_openconcerto=ສົ່ງອອກສໍາລັບ OpenConcerto (ທົດສອບ)
+Modelcsv_configurable=ການສົ່ງອອກ CSV ສາມາດຕັ້ງຄ່າໄດ້
+Modelcsv_FEC=ສົ່ງອອກ FEC
+Modelcsv_FEC2=ສົ່ງອອກ FEC (ດ້ວຍການຂຽນວັນທີ / ການສ້າງເອກະສານປີ້ນກັບກັນ)
+Modelcsv_Sage50_Swiss=ສົ່ງອອກສໍາລັບ Sage 50 ສະວິດເຊີແລນ
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=ສົ່ງອອກສໍາລັບ Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=ແຜນວາດບັນຊີ Id
 
 ## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductSellIntra=Mode sales exported in EEC
-OptionModeProductSellExport=Mode sales exported in other countries
-OptionModeProductBuy=Mode purchases
-OptionModeProductBuyIntra=Mode purchases imported in EEC
-OptionModeProductBuyExport=Mode purchased imported from other countries
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
-OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
-OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-PredefinedGroups=Predefined groups
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-AccountRemovedFromGroup=Account removed from group
-SaleLocal=Local sale
-SaleExport=Export sale
-SaleEEC=Sale in EEC
-SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
-SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+InitAccountancy=ການບັນຊີເບື້ອງຕົ້ນ
+InitAccountancyDesc=ໜ້າ ນີ້ສາມາດຖືກນໍາໃຊ້ເພື່ອເລີ່ມຕົ້ນບັນຊີບັນຊີກ່ຽວກັບຜະລິດຕະພັນແລະການບໍລິການທີ່ບໍ່ມີບັນຊີບັນຊີກໍານົດໄວ້ສໍາລັບການຂາຍແລະການຊື້.
+DefaultBindingDesc=ໜ້າ ນີ້ສາມາດຖືກໃຊ້ເພື່ອຕັ້ງບັນຊີເລີ່ມຕົ້ນເພື່ອໃຊ້ເຊື່ອມຕໍ່ບັນທຶກການເຮັດທຸລະກໍາກ່ຽວກັບເງິນເດືອນການຊໍາລະ, ການບໍລິຈາກ, ພາສີແລະອາກອນມູນຄ່າເພີ່ມເມື່ອບໍ່ໄດ້ກໍານົດບັນຊີບັນຊີສະເພາະ.
+DefaultClosureDesc=ໜ້າ ນີ້ສາມາດຖືກນໍາໃຊ້ເພື່ອກໍານົດຕົວກໍານົດການນໍາໃຊ້ສໍາລັບການປິດບັນຊີ.
+Options=ທາງເລືອກ
+OptionModeProductSell=ການຂາຍຮູບແບບ
+OptionModeProductSellIntra=ຮູບແບບການຂາຍສົ່ງອອກໃນ EEC
+OptionModeProductSellExport=ຮູບແບບການຂາຍສົ່ງອອກໃນປະເທດອື່ນ
+OptionModeProductBuy=ການຊື້ໂModeດ
+OptionModeProductBuyIntra=ການຊື້ຮູບແບບ ນຳ ເຂົ້າໃນ EEC
+OptionModeProductBuyExport=ໂModeດຊື້ໄດ້ ນຳ ເຂົ້າຈາກປະເທດອື່ນ
+OptionModeProductSellDesc=ສະແດງສິນຄ້າທັງwithົດທີ່ມີບັນຊີບັນຊີເພື່ອຂາຍ.
+OptionModeProductSellIntraDesc=ສະແດງສິນຄ້າທັງwithົດທີ່ມີບັນຊີບັນຊີເພື່ອຂາຍໃນ EEC.
+OptionModeProductSellExportDesc=ສະແດງສິນຄ້າທັງwithົດທີ່ມີບັນຊີບັນຊີສໍາລັບການຂາຍຕ່າງປະເທດອື່ນ.
+OptionModeProductBuyDesc=ສະແດງຜະລິດຕະພັນທັງwithົດທີ່ມີບັນຊີບັນຊີ ສຳ ລັບການຊື້.
+OptionModeProductBuyIntraDesc=ສະແດງສິນຄ້າທັງwithົດທີ່ມີບັນຊີບັນຊີສໍາລັບການຊື້ໃນ EEC.
+OptionModeProductBuyExportDesc=ສະແດງຜະລິດຕະພັນທັງwithົດທີ່ມີບັນຊີບັນຊີສໍາລັບການຊື້ຕ່າງປະເທດອື່ນ.
+CleanFixHistory=ເອົາລະຫັດບັນຊີອອກຈາກແຖວທີ່ບໍ່ມີຢູ່ໃນຕາຕະລາງບັນຊີ
+CleanHistory=ຣີເຊັດການຜູກມັດທັງforົດ ສຳ ລັບປີທີ່ເລືອກ
+PredefinedGroups=ກຸ່ມທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ
+WithoutValidAccount=ໂດຍບໍ່ມີບັນຊີການອຸທິດທີ່ຖືກຕ້ອງ
+WithValidAccount=ດ້ວຍບັນຊີທີ່ອຸທິດໃຫ້ຖືກຕ້ອງ
+ValueNotIntoChartOfAccount=ມູນຄ່າຂອງບັນຊີບັນຊີນີ້ບໍ່ມີຢູ່ໃນຕາຕະລາງຂອງບັນຊີ
+AccountRemovedFromGroup=ລຶບບັນຊີອອກຈາກກຸ່ມແລ້ວ
+SaleLocal=ການຂາຍໃນທ້ອງຖິ່ນ
+SaleExport=ຂາຍສົ່ງອອກ
+SaleEEC=ຂາຍໃນ EEC
+SaleEECWithVAT=ການຂາຍໃນ EEC ດ້ວຍອາກອນມູນຄ່າເພີ່ມບໍ່ແມ່ນ null, ດັ່ງນັ້ນພວກເຮົາຄິດວ່າອັນນີ້ບໍ່ແມ່ນການຂາຍພາຍໃນລະບົບສື່ສານແລະບັນຊີທີ່ແນະນໍາແມ່ນບັນຊີຜະລິດຕະພັນມາດຕະຖານ.
+SaleEECWithoutVATNumber=ຂາຍໃນ EEC ໂດຍບໍ່ມີ VAT ແຕ່ ID VAT ຂອງພາກສ່ວນທີສາມບໍ່ໄດ້ລະບຸ. ພວກເຮົາຕົກຢູ່ໃນບັນຊີຜະລິດຕະພັນສໍາລັບການຂາຍມາດຕະຖານ. ເຈົ້າສາມາດແກ້ໄຂ VAT ID ຂອງພາກສ່ວນທີສາມຫຼືບັນຊີຜະລິດຕະພັນຖ້າຈໍາເປັນ.
 
 ## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
+Range=ຂອບເຂດຂອງບັນຊີບັນຊີ
+Calculated=ຄຳ ນວນແລ້ວ
+Formula=ສູດ
 
 ## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookkeeping
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+SomeMandatoryStepsOfSetupWereNotDone=ບາງຂັ້ນຕອນທີ່ບັງຄັບຂອງການຕິດຕັ້ງບໍ່ສໍາເລັດ, ກະລຸນາເຮັດໃຫ້ສໍາເລັດ
+ErrorNoAccountingCategoryForThisCountry=ບໍ່ມີກຸ່ມບັນຊີການບັນຊີສໍາລັບປະເທດ %s (ເບິ່ງ ໜ້າ ທໍາອິດ - ການຕັ້ງຄ່າ - ວັດຈະນານຸກົມ)
+ErrorInvoiceContainsLinesNotYetBounded=ເຈົ້າພະຍາຍາມຂຽນບັນຊີລາຍການບາງໃບຂອງໃບແຈ້ງ ໜີ້ <strong> %s </strong>, ແຕ່ສາຍອື່ນ other ແມ່ນຍັງບໍ່ທັນຖືກຜູກມັດກັບບັນຊີບັນຊີ. ການຈົດບັນທຶກທຸກແຖວຂອງໃບຮຽກເກັບເງິນ ສຳ ລັບໃບຮຽກເກັບເງິນນີ້ແມ່ນຖືກປະຕິເສດ.
+ErrorInvoiceContainsLinesNotYetBoundedShort=ບາງແຖວຢູ່ໃນໃບຮຽກເກັບເງິນບໍ່ຖືກຜູກມັດກັບບັນຊີບັນຊີ.
+ExportNotSupported=ຮູບແບບການສົ່ງອອກທີ່ຕັ້ງໄວ້ບໍ່ຖືກຮອງຮັບຢູ່ໃນ ໜ້າ ນີ້
+BookeppingLineAlreayExists=ສາຍທີ່ມີຢູ່ແລ້ວໃນການເຮັດບັນຊີ
+NoJournalDefined=ບໍ່ໄດ້ ກຳ ນົດວາລະສານ
+Binded=ເສັ້ນຖືກຜູກມັດ
+ToBind=ສາຍເພື່ອຜູກມັດ
+UseMenuToSetBindindManualy=ເສັ້ນບໍ່ຖືກຜູກມັດເທື່ອ, ໃຊ້ເມນູ <a href="%s"> %s </a> ເພື່ອເຮັດການຜູກມັດດ້ວຍຕົນເອງ
 
 ## Import
-ImportAccountingEntries=Accounting entries
-ImportAccountingEntriesFECFormat=Accounting entries - FEC format
-FECFormatJournalCode=Code journal (JournalCode)
-FECFormatJournalLabel=Label journal (JournalLib)
-FECFormatEntryNum=Piece number (EcritureNum)
-FECFormatEntryDate=Piece date (EcritureDate)
-FECFormatGeneralAccountNumber=General account number (CompteNum)
-FECFormatGeneralAccountLabel=General account label (CompteLib)
-FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
-FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
-FECFormatPieceRef=Piece ref (PieceRef)
-FECFormatPieceDate=Piece date creation (PieceDate)
-FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
-FECFormatReconcilableCode=Reconcilable code (EcritureLet)
-FECFormatReconcilableDate=Reconcilable date (DateLet)
-FECFormatValidateDate=Piece date validated (ValidDate)
-FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
-FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+ImportAccountingEntries=ລາຍການບັນຊີ
+ImportAccountingEntriesFECFormat=ບັນຊີການບັນຊີ - ຮູບແບບ FEC
+FECFormatJournalCode=ວາລະສານລະຫັດ (JournalCode)
+FECFormatJournalLabel=ປ້າຍ ກຳ ກັບວາລະສານ (JournalLib)
+FECFormatEntryNum=ຈຳ ນວນສິ້ນ (EcritureNum)
+FECFormatEntryDate=ວັນສິ້ນ (EcritureDate)
+FECFormatGeneralAccountNumber=accountາຍເລກບັນຊີທົ່ວໄປ (CompteNum)
+FECFormatGeneralAccountLabel=ປ້າຍບັນຊີທົ່ວໄປ (CompteLib)
+FECFormatSubledgerAccountNumber=accountາຍເລກບັນຊີ Subledger (CompAuxNum)
+FECFormatSubledgerAccountLabel=accountາຍເລກບັນຊີ Subledger (CompAuxLib)
+FECFormatPieceRef=ການອ້າງອີງຊິ້ນສ່ວນ (PieceRef)
+FECFormatPieceDate=ການສ້າງວັນສິ້ນ (PieceDate)
+FECFormatLabelOperation=ການດໍາເນີນງານປ້າຍ (EcritureLib)
+FECFormatDebit=ເດບິດ (ເດບິດ)
+FECFormatCredit=ສິນເຊື່ອ (ສິນເຊື່ອ)
+FECFormatReconcilableCode=ລະຫັດເຂົ້າກັນໄດ້ (EcritureLet)
+FECFormatReconcilableDate=ວັນທີທີ່ເຂົ້າກັນໄດ້ (DateLet)
+FECFormatValidateDate=ກວດສອບວັນທີສິ້ນສຸດ (ValidDate)
+FECFormatMulticurrencyAmount=ຈໍານວນເງິນສະກຸນເງິນຫຼາຍ (Montantdevise)
+FECFormatMulticurrencyCode=ລະຫັດຫຼາຍສະກຸນເງິນ (Idevise)
 
-DateExport=Date export
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+DateExport=ວັນທີສົ່ງອອກ
+WarningReportNotReliable=ຄຳ ເຕືອນ, ບົດລາຍງານນີ້ບໍ່ໄດ້ອີງໃສ່ປຶ້ມບັນຊີ, ສະນັ້ນບໍ່ມີການເຮັດທຸລະ ກຳ ທີ່ດັດແກ້ດ້ວຍຕົນເອງຢູ່ໃນປຶ້ມບັນຊີ. ຖ້າວາລະສານຂອງເຈົ້າໃis່ຫຼ້າສຸດ, ມຸມມອງການເຮັດບັນຊີແມ່ນຖືກຕ້ອງກວ່າ.
+ExpenseReportJournal=ວາລະສານລາຍງານລາຍຈ່າຍ
+InventoryJournal=ວາລະສານສິນຄ້າຄົງຄັງ
 
-NAccounts=%s accounts
+NAccounts=%s ບັນຊີ
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index ec67ebe2221..7c226870a9c 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -1,2150 +1,2211 @@
 # Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-Publisher=Publisher
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Fileset Integrity Checks
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Session save location
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users Sessions
-WebUserGroup=Web server user/group
-PermissionsOnFiles=Permissions on files
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
-NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-HostCharset=Host charset
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-UserInterface=User interface
-GUISetup=Display
-SetupArea=Setup
-UploadNewTemplate=Upload new template(s)
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
-SecuritySetup=Security setup
-PHPSetup=PHP setup
-OSSetup=OS setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
-NumberOfKeyToSearch=Number of characters to trigger search: %s
-NumberOfBytes=Number of Bytes
-SearchString=Search string
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-ShowHideDetails=Show-Hide details
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (down payment)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand=Full path to antivirus command
-AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module/Application not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other Setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
-AllWidgetsWereEnabled=All available widgets are enabled
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=The generated file can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
+Foundation=ມູນນິທິ
+Version=ສະບັບ
+Publisher=ຜູ້ຕີພິມ
+VersionProgram=ໂຄງການສະບັບ
+VersionLastInstall=ສະບັບຕິດຕັ້ງເບື້ອງຕົ້ນ
+VersionLastUpgrade=ການປັບປຸງສະບັບຫລ້າສຸດ
+VersionExperimental=ການທົດລອງ
+VersionDevelopment=ການພັດທະນາ
+VersionUnknown=ບໍ່ຮູ້ຈັກ
+VersionRecommanded=ແນະນໍາ
+FileCheck=ການກວດສອບຄວາມສົມບູນຂອງ Fileset
+FileCheckDesc=ເຄື່ອງມືນີ້ຊ່ວຍໃຫ້ເຈົ້າກວດເບິ່ງຄວາມສົມບູນຂອງໄຟລ and ແລະການຕັ້ງຄໍາຮ້ອງສະyourັກຂອງເຈົ້າ, ປຽບທຽບແຕ່ລະໄຟລ with ກັບອັນທີ່ເປັນທາງການ. ຄ່າຂອງຄ່າຄົງທີ່ການຕິດຕັ້ງບາງອັນອາດຈະຖືກກວດກາເຊັ່ນກັນ. ເຈົ້າສາມາດໃຊ້ເຄື່ອງມືນີ້ເພື່ອກໍານົດວ່າມີການດັດແປງໄຟລໃດ (ເຊັ່ນ: ໂດຍແຮກເກີ).
+FileIntegrityIsStrictlyConformedWithReference=ຄວາມສົມບູນຂອງໄຟລ is ແມ່ນສອດຄ່ອງຢ່າງເຄັ່ງຄັດກັບການອ້າງອີງ.
+FileIntegrityIsOkButFilesWereAdded=ການກວດສອບຄວາມສົມບູນຂອງໄຟລ has ໄດ້ຜ່ານໄປແລ້ວ, ແນວໃດກໍ່ຕາມໄດ້ມີການເພີ່ມໄຟລໃsome່ເຂົ້າມາ.
+FileIntegritySomeFilesWereRemovedOrModified=ການກວດສອບຄວາມສົມບູນຂອງໄຟລບໍ່ສໍາເລັດ. ບາງໄຟລ were ຖືກດັດແກ້, ລຶບອອກຫຼືເພີ່ມເຂົ້າໃສ່.
+GlobalChecksum=ການກວດສອບທົ່ວໂລກ
+MakeIntegrityAnalysisFrom=ເຮັດໃຫ້ການວິເຄາະຄວາມສົມບູນຂອງໄຟລ application ຄໍາຮ້ອງສະຫມັກຈາກ
+LocalSignature=signatureັງລາຍເຊັນທ້ອງຖິ່ນ (ເຊື່ອຖືໄດ້ ໜ້ອຍ ລົງ)
+RemoteSignature=ລາຍເຊັນຫ່າງໄກສອກຫຼີກຫ່າງໄກສອກຫຼີກ (ເຊື່ອຖືໄດ້ຫຼາຍກວ່າ)
+FilesMissing=ໄຟລຫາຍໄປ
+FilesUpdated=ໄຟລທີ່ອັບເດດແລ້ວ
+FilesModified=ໄຟລດັດແກ້
+FilesAdded=ເພີ່ມໄຟລແລ້ວ
+FileCheckDolibarr=ກວດເບິ່ງຄວາມສົມບູນຂອງໄຟລ application ແອັບພລິເຄຊັນ
+AvailableOnlyOnPackagedVersions=ໄຟລ local ພາຍໃນເຄື່ອງສໍາລັບການກວດສອບຄວາມສົມບູນແມ່ນມີໃຫ້ພຽງແຕ່ເມື່ອຄໍາຮ້ອງສະຫມັກຖືກຕິດຕັ້ງຈາກແພັກເກດທີ່ເປັນທາງການ
+XmlNotFound=ໄຟລ of Xml Integrity ຂອງແອັບພລິເຄຊັນບໍ່ພົບ
+SessionId=ID ເຊດຊັນ
+SessionSaveHandler=ຕົວຈັດການເພື່ອບັນທຶກເຊດຊັນຕ່າງ
+SessionSavePath=ເຊດຊັນບັນທຶກສະຖານທີ່
+PurgeSessions=ລຶບລ້າງເຊດຊັນຕ່າງ
+ConfirmPurgeSessions=ເຈົ້າຕ້ອງການລຶບລ້າງທຸກເຊສຊັນແທ້ບໍ? ອັນນີ້ຈະຕັດການເຊື່ອມຕໍ່ຜູ້ໃຊ້ທຸກຄົນ (ຍົກເວັ້ນຕົວທ່ານເອງ).
+NoSessionListWithThisHandler=ບັນທຶກຕົວຈັດການເຊສຊັນທີ່ ກຳ ນົດຄ່າໄວ້ໃນ PHP ຂອງເຈົ້າບໍ່ອະນຸຍາດໃຫ້ເຮັດລາຍການເຊສຊັນທີ່ແລ່ນທັງົດ.
+LockNewSessions=ລັອກການເຊື່ອມຕໍ່ໃ່
+ConfirmLockNewSessions=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຈໍາກັດການເຊື່ອມຕໍ່ Dolibarr ອັນໃnew່ກັບຕົວເຈົ້າເອງ? ມີພຽງຜູ້ໃຊ້ <b> %s </b> ເທົ່ານັ້ນທີ່ຈະສາມາດເຊື່ອມຕໍ່ໄດ້ຫຼັງຈາກນັ້ນ.
+UnlockNewSessions=ເອົາລັອກການເຊື່ອມຕໍ່ອອກ
+YourSession=ເຊດຊັນຂອງເຈົ້າ
+Sessions=ເຊດຊັນຜູ້ໃຊ້
+WebUserGroup=ຜູ້ໃຊ້/ກຸ່ມເຊີບເວີເວັບ
+PermissionsOnFiles=ການອະນຸຍາດຢູ່ໃນໄຟລ
+PermissionsOnFilesInWebRoot=ການອະນຸຍາດຢູ່ໃນໄຟລ in ຢູ່ໃນບັນຊີລາຍຊື່ຮາກເວັບ
+PermissionsOnFile=ການອະນຸຍາດຢູ່ໃນໄຟລ a %s
+NoSessionFound=ການຕັ້ງຄ່າ PHP ຂອງເຈົ້າເບິ່ງຄືວ່າຈະບໍ່ອະນຸຍາດໃຫ້ເຮັດລາຍການເຊດຊັນທີ່ໃຊ້ງານໄດ້. ໄດເຣັກທໍຣີທີ່ໃຊ້ເພື່ອບັນທຶກເຊສຊັນ (<b> %s </b>) ອາດຈະຖືກປ້ອງກັນ (ຕົວຢ່າງໂດຍການອະນຸຍາດ OS ຫຼືໂດຍຄໍາສັ່ງ PHP open_basedir).
+DBStoringCharset=ຊຸດຖານຂໍ້ມູນເພື່ອເກັບຂໍ້ມູນ
+DBSortingCharset=ຊຸດຖານຂໍ້ມູນເພື່ອຈັດຮຽງຂໍ້ມູນ
+HostCharset=ຊຸດຕົວອັກສອນ
+ClientCharset=ຊຸດລູກຄ້າ
+ClientSortingCharset=ການລວບລວມລູກຄ້າ
+WarningModuleNotActive=ຕ້ອງເປີດໃຊ້ໂມດູນ <b> %s </b>
+WarningOnlyPermissionOfActivatedModules=ສະເພາະການອະນຸຍາດທີ່ກ່ຽວຂ້ອງກັບໂມດູນທີ່ເປີດໃຊ້ງານແລ້ວເທົ່ານັ້ນທີ່ສະແດງຢູ່ທີ່ນີ້. ເຈົ້າສາມາດເປີດໃຊ້ໂມດູນອື່ນຢູ່ໃນ ໜ້າ ທໍາອິດ-> ການຕັ້ງ-> ໜ້າ ໂມດູນ.
+DolibarrSetup=ຕິດຕັ້ງຫຼືອັບເກຣດ Dolibarr
+InternalUser=ຜູ້ໃຊ້ພາຍໃນ
+ExternalUser=ຜູ້ໃຊ້ພາຍນອກ
+InternalUsers=ຜູ້ໃຊ້ພາຍໃນ
+ExternalUsers=ຜູ້ໃຊ້ພາຍນອກ
+UserInterface=ສ່ວນຕິດຕໍ່ຜູ້ໃຊ້
+GUISetup=ຈໍສະແດງຜົນ
+SetupArea=ຕັ້ງ​ຄ່າ
+UploadNewTemplate=ອັບໂຫຼດແມ່ແບບໃnew່
+FormToTestFileUploadForm=ແບບຟອມເພື່ອທົດສອບການອັບໂຫຼດໄຟລ (ອີງຕາມການຕັ້ງ)
+ModuleMustBeEnabled=ໂມດູນ/ແອັບພລິເຄຊັນ <b> %s </b> ຕ້ອງຖືກເປີດໃຊ້ງານ
+ModuleIsEnabled=ໂມດູນ/ຄໍາຮ້ອງສະຫມັກ <b> %s </b> ໄດ້ຖືກເປີດໃຊ້ງານ
+IfModuleEnabled=Noteາຍເຫດ: ແມ່ນມີຜົນພຽງແຕ່ຖ້າໂມດູນ <b> %s </b> ຖືກເປີດໃຊ້ງານ
+RemoveLock=ເອົາ/ປ່ຽນຊື່ໄຟລ a <b> %s </b> ຖ້າມັນມີຢູ່, ເພື່ອອະນຸຍາດການນໍາໃຊ້ເຄື່ອງມືອັບເດດ/ຕິດຕັ້ງ.
+RestoreLock=ກູ້ຄືນໄຟລ a <b> %s </b>, ດ້ວຍການອະນຸຍາດອ່ານເທົ່ານັ້ນ, ເພື່ອປິດການ ນຳ ໃຊ້ເຄື່ອງມືອັບເດດ/ຕິດຕັ້ງເພີ່ມເຕີມ.
+SecuritySetup=ການຕັ້ງຄ່າຄວາມປອດໄພ
+PHPSetup=ການຕິດຕັ້ງ PHP
+OSSetup=ການຕັ້ງ OS
+SecurityFilesDesc=ກໍານົດທີ່ນີ້ທາງເລືອກທີ່ກ່ຽວຂ້ອງກັບຄວາມປອດໄພກ່ຽວກັບການອັບໂຫຼດໄຟລ.
+ErrorModuleRequirePHPVersion=ຜິດພາດ, ໂມດູນນີ້ຕ້ອງການ PHP ເວີຊັນ %s ຫຼືສູງກວ່າ
+ErrorModuleRequireDolibarrVersion=ຜິດພາດ, ໂມດູນນີ້ຕ້ອງການ Dolibarr ລຸ້ນ %s ຫຼືສູງກວ່າ
+ErrorDecimalLargerThanAreForbidden=ຜິດພາດ, ຄວາມແມ່ນຍໍາສູງກວ່າ <b> %s </b> ບໍ່ຖືກຮອງຮັບ.
+DictionarySetup=ການຕັ້ງວັດຈະນານຸກົມ
+Dictionary=ວັດຈະນານຸກົມ
+ErrorReservedTypeSystemSystemAuto=ລະບົບ 'ລະບົບ' ແລະ 'ລະບົບລະບົບ' ສຳ ລັບປະເພດແມ່ນສະຫງວນໄວ້. ເຈົ້າສາມາດໃຊ້ 'ຜູ້ໃຊ້' ເປັນຄ່າເພື່ອເພີ່ມບັນທຶກຂອງເຈົ້າເອງ
+ErrorCodeCantContainZero=ລະຫັດບໍ່ສາມາດມີຄ່າ 0 ໄດ້
+DisableJavascript=ປິດການທໍາງານ JavaScript ແລະ Ajax
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=ນອກຈາກນັ້ນຖ້າເຈົ້າມີພາກສ່ວນທີສາມເປັນຈໍານວນຫຼວງຫຼາຍ (> 100 000), ເຈົ້າສາມາດເພີ່ມຄວາມໄວໄດ້ໂດຍການຕັ້ງຄ່າ COMPANY_DONOTSEARCH_ANYWHERE ເປັນ 1 ໃນການຕັ້ງຄ່າ-> ອື່ນ. ຈາກນັ້ນການຄົ້ນຫາຈະຖືກຈໍາກັດເພື່ອເລີ່ມຕົ້ນສະຕິງ.
+UseSearchToSelectContactTooltip=ນອກຈາກນັ້ນຖ້າເຈົ້າມີພາກສ່ວນທີສາມເປັນຈໍານວນຫຼວງຫຼາຍ (> 100 000), ເຈົ້າສາມາດເພີ່ມຄວາມໄວໄດ້ໂດຍການຕັ້ງຄ່າ CONTACT_DONOTSEARCH_ANYWHERE ເປັນ 1 ໃນການຕັ້ງຄ່າ-> ອື່ນ constant. ຈາກນັ້ນການຄົ້ນຫາຈະຖືກຈໍາກັດເພື່ອເລີ່ມຕົ້ນສະຕິງ.
+DelaiedFullListToSelectCompany=ລໍຖ້າຈົນກວ່າຈະມີການກົດປຸ່ມໃດນຶ່ງກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງບັນຊີລາຍຊື່ຄໍາສັ່ງຂອງພາກສ່ວນທີສາມ. <br> ອັນນີ້ອາດຈະເພີ່ມປະສິດທິພາບຖ້າເຈົ້າມີບຸກຄົນທີສາມເປັນຈໍານວນຫຼວງຫຼາຍ, ແຕ່ມັນສະດວກ ໜ້ອຍ ກວ່າ.
+DelaiedFullListToSelectContact=ລໍຖ້າຈົນກວ່າຈະມີການກົດປຸ່ມກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງລາຍຊື່ຄອມໂບຕິດຕໍ່. <br> ອັນນີ້ອາດຈະເພີ່ມປະສິດທິພາບຖ້າເຈົ້າມີຜູ້ຕິດຕໍ່ຫຼາຍ number ຄົນ, ແຕ່ມັນສະດວກກວ່າ.
+NumberOfKeyToSearch=ຈຳ ນວນຕົວອັກສອນທີ່ຈະກະຕຸ້ນການຄົ້ນຫາ: %s
+NumberOfBytes=ຈຳ ນວນໄບ
+SearchString=ຄົ້ນຫາສະຕິງ
+NotAvailableWhenAjaxDisabled=ບໍ່ສາມາດໃຊ້ໄດ້ເມື່ອ Ajax ຖືກປິດການ ນຳ ໃຊ້
+AllowToSelectProjectFromOtherCompany=ຢູ່ໃນເອກະສານຂອງພາກສ່ວນທີສາມ, ສາມາດເລືອກໂຄງການທີ່ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມອື່ນໄດ້
+TimesheetPreventAfterFollowingMonths=ປ້ອງກັນເວລາບັນທຶກການໃຊ້ເວລາຫຼັງຈາກຈໍານວນເດືອນຕໍ່ໄປນີ້
+JavascriptDisabled=JavaScript ຖືກປິດການ ນຳ ໃຊ້
+UsePreviewTabs=ໃຊ້ແຖບຕົວຢ່າງ
+ShowPreview=ສະແດງຕົວຢ່າງ
+ShowHideDetails=ສະແດງ-ເຊື່ອງລາຍລະອຽດ
+PreviewNotAvailable=ບໍ່ມີຕົວຢ່າງໃຫ້ເບິ່ງ
+ThemeCurrentlyActive=ປະຈຸບັນມີການເຄື່ອນໄຫວ
+MySQLTimeZone=TimeZone MySql (ຖານຂໍ້ມູນ)
+TZHasNoEffect=ວັນທີຖືກເກັບຮັກສາແລະສົ່ງຄືນໂດຍເຊີບເວີຖານຂໍ້ມູນຄືກັບວ່າພວກມັນຖືກເກັບຮັກສາໄວ້ເປັນສະຕິງທີ່ສົ່ງມາ. ເຂດເວລາມີຜົນພຽງແຕ່ເມື່ອໃຊ້ຟັງຊັນ UNIX_TIMESTAMP (ນັ້ນບໍ່ຄວນຖືກໃຊ້ໂດຍ Dolibarr, ດັ່ງນັ້ນຖານຂໍ້ມູນ TZ ບໍ່ຄວນຈະມີຜົນ, ເຖິງແມ່ນວ່າຈະມີການປ່ຽນແປງຫຼັງຈາກທີ່ປ້ອນຂໍ້ມູນເຂົ້າໄປແລ້ວ).
+Space=ອາວະກາດ
+Table=ຕາຕະລາງ
+Fields=ທົ່ງນາ
+Index=ດັດຊະນີ
+Mask=ຫນ້າ​ກາກ
+NextValue=ຄ່າຕໍ່ໄປ
+NextValueForInvoices=ຄ່າຕໍ່ໄປ (ໃບຮຽກເກັບເງິນ)
+NextValueForCreditNotes=ມູນຄ່າຕໍ່ໄປ (ບັນທຶກສິນເຊື່ອ)
+NextValueForDeposit=ມູນຄ່າຕໍ່ໄປ (ຈ່າຍກ່ອນ)
+NextValueForReplacements=ຄ່າຕໍ່ໄປ (ການປ່ຽນແທນ)
+MustBeLowerThanPHPLimit=Noteາຍເຫດ: ການຕັ້ງຄ່າ PHP ຂອງເຈົ້າໃນປັດຈຸບັນຈໍາກັດຂະ ໜາດ ໄຟລສູງສຸດສໍາລັບອັບໂຫລດໃສ່ <b> %s </b> %s, ໂດຍບໍ່ຄໍານຶງເຖິງຄ່າຂອງພາຣາມິເຕີນີ້.
+NoMaxSizeByPHPLimit=Noteາຍເຫດ: ບໍ່ມີການ ກຳ ນົດຂອບເຂດໃນການຕັ້ງຄ່າ PHP ຂອງເຈົ້າ
+MaxSizeForUploadedFiles=ຂະ ໜາດ ສູງສຸດ ສຳ ລັບໄຟລ uploaded ທີ່ອັບໂຫລດ (0 ເພື່ອບໍ່ອະນຸຍາດໃຫ້ອັບໂຫລດໃດ)
+UseCaptchaCode=ໃຊ້ລະຫັດກຣາຟິກ (CAPTCHA) ຢູ່ໃນ ໜ້າ ເຂົ້າສູ່ລະບົບ
+AntiVirusCommand=ເສັ້ນທາງອັນເຕັມທີ່ກັບຄໍາສັ່ງ antivirus
+AntiVirusCommandExample=ຕົວຢ່າງສໍາລັບ ClamAv Daemon (ຕ້ອງການ clamav-daemon):/usr/bin/clamdscan <br> ຕົວຢ່າງສໍາລັບ ClamWin (ຊ້າຫຼາຍ): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
+AntiVirusParam= ຕົວກໍານົດການເພີ່ມເຕີມໃນບັນທັດຄໍາສັ່ງ
+AntiVirusParamExample=ຕົວຢ່າງສໍາລັບ ClamAv Daemon: --fdpass <br> ຕົວຢ່າງສໍາລັບ ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
+ComptaSetup=ການຕັ້ງຄ່າໂມດູນການບັນຊີ
+UserSetup=ການຕັ້ງຄ່າການຄຸ້ມຄອງຜູ້ໃຊ້
+MultiCurrencySetup=ການຕັ້ງຄ່າຫຼາຍສະກຸນເງິນ
+MenuLimits=ຂໍ້ຈໍາກັດແລະຄວາມຖືກຕ້ອງ
+MenuIdParent=ID ເມນູຫຼັກ
+DetailMenuIdParent=ID ຂອງເມນູຫຼັກ (ຫວ່າງເປົ່າສໍາລັບເມນູເທິງ)
+ParentID=ID ຂອງພໍ່ແມ່
+DetailPosition=ຈັດຮຽງຕົວເລກເພື່ອ ກຳ ນົດ ຕຳ ແໜ່ງ ເມນູ
+AllMenus=ທັງົດ
+NotConfigured=ໂມດູນ/ແອັບພລິເຄຊັນບໍ່ໄດ້ຖືກຕັ້ງຄ່າ
+Active=ເຄື່ອນໄຫວ
+SetupShort=ຕັ້ງ​ຄ່າ
+OtherOptions=ທາງເລືອກອື່ນ
+OtherSetup=ການຕັ້ງຄ່າອື່ນ
+CurrentValueSeparatorDecimal=ຕົວຂັ້ນທົດສະນິຍົມ
+CurrentValueSeparatorThousand=ເຄື່ອງThousandາຍແຍກ
+Destination=ປາຍທາງ
+IdModule=ID ໂມດູນ
+IdPermissions=ID ການອະນຸຍາດ
+LanguageBrowserParameter=ພາຣາມິເຕີ %s
+LocalisationDolibarrParameters=ຕົວກໍານົດການທ້ອງຖິ່ນ
+ClientHour=ເວລາລູກຄ້າ (ຜູ້ໃຊ້)
+OSTZ=ເຂດເວລາຂອງເຊີບເວີ OS
+PHPTZ=ເຂດເວລາຂອງເຊີບເວີ PHP
+DaylingSavingTime=ເວລາປະຫຍັດເວລາກາງເວັນ
+CurrentHour=ເວລາ PHP (ເຊີບເວີ)
+CurrentSessionTimeOut=ເຊດຊັນປະຈຸບັນົດເວລາປັດຈຸບັນ
+YouCanEditPHPTZ=ເພື່ອກໍານົດເຂດເວລາ PHP ທີ່ແຕກຕ່າງກັນ (ບໍ່ຈໍາເປັນ), ເຈົ້າສາມາດພະຍາຍາມເພີ່ມ .htaccess ໄຟລ with ທີ່ມີແຖວແບບນີ້ "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=ຄຳ ເຕືອນ, ກົງກັນຂ້າມກັບ ໜ້າ ຈໍອື່ນ, ຊົ່ວໂມງຢູ່ໃນ ໜ້າ ນີ້ບໍ່ຢູ່ໃນເຂດເວລາທ້ອງຖິ່ນຂອງເຈົ້າ, ແຕ່ເຂດເວລາຂອງເຊີບເວີ.
+Box=ວິດເຈັດ
+Boxes=ວິດເຈັດ
+MaxNbOfLinesForBoxes=ສູງສຸດ ຈໍານວນແຖວສໍາລັບເຄື່ອງມື
+AllWidgetsWereEnabled=ວິດເຈັດທີ່ມີທັງົດຖືກເປີດ ນຳ ໃຊ້
+PositionByDefault=ຄໍາສັ່ງເລີ່ມຕົ້ນ
+Position=ຕຳ ແໜ່ງ
+MenusDesc=ຜູ້ຈັດການເມນູກໍານົດເນື້ອໃນຂອງສອງແຖບເມນູ (ລວງນອນແລະລວງຕັ້ງ).
+MenusEditorDesc=ຕົວແກ້ໄຂເມນູອະນຸຍາດໃຫ້ເຈົ້າ ກຳ ນົດລາຍການເມນູແບບ ກຳ ນົດເອງ. ໃຊ້ມັນຢ່າງລະມັດລະວັງເພື່ອຫຼີກເວັ້ນຄວາມບໍ່ສະຖຽນແລະລາຍການເມນູທີ່ບໍ່ສາມາດເຂົ້າເຖິງໄດ້ຖາວອນ. <br> ບາງໂມດູນເພີ່ມລາຍການເມນູ (ຢູ່ໃນເມນູ <b> ທັງaົດ </b> ສ່ວນໃຫຍ່). ຖ້າເຈົ້າເອົາບາງສ່ວນຂອງລາຍການເຫຼົ່ານີ້ອອກໄປໂດຍຜິດພາດ, ເຈົ້າສາມາດກູ້ຄືນການປິດໃຊ້ງານແລະເປີດໃຊ້ງານໂມດູນຄືນໄດ້.
+MenuForUsers=ເມນູສໍາລັບຜູ້ໃຊ້
+LangFile=.lang ໄຟລ
+Language_en_US_es_MX_etc=ພາສາ (en_US, es_MX, ... )
+System=ລະບົບ
+SystemInfo=ຂໍ້ມູນລະບົບ
+SystemToolsArea=ພື້ນທີ່ເຄື່ອງມືຂອງລະບົບ
+SystemToolsAreaDesc=ພື້ນທີ່ນີ້ສະ ໜອງ ໜ້າ ທີ່ບໍລິຫານ. ໃຊ້ເມນູເພື່ອເລືອກຄຸນສົມບັດທີ່ຕ້ອງການ.
+Purge=ລຶບລ້າງ
+PurgeAreaDesc=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າລຶບທຸກໄຟລ generated ທີ່ສ້າງຂຶ້ນຫຼືເກັບໄວ້ໂດຍ Dolibarr (ໄຟລ temporary ຊົ່ວຄາວຫຼືທຸກໄຟລ in ຢູ່ໃນບັນຊີລາຍຊື່ <b> %s </b>). ໂດຍປົກກະຕິແລ້ວການໃຊ້ຄຸນສົມບັດນີ້ແມ່ນບໍ່ຈໍາເປັນ. ມັນໄດ້ຖືກສະ ໜອງ ໃຫ້ເປັນວິທີແກ້ໄຂບັນຫາສໍາລັບຜູ້ໃຊ້ທີ່ Dolibarr ເປັນເຈົ້າພາບໂດຍຜູ້ໃຫ້ບໍລິການທີ່ບໍ່ໃຫ້ການອະນຸຍາດເພື່ອລຶບໄຟລທີ່ສ້າງຂຶ້ນໂດຍເວັບເຊີບເວີ.
+PurgeDeleteLogFile=ລຶບໄຟລ log ບັນທຶກ, ລວມທັງ <b> %s </b> ທີ່ກໍານົດໄວ້ສໍາລັບໂມດູນ Syslog (ບໍ່ມີຄວາມສ່ຽງຕໍ່ການສູນເສຍຂໍ້ມູນ)
+PurgeDeleteTemporaryFiles=ລຶບບັນທຶກແລະໄຟລ temporary ຊົ່ວຄາວທັງ(ົດ (ບໍ່ມີຄວາມສ່ຽງຕໍ່ການສູນເສຍຂໍ້ມູນ). ພາຣາມິເຕີສາມາດເປັນ 'tempfilesold', 'logfiles' ຫຼືທັງ 'tempfilesold+logfiles'. Noteາຍເຫດ: ການລຶບໄຟລ temporary ຊົ່ວຄາວແມ່ນເຮັດໄດ້ພຽງແຕ່ຖ້າວ່າໄດເຣັກທໍຣີ temp ຖືກສ້າງຂຶ້ນຫຼາຍກວ່າ 24 ຊົ່ວໂມງກ່ອນ.
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteAllFilesInDocumentsDir=ລຶບໄຟລທັງinົດໃນໄດເຣັກທໍຣີ: <b> %s </b>. <br> ອັນນີ້ຈະລຶບເອກະສານທີ່ສ້າງຂຶ້ນທັງrelatedົດທີ່ກ່ຽວຂ້ອງກັບອົງປະກອບ (ພາກສ່ວນທີສາມ, ໃບຮຽກເກັບເງິນແລະອື່ນ ... ... ), ໄຟລ uploaded ທີ່ອັບໂຫຼດລົງໃນໂມດູນ ECM, ການສໍາຮອງຖານຂໍ້ມູນແລະໄຟລ temporary ຊົ່ວຄາວ.
+PurgeRunNow=ລຶບລ້າງດຽວນີ້
+PurgeNothingToDelete=ບໍ່ມີບັນຊີລາຍຊື່ຫຼືໄຟລທີ່ຈະລຶບ.
+PurgeNDirectoriesDeleted= <b> %s </b> ໄຟລ or ຫຼືລາຍການຖືກລຶບແລ້ວ.
+PurgeNDirectoriesFailed=ລຶບໄຟລ or ຫຼືບັນຊີລາຍຊື່ <b> %s </b> ບໍ່ ສຳ ເລັດ.
+PurgeAuditEvents=ລຶບລ້າງທຸກເຫດການຄວາມປອດໄພ
+ConfirmPurgeAuditEvents=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບເຫດການຄວາມປອດໄພທັງ?ົດ? ບັນທຶກຄວາມປອດໄພທັງwillົດຈະຖືກລຶບ, ບໍ່ມີຂໍ້ມູນອື່ນຈະຖືກລຶບອອກ.
+GenerateBackup=ສ້າງການສໍາຮອງຂໍ້ມູນ
+Backup=ສຳ ຮອງຂໍ້ມູນ
+Restore=ຟື້ນຟູ
+RunCommandSummary=ການ ສຳ ຮອງຂໍ້ມູນໄດ້ຖືກເປີດຕົວດ້ວຍ ຄຳ ສັ່ງຕໍ່ໄປນີ້
+BackupResult=ຜົນການ ສຳ ຮອງຂໍ້ມູນ
+BackupFileSuccessfullyCreated=ສ້າງໄຟລ Backup ສຳ ຮອງ ສຳ ເລັດແລ້ວ
+YouCanDownloadBackupFile=ດຽວນີ້ໄຟລ generated ທີ່ສ້າງຂຶ້ນສາມາດດາວໂຫຼດໄດ້
+NoBackupFileAvailable=ບໍ່ມີໄຟລ backup ສຳ ຮອງທີ່ສາມາດໃຊ້ໄດ້.
+ExportMethod=ວິທີການສົ່ງອອກ
+ImportMethod=ວິທີການນໍາເຂົ້າ
+ToBuildBackupFileClickHere=ເພື່ອສ້າງໄຟລ backup ສໍາຮອງ, ຄລິກ <a href="%s"> ບ່ອນນີ້ </a>.
+ImportMySqlDesc=ເພື່ອນໍາເຂົ້າໄຟລ backup ສໍາຮອງຂໍ້ມູນ MySQL, ເຈົ້າອາດຈະໃຊ້ phpMyAdmin ຜ່ານໂຮດຕິ້ງຂອງເຈົ້າຫຼືໃຊ້ຄໍາສັ່ງ mysql ຈາກເສັ້ນຄໍາສັ່ງ. <br> ຕົວຢ່າງ:
+ImportPostgreSqlDesc=ເພື່ອນໍາເຂົ້າໄຟລ backup າຮອງ, ເຈົ້າຕ້ອງໃຊ້ຄໍາສັ່ງ pg_restore ຈາກເສັ້ນຄໍາສັ່ງ:
+ImportMySqlCommand=%s %s <mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=Filename for backup:
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-ExportUseMySQLQuickParameter=Use the --quick parameter
-ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external app/modules
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
-NewModule=New module
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-SeeSetupOfModule=See setup of module %s
-SetOptionTo=Set option <b>%s</b> to %s
-Updated=Updated
-AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
-WebSiteDesc=External websites for more add-on (non-core) modules...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+FileNameToGenerate=ຊື່ສໍາລັບການສໍາຮອງຂໍ້ມູນ:
+Compression=ການບີບອັດ
+CommandsToDisableForeignKeysForImport=ຄຳ ສັ່ງປິດການ ນຳ ໃຊ້ກະແຈຕ່າງປະເທດເມື່ອ ນຳ ເຂົ້າ
+CommandsToDisableForeignKeysForImportWarning=ບັງຄັບຖ້າເຈົ້າຕ້ອງການທີ່ຈະສາມາດກູ້ຄືນ sql dump ຂອງເຈົ້າໄດ້ພາຍຫຼັງ
+ExportCompatibility=ເຂົ້າກັນໄດ້ຂອງໄຟລ export ການສົ່ງອອກທີ່ສ້າງຂຶ້ນ
+ExportUseMySQLQuickParameter=ໃຊ້ຕົວກໍານົດການ --quick
+ExportUseMySQLQuickParameterHelp=ພາລາມິເຕີ '-ໄວ' ຊ່ວຍຈໍາກັດການໃຊ້ RAM ສໍາລັບຕາຕະລາງໃຫຍ່.
+MySqlExportParameters=ຕົວກໍານົດການສົ່ງອອກ MySQL
+PostgreSqlExportParameters= ຕົວກໍານົດການສົ່ງອອກ PostgreSQL
+UseTransactionnalMode=ໃຊ້ຮູບແບບການເຮັດທຸລະກໍາ
+FullPathToMysqldumpCommand=ເສັ້ນທາງເຕັມໄປຫາ ຄຳ ສັ່ງ mysqldump
+FullPathToPostgreSQLdumpCommand=ເສັ້ນທາງເຕັມໄປຫາ ຄຳ ສັ່ງ pg_dump
+AddDropDatabase=ເພີ່ມ ຄຳ ສັ່ງ DROP DATABASE
+AddDropTable=ເພີ່ມ ຄຳ ສັ່ງ DROP TABLE
+ExportStructure=ໂຄງສ້າງ
+NameColumn=ຊື່ຖັນ
+ExtendedInsert=INSERT ຂະຫຍາຍ
+NoLockBeforeInsert=ບໍ່ມີ ຄຳ ສັ່ງລັອກອ້ອມ INSERT
+DelayedInsert=ການໃສ່ຊ້າ
+EncodeBinariesInHexa=ເຂົ້າລະຫັດຂໍ້ມູນຖານສອງໃນເລກຖານສິບຫົກ
+IgnoreDuplicateRecords=ບໍ່ສົນໃຈຄວາມຜິດພາດຂອງບັນທຶກທີ່ຊໍ້າກັນ (ແຊກໃສ່ໃນຄວາມສົນໃຈ)
+AutoDetectLang=ກວດຫາອັດຕະໂນມັດ (ພາສາໂປຣແກຣມທ່ອງເວັບ)
+FeatureDisabledInDemo=ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດໃນການສາທິດແລ້ວ
+FeatureAvailableOnlyOnStable=ຄຸນສົມບັດສາມາດໃຊ້ໄດ້ກັບສະບັບທີ່officialັ້ນຄົງເທົ່ານັ້ນ
+BoxesDesc=ວິດເຈັດແມ່ນສ່ວນປະກອບທີ່ສະແດງຂໍ້ມູນບາງອັນທີ່ເຈົ້າສາມາດເພີ່ມເພື່ອປັບແຕ່ງບາງ ໜ້າ. ເຈົ້າສາມາດເລືອກລະຫວ່າງການສະແດງວິດເຈັດຫຼືບໍ່ໄດ້ໂດຍການເລືອກ ໜ້າ ເປົ້າandາຍແລະຄລິກ 'ເປີດ ນຳ ໃຊ້', ຫຼືໂດຍການຄລິກຖັງຂີ້ເຫຍື້ອເພື່ອປິດການ ນຳ ໃຊ້ມັນ.
+OnlyActiveElementsAreShown=ສະແດງພຽງອົງປະກອບຈາກ <a href="%s"> ໂມດູນເປີດໃຊ້ງານ </a> ເທົ່ານັ້ນ.
+ModulesDesc=ໂມດູນ/ຄໍາຮ້ອງສະຫມັກກໍານົດລັກສະນະທີ່ມີຢູ່ໃນຊອບແວ. ບາງໂມດູນຕ້ອງການການອະນຸຍາດໃຫ້ກັບຜູ້ໃຊ້ຫຼັງຈາກເປີດໃຊ້ໂມດູນແລ້ວ. ຄລິກປຸ່ມເປີດ/ປິດ <span class="small valignmiddle"> %s </span> ຂອງແຕ່ລະໂມດູນເພື່ອເປີດ ນຳ ໃຊ້ຫຼືປິດການ ນຳ ໃຊ້ໂມດູນ/ແອັບພລິເຄຊັນ.
+ModulesDesc2=ຄລິກປຸ່ມລໍ້ <span class="small valignmiddle"> %s </span> ເພື່ອຕັ້ງຄ່າໂມດູນ/ແອັບພລິເຄຊັນ.
+ModulesMarketPlaceDesc=ເຈົ້າສາມາດຊອກຫາໂມດູນເພີ່ມເຕີມເພື່ອດາວໂຫຼດຢູ່ໃນເວັບໄຊທ external ພາຍນອກຢູ່ໃນອິນເຕີເນັດ ...
+ModulesDeployDesc=ຖ້າການອະນຸຍາດຢູ່ໃນລະບົບໄຟລ your ຂອງເຈົ້າອະນຸຍາດໃຫ້, ເຈົ້າສາມາດໃຊ້ເຄື່ອງມືນີ້ເພື່ອປັບໃຊ້ລະຫັດພາຍນອກ. ຈາກນັ້ນໂມດູນຈະເບິ່ງເຫັນໄດ້ໃນແຖບ <strong> %s </strong>.
+ModulesMarketPlaces=ຊອກຫາແອັບ/ໂມດູນພາຍນອກ
+ModulesDevelopYourModule=ພັດທະນາແອັບ/ໂມດູນຂອງເຈົ້າເອງ
+ModulesDevelopDesc=ເຈົ້າອາດຈະພັດທະນາໂມດູນຂອງເຈົ້າເອງຫຼືຊອກຫາຄູ່ຮ່ວມມືເພື່ອພັດທະນາອັນ ໜຶ່ງ ໃຫ້ເຈົ້າ.
+DOLISTOREdescriptionLong=ແທນທີ່ຈະປ່ຽນໄປຫາເວັບໄຊທ a <a href="https://www.dolistore.com"> www.dolistore.com </a> ເພື່ອຊອກຫາໂມດູນພາຍນອກ, ເຈົ້າສາມາດໃຊ້ເຄື່ອງມືທີ່dedັງຢູ່ນີ້ເຊິ່ງຈະດໍາເນີນການຄົ້ນຫາຢູ່ໃນຕະຫຼາດພາຍນອກສໍາລັບເຈົ້າ (ອາດຈະຊ້າ, ຕ້ອງການການເຊື່ອມຕໍ່ອິນເຕີເນັດ) ...
+NewModule=ໂມດູນໃຫມ່
+FreeModule=ບໍ່ເສຍຄ່າ
+CompatibleUpTo=ເຂົ້າກັນໄດ້ກັບຮຸ່ນ %s
+NotCompatible=ເບິ່ງຄືວ່າໂມດູນນີ້ບໍ່ເຂົ້າກັນໄດ້ກັບ Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=ໂມດູນນີ້ຕ້ອງການໃຫ້ມີການອັບເດດ Dolibarr %s ຂອງເຈົ້າ (Min %s - Max %s).
+SeeInMarkerPlace=ເບິ່ງຢູ່ໃນຕະຫຼາດ
+SeeSetupOfModule=ເບິ່ງການຕັ້ງຄ່າໂມດູນ %s
+SetOptionTo=ຕັ້ງຕົວເລືອກ <b> %s </b> ເປັນ %s
+Updated=ອັບເດດແລ້ວ
+AchatTelechargement=ຊື້ / ດາວໂຫລດ
+GoModuleSetupArea=ເພື່ອປັບໃຊ້/ຕິດຕັ້ງໂມດູນໃ,່, ໄປຫາພື້ນທີ່ການຕັ້ງຄ່າໂມດູນ: <a href="%s"> %s </a>.
+DoliStoreDesc=DoliStore, ສະຖານທີ່ຕະຫຼາດຢ່າງເປັນທາງການສໍາລັບໂມດູນພາຍນອກ Dolibarr ERP/CRM
+DoliPartnersDesc=ລາຍຊື່ບໍລິສັດສະ ໜອງ ໂມດູນຫຼືຄຸນສົມບັດທີ່ພັດທະນາແລ້ວ. <br> Noteາຍເຫດ: ເນື່ອງຈາກ Dolibarr ເປັນໂປຣແກມ open source, <i> ທຸກຄົນ </i> ທີ່ມີປະສົບການໃນການຂຽນໂປຣແກມ PHP ຄວນຈະສາມາດພັດທະນາໂມດູນໄດ້.
+WebSiteDesc=ເວັບໄຊທ ternal ພາຍນອກ ສຳ ລັບໂມດູນເສີມ (ບໍ່ແມ່ນຫຼັກ) ເພີ່ມເຕີມ ...
+DevelopYourModuleDesc=ບາງວິທີແກ້ໄຂເພື່ອພັດທະນາໂມດູນຂອງເຈົ້າເອງ ...
 URL=URL
-RelativeURL=Relative URL
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-ActivatableOn=Activatable on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
-MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation / Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
-ExternalResources=External Resources
-SocialNetworks=Social Networks
-SocialNetworkId=Social Network ID
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
-HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
+RelativeURL=URL ທີ່ກ່ຽວຂ້ອງ
+BoxesAvailable=ມີວິດເຈັດ
+BoxesActivated=ເປີດ ນຳ ໃຊ້ວິດເຈັດແລ້ວ
+ActivateOn=ເປີດ ນຳ ໃຊ້
+ActiveOn=ເປີດ ນຳ ໃຊ້ແລ້ວ
+ActivatableOn=ເປີດ ນຳ ໃຊ້ໄດ້
+SourceFile=ໄຟລ Source ແຫຼ່ງຂໍ້ມູນ
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=ສາມາດໃຊ້ໄດ້ສະເພາະຖ້າ JavaScript ບໍ່ໄດ້ປິດ ນຳ ໃຊ້
+Required=ຕ້ອງການ
+UsedOnlyWithTypeOption=ໃຊ້ໂດຍບາງທາງເລືອກວາລະເທົ່ານັ້ນ
+Security=ຄວາມປອດໄພ
+Passwords=ລະຫັດຜ່ານ
+DoNotStoreClearPassword=ເຂົ້າລະຫັດລະຫັດລັບທີ່ເກັບໄວ້ໃນຖານຂໍ້ມູນ (ບໍ່ແມ່ນຂໍ້ຄວາມທໍາມະດາ). ມັນຖືກແນະນໍາຢ່າງແຂງແຮງເພື່ອເປີດໃຊ້ຕົວເລືອກນີ້.
+MainDbPasswordFileConfEncrypted=ເຂົ້າລະຫັດລະຫັດຜ່ານຖານຂໍ້ມູນເກັບໄວ້ໃນ conf.php. ມັນຖືກແນະນໍາຢ່າງແຂງແຮງເພື່ອເປີດໃຊ້ຕົວເລືອກນີ້.
+InstrucToEncodePass=ເພື່ອໃຫ້ມີການໃສ່ລະຫັດລະຫັດເຂົ້າໃນໄຟລ a <b> conf.php </b>, ແທນທີ່ແຖວ <br> <b> $ dolibarr_main_db_pass = "... "; </b> <br> ໂດຍ <br> <b> $ dolibarr_main_db_pass = "ເຂົ້າລະຫັດແລ້ວ: %s"; </b>
+InstrucToClearPass=ເພື່ອໃຫ້ມີການຖອດລະຫັດລະຫັດຜ່ານ (ຈະແຈ້ງ) ໃສ່ໃນໄຟລ a <b> conf.php </b>, ແທນທີ່ແຖວ <br> <b> $ dolibarr_main_db_pass = "crypted: ... "; </b> <br> ໂດຍ <br> <b> $ dolibarr_main_db_pass = "%s"; </b>
+ProtectAndEncryptPdfFiles=ປົກປ້ອງໄຟລ PDF PDF ທີ່ສ້າງຂຶ້ນ. ອັນນີ້ບໍ່ໄດ້ຖືກແນະ ນຳ ເພາະມັນ ທຳ ລາຍການຜະລິດ PDF ເປັນກຸ່ມ.
+ProtectAndEncryptPdfFilesDesc=ການປົກປ້ອງເອກະສານ PDF ເຮັດໃຫ້ມັນສາມາດອ່ານແລະພິມໄດ້ດ້ວຍທຸກໂປຣແກມທ່ອງເວັບ PDF. ແນວໃດກໍ່ຕາມ, ການແກ້ໄຂແລະການອັດ ສຳ ເນົາແມ່ນບໍ່ເປັນໄປໄດ້ອີກຕໍ່ໄປ. ກະລຸນາຮັບຊາບວ່າການໃຊ້ຄຸນສົມບັດນີ້ເຮັດໃຫ້ການສ້າງ PDF ທີ່ລວມເຂົ້າກັນທົ່ວໂລກບໍ່ເຮັດວຽກ.
+Feature=ຄຸນ​ນະ​ສົມ​ບັດ
+DolibarrLicense=ໃບອະນຸຍາດ
+Developpers=ຜູ້ພັດທະນາ/ຜູ້ປະກອບສ່ວນ
+OfficialWebSite=ເວັບໄຊທ official ທາງການຂອງ Dolibarr
+OfficialWebSiteLocal=ເວັບໄຊທ Local ທ້ອງຖິ່ນ (%s)
+OfficialWiki=ເອກະສານ Dolibarr / Wiki
+OfficialDemo=ຕົວຢ່າງອອນໄລນ Dol Dolibarr
+OfficialMarketPlace=ສະຖານທີ່ຕະຫຼາດທີ່ເປັນທາງການ ສຳ ລັບໂມດູນ/ສ່ວນເສີມພາຍນອກ
+OfficialWebHostingService=ບໍລິການເວັບໂຮດຕິ້ງທີ່ອ້າງອີງ (Cloud hosting)
+ReferencedPreferredPartners=ຫຸ້ນສ່ວນທີ່ຕ້ອງການ
+OtherResources=ຊັບພະຍາກອນອື່ນ
+ExternalResources=ຊັບພະຍາກອນພາຍນອກ
+SocialNetworks=ເຄືອຂ່າຍສັງຄົມ
+SocialNetworkId=ID ເຄືອຂ່າຍສັງຄົມ
+ForDocumentationSeeWiki=ສໍາລັບເອກະສານຂອງຜູ້ໃຊ້ຫຼືຜູ້ພັດທະນາ (Doc, FAQs ... ), <br> ເບິ່ງທີ່ວິກິພີເດຍຂອງ Dolibarr: <br> <b> <a href="%s" target="_blank"> %s a0e40dc6587789887897887887887887887887739
+ForAnswersSeeForum=ສໍາລັບຄໍາຖາມ/ຄວາມຊ່ວຍເຫຼືອອັນອື່ນ, ເຈົ້າສາມາດໃຊ້ເວທີສົນທະນາ Dolibarr: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
+HelpCenterDesc1=ນີ້ແມ່ນແຫຼ່ງຂໍ້ມູນ ຈຳ ນວນ ໜຶ່ງ ເພື່ອໃຫ້ໄດ້ຮັບການຊ່ວຍເຫຼືອແລະການສະ ໜັບ ສະ ໜູນ ກັບ Dolibarr.
+HelpCenterDesc2=ບາງແຫຼ່ງຂໍ້ມູນເຫຼົ່ານີ້ມີຢູ່ໃນ <b> english </b> ເທົ່ານັ້ນ.
+CurrentMenuHandler=ຕົວຈັດການເມນູປັດຈຸບັນ
+MeasuringUnit=ໜ່ວຍ ວັດແທກ
+LeftMargin=ຂອບຊ້າຍ
+TopMargin=ຂອບເທິງ
+PaperSize=ປະເພດເຈ້ຍ
+Orientation=ທິດທາງ
 SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to set parameters or options for email sending.
-EmailSenderProfiles=Emails sender profiles
-EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
-MAIN_MAIL_SENDMODE=Email sending method
-MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
-MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
-MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
-MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
-MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
-MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
-MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
-MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company Email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-FixOnTransifex=Fix the translation on the online translation platform of project
-SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
-ModuleSetup=Module setup
-ModulesSetup=Modules/Application setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Vendor Relationship Management (VRM)
-ModuleFamilyProducts=Product Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Websites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=Upgrade procedure:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
-DownloadPackageFromWebSite=Download package (for example from the official web site %s).
-UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=You can upload the .zip file of module package from here:
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Browse to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
-UpdateServerOffline=Update server offline
-WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current configuration
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+SpaceY=ຍະຫວ່າງ Y
+FontSize=ຂະ ໜາດ ຕົວອັກສອນ
+Content=ເນື້ອໃນ
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
+NoticePeriod=ໄລຍະເວລາແຈ້ງການ
+NewByMonth=ໃby່ຕາມເດືອນ
+Emails=ອີເມລ
+EMailsSetup=ການຕັ້ງອີເມລ
+EMailsDesc=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າຕັ້ງພາລາມິເຕີຫຼືຕົວເລືອກ ສຳ ລັບການສົ່ງອີເມວ.
+EmailSenderProfiles=ໂປຣໄຟລ se ຜູ້ສົ່ງອີເມວ
+EMailsSenderProfileDesc=ເຈົ້າສາມາດຮັກສາພາກນີ້ຫວ່າງໄວ້ໄດ້. ຖ້າເຈົ້າໃສ່ອີເມວບາງອັນຢູ່ທີ່ນີ້, ເຂົາເຈົ້າຈະຖືກເພີ່ມເຂົ້າໃນລາຍຊື່ຂອງຜູ້ສົ່ງທີ່ເປັນໄປໄດ້ເຂົ້າໄປໃນກ່ອງຄອມພິວເຕີເມື່ອເຈົ້າຂຽນອີເມວໃ່.
+MAIN_MAIL_SMTP_PORT=ພອດ SMTP/SMTPS (ຄ່າເລີ່ມຕົ້ນໃນ php.ini: <b> %s </b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (ຄ່າເລີ່ມຕົ້ນໃນ php.ini: <b> %s </b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=ພອດ SMTP/SMTPS (ບໍ່ໄດ້ ກຳ ນົດໄວ້ໃນ PHP ໃນລະບົບຄ້າຍ Unix)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (ບໍ່ໄດ້ກໍານົດໄວ້ໃນ PHP ໃນລະບົບຄ້າຍ Unix)
+MAIN_MAIL_EMAIL_FROM=ສົ່ງອີເມວຫາອີເມວອັດຕະໂນມັດ (ຄ່າເລີ່ມຕົ້ນໃນ php.ini: <b> %s </b>)
+MAIN_MAIL_ERRORS_TO=ອີເມລ used ທີ່ໃຊ້ສໍາລັບການສົ່ງຄືນຄວາມຜິດພາດອີເມລ fields (ພາກສະຫນາມ 'Errors-To' ໃນອີເມລ sent ສົ່ງ)
+MAIN_MAIL_AUTOCOPY_TO= ສຳ ເນົາ (Bcc) ສົ່ງອີເມວທັງtoົດໄປຫາ
+MAIN_DISABLE_ALL_MAILS=ປິດການສົ່ງອີເມວທັງ(ົດ (ເພື່ອຈຸດປະສົງການທົດສອບຫຼືການສາທິດ)
+MAIN_MAIL_FORCE_SENDTO=ສົ່ງອີເມວທັງtoົດຫາ (ແທນຜູ້ຮັບທີ່ແທ້ຈິງ, ເພື່ອຈຸດປະສົງການທົດສອບ)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=ແນະນໍາອີເມວຂອງພະນັກງານ (ຖ້າກໍານົດ) ເຂົ້າໃນບັນຊີລາຍຊື່ຂອງຜູ້ຮັບທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ໃນເວລາຂຽນອີເມວໃ່
+MAIN_MAIL_SENDMODE=ວິທີການສົ່ງອີເມລ
+MAIN_MAIL_SMTPS_ID=ID SMTP (ຖ້າສົ່ງເຊີບເວີຕ້ອງການການກວດສອບຄວາມຖືກຕ້ອງ)
+MAIN_MAIL_SMTPS_PW=ລະຫັດຜ່ານ SMTP (ຖ້າສົ່ງເຊີບເວີຕ້ອງການການກວດສອບ)
+MAIN_MAIL_EMAIL_TLS=ໃຊ້ການເຂົ້າລະຫັດ TLS (SSL)
+MAIN_MAIL_EMAIL_STARTTLS=ໃຊ້ການເຂົ້າລະຫັດ TLS (STARTTLS)
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=ອະນຸຍາດໃຫ້ les certificats ອັດຕະໂນມັດເຊັນ
+MAIN_MAIL_EMAIL_DKIM_ENABLED=ໃຊ້ DKIM ເພື່ອສ້າງລາຍເຊັນອີເມລ
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=ໂດເມນອີເມວສໍາລັບໃຊ້ກັບ dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=ຊື່ຂອງຕົວເລືອກ dkim
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=ລະຫັດສ່ວນຕົວສໍາລັບການເຊັນ dkim
+MAIN_DISABLE_ALL_SMS=ປິດການສົ່ງ SMS ທັງ(ົດ (ເພື່ອຈຸດປະສົງການທົດສອບຫຼືການສາທິດ)
+MAIN_SMS_SENDMODE=ວິທີການນໍາໃຊ້ເພື່ອສົ່ງ SMS
+MAIN_MAIL_SMS_FROM=ເບີໂທລະສັບຜູ້ສົ່ງເລີ່ມຕົ້ນ ສຳ ລັບການສົ່ງ SMS
+MAIN_MAIL_DEFAULT_FROMTYPE=ອີເມວຜູ້ສົ່ງເລີ່ມຕົ້ນສໍາລັບການສົ່ງດ້ວຍຕົນເອງ (ອີເມວຜູ້ໃຊ້ຫຼືອີເມລ Company ຂອງບໍລິສັດ)
+UserEmail=ອີເມວຜູ້ໃຊ້
+CompanyEmail=ອີເມວບໍລິສັດ
+FeatureNotAvailableOnLinux=ຄຸນສົມບັດບໍ່ມີຢູ່ໃນລະບົບຄືກັບ Unix. ທົດສອບໂປຼແກຼມສົ່ງອີເມວຂອງເຈົ້າຢູ່ໃນທ້ອງຖິ່ນ.
+FixOnTransifex=ແກ້ໄຂການແປພາສາຢູ່ໃນເວທີການແປພາສາອອນໄລນຂອງໂຄງການ
+SubmitTranslation=ຖ້າການແປສໍາລັບພາສານີ້ບໍ່ສົມບູນຫຼືເຈົ້າພົບຄວາມຜິດພາດ, ເຈົ້າສາມາດແກ້ໄຂໄດ້ໂດຍການແກ້ໄຂໄຟລ in ຢູ່ໃນບັນຊີລາຍການ <b> langs/%s </b> ແລະສົ່ງການປ່ຽນແປງຂອງເຈົ້າໄປທີ່ www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=ຖ້າການແປພາສາສໍາລັບພາສານີ້ບໍ່ສົມບູນຫຼືເຈົ້າພົບຄວາມຜິດພາດ, ເຈົ້າສາມາດແກ້ໄຂບັນຫານີ້ໄດ້ໂດຍການແກ້ໄຂໄຟລ into ເຂົ້າໄປໃນບັນຊີລາຍຊື່ <b> langs/%s </b> ແລະສົ່ງໄຟລ modified ທີ່ຖືກດັດແກ້ໃນ dolibarr.org/forum ຫຼືຖ້າເຈົ້າເປັນນັກພັດທະນາ, ມີ PR ຢູ່ github .com/Dolibarr/dolibarr
+ModuleSetup=ການຕັ້ງຄ່າໂມດູນ
+ModulesSetup=ໂມດູນ/ການຕິດຕັ້ງຄໍາຮ້ອງສະຫມັກ
+ModuleFamilyBase=ລະບົບ
+ModuleFamilyCrm=ການຈັດການຄວາມ ສຳ ພັນກັບລູກຄ້າ (CRM)
+ModuleFamilySrm=ການຈັດການຄວາມ ສຳ ພັນຂອງຜູ້ຂາຍ (VRM)
+ModuleFamilyProducts=ການຈັດການຜະລິດຕະພັນ (PM)
+ModuleFamilyHr=ການຄຸ້ມຄອງຊັບພະຍາກອນມະນຸດ (HR)
+ModuleFamilyProjects=ໂຄງການ/ວຽກງານຮ່ວມມື
+ModuleFamilyOther=ອື່ນ
+ModuleFamilyTechnic=ເຄື່ອງມືຫຼາຍໂມດູນ
+ModuleFamilyExperimental=ໂມດູນທົດລອງ
+ModuleFamilyFinancial=ໂມດູນການເງິນ (ການບັນຊີ/ຄັງເງິນ)
+ModuleFamilyECM=ການຈັດການເນື້ອໃນອີເລັກໂທຣນິກ (ECM)
+ModuleFamilyPortal=ເວັບໄຊທ and ແລະຄໍາຮ້ອງສະຫມັກ frontal ອື່ນ
+ModuleFamilyInterface=ການເຊື່ອມຕໍ່ກັບລະບົບພາຍນອກ
+MenuHandlers=ຕົວຈັດການເມນູ
+MenuAdmin=ຕົວແກ້ໄຂເມນູ
+DoNotUseInProduction=ຢ່າໃຊ້ໃນການຜະລິດ
+ThisIsProcessToFollow=ຂັ້ນຕອນການຍົກລະດັບ:
+ThisIsAlternativeProcessToFollow=ນີ້ແມ່ນການຕັ້ງຄ່າທາງເລືອກອື່ນເພື່ອປະມວນຜົນດ້ວຍຕົນເອງ:
+StepNb=ຂັ້ນຕອນ %s
+FindPackageFromWebSite=ຊອກຫາຊຸດທີ່ສະ ໜອງ ຄຸນສົມບັດທີ່ເຈົ້າຕ້ອງການ (ຕົວຢ່າງຢູ່ໃນເວັບໄຊທ official ທາງການ %s).
+DownloadPackageFromWebSite=ດາວໂຫລດແພັກເກດ (ຕົວຢ່າງຈາກເວັບໄຊທ official ທາງການ %s).
+UnpackPackageInDolibarrRoot=ແກະ/ແກະໄຟລ pack ທີ່ບັນຈຸໃສ່ໃນໄດເລກະທໍລີເຊີບເວີ Dolibarr ຂອງເຈົ້າ: <b> %s </b>
+UnpackPackageInModulesRoot=ເພື່ອປັບໃຊ້/ຕິດຕັ້ງໂມດູນພາຍນອກ, ແກະ/ແຍກໄຟລ aged ແພັກເກັດໃສ່ໃນໄດເລກະທໍລີເຊີບເວີທີ່ອຸທິດໃຫ້ກັບໂມດູນພາຍນອກ: <br> <b> %s </b>
+SetupIsReadyForUse=ການ ນຳ ໃຊ້ໂມດູນ ສຳ ເລັດແລ້ວ. ແນວໃດກໍ່ຕາມເຈົ້າຕ້ອງເປີດໃຊ້ແລະຕັ້ງຄ່າໂມດູນໃນໃບສະັກຂອງເຈົ້າໂດຍການເຂົ້າໄປທີ່ໂມດູນການຕັ້ງ ໜ້າ: <a href="%s"> %s </a>.
+NotExistsDirect=ບັນຊີລາຍຊື່ຮາກທາງເລືອກບໍ່ໄດ້ກໍານົດໄວ້ໃນບັນຊີລາຍຊື່ທີ່ມີຢູ່ແລ້ວ. <br>
+InfDirAlt=ນັບຕັ້ງແຕ່ສະບັບ 3, ມັນເປັນໄປໄດ້ທີ່ຈະກໍານົດລະບົບຮາກທາງເລືອກ. ອັນນີ້ອະນຸຍາດໃຫ້ເຈົ້າເກັບຮັກສາ, ເຂົ້າໄປໃນບັນຊີລາຍຊື່ທີ່ອຸທິດຕົນ, ປລັກອິນແລະແມ່ແບບທີ່ກໍານົດເອງ. <br> ພຽງແຕ່ສ້າງບັນຊີລາຍການຢູ່ທີ່ຮາກຂອງ Dolibarr (ຕົວຢ່າງ: custom). <br>
+InfDirExample= <br> ຫຼັງຈາກນັ້ນປະກາດໃນເອກະສານໄດ້ <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ custom' <br> $ dolibarr_main_document_root_alt = '/ path / ຂອງ / ກໍາໄລ / htdoc / custom' <br> ຖ້າສາຍເຫຼົ່ານີ້ແມ່ນໄດ້ໃຫ້ຄໍາເຫັນກັບ "#", ເພື່ອໃຫ້ສາມາດໃຫ້ເຂົາເຈົ້າ , ພຽງແຕ່ບໍ່ເຫັນດີໂດຍການລຶບຕົວອັກສອນ "#" ອອກ.
+YouCanSubmitFile=ເຈົ້າສາມາດອັບໂຫລດໄຟລ. .zip ຂອງຊຸດໂມດູນໄດ້ຈາກທີ່ນີ້:
+CurrentVersion=ສະບັບປະຈຸບັນຂອງ Dolibarr
+CallUpdatePage=ທ່ອງໄປຫາ ໜ້າ ທີ່ອັບເດດໂຄງສ້າງຖານຂໍ້ມູນແລະຂໍ້ມູນ: %s.
+LastStableVersion=ລຸ້ນລ້າສຸດ
+LastActivationDate=ວັນທີເປີດໃຊ້ຫຼ້າສຸດ
+LastActivationAuthor=ຜູ້ຂຽນການເປີດ ນຳ ໃຊ້ຫຼ້າສຸດ
+LastActivationIP=IP ເປີດໃຊ້ຫຼ້າສຸດ
+UpdateServerOffline=ອັບເດດເຊີບເວີອອບລາຍ
+WithCounter=ການຄຸ້ມຄອງວຽກງານຕ້ານການ
+GenericMaskCodes=ເຈົ້າສາມາດໃສ່ ໜ້າ ກາກຕົວເລກໄດ້. ຢູ່ໃນ ໜ້າ ກາກນີ້, ສາມາດໃຊ້ແທັກຕໍ່ໄປນີ້ໄດ້: <br> <b> {000000} </b> ກົງກັບຕົວເລກທີ່ຈະເພີ່ມຂຶ້ນໃນແຕ່ລະ %s. ໃສ່ຕົວເລກຫຼາຍເທົ່າກັບຄວາມຍາວທີ່ຕ້ອງການຂອງເຄື່ອງນັບ. ເຄື່ອງນັບຈະເຮັດ ສຳ ເລັດດ້ວຍເລກສູນຈາກຊ້າຍເພື່ອໃຫ້ມີຕົວເລກຫຼາຍເທົ່າກັບ ໜ້າ ກາກ. <br> <b> {000000 + 000} </b> ຄືກັນກັບອັນທີ່ຜ່ານມາແຕ່ມີການຊົດເຊີຍທີ່ສອດຄ້ອງກັບຕົວເລກຢູ່ເບື້ອງຂວາຂອງເຄື່ອງ+າຍ + ເຄື່ອງisາຍຖືກ ນຳ ໃຊ້ເລີ່ມຕົ້ນໃນ %s ທຳ ອິດ. <br> <b> {000000@x} </b> ຄືກັນກັບອັນທີ່ຜ່ານມາແຕ່ໂຕນັບຖືກຕັ້ງຄ່າຄືນເປັນສູນເມື່ອຮອດເດືອນ x (x ລະຫວ່າງ 1 ຫາ 12, ຫຼື 0 ເພື່ອໃຊ້ເດືອນທໍາອິດຂອງປີງົບປະມານທີ່ກໍານົດໄວ້ໃນການຕັ້ງຄ່າຂອງເຈົ້າ, ຫຼື 99 ເປັນ ປັບເປັນສູນທຸກເດືອນ). ຖ້າຕົວເລືອກນີ້ຖືກນໍາໃຊ້ແລະ x ແມ່ນ 2 ຫຼືສູງກວ່າ, ຫຼັງຈາກນັ້ນລໍາດັບ {yy} {mm} ຫຼື {yyyy} {mm} ແມ່ນຈໍາເປັນ. <br> <b> {dd} </b> ວັນ (01 ຫາ 31). <br> <b> {mm} </b> ເດືອນ (01 ຫາ 12). <br> <b> {yy} </b>, <b> {yyyy} </b> ຫຼື <b> {y} a09a4b7 <br>
+GenericMaskCodes2= <b> {cccc} </b> ລະຫັດລູກຄ້າຢູ່ໃນຕົວອັກສອນ n <br> <b> {cccc000} a09a4b739 ຕາມຕົວອັກສອນທີ່ໄດ້ມອບໃຫ້ຕາມຕົວເລກ. ເຄົາເຕີທີ່ອຸທິດໃຫ້ກັບລູກຄ້າແມ່ນຖືກຕັ້ງໃat່ໃນເວລາດຽວກັນກັບເຄື່ອງນັບທົ່ວໂລກ. <br> <b> {tttt} </b> ລະຫັດຂອງປະເພດບຸກຄົນທີສາມໃສ່ຕົວອັກສອນ n (ເບິ່ງເມນູ ໜ້າ ຫຼັກ - ການຕັ້ງຄ່າ - ວັດຈະນານຸກົມ - ປະເພດຂອງບຸກຄົນທີສາມ). ຖ້າເຈົ້າເພີ່ມແທັກນີ້, ຕົວນັບຈະແຕກຕ່າງກັນສໍາລັບແຕ່ລະປະເພດຂອງບຸກຄົນທີສາມ. <br>
+GenericMaskCodes3=ຕົວລະຄອນອື່ນ other ທັງinົດໃນ ໜ້າ ກາກຈະຍັງຄົງຢູ່ຄືເກົ່າ. <br> Spaces ບໍ່ໄດ້ຮັບອະນຸຍາດ. <br>
+GenericMaskCodes3EAN=ຕົວອັກສອນອື່ນ All ທັງinົດໃນ ໜ້າ ກາກຈະຍັງຄົງຢູ່ຄືເກົ່າ (ຍົກເວັ້ນ * ຫຼື? ໃນຕໍາ ແໜ່ງ ທີ 13 ໃນ EAN13). <br> Spaces ບໍ່ໄດ້ຮັບອະນຸຍາດ. <br> ໃນ EAN13, ຕົວອັກສອນສຸດທ້າຍຫຼັງຈາກສຸດທ້າຍ} ຢູ່ໃນ ຕຳ ແໜ່ງ ທີ 13 ຄວນຈະເປັນ * ຫຼື? . ມັນຈະຖືກແທນທີ່ດ້ວຍປຸ່ມ ຄຳ ນວນ. <br>
+GenericMaskCodes4a= ຕົວຢ່າງ <u> ໃນວັນທີ 99 %s ຂອງ TheCompany ພາກສ່ວນທີສາມ, ມີວັນທີ 2007-01-31: </u> <br>
+GenericMaskCodes4b= <u> ຕົວຢ່າງກ່ຽວກັບພາກສ່ວນທີສາມສ້າງເມື່ອ 2007-03-01: </u> <br>
+GenericMaskCodes4c= <u> ຕົວຢ່າງຜະລິດຕະພັນທີ່ສ້າງເມື່ອ 2007-03-01: </u> <br>
+GenericMaskCodes5= <b> ABC {yy} {mm} - {000000} </b> ຈະໃຫ້ <b> ABC0701-000099 </b> <br> <b> {0000 + 100 @ 1} -ZZZ / {ວ} / XXX </b> ຈະໃຫ້ <b> 0199-ZZZ / 31 / XXX </b> <br> <b> IN {yy} {mm}-{0000}-{t} </b> ຈະໃຫ້ <b> IN0701-0099-A </b> ຖ້າປະເພດຂອງບໍລິສັດແມ່ນ 'Responsable Inscripto' ທີ່ມີລະຫັດສໍາລັບປະເພດນັ້ນ
+GenericNumRefModelDesc=ຕອບຕົວເລກທີ່ປັບແຕ່ງໄດ້ຕາມ ໜ້າ ກາກທີ່ ກຳ ນົດໄວ້.
+ServerAvailableOnIPOrPort=ເຊີບເວີມີຢູ່ທີ່ທີ່ຢູ່ <b> %s </b> ຢູ່ທີ່ Port <b> %s </b>
+ServerNotAvailableOnIPOrPort=ເຊີບເວີບໍ່ສາມາດໃຊ້ໄດ້ຢູ່ທີ່ຢູ່ <b> %s </b> ຢູ່ທີ່ Port <b> %s </b>
+DoTestServerAvailability=ທົດສອບການເຊື່ອມຕໍ່ເຊີບເວີ
+DoTestSend=ການທົດສອບການສົ່ງ
+DoTestSendHTML=ທົດສອບການສົ່ງ HTML
+ErrorCantUseRazIfNoYearInMask=ຜິດພາດ, ບໍ່ສາມາດໃຊ້ຕົວເລືອກ @ ເພື່ອຣີເຊັດຕົວນັບແຕ່ລະປີໄດ້ຖ້າລໍາດັບ {yy} ຫຼື {yyyy} ບໍ່ຢູ່ໃນ ໜ້າ ກາກ.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=ຜິດພາດ, ບໍ່ສາມາດໃຊ້ຕົວເລືອກ @ if sequence {yy} {mm} ຫຼື {yyyy} {mm} ບໍ່ຢູ່ໃນ ໜ້າ ກາກ.
+UMask=ພາຣາມິເຕີ UMask ສໍາລັບໄຟລ new ໃon່ຢູ່ໃນລະບົບໄຟລ Un Unix/Linux/BSD/Mac.
+UMaskExplanation=ຕົວກໍານົດການນີ້ອະນຸຍາດໃຫ້ເຈົ້າກໍານົດການອະນຸຍາດທີ່ຕັ້ງໄວ້ໂດຍຄ່າເລີ່ມຕົ້ນໃນໄຟລ created ທີ່ສ້າງໂດຍ Dolibarr ຢູ່ໃນເຊີບເວີ (ຕົວຢ່າງໃນລະຫວ່າງການອັບໂຫຼດ). <br> ມັນຈະຕ້ອງເປັນຄ່າເລກຖານແປດ (ຕົວຢ່າງ, 0666 meansາຍເຖິງການອ່ານແລະຂຽນ ສຳ ລັບທຸກຄົນ). <br> ພາຣາມິເຕີນີ້ບໍ່ມີປະໂຫຍດຕໍ່ກັບເຊີບເວີ Windows.
+SeeWikiForAllTeam=ເບິ່ງທີ່ ໜ້າ ວິກິພີເດຍສໍາລັບລາຍຊື່ຜູ້ປະກອບສ່ວນແລະການຈັດຕັ້ງຂອງເຂົາເຈົ້າ
+UseACacheDelay= ຊັກຊ້າ ສຳ ລັບການຕອບກັບການສົ່ງອອກແຄດເປັນວິນາທີ (0 ຫຼືຫວ່າງເປົ່າໂດຍບໍ່ມີແຄດ)
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+AddCRIfTooLong=ບໍ່ມີການຫໍ່ຕົວ ໜັງ ສືອັດຕະໂນມັດ, ຂໍ້ຄວາມທີ່ຍາວເກີນໄປຈະບໍ່ສະແດງຢູ່ໃນເອກະສານ. ກະລຸນາຕື່ມຄ່າສົ່ງກັບຄືນຢູ່ໃນພື້ນທີ່ຂໍ້ຄວາມຖ້າຈໍາເປັນ.
+ConfirmPurge=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການປະຕິບັດການລຶບລ້າງນີ້? <br> ອັນນີ້ຈະລຶບໄຟລ data ຂໍ້ມູນທັງyourົດຂອງເຈົ້າອອກຖາວອນໂດຍບໍ່ມີວິທີການກູ້ຄືນພວກມັນ (ໄຟລ EC ECM, ໄຟລ attached ທີ່ຕິດຄັດມາ ... ).
+MinLength=ຄວາມຍາວຕໍ່າສຸດ
+LanguageFilesCachedIntoShmopSharedMemory=ໂຫຼດໄຟລ. .lang ໄວ້ໃນ ໜ່ວຍ ຄວາມຈໍາທີ່ໃຊ້ຮ່ວມກັນ
+LanguageFile=ໄຟລ Language ພາສາ
+ExamplesWithCurrentSetup=ຕົວຢ່າງທີ່ມີການຕັ້ງຄ່າໃນປະຈຸບັນ
+ListOfDirectories=ລາຍຊື່ບັນຊີລາຍການແມ່ແບບ OpenDocument
+ListOfDirectoriesForModelGenODT=ລາຍຊື່ບັນຊີລາຍຊື່ທີ່ມີໄຟລ plates ແມ່ແບບທີ່ມີຮູບແບບ OpenDocument. <br> <br> ເອົາບ່ອນນີ້ເຕັມໄປດ້ວຍບັນຊີລາຍຊື່. <br> ເພີ່ມການກັບຄືນການຂົນສົ່ງລະຫວ່າງ eah directory. <br> ເພື່ອເພີ່ມບັນຊີລາຍຊື່ຂອງໂມດູນ GED, ເພີ່ມບ່ອນນີ້ <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b>. <br> <br> ໄຟລ in ໃນບັນຊີລາຍຊື່ເຫຼົ່ານັ້ນຕ້ອງຈົບດ້ວຍ <b> .odt </b> ຫຼື <b> .ods </b>.
+NumberOfModelFilesFound=ຈໍານວນໄຟລ template ແມ່ແບບ ODT/ODS ທີ່ພົບຢູ່ໃນລາຍການເຫຼົ່ານີ້
+ExampleOfDirectoriesForModelGen=ຕົວຢ່າງຂອງໄວຍະກອນ: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br>/home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed= <br> ເພື່ອຮູ້ວິທີການສ້າງແມ່ແບບເອກະສານ odt ຂອງເຈົ້າ, ກ່ອນທີ່ຈະເກັບມັນໄວ້ໃນລາຍການເຫຼົ່ານັ້ນ, ອ່ານເອກະສານ wiki:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connection timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+FirstnameNamePosition=ຕຳ ແໜ່ງ ຂອງນາມສະກຸນ/ນາມສະກຸນ
+DescWeather=ຮູບພາບຕໍ່ໄປນີ້ຈະຖືກສະແດງຢູ່ເທິງ dashboard ເມື່ອຈໍານວນຂອງການກະທໍາທີ່ຊ້າໄປຮອດຄ່າດັ່ງຕໍ່ໄປນີ້:
+KeyForWebServicesAccess=ກຸນແຈເພື່ອໃຊ້ການບໍລິການເວັບ (ພາຣາມິເຕີ "dolibarrkey" ໃນການບໍລິການເວັບ)
+TestSubmitForm=ແບບຟອມທົດສອບການປ້ອນຂໍ້ມູນ
+ThisForceAlsoTheme=ການໃຊ້ຕົວຈັດການເມນູນີ້ຍັງຈະໃຊ້ຫົວຂໍ້ຂອງມັນເອງອັນໃດກໍ່ຕາມທີ່ຜູ້ໃຊ້ເລືອກ. ຜູ້ຈັດການເມນູນີ້ຊ່ຽວຊານ ສຳ ລັບສະມາດໂຟນບໍ່ໄດ້ເຮັດວຽກຢູ່ໃນສະມາດໂຟນທຸກອັນ. ໃຊ້ຕົວຈັດການເມນູອັນອື່ນຖ້າເຈົ້າປະສົບກັບບັນຫາຂອງເຈົ້າ.
+ThemeDir=ບັນຊີລາຍການສະກິນ
+ConnectionTimeout=ການເຊື່ອມຕໍ່outົດເວລາ
+ResponseTimeout=ການຕອບສະ ໜອງ ົດເວລາ
+SmsTestMessage=ທົດສອບຂໍ້ຄວາມຈາກ __PHONEFROM__ ຫາ __PHONETO__
+ModuleMustBeEnabledFirst=ຕ້ອງເປີດໃຊ້ໂມດູນ <b> %s </b> ກ່ອນຖ້າເຈົ້າຕ້ອງການຄຸນສົມບັດນີ້.
+SecurityToken=ກຸນແຈເພື່ອຮັບປະກັນ URLs
+NoSmsEngine=ບໍ່ມີຕົວຈັດການຜູ້ສົ່ງ SMS. ຕົວຈັດການຜູ້ສົ່ງ SMS ບໍ່ໄດ້ຖືກຕິດຕັ້ງດ້ວຍການແຈກຢາຍເລີ່ມຕົ້ນເພາະວ່າພວກມັນຂຶ້ນກັບຜູ້ຂາຍພາຍນອກ, ແຕ່ເຈົ້າສາມາດຊອກຫາບາງອັນຢູ່ໃນ %s
 PDF=PDF
-PDFDesc=Global options for PDF generation
-PDFOtherDesc=PDF Option specific to some modules
-PDFAddressForging=Rules for address section
-HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
-HideDescOnPDF=Hide products description
-HideRefOnPDF=Hide products ref.
-HideDetailsOnPDF=Hide product lines details
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch bulk conversion
-PriceFormatInCurrentLanguage=Price Format In Current Language
-String=String
-String1Line=String (1 line)
-TextLong=Long text
-TextLongNLines=Long text (n lines)
-HtmlText=Html text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (one checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator (not a field)
-ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (one choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=Link to an object
-ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
-Computedpersistent=Store computed field
-ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
-ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
-ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
-LibraryToBuildPDF=Library used for PDF generation
-LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module
-InstalledInto=Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for third-parties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+PDFDesc=ຕົວເລືອກທົ່ວໂລກ ສຳ ລັບການສ້າງ PDF
+PDFOtherDesc=ຕົວເລືອກ PDF ສະເພາະກັບບາງໂມດູນ
+PDFAddressForging=ກົດລະບຽບສໍາລັບພາກສ່ວນທີ່ຢູ່
+HideAnyVATInformationOnPDF=ເຊື່ອງຂໍ້ມູນທັງrelatedົດທີ່ກ່ຽວຂ້ອງກັບພາສີການຂາຍ / ອາກອນມູນຄ່າເພີ່ມ
+PDFRulesForSalesTax=ກົດລະບຽບການຂາຍອາກອນ / ອາກອນມູນຄ່າເພີ່ມ
+PDFLocaltax=ກົດລະບຽບ ສຳ ລັບ %s
+HideLocalTaxOnPDF=ເຊື່ອງອັດຕາ %s ໃນຖັນອາກອນຂາຍ / ອາກອນມູນຄ່າເພີ່ມ
+HideDescOnPDF=ເຊື່ອງ ຄຳ ອະທິບາຍຜະລິດຕະພັນ
+HideRefOnPDF=ເຊື່ອງຜະລິດຕະພັນອ້າງອີງ
+HideDetailsOnPDF=ເຊື່ອງລາຍລະອຽດສາຍຜະລິດຕະພັນ
+PlaceCustomerAddressToIsoLocation=ໃຊ້ ຕຳ ແໜ່ງ ມາດຕະຖານrenchຣັ່ງ (La Poste) ສຳ ລັບ ຕຳ ແໜ່ງ ທີ່ຢູ່ຂອງລູກຄ້າ
+Library=ຫ້ອງສະຸດ
+UrlGenerationParameters=ພາລາມິເຕີເພື່ອຮັບປະກັນ URLs
+SecurityTokenIsUnique=ໃຊ້ພາຣາມີເຕີຄວາມປອດໄພທີ່ເປັນເອກະລັກສະເພາະສໍາລັບແຕ່ລະ URL
+EnterRefToBuildUrl=ໃສ່ການອ້າງອີງ ສຳ ລັບວັດຖຸ %s
+GetSecuredUrl=ເອົາ URL ທີ່ ຄຳ ນວນແລ້ວ
+ButtonHideUnauthorized=ເຊື່ອງປຸ່ມ ຄຳ ສັ່ງທີ່ບໍ່ໄດ້ຮັບອະນຸຍາດ ສຳ ລັບຜູ້ໃຊ້ພາຍໃນ (ຖ້າບໍ່ດັ່ງນັ້ນເປັນສີເທົາ)
+OldVATRates=ອັດຕາອາກອນມູນຄ່າເພີ່ມເກົ່າ
+NewVATRates=ອັດຕາອາກອນມູນຄ່າເພີ່ມໃ່
+PriceBaseTypeToChange=ແກ້ໄຂລາຄາດ້ວຍມູນຄ່າການອ້າງອີງພື້ນຖານທີ່ ກຳ ນົດໄວ້
+MassConvert=ເປີດການແປງເປັນຊຸດ
+PriceFormatInCurrentLanguage=ຮູບແບບລາຄາເປັນພາສາປັດຈຸບັນ
+String=ສະຕິງ
+String1Line=ສະຕຣິງ (1 ແຖວ)
+TextLong=ຂໍ້ຄວາມຍາວ
+TextLongNLines=ຂໍ້ຄວາມຍາວ (n ແຖວ)
+HtmlText=ຂໍ້ຄວາມ html
+Int=ຈຳ ນວນເຕັມ
+Float=ລອຍ
+DateAndTime=ວັນທີແລະຊົ່ວໂມງ
+Unique=ເປັນເອກະລັກ
+Boolean=Boolean (ກ່ອງເຄື່ອງoneາຍນຶ່ງ)
+ExtrafieldPhone = ໂທລະສັບ
+ExtrafieldPrice = ລາຄາ
+ExtrafieldMail = ອີເມລ
+ExtrafieldUrl = URL
+ExtrafieldSelect = ເລືອກລາຍຊື່
+ExtrafieldSelectList = ເລືອກຈາກຕາຕະລາງ
+ExtrafieldSeparator=ຕົວຂັ້ນ (ບໍ່ແມ່ນຊ່ອງຂໍ້ມູນ)
+ExtrafieldPassword=ລະຫັດຜ່ານ
+ExtrafieldRadio=ປຸ່ມວິທະຍຸ (ຕົວເລືອກດຽວເທົ່ານັ້ນ)
+ExtrafieldCheckBox=ກ່ອງເຄື່ອງາຍ
+ExtrafieldCheckBoxFromList=ກ່ອງເຄື່ອງາຍຈາກຕາຕະລາງ
+ExtrafieldLink=ເຊື່ອມຕໍ່ຫາວັດຖຸ
+ComputedFormula=ຊ່ອງຂໍ້ມູນທີ່ ຄຳ ນວນແລ້ວ
+ComputedFormulaDesc=ເຈົ້າສາມາດໃສ່ສູດຢູ່ທີ່ນີ້ໂດຍໃຊ້ຄຸນສົມບັດອື່ນຂອງວັດຖຸຫຼືລະຫັດ PHP ໃດ ໜຶ່ງ ເພື່ອໃຫ້ໄດ້ຄ່າທີ່ຄໍານວນແບບເຄື່ອນໄຫວ. ເຈົ້າສາມາດໃຊ້ສູດທີ່ເຂົ້າກັນໄດ້ກັບ PHP ລວມທັງເຄື່ອງ"າຍ "?" ຕົວປະຕິບັດເງື່ອນໄຂ, ແລະປະຕິບັດຕາມວັດຖຸທົ່ວໂລກ: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </strong>. <br> <strong> ຄໍາເຕືອນ </strong>: ມີພຽງບາງຄຸນສົມບັດຂອງ $ object ທີ່ມີຢູ່. ຖ້າເຈົ້າຕ້ອງການຄຸນສົມບັດທີ່ບໍ່ໄດ້ໂຫຼດ, ພຽງແຕ່ເອົາວັດຖຸເຂົ້າໄປໃນສູດຂອງເຈົ້າຄືກັບຕົວຢ່າງທີສອງ. <br> ການນໍາໃຊ້ຊ່ອງຂໍ້ມູນທີ່ຖືກຄໍານວນແລ້ວmeansາຍຄວາມວ່າເຈົ້າບໍ່ສາມາດປ້ອນຄ່າໃດ yourself ເຂົ້າມາຈາກອິນເຕີເຟດໄດ້. ນອກຈາກນັ້ນ, ຖ້າມີຂໍ້ຜິດພາດທາງໄວຍະກອນ, ສູດ ຄຳ ນວນອາດຈະບໍ່ສົ່ງຄືນຫຍັງເລີຍ. <br> <br> ຕົວຢ່າງສູດ: <br> $ object-> id < 10 ? round($object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, ) <br> <br> ຕົວຢ່າງເພື່ອໂຫຼດວັດຖຸໃa່ <br> (($ reloadedobj = societe ໃnew່ ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id: ($ obj-> id: $ $- > ແຖວ: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> ຕົວຢ່າງອື່ນ of ຂອງສູດເພື່ອບັງຄັບ load ຂອງ object ແລະ object ຫຼັກຂອງມັນ: <br> (($ reloadedob )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = ໂຄງການໃ(່ ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobob-> fk_project)> 0))? $ secondloadedobj-> ref: 'ບໍ່ພົບໂຄງການຂອງພໍ່ແມ່'
+Computedpersistent=ບ່ອນເກັບຂໍ້ມູນ ຄຳ ນວນຮ້ານ
+ComputedpersistentDesc=ການຄິດໄລ່ຊ່ອງຂໍ້ມູນພິເສດຈະຖືກເກັບໄວ້ໃນຖານຂໍ້ມູນ, ແນວໃດກໍ່ຕາມ, ຄ່າຈະຖືກຄິດໄລ່ຄືນໃwhen່ເມື່ອວັດຖຸຂອງຊ່ອງຂໍ້ມູນນີ້ຖືກປ່ຽນໄປເທົ່ານັ້ນ. ຖ້າຊ່ອງຂໍ້ມູນທີ່ຖືກຄໍານວນຂື້ນກັບວັດຖຸອື່ນຫຼືຂໍ້ມູນທົ່ວໂລກຄ່ານີ້ອາດຈະຜິດ !!
+ExtrafieldParamHelpPassword=ການປ່ອຍຊ່ອງນີ້ໃຫ້ຫວ່າງໄວ້meansາຍຄວາມວ່າຄ່ານີ້ຈະຖືກເກັບໄວ້ໂດຍບໍ່ມີການເຂົ້າລະຫັດ (ຊ່ອງຂໍ້ມູນຈະຕ້ອງເຊື່ອງໄວ້ດ້ວຍດາວຢູ່ເທິງ ໜ້າ ຈໍເທົ່ານັ້ນ). <br> ຕັ້ງ 'ອັດຕະໂນມັດ' ເພື່ອໃຊ້ກົດການເຂົ້າລະຫັດເລີ່ມຕົ້ນເພື່ອບັນທຶກລະຫັດຜ່ານໃສ່ຖານຂໍ້ມູນ (ຈາກນັ້ນຄ່າທີ່ອ່ານຈະເປັນ hash ເທົ່ານັ້ນ, ບໍ່ມີທາງທີ່ຈະດຶງເອົາຄ່າເດີມໄດ້)
+ExtrafieldParamHelpselect=ບັນຊີລາຍຊື່ຂອງຄ່າຕ້ອງການສາຍທີ່ມີທີ່ສໍາຄັນຮູບແບບ, ມູນຄ່າ (ທີ່ສໍາຄັນບໍ່ສາມາດຈະ '0') <br> <br> ສໍາລັບຕົວຢ່າງເຊັ່ນ: <br> 1, value1 <br> 2, value2 <br> ທຸລະການ 3, value3 <br> ... <br> <br> ເພື່ອມີ ບັນຊີລາຍຊື່ໂດຍອີງຕາມບັນຊີລາຍຊື່ຄຸນລັກສະນະຄົນອື່ນແລ້ວ: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ອື່ນ: <br> 1, value1 | <i> parent_list_code </i>: parent_key <br> 2, value2 | <i> parent_list_code </i>: parent_key
+ExtrafieldParamHelpcheckbox=ລາຍການຄ່າຕ້ອງເປັນແຖວທີ່ມີລະຫັດຮູບແບບ, ຄ່າ (ບ່ອນທີ່ກະແຈບໍ່ສາມາດເປັນ '0') <br> <br> ຕົວຢ່າງ: <br> 1, value1 <br> 2, value2 <br> 3, value3 a0cc2 ...
+ExtrafieldParamHelpradio=ລາຍການຄ່າຕ້ອງເປັນແຖວທີ່ມີລະຫັດຮູບແບບ, ຄ່າ (ບ່ອນທີ່ກະແຈບໍ່ສາມາດເປັນ '0') <br> <br> ຕົວຢ່າງ: <br> 1, value1 <br> 2, value2 <br> 3, value3 a0cc2 ...
+ExtrafieldParamHelpsellist=ບັນຊີລາຍຊື່ຂອງຄ່າມາຈາກຕາຕະລາງ <br> Syntax: table_name: label_field: id_field :: filtersql <br> ຕົວຢ່າງ: c_typent: libelle: id :: filtersql <br> <br> - id_field ແມ່ນມີຄວາມຈໍາເປັນຕ້ອງມີການນໍາໃຊ້. ມັນສາມາດເປັນການທົດສອບແບບງ່າຍ simple (ຕົວຢ່າງ: active = 1) ເພື່ອສະແດງສະເພາະຄ່າ <br> ເຈົ້າຍັງສາມາດໃຊ້ $ ID $ ຢູ່ໃນຕົວກອງເຊິ່ງເປັນ id ປະຈຸບັນຂອງວັດຖຸປັດຈຸບັນ <br> ເພື່ອໃຊ້ SELECT ເຂົ້າໄປໃນຕົວກອງໃຫ້ໃຊ້ຄໍາວ່າ $ SEL $ to ຂ້າມການປ້ອງກັນຕ້ານການສີດ. <br> ຖ້າເຈົ້າຕ້ອງການກັ່ນຕອງຢູ່ໃນເຂດນອກປະເພດໃຫ້ໃຊ້ໄວຍາກອນ extra.fieldcode = ... (ບ່ອນທີ່ລະຫັດພາກສະ ໜາມ ແມ່ນລະຫັດຂອງ extrafield) <br> <br> ເພື່ອໃຫ້ມີລາຍການຂຶ້ນຢູ່ກັບບັນຊີລາຍການຄຸນສົມບັດອື່ນທີ່ເພີ່ມເຕີມ: <br>: ຕົວເລືອກ c_typent: <i> parent_list_code </i> | parent_column: ກັ່ນຕອງ <br> <br> ເພື່ອໃຫ້ມີລາຍການຂຶ້ນກັບບັນຊີລາຍຊື່ອື່ນ: <br> c_typent: libelle: id0a087087087087087087087087087087081 0 0 7 87 0102 875 0 0 0 0 2 4 7 8 7 8 7 8 7 8 8 7 8 8 7 8 7 8 ເຂັ້ມ 7 8 8 7 8 8 7 8 7 8 7 7 8 7 7 8 7 8 8 7 8 8 7 8 7 8 8ရဲ့ရဲ့ສູນສູນ 004 7 8 7 8 7 8 7 8 7 8 7 8 7 8 8 7 8 7 8 8ောេសສາຍພັນທະພົນ
+ExtrafieldParamHelpchkbxlst=ບັນຊີລາຍຊື່ຂອງຄ່າແມ່ນມາຈາກຕາຕະລາງ <br> Syntax: table_name: label_field: id_field :: filtersql <br> ຕົວຢ່າງ: c_typent: libelle: id :: filtersql <br> <br> ຕົວຢ່າງສາມາດເປັນຕົວທົດສອບຕົວຈິງໄດ້ (ຕົວຢ່າງເທົ່ານັ້ນ) active0 (ຕົວຢ່າງເທົ່ານັ້ນ) ຈະໃຊ້ໄດ້ເທົ່ານັ້ນ ຍັງສາມາດໃຊ້ $ ID $ ໃນຕົວກັ່ນຕອງແມ່ມົດເປັນ id ປະຈຸບັນຂອງວັດຖຸປັດຈຸບັນ <br> ເພື່ອເຮັດການຄັດເລືອກໃນຕົວກອງໃຫ້ໃຊ້ $ SEL $ <br> ຖ້າເຈົ້າຕ້ອງການກັ່ນຕອງຢູ່ໃນເຂດນອກໃຫ້ໃຊ້ໄວຍາກອນ extra.fieldcode = ... (ບ່ອນທີ່ລະຫັດພາກສະ ໜາມ ແມ່ນ ລະຫັດຂອງ extrafield) <br> <br> ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ຄຸນລັກສະນະຄົນອື່ນແລ້ວ: <br> c_typent: libel: id: options_ <i> parent_list_code </i> | parent_column: ການກັ່ນຕອງ <br> <br> ເພື່ອທີ່ຈະມີບັນຊີລາຍການໂດຍອີງຕາມບັນຊີລາຍຊື່ອື່ນ: c_typent <br>: libelle: id: <i> parent_list_code </i> | parent_column: ຕົວກັ່ນຕອງ
+ExtrafieldParamHelplink=ພາຣາມິເຕີຕ້ອງເປັນ ObjectName: Classpath <br> Syntax: ObjectName: Classpath
+ExtrafieldParamHelpSeparator=ຮັກສາຫວ່າງເປົ່າສໍາລັບຕົວແຍກແບບງ່າຍ simple <br> ຕັ້ງອັນນີ້ເປັນ 1 ສໍາລັບຕົວແຍກຕົວຫຍໍ້ (ເປີດຕາມຄ່າເລີ່ມຕົ້ນສໍາລັບຊ່ວງເວລາເຂົ້າໃ,່, ຈາກນັ້ນສະຖານະຈະຖືກເກັບໄວ້ສໍາລັບແຕ່ລະຊ່ວງເວລາຂອງຜູ້ໃຊ້) <br> ກໍານົດອັນນີ້ເປັນ 2 ສໍາລັບຕົວແຍກການຫຍໍ້ (ຫຍໍ້ລົງຕາມຄ່າເລີ່ມຕົ້ນສໍາລັບເຊດຊັນໃ,່, ຈາກນັ້ນ ສະຖານະພາບໄດ້ຖືກເກັບຮັກສາໄວ້ໃນແຕ່ລະກອງປະຊຸມຜູ້ໃຊ້)
+LibraryToBuildPDF=ຫ້ອງສະusedຸດໃຊ້ ສຳ ລັບສ້າງ PDF
+LocalTaxDesc=ບາງປະເທດອາດຈະເກັບພາສີສອງຫຼືສາມໃນແຕ່ລະແຖວໃບຮຽກເກັບເງິນ. ຖ້າເປັນເຊັ່ນນັ້ນ, ເລືອກປະເພດ ສຳ ລັບອາກອນທີສອງແລະທີສາມແລະອັດຕາຂອງມັນ. ປະເພດທີ່ເປັນໄປໄດ້ແມ່ນ: <br> 1: ພາສີທ້ອງຖິ່ນນໍາໃຊ້ກັບຜະລິດຕະພັນແລະການບໍລິການໂດຍບໍ່ມີອາກອນ (localtax ຖືກຄິດໄລ່ຕາມຈໍານວນທີ່ບໍ່ລວມອາກອນ) <br> 2: ເກັບອາກອນທ້ອງຖິ່ນນໍາໃຊ້ກັບຜະລິດຕະພັນແລະການບໍລິການລວມທັງ vat (localtax ຄິດໄລ່ຕາມຈໍານວນ + ອາກອນຕົ້ນຕໍ) <br> 3: ການເກັບອາກອນທ້ອງຖິ່ນນໍາໃຊ້ກັບຜະລິດຕະພັນທີ່ບໍ່ມີອາກອນ (localtax ຖືກຄິດໄລ່ຕາມຈໍານວນທີ່ບໍ່ລວມອາກອນ) <br> 4: ການເກັບອາກອນທ້ອງຖິ່ນນໍາໃຊ້ກັບຜະລິດຕະພັນລວມທັງ vat (localtax ຄໍານວນຕາມຈໍານວນ + vat ຕົ້ນຕໍ) <br> 5: ການນໍາໃຊ້ອາກອນທ້ອງຖິ່ນກັບການບໍລິການທີ່ບໍ່ມີ vat (localtax ຖືກຄິດໄລ່ ກ່ຽວກັບຈໍານວນທີ່ບໍ່ມີອາກອນ) <br> 6: ພາສີທ້ອງຖິ່ນນໍາໃຊ້ກັບການບໍລິການລວມທັງອາກອນ (localtax ຄິດໄລ່ຕາມຈໍານວນ + ອາກອນ)
+SMS=ຂໍ້​ຄວາມ
+LinkToTestClickToDial=ໃສ່ເບີໂທລະສັບເພື່ອໂທຫາເພື່ອສະແດງລິ້ງເພື່ອທົດສອບ URL ClickToDial ສຳ ລັບຜູ້ໃຊ້ <strong> %s </strong>
+RefreshPhoneLink=ໂຫຼດລິ້ງຄືນໃ່
+LinkToTest=ການເຊື່ອມຕໍ່ທີ່ຄລິກໄດ້ທີ່ສ້າງຂຶ້ນສໍາລັບຜູ້ໃຊ້ <strong> %s </strong> (ຄລິກເບີໂທລະສັບເພື່ອທົດສອບ)
+KeepEmptyToUseDefault=ເກັບຫວ່າງໄວ້ເພື່ອໃຊ້ຄ່າເລີ່ມຕົ້ນ
+KeepThisEmptyInMostCases=ໃນກໍລະນີຫຼາຍທີ່ສຸດ, ເຈົ້າສາມາດຮັກສາຄວາມສາມາດຂອງສະ ໜາມ ນີ້ໄດ້.
+DefaultLink=ລິ້ງເລີ່ມຕົ້ນ
+SetAsDefault=ກໍາ​ນົດ​ເປັນ​ຄ່າ​ເລີ່ມ​ຕົ້ນ
+ValueOverwrittenByUserSetup=ຄໍາເຕືອນ, ຄ່ານີ້ອາດຈະຖືກຂຽນທັບໂດຍການຕັ້ງສະເພາະຂອງຜູ້ໃຊ້ (ຜູ້ໃຊ້ແຕ່ລະຄົນສາມາດກໍານົດ url ທາງເລືອກໃນການຄລິກຂອງຕົນເອງ)
+ExternalModule=ໂມດູນພາຍນອກ
+InstalledInto=ຕິດຕັ້ງໃສ່ໄດເຣັກທໍຣີ %s
+BarcodeInitForThirdparties=ການລິເລີ່ມບາໂຄດ ຈຳ ນວນຫຼາຍ ສຳ ລັບພາກສ່ວນທີສາມ
+BarcodeInitForProductsOrServices=ເລີ່ມຫຼືຕັ້ງບາໂຄດຄືນໃfor່ ສຳ ລັບຜະລິດຕະພັນຫຼືການບໍລິການ
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
-NoDetails=No additional details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
-ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
-ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
-WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
-WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
-WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
-ClickToShowDescription=Click to show description
-DependsOn=This module needs the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
-PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
-EnableDefaultValues=Enable customization of default values
-EnableOverwriteTranslation=Enable usage of overwritten translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
-Field=Field
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Setup a WebDAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
-DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
-DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
-DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
-DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+InitEmptyBarCode=ຄ່າ ທຳ ອິດ ສຳ ລັບບັນທຶກເປົ່າ %s ຖັດໄປ
+EraseAllCurrentBarCode=ລຶບຄ່າ barcode ປັດຈຸບັນທັງົດ
+ConfirmEraseAllCurrentBarCode=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບຄ່າ barcode ປັດຈຸບັນທັງ?ົດ?
+AllBarcodeReset=ຄ່າ barcode ທັງົດຖືກລຶບອອກແລ້ວ
+NoBarcodeNumberingTemplateDefined=ບໍ່ມີການເປີດໃຊ້ແມ່ແບບບາໂຄດຕົວເລກໃນການຕັ້ງໂມດູນບາໂຄດ.
+EnableFileCache=ເປີດໃຊ້ໄຟລ cache
+ShowDetailsInPDFPageFoot=ຕື່ມລາຍລະອຽດເຂົ້າໄປໃນສ່ວນທ້າຍ, ເຊັ່ນ: ທີ່ຢູ່ຂອງບໍລິສັດຫຼືຊື່ຜູ້ຈັດການ (ນອກຈາກໄອດີມືອາຊີບ, ທຶນຂອງບໍລິສັດແລະnumberາຍເລກອາກອນມູນຄ່າເພີ່ມ).
+NoDetails=ບໍ່ມີລາຍລະອຽດເພີ່ມເຕີມຢູ່ໃນສ່ວນທ້າຍ
+DisplayCompanyInfo=ສະແດງທີ່ຢູ່ບໍລິສັດ
+DisplayCompanyManagers=ສະແດງຊື່ຜູ້ຈັດການ
+DisplayCompanyInfoAndManagers=ສະແດງທີ່ຢູ່ບໍລິສັດແລະຊື່ຜູ້ຈັດການ
+EnableAndSetupModuleCron=ຖ້າເຈົ້າຕ້ອງການໃຫ້ໃບຮຽກເກັບເງິນທີ່ເກີດຂຶ້ນຊໍ້ານີ້ຖືກສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດ, ໂມດູນ * %s * ຕ້ອງເປີດໃຊ້ງານແລະຕັ້ງຄ່າໄດ້ຢ່າງຖືກຕ້ອງ. ຖ້າບໍ່ດັ່ງນັ້ນ, ການສ້າງໃບແຈ້ງ ໜີ້ ຕ້ອງເຮັດດ້ວຍຕົນເອງຈາກແມ່ແບບນີ້ໂດຍການໃຊ້ປຸ່ມ * ສ້າງ *. ຈື່ໄວ້ວ່າເຖິງແມ່ນວ່າເຈົ້າໄດ້ເປີດໃຊ້ການສ້າງອັດຕະໂນມັດ, ເຈົ້າຍັງສາມາດເປີດການສ້າງຄູ່ມືໄດ້ຢ່າງປອດໄພ. ບໍ່ສາມາດສ້າງຊໍ້າກັນໄດ້ສໍາລັບໄລຍະດຽວກັນ.
+ModuleCompanyCodeCustomerAquarium=%s ຕິດຕາມດ້ວຍລະຫັດລູກຄ້າ ສຳ ລັບລະຫັດບັນຊີລູກຄ້າ
+ModuleCompanyCodeSupplierAquarium=%s ຕິດຕາມດ້ວຍລະຫັດຜູ້ຂາຍ ສຳ ລັບລະຫັດບັນຊີຜູ້ຂາຍ
+ModuleCompanyCodePanicum=ຄືນລະຫັດບັນຊີທີ່ຫວ່າງເປົ່າ.
+ModuleCompanyCodeDigitaria=ສົ່ງຄືນລະຫັດບັນຊີປະສົມອີງຕາມຊື່ຂອງພາກສ່ວນທີສາມ. ລະຫັດປະກອບດ້ວຍຄໍານໍາຫນ້າທີ່ສາມາດຖືກກໍານົດໄວ້ໃນຕໍາແຫນ່ງທໍາອິດຕິດຕາມດ້ວຍຈໍານວນຕົວອັກສອນທີ່ກໍານົດໄວ້ໃນລະຫັດພາກສ່ວນທີສາມ.
+ModuleCompanyCodeCustomerDigitaria=%s ຕິດຕາມມາດ້ວຍຊື່ລູກຄ້າທີ່ຖືກຕັດໂດຍຈໍານວນຕົວອັກສອນ: %s ສໍາລັບລະຫັດບັນຊີຂອງລູກຄ້າ.
+ModuleCompanyCodeSupplierDigitaria=%s ຕິດຕາມດ້ວຍຊື່ຜູ້ສະ ໜອງ ທີ່ຖືກຕັດອອກໂດຍ ຈຳ ນວນຕົວອັກສອນ: %s ສຳ ລັບລະຫັດບັນຊີຜູ້ສະ ໜອງ.
+Use3StepsApproval=ຕາມຄ່າເລີ່ມຕົ້ນ, ຄຳ ສັ່ງຊື້ຕ້ອງສ້າງແລະອະນຸມັດໂດຍຜູ້ໃຊ້ 2 ຄົນທີ່ແຕກຕ່າງກັນ (ຂັ້ນຕອນ ໜຶ່ງ/ຜູ້ໃຊ້ເພື່ອສ້າງແລະຂັ້ນຕອນ ໜຶ່ງ/ຜູ້ໃຊ້ເພື່ອອະນຸມັດ. ຈື່ໄວ້ວ່າຖ້າຜູ້ໃຊ້ມີທັງການອະນຸຍາດສ້າງແລະອະນຸມັດ, ໜຶ່ງ ຂັ້ນຕອນ/ຜູ້ໃຊ້ຈະພຽງພໍ) . ເຈົ້າສາມາດຖາມດ້ວຍຕົວເລືອກນີ້ເພື່ອແນະ ນຳ ຂັ້ນຕອນທີສາມ/ການອະນຸມັດຂອງຜູ້ໃຊ້, ຖ້າ ຈຳ ນວນສູງກວ່າມູນຄ່າສະເພາະ (ສະນັ້ນຈະຕ້ອງມີ 3 ຂັ້ນຕອນ: 1 = ການກວດສອບ, 2 = ການອະນຸມັດ ທຳ ອິດແລະ 3 = ການອະນຸມັດຄັ້ງທີສອງຖ້າ ຈຳ ນວນພຽງພໍ). <br> ຕັ້ງອັນນີ້ຫວ່າງເປົ່າຖ້າການອະນຸມັດອັນ ໜຶ່ງ (2 ຂັ້ນຕອນ) ແມ່ນພຽງພໍ, ຕັ້ງມັນເປັນຄ່າຕໍ່າຫຼາຍ (0.1) ຖ້າຕ້ອງການການອະນຸມັດທີສອງ (3 ຂັ້ນຕອນ) ສະເີ.
+UseDoubleApproval=ໃຊ້ການອະນຸມັດ 3 ຂັ້ນຕອນເມື່ອ ຈຳ ນວນ (ບໍ່ລວມພາສີ) ສູງກວ່າ ...
+WarningPHPMail=ຄໍາເຕືອນ: ການຕິດຕັ້ງເພື່ອສົ່ງອີເມວຈາກແອັບພລິເຄຊັນກໍາລັງໃຊ້ການຕັ້ງຄ່າທົ່ວໄປທົ່ວໄປ. ມັນມັກຈະດີກວ່າທີ່ຈະຕັ້ງອີເມລ going ຂາອອກເພື່ອໃຊ້ເຊີບເວີອີເມລ of ຂອງຜູ້ໃຫ້ບໍລິການອີເມລ your ຂອງເຈົ້າແທນການຕັ້ງຄ່າເລີ່ມຕົ້ນດ້ວຍເຫດຜົນຫຼາຍຢ່າງ:
+WarningPHPMailA=- ການໃຊ້ເຊີບເວີຂອງຜູ້ໃຫ້ບໍລິການອີເມລ increases ເພີ່ມຄວາມເຊື່ອຖືອີເມລ your ຂອງເຈົ້າໃຫ້ຫຼາຍຂຶ້ນ, ສະນັ້ນມັນເພີ່ມຄວາມສາມາດໃນການຈັດສົ່ງໄດ້ໂດຍທີ່ບໍ່ຖືກflagາຍວ່າເປັນສະແປມ.
+WarningPHPMailB=- ບາງຜູ້ໃຫ້ບໍລິການອີເມລ like (ເຊັ່ນ Yahoo) ບໍ່ອະນຸຍາດໃຫ້ເຈົ້າສົ່ງອີເມວຈາກເຊີບເວີອື່ນຫຼາຍກວ່າເຊີບເວີຂອງເຂົາເຈົ້າເອງ. ການຕັ້ງຄ່າປັດຈຸບັນຂອງເຈົ້າໃຊ້ເຊີບເວີຂອງແອັບພລິເຄຊັນເພື່ອສົ່ງອີເມວແລະບໍ່ແມ່ນເຊີບເວີຂອງຜູ້ໃຫ້ບໍລິການອີເມວຂອງເຈົ້າ, ສະນັ້ນຜູ້ຮັບບາງຄົນ (ອັນທີ່ເຂົ້າກັນໄດ້ກັບໂປຣໂຕຄໍ DMARC ທີ່ຈໍາກັດ), ຈະຖາມຫາຜູ້ໃຫ້ບໍລິການອີເມວຂອງເຈົ້າຖ້າເຂົາເຈົ້າສາມາດຍອມຮັບອີເມວຂອງເຈົ້າແລະບາງຜູ້ໃຫ້ບໍລິການອີເມວ. (ຄື Yahoo) ອາດຈະຕອບ "ບໍ່" ເພາະວ່າເຊີບເວີບໍ່ແມ່ນຂອງເຂົາເຈົ້າ, ສະນັ້ນອີເມລທີ່ເຈົ້າສົ່ງໄປນັ້ນຈໍານວນ ໜຶ່ງ ອາດຈະບໍ່ຖືກຍອມຮັບສໍາລັບການຈັດສົ່ງ (ຈົ່ງລະວັງໂຄຕ້າສົ່ງຂອງຜູ້ໃຫ້ບໍລິການອີເມລຂອງເຈົ້ານໍາ).
+WarningPHPMailC=- ການໃຊ້ເຊີບເວີ SMTP ຂອງຜູ້ໃຫ້ບໍລິການອີເມລ your ຂອງເຈົ້າເອງເພື່ອສົ່ງອີເມລ is ກໍ່ເປັນສິ່ງທີ່ ໜ້າ ສົນໃຈດັ່ງນັ້ນອີເມລ sent ທັງsentົດທີ່ສົ່ງຈາກແອັບພລິເຄຊັນກໍ່ຈະຖືກບັນທຶກໄວ້ໃນບັນຊີລາຍການ "ສົ່ງແລ້ວ" ຂອງກ່ອງຈົດyourາຍຂອງເຈົ້າ.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
+WarningPHPMail2=ຖ້າຜູ້ໃຫ້ບໍລິການ SMTP ອີເມລຂອງເຈົ້າຕ້ອງການຈໍາກັດລູກຄ້າອີເມລ to ຫາບາງທີ່ຢູ່ IP (ຫາຍາກຫຼາຍ), ນີ້ແມ່ນທີ່ຢູ່ IP ຂອງຕົວແທນຜູ້ໃຊ້ຈົດ(າຍ (MUA) ສໍາລັບການສະEັກ ERP CRM ຂອງເຈົ້າ: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
+ClickToShowDescription=ຄລິກເພື່ອສະແດງລາຍລະອຽດ
+DependsOn=ໂມດູນນີ້ຕ້ອງການໂມດູນ
+RequiredBy=ໂມດູນນີ້ຕ້ອງການໂດຍໂມດູນ
+TheKeyIsTheNameOfHtmlField=ນີ້ແມ່ນຊື່ຂອງຊ່ອງຂໍ້ມູນ HTML. ຄວາມຮູ້ດ້ານວິຊາການແມ່ນຕ້ອງການເພື່ອອ່ານເນື້ອໃນຂອງ ໜ້າ HTML ເພື່ອໃຫ້ໄດ້ຊື່ທີ່ສໍາຄັນຂອງຊ່ອງຂໍ້ມູນ.
+PageUrlForDefaultValues=ທ່ານຕ້ອງໃສ່ເສັ້ນທາງທີ່ກ່ຽວຂ້ອງຂອງ URL ຂອງ ໜ້າ. ຖ້າເຈົ້າລວມເອົາຕົວກໍານົດການຢູ່ໃນ URL, ຄ່າມາດຕະຖານຈະມີຜົນຖ້າຕົວກໍານົດການທັງareົດຖືກຕັ້ງເປັນຄ່າດຽວກັນ.
+PageUrlForDefaultValuesCreate= <br> ຕົວຢ່າງ: <br> ສຳ ລັບແບບຟອມເພື່ອສ້າງພາກສ່ວນທີສາມໃ,່, ມັນແມ່ນ <strong> %s </strong>. <br> ສໍາລັບ URL ຂອງໂມດູນພາຍນອກທີ່ຕິດຕັ້ງໃສ່ໄດເຣັກທໍຣີທີ່ກໍານົດເອງ, ບໍ່ລວມເອົາ "custom/", ສະນັ້ນໃຊ້ເສັ້ນທາງເຊັ່ນ <strong> mymodule/mypage.php </strong> ແລະບໍ່ແມ່ນ custom/mymodule/mypage.php. <br> ຖ້າເຈົ້າຕ້ອງການຄ່າເລີ່ມຕົ້ນພຽງແຕ່ຖ້າ url ມີຕົວກໍານົດບາງອັນ, ເຈົ້າສາມາດໃຊ້ <strong> %s </strong>
+PageUrlForDefaultValuesList= <br> ຕົວຢ່າງ: <br> ສຳ ລັບ ໜ້າ ທີ່ເຮັດລາຍຊື່ພາກສ່ວນທີສາມ, ມັນແມ່ນ <strong> %s </strong>. <br> ສໍາລັບ URL ຂອງໂມດູນພາຍນອກທີ່ຕິດຕັ້ງໃສ່ໄດເຣັກທໍຣີທີ່ກໍານົດເອງ, ບໍ່ລວມເອົາ "ກໍານົດເອງ" ດັ່ງນັ້ນໃຊ້ເສັ້ນທາງເຊັ່ນ <strong> mymodule/mypagelist.php </strong> ແລະບໍ່ແມ່ນ custom/mymodule/mypagelist.php. <br> ຖ້າເຈົ້າຕ້ອງການຄ່າເລີ່ມຕົ້ນພຽງແຕ່ຖ້າ url ມີຕົວກໍານົດບາງອັນ, ເຈົ້າສາມາດໃຊ້ <strong> %s </strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=ຍັງຈື່ໄວ້ວ່າການຂຽນທັບຄ່າເລີ່ມຕົ້ນ ສຳ ລັບການສ້າງແບບຟອມເຮັດວຽກໄດ້ສະເພາະ ໜ້າ ທີ່ຖືກອອກແບບຢ່າງຖືກຕ້ອງເທົ່ານັ້ນ (ສະນັ້ນດ້ວຍການປະຕິບັດຕົວກໍານົດການ = ສ້າງຫຼືປົກປ້ອງ ... )
+EnableDefaultValues=ເປີດໃຊ້ງານການປັບແຕ່ງຄ່າມາດຕະຖານ
+EnableOverwriteTranslation=ເປີດໃຊ້ການໃຊ້ການແປທີ່ຂຽນທັບແລ້ວ
+GoIntoTranslationMenuToChangeThis=ພົບເຫັນການແປພາສາ ສຳ ລັບລະຫັດທີ່ມີລະຫັດນີ້. ເພື່ອປ່ຽນຄ່ານີ້, ເຈົ້າຈະຕ້ອງແກ້ໄຂມັນຈາກ Home-Setup-translation.
+WarningSettingSortOrder=ຄໍາເຕືອນ, ການຕັ້ງຄໍາສັ່ງຈັດລຽງຕາມຄ່າເລີ່ມຕົ້ນອາດຈະເຮັດໃຫ້ເກີດຄວາມຜິດພາດທາງດ້ານເຕັກນິກໃນເວລາໄປຫາ ໜ້າ ລາຍການຖ້າຊ່ອງຂໍ້ມູນເປັນຊ່ອງຂໍ້ມູນທີ່ບໍ່ຮູ້ຈັກ. ຖ້າເຈົ້າປະສົບກັບຄວາມຜິດພາດດັ່ງກ່າວ, ກັບຄືນມາຫາ ໜ້າ ນີ້ເພື່ອເອົາການຈັດຮຽງລໍາດັບເລີ່ມຕົ້ນແລະຟື້ນຟູພຶດຕິກໍາມາດຕະຖານ.
+Field=ພາກສະຫນາມ
+ProductDocumentTemplates=ແມ່ແບບເອກະສານເພື່ອສ້າງເອກະສານຜະລິດຕະພັນ
+FreeLegalTextOnExpenseReports=ຂໍ້ຄວາມທາງກົດFreeາຍຟຣີຢູ່ໃນລາຍງານລາຍຈ່າຍ
+WatermarkOnDraftExpenseReports=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງລາຍງານລາຍຈ່າຍ
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+AttachMainDocByDefault=ຕັ້ງອັນນີ້ເປັນ 1 ຖ້າເຈົ້າຕ້ອງການແນບເອກະສານຫຼັກໃສ່ອີເມວຕາມຄ່າເລີ່ມຕົ້ນ (ຖ້າມີ)
+FilesAttachedToEmail=ແນບໄຟລ
+SendEmailsReminders=ສົ່ງການແຈ້ງເຕືອນວາລະທາງອີເມລ
+davDescription=ຕັ້ງຄ່າເຊີບເວີ WebDAV
+DAVSetup=ການຕິດຕັ້ງໂມດູນ DAV
+DAV_ALLOW_PRIVATE_DIR=ເປີດໃຊ້ສາລະບົບສ່ວນຕົວທົ່ວໄປ (ບັນຊີລາຍຊື່ສະເພາະຂອງ WebDAV ຊື່ວ່າ "ສ່ວນຕົວ" - ຕ້ອງເຂົ້າສູ່ລະບົບ)
+DAV_ALLOW_PRIVATE_DIRTooltip=ບັນຊີລາຍຊື່ສ່ວນຕົວທົ່ວໄປແມ່ນບັນຊີລາຍຊື່ WebDAV ທີ່ທຸກຄົນສາມາດເຂົ້າຫາໄດ້ດ້ວຍການເຂົ້າສູ່ລະບົບ/ໃບສະapplicationັກຂອງມັນ.
+DAV_ALLOW_PUBLIC_DIR=ເປີດໃຊ້ສາລະບົບສາທາລະນະທົ່ວໄປ (ບັນຊີລາຍຊື່ສະເພາະຂອງ WebDAV ຊື່ວ່າ "ສາທາລະນະ" - ບໍ່ຕ້ອງເຂົ້າສູ່ລະບົບ)
+DAV_ALLOW_PUBLIC_DIRTooltip=ບັນຊີລາຍຊື່ສາທາລະນະທົ່ວໄປແມ່ນລະບົບ WebDAV ທີ່ທຸກຄົນສາມາດເຂົ້າຫາໄດ້ (ຢູ່ໃນຮູບແບບການອ່ານແລະຂຽນ), ໂດຍບໍ່ຕ້ອງມີການອະນຸຍາດ (ບັນຊີເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານ).
+DAV_ALLOW_ECM_DIR=ເປີດໃຊ້ໄດເຣັກທໍຣີສ່ວນຕົວຂອງ DMS/ECM (ລະບົບຮາກຂອງໂມດູນ DMS/ECM - ຕ້ອງເຂົ້າສູ່ລະບົບ)
+DAV_ALLOW_ECM_DIRTooltip=ໄດເຣັກທໍຣີຮາກບ່ອນທີ່ໄຟລ all ທັງareົດຖືກອັບໂຫຼດດ້ວຍຕົນເອງເມື່ອ ນຳ ໃຊ້ໂມດູນ DMS/ECM. ເຊັ່ນດຽວກັນກັບການເຂົ້າຫາຈາກອິນເຕີເຟດເວັບ, ເຈົ້າຈະຕ້ອງໄດ້ເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານທີ່ຖືກຕ້ອງພ້ອມກັບການອະນຸຍາດທີ່ຖືກຕ້ອງເພື່ອເຂົ້າຫາມັນ.
 # Modules
-Module0Name=Users & Groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third Parties
-Module1Desc=Companies and contacts management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting (simplified)
-Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass Emailings
-Module22Desc=Manage bulk emailing
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Sales Orders
-Module25Desc=Sales order management
-Module30Name=Invoices
-Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Vendors
-Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
-Module43Name=Debug Bar
-Module43Desc=A tool for developper adding a debug bar in your browser.
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Management of Products
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management
-Module53Name=Services
-Module53Desc=Management of Services
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or recurring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode or QR code management
-Module56Name=Payment by credit transfer
-Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
-Module57Name=Payments by Direct Debit
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module60Name=Stickers
-Module60Desc=Management of stickers
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery note management
-Module85Name=Banks & Cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External Site
-Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
+Module0Name=ຜູ້ໃຊ້ & ກຸ່ມ
+Module0Desc=ການຄຸ້ມຄອງຜູ້ໃຊ້ / ພະນັກງານແລະກຸ່ມ
+Module1Name=ພາກສ່ວນທີສາມ
+Module1Desc=ບໍລິສັດແລະການຄຸ້ມຄອງການຕິດຕໍ່ (ລູກຄ້າ, ຄວາມສົດໃສດ້ານ ... )
+Module2Name=ການ​ຄ້າ
+Module2Desc=ການຄຸ້ມຄອງການຄ້າ
+Module10Name=ການບັນຊີ (ແບບງ່າຍ)
+Module10Desc=ບົດລາຍງານການບັນຊີທີ່ງ່າຍດາຍ (ວາລະສານ, ລາຍຮັບ) ໂດຍອີງໃສ່ເນື້ອໃນຖານຂໍ້ມູນ. ບໍ່ໃຊ້ຕາຕະລາງບັນຊີ.
+Module20Name=ຂໍ້ສະ ເໜີ
+Module20Desc=ການຈັດການການສະ ເໜີ ດ້ານການຄ້າ
+Module22Name=ການສົ່ງອີເມວ ຈຳ ນວນມະຫາສານ
+Module22Desc=ຈັດການການສົ່ງອີເມວເປັນຊຸດ
+Module23Name=ພະລັງງານ
+Module23Desc=ຕິດຕາມກວດກາການບໍລິໂພກພະລັງງານ
+Module25Name=ຄໍາສັ່ງຂາຍ
+Module25Desc=ການຄຸ້ມຄອງຄໍາສັ່ງຂາຍ
+Module30Name=ໃບແຈ້ງ ໜີ້
+Module30Desc=ການຄຸ້ມຄອງໃບເກັບເງິນແລະໃບເກັບເງິນສິນເຊື່ອ ສຳ ລັບລູກຄ້າ. ການຄຸ້ມຄອງໃບເກັບເງິນແລະໃບຢັ້ງຢືນສິນເຊື່ອສໍາລັບຜູ້ສະ ໜອງ
+Module40Name=ຜູ້ຂາຍ
+Module40Desc=ຜູ້ຂາຍແລະການຈັດການການສັ່ງຊື້ (ການສັ່ງຊື້ແລະການຮຽກເກັບເງິນໃບຮຽກເກັບເງິນຂອງຜູ້ສະ ໜອງ)
+Module42Name=ບັນທຶກດີບັກ
+Module42Desc=ສະຖານທີ່ຕັດໄມ້ (ໄຟລ sy, syslog, ... ). ໄມ້ທ່ອນດັ່ງກ່າວແມ່ນເພື່ອຈຸດປະສົງທາງດ້ານເຕັກນິກ/ການແກ້ໄຂບັນຫາ.
+Module43Name=ແຖບດີບັກ
+Module43Desc=ເຄື່ອງມື ສຳ ລັບນັກພັດທະນາເພີ່ມແຖບດີບັກໃນໂປຣແກຣມທ່ອງເວັບຂອງເຈົ້າ.
+Module49Name=ບັນນາທິການ
+Module49Desc=ການຄຸ້ມຄອງບັນນາທິການ
+Module50Name=ຜະລິດຕະພັນ
+Module50Desc=ການຄຸ້ມຄອງຜະລິດຕະພັນ
+Module51Name=ການໄປສະນີມະຫາຊົນ
+Module51Desc=ການຄຸ້ມຄອງການໄປສະນີເຈ້ຍ
+Module52Name=ຫຸ້ນ
+Module52Desc=ການຄຸ້ມຄອງຫຼັກຊັບ
+Module53Name=ການບໍລິການ
+Module53Desc=ການຄຸ້ມຄອງການບໍລິການ
+Module54Name=ສັນຍາ/ການສະັກໃຊ້
+Module54Desc=ການຄຸ້ມຄອງສັນຍາ (ການບໍລິການຫຼືການສະັກໃຊ້ແບບຕໍ່ເນື່ອງ)
+Module55Name=ບາໂຄດ
+Module55Desc=ການຄຸ້ມຄອງລະຫັດບາໂຄດຫຼື QR
+Module56Name=ການຊໍາລະໂດຍການໂອນສິນເຊື່ອ
+Module56Desc=ການຄຸ້ມຄອງການຊໍາລະຂອງຜູ້ສະ ໜອງ ໂດຍຄໍາສັ່ງໂອນເງິນສິນເຊື່ອ. ມັນລວມເຖິງການສ້າງເອກະສານ SEPA ສໍາລັບປະເທດເອີຣົບ.
+Module57Name=ການຊໍາລະໂດຍການຫັກບັນຊີໂດຍກົງ
+Module57Desc=ການຄຸ້ມຄອງການສັ່ງຊື້ບັນຊີໂດຍກົງ. ມັນລວມເຖິງການສ້າງເອກະສານ SEPA ສໍາລັບປະເທດເອີຣົບ.
+Module58Name=ກົດໂທຫາ
+Module58Desc=ການເຊື່ອມໂຍງລະບົບ ClickToDial (ເຄື່ອງsterາຍດາວ, ... )
+Module60Name=ສະຕິກເກີ
+Module60Desc=ການຈັດການສະຕິກເກີ
+Module70Name=ການແຊກແຊງ
+Module70Desc=ການຄຸ້ມຄອງການແຊກແຊງ
+Module75Name=ຄ່າໃຊ້ຈ່າຍແລະບັນທຶກການເດີນທາງ
+Module75Desc=ຄ່າໃຊ້ຈ່າຍແລະການຄຸ້ມຄອງບັນທຶກການເດີນທາງ
+Module80Name=ການຂົນສົ່ງ
+Module80Desc=ການຈັດການບັນທຶກການຈັດສົ່ງແລະການຈັດສົ່ງ
+Module85Name=ທະນາຄານ & ເງິນສົດ
+Module85Desc=ການຄຸ້ມຄອງບັນຊີທະນາຄານຫຼືເງິນສົດ
+Module100Name=ສະຖານທີ່ພາຍນອກ
+Module100Desc=ເພີ່ມການເຊື່ອມຕໍ່ກັບເວັບໄຊທ external ພາຍນອກເປັນໄອຄອນເມນູຫຼັກ. ເວັບໄຊທ is ຖືກສະແດງຢູ່ໃນກອບພາຍໃຕ້ເມນູດ້ານເທິງ.
+Module105Name=Mailman ແລະ SPIP
+Module105Desc=Mailman ຫຼືການໂຕ້ຕອບ SPIP ສໍາລັບໂມດູນສະມາຊິກ
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronization
+Module200Desc=ການປະສານລະບົບບັນຊີ LDAP
 Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistance)
-Module250Name=Data imports
-Module250Desc=Tool to import data into Dolibarr (with assistance)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add a RSS feed to Dolibarr pages
-Module330Name=Bookmarks & Shortcuts
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
-Module400Name=Projects or Leads
-Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Salaries
-Module510Desc=Record and track employee payments
-Module520Name=Loans
-Module520Desc=Management of loans
-Module600Name=Notifications on business event
-Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
-Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Creation of product variants (color, size etc.)
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense Reports
-Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Vendor Commercial Proposals
-Module1120Desc=Request vendor commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1520Name=Document Generation
-Module1520Desc=Mass email document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
-Module2200Name=Dynamic Prices
-Module2200Desc=Use maths expressions for auto-generation of prices
-Module2300Name=Scheduled jobs
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
-Module2400Name=Events/Agenda
-Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module210Desc=ການເຊື່ອມໂຍງ PostNuke
+Module240Name=ການສົ່ງອອກຂໍ້ມູນ
+Module240Desc=ເຄື່ອງມືເພື່ອສົ່ງອອກຂໍ້ມູນ Dolibarr (ດ້ວຍການຊ່ວຍເຫຼືອ)
+Module250Name=ການ ນຳ ເຂົ້າຂໍ້ມູນ
+Module250Desc=ເຄື່ອງມືເພື່ອ ນຳ ເຂົ້າຂໍ້ມູນເຂົ້າໄປໃນ Dolibarr (ດ້ວຍການຊ່ວຍເຫຼືອ)
+Module310Name=ສະມາຊິກ
+Module310Desc=ການຄຸ້ມຄອງສະມາຊິກຂອງມູນນິທິ
+Module320Name=ອາຫານ RSS
+Module320Desc=ເພີ່ມອາຫານ RSS ໃສ່ ໜ້າ Dolibarr
+Module330Name=ບຸກມາກ & ທາງລັດ
+Module330Desc=ສ້າງທາງລັດ, ເຂົ້າຫາໄດ້ສະເ,ີ, ກັບ ໜ້າ ພາຍໃນຫຼືພາຍນອກທີ່ເຈົ້າເຂົ້າຫາເລື້ອຍ frequently
+Module400Name=ໂຄງການຫຼືຜູ້ນໍາ
+Module400Desc=ການຄຸ້ມຄອງໂຄງການ, ຜູ້ນໍາ/ໂອກາດແລະ/ຫຼືວຽກງານ. ເຈົ້າຍັງສາມາດມອບelementາຍອົງປະກອບໃດ ໜຶ່ງ (ໃບເກັບເງິນ, ໃບສັ່ງຊື້, ການສະ ເໜີ, ການແຊກແຊງ, ... ) ໃຫ້ກັບໂຄງການແລະເອົາທັດສະນະຂ້າມຜ່ານຈາກມຸມມອງຂອງໂຄງການ.
+Module410Name=ປະຕິທິນເວັບ
+Module410Desc=ການເຊື່ອມໂຍງ Webcalendar
+Module500Name=ພາສີ & ຄ່າໃຊ້ຈ່າຍພິເສດ
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module510Name=ເງິນເດືອນ
+Module510Desc=ບັນທຶກແລະຕິດຕາມການຈ່າຍເງິນຂອງພະນັກງານ
+Module520Name=ເງິນກູ້
+Module520Desc=ການຄຸ້ມຄອງເງິນກູ້
+Module600Name=ແຈ້ງການກ່ຽວກັບເຫດການທາງທຸລະກິດ
+Module600Desc=ສົ່ງການແຈ້ງເຕືອນທາງອີເມລ trig ທີ່ເກີດຈາກເຫດການທາງທຸລະກິດ: ຕໍ່ຜູ້ໃຊ້ (ການຕັ້ງຄ່າທີ່ກໍານົດໄວ້ໃນແຕ່ລະຜູ້ໃຊ້), ຕໍ່ກັບລາຍຊື່ຜູ້ຕິດຕໍ່ຂອງພາກສ່ວນທີສາມ (ການຕັ້ງທີ່ກໍານົດໄວ້ໃນແຕ່ລະພາກສ່ວນທີສາມ) ຫຼືໂດຍອີເມວສະເພາະ
+Module600Long=ຈື່ໄວ້ວ່າໂມດູນນີ້ສົ່ງອີເມວໃນເວລາຈິງເມື່ອມີເຫດການທຸລະກິດສະເພາະເກີດຂຶ້ນ. ຖ້າເຈົ້າກໍາລັງຊອກຫາລັກສະນະເພື່ອສົ່ງການເຕືອນອີເມລ for ສໍາລັບເຫດການວາລະ, ເຂົ້າໄປໃນການຕັ້ງໂມດູນວາລະ.
+Module610Name=Variants ຜະລິດຕະພັນ
+Module610Desc=ການສ້າງຕົວປ່ຽນຜະລິດຕະພັນ (ສີ, ຂະ ໜາດ ແລະອື່ນ))
+Module700Name=ການບໍລິຈາກ
+Module700Desc=ການບໍລິຫານການບໍລິຈາກ
+Module770Name=ລາຍງານລາຍຈ່າຍ
+Module770Desc=ຈັດການການຮຽກຮ້ອງລາຍງານລາຍຈ່າຍ (ການຂົນສົ່ງ, ຄ່າອາຫານ, ... )
+Module1120Name=ຂໍ້ສະ ເໜີ ການຄ້າຂອງຜູ້ຂາຍ
+Module1120Desc=ຮ້ອງຂໍການສະ ເໜີ ດ້ານການຄ້າແລະລາຄາ
+Module1200Name=ແມນຕິສ
+Module1200Desc=ການເຊື່ອມໂຍງ Mantis
+Module1520Name=ການສ້າງເອກະສານ
+Module1520Desc=ການສ້າງເອກະສານອີເມລ ຈຳ ນວນຫຼວງຫຼາຍ
+Module1780Name=Tags/ປະເພດ
+Module1780Desc=ສ້າງແທັກ/categoryວດ(ູ່ (ຜະລິດຕະພັນ, ລູກຄ້າ, ຜູ້ສະ ໜອງ, ລາຍຊື່ຜູ້ຕິດຕໍ່ຫຼືສະມາຊິກ)
+Module2000Name=ບັນນາທິການ WYSIWYG
+Module2000Desc=ອະນຸຍາດໃຫ້ເຂດຂໍ້ຄວາມຖືກດັດແກ້/ຈັດຮູບແບບໂດຍໃຊ້ CKEditor (html)
+Module2200Name=ລາຄາແບບເຄື່ອນໄຫວ
+Module2200Desc=ໃຊ້ ສຳ ນວນທາງຄະນິດສາດເພື່ອສ້າງລາຄາອັດຕະໂນມັດ
+Module2300Name=ວຽກທີ່ວາງແຜນໄວ້
+Module2300Desc=ການຈັດການວຽກຕາມ ກຳ ນົດ (ນາມແcrງ cron ຫຼື chrono table)
+Module2400Name=ເຫດການ/ວາລະ
+Module2400Desc=ຕິດຕາມເຫດການ. ບັນທຶກເຫດການອັດຕະໂນມັດເພື່ອຈຸດປະສົງການຕິດຕາມຫຼືບັນທຶກເຫດການຫຼືການປະຊຸມດ້ວຍຕົນເອງ. ນີ້ແມ່ນໂມດູນຫຼັກສໍາລັບການຄຸ້ມຄອງຄວາມສໍາພັນຂອງລູກຄ້າຫຼືຜູ້ຂາຍທີ່ດີ.
 Module2500Name=DMS / ECM
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2500Desc=ລະບົບການຈັດການເອກະສານ / ການຈັດການເນື້ອໃນເອເລັກໂຕຣນິກ. ການຈັດລະບຽບເອກະສານທີ່ສ້າງຂຶ້ນຫຼືເກັບໄວ້ໂດຍອັດຕະໂນມັດຂອງເຈົ້າ. ແບ່ງປັນໃຫ້ເຂົາເຈົ້າໃນເວລາທີ່ທ່ານຕ້ອງການ.
+Module2600Name=API/ການບໍລິການເວັບ (ເຊີບເວີ SOAP)
+Module2600Desc=ເປີດໃຊ້ງານເຊີບເວີ Dolibarr SOAP ໃຫ້ການບໍລິການ API
+Module2610Name=API/ການບໍລິການເວັບ (ເຊີບເວີ REST)
+Module2610Desc=ເປີດໃຊ້ງານເຊີບເວີ Dolibarr REST ໃຫ້ການບໍລິການ API
+Module2660Name=ໂທຫາ WebServices (ລູກຄ້າ SOAP)
+Module2660Desc=ເປີດໃຊ້ງານລູກຄ້າການບໍລິການເວັບ Dolibarr (ສາມາດໃຊ້ເພື່ອຊຸກດັນຂໍ້ມູນ/ການຮ້ອງຂໍໄປຫາເຊີບເວີພາຍນອກ. ມີພຽງແຕ່ຄໍາສັ່ງຊື້ເທົ່ານັ້ນທີ່ຮອງຮັບໃນປະຈຸບັນ.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
-Module2800Desc=FTP Client
+Module2700Desc=ໃຊ້ການບໍລິການ Gravatar ອອນໄລນ (www.gravatar.com) ເພື່ອສະແດງຮູບພາບຂອງຜູ້ໃຊ້/ສະມາຊິກ (ພົບກັບອີເມວຂອງເຂົາເຈົ້າ). ຕ້ອງການການເຂົ້າເຖິງອິນເຕີເນັດ
+Module2800Desc=ລູກຄ້າ FTP
 Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3200Name=Unalterable Archives
-Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
-Module3400Name=Social Networks
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module2900Desc=ຄວາມສາມາດໃນການແປງ GeoIP Maxmind
+Module3200Name=ເອກະສານທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້
+Module3200Desc=ເປີດໃຊ້ບັນທຶກເຫດການທາງທຸລະກິດທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້. ເຫດການຖືກເກັບໄວ້ໃນເວລາຈິງ. ໄມ້ທ່ອນເປັນຕາຕະລາງອ່ານຂອງເຫດການທີ່ມີລະບົບຕ່ອງໂສ້ເທົ່ານັ້ນທີ່ສາມາດສົ່ງອອກໄດ້. ໂມດູນນີ້ອາດຈະເປັນຂໍ້ບັງຄັບສໍາລັບບາງປະເທດ.
+Module3400Name=ເຄືອຂ່າຍສັງຄົມ
+Module3400Desc=ເປີດໃຊ້ງານເຄືອຂ່າຍສັງຄົມເຂົ້າໄປໃນພາກສ່ວນທີສາມແລະທີ່ຢູ່ (skype, twitter, facebook, ... ).
 Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Inter-modules Workflow
-Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
-Module10000Name=Websites
-Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Request Management
-Module20000Desc=Define and track employee leave requests
-Module39000Name=Product Lots
-Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
-Module40000Name=Multicurrency
-Module40000Desc=Use alternative currencies in prices and documents
-Module50000Name=PayBox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module4000Desc=ການຄຸ້ມຄອງຊັບພະຍາກອນມະນຸດ (ການຄຸ້ມຄອງພະແນກ, ສັນຍາແລະຄວາມຮູ້ສຶກຂອງພະນັກງານ)
+Module5000Name=ຫຼາຍບໍລິສັດ
+Module5000Desc=ອະນຸຍາດໃຫ້ທ່ານບໍລິຫານຫຼາຍບໍລິສັດ
+Module6000Name=ຂັ້ນຕອນການເຮັດວຽກລະຫວ່າງໂມດູນ
+Module6000Desc=ການຈັດການຂັ້ນຕອນການເຮັດວຽກລະຫວ່າງໂມດູນຕ່າງ different (ການສ້າງວັດຖຸອັດຕະໂນມັດແລະ/ຫຼືການປ່ຽນສະຖານະອັດຕະໂນມັດ)
+Module10000Name=ເວັບໄຊທ
+Module10000Desc=ສ້າງເວັບໄຊທ ((ສາທາລະນະ) ດ້ວຍຕົວແກ້ໄຂ WYSIWYG. ນີ້ແມ່ນຜູ້ດູແລເວັບຫຼືຜູ້ພັດທະນາທີ່ເນັ້ນໃສ່ CMS (ມັນຈະດີກວ່າທີ່ຈະຮູ້ພາສາ HTML ແລະ CSS). ພຽງແຕ່ຕັ້ງຄ່າເຊີບເວີເວັບຂອງເຈົ້າ (Apache, Nginx, ... ) ເພື່ອຊີ້ໄປທີ່ໄດເລກະທໍລີ Dolibarr ທີ່ອຸທິດຕົນເພື່ອໃຫ້ມັນຢູ່ໃນອິນເຕີເນັດດ້ວຍຊື່ໂດເມນຂອງເຈົ້າເອງ.
+Module20000Name=ອອກຈາກການຄຸ້ມຄອງການຮ້ອງຂໍ
+Module20000Desc=ກໍານົດແລະຕິດຕາມຄໍາຮ້ອງຂໍລາພັກຂອງພະນັກງານ
+Module39000Name=ຜະລິດຕະພັນຈໍານວນຫລາຍ
+Module39000Desc=ຈໍານວນ, ຈໍານວນລໍາດັບ, ການບໍລິຫານຈັດການວັນທີສໍາລັບຜະລິດຕະພັນ
+Module40000Name=ຫຼາຍສະກຸນເງິນ
+Module40000Desc=ໃຊ້ສະກຸນເງິນທາງເລືອກໃນລາຄາແລະເອກະສານ
+Module50000Name=ຕູ້ຈ່າຍເງິນ
+Module50000Desc=ສະ ເໜີ ໃຫ້ລູກຄ້າມີ ໜ້າ ຈ່າຍເງິນອອນໄລນ Pay ຂອງ PayBox (ບັດເຄຣດິດ/ບັດເດບິດ). ອັນນີ້ສາມາດໃຊ້ເພື່ອອະນຸຍາດໃຫ້ລູກຄ້າຂອງເຈົ້າເຮັດການຈ່າຍເງິນສະເພາະຫຼືການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr ສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງແລະອື່ນ ... ... )
 Module50100Name=POS SimplePOS
-Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50100Desc=ຈຸດຂາຍໂມດູນ SimplePOS (POS ງ່າຍ simple).
 Module50150Name=POS TakePOS
-Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50150Desc=ຈຸດຂາຍໂມດູນ TakePOS (POS ໜ້າ ຈໍສໍາຜັດ, ສໍາລັບຮ້ານຄ້າ, ບາຫຼືຮ້ານອາຫານ).
 Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50300Name=Stripe
-Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50400Name=Accounting (double entry)
-Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module50200Desc=ສະ ເໜີ ໃຫ້ລູກຄ້າມີ ໜ້າ ຈ່າຍເງິນອອນໄລນ PayPal PayPal (ບັນຊີ PayPal ຫຼືບັດເຄຣດິດ/ບັດເດບິດ). ອັນນີ້ສາມາດໃຊ້ເພື່ອອະນຸຍາດໃຫ້ລູກຄ້າຂອງເຈົ້າເຮັດການຈ່າຍເງິນສະເພາະຫຼືການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr ສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງແລະອື່ນ ... ... )
+Module50300Name=ເສັ້ນດ່າງ
+Module50300Desc=ສະ ເໜີ ໃຫ້ລູກຄ້າໃຊ້ ໜ້າ ຈ່າຍເງິນອອນໄລນ ri Stripe (ບັດເຄຣດິດ/ເດບິດ). ອັນນີ້ສາມາດໃຊ້ເພື່ອອະນຸຍາດໃຫ້ລູກຄ້າຂອງເຈົ້າເຮັດການຈ່າຍເງິນສະເພາະຫຼືການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr ສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງແລະອື່ນ ... ... )
+Module50400Name=ການບັນຊີ (ເຂົ້າສອງເທົ່າ)
+Module50400Desc=ການຄຸ້ມຄອງບັນຊີ (ລາຍການຄູ່, ສະ ໜັບ ສະ ໜູນ ປື້ມບັນທຶກທົ່ວໄປແລະຍ່ອຍ). ສົ່ງບັນຊີແຍກອອກເປັນຫຼາຍຮູບແບບຊອບແວການບັນຊີອື່ນ.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
-Module59000Name=Margins
-Module59000Desc=Module to follow margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
+Module54000Desc=ພິມໂດຍກົງ (ໂດຍບໍ່ຕ້ອງເປີດເອກະສານ) ໂດຍໃຊ້ Cups IPP interface (ເຄື່ອງພິມຕ້ອງສາມາດເຫັນໄດ້ຈາກເຊີບເວີ, ແລະຕ້ອງຕິດຕັ້ງ CUPS ໃສ່ເຊີບເວີ).
+Module55000Name=ແບບສໍາຫຼວດ, ສໍາຫຼວດຫຼືລົງຄະແນນສຽງ
+Module55000Desc=ສ້າງແບບ ສຳ ຫຼວດ, ການ ສຳ ຫຼວດຫຼືການລົງຄະແນນສຽງອອນໄລນ like (ເຊັ່ນ: Doodle, Studs, RDVz ແລະອື່ນ ... ... )
+Module59000Name=ຂອບ
+Module59000Desc=ໂມດູນເພື່ອປະຕິບັດຕາມຂອບ
+Module60000Name=ຄ່າຄອມມິດຊັ່ນ
+Module60000Desc=ໂມດູນເພື່ອຈັດການຄ່າຄອມມິດຊັ່ນ
 Module62000Name=Incoterms
-Module62000Desc=Add features to manage Incoterms
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Invalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission39=Ignore minimum price
-Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects I'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission68=Send interventions by email
-Permission69=Validate interventions
-Permission70=Invalidate interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission105=Send sendings by email
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconcile transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage checks dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects for which I am not a contact)
-Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejections of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read purchase orders
-Permission182=Create/modify purchase orders
-Permission183=Validate purchase orders
-Permission184=Approve purchase orders
-Permission185=Order or cancel purchase orders
-Permission186=Receive purchase orders
-Permission187=Close purchase orders
-Permission188=Cancel purchase orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwidth lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permissions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
-Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify customer's tariffs
-Permission300=Read barcodes
-Permission301=Create/modify barcodes
-Permission302=Delete barcodes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission430=Use Debug Bar
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
-Permission519=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission561=Read payment orders by credit transfer
-Permission562=Create/modify payment order by credit transfer
-Permission563=Send/Transmit payment order by credit transfer
-Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
-Permission602=Create/modify stickers
-Permission609=Delete stickers
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission777=Read expense reports of everybody
-Permission778=Create/modify expense reports of everybody
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery receipts
-Permission1102=Create/modify delivery receipts
-Permission1104=Validate delivery receipts
-Permission1109=Delete delivery receipts
-Permission1121=Read supplier proposals
-Permission1122=Create/modify supplier proposals
-Permission1123=Validate supplier proposals
-Permission1124=Send supplier proposals
-Permission1125=Delete supplier proposals
-Permission1126=Close supplier price requests
-Permission1181=Read suppliers
-Permission1182=Read purchase orders
-Permission1183=Create/modify purchase orders
-Permission1184=Validate purchase orders
-Permission1185=Approve purchase orders
-Permission1186=Order purchase orders
-Permission1187=Acknowledge receipt of purchase orders
-Permission1188=Delete purchase orders
-Permission1189=Check/Uncheck a purchase order reception
-Permission1190=Approve (second approval) purchase orders
-Permission1191=Export supplier orders and their attributes
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read vendor invoices
-Permission1232=Create/modify vendor invoices
-Permission1233=Validate vendor invoices
-Permission1234=Delete vendor invoices
-Permission1235=Send vendor invoices by email
-Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export purchase orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export sales orders and attributes
-Permission1521=Read documents
-Permission1522=Delete documents
-Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
-Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
-Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission3200=Read archived events and fingerprints
-Permission3301=Generate new modules
-Permission4001=See employees
-Permission4002=Create employees
-Permission4003=Delete employees
-Permission4004=Export employees
-Permission10001=Read website content
-Permission10002=Create/modify website content (html and javascript content)
-Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
-Permission10005=Delete website content
-Permission20001=Read leave requests (your leave and those of your subordinates)
-Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
-Permission20006=Admin leave requests (setup and update balance)
-Permission20007=Approve leave requests
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission50101=Use Point of Sale (SimplePOS)
-Permission50151=Use Point of Sale (TakePOS)
-Permission50152=Edit sales lines
-Permission50153=Edit ordered sales lines
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
-Permission50401=Bind products and invoices with accounting accounts
-Permission50411=Read operations in ledger
-Permission50412=Write/Edit operations in ledger
-Permission50414=Delete operations in ledger
-Permission50415=Delete all operations by year and journal in ledger
-Permission50418=Export operations of the ledger
-Permission50420=Report and export reports (turnover, balance, journals, ledger)
-Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
-Permission50440=Manage chart of accounts, setup of accountancy
-Permission51001=Read assets
-Permission51002=Create/Update assets
-Permission51003=Delete assets
-Permission51005=Setup types of asset
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
-Permission68001=Read intracomm report
-Permission68002=Create/modify intracomm report
-Permission68004=Delete intracomm report
-Permission941601=Read receipts
-Permission941602=Create and modify receipts
-Permission941603=Validate receipts
-Permission941604=Send receipts by email
-Permission941605=Export receipts
-Permission941606=Delete receipts
-DictionaryCompanyType=Third-party types
-DictionaryCompanyJuridicalType=Third-party legal entities
-DictionaryProspectLevel=Prospect potential level for companies
-DictionaryProspectContactLevel=Prospect potential level for contacts
-DictionaryCanton=States/Provinces
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Honorific titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Types of social or fiscal taxes
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Payment Terms
-DictionaryPaymentModes=Payment Modes
-DictionaryTypeContact=Contact/Address types
-DictionaryTypeOfContainer=Website - Type of website pages/containers
+Module62000Desc=ເພີ່ມຄຸນສົມບັດເພື່ອຈັດການ Incoterms
+Module63000Name=ຊັບ​ພະ​ຍາ​ກອນ
+Module63000Desc=ຈັດການຊັບພະຍາກອນ (ເຄື່ອງພິມ, ລົດ, ຫ້ອງ, ... ) ສໍາລັບຈັດສັນໃຫ້ກັບເຫດການ
+Permission11=ອ່ານໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+Permission12=ສ້າງ/ແກ້ໄຂໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+Permission13=ໃບແຈ້ງ ໜີ້ ລູກຄ້າບໍ່ຖືກຕ້ອງ
+Permission14=ກວດສອບໃບຮຽກເກັບເງິນຂອງລູກຄ້າ
+Permission15=ສົ່ງໃບແຈ້ງ ໜີ້ ລູກຄ້າທາງອີເມລ
+Permission16=ສ້າງການຊໍາລະເງິນສໍາລັບໃບແຈ້ງຫນີ້ຂອງລູກຄ້າ
+Permission19=ລຶບໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+Permission21=ອ່ານບົດສະ ເໜີ ທາງການຄ້າ
+Permission22=ສ້າງ/ແກ້ໄຂຂໍ້ສະ ເໜີ ທາງການຄ້າ
+Permission24=ກວດສອບການສະ ເໜີ ດ້ານການຄ້າ
+Permission25=ສົ່ງຂໍ້ສະ ເໜີ ທາງການຄ້າ
+Permission26=ປິດການສະ ເໜີ ດ້ານການຄ້າ
+Permission27=ລຶບຂໍ້ສະ ເໜີ ທາງການຄ້າ
+Permission28=ສົ່ງອອກຂໍ້ສະ ເໜີ ທາງການຄ້າ
+Permission31=ອ່ານຜະລິດຕະພັນ
+Permission32=ສ້າງ/ດັດແກ້ຜະລິດຕະພັນ
+Permission34=ລຶບຜະລິດຕະພັນ
+Permission36=ເບິ່ງ/ຈັດການຜະລິດຕະພັນທີ່ເຊື່ອງໄວ້
+Permission38=ຜະລິດຕະພັນສົ່ງອອກ
+Permission39=ບໍ່ສົນໃຈລາຄາຕໍ່າສຸດ
+Permission41=ອ່ານໂຄງການແລະ ໜ້າ ວຽກຕ່າງ project (ໂຄງການຮ່ວມກັນແລະໂຄງການທີ່ຂ້ອຍຕິດຕໍ່ຫາ). ຍັງສາມາດໃສ່ເວລາທີ່ບໍລິໂພກໄດ້, ສໍາລັບຂ້ອຍຫຼືລໍາດັບຊັ້ນຂອງຂ້ອຍ, ໃນ ໜ້າ ວຽກທີ່ໄດ້ຮັບມອບ(າຍ (Timesheet)
+Permission42=ສ້າງ/ດັດແກ້ໂຄງການ (ໂຄງການແບ່ງປັນແລະໂຄງການທີ່ຂ້ອຍຕິດຕໍ່ຫາ). ຍັງສາມາດສ້າງ ໜ້າ ວຽກແລະມອບusersາຍຜູ້ໃຊ້ໃຫ້ກັບໂຄງການແລະ ໜ້າ ວຽກຕ່າງ
+Permission44=ລຶບໂຄງການ (ໂຄງການແບ່ງປັນແລະໂຄງການທີ່ຂ້ອຍຕິດຕໍ່ຫາ)
+Permission45=ໂຄງການສົ່ງອອກ
+Permission61=ອ່ານການແຊກແຊງ
+Permission62=ສ້າງ/ແກ້ໄຂການແຊກແຊງ
+Permission64=ລຶບການແຊກແຊງ
+Permission67=ການແຊກແຊງການສົ່ງອອກ
+Permission68=ສົ່ງການແຊກແຊງທາງອີເມລ
+Permission69=ກວດສອບການແຊກແຊງ
+Permission70=ການແຊກແຊງບໍ່ຖືກຕ້ອງ
+Permission71=ອ່ານສະມາຊິກ
+Permission72=ສ້າງ/ແກ້ໄຂສະມາຊິກ
+Permission74=ລຶບສະມາຊິກ
+Permission75=ຕັ້ງປະເພດການເປັນສະມາຊິກ
+Permission76=ສົ່ງອອກຂໍ້ມູນ
+Permission78=ອ່ານການສະັກໃຊ້
+Permission79=ສ້າງ/ແກ້ໄຂການສະັກໃຊ້
+Permission81=ອ່ານຄໍາສັ່ງຂອງລູກຄ້າ
+Permission82=ສ້າງ/ແກ້ໄຂຄໍາສັ່ງຂອງລູກຄ້າ
+Permission84=ກວດສອບ ຄຳ ສັ່ງຂອງລູກຄ້າ
+Permission86=ສົ່ງ ຄຳ ສັ່ງໃຫ້ລູກຄ້າ
+Permission87=ປິດອໍເດີລູກຄ້າສັ່ງ
+Permission88=ຍົກເລີກຄໍາສັ່ງຂອງລູກຄ້າ
+Permission89=ລຶບຄໍາສັ່ງຂອງລູກຄ້າ
+Permission91=ອ່ານພາສີສັງຄົມຫຼືງົບປະມານແລະອາກອນ
+Permission92=ສ້າງ/ດັດແກ້ອາກອນສັງຄົມຫຼືງົບປະມານແລະອາກອນ
+Permission93=ລຶບພາສີສັງຄົມຫຼືງົບປະມານແລະອາກອນມູນຄ່າເພີ່ມ
+Permission94=ສົ່ງອອກພາສີທາງສັງຄົມຫຼືງົບປະມານ
+Permission95=ອ່ານບົດລາຍງານ
+Permission101=ອ່ານການສົ່ງ
+Permission102=ສ້າງ/ແກ້ໄຂການສົ່ງ
+Permission104=ກວດສອບການສົ່ງ
+Permission105=ສົ່ງການສົ່ງທາງອີເມລ
+Permission106=ການສົ່ງອອກ
+Permission109=ລຶບການສົ່ງ
+Permission111=ອ່ານບັນຊີການເງິນ
+Permission112=ສ້າງ/ດັດແກ້/ລຶບແລະປຽບທຽບທຸລະກໍາ
+Permission113=ຕັ້ງບັນຊີການເງິນ (ສ້າງ, ຈັດການcategoriesວດ)
+Permission114=ການເຮັດທຸລະກໍາທີ່ສົມເຫດສົມຜົນ
+Permission115=ສົ່ງອອກທຸລະ ກຳ ແລະໃບລາຍງານບັນຊີ
+Permission116=ການໂອນລະຫວ່າງບັນຊີ
+Permission117=ຈັດການການກວດສອບການສົ່ງ
+Permission121=ອ່ານພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້
+Permission122=ສ້າງ/ດັດແກ້ພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້
+Permission125=ລຶບພາກສ່ວນທີສາມທີ່ເຊື່ອມໂຍງກັບຜູ້ໃຊ້
+Permission126=ສົ່ງອອກພາກສ່ວນທີສາມ
+Permission141=ອ່ານໂຄງການແລະ ໜ້າ ວຽກທັງ(ົດ (ນອກຈາກໂຄງການສ່ວນຕົວທີ່ຂ້ອຍບໍ່ໄດ້ເປັນຜູ້ຕິດຕໍ່)
+Permission142=ສ້າງ/ດັດແກ້ທຸກໂຄງການແລະ ໜ້າ ວຽກ (ລວມທັງໂຄງການສ່ວນຕົວທີ່ຂ້ອຍບໍ່ແມ່ນຜູ້ຕິດຕໍ່)
+Permission144=ລຶບໂຄງການແລະ ໜ້າ ວຽກທັງ(ົດອອກ (ນອກຈາກໂຄງການສ່ວນຕົວທີ່ຂ້ອຍບໍ່ໄດ້ຕິດຕໍ່ຫາ)
+Permission146=ອ່ານຜູ້ໃຫ້ບໍລິການ
+Permission147=ອ່ານສະຖິຕິ
+Permission151=ອ່ານຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງ
+Permission152=ສ້າງ/ແກ້ໄຂຄໍາສັ່ງການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງ
+Permission153=ສົ່ງ/ສົ່ງຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງ
+Permission154=ບັນທຶກສິນເຊື່ອ/ການປະຕິເສດຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງ
+Permission161=ອ່ານສັນຍາ/ການສະັກໃຊ້
+Permission162=ສ້າງ/ດັດແກ້ສັນຍາ/ການສະຫມັກ
+Permission163=ກະຕຸ້ນການບໍລິການ/ການສະັກໃຊ້ສັນຍາ
+Permission164=ປິດການໃຊ້ບໍລິການ/ການສະັກໃຊ້ສັນຍາ
+Permission165=ລຶບສັນຍາ/ການສະັກໃຊ້
+Permission167=ສັນຍາການສົ່ງອອກ
+Permission171=ອ່ານການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ (ຂອງເຈົ້າແລະຜູ້ໃຕ້ຂອງເຈົ້າ)
+Permission172=ສ້າງ/ດັດແກ້ການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ
+Permission173=ລຶບການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ
+Permission174=ອ່ານການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍທັງົດ
+Permission178=ການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍໃນການສົ່ງອອກ
+Permission180=ອ່ານຜູ້ສະ ໜອງ
+Permission181=ອ່ານຄໍາສັ່ງຊື້
+Permission182=ສ້າງ/ແກ້ໄຂຄໍາສັ່ງຊື້
+Permission183=ກວດສອບການສັ່ງຊື້
+Permission184=ອະນຸມັດຄໍາສັ່ງຊື້
+Permission185=ສັ່ງຫຼືຍົກເລີກຄໍາສັ່ງຊື້
+Permission186=ໄດ້ຮັບຄໍາສັ່ງຊື້
+Permission187=ປິດການສັ່ງຊື້
+Permission188=ຍົກເລີກການສັ່ງຊື້
+Permission192=ສ້າງສາຍ
+Permission193=ຍົກເລີກແຖວ
+Permission194=ອ່ານສາຍແບນວິດ
+Permission202=ສ້າງການເຊື່ອມຕໍ່ ADSL
+Permission203=ການສັ່ງຊື້ການເຊື່ອມຕໍ່
+Permission204=ການເຊື່ອມຕໍ່ຄໍາສັ່ງ
+Permission205=ຈັດການການເຊື່ອມຕໍ່
+Permission206=ອ່ານການເຊື່ອມຕໍ່
+Permission211=ອ່ານໂທລະເລກ
+Permission212=ສັ່ງແຖວ
+Permission213=ເປີດ ນຳ ໃຊ້ສາຍ
+Permission214=ຕັ້ງຄ່າໂທລະສັບ
+Permission215=ຕັ້ງຜູ້ໃຫ້ບໍລິການ
+Permission221=ອ່ານອີເມລ
+Permission222=ສ້າງ/ແກ້ໄຂການສົ່ງອີເມວ (ຫົວຂໍ້, ຜູ້ຮັບ ... )
+Permission223=ກວດສອບອີເມວ (ອະນຸຍາດການສົ່ງ)
+Permission229=ລຶບການສົ່ງອີເມວ
+Permission237=ເບິ່ງຜູ້ຮັບແລະຂໍ້ມູນ
+Permission238=ສົ່ງຈົດາຍທາງໄປສະນີດ້ວຍຕົນເອງ
+Permission239=ລຶບການໄປສະນີຫຼັງຈາກການກວດສອບຫຼືການສົ່ງ
+Permission241=ອ່ານປະເພດ
+Permission242=ສ້າງ/ດັດແກ້ປະເພດ
+Permission243=ລຶບcategoriesວດູ່
+Permission244=ເບິ່ງເນື້ອໃນຂອງປະເພດທີ່ເຊື່ອງໄວ້
+Permission251=ອ່ານຜູ້ໃຊ້ແລະກຸ່ມອື່ນ
+PermissionAdvanced251=ອ່ານຜູ້ໃຊ້ອື່ນ
+Permission252=ອ່ານການອະນຸຍາດຂອງຜູ້ໃຊ້ອື່ນ
+Permission253=ສ້າງ/ດັດແກ້ຜູ້ໃຊ້, ກຸ່ມແລະການອະນຸຍາດອື່ນ
+PermissionAdvanced253=ສ້າງ/ດັດແກ້ຜູ້ໃຊ້ພາຍໃນ/ພາຍນອກແລະການອະນຸຍາດ
+Permission254=ສ້າງ/ແກ້ໄຂຜູ້ໃຊ້ພາຍນອກເທົ່ານັ້ນ
+Permission255=ແກ້ໄຂລະຫັດຜ່ານຜູ້ໃຊ້ອື່ນ
+Permission256=ລຶບຫຼືປິດການ ນຳ ໃຊ້ຜູ້ໃຊ້ອື່ນ
+Permission262=ຂະຫຍາຍການເຂົ້າເຖິງທຸກພາກສ່ວນທີສາມແລະວັດຖຸຂອງເຂົາເຈົ້າ (ບໍ່ພຽງແຕ່ພາກສ່ວນທີສາມທີ່ຜູ້ໃຊ້ເປັນຕົວແທນຂາຍ). <br> ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ (ຈໍາກັດສະເພາະຕົນເອງສະເforີສໍາລັບຂໍ້ສະ ເໜີ, ຄໍາສັ່ງ, ໃບແຈ້ງ ໜີ້, ສັນຍາ, ແລະອື່ນ)). <br> ບໍ່ມີປະສິດທິພາບສໍາລັບໂຄງການ (ມີພຽງກົດລະບຽບກ່ຽວກັບການອະນຸຍາດໂຄງການ, ການເບິ່ງເຫັນແລະເລື່ອງການມອບາຍ).
+Permission263=ຂະຫຍາຍການເຂົ້າເຖິງທຸກພາກສ່ວນທີສາມໂດຍບໍ່ມີວັດຖຸຂອງເຂົາເຈົ້າ (ບໍ່ພຽງແຕ່ພາກສ່ວນທີສາມທີ່ຜູ້ໃຊ້ເປັນຕົວແທນຂາຍ). <br> ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ (ຈໍາກັດສະເພາະຕົນເອງສະເforີສໍາລັບຂໍ້ສະ ເໜີ, ຄໍາສັ່ງ, ໃບແຈ້ງ ໜີ້, ສັນຍາ, ແລະອື່ນ)). <br> ບໍ່ມີປະສິດທິພາບສໍາລັບໂຄງການ (ມີພຽງກົດລະບຽບກ່ຽວກັບການອະນຸຍາດໂຄງການ, ການເບິ່ງເຫັນແລະເລື່ອງການມອບາຍ).
+Permission271=ອ່ານ CA
+Permission272=ອ່ານໃບແຈ້ງ ໜີ້
+Permission273=ອອກໃບແຈ້ງ ໜີ້
+Permission281=ອ່ານລາຍຊື່ຜູ້ຕິດຕໍ່
+Permission282=ສ້າງ/ແກ້ໄຂລາຍຊື່ຜູ້ຕິດຕໍ່
+Permission283=ລຶບລາຍຊື່ຜູ້ຕິດຕໍ່
+Permission286=ສົ່ງອອກລາຍຊື່ຜູ້ຕິດຕໍ່
+Permission291=ອ່ານອັດຕາພາສີ
+Permission292=ກໍານົດການອະນຸຍາດກ່ຽວກັບອັດຕາພາສີ
+Permission293=ແກ້ໄຂອັດຕາພາສີຂອງລູກຄ້າ
+Permission300=ອ່ານບາໂຄດ
+Permission301=ສ້າງ/ປັບປຸງແກ້ໄຂ barcodes
+Permission302=ລຶບບາໂຄດ
+Permission311=ອ່ານບໍລິການ
+Permission312=ມອບຫມາຍການບໍລິການ/ການສະຫມັກສັນຍາ
+Permission331=ອ່ານບຸກມາກ
+Permission332=ສ້າງ/ດັດແປງບຸກມາກ
+Permission333=ລຶບບຸກມາກ
+Permission341=ອ່ານການອະນຸຍາດຂອງຕົນເອງ
+Permission342=ສ້າງ/ດັດແກ້ຂໍ້ມູນຜູ້ໃຊ້ຂອງຕົນເອງ
+Permission343=ແກ້ໄຂລະຫັດຜ່ານຂອງລາວເອງ
+Permission344=ແກ້ໄຂການອະນຸຍາດຂອງຕົນເອງ
+Permission351=ອ່ານກຸ່ມ
+Permission352=ອ່ານການອະນຸຍາດກຸ່ມ
+Permission353=ສ້າງ/ດັດແກ້ກຸ່ມ
+Permission354=ລຶບຫຼືປິດການ ນຳ ໃຊ້ກຸ່ມ
+Permission358=ສົ່ງອອກຜູ້ໃຊ້
+Permission401=ອ່ານສ່ວນຫຼຸດ
+Permission402=ສ້າງ/ແກ້ໄຂສ່ວນຫຼຸດ
+Permission403=ກວດສອບສ່ວນຫຼຸດ
+Permission404=ລຶບສ່ວນຫຼຸດ
+Permission430=ໃຊ້ Debug Bar
+Permission511=ອ່ານເງິນເດືອນແລະການຈ່າຍເງິນ (ຂອງເຈົ້າແລະຜູ້ໃຕ້ບັງຄັບບັນຊາ)
+Permission512=ສ້າງ/ດັດແກ້ເງິນເດືອນແລະການຊໍາລະ
+Permission514=ລຶບເງິນເດືອນແລະການຈ່າຍເງິນ
+Permission517=ອ່ານເງິນເດືອນແລະການຈ່າຍເງິນທຸກຄົນ
+Permission519=ເງິນເດືອນສົ່ງອອກ
+Permission520=ອ່ານເງິນກູ້
+Permission522=ສ້າງ/ແກ້ໄຂເງິນກູ້
+Permission524=ລຶບເງິນກູ້
+Permission525=ເຂົ້າເຖິງເຄື່ອງຄິດໄລ່ເງິນກູ້
+Permission527=ສິນເຊື່ອສົ່ງອອກ
+Permission531=ອ່ານບໍລິການ
+Permission532=ສ້າງ/ດັດແກ້ການບໍລິການ
+Permission534=ລຶບການບໍລິການ
+Permission536=ເບິ່ງ/ຈັດການການບໍລິການທີ່ເຊື່ອງໄວ້
+Permission538=ການບໍລິການສົ່ງອອກ
+Permission561=ອ່ານຄໍາສັ່ງການຊໍາລະໂດຍການໂອນເງິນສິນເຊື່ອ
+Permission562=ສ້າງ/ແກ້ໄຂຄໍາສັ່ງການຊໍາລະໂດຍການໂອນເງິນສິນເຊື່ອ
+Permission563=ສົ່ງ/ສົ່ງຄໍາສັ່ງການຊໍາລະໂດຍການໂອນເງິນສິນເຊື່ອ
+Permission564=ບັນທຶກ ໜີ້/ການປະຕິເສດການໂອນເງິນສິນເຊື່ອ
+Permission601=ອ່ານສະຕິກເກີ
+Permission602=ສ້າງ/ແກ້ໄຂສະຕິກເກີ
+Permission609=ລຶບສະຕິກເກີ
+Permission650=ອ່ານໃບບິນຄ່າວັດສະດຸ
+Permission651=ສ້າງ/ອັບເດດໃບບິນຄ່າວັດສະດຸ
+Permission652=ລຶບໃບບິນຄ່າວັດສະດຸ
+Permission660=ອ່ານຄໍາສັ່ງການຜະລິດ (MO)
+Permission661=ສ້າງ/ອັບເດດ ຄຳ ສັ່ງການຜະລິດ (MO)
+Permission662=ລຶບ ຄຳ ສັ່ງການຜະລິດ (MO)
+Permission701=ອ່ານການບໍລິຈາກ
+Permission702=ສ້າງ/ແກ້ໄຂການບໍລິຈາກ
+Permission703=ລຶບການບໍລິຈາກອອກ
+Permission771=ອ່ານບົດລາຍງານຄ່າໃຊ້ຈ່າຍ (ຂອງເຈົ້າແລະຜູ້ໃຕ້ບັງຄັບບັນຊາຂອງເຈົ້າ)
+Permission772=ສ້າງ/ດັດແກ້ລາຍງານລາຍຈ່າຍ
+Permission773=ລຶບລາຍງານລາຍຈ່າຍ
+Permission774=ອ່ານບົດລາຍງານຄ່າໃຊ້ຈ່າຍທັງ(ົດ (ແມ້ແຕ່ສໍາລັບຜູ້ໃຊ້ບໍ່ແມ່ນຜູ້ໃຕ້ບັງຄັບບັນຊາ)
+Permission775=ອະນຸມັດລາຍງານລາຍຈ່າຍ
+Permission776=ລາຍງານລາຍຈ່າຍ
+Permission777=ອ່ານບົດລາຍງານຄ່າໃຊ້ຈ່າຍຂອງທຸກຄົນ
+Permission778=ສ້າງ/ແກ້ໄຂລາຍງານຄ່າໃຊ້ຈ່າຍຂອງທຸກຄົນ
+Permission779=ລາຍງານຄ່າໃຊ້ຈ່າຍໃນການສົ່ງອອກ
+Permission1001=ອ່ານຮຸ້ນ
+Permission1002=ສ້າງ/ດັດແປງຄັງສິນຄ້າ
+Permission1003=ລຶບສາງ
+Permission1004=ອ່ານການເຄື່ອນໄຫວຂອງຫຼັກຊັບ
+Permission1005=ສ້າງ/ແກ້ໄຂການເຄື່ອນໄຫວຂອງຫຼັກຊັບ
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
+Permission1101=ອ່ານໃບຮັບເງິນການຈັດສົ່ງ
+Permission1102=ສ້າງ/ແກ້ໄຂໃບຮັບເງິນການຈັດສົ່ງ
+Permission1104=ກວດຮັບໃບຮັບເງິນການຈັດສົ່ງ
+Permission1109=ລຶບໃບຮັບເງິນການຈັດສົ່ງ
+Permission1121=ອ່ານຂໍ້ສະ ເໜີ ຂອງຜູ້ສະ ໜອງ
+Permission1122=ສ້າງ/ແກ້ໄຂຂໍ້ສະ ເໜີ ຂອງຜູ້ສະ ໜອງ
+Permission1123=ກວດສອບການສະ ເໜີ ຂອງຜູ້ສະ ໜອງ
+Permission1124=ສົ່ງຂໍ້ສະ ເໜີ ຂອງຜູ້ສະ ໜອງ
+Permission1125=ລຶບຂໍ້ສະ ເໜີ ຂອງຜູ້ສະ ໜອງ
+Permission1126=ປິດການຮ້ອງຂໍລາຄາຜູ້ສະ ໜອງ
+Permission1181=ອ່ານຜູ້ສະ ໜອງ
+Permission1182=ອ່ານຄໍາສັ່ງຊື້
+Permission1183=ສ້າງ/ແກ້ໄຂຄໍາສັ່ງຊື້
+Permission1184=ກວດສອບການສັ່ງຊື້
+Permission1185=ອະນຸມັດຄໍາສັ່ງຊື້
+Permission1186=ການສັ່ງຊື້ການສັ່ງຊື້
+Permission1187=ຮັບຮູ້ການຮັບໃບສັ່ງຊື້
+Permission1188=ລຶບຄໍາສັ່ງຊື້
+Permission1189=ກວດເບິ່ງ/ຍົກເລີກການເລືອກຮັບການສັ່ງຊື້
+Permission1190=ອະນຸມັດ (ການອະນຸມັດຄັ້ງທີສອງ) ຄໍາສັ່ງຊື້
+Permission1191=ຄໍາສັ່ງສົ່ງອອກຂອງຜູ້ສະ ໜອງ ແລະຄຸນລັກສະນະຂອງມັນ
+Permission1201=ໄດ້ຮັບຜົນຂອງການສົ່ງອອກ
+Permission1202=ສ້າງ/ແກ້ໄຂການສົ່ງອອກ
+Permission1231=ອ່ານໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+Permission1232=ສ້າງ/ແກ້ໄຂໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+Permission1233=ກວດສອບໃບຮຽກເກັບເງິນຜູ້ຂາຍ
+Permission1234=ລຶບໃບຮຽກເກັບເງິນຜູ້ຂາຍ
+Permission1235=ສົ່ງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທາງອີເມລ
+Permission1236=ສົ່ງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ, ຄຸນລັກສະນະແລະການຈ່າຍເງິນ
+Permission1237=ສົ່ງອອກ ຄຳ ສັ່ງຊື້ແລະລາຍລະອຽດຂອງມັນ
+Permission1251=ດໍາເນີນການນໍາເຂົ້າຂໍ້ມູນພາຍນອກຈໍານວນຫຼວງຫຼາຍເຂົ້າໃນຖານຂໍ້ມູນ (ການໂຫຼດຂໍ້ມູນ)
+Permission1321=ສົ່ງອອກໃບແຈ້ງ ໜີ້ ລູກຄ້າ, ຄຸນລັກສະນະແລະການຈ່າຍເງິນ
+Permission1322=ເປີດໃບບິນທີ່ຈ່າຍແລ້ວຄືນໃ່
+Permission1421=ສົ່ງອອກຄໍາສັ່ງຂາຍແລະຄຸນລັກສະນະ
+Permission1521=ອ່ານເອກະສານ
+Permission1522=ລຶບເອກະສານ
+Permission2401=ອ່ານການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ທີ່ເຊື່ອມໂຍງກັບບັນຊີຜູ້ໃຊ້ຂອງລາວ (ຖ້າເຈົ້າຂອງເຫດການຫຼືພຽງແຕ່ມອບtoາຍໃຫ້)
+Permission2402=ສ້າງ/ແກ້ໄຂການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ທີ່ເຊື່ອມໂຍງກັບບັນຊີຜູ້ໃຊ້ຂອງລາວ (ຖ້າເຈົ້າຂອງເຫດການ)
+Permission2403=ລຶບການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ທີ່ເຊື່ອມໂຍງກັບບັນຊີຜູ້ໃຊ້ຂອງລາວ (ຖ້າເຈົ້າຂອງເຫດການ)
+Permission2411=ອ່ານການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ຂອງຄົນອື່ນ
+Permission2412=ສ້າງ/ແກ້ໄຂການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ຂອງຄົນອື່ນ
+Permission2413=ລຶບການກະ ທຳ (ເຫດການຫຼື ໜ້າ ວຽກ) ຂອງຄົນອື່ນ
+Permission2414=ສົ່ງອອກການກະ ທຳ/ໜ້າ ວຽກຂອງຄົນອື່ນ
+Permission2501=ອ່ານ/ດາວໂຫຼດເອກະສານ
+Permission2502=ດາວໂຫລດເອກະສານ
+Permission2503=ສົ່ງຫຼືລຶບເອກະສານ
+Permission2515=ຕັ້ງບັນຊີລາຍການເອກະສານ
+Permission2801=ໃຊ້ລູກຄ້າ FTP ຢູ່ໃນໂreadດອ່ານ (ທ່ອງເບິ່ງແລະດາວໂຫຼດເທົ່ານັ້ນ)
+Permission2802=ໃຊ້ລູກຄ້າ FTP ໃນຮູບແບບການຂຽນ (ລຶບຫຼືອັບໂຫຼດໄຟລ)
+Permission3200=ອ່ານເຫດການທີ່ເກັບໄວ້ແລະລາຍນີ້ວມື
+Permission3301=ສ້າງໂມດູນໃ່
+Permission4001=ເບິ່ງພະນັກງານ
+Permission4002=ສ້າງພະນັກງານ
+Permission4003=ລຶບພະນັກງານ
+Permission4004=ພະນັກງານສົ່ງອອກ
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
+Permission10001=ອ່ານເນື້ອໃນເວັບໄຊທ
+Permission10002=ສ້າງ/ດັດແປງເນື້ອໃນເວັບໄຊທ ((ເນື້ອໃນ html ແລະ javascript)
+Permission10003=ສ້າງ/ດັດແປງເນື້ອໃນເວັບໄຊທ ((ລະຫັດ php ແບບເຄື່ອນໄຫວ). ອັນຕະລາຍ, ຕ້ອງສະຫງວນໃຫ້ກັບຜູ້ພັດທະນາທີ່ຖືກ ຈຳ ກັດ.
+Permission10005=ລຶບເນື້ອໃນເວັບໄຊທ
+Permission20001=ອ່ານ ຄຳ ຂໍລາພັກ (ການລາພັກຂອງເຈົ້າແລະຂອງຜູ້ໃຕ້ບັງຄັບບັນຊາຂອງເຈົ້າ)
+Permission20002=ສ້າງ/ດັດແກ້ການຮ້ອງຂໍການລາພັກຂອງເຈົ້າ (ການລາພັກຂອງເຈົ້າແລະຂອງຜູ້ໃຕ້ບັງຄັບບັນຊາຂອງເຈົ້າ)
+Permission20003=ລຶບ ຄຳ ຮ້ອງຂໍການລາພັກ
+Permission20004=ອ່ານຄໍາຮ້ອງຂໍອອກທັງ(ົດ (ແມ້ແຕ່ຜູ້ໃຊ້ບໍ່ແມ່ນຜູ້ໃຕ້ບັງຄັບບັນຊາ)
+Permission20005=ສ້າງ/ປັບປຸງແກ້ໄຂຄໍາຮ້ອງຂໍການອອກຈາກສໍາລັບທຸກຄົນ (ແມ້ແຕ່ຜູ້ໃຊ້ບໍ່ແມ່ນຜູ້ໃຕ້ບັງຄັບບັນຊາ)
+Permission20006=ຄຳ ຮ້ອງຂໍຈາກຜູ້ເບິ່ງແຍງລະບົບ (ການຕັ້ງຄ່າແລະອັບເດດຍອດເງິນ)
+Permission20007=ອະນຸມັດຄໍາຮ້ອງຂໍການລາພັກ
+Permission23001=ອ່ານວຽກທີ່ ກຳ ນົດເວລາໄວ້
+Permission23002=ສ້າງ/ອັບເດດວຽກທີ່ ກຳ ນົດເວລາໄວ້
+Permission23003=ລຶບວຽກທີ່ ກຳ ນົດເວລາໄວ້
+Permission23004=ປະຕິບັດວຽກທີ່ໄດ້ວາງແຜນໄວ້
+Permission50101=ໃຊ້ຈຸດຂາຍ (SimplePOS)
+Permission50151=ໃຊ້ຈຸດຂາຍ (TakePOS)
+Permission50152=ແກ້ໄຂສາຍການຂາຍ
+Permission50153=ແກ້ໄຂສາຍການສັ່ງຊື້
+Permission50201=ອ່ານທຸລະກໍາ
+Permission50202=ການນໍາເຂົ້າທຸລະກໍາ
+Permission50330=ອ່ານວັດຖຸຂອງ Zapier
+Permission50331=ສ້າງ/ປັບປຸງວັດຖຸຂອງ Zapier
+Permission50332=ລຶບວັດຖຸຂອງ Zapier
+Permission50401=ຜູກມັດຜະລິດຕະພັນແລະໃບເກັບເງິນກັບບັນຊີບັນຊີ
+Permission50411=ອ່ານການດໍາເນີນງານຢູ່ໃນບັນຊີ
+Permission50412=ຂຽນ/ແກ້ໄຂການດໍາເນີນງານຢູ່ໃນບັນຊີແຍກປະເພດ
+Permission50414=ລຶບການດໍາເນີນງານຢູ່ໃນບັນຊີແຍກ
+Permission50415=ລຶບການດໍາເນີນງານທັງbyົດຕາມປີແລະວາລະສານຢູ່ໃນບັນຊີແຍກປະເພດ
+Permission50418=ການດໍາເນີນງານການສົ່ງອອກຂອງບັນຊີ
+Permission50420=ລາຍງານແລະສົ່ງອອກບົດລາຍງານ (ມູນຄ່າການດຸ່ນດ່ຽງ, ວາລະສານ, ປຶ້ມບັນຊີ)
+Permission50430=ກໍານົດໄລຍະງົບປະມານ. ກວດສອບການເຮັດທຸລະ ກຳ ແລະປິດງວດງົບປະມານ.
+Permission50440=ຈັດການຕາຕະລາງບັນຊີ, ການຕັ້ງບັນຊີ
+Permission51001=ອ່ານຊັບສິນ
+Permission51002=ສ້າງ/ອັບເດດຊັບສິນ
+Permission51003=ລຶບຊັບສິນ
+Permission51005=ຕັ້ງປະເພດຂອງຊັບສິນ
+Permission54001=ພິມ
+Permission55001=ອ່ານແບບສໍາຫຼວດ
+Permission55002=ສ້າງ/ແກ້ໄຂແບບ ສຳ ຫຼວດ
+Permission59001=ອ່ານຂອບການຄ້າ
+Permission59002=ກໍານົດຂອບທາງການຄ້າ
+Permission59003=ອ່ານຂອບຂອງຜູ້ໃຊ້ທຸກຄົນ
+Permission63001=ອ່ານຊັບພະຍາກອນ
+Permission63002=ສ້າງ/ດັດແປງຊັບພະຍາກອນ
+Permission63003=ລຶບຊັບພະຍາກອນ
+Permission63004=ເຊື່ອມຕໍ່ຊັບພະຍາກອນເຂົ້າໃນເຫດການວາລະ
+Permission64001=ອະນຸຍາດໃຫ້ພິມໂດຍກົງ
+Permission67000=ອະນຸຍາດໃຫ້ພິມໃບຮັບເງິນໄດ້
+Permission68001=ອ່ານບົດລາຍງານ intracomm
+Permission68002=ສ້າງ/ດັດແກ້ບົດລາຍງານ intracomm
+Permission68004=ລຶບລາຍງານ intracomm
+Permission941601=ອ່ານໃບຮັບເງິນ
+Permission941602=ສ້າງແລະແກ້ໄຂໃບຮັບເງິນ
+Permission941603=ກວດສອບໃບຮັບເງິນ
+Permission941604=ສົ່ງໃບຮັບເງິນທາງອີເມລ
+Permission941605=ໃບຮັບເງິນສົ່ງອອກ
+Permission941606=ລຶບໃບຮັບເງິນ
+DictionaryCompanyType=ປະເພດພາກສ່ວນທີສາມ
+DictionaryCompanyJuridicalType=ນິຕິບຸກຄົນພາກສ່ວນທີສາມ
+DictionaryProspectLevel=ຄາດຄະເນລະດັບທ່າແຮງຂອງບໍລິສັດ
+DictionaryProspectContactLevel=ຄາດຄະເນລະດັບທ່າແຮງສໍາລັບການຕິດຕໍ່ພົວພັນ
+DictionaryCanton=ລັດ/ແຂວງ
+DictionaryRegion=ພາກພື້ນ
+DictionaryCountry=ປະເທດ
+DictionaryCurrency=ສະກຸນເງິນ
+DictionaryCivility=ຕຳ ແໜ່ງ ທີ່ມີກຽດ
+DictionaryActions=ປະເພດຂອງເຫດການວາລະ
+DictionarySocialContributions=ປະເພດຂອງອາກອນທາງສັງຄົມຫຼືງົບປະມານ
+DictionaryVAT=ອັດຕາອາກອນມູນຄ່າເພີ່ມຫຼືອັດຕາອາກອນການຂາຍ
+DictionaryRevenueStamp=ຈຳ ນວນສະແຕມອາກອນ
+DictionaryPaymentConditions=ເງື່ອນໄຂການຊໍາລະເງິນ
+DictionaryPaymentModes=ຮູບແບບການຊໍາລະເງິນ
+DictionaryTypeContact=ປະເພດການຕິດຕໍ່/ທີ່ຢູ່
+DictionaryTypeOfContainer=ເວັບໄຊທ - - ປະເພດຂອງ ໜ້າ ເວັບ/ກ່ອງບັນຈຸ
 DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Card formats
-DictionaryFees=Expense report - Types of expense report lines
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Number of Employees
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups for reports
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Email Templates
-DictionaryUnits=Units
-DictionaryMeasuringUnits=Measuring Units
-DictionarySocialNetworks=Social Networks
-DictionaryProspectStatus=Prospect status for companies
-DictionaryProspectContactStatus=Prospect status for contacts
-DictionaryHolidayTypes=Leave - Types of leave
-DictionaryOpportunityStatus=Lead status for project/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
-DictionaryTransportMode=Intracomm report - Transport mode
-DictionaryBatchStatus=Product lot/serial Quality Control status
-TypeOfUnit=Type of unit
-SetupSaved=Setup saved
-SetupNotSaved=Setup not saved
-BackToModuleList=Back to Module list
-BackToDictionaryList=Back to Dictionaries list
-TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Sales Tax Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
-VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+DictionaryPaperFormat=ຮູບແບບເຈ້ຍ
+DictionaryFormatCards=ຮູບແບບບັດ
+DictionaryFees=ລາຍງານລາຍຈ່າຍ - ປະເພດຂອງສາຍລາຍງານລາຍຈ່າຍ
+DictionarySendingMethods=ວິທີການຂົນສົ່ງ
+DictionaryStaff=ຈຳ ນວນພະນັກງານ
+DictionaryAvailability=ການຈັດສົ່ງຊັກຊ້າ
+DictionaryOrderMethods=Order methods
+DictionarySource=ຕົ້ນກໍາເນີດຂອງການສະ ເໜີ/ຄໍາສັ່ງ
+DictionaryAccountancyCategory=ກຸ່ມສ່ວນບຸກຄົນສໍາລັບການລາຍງານ
+DictionaryAccountancysystem=ແບບຈໍາລອງສໍາລັບຕາຕະລາງບັນຊີ
+DictionaryAccountancyJournal=ວາລະສານການບັນຊີ
+DictionaryEMailTemplates=ແມ່ແບບອີເມລ
+DictionaryUnits=ໜ່ວຍ
+DictionaryMeasuringUnits=ໜ່ວຍ ວັດແທກ
+DictionarySocialNetworks=ເຄືອຂ່າຍສັງຄົມ
+DictionaryProspectStatus=ສະຖານະພາບຄວາມສົດໃສດ້ານສໍາລັບບໍລິສັດ
+DictionaryProspectContactStatus=ສະຖານະພາບຄວາມສົດໃສດ້ານສໍາລັບການຕິດຕໍ່ພົວພັນ
+DictionaryHolidayTypes=Leave - ປະເພດຂອງການລາພັກ
+DictionaryOpportunityStatus=ສະຖານະຜູ້ນໍາສໍາລັບໂຄງການ/ນໍາ
+DictionaryExpenseTaxCat=ລາຍງານລາຍຈ່າຍ - categoriesວດການຂົນສົ່ງ
+DictionaryExpenseTaxRange=ລາຍງານລາຍຈ່າຍ - ຂອບເຂດຕາມປະເພດການຂົນສົ່ງ
+DictionaryTransportMode=ບົດລາຍງານ Intracomm - ຮູບແບບການຂົນສົ່ງ
+DictionaryBatchStatus=ສະຖານະການຄວບຄຸມຄຸນະພາບຜະລິດຕະພັນ/ລໍາດັບ
+TypeOfUnit=ປະເພດຂອງ ໜ່ວຍ
+SetupSaved=ບັນທຶກການຕັ້ງແລ້ວ
+SetupNotSaved=ບໍ່ໄດ້ບັນທຶກການຕັ້ງຄ່າ
+BackToModuleList=ກັບໄປຫາລາຍການໂມດູນ
+BackToDictionaryList=ກັບໄປຫາລາຍການວັດຈະນານຸກົມ
+TypeOfRevenueStamp=ປະເພດຂອງສະແຕມພາສີ
+VATManagement=ການຄຸ້ມຄອງພາສີການຂາຍ
+VATIsUsedDesc=ຕາມຄ່າເລີ່ມຕົ້ນເມື່ອສ້າງຄວາມສົດໃສດ້ານ, ໃບແຈ້ງ ໜີ້, ໃບສັ່ງຊື້ແລະອື່ນ etc. . ອັດຕາອາກອນການຂາຍປະຕິບັດຕາມກົດລະບຽບມາດຕະຖານທີ່ມີຜົນບັງຄັບໃຊ້: <br> ຖ້າຜູ້ຂາຍບໍ່ຕ້ອງເສຍອາກອນການຂາຍ, ຫຼັງຈາກນັ້ນພາສີການຂາຍຈະບໍ່ເປັນ 0. ຈຸດສຸດທ້າຍຂອງກົດລະບຽບ. <br> ຖ້າ (ປະເທດຂອງຜູ້ຂາຍ = ປະເທດຂອງຜູ້ຊື້), ຈາກນັ້ນພາສີການຂາຍຕາມຄ່າເລີ່ມຕົ້ນເທົ່າກັບອາກອນການຂາຍຂອງຜະລິດຕະພັນຢູ່ໃນປະເທດຂອງຜູ້ຂາຍ. ສິ້ນສຸດກົດລະບຽບ. <br> ຖ້າຜູ້ຂາຍແລະຜູ້ຊື້ທັງຢູ່ໃນຊຸມຊົນເອີຣົບແລະສິນຄ້າເປັນຜະລິດຕະພັນທີ່ກ່ຽວຂ້ອງກັບການຂົນສົ່ງ (ການຂົນສົ່ງ, ການຂົນສົ່ງ, ສາຍການບິນ), ອາກອນມູນຄ່າເພີ່ມເລີ່ມຕົ້ນແມ່ນ 0. ກົດລະບຽບນີ້ແມ່ນຂຶ້ນກັບປະເທດຂອງຜູ້ຂາຍ - ກະລຸນາປຶກສາກັບບັນຊີຂອງເຈົ້າ. VAT ຄວນຈະຖືກຈ່າຍໂດຍຜູ້ຊື້ໄປທີ່ຫ້ອງການພາສີຢູ່ໃນປະເທດຂອງເຂົາເຈົ້າແລະບໍ່ໃຫ້ກັບຜູ້ຂາຍ. ສິ້ນສຸດກົດລະບຽບ. <br> ຖ້າຜູ້ຂາຍແລະຜູ້ຊື້ທັງຢູ່ໃນຊຸມຊົນເອີຣົບແລະຜູ້ຊື້ບໍ່ແມ່ນບໍລິສັດ (ມີnumberາຍເລກ VAT ພາຍໃນຊຸມຊົນທີ່ລົງທະບຽນໄວ້) ຈາກນັ້ນ VAT ຈະເປັນອັດຕາອາກອນມູນຄ່າເພີ່ມຂອງປະເທດຜູ້ຂາຍ. ສິ້ນສຸດກົດລະບຽບ. <br> ຖ້າຜູ້ຂາຍແລະຜູ້ຊື້ທັງຢູ່ໃນຊຸມຊົນເອີຣົບແລະຜູ້ຊື້ແມ່ນບໍລິສັດ (ມີnumberາຍເລກ VAT ພາຍໃນຊຸມຊົນທີ່ລົງທະບຽນ), ຈາກນັ້ນ VAT ແມ່ນ 0 ຕາມຄ່າເລີ່ມຕົ້ນ. ສິ້ນສຸດກົດລະບຽບ. <br> ໃນກໍລະນີອື່ນ, ຄ່າເລີ່ມຕົ້ນທີ່ສະ ເໜີ ແມ່ນອາກອນການຂາຍ = 0. ສິ້ນສຸດກົດລະບຽບ.
+VATIsNotUsedDesc=ຕາມຄ່າເລີ່ມຕົ້ນ, ອາກອນການຂາຍທີ່ສະ ເໜີ ແມ່ນ 0 ເຊິ່ງສາມາດໃຊ້ໄດ້ກັບກໍລະນີເຊັ່ນ: ສະມາຄົມ, ບຸກຄົນຫຼືບໍລິສັດຂະ ໜາດ ນ້ອຍ.
+VATIsUsedExampleFR=ໃນປະເທດFranceຣັ່ງ, ມັນmeansາຍເຖິງບໍລິສັດຫຼືອົງການຈັດຕັ້ງທີ່ມີລະບົບການເງິນທີ່ແທ້ຈິງ (ຕົວຈິງຕົວຈິງຫຼືປົກກະຕິຕົວຈິງ). ລະບົບທີ່ປະກາດອາກອນມູນຄ່າເພີ່ມ.
+VATIsNotUsedExampleFR=ໃນປະເທດFranceຣັ່ງ, ມັນmeansາຍເຖິງສະມາຄົມທີ່ບໍ່ໄດ້ປະກາດອາກອນການຂາຍຫຼືບໍລິສັດ, ອົງກອນຫຼືອາຊີບເສລີທີ່ໄດ້ເລືອກລະບົບງົບປະມານຂອງວິສາຫະກິດຂະ ໜາດ ນ້ອຍ (ອາກອນການຂາຍໃນແຟນໄຊ) ແລະໄດ້ຈ່າຍອາກອນຂາຍໄດ້ໂດຍບໍ່ມີການປະກາດເສຍພາສີການຂາຍ. ຕົວເລືອກນີ້ຈະສະແດງການອ້າງອີງ "ອາກອນການຂາຍທີ່ບໍ່ສາມາດນໍາໃຊ້ໄດ້ - ສິນລະປະ -293B ຂອງ CGI" ຢູ່ໃນໃບຮຽກເກັບເງິນ.
 ##### Local Taxes #####
-TypeOfSaleTaxes=Type of sales tax
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
-LocalTax1Management=Second type of tax
+TypeOfSaleTaxes=ປະເພດຂອງພາສີການຂາຍ
+LTRate=ອັດຕາ
+LocalTax1IsNotUsed=ຢ່າໃຊ້ພາສີທີສອງ
+LocalTax1IsUsedDesc=ໃຊ້ພາສີປະເພດທີສອງ (ນອກ ເໜືອ ຈາກອັນທໍາອິດ)
+LocalTax1IsNotUsedDesc=ຢ່າໃຊ້ພາສີປະເພດອື່ນ (ນອກ ເໜືອ ຈາກອັນທໍາອິດ)
+LocalTax1Management=ປະເພດພາສີທີສອງ
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
-LocalTax2Management=Third type of tax
+LocalTax2IsNotUsed=ຢ່າໃຊ້ພາສີທີສາມ
+LocalTax2IsUsedDesc=ໃຊ້ພາສີປະເພດທີສາມ (ນອກ ເໜືອ ຈາກອັນ ທຳ ອິດ)
+LocalTax2IsNotUsedDesc=ຢ່າໃຊ້ພາສີປະເພດອື່ນ (ນອກ ເໜືອ ຈາກອັນທໍາອິດ)
+LocalTax2Management=ປະເພດພາສີທີສາມ
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES=RE Management
-LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES=IRPF Management
-LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
-RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
-UseRevenueStamp=Use a tax stamp
-UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-LabelOrTranslationKey=Label or translation key
-ValueOfConstantKey=Value of a configuration constant
-ConstantIsOn=Option %s is on
-NbOfDays=No. of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
+LocalTax1ManagementES=ການຄຸ້ມຄອງ RE
+LocalTax1IsUsedDescES=ອັດຕາ RE ຕາມຄ່າເລີ່ມຕົ້ນເມື່ອສ້າງຄວາມສົດໃສດ້ານ, ໃບແຈ້ງ ໜີ້, ໃບສັ່ງຊື້ແລະອື່ນ follow ໃຫ້ປະຕິບັດຕາມກົດລະບຽບມາດຕະຖານທີ່ມີການເຄື່ອນໄຫວ: <br> ຖ້າຜູ້ຊື້ບໍ່ຢູ່ພາຍໃຕ້ RE, RE ຕາມຄ່າເລີ່ມຕົ້ນ = 0. ສິ້ນສຸດກົດລະບຽບ. <br> ຖ້າຜູ້ຊື້ຕ້ອງຢູ່ພາຍໃຕ້ RE ຫຼັງຈາກນັ້ນ RE ໂດຍມາດຕະຖານ. ສິ້ນສຸດກົດລະບຽບ. <br>
+LocalTax1IsNotUsedDescES=ຕາມຄ່າເລີ່ມຕົ້ນ, ການສະ ເໜີ RE ແມ່ນ 0. ຈຸດຈົບຂອງກົດລະບຽບ.
+LocalTax1IsUsedExampleES=ຢູ່ໃນປະເທດສະເປນເຂົາເຈົ້າເປັນມືອາຊີບທີ່ຂຶ້ນກັບບາງພາກສະເພາະຂອງ IAE ສະເປນ.
+LocalTax1IsNotUsedExampleES=ຢູ່ໃນສະເປນເຂົາເຈົ້າເປັນມືອາຊີບແລະສັງຄົມແລະຢູ່ພາຍໃຕ້ພາກສ່ວນສະເພາະຂອງ IAE ສະເປນ.
+LocalTax2ManagementES=ການຄຸ້ມຄອງ IRPF
+LocalTax2IsUsedDescES=ອັດຕາ IRPF ຕາມຄ່າເລີ່ມຕົ້ນເມື່ອສ້າງຄວາມສົດໃສດ້ານ, ໃບແຈ້ງ ໜີ້, ໃບສັ່ງຊື້ແລະອື່ນ follow ໃຫ້ປະຕິບັດຕາມກົດລະບຽບມາດຕະຖານທີ່ມີການເຄື່ອນໄຫວ: <br> ຖ້າຜູ້ຂາຍບໍ່ຢູ່ພາຍໃຕ້ IRPF, ຈາກນັ້ນ IRPF ໂດຍຄ່າເລີ່ມຕົ້ນ = 0. ສິ້ນສຸດກົດລະບຽບ. <br> ຖ້າຜູ້ຂາຍຕ້ອງຢູ່ພາຍໃຕ້ IRPF ແລ້ວ IRPF ຕາມຄ່າເລີ່ມຕົ້ນ. ສິ້ນສຸດກົດລະບຽບ. <br>
+LocalTax2IsNotUsedDescES=ຕາມຄ່າມາດຕະຖານ, IRPF ທີ່ສະ ເໜີ ແມ່ນ 0. ຈຸດຈົບຂອງກົດລະບຽບ.
+LocalTax2IsUsedExampleES=ໃນປະເທດສະເປນ, ຜູ້ປະກອບອາຊີບອິດສະລະແລະຜູ້ຊ່ຽວຊານອິດສະລະທີ່ໃຫ້ການບໍລິການແລະບໍລິສັດຜູ້ທີ່ໄດ້ເລືອກລະບົບພາສີຂອງໂມດູນ.
+LocalTax2IsNotUsedExampleES=ໃນປະເທດສະເປນເຂົາເຈົ້າເປັນທຸລະກິດທີ່ບໍ່ໄດ້ຂຶ້ນກັບລະບົບພາສີຂອງໂມດູນ.
+RevenueStampDesc="ສະແຕມອາກອນ" ຫຼື "ສະແຕມລາຍຮັບ" ແມ່ນອາກອນຄົງທີ່ທີ່ທ່ານຕໍ່ໃບເກັບເງິນ (ມັນບໍ່ຂຶ້ນກັບຈໍານວນໃບແຈ້ງ ໜີ້). ມັນຍັງສາມາດເປັນອາກອນເປີເຊັນໄດ້ແຕ່ການໃຊ້ອາກອນປະເພດທີສອງຫຼືທີສາມແມ່ນດີກວ່າ ສຳ ລັບອາກອນເປີເຊັນເນື່ອງຈາກສະແຕມພາສີບໍ່ໄດ້ໃຫ້ການລາຍງານໃດ any. ມີພຽງບໍ່ເທົ່າໃດປະເທດທີ່ໃຊ້ພາສີປະເພດນີ້.
+UseRevenueStamp=ໃຊ້ສະແຕມພາສີ
+UseRevenueStampExample=ມູນຄ່າຂອງການປະທັບຕາພາສີແມ່ນຖືກກໍານົດໂດຍຄ່າເລີ່ມຕົ້ນເຂົ້າໃນການຕັ້ງວັດຈະນານຸກົມ (%s - %s - %s)
+CalcLocaltax=ລາຍງານກ່ຽວກັບພາສີທ້ອງຖິ່ນ
+CalcLocaltax1=ການຂາຍ - ການຊື້
+CalcLocaltax1Desc=ລາຍງານພາສີທ້ອງຖິ່ນຖືກຄິດໄລ່ດ້ວຍຄວາມແຕກຕ່າງລະຫວ່າງການຂາຍທ້ອງຖິ່ນແລະການຊື້ໃນທ້ອງຖິ່ນ
+CalcLocaltax2=ການຊື້
+CalcLocaltax2Desc=ລາຍງານພາສີທ້ອງຖິ່ນແມ່ນຈໍານວນທັງofົດຂອງການຊື້ໃນທ້ອງຖິ່ນ
+CalcLocaltax3=ການຂາຍ
+CalcLocaltax3Desc=ລາຍງານພາສີທ້ອງຖິ່ນແມ່ນຈໍານວນທັງofົດຂອງການຂາຍໃນທ້ອງຖິ່ນ
+NoLocalTaxXForThisCountry=ອີງຕາມການຕັ້ງພາສີ (ເບິ່ງ %s - %s - %s), ປະເທດຂອງເຈົ້າບໍ່ຈໍາເປັນຕ້ອງໃຊ້ອາກອນປະເພດດັ່ງກ່າວ
+LabelUsedByDefault=ປ້າຍ ກຳ ກັບທີ່ໃຊ້ເປັນຄ່າເລີ່ມຕົ້ນຖ້າບໍ່ພົບການແປ ສຳ ລັບລະຫັດ
+LabelOnDocuments=ຕິດປ້າຍໃສ່ເອກະສານ
+LabelOrTranslationKey=ປ້າຍ ກຳ ກັບຫຼືກະແຈການແປ
+ValueOfConstantKey=ຄ່າຂອງຄ່າຄົງທີ່ການ ກຳ ນົດຄ່າ
+ConstantIsOn=ຕົວເລືອກ %s ເປີດຢູ່
+NbOfDays=ຈຳ ນວນມື້
+AtEndOfMonth=ໃນທ້າຍເດືອນ
+CurrentNext=ປັດຈຸບັນ/ຕໍ່ໄປ
+Offset=ການຊົດເຊີຍ
+AlwaysActive=ເຄື່ອນໄຫວສະເີ
+Upgrade=ຍົກລະດັບ
+MenuUpgrade=ຍົກລະດັບ / ຂະຫຍາຍ
+AddExtensionThemeModuleOrOther=ປັບໃຊ້/ຕິດຕັ້ງແອັບ/ໂມດູນພາຍນອກ
+WebServer=ເຄື່ອງແມ່ຂ່າຍເວັບ
+DocumentRootServer=ບັນຊີລາຍຊື່ຮາກຂອງເຊີບເວີເວັບ
+DataRootServer=ບັນຊີລາຍຊື່ໄຟລຂໍ້ມູນ
 IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=No. of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Organization
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-LoginPage=Login page
-BackgroundImageLogin=Background image
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language
-EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
-EnableShowLogo=Show the company logo in the menu
-CompanyInfo=Company/Organization
-CompanyIds=Company/Organization identities
+Port=ທ່າເຮືອ
+VirtualServerName=ຊື່ເຊີບເວີສະເືອນຈິງ
+OS=ລະບົບປະຕິບັດການ
+PhpWebLink=ການເຊື່ອມຕໍ່ເວັບ-Php
+Server=ເຊີບເວີ
+Database=ຖານຂໍ້ມູນ
+DatabaseServer=ໂຮສຖານຂໍ້ມູນ
+DatabaseName=ຊື່ຖານຂໍ້ມູນ
+DatabasePort=ພອດຖານຂໍ້ມູນ
+DatabaseUser=ຜູ້ໃຊ້ຖານຂໍ້ມູນ
+DatabasePassword=ລະຫັດຜ່ານຖານຂໍ້ມູນ
+Tables=ຕາຕະລາງ
+TableName=ຊື່ຕາຕະລາງ
+NbOfRecord=ຈຳ ນວນບັນທຶກ
+Host=ເຊີບເວີ
+DriverType=ປະເພດຄົນຂັບ
+SummarySystem=ສະຫຼຸບຂໍ້ມູນລະບົບ
+SummaryConst=ລາຍຊື່ຕົວກໍານົດການຕິດຕັ້ງ Dolibarr ທັງົດ
+MenuCompanySetup=ບໍລິສັດ/ອົງກອນ
+DefaultMenuManager= ຜູ້ຈັດການເມນູມາດຕະຖານ
+DefaultMenuSmartphoneManager=ຜູ້ຈັດການເມນູສະມາດໂຟນ
+Skin=ຮູບແບບສີສັນຜິວ ໜັງ
+DefaultSkin=ຮູບແບບສີສັນເລີ່ມຕົ້ນ
+MaxSizeList=ຄວາມຍາວສູງສຸດຂອງລາຍການ
+DefaultMaxSizeList=ຄວາມຍາວສູງສຸດເລີ່ມຕົ້ນ ສຳ ລັບລາຍຊື່
+DefaultMaxSizeShortList=ຄວາມຍາວສູງສຸດເລີ່ມຕົ້ນ ສຳ ລັບລາຍຊື່ສັ້ນ (ເຊັ່ນ: ໃນບັດລູກຄ້າ)
+MessageOfDay=ຂໍ້ຄວາມຂອງມື້
+MessageLogin=ຂໍ້ຄວາມ ໜ້າ ເຂົ້າສູ່ລະບົບ
+LoginPage=ໜ້າ ເຂົ້າສູ່ລະບົບ
+BackgroundImageLogin=ພາບພື້ນຫຼັງ
+PermanentLeftSearchForm=ແບບຟອມການຄົ້ນຫາແບບຖາວອນຢູ່ໃນເມນູດ້ານຊ້າຍ
+DefaultLanguage=ພາສາເລີ່ມຕົ້ນ
+EnableMultilangInterface=ເປີດໃຊ້ງານການສະ ໜັບ ສະ ໜູນ ຫຼາຍພາສາສໍາລັບຄວາມສໍາພັນຂອງລູກຄ້າຫຼືຜູ້ຂາຍ
+EnableShowLogo=ສະແດງໂລໂກ້ຂອງບໍລິສັດຢູ່ໃນເມນູ
+CompanyInfo=ບໍລິສັດ/ອົງກອນ
+CompanyIds=ຕົວຕົນຂອງບໍລິສັດ/ອົງກອນ
 CompanyName=ຊື່
-CompanyAddress=Address
+CompanyAddress=ທີ່ຢູ່
 CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-IDCountry=ID country
-Logo=Logo
-LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
-LogoSquarred=Logo (squarred)
-LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
-DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
-Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
-Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
-SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
-SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
-SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
-SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
-SetupDescription5=Other Setup menu entries manage optional parameters.
-AuditedSecurityEvents=Security events that are audited
-NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
-Audit=Security events
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-InfoSecurity=About Security
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
-CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
-AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
-AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
-AvailableModules=Available app/modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
-SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
-NoEventFoundWithCriteria=No security event has been found for this search criteria.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
-BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
-BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
-BackupDescX=The archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
-RestoreDesc=To restore a Dolibarr backup, two steps are required.
-RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
-RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
-ValueIsForcedBySystem=This value is forced by the system. You can't change it.
-PreviousDumpFiles=Existing backup files
-PreviousArchiveFiles=Existing archive files
-WeekStartOnDay=First day of the week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
-SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
-ExternalAccess=External/Internet Access
-MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
-MAIN_PROXY_HOST=Proxy server: Name/Address
-MAIN_PROXY_PORT=Proxy server: Port
-MAIN_PROXY_USER=Proxy server: Login/User
-MAIN_PROXY_PASS=Proxy server: Password
-DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (third party)
-ExtraFieldsContacts=Complementary attributes (contacts/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldsSalaries=Complementary attributes (salaries)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
-TitleNumberOfActivatedModules=Activated modules
-TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found in PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s which is the best driver currently available.
-YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
-NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
-ComboListOptim=Combo list loading optimization
-SearchOptim=Search optimization
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
-YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
-BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
-BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
-PHPModuleLoaded=PHP component %s is loaded
-PreloadOPCode=Preloaded OPCode is used
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
-AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
-AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-NumberingModules=Numbering models
-DocumentModules=Document models
+CompanyTown=ເມືອງ
+CompanyCountry=ປະເທດ
+CompanyCurrency=ສະກຸນເງິນຫຼັກ
+CompanyObject=ຈຸດປະສົງຂອງບໍລິສັດ
+IDCountry=ປະເທດ ID
+Logo=ໂລໂກ້
+LogoDesc=ໂລໂກ້ຫຼັກຂອງບໍລິສັດ. ຈະຖືກ ນຳ ໃຊ້ເຂົ້າໃນເອກະສານທີ່ສ້າງຂຶ້ນ (PDF, ... )
+LogoSquarred=ໂລໂກ້ (ຂັ້ນສອງ)
+LogoSquarredDesc=ຕ້ອງເປັນຮູບສັນຍາລັກທີ່ມີເຄື່ອງarາຍສີ່ຫຼ່ຽມ (ຄວາມກວ້າງ = ຄວາມສູງ). ໂລໂກ້ນີ້ຈະຖືກໃຊ້ເປັນໄອຄອນທີ່ມັກຫຼືຄວາມຕ້ອງການອື່ນ other ເຊັ່ນ: ສໍາລັບແຖບເມນູດ້ານເທິງ (ຖ້າບໍ່ໄດ້ປິດການນໍາໃຊ້ໃນການຕັ້ງຄ່າການສະແດງຜົນ).
+DoNotSuggestPaymentMode=ບໍ່ແນະນໍາ
+NoActiveBankAccountDefined=ບໍ່ໄດ້ກໍານົດບັນຊີທະນາຄານທີ່ເຄື່ອນໄຫວ
+OwnerOfBankAccount=ເຈົ້າຂອງບັນຊີທະນາຄານ %s
+BankModuleNotActive=ໂມດູນບັນຊີທະນາຄານບໍ່ໄດ້ເປີດໃຊ້ງານ
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+Alerts=ການແຈ້ງເຕືອນ
+DelaysOfToleranceBeforeWarning=ຊັກຊ້າກ່ອນທີ່ຈະສະແດງການເຕືອນເຕືອນສໍາລັບ:
+DelaysOfToleranceDesc=ຕັ້ງການຊັກຊ້າກ່ອນໄອຄອນແຈ້ງເຕືອນ %s ຖືກສະແດງຢູ່ ໜ້າ ຈໍສໍາລັບອົງປະກອບຊ້າ.
+Delays_MAIN_DELAY_ACTIONS_TODO=ເຫດການທີ່ວາງແຜນໄວ້ (ເຫດການວາລະ) ບໍ່ ສຳ ເລັດ
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=ໂຄງການບໍ່ໄດ້ປິດຕາມເວລາ
+Delays_MAIN_DELAY_TASKS_TODO=ໜ້າ ວຽກທີ່ວາງແຜນໄວ້ (ໜ້າ ວຽກໂຄງການ) ບໍ່ ສຳ ເລັດ
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=ບໍ່ໄດ້ ດຳ ເນີນ ຄຳ ສັ່ງຊື້
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=ບໍ່ໄດ້ ດຳ ເນີນການສັ່ງຊື້
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ຂໍ້ສະ ເໜີ ບໍ່ໄດ້ປິດ
+Delays_MAIN_DELAY_PROPALS_TO_BILL=ຂໍ້ສະ ເໜີ ບໍ່ໄດ້ຮຽກເກັບເງິນ
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=ບໍລິການເພື່ອເປີດ ນຳ ໃຊ້
+Delays_MAIN_DELAY_RUNNING_SERVICES=ບໍລິການົດອາຍຸ
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=ໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ບໍ່ໄດ້ຈ່າຍ
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ຍັງບໍ່ໄດ້ຈ່າຍ
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=ລໍຖ້າການຄືນດີທາງທະນາຄານ
+Delays_MAIN_DELAY_MEMBERS=ຊັກຊ້າຄ່າ ທຳ ນຽມສະມາຊິກ
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Checkາກເງິນເຊັກບໍ່ ສຳ ເລັດ
+Delays_MAIN_DELAY_EXPENSEREPORTS=ລາຍງານລາຍຈ່າຍເພື່ອອະນຸມັດ
+Delays_MAIN_DELAY_HOLIDAYS=ປະການຮ້ອງຂໍເພື່ອອະນຸມັດ
+SetupDescription1=ກ່ອນທີ່ຈະເລີ່ມໃຊ້ Dolibarr ຕົວກໍານົດການເບື້ອງຕົ້ນຈໍານວນ ໜຶ່ງ ຕ້ອງຖືກກໍານົດແລະເປີດໃຊ້/ກໍານົດຄ່າໂມດູນ.
+SetupDescription2=ສອງພາກຕໍ່ໄປນີ້ແມ່ນບັງຄັບ (ສອງລາຍການ ທຳ ອິດຢູ່ໃນເມນູຕັ້ງຄ່າ):
+SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> ຕົວກໍານົດພື້ນຖານທີ່ໃຊ້ເພື່ອປັບແຕ່ງພຶດຕິກໍາເລີ່ມຕົ້ນຂອງແອັບພລິເຄຊັນຂອງທ່ານ (ເຊັ່ນ: ສໍາລັບປະເທດ).
+SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> ຊອບແວນີ້ເປັນຊຸດຂອງຫຼາຍໂມດູນ/ຄໍາຮ້ອງສະຫມັກ. ໂມດູນທີ່ກ່ຽວຂ້ອງກັບຄວາມຕ້ອງການຂອງເຈົ້າຕ້ອງຖືກເປີດໃຊ້ແລະຕັ້ງຄ່າ. ລາຍການເມນູຈະປະກົດຂຶ້ນພ້ອມກັບການເປີດໃຊ້ໂມດູນເຫຼົ່ານີ້.
+SetupDescription5=ລາຍການເມນູການຕັ້ງຄ່າອື່ນຈັດການຕົວກໍານົດການທາງເລືອກ.
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=ຕົວກໍານົດພື້ນຖານທີ່ໃຊ້ເພື່ອປັບແຕ່ງພຶດຕິກໍາເລີ່ມຕົ້ນຂອງແອັບພລິເຄຊັນຂອງເຈົ້າ (ເຊັ່ນ: ສໍາລັບລັກສະນະທີ່ກ່ຽວຂ້ອງກັບປະເທດ).
+SetupDescription4b=ຊອບແວນີ້ແມ່ນຊຸດຂອງໂມດູນ/ຄໍາຮ້ອງສະຫມັກຈໍານວນຫຼາຍ. ໂມດູນທີ່ກ່ຽວຂ້ອງກັບຄວາມຕ້ອງການຂອງເຈົ້າຕ້ອງຖືກເປີດໃຊ້ແລະຕັ້ງຄ່າ. ລາຍການເມນູຈະປະກົດຂຶ້ນພ້ອມກັບການເປີດໃຊ້ໂມດູນເຫຼົ່ານີ້.
+AuditedSecurityEvents=ເຫດການຄວາມປອດໄພທີ່ຖືກກວດສອບ
+NoSecurityEventsAreAduited=ບໍ່ມີການກວດສອບເຫດການຄວາມປອດໄພ. ເຈົ້າສາມາດເປີດ ນຳ ໃຊ້ພວກມັນໄດ້ຈາກເມນູ %s
+Audit=ເຫດການຄວາມປອດໄພ
+InfoDolibarr=ກ່ຽວກັບ Dolibarr
+InfoBrowser=ກ່ຽວກັບຕົວທ່ອງເວັບ
+InfoOS=ກ່ຽວກັບ OS
+InfoWebServer=ກ່ຽວກັບ Web Server
+InfoDatabase=ກ່ຽວກັບຖານຂໍ້ມູນ
+InfoPHP=ກ່ຽວກັບ PHP
+InfoPerf=ກ່ຽວກັບການສະແດງ
+InfoSecurity=ກ່ຽວກັບຄວາມປອດໄພ
+BrowserName=ຊື່ຕົວທ່ອງເວັບ
+BrowserOS=OS ຂອງຕົວທ່ອງເວັບ
+ListOfSecurityEvents=ລາຍການເຫດການຄວາມປອດໄພຂອງ Dolibarr
+SecurityEventsPurged=ເຫດການຄວາມປອດໄພຖືກລຶບລ້າງແລ້ວ
+LogEventDesc=ເປີດໃຊ້ງານການຕັດໄມ້ທ່ອນສໍາລັບເຫດການຄວາມປອດໄພສະເພາະ. ຜູ້ເບິ່ງແຍງລະບົບບັນທຶກຜ່ານເມນູ <b> %s - %s </b>. ຄຳ ເຕືອນ, ຄຸນສົມບັດນີ້ສາມາດສ້າງຂໍ້ມູນ ຈຳ ນວນຫຼວງຫຼາຍຢູ່ໃນຖານຂໍ້ມູນ.
+AreaForAdminOnly=ຕົວກໍານົດການຕັ້ງສາມາດກໍານົດໄດ້ໂດຍຜູ້ໃຊ້ບໍລິຫານ <b> </b> ເທົ່ານັ້ນ.
+SystemInfoDesc=ຂໍ້ມູນລະບົບແມ່ນຂໍ້ມູນທາງເທັກນິກຕ່າງcellທີ່ເຈົ້າໄດ້ຮັບໃນຮູບແບບການອ່ານເທົ່ານັ້ນແລະເບິ່ງເຫັນໄດ້ສໍາລັບຜູ້ບໍລິຫານເທົ່ານັ້ນ.
+SystemAreaForAdminOnly=ພື້ນທີ່ນີ້ມີໃຫ້ກັບຜູ້ໃຊ້ບໍລິຫານເທົ່ານັ້ນ. ການອະນຸຍາດຂອງຜູ້ໃຊ້ Dolibarr ບໍ່ສາມາດປ່ຽນແປງຂໍ້ຈໍາກັດນີ້ໄດ້.
+CompanyFundationDesc=ແກ້ໄຂຂໍ້ມູນຂອງບໍລິສັດ/ອົງກອນຂອງເຈົ້າ. ຄລິກທີ່ປຸ່ມ“ %s” ຢູ່ດ້ານລຸ່ມຂອງ ໜ້າ ເມື່ອສໍາເລັດແລ້ວ.
+AccountantDesc=ຖ້າເຈົ້າມີບັນຊີພາຍນອກ/ນັກບັນຊີ, ເຈົ້າສາມາດແກ້ໄຂຂໍ້ມູນຂອງມັນໄດ້ຢູ່ບ່ອນນີ້.
+AccountantFileNumber=ລະຫັດບັນຊີ
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+AvailableModules=ມີແອັບ/ໂມດູນ
+ToActivateModule=ເພື່ອເປີດໃຊ້ໂມດູນ, ໄປທີ່ພື້ນທີ່ການຕັ້ງຄ່າ (ໜ້າ ທໍາອິດ-> ການຕັ້ງຄ່າ-> ໂມດູນ).
+SessionTimeOut=Timeົດເວລາສໍາລັບກອງປະຊຸມ
+SessionExplanation=ຕົວເລກນີ້ຮັບປະກັນວ່າເຊດຊັນຈະບໍ່ireົດອາຍຸກ່ອນການຊັກຊ້ານີ້, ຖ້າການອະນາໄມເຊດຊັນຖືກເຮັດໂດຍຜູ້ ທຳ ຄວາມສະອາດພາຍໃນ PHP ພາຍໃນ (ແລະບໍ່ມີຫຍັງອີກ). ຕົວກອງ PHP session ພາຍໃນບໍ່ຮັບປະກັນວ່າ session ຈະireົດອາຍຸຫຼັງຈາກການຊັກຊ້ານີ້. ມັນຈະireົດອາຍຸ, ຫຼັງຈາກການຊັກຊ້ານີ້, ແລະເວລາເຮັດຄວາມສະອາດເຊດຊັນ, ສະນັ້ນທຸກ every ການເຂົ້າເຖິງ <b> %s/%s </b>, ແຕ່ວ່າພຽງແຕ່ໃນລະຫວ່າງການເຂົ້າເຖິງທີ່ເຮັດໂດຍກອງປະຊຸມອື່ນ (ຖ້າຄ່າແມ່ນ 0, ມັນmeansາຍເຖິງການລຶບເຊດຊັນພາຍນອກເທົ່ານັ້ນ. ຂະບວນການ). <br> Noteາຍເຫດ: ຢູ່ໃນບາງເຊີບເວີທີ່ມີກົນໄກ ທຳ ຄວາມສະອາດເຊດຊັນພາຍນອກ (cron ພາຍໃຕ້ debian, ubuntu ... ), ເຊດຊັນຕ່າງ can ສາມາດຖືກ ທຳ ລາຍຫຼັງຈາກໄລຍະເວລາທີ່ ກຳ ນົດໂດຍການຕັ້ງຄ່າພາຍນອກ, ບໍ່ວ່າຄ່າທີ່ເຂົ້າມານີ້ແມ່ນຫຍັງ.
+SessionsPurgedByExternalSystem=ເຊດຊັນຕ່າງ on ຢູ່ໃນເຊີບເວີນີ້ເບິ່ງຄືວ່າຖືກເຮັດຄວາມສະອາດໂດຍກົນໄກພາຍນອກ (cron ພາຍໃຕ້ debian, ubuntu ... ), ອາດຈະເປັນທຸກ every <b> %s </b> ວິນາທີ (= ຄ່າຂອງຕົວກໍານົດການ <b> session0c09f4 ມີຜົນກະທົບ, ມີການປ່ຽນແປງທີ່ນີ້, ມີຜົນກະທົບຕໍ່ໄປນີ້ ທ່ານຕ້ອງຖາມຜູ້ຄວບຄຸມເຊີບເວີເພື່ອປ່ຽນການຊັກຊ້າເຊດຊັນ.
+TriggersAvailable=ຕົວກະຕຸ້ນທີ່ມີຢູ່
+TriggersDesc=ຕົວກະຕຸ້ນແມ່ນໄຟລ that ທີ່ຈະດັດແປງພຶດຕິກໍາຂອງຂະບວນການເຮັດວຽກຂອງ Dolibarr ເມື່ອສໍາເນົາເຂົ້າໄປໃນໄດເຣັກທໍຣີ <b> htdocs/core/triggers </b>. ພວກເຂົາຮັບຮູ້ການກະ ທຳ ໃ,່, ເປີດ ນຳ ໃຊ້ໃນເຫດການ Dolibarr (ການສ້າງບໍລິສັດໃ,່, ການກວດສອບໃບເກັບເງິນ, ... ).
+TriggerDisabledByName=ຕົວກະຕຸ້ນຢູ່ໃນໄຟລ this ນີ້ຖືກປິດໃຊ້ງານໂດຍຄໍາຕໍ່ທ້າຍ <b> -NORUN </b> ຢູ່ໃນຊື່ຂອງເຂົາເຈົ້າ.
+TriggerDisabledAsModuleDisabled=ຕົວກະຕຸ້ນຢູ່ໃນໄຟລ this ນີ້ຖືກປິດໃຊ້ງານເພາະວ່າໂມດູນ <b> %s </b> ຖືກປິດໃຊ້ງານ.
+TriggerAlwaysActive=ຕົວກະຕຸ້ນຢູ່ໃນໄຟລ this ນີ້ແມ່ນມີການເຄື່ອນໄຫວຢູ່ສະເ,ີ, ອັນໃດກໍ່ຕາມແມ່ນໂມດູນ Dolibarr ທີ່ເປີດໃຊ້ງານແລ້ວ.
+TriggerActiveAsModuleActive=ທຣິກເກີຢູ່ໃນໄຟລ this ນີ້ເປີດໃຊ້ຢູ່ເປັນໂມດູນ <b> %s </b> ຖືກເປີດໃຊ້ງານ.
+GeneratedPasswordDesc=ເລືອກວິທີທີ່ຈະໃຊ້ ສຳ ລັບລະຫັດຜ່ານທີ່ສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດ.
+DictionaryDesc=ໃສ່ຂໍ້ມູນການອ້າງອີງທັງົດ. ເຈົ້າສາມາດເພີ່ມຄຸນຄ່າຂອງເຈົ້າເປັນຄ່າເລີ່ມຕົ້ນ.
+ConstDesc=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າສາມາດແກ້ໄຂ (ລົບລ້າງ) ພາຣາມີເຕີທີ່ບໍ່ມີຢູ່ໃນ ໜ້າ ອື່ນ. ສ່ວນໃຫຍ່ເຫຼົ່ານີ້ແມ່ນຕົວກໍານົດທີ່ສະຫງວນໄວ້ສໍາລັບຜູ້ພັດທະນາ/ການແກ້ໄຂບັນຫາຂັ້ນສູງເທົ່ານັ້ນ.
+MiscellaneousDesc=ຕົວກໍານົດການທີ່ກ່ຽວຂ້ອງກັບຄວາມປອດໄພອື່ນ All ທັງareົດຖືກກໍານົດຢູ່ທີ່ນີ້.
+LimitsSetup=ການຈໍາກັດ/ການຕັ້ງຄ່າຄວາມແມ່ນຍໍາ
+LimitsDesc=ເຈົ້າສາມາດກໍານົດຂອບເຂດຈໍາກັດ, ຄວາມຊັດເຈນແລະການເພີ່ມປະສິດທິພາບທີ່ໃຊ້ໂດຍ Dolibarr ຢູ່ທີ່ນີ້
+MAIN_MAX_DECIMALS_UNIT=ສູງສຸດ ອັດຕານິຍົມ ສຳ ລັບລາຄາຫົວ ໜ່ວຍ
+MAIN_MAX_DECIMALS_TOT=ສູງສຸດ ອັດຕານິຍົມ ສຳ ລັບລາຄາທັງົດ
+MAIN_MAX_DECIMALS_SHOWN=ສູງສຸດ ອັດຕານິຍົມສໍາລັບລາຄາ <b> ສະແດງຢູ່ໃນ ໜ້າ ຈໍ </b>. ເພີ່ມ ellipsis <b> ... </b> ຫຼັງຈາກພາຣາມິເຕີນີ້ (ຕົວຢ່າງ "2 ... ") ຖ້າເຈົ້າຕ້ອງການເຫັນ "<b> ... </b>" ຕໍ່ທ້າຍດ້ວຍລາຄາທີ່ຖືກຕັດລົງ.
+MAIN_ROUNDING_RULE_TOT=ຂັ້ນຕອນຂອງລະດັບການປັດເສດ (ສຳ ລັບປະເທດທີ່ການປະເມີນຮອບແມ່ນເຮັດດ້ວຍອັນອື່ນທີ່ບໍ່ແມ່ນພື້ນຖານ 10. ຕົວຢ່າງ, ໃຫ້ໃສ່ 0.05 ຖ້າການປະຕິບັດຕາມຂັ້ນຕອນ 0.05)
+UnitPriceOfProduct=ລາຄາຫົວ ໜ່ວຍ ສຸດທິຂອງຜະລິດຕະພັນ
+TotalPriceAfterRounding=ລາຄາລວມທັງ(ົດ (ບໍ່ລວມອາກອນ/ອາກອນ/ລວມພາສີ) ຫຼັງຈາກຮອບປີ
+ParameterActiveForNextInputOnly=ພາຣາມິເຕີມີປະສິດທິພາບ ສຳ ລັບການປ້ອນເຂົ້າຄັ້ງຕໍ່ໄປເທົ່ານັ້ນ
+NoEventOrNoAuditSetup=ບໍ່ໄດ້ບັນທຶກເຫດການຄວາມປອດໄພໄວ້. ນີ້ແມ່ນເລື່ອງປົກກະຕິຖ້າບໍ່ໄດ້ເປີດການກວດສອບໃນ ໜ້າ "ການຕັ້ງຄ່າ - ຄວາມປອດໄພ - ເຫດການ".
+NoEventFoundWithCriteria=ບໍ່ພົບເຫດການຄວາມປອດໄພສໍາລັບເງື່ອນໄຂການຄົ້ນຫານີ້.
+SeeLocalSendMailSetup=ເບິ່ງການຕັ້ງຄ່າການສົ່ງຈົດາຍໃນທ້ອງຖິ່ນຂອງເຈົ້າ
+BackupDesc=ການ ສຳ ຮອງຂໍ້ມູນ <b> ສຳ ເລັດ </b> ຂອງການຕິດຕັ້ງ Dolibarr ຕ້ອງການສອງຂັ້ນຕອນ.
+BackupDesc2=ສຳ ຮອງເນື້ອໃນຂອງບັນຊີລາຍການ "ເອກະສານ" (<b> %s </b>) ທີ່ມີໄຟລ uploaded ທີ່ອັບໂຫຼດແລະສ້າງຂຶ້ນທັງົດ. ອັນນີ້ຍັງຈະລວມເອົາໄຟລ dump ຖິ້ມທັງgeneratedົດທີ່ສ້າງຂຶ້ນຢູ່ໃນຂັ້ນຕອນ 1. ການປະຕິບັດງານນີ້ອາດຈະໃຊ້ເວລາຫຼາຍນາທີ.
+BackupDesc3=ສຳ ຮອງໂຄງສ້າງແລະເນື້ອໃນຂອງຖານຂໍ້ມູນເຈົ້າ (<b> %s </b>) ໃສ່ໃນໄຟລ dump dump. ສຳ ລັບອັນນີ້, ເຈົ້າສາມາດໃຊ້ຜູ້ຊ່ວຍຕໍ່ໄປນີ້.
+BackupDescX=ໄດເຣັກທໍຣີທີ່ເກັບໄວ້ຄວນເກັບໄວ້ຢູ່ໃນບ່ອນທີ່ປອດໄພ.
+BackupDescY=ໄຟລ dump dump ທີ່ສ້າງຂຶ້ນຄວນຖືກເກັບຮັກສາໄວ້ໃນບ່ອນທີ່ປອດໄພ.
+BackupPHPWarning=ບໍ່ສາມາດຮັບປະກັນການ ສຳ ຮອງຂໍ້ມູນດ້ວຍວິທີການນີ້. ຄຳ ແນະ ນຳ ກ່ອນ ໜ້າ ນີ້.
+RestoreDesc=ເພື່ອກູ້ຄືນການ ສຳ ຮອງຂໍ້ມູນ Dolibarr, ຕ້ອງມີສອງຂັ້ນຕອນ.
+RestoreDesc2=ກູ້ຄືນໄຟລ backup ສໍາຮອງ (ຕົວຢ່າງໄຟລ zip zip) ຂອງບັນຊີລາຍການ "ເອກະສານ" ກັບການຕິດຕັ້ງ Dolibarr ໃor່ຫຼືເຂົ້າໄປໃນລະບົບເອກະສານປະຈຸບັນນີ້ (<b> %s </b>).
+RestoreDesc3=ກູ້ຄືນໂຄງສ້າງຖານຂໍ້ມູນແລະຂໍ້ມູນຈາກໄຟລ dump dump ທີ່ສໍາຮອງໄວ້ໃນຖານຂໍ້ມູນຂອງການຕິດຕັ້ງ Dolibarr ໃor່ຫຼືເຂົ້າໄປໃນຖານຂໍ້ມູນຂອງການຕິດຕັ້ງປັດຈຸບັນນີ້ (<b> %s </b>). ຄຳ ເຕືອນ, ເມື່ອການກູ້ຄືນ ສຳ ເລັດແລ້ວ, ເຈົ້າຕ້ອງໃຊ້ການເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານ, ທີ່ມີຢູ່ຈາກເວລາການ ສຳ ຮອງ/ການຕິດຕັ້ງເພື່ອເຊື່ອມຕໍ່ຄືນໃ່. <br> ເພື່ອກູ້ຄືນຖານຂໍ້ມູນສໍາຮອງເຂົ້າໃນການຕິດຕັ້ງໃນປັດຈຸບັນນີ້, ເຈົ້າສາມາດຕິດຕາມຜູ້ຊ່ວຍນີ້.
+RestoreMySQL=ການນໍາເຂົ້າ MySQL
+ForcedToByAModule=ກົດນີ້ຖືກບັງຄັບໃຫ້ <b> %s </b> ໂດຍໂມດູນເປີດໃຊ້ງານ
+ValueIsForcedBySystem=ຄ່ານີ້ຖືກບັງຄັບໂດຍລະບົບ. ເຈົ້າບໍ່ສາມາດປ່ຽນມັນໄດ້.
+PreviousDumpFiles=ໄຟລ backup ສຳ ຮອງທີ່ມີຢູ່
+PreviousArchiveFiles=ໄຟລ arch ຮວບຮວມທີ່ມີຢູ່
+WeekStartOnDay=ມື້ທໍາອິດຂອງອາທິດ
+RunningUpdateProcessMayBeRequired=ການດໍາເນີນຂັ້ນຕອນການອັບເກຣດເບິ່ງຄືວ່າຈໍາເປັນ (ໂປຣແກຣມ %s ແຕກຕ່າງຈາກເວີຊັນຖານຂໍ້ມູນ %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=ເຈົ້າຕ້ອງດໍາເນີນການຄໍາສັ່ງນີ້ຈາກເສັ້ນຄໍາສັ່ງຫຼັງຈາກເຂົ້າສູ່ລະບົບ shell ກັບຜູ້ໃຊ້ <b> %s </b> ຫຼືເຈົ້າຕ້ອງເພີ່ມ -W ທາງເລືອກຢູ່ທ້າຍສາຍຄໍາສັ່ງເພື່ອສະ ໜອງ <b> %s a09789077087087.
+YourPHPDoesNotHaveSSLSupport=ຟັງຊັນ SSL ບໍ່ມີຢູ່ໃນ PHP ຂອງເຈົ້າ
+DownloadMoreSkins=ຜິວ ໜັງ ເພີ່ມເຕີມເພື່ອດາວໂຫລດ
+SimpleNumRefModelDesc=ຕອບຕົວເລກອ້າງອີງໃນຮູບແບບ %syymm-nnnn ບ່ອນທີ່ yy ແມ່ນປີ, mm ເປັນເດືອນແລະ nnnn ແມ່ນຕົວເລກການເພີ່ມຂຶ້ນໂດຍອັດຕະໂນມັດຕາມລໍາດັບໂດຍບໍ່ມີການຕັ້ງຄ່າຄືນໃ່.
+SimpleNumRefNoDateModelDesc=ຕອບຕົວເລກອ້າງອີງໃນຮູບແບບ %s-nnnn ບ່ອນທີ່ nnnn ເປັນຕົວເລກການເພີ່ມຂຶ້ນໂດຍອັດຕະໂນມັດຕາມ ລຳ ດັບໂດຍບໍ່ມີການຕັ້ງຄ່າຄືນໃ່.
+ShowProfIdInAddress=ສະແດງ ID ປະກອບອາຊີບພ້ອມທີ່ຢູ່
+ShowVATIntaInAddress=ເຊື່ອງVາຍເລກ VAT ພາຍໃນຊຸມຊົນ
+TranslationUncomplete=ການແປບາງສ່ວນ
+MAIN_DISABLE_METEO=Disable weather thumb
+MeteoStdMod=ຮູບແບບມາດຕະຖານ
+MeteoStdModEnabled=ເປີດໃຊ້ໂmodeດມາດຕະຖານແລ້ວ
+MeteoPercentageMod=ຮູບແບບເປີເຊັນ
+MeteoPercentageModEnabled=ເປີດໃຊ້ໂmodeດເປີເຊັນແລ້ວ
+MeteoUseMod=ຄລິກເພື່ອໃຊ້ %s
+TestLoginToAPI=ທົດສອບການເຂົ້າສູ່ລະບົບ API
+ProxyDesc=ບາງລັກສະນະຂອງ Dolibarr ຕ້ອງການການເຂົ້າເຖິງອິນເຕີເນັດ. ກໍານົດຢູ່ທີ່ນີ້ຕົວກໍານົດການເຊື່ອມຕໍ່ອິນເຕີເນັດເຊັ່ນ: ການເຂົ້າເຖິງຜ່ານເຊີບເວີຕົວແທນຖ້າຈໍາເປັນ.
+ExternalAccess=ການເຂົ້າເຖິງພາຍນອກ/ອິນເຕີເນັດ
+MAIN_PROXY_USE=ໃຊ້ພຣັອກຊີເຊີບເວີ (ຖ້າບໍ່ດັ່ງນັ້ນການເຂົ້າຫາໄດ້ໂດຍກົງກັບອິນເຕີເນັດ)
+MAIN_PROXY_HOST=ເຊີບເວີພຣັອກຊີ: ຊື່/ທີ່ຢູ່
+MAIN_PROXY_PORT=ພຣັອກຊີເຊີບເວີ: ພອດ
+MAIN_PROXY_USER=ເຊີບເວີພຣັອກຊີ: ເຂົ້າສູ່ລະບົບ/ຜູ້ໃຊ້
+MAIN_PROXY_PASS=ເຊີບເວີພຣັອກຊີ: ລະຫັດຜ່ານ
+DefineHereComplementaryAttributes=ກຳ ນົດຄຸນລັກສະນະເພີ່ມເຕີມ / ແບບ ກຳ ນົດເອງທີ່ຈະຕ້ອງເພີ່ມໃສ່: %s
+ExtraFields=ຄຸນລັກສະນະເສີມ
+ExtraFieldsLines=ຄຸນສົມບັດເພີ່ມເຕີມ (ແຖວ)
+ExtraFieldsLinesRec=ຄຸນສົມບັດເພີ່ມເຕີມ (ແຖວໃບຮຽກເກັບເງິນແມ່ແບບ)
+ExtraFieldsSupplierOrdersLines=ຄຸນສົມບັດເພີ່ມເຕີມ (ແຖວຄໍາສັ່ງ)
+ExtraFieldsSupplierInvoicesLines=ຄຸນສົມບັດເພີ່ມເຕີມ (ແຖວໃບຮຽກເກັບເງິນ)
+ExtraFieldsThirdParties=ຄຸນສົມບັດເພີ່ມເຕີມ (ພາກສ່ວນທີສາມ)
+ExtraFieldsContacts=ຄຸນສົມບັດເພີ່ມເຕີມ (ລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່)
+ExtraFieldsMember=ຄຸນສົມບັດເພີ່ມເຕີມ (ສະມາຊິກ)
+ExtraFieldsMemberType=ຄຸນລັກສະນະເສີມ (ປະເພດສະມາຊິກ)
+ExtraFieldsCustomerInvoices=ຄຸນສົມບັດເພີ່ມເຕີມ (ໃບຮຽກເກັບເງິນ)
+ExtraFieldsCustomerInvoicesRec=ຄຸນສົມບັດເພີ່ມເຕີມ (ໃບຮຽກເກັບເງິນແມ່ແບບ)
+ExtraFieldsSupplierOrders=ຄຸນລັກສະນະເສີມ (ຄໍາສັ່ງ)
+ExtraFieldsSupplierInvoices=ຄຸນສົມບັດເພີ່ມເຕີມ (ໃບຮຽກເກັບເງິນ)
+ExtraFieldsProject=ຄຸນລັກສະນະເສີມ (ໂຄງການ)
+ExtraFieldsProjectTask=ຄຸນລັກສະນະເສີມ (ໜ້າ ວຽກ)
+ExtraFieldsSalaries=ຄຸນລັກສະນະເສີມ (ເງິນເດືອນ)
+ExtraFieldHasWrongValue=ຄຸນລັກສະນະ %s ມີຄ່າຜິດພາດ.
+AlphaNumOnlyLowerCharsAndNoSpace=ມີແຕ່ຕົວເລກແລະຕົວອັກສອນຕົວນ້ອຍທີ່ບໍ່ມີຍະຫວ່າງ
+SendmailOptionNotComplete=ຄຳ ເຕືອນ, ໃນບາງລະບົບ Linux, ເພື່ອສົ່ງອີເມລ from ຈາກອີເມລ your ຂອງເຈົ້າ, ການຕັ້ງຄ່າການປະຕິບັດການສົ່ງເມລຕ້ອງມີທາງເລືອກ -ba (ຕົວກໍານົດການ mail.force_extra_parameters ເຂົ້າໄປໃນໄຟລ ph php.ini ຂອງເຈົ້າ). ຖ້າຜູ້ຮັບບາງຄົນບໍ່ເຄີຍໄດ້ຮັບອີເມວ, ພະຍາຍາມແກ້ໄຂພາລາມິເຕີ PHP ນີ້ດ້ວຍ mail.force_extra_parameters = -ba).
+PathToDocuments=ເສັ້ນທາງໄປຫາເອກະສານ
+PathDirectory=ບັນຊີລາຍຊື່
+SendmailOptionMayHurtBuggedMTA=ຄຸນລັກສະນະເພື່ອສົ່ງຈົດusingາຍໂດຍໃຊ້ວິທີ "PHP mail direct" ຈະສ້າງຂໍ້ຄວາມຈົດthatາຍທີ່ອາດຈະບໍ່ຖືກວິເຄາະຢ່າງຖືກຕ້ອງໂດຍບາງເຄື່ອງຮັບຈົດາຍ. ຜົນໄດ້ຮັບແມ່ນວ່າບາງຄົນບໍ່ສາມາດອ່ານຈົດາຍໄດ້ໂດຍຄົນທີ່ເປັນເຈົ້າພາບໂດຍເວທີທີ່ຜິດພາດເຫຼົ່ານັ້ນ. ນີ້ແມ່ນກໍລະນີຂອງບາງຜູ້ໃຫ້ບໍລິການອິນເຕີເນັດ (ຕົວຢ່າງ: ສີສົ້ມໃນປະເທດຣັ່ງ). ອັນນີ້ບໍ່ແມ່ນບັນຫາກັບ Dolibarr ຫຼື PHP ແຕ່ກັບເຊີບເວີຮັບຈົດາຍ. ແນວໃດກໍ່ຕາມເຈົ້າສາມາດເພີ່ມຕົວເລືອກ MAIN_FIX_FOR_BUGGED_MTA ເປັນ 1 ໃນການຕັ້ງຄ່າ - ອັນອື່ນເພື່ອດັດແປງ Dolibarr ເພື່ອຫຼີກເວັ້ນອັນນີ້. ແນວໃດກໍ່ຕາມ, ເຈົ້າອາດຈະປະສົບບັນຫາກັບເຊີບເວີອື່ນທີ່ໃຊ້ມາດຕະຖານ SMTP ຢ່າງເຄັ່ງຄັດ. ວິທີແກ້ໄຂບັນຫາອື່ນ (ແນະນໍາ) ແມ່ນການນໍາໃຊ້ວິທີການ "SMTP socket library" ເຊິ່ງບໍ່ມີຂໍ້ເສຍປຽບ.
+TranslationSetup=ການຕິດຕັ້ງການແປພາສາ
+TranslationKeySearch=ຊອກຫາລະຫັດແປ້ນພິມຫຼືສະຕິງ
+TranslationOverwriteKey=ຂຽນທັບແຖວແປພາສາ
+TranslationDesc=ວິທີການຕັ້ງພາສາທີ່ສະແດງ: <br> * ຄ່າເລີ່ມຕົ້ນ/ລະບົບທັງ:ົດ: ເມນູ <strong> ໜ້າ ຫຼັກ -> ການຕັ້ງ -> ສະແດງ </strong> <br> * ຕໍ່ຜູ້ໃຊ້: ຄລິກທີ່ຊື່ຜູ້ໃຊ້ຢູ່ເທິງສຸດຂອງ ໜ້າ ຈໍແລະດັດແປງ a0e74 ຜູ້ໃຊ້ a0e77 ບັດ.
+TranslationOverwriteDesc=ເຈົ້າຍັງສາມາດລົບລ້າງສະຕິງທີ່ຕື່ມໃສ່ຕາຕະລາງຕໍ່ໄປນີ້. ເລືອກພາສາຂອງເຈົ້າຈາກລາຍການເລື່ອນລົງ "%s", ແຊກສະຕິງຫຼັກການແປໃສ່ "%s" ແລະການແປໃyour່ຂອງເຈົ້າໃສ່ "%s"
+TranslationOverwriteDesc2=ເຈົ້າສາມາດໃຊ້ແຖບອື່ນເພື່ອຊ່ວຍເຈົ້າຮູ້ວ່າຈະໃຊ້ກະແຈການແປພາສາອັນໃດ
+TranslationString=ສາຍການແປ
+CurrentTranslationString=ສາຍການແປປັດຈຸບັນ
+WarningAtLeastKeyOrTranslationRequired=ຕ້ອງມີເງື່ອນໄຂການຄົ້ນຫາຢ່າງ ໜ້ອຍ ສຳ ລັບກະແຈຫຼືແຖວການແປ
+NewTranslationStringToShow=ສະຕິງການແປພາສາໃto່ທີ່ຈະສະແດງ
+OriginalValueWas=ການແປຕົ້ນສະບັບຖືກຂຽນທັບ. ຄ່າເດີມແມ່ນ: <br> <br> %s
+TransKeyWithoutOriginalValue=ເຈົ້າບັງຄັບໃຫ້ມີການແປພາສາໃfor່ສໍາລັບປຸ່ມແປພາສາ '<strong> %s </strong>' ທີ່ບໍ່ມີຢູ່ໃນໄຟລ language ພາສາໃດ
+TitleNumberOfActivatedModules=ໂມດູນທີ່ເປີດໃຊ້ງານ
+TotalNumberOfActivatedModules=ໂມດູນທີ່ເປີດໃຊ້ງານ: <b> %s </b> / <b> %s </b>
+YouMustEnableOneModule=ຢ່າງ ໜ້ອຍ ເຈົ້າຕ້ອງເປີດໃຊ້ 1 ໂມດູນ
+ClassNotFoundIntoPathWarning=ຊັ້ນ %s ບໍ່ພົບໃນເສັ້ນທາງ PHP
+YesInSummer=ແມ່ນແລ້ວໃນລະດູຮ້ອນ
+OnlyFollowingModulesAreOpenedToExternalUsers=Noteາຍເຫດ, ມີພຽງແຕ່ໂມດູນຕໍ່ໄປນີ້ທີ່ມີໃຫ້ກັບຜູ້ໃຊ້ພາຍນອກ (ໂດຍບໍ່ຄໍານຶງເຖິງການອະນຸຍາດຂອງຜູ້ໃຊ້ດັ່ງກ່າວ) ແລະພຽງແຕ່ຖ້າການອະນຸຍາດໄດ້ຮັບ: <br>
+SuhosinSessionEncrypt=ບ່ອນເກັບຂໍ້ມູນເຊດຊັນຖືກເຂົ້າລະຫັດໂດຍ Suhosin
+ConditionIsCurrently=ປະຈຸບັນເງື່ອນໄຂແມ່ນ %s
+YouUseBestDriver=ເຈົ້າໃຊ້ຄົນຂັບ %s ເຊິ່ງເປັນຄົນຂັບທີ່ດີທີ່ສຸດທີ່ມີຢູ່ໃນປະຈຸບັນ.
+YouDoNotUseBestDriver=ເຈົ້າໃຊ້ໄດຣເວີ %s ແຕ່ແນະ ນຳ ຄົນຂັບ %s.
+NbOfObjectIsLowerThanNoPb=ເຈົ້າມີພຽງແຕ່ %s %s ຢູ່ໃນຖານຂໍ້ມູນ. ອັນນີ້ບໍ່ຕ້ອງການການເພີ່ມປະສິດທິພາບສະເພາະໃດ ໜຶ່ງ.
+ComboListOptim=ການເພີ່ມປະສິດທິພາບການໂຫຼດລາຍຊື່ຄອມໂບ
+SearchOptim=ການເພີ່ມປະສິດທິພາບການຄົ້ນຫາ
+YouHaveXObjectUseComboOptim=ເຈົ້າມີ %s %s ຢູ່ໃນຖານຂໍ້ມູນ. ເຈົ້າສາມາດເຂົ້າໄປໃນການຕັ້ງຄ່າໂມດູນເພື່ອເປີດໃຊ້ງານການໂຫຼດບັນຊີລາຍການເລື່ອນລົງໃນເຫດການທີ່ກົດປຸ່ມ.
+YouHaveXObjectUseSearchOptim=ເຈົ້າມີ %s %s ຢູ່ໃນຖານຂໍ້ມູນ. ເຈົ້າສາມາດເພີ່ມຄົງທີ່ %s ເປັນ 1 ໃນ Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=ອັນນີ້ຈໍາກັດການຄົ້ນຫາຫາຈຸດເລີ່ມຕົ້ນຂອງສະຕຣິງເຊິ່ງເຮັດໃຫ້ຖານຂໍ້ມູນສາມາດນໍາໃຊ້ດັດຊະນີແລະເຈົ້າຄວນໄດ້ຮັບຄໍາຕອບທັນທີ.
+YouHaveXObjectAndSearchOptimOn=ເຈົ້າມີ %s %s ຢູ່ໃນຖານຂໍ້ມູນແລະຄົງທີ່ %s ຖືກຕັ້ງເປັນ %s ໃນ Home-Setup-Other.
+BrowserIsOK=ເຈົ້າກໍາລັງໃຊ້ຕົວທ່ອງເວັບຂອງ %s. ຕົວທ່ອງເວັບນີ້ແມ່ນເຫມາະສົມສໍາລັບຄວາມປອດໄພແລະການປະຕິບັດ.
+BrowserIsKO=ເຈົ້າກໍາລັງໃຊ້ຕົວທ່ອງເວັບຂອງ %s. ຕົວທ່ອງເວັບນີ້ເປັນທີ່ຮູ້ຈັກວ່າເປັນທາງເລືອກທີ່ບໍ່ດີສໍາລັບຄວາມປອດໄພ, ປະສິດທິພາບແລະຄວາມ ໜ້າ ເຊື່ອຖື. ພວກເຮົາແນະນໍາໃຫ້ໃຊ້ Firefox, Chrome, Opera ຫຼື Safari.
+PHPModuleLoaded=ອົງປະກອບ PHP %s ຖືກໂຫຼດແລ້ວ
+PreloadOPCode=ໃຊ້ OPCode ທີ່ໂຫຼດມາກ່ອນແລ້ວ
+AddRefInList=ສະແດງລູກຄ້າ/ຜູ້ຂາຍຜູ້ອ້າງອີງ. ລາຍຊື່ຂໍ້ມູນ (ເລືອກລາຍການຫຼືກ່ອງຄອມພິວເຕີ) ແລະສ່ວນໃຫຍ່ຂອງ hyperlink. <br> ພາກສ່ວນທີສາມຈະປະກົດຂຶ້ນດ້ວຍຮູບແບບຊື່ຂອງ "CC12345 - SC45678 - The Big Company corp." ແທນ "ບໍລິສັດໃຫຍ່".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
+AddAdressInList=ສະແດງລາຍການຂໍ້ມູນທີ່ຢູ່ຂອງລູກຄ້າ/ຜູ້ຂາຍ (ເລືອກລາຍການຫຼືຕູ້ປະສົມ) <br> ພາກສ່ວນທີສາມຈະປະກົດຂຶ້ນດ້ວຍຮູບແບບຊື່ຂອງ "ບໍລິສັດໃຫຍ່ບໍລິສັດ - 21 ຖະ ໜົນ ໂດດຈ້ອງ 123456 ເມືອງໃຫຍ່ - ອາເມລິກາ" ແທນ "ບໍລິສັດໃຫຍ່ຂອງບໍລິສັດ".
+AddEmailPhoneTownInContactList=ສະແດງອີເມວຕິດຕໍ່ (ຫຼືໂທລະສັບຖ້າບໍ່ໄດ້ລະບຸ) ແລະລາຍການຂໍ້ມູນຕົວເມືອງ (ເລືອກລາຍການຫຼືຫ້ອງລວມ) <br> ລາຍຊື່ຜູ້ຕິດຕໍ່ຈະປະກົດຂຶ້ນດ້ວຍຮູບແບບຊື່ຂອງ "Dupond Durand - dupond.durand@email.com - Paris" ຫຼື "Dupond Durand - 06 07 59 65 66 - ປາຣີ "ແທນ" Dupond Durand ".
+AskForPreferredShippingMethod=ຖາມຫາວິທີການຂົນສົ່ງທີ່ມັກສໍາລັບພາກສ່ວນທີສາມ.
+FieldEdition=ສະບັບຂອງຊ່ອງຂໍ້ມູນ %s
+FillThisOnlyIfRequired=ຕົວຢ່າງ: +2 (ຕື່ມຂໍ້ມູນໃສ່ໃນກໍລະນີມີບັນຫາການຊົດເຊີຍເຂດເວລາເທົ່ານັ້ນ)
+GetBarCode=ເອົາບາໂຄດ
+NumberingModules=ຕົວເລກຕົວເລກ
+DocumentModules=ແບບເອກະສານ
 ##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+PasswordGenerationStandard=ເອົາລະຫັດຜ່ານທີ່ສ້າງຄືນຕາມລະບົບ Dolibarr ພາຍໃນ: %s ຕົວອັກສອນທີ່ມີຕົວເລກແລະຕົວອັກສອນທີ່ໃຊ້ຮ່ວມກັນໃນຕົວພິມນ້ອຍ.
+PasswordGenerationNone=ຢ່າແນະ ນຳ ລະຫັດຜ່ານທີ່ສ້າງຂຶ້ນ. ລະຫັດຜ່ານຕ້ອງໄດ້ພິມດ້ວຍຕົນເອງ.
+PasswordGenerationPerso=ເອົາລະຫັດຜ່ານຄືນມາອີງຕາມການຕັ້ງຄ່າທີ່ໄດ້ກໍານົດໄວ້ເປັນສ່ວນຕົວຂອງເຈົ້າ.
+SetupPerso=ອີງຕາມການຕັ້ງຄ່າຂອງເຈົ້າ
+PasswordPatternDesc=ລາຍລະອຽດຮູບແບບລະຫັດຜ່ານ
 ##### Users setup #####
-RuleForGeneratedPasswords=Rules to generate and validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
-UsersSetup=Users module setup
-UserMailRequired=Email required to create a new user
-UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
-UsersDocModules=Document templates for documents generated from user record
-GroupsDocModules=Document templates for documents generated from a group record
+RuleForGeneratedPasswords=ກົດລະບຽບເພື່ອສ້າງແລະກວດສອບລະຫັດຜ່ານ
+DisableForgetPasswordLinkOnLogonPage=ຢ່າສະແດງການເຊື່ອມຕໍ່ "ລືມລະຫັດຜ່ານ" ຢູ່ໃນ ໜ້າ ເຂົ້າສູ່ລະບົບ
+UsersSetup=ການຕັ້ງຄ່າໂມດູນຜູ້ໃຊ້
+UserMailRequired=ຕ້ອງການອີເມວເພື່ອສ້າງຜູ້ໃຊ້ໃ່
+UserHideInactive=ເຊື່ອງຜູ້ໃຊ້ທີ່ບໍ່ເຄື່ອນໄຫວຈາກລາຍຊື່ຜູ້ໃຊ້ combo ທັງ(ົດ (ບໍ່ແນະນໍາ: ອັນນີ້ອາດຈະmeansາຍຄວາມວ່າເຈົ້າຈະບໍ່ສາມາດກັ່ນຕອງຫຼືຊອກຫາຜູ້ໃຊ້ເກົ່າຢູ່ໃນບາງ ໜ້າ)
+UsersDocModules=ແມ່ແບບເອກະສານ ສຳ ລັບເອກະສານທີ່ສ້າງຈາກບັນທຶກຂອງຜູ້ໃຊ້
+GroupsDocModules=ແມ່ແບບເອກະສານ ສຳ ລັບເອກະສານທີ່ສ້າງຈາກບັນທຶກກຸ່ມ
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=ການຕັ້ງຄ່າໂມດູນ HRM
 ##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Options for automatic generation of customer/vendor codes
-AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
-NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
-NotificationsDescUser=* per user, one user at a time.
-NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
-ModelModules=Document Templates
-DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules for Professional IDs
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-TechnicalServicesProvided=Technical services provided
+CompanySetup=ການຕັ້ງຄ່າໂມດູນຂອງບໍລິສັດ
+CompanyCodeChecker=ຕົວເລືອກ ສຳ ລັບການສ້າງລະຫັດລູກຄ້າ/ຜູ້ຂາຍແບບອັດຕະໂນມັດ
+AccountCodeManager=ຕົວເລືອກ ສຳ ລັບການສ້າງລະຫັດບັນຊີລູກຄ້າ/ຜູ້ຂາຍແບບອັດຕະໂນມັດ
+NotificationsDesc=ການແຈ້ງເຕືອນທາງອີເມລ can ສາມາດຖືກສົ່ງໂດຍອັດຕະໂນມັດສໍາລັບບາງເຫດການຂອງ Dolibarr. <br> ຜູ້ຮັບການແຈ້ງເຕືອນສາມາດຖືກກໍານົດໄດ້:
+NotificationsDescUser=* ຕໍ່ຜູ້ໃຊ້, ຜູ້ໃຊ້ເທື່ອລະຄົນ.
+NotificationsDescContact=* ຕໍ່ຜູ້ຕິດຕໍ່ບຸກຄົນທີສາມ (ລູກຄ້າຫຼືຜູ້ຂາຍ), ຕິດຕໍ່ເທື່ອລະອັນ.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+ModelModules=ແມ່ແບບເອກະສານ
+DocumentModelOdt=ສ້າງເອກະສານຈາກແມ່ແບບ OpenDocument (ໄຟລ OD .ODT / .ODS ຈາກ LibreOffice, OpenOffice, KOffice, TextEdit, ... )
+WatermarkOnDraft=ລາຍນ້ ຳ ຢູ່ໃນຮ່າງເອກະສານ
+JSOnPaimentBill=ເປີດ ນຳ ໃຊ້ຄຸນສົມບັດເພື່ອຕື່ມແຖວການຈ່າຍເງິນອັດຕະໂນມັດໃນແບບຟອມການຈ່າຍເງິນ
+CompanyIdProfChecker=ກົດລະບຽບ ສຳ ລັບ IDs ແບບມືອາຊີບ
+MustBeUnique=ຕ້ອງເປັນເອກະລັກ?
+MustBeMandatory=ບັງຄັບສ້າງບຸກຄົນທີສາມ (ຖ້າnumberາຍເລກອາກອນມູນຄ່າເພີ່ມຫຼືປະເພດຂອງບໍລິສັດກໍານົດໄວ້)?
+MustBeInvoiceMandatory=ບັງຄັບໃຊ້ເພື່ອກວດສອບໃບຮຽກເກັບເງິນບໍ?
+TechnicalServicesProvided=ການບໍລິການດ້ານວິຊາການໃຫ້
 #####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
-WebDavServer=Root URL of %s server: %s
+WebDAVSetupDesc=ນີ້ແມ່ນການເຊື່ອມຕໍ່ເພື່ອເຂົ້າຫາລະບົບ WebDAV. ມັນປະກອບດ້ວຍ "ສາທາລະນະ" ທີ່ເປີດໃຫ້ຜູ້ໃຊ້ທຸກຄົນຮູ້ URL (ຖ້າມີການເຂົ້າເຖິງໄດເຣັກທໍຣີສາທາລະນະ) ແລະບັນຊີລາຍຊື່ "ສ່ວນຕົວ" ທີ່ຕ້ອງການບັນຊີ/ລະຫັດຜ່ານເຂົ້າສູ່ລະບົບທີ່ມີຢູ່ແລ້ວ.
+WebDavServer=ຮາກຖານຂອງເຊີບເວີ %s: %s
 ##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+WebCalUrlForVCalExport=ການເຊື່ອມຕໍ່ການສົ່ງອອກໄປຫາຮູບແບບ <b> %s </b> ແມ່ນມີຢູ່ທີ່ລີ້ງຕໍ່ໄປນີ້: %s
 ##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
-PaymentsPDFModules=Payment documents models
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
-SuggestPaymentByChequeToAddress=Suggest payment by check to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Vendor payments
-SupplierPaymentSetup=Vendor payments setup
+BillsSetup=ການຕັ້ງຄ່າໂມດູນໃບແຈ້ງ ໜີ້
+BillsNumberingModule=ໃບຮຽກເກັບເງິນແລະຮູບແບບຕົວເລກnotesາຍເຫດເງິນສິນເຊື່ອ
+BillsPDFModules=ແບບຈໍາລອງເອກະສານໃບເກັບເງິນ
+BillsPDFModulesAccordindToInvoiceType=ຕົວແບບເອກະສານໃບເກັບເງິນຕາມປະເພດໃບຮຽກເກັບເງິນ
+PaymentsPDFModules=ແບບເອກະສານການຊໍາລະ
+ForceInvoiceDate=ບັງຄັບໃຊ້ວັນທີໃບຮຽກເກັບເງິນເປັນວັນທີກວດສອບ
+SuggestedPaymentModesIfNotDefinedInInvoice=ຮູບແບບການຈ່າຍເງິນທີ່ແນະນໍາຢູ່ໃນໃບແຈ້ງ ໜີ້ ຕາມຄ່າເລີ່ມຕົ້ນຖ້າບໍ່ໄດ້ກໍານົດໄວ້ຢູ່ໃນໃບແຈ້ງ ໜີ້
+SuggestPaymentByRIBOnAccount=ແນະນໍາການຊໍາລະໂດຍການຖອນຢູ່ໃນບັນຊີ
+SuggestPaymentByChequeToAddress=ແນະ ນຳ ການຈ່າຍເງິນດ້ວຍເຊັກຫາ
+FreeLegalTextOnInvoices=ສົ່ງຂໍ້ຄວາມຟຣີຢູ່ໃນໃບແຈ້ງ ໜີ້
+WatermarkOnDraftInvoices=ລາຍນ້ ຳ ຢູ່ໃນໃບຮຽກເກັບເງິນຮ່າງ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ)
+PaymentsNumberingModule=ຮູບແບບຕົວເລກການຈ່າຍເງິນ
+SuppliersPayment=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ
+SupplierPaymentSetup=ການຕັ້ງຄ່າການຈ່າຍເງິນຂອງຜູ້ຂາຍ
 ##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+PropalSetup=ການຕັ້ງຄ່າໂມດູນຂໍ້ສະ ເໜີ ທາງການຄ້າ
+ProposalsNumberingModules=ຮູບແບບຕົວເລກການສະ ເໜີ ທາງການຄ້າ
+ProposalsPDFModules=ຕົວແບບເອກະສານການສະ ເໜີ ທາງການຄ້າ
+SuggestedPaymentModesIfNotDefinedInProposal=ຮູບແບບການຊໍາລະທີ່ແນະນໍາຕາມການສະ ເໜີ ໂດຍຄ່າເລີ່ມຕົ້ນຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນການສະ ເໜີ
+FreeLegalTextOnProposal=ຂໍ້ຄວາມທີ່ບໍ່ເສຍຄ່າກ່ຽວກັບຂໍ້ສະ ເໜີ ທາງການຄ້າ
+WatermarkOnDraftProposal=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງບົດສະ ເໜີ ການຄ້າ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ຂໍເອົາປາຍທາງບັນຊີທະນາຄານຂອງການສະ ເໜີ
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=ການຕັ້ງຄ່າໂມດູນຜູ້ສະ ໜອງ ການຮ້ອງຂໍລາຄາ
+SupplierProposalNumberingModules=ລາຄາຮ້ອງຂໍໃຫ້ຜູ້ສະ ໜອງ ຕົວເລກຕົວແບບ
+SupplierProposalPDFModules=ການຮ້ອງຂໍລາຄາຕົວແບບເອກະສານຜູ້ສະ ໜອງ
+FreeLegalTextOnSupplierProposal=ຂໍ້ຄວາມຟຣີກ່ຽວກັບຜູ້ສະ ໜອງ ການຮ້ອງຂໍລາຄາ
+WatermarkOnDraftSupplierProposal=ລາຍນໍ້າຢູ່ເທິງຮ່າງຮ່າງຮຽກຮ້ອງໃຫ້ຜູ້ສະ ໜອງ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=ຖາມຫາປາຍທາງບັນຊີທະນາຄານຂອງການຮ້ອງຂໍລາຄາ
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=ຂໍແຫຼ່ງທີ່ມາຂອງສາງສໍາລັບຄໍາສັ່ງ
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=ຖາມຫາປາຍທາງບັນຊີທະນາຄານຂອງການສັ່ງຊື້
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
-OrdersSetup=Sales Orders management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+OrdersSetup=ການຕັ້ງຄ່າການຈັດການການສັ່ງຊື້
+OrdersNumberingModules=ສັ່ງຊື້ຕົວເລກຕົວເລກ
+OrdersModelModule=ສັ່ງແບບເອກະສານ
+FreeLegalTextOnOrders=ຂໍ້ຄວາມຟຣີຢູ່ໃນຄໍາສັ່ງ
+WatermarkOnDraftOrders=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງ ຄຳ ສັ່ງ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ)
+ShippableOrderIconInList=ເພີ່ມໄອຄອນໃນລາຍການຄໍາສັ່ງທີ່ຊີ້ບອກວ່າຄໍາສັ່ງແມ່ນສາມາດສົ່ງໄດ້
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=ຖາມຫາປາຍທາງບັນຊີທະນາຄານຂອງການສັ່ງຊື້
 ##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+InterventionsSetup=ການຕັ້ງຄ່າໂມດູນການແຊກແຊງ
+FreeLegalTextOnInterventions=ຂໍ້ຄວາມຟຣີກ່ຽວກັບເອກະສານການແຊກແຊງ
+FicheinterNumberingModules=ຕົວເລກການແຊກແຊງ
+TemplatePDFInterventions=ຕົວແບບເອກະສານບັດການແຊກແຊງ
+WatermarkOnDraftInterventionCards=ລາຍນໍ້າຢູ່ໃນເອກະສານບັດການຊ່ວຍເຫຼືອ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ)
 ##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+ContractsSetup=ການຕັ້ງຄ່າໂມດູນສັນຍາ/ການສະັກໃຊ້
+ContractsNumberingModules=ໂມດູນຕົວເລກສັນຍາ
+TemplatePDFContracts=ຕົວແບບເອກະສານສັນຍາ
+FreeLegalTextOnContracts=ຂໍ້ຄວາມຟຣີກ່ຽວກັບສັນຍາ
+WatermarkOnDraftContractCards=ລາຍນ້ ຳ ຢູ່ໃນສັນຍາຮ່າງ (ບໍ່ມີຖ້າຫວ່າງເປົ່າ)
 ##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=Email required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
-VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
-MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
-MembersDocModules=Document templates for documents generated from member record
+MembersSetup=ການຕັ້ງຄ່າໂມດູນສະມາຊິກ
+MemberMainOptions=ຕົວເລືອກຫຼັກ
+AdherentLoginRequired= ຈັດການເຂົ້າສູ່ລະບົບ ສຳ ລັບສະມາຊິກແຕ່ລະຄົນ
+AdherentMailRequired=ຕ້ອງການອີເມວເພື່ອສ້າງສະມາຊິກໃ່
+MemberSendInformationByMailByDefault=ກ່ອງCheckາຍເພື່ອສົ່ງການຢືນຢັນທາງໄປສະນີຫາສະມາຊິກ (ການກວດສອບຫຼືການສະnewັກສະມາຊິກໃ)່) ແມ່ນເປີດຢູ່ໃນຕອນຕົ້ນ
+MemberCreateAnExternalUserForSubscriptionValidated=ສ້າງການເຂົ້າສູ່ລະບົບຂອງຜູ້ໃຊ້ພາຍນອກ ສຳ ລັບການສະmemberັກໃຊ້ສະມາຊິກໃeach່ແຕ່ລະຄົນຖືກກວດສອບ
+VisitorCanChooseItsPaymentMode=ຜູ້ເຂົ້າຊົມສາມາດເລືອກຈາກຮູບແບບການຈ່າຍເງິນທີ່ມີໃຫ້
+MEMBER_REMINDER_EMAIL=ເປີດ ນຳ ໃຊ້ການແຈ້ງເຕືອນອັດຕະໂນມັດ <b> ທາງອີເມລ a </b> ຂອງການສະັກໃຊ້ທີ່iredົດອາຍຸ. Noteາຍເຫດ: ໂມດູນ <strong> %s </strong> ຕ້ອງຖືກເປີດ ນຳ ໃຊ້ແລະຕັ້ງຄ່າຢ່າງຖືກຕ້ອງເພື່ອສົ່ງການເຕືອນ.
+MembersDocModules=ແມ່ແບບເອກະສານ ສຳ ລັບເອກະສານທີ່ສ້າງຂຶ້ນຈາກບັນທຶກສະມາຊິກ
 ##### LDAP setup #####
-LDAPSetup=LDAP Setup
+LDAPSetup=ການຕິດຕັ້ງ LDAP
 LDAPGlobalParameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPMembersTypesSynchro=Members types
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPUsersSynchro=ຜູ້ໃຊ້
+LDAPGroupsSynchro=ກຸ່ມ
+LDAPContactsSynchro=ລາຍຊື່ຜູ້ຕິດຕໍ່
+LDAPMembersSynchro=ສະມາຊິກ
+LDAPMembersTypesSynchro=ປະເພດສະມາຊິກ
+LDAPSynchronization=ການປະສານງານ LDAP
+LDAPFunctionsNotAvailableOnPHP=ຟັງຊັນ LDAP ບໍ່ມີຢູ່ໃນ PHP ຂອງເຈົ້າ
 LDAPToDolibarr=LDAP -> Dolibarr
 DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberTypeActive=Members types' synchronization
-LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
-LDAPMemberTypeObjectClassList=List of objectClass
-LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSynchroMemberType=Test member type synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example: uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
-LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example: samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example: cn
-LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password encrypted
-LDAPFieldPasswordExample=Example: userPassword
-LDAPFieldCommonNameExample=Example: cn
+LDAPNamingAttribute=ກະແຈຢູ່ໃນ LDAP
+LDAPSynchronizeUsers=ການຈັດຕັ້ງຜູ້ໃຊ້ຢູ່ໃນ LDAP
+LDAPSynchronizeGroups=ການຈັດຕັ້ງກຸ່ມໃນ LDAP
+LDAPSynchronizeContacts=ການຈັດຕັ້ງຜູ້ຕິດຕໍ່ຢູ່ໃນ LDAP
+LDAPSynchronizeMembers=ການຈັດຕັ້ງສະມາຊິກຂອງມູນນິທິໃນ LDAP
+LDAPSynchronizeMembersTypes=ປະເພດຂອງການຈັດຕັ້ງສະມາຊິກຂອງຮາກຖານຢູ່ໃນ LDAP
+LDAPPrimaryServer=ເຊີບເວີຫຼັກ
+LDAPSecondaryServer=ເຊີບເວີ ສຳ ຮອງ
+LDAPServerPort=ພອດເຊີບເວີ
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
+LDAPServerProtocolVersion=ສະບັບພິທີການ
+LDAPServerUseTLS=ໃຊ້ TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
+LDAPServerDn=ເຊີບເວີ DN
+LDAPAdminDn=ຜູ້ບໍລິຫານ DN
+LDAPAdminDnExample=ຈົ່ງເຮັດສໍາເລັດ DN (ຕົວຢ່າງ: cn = admin, dc = ຕົວຢ່າງ, dc = com ຫຼື cn = Administrator, cn = Users, dc = example, dc = com ສໍາລັບບັນຊີລາຍຊື່ທີ່ໃຊ້ຢູ່)
+LDAPPassword=ລະຫັດຜ່ານຜູ້ບໍລິຫານ
+LDAPUserDn=DN ຂອງຜູ້ໃຊ້
+LDAPUserDnExample=ເຮັດ DN ໃຫ້ຄົບຖ້ວນ (ຕົວຢ່າງ: ou = users, dc = example, dc = com)
+LDAPGroupDn=DN ຂອງກຸ່ມ
+LDAPGroupDnExample=ເຮັດ DN ໃຫ້ຄົບຖ້ວນ (ຕົວຢ່າງ: ou = ກຸ່ມ, dc = ຕົວຢ່າງ, dc = com)
+LDAPServerExample=ທີ່ຢູ່ຂອງເຊີບເວີ (ຕົວຢ່າງ: localhost, 192.168.0.2, ldaps: //ldap.example.com/)
+LDAPServerDnExample=ເຮັດ DN ໃຫ້ສົມບູນ (ຕົວຢ່າງ: dc = ຕົວຢ່າງ, dc = com)
+LDAPDnSynchroActive=ການປະສານຜູ້ໃຊ້ແລະກຸ່ມ
+LDAPDnSynchroActiveExample=LDAP ກັບ Dolibarr ຫຼືການປະສານ Dolibarr ກັບ LDAP
+LDAPDnContactActive=ການຊິ້ງຂໍ້ມູນລາຍຊື່ຜູ້ຕິດຕໍ່
+LDAPDnContactActiveExample=ການຊິ້ງຂໍ້ມູນທີ່ເປີດໃຊ້/ບໍ່ໄດ້ເປີດ ນຳ ໃຊ້
+LDAPDnMemberActive=ການປະສານງານຂອງສະມາຊິກ
+LDAPDnMemberActiveExample=ການຊິ້ງຂໍ້ມູນທີ່ເປີດໃຊ້/ບໍ່ໄດ້ເປີດ ນຳ ໃຊ້
+LDAPDnMemberTypeActive=ການຊິ້ງຂໍ້ມູນປະເພດສະມາຊິກ
+LDAPDnMemberTypeActiveExample=ການຊິ້ງຂໍ້ມູນທີ່ເປີດໃຊ້/ບໍ່ໄດ້ເປີດ ນຳ ໃຊ້
+LDAPContactDn=DN ຕິດຕໍ່ Dolibarr
+LDAPContactDnExample=ເຮັດ DN ໃຫ້ຄົບຖ້ວນ (ຕົວຢ່າງ: ou = ລາຍຊື່ຕິດຕໍ່, dc = ຕົວຢ່າງ, dc = com)
+LDAPMemberDn=ສະມາຊິກ Dolibarr DN
+LDAPMemberDnExample=ເຮັດ DN ໃຫ້ຄົບຖ້ວນ (ຕົວຢ່າງ: ou = ສະມາຊິກ, dc = ຕົວຢ່າງ, dc = com)
+LDAPMemberObjectClassList=ລາຍການ objectClass
+LDAPMemberObjectClassListExample=ລາຍການ objectClass ກຳ ນົດຄຸນລັກສະນະບັນທຶກ (ຕົວຢ່າງ: top, inetOrgPerson ຫຼືດ້ານເທິງ, ຜູ້ໃຊ້ ສຳ ລັບບັນຊີລາຍຊື່ທີ່ໃຊ້ຢູ່)
+LDAPMemberTypeDn=ສະມາຊິກ Dolibarr ປະເພດ DN
+LDAPMemberTypepDnExample=ເຮັດ DN ໃຫ້ຄົບຖ້ວນ (ຕົວຢ່າງ: ou = ປະເພດສະມາຊິກ, dc = ຕົວຢ່າງ, dc = com)
+LDAPMemberTypeObjectClassList=ລາຍການ objectClass
+LDAPMemberTypeObjectClassListExample=ລາຍການ objectClass ກຳ ນົດຄຸນລັກສະນະບັນທຶກ (ຕົວຢ່າງ: top, groupOfUniqueNames)
+LDAPUserObjectClassList=ລາຍການ objectClass
+LDAPUserObjectClassListExample=ລາຍການ objectClass ກຳ ນົດຄຸນລັກສະນະບັນທຶກ (ຕົວຢ່າງ: top, inetOrgPerson ຫຼືດ້ານເທິງ, ຜູ້ໃຊ້ ສຳ ລັບບັນຊີລາຍຊື່ທີ່ໃຊ້ຢູ່)
+LDAPGroupObjectClassList=ລາຍການ objectClass
+LDAPGroupObjectClassListExample=ລາຍການ objectClass ກຳ ນົດຄຸນລັກສະນະບັນທຶກ (ຕົວຢ່າງ: top, groupOfUniqueNames)
+LDAPContactObjectClassList=ລາຍການ objectClass
+LDAPContactObjectClassListExample=ລາຍການ objectClass ກຳ ນົດຄຸນລັກສະນະບັນທຶກ (ຕົວຢ່າງ: top, inetOrgPerson ຫຼືດ້ານເທິງ, ຜູ້ໃຊ້ ສຳ ລັບບັນຊີລາຍຊື່ທີ່ໃຊ້ຢູ່)
+LDAPTestConnect=ທົດສອບການເຊື່ອມຕໍ່ LDAP
+LDAPTestSynchroContact=ທົດສອບການຊິ້ງຂໍ້ມູນລາຍຊື່ຜູ້ຕິດຕໍ່
+LDAPTestSynchroUser=ທົດສອບການຊິ້ງຂໍ້ມູນຜູ້ໃຊ້
+LDAPTestSynchroGroup=ທົດສອບການຊິງໂຄໄນກຸ່ມ
+LDAPTestSynchroMember=ທົດສອບການຊິ້ງຂໍ້ມູນສະມາຊິກ
+LDAPTestSynchroMemberType=ທົດສອບການຊິ້ງຂໍ້ມູນປະເພດສະມາຊິກ
+LDAPTestSearch= ທົດສອບການຄົ້ນຫາ LDAP
+LDAPSynchroOK=ການທົດສອບການຊິ້ງຂໍ້ມູນ ສຳ ເລັດແລ້ວ
+LDAPSynchroKO=ທົດສອບການຊິ້ງຂໍ້ມູນບໍ່ ສຳ ເລັດ
+LDAPSynchroKOMayBePermissions=ທົດສອບການຊິ້ງຂໍ້ມູນບໍ່ ສຳ ເລັດ. ກວດເບິ່ງວ່າການເຊື່ອມຕໍ່ກັບເຊີບເວີຖືກຕັ້ງຄ່າຢ່າງຖືກຕ້ອງແລະອະນຸຍາດໃຫ້ອັບເດດ LDAP
+LDAPTCPConnectOK=TCP ເຊື່ອມຕໍ່ກັບເຊີບເວີ LDAP ສຳ ເລັດ (ເຊີບເວີ = %s, Port = %s)
+LDAPTCPConnectKO=TCP ເຊື່ອມຕໍ່ກັບເຊີບເວີ LDAP ບໍ່ສໍາເລັດ (ເຊີບເວີ = %s, Port = %s)
+LDAPBindOK=ເຊື່ອມຕໍ່/ກວດຮັບຮອງຄວາມຖືກຕ້ອງຂອງເຊີບເວີ LDAP (ເຊີບເວີ = %s, Port = %s, Admin = %s, Password = %s)
+LDAPBindKO=ເຊື່ອມຕໍ່/ກວດສອບຄວາມຖືກຕ້ອງກັບເຊີບເວີ LDAP ບໍ່ ສຳ ເລັດ (ເຊີບເວີ = %s, Port = %s, Admin = %s, ລະຫັດຜ່ານ = %s)
+LDAPSetupForVersion3=ເຊີບເວີ LDAP ຖືກຕັ້ງຄ່າສໍາລັບລຸ້ນ 3
+LDAPSetupForVersion2=ເຊີບເວີ LDAP ຖືກຕັ້ງຄ່າສໍາລັບລຸ້ນ 2
+LDAPDolibarrMapping=ການສ້າງແຜນທີ່ Dolibarr
+LDAPLdapMapping=ການສ້າງແຜນທີ່ LDAP
+LDAPFieldLoginUnix=ເຂົ້າສູ່ລະບົບ (unix)
+LDAPFieldLoginExample=ຕົວຢ່າງ: uid
+LDAPFilterConnection=ຕົວກອງຄົ້ນຫາ
+LDAPFilterConnectionExample=ຕົວຢ່າງ: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=ຕົວຢ່າງ: & (objectClass = groupOfUsers)
+LDAPFieldLoginSamba=ເຂົ້າສູ່ລະບົບ (samba, directived directory)
+LDAPFieldLoginSambaExample=ຕົວຢ່າງ: ຊື່ສົມມຸດ
+LDAPFieldFullname=ຊື່​ເຕັມ
+LDAPFieldFullnameExample=ຕົວຢ່າງ: cn
+LDAPFieldPasswordNotCrypted=ລະຫັດຜ່ານບໍ່ໄດ້ເຂົ້າລະຫັດ
+LDAPFieldPasswordCrypted=ເຂົ້າລະຫັດລັບ
+LDAPFieldPasswordExample=ຕົວຢ່າງ: userPassword
+LDAPFieldCommonNameExample=ຕົວຢ່າງ: cn
 LDAPFieldName=ຊື່
-LDAPFieldNameExample=Example: sn
+LDAPFieldNameExample=ຕົວຢ່າງ: sn
 LDAPFieldFirstName=ຊື່ແທ້
-LDAPFieldFirstNameExample=Example: givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example: mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example: telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example: homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example: mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example: facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example: street
+LDAPFieldFirstNameExample=ຕົວຢ່າງ: givenName
+LDAPFieldMail=ທີ່​ຢູ່​ອີ​ເມວ
+LDAPFieldMailExample=ຕົວຢ່າງ: mail
+LDAPFieldPhone=ເບີໂທລະສັບມືອາຊີບ
+LDAPFieldPhoneExample=ຕົວຢ່າງ: ເບີໂທລະສັບ
+LDAPFieldHomePhone=ເບີໂທລະສັບສ່ວນຕົວ
+LDAPFieldHomePhoneExample=ຕົວຢ່າງ: ໂທລະສັບບ້ານ
+LDAPFieldMobile=ໂທລະສັບມືຖື
+LDAPFieldMobileExample=ຕົວຢ່າງ: ມືຖື
+LDAPFieldFax=ເບີແຟັກ
+LDAPFieldFaxExample=ຕົວຢ່າງ: facsimiletelephonenumber
+LDAPFieldAddress=ຖະ ໜົນ
+LDAPFieldAddressExample=ຕົວຢ່າງ: ຖະ ໜົນ
 LDAPFieldZip=Zip
-LDAPFieldZipExample=Example: postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example: l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example: description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example: publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example: uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example: o
+LDAPFieldZipExample=ຕົວຢ່າງ: ລະຫັດໄປສະນີ
+LDAPFieldTown=ເມືອງ
+LDAPFieldTownExample=ຕົວຢ່າງ: l
+LDAPFieldCountry=ປະເທດ
+LDAPFieldDescription=ລາຍລະອຽດ
+LDAPFieldDescriptionExample=ຕົວຢ່າງ: ລາຍລະອຽດ
+LDAPFieldNotePublic=ບັນທຶກສາທາລະນະ
+LDAPFieldNotePublicExample=ຕົວຢ່າງ: ສາທາລະນະ
+LDAPFieldGroupMembers= ສະມາຊິກກຸ່ມ
+LDAPFieldGroupMembersExample= ຕົວຢ່າງ: uniqueMember
+LDAPFieldBirthdate=ວັນເດືອນປີເກີດ
+LDAPFieldCompany=ບໍລິສັດ
+LDAPFieldCompanyExample=ຕົວຢ່າງ: o
 LDAPFieldSid=SID
-LDAPFieldSidExample=Example: objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPFieldGroupid=Group id
-LDAPFieldGroupidExample=Exemple : gidnumber
-LDAPFieldUserid=User id
-LDAPFieldUseridExample=Exemple : uidnumber
-LDAPFieldHomedirectory=Home directory
-LDAPFieldHomedirectoryExample=Exemple : homedirectory
-LDAPFieldHomedirectoryprefix=Home directory prefix
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed.
-NotSlowedDownByThis=Not slowed down by this.
-NotRiskOfLeakWithThis=Not risk of leak with this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
-DefaultCreateForm=Default values (to use on forms)
-DefaultSearchFilters=Default search filters
-DefaultSortOrder=Default sort orders
-DefaultFocus=Default focus fields
-DefaultMandatory=Mandatory form fields
+LDAPFieldSidExample=ຕົວຢ່າງ: objectid
+LDAPFieldEndLastSubscription=ວັນທີຂອງການສະັກໃຊ້ສິ້ນສຸດ
+LDAPFieldTitle=ຕຳ ແໜ່ງ ວຽກ
+LDAPFieldTitleExample=ຕົວຢ່າງ: ຕຳ ແໜ່ງ
+LDAPFieldGroupid=ໄອດີກຸ່ມ
+LDAPFieldGroupidExample=ຕົວຢ່າງ: gidnumber
+LDAPFieldUserid=id ຜູ້ໃຊ້
+LDAPFieldUseridExample=ຕົວຢ່າງ: uidnumber
+LDAPFieldHomedirectory=ບັນຊີລາຍຊື່ບ້ານ
+LDAPFieldHomedirectoryExample=ຕົວຢ່າງ: homedirectory
+LDAPFieldHomedirectoryprefix=ຄຳ ນຳ ໜ້າ ບັນຊີລາຍຊື່ບ້ານ
+LDAPSetupNotComplete=ການຕັ້ງ LDAP ບໍ່ ສຳ ເລັດ (ໄປທີ່ແຖບອື່ນ)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=ບໍ່ໄດ້ໃຫ້ຜູ້ບໍລິຫານຫຼືລະຫັດຜ່ານ. ການເຂົ້າເຖິງ LDAP ຈະບໍ່ເປີດເຜີຍຕົວຕົນແລະຢູ່ໃນໂmodeດອ່ານເທົ່ານັ້ນ.
+LDAPDescContact=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນລາຍຊື່ຜູ້ຕິດຕໍ່ Dolibarr.
+LDAPDescUsers=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າສາມາດກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບເຫັນຢູ່ໃນຜູ້ໃຊ້ Dolibarr.
+LDAPDescGroups=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນກຸ່ມ Dolibarr.
+LDAPDescMembers=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າສາມາດກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນໂມດູນສະມາຊິກ Dolibarr.
+LDAPDescMembersTypes=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າສາມາດກໍານົດຊື່ຄຸນລັກສະນະ LDAP ຢູ່ໃນຕົ້ນໄມ້ LDAP ສໍາລັບແຕ່ລະຂໍ້ມູນທີ່ພົບຢູ່ໃນປະເພດສະມາຊິກຂອງ Dolibarr.
+LDAPDescValues=ຄ່າຕົວຢ່າງຖືກອອກແບບມາສໍາລັບ <b> OpenLDAP </b> ດ້ວຍຮູບແບບການໂຫຼດຕໍ່ໄປນີ້: <b> core.schema, cosine.schema, inetorgperson.schema </b>). ຖ້າເຈົ້າໃຊ້ຄ່າທັງandົດແລະ OpenLDAP, ດັດແປງໄຟລ config ການຕັ້ງຄ່າ LDAP ຂອງເຈົ້າ <b> slapd.conf </b> ເພື່ອໃຫ້ມີການໂຫຼດທັງscົດຮູບແບບ.
+ForANonAnonymousAccess=ສໍາລັບການເຂົ້າເຖິງຮັບຮອງຄວາມຖືກຕ້ອງ (ສໍາລັບຕົວຢ່າງການເຂົ້າຫາການຂຽນ)
+PerfDolibarr=ບົດລາຍງານການຕັ້ງຄ່າ/ການເພີ່ມປະສິດທິພາບ
+YouMayFindPerfAdviceHere=ໜ້າ ນີ້ໃຫ້ການກວດກາບາງຢ່າງຫຼືຄໍາແນະນໍາທີ່ກ່ຽວຂ້ອງກັບການປະຕິບັດ.
+NotInstalled=ບໍ່ໄດ້ຕິດຕັ້ງ.
+NotSlowedDownByThis=ບໍ່ໄດ້ຊ້າລົງໂດຍສິ່ງນີ້.
+NotRiskOfLeakWithThis=ບໍ່ມີຄວາມສ່ຽງຕໍ່ການຮົ່ວໄຫຼກັບນີ້.
+ApplicativeCache=ແຄຊativeທີ່ສາມາດໃຊ້ໄດ້
+MemcachedNotAvailable=ບໍ່ພົບແຄຊativeທີ່ໃຊ້ໄດ້. ເຈົ້າສາມາດເສີມຂະຫຍາຍປະສິດທິພາບໂດຍການຕິດຕັ້ງ cache server Memcached ແລະໂມດູນທີ່ສາມາດໃຊ້ server cache ນີ້ໄດ້. <br> ຂໍ້ມູນເພີ່ມເຕີມຢູ່ທີ່ນີ້ <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http://wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> ໃຫ້ສັງເກດວ່າຜູ້ໃຫ້ບໍລິການເວັບໂຮດຕິ້ງຫຼາຍຄົນບໍ່ໄດ້ສະ ໜອງ ເຊີບເວີຖານຄວາມຈໍາດັ່ງກ່າວ.
+MemcachedModuleAvailableButNotSetup=ພົບໂມດູນ memcached ສໍາລັບ cache ທີ່ໃຊ້ໄດ້ແຕ່ການຕັ້ງໂມດູນບໍ່ສໍາເລັດ.
+MemcachedAvailableAndSetup=ໂມດູນ memcached ອຸທິດຕົນເພື່ອໃຊ້ເຊີບເວີ memcached ຖືກເປີດໃຊ້ງານແລ້ວ.
+OPCodeCache=ຖານຄວາມຈໍາ OPCode
+NoOPCodeCacheFound=ບໍ່ພົບ cache OPCode. ບາງທີເຈົ້າອາດຈະໃຊ້ cache OPCode ອື່ນທີ່ບໍ່ແມ່ນ XCache ຫຼື eAccelerator (ດີ), ຫຼືບາງທີເຈົ້າອາດຈະບໍ່ມີ cache OPCode (ບໍ່ດີຫຼາຍ).
+HTTPCacheStaticResources=ແຄດ HTTP ສໍາລັບຊັບພະຍາກອນຄົງທີ່ (css, img, javascript)
+FilesOfTypeCached=ໄຟລ of ປະເພດ %s ຖືກເກັບໄວ້ໂດຍເຊີບເວີ HTTP
+FilesOfTypeNotCached=ໄຟລ of ປະເພດ %s ບໍ່ໄດ້ຖືກເກັບໄວ້ໂດຍເຊີບເວີ HTTP
+FilesOfTypeCompressed=ໄຟລ of ປະເພດ %s ຖືກບີບອັດໂດຍເຊີບເວີ HTTP
+FilesOfTypeNotCompressed=ໄຟລ of ປະເພດ %s ບໍ່ໄດ້ຖືກບີບອັດໂດຍເຊີບເວີ HTTP
+CacheByServer=ແຄດໂດຍເຊີບເວີ
+CacheByServerDesc=ຕົວຢ່າງການໃຊ້ ຄຳ ສັ່ງ Apache "ExpiresByType image/gif A2592000"
+CacheByClient=Cache ໂດຍຕົວທ່ອງເວັບ
+CompressionOfResources=ການບີບອັດການຕອບສະ ໜອງ HTTP
+CompressionOfResourcesDesc=ຕົວຢ່າງການໃຊ້ ຄຳ ສັ່ງ Apache "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=ການກວດຫາອັດຕະໂນມັດດັ່ງກ່າວແມ່ນເປັນໄປບໍ່ໄດ້ກັບຕົວທ່ອງເວັບໃນປະຈຸບັນ
+DefaultValuesDesc=ທີ່ນີ້ເຈົ້າອາດຈະ ກຳ ນົດຄ່າເລີ່ມຕົ້ນທີ່ເຈົ້າຕ້ອງການໃຊ້ໃນເວລາສ້າງບັນທຶກໃ,່, ແລະ/ຫຼືຕົວກັ່ນຕອງເລີ່ມຕົ້ນຫຼືການຈັດຮຽງລໍາດັບເມື່ອເຈົ້າເຮັດບັນທຶກລາຍການ.
+DefaultCreateForm=ຄ່າເລີ່ມຕົ້ນ (ເພື່ອໃຊ້ໃນແບບຟອມ)
+DefaultSearchFilters=ຕົວກັ່ນຕອງການຊອກຫາເລີ່ມຕົ້ນ
+DefaultSortOrder=ການຈັດຮຽງ ລຳ ດັບເລີ່ມຕົ້ນ
+DefaultFocus=ຊ່ອງໃສ່ໂຟກັສເລີ່ມຕົ້ນ
+DefaultMandatory=ຊ່ອງຂໍ້ມູນແບບຟອມບັງຄັບ
 ##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
-OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
-AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
-DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
-UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
+ProductSetup=ການຕັ້ງຄ່າໂມດູນຜະລິດຕະພັນ
+ServiceSetup=ການຕັ້ງຄ່າໂມດູນການບໍລິການ
+ProductServiceSetup=ການຕັ້ງຄ່າໂມດູນຜະລິດຕະພັນແລະການບໍລິການ
+NumberOfProductShowInSelect=ຈໍານວນຜະລິດຕະພັນສູງສຸດທີ່ຈະສະແດງຢູ່ໃນລາຍການເລືອກ combo (0 = ບໍ່ຈໍາກັດ)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+OnProductSelectAddProductDesc=ວິທີໃຊ້ຄໍາອະທິບາຍຂອງຜະລິດຕະພັນເມື່ອເພີ່ມຜະລິດຕະພັນເປັນແຖວຂອງເອກະສານ
+AutoFillFormFieldBeforeSubmit=ຕື່ມຂໍ້ມູນໃສ່ບ່ອນໃສ່ ຄຳ ອະທິບາຍດ້ວຍລາຍລະອຽດຂອງຜະລິດຕະພັນ
+DoNotAutofillButAutoConcat=ຢ່າຕື່ມຂໍ້ມູນໃສ່ໃນຊ່ອງປ້ອນຂໍ້ມູນໂດຍອັດຕະໂນມັດດ້ວຍລາຍລະອຽດຂອງຜະລິດຕະພັນ. ລາຍລະອຽດຂອງຜະລິດຕະພັນຈະຖືກເຊື່ອມຕໍ່ເຂົ້າກັບຄໍາອະທິບາຍທີ່ປ້ອນເຂົ້າໂດຍອັດຕະໂນມັດ.
+DoNotUseDescriptionOfProdut=ລາຍລະອຽດຂອງຜະລິດຕະພັນຈະບໍ່ຖືກລວມເຂົ້າໄປໃນຄໍາອະທິບາຍແຖວຂອງເອກະສານ
+MergePropalProductCard=ເປີດໃຊ້ງານຢູ່ໃນຜະລິດຕະພັນ/ການບໍລິການແຖບໄຟລ ached ທີ່ແນບມາເປັນທາງເລືອກທີ່ຈະລວມຜະລິດຕະພັນເອກະສານ PDF ເຂົ້າກັນເປັນການສະ ເໜີ PDF azur ຖ້າຜະລິດຕະພັນ/ການບໍລິການຢູ່ໃນການສະ ເໜີ.
+ViewProductDescInThirdpartyLanguageAbility=ສະແດງລາຍລະອຽດຜະລິດຕະພັນໃນຮູບແບບຕ່າງ in ເປັນພາສາຂອງບຸກຄົນທີສາມ (ບໍ່ດັ່ງນັ້ນຈະເປັນພາສາຂອງຜູ້ໃຊ້)
+UseSearchToSelectProductTooltip=ນອກຈາກນັ້ນຖ້າເຈົ້າມີຜະລິດຕະພັນເປັນຈໍານວນຫຼວງຫຼາຍ (> 100 000), ເຈົ້າສາມາດເພີ່ມຄວາມໄວໄດ້ໂດຍການຕັ້ງຄ່າຄົງທີ່ PRODUCT_DONOTSEARCH_ANYWHERE ເປັນ 1 ໃນການຕັ້ງຄ່າ-> ອື່ນ. ຈາກນັ້ນການຄົ້ນຫາຈະຖືກຈໍາກັດເພື່ອເລີ່ມຕົ້ນສະຕິງ.
+UseSearchToSelectProduct=ລໍຖ້າຈົນກວ່າເຈົ້າຈະກົດປຸ່ມໃດນຶ່ງກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງລາຍການຄໍາສັ່ງຜະລິດຕະພັນ (ອັນນີ້ອາດຈະເພີ່ມປະສິດທິພາບຖ້າເຈົ້າມີຜະລິດຕະພັນຈໍານວນຫຼວງຫຼາຍ, ແຕ່ມັນສະດວກ ໜ້ອຍ ກວ່າ)
+SetDefaultBarcodeTypeProducts=ປະເພດບາໂຄດເລີ່ມຕົ້ນທີ່ຈະໃຊ້ສໍາລັບຜະລິດຕະພັນ
+SetDefaultBarcodeTypeThirdParties=ປະເພດບາໂຄດເລີ່ມຕົ້ນທີ່ຈະໃຊ້ສໍາລັບບຸກຄົນທີສາມ
+UseUnits=ກຳ ນົດຫົວ ໜ່ວຍ ວັດແທກ ສຳ ລັບປະລິມານໃນລະຫວ່າງການສັ່ງຊື້, ການສະ ເໜີ ຫຼືສະບັບສາຍໃບເກັບເງິນ
+ProductCodeChecker= ໂມດູນສໍາລັບການສ້າງແລະກວດສອບລະຫັດຜະລິດຕະພັນ (ຜະລິດຕະພັນຫຼືການບໍລິການ)
+ProductOtherConf= ການຕັ້ງຄ່າຜະລິດຕະພັນ / ການບໍລິການ
+IsNotADir=ບໍ່ແມ່ນບັນຊີລາຍຊື່!
 ##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
-CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Number of backup logs to keep
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+SyslogSetup=ການຕັ້ງຄ່າໂມດູນບັນທຶກ
+SyslogOutput=ຜົນໄດ້ຮັບບັນທຶກ
+SyslogFacility=ສິ່ງ ອຳ ນວຍຄວາມສະດວກ
+SyslogLevel=ລະດັບ
+SyslogFilename=ຊື່ໄຟລແລະເສັ້ນທາງ
+YouCanUseDOL_DATA_ROOT=ເຈົ້າສາມາດໃຊ້ DOL_DATA_ROOT/dolibarr.log ສໍາລັບໄຟລ log ບັນທຶກໃນລະບົບ "ເອກະສານ" ຂອງ Dolibarr. ເຈົ້າສາມາດຕັ້ງເສັ້ນທາງອື່ນເພື່ອເກັບໄຟລນີ້.
+ErrorUnknownSyslogConstant=ຄົງທີ່ %s ບໍ່ແມ່ນຄ່າຄົງທີ່ຂອງ Syslog ທີ່ຮູ້ຈັກ
+OnlyWindowsLOG_USER=ຢູ່ໃນ Windows, ມີພຽງແຕ່ LOG_USER ເທົ່ານັ້ນທີ່ຈະຖືກຮອງຮັບ
+CompressSyslogs=ການບີບອັດແລະການ ສຳ ຮອງຂໍ້ມູນໄຟລ log ບັນທຶກ debug (ສ້າງໂດຍໂມດູນ Log for debug)
+SyslogFileNumberOfSaves=ຈຳ ນວນບັນທຶກການ ສຳ ຮອງເພື່ອຮັກສາ
+ConfigureCleaningCronjobToSetFrequencyOfSaves=ກຳ ນົດຄ່າການ ທຳ ຄວາມສະອາດວຽກທີ່ ກຳ ນົດເພື່ອ ກຳ ນົດຄວາມຖີ່ຂອງການ ສຳ ຮອງຂໍ້ມູນບັນທຶກ
 ##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
+DonationsSetup=ການຕັ້ງຄ່າໂມດູນການບໍລິຈາກ
+DonationsReceiptModel=ແມ່ແບບຂອງໃບຮັບເງິນບໍລິຈາກ
 ##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarcodeSetup=ການຕັ້ງຄ່າບາໂຄດ
+PaperFormatModule=ໂມດູນຮູບແບບການພິມ
+BarcodeEncodeModule=ປະເພດການເຂົ້າລະຫັດບາໂຄດ
+CodeBarGenerator=ເຄື່ອງຜະລິດບາໂຄດ
+ChooseABarCode=ບໍ່ໄດ້ກໍານົດເຄື່ອງກໍາເນີດໄຟຟ້າ
+FormatNotSupportedByGenerator=ຮູບແບບບໍ່ໄດ້ສະ ໜັບ ສະ ໜູນ ໂດຍເຄື່ອງປຸກນີ້
+BarcodeDescEAN8=ບາໂຄດປະເພດ EAN8
+BarcodeDescEAN13=ບາໂຄດປະເພດ EAN13
+BarcodeDescUPC=ບາໂຄດປະເພດ UPC
+BarcodeDescISBN=ບາໂຄດປະເພດ ISBN
+BarcodeDescC39=ບາໂຄດປະເພດ C39
+BarcodeDescC128=ບາໂຄດປະເພດ C128
+BarcodeDescDATAMATRIX=ບາໂຄດປະເພດ Datamatrix
+BarcodeDescQRCODE=ບາໂຄດຂອງປະເພດລະຫັດ QR
+GenbarcodeLocation=ເຄື່ອງມືບັນທັດຄໍາສັ່ງສ້າງລະຫັດບາໂຄດ (ໃຊ້ໂດຍເຄື່ອງຈັກພາຍໃນສໍາລັບບາງປະເພດບາໂຄດ). ຕ້ອງເຂົ້າກັນໄດ້ກັບ "genbarcode". <br> ຕົວຢ່າງ:/usr/local/bin/genbarcode
+BarcodeInternalEngine=ເຄື່ອງຈັກພາຍໃນ
+BarCodeNumberManager=ຜູ້ຈັດການເພື່ອ ກຳ ນົດຕົວເລກບາໂຄດໂດຍອັດຕະໂນມັດ
 ##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct Debit payments
+WithdrawalsSetup=ການຕັ້ງຄ່າການຊໍາລະບັນຊີ Debit Direct
 ##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
+ExternalRSSSetup=ການຕິດຕັ້ງການ ນຳ ເຂົ້າ RSS ພາຍນອກ
+NewRSS=RSS Feed ໃ່
+RSSUrl=URL RSS
+RSSUrlExample=ອາຫານ RSS ທີ່ ໜ້າ ສົນໃຈ
 ##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender email (From) for emails sent by emailing module
-MailingEMailError=Return Email (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
+MailingSetup=ການຕັ້ງໂມດູນອີເມວ
+MailingEMailFrom=ອີເມລ nder ຜູ້ສົ່ງ (ຈາກ) ສໍາລັບອີເມລ sent ສົ່ງໂດຍການສົ່ງອີເມລ module
+MailingEMailError=ສົ່ງອີເມວຄືນ (ຂໍ້ຜິດພາດຫາ) ສໍາລັບອີເມວທີ່ມີຂໍ້ຜິດພາດ
+MailingDelay=ວິນາທີທີ່ຈະລໍຖ້າຫຼັງຈາກສົ່ງຂໍ້ຄວາມຕໍ່ໄປ
 ##### Notification #####
-NotificationSetup=Email Notification module setup
-NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
-FixedEmailTarget=Recipient
+NotificationSetup=ການຕັ້ງໂມດູນແຈ້ງເຕືອນອີເມວ
+NotificationEMailFrom=ອີເມວຜູ້ສົ່ງ (ຈາກ) ສຳ ລັບອີເມວທີ່ສົ່ງໂດຍໂມດູນການແຈ້ງເຕືອນ
+FixedEmailTarget=ຜູ້ຮັບ
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
-SendingsSetup=Shipping module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
+SendingsSetup=ການຕັ້ງຄ່າໂມດູນການຈັດສົ່ງ
+SendingsReceiptModel=ການສົ່ງຮູບແບບການຮັບ
+SendingsNumberingModules=ການສົ່ງໂມດູນຕົວເລກ
+SendingsAbility=ສະຫນັບສະຫນູນແຜ່ນການຂົນສົ່ງສໍາລັບການຈັດສົ່ງຂອງລູກຄ້າ
+NoNeedForDeliveryReceipts=ໃນກໍລະນີຫຼາຍທີ່ສຸດ, ແຜ່ນການຂົນສົ່ງໄດ້ຖືກນໍາໃຊ້ທັງເປັນແຜ່ນສໍາລັບການຈັດສົ່ງຂອງລູກຄ້າ (ລາຍການຜະລິດຕະພັນທີ່ຈະສົ່ງ) ແລະແຜ່ນທີ່ໄດ້ຮັບແລະເຊັນໂດຍລູກຄ້າ. ເພາະສະນັ້ນໃບຮັບເງິນການຈັດສົ່ງສິນຄ້າແມ່ນມີລັກສະນະຊໍ້າກັນແລະບໍ່ຄ່ອຍໄດ້ເປີດ ນຳ ໃຊ້.
+FreeLegalTextOnShippings=ຂໍ້ຄວາມຟຣີໃນການຂົນສົ່ງ
 ##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+DeliveryOrderNumberingModules=ຜະລິດຕະພັນການຈັດສົ່ງໂມດູນຕົວເລກ
+DeliveryOrderModel=ຮູບແບບໃບຮັບເງິນການຈັດສົ່ງສິນຄ້າ
+DeliveriesOrderAbility=ສະ ໜັບ ສະ ໜູນ ໃບຮັບເງິນການຈັດສົ່ງສິນຄ້າ
+FreeLegalTextOnDeliveryReceipts=ຂໍ້ຄວາມຟຣີຢູ່ໃນໃບຮັບເງິນການຈັດສົ່ງ
 ##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-FCKeditorForTicket=WYSIWIG creation/edition for tickets
+AdvancedEditor=ຕົວແກ້ໄຂຂັ້ນສູງ
+ActivateFCKeditor=ເປີດໃຊ້ຕົວແກ້ໄຂຂັ້ນສູງ ສຳ ລັບ:
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
+FCKeditorForProductDetails=ການສ້າງ/ສະບັບຜະລິດຕະພັນຂອງ WYSIWIG ສໍາລັບທຸກຫົວ ໜ່ວຍ (ຂໍ້ສະ ເໜີ, ຄໍາສັ່ງ, ໃບຮຽກເກັບເງິນ, ແລະອື່ນ ... ... ). <span class="warning"> ຄໍາເຕືອນ: ການໃຊ້ຕົວເລືອກນີ້ສໍາລັບກໍລະນີນີ້ແມ່ນບໍ່ໄດ້ຖືກແນະນໍາຢ່າງຈິງຈັງເພາະມັນສາມາດສ້າງບັນຫາກັບຕົວອັກສອນພິເສດແລະການຈັດຮູບແບບ ໜ້າ ເວລາສ້າງໄຟລ PDF. </span>
+FCKeditorForMailing= ການສ້າງ/ການພິມ WYSIWIG ສໍາລັບ eMailings ຈໍານວນຫຼວງຫຼາຍ (ເຄື່ອງມື-> eMailing)
+FCKeditorForUserSignature=ການສ້າງ/ສະບັບລາຍເຊັນຂອງຜູ້ໃຊ້ WYSIWIG
+FCKeditorForMail=ການສ້າງ/ການພິມ WYSIWIG ສໍາລັບທຸກ mail ຈົດ(າຍ (ຍົກເວັ້ນເຄື່ອງມື-> eMailing)
+FCKeditorForTicket=ການສ້າງ/ສະບັບ WYSIWIG ສໍາລັບປີ້
 ##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+StockSetup=ການຕັ້ງຄ່າໂມດູນຫຼັກຊັບ
+IfYouUsePointOfSaleCheckModule=ຖ້າເຈົ້າໃຊ້ໂມດູນຈຸດຂາຍ (POS) ທີ່ສະ ໜອງ ໃຫ້ຕາມຄ່າເລີ່ມຕົ້ນຫຼືໂມດູນພາຍນອກ, ການຕັ້ງຄ່ານີ້ອາດຈະຖືກລະເລີຍໂດຍໂມດູນ POS ຂອງເຈົ້າ. ໂມດູນ POS ສ່ວນໃຫຍ່ຖືກອອກແບບໂດຍມາດຕະຖານເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ທັນທີແລະຫຼຸດຫຼັກຊັບໂດຍບໍ່ຄໍານຶງເຖິງຕົວເລືອກຢູ່ທີ່ນີ້. ສະນັ້ນຖ້າເຈົ້າຕ້ອງການຫຼືບໍ່ມີຫຼັກຊັບຫຼຸດລົງເມື່ອລົງທະບຽນຂາຍຈາກ POS ຂອງເຈົ້າ, ກວດເບິ່ງການຕັ້ງໂມດູນ POS ຂອງເຈົ້ານໍາ.
 ##### Menu #####
-MenuDeleted=Menu deleted
-Menu=Menu
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top opens a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
+MenuDeleted=ລຶບເມນູແລ້ວ
+Menu=ເມນູ
+Menus=ເມນູ
+TreeMenuPersonalized=ເມນູສ່ວນຕົວ
+NotTopTreeMenuPersonalized=ເມນູສ່ວນຕົວບໍ່ໄດ້ເຊື່ອມໂຍງກັບລາຍການເມນູອັນດັບຕົ້ນ
+NewMenu=ເມນູໃ່
+MenuHandler=ຕົວຈັດການເມນູ
+MenuModule=ໂມດູນແຫຼ່ງຂໍ້ມູນ
+HideUnauthorizedMenu=ເຊື່ອງເມນູທີ່ບໍ່ໄດ້ຮັບອະນຸຍາດ ສຳ ລັບຜູ້ໃຊ້ພາຍໃນ (ຖ້າບໍ່ດັ່ງນັ້ນເປັນສີເທົາ)
+DetailId=ເມນູ id
+DetailMenuHandler=ຕົວຈັດການເມນູບ່ອນທີ່ຈະສະແດງເມນູໃ່
+DetailMenuModule=ຊື່ໂມດູນຖ້າລາຍການເມນູມາຈາກໂມດູນ
+DetailType=ປະເພດຂອງເມນູ (ເທິງຫຼືຊ້າຍ)
+DetailTitre=ປ້າຍເມນູຫຼືລະຫັດປ້າຍ ກຳ ກັບ ສຳ ລັບການແປ
+DetailUrl=URL ບ່ອນທີ່ເມນູສົ່ງເຈົ້າ (ລິ້ງ URL ສົມບູນຫຼືລິ້ງພາຍນອກກັບ http: //)
+DetailEnabled=ເງື່ອນໄຂທີ່ຈະສະແດງຫຼືບໍ່ເຂົ້າ
+DetailRight=ເງື່ອນໄຂເພື່ອສະແດງເມນູສີເທົາທີ່ບໍ່ໄດ້ຮັບອະນຸຍາດ
+DetailLangs=ຊື່ໄຟລ Lang Lang ສໍາລັບການແປລະຫັດປ້າຍກໍາກັບ
+DetailUser=nຶກງານ / ພາຍນອກ / ທັງົດ
+Target=ເປົ້າ​ຫມາຍ
+DetailTarget=ເປົ້າforາຍ ສຳ ລັບລິ້ງ (_ ດ້ານເທິງເປົ່າຫວ່າງເປີດ ໜ້າ ຈໍໃ)່)
+DetailLevel=ລະດັບ (-1: ເມນູດ້ານເທິງ, 0: ເມນູຫົວຂໍ້,> 0 ເມນູແລະເມນູຍ່ອຍ)
+ModifMenu=ການປ່ຽນແປງເມນູ
+DeleteMenu=ລຶບລາຍການເມນູ
+ConfirmDeleteMenu=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບລາຍການເມນູ <b> %s </b>?
+FailedToInitializeMenu=ເລີ່ມຕົ້ນເມນູບໍ່ ສຳ ເລັດ
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Standard basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
-AccountancyCode=Accounting Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+TaxSetup=ພາສີ, ອາກອນທາງສັງຄົມຫຼືງົບປະມານແລະການຕັ້ງໂມດູນເງິນປັນຜົນ
+OptionVatMode=VAT ຄົບ ກຳ ນົດ
+OptionVATDefault=ພື້ນຖານມາດຕະຖານ
+OptionVATDebitOption=ພື້ນຖານຄັງສະສົມ
+OptionVatDefaultDesc=ອາກອນມູນຄ່າເພີ່ມແມ່ນ: <br> - ໃນການຈັດສົ່ງສິນຄ້າ (ອີງຕາມວັນທີໃບແຈ້ງ ໜີ້) <br> - ໃນການຈ່າຍຄ່າບໍລິການ
+OptionVatDebitOptionDesc=ອາກອນມູນຄ່າເພີ່ມແມ່ນ: <br> - ໃນການຈັດສົ່ງສິນຄ້າ (ອີງຕາມວັນທີໃບແຈ້ງ ໜີ້) <br> - ໃນໃບແຈ້ງ ໜີ້ (ເດບິດ) ສໍາລັບການບໍລິການ
+OptionPaymentForProductAndServices=ພື້ນຖານເງິນສົດສໍາລັບຜະລິດຕະພັນແລະການບໍລິການ
+OptionPaymentForProductAndServicesDesc=ອາກອນມູນຄ່າເພີ່ມແມ່ນ: <br> - ການຊໍາລະຄ່າສິນຄ້າ <br> - ກ່ຽວກັບການຊໍາລະຄ່າບໍລິການ
+SummaryOfVatExigibilityUsedByDefault=ເວລາຂອງການມີສິດໄດ້ຮັບອາກອນມູນຄ່າເພີ່ມຕາມຄ່າເລີ່ມຕົ້ນຕາມຕົວເລືອກທີ່ເລືອກ:
+OnDelivery=ໃນການຈັດສົ່ງ
+OnPayment=ກ່ຽວກັບການຊໍາລະເງິນ
+OnInvoice=ຢູ່ໃນໃບຮຽກເກັບເງິນ
+SupposedToBePaymentDate=ໃຊ້ວັນທີການຈ່າຍເງິນ
+SupposedToBeInvoiceDate=ໃຊ້ວັນທີໃບຮຽກເກັບເງິນ
+Buy=ຊື້
+Sell=ຂາຍ
+InvoiceDateUsed=ໃຊ້ວັນທີໃບຮຽກເກັບເງິນ
+YourCompanyDoesNotUseVAT=ບໍລິສັດຂອງເຈົ້າໄດ້ຖືກກໍານົດວ່າບໍ່ໃຊ້ VAT (ບ້ານ - ການຕັ້ງ - ບໍລິສັດ/ອົງການຈັດຕັ້ງ), ສະນັ້ນບໍ່ມີທາງເລືອກ VAT ເພື່ອຕັ້ງ.
+AccountancyCode=ລະຫັດບັນຊີ
+AccountancyCodeSell=ບັນຊີການຂາຍ. ລະຫັດ
+AccountancyCodeBuy=ບັນຊີການຊື້. ລະຫັດ
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=ເກັບກ່ອງເຄື່ອງ “າຍ“ ສ້າງການຈ່າຍເງິນໂດຍອັດຕະໂນມັດ” ໄວ້ເປົ່າໂດຍຄ່າເລີ່ມຕົ້ນເມື່ອສ້າງອາກອນໃ່
 ##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-SecurityKey = Security Key
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
-AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AgendaSetup=ການຕັ້ງໂມດູນເຫດການແລະວາລະ
+PasswordTogetVCalExport=ກຸນແຈເພື່ອອະນຸຍາດການເຊື່ອມຕໍ່ການສົ່ງອອກ
+SecurityKey = ກະແຈຄວາມປອດໄພ
+PastDelayVCalExport=ຢ່າສົ່ງອອກເຫດການທີ່ເກົ່າກວ່າ
+AGENDA_USE_EVENT_TYPE=ໃຊ້ປະເພດເຫດການ (ຈັດການຢູ່ໃນການຕັ້ງຄ່າເມນູ -> ວັດຈະນານຸກົມ -> ປະເພດເຫດການວາລະ)
+AGENDA_USE_EVENT_TYPE_DEFAULT=ກໍານົດຄ່າເລີ່ມຕົ້ນນີ້ໂດຍອັດຕະໂນມັດສໍາລັບປະເພດຂອງເຫດການໃນຮູບແບບການສ້າງເຫດການ
+AGENDA_DEFAULT_FILTER_TYPE=ກຳ ນົດເຫດການປະເພດນີ້ໂດຍອັດຕະໂນມັດຢູ່ໃນຕົວກັ່ນຕອງການຊອກຫາຂອງມຸມມອງວາລະ
+AGENDA_DEFAULT_FILTER_STATUS=ຕັ້ງສະຖານະນີ້ໂດຍອັດຕະໂນມັດສໍາລັບເຫດການຢູ່ໃນຕົວກັ່ນຕອງການຄົ້ນຫາຂອງມຸມມອງວາລະ
+AGENDA_DEFAULT_VIEW=ມຸມມອງໃດທີ່ເຈົ້າຕ້ອງການເປີດຕາມຄ່າເລີ່ມຕົ້ນເມື່ອເລືອກເມນູວາລະ
+AGENDA_REMINDER_BROWSER=ເປີດໃຊ້ງານການແຈ້ງເຕືອນເຫດການ <b> ຢູ່ໃນບຣາວເຊີຂອງຜູ້ໃຊ້ </b> (ເມື່ອຮອດວັນທີເຕືອນ, ໂປແກຼມທ່ອງເວັບຈະປາກົດຂຶ້ນມາ.
+AGENDA_REMINDER_BROWSER_SOUND=ເປີດໃຊ້ການແຈ້ງເຕືອນສຽງ
+AGENDA_REMINDER_EMAIL=ເປີດໃຊ້ງານການເຕືອນເຫດການ <b> ທາງອີເມລ a </b> (ຕົວເລືອກການເຕືອນ/ການຊັກຊ້າສາມາດຖືກກໍານົດໄດ້ໃນແຕ່ລະເຫດການ).
+AGENDA_REMINDER_EMAIL_NOTE=Noteາຍເຫດ: ຄວາມຖີ່ຂອງວຽກທີ່ກໍານົດໄວ້ %s ຕ້ອງພຽງພໍເພື່ອໃຫ້ແນ່ໃຈວ່າການເຕືອນຖືກສົ່ງໄປໃນເວລາທີ່ຖືກຕ້ອງ.
+AGENDA_SHOW_LINKED_OBJECT=ສະແດງວັດຖຸທີ່ເຊື່ອມໂຍງໃສ່ໃນມຸມມອງວາລະ
 ##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialSetup=ຄລິກເພື່ອໂທຫາການຕັ້ງໂມດູນ
+ClickToDialUrlDesc=url ເອີ້ນເມື່ອຄລິກທີ່ຮູບໂທລະສັບ ສຳ ເລັດແລ້ວ. ໃນ URL, ທ່ານສາມາດໃຊ້ tags <br> <b> __PHONETO__ </b> ທີ່ຈະຖືກແທນທີ່ດ້ວຍຫມາຍເລກໂທລະສັບຂອງບຸກຄົນທີ່ຈະໂທຫາ <br> <b> __PHONEFROM__ </b> ທີ່ຈະຖືກແທນທີ່ດ້ວຍຫມາຍເລກໂທລະສັບຂອງໂທຫາບຸກຄົນ (ທ່ານ) <br> <b> __LOGIN__ </b> ທີ່ຈະຖືກແທນທີ່ດ້ວຍ clicktodial ເຂົ້າສູ່ລະບົບ (ກໍານົດຢູ່ໃນບັດຜູ້ໃຊ້) <br> <b> __PASS__ </b> ທີ່ຈະຖືກແທນທີ່ດ້ວຍລະຫັດຄລິກແບບນີ້ (ກໍານົດຢູ່ໃນບັດຜູ້ໃຊ້).
+ClickToDialDesc=ໂມດູນນີ້ປ່ຽນເບີໂທລະສັບ, ເມື່ອໃຊ້ຄອມພິວເຕີຕັ້ງໂຕະ, ເຂົ້າໄປໃນລິ້ງທີ່ສາມາດກົດໄດ້. ຄລິກຈະໂທຫາເບີ. ອັນນີ້ສາມາດໃຊ້ເພື່ອເລີ່ມໂທລະສັບໄດ້ເມື່ອໃຊ້ໂທລະສັບອ່ອນຢູ່ເທິງຄອມພິວເຕີຂອງເຈົ້າຫຼືເມື່ອໃຊ້ລະບົບ CTI ອີງຕາມພິທີການ SIP. Noteາຍເຫດ: ເມື່ອໃຊ້ສະມາດໂຟນ, ຕົວເລກໂທລະສັບສາມາດກົດໄດ້ຕະຫຼອດ.
+ClickToDialUseTelLink=ໃຊ້ພຽງແຕ່ການເຊື່ອມຕໍ່ "tel:" ຢູ່ໃນເບີໂທລະສັບ
+ClickToDialUseTelLinkDesc=ໃຊ້ວິທີນີ້ຖ້າຜູ້ໃຊ້ຂອງເຈົ້າມີ softphone ຫຼືມີການໂຕ້ຕອບຊອບແວ, ຕິດຕັ້ງຢູ່ໃນຄອມພິວເຕີດຽວກັນກັບ browser, ແລະໂທຫາເມື່ອເຈົ້າຄລິກໃສ່ລິ້ງທີ່ເລີ່ມຕົ້ນດ້ວຍ "tel:" ຢູ່ໃນ browser ຂອງເຈົ້າ. ຖ້າເຈົ້າຕ້ອງການການເຊື່ອມຕໍ່ທີ່ເລີ່ມຕົ້ນດ້ວຍ "sip:" ຫຼືການແກ້ໄຂບັນຫາ server ເຕັມ (ບໍ່ຈໍາເປັນຕ້ອງມີການຕິດຕັ້ງຊອບແວໃນທ້ອງຖິ່ນ), ເຈົ້າຕ້ອງຕັ້ງອັນນີ້ເປັນ "ບໍ່" ແລະຕື່ມໃສ່ຊ່ອງຂໍ້ມູນຕໍ່ໄປ.
 ##### Point Of Sale (CashDesk) #####
-CashDesk=Point of Sale
-CashDeskSetup=Point of Sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sales
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque=Default account to use to receive payments by check
-CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
-CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
-CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
-CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
-CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+CashDesk=ຈຸດ​ຂອງ​ການ​ຂາຍ
+CashDeskSetup=ການຕັ້ງຄ່າໂມດູນຈຸດຂາຍ
+CashDeskThirdPartyForSell=ມາດຕະຖານບຸກຄົນທີສາມທີ່ຈະໃຊ້ເພື່ອຂາຍ
+CashDeskBankAccountForSell=ບັນຊີເລີ່ມຕົ້ນໃຊ້ເພື່ອຮັບການຊໍາລະເປັນເງິນສົດ
+CashDeskBankAccountForCheque=ບັນຊີເລີ່ມຕົ້ນໃຊ້ເພື່ອຮັບການຊໍາລະດ້ວຍເຊັກ
+CashDeskBankAccountForCB=ບັນຊີເລີ່ມຕົ້ນໃຊ້ເພື່ອຮັບການຊໍາລະດ້ວຍບັດເຄຣດິດ
+CashDeskBankAccountForSumup=ບັນຊີທະນາຄານເລີ່ມຕົ້ນເພື່ອໃຊ້ເພື່ອຮັບການຊໍາລະໂດຍ SumUp
+CashDeskDoNotDecreaseStock=ປິດການຫຼຸດລົງຫຼັກຊັບເມື່ອການຂາຍຖືກເຮັດຈາກຈຸດຂາຍ (ຖ້າ "ບໍ່", ການຫຼຸດລົງຫຼັກຊັບແມ່ນເຮັດສໍາລັບການຂາຍແຕ່ລະອັນທີ່ເຮັດຈາກ POS, ໂດຍບໍ່ຄໍານຶງເຖິງທາງເລືອກທີ່ຕັ້ງໄວ້ໃນໂມດູນຫຼັກຊັບ).
+CashDeskIdWareHouse=ບັງຄັບແລະ ຈຳ ກັດສາງເພື່ອໃຊ້ ສຳ ລັບການຫຼຸດຫຼັກຊັບ
+StockDecreaseForPointOfSaleDisabled=ປິດການຂາຍຫຼັກຊັບຈາກຈຸດປິດການຂາຍ
+StockDecreaseForPointOfSaleDisabledbyBatch=ການຫຼຸດລົງຂອງຫຼັກຊັບໃນ POS ແມ່ນບໍ່ເຂົ້າກັນໄດ້ກັບການຈັດການ Serial/Lot ຂອງໂມດູນ (ປະຈຸບັນມີການເຄື່ອນໄຫວ) ດັ່ງນັ້ນການຫຼຸດລົງຂອງຫຼັກຊັບຈຶ່ງຖືກປິດການ ນຳ ໃຊ້.
+CashDeskYouDidNotDisableStockDecease=ເຈົ້າບໍ່ໄດ້ປິດການຫຼຸດລົງຂອງຫຼັກຊັບເມື່ອເຮັດການຂາຍຈາກຈຸດຂາຍ. ເພາະສະນັ້ນ, ຕ້ອງມີຄັງສິນຄ້າ.
+CashDeskForceDecreaseStockLabel=ການຫຼຸດລົງຫຼັກຊັບສໍາລັບຜະລິດຕະພັນຊຸດໄດ້ຖືກບັງຄັບ.
+CashDeskForceDecreaseStockDesc=ຫຼຸດລົງເທື່ອ ທຳ ອິດຕາມວັນກິນແລະຂາຍທີ່ເກົ່າທີ່ສຸດ.
+CashDeskReaderKeyCodeForEnter=ລະຫັດກະແຈ ສຳ ລັບ "ໃສ່" ທີ່ໄດ້ ກຳ ນົດໄວ້ໃນເຄື່ອງອ່ານບາໂຄດ (ຕົວຢ່າງ: 13)
 ##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+BookmarkSetup=ການຕັ້ງໂມດູນບຸກມາກ
+BookmarkDesc=ໂມດູນນີ້ອະນຸຍາດໃຫ້ເຈົ້າຈັດການບຸກມາກ. ເຈົ້າຍັງສາມາດເພີ່ມທາງລັດໃສ່ ໜ້າ Dolibarr ໃດ ໜຶ່ງ ຫຼືເວັບໄຊທ external ພາຍນອກຢູ່ໃນເມນູດ້ານຊ້າຍຂອງເຈົ້າ.
+NbOfBoomarkToShow=ຈຳ ນວນບຸກມາກສູງສຸດທີ່ຈະສະແດງຢູ່ໃນເມນູຊ້າຍ
 ##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+WebServicesSetup=ການຕັ້ງຄ່າໂມດູນການບໍລິການເວັບ
+WebServicesDesc=ໂດຍການເປີດໃຊ້ໂມດູນນີ້, Dolibarr ກາຍເປັນເຊີບເວີບໍລິການເວັບເພື່ອໃຫ້ການບໍລິການເວັບຕ່າງcell.
+WSDLCanBeDownloadedHere=ໄຟລ cript ຄໍາອະທິບາຍ WSDL ຂອງການບໍລິການທີ່ສະ ໜອງ ໃຫ້ສາມາດດາວໂຫຼດໄດ້ທີ່ນີ້
+EndPointIs=ລູກຄ້າ SOAP ຕ້ອງສົ່ງຄໍາຮ້ອງຂອງເຂົາເຈົ້າໄປຫາຈຸດສິ້ນສຸດ Dolibarr ທີ່ມີຢູ່ທີ່ URL
 ##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+ApiSetup=ການຕັ້ງໂມດູນ API
+ApiDesc=ໂດຍການເປີດໃຊ້ໂມດູນນີ້, Dolibarr ກາຍເປັນເຊີບເວີ REST ເພື່ອສະ ໜອງ ການບໍລິການເວັບຕ່າງcell.
+ApiProductionMode=ເປີດໃຊ້ງານໂmodeດການຜະລິດ (ອັນນີ້ຈະເປີດໃຊ້ການໃຊ້ແຄດສໍາລັບການຈັດການການບໍລິການ)
+ApiExporerIs=ເຈົ້າສາມາດ ສຳ ຫຼວດແລະທົດສອບ APIs ໄດ້ທີ່ URL
+OnlyActiveElementsAreExposed=ມີພຽງອົງປະກອບຈາກໂມດູນເປີດໃຊ້ງານເທົ່ານັ້ນທີ່ຖືກເປີດເຜີຍ
+ApiKey=ກະແຈ ສຳ ລັບ API
+WarningAPIExplorerDisabled=API explorer ຖືກປິດໃຊ້ງານ. API explorer ບໍ່ຈໍາເປັນຕ້ອງໃຫ້ການບໍລິການ API. ມັນເປັນເຄື່ອງມື ສຳ ລັບນັກພັດທະນາຊອກຫາ/ທົດສອບ API REST. ຖ້າເຈົ້າຕ້ອງການເຄື່ອງມືນີ້, ເຂົ້າໄປຕັ້ງຄ່າ module API REST ເພື່ອເປີດໃຊ້ມັນ.
 ##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on check receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+BankSetupModule=ການຕັ້ງຄ່າໂມດູນທະນາຄານ
+FreeLegalTextOnChequeReceipts=ຂໍ້ຄວາມຟຣີຢູ່ໃນໃບຮັບເງິນ
+BankOrderShow=ສະແດງ ລຳ ດັບບັນຊີທະນາຄານ ສຳ ລັບປະເທດໂດຍໃຊ້ "bankາຍເລກທະນາຄານລະອຽດ"
+BankOrderGlobal=ທົ່ວໄປ
+BankOrderGlobalDesc=ຄໍາສັ່ງສະແດງທົ່ວໄປ
+BankOrderES=ແອສປາໂຍນ
+BankOrderESDesc=ຄໍາສັ່ງການສະແດງຂອງແອສປາໂຍນ
+ChequeReceiptsNumberingModule=ກວດເບິ່ງໂມດູນຕົວເລກລາຍຮັບ
 ##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
+MultiCompanySetup=ການຕັ້ງຄ່າໂມດູນຫຼາຍບໍລິສັດ
 ##### Suppliers #####
-SuppliersSetup=Vendor module setup
-SuppliersCommandModel=Complete template of Purchase Order
-SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
-SuppliersInvoiceModel=Complete template of Vendor Invoice
-SuppliersInvoiceNumberingModel=Vendor invoices numbering models
-IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+SuppliersSetup=ການຕັ້ງຄ່າໂມດູນຜູ້ຂາຍ
+SuppliersCommandModel=ສຳ ເລັດແມ່ແບບການສັ່ງຊື້
+SuppliersCommandModelMuscadet=ສຳ ເລັດແມ່ແບບການສັ່ງຊື້ (ການຈັດຕັ້ງປະຕິບັດແບບເກົ່າຂອງແມ່ແບບ cornas)
+SuppliersInvoiceModel=ຕື່ມແບບຟອມຂອງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+SuppliersInvoiceNumberingModel=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ ຈຳ ນວນຕົວແບບ
+IfSetToYesDontForgetPermission=ຖ້າຕັ້ງຄ່າເປັນຄ່າ null, ຢ່າລືມໃຫ້ການອະນຸຍາດແກ່ກຸ່ມຫຼືຜູ້ໃຊ້ໄດ້ຮັບອະນຸຍາດສໍາລັບການອະນຸມັດຄັ້ງທີສອງ
 ##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
+GeoIPMaxmindSetup=ການຕັ້ງໂມດູນ GeoIP Maxmind
+PathToGeoIPMaxmindCountryDataFile=ເສັ້ນທາງໄປຫາໄຟລ containing ທີ່ບັນຈຸ Maxmind ip ກັບການແປປະເທດ. <br> ຕົວຢ່າງ: <br> /usr/ ທ້ອງຖິ່ນ
+NoteOnPathLocation=ຈື່ໄວ້ວ່າໄຟລ data ຂໍ້ມູນ ip ຫາປະເທດຂອງເຈົ້າຕ້ອງຢູ່ພາຍໃນບັນຊີລາຍຊື່ທີ່ PHP ຂອງເຈົ້າສາມາດອ່ານໄດ້ (ກວດເບິ່ງການຕັ້ງຄ່າ PHP open_basedir ຂອງເຈົ້າແລະການອະນຸຍາດລະບົບໄຟລ).
+YouCanDownloadFreeDatFileTo=ເຈົ້າສາມາດດາວໂລດ <b> ສະບັບຕົວຢ່າງຟຣີ </b> ຂອງໄຟລ country ປະເທດ Maxmind GeoIP ທີ່ %s.
+YouCanDownloadAdvancedDatFileTo=ເຈົ້າສາມາດດາວໂຫຼດເວີຊັນສົມບູນຂອງ <b>, ພ້ອມການອັບເດດ, </b> ຂອງໄຟລ country ປະເທດ Maxmind GeoIP ຢູ່ %s.
+TestGeoIPResult=ທົດສອບ IP ປ່ຽນແປງ -> ປະເທດ
 ##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+ProjectsNumberingModules=ໂມດູນຕົວເລກໂຄງການ
+ProjectsSetup=ການຕັ້ງຄ່າໂມດູນໂຄງການ
+ProjectsModelModule=ໂຄງການລາຍງານຕົວແບບເອກະສານ
+TasksNumberingModules=ໂມດູນຕົວເລກ ໜ້າ ວຽກ
+TaskModelModule=Tasks ລາຍງານຮູບແບບເອກະສານ
+UseSearchToSelectProject=ລໍຖ້າຈົນກວ່າຈະມີການກົດປຸ່ມກ່ອນທີ່ຈະໂຫຼດເນື້ອໃນຂອງບັນຊີລາຍຊື່ໂຄງການ. <br> ອັນນີ້ອາດຈະປັບປຸງປະສິດທິພາບຖ້າເຈົ້າມີໂຄງການຂະ ໜາດ ໃຫຍ່, ແຕ່ມັນສະດວກ ໜ້ອຍ ກວ່າ.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of automatic notifications per user*
-ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
-ListOfFixedNotifications=List of automatic fixed notifications
-GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build the database dump file
-BackupZipWizard=Wizard to build the archive of documents directory
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
-HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
-TextTitleColor=Text color of Page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableTitleTextColor=Text color for Table title line
-BackgroundTableTitleTextlinkColor=Text color for Table title link line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
-Enter0or1=Enter 0 or 1
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
-PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
-OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible to owner only
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ExpectedSize=Expected size
-CurrentSize=Current size
-ForcedConstants=Required constant values
-MailToSendProposal=Customer proposals
-MailToSendOrder=Sales orders
-MailToSendInvoice=Customer invoices
-MailToSendShipment=Shipments
-MailToSendIntervention=Interventions
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
-MailToSendContract=Contracts
-MailToSendReception=Receptions
-MailToThirdparty=Third parties
-MailToMember=Members
-MailToUser=Users
-MailToProject=Projects
-MailToTicket=Tickets
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-WarehouseModelModules=Templates for documents of warehouses
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permissions defined
+AccountingPeriods=ໄລຍະເວລາການບັນຊີ
+AccountingPeriodCard=ໄລຍະເວລາການບັນຊີ
+NewFiscalYear=ໄລຍະການບັນຊີໃ່
+OpenFiscalYear=ເປີດໄລຍະເວລາບັນຊີ
+CloseFiscalYear=ປິດໄລຍະການບັນຊີ
+DeleteFiscalYear=ລຶບໄລຍະການບັນຊີ
+ConfirmDeleteFiscalYear=ເຈົ້າແນ່ໃຈບໍ່ວ່າຈະລຶບໄລຍະການບັນຊີນີ້?
+ShowFiscalYear=ສະແດງໄລຍະເວລາການບັນຊີ
+AlwaysEditable=ສາມາດແກ້ໄຂໄດ້ສະເີ
+MAIN_APPLICATION_TITLE=ບັງຄັບໃຫ້ຊື່ແອັບພລິເຄຊັນເຫັນໄດ້ (ຄຳ ເຕືອນ: ການຕັ້ງຊື່ຂອງເຈົ້າເອງຢູ່ບ່ອນນີ້ອາດຈະ ທຳ ລາຍຄຸນສົມບັດການເຂົ້າສູ່ລະບົບອັດຕະໂນມັດເມື່ອໃຊ້ແອັບພລິເຄຊັນມືຖື DoliDroid)
+NbMajMin=ຈຳ ນວນຂັ້ນຕ່ ຳ ຂອງຕົວອັກສອນໃຫຍ່
+NbNumMin=ຈຳ ນວນຂັ້ນຕ່ ຳ ຂອງຕົວອັກສອນຕົວເລກ
+NbSpeMin=ຈຳ ນວນຂັ້ນຕ່ ຳ ຂອງຕົວອັກສອນພິເສດ
+NbIteConsecutive=ຈຳ ນວນຕົວອັກສອນດຽວກັນຊໍ້າຄືນສູງສຸດ
+NoAmbiCaracAutoGeneration=ຢ່າໃຊ້ຕົວອັກສອນທີ່ບໍ່ຊັດເຈນ ("1", "l", "i", "|", "0", "O") ສໍາລັບການສ້າງອັດຕະໂນມັດ
+SalariesSetup=ການຕັ້ງຄ່າເງິນເດືອນຂອງໂມດູນ
+SortOrder=ຮຽງ ລຳ ດັບ
+Format=ຮູບແບບ
+TypePaymentDesc=0: ປະເພດການຈ່າຍເງິນຂອງລູກຄ້າ, 1: ປະເພດການຈ່າຍເງິນຂອງຜູ້ຂາຍ, 2: ທັງລູກຄ້າແລະປະເພດການຈ່າຍເງິນຂອງຜູ້ສະ ໜອງ
+IncludePath=ລວມເອົາເສັ້ນທາງ (ກໍານົດເປັນຕົວປ່ຽນແປງ %s)
+ExpenseReportsSetup=ການຕັ້ງຄ່າລາຍງານລາຍຈ່າຍໂມດູນ
+TemplatePDFExpenseReports=ແມ່ແບບເອກະສານເພື່ອສ້າງເອກະສານລາຍງານຄ່າໃຊ້ຈ່າຍ
+ExpenseReportsRulesSetup=ການຕັ້ງຄ່າລາຍງານລາຍຈ່າຍໂມດູນ - ກົດລະບຽບ
+ExpenseReportNumberingModules=ລາຍງານລາຍຈ່າຍໂມດູນຕົວເລກ
+NoModueToManageStockIncrease=ບໍ່ມີໂມດູນໃດສາມາດຈັດການການເພີ່ມຂຶ້ນຂອງອັດຕະໂນມັດໄດ້. ການເພີ່ມຫຼັກຊັບຈະເຮັດໄດ້ດ້ວຍການປ້ອນເຂົ້າດ້ວຍມືເທົ່ານັ້ນ.
+YouMayFindNotificationsFeaturesIntoModuleNotification=ເຈົ້າອາດຈະຊອກຫາທາງເລືອກ ສຳ ລັບການແຈ້ງເຕືອນທາງອີເມລ by ໂດຍການເປີດໃຊ້ງານແລະການຕັ້ງຄ່າໂມດູນ "ການແຈ້ງເຕືອນ".
+ListOfNotificationsPerUser=ລາຍການແຈ້ງເຕືອນອັດຕະໂນມັດຕໍ່ຜູ້ໃຊ້*
+ListOfNotificationsPerUserOrContact=ລາຍການແຈ້ງເຕືອນອັດຕະໂນມັດທີ່ເປັນໄປໄດ້ (ໃນເຫດການທຸລະກິດ) ມີໃຫ້ຜູ້ໃຊ້* ຫຼືຕໍ່ຜູ້ຕິດຕໍ່ **
+ListOfFixedNotifications=ລາຍການແຈ້ງເຕືອນຄົງທີ່ອັດຕະໂນມັດ
+GoOntoUserCardToAddMore=ໄປທີ່ແຖບ "ການແຈ້ງເຕືອນ" ຂອງຜູ້ໃຊ້ເພື່ອເພີ່ມຫຼືລຶບການແຈ້ງເຕືອນສໍາລັບຜູ້ໃຊ້
+GoOntoContactCardToAddMore=ໄປທີ່ແຖບ "ການແຈ້ງເຕືອນ" ຂອງບຸກຄົນທີສາມເພື່ອເພີ່ມຫຼືລຶບການແຈ້ງເຕືອນສໍາລັບລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່
+Threshold=ເກນ
+BackupDumpWizard=ຂອງຄວາມຍາວປາເພື່ອສ້າງໄຟລ dump dump ຖານຂໍ້ມູນ
+BackupZipWizard=ຕົວຊ່ວຍສ້າງການເກັບບັນທຶກລາຍການເອກະສານ
+SomethingMakeInstallFromWebNotPossible=ການຕິດຕັ້ງໂມດູນພາຍນອກແມ່ນເປັນໄປບໍ່ໄດ້ຈາກອິນເຕີເຟດເວັບດ້ວຍເຫດຜົນຕໍ່ໄປນີ້:
+SomethingMakeInstallFromWebNotPossible2=ດ້ວຍເຫດຜົນນີ້, ຂັ້ນຕອນການຍົກລະດັບທີ່ໄດ້ອະທິບາຍໄວ້ນີ້ແມ່ນຂັ້ນຕອນຄູ່ມືພຽງແຕ່ຜູ້ໃຊ້ທີ່ມີສິດພິເສດເທົ່ານັ້ນທີ່ສາມາດປະຕິບັດໄດ້.
+InstallModuleFromWebHasBeenDisabledByFile=ຜູ້ຄວບຄຸມຂອງເຈົ້າປິດການຕິດຕັ້ງໂມດູນພາຍນອກຈາກແອັບພລິເຄຊັນ. ເຈົ້າຕ້ອງຂໍໃຫ້ລາວເອົາໄຟລ a <strong> %s </strong> ເພື່ອອະນຸຍາດຄຸນສົມບັດນີ້.
+ConfFileMustContainCustom=ການຕິດຕັ້ງຫຼືສ້າງໂມດູນພາຍນອກຈາກແອັບພລິເຄຊັນຈໍາເປັນຕ້ອງບັນທຶກໄຟລ module ໂມດູນໃສ່ໃນລະບົບ <strong> %s </strong>. ເພື່ອໃຫ້ໄດເຣັກທໍຣີນີ້ຖືກປະມວນຜົນໂດຍ Dolibarr, ເຈົ້າຕ້ອງຕັ້ງຄ່າ <strong> conf/conf.php </strong> ເພື່ອເພີ່ມ 2 ເສັ້ນຄໍາສັ່ງ: <br> <strong> $ dolibarr_main_url_root_alt; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s/custom'; </strong>
+HighlightLinesOnMouseHover=ເນັ້ນເສັ້ນຕາຕະລາງເມື່ອການເຄື່ອນຍ້າຍເມົ້າຜ່ານ
+HighlightLinesColor=ເນັ້ນສີຂອງເສັ້ນເມື່ອເມົ້າຜ່ານ (ໃຊ້ 'ffffff' ໂດຍບໍ່ມີຈຸດເດັ່ນ)
+HighlightLinesChecked=ເນັ້ນສີຂອງເສັ້ນເມື່ອມັນຖືກກວດກາ (ໃຊ້ 'ffffff' ໂດຍບໍ່ມີຈຸດເດັ່ນ)
+TextTitleColor=ສີຂໍ້ຄວາມຂອງຫົວຂໍ້ ໜ້າ
+LinkColor=ສີຂອງການເຊື່ອມຕໍ່
+PressF5AfterChangingThis=ກົດ CTRL+F5 ຢູ່ເທິງແປ້ນພິມຫຼືລຶບ cache ຂອງ browser ຂອງເຈົ້າຫຼັງຈາກປ່ຽນຄ່ານີ້ເພື່ອໃຫ້ມັນມີຜົນ
+NotSupportedByAllThemes=ຈະໃຊ້ໄດ້ກັບຫົວຂໍ້ຫຼັກ, ອາດຈະບໍ່ຮອງຮັບໂດຍຮູບແບບພາຍນອກ
+BackgroundColor=ສີພື້ນຫຼັງ
+TopMenuBackgroundColor=ສີພື້ນຫຼັງ ສຳ ລັບເມນູທາງເທີງ
+TopMenuDisableImages=ເຊື່ອງຮູບຢູ່ໃນເມນູດ້ານເທິງ
+LeftMenuBackgroundColor=ສີພື້ນຫຼັງ ສຳ ລັບເມນູຊ້າຍ
+BackgroundTableTitleColor=ສີພື້ນຫຼັງ ສຳ ລັບແຖວຫົວຂໍ້ຕາຕະລາງ
+BackgroundTableTitleTextColor=ສີຂໍ້ຄວາມ ສຳ ລັບແຖວຫົວຂໍ້ຕາຕະລາງ
+BackgroundTableTitleTextlinkColor=ສີຂໍ້ຄວາມ ສຳ ລັບເສັ້ນເຊື່ອມຕໍ່ຫົວຂໍ້ຕາຕະລາງ
+BackgroundTableLineOddColor=ສີພື້ນຫຼັງ ສຳ ລັບແຖວຕາຕະລາງຄີກ
+BackgroundTableLineEvenColor=ສີພື້ນຫຼັງ ສຳ ລັບເສັ້ນຕາຕະລາງຄູ່
+MinimumNoticePeriod=ໄລຍະເວລາແຈ້ງການຕໍາ່ສຸດທີ່ (ຄໍາຮ້ອງຂໍການລາພັກຂອງເຈົ້າຕ້ອງເຮັດກ່ອນການຊັກຊ້ານີ້)
+NbAddedAutomatically=ຈໍານວນຂອງມື້ທີ່ເພີ່ມເຂົ້າໃສ່ຕົວນັບຂອງຜູ້ໃຊ້ (ອັດຕະໂນມັດ) ໃນແຕ່ລະເດືອນ
+EnterAnyCode=ພາກສະຫນາມນີ້ປະກອບດ້ວຍເອກະສານອ້າງອີງເພື່ອກໍານົດເສັ້ນ. ກະລຸນາໃສ່ຄຸນຄ່າທີ່ເຈົ້າເລືອກ, ແຕ່ບໍ່ມີຕົວອັກສອນພິເສດ.
+Enter0or1=ໃສ່ 0 ຫຼື 1
+UnicodeCurrency=ໃສ່ບ່ອນນີ້ລະຫວ່າງວົງປີກກາ, ລາຍການຕົວເລກໄບຕ that ທີ່ເປັນຕົວແທນຂອງສັນຍາລັກສະກຸນເງິນ. ຕົວຢ່າງ: for $, enter [36] - for brazil real R $ [82,36] - for €, enter [8364]
+ColorFormat=ສີ RGB ແມ່ນຢູ່ໃນຮູບແບບ HEX, ຕົວຢ່າງ: FF0000
+PictoHelp=ຊື່ໄອຄອນໃນຮູບແບບ dolibarr ('image.png' ຖ້າຢູ່ໃນໄດເຣັກທໍຣີຮູບແບບປະຈຸບັນ, 'image.png@nom_du_module' ຖ້າເຂົ້າໄປໃນບັນຊີລາຍຊື່ / img / ຂອງໂມດູນ)
+PositionIntoComboList=ຕຳ ແໜ່ງ ແຖວໃນລາຍການຄອມໂບ
+SellTaxRate=Sales tax rate
+RecuperableOnly=ແມ່ນແລ້ວສໍາລັບ VAT "ບໍ່ໄດ້ຮັບຮູ້ແຕ່ສາມາດເກັບຄືນໄດ້" ສໍາລັບບາງລັດໃນປະເທດຣັ່ງ. ຮັກສາຄຸນຄ່າໃຫ້ "ບໍ່" ໃນທຸກກໍລະນີອື່ນ.
+UrlTrackingDesc=ຖ້າຜູ້ໃຫ້ບໍລິການຫຼືການບໍລິການຂົນສົ່ງສະ ເໜີ ໜ້າ ເວັບຫຼືເວັບໄຊທ to ເພື່ອກວດເບິ່ງສະຖານະການຂົນສົ່ງຂອງເຈົ້າ, ເຈົ້າອາດຈະປ້ອນມັນເຂົ້າທີ່ນີ້. ເຈົ້າສາມາດໃຊ້ກະແຈ {TRACKID} ໃນພາລາມິເຕີ URL ດັ່ງນັ້ນລະບົບຈະປ່ຽນມັນດ້ວຍເລກຕິດຕາມທີ່ຜູ້ໃຊ້ປ້ອນເຂົ້າໄປໃນບັດຂົນສົ່ງ.
+OpportunityPercent=ເມື່ອເຈົ້າສ້າງຜູ້ນໍາ, ເຈົ້າຈະກໍານົດຈໍານວນຄາດຄະເນຂອງໂຄງການ/ນໍາ. ອີງຕາມສະຖານະຂອງຜູ້ນໍາ, ຈໍານວນນີ້ອາດຈະຖືກຄູນດ້ວຍອັດຕານີ້ເພື່ອປະເມີນຈໍານວນທັງleadsົດທີ່ຜູ້ນໍາຂອງເຈົ້າທັງmayົດອາດຈະສ້າງຂຶ້ນ. ຄ່າເປັນເປີເຊັນ (ລະຫວ່າງ 0 ຫາ 100).
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TypeOfTemplate=ປະເພດຂອງແມ່ແບບ
+TemplateIsVisibleByOwnerOnly=ແມ່ແບບສາມາດເບິ່ງເຫັນໄດ້ຕໍ່ກັບເຈົ້າຂອງເທົ່ານັ້ນ
+VisibleEverywhere=ເບິ່ງເຫັນໄດ້ຢູ່ທົ່ວທຸກແຫ່ງ
+VisibleNowhere=ບໍ່ມີບ່ອນໃດ
+FixTZ=ແກ້ໄຂເຂດເວລາ
+FillFixTZOnlyIfRequired=ຕົວຢ່າງ: +2 (ຕື່ມຂໍ້ມູນໃສ່ຖ້າມີບັນຫາເທົ່ານັ້ນ)
+ExpectedChecksum=ຄາດຄະເນ Checksum
+CurrentChecksum=Checksum ປັດຈຸບັນ
+ExpectedSize=ຂະ ໜາດ ທີ່ຄາດໄວ້
+CurrentSize=ຂະ ໜາດ ປະຈຸບັນ
+ForcedConstants=ຕ້ອງການຄ່າຄົງທີ່
+MailToSendProposal=ຂໍ້ສະ ເໜີ ຂອງລູກຄ້າ
+MailToSendOrder=ຄໍາສັ່ງຂາຍ
+MailToSendInvoice=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+MailToSendShipment=ການຂົນສົ່ງ
+MailToSendIntervention=ການແຊກແຊງ
+MailToSendSupplierRequestForQuotation=ໃບສະ ເໜີ ລາຄາ
+MailToSendSupplierOrder=ການສັ່ງຊື້
+MailToSendSupplierInvoice=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+MailToSendContract=ສັນຍາ
+MailToSendReception=ການຮັບ
+MailToThirdparty=ພາກສ່ວນທີສາມ
+MailToMember=ສະມາຊິກ
+MailToUser=ຜູ້ໃຊ້
+MailToProject=ໂຄງການ
+MailToTicket=ປີ້
+ByDefaultInList=ສະແດງຕາມຄ່າເລີ່ມຕົ້ນໃນມຸມມອງລາຍການ
+YouUseLastStableVersion=ເຈົ້າໃຊ້ສະບັບທີ່stableັ້ນຄົງຫຼ້າສຸດ
+TitleExampleForMajorRelease=ຕົວຢ່າງຂອງຂໍ້ຄວາມທີ່ເຈົ້າສາມາດໃຊ້ເພື່ອປະກາດການປ່ອຍທີ່ສໍາຄັນນີ້ (ຮູ້ສຶກບໍ່ເສຍຄ່າທີ່ຈະໃຊ້ມັນຢູ່ໃນເວັບໄຊທຂອງເຈົ້າ)
+TitleExampleForMaintenanceRelease=ຕົວຢ່າງຂໍ້ຄວາມທີ່ເຈົ້າສາມາດໃຊ້ເພື່ອປະກາດການອອກຂ່າວການບໍາລຸງຮັກສານີ້ (ຮູ້ສຶກບໍ່ເສຍຄ່າທີ່ຈະໃຊ້ມັນຢູ່ໃນເວັບໄຊທຂອງເຈົ້າ)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ແມ່ນມີຢູ່. ຮຸ່ນ %s ເປັນລຸ້ນທີ່ສໍາຄັນທີ່ມີຫຼາຍລັກສະນະໃnew່ສໍາລັບທັງຜູ້ໃຊ້ແລະຜູ້ພັດທະນາ. ເຈົ້າສາມາດດາວໂລດມັນໄດ້ຈາກພື້ນທີ່ດາວໂຫຼດຂອງເວັບໄຊທ https://www. https://www.dolibarr.org (subdirectory Stable versions). ເຈົ້າສາມາດອ່ານ <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> ສໍາລັບລາຍຊື່ການປ່ຽນແປງທັງົດ.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ແມ່ນມີຢູ່. ເວີຊັນ %s ເປັນເວີຊັນບໍາລຸງຮັກສາ, ສະນັ້ນມີພຽງແຕ່ແກ້ໄຂຂໍ້ຜິດພາດ. ພວກເຮົາແນະ ນຳ ໃຫ້ຜູ້ໃຊ້ທຸກຄົນອັບເກຣດເປັນເວີຊັນນີ້. ການປ່ອຍບໍາລຸງຮັກສາບໍ່ໄດ້ແນະນໍາລັກສະນະໃຫມ່ຫຼືການປ່ຽນແປງກັບຖານຂໍ້ມູນ. ເຈົ້າສາມາດດາວໂລດມັນໄດ້ຈາກພື້ນທີ່ດາວໂຫຼດຂອງເວັບໄຊທ https://www. https://www.dolibarr.org (subdirectory Stable versions). ເຈົ້າສາມາດອ່ານ <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> ສໍາລັບລາຍຊື່ການປ່ຽນແປງທັງົດ.
+MultiPriceRuleDesc=ເມື່ອເປີດໃຊ້ຕົວເລືອກ "ຫຼາຍລະດັບຂອງລາຄາຕໍ່ຜະລິດຕະພັນ/ການບໍລິການ", ເຈົ້າສາມາດກໍານົດລາຄາທີ່ແຕກຕ່າງກັນ (ລະດັບຕໍ່ລາຄາ) ສໍາລັບແຕ່ລະຜະລິດຕະພັນ. ເພື່ອປະຫຍັດເວລາຂອງເຈົ້າ, ຢູ່ທີ່ນີ້ເຈົ້າອາດຈະໃສ່ກົດເພື່ອຄິດໄລ່ລາຄາອັດຕະໂນມັດສໍາລັບແຕ່ລະລະດັບໂດຍອີງໃສ່ລາຄາຂອງລະດັບທໍາອິດ, ສະນັ້ນເຈົ້າຈະຕ້ອງພຽງແຕ່ໃສ່ລາຄາສໍາລັບລະດັບທໍາອິດສໍາລັບແຕ່ລະຜະລິດຕະພັນ. ໜ້າ ນີ້ຖືກອອກແບບມາເພື່ອປະຫຍັດເວລາເຈົ້າແຕ່ມີປະໂຫຍດພຽງແຕ່ຖ້າລາຄາຂອງເຈົ້າສໍາລັບແຕ່ລະຂັ້ນມີຄວາມສໍາພັນກັບລະດັບທໍາອິດ. ເຈົ້າສາມາດບໍ່ສົນໃຈ ໜ້າ ນີ້ໃນກໍລະນີສ່ວນໃຫຍ່.
+ModelModulesProduct=ແມ່ແບບສໍາລັບເອກະສານຜະລິດຕະພັນ
+WarehouseModelModules=ແມ່ແບບສໍາລັບເອກະສານຂອງຄັງສິນຄ້າ
+ToGenerateCodeDefineAutomaticRuleFirst=ເພື່ອຈະສາມາດສ້າງລະຫັດອັດຕະໂນມັດ, ກ່ອນອື່ນmustົດເຈົ້າຕ້ອງກໍານົດຕົວຈັດການໃຫ້ກໍານົດautoາຍເລກບາໂຄດໂດຍອັດຕະໂນມັດ.
+SeeSubstitutionVars=ເບິ່ງ * ບັນທຶກ ສຳ ລັບລາຍຊື່ຕົວປ່ຽນທີ່ເປັນໄປໄດ້
+SeeChangeLog=ເບິ່ງເອກະສານ ChangeLog (ພາສາອັງກິດເທົ່ານັ້ນ)
+AllPublishers=ຜູ້ພິມທັງົດ
+UnknownPublishers=ຜູ້ເຜີຍແຜ່ທີ່ບໍ່ຮູ້ຈັກ
+AddRemoveTabs=ເພີ່ມຫຼືລຶບແຖບ
+AddDataTables=ເພີ່ມຕາຕະລາງວັດຖຸ
+AddDictionaries=ເພີ່ມຕາຕະລາງວັດຈະນານຸກົມ
+AddData=ເພີ່ມວັດຖຸຫຼືຂໍ້ມູນວັດຈະນານຸກົມ
+AddBoxes=ເພີ່ມວິດເຈັດ
+AddSheduledJobs=ເພີ່ມວຽກທີ່ ກຳ ນົດເວລາໄວ້
+AddHooks=ເພີ່ມ hooks
+AddTriggers=ເພີ່ມຕົວກະຕຸ້ນ
+AddMenus=ເພີ່ມເມນູ
+AddPermissions=ເພີ່ມການອະນຸຍາດ
+AddExportProfiles=ເພີ່ມໂປຣໄຟລ export ສົ່ງອອກ
+AddImportProfiles=ເພີ່ມໂປຣໄຟລ import ນຳ ເຂົ້າ
+AddOtherPagesOrServices=ເພີ່ມ ໜ້າ ຫຼືການບໍລິການອື່ນ
+AddModels=ເພີ່ມເອກະສານຫຼືແມ່ແບບການໃສ່ຕົວເລກ
+AddSubstitutions=ເພີ່ມການປ່ຽນແທນປຸ່ມ
+DetectionNotPossible=ບໍ່ສາມາດກວດຫາໄດ້
+UrlToGetKeyToUseAPIs=url ເພື່ອຮັບເອົາ token ເພື່ອໃຊ້ API (ເມື່ອໄດ້ຮັບ token ມັນຖືກບັນທຶກໄວ້ໃນຕາຕະລາງຜູ້ໃຊ້ຖານຂໍ້ມູນແລະຕ້ອງສະ ໜອງ ໃຫ້ໃນແຕ່ລະ API ເອີ້ນ)
+ListOfAvailableAPIs=ລາຍຊື່ APIs ທີ່ມີຢູ່
+activateModuleDependNotSatisfied=ໂມດູນ "%s" ແມ່ນຂຶ້ນກັບໂມດູນ "%s", ທີ່ຂາດຫາຍໄປ, ດັ່ງນັ້ນໂມດູນ "%1$s" ອາດຈະໃຊ້ບໍ່ໄດ້ຢ່າງຖືກຕ້ອງ. ກະລຸນາຕິດຕັ້ງໂມດູນ "%2$s" ຫຼືປິດໃຊ້ງານໂມດູນ "%1$s" ຖ້າເຈົ້າຕ້ອງການປອດໄພຈາກຄວາມແປກໃຈ
+CommandIsNotInsideAllowedCommands=ຄໍາສັ່ງທີ່ເຈົ້າພະຍາຍາມເອີ້ນໃຊ້ບໍ່ຢູ່ໃນລາຍການຄໍາສັ່ງທີ່ອະນຸຍາດກໍານົດໄວ້ຢູ່ໃນພາຣາມິເຕີ <strong> $ dolibarr_main_restrict_os_commands </strong> ໃນໄຟລ a <strong> conf.php </strong>.
+LandingPage=ຫນ້າທີ່ດິນ
+SamePriceAlsoForSharedCompanies=ຖ້າເຈົ້າໃຊ້ໂມດູນຂອງບໍລິສັດຫຼາຍ,່າຍ, ດ້ວຍການເລືອກ "ລາຄາດ່ຽວ", ລາຄາກໍ່ຈະຄືກັນສໍາລັບທຸກບໍລິສັດຖ້າຜະລິດຕະພັນຖືກໃຊ້ຮ່ວມກັນລະຫວ່າງສະພາບແວດລ້ອມ
+ModuleEnabledAdminMustCheckRights=ໂມດູນໄດ້ຖືກເປີດໃຊ້. ການອະນຸຍາດສໍາລັບໂມດູນທີ່ເປີດໃຊ້ໄດ້ຖືກມອບໃຫ້ຜູ້ໃຊ້ admin ເທົ່ານັ້ນ. ເຈົ້າອາດຈະຕ້ອງໃຫ້ການອະນຸຍາດແກ່ຜູ້ໃຊ້ຫຼືກຸ່ມອື່ນດ້ວຍຕົນເອງຖ້າຈໍາເປັນ.
+UserHasNoPermissions=ຜູ້ໃຊ້ນີ້ບໍ່ມີການກໍານົດການອະນຸຍາດ
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
-NothingToSetup=There is no specific setup required for this module.
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
-SeveralLangugeVariatFound=Several language variants found
-RemoveSpecialChars=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
-COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
-GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
-GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
-HelpOnTooltip=Help text to show on tooltip
-HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
-YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
-ChartLoaded=Chart of account loaded
-SocialNetworkSetup=Setup of module Social Networks
-EnableFeatureFor=Enable features for <strong>%s</strong>
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
-SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
-EmailCollector=Email collector
-EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
-NewEmailCollector=New Email Collector
-EMailHost=Host of email IMAP server
-MailboxSourceDirectory=Mailbox source directory
-MailboxTargetDirectory=Mailbox target directory
-EmailcollectorOperations=Operations to do by collector
-EmailcollectorOperationsDesc=Operations are executed from top to bottom order
-MaxEmailCollectPerCollect=Max number of emails collected per collect
-CollectNow=Collect now
-ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
-DateLastCollectResult=Date of latest collect try
-DateLastcollectResultOk=Date of latest collect success
-LastResult=Latest result
-EmailCollectorConfirmCollectTitle=Email collect confirmation
-EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
-NoNewEmailToProcess=No new email (matching filters) to process
-NothingProcessed=Nothing done
-XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
-RecordEvent=Record email event
-CreateLeadAndThirdParty=Create lead (and third party if necessary)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
-CodeLastResult=Latest result code
-NbOfEmailsInInbox=Number of emails in source directory
-LoadThirdPartyFromName=Load third party searching on %s (load only)
-LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
-WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
-WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
-WithDolTrackingIDInMsgId=Message sent from Dolibarr
-WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
-CreateCandidature=Create job application
+BaseCurrency=ສະກຸນເງິນອ້າງອີງຂອງບໍລິສັດ (ເຂົ້າໄປໃນການຕັ້ງຂອງບໍລິສັດເພື່ອປ່ຽນແປງອັນນີ້)
+WarningNoteModuleInvoiceForFrenchLaw=ໂມດູນນີ້ %s ແມ່ນປະຕິບັດຕາມກົດFrenchາຍຂອງFrenchຣັ່ງ (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=ໂມດູນນີ້ %s ແມ່ນປະຕິບັດຕາມກົດFrenchາຍຂອງFrenchຣັ່ງ (Loi Finance 2016) ເພາະວ່າບັນທຶກທີ່ບໍ່ສາມາດປີ້ນຄືນໄດ້ຂອງໂມດູນຖືກເປີດໃຊ້ໂດຍອັດຕະໂນມັດ.
+WarningInstallationMayBecomeNotCompliantWithLaw=ເຈົ້າກໍາລັງພະຍາຍາມຕິດຕັ້ງໂມດູນ %s ທີ່ເປັນໂມດູນພາຍນອກ. ການເປີດໃຊ້ໂມດູນພາຍນອກmeansາຍຄວາມວ່າເຈົ້າໄວ້ວາງໃຈຜູ້ເຜີຍແຜ່ໂມດູນນັ້ນແລະເຈົ້າແນ່ໃຈວ່າໂມດູນນີ້ບໍ່ມີຜົນກະທົບທາງລົບຕໍ່ກັບພຶດຕິກໍາການສະັກຂອງເຈົ້າ, ແລະເປັນໄປຕາມກົດofາຍຂອງປະເທດເຈົ້າ (%s). ຖ້າໂມດູນແນະນໍາລັກສະນະທີ່ຜິດກົດ,າຍ, ເຈົ້າຈະຕ້ອງຮັບຜິດຊອບຕໍ່ການນໍາໃຊ້ຊອບແວທີ່ຜິດກົດາຍ.
+MAIN_PDF_MARGIN_LEFT=ຂອບຊ້າຍເທິງ PDF
+MAIN_PDF_MARGIN_RIGHT=ຂອບຂວາເທິງ PDF
+MAIN_PDF_MARGIN_TOP=ຂອບເທິງສຸດໃນ PDF
+MAIN_PDF_MARGIN_BOTTOM=ຂອບລຸ່ມສຸດໃນ PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=ຄວາມສູງ ສຳ ລັບໂລໂກ້ຢູ່ໃນ PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=ເຊື່ອງເງື່ອນໄຂການຈ່າຍເງິນ
+PROPOSAL_PDF_HIDE_PAYMENTMODE=ເຊື່ອງໂmodeດການຈ່າຍເງິນ
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=ເພີ່ມເອເລັກໂທຣນິກເຂົ້າສູ່ລະບົບ PDF
+NothingToSetup=ບໍ່ມີການຕັ້ງຄ່າສະເພາະທີ່ຕ້ອງການສໍາລັບໂມດູນນີ້.
+SetToYesIfGroupIsComputationOfOtherGroups=ຕັ້ງອັນນີ້ໃຫ້ແມ່ນຖ້າກຸ່ມນີ້ເປັນການຄໍານວນຂອງກຸ່ມອື່ນ
+EnterCalculationRuleIfPreviousFieldIsYes=ປ້ອນກົດການຄິດໄລ່ຖ້າຊ່ອງຂໍ້ມູນກ່ອນ ໜ້າ ຖືກຕັ້ງເປັນແມ່ນແລ້ວ. <br> ຕົວຢ່າງ: <br> CODEGRP1+CODEGRP2
+SeveralLangugeVariatFound=ພົບເຫັນຕົວແປພາສາຫຼາຍອັນ
+RemoveSpecialChars=ເອົາຕົວອັກສອນພິເສດອອກ
+COMPANY_AQUARIUM_CLEAN_REGEX=ຕົວກອງ Regex ເພື່ອເຮັດຄວາມສະອາດຄ່າ (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=ຕົວກອງ Regex ເພື່ອເຮັດຄວາມສະອາດຄ່າ (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=ບໍ່ອະນຸຍາດໃຫ້ຊໍ້າກັນ
+GDPRContact=ເຈົ້າ ໜ້າ ທີ່ປົກປ້ອງຂໍ້ມູນ (DPO, ຄວາມເປັນສ່ວນຕົວຂອງຂໍ້ມູນຫຼືການຕິດຕໍ່ GDPR)
+GDPRContactDesc=ຖ້າເຈົ້າເກັບຮັກສາຂໍ້ມູນກ່ຽວກັບບໍລິສັດ/ພົນລະເມືອງຂອງເອີຣົບ, ເຈົ້າສາມາດຕັ້ງຊື່ຜູ້ຕິດຕໍ່ທີ່ຮັບຜິດຊອບຕໍ່ກົດລະບຽບການປົກປ້ອງຂໍ້ມູນທົ່ວໄປໄດ້ທີ່ນີ້
+HelpOnTooltip=ຂໍ້ຄວາມຊ່ວຍເຫຼືອເພື່ອສະແດງຢູ່ໃນຄໍາແນະນໍາ
+HelpOnTooltipDesc=ວາງຕົວ ໜັງ ສືຫຼືກະແຈການແປຢູ່ບ່ອນນີ້ເພື່ອໃຫ້ຂໍ້ຄວາມສະແດງຢູ່ໃນ ຄຳ ແນະ ນຳ ເມື່ອຊ່ອງຂໍ້ມູນນີ້ປະກົດຂຶ້ນໃນແບບຟອມ
+YouCanDeleteFileOnServerWith=ເຈົ້າສາມາດລຶບໄຟລ this ນີ້ຢູ່ໃນເຊີບເວີດ້ວຍບັນທັດຄໍາສັ່ງ: <br> %s
+ChartLoaded=ໂຫລດແຜນຜັງບັນຊີແລ້ວ
+SocialNetworkSetup=ການຕັ້ງຄ່າໂມດູນເຄືອຂ່າຍສັງຄົມ
+EnableFeatureFor=ເປີດໃຊ້ງານຄຸນສົມບັດສໍາລັບ <strong> %s </strong>
+VATIsUsedIsOff=າຍເຫດ: ທາງເລືອກທີ່ຈະໃຊ້ອາກອນການຂາຍຫຼືອາກອນມູນຄ່າເພີ່ມໄດ້ຖືກຕັ້ງເປັນ <strong> ປິດ </strong> ໃນເມນູ %s - %s, ສະນັ້ນອາກອນການຂາຍຫຼື Vat ທີ່ໃຊ້ຈະເປັນ 0 ສໍາລັບການຂາຍສະເີ.
+SwapSenderAndRecipientOnPDF=ສະຫຼັບ ຕຳ ແໜ່ງ ຜູ້ສົ່ງແລະທີ່ຢູ່ຜູ້ຮັບໃນເອກະສານ PDF
+FeatureSupportedOnTextFieldsOnly=ຄຳ ເຕືອນ, ຄຸນສົມບັດທີ່ຮອງຮັບໃນຊ່ອງຂໍ້ຄວາມແລະລາຍການຄອມໂບເທົ່ານັ້ນ. ການປະຕິບັດຕົວກໍານົດການ URL = ສ້າງຫຼືການປະຕິບັດ = ດັດແກ້ຕ້ອງຖືກກໍານົດຫຼືຊື່ ໜ້າ ຈະຕ້ອງລົງທ້າຍດ້ວຍ 'new.php' ເພື່ອເປີດໃຊ້ຄຸນສົມບັດນີ້.
+EmailCollector=ຜູ້ເກັບອີເມລ
+EmailCollectorDescription=ເພີ່ມ ໜ້າ ວຽກທີ່ໄດ້ກໍານົດໄວ້ແລະ ໜ້າ ຕິດຕັ້ງເພື່ອສະແກນກ່ອງອີເມວເປັນປະຈໍາ (ໂດຍໃຊ້ໂປຣໂຕຄໍ IMAP) ແລະບັນທຶກອີເມວທີ່ໄດ້ຮັບເຂົ້າໃນໃບສະັກຂອງເຈົ້າ, ຢູ່ບ່ອນທີ່ຖືກຕ້ອງແລະ/ຫຼືສ້າງບັນທຶກຈໍານວນ ໜຶ່ງ ໂດຍອັດຕະໂນມັດ (ເຊັ່ນ: ນໍາ).
+NewEmailCollector=ຜູ້ເກັບອີເມລ New ໃຫມ່
+EMailHost=ໂຮສຂອງເຊີບເວີ IMAP ຂອງອີເມວ
+MailboxSourceDirectory=ໄດເຣັກທໍຣີແຫຼ່ງທີ່ມາຂອງກ່ອງຈົດາຍ
+MailboxTargetDirectory=ບັນຊີລາຍຊື່ເປົ້າboxາຍກ່ອງຈົດາຍ
+EmailcollectorOperations=ການດໍາເນີນງານທີ່ຕ້ອງເຮັດໂດຍຜູ້ເກັບ
+EmailcollectorOperationsDesc=ການປະຕິບັດງານແມ່ນ ດຳ ເນີນຈາກ ລຳ ດັບເທິງຫາລຸ່ມ
+MaxEmailCollectPerCollect=ຈໍານວນສູງສຸດຂອງອີເມລ collected ທີ່ເກັບກໍາຕໍ່ການເກັບກໍາ
+CollectNow=ເກັບກໍາໃນປັດຈຸບັນ
+ConfirmCloneEmailCollector=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນຜູ້ເກັບອີເມລ a %s?
+DateLastCollectResult=ວັນທີຂອງການພະຍາຍາມເກັບລ້າສຸດ
+DateLastcollectResultOk=ວັນທີຂອງຜົນສໍາເລັດເກັບກໍາຫຼ້າສຸດ
+LastResult=ຜົນໄດ້ຮັບຫຼ້າສຸດ
+EmailCollectorConfirmCollectTitle=ອີເມລ collect ເກັບກໍາຂໍ້ຢືນຢັນ
+EmailCollectorConfirmCollect=ເຈົ້າຕ້ອງການແລ່ນຊຸດສະສົມ ສຳ ລັບຜູ້ເກັບສະສົມນີ້ດຽວນີ້ບໍ?
+NoNewEmailToProcess=ບໍ່ມີອີເມວໃ(່ (ການກັ່ນຕອງທີ່ກົງກັນ) ເພື່ອປະມວນຜົນ
+NothingProcessed=ບໍ່ມີຫຍັງເຮັດ
+XEmailsDoneYActionsDone=ອີເມລ %s ມີຄຸນສົມບັດ, ອີເມລ %s ປະສົບຜົນສໍາເລັດ (ສໍາລັບບັນທຶກ/ການກະທໍາ %s ສໍາເລັດ)
+RecordEvent=ບັນທຶກເຫດການອີເມລ
+CreateLeadAndThirdParty=ສ້າງຜູ້ນໍາ (ແລະພາກສ່ວນທີສາມຖ້າຈໍາເປັນ)
+CreateTicketAndThirdParty=ສ້າງປີ້ (ແລະເຊື່ອມຕໍ່ຫາພາກສ່ວນທີສາມຖ້າມັນຖືກໂຫຼດໂດຍການ ດຳ ເນີນການຜ່ານມາ)
+CodeLastResult=ລະຫັດຜົນໄດ້ຮັບຫຼ້າສຸດ
+NbOfEmailsInInbox=ຈຳ ນວນອີເມວຢູ່ໃນບັນຊີລາຍຊື່ແຫຼ່ງທີ່ມາ
+LoadThirdPartyFromName=ໂຫຼດການຄົ້ນຫາຈາກພາກສ່ວນທີສາມຢູ່ໃນ %s (ໂຫຼດເທົ່ານັ້ນ)
+LoadThirdPartyFromNameOrCreate=ໂຫຼດການຄົ້ນຫາຈາກພາກສ່ວນທີສາມຢູ່ໃນ %s (ສ້າງຖ້າບໍ່ພົບ)
+WithDolTrackingID=ຂໍ້ຄວາມຈາກການສົນທະນາທີ່ລິເລີ່ມໂດຍອີເມວ ທຳ ອິດທີ່ສົ່ງຈາກ Dolibarr
+WithoutDolTrackingID=ຂໍ້ຄວາມຈາກການສົນທະນາທີ່ລິເລີ່ມໂດຍອີເມວ ທຳ ອິດບໍ່ໄດ້ສົ່ງຈາກ Dolibarr
+WithDolTrackingIDInMsgId=ຂໍ້ຄວາມຖືກສົ່ງຈາກ Dolibarr
+WithoutDolTrackingIDInMsgId=ບໍ່ໄດ້ສົ່ງຂໍ້ຄວາມຈາກ Dolibarr
+CreateCandidature=ສ້າງໃບສະjobັກວຽກ
 FormatZip=Zip
-MainMenuCode=Menu entry code (mainmenu)
-ECMAutoTree=Show automatic ECM tree
-OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-OpeningHours=Opening hours
-OpeningHoursDesc=Enter here the regular opening hours of your company.
-ResourceSetup=Configuration of Resource module
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
-EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
-ConfirmUnactivation=Confirm module reset
-OnMobileOnly=On small screen (smartphone) only
-DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
-MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
-MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
-MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
-MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+MainMenuCode=ລະຫັດການເຂົ້າເມນູ (ເມນູຫຼັກ)
+ECMAutoTree=ສະແດງຕົ້ນໄມ້ ECM ອັດຕະໂນມັດ
+OperationParamDesc=ກຳ ນົດຄ່າເພື່ອໃຊ້ ສຳ ລັບວັດຖຸຂອງການກະ ທຳ, ຫຼືວິທີການສະກັດເອົາຄ່າຕ່າງ. ຕົວຢ່າງ: <br> objproperty1 = SET: ຄ່າທີ່ຈະກໍານົດ <br> objproperty2 = SET: ຄ່າທີ່ມີການທົດແທນ __objproperty1__ <br> objproperty3 = SETIFEMPTY: ຄ່າທີ່ນໍາໃຊ້ຖ້າ objproperty3 ແລ້ວ = ຫົວຂໍ້ກ່ອນ ໜ້າ ນີ້ບໍ່ມີຜົນກະທົບຕໍ່ໄປເທົ່ານັ້ນ ([^\\ s**) <br> options_myextrafield1 = EXTRACT: SUBJECT: ([^&#92; n]*) <br> object.objproperty5 = EXTRACT: BODY: ຊື່ບໍລິສັດຂອງຂ້ອຍແມ່ນ \\ s ([^\\ s]*) <br> ໃຊ້ a; char ເປັນຕົວແຍກເພື່ອແຍກຫຼືກໍານົດຄຸນສົມບັດຫຼາຍອັນ.
+OpeningHours=ເວລາເປີດ
+OpeningHoursDesc=ມາທີ່ນີ້ເວລາເປີດປົກກະຕິຂອງບໍລິສັດຂອງເຈົ້າ.
+ResourceSetup=ການຕັ້ງຄ່າໂມດູນຊັບພະຍາກອນ
+UseSearchToSelectResource=ໃຊ້ແບບຟອມການຄົ້ນຫາເພື່ອເລືອກຊັບພະຍາກອນ (ແທນທີ່ຈະເປັນລາຍຊື່ແບບເລື່ອນລົງ).
+DisabledResourceLinkUser=ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດເພື່ອເຊື່ອມຕໍ່ຊັບພະຍາກອນກັບຜູ້ໃຊ້
+DisabledResourceLinkContact=ປິດໃຊ້ງານຄຸນສົມບັດເພື່ອເຊື່ອມຕໍ່ຊັບພະຍາກອນຫາລາຍຊື່ຜູ້ຕິດຕໍ່
+EnableResourceUsedInEventCheck=ເປີດໃຊ້ຄຸນສົມບັດເພື່ອກວດເບິ່ງວ່າມີການໃຊ້ຊັບພະຍາກອນຢູ່ໃນເຫດການຫຼືບໍ່
+ConfirmUnactivation=ຢືນຢັນການຣີເຊັດໂມດູນ
+OnMobileOnly=ໃນ ໜ້າ ຈໍຂະ ໜາດ ນ້ອຍ (ສະມາດໂຟນ) ເທົ່ານັ້ນ
+DisableProspectCustomerType=ປິດໃຊ້ງານປະເພດບຸກຄົນທີສາມ "ລູກຄ້າ + ລູກຄ້າ" (ດັ່ງນັ້ນບຸກຄົນທີສາມຕ້ອງເປັນ "ຜູ້ຄາດຄະເນ" ຫຼື "ລູກຄ້າ", ແຕ່ບໍ່ສາມາດເປັນທັງສອງຢ່າງໄດ້)
+MAIN_OPTIMIZEFORTEXTBROWSER=ການໂຕ້ຕອບແບບງ່າຍ ສຳ ລັບຄົນຕາບອດ
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=ເປີດໃຊ້ຕົວເລືອກນີ້ຖ້າເຈົ້າເປັນຄົນຕາບອດ, ຫຼືຖ້າເຈົ້າໃຊ້ແອັບພລິເຄຊັນຈາກຕົວທ່ອງເວັບຂໍ້ຄວາມເຊັ່ນ Lynx ຫຼື Links.
+MAIN_OPTIMIZEFORCOLORBLIND=ປ່ຽນສີຂອງສ່ວນຕິດຕໍ່ ສຳ ລັບຄົນຕາບອດສີ
+MAIN_OPTIMIZEFORCOLORBLINDDesc=ເປີດໃຊ້ຕົວເລືອກນີ້ຖ້າເຈົ້າເປັນຄົນຕາບອດສີ, ໃນບາງກໍລະນີການໂຕ້ຕອບຈະປ່ຽນການຕັ້ງສີເພື່ອເພີ່ມຄວາມຄົມຊັດ.
 Protanopia=Protanopia
 Deuteranopes=Deuteranopes
 Tritanopes=Tritanopes
-ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
-DefaultCustomerType=Default thirdparty type for "New customer" creation form
-ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
-RootCategoryForProductsToSell=Root category of products to sell
-RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
-DebugBar=Debug Bar
-DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
-DebugBarSetup=DebugBar Setup
-GeneralOptions=General Options
-LogsLinesNumber=Number of lines to show on logs tab
-UseDebugBar=Use the debug bar
-DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
-WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
-ModuleActivated=Module %s is activated and slows the interface
-ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
-ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
-IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
-AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
-SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
-EXPORTS_SHARE_MODELS=Export models are share with everybody
-ExportSetup=Setup of module Export
-ImportSetup=Setup of module Import
-InstanceUniqueID=Unique ID of the instance
-SmallerThan=Smaller than
-LargerThan=Larger than
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
-WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
-EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
-EndPointFor=End point for %s : %s
-DeleteEmailCollector=Delete email collector
-ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
-RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
-AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
-RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
-IPListExample=127.0.0.1 192.168.0.2 [::1]
-BaseOnSabeDavVersion=Based on the library SabreDAV version
-NotAPublicIp=Not a public IP
-MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
-FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
-EmailTemplate=Template for email
-EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
-PDF_SHOW_PROJECT=Show project on document
-ShowProjectLabel=Project Label
-PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
-FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
-RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
-JumpToBoxes=Jump to Setup -> Widgets
-MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
-MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
-TemplateAdded=Template added
-TemplateUpdated=Template updated
-TemplateDeleted=Template deleted
-MailToSendEventPush=Event reminder email
-SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
-DictionaryProductNature= Nature of product
-CountryIfSpecificToOneCountry=Country (if specific to a given country)
-YouMayFindSecurityAdviceHere=You may find security advisory here
-ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
-ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
-CombinationsSeparator=Separator character for product combinations
-SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
-SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
-AskThisIDToYourBank=Contact your bank to get this ID
-AdvancedModeOnly=Permision available in Advanced permission mode only
-ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
-MailToSendEventOrganization=Event Organization
-AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
-YouShouldDisablePHPFunctions=You should disable PHP functions
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
-NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
-RecommendedValueIs=Recommended: %s
-Recommended=Recommended
-NotRecommended=Not recommended
-ARestrictedPath=A restricted path
-CheckForModuleUpdate=Check for external modules updates
-CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
-ModuleUpdateAvailable=An update is available
-NoExternalModuleWithUpdate=No updates found for external modules
-SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
-YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
-DatabasePasswordObfuscated=Database password is obfuscated in conf file
-DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
-APIsAreNotEnabled=APIs modules are not enabled
-YouShouldSetThisToOff=You should set this to 0 or off
+ThisValueCanOverwrittenOnUserLevel=ຄ່ານີ້ສາມາດຂຽນທັບໄດ້ໂດຍຜູ້ໃຊ້ແຕ່ລະຄົນຈາກ ໜ້າ ຜູ້ໃຊ້ຂອງມັນ - ແຖບ '%s'
+DefaultCustomerType=ປະເພດພາກສ່ວນທີສາມເລີ່ມຕົ້ນ ສຳ ລັບແບບຟອມການສ້າງ "ລູກຄ້າໃ"່"
+ABankAccountMustBeDefinedOnPaymentModeSetup=Noteາຍເຫດ: ບັນຊີທະນາຄານຈະຕ້ອງຖືກ ກຳ ນົດໄວ້ໃນໂມດູນຂອງແຕ່ລະຮູບແບບການຊໍາລະ (Paypal, Stripe, ... ) ເພື່ອໃຫ້ຄຸນສົມບັດນີ້ໃຊ້ໄດ້.
+RootCategoryForProductsToSell=ປະເພດຮາກຂອງຜະລິດຕະພັນທີ່ຈະຂາຍ
+RootCategoryForProductsToSellDesc=ຖ້າຖືກກໍານົດ, ມີພຽງແຕ່ຜະລິດຕະພັນພາຍໃນປະເພດນີ້ຫຼືເດັກນ້ອຍຂອງປະເພດນີ້ເທົ່ານັ້ນທີ່ຈະມີຢູ່ໃນຈຸດຂາຍ
+DebugBar=ແຖບດີບັກ
+DebugBarDesc=ແຖບເຄື່ອງມືທີ່ມາພ້ອມກັບເຄື່ອງມືຫຼາກຫຼາຍເພື່ອເຮັດໃຫ້ການດີບັກງ່າຍຂຶ້ນ
+DebugBarSetup=ການຕິດຕັ້ງ DebugBar
+GeneralOptions=ຕົວເລືອກທົ່ວໄປ
+LogsLinesNumber=ຈຳ ນວນແຖວທີ່ຈະສະແດງໃນແຖບບັນທຶກ
+UseDebugBar=ໃຊ້ແຖບດີບັກ
+DEBUGBAR_LOGS_LINES_NUMBER=ຈຳ ນວນແຖວບັນທຶກສຸດທ້າຍເພື່ອເກັບໄວ້ໃນຄອນໂຊນ
+WarningValueHigherSlowsDramaticalyOutput=ຄຳ ເຕືອນ, ຄ່າທີ່ສູງຂຶ້ນເຮັດໃຫ້ຜົນຜະລິດອອກມາເປັນລະຄອນ
+ModuleActivated=ໂມດູນ %s ຖືກເປີດໃຊ້ງານແລະເຮັດໃຫ້ການໂຕ້ຕອບຊ້າລົງ
+ModuleActivatedWithTooHighLogLevel=ໂມດູນ %s ຖືກເປີດໃຊ້ງານດ້ວຍລະດັບການຕັດໄມ້ທີ່ສູງເກີນໄປ (ພະຍາຍາມໃຊ້ລະດັບຕ່ ຳ ກວ່າເພື່ອການປະຕິບັດແລະຄວາມປອດໄພທີ່ດີກວ່າ)
+ModuleSyslogActivatedButLevelNotTooVerbose=ໂມດູນ %s ຖືກເປີດໃຊ້ງານແລະລະດັບບັນທຶກ (%s) ແມ່ນຖືກຕ້ອງ (ບໍ່ເວົ້າເກີນໄປ)
+IfYouAreOnAProductionSetThis=ຖ້າເຈົ້າຢູ່ໃນສະພາບແວດລ້ອມການຜະລິດ, ເຈົ້າຄວນຕັ້ງຄຸນສົມບັດນີ້ເປັນ %s.
+AntivirusEnabledOnUpload=ເປີດໃຊ້ໂປຣແກມປ້ອງກັນໄວຣັດຢູ່ໃນໄຟລ uploaded ທີ່ອັບໂຫຼດ
+SomeFilesOrDirInRootAreWritable=ບາງໄຟລ or ຫຼືລາຍການບໍ່ຢູ່ໃນຮູບແບບອ່ານເທົ່ານັ້ນ
+EXPORTS_SHARE_MODELS=ຮູບແບບການສົ່ງອອກແມ່ນແບ່ງປັນກັບທຸກຄົນ
+ExportSetup=ຕັ້ງຄ່າການສົ່ງອອກໂມດູນ
+ImportSetup=ຕັ້ງຄ່າການ ນຳ ເຂົ້າໂມດູນ
+InstanceUniqueID=ID ທີ່ເປັນເອກະລັກຂອງຕົວຢ່າງ
+SmallerThan=ຂະ​ຫນາດ​ນ້ອຍ​ກ​່​ວາ
+LargerThan=ໃຫຍ່ກວ່າ
+IfTrackingIDFoundEventWillBeLinked=ຈື່ໄວ້ວ່າຖ້າພົບເຫັນ ID ຕິດຕາມວັດຖຸເຂົ້າໄປໃນອີເມລ or, ຫຼືຖ້າອີເມລ is ເປັນຄໍາຕອບຂອງອີເມລ collected ທີ່ເກັບກໍາແລະເຊື່ອມໂຍງກັບວັດຖຸ, ເຫດການທີ່ສ້າງຂຶ້ນຈະຖືກເຊື່ອມຕໍ່ໂດຍອັດຕະໂນມັດກັບວັດຖຸທີ່ກ່ຽວຂ້ອງທີ່ຮູ້ຈັກ.
+WithGMailYouCanCreateADedicatedPassword=ດ້ວຍບັນຊີ GMail, ຖ້າເຈົ້າເປີດໃຊ້ການກວດສອບ 2 ຂັ້ນຕອນ, ມັນຖືກແນະນໍາໃຫ້ສ້າງລະຫັດຜ່ານທີສອງສະເພາະສໍາລັບແອັບພລິເຄຊັນແທນການໃຊ້ລະຫັດຜ່ານບັນຊີຂອງເຈົ້າເອງຈາກ https://myaccount.google.com/.
+EmailCollectorTargetDir=ມັນອາດຈະເປັນພຶດຕິກໍາທີ່ຕ້ອງການເພື່ອຍ້າຍອີເມລ into ເຂົ້າໄປໃນແທັກ/ບັນຊີລາຍການອື່ນເມື່ອມັນດໍາເນີນການສໍາເລັດ. ພຽງແຕ່ຕັ້ງຊື່ບັນຊີລາຍການທີ່ນີ້ເພື່ອໃຊ້ຄຸນສົມບັດນີ້ (ຢ່າໃຊ້ຕົວອັກສອນພິເສດຢູ່ໃນຊື່). ຈື່ໄວ້ວ່າເຈົ້າຍັງຕ້ອງໃຊ້ບັນຊີເຂົ້າສູ່ລະບົບອ່ານ/ຂຽນ.
+EmailCollectorLoadThirdPartyHelp=ເຈົ້າສາມາດໃຊ້ການກະ ທຳ ນີ້ເພື່ອໃຊ້ເນື້ອໃນອີເມລ to ເພື່ອຊອກຫາແລະໂຫຼດພາກສ່ວນທີສາມທີ່ມີຢູ່ແລ້ວຢູ່ໃນຖານຂໍ້ມູນຂອງເຈົ້າ. ພາກສ່ວນທີສາມທີ່ພົບ (ຫຼືສ້າງແລ້ວ) ຈະຖືກໃຊ້ເພື່ອປະຕິບັດຕາມສິ່ງທີ່ຕ້ອງການມັນ. <br> ຕົວຢ່າງ, ຖ້າເຈົ້າຕ້ອງການສ້າງພາກສ່ວນທີສາມທີ່ມີຊື່ສະກັດສະຕຣິງ 'ຊື່: ຊື່ເພື່ອຊອກຫາ' ຢູ່ໃນຮ່າງກາຍ, ໃຊ້ອີເມວຜູ້ສົ່ງເປັນອີເມລ you, ເຈົ້າສາມາດກໍານົດຊ່ອງຂໍ້ມູນດັ່ງນີ້: <br> 'email = HEADER: ^ຈາກ: (.*); name = EXTRACT: BODY: ຊື່: \\ ([^\\ s]*); client = SET: 2; ' <br>
+EndPointFor=ຈຸດສິ້ນສຸດ ສຳ ລັບ %s: %s
+DeleteEmailCollector=ລຶບຜູ້ເກັບອີເມລ
+ConfirmDeleteEmailCollector=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຕົວເກັບອີເມວນີ້?
+RecipientEmailsWillBeReplacedWithThisValue=ອີເມວຜູ້ຮັບຈະຖືກແທນທີ່ດ້ວຍຄ່ານີ້ສະເີ
+AtLeastOneDefaultBankAccountMandatory=ຕ້ອງ ກຳ ນົດບັນຊີທະນາຄານເລີ່ມຕົ້ນຢ່າງ ໜ້ອຍ 1 ບັນຊີ
+RESTRICT_ON_IP=ອະນຸຍາດໃຫ້ເຂົ້າເຖິງ IP ຂອງບາງໂຮສເທົ່ານັ້ນ (ບໍ່ອະນຸຍາດໃຫ້ຕົວແທນ, ໃຊ້ຍະຫວ່າງລະຫວ່າງຄ່າ). ຫວ່າງເປົ່າmeansາຍຄວາມວ່າເຈົ້າພາບທຸກຄົນສາມາດເຂົ້າຫາໄດ້.
+IPListExample=127.0.0.1 192.168.0.2 [:: 1]
+BaseOnSabeDavVersion=ອີງໃສ່ສະບັບ SabreDAV ຂອງຫ້ອງສະຸດ
+NotAPublicIp=ບໍ່ແມ່ນ IP ສາທາລະນະ
+MakeAnonymousPing=ເຮັດ Ping '+1' ແບບບໍ່ເປີດເຜີຍຊື່ໃຫ້ກັບເຊີບເວີພື້ນຖານ Dolibarr (ເຮັດໄດ້ພຽງເທື່ອດຽວຫຼັງຈາກການຕິດຕັ້ງ) ເພື່ອອະນຸຍາດໃຫ້ພື້ນຖານນັບຈໍານວນການຕິດຕັ້ງ Dolibarr.
+FeatureNotAvailableWithReceptionModule=ຄຸນສົມບັດບໍ່ສາມາດໃຊ້ໄດ້ເມື່ອເປີດໃຊ້ການຮັບໂມດູນ
+EmailTemplate=ແມ່ແບບສໍາລັບອີເມລ
+EMailsWillHaveMessageID=ອີເມວຈະມີແທັກ 'ການອ້າງອີງ' ທີ່ກົງກັບຫຼັກໄວຍາກອນນີ້
+PDF_SHOW_PROJECT=ສະແດງໂຄງການຢູ່ໃນເອກະສານ
+ShowProjectLabel=ປ້າຍຊື່ໂຄງການ
+PDF_USE_ALSO_LANGUAGE_CODE=ຖ້າເຈົ້າຕ້ອງການໃຫ້ມີຕົວ ໜັງ ສືບາງອັນຢູ່ໃນ PDF ຂອງເຈົ້າຊໍ້າກັນຢູ່ໃນ 2 ພາສາທີ່ແຕກຕ່າງກັນຢູ່ໃນ PDF ທີ່ສ້າງຂຶ້ນອັນດຽວກັນ, ເຈົ້າຕ້ອງຕັ້ງເປັນພາສາທີສອງຢູ່ທີ່ນີ້ເພື່ອໃຫ້ PDF ທີ່ສ້າງຂຶ້ນຈະມີ 2 ພາສາແຕກຕ່າງກັນຢູ່ໃນ ໜ້າ ດຽວ, ອັນທີ່ເລືອກເມື່ອສ້າງ PDF ແລະອັນນີ້ ( ມີພຽງແຕ່ແມ່ແບບ PDF ບາງອັນທີ່ສະ ໜັບ ສະ ໜູນ ອັນນີ້). ຮັກສາຫວ່າງເປົ່າສໍາລັບ 1 ພາສາຕໍ່ PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
+FafaIconSocialNetworksDesc=ໃສ່ທີ່ນີ້ລະຫັດຂອງໄອຄອນ FontAwesome. ຖ້າເຈົ້າບໍ່ຮູ້ວ່າ FontAwesome ແມ່ນຫຍັງ, ເຈົ້າສາມາດໃຊ້ຄ່າທົ່ວໄປ fa-address-book.
+RssNote=Noteາຍເຫດ: ແຕ່ລະນິຍາມອາຫານ RSS ໃຫ້ widget ທີ່ເຈົ້າຕ້ອງເປີດໃຊ້ເພື່ອໃຫ້ມັນມີຢູ່ໃນ dashboard
+JumpToBoxes=ໄປຫາການຕັ້ງຄ່າ -> ວິດເຈັດ
+MeasuringUnitTypeDesc=ໃຊ້ທີ່ນີ້ຄ່າເຊັ່ນ: "ຂະ ໜາດ", "ພື້ນຜິວ", "ປະລິມານ", "ນ້ ຳ ໜັກ", "ເວລາ"
+MeasuringScaleDesc=ຂະ ໜາດ ແມ່ນ ຈຳ ນວນຂອງສະຖານທີ່ທີ່ເຈົ້າຕ້ອງຍ້າຍພາກສ່ວນທົດສະນິຍົມເພື່ອໃຫ້ເຂົ້າກັບ ໜ່ວຍ ອ້າງອີງເລີ່ມຕົ້ນ. ສຳ ລັບປະເພດຫົວ ໜ່ວຍ "ເວລາ", ມັນແມ່ນ ຈຳ ນວນວິນາທີ. ຄ່າລະຫວ່າງ 80 ຫາ 99 ແມ່ນສະຫງວນໄວ້.
+TemplateAdded=ເພີ່ມແມ່ແບບແລ້ວ
+TemplateUpdated=ອັບເດດແມ່ແບບແລ້ວ
+TemplateDeleted=ແມ່ແບບຖືກລຶບແລ້ວ
+MailToSendEventPush=ອີເມວແຈ້ງເຕືອນເຫດການ
+SwitchThisForABetterSecurity=ແນະ ນຳ ໃຫ້ປ່ຽນຄ່ານີ້ເປັນ %s ເພື່ອຄວາມປອດໄພຫຼາຍຂຶ້ນ
+DictionaryProductNature= ລັກສະນະຂອງຜະລິດຕະພັນ
+CountryIfSpecificToOneCountry=ປະເທດ (ຖ້າເຈາະຈົງກັບປະເທດທີ່ລະບຸ)
+YouMayFindSecurityAdviceHere=ເຈົ້າອາດຈະຊອກຫາຄໍາແນະນໍາດ້ານຄວາມປອດໄພຢູ່ທີ່ນີ້
+ModuleActivatedMayExposeInformation=ສ່ວນຂະຫຍາຍ PHP ນີ້ອາດຈະເປີດເຜີຍຂໍ້ມູນທີ່ລະອຽດອ່ອນ. ຖ້າເຈົ້າບໍ່ຕ້ອງການມັນ, ປິດມັນ.
+ModuleActivatedDoNotUseInProduction=ໂມດູນທີ່ອອກແບບມາເພື່ອການພັດທະນາໄດ້ຖືກເປີດໃຊ້ງານ. ຢ່າເປີດໃຊ້ມັນຢູ່ໃນສະພາບແວດລ້ອມການຜະລິດ.
+CombinationsSeparator=ຕົວອັກສອນຕົວແຍກ ສຳ ລັບການປະສົມຜະລິດຕະພັນ
+SeeLinkToOnlineDocumentation=ເບິ່ງຕົວເຊື່ອມຕໍ່ຫາເອກະສານອອນໄລນ on ຢູ່ໃນເມນູດ້ານເທິງສໍາລັບຕົວຢ່າງ
+SHOW_SUBPRODUCT_REF_IN_PDF=ຖ້າຄຸນສົມບັດ "%s" ຂອງໂມດູນ <b> %s </b> ຖືກນໍາໃຊ້, ສະແດງລາຍລະອຽດຂອງຜະລິດຕະພັນຍ່ອຍຂອງຊຸດຢູ່ໃນ PDF.
+AskThisIDToYourBank=ຕິດຕໍ່ທະນາຄານຂອງທ່ານເພື່ອເອົາບັດປະ ຈຳ ຕົວນີ້
+AdvancedModeOnly=ການອະນຸຍາດທີ່ມີຢູ່ໃນໂmodeດການອະນຸຍາດຂັ້ນສູງເທົ່ານັ້ນ
+ConfFileIsReadableOrWritableByAnyUsers=ໄຟລ conf conf ແມ່ນສາມາດອ່ານຫຼືຂຽນໄດ້ໂດຍຜູ້ໃຊ້ໃດນຶ່ງ. ໃຫ້ການອະນຸຍາດແກ່ຜູ້ໃຊ້ແລະກຸ່ມເຊີບເວີເທົ່ານັ້ນ.
+MailToSendEventOrganization=ອົງການຈັດຕັ້ງເຫດການ
+MailToPartnership=ການຮ່ວມມື
+AGENDA_EVENT_DEFAULT_STATUS=ສະຖານະເຫດການເລີ່ມຕົ້ນເມື່ອສ້າງເຫດການຈາກແບບຟອມ
+YouShouldDisablePHPFunctions=ເຈົ້າຄວນປິດການທໍາງານຂອງ PHP
+IfCLINotRequiredYouShouldDisablePHPFunctions=ຍົກເວັ້ນຖ້າເຈົ້າຕ້ອງການໃຊ້ ຄຳ ສັ່ງລະບົບໃນລະຫັດ ກຳ ນົດເອງ, ເຈົ້າຈະປິດການ ທຳ ງານ PHP
+PHPFunctionsRequiredForCLI=ສໍາລັບຈຸດປະສົງຂອງຫອຍ (ເຊັ່ນ: ການສໍາຮອງຂໍ້ມູນວຽກທີ່ກໍານົດໄວ້ຫຼືການດໍາເນີນໂຄງການ anitivurs), ເຈົ້າຕ້ອງຮັກສາຟັງຊັນ PHP
+NoWritableFilesFoundIntoRootDir=ບໍ່ພົບໄຟລ or ຫຼືບັນຊີລາຍຊື່ຂອງໂປຣແກມທົ່ວໄປທີ່ສາມາດຂຽນເຂົ້າໄປໃນໄດເຣັກທໍຣີຮາກຂອງເຈົ້າໄດ້ (ດີ)
+RecommendedValueIs=ແນະນໍາ: %s
+Recommended=ແນະນໍາ
+NotRecommended=ບໍ່ແນະນໍາ
+ARestrictedPath=Some restricted path
+CheckForModuleUpdate=ກວດເບິ່ງການອັບເດດໂມດູນພາຍນອກ
+CheckForModuleUpdateHelp=ຄຳ ສັ່ງນີ້ຈະເຊື່ອມຕໍ່ຫາຕົວແກ້ໄຂໂມດູນພາຍນອກເພື່ອກວດເບິ່ງວ່າມີເວີຊັນໃis່ຫຼືບໍ່.
+ModuleUpdateAvailable=ມີອັບເດດມາໃ່
+NoExternalModuleWithUpdate=ບໍ່ພົບການອັບເດດ ສຳ ລັບໂມດູນພາຍນອກ
+SwaggerDescriptionFile=ໄຟລ description ຄໍາອະທິບາຍ Swagger API (ສໍາລັບໃຊ້ກັບ redoc ຕົວຢ່າງ)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=ເຈົ້າໄດ້ເປີດໃຊ້ WS API ທີ່ເຊົາໃຊ້ໄປແລ້ວ. ເຈົ້າຄວນໃຊ້ REST API ແທນ.
+RandomlySelectedIfSeveral=ເລືອກແບບສຸ່ມຖ້າມີຮູບຫຼາຍຮູບ
+DatabasePasswordObfuscated=ລະຫັດຜ່ານຖານຂໍ້ມູນແມ່ນສັບສົນຢູ່ໃນໄຟລ conf conf
+DatabasePasswordNotObfuscated=ລະຫັດຜ່ານຖານຂໍ້ມູນບໍ່ໄດ້ເຮັດໃຫ້ສັບສົນໃນໄຟລ conf conf
+APIsAreNotEnabled=ໂມດູນ APIs ບໍ່ໄດ້ຖືກເປີດໃຊ້ງານ
+YouShouldSetThisToOff=ເຈົ້າຄວນຕັ້ງອັນນີ້ເປັນ 0 ຫຼືປິດ
+InstallAndUpgradeLockedBy=ການຕິດຕັ້ງແລະອັບເກຣດຖືກລັອກໂດຍໄຟລ a <b> %s </b>
+OldImplementation=ການຈັດຕັ້ງປະຕິບັດເກົ່າ
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang
index a1183841b00..b50433a0b11 100644
--- a/htdocs/langs/lo_LA/agenda.lang
+++ b/htdocs/langs/lo_LA/agenda.lang
@@ -1,172 +1,174 @@
 # Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-TMenuAgenda=Agenda
-Agendas=Agendas
-LocalAgenda=Default calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-EventReports=Event reports
-Location=Location
-ToUserOfGroup=Event assigned to any user in the group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (default calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+IdAgenda=ເຫດການ ID
+Actions=ເຫດການ
+Agenda=ວາລະ
+TMenuAgenda=ວາລະ
+Agendas=ວາລະ
+LocalAgenda=ປະຕິທິນເລີ່ມຕົ້ນ
+ActionsOwnedBy=ເຫດການເປັນເຈົ້າຂອງ
+ActionsOwnedByShort=ເຈົ້າຂອງ
+AffectedTo=ການ​ມອບ​ຫມາຍ​ໃຫ້
+Event=ເຫດການ
+Events=ເຫດການ
+EventsNb=ຈຳ ນວນເຫດການ
+ListOfActions=ລາຍການເຫດການ
+EventReports=ລາຍງານເຫດການ
+Location=ສະຖານທີ່
+ToUserOfGroup=ນັດEventາຍໄດ້ມອບtoາຍໃຫ້ຜູ້ໃຊ້ໃດ ໜຶ່ງ ຢູ່ໃນກຸ່ມ
+EventOnFullDay=ເຫດການallົດມື້
+MenuToDoActions=ທຸກເຫດການທີ່ບໍ່ສົມບູນ
+MenuDoneActions=ເຫດການສິ້ນສຸດທັງົດ
+MenuToDoMyActions=ເຫດການທີ່ບໍ່ສົມບູນຂອງຂ້ອຍ
+MenuDoneMyActions=ເຫດການສິ້ນສຸດຂອງຂ້ອຍ
+ListOfEvents=ລາຍການເຫດການ (ປະຕິທິນເລີ່ມຕົ້ນ)
+ActionsAskedBy=ລາຍງານເຫດການໂດຍ
+ActionsToDoBy=ເຫດການທີ່ມອບtoາຍໃຫ້
+ActionsDoneBy=ເຫດການທີ່ເຮັດໂດຍ
+ActionAssignedTo=ມອບEventາຍເຫດການໃຫ້
+ViewCal=ມຸມມອງລາຍເດືອນ
+ViewDay=ມຸມມອງມື້
+ViewWeek=ມຸມມອງປະຈໍາອາທິດ
+ViewPerUser=ຕໍ່ມຸມມອງຂອງຜູ້ໃຊ້
+ViewPerType=ຕໍ່ມຸມມອງປະເພດ
+AutoActions= ການຕື່ມອັດຕະໂນມັດ
+AgendaAutoActionDesc= ທີ່ນີ້ເຈົ້າອາດຈະ ກຳ ນົດເຫດການທີ່ເຈົ້າຕ້ອງການໃຫ້ Dolibarr ສ້າງໂດຍອັດຕະໂນມັດໃນວາລະ. ຖ້າບໍ່ມີການກວດກາຫຍັງ, ມີພຽງແຕ່ການປະຕິບັດດ້ວຍຕົນເອງຈະຖືກລວມເຂົ້າໃນບັນທຶກແລະສະແດງຢູ່ໃນວາລະ. ການຕິດຕາມອັດຕະໂນມັດຂອງການດໍາເນີນທຸລະກິດທີ່ເຮັດຢູ່ໃນວັດຖຸ (ການກວດສອບ, ການປ່ຽນແປງສະຖານະພາບ) ຈະບໍ່ຖືກບັນທຶກໄວ້.
+AgendaSetupOtherDesc= ໜ້າ ນີ້ໃຫ້ຕົວເລືອກເພື່ອອະນຸຍາດໃຫ້ການສົ່ງອອກເຫດການ Dolibarr ຂອງເຈົ້າເຂົ້າໄປໃນປະຕິທິນພາຍນອກ (Thunderbird, Google Calendar ແລະອື່ນ ... ... )
+AgendaExtSitesDesc=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ປະກາດແຫຼ່ງພາຍນອກຂອງປະຕິທິນເພື່ອເບິ່ງເຫດການຂອງເຂົາເຈົ້າເຂົ້າໃນວາລະ Dolibarr.
+ActionsEvents=ເຫດການທີ່ Dolibarr ຈະສ້າງການກະທໍາຢູ່ໃນວາລະອັດຕະໂນມັດ
+EventRemindersByEmailNotEnabled=ການແຈ້ງເຕືອນເຫດການທາງອີເມລ was ບໍ່ໄດ້ຖືກເປີດໃຊ້ງານເຂົ້າໃນການຕັ້ງໂມດູນ %s.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-COMPANY_MODIFYInDolibarr=Third party %s modified
-COMPANY_DELETEInDolibarr=Third party %s deleted
-ContractValidatedInDolibarr=Contract %s validated
-CONTRACT_DELETEInDolibarr=Contract %s deleted
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberModifiedInDolibarr=Member %s modified
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
-MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
-MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
-ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
-ShipmentDeletedInDolibarr=Shipment %s deleted
-ReceptionValidatedInDolibarr=Reception %s validated
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by email
-ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Sales order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by email
-SupplierOrderSentByEMail=Purchase order %s sent by email
-ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
-SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
-ShippingSentByEMail=Shipment %s sent by email
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by email
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-DraftInvoiceDeleted=Draft invoice deleted
-CONTACT_CREATEInDolibarr=Contact %s created
-CONTACT_MODIFYInDolibarr=Contact %s modified
-CONTACT_DELETEInDolibarr=Contact %s deleted
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
-HOLIDAY_CREATEInDolibarr=Request for leave %s created
-HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
-HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
-HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
-PROJECT_CREATEInDolibarr=Project %s created
-PROJECT_MODIFYInDolibarr=Project %s modified
-PROJECT_DELETEInDolibarr=Project %s deleted
-TICKET_CREATEInDolibarr=Ticket %s created
-TICKET_MODIFYInDolibarr=Ticket %s modified
-TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
-TICKET_CLOSEInDolibarr=Ticket %s closed
-TICKET_DELETEInDolibarr=Ticket %s deleted
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
-MRP_MO_CANCELInDolibarr=MO canceled
-PAIDInDolibarr=%s paid
+NewCompanyToDolibarr=ສ້າງ %s ພາກສ່ວນທີສາມ
+COMPANY_MODIFYInDolibarr=%s ພາກສ່ວນທີສາມຖືກແກ້ໄຂ
+COMPANY_DELETEInDolibarr=ລຶບ %s ພາກສ່ວນທີສາມອອກແລ້ວ
+ContractValidatedInDolibarr=ການກວດສອບສັນຍາ %s
+CONTRACT_DELETEInDolibarr=ລຶບສັນຍາ %s ແລ້ວ
+PropalClosedSignedInDolibarr=ຂໍ້ສະ ເໜີ %s ເຊັນ
+PropalClosedRefusedInDolibarr=ຂໍ້ສະ ເໜີ %s ຖືກປະຕິເສດ
+PropalValidatedInDolibarr=ກວດສອບຂໍ້ສະ ເໜີ %s ແລ້ວ
+PropalClassifiedBilledInDolibarr=ໃບສະ ເໜີ %s ຈັດປະເພດໃບບິນ
+InvoiceValidatedInDolibarr=ໃບຮັບຮອງໃບຢັ້ງຢືນ %s
+InvoiceValidatedInDolibarrFromPos=ໃບແຈ້ງ ໜີ້ %s ກວດສອບໄດ້ຈາກ POS
+InvoiceBackToDraftInDolibarr=ໃບແຈ້ງ ໜີ້ %s ກັບຄືນຫາສະຖານະຮ່າງ
+InvoiceDeleteDolibarr=ໃບແຈ້ງ ໜີ້ %s ຖືກລຶບແລ້ວ
+InvoicePaidInDolibarr=ໃບແຈ້ງ ໜີ້ %s ປ່ຽນເປັນຈ່າຍເງິນແລ້ວ
+InvoiceCanceledInDolibarr=ໃບແຈ້ງ ໜີ້ %s ຖືກຍົກເລີກ
+MemberValidatedInDolibarr=ສະມາຊິກ %s ກວດສອບແລ້ວ
+MemberModifiedInDolibarr=ສະມາຊິກ %s ຖືກແກ້ໄຂ
+MemberResiliatedInDolibarr=ສະມາຊິກ %s ສິ້ນສຸດລົງ
+MemberDeletedInDolibarr=ລຶບສະມາຊິກ %s ອອກແລ້ວ
+MemberSubscriptionAddedInDolibarr=ການສະaັກໃຊ້ %s ສຳ ລັບສະມາຊິກ %s ໄດ້ເພີ່ມເຂົ້າແລ້ວ
+MemberSubscriptionModifiedInDolibarr=ການສະaັກໃຊ້ %s ສຳ ລັບສະມາຊິກ %s ຖືກດັດແກ້
+MemberSubscriptionDeletedInDolibarr=ການສະaັກໃຊ້ %s ສໍາລັບສະມາຊິກ %s ຖືກລຶບ
+ShipmentValidatedInDolibarr=ກວດສອບການຈັດສົ່ງ %s
+ShipmentClassifyClosedInDolibarr=ການຈັດສົ່ງໃບບິນທີ່ຈັດປະເພດ %s
+ShipmentUnClassifyCloseddInDolibarr=ການຈັດສົ່ງ %s ຈັດປະເພດຄືນໃ່
+ShipmentBackToDraftInDolibarr=ການຈັດສົ່ງ %s ກັບໄປສະຖານະຮ່າງ
+ShipmentDeletedInDolibarr=ລຶບການຈັດສົ່ງ %s ອອກແລ້ວ
+ShipmentCanceledInDolibarr=Shipment %s canceled
+ReceptionValidatedInDolibarr=ກວດຮັບຮອງ %s
+OrderCreatedInDolibarr=ສ້າງ ຄຳ ສັ່ງ %s
+OrderValidatedInDolibarr=ສັ່ງຊື້ %s ທີ່ຖືກຕ້ອງ
+OrderDeliveredInDolibarr=ສັ່ງ %s ຈັດປະເພດການຈັດສົ່ງ
+OrderCanceledInDolibarr=ການສັ່ງຊື້ %s ຖືກຍົກເລີກ
+OrderBilledInDolibarr=ສັ່ງຊື້ໃບບິນປະເພດ %s
+OrderApprovedInDolibarr=ການອະນຸມັດ ຄຳ ສັ່ງ %s
+OrderRefusedInDolibarr=ຄໍາສັ່ງ %s ຖືກປະຕິເສດ
+OrderBackToDraftInDolibarr=ສັ່ງ %s ກັບໄປສະຖານະຮ່າງ
+ProposalSentByEMail=ຂໍ້ສະ ເໜີ ທາງການຄ້າ %s ຖືກສົ່ງທາງອີເມລ
+ContractSentByEMail=ສັນຍາ %s ສົ່ງທາງອີເມລ
+OrderSentByEMail=ໃບສັ່ງຂາຍ %s ສົ່ງທາງອີເມລ
+InvoiceSentByEMail=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ %s ສົ່ງທາງອີເມລ
+SupplierOrderSentByEMail=ການສັ່ງຊື້ %s ສົ່ງທາງອີເມລ
+ORDER_SUPPLIER_DELETEInDolibarr=ການສັ່ງຊື້ %s ຖືກລຶບ
+SupplierInvoiceSentByEMail=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ %s ສົ່ງທາງອີເມລ
+ShippingSentByEMail=ການຂົນສົ່ງ %s ຖືກສົ່ງທາງອີເມລ
+ShippingValidated= ກວດສອບການຈັດສົ່ງ %s
+InterventionSentByEMail=ການແຊກແຊງ %s ສົ່ງທາງອີເມລ
+ProposalDeleted=ລຶບຂໍ້ສະ ເໜີ ອອກແລ້ວ
+OrderDeleted=ລຶບ ຄຳ ສັ່ງຊື້ແລ້ວ
+InvoiceDeleted=ລຶບໃບຮຽກເກັບເງິນແລ້ວ
+DraftInvoiceDeleted=ລຶບໃບຮຽກເກັບເງິນສະບັບຮ່າງແລ້ວ
+CONTACT_CREATEInDolibarr=ຕິດຕໍ່ %s ສ້າງແລ້ວ
+CONTACT_MODIFYInDolibarr=ຕິດຕໍ່ %s ຖືກແກ້ໄຂ
+CONTACT_DELETEInDolibarr=ຕິດຕໍ່ %s ຖືກລຶບແລ້ວ
+PRODUCT_CREATEInDolibarr=ສ້າງຜະລິດຕະພັນ %s
+PRODUCT_MODIFYInDolibarr=ຜະລິດຕະພັນ %s ຖືກແກ້ໄຂ
+PRODUCT_DELETEInDolibarr=ລຶບຜະລິດຕະພັນ %s ອອກແລ້ວ
+HOLIDAY_CREATEInDolibarr=ການຮ້ອງຂໍໃຫ້ມີການສ້າງ %s
+HOLIDAY_MODIFYInDolibarr=ການຮ້ອງຂໍໃຫ້ອອກຈາກ %s ຖືກດັດແກ້
+HOLIDAY_APPROVEInDolibarr=ການຮ້ອງຂໍໃຫ້ອອກອະນຸມັດ %s
+HOLIDAY_VALIDATEInDolibarr=ການຮ້ອງຂໍໃຫ້ອອກ %s ກວດສອບໄດ້
+HOLIDAY_DELETEInDolibarr=ການຮ້ອງຂໍໃຫ້ມີການລຶບ %s ອອກ
+EXPENSE_REPORT_CREATEInDolibarr=ສ້າງລາຍງານຄ່າໃຊ້ຈ່າຍ %s
+EXPENSE_REPORT_VALIDATEInDolibarr=ກວດສອບລາຍງານຄ່າໃຊ້ຈ່າຍ %s
+EXPENSE_REPORT_APPROVEInDolibarr=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ອະນຸມັດ
+EXPENSE_REPORT_DELETEInDolibarr=ລາຍງານລາຍຈ່າຍ %s ຖືກລຶບແລ້ວ
+EXPENSE_REPORT_REFUSEDInDolibarr=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ຖືກປະຕິເສດ
+PROJECT_CREATEInDolibarr=ສ້າງໂຄງການ %s ແລ້ວ
+PROJECT_MODIFYInDolibarr=ໂຄງການ %s ຖືກແກ້ໄຂ
+PROJECT_DELETEInDolibarr=ລຶບໂຄງການ %s ອອກແລ້ວ
+TICKET_CREATEInDolibarr=ສ້າງປີ້ %s ແລ້ວ
+TICKET_MODIFYInDolibarr=ປີ້ %s ຖືກດັດແກ້
+TICKET_ASSIGNEDInDolibarr=ມອບປີ້ %s ໃຫ້
+TICKET_CLOSEInDolibarr=ປີ້ %s ປິດ
+TICKET_DELETEInDolibarr=ລຶບປີ້ %s ແລ້ວ
+BOM_VALIDATEInDolibarr=ກວດສອບ BOM ແລ້ວ
+BOM_UNVALIDATEInDolibarr=BOM ບໍ່ມີການປະເມີນ
+BOM_CLOSEInDolibarr=ປິດການ ນຳ ໃຊ້ BOM ແລ້ວ
+BOM_REOPENInDolibarr=BOM ເປີດຄືນໃ່
+BOM_DELETEInDolibarr=BOM ຖືກລຶບແລ້ວ
+MRP_MO_VALIDATEInDolibarr=ກວດສອບ MO
+MRP_MO_UNVALIDATEInDolibarr=MO ກໍານົດໃຫ້ຮ່າງສະຖານະພາບ
+MRP_MO_PRODUCEDInDolibarr=MO ຜະລິດ
+MRP_MO_DELETEInDolibarr=MO ຖືກລຶບແລ້ວ
+MRP_MO_CANCELInDolibarr=MO ຖືກຍົກເລີກ
+PAIDInDolibarr=%s ຈ່າຍແລ້ວ
 ##### End agenda events #####
-AgendaModelModule=Document templates for event
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
-AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
-AgendaShowBirthdayEvents=Birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+AgendaModelModule=ແມ່ແບບເອກະສານ ສຳ ລັບເຫດການ
+DateActionStart=ວັນ​ທີ່​ເລີ່ມ
+DateActionEnd=ວັນທີສິ້ນສຸດ
+AgendaUrlOptions1=ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມຕົວກໍານົດການດັ່ງຕໍ່ໄປນີ້ເພື່ອກັ່ນຕອງຜົນໄດ້ຮັບ:
+AgendaUrlOptions3= <b> logina = %s </b> ເພື່ອຈໍາກັດຜົນຜະລິດຕໍ່ກັບການກະທໍາທີ່ເປັນເຈົ້າຂອງໂດຍຜູ້ໃຊ້ <b> %s </b>.
+AgendaUrlOptionsNotAdmin= <b> logina =! %s </b> ເພື່ອຈໍາກັດຜົນຜະລິດຕໍ່ກັບການກະທໍາທີ່ບໍ່ໄດ້ເປັນເຈົ້າຂອງໂດຍຜູ້ໃຊ້ <b> %s </b>.
+AgendaUrlOptions4= <b> logint = %s </b> ເພື່ອຈໍາກັດຜົນໄດ້ຮັບຕໍ່ກັບການກະທໍາທີ່ມອບtoາຍໃຫ້ກັບຜູ້ໃຊ້ <b> %s </b> (ເຈົ້າຂອງແລະອື່ນ others).
+AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> ເພື່ອຈໍາກັດຜົນຜະລິດຕໍ່ກັບການກະທໍາທີ່ເຊື່ອມໂຍງກັບໂຄງການ <b> __PROJECT_ID__ </b>.
+AgendaUrlOptionsNotAutoEvent= <b> notactiontype = systemauto </b> ເພື່ອຍົກເວັ້ນເຫດການອັດຕະໂນມັດ.
+AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> ເພື່ອລວມເຫດການຂອງວັນພັກ.
+AgendaShowBirthdayEvents=ວັນເດືອນປີເກີດຂອງການຕິດຕໍ່
+AgendaHideBirthdayEvents=ເຊື່ອງວັນເກີດຂອງຜູ້ຕິດຕໍ່
+Busy=ຄາ​ວຽກ
+ExportDataset_event1=ລາຍການເຫດການວາລະ
+DefaultWorkingDays=ຂອບເຂດຂອງມື້ເຮັດວຽກເລີ່ມຕົ້ນໃນອາທິດ (ຕົວຢ່າງ: 1-5, 1-6)
+DefaultWorkingHours=ເວລາເຮັດວຽກເລີ່ມຕົ້ນໃນມື້ (ຕົວຢ່າງ: 9-18)
 # External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar no. %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-OnceOnly=Once only
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
-SetAllEventsToTodo=Set all events to todo
-SetAllEventsToInProgress=Set all events to in progress
-SetAllEventsToFinished=Set all events to finished
-ReminderTime=Reminder period before the event
-TimeType=Duration type
-ReminderType=Callback type
-AddReminder=Create an automatic reminder notification for this event
-ErrorReminderActionCommCreation=Error creating the reminder notification for this event
-BrowserPush=Browser Popup Notification
+ExportCal=ສົ່ງອອກປະຕິທິນ
+ExtSites=ນຳ ເຂົ້າປະຕິທິນຈາກພາຍນອກ
+ExtSitesEnableThisTool=ສະແດງປະຕິທິນພາຍນອກ (ກຳ ນົດໄວ້ໃນການຕັ້ງຄ່າທົ່ວໂລກ) ໃນວາລະ. ບໍ່ມີຜົນກັບປະຕິທິນພາຍນອກທີ່ຜູ້ໃຊ້ ກຳ ນົດ.
+ExtSitesNbOfAgenda=ຈຳ ນວນປະຕິທິນ
+AgendaExtNb=ປະຕິທິນເລກທີ %s
+ExtSiteUrlAgenda=URL ເພື່ອເຂົ້າເຖິງໄຟລ ical .ical
+ExtSiteNoLabel=ບໍ່ມີລາຍລະອຽດ
+VisibleTimeRange=ຊ່ວງເວລາທີ່ເບິ່ງເຫັນໄດ້
+VisibleDaysRange=ຊ່ວງວັນທີ່ເບິ່ງເຫັນໄດ້
+AddEvent=ສ້າງເຫດການ
+MyAvailability=ຄວາມພ້ອມຂອງຂ້ອຍ
+ActionType=ປະເພດເຫດການ
+DateActionBegin=ເລີ່ມວັນທີເຫດການ
+ConfirmCloneEvent=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄສະນາເຫດການ <b> %s </b>?
+RepeatEvent=ເກີດເຫດການຊໍ້າຄືນ
+OnceOnly=ຄັ້ງດຽວເທົ່ານັ້ນ
+EveryWeek=ທຸກໆ​ອາ​ທິດ
+EveryMonth=ທຸກໆ​ເດືອນ
+DayOfMonth=ມື້ຂອງເດືອນ
+DayOfWeek=ມື້ຂອງອາທິດ
+DateStartPlusOne=ວັນທີເລີ່ມ + 1 ຊົ່ວໂມງ
+SetAllEventsToTodo=ຕັ້ງທຸກເຫດການໃຫ້ເຮັດ
+SetAllEventsToInProgress=ກຳ ນົດເຫດການທັງtoົດໃຫ້ ດຳ ເນີນຢູ່
+SetAllEventsToFinished=ຕັ້ງນັດallາຍທັງtoົດໃຫ້ແລ້ວ
+ReminderTime=ໄລຍະເວລາເຕືອນກ່ອນເຫດການ
+TimeType=ປະເພດໄລຍະເວລາ
+ReminderType=ປະເພດການໂທກັບ
+AddReminder=ສ້າງການແຈ້ງເຕືອນເຕືອນອັດຕະໂນມັດສໍາລັບເຫດການນີ້
+ErrorReminderActionCommCreation=ເກີດຄວາມຜິດພາດໃນການສ້າງການແຈ້ງເຕືອນເຫດການນີ້
+BrowserPush=ການແຈ້ງເຕືອນ Popup ຂອງຕົວທ່ອງເວັບ
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/lo_LA/assets.lang b/htdocs/langs/lo_LA/assets.lang
index 272afe8d7df..16919b1b946 100644
--- a/htdocs/langs/lo_LA/assets.lang
+++ b/htdocs/langs/lo_LA/assets.lang
@@ -16,50 +16,52 @@
 #
 # Generic
 #
-Assets = Assets
-NewAsset = New asset
-AccountancyCodeAsset = Accounting code (asset)
-AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
-AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
-NewAssetType=New asset type
-AssetsTypeSetup=Asset type setup
-AssetTypeModified=Asset type modified
-AssetType=Asset type
-AssetsLines=Assets
+Assets = ຊັບສິນ
+NewAsset = ຊັບສິນໃ່
+AccountancyCodeAsset = ລະຫັດບັນຊີ (ຊັບສິນ)
+AccountancyCodeDepreciationAsset = ລະຫັດບັນຊີ (ບັນຊີຊັບສິນເສື່ອມລາຄາ)
+AccountancyCodeDepreciationExpense = ລະຫັດບັນຊີ (ບັນຊີລາຍຈ່າຍຄ່າເສື່ອມລາຄາ)
+NewAssetType=ປະເພດຊັບສິນໃ່
+AssetsTypeSetup=ການຕັ້ງຄ່າປະເພດຂອງຊັບສິນ
+AssetTypeModified=ປະເພດຊັບສິນຖືກແກ້ໄຂແລ້ວ
+AssetType=ປະເພດຊັບສິນ
+AssetsLines=ຊັບສິນ
 DeleteType=ລຶບ
-DeleteAnAssetType=Delete an asset type
-ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
-ShowTypeCard=Show type '%s'
+DeleteAnAssetType=ລຶບປະເພດຊັບສິນ
+ConfirmDeleteAssetType=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບປະເພດເນື້ອຫານີ້?
+ShowTypeCard=ສະແດງປະເພດ '%s'
 
 # Module label 'ModuleAssetsName'
-ModuleAssetsName = Assets
+ModuleAssetsName = ຊັບສິນ
 # Module description 'ModuleAssetsDesc'
-ModuleAssetsDesc = Assets description
+ModuleAssetsDesc = ລາຍລະອຽດຊັບສິນ
 
 #
 # Admin page
 #
-AssetsSetup = Assets setup
-Settings = Settings
-AssetsSetupPage = Assets setup page
-ExtraFieldsAssetsType = Complementary attributes (Asset type)
-AssetsType=Asset type
-AssetsTypeId=Asset type id
-AssetsTypeLabel=Asset type label
-AssetsTypes=Assets types
+AssetsSetup = ການຕັ້ງຄ່າຊັບສິນ
+Settings = ການຕັ້ງຄ່າ
+AssetsSetupPage = ໜ້າ ການຕັ້ງຄ່າຊັບສິນ
+ExtraFieldsAssetsType = ຄຸນສົມບັດເພີ່ມເຕີມ (ປະເພດເນື້ອຫາ)
+AssetsType=ປະເພດຊັບສິນ
+AssetsTypeId=id ປະເພດເນື້ອຫາ
+AssetsTypeLabel=ປ້າຍ ກຳ ກັບປະເພດຊັບສິນ
+AssetsTypes=ປະເພດຊັບສິນ
 
 #
 # Menu
 #
-MenuAssets = Assets
-MenuNewAsset = New asset
-MenuTypeAssets = Type assets
+MenuAssets = ຊັບສິນ
+MenuNewAsset = ຊັບສິນໃ່
+MenuTypeAssets = ປະເພດຊັບສິນ
 MenuListAssets = ລາຍການ
-MenuNewTypeAssets = New
+MenuNewTypeAssets = ໃຫມ່
 MenuListTypeAssets = ລາຍການ
 
 #
 # Module
 #
-NewAssetType=New asset type
-NewAsset=New asset
+Asset=ຊັບສິນ
+NewAssetType=ປະເພດຊັບສິນໃ່
+NewAsset=ຊັບສິນໃ່
+ConfirmDeleteAsset=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບເນື້ອຫານີ້ອອກ?
diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang
index 83763cb7e8d..d1a9700daf3 100644
--- a/htdocs/langs/lo_LA/banks.lang
+++ b/htdocs/langs/lo_LA/banks.lang
@@ -1,184 +1,185 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=ທະນາຄານ
-MenuBankCash=Banks | Cash
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+MenuBankCash=ທະນາຄານ | ເງິນສົດ
+MenuVariousPayment=ການຊໍາລະຕ່າງell
+MenuNewVariousPayment=ການຈ່າຍເງິນລາຍຈ່າຍອື່ນisc
 BankName=ຊື່ທະນາຄານ
 FinancialAccount=ບັນຊີ
 BankAccount=ບັນຊີທະນາຄານ
-BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank accounts | Gateways
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT code
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-PaymentByDirectDebit=Payment by direct debit
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Bank address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+BankAccounts=ບັນຊີທະນາຄານ
+BankAccountsAndGateways=ບັນຊີທະນາຄານ | ປະຕູໄຊ
+ShowAccount=ສະແດງບັນຊີ
+AccountRef=ການອ້າງອີງບັນຊີການເງິນ
+AccountLabel=ປ້າຍບັນຊີການເງິນ
+CashAccount=ບັນຊີເງິນສົດ
+CashAccounts=ບັນຊີເງິນສົດ
+CurrentAccounts=ບັນຊີປັດຈຸບັນ
+SavingAccounts=ບັນຊີເງິນາກປະຢັດ
+ErrorBankLabelAlreadyExists=ມີປ້າຍບັນຊີການເງິນຢູ່ແລ້ວ
+BankBalance=ຍອດເງິນ
+BankBalanceBefore=ຍອດເງິນກ່ອນ
+BankBalanceAfter=ຍອດຫຼັງຈາກ
+BalanceMinimalAllowed=ຍອດເງິນຂັ້ນຕໍ່າທີ່ອະນຸຍາດ
+BalanceMinimalDesired=ຍອດເງິນຂັ້ນຕໍ່າທີ່ຕ້ອງການ
+InitialBankBalance=ຍອດເຫຼືອເບື້ອງຕົ້ນ
+EndBankBalance=ຍອດເງິນສິ້ນສຸດ
+CurrentBalance=ຍອດເຫຼືອປະຈຸບັນ
+FutureBalance=ຍອດເງິນໃນອະນາຄົດ
+ShowAllTimeBalance=ສະແດງຍອດເງິນຕັ້ງແຕ່ເລີ່ມຕົ້ນ
+AllTime=ຈາກການເລີ່ມຕົ້ນ
+Reconciliation=ຄວາມປອງດອງ
+RIB=ເລກບັນຊີທະນາຄານ
+IBAN=IBາຍເລກ IBAN
+BIC=ລະຫັດ BIC/SWIFT
+SwiftValid=BIC/SWIFT ຖືກຕ້ອງ
+SwiftVNotalid=BIC/SWIFT ບໍ່ຖືກຕ້ອງ
+IbanValid=BAN ຖືກຕ້ອງ
+IbanNotValid=BAN ບໍ່ຖືກຕ້ອງ
+StandingOrders=ຄໍາສັ່ງຫັກເງິນໂດຍກົງ
+StandingOrder=ການສັ່ງ ໜີ້ ໂດຍກົງ
+PaymentByDirectDebit=ການຊໍາລະໂດຍການຫັກເງິນໂດຍກົງ
+PaymentByBankTransfers=ການຊໍາລະໂດຍການໂອນສິນເຊື່ອ
+PaymentByBankTransfer=ການຊໍາລະໂດຍການໂອນສິນເຊື່ອ
+AccountStatement=ໃບແຈ້ງຍອດບັນຊີ
+AccountStatementShort=ຖະແຫຼງການ
+AccountStatements=ໃບແຈ້ງຍອດບັນຊີ
+LastAccountStatements=ໃບແຈ້ງຍອດບັນຊີຄັ້ງສຸດທ້າຍ
+IOMonthlyReporting=ການລາຍງານປະຈໍາເດືອນ
+BankAccountDomiciliation=ທີ່ຢູ່ທະນາຄານ
+BankAccountCountry=ປະເທດບັນຊີ
+BankAccountOwner=ຊື່ເຈົ້າຂອງບັນຊີ
+BankAccountOwnerAddress=ທີ່ຢູ່ເຈົ້າຂອງບັນຊີ
+RIBControlError=ການກວດສອບຄວາມສົມບູນຂອງຄ່າບໍ່ ສຳ ເລັດ. ອັນນີ້meansາຍຄວາມວ່າຂໍ້ມູນສໍາລັບເລກບັນຊີນີ້ບໍ່ຄົບຖ້ວນຫຼືບໍ່ຖືກຕ້ອງ (ກວດເບິ່ງປະເທດ, ຕົວເລກແລະ IBAN).
+CreateAccount=ສ້າງ​ບັນ​ຊີ
+NewBankAccount=ບັນຊີໃ່
+NewFinancialAccount=ບັນຊີການເງິນໃ່
+MenuNewFinancialAccount=ບັນຊີການເງິນໃ່
+EditFinancialAccount=ແກ້ໄຂບັນຊີ
+LabelBankCashAccount=ປ້າຍທະນາຄານຫຼືເງິນສົດ
+AccountType=ປະເພດບັນຊີ
+BankType0=ບັນ​ຊີ​ເງິນ​ຝາກ​ປະ​ຢັດ
+BankType1=ບັນຊີປະຈຸບັນຫຼືບັດເຄຣດິດ
+BankType2=ບັນຊີເງິນສົດ
+AccountsArea=ພື້ນທີ່ບັນຊີ
+AccountCard=ບັດບັນຊີ
+DeleteAccount=ລຶບບັນຊີ
+ConfirmDeleteAccount=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບບັນຊີນີ້?
 Account=ບັນຊີ
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-TransactionsToConciliateShort=To reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-SaveStatementOnly=Save statement only
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled with bank receipt
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Vendor payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Debit payment order
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
-TransferFrom=From
-TransferTo=To
+BankTransactionByCategories=ລາຍການທະນາຄານຕາມປະເພດ
+BankTransactionForCategory=ລາຍການທະນາຄານສໍາລັບປະເພດ <b> %s </b>
+RemoveFromRubrique=ລຶບລິ້ງທີ່ມີcategoryວດູ່ອອກ
+RemoveFromRubriqueConfirm=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການເຊື່ອມຕໍ່ລະຫວ່າງລາຍການແລະcategoryວດູ່ອອກ?
+ListBankTransactions=ບັນຊີລາຍການທະນາຄານ
+IdTransaction=ID ທຸລະ ກຳ
+BankTransactions=ລາຍການທະນາຄານ
+BankTransaction=ການເຂົ້າທະນາຄານ
+ListTransactions=ບັນຊີລາຍຊື່
+ListTransactionsByCategory=ບັນຊີລາຍຊື່/ປະເພດ
+TransactionsToConciliate=ການອອກສຽງເພື່ອຄືນດີ
+TransactionsToConciliateShort=ເພື່ອຄືນດີ
+Conciliable=ສາມາດຄືນດີໄດ້
+Conciliate=ຄືນດີ
+Conciliation=ຄວາມປອງດອງ
+SaveStatementOnly=ບັນທຶກໃບແຈ້ງຍອດເທົ່ານັ້ນ
+ReconciliationLate=ການປະນີປະນອມຊັກຊ້າ
+IncludeClosedAccount=ລວມເອົາບັນຊີທີ່ຖືກປິດ
+OnlyOpenedAccount=ເປີດບັນຊີເທົ່ານັ້ນ
+AccountToCredit=ບັນຊີໃຫ້ສິນເຊື່ອ
+AccountToDebit=ບັນຊີເພື່ອຫັກເງິນ
+DisableConciliation=ປິດໃຊ້ງານຄຸນສົມບັດການປອງດອງກັນ ສຳ ລັບບັນຊີນີ້
+ConciliationDisabled=ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດການຄືນດີແລ້ວ
+LinkedToAConciliatedTransaction=ເຊື່ອມຕໍ່ກັບການເຂົ້າປະສານງານ
+StatusAccountOpened=ເປີດ
+StatusAccountClosed=ປິດແລ້ວ
+AccountIdShort=ຈໍານວນ
+LineRecord=ທຸລະກໍາ
+AddBankRecord=ຕື່ມການເຂົ້າ
+AddBankRecordLong=ເພີ່ມລາຍການດ້ວຍຕົນເອງ
+Conciliated=ຄືນດີ
+ConciliatedBy=ຄືນດີໂດຍ
+DateConciliating=ວັນທີຄືນດີ
+BankLineConciliated=ການຄືນດີເຂົ້າກັບໃບຮັບເງິນຂອງທະນາຄານ
+Reconciled=ຄືນດີ
+NotReconciled=ບໍ່ໄດ້ຄືນດີ
+CustomerInvoicePayment=ການຊໍາລະເງິນຂອງລູກຄ້າ
+SupplierInvoicePayment=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ
+SubscriptionPayment=ການຈ່າຍຄ່າການສະັກໃຊ້
+WithdrawalPayment=ໃບສັ່ງຈ່າຍເງິນ
+SocialContributionPayment=ການຈ່າຍອາກອນທາງສັງຄົມ/ງົບປະມານ
+BankTransfer=ການໂອນເງິນສິນເຊື່ອ
+BankTransfers=ການໂອນສິນເຊື່ອ
+MenuBankInternalTransfer=ການໂອນພາຍໃນ
+TransferDesc=ໃຊ້ການໂອນພາຍໃນເພື່ອໂອນຈາກບັນຊີ ໜຶ່ງ ໄປຫາບັນຊີອື່ນ, ແອັບພລິເຄຊັນຈະຂຽນສອງບັນທຶກຄື: ການຫັກບັນຊີໃນບັນຊີຕົ້ນທາງແລະການປ່ອຍສິນເຊື່ອໃນບັນຊີເປົ້າາຍ. ຈຳ ນວນດຽວກັນ, ປ້າຍ ກຳ ກັບແລະວັນທີຈະຖືກໃຊ້ ສຳ ລັບທຸລະ ກຳ ນີ້.
+TransferFrom=ຈາກ
+TransferTo=ເຖິງ
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Sender
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-BankChecksToReceiptShort=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=No. of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphs
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank and cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Future transaction. Unable to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payment
-VariousPayment=Miscellaneous payment
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payment
-AddVariousPayment=Add miscellaneous payment
-VariousPaymentId=Miscellaneous payment ID
-VariousPaymentLabel=Miscellaneous payment label
-ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
-AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
-CashControl=POS cash desk control
-NewCashFence=New cash desk opening or closing
-BankColorizeMovement=Colorize movements
-BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
-BankColorizeMovementName1=Background color for debit movement
-BankColorizeMovementName2=Background color for credit movement
-IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
-NoBankAccountDefined=No bank account defined
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+CheckTransmitter=ຜູ້ສົ່ງ
+ValidateCheckReceipt=ຮັບຮອງໃບຮັບເງິນນີ້ບໍ?
+ConfirmValidateCheckReceipt=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສົ່ງໃບຮັບເງິນກວດສອບຄວາມຖືກຕ້ອງນີ້? ຈະບໍ່ສາມາດປ່ຽນແປງໄດ້ເມື່ອກວດສອບແລ້ວ.
+DeleteCheckReceipt=ລຶບໃບຮັບເງິນນີ້ອອກບໍ?
+ConfirmDeleteCheckReceipt=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໃບຮັບເງິນນີ້?
+BankChecks=ເຊັກທະນາຄານ
+BankChecksToReceipt=ເຊັກລໍຖ້າເງິນາກ
+BankChecksToReceiptShort=ເຊັກລໍຖ້າເງິນາກ
+ShowCheckReceipt=ສະແດງໃບຮັບເງິນcheckາກເຊັກ
+NumberOfCheques=ຈຳ ນວນເຊັກ
+DeleteTransaction=ລຶບການເຂົ້າ
+ConfirmDeleteTransaction=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບລາຍການນີ້?
+ThisWillAlsoDeleteBankRecord=ອັນນີ້ຍັງຈະລຶບລາຍການທະນາຄານທີ່ສ້າງຂຶ້ນ
+BankMovements=ການເຄື່ອນໄຫວ
+PlannedTransactions=ລາຍການທີ່ວາງແຜນໄວ້
+Graph=ກຣາຟ
+ExportDataset_banque_1=ບັນຊີທະນາຄານແລະໃບແຈ້ງຍອດບັນຊີ
+ExportDataset_banque_2=ໃບເກັບເງິນາກ
+TransactionOnTheOtherAccount=ທຸລະ ກຳ ໃນບັນຊີອື່ນ
+PaymentNumberUpdateSucceeded=ອັບເດດPaymentາຍເລກການຈ່າຍເງິນ ສຳ ເລັດແລ້ວ
+PaymentNumberUpdateFailed=ບໍ່ສາມາດອັບເດດPaymentາຍເລກການຈ່າຍເງິນໄດ້
+PaymentDateUpdateSucceeded=ອັບເດດວັນທີການຈ່າຍເງິນ ສຳ ເລັດແລ້ວ
+PaymentDateUpdateFailed=ບໍ່ສາມາດອັບເດດວັນທີການຈ່າຍເງິນໄດ້
+Transactions=ທຸລະກໍາ
+BankTransactionLine=ການເຂົ້າທະນາຄານ
+AllAccounts=ບັນຊີທະນາຄານແລະເງິນສົດທັງົດ
+BackToAccount=ກັບໄປຫາບັນຊີ
+ShowAllAccounts=ສະແດງ ສຳ ລັບທຸກບັນຊີ
+FutureTransaction=ທຸລະກໍາໃນອະນາຄົດ. ບໍ່ສາມາດຄືນດີໄດ້.
+SelectChequeTransactionAndGenerate=ເລືອກ/ກັ່ນຕອງເຊັກທີ່ຈະລວມຢູ່ໃນໃບຮັບເງິນcheckາກເຊັກ. ຫຼັງຈາກນັ້ນ, ໃຫ້ຄລິກໃສ່ "ສ້າງ".
+InputReceiptNumber=ເລືອກໃບແຈ້ງຍອດທະນາຄານທີ່ກ່ຽວຂ້ອງກັບການປະນີປະນອມ. ໃຊ້ຕົວເລກທີ່ສາມາດຈັດຮຽງໄດ້: YYYYMM ຫຼື YYYYMMDD
+EventualyAddCategory=ໃນທີ່ສຸດ, ລະບຸcategoryວດທີ່ຈະຈັດປະເພດບັນທຶກ
+ToConciliate=ເພື່ອຄືນດີ?
+ThenCheckLinesAndConciliate=ຈາກນັ້ນ, ກວດແຖວທີ່ມີຢູ່ໃນໃບແຈ້ງຍອດທະນາຄານແລະຄລິກ
+DefaultRIB=BAN ເລີ່ມຕົ້ນ
+AllRIB=BAN ທັງົດ
+LabelRIB=ປ້າຍ BAN
+NoBANRecord=ບໍ່ມີບັນທຶກ BAN
+DeleteARib=ລຶບບັນທຶກ BAN
+ConfirmDeleteRib=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບບັນທຶກ BAN ນີ້?
+RejectCheck=ກວດຄືນແລ້ວ
+ConfirmRejectCheck=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການmarkາຍເຊັກນີ້ວ່າຖືກປະຕິເສດ?
+RejectCheckDate=ວັນທີທີ່ເຊັກຖືກສົ່ງຄືນ
+CheckRejected=ກວດຄືນແລ້ວ
+CheckRejectedAndInvoicesReopened=ກວດຄືນຄືນແລະເປີດໃບແຈ້ງ ໜີ້ ຄືນໃ່
+BankAccountModelModule=ແມ່ແບບເອກະສານ ສຳ ລັບບັນຊີທະນາຄານ
+DocumentModelSepaMandate=ແມ່ແບບຂອງ ຄຳ ສັ່ງ SEPA. ເປັນປະໂຫຍດສໍາລັບປະເທດເອີຣົບໃນ EEC ເທົ່ານັ້ນ.
+DocumentModelBan=ແມ່ແບບເພື່ອພິມ ໜ້າ ທີ່ມີຂໍ້ມູນ BAN.
+NewVariousPayment=ການຈ່າຍເງິນຕ່າງcellອັນໃ່
+VariousPayment=ການຈ່າຍເງິນຕ່າງell
+VariousPayments=ການຊໍາລະຕ່າງell
+ShowVariousPayment=ສະແດງການຊໍາລະຕ່າງcell
+AddVariousPayment=ຕື່ມການຊໍາລະເງິນຕ່າງaneous
+VariousPaymentId=ID ການຈ່າຍເງິນອື່ນell
+VariousPaymentLabel=ປ້າຍການຈ່າຍເງິນອື່ນell
+ConfirmCloneVariousPayment=ຢືນຢັນການ ສຳ ເນົາຂອງການຈ່າຍເງິນຕ່າງaneous
+SEPAMandate=ຄຳ ສັ່ງ SEPA
+YourSEPAMandate=ຄຳ ສັ່ງ SEPA ຂອງເຈົ້າ
+FindYourSEPAMandate=ນີ້ແມ່ນ ຄຳ ສັ່ງ SEPA ຂອງເຈົ້າທີ່ຈະອະນຸຍາດໃຫ້ບໍລິສັດຂອງພວກເຮົາ ດຳ ເນີນການສັ່ງຊື້ບັນຊີໂດຍກົງກັບທະນາຄານຂອງເຈົ້າ. ສົ່ງມັນຄືນທີ່ໄດ້ເຊັນ (ສະແກນເອກະສານທີ່ໄດ້ເຊັນແລ້ວ) ຫຼືສົ່ງມັນທາງໄປສະນີຫາ
+AutoReportLastAccountStatement=ຕື່ມຂໍ້ມູນໃສ່ໃນຊ່ອງ 'ຈຳ ນວນໃບແຈ້ງຍອດທະນາຄານ' ໂດຍອັດຕະໂນມັດດ້ວຍnumberາຍເລກໃບແຈ້ງຍອດຄັ້ງສຸດທ້າຍເມື່ອມີການປອງດອງກັນ
+CashControl=ການຄວບຄຸມໂຕ cash ະເງິນສົດ POS
+NewCashFence=ເປີດຫຼືປິດໂຕ desk ະເງິນສົດໃNew່
+BankColorizeMovement=ການເຄື່ອນໄຫວສີ
+BankColorizeMovementDesc=ຖ້າ ໜ້າ ທີ່ນີ້ຖືກເປີດໃຊ້, ເຈົ້າສາມາດເລືອກສີພື້ນຫຼັງສະເພາະສໍາລັບການເຄື່ອນຍ້າຍເດບິດຫຼືສິນເຊື່ອ
+BankColorizeMovementName1=ສີພື້ນຫຼັງ ສຳ ລັບການເຄື່ອນຍ້າຍເດບິດ
+BankColorizeMovementName2=ສີພື້ນຫຼັງ ສຳ ລັບການເຄື່ອນໄຫວສິນເຊື່ອ
+IfYouDontReconcileDisableProperty=ຖ້າເຈົ້າບໍ່ເຮັດໃຫ້ການຄືນດີຂອງທະນາຄານໃນບາງບັນຊີທະນາຄານ, ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດ "%s" ໃສ່ພວກມັນເພື່ອລຶບ ຄຳ ເຕືອນນີ້ອອກ.
+NoBankAccountDefined=ບໍ່ໄດ້ ກຳ ນົດບັນຊີທະນາຄານ
+NoRecordFoundIBankcAccount=ບໍ່ພົບບັນທຶກຢູ່ໃນບັນຊີທະນາຄານ. ໂດຍທົ່ວໄປແລ້ວ, ສິ່ງນີ້ເກີດຂຶ້ນເມື່ອບັນທຶກໄດ້ຖືກລຶບດ້ວຍຕົນເອງຈາກລາຍການທຸລະກໍາໃນບັນຊີທະນາຄານ (ຕົວຢ່າງໃນລະຫວ່າງການຄືນບັນຊີທະນາຄານ). ເຫດຜົນອີກອັນ ໜຶ່ງ ແມ່ນວ່າການຊໍາລະໄດ້ຖືກບັນທຶກໄວ້ເມື່ອໂມດູນ "%s" ຖືກປິດໃຊ້ງານ.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 7b8c997d2e6..76afa181a08 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -1,593 +1,604 @@
 # Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer invoices
-BillsCustomer=Customer invoice
-BillsSuppliers=Vendor invoices
-BillsCustomersUnpaid=Unpaid customer invoices
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Vendors invoices statistics
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
-DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-InvoiceAvoir=Credit note
-InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replaceable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-PdfInvoiceTitle=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customer invoices
-SupplierInvoice=Vendor invoice
-SuppliersInvoices=Vendor invoices
-SupplierInvoiceLines=Vendor invoice lines
-SupplierBill=Vendor invoice
-SupplierBills=Vendor invoices
-Payment=Payment
-PaymentBack=Refund
-CustomerInvoicePaymentBack=Refund
-Payments=Payments
-PaymentsBack=Refunds
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
-ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
-ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Vendor payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments paid to vendors
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Refunds already done
-PaymentRule=Payment rule
-PaymentMode=Payment Type
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
-PaymentTypeDC=Debit/Credit Card
+Bill=ໃບແຈ້ງ ໜີ້
+Bills=ໃບແຈ້ງ ໜີ້
+BillsCustomers=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+BillsCustomer=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+BillsSuppliers=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+BillsCustomersUnpaid=ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ບໍ່ໄດ້ຈ່າຍ
+BillsCustomersUnpaidForCompany=ໃບຮຽກເກັບເງິນລູກຄ້າທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍສໍາລັບ %s
+BillsSuppliersUnpaid=ໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ບໍ່ໄດ້ຈ່າຍ
+BillsSuppliersUnpaidForCompany=ໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ບໍ່ໄດ້ຈ່າຍເງິນສໍາລັບ %s
+BillsLate=ການຈ່າຍເງິນຊັກຊ້າ
+BillsStatistics=ສະຖິຕິການຮຽກເກັບເງິນຂອງລູກຄ້າ
+BillsStatisticsSuppliers=ສະຖິຕິໃບເກັບເງິນຂອງຜູ້ຂາຍ
+DisabledBecauseDispatchedInBookkeeping=ຖືກປິດການ ນຳ ໃຊ້ເນື່ອງຈາກໄດ້ສົ່ງໃບຮຽກເກັບເງິນເຂົ້າບັນຊີແລ້ວ
+DisabledBecauseNotLastInvoice=ຖືກປິດການ ນຳ ໃຊ້ເນື່ອງຈາກໃບແຈ້ງ ໜີ້ ບໍ່ສາມາດລຶບໄດ້. ໃບແຈ້ງ ໜີ້ ບາງອັນໄດ້ຖືກບັນທຶກໄວ້ຫຼັງຈາກໃບນີ້ແລະມັນຈະສ້າງຮູຢູ່ໃນເຄົາເຕີ.
+DisabledBecauseNotErasable=ຖືກປິດການ ນຳ ໃຊ້ເພາະວ່າບໍ່ສາມາດລຶບໄດ້
+InvoiceStandard=ໃບແຈ້ງ ໜີ້ ມາດຕະຖານ
+InvoiceStandardAsk=ໃບແຈ້ງ ໜີ້ ມາດຕະຖານ
+InvoiceStandardDesc=ໃບຮຽກເກັບເງິນປະເພດນີ້ແມ່ນໃບແຈ້ງ ໜີ້ ທົ່ວໄປ.
+InvoiceDeposit=ໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນ
+InvoiceDepositAsk=ໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນ
+InvoiceDepositDesc=ໃບແຈ້ງ ໜີ້ ປະເພດນີ້ແມ່ນເຮັດເມື່ອໄດ້ຮັບເງິນຈ່າຍລ່ວງ ໜ້າ.
+InvoiceProForma=ໃບແຈ້ງ ໜີ້ Proforma
+InvoiceProFormaAsk=ໃບແຈ້ງ ໜີ້ Proforma
+InvoiceProFormaDesc= <b> ໃບແຈ້ງ ໜີ້ Proforma </b> ແມ່ນຮູບຂອງໃບແຈ້ງ ໜີ້ ທີ່ແທ້ຈິງແຕ່ບໍ່ມີມູນຄ່າການບັນຊີ.
+InvoiceReplacement=ໃບຮຽກເກັບເງິນທົດແທນ
+InvoiceReplacementAsk=ໃບເກັບເງິນທົດແທນສໍາລັບໃບແຈ້ງຫນີ້
+InvoiceReplacementDesc= <b> ໃບຮຽກເກັບເງິນທົດແທນ </b> ຖືກໃຊ້ເພື່ອປ່ຽນແທນໃບແຈ້ງ ໜີ້ ໂດຍບໍ່ໄດ້ຮັບການຊໍາລະແລ້ວ. <br> <br> Noteາຍເຫດ: ສະເພາະໃບຮຽກເກັບເງິນທີ່ບໍ່ມີການຊໍາລະຢູ່ໃນມັນສາມາດປ່ຽນແທນໄດ້. ຖ້າໃບຮຽກເກັບເງິນທີ່ທ່ານປ່ຽນແທນຍັງບໍ່ທັນຖືກປິດ, ມັນຈະຖືກປິດໂດຍອັດຕະໂນມັດເປັນ 'ປະຖິ້ມ'.
+InvoiceAvoir=ບັນທຶກສິນເຊື່ອ
+InvoiceAvoirAsk=ໃບຫຼຸດ ໜີ້ ເພື່ອແກ້ໄຂໃບແຈ້ງ ໜີ້
+InvoiceAvoirDesc=ໃບແຈ້ງ ໜີ້ <b> </b> ເປັນໃບຮຽກເກັບເງິນທີ່ບໍ່ຖືກຕ້ອງທີ່ໃຊ້ເພື່ອແກ້ໄຂຄວາມຈິງທີ່ວ່າໃບແຈ້ງ ໜີ້ ສະແດງໃຫ້ເຫັນຈໍານວນທີ່ແຕກຕ່າງຈາກຈໍານວນທີ່ໄດ້ຈ່າຍໄປຕົວຈິງ (ຕົວຢ່າງລູກຄ້າຊໍາລະດ້ວຍຄວາມຜິດຫຼາຍເກີນໄປ, ຫຼືຈະບໍ່ຊໍາລະຈໍານວນທີ່ສົມບູນເນື່ອງຈາກບາງຜະລິດຕະພັນຖືກສົ່ງຄືນ). .
+invoiceAvoirWithLines=ສ້າງບັນທຶກສິນເຊື່ອດ້ວຍສາຍຈາກໃບແຈ້ງ ໜີ້ ຕົ້ນກໍາເນີດ
+invoiceAvoirWithPaymentRestAmount=ສ້າງບັນທຶກສິນເຊື່ອດ້ວຍໃບແຈ້ງ ໜີ້ ຕົ້ນທາງທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ
+invoiceAvoirLineWithPaymentRestAmount=Noteາຍເຫດສິນເຊື່ອ ສຳ ລັບ ຈຳ ນວນທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ
+ReplaceInvoice=ແທນທີ່ໃບຮຽກເກັບເງິນ %s
+ReplacementInvoice=ໃບຮຽກເກັບເງິນທົດແທນ
+ReplacedByInvoice=ແທນທີ່ດ້ວຍໃບແຈ້ງ ໜີ້ %s
+ReplacementByInvoice=ແທນທີ່ດ້ວຍໃບຮຽກເກັບເງິນ
+CorrectInvoice=ໃບຮຽກເກັບເງິນທີ່ຖືກຕ້ອງ %s
+CorrectionInvoice=ໃບແຈ້ງ ໜີ້ ການແກ້ໄຂ
+UsedByInvoice=ໃຊ້ເພື່ອຈ່າຍໃບແຈ້ງ ໜີ້ %s
+ConsumedBy=ບໍລິໂພກໂດຍ
+NotConsumed=ບໍ່ໄດ້ບໍລິໂພກ
+NoReplacableInvoice=ບໍ່ມີໃບຮຽກເກັບເງິນທີ່ສາມາດທົດແທນໄດ້
+NoInvoiceToCorrect=ບໍ່ມີໃບຮຽກເກັບເງິນເພື່ອແກ້ໄຂ
+InvoiceHasAvoir=ແຫຼ່ງທີ່ມາຂອງ ໜຶ່ງ ຫຼືຫຼາຍບັນທຶກເງິນສິນເຊື່ອ
+CardBill=ບັດໃບເກັບເງິນ
+PredefinedInvoices=ໃບແຈ້ງ ໜີ້ ທີ່ ກຳ ນົດລ່ວງ ໜ້າ
+Invoice=ໃບແຈ້ງ ໜີ້
+PdfInvoiceTitle=ໃບແຈ້ງ ໜີ້
+Invoices=ໃບແຈ້ງ ໜີ້
+InvoiceLine=ເສັ້ນໃບຮຽກເກັບເງິນ
+InvoiceCustomer=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+CustomerInvoice=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+CustomersInvoices=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+SupplierInvoice=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+SuppliersInvoices=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+SupplierInvoiceLines=ສາຍໃບເກັບເງິນຂອງຜູ້ຂາຍ
+SupplierBill=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+SupplierBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+Payment=ການຊໍາລະເງິນ
+PaymentBack=ຄືນເງິນ
+CustomerInvoicePaymentBack=ຄືນເງິນ
+Payments=ການຊໍາລະ
+PaymentsBack=ການຄືນເງິນ
+paymentInInvoiceCurrency=ໃນສະກຸນເງິນໃບແຈ້ງ ໜີ້
+PaidBack=ຈ່າຍຄືນ
+DeletePayment=ລຶບການຈ່າຍເງິນ
+ConfirmDeletePayment=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບການຊໍາລະນີ້?
+ConfirmConvertToReduc=ເຈົ້າຕ້ອງການປ່ຽນ %s ນີ້ເປັນສິນເຊື່ອທີ່ມີຢູ່ບໍ?
+ConfirmConvertToReduc2=ຈຳ ນວນເງິນດັ່ງກ່າວຈະຖືກບັນທຶກໄວ້ໃນບັນດາສ່ວນຫຼຸດທັງandົດແລະສາມາດໃຊ້ເປັນສ່ວນຫຼຸດ ສຳ ລັບໃບເກັບເງິນປະຈຸບັນຫຼືໃນອະນາຄົດ ສຳ ລັບລູກຄ້າຄົນນີ້.
+ConfirmConvertToReducSupplier=ເຈົ້າຕ້ອງການປ່ຽນ %s ນີ້ເປັນສິນເຊື່ອທີ່ມີຢູ່ບໍ?
+ConfirmConvertToReducSupplier2=ຈຳ ນວນດັ່ງກ່າວຈະຖືກບັນທຶກໄວ້ໃນບັນດາສ່ວນຫຼຸດທັງandົດແລະສາມາດໃຊ້ເປັນສ່ວນຫຼຸດ ສຳ ລັບໃບເກັບເງິນປະຈຸບັນຫຼືໃນອະນາຄົດ ສຳ ລັບຜູ້ຂາຍນີ້.
+SupplierPayments=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ
+ReceivedPayments=ໄດ້ຮັບການຊໍາລະເງິນ
+ReceivedCustomersPayments=ການຊໍາລະເງິນໄດ້ຮັບຈາກລູກຄ້າ
+PayedSuppliersPayments=ການຊໍາລະເງິນທີ່ຈ່າຍໃຫ້ກັບຜູ້ຂາຍ
+ReceivedCustomersPaymentsToValid=ໄດ້ຮັບເງິນຈາກລູກຄ້າເພື່ອກວດສອບ
+PaymentsReportsForYear=ລາຍງານການຈ່າຍເງິນ ສຳ ລັບ %s
+PaymentsReports=ລາຍງານການຈ່າຍເງິນ
+PaymentsAlreadyDone=ການຊໍາລະເງິນສໍາເລັດແລ້ວ
+PaymentsBackAlreadyDone=ການຄືນເງິນ ສຳ ເລັດແລ້ວ
+PaymentRule=ກົດລະບຽບການຊໍາລະເງິນ
+PaymentMode=ປະເພດການຊໍາລະເງິນ
+DefaultPaymentMode=ປະເພດການຈ່າຍເງິນເລີ່ມຕົ້ນ
+DefaultBankAccount=ບັນຊີທະນາຄານເລີ່ມຕົ້ນ
+PaymentTypeDC=ບັດເດບິດ/ບັດເຄຣດິດ
 PaymentTypePP=PayPal
-IdPaymentMode=Payment Type (id)
-CodePaymentMode=Payment Type (code)
-LabelPaymentMode=Payment Type (label)
-PaymentModeShort=Payment Type
-PaymentTerm=Payment Term
-PaymentConditions=Payment Terms
-PaymentConditionsShort=Payment Terms
-PaymentAmount=Payment amount
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
-ClassifyPaid=Classify 'Paid'
-ClassifyUnPaid=Classify 'Unpaid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a vendor invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by email
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Base price
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
-BillStatusConverted=Paid (ready for consumption in final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusNotRefunded=Not refunded
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Refunded or converted
-Refunded=Refunded
-BillShortStatusConverted=Paid
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusNotRefunded=Not refunded
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Latest %s invoices
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s vendor template invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s vendor invoices
-AllBills=All invoices
-AllCustomerTemplateInvoices=All template invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Vendor draft invoices
-Unpaid=Unpaid
-ErrorNoPaymentDefined=Error No payment defined
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=No. of invoices
-NumberOfBillsByMonth=No. of invoices per month
-AmountOfBills=Amount of invoices
-AmountOfBillsHT=Amount of invoices (net of tax)
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-UseSituationInvoices=Allow situation invoice
-UseSituationInvoicesCreditNote=Allow situation invoice credit note
-Retainedwarranty=Retained warranty
-AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
-RetainedwarrantyDefaultPercent=Retained warranty default percent
-RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
-RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
-ToPayOn=To pay on %s
-toPayOn=to pay on %s
-RetainedWarranty=Retained Warranty
-PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
-DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
-setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
-setretainedwarranty=Set retained warranty
-setretainedwarrantyDateLimit=Set retained warranty date limit
-RetainedWarrantyDateLimit=Retained warranty date limit
-RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to refund
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-ExcessPaid=Excess paid
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due on
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-NoOpenInvoice=No open invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid vendor invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set Payment Terms
-SetMode=Set Payment Type
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices and invoice details
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Disc.
-Reductions=Reductions
-ReductionsShort=Disc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the discount
-ShowSourceInvoice=Show the source invoice
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-CreditNotesOrExcessReceived=Credit notes or excess received
-Deposit=Down payment
-Deposits=Down payments
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-DiscountType=Discount type
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-InvoicePaidCompletely=Paid completely
-InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
-OrderBilled=Order billed
-DonationPaid=Donation paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
-NbOfPayments=No. of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related vendor invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoices already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max. number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationOfRecordDone=Number of record generation already done
-NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-GeneratedFromTemplate=Generated from template invoice %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
-ViewAvailableGlobalDiscounts=View available discounts
-GroupPaymentsByModOnReports=Group payments by mode on reports
+IdPaymentMode=ປະເພດການຈ່າຍເງິນ (id)
+CodePaymentMode=ປະເພດການຈ່າຍເງິນ (ລະຫັດ)
+LabelPaymentMode=ປະເພດການຈ່າຍເງິນ (ປ້າຍ ກຳ ກັບ)
+PaymentModeShort=ປະເພດການຊໍາລະເງິນ
+PaymentTerm=ໃນ​ໄລ​ຍະ​ການ​ຊໍາ​ລະ​ເງິນ
+PaymentConditions=ເງື່ອນໄຂການຊໍາລະເງິນ
+PaymentConditionsShort=ເງື່ອນໄຂການຊໍາລະເງິນ
+PaymentAmount=ຈໍານວນການຊໍາລະເງິນ
+PaymentHigherThanReminderToPay=ການຈ່າຍເງິນສູງກວ່າການເຕືອນໃຫ້ຈ່າຍ
+HelpPaymentHigherThanReminderToPay=ເອົາໃຈໃສ່, ຈຳ ນວນການຈ່າຍເງິນຂອງ ໜຶ່ງ ຫຼືຫຼາຍໃບບິນແມ່ນສູງກວ່າ ຈຳ ນວນທີ່ຍັງຄ້າງຈ່າຍທີ່ຈະຕ້ອງຈ່າຍ. <br> ແກ້ໄຂລາຍການຂອງເຈົ້າ, ຖ້າບໍ່ດັ່ງນັ້ນຢືນຢັນແລະພິຈາລະນາສ້າງບົດບັນທຶກເງິນສິນເຊື່ອສໍາລັບສ່ວນເກີນທີ່ໄດ້ຮັບສໍາລັບແຕ່ລະໃບເກັບເງິນທີ່ຈ່າຍເກີນ.
+HelpPaymentHigherThanReminderToPaySupplier=ເອົາໃຈໃສ່, ຈຳ ນວນການຈ່າຍເງິນຂອງ ໜຶ່ງ ຫຼືຫຼາຍໃບບິນແມ່ນສູງກວ່າ ຈຳ ນວນທີ່ຍັງຄ້າງຈ່າຍທີ່ຈະຕ້ອງຈ່າຍ. <br> ແກ້ໄຂລາຍການຂອງເຈົ້າ, ຖ້າບໍ່ດັ່ງນັ້ນຢືນຢັນແລະພິຈາລະນາສ້າງບັນຊີສິນເຊື່ອສໍາລັບການຈ່າຍເກີນສໍາລັບແຕ່ລະໃບເກັບເງິນທີ່ຈ່າຍເກີນ.
+ClassifyPaid=ຈັດປະເພດ 'ຈ່າຍ'
+ClassifyUnPaid=ຈັດປະເພດ 'ບໍ່ໄດ້ຈ່າຍ'
+ClassifyPaidPartially=ຈັດປະເພດ 'ຈ່າຍບາງສ່ວນ'
+ClassifyCanceled=ຈັດປະເພດ 'ປະຖິ້ມໄວ້'
+ClassifyClosed=ຈັດປະເພດ 'ປິດ'
+ClassifyUnBilled=ຈັດປະເພດ 'ບໍ່ໄດ້ຮຽກເກັບເງິນ'
+CreateBill=ສ້າງໃບແຈ້ງ ໜີ້
+CreateCreditNote=ສ້າງບັນທຶກສິນເຊື່ອ
+AddBill=ສ້າງໃບແຈ້ງ ໜີ້ ຫຼືໃບຢັ້ງຢືນສິນເຊື່ອ
+AddToDraftInvoices=ເພີ່ມໃສ່ຮ່າງໃບຮຽກເກັບເງິນ
+DeleteBill=ລຶບໃບຮຽກເກັບເງິນ
+SearchACustomerInvoice=ຄົ້ນຫາໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+SearchASupplierInvoice=ຊອກຫາໃບຮຽກເກັບເງິນຂອງຜູ້ຂາຍ
+CancelBill=ຍົກເລີກໃບຮຽກເກັບເງິນ
+SendRemindByMail=ສົ່ງການເຕືອນທາງອີເມລ
+DoPayment=ກະລຸນາໃສ່ການຊໍາລະ
+DoPaymentBack=ໃສ່ເງິນຄືນ
+ConvertToReduc=Markາຍເປັນສິນເຊື່ອທີ່ມີຢູ່
+ConvertExcessReceivedToReduc=ປ່ຽນສ່ວນທີ່ໄດ້ຮັບເກີນເປັນສິນເຊື່ອທີ່ມີຢູ່
+ConvertExcessPaidToReduc=ປ່ຽນເງິນສ່ວນເກີນທີ່ຈ່າຍໃຫ້ເປັນສ່ວນຫຼຸດທີ່ມີຢູ່
+EnterPaymentReceivedFromCustomer=ໃສ່ເງິນທີ່ໄດ້ຮັບຈາກລູກຄ້າ
+EnterPaymentDueToCustomer=ຊໍາລະເງິນຕາມລູກຄ້າສັ່ງ
+DisabledBecauseRemainderToPayIsZero=ຖືກປິດການ ນຳ ໃຊ້ເນື່ອງຈາກການທີ່ຍັງບໍ່ໄດ້ຈ່າຍເງິນເປັນສູນ
+PriceBase=ລາຄາພື້ນຖານ
+BillStatus=ສະຖານະໃບຮຽກເກັບເງິນ
+StatusOfGeneratedInvoices=ສະຖານະຂອງໃບຮຽກເກັບເງິນທີ່ສ້າງຂຶ້ນ
+BillStatusDraft=ຮ່າງ (ຕ້ອງການກວດສອບ)
+BillStatusPaid=ຈ່າຍແລ້ວ
+BillStatusPaidBackOrConverted=ການຄືນເງິນໃຫ້ກັບບັນທຶກສິນເຊື່ອຫຼືmarkedາຍເປັນສິນເຊື່ອທີ່ມີໃຫ້
+BillStatusConverted=ຈ່າຍແລ້ວ (ພ້ອມໃຫ້ບໍລິໂພກໃນໃບແຈ້ງ ໜີ້ ສຸດທ້າຍ)
+BillStatusCanceled=ປະຖິ້ມໄວ້
+BillStatusValidated=ກວດສອບແລ້ວ (ຕ້ອງການຈ່າຍ)
+BillStatusStarted=ເລີ່ມແລ້ວ
+BillStatusNotPaid=ບໍ່ໄດ້ຈ່າຍ
+BillStatusNotRefunded=ບໍ່ໄດ້ຄືນເງິນ
+BillStatusClosedUnpaid=ປິດແລ້ວ (ບໍ່ໄດ້ຈ່າຍ)
+BillStatusClosedPaidPartially=ຈ່າຍ (ບາງສ່ວນ)
+BillShortStatusDraft=ຮ່າງ
+BillShortStatusPaid=ຈ່າຍແລ້ວ
+BillShortStatusPaidBackOrConverted=ຄືນເງິນຫຼືປ່ຽນໃຈເຫລື້ອມໃສ
+Refunded=ຄືນເງິນແລ້ວ
+BillShortStatusConverted=ຈ່າຍແລ້ວ
+BillShortStatusCanceled=ປະຖິ້ມໄວ້
+BillShortStatusValidated=ກວດສອບແລ້ວ
+BillShortStatusStarted=ເລີ່ມແລ້ວ
+BillShortStatusNotPaid=ບໍ່ໄດ້ຈ່າຍ
+BillShortStatusNotRefunded=ບໍ່ໄດ້ຄືນເງິນ
+BillShortStatusClosedUnpaid=ປິດແລ້ວ
+BillShortStatusClosedPaidPartially=ຈ່າຍ (ບາງສ່ວນ)
+PaymentStatusToValidShort=ເພື່ອຮັບຮອງ
+ErrorVATIntraNotConfigured=ຕົວເລກອາກອນມູນຄ່າເພີ່ມພາຍໃນຊຸມຊົນຍັງບໍ່ທັນຖືກ ກຳ ນົດເທື່ອ
+ErrorNoPaiementModeConfigured=ບໍ່ໄດ້ ກຳ ນົດປະເພດການຈ່າຍເງິນເລີ່ມຕົ້ນ. ໄປທີ່ການຕັ້ງຄ່າໂມດູນໃບແຈ້ງ ໜີ້ ເພື່ອແກ້ໄຂບັນຫານີ້.
+ErrorCreateBankAccount=ສ້າງບັນຊີທະນາຄານ, ຈາກນັ້ນໄປທີ່ແຜງຕັ້ງຂອງໂມດູນໃບແຈ້ງ ໜີ້ ເພື່ອກໍານົດປະເພດການຊໍາລະ
+ErrorBillNotFound=ບໍ່ມີໃບຮຽກເກັບເງິນ %s
+ErrorInvoiceAlreadyReplaced=ຜິດພາດ, ເຈົ້າໄດ້ພະຍາຍາມກວດສອບໃບແຈ້ງ ໜີ້ ເພື່ອປ່ຽນແທນໃບແຈ້ງ ໜີ້ %s. ແຕ່ອັນນີ້ໄດ້ຖືກແທນທີ່ດ້ວຍໃບແຈ້ງ ໜີ້ %s ແລ້ວ.
+ErrorDiscountAlreadyUsed=ຜິດພາດ, ໃຊ້ສ່ວນຫຼຸດໄປກ່ອນແລ້ວ
+ErrorInvoiceAvoirMustBeNegative=ຜິດພາດ, ໃບຮຽກເກັບເງິນທີ່ຖືກຕ້ອງຕ້ອງມີຈໍານວນລົບ
+ErrorInvoiceOfThisTypeMustBePositive=ຜິດພາດ, ໃບຮຽກເກັບເງິນປະເພດນີ້ຕ້ອງມີຈໍານວນທີ່ບໍ່ລວມພາສີບວກ (ຫຼືບໍ່ມີຄ່າ)
+ErrorCantCancelIfReplacementInvoiceNotValidated=ຜິດພາດ, ບໍ່ສາມາດຍົກເລີກໃບຮຽກເກັບເງິນທີ່ຖືກແທນທີ່ດ້ວຍໃບຮຽກເກັບເງິນອື່ນທີ່ຍັງຢູ່ໃນສະຖານະຮ່າງໄດ້
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=ສ່ວນນີ້ຫຼືອັນອື່ນໄດ້ຖືກໃຊ້ແລ້ວສະນັ້ນຊຸດສ່ວນຫຼຸດບໍ່ສາມາດເອົາອອກໄດ້.
+BillFrom=ຈາກ
+BillTo=ເຖິງ
+ActionsOnBill=ຄຳ ສັ່ງຢູ່ໃນໃບຮຽກເກັບເງິນ
+RecurringInvoiceTemplate=ແມ່ແບບ / ໃບຮຽກເກັບເງິນທີ່ເກີດຂຶ້ນຊໍ້າ
+NoQualifiedRecurringInvoiceTemplateFound=ບໍ່ມີໃບຮຽກເກັບເງິນແມ່ແບບທີ່ເກີດຂຶ້ນຊ້ ຳ ແລ້ວ ສຳ ລັບການສ້າງ.
+FoundXQualifiedRecurringInvoiceTemplate=ພົບໃບຮຽກເກັບເງິນແມ່ແບບທີ່ເກີດຂຶ້ນຊໍ້າອີກ %s ທີ່ມີຄຸນສົມບັດສໍາລັບການສ້າງ.
+NotARecurringInvoiceTemplate=ບໍ່ແມ່ນໃບຮຽກເກັບເງິນແມ່ແບບທີ່ເກີດຂຶ້ນຊໍ້າ
+NewBill=ໃບຮຽກເກັບເງິນໃ່
+LastBills=ໃບຮຽກເກັບເງິນຫຼ້າສຸດ %s
+LatestTemplateInvoices=ໃບແຈ້ງ ໜີ້ ແມ່ແບບ %s ຫຼ້າສຸດ
+LatestCustomerTemplateInvoices=ໃບແຈ້ງ ໜີ້ ແມ່ແບບລູກຄ້າ %s ຫຼ້າສຸດ
+LatestSupplierTemplateInvoices=ໃບແຈ້ງ ໜີ້ ແມ່ແບບຜູ້ຂາຍ %s ຫຼ້າສຸດ
+LastCustomersBills=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ %s ຫຼ້າສຸດ
+LastSuppliersBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ %s ຫຼ້າສຸດ
+AllBills=ໃບແຈ້ງ ໜີ້ ທັງົດ
+AllCustomerTemplateInvoices=ໃບຮຽກເກັບເງິນແມ່ແບບທັງົດ
+OtherBills=ໃບແຈ້ງ ໜີ້ ອື່ນ Other
+DraftBills=ຮ່າງໃບຮຽກເກັບເງິນ
+CustomersDraftInvoices=ໃບຮຽກເກັບເງິນຮ່າງຂອງລູກຄ້າ
+SuppliersDraftInvoices=ໃບຮຽກເກັບເງິນຮ່າງຜູ້ຂາຍ
+Unpaid=ບໍ່ໄດ້ຈ່າຍ
+ErrorNoPaymentDefined=ຜິດພາດບໍ່ໄດ້ລະບຸການຊໍາລະ
+ConfirmDeleteBill=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໃບແຈ້ງ ໜີ້ ນີ້?
+ConfirmValidateBill=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບໃບຮຽກເກັບເງິນນີ້ດ້ວຍການອ້າງອີງ <b> %s </b>?
+ConfirmUnvalidateBill=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປ່ຽນໃບແຈ້ງ ໜີ້ <b> %s </b> ເປັນສະຖານະຮ່າງ?
+ConfirmClassifyPaidBill=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປ່ຽນໃບແຈ້ງ ໜີ້ <b> %s </b> ເປັນສະຖານະທີ່ຈ່າຍແລ້ວ?
+ConfirmCancelBill=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຍົກເລີກໃບແຈ້ງ ໜີ້ <b> %s </b>?
+ConfirmCancelBillQuestion=ເປັນຫຍັງເຈົ້າຈິ່ງຕ້ອງການຈັດປະເພດໃບຮຽກເກັບເງິນນີ້ວ່າ 'ປະຖິ້ມໄວ້'?
+ConfirmClassifyPaidPartially=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປ່ຽນໃບແຈ້ງ ໜີ້ <b> %s </b> ເປັນສະຖານະທີ່ຈ່າຍແລ້ວ?
+ConfirmClassifyPaidPartiallyQuestion=ໃບແຈ້ງ ໜີ້ ນີ້ຍັງບໍ່ທັນໄດ້ຈ່າຍcompletelyົດ. ເຫດຜົນສໍາລັບການປິດໃບຮຽກເກັບເງິນນີ້ແມ່ນຫຍັງ?
+ConfirmClassifyPaidPartiallyReasonAvoir=ຍັງເຫຼືອ <b> ທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ (%s %s) </b> ເປັນສ່ວນຫຼຸດທີ່ໄດ້ຮັບເພາະວ່າໄດ້ມີການຊໍາລະກ່ອນກໍານົດ. ຂ້ອຍເກັບອາກອນມູນຄ່າເພີ່ມເປັນປົກກະຕິ.
+ConfirmClassifyPaidPartiallyReasonDiscount=ຍັງເຫຼືອ <b> ທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ (%s %s) </b> ເປັນສ່ວນຫຼຸດທີ່ໄດ້ຮັບເພາະວ່າໄດ້ມີການຊໍາລະກ່ອນກໍານົດ.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=ຍັງເຫຼືອ <b> ທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ (%s %s) </b> ເປັນສ່ວນຫຼຸດທີ່ໄດ້ຮັບເພາະວ່າໄດ້ມີການຊໍາລະກ່ອນກໍານົດ. ຂ້ອຍຍອມຮັບທີ່ຈະເສຍ VAT ໃນສ່ວນຫຼຸດນີ້.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=ຍັງເຫຼືອ <b> ທີ່ຍັງບໍ່ທັນໄດ້ຈ່າຍ (%s %s) </b> ເປັນສ່ວນຫຼຸດທີ່ໄດ້ຮັບເພາະວ່າໄດ້ມີການຊໍາລະກ່ອນກໍານົດ. ຂ້າພະເຈົ້າໄດ້ເກັບຄືນອາກອນມູນຄ່າເພີ່ມຈາກການຫຼຸດນີ້ໂດຍບໍ່ມີບັດເຄຣດິດ.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=ລູກຄ້າບໍ່ດີ
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
+ConfirmClassifyPaidPartiallyReasonProductReturned=ສິນຄ້າສົ່ງຄືນບາງສ່ວນ
+ConfirmClassifyPaidPartiallyReasonOther=ຈຳ ນວນທີ່ຖືກປະຖິ້ມຍ້ອນເຫດຜົນອື່ນ
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=ທາງເລືອກນີ້ເປັນໄປໄດ້ຖ້າໃບເກັບເງິນຂອງເຈົ້າໄດ້ຮັບການສະ ໜອງ ຄວາມຄິດເຫັນທີ່ເາະສົມ. (ຕົວຢ່າງ“ ສະເພາະພາສີທີ່ກົງກັບລາຄາທີ່ໄດ້ຈ່າຍຕົວຈິງແລ້ວຈຶ່ງເຮັດໃຫ້ມີສິດໃນການຫັກອອກ”)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=ໃນບາງປະເທດ, ທາງເລືອກນີ້ອາດຈະເປັນໄປໄດ້ພຽງແຕ່ຖ້າວ່າໃບຮຽກເກັບເງິນຂອງເຈົ້າມີບັນທຶກທີ່ຖືກຕ້ອງ.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=ໃຊ້ທາງເລືອກນີ້ຖ້າອັນອື່ນບໍ່ເsuitາະສົມ
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=ລູກຄ້າທີ່ບໍ່ດີ <b> </b> ແມ່ນລູກຄ້າທີ່ປະຕິເສດທີ່ຈະຊໍາລະ ໜີ້ ຂອງລາວ.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ທາງເລືອກນີ້ຖືກໃຊ້ເມື່ອການຊໍາລະເງິນບໍ່ສໍາເລັດເພາະວ່າບາງຜະລິດຕະພັນຖືກສົ່ງຄືນ
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=ໃຊ້ຕົວເລືອກນີ້ຖ້າຄົນອື່ນທັງareົດບໍ່ເsuitableາະສົມ, ຕົວຢ່າງໃນສະຖານະການຕໍ່ໄປນີ້: <br> - ການຊໍາລະເງິນບໍ່ສໍາເລັດເພາະວ່າບາງຜະລິດຕະພັນຖືກສົ່ງຄືນ <br> - ຈໍານວນທີ່ອ້າງວ່າສໍາຄັນເກີນໄປເພາະວ່າມີສ່ວນຫຼຸດຖືກລືມ <br> ໃນທຸກກໍລະນີ, ຈໍານວນເງິນທີ່ອ້າງສິດເກີນໄປຕ້ອງໄດ້ຮັບການແກ້ໄຂ. ໃນລະບົບບັນຊີໂດຍການສ້າງບັນທຶກສິນເຊື່ອ.
+ConfirmClassifyAbandonReasonOther=ອື່ນ
+ConfirmClassifyAbandonReasonOtherDesc=ທາງເລືອກນີ້ຈະຖືກນໍາໃຊ້ໃນທຸກກໍລະນີອື່ນ. ຕົວຢ່າງເພາະວ່າເຈົ້າວາງແຜນທີ່ຈະສ້າງໃບແຈ້ງ ໜີ້ ແທນ.
+ConfirmCustomerPayment=ເຈົ້າຢືນຢັນການປ້ອນການຊໍາລະນີ້ສໍາລັບ <b> %s </b> %s ບໍ?
+ConfirmSupplierPayment=ເຈົ້າຢືນຢັນການປ້ອນການຊໍາລະນີ້ສໍາລັບ <b> %s </b> %s ບໍ?
+ConfirmValidatePayment=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການຊໍາລະນີ້? ບໍ່ສາມາດປ່ຽນແປງໄດ້ເມື່ອກວດສອບການຊໍາລະແລ້ວ.
+ValidateBill=ກວດສອບໃບຮຽກເກັບເງິນ
+UnvalidateBill=ໃບຮຽກເກັບເງິນທີ່ບໍ່ມີມູນຄ່າ
+NumberOfBills=ຈຳ ນວນໃບຮຽກເກັບເງິນ
+NumberOfBillsByMonth=ຈຳ ນວນໃບຮຽກເກັບເງິນຕໍ່ເດືອນ
+AmountOfBills=ຈຳ ນວນໃບຮຽກເກັບເງິນ
+AmountOfBillsHT=ຈຳ ນວນໃບຮຽກເກັບເງິນ (ສຸດທິອາກອນ)
+AmountOfBillsByMonthHT=ຈຳ ນວນໃບແຈ້ງ ໜີ້ ຕາມເດືອນ (ສຸດທິອາກອນ)
+UseSituationInvoices=ອະນຸຍາດໃບແຈ້ງ ໜີ້ ສະຖານະການ
+UseSituationInvoicesCreditNote=ອະນຸຍາດໃຫ້ບັນທຶກສິນເຊື່ອໃບແຈ້ງ ໜີ້ ສະຖານະການ
+Retainedwarranty=ການຮັບປະກັນທີ່ຍັງຄົງຄ້າງ
+AllowedInvoiceForRetainedWarranty=ການຮັບປະກັນທີ່ຍັງຄົງໃຊ້ໄດ້ຢູ່ໃນໃບຮຽກເກັບເງິນປະເພດຕໍ່ໄປນີ້
+RetainedwarrantyDefaultPercent=ເປີເຊັນການຮັບປະກັນທີ່ເກັບໄວ້ໄດ້
+RetainedwarrantyOnlyForSituation=ເຮັດໃຫ້ "ການຮັບປະກັນທີ່ມີໄວ້ໄດ້" ໃຊ້ໄດ້ສະເພາະກັບໃບຮຽກເກັບເງິນສະຖານະການເທົ່ານັ້ນ
+RetainedwarrantyOnlyForSituationFinal=ຢູ່ໃນໃບແຈ້ງ ໜີ້ ສະຖານະການການຫັກ“ ການຄໍ້າປະກັນທີ່ມີໄວ້” ທົ່ວໂລກແມ່ນນໍາໃຊ້ກັບສະຖານະການສຸດທ້າຍເທົ່ານັ້ນ
+ToPayOn=ຈ່າຍໃນ %s
+toPayOn=ຈ່າຍໃນ %s
+RetainedWarranty=ການຮັບປະກັນທີ່ເກັບຮັກສາໄວ້
+PaymentConditionsShortRetainedWarranty=ເງື່ອນໄຂການຈ່າຍເງິນຮັບປະກັນທີ່ເກັບຮັກສາໄວ້
+DefaultPaymentConditionsRetainedWarranty=ຂໍ້ກໍານົດການຈ່າຍເງິນການຮັບປະກັນທີ່ມີໄວ້ໃນຕອນຕົ້ນ
+setPaymentConditionsShortRetainedWarranty=ກຳ ນົດເງື່ອນໄຂການຈ່າຍເງິນຮັບປະກັນທີ່ເກັບຮັກສາໄວ້
+setretainedwarranty=ຕັ້ງການຮັບປະກັນ
+setretainedwarrantyDateLimit=ຕັ້ງຂີດຈໍາກັດວັນທີຮັບປະກັນທີ່ເກັບໄວ້
+RetainedWarrantyDateLimit=ຮັກສາຂີດຈໍາກັດວັນທີຮັບປະກັນ
+RetainedWarrantyNeed100Percent=ໃບແຈ້ງ ໜີ້ ສະຖານະການຕ້ອງຢູ່ໃນຄວາມຄືບ ໜ້າ 100%% ເພື່ອສະແດງໃນ PDF
+AlreadyPaid=ຈ່າຍ​ແລ້ວ
+AlreadyPaidBack=ໄດ້ຄືນເງິນແລ້ວ
+AlreadyPaidNoCreditNotesNoDeposits=ຈ່າຍແລ້ວ (ໂດຍບໍ່ມີບັນທຶກເຄຣດິດແລະການຈ່າຍລ່ວງ ໜ້າ)
+Abandoned=ປະຖິ້ມໄວ້
+RemainderToPay=ຍັງເຫຼືອບໍ່ທັນໄດ້ຈ່າຍ
+RemainderToPayMulticurrency=Remaining unpaid, original currency
+RemainderToTake=ຈຳ ນວນທີ່ຍັງເຫຼືອໃຫ້ຮັບ
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
+RemainderToPayBack=ຈຳ ນວນທີ່ຍັງເຫຼືອໃຫ້ຄືນເງິນ
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+Rest=ຍັງຄ້າງຢູ່
+AmountExpected=ຈຳ ນວນທີ່ຖືກອ້າງສິດ
+ExcessReceived=ໄດ້ຮັບເກີນ
+ExcessReceivedMulticurrency=Excess received, original currency
+ExcessPaid=ຈ່າຍເກີນ
+ExcessPaidMulticurrency=Excess paid, original currency
+EscompteOffered=ມີສ່ວນຫຼຸດໃຫ້ (ຈ່າຍກ່ອນໄລຍະເວລາ)
+EscompteOfferedShort=ສ່ວນຫຼຸດ
+SendBillRef=ການສົ່ງໃບເກັບເງິນ %s
+SendReminderBillRef=ການສົ່ງໃບແຈ້ງ ໜີ້ %s (ການເຕືອນ)
+SendPaymentReceipt=Submission of payment receipt %s
+NoDraftBills=ບໍ່ມີໃບຮຽກເກັບເງິນຮ່າງ
+NoOtherDraftBills=ບໍ່ມີໃບຮຽກເກັບເງິນຮ່າງອື່ນ
+NoDraftInvoices=ບໍ່ມີໃບຮຽກເກັບເງິນຮ່າງ
+RefBill=ໃບແຈ້ງ ໜີ້ ອ້າງອີງ
+ToBill=ເພື່ອຮຽກເກັບເງິນ
+RemainderToBill=ສ່ວນທີ່ເຫຼືອເພື່ອເກັບເງິນ
+SendBillByMail=ສົ່ງໃບແຈ້ງ ໜີ້ ທາງອີເມລ
+SendReminderBillByMail=ສົ່ງການເຕືອນທາງອີເມລ
+RelatedCommercialProposals=ຂໍ້ສະ ເໜີ ການຄ້າທີ່ກ່ຽວຂ້ອງ
+RelatedRecurringCustomerInvoices=ໃບຮຽກເກັບເງິນລູກຄ້າທີ່ເກີດຂຶ້ນຊໍ້າທີ່ກ່ຽວຂ້ອງ
+MenuToValid=ເພື່ອຖືກຕ້ອງ
+DateMaxPayment=ການຈ່າຍເງິນຮອດ ກຳ ນົດ
+DateInvoice=ວັນ​ທີ່​ໃບ​ເກັບ​ເງິນ
+DatePointOfTax=ຈຸດເສຍພາສີ
+NoInvoice=ບໍ່ມີໃບຮຽກເກັບເງິນ
+NoOpenInvoice=ບໍ່ມີໃບຮຽກເກັບເງິນເປີດ
+NbOfOpenInvoices=Number of open invoices
+ClassifyBill=ຈັດປະເພດໃບຮຽກເກັບເງິນ
+SupplierBillsToPay=ໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ບໍ່ໄດ້ຈ່າຍ
+CustomerBillsUnpaid=ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ບໍ່ໄດ້ຈ່າຍ
+NonPercuRecuperable=ບໍ່ສາມາດກູ້ຄືນມາໄດ້
+SetConditions=ກໍານົດເງື່ອນໄຂການຊໍາລະເງິນ
+SetMode=ກໍານົດປະເພດການຊໍາລະເງິນ
+SetRevenuStamp=ກໍານົດສະແຕມລາຍຮັບ
+Billed=ເກັບເງິນແລ້ວ
+RecurringInvoices=ໃບຮຽກເກັບເງິນທີ່ເກີດຂຶ້ນຊໍ້າ
+RepeatableInvoice=ໃບແຈ້ງ ໜີ້ ແມ່ແບບ
+RepeatableInvoices=ໃບແຈ້ງ ໜີ້ ແມ່ແບບ
+Repeatable=ແມ່ແບບ
+Repeatables=ແມ່ແບບ
+ChangeIntoRepeatableInvoice=ປ່ຽນເປັນໃບຮຽກເກັບເງິນແມ່ແບບ
+CreateRepeatableInvoice=ສ້າງໃບແຈ້ງ ໜີ້ ແມ່ແບບ
+CreateFromRepeatableInvoice=ສ້າງຈາກໃບຮຽກເກັບເງິນແມ່ແບບ
+CustomersInvoicesAndInvoiceLines=ໃບແຈ້ງ ໜີ້ ລູກຄ້າແລະລາຍລະອຽດໃບເກັບເງິນ
+CustomersInvoicesAndPayments=ໃບແຈ້ງຫນີ້ແລະການຊໍາລະເງິນຂອງລູກຄ້າ
+ExportDataset_invoice_1=ໃບແຈ້ງ ໜີ້ ລູກຄ້າແລະລາຍລະອຽດໃບເກັບເງິນ
+ExportDataset_invoice_2=ໃບແຈ້ງຫນີ້ແລະການຊໍາລະເງິນຂອງລູກຄ້າ
+ProformaBill=ໃບບິນ Proforma:
+Reduction=ການຫຼຸດຜ່ອນ
+ReductionShort=ແຜ່ນ.
+Reductions=ການຫຼຸດຜ່ອນ
+ReductionsShort=ແຜ່ນ.
+Discounts=ສ່ວນຫຼຸດ
+AddDiscount=ສ້າງສ່ວນຫຼຸດ
+AddRelativeDiscount=ສ້າງສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງ
+EditRelativeDiscount=ແກ້ໄຂສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງ
+AddGlobalDiscount=ສ້າງສ່ວນຫຼຸດຢ່າງແທ້ຈິງ
+EditGlobalDiscounts=ແກ້ໄຂສ່ວນຫຼຸດເດັດຂາດ
+AddCreditNote=ສ້າງບັນທຶກສິນເຊື່ອ
+ShowDiscount=ສະແດງສ່ວນຫຼຸດ
+ShowReduc=ສະແດງສ່ວນຫຼຸດ
+ShowSourceInvoice=ສະແດງໃບຮຽກເກັບເງິນຕົ້ນທາງ
+RelativeDiscount=ສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງ
+GlobalDiscount=ສ່ວນຫຼຸດທົ່ວໂລກ
+CreditNote=ບັນທຶກສິນເຊື່ອ
+CreditNotes=ບັນທຶກສິນເຊື່ອ
+CreditNotesOrExcessReceived=ບັນທຶກເງິນສິນເຊື່ອຫຼືສ່ວນເກີນທີ່ໄດ້ຮັບ
+Deposit=ການຈ່າຍເງິນລົງ
+Deposits=ການຈ່າຍເງິນລົງ
+DiscountFromCreditNote=ສ່ວນຫຼຸດຈາກໃບຮັບເງິນ %s
+DiscountFromDeposit=ການຈ່າຍລ່ວງ ໜ້າ ຈາກໃບແຈ້ງ ໜີ້ %s
+DiscountFromExcessReceived=ການຊໍາລະເງິນເກີນໃບແຈ້ງ ໜີ້ %s
+DiscountFromExcessPaid=ການຊໍາລະເງິນເກີນໃບແຈ້ງ ໜີ້ %s
+AbsoluteDiscountUse=ສິນເຊື່ອປະເພດນີ້ສາມາດໃຊ້ຢູ່ໃນໃບແຈ້ງ ໜີ້ ກ່ອນການກວດສອບໄດ້
+CreditNoteDepositUse=ໃບແຈ້ງ ໜີ້ ຕ້ອງໄດ້ຮັບການກວດສອບເພື່ອໃຊ້ສິນເຊື່ອປະເພດນີ້
+NewGlobalDiscount=ສ່ວນຫຼຸດໃabsolute່ຢ່າງແທ້ຈິງ
+NewRelativeDiscount=ສ່ວນຫຼຸດພີ່ນ້ອງໃ່
+DiscountType=ປະເພດສ່ວນຫຼຸດ
+NoteReason=Noteາຍເຫດ/ເຫດຜົນ
+ReasonDiscount=ເຫດ​ຜົນ
+DiscountOfferedBy=ອະນຸມັດໂດຍ
+DiscountStillRemaining=ມີສ່ວນຫຼຸດຫຼືສິນເຊື່ອໃຫ້
+DiscountAlreadyCounted=ສ່ວນຫຼຸດຫຼືສິນເຊື່ອconsumedົດແລ້ວ
+CustomerDiscounts=ສ່ວນຫຼຸດຂອງລູກຄ້າ
+SupplierDiscounts=ສ່ວນຫຼຸດຂອງຜູ້ຂາຍ
+BillAddress=ທີ່ຢູ່ໃບບິນ
+HelpEscompte=ສ່ວນຫຼຸດນີ້ແມ່ນສ່ວນຫຼຸດໃຫ້ກັບລູກຄ້າເພາະວ່າໄດ້ມີການຊໍາລະກ່ອນກໍານົດ.
+HelpAbandonBadCustomer=ຈຳ ນວນນີ້ໄດ້ຖືກປະຖິ້ມໄວ້ (ລູກຄ້າບອກວ່າເປັນລູກຄ້າບໍ່ດີ) ແລະຖືວ່າເປັນການສູນເສຍພິເສດ.
+HelpAbandonOther=ຈຳ ນວນນີ້ຖືກປະຖິ້ມເນື່ອງຈາກມັນເປັນຄວາມຜິດພາດ (ຕົວຢ່າງລູກຄ້າຜິດຫຼືໃບແຈ້ງ ໜີ້ ຖືກປ່ຽນແທນຕົວຢ່າງອື່ນ)
+IdSocialContribution=ໄອດີການຈ່າຍພາສີສັງຄົມ/ການເງິນ
+PaymentId=id ການຊໍາລະເງິນ
+PaymentRef=ການຈ່າຍເງິນຄືນ
+InvoiceId=ID ໃບແຈ້ງ ໜີ້
+InvoiceRef=ໃບແຈ້ງ ໜີ້ ອ້າງອີງ
+InvoiceDateCreation=ວັນທີສ້າງໃບຮຽກເກັບເງິນ
+InvoiceStatus=ສະຖານະໃບຮຽກເກັບເງິນ
+InvoiceNote=ໃບແຈ້ງ ໜີ້
+InvoicePaid=ຈ່າຍໃບແຈ້ງ ໜີ້ ແລ້ວ
+InvoicePaidCompletely=ຈ່າຍcompletelyົດແລ້ວ
+InvoicePaidCompletelyHelp=ໃບແຈ້ງ ໜີ້ ທີ່ໄດ້ຈ່າຍcompletelyົດແລ້ວ. ອັນນີ້ບໍ່ລວມເອົາໃບຮຽກເກັບເງິນທີ່ໄດ້ຈ່າຍເປັນບາງສ່ວນ. ເພື່ອເອົາບັນຊີໃບຮຽກເກັບເງິນທັງ'ົດ 'ປິດ' ຫຼືບໍ່ປິດ ', ຕ້ອງການໃຊ້ຕົວກອງຢູ່ໃນສະຖານະຂອງໃບແຈ້ງ ໜີ້.
+OrderBilled=ສັ່ງໃບບິນແລ້ວ
+DonationPaid=ຈ່າຍເງິນບໍລິຈາກແລ້ວ
+PaymentNumber=Paymentາຍເລກການຊໍາລະເງິນ
+RemoveDiscount=ເອົາສ່ວນຫຼຸດອອກ
+WatermarkOnDraftBill=ລາຍນ້ ຳ ຢູ່ໃນໃບຮຽກເກັບເງິນຮ່າງ (ບໍ່ມີຫຍັງຖ້າຫວ່າງເປົ່າ)
+InvoiceNotChecked=ບໍ່ໄດ້ເລືອກໃບຮຽກເກັບເງິນ
+ConfirmCloneInvoice=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນໃບແຈ້ງ ໜີ້ <b> %s </b>?
+DisabledBecauseReplacedInvoice=ປິດການ ນຳ ໃຊ້ ຄຳ ສັ່ງເນື່ອງຈາກໃບຮຽກເກັບເງິນຖືກແທນທີ່ແລ້ວ
+DescTaxAndDividendsArea=ພື້ນທີ່ນີ້ສະ ເໜີ ບົດສະຫຼຸບຂອງການຊໍາລະທັງmadeົດທີ່ເຮັດໃຫ້ກັບຄ່າໃຊ້ຈ່າຍພິເສດ. ມີສະເພາະບັນທຶກການຊໍາລະໃນລະຫວ່າງປີທີ່ກໍານົດໄວ້ເທົ່ານັ້ນທີ່ລວມຢູ່ທີ່ນີ້.
+NbOfPayments=ຈຳ ນວນການຈ່າຍເງິນ
+SplitDiscount=ແບ່ງສ່ວນຫຼຸດເປັນສອງສ່ວນ
+ConfirmSplitDiscount=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການແບ່ງສ່ວນຫຼຸດນີ້ຂອງ <b> %s </b> %s ເປັນສອງສ່ວນຫຼຸດນ້ອຍກວ່າ?
+TypeAmountOfEachNewDiscount=ຈຳ ນວນປ້ອນເຂົ້າ ສຳ ລັບແຕ່ລະສອງພາກສ່ວນ:
+TotalOfTwoDiscountMustEqualsOriginal=ຈໍານວນທັງdiscountsົດຂອງສ່ວນຫຼຸດໃtwo່ທັງສອງຈະຕ້ອງເທົ່າກັບຈໍານວນສ່ວນຫຼຸດເດີມ.
+ConfirmRemoveDiscount=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບສ່ວນຫຼຸດນີ້ອອກ?
+RelatedBill=ໃບຮຽກເກັບເງິນທີ່ກ່ຽວຂ້ອງ
+RelatedBills=ໃບຮຽກເກັບເງິນທີ່ກ່ຽວຂ້ອງ
+RelatedCustomerInvoices=ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ກ່ຽວຂ້ອງ
+RelatedSupplierInvoices=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທີ່ກ່ຽວຂ້ອງ
+LatestRelatedBill=ໃບຮຽກເກັບເງິນທີ່ກ່ຽວຂ້ອງຫຼ້າສຸດ
+WarningBillExist=ຄຳ ເຕືອນ, ມີ ໜຶ່ງ ຫຼືຫຼາຍໃບຮຽກເກັບເງິນຢູ່ແລ້ວ
+MergingPDFTool=ການລວມເຄື່ອງມື PDF
+AmountPaymentDistributedOnInvoice=ຈຳ ນວນການຈ່າຍເງິນຖືກແຈກຢາຍຢູ່ໃນໃບຮຽກເກັບເງິນ
+PaymentOnDifferentThirdBills=ອະນຸຍາດໃຫ້ການຈ່າຍເງິນຢູ່ໃນໃບບິນຂອງບຸກຄົນທີສາມຕ່າງກັນແຕ່ບໍລິສັດແມ່ດຽວກັນ
+PaymentNote=ບັນທຶກການຈ່າຍເງິນ
+ListOfPreviousSituationInvoices=ລາຍການໃບແຈ້ງ ໜີ້ ສະຖານະການກ່ອນ ໜ້າ
+ListOfNextSituationInvoices=ລາຍຊື່ໃບແຈ້ງ ໜີ້ ສະຖານະການຕໍ່ໄປ
+ListOfSituationInvoices=ລາຍການໃບແຈ້ງ ໜີ້ ສະຖານະການ
+CurrentSituationTotal=ສະຖານະການປັດຈຸບັນທັງົດ
+DisabledBecauseNotEnouthCreditNote=ເພື່ອລຶບໃບແຈ້ງ ໜີ້ ສະຖານະການອອກຈາກວົງຈອນ, ຈຳ ນວນໃບແຈ້ງ ໜີ້ ທັງົດຂອງໃບເກັບເງິນນີ້ຕ້ອງກວມເອົາທັງoiceົດໃບຮຽກເກັບເງິນນີ້
+RemoveSituationFromCycle=ລຶບໃບຮຽກເກັບເງິນນີ້ອອກຈາກວົງຈອນ
+ConfirmRemoveSituationFromCycle=ລຶບໃບແຈ້ງ ໜີ້ %s ອອກຈາກວົງຈອນບໍ?
+ConfirmOuting=ຢືນຢັນການອອກໄປ
+FrequencyPer_d=ທຸກ a %s ມື້
+FrequencyPer_m=ທຸກ a %s ເດືອນ
+FrequencyPer_y=ທຸກ a %s ປີ
+FrequencyUnit=ຫົວ ໜ່ວຍ ຄວາມຖີ່
+toolTipFrequency=ຕົວຢ່າງ: <br> <b> ຕັ້ງ 7, ວັນ </b>: ໃຫ້ໃບແຈ້ງ ໜີ້ ໃevery່ທຸກ every 7 ມື້ <br> <b> ກໍານົດ 3, ເດືອນ </b> ໃຫ້ທຸກເດືອນ
+NextDateToExecution=ວັນທີ ສຳ ລັບການສ້າງໃບແຈ້ງ ໜີ້ ຄັ້ງຕໍ່ໄປ
+NextDateToExecutionShort=ວັນທີ gen ຕໍ່ໄປ.
+DateLastGeneration=ວັນທີຂອງການຜະລິດຫລ້າສຸດ
+DateLastGenerationShort=ວັນທີ gen ຫຼ້າສຸດ.
+MaxPeriodNumber=ສູງສຸດ ຈຳ ນວນການສ້າງໃບແຈ້ງ ໜີ້
+NbOfGenerationDone=ຈຳ ນວນການສ້າງໃບແຈ້ງ ໜີ້ ສຳ ເລັດແລ້ວ
+NbOfGenerationOfRecordDone=ຈຳ ນວນການສ້າງບັນທຶກທີ່ເຮັດແລ້ວ
+NbOfGenerationDoneShort=ຈຳ ນວນການສ້າງ ສຳ ເລັດ
+MaxGenerationReached=ຮອດ ຈຳ ນວນລຸ້ນສູງສຸດແລ້ວ
+InvoiceAutoValidate=ກວດສອບໃບຮຽກເກັບເງິນອັດຕະໂນມັດ
+GeneratedFromRecurringInvoice=ສ້າງຂຶ້ນຈາກໃບແຈ້ງ ໜີ້ ທີ່ເກີດຂຶ້ນຊ້ ຳ aູ່ %s
+DateIsNotEnough=ຍັງບໍ່ຮອດວັນທີເທື່ອ
+InvoiceGeneratedFromTemplate=ໃບຮຽກເກັບເງິນ %s ສ້າງຈາກໃບຮຽກເກັບເງິນແບບຟອມທີ່ເກີດຂຶ້ນຊໍ້າ %s
+GeneratedFromTemplate=ສ້າງຈາກໃບຮຽກເກັບເງິນແມ່ແບບ %s
+WarningInvoiceDateInFuture=ຄຳ ເຕືອນ, ວັນທີໃບຮຽກເກັບເງິນສູງກວ່າວັນທີປະຈຸບັນ
+WarningInvoiceDateTooFarInFuture=ຄຳ ເຕືອນ, ວັນທີໃບຮຽກເກັບເງິນຢູ່ໄກເກີນໄປຈາກວັນທີປະຈຸບັນ
+ViewAvailableGlobalDiscounts=ເບິ່ງສ່ວນຫຼຸດທີ່ມີຢູ່
+GroupPaymentsByModOnReports=ຈັດກຸ່ມການຈ່າຍເງິນຕາມຮູບແບບໃນລາຍງານ
 # PaymentConditions
-Statut=Status
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
+Statut=ສະຖານະພາບ
+PaymentConditionShortRECEP=ກຳ ນົດເມື່ອໄດ້ຮັບ
+PaymentConditionRECEP=ກຳ ນົດເມື່ອໄດ້ຮັບ
+PaymentConditionShort30D=30 ມື້
+PaymentCondition30D=30 ມື້
+PaymentConditionShort30DENDMONTH=30 ມື້ຂອງທ້າຍເດືອນ
+PaymentCondition30DENDMONTH=ພາຍໃນ 30 ວັນຫຼັງຈາກທ້າຍເດືອນ
+PaymentConditionShort60D=60 ມື້
+PaymentCondition60D=60 ມື້
+PaymentConditionShort60DENDMONTH=60 ມື້ຂອງທ້າຍເດືອນ
+PaymentCondition60DENDMONTH=ພາຍໃນ 60 ວັນຫຼັງຈາກທ້າຍເດືອນ
+PaymentConditionShortPT_DELIVERY=ການຈັດສົ່ງ
+PaymentConditionPT_DELIVERY=ໃນການຈັດສົ່ງ
+PaymentConditionShortPT_ORDER=ຄໍາສັ່ງ
+PaymentConditionPT_ORDER=ຕາມຄໍາສັ່ງ
 PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fixed amount - 1 line with label '%s'
-VarAmount=Variable amount (%% tot.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
-VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+PaymentConditionPT_5050=50%% ລ່ວງ ໜ້າ, 50%% ໃນການຈັດສົ່ງ
+PaymentConditionShort10D=10 ມື້
+PaymentCondition10D=10 ມື້
+PaymentConditionShort10DENDMONTH=10 ມື້ຂອງທ້າຍເດືອນ
+PaymentCondition10DENDMONTH=ພາຍໃນ 10 ວັນຫຼັງຈາກທ້າຍເດືອນ
+PaymentConditionShort14D=14 ມື້
+PaymentCondition14D=14 ມື້
+PaymentConditionShort14DENDMONTH=14 ມື້ຂອງທ້າຍເດືອນ
+PaymentCondition14DENDMONTH=ພາຍໃນ 14 ວັນຫຼັງຈາກທ້າຍເດືອນ
+FixAmount=ຈຳ ນວນຄົງທີ່ - 1 ແຖວທີ່ມີປ້າຍ ກຳ ກັບ '%s'
+VarAmount=ຈຳ ນວນທີ່ປ່ຽນແປງໄດ້ (%% tot.)
+VarAmountOneLine=ຈຳ ນວນຕົວແປ (%% tot.) - 1 ແຖວທີ່ມີປ້າຍ ກຳ ກັບ '%s'
+VarAmountAllLines=ຈໍານວນຕົວປ່ຽນແປງ (%% tot.) - ສາຍທັງfromົດຈາກຕົ້ນກໍາເນີດ
 # PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=Online payment
-PaymentTypeShortVAD=Online payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Branch code
-BankAccountNumber=Account number
+PaymentTypeVIR=ໂອນ​ເງິນ​ຜ່ານ​ທະ​ນາ​ຄານ
+PaymentTypeShortVIR=ໂອນ​ເງິນ​ຜ່ານ​ທະ​ນາ​ຄານ
+PaymentTypePRE=ການສັ່ງຈ່າຍການ ຊຳ ລະບັນຊີໂດຍກົງ
+PaymentTypeShortPRE=ໃບສັ່ງຈ່າຍເງິນ
+PaymentTypeLIQ=ເງິນສົດ
+PaymentTypeShortLIQ=ເງິນສົດ
+PaymentTypeCB=ບັດ​ເຄຣ​ດິດ
+PaymentTypeShortCB=ບັດ​ເຄຣ​ດິດ
+PaymentTypeCHQ=ກວດສອບ
+PaymentTypeShortCHQ=ກວດສອບ
+PaymentTypeTIP=TIP (ເອກະສານຕໍ່ກັບການຊໍາລະເງິນ)
+PaymentTypeShortTIP=ການຈ່າຍເງິນ TIP
+PaymentTypeVAD=ການຊໍາລະເງິນອອນໄລນ
+PaymentTypeShortVAD=ການຊໍາລະເງິນອອນໄລນ
+PaymentTypeTRA=ຮ່າງ​ຂອງ​ທະ​ນາ​ຄານ
+PaymentTypeShortTRA=ຮ່າງ
+PaymentTypeFAC=ປັດໃຈ
+PaymentTypeShortFAC=ປັດໃຈ
+BankDetails=ລາຍລະອຽດຂອງທະນາຄານ
+BankCode=ລະຫັດທະນາຄານ
+DeskCode=ລະຫັດສາຂາ
+BankAccountNumber=ເລກບັນຊີ
 BankAccountNumberKey=Checksum
-Residence=Address
-IBANNumber=IBAN account number
+Residence=ທີ່ຢູ່
+IBANNumber=accountາຍເລກບັນຊີ IBAN
 IBAN=IBAN
-CustomerIBAN=IBAN of customer
-SupplierIBAN=IBAN of vendor
+CustomerIBAN=IBAN ຂອງລູກຄ້າ
+SupplierIBAN=IBAN ຂອງຜູ້ຂາຍ
 BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT code
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer sender
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intra-Community VAT ID
-PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
-PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until full payment of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Check Deposits
-MenuCheques=Checks
-MenuChequesReceipts=Check receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Check receipts
-ChequesArea=Check deposits area
-ChequeDeposits=Check deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove reconciled payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
-ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
-ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Tax stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
-PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
-EarlyClosingReason=Early closing reason
-EarlyClosingComment=Early closing note
+BICNumber=ລະຫັດ BIC/SWIFT
+ExtraInfos=ຂໍ້ມູນເພີ່ມເຕີມ
+RegulatedOn=ຄວບຄຸມເມື່ອ
+ChequeNumber=ກວດເບິ່ງເລກທີ
+ChequeOrTransferNumber=ກວດເບິ່ງ/ໂອນຍ້າຍເລກທີ
+ChequeBordereau=ກວດເບິ່ງກໍານົດເວລາ
+ChequeMaker=ກວດສອບ/ໂອນຜູ້ສົ່ງ
+ChequeBank=ທະນາຄານເຊັກ
+CheckBank=ກວດສອບ
+NetToBePaid=ສຸດທິທີ່ຈະຈ່າຍ
+PhoneNumber=ໂທ
+FullPhoneNumber=ໂທລະສັບ
+TeleFax=ແຟັກ
+PrettyLittleSentence=ຍອມຮັບຈໍານວນການຊໍາລະທີ່ຕ້ອງຈ່າຍເນື່ອງຈາກເຊັກທີ່ອອກໃຫ້ໃນນາມຂອງຂ້ອຍໃນຖານະເປັນສະມາຊິກຂອງສະມາຄົມບັນຊີທີ່ໄດ້ຮັບການອະນຸມັດໂດຍອົງການການເງິນ.
+IntracommunityVATNumber=ລະຫັດ VAT ພາຍໃນຊຸມຊົນ
+PaymentByChequeOrderedTo=ເຊັກການຊໍາລະ (ລວມທັງອາກອນ) ແມ່ນສາມາດຊໍາລະໃຫ້ກັບ %s, ສົ່ງຫາ
+PaymentByChequeOrderedToShort=ການຊໍາລະເງິນເຊັກ (ລວມທັງອາກອນ) ແມ່ນຈະຕ້ອງຈ່າຍໃຫ້
+SendTo=ຖືກ​ສົ່ງ​ໄປ
+PaymentByTransferOnThisBankAccount=ການຊໍາລະໂດຍການໂອນເຂົ້າບັນຊີທະນາຄານຕໍ່ໄປນີ້
+VATIsNotUsedForInvoice=* ສິນຄ້າ VAT-293B ຂອງ CGI ບໍ່ສາມາດນໍາໃຊ້ໄດ້
+LawApplicationPart1=ໂດຍການ ນຳ ໃຊ້ກົດ80າຍ 80.335 ຂອງວັນທີ 12/05/80
+LawApplicationPart2=ສິນຄ້າຍັງຄົງເປັນຊັບສິນຂອງ
+LawApplicationPart3=ຜູ້ຂາຍຈົນກວ່າຈະຈ່າຍເງິນເຕັມ ຈຳ ນວນ
+LawApplicationPart4=ລາຄາຂອງເຂົາເຈົ້າ.
+LimitedLiabilityCompanyCapital=SARL ມີທຶນຈົດທະບຽນ
+UseLine=ສະຫມັກ
+UseDiscount=ໃຊ້ສ່ວນຫຼຸດ
+UseCredit=ໃຊ້ສິນເຊື່ອ
+UseCreditNoteInInvoicePayment=ຫຼຸດ ຈຳ ນວນທີ່ຕ້ອງຈ່າຍດ້ວຍສິນເຊື່ອນີ້
+MenuChequeDeposits=ກວດເບິ່ງເງິນາກ
+MenuCheques=ການກວດສອບ
+MenuChequesReceipts=ກວດເບິ່ງໃບຮັບເງິນ
+NewChequeDeposit=ເງິນNewາກໃ່
+ChequesReceipts=ກວດເບິ່ງໃບຮັບເງິນ
+ChequesArea=ກວດສອບພື້ນທີ່ເງິນາກ
+ChequeDeposits=ກວດເບິ່ງເງິນາກ
+Cheques=ການກວດສອບ
+DepositId=ເງິນIdາກ ID
+NbCheque=ຈຳ ນວນເຊັກ
+CreditNoteConvertedIntoDiscount=%s ນີ້ໄດ້ຖືກປ່ຽນເປັນ %s
+UsBillingContactAsIncoiveRecipientIfExist=ໃຊ້ການຕິດຕໍ່/ທີ່ຢູ່ທີ່ມີປະເພດ 'ການຕິດຕໍ່ຮຽກເກັບເງິນ' ແທນທີ່ຢູ່ຂອງບຸກຄົນທີສາມເປັນຜູ້ຮັບເອົາໃບຮຽກເກັບເງິນ
+ShowUnpaidAll=ສະແດງໃບຮຽກເກັບເງິນທີ່ຍັງບໍ່ໄດ້ຈ່າຍທັງົດ
+ShowUnpaidLateOnly=ສະແດງໃບຮຽກເກັບເງິນທີ່ຍັງບໍ່ໄດ້ຈ່າຍຊ້າເທົ່ານັ້ນ
+PaymentInvoiceRef=ໃບແຈ້ງ ໜີ້ ການຊໍາລະເງິນ %s
+ValidateInvoice=ກວດສອບໃບຮຽກເກັບເງິນ
+ValidateInvoices=ກວດສອບໃບຮຽກເກັບເງິນ
+Cash=ເງິນສົດ
+Reported=ຊັກຊ້າ
+DisabledBecausePayments=ເປັນໄປບໍ່ໄດ້ເນື່ອງຈາກມີການຊໍາລະບາງອັນ
+CantRemovePaymentWithOneInvoicePaid=ບໍ່ສາມາດລຶບການຈ່າຍເງິນອອກໄດ້ເນື່ອງຈາກມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ໃບຮຽກເກັບເງິນທີ່ຈັດເປັນລາຍການ
+CantRemovePaymentVATPaid=ບໍ່ສາມາດລຶບການຈ່າຍເງິນອອກໄດ້ເນື່ອງຈາກການປະກາດ VAT ຖືກຈັດເປັນປະເພດການຊໍາລະ
+CantRemovePaymentSalaryPaid=ບໍ່ສາມາດເອົາການຊໍາລະອອກໄດ້ເນື່ອງຈາກເງິນເດືອນຖືກຈັດປະເພດເປັນການຈ່າຍ
+ExpectedToPay=ຄາດວ່າຈະຈ່າຍເງິນ
+CantRemoveConciliatedPayment=ບໍ່ສາມາດລຶບການຈ່າຍເງິນທີ່ໄດ້ຄືນດີອອກມາໄດ້
+PayedByThisPayment=ຈ່າຍໂດຍການຊໍາລະນີ້
+ClosePaidInvoicesAutomatically=ຈັດປະເພດມາດຕະຖານທັງ,ົດໂດຍອັດຕະໂນມັດ, ການຊໍາລະເງິນລ່ວງ ໜ້າ ຫຼືໃບຮຽກເກັບເງິນທົດແທນເປັນ "ຊໍາລະແລ້ວ" ເມື່ອຊໍາລະເງິນdoneົດແລ້ວ.
+ClosePaidCreditNotesAutomatically=ຈັດປະເພດບັນທຶກສິນເຊື່ອທັງautomaticallyົດໂດຍອັດຕະໂນມັດເປັນ "ຈ່າຍ" ເມື່ອການຄືນເງິນສໍາເລັດແລ້ວທັງົດ.
+ClosePaidContributionsAutomatically=ຈັດປະເພດການປະກອບສ່ວນທາງດ້ານສັງຄົມຫຼືງົບປະມານທັງautomaticallyົດໂດຍອັດຕະໂນມັດເປັນ "ຊໍາລະແລ້ວ" ເມື່ອຊໍາລະເງິນdoneົດແລ້ວ.
+ClosePaidVATAutomatically=ຈັດປະເພດການປະກາດ VAT ໂດຍອັດຕະໂນມັດເປັນ "ຈ່າຍ" ເມື່ອການຊໍາລະແລ້ວົດ.
+ClosePaidSalaryAutomatically=ຈັດປະເພດເງິນເດືອນໂດຍອັດຕະໂນມັດເປັນ "ຈ່າຍ" ເມື່ອການຊໍາລະແລ້ວົດ.
+AllCompletelyPayedInvoiceWillBeClosed=ໃບຮຽກເກັບເງິນທັງwithົດທີ່ບໍ່ມີສ່ວນທີ່ຈະຈ່າຍຈະຖືກປິດໂດຍອັດຕະໂນມັດດ້ວຍສະຖານະ "ຈ່າຍ".
+ToMakePayment=ຈ່າຍ
+ToMakePaymentBack=ຈ່າຍຄືນ
+ListOfYourUnpaidInvoices=ລາຍຊື່ໃບຮຽກເກັບເງິນທີ່ບໍ່ໄດ້ຈ່າຍ
+NoteListOfYourUnpaidInvoices=Noteາຍເຫດ: ລາຍການນີ້ປະກອບມີພຽງແຕ່ໃບຮຽກເກັບເງິນສໍາລັບພາກສ່ວນທີສາມທີ່ເຈົ້າເຊື່ອມໂຍງກັບເປັນຕົວແທນຂາຍ.
+RevenueStamp=ສະແຕມພາສີ
+YouMustCreateInvoiceFromThird=ຕົວເລືອກນີ້ສາມາດໃຊ້ໄດ້ສະເພາະເມື່ອສ້າງໃບແຈ້ງ ໜີ້ ຈາກແຖບ "ລູກຄ້າ" ຂອງບຸກຄົນທີສາມ
+YouMustCreateInvoiceFromSupplierThird=ຕົວເລືອກນີ້ສາມາດໃຊ້ໄດ້ສະເພາະເມື່ອສ້າງໃບແຈ້ງ ໜີ້ ຈາກແຖບ "ຜູ້ຂາຍ" ຂອງບຸກຄົນທີສາມ
+YouMustCreateStandardInvoiceFirstDesc=ເຈົ້າຕ້ອງສ້າງໃບແຈ້ງ ໜີ້ ມາດຕະຖານກ່ອນແລ້ວປ່ຽນມັນເປັນ "ແມ່ແບບ" ເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ແມ່ແບບໃnew່
+PDFCrabeDescription=ໃບເກັບເງິນຮູບແບບ PDF ກະປູ. ແມ່ແບບໃບຮຽກເກັບເງິນທີ່ສົມບູນ (ການຈັດຕັ້ງປະຕິບັດເກົ່າຂອງແມ່ແບບ Sponge)
+PDFSpongeDescription=ໃບເກັບເງິນ PDF ແບບຟອມ Sponge. ແມ່ແບບໃບຮຽກເກັບເງິນທີ່ສົມບູນ
+PDFCrevetteDescription=ໃບເກັບເງິນ PDF ແບບຟອມ Crevette. ແມ່ແບບໃບເກັບເງິນທີ່ສົມບູນ ສຳ ລັບໃບແຈ້ງ ໜີ້ ສະຖານະການ
+TerreNumRefModelDesc1=ສົ່ງຄືນnumberາຍເລກໃນຮູບແບບ %syymm-nnnn ສໍາລັບໃບແຈ້ງ ໜີ້ ມາດຕະຖານແລະ %syymm-nnnn ສໍາລັບບັນທຶກສິນເຊື່ອບ່ອນທີ່ yy ແມ່ນປີ, mm ເປັນເດືອນແລະ nnnn ແມ່ນຕົວເລກການເພີ່ມອັດຕະໂນມັດຕາມລໍາດັບໂດຍບໍ່ມີການຢຸດແລະບໍ່ກັບຄືນເປັນ 0
+MarsNumRefModelDesc1=ສົ່ງຄືນinາຍເລກໃນຮູບແບບ %syymm-nnnn ສໍາລັບໃບແຈ້ງ ໜີ້ ມາດຕະຖານ, %syymm-nnnn ສໍາລັບໃບຮຽກເກັບເງິນທົດແທນ, %syymm-nnnn ສໍາລັບໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນແລະ %syyn ເປັນຈໍານວນລາຍເດືອນຈໍານວນ n ໂດຍບໍ່ມີການຢຸດພັກແລະບໍ່ກັບຄືນມາເປັນ 0
+TerreNumRefModelError=ໃບບິນທີ່ເລີ່ມດ້ວຍ $ syymm ມີຢູ່ແລ້ວແລະບໍ່ເຂົ້າກັນໄດ້ກັບຮູບແບບ ລຳ ດັບນີ້. ເອົາມັນອອກຫຼືປ່ຽນຊື່ມັນເພື່ອເປີດໃຊ້ໂມດູນນີ້.
+CactusNumRefModelDesc1=ສົ່ງຄືນnumberາຍເລກໃນຮູບແບບ %syymm-nnnn ສໍາລັບໃບແຈ້ງ ໜີ້ ມາດຕະຖານ, %syymm-nnnn ສໍາລັບໃບຢັ້ງຢືນສິນເຊື່ອແລະ %syymm-nnnn ສໍາລັບໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນທີ່ປີແມ່ນປີ, mm ເປັນເດືອນແລະ nnnn ແມ່ນບໍ່ມີການຈັດລໍາດັບຕາມລໍາດັບໂດຍບໍ່ມີເລກລໍາດັບອັດຕະໂນມັດ. 0
+EarlyClosingReason=ເຫດຜົນປິດທ້າຍ
+EarlyClosingComment=ບັນທຶກປິດເບື້ອງຕົ້ນ
 ##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+TypeContact_facture_internal_SALESREPFOLL=ໃບເກັບເງິນລູກຄ້າຕິດຕາມຜູ້ຕາງ ໜ້າ
+TypeContact_facture_external_BILLING=ການຕິດຕໍ່ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+TypeContact_facture_external_SHIPPING=ຕິດຕໍ່ຂົນສົ່ງລູກຄ້າ
+TypeContact_facture_external_SERVICE=ຕິດຕໍ່ບໍລິການລູກຄ້າ
+TypeContact_invoice_supplier_internal_SALESREPFOLL=ໃບຮຽກເກັບເງິນຜູ້ຂາຍຕິດຕາມຕົວແທນ
+TypeContact_invoice_supplier_external_BILLING=ຕິດຕໍ່ໃບຮຽກເກັບເງິນຜູ້ຂາຍ
+TypeContact_invoice_supplier_external_SHIPPING=ຕິດຕໍ່ຜູ້ຈັດສົ່ງ
+TypeContact_invoice_supplier_external_SERVICE=ຕິດຕໍ່ບໍລິການຜູ້ຂາຍ
 # Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-PDFInvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
+InvoiceFirstSituationAsk=ໃບແຈ້ງ ໜີ້ ສະຖານະການ ທຳ ອິດ
+InvoiceFirstSituationDesc=ໃບຮຽກເກັບເງິນສະຖານະການ <b> </b> ແມ່ນຕິດພັນກັບສະຖານະການທີ່ກ່ຽວຂ້ອງກັບຄວາມຄືບ ໜ້າ, ຕົວຢ່າງຄວາມຄືບ ໜ້າ ຂອງການກໍ່ສ້າງ. ແຕ່ລະສະຖານະການແມ່ນຕິດພັນກັບໃບຮຽກເກັບເງິນ.
+InvoiceSituation=ໃບແຈ້ງ ໜີ້ ສະຖານະການ
+PDFInvoiceSituation=ໃບແຈ້ງ ໜີ້ ສະຖານະການ
+InvoiceSituationAsk=ໃບເກັບເງິນຕິດຕາມສະຖານະການ
+InvoiceSituationDesc=ສ້າງສະຖານະການໃfollowing່ຕາມສະຖານະການທີ່ມີຢູ່ແລ້ວ
+SituationAmount=ຈຳ ນວນໃບຮຽກເກັບເງິນສະຖານະການ (ສຸດທິ)
+SituationDeduction=ການຫັກລົບສະຖານະການ
+ModifyAllLines=ແກ້ໄຂທຸກເສັ້ນ
+CreateNextSituationInvoice=ສ້າງສະຖານະການຕໍ່ໄປ
+ErrorFindNextSituationInvoice=ຄວາມຜິດພາດບໍ່ສາມາດຊອກຫາວົງຈອນສະຖານະການຕໍ່ໄປອ້າງອີງ
+ErrorOutingSituationInvoiceOnUpdate=ບໍ່ສາມາດຈ່າຍໃບແຈ້ງ ໜີ້ ສະຖານະການນີ້ໄດ້.
+ErrorOutingSituationInvoiceCreditNote=ບໍ່ສາມາດອອກໃບແຈ້ງຍອດສິນເຊື່ອທີ່ເຊື່ອມໂຍງໄດ້.
+NotLastInCycle=ໃບຮຽກເກັບເງິນນີ້ບໍ່ແມ່ນວົງຈອນຫຼ້າສຸດແລະຕ້ອງບໍ່ຖືກດັດແກ້.
+DisabledBecauseNotLastInCycle=ສະຖານະການຕໍ່ໄປມີຢູ່ແລ້ວ.
+DisabledBecauseFinal=ສະຖານະການນີ້ແມ່ນສຸດທ້າຍ.
 situationInvoiceShortcode_AS=AS
-situationInvoiceShortcode_S=S
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s invoice(s) generated
-BillXCreated=Invoice %s generated
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
-AutoFillDateFrom=Set start date for service line with invoice date
-AutoFillDateFromShort=Set start date
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
-BILL_DELETEInDolibarr=Invoice deleted
-BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
-UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
-FacParentLine=Invoice Line Parent
-SituationTotalRayToRest=Remainder to pay without taxe
-PDFSituationTitle=Situation n° %d
-SituationTotalProgress=Total progress %d %%
-SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+situationInvoiceShortcode_S=ສ
+CantBeLessThanMinPercent=ຄວາມຄືບ ໜ້າ ບໍ່ສາມາດນ້ອຍກວ່າຄຸນຄ່າຂອງມັນໃນສະຖານະການກ່ອນ ໜ້າ ນີ້.
+NoSituations=ບໍ່ມີສະຖານະການເປີດ
+InvoiceSituationLast=ໃບແຈ້ງ ໜີ້ ສຸດທ້າຍແລະທົ່ວໄປ
+PDFCrevetteSituationNumber=ສະຖານະການເລກທີ %s
+PDFCrevetteSituationInvoiceLineDecompte=ໃບຮຽກເກັບເງິນສະຖານະການ - COUNT
+PDFCrevetteSituationInvoiceTitle=ໃບແຈ້ງ ໜີ້ ສະຖານະການ
+PDFCrevetteSituationInvoiceLine=ສະຖານະການເລກທີ %s: Inv. N ° %s ໃນ %s
+TotalSituationInvoice=ສະຖານະການລວມ
+invoiceLineProgressError=ຄວາມຄືບ ໜ້າ ຂອງແຖວໃບຮຽກເກັບເງິນບໍ່ສາມາດໃຫຍ່ກວ່າຫຼືເທົ່າກັບແຖວໃບຮຽກເກັບເງິນຕໍ່ໄປໄດ້
+updatePriceNextInvoiceErrorUpdateline=ຜິດພາດ: ອັບເດດລາຄາໃນແຖວໃບຮຽກເກັບເງິນ: %s
+ToCreateARecurringInvoice=ເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ທີ່ເກີດຂຶ້ນຊ້ ຳ for ສຳ ລັບສັນຍາສະບັບນີ້, ທຳ ອິດໃຫ້ສ້າງໃບຮຽກເກັບເງິນຮ່າງນີ້, ຈາກນັ້ນປ່ຽນມັນເປັນແມ່ແບບໃບຮຽກເກັບເງິນແລະ ກຳ ນົດຄວາມຖີ່ຂອງການສ້າງໃບແຈ້ງ ໜີ້ ໃນອະນາຄົດ.
+ToCreateARecurringInvoiceGene=ເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ໃນອະນາຄົດຢ່າງເປັນປົກກະຕິແລະດ້ວຍຕົນເອງ, ພຽງແຕ່ໄປທີ່ເມນູ <strong> %s - %s - %s </strong>.
+ToCreateARecurringInvoiceGeneAuto=ຖ້າເຈົ້າຕ້ອງການໃຫ້ມີການສ້າງໃບແຈ້ງ ໜີ້ ດັ່ງກ່າວໂດຍອັດຕະໂນມັດ, ຂໍໃຫ້ຜູ້ເບິ່ງແຍງລະບົບຂອງເຈົ້າເປີດໃຊ້ແລະຕັ້ງຄ່າໂມດູນ <strong> %s </strong>. ຈື່ໄວ້ວ່າທັງສອງວິທີການ (ຄູ່ມືແລະອັດຕະໂນມັດ) ສາມາດໃຊ້ຮ່ວມກັນໄດ້ໂດຍບໍ່ມີຄວາມສ່ຽງທີ່ຈະຊໍ້າກັນ.
+DeleteRepeatableInvoice=ລຶບໃບຮຽກເກັບເງິນແມ່ແບບ
+ConfirmDeleteRepeatableInvoice=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໃບແຈ້ງ ໜີ້ ແມ່ແບບ?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
+BillCreated=ສ້າງໃບແຈ້ງ ໜີ້ %s ແລ້ວ
+BillXCreated=ໃບຮຽກເກັບເງິນ %s ສ້າງຂຶ້ນ
+StatusOfGeneratedDocuments=ສະຖານະການສ້າງເອກະສານ
+DoNotGenerateDoc=ຢ່າສ້າງໄຟລ document ເອກະສານ
+AutogenerateDoc=ສ້າງເອກະສານເອກະສານອັດຕະໂນມັດ
+AutoFillDateFrom=ກໍານົດວັນທີເລີ່ມຕົ້ນສໍາລັບສາຍການບໍລິການດ້ວຍວັນທີໃບແຈ້ງ ໜີ້
+AutoFillDateFromShort=ຕັ້ງວັນທີເລີ່ມຕົ້ນ
+AutoFillDateTo=ກໍານົດວັນທີສິ້ນສຸດສໍາລັບແຖວການບໍລິການກັບວັນທີໃບແຈ້ງ ໜີ້ ຕໍ່ໄປ
+AutoFillDateToShort=ກໍານົດວັນທີສິ້ນສຸດ
+MaxNumberOfGenerationReached=ຈຳ ນວນສູງສຸດຂອງ gen. ບັນລຸໄດ້
+BILL_DELETEInDolibarr=ລຶບໃບຮຽກເກັບເງິນແລ້ວ
+BILL_SUPPLIER_DELETEInDolibarr=ລຶບໃບຮຽກເກັບເງິນຜູ້ສະ ໜອງ ແລ້ວ
+UnitPriceXQtyLessDiscount=ລາຄາຕໍ່ຫົວ ໜ່ວຍ x ຈໍານວນ - ສ່ວນຫຼຸດ
+CustomersInvoicesArea=ພື້ນທີ່ເກັບເງິນຂອງລູກຄ້າ
+SupplierInvoicesArea=ພື້ນທີ່ຮຽກເກັບເງິນຂອງຜູ້ສະ ໜອງ
+FacParentLine=Invoice Line ຫຼັກ
+SituationTotalRayToRest=ສ່ວນທີ່ເຫຼືອເພື່ອຈ່າຍໂດຍບໍ່ຕ້ອງເສຍພາສີ
+PDFSituationTitle=ສະຖານະການເລກທີ %d
+SituationTotalProgress=ຄວາມຄືບ ໜ້າ ທັງaົດ %d %%
+SearchUnpaidInvoicesWithDueDate=ຄົ້ນຫາໃບຮຽກເກັບເງິນທີ່ບໍ່ໄດ້ຈ່າຍດ້ວຍວັນທີ່ຄົບກໍານົດ = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/lo_LA/blockedlog.lang b/htdocs/langs/lo_LA/blockedlog.lang
index 0bba5605d0f..81666adf6bf 100644
--- a/htdocs/langs/lo_LA/blockedlog.lang
+++ b/htdocs/langs/lo_LA/blockedlog.lang
@@ -1,54 +1,54 @@
-BlockedLog=Unalterable Logs
-Field=Field
-BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
-Fingerprints=Archived events and fingerprints
-FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
-CompanyInitialKey=Company initial key (hash of genesis block)
-BrowseBlockedLog=Unalterable logs
-ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
-ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
-DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
-OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
-OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
-AddedByAuthority=Stored into remote authority
-NotAddedByAuthorityYet=Not yet stored into remote authority
-ShowDetails=Show stored details
-logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
-logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
-logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
-logPAYMENT_ADD_TO_BANK=Payment added to bank
-logPAYMENT_CUSTOMER_CREATE=Customer payment created
-logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
-logDONATION_PAYMENT_CREATE=Donation payment created
-logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice paid
-logBILL_UNPAYED=Customer invoice set unpaid
-logBILL_VALIDATE=Customer invoice validated
-logBILL_SENTBYMAIL=Customer invoice send by mail
-logBILL_DELETE=Customer invoice logically deleted
-logMODULE_RESET=Module BlockedLog was disabled
-logMODULE_SET=Module BlockedLog was enabled
-logDON_VALIDATE=Donation validated
-logDON_MODIFY=Donation modified
-logDON_DELETE=Donation logical deletion
-logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
-logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
-logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
-logCASHCONTROL_VALIDATE=Cash desk closing recording
-BlockedLogBillDownload=Customer invoice download
-BlockedLogBillPreview=Customer invoice preview
-BlockedlogInfoDialog=Log Details
-ListOfTrackedEvents=List of tracked events
-Fingerprint=Fingerprint
-DownloadLogCSV=Export archived logs (CSV)
-logDOC_PREVIEW=Preview of a validated document in order to print or download
-logDOC_DOWNLOAD=Download of a validated document in order to print or send
-DataOfArchivedEvent=Full datas of archived event
-ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
-BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
-BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
-BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
-OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
-RestrictYearToExport=Restrict month / year to export
+BlockedLog=ບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້
+Field=ພາກສະຫນາມ
+BlockedLogDesc=ໂມດູນນີ້ຕິດຕາມເຫດການບາງຢ່າງເຂົ້າໃນບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້ (ທີ່ເຈົ້າບໍ່ສາມາດດັດແປງຄັ້ງດຽວທີ່ບັນທຶກໄວ້) ເຂົ້າໄປໃນຕ່ອງໂສ້ບລັອກ, ໃນເວລາຈິງ. ໂມດູນນີ້ໃຫ້ຄວາມເຂົ້າກັນໄດ້ກັບຄວາມຕ້ອງການຂອງກົດofາຍຂອງບາງປະເທດ (ເຊັ່ນ: Franceຣັ່ງເສດກັບກົດFinanceາຍການເງິນ 2016 - Norme NF525).
+Fingerprints=ຈັດເກັບເຫດການແລະລາຍນີ້ວມື
+FingerprintsDesc=ນີ້ແມ່ນເຄື່ອງມືເພື່ອຊອກຫາຫຼືສະກັດເອົາບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້. ບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້ຖືກສ້າງຂຶ້ນແລະເກັບໄວ້ພາຍໃນເຄື່ອງໃສ່ໃນຕາຕະລາງສະເພາະ, ໃນເວລາຈິງເມື່ອເຈົ້າບັນທຶກເຫດການທຸລະກິດ. ເຈົ້າສາມາດໃຊ້ເຄື່ອງມືນີ້ເພື່ອສົ່ງອອກຄັງເກັບມ້ຽນນີ້ແລະບັນທຶກມັນໄວ້ເປັນການຊ່ວຍເຫຼືອຈາກພາຍນອກ (ບາງປະເທດ, ເຊັ່ນFranceຣັ່ງ, ຂໍໃຫ້ເຈົ້າເຮັດມັນທຸກ every ປີ). ກະລຸນາຮັບຊາບວ່າ, ບໍ່ມີຄຸນສົມບັດທີ່ຈະລຶບລ້າງບັນທຶກນີ້ແລະທຸກການປ່ຽນແປງທີ່ພະຍາຍາມເຮັດໂດຍກົງໃສ່ບັນທຶກນີ້ (ຕົວຢ່າງໂດຍແຮັກເກີ) ຈະຖືກລາຍງານດ້ວຍລາຍນິ້ວມືທີ່ບໍ່ຖືກຕ້ອງ. ຖ້າເຈົ້າຕ້ອງການລ້າງຕາຕະລາງນີ້ແທ້ because ເພາະເຈົ້າໄດ້ໃຊ້ແອັບພລິເຄຊັນຂອງເຈົ້າເພື່ອຈຸດປະສົງການສາທິດ/ທົດສອບແລະຕ້ອງການເຮັດຄວາມສະອາດຂໍ້ມູນຂອງເຈົ້າເພື່ອເລີ່ມການຜະລິດຂອງເຈົ້າ, ເຈົ້າສາມາດຖາມຕົວແທນຂາຍຫຼືຜູ້ລວມເຂົ້າຂອງເຈົ້າເພື່ອຕັ້ງຖານຂໍ້ມູນຂອງເຈົ້າຄືນໃ(່ (ຂໍ້ມູນທັງyourົດຂອງເຈົ້າຈະຖືກເອົາອອກໄປ).
+CompanyInitialKey=ລະຫັດເລີ່ມຕົ້ນຂອງບໍລິສັດ (hash of genesis block)
+BrowseBlockedLog=ບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້
+ShowAllFingerPrintsMightBeTooLong=ສະແດງບັນທຶກທີ່ເກັບໄວ້ທັງ(ົດ (ອາດຈະຍາວ)
+ShowAllFingerPrintsErrorsMightBeTooLong=ສະແດງບັນທຶກການຈັດເກັບທີ່ບໍ່ຖືກຕ້ອງທັງ(ົດ (ອາດຈະຍາວ)
+DownloadBlockChain=ດາວໂຫລດລາຍນີ້ວມື
+KoCheckFingerprintValidity=ການບັນທຶກບັນທຶກໄວ້ບໍ່ຖືກຕ້ອງ. ມັນmeansາຍຄວາມວ່າບາງຄົນ (ແຮັກເກີ?) ໄດ້ແກ້ໄຂຂໍ້ມູນບາງອັນຂອງບັນທຶກນີ້ຫຼັງຈາກທີ່ມັນຖືກບັນທຶກໄວ້, ຫຼືໄດ້ລຶບບັນທຶກທີ່ເກັບໄວ້ກ່ອນ ໜ້າ ນີ້ (ກວດເບິ່ງແຖວທີ່ມີ # ຢູ່ກ່ອນ ໜ້າ ນີ້) ຫຼືໄດ້ດັດແກ້ການກວດສອບຂອງບັນທຶກກ່ອນ ໜ້າ ນີ້.
+OkCheckFingerprintValidity=ບັນທຶກບັນທຶກທີ່ຖືກຈັດເກັບຖືກຕ້ອງ. ຂໍ້ມູນຢູ່ໃນແຖວນີ້ບໍ່ໄດ້ຖືກດັດແກ້ແລະການປ້ອນເຂົ້າໄປຕາມອັນທີ່ຜ່ານມາ.
+OkCheckFingerprintValidityButChainIsKo=ບັນທຶກທີ່ເກັບໄວ້ເບິ່ງຄືວ່າຖືກຕ້ອງຖ້າທຽບໃສ່ກັບອັນທີ່ຜ່ານມາແຕ່ຕ່ອງໂສ້ໄດ້ຖືກເສຍຫາຍກ່ອນ ໜ້າ ນີ້.
+AddedByAuthority=ເກັບໄວ້ໃນ ອຳ ນາດທາງໄກ
+NotAddedByAuthorityYet=ຍັງບໍ່ທັນຖືກເກັບໄວ້ໃນອໍານາດທາງໄກ
+ShowDetails=ສະແດງລາຍລະອຽດທີ່ເກັບໄວ້
+logPAYMENT_VARIOUS_CREATE=ສ້າງການຈ່າຍເງິນ (ບໍ່ໄດ້ມອບtoາຍໃຫ້ໃບແຈ້ງ ໜີ້)
+logPAYMENT_VARIOUS_MODIFY=ແກ້ໄຂການຈ່າຍເງິນແລ້ວ (ບໍ່ໄດ້ມອບtoາຍໃບຮຽກເກັບເງິນ)
+logPAYMENT_VARIOUS_DELETE=ການຊໍາລະເງິນ (ບໍ່ໄດ້ມອບtoາຍໃຫ້ໃບແຈ້ງ ໜີ້) ການລຶບຢ່າງມີເຫດຜົນ
+logPAYMENT_ADD_TO_BANK=ເພີ່ມການຈ່າຍເງິນໃສ່ທະນາຄານແລ້ວ
+logPAYMENT_CUSTOMER_CREATE=ສ້າງການຈ່າຍເງິນໃຫ້ລູກຄ້າແລ້ວ
+logPAYMENT_CUSTOMER_DELETE=ການລຶບເງິນທີ່ມີເຫດຜົນຂອງລູກຄ້າ
+logDONATION_PAYMENT_CREATE=ສ້າງການຈ່າຍເງິນບໍລິຈາກແລ້ວ
+logDONATION_PAYMENT_DELETE=ການລຶບເຫດຜົນການຈ່າຍເງິນບໍລິຈາກ
+logBILL_PAYED=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຈ່າຍແລ້ວ
+logBILL_UNPAYED=ຕັ້ງໃບແຈ້ງ ໜີ້ ລູກຄ້າບໍ່ທັນໄດ້ຈ່າຍ
+logBILL_VALIDATE=ກວດສອບໃບຮຽກເກັບເງິນລູກຄ້າແລ້ວ
+logBILL_SENTBYMAIL=ໃບແຈ້ງ ໜີ້ ລູກຄ້າສົ່ງທາງໄປສະນີ
+logBILL_DELETE=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຖືກລຶບຢ່າງມີເຫດຜົນ
+logMODULE_RESET=ໂມດູນ BlockedLog ຖືກປິດການ ນຳ ໃຊ້
+logMODULE_SET=ໂມດູນ BlockedLog ຖືກເປີດໃຊ້
+logDON_VALIDATE=ກວດສອບການບໍລິຈາກແລ້ວ
+logDON_MODIFY=ແກ້ໄຂການບໍລິຈາກແລ້ວ
+logDON_DELETE=ການລຶບເຫດຜົນຂອງການບໍລິຈາກ
+logMEMBER_SUBSCRIPTION_CREATE=ສ້າງການສະMemberັກສະມາຊິກແລ້ວ
+logMEMBER_SUBSCRIPTION_MODIFY=ແກ້ໄຂການສະMemberັກສະມາຊິກແລ້ວ
+logMEMBER_SUBSCRIPTION_DELETE=ການສະMemberັກສະມາຊິກລຶບເຫດຜົນ
+logCASHCONTROL_VALIDATE=ບັນທຶກການປິດໂຕະເງິນ
+BlockedLogBillDownload=ດາວໂຫລດໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+BlockedLogBillPreview=ຕົວຢ່າງໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+BlockedlogInfoDialog=ລາຍລະອຽດບັນທຶກ
+ListOfTrackedEvents=ລາຍການເຫດການທີ່ຕິດຕາມ
+Fingerprint=ລາຍນີ້ວມື
+DownloadLogCSV=ສົ່ງອອກບັນທຶກທີ່ເກັບໄວ້ (CSV)
+logDOC_PREVIEW=ການເບິ່ງຕົວຢ່າງຂອງເອກະສານທີ່ຖືກຕ້ອງເພື່ອພິມຫຼືດາວໂຫຼດ
+logDOC_DOWNLOAD=ດາວໂຫຼດເອກະສານທີ່ຖືກຕ້ອງເພື່ອພິມຫຼືສົ່ງ
+DataOfArchivedEvent=ຂໍ້ມູນເຕັມຂອງເຫດການທີ່ເກັບໄວ້
+ImpossibleToReloadObject=ວັດຖຸເດີມ (ປະເພດ %s, id %s) ບໍ່ໄດ້ເຊື່ອມຕໍ່ (ເບິ່ງຖັນ 'ຂໍ້ມູນເຕັມ' ເພື່ອເອົາຂໍ້ມູນທີ່ບັນທຶກໄວ້ບໍ່ໄດ້)
+BlockedLogAreRequiredByYourCountryLegislation=ກົດofາຍຂອງປະເທດເຈົ້າຕ້ອງການໂມດູນບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້. ການປິດການ ນຳ ໃຊ້ໂມດູນນີ້ອາດເຮັດໃຫ້ທຸລະ ກຳ ໃນອະນາຄົດບໍ່ຖືກຕ້ອງຕາມກົດandາຍແລະການ ນຳ ໃຊ້ຊອບແວກົດasາຍເນື່ອງຈາກບໍ່ສາມາດກວດສອບໄດ້ໂດຍການກວດສອບອາກອນ.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=ໂມດູນບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້ຖືກເປີດໃຊ້ງານເພາະວ່າກົດofາຍຂອງປະເທດຂອງເຈົ້າ. ການປິດການ ນຳ ໃຊ້ໂມດູນນີ້ອາດຈະເຮັດໃຫ້ທຸລະ ກຳ ໃນອະນາຄົດບໍ່ຖືກຕ້ອງຕາມກົດandາຍແລະການ ນຳ ໃຊ້ຊອບແວກົດasາຍເນື່ອງຈາກບໍ່ສາມາດກວດສອບໄດ້ໂດຍການກວດສອບອາກອນ.
+BlockedLogDisableNotAllowedForCountry=ລາຍຊື່ປະເທດທີ່ຕ້ອງການໃຊ້ໂມດູນນີ້ (ເພື່ອປ້ອງກັນບໍ່ໃຫ້ປິດການໃຊ້ງານໂມດູນດ້ວຍຄວາມຜິດພາດ, ຖ້າປະເທດຂອງເຈົ້າຢູ່ໃນລາຍການນີ້, ປິດໃຊ້ງານໂມດູນແມ່ນບໍ່ເປັນໄປໄດ້ໂດຍບໍ່ມີການດັດແກ້ລາຍຊື່ນີ້ກ່ອນ. Noteາຍເຫດ: ການເປີດ/ປິດການໃຊ້ງານໂມດູນນີ້ຈະ ຕິດຕາມບັນທຶກທີ່ບໍ່ສາມາດປ່ຽນແປງໄດ້).
+OnlyNonValid=ບໍ່ຖືກຕ້ອງ
+TooManyRecordToScanRestrictFilters=ມີບັນທຶກຫຼາຍເກີນໄປທີ່ຈະສະແກນ/ວິເຄາະ. ກະລຸນາ ຈຳ ກັດລາຍຊື່ດ້ວຍຕົວກັ່ນຕອງທີ່ເຂັ້ມງວດກວ່າ.
+RestrictYearToExport=ຈຳ ກັດເດືອນ / ປີເພື່ອສົ່ງອອກ
diff --git a/htdocs/langs/lo_LA/bookmarks.lang b/htdocs/langs/lo_LA/bookmarks.lang
index 9d2003f34d3..7414452bee0 100644
--- a/htdocs/langs/lo_LA/bookmarks.lang
+++ b/htdocs/langs/lo_LA/bookmarks.lang
@@ -1,20 +1,22 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-ListOfBookmarks=List of bookmarks
-EditBookmarks=List/edit bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+AddThisPageToBookmarks=ເພີ່ມ ໜ້າ ປັດຈຸບັນໃສ່ບຸກມາກ
+Bookmark=ບຸກມາກ
+Bookmarks=ບຸກມາກ
+ListOfBookmarks=ລາຍຊື່ບຸກມາກ
+EditBookmarks=ລາຍການ/ແກ້ໄຂບຸກມາກ
+NewBookmark=ບຸກມາກໃ່
+ShowBookmark=ສະແດງບຸກມາກ
+OpenANewWindow=ເປີດແຖບໃ່
+ReplaceWindow=ແທນທີ່ແຖບປັດຈຸບັນ
+BookmarkTargetNewWindowShort=ແຖບ​ໃຫມ່
+BookmarkTargetReplaceWindowShort=ແຖບປັດຈຸບັນ
+BookmarkTitle=ຊື່ບຸກມາກ
 UrlOrLink=URL
-BehaviourOnClick=Behaviour when a bookmark URL is selected
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
+BehaviourOnClick=ພຶດຕິ ກຳ ເມື່ອ URL ບຸກມາກຖືກເລືອກ
+CreateBookmark=ສ້າງບຸກມາກ
+SetHereATitleForLink=ຕັ້ງຊື່ໃຫ້ກັບບຸກມາກ
+UseAnExternalHttpLinkOrRelativeDolibarrLink=ໃຊ້ການເຊື່ອມຕໍ່ພາຍນອກ/ຢ່າງແທ້ຈິງ (https: // URL) ຫຼືການເຊື່ອມຕໍ່ພາຍໃນ/ພີ່ນ້ອງ (/DOLIBARR_ROOT/htdocs/... )
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=ເລືອກວ່າ ໜ້າ ທີ່ເຊື່ອມໂຍງຄວນຈະເປີດຢູ່ໃນແຖບປັດຈຸບັນຫຼືແຖບໃnew່
+BookmarksManagement=ການຈັດການ bookmarks
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index 710d49bfab6..462bd6270b6 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -1,120 +1,120 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
-BoxLoginInformation=Login Information
-BoxLastRssInfos=RSS Information
-BoxLastProducts=Latest %s Products/Services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest Vendor invoices
-BoxLastCustomerBills=Latest Customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest sales orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Products/Services: last %s modified
-BoxTitleProductsAlertStock=Products: stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Vendors: last %s modified
-BoxTitleLastModifiedCustomers=Customers: last %s modified
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s modified Customer invoices
-BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
-BoxTitleLastModifiedProspects=Prospects: last %s modified
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
-BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
-BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
-BoxMyLastBookmarks=Bookmarks: latest %s
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s contracts which were modified
-BoxTitleLastModifiedDonations=Latest %s donations which were modified
-BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
-BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
-BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
-BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-BoxScheduledJobs=Scheduled jobs
-BoxTitleFunnelOfProspection=Lead funnel
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded sales orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded vendor invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest purchase orders
-BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
-NoSupplierOrder=No recorded purchase order
-BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Sales Orders per month
-BoxSuppliersOrdersPerMonth=Vendor Orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No products are under the low stock limit
-BoxProductDistribution=Products/Services Distribution
-ForObject=On %s
-BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
-BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
-BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
-BoxTitleSuspenseAccount=Number of unallocated lines
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
-BoxLastCustomerShipments=Last customer shipments
-BoxTitleLastCustomerShipments=Latest %s customer shipments
-NoRecordedShipments=No recorded customer shipment
-BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+BoxDolibarrStateBoard=ສະຖິຕິກ່ຽວກັບວັດຖຸທຸລະກິດຫຼັກໃນຖານຂໍ້ມູນ
+BoxLoginInformation=ຂໍ້ມູນເຂົ້າສູ່ລະບົບ
+BoxLastRssInfos=ຂໍ້ມູນ RSS
+BoxLastProducts=ຜະລິດຕະພັນ/ການບໍລິການຫຼ້າສຸດ %s
+BoxProductsAlertStock=ແຈ້ງເຕືອນສະຕັອກສິນຄ້າ
+BoxLastProductsInContract=ຜະລິດຕະພັນ/ການບໍລິການທີ່ມີສັນຍາຫຼ້າສຸດ %s
+BoxLastSupplierBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍຫຼ້າສຸດ
+BoxLastCustomerBills=ໃບແຈ້ງ ໜີ້ ລູກຄ້າລ້າສຸດ
+BoxOldestUnpaidCustomerBills=ໃບຮຽກເກັບເງິນລູກຄ້າທີ່ຍັງບໍ່ໄດ້ຈ່າຍເງິນເກົ່າສຸດ
+BoxOldestUnpaidSupplierBills=ໃບຮຽກເກັບເງິນຜູ້ຂາຍທີ່ຍັງບໍ່ໄດ້ຈ່າຍເງິນເກົ່າສຸດ
+BoxLastProposals=ຂໍ້ສະ ເໜີ ການຄ້າລ້າສຸດ
+BoxLastProspects=ຄວາມສົດໃສດ້ານດັດແກ້ຫຼ້າສຸດ
+BoxLastCustomers=ລູກຄ້າດັດແກ້ຫຼ້າສຸດ
+BoxLastSuppliers=ຜູ້ສະ ໜອງ ດັດແກ້ຫຼ້າສຸດ
+BoxLastCustomerOrders=ຄຳ ສັ່ງຂາຍລ້າສຸດ
+BoxLastActions=ການກະ ທຳ ຫຼ້າສຸດ
+BoxLastContracts=ສັນຍາລ້າສຸດ
+BoxLastContacts=ລາຍຊື່ຕິດຕໍ່/ທີ່ຢູ່ລ້າສຸດ
+BoxLastMembers=ສະມາຊິກຫຼ້າສຸດ
+BoxLastModifiedMembers=ສະມາຊິກດັດແກ້ຫຼ້າສຸດ
+BoxLastMembersSubscriptions=ການສະmemberັກສະມາຊິກຫຼ້າສຸດ
+BoxFicheInter=ການແຊກແຊງຫຼ້າສຸດ
+BoxCurrentAccounts=ເປີດຍອດເງິນໃນບັນຊີ
+BoxTitleMemberNextBirthdays=ວັນເດືອນປີເກີດຂອງເດືອນນີ້ (ສະມາຊິກ)
+BoxTitleMembersByType=ສະມາຊິກຕາມປະເພດ
+BoxTitleMembersSubscriptionsByYear=ການສະMembersັກສະມາຊິກຕາມປີ
+BoxTitleLastRssInfos=ຂ່າວລ່າສຸດຈາກ %s ຈາກ %s
+BoxTitleLastProducts=ຜະລິດຕະພັນ/ການບໍລິການ: %s ຫຼ້າສຸດຖືກແກ້ໄຂ
+BoxTitleProductsAlertStock=ຜະລິດຕະພັນ: ແຈ້ງເຕືອນສະຕັອກ
+BoxTitleLastSuppliers=ຕົວສະ ໜອງ %s ຫຼ້າສຸດ
+BoxTitleLastModifiedSuppliers=ຜູ້ຂາຍ: %s ຫຼ້າສຸດຖືກແກ້ໄຂ
+BoxTitleLastModifiedCustomers=ລູກຄ້າ: ຫຼ້າສຸດ %s ຖືກແກ້ໄຂ
+BoxTitleLastCustomersOrProspects=ລູກຄ້າຫຼືຄວາມສົດໃສດ້ານ %s ຫຼ້າສຸດ
+BoxTitleLastCustomerBills=ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ມີການປ່ຽນແປງຫຼ້າສຸດ %s
+BoxTitleLastSupplierBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທີ່ໄດ້ຮັບການແກ້ໄຂຫຼ້າສຸດ %s
+BoxTitleLastModifiedProspects=ຄວາມສົດໃສດ້ານ: ແກ້ໄຂຄັ້ງສຸດທ້າຍ %s
+BoxTitleLastModifiedMembers=ສະມາຊິກ %s ຫຼ້າສຸດ
+BoxTitleLastFicheInter=ການແຊກແຊງແກ້ໄຂຫຼ້າສຸດ %s
+BoxTitleOldestUnpaidCustomerBills=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ: %s ເກົ່າສຸດທີ່ບໍ່ໄດ້ຈ່າຍ
+BoxTitleOldestUnpaidSupplierBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ: ເກົ່າສຸດທີ່ຍັງບໍ່ໄດ້ຈ່າຍ %s
+BoxTitleCurrentAccounts=ເປີດບັນຊີ: ຍອດເງິນ
+BoxTitleSupplierOrdersAwaitingReception=ຜູ້ສັ່ງຊື້ ກຳ ລັງລໍຖ້າການຕ້ອນຮັບ
+BoxTitleLastModifiedContacts=ຜູ້ຕິດຕໍ່/ທີ່ຢູ່: %s ຫຼ້າສຸດຖືກແກ້ໄຂ
+BoxMyLastBookmarks=ບຸກມາກ: ຫຼ້າສຸດ %s
+BoxOldestExpiredServices=ບໍລິການactiveົດອາຍຸທີ່ເປີດໃຊ້ຢູ່ທີ່ເກົ່າສຸດ
+BoxLastExpiredServices=ລາຍຊື່ຕິດຕໍ່ເກົ່າສຸດ %s ທີ່ມີການບໍລິການiredົດອາຍຸທີ່ ນຳ ໃຊ້ຢູ່
+BoxTitleLastActionsToDo=ການກະ ທຳ ຫຼ້າສຸດ %s ທີ່ຈະເຮັດ
+BoxTitleLastContracts=ສັນຍາຫຼ້າສຸດ %s ທີ່ໄດ້ຖືກດັດແກ້
+BoxTitleLastModifiedDonations=ການບໍລິຈາກຫຼ້າສຸດ %s ທີ່ຖືກດັດແກ້
+BoxTitleLastModifiedExpenses=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ຫຼ້າສຸດທີ່ຖືກດັດແກ້
+BoxTitleLatestModifiedBoms=ຫຼ້າສຸດ %s BOMs ທີ່ຖືກດັດແກ້
+BoxTitleLatestModifiedMos=ຄໍາສັ່ງການຜະລິດ %s ຫຼ້າສຸດທີ່ຖືກດັດແກ້
+BoxTitleLastOutstandingBillReached=ລູກຄ້າທີ່ມີຍອດຄ້າງຈ່າຍສູງສຸດເກີນ
+BoxGlobalActivity=ກິດຈະກໍາທົ່ວໂລກ (ໃບຮຽກເກັບເງິນ, ການສະ ເໜີ, ຄໍາສັ່ງ)
+BoxGoodCustomers=ລູກຄ້າທີ່ດີ
+BoxTitleGoodCustomers=%s ລູກຄ້າທີ່ດີ
+BoxScheduledJobs=ວຽກທີ່ວາງແຜນໄວ້
+BoxTitleFunnelOfProspection=ຈວຍນໍາ
+FailedToRefreshDataInfoNotUpToDate=ໂຫຼດຂໍ້ມູນ RSS ຄືນໃ່ບໍ່ ສຳ ເລັດ. ວັນທີໂຫຼດຂໍ້ມູນຄືນໃsuccessful່ທີ່ປະສົບຜົນ ສຳ ເລັດຫຼ້າສຸດ: %s
+LastRefreshDate=ວັນທີໂຫຼດຂໍ້ມູນໃLatest່ຫຼ້າສຸດ
+NoRecordedBookmarks=ບໍ່ໄດ້ກໍານົດບຸກມາກສ.
+ClickToAdd=ຄລິກບ່ອນນີ້ເພື່ອເພີ່ມ.
+NoRecordedCustomers=ບໍ່ມີລູກຄ້າທີ່ບັນທຶກໄວ້
+NoRecordedContacts=ບໍ່ມີລາຍຊື່ຜູ້ຕິດຕໍ່ທີ່ບັນທຶກໄວ້
+NoActionsToDo=ບໍ່ມີ ຄຳ ສັ່ງໃຫ້ເຮັດ
+NoRecordedOrders=ບໍ່ມີ ຄຳ ສັ່ງຂາຍບັນທຶກໄວ້
+NoRecordedProposals=ບໍ່ມີບັນທຶກຂໍ້ສະ ເໜີ
+NoRecordedInvoices=ບໍ່ມີໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ບັນທຶກໄວ້
+NoUnpaidCustomerBills=ບໍ່ມີໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ຍັງບໍ່ໄດ້ຈ່າຍ
+NoUnpaidSupplierBills=ບໍ່ມີໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທີ່ບໍ່ໄດ້ຈ່າຍ
+NoModifiedSupplierBills=ບໍ່ມີໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+NoRecordedProducts=ບໍ່ມີຜະລິດຕະພັນ/ການບໍລິການທີ່ບັນທຶກໄວ້
+NoRecordedProspects=ບໍ່ມີຄວາມສົດໃສດ້ານທີ່ບັນທຶກໄວ້
+NoContractedProducts=ບໍ່ມີສັນຍາສິນຄ້າ/ບໍລິການ
+NoRecordedContracts=ບໍ່ມີສັນຍາທີ່ບັນທຶກໄວ້
+NoRecordedInterventions=ບໍ່ມີການແຊກແຊງທີ່ບັນທຶກໄວ້
+BoxLatestSupplierOrders=ຄຳ ສັ່ງຊື້ລ້າສຸດ
+BoxLatestSupplierOrdersAwaitingReception=ຄຳ ສັ່ງຊື້ລ້າສຸດ (ພ້ອມຮັບແຂກທີ່ຄ້າງຢູ່)
+NoSupplierOrder=ບໍ່ມີ ຄຳ ສັ່ງຊື້ທີ່ບັນທຶກໄວ້
+BoxCustomersInvoicesPerMonth=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຕໍ່ເດືອນ
+BoxSuppliersInvoicesPerMonth=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍຕໍ່ເດືອນ
+BoxCustomersOrdersPerMonth=ຄໍາສັ່ງຂາຍຕໍ່ເດືອນ
+BoxSuppliersOrdersPerMonth=ຄໍາສັ່ງຜູ້ຂາຍຕໍ່ເດືອນ
+BoxProposalsPerMonth=ຂໍ້ສະ ເໜີ ຕໍ່ເດືອນ
+NoTooLowStockProducts=ບໍ່ມີຜະລິດຕະພັນໃດ ໜຶ່ງ ຢູ່ພາຍໃຕ້ຂີດ ຈຳ ກັດຫຼັກຊັບຕ່ ຳ
+BoxProductDistribution=ການແຜ່ກະຈາຍຜະລິດຕະພັນ/ການບໍລິການ
+ForObject=ໃນ %s
+BoxTitleLastModifiedSupplierBills=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ: ສຸດທ້າຍ %s ຖືກແກ້ໄຂ
+BoxTitleLatestModifiedSupplierOrders=ຄໍາສັ່ງຂອງຜູ້ຂາຍ: %s ຫຼ້າສຸດຖືກແກ້ໄຂ
+BoxTitleLastModifiedCustomerBills=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ: %s ຫຼ້າສຸດຖືກແກ້ໄຂ
+BoxTitleLastModifiedCustomerOrders=ຄຳ ສັ່ງຂາຍ: %s ຫຼ້າສຸດຖືກແກ້ໄຂ
+BoxTitleLastModifiedPropals=ການສະ ເໜີ ແກ້ໄຂຫຼ້າສຸດ %s
+BoxTitleLatestModifiedJobPositions=ຕຳ ແໜ່ງ ວຽກທີ່ດັດແປງຫຼ້າສຸດ %s
+BoxTitleLatestModifiedCandidatures=%s ສະັກວຽກແກ້ໄຂຫຼ້າສຸດ
+ForCustomersInvoices=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+ForCustomersOrders=ລູກຄ້າສັ່ງ
+ForProposals=ຂໍ້ສະ ເໜີ
+LastXMonthRolling=ການrollingຸນເດືອນຫຼ້າສຸດ %s
+ChooseBoxToAdd=ເພີ່ມ widget ໃສ່ dashboard ຂອງເຈົ້າ
+BoxAdded=Widget ຖືກເພີ່ມເຂົ້າໃນ dashboard ຂອງເຈົ້າ
+BoxTitleUserBirthdaysOfMonth=ວັນເດືອນປີເກີດຂອງເດືອນນີ້ (ຜູ້ໃຊ້)
+BoxLastManualEntries=ບັນທຶກຫຼ້າສຸດໃນການບັນຊີເຂົ້າດ້ວຍຕົນເອງຫຼືບໍ່ມີເອກະສານແຫຼ່ງທີ່ມາ
+BoxTitleLastManualEntries=%s ບັນທຶກລ້າສຸດໃສ່ດ້ວຍຕົນເອງຫຼືບໍ່ມີເອກະສານຕົ້ນສະບັບ
+NoRecordedManualEntries=ບໍ່ມີບັນທຶກລາຍການຄູ່ມືໃນການບັນຊີ
+BoxSuspenseAccount=ນັບການດໍາເນີນການບັນຊີດ້ວຍບັນຊີທີ່ມີຄວາມສົງໃສ
+BoxTitleSuspenseAccount=ຈຳ ນວນຂອງແຖວທີ່ບໍ່ໄດ້ຈັດສັນ
+NumberOfLinesInSuspenseAccount=ຈຳ ນວນແຖວໃນບັນຊີທີ່ມີຄວາມສົງໃສ
+SuspenseAccountNotDefined=ບັນຊີ Suspense ບໍ່ໄດ້ກໍານົດ
+BoxLastCustomerShipments=ການຈັດສົ່ງລູກຄ້າຄັ້ງສຸດທ້າຍ
+BoxTitleLastCustomerShipments=ການຂົນສົ່ງຂອງລູກຄ້າ %s
+NoRecordedShipments=ບໍ່ມີບັນທຶກການຂົນສົ່ງຂອງລູກຄ້າ
+BoxCustomersOutstandingBillReached=ລູກຄ້າທີ່ມີເກີນຂອບເຂດຈໍາກັດມາຮອດແລ້ວ
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=ຜູ້ໃຊ້ແລະກຸ່ມບ້ານ
+MembersHome=ສະມາຊິກເຮືອນ
+ThirdpartiesHome=ໜ້າ ທີ່ທີສາມ
+TicketsHome=ປີ້ເຮືອນ
+AccountancyHome=ການບັນຊີໃນບ້ານ
+ValidatedProjects=ໂຄງການທີ່ຖືກຕ້ອງ
diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang
index c9d0f7fcd0a..477ceef3871 100644
--- a/htdocs/langs/lo_LA/cashdesk.lang
+++ b/htdocs/langs/lo_LA/cashdesk.lang
@@ -1,130 +1,135 @@
 # Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-SendTicket=Send ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Account for payment
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
-PointOfSale=Point of Sale
+CashDeskMenu=ຈຸດ​ຂອງ​ການ​ຂາຍ
+CashDesk=ຈຸດ​ຂອງ​ການ​ຂາຍ
+CashDeskBankCash=ບັນຊີທະນາຄານ (ເງິນສົດ)
+CashDeskBankCB=ບັນຊີທະນາຄານ (ບັດ)
+CashDeskBankCheque=ບັນຊີທະນາຄານ (ເຊັກ)
+CashDeskWarehouse=ສາງ
+CashdeskShowServices=ການບໍລິການຂາຍ
+CashDeskProducts=ຜະລິດຕະພັນ
+CashDeskStock=ຫຼັກຊັບ
+CashDeskOn=ເປີດ
+CashDeskThirdParty=ບຸກ​ຄົນ​ທີ່​ສາມ
+ShoppingCart=ໂຄງຮ່າງການຊື້ເຄື່ອງ
+NewSell=ຂາຍໃຫມ່
+AddThisArticle=ເພີ່ມບົດຄວາມນີ້
+RestartSelling=ກັບຄືນໄປຂາຍ
+SellFinished=ການຂາຍສໍາເລັດ
+PrintTicket=ພິມປີ້
+SendTicket=ສົ່ງປີ້
+NoProductFound=ບໍ່ພົບບົດຄວາມ
+ProductFound=ພົບຜະລິດຕະພັນ
+NoArticle=ບໍ່ມີບົດຄວາມ
+Identification=ການກໍານົດ
+Article=ມາດຕາ
+Difference=ຄວາມແຕກຕ່າງ
+TotalTicket=ປີ້ທັງົດ
+NoVAT=ບໍ່ມີ VAT ສໍາລັບການຂາຍນີ້
+Change=ໄດ້ຮັບເກີນ
+BankToPay=ບັນຊີສໍາລັບການຊໍາລະ
+ShowCompany=ສະແດງບໍລິສັດ
+ShowStock=ສະແດງສາງ
+DeleteArticle=ຄລິກເພື່ອລຶບບົດຄວາມນີ້ອອກ
+FilterRefOrLabelOrBC=ຄົ້ນຫາ (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=ເຈົ້າຮ້ອງຂໍໃຫ້ຫຼຸດຫຼັກຊັບໃນການສ້າງໃບແຈ້ງ ໜີ້, ສະນັ້ນຜູ້ໃຊ້ທີ່ໃຊ້ POS ຕ້ອງໄດ້ຮັບການອະນຸຍາດເພື່ອແກ້ໄຂຫຼັກຊັບ.
+DolibarrReceiptPrinter=ເຄື່ອງພິມໃບຮັບເງິນ Dolibarr
+PointOfSale=ຈຸດ​ຂອງ​ການ​ຂາຍ
 PointOfSaleShort=POS
-CloseBill=Close Bill
-Floors=Floors
-Floor=Floor
-AddTable=Add table
-Place=Place
-TakeposConnectorNecesary='TakePOS Connector' required
-OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
-SearchProduct=Search product
-Receipt=Receipt
-Header=Header
-Footer=Footer
-AmountAtEndOfPeriod=Amount at end of period (day, month or year)
-TheoricalAmount=Theorical amount
-RealAmount=Real amount
-CashFence=Cash desk closing
-CashFenceDone=Cash desk closing done for the period
-NbOfInvoices=Nb of invoices
-Paymentnumpad=Type of Pad to enter payment
-Numberspad=Numbers Pad
-BillsCoinsPad=Coins and banknotes Pad
-DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
-TakeposNeedsCategories=TakePOS needs at least one product categorie to work
-TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
-OrderNotes=Can add some notes to each ordered items
-CashDeskBankAccountFor=Default account to use for payments in
-NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
-TicketVatGrouped=Group VAT by rate in tickets|receipts
-AutoPrintTickets=Automatically print tickets|receipts
-PrintCustomerOnReceipts=Print customer on tickets|receipts
-EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
-ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
-ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
-History=History
-ValidateAndClose=Validate and close
-Terminal=Terminal
-NumberOfTerminals=Number of Terminals
-TerminalSelect=Select terminal you want to use:
-POSTicket=POS Ticket
+CloseBill=ປິດບິນ
+Floors=ຊັ້ນ
+Floor=ຊັ້ນ
+AddTable=ເພີ່ມຕາຕະລາງ
+Place=ສະຖານທີ່
+TakeposConnectorNecesary=ຕ້ອງການຕົວເຊື່ອມຕໍ່ 'TakePOS'
+OrderPrinters=ເພີ່ມປຸ່ມເພື່ອສົ່ງຄໍາສັ່ງໄປຫາເຄື່ອງພິມບາງອັນ, ໂດຍບໍ່ຕ້ອງຈ່າຍເງິນ (ຕົວຢ່າງ: ສົ່ງຄໍາສັ່ງໄປເຮືອນຄົວ)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+SearchProduct=ຄົ້ນຫາຜະລິດຕະພັນ
+Receipt=ໃບຮັບເງິນ
+Header=ສ່ວນຫົວ
+Footer=ສ່ວນທ້າຍສຸດ
+AmountAtEndOfPeriod=ຈຳ ນວນໃນຕອນທ້າຍຂອງມື້ (ມື້, ເດືອນຫຼືປີ)
+TheoricalAmount=ຈໍານວນທິດສະດີ
+RealAmount=ຈໍານວນທີ່ແທ້ຈິງ
+CashFence=ການປິດໂຕະເງິນສົດ
+CashFenceDone=ການປິດໂຕະເງິນສົດ ສຳ ລັບງວດ
+NbOfInvoices=Nb ຂອງໃບແຈ້ງ ໜີ້
+Paymentnumpad=ປະເພດແຜ່ນເພື່ອປ້ອນການຊໍາລະ
+Numberspad=ແຜ່ນຕົວເລກ
+BillsCoinsPad=ຫຼຽນແລະກະດາດເງິນເຈ້ຍ
+DolistorePosCategory=ໂມດູນ TakePOS ແລະວິທີແກ້ໄຂ POS ອື່ນ for ສໍາລັບ Dolibarr
+TakeposNeedsCategories=TakePOS ຕ້ອງການຢ່າງ ໜ້ອຍ ໜຶ່ງ categວດproductູ່ຜະລິດຕະພັນເພື່ອເຮັດວຽກ
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS ຕ້ອງການຢ່າງ ໜ້ອຍ 1 ປະເພດຜະລິດຕະພັນພາຍໃຕ້ປະເພດ <b> %s </b> ເພື່ອເຮັດວຽກ.
+OrderNotes=ສາມາດເພີ່ມບັນທຶກບາງອັນໃສ່ແຕ່ລະລາຍການທີ່ສັ່ງຊື້
+CashDeskBankAccountFor=ບັນຊີເລີ່ມຕົ້ນທີ່ຈະໃຊ້ ສຳ ລັບການຊໍາລະ
+NoPaimementModesDefined=ບໍ່ມີຮູບແບບ paiment ກໍານົດໄວ້ໃນການຕັ້ງຄ່າ TakePOS
+TicketVatGrouped=ຈັດກຸ່ມ VAT ຕາມອັດຕາໃນປີ້ | ໃບຮັບເງິນ
+AutoPrintTickets=ພິມປີ້ໂດຍອັດຕະໂນມັດ | ໃບຮັບເງິນ
+PrintCustomerOnReceipts=ພິມລູກຄ້າໃສ່ປີ້ | ໃບຮັບເງິນ
+EnableBarOrRestaurantFeatures=ເປີດໃຊ້ຄຸນສົມບັດ ສຳ ລັບບາຫຼືຮ້ານອາຫານ
+ConfirmDeletionOfThisPOSSale=ເຈົ້າຢືນຢັນການລຶບການຂາຍປັດຈຸບັນນີ້ບໍ?
+ConfirmDiscardOfThisPOSSale=ທ່ານຕ້ອງການຍົກເລີກການຂາຍປັດຈຸບັນນີ້ບໍ?
+History=ປະຫວັດສາດ
+ValidateAndClose=ກວດສອບແລະປິດ
+Terminal=ປາຍທາງ
+NumberOfTerminals=ຈຳ ນວນຂົ້ວປາຍຍອດ
+TerminalSelect=ເລືອກປາຍທາງທີ່ເຈົ້າຕ້ອງການໃຊ້:
+POSTicket=ປີ້ POS
 POSTerminal=POS Terminal
-POSModule=POS Module
-BasicPhoneLayout=Use basic layout for phones
-SetupOfTerminalNotComplete=Setup of terminal %s is not complete
-DirectPayment=Direct payment
-DirectPaymentButton=Add a "Direct cash payment" button
-InvoiceIsAlreadyValidated=Invoice is already validated
-NoLinesToBill=No lines to bill
-CustomReceipt=Custom Receipt
-ReceiptName=Receipt Name
-ProductSupplements=Manage supplements of products
-SupplementCategory=Supplement category
-ColorTheme=Color theme
-Colorful=Colorful
-HeadBar=Head Bar
-SortProductField=Field for sorting products
-Browser=Browser
-BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
-TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
-PrintMethod=Print method
-ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
-ByTerminal=By terminal
-TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
-CashDeskRefNumberingModules=Numbering module for POS sales
-CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
-TakeposGroupSameProduct=Group same products lines
-StartAParallelSale=Start a new parallel sale
-SaleStartedAt=Sale started at %s
-ControlCashOpening=Open the "Control cash" popup when opening the POS
-CloseCashFence=Close cash desk control
-CashReport=Cash report
-MainPrinterToUse=Main printer to use
-OrderPrinterToUse=Order printer to use
-MainTemplateToUse=Main template to use
-OrderTemplateToUse=Order template to use
-BarRestaurant=Bar Restaurant
-AutoOrder=Order by the customer himself
-RestaurantMenu=Menu
-CustomerMenu=Customer menu
-ScanToMenu=Scan QR code to see the menu
-ScanToOrder=Scan QR code to order
-Appearance=Appearance
-HideCategoryImages=Hide Category Images
-HideProductImages=Hide Product Images
-NumberOfLinesToShow=Number of lines of images to show
-DefineTablePlan=Define tables plan
-GiftReceiptButton=Add a "Gift receipt" button
-GiftReceipt=Gift receipt
-ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
-AllowDelayedPayment=Allow delayed payment
-PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
-WeighingScale=Weighing scale
-ShowPriceHT = Display the column with the price excluding tax (on screen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+POSModule=ໂມດູນ POS
+BasicPhoneLayout=ໃຊ້ຮູບແບບພື້ນຖານສໍາລັບໂທລະສັບ
+SetupOfTerminalNotComplete=ການຕັ້ງເທີມິນອນ %s ບໍ່ສົມບູນ
+DirectPayment=ການຊໍາລະໂດຍກົງ
+DirectPaymentButton=ເພີ່ມປຸ່ມ "ການຈ່າຍເງິນສົດໂດຍກົງ"
+InvoiceIsAlreadyValidated=ໃບແຈ້ງ ໜີ້ ຖືກກວດສອບແລ້ວ
+NoLinesToBill=ບໍ່ມີສາຍໃຫ້ຮຽກເກັບເງິນ
+CustomReceipt=ໃບຮັບເງິນຕາມສັ່ງ
+ReceiptName=ຊື່ໃບຮັບເງິນ
+ProductSupplements=ຈັດການຜະລິດຕະພັນເສີມ
+SupplementCategory=ປະເພດເສີມ
+ColorTheme=ຮູບແບບສີສັນ
+Colorful=ສີ
+HeadBar=ແຖບຫົວຫນ້າ
+SortProductField=ພາກສະຫນາມສໍາລັບການຈັດຮຽງຜະລິດຕະພັນ
+Browser=ຕົວທ່ອງເວັບ
+BrowserMethodDescription=ການພິມໃບຮັບເງິນງ່າຍແລະງ່າຍດາຍ. ມີພຽງແຕ່ຕົວກໍານົດການຈໍານວນຫນຶ່ງເພື່ອກໍານົດການຮັບ. ພິມຜ່ານ browser.
+TakeposConnectorMethodDescription=ໂມດູນພາຍນອກທີ່ມີລັກສະນະພິເສດ. ຄວາມສາມາດໃນການພິມຈາກຄລາວ.
+PrintMethod=ວິທີການພິມ
+ReceiptPrinterMethodDescription=ວິທີການທີ່ມີປະສິດທິພາບທີ່ມີຫຼາຍຕົວກໍານົດການ. ສາມາດປັບແຕ່ງໄດ້ເຕັມຮູບແບບດ້ວຍແມ່ແບບ. ເຊີບເວີເປັນເຈົ້າພາບແອັບພລິເຄຊັນບໍ່ສາມາດຢູ່ໃນ Cloud ໄດ້ (ຕ້ອງສາມາດເຂົ້າຫາເຄື່ອງພິມຢູ່ໃນເຄືອຂ່າຍຂອງເຈົ້າ).
+ByTerminal=ໂດຍປາຍທາງ
+TakeposNumpadUsePaymentIcon=ໃຊ້ໄອຄອນແທນຂໍ້ຄວາມຢູ່ໃນປຸ່ມການຈ່າຍເງິນຂອງpadາຍເລກ
+CashDeskRefNumberingModules=ໂມດູນຕົວເລກສໍາລັບການຂາຍ POS
+CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b> ແທັກຖືກໃຊ້ເພື່ອເພີ່ມterminalາຍເລກປາຍທາງ
+TakeposGroupSameProduct=ຈັດກຸ່ມສາຍຜະລິດຕະພັນອັນດຽວກັນ
+StartAParallelSale=ເລີ່ມການຂາຍຂະ ໜານ ໃnew່
+SaleStartedAt=ການຂາຍເລີ່ມຕົ້ນທີ່ %s
+ControlCashOpening=ເປີດປັອບອັບ "ຄວບຄຸມເງິນສົດ" ເມື່ອເປີດ POS
+CloseCashFence=ປິດການຄວບຄຸມໂຕ desk ະເງິນສົດ
+CashReport=ລາຍງານເງິນສົດ
+MainPrinterToUse=ເຄື່ອງພິມຫຼັກທີ່ຈະໃຊ້
+OrderPrinterToUse=ສັ່ງໃຫ້ເຄື່ອງພິມໃຊ້
+MainTemplateToUse=ແມ່ແບບຫຼັກທີ່ຈະໃຊ້
+OrderTemplateToUse=ສັ່ງໃຫ້ແມ່ແບບໃຊ້
+BarRestaurant=ຮ້ານອາຫານບາ
+AutoOrder=ລູກຄ້າສັ່ງເອງ
+RestaurantMenu=ເມນູ
+CustomerMenu=ເມນູລູກຄ້າ
+ScanToMenu=ສະແກນລະຫັດ QR ເພື່ອເບິ່ງເມນູ
+ScanToOrder=ສະແກນລະຫັດ QR ເພື່ອສັ່ງ
+Appearance=ຮູບລັກສະນະ
+HideCategoryImages=ເຊື່ອງຮູບປະເພດ
+HideProductImages=ເຊື່ອງຮູບຜະລິດຕະພັນ
+NumberOfLinesToShow=ຈຳ ນວນແຖວຂອງຮູບທີ່ຈະສະແດງ
+DefineTablePlan=ກໍານົດແຜນການຕາຕະລາງ
+GiftReceiptButton=ເພີ່ມປຸ່ມ "ໃບຮັບຂອງຂວັນ"
+GiftReceipt=ໃບຮັບຂອງຂວັນ
+ModuleReceiptPrinterMustBeEnabled=ຕ້ອງເປີດໃຊ້ເຄື່ອງພິມໃບຮັບເງິນກ່ອນ
+AllowDelayedPayment=ອະນຸຍາດໃຫ້ການຈ່າຍເງິນຊັກຊ້າ
+PrintPaymentMethodOnReceipts=ພິມວິທີການຊໍາລະຢູ່ໃນປີ້ | ໃບຮັບເງິນ
+WeighingScale=ຊັ່ງນໍ້າ ໜັກ
+ShowPriceHT = ສະແດງຖັນພ້ອມລາຄາບໍ່ລວມອາກອນ (ຢູ່ໃນ ໜ້າ ຈໍ)
+ShowPriceHTOnReceipt = ສະແດງຖັນພ້ອມລາຄາບໍ່ລວມອາກອນ (ຢູ່ໃນໃບຮັບເງິນ)
+CustomerDisplay=ການສະແດງຂອງລູກຄ້າ
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang
index 29e08f66541..4da4f0fc0c3 100644
--- a/htdocs/langs/lo_LA/categories.lang
+++ b/htdocs/langs/lo_LA/categories.lang
@@ -1,99 +1,100 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type has been created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Product/Service tags/categories area
-SuppliersCategoriesArea=Vendor tags/categories area
-CustomersCategoriesArea=Customer tags/categories area
-MembersCategoriesArea=Member tags/categories area
-ContactsCategoriesArea=Contact tags/categories area
-AccountsCategoriesArea=Bank account tags/categories area
-ProjectsCategoriesArea=Project tags/categories area
-UsersCategoriesArea=User tags/categories area
-SubCats=Sub-categories
-CatList=List of tags/categories
-CatListAll=List of tags/categories (all types)
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Vendors tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Vendors tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-UsersCategoriesShort=Users tags/categories
-StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoItems=This category does not contain any items.
-CategId=Tag/category id
-ParentCategory=Parent tag/category
-ParentCategoryLabel=Label of parent tag/category
-CatSupList=List of vendors tags/categories
-CatCusList=List of customers/prospects tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contacts tags/categories
-CatProjectsList=List of projects tags/categories
-CatUsersList=List of users tags/categories
-CatSupLinks=Links between vendors and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatContactsLinks=Links between contacts/addresses and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMembersLinks=Links between members and tags/categories
-CatProjectsLinks=Links between projects and tags/categories
-CatUsersLinks=Links between users and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
-AddProductServiceIntoCategory=Add the following product/service
-AddCustomerIntoCategory=Assign category to customer
-AddSupplierIntoCategory=Assign category to supplier
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
-ChooseCategory=Choose category
-StocksCategoriesArea=Warehouse Categories
-ActionCommCategoriesArea=Event Categories
-WebsitePagesCategoriesArea=Page-Container Categories
-UseOrOperatorForCategories=Use 'OR' operator for categories
+Rubrique=ແທັກ/Categoryວດູ່
+Rubriques=Tags/ປະເພດ
+RubriquesTransactions=Tags/Categoriesວດofູ່ຂອງທຸລະ ກຳ
+categories=tags/ປະເພດ
+NoCategoryYet=ບໍ່ມີການສ້າງແທັກ/ofວດtypeູ່ຂອງປະເພດນີ້
+In=ໃນ
+AddIn=ຕື່ມໃນ
+modify=ດັດແປງ
+Classify=ຈັດປະເພດ
+CategoriesArea=Tags/ປະເພດພື້ນທີ່
+ProductsCategoriesArea=ຜະລິດຕະພັນ/ການບໍລິການແທັກ/ພື້ນທີ່ປະເພດ
+SuppliersCategoriesArea=ແທັກຜູ້ຂາຍ/ພື້ນທີ່categoriesວດູ່
+CustomersCategoriesArea=ແທັກລູກຄ້າ/ພື້ນທີ່categoriesວດູ່
+MembersCategoriesArea=ແທັກສະມາຊິກ/ພື້ນທີ່categoriesວດູ່
+ContactsCategoriesArea=ຕິດຕໍ່ແທັກ/ພື້ນທີ່categoriesວດູ່
+AccountsCategoriesArea=ແທັກບັນຊີ/ພື້ນທີ່categoriesວດບັນຊີທະນາຄານ
+ProjectsCategoriesArea=ແທັກ/ພື້ນທີ່ຂອງໂຄງການ
+UsersCategoriesArea=ແທັກຜູ້ໃຊ້/ພື້ນທີ່categoriesວດູ່
+SubCats=ປະເພດຍ່ອຍ
+CatList=ລາຍຊື່ແທັກ/categoriesວດູ່
+CatListAll=ລາຍຊື່ແທັກ/categoriesວດ(ູ່ (ທຸກປະເພດ)
+NewCategory=ແທັກ/categoryວດNewູ່ໃ່
+ModifCat=ດັດແປງແທັກ/categoryວດູ່
+CatCreated=ສ້າງແທັກ/categoryວດູ່ແລ້ວ
+CreateCat=ສ້າງແທັກ/categoryວດູ່
+CreateThisCat=ສ້າງແທັກ/categoryວດູ່ນີ້
+NoSubCat=ບໍ່ມີcວດຍ່ອຍ.
+SubCatOf=ປະເພດຍ່ອຍ
+FoundCats=ພົບແທັກ/categoriesວດູ່
+ImpossibleAddCat=ເປັນໄປບໍ່ໄດ້ທີ່ຈະເພີ່ມແທັກ/categoryວດaູ່ %s
+WasAddedSuccessfully= <b> %s </b> ຖືກເພີ່ມເຂົ້າຮຽບຮ້ອຍແລ້ວ.
+ObjectAlreadyLinkedToCategory=ອົງປະກອບໄດ້ຖືກເຊື່ອມຕໍ່ກັບແທັກ/categoryວດູ່ນີ້ຢູ່ແລ້ວ.
+ProductIsInCategories=ຜະລິດຕະພັນ/ການບໍລິການແມ່ນເຊື່ອມຕໍ່ກັບແທັກ/categoriesວດfollowingູ່ຕໍ່ໄປນີ້
+CompanyIsInCustomersCategories=ພາກສ່ວນທີສາມນີ້ແມ່ນເຊື່ອມຕໍ່ກັບລູກຄ້າຕໍ່ໄປນີ້/ຄວາມສົດໃສດ້ານຂອງແທັກ/categoriesວດູ່
+CompanyIsInSuppliersCategories=ພາກສ່ວນທີສາມນີ້ຖືກເຊື່ອມຕໍ່ກັບການຕິດຕາມປ້າຍ/categoriesວດູ່ຂອງຜູ້ຂາຍ
+MemberIsInCategories=ສະມາຊິກນີ້ໄດ້ເຊື່ອມຕໍ່ກັບສະມາຊິກແທັກ/categoriesວດfollowingູ່ຕໍ່ໄປນີ້
+ContactIsInCategories=ລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ເຊື່ອມໂຍງກັບແທັກ/categoriesວດcontactsູ່ຕິດຕໍ່ໄປນີ້
+ProductHasNoCategory=ຜະລິດຕະພັນ/ການບໍລິການນີ້ບໍ່ໄດ້ຢູ່ໃນແທັກ/categoriesວດູ່ໃດ
+CompanyHasNoCategory=ພາກສ່ວນທີສາມນີ້ບໍ່ໄດ້ຢູ່ໃນແທັກ/categoriesວດູ່ໃດ
+MemberHasNoCategory=ສະມາຊິກຄົນນີ້ບໍ່ໄດ້ຢູ່ໃນແທັກ/categoriesວດູ່ໃດ
+ContactHasNoCategory=ລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ບໍ່ໄດ້ຢູ່ໃນແທັກ/categoriesວດູ່ໃດ
+ProjectHasNoCategory=ໂຄງການນີ້ບໍ່ໄດ້ຢູ່ໃນແທັກ/categoriesວດູ່ໃດ
+ClassifyInCategory=ເພີ່ມໃສ່ແທັກ/categoryວດູ່
+NotCategorized=ໂດຍບໍ່ມີແທັກ/categoryວດູ່
+CategoryExistsAtSameLevel=categoryວດນີ້ມີຢູ່ແລ້ວກັບການອ້າງອີງນີ້
+ContentsVisibleByAllShort=ເນື້ອຫາທັງvisibleົດສາມາດເບິ່ງເຫັນໄດ້ໂດຍທຸກຄົນ
+ContentsNotVisibleByAllShort=ເນື້ອໃນທັງnotົດບໍ່ປາກົດໃຫ້ເຫັນ
+DeleteCategory=ລຶບແທັກ/categoryວດູ່
+ConfirmDeleteCategory=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບແທັກ/categoryວດູ່ນີ້?
+NoCategoriesDefined=ບໍ່ໄດ້ກໍານົດແທັກ/categoryວດູ່
+SuppliersCategoryShort=ໂຄດຄໍາສັ່ງ/ປະເພດຂອງຜູ້ຂາຍ
+CustomersCategoryShort=ແທັກລູກຄ້າ/categoryວດູ່
+ProductsCategoryShort=ປ້າຍ ກຳ ກັບຜະລິດຕະພັນ/categoryວດູ່
+MembersCategoryShort=ແທັກ/MembersວດMembersູ່ສະມາຊິກ
+SuppliersCategoriesShort=ແທັກ/categoriesວດູ່ຜູ້ຂາຍ
+CustomersCategoriesShort=ແທັກ/categoriesວດCustomersູ່ຂອງລູກຄ້າ
+ProspectsCategoriesShort=ຄວາມສົດໃສດ້ານ tags/ປະເພດ
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/ປະເພດ
+ProductsCategoriesShort=ຜະລິດຕະພັນແທັກ/categoriesວດູ່
+MembersCategoriesShort=ສະມາຊິກແທັກ/categoriesວດູ່
+ContactCategoriesShort=ຕິດຕໍ່ພົວພັນ tags/ປະເພດ
+AccountsCategoriesShort=ບັນຊີແທັກ/categoriesວດູ່
+ProjectsCategoriesShort=ໂຄງການແທັກ/categoriesວດູ່
+UsersCategoriesShort=ຜູ້ໃຊ້ແທັກ/categoriesວດູ່
+StockCategoriesShort=ແທັກ/categoriesວດູ່ສາງ
+ThisCategoryHasNoItems=categoryວດນີ້ບໍ່ມີລາຍການໃດ.
+CategId=Tagາຍເລກປະເພດ/categoryວດູ່
+ParentCategory=ແທັກ/ParentວດParentູ່ຫຼັກ
+ParentCategoryLabel=ປ້າຍ ກຳ ກັບຂອງແທັກ/categoryວດູ່ຫຼັກ
+CatSupList=ລາຍຊື່ຜູ້ຂາຍແທັກ/categoriesວດູ່
+CatCusList=ລາຍຊື່ລູກຄ້າ/ຄວາມສົດໃສດ້ານແທັກ/categoriesວດູ່
+CatProdList=ລາຍການຜະລິດຕະພັນແທັກ/categoriesວດູ່
+CatMemberList=ລາຍຊື່ສະມາຊິກແທັກ/categoriesວດູ່
+CatContactList=ລາຍຊື່ຜູ້ຕິດຕໍ່ແທັກ/categoriesວດູ່
+CatProjectsList=ລາຍການແທັກ/projectsວດprojectsູ່ຂອງໂຄງການ
+CatUsersList=ລາຍຊື່ຜູ້ໃຊ້ແທັກ/categoriesວດູ່
+CatSupLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງຜູ້ຂາຍແລະແທັກ/categoriesວດູ່
+CatCusLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງລູກຄ້າ/ຄວາມສົດໃສດ້ານແລະແທັກ/categoriesວດູ່
+CatContactsLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ແລະແທັກ/categoriesວດູ່
+CatProdLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງຜະລິດຕະພັນ/ການບໍລິການແລະແທັກ/categoriesວດູ່
+CatMembersLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງສະມາຊິກແລະແທັກ/categoriesວດູ່
+CatProjectsLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງໂຄງການແລະແທັກ/categoriesວດູ່
+CatUsersLinks=ການເຊື່ອມຕໍ່ລະຫວ່າງຜູ້ໃຊ້ແລະແທັກ/categoriesວດູ່
+DeleteFromCat=ລຶບອອກຈາກແທັກ/categoryວດູ່
+ExtraFieldsCategories=ຄຸນລັກສະນະເສີມ
+CategoriesSetup=ການຕິດຕັ້ງແທັກ/categoriesວດູ່
+CategorieRecursiv=ເຊື່ອມໂຍງກັບແທັກ/categoryວດparentູ່ຫຼັກໂດຍອັດຕະໂນມັດ
+CategorieRecursivHelp=ຖ້າເປີດຕົວເລືອກ, ເມື່ອເຈົ້າເພີ່ມສິນຄ້າໃສ່ໃນcວດຍ່ອຍ, ຜະລິດຕະພັນຈະຖືກເພີ່ມເຂົ້າໃນparentວດູ່ຫຼັກ.
+AddProductServiceIntoCategory=ເພີ່ມຜະລິດຕະພັນ/ການບໍລິການຕໍ່ໄປນີ້
+AddCustomerIntoCategory=ຈັດປະເພດໃຫ້ກັບລູກຄ້າ
+AddSupplierIntoCategory=ມອບcategoryວດໃຫ້ຜູ້ສະ ໜອງ
+ShowCategory=ສະແດງແທັກ/categoryວດູ່
+ByDefaultInList=ໂດຍຄ່າເລີ່ມຕົ້ນໃນລາຍການ
+ChooseCategory=ເລືອກປະເພດ
+StocksCategoriesArea=ປະເພດສາງ
+ActionCommCategoriesArea=EventວດEventູ່ເຫດການ
+WebsitePagesCategoriesArea=ປະເພດ ໜ້າ ບັນຈຸ
+KnowledgemanagementsCategoriesArea=KM article Categories
+UseOrOperatorForCategories=ໃຊ້ຕົວ ດຳ ເນີນການ 'OR' ສຳ ລັບcategoriesວດູ່
diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang
index 10c536e0d48..be4cb90e55d 100644
--- a/htdocs/langs/lo_LA/commercial.lang
+++ b/htdocs/langs/lo_LA/commercial.lang
@@ -1,80 +1,81 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Commerce
-CommercialArea=Commerce area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_EMAIL_IN=Reception of Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send sales order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send vendor invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-ActionAC_OTH_AUTOShort=Auto
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
+Commercial=ການຄ້າ
+CommercialArea=ເຂດການຄ້າ
+Customer=ລູກຄ້າ
+Customers=ລູກຄ້າ
+Prospect=ຄວາມສົດໃສດ້ານ
+Prospects=ຄວາມສົດໃສດ້ານ
+DeleteAction=ລຶບນັດາຍ
+NewAction=ເຫດການໃ່
+AddAction=ສ້າງເຫດການ
+AddAnAction=ສ້າງເຫດການ
+AddActionRendezVous=ສ້າງເຫດການ Rendez-vous
+ConfirmDeleteAction=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບເຫດການນີ້?
+CardAction=ບັດເຫດການ
+ActionOnCompany=ບໍລິສັດທີ່ກ່ຽວຂ້ອງ
+ActionOnContact=ການຕິດຕໍ່ທີ່ກ່ຽວຂ້ອງ
+TaskRDVWith=ປະຊຸມກັບ %s
+ShowTask=ສະແດງ ໜ້າ ວຽກ
+ShowAction=ສະແດງເຫດການ
+ActionsReport=ລາຍງານເຫດການ
+ThirdPartiesOfSaleRepresentative=ພາກສ່ວນທີສາມທີ່ມີຕົວແທນ່າຍຂາຍ
+SaleRepresentativesOfThirdParty=ຕົວແທນຂາຍຂອງພາກສ່ວນທີສາມ
+SalesRepresentative=ຕົວ​ແທນ​ຈໍາ​ຫນ່າຍ
+SalesRepresentatives=ຕົວແທນຂາຍ
+SalesRepresentativeFollowUp=ຕົວແທນຂາຍ (ຕິດຕາມ)
+SalesRepresentativeSignature=ຕົວແທນຂາຍ (ລາຍເຊັນ)
+NoSalesRepresentativeAffected=ບໍ່ໄດ້ມອບrepresentativeາຍຕົວແທນຂາຍສະເພາະ
+ShowCustomer=ສະແດງໃຫ້ເຫັນລູກຄ້າ
+ShowProspect=ສະແດງຄວາມສົດໃສດ້ານ
+ListOfProspects=ລາຍຊື່ຄວາມສົດໃສດ້ານ
+ListOfCustomers=ລາຍຊື່ລູກຄ້າ
+LastDoneTasks=ການກະ ທຳ ທີ່ ສຳ ເລັດແລ້ວ %s
+LastActionsToDo=ຄຳ ສັ່ງເກົ່າທີ່ບໍ່ ສຳ ເລັດ %s
+DoneAndToDoActions=ສໍາເລັດແລະເຮັດກິດຈະກໍາ
+DoneActions=ເຫດການທີ່ ສຳ ເລັດແລ້ວ
+ToDoActions=ເຫດການທີ່ບໍ່ສົມບູນ
+SendPropalRef=ການສົ່ງຂໍ້ສະ ເໜີ ທາງການຄ້າ %s
+SendOrderRef=ການສົ່ງຄໍາສັ່ງ %s
+StatusNotApplicable=ບໍ່ສາມາດນໍາໃຊ້ໄດ້
+StatusActionToDo=ເພື່ອເຮັດ
+StatusActionDone=ສຳ ເລັດ
+StatusActionInProcess=ໃນ​ຂະ​ບວນ​ການ
+TasksHistoryForThisContact=ເຫດການສໍາລັບການຕິດຕໍ່ນີ້
+LastProspectDoNotContact=ບໍ່ຕິດຕໍ່
+LastProspectNeverContacted=ບໍ່ເຄີຍຕິດຕໍ່
+LastProspectToContact=ເພື່ອຕິດຕໍ່
+LastProspectContactInProcess=ຕິດຕໍ່ໃນຂະບວນການ
+LastProspectContactDone=ຕິດຕໍ່ ສຳ ເລັດແລ້ວ
+ActionAffectedTo=ມອບEventາຍເຫດການໃຫ້
+ActionDoneBy=ເຫດການເຮັດໂດຍ
+ActionAC_TEL=ໂທລະ​ສັບ
+ActionAC_FAX=ສົ່ງແຟັກ
+ActionAC_PROP=ສົ່ງຂໍ້ສະ ເໜີ ທາງໄປສະນີ
+ActionAC_EMAIL=ສົ່ງອີເມລ
+ActionAC_EMAIL_IN=ການຮັບອີເມລ
+ActionAC_RDV=ກອງປະຊຸມ
+ActionAC_INT=ການແຊກແຊງຢູ່ໃນສະຖານທີ່
+ActionAC_FAC=ສົ່ງໃບແຈ້ງ ໜີ້ ລູກຄ້າທາງໄປສະນີ
+ActionAC_REL=ສົ່ງໃບແຈ້ງ ໜີ້ ລູກຄ້າທາງຈົດ(າຍ (ແຈ້ງເຕືອນ)
+ActionAC_CLO=ປິດ
+ActionAC_EMAILING=ສົ່ງອີເມລຈໍານວນຫຼາຍ
+ActionAC_COM=ສົ່ງຄໍາສັ່ງຂາຍທາງໄປສະນີ
+ActionAC_SHIP=ສົ່ງການຂົນສົ່ງທາງໄປສະນີ
+ActionAC_SUP_ORD=ສົ່ງຄໍາສັ່ງຊື້ທາງໄປສະນີ
+ActionAC_SUP_INV=ສົ່ງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທາງໄປສະນີ
+ActionAC_OTH=ອື່ນ
+ActionAC_OTH_AUTO=ລົດອັດຕະໂນມັດອື່ນ
+ActionAC_MANUAL=ເຫດການທີ່ໃສ່ດ້ວຍຕົນເອງ
+ActionAC_AUTO=ແຊກເຫດການໃສ່ໂດຍອັດຕະໂນມັດ
+ActionAC_OTH_AUTOShort=ອື່ນ
+ActionAC_EVENTORGANIZATION=ເຫດການຈັດຕັ້ງເຫດການ
+Stats=ສະຖິຕິການຂາຍ
+StatusProsp=ສະຖານະພາບຄວາມສົດໃສດ້ານ
+DraftPropals=ຮ່າງບົດສະ ເໜີ ການຄ້າ
+NoLimit=ບໍ່ມີຂີດ ຈຳ ກັດ
+ToOfferALinkForOnlineSignature=ເຊື່ອມຕໍ່ສໍາລັບລາຍເຊັນອອນໄລນ
+WelcomeOnOnlineSignaturePage=ຍິນດີຕ້ອນຮັບສູ່ ໜ້າ ເວັບເພື່ອຮັບເອົາຂໍ້ສະ ເໜີ ທາງການຄ້າຈາກ %s
+ThisScreenAllowsYouToSignDocFrom=ໜ້າ ຈໍນີ້ອະນຸຍາດໃຫ້ເຈົ້າຍອມຮັບແລະເຊັນຊື່, ຫຼືປະຕິເສດ, ການສະ ເໜີ ລາຄາ/ການສະ ເໜີ ທາງການຄ້າ
+ThisIsInformationOnDocumentToSign=ນີ້ແມ່ນຂໍ້ມູນຢູ່ໃນເອກະສານເພື່ອຍອມຮັບຫຼືປະຕິເສດ
+SignatureProposalRef=ລາຍເຊັນຂອງໃບສະ ເໜີ ລາຄາ/ການສະ ເໜີ ການຄ້າ %s
+FeatureOnlineSignDisabled=ຄຸນນະສົມບັດສໍາລັບການປິດການລົງນາມອອນໄລນ or ຫຼືສ້າງເອກະສານກ່ອນທີ່ຈະເປີດການນໍາໃຊ້ຄຸນສົມບັດ
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index 87bbde5d805..d370807bbe0 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -1,107 +1,107 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
-MenuNewThirdParty=New Third Party
-MenuNewCustomer=New Customer
-MenuNewProspect=New Prospect
-MenuNewSupplier=New Vendor
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New Third Party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
-CreateThirdPartyOnly=Create third party
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-ThirdPartyContacts=Third-party contacts
-ThirdPartyContact=Third-party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias Name
-Companies=Companies
-CountryIsInEEC=Country is inside the European Economic Community
-PriceFormatInCurrentLanguage=Price display format in the current language and currency
-ThirdPartyName=Third-party name
-ThirdPartyEmail=Third-party email
-ThirdParty=Third-party
-ThirdParties=Third-parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Third-party type
-Individual=Private individual
-ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
+ErrorCompanyNameAlreadyExists=ຊື່ບໍລິສັດ %s ມີຢູ່ແລ້ວ. ເລືອກອັນອື່ນ.
+ErrorSetACountryFirst=ຕັ້ງປະເທດກ່ອນ
+SelectThirdParty=ເລືອກພາກສ່ວນທີສາມ
+ConfirmDeleteCompany=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບບໍລິສັດນີ້ແລະຂໍ້ມູນທີ່ກ່ຽວຂ້ອງທັງ?ົດ?
+DeleteContact=ລຶບລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່
+ConfirmDeleteContact=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ແລະຂໍ້ມູນທີ່ກ່ຽວຂ້ອງທັງ?ົດ?
+MenuNewThirdParty=ພາກສ່ວນທີສາມໃ່
+MenuNewCustomer=ລູກຄ້າໃ່
+MenuNewProspect=ຄວາມສົດໃສດ້ານໃຫມ່
+MenuNewSupplier=ຜູ້ຂາຍໃ່
+MenuNewPrivateIndividual=ບຸກຄົນສ່ວນຕົວໃ່
+NewCompany=ບໍລິສັດໃ(່ (ຄວາມສົດໃສດ້ານ, ລູກຄ້າ, ຜູ້ຂາຍ)
+NewThirdParty=ພາກສ່ວນທີສາມໃ(່ (ຄວາມສົດໃສດ້ານ, ລູກຄ້າ, ຜູ້ຂາຍ)
+CreateDolibarrThirdPartySupplier=ສ້າງພາກສ່ວນທີສາມ (ຜູ້ຂາຍ)
+CreateThirdPartyOnly=ສ້າງພາກສ່ວນທີສາມ
+CreateThirdPartyAndContact=ສ້າງພາກສ່ວນທີສາມ + ການຕິດຕໍ່ເດັກນ້ອຍ
+ProspectionArea=ພື້ນທີ່ການສໍາຫຼວດ
+IdThirdParty=ID ພາກສ່ວນທີສາມ
+IdCompany=ID ບໍລິສັດ
+IdContact=ID ຕິດຕໍ່
+ThirdPartyContacts=ລາຍຊື່ຜູ້ຕິດຕໍ່ຂອງພາກສ່ວນທີສາມ
+ThirdPartyContact=ການຕິດຕໍ່/ທີ່ຢູ່ຂອງພາກສ່ວນທີສາມ
+Company=ບໍລິສັດ
+CompanyName=ຊື່​ບໍ​ລິ​ສັດ
+AliasNames=ນາມແງ (ການຄ້າ, ເຄື່ອງdemarkາຍການຄ້າ, ... )
+AliasNameShort=ນາມແງ
+Companies=ບໍລິສັດ
+CountryIsInEEC=ປະເທດຢູ່ພາຍໃນປະຊາຄົມເສດຖະກິດເອີຣົບ
+PriceFormatInCurrentLanguage=ຮູບແບບການສະແດງລາຄາໃນພາສາແລະສະກຸນເງິນປັດຈຸບັນ
+ThirdPartyName=ຊື່ພາກສ່ວນທີສາມ
+ThirdPartyEmail=ອີເມວພາກສ່ວນທີສາມ
+ThirdParty=ບຸກ​ຄົນ​ທີ່​ສາມ
+ThirdParties=ພາກສ່ວນທີສາມ
+ThirdPartyProspects=ຄວາມສົດໃສດ້ານ
+ThirdPartyProspectsStats=ຄວາມສົດໃສດ້ານ
+ThirdPartyCustomers=ລູກຄ້າ
+ThirdPartyCustomersStats=ລູກຄ້າ
+ThirdPartyCustomersWithIdProf12=ລູກຄ້າທີ່ມີ %s ຫຼື %s
+ThirdPartySuppliers=ຜູ້ຂາຍ
+ThirdPartyType=ປະເພດບຸກຄົນທີສາມ
+Individual=ສ່ວນບຸກຄົນ
+ToCreateContactWithSameName=ອັດຕະໂນມັດຈະສ້າງການຕິດຕໍ່/ທີ່ຢູ່ທີ່ມີຂໍ້ມູນດຽວກັນກັບບຸກຄົນທີສາມພາຍໃຕ້ພາກສ່ວນທີສາມ. ໃນກໍລະນີຫຼາຍທີ່ສຸດ, ເຖິງແມ່ນວ່າບຸກຄົນທີສາມຂອງເຈົ້າເປັນບຸກຄົນທີ່ເປັນຮ່າງກາຍ, ການສ້າງພາກສ່ວນທີສາມຢ່າງດຽວແມ່ນພຽງພໍ.
+ParentCompany=ບໍ​ລິ​ສັດ​ແມ່
+Subsidiaries=ບໍລິສັດຍ່ອຍ
+ReportByMonth=ລາຍງານຕໍ່ເດືອນ
+ReportByCustomers=ລາຍງານຕໍ່ລູກຄ້າ
+ReportByThirdparties=ລາຍງານຕໍ່ພາກສ່ວນທີສາມ
+ReportByQuarter=ລາຍງານຕໍ່ອັດຕາ
+CivilityCode=ລະຫັດພົນລະເມືອງ
+RegisteredOffice=ຫ້ອງການຈົດທະບຽນ
+Lastname=ນາມ​ສະ​ກຸນ
 Firstname=ຊື່ແທ້
-PostOrFunction=Job position
-UserTitle=Title
-NatureOfThirdParty=Nature of Third party
-NatureOfContact=Nature of Contact
-Address=Address
-State=State/Province
-StateCode=State/Province code
-StateShort=State
-Region=Region
-Region-State=Region - State
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
+PostOrFunction=ຕຳ ແໜ່ງ ວຽກ
+UserTitle=ຊື່ເລື່ອງ
+NatureOfThirdParty=ລັກສະນະຂອງພາກສ່ວນທີສາມ
+NatureOfContact=ລັກສະນະຂອງການຕິດຕໍ່
+Address=ທີ່ຢູ່
+State=ລັດ/ແຂວງ
+StateCode=ລະຫັດລັດ/ແຂວງ
+StateShort=ລັດ
+Region=ພາກພື້ນ
+Region-State=ພາກພື້ນ - ລັດ
+Country=ປະເທດ
+CountryCode=ລະ​ຫັດ​ປະ​ເທດ
+CountryId=ລະຫັດປະເທດ
+Phone=ໂທລະສັບ
+PhoneShort=ໂທລະສັບ
 Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Bus. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse bulk emailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Default language
-VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
-CopyAddressFromSoc=Copy address from third-party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
-PaymentBankAccount=Payment bank account
-OverAllProposals=Proposals
-OverAllOrders=Orders
-OverAllInvoices=Invoices
-OverAllSupplierProposals=Price requests
+Call=ໂທ
+Chat=ສົນທະນາ
+PhonePro=ລົດເມ. ໂທລະສັບ
+PhonePerso=ບຸກຄົນ ໂທລະສັບ
+PhoneMobile=ມືຖື
+No_Email=ປະຕິເສດການສົ່ງອີເມວເປັນຊຸດ
+Fax=ແຟັກ
+Zip=ລະ​ຫັດ​ໄປ​ສະ​ນີ
+Town=ເມືອງ
+Web=ເວັບ
+Poste= ຕຳ ແໜ່ງ
+DefaultLang=ພາສາເລີ່ມຕົ້ນ
+VATIsUsed=ພາສີການຂາຍທີ່ໃຊ້
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
+VATIsNotUsed=ພາສີການຂາຍບໍ່ໄດ້ໃຊ້
+CopyAddressFromSoc=ສຳ ເນົາທີ່ຢູ່ຈາກລາຍລະອຽດຂອງພາກສ່ວນທີສາມ
+ThirdpartyNotCustomerNotSupplierSoNoRef=ບຸກຄົນທີສາມບໍ່ແມ່ນລູກຄ້າຫຼືຜູ້ຂາຍ, ບໍ່ມີວັດຖຸອ້າງອີງທີ່ມີຢູ່
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=ບຸກຄົນທີສາມບໍ່ແມ່ນທັງລູກຄ້າຫຼືຜູ້ຂາຍ, ບໍ່ມີສ່ວນຫຼຸດໃຫ້
+PaymentBankAccount=ບັນຊີທະນາຄານການຊໍາລະເງິນ
+OverAllProposals=ຂໍ້ສະ ເໜີ
+OverAllOrders=ຄໍາສັ່ງ
+OverAllInvoices=ໃບແຈ້ງ ໜີ້
+OverAllSupplierProposals=ການຮ້ອງຂໍລາຄາ
 ##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Vendor code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Vendor code model
-Gencod=Barcode
+LocalTax1IsUsed=ໃຊ້ອາກອນທີສອງ
+LocalTax1IsUsedES= RE ຖືກນໍາໃຊ້
+LocalTax1IsNotUsedES= RE ບໍ່ໄດ້ໃຊ້
+LocalTax2IsUsed=ໃຊ້ອາກອນທີສາມ
+LocalTax2IsUsedES= IRPF ຖືກນໍາໃຊ້
+LocalTax2IsNotUsedES= IRPF ບໍ່ໄດ້ໃຊ້
+WrongCustomerCode=ລະຫັດລູກຄ້າບໍ່ຖືກຕ້ອງ
+WrongSupplierCode=ລະຫັດຜູ້ຂາຍບໍ່ຖືກຕ້ອງ
+CustomerCodeModel=ຮູບແບບລະຫັດລູກຄ້າ
+SupplierCodeModel=ຮູບແບບລະຫັດຜູ້ຂາຍ
+Gencod=ບາໂຄດ
 ##### Professional ID #####
 ProfId1Short=Prof. id 1
 ProfId2Short=Prof. id 2
@@ -109,23 +109,23 @@ ProfId3Short=Prof. id 3
 ProfId4Short=Prof. id 4
 ProfId5Short=Prof. id 5
 ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId1=ID ມືອາຊີບ 1
+ProfId2=ID ມືອາຊີບ 2
+ProfId3=ID ມືອາຊີບ 3
+ProfId4=ID ມືອາຊີບ 4
+ProfId5=ID ມືອາຊີບ 5
+ProfId6=ID ມືອາຊີບ 6
+ProfId1AR=Prof Prof Id 1 (CUIT/CUIL)
 ProfId2AR=Prof Id 2 (Revenu brutes)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId1AT=ລະຫັດ Prof 1 (USt.-IdNr)
 ProfId2AT=Prof Id 2 (USt.-Nr)
 ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
 ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=Eາຍເລກ EORI
 ProfId6AT=-
 ProfId1AU=Prof Id 1 (ABN)
 ProfId2AU=-
@@ -133,53 +133,53 @@ ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
+ProfId1BE=Prof Id 1 (ຕົວເລກມືອາຊີບ)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=Eາຍເລກ EORI
 ProfId6BE=-
 ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
+ProfId2BR=IE (ຄາດຄະເນການຄາດຄະເນ)
+ProfId3BR=IM (ເທດສະບານ Inscricao)
+ProfId4BR=ກປ
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
 ProfId1CH=UID-Nummer
 ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=EORI number
+ProfId3CH=Prof Id 1 (ຕົວເລກລັດຖະບານກາງ)
+ProfId4CH=Prof Id 2 (ເລກບັນທຶກການຄ້າ)
+ProfId5CH=Eາຍເລກ EORI
 ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId1CL=Prof Id 1 (R.U.T. )
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
 ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId1CO=Prof Id 1 (R.U.T. )
 ProfId2CO=-
 ProfId3CO=-
 ProfId4CO=-
 ProfId5CO=-
 ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId1DE=ລະຫັດ Prof 1 (USt.-IdNr)
 ProfId2DE=Prof Id 2 (USt.-Nr)
 ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
 ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=Eາຍເລກ EORI
 ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
+ProfId1ES=ໄອດີ Prof 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (ເລກປະກັນສັງຄົມ)
 ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=Prof Id 5 (EORI number)
+ProfId4ES=Prof Id 4 (ເລກວິທະຍາໄລ)
+ProfId5ES=Prof Id 5 (ຕົວເລກ EORI)
 ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId2FR=ໄອດີ Prof 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, APE ເກົ່າ)
 ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId5FR=Prof Id 5 (ຕົວເລກ EORI)
 ProfId6FR=-
 ProfId1ShortFR=SIREN
 ProfId2ShortFR=SIRET
@@ -187,59 +187,59 @@ ProfId3ShortFR=NAF
 ProfId4ShortFR=RCS
 ProfId5ShortFR=EORI
 ProfId6ShortFR=-
-ProfId1GB=Registration Number
+ProfId1GB=ເລກທະບຽນ
 ProfId2GB=-
 ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
 ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
+ProfId1HN=id prof. 1 (RTN)
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
 ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
+ProfId1IN=ໄອດີ Prof 1 (TIN)
 ProfId2IN=Prof Id 2 (PAN)
 ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
+ProfId4IN=ໄອດີ Prof 4
+ProfId5IN=ໄອດີ Prof 5
 ProfId6IN=-
 ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=Eາຍເລກ EORI
 ProfId6IT=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
+ProfId1LU=ໄອດີ. prof. 1 (R.C.S. ລັກເຊມເບີກ)
+ProfId2LU=ໄອດີ. prof. 2 (ໃບອະນຸຍາດທຸລະກິດ)
 ProfId3LU=-
 ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=Eາຍເລກ EORI
 ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId1MA=id prof. 1 (R.C. )
+ProfId2MA=id prof. 2 (ສິດທິບັດ)
+ProfId3MA=id prof. 3 (I.F. )
+ProfId4MA=id prof. 4 (C.N.S.S. )
+ProfId5MA=id prof. 5 (I.C.E. )
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId2MX=Prof Id 2 (R..P IMSS)
+ProfId3MX=Prof Id 3 (ກົດາຍອາຊີບ)
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
-ProfId1NL=KVK nummer
+ProfId1NL=ຕົວນັບ KVK
 ProfId2NL=-
 ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=EORI number
+ProfId4NL=ບໍລິການເບີເກີ (BSN)
+ProfId5NL=Eາຍເລກ EORI
 ProfId6NL=-
 ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId2PT=Prof Id 2 (ເລກປະກັນສັງຄົມ)
+ProfId3PT=Prof Id 3 (ເລກບັນທຶກການຄ້າ)
 ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=Prof Id 5 (EORI number)
+ProfId5PT=Prof Id 5 (ຕົວເລກ EORI)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -248,230 +248,236 @@ ProfId4SN=-
 ProfId5SN=-
 ProfId6SN=-
 ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
+ProfId2TN=Prof Id 2 (Fric matricule)
+ProfId3TN=Prof Id 3 (ລະຫັດ Douane)
 ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id (FEIN)
+ProfId1US=Id Prof (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
 ProfId5US=-
 ProfId6US=-
 ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId2RO=Prof Id 2 (Nr. matnmatriculare)
 ProfId3RO=Prof Id 3 (CAEN)
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI number)
+ProfId4RO=ໄອດີ Prof 5 (EUID)
+ProfId5RO=Prof Id 5 (ຕົວເລກ EORI)
 ProfId6RO=-
-ProfId1RU=Prof Id 1 (OGRN)
+ProfId1RU=ໄອດີ Prof 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
+ProfId3RU=ໄອດີ Prof 3 (KPP)
+ProfId4RU=ໄອດີ Prof 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
-ProfId2DZ=Art.
+ProfId2DZ=ສິນລະປະ.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=VAT ID
-VATIntraShort=VAT ID
-VATIntraSyntaxIsValid=Syntax is valid
-VATReturn=VAT return
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-SupplierRelativeDiscount=Relative vendor discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
-CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
-DiscountNone=None
-Vendor=Vendor
-Supplier=Vendor
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact/Address
-Contacts=Contacts/Addresses
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-ContactByDefaultFor=Default contact/address for
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
+VATIntra=ID ອາກອນມູນຄ່າເພີ່ມ
+VATIntraShort=ID ອາກອນມູນຄ່າເພີ່ມ
+VATIntraSyntaxIsValid=ໄວຍາກອນຖືກຕ້ອງ
+VATReturn=ຜົນຕອບແທນອາກອນມູນຄ່າເພີ່ມ
+ProspectCustomer=ຄວາມສົດໃສດ້ານ / ລູກຄ້າ
+Prospect=ຄວາມສົດໃສດ້ານ
+CustomerCard=ບັດລູກຄ້າ
+Customer=ລູກຄ້າ
+CustomerRelativeDiscount=ສ່ວນຫຼຸດຂອງລູກຄ້າທີ່ກ່ຽວຂ້ອງ
+SupplierRelativeDiscount=ສ່ວນຫຼຸດຜູ້ຂາຍທີ່ກ່ຽວຂ້ອງ
+CustomerRelativeDiscountShort=ສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງ
+CustomerAbsoluteDiscountShort=ສ່ວນຫຼຸດຢ່າງແທ້ຈິງ
+CompanyHasRelativeDiscount=ລູກຄ້າຄົນນີ້ມີສ່ວນຫຼຸດເລີ່ມຕົ້ນຂອງ <b> %s%% </b>
+CompanyHasNoRelativeDiscount=ລູກຄ້ານີ້ບໍ່ມີສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງໂດຍຄ່າເລີ່ມຕົ້ນ
+HasRelativeDiscountFromSupplier=ເຈົ້າມີສ່ວນຫຼຸດເລີ່ມຕົ້ນຂອງ <b> %s%% </b> ຈາກຜູ້ຂາຍນີ້
+HasNoRelativeDiscountFromSupplier=ເຈົ້າບໍ່ມີສ່ວນຫຼຸດທີ່ກ່ຽວຂ້ອງເລີ່ມຕົ້ນຈາກຜູ້ຂາຍນີ້
+CompanyHasAbsoluteDiscount=ລູກຄ້າຄົນນີ້ມີສ່ວນຫຼຸດທີ່ສາມາດໃຊ້ໄດ້ (ບັນທຶກເຄຣດິດຫຼືການຊໍາລະເງິນຫຼຸດລົງ) ສໍາລັບ <b> %s </b> %s
+CompanyHasDownPaymentOrCommercialDiscount=ລູກຄ້າຄົນນີ້ມີສ່ວນຫຼຸດໃຫ້ (ມີການຄ້າ, ຈ່າຍລ່ວງ ໜ້າ) ສໍາລັບ <b> %s </b> %s
+CompanyHasCreditNote=ລູກຄ້າຄົນນີ້ຍັງມີບັນທຶກເຄຣດິດສໍາລັບ <b> %s </b> %s
+HasNoAbsoluteDiscountFromSupplier=ເຈົ້າບໍ່ມີເຄຣດິດສ່ວນຫຼຸດຈາກຜູ້ຂາຍນີ້
+HasAbsoluteDiscountFromSupplier=ເຈົ້າມີສ່ວນຫຼຸດທີ່ສາມາດໃຊ້ໄດ້ (ບັນທຶກເຄຣດິດຫຼືການຊໍາລະເງິນຫຼຸດລົງ) ສໍາລັບ <b> %s </b> %s ຈາກຜູ້ຂາຍນີ້.
+HasDownPaymentOrCommercialDiscountFromSupplier=ເຈົ້າມີສ່ວນຫຼຸດໃຫ້ (ມີການຄ້າ, ຈ່າຍລ່ວງ ໜ້າ) ສໍາລັບ <b> %s </b> %s ຈາກຜູ້ຂາຍນີ້.
+HasCreditNoteFromSupplier=ເຈົ້າມີບັນທຶກເຄຣດິດສໍາລັບ <b> %s </b> %s ຈາກຜູ້ຂາຍນີ້
+CompanyHasNoAbsoluteDiscount=ລູກຄ້ານີ້ບໍ່ມີສິນເຊື່ອຫຼຸດລາຄາ
+CustomerAbsoluteDiscountAllUsers=ສ່ວນຫຼຸດຂອງລູກຄ້າຢ່າງແທ້ຈິງ (ໃຫ້ໂດຍຜູ້ໃຊ້ທັງົດ)
+CustomerAbsoluteDiscountMy=ສ່ວນຫຼຸດຂອງລູກຄ້າຢ່າງແທ້ຈິງ (ໃຫ້ດ້ວຍຕົວທ່ານເອງ)
+SupplierAbsoluteDiscountAllUsers=ສ່ວນຫຼຸດຂອງຜູ້ຂາຍເດັດຂາດ (ເຂົ້າມາໂດຍຜູ້ໃຊ້ທັງົດ)
+SupplierAbsoluteDiscountMy=ສ່ວນຫຼຸດຂອງຜູ້ຂາຍຢ່າງແທ້ຈິງ (ປ້ອນເຂົ້າດ້ວຍຕົວທ່ານເອງ)
+DiscountNone=ບໍ່ມີ
+Vendor=ຜູ້ຂາຍ
+Supplier=ຜູ້ຂາຍ
+AddContact=ສ້າງການຕິດຕໍ່
+AddContactAddress=ສ້າງການຕິດຕໍ່/ທີ່ຢູ່
+EditContact=ແກ້ໄຂລາຍຊື່ຜູ້ຕິດຕໍ່
+EditContactAddress=ແກ້ໄຂລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່
+Contact=ຕິດຕໍ່/ທີ່ຢູ່
+Contacts=ຜູ້ຕິດຕໍ່/ທີ່ຢູ່
+ContactId=id ຕິດຕໍ່
+ContactsAddresses=ຜູ້ຕິດຕໍ່/ທີ່ຢູ່
+FromContactName=ຊື່:
+NoContactDefinedForThirdParty=ບໍ່ໄດ້ກໍານົດການຕິດຕໍ່ສໍາລັບພາກສ່ວນທີສາມນີ້
+NoContactDefined=ບໍ່ໄດ້ກໍານົດການຕິດຕໍ່
+DefaultContact=ທີ່ຢູ່ຕິດຕໍ່/ທີ່ຢູ່ເລີ່ມຕົ້ນ
+ContactByDefaultFor=ທີ່ຢູ່ຕິດຕໍ່/ທີ່ຢູ່ເລີ່ມຕົ້ນສໍາລັບ
+AddThirdParty=ສ້າງພາກສ່ວນທີສາມ
+DeleteACompany=ລຶບບໍລິສັດ
+PersonalInformations=ຂໍ້​ມູນ​ສ່ວນ​ຕົວ
 AccountancyCode=Accounting account
-CustomerCode=Customer Code
-SupplierCode=Vendor Code
-CustomerCodeShort=Customer Code
-SupplierCodeShort=Vendor Code
-CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Vendor Code, unique for all vendors
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controlled by the module
-ThisIsModuleRules=Rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/addresses
-ListOfThirdParties=List of Third Parties
-ShowCompany=Third Party
-ShowContact=Contact-Address
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New Contact/Address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer or vendor
-VATIntraCheck=Check
-VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+CustomerCode=ລະຫັດລູກຄ້າ
+SupplierCode=ລະຫັດຜູ້ຂາຍ
+CustomerCodeShort=ລະຫັດລູກຄ້າ
+SupplierCodeShort=ລະຫັດຜູ້ຂາຍ
+CustomerCodeDesc=ລະຫັດລູກຄ້າ, ເປັນເອກະລັກສໍາລັບລູກຄ້າທັງຫມົດ
+SupplierCodeDesc=ລະຫັດຜູ້ຂາຍ, ເປັນເອກະລັກສໍາລັບຜູ້ຂາຍທັງຫມົດ
+RequiredIfCustomer=ຕ້ອງການຖ້າຫາກວ່າບຸກຄົນທີສາມເປັນລູກຄ້າຫຼືຄວາມສົດໃສດ້ານ
+RequiredIfSupplier=ຕ້ອງມີຖ້າບຸກຄົນທີສາມເປັນຜູ້ຂາຍ
+ValidityControledByModule=ຄວາມຖືກຕ້ອງຄວບຄຸມໂດຍໂມດູນ
+ThisIsModuleRules=ກົດລະບຽບສໍາລັບໂມດູນນີ້
+ProspectToContact=ຄວາມສົດໃສດ້ານທີ່ຈະຕິດຕໍ່
+CompanyDeleted=ບໍລິສັດ "%s" ຖືກລຶບອອກຈາກຖານຂໍ້ມູນ.
+ListOfContacts=ລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່
+ListOfContactsAddresses=ລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່
+ListOfThirdParties=ລາຍຊື່ພາກສ່ວນທີສາມ
+ShowCompany=ບຸກ​ຄົນ​ທີ່​ສາມ
+ShowContact=ທີ່ຢູ່ຕິດຕໍ່
+ContactsAllShort=ທັງ(ົດ (ບໍ່ມີຕົວກັ່ນຕອງ)
+ContactType=ປະເພດການຕິດຕໍ່
+ContactForOrders=ຕິດຕໍ່ສັ່ງຊື້
+ContactForOrdersOrShipments=ການຕິດຕໍ່ຂອງຄໍາສັ່ງຫຼືການຂົນສົ່ງ
+ContactForProposals=ການຕິດຕໍ່ຂອງບົດສະ ເໜີ
+ContactForContracts=ການຕິດຕໍ່ຂອງສັນຍາ
+ContactForInvoices=ການຕິດຕໍ່ຂອງໃບເກັບເງິນ
+NoContactForAnyOrder=ການຕິດຕໍ່ນີ້ບໍ່ແມ່ນການຕິດຕໍ່ສໍາລັບຄໍາສັ່ງໃດ
+NoContactForAnyOrderOrShipments=ການຕິດຕໍ່ນີ້ບໍ່ແມ່ນການຕິດຕໍ່ສໍາລັບຄໍາສັ່ງຫຼືການຂົນສົ່ງ
+NoContactForAnyProposal=ການຕິດຕໍ່ນີ້ບໍ່ແມ່ນການຕິດຕໍ່ສໍາລັບຂໍ້ສະ ເໜີ ທາງການຄ້າໃດນຶ່ງ
+NoContactForAnyContract=ການຕິດຕໍ່ນີ້ບໍ່ແມ່ນການຕິດຕໍ່ສໍາລັບສັນຍາໃດ
+NoContactForAnyInvoice=ລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ບໍ່ແມ່ນລາຍຊື່ຜູ້ຕິດຕໍ່ ສຳ ລັບໃບຮຽກເກັບເງິນໃດ
+NewContact=ລາຍຊື່ຜູ້ຕິດຕໍ່ໃ່
+NewContactAddress=ທີ່ຢູ່ຕິດຕໍ່/ທີ່ຢູ່ໃNew່
+MyContacts=ລາຍຊື່ຜູ້ຕິດຕໍ່ຂອງຂ້ອຍ
+Capital=ນະຄອນຫຼວງ
+CapitalOf=ທຶນຈົດທະບຽນ %s
+EditCompany=ແກ້ໄຂບໍລິສັດ
+ThisUserIsNot=ຜູ້ໃຊ້ນີ້ບໍ່ແມ່ນຄວາມສົດໃສດ້ານ, ລູກຄ້າຫຼືຜູ້ຂາຍ
+VATIntraCheck=ກວດສອບ
+VATIntraCheckDesc=ລະຫັດ VAT ຕ້ອງປະກອບມີ ຄຳ ນຳ ໜ້າ ປະເທດ. ລິ້ງ <b> %s </b> ໃຊ້ບໍລິການກວດ VAT ຂອງເອີຣົບ (VIES) ເຊິ່ງຕ້ອງການການເຂົ້າເຖິງອິນເຕີເນັດຈາກເຊີບເວີ Dolibarr.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Not prospect, nor customer
-JuridicalStatus=Business entity type
-Workforce=Workforce
-Staff=Employees
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
+VATIntraCheckableOnEUSite=ກວດເບິ່ງລະຫັດ VAT ພາຍໃນຊຸມຊົນຢູ່ໃນເວັບໄຊທ Commission ຂອງຄະນະກໍາມະການເອີຣົບ
+VATIntraManualCheck=ນອກນັ້ນທ່ານຍັງສາມາດກວດເບິ່ງດ້ວຍຕົນເອງຢູ່ໃນເວັບໄຊທ Commission ຂອງຄະນະກໍາມະການເອີຣົບ <a href="%s" target="_blank"> %s </a>
+ErrorVATCheckMS_UNAVAILABLE=ກວດບໍ່ໄດ້. ການບໍລິການກວດບໍ່ໄດ້ໃຫ້ໂດຍລັດສະມາຊິກ (%s).
+NorProspectNorCustomer=ບໍ່ແມ່ນລູກຄ້າ, ບໍ່ແມ່ນລູກຄ້າ
+JuridicalStatus=ປະເພດຫົວ ໜ່ວຍ ທຸລະກິດ
+Workforce=ກຳ ລັງແຮງງານ
+Staff=ພະນັກງານ
+ProspectLevelShort=ທ່າແຮງ
+ProspectLevel=ຄວາມສົດໃສດ້ານທ່າແຮງ
+ContactPrivate=ສ່ວນຕົວ
+ContactPublic=ແບ່ງປັນ
+ContactVisibility=ການເບິ່ງເຫັນ
+ContactOthers=ອື່ນ
+OthersNotLinkedToThirdParty=ຄົນອື່ນ, ບໍ່ໄດ້ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມ
+ProspectStatus=ສະຖານະພາບຄວາມສົດໃສດ້ານ
+PL_NONE=ບໍ່ມີ
+PL_UNKNOWN=ບໍ່ຮູ້ຈັກ
+PL_LOW=ຕ່ ຳ
+PL_MEDIUM=ປານກາງ
+PL_HIGH=ສູງ
 TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholesaler
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
-ExportDataset_company_2=Contacts and their properties
-ImportDataset_company_1=Third-parties and their properties
-ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
-ImportDataset_company_3=Third-parties Bank accounts
-ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
-PriceLevel=Price Level
-PriceLevelLabels=Price Level Labels
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Vendor category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Fiscal Year
-FiscalMonthStart=Starting month of the fiscal year
-SocialNetworksInformation=Social networks
-SocialNetworksFacebookURL=Facebook URL
-SocialNetworksTwitterURL=Twitter URL
+TE_STARTUP=ເລີ່ມ​ຕົ້ນ
+TE_GROUP=ບໍລິສັດໃຫຍ່
+TE_MEDIUM=ບໍລິສັດຂະ ໜາດ ກາງ
+TE_ADMIN=ລັດຖະບານ
+TE_SMALL=ບໍລິສັດຂະ ໜາດ ນ້ອຍ
+TE_RETAIL=ຂາຍຍ່ອຍ
+TE_WHOLE=ຜູ້ຄ້າສົ່ງ
+TE_PRIVATE=ສ່ວນບຸກຄົນ
+TE_OTHER=ອື່ນ
+StatusProspect-1=ບໍ່ຕິດຕໍ່
+StatusProspect0=ບໍ່ເຄີຍຕິດຕໍ່
+StatusProspect1=ຈະໄດ້ຮັບການຕິດຕໍ່
+StatusProspect2=ຕິດຕໍ່ໃນຂະບວນການ
+StatusProspect3=ຕິດຕໍ່ ສຳ ເລັດແລ້ວ
+ChangeDoNotContact=ປ່ຽນສະຖານະເປັນ 'ບໍ່ຕິດຕໍ່'
+ChangeNeverContacted=ປ່ຽນສະຖານະເປັນ 'ບໍ່ເຄີຍຕິດຕໍ່'
+ChangeToContact=ປ່ຽນສະຖານະເປັນ 'ຕ້ອງຕິດຕໍ່'
+ChangeContactInProcess=ປ່ຽນສະຖານະເປັນ 'ຕິດຕໍ່ໃນຂະບວນການ'
+ChangeContactDone=ປ່ຽນສະຖານະເປັນ 'ຕິດຕໍ່ ສຳ ເລັດແລ້ວ'
+ProspectsByStatus=ຄວາມສົດໃສດ້ານໂດຍສະຖານະພາບ
+NoParentCompany=ບໍ່ມີ
+ExportCardToFormat=ສົ່ງບັດອອກເປັນຮູບແບບ
+ContactNotLinkedToCompany=ບໍ່ໄດ້ຕິດຕໍ່ພົວພັນກັບພາກສ່ວນທີສາມໃດ
+DolibarrLogin=ເຂົ້າສູ່ລະບົບ Dolibarr
+NoDolibarrAccess=ບໍ່ມີການເຂົ້າເຖິງ Dolibarr
+ExportDataset_company_1=ພາກສ່ວນທີສາມ (ບໍລິສັດ/ມູນນິທິ/ບຸກຄະລາກອນ) ແລະຄຸນສົມບັດຂອງເຂົາເຈົ້າ
+ExportDataset_company_2=ລາຍຊື່ຜູ້ຕິດຕໍ່ແລະຄຸນສົມບັດຂອງເຂົາເຈົ້າ
+ImportDataset_company_1=ພາກສ່ວນທີສາມແລະຄຸນສົມບັດຂອງເຂົາເຈົ້າ
+ImportDataset_company_2=ການຕິດຕໍ່/ທີ່ຢູ່ແລະຄຸນລັກສະນະເພີ່ມເຕີມຂອງພາກສ່ວນທີສາມ
+ImportDataset_company_3=ບັນຊີທະນາຄານພາກສ່ວນທີສາມ
+ImportDataset_company_4=ຕົວແທນຂາຍພາກສ່ວນທີສາມ (ມອບrepresentativesາຍຕົວແທນຂາຍ/ຜູ້ໃຊ້ໃຫ້ກັບບໍລິສັດ)
+PriceLevel=ລະດັບລາຄາ
+PriceLevelLabels=ປ້າຍລະດັບລາຄາ
+DeliveryAddress=ທີ່ຢູ່ສົ່ງ
+AddAddress=ເພີ່ມທີ່ຢູ່
+SupplierCategory=categoryວດູ່ຜູ້ຂາຍ
+JuridicalStatus200=ເອກະລາດ
+DeleteFile=ລຶບໄຟລ
+ConfirmDeleteFile=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໄຟລນີ້?
+AllocateCommercial=ມອບtoາຍໃຫ້ຕົວແທນ່າຍຂາຍ
+Organization=ການຈັດຕັ້ງ
+FiscalYearInformation=ປີການເງິນ
+FiscalMonthStart=ເດືອນເລີ່ມຂອງປີງົບປະມານ
+SocialNetworksInformation=ເຄືອຂ່າຍສັງຄົມ
+SocialNetworksFacebookURL=URL ເຟສບຸກ
+SocialNetworksTwitterURL=URL ຂອງ Twitter
 SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=Instagram URL
-SocialNetworksYoutubeURL=Youtube URL
-SocialNetworksGithubURL=Github URL
-YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of Vendors
-ListProspectsShort=List of Prospects
-ListCustomersShort=List of Customers
-ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
-InActivity=Open
-ActivityCeased=Closed
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services mapped to %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
-KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+SocialNetworksInstagramURL=URL ຂອງ Instagram
+SocialNetworksYoutubeURL=URL ຂອງ Youtube
+SocialNetworksGithubURL=URL Github
+YouMustAssignUserMailFirst=ເຈົ້າຕ້ອງສ້າງອີເມວໃຫ້ກັບຜູ້ໃຊ້ນີ້ກ່ອນທີ່ຈະສາມາດເພີ່ມການແຈ້ງເຕືອນທາງອີເມລໄດ້.
+YouMustCreateContactFirst=ເພື່ອຈະສາມາດເພີ່ມການແຈ້ງເຕືອນອີເມລ you ໄດ້, ທໍາອິດເຈົ້າຕ້ອງກໍານົດລາຍຊື່ຜູ້ຕິດຕໍ່ດ້ວຍອີເມວທີ່ຖືກຕ້ອງສໍາລັບບຸກຄົນທີສາມ
+ListSuppliersShort=ລາຍຊື່ຜູ້ຂາຍ
+ListProspectsShort=ລາຍຊື່ຄວາມຄາດຫວັງ
+ListCustomersShort=ລາຍຊື່ລູກຄ້າ
+ThirdPartiesArea=ພາກສ່ວນທີສາມ/ການຕິດຕໍ່
+LastModifiedThirdParties=ຫຼ້າສຸດ %s ພາກສ່ວນທີສາມທີ່ຖືກດັດແກ້
+UniqueThirdParties=ຈໍານວນທັງofົດຂອງພາກສ່ວນທີສາມ
+InActivity=ເປີດ
+ActivityCeased=ປິດແລ້ວ
+ThirdPartyIsClosed=ພາກສ່ວນທີສາມປິດ
+ProductsIntoElements=ລາຍການຜະລິດຕະພັນ/ການບໍລິການຖືກກໍານົດເປັນ %s
+CurrentOutstandingBill=ໃບບິນຄ້າງຈ່າຍປະຈຸບັນ
+OutstandingBill=ສູງສຸດ ສຳ ລັບໃບບິນຄ້າງຈ່າຍ
+OutstandingBillReached=ສູງສຸດ ສໍາລັບໃບບິນຄ້າງຊໍາລະແລ້ວ
+OrderMinAmount=ຈຳ ນວນຂັ້ນຕ່ ຳ ສຳ ລັບການສັ່ງ
+MonkeyNumRefModelDesc=ສົ່ງຄືນຕົວເລກໃນຮູບແບບ %syymm-nnnn ສໍາລັບລະຫັດລູກຄ້າແລະ %syymm-nnnn ສໍາລັບລະຫັດຜູ້ຂາຍບ່ອນທີ່ yy ແມ່ນປີ, mm ເປັນເດືອນແລະ nnnn ແມ່ນຕົວເລກການເພີ່ມອັດຕະໂນມັດຕາມລໍາດັບໂດຍບໍ່ມີການຢຸດແລະບໍ່ກັບຄືນເປັນ 0.
+LeopardNumRefModelDesc=ລະຫັດແມ່ນບໍ່ເສຍຄ່າ. ລະຫັດນີ້ສາມາດດັດແປງໄດ້ທຸກເວລາ.
+ManagingDirectors=ຊື່ຜູ້ຈັດການ (CEO, ຜູ້ ອຳ ນວຍການ, ປະທານ ... )
+MergeOriginThirdparty=ສ້າງ ສຳ ເນົາພາກສ່ວນທີສາມ (ພາກສ່ວນທີສາມທີ່ເຈົ້າຕ້ອງການລຶບ)
+MergeThirdparties=ລວມພາກສ່ວນທີສາມເຂົ້າກັນ
+ConfirmMergeThirdparties=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລວມພາກສ່ວນທີສາມທີ່ເລືອກເຂົ້າກັບອັນດຽວນີ້ເຂົ້າກັນ? ວັດຖຸທີ່ເຊື່ອມໂຍງທັງ(ົດ (ໃບຮຽກເກັບເງິນ, ຄຳ ສັ່ງ, ... ) ຈະຖືກຍ້າຍໄປຫາບຸກຄົນທີສາມປັດຈຸບັນ, ຫຼັງຈາກນັ້ນພາກສ່ວນທີສາມທີ່ເລືອກຈະຖືກລຶບອອກ.
+ThirdpartiesMergeSuccess=ພາກສ່ວນທີສາມໄດ້ຖືກລວມເຂົ້າກັນ
+SaleRepresentativeLogin=ເຂົ້າສູ່ລະບົບຂອງຕົວແທນຂາຍ
+SaleRepresentativeFirstname=ຊື່ຂອງຕົວແທນຂາຍ
+SaleRepresentativeLastname=ນາມສະກຸນຂອງຕົວແທນຂາຍ
+ErrorThirdpartiesMerge=ເກີດຄວາມຜິດພາດຂຶ້ນໃນເວລາລຶບພາກສ່ວນທີສາມ. ກະລຸນາກວດເບິ່ງບັນທຶກ. ການປ່ຽນແປງໄດ້ກັບຄືນມາ.
+NewCustomerSupplierCodeProposed=ລູກຄ້າຫຼືລະຫັດຜູ້ຂາຍໄດ້ໃຊ້ແລ້ວ, ລະຫັດໃis່ຖືກແນະ ນຳ
+KeepEmptyIfGenericAddress=ປ່ອຍບ່ອນນີ້ໃຫ້ຫວ່າງໄວ້ຖ້າທີ່ຢູ່ນີ້ເປັນທີ່ຢູ່ທົ່ວໄປ
 #Imports
-PaymentTypeCustomer=Payment Type - Customer
-PaymentTermsCustomer=Payment Terms - Customer
-PaymentTypeSupplier=Payment Type - Vendor
-PaymentTermsSupplier=Payment Term - Vendor
-PaymentTypeBoth=Payment Type - Customer and Vendor
-MulticurrencyUsed=Use Multicurrency
-MulticurrencyCurrency=Currency
-InEEC=Europe (EEC)
-RestOfEurope=Rest of Europe (EEC)
-OutOfEurope=Out of Europe (EEC)
-CurrentOutstandingBillLate=Current outstanding bill late
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
+PaymentTypeCustomer=ປະເພດການຊໍາລະ - ລູກຄ້າ
+PaymentTermsCustomer=ເງື່ອນໄຂການຊໍາລະເງິນ - ລູກຄ້າ
+PaymentTypeSupplier=ປະເພດການຈ່າຍເງິນ - ຜູ້ຂາຍ
+PaymentTermsSupplier=ໄລຍະການຊໍາລະ - ຜູ້ຂາຍ
+PaymentTypeBoth=ປະເພດການຊໍາລະເງິນ - ລູກຄ້າແລະຜູ້ຂາຍ
+MulticurrencyUsed=ໃຊ້ Multicurrency
+MulticurrencyCurrency=ສະກຸນເງິນ
+InEEC=ເອີຣົບ (EEC)
+RestOfEurope=ສ່ວນທີ່ເຫຼືອຂອງເອີຣົບ (EEC)
+OutOfEurope=ອອກຈາກເອີຣົບ (EEC)
+CurrentOutstandingBillLate=ໃບບິນຄ້າງຈ່າຍປະຈຸບັນຊ້າ
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=ຈົ່ງລະມັດລະວັງ, ອີງຕາມການຕັ້ງຄ່າລາຄາຜະລິດຕະພັນຂອງເຈົ້າ, ເຈົ້າຄວນປ່ຽນພາກສ່ວນທີສາມກ່ອນທີ່ຈະເພີ່ມສິນຄ້າໃສ່ POS.
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index 88d80559f16..27eb409459a 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -1,294 +1,297 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing | Payment
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining:
+MenuFinancial=ການຮຽກເກັບເງິນ | ການຊໍາລະເງິນ
+TaxModuleSetupToModifyRules=ໄປທີ່ <a href="%s"> ການຕັ້ງຄ່າໂມດູນພາສີ </a> ເພື່ອດັດແປງກົດລະບຽບສໍາລັບການຄິດໄລ່
+TaxModuleSetupToModifyRulesLT=ໄປທີ່ <a href="%s"> ການຕັ້ງບໍລິສັດ </a> ເພື່ອແກ້ໄຂກົດລະບຽບການຄໍານວນ
+OptionMode=ທາງເລືອກສໍາລັບການບັນຊີ
+OptionModeTrue=ທາງເລືອກລາຍຮັບ-ລາຍຈ່າຍ
+OptionModeVirtual=ທາງເລືອກການຮຽກຮ້ອງ-ໜີ້ ສິນ
+OptionModeTrueDesc=ໃນສະພາບການນີ້, ລາຍຮັບຖືກຄິດໄລ່ຕາມການຊໍາລະ (ວັນທີຈ່າຍເງິນ). ຄວາມຖືກຕ້ອງຂອງຕົວເລກຈະໄດ້ຮັບການຮັບປະກັນພຽງແຕ່ຖ້າວ່າໄດ້ມີການກວດກາບັນທຶກບັນຊີໂດຍຜ່ານການປ້ອນເຂົ້າ/ອອກຢູ່ບັນຊີຜ່ານໃບແຈ້ງ ໜີ້.
+OptionModeVirtualDesc=ໃນສະພາບການນີ້, ລາຍຮັບຖືກຄິດໄລ່ຜ່ານໃບແຈ້ງ ໜີ້ (ວັນທີກວດສອບຄວາມຖືກຕ້ອງ). ເມື່ອໃບຮຽກເກັບເງິນເຫຼົ່ານີ້ຮອດກໍານົດ, ເຖິງວ່າຈະໄດ້ຈ່າຍແລ້ວຫຼືບໍ່ກໍ່ຕາມ, ເຂົາເຈົ້າໄດ້ລະບຸໄວ້ໃນຜົນໄດ້ຮັບຂອງລາຍຮັບ.
+FeatureIsSupportedInInOutModeOnly=ຄຸນສົມບັດມີຢູ່ໃນຮູບແບບການບັນຊີ CREDITS-DEBTS ເທົ່ານັ້ນ (ເບິ່ງການຕັ້ງຄ່າໂມດູນການບັນຊີ)
+VATReportBuildWithOptionDefinedInModule=ຈຳ ນວນທີ່ສະແດງຢູ່ທີ່ນີ້ແມ່ນ ຄຳ ນວນໂດຍໃຊ້ກົດລະບຽບທີ່ ກຳ ນົດໄວ້ໂດຍການຕັ້ງຄ່າໂມດູນພາສີ.
+LTReportBuildWithOptionDefinedInModule=ຈຳ ນວນທີ່ສະແດງຢູ່ນີ້ແມ່ນຄິດໄລ່ຕາມກົດລະບຽບທີ່ຕັ້ງໄວ້ໂດຍການຕັ້ງຂອງບໍລິສັດ.
+Param=ຕັ້ງ​ຄ່າ
+RemainingAmountPayment=ຈຳ ນວນເງິນທີ່ຍັງເຫຼືອ:
 Account=ບັນຊີ
-Accountparent=Parent account
-Accountsparent=Parent accounts
-Income=Income
-Outcome=Expense
-MenuReportInOut=Income / Expense
-ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover invoiced
-ReportTurnoverCollected=Turnover collected
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-BalanceBefore=Balance (before)
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=Tax sales
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax monthly
-VATBalance=Tax Balance
-VATPaid=Tax paid
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
-LT1SummaryES=RE Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
-LT1PaidES=RE Paid
-LT2PaidES=IRPF Paid
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
-VATCollected=VAT collected
-StatusToPay=To pay
-SpecialExpensesArea=Area for all special payments
-VATExpensesArea=Area for all TVA payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-DateOfSocialContribution=Date of social or fiscal tax
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Add social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Billing and payment area
-NewPayment=New payment
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=vendor invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-AutomaticCreationPayment=Automatically record the payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of vendor payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
-VATRefund=Sales tax refund
-NewVATPayment=New sales tax payment
-NewLocalTaxPayment=New tax %s payment
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Vendor accounting code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check receiving date
-NbOfCheques=No. of checks
-PaySocialContribution=Pay a social/fiscal tax
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
-CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+Accountparent=ບັນຊີພໍ່ແມ່
+Accountsparent=ບັນຊີພໍ່ແມ່
+Income=ລາຍ​ໄດ້
+Outcome=ຄ່າໃຊ້ຈ່າຍ
+MenuReportInOut=ລາຍຮັບ / ລາຍຈ່າຍ
+ReportInOut=ດຸ່ນດ່ຽງລາຍຮັບແລະລາຍຈ່າຍ
+ReportTurnover=ໃບຮຽກເກັບເງິນລາຍຮັບ
+ReportTurnoverCollected=ເກັບລາຍຮັບໄດ້
+PaymentsNotLinkedToInvoice=ການຈ່າຍເງິນບໍ່ໄດ້ເຊື່ອມໂຍງກັບໃບຮຽກເກັບເງິນໃດ,, ດັ່ງນັ້ນບໍ່ໄດ້ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມໃດ
+PaymentsNotLinkedToUser=ການຊໍາລະເງິນບໍ່ໄດ້ເຊື່ອມໂຍງກັບຜູ້ໃຊ້ຄົນໃດ
+Profit=ກໍາໄລ
+AccountingResult=ຜົນການບັນຊີ
+BalanceBefore=ຍອດຄົງເຫຼືອ (ກ່ອນ)
+Balance=ຍອດເງິນ
+Debit=ເດບິດ
+Credit=ສິນເຊື່ອ
+Piece=ເອກະສານການບັນຊີ.
+AmountHTVATRealReceived=ເກັບກໍາສຸດທິ
+AmountHTVATRealPaid=ຈ່າຍສຸດທິ
+VATToPay=ການຂາຍພາສີ
+VATReceived=ໄດ້ຮັບອາກອນ
+VATToCollect=ການຊື້ພາສີ
+VATSummary=ອາກອນປະຈໍາເດືອນ
+VATBalance=ດຸ່ນດ່ຽງອາກອນ
+VATPaid=ຈ່າຍພາສີແລ້ວ
+LT1Summary=ສະຫຼຸບ 2 ພາສີ
+LT2Summary=ສະຫຼຸບ 3 ອາກອນ
+LT1SummaryES=RE ຍອດເງິນ
+LT2SummaryES=ຍອດ IRPF
+LT1SummaryIN=ຍອດເງິນ CGST
+LT2SummaryIN=ຍອດເງິນ SGST
+LT1Paid=ຈ່າຍພາສີ 2 ແລ້ວ
+LT2Paid=ຈ່າຍພາສີ 3 ແລ້ວ
+LT1PaidES=RE ຈ່າຍ
+LT2PaidES=ຈ່າຍ IRPF
+LT1PaidIN=ຈ່າຍ CGST
+LT2PaidIN=SGST ຈ່າຍເງິນ
+LT1Customer=ຂາຍພາສີ 2
+LT1Supplier=ການຊື້ພາສີ 2
+LT1CustomerES=ການຂາຍ RE
+LT1SupplierES=RE ການຊື້
+LT1CustomerIN=ການຂາຍ CGST
+LT1SupplierIN=ການຊື້ CGST
+LT2Customer=ຂາຍພາສີ 3
+LT2Supplier=ການຊື້ພາສີ 3
+LT2CustomerES=ການຂາຍ IRPF
+LT2SupplierES=ການຊື້ຫຸ້ນ IRPF
+LT2CustomerIN=ການຂາຍ SGST
+LT2SupplierIN=ການຊື້ SGST
+VATCollected=ເກັບອາກອນມູນຄ່າເພີ່ມແລ້ວ
+StatusToPay=ຈ່າຍ
+SpecialExpensesArea=ພື້ນທີ່ ສຳ ລັບການຈ່າຍເງິນພິເສດທັງົດ
+VATExpensesArea=ພື້ນທີ່ສໍາລັບການຊໍາລະ TVA ທັງົດ
+SocialContribution=ອາກອນທາງສັງຄົມຫຼືງົບປະມານ
+SocialContributions=ອາກອນທາງສັງຄົມຫຼືງົບປະມານ
+SocialContributionsDeductibles=ຫັກພາສີສັງຄົມຫຼືງົບປະມານ
+SocialContributionsNondeductibles=ອາກອນທາງສັງຄົມຫຼືງົບປະມານທີ່ບໍ່ສາມາດຫັກໄດ້
+DateOfSocialContribution=ວັນທີອາກອນທາງສັງຄົມຫຼືງົບປະມານ
+LabelContrib=ການປະກອບສ່ວນປ້າຍ ກຳ ກັບ
+TypeContrib=ປະເພດການປະກອບສ່ວນ
+MenuSpecialExpenses=ຄ່າໃຊ້ຈ່າຍພິເສດ
+MenuTaxAndDividends=ພາສີແລະເງິນປັນຜົນ
+MenuSocialContributions=ອາກອນທາງສັງຄົມ/ງົບປະມານ
+MenuNewSocialContribution=ພາສີສັງຄົມ/ງົບປະມານໃNew່
+NewSocialContribution=ພາສີສັງຄົມ/ງົບປະມານໃNew່
+AddSocialContribution=ເພີ່ມອາກອນທາງສັງຄົມ/ງົບປະມານ
+ContributionsToPay=ພາສີສັງຄົມ/ງົບປະມານທີ່ຈະຈ່າຍ
+AccountancyTreasuryArea=ພື້ນທີ່ການຮຽກເກັບເງິນແລະການຈ່າຍເງິນ
+NewPayment=ການຊໍາລະເງິນໃຫມ່
+PaymentCustomerInvoice=ການຊໍາລະເງິນໃບແຈ້ງຫນີ້ຂອງລູກຄ້າ
+PaymentSupplierInvoice=ການຊໍາລະເງິນໃບແຈ້ງຫນີ້ຂອງຜູ້ຂາຍ
+PaymentSocialContribution=ການຈ່າຍອາກອນທາງສັງຄົມ/ງົບປະມານ
+PaymentVat=ການຊໍາລະອາກອນມູນຄ່າເພີ່ມ
+AutomaticCreationPayment=ບັນທຶກການຈ່າຍເງິນອັດຕະໂນມັດ
+ListPayment=ລາຍການການຊໍາລະ
+ListOfCustomerPayments=ລາຍຊື່ການຊໍາລະເງິນຂອງລູກຄ້າ
+ListOfSupplierPayments=ລາຍຊື່ການຈ່າຍເງິນຂອງຜູ້ຂາຍ
+DateStartPeriod=ວັນທີເລີ່ມຕົ້ນໄລຍະເວລາ
+DateEndPeriod=ໄລຍະເວລາສິ້ນສຸດວັນທີ
+newLT1Payment=ການຊໍາລະພາສີໃຫມ່ 2
+newLT2Payment=ການຊໍາລະພາສີໃຫມ່ 3
+LT1Payment=ການຈ່າຍອາກອນ 2
+LT1Payments=ການຈ່າຍເງິນພາສີ 2
+LT2Payment=ການຈ່າຍອາກອນ 3
+LT2Payments=ການຈ່າຍເງິນພາສີ 3
+newLT1PaymentES=ການຈ່າຍເງິນ RE ໃNew່
+newLT2PaymentES=ການຈ່າຍເງິນ IRPF ໃ່
+LT1PaymentES=RE ການຊໍາລະເງິນ
+LT1PaymentsES=RE ການຊໍາລະເງິນ
+LT2PaymentES=ການຈ່າຍເງິນ IRP
+LT2PaymentsES=ການຈ່າຍເງິນ IRPF
+VATPayment=ການຊໍາລະອາກອນການຂາຍ
+VATPayments=ການຊໍາລະອາກອນການຂາຍ
+VATDeclarations=ການປະກາດອາກອນມູນຄ່າເພີ່ມ
+VATDeclaration=ການປະກາດອາກອນມູນຄ່າເພີ່ມ
+VATRefund=ການຄືນເງິນພາສີການຂາຍ
+NewVATPayment=ການຊໍາລະອາກອນການຂາຍໃຫມ່
+NewLocalTaxPayment=ການຊໍາລະພາສີໃa່ %s
+Refund=ຄືນເງິນ
+SocialContributionsPayments=ການຈ່າຍອາກອນທາງສັງຄົມ/ງົບປະມານ
+ShowVatPayment=ສະແດງການຊໍາລະອາກອນມູນຄ່າເພີ່ມ
+TotalToPay=ລວມທັງtoົດທີ່ຕ້ອງຈ່າຍ
+BalanceVisibilityDependsOnSortAndFilters=ຍອດເຫຼືອແມ່ນສາມາດເບິ່ງເຫັນໄດ້ໃນລາຍການນີ້ສະເພາະຖ້າຕາຕະລາງຖືກຈັດຮຽງຕາມ %s ແລະກັ່ນຕອງຢູ່ໃນ 1 ບັນຊີທະນາຄານ (ໂດຍບໍ່ມີຕົວກັ່ນຕອງອື່ນ)
+CustomerAccountancyCode=ລະຫັດບັນຊີລູກຄ້າ
+SupplierAccountancyCode=ລະຫັດບັນຊີຜູ້ຂາຍ
+CustomerAccountancyCodeShort=ກົ້ນ. ບັນຊີ. ລະຫັດ
+SupplierAccountancyCodeShort=Sup. ບັນຊີ. ລະຫັດ
+AccountNumber=ເລກບັນຊີ
+NewAccountingAccount=ບັນຊີໃ່
+Turnover=ໃບຮຽກເກັບເງິນລາຍຮັບ
+TurnoverCollected=ເກັບລາຍຮັບໄດ້
+SalesTurnoverMinimum=ລາຍຮັບຕໍ່າສຸດ
+ByExpenseIncome=ຕາມລາຍຈ່າຍແລະລາຍຮັບ
+ByThirdParties=ໂດຍພາກສ່ວນທີສາມ
+ByUserAuthorOfInvoice=ໂດຍຜູ້ຂຽນໃບແຈ້ງ ໜີ້
+CheckReceipt=ເຊັກເງິນາກ
+CheckReceiptShort=ເຊັກເງິນາກ
+LastCheckReceiptShort=ໃບຮັບເງິນກວດຫຼ້າສຸດ %s
+NewCheckReceipt=ສ່ວນຫຼຸດໃ່
+NewCheckDeposit=ເງິນcheckາກເຊັກໃNew່
+NewCheckDepositOn=ສ້າງໃບຮັບເງິນເຂົ້າບັນຊີ: %s
+NoWaitingChecks=ບໍ່ມີເຊັກລໍຖ້າເງິນາກ.
+DateChequeReceived=ກວດເບິ່ງວັນທີຮັບ
+NbOfCheques=ຈຳ ນວນເຊັກ
+PaySocialContribution=ຈ່າຍພາສີສັງຄົມ/ງົບປະມານ
+PayVAT=ຈ່າຍໃບແຈ້ງພາສີມູນຄ່າເພີ່ມ
+PaySalary=ຈ່າຍບັດເງິນເດືອນ
+ConfirmPaySocialContribution=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຈັດປະເພດອາກອນທາງສັງຄົມຫຼືງົບປະມານນີ້ຕາມທີ່ໄດ້ຈ່າຍ?
+ConfirmPayVAT=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຈັດປະເພດການປະກາດ VAT ນີ້ເປັນການຊໍາລະ?
+ConfirmPaySalary=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຈັດປະເພດບັດເງິນເດືອນນີ້ເປັນຈ່າຍ?
+DeleteSocialContribution=ລຶບການຈ່າຍອາກອນທາງສັງຄົມຫຼືງົບປະມານ
+DeleteVAT=ລຶບການປະກາດ VAT
+DeleteSalary=ລຶບບັດເງິນເດືອນອອກ
+ConfirmDeleteSocialContribution=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບການຈ່າຍອາກອນທາງສັງຄົມ/ງົບປະມານນີ້?
+ConfirmDeleteVAT=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການປະກາດ VAT ນີ້?
+ConfirmDeleteSalary=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບເງິນເດືອນນີ້?
+ExportDataset_tax_1=ພາສີແລະການຈ່າຍເງິນທາງສັງຄົມແລະງົບປະມານ
+CalcModeVATDebt=ຮູບແບບ <b> %sVAT ກ່ຽວກັບການບັນຊີຄໍາcommitmentັ້ນສັນຍາ %s </b>.
+CalcModeVATEngagement=ຮູບແບບ <b> %sVAT ກ່ຽວກັບລາຍຮັບ-ລາຍຈ່າຍ %s </b>.
+CalcModeDebt=ການວິເຄາະເອກະສານທີ່ໄດ້ບັນທຶກໄວ້ທີ່ຮູ້ຈັກເຖິງແມ່ນວ່າຈະຍັງບໍ່ທັນຖືກບັນຊີຢູ່ໃນບັນຊີກໍ່ຕາມກໍ່ຕາມ.
+CalcModeEngagement=ການວິເຄາະການຊໍາລະເງິນທີ່ບັນທຶກໄວ້ທີ່ຮູ້ຈັກ, ເຖິງແມ່ນວ່າເຂົາເຈົ້າຍັງບໍ່ທັນໄດ້ບັນຊີຢູ່ໃນ Ledger.
+CalcModeBookkeeping=ການວິເຄາະຂໍ້ມູນທີ່ລົງບັນທຶກໄວ້ໃນຕາຕະລາງບັນຊີ.
+CalcModeLT1= ໂModeດ <b> %sRE ຢູ່ໃນໃບຮຽກເກັບເງິນຂອງລູກຄ້າ - ຜູ້ສະ ໜອງ ໃບຮຽກເກັບເງິນ%s </b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
-RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
-SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are not included
-DepositsAreIncluded=- Down payment invoices are included
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
-LT1ReportByCustomers=Report tax 2 by third party
-LT2ReportByCustomers=Report tax 3 by third party
-LT1ReportByCustomersES=Report by third party RE
-LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
-VATReportShowByRateDetails=Show details of this rate
-LT1ReportByQuarters=Report tax 2 by rate
-LT2ReportByQuarters=Report tax 3 by rate
-LT1ReportByQuartersES=Report by RE rate
-LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By product and service
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
-CalculationMode=Calculation mode
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignment
-LastDayTaxIsRelatedTo=Last day of period the tax is related to
-VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
-ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
-TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
-LabelToShow=Short label
-PurchaseTurnover=Purchase turnover
-PurchaseTurnoverCollected=Purchase turnover collected
-RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
-RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
-ReportPurchaseTurnover=Purchase turnover invoiced
-ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+CalcModeLT1Rec= ໂModeດ <b> %sRE ຢູ່ໃນໃບຮຽກເກັບເງິນຜູ້ສະ ໜອງ %s </b>
+CalcModeLT2= ໂModeດ <b> %sIRPF ຢູ່ໃນໃບຮຽກເກັບເງິນຂອງລູກຄ້າ - ຜູ້ສະ ໜອງ ໃບແຈ້ງ ໜີ້ %s </b>
+CalcModeLT2Debt=ໂModeດ <b> %sIRPF ຢູ່ໃນໃບແຈ້ງ ໜີ້ ຂອງລູກຄ້າ %s </b>
+CalcModeLT2Rec= ໂModeດ <b> %sIRPF ຢູ່ໃນໃບຮຽກເກັບເງິນຜູ້ສະ ໜອງ %s </b>
+AnnualSummaryDueDebtMode=ດຸ່ນດ່ຽງລາຍຮັບແລະລາຍຈ່າຍ, ສະຫຼຸບປະຈໍາປີ
+AnnualSummaryInputOutputMode=ດຸ່ນດ່ຽງລາຍຮັບແລະລາຍຈ່າຍ, ສະຫຼຸບປະຈໍາປີ
+AnnualByCompanies=ຍອດລາຍຮັບແລະລາຍຈ່າຍ, ໂດຍກຸ່ມບັນຊີທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ
+AnnualByCompaniesDueDebtMode=ການດຸ່ນດ່ຽງລາຍຮັບແລະລາຍຈ່າຍ, ລາຍລະອຽດຕາມກຸ່ມທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ, ຮູບແບບ <b> %s Claims-Debts%s </b> ເວົ້າ <b> ບັນຊີຄໍາitັ້ນສັນຍາ a09a4b739f0z.
+AnnualByCompaniesInputOutputMode=ການດຸ່ນດ່ຽງລາຍຮັບແລະລາຍຈ່າຍ, ລາຍລະອຽດຕາມກຸ່ມທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ, ຮູບແບບ <b> %s ລາຍຮັບ-ລາຍຈ່າຍ %s </b> ເວົ້າວ່າ <b> ບັນຊີເງິນສົດ a09a4b739f17f8f
+SeeReportInInputOutputMode=ເບິ່ງ <b> %s ການວິເຄາະການຊໍາລະເງິນ %s </b> ສໍາລັບການຄິດໄລ່ອີງຕາມ <b> ການຊໍາລະບັນທຶກ </b> ເຖິງແມ່ນວ່າເຂົາເຈົ້າຍັງບໍ່ໄດ້ນໍາເຂົ້າບັນຊີ.
+SeeReportInDueDebtMode=ເບິ່ງ <b> %s ການວິເຄາະເອກະສານທີ່ບັນທຶກໄວ້ %s </b> ສໍາລັບການຄິດໄລ່ອີງຕາມ <b> ທີ່ຮູ້ຈັກເອກະສານທີ່ບັນທຶກໄວ້ </b> ເຖິງແມ່ນວ່າພວກເຂົາຍັງຢູ່ໃນບັນຊີ
+SeeReportInBookkeepingMode=ເບິ່ງ <b> %s ການວິເຄາະຕາຕະລາງບັນຊີ book%s </b> ສໍາລັບລາຍງານອີງຕາມ <b> ຕາຕະລາງບັນຊີ Led a09a4b739f178z
+RulesAmountWithTaxIncluded=- ຈຳ ນວນເງິນທີ່ສະແດງແມ່ນລວມທັງອາກອນທັງົດແລ້ວ
+RulesResultDue=- ມັນລວມມີໃບຮຽກເກັບເງິນທີ່ຍັງຄ້າງຄາຢູ່, ຄ່າໃຊ້ຈ່າຍ, ອາກອນມູນຄ່າເພີ່ມ, ການບໍລິຈາກບໍ່ວ່າຈະຈ່າຍຫຼືບໍ່ກໍ່ຕາມ. ຍັງລວມເຖິງເງິນເດືອນທີ່ໄດ້ຈ່າຍ. <br> - ມັນອີງໃສ່ວັນທີຮຽກເກັບເງິນຂອງໃບແຈ້ງ ໜີ້ ແລະໃນວັນຄົບກໍານົດສໍາລັບຄ່າໃຊ້ຈ່າຍຫຼືການຊໍາລະອາກອນ. ສໍາລັບເງິນເດືອນທີ່ກໍານົດໄວ້ດ້ວຍໂມດູນເງິນເດືອນ, ວັນທີຂອງການຊໍາລະແມ່ນຖືກນໍາໃຊ້.
+RulesResultInOut=- ມັນລວມເຖິງການຈ່າຍເງິນຕົວຈິງຢູ່ໃນໃບແຈ້ງ ໜີ້, ລາຍຈ່າຍ, ອາກອນມູນຄ່າເພີ່ມແລະເງິນເດືອນ. <br> - ມັນແມ່ນອີງໃສ່ວັນທີຈ່າຍເງິນຂອງໃບແຈ້ງ ໜີ້, ຄ່າໃຊ້ຈ່າຍ, ອາກອນມູນຄ່າເພີ່ມແລະເງິນເດືອນ. ວັນບໍລິຈາກເພື່ອບໍລິຈາກ.
+RulesCADue=- ມັນລວມເຖິງໃບຮຽກເກັບເງິນທີ່ລູກຄ້າຕ້ອງຈ່າຍບໍ່ວ່າຈະຈ່າຍຫຼືບໍ່ກໍ່ຕາມ. <br> - ມັນອີງຕາມວັນທີຮຽກເກັບເງິນຂອງໃບຮຽກເກັບເງິນເຫຼົ່ານີ້. <br>
+RulesCAIn=- ມັນລວມເອົາການຊໍາລະທີ່ມີປະສິດທິພາບທັງofົດຂອງໃບແຈ້ງ ໜີ້ ທີ່ໄດ້ຮັບຈາກລູກຄ້າ. <br> - ມັນແມ່ນອີງໃສ່ວັນທີການຈ່າຍເງິນຂອງໃບຮຽກເກັບເງິນເຫຼົ່ານີ້ <br>
+RulesCATotalSaleJournal=ມັນລວມເອົາວົງເງິນສິນເຊື່ອທັງfromົດຈາກວາລະສານການຂາຍ.
+RulesSalesTurnoverOfIncomeAccounts=ມັນປະກອບມີ (ເຄຣດິດ - ເດບິດ) ຂອງແຖວສໍາລັບບັນຊີຜະລິດຕະພັນຢູ່ໃນກຸ່ມລາຍຮັບ
+RulesAmountOnInOutBookkeepingRecord=ມັນລວມມີບັນທຶກຢູ່ໃນບັນຊີຂອງເຈົ້າດ້ວຍບັນຊີບັນຊີທີ່ມີກຸ່ມ "ລາຍຈ່າຍ" ຫຼື "ລາຍຮັບ"
+RulesResultBookkeepingPredefined=ມັນລວມມີບັນທຶກຢູ່ໃນບັນຊີຂອງເຈົ້າດ້ວຍບັນຊີບັນຊີທີ່ມີກຸ່ມ "ລາຍຈ່າຍ" ຫຼື "ລາຍຮັບ"
+RulesResultBookkeepingPersonalized=ມັນສະແດງບັນທຶກຢູ່ໃນປຶ້ມບັນຊີຂອງເຈົ້າດ້ວຍບັນຊີການບັນຊີ <b> ຈັດກຸ່ມໂດຍກຸ່ມສ່ວນບຸກຄົນ </b>
+SeePageForSetup=ເບິ່ງເມນູ <a href="%s"> %s </a> ສໍາລັບການຕັ້ງ
+DepositsAreNotIncluded=- ບໍ່ລວມໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນ
+DepositsAreIncluded=- ລວມໃບເກັບເງິນການຈ່າຍລ່ວງ ໜ້າ
+LT1ReportByMonth=ລາຍງານພາສີ 2 ຕາມເດືອນ
+LT2ReportByMonth=ລາຍງານພາສີ 3 ຕາມເດືອນ
+LT1ReportByCustomers=ລາຍງານອາກອນ 2 ໂດຍພາກສ່ວນທີສາມ
+LT2ReportByCustomers=ລາຍງານອາກອນ 3 ໂດຍພາກສ່ວນທີສາມ
+LT1ReportByCustomersES=ລາຍງານໂດຍ RE ພາກສ່ວນທີສາມ
+LT2ReportByCustomersES=ລາຍງານໂດຍ IRPF ພາກສ່ວນທີສາມ
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
+VATReportByCustomersInInputOutputMode=ລາຍງານໂດຍ VAT ຂອງລູກຄ້າທີ່ເກັບແລະຈ່າຍ
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
+VATReportShowByRateDetails=ສະແດງລາຍລະອຽດຂອງອັດຕານີ້
+LT1ReportByQuarters=ລາຍງານອາກອນ 2 ຕາມອັດຕາ
+LT2ReportByQuarters=ລາຍງານອາກອນ 3 ຕາມອັດຕາ
+LT1ReportByQuartersES=ລາຍງານໂດຍອັດຕາ RE
+LT2ReportByQuartersES=ລາຍງານໂດຍອັດຕາ IRPF
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Noteາຍເຫດ: ສໍາລັບຊັບສິນວັດສະດຸ, ມັນຄວນໃຊ້ວັນທີຂອງການຈັດສົ່ງເພື່ອໃຫ້ມີຄວາມຍຸຕິທໍາກວ່າ.
+ThisIsAnEstimatedValue=ນີ້ແມ່ນຕົວຢ່າງ, ອີງຕາມເຫດການທາງທຸລະກິດແລະບໍ່ແມ່ນມາຈາກຕາຕະລາງບັນຊີແຍກບັນຊີສຸດທ້າຍ, ສະນັ້ນຜົນສຸດທ້າຍອາດຈະແຕກຕ່າງຈາກຄ່າສະແດງຕົວຢ່າງນີ້
+PercentOfInvoice=%%/ໃບແຈ້ງ ໜີ້
+NotUsedForGoods=ບໍ່ໄດ້ໃຊ້ກັບສິນຄ້າ
+ProposalStats=ສະຖິຕິກ່ຽວກັບການສະ ເໜີ
+OrderStats=ສະຖິຕິກ່ຽວກັບຄໍາສັ່ງ
+InvoiceStats=ສະຖິຕິກ່ຽວກັບໃບບິນຄ່າ
+Dispatch=ການຈັດສົ່ງ
+Dispatched=ຈັດສົ່ງແລ້ວ
+ToDispatch=ເພື່ອສົ່ງ
+ThirdPartyMustBeEditAsCustomer=ບຸກຄົນທີສາມຕ້ອງຖືກ ກຳ ນົດເປັນລູກຄ້າ
+SellsJournal=ວາລະສານການຂາຍ
+PurchasesJournal=ຊື້ວາລະສານ
+DescSellsJournal=ວາລະສານການຂາຍ
+DescPurchasesJournal=ຊື້ວາລະສານ
+CodeNotDef=ບໍ່ໄດ້ກໍານົດ
+WarningDepositsNotIncluded=ໃບແຈ້ງ ໜີ້ ການຈ່າຍເງິນລົງທຶນແມ່ນບໍ່ລວມຢູ່ໃນສະບັບນີ້ດ້ວຍໂມດູນການບັນຊີນີ້.
+DatePaymentTermCantBeLowerThanObjectDate=ວັນທີໄລຍະການຈ່າຍເງິນບໍ່ສາມາດຕ່ ຳ ກວ່າວັນທີຂອງວັດຖຸໄດ້.
+Pcg_version=ແຜນວາດຕົວແບບບັນຊີ
+Pcg_type=ປະເພດ Pcg
+Pcg_subtype=ປະເພດຍ່ອຍ Pcg
+InvoiceLinesToDispatch=ສາຍໃບເກັບເງິນເພື່ອສົ່ງ
+ByProductsAndServices=ໂດຍຜະລິດຕະພັນແລະການບໍລິການ
+RefExt=ເອກະສານອ້າງອີງພາຍນອກ
+ToCreateAPredefinedInvoice=ເພື່ອສ້າງໃບແຈ້ງ ໜີ້ ແບບຟອມ, ສ້າງໃບແຈ້ງ ໜີ້ ມາດຕະຖານ, ຈາກນັ້ນ, ໂດຍບໍ່ຕ້ອງກວດສອບໃຫ້ຖືກຕ້ອງ, ຄລິກໃສ່ປຸ່ມ "%s".
+LinkedOrder=ການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ
+Mode1=ວິທີການ 1
+Mode2=ວິທີການ 2
+CalculationRuleDesc=ເພື່ອຄິດໄລ່ອາກອນມູນຄ່າເພີ່ມທັງ,ົດ, ມີສອງວິທີຄື: <br> ວິທີການທີ 1 ແມ່ນການເກັບຕົວເລກ vat ໃນແຕ່ລະແຖວ, ຈາກນັ້ນສະຫຼຸບພວກມັນ. <br> ວິທີທີ 2 ແມ່ນການສະສົມ vat ທັງonົດຢູ່ໃນແຕ່ລະເສັ້ນ, ຈາກນັ້ນຈະເຮັດໃຫ້ຮອບຜົນໄດ້ຮັບ. <br> ຜົນສຸດທ້າຍອາດຈະແຕກຕ່າງຈາກສອງສາມເຊັນ. ໂmodeດເລີ່ມຕົ້ນແມ່ນໂmodeດ <b> %s </b>.
+CalculationRuleDescSupplier=ອີງຕາມຜູ້ຂາຍ, ເລືອກວິທີການທີ່ເtoາະສົມເພື່ອນໍາໃຊ້ກົດເກນການຄິດໄລ່ອັນດຽວກັນແລະໄດ້ຮັບຜົນຄືກັນຕາມທີ່ຜູ້ຂາຍຂອງເຈົ້າຄາດໄວ້.
+TurnoverPerProductInCommitmentAccountingNotRelevant=ບໍ່ມີລາຍງານ Turnover ທີ່ເກັບໄດ້ຕໍ່ຜະລິດຕະພັນ. ບົດລາຍງານນີ້ສາມາດໃຊ້ໄດ້ສະເພາະໃບເກັບເງິນລາຍຮັບ.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=ບໍ່ມີລາຍງານລາຍຮັບຂອງມູນຄ່າການຊື້ຂາຍຕໍ່ອາກອນການຂາຍ. ບົດລາຍງານນີ້ສາມາດໃຊ້ໄດ້ສະເພາະໃບເກັບເງິນລາຍຮັບ.
+CalculationMode=ຮູບແບບການຄິດໄລ່
+AccountancyJournal=ວາລະສານລະຫັດບັນຊີ
+ACCOUNTING_VAT_SOLD_ACCOUNT=ບັນຊີບັນຊີຕາມມາດຕະຖານສໍາລັບ VAT ໃນການຂາຍ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງວັດຈະນານຸກົມ VAT)
+ACCOUNTING_VAT_BUY_ACCOUNT=ບັນຊີບັນຊີຕາມມາດຕະຖານສໍາລັບ VAT ໃນການຊື້ (ໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງວັດຈະນານຸກົມ VAT)
+ACCOUNTING_VAT_PAY_ACCOUNT=ບັນຊີບັນຊີໂດຍມາດຕະຖານສໍາລັບການຊໍາລະອາກອນມູນຄ່າເພີ່ມ
+ACCOUNTING_ACCOUNT_CUSTOMER=ບັນຊີບັນຊີທີ່ໃຊ້ສໍາລັບລູກຄ້າພາກສ່ວນທີສາມ
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=ບັນຊີການບັນຊີສະເພາະທີ່ໄດ້ກໍານົດໄວ້ຢູ່ໃນບັດຂອງບຸກຄົນທີສາມຈະຖືກນໍາໃຊ້ສໍາລັບບັນຊີ Subledger ເທົ່ານັ້ນ. ອັນນີ້ຈະຖືກໃຊ້ສໍາລັບບັນຊີທົ່ວໄປແລະເປັນຄ່າເລີ່ມຕົ້ນຂອງບັນຊີ Subledger ຖ້າບັນຊີບັນຊີລູກຄ້າທີ່ອຸທິດຕົນຢູ່ໃນພາກສ່ວນທີສາມບໍ່ໄດ້ກໍານົດໄວ້.
+ACCOUNTING_ACCOUNT_SUPPLIER=ບັນຊີບັນຊີທີ່ໃຊ້ສໍາລັບຜູ້ຂາຍພາກສ່ວນທີສາມ
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=ບັນຊີການບັນຊີສະເພາະທີ່ໄດ້ກໍານົດໄວ້ຢູ່ໃນບັດຂອງບຸກຄົນທີສາມຈະຖືກນໍາໃຊ້ສໍາລັບບັນຊີ Subledger ເທົ່ານັ້ນ. ອັນນີ້ຈະຖືກໃຊ້ສໍາລັບບັນຊີແຍກປະເພດທົ່ວໄປແລະເປັນຄ່າເລີ່ມຕົ້ນຂອງບັນຊີ Subledger ຖ້າບັນຊີບັນຊີຜູ້ຂາຍສະເພາະໃນພາກສ່ວນທີສາມບໍ່ໄດ້ກໍານົດໄວ້.
+ConfirmCloneTax=ຢືນຢັນການເກັບອາກອນທາງສັງຄົມ/ງົບປະມານ
+ConfirmCloneVAT=ຢືນຢັນການໂຄນຂອງການປະກາດ VAT
+ConfirmCloneSalary=ຢືນຢັນ clone ຂອງເງິນເດືອນໄດ້
+CloneTaxForNextMonth=ຄັດລອກມັນສໍາລັບເດືອນຕໍ່ໄປ
+SimpleReport=ບົດລາຍງານງ່າຍດາຍ
+AddExtraReport=ລາຍງານເພີ່ມເຕີມ (ເພີ່ມລາຍງານລູກຄ້າຕ່າງປະເທດແລະລະດັບຊາດ)
+OtherCountriesCustomersReport=ລາຍງານລູກຄ້າຕ່າງປະເທດ
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=ອີງຕາມຕົວອັກສອນທໍາອິດສອງຕົວຂອງnumberາຍເລກ VAT ທີ່ແຕກຕ່າງຈາກລະຫັດປະເທດຂອງບໍລິສັດເຈົ້າເອງ
+SameCountryCustomersWithVAT=ລາຍງານລູກຄ້າແຫ່ງຊາດ
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=ອີງຕາມຕົວອັກສອນທໍາອິດສອງຕົວຂອງnumberາຍເລກ VAT ຄືກັນກັບລະຫັດປະເທດຂອງບໍລິສັດເຈົ້າເອງ
+LinkedFichinter=ເຊື່ອມຕໍ່ກັບການແຊກແຊງ
+ImportDataset_tax_contrib=ອາກອນທາງສັງຄົມ/ງົບປະມານ
+ImportDataset_tax_vat=ການຊໍາລະອາກອນມູນຄ່າເພີ່ມ
+ErrorBankAccountNotFound=ຜິດພາດ: ບໍ່ພົບບັນຊີທະນາຄານ
+FiscalPeriod=ໄລຍະເວລາການບັນຊີ
+ListSocialContributionAssociatedProject=ລາຍຊື່ການປະກອບສ່ວນຂອງສັງຄົມທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+DeleteFromCat=ລຶບອອກຈາກກຸ່ມບັນຊີ
+AccountingAffectation=ການມອບາຍບັນຊີ
+LastDayTaxIsRelatedTo=ມື້ສຸດທ້າຍຂອງງວດພາສີແມ່ນກ່ຽວຂ້ອງກັບ
+VATDue=ຮຽກຮ້ອງອາກອນການຂາຍ
+ClaimedForThisPeriod=ອ້າງສິດ ສຳ ລັບໄລຍະເວລາ
+PaidDuringThisPeriod=ຈ່າຍສໍາລັບໄລຍະເວລານີ້
+PaidDuringThisPeriodDesc=ນີ້ແມ່ນຜົນລວມຂອງການຊໍາລະທັງlinkedົດທີ່ເຊື່ອມໂຍງກັບການປະກາດ VAT ເຊິ່ງມີວັນທີສິ້ນສຸດໄລຍະເວລາໃນຊ່ວງວັນທີທີ່ເລືອກ
+ByVatRate=ໂດຍອັດຕາອາກອນການຂາຍ
+TurnoverbyVatrate=ໃບຮຽກເກັບລາຍຮັບຕາມອັດຕາອາກອນການຂາຍ
+TurnoverCollectedbyVatrate=ລາຍຮັບຈາກການເກັບຈາກອັດຕາອາກອນການຂາຍ
+PurchasebyVatrate=ຊື້ຕາມອັດຕາອາກອນການຂາຍ
+LabelToShow=ປ້າຍສັ້ນ
+PurchaseTurnover=ມູນຄ່າການຊື້
+PurchaseTurnoverCollected=ເກັບລາຍຮັບການຊື້
+RulesPurchaseTurnoverDue=- ມັນລວມມີໃບແຈ້ງ ໜີ້ ທີ່ຄົບກໍານົດຂອງຜູ້ສະ ໜອງ ບໍ່ວ່າຈະຈ່າຍຫຼືບໍ່. <br> - ມັນອີງໃສ່ວັນທີໃບແຈ້ງ ໜີ້ ຂອງໃບຮຽກເກັບເງິນເຫຼົ່ານີ້. <br>
+RulesPurchaseTurnoverIn=- ມັນລວມເອົາການຊໍາລະທີ່ມີປະສິດທິພາບທັງofົດຂອງໃບແຈ້ງ ໜີ້ ທີ່ເຮັດໃຫ້ກັບຜູ້ສະ ໜອງ. <br> - ມັນແມ່ນອີງໃສ່ວັນທີການຈ່າຍເງິນຂອງໃບຮຽກເກັບເງິນເຫຼົ່ານີ້ <br>
+RulesPurchaseTurnoverTotalPurchaseJournal=ມັນລວມມີທຸກບັນຊີເດບິດຈາກວາລະສານການຊື້.
+RulesPurchaseTurnoverOfExpenseAccounts=ມັນປະກອບມີ (ເດບິດ - ສິນເຊື່ອ) ຂອງບັນຊີສໍາລັບບັນຊີຜະລິດຕະພັນຢູ່ໃນກຸ່ມ EXPENSE
+ReportPurchaseTurnover=ໃບເກັບເງິນລາຍຮັບການຊື້
+ReportPurchaseTurnoverCollected=ເກັບລາຍຮັບການຊື້
+IncludeVarpaysInResults = ລວມເອົາການຊໍາລະຕ່າງ various ຢູ່ໃນລາຍງານ
+IncludeLoansInResults = ລວມເອົາເງິນກູ້ຢືມເຂົ້າໃນລາຍງານ
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang
index a9ac308142a..2fda76f4179 100644
--- a/htdocs/langs/lo_LA/contracts.lang
+++ b/htdocs/langs/lo_LA/contracts.lang
@@ -1,104 +1,104 @@
 # Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract or subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-ActivateAllOnContract=Activate all services
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-BoardNotActivatedServicesShort=Services to activate
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
-ActivateAllContracts=Activate all contract lines
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
+ContractsArea=ພື້ນທີ່ສັນຍາ
+ListOfContracts=ລາຍຊື່ສັນຍາ
+AllContracts=ສັນຍາທັງົດ
+ContractCard=ບັດສັນຍາ
+ContractStatusNotRunning=ບໍ່ແລ່ນ
+ContractStatusDraft=ຮ່າງ
+ContractStatusValidated=ກວດສອບແລ້ວ
+ContractStatusClosed=ປິດແລ້ວ
+ServiceStatusInitial=ບໍ່ແລ່ນ
+ServiceStatusRunning=ແລ່ນ
+ServiceStatusNotLate=ແລ່ນ, ບໍ່ົດອາຍຸ
+ServiceStatusNotLateShort=ບໍ່ົດອາຍຸ
+ServiceStatusLate=ແລ່ນ, ົດອາຍຸແລ້ວ
+ServiceStatusLateShort=ົດອາຍຸແລ້ວ
+ServiceStatusClosed=ປິດແລ້ວ
+ShowContractOfService=ສະແດງສັນຍາການບໍລິການ
+Contracts=ສັນຍາ
+ContractsSubscriptions=ສັນຍາ/ການສະັກໃຊ້
+ContractsAndLine=ສັນຍາແລະເສັ້ນສັນຍາ
+Contract=ສັນຍາ
+ContractLine=ສາຍສັນຍາ
+Closing=ກຳ ລັງປິດ
+NoContracts=ບໍ່ມີສັນຍາ
+MenuServices=ການບໍລິການ
+MenuInactiveServices=ບໍລິການບໍ່ເຄື່ອນໄຫວ
+MenuRunningServices=ບໍລິການແລ່ນ
+MenuExpiredServices=ບໍລິການົດອາຍຸ
+MenuClosedServices=ບໍລິການປິດ
+NewContract=ສັນຍາໃ່
+NewContractSubscription=ສັນຍາໃsubscription່ຫຼືການສະັກໃຊ້
+AddContract=ສ້າງສັນຍາ
+DeleteAContract=ລຶບສັນຍາ
+ActivateAllOnContract=ເປີດໃຊ້ບໍລິການທັງົດ
+CloseAContract=ປິດສັນຍາ
+ConfirmDeleteAContract=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບສັນຍານີ້ແລະບໍລິການທັງitsົດຂອງມັນ?
+ConfirmValidateContract=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບສັນຍານີ້ພາຍໃຕ້ຊື່ <b> %s </b>?
+ConfirmActivateAllOnContract=ອັນນີ້ຈະເປີດການບໍລິການທັງ(ົດ (ຍັງບໍ່ທັນມີການເຄື່ອນໄຫວ). ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດບໍລິການທັງ?ົດ?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
+ConfirmCloseService=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປິດບໍລິການນີ້ດ້ວຍວັນທີ <b> %s </b>?
+ValidateAContract=ຮັບຮອງສັນຍາ
+ActivateService=ເປີດໃຊ້ບໍລິການ
+ConfirmActivateService=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດ ນຳ ໃຊ້ການບໍລິການນີ້ດ້ວຍວັນທີ <b> %s </b>?
+RefContract=ການອ້າງອີງສັນຍາ
+DateContract=ວັນສັນຍາ
+DateServiceActivate=ວັນທີເປີດໃຊ້ບໍລິການ
+ListOfServices=ລາຍຊື່ການບໍລິການ
+ListOfInactiveServices=ລາຍຊື່ບໍລິການບໍ່ເຄື່ອນໄຫວ
+ListOfExpiredServices=ລາຍຊື່ການບໍລິການທີ່activeົດອາຍຸ
+ListOfClosedServices=ລາຍຊື່ການບໍລິການທີ່ປິດ
+ListOfRunningServices=ບັນຊີລາຍຊື່ຂອງການບໍລິການແລ່ນ
+NotActivatedServices=ການບໍລິການທີ່ບໍ່ເຄື່ອນໄຫວ (ໃນບັນດາສັນຍາທີ່ໄດ້ກວດສອບແລ້ວ)
+BoardNotActivatedServices=ການບໍລິການເພື່ອກະຕຸ້ນລະຫວ່າງສັນຍາທີ່ຖືກຕ້ອງ
+BoardNotActivatedServicesShort=ການບໍລິການເພື່ອກະຕຸ້ນ
+LastContracts=ສັນຍາ %s ຫຼ້າສຸດ
+LastModifiedServices=%s ບໍລິການແກ້ໄຂຫຼ້າສຸດ
+ContractStartDate=ວັນ​ທີ່​ເລີ່ມ
+ContractEndDate=ວັນທີສິ້ນສຸດ
+DateStartPlanned=ວັນທີເລີ່ມຕົ້ນທີ່ວາງແຜນໄວ້
+DateStartPlannedShort=ວັນທີເລີ່ມຕົ້ນທີ່ວາງແຜນໄວ້
+DateEndPlanned=ວັນທີສິ້ນສຸດທີ່ວາງແຜນໄວ້
+DateEndPlannedShort=ວັນທີສິ້ນສຸດທີ່ວາງແຜນໄວ້
+DateStartReal=ວັນທີເລີ່ມຕົ້ນຕົວຈິງ
+DateStartRealShort=ວັນທີເລີ່ມຕົ້ນຕົວຈິງ
+DateEndReal=ວັນທີສິ້ນສຸດທີ່ແທ້ຈິງ
+DateEndRealShort=ວັນທີສິ້ນສຸດທີ່ແທ້ຈິງ
+CloseService=ປິດການບໍລິການ
+BoardRunningServices=ການບໍລິການແລ່ນ
+BoardRunningServicesShort=ການບໍລິການແລ່ນ
+BoardExpiredServices=ການບໍລິການົດອາຍຸແລ້ວ
+BoardExpiredServicesShort=ການບໍລິການົດອາຍຸແລ້ວ
+ServiceStatus=ສະຖານະການບໍລິການ
+DraftContracts=ຮ່າງສັນຍາ
+CloseRefusedBecauseOneServiceActive=ບໍ່ສາມາດປິດສັນຍາໄດ້ເນື່ອງຈາກມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ບໍລິການເປີດຢູ່
+ActivateAllContracts=ເປີດໃຊ້ສາຍສັນຍາທັງົດ
+CloseAllContracts=ປິດທຸກສາຍສັນຍາ
+DeleteContractLine=ລຶບເສັ້ນສັນຍາ
+ConfirmDeleteContractLine=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບເສັ້ນສັນຍານີ້?
+MoveToAnotherContract=ຍ້າຍການບໍລິການໄປສູ່ສັນຍາອື່ນ.
+ConfirmMoveToAnotherContract=ຂ້ອຍເລືອກສັນຍາເປົ້າnewາຍໃand່ແລະຢືນຢັນວ່າຂ້ອຍຕ້ອງການຍ້າຍການບໍລິການນີ້ເຂົ້າໄປໃນສັນຍານີ້.
+ConfirmMoveToAnotherContractQuestion=ເລືອກສັນຍາທີ່ມີຢູ່ແລ້ວ (ຂອງພາກສ່ວນທີສາມອັນດຽວກັນ), ເຈົ້າຕ້ອງການຍ້າຍການບໍລິການນີ້ໄປຫາບໍ?
+PaymentRenewContractId=ຕໍ່ອາຍຸເສັ້ນສັນຍາ (aາຍເລກ %s)
+ExpiredSince=ວັນ​ຫມົດ​ອາ​ຍຸ
+NoExpiredServices=ບໍ່ມີບໍລິການທີ່ ດຳ ເນີນຢູ່iredົດອາຍຸແລ້ວ
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+ListOfServicesToExpireWithDurationNeg=ລາຍຊື່ການບໍລິການiredົດອາຍຸຈາກຫຼາຍກວ່າ %s ມື້
+ListOfServicesToExpire=ລາຍຊື່ການບໍລິການທີ່ຈະົດອາຍຸ
+NoteListOfYourExpiredServices=ລາຍຊື່ນີ້ປະກອບມີພຽງແຕ່ການບໍລິການຂອງສັນຍາສໍາລັບບຸກຄົນທີສາມທີ່ເຈົ້າເຊື່ອມໂຍງກັບເປັນຕົວແທນຂາຍ.
+StandardContractsTemplate=ແມ່ແບບສັນຍາມາດຕະຖານ
+ContactNameAndSignature=ສໍາລັບ %s, ຊື່ແລະລາຍເຊັນ:
+OnlyLinesWithTypeServiceAreUsed=ສະເພາະສາຍທີ່ມີປະເພດ "ບໍລິການ" ເທົ່ານັ້ນທີ່ຈະຖືກໂຄນ.
+ConfirmCloneContract=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຄັດລອກສັນຍາ <b> %s </b>?
+LowerDateEndPlannedShort=ວັນທີສິ້ນສຸດການວາງແຜນທີ່ຕ່ ຳ ກວ່າຂອງການບໍລິການທີ່ ດຳ ເນີນຢູ່
+SendContractRef=ຂໍ້ມູນສັນຍາ __REF__
+OtherContracts=ສັນຍາອື່ນ
 ##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-HideClosedServiceByDefault=Hide closed services by default
-ShowClosedServices=Show Closed Services
-HideClosedServices=Hide Closed Services
+TypeContact_contrat_internal_SALESREPSIGN=ຕົວແທນsigning່າຍຂາຍເຊັນສັນຍາ
+TypeContact_contrat_internal_SALESREPFOLL=ຕົວແທນຂາຍຕິດຕາມການຕິດຕາມສັນຍາ
+TypeContact_contrat_external_BILLING=ການຕິດຕໍ່ລູກຄ້າການຮຽກເກັບເງິນ
+TypeContact_contrat_external_CUSTOMER=ຕິດຕໍ່ພົວພັນລູກຄ້າ
+TypeContact_contrat_external_SALESREPSIGN=ເຊັນການຕິດຕໍ່ລູກຄ້າຕາມສັນຍາ
+HideClosedServiceByDefault=ເຊື່ອງການບໍລິການທີ່ປິດໄວ້ຕາມຄ່າເລີ່ມຕົ້ນ
+ShowClosedServices=ສະແດງການບໍລິການທີ່ປິດ
+HideClosedServices=ເຊື່ອງການບໍລິການທີ່ປິດ
diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang
index 11cc35ea080..e32440347a3 100644
--- a/htdocs/langs/lo_LA/cron.lang
+++ b/htdocs/langs/lo_LA/cron.lang
@@ -1,91 +1,91 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
 # Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = ອ່ານວຽກທີ່ ກຳ ນົດເວລາໄວ້
+Permission23102 = ສ້າງ/ອັບເດດວຽກທີ່ ກຳ ນົດເວລາໄວ້
+Permission23103 = ລຶບວຽກທີ່ ກຳ ນົດເວລາໄວ້
+Permission23104 = ປະຕິບັດວຽກທີ່ໄດ້ວາງແຜນໄວ້
 # Admin
-CronSetup=Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
+CronSetup=ກຳ ນົດການຈັດການຈັດການວຽກ
+URLToLaunchCronJobs=URL ເພື່ອກວດສອບແລະເປີດໃຊ້ວຽກ cron ທີ່ມີຄຸນວຸດທິຈາກຕົວທ່ອງເວັບ
+OrToLaunchASpecificJob=ຫຼືເພື່ອກວດກາແລະເປີດວຽກສະເພາະໃດ ໜຶ່ງ ຈາກຕົວທ່ອງເວັບ
+KeyForCronAccess=ກະແຈຄວາມປອດໄພ ສຳ ລັບ URL ເພື່ອເປີດໃຊ້ວຽກ cron
+FileToLaunchCronJobs=ເສັ້ນຄໍາສັ່ງເພື່ອກວດກາແລະເປີດວຽກ cron ທີ່ມີຄຸນວຸດທິ
+CronExplainHowToRunUnix=ໃນສະພາບແວດລ້ອມ Unix ເຈົ້າຄວນໃຊ້ລາຍການ crontab ຕໍ່ໄປນີ້ເພື່ອແລ່ນເສັ້ນຄໍາສັ່ງແຕ່ລະ 5 ນາທີ
+CronExplainHowToRunWin=ຢູ່ໃນ Microsoft (tm) ສະພາບແວດລ້ອມ Windows ເຈົ້າສາມາດໃຊ້ເຄື່ອງມືທີ່ກໍານົດເວລາໄວ້ເພື່ອແລ່ນສາຍຄໍາສັ່ງແຕ່ລະ 5 ນາທີ
+CronMethodDoesNotExists=ຊັ້ນ %s ບໍ່ມີວິທີການໃດ a %s
+CronMethodNotAllowed=ວິທີ %s ຂອງ class %s ແມ່ນຢູ່ໃນບັນຊີດໍາຂອງວິທີການຫ້າມ
+CronJobDefDesc=ໂປຣໄຟລ job ວຽກ Cron ໄດ້ຖືກ ກຳ ນົດເຂົ້າໃນໄຟລ des ຕົວອະທິບາຍລະຫັດ. ເມື່ອໂມດູນຖືກເປີດໃຊ້, ພວກມັນຖືກໂຫຼດແລະມີຢູ່ເພື່ອໃຫ້ເຈົ້າສາມາດບໍລິຫານວຽກຈາກເມນູເຄື່ອງມືບໍລິຫານ %s.
+CronJobProfiles=ລາຍຊື່ໂປຣໄຟລ job ວຽກ cron ທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ
 # Menu
-EnabledAndDisabled=Enabled and disabled
+EnabledAndDisabled=ເປີດ ນຳ ໃຊ້ແລະປິດການ ນຳ ໃຊ້
 # Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Number of launches
-CronMaxRun=Maximum number of launches
-CronEach=Every
-JobFinished=Job launched and finished
-Scheduled=Scheduled
+CronLastOutput=ຜົນອອກມາລ້າສຸດ
+CronLastResult=ລະຫັດຜົນໄດ້ຮັບຫຼ້າສຸດ
+CronCommand=ຄໍາສັ່ງ
+CronList=ວຽກທີ່ວາງແຜນໄວ້
+CronDelete=ລຶບວຽກທີ່ ກຳ ນົດເວລາໄວ້
+CronConfirmDelete=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບວຽກທີ່ ກຳ ນົດເວລາໄວ້ເຫຼົ່ານີ້?
+CronExecute=ເປີດວຽກທີ່ໄດ້ ກຳ ນົດໄວ້
+CronConfirmExecute=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການປະຕິບັດວຽກທີ່ກໍານົດເວລາເຫຼົ່ານີ້ດຽວນີ້?
+CronInfo=ໂມດູນວຽກທີ່ ກຳ ນົດເວລາອະນຸຍາດໃຫ້ຈັດຕາຕະລາງວຽກເພື່ອປະຕິບັດພວກມັນໂດຍອັດຕະໂນມັດ. ວຽກຍັງສາມາດເລີ່ມດ້ວຍຕົນເອງໄດ້.
+CronTask=ວຽກ
+CronNone=ບໍ່ມີ
+CronDtStart=ບໍ່ກ່ອນ
+CronDtEnd=ບໍ່ແມ່ນຫຼັງຈາກ
+CronDtNextLaunch=ການປະຕິບັດຕໍ່ໄປ
+CronDtLastLaunch=ວັນທີເລີ່ມຕົ້ນການປະຕິບັດຫຼ້າສຸດ
+CronDtLastResult=ວັນທີສິ້ນສຸດການ ດຳ ເນີນການລ້າສຸດ
+CronFrequency=ຄວາມຖີ່
+CronClass=ຊັ້ນ
+CronMethod=ວິທີການ
+CronModule=ໂມດູນ
+CronNoJobs=ບໍ່ມີການລົງທະບຽນວຽກ
+CronPriority=ບູລິມະສິດ
+CronLabel=ປ້າຍ
+CronNbRun=ຈໍານວນຂອງການເປີດຕົວ
+CronMaxRun=ຈໍານວນສູງສຸດຂອງການເປີດຕົວ
+CronEach=ທຸກ.
+JobFinished=ວຽກເປີດຕົວແລະສໍາເລັດ
+Scheduled=ກຳ ນົດເວລາແລ້ວ
 #Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Schedule
+CronAdd= ເພີ່ມວຽກ
+CronEvery=ປະຕິບັດວຽກງານແຕ່ລະຄົນ
+CronObject=ຕົວຢ່າງ/ວັດຖຸເພື່ອສ້າງ
+CronArgs=ພາລາມິເຕີ
+CronSaveSucess=ບັນທຶກ ສຳ ເລັດແລ້ວ
+CronNote=ຄໍາເຫັນ
+CronFieldMandatory=ຊ່ອງຂໍ້ມູນ %s ແມ່ນເປັນຂໍ້ບັງຄັບ
+CronErrEndDateStartDt=ວັນທີສິ້ນສຸດບໍ່ສາມາດແມ່ນກ່ອນວັນທີເລີ່ມຕົ້ນໄດ້
+StatusAtInstall=ສະຖານະການຕິດຕັ້ງໂມດູນ
+CronStatusActiveBtn=ຕາຕະລາງ
 CronStatusInactiveBtn=ປິດການນຳໃຊ້
-CronTaskInactive=This job is disabled (not scheduled)
-CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronTaskInactive=ວຽກນີ້ຖືກປິດການ ນຳ ໃຊ້ (ບໍ່ໄດ້ ກຳ ນົດເວລາ)
+CronId=ໄອດີ
+CronClassFile=ຊື່ໄຟລ with ກັບຫ້ອງຮຽນ
+CronModuleHelp=ຊື່ຂອງລະບົບໂມດູນ Dolibarr (ຍັງເຮັດວຽກກັບໂມດູນ Dolibarr ພາຍນອກ). <BR> ຕົວຢ່າງເພື່ອເອີ້ນວິທີການດຶງຂໍ້ມູນຂອງວັດຖຸຜະລິດຕະພັນ Dolibarr /htdocs /<u> ຜະລິດຕະພັນ </u> /class/product.class.php, ຄ່າຂອງໂມດູນແມ່ນ <br> a04927164
+CronClassFileHelp=ເສັ້ນທາງທີ່ກ່ຽວຂ້ອງແລະຊື່ໄຟລທີ່ຈະໂຫຼດ (ເສັ້ນທາງແມ່ນກ່ຽວຂ້ອງກັບລະບົບຮາກຂອງເຊີບເວີເວັບ). <BR> ຕົວຢ່າງເພື່ອເອີ້ນວິທີການດຶງຂໍ້ມູນຂອງວັດຖຸຜະລິດຕະພັນ Dolibarr htdocs/product/class/<u> product.class.php </u>, ມູນຄ່າສໍາລັບຊື່ແຟ້ມຊັ້ນແມ່ນ <br> a04927188333c84c04c84c04c84c04c084 ae43c84c084 73 ae43c84c04c04c84 ae43c84c04 a83c8c04 a33 a723c08c084c084c084c04c84c04c8c33c84c04c33c08c33c84c08c33c8c ມີຊື່ຂອງພວກເຮົາ
+CronObjectHelp=ຊື່ອອບເຈັກທີ່ຈະໂຫລດ. <BR> ຕົວຢ່າງເພື່ອເອີ້ນວິທີການເອີ້ນເອົາວັດຖຸຂອງຜະລິດຕະພັນ Dolibarr
+CronMethodHelp=ວິທີອອບເຈັກເພື່ອເປີດຕົວ. <BR> ຕົວຢ່າງເພື່ອເອີ້ນວິທີການດຶງເອົາວັດຖຸຜະລິດຕະພັນຂອງ Dolibarr /htdocs/product/class/product.class.php, ຄ່າຂອງວິທີການແມ່ນ <br> <i> fetch </i>
+CronArgsHelp=ການໂຕ້ຖຽງວິທີການ. <BR> ຕົວຢ່າງເພື່ອເອີ້ນວິທີການເອີ້ນເອົາວັດຖຸຂອງຜະລິດຕະພັນ Dolibarr
+CronCommandHelp=ເສັ້ນ ຄຳ ສັ່ງຂອງລະບົບເພື່ອປະຕິບັດ.
+CronCreateJob=ສ້າງວຽກໃhed່ຕາມ ກຳ ນົດເວລາ
+CronFrom=ຈາກ
 # Info
 # Common
-CronType=Job type
-CronType_method=Call method of a PHP Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class file %s (to use class %s)
-CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
-UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
-DATAPOLICYJob=Data cleaner and anonymizer
-JobXMustBeEnabled=Job %s must be enabled
+CronType=ປະເພດວຽກເຮັດງານທໍາ
+CronType_method=ວິທີການໂທຂອງຊັ້ນ PHP
+CronType_command=ຄໍາສັ່ງ Shell
+CronCannotLoadClass=ບໍ່ສາມາດໂຫຼດໄຟລ class ຊັ້ນໄດ້ %s (ເພື່ອໃຊ້ class %s)
+CronCannotLoadObject=ໄຟລ Class ຊັ້ນ %s ຖືກໂຫລດ, ແຕ່ບໍ່ພົບວັດຖຸ %s ຢູ່ໃນມັນ
+UseMenuModuleToolsToAddCronJobs=ໄປທີ່ເມນູ "<a href="%s"> Home - ເຄື່ອງມືບໍລິຫານ - ວຽກທີ່ ກຳ ນົດເວລາ </a>" ເພື່ອເບິ່ງແລະແກ້ໄຂວຽກທີ່ ກຳ ນົດເວລາໄວ້.
+JobDisabled=ປິດການໃຊ້ວຽກແລ້ວ
+MakeLocalDatabaseDumpShort=ການສໍາຮອງຖານຂໍ້ມູນທ້ອງຖິ່ນ
+MakeLocalDatabaseDump=ສ້າງການຖິ້ມຖານຂໍ້ມູນທ້ອງຖິ່ນ. ພາລາມິເຕີແມ່ນ: ການບີບອັດ ('gz' ຫຼື 'bz' ຫຼື 'ບໍ່ມີ'), ປະເພດການ ສຳ ຮອງຂໍ້ມູນ ('mysql', 'pgsql', 'auto'), 1, 'auto' ຫຼືຊື່ໄຟລ to ທີ່ຈະສ້າງ, ຈຳ ນວນຂອງໄຟລ backup ສຳ ຮອງເພື່ອຮັກສາ.
+WarningCronDelayed=ຄວາມເອົາໃຈໃສ່, ເພື່ອຈຸດປະສົງການປະຕິບັດ, ອັນໃດກໍ່ຕາມແມ່ນວັນຕໍ່ໄປຂອງການປະຕິບັດວຽກທີ່ເປີດໃຊ້ງານ, ວຽກຂອງເຈົ້າອາດຈະຖືກຊັກຊ້າເຖິງສູງສຸດ %s ຊົ່ວໂມງ, ກ່ອນຈະຖືກດໍາເນີນການ.
+DATAPOLICYJob=ຕົວເຮັດຄວາມສະອາດຂໍ້ມູນແລະຕົວລະບຸຕົວຕົນ
+JobXMustBeEnabled=ຕ້ອງເປີດການ ນຳ ໃຊ້ວຽກ %s
 # Cron Boxes
-LastExecutedScheduledJob=Last executed scheduled job
-NextScheduledJobExecute=Next scheduled job to execute
-NumberScheduledJobError=Number of scheduled jobs in error
+LastExecutedScheduledJob=ວຽກປະຕິບັດທີ່ ກຳ ນົດໄວ້ເທື່ອສຸດທ້າຍ
+NextScheduledJobExecute=ວຽກທີ່ໄດ້ວາງແຜນຕໍ່ໄປເພື່ອປະຕິບັດ
+NumberScheduledJobError=ຈຳ ນວນຂອງການນັດjobsາຍວຽກຜິດພາດ
diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang
index cd8a36e6c70..545e345906e 100644
--- a/htdocs/langs/lo_LA/deliveries.lang
+++ b/htdocs/langs/lo_LA/deliveries.lang
@@ -1,33 +1,33 @@
 # Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery receipt
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
+Delivery=ການຈັດສົ່ງ
+DeliveryRef=ການຈັດສົ່ງ Ref
+DeliveryCard=ບັດຮັບ
+DeliveryOrder=ໃບຮັບເງິນການຈັດສົ່ງ
+DeliveryDate=ວັນ​ທີ​ສົ່ງ
+CreateDeliveryOrder=ສ້າງໃບຮັບເງິນການຈັດສົ່ງ
+DeliveryStateSaved=ບັນທຶກສະຖານະການຈັດສົ່ງແລ້ວ
+SetDeliveryDate=ກໍານົດວັນທີສົ່ງ
+ValidateDeliveryReceipt=ກວດຮັບໃບຮັບເງິນການຈັດສົ່ງ
+ValidateDeliveryReceiptConfirm=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບໃບຮັບເງິນການຈັດສົ່ງນີ້?
+DeleteDeliveryReceipt=ລຶບໃບຮັບເງິນການຈັດສົ່ງ
+DeleteDeliveryReceiptConfirm=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໃບຮັບເງິນການຈັດສົ່ງ <b> %s </b>?
+DeliveryMethod=ວິທີການຈັດສົ່ງ
+TrackingNumber=numberາຍເລກຕິດຕາມ
+DeliveryNotValidated=ບໍ່ໄດ້ກວດສອບການຈັດສົ່ງ
+StatusDeliveryCanceled=ຍົກເລີກແລ້ວ
+StatusDeliveryDraft=ຮ່າງ
+StatusDeliveryValidated=ໄດ້ຮັບ
 # merou PDF model
-NameAndSignature=Name and Signature:
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer:
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowShippableStatus=Show shippable status
-ShowReceiving=Show delivery receipt
-NonExistentOrder=Nonexistent order
-StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
+NameAndSignature=ຊື່ແລະລາຍເຊັນ:
+ToAndDate=ເຖິງ ___________________________________ ວັນທີ ____/_____/__________
+GoodStatusDeclaration=ໄດ້ຮັບສິນຄ້າຢູ່ຂ້າງເທິງໃນສະພາບດີ,
+Deliverer=ຜູ້ສົ່ງ:
+Sender=ຜູ້ສົ່ງ
+Recipient=ຜູ້ຮັບ
+ErrorStockIsNotEnough=ບໍ່ມີຫຼັກຊັບພຽງພໍ
+Shippable=ຂົນສົ່ງໄດ້
+NonShippable=ບໍ່ສາມາດຂົນສົ່ງໄດ້
+ShowShippableStatus=ສະແດງສະຖານະການຂົນສົ່ງ
+ShowReceiving=ສະແດງໃບຮັບເງິນການຈັດສົ່ງ
+NonExistentOrder=ບໍ່ມີ ຄຳ ສັ່ງຊື້
+StockQuantitiesAlreadyAllocatedOnPreviousLines = ປະລິມານຫຼັກຊັບໄດ້ຈັດສັນໄວ້ກ່ອນແລ້ວໃນແຖວກ່ອນ ໜ້າ
diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang
index ec315d97142..4ac987b648a 100644
--- a/htdocs/langs/lo_LA/dict.lang
+++ b/htdocs/langs/lo_LA/dict.lang
@@ -1,359 +1,359 @@
 # Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
+CountryFR=Franceຣັ່ງ
+CountryBE=ປະເທດແບນຊິກ
+CountryIT=ປະ​ເທດ​ອີ​ຕາ​ລີ
+CountryES=ສະເປນ
+CountryDE=ເຢຍລະມັນ
+CountryCH=ສະວິດເຊີແລນ
 # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
-CountryGB=United Kingdom
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
+CountryGB=ສະຫະລາຊະອານາຈັກ
+CountryUK=ສະຫະລາຊະອານາຈັກ
+CountryIE=ໄອແລນ
+CountryCN=ຈີນ
+CountryTN=ຕູນິເຊຍ
+CountryUS=ສະ​ຫະ​ລັດ
+CountryMA=ໂມລັອກໂກ
 CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
+CountryCA=ການາດາ
+CountryTG=ໄປ
+CountryGA=ກາບູນ
+CountryNL=ເນເທີແລນ
+CountryHU=ຮັງກາຣີ
+CountryRU=ຣັດເຊຍ
+CountrySE=ສວີເດນ
+CountryCI=Ivory Coast
+CountrySN=ເຊເນການ
+CountryAR=ອາເຈນຕິນາ
 CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
+CountryPT=ປອກຕຸຍການ
+CountrySA=ຊາ​ອຸ​ດິ​ອາ​ຣາ​ເບຍ
+CountryMC=ໂມນາໂຄ
+CountryAU=ອົດສະຕາລີ
+CountrySG=ສິງກະໂປ
+CountryAF=ອັຟການິສຖານ
+CountryAX=ຫມູ່ເກາະແລນ
+CountryAL=ອານບານີ
+CountryAS=ອາເມຣິກັນຊາມົວ
+CountryAD=ອັນດໍຣາ
+CountryAO=ແອງໂກລາ
+CountryAI=ແອງກົວລາ
 CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
+CountryAG=Antigua ແລະ Barbuda
+CountryAM=ອາເມເນຍ
+CountryAW=ອາຣູບາ
+CountryAT=ອອສເຕີຍ
+CountryAZ=ອາເຊີໄບຈານ
+CountryBS=ບາຮາມາສ
+CountryBH=ບາເຣນ
+CountryBD=ບັງກະລາເທດ
+CountryBB=ບາບາໂດສ
+CountryBY=ເບລາຣຸດ
+CountryBZ=ເບລີຊ
+CountryBJ=ເບນິນ
+CountryBM=ເບີມິວດາ
+CountryBT=ພູຖານ
+CountryBO=ໂບລິເວຍ
+CountryBA=ບອສເນຍແລະເຮີເຊໂກວີນາ
 CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
+CountryBV=ເກາະ Bouvet
+CountryBR=ປະເທດບຣາຊິນ
+CountryIO=ເຂດແດນມະຫາສະIndianຸດອິນເດຍຂອງອັງກິດ
+CountryBN=ບຣູໄນດາຣູຊາລາມ
+CountryBG=ບັນແກເລຍ
 CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
+CountryBI=ບູຣຸນດີ
+CountryKH=ກໍາປູເຈຍ
+CountryCV=ເຄບເວີດ
+CountryKY=Cູ່ເກາະ Cayman
+CountryCF=ສາທາລະນະລັດອາຟຣິກາກາງ
+CountryTD=ຊາດ
+CountryCL=ປະເທດຊີລີ
+CountryCX=ເກາະຄຣິສມາສ
+CountryCC=Cocູ່ເກາະໂຄໂຄສ (ຄີລິງ)
+CountryCO=ໂຄລໍາເບຍ
+CountryKM=ໂຄໂມໂຣສ
+CountryCG=ຄອງໂກ
+CountryCD=ສາທາລະນະລັດປະຊາທິປະໄຕຄອງໂກ
+CountryCK=Cookູ່ເກາະຄຸກ
+CountryCR=ຄອສຕາຣິກາ
+CountryHR=ໂຄຣເອເຊຍ
+CountryCU=ຄິວບາ
+CountryCY=ໄຊປຣັສ
+CountryCZ=ສາ​ທາ​ລະ​ນະ​ລັດ​ເຊັກ
+CountryDK=ເດນມາກ
+CountryDJ=ຈີບູຕີ
+CountryDM=ໂດມິນິກາ
+CountryDO=ສາທາລະນະລັດໂດມິນິກັນ
+CountryEC=ເອກວາດໍ
+CountryEG=ອີຢິບ
 CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
+CountryGQ=ກິເນຍເອກົວເຕຍຣຽວ
+CountryER=ເອຣິເທຣຍ
+CountryEE=ເອສໂຕເນຍ
+CountryET=ເອທິໂອເປຍ
+CountryFK=Fູ່ເກາະ Falkland
+CountryFO=Farູ່ເກາະຟາໂຣ
+CountryFJ=Fູ່ເກາະ Fiji
+CountryFI=ຟິນແລນ
+CountryGF=Guiana Frenchຣັ່ງ
+CountryPF=ໂປລີເນເຊຍFrenchຣັ່ງ
+CountryTF=ອານາເຂດພາກໃຕ້ຂອງຣັ່ງ
+CountryGM=ແກມເບຍ
+CountryGE=ຈໍເຈຍ
+CountryGH=ການາ
 CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
+CountryGR=ປະເທດເກຣັກ
+CountryGL=ກີນແລນ
+CountryGD=ເກຣນາດາ
 CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Iceland
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
+CountryGU=ກວາມ
+CountryGT=ກົວເຕມາລາ
+CountryGN=ກິນີ
+CountryGW=ກິນີ-ບິສເຊົາ
+CountryGY=ກູຢານາ
+CountryHT=ຮາຕີ
+CountryHM=ໄດ້ຍິນເກາະແລະ McDonald
+CountryVA=Holy See (ລັດວາຕິກັນ)
+CountryHN=ຮອນດູຣາສ
+CountryHK=ຮົງ​ກົງ
+CountryIS=ໄອສແລນ
+CountryIN=ອິນເດຍ
+CountryID=ອິນໂດເນເຊຍ
+CountryIR=ອີຣ່ານ
+CountryIQ=ອີຣັກ
+CountryIL=ສ
+CountryJM=ຈາໄມກາ
+CountryJP=ຍີ່ປຸ່ນ
+CountryJO=ຈໍແດນ
+CountryKZ=ຄາຊັກສະຖານ
+CountryKE=ເຄນຢາ
 CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
+CountryKP=ເກົາ​ຫຼີ​ເຫນືອ
+CountryKR=ເກົາ​ຫຼີ​ໃຕ້
+CountryKW=ຄູເວດ
 CountryKG=Kyrgyzstan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
+CountryLA=ພາສາລາວ
+CountryLV=ລັດເວຍ
+CountryLB=ເລບານອນ
+CountryLS=ເລໂຊໂທ
+CountryLR=ໄລບີເລຍ
+CountryLY=ລີເບຍ
+CountryLI=ລິກເຕນສະຕາຍ
+CountryLT=ລິທົວເນຍ
+CountryLU=ລັກເຊມເບີກ
+CountryMO=ມາເກົ້າ
+CountryMK=Macedonia, ອະດີດ Yugoslav ຂອງ
+CountryMG=ມາດາກາສກາ
+CountryMW=ມາລາວີ
+CountryMY=ມາເລເຊຍ
+CountryMV=ມັລດີຟ
+CountryML=ມາລີ
 CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
+CountryMH=Marsູ່ເກາະ Marshall
+CountryMQ=ມາຕິນິກ
+CountryMR=ມໍຣິຕາເນຍ
+CountryMU=ມໍຣິເຊຍ
+CountryYT=ມາຢັອດ
+CountryMX=ເມັກຊິໂກ
+CountryFM=ໄມໂຄຣນີເຊຍ
+CountryMD=ມອນໂດວາ
+CountryMN=ມົງໂກລີ
 CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Myanmar (Burma)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
+CountryMZ=ໂມຊໍາບິກ
+CountryMM=ມຽນມາ (ມຽນມາ)
+CountryNA=ນາມິເບຍ
+CountryNR=ນາອູຣູ
+CountryNP=ເນປານ
+CountryAN=ເນເທີແລນ Antilles
 CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
+CountryNZ=ນິວ​ຊີ​ແລນ
+CountryNI=ນິກາຣາກົວ
+CountryNE=ໄນເຈີ
+CountryNG=ໄນຈີເຣຍ
 CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
+CountryNF=ເກາະ Norfolk
+CountryMP=Northernູ່ເກາະ Mariana ເໜືອ
+CountryNO=ປະ​ເທດ​ນໍ່​ເວ
+CountryOM=ໂອມານ
+CountryPK=ປາກິດສະຖານ
+CountryPW=ປາເລົາ
+CountryPS=ດິນແດນປາແລັດສະໄຕ, ຍຶດຄອງ
+CountryPA=ປານາມາ
+CountryPG=ປາປົວນິວກີນີ
+CountryPY=ປາຣາກວາຍ
+CountryPE=ເປຣູ
+CountryPH=ຟີລິບປິນ
+CountryPN=Pູ່ເກາະ Pitcairn
+CountryPL=ໂປແລນ
+CountryPR=ເປີໂຕຣິໂກ
+CountryQA=ກາຕາ
+CountryRE=ການໂຮມຊຸມນຸມ
+CountryRO=ໂຣມາເນຍ
 CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
+CountrySH=ເຊນເຮເລນາ
+CountryKN=Saint Kitts ແລະ Nevis
+CountryLC=ເຊນລູເຊຍ
+CountryPM=ເຊນປີແອແລະມິເກລອນ
+CountryVC=ເຊນ Vincent ແລະ Grenadines
+CountryWS=ຊາມົວ
+CountrySM=ຊານມາຣິໂນ
+CountryST=Sao Tome ແລະ Principe
+CountryRS=ປະເທດເຊີເບຍ
+CountrySC=ເຊເຊວ
 CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
+CountrySK=ສະໂລວາເກຍ
+CountrySI=ສະໂລວີເນຍ
+CountrySB=Solູ່ເກາະໂຊໂລມອນ
+CountrySO=ໂຊມາເລຍ
+CountryZA=ອາຟຣິກາໃຕ້
+CountryGS=ຈໍເຈຍໃຕ້ແລະSandູ່ເກາະແຊນວິດໃຕ້
+CountryLK=ສີ​ລັງ​ກາ
+CountrySD=ຊູດານ
+CountrySR=ຊູຣິນາມ
+CountrySJ=Svalbard ແລະ Jan Mayen
+CountrySZ=ສະວາຊີແລນ
+CountrySY=ຊີເຣຍ
+CountryTW=ໄຕ້ຫວັນ
+CountryTJ=ທາຈິກິດສະຖານ
+CountryTZ=ແທນຊາເນຍ
+CountryTH=ປະເທດໄທ
+CountryTL=ຕີມໍເລສເຕ
 CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Caicos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
+CountryTO=ທອງກາ
+CountryTT=Trinidad ແລະ Tobago
+CountryTR=ຕຸລະກີ
+CountryTM=ເຕີກເມນິສຖານ
+CountryTC=Turູ່ເກາະ Turks ແລະ Caicos
+CountryTV=ຕູວາລູ
+CountryUG=ອູກັນດາ
+CountryUA=ຢູເຄຣນ
+CountryAE=ສະຫະລັດອາຣັບເອມິເຣດ
+CountryUM=Minູ່ເກາະອ້ອມຮອບນ້ອຍຂອງສະຫະລັດ
 CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
+CountryUZ=ອຸສເບກິສຖານ
+CountryVU=ວານົວຕູ
+CountryVE=ເວເນຊູເອລາ
+CountryVN=ຫວຽດນາມ
+CountryVG=Virginູ່ເກາະເວີຈິນ, ອັງກິດ
+CountryVI=Virginູ່ເກາະເວີຈິນ, ສະຫະລັດ
+CountryWF=Wallis ແລະ Futuna
+CountryEH=ຊາຮາຣາຕາເວັນຕົກ
+CountryYE=ເຢເມນ
+CountryZM=ແຊມເບຍ
+CountryZW=ຊິມບັບເວ
 CountryGG=Guernsey
-CountryIM=Isle of Man
+CountryIM=ເກາະແມນ
 CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
+CountryME=ມອນເຕເນໂກຣ
+CountryBL=ເຊນ Barthelemy
+CountryMF=ເຊນມາຕິນ
 
 ##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
+CivilityMME=ນາງ.
+CivilityMR=ທ້າວ.
+CivilityMLE=ນາງ​ສາວ.
+CivilityMTRE=ອາຈານ
+CivilityDR=ທ່ານໍ
 ##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
+Currencyeuros=ເອີໂຣ
+CurrencyAUD=ໂດລາ AU
+CurrencySingAUD=ໂດລາ AU
+CurrencyCAD=ເງິນໂດລາສາມາດ
+CurrencySingCAD=ໂດລາ CAN
+CurrencyCHF=ຟຣັງສະວິດ
 CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
+CurrencyEUR=ເອີໂຣ
+CurrencySingEUR=ເອີໂຣ
+CurrencyFRF=ຟຣັງຣັ່ງ
+CurrencySingFRF=ຟຣັງຣັ່ງ
+CurrencyGBP=ປອນ GB
+CurrencySingGBP=ປອນ GB
+CurrencyINR=ຣູປີອິນເດຍ
+CurrencySingINR=ຣູປີອິນເດຍ
+CurrencyMAD=ດີແຮມ
+CurrencySingMAD=ດີແຮມ
 CurrencyMGA=Ariary
 CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian kronas
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
+CurrencyMUR=Mauritius ຣູປີ
+CurrencySingMUR=Mauritius ຣູປີ
+CurrencyNOK=ໂຄຣນນໍເວ
+CurrencySingNOK=ໂຄຣນນອກແວ
+CurrencyTND=ດີນຽນຕູນິເຊຍ
+CurrencySingTND=ດີນາຕູນິເຊຍ
+CurrencyUSD=ໂດລາສະຫະລັດ
+CurrencySingUSD=ໂດລາສະຫະລັດ
 CurrencyUAH=Hryvnia
 CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentEUR=cents
-CurrencyCentSingEUR=cent
+CurrencyXAF=CFA ຟຣັງ BEAC
+CurrencySingXAF=CFA ຟຣັງ BEAC
+CurrencyXOF=CFA ຟຣັງ BCEAO
+CurrencySingXOF=CFA ຟຣັງ BCEAO
+CurrencyXPF=CFP ຟຣັງ
+CurrencySingXPF=CFP ຟຣັງ
+CurrencyCentEUR=ເຊັນ
+CurrencyCentSingEUR=ເປີເຊັນ
 CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
+CurrencyThousandthSingTND=ພັນ
 #### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+DemandReasonTypeSRC_INTE=ອິນເຕີເນັດ
+DemandReasonTypeSRC_CAMP_MAIL=ການໂຄສະນາທາງໄປສະນີ
+DemandReasonTypeSRC_CAMP_EMAIL=ແຄມເປນອີເມລ
+DemandReasonTypeSRC_CAMP_PHO=ການໂຄສະນາທາງໂທລະສັບ
+DemandReasonTypeSRC_CAMP_FAX=ການໂຄສະນາແຟັກ
+DemandReasonTypeSRC_COMM=ຕິດຕໍ່ການຄ້າ
+DemandReasonTypeSRC_SHOP=ຕິດຕໍ່ຮ້ານຄ້າ
+DemandReasonTypeSRC_WOM=ພຣະຄໍາຂອງປາກ
+DemandReasonTypeSRC_PARTNER=ຄູ່ຮ່ວມງານ
+DemandReasonTypeSRC_EMPLOYEE=ລູກ​ຈ້າງ
+DemandReasonTypeSRC_SPONSORING=ການສະ ໜັບ ສະ ໜູນ
+DemandReasonTypeSRC_SRC_CUSTOMER=ການຕິດຕໍ່ເຂົ້າມາຂອງລູກຄ້າ
 #### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=ຮູບແບບ 4A0
+PaperFormatEU2A0=ຮູບແບບ 2A0
+PaperFormatEUA0=ຮູບແບບ A0
+PaperFormatEUA1=ຮູບແບບ A1
+PaperFormatEUA2=ຮູບແບບ A2
+PaperFormatEUA3=ຮູບແບບ A3
+PaperFormatEUA4=ຮູບແບບ A4
+PaperFormatEUA5=ຮູບແບບ A5
+PaperFormatEUA6=ຮູບແບບ A6
+PaperFormatUSLETTER=ຮູບແບບຈົດUSາຍສະຫະລັດ
+PaperFormatUSLEGAL=ຈັດຮູບແບບກົດUSາຍສະຫະລັດ
+PaperFormatUSEXECUTIVE=ຮູບແບບການບໍລິຫານສະຫະລັດ
+PaperFormatUSLEDGER=ຈັດຮູບແບບບັນຊີ/Tabloid
+PaperFormatCAP1=ຮູບແບບ P1 ການາດາ
+PaperFormatCAP2=ຮູບແບບ P2 ການາດາ
+PaperFormatCAP3=ຮູບແບບ P3 ການາດາ
+PaperFormatCAP4=ຮູບແບບ P4 ການາດາ
+PaperFormatCAP5=ຮູບແບບ P5 ການາດາ
+PaperFormatCAP6=ຮູບແບບ P6 ການາດາ
 #### Expense report categories ####
-ExpAutoCat=Car
+ExpAutoCat=ລົດ
 ExpCycloCat=Moped
-ExpMotoCat=Motorbike
-ExpAuto3CV=3 CV
-ExpAuto4CV=4 CV
-ExpAuto5CV=5 CV
-ExpAuto6CV=6 CV
-ExpAuto7CV=7 CV
-ExpAuto8CV=8 CV
-ExpAuto9CV=9 CV
+ExpMotoCat=ລົດຈັກ
+ExpAuto3CV=3 ຊີວະປະຫວັດ
+ExpAuto4CV=4 ຊີວະປະຫວັດ
+ExpAuto5CV=5 ຊີວະປະຫວັດ
+ExpAuto6CV=6 ຊີວະປະຫວັດ
+ExpAuto7CV=7 ຊີວະປະຫວັດ
+ExpAuto8CV=8 ຊີວະປະຫວັດ
+ExpAuto9CV=9 ຊີວະປະຫວັດ
 ExpAuto10CV=10 CV
 ExpAuto11CV=11 CV
 ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpAuto3PCV=3 CV ແລະອື່ນອີກ
+ExpAuto4PCV=4 CV ແລະອື່ນອີກ
+ExpAuto5PCV=5 CV ແລະອື່ນອີກ
+ExpAuto6PCV=6 CV ແລະອື່ນອີກ
+ExpAuto7PCV=7 CV ແລະອື່ນອີກ
+ExpAuto8PCV=8 CV ແລະອື່ນອີກ
+ExpAuto9PCV=9 CV ແລະອື່ນອີກ
+ExpAuto10PCV=10 CV ແລະອື່ນອີກ
+ExpAuto11PCV=11 CV ແລະອື່ນອີກ
+ExpAuto12PCV=12 CV ແລະອື່ນອີກ
+ExpAuto13PCV=13 CV ແລະອື່ນອີກ
+ExpCyclo=ຄວາມຈຸຕໍ່າກວ່າ 50cm3
+ExpMoto12CV=ລົດຈັກ 1 ຫຼື 2 CV
+ExpMoto345CV=ລົດຈັກ 3, 4 ຫຼື 5 CV
+ExpMoto5PCV=ລົດຈັກ 5 CV ແລະອື່ນ
diff --git a/htdocs/langs/lo_LA/donations.lang b/htdocs/langs/lo_LA/donations.lang
index de4bdf68f03..a3dd61d49f8 100644
--- a/htdocs/langs/lo_LA/donations.lang
+++ b/htdocs/langs/lo_LA/donations.lang
@@ -1,34 +1,35 @@
 # Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDate=Donation date
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is  %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
-DonationValidated=Donation %s validated
+Donation=ການບໍລິຈາກ
+Donations=ການບໍລິຈາກ
+DonationRef=ການບໍລິຈາກອ້າງອີງ
+Donor=ຜູ້ໃຫ້ທຶນ
+AddDonation=ສ້າງການບໍລິຈາກ
+NewDonation=ການບໍລິຈາກໃ່
+DeleteADonation=ລຶບການບໍລິຈາກອອກ
+ConfirmDeleteADonation=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບການບໍລິຈາກນີ້ອອກ?
+PublicDonation=ການບໍລິຈາກສາທາລະນະ
+DonationsArea=ພື້ນທີ່ບໍລິຈາກ
+DonationStatusPromiseNotValidated=ຮ່າງ ຄຳ ັ້ນສັນຍາ
+DonationStatusPromiseValidated=ຄຳ ສັນຍາທີ່ຖືກຕ້ອງ
+DonationStatusPaid=ໄດ້ຮັບການບໍລິຈາກ
+DonationStatusPromiseNotValidatedShort=ຮ່າງ
+DonationStatusPromiseValidatedShort=ກວດສອບແລ້ວ
+DonationStatusPaidShort=ໄດ້ຮັບ
+DonationTitle=ໃບຮັບເງິນບໍລິຈາກ
+DonationDate=ວັນບໍລິຈາກ
+DonationDatePayment=ວັນທີຊໍາລະ
+ValidPromess=ຮັບຮອງ ຄຳ ັ້ນສັນຍາ
+DonationReceipt=ໃບຮັບເງິນບໍລິຈາກ
+DonationsModels=ແບບເອກະສານ ສຳ ລັບໃບຮັບເງິນບໍລິຈາກ
+LastModifiedDonations=ການບໍລິຈາກທີ່ໄດ້ຮັບການແກ້ໄຂຫຼ້າສຸດ %s
+DonationRecipient=ຜູ້ຮັບບໍລິຈາກ
+IConfirmDonationReception=ຜູ້ຮັບປະກາດຮັບ, ເປັນການບໍລິຈາກ, ຂອງຈໍານວນດັ່ງຕໍ່ໄປນີ້
+MinimumAmount=ຈຳ ນວນຂັ້ນຕ່ ຳ ແມ່ນ %s
+FreeTextOnDonations=ຂໍ້ຄວາມຟຣີທີ່ຈະສະແດງຢູ່ສ່ວນທ້າຍ
+FrenchOptions=ທາງເລືອກສໍາລັບປະເທດຣັ່ງ
+DONATION_ART200=ສະແດງບົດຄວາມ 200 ຈາກ CGI ຖ້າເຈົ້າເປັນຫ່ວງ
+DONATION_ART238=ສະແດງບົດຄວາມ 238 ຈາກ CGI ຖ້າເຈົ້າເປັນຫ່ວງ
+DONATION_ART885=ສະແດງບົດຄວາມ 885 ຈາກ CGI ຖ້າເຈົ້າເປັນຫ່ວງ
+DonationPayment=ການຈ່າຍເງິນບໍລິຈາກ
+DonationValidated=ກວດສອບ %s ການບໍລິຈາກແລ້ວ
+DonationUseThirdparties=ໃຊ້ພາກສ່ວນທີສາມທີ່ມີຢູ່ແລ້ວເປັນບ່ອນປະສານງານຂອງຜູ້ບໍລິຈາກ
diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang
index bc18bed4a29..972b868c980 100644
--- a/htdocs/langs/lo_LA/ecm.lang
+++ b/htdocs/langs/lo_LA/ecm.lang
@@ -1,47 +1,49 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=No. of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=ECM Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBy=Documents linked to %s
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory in the tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-NoDirectoriesFound=No directories found
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
-ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
-ConfirmImgWebpCreation=Confirm all images duplication
-SucessConvertImgWebp=Images successfully duplicated
+ECMNbOfDocs=ຈຳ ນວນເອກະສານຢູ່ໃນລາຍການ
+ECMSection=ບັນຊີລາຍຊື່
+ECMSectionManual=ປື້ມຄູ່ມື
+ECMSectionAuto=ລະບົບອັດຕະໂນມັດ
+ECMSectionsManual=ຕົ້ນໄມ້ຄູ່ມື
+ECMSectionsAuto=ຕົ້ນໄມ້ອັດຕະໂນມັດ
+ECMSections=ບັນຊີລາຍຊື່
+ECMRoot=ຮາກ ECM
+ECMNewSection=ບັນຊີລາຍການໃຫມ່
+ECMAddSection=ເພີ່ມບັນຊີລາຍການ
+ECMCreationDate=ວັນສ້າງ
+ECMNbOfFilesInDir=ຈໍານວນຂອງໄຟລ in ຢູ່ໃນບັນຊີລາຍການ
+ECMNbOfSubDir=ຈຳ ນວນລາຍການຍ່ອຍ
+ECMNbOfFilesInSubDir=ຈໍານວນຂອງໄຟລ in ໃນລາຍການຍ່ອຍ
+ECMCreationUser=ຜູ້ສ້າງ
+ECMArea=ພື້ນທີ່ DMS/ECM
+ECMAreaDesc=ພື້ນທີ່ DMS / ECM (ລະບົບການຈັດການເອກະສານ / ການຈັດການເນື້ອໃນອີເລັກໂທຣນິກ) ຊ່ວຍໃຫ້ເຈົ້າສາມາດບັນທຶກ, ແບ່ງປັນແລະຄົ້ນຫາເອກະສານທຸກປະເພດຢູ່ໃນ Dolibarr ໄດ້ຢ່າງວ່ອງໄວ.
+ECMAreaDesc2=* ບັນຊີລາຍການອັດຕະໂນມັດຈະຖືກຕື່ມໃສ່ໂດຍອັດຕະໂນມັດເມື່ອເພີ່ມເອກະສານຈາກບັດຂອງອົງປະກອບໃດນຶ່ງ. <br> * ບັນຊີລາຍການຄູ່ມືສາມາດຖືກນໍາໃຊ້ເພື່ອບັນທຶກເອກະສານທີ່ບໍ່ໄດ້ເຊື່ອມຕໍ່ກັບອົງປະກອບສະເພາະ.
+ECMSectionWasRemoved=ບັນຊີລາຍການ <b> %s </b> ໄດ້ຖືກລຶບອອກແລ້ວ.
+ECMSectionWasCreated=ບັນຊີລາຍຊື່ <b> %s </b> ໄດ້ຖືກສ້າງຂຶ້ນແລ້ວ.
+ECMSearchByKeywords=ຄົ້ນຫາໂດຍຄໍາສໍາຄັນ
+ECMSearchByEntity=ຄົ້ນຫາຕາມວັດຖຸ
+ECMSectionOfDocuments=ບັນຊີລາຍຊື່ຂອງເອກະສານ
+ECMTypeAuto=ອັດຕະໂນມັດ
+ECMDocsBy=ເອກະສານທີ່ເຊື່ອມໂຍງກັບ %s
+ECMNoDirectoryYet=ບໍ່ໄດ້ສ້າງບັນຊີລາຍຊື່
+ShowECMSection=ສະແດງບັນຊີລາຍການ
+DeleteSection=ລຶບບັນຊີລາຍການ
+ConfirmDeleteSection=ເຈົ້າສາມາດຢືນຢັນໄດ້ບໍວ່າເຈົ້າຕ້ອງການລຶບບັນຊີລາຍຊື່ <b> %s </b>?
+ECMDirectoryForFiles=ບັນຊີລາຍຊື່ພີ່ນ້ອງສໍາລັບໄຟລ
+CannotRemoveDirectoryContainsFilesOrDirs=ບໍ່ສາມາດເອົາອອກໄດ້ເພາະວ່າມັນມີບາງໄຟລ or ຫຼືລາຍການຍ່ອຍ
+CannotRemoveDirectoryContainsFiles=ບໍ່ສາມາດເອົາອອກໄດ້ເພາະວ່າມັນມີບາງໄຟລ
+ECMFileManager=ຜູ້ຈັດການໄຟລ
+ECMSelectASection=ເລືອກບັນຊີລາຍການຢູ່ໃນຕົ້ນໄມ້ ...
+DirNotSynchronizedSyncFirst=ບັນຊີລາຍຊື່ນີ້ເບິ່ງຄືວ່າຖືກສ້າງຫຼືດັດແກ້ຢູ່ນອກໂມດູນ ECM. ເຈົ້າຕ້ອງຄລິກທີ່ປຸ່ມ "Resync" ກ່ອນເພື່ອຊິ້ງຂໍ້ມູນແຜ່ນແລະຖານຂໍ້ມູນເພື່ອໃຫ້ໄດ້ເນື້ອໃນຂອງບັນຊີລາຍຊື່ນີ້.
+ReSyncListOfDir=ຊິ້ງລາຍຊື່ໄດເຣັກທໍຣີຄືນໃ່
+HashOfFileContent=ຮວບຮວມເນື້ອຫາຂອງໄຟລ
+NoDirectoriesFound=ບໍ່ພົບລາຍຊື່
+FileNotYetIndexedInDatabase=ໄຟລ not ຍັງບໍ່ຖືກດັດສະນີໃສ່ຖານຂໍ້ມູນ (ພະຍາຍາມອັບໂຫຼດມັນຄືນໃ່)
+ExtraFieldsEcmFiles=ໄຟລ E Extrafields Ecm
+ExtraFieldsEcmDirectories=ບັນຊີລາຍຊື່ຂອງ Extrafields Ecm
+ECMSetup=ການຕັ້ງຄ່າ ECM
+GenerateImgWebp=ເຮັດ ສຳ ເນົາຮູບພາບທັງwithົດດ້ວຍສະບັບອື່ນທີ່ມີຮູບແບບ .webp
+ConfirmGenerateImgWebp=ຖ້າເຈົ້າຢືນຢັນ, ເຈົ້າຈະສ້າງຮູບພາບໃນຮູບແບບ .webp ສໍາລັບຮູບພາບທັງcurrentlyົດທີ່ຢູ່ໃນໂຟນເດີນີ້ (ບໍ່ລວມເອົາແຟ້ມຍ່ອຍ) ...
+ConfirmImgWebpCreation=ຢືນຢັນການຊໍ້າກັນຮູບທັງົດ
+SucessConvertImgWebp=ສ້າງ ສຳ ເນົາຮູບພາບ ສຳ ເລັດແລ້ວ
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 85b90ca4991..77c209f526c 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -1,304 +1,327 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=ບໍ່ມີຂໍ້ຜິດພາດ, ພວກເຮົາມຸ່ງັ້ນ
 # Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=Email %s is incorrect
-ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
-ErrorBadUrl=Url %s is incorrect
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorEmailAlreadyExists=Email %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third-party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Barcode required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Barcode already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
-ErrorBadParameters=Bad parameters
-ErrorWrongParameters=Wrong or missing parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields have been left blank.
-ErrorSubjectIsRequired=The email subject is required
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorFieldTooLong=Field %s is too long.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
+ErrorButCommitIsDone=ພົບຂໍ້ຜິດພາດແຕ່ພວກເຮົາກວດສອບໄດ້ເຖິງວ່າຈະມີອັນນີ້
+ErrorBadEMail=ອີເມວ %s ບໍ່ຖືກຕ້ອງ
+ErrorBadMXDomain=ອີເມວ %s ເບິ່ງຄືວ່າບໍ່ຖືກຕ້ອງ (ໂດເມນບໍ່ມີບັນທຶກ MX ທີ່ຖືກຕ້ອງ)
+ErrorBadUrl=Url %s ບໍ່ຖືກຕ້ອງ
+ErrorBadValueForParamNotAString=ຄ່າບໍ່ດີ ສຳ ລັບພາຣາມິເຕີຂອງເຈົ້າ. ມັນຕໍ່ທ້າຍໂດຍທົ່ວໄປເມື່ອຂາດການແປພາສາ.
+ErrorRefAlreadyExists=ມີການອ້າງອີງ <b> %s </b> ຢູ່ແລ້ວ.
+ErrorLoginAlreadyExists=ເຂົ້າສູ່ລະບົບ %s ມີຢູ່ແລ້ວ.
+ErrorGroupAlreadyExists=ກຸ່ມ %s ມີຢູ່ແລ້ວ.
+ErrorEmailAlreadyExists=ອີເມວ %s ມີຢູ່ແລ້ວ.
+ErrorRecordNotFound=ບໍ່ພົບບັນທຶກ.
+ErrorFailToCopyFile=ການອັດ ສຳ ເນົາໄຟລ a '<b> %s </b>' ເປັນ '<b> %s </b>'.
+ErrorFailToCopyDir=ການອັດ ສຳ ເນົາບັນຊີລາຍຊື່ '<b> %s </b>' ເປັນ '<b> %s </b>'.
+ErrorFailToRenameFile=ປ່ຽນຊື່ໄຟລ '' <b> %s </b> 'ເປັນ' <b> %s </b> '
+ErrorFailToDeleteFile=ລຶບໄຟລ '' <b> %s </b> 'ບໍ່ ສຳ ເລັດ.
+ErrorFailToCreateFile=ການສ້າງໄຟລ '' <b> %s </b> 'ລົ້ມເຫລວ.
+ErrorFailToRenameDir=ປ່ຽນຊື່ບັນຊີລາຍຊື່ '<b> %s </b>' ເປັນ '<b> %s </b>'.
+ErrorFailToCreateDir=ສ້າງບັນຊີລາຍຊື່ '<b> %s </b>' ບໍ່ ສຳ ເລັດ.
+ErrorFailToDeleteDir=ການລຶບບັນຊີລາຍຊື່ '<b> %s ລົ້ມເຫລວ </b>'.
+ErrorFailToMakeReplacementInto=ການປ່ຽນແທນໄຟລ '' <b> %s </b> ບໍ່ສໍາເລັດ.
+ErrorFailToGenerateFile=ສ້າງໄຟລ '' <b> %s </b> 'ບໍ່ ສຳ ເລັດ.
+ErrorThisContactIsAlreadyDefinedAsThisType=ລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້ຖືກ ກຳ ນົດເປັນລາຍຊື່ຜູ້ຕິດຕໍ່ ສຳ ລັບປະເພດນີ້ຢູ່ແລ້ວ.
+ErrorCashAccountAcceptsOnlyCashMoney=ບັນຊີທະນາຄານນີ້ເປັນບັນຊີເງິນສົດ, ສະນັ້ນມັນຮັບເອົາການຊໍາລະດ້ວຍເງິນສົດປະເພດເທົ່ານັ້ນ.
+ErrorFromToAccountsMustDiffers=ບັນຊີທະນາຄານແຫຼ່ງທີ່ມາແລະເປົ້າmustາຍຕ້ອງແຕກຕ່າງກັນ.
+ErrorBadThirdPartyName=ຄ່າບໍ່ຖືກຕ້ອງ ສຳ ລັບຊື່ພາກສ່ວນທີສາມ
+ErrorProdIdIsMandatory=%s ແມ່ນເປັນການບັງຄັບ
+ErrorBadCustomerCodeSyntax=ໄວຍະກອນບໍ່ດີ ສຳ ລັບລະຫັດລູກຄ້າ
+ErrorBadBarCodeSyntax=ໄວຍະກອນບໍ່ຖືກຕ້ອງ ສຳ ລັບບາໂຄດ. ບາງທີເຈົ້າອາດຈະຕັ້ງປະເພດບາໂຄດບໍ່ຖືກຕ້ອງຫຼືເຈົ້າໄດ້ກໍານົດ ໜ້າ ກາກບາໂຄດສໍາລັບຕົວເລກທີ່ບໍ່ກົງກັບຄ່າທີ່ສະແກນໄວ້.
+ErrorCustomerCodeRequired=ຕ້ອງການລະຫັດລູກຄ້າ
+ErrorBarCodeRequired=ຕ້ອງການບາໂຄດ
+ErrorCustomerCodeAlreadyUsed=ລະຫັດລູກຄ້າໃຊ້ແລ້ວ
+ErrorBarCodeAlreadyUsed=ບາໂຄດຖືກໃຊ້ແລ້ວ
+ErrorPrefixRequired=ຕ້ອງການ ຄຳ ນຳ ໜ້າ
+ErrorBadSupplierCodeSyntax=ໄວຍະກອນບໍ່ດີ ສຳ ລັບລະຫັດຜູ້ຂາຍ
+ErrorSupplierCodeRequired=ຕ້ອງການລະຫັດຜູ້ຂາຍ
+ErrorSupplierCodeAlreadyUsed=ໃຊ້ລະຫັດຜູ້ຂາຍແລ້ວ
+ErrorBadParameters=ພາຣາມິເຕີບໍ່ຖືກຕ້ອງ
+ErrorWrongParameters=ພາຣາມິເຕີຜິດຫຼືຂາດຫາຍໄປ
+ErrorBadValueForParameter=ຄ່າຜິດ '%s' ສຳ ລັບພາຣາມິເຕີ '%s'
+ErrorBadImageFormat=ໄຟລ Image ຮູບບໍ່ມີຮູບແບບທີ່ຮອງຮັບ (PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ໜ້າ ທີ່ປ່ຽນຮູບຂອງຮູບແບບນີ້)
+ErrorBadDateFormat=ຄ່າ '%s' ມີຮູບແບບວັນທີບໍ່ຖືກຕ້ອງ
+ErrorWrongDate=ວັນທີບໍ່ຖືກຕ້ອງ!
+ErrorFailedToWriteInDir=ການຂຽນຢູ່ໃນບັນຊີລາຍຊື່ %s ບໍ່ສໍາເລັດ
+ErrorFoundBadEmailInFile=ພົບໄວຍະກອນອີເມວທີ່ບໍ່ຖືກຕ້ອງ ສຳ ລັບສາຍ %s (ຕົວຢ່າງແຖວ %s ທີ່ມີອີເມວ = %s)
+ErrorUserCannotBeDelete=ບໍ່ສາມາດລຶບຜູ້ໃຊ້ໄດ້. ບາງທີມັນອາດຈະພົວພັນກັບ ໜ່ວຍ ງານ Dolibarr.
+ErrorFieldsRequired=ບາງຊ່ອງຂໍ້ມູນທີ່ຕ້ອງການໄດ້ປະຫວ່າງໄວ້.
+ErrorSubjectIsRequired=ຕ້ອງການຫົວຂໍ້ອີເມວ
+ErrorFailedToCreateDir=ສ້າງບັນຊີລາຍຊື່ບໍ່ ສຳ ເລັດ. ກວດເບິ່ງວ່າຜູ້ໃຊ້ເຊີບເວີເວັບມີການອະນຸຍາດຂຽນເຂົ້າໄປໃນບັນຊີລາຍການເອກະສານ Dolibarr. ຖ້າຕົວກໍານົດການ <b> safe_mode </b> ຖືກເປີດໃຊ້ໃນ PHP ນີ້, ກວດເບິ່ງວ່າໄຟລ Dol php Dolibarr ເປັນເຈົ້າຂອງກັບຜູ້ໃຊ້ web server (ຫຼືກຸ່ມ).
+ErrorNoMailDefinedForThisUser=ບໍ່ໄດ້ ກຳ ນົດອີເມວ ສຳ ລັບຜູ້ໃຊ້ນີ້
+ErrorSetupOfEmailsNotComplete=ການຕັ້ງອີເມວບໍ່ ສຳ ເລັດ
+ErrorFeatureNeedJavascript=ຄຸນສົມບັດນີ້ຕ້ອງການໃຫ້ javascript ຖືກເປີດ ນຳ ໃຊ້ເພື່ອເຮັດວຽກ. ປ່ຽນສິ່ງນີ້ໃນການຕັ້ງຄ່າ - ການສະແດງ.
+ErrorTopMenuMustHaveAParentWithId0=ເມນູປະເພດ 'ທາງເທີງ' ບໍ່ສາມາດມີເມນູຫຼັກໄດ້. ໃສ່ 0 ໃນເມນູຫຼັກຫຼືເລືອກເມນູປະເພດ 'ຊ້າຍ'.
+ErrorLeftMenuMustHaveAParentId=ເມນູປະເພດ 'ຊ້າຍ' ຕ້ອງມີໄອດີພໍ່ແມ່.
+ErrorFileNotFound=ບໍ່ພົບໄຟລ a <b> %s </b> (ເສັ້ນທາງບໍ່ດີ, ການອະນຸຍາດຜິດຫຼືການເຂົ້າເຖິງຖືກປະຕິເສດໂດຍ PHP openbasedir ຫຼືພາຣາມິເຕີ safe_mode)
+ErrorDirNotFound=ບໍ່ພົບໄດເຣັກທໍຣີ <b> %s </b> ບໍ່ພົບ (ເສັ້ນທາງບໍ່ດີ, ການອະນຸຍາດຜິດຫຼືການເຂົ້າເຖິງຖືກປະຕິເສດໂດຍ PHP openbasedir ຫຼືພາຣາມິເຕີ safe_mode)
+ErrorFunctionNotAvailableInPHP=ຟັງຊັນ <b> %s </b> ແມ່ນຕ້ອງການສໍາລັບຄຸນສົມບັດນີ້ແຕ່ບໍ່ມີຢູ່ໃນສະບັບ/ການຕັ້ງຄ່າຂອງ PHP ນີ້.
+ErrorDirAlreadyExists=ບັນຊີລາຍຊື່ທີ່ມີຊື່ນີ້ມີຢູ່ແລ້ວ.
+ErrorFileAlreadyExists=ມີໄຟລ with ທີ່ໃຊ້ຊື່ນີ້ຢູ່ແລ້ວ.
+ErrorDestinationAlreadyExists=ໄຟລ Another ອື່ນທີ່ມີຊື່ <b> %s </b> ມີຢູ່ແລ້ວ.
+ErrorPartialFile=ໄຟລ not ບໍ່ໄດ້ຮັບໂດຍເຊີບເວີ.
+ErrorNoTmpDir=ບໍ່ມີ directy ຊົ່ວຄາວ %s.
+ErrorUploadBlockedByAddon=ການອັບໂຫຼດຖືກບລັອກໂດຍປລັກອິນ PHP/Apache.
+ErrorFileSizeTooLarge=ຂະ ໜາດ ໄຟລ is ໃຫຍ່ເກີນໄປ.
+ErrorFieldTooLong=ຊ່ອງຂໍ້ມູນ %s ຍາວເກີນໄປ.
+ErrorSizeTooLongForIntType=ຂະ ໜາດ ຍາວເກີນໄປ ສຳ ລັບປະເພດ int (ຕົວເລກສູງສຸດ %s)
+ErrorSizeTooLongForVarcharType=ຂະ ໜາດ ຍາວເກີນໄປ ສຳ ລັບປະເພດສະຕຣິງ (ຕົວອັກສອນສູງສຸດ %s)
+ErrorNoValueForSelectType=ກະລຸນາຕື່ມຂໍ້ມູນໃສ່ລາຍຊື່ທີ່ເລືອກ
+ErrorNoValueForCheckBoxType=ກະລຸນາຕື່ມຂໍ້ມູນໃສ່ລາຍການກ່ອງເຄື່ອງາຍ
+ErrorNoValueForRadioType=ກະລຸນາຕື່ມມູນຄ່າໃຫ້ລາຍການວິທະຍຸ
+ErrorBadFormatValueList=ຄ່າລາຍການບໍ່ສາມາດມີຫຼາຍກວ່າ ໜຶ່ງ aາຍຈຸດໄດ້: <u> %s </u>, ແຕ່ຕ້ອງການຢ່າງ ໜ້ອຍ ໜຶ່ງ ອັນ: ກະແຈ, ຄ່າ
+ErrorFieldCanNotContainSpecialCharacters=ຊ່ອງຂໍ້ມູນ <b> %s </b> ຕ້ອງບໍ່ມີຕົວອັກສອນພິເສດ.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=ຊ່ອງຂໍ້ມູນ <b> %s </b> ຕ້ອງບໍ່ມີຕົວອັກສອນພິເສດ, ບໍ່ຕ້ອງມີຕົວອັກສອນໃຫຍ່ແລະບໍ່ສາມາດມີຕົວເລກເທົ່ານັ້ນ.
+ErrorFieldMustHaveXChar=ຊ່ອງຂໍ້ມູນ <b> %s </b> ຕ້ອງມີຕົວອັກສອນຢ່າງ ໜ້ອຍ %s.
+ErrorNoAccountancyModuleLoaded=ບໍ່ໄດ້ເປີດໃຊ້ໂມດູນການບັນຊີ
+ErrorExportDuplicateProfil=ຊື່ໂປຣໄຟລ This ນີ້ມີຢູ່ແລ້ວ ສຳ ລັບຊຸດການສົ່ງອອກນີ້.
+ErrorLDAPSetupNotComplete=ການຈັບຄູ່ Dolibarr-LDAP ບໍ່ສົມບູນ.
+ErrorLDAPMakeManualTest=ໄຟລ. .ldif ໄດ້ຖືກສ້າງຂຶ້ນໃນບັນຊີລາຍຊື່ %s. ພະຍາຍາມໂຫຼດມັນດ້ວຍຕົນເອງຈາກບັນທັດຄໍາສັ່ງເພື່ອໃຫ້ມີຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຂໍ້ຜິດພາດ.
+ErrorCantSaveADoneUserWithZeroPercentage=ບໍ່ສາມາດບັນທຶກ ຄຳ ສັ່ງທີ່ມີ "ສະຖານະບໍ່ໄດ້ເລີ່ມຕົ້ນ" ຖ້າຊ່ອງຂໍ້ມູນ "ເຮັດແລ້ວ" ຖືກຕື່ມໃສ່.
+ErrorRefAlreadyExists=ມີການອ້າງອີງ <b> %s </b> ຢູ່ແລ້ວ.
+ErrorPleaseTypeBankTransactionReportName=ກະລຸນາໃສ່ຊື່ໃບແຈ້ງຍອດຂອງທະນາຄານບ່ອນທີ່ລາຍການຕ້ອງໄດ້ລາຍງານ (ຮູບແບບ YYYYMM ຫຼື YYYYMMDD)
+ErrorRecordHasChildren=ລຶບບັນທຶກບໍ່ ສຳ ເລັດເນື່ອງຈາກມັນມີບັນທຶກເດັກນ້ອຍ ຈຳ ນວນນຶ່ງ.
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
+ErrorRecordIsUsedCantDelete=ບໍ່ສາມາດລຶບບັນທຶກໄດ້. ມັນຖືກໃຊ້ແລ້ວຫຼືລວມເຂົ້າກັບວັດຖຸອື່ນ.
+ErrorModuleRequireJavascript=Javascript ບໍ່ຕ້ອງຖືກປິດການ ນຳ ໃຊ້ເພື່ອໃຫ້ຄຸນສົມບັດນີ້ໃຊ້ໄດ້. ເພື່ອເປີດ/ປິດການໃຊ້ງານ Javascript, ໄປທີ່ເມນູ Home-> Setup-> Display.
+ErrorPasswordsMustMatch=ລະຫັດຜ່ານທີ່ພິມທັງສອງອັນຕ້ອງກົງກັນ
+ErrorContactEMail=ເກີດຄວາມຜິດພາດທາງເທັກນິກ. ກະລຸນາຕິດຕໍ່ຫາຜູ້ບໍລິຫານເພື່ອຕິດຕາມອີເມລ a <b> %s </b> ແລະໃຫ້ລະຫັດຄວາມຜິດພາດ <b> %s </b> ຢູ່ໃນຂໍ້ຄວາມຂອງເຈົ້າ, ຫຼືເພີ່ມ ໜ້າ ນີ້ໃສ່ ໜ້າ ຈໍສໍາເນົາຂອງເຈົ້າ, ຫຼືເພີ່ມ ໜ້າ ນີ້.
 ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
-ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
+ErrorFieldValueNotIn=ພາກສະຫນາມ <b> %s </b>: '<b> %s </b>' ບໍ່ແມ່ນມູນຄ່າທີ່ພົບເຫັນໃນພາກສະຫນາມ <b> %s </b> ຂອງ <b> %s </b>
 ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
-ErrorsOnXLines=%s errors found
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
-ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
-ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error, select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorLabelAlreadyExists=This label already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
-ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
-ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorModuleFileRequired=You must select a Dolibarr module package file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date must be lower than today
-ErrorDateMustBeInFuture=The date must be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Operator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has occurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorFilenameCantStartWithDot=Filename can't start with a '.'
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
-ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
-ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
-ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
-ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
-ErrorURLMustEndWith=URL %s must end %s
-ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
-ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
-ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
-ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
-ErrorSearchCriteriaTooSmall=Search criteria too small.
-ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
-ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
-ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
-ErrorFieldRequiredForProduct=Field '%s' is required for product %s
-ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
-ErrorAddAtLeastOneLineFirst=Add at least one line first
-ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
-ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
-ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
-ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
-ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
-ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
-ErrorReplaceStringEmpty=Error, the string to replace into is empty
-ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
-ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
-ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
-ErrorLoginDateValidity=Error, this login is outside the validity date range
-ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
-ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
-ErrorNotAvailableWithThisDistribution=Not available with this distribution
-ErrorPublicInterfaceNotEnabled=Public interface was not enabled
-ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
-ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
-ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
-ErrorDateIsInFuture=Error, the date can't be in the future
-ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
-ErrorAPercentIsRequired=Error, please fill in the percentage correctly
-ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
-ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorsOnXLines=ພົບຂໍ້ຜິດພາດ %s
+ErrorFileIsInfectedWithAVirus=ໂປຣແກມປ້ອງກັນໄວຣັດບໍ່ສາມາດກວດສອບໄຟລໄດ້ (ໄຟລ might ອາດຈະຕິດໄວຣັດ)
+ErrorSpecialCharNotAllowedForField=ບໍ່ອະນຸຍາດໃຫ້ໃຊ້ຕົວອັກສອນພິເສດ ສຳ ລັບຊ່ອງຂໍ້ມູນ "%s"
+ErrorNumRefModel=ມີການອ້າງອີງຢູ່ໃນຖານຂໍ້ມູນ (%s) ແລະເຂົ້າກັນບໍ່ໄດ້ກັບກົດລະບຽບຕົວເລກນີ້. ລຶບບັນທຶກຫຼືປ່ຽນຊື່ການອ້າງອີງເພື່ອເປີດໃຊ້ໂມດູນນີ້.
+ErrorQtyTooLowForThisSupplier=ປະລິມານຕໍ່າເກີນໄປສໍາລັບຜູ້ຂາຍນີ້ຫຼືບໍ່ໄດ້ກໍານົດລາຄາໃສ່ຜະລິດຕະພັນນີ້ສໍາລັບຜູ້ຂາຍນີ້
+ErrorOrdersNotCreatedQtyTooLow=ບໍ່ໄດ້ສ້າງ ຄຳ ສັ່ງຊື້ບາງອັນເນື່ອງຈາກມີປະລິມານ ໜ້ອຍ ເກີນໄປ
+ErrorModuleSetupNotComplete=ການຕັ້ງຄ່າໂມດູນ %s ເບິ່ງຄືວ່າບໍ່ສົມບູນ. ໄປທີ່ ໜ້າ ຫຼັກ - ການຕັ້ງ - ໂມດູນໃຫ້ ສຳ ເລັດ.
+ErrorBadMask=ເກີດຄວາມຜິດພາດໃນ ໜ້າ ກາກ
+ErrorBadMaskFailedToLocatePosOfSequence=ຜິດພາດ, ໜ້າ ກາກທີ່ບໍ່ມີເລກ ລຳ ດັບ
+ErrorBadMaskBadRazMonth=ຜິດພາດ, ຄ່າການຣີເຊັດບໍ່ຖືກຕ້ອງ
+ErrorMaxNumberReachForThisMask=ຮອດ ຈຳ ນວນສູງສຸດ ສຳ ລັບ ໜ້າ ກາກນີ້ແລ້ວ
+ErrorCounterMustHaveMoreThan3Digits=ໂຕນັບຕ້ອງມີຫຼາຍກວ່າ 3 ຕົວເລກ
+ErrorSelectAtLeastOne=ຜິດພາດ, ເລືອກຢ່າງ ໜ້ອຍ ນຶ່ງລາຍການ.
+ErrorDeleteNotPossibleLineIsConsolidated=ບໍ່ສາມາດລຶບໄດ້ເພາະວ່າບັນທຶກຖືກເຊື່ອມຕໍ່ກັບທຸລະ ກຳ ຂອງທະນາຄານທີ່ມີການປະສານກັນ
+ErrorProdIdAlreadyExist=%s ຖືກມອບtoາຍໃຫ້ກັບອັນທີສາມອື່ນ
+ErrorFailedToSendPassword=ສົ່ງລະຫັດຜ່ານບໍ່ ສຳ ເລັດ
+ErrorFailedToLoadRSSFile=ລົ້ມເຫລວໃນການຮັບຟີດ RSS. ພະຍາຍາມເພີ່ມ MAIN_SIMPLEXMLLOAD_DEBUG ຄົງທີ່ຖ້າຂໍ້ຄວາມຜິດພາດບໍ່ໃຫ້ຂໍ້ມູນພຽງພໍ.
+ErrorForbidden=ປະ​ຕິ​ເສດ​ການ​ເຂົ້າ​ເຖິງ. <br> ເຈົ້າພະຍາຍາມເຂົ້າຫາ ໜ້າ ເວັບ, ພື້ນທີ່ຫຼືລັກສະນະຂອງໂມດູນພິການຫຼືໂດຍບໍ່ໄດ້ຢູ່ໃນຊ່ວງເວລາທີ່ຖືກກວດສອບຫຼືອັນນັ້ນບໍ່ໄດ້ຖືກອະນຸຍາດໃຫ້ກັບຜູ້ໃຊ້ຂອງເຈົ້າ.
+ErrorForbidden2=ການອະນຸຍາດສໍາລັບການເຂົ້າສູ່ລະບົບນີ້ສາມາດຖືກກໍານົດໂດຍຜູ້ບໍລິຫານ Dolibarr ຂອງເຈົ້າຈາກເມນູ %s-> %s.
+ErrorForbidden3=ມັນເບິ່ງຄືວ່າ Dolibarr ບໍ່ໄດ້ຖືກນໍາໃຊ້ຜ່ານກອງປະຊຸມທີ່ຖືກຮັບຮອງ. ກວດເບິ່ງເອກະສານການຕິດຕັ້ງ Dolibarr ເພື່ອຮູ້ວິທີຈັດການການກວດສອບຄວາມຖືກຕ້ອງ (htaccess, mod_auth ຫຼືອື່ນ ... ... ).
+ErrorNoImagickReadimage=Class Imagick ບໍ່ພົບໃນ PHP ນີ້. ບໍ່ສາມາດເບິ່ງຕົວຢ່າງໄດ້. ຜູ້ບໍລິຫານສາມາດປິດໃຊ້ງານແຖບນີ້ໄດ້ຈາກການຕັ້ງເມນູ - ການສະແດງ.
+ErrorRecordAlreadyExists=ມີບັນທຶກຢູ່ແລ້ວ
+ErrorLabelAlreadyExists=ມີປ້າຍ ກຳ ກັບນີ້ຢູ່ແລ້ວ
+ErrorCantReadFile=ລົ້ມເຫລວໃນການອ່ານໄຟລ '%s'
+ErrorCantReadDir=ລົ້ມເຫລວໃນການອ່ານບັນຊີລາຍຊື່ '%s'
+ErrorBadLoginPassword=ຄ່າບໍ່ດີສໍາລັບການເຂົ້າສູ່ລະບົບຫຼືລະຫັດຜ່ານ
+ErrorLoginDisabled=ບັນຊີຂອງທ່ານຖືກປິດການ ນຳ ໃຊ້
+ErrorFailedToRunExternalCommand=ການດໍາເນີນຄໍາສັ່ງພາຍນອກບໍ່ສໍາເລັດ. ກວດເບິ່ງວ່າມັນມີຢູ່ແລະແລ່ນໄດ້ໂດຍຜູ້ໃຊ້ເຊີບເວີ PHP ຂອງເຈົ້າ. ກວດເບິ່ງອີກວ່າ ຄຳ ສັ່ງບໍ່ໄດ້ຖືກປ້ອງກັນຢູ່ໃນລະດັບແກະໂດຍຊັ້ນຄວາມປອດໄພຄືກັບ apparmor.
+ErrorFailedToChangePassword=ປ່ຽນລະຫັດຜ່ານບໍ່ ສຳ ເລັດ
+ErrorLoginDoesNotExists=ບໍ່ພົບຜູ້ໃຊ້ທີ່ມີການເຂົ້າສູ່ລະບົບ <b> %s </b>.
+ErrorLoginHasNoEmail=ຜູ້ໃຊ້ນີ້ບໍ່ມີທີ່ຢູ່ອີເມວ. ຂະບວນການຖືກຍົກເລີກ.
+ErrorBadValueForCode=ຄ່າບໍ່ຖືກຕ້ອງ ສຳ ລັບລະຫັດຄວາມປອດໄພ. ລອງໃwith່ດ້ວຍຄ່າໃ...່ ...
+ErrorBothFieldCantBeNegative=ຊ່ອງຂໍ້ມູນ %s ແລະ %s ບໍ່ສາມາດເປັນທັງສອງດ້ານລົບໄດ້
+ErrorFieldCantBeNegativeOnInvoice=ຊ່ອງຂໍ້ມູນ <strong> %s </strong> ບໍ່ສາມາດເປັນຄ່າລົບຕໍ່ກັບໃບຮຽກເກັບເງິນປະເພດນີ້ໄດ້. ຖ້າເຈົ້າຕ້ອງການເພີ່ມແຖວຫຼຸດ, ພຽງແຕ່ສ້າງສ່ວນຫຼຸດກ່ອນ (ຈາກຊ່ອງ '%s' ໃນບັດພາກສ່ວນທີສາມ) ແລະນໍາໃຊ້ມັນໃສ່ໃນໃບແຈ້ງ ໜີ້.
+ErrorLinesCantBeNegativeForOneVATRate=ຈໍານວນແຖວທັງ(ົດ (ສຸດທິຂອງພາສີ) ບໍ່ສາມາດເປັນຄ່າລົບສໍາລັບອັດຕາອາກອນມູນຄ່າເພີ່ມທີ່ບໍ່ແມ່ນ null (ພົບຈໍານວນລົບສໍາລັບອັດຕາອາກອນມູນຄ່າເພີ່ມ <b> %s </b> %%).
+ErrorLinesCantBeNegativeOnDeposits=ແຖວບໍ່ສາມາດເປັນຄ່າລົບໄດ້ໃນການ.າກເງິນ. ເຈົ້າຈະປະເຊີນກັບບັນຫາເມື່ອເຈົ້າຈະຕ້ອງໃຊ້ເງິນinາກໃນໃບແຈ້ງ ໜີ້ ສຸດທ້າຍຖ້າເຈົ້າເຮັດແນວນັ້ນ.
+ErrorQtyForCustomerInvoiceCantBeNegative=ປະລິມານຕໍ່ແຖວເຂົ້າໃນໃບຮຽກເກັບເງິນຂອງລູກຄ້າບໍ່ສາມາດເປັນຄ່າລົບໄດ້
+ErrorWebServerUserHasNotPermission=ບັນຊີຜູ້ໃຊ້ <b> %s </b> ໃຊ້ເພື່ອດໍາເນີນການເຊີບເວີເວັບບໍ່ມີການອະນຸຍາດສໍາລັບການນັ້ນ
+ErrorNoActivatedBarcode=ບໍ່ໄດ້ເປີດໃຊ້ປະເພດບາໂຄດ
+ErrUnzipFails=ການຊິບ %s ກັບ ZipArchive ລົ້ມເຫລວ
+ErrNoZipEngine=ບໍ່ມີເຄື່ອງຈັກໃນການ zip/unzip ໄຟລ 0 %s ໃນ PHP ນີ້
+ErrorFileMustBeADolibarrPackage=ໄຟລ a %s ຕ້ອງເປັນຊຸດຫັດໄປສະນີ Dolibarr
+ErrorModuleFileRequired=ເຈົ້າຕ້ອງເລືອກໄຟລ package ຊຸດໂມດູນ Dolibarr
+ErrorPhpCurlNotInstalled=PHP CURL ບໍ່ໄດ້ຖືກຕິດຕັ້ງ, ອັນນີ້ ຈຳ ເປັນທີ່ຈະລົມກັບ Paypal
+ErrorFailedToAddToMailmanList=ລົ້ມເຫລວໃນການເພີ່ມບັນທຶກ %s ໃສ່ລາຍຊື່ Mailman %s ຫຼືຖານ SPIP
+ErrorFailedToRemoveToMailmanList=ລົ້ມເຫລວໃນການລຶບບັນທຶກ %s ໄປທີ່ລາຍຊື່ Mailman %s ຫຼືຖານ SPIP
+ErrorNewValueCantMatchOldValue=ຄ່າໃcan't່ບໍ່ສາມາດເທົ່າກັບຂອງເກົ່າໄດ້
+ErrorFailedToValidatePasswordReset=ການໃສ່ລະຫັດຄືນໃed່ບໍ່ ສຳ ເລັດ. ອາດຈະເປັນການບູລະນະຄືນໃdone່ ສຳ ເລັດແລ້ວ (ລິ້ງນີ້ສາມາດໃຊ້ໄດ້ເທື່ອດຽວເທົ່ານັ້ນ). ຖ້າບໍ່ແມ່ນ, ພະຍາຍາມເລີ່ມຂະບວນການ reinit.
+ErrorToConnectToMysqlCheckInstance=ເຊື່ອມຕໍ່ກັບຖານຂໍ້ມູນລົ້ມເຫລວ. ກວດເບິ່ງເຊີບເວີຖານຂໍ້ມູນ ກຳ ລັງແລ່ນຢູ່ (ຕົວຢ່າງ, ດ້ວຍ mysql/mariadb, ເຈົ້າສາມາດເປີດມັນຈາກແຖວ ຄຳ ສັ່ງດ້ວຍ 'sudo service mysql start').
+ErrorFailedToAddContact=ເພີ່ມລາຍຊື່ຜູ້ຕິດຕໍ່ບໍ່ ສຳ ເລັດ
+ErrorDateMustBeBeforeToday=ວັນທີຈະຕ້ອງຕ່ ຳ ກວ່າມື້ນີ້
+ErrorDateMustBeInFuture=ວັນທີຈະຕ້ອງໃຫຍ່ກວ່າມື້ນີ້
+ErrorPaymentModeDefinedToWithoutSetup=ໂmodeດການຊໍາລະໄດ້ຖືກຕັ້ງໃຫ້ພິມ %s ແຕ່ການຕັ້ງຄ່າໃບແຈ້ງ ໜີ້ ໂມດູນບໍ່ສໍາເລັດເພື່ອກໍານົດຂໍ້ມູນທີ່ຈະສະແດງສໍາລັບຮູບແບບການຊໍາລະນີ້.
+ErrorPHPNeedModule=ຜິດພາດ, PHP ຂອງເຈົ້າຕ້ອງມີໂມດູນ <b> %s </b> ຕິດຕັ້ງເພື່ອໃຊ້ຄຸນສົມບັດນີ້.
+ErrorOpenIDSetupNotComplete=ເຈົ້າຕັ້ງໄຟລ config ການຕັ້ງຄ່າ Dolibarr ເພື່ອອະນຸຍາດການກວດສອບ OpenID, ແຕ່ URL ຂອງການບໍລິການ OpenID ບໍ່ໄດ້ຖືກກໍານົດເປັນ %s ຄົງທີ່.
+ErrorWarehouseMustDiffers=ຄັງສິນຄ້າຕົ້ນທາງແລະເປົ້າmustາຍຕ້ອງແຕກຕ່າງກັນ
+ErrorBadFormat=ຮູບແບບບໍ່ດີ!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=ຜິດພາດ, ສະມາຊິກຄົນນີ້ຍັງບໍ່ໄດ້ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມເທື່ອ. ເຊື່ອມໂຍງສະມາຊິກເຂົ້າກັບພາກສ່ວນທີສາມທີ່ມີຢູ່ແລ້ວຫຼືສ້າງພາກສ່ວນທີສາມໃbefore່ກ່ອນສ້າງການສະwithັກໃຊ້ດ້ວຍໃບແຈ້ງ ໜີ້.
+ErrorThereIsSomeDeliveries=ຜິດພາດ, ມີການຈັດສົ່ງບາງອັນເຊື່ອມໂຍງກັບການຈັດສົ່ງນີ້. ການລຶບຖືກປະຕິເສດ.
+ErrorCantDeletePaymentReconciliated=ບໍ່ສາມາດລຶບການຊໍາລະທີ່ໄດ້ສ້າງບັນຊີທະນາຄານທີ່ໄດ້ຄືນດີແລ້ວ
+ErrorCantDeletePaymentSharedWithPayedInvoice=ບໍ່ສາມາດລຶບການຈ່າຍເງິນທີ່ແບ່ງປັນໂດຍຢ່າງ ໜ້ອຍ ໜຶ່ງ ໃບຮຽກເກັບເງິນທີ່ມີສະຖານະຊໍາລະແລ້ວ
+ErrorPriceExpression1=ບໍ່ສາມາດມອບtoາຍໃຫ້ຄ່າຄົງທີ່ '%s'
+ErrorPriceExpression2=ບໍ່ສາມາດກໍານົດຄໍາສັ່ງທີ່ມີຢູ່ໃນເຄື່ອງໄດ້ '%s'
+ErrorPriceExpression3=ຕົວແປທີ່ບໍ່ໄດ້ ກຳ ນົດ '%s' ໃນ ຄຳ ນິຍາມຟັງຊັນ
+ErrorPriceExpression4=ຕົວອັກສອນທີ່ຜິດກົດ'າຍ '%s'
+ErrorPriceExpression5=ບໍ່ຄາດຄິດ '%s'
+ErrorPriceExpression6=ຈຳ ນວນອາກິວເມັນບໍ່ຖືກຕ້ອງ (ຄາດວ່າຈະເປັນ %s, %s)
+ErrorPriceExpression8=ໂອເປີເຣເຕີທີ່ບໍ່ຄາດຄິດ '%s'
+ErrorPriceExpression9=ເກີດຄວາມຜິດພາດທີ່ບໍ່ຄາດຄິດຂຶ້ນ
+ErrorPriceExpression10=ຜູ້ປະກອບການ '%s' ຂາດຕົວ ດຳ ເນີນການ
+ErrorPriceExpression11=ຄາດຫວັງວ່າ '%s'
+ErrorPriceExpression14=ຫານດ້ວຍສູນ
+ErrorPriceExpression17=ຕົວແປທີ່ບໍ່ໄດ້ລະບຸ '%s'
+ErrorPriceExpression19=ບໍ່ພົບນິພົດ
+ErrorPriceExpression20=ການສະແດງອອກທີ່ເປົ່າຫວ່າງ
+ErrorPriceExpression21=ຜົນໄດ້ຮັບຫວ່າງເປົ່າ '%s'
+ErrorPriceExpression22=ຜົນໄດ້ຮັບດ້ານລົບ '%s'
+ErrorPriceExpression23=ບໍ່ຮູ້ຈັກຫຼືບໍ່ໄດ້ຕັ້ງຕົວປ່ຽນ '%s' ໃນ %s
+ErrorPriceExpression24=ຕົວປ່ຽນ '%s' ມີຢູ່ແຕ່ບໍ່ມີຄ່າ
+ErrorPriceExpressionInternal=ຄວາມຜິດພາດພາຍໃນ '%s'
+ErrorPriceExpressionUnknown=ຄວາມຜິດພາດທີ່ບໍ່ຮູ້ຈັກ '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=ຄັງສິນຄ້າຕົ້ນທາງແລະເປົ້າmustາຍຕ້ອງແຕກຕ່າງກັນ
+ErrorTryToMakeMoveOnProductRequiringBatchData=ເກີດຄວາມຜິດພາດ, ພະຍາຍາມສ້າງການເຄື່ອນໄຫວຫຼັກຊັບໂດຍບໍ່ມີຂໍ້ມູນຈໍານວນຫຼາຍ/ລໍາດັບ, ຢູ່ໃນຜະລິດຕະພັນ '%s' ຕ້ອງການຂໍ້ມູນຈໍານວນຫຼາຍ/ລໍາດັບ
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=ການຮັບແຂກທີ່ບັນທຶກໄວ້ທັງmustົດຈະຕ້ອງໄດ້ຮັບການຢັ້ງຢືນ (ອະນຸມັດຫຼືປະຕິເສດ) ກ່ອນທີ່ຈະໄດ້ຮັບອະນຸຍາດໃຫ້ດໍາເນີນການນີ້
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=ການຮັບແຂກທີ່ບັນທຶກໄວ້ທັງmustົດຈະຕ້ອງໄດ້ຮັບການກວດສອບ (ອະນຸມັດ) ກ່ອນທີ່ຈະໄດ້ຮັບອະນຸຍາດໃຫ້ເຮັດການກະທໍານີ້
+ErrorGlobalVariableUpdater0=ການຮ້ອງຂໍ HTTP ບໍ່ສໍາເລັດດ້ວຍຄວາມຜິດພາດ '%s'
+ErrorGlobalVariableUpdater1=ຮູບແບບ JSON ບໍ່ຖືກຕ້ອງ '%s'
+ErrorGlobalVariableUpdater2=ຂາດພາຣາມິເຕີ '%s'
+ErrorGlobalVariableUpdater3=ບໍ່ພົບຂໍ້ມູນທີ່ຮ້ອງຂໍ
+ErrorGlobalVariableUpdater4=ລູກຄ້າ SOAP ລົ້ມເຫຼວດ້ວຍຂໍ້ຜິດພາດ '%s'
+ErrorGlobalVariableUpdater5=ບໍ່ໄດ້ເລືອກຕົວແປທົ່ວໂລກ
+ErrorFieldMustBeANumeric=ຊ່ອງຂໍ້ມູນ <b> %s </b> ຕ້ອງເປັນຄ່າຕົວເລກ
+ErrorMandatoryParametersNotProvided=ບໍ່ໄດ້ລະບຸພາຣາມິເຕີທີ່ ຈຳ ເປັນ
+ErrorOppStatusRequiredIfAmount=ເຈົ້າຕັ້ງຈໍານວນໂດຍປະມານສໍາລັບການນໍານີ້. ດັ່ງນັ້ນ, ເຈົ້າຕ້ອງໃສ່ສະຖານະຂອງມັນຄືກັນ.
+ErrorFailedToLoadModuleDescriptorForXXX=ໂຫຼດຊັ້ນຄໍາອະທິບາຍໂມດູນສໍາລັບ %s ບໍ່ສໍາເລັດ
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=ຄວາມBadາຍບໍ່ດີຂອງອາເລເມນູໃນຕົວອະທິບາຍແບບໂມດູນ (ຄ່າບໍ່ຖືກຕ້ອງສໍາລັບ fk_menu ທີ່ສໍາຄັນ)
+ErrorSavingChanges=ເກີດຄວາມຜິດພາດຂຶ້ນໃນເວລາບັນທຶກການປ່ຽນແປງ
+ErrorWarehouseRequiredIntoShipmentLine=ຕ້ອງການສາງໃນແຖວເພື່ອສົ່ງເຄື່ອງ
+ErrorFileMustHaveFormat=ໄຟລ must ຕ້ອງມີຮູບແບບ %s
+ErrorFilenameCantStartWithDot=ຊື່ໄຟລ can't ບໍ່ສາມາດເລີ່ມດ້ວຍເຄື່ອງ'າຍ '.'
+ErrorSupplierCountryIsNotDefined=ປະເທດສໍາລັບຜູ້ຂາຍນີ້ບໍ່ໄດ້ກໍານົດ. ແກ້ໄຂອັນນີ້ກ່ອນ.
+ErrorsThirdpartyMerge=ການຮວມສອງບັນທຶກເຂົ້າກັນບໍ່ໄດ້. ຍົກເລີກ ຄຳ ຮ້ອງຂໍແລ້ວ.
+ErrorStockIsNotEnoughToAddProductOnOrder=ສະຕັອກບໍ່ພຽງພໍສໍາລັບຜະລິດຕະພັນ %s ເພື່ອເພີ່ມມັນໃສ່ຄໍາສັ່ງຊື້ໃnew່.
+ErrorStockIsNotEnoughToAddProductOnInvoice=ສະຕັອກບໍ່ພຽງພໍສໍາລັບຜະລິດຕະພັນ %s ເພື່ອເພີ່ມມັນໃສ່ໃນໃບແຈ້ງ ໜີ້ ໃ່.
+ErrorStockIsNotEnoughToAddProductOnShipment=ຫຼັກຊັບບໍ່ພຽງພໍສໍາລັບຜະລິດຕະພັນ %s ເພື່ອເພີ່ມມັນເຂົ້າໄປໃນການຂົນສົ່ງໃ່.
+ErrorStockIsNotEnoughToAddProductOnProposal=ຫຼັກຊັບບໍ່ພຽງພໍສໍາລັບຜະລິດຕະພັນ %s ເພື່ອເພີ່ມມັນໃສ່ໃນຂໍ້ສະ ເໜີ ໃ່.
+ErrorFailedToLoadLoginFileForMode=ເອົາລະຫັດລັອກອິນສໍາລັບໂmodeດ '%s' ບໍ່ສໍາເລັດ.
+ErrorModuleNotFound=ບໍ່ພົບໄຟລ of ຂອງໂມດູນ.
+ErrorFieldAccountNotDefinedForBankLine=ຄ່າສໍາລັບບັນຊີການບັນຊີບໍ່ໄດ້ກໍານົດສໍາລັບ id ແຖວຕົ້ນສະບັບ %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=ຄ່າສໍາລັບບັນຊີບັນຊີບໍ່ໄດ້ກໍານົດສໍາລັບ id ໃບແຈ້ງ ໜີ້ %s (%s)
+ErrorFieldAccountNotDefinedForLine=ຄ່າ ສຳ ລັບບັນຊີບັນຊີບໍ່ໄດ້ ກຳ ນົດ ສຳ ລັບແຖວ (%s)
+ErrorBankStatementNameMustFollowRegex=ຜິດພາດ, ຊື່ໃບແຈ້ງຍອດທະນາຄານຕ້ອງປະຕິບັດຕາມກົດໄວຍະກອນຕໍ່ໄປນີ້ %s
+ErrorPhpMailDelivery=ກວດເບິ່ງວ່າເຈົ້າບໍ່ໃຊ້ ຈຳ ນວນຜູ້ຮັບທີ່ສູງເກີນໄປແລະເນື້ອໃນອີເມວຂອງເຈົ້າບໍ່ຄ້າຍຄືກັບສະແປມ. ຖາມຜູ້ເບິ່ງແຍງລະບົບຂອງເຈົ້າເພື່ອກວດເບິ່ງໄຟລ and ແລະໄຟລ logs ບັນທຶກຂອງເຊີບເວີສໍາລັບຂໍ້ມູນທີ່ສົມບູນກວ່າ.
+ErrorUserNotAssignedToTask=ຜູ້ໃຊ້ຕ້ອງໄດ້ມອບtoາຍ ໜ້າ ວຽກໃຫ້ສາມາດເຂົ້າເວລາໄດ້ບໍລິໂພກ.
+ErrorTaskAlreadyAssigned=ມອບTasາຍ ໜ້າ ວຽກໃຫ້ຜູ້ໃຊ້ແລ້ວ
+ErrorModuleFileSeemsToHaveAWrongFormat=ຊຸດໂມດູນເບິ່ງຄືວ່າມີຮູບແບບທີ່ບໍ່ຖືກຕ້ອງ.
+ErrorModuleFileSeemsToHaveAWrongFormat2=ຢ່າງ ໜ້ອຍ ຕ້ອງມີໄດເຣັກທໍຣີທີ່ ຈຳ ເປັນຕ້ອງມີຢູ່ໃນ zip ຂອງໂມດູນ: <strong> %s </strong> ຫຼື <strong> %s </strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=ຊື່ຂອງແພັກເກດໂມດູນ (<strong> %s </strong>) ບໍ່ກົງກັບໄວຍະກອນຊື່ທີ່ຄາດໄວ້: <strong> %s </strong>
+ErrorDuplicateTrigger=ຜິດພາດ, ຊື່ທຣິກເກີຊໍ້າກັນ %s. ໂຫຼດມາແລ້ວຈາກ %s.
+ErrorNoWarehouseDefined=ຜິດພາດ, ບໍ່ໄດ້ ກຳ ນົດຄັງສິນຄ້າ.
+ErrorBadLinkSourceSetButBadValueForRef=ລິ້ງທີ່ເຈົ້າໃຊ້ບໍ່ຖືກຕ້ອງ. ໄດ້ກໍານົດ 'ແຫຼ່ງ' ສໍາລັບການຊໍາລະ, ແຕ່ຄ່າສໍາລັບ 'ຜູ້ອ້າງອີງ' ບໍ່ຖືກຕ້ອງ.
+ErrorTooManyErrorsProcessStopped=ມີຂໍ້ຜິດພາດຫຼາຍເກີນໄປ. ຂະບວນການໄດ້ຢຸດເຊົາ.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=ການກວດສອບຄວາມຖືກຕ້ອງຂອງມະຫາຊົນແມ່ນເປັນໄປບໍ່ໄດ້ເມື່ອທາງເລືອກທີ່ຈະເພີ່ມ/ຫຼຸດຫຼັກຊັບຂຶ້ນກັບການດໍາເນີນການນີ້ (ເຈົ້າຕ້ອງກວດສອບເທື່ອລະອັນເພື່ອເຈົ້າສາມາດກໍານົດສາງເພື່ອເພີ່ມ/ຫຼຸດລົງ).
+ErrorObjectMustHaveStatusDraftToBeValidated=ວັດຖຸ %s ຕ້ອງມີສະຖານະ 'ຮ່າງ' ເພື່ອກວດສອບ.
+ErrorObjectMustHaveLinesToBeValidated=ວັດຖຸ %s ຕ້ອງມີສາຍທີ່ຈະກວດສອບໄດ້.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=ສາມາດສົ່ງໃບຮຽກເກັບເງິນທີ່ຖືກຕ້ອງເທົ່ານັ້ນໂດຍໃຊ້ການກະ ທຳ ຂອງມວນຊົນ "ສົ່ງທາງອີເມວ".
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=ເຈົ້າຕ້ອງເລືອກວ່າບົດຄວາມເປັນຜະລິດຕະພັນທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ຫຼືບໍ່
+ErrorDiscountLargerThanRemainToPaySplitItBefore=ສ່ວນຫຼຸດທີ່ເຈົ້າພະຍາຍາມສະisັກແມ່ນໃຫຍ່ກວ່າທີ່ຈະຕ້ອງຈ່າຍ. ແບ່ງສ່ວນຫຼຸດອອກເປັນ 2 ສ່ວນຫຼຸດນ້ອຍກວ່າກ່ອນ.
+ErrorFileNotFoundWithSharedLink=ບໍ່ພົບໄຟລ. ອາດຈະເປັນປຸ່ມແບ່ງປັນຖືກແກ້ໄຂຫຼືໄຟລ was ຖືກລຶບອອກໄປເມື່ອບໍ່ດົນມານີ້.
+ErrorProductBarCodeAlreadyExists=ບາໂຄດຜະລິດຕະພັນ %s ມີຢູ່ແລ້ວໃນການອ້າງອີງຜະລິດຕະພັນອື່ນ.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=ກະລຸນາຮັບຊາບໄວ້ວ່າການໃຊ້ຊຸດເພື່ອໃຫ້ມີການເພີ່ມ/ຫຼຸດອັດຕະໂນມັດຂອງຜະລິດຕະພັນຍ່ອຍແມ່ນເປັນໄປບໍ່ໄດ້ເມື່ອຢ່າງ ໜ້ອຍ ໜຶ່ງ ຜະລິດຕະພັນຍ່ອຍ (ຫຼືຜະລິດຕະພັນຍ່ອຍຂອງຜະລິດຕະພັນຍ່ອຍ) ຕ້ອງການຈໍານວນຕໍ່ເນື່ອງ/ຫຼາຍ.
+ErrorDescRequiredForFreeProductLines=ຄຳ ອະທິບາຍແມ່ນບັງຄັບໃຊ້ ສຳ ລັບສາຍທີ່ມີຜະລິດຕະພັນບໍ່ເສຍຄ່າ
+ErrorAPageWithThisNameOrAliasAlreadyExists=ໜ້າ/ຖັງບັນຈຸ <strong> %s </strong> ມີຊື່ດຽວກັນຫຼືນາມແalternativeງທາງເລືອກທີ່ອັນທີ່ເຈົ້າພະຍາຍາມໃຊ້
+ErrorDuringChartLoad=ເກີດຄວາມຜິດພາດໃນການໂຫຼດແຜນວາດບັນຊີ. ຖ້າບາງບັນຊີບໍ່ໄດ້ຖືກໂຫຼດ, ທ່ານຍັງສາມາດໃສ່ພວກມັນດ້ວຍຕົນເອງໄດ້.
+ErrorBadSyntaxForParamKeyForContent=ໄວຍະກອນບໍ່ຖືກຕ້ອງສໍາລັບພາລະກິດຫຼັກ. ຕ້ອງມີຄ່າເລີ່ມດ້ວຍ %s ຫຼື %s
+ErrorVariableKeyForContentMustBeSet=ຜິດພາດ, ຄ່າຄົງທີ່ທີ່ມີຊື່ %s (ມີເນື້ອໃນຂໍ້ຄວາມທີ່ຈະສະແດງ) ຫຼື %s (ມີ url ພາຍນອກເພື່ອສະແດງ) ຕ້ອງຖືກຕັ້ງ.
+ErrorURLMustEndWith=URL %s ຕ້ອງຈົບ %s
+ErrorURLMustStartWithHttp=URL %s ຕ້ອງເລີ່ມດ້ວຍ http: // ຫຼື https: //
+ErrorHostMustNotStartWithHttp=ຊື່ເຈົ້າພາບ %s ຕ້ອງບໍ່ເລີ່ມດ້ວຍ http: // ຫຼື https: //
+ErrorNewRefIsAlreadyUsed=ຜິດພາດ, ການອ້າງອີງໃis່ໄດ້ຖືກໃຊ້ແລ້ວ
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=ຜິດພາດ, ລຶບການຈ່າຍເງິນທີ່ເຊື່ອມໂຍງກັບໃບແຈ້ງ ໜີ້ ປິດແລ້ວເປັນໄປບໍ່ໄດ້.
+ErrorSearchCriteriaTooSmall=ເກນການຊອກຫານ້ອຍເກີນໄປ.
+ErrorObjectMustHaveStatusActiveToBeDisabled=ອອບເຈັກຕ້ອງມີສະຖານະ 'ເຄື່ອນໄຫວ' ເພື່ອຖືກປິດການ ນຳ ໃຊ້
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=ອອບເຈັກຕ້ອງມີສະຖານະ 'ສະບັບຮ່າງ' ຫຼື 'ພິການ' ເພື່ອເປີດ ນຳ ໃຊ້
+ErrorNoFieldWithAttributeShowoncombobox=ບໍ່ມີຊ່ອງຂໍ້ມູນໃດມີຊັບສິນ 'showoncombobox' ເຂົ້າໄປໃນຄໍານິຍາມຂອງວັດຖຸ '%s'. ບໍ່ມີທາງທີ່ຈະສະແດງຜູ້ຕໍ່ສູ້.
+ErrorFieldRequiredForProduct=ຕ້ອງໃສ່ຊ່ອງຂໍ້ມູນ '%s' ສຳ ລັບຜະລິດຕະພັນ %s
+ProblemIsInSetupOfTerminal=ບັນຫາຢູ່ໃນການຕິດຕັ້ງເທີມິນອນ %s.
+ErrorAddAtLeastOneLineFirst=ເພີ່ມຢ່າງ ໜ້ອຍ ໜຶ່ງ ແຖວກ່ອນ
+ErrorRecordAlreadyInAccountingDeletionNotPossible=ຜິດພາດ, ບັນທຶກຖືກໂອນເຂົ້າບັນຊີແລ້ວ, ການລຶບບໍ່ໄດ້.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=ຜິດພາດ, ພາສາແມ່ນບັງຄັບຖ້າເຈົ້າຕັ້ງ ໜ້າ ເປັນການແປຂອງອັນອື່ນ.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=ຜິດພາດ, ພາສາຂອງ ໜ້າ ທີ່ແປແມ່ນຄືກັນກັບອັນນີ້.
+ErrorBatchNoFoundForProductInWarehouse=ບໍ່ພົບເຫັນຫຼາຍ/ລຳ ດັບຕໍ່ກັບຜະລິດຕະພັນ "%s" ຢູ່ໃນສາງ "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=ບໍ່ມີປະລິມານທີ່ພຽງພໍສໍາລັບຜະລິດຕະພັນ/ລໍາດັບນີ້ສໍາລັບຜະລິດຕະພັນ "%s" ຢູ່ໃນສາງ "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=ສາມາດໃສ່ໄດ້ພຽງ 1 ຊ່ອງຂໍ້ມູນ ສຳ ລັບ 'ກຸ່ມໂດຍ' (ຊ່ອງອື່ນຖືກຍົກເລີກ)
+ErrorTooManyDifferentValueForSelectedGroupBy=ພົບຄ່າທີ່ແຕກຕ່າງຫຼາຍເກີນໄປ (ຫຼາຍກ່ວາ <b> %s </b>) ສຳ ລັບຊ່ອງຂໍ້ມູນ '<b> %s </b>', ດັ່ງນັ້ນພວກເຮົາບໍ່ສາມາດໃຊ້ເປັນກຸ່ມໄດ້. ຊ່ອງຂໍ້ມູນ 'ກຸ່ມຕາມ' ຖືກລຶບອອກແລ້ວ. ເຈົ້າອາດຈະຕ້ອງການໃຊ້ມັນເປັນແກນ X ບໍ?
+ErrorReplaceStringEmpty=ຜິດພາດ, ສະຕຣິງທີ່ຈະໃຊ້ແທນແມ່ນຫວ່າງເປົ່າ
+ErrorProductNeedBatchNumber=ຜິດພາດ, ຜະລິດຕະພັນ '<b> %s </b>' ຕ້ອງການຫຼາຍ/ຈໍານວນລໍາດັບ
+ErrorProductDoesNotNeedBatchNumber=ຜິດພາດ, ຜະລິດຕະພັນ '<b> %s </b>' ບໍ່ຍອມຮັບຫຼາຍ/ialາຍເລກ ລຳ ດັບ
+ErrorFailedToReadObject=ເກີດຄວາມຜິດພາດ, ອ່ານວັດຖຸປະເພດບໍ່ໄດ້ <b> %s </b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=ຜິດພາດ, ພາຣາມິເຕີ <b> %s </b> ຕ້ອງຖືກເປີດໃຊ້ງານເປັນ <b> conf/conf.php <b> ເພື່ອອະນຸຍາດໃຫ້ນໍາໃຊ້ອິນເຕີເຟດເສັ້ນຄໍາສັ່ງໂດຍຜູ້ກໍານົດເວລາວຽກພາຍໃນ.
+ErrorLoginDateValidity=ຜິດພາດ, ການເຂົ້າສູ່ລະບົບນີ້ຢູ່ນອກຂອບເຂດວັນທີທີ່ຖືກຕ້ອງ
+ErrorValueLength=ຄວາມຍາວຂອງຊ່ອງຂໍ້ມູນ '<b> %s </b>' ຕ້ອງສູງກວ່າ '<b> %s </b>'
+ErrorReservedKeyword=ຄໍາວ່າ '<b> %s </b>' ແມ່ນຄໍາສໍາຄັນທີ່ສະຫງວນໄວ້
+ErrorNotAvailableWithThisDistribution=ບໍ່ສາມາດໃຊ້ໄດ້ກັບການແຈກຢາຍນີ້
+ErrorPublicInterfaceNotEnabled=ບໍ່ໄດ້ເປີດ ນຳ ໃຊ້ສ່ວນຕິດຕໍ່ສາທາລະນະ
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=ພາສາຂອງ ໜ້າ ໃmust່ຈະຕ້ອງຖືກ ກຳ ນົດຖ້າມັນຖືກຕັ້ງເປັນການແປ ໜ້າ ອື່ນ
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=ພາສາຂອງ ໜ້າ ໃmust່ຈະຕ້ອງບໍ່ເປັນພາສາຕົ້ນສະບັບຖ້າມັນຖືກຕັ້ງເປັນການແປຂອງ ໜ້າ ອື່ນ
+ErrorAParameterIsRequiredForThisOperation=ພາລາມິເຕີແມ່ນບັງຄັບສໍາລັບການດໍາເນີນການນີ້
+ErrorDateIsInFuture=ຜິດພາດ, ວັນທີບໍ່ສາມາດເປັນອະນາຄົດໄດ້
+ErrorAnAmountWithoutTaxIsRequired=ຜິດພາດ, ຈຳ ນວນແມ່ນບັງຄັບ
+ErrorAPercentIsRequired=ຜິດພາດ, ກະລຸນາຕື່ມເປີເຊັນໃຫ້ຖືກຕ້ອງ
+ErrorYouMustFirstSetupYourChartOfAccount=ກ່ອນອື່ນmustົດທ່ານຕ້ອງຕັ້ງຄ່າຕາຕະລາງບັນຊີຂອງເຈົ້າ
+ErrorFailedToFindEmailTemplate=ການຊອກຫາແມ່ແບບທີ່ມີລະຫັດຊື່ %s ລົ້ມເຫລວ
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=ບໍ່ໄດ້ ກຳ ນົດໄລຍະເວລາການບໍລິການ. ບໍ່ມີທາງທີ່ຈະຄິດໄລ່ລາຄາຊົ່ວໂມງ.
+ErrorActionCommPropertyUserowneridNotDefined=ເຈົ້າຂອງຜູ້ໃຊ້ແມ່ນຕ້ອງການ
+ErrorActionCommBadType=ປະເພດເຫດການທີ່ເລືອກ (id: %n, ລະຫັດ: %s) ບໍ່ມີຢູ່ໃນວັດຈະນານຸກົມປະເພດເຫດການ
+CheckVersionFail=ກວດສອບເວີຊັນບໍ່ ສຳ ເລັດ
+ErrorWrongFileName=ຊື່ຂອງໄຟລ cannot ບໍ່ສາມາດມີ __SOMETHING__ ໃນມັນໄດ້
+ErrorNotInDictionaryPaymentConditions=ບໍ່ຢູ່ໃນວັດຈະນານຸກົມເງື່ອນໄຂການຈ່າຍເງິນ, ກະລຸນາແກ້ໄຂ.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
-WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
-WarningEnableYourModulesApplications=Click here to enable your modules and applications
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
-WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
-WarningProjectClosed=Project is closed. You must re-open it first.
-WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
-WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
-WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
-WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
-WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
-WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=ພາຣາມິເຕີ PHP ຂອງເຈົ້າ upload_max_filesize (%s) ສູງກວ່າພາລາມິເຕີ PHP post_max_size (%s). ອັນນີ້ບໍ່ແມ່ນການຕັ້ງທີ່ສອດຄ່ອງ.
+WarningPasswordSetWithNoAccount=ລະຫັດຜ່ານຖືກຕັ້ງໃຫ້ສະມາຊິກນີ້. ຢ່າງໃດກໍ່ຕາມ, ບໍ່ໄດ້ສ້າງບັນຊີຜູ້ໃຊ້. ສະນັ້ນລະຫັດຜ່ານນີ້ຖືກເກັບໄວ້ແຕ່ບໍ່ສາມາດໃຊ້ເພື່ອເຂົ້າສູ່ລະບົບຫາ Dolibarr ໄດ້. ມັນອາດຈະຖືກໃຊ້ໂດຍໂມດູນ/ອິນເຕີເຟດພາຍນອກແຕ່ຖ້າເຈົ້າບໍ່ຈໍາເປັນຕ້ອງກໍານົດການເຂົ້າສູ່ລະບົບຫຼືລະຫັດຜ່ານສໍາລັບສະມາຊິກ, ເຈົ້າສາມາດປິດຕົວເລືອກ "ຈັດການການເຂົ້າສູ່ລະບົບສໍາລັບສະມາຊິກແຕ່ລະຄົນ" ຈາກການຕັ້ງຄ່າໂມດູນສະມາຊິກ. ຖ້າເຈົ້າຕ້ອງການຈັດການການເຂົ້າສູ່ລະບົບແຕ່ບໍ່ຕ້ອງການລະຫັດຜ່ານໃດ,, ເຈົ້າສາມາດເກັບຊ່ອງນີ້ຫວ່າງໄວ້ເພື່ອຫຼີກເວັ້ນການເຕືອນນີ້. Noteາຍເຫດ: ອີເມລ also ຍັງສາມາດໃຊ້ເປັນການເຂົ້າສູ່ລະບົບໄດ້ຖ້າສະມາຊິກເຊື່ອມໂຍງກັບຜູ້ໃຊ້.
+WarningMandatorySetupNotComplete=ຄລິກບ່ອນນີ້ເພື່ອຕັ້ງຄ່າຕົວກໍານົດການບັງຄັບ
+WarningEnableYourModulesApplications=ຄລິກບ່ອນນີ້ເພື່ອເປີດໃຊ້ໂມດູນແລະການສະັກຂອງເຈົ້າ
+WarningSafeModeOnCheckExecDir=ຄຳ ເຕືອນ, ຕົວເລືອກ PHP <b> safe_mode </b> ຢູ່ເທິງສະນັ້ນ ຄຳ ສັ່ງຕ້ອງຖືກເກັບໄວ້ພາຍໃນໄດເຣັກທໍຣີທີ່ປະກາດໂດຍ php parameter <b> safe_mode_exec_dir </b>.
+WarningBookmarkAlreadyExists=ບຸກມາກທີ່ມີຊື່ນີ້ຫຼືເປົ້າ(າຍນີ້ (URL) ມີຢູ່ແລ້ວ.
+WarningPassIsEmpty=ຄຳ ເຕືອນ, ລະຫັດຜ່ານຖານຂໍ້ມູນຫວ່າງເປົ່າ. ອັນນີ້ແມ່ນຂຸມຄວາມປອດໄພ. ເຈົ້າຄວນເພີ່ມລະຫັດຜ່ານໃສ່ຖານຂໍ້ມູນຂອງເຈົ້າແລະປ່ຽນໄຟລ conf conf.php ຂອງເຈົ້າເພື່ອສະທ້ອນໃຫ້ເຫັນອັນນີ້.
+WarningConfFileMustBeReadOnly=ຄຳ ເຕືອນ, ໄຟລ config ການຕັ້ງຄ່າຂອງເຈົ້າ (<b> htdocs/conf/conf.php </b>) ສາມາດຂຽນທັບໄດ້ໂດຍເຊີບເວີເວັບ. ອັນນີ້ເປັນຂຸມຄວາມປອດໄພທີ່ຈິງຈັງ. ແກ້ໄຂການອະນຸຍາດຢູ່ໃນໄຟລ to ໃຫ້ຢູ່ໃນໂmodeດອ່ານເທົ່ານັ້ນສໍາລັບຜູ້ໃຊ້ລະບົບປະຕິບັດການທີ່ໃຊ້ໂດຍເຊີບເວີເວັບ. ຖ້າເຈົ້າໃຊ້ຮູບແບບ Windows ແລະ FAT ສໍາລັບດິສກ your ຂອງເຈົ້າ, ເຈົ້າຕ້ອງຮູ້ວ່າລະບົບໄຟລ this ນີ້ບໍ່ອະນຸຍາດໃຫ້ເພີ່ມການອະນຸຍາດຢູ່ໃນໄຟລ, ສະນັ້ນບໍ່ສາມາດມີຄວາມປອດໄພຢ່າງສົມບູນ.
+WarningsOnXLines=ຄຳ ເຕືອນຢູ່ເທິງບັນທຶກແຫຼ່ງທີ່ມາ <b> %s </b>
+WarningNoDocumentModelActivated=ບໍ່ມີຕົວແບບ, ສຳ ລັບການສ້າງເອກະສານ, ໄດ້ຖືກເປີດ ນຳ ໃຊ້. ຮູບແບບຈະຖືກເລືອກໂດຍຄ່າເລີ່ມຕົ້ນຈົນກວ່າເຈົ້າຈະກວດເບິ່ງການຕັ້ງຄ່າໂມດູນຂອງເຈົ້າ.
+WarningLockFileDoesNotExists=ຄຳ ເຕືອນ, ເມື່ອການຕັ້ງ ສຳ ເລັດແລ້ວ, ເຈົ້າຕ້ອງປິດການ ນຳ ໃຊ້ເຄື່ອງມືການຕິດຕັ້ງ/ການເຄື່ອນຍ້າຍໂດຍການເພີ່ມໄຟລ a <b> install.lock </b> ເຂົ້າໄປໃນ directory <b> %s </b>. ການລະເວັ້ນການສ້າງໄຟລນີ້ແມ່ນເປັນຄວາມສ່ຽງດ້ານຄວາມປອດໄພອັນຮ້າຍແຮງ.
+WarningUntilDirRemoved=ຄຳ ເຕືອນຄວາມປອດໄພທັງ(ົດ (ສາມາດເບິ່ງເຫັນໄດ້ໂດຍຜູ້ໃຊ້ຜູ້ເບິ່ງແຍງລະບົບເທົ່ານັ້ນ) ຈະຍັງມີການເຄື່ອນໄຫວຕາບໃດທີ່ມີຄວາມສ່ຽງ (ຫຼືວ່າ MAIN_REMOVE_INSTALL_WARNING ຄົງທີ່ຖືກເພີ່ມເຂົ້າໃນການຕັ້ງຄ່າ-> ການຕັ້ງຄ່າອື່ນ).
+WarningCloseAlways=ຄຳ ເຕືອນ, ການປິດແມ່ນເຮັດໄດ້ເຖິງແມ່ນວ່າປະລິມານແຕກຕ່າງກັນລະຫວ່າງແຫຼ່ງທີ່ມາແລະອົງປະກອບເປົ້າາຍ. ເປີດໃຊ້ຄຸນສົມບັດນີ້ດ້ວຍຄວາມລະມັດລະວັງ.
+WarningUsingThisBoxSlowDown=ຄຳ ເຕືອນ, ການໃຊ້ກ່ອງນີ້ຊ້າລົງຢ່າງຈິງຈັງທຸກ ໜ້າ ທີ່ສະແດງກ່ອງ.
+WarningClickToDialUserSetupNotComplete=ການຕິດຕັ້ງຂໍ້ມູນ ClickToDial ສໍາລັບຜູ້ໃຊ້ຂອງເຈົ້າບໍ່ສໍາເລັດ (ເບິ່ງແຖບ ClickToDial ໃສ່ໃນບັດຜູ້ໃຊ້ຂອງເຈົ້າ).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດເມື່ອການສະແດງຜົນຖືກປັບໃຫ້ເforາະສົມ ສຳ ລັບຄົນຕາບອດຫຼືໂປຣແກຣມທ່ອງເວັບຕົວ ໜັງ ສື.
+WarningPaymentDateLowerThanInvoiceDate=ວັນທີການຈ່າຍເງິນ (%s) ແມ່ນກ່ອນ ໜ້າ ວັນທີໃບແຈ້ງ ໜີ້ (%s) ສໍາລັບໃບແຈ້ງ ໜີ້ %s.
+WarningTooManyDataPleaseUseMoreFilters=ມີຂໍ້ມູນຫຼາຍເກີນໄປ (ຫຼາຍກ່ວາແຖວ %s). ກະລຸນາໃຊ້ຕົວກັ່ນຕອງເພີ່ມເຕີມຫຼືຕັ້ງຄ່າ %s ໃຫ້ເປັນຂີດຈໍາກັດທີ່ສູງກວ່າ.
+WarningSomeLinesWithNullHourlyRate=ບາງຄັ້ງໄດ້ຖືກບັນທຶກໄວ້ໂດຍຜູ້ໃຊ້ບາງຄົນໃນຂະນະທີ່ອັດຕາຊົ່ວໂມງຂອງເຂົາເຈົ້າບໍ່ໄດ້ຖືກກໍານົດ. ມີການໃຊ້ຄ່າ 0 %s ຕໍ່ຊົ່ວໂມງແຕ່ອັນນີ້ອາດຈະເຮັດໃຫ້ການຄິດໄລ່ເວລາທີ່ໃຊ້ໄປຜິດພາດ.
+WarningYourLoginWasModifiedPleaseLogin=ການເຂົ້າສູ່ລະບົບຂອງທ່ານຖືກດັດແກ້. ເພື່ອຈຸດປະສົງຄວາມປອດໄພ, ເຈົ້າຈະຕ້ອງເຂົ້າສູ່ລະບົບດ້ວຍການເຂົ້າສູ່ລະບົບໃyour່ຂອງເຈົ້າກ່ອນການດໍາເນີນການຕໍ່ໄປ.
+WarningAnEntryAlreadyExistForTransKey=ມີລາຍການທີ່ມີຢູ່ແລ້ວ ສຳ ລັບປຸ່ມແປພາສາ ສຳ ລັບພາສານີ້
+WarningNumberOfRecipientIsRestrictedInMassAction=ຄຳ ເຕືອນ, ຈຳ ນວນຜູ້ຮັບທີ່ແຕກຕ່າງກັນແມ່ນຖືກ ຈຳ ກັດຢູ່ໃນ <b> %s </b> ເມື່ອໃຊ້ການກະ ທຳ ຂອງມະຫາຊົນໃນລາຍການ
+WarningDateOfLineMustBeInExpenseReportRange=ຄຳ ເຕືອນ, ວັນທີຂອງແຖວບໍ່ຢູ່ໃນຂອບເຂດຂອງລາຍງານລາຍຈ່າຍ
+WarningProjectDraft=ໂຄງການຍັງຢູ່ໃນຮູບແບບຮ່າງ. ຢ່າລືມກວດສອບມັນໃຫ້ຖືກຕ້ອງຖ້າເຈົ້າວາງແຜນທີ່ຈະໃຊ້ ໜ້າ ວຽກຕ່າງ.
+WarningProjectClosed=ໂຄງການປິດແລ້ວ. ທ່ານຕ້ອງເປີດມັນຄືນໃfirst່ກ່ອນ.
+WarningSomeBankTransactionByChequeWereRemovedAfter=ທຸລະ ກຳ ທະນາຄານບາງອັນຖືກລຶບອອກຫຼັງຈາກນັ້ນໃບຮັບເງິນລວມທັງໃບຮັບເງິນເຫຼົ່ານັ້ນຖືກສ້າງຂຶ້ນ. ສະນັ້ນ nb ຂອງການກວດແລະຈໍານວນການໄດ້ຮັບທັງmayົດອາດຈະແຕກຕ່າງຈາກຕົວເລກແລະຈໍານວນທັງinົດຢູ່ໃນບັນຊີ.
+WarningFailedToAddFileIntoDatabaseIndex=ຄຳ ເຕືອນ, ລົ້ມເຫລວໃນການເພີ່ມໄຟລ entry ເຂົ້າໃສ່ໃນຕາຕະລາງດັດຊະນີຖານຂໍ້ມູນ ECM
+WarningTheHiddenOptionIsOn=ຄຳ ເຕືອນ, ຕົວເລືອກທີ່ເຊື່ອງໄວ້ <b> %s </b> ເປີດຢູ່.
+WarningCreateSubAccounts=ຄຳ ເຕືອນ, ເຈົ້າບໍ່ສາມາດສ້າງບັນຊີຍ່ອຍໂດຍກົງໄດ້, ເຈົ້າຕ້ອງສ້າງພາກສ່ວນທີສາມຫຼືຜູ້ໃຊ້ແລະມອບcodeາຍລະຫັດບັນຊີໃຫ້ເຂົາເຈົ້າເພື່ອຊອກຫາເຂົາເຈົ້າຢູ່ໃນລາຍການນີ້.
+WarningAvailableOnlyForHTTPSServers=ສາມາດໃຊ້ໄດ້ສະເພາະການໃຊ້ການເຊື່ອມຕໍ່ທີ່ປອດໄພ HTTPS ເທົ່ານັ້ນ.
+WarningModuleXDisabledSoYouMayMissEventHere=ໂມດູນ %s ບໍ່ໄດ້ຖືກເປີດ ນຳ ໃຊ້. ດັ່ງນັ້ນເຈົ້າອາດຈະພາດເຫດການຫຼາຍຢ່າງຢູ່ທີ່ນີ້.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/lo_LA/eventorganization.lang b/htdocs/langs/lo_LA/eventorganization.lang
index f361e6bc192..d78795fde47 100644
--- a/htdocs/langs/lo_LA/eventorganization.lang
+++ b/htdocs/langs/lo_LA/eventorganization.lang
@@ -17,131 +17,150 @@
 #
 # Generic
 #
-ModuleEventOrganizationName = Event Organization
-EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = ອົງການຈັດຕັ້ງເຫດການ
+EventOrganizationDescription = ການຈັດກິດຈະ ກຳ ຜ່ານໂຄງການໂມດູນ
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = ຈັດກິດຈະກໍາ
+EventOrganizationConferenceOrBoothMenuLeft = ກອງປະຊຸມຫຼືບູດ
+
+PaymentEvent=Payment of event
 
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
-EventOrganizationSetupPage = Event Organization setup page
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
-EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
-EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
-EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+NewRegistration=Registration
+EventOrganizationSetup=ການຕັ້ງອົງການຈັດຕັ້ງເຫດການ
+EventOrganization=Event organization
+Settings=ການຕັ້ງຄ່າ
+EventOrganizationSetupPage = ໜ້າ ການຕັ້ງອົງການຈັດຕັ້ງເຫດການ
+EVENTORGANIZATION_TASK_LABEL = ປ້າຍ ກຳ ກັບ ໜ້າ ວຽກເພື່ອສ້າງອັດຕະໂນມັດເມື່ອໂຄງການໄດ້ຮັບການກວດສອບ
+EVENTORGANIZATION_TASK_LABELTooltip = ເມື່ອເຈົ້າກວດສອບເຫດການທີ່ມີການຈັດຕັ້ງ, ບາງ ໜ້າ ວຽກສາມາດຖືກສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດໃນໂຄງການ <br> <br> ຕົວຢ່າງ: <br> ສົ່ງສາຍສໍາລັບກອງປະຊຸມ <br> ສົ່ງສາຍສໍາລັບກອງປະຊຸມ <br> ຮັບສາຍໂທເຂົ້າກອງປະຊຸມ a034 a0342fccf1919bz0 ຮັບສາຍໂທສໍາລັບກອງປະຊຸມ a034 a344 fc f19 a034 ຈັດການສໍາລັບກອງປະຊຸມ ເຕືອນເຫດການໃຫ້ລໍາໂພງ <br> ສົ່ງການເຕືອນເຫດການໃຫ້ Booth hoster <br> ສົ່ງເຕືອນເຫດການໃຫ້ກັບຜູ້ເຂົ້າຮ່ວມ
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categoryວດtoູ່ເພື່ອເພີ່ມໃສ່ພາກສ່ວນທີສາມສ້າງໂດຍອັດຕະໂນມັດເມື່ອມີຄົນແນະ ນຳ ການປະຊຸມ
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categoryວດtoູ່ເພື່ອເພີ່ມໃສ່ພາກສ່ວນທີສາມສ້າງໂດຍອັດຕະໂນມັດເມື່ອພວກເຂົາແນະ ນຳ ບູດ
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = ແມ່ແບບຂອງອີເມລ send ເພື່ອສົ່ງຫຼັງຈາກໄດ້ຮັບຄໍາແນະນໍາຂອງກອງປະຊຸມ.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = ແມ່ແບບຂອງອີເມວທີ່ຈະສົ່ງຫຼັງຈາກໄດ້ຮັບຄໍາແນະນໍາຂອງບູດ.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = ແມ່ແບບຂອງອີເມລ act ຂອງການນວດໃຫ້ກັບຜູ້ເຂົ້າຮ່ວມ
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = ແມ່ແບບຂອງອີເມລ act ຂອງການນວດໃຫ້ຜູ້ເວົ້າ
+EVENTORGANIZATION_FILTERATTENDEES_CAT = ກັ່ນຕອງລາຍການຄັດເລືອກຂອງພາກສ່ວນທີສາມໃນບັດການສ້າງ/ຜູ້ເຂົ້າຮ່ວມທີ່ມີcategoryວດ
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = ກັ່ນຕອງລາຍການຄັດເລືອກຂອງພາກສ່ວນທີສາມຢູ່ໃນບັດ/ຮູບແບບການສ້າງຜູ້ເຂົ້າຮ່ວມທີ່ມີປະເພດຂອງລູກຄ້າ
 
 #
 # Object
 #
-EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
-ConferenceOrBooth = Conference Or Booth
-ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
-ConferenceOrBoothAttendee = Conference Or Booth Attendee
+EventOrganizationConfOrBooth= ກອງປະຊຸມຫຼືບູດ
+ManageOrganizeEvent = Manage the organization of an event
+ConferenceOrBooth = ກອງປະຊຸມຫຼືບູດ
+ConferenceOrBoothTab = ກອງປະຊຸມຫຼືບູດ
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
+ConferenceOrBoothAttendee = ຜູ້ເຂົ້າຮ່ວມກອງປະຊຸມຫຼືບູດ
 
 #
 # Template Mail
 #
-YourOrganizationEventConfRequestWasReceived = Your request for conference was received
-YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
-EventOrganizationEmailAskConf = Request for conference
-EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
-EventOrganizationMassEmailAttendees = Communication to attendees
-EventOrganizationMassEmailSpeakers = Communication to speakers
+YourOrganizationEventConfRequestWasReceived = ຄຳ ຮ້ອງຂໍການປະຊຸມຂອງເຈົ້າໄດ້ຮັບແລ້ວ
+YourOrganizationEventBoothRequestWasReceived = ຄຳ ຮ້ອງຂໍຂອງເຈົ້າ ສຳ ລັບບູດໄດ້ຮັບ
+EventOrganizationEmailAskConf = ຄໍາຮ້ອງສະຫມັກສໍາລັບກອງປະຊຸມ
+EventOrganizationEmailAskBooth = ຄໍາຮ້ອງສະຫມັກບູດ
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
+EventOrganizationMassEmailAttendees = ການສື່ສານກັບຜູ້ເຂົ້າຮ່ວມ
+EventOrganizationMassEmailSpeakers = ການສື່ສານກັບລໍາໂພງ
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
-PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
-PriceOfBooth=Subscription price to stand a booth
-PriceOfBoothHelp=Subscription price to stand a booth
-EventOrganizationICSLink=Link ICS for events
-ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
-DownloadICSLink = Download ICS link
-EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
-SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
-SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
-NbVotes=Number of votes
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
+PriceOfRegistration=ລາຄາການລົງທະບຽນ
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
+PriceOfBooth=ລາຄາຈອງເພື່ອຢືນບູດ
+PriceOfBoothHelp=ລາຄາຈອງເພື່ອຢືນບູດ
+EventOrganizationICSLink=ເຊື່ອມຕໍ່ ICS ສໍາລັບເຫດການ
+ConferenceOrBoothInformation=ຂໍ້ມູນກອງປະຊຸມຫຼືບູດ
+Attendees=ຜູ້ເຂົ້າຮ່ວມ
+ListOfAttendeesOfEvent=List of attendees of the event project
+DownloadICSLink = ດາວໂຫຼດການເຊື່ອມຕໍ່ ICS
+EVENTORGANIZATION_SECUREKEY = ກະແຈຄວາມປອດໄພຂອງການລົງທະບຽນສາທາລະນະເຊື່ອມຕໍ່ກັບກອງປະຊຸມ
+SERVICE_BOOTH_LOCATION = ການບໍລິການທີ່ໃຊ້ສໍາລັບແຖວໃບເກັບເງິນກ່ຽວກັບສະຖານທີ່ບູດ
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = ການບໍລິການທີ່ໃຊ້ສໍາລັບແຖວໃບເກັບເງິນກ່ຽວກັບການສະsubscriptionັກໃຊ້ເຂົ້າຮ່ວມກອງປະຊຸມ
+NbVotes=ຈໍານວນຄະແນນສຽງ
 #
 # Status
 #
-EvntOrgDraft = Draft
-EvntOrgSuggested = Suggested
-EvntOrgConfirmed = Confirmed
-EvntOrgNotQualified = Not Qualified
-EvntOrgDone = Done
-EvntOrgCancelled = Cancelled
+EvntOrgDraft = ຮ່າງ
+EvntOrgSuggested = ແນະນໍາ
+EvntOrgConfirmed = ຢືນຢັນ
+EvntOrgNotQualified = ບໍ່ມີຄຸນສົມບັດ
+EvntOrgDone = ແລ້ວ
+EvntOrgCancelled = ຍົກເລີກແລ້ວ
 #
 # Public page
 #
-SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
-ListOfSuggestedConferences = List of suggested conferences
-ListOfSuggestedBooths = List of suggested booths
-SuggestConference = Suggest a new conference
-SuggestBooth = Suggest a booth
-ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
-MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
-EvntOrgDuration = This conference starts on %s and ends on %s.
-ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
-BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
-EventType = Event type
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+SuggestForm = ໜ້າ ທີ່ແນະ ນຳ
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+ListOfSuggestedConferences = ລາຍຊື່ກອງປະຊຸມແນະ ນຳ
+ListOfSuggestedBooths = ລາຍຊື່ບູດທີ່ແນະ ນຳ
+ListOfConferencesOrBooths=List of conferences or booths of event project
+SuggestConference = ແນະ ນຳ ການປະຊຸມໃ່
+SuggestBooth = ແນະ ນຳ ບູດ
+ViewAndVote = ເບິ່ງແລະລົງຄະແນນສຽງ ສຳ ລັບເຫດການທີ່ແນະ ນຳ
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
+MissingOrBadSecureKey = ກະແຈຄວາມປອດໄພບໍ່ຖືກຕ້ອງຫຼືບໍ່ມີ
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
+EvntOrgDuration = ກອງປະຊຸມນີ້ເລີ່ມຕົ້ນໃນ %s ແລະສິ້ນສຸດໃນ %s.
+ConferenceAttendeeFee = ຄ່າທໍານຽມຜູ້ເຂົ້າຮ່ວມກອງປະຊຸມສໍາລັບເຫດການ: '%s' ເກີດຂຶ້ນຈາກ %s ຫາ %s.
+BoothLocationFee = ສະຖານທີ່ບູດສໍາລັບເຫດການ: '%s' ເກີດຂຶ້ນຈາກ %s ຫາ %s
+EventType = ປະເພດເຫດການ
+LabelOfBooth=ປ້າຍປ້າຍ
+LabelOfconference=ປ້າຍປະຊຸມ
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s ຕ້ອງແມ່ນກ່ອນ %s
+DateMustBeAfterThan=%s ຕ້ອງເປັນຫຼັງຈາກ %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
 #
-EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
-EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
-EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
-EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
-VoteError = An error has occurred during the vote, please try again.
+EvntOrgRegistrationWelcomeMessage = ຍິນດີຕ້ອນຮັບຢູ່ໃນຫນ້າຄໍາແນະນໍາຂອງກອງປະຊຸມຫຼືບູດ.
+EvntOrgRegistrationConfWelcomeMessage = ຍິນດີຕ້ອນຮັບຢູ່ໃນຫນ້າຄໍາແນະນໍາຂອງກອງປະຊຸມ.
+EvntOrgRegistrationBoothWelcomeMessage = ຍິນດີຕ້ອນຮັບຢູ່ໃນ ໜ້າ ແນະ ນຳ ບູດ.
+EvntOrgVoteHelpMessage = ຢູ່ທີ່ນີ້, ເຈົ້າສາມາດເບິ່ງແລະລົງຄະແນນສຽງສໍາລັບເຫດການທີ່ໄດ້ແນະນໍາສໍາລັບໂຄງການ
+VoteOk = ການລົງຄະແນນສຽງຂອງທ່ານໄດ້ຮັບການຍອມຮັບ.
+AlreadyVoted = ທ່ານໄດ້ໂຫວດໃຫ້ເຫດການນີ້ແລ້ວ.
+VoteError = ເກີດຄວາມຜິດພາດໃນລະຫວ່າງການລົງຄະແນນສຽງ, ກະລຸນາລອງໃagain່ອີກຄັ້ງ.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
-Attendee = Attendee
-PaymentConferenceAttendee = Conference attendee payment
-PaymentBoothLocation = Booth location payment
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
+Attendee = ຜູ້ເຂົ້າຮ່ວມ
+PaymentConferenceAttendee = ການຈ່າຍເງິນໃຫ້ຜູ້ເຂົ້າຮ່ວມກອງປະຊຸມ
+PaymentBoothLocation = ການຊໍາລະສະຖານທີ່ບູດ
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang
index cb652229825..40f0eea9c2e 100644
--- a/htdocs/langs/lo_LA/exports.lang
+++ b/htdocs/langs/lo_LA/exports.lang
@@ -1,137 +1,137 @@
 # Dolibarr language file - Source file is en_US - exports
 ExportsArea=Exports
-ImportArea=Import
-NewExport=New Export
-NewImport=New Import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose the fields you want to export, or select a predefined export profile
-SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save your selections as an export profile/template (for reuse).
-SaveImportModel=Save this import profile (for reuse) ...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved as <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved as <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available Formats
-LibraryShort=Library
-ExportCsvSeparator=Csv caracter separator
-ImportCsvSeparator=Csv caracter separator
-Step=Step
-FormatedImport=Import Assistant
-FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
-FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export Assistant
-FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
-FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to extract data
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount excl. tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download template file with field content information
-StarAreMandatory=* are mandatory fields
-ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
+ImportArea=ນຳ ເຂົ້າ
+NewExport=ການສົ່ງອອກໃ່
+NewImport=ການນໍາເຂົ້າໃຫມ່
+ExportableDatas=ຊຸດຂໍ້ມູນທີ່ສາມາດສົ່ງອອກໄດ້
+ImportableDatas=ຊຸດຂໍ້ມູນທີ່ ນຳ ເຂົ້າໄດ້
+SelectExportDataSet=ເລືອກຊຸດຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການສົ່ງອອກ ...
+SelectImportDataSet=ເລືອກຊຸດຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການນໍາເຂົ້າ ...
+SelectExportFields=ເລືອກຊ່ອງຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການສົ່ງອອກ, ຫຼືເລືອກໂປຣໄຟລ export ການສົ່ງອອກທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ
+SelectImportFields=ເລືອກຊ່ອງໄຟລ source ຕົ້ນສະບັບທີ່ເຈົ້າຕ້ອງການນໍາເຂົ້າແລະຊ່ອງຂໍ້ມູນເປົ້າtheirາຍຂອງເຂົາເຈົ້າຢູ່ໃນຖານຂໍ້ມູນໂດຍການຍ້າຍພວກມັນຂຶ້ນແລະລົງດ້ວຍຕົວຍຶດ %s, ຫຼືເລືອກໂປຣໄຟລ import ນໍາເຂົ້າທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ:
+NotImportedFields=ຊ່ອງຂໍ້ມູນຂອງໄຟລ source ຕົ້ນສະບັບບໍ່ໄດ້ຖືກ ນຳ ເຂົ້າມາ
+SaveExportModel=ບັນທຶກການເລືອກຂອງເຈົ້າເປັນໂປຣໄຟລ export/ແມ່ແບບການສົ່ງອອກ (ເພື່ອໃຊ້ຄືນໃ່).
+SaveImportModel=ບັນທຶກໂປຣໄຟລ import ການ ນຳ ເຂົ້ານີ້ (ເພື່ອໃຊ້ຄືນໃ...່) ...
+ExportModelName=ສົ່ງອອກຊື່ໂປຣໄຟລ
+ExportModelSaved=ບັນທຶກໂປຣໄຟລ Export ສົ່ງອອກເປັນ <b> %s </b>.
+ExportableFields=ຊ່ອງຂໍ້ມູນທີ່ສາມາດສົ່ງອອກໄດ້
+ExportedFields=ເຂດຂໍ້ມູນທີ່ສົ່ງອອກ
+ImportModelName=ນຳ ເຂົ້າຊື່ໂປຣໄຟລ
+ImportModelSaved=ໂປຣໄຟລ Import ນຳ ເຂົ້າບັນທຶກເປັນ <b> %s </b>.
+DatasetToExport=ຊຸດຂໍ້ມູນເພື່ອສົ່ງອອກ
+DatasetToImport=ນຳ ເຂົ້າໄຟລ into ເຂົ້າໄປໃນຊຸດຂໍ້ມູນ
+ChooseFieldsOrdersAndTitle=ເລືອກ ລຳ ດັບຊ່ອງຂໍ້ມູນ ...
+FieldsTitle=ຊື່ຊ່ອງຂໍ້ມູນ
+FieldTitle=ຊື່ພາກສະຫນາມ
+NowClickToGenerateToBuildExportFile=ດຽວນີ້, ເລືອກຮູບແບບໄຟລ in ຢູ່ໃນກ່ອງຄອມໂບແລະຄລິກທີ່ "ສ້າງ" ເພື່ອສ້າງໄຟລ export ສົ່ງອອກ ...
+AvailableFormats=ຮູບແບບທີ່ມີຢູ່
+LibraryShort=ຫ້ອງສະຸດ
+ExportCsvSeparator=ຕົວແຍກຕົວຊີ້ Csv
+ImportCsvSeparator=ຕົວແຍກຕົວຊີ້ Csv
+Step=ຂັ້ນຕອນ
+FormatedImport=ນຳ ເຂົ້າຜູ້ຊ່ວຍ
+FormatedImportDesc1=ໂມດູນນີ້ຊ່ວຍໃຫ້ເຈົ້າສາມາດອັບເດດຂໍ້ມູນທີ່ມີຢູ່ຫຼືເພີ່ມວັດຖຸໃinto່ເຂົ້າໄປໃນຖານຂໍ້ມູນຈາກໄຟລ without ທີ່ບໍ່ມີຄວາມຮູ້ທາງດ້ານເຕັກນິກ, ໂດຍໃຊ້ຜູ້ຊ່ວຍ.
+FormatedImportDesc2=ຂັ້ນຕອນທໍາອິດແມ່ນເລືອກປະເພດຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການນໍາເຂົ້າ, ຈາກນັ້ນຮູບແບບຂອງໄຟລ source ຕົ້ນສະບັບ, ຈາກນັ້ນຊ່ອງຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການນໍາເຂົ້າ.
+FormatedExport=ສົ່ງອອກຜູ້ຊ່ວຍ
+FormatedExportDesc1=ເຄື່ອງມືເຫຼົ່ານີ້ອະນຸຍາດໃຫ້ສົ່ງອອກຂໍ້ມູນສ່ວນຕົວໂດຍໃຊ້ຜູ້ຊ່ວຍ, ເພື່ອຊ່ວຍເຈົ້າໃນຂະບວນການໂດຍບໍ່ຕ້ອງການຄວາມຮູ້ດ້ານວິຊາການ.
+FormatedExportDesc2=ຂັ້ນຕອນທໍາອິດແມ່ນເລືອກຊຸດຂໍ້ມູນທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ, ຈາກນັ້ນເຈົ້າຕ້ອງການສົ່ງອອກຊ່ອງຂໍ້ມູນອັນໃດ, ແລະໃນຄໍາສັ່ງອັນໃດ.
+FormatedExportDesc3=ເມື່ອຂໍ້ມູນທີ່ຈະສົ່ງອອກຖືກເລືອກ, ເຈົ້າສາມາດເລືອກຮູບແບບຂອງໄຟລ output ຜົນໄດ້ຮັບ.
+Sheet=ແຜ່ນ
+NoImportableData=ບໍ່ມີຂໍ້ມູນທີ່ສາມາດນໍາເຂົ້າໄດ້ (ບໍ່ມີໂມດູນທີ່ມີຄໍານິຍາມເພື່ອອະນຸຍາດໃຫ້ນໍາເຂົ້າຂໍ້ມູນ)
+FileSuccessfullyBuilt=ສ້າງໄຟລແລ້ວ
+SQLUsedForExport=ການຮ້ອງຂໍ SQL ໃຊ້ເພື່ອສະກັດເອົາຂໍ້ມູນ
+LineId=ID ຂອງແຖວ
+LineLabel=ປ້າຍຂອງແຖວ
+LineDescription=ລາຍລະອຽດຂອງ
+LineUnitPrice=ລາຄາຫົວ ໜ່ວຍ ຂອງເສັ້ນ
+LineVATRate=ອັດຕາອາກອນມູນຄ່າເພີ່ມຂອງເສັ້ນ
+LineQty=ປະລິມານ ສຳ ລັບເສັ້ນ
+LineTotalHT=ຈຳ ນວນບໍ່ລວມເອົາ ອາກອນສໍາລັບເສັ້ນ
+LineTotalTTC=ຈຳ ນວນທີ່ມີພາສີຕໍ່ແຖວ
+LineTotalVAT=ຈຳ ນວນອາກອນມູນຄ່າເພີ່ມ ສຳ ລັບເສັ້ນ
+TypeOfLineServiceOrProduct=ປະເພດຂອງແຖວ (0 = ຜະລິດຕະພັນ, 1 = ການບໍລິການ)
+FileWithDataToImport=ໄຟລ with ທີ່ມີຂໍ້ມູນເພື່ອນໍາເຂົ້າ
+FileToImport=ໄຟລ Source ແຫຼ່ງທີ່ຈະນໍາເຂົ້າ
+FileMustHaveOneOfFollowingFormat=ໄຟລ to ທີ່ຈະ ນຳ ເຂົ້າຕ້ອງມີ ໜຶ່ງ ໃນຮູບແບບຕໍ່ໄປນີ້
+DownloadEmptyExample=ດາວໂຫຼດໄຟລ template ແມ່ແບບທີ່ມີຂໍ້ມູນເນື້ອໃນພາກສະຫນາມ
+StarAreMandatory=* ແມ່ນຂົງເຂດບັງຄັບ
+ChooseFormatOfFileToImport=ເລືອກຮູບແບບໄຟລ to ເພື່ອໃຊ້ເປັນຮູບແບບໄຟລ import ນໍາເຂົ້າໂດຍການຄລິກທີ່ໄອຄອນ %s ເພື່ອເລືອກມັນ ...
+ChooseFileToImport=ອັບໂຫຼດໄຟລ then ຈາກນັ້ນຄລິກທີ່ໄອຄອນ %s ເພື່ອເລືອກໄຟລ as ເປັນໄຟລ import ນໍາເຂົ້າແຫຼ່ງທີ່ມາ ...
+SourceFileFormat=ຮູບແບບໄຟລ Source ແຫຼ່ງຂໍ້ມູນ
+FieldsInSourceFile=ຊ່ອງຂໍ້ມູນໃນໄຟລ source ຕົ້ນສະບັບ
+FieldsInTargetDatabase=ເຂດເປົ້າinາຍໃນຖານຂໍ້ມູນ Dolibarr (ກ້າຫານ = ບັງຄັບ)
+Field=ພາກສະຫນາມ
+NoFields=ບໍ່ມີຊ່ອງຂໍ້ມູນ
+MoveField=ຍ້າຍcolumnາຍເລກຖັນພາກສະ ໜາມ %s
 ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
-RunSimulateImportFile=Run Import Simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Import Data
-NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
-DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
-ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
-TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+SaveImportProfile=ບັນທຶກໂປຣໄຟລ import ການ ນຳ ເຂົ້ານີ້
+ErrorImportDuplicateProfil=ບັນທຶກໂປຣໄຟລ import ການ ນຳ ເຂົ້າດ້ວຍຊື່ນີ້ບໍ່ ສຳ ເລັດ. ມີໂປຣໄຟລ existing ທີ່ມີຢູ່ແລ້ວໃນຊື່ນີ້.
+TablesTarget=ຕາຕະລາງເປົ້າຫມາຍ
+FieldsTarget=ຂົງເຂດເປົ້າາຍ
+FieldTarget=ພາກສະຫນາມເປົ້າຫມາຍ
+FieldSource=ຊ່ອງຂໍ້ມູນແຫຼ່ງຂໍ້ມູນ
+NbOfSourceLines=ຈຳ ນວນແຖວໃນໄຟລ source ຕົ້ນສະບັບ
+NowClickToTestTheImport=ກວດເບິ່ງວ່າຮູບແບບໄຟລ ((ຕົວຂັ້ນເຂດຂໍ້ມູນແລະຕົວຂັ້ນແຖວ) ຂອງໄຟລ your ເຈົ້າກົງກັບຕົວເລືອກທີ່ສະແດງໄວ້ແລະວ່າເຈົ້າໄດ້ຂ້າມແຖວຫົວຂໍ້, ຫຼືອັນນີ້ຈະຖືກflagາຍວ່າເປັນຂໍ້ຜິດພາດໃນການຈໍາລອງຕໍ່ໄປນີ້. <br> ຄລິກທີ່ປຸ່ມ "<b> %s </b>" ເພື່ອດໍາເນີນການກວດສອບໂຄງສ້າງໄຟລ//ເນື້ອຫາແລະຈໍາລອງຂະບວນການນໍາເຂົ້າ. <br> <b> ບໍ່ມີຂໍ້ມູນຈະຖືກປ່ຽນໃນຖານຂໍ້ມູນຂອງທ່ານ </b>.
+RunSimulateImportFile=ດໍາເນີນການຈໍາລອງການນໍາເຂົ້າ
+FieldNeedSource=ຊ່ອງຂໍ້ມູນນີ້ຕ້ອງການຂໍ້ມູນຈາກໄຟລ source ຕົ້ນສະບັບ
+SomeMandatoryFieldHaveNoSource=ເຂດຂໍ້ມູນບັງຄັບບາງບ່ອນບໍ່ມີແຫຼ່ງຂໍ້ມູນຈາກແຟ້ມຂໍ້ມູນ
+InformationOnSourceFile=ຂໍ້ມູນກ່ຽວກັບແຫຼ່ງຂໍ້ມູນ
+InformationOnTargetTables=ຂໍ້ມູນກ່ຽວກັບຂົງເຂດເປົ້າາຍ
+SelectAtLeastOneField=ສະຫຼັບຊ່ອງຂໍ້ມູນແຫຼ່ງຂໍ້ມູນຢ່າງ ໜ້ອຍ ໜຶ່ງ ອັນໃນຖັນຊ່ອງຂໍ້ມູນເພື່ອສົ່ງອອກ
+SelectFormat=ເລືອກຮູບແບບໄຟລ import ການນໍາເຂົ້ານີ້
+RunImportFile=ນຳ ເຂົ້າຂໍ້ມູນ
+NowClickToRunTheImport=ກວດເບິ່ງຜົນຂອງການຈໍາລອງການນໍາເຂົ້າ. ແກ້ໄຂຂໍ້ຜິດພາດຕ່າງ and ແລະທົດສອບຄືນໃ່. <br> ເມື່ອການຈໍາລອງລາຍງານບໍ່ມີຂໍ້ຜິດພາດ, ເຈົ້າອາດຈະດໍາເນີນການນໍາເຂົ້າຂໍ້ມູນເຂົ້າໃນຖານຂໍ້ມູນ.
+DataLoadedWithId=ຂໍ້ມູນທີ່ນໍາເຂົ້າມາຈະມີຊ່ອງຂໍ້ມູນເພີ່ມເຕີມຢູ່ໃນແຕ່ລະຕາຕະລາງຖານຂໍ້ມູນທີ່ມີ id ນໍາເຂົ້ານີ້: <b> %s </b>, ເພື່ອອະນຸຍາດໃຫ້ສາມາດຄົ້ນຫາໄດ້ໃນກໍລະນີຂອງການສືບສວນບັນຫາທີ່ກ່ຽວຂ້ອງກັບການນໍາເຂົ້ານີ້.
+ErrorMissingMandatoryValue=ຂໍ້ມູນບັງຄັບແມ່ນຫວ່າງເປົ່າຢູ່ໃນໄຟລ source ຕົ້ນສະບັບສໍາລັບຊ່ອງຂໍ້ມູນ <b> %s </b>.
+TooMuchErrors=ຍັງມີ <b> %s </b> ສາຍສາຍແຫຼ່ງອື່ນ with ທີ່ມີຂໍ້ຜິດພາດແຕ່ຜົນຜະລິດຖືກຈໍາກັດ.
+TooMuchWarnings=ຍັງມີ <b> %s </b> ສາຍສາຍແຫຼ່ງອື່ນ with ທີ່ມີຄໍາເຕືອນແຕ່ຜົນຜະລິດຖືກຈໍາກັດ.
+EmptyLine=ແຖວຫວ່າງເປົ່າ (ຈະຖືກຍົກເລີກ)
+CorrectErrorBeforeRunningImport=ເຈົ້າ <b> ຕ້ອງ </b> ແກ້ໄຂຄວາມຜິດພາດທັງaົດ <b> ກ່ອນ </b> ດໍາເນີນການນໍາເຂົ້າທີ່ແນ່ນອນ.
+FileWasImported=ໄຟລ was ຖືກ ນຳ ເຂົ້າມາດ້ວຍaາຍເລກ <b> %s </b>.
+YouCanUseImportIdToFindRecord=ເຈົ້າສາມາດຊອກຫາບັນທຶກທັງimportedົດທີ່ນໍາເຂົ້າມາໃນຖານຂໍ້ມູນຂອງເຈົ້າໂດຍການກັ່ນຕອງໃສ່ໃນປ່ອງ <b> import_key = '%s' </b>.
+NbOfLinesOK=ຈໍານວນແຖວທີ່ບໍ່ມີຂໍ້ຜິດພາດແລະບໍ່ມີຄໍາເຕືອນ: <b> %s </b>.
+NbOfLinesImported=ຈໍານວນແຖວຖືກນໍາເຂົ້າສໍາເລັດ: <b> %s </b>.
+DataComeFromNoWhere=ຄ່າທີ່ຈະໃສ່ແມ່ນມາຈາກບ່ອນໃດໃນໄຟລ source ຕົ້ນສະບັບ.
+DataComeFromFileFieldNb=ຄ່າທີ່ຈະໃສ່ແມ່ນມາຈາກຕົວເລກພາກສະ ໜາມ <b> %s </b> ໃນໄຟລ source ຕົ້ນສະບັບ.
+DataComeFromIdFoundFromRef=ຄ່າທີ່ມາຈາກfieldາຍເລກຊ່ອງຂໍ້ມູນ <b> %s </b> ຂອງໄຟລ source ຕົ້ນສະບັບຈະຖືກໃຊ້ເພື່ອຊອກຫາ id ຂອງວັດຖຸຫຼັກທີ່ຈະໃຊ້ (ສະນັ້ນວັດຖຸ <b> %s a09 ທີ່ມີຢູ່ໃນຖານຂໍ້ມູນ.
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=CSV format options
-Separator=Field Separator
-Enclosure=String Delimiter
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
+DataIsInsertedInto=ຂໍ້ມູນທີ່ມາຈາກໄຟລ source ແຫຼ່ງທີ່ມາຈະຖືກໃສ່ເຂົ້າໄປໃນຊ່ອງຂໍ້ມູນຕໍ່ໄປນີ້:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
+SourceRequired=ມູນຄ່າຂໍ້ມູນແມ່ນບັງຄັບ
+SourceExample=ຕົວຢ່າງຂອງມູນຄ່າຂໍ້ມູນທີ່ເປັນໄປໄດ້
+ExampleAnyRefFoundIntoElement=ພົບການອ້າງອີງໃດ for ສຳ ລັບອົງປະກອບ <b> %s </b>
+ExampleAnyCodeOrIdFoundIntoDictionary=ພົບເຫັນລະຫັດ (ຫຼືໄອດີ) ຢູ່ໃນວັດຈະນານຸກົມ <b> %s </b>
+CSVFormatDesc= <b> Comma Separated Value </b> ຮູບແບບໄຟລ (.csv). <br> ນີ້ແມ່ນຮູບແບບໄຟລ text ຂໍ້ຄວາມບ່ອນທີ່ຊ່ອງຂໍ້ມູນຖືກແຍກດ້ວຍເຄື່ອງ[າຍແຍກ [%s]. ຖ້າພົບຕົວແຍກຢູ່ພາຍໃນເນື້ອຫາຂອງຊ່ອງຂໍ້ມູນ, ຊ່ອງຂໍ້ມູນຖືກເຮັດໃຫ້ເປັນມົນດ້ວຍຕົວອັກສອນຮອບ [%s]. ລັກສະນະ ໜີ ເພື່ອ ໜີ ຕົວລະຄອນກົມຄື [%s].
+Excel95FormatDesc= <b> Excel </b> ຮູບແບບໄຟລ (.xls) <br> ນີ້ແມ່ນຮູບແບບ Excel 95 ເດີມ (BIFF5).
+Excel2007FormatDesc= <b> Excel </b> ຮູບແບບໄຟລ (.xlsx) <br> ນີ້ແມ່ນຮູບແບບ Excel 2007 ເດີມ (SpreadsheetML).
+TsvFormatDesc= <b> Tab ຄ່າທີ່ແຍກຕ່າງຫາກ </b> ຮູບແບບໄຟລ ((.tsv) <br> ນີ້ແມ່ນຮູບແບບໄຟລ text ຂໍ້ຄວາມບ່ອນທີ່ຊ່ອງຂໍ້ມູນຖືກແຍກອອກໂດຍ tabulator [tab].
+ExportFieldAutomaticallyAdded=ຊ່ອງຂໍ້ມູນ <b> %s </b> ຖືກເພີ່ມເຂົ້າໂດຍອັດຕະໂນມັດ. ມັນຈະຫຼີກເວັ້ນບໍ່ໃຫ້ເຈົ້າມີສາຍທີ່ຄ້າຍຄືກັນທີ່ຈະຖືກປະຕິບັດເປັນບັນທຶກຊໍ້າກັນ (ດ້ວຍການເພີ່ມຊ່ອງຂໍ້ມູນນີ້, ທຸກສາຍຈະເປັນເຈົ້າຂອງ id ຂອງຕົວເອງແລະຈະແຕກຕ່າງກັນ).
+CsvOptions=ຕົວເລືອກຮູບແບບ CSV
+Separator=ຕົວແຍກພາກສະ ໜາມ
+Enclosure=Stim Delimiter
+SpecialCode=ລະຫັດພິເສດ
+ExportStringFilter=%% ອະນຸຍາດໃຫ້ປ່ຽນຕົວອັກສອນ ໜຶ່ງ ຕົວຫຼືຫຼາຍຕົວໃນຂໍ້ຄວາມ
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: ການກັ່ນຕອງໂດຍ ໜຶ່ງ ປີ/ເດືອນ/ມື້ <br> YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: ການກັ່ນຕອງໃນຊ່ວງຫຼາຍປີ/ເດືອນ/ມື້ a0342fccYY>, ປີຕໍ່ໄປ/ເດືອນ/ມື້ <br> <YYYY, <YYYYMM, <YYYYMMDD: ຕົວກັ່ນຕອງໃນທຸກປີຜ່ານມາ/ເດືອນ/ມື້
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
-KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
+ImportFromLine=ການ ນຳ ເຂົ້າເລີ່ມຈາກlineາຍເລກແຖວ
+EndAtLineNb=ລົງທ້າຍດ້ວຍຕົວເລກແຖວ
+ImportFromToLine=ຂອບເຂດຈໍາກັດ (ຈາກ - ຫາ). ຕົວຢ່າງ: ເພື່ອລະເວັ້ນແຖວຫົວຂໍ້.
+SetThisValueTo2ToExcludeFirstLine=ຕົວຢ່າງ, ຕັ້ງຄ່ານີ້ເປັນ 3 ເພື່ອຍົກເວັ້ນ 2 ແຖວ ທຳ ອິດ. <br> ຖ້າບໍ່ມີການຍົກເວັ້ນແຖວຫົວຂໍ້, ອັນນີ້ຈະເຮັດໃຫ້ເກີດຄວາມຜິດພາດຫຼາຍຢ່າງຢູ່ໃນການຈໍາລອງການນໍາເຂົ້າ.
+KeepEmptyToGoToEndOfFile=ຮັກສາຊ່ອງຂໍ້ມູນນີ້ໃຫ້ຫວ່າງເພື່ອປະມວນຜົນສາຍທັງtoົດຈົນເຖິງທີ່ສຸດຂອງໄຟລ.
+SelectPrimaryColumnsForUpdateAttempt=ເລືອກຖັນເພື່ອໃຊ້ເປັນກະແຈຫຼັກສໍາລັບການນໍາເຂົ້າອັບເດດ
+UpdateNotYetSupportedForThisImport=ການ ນຳ ເຂົ້າປະເພດນີ້ບໍ່ຮອງຮັບການອັບເດດ (ໃສ່ເທົ່ານັ້ນ)
+NoUpdateAttempt=ບໍ່ໄດ້ ດຳ ເນີນການອັບເດດເທື່ອ, ພຽງແຕ່ໃສ່ເຂົ້າໄປ
+ImportDataset_user_1=ຜູ້ໃຊ້ (ພະນັກງານຫຼືບໍ່) ແລະຄຸນສົມບັດ
+ComputedField=ຊ່ອງຂໍ້ມູນທີ່ ຄຳ ນວນແລ້ວ
 ## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
+SelectFilterFields=ຖ້າເຈົ້າຕ້ອງການກັ່ນຕອງໃສ່ບາງຄ່າ, ພຽງແຕ່ປ້ອນຄ່າໃສ່ບ່ອນນີ້.
+FilteredFields=ກັ່ນຕອງທົ່ງນາ
+FilteredFieldsValues=ຄ່າສໍາລັບການກັ່ນຕອງ
+FormatControlRule=ກົດລະບຽບການຄວບຄຸມຮູບແບບ
 ## imports updates
-KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
-StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
+KeysToUseForUpdates=ກະແຈ (ຖັນ) ເພື່ອໃຊ້ສໍາລັບການອັບເດດຂໍ້ມູນທີ່ມີຢູ່ແລ້ວ <b> </b>
+NbInsert=ຈໍານວນຂອງແຖວທີ່ໃສ່ເຂົ້າ: %s
+NbUpdate=ຈໍານວນແຖວທີ່ອັບເດດ: %s
+MultipleRecordFoundWithTheseFilters=ພົບບັນທຶກຫຼາຍອັນດ້ວຍຕົວກັ່ນຕອງເຫຼົ່ານີ້: %s
+StocksWithBatch=ຫຼັກຊັບແລະສະຖານທີ່ (ສາງ) ຜະລິດຕະພັນທີ່ມີຊຸດ/ialາຍເລກຊີລຽວ
diff --git a/htdocs/langs/lo_LA/externalsite.lang b/htdocs/langs/lo_LA/externalsite.lang
index 452100c65b3..e28d475a5e9 100644
--- a/htdocs/langs/lo_LA/externalsite.lang
+++ b/htdocs/langs/lo_LA/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL of HTML iframe content
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
+ExternalSiteSetup=ຕັ້ງການເຊື່ອມຕໍ່ກັບເວັບໄຊທ external ພາຍນອກ
+ExternalSiteURL=URL ເວັບໄຊພາຍນອກຂອງເນື້ອຫາ iframe ຂອງ HTML
+ExternalSiteModuleNotComplete=ໂມດູນ ExternalSite ບໍ່ໄດ້ຖືກຕັ້ງຄ່າຢ່າງຖືກຕ້ອງ.
+ExampleMyMenuEntry=ລາຍການເມນູຂອງຂ້ອຍ
diff --git a/htdocs/langs/lo_LA/ftp.lang b/htdocs/langs/lo_LA/ftp.lang
index 8ecb0c55cad..d675b92a370 100644
--- a/htdocs/langs/lo_LA/ftp.lang
+++ b/htdocs/langs/lo_LA/ftp.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+FTPClientSetup=ການຕັ້ງຄ່າໂມດູນລູກຄ້າ FTP ຫຼື SFTP
+NewFTPClient=ການຕັ້ງຄ່າການເຊື່ອມຕໍ່ FTP/FTPS ໃ່
+FTPArea=ພື້ນທີ່ FTP/FTPS
+FTPAreaDesc=ໜ້າ ຈໍນີ້ສະແດງໃຫ້ເຫັນມຸມມອງຂອງເຊີບເວີ FTP ແລະ SFTP.
+SetupOfFTPClientModuleNotComplete=ການຕັ້ງຄ່າໂມດູນລູກຄ້າ FTP ຫຼື SFTP ເບິ່ງຄືວ່າບໍ່ສົມບູນ
+FTPFeatureNotSupportedByYourPHP=PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ FTP ຫຼື SFTP
+FailedToConnectToFTPServer=ເຊື່ອມຕໍ່ກັບເຊີບເວີບໍ່ໄດ້ (ເຊີບເວີ %s, ຜອດ %s)
+FailedToConnectToFTPServerWithCredentials=ເຂົ້າສູ່ລະບົບເຊີບເວີບໍ່ສໍາເລັດດ້ວຍການເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານທີ່ກໍານົດໄວ້
+FTPFailedToRemoveFile=ລຶບໄຟລ a <b> %s </b> ບໍ່ ສຳ ເລັດ.
+FTPFailedToRemoveDir=ການລຶບບັນຊີລາຍຊື່ <b> %s </b> ລົ້ມເຫລວ: ກວດເບິ່ງການອະນຸຍາດແລະວ່າບັນຊີລາຍການຫວ່າງເປົ່າ.
+FTPPassiveMode=ໂiveດຕົວຕັ້ງຕົວຕີ
+ChooseAFTPEntryIntoMenu=ເລືອກເວັບໄຊ FTP/SFTP ຈາກເມນູ ...
+FailedToGetFile=ຮັບເອົາໄຟລ a %s ບໍ່ ສຳ ເລັດ
diff --git a/htdocs/langs/lo_LA/help.lang b/htdocs/langs/lo_LA/help.lang
index da776683a6a..13edd615170 100644
--- a/htdocs/langs/lo_LA/help.lang
+++ b/htdocs/langs/lo_LA/help.lang
@@ -1,23 +1,23 @@
 # Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr Help and Support Center
-ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
-TypeOfSupport=Type of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Training
-BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
-LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+CommunitySupport=ສະ ໜັບ ສະ ໜູນ Forum/Wiki
+EMailSupport=ສະຫນັບສະຫນູນອີເມລ
+RemoteControlSupport=ອອນໄລນທີ່ໃຊ້ເວລາທີ່ແທ້ຈິງ / ສະຫນັບສະຫນູນຫ່າງໄກສອກຫຼີກ
+OtherSupport=ສະຫນັບສະຫນູນອື່ນ
+ToSeeListOfAvailableRessources=ເພື່ອຕິດຕໍ່/ເບິ່ງຊັບພະຍາກອນທີ່ມີຢູ່:
+HelpCenter=ສູນຊ່ວຍເຫຼືອ
+DolibarrHelpCenter=ສູນຊ່ວຍເຫຼືອແລະສະ ໜັບ ສະ ໜູນ Dolibarr
+ToGoBackToDolibarr=ຖ້າບໍ່ດັ່ງນັ້ນ, <a href="%s"> ຄລິກທີ່ນີ້ເພື່ອສືບຕໍ່ໃຊ້ Dolibarr </a>.
+TypeOfSupport=ປະເພດຂອງການສະຫນັບສະຫນູນ
+TypeSupportCommunauty=ຊຸມຊົນ (ບໍ່ເສຍຄ່າ)
+TypeSupportCommercial=ການ​ຄ້າ
+TypeOfHelp=ປະເພດ
+NeedHelpCenter=ຕ້ອງການຄວາມຊ່ວຍເຫຼືອຫຼືການຊ່ວຍເຫຼືອບໍ?
+Efficiency=ປະສິດທິພາບ
+TypeHelpOnly=ຊ່ວຍເຫຼືອເທົ່ານັ້ນ
+TypeHelpDev=ຊ່ວຍເຫຼືອ+ການພັດທະນາ
+TypeHelpDevForm=ຊ່ວຍເຫຼືອ+ການພັດທະນາ+ການຶກອົບຮົມ
+BackToHelpCenter=ຖ້າບໍ່ດັ່ງນັ້ນ, <a href="%s"> ກັບຄືນໄປຫາ ໜ້າ ຫຼັກຂອງສູນຊ່ວຍເຫຼືອ </a>.
+LinkToGoldMember=ເຈົ້າສາມາດໂທຫາຄູoneຶກຄົນນຶ່ງທີ່ Dolibarr ເລືອກໄວ້ສໍາລັບພາສາຂອງເຈົ້າ (%s) ໂດຍການຄລິກໃສ່ Widget ຂອງເຂົາເຈົ້າ (ສະຖານະພາບແລະລາຄາສູງສຸດແມ່ນໄດ້ອັບເດດໂດຍອັດຕະໂນມັດ):
+PossibleLanguages=ພາສາທີ່ຮອງຮັບ
+SubscribeToFoundation=ຊ່ວຍເຫຼືອໂຄງການ Dolibarr, ສະtoັກໃຊ້ພື້ນຖານ
+SeeOfficalSupport=ສໍາລັບການສະ ໜັບ ສະ ໜູນ Dolibarr ຢ່າງເປັນທາງການໃນພາສາຂອງເຈົ້າ: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang
index 63e88e7045a..330f1f671d2 100644
--- a/htdocs/langs/lo_LA/holiday.lang
+++ b/htdocs/langs/lo_LA/holiday.lang
@@ -1,134 +1,136 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leave to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leave
-Leave=Leave request
-LeaveId=Leave ID
-ReviewedByCP=Will be approved by
-UserID=User ID
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
-EditCP=Edit
+Holidays=ອອກຈາກ
+CPTitreMenu=ອອກຈາກ
+MenuReportMonth=ໃບລາຍງານປະຈໍາເດືອນ
+MenuAddCP=ຄຳ ຮ້ອງຂໍລາພັກໃNew່
+NotActiveModCP=ເຈົ້າຕ້ອງເປີດໃຊ້ໂມດູນອອກເພື່ອເບິ່ງ ໜ້າ ນີ້.
+AddCP=ເຮັດການຮ້ອງຂໍການພັກ
+DateDebCP=ວັນ​ທີ່​ເລີ່ມ
+DateFinCP=ວັນທີສິ້ນສຸດ
+DraftCP=ຮ່າງ
+ToReviewCP=ກຳ ລັງລໍຖ້າການອະນຸມັດ
+ApprovedCP=ອະນຸມັດ
+CancelCP=ຍົກເລີກແລ້ວ
+RefuseCP=ປະຕິເສດ
+ValidatorCP=ຜູ້ອະນຸມັດ
+ListeCP=ລາຍຊື່ການລາພັກ
+Leave=ອອກຈາກການຮ້ອງຂໍ
+LeaveId=ອອກຈາກ ID
+ReviewedByCP=ຈະໄດ້ຮັບການອະນຸມັດຈາກ
+UserID=ID ຜູ້ໃຊ້
+UserForApprovalID=ID ສຳ ລັບການອະນຸມັດ
+UserForApprovalFirstname=ຊື່ຂອງຜູ້ໃຊ້ການອະນຸມັດ
+UserForApprovalLastname=ນາມສະກຸນຂອງຜູ້ໃຊ້ການອະນຸມັດ
+UserForApprovalLogin=ເຂົ້າສູ່ລະບົບຂອງຜູ້ໃຊ້ການອະນຸມັດ
+DescCP=ລາຍລະອຽດ
+SendRequestCP=ສ້າງຄໍາຮ້ອງຂໍການພັກ
+DelayToRequestCP=ການຮ້ອງຂໍການປະປ່ອຍຕ້ອງເຮັດຢ່າງ ໜ້ອຍ <b> %s ມື້ກ່ອນ </b> ກ່ອນເຂົາເຈົ້າ.
+MenuConfCP=ຍອດເຫຼືອຂອງການພັກຜ່ອນ
+SoldeCPUser=ຍອດເງິນເຫຼືອແມ່ນ <b> %s </b> ມື້.
+ErrorEndDateCP=ທ່ານຕ້ອງເລືອກວັນທີສິ້ນສຸດທີ່ໃຫຍ່ກວ່າວັນທີເລີ່ມຕົ້ນ.
+ErrorSQLCreateCP=ເກີດຄວາມຜິດພາດ SQL ໃນລະຫວ່າງການສ້າງ:
+ErrorIDFicheCP=ເກີດຄວາມຜິດພາດຂຶ້ນ, ບໍ່ມີການຮ້ອງຂໍການລາອອກ.
+ReturnCP=ກັບຄືນໄປ ໜ້າ ກ່ອນນີ້
+ErrorUserViewCP=ເຈົ້າຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ອ່ານຄໍາຮ້ອງຂໍການລາພັກນີ້.
+InfosWorkflowCP=ຂະບວນການຂໍ້ມູນຂ່າວສານ
+RequestByCP=ຮ້ອງຂໍໂດຍ
+TitreRequestCP=ອອກຈາກການຮ້ອງຂໍ
+TypeOfLeaveId=ປະເພດບັດປະ ຈຳ ຕົວ
+TypeOfLeaveCode=ປະເພດຂອງລະຫັດອອກຈາກ
+TypeOfLeaveLabel=ປະເພດປ້າຍ ກຳ ກັບ
+NbUseDaysCP=ຈຳ ນວນຂອງມື້ພັກທີ່ໃຊ້
+NbUseDaysCPHelp=ການຄິດໄລ່ຄໍານຶງເຖິງວັນທີ່ບໍ່ໄດ້ເຮັດວຽກແລະວັນພັກທີ່ໄດ້ກໍານົດໄວ້ໃນວັດຈະນານຸກົມ.
+NbUseDaysCPShort=ມື້ພັກ
+NbUseDaysCPShortInMonth=ວັນພັກໃນເດືອນ
+DayIsANonWorkingDay=%s ແມ່ນມື້ບໍ່ເຮັດວຽກ
+DateStartInMonth=ວັນທີເລີ່ມຕົ້ນໃນເດືອນ
+DateEndInMonth=ວັນທີສິ້ນສຸດໃນເດືອນ
+EditCP=ແກ້ໄຂ
 DeleteCP=ລຶບ
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-NotTheAssignedApprover=You are not the assigned approver
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+ActionRefuseCP=ປະຕິເສດ
+ActionCancelCP=ຍົກເລີກ
+StatutCP=ສະຖານະພາບ
+TitleDeleteCP=ລຶບ ຄຳ ຮ້ອງຂໍການລາອອກ
+ConfirmDeleteCP=ຢືນຢັນການລຶບ ຄຳ ຮ້ອງຂໍການລາອອກນີ້ບໍ?
+ErrorCantDeleteCP=ຜິດພາດເຈົ້າບໍ່ມີສິດລຶບ ຄຳ ຮ້ອງຂໍການລາພັກນີ້.
+CantCreateCP=ເຈົ້າບໍ່ມີສິດຮ້ອງຂໍການລາພັກ.
+InvalidValidatorCP=ເຈົ້າຕ້ອງເລືອກຜູ້ອະນຸມັດສໍາລັບຄໍາຮ້ອງຂໍການລາພັກຂອງເຈົ້າ.
+NoDateDebut=ທ່ານຕ້ອງເລືອກວັນທີເລີ່ມຕົ້ນ.
+NoDateFin=ທ່ານຕ້ອງເລືອກວັນທີສິ້ນສຸດ.
+ErrorDureeCP=ຄຳ ຮ້ອງຂໍລາພັກຂອງທ່ານບໍ່ມີມື້ເຮັດວຽກ.
+TitleValidCP=ອະນຸມັດ ຄຳ ຮ້ອງຂໍລາອອກ
+ConfirmValidCP=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການອະນຸມັດ ຄຳ ຮ້ອງຂໍການລາອອກ?
+DateValidCP=ວັນທີອະນຸມັດ
+TitleToValidCP=ສົ່ງຄໍາຮ້ອງຂໍການລາພັກ
+ConfirmToValidCP=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສົ່ງ ຄຳ ຮ້ອງຂໍລາອອກ?
+TitleRefuseCP=ປະຕິເສດ ຄຳ ຮ້ອງຂໍລາອອກ
+ConfirmRefuseCP=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປະຕິເສດ ຄຳ ຮ້ອງຂໍການລາອອກ?
+NoMotifRefuseCP=ເຈົ້າຕ້ອງເລືອກເຫດຜົນສໍາລັບການປະຕິເສດຄໍາຮ້ອງຂໍ.
+TitleCancelCP=ຍົກເລີກ ຄຳ ຮ້ອງຂໍການລາອອກ
+ConfirmCancelCP=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຍົກເລີກ ຄຳ ຮ້ອງຂໍການລາອອກ?
+DetailRefusCP=ເຫດຜົນສໍາລັບການປະຕິເສດ
+DateRefusCP=ວັນທີປະຕິເສດ
+DateCancelCP=ວັນທີຂອງການຍົກເລີກ
+DefineEventUserCP=ມອບleaveາຍວັນພັກພິເສດໃຫ້ກັບຜູ້ໃຊ້
+addEventToUserCP=ມອບleaveາຍການລາພັກ
+NotTheAssignedApprover=ເຈົ້າບໍ່ໄດ້ເປັນຜູ້ອະນຸມັດທີ່ໄດ້ຮັບມອບາຍ
+MotifCP=ເຫດ​ຜົນ
+UserCP=ຜູ້ໃຊ້
+ErrorAddEventToUserCP=ເກີດຄວາມຜິດພາດຂຶ້ນໃນລະຫວ່າງການເພີ່ມມື້ພັກພິເສດ.
+AddEventToUserOkCP=ການເພີ່ມວັນພັກພິເສດໄດ້ ສຳ ເລັດແລ້ວ.
+MenuLogCP=ເບິ່ງບັນທຶກການປ່ຽນແປງ
+LogCP=ບັນທຶກການອັບເດດທັງmadeົດທີ່ເຮັດໃຫ້ "ຍອດເຫຼືອຂອງການອອກເດີນທາງ"
+ActionByCP=ອັບເດດໂດຍ
+UserUpdateCP=ອັບເດດ ສຳ ລັບ
+PrevSoldeCP=ຍອດເງິນຜ່ານມາ
+NewSoldeCP=ຍອດເງິນໃ່
+alreadyCPexist=ຄຳ ຮ້ອງຂໍລາພັກໄດ້ເຮັດ ສຳ ເລັດແລ້ວໃນໄລຍະນີ້.
+FirstDayOfHoliday=ມື້ເລີ່ມຕົ້ນຂອງການຮ້ອງຂໍການລາພັກ
+LastDayOfHoliday=ມື້ສິ້ນສຸດການຮ້ອງຂໍການລາພັກ
+BoxTitleLastLeaveRequests=ການຮ້ອງຂໍການອອກຈາກຫຼ້າສຸດ %s
+HolidaysMonthlyUpdate=ການປັບປຸງປະຈໍາເດືອນ
+ManualUpdate=ອັບເດດດ້ວຍຕົນເອງ
+HolidaysCancelation=ປະການຮ້ອງຂໍໃຫ້ຍົກເລີກ
+EmployeeLastname=ນາມສະກຸນພະນັກງານ
+EmployeeFirstname=ຊື່ພະນັກງານ
+TypeWasDisabledOrRemoved=ປະເພດປະເພດ (id %s) ຖືກປິດ ນຳ ໃຊ້ຫຼືລຶບອອກ
+LastHolidays=ການຮ້ອງຂໍການອອກຈາກຫຼ້າສຸດ %s
+AllHolidays=ທຸກ ຄຳ ຮ້ອງຂໍການລາອອກ
+HalfDay=ເຄິ່ງມື້
+NotTheAssignedApprover=ເຈົ້າບໍ່ໄດ້ເປັນຜູ້ອະນຸມັດທີ່ໄດ້ຮັບມອບາຍ
+LEAVE_PAID=ວັນພັກທີ່ຈ່າຍ
+LEAVE_SICK=ລາ​ປ່ວຍ
+LEAVE_OTHER=ການລາພັກອື່ນ
+LEAVE_PAID_FR=ວັນພັກທີ່ຈ່າຍ
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
+LastUpdateCP=ອັບເດດອັດຕະໂນມັດຫຼ້າສຸດຂອງການຈັດສັນການພັກ
+MonthOfLastMonthlyUpdate=ເດືອນຂອງການອັບເດດອັດຕະໂນມັດຫຼ້າສຸດຂອງການຈັດສັນການພັກ
+UpdateConfCPOK=ອັບເດດ ສຳ ເລັດແລ້ວ.
+Module27130Name= ການຄຸ້ມຄອງການຮ້ອງຂໍການພັກ
+Module27130Desc= ການຄຸ້ມຄອງການຮ້ອງຂໍການພັກ
+ErrorMailNotSend=ເກີດຄວາມຜິດພາດຂຶ້ນໃນຂະນະທີ່ສົ່ງອີເມວ:
+NoticePeriod=ໄລຍະເວລາແຈ້ງການ
 #Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidaysToValidate=ກວດສອບ ຄຳ ຮ້ອງຂໍການລາພັກ
+HolidaysToValidateBody=ຂ້າງລຸ່ມນີ້ແມ່ນ ຄຳ ຮ້ອງຂໍລາອອກເພື່ອກວດສອບຄວາມຖືກຕ້ອງ
+HolidaysToValidateDelay=ການຮ້ອງຂໍການລາພັກນີ້ຈະເກີດຂຶ້ນພາຍໃນໄລຍະເວລາ ໜ້ອຍ ກວ່າ %s ວັນ.
+HolidaysToValidateAlertSolde=ຜູ້ໃຊ້ທີ່ເຮັດການຮ້ອງຂໍການລາພັກນີ້ບໍ່ມີເວລາພຽງພໍ.
+HolidaysValidated=ກວດສອບ ຄຳ ຂໍລາພັກ
+HolidaysValidatedBody=ຄຳ ຮ້ອງຂໍການລາພັກຂອງເຈົ້າ ສຳ ລັບ %s ຫາ %s ໄດ້ຖືກກວດສອບແລ້ວ.
+HolidaysRefused=ປະຕິເສດ ຄຳ ຮ້ອງຂໍ
+HolidaysRefusedBody=ຄຳ ຮ້ອງຂໍການລາພັກຂອງເຈົ້າ ສຳ ລັບ %s ຫາ %s ໄດ້ຖືກປະຕິເສດຍ້ອນເຫດຜົນຕໍ່ໄປນີ້:
+HolidaysCanceled=ຍົກເລີກການຮ້ອງຂໍການພັກໄວ້
+HolidaysCanceledBody=ຄຳ ຮ້ອງຂໍການລາພັກຂອງເຈົ້າ ສຳ ລັບ %s ຫາ %s ໄດ້ຖືກຍົກເລີກແລ້ວ.
+FollowedByACounter=1: ການລາພັກປະເພດນີ້ຈໍາເປັນຕ້ອງມີເຄື່ອງaາຍຕິດຕາມ. ເຄື່ອງນັບຖືກເພີ່ມຂຶ້ນດ້ວຍຕົນເອງຫຼືໂດຍອັດຕະໂນມັດແລະເມື່ອການຮ້ອງຂໍການລາພັກຖືກກວດສອບ, ຕົວນັບຫຼຸດລົງ. <br> 0: ບໍ່ຕິດຕາມດ້ວຍເຄື່ອງນັບ.
+NoLeaveWithCounterDefined=ບໍ່ມີການ ກຳ ນົດປະເພດການອອກເດີນທາງທີ່ ຈຳ ເປັນຕ້ອງໄດ້ຕິດຕາມດ້ວຍເຄື່ອງນັບ
+GoIntoDictionaryHolidayTypes=ໄປທີ່ເຮືອນ <strong> - ການຕັ້ງຄ່າ - ວັດຈະນານຸກົມ - ປະເພດຂອງການອອກຈາກ </strong> ເພື່ອຕັ້ງຄ່າປະເພດໃບໄມ້ທີ່ແຕກຕ່າງກັນ.
+HolidaySetup=ການຕັ້ງຄ່າອອກຈາກໂມດູນ
+HolidaysNumberingModules=ຕົວເລກຕົວເລກ ສຳ ລັບ ຄຳ ຮ້ອງຂໍການລາພັກ
+TemplatePDFHolidays=ແມ່ແບບສໍາລັບຄໍາຮ້ອງຂໍອອກຈາກ PDF
+FreeLegalTextOnHolidays=ຂໍ້ຄວາມຟຣີໃນ PDF
+WatermarkOnDraftHolidayCards=ລາຍນ້ ຳ ຢູ່ເທິງ ຄຳ ຮ້ອງຂໍການອອກໃບສະບັບຮ່າງ
+HolidaysToApprove=ວັນພັກເພື່ອອະນຸມັດ
+NobodyHasPermissionToValidateHolidays=ບໍ່ມີໃຜໄດ້ຮັບອະນຸຍາດໃຫ້ກວດສອບວັນພັກ
+HolidayBalanceMonthlyUpdate=ການອັບເດດຍອດເງິນໃນວັນພັກປະຈໍາເດືອນ
+XIsAUsualNonWorkingDay=%s ແມ່ນປົກກະຕິແລ້ວແມ່ນມື້ເຮັດວຽກບໍ່ແມ່ນ
diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang
index da098e10bdb..05584bdc080 100644
--- a/htdocs/langs/lo_LA/hrm.lang
+++ b/htdocs/langs/lo_LA/hrm.lang
@@ -1,19 +1,81 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=ອີເມລ prevent ເພື່ອປ້ອງກັນການບໍລິການພາຍນອກຂອງ HRM
+Establishments=ການສ້າງຕັ້ງ
+Establishment=ການສ້າງຕັ້ງ
+NewEstablishment=ການສ້າງຕັ້ງໃຫມ່
+DeleteEstablishment=ລຶບການສ້າງຕັ້ງ
+ConfirmDeleteEstablishment=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບສະຖາບັນນີ້?
+OpenEtablishment=ເປີດການສ້າງຕັ້ງ
+CloseEtablishment=ປິດການສ້າງຕັ້ງ
 # Dictionary
-DictionaryPublicHolidays=Leave - Public holidays
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Job positions
+DictionaryPublicHolidays=ພັກ - ວັນພັກລັດຖະການ
+DictionaryDepartment=HRM - ລາຍຊື່ພະແນກ
+DictionaryFunction=HRM - ຕຳ ແໜ່ງ ວຽກ
 # Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
-ListOfEmployees=List of employees
+Employees=ພະນັກງານ
+Employee=ລູກ​ຈ້າງ
+NewEmployee=ພະນັກງານໃ່
+ListOfEmployees=ລາຍຊື່ພະນັກງານ
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang
index c1ffee936d7..f3c30c9a983 100644
--- a/htdocs/langs/lo_LA/install.lang
+++ b/htdocs/langs/lo_LA/install.lang
@@ -1,218 +1,218 @@
 # Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupport=This PHP supports %s functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database table prefix
-DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
-AdminLogin=User account for the Dolibarr database owner.
-PasswordAgain=Retype password confirmation
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create user account or grant user account permission on the Dolibarr database
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
-CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
-DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
-KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
-SaveConfigurationFile=Saving parameters to
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed!
-PleaseTypeALogin=Please type a login!
-PasswordsMismatch=Passwords differs, please try again!
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
-FunctionNotAvailableInThisPHP=Not available in this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
+InstallEasy=ພຽງແຕ່ປະຕິບັດຕາມ ຄຳ ແນະ ນຳ ເທື່ອລະຂັ້ນຕອນ.
+MiscellaneousChecks=ການກວດສອບເບື້ອງຕົ້ນ
+ConfFileExists=ໄຟລ Conf ການຕັ້ງຄ່າ <b> %s </b> ມີຢູ່.
+ConfFileDoesNotExistsAndCouldNotBeCreated=ໄຟລ Conf ການຕັ້ງຄ່າ <b> %s </b> ບໍ່ມີຢູ່ແລະບໍ່ສາມາດສ້າງໄດ້!
+ConfFileCouldBeCreated=ໄຟລ Conf ການຕັ້ງຄ່າ <b> %s </b> ສາມາດສ້າງໄດ້.
+ConfFileIsNotWritable=ໄຟລ Conf ການຕັ້ງຄ່າ <b> %s </b> ບໍ່ສາມາດຂຽນໄດ້. ກວດເບິ່ງການອະນຸຍາດ. ສໍາລັບການຕິດຕັ້ງຄັ້ງທໍາອິດ, ເຊີບເວີເວັບຂອງເຈົ້າຕ້ອງສາມາດຂຽນເຂົ້າໄປໃນໄຟລນີ້ໄດ້ໃນລະຫວ່າງຂັ້ນຕອນການຕັ້ງຄ່າ (ຕົວຢ່າງ "chmod 666" ຢູ່ໃນ Unix ຄືກັບ OS).
+ConfFileIsWritable=ໄຟລ Conf ການຕັ້ງຄ່າ <b> %s </b> ແມ່ນສາມາດຂຽນໄດ້.
+ConfFileMustBeAFileNotADir=ໄຟລ Conf ການຕັ້ງຄ່າ <b> %s </b> ຕ້ອງເປັນໄຟລ,, ບໍ່ແມ່ນບັນຊີລາຍຊື່.
+ConfFileReload=ກຳ ລັງໂຫຼດຕົວ ກຳ ນົດການຄືນໃfrom່ຈາກໄຟລ configuration ການຕັ້ງຄ່າ.
+PHPSupportPOSTGETOk=PHP ນີ້ຮອງຮັບຕົວແປ POST ແລະ GET.
+PHPSupportPOSTGETKo=ມັນເປັນໄປໄດ້ວ່າການຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ຕົວແປ POST ແລະ/ຫຼື GET. ກວດເບິ່ງຕົວກໍານົດການ <b> variables_order </b> ໃນ php.ini.
+PHPSupportSessions=PHP ນີ້ສະ ໜັບ ສະ ໜູນ ເຊດຊັນຕ່າງ.
+PHPSupport=PHP ນີ້ຮອງຮັບຟັງຊັນ %s.
+PHPMemoryOK=ໜ່ວຍ ຄວາມ ຈຳ session max PHP ຂອງເຈົ້າຖືກຕັ້ງເປັນ <b> %s </b>. ອັນນີ້ຄວນພຽງພໍ.
+PHPMemoryTooLow=ໜ່ວຍ ຄວາມ ຈຳ session max PHP ຂອງເຈົ້າຖືກຕັ້ງເປັນ <b> %s </b> bytes. ອັນນີ້ຕໍ່າເກີນໄປ. ການປ່ຽນແປງຂອງທ່ານ <b> php.ini </b> ເພື່ອກໍານົດ <b> memory_limit </b> ຕົວກໍານົດການທີ່ຈະຢູ່ຢ່າງຫນ້ອຍ <b> %s </b> ໄບຕ໌.
+Recheck=ຄລິກທີ່ນີ້ສໍາລັບການທົດສອບລາຍລະອຽດເພີ່ມເຕີມ
+ErrorPHPDoesNotSupportSessions=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ເຊດຊັນຕ່າງ. ຄຸນສົມບັດນີ້ຕ້ອງການເພື່ອອະນຸຍາດໃຫ້ Dolibarr ເຮັດວຽກໄດ້. ກວດເບິ່ງການຕັ້ງ PHP ຂອງເຈົ້າແລະການອະນຸຍາດຂອງລາຍການເຊດຊັນ.
+ErrorPHPDoesNotSupportGD=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ຟັງຊັນກຣາຟິກ GD. ບໍ່ມີເສັ້ນສະແດງ.
+ErrorPHPDoesNotSupportCurl=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ Curl.
+ErrorPHPDoesNotSupportCalendar=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບການຂະຫຍາຍປະຕິທິນ php.
+ErrorPHPDoesNotSupportUTF8=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ UTF8. Dolibarr ບໍ່ສາມາດເຮັດວຽກໄດ້ຢ່າງຖືກຕ້ອງ. ແກ້ໄຂບັນຫານີ້ກ່ອນທີ່ຈະຕິດຕັ້ງ Dolibarr.
+ErrorPHPDoesNotSupportIntl=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ Intl.
+ErrorPHPDoesNotSupportxDebug=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ສະ ໜັບ ສະ ໜູນ ການຂະຫຍາຍ ໜ້າ ທີ່ແກ້ໄຂບັນຫາ.
+ErrorPHPDoesNotSupport=ການຕິດຕັ້ງ PHP ຂອງເຈົ້າບໍ່ຮອງຮັບຟັງຊັນ %s.
+ErrorDirDoesNotExists=ບັນຊີລາຍຊື່ %s ບໍ່ມີ.
+ErrorGoBackAndCorrectParameters=ກັບຄືນໄປແລະກວດເບິ່ງ/ແກ້ໄຂຕົວກໍານົດການ.
+ErrorWrongValueForParameter=ເຈົ້າອາດຈະພິມຄ່າຜິດພາດສໍາລັບພາຣາມິເຕີ '%s'.
+ErrorFailedToCreateDatabase=ສ້າງຖານຂໍ້ມູນ '%s' ບໍ່ ສຳ ເລັດ.
+ErrorFailedToConnectToDatabase=ເຊື່ອມຕໍ່ກັບຖານຂໍ້ມູນ '%s ບໍ່ສໍາເລັດ.
+ErrorDatabaseVersionTooLow=ເວີຊັນຖານຂໍ້ມູນ (%s) ເກົ່າເກີນໄປ. ຕ້ອງການເວີຊັນ %s ຫຼືສູງກວ່າ.
+ErrorPHPVersionTooLow=ເວີຊັນ PHP ເກົ່າເກີນໄປ. ຕ້ອງການເວີຊັນ %s.
+ErrorConnectedButDatabaseNotFound=ການເຊື່ອມຕໍ່ຫາເຊີບເວີ ສຳ ເລັດແຕ່ບໍ່ພົບຖານຂໍ້ມູນ '%s'.
+ErrorDatabaseAlreadyExists=ຖານຂໍ້ມູນ '%s' ມີຢູ່ແລ້ວ.
+IfDatabaseNotExistsGoBackAndUncheckCreate=ຖ້າຖານຂໍ້ມູນບໍ່ມີຢູ່, ໃຫ້ກັບຄືນແລະກວດເບິ່ງຕົວເລືອກ "ສ້າງຖານຂໍ້ມູນ".
+IfDatabaseExistsGoBackAndCheckCreate=ຖ້າຖານຂໍ້ມູນມີຢູ່ແລ້ວ, ກັບຄືນໄປແລະຍົກເລີກການເລືອກ "ສ້າງຖານຂໍ້ມູນ" ທາງເລືອກ.
+WarningBrowserTooOld=ເວີຊັນຂອງໂປຣແກຣມທ່ອງເວັບເກົ່າເກີນໄປ. ການອັບເກຣດໂປຣແກຣມທ່ອງເວັບຂອງເຈົ້າເປັນ Firefox, Chrome ຫຼື Opera ລຸ້ນລ້າສຸດແມ່ນແນະ ນຳ ໃຫ້ສູງ.
+PHPVersion=ເວີຊັນ PHP
+License=ການນໍາໃຊ້ໃບອະນຸຍາດ
+ConfigurationFile=ໄຟລ Conf ການຕັ້ງຄ່າ
+WebPagesDirectory=ບັນຊີລາຍຊື່ບ່ອນທີ່ເກັບຮັກສາ ໜ້າ ເວັບໄວ້
+DocumentsDirectory=ບັນຊີລາຍການເກັບຮັກສາເອກະສານທີ່ອັບໂຫຼດແລະສ້າງຂຶ້ນ
+URLRoot=ຮາກ URL
+ForceHttps=ບັງຄັບການເຊື່ອມຕໍ່ທີ່ປອດໄພ (https)
+CheckToForceHttps=ກວດເບິ່ງຕົວເລືອກນີ້ເພື່ອບັງຄັບການເຊື່ອມຕໍ່ທີ່ປອດໄພ (https). <br> ອັນນີ້ຕ້ອງການໃຫ້ເຊີບເວີເວັບຖືກຕັ້ງຄ່າດ້ວຍໃບຢັ້ງຢືນ SSL.
+DolibarrDatabase=ຖານຂໍ້ມູນ Dolibarr
+DatabaseType=ປະເພດຖານຂໍ້ມູນ
+DriverType=ປະເພດຄົນຂັບ
+Server=ເຊີບເວີ
+ServerAddressDescription=ຊື່ຫຼືທີ່ຢູ່ IP ສຳ ລັບເຊີບເວີຖານຂໍ້ມູນ. ປົກກະຕິແລ້ວ 'localhost' ເມື່ອ server server ຖານຂໍ້ມູນຖືກໂຮດຢູ່ໃນ server ດຽວກັນກັບ web server.
+ServerPortDescription=ຖານຂໍ້ມູນເຊີບເວີ. ຮັກສາຫວ່າງເປົ່າຖ້າບໍ່ຮູ້ຈັກ.
+DatabaseServer=ເຄື່ອງແມ່ຂ່າຍຂອງຖານຂໍ້ມູນ
+DatabaseName=ຊື່ຖານຂໍ້ມູນ
+DatabasePrefix=ຄຳ ນຳ ໜ້າ ຕາຕະລາງຖານຂໍ້ມູນ
+DatabasePrefixDescription=ຄຳ ນຳ ໜ້າ ຕາຕະລາງຖານຂໍ້ມູນ. ຖ້າຫວ່າງເປົ່າ, ຄ່າເລີ່ມຕົ້ນແມ່ນ llx_.
+AdminLogin=ບັນຊີຜູ້ໃຊ້ສໍາລັບເຈົ້າຂອງຖານຂໍ້ມູນ Dolibarr.
+PasswordAgain=ພິມລະຫັດຢືນຢັນອີກຄັ້ງ
+AdminPassword=ລະຫັດຜ່ານສໍາລັບເຈົ້າຂອງຖານຂໍ້ມູນ Dolibarr.
+CreateDatabase=ສ້າງຖານຂໍ້ມູນ
+CreateUser=ສ້າງບັນຊີຜູ້ໃຊ້ຫຼືໃຫ້ການອະນຸຍາດບັນຊີຜູ້ໃຊ້ຢູ່ໃນຖານຂໍ້ມູນ Dolibarr
+DatabaseSuperUserAccess=ເຄື່ອງແມ່ຂ່າຍຂອງຖານຂໍ້ມູນ - ການເຂົ້າເຖິງ Superuser
+CheckToCreateDatabase=Checkາຍໃສ່ຫ້ອງຖ້າຖານຂໍ້ມູນຍັງບໍ່ທັນມີແລະຕ້ອງໄດ້ສ້າງ. <br> ໃນກໍລະນີນີ້, ເຈົ້າຍັງຕ້ອງໄດ້ຕື່ມຊື່ຜູ້ໃຊ້ແລະລະຫັດຜ່ານສໍາລັບບັນຊີ superuser ຢູ່ທາງລຸ່ມຂອງ ໜ້າ ນີ້.
+CheckToCreateUser=Checkາຍຖືກໃສ່ໃນປ່ອງຖ້າ: <br> ບັນຊີຜູ້ໃຊ້ຖານຂໍ້ມູນຍັງບໍ່ທັນມີຢູ່ແລະສະນັ້ນຕ້ອງໄດ້ສ້າງ, ຫຼື <br> ຖ້າບັນຊີຜູ້ໃຊ້ມີຢູ່ແຕ່ຖານຂໍ້ມູນບໍ່ມີຢູ່ແລະຕ້ອງໄດ້ຮັບການອະນຸຍາດ. <br> ໃນກໍລະນີນີ້, ເຈົ້າຕ້ອງໃສ່ບັນຊີຜູ້ໃຊ້ແລະລະຫັດຜ່ານແລະ <b> ຍັງ </b> ຊື່ບັນຊີ superuser ແລະລະຫັດຜ່ານຢູ່ດ້ານລຸ່ມຂອງ ໜ້າ ນີ້. ຖ້າກ່ອງນີ້ບໍ່ໄດ້edາຍຖືກ, ເຈົ້າຂອງຖານຂໍ້ມູນແລະລະຫັດຜ່ານຈະຕ້ອງມີຢູ່ແລ້ວ.
+DatabaseRootLoginDescription=ຊື່ບັນຊີ Superuser (ເພື່ອສ້າງຖານຂໍ້ມູນໃor່ຫຼືຜູ້ໃຊ້ໃ)່), ບັງຄັບຖ້າຖານຂໍ້ມູນຫຼືເຈົ້າຂອງຂອງມັນບໍ່ມີຢູ່ແລ້ວ.
+KeepEmptyIfNoPassword=ປະຫວ່າງໄວ້ຖ້າຜູ້ໃຊ້ superuser ບໍ່ມີລະຫັດຜ່ານ (ບໍ່ແນະນໍາ)
+SaveConfigurationFile=ບັນທຶກຕົວກໍານົດການ
+ServerConnection=ການເຊື່ອມຕໍ່ເຊີບເວີ
+DatabaseCreation=ການສ້າງຖານຂໍ້ມູນ
+CreateDatabaseObjects=ການສ້າງຖານຂໍ້ມູນວັດຖຸ
+ReferenceDataLoading=ການໂຫຼດຂໍ້ມູນອ້າງອີງ
+TablesAndPrimaryKeysCreation=ການສ້າງຕາຕະລາງແລະການສ້າງກະແຈຫຼັກ
+CreateTableAndPrimaryKey=ສ້າງຕາຕະລາງ %s
+CreateOtherKeysForTable=ສ້າງກະແຈແລະດັດຊະນີຕ່າງປະເທດ ສຳ ລັບຕາຕະລາງ %s
+OtherKeysCreation=ຄີຕ່າງປະເທດແລະການສ້າງດັດຊະນີ
+FunctionsCreation=ການສ້າງ ໜ້າ ທີ່
+AdminAccountCreation=ການສ້າງການເຂົ້າສູ່ລະບົບຂອງຜູ້ເບິ່ງແຍງລະບົບ
+PleaseTypePassword=ກະລຸນາພິມລະຫັດຜ່ານ, ບໍ່ອະນຸຍາດໃຫ້ໃສ່ລະຫັດລັບ!
+PleaseTypeALogin=ກະລຸນາພິມເຂົ້າລະບົບ!
+PasswordsMismatch=ລະຫັດຜ່ານແຕກຕ່າງກັນ, ກະລຸນາລອງໃagain່!
+SetupEnd=ສິ້ນສຸດການຕັ້ງ
+SystemIsInstalled=ການຕິດຕັ້ງນີ້ແມ່ນສໍາເລັດ.
+SystemIsUpgraded=ອັບເກຣດ Dolibarr ສຳ ເລັດແລ້ວ.
+YouNeedToPersonalizeSetup=ເຈົ້າຕ້ອງການຕັ້ງຄ່າ Dolibarr ໃຫ້ເsuitາະສົມກັບຄວາມຕ້ອງການຂອງເຈົ້າ (ລັກສະນະ, ລັກສະນະ, ... ). ເພື່ອເຮັດສິ່ງນີ້, ກະລຸນາປະຕິບັດຕາມການເຊື່ອມຕໍ່ຂ້າງລຸ່ມນີ້:
+AdminLoginCreatedSuccessfuly=ເຂົ້າສູ່ລະບົບຜູ້ເບິ່ງແຍງລະບົບ Dolibarr '<b> %s </b>' ສຳ ເລັດແລ້ວ.
+GoToDolibarr=ໄປທີ່ Dolibarr
+GoToSetupArea=ໄປທີ່ Dolibarr (ພື້ນທີ່ການຕັ້ງຄ່າ)
+MigrationNotFinished=ສະບັບຖານຂໍ້ມູນຍັງບໍ່ທັນຄົບຖ້ວນເທື່ອ: ດໍາເນີນຂະບວນການຍົກລະດັບອີກຄັ້ງ.
+GoToUpgradePage=ໄປທີ່ ໜ້າ ອັບເກຣດອີກຄັ້ງ
+WithNoSlashAtTheEnd=ໂດຍບໍ່ມີເຄື່ອງາຍ "/" ຢູ່ທ້າຍ
+DirectoryRecommendation= <span class="warning"> ສິ່ງສໍາຄັນ </span>: ເຈົ້າຕ້ອງໃຊ້ບັນຊີລາຍການທີ່ຢູ່ນອກ ໜ້າ ເວັບ (ດັ່ງນັ້ນຢ່າໃຊ້ subdirectory ຂອງພາຣາມິເຕີກ່ອນ ໜ້າ ນີ້).
+LoginAlreadyExists=ມີຢູ່ແລ້ວ
+DolibarrAdminLogin=ເຂົ້າສູ່ລະບົບ admin Dolibarr
+AdminLoginAlreadyExists=ບັນຊີຜູ້ເບິ່ງແຍງລະບົບ Dolibarr '<b> %s </b>' ມີຢູ່ແລ້ວ. ກັບຄືນຖ້າເຈົ້າຕ້ອງການສ້າງອັນໃanother່.
+FailedToCreateAdminLogin=ສ້າງບັນຊີຜູ້ເບິ່ງແຍງລະບົບ Dolibarr ບໍ່ ສຳ ເລັດ.
+WarningRemoveInstallDir=ຄໍາເຕືອນ, ສໍາລັບເຫດຜົນດ້ານຄວາມປອດໄພ, ເມື່ອການຕິດຕັ້ງຫຼືການອັບເກຣດສໍາເລັດ, ເຈົ້າຄວນເພີ່ມໄຟລ called ທີ່ເອີ້ນວ່າ <b> install.lock </b> ເຂົ້າໄປໃນໄດເລກະທໍລີເອກະສານ Dolibarr ເພື່ອປ້ອງກັນການນໍາໃຊ້ເຄື່ອງມືຕິດຕັ້ງໂດຍບັງເອີນ.
+FunctionNotAvailableInThisPHP=ບໍ່ມີຢູ່ໃນ PHP ນີ້
+ChoosedMigrateScript=ເລືອກສະຄຣິບການຍ້າຍ
+DataMigration=ການຍ້າຍຖານຂໍ້ມູນ (ຂໍ້ມູນ)
+DatabaseMigration=ການເຄື່ອນຍ້າຍຖານຂໍ້ມູນ (ໂຄງສ້າງ + ຂໍ້ມູນບາງຢ່າງ)
+ProcessMigrateScript=ການປະມວນຜົນສະຄຣິບ
+ChooseYourSetupMode=ເລືອກຮູບແບບການຕິດຕັ້ງຂອງເຈົ້າແລະຄລິກ "ເລີ່ມຕົ້ນ" ...
+FreshInstall=ການຕິດຕັ້ງສົດ
+FreshInstallDesc=ໃຊ້ຮູບແບບນີ້ຖ້ານີ້ແມ່ນການຕິດຕັ້ງຄັ້ງທໍາອິດຂອງເຈົ້າ. ຖ້າບໍ່ແມ່ນ, ຮູບແບບນີ້ສາມາດສ້ອມແປງການຕິດຕັ້ງກ່ອນ ໜ້າ ທີ່ບໍ່ສົມບູນ. ຖ້າເຈົ້າຕ້ອງການຍົກລະດັບລຸ້ນຂອງເຈົ້າ, ເລືອກໂ"ດ "ອັບເກຣດ".
+Upgrade=ຍົກລະດັບ
+UpgradeDesc=ໃຊ້ໂmodeດນີ້ຖ້າເຈົ້າໄດ້ປ່ຽນໄຟລ Dol Dolibarr ເກົ່າກັບໄຟລ from ຈາກລຸ້ນໃer່ກວ່າ. ອັນນີ້ຈະຍົກລະດັບຖານຂໍ້ມູນແລະຂໍ້ມູນຂອງເຈົ້າ.
+Start=ເລີ່ມ
+InstallNotAllowed=ການຕັ້ງບໍ່ອະນຸຍາດໂດຍການອະນຸຍາດ <b>.php </b>
+YouMustCreateWithPermission=ເຈົ້າຕ້ອງສ້າງໄຟລ a %s ແລະຕັ້ງການອະນຸຍາດຂຽນໃສ່ມັນສໍາລັບເຊີບເວີເວັບໃນລະຫວ່າງຂັ້ນຕອນການຕິດຕັ້ງ.
+CorrectProblemAndReloadPage=ກະລຸນາແກ້ໄຂບັນຫາແລະກົດ F5 ເພື່ອໂຫຼດ ໜ້າ ຄືນໃ່.
+AlreadyDone=ຍ້າຍໄປແລ້ວ
+DatabaseVersion=ສະບັບຖານຂໍ້ມູນ
+ServerVersion=ເວີຊັນຂອງຖານຂໍ້ມູນ
+YouMustCreateItAndAllowServerToWrite=ເຈົ້າຕ້ອງສ້າງບັນຊີລາຍຊື່ນີ້ແລະອະນຸຍາດໃຫ້ເຊີບເວີເວັບຂຽນໃສ່ໃນມັນ.
+DBSortingCollation=ລຳ ດັບການຈັດຮຽງຕົວອັກສອນ
 YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
-CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
-NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
-KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
-KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
-KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
-UpgradeExternalModule=Run dedicated upgrade process of external module
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-NothingToDo=Nothing to do
+YouAskLoginCreationSoDolibarrNeedToConnect=ທ່ານເລືອກສ້າງຜູ້ໃຊ້ຖານຂໍ້ມູນ <b> %s </b>, ແຕ່ສໍາລັບການດັ່ງກ່າວນີ້, ກໍາໄລທີ່ຕ້ອງການເຊື່ອມຕໍ່ກັບເຄື່ອງແມ່ຂ່າຍຂອງ <b> %s </b> ກັບຜູ້ໃຊ້ super <b> %s </b> ການອະນຸຍາດ.
+BecauseConnectionFailedParametersMayBeWrong=ການເຊື່ອມຕໍ່ຖານຂໍ້ມູນລົ້ມເຫລວ: ຕົວກໍານົດການໂຮສຫຼື super user ຕ້ອງຜິດພາດ.
+OrphelinsPaymentsDetectedByMethod=ກວດພົບການຈ່າຍເງິນເດັກ ກຳ ພ້າໂດຍວິທີ %s
+RemoveItManuallyAndPressF5ToContinue=ເອົາມັນອອກດ້ວຍຕົນເອງແລະກົດ F5 ເພື່ອສືບຕໍ່.
+FieldRenamed=ປ່ຽນຊື່ຊ່ອງຂໍ້ມູນແລ້ວ
+IfLoginDoesNotExistsCheckCreateUser=ຖ້າຜູ້ໃຊ້ບໍ່ມີຢູ່, ເຈົ້າຕ້ອງກວດເບິ່ງຕົວເລືອກ "ສ້າງຜູ້ໃຊ້"
+ErrorConnection=Server "<b> %s </b>" ຊື່ຖານຂໍ້ມູນ "<b> %s </b>" ເຂົ້າສູ່ລະບົບ "<b> %s </b>", ຫລືລະຫັດຜ່ານຖານຂໍ້ມູນອາດຈະຜິດພາດຫຼືສະບັບພາສາລູກຄ້າ PHP ອາດຈະມີອາຍຸເກີນໄປເມື່ອທຽບກັບສະບັບພາສາຖານຂໍ້ມູນ.
+InstallChoiceRecommanded=ແນະ ນຳ ໃຫ້ເລືອກຕິດຕັ້ງເວີຊັນ <b> %s </b> ຈາກເວີຊັນປັດຈຸບັນຂອງເຈົ້າ <b> %s </b>
+InstallChoiceSuggested= <b> ຕິດຕັ້ງຕົວເລືອກທີ່ແນະ ນຳ ໂດຍຕົວຕິດຕັ້ງ </b>.
+MigrateIsDoneStepByStep=ເວີຊັນເປົ້າ(າຍ (%s) ມີຊ່ອງຫວ່າງຂອງຫຼາຍເວີຊັນ. ຕົວຊ່ວຍສ້າງການຕິດຕັ້ງຈະກັບຄືນມາເພື່ອແນະນໍາການເຄື່ອນຍ້າຍຕື່ມອີກເມື່ອອັນນີ້ສໍາເລັດ.
+CheckThatDatabasenameIsCorrect=ກວດເບິ່ງວ່າຊື່ຖານຂໍ້ມູນ "<b> %s </b>" ຖືກຕ້ອງ.
+IfAlreadyExistsCheckOption=ຖ້າຊື່ນີ້ຖືກຕ້ອງແລະຖານຂໍ້ມູນຍັງບໍ່ທັນມີ, ເຈົ້າຕ້ອງກວດເບິ່ງຕົວເລືອກ "ສ້າງຖານຂໍ້ມູນ".
+OpenBaseDir=ພາລາມິເຕີ PHP openbasedir
+YouAskToCreateDatabaseSoRootRequired=ເຈົ້າໄດ້checkedາຍເອົາຫ້ອງ "ສ້າງຖານຂໍ້ມູນ". ສໍາລັບອັນນີ້, ເຈົ້າຈໍາເປັນຕ້ອງໃຫ້ການເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານຂອງ superuser (ລຸ່ມຂອງແບບຟອມ).
+YouAskToCreateDatabaseUserSoRootRequired=ເຈົ້າໄດ້checkedາຍເອົາຫ້ອງ "ສ້າງເຈົ້າຂອງຖານຂໍ້ມູນ". ສໍາລັບອັນນີ້, ເຈົ້າຈໍາເປັນຕ້ອງໃຫ້ການເຂົ້າສູ່ລະບົບ/ລະຫັດຜ່ານຂອງ superuser (ລຸ່ມຂອງແບບຟອມ).
+NextStepMightLastALongTime=ຂັ້ນຕອນປັດຈຸບັນອາດຈະໃຊ້ເວລາຫຼາຍນາທີ. ກະລຸນາລໍຖ້າຈົນກ່ວາ ໜ້າ ຈໍຕໍ່ໄປສະແດງໃຫ້ເຫັນສົມບູນກ່ອນທີ່ຈະສືບຕໍ່.
+MigrationCustomerOrderShipping=ຍ້າຍການຂົນສົ່ງສໍາລັບການເກັບຮັກສາຄໍາສັ່ງຂາຍ
+MigrationShippingDelivery=ຍົກລະດັບການເກັບຮັກສາການຂົນສົ່ງ
+MigrationShippingDelivery2=ຍົກລະດັບການເກັບຮັກສາການຂົນສົ່ງ 2
+MigrationFinished=ການຍ້າຍ ສຳ ເລັດແລ້ວ
+LastStepDesc= <strong> ຂັ້ນຕອນສຸດທ້າຍ </strong>: ກໍານົດທີ່ນີ້ການເຂົ້າສູ່ລະບົບແລະລະຫັດຜ່ານທີ່ເຈົ້າຕ້ອງການໃຊ້ເພື່ອເຊື່ອມຕໍ່ກັບ Dolibarr. <b> ຢ່າສູນເສຍອັນນີ້ເພາະມັນເປັນບັນຊີແມ່ບົດເພື່ອຈັດການບັນຊີຜູ້ໃຊ້ອື່ນ/ເພີ່ມເຕີມທັງົດ. </b>
+ActivateModule=ເປີດໃຊ້ໂມດູນ %s
+ShowEditTechnicalParameters=ຄລິກບ່ອນນີ້ເພື່ອສະແດງ/ແກ້ໄຂຕົວກໍານົດການຂັ້ນສູງ (ຮູບແບບຜູ້ຊ່ຽວຊານ)
+WarningUpgrade=ຄຳ ເຕືອນ:\nເຈົ້າໄດ້ ທຳ ການ ສຳ ຮອງຖານຂໍ້ມູນກ່ອນບໍ?\nນີ້ແມ່ນແນະນໍາໃຫ້ສູງ. ການສູນເສຍຂໍ້ມູນ (ເນື່ອງຈາກຕົວຢ່າງແມງໄມ້ໃນ mysql version 5.5.40/41/42/43) ອາດເປັນໄປໄດ້ໃນລະຫວ່າງຂະບວນການນີ້, ສະນັ້ນມັນຈໍາເປັນທີ່ຈະເອົາຖານຂໍ້ມູນຂອງເຈົ້າຖິ້ມທັງbeforeົດກ່ອນທີ່ຈະເລີ່ມການເຄື່ອນຍ້າຍໃດ any.\n\nຄລິກຕົກລົງເພື່ອເລີ່ມຂະບວນການເຄື່ອນຍ້າຍ ...
+ErrorDatabaseVersionForbiddenForMigration=ເວີຊັນຖານຂໍ້ມູນຂອງເຈົ້າແມ່ນ %s. ມັນມີຂໍ້ບົກພ່ອງທີ່ ສຳ ຄັນ, ເຮັດໃຫ້ການສູນເສຍຂໍ້ມູນເປັນໄປໄດ້ຖ້າເຈົ້າເຮັດການປ່ຽນແປງໂຄງສ້າງໃນຖານຂໍ້ມູນຂອງເຈົ້າ, ເຊັ່ນວ່າແມ່ນຕ້ອງການໂດຍຂະບວນການເຄື່ອນຍ້າຍ. ສໍາລັບເຫດຜົນຂອງລາວ, ການເຄື່ອນຍ້າຍຈະບໍ່ໄດ້ຮັບການອະນຸຍາດຈົນກວ່າເຈົ້າຈະອັບເກຣດຖານຂໍ້ມູນຂອງເຈົ້າໄປເປັນເວີຊັນຊັ້ນ (ທີ່ໄດ້ແກ້ໄຂ) (ລາຍການເວີຊັນ buggy ທີ່ຮູ້ຈັກ: %s)
+KeepDefaultValuesWamp=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍສ້າງການຕັ້ງຄ່າ Dolibarr ຈາກ DoliWamp, ສະນັ້ນຄຸນຄ່າທີ່ສະ ເໜີ ຢູ່ນີ້ໄດ້ຖືກປັບໃຫ້ເາະສົມແລ້ວ. ປ່ຽນພວກມັນພຽງແຕ່ຖ້າເຈົ້າຮູ້ວ່າເຈົ້າ ກຳ ລັງເຮັດຫຍັງຢູ່.
+KeepDefaultValuesDeb=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍສ້າງການຕັ້ງຄ່າ Dolibarr ຈາກແພັກເກດ Linux (Ubuntu, Debian, Fedora ... ), ສະນັ້ນຄ່າທີ່ສະ ເໜີ ຢູ່ນີ້ໄດ້ຖືກປັບໃຫ້ເາະສົມແລ້ວ. ມີພຽງແຕ່ລະຫັດຜ່ານຂອງເຈົ້າຂອງຖານຂໍ້ມູນທີ່ຈະສ້າງເທົ່ານັ້ນ. ປ່ຽນຕົວກໍານົດການອື່ນ only ພຽງແຕ່ຖ້າວ່າເຈົ້າຮູ້ວ່າເຈົ້າກໍາລັງເຮັດຫຍັງ.
+KeepDefaultValuesMamp=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍການຕັ້ງຄ່າ Dolibarr ຈາກ DoliMamp, ສະນັ້ນຄ່າທີ່ສະ ເໜີ ຢູ່ນີ້ໄດ້ຖືກປັບໃຫ້ເາະສົມແລ້ວ. ປ່ຽນພວກມັນພຽງແຕ່ຖ້າເຈົ້າຮູ້ວ່າເຈົ້າ ກຳ ລັງເຮັດຫຍັງຢູ່.
+KeepDefaultValuesProxmox=ເຈົ້າໄດ້ໃຊ້ຕົວຊ່ວຍສ້າງການຕັ້ງຄ່າ Dolibarr ຈາກເຄື່ອງໃຊ້ສະເvirtualືອນ Proxmox, ສະນັ້ນຄຸນຄ່າທີ່ສະ ເໜີ ຢູ່ນີ້ໄດ້ຖືກປັບໃຫ້ເາະສົມແລ້ວ. ປ່ຽນພວກມັນພຽງແຕ່ຖ້າເຈົ້າຮູ້ວ່າເຈົ້າ ກຳ ລັງເຮັດຫຍັງຢູ່.
+UpgradeExternalModule=ດໍາເນີນຂະບວນການຍົກລະດັບທີ່ອຸທິດຕົນຂອງໂມດູນພາຍນອກ
+SetAtLeastOneOptionAsUrlParameter=ຕັ້ງຢ່າງ ໜ້ອຍ ໜຶ່ງ ທາງເລືອກເປັນພາຣາມິເຕີຢູ່ໃນ URL. ຕົວຢ່າງ: '... repair.php? standard = confirm'
+NothingToDelete=ບໍ່ມີຫຍັງທີ່ຈະເຮັດຄວາມສະອາດ/ລຶບ
+NothingToDo=ບໍ່​ມີ​ຫຍັງ​ເຮັດ
 #########
 # upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for vendor's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successful
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment type
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignment table
-MigrationEventsContact=Migration of events to add event contact into assignment table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationUserRightsEntity=Update entity field value of llx_user_rights
-MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
-MigrationUserPhotoPath=Migration of photo paths for users
-MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
-MigrationReloadModule=Reload module %s
-MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
-ShowNotAvailableOptions=Show unavailable options
-HideNotAvailableOptions=Hide unavailable options
-ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
-YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
-ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
-Loaded=Loaded
-FunctionTest=Function test
+MigrationFixData=ແກ້ໄຂຂໍ້ມູນທີ່ບໍ່ຖືກຕ້ອງຕາມກົດາຍ
+MigrationOrder=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບຄໍາສັ່ງຂອງລູກຄ້າ
+MigrationSupplierOrder=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບຄໍາສັ່ງຂອງຜູ້ຂາຍ
+MigrationProposal=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບການສະເຫນີການຄ້າ
+MigrationInvoice=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບໃບແຈ້ງຫນີ້ຂອງລູກຄ້າ
+MigrationContract=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບສັນຍາ
+MigrationSuccessfullUpdate=ອັບເກຣດ ສຳ ເລັດແລ້ວ
+MigrationUpdateFailed=ຂັ້ນຕອນການອັບເກຣດບໍ່ ສຳ ເລັດ
+MigrationRelationshipTables=ການຍ້າຍຂໍ້ມູນສໍາລັບຕາຕະລາງຄວາມສໍາພັນ (%s)
+MigrationPaymentsUpdate=ການແກ້ໄຂຂໍ້ມູນການຊໍາລະເງິນ
+MigrationPaymentsNumberToUpdate=%s ການຈ່າຍເງິນເພື່ອອັບເດດ
+MigrationProcessPaymentUpdate=ອັບເດດການຈ່າຍເງິນ %s
+MigrationPaymentsNothingToUpdate=ບໍ່ມີຫຍັງໃຫ້ເຮັດອີກ
+MigrationPaymentsNothingUpdatable=ບໍ່ມີການຈ່າຍເງິນເພີ່ມເຕີມທີ່ສາມາດແກ້ໄຂໄດ້
+MigrationContractsUpdate=ການແກ້ໄຂຂໍ້ມູນສັນຍາ
+MigrationContractsNumberToUpdate=%s ສັນຍາທີ່ຈະອັບເດດ
+MigrationContractsLineCreation=ສ້າງສາຍສັນຍາສໍາລັບສັນຍາ ref %s
+MigrationContractsNothingToUpdate=ບໍ່ມີຫຍັງໃຫ້ເຮັດອີກ
+MigrationContractsFieldDontExist=ບໍ່ມີຊ່ອງຂໍ້ມູນ fk_facture ອີກຕໍ່ໄປ. ບໍ່​ມີ​ຫຍັງ​ເຮັດ.
+MigrationContractsEmptyDatesUpdate=ສັນຍາແກ້ໄຂວັນທີຫວ່າງເປົ່າ
+MigrationContractsEmptyDatesUpdateSuccess=ການແກ້ໄຂວັນທີຫວ່າງເປົ່າຂອງສັນຍາ ສຳ ເລັດແລ້ວ
+MigrationContractsEmptyDatesNothingToUpdate=ບໍ່ມີສັນຍາວັນທີຫວ່າງເປົ່າເພື່ອແກ້ໄຂ
+MigrationContractsEmptyCreationDatesNothingToUpdate=ບໍ່ມີວັນສ້າງສັນຍາເພື່ອແກ້ໄຂ
+MigrationContractsInvalidDatesUpdate=ການແກ້ໄຂສັນຍາວັນທີມູນຄ່າບໍ່ດີ
+MigrationContractsInvalidDateFix=ສັນຍາທີ່ຖືກຕ້ອງ %s (ວັນສັນຍາ = %s, ເລີ່ມໃຫ້ບໍລິການວັນທີຕໍ່າສຸດ = %s)
+MigrationContractsInvalidDatesNumber=%s ສັນຍາດັດແກ້
+MigrationContractsInvalidDatesNothingToUpdate=ບໍ່ມີວັນທີທີ່ມີຄ່າບໍ່ດີໃຫ້ແກ້ໄຂ
+MigrationContractsIncoherentCreationDateUpdate=ການແກ້ໄຂວັນທີສ້າງສັນຍາມູນຄ່າບໍ່ດີ
+MigrationContractsIncoherentCreationDateUpdateSuccess=ການແກ້ໄຂວັນທີສ້າງສັນຍາມູນຄ່າບໍ່ຖືກຕ້ອງ ສຳ ເລັດແລ້ວ
+MigrationContractsIncoherentCreationDateNothingToUpdate=ບໍ່ມີຄ່າທີ່ບໍ່ດີສໍາລັບວັນສ້າງສັນຍາເພື່ອແກ້ໄຂ
+MigrationReopeningContracts=ສັນຍາເປີດປິດໂດຍຄວາມຜິດພາດ
+MigrationReopenThisContract=ເປີດສັນຍາ %s ຄືນໃ່
+MigrationReopenedContractsNumber=%s ສັນຍາດັດແກ້
+MigrationReopeningContractsNothingToUpdate=ບໍ່ມີສັນຍາປິດເພື່ອເປີດ
+MigrationBankTransfertsUpdate=ອັບເດດການເຊື່ອມຕໍ່ລະຫວ່າງການເຂົ້າທະນາຄານແລະການໂອນທະນາຄານ
+MigrationBankTransfertsNothingToUpdate=ທຸກລິງຄອັບເດດແລ້ວ
+MigrationShipmentOrderMatching=ອັບເດດໃບຮັບເງິນການສົ່ງ
+MigrationDeliveryOrderMatching=ອັບເດດໃບຮັບເງິນການຈັດສົ່ງ
+MigrationDeliveryDetail=ອັບເດດການຈັດສົ່ງ
+MigrationStockDetail=ອັບເດດມູນຄ່າຫຼັກຊັບຂອງຜະລິດຕະພັນ
+MigrationMenusDetail=ອັບເດດຕາຕະລາງເມນູແບບເຄື່ອນໄຫວ
+MigrationDeliveryAddress=ອັບເດດທີ່ຢູ່ການຈັດສົ່ງໃນການຈັດສົ່ງ
+MigrationProjectTaskActors=ການເຄື່ອນຍ້າຍຂໍ້ມູນສໍາລັບຕາຕະລາງ llx_projet_task_actors
+MigrationProjectUserResp=ຊ່ອງຂໍ້ມູນການຍ້າຍຂໍ້ມູນ fk_user_resp ຂອງ llx_projet ໄປ llx_element_contact
+MigrationProjectTaskTime=ອັບເດດເວລາທີ່ໃຊ້ເວລາເປັນວິນາທີ
+MigrationActioncommElement=ອັບເດດຂໍ້ມູນກ່ຽວກັບການກະ ທຳ
+MigrationPaymentMode=ການຍ້າຍຂໍ້ມູນ ສຳ ລັບປະເພດການຈ່າຍເງິນ
+MigrationCategorieAssociation=ການຍ້າຍປະເພດ
+MigrationEvents=ການຍ້າຍເຫດການເພື່ອເພີ່ມເຈົ້າຂອງເຫດການໃສ່ໃນຕາຕະລາງການມອບາຍ
+MigrationEventsContact=ການຍ້າຍເຫດການເພື່ອເພີ່ມລາຍຊື່ຜູ້ຕິດຕໍ່ເຫດການເຂົ້າໃນຕາຕະລາງການມອບາຍ
+MigrationRemiseEntity=ອັບເດດຄ່າຊ່ອງຂໍ້ມູນ entity ຂອງ llx_societe_remise
+MigrationRemiseExceptEntity=ອັບເດດມູນຄ່າພາກສະ ໜາມ ຂອງ llx_societe_remise_except
+MigrationUserRightsEntity=ອັບເດດມູນຄ່າຊ່ອງຂໍ້ມູນນິຕິບຸກຄົນຂອງ llx_user_rights
+MigrationUserGroupRightsEntity=ອັບເດດມູນຄ່າຊ່ອງຂໍ້ມູນນິຕິບຸກຄົນຂອງ llx_usergroup_rights
+MigrationUserPhotoPath=ການຍ້າຍເສັ້ນທາງຮູບ ສຳ ລັບຜູ້ໃຊ້
+MigrationFieldsSocialNetworks=ການເຄື່ອນຍ້າຍຜູ້ໃຊ້ໃນເຄືອຂ່າຍສັງຄົມ (%s)
+MigrationReloadModule=ໂຫຼດໂມດູນ %s ຄືນໃ່
+MigrationResetBlockedLog=ຕັ້ງຄ່າໂມດູນ BlockedLog ສໍາລັບລະບົບ v7
+MigrationImportOrExportProfiles=ການຍ້າຍໂປຣໄຟລ import ການ ນຳ ເຂົ້າຫຼືສົ່ງອອກ (%s)
+ShowNotAvailableOptions=ສະແດງຕົວເລືອກທີ່ບໍ່ມີໃຫ້
+HideNotAvailableOptions=ເຊື່ອງຕົວເລືອກທີ່ບໍ່ສາມາດໃຊ້ໄດ້
+ErrorFoundDuringMigration=ລາຍງານຂໍ້ຜິດພາດໃນລະຫວ່າງຂັ້ນຕອນການຍ້າຍດັ່ງນັ້ນຂັ້ນຕອນຕໍ່ໄປບໍ່ສາມາດໃຊ້ໄດ້. ເພື່ອບໍ່ສົນໃຈຄວາມຜິດພາດ, ເຈົ້າສາມາດ <a href="%s"> ຄລິກທີ່ນີ້ </a>, ແຕ່ແອັບພລິເຄຊັນຫຼືບາງຄຸນສົມບັດອາດຈະບໍ່ເຮັດວຽກໄດ້ຖືກຕ້ອງຈົນກວ່າຈະແກ້ໄຂຂໍ້ຜິດພາດ.
+YouTryInstallDisabledByDirLock=ແອັບພລິເຄຊັນພະຍາຍາມອັບເກຣດຕົນເອງ, ແຕ່ ໜ້າ ຕິດຕັ້ງ/ອັບເກຣດໄດ້ຖືກປິດການ ນຳ ໃຊ້ເພື່ອຄວາມປອດໄພ (ໄດເຣັກທໍຣີປ່ຽນຊື່ດ້ວຍ .lock suffix). <br>
+YouTryInstallDisabledByFileLock=ແອັບພລິເຄຊັນພະຍາຍາມອັບເກຣດຕົນເອງ, ແຕ່ ໜ້າ ຕິດຕັ້ງ/ອັບເກຣດໄດ້ຖືກປິດການ ນຳ ໃຊ້ເພື່ອຄວາມປອດໄພ (ໂດຍການມີໄຟລ lock ລັອກ <strong> install.lock </strong> ໃນແຟ້ມເອກະສານ dolibarr). <br>
+ClickHereToGoToApp=ຄລິກທີ່ນີ້ເພື່ອໄປຫາໃບສະັກຂອງເຈົ້າ
+ClickOnLinkOrRemoveManualy=ຖ້າການອັບເກຣດພວມ ດຳ ເນີນຢູ່, ກະລຸນາລໍຖ້າ. ຖ້າບໍ່ແມ່ນ, ຄລິກທີ່ລິ້ງຕໍ່ໄປນີ້. ຖ້າເຈົ້າເຫັນ ໜ້າ ດຽວກັນນີ້ສະເ,ີ, ເຈົ້າຕ້ອງລຶບ/ປ່ຽນຊື່ໄຟລ install install.lock ຢູ່ໃນລາຍການເອກະສານ.
+Loaded=ໂຫຼດແລ້ວ
+FunctionTest=ການທົດສອບການທໍາງານ
diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang
index 51079fca278..4c7b4c715dd 100644
--- a/htdocs/langs/lo_LA/interventions.lang
+++ b/htdocs/langs/lo_LA/interventions.lang
@@ -1,68 +1,68 @@
 # Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ChangeIntoRepeatableIntervention=Change to repeatable intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening:
-NameAndSignatureOfExternalContact=Name and signature of customer:
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by email
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=No. of intervention cards
-NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLine=Line of intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
-RepeatableIntervention=Template of intervention
-ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
-ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+Intervention=ການແຊກແຊງ
+Interventions=ການແຊກແຊງ
+InterventionCard=ບັດແຊກແຊງ
+NewIntervention=ການແຊກແຊງໃNew່
+AddIntervention=ສ້າງການແຊກແຊງ
+ChangeIntoRepeatableIntervention=ປ່ຽນເປັນການແຊກແຊງຊ້ ຳ ຄືນ
+ListOfInterventions=ລາຍຊື່ການແຊກແຊງ
+ActionsOnFicheInter=ການກະ ທຳ ກ່ຽວກັບການແຊກແຊງ
+LastInterventions=ການແຊກແຊງ %s ຫຼ້າສຸດ
+AllInterventions=ການແຊກແຊງທັງົດ
+CreateDraftIntervention=ສ້າງຮ່າງ
+InterventionContact=ການຕິດຕໍ່ການແຊກແຊງ
+DeleteIntervention=ລຶບການແຊກແຊງ
+ValidateIntervention=ກວດສອບການແຊກແຊງ
+ModifyIntervention=ແກ້ໄຂການແຊກແຊງ
+DeleteInterventionLine=ລຶບເສັ້ນການແຊກແຊງ
+ConfirmDeleteIntervention=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການແຊກແຊງນີ້?
+ConfirmValidateIntervention=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການແຊກແຊງນີ້ພາຍໃຕ້ຊື່ <b> %s </b>?
+ConfirmModifyIntervention=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການແກ້ໄຂການແຊກແຊງນີ້?
+ConfirmDeleteInterventionLine=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບແຖວການແຊກແຊງນີ້?
+ConfirmCloneIntervention=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການສ້າງການແຊກແຊງນີ້?
+NameAndSignatureOfInternalContact=ຊື່ແລະລາຍເຊັນຂອງການແຊກແຊງ:
+NameAndSignatureOfExternalContact=ຊື່ແລະລາຍເຊັນຂອງລູກຄ້າ:
+DocumentModelStandard=ຮູບແບບເອກະສານມາດຕະຖານສໍາລັບການແຊກແຊງ
+InterventionCardsAndInterventionLines=ການແຊກແຊງແລະສາຍຂອງການແຊກແຊງ
+InterventionClassifyBilled=ຈັດປະເພດ "ໃບເກັບເງິນ"
+InterventionClassifyUnBilled=ຈັດປະເພດ "ບໍ່ໄດ້ຮຽກເກັບເງິນ"
+InterventionClassifyDone=ຈັດປະເພດ "ສໍາເລັດ"
+StatusInterInvoiced=ເກັບເງິນແລ້ວ
+SendInterventionRef=ການສົ່ງການແຊກແຊງ %s
+SendInterventionByMail=ສົ່ງການແຊກແຊງທາງອີເມລ
+InterventionCreatedInDolibarr=ການແຊກແຊງ %s ສ້າງແລ້ວ
+InterventionValidatedInDolibarr=ການແຊກແຊງ %s ກວດສອບໄດ້
+InterventionModifiedInDolibarr=ການແຊກແຊງ %s ຖືກແກ້ໄຂ
+InterventionClassifiedBilledInDolibarr=ການແຊກແຊງ %s ຖືກຕັ້ງເປັນເກັບເງິນ
+InterventionClassifiedUnbilledInDolibarr=ການແຊກແຊງ %s ຖືກຕັ້ງເປັນບໍ່ເກັບເງິນ
+InterventionSentByEMail=ການແຊກແຊງ %s ສົ່ງທາງອີເມລ
+InterventionDeletedInDolibarr=ລຶບການແຊກແຊງ %s ອອກແລ້ວ
+InterventionsArea=ພື້ນທີ່ການແຊກແຊງ
+DraftFichinter=ຮ່າງການແຊກແຊງ
+LastModifiedInterventions=ການແຊກແຊງແກ້ໄຂຫຼ້າສຸດ %s
+FichinterToProcess=ການແຊກແຊງເພື່ອປະມວນຜົນ
+TypeContact_fichinter_external_CUSTOMER=ຕິດຕໍ່ພົວພັນລູກຄ້າ
+PrintProductsOnFichinter=ພິມແຖວປະເພດ "ຜະລິດຕະພັນ" (ບໍ່ພຽງແຕ່ການບໍລິການເທົ່ານັ້ນ) ໃສ່ໃນບັດການແຊກແຊງ
+PrintProductsOnFichinterDetails=ການແຊກແຊງທີ່ເກີດຈາກການສັ່ງຊື້
+UseServicesDurationOnFichinter=ໃຊ້ໄລຍະເວລາການບໍລິການສໍາລັບການແຊກແຊງທີ່ສ້າງຂຶ້ນຈາກຄໍາສັ່ງ
+UseDurationOnFichinter=ເຊື່ອງຊ່ອງຂໍ້ມູນໄລຍະເວລາສໍາລັບບັນທຶກການແຊກແຊງ
+UseDateWithoutHourOnFichinter=ເຊື່ອງຊົ່ວໂມງແລະນາທີຢູ່ໃນຊ່ອງວັນທີສໍາລັບບັນທຶກການແຊກແຊງ
+InterventionStatistics=ສະຖິຕິການແຊກແຊງ
+NbOfinterventions=ຈຳ ນວນຂອງບັດການແຊກແຊງ
+NumberOfInterventionsByMonth=ຈຳ ນວນຂອງບັດແຊກແຊງຕາມເດືອນ (ວັນທີຂອງການກວດສອບ)
+AmountOfInteventionNotIncludedByDefault=ຈໍານວນຂອງການແຊກແຊງແມ່ນບໍ່ລວມເຂົ້າໄປໃນກໍາໄລ (ໃນກໍລະນີຫຼາຍທີ່ສຸດ, timesheets ແມ່ນໃຊ້ເພື່ອນັບເວລາທີ່ໃຊ້ໄປ). ເພີ່ມຕົວເລືອກ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT ໃສ່ 1 ເຂົ້າໄປໃນ home-setup-other ເພື່ອລວມເອົາພວກມັນເຂົ້າ.
+InterId=id ການແຊກແຊງ
+InterRef=ການແຊກແຊງເອກະສານ
+InterDateCreation=ການແຊກແຊງການສ້າງວັນທີ
+InterDuration=ການແຊກແຊງໄລຍະເວລາ
+InterStatus=ການແຊກແຊງສະຖານະພາບ
+InterNote=ບັນທຶກການແຊກແຊງ
+InterLine=ເສັ້ນຂອງການແຊກແຊງ
+InterLineId=ການແຊກແຊງ ID ແຖວ
+InterLineDate=ການແຊກແຊງວັນທີສາຍ
+InterLineDuration=ການແຊກແຊງໄລຍະເວລາເສັ້ນ
+InterLineDesc=ການແຊກແຊງລາຍລະອຽດເສັ້ນ
+RepeatableIntervention=ແມ່ແບບຂອງການແຊກແຊງ
+ToCreateAPredefinedIntervention=ເພື່ອສ້າງການແຊກແຊງທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ຫຼືເກີດຂຶ້ນຊ້ ຳ,, ສ້າງການແຊກແຊງທົ່ວໄປແລະປ່ຽນມັນເປັນແມ່ແບບການແຊກແຊງ
+ConfirmReopenIntervention=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດການແຊກແຊງ <b> %s </b>?
+GenerateInter=ສ້າງການແຊກແຊງ
diff --git a/htdocs/langs/lo_LA/intracommreport.lang b/htdocs/langs/lo_LA/intracommreport.lang
index a9af33e8440..c4ff303bba8 100644
--- a/htdocs/langs/lo_LA/intracommreport.lang
+++ b/htdocs/langs/lo_LA/intracommreport.lang
@@ -1,12 +1,12 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+Module68000Name = ບົດລາຍງານ Intracomm
+Module68000Desc = ການຄຸ້ມຄອງບົດລາຍງານ Intracomm (ສະ ໜັບ ສະ ໜູນ ຮູບແບບ DEB/DES ຂອງFrenchຣັ່ງ)
+IntracommReportSetup = ການຕັ້ງຄ່າໂມດູນ Intracommreport
+IntracommReportAbout = ກ່ຽວກັບ intracommreport
 
 # Setup
-INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
-INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
-INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
+INTRACOMMREPORT_NUM_AGREMENT=Numérod'agrément (délivré par le CISD de rattachement)
+INTRACOMMREPORT_TYPE_ACTEUR=ປະເພດນັກສະແດງ
+INTRACOMMREPORT_ROLE_ACTEUR=Rôlejoué par l'acteur
 INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
 INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
 INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
@@ -14,27 +14,27 @@ INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
 INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
 
 # Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
+MenuIntracommReport=ບົດລາຍງານ Intracomm
+MenuIntracommReportNew=ການປະກາດໃ່
 MenuIntracommReportList=ລາຍການ
 
 # View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
+NewDeclaration=ການປະກາດໃ່
+Declaration=ຖະແຫຼງການ
+AnalysisPeriod=ໄລຍະເວລາການວິເຄາະ
+TypeOfDeclaration=ປະເພດຂອງການປະກາດ
+DEB=ແຈ້ງການແລກປ່ຽນສິນຄ້າ (DEB)
+DES=ແຈ້ງການແລກປ່ຽນການບໍລິການ (DES)
 
 # Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
+IntracommReportTitle=ການກະກຽມໄຟລ X XML ໃນຮູບແບບ ProDouane
 
 # List
-IntracommReportList=List of generated declarations
-IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
+IntracommReportList=ລາຍຊື່ການປະກາດທີ່ສ້າງຂຶ້ນ
+IntracommReportNumber=ເລກປະກາດ
+IntracommReportPeriod=ໄລຍະເວລາຂອງການວິເຄາະ
+IntracommReportTypeDeclaration=ປະເພດຂອງການປະກາດ
+IntracommReportDownload=ດາວໂຫລດໄຟລ X XML
 
 # Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=ຮູບແບບການຂົນສົ່ງ
diff --git a/htdocs/langs/lo_LA/knowledgemanagement.lang b/htdocs/langs/lo_LA/knowledgemanagement.lang
index 68f5cced76c..12eada9956d 100644
--- a/htdocs/langs/lo_LA/knowledgemanagement.lang
+++ b/htdocs/langs/lo_LA/knowledgemanagement.lang
@@ -18,38 +18,33 @@
 #
 
 # Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = ລະບົບການຈັດການຄວາມຮູ້
 # Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=ຈັດການການຈັດການຄວາມຮູ້ (KM) ຫຼືພື້ນຖານ Help-Desk
 
 #
 # Admin page
 #
-KnowledgeManagementSetup = Knowledge Management System setup
-Settings = Settings
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetup = ການຕັ້ງຄ່າລະບົບການຈັດການຄວາມຮູ້
+Settings = ການຕັ້ງຄ່າ
+KnowledgeManagementSetupPage = ໜ້າ ຕິດຕັ້ງລະບົບການຈັດການຄວາມຮູ້
 
 
 #
 # About page
 #
-About = About
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+About = ກ່ຽວກັບ
+KnowledgeManagementAbout = ກ່ຽວກັບການຈັດການຄວາມຮູ້
+KnowledgeManagementAboutPage = ການຈັດການຄວາມຮູ້ກ່ຽວກັບ ໜ້າ
 
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListKnowledgeRecord = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
-KnowledgeRecord = Article
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeManagementArea = ການຈັດການຄວາມຮູ້
+MenuKnowledgeRecord = ພື້ນຖານຄວາມຮູ້
+ListKnowledgeRecord = ລາຍການບົດຄວາມ
+NewKnowledgeRecord = ບົດຄວາມໃ່
+ValidateReply = ກວດສອບການແກ້ໄຂ
+KnowledgeRecords = ບົດຄວາມ
+KnowledgeRecord = ມາດຕາ
+KnowledgeRecordExtraFields = Extrafields ສໍາລັບບົດຄວາມ
+GroupOfTicket=ກຸ່ມຂອງປີ້
+YouCanLinkArticleToATicketCategory=ເຈົ້າສາມາດເຊື່ອມຕໍ່ບົດຄວາມ ໜຶ່ງ ກັບກຸ່ມປີ້ (ສະນັ້ນບົດຄວາມຈະຖືກແນະນໍາໃນລະຫວ່າງຄຸນສົມບັດຂອງປີ້ໃ)່)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang
index da8ad5376a1..ff16a815077 100644
--- a/htdocs/langs/lo_LA/languages.lang
+++ b/htdocs/langs/lo_LA/languages.lang
@@ -1,107 +1,114 @@
 # Dolibarr language file - Source file is en_US - languages
-Language_am_ET=Ethiopian
-Language_ar_AR=Arabic
-Language_ar_EG=Arabic (Egypt)
-Language_ar_SA=Arabic
-Language_ar_TN=Arabic (Tunisia)
-Language_az_AZ=Azerbaijani
-Language_bn_BD=Bengali
-Language_bn_IN=Bengali (India)
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_el_CY=Greek (Cyprus)
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_SG=English (Singapore)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
-Language_es_GT=Spanish (Guatemala)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PA=Spanish (Panama)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_US=Spanish (USA)
-Language_es_UY=Spanish (Uruguay)
-Language_es_GT=Spanish (Guatemala)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
+Language_am_ET=ເອທິໂອເປຍ
+Language_ar_AR=ພາສາອາຣັບ
+Language_ar_DZ=Arabic (Algeria)
+Language_ar_EG=ອາຣາບິກ (ອີຢິບ)
+Language_ar_MA=ອາຣາບິກ (ໂມໂຣໂຄ)
+Language_ar_SA=ພາສາອາຣັບ
+Language_ar_TN=ອາຣາບິກ (ຕູນິເຊຍ)
+Language_ar_IQ=ອາຣາບິກ (ອີຣັກ)
+Language_as_IN=Assamese
+Language_az_AZ=ອາເຊີໄບຈານ
+Language_bn_BD=ພາສາເບັງກາລີ
+Language_bn_IN=ເບັງກາລີ (ອິນເດຍ)
+Language_bg_BG=ບຸນກາຣີ
+Language_bs_BA=ບອສເນຍ
+Language_ca_ES=ຄາຕາລັນ
+Language_cs_CZ=ເຊັກ
+Language_da_DA=ເດັນມາກ
+Language_da_DK=ເດັນມາກ
+Language_de_DE=ເຢຍລະມັນ
+Language_de_AT=ເຢຍລະມັນ (ອອສເຕຣຍ)
+Language_de_CH=ເຢຍລະມັນ (ສະວິດເຊີແລນ)
+Language_el_GR=ກເຣັກ
+Language_el_CY=ກຣີກ (ໄຊປຣັສ)
+Language_en_AU=ພາສາອັງກິດ (ອົດສະຕາລີ)
+Language_en_CA=ອັງກິດ (ການາດາ)
+Language_en_GB=ອັງກິດ (ສະຫະລາດຊະອານາຈັກ)
+Language_en_IN=ອັງກິດ (ອິນເດຍ)
+Language_en_NZ=ພາສາອັງກິດ (ນິວຊີແລນ)
+Language_en_SA=ອັງກິດ (ຊາອູດິອາຣາເບຍ)
+Language_en_SG=ພາສາອັງກິດ (ສິງກະໂປ)
+Language_en_US=ອັງກິດ (ສະຫະລັດອາເມລິກາ)
+Language_en_ZA=ອັງກິດ (ອາຟຣິກາໃຕ້)
+Language_es_ES=ແອສປາໂຍນ
+Language_es_AR=ສະແປນນິຊ (ອາເຈນຕິນາ)
+Language_es_BO=ສະແປນນິຊ (ໂບລິເວຍ)
+Language_es_CL=ສະແປນນິຊ (ຊິລີ)
+Language_es_CO=ສະແປນນິຊ (ໂຄລໍາເບຍ)
+Language_es_DO=ສະແປນນິຊ (ສາທາລະນະລັດໂດມິນິກັນ)
+Language_es_EC=ສະແປນນິຊ (ເອກົວດໍ)
+Language_es_GT=ສະແປນນິຊ (ກົວເຕມາລາ)
+Language_es_HN=ສະແປນນິຊ (ຮອນດູຣັດ)
+Language_es_MX=ສະແປນນິຊ (ເມັກຊິໂກ)
+Language_es_PA=ສະແປນນິຊ (ປານາມາ)
+Language_es_PY=ສະແປນນິຊ (ປາຣາກວຍ)
+Language_es_PE=ສະແປນນິຊ (ເປຣູ)
+Language_es_PR=ສະແປນນິຊ (ເປີໂຕຣິໂກ)
+Language_es_US=ສະແປນນິຊ (ສະຫະລັດ)
+Language_es_UY=ສະແປນນິຊ (ອູຣູກວຍ)
+Language_es_GT=ສະແປນນິຊ (ກົວເຕມາລາ)
+Language_es_VE=ສະແປນນິຊ (ເວເນຊູເອລາ)
+Language_et_EE=ເອສໂຕເນຍ
 Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_CI=French (Cost Ivory)
-Language_fr_CM=French (Cameroun)
-Language_fr_FR=French
-Language_fr_GA=French (Gabon)
-Language_fr_NC=French (New Caledonia)
-Language_fr_SN=French (Senegal)
+Language_fa_IR=ເປີເຊຍ
+Language_fi_FI=ພາສາຟິນແລນ
+Language_fr_BE=Frenchຣັ່ງ (ເບວຢຽມ)
+Language_fr_CA=Frenchຣັ່ງ (ການາດາ)
+Language_fr_CH=Frenchຣັ່ງ (ສະວິດເຊີແລນ)
+Language_fr_CI=ພາສາFrenchຣັ່ງ (ງາຊ້າງຄ່າໃຊ້ຈ່າຍ)
+Language_fr_CM=Frenchຣັ່ງ (ຄາເມຣູນ)
+Language_fr_FR=Frenchຣັ່ງ
+Language_fr_GA=Frenchຣັ່ງ (ກາບອນ)
+Language_fr_NC=Frenchຣັ່ງ (ນິວຄາເລໂດເນຍ)
+Language_fr_SN=Frenchຣັ່ງ (ເຊເນການ)
 Language_fy_NL=Frisian
-Language_gl_ES=Galician
-Language_he_IL=Hebrew
-Language_hi_IN=Hindi (India)
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_it_CH=Italian (Switzerland)
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_mn_MN=Mongolian
-Language_nb_NO=Norwegian (Bokmål)
-Language_ne_NP=Nepali
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_MD=Romanian (Moldavia)
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
+Language_gl_ES=ກາລິດ
+Language_he_IL=ຍິວ
+Language_hi_IN=ຮິນດິ (ອິນເດຍ)
+Language_hr_HR=ໂຄຣເອເຊຍ
+Language_hu_HU=ຮັງກາຣີ
+Language_id_ID=ອິນໂດເນເຊຍ
+Language_is_IS=ໄອສແລນດິກ
+Language_it_IT=ອິຕາລີ
+Language_it_CH=ອິຕາລຽນ (ສະວິດເຊີແລນ)
+Language_ja_JP=ພາສາຍີ່ປຸ່ນ
+Language_ka_GE=ພາສາຈໍເຈຍ
+Language_kk_KZ=Kazakh
+Language_km_KH=ຂະແມ
+Language_kn_IN=ກັນນາດາ
+Language_ko_KR=ພາສາເກົາຫຼີ
+Language_lo_LA=ພາສາລາວ
+Language_lt_LT=ລິທົວເນຍ
+Language_lv_LV=ລັດເວຍ
+Language_mk_MK=ມາເຊໂດເນຍ
+Language_mn_MN=ມົງໂກລີ
+Language_nb_NO=ນໍເວຈຽນ (Bokmål)
+Language_ne_NP=ເນປານ
+Language_nl_BE=ດັຊ (ເບວຢຽມ)
+Language_nl_NL=ພາສາດັດ
+Language_pl_PL=ໂປໂລຍ
+Language_pt_AO=ປໍຕູກີສ (ອັງໂກລາ)
+Language_pt_BR=ປໍຕູກີສ (ບຣາຊິວ)
+Language_pt_PT=ປອກຕຸຍການ
+Language_ro_MD=ໂຣມານຽນ (ມອນໂດເວຍ)
+Language_ro_RO=ໂຣມານີ
+Language_ru_RU=ພາສາລັດເຊຍ
+Language_ru_UA=ຣັດເຊຍ (ຢູເຄຣນ)
+Language_tg_TJ=Tajik
+Language_tr_TR=ພາສາຕຸລະກີ
+Language_sl_SI=ສະໂລວີເນຍ
+Language_sv_SV=ຊູແອັດ
+Language_sv_SE=ຊູແອັດ
+Language_sq_AL=ອານບານີ
+Language_sk_SK=ສະໂລວາເກຍ
+Language_sr_RS=ເຊີເບຍ
 Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
-Language_zh_HK=Chinese (Hong Kong)
-Language_bh_MY=Malay
+Language_th_TH=ໄທ
+Language_uk_UA=ອູແກຣນ
+Language_uz_UZ=ອຸສເບກ
+Language_vi_VN=ຫວຽດນາມ
+Language_zh_CN=ຈີນ
+Language_zh_TW=ຈີນ (ດັ້ງເດີມ)
+Language_zh_HK=ຈີນ (ຮ່ອງກົງ)
+Language_bh_MY=ມາເລ
diff --git a/htdocs/langs/lo_LA/ldap.lang b/htdocs/langs/lo_LA/ldap.lang
index abe11602147..6d78265fb7f 100644
--- a/htdocs/langs/lo_LA/ldap.lang
+++ b/htdocs/langs/lo_LA/ldap.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - ldap
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
-PasswordOfUserInLDAP=Password of user in LDAP
+YouMustChangePassNextLogon=ລະຫັດຜ່ານສໍາລັບຜູ້ໃຊ້ <b> %s </b> ຢູ່ໃນໂດເມນ <b> %s </b> ຕ້ອງຖືກປ່ຽນ.
+UserMustChangePassNextLogon=ຜູ້ໃຊ້ຕ້ອງປ່ຽນລະຫັດຜ່ານຢູ່ໃນໂດເມນ %s
+LDAPInformationsForThisContact=ຂໍ້ມູນຢູ່ໃນຖານຂໍ້ມູນ LDAP ສໍາລັບການຕິດຕໍ່ນີ້
+LDAPInformationsForThisUser=ຂໍ້ມູນຢູ່ໃນຖານຂໍ້ມູນ LDAP ສໍາລັບຜູ້ໃຊ້ນີ້
+LDAPInformationsForThisGroup=ຂໍ້ມູນຢູ່ໃນຖານຂໍ້ມູນ LDAP ສໍາລັບກຸ່ມນີ້
+LDAPInformationsForThisMember=ຂໍ້ມູນຢູ່ໃນຖານຂໍ້ມູນ LDAP ສໍາລັບສະມາຊິກຄົນນີ້
+LDAPInformationsForThisMemberType=ຂໍ້ມູນຢູ່ໃນຖານຂໍ້ມູນ LDAP ສໍາລັບປະເພດສະມາຊິກນີ້
+LDAPAttributes=ຄຸນລັກສະນະຂອງ LDAP
+LDAPCard=ບັດ LDAP
+LDAPRecordNotFound=ບໍ່ພົບບັນທຶກຢູ່ໃນຖານຂໍ້ມູນ LDAP
+LDAPUsers=ຜູ້ໃຊ້ໃນຖານຂໍ້ມູນ LDAP
+LDAPFieldStatus=ສະຖານະພາບ
+LDAPFieldFirstSubscriptionDate=ວັນທີສະັກໃຊ້ຄັ້ງ ທຳ ອິດ
+LDAPFieldFirstSubscriptionAmount=ຈຳ ນວນການສະັກໃຊ້ຄັ້ງ ທຳ ອິດ
+LDAPFieldLastSubscriptionDate=ວັນສະັກໃຊ້ລ້າສຸດ
+LDAPFieldLastSubscriptionAmount=ຈຳ ນວນການສະັກໃຊ້ລ້າສຸດ
+LDAPFieldSkype=ໄອດີ Skype
+LDAPFieldSkypeExample=ຕົວຢ່າງ: skypeName
+UserSynchronized=ຜູ້ໃຊ້ຊິ້ງຂໍ້ມູນ
+GroupSynchronized=ກຸ່ມຖືກຊິ້ງຂໍ້ມູນ
+MemberSynchronized=ສະມາຊິກ synchronized
+MemberTypeSynchronized=ປະເພດສະມາຊິກ synchronized
+ContactSynchronized=ຕິດຕໍ່ພົວພັນ synchronized
+ForceSynchronize=ບັງຄັບ synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=ອ່ານຖານຂໍ້ມູນ LDAP ບໍ່ ສຳ ເລັດ. ກວດເບິ່ງການຕັ້ງຄ່າໂມດູນ LDAP ແລະການເຂົ້າຫາຖານຂໍ້ມູນ.
+PasswordOfUserInLDAP=ລະຫັດຜ່ານຂອງຜູ້ໃຊ້ຢູ່ໃນ LDAP
diff --git a/htdocs/langs/lo_LA/link.lang b/htdocs/langs/lo_LA/link.lang
index 1ffcd41a18b..80f013d66bd 100644
--- a/htdocs/langs/lo_LA/link.lang
+++ b/htdocs/langs/lo_LA/link.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
-OverwriteIfExists=Overwrite file if exists
+LinkANewFile=ເຊື່ອມໂຍງໄຟລ//ເອກະສານໃ່
+LinkedFiles=ໄຟລ Linked ແລະເອກະສານທີ່ເຊື່ອມໂຍງ
+NoLinkFound=ບໍ່ມີລິ້ງເຊື່ອມຕໍ່ທີ່ລົງທະບຽນ
+LinkComplete=ໄຟລ has ໄດ້ຖືກເຊື່ອມຕໍ່ ສຳ ເລັດແລ້ວ
+ErrorFileNotLinked=ບໍ່ສາມາດເຊື່ອມໂຍງໄຟລໄດ້
+LinkRemoved=ລິ້ງ %s ໄດ້ຖືກລຶບອອກແລ້ວ
+ErrorFailedToDeleteLink= ລຶບລິ້ງ '<b> %s </b> ບໍ່ ສຳ ເລັດ'
+ErrorFailedToUpdateLink= ອັບເດດລິ້ງ '<b> %s </b> ບໍ່ ສຳ ເລັດ'
+URLToLink=URL ເພື່ອເຊື່ອມຕໍ່
+OverwriteIfExists=ຂຽນທັບໄຟລ if ຖ້າມີ
diff --git a/htdocs/langs/lo_LA/loan.lang b/htdocs/langs/lo_LA/loan.lang
index d271ed0c140..8d9ec8d7e96 100644
--- a/htdocs/langs/lo_LA/loan.lang
+++ b/htdocs/langs/lo_LA/loan.lang
@@ -1,34 +1,34 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-Term=Term
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-FinancialCommitment=Financial commitment
-InterestAmount=Interest
-CapitalRemain=Capital remain
-TermPaidAllreadyPaid = This term is allready paid
-CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
-CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+Loan=ເງິນກູ້
+Loans=ເງິນກູ້
+NewLoan=ເງິນກູ້ໃNew່
+ShowLoan=ສະແດງເງິນກູ້
+PaymentLoan=ການຊໍາລະເງິນກູ້
+LoanPayment=ການຊໍາລະເງິນກູ້
+ShowLoanPayment=ສະແດງການຊໍາລະເງິນກູ້
+LoanCapital=ນະຄອນຫຼວງ
+Insurance=ປະກັນໄພ
+Interest=ດອກເບ້ຍ
+Nbterms=ຈໍານວນຂອງຂໍ້ກໍານົດ
+Term=ໄລຍະ
+LoanAccountancyCapitalCode=ບັນຊີທຶນບັນຊີ
+LoanAccountancyInsuranceCode=ການປະກັນບັນຊີບັນຊີ
+LoanAccountancyInterestCode=ດອກເບ້ຍບັນຊີບັນຊີ
+ConfirmDeleteLoan=ຢືນຢັນການລຶບເງິນກູ້ນີ້
+LoanDeleted=ລຶບເງິນກູ້ ສຳ ເລັດແລ້ວ
+ConfirmPayLoan=ຢືນຢັນຈັດປະເພດການຊໍາລະເງິນກູ້ນີ້
+LoanPaid=ເງິນກູ້ທີ່ຊໍາລະແລ້ວ
+ListLoanAssociatedProject=ລາຍຊື່ເງິນກູ້ທີ່ຕິດພັນກັບໂຄງການ
+AddLoan=ສ້າງເງິນກູ້
+FinancialCommitment=ຄໍາຫມັ້ນສັນຍາທາງດ້ານການເງິນ
+InterestAmount=ດອກເບ້ຍ
+CapitalRemain=ທຶນຍັງຄົງຢູ່
+TermPaidAllreadyPaid = ໄລຍະນີ້ແມ່ນໄດ້ຈ່າຍເງິນົດແລ້ວ
+CantUseScheduleWithLoanStartedToPaid = ບໍ່ສາມາດໃຊ້ ກຳ ນົດເວລາ ສຳ ລັບເງິນກູ້ທີ່ມີການຈ່າຍເງິນເລີ່ມຕົ້ນແລ້ວ
+CantModifyInterestIfScheduleIsUsed = ເຈົ້າບໍ່ສາມາດແກ້ໄຂຄວາມສົນໃຈໄດ້ຖ້າເຈົ້າໃຊ້ ກຳ ນົດເວລາ
 # Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Edit financial commitment
+ConfigLoan=ການ ກຳ ນົດຄ່າເງິນກູ້ຂອງໂມດູນ
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=ບັນຊີທຶນບັນຊີຕາມຄ່າເລີ່ມຕົ້ນ
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=ອັດຕາດອກເບ້ຍບັນຊີຕາມຄ່າເລີ່ມຕົ້ນ
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=ການປະກັນບັນຊີບັນຊີຕາມຄ່າເລີ່ມຕົ້ນ
+CreateCalcSchedule=ແກ້ໄຂ ຄຳ commitmentັ້ນສັນຍາດ້ານການເງິນ
diff --git a/htdocs/langs/lo_LA/mailmanspip.lang b/htdocs/langs/lo_LA/mailmanspip.lang
index bab4b3576b4..a628775160e 100644
--- a/htdocs/langs/lo_LA/mailmanspip.lang
+++ b/htdocs/langs/lo_LA/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
+MailmanSpipSetup=ຕັ້ງ Mailman ແລະ SPIP module
+MailmanTitle=ລະບົບບັນຊີລາຍຊື່ຜູ້ຮັບຈົດMailາຍ
+TestSubscribe=ເພື່ອທົດສອບການສະtoັກໃຊ້ລາຍຊື່ Mailman
+TestUnSubscribe=ເພື່ອທົດສອບຍົກເລີກການສະfromັກໃຊ້ລາຍຊື່ Mailman
+MailmanCreationSuccess=ການທົດສອບການສະcriptionັກໃຊ້ ສຳ ເລັດແລ້ວ
+MailmanDeletionSuccess=ການທົດສອບຍົກເລີກການເປັນສະມາຊິກ ສຳ ເລັດແລ້ວ
+SynchroMailManEnabled=ຈະມີການອັບເດດ Mailman
+SynchroSpipEnabled=ຈະມີການອັບເດດ Spip
+DescADHERENT_MAILMAN_ADMINPW=ລະຫັດຜ່ານຜູ້ບໍລິຫານ Mailman
+DescADHERENT_MAILMAN_URL=URL ສໍາລັບການສະMailັກໃຊ້ Mailman
+DescADHERENT_MAILMAN_UNSUB_URL=URL ສໍາລັບການຍົກເລີກການເປັນສະມາຊິກ Mailman
+DescADHERENT_MAILMAN_LISTS=ລາຍຊື່ ສຳ ລັບການຂຽນຊື່ສະມາຊິກໃautomatic່ໂດຍອັດຕະໂນມັດ (ແຍກດ້ວຍaາຍຈຸດ)
+SPIPTitle=ລະບົບການຈັດການເນື້ອຫາຂອງ SPIP
+DescADHERENT_SPIP_SERVEUR=ເຊີບເວີ SPIP
+DescADHERENT_SPIP_DB=ຊື່ຖານຂໍ້ມູນ SPIP
+DescADHERENT_SPIP_USER=ເຂົ້າສູ່ລະບົບຖານຂໍ້ມູນ SPIP
+DescADHERENT_SPIP_PASS=ລະຫັດຜ່ານຖານຂໍ້ມູນ SPIP
+AddIntoSpip=ເພີ່ມໃສ່ SPIP
+AddIntoSpipConfirmation=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເພີ່ມສະມາຊິກນີ້ໃສ່ໃນ SPIP?
+AddIntoSpipError=ການເພີ່ມຜູ້ໃຊ້ເຂົ້າໄປໃນ SPIP ລົ້ມເຫລວ
+DeleteIntoSpip=ລຶບອອກຈາກ SPIP
+DeleteIntoSpipConfirmation=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບສະມາຊິກນີ້ອອກຈາກ SPIP?
+DeleteIntoSpipError=ສະກັດຜູ້ໃຊ້ຈາກ SPIP ບໍ່ສໍາເລັດ
+SPIPConnectionFailed=ເຊື່ອມຕໍ່ກັບ SPIP ບໍ່ສໍາເລັດ
+SuccessToAddToMailmanList=%s ຖືກເພີ່ມເຂົ້າໃນລາຍຊື່ mailman ສຳ ເລັດ %s ຫຼືຖານຂໍ້ມູນ SPIP
+SuccessToRemoveToMailmanList=%s ຖືກລຶບອອກຈາກບັນຊີລາຍຊື່ mailman ສຳ ເລັດ %s ຫຼືຖານຂໍ້ມູນ SPIP
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index 24c86cc885a..40fe167f783 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -1,179 +1,180 @@
 # Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailToUsers=To user(s)
-MailCC=Copy to
-MailToCCUsers=Copy to users(s)
-MailCCC=Cached copy to
-MailTopic=Email subject
-MailText=Message
-MailFile=Attached files
-MailMessage=Email body
-SubjectNotIn=Not in Subject
-BodyNotIn=Not in Body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partially
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
-ConfirmDeleteMailing=Are you sure you want to delete this emailing?
-NbOfUniqueEMails=No. of unique emails
-NbOfEMails=No. of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-NoRecipientEmail=No recipient email for %s
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for Email
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
-EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=Email sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass Email sending
-NbSelected=Number selected
-NbIgnored=Number ignored
-NbSent=Number sent
-SentXXXmessages=%s message(s) sent.
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+Mailing=ອີເມວ
+EMailing=ອີເມວ
+EMailings=ອີເມວ
+AllEMailings=ອີເມລທັງຫມົດ
+MailCard=ບັດອີເມລ
+MailRecipients=ຜູ້ຮັບ
+MailRecipient=ຜູ້ຮັບ
+MailTitle=ລາຍລະອຽດ
+MailFrom=ຜູ້ສົ່ງ
+MailErrorsTo=ຂໍ້ຜິດພາດໄປຫາ
+MailReply=ຕອບ​ກັບ
+MailTo=ຜູ້ຮັບ
+MailToUsers=ເຖິງຜູ້ໃຊ້
+MailCC=ອັດ ສຳ ເນົາໃສ່
+MailToCCUsers=ອັດ ສຳ ເນົາໃສ່ຜູ້ໃຊ້
+MailCCC=ແຄດ ສຳ ເນົາໃສ່
+MailTopic=ຫົວຂໍ້ອີເມລ
+MailText=ຂໍ້ຄວາມ
+MailFile=ໄຟລ ached ແນບ
+MailMessage=ເນື້ອໃນອີເມວ
+SubjectNotIn=ບໍ່ຢູ່ໃນຫົວຂໍ້
+BodyNotIn=ບໍ່ມີຢູ່ໃນຮ່າງກາຍ
+ShowEMailing=ສະແດງອີເມວ
+ListOfEMailings=ລາຍຊື່ອີເມວ
+NewMailing=ການສົ່ງອີເມວໃ່
+EditMailing=ແກ້ໄຂການສົ່ງອີເມວ
+ResetMailing=ສົ່ງອີເມວຄືນໃ່
+DeleteMailing=ລຶບການສົ່ງອີເມວ
+DeleteAMailing=ລຶບການສົ່ງອີເມວ
+PreviewMailing=ເບິ່ງຕົວຢ່າງການສົ່ງອີເມວ
+CreateMailing=ສ້າງອີເມລ
+TestMailing=ທົດສອບອີເມລ
+ValidMailing=ການສົ່ງອີເມວທີ່ຖືກຕ້ອງ
+MailingStatusDraft=ຮ່າງ
+MailingStatusValidated=ກວດສອບແລ້ວ
+MailingStatusSent=ສົ່ງແລ້ວ
+MailingStatusSentPartialy=ສົ່ງບາງສ່ວນ
+MailingStatusSentCompletely=ສົ່ງົດແລ້ວ
+MailingStatusError=ຜິດພາດ
+MailingStatusNotSent=ບໍ່ໄດ້ສົ່ງ
+MailSuccessfulySent=ອີເມວ (ຈາກ %s ຫາ %s) ປະສົບຜົນສໍາເລັດໃນການຍອມຮັບສໍາລັບການຈັດສົ່ງ
+MailingSuccessfullyValidated=ກວດສອບອີເມວ ສຳ ເລັດແລ້ວ
+MailUnsubcribe=ເຊົາຕິດຕາມ
+MailingStatusNotContact=ຢ່າຕິດຕໍ່ອີກ
+MailingStatusReadAndUnsubscribe=ອ່ານແລະເຊົາຕິດຕາມ
+ErrorMailRecipientIsEmpty=ຜູ້ຮັບອີເມວຫວ່າງເປົ່າ
+WarningNoEMailsAdded=ບໍ່ມີອີເມວໃto່ເພື່ອເພີ່ມໃສ່ລາຍຊື່ຜູ້ຮັບ.
+ConfirmValidMailing=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການສົ່ງອີເມວນີ້?
+ConfirmResetMailing=ຄຳ ເຕືອນ, ໂດຍການເລີ່ມອີເມລ 0 <b> %s </b> ຄືນໃyou່, ເຈົ້າຈະອະນຸຍາດໃຫ້ສົ່ງອີເມລ re ນີ້ຄືນໄດ້ຄືນໃ່ເປັນຈໍານວນຫຼາຍ. ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເຮັດອັນນີ້?
+ConfirmDeleteMailing=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການສົ່ງອີເມວນີ້?
+NbOfUniqueEMails=ຈຳ ນວນອີເມວທີ່ບໍ່ຊໍ້າກັນ
+NbOfEMails=ຈຳ ນວນອີເມວ
+TotalNbOfDistinctRecipients=ຈຳ ນວນຜູ້ຮັບທີ່ແຕກຕ່າງ
+NoTargetYet=ຍັງບໍ່ໄດ້ ກຳ ນົດຜູ້ຮັບເທື່ອ (ໄປທີ່ແຖບ 'ຜູ້ຮັບ')
+NoRecipientEmail=ບໍ່ມີອີເມວຜູ້ຮັບສໍາລັບ %s
+RemoveRecipient=ລຶບຜູ້ຮັບອອກ
+YouCanAddYourOwnPredefindedListHere=ເພື່ອສ້າງໂມດູນຕົວເລືອກອີເມລ your ຂອງເຈົ້າ, ເບິ່ງ htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=ເມື່ອໃຊ້ຮູບແບບການທົດສອບ, ຕົວປ່ຽນການປ່ຽນແທນຈະຖືກແທນທີ່ດ້ວຍຄ່າທົ່ວໄປ
+MailingAddFile=ແນບໄຟລນີ້
+NoAttachedFiles=ບໍ່ມີໄຟລ attached ແນບ
+BadEMail=ຄ່າບໍ່ດີ ສຳ ລັບອີເມວ
+EMailNotDefined=Email not defined
+ConfirmCloneEMailing=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນອີເມວນີ້?
+CloneContent=ຂໍ້ຄວາມ Clone
+CloneReceivers=ຜູ້ຮັບ Cloner
+DateLastSend=ວັນທີຂອງການສົ່ງຫຼ້າສຸດ
+DateSending=ວັນທີສົ່ງ
+SentTo=ສົ່ງໄປ <b> %s </b>
+MailingStatusRead=ອ່ານ
+YourMailUnsubcribeOK=ອີເມລ 0 <b> %s </b> ຖືກຍົກເລີກການສະfromັກໃຊ້ລາຍຊື່ທາງໄປສະນີຢ່າງຖືກຕ້ອງ.
+ActivateCheckReadKey=ກະແຈທີ່ໃຊ້ເພື່ອເຂົ້າລະຫັດ URL ທີ່ໃຊ້ສໍາລັບຄຸນສົມບັດ "ອ່ານໃບຮັບເງິນ" ແລະ "ຖອນການສະcribeັກໃຊ້"
+EMailSentToNRecipients=ສົ່ງອີເມວຫາຜູ້ຮັບ %s.
+EMailSentForNElements=ສົ່ງອີເມວ ສຳ ລັບອົງປະກອບ %s.
+XTargetsAdded= <b> %s </b> ຜູ້ຮັບໄດ້ຖືກເພີ່ມເຂົ້າໃນບັນຊີເປົ້າາຍ.
+OnlyPDFattachmentSupported=ຖ້າເອກະສານ PDF ໄດ້ຖືກສ້າງຂຶ້ນມາແລ້ວສໍາລັບວັດຖຸທີ່ຈະສົ່ງ, ພວກມັນຈະຖືກຕິດຢູ່ໃນອີເມລ. ຖ້າບໍ່ແມ່ນ, ຈະບໍ່ມີການສົ່ງອີເມລ also (ຈົ່ງຈື່ໄວ້ວ່າມີພຽງແຕ່ເອກະສານ pdf ເທົ່ານັ້ນທີ່ໄດ້ຮັບການສະ ໜັບ ສະ ໜູນ ເປັນເອກະສານແນບໃນການສົ່ງເປັນຈໍານວນຫຼາຍໃນສະບັບນີ້).
+AllRecipientSelected=ຜູ້ຮັບຂອງບັນທຶກ %s ທີ່ເລືອກ (ຖ້າຮູ້ອີເມວຂອງເຂົາເຈົ້າ).
+GroupEmails=ຈັດກຸ່ມອີເມວ
+OneEmailPerRecipient=ໜຶ່ງ ອີເມວຕໍ່ຜູ້ຮັບ (ຕາມຄ່າເລີ່ມຕົ້ນ, ໜຶ່ງ ອີເມວຕໍ່ບັນທຶກທີ່ເລືອກ)
+WarningIfYouCheckOneRecipientPerEmail=ຄຳ ເຕືອນ, ຖ້າເຈົ້າboxາຍໃສ່ປ່ອງນີ້, ມັນmeansາຍຄວາມວ່າມີພຽງແຕ່ອີເມວດຽວເທົ່ານັ້ນທີ່ຈະຖືກສົ່ງໄປຫາບັນທຶກທີ່ແຕກຕ່າງກັນຫຼາຍອັນ, ດັ່ງນັ້ນ, ຖ້າຂໍ້ຄວາມຂອງເຈົ້າມີຕົວປ່ຽນແທນທີ່toາຍເຖິງຂໍ້ມູນຂອງບັນທຶກ, ມັນຈະບໍ່ສາມາດປ່ຽນແທນພວກມັນໄດ້.
+ResultOfMailSending=ຜົນຂອງການສົ່ງອີເມວ ຈຳ ນວນຫຼາຍ
+NbSelected=ເລືອກຕົວເລກແລ້ວ
+NbIgnored=ບໍ່ສົນໃຈຕົວເລກ
+NbSent=ສົ່ງເບີໂທແລ້ວ
+SentXXXmessages=ຂໍ້ຄວາມ %s ຖືກສົ່ງແລ້ວ.
+ConfirmUnvalidateEmailing=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປ່ຽນອີເມວ <b> %s </b> ເປັນສະຖານະຮ່າງ?
+MailingModuleDescContactsWithThirdpartyFilter=ຕິດຕໍ່ກັບຕົວກອງລູກຄ້າ
+MailingModuleDescContactsByCompanyCategory=ລາຍຊື່ຜູ້ຕິດຕໍ່ຕາມcategoryວດ-ູ່ພາກສ່ວນທີສາມ
+MailingModuleDescContactsByCategory=ລາຍຊື່ຜູ້ຕິດຕໍ່ຕາມcategoriesວດູ່
+MailingModuleDescContactsByFunction=ຕິດຕໍ່ພົວພັນໂດຍຕໍາແຫນ່ງ
+MailingModuleDescEmailsFromFile=ອີເມວຈາກໄຟລ
+MailingModuleDescEmailsFromUser=ການປ້ອນຂໍ້ມູນອີເມວໂດຍຜູ້ໃຊ້
+MailingModuleDescDolibarrUsers=ຜູ້ໃຊ້ທີ່ມີອີເມລ
+MailingModuleDescThirdPartiesByCategories=ພາກສ່ວນທີສາມ (ຕາມcategoriesວດູ່)
+SendingFromWebInterfaceIsNotAllowed=ການສົ່ງຈາກອິນເຕີເຟດເວັບແມ່ນບໍ່ອະນຸຍາດ.
+EmailCollectorFilterDesc=ຕົວກັ່ນຕອງທັງmustົດຕ້ອງກົງກັນເພື່ອຈະໄດ້ເກັບ ກຳ ອີເມວ
 
 # Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Latest %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SentBy=Sent by
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature of sending user
-EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient Email (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+LineInFile=ສາຍ %s ໃນໄຟລ
+RecipientSelectionModules=ຄໍາຮ້ອງຂໍກໍານົດສໍາລັບການຄັດເລືອກຂອງຜູ້ຮັບ
+MailSelectedRecipients=ຜູ້ຮັບທີ່ເລືອກ
+MailingArea=ພື້ນທີ່ອີເມລ
+LastMailings=ການສົ່ງອີເມວ %s ຫຼ້າສຸດ
+TargetsStatistics=ສະຖິຕິເປົ້າາຍ
+NbOfCompaniesContacts=ຕິດຕໍ່ພົວພັນເປັນເອກະລັກ/ທີ່ຢູ່
+MailNoChangePossible=ບໍ່ສາມາດປ່ຽນຜູ້ຮັບ ສຳ ລັບການຢືນຢັນອີເມວໄດ້
+SearchAMailing=ຄົ້ນຫາທາງໄປສະນີ
+SendMailing=ສົ່ງອີເມລ
+SentBy=ສົ່ງໂດຍ
+MailingNeedCommand=ການສົ່ງອີເມລ can ສາມາດເຮັດໄດ້ຈາກບັນທັດຄໍາສັ່ງ. ຂໍໃຫ້ຜູ້ເບິ່ງແຍງລະບົບເຊີບເວີຂອງເຈົ້າເປີດຕົວ ຄຳ ສັ່ງຕໍ່ໄປນີ້ເພື່ອສົ່ງອີເມວໄປຫາຜູ້ຮັບທັງ:ົດ:
+MailingNeedCommand2=ແນວໃດກໍ່ຕາມເຈົ້າສາມາດສົ່ງພວກມັນທາງອອນໄລນ by ໄດ້ໂດຍການເພີ່ມພາຣາມິເຕີ MAILING_LIMIT_SENDBYWEB ດ້ວຍຄ່າຂອງຈໍານວນສູງສຸດຂອງອີເມວທີ່ເຈົ້າຕ້ອງການສົ່ງເປັນເຊດຊັນ. ເພື່ອເຮັດສິ່ງນີ້, ໄປທີ່ ໜ້າ ຫຼັກ - ຕັ້ງຄ່າ - ອື່ນ Other.
+ConfirmSendingEmailing=ຖ້າເຈົ້າຕ້ອງການສົ່ງອີເມວໂດຍກົງຈາກ ໜ້າ ຈໍນີ້, ກະລຸນາຢືນຢັນວ່າເຈົ້າແນ່ໃຈວ່າເຈົ້າຕ້ອງການສົ່ງອີເມວດຽວນີ້ຈາກໂປຣແກຣມທ່ອງເວັບຂອງເຈົ້າບໍ?
+LimitSendingEmailing=Noteາຍເຫດ: ການສົ່ງອີເມວຈາກອິນເຕີເຟດເວັບແມ່ນເຮັດຫຼາຍຄັ້ງເພື່ອເຫດຜົນດ້ານຄວາມປອດໄພແລະການoutົດເວລາ, ຜູ້ຮັບ <b> %s </b> ຜູ້ຮັບໃນແຕ່ລະຄັ້ງ.
+TargetsReset=ລຶບລ້າງລາຍຊື່
+ToClearAllRecipientsClickHere=ຄລິກບ່ອນນີ້ເພື່ອລຶບລ້າງລາຍຊື່ຜູ້ຮັບ ສຳ ລັບການສົ່ງອີເມວນີ້
+ToAddRecipientsChooseHere=ເພີ່ມຜູ້ຮັບໂດຍການເລືອກຈາກລາຍການ
+NbOfEMailingsReceived=ໄດ້ຮັບອີເມວ ຈຳ ນວນຫຼວງຫຼາຍ
+NbOfEMailingsSend=ສົ່ງອີເມວ ຈຳ ນວນຫຼວງຫຼາຍ
+IdRecord=ບັນທຶກ ID
+DeliveryReceipt=ການຂົນສົ່ງ Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=ເຈົ້າສາມາດໃຊ້ຕົວແຍກ <b> ຈຸດ </b> ເພື່ອລະບຸຕົວຮັບຈໍານວນນຶ່ງ.
+TagCheckMail=ຕິດຕາມການເປີດຈົດາຍ
+TagUnsubscribe=ຍົກເລີກການຕິດຕາມລິ້ງ
+TagSignature=ລາຍເຊັນຂອງການສົ່ງຜູ້ໃຊ້
+EMailRecipient=ອີເມວຜູ້ຮັບ
+TagMailtoEmail=ອີເມວຜູ້ຮັບ (ລວມທັງ html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=ບໍ່ໄດ້ສົ່ງອີເມວ. ຜູ້ສົ່ງຫຼືອີເມວຜູ້ຮັບບໍ່ຖືກຕ້ອງ. ຢືນຢັນໂປຣໄຟລ user ຜູ້ໃຊ້.
 # Module Notifications
-Notifications=Notifications
-NotificationsAuto=Notifications Auto.
-NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
-ANotificationsWillBeSent=1 automatic notification will be sent by email
-SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+Notifications=ການແຈ້ງເຕືອນ
+NotificationsAuto=ການແຈ້ງເຕືອນອັດຕະໂນມັດ.
+NoNotificationsWillBeSent=ບໍ່ມີການແຈ້ງອີເມລ automatic ອັດຕະໂນມັດສໍາລັບປະເພດເຫດການແລະບໍລິສັດນີ້
+ANotificationsWillBeSent=1 ການແຈ້ງເຕືອນອັດຕະໂນມັດຈະຖືກສົ່ງທາງອີເມລ
+SomeNotificationsWillBeSent=%s ການແຈ້ງເຕືອນອັດຕະໂນມັດຈະຖືກສົ່ງທາງອີເມລ
+AddNewNotification=ສະtoັກຮັບການແຈ້ງເຕືອນທາງອີເມວອັດຕະໂນມັດໃ(່ (ເປົ້າ/າຍ/ເຫດການ)
+ListOfActiveNotifications=ລາຍຊື່ການສະactiveັກໃຊ້ທັງactiveົດທີ່ມີການເຄື່ອນໄຫວ (ເປົ້າ/າຍ/ເຫດການ) ສຳ ລັບການແຈ້ງອີເມວອັດຕະໂນມັດ
+ListOfNotificationsDone=ລາຍການແຈ້ງເຕືອນອີເມວອັດຕະໂນມັດທັງsentົດຖືກສົ່ງໄປ
+MailSendSetupIs=ການຕັ້ງຄ່າການສົ່ງອີເມວຖືກຕັ້ງເປັນ '%s'. ບໍ່ສາມາດໃຊ້ໂmodeດນີ້ເພື່ອສົ່ງອີເມວ ຈຳ ນວນຫຼາຍ.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criteria
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing emails
-InGoingEmailSetup=Incoming emails
-OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
-DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
-Information=Information
-ContactsWithThirdpartyFilter=Contacts with third-party filter
-Unanswered=Unanswered
-Answered=Answered
-IsNotAnAnswer=Is not answer (initial email)
-IsAnAnswer=Is an answer of an initial email
-RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
-DefaultStatusEmptyMandatory=Empty but mandatory
+MailSendSetupIs3=ຖ້າເຈົ້າມີຄໍາຖາມກ່ຽວກັບວິທີຕັ້ງຄ່າເຊີບເວີ SMTP ຂອງເຈົ້າ, ເຈົ້າສາມາດຖາມຫາ %s.
+YouCanAlsoUseSupervisorKeyword=ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມຄໍາສໍາຄັນ <strong> __SUPERVISOREMAIL__ </strong> ເພື່ອໃຫ້ມີການສົ່ງອີເມວໄປຫາຜູ້ຄຸມງານຂອງຜູ້ໃຊ້ (ເຮັດວຽກໄດ້ພຽງແຕ່ຖ້າອີເມລ is ຖືກກໍານົດໄວ້ສໍາລັບຜູ້ຄຸມງານນີ້)
+NbOfTargetedContacts=ຈໍານວນປະຈຸບັນຂອງອີເມວຕິດຕໍ່ເປົ້າາຍ
+UseFormatFileEmailToTarget=ໄຟລ ed ທີ່ນໍາເຂົ້າຕ້ອງມີຮູບແບບ <strong> ອີເມລ name; ຊື່; ຊື່ທໍາອິດ; ອັນອື່ນ </strong>
+UseFormatInputEmailToTarget=ໃສ່ສະຕຣິງດ້ວຍຮູບແບບ <strong> ອີເມລ name; ຊື່; ຊື່ທໍາອິດ; ອັນອື່ນ </strong>
+MailAdvTargetRecipients=ຜູ້ຮັບ (ການເລືອກຂັ້ນສູງ)
+AdvTgtTitle=ຕື່ມຂໍ້ມູນໃສ່ຊ່ອງຂໍ້ມູນເພື່ອເລືອກພາກສ່ວນທີສາມຫຼືລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ໃຫ້ເປັນເປົ້າາຍ
+AdvTgtSearchTextHelp=ໃຊ້ %% ເປັນຕົວແທນ. ຕົວຢ່າງເພື່ອຊອກຫາລາຍການທັງlikeົດເຊັ່ນ: <b> jean, joe, jim </b>, ເຈົ້າສາມາດປ້ອນ <b> j%% </b>, ເຈົ້າສາມາດໃຊ້ໄດ້ເຊັ່ນກັນ; ເປັນຕົວແຍກຄ່າ, ແລະໃຊ້! ຍົກເວັ້ນຄ່ານີ້. ຕົວຢ່າງ <b> jean; joe; jim%%;! jimo;! jima%% </b> ຈະຕັ້ງເປົ້າjeາຍ jean ທັງົດ, joe, ເລີ່ມຕົ້ນດ້ວຍ jim ແຕ່ບໍ່ແມ່ນ jimo ແລະບໍ່ແມ່ນທຸກຢ່າງທີ່ເລີ່ມດ້ວຍ jima
+AdvTgtSearchIntHelp=ໃຊ້ໄລຍະຫ່າງເພື່ອເລືອກຄ່າ int ຫຼື float
+AdvTgtMinVal=ຄ່າຕ່ ຳ ສຸດ
+AdvTgtMaxVal=ມູນຄ່າສູງສຸດ
+AdvTgtSearchDtHelp=ໃຊ້ໄລຍະຫ່າງເພື່ອເລືອກຄ່າວັນທີ
+AdvTgtStartDt=ເລີ່ມ dt.
+AdvTgtEndDt=ຈຸດສຸດທ້າຍ.
+AdvTgtTypeOfIncudeHelp=ເປົ້າEmailາຍອີເມລ party ຂອງບຸກຄົນທີສາມແລະອີເມລ contact ຂອງການຕິດຕໍ່ຂອງບຸກຄົນທີສາມ, ຫຼືພຽງແຕ່ອີເມວຂອງບຸກຄົນທີສາມຫຼືພຽງແຕ່ຕິດຕໍ່ອີເມລ
+AdvTgtTypeOfIncude=ປະເພດຂອງອີເມວເປົ້າາຍ
+AdvTgtContactHelp=ໃຊ້ສະເພາະຖ້າເຈົ້າຕັ້ງເປົ້າcontactາຍຕິດຕໍ່ໃສ່ "ປະເພດອີເມວເປົ້າາຍ"
+AddAll=ເພີ່ມທັງົດ
+RemoveAll=ລຶບອອກທັງົດ
+ItemsCount=ລາຍການ
+AdvTgtNameTemplate=ຊື່ຕົວກອງ
+AdvTgtAddContact=ເພີ່ມອີເມວຕາມເກນ
+AdvTgtLoadFilter=ໂຫຼດຕົວກອງ
+AdvTgtDeleteFilter=ລຶບຕົວກອງ
+AdvTgtSaveFilter=ບັນທຶກຕົວກອງ
+AdvTgtCreateFilter=ສ້າງຕົວກອງ
+AdvTgtOrCreateNewFilter=ຊື່ຕົວກັ່ນຕອງໃ່
+NoContactWithCategoryFound=ບໍ່ພົບcategoryວດlinkedູ່ທີ່ເຊື່ອມໂຍງກັບບາງລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່
+NoContactLinkedToThirdpartieWithCategoryFound=ບໍ່ພົບcategoryວດlinkedູ່ທີ່ເຊື່ອມໂຍງກັບບາງພາກສ່ວນທີສາມ
+OutGoingEmailSetup=ອີເມວຂາອອກ
+InGoingEmailSetup=ອີເມວຂາເຂົ້າ
+OutGoingEmailSetupForEmailing=ອີເມວຂາອອກ (ສຳ ລັບໂມດູນ %s)
+DefaultOutgoingEmailSetup=ການຕັ້ງຄ່າຄືກັນກ່ວາການຕັ້ງອີເມລ going ຂາອອກທົ່ວໂລກ
+Information=ຂໍ້ມູນຂ່າວສານ
+ContactsWithThirdpartyFilter=ລາຍຊື່ຜູ້ຕິດຕໍ່ຕົວກັ່ນຕອງຂອງພາກສ່ວນທີສາມ
+Unanswered=ບໍ່ມີ ຄຳ ຕອບ
+Answered=ຕອບ
+IsNotAnAnswer=ບໍ່ແມ່ນ ຄຳ ຕອບ (ອີເມວເບື້ອງຕົ້ນ)
+IsAnAnswer=ເປັນ ຄຳ ຕອບຂອງອີເມວເບື້ອງຕົ້ນ
+RecordCreatedByEmailCollector=ບັນທຶກທີ່ສ້າງໂດຍຜູ້ເກັບອີເມລ a %s ຈາກອີເມລ a %s
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
+DefaultStatusEmptyMandatory=ຫວ່າງແຕ່ບັງຄັບ
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 8a166703bbf..6b6e941cc8b 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -8,1132 +8,1154 @@ FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
-FormatHourShortJQuery=HH:MI
-FormatHourShort=%I:%M %p
-FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I:%M %p
-FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-Translation=Translation
-CurrentTimeZone=TimeZone PHP (server)
-EmptySearchString=Enter non empty search criterias
-EnterADateCriteria=Enter a date criteria
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
-MaxNbOfRecordPerPage=Max. number of records per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-ClickHere=Click here
-Here=Here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
-FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) uploaded successfully
-FilesDeleted=File(s) successfully deleted
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=No. of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-DedicatedPageAvailable=There is a dedicated help page related to your current screen
-HomePage=Home Page
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-RecordGenerated=Record generated
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-NoAccount=No account?
-SeeAbove=See above
-HomeArea=Home
-LastConnexion=Last login
-PreviousConnexion=Previous login
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-LineID=Line ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Enable=Enable
-Deprecated=Deprecated
+FormatDateShort=%m/%d/%ຍ
+FormatDateShortInput=%m/%d/%ຍ
+FormatDateShortJava=ດດ/ວວ/ປປປປ
+FormatDateShortJavaInput=ດດ/ວວ/ປປປປ
+FormatDateShortJQuery=ດດ/ວວ/ປປ
+FormatDateShortJQueryInput=ດດ/ວວ/ປປ
+FormatHourShortJQuery=ຮຮ: MI
+FormatHourShort=%ຂ້ອຍ:%M %p
+FormatHourShortDuration=%ຮ:%ມ
+FormatDateTextShort=%b %d, %ຍ
+FormatDateText=%B %d, %ຍ
+FormatDateHourShort=%m/%d/%Y%I:%M %p
+FormatDateHourSecShort=%m/%d/%Y%I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I: %M %p
+FormatDateHourText=%B %d, %Y, %I: %M %p
+DatabaseConnection=ການເຊື່ອມຕໍ່ຖານຂໍ້ມູນ
+NoTemplateDefined=ບໍ່ມີແມ່ແບບ ສຳ ລັບປະເພດອີເມວນີ້
+AvailableVariables=ຕົວປ່ຽນການທົດແທນທີ່ມີຢູ່
+NoTranslation=ບໍ່ມີການແປ
+Translation=ການແປພາສາ
+CurrentTimeZone=ເຂດເວລາ PHP (ເຊີບເວີ)
+EmptySearchString=ປ້ອນເງື່ອນໄຂການຄົ້ນຫາທີ່ບໍ່ຫວ່າງເປົ່າ
+EnterADateCriteria=ໃສ່ເກນວັນທີ
+NoRecordFound=ບໍ່ພົບບັນທຶກ
+NoRecordDeleted=ບໍ່ໄດ້ລຶບບັນທຶກ
+NotEnoughDataYet=ຂໍ້ມູນບໍ່ພຽງພໍ
+NoError=ບໍ່ມີຂໍ້ຜິດພາດ
+Error=ຜິດພາດ
+Errors=ຂໍ້ຜິດພາດ
+ErrorFieldRequired=ຕ້ອງການຊ່ອງຂໍ້ມູນ '%s'
+ErrorFieldFormat=ຊ່ອງຂໍ້ມູນ '%s' ມີຄ່າບໍ່ດີ
+ErrorFileDoesNotExists=ບໍ່ມີໄຟລ a %s
+ErrorFailedToOpenFile=ລົ້ມເຫລວໃນການເປີດໄຟລ 0 %s
+ErrorCanNotCreateDir=ບໍ່ສາມາດສ້າງ dir %s
+ErrorCanNotReadDir=ບໍ່ສາມາດອ່ານ dir %s ໄດ້
+ErrorConstantNotDefined=ພາຣາມິເຕີ %s ບໍ່ໄດ້ລະບຸ
+ErrorUnknown=ຄວາມຜິດພາດທີ່ບໍ່ຮູ້ຈັກ
+ErrorSQL=SQL ຜິດພາດ
+ErrorLogoFileNotFound=ບໍ່ພົບໄຟລ Logo ໂລໂກ້ '%s'
+ErrorGoToGlobalSetup=ໄປຫາການຕັ້ງ 'ບໍລິສັດ/ອົງກອນ' ເພື່ອແກ້ໄຂບັນຫານີ້
+ErrorGoToModuleSetup=ໄປຫາການຕັ້ງຄ່າໂມດູນເພື່ອແກ້ໄຂບັນຫານີ້
+ErrorFailedToSendMail=ສົ່ງຈົດmailາຍບໍ່ ສຳ ເລັດ (ຜູ້ສົ່ງ = %s, ຜູ້ຮັບ = %s)
+ErrorFileNotUploaded=ໄຟລ was ບໍ່ໄດ້ຖືກອັບໂຫຼດ. ກວດເບິ່ງວ່າຂະ ໜາດ ບໍ່ເກີນ ຈຳ ນວນສູງສຸດທີ່ອະນຸຍາດ, ມີພື້ນທີ່ຫວ່າງຢູ່ໃນດິສກ and ແລະບໍ່ມີໄຟລ with ທີ່ມີຊື່ດຽວກັນຢູ່ໃນລາຍການນີ້ຢູ່ແລ້ວ.
+ErrorInternalErrorDetected=ກວດພົບຄວາມຜິດພາດ
+ErrorWrongHostParameter=ພາຣາມິເຕີໂຮສຜິດ
+ErrorYourCountryIsNotDefined=ປະເທດຂອງເຈົ້າບໍ່ໄດ້ລະບຸ. ໄປທີ່ Home-Setup-Edit ແລະປະກາດແບບຟອມອີກຄັ້ງ.
+ErrorRecordIsUsedByChild=ລຶບບັນທຶກນີ້ບໍ່ ສຳ ເລັດ. ບັນທຶກນີ້ຖືກໃຊ້ຢ່າງ ໜ້ອຍ ໜຶ່ງ ບັນທຶກເດັກ.
+ErrorWrongValue=ຄ່າຜິດ
+ErrorWrongValueForParameterX=ຄ່າຜິດພາດ ສຳ ລັບພາຣາມິເຕີ %s
+ErrorNoRequestInError=ບໍ່ມີການຮ້ອງຂໍຜິດພາດ
+ErrorServiceUnavailableTryLater=ບໍ່ມີບໍລິການໃນຕອນນີ້. ລອງໃagain່ພາຍຫຼັງ.
+ErrorDuplicateField=ຄ່າຊໍ້າກັນຢູ່ໃນຊ່ອງຂໍ້ມູນສະເພາະ
+ErrorSomeErrorWereFoundRollbackIsDone=ພົບບາງຂໍ້ຜິດພາດ. ການປ່ຽນແປງໄດ້ກັບຄືນມາ.
+ErrorConfigParameterNotDefined=ພາຣາມິເຕີ <b> %s </b> ບໍ່ໄດ້ຖືກກໍານົດໄວ້ໃນໄຟລ config ການຕັ້ງຄ່າ Dolibarr <b> conf.php </b>.
+ErrorCantLoadUserFromDolibarrDatabase=ບໍ່ສາມາດຊອກຫາຜູ້ໃຊ້ <b> %s </b> ໃນຖານຂໍ້ມູນ Dolibarr.
+ErrorNoVATRateDefinedForSellerCountry=ຜິດພາດ, ບໍ່ໄດ້ກໍານົດອັດຕາອາກອນສໍາລັບປະເທດ '%s'.
+ErrorNoSocialContributionForSellerCountry=ຜິດພາດ, ບໍ່ໄດ້ກໍານົດປະເພດພາສີທາງດ້ານສັງຄົມ/ງົບປະມານສໍາລັບປະເທດ '%s'.
+ErrorFailedToSaveFile=ຜິດພາດ, ບັນທຶກໄຟລ failed ບໍ່ ສຳ ເລັດ.
+ErrorCannotAddThisParentWarehouse=ເຈົ້າ ກຳ ລັງພະຍາຍາມເພີ່ມສາງຂອງພໍ່ແມ່ເຊິ່ງເປັນລູກຂອງສາງທີ່ມີຢູ່ແລ້ວ
+MaxNbOfRecordPerPage=ສູງສຸດ ຈຳ ນວນບັນທຶກຕໍ່ ໜ້າ
+NotAuthorized=ເຈົ້າຍັງບໍ່ໄດ້ຮັບອະນຸຍາດໃຫ້ເຮັດແນວນັ້ນ.
+SetDate=ກໍານົດວັນທີ
+SelectDate=ເລືອກວັນທີ
+SeeAlso=ເບິ່ງ %s ນຳ
+SeeHere=ເບິ່ງທີ່ນີ້
+ClickHere=ກົດ​ບ່ອນ​ນີ້
+Here=ທີ່ນີ້
+Apply=ສະຫມັກ
+BackgroundColorByDefault=ສີພື້ນຫຼັງເລີ່ມຕົ້ນ
+FileRenamed=ປ່ຽນຊື່ໄຟລ ສຳ ເລັດແລ້ວ
+FileGenerated=ສ້າງໄຟລ ສຳ ເລັດແລ້ວ
+FileSaved=ບັນທຶກໄຟລ ສຳ ເລັດແລ້ວ
+FileUploaded=ອັບໂຫຼດໄຟລ ສຳ ເລັດແລ້ວ
+FileTransferComplete=ອັບໂຫຼດໄຟລ successfully ສຳ ເລັດແລ້ວ
+FilesDeleted=ລຶບໄຟລ successfully ສຳ ເລັດແລ້ວ
+FileWasNotUploaded=ມີການເລືອກໄຟລ for ເພື່ອແນບໄຟລແຕ່ຍັງບໍ່ທັນໄດ້ອັບໂຫລດເທື່ອ. ເພື່ອເຮັດສິ່ງນີ້, ໃຫ້ຄລິກໃສ່ "ໄຟລແນບ".
+NbOfEntries=ຈຳ ນວນລາຍການ
+GoToWikiHelpPage=ອ່ານຄວາມຊ່ວຍເຫຼືອທາງອິນເຕີເນັດ (ຕ້ອງການການເຂົ້າເຖິງອິນເຕີເນັດ)
+GoToHelpPage=ອ່ານຊ່ວຍ
+DedicatedPageAvailable=ມີ ໜ້າ ຊ່ວຍເຫຼືອສະເພາະທີ່ກ່ຽວຂ້ອງກັບ ໜ້າ ຈໍປະຈຸບັນຂອງເຈົ້າ
+HomePage=ໜ້າ ຫຼັກ
+RecordSaved=ບັນທຶກບັນທຶກແລ້ວ
+RecordDeleted=ບັນທຶກຖືກລຶບແລ້ວ
+RecordGenerated=ສ້າງບັນທຶກແລ້ວ
+LevelOfFeature=ລະດັບຄຸນສົມບັດ
+NotDefined=ບໍ່ໄດ້ກໍານົດ
+DolibarrInHttpAuthenticationSoPasswordUseless=ໂmodeດການກວດສອບ Dolibarr ຖືກຕັ້ງເປັນ <b> %s </b> ໃນໄຟລ configuration ການຕັ້ງຄ່າ <b> conf.php </b>. <br> ອັນນີ້meansາຍຄວາມວ່າຖານຂໍ້ມູນລະຫັດຜ່ານແມ່ນຢູ່ນອກ Dolibarr, ສະນັ້ນການປ່ຽນບ່ອນໃສ່ຂໍ້ມູນນີ້ອາດຈະບໍ່ມີຜົນຫຍັງ.
+Administrator=ຜູ້​ບໍ​ລິ​ຫານ
+Undefined=ບໍ່ໄດ້ລະບຸ
+PasswordForgotten=ລືມລະຫັດຜ່ານບໍ?
+NoAccount=ບໍ່ມີບັນຊີບໍ?
+SeeAbove=ເບິ່ງ​ຢູ່​ຂ້າງ​ເທິງ
+HomeArea=ບ້ານ
+LastConnexion=ເຂົ້າສູ່ລະບົບຄັ້ງສຸດທ້າຍ
+PreviousConnexion=ເຂົ້າສູ່ລະບົບຜ່ານມາ
+PreviousValue=ຄ່າຜ່ານມາ
+ConnectedOnMultiCompany=ເຊື່ອມຕໍ່ກັບສະພາບແວດລ້ອມ
+ConnectedSince=ເຊື່ອມຕໍ່ຕັ້ງແຕ່
+AuthenticationMode=ຮູບແບບການກວດສອບ
+RequestedUrl=URL ທີ່ຮ້ອງຂໍ
+DatabaseTypeManager=ຜູ້ຈັດການປະເພດຖານຂໍ້ມູນ
+RequestLastAccessInError=ການຂໍເຂົ້າຫາຖານຂໍ້ມູນຫຼ້າສຸດຜິດພາດ
+ReturnCodeLastAccessInError=ຄືນລະຫັດສໍາລັບຄໍາຮ້ອງຂໍການເຂົ້າຫາຖານຂໍ້ມູນຫຼ້າສຸດຜິດພາດ
+InformationLastAccessInError=ຂໍ້ມູນສໍາລັບຄໍາຮ້ອງຂໍການເຂົ້າຫາຖານຂໍ້ມູນຫຼ້າສຸດຜິດພາດ
+DolibarrHasDetectedError=Dolibarr ໄດ້ກວດພົບຄວາມຜິດພາດທາງເທັກນິກ
+YouCanSetOptionDolibarrMainProdToZero=ເຈົ້າສາມາດອ່ານໄຟລ log ບັນທຶກຫຼືຕັ້ງຕົວເລືອກ $ dolibarr_main_prod ເປັນ '0' ຢູ່ໃນໄຟລ config config ຂອງເຈົ້າເພື່ອເອົາຂໍ້ມູນເພີ່ມເຕີມ.
+InformationToHelpDiagnose=ຂໍ້ມູນນີ້ສາມາດເປັນປະໂຫຍດສໍາລັບຈຸດປະສົງການວິນິດໄສ (ເຈົ້າສາມາດຕັ້ງຕົວເລືອກ $ dolibarr_main_prod ເປັນ '1' ເພື່ອເອົາແຈ້ງການດັ່ງກ່າວອອກ)
+MoreInformation=ຂໍ້ມູນເພີ່ມເຕີມ
+TechnicalInformation=ຂໍ້ມູນດ້ານວິຊາການ
+TechnicalID=ID ທາງເທັກນິກ
+LineID=ID ແຖວ
+NotePublic=ບັນທຶກ (ສາທາລະນະ)
+NotePrivate=ບັນທຶກ (ສ່ວນຕົວ)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr ໄດ້ຕັ້ງຄ່າເພື່ອຈໍາກັດຄວາມແມ່ນຍໍາຂອງລາຄາຫົວ ໜ່ວຍ ເປັນອັດຕານິຍົມ <b> %s </b>.
+DoTest=ທົດສອບ
+ToFilter=ກອງ
+NoFilter=ບໍ່ມີຕົວກັ່ນຕອງ
+WarningYouHaveAtLeastOneTaskLate=ຄຳ ເຕືອນ, ເຈົ້າມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ອົງປະກອບທີ່ເກີນເວລາຄວາມທົນທານ.
+yes=ແມ່ນແລ້ວ
+Yes=ແມ່ນແລ້ວ
+no=ບໍ່
+No=ບໍ່
+All=ທັງົດ
+Home=ບ້ານ
+Help=ຊ່ວຍເຫຼືອ
+OnlineHelp=ຊ່ວຍເຫຼືອອອນໄລນ
+PageWiki=ໜ້າ Wiki
+MediaBrowser=ຕົວທ່ອງເວັບຂອງສື່
+Always=ສະເີ
+Never=ບໍ່ເຄີຍ
+Under=ພາຍໃຕ້
+Period=ໄລຍະເວລາ
+PeriodEndDate=ວັນທີສິ້ນສຸດ ສຳ ລັບໄລຍະເວລາ
+SelectedPeriod=ໄລຍະເວລາທີ່ເລືອກ
+PreviousPeriod=ໄລຍະເວລາທີ່ຜ່ານມາ
+Activate=ເປີດ ນຳ ໃຊ້
+Activated=ເປີດ ນຳ ໃຊ້ແລ້ວ
+Closed=ປິດແລ້ວ
+Closed2=ປິດແລ້ວ
+NotClosed=ບໍ່ໄດ້ປິດ
+Enabled=ເປີດ ນຳ ໃຊ້ແລ້ວ
+Enable=ເປີດໃຊ້
+Deprecated=ຄັດຄ້ານ
 Disable=ປິດການນຳໃຊ້
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
+Disabled=ພິການ
+Add=ຕື່ມ
+AddLink=ເພີ່ມການເຊື່ອມຕໍ່
+RemoveLink=ລຶບລິ້ງອອກ
+AddToDraft=ເພີ່ມໃສ່ສະບັບຮ່າງ
 Update=ປັບປຸງ
-Close=Close
-CloseAs=Set status to
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+Close=ປິດ
+CloseAs=ຕັ້ງສະຖານະເປັນ
+CloseBox=ເອົາ widget ອອກຈາກ dashboard ຂອງເຈົ້າ
+Confirm=ຢືນຢັນ
+ConfirmSendCardByMail=ເຈົ້າຕ້ອງການສົ່ງເນື້ອຫາຂອງບັດນີ້ທາງຈົດtoາຍຫາ <b> %s </b> ແທ້ບໍ່?
 Delete=ລຶບ
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-NotValidated=Not validated
-Save=Save
-SaveAs=Save As
-SaveAndStay=Save and stay
-SaveAndNew=Save and new
-TestConnection=Test connection
-ToClone=Clone
-ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
-ConfirmClone=Choose the data you want to clone:
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
+Remove=ເອົາອອກ
+Resiliate=ຢຸດຕິ
+Cancel=ຍົກເລີກ
+Modify=ແກ້ໄຂ
+Edit=ແກ້ໄຂ
+Validate=ກວດສອບ
+ValidateAndApprove=ກວດສອບແລະອະນຸມັດ
+ToValidate=ເພື່ອຮັບຮອງ
+NotValidated=ບໍ່ໄດ້ກວດສອບ
+Save=ບັນທຶກ
+SaveAs=ບັນທຶກເປັນ
+SaveAndStay=ບັນທຶກແລະຢູ່
+SaveAndNew=ບັນທຶກແລະໃ່
+TestConnection=ທົດສອບການເຊື່ອມຕໍ່
+ToClone=ໂຄນ
+ConfirmCloneAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນວັດຖຸ <b> %s </b>?
+ConfirmClone=ເລືອກຂໍ້ມູນທີ່ເຈົ້າຕ້ອງການໂຄນ:
+NoCloneOptionsSpecified=ບໍ່ມີຂໍ້ມູນທີ່ຈະກໍານົດ clone.
+Of=ຂອງ
+Go=ໄປ
+Run=ແລ່ນ
+CopyOf=ສໍາເນົາຂອງ
+Show=ສະແດງໃຫ້ເຫັນ
+Hide=ເຊື່ອງ
+ShowCardHere=ສະແດງບັດ
+Search=ຄົ້ນຫາ
+SearchOf=ຄົ້ນຫາ
 SearchMenuShortCut=Ctrl + shift + f
-QuickAdd=Quick add
+QuickAdd=ເພີ່ມດ່ວນ
 QuickAddMenuShortCut=Ctrl + shift + l
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Upload
-ToLink=Link
-Select=Select
-SelectAll=Select all
-Choose=Choose
-Resize=Resize
-ResizeOrCrop=Resize or Crop
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Valid=ໃຊ້ໄດ້
+Approve=ອະນຸມັດ
+Disapprove=ບໍ່ອະນຸມັດ
+ReOpen=ເປີດຄືນໃ່
+Upload=ອັບໂຫລດ
+ToLink=ການເຊື່ອມຕໍ່
+Select=ເລືອກ
+SelectAll=ເລືອກ​ທັງ​ຫມົດ
+Choose=ເລືອກ
+Resize=ປັບຂະ ໜາດ
+ResizeOrCrop=ປັບຂະ ໜາດ ຫຼືຕັດ
+Recenter=ກັບຄືນໄປບ່ອນ
+Author=ຜູ້ຂຽນ
+User=ຜູ້ໃຊ້
+Users=ຜູ້ໃຊ້
+Group=ກຸ່ມ
+Groups=ກຸ່ມ
+NoUserGroupDefined=ບໍ່ໄດ້ ກຳ ນົດກຸ່ມຜູ້ໃຊ້
+Password=ລະຫັດຜ່ານ
+PasswordRetype=ພິມລະຫັດຜ່ານຂອງທ່ານຄືນໃ່
+NoteSomeFeaturesAreDisabled=ໃຫ້ສັງເກດວ່າຫຼາຍລັກສະນະ/ໂມດູນຖືກປິດໃຊ້ງານຢູ່ໃນການສາທິດນີ້.
 Name=ຊື່
-NameSlashCompany=Name / Company
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewObject=New %s
-NewValue=New value
-OldValue=Old value %s
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-DescriptionOfLine=Description of line
-DateOfLine=Date of line
-DurationOfLine=Duration of line
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Total reports by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Login
-Setup=Setup
-Alert=Alert
-MenuWarnings=Alerts
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Deadline=Deadline
+NameSlashCompany=ຊື່ / ບໍລິສັດ
+Person=ບຸກຄົນ
+Parameter=ພາລາມິເຕີ
+Parameters=ພາລາມິເຕີ
+Value=ມູນຄ່າ
+PersonalValue=ຄຸນຄ່າສ່ວນຕົວ
+NewObject=ໃຫມ່ %s
+NewValue=ມູນຄ່າໃຫມ່
+OldValue=ຄ່າເກົ່າ %s
+CurrentValue=ມູນຄ່າປັດຈຸບັນ
+Code=ລະຫັດ
+Type=ປະເພດ
+Language=ພາສາ
+MultiLanguage=ຫຼາຍພາສາ
+Note=ຫມາຍ​ເຫດ​
+Title=ຊື່ເລື່ອງ
+Label=ປ້າຍ
+RefOrLabel=ອ້າງອີງ ຫຼືປ້າຍ
+Info=ໄມ້ທ່ອນ
+Family=ຄອບຄົວ
+Description=ລາຍລະອຽດ
+Designation=ລາຍລະອຽດ
+DescriptionOfLine=ລາຍລະອຽດຂອງ
+DateOfLine=ວັນທີແຖວ
+DurationOfLine=ໄລຍະເວລາຂອງເສັ້ນ
+Model=ແມ່ແບບເອກະສານ
+DefaultModel=ແມ່ແບບເອກະສານເລີ່ມຕົ້ນ
+Action=ເຫດການ
+About=ກ່ຽວກັບ
+Number=ຈໍານວນ
+NumberByMonth=ລາຍງານທັງbyົດຕາມເດືອນ
+AmountByMonth=ຈຳ ນວນຕາມເດືອນ
+Numero=ຈໍານວນ
+Limit=ຈໍາກັດ
+Limits=ຂໍ້ ຈຳ ກັດ
+Logout=ອອກ​ຈາກ​ລະ​ບົບ
+NoLogoutProcessWithAuthMode=ບໍ່ມີຄຸນສົມບັດການຕັດເຊື່ອມຕໍ່ທີ່ໃຊ້ໄດ້ກັບໂmodeດການກວດສອບ <b> %s </b>
+Connection=ເຂົ້າ​ສູ່​ລະ​ບົບ
+Setup=ຕັ້ງ​ຄ່າ
+Alert=ເຕືອນ
+MenuWarnings=ການແຈ້ງເຕືອນ
+Previous=ກ່ອນ ໜ້າ ນີ້
+Next=ຕໍ່ໄປ
+Cards=ບັດ
+Card=ບັດ
+Now=ດຽວນີ້
+HourStart=ຊົ່ວໂມງເລີ່ມ
+Deadline=ມື້​ກໍາ​ນົດ​ສົ່ງ
 Date=ວັນທີ
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-IPCreation=Creation IP
-DateModification=Modification date
-DateModificationShort=Modif. date
-IPModification=Modification IP
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateSigning=Signing date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
-UserValidation=Validation user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-UserValidationShort=Valid. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
+DateAndHour=ວັນທີແລະຊົ່ວໂມງ
+DateToday=ວັນທີຂອງມື້ນີ້
+DateReference=ວັນທີອ້າງອີງ
+DateStart=ວັນ​ທີ່​ເລີ່ມ
+DateEnd=ວັນທີສິ້ນສຸດ
+DateCreation=ວັນສ້າງ
+DateCreationShort=ສ້າງ. ວັນທີ
+IPCreation=ການສ້າງ IP
+DateModification=ວັນດັດແກ້
+DateModificationShort=ດັດແປງ. ວັນທີ
+IPModification=ດັດແກ້ IP
+DateLastModification=ວັນດັດແກ້ຫຼ້າສຸດ
+DateValidation=ວັນທີກວດສອບ
+DateSigning=ວັນລົງນາມ
+DateClosing=ວັນທີປິດ
+DateDue=ວັນ​ຄົບ​ກໍາ​ນົດ
+DateValue=ວັນທີຂອງມູນຄ່າ
+DateValueShort=ວັນທີຂອງມູນຄ່າ
+DateOperation=ວັນທີດໍາເນີນການ
+DateOperationShort=ໂອເປີ. ວັນທີ
+DateLimit=ວັນທີຈໍາກັດ
+DateRequest=ວັນທີຮ້ອງຂໍ
+DateProcess=ວັນທີປະມວນຜົນ
+DateBuild=ລາຍງານວັນສ້າງ
+DatePayment=ວັນທີຂອງການຈ່າຍເງິນ
+DateApprove=ວັນທີອະນຸມັດ
+DateApprove2=ວັນທີອະນຸມັດ (ການອະນຸມັດຄັ້ງທີສອງ)
+RegistrationDate=ວັນລົງທະບຽນ
+UserCreation=ຜູ້ໃຊ້ສ້າງ
+UserModification=ຜູ້ໃຊ້ດັດແກ້
+UserValidation=ການຮັບຮອງຜູ້ໃຊ້
+UserCreationShort=ສ້າງ. ຜູ້ໃຊ້
+UserModificationShort=ດັດແປງ. ຜູ້ໃຊ້
+UserValidationShort=ໃຊ້ໄດ້. ຜູ້ໃຊ້
+DurationYear=ປີ
+DurationMonth=ເດືອນ
+DurationWeek=ອາທິດ
+DurationDay=ມື້
+DurationYears=ປີ
+DurationMonths=ເດືອນ
+DurationWeeks=ອາທິດ
+DurationDays=ມື້
+Year=ປີ
+Month=ເດືອນ
+Week=ອາທິດ
+WeekShort=ອາທິດ
+Day=ມື້
+Hour=ຊົ່ວໂມງ
+Minute=ນາທີ
+Second=ຄັ້ງທີສອງ
+Years=ປີ
+Months=ເດືອນ
+Days=ວັນ
+days=ມື້
+Hours=ຊົ່ວໂມງ
+Minutes=ນາທີ
+Seconds=ວິນາທີ
+Weeks=ອາທິດ
+Today=ມື້​ນີ້
+Yesterday=ມື້ວານນີ້
+Tomorrow=ມື້ອື່ນ
+Morning=ຕອນເຊົ້າ
+Afternoon=ຕອນບ່າຍ
 Quadri=Quadri
-MonthOfDay=Month of the day
-DaysOfWeek=Days of week
-HourShort=H
+MonthOfDay=ເດືອນຂອງມື້
+DaysOfWeek=ມື້ຂອງອາທິດ
+HourShort=ຮ
 MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-UserAuthor=Ceated by
-UserModif=Updated by
-b=b.
-Kb=Kb
+Rate=ອັດຕາ
+CurrencyRate=ອັດຕາການປ່ຽນສະກຸນເງິນ
+UseLocalTax=ລວມອາກອນ
+Bytes=ໄບ
+KiloBytes=ກິໂລໄບ
+MegaBytes=ເມກາໄບ
+GigaBytes=ກິກະໄບ
+TeraBytes=ເທຣາໄບຕ
+UserAuthor=ແຕ່ງຕັ້ງໂດຍ
+UserModif=ອັບເດດໂດຍ
+b=ຂ
+Kb=ກ
 Mb=Mb
 Gb=Gb
 Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-DefaultValues=Default values/filters/sorting
-Price=Price
-PriceCurrency=Price (currency)
-UnitPrice=Unit price
-UnitPriceHT=Unit price (excl.)
-UnitPriceHTCurrency=Unit price (excl.) (currency)
-UnitPriceTTC=Unit price
+Cut=ຕັດ
+Copy=ສຳ ເນົາ
+Paste=ວາງ
+Default=ຄ່າເລີ່ມຕົ້ນ
+DefaultValue=ຄ່າເລີ່ມຕົ້ນ
+DefaultValues=ຄ່າເລີ່ມຕົ້ນ/ການກັ່ນຕອງ/ການຈັດຮຽງ
+Price=ລາຄາ
+PriceCurrency=ລາຄາ (ສະກຸນເງິນ)
+UnitPrice=ລາ​ຄາ​ຕໍ່​ຫນ່ວຍ
+UnitPriceHT=ລາຄາຫົວ ໜ່ວຍ (ບໍ່ຮວມ)
+UnitPriceHTCurrency=ລາຄາຫົວ ໜ່ວຍ (ບໍ່ລວມ.) (ສະກຸນເງິນ)
+UnitPriceTTC=ລາ​ຄາ​ຕໍ່​ຫນ່ວຍ
 PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (net) (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountInvoiced=Amount invoiced
-AmountInvoicedHT=Amount invoiced (excl. tax)
-AmountInvoicedTTC=Amount invoiced (inc. tax)
-AmountPayment=Payment amount
-AmountHTShort=Amount (excl.)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (excl. tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already paid, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (excl. tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-MulticurrencySubPrice=Amount sub price multi currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (excl. tax)
-PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
-PercentOfOriginalObject=Percent of original object
-AmountOrPercent=Amount or percent
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (excl.)
-TotalHT100Short=Total 100%% (excl.)
-TotalHTShortCurrency=Total (excl. in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (excl. tax)
-TotalHTforthispage=Total (excl. tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalVATIN=Total IGST
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Excl. tax
-TTC=Inc. tax
-INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
-VAT=Sales tax
+PriceUHT=U.P. (ສຸດທິ)
+PriceUHTCurrency=U.P (ສຸດທິ) (ສະກຸນເງິນ)
+PriceUTTC=U.P. (ລວມພາສີ)
+Amount=ຈໍາ​ນວນ
+AmountInvoice=ຈຳ ນວນໃບຮຽກເກັບເງິນ
+AmountInvoiced=ຈຳ ນວນໃບແຈ້ງ ໜີ້
+AmountInvoicedHT=ຈຳ ນວນໃບແຈ້ງ ໜີ້ (ບໍ່ລວມອາກອນ)
+AmountInvoicedTTC=ຈຳ ນວນໃບແຈ້ງ ໜີ້ (ລວມພາສີ)
+AmountPayment=ຈໍານວນການຊໍາລະເງິນ
+AmountHTShort=ຈຳ ນວນ (ຍົກເວັ້ນ)
+AmountTTCShort=ຈຳ ນວນ (ຮວມພາສີ)
+AmountHT=ຈຳ ນວນ (ບໍ່ລວມອາກອນ)
+AmountTTC=ຈຳ ນວນ (ຮວມພາສີ)
+AmountVAT=ອາກອນຈໍານວນ
+MulticurrencyAlreadyPaid=ຈ່າຍແລ້ວ, ສະກຸນເງິນເດີມ
+MulticurrencyRemainderToPay=ຍັງຄົງຕ້ອງຈ່າຍ, ສະກຸນເງິນເດີມ
+MulticurrencyPaymentAmount=ຈຳ ນວນການຈ່າຍເງິນ, ສະກຸນເງິນເດີມ
+MulticurrencyAmountHT=ຈຳ ນວນ (ບໍ່ລວມອາກອນ), ສະກຸນເງິນເດີມ
+MulticurrencyAmountTTC=ຈຳ ນວນ (ຮວມພາສີ), ສະກຸນເງິນເດີມ
+MulticurrencyAmountVAT=ອາກອນຈໍານວນ, ສະກຸນເງິນເດີມ
+MulticurrencySubPrice=ຈຳ ນວນເງິນຍ່ອຍຫຼາຍສະກຸນເງິນ
+AmountLT1=ອາກອນຈໍານວນ 2
+AmountLT2=ອາກອນຈໍານວນ 3
+AmountLT1ES=ຈໍານວນ RE
+AmountLT2ES=ຈຳ ນວນເງິນ IRPF
+AmountTotal=ຈໍາ​ນວນ​ທັງ​ຫມົດ
+AmountAverage=ຈໍານວນສະເລ່ຍ
+PriceQtyMinHT=ປະລິມານລາຄາຂັ້ນຕ່ ຳ (ບໍ່ຮວມອາກອນ)
+PriceQtyMinHTCurrency=ປະລິມານລາຄາຂັ້ນຕ່ ຳ (ບໍ່ລວມພາສີ) (ສະກຸນເງິນ)
+PercentOfOriginalObject=ເປີເຊັນຂອງວັດຖຸເດີມ
+AmountOrPercent=ຈຳ ນວນຫຼືເປີເຊັນ
+Percentage=ເປີເຊັນ
+Total=ລວມ
+SubTotal=ຈຳ ນວນຍ່ອຍ
+TotalHTShort=ທັງ(ົດ (ບໍ່ຮວມ)
+TotalHT100Short=ລວມ 100%% (ບໍ່ລວມເອົາ)
+TotalHTShortCurrency=ທັງ(ົດ (ບໍ່ຮວມຄ່າສະກຸນເງິນ)
+TotalTTCShort=ທັງ(ົດ (ລວມພາສີ)
+TotalHT=ທັງ(ົດ (ບໍ່ຮວມອາກອນ)
+TotalHTforthispage=ທັງ(ົດ (ບໍ່ລວມອາກອນ) ສໍາລັບ ໜ້າ ນີ້
+Totalforthispage=ທັງforົດ ສຳ ລັບ ໜ້າ ນີ້
+TotalTTC=ທັງ(ົດ (ລວມພາສີ)
+TotalTTCToYourCredit=ທັງ(ົດ (ລວມພາສີ) ຕໍ່ສິນເຊື່ອຂອງທ່ານ
+TotalVAT=ອາກອນທັງົດ
+TotalVATIN=ລວມ IGST
+TotalLT1=ອາກອນທັງົດ 2
+TotalLT2=ອາກອນທັງົດ 3
+TotalLT1ES=RE ທັງົດ
+TotalLT2ES=IRPF ທັງົດ
+TotalLT1IN=ລວມ CGST
+TotalLT2IN=ລວມ SGST
+HT=ບໍ່ລວມເອົາ ອາກອນ
+TTC=ພາສີ Inc.
+INCVATONLY=ລວມ VAT
+INCT=ລວມພາສີທັງົດ
+VAT=ພາສີການຂາຍ
 VATIN=IGST
-VATs=Sales taxes
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATs=ພາສີການຂາຍ
+VATINs=ພາສີ IGST
+LT1=ພາສີການຂາຍ 2
+LT1Type=ພາສີການຂາຍ 2 ປະເພດ
+LT2=ພາສີການຂາຍ 3
+LT2Type=ພາສີການຂາຍ 3 ປະເພດ
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
-LT1GC=Additionnal cents
-VATRate=Tax Rate
-RateOfTaxN=Rate of tax %s
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
-Average=Average
-Sum=Sum
+LT1GC=ເຊັນນອກຈາກນັ້ນ
+VATRate=ອັດ​ຕາ​ພາ​ສີ
+RateOfTaxN=ອັດຕາອາກອນ %s
+VATCode=ລະຫັດອັດຕາອາກອນ
+VATNPR=ອັດຕາພາສີ NPR
+DefaultTaxRate=ອັດຕາພາສີເລີ່ມຕົ້ນ
+Average=ສະເລ່ຍ
+Sum=ຜົນລວມ
 Delta=Delta
-StatusToPay=To pay
-RemainToPay=Remain to pay
-Module=Module/Application
-Modules=Modules/Applications
-Option=Option
-Filters=Filters
+StatusToPay=ຈ່າຍ
+RemainToPay=ຍັງເຫຼືອເພື່ອຈ່າຍ
+Module=ໂມດູນ/ຄໍາຮ້ອງສະຫມັກ
+Modules=ໂມດູນ/ຄໍາຮ້ອງສະຫມັກ
+Option=ທາງເລືອກ
+Filters=ຕົວກອງ
 List=ລາຍການ
-FullList=Full list
-FullConversation=Full conversation
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. vendor
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Incomplete
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events for this third party
-ActionsOnContact=Events for this contact/address
-ActionsOnContract=Events for this contract
-ActionsOnMember=Events about this member
-ActionsOnProduct=Events about this product
-NActionsLate=%s late
-ToDo=To do
-Completed=Completed
-Running=In progress
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Database Statistics
-DolibarrWorkBoard=Open Items
-NoOpenedElementToProcess=No open element to process
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-FromDate=From
-FromLocation=From
-to=to
-To=to
-ToDate=to
-ToLocation=to
-at=at
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other information
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-StatusInterInvoiced=Invoiced
-Validated=Validated
-ValidatedToProduce=Validated (To produce)
-Opened=Open
-OpenAll=Open (All)
-ClosedAll=Closed (All)
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-OriginalSize=Original size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By user
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-NoneOrSeveral=None or several
-Late=Late
-LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
-NoItemLate=No late item
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-MonthVeryShort01=J
-MonthVeryShort02=F
-MonthVeryShort03=M
-MonthVeryShort04=A
-MonthVeryShort05=M
-MonthVeryShort06=J
-MonthVeryShort07=J
-MonthVeryShort08=A
-MonthVeryShort09=S
-MonthVeryShort10=O
-MonthVeryShort11=N
-MonthVeryShort12=D
-AttachedFiles=Attached files and documents
-JoinMainDoc=Join main document
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Vendor preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show vendor preview
-RefCustomer=Ref. customer
-InternalRef=Internal ref.
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-SeeAll=See all
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by email
-MailSentBy=Email sent by
-NotSent=Not sent
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-SendMail=Send email
-Email=Email
-NoEMail=No email
-AlreadyRead=Already read
-NotRead=Unread
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-BackToTree=Back to tree
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record(s) modified
-RecordsDeleted=%s record(s) deleted
-RecordsGenerated=%s record(s) generated
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-ExpectedQty=Expected Qty
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
+FullList=ບັນຊີລາຍຊື່ເຕັມ
+FullConversation=ການສົນທະນາຢ່າງເຕັມທີ່
+Statistics=ສະຖິຕິ
+OtherStatistics=ສະຖິຕິອື່ນ
+Status=ສະຖານະພາບ
+Favorite=ມັກ
+ShortInfo=ຂໍ້ມູນ.
+Ref=ອ້າງອີງ
+ExternalRef=ອ້າງອີງ ພາຍນອກ
+RefSupplier=ອ້າງອີງ ຜູ້ຂາຍ
+RefPayment=ອ້າງອີງ ການຊໍາລະເງິນ
+CommercialProposalsShort=ຂໍ້ສະ ເໜີ ທາງການຄ້າ
+Comment=ຄໍາເຫັນ
+Comments=ຄໍາເຫັນ
+ActionsToDo=ເຫດການທີ່ຕ້ອງເຮັດ
+ActionsToDoShort=ເພື່ອເຮັດ
+ActionsDoneShort=ແລ້ວ
+ActionNotApplicable=ບໍ່ສາມາດນໍາໃຊ້ໄດ້
+ActionRunningNotStarted=ເພື່ອເລີ່ມຕົ້ນ
+ActionRunningShort=ກຳ ລັງ ດຳ ເນີນຢູ່
+ActionDoneShort=ສໍາເລັດ
+ActionUncomplete=ບໍ່ສົມບູນ
+LatestLinkedEvents=ເຫດການທີ່ເຊື່ອມໂຍງ %s ຫຼ້າສຸດ
+CompanyFoundation=ບໍລິສັດ/ອົງກອນ
+Accountant=ນັກບັນຊີ
+ContactsForCompany=ລາຍຊື່ຜູ້ຕິດຕໍ່ ສຳ ລັບພາກສ່ວນທີສາມນີ້
+ContactsAddressesForCompany=ລາຍຊື່ຜູ້ຕິດຕໍ່/ທີ່ຢູ່ ສຳ ລັບພາກສ່ວນທີສາມນີ້
+AddressesForCompany=ທີ່ຢູ່ ສຳ ລັບພາກສ່ວນທີສາມນີ້
+ActionsOnCompany=ເຫດການສໍາລັບພາກສ່ວນທີສາມນີ້
+ActionsOnContact=ເຫດການສໍາລັບການຕິດຕໍ່/ທີ່ຢູ່ນີ້
+ActionsOnContract=ເຫດການສໍາລັບສັນຍານີ້
+ActionsOnMember=ເຫດການກ່ຽວກັບສະມາຊິກນີ້
+ActionsOnProduct=ເຫດການກ່ຽວກັບຜະລິດຕະພັນນີ້
+NActionsLate=%s ຊ້າ
+ToDo=ເພື່ອເຮັດ
+Completed=ສຳ ເລັດ
+Running=ກຳ ລັງ ດຳ ເນີນຢູ່
+RequestAlreadyDone=ບັນທຶກ ຄຳ ຂໍແລ້ວ
+Filter=ກອງ
+FilterOnInto=ເງື່ອນໄຂການຄົ້ນຫາ '<strong> %s </strong>' ໃສ່ໃນຊ່ອງ %s
+RemoveFilter=ລຶບຕົວກັ່ນຕອງອອກ
+ChartGenerated=ສ້າງແຜນວາດແລ້ວ
+ChartNotGenerated=ບໍ່ໄດ້ສ້າງແຜນວາດ
+GeneratedOn=ສ້າງຢູ່ເທິງ %s
+Generate=ສ້າງ
+Duration=ໄລຍະເວລາ
+TotalDuration=ໄລຍະເວລາທັງົດ
+Summary=ສະຫຼຸບ
+DolibarrStateBoard=ສະຖິຕິຖານຂໍ້ມູນ
+DolibarrWorkBoard=ລາຍການເປີດ
+NoOpenedElementToProcess=ບໍ່ມີອົງປະກອບເປີດເພື່ອປະມວນຜົນ
+Available=ມີໃຫ້
+NotYetAvailable=ຍັງບໍ່ທັນມີໃຫ້
+NotAvailable=ບໍ່​ສາ​ມາດ​ໃຊ້​ໄດ້
+Categories=Tags/ປະເພດ
+Category=ແທັກ/categoryວດູ່
+By=ໂດຍ
+From=ຈາກ
+FromDate=ຈາກ
+FromLocation=ຈາກ
+to=ເຖິງ
+To=ເຖິງ
+ToDate=ເຖິງ
+ToLocation=ເຖິງ
+at=ຢູ່
+and=ແລະ
+or=ຫຼື
+Other=ອື່ນ
+Others=ອື່ນ
+OtherInformations=ຂໍ້​ມູນ​ອື່ນ ໆ
+Quantity=ປະລິມານ
+Qty=ຈຳ ນວນ
+ChangedBy=ປ່ຽນໂດຍ
+ApprovedBy=ອະນຸມັດໂດຍ
+ApprovedBy2=ອະນຸມັດໂດຍ (ການອະນຸມັດຄັ້ງທີສອງ)
+Approved=ອະນຸມັດ
+Refused=ປະຕິເສດ
+ReCalculate=ຄິດໄລ່ຄືນໃ່
+ResultKo=ຄວາມລົ້ມເຫຼວ
+Reporting=ການລາຍງານ
+Reportings=ການລາຍງານ
+Draft=ຮ່າງ
+Drafts=ສະບັບຮ່າງ
+StatusInterInvoiced=ໃບຮຽກເກັບເງິນ
+Validated=ກວດສອບແລ້ວ
+ValidatedToProduce=ກວດສອບແລ້ວ (ເພື່ອຜະລິດ)
+Opened=ເປີດ
+OpenAll=ເປີດ (ທັງົດ)
+ClosedAll=ປິດແລ້ວ (ທັງົດ)
+New=ໃຫມ່
+Discount=ສ່ວນຫຼຸດ
+Unknown=ບໍ່ຮູ້ຈັກ
+General=ທົ່ວໄປ
+Size=ຂະ ໜາດ
+OriginalSize=ຂະ ໜາດ ເດີມ
+Received=ໄດ້ຮັບ
+Paid=ຈ່າຍແລ້ວ
+Topic=ຫົວຂໍ້
+ByCompanies=ໂດຍພາກສ່ວນທີສາມ
+ByUsers=ໂດຍຜູ້ໃຊ້
+Links=ການເຊື່ອມຕໍ່
+Link=ການເຊື່ອມຕໍ່
+Rejects=ປະຕິເສດ
+Preview=ຕົວຢ່າງ
+NextStep=ຂັ້ນ​ຕອນ​ຕໍ່​ໄປ
+Datas=ຂໍ້ມູນ
+None=ບໍ່ມີ
+NoneF=ບໍ່ມີ
+NoneOrSeveral=ບໍ່ມີຫຼືຫຼາຍ
+Late=ຊ້າ
+LateDesc=ລາຍການ ໜຶ່ງ ຖືກ ກຳ ນົດວ່າຊັກຊ້າຕາມການຕັ້ງຄ່າລະບົບຢູ່ໃນເມນູ ໜ້າ ຫຼັກ - ການຕັ້ງ - ການແຈ້ງເຕືອນ.
+NoItemLate=ບໍ່ມີລາຍການຊັກຊ້າ
+Photo=ຮູບ
+Photos=ຮູບພາບ
+AddPhoto=ເພີ່ມຮູບ
+DeletePicture=ລຶບຮູບ
+ConfirmDeletePicture=ຢືນຢັນການລຶບຮູບບໍ?
+Login=ເຂົ້າ​ສູ່​ລະ​ບົບ
+LoginEmail=ເຂົ້າສູ່ລະບົບ (ອີເມລ)
+LoginOrEmail=ເຂົ້າສູ່ລະບົບຫຼືອີເມລ
+CurrentLogin=ເຂົ້າສູ່ລະບົບປັດຈຸບັນ
+EnterLoginDetail=ໃສ່ລາຍລະອຽດເຂົ້າສູ່ລະບົບ
+January=ມັງກອນ
+February=ກຸມພາ
+March=ມີນາ
+April=ເມສາ
+May=ພຶດສະພາ
+June=ມິຖຸນາ
+July=ກໍລະກົດ
+August=ສິງຫາ
+September=ກັນຍາ
+October=ຕຸລາ
+November=ເດືອນພະຈິກ
+December=ເດືອນທັນວາ
+Month01=ມັງກອນ
+Month02=ກຸມພາ
+Month03=ມີນາ
+Month04=ເມສາ
+Month05=ພຶດສະພາ
+Month06=ມິຖຸນາ
+Month07=ກໍລະກົດ
+Month08=ສິງຫາ
+Month09=ກັນຍາ
+Month10=ຕຸລາ
+Month11=ເດືອນພະຈິກ
+Month12=ເດືອນທັນວາ
+MonthShort01=ມັງກອນ
+MonthShort02=ກຸມພາ
+MonthShort03=ມີນາ
+MonthShort04=ເມສາ
+MonthShort05=ພຶດສະພາ
+MonthShort06=ມິຖຸນາ
+MonthShort07=ກໍລະກົດ
+MonthShort08=ສິງຫາ
+MonthShort09=ກັນຍາ
+MonthShort10=ຕຸລາ
+MonthShort11=ພະຈິກ
+MonthShort12=ທັນວາ
+MonthVeryShort01=ເຈ
+MonthVeryShort02=ສ
+MonthVeryShort03=ມ
+MonthVeryShort04=ກ
+MonthVeryShort05=ມ
+MonthVeryShort06=ເຈ
+MonthVeryShort07=ເຈ
+MonthVeryShort08=ກ
+MonthVeryShort09=ສ
+MonthVeryShort10=ໂອ
+MonthVeryShort11=ນ
+MonthVeryShort12=ງ
+AttachedFiles=ໄຟລ and ແລະເອກະສານທີ່ຕິດຄັດມາ
+JoinMainDoc=ເຂົ້າຮ່ວມເອກະສານຫຼັກ
+DateFormatYYYYMM=ປປປປ-ດດ
+DateFormatYYYYMMDD=ປປປປ-ດດ-ວວ
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
+ReportName=ຊື່ລາຍງານ
+ReportPeriod=ໄລຍະເວລາລາຍງານ
+ReportDescription=ລາຍລະອຽດ
+Report=ລາຍງານ
+Keyword=ຄໍາສໍາຄັນ
+Origin=ຕົ້ນກໍາເນີດ
+Legend=ຄວາມຫມາຍ
+Fill=ຕື່ມ
+Reset=ຣີເຊັດ
+File=ໄຟລ
+Files=ໄຟລ
+NotAllowed=ບໍ່​ອະ​ນຸ​ຍາດ
+ReadPermissionNotAllowed=ບໍ່ອະນຸຍາດການອ່ານ
+AmountInCurrency=ຈຳ ນວນໃນສະກຸນເງິນ %s
+Example=ຕົວຢ່າງ
+Examples=ຕົວຢ່າງ
+NoExample=ບໍ່ມີຕົວຢ່າງ
+FindBug=ລາຍງານຂໍ້ຜິດພາດ
+NbOfThirdParties=ຈໍານວນຂອງພາກສ່ວນທີສາມ
+NbOfLines=ຈຳ ນວນແຖວ
+NbOfObjects=ຈຳ ນວນຂອງວັດຖຸ
+NbOfObjectReferers=ຈຳ ນວນລາຍການທີ່ກ່ຽວຂ້ອງ
+Referers=ລາຍການທີ່ກ່ຽວຂ້ອງ
+TotalQuantity=ປະລິມານທັງົດ
+DateFromTo=ຈາກ %s ຫາ %s
+DateFrom=ຈາກ %s
+DateUntil=ຈົນກ່ວາ %s
+Check=ກວດສອບ
+Uncheck=ບໍ່ເລືອກ
+Internal=ພາຍໃນ
+External=ພາຍນອກ
+Internals=ພາຍໃນ
+Externals=ພາຍນອກ
+Warning=ຄໍາເຕືອນ
+Warnings=ຄຳ ເຕືອນ
+BuildDoc=ສ້າງ Doc
+Entity=ສິ່ງແວດລ້ອມ
+Entities=ໜ່ວຍ ງານ
+CustomerPreview=ຕົວຢ່າງລູກຄ້າ
+SupplierPreview=ຕົວຢ່າງຜູ້ຂາຍ
+ShowCustomerPreview=ສະແດງຕົວຢ່າງຂອງລູກຄ້າ
+ShowSupplierPreview=ສະແດງຕົວຢ່າງຜູ້ຂາຍ
+RefCustomer=ອ້າງອີງ ລູກຄ້າ
+InternalRef=ການອ້າງອີງພາຍໃນ
+Currency=ສະກຸນເງິນ
+InfoAdmin=ຂໍ້ມູນສໍາລັບຜູ້ບໍລິຫານ
+Undo=ຍົກເລີກ
+Redo=ເຮັດຊ້ ຳ
+ExpandAll=ຂະຫຍາຍທັງົດ
+UndoExpandAll=ຍົກເລີກການຂະຫຍາຍ
+SeeAll=ເບິ່ງທັງົດ
+Reason=ເຫດ​ຜົນ
+FeatureNotYetSupported=ຍັງບໍ່ຮອງຮັບຄຸນສົມບັດເທື່ອ
+CloseWindow=ປິດປ່ອງຢ້ຽມ
+Response=ການຕອບສະ ໜອງ
+Priority=ບູລິມະສິດ
+SendByMail=ສົ່ງທາງອີເມລ
+MailSentBy=ສົ່ງອີເມວໂດຍ
+NotSent=ບໍ່ໄດ້ສົ່ງ
+TextUsedInTheMessageBody=ເນື້ອໃນອີເມວ
+SendAcknowledgementByMail=ສົ່ງອີເມວຢືນຢັນ
+SendMail=ສົ່ງອີເມລ
+Email=ອີເມລ
+NoEMail=ບໍ່ມີອີເມວ
+AlreadyRead=ອ່ານແລ້ວ
+NotRead=ຍັງບໍ່ໄດ້ອ່ານ
+NoMobilePhone=ບໍ່ມີໂທລະສັບມືຖື
+Owner=ເຈົ້າຂອງ
+FollowingConstantsWillBeSubstituted=ຄ່າຄົງທີ່ຕໍ່ໄປນີ້ຈະຖືກແທນທີ່ດ້ວຍຄ່າທີ່ສອດຄ້ອງກັນ.
+Refresh=ໂຫຼດຂໍ້ມູນຄືນໃ່
+BackToList=ກັບໄປຫາລາຍການ
+BackToTree=ກັບໄປຫາຕົ້ນໄມ້
+GoBack=ກັບ​ຄືນ
+CanBeModifiedIfOk=ສາມາດແກ້ໄຂໄດ້ຖ້າຖືກຕ້ອງ
+CanBeModifiedIfKo=ສາມາດແກ້ໄຂໄດ້ຖ້າບໍ່ຖືກຕ້ອງ
+ValueIsValid=ຄ່າຖືກຕ້ອງ
+ValueIsNotValid=ຄ່າບໍ່ຖືກຕ້ອງ
+RecordCreatedSuccessfully=ສ້າງບັນທຶກ ສຳ ເລັດແລ້ວ
+RecordModifiedSuccessfully=ແກ້ໄຂບັນທຶກ ສຳ ເລັດແລ້ວ
+RecordsModified=%s ບັນທຶກຖືກແກ້ໄຂ
+RecordsDeleted=ບັນທຶກ %s
+RecordsGenerated=ບັນທຶກ %s
+AutomaticCode=ລະຫັດອັດຕະໂນມັດ
+FeatureDisabled=ປິດການ ນຳ ໃຊ້ຄຸນສົມບັດແລ້ວ
+MoveBox=ຍ້າຍວິດເຈັດ
+Offered=ສະ ເໜີ ໃຫ້
+NotEnoughPermissions=ເຈົ້າບໍ່ມີສິດອະນຸຍາດ ສຳ ລັບການກະ ທຳ ນີ້
+SessionName=ຊື່ເຊດຊັນ
+Method=ວິທີການ
+Receive=ຮັບ
+CompleteOrNoMoreReceptionExpected=ສໍາເລັດຫຼືບໍ່ມີຫຍັງຄາດຫວັງຫຼາຍ
+ExpectedValue=ມູນຄ່າທີ່ຄາດໄວ້
+ExpectedQty=ຈຳ ນວນທີ່ຄາດການ
+PartialWoman=ບາງສ່ວນ
+TotalWoman=ລວມ
+NeverReceived=ບໍ່ເຄີຍໄດ້ຮັບ
+Canceled=ຍົກເລີກແລ້ວ
+YouCanChangeValuesForThisListFromDictionarySetup=ເຈົ້າສາມາດປ່ຽນຄ່າຕ່າງ list ສຳ ລັບລາຍຊື່ນີ້ໄດ້ຈາກການຕັ້ງຄ່າເມນູ - ວັດຈະນານຸກົມ
+YouCanChangeValuesForThisListFrom=ເຈົ້າສາມາດປ່ຽນຄ່າຕ່າງ list ສໍາລັບລາຍການນີ້ຈາກເມນູ %s
+YouCanSetDefaultValueInModuleSetup=ເຈົ້າສາມາດຕັ້ງຄ່າເລີ່ມຕົ້ນທີ່ໃຊ້ໃນເວລາສ້າງບັນທຶກໃin່ໃນການຕັ້ງຄ່າໂມດູນ
+Color=ສີ
+Documents=ໄຟລ Linked ທີ່ເຊື່ອມຕໍ່
+Documents2=ເອກະສານ
+UploadDisabled=ການອັບໂຫລດຖືກປິດການ ນຳ ໃຊ້
 MenuAccountancy=ບັນ​ຊີ
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
-NoFileFound=No documents uploaded
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-RootOfMedias=Root of public medias (/medias)
-Informations=Information
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Free-text product
-FreeLineOfType=Free-text item, type:
-CloneMainAttributes=Clone object with its main attributes
-ReGeneratePDF=Re-generate PDF
-PDFMerge=PDF Merge
-Merge=Merge
-DocumentModelStandardPDF=Standard PDF template
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-ValidatePayment=Validate payment
-CreditOrDebitCard=Credit or debit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP conversion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Item must be validated before using this feature
-Visibility=Visibility
-Totalizable=Totalizable
-TotalizableDesc=This field is totalizable in list
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to purchase order
-LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to vendor invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-LinkToTicket=Link to ticket
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-ClickToRefresh=Click to refresh
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin Tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=My Dashboard
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-SelectTargetUser=Select target user/employee
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more/less lines
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClick=Select an element and click on %s
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-ShowIntervention=Show intervention
-ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOf=List of %s
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Male
-Genderwoman=Female
-Genderother=Other
-ViewList=List view
-ViewGantt=Gantt view
-ViewKanban=Kanban view
-Mandatory=Mandatory
-Hello=Hello
-GoodBye=GoodBye
-Sincerely=Sincerely
-ConfirmDeleteObject=Are you sure you want to delete this object?
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk Delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-ClassifyUnbilled=Classify unbilled
-Progress=Progress
+MenuECM=ເອກະສານ
+MenuAWStats=ສະຖິຕິ AW
+MenuMembers=ສະມາຊິກ
+MenuAgendaGoogle=ວາລະຂອງ Google
+MenuTaxesAndSpecialExpenses=ອາກອນ | ຄ່າໃຊ້ຈ່າຍພິເສດ
+ThisLimitIsDefinedInSetup=ການຈໍາກັດ Dolibarr (ເມນູ home-setup-security): %s Kb, ຈໍາກັດ PHP: %s Kb
+ThisLimitIsDefinedInSetupAt=ຈໍາກັດ Dolibarr (ເມນູ %s): %s Kb, ຈໍາກັດ PHP (ພາຣາມິ %s): %s Kb
+NoFileFound=ບໍ່ໄດ້ອັບໂຫລດເອກະສານ
+CurrentUserLanguage=ພາສາປັດຈຸບັນ
+CurrentTheme=ຮູບແບບສີສັນປັດຈຸບັນ
+CurrentMenuManager=ຜູ້ຈັດການເມນູປັດຈຸບັນ
+Browser=ຕົວທ່ອງເວັບ
+Layout=ໂຄງຮ່າງ
+Screen=ໜ້າ ຈໍ
+DisabledModules=ໂມດູນຄົນພິການ
+For=ສໍາລັບ
+ForCustomer=ສໍາລັບລູກຄ້າ
+Signature=ລາຍເຊັນ
+DateOfSignature=ວັນທີລົງລາຍເຊັນ
+HidePassword=ສະແດງ ຄຳ ສັ່ງດ້ວຍລະຫັດລັບຖືກເຊື່ອງໄວ້
+UnHidePassword=ສະແດງ ຄຳ ສັ່ງຕົວຈິງດ້ວຍລະຫັດຜ່ານທີ່ຈະແຈ້ງ
+Root=ຮາກ
+RootOfMedias=ຮາກຂອງສື່ກາງສາທາລະນະ (/ສື່ກາງ)
+Informations=ຂໍ້ມູນຂ່າວສານ
+Page=ຫນ້າ
+Notes=າຍເຫດ
+AddNewLine=ເພີ່ມແຖວໃ່
+AddFile=ເພີ່ມໄຟລ
+FreeZone=ຜະລິດຕະພັນຂໍ້ຄວາມຟຣີ
+FreeLineOfType=ລາຍການຂໍ້ຄວາມຟຣີ, ພິມ:
+CloneMainAttributes=Clone object ດ້ວຍຄຸນລັກສະນະຕົ້ນຕໍຂອງມັນ
+ReGeneratePDF=ສ້າງ PDF ຄືນໃ່
+PDFMerge=ການລວມ PDF
+Merge=ລວມເຂົ້າກັນ
+DocumentModelStandardPDF=ແມ່ແບບ PDF ມາດຕະຖານ
+PrintContentArea=ສະແດງ ໜ້າ ເພື່ອພິມເນື້ອຫາຫຼັກ
+MenuManager=ຜູ້ຈັດການເມນູ
+WarningYouAreInMaintenanceMode=ຄຳ ເຕືອນ, ເຈົ້າຢູ່ໃນຮູບແບບການ ບຳ ລຸງຮັກສາ: ພຽງແຕ່ເຂົ້າສູ່ລະບົບ <b> %s </b> ໄດ້ຮັບອະນຸຍາດໃຫ້ ນຳ ໃຊ້ແອັບພລິເຄຊັນໃນຮູບແບບນີ້.
+CoreErrorTitle=ລະບົບຜິດພາດ
+CoreErrorMessage=ຂໍອະໄພ, ເກີດຄວາມຜິດພາດຂຶ້ນ. ຕິດຕໍ່ຫາຜູ້ຄວບຄຸມລະບົບຂອງເຈົ້າເພື່ອກວດເບິ່ງບັນທຶກຫຼືປິດການໃຊ້ງານ $ dolibarr_main_prod = 1 ເພື່ອເອົາຂໍ້ມູນເພີ່ມເຕີມ.
+CreditCard=ບັດ​ເຄຣ​ດິດ
+ValidatePayment=ກວດສອບການຊໍາລະ
+CreditOrDebitCard=ບັດເຄຣດິດຫຼືບັດເດບິດ
+FieldsWithAreMandatory=ຊ່ອງຂໍ້ມູນທີ່ມີ <b> %s </b> ແມ່ນເປັນຂໍ້ບັງຄັບ
+FieldsWithIsForPublic=ຊ່ອງຂໍ້ມູນທີ່ມີ <b> %s </b> ແມ່ນສະແດງຢູ່ໃນລາຍຊື່ສາທາລະນະ. ຖ້າເຈົ້າບໍ່ຕ້ອງການອັນນີ້, ໃຫ້cheາຍອອກກ່ອງ "ສາທາລະນະ".
+AccordingToGeoIPDatabase=(ອີງຕາມການປ່ຽນແປງ GeoIP)
+Line=ສາຍ
+NotSupported=ບໍ່​ສະ​ຫນັບ​ສະ​ຫນຸນ
+RequiredField=ຊ່ອງຂໍ້ມູນທີ່ຕ້ອງການ
+Result=ຜົນໄດ້ຮັບ
+ToTest=ທົດສອບ
+ValidateBefore=ລາຍການຕ້ອງຖືກກວດສອບກ່ອນທີ່ຈະໃຊ້ຄຸນສົມບັດນີ້
+Visibility=ການເບິ່ງເຫັນ
+Totalizable=ລວມໄດ້
+TotalizableDesc=ພາກສະຫນາມນີ້ແມ່ນສາມາດເຮັດໄດ້ທັງຫມົດໃນບັນຊີລາຍການ
+Private=ສ່ວນຕົວ
+Hidden=ເຊື່ອງໄວ້
+Resources=ຊັບ​ພະ​ຍາ​ກອນ
+Source=ແຫຼ່ງຂໍ້ມູນ
+Prefix=ຄຳ ນຳ ໜ້າ
+Before=ກ່ອນ
+After=ຫຼັງຈາກ
+IPAddress=ທີ່ຢູ່ IP
+Frequency=ຄວາມຖີ່
+IM=ການສົ່ງຂໍ້ຄວາມດ່ວນ
+NewAttribute=ຄຸນສົມບັດໃ່
+AttributeCode=ລະຫັດຄຸນລັກສະນະ
+URLPhoto=URL ຂອງຮູບ/ໂລໂກ້
+SetLinkToAnotherThirdParty=ເຊື່ອມຕໍ່ຫາພາກສ່ວນທີສາມອື່ນ
+LinkTo=ເຊື່ອມຕໍ່ກັບ
+LinkToProposal=ເຊື່ອມຕໍ່ກັບຂໍ້ສະ ເໜີ
+LinkToOrder=ການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງ
+LinkToInvoice=ລິ້ງຫາໃບຮຽກເກັບເງິນ
+LinkToTemplateInvoice=ເຊື່ອມຕໍ່ກັບໃບຮຽກເກັບເງິນແມ່ແບບ
+LinkToSupplierOrder=ການເຊື່ອມຕໍ່ກັບຄໍາສັ່ງຊື້
+LinkToSupplierProposal=ເຊື່ອມຕໍ່ກັບຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍ
+LinkToSupplierInvoice=ເຊື່ອມຕໍ່ກັບໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+LinkToContract=ເຊື່ອມຕໍ່ກັບສັນຍາ
+LinkToIntervention=ເຊື່ອມຕໍ່ກັບການແຊກແຊງ
+LinkToTicket=ເຊື່ອມຕໍ່ກັບປີ້
+LinkToMo=Link to Mo
+CreateDraft=ສ້າງຮ່າງ
+SetToDraft=ກັບໄປຫາສະບັບຮ່າງ
+ClickToEdit=ຄລິກເພື່ອແກ້ໄຂ
+ClickToRefresh=ຄລິກເພື່ອໂຫຼດຂໍ້ມູນຄືນໃ່
+EditWithEditor=ແກ້ໄຂດ້ວຍ CKEditor
+EditWithTextEditor=ແກ້ໄຂດ້ວຍຕົວແກ້ໄຂຂໍ້ຄວາມ
+EditHTMLSource=ແກ້ໄຂແຫຼ່ງ HTML
+ObjectDeleted=ລຶບວັດຖຸ %s
+ByCountry=ໂດຍປະເທດ
+ByTown=ຕາມຕົວເມືອງ
+ByDate=ຕາມວັນທີ
+ByMonthYear=ໂດຍເດືອນ/ປີ
+ByYear=ໂດຍປີ
+ByMonth=ໂດຍເດືອນ
+ByDay=ໂດຍມື້
+BySalesRepresentative=ໂດຍຕົວແທນຂາຍ
+LinkedToSpecificUsers=ເຊື່ອມຕໍ່ກັບການຕິດຕໍ່ຜູ້ໃຊ້ສະເພາະ
+NoResults=ບໍ່ມີຜົນການຊອກຫາ
+AdminTools=ເຄື່ອງມື Admin
+SystemTools=ເຄື່ອງມືລະບົບ
+ModulesSystemTools=ເຄື່ອງມືໂມດູນ
+Test=ທົດສອບ
+Element=ອົງປະກອບ
+NoPhotoYet=ບໍ່ມີຮູບພາບເທື່ອ
+Dashboard=ແຜງ ໜ້າ ປັດ
+MyDashboard=Dashboard ຂອງຂ້ອຍ
+Deductible=ຫັກອອກໄດ້
+from=ຈາກ
+toward=ໄປສູ່
+Access=ການເຂົ້າເຖິງ
+SelectAction=ເລືອກປະຕິບັດ
+SelectTargetUser=ເລືອກຜູ້ໃຊ້/ພະນັກງານເປົ້າາຍ
+HelpCopyToClipboard=ໃຊ້ Ctrl+C ເພື່ອ ສຳ ເນົາໄວ້ໃນຄລິບບອດ
+SaveUploadedFileWithMask=ບັນທຶກໄຟລ on ໃສ່ເຊີບເວີດ້ວຍຊື່ "<strong> %s </strong>" (ຖ້າບໍ່ດັ່ງນັ້ນ "%s")
+OriginFileName=ຊື່ໄຟລ Original ຕົ້ນສະບັບ
+SetDemandReason=ກໍານົດແຫຼ່ງ
+SetBankAccount=ກໍານົດບັນຊີທະນາຄານ
+AccountCurrency=ສະກຸນເງິນຂອງບັນຊີ
+ViewPrivateNote=ເບິ່ງບັນທຶກ
+XMoreLines=%s ແຖວຖືກເຊື່ອງໄວ້
+ShowMoreLines=ສະແດງເສັ້ນຫຼາຍ/ໜ້ອຍ
+PublicUrl=URL ສາທາລະນະ
+AddBox=ເພີ່ມກ່ອງ
+SelectElementAndClick=ເລືອກອົງປະກອບແລະຄລິກທີ່ %s
+PrintFile=ພິມເອກະສານ %s
+ShowTransaction=ສະແດງການເຂົ້າບັນຊີທະນາຄານ
+ShowIntervention=ສະແດງໃຫ້ເຫັນການແຊກແຊງ
+ShowContract=ສະແດງສັນຍາ
+GoIntoSetupToChangeLogo=ໄປທີ່ເຮືອນ - ການຕັ້ງຄ່າ - ບໍລິສັດເພື່ອປ່ຽນໂລໂກ້ຫຼືໄປທີ່ເຮືອນ - ຕັ້ງຄ່າ - ສະແດງເພື່ອເຊື່ອງ.
+Deny=ປະຕິເສດ
+Denied=ປະຕິເສດ
+ListOf=ລາຍຊື່ %s
+ListOfTemplates=ລາຍຊື່ແມ່ແບບ
+Gender=ເພດ
+Genderman=ຜູ້​ຊາຍ
+Genderwoman=ເພດຍິງ
+Genderother=ອື່ນ
+ViewList=ມຸມມອງລາຍການ
+ViewGantt=Gantt ເບິ່ງ
+ViewKanban=ທັດສະນະ Kanban
+Mandatory=ບັງຄັບ
+Hello=ສະບາຍດີ
+GoodBye=ສະບາຍດີ
+Sincerely=ດ້ວຍຄວາມນັບຖື
+ConfirmDeleteObject=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບອອບເຈັກນີ້?
+DeleteLine=ລຶບເສັ້ນ
+ConfirmDeleteLine=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບແຖວນີ້?
+ErrorPDFTkOutputFileNotFound=ຜິດພາດ: ໄຟລ was ບໍ່ໄດ້ຖືກສ້າງຂຶ້ນ. ກະລຸນາກວດເບິ່ງວ່າຄໍາສັ່ງ 'pdftk' ໄດ້ຖືກຕິດຕັ້ງຢູ່ໃນບັນຊີລາຍການທີ່ລວມຢູ່ໃນຕົວປ່ຽນສະພາບແວດລ້ອມ $ PATH (linux/unix ເທົ່ານັ້ນ) ຫຼືຕິດຕໍ່ຫາຜູ້ເບິ່ງແຍງລະບົບຂອງເຈົ້າ.
+NoPDFAvailableForDocGenAmongChecked=ບໍ່ມີເອກະສານ PDF ສໍາລັບການສ້າງເອກະສານລະຫວ່າງບັນທຶກການກວດສອບ
+TooManyRecordForMassAction=ເລືອກບັນທຶກຫຼາຍເກີນໄປ ສຳ ລັບການ ດຳ ເນີນການໃຫຍ່ແລ້ວ. ການ ດຳ ເນີນການແມ່ນຖືກ ຈຳ ກັດຢູ່ໃນລາຍການບັນທຶກ %s.
+NoRecordSelected=ບໍ່ໄດ້ເລືອກບັນທຶກເທື່ອ
+MassFilesArea=ພື້ນທີ່ສໍາລັບໄຟລ built ທີ່ສ້າງຂຶ້ນໂດຍການກະທໍາຂອງມະຫາຊົນ
+ShowTempMassFilesArea=ສະແດງພື້ນທີ່ຂອງໄຟລ built ທີ່ສ້າງຂຶ້ນໂດຍການກະ ທຳ ຂອງມວນຊົນ
+ConfirmMassDeletion=ການຢືນຢັນການລຶບ ຈຳ ນວນຫຼາຍ
+ConfirmMassDeletionQuestion=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບບັນທຶກທີ່ເລືອກ %s?
+RelatedObjects=ຈຸດປະສົງທີ່ກ່ຽວຂ້ອງ
+ClassifyBilled=ຈັດປະເພດໃບບິນ
+ClassifyUnbilled=ຈັດປະເພດບໍ່ໄດ້ຮຽກເກັບເງິນ
+Progress=ຄວາມຄືບ ໜ້າ
 ProgressShort=Progr.
-FrontOffice=Front office
-BackOffice=Back office
-Submit=Submit
-View=View
+FrontOffice=ຫ້ອງການດ້ານ ໜ້າ
+BackOffice=ຫ້ອງການກັບຄືນໄປບ່ອນ
+Submit=ສົ່ງ
+View=ເບິ່ງ
 Export=ສົ່ງອອກ
 Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-ExportOptions=Export Options
-IncludeDocsAlreadyExported=Include docs already exported
-ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
-ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
-AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
-NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-ViewAccountList=View ledger
-ViewSubAccountList=View subaccount ledger
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
-DirectDownloadLink=Public download link
-PublicDownloadLinkDesc=Only the link is required to download the file
-DirectDownloadInternalLink=Private download link
-PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
-Download=Download
-DownloadDocument=Download document
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-ModuleBuilder=Module and Application Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Website
-WebSites=Websites
-WebSiteAccounts=Website accounts
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status?
-ImportId=Import id
-Events=Events
-EMailTemplates=Email templates
-FileNotShared=File not shared to external public
-Project=Project
-Projects=Projects
-LeadOrProject=Lead | Project
-LeadsOrProjects=Leads | Projects
-Lead=Lead
-Leads=Leads
-ListOpenLeads=List open leads
-ListOpenProjects=List open projects
-NewLeadOrProject=New lead or project
+ExportFilteredList=ສົ່ງອອກລາຍການທີ່ກັ່ນຕອງແລ້ວ
+ExportList=ລາຍການສົ່ງອອກ
+ExportOptions=ຕົວເລືອກການສົ່ງອອກ
+IncludeDocsAlreadyExported=ຮວມເອົາເອກະສານທີ່ສົ່ງອອກແລ້ວ
+ExportOfPiecesAlreadyExportedIsEnable=ເປີດໃຊ້ການສົ່ງອອກຊິ້ນສ່ວນທີ່ໄດ້ສົ່ງອອກໄປແລ້ວ
+ExportOfPiecesAlreadyExportedIsDisable=ການສົ່ງອອກຊິ້ນສ່ວນທີ່ສົ່ງອອກໄປແລ້ວແມ່ນຖືກປິດການ ນຳ ໃຊ້
+AllExportedMovementsWereRecordedAsExported=ການເຄື່ອນໄຫວສົ່ງອອກທັງwereົດຖືກບັນທຶກເປັນການສົ່ງອອກ
+NotAllExportedMovementsCouldBeRecordedAsExported=ບໍ່ແມ່ນທຸກການເຄື່ອນໄຫວສົ່ງອອກສາມາດຖືກບັນທຶກເປັນການສົ່ງອອກໄດ້
+Miscellaneous=ອື່ນisc
+Calendar=ປະຕິທິນ
+GroupBy=ຈັດກຸ່ມໂດຍ ...
+ViewFlatList=ເບິ່ງບັນຊີລາຍຊື່
+ViewAccountList=ເບິ່ງບັນຊີ
+ViewSubAccountList=ເບິ່ງບັນຊີຍ່ອຍບັນຊີ
+RemoveString=ລຶບສະຕິງ '%s'
+SomeTranslationAreUncomplete=ບາງພາສາທີ່ສະ ເໜີ ໃຫ້ອາດຈະຖືກແປພຽງບາງສ່ວນຫຼືອາດຈະມີຄວາມຜິດພາດ. ກະລຸນາຊ່ວຍແກ້ໄຂພາສາຂອງເຈົ້າໂດຍການລົງທະບຽນຢູ່ທີ່ <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> ເພື່ອເພີ່ມການປັບປຸງຂອງເຈົ້າ.
+DirectDownloadLink=ລິ້ງດາວໂຫຼດສາທາລະນະ
+PublicDownloadLinkDesc=ພຽງແຕ່ຕ້ອງການການເຊື່ອມຕໍ່, ເພື່ອດາວໂຫລດໄຟລ
+DirectDownloadInternalLink=ລິ້ງດາວໂຫຼດສ່ວນຕົວ
+PrivateDownloadLinkDesc=ເຈົ້າຕ້ອງເຂົ້າສູ່ລະບົບແລະເຈົ້າຕ້ອງການການອະນຸຍາດເພື່ອເບິ່ງຫຼືດາວໂຫຼດໄຟລ
+Download=ດາວໂຫລດ
+DownloadDocument=ດາວໂຫລດເອກະສານ
+ActualizeCurrency=ປັບປຸງອັດຕາສະກຸນເງິນ
+Fiscalyear=ປີການເງິນ
+ModuleBuilder=ໂມດູນແລະຕົວສ້າງແອັບພລິເຄຊັນ
+SetMultiCurrencyCode=ຕັ້ງສະກຸນເງິນ
+BulkActions=ຄຳ ສັ່ງຊຸດໃຫຍ່
+ClickToShowHelp=ຄລິກເພື່ອສະແດງ ຄຳ ແນະ ນຳ ການຊ່ວຍເຫຼືອ
+WebSite=ເວັບໄຊທ
+WebSites=ເວັບໄຊທ
+WebSiteAccounts=ບັນຊີເວັບໄຊທ
+ExpenseReport=ລາຍງານລາຍຈ່າຍ
+ExpenseReports=ລາຍງານລາຍຈ່າຍ
+HR=ບຸກຄະລາກອນ
+HRAndBank=HR ແລະທະນາຄານ
+AutomaticallyCalculated=ຄິດໄລ່ອັດຕະໂນມັດ
+TitleSetToDraft=ກັບຄືນຫາສະບັບຮ່າງ
+ConfirmSetToDraft=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກັບຄືນໄປຫາສະຖານະຮ່າງ?
+ImportId=id ນໍາເຂົ້າ
+Events=ເຫດການ
+EMailTemplates=ແມ່ແບບອີເມລ
+FileNotShared=ໄຟລ not ບໍ່ໄດ້ຖືກແບ່ງປັນໃຫ້ກັບສາທາລະນະພາຍນອກ
+Project=ໂຄງການ
+Projects=ໂຄງການ
+LeadOrProject=ນຳ | ໂຄງການ
+LeadsOrProjects=ນຳ | ໂຄງການ
+Lead=ນຳ
+Leads=ນໍາ
+ListOpenLeads=ລາຍຊື່ຜູ້ ນຳ ທີ່ເປີດ
+ListOpenProjects=ລາຍຊື່ໂຄງການທີ່ເປີດຢູ່
+NewLeadOrProject=ຜູ້ ນຳ ຫຼືໂຄງການໃ່
 Rights=ການອະນຸຍາດ
-LineNb=Line no.
+LineNb=ສາຍເລກ.
 IncotermLabel=Incoterms
-TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Vendor lettering
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
+TabLetteringCustomer=ຈົດCustomerາຍລູກຄ້າ
+TabLetteringSupplier=ຕົວ ໜັງ ສືຂອງຜູ້ຂາຍ
+Monday=ວັນຈັນ
+Tuesday=ວັນອັງຄານ
+Wednesday=ວັນພຸດ
+Thursday=ວັນພະຫັດ
+Friday=ວັນ​ສຸກ
+Saturday=ວັນເສົາ
+Sunday=ວັນອາທິດ
+MondayMin=ໂມ
 TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
+WednesdayMin=ພວກເຮົາ
+ThursdayMin=ທ
+FridayMin=ວັນສຸກ
+SaturdayMin=ສ
 SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-one=one
-two=two
-three=three
-four=four
-five=five
-six=six
-seven=seven
-eight=eight
-nine=nine
-ten=ten
-eleven=eleven
-twelve=twelve
-thirteen=thirdteen
-fourteen=fourteen
-fifteen=fifteen
-sixteen=sixteen
-seventeen=seventeen
-eighteen=eighteen
-nineteen=nineteen
-twenty=twenty
-thirty=thirty
-forty=forty
-fifty=fifty
-sixty=sixty
-seventy=seventy
-eighty=eighty
-ninety=ninety
-hundred=hundred
-thousand=thousand
-million=million
-billion=billion
-trillion=trillion
-quadrillion=quadrillion
-SelectMailModel=Select an email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Third parties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoBatch=Lots / Serials
-SearchIntoProjects=Projects
-SearchIntoMO=Manufacturing Orders
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Vendor invoices
-SearchIntoCustomerOrders=Sales orders
-SearchIntoSupplierOrders=Purchase orders
-SearchIntoCustomerProposals=Commercial proposals
-SearchIntoSupplierProposals=Vendor proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leave
-SearchIntoTickets=Tickets
-SearchIntoCustomerPayments=Customer payments
-SearchIntoVendorPayments=Vendor payments
-SearchIntoMiscPayments=Miscellaneous payments
-CommentLink=Comments
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
-Everybody=Everybody
-PayedBy=Paid by
-PayedTo=Paid to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
-AssignedTo=Assigned to
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft mass delete confirmation
-FileSharedViaALink=File shared with a public link
-SelectAThirdPartyFirst=Select a third party first...
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-Inventory=Inventory
-AnalyticCode=Analytic code
+Day1=ວັນຈັນ
+Day2=ວັນອັງຄານ
+Day3=ວັນພຸດ
+Day4=ວັນພະຫັດ
+Day5=ວັນ​ສຸກ
+Day6=ວັນເສົາ
+Day0=ວັນອາທິດ
+ShortMonday=ມ
+ShortTuesday=ທ
+ShortWednesday=ວ
+ShortThursday=ທ
+ShortFriday=ສ
+ShortSaturday=ສ
+ShortSunday=ສ
+one=ຫນຶ່ງ
+two=ສອງ
+three=ສາມ
+four=ສີ່
+five=ຫ້າ
+six=ຫົກ
+seven=ເຈັດ
+eight=ແປດ
+nine=ເກົ້າ
+ten=ສິບ
+eleven=ສິບເອັດ
+twelve=ສິບສອງ
+thirteen=ສິບສາມ
+fourteen=ສິບສີ່
+fifteen=ສິບຫ້າ
+sixteen=ສິບຫົກ
+seventeen=ສິບເຈັດ
+eighteen=ສິບແປດ
+nineteen=ສິບເກົ້າ
+twenty=ຊາວ
+thirty=ສາມສິບ
+forty=ສີ່ສິບ
+fifty=ຫ້າສິບ
+sixty=ຫົກສິບ
+seventy=ເຈັດສິບ
+eighty=ແປດສິບ
+ninety=ເກົ້າສິບ
+hundred=ຮ້ອຍ
+thousand=ພັນ
+million=ລ້ານ
+billion=ຕື້
+trillion=ພັນຕື້
+quadrillion=ສີ່ຕື້
+SelectMailModel=ເລືອກແມ່ແບບອີເມລ
+SetRef=ກໍານົດການອ້າງອີງ
+Select2ResultFoundUseArrows=ພົບຜົນການຊອກຫາບາງອັນ. ໃຊ້ລູກສອນເພື່ອເລືອກ.
+Select2NotFound=ບໍ່ພົບຜົນການຊອກຫາ
+Select2Enter=ເຂົ້າ
+Select2MoreCharacter=ຫຼືລັກສະນະເພີ່ມເຕີມ
+Select2MoreCharacters=ຫຼືຕົວອັກສອນເພີ່ມເຕີມ
+Select2MoreCharactersMore= <strong> ຄົ້ນຫາໄວຍະກອນ: </strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> OR </kbd> (a | b) <br> <kbd> <strong> * </strong> </kbd> <kbd> ໃດມີລັກສະນະ </kbd> (a * b) <br> <kbd> <strong> ^ </strong> </kbd> <kbd> Start ກັບ </kbd> (^ ab) <br> <kbd> <strong> $ </strong> </kbd> <kbd> End ກັບ </kbd> ( ab $) <br>
+Select2LoadingMoreResults=ກຳ ລັງໂຫຼດຜົນການຄົ້ນຫາເພີ່ມເຕີມ ...
+Select2SearchInProgress=ກຳ ລັງຄົ້ນຫາ ...
+SearchIntoThirdparties=ພາກສ່ວນທີສາມ
+SearchIntoContacts=ລາຍຊື່ຜູ້ຕິດຕໍ່
+SearchIntoMembers=ສະມາຊິກ
+SearchIntoUsers=ຜູ້ໃຊ້
+SearchIntoProductsOrServices=ຜະລິດຕະພັນຫຼືການບໍລິການ
+SearchIntoBatch=ຈໍານວນຫລາຍ / ລໍາດັບ
+SearchIntoProjects=ໂຄງການ
+SearchIntoMO=ຄໍາສັ່ງການຜະລິດ
+SearchIntoTasks=ວຽກງານ
+SearchIntoCustomerInvoices=ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+SearchIntoSupplierInvoices=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+SearchIntoCustomerOrders=ຄໍາສັ່ງຂາຍ
+SearchIntoSupplierOrders=ການສັ່ງຊື້
+SearchIntoCustomerProposals=ຂໍ້ສະ ເໜີ ທາງການຄ້າ
+SearchIntoSupplierProposals=ຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍ
+SearchIntoInterventions=ການແຊກແຊງ
+SearchIntoContracts=ສັນຍາ
+SearchIntoCustomerShipments=ການຂົນສົ່ງຂອງລູກຄ້າ
+SearchIntoExpenseReports=ລາຍງານລາຍຈ່າຍ
+SearchIntoLeaves=ອອກຈາກ
+SearchIntoTickets=ປີ້
+SearchIntoCustomerPayments=ການຊໍາລະເງິນຂອງລູກຄ້າ
+SearchIntoVendorPayments=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ
+SearchIntoMiscPayments=ການຊໍາລະຕ່າງell
+CommentLink=ຄໍາເຫັນ
+NbComments=ຈຳ ນວນ ຄຳ ເຫັນ
+CommentPage=ຊ່ອງ ຄຳ ເຫັນ
+CommentAdded=ເພີ່ມ ຄຳ ເຫັນແລ້ວ
+CommentDeleted=ຄຳ ເຫັນຖືກລຶບແລ້ວ
+Everybody=ທຸກຄົນ
+PayedBy=ຈ່າຍໂດຍ
+PayedTo=ຈ່າຍໃຫ້
+Monthly=ປະຈໍາເດືອນ
+Quarterly=ປະຈໍາໄຕມາດ
+Annual=ປະຈໍາປີ
+Local=ທ້ອງຖິ່ນ
+Remote=ຫ່າງໄກສອກຫຼີກ
+LocalAndRemote=ທ້ອງຖິ່ນແລະຫ່າງໄກສອກຫຼີກ
+KeyboardShortcut=ທາງລັດແປ້ນພິມ
+AssignedTo=ການ​ມອບ​ຫມາຍ​ໃຫ້
+Deletedraft=ລຶບສະບັບຮ່າງ
+ConfirmMassDraftDeletion=ການຢືນຢັນການລຶບ ຈຳ ນວນສະບັບຮ່າງ
+FileSharedViaALink=ໄຟລ shared ຖືກແບ່ງປັນກັບລິ້ງສາທາລະນະ
+SelectAThirdPartyFirst=ເລືອກພາກສ່ວນທີສາມກ່ອນ ...
+YouAreCurrentlyInSandboxMode=ປະຈຸບັນນີ້ເຈົ້າຢູ່ໃນໂ0ດ "sandbox" %s
+Inventory=ສາງ
+AnalyticCode=ລະຫັດການວິເຄາະ
 TMenuMRP=MRP
-ShowCompanyInfos=Show company infos
-ShowMoreInfos=Show More Infos
-NoFilesUploadedYet=Please upload a document first
-SeePrivateNote=See private note
-PaymentInformation=Payment information
-ValidFrom=Valid from
-ValidUntil=Valid until
-NoRecordedUsers=No users
-ToClose=To close
-ToRefuse=To refuse
-ToProcess=To process
-ToApprove=To approve
-GlobalOpenedElemView=Global view
-NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
-NoArticlesFoundForTheCategory=No article found for the category
-ToAcceptRefuse=To accept | refuse
-ContactDefault_agenda=Event
-ContactDefault_commande=Order
-ContactDefault_contrat=Contract
-ContactDefault_facture=Invoice
-ContactDefault_fichinter=Intervention
-ContactDefault_invoice_supplier=Supplier Invoice
-ContactDefault_order_supplier=Purchase Order
-ContactDefault_project=Project
-ContactDefault_project_task=Task
-ContactDefault_propal=Proposal
-ContactDefault_supplier_proposal=Supplier Proposal
-ContactDefault_ticket=Ticket
-ContactAddedAutomatically=Contact added from contact thirdparty roles
-More=More
-ShowDetails=Show details
-CustomReports=Custom reports
-StatisticsOn=Statistics on
-SelectYourGraphOptionsFirst=Select your graph options to build a graph
-Measures=Measures
-XAxis=X-Axis
-YAxis=Y-Axis
-StatusOfRefMustBe=Status of %s must be %s
-DeleteFileHeader=Confirm file delete
-DeleteFileText=Do you really want delete this file?
-ShowOtherLanguages=Show other languages
-SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
-NotUsedForThisCustomer=Not used for this customer
-AmountMustBePositive=Amount must be positive
-ByStatus=By status
-InformationMessage=Information
-Used=Used
-ASAP=As Soon As Possible
-CREATEInDolibarr=Record %s created
-MODIFYInDolibarr=Record %s modified
-DELETEInDolibarr=Record %s deleted
-VALIDATEInDolibarr=Record %s validated
-APPROVEDInDolibarr=Record %s approved
-DefaultMailModel=Default Mail Model
-PublicVendorName=Public name of vendor
-DateOfBirth=Date of birth
-SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
-UpToDate=Up-to-date
-OutOfDate=Out-of-date
-EventReminder=Event Reminder
-UpdateForAllLines=Update for all lines
-OnHold=On hold
-Civility=Civility
-AffectTag=Affect Tag
-CreateExternalUser=Create external user
-ConfirmAffectTag=Bulk Tag Affect
-ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
-CategTypeNotFound=No tag type found for type of records
-CopiedToClipboard=Copied to clipboard
-InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
-ConfirmCancel=Are you sure you want to cancel
-EmailMsgID=Email MsgID
+ShowCompanyInfos=ສະແດງຂໍ້ມູນບໍລິສັດ
+ShowMoreInfos=ສະແດງຂໍ້ມູນເພີ່ມເຕີມ
+NoFilesUploadedYet=ກະລຸນາອັບໂຫລດເອກະສານກ່ອນ
+SeePrivateNote=ເບິ່ງບັນທຶກສ່ວນຕົວ
+PaymentInformation=ຂໍ້ມູນການຊໍາລະເງິນ
+ValidFrom=ໃຊ້ໄດ້ຈາກ
+ValidUntil=ໃຊ້ໄດ້ຈົນຮອດ
+NoRecordedUsers=ບໍ່ມີຜູ້ໃຊ້
+ToClose=ໃກ້
+ToRefuse=ເພື່ອປະຕິເສດ
+ToProcess=ເພື່ອປະມວນຜົນ
+ToApprove=ເພື່ອອະນຸມັດ
+GlobalOpenedElemView=ທັດສະນະຂອງໂລກ
+NoArticlesFoundForTheKeyword=ບໍ່ພົບບົດຄວາມໃດ ສຳ ລັບຄີເວີດ '<strong> %s </strong>'
+NoArticlesFoundForTheCategory=ບໍ່ພົບບົດຄວາມ ສຳ ລັບcategoryວດູ່
+ToAcceptRefuse=ຍອມຮັບ | ປະຕິເສດ
+ContactDefault_agenda=ເຫດການ
+ContactDefault_commande=ຄໍາສັ່ງ
+ContactDefault_contrat=ສັນຍາ
+ContactDefault_facture=ໃບແຈ້ງ ໜີ້
+ContactDefault_fichinter=ການແຊກແຊງ
+ContactDefault_invoice_supplier=ໃບແຈ້ງ ໜີ້ ຜູ້ສະ ໜອງ
+ContactDefault_order_supplier=ໃບ​ສັ່ງ​ຊື້
+ContactDefault_project=ໂຄງການ
+ContactDefault_project_task=ໜ້າ ວຽກ
+ContactDefault_propal=ຂໍ້ສະ ເໜີ
+ContactDefault_supplier_proposal=ຂໍ້ສະ ເໜີ ຂອງຜູ້ສະ ໜອງ
+ContactDefault_ticket=ປີ້
+ContactAddedAutomatically=ເພີ່ມລາຍຊື່ຜູ້ຕິດຕໍ່ຈາກ ຕຳ ແໜ່ງ ພາກສ່ວນທີສາມຂອງຜູ້ຕິດຕໍ່
+More=ເພີ່ມເຕີມ
+ShowDetails=ສະ​ແດງ​ລາຍ​ລະ​ອຽດ
+CustomReports=ບົດລາຍງານການລູກຄ້າ
+StatisticsOn=ສະຖິຕິກ່ຽວກັບ
+SelectYourGraphOptionsFirst=ເລືອກຕົວເລືອກເສັ້ນສະແດງຂອງເຈົ້າເພື່ອສ້າງເສັ້ນສະແດງ
+Measures=ມາດຕະການ
+XAxis=ແກນ X
+YAxis=ແກນ Y
+StatusOfRefMustBe=ສະຖານະຂອງ %s ຕ້ອງເປັນ %s
+DeleteFileHeader=ຢືນຢັນການລຶບໄຟລ
+DeleteFileText=ເຈົ້າຕ້ອງການລຶບໄຟລນີ້ແທ້ບໍ?
+ShowOtherLanguages=ສະແດງພາສາອື່ນ
+SwitchInEditModeToAddTranslation=ສະຫຼັບໃນໂeditດແກ້ໄຂເພື່ອເພີ່ມການແປພາສານີ້
+NotUsedForThisCustomer=ບໍ່ໄດ້ໃຊ້ສໍາລັບລູກຄ້ານີ້
+AmountMustBePositive=ຈຳ ນວນຕ້ອງເປັນຄ່າບວກ
+ByStatus=ໂດຍສະຖານະພາບ
+InformationMessage=ຂໍ້ມູນຂ່າວສານ
+Used=ໃຊ້ແລ້ວ
+ASAP=ໄວ​ທີ່​ສຸດ​ເທົ່າ​ທີ່​ຈະ​ໄວ​ໄດ້
+CREATEInDolibarr=ບັນທຶກ %s ສ້າງແລ້ວ
+MODIFYInDolibarr=ບັນທຶກ %s ຖືກແກ້ໄຂ
+DELETEInDolibarr=ບັນທຶກ %s ຖືກລຶບແລ້ວ
+VALIDATEInDolibarr=ບັນທຶກ %s ທີ່ຖືກຕ້ອງ
+APPROVEDInDolibarr=ບັນທຶກ %s ອະນຸມັດ
+DefaultMailModel=ໂມເດວມາດຕະຖານ
+PublicVendorName=ຊື່ສາທາລະນະຂອງຜູ້ຂາຍ
+DateOfBirth=ວັນ​ເດືອນ​ປີ​ເກີດ
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=ໂທເຄັນຄວາມປອດໄພiredົດອາຍຸແລ້ວ, ສະນັ້ນ ຄຳ ສັ່ງຖືກຍົກເລີກ. ກະລຸນາລອງໃ່.
+UpToDate=ອັບເດດແລ້ວ
+OutOfDate=ລ້າສະໄ
+EventReminder=ການເຕືອນເຫດການ
+UpdateForAllLines=ອັບເດດທຸກສາຍ
+OnHold=ພັກໄວ້
+Civility=ຄວາມສຸພາບ
+AffectTag=ຜົນກະທົບຕໍ່ Tag
+CreateExternalUser=ສ້າງຜູ້ໃຊ້ພາຍນອກ
+ConfirmAffectTag=ຜົນກະທົບແທັກຫຼາຍ
+ConfirmAffectTagQuestion=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສົ່ງຜົນກະທົບຕໍ່ແທັກຫາບັນທຶກທີ່ເລືອກ %s?
+CategTypeNotFound=ບໍ່ພົບປະເພດແທັກ ສຳ ລັບປະເພດບັນທຶກ
+CopiedToClipboard=ສຳ ເນົາໄວ້ໃນຄລິບບອດແລ້ວ
+InformationOnLinkToContract=ຈຳ ນວນນີ້ເປັນພຽງ ຈຳ ນວນທັງofົດຂອງທຸກເສັ້ນຂອງສັນຍາ. ບໍ່ມີແນວຄິດເລື່ອງເວລາໃດຖືກພິຈາລະນາ.
+ConfirmCancel=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການຍົກເລີກ
+EmailMsgID=ອີເມລ s MsgID
+SetToEnabled=ຕັ້ງເປັນເປີດ ນຳ ໃຊ້ແລ້ວ
+SetToDisabled=ຕັ້ງເປັນຄົນພິການ
+ConfirmMassEnabling=ມະຫາຊົນເຮັດໃຫ້ການຢືນຢັນ
+ConfirmMassEnablingQuestion=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດ ນຳ ໃຊ້ບັນທຶກທີ່ເລືອກ %s?
+ConfirmMassDisabling=ການຢືນຢັນການປິດການ ນຳ ໃຊ້ ຈຳ ນວນຫຼວງຫຼາຍ
+ConfirmMassDisablingQuestion=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປິດການ ນຳ ໃຊ້ບັນທຶກທີ່ເລືອກ %s?
+RecordsEnabled=ເປີດໃຊ້ບັນທຶກ %s ແລ້ວ
+RecordsDisabled=ປິດການບັນທຶກ %s
+RecordEnabled=ເປີດການບັນທຶກແລ້ວ
+RecordDisabled=ປິດການບັນທຶກແລ້ວ
+Forthcoming=ກຳ ລັງຈະມາເຖິງ
+Currently=ປະຈຸບັນ
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang
index ad5406409b4..0ef6ffe2ba6 100644
--- a/htdocs/langs/lo_LA/margins.lang
+++ b/htdocs/langs/lo_LA/margins.lang
@@ -1,45 +1,45 @@
 # Dolibarr language file - Source file is en_US - marges
 
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-ContactOfInvoice=Contact of invoice
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best vendor price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+Margin=ຂອບ
+Margins=ຂອບ
+TotalMargin=ຂອບທັງົດ
+MarginOnProducts=ຂອບ / ຜະລິດຕະພັນ
+MarginOnServices=ຂອບ / ການບໍລິການ
+MarginRate=ອັດຕາຂອບໃບ
+MarkRate=ອັດຕາ
+DisplayMarginRates=ສະແດງອັດຕາຂອບ
+DisplayMarkRates=ສະແດງອັດຕາເຄື່ອງາຍ
+InputPrice=ລາຄາປ້ອນເຂົ້າ
+margin=ການຄຸ້ມຄອງຂອບກໍາໄລ
+margesSetup=ການຕັ້ງຄ່າການຄຸ້ມຄອງຂອບ ກຳ ໄລ
+MarginDetails=ລາຍລະອຽດຂອບ
+ProductMargins=ຂອບຜະລິດຕະພັນ
+CustomerMargins=ຂອບລູກຄ້າ
+SalesRepresentativeMargins=ຂອບໃບຕົວແທນຂາຍ
+ContactOfInvoice=ການຕິດຕໍ່ໃບແຈ້ງ ໜີ້
+UserMargins=ຂອບຜູ້ໃຊ້
+ProductService=ຜະລິດຕະພັນຫຼືການບໍລິການ
+AllProducts=ຜະລິດຕະພັນແລະການບໍລິການທັງົດ
+ChooseProduct/Service=ເລືອກຜະລິດຕະພັນຫຼືການບໍລິການ
+ForceBuyingPriceIfNull=ບັງຄັບໃຫ້ລາຄາຊື້/ລາຄາເປັນລາຄາຂາຍຖ້າບໍ່ໄດ້ກໍານົດ
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
+MARGIN_METHODE_FOR_DISCOUNT=ວິທີຂອບສໍາລັບສ່ວນຫຼຸດທົ່ວໂລກ
+UseDiscountAsProduct=ເປັນຜະລິດຕະພັນ
+UseDiscountAsService=ເປັນການບໍລິການ
+UseDiscountOnTotal=ລວມຍອດຍ່ອຍ
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=ລະບຸວ່າການຫຼຸດສ່ວນລວມໃນທົ່ວໂລກຖືວ່າເປັນຜະລິດຕະພັນ, ການບໍລິການຫຼືພຽງແຕ່ລວມຍອດຍ່ອຍສໍາລັບການຄິດໄລ່ຂອບ.
+MARGIN_TYPE=ການຊື້/ລາຄາຕົ້ນທຶນແນະ ນຳ ໂດຍຄ່າເລີ່ມຕົ້ນສໍາລັບການຄິດໄລ່ຂອບໃບ
+MargeType1=Margin on ລາຄາຜູ້ຂາຍດີສຸດ
+MargeType2=ອັດຕາສ່ວນລາຄາສະເລ່ຍນໍ້າ ໜັກ (WAP)
+MargeType3=ອັດຕາສ່ວນລາຄາຕົ້ນທຶນ
+MarginTypeDesc=* ອັດຕາສ່ວນຕໍ່ລາຄາຊື້ທີ່ດີທີ່ສຸດ = ລາຄາຂາຍ - ລາຄາຜູ້ຂາຍທີ່ດີສຸດທີ່ກໍານົດໄວ້ຢູ່ໃນບັດຜະລິດຕະພັນ <br> * ອັດຕາສ່ວນລາຄາສະເລ່ຍນໍ້າ ໜັກ (WAP) = ລາຄາຂາຍ - ລາຄານໍ້າ ໜັກ ຜະລິດຕະພັນສະເລ່ຍ (WAP) ຫຼືລາຄາຜູ້ຂາຍດີທີ່ສຸດຖ້າ WAP ຍັງບໍ່ໄດ້ກໍານົດ <br> * Margin ກ່ຽວກັບລາຄາຕົ້ນທຶນ = ລາຄາຂາຍ - ລາຄາຕົ້ນກໍານົດຢູ່ໃນບັດຜະລິດຕະພັນຫຼື WAP ຖ້າລາຄາຕົ້ນທຶນບໍ່ໄດ້ກໍານົດໄວ້, ຫຼືລາຄາຜູ້ຂາຍດີທີ່ສຸດຖ້າ WAP ຍັງບໍ່ທັນໄດ້ກໍານົດເທື່ອ.
+CostPrice=ລາຄາຕົ້ນທຶນ
+UnitCharges=ຄ່າບໍລິການຫົວ ໜ່ວຍ
+Charges=ຄ່າບໍລິການ
+AgentContactType=ປະເພດການຕິດຕໍ່ຕົວແທນການຄ້າ
+AgentContactTypeDetails=ກໍານົດປະເພດການຕິດຕໍ່ໃດ (ເຊື່ອມຕໍ່ຢູ່ໃນໃບຮຽກເກັບເງິນ) ຈະຖືກນໍາໃຊ້ສໍາລັບການລາຍງານຂອບຕໍ່ການຕິດຕໍ່/ທີ່ຢູ່. ຈື່ໄວ້ວ່າການອ່ານສະຖິຕິຢູ່ໃນລາຍຊື່ຜູ້ຕິດຕໍ່ແມ່ນບໍ່ເຊື່ອຖືໄດ້ເພາະວ່າໃນກໍລະນີສ່ວນໃຫຍ່ການຕິດຕໍ່ພົວພັນອາດຈະບໍ່ໄດ້ຖືກກໍານົດຢ່າງຈະແຈ້ງຢູ່ໃນໃບຮຽກເກັບເງິນ.
+rateMustBeNumeric=ອັດຕາຕ້ອງເປັນຕົວເລກ
+markRateShouldBeLesserThan100=ອັດຕາເຄື່ອງshouldາຍຄວນຈະຕ່ ຳ ກວ່າ 100
+ShowMarginInfos=ສະແດງຂໍ້ມູນຂອບ
+CheckMargins=ລາຍລະອຽດຂອບ
+MarginPerSaleRepresentativeWarning=ລາຍງານຂອບໃບຕໍ່ຜູ້ໃຊ້ໃຊ້ການເຊື່ອມຕໍ່ລະຫວ່າງບຸກຄົນທີສາມແລະຕົວແທນຂາຍເພື່ອຄິດໄລ່ຂອບຂອງຕົວແທນຂາຍແຕ່ລະຄົນ. ເນື່ອງຈາກວ່າບາງພາກສ່ວນທີສາມອາດຈະບໍ່ມີຕົວແທນການຂາຍສະເພາະໃດ ໜຶ່ງ ແລະບາງພາກສ່ວນທີສາມອາດຈະເຊື່ອມໂຍງເຂົ້າກັບຫຼາຍອັນ, ບາງ ຈຳ ນວນອາດຈະບໍ່ຖືກລວມເຂົ້າໃນບົດລາຍງານນີ້ (ຖ້າບໍ່ມີຕົວແທນຂາຍ) ແລະບາງອັນອາດຈະປາກົດຢູ່ໃນແຖວທີ່ແຕກຕ່າງກັນ (ສຳ ລັບຕົວແທນຂາຍແຕ່ລະຄົນ) .
diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang
index 7f9ef8c2392..38758bb1981 100644
--- a/htdocs/langs/lo_LA/members.lang
+++ b/htdocs/langs/lo_LA/members.lang
@@ -1,217 +1,220 @@
 # Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
+MembersArea=ພື້ນທີ່ສະມາຊິກ
+MemberCard=ບັດສະມາຊິກ
+SubscriptionCard=ບັດສະັກໃຊ້
+Member=ສະມາຊິກ
+Members=ສະມາຊິກ
+ShowMember=ສະແດງບັດສະມາຊິກ
+UserNotLinkedToMember=ສະມາຊິກບໍ່ໄດ້ເຊື່ອມຕໍ່ກັບສະມາຊິກ
+ThirdpartyNotLinkedToMember=ພາກສ່ວນທີສາມບໍ່ໄດ້ເຊື່ອມໂຍງກັບສະມາຊິກ
+MembersTickets=Membership address sheet
+FundationMembers=ສະມາຊິກມູນນິທິ
+ListOfValidatedPublicMembers=ລາຍຊື່ສະມາຊິກສາທາລະນະທີ່ຖືກຕ້ອງ
+ErrorThisMemberIsNotPublic=ສະມາຊິກນີ້ບໍ່ແມ່ນສາທາລະນະ
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Business cards for members
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
-MembersListExcluded=List of excluded members
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersExcluded=Excluded members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusExcluded=Excluded member
-MemberStatusExcludedShort=Excluded
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusExcluded=Excluded members
-MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
-MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+ErrorUserPermissionAllowsToLinksToItselfOnly=ດ້ວຍເຫດຜົນດ້ານຄວາມປອດໄພ, ເຈົ້າຕ້ອງໄດ້ຮັບການອະນຸຍາດໃຫ້ແກ້ໄຂຜູ້ໃຊ້ທຸກຄົນເພື່ອສາມາດເຊື່ອມໂຍງສະມາຊິກກັບຜູ້ໃຊ້ທີ່ບໍ່ແມ່ນຂອງເຈົ້າ.
+SetLinkToUser=ເຊື່ອມຕໍ່ກັບຜູ້ໃຊ້ Dolibarr
+SetLinkToThirdParty=ເຊື່ອມຕໍ່ຫາພາກສ່ວນທີສາມຂອງ Dolibarr
+MembersCards=ນາມບັດສໍາລັບສະມາຊິກ
+MembersList=ລາຍຊື່ສະມາຊິກ
+MembersListToValid=ລາຍຊື່ສະມາຊິກຮ່າງ (ເພື່ອກວດສອບ)
+MembersListValid=ລາຍຊື່ສະມາຊິກທີ່ຖືກຕ້ອງ
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
+MembersListExcluded=ລາຍຊື່ສະມາຊິກທີ່ບໍ່ໄດ້ຄິດໄລ່
+MembersListResiliated=ລາຍຊື່ສະມາຊິກທີ່ຖືກຍົກເລີກ
+MembersListQualified=ລາຍຊື່ສະມາຊິກທີ່ມີເງື່ອນໄຂ
+MenuMembersToValidate=ສະມາຊິກຮ່າງ
+MenuMembersValidated=ສະມາຊິກທີ່ຖືກຕ້ອງ
+MenuMembersExcluded=ບໍ່ຮວມສະມາຊິກ
+MenuMembersResiliated=ສະມາຊິກທີ່ສິ້ນສຸດລົງ
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
+MemberId=ID ສະມາຊິກ
+NewMember=ສະມາຊິກໃ່
+MemberType=ປະເພດສະມາຊິກ
+MemberTypeId=typeາຍເລກປະເພດສະມາຊິກ
+MemberTypeLabel=ປ້າຍປະເພດສະມາຊິກ
+MembersTypes=ປະເພດສະມາຊິກ
+MemberStatusDraft=ຮ່າງ (ຕ້ອງການກວດສອບ)
+MemberStatusDraftShort=ຮ່າງ
+MemberStatusActive=Validated (waiting contribution)
+MemberStatusActiveShort=ກວດສອບແລ້ວ
+MemberStatusActiveLate=Contribution expired
+MemberStatusActiveLateShort=ົດອາຍຸແລ້ວ
+MemberStatusPaid=ການສະupັກໃຊ້ສະບັບປັບປຸງແລ້ວ
+MemberStatusPaidShort=ອັບເດດແລ້ວ
+MemberStatusExcluded=ບໍ່ໄດ້ເປັນສະມາຊິກ
+MemberStatusExcludedShort=ບໍ່ໄດ້ລວມເອົາ
+MemberStatusResiliated=ສະມາຊິກທີ່ສິ້ນສຸດລົງ
+MemberStatusResiliatedShort=ສິ້ນສຸດ
+MembersStatusToValid=ສະມາຊິກຮ່າງ
+MembersStatusExcluded=ບໍ່ຮວມສະມາຊິກ
+MembersStatusResiliated=ສະມາຊິກທີ່ສິ້ນສຸດລົງ
+MemberStatusNoSubscription=Validated (no contribution required)
+MemberStatusNoSubscriptionShort=ກວດສອບແລ້ວ
+SubscriptionNotNeeded=No contribution required
+NewCotisation=ການປະກອບສ່ວນໃNew່
+PaymentSubscription=ການຈ່າຍເງິນປະກອບສ່ວນໃ່
+SubscriptionEndDate=ວັນທີສິ້ນສຸດການສະັກໃຊ້
+MembersTypeSetup=ປະເພດການຕັ້ງຄ່າສະມາຊິກ
+MemberTypeModified=ແກ້ໄຂປະເພດສະມາຊິກແລ້ວ
+DeleteAMemberType=ລຶບປະເພດສະມາຊິກ
+ConfirmDeleteMemberType=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບປະເພດສະມາຊິກນີ້ອອກ?
+MemberTypeDeleted=ລຶບປະເພດສະມາຊິກອອກແລ້ວ
+MemberTypeCanNotBeDeleted=ປະເພດສະມາຊິກບໍ່ສາມາດລຶບໄດ້
+NewSubscription=New contribution
+NewSubscriptionDesc=ແບບຟອມນີ້ອະນຸຍາດໃຫ້ເຈົ້າບັນທຶກການສະyourັກຂອງເຈົ້າເປັນສະມາຊິກໃof່ຂອງມູນນິທິ. ຖ້າເຈົ້າຕ້ອງການຕໍ່ອາຍຸການສະyourັກໃຊ້ຂອງເຈົ້າ (ຖ້າເປັນສະມາຊິກຢູ່ແລ້ວ), ກະລຸນາຕິດຕໍ່ຄະນະກໍາມະການຮາກຖານແທນທາງອີເມລ a %s.
+Subscription=Contribution
+Subscriptions=Contributions
+SubscriptionLate=ຊ້າ
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
+SendCardByMail=ສົ່ງບັດທາງອີເມລ
+AddMember=ສ້າງສະມາຊິກ
+NoTypeDefinedGoToSetup=ບໍ່ໄດ້ ກຳ ນົດປະເພດສະມາຊິກ. ໄປທີ່ເມນູ "ປະເພດສະມາຊິກ"
+NewMemberType=ປະເພດສະມາຊິກໃ່
+WelcomeEMail=ອີເມລ Welcome ຍິນດີຕ້ອນຮັບ
+SubscriptionRequired=Contribution required
 DeleteType=ລຶບ
-VoteAllowed=Vote allowed
-Physical=Individual
-Moral=Corporation
-MorAndPhy=Corporation and Individual
-Reenable=Re-Enable
-ExcludeMember=Exclude a member
-ConfirmExcludeMember=Are you sure you want to exclude this member ?
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
+VoteAllowed=ອະນຸຍາດການລົງຄະແນນສຽງ
+Physical=ບຸກຄົນ
+Moral=ບໍລິສັດ
+MorAndPhy=ບໍລິສັດແລະບຸກຄົນ
+Reenable=ເປີດໃຊ້ຄືນໃ່
+ExcludeMember=ບໍ່ລວມສະມາຊິກ
+Exclude=Exclude
+ConfirmExcludeMember=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການຍົກເວັ້ນສະມາຊິກນີ້?
+ResiliateMember=ສິ້ນສຸດສະມາຊິກ
+ConfirmResiliateMember=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການຢຸດສະມາຊິກນີ້?
+DeleteMember=ລຶບສະມາຊິກ
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
+DeleteSubscription=ລຶບການສະັກໃຊ້
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
+Filehtpasswd=ໄຟລ ht htpasswd
+ValidateMember=ກວດສອບສະມາຊິກ
+ConfirmValidateMember=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການກວດສອບສະມາຊິກນີ້?
+FollowingLinksArePublic=ລິ້ງຕໍ່ໄປນີ້ແມ່ນ ໜ້າ ເປີດທີ່ບໍ່ໄດ້ຮັບການປົກປ້ອງໂດຍການອະນຸຍາດ Dolibarr ໃດ. ພວກມັນບໍ່ໄດ້ຖືກຈັດຮູບແບບ ໜ້າ ເວັບ, ສະ ໜອງ ໃຫ້ເປັນຕົວຢ່າງເພື່ອສະແດງວິທີການເຮັດບັນຊີຖານຂໍ້ມູນສະມາຊິກ.
+PublicMemberList=ລາຍຊື່ສະມາຊິກສາທາລະນະ
+BlankSubscriptionForm=Public self-registration form
+BlankSubscriptionFormDesc=Dolibarr ສາມາດສະ ໜອງ URL/ເວັບໄຊທ public ສາທາລະນະໃຫ້ເຈົ້າເພື່ອອະນຸຍາດໃຫ້ນັກທ່ອງທ່ຽວພາຍນອກຖາມເພື່ອສະsubscribeັກໃຊ້ພື້ນຖານ. ຖ້າເປີດໃຊ້ໂມດູນການຊໍາລະເງິນທາງອອນໄລນ,, ແບບຟອມການຊໍາລະອາດຈະຖືກສະ ໜອງ ໃຫ້ໂດຍອັດຕະໂນມັດ.
+EnablePublicSubscriptionForm=ເປີດໃຊ້ເວັບໄຊທ public ສາທາລະນະດ້ວຍແບບຟອມສະselfັກໃຊ້ດ້ວຍຕົນເອງ
+ForceMemberType=ບັງຄັບປະເພດສະມາຊິກ
+ExportDataset_member_1=Members and contributions
+ImportDataset_member_1=ສະມາຊິກ
+LastMembersModified=ສະມາຊິກແກ້ໄຂຫຼ້າສຸດ %s
+LastSubscriptionsModified=Latest %s modified contributions
+String=ສະຕິງ
+Text=ຂໍ້​ຄວາມ
 Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+DateAndTime=ວັນທີແລະເວລາ
+PublicMemberCard=ບັດສາທາລະນະຂອງສະມາຊິກ
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
-SendingAnEMailToMember=Sending information email to member
-SendingEmailOnAutoSubscription=Sending email on auto registration
-SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
-SendingEmailOnCancelation=Sending email on cancelation
-SendingReminderActionComm=Sending reminder for agenda event
+SendingAnEMailToMember=ການສົ່ງອີເມວຂໍ້ມູນໃຫ້ສະມາຊິກ
+SendingEmailOnAutoSubscription=ການສົ່ງອີເມວກ່ຽວກັບການລົງທະບຽນອັດຕະໂນມັດ
+SendingEmailOnMemberValidation=ການສົ່ງອີເມວກ່ຽວກັບການກວດສອບສະມາຊິກໃຫມ່
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
+SendingEmailOnCancelation=ການສົ່ງອີເມວກ່ຽວກັບການຍົກເລີກ
+SendingReminderActionComm=ກຳ ລັງສົ່ງການແຈ້ງເຕືອນ ສຳ ລັບເຫດການວາລະ
 # Topic of email templates
-YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
-YourMembershipWasCanceled=Your membership was canceled
-CardContent=Content of your member card
+YourMembershipRequestWasReceived=ສະມາຊິກຂອງທ່ານໄດ້ຮັບແລ້ວ.
+YourMembershipWasValidated=ການເປັນສະມາຊິກຂອງທ່ານໄດ້ຮັບການກວດສອບແລ້ວ
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
+YourMembershipWasCanceled=ການເປັນສະມາຊິກຂອງທ່ານໄດ້ຖືກຍົກເລີກແລ້ວ
+CardContent=ເນື້ອໃນຂອງບັດສະມາຊິກຂອງທ່ານ
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
-DescADHERENT_MAIL_FROM=Sender Email for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
-LastMemberType=Last Member type
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Total number of members
-NbOfActiveMembers=Total number of current active members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
-MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics of members by town.
-MembersByNature=This screen show you statistics of members by nature.
-MembersByRegion=This screen show you statistics of members by region.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
-MemberNature=Nature of the member
-MembersNature=Nature of the members
-Public=Information is public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
-NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
-NoEmailSentToMember=No email sent to member
-EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
-MembershipPaid=Membership paid for current period (until %s)
-YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
-XMembersClosed=%s member(s) closed
-XExternalUserCreated=%s external user(s) created
-ForceMemberNature=Force member nature (Individual or Corporation)
+ThisIsContentOfYourMembershipRequestWasReceived=ພວກເຮົາຕ້ອງການແຈ້ງໃຫ້ເຈົ້າຮູ້ວ່າ ຄຳ ຮ້ອງຂໍເປັນສະມາຊິກຂອງເຈົ້າໄດ້ຮັບແລ້ວ. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=ພວກເຮົາຕ້ອງການແຈ້ງໃຫ້ເຈົ້າຮູ້ວ່າການເປັນສະມາຊິກຂອງເຈົ້າໄດ້ຮັບການກວດສອບດ້ວຍຂໍ້ມູນຕໍ່ໄປນີ້: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=ພວກເຮົາຕ້ອງການແຈ້ງໃຫ້ເຈົ້າຮູ້ວ່າການສະsubscriptionັກສະມາຊິກໃyour່ຂອງເຈົ້າໄດ້ຖືກບັນທຶກໄວ້. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=ພວກເຮົາຕ້ອງການແຈ້ງໃຫ້ທ່ານຮູ້ວ່າການສະັກໃຊ້ຂອງທ່ານກໍາລັງຈະireົດອາຍຸຫຼືexpົດອາຍຸໄປແລ້ວ (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). ພວກເຮົາຫວັງວ່າເຈົ້າຈະຕໍ່ອາຍຸມັນໃ່. <br> <br>
+ThisIsContentOfYourCard=ນີ້ແມ່ນສະຫຼຸບຂໍ້ມູນທີ່ພວກເຮົາມີກ່ຽວກັບເຈົ້າ. ກະລຸນາຕິດຕໍ່ຫາພວກເຮົາຖ້າມີອັນໃດບໍ່ຖືກຕ້ອງ. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=ຫົວຂໍ້ຂອງອີເມວແຈ້ງເຕືອນທີ່ໄດ້ຮັບໃນກໍລະນີທີ່ມີການໃສ່ຊື່ຂອງແຂກຄົນໂດຍອັດຕະໂນມັດ
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=ເນື້ອໃນຂອງອີເມວແຈ້ງເຕືອນທີ່ໄດ້ຮັບໃນກໍລະນີທີ່ມີການຈາລຶກອັດຕະໂນມັດຂອງແຂກ
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=ແມ່ແບບອີເມລ to ເພື່ອນໍາໃຊ້ເພື່ອສົ່ງອີເມລ a ກັບສະມາຊິກກ່ຽວກັບການກວດສອບສະມາຊິກ
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=ແມ່ແບບອີເມວເພື່ອໃຊ້ເພື່ອສົ່ງອີເມວຫາສະມາຊິກກ່ຽວກັບການຍົກເລີກສະມາຊິກ
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=ແມ່ແບບອີເມລ to ເພື່ອນໍາໃຊ້ເພື່ອສົ່ງອີເມລ a ກັບສະມາຊິກກ່ຽວກັບການຍົກເວັ້ນສະມາຊິກ
+DescADHERENT_MAIL_FROM=ສົ່ງອີເມລ for ສໍາລັບອີເມລ automatic ອັດຕະໂນມັດ
+DescADHERENT_ETIQUETTE_TYPE=ຮູບແບບຂອງ ໜ້າ ປ້າຍຊື່
+DescADHERENT_ETIQUETTE_TEXT=ພິມຂໍ້ຄວາມໃສ່ເຈ້ຍທີ່ຢູ່ຂອງສະມາຊິກ
+DescADHERENT_CARD_TYPE=ຮູບແບບຂອງ ໜ້າ ບັດ
+DescADHERENT_CARD_HEADER_TEXT=ພິມຂໍ້ຄວາມຢູ່ເທິງສຸດຂອງບັດສະມາຊິກ
+DescADHERENT_CARD_TEXT=ພິມຂໍ້ຄວາມໃສ່ບັດສະມາຊິກ (ຈັດຮຽງຢູ່ທາງຊ້າຍ)
+DescADHERENT_CARD_TEXT_RIGHT=ພິມຂໍ້ຄວາມຢູ່ໃນບັດສະມາຊິກ (ຈັດຮຽງທາງຂວາ)
+DescADHERENT_CARD_FOOTER_TEXT=ພິມຂໍ້ຄວາມຢູ່ດ້ານລຸ່ມຂອງບັດສະມາຊິກ
+ShowTypeCard=ສະແດງປະເພດ '%s'
+HTPasswordExport=ການສ້າງໄຟລ ht htpassword
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
+MoreActions=ການປະຕິບັດເພີ່ມເຕີມກ່ຽວກັບການບັນທຶກ
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
+MoreActionBankDirect=ສ້າງບັນຊີໂດຍກົງຢູ່ໃນບັນຊີທະນາຄານ
+MoreActionBankViaInvoice=ສ້າງໃບແຈ້ງ ໜີ້, ແລະການຊໍາລະຢູ່ໃນບັນຊີທະນາຄານ
+MoreActionInvoiceOnly=ສ້າງໃບແຈ້ງ ໜີ້ ໂດຍບໍ່ຕ້ອງຈ່າຍເງິນ
+LinkToGeneratedPages=ສ້າງບັດຢ້ຽມຢາມ
+LinkToGeneratedPagesDesc=ໜ້າ ຈໍນີ້ຊ່ວຍໃຫ້ເຈົ້າສ້າງໄຟລ PDF PDF ດ້ວຍນາມບັດສໍາລັບສະມາຊິກທັງorົດຂອງເຈົ້າຫຼືສະມາຊິກສະເພາະ.
+DocForAllMembersCards=ສ້າງນາມບັດໃຫ້ສະມາຊິກທຸກຄົນ
+DocForOneMemberCards=ສ້າງນາມບັດໃຫ້ສະມາຊິກສະເພາະ
+DocForLabels=ສ້າງແຜ່ນທີ່ຢູ່
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
+LastMemberType=ປະເພດສະມາຊິກສຸດທ້າຍ
+MembersStatisticsByCountries=ສະຖິຕິສະມາຊິກຕາມປະເທດ
+MembersStatisticsByState=ສະຖິຕິສະມາຊິກຕາມລັດ/ແຂວງ
+MembersStatisticsByTown=ສະຖິຕິສະມາຊິກຕາມຕົວເມືອງ
+MembersStatisticsByRegion=ສະຖິຕິສະມາຊິກຕາມພາກພື້ນ
+NbOfMembers=ຈໍານວນສະມາຊິກທັງົດ
+NbOfActiveMembers=ຈໍານວນສະມາຊິກທີ່ເຄື່ອນໄຫວໃນປະຈຸບັນທັງົດ
+NoValidatedMemberYet=ບໍ່ພົບສະມາຊິກທີ່ກວດສອບແລ້ວ
+MembersByCountryDesc=ໜ້າ ຈໍນີ້ສະແດງໃຫ້ເຈົ້າເຫັນສະຖິຕິຂອງສະມາຊິກຕາມແຕ່ລະປະເທດ. ເສັ້ນສະແດງແລະແຜນວາດແມ່ນຂຶ້ນກັບການມີໃຫ້ບໍລິການກຣາບອອນໄລນ Google ຂອງ Google ລວມທັງການມີການເຊື່ອມຕໍ່ອິນເຕີເນັດທີ່ໃຊ້ໄດ້.
+MembersByStateDesc=ໜ້າ ຈໍນີ້ສະແດງໃຫ້ເຈົ້າເຫັນສະຖິຕິຂອງສະມາຊິກຕາມລັດ/ແຂວງ/ເມືອງ.
+MembersByTownDesc=ໜ້າ ຈໍນີ້ສະແດງສະຖິຕິຂອງສະມາຊິກຕາມເມືອງ.
+MembersByNature=ໜ້າ ຈໍນີ້ສະແດງໃຫ້ເຈົ້າເຫັນສະຖິຕິຂອງສະມາຊິກໂດຍ ທຳ ມະຊາດ.
+MembersByRegion=ໜ້າ ຈໍນີ້ສະແດງໃຫ້ເຈົ້າເຫັນສະຖິຕິຂອງສະມາຊິກຕາມພາກພື້ນ.
+MembersStatisticsDesc=ເລືອກສະຖິຕິທີ່ເຈົ້າຕ້ອງການອ່ານ ...
+MenuMembersStats=ສະຖິຕິ
+LastMemberDate=ວັນສະມາຊິກລ້າສຸດ
+LatestSubscriptionDate=Latest contribution date
+MemberNature=ລັກສະນະຂອງສະມາຊິກ
+MembersNature=ລັກສະນະຂອງສະມາຊິກ
+Public=ຂໍ້ມູນເປັນສາທາລະນະ
+NewMemberbyWeb=ເພີ່ມສະມາຊິກໃ່ແລ້ວ. ກຳ ລັງລໍຖ້າການອະນຸມັດ
+NewMemberForm=ແບບຟອມສະມາຊິກໃ່
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
+TurnoverOrBudget=ລາຍຮັບ (ສໍາລັບບໍລິສັດ) ຫຼືງົບປະມານ (ສໍາລັບພື້ນຖານ)
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
+MEMBER_NEWFORM_PAYONLINE=ໂດດໄປຫາ ໜ້າ ການຊໍາລະເງິນອອນໄລນ integrated ທີ່ປະສົມປະສານ
+ByProperties=ໂດຍທໍາມະຊາດ
+MembersStatisticsByProperties=ສະຖິຕິສະມາຊິກໂດຍ ທຳ ມະຊາດ
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
+NameOrCompany=ຊື່ຫຼືບໍລິສັດ
+SubscriptionRecorded=Contribution recorded
+NoEmailSentToMember=ບໍ່ໄດ້ສົ່ງອີເມວຫາສະມາຊິກ
+EmailSentToMember=ສົ່ງອີເມວຫາສະມາຊິກທີ່ %s
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=ການເປັນສະມາຊິກໄດ້ຈ່າຍໃຫ້ກັບໄລຍະປະຈຸບັນ (ຈົນກ່ວາ %s)
+YouMayFindYourInvoiceInThisEmail=ເຈົ້າອາດຈະພົບໃບເກັບເງິນຂອງເຈົ້າຕິດຢູ່ກັບອີເມວນີ້
+XMembersClosed=ສະມາຊິກ %s ປິດ
+XExternalUserCreated=ສ້າງຜູ້ໃຊ້ພາຍນອກ %s
+ForceMemberNature=ລັກສະນະສະມາຊິກບັງຄັບ (ບຸກຄົນຫຼືບໍລິສັດ)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang
index 23a098be2e5..91f187bf39b 100644
--- a/htdocs/langs/lo_LA/modulebuilder.lang
+++ b/htdocs/langs/lo_LA/modulebuilder.lang
@@ -1,146 +1,147 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
-NewModule=New module
-NewObjectInModulebuilder=New object
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
-DangerZone=Danger zone
-BuildPackage=Build package
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PageForContactTab=PHP page for contact tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation (%s)
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-RegenerateClassAndSql=Force update of .class and .sql files
-RegenerateMissingFiles=Generate missing files
-SpecificationFile=File of documentation
-LanguageFile=File for language
-ObjectProperties=Object Properties
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-CSSFile=CSS file
-JSFile=Javascript file
-ReadmeFile=Readme file
+ModuleBuilderDesc=ເຄື່ອງມືນີ້ຕ້ອງຖືກໃຊ້ໂດຍຜູ້ໃຊ້ຫຼືຜູ້ພັດທະນາທີ່ມີປະສົບການເທົ່ານັ້ນ. ມັນສະ ໜອງ ສິ່ງ ອຳ ນວຍຄວາມສະດວກເພື່ອສ້າງຫຼືແກ້ໄຂໂມດູນຂອງເຈົ້າເອງ. ເອກະສານສໍາລັບການພັດທະນາຄູ່ມື <a href="%s" target="_blank"> ຢູ່ທີ່ນີ້ </a>.
+EnterNameOfModuleDesc=ໃສ່ຊື່ຂອງໂມດູນ/ແອັບພລິເຄຊັນເພື່ອສ້າງໂດຍບໍ່ມີຍະຫວ່າງ. ໃຊ້ຕົວພິມໃຫຍ່ເພື່ອແຍກຄໍາ (ຕົວຢ່າງ: MyModule, EcommerceForShop, SyncWithMySystem ... )
+EnterNameOfObjectDesc=ໃສ່ຊື່ຂອງອອບເຈັກເພື່ອສ້າງໂດຍບໍ່ມີຍະຫວ່າງ. ໃຊ້ຕົວພິມໃຫຍ່ເພື່ອແຍກຄໍາ (ຕົວຢ່າງ: MyObject, ນັກຮຽນ, ຄູ ... ). ໄຟລ class ຊັ້ນ CRUD, ແຕ່ຍັງມີໄຟລ API API, ໜ້າ ເພື່ອສ້າງລາຍການ/ເພີ່ມ/ແກ້ໄຂ/ລຶບວັດຖຸແລະໄຟລ S SQL ຈະຖືກສ້າງຂຶ້ນ.
+ModuleBuilderDesc2=ເສັ້ນທາງບ່ອນທີ່ມີການສ້າງ/ແກ້ໄຂໂມດູນ (ໄດເຣັກທໍຣີ ທຳ ອິດ ສຳ ລັບໂມດູນພາຍນອກທີ່ ກຳ ນົດໄວ້ໃນ %s): <strong> %s </strong>
+ModuleBuilderDesc3=ພົບໂມດູນທີ່ສ້າງຂຶ້ນ/ແກ້ໄຂໄດ້: <strong> %s </strong>
+ModuleBuilderDesc4=ໂມດູນຖືກກວດພົບວ່າສາມາດແກ້ໄຂໄດ້ເມື່ອໄຟລ a <strong> %s </strong> ມີຢູ່ໃນຮາກຂອງລະບົບໂມດູນ
+NewModule=ໂມດູນໃຫມ່
+NewObjectInModulebuilder=ວັດຖຸໃ່
+ModuleKey=ປຸ່ມໂມດູນ
+ObjectKey=ປຸ່ມວັດຖຸ
+ModuleInitialized=ໂມດູນເລີ່ມຕົ້ນ
+FilesForObjectInitialized=ເລີ່ມຕົ້ນໄຟລ for ສໍາລັບວັດຖຸໃ'່ '%s'
+FilesForObjectUpdated=ອັບເດດໄຟລ for ສຳ ລັບວັດຖຸ '%s' (ໄຟລ. .sql ແລະແຟ້ມ .class.php)
+ModuleBuilderDescdescription=ໃສ່ບ່ອນນີ້ຂໍ້ມູນທົ່ວໄປທັງthatົດທີ່ອະທິບາຍໂມດູນຂອງເຈົ້າ.
+ModuleBuilderDescspecifications=ເຈົ້າສາມາດໃສ່ລາຍລະອຽດລາຍລະອຽດສະເພາະຂອງໂມດູນຂອງເຈົ້າທີ່ບໍ່ມີໂຄງສ້າງເຂົ້າໄປໃນແຖບອື່ນໄດ້ຢູ່ທີ່ນີ້. ດັ່ງນັ້ນເຈົ້າມີເງື່ອນໄຂທີ່ຈະພັດທະນາໄດ້ງ່າຍໃນທຸກລະບຽບກົດາຍ. ເນື້ອໃນຂໍ້ຄວາມນີ້ຈະຖືກລວມເຂົ້າໃນເອກະສານທີ່ສ້າງຂຶ້ນ (ເບິ່ງແຖບສຸດທ້າຍ). ເຈົ້າສາມາດໃຊ້ຮູບແບບ Markdown ໄດ້ແຕ່ແນະນໍາໃຫ້ໃຊ້ຮູບແບບ Asciidoc (ການປຽບທຽບລະຫວ່າງ. md ກັບ .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=ກຳ ນົດວັດຖຸທີ່ເຈົ້າຕ້ອງການຈັດການດ້ວຍໂມດູນຂອງເຈົ້າຢູ່ທີ່ນີ້. ຊັ້ນ CRUD DAO, ໄຟລ S SQL, ໜ້າ ເພື່ອບອກບັນທຶກວັດຖຸ, ເພື່ອສ້າງ/ແກ້ໄຂ/ເບິ່ງບັນທຶກແລະ API ຈະຖືກສ້າງຂຶ້ນ.
+ModuleBuilderDescmenus=ແຖບນີ້ແມ່ນອຸທິດຕົນເພື່ອກໍານົດລາຍການເມນູທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນຂອງເຈົ້າ.
+ModuleBuilderDescpermissions=ແຖບນີ້ແມ່ນອຸທິດຕົນເພື່ອ ກຳ ນົດການອະນຸຍາດໃyou່ທີ່ເຈົ້າຕ້ອງການໃຫ້ກັບໂມດູນຂອງເຈົ້າ.
+ModuleBuilderDesctriggers=ນີ້ແມ່ນທັດສະນະຂອງຕົວກະຕຸ້ນທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນຂອງເຈົ້າ. ເພື່ອລວມເອົາລະຫັດທີ່ປະຕິບັດເມື່ອເຫດການທຸລະກິດທີ່ກະຕຸ້ນຖືກເປີດຕົວ, ພຽງແຕ່ແກ້ໄຂໄຟລນີ້.
+ModuleBuilderDeschooks=ແຖບນີ້ແມ່ນອຸທິດຕົນເພື່ອ hooks.
+ModuleBuilderDescwidgets=ແຖບນີ້ແມ່ນອຸທິດຕົນເພື່ອຈັດການ/ສ້າງວິດເຈັດ.
+ModuleBuilderDescbuildpackage=ເຈົ້າສາມາດສ້າງໄຟລ package ແພັກເກດ "ພ້ອມແຈກຢາຍ" ຢູ່ທີ່ນີ້ (ໄຟລ. .zip ປົກກະຕິ) ຂອງໂມດູນຂອງເຈົ້າແລະ "ເອກະສານທີ່ພ້ອມແຈກຢາຍ". ພຽງແຕ່ຄລິກໃສ່ປຸ່ມເພື່ອສ້າງຊຸດເອກະສານຫຼືເອກະສານ.
+EnterNameOfModuleToDeleteDesc=ເຈົ້າສາມາດລຶບໂມດູນຂອງເຈົ້າອອກໄດ້. ຄໍາເຕືອນ: ໄຟລ c ການເຂົ້າລະຫັດທັງofົດຂອງໂມດູນ (ສ້າງຫຼືສ້າງດ້ວຍຕົນເອງ) ແລະຂໍ້ມູນໂຄງສ້າງແລະເອກະສານຈະຖືກລຶບອອກ!
+EnterNameOfObjectToDeleteDesc=ເຈົ້າສາມາດລຶບວັດຖຸໃດນຶ່ງອອກໄດ້. ຄຳ ເຕືອນ: ທຸກໄຟລ c ການເຂົ້າລະຫັດ (ສ້າງຂຶ້ນມາຫຼືສ້າງດ້ວຍຕົນເອງ) ທີ່ກ່ຽວຂ້ອງກັບວັດຖຸຈະຖືກລຶບອອກ!
+DangerZone=ເຂດອັນຕະລາຍ
+BuildPackage=ສ້າງແພັກເກດ
+BuildPackageDesc=ເຈົ້າສາມາດສ້າງຊຸດ zip ຂອງໃບສະັກຂອງເຈົ້າເພື່ອວ່າເຈົ້າພ້ອມທີ່ຈະແຈກຢາຍມັນຢູ່ໃນ Dolibarr ໃດ any. ເຈົ້າສາມາດແຈກຢາຍມັນຫຼືຂາຍມັນຢູ່ໃນຕະຫຼາດເຊັ່ນ: <a href="https://www.dolistore.com"> DoliStore.com </a>.
+BuildDocumentation=ສ້າງເອກະສານ
+ModuleIsNotActive=ໂມດູນນີ້ຍັງບໍ່ຖືກເປີດໃຊ້ເທື່ອ. ໄປທີ່ %s ເພື່ອເຮັດໃຫ້ມັນມີຊີວິດຢູ່ຫຼືຄລິກທີ່ນີ້
+ModuleIsLive=ໂມດູນນີ້ໄດ້ຖືກເປີດ ນຳ ໃຊ້ແລ້ວ. ການປ່ຽນແປງໃດ ໜຶ່ງ ອາດຈະ ທຳ ລາຍຄຸນສົມບັດສົດປັດຈຸບັນ.
+DescriptionLong=ຄຳ ອະທິບາຍຍາວ
+EditorName=ຊື່ບັນນາທິການ
+EditorUrl=URL ຂອງບັນນາທິການ
+DescriptorFile=ໄຟລ Des ຕົວອະທິບາຍຂອງໂມດູນ
+ClassFile=ໄຟລ for ສໍາລັບຊັ້ນ PHP DAO CRUD
+ApiClassFile=ໄຟລ for ສໍາລັບ PHP API class
+PageForList=ໜ້າ PHP ສຳ ລັບລາຍຊື່ບັນທຶກ
+PageForCreateEditView=ໜ້າ PHP ເພື່ອສ້າງ/ແກ້ໄຂ/ເບິ່ງບັນທຶກ
+PageForAgendaTab=ໜ້າ PHP ສຳ ລັບແຖບເຫດການ
+PageForDocumentTab=ໜ້າ PHP ສຳ ລັບແຖບເອກະສານ
+PageForNoteTab=ໜ້າ PHP ສຳ ລັບແຖບບັນທຶກ
+PageForContactTab=ໜ້າ PHP ສຳ ລັບແຖບຕິດຕໍ່
+PathToModulePackage=ເສັ້ນທາງໄປຫາ zip ຂອງຊຸດໂມດູນ/ຊຸດຄໍາຮ້ອງສະຫມັກ
+PathToModuleDocumentation=ເສັ້ນທາງໄປຫາເອກະສານເອກະສານລະຫັດໂມດູນ/ໃບສະັກ (%s)
+SpaceOrSpecialCharAreNotAllowed=ບໍ່ອະນຸຍາດໃຫ້ມີຍະຫວ່າງຫຼືຕົວອັກສອນພິເສດ.
+FileNotYetGenerated=ຍັງບໍ່ໄດ້ສ້າງໄຟລເທື່ອ
+RegenerateClassAndSql=ບັງຄັບອັບເດດໄຟລ. .class ແລະ .sql
+RegenerateMissingFiles=ສ້າງໄຟລ missing ທີ່ຂາດຫາຍໄປ
+SpecificationFile=ເອກະສານປະກອບເອກະສານ
+LanguageFile=ໄຟລ for ສໍາລັບພາສາ
+ObjectProperties=ຄຸນສົມບັດວັດຖຸ
+ConfirmDeleteProperty=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄຸນສົມບັດ <strong> %s </strong>? ອັນນີ້ຈະປ່ຽນລະຫັດໃນຊັ້ນ PHP ແຕ່ຍັງເອົາຖັນອອກມາຈາກການກໍານົດຕາຕະລາງວັດຖຸ.
+NotNull=ບໍ່ແມ່ນ NULL
+NotNullDesc=1 = ຕັ້ງຖານຂໍ້ມູນເປັນ NOT NULL. -1 = ອະນຸຍາດໃຫ້ຄ່າ null ແລະບັງຄັບຄ່າເປັນ NULL ຖ້າຫວ່າງເປົ່າ ("ຫຼື 0).
+SearchAll=ໃຊ້ສໍາລັບ 'ຄົ້ນຫາທັງ'ົດ'
+DatabaseIndex=ດັດຊະນີຖານຂໍ້ມູນ
+FileAlreadyExists=ໄຟລ a %s ມີຢູ່ແລ້ວ
+TriggersFile=ໄຟລ for ສໍາລັບລະຫັດຜົນກະທົບຕໍ່
+HooksFile=ໄຟລ for ສໍາລັບລະຫັດ hooks
+ArrayOfKeyValues=Array ຂອງ key-val
+ArrayOfKeyValuesDesc=Array ຂອງຄີແລະຄ່າຕ່າງ field ຖ້າຊ່ອງຂໍ້ມູນເປັນລາຍການຄອມໂບທີ່ມີຄ່າຄົງທີ່
+WidgetFile=ໄຟລ Wid ວິດເຈັດ
+CSSFile=ໄຟລ CSS CSS
+JSFile=ໄຟລ J Javascript
+ReadmeFile=ໄຟລ Read Readme
 ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
+TestClassFile=ແຟ້ມເອກະສານ ສຳ ລັບຫ້ອງສອບເສັງຫົວ ໜ່ວຍ PHP
+SqlFile=ໄຟລ S Sql
+PageForLib=ໄຟລ for ສໍາລັບຫ້ອງສະຫມຸດ PHP ທົ່ວໄປ
+PageForObjLib=ໄຟລ for ສໍາລັບຫ້ອງສະPHPຸດ PHP ທີ່ອຸທິດໃຫ້ກັບວັດຖຸ
+SqlFileExtraFields=ໄຟລ S Sql ສໍາລັບຄຸນລັກສະນະເສີມ
+SqlFileKey=ໄຟລ S Sql ສຳ ລັບຂໍກະແຈ
+SqlFileKeyExtraFields=ໄຟລ S Sql ສໍາລັບກຸນແຈຂອງຄຸນລັກສະນະເສີມ
+AnObjectAlreadyExistWithThisNameAndDiffCase=ມີວັດຖຸຢູ່ແລ້ວກັບຊື່ນີ້ແລະກໍລະນີອື່ນ
+UseAsciiDocFormat=ເຈົ້າສາມາດໃຊ້ຮູບແບບ Markdown ໄດ້ແຕ່ແນະນໍາໃຫ້ໃຊ້ຮູບແບບ Asciidoc (ການປຽບທຽບລະຫວ່າງ. md ກັບ .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=ເປັນມາດຕະການ
+DirScanned=ສະແກນບັນຊີລາຍການແລ້ວ
+NoTrigger=ບໍ່ມີທຣິກເກີ
+NoWidget=ບໍ່ມີວິດເຈັດ
 GoToApiExplorer=API explorer
-ListOfMenusEntries=List of menu entries
-ListOfDictionariesEntries=List of dictionaries entries
-ListOfPermissionsDefined=List of defined permissions
-SeeExamples=See examples here
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
-DisplayOnPdf=Display on PDF
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
-MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
-DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
-PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Destroy table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table
-UseAboutPage=Disable the about page
-UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
-RealPathOfModule=Real path of module
-ContentCantBeEmpty=Content of file can't be empty
-WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
-CLIDesc=You can generate here some command line scripts you want to provide with your module.
-CLIFile=CLI File
-NoCLIFile=No CLI files
-UseSpecificEditorName = Use a specific editor name
-UseSpecificEditorURL = Use a specific editor URL
-UseSpecificFamily = Use a specific family
-UseSpecificAuthor = Use a specific author
-UseSpecificVersion = Use a specific initial version
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS for edit/create form
-CSSViewClass=CSS for read form
-CSSListClass=CSS for list
-NotEditable=Not editable
-ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
-TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
-ImportExportProfiles=Import and export profiles
+ListOfMenusEntries=ລາຍການລາຍການເມນູ
+ListOfDictionariesEntries=ລາຍຊື່ວັດຈະນານຸກົມ
+ListOfPermissionsDefined=ບັນຊີລາຍຊື່ຂອງການອະນຸຍາດທີ່ກໍານົດໄວ້
+SeeExamples=ເບິ່ງຕົວຢ່າງທີ່ນີ້
+EnabledDesc=ເງື່ອນໄຂໃຫ້ພາກສະ ໜາມ ນີ້ເຄື່ອນໄຫວຢູ່ (ຕົວຢ່າງ: 1 ຫຼື $ conf-> global-> MYMODULE_MYOPTION)
+VisibleDesc=ພາກສະຫນາມແມ່ນສັງເກດເຫັນ? (ຕົວຢ່າງ: 0 = ບໍ່ເຄີຍເຫັນ, 1 = ເບິ່ງເຫັນໄດ້ຢູ່ໃນລາຍການແລະສ້າງ/ອັບເດດ/ເບິ່ງແບບຟອມ, 2 = ເບິ່ງເຫັນໄດ້ຢູ່ໃນລາຍການເທົ່ານັ້ນ, 3 = ສາມາດເບິ່ງເຫັນໄດ້ໃນຮູບແບບສ້າງ/ອັບເດດ/ເບິ່ງຮູບແບບເທົ່ານັ້ນ (ບໍ່ມີລາຍຊື່), 4 = ເບິ່ງເຫັນໄດ້ໃນລາຍຊື່ແລະ update/view form only (not create), 5 = Visible on list end view form only (ບໍ່ສ້າງ, ບໍ່ໄດ້ອັບເດດ). <br> <br> ມັນສາມາດເປັນການສະແດງອອກ, ຕົວຢ່າງ: <br> preg_match ('/public/', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ user-> right->)
+DisplayOnPdfDesc=ສະແດງຊ່ອງຂໍ້ມູນນີ້ໃສ່ເອກະສານ PDF ທີ່ເຂົ້າກັນໄດ້, ເຈົ້າສາມາດຈັດການ ຕຳ ແໜ່ງ ດ້ວຍຊ່ອງຂໍ້ມູນ "ຕຳ ແໜ່ງ". <br> ໃນປະຈຸບັນ, ຮູບແບບ PDF ທີ່ເຂົ້າກັນໄດ້ເປັນທີ່ຮູ້ຈັກແມ່ນ: eratosthene (ຄໍາສັ່ງ), espadon (ເຮືອ), sponge (ໃບແຈ້ງ ໜີ້), cyan (propal/ໃບສະ ເໜີ ລາຄາ), cornas (ຄໍາສັ່ງຂອງຜູ້ສະ ໜອງ) <br> <br> a0e78439009d04d09d04d09d0b0b0b0b0b0b0d0b0b0b0b0b0b0b0b0b0bf0bfd ແມ່ນເຮັດໃຫ້ເປັນໄປໄດ້ = ສະແດງ <br> 2 = ສະແດງຫນ້າຈໍຖ້າບໍ່ຫວ່າງ <br> <br> <strong> ສໍາລັບສາຍເອກະສານ: </strong> <br> 0 = ບໍ່ສະແດງ <br> 1 = ສະແດງໃນຄໍລໍາ <br> 3 = ການສະແດງໃນຖັນຄໍາອະທິບາຍເສັ້ນພາຍຫຼັງທີ່ຄໍາອະທິບາຍ <br> 4 = ການສະແດງໃນຖັນຄໍາອະທິບາຍຫຼັງຈາກ ຄໍາອະທິບາຍເທົ່ານັ້ນຖ້າບໍ່ຫວ່າງເປົ່າ
+DisplayOnPdf=ສະແດງໃນ PDF
+IsAMeasureDesc=ສາມາດສະສົມມູນຄ່າຂອງຊ່ອງຂໍ້ມູນເພື່ອເອົາຈໍານວນທັງintoົດເຂົ້າໃນບັນຊີໄດ້ບໍ? (ຕົວຢ່າງ: 1 ຫຼື 0)
+SearchAllDesc=ພາກສະ ໜາມ ໄດ້ຖືກນໍາໃຊ້ເພື່ອເຮັດການຄົ້ນຫາຈາກເຄື່ອງມືຄົ້ນຫາໄວບໍ? (ຕົວຢ່າງ: 1 ຫຼື 0)
+SpecDefDesc=ກະລຸນາໃສ່ເອກະສານທັງyouົດທີ່ເຈົ້າຕ້ອງການສະ ໜອງ ໃຫ້ກັບໂມດູນຂອງເຈົ້າທີ່ບໍ່ໄດ້ຖືກກໍານົດໄວ້ໂດຍແຖບອື່ນຢູ່ແລ້ວ. ເຈົ້າສາມາດໃຊ້ .md ຫຼືດີກວ່າ, ໄວຍາກອນ .asciidoc ອຸດົມສົມບູນ.
+LanguageDefDesc=ໃສ່ໃນໄຟລ this ນີ້, ທຸກຄີແລະການແປສໍາລັບແຕ່ລະໄຟລ language ພາສາ.
+MenusDefDesc=ກໍານົດທີ່ນີ້ເມນູທີ່ສະ ໜອງ ໂດຍໂມດູນຂອງເຈົ້າ
+DictionariesDefDesc=ກຳ ນົດວັດຈະນານຸກົມທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນຂອງເຈົ້າ
+PermissionsDefDesc=ກໍານົດທີ່ນີ້ການອະນຸຍາດໃຫມ່ສະຫນອງໃຫ້ໂດຍໂມດູນຂອງທ່ານ
+MenusDefDescTooltip=ເມນູທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ <strong> $ this-> ເມນູ </strong> ເຂົ້າໄປໃນໄຟລ des ຕົວອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້. <br> <br> Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ເມນູຍັງສາມາດເບິ່ງເຫັນໄດ້ໃນຕົວແກ້ໄຂເມນູທີ່ມີໃຫ້ກັບຜູ້ບໍລິຫານເທິງ %s.
+DictionariesDefDescTooltip=ວັດຈະນານຸກົມທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ <strong> $ this-> ວັດຈະນານຸກົມ </strong> ເຂົ້າໄປໃນໄຟລ des ຄໍາອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້. <br> <br> Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ວັດຈະນານຸກົມຍັງສາມາດເບິ່ງເຫັນໄດ້ໃນພື້ນທີ່ການຕັ້ງໃຫ້ກັບຜູ້ໃຊ້ບໍລິຫານເທິງ %s.
+PermissionsDefDescTooltip=ການອະນຸຍາດທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ <strong> $ this-> ສິດ </strong> ເຂົ້າໄປໃນໄຟລ des ຕົວອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້. <br> <br> Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ການອະນຸຍາດສາມາດເບິ່ງເຫັນໄດ້ໃນການຕັ້ງຄ່າການອະນຸຍາດເລີ່ມຕົ້ນ %s.
+HooksDefDesc=ກໍານົດໃນ module_parts <b> [ 'ສຽງ'] </b> ຄຸນສົມບັດ, ໃນຄໍາສັບອຸປະກອນນະ, ສະພາບການຂອງສຽງທີ່ທ່ານຕ້ອງການທີ່ຈະຈັດການ (ບັນຊີລາຍຊື່ຂອງບໍລິບົດສາມາດໄດ້ຮັບການພົບເຫັນໂດຍການຊອກຫາໃນ 'initHooks <b> (</b> ໃນລະຫັດຫຼັກ) ໄດ້. Edit <br> ໄຟລ hook hook ເພື່ອເພີ່ມລະຫັດຂອງ ໜ້າ ທີ່ມີສຽງຂອງທ່ານ (ຟັງຊັນ hookable ສາມາດພົບໄດ້ໂດຍການຄົ້ນຫາໃນ '<b> executeHooks </b>' ໃນລະຫັດຫຼັກ).
+TriggerDefDesc=ກໍານົດໃນໄຟລ trigger ຜົນກະທົບຕໍ່ລະຫັດທີ່ທ່ານຕ້ອງການດໍາເນີນສໍາລັບແຕ່ລະເຫດການທຸລະກິດທີ່ດໍາເນີນການ.
+SeeIDsInUse=ເບິ່ງ IDs ທີ່ໃຊ້ຢູ່ໃນການຕິດຕັ້ງຂອງເຈົ້າ
+SeeReservedIDsRangeHere=ເບິ່ງຂອບເຂດຂອງ ID ທີ່ສະຫງວນໄວ້
+ToolkitForDevelopers=ຊຸດເຄື່ອງມືສໍາລັບຜູ້ພັດທະນາ Dolibarr
+TryToUseTheModuleBuilder=ຖ້າເຈົ້າມີຄວາມຮູ້ກ່ຽວກັບ SQL ແລະ PHP, ເຈົ້າອາດຈະໃຊ້ຕົວຊ່ວຍສ້າງໂມດູນພື້ນເມືອງ. <br> ເປີດໃຊ້ງານໂມດູນ <strong> %s </strong> ແລະໃຊ້ຕົວຊ່ວຍໂດຍການຄລິກ <span class="fa fa-bug"> </span> ຢູ່ເທິງເມນູດ້ານຂວາເທິງ. <br> ຄໍາເຕືອນ: ອັນນີ້ແມ່ນຄຸນສົມບັດຂອງນັກພັດທະນາຂັ້ນສູງ, ເຮັດ <b> ບໍ່ </b> ທົດລອງຢູ່ບ່ອນຜະລິດຂອງເຈົ້າ!
+SeeTopRightMenu=ເບິ່ງ <span class="fa fa-bug"> </span> ຢູ່ເທິງເມນູດ້ານຂວາເທິງ
+AddLanguageFile=ເພີ່ມໄຟລ language ພາສາ
+YouCanUseTranslationKey=ເຈົ້າສາມາດໃຊ້ກະແຈຢູ່ທີ່ນີ້ທີ່ເປັນກະແຈການແປທີ່ພົບຢູ່ໃນໄຟລ language ພາສາ (ເບິ່ງແຖບ "ພາສາ")
+DropTableIfEmpty=(ທຳ ລາຍຕາຕະລາງຖ້າຫວ່າງເປົ່າ)
+TableDoesNotExists=ຕາຕະລາງ %s ບໍ່ມີຢູ່
+TableDropped=ຕາຕະລາງ %s ຖືກລຶບແລ້ວ
+InitStructureFromExistingTable=ສ້າງ string array array ຂອງຕາຕາລາງທີ່ມີຢູ່ແລ້ວ
+UseAboutPage=ປິດໃຊ້ງານ ໜ້າ ກ່ຽວກັບ
+UseDocFolder=ປິດໃຊ້ງານໂຟເດີເອກະສານ
+UseSpecificReadme=ໃຊ້ ReadMe ສະເພາະ
+ContentOfREADMECustomized=Noteາຍເຫດ: ເນື້ອໃນຂອງໄຟລ RE README.md ໄດ້ຖືກແທນທີ່ດ້ວຍຄ່າສະເພາະທີ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງຄ່າຂອງ ModuleBuilder.
+RealPathOfModule=ເສັ້ນທາງທີ່ແທ້ຈິງຂອງໂມດູນ
+ContentCantBeEmpty=ເນື້ອຫາຂອງໄຟລ can't ບໍ່ສາມາດຫວ່າງເປົ່າໄດ້
+WidgetDesc=ເຈົ້າສາມາດສ້າງແລະແກ້ໄຂບັນດາວິດເຈັດທີ່ຈະຖືກwithັງເຂົ້າກັບໂມດູນຂອງເຈົ້າ.
+CSSDesc=ເຈົ້າສາມາດສ້າງແລະແກ້ໄຂທີ່ນີ້ໄຟລ with ທີ່ມີ CSS ສ່ວນຕົວdedັງຢູ່ໃນໂມດູນຂອງເຈົ້າ.
+JSDesc=ເຈົ້າສາມາດສ້າງແລະແກ້ໄຂທີ່ນີ້ໄຟລ with ທີ່ມີ Javascript ສ່ວນຕົວdedັງຢູ່ໃນໂມດູນຂອງເຈົ້າ.
+CLIDesc=ເຈົ້າສາມາດສ້າງສະຄຣິບແຖວ ຄຳ ສັ່ງບາງອັນທີ່ເຈົ້າຕ້ອງການສະ ໜອງ ໃຫ້ກັບໂມດູນຂອງເຈົ້າ.
+CLIFile=ໄຟລ CL CLI
+NoCLIFile=ບໍ່ມີໄຟລ CL CLI
+UseSpecificEditorName = ໃຊ້ຊື່ບັນນາທິການສະເພາະ
+UseSpecificEditorURL = ໃຊ້ URL ຕົວແກ້ໄຂສະເພາະ
+UseSpecificFamily = ໃຊ້ຄອບຄົວສະເພາະ
+UseSpecificAuthor = ໃຊ້ຜູ້ຂຽນສະເພາະ
+UseSpecificVersion = ໃຊ້ສະບັບເລີ່ມຕົ້ນສະເພາະ
+IncludeRefGeneration=ການອ້າງອິງວັດຖຸຕ້ອງຖືກສ້າງຂຶ້ນໂດຍອັດຕະໂນມັດ
+IncludeRefGenerationHelp=ກວດເບິ່ງອັນນີ້ຖ້າເຈົ້າຕ້ອງການລວມເອົາລະຫັດເພື່ອຈັດການການຜະລິດໂດຍອັດຕະໂນມັດຂອງການອ້າງອີງ
+IncludeDocGeneration=ຂ້ອຍຕ້ອງການສ້າງເອກະສານບາງອັນຈາກວັດຖຸ
+IncludeDocGenerationHelp=ຖ້າເຈົ້າກວດເບິ່ງອັນນີ້, ລະຫັດບາງອັນຈະຖືກສ້າງຂຶ້ນເພື່ອເພີ່ມກ່ອງ "ສ້າງເອກະສານ" ໃສ່ໃນບັນທຶກ.
+ShowOnCombobox=ສະແດງໃຫ້ເຫັນມູນຄ່າໃນການ combobox
+KeyForTooltip=ກະແຈ ສຳ ລັບ ຄຳ ແນະ ນຳ
+CSSClass=CSS ສໍາລັບການແກ້ໄຂ/ສ້າງແບບຟອມ
+CSSViewClass=CSS ສໍາລັບແບບຟອມການອ່ານ
+CSSListClass=CSS ສຳ ລັບລາຍຊື່
+NotEditable=ບໍ່ສາມາດແກ້ໄຂໄດ້
+ForeignKey=ກະແຈຕ່າງປະເທດ
+TypeOfFieldsHelp=ປະເພດຂອງຊ່ອງຂໍ້ມູນ: <br> varchar (99), double (24,8), ຕົວຈິງ, ຂໍ້ຄວາມ, html, ວັນທີ, ເວລາ, ເວລາ, ຈໍານວນເຕັມ, ຈໍານວນເຕັມ: ClassName: relativepath/to/classfile.class.php [: 1 [: filter]] ('1' meansາຍຄວາມວ່າພວກເຮົາເພີ່ມປຸ່ມ + ຫຼັງຈາກເລື່ອນເພື່ອສ້າງບັນທຶກ, 'ຕົວກັ່ນຕອງ' ສາມາດເປັນ 'ສະຖານະ = 1 ແລະ fk_user = __USER_ID ແລະນິຕິບຸກຄົນໃນ (__SHARED_ENTITIES__)' ຕົວຢ່າງ)
+AsciiToHtmlConverter=ຕົວປ່ຽນ Ascii ເປັນ HTML
+AsciiToPdfConverter=Ascii ເປັນຕົວປ່ຽນ PDF
+TableNotEmptyDropCanceled=ຕາຕະລາງບໍ່ຫວ່າງເປົ່າ. ການຍົກເລີກໄດ້ຖືກຍົກເລີກ.
+ModuleBuilderNotAllowed=ຕົວສ້າງໂມດູນສາມາດໃຊ້ໄດ້ແຕ່ບໍ່ອະນຸຍາດໃຫ້ກັບຜູ້ໃຊ້ຂອງເຈົ້າ.
+ImportExportProfiles=ນຳ ເຂົ້າແລະສົ່ງອອກໂປຣໄຟລ
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/lo_LA/mrp.lang b/htdocs/langs/lo_LA/mrp.lang
index 00db7f202ec..022a7159613 100644
--- a/htdocs/langs/lo_LA/mrp.lang
+++ b/htdocs/langs/lo_LA/mrp.lang
@@ -1,103 +1,109 @@
-Mrp=Manufacturing Orders
-MOs=Manufacturing orders
-ManufacturingOrder=Manufacturing Order
-MRPDescription=Module to manage production and Manufacturing Orders (MO).
-MRPArea=MRP Area
-MrpSetupPage=Setup of module MRP
-MenuBOM=Bills of material
-LatestBOMModified=Latest %s Bills of materials modified
-LatestMOModified=Latest %s Manufacturing Orders modified
-Bom=Bills of Material
-BillOfMaterials=Bill of Materials
-BOMsSetup=Setup of module BOM
-ListOfBOMs=List of bills of material - BOM
-ListOfManufacturingOrders=List of Manufacturing Orders
-NewBOM=New bill of materials
-ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
-BOMsNumberingModules=BOM numbering templates
-BOMsModelModule=BOM document templates
-MOsNumberingModules=MO numbering templates
-MOsModelModule=MO document templates
-FreeLegalTextOnBOMs=Free text on document of BOM
-WatermarkOnDraftBOMs=Watermark on draft BOM
-FreeLegalTextOnMOs=Free text on document of MO
-WatermarkOnDraftMOs=Watermark on draft MO
-ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
-ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
-ManufacturingEfficiency=Manufacturing efficiency
-ConsumptionEfficiency=Consumption efficiency
-ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
-ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
-DeleteBillOfMaterials=Delete Bill Of Materials
-DeleteMo=Delete Manufacturing Order
-ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
-MenuMRP=Manufacturing Orders
-NewMO=New Manufacturing Order
-QtyToProduce=Qty to produce
-DateStartPlannedMo=Date start planned
-DateEndPlannedMo=Date end planned
-KeepEmptyForAsap=Empty means 'As Soon As Possible'
-EstimatedDuration=Estimated duration
-EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
-ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
-ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
-ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
-StatusMOProduced=Produced
-QtyFrozen=Frozen Qty
-QuantityFrozen=Frozen Quantity
-QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
-DisableStockChange=Stock change disabled
-DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
-BomAndBomLines=Bills Of Material and lines
-BOMLine=Line of BOM
-WarehouseForProduction=Warehouse for production
-CreateMO=Create MO
-ToConsume=To consume
-ToProduce=To produce
-QtyAlreadyConsumed=Qty already consumed
-QtyAlreadyProduced=Qty already produced
-QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
-ConsumeOrProduce=Consume or Produce
-ConsumeAndProduceAll=Consume and Produce All
-Manufactured=Manufactured
-TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf=For a quantity to produce of %s
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
-ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
-ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
-ProductionForRef=Production of %s
-AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
-NoStockChangeOnServices=No stock change on services
-ProductQtyToConsumeByMO=Product quantity still to consume by open MO
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
-AddNewConsumeLines=Add new line to consume
-ProductsToConsume=Products to consume
-ProductsToProduce=Products to produce
-UnitCost=Unit cost
-TotalCost=Total cost
-BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
-GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
-Workstation=Workstation
-Workstations=Workstations
-WorkstationsDescription=Workstations management
-WorkstationSetup = Workstations setup
-WorkstationSetupPage = Workstations setup page
-WorkstationList=Workstation list
-WorkstationCreate=Add new workstation
-ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
-EnableAWorkstation=Enable a workstation
-ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
-DisableAWorkstation=Disable a workstation
+Mrp=ຄໍາສັ່ງການຜະລິດ
+MOs=ຄໍາສັ່ງການຜະລິດ
+ManufacturingOrder=ຄໍາສັ່ງການຜະລິດ
+MRPDescription=ໂມດູນເພື່ອຈັດການ ຄຳ ສັ່ງການຜະລິດແລະການຜະລິດ (MO).
+MRPArea=ພື້ນທີ່ MRP
+MrpSetupPage=ການຕັ້ງຄ່າໂມດູນ MRP
+MenuBOM=ໃບບິນຄ່າວັດສະດຸ
+LatestBOMModified=ຫຼ້າສຸດ %s ໃບບິນຄ່າວັດສະດຸຖືກດັດແກ້
+LatestMOModified=ຄຳ ສັ່ງການຜະລິດ %s ຫຼ້າສຸດຖືກດັດແກ້
+Bom=ໃບບິນຄ່າວັດສະດຸ
+BillOfMaterials=ໃບເກັບເງິນວັດສະດຸ
+BillOfMaterialsLines=Bill of Materials lines
+BOMsSetup=ການຕັ້ງຄ່າໂມດູນ BOM
+ListOfBOMs=ລາຍການໃບບິນຄ່າວັດສະດຸ - BOM
+ListOfManufacturingOrders=ລາຍການຄໍາສັ່ງຜະລິດ
+NewBOM=ບັນຊີລາຍການໃຫມ່ຂອງອຸປະກອນການ
+ProductBOMHelp=ຜະລິດຕະພັນເພື່ອສ້າງ (ຫຼືແຍກອອກ) ກັບ BOM ນີ້. <br> Noteາຍເຫດ: ຜະລິດຕະພັນທີ່ມີຄຸນສົມບັດ 'ລັກສະນະຂອງຜະລິດຕະພັນ' = 'ວັດຖຸດິບ' ແມ່ນບໍ່ປາກົດໃຫ້ເຫັນໃນລາຍການນີ້.
+BOMsNumberingModules=ແມ່ແບບຕົວເລກ BOM
+BOMsModelModule=ແມ່ແບບເອກະສານ BOM
+MOsNumberingModules=ແມ່ແບບຕົວເລກ MO
+MOsModelModule=ແມ່ແບບເອກະສານ MO
+FreeLegalTextOnBOMs=ຂໍ້ຄວາມຟຣີຢູ່ໃນເອກະສານຂອງ BOM
+WatermarkOnDraftBOMs=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງ BOM
+FreeLegalTextOnMOs=ຂໍ້ຄວາມຟຣີຢູ່ໃນເອກະສານຂອງ MO
+WatermarkOnDraftMOs=ລາຍນ້ ຳ ຢູ່ເທິງຮ່າງ MO
+ConfirmCloneBillOfMaterials=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນໃບບິນຂອງວັດສະດຸ %s?
+ConfirmCloneMo=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນຄໍາສັ່ງການຜະລິດ %s?
+ManufacturingEfficiency=ປະສິດທິພາບການຜະລິດ
+ConsumptionEfficiency=ປະສິດທິພາບການບໍລິໂພກ
+ValueOfMeansLoss=ມູນຄ່າ 0.95 meansາຍເຖິງການສູນເສຍສະເລ່ຍ 5%% ໃນລະຫວ່າງການຜະລິດ
+ValueOfMeansLossForProductProduced=ມູນຄ່າ 0.95 meansາຍເຖິງສະເລ່ຍ 5%% ຂອງການສູນເສຍຜະລິດຕະພັນທີ່ຜະລິດອອກມາ
+DeleteBillOfMaterials=ລຶບບັນຊີລາຍການວັດສະດຸ
+DeleteMo=ລຶບຄໍາສັ່ງການຜະລິດ
+ConfirmDeleteBillOfMaterials=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບບັນຊີລາຍການວັດສະດຸນີ້?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
+MenuMRP=ຄໍາສັ່ງການຜະລິດ
+NewMO=ຄຳ ສັ່ງການຜະລິດໃ່
+QtyToProduce=ຈໍານວນທີ່ຈະຜະລິດ
+DateStartPlannedMo=ວັນທີເລີ່ມວາງແຜນ
+DateEndPlannedMo=ແຜນການສິ້ນສຸດວັນທີ
+KeepEmptyForAsap=ຫວ່າງເປົ່າmeansາຍຄວາມວ່າ 'ໄວເທົ່າທີ່ຈະເປັນໄປໄດ້'
+EstimatedDuration=ໄລຍະເວລາໂດຍປະມານ
+EstimatedDurationDesc=ໄລຍະເວລາໂດຍປະມານເພື່ອຜະລິດ (ຫຼືການແຍກປະກອບ) ຜະລິດຕະພັນນີ້ໂດຍໃຊ້ BOM ນີ້
+ConfirmValidateBom=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບ BOM ດ້ວຍການອ້າງອີງ <strong> %s </strong> (ເຈົ້າຈະສາມາດໃຊ້ມັນເພື່ອສ້າງຄໍາສັ່ງການຜະລິດໃ)່)
+ConfirmCloseBom=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກ BOM ນີ້ (ເຈົ້າຈະບໍ່ສາມາດໃຊ້ມັນເພື່ອສ້າງຄໍາສັ່ງການຜະລິດໃanymore່ໄດ້ອີກຕໍ່ໄປ)?
+ConfirmReopenBom=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດ BOM ນີ້ຄືນໃ(່ (ເຈົ້າຈະສາມາດໃຊ້ມັນເພື່ອສ້າງຄໍາສັ່ງການຜະລິດໃ)່)
+StatusMOProduced=ຜະລິດ
+QtyFrozen=ຈຳ ນວນທີ່ແຊ່ແຂງ
+QuantityFrozen=ປະລິມານແຊ່ແຂງ
+QuantityConsumedInvariable=ເມື່ອຕັ້ງທຸງນີ້, ປະລິມານທີ່ບໍລິໂພກຢູ່ສະເtheີເປັນມູນຄ່າທີ່ໄດ້ກໍານົດໄວ້ແລະບໍ່ກ່ຽວຂ້ອງກັບປະລິມານທີ່ຜະລິດອອກມາ.
+DisableStockChange=ປິດການປ່ຽນຫຼັກຊັບແລ້ວ
+DisableStockChangeHelp=ເມື່ອຕັ້ງທຸງນີ້, ບໍ່ມີການປ່ຽນແປງຫຼັກຊັບຢູ່ໃນຜະລິດຕະພັນນີ້, ອັນໃດກໍ່ຕາມແມ່ນປະລິມານການບໍລິໂພກ
+BomAndBomLines=ໃບບິນຄ່າວັດສະດຸແລະສາຍ
+BOMLine=ສາຍຂອງ BOM
+WarehouseForProduction=ສາງສໍາລັບການຜະລິດ
+CreateMO=ສ້າງ MO
+ToConsume=ເພື່ອບໍລິໂພກ
+ToProduce=ເພື່ອຜະລິດ
+ToObtain=To obtain
+QtyAlreadyConsumed=ບໍລິໂພກໄປແລ້ວ
+QtyAlreadyProduced=ຈຳ ນວນທີ່ຜະລິດແລ້ວ
+QtyRequiredIfNoLoss=ຕ້ອງການຈໍານວນຖ້າບໍ່ມີການສູນເສຍ (ປະສິດທິພາບການຜະລິດແມ່ນ 100%%)
+ConsumeOrProduce=ບໍລິໂພກຫຼືຜະລິດ
+ConsumeAndProduceAll=ບໍລິໂພກແລະຜະລິດທັງົດ
+Manufactured=ຜະລິດ
+TheProductXIsAlreadyTheProductToProduce=ຜະລິດຕະພັນທີ່ຈະເພີ່ມແມ່ນຜະລິດຕະພັນທີ່ຈະຜະລິດຢູ່ແລ້ວ.
+ForAQuantityOf=ສຳ ລັບປະລິມານເພື່ອຜະລິດ %s
+ForAQuantityToConsumeOf=ສຳ ລັບປະລິມານທີ່ຈະແຍກອອກຂອງ %s
+ConfirmValidateMo=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບ ຄຳ ສັ່ງການຜະລິດນີ້?
+ConfirmProductionDesc=ໂດຍການຄລິກທີ່ '%s', ທ່ານຈະກວດສອບການບໍລິໂພກແລະ/ຫຼືການຜະລິດສໍາລັບປະລິມານທີ່ກໍານົດໄວ້. ອັນນີ້ຍັງຈະປັບປຸງຫຼັກຊັບແລະບັນທຶກການເຄື່ອນໄຫວຂອງຫຼັກຊັບ.
+ProductionForRef=ການຜະລິດ %s
+AutoCloseMO=ປິດ ຄຳ ສັ່ງການຜະລິດໂດຍອັດຕະໂນມັດຖ້າຮອດປະລິມານທີ່ຈະບໍລິໂພກແລະຜະລິດແລ້ວ
+NoStockChangeOnServices=ບໍ່ມີການປ່ຽນແປງຫຼັກຊັບໃນການບໍລິການ
+ProductQtyToConsumeByMO=ປະລິມານຜະລິດຕະພັນຍັງຕ້ອງບໍລິໂພກໂດຍການເປີດ MO
+ProductQtyToProduceByMO=ປະລິມານຜະລິດຕະພັນຍັງຕ້ອງໄດ້ຜະລິດພາຍໃນມື້ເປີດ
+AddNewConsumeLines=ຕື່ມແຖວໃto່ເພື່ອບໍລິໂພກ
+AddNewProduceLines=Add new line to produce
+ProductsToConsume=ຜະລິດຕະພັນເພື່ອບໍລິໂພກ
+ProductsToProduce=ຜະລິດຕະພັນເພື່ອຜະລິດ
+UnitCost=ຕົ້ນທຶນ
+TotalCost=ຄ່າ​ໃຊ້​ຈ່າຍ​ທັງ​ຫມົດ
+BOMTotalCost=ຕົ້ນທຶນໃນການຜະລິດ BOM ນີ້ແມ່ນອີງໃສ່ຕົ້ນທຶນຂອງແຕ່ລະປະລິມານແລະຜະລິດຕະພັນທີ່ຈະບໍລິໂພກ (ໃຊ້ລາຄາຕົ້ນທຶນຖ້າກໍານົດ, ລາຄານໍ້າ ໜັກ ສະເລ່ຍອື່ນຖ້າກໍານົດ, ອັນອື່ນແມ່ນລາຄາຊື້ທີ່ດີທີ່ສຸດ).
+GoOnTabProductionToProduceFirst=ທຳ ອິດເຈົ້າຈະຕ້ອງເລີ່ມການຜະລິດເພື່ອປິດ ຄຳ ສັ່ງການຜະລິດ (ເບິ່ງແຖບ '%s'). ແຕ່ເຈົ້າສາມາດຍົກເລີກມັນໄດ້.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=ຊຸດບໍ່ສາມາດໃຊ້ເປັນ BOM ຫຼື MO ໄດ້
+Workstation=ບ່ອນເຮັດວຽກ
+Workstations=ສະຖານທີ່ເຮັດວຽກ
+WorkstationsDescription=ການຄຸ້ມຄອງສະຖານທີ່ເຮັດວຽກ
+WorkstationSetup = ການຕັ້ງຄ່າສະຖານີເຮັດວຽກ
+WorkstationSetupPage = ໜ້າ ການຕັ້ງສະຖານີ
+WorkstationList=ລາຍການບ່ອນເຮັດວຽກ
+WorkstationCreate=ເພີ່ມບ່ອນເຮັດວຽກໃ່
+ConfirmEnableWorkstation=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດໃຊ້ສະຖານີເຮັດວຽກ <b> %s </b>?
+EnableAWorkstation=ເປີດໃຊ້ສະຖານີເຮັດວຽກ
+ConfirmDisableWorkstation=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປິດການໃຊ້ງານບ່ອນເຮັດວຽກ <b> %s </b>?
+DisableAWorkstation=ປິດໃຊ້ງານສະຖານີເຮັດວຽກ
 DeleteWorkstation=ລຶບ
-NbOperatorsRequired=Number of operators required
-THMOperatorEstimated=Estimated operator THM
-THMMachineEstimated=Estimated machine THM
-WorkstationType=Workstation type
-Human=Human
-Machine=Machine
-HumanMachine=Human / Machine
-WorkstationArea=Workstation area
-Machines=Machines
-THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+NbOperatorsRequired=ຈຳ ນວນຜູ້ໃຫ້ບໍລິການທີ່ຕ້ອງການ
+THMOperatorEstimated=ຜູ້ປະກອບການຄາດຄະເນ THM
+THMMachineEstimated=ເຄື່ອງຄາດຄະເນ THM
+WorkstationType=ປະເພດບ່ອນເຮັດວຽກ
+Human=ມະນຸດ
+Machine=ເຄື່ອງ
+HumanMachine=ມະນຸດ / ເຄື່ອງ
+WorkstationArea=ພື້ນທີ່ບ່ອນເຮັດວຽກ
+Machines=ເຄື່ອງຈັກ
+THMEstimatedHelp=ອັດຕານີ້ເຮັດໃຫ້ສາມາດກໍານົດລາຄາຄາດຄະເນຂອງລາຍການ
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/lo_LA/multicurrency.lang b/htdocs/langs/lo_LA/multicurrency.lang
index bfcbd11fb7c..23d2aad3aff 100644
--- a/htdocs/langs/lo_LA/multicurrency.lang
+++ b/htdocs/langs/lo_LA/multicurrency.lang
@@ -1,22 +1,38 @@
 # Dolibarr language file - Source file is en_US - multicurrency
-MultiCurrency=Multi currency
-ErrorAddRateFail=Error in added rate
-ErrorAddCurrencyFail=Error in added currency
-ErrorDeleteCurrencyFail=Error delete fail
-multicurrency_syncronize_error=Synchronization error: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+MultiCurrency=ສະກຸນເງິນຫຼາຍ
+ErrorAddRateFail=ຜິດພາດໃນອັດຕາເພີ່ມ
+ErrorAddCurrencyFail=ເກີດຄວາມຜິດພາດໃນການເພີ່ມສະກຸນເງິນ
+ErrorDeleteCurrencyFail=ລຶບຂໍ້ຜິດພາດລົ້ມເຫຼວ
+multicurrency_syncronize_error=ການຊິ້ງຂໍ້ມູນຜິດພາດ: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=ໃຊ້ວັນທີຂອງເອກະສານເພື່ອຊອກຫາອັດຕາສະກຸນເງິນ, ແທນທີ່ຈະໃຊ້ອັດຕາທີ່ຮູ້ຫຼ້າສຸດ
+multicurrency_useOriginTx=ເມື່ອວັດຖຸຖືກສ້າງຈາກວັດຖຸອື່ນ, ຮັກສາອັດຕາເດີມຈາກວັດຖຸແຫຼ່ງທີ່ມາ (ຖ້າບໍ່ດັ່ງນັ້ນໃຊ້ອັດຕາທີ່ຮູ້ຫຼ້າສຸດ)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
-multicurrency_appId=API key
-multicurrency_appCurrencySource=Source currency
-multicurrency_alternateCurrencySource=Alternate source currency
-CurrenciesUsed=Currencies used
-CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
-rate=rate
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Remaining amount, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-AmountToOthercurrency=Amount To (in currency of receiving account)
-CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
-MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+CurrencyLayerAccount_help_to_synchronize=ເຈົ້າຕ້ອງສ້າງບັນຊີຢູ່ໃນເວັບໄຊທ a %s ເພື່ອໃຊ້ຟັງຊັນນີ້. <br> ເອົາ <b> ກະແຈ API </b> ຂອງເຈົ້າ. <br> ຖ້າເຈົ້າໃຊ້ບັນຊີຟຣີ, ເຈົ້າບໍ່ສາມາດປ່ຽນສະກຸນເງິນແຫຼ່ງ <b> </b> (USD ຕາມຄ່າເລີ່ມຕົ້ນ). <br> ຖ້າສະກຸນເງິນຫຼັກຂອງເຈົ້າບໍ່ແມ່ນ USD, ແອັບພລິເຄຊັນຈະຄິດໄລ່ມັນຄືນໃautomatically່ໂດຍອັດຕະໂນມັດ. <br> <br> ທ່ານຖືກ ຈຳ ກັດໃຫ້ມີການຊິ້ງຂໍ້ມູນ 1000 ເທື່ອຕໍ່ເດືອນ.
+multicurrency_appId=ກະແຈ API
+multicurrency_appCurrencySource=ສະກຸນເງິນແຫຼ່ງ
+multicurrency_alternateCurrencySource=ສະກຸນເງິນແຫຼ່ງທີ່ມາ ສຳ ຮອງ
+CurrenciesUsed=ສະກຸນເງິນທີ່ໃຊ້
+CurrenciesUsed_help_to_add=ເພີ່ມສະກຸນເງິນແລະອັດຕາທີ່ແຕກຕ່າງກັນທີ່ເຈົ້າຕ້ອງການໃຊ້ໃນການສະ ເໜີ <b> </b>, <b> ຄໍາສັ່ງ </b> ແລະອື່ນ.
+rate=ອັດຕາ
+MulticurrencyReceived=ໄດ້ຮັບ, ສະກຸນເງິນເດີມ
+MulticurrencyRemainderToTake=ຈຳ ນວນທີ່ຍັງເຫຼືອ, ສະກຸນເງິນເດີມ
+MulticurrencyPaymentAmount=ຈຳ ນວນການຈ່າຍເງິນ, ສະກຸນເງິນເດີມ
+AmountToOthercurrency=ຈຳ ນວນເຖິງ (ເປັນສະກຸນເງິນຂອງບັນຊີທີ່ໄດ້ຮັບ)
+CurrencyRateSyncSucceed=ການປະສານອັດຕາສະກຸນເງິນ ສຳ ເລັດຮຽບຮ້ອຍ
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=ໃຊ້ສະກຸນເງິນຂອງເອກະສານສໍາລັບການຊໍາລະເງິນອອນໄລນ
+TabTitleMulticurrencyRate=ລາຍການອັດຕາ
+ListCurrencyRate=ລາຍການອັດຕາແລກປ່ຽນ ສຳ ລັບສະກຸນເງິນ
+CreateRate=ສ້າງອັດຕາ
+FormCreateRate=ອັດຕາການສ້າງ
+FormUpdateRate=ການດັດແກ້ອັດຕາ
+successRateCreate=ອັດຕາສໍາລັບສະກຸນເງິນ %s ໄດ້ຖືກເພີ່ມເຂົ້າຖານຂໍ້ມູນ
+ConfirmDeleteLineRate=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບອັດຕາ %s ສຳ ລັບສະກຸນເງິນ %s ໃນວັນທີ %s?
+DeleteLineRate=ອັດຕາທີ່ຈະແຈ້ງ
+successRateDelete=ລຶບອັດຕາແລ້ວ
+errorRateDelete=ເກີດຄວາມຜິດພາດໃນການລຶບອັດຕາ
+successUpdateRate=ແກ້ໄຂແລ້ວ
+ErrorUpdateRate=ຜິດພາດເມື່ອປ່ຽນອັດຕາ
+Codemulticurrency=ລະຫັດສະກຸນເງິນ
+UpdateRate=ປ່ຽນອັດຕາ
+CancelUpdate=ຍົກເລີກ
+NoEmptyRate=ຊ່ອງຂໍ້ມູນອັດຕາຕ້ອງບໍ່ຫວ່າງເປົ່າ
diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang
index 075ff49a895..8053ffe4d14 100644
--- a/htdocs/langs/lo_LA/oauth.lang
+++ b/htdocs/langs/lo_LA/oauth.lang
@@ -1,32 +1,32 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=OAuth Configuration
-OAuthServices=OAuth Services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token Manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
-ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
+ConfigOAuth=ການຕັ້ງຄ່າ OAuth
+OAuthServices=ບໍລິການ OAuth
+ManualTokenGeneration=ການສ້າງໂທເຄັນດ້ວຍຕົນເອງ
+TokenManager=ຜູ້ຈັດການ Token
+IsTokenGenerated=ສັນຍາລັກຖືກສ້າງຂຶ້ນບໍ?
+NoAccessToken=ບໍ່ມີໂທເຄັນການເຂົ້າເຖິງທີ່ບັນທຶກໄວ້ໃນຖານຂໍ້ມູນທ້ອງຖິ່ນ
+HasAccessToken=ໂທເຄັນໄດ້ຖືກສ້າງຂຶ້ນແລະບັນທຶກໄວ້ໃນຖານຂໍ້ມູນທ້ອງຖິ່ນ
+NewTokenStored=Token ໄດ້ຮັບແລະບັນທຶກໄວ້
+ToCheckDeleteTokenOnProvider=ຄລິກບ່ອນນີ້ເພື່ອກວດເບິ່ງ/ລຶບການອະນຸຍາດທີ່ບັນທຶກໄວ້ໂດຍຜູ້ໃຫ້ບໍລິການ OAuth %s
+TokenDeleted=Token ຖືກລຶບແລ້ວ
+RequestAccess=ຄລິກບ່ອນນີ້ເພື່ອຮ້ອງຂໍ/ຕໍ່ອາຍຸການເຂົ້າເຖິງແລະຮັບເອົາໂທເຄັນໃto່ເພື່ອບັນທຶກ
+DeleteAccess=ຄລິກທີ່ນີ້ເພື່ອລຶບ token
+UseTheFollowingUrlAsRedirectURI=ໃຊ້ URL ຕໍ່ໄປນີ້ເປັນ URI ປ່ຽນເສັ້ນທາງເມື່ອສ້າງຂໍ້ມູນປະຈໍາຕົວຂອງເຈົ້າກັບຜູ້ໃຫ້ບໍລິການ OAuth ຂອງເຈົ້າ:
+ListOfSupportedOauthProviders=ປ້ອນຂໍ້ມູນປະ ຈຳ ຕົວທີ່ສະ ໜອງ ໃຫ້ໂດຍຜູ້ໃຫ້ບໍລິການ OAuth2 ຂອງເຈົ້າ. ມີແຕ່ຜູ້ໃຫ້ບໍລິການ OAuth2 ທີ່ຮອງຮັບເທົ່ານັ້ນທີ່ມີລາຍຊື່ຢູ່ທີ່ນີ້. ການບໍລິການເຫຼົ່ານີ້ອາດຈະຖືກໃຊ້ໂດຍໂມດູນອື່ນທີ່ຕ້ອງການການກວດຮັບຮອງຄວາມຖືກຕ້ອງ OAuth2.
+OAuthSetupForLogin=ໜ້າ ເພື່ອສ້າງໂທເຄັນ OAuth
+SeePreviousTab=ເບິ່ງແຖບກ່ອນ ໜ້າ
+OAuthIDSecret=ລະຫັດ OAuth ແລະຄວາມລັບ
 TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=OAuth Google service
+TOKEN_EXPIRED=ໂທເຄັນiredົດອາຍຸແລ້ວ
+TOKEN_EXPIRE_AT=ໂທເຄັນireົດອາຍຸເວລາ
+TOKEN_DELETE=ລຶບໂທເຄັນທີ່ບັນທຶກໄວ້
+OAUTH_GOOGLE_NAME=ບໍລິການ OAuth Google
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
-OAUTH_GITHUB_NAME=OAuth GitHub service
-OAUTH_GITHUB_ID=OAuth GitHub Id
-OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
-OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_GOOGLE_DESC=ໄປທີ່ <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> ໜ້າ ນີ້ </a> ຈາກນັ້ນ "ຂໍ້ມູນປະຈໍາຕົວ" ເພື່ອສ້າງຂໍ້ມູນປະຈໍາຕົວ OAuth
+OAUTH_GITHUB_NAME=ບໍລິການ OAuth GitHub
+OAUTH_GITHUB_ID=ID OAuth GitHub
+OAUTH_GITHUB_SECRET=ຄວາມລັບ OAuth GitHub
+OAUTH_GITHUB_DESC=ໄປທີ່ <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> ໜ້າ ນີ້ </a> ຈາກນັ້ນ "ລົງທະບຽນສະັກໃnew່" ເພື່ອສ້າງຂໍ້ມູນປະຈໍາຕົວ OAuth
+OAUTH_STRIPE_TEST_NAME=ການທົດສອບ OAuth Stripe
+OAUTH_STRIPE_LIVE_NAME=ການຖ່າຍທອດສົດ OAuth Stripe
diff --git a/htdocs/langs/lo_LA/opensurvey.lang b/htdocs/langs/lo_LA/opensurvey.lang
index 7d26151fa16..1d431d5e307 100644
--- a/htdocs/langs/lo_LA/opensurvey.lang
+++ b/htdocs/langs/lo_LA/opensurvey.lang
@@ -1,61 +1,63 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-RemoveAllDays=Remove all days
-CopyHoursOfFirstDay=Copy hours of first day
-RemoveAllHours=Remove all hours
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-CommentsOfVoters=Comments of voters
-ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-RemovePoll=Remove poll
-UrlForSurvey=URL to communicate to get a direct access to poll
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-NbOfSurveys=Number of polls
-NbOfVoters=No. of voters
-SurveyResults=Results
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
-ShowSurvey=Show survey
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
+Survey=ແບບສໍາຫຼວດ
+Surveys=ແບບສໍາຫຼວດ
+OrganizeYourMeetingEasily=ຈັດການປະຊຸມແລະແບບ ສຳ ຫຼວດຂອງເຈົ້າໄດ້ງ່າຍ. ທຳ ອິດເລືອກປະເພດແບບ ສຳ ຫຼວດ ...
+NewSurvey=ແບບ ສຳ ຫຼວດໃ່
+OpenSurveyArea=ພື້ນທີ່ການເລືອກຕັ້ງ
+AddACommentForPoll=ເຈົ້າສາມາດເພີ່ມ ຄຳ ເຫັນໃສ່ແບບ ສຳ ຫຼວດໄດ້ ...
+AddComment=ເພີ່ມ ຄຳ ເຫັນ
+CreatePoll=ສ້າງແບບ ສຳ ຫຼວດ
+PollTitle=ຊື່ແບບ ສຳ ຫຼວດ
+ToReceiveEMailForEachVote=ໄດ້ຮັບອີເມລ for ສໍາລັບການລົງຄະແນນສຽງແຕ່ລະຄົນ
+TypeDate=ພິມວັນທີ
+TypeClassic=ປະເພດມາດຕະຖານ
+OpenSurveyStep2=ເລືອກວັນທີຂອງເຈົ້າໃນມື້ຫວ່າງ (ສີເທົາ). ມື້ທີ່ເລືອກແມ່ນສີຂຽວ. ທ່ານສາມາດຍົກເລີກການເລືອກມື້ທີ່ເລືອກໄວ້ກ່ອນ ໜ້າ ນີ້ໄດ້ໂດຍການຄລິກອີກເທື່ອ ໜຶ່ງ ໃສ່ມັນ
+RemoveAllDays=ລຶບອອກົດມື້
+CopyHoursOfFirstDay=ສຳ ເນົາຊົ່ວໂມງຂອງມື້ ທຳ ອິດ
+RemoveAllHours=ລຶບຊົ່ວໂມງທັງົດອອກ
+SelectedDays=ມື້ທີ່ເລືອກ
+TheBestChoice=ທາງເລືອກທີ່ດີທີ່ສຸດໃນປະຈຸບັນແມ່ນ
+TheBestChoices=ຕົວເລືອກທີ່ດີທີ່ສຸດໃນປະຈຸບັນແມ່ນ
+with=ກັບ
+OpenSurveyHowTo=ຖ້າເຈົ້າເຫັນດີທີ່ຈະລົງຄະແນນສຽງໃນການສໍາຫຼວດນີ້, ເຈົ້າຕ້ອງບອກຊື່ຂອງເຈົ້າ, ເລືອກເອົາຄ່າທີ່ເfitາະສົມທີ່ສຸດສໍາລັບເຈົ້າແລະກວດສອບດ້ວຍປຸ່ມບວກຢູ່ທ້າຍແຖວ.
+CommentsOfVoters=ຄຳ ເຫັນຂອງຜູ້ມີສິດເລືອກຕັ້ງ
+ConfirmRemovalOfPoll=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບແບບ ສຳ ຫຼວດນີ້ (ແລະຄະແນນສຽງທັງ)ົດ)
+RemovePoll=ລຶບແບບ ສຳ ຫຼວດອອກ
+UrlForSurvey=URL ເພື່ອຕິດຕໍ່ສື່ສານເພື່ອເຂົ້າຫາແບບ ສຳ ຫຼວດໂດຍກົງ
+PollOnChoice=ເຈົ້າ ກຳ ລັງສ້າງແບບ ສຳ ຫຼວດເພື່ອເຮັດໃຫ້ມີຫຼາຍທາງເລືອກ ສຳ ລັບການເລືອກຕັ້ງ. ທຳ ອິດໃສ່ຕົວເລືອກທັງpossibleົດທີ່ເປັນໄປໄດ້ ສຳ ລັບການ ສຳ ຫຼວດຄວາມຄິດເຫັນຂອງເຈົ້າ:
+CreateSurveyDate=ສ້າງແບບ ສຳ ຫຼວດວັນທີ
+CreateSurveyStandard=ສ້າງແບບ ສຳ ຫຼວດມາດຕະຖານ
+CheckBox=ກ່ອງາຍຕິກງ່າຍ Simple
+YesNoList=ລາຍການ (ຫວ່າງເປົ່າ/ມີ/ບໍ່ມີ)
+PourContreList=ລາຍຊື່ (ຫວ່າງເປົ່າ/ສຳ ລັບ/ຕໍ່ຕ້ານ)
+AddNewColumn=ເພີ່ມຖັນໃ່
+TitleChoice=ປ້າຍທາງເລືອກ
+ExportSpreadsheet=ສົ່ງສະເປຣດຊີດຜົນໄດ້ຮັບ
+ExpireDate=ວັນທີຈໍາກັດ
+NbOfSurveys=ຈຳ ນວນແບບ ສຳ ຫຼວດ
+NbOfVoters=ຈຳ ນວນຜູ້ລົງຄະແນນ
+SurveyResults=ຜົນໄດ້ຮັບ
+PollAdminDesc=ເຈົ້າໄດ້ຮັບອະນຸຍາດໃຫ້ປ່ຽນແຖວການລົງຄະແນນສຽງທັງofົດຂອງແບບ ສຳ ຫຼວດນີ້ດ້ວຍປຸ່ມ "ແກ້ໄຂ". ເຈົ້າສາມາດເອົາຖັນຫຼືແຖວທີ່ມີ %s ອອກໄດ້. ເຈົ້າສາມາດເພີ່ມຖັນໃwith່ດ້ວຍ %s.
+5MoreChoices=5 ທາງເລືອກເພີ່ມເຕີມ
+Against=ຕໍ່ຕ້ານ
+YouAreInivitedToVote=ເຈົ້າຖືກເຊີນໃຫ້ລົງຄະແນນສຽງສໍາລັບການສໍາຫຼວດນີ້
+VoteNameAlreadyExists=ຊື່ນີ້ຖືກໃຊ້ສໍາລັບແບບສໍາຫຼວດນີ້ແລ້ວ
+AddADate=ເພີ່ມວັນທີ
+AddStartHour=ເພີ່ມຊົ່ວໂມງເລີ່ມຕົ້ນ
+AddEndHour=ເພີ່ມຊົ່ວໂມງສິ້ນສຸດ
+votes=ລົງຄະແນນສຽງ
+NoCommentYet=ບໍ່ມີ ຄຳ ເຫັນປະກາດ ສຳ ລັບການ ສຳ ຫຼວດນີ້ເທື່ອ
+CanComment=ຜູ້ລົງຄະແນນສາມາດສະແດງຄວາມເຫັນໃນແບບສໍາຫຼວດໄດ້
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
+CanSeeOthersVote=ຜູ້ລົງຄະແນນສາມາດເຫັນການລົງຄະແນນສຽງຂອງຜູ້ອື່ນ
+SelectDayDesc=ສຳ ລັບແຕ່ລະມື້ທີ່ເລືອກ, ເຈົ້າສາມາດເລືອກຫຼືບໍ່ເລືອກເວລາປະຊຸມໃນຮູບແບບຕໍ່ໄປນີ້: <br> - ຫວ່າງເປົ່າ, <br> - "8h", "8H" ຫຼື "8:00" ເພື່ອໃຫ້ຊົ່ວໂມງເລີ່ມປະຊຸມ, <br> - "8- 11 "," 8h-11h "," 8H-11H "ຫຼື" 8: 00-11: 00 "ເພື່ອໃຫ້ໂມງເລີ່ມຕົ້ນແລະສິ້ນສຸດຂອງກອງປະຊຸມ, <br>-" 8h15-11h15 "," 8H15-11H15 "ຫຼື" 8: 15-11: 15 "ສຳ ລັບສິ່ງດຽວກັນແຕ່ມີນາທີ.
+BackToCurrentMonth=ກັບໄປເດືອນປະຈຸບັນ
+ErrorOpenSurveyFillFirstSection=ທ່ານຍັງບໍ່ໄດ້ຕື່ມພາກສ່ວນ ທຳ ອິດຂອງການສ້າງແບບ ສຳ ຫຼວດເທື່ອ
+ErrorOpenSurveyOneChoice=ລະບຸຢ່າງ ໜ້ອຍ ໜຶ່ງ ຕົວເລືອກ
+ErrorInsertingComment=ເກີດຄວາມຜິດພາດໃນລະຫວ່າງການໃສ່ ຄຳ ເຫັນຂອງເຈົ້າ
+MoreChoices=ໃສ່ຕົວເລືອກເພີ່ມເຕີມໃຫ້ກັບຜູ້ລົງຄະແນນ
+SurveyExpiredInfo=ການ ສຳ ຫຼວດໄດ້ປິດລົງຫຼືການຊັກຊ້າການລົງຄະແນນhasົດອາຍຸແລ້ວ.
+EmailSomeoneVoted=%s ໄດ້ຕື່ມແຖວໃສ່.\nເຈົ້າສາມາດຊອກຫາແບບ ສຳ ຫຼວດຂອງເຈົ້າໄດ້ທີ່ລິ້ງ:\n%s
+ShowSurvey=ສະແດງການ ສຳ ຫຼວດ
+UserMustBeSameThanUserUsedToVote=ເຈົ້າຕ້ອງໄດ້ລົງຄະແນນສຽງແລະໃຊ້ຊື່ຜູ້ໃຊ້ອັນດຽວກັນກັບທີ່ເຄີຍໃຊ້ເພື່ອລົງຄະແນນສຽງ, ເພື່ອປະກອບຄໍາເຫັນ
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 5dab5b99bf1..475e551ed79 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -1,193 +1,196 @@
 # Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Purchase orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-PdfOrderTitle=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-NewSupplierOrderShort=New order
-NewOrderSupplier=New Purchase Order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
-PurchaseOrderLines=Puchase order lines
-SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Sales Order
-CustomersOrders=Sales Orders
-CustomersOrdersRunning=Current sales orders
-CustomersOrdersAndOrdersLines=Sales orders and order details
-OrdersDeliveredToBill=Sales orders delivered to bill
-OrdersToBill=Sales orders delivered
-OrdersInProcess=Sales orders in process
-OrdersToProcess=Sales orders to process
-SuppliersOrdersToProcess=Purchase orders to process
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Products received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=All products received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s re-open
-AddOrder=Create order
-AddSupplierOrderShort=Create order
-AddPurchaseOrder=Create purchase order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No purchase order
-LastOrders=Latest %s sales orders
-LastCustomerOrders=Latest %s sales orders
-LastSupplierOrders=Latest %s purchase orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Purchase order statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft purchase orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order vendor
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving purchase order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
-SupplierOrderClassifiedBilled=Purchase Order %s set billed
-OtherOrders=Other orders
+OrdersArea=ເຂດທີ່ລູກຄ້າສັ່ງ
+SuppliersOrdersArea=ພື້ນທີ່ການສັ່ງຊື້
+OrderCard=ສັ່ງບັດ
+OrderId=ID ການສັ່ງ
+Order=ຄໍາສັ່ງ
+PdfOrderTitle=ຄໍາສັ່ງ
+Orders=ຄໍາສັ່ງ
+OrderLine=ແຖວຄໍາສັ່ງ
+OrderDate=ວັນທີສັ່ງ
+OrderDateShort=ວັນທີສັ່ງ
+OrderToProcess=ສັ່ງໃຫ້ປະມວນຜົນ
+NewOrder=ຄຳ ສັ່ງໃ່
+NewSupplierOrderShort=ຄຳ ສັ່ງໃ່
+NewOrderSupplier=ຄຳ ສັ່ງຊື້ໃ່
+ToOrder=ສັ່ງ
+MakeOrder=ສັ່ງ
+SupplierOrder=ໃບ​ສັ່ງ​ຊື້
+SuppliersOrders=ການສັ່ງຊື້
+SaleOrderLines=Sales order lines
+PurchaseOrderLines=Puchase ສາຍການສັ່ງ
+SuppliersOrdersRunning=ຄໍາສັ່ງຊື້ໃນປະຈຸບັນ
+CustomerOrder=ຄໍາສັ່ງຂາຍ
+CustomersOrders=ຄໍາສັ່ງຂາຍ
+CustomersOrdersRunning=ຄໍາສັ່ງຂາຍໃນປະຈຸບັນ
+CustomersOrdersAndOrdersLines=ຄໍາສັ່ງຂາຍແລະລາຍລະອຽດຄໍາສັ່ງ
+OrdersDeliveredToBill=ໃບສັ່ງຂາຍໄດ້ຖືກຈັດສົ່ງໃຫ້ກັບບິນ
+OrdersToBill=ສົ່ງ ຄຳ ສັ່ງຂາຍແລ້ວ
+OrdersInProcess=ຄໍາສັ່ງຂາຍຢູ່ໃນຂະບວນການ
+OrdersToProcess=ຄໍາສັ່ງຂາຍເພື່ອດໍາເນີນການ
+SuppliersOrdersToProcess=ສັ່ງຊື້ເພື່ອປະມວນຜົນ
+SuppliersOrdersAwaitingReception=ການສັ່ງຊື້ ກຳ ລັງລໍຖ້າການຕ້ອນຮັບ
+AwaitingReception=ກຳ ລັງລໍຖ້າການຕ້ອນຮັບ
+StatusOrderCanceledShort=ຍົກເລີກແລ້ວ
+StatusOrderDraftShort=ຮ່າງ
+StatusOrderValidatedShort=ກວດສອບແລ້ວ
+StatusOrderSentShort=ໃນ​ຂະ​ບວນ​ການ
+StatusOrderSent=ການຈັດສົ່ງ ກຳ ລັງ ດຳ ເນີນຢູ່
+StatusOrderOnProcessShort=ສັ່ງໄດ້
+StatusOrderProcessedShort=ປະມວນຜົນແລ້ວ
+StatusOrderDelivered=ຈັດສົ່ງແລ້ວ
+StatusOrderDeliveredShort=ຈັດສົ່ງແລ້ວ
+StatusOrderToBillShort=ຈັດສົ່ງແລ້ວ
+StatusOrderApprovedShort=ອະນຸມັດ
+StatusOrderRefusedShort=ປະຕິເສດ
+StatusOrderToProcessShort=ເພື່ອປະມວນຜົນ
+StatusOrderReceivedPartiallyShort=ໄດ້ຮັບບາງສ່ວນ
+StatusOrderReceivedAllShort=ຜະລິດຕະພັນທີ່ໄດ້ຮັບ
+StatusOrderCanceled=ຍົກເລີກແລ້ວ
+StatusOrderDraft=ຮ່າງ (ຕ້ອງການກວດສອບ)
+StatusOrderValidated=ກວດສອບແລ້ວ
+StatusOrderOnProcess=ສັ່ງແລ້ວ - ການຮັບສະແຕນບາຍ
+StatusOrderOnProcessWithValidation=ສັ່ງແລ້ວ - ການຮັບຫຼືການກວດສອບສະແຕນບາຍ
+StatusOrderProcessed=ປະມວນຜົນແລ້ວ
+StatusOrderToBill=ຈັດສົ່ງແລ້ວ
+StatusOrderApproved=ອະນຸມັດ
+StatusOrderRefused=ປະຕິເສດ
+StatusOrderReceivedPartially=ໄດ້ຮັບບາງສ່ວນ
+StatusOrderReceivedAll=ຜະລິດຕະພັນທັງົດທີ່ໄດ້ຮັບ
+ShippingExist=ມີເຄື່ອງພ້ອມສົ່ງ
+QtyOrdered=ສັ່ງ ຈຳ ນວນແລ້ວ
+ProductQtyInDraft=ປະລິມານຜະລິດຕະພັນເຂົ້າໄປໃນຮ່າງ ຄຳ ສັ່ງ
+ProductQtyInDraftOrWaitingApproved=ປະລິມານຜະລິດຕະພັນເຂົ້າໃນຮ່າງຫຼື ຄຳ ສັ່ງທີ່ໄດ້ຮັບການອະນຸມັດ, ຍັງບໍ່ທັນສັ່ງເທື່ອ
+MenuOrdersToBill=ຄໍາສັ່ງສົ່ງ
+MenuOrdersToBill2=ຄຳ ສັ່ງທີ່ຮຽກເກັບເງິນໄດ້
+ShipProduct=ຜະລິດຕະພັນເຮືອ
+CreateOrder=ສ້າງຄໍາສັ່ງ
+RefuseOrder=ປະຕິເສດຄໍາສັ່ງ
+ApproveOrder=ອະນຸມັດຄໍາສັ່ງ
+Approve2Order=ອະນຸມັດ ຄຳ ສັ່ງຊື້ (ລະດັບທີສອງ)
+ValidateOrder=ກວດສອບ ຄຳ ສັ່ງ
+UnvalidateOrder=ຄຳ ສັ່ງທີ່ບໍ່ມີປະໂຫຍດ
+DeleteOrder=ລຶບຄໍາສັ່ງ
+CancelOrder=ຍົກເລີກຄໍາສັ່ງ
+OrderReopened= ສັ່ງ %s ເປີດໃ່
+AddOrder=ສ້າງຄໍາສັ່ງ
+AddSupplierOrderShort=ສ້າງຄໍາສັ່ງ
+AddPurchaseOrder=ສ້າງຄໍາສັ່ງຊື້
+AddToDraftOrders=ເພີ່ມໃສ່ຮ່າງ ຄຳ ສັ່ງ
+ShowOrder=ສະແດງຄໍາສັ່ງ
+OrdersOpened=ຄໍາສັ່ງເພື່ອປະມວນຜົນ
+NoDraftOrders=ບໍ່ມີ ຄຳ ສັ່ງຮ່າງ
+NoOrder=ບໍ່ມີຄໍາສັ່ງ
+NoSupplierOrder=ບໍ່ມີການສັ່ງຊື້
+LastOrders=ຄຳ ສັ່ງຂາຍຍອດຂາຍຫຼ້າສຸດ %s
+LastCustomerOrders=ຄຳ ສັ່ງຂາຍຍອດຂາຍຫຼ້າສຸດ %s
+LastSupplierOrders=ຄຳ ສັ່ງຊື້ຫຼ້າສຸດ %s
+LastModifiedOrders=%s ຄຳ ສັ່ງທີ່ຖືກແກ້ໄຂຫຼ້າສຸດ
+AllOrders=ຄໍາສັ່ງທັງຫມົດ
+NbOfOrders=ຈໍານວນຂອງຄໍາສັ່ງ
+OrdersStatistics=ສະຖິຕິການສັ່ງຊື້
+OrdersStatisticsSuppliers=ສະຖິຕິການສັ່ງຊື້
+NumberOfOrdersByMonth=ຈຳ ນວນການສັ່ງຊື້ເປັນເດືອນ
+AmountOfOrdersByMonthHT=ຈຳ ນວນການສັ່ງຊື້ເປັນເດືອນ (ບໍ່ລວມອາກອນ)
+ListOfOrders=ລາຍການສັ່ງຊື້
+CloseOrder=ປິດ order
+ConfirmCloseOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຕັ້ງການສັ່ງນີ້ໃຫ້ສົ່ງ? ເມື່ອ ຄຳ ສັ່ງຖືກຈັດສົ່ງແລ້ວ, ມັນສາມາດຖືກຕັ້ງເປັນໃບບິນ.
+ConfirmDeleteOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄໍາສັ່ງນີ້?
+ConfirmValidateOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບ ຄຳ ສັ່ງພາຍໃຕ້ຊື່ <b> %s </b>?
+ConfirmUnvalidateOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກູ້ຄືນຄໍາສັ່ງ <b> %s </b> ກັບກັບສະຖານະຮ່າງ?
+ConfirmCancelOrder=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກການສັ່ງຊື້ນີ້?
+ConfirmMakeOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຢືນຢັນວ່າເຈົ້າໄດ້ສັ່ງມັນຢູ່ໃນ <b> %s </b>?
+GenerateBill=ສ້າງໃບແຈ້ງ ໜີ້
+ClassifyShipped=ຈັດifyວດູ່ແລ້ວ
+DraftOrders=ຮ່າງ ຄຳ ສັ່ງ
+DraftSuppliersOrders=ຮ່າງ ຄຳ ສັ່ງຊື້
+OnProcessOrders=ຄໍາສັ່ງໃນຂະບວນການ
+RefOrder=ອ້າງອີງ ຄໍາສັ່ງ
+RefCustomerOrder=ອ້າງອີງ ສັ່ງໃຫ້ກັບລູກຄ້າ
+RefOrderSupplier=ອ້າງອີງ ສັ່ງໃຫ້ຜູ້ຂາຍ
+RefOrderSupplierShort=ອ້າງອີງ ຜູ້ຂາຍຄໍາສັ່ງ
+SendOrderByMail=ສົ່ງຄໍາສັ່ງທາງໄປສະນີ
+ActionsOnOrder=ເຫດການຕາມການສັ່ງ
+NoArticleOfTypeProduct=ບໍ່ມີບົດຄວາມປະເພດ 'ຜະລິດຕະພັນ' ສະນັ້ນບໍ່ມີບົດຄວາມທີ່ສາມາດສົ່ງໄດ້ສໍາລັບຄໍາສັ່ງນີ້
+OrderMode=ວິທີການສັ່ງ
+AuthorRequest=ຮ້ອງຂໍຜູ້ຂຽນ
+UserWithApproveOrderGrant=ຜູ້ໃຊ້ໄດ້ຮັບອະນຸຍາດດ້ວຍ "ອະນຸມັດຄໍາສັ່ງ" ການອະນຸຍາດ.
+PaymentOrderRef=ການຊໍາລະຄໍາສັ່ງ %s
+ConfirmCloneOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນ ຄຳ ສັ່ງນີ້ <b> %s </b>?
+DispatchSupplierOrder=ໄດ້ຮັບຄໍາສັ່ງຊື້ %s
+FirstApprovalAlreadyDone=ການອະນຸມັດ ທຳ ອິດໄດ້ເຮັດແລ້ວ
+SecondApprovalAlreadyDone=ການອະນຸມັດຄັ້ງທີສອງ ສຳ ເລັດແລ້ວ
+SupplierOrderReceivedInDolibarr=ການສັ່ງຊື້ %s ໄດ້ຮັບ %s
+SupplierOrderSubmitedInDolibarr=ໃບສັ່ງຊື້ %s ສົ່ງແລ້ວ
+SupplierOrderClassifiedBilled=ການສັ່ງຊື້ຊຸດຊຸດ %s
+OtherOrders=ຄໍາສັ່ງອື່ນ
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
+TypeContact_commande_internal_SALESREPFOLL=ຕົວແທນຕິດຕາມຄໍາສັ່ງຂາຍ
+TypeContact_commande_internal_SHIPPING=ຕົວແທນຕິດຕາມການຂົນສົ່ງ
+TypeContact_commande_external_BILLING=ການຕິດຕໍ່ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+TypeContact_commande_external_SHIPPING=ຕິດຕໍ່ຂົນສົ່ງລູກຄ້າ
+TypeContact_commande_external_CUSTOMER=ຕິດຕໍ່ລູກຄ້າເພື່ອຕິດຕາມຄໍາສັ່ງ
+TypeContact_order_supplier_internal_SALESREPFOLL=ຄຳ ສັ່ງຊື້ຕິດຕາມຕົວແທນ
+TypeContact_order_supplier_internal_SHIPPING=ຕົວແທນຕິດຕາມການຂົນສົ່ງ
+TypeContact_order_supplier_external_BILLING=ຕິດຕໍ່ໃບຮຽກເກັບເງິນຜູ້ຂາຍ
+TypeContact_order_supplier_external_SHIPPING=ຕິດຕໍ່ຜູ້ຈັດສົ່ງ
+TypeContact_order_supplier_external_CUSTOMER=ຕິດຕໍ່ຜູ້ຂາຍເພື່ອຕິດຕາມການສັ່ງຊື້
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=ບໍ່ໄດ້ ກຳ ນົດ COMMANDE_SUPPLIER_ADDON
+Error_COMMANDE_ADDON_NotDefined=ບໍ່ໄດ້ ກຳ ນົດ COMMANDE_ADDON
+Error_OrderNotChecked=ບໍ່ມີ ຄຳ ສັ່ງໃຫ້ເລືອກໃບຮຽກເກັບເງິນ
 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=Email
-OrderByWWW=Online
-OrderByPhone=Phone
+OrderByMail=ອີເມລ
+OrderByFax=ແຟັກ
+OrderByEMail=ອີເມລ
+OrderByWWW=ອອນໄລນ
+OrderByPhone=ໂທລະສັບ
 # Documents models
-PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
-PDFEratostheneDescription=A complete order model
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete Proforma invoice template
-CreateInvoiceForThisCustomer=Bill orders
-CreateInvoiceForThisSupplier=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
-WithReceptionFinished=With reception finished
+PDFEinsteinDescription=ຮູບແບບການສັ່ງຊື້ທີ່ສົມບູນ (ການປະຕິບັດແບບເກົ່າຂອງແມ່ແບບ Eratosthene)
+PDFEratostheneDescription=ຮູບແບບການສັ່ງຊື້ທີ່ສົມບູນ
+PDFEdisonDescription=ຮູບແບບຄໍາສັ່ງທີ່ງ່າຍດາຍ
+PDFProformaDescription=ແມ່ແບບໃບແຈ້ງ ໜີ້ Proforma ຄົບຖ້ວນ
+CreateInvoiceForThisCustomer=ໃບສັ່ງຊື້ໃບບິນ
+CreateInvoiceForThisSupplier=ໃບສັ່ງຊື້ໃບບິນ
+CreateInvoiceForThisReceptions=Bill receptions
+NoOrdersToInvoice=ບໍ່ມີ ຄຳ ສັ່ງທີ່ສາມາດຮຽກເກັບເງິນໄດ້
+CloseProcessedOrdersAutomatically=ຈັດປະເພດ "ປະມວນຜົນ" ຄໍາສັ່ງທີ່ເລືອກທັງົດ.
+OrderCreation=ການສ້າງຄໍາສັ່ງ
+Ordered=ສັ່ງໄດ້
+OrderCreated=ການສັ່ງຊື້ຂອງທ່ານໄດ້ຖືກສ້າງຂຶ້ນ
+OrderFail=ເກີດຄວາມຜິດພາດຂຶ້ນໃນລະຫວ່າງການສ້າງ ຄຳ ສັ່ງຊື້ຂອງທ່ານ
+CreateOrders=ສ້າງຄໍາສັ່ງ
+ToBillSeveralOrderSelectCustomer=ເພື່ອສ້າງໃບແຈ້ງຫນີ້ສໍາລັບຄໍາສັ່ງຫຼາຍ several ຄັ້ງ, ຄລິກທໍາອິດໃສ່ລູກຄ້າ, ຈາກນັ້ນເລືອກ "%s".
+OptionToSetOrderBilledNotEnabled=ທາງເລືອກຈາກໂມດູນ Workflow, ເພື່ອຕັ້ງ ຄຳ ສັ່ງໃຫ້ 'ເກັບເງິນ' ອັດຕະໂນມັດເມື່ອໃບແຈ້ງ ໜີ້ ຖືກກວດສອບແລ້ວ, ບໍ່ໄດ້ເປີດ ນຳ ໃຊ້, ສະນັ້ນເຈົ້າຈະຕ້ອງຕັ້ງສະຖານະຂອງ ຄຳ ສັ່ງເປັນ 'ເກັບເງິນ' ດ້ວຍຕົນເອງຫຼັງຈາກສ້າງໃບແຈ້ງ ໜີ້ ແລ້ວ.
+IfValidateInvoiceIsNoOrderStayUnbilled=ຖ້າການກວດສອບໃບຮຽກເກັບເງິນແມ່ນ 'ບໍ່', ຄໍາສັ່ງຈະຍັງຄົງຢູ່ໃນສະຖານະ 'ບໍ່ໄດ້ຮຽກເກັບເງິນ' ຈົນກວ່າໃບແຈ້ງ ໜີ້ ຈະຖືກກວດສອບ.
+CloseReceivedSupplierOrdersAutomatically=ປິດຄໍາສັ່ງໃຫ້ຢູ່ໃນສະຖານະ "%s" ອັດຕະໂນມັດຖ້າໄດ້ຮັບຜະລິດຕະພັນທັງົດ.
+SetShippingMode=ກໍານົດຮູບແບບການຂົນສົ່ງ
+WithReceptionFinished=ດ້ວຍການຕ້ອນຮັບສໍາເລັດ
 #### supplier orders status
-StatusSupplierOrderCanceledShort=Canceled
-StatusSupplierOrderDraftShort=Draft
-StatusSupplierOrderValidatedShort=Validated
-StatusSupplierOrderSentShort=In process
-StatusSupplierOrderSent=Shipment in process
-StatusSupplierOrderOnProcessShort=Ordered
-StatusSupplierOrderProcessedShort=Processed
-StatusSupplierOrderDelivered=Delivered
-StatusSupplierOrderDeliveredShort=Delivered
-StatusSupplierOrderToBillShort=Delivered
-StatusSupplierOrderApprovedShort=Approved
-StatusSupplierOrderRefusedShort=Refused
-StatusSupplierOrderToProcessShort=To process
-StatusSupplierOrderReceivedPartiallyShort=Partially received
-StatusSupplierOrderReceivedAllShort=Products received
-StatusSupplierOrderCanceled=Canceled
-StatusSupplierOrderDraft=Draft (needs to be validated)
-StatusSupplierOrderValidated=Validated
-StatusSupplierOrderOnProcess=Ordered - Standby reception
-StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusSupplierOrderProcessed=Processed
-StatusSupplierOrderToBill=Delivered
-StatusSupplierOrderApproved=Approved
-StatusSupplierOrderRefused=Refused
-StatusSupplierOrderReceivedPartially=Partially received
-StatusSupplierOrderReceivedAll=All products received
+StatusSupplierOrderCanceledShort=ຍົກເລີກແລ້ວ
+StatusSupplierOrderDraftShort=ຮ່າງ
+StatusSupplierOrderValidatedShort=ກວດສອບແລ້ວ
+StatusSupplierOrderSentShort=ໃນ​ຂະ​ບວນ​ການ
+StatusSupplierOrderSent=ການຈັດສົ່ງ ກຳ ລັງ ດຳ ເນີນຢູ່
+StatusSupplierOrderOnProcessShort=ສັ່ງໄດ້
+StatusSupplierOrderProcessedShort=ປະມວນຜົນແລ້ວ
+StatusSupplierOrderDelivered=ຈັດສົ່ງແລ້ວ
+StatusSupplierOrderDeliveredShort=ຈັດສົ່ງແລ້ວ
+StatusSupplierOrderToBillShort=ຈັດສົ່ງແລ້ວ
+StatusSupplierOrderApprovedShort=ອະນຸມັດ
+StatusSupplierOrderRefusedShort=ປະຕິເສດ
+StatusSupplierOrderToProcessShort=ເພື່ອປະມວນຜົນ
+StatusSupplierOrderReceivedPartiallyShort=ໄດ້ຮັບບາງສ່ວນ
+StatusSupplierOrderReceivedAllShort=ຜະລິດຕະພັນທີ່ໄດ້ຮັບ
+StatusSupplierOrderCanceled=ຍົກເລີກແລ້ວ
+StatusSupplierOrderDraft=ຮ່າງ (ຕ້ອງການກວດສອບ)
+StatusSupplierOrderValidated=ກວດສອບແລ້ວ
+StatusSupplierOrderOnProcess=ສັ່ງແລ້ວ - ການຮັບສະແຕນບາຍ
+StatusSupplierOrderOnProcessWithValidation=ສັ່ງແລ້ວ - ການຮັບຫຼືການກວດສອບສະແຕນບາຍ
+StatusSupplierOrderProcessed=ປະມວນຜົນແລ້ວ
+StatusSupplierOrderToBill=ຈັດສົ່ງແລ້ວ
+StatusSupplierOrderApproved=ອະນຸມັດ
+StatusSupplierOrderRefused=ປະຕິເສດ
+StatusSupplierOrderReceivedPartially=ໄດ້ຮັບບາງສ່ວນ
+StatusSupplierOrderReceivedAll=ຜະລິດຕະພັນທັງົດທີ່ໄດ້ຮັບ
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index 320bf6bc982..2c5ac21f1cb 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -1,293 +1,300 @@
 # Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
+SecurityCode=ລະ​ຫັດ​ຄວາມ​ປອດ​ໄພ
+NumberingShort=N °
 Tools=ເຄື່ອງມື
 TMenuTools=ເຄື່ອງມື
-ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
-Birthday=Birthday
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-PreviousMonth=Previous month
-CurrentMonth=Current month
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
-MessageOK=Message on the return page for a validated payment
-MessageKO=Message on the return page for a canceled payment
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursively
-PoweredBy=Powered by
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
-GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
-OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
-AtLeastOneMeasureIsRequired=At least 1 field for measure is required
-AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
-LatestBlogPosts=Latest Blog Posts
-Notify_ORDER_VALIDATE=Sales order validated
-Notify_ORDER_SENTBYMAIL=Sales order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
-Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
-Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice paid
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
-Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
-Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
-Notify_EXPENSE_REPORT_APPROVE=Expense report approved
-Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
-Notify_HOLIDAY_APPROVE=Leave request approved
-Notify_ACTION_CREATE=Added action to Agenda
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (no. of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Company or freelance selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
-DemoCompanyManufacturing=Company manufacturing products
-DemoCompanyAll=Company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-SignedBy=Signed by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=ton
-WeightUnitkg=kg
+ToolsDesc=ເຄື່ອງມືທັງnotົດທີ່ບໍ່ລວມຢູ່ໃນລາຍການເມນູອື່ນ are ແມ່ນຖືກຈັດເປັນກຸ່ມຢູ່ທີ່ນີ້. <br> ເຄື່ອງມືທັງcanົດສາມາດເຂົ້າຫາໄດ້ຜ່ານເມນູດ້ານຊ້າຍ.
+Birthday=ວັນເດືອນປີເກີດ
+BirthdayAlertOn=ເປີດໃຊ້ການເຕືອນວັນເດືອນປີເກີດແລ້ວ
+BirthdayAlertOff=ການແຈ້ງເຕືອນວັນເດືອນປີເກີດບໍ່ໄດ້ໃຊ້
+TransKey=ການແປພາສາຂອງ TransKey ທີ່ສໍາຄັນ
+MonthOfInvoice=ເດືອນ (ຕົວເລກ 1-12) ຂອງວັນທີໃບແຈ້ງ ໜີ້
+TextMonthOfInvoice=ເດືອນ (ຂໍ້ຄວາມ) ຂອງວັນທີໃບຮຽກເກັບເງິນ
+PreviousMonthOfInvoice=ເດືອນກ່ອນ ໜ້າ (ຕົວເລກ 1-12) ຂອງວັນທີໃບແຈ້ງ ໜີ້
+TextPreviousMonthOfInvoice=ເດືອນກ່ອນ ໜ້າ (ຂໍ້ຄວາມ) ຂອງວັນທີໃບຮຽກເກັບເງິນ
+NextMonthOfInvoice=ເດືອນຕໍ່ໄປ (ຕົວເລກ 1-12) ຂອງວັນທີໃບແຈ້ງ ໜີ້
+TextNextMonthOfInvoice=ເດືອນຕໍ່ໄປ (ຂໍ້ຄວາມ) ຂອງວັນທີໃບແຈ້ງ ໜີ້
+PreviousMonth=ເດືອນກ່ອນ
+CurrentMonth=ເດືອນປະຈຸບັນ
+ZipFileGeneratedInto=ສ້າງໄຟລ Z Zip ເປັນ <b> %s </b>.
+DocFileGeneratedInto=ໄຟລ Doc Doc ສ້າງຂຶ້ນເປັນ <b> %s </b>.
+JumpToLogin=ຕັດການເຊື່ອມຕໍ່ແລ້ວ. ໄປທີ່ ໜ້າ ເຂົ້າສູ່ລະບົບ ...
+MessageForm=ຂໍ້ຄວາມຢູ່ໃນແບບຟອມການຊໍາລະເງິນອອນໄລນ
+MessageOK=ຂໍ້ຄວາມຢູ່ ໜ້າ ສົ່ງຄືນ ສຳ ລັບການຊໍາລະທີ່ຖືກຕ້ອງ
+MessageKO=ຂໍ້ຄວາມຢູ່ໃນ ໜ້າ ສົ່ງຄືນສໍາລັບການຊໍາລະທີ່ຖືກຍົກເລີກ
+ContentOfDirectoryIsNotEmpty=ເນື້ອໃນຂອງບັນຊີລາຍຊື່ນີ້ແມ່ນບໍ່ເປົ່າຫວ່າງ.
+DeleteAlsoContentRecursively=ກວດເບິ່ງເພື່ອລຶບເນື້ອຫາທັງrecົດອອກເປັນປະ ຈຳ
+PoweredBy=ສະ​ຫນັບ​ສະ​ຫນູນ​ໂດຍ
+YearOfInvoice=ປີຂອງວັນທີໃບຮຽກເກັບເງິນ
+PreviousYearOfInvoice=ປີກ່ອນຂອງວັນທີໃບຮຽກເກັບເງິນ
+NextYearOfInvoice=ປີຕໍ່ໄປຂອງວັນທີໃບຮຽກເກັບເງິນ
+DateNextInvoiceBeforeGen=ວັນທີຂອງໃບແຈ້ງ ໜີ້ ຄັ້ງຕໍ່ໄປ (ກ່ອນສ້າງ)
+DateNextInvoiceAfterGen=ວັນທີຂອງໃບແຈ້ງ ໜີ້ ຄັ້ງຕໍ່ໄປ (ຫຼັງການຜະລິດ)
+GraphInBarsAreLimitedToNMeasures=ຮູບກຣາບຟິກຖືກ ຈຳ ກັດໃຫ້ເປັນມາດຕະການ %s ໃນໂBດ 'ແຖບ'. ໂmodeດ 'ແຖວ' ໄດ້ຖືກເລືອກໂດຍອັດຕະໂນມັດແທນ.
+OnlyOneFieldForXAxisIsPossible=ປະຈຸບັນມີພຽງ 1 ສະ ໜາມ ເທົ່ານັ້ນເປັນ X-Axis. ມີພຽງແຕ່ພາກສະ ໜາມ ທີ່ຖືກຄັດເລືອກ ທຳ ອິດເທົ່ານັ້ນທີ່ຖືກເລືອກ.
+AtLeastOneMeasureIsRequired=ຕ້ອງມີຢ່າງ ໜ້ອຍ 1 ຊ່ອງຂໍ້ມູນເພື່ອວັດແທກ
+AtLeastOneXAxisIsRequired=ຕ້ອງມີຢ່າງ ໜ້ອຍ 1 ຊ່ອງ ສຳ ລັບ X-Axis
+LatestBlogPosts=ກະທູ້ Blog ຫຼ້າສຸດ
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
+Notify_ORDER_VALIDATE=ກວດສອບໃບສັ່ງຂາຍແລ້ວ
+Notify_ORDER_SENTBYMAIL=ຄໍາສັ່ງຂາຍສົ່ງທາງໄປສະນີ
+Notify_ORDER_SUPPLIER_SENTBYMAIL=ການສັ່ງຊື້ຖືກສົ່ງທາງອີເມລ
+Notify_ORDER_SUPPLIER_VALIDATE=ບັນທຶກ ຄຳ ສັ່ງຊື້ແລ້ວ
+Notify_ORDER_SUPPLIER_APPROVE=ອະນຸມັດ ຄຳ ສັ່ງຊື້ແລ້ວ
+Notify_ORDER_SUPPLIER_REFUSE=ການສັ່ງຊື້ຖືກປະຕິເສດ
+Notify_PROPAL_VALIDATE=ກວດສອບຂໍ້ສະ ເໜີ ຂອງລູກຄ້າແລ້ວ
+Notify_PROPAL_CLOSE_SIGNED=ເຊັນບົດສະ ເໜີ ລູກຄ້າປິດແລ້ວ
+Notify_PROPAL_CLOSE_REFUSED=ການສະ ເໜີ ປິດຂອງລູກຄ້າຖືກປະຕິເສດ
+Notify_PROPAL_SENTBYMAIL=ຂໍ້ສະ ເໜີ ທາງການຄ້າຖືກສົ່ງທາງໄປສະນີ
+Notify_WITHDRAW_TRANSMIT=ການຖອນການສົ່ງຜ່ານ
+Notify_WITHDRAW_CREDIT=ການຖອນເງິນສິນເຊື່ອ
+Notify_WITHDRAW_EMIT=ປະຕິບັດການຖອນເງິນ
+Notify_COMPANY_CREATE=ສ້າງພາກສ່ວນທີສາມແລ້ວ
+Notify_COMPANY_SENTBYMAIL=ສົ່ງຈົດfromາຍຈາກບັດພາກສ່ວນທີສາມ
+Notify_BILL_VALIDATE=ກວດສອບໃບຮຽກເກັບເງິນລູກຄ້າແລ້ວ
+Notify_BILL_UNVALIDATE=ໃບຮຽກເກັບເງິນລູກຄ້າບໍ່ໄດ້ມີການກວດສອບ
+Notify_BILL_PAYED=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຈ່າຍແລ້ວ
+Notify_BILL_CANCEL=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຖືກຍົກເລີກແລ້ວ
+Notify_BILL_SENTBYMAIL=ໃບແຈ້ງ ໜີ້ ລູກຄ້າຖືກສົ່ງທາງໄປສະນີ
+Notify_BILL_SUPPLIER_VALIDATE=ກວດສອບໃບຮຽກເກັບເງິນຜູ້ຂາຍແລ້ວ
+Notify_BILL_SUPPLIER_PAYED=ຈ່າຍໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍແລ້ວ
+Notify_BILL_SUPPLIER_SENTBYMAIL=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍຖືກສົ່ງທາງໄປສະນີ
+Notify_BILL_SUPPLIER_CANCELED=ຍົກເລີກໃບຮຽກເກັບເງິນຜູ້ຂາຍແລ້ວ
+Notify_CONTRACT_VALIDATE=ກວດສອບສັນຍາແລ້ວ
+Notify_FICHINTER_VALIDATE=ການແຊກແຊງຖືກກວດສອບແລ້ວ
+Notify_FICHINTER_ADD_CONTACT=ເພີ່ມລາຍຊື່ຜູ້ຕິດຕໍ່ເຂົ້າໃນການແຊກແຊງ
+Notify_FICHINTER_SENTBYMAIL=ການແຊກແຊງຖືກສົ່ງທາງໄປສະນີ
+Notify_SHIPPING_VALIDATE=ກວດສອບການຈັດສົ່ງແລ້ວ
+Notify_SHIPPING_SENTBYMAIL=ການຂົນສົ່ງຖືກສົ່ງທາງໄປສະນີ
+Notify_MEMBER_VALIDATE=ກວດສອບສະມາຊິກແລ້ວ
+Notify_MEMBER_MODIFY=ແກ້ໄຂສະມາຊິກແລ້ວ
+Notify_MEMBER_SUBSCRIPTION=ສະມາຊິກໄດ້ສະັກໃຊ້
+Notify_MEMBER_RESILIATE=ສະມາຊິກສິ້ນສຸດລົງ
+Notify_MEMBER_DELETE=ລຶບສະມາຊິກອອກແລ້ວ
+Notify_PROJECT_CREATE=ການສ້າງໂຄງການ
+Notify_TASK_CREATE=ສ້າງ ໜ້າ ວຽກແລ້ວ
+Notify_TASK_MODIFY=ແກ້ໄຂ ໜ້າ ວຽກແລ້ວ
+Notify_TASK_DELETE=ລຶບ ໜ້າ ວຽກອອກແລ້ວ
+Notify_EXPENSE_REPORT_VALIDATE=ກວດສອບລາຍງານລາຍຈ່າຍແລ້ວ (ຕ້ອງການການອະນຸມັດ)
+Notify_EXPENSE_REPORT_APPROVE=ລາຍງານລາຍຈ່າຍໄດ້ຮັບການອະນຸມັດ
+Notify_HOLIDAY_VALIDATE=ກວດສອບ ຄຳ ຮ້ອງຂໍການປ່ອຍ (ຕ້ອງມີການອະນຸມັດ)
+Notify_HOLIDAY_APPROVE=ຄໍາຮ້ອງຂໍການອະນຸມັດ
+Notify_ACTION_CREATE=ເພີ່ມ ຄຳ ສັ່ງໃສ່ວາລະແລ້ວ
+SeeModuleSetup=ເບິ່ງການຕັ້ງຄ່າໂມດູນ %s
+NbOfAttachedFiles=ຈຳ ນວນເອກະສານ/ເອກະສານທີ່ຕິດຄັດມາ
+TotalSizeOfAttachedFiles=ຂະ ໜາດ ລວມຂອງເອກະສານ/ເອກະສານທີ່ຕິດຄັດມາ
+MaxSize=ຂະ ໜາດ ສູງສຸດ
+AttachANewFile=ແນບໄຟລ//ເອກະສານໃ່
+LinkedObject=ອອບເຈັກທີ່ເຊື່ອມໂຍງແລ້ວ
+NbOfActiveNotifications=ຈຳ ນວນການແຈ້ງເຕືອນ (ຈຳ ນວນອີເມວຜູ້ຮັບ)
+PredefinedMailTest=__ (ສະບາຍດີ) __\nນີ້ແມ່ນຈົດtestາຍທົດສອບທີ່ສົ່ງຫາ __EMAIL__.\nສາຍຕ່າງ are ຖືກແຍກອອກໂດຍການຂົນສົ່ງກັບຄືນ.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__ (ສະບາຍດີ) __ <br> ນີ້ແມ່ນການທົດສອບ <b> </b> mail ສົ່ງໄປທີ່ __EMAIL__ (ການທົດສອບຄໍາຈະຕ້ອງເປັນຕົວ ໜາ). <br> ສາຍຕ່າງ are ຖືກແຍກອອກດ້ວຍການຂົນສົ່ງກັບຄືນ. <br> <br> __USER_SIGNATURE__
+PredefinedMailContentContract=__ (ສະບາຍດີ) __\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາໃບຮຽກເກັບເງິນຕິດຄັດ __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__ (ສະບາຍດີ) __\n\nພວກເຮົາຢາກເຕືອນເຈົ້າວ່າໃບແຈ້ງ ໜີ້ __REF__ ເບິ່ງຄືວ່າຍັງບໍ່ທັນໄດ້ຈ່າຍເທື່ອ. ສຳ ເນົາໃບແຈ້ງ ໜີ້ ຖືກແນບເປັນການເຕືອນ.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາຂໍ້ສະ ເໜີ ທາງການຄ້າ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາ ຄຳ ຮ້ອງຂໍລາຄາ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາ ຄຳ ສັ່ງ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາ ຄຳ ສັ່ງ __REF__ ຂອງພວກເຮົາຕິດຄັດມາ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາໃບຮຽກເກັບເງິນຕິດຄັດ __REF__\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາເຄື່ອງສົ່ງທີ່ຕິດຄັດມາ __REF__\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__ (ສະບາຍດີ) __\n\nກະລຸນາຊອກຫາການແຊກແຊງ __REF__ ຄັດຕິດມາພ້ອມ\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=ເຈົ້າສາມາດຄລິກໃສ່ການເຊື່ອມຕໍ່ລຸ່ມນີ້ເພື່ອຊໍາລະເງິນຂອງເຈົ້າຖ້າມັນຍັງບໍ່ແລ້ວ.\n\n%s\n\n
+PredefinedMailContentGeneric=__ (ສະບາຍດີ) __\n\n\n__ (ດ້ວຍຄວາມນັບຖື) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=ແຈ້ງເຕືອນເຫດການ "__EVENT_LABEL__" ໃນ __EVENT_DATE__ ເວລາ __EVENT_TIME__ <br> <br> ນີ້ແມ່ນຂໍ້ຄວາມອັດຕະໂນມັດ, ກະລຸນາຢ່າຕອບກັບ.
+DemoDesc=Dolibarr ເປັນ ERP/CRM ທີ່ກະທັດຮັດສະ ໜັບ ສະ ໜູນ ໂມດູນທຸລະກິດຫຼາຍອັນ. ການສາທິດການສະແດງໂມດູນທັງmakesົດບໍ່ມີຄວາມasາຍເພາະສະຖານະການນີ້ບໍ່ເຄີຍເກີດຂຶ້ນ (ມີຫຼາຍຮ້ອຍອັນ). ດັ່ງນັ້ນ, ໂປຣໄຟລ dem ສາທິດ ຈຳ ນວນ ໜຶ່ງ ສາມາດໃຊ້ໄດ້.
+ChooseYourDemoProfil=ເລືອກໂປຣໄຟລ dem ສາທິດທີ່ເsuitsາະສົມກັບຄວາມຕ້ອງການຂອງເຈົ້າທີ່ສຸດ ...
+ChooseYourDemoProfilMore=... ຫຼືສ້າງໂປຣໄຟລ your ຂອງເຈົ້າເອງ <br> (ການເລືອກໂມດູນດ້ວຍຕົນເອງ)
+DemoFundation=ຄຸ້ມຄອງສະມາຊິກຂອງຮາກຖານ
+DemoFundation2=ຄຸ້ມຄອງສະມາຊິກແລະບັນຊີທະນາຄານຂອງມູນນິທິ
+DemoCompanyServiceOnly=ບໍລິສັດຫຼືບໍລິການຂາຍອິດສະຫຼະເທົ່ານັ້ນ
+DemoCompanyShopWithCashDesk=ຈັດການຮ້ານຄ້າດ້ວຍໂຕະເຮັດເງິນສົດ
+DemoCompanyProductAndStocks=ຮ້ານຂາຍຜະລິດຕະພັນທີ່ມີຈຸດຂາຍ
+DemoCompanyManufacturing=ຜະລິດຕະພັນຂອງບໍລິສັດ
+DemoCompanyAll=ບໍລິສັດທີ່ມີຫຼາຍກິດຈະກໍາ (ທຸກໂມດູນຫຼັກ)
+CreatedBy=ສ້າງໂດຍ %s
+ModifiedBy=ແກ້ໄຂໂດຍ %s
+ValidatedBy=ກວດສອບແລ້ວໂດຍ %s
+SignedBy=ເຊັນໂດຍ %s
+ClosedBy=ປິດໂດຍ %s
+CreatedById=ID ຜູ້ໃຊ້ທີ່ສ້າງ
+ModifiedById=ID ຜູ້ໃຊ້ທີ່ເຮັດການປ່ຽນແປງລ້າສຸດ
+ValidatedById=ID ຜູ້ໃຊ້ທີ່ກວດສອບແລ້ວ
+CanceledById=ID ຜູ້ໃຊ້ທີ່ຍົກເລີກ
+ClosedById=ID ຜູ້ໃຊ້ທີ່ປິດ
+CreatedByLogin=ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບຜູ້ສ້າງ
+ModifiedByLogin=ເຂົ້າສູ່ລະບົບຂອງຜູ້ໃຊ້ຜູ້ທີ່ເຮັດການປ່ຽນແປງລ້າສຸດ
+ValidatedByLogin=ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບຜູ້ທີ່ກວດສອບ
+CanceledByLogin=ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບຜູ້ທີ່ຍົກເລີກ
+ClosedByLogin=ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບຜູ້ທີ່ປິດ
+FileWasRemoved=ໄຟລ a %s ຖືກລຶບອອກ
+DirWasRemoved=ບັນຊີລາຍຊື່ %s ຖືກລຶບອອກແລ້ວ
+FeatureNotYetAvailable=ຄຸນສົມບັດຍັງບໍ່ທັນມີຢູ່ໃນເວີຊັນປັດຈຸບັນ
+FeatureNotAvailableOnDevicesWithoutMouse=ຄຸນສົມບັດບໍ່ມີໃຫ້ ນຳ ໃຊ້ໃນອຸປະກອນທີ່ບໍ່ມີເມົາສ
+FeaturesSupported=ຄຸນນະສົມບັດສະຫນັບສະຫນູນ
+Width=ກວ້າງ
+Height=ຄວາມສູງ
+Depth=ຄວາມເລິກ
+Top=ທາງເທີງ
+Bottom=ດ້ານລຸ່ມ
+Left=ຊ້າຍ
+Right=ຖືກຕ້ອງ
+CalculatedWeight=ນໍ້າ ໜັກ ຄິດໄລ່
+CalculatedVolume=ປະລິມານທີ່ ຄຳ ນວນແລ້ວ
+Weight=ນ້ ຳ ໜັກ
+WeightUnitton=ໂຕນ
+WeightUnitkg=ກິ​ໂລກ​ຣາມ
 WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-WeightUnitounce=ounce
-Length=Length
-LengthUnitm=m
+WeightUnitmg=ມລກ
+WeightUnitpound=ປອນ
+WeightUnitounce=ອອນ
+Length=ຄວາມຍາວ
+LengthUnitm=ມ
 LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
+LengthUnitcm=ຊັງ​ຕີ​ແມັດ
+LengthUnitmm=ມມ
+Surface=ພື້ນທີ່
 SurfaceUnitm2=m²
 SurfaceUnitdm2=dm²
 SurfaceUnitcm2=cm²
 SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
+SurfaceUnitinch2=ໃນ
+Volume=ປະລິມານ
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
 VolumeUnitmm3=mm³ (µl)
 VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
+VolumeUnitinch3=ໃນ
+VolumeUnitounce=ອອນ
+VolumeUnitlitre=ລິດ
+VolumeUnitgallon=ກາລອນ
+SizeUnitm=ມ
 SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of sales orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of purchase orders
-NumberOfSupplierInvoices=Number of vendor invoices
-NumberOfContracts=Number of contracts
-NumberOfMos=Number of manufacturing orders
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on sales orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on purchase orders
-NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
-NumberOfUnitsContracts=Number of units on contracts
-NumberOfUnitsMos=Number of units to produce in manufacturing orders
-EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=Invoice %s has been validated.
-EMailTextInvoicePayed=Invoice %s has been paid.
-EMailTextProposalValidated=Proposal %s has been validated.
-EMailTextProposalClosedSigned=Proposal %s has been closed signed.
-EMailTextOrderValidated=Order %s has been validated.
-EMailTextOrderApproved=Order %s has been approved.
-EMailTextOrderValidatedBy=Order %s has been recorded by %s.
-EMailTextOrderApprovedBy=Order %s has been approved by %s.
-EMailTextOrderRefused=Order %s has been refused.
-EMailTextOrderRefusedBy=Order %s has been refused by %s.
-EMailTextExpeditionValidated=Shipping %s has been validated.
-EMailTextExpenseReportValidated=Expense report %s has been validated.
-EMailTextExpenseReportApproved=Expense report %s has been approved.
-EMailTextHolidayValidated=Leave request %s has been validated.
-EMailTextHolidayApproved=Leave request %s has been approved.
-EMailTextActionAdded=The action %s has been added to the Agenda.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-NewPassword=New password
-ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received.
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ConfirmPasswordChange=Confirm password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
-MissingIds=Missing ids
-ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
-ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
-ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
-TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
-OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
-SuffixSessionName=Suffix for session name
+SizeUnitcm=ຊັງ​ຕີ​ແມັດ
+SizeUnitmm=ມມ
+SizeUnitinch=ນິ້ວ
+SizeUnitfoot=ຕີນ
+SizeUnitpoint=ຈຸດ
+BugTracker=ຕົວຕິດຕາມຂໍ້ຜິດພາດ
+SendNewPasswordDesc=ແບບຟອມນີ້ອະນຸຍາດໃຫ້ເຈົ້າຮ້ອງຂໍລະຫັດຜ່ານໃ່. ມັນຈະຖືກສົ່ງໄປຫາທີ່ຢູ່ອີເມລ your ຂອງທ່ານ. <br> ການປ່ຽນແປງຈະມີຜົນບັງຄັບໃຊ້ເມື່ອເຈົ້າຄລິກໃສ່ລິ້ງການຢືນຢັນໃນອີເມວ. <br> ກວດເບິ່ງອິນບັອກຂອງເຈົ້າ.
+BackToLoginPage=ກັບໄປທີ່ ໜ້າ ເຂົ້າສູ່ລະບົບ
+AuthenticationDoesNotAllowSendNewPassword=ຮູບແບບການພິສູດຢືນຢັນແມ່ນ <b> %s </b>. <br> ຢູ່ໃນໂmodeດນີ້, Dolibarr ບໍ່ສາມາດຮູ້ຫຼືປ່ຽນລະຫັດຜ່ານຂອງເຈົ້າໄດ້. <br> ຕິດຕໍ່ຫາຜູ້ເບິ່ງແຍງລະບົບຂອງເຈົ້າຖ້າເຈົ້າຕ້ອງການປ່ຽນລະຫັດຜ່ານຂອງເຈົ້າ.
+EnableGDLibraryDesc=ຕິດຕັ້ງຫຼືເປີດໃຊ້ຫ້ອງສະGຸດ GD ໃນການຕິດຕັ້ງ PHP ຂອງເຈົ້າເພື່ອໃຊ້ຕົວເລືອກນີ້.
+ProfIdShortDesc= <b> Prof Id %s </b> ແມ່ນຂໍ້ມູນອີງຕາມປະເທດຂອງບຸກຄົນທີສາມ. <br> ຕົວຢ່າງ, ສໍາລັບປະເທດ <b> %s </b>, ມັນເປັນລະຫັດ <b> %s a09a4b739f17f800.
+DolibarrDemo=ການສາທິດ Dolibarr ERP/CRM
+StatsByNumberOfUnits=ສະຖິຕິຜົນລວມຂອງ ຈຳ ນວນຜະລິດຕະພັນ/ການບໍລິການ
+StatsByNumberOfEntities=ສະຖິຕິສໍາລັບຈໍານວນຂອງນິຕິບຸກຄົນທີ່ອ້າງອີງ (ບໍ່ມີໃບຮຽກເກັບເງິນ, ຫຼືຄໍາສັ່ງ ... )
+NumberOfProposals=ຈຳ ນວນຂໍ້ສະ ເໜີ
+NumberOfCustomerOrders=ຈໍານວນຂອງຄໍາສັ່ງຂາຍ
+NumberOfCustomerInvoices=ຈຳ ນວນໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+NumberOfSupplierProposals=ຈຳ ນວນການສະ ເໜີ ຂອງຜູ້ຂາຍ
+NumberOfSupplierOrders=ຈຳ ນວນການສັ່ງຊື້
+NumberOfSupplierInvoices=ຈຳ ນວນໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+NumberOfContracts=ຈຳ ນວນສັນຍາ
+NumberOfMos=ຈໍານວນຂອງຄໍາສັ່ງການຜະລິດ
+NumberOfUnitsProposals=ຈຳ ນວນຫົວ ໜ່ວຍ ຕາມການສະ ເໜີ
+NumberOfUnitsCustomerOrders=ຈຳ ນວນຫົວ ໜ່ວຍ ໃນໃບສັ່ງຂາຍ
+NumberOfUnitsCustomerInvoices=ຈຳ ນວນຫົວ ໜ່ວຍ ຢູ່ໃນໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+NumberOfUnitsSupplierProposals=ຈຳ ນວນຫົວ ໜ່ວຍ ຕາມການສະ ເໜີ ຂອງຜູ້ຂາຍ
+NumberOfUnitsSupplierOrders=ຈຳ ນວນຫົວ ໜ່ວຍ ໃນການສັ່ງຊື້
+NumberOfUnitsSupplierInvoices=ຈຳ ນວນຫົວ ໜ່ວຍ ຢູ່ໃນໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+NumberOfUnitsContracts=ຈຳ ນວນຫົວ ໜ່ວຍ ຕາມສັນຍາ
+NumberOfUnitsMos=ຈຳ ນວນຫົວ ໜ່ວຍ ເພື່ອຜະລິດຕາມ ລຳ ດັບການຜະລິດ
+EMailTextInterventionAddedContact=ການແຊກແຊງໃa່ %s ໄດ້ມອບyouາຍໃຫ້ເຈົ້າ.
+EMailTextInterventionValidated=ການແຊກແຊງ %s ໄດ້ຖືກກວດສອບແລ້ວ.
+EMailTextInvoiceValidated=ໃບແຈ້ງ ໜີ້ %s ໄດ້ຖືກກວດສອບແລ້ວ.
+EMailTextInvoicePayed=ໃບແຈ້ງ ໜີ້ %s ໄດ້ຈ່າຍແລ້ວ.
+EMailTextProposalValidated=ຂໍ້ສະ ເໜີ %s ໄດ້ຖືກກວດສອບແລ້ວ.
+EMailTextProposalClosedSigned=ຂໍ້ສະ ເໜີ %s ໄດ້ຖືກປິດລົງແລ້ວ.
+EMailTextOrderValidated=ຄຳ ສັ່ງ %s ໄດ້ຖືກກວດສອບແລ້ວ.
+EMailTextOrderApproved=ຄຳ ສັ່ງ %s ໄດ້ຮັບການອະນຸມັດແລ້ວ.
+EMailTextOrderValidatedBy=ຄຳ ສັ່ງ %s ໄດ້ຖືກບັນທຶກໄວ້ໂດຍ %s.
+EMailTextOrderApprovedBy=ຄຳ ສັ່ງ %s ໄດ້ຮັບການອະນຸມັດໂດຍ %s.
+EMailTextOrderRefused=ຄໍາສັ່ງ %s ໄດ້ຖືກປະຕິເສດ.
+EMailTextOrderRefusedBy=ຄໍາສັ່ງ %s ໄດ້ຖືກປະຕິເສດໂດຍ %s.
+EMailTextExpeditionValidated=ການຂົນສົ່ງ %s ໄດ້ຮັບການກວດສອບ.
+EMailTextExpenseReportValidated=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ໄດ້ຖືກກວດສອບແລ້ວ.
+EMailTextExpenseReportApproved=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ໄດ້ຮັບການອະນຸມັດ.
+EMailTextHolidayValidated=ການຮ້ອງຂໍການອອກຈາກ %s ໄດ້ຖືກກວດສອບແລ້ວ.
+EMailTextHolidayApproved=ຄຳ ຮ້ອງຂໍອອກຈາກການອະນຸມັດ %s.
+EMailTextActionAdded=ການປະຕິບັດ %s ໄດ້ຖືກເພີ່ມເຂົ້າໃນວາລະ.
+ImportedWithSet=ຊຸດຂໍ້ມູນການ ນຳ ເຂົ້າ
+DolibarrNotification=ການແຈ້ງເຕືອນອັດຕະໂນມັດ
+ResizeDesc=ໃສ່ຄວາມກວ້າງໃa່ <b> ຫຼື </b> ຄວາມສູງໃ່. ອັດຕາສ່ວນຈະຖືກຮັກສາໄວ້ໃນລະຫວ່າງການປັບຂະ ໜາດ ...
+NewLength=ຄວາມກວ້າງໃຫມ່
+NewHeight=ຄວາມສູງໃ່
+NewSizeAfterCropping=ຂະ ໜາດ ໃafter່ຫຼັງຈາກການປູກພືດ
+DefineNewAreaToPick=ກຳ ນົດພື້ນທີ່ໃon່ໃສ່ຮູບເພື່ອເລືອກ (ຄລິກຊ້າຍທີ່ຮູບແລ້ວລາກໄປຈົນກວ່າເຈົ້າໄປເຖິງມຸມກົງກັນຂ້າມ)
+CurrentInformationOnImage=ເຄື່ອງມືນີ້ໄດ້ຖືກອອກແບບມາເພື່ອຊ່ວຍໃຫ້ເຈົ້າສາມາດປັບຂະ ໜາດ ຫຼືຕັດຮູບໄດ້. ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບຮູບພາບທີ່ແກ້ໄຂໃນປັດຈຸບັນ
+ImageEditor=ບັນນາທິການຮູບພາບ
+YouReceiveMailBecauseOfNotification=ເຈົ້າໄດ້ຮັບຂໍ້ຄວາມນີ້ເພາະວ່າອີເມລ your ຂອງເຈົ້າໄດ້ຖືກເພີ່ມເຂົ້າໃນບັນຊີລາຍຊື່ເປົ້າtoາຍທີ່ຈະໄດ້ຮັບແຈ້ງເຫດການສະເພາະເຂົ້າໃນຊອບແວ %s ຂອງ %s.
+YouReceiveMailBecauseOfNotification2=ເຫດການນີ້ມີດັ່ງນີ້:
+ThisIsListOfModules=ນີ້ແມ່ນບັນຊີລາຍຊື່ຂອງໂມດູນທີ່ເລືອກໄວ້ໂດຍໂປຣໄຟລ dem ສາທິດນີ້ (ມີພຽງແຕ່ໂມດູນທົ່ວໄປທີ່ເຫັນໄດ້ໃນການສາທິດນີ້). ແກ້ໄຂອັນນີ້ເພື່ອໃຫ້ມີການສາທິດທີ່ເປັນແບບສ່ວນຕົວກວ່າແລະຄລິກໃສ່ "ເລີ່ມຕົ້ນ".
+UseAdvancedPerms=ໃຊ້ສິດອະນຸຍາດຂັ້ນສູງຂອງບາງໂມດູນ
+FileFormat=ຮູບແບບໄຟລ
+SelectAColor=ເລືອກສີ
+AddFiles=ເພີ່ມໄຟລ
+StartUpload=ເລີ່ມອັບໂຫລດ
+CancelUpload=ຍົກເລີກການອັບໂຫລດ
+FileIsTooBig=ໄຟລ is ໃຫຍ່ເກີນໄປ
+PleaseBePatient=ກະລຸນາອົດທົນ ...
+NewPassword=ລະຫັດຜ່ານໃຫມ່
+ResetPassword=ຣີເຊັດລະຫັດຜ່ານ
+RequestToResetPasswordReceived=ໄດ້ຮັບ ຄຳ ຮ້ອງຂໍປ່ຽນລະຫັດຜ່ານຂອງທ່ານແລ້ວ.
+NewKeyIs=ນີ້ແມ່ນກະແຈໃyour່ຂອງເຈົ້າເພື່ອເຂົ້າສູ່ລະບົບ
+NewKeyWillBe=ລະຫັດໃYour່ຂອງເຈົ້າເພື່ອເຂົ້າສູ່ລະບົບຫາຊອບແວຈະເປັນ
+ClickHereToGoTo=ຄລິກທີ່ນີ້ເພື່ອໄປຫາ %s
+YouMustClickToChange=ແນວໃດກໍ່ຕາມເຈົ້າຕ້ອງຄລິກໃສ່ລິ້ງຕໍ່ໄປນີ້ເພື່ອກວດສອບການປ່ຽນແປງລະຫັດຜ່ານນີ້
+ConfirmPasswordChange=ຢືນຢັນການປ່ຽນລະຫັດຜ່ານ
+ForgetIfNothing=ຖ້າເຈົ້າບໍ່ໄດ້ຮ້ອງຂໍການປ່ຽນແປງນີ້, ພຽງແຕ່ລືມອີເມວນີ້. ຂໍ້ມູນປະ ຈຳ ຕົວຂອງເຈົ້າຖືກເກັບຮັກສາໄວ້ຢ່າງປອດໄພ.
+IfAmountHigherThan=ຖ້າ ຈຳ ນວນສູງກວ່າ <strong> %s </strong>
+SourcesRepository=ຖານຂໍ້ມູນສໍາລັບແຫຼ່ງຂໍ້ມູນ
+Chart=ແຜນຜັງ
+PassEncoding=ການເຂົ້າລະຫັດລັບ
+PermissionsAdd=ເພີ່ມສິດອະນຸຍາດແລ້ວ
+PermissionsDelete=ລຶບການອະນຸຍາດອອກແລ້ວ
+YourPasswordMustHaveAtLeastXChars=ລະຫັດຜ່ານຂອງທ່ານຕ້ອງມີຕົວອັກສອນຢ່າງ ໜ້ອຍ <strong> %s </strong>
+YourPasswordHasBeenReset=ຣີເຊັດລະຫັດຜ່ານຂອງທ່ານ ສຳ ເລັດແລ້ວ
+ApplicantIpAddress=ທີ່ຢູ່ IP ຂອງຜູ້ສະັກ
+SMSSentTo=ສົ່ງ SMS ຫາ %s
+MissingIds=ບໍ່ມີໄອດີ
+ThirdPartyCreatedByEmailCollector=ພາກສ່ວນທີສາມສ້າງໂດຍຜູ້ເກັບອີເມລ email ຈາກອີເມລ MS MSGID %s
+ContactCreatedByEmailCollector=ຕິດຕໍ່/ທີ່ຢູ່ສ້າງຂຶ້ນໂດຍຜູ້ເກັບອີເມລ from ຈາກອີເມລ MS MSGID %s
+ProjectCreatedByEmailCollector=ໂຄງການສ້າງຂຶ້ນໂດຍຜູ້ເກັບອີເມລ from ຈາກອີເມລ MS MSGID %s
+TicketCreatedByEmailCollector=ປີ້ສ້າງໂດຍຜູ້ເກັບອີເມລ from ຈາກອີເມລ MS MSGID %s
+OpeningHoursFormatDesc=ໃຊ້ a - ເພື່ອແຍກຊົ່ວໂມງເປີດແລະປິດ. <br> ໃຊ້ຍະຫວ່າງເພື່ອປ້ອນໄລຍະຕ່າງ different. <br> ຕົວຢ່າງ: 8-12 14-18
+SuffixSessionName=ຄຳ ຕໍ່ທ້າຍ ສຳ ລັບຊື່ເຊດຊັນ
 
 ##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+ExportsArea=ເຂດສົ່ງອອກ
+AvailableFormats=ຮູບແບບທີ່ມີຢູ່
+LibraryUsed=ໃຊ້ຫ້ອງສະຸດແລ້ວ
+LibraryVersion=ສະບັບຫ້ອງສະຸດ
+ExportableDatas=ຂໍ້ມູນທີ່ສາມາດສົ່ງອອກໄດ້
+NoExportableData=ບໍ່ມີຂໍ້ມູນທີ່ສາມາດສົ່ງອອກໄດ້ (ບໍ່ມີໂມດູນທີ່ໂຫຼດຂໍ້ມູນສົ່ງອອກໄດ້, ຫຼືຂາດການອະນຸຍາດ)
 ##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_IMAGE=Image
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
-WEBSITE_KEYWORDS=Keywords
-LinesToImport=Lines to import
+WebsiteSetup=ການຕັ້ງເວັບໄຊທ module ໂມດູນ
+WEBSITE_PAGEURL=URL ຂອງ ໜ້າ
+WEBSITE_TITLE=ຊື່ເລື່ອງ
+WEBSITE_DESCRIPTION=ລາຍລະອຽດ
+WEBSITE_IMAGE=ຮູບພາບ
+WEBSITE_IMAGEDesc=ເສັ້ນທາງທີ່ກ່ຽວຂ້ອງຂອງສື່ພາບ. ເຈົ້າສາມາດປະໃຫ້ເປົ່າຫວ່າງອັນນີ້ບໍ່ຄ່ອຍໄດ້ໃຊ້ (ມັນສາມາດຖືກນໍາໃຊ້ໂດຍເນື້ອໃນທີ່ເຄື່ອນໄຫວເພື່ອສະແດງໃຫ້ເຫັນພາບຫຍໍ້ຢູ່ໃນລາຍການຂອງບົດຄວາມ blog). ໃຊ້ __WEBSITE_KEY__ ໃນເສັ້ນທາງຖ້າເສັ້ນທາງຂຶ້ນກັບຊື່ເວັບໄຊທ ((ຕົວຢ່າງ: image/__ WEBSITE_KEY __/stories/myimage.png).
+WEBSITE_KEYWORDS=ຄໍາສໍາຄັນ
+LinesToImport=ສາຍທີ່ຈະນໍາເຂົ້າ
 
-MemoryUsage=Memory usage
-RequestDuration=Duration of request
-ProductsPerPopularity=Products/Services by popularity
-PopuProp=Products/Services by popularity in Proposals
-PopuCom=Products/Services by popularity in Orders
-ProductStatistics=Products/Services Statistics
-NbOfQtyInOrders=Qty in orders
-SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+MemoryUsage=ການໃຊ້ຄວາມຈໍາ
+RequestDuration=ໄລຍະເວລາຂອງການຮ້ອງຂໍ
+ProductsPerPopularity=ຜະລິດຕະພັນ/ການບໍລິການຕາມຄວາມນິຍົມ
+PopuProp=ຜະລິດຕະພັນ/ການບໍລິການຕາມຄວາມນິຍົມໃນການສະ ເໜີ
+PopuCom=ຜະລິດຕະພັນ/ການບໍລິການຕາມຄວາມນິຍົມໃນການສັ່ງຊື້
+ProductStatistics=ສະຖິຕິຜະລິດຕະພັນ/ການບໍລິການ
+NbOfQtyInOrders=ຈໍານວນໃນຄໍາສັ່ງ
+SelectTheTypeOfObjectToAnalyze=ເລືອກວັດຖຸໃດນຶ່ງເພື່ອເບິ່ງສະຖິຕິຂອງມັນ ...
+
+ConfirmBtnCommonContent = ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການ "%s"?
+ConfirmBtnCommonTitle = ຢືນຢັນການກະ ທຳ ຂອງເຈົ້າ
+CloseDialog = ປິດ
diff --git a/htdocs/langs/lo_LA/partnership.lang b/htdocs/langs/lo_LA/partnership.lang
index 2fb10e8159e..7541ef73fb8 100644
--- a/htdocs/langs/lo_LA/partnership.lang
+++ b/htdocs/langs/lo_LA/partnership.lang
@@ -16,72 +16,76 @@
 #
 # Generic
 #
-ModulePartnershipName=Partnership management
-PartnershipDescription=Module Partnership management
-PartnershipDescriptionLong= Module Partnership management
+ModulePartnershipName=ການຄຸ້ມຄອງຄູ່ຮ່ວມງານ
+PartnershipDescription=ການຄຸ້ມຄອງຫຸ້ນສ່ວນໂມດູນ
+PartnershipDescriptionLong= ການຄຸ້ມຄອງຫຸ້ນສ່ວນໂມດູນ
 
-AddPartnership=Add partnership
-CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
-PartnershipCheckBacklink=Partnership: Check referring backlink
+AddPartnership=ເພີ່ມການຮ່ວມມື
+CancelPartnershipForExpiredMembers=ການເປັນຫຸ້ນສ່ວນ: ຍົກເລີກການເປັນຫຸ້ນສ່ວນຂອງສະມາຊິກດ້ວຍການສະັກທີ່iredົດອາຍຸ
+PartnershipCheckBacklink=ການຮ່ວມມື: ກວດເບິ່ງລິງຍ້ອນກັບ
 
 #
 # Menu
 #
-NewPartnership=New Partnership
-ListOfPartnerships=List of partnership
+NewPartnership=ຫຸ້ນສ່ວນໃNew່
+ListOfPartnerships=ລາຍຊື່ຫຸ້ນສ່ວນ
 
 #
 # Admin page
 #
-PartnershipSetup=Partnership setup
-PartnershipAbout=About Partnership
-PartnershipAboutPage=Partnership about page
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
-PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
-PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
-ReferingWebsiteCheck=Check of website referring
-ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+PartnershipSetup=ການຕັ້ງຄ່າຫຸ້ນສ່ວນ
+PartnershipAbout=ກ່ຽວກັບການຮ່ວມມື
+PartnershipAboutPage=ການຮ່ວມມືກ່ຽວກັບຫນ້າ
+partnershipforthirdpartyormember=ສະຖານະຂອງຫຸ້ນສ່ວນຕ້ອງຖືກຕັ້ງຢູ່ໃນ 'part່າຍທີສາມ' ຫຼື 'ສະມາຊິກ'
+PARTNERSHIP_IS_MANAGED_FOR=ການຮ່ວມມືຄຸ້ມຄອງສໍາລັບ
+PARTNERSHIP_BACKLINKS_TO_CHECK=ລິງຍ້ອນກັບເພື່ອກວດສອບ
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb ຂອງມື້ກ່ອນຍົກເລີກສະຖານະການເປັນຫຸ້ນສ່ວນເມື່ອການສະsubscriptionັກໃຊ້ົດອາຍຸ
+ReferingWebsiteCheck=ກວດເບິ່ງການອ້າງອີງເວັບໄຊທ
+ReferingWebsiteCheckDesc=ເຈົ້າສາມາດເປີດໃຊ້ຄຸນສົມບັດເພື່ອກວດເບິ່ງວ່າຄູ່ຮ່ວມງານຂອງເຈົ້າໄດ້ເພີ່ມ backlink ເຂົ້າໄປໃນໂດເມນເວັບໄຊທ your ຂອງເຈົ້າຢູ່ໃນເວັບໄຊທ their ຂອງເຂົາເຈົ້າເອງ.
 
 #
 # Object
 #
-DeletePartnership=Delete a partnership
-PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
-PartnershipDedicatedToThisMember=Partnership dedicated to this member
-DatePartnershipStart=Start date
-DatePartnershipEnd=End date
-ReasonDecline=Decline reason
-ReasonDeclineOrCancel=Decline reason
-PartnershipAlreadyExist=Partnership already exist
-ManagePartnership=Manage partnership
-BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
-ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
-PartnershipType=Partnership type
+DeletePartnership=ລຶບຫຸ້ນສ່ວນ
+PartnershipDedicatedToThisThirdParty=ການເປັນຫຸ້ນສ່ວນທີ່ອຸທິດໃຫ້ພາກສ່ວນທີສາມນີ້
+PartnershipDedicatedToThisMember=ການເປັນຫຸ້ນສ່ວນທີ່ອຸທິດໃຫ້ສະມາຊິກຄົນນີ້
+DatePartnershipStart=ວັນ​ທີ່​ເລີ່ມ
+DatePartnershipEnd=ວັນທີສິ້ນສຸດ
+ReasonDecline=ປະຕິເສດເຫດຜົນ
+ReasonDeclineOrCancel=ປະຕິເສດເຫດຜົນ
+PartnershipAlreadyExist=ມີຮຸ້ນສ່ວນຢູ່ແລ້ວ
+ManagePartnership=ການຄຸ້ມຄອງການຮ່ວມມື
+BacklinkNotFoundOnPartnerWebsite=ບໍ່ພົບລິງຍ້ອນກັບຢູ່ໃນເວັບໄຊທ partner ຂອງຄູ່ຮ່ວມງານ
+ConfirmClosePartnershipAsk=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກການຮ່ວມມືນີ້?
+PartnershipType=ປະເພດຫຸ້ນສ່ວນ
 
 #
 # Template Mail
 #
-SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
-SendingEmailOnPartnershipRefused=Partnership refused
-SendingEmailOnPartnershipAccepted=Partnership accepted
-SendingEmailOnPartnershipCanceled=Partnership canceled
+SendingEmailOnPartnershipWillSoonBeCanceled=ການຮ່ວມມືຈະຖືກຍົກເລີກໃນໄວ soon ນີ້
+SendingEmailOnPartnershipRefused=ການຮ່ວມມືຖືກປະຕິເສດ
+SendingEmailOnPartnershipAccepted=ການຮ່ວມມືຍອມຮັບ
+SendingEmailOnPartnershipCanceled=ຍົກເລີກການເປັນຮຸ້ນສ່ວນ
 
-YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
-YourPartnershipRefusedTopic=Partnership refused
-YourPartnershipAcceptedTopic=Partnership accepted
-YourPartnershipCanceledTopic=Partnership canceled
+YourPartnershipWillSoonBeCanceledTopic=ການຮ່ວມມືຈະຖືກຍົກເລີກໃນໄວ soon ນີ້
+YourPartnershipRefusedTopic=ການຮ່ວມມືຖືກປະຕິເສດ
+YourPartnershipAcceptedTopic=ການຮ່ວມມືຍອມຮັບ
+YourPartnershipCanceledTopic=ຍົກເລີກການເປັນຮຸ້ນສ່ວນ
 
-YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
-YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
-YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
-YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+YourPartnershipWillSoonBeCanceledContent=ພວກເຮົາແຈ້ງໃຫ້ເຈົ້າຊາບວ່າການຮ່ວມມືຂອງເຈົ້າຈະຖືກຍົກເລີກໃນໄວ soon ນີ້ (ບໍ່ພົບ Backlink)
+YourPartnershipRefusedContent=ພວກເຮົາແຈ້ງໃຫ້ເຈົ້າຊາບວ່າການຮ້ອງຂໍການຮ່ວມມືຂອງເຈົ້າໄດ້ຖືກປະຕິເສດ.
+YourPartnershipAcceptedContent=ພວກເຮົາແຈ້ງໃຫ້ເຈົ້າຊາບວ່າ ຄຳ ຮ້ອງຂໍການຮ່ວມມືຂອງເຈົ້າໄດ້ຖືກຍອມຮັບ.
+YourPartnershipCanceledContent=ພວກເຮົາແຈ້ງໃຫ້ເຈົ້າຊາບວ່າການຮ່ວມມືຂອງເຈົ້າໄດ້ຖືກຍົກເລີກ.
+
+CountLastUrlCheckError=ຈໍານວນຂໍ້ຜິດພາດສໍາລັບການກວດ URL ສຸດທ້າຍ
+LastCheckBacklink=ວັນທີກວດສອບ URL ສຸດທ້າຍ
+ReasonDeclineOrCancel=ປະຕິເສດເຫດຜົນ
 
 #
 # Status
 #
-PartnershipDraft=Draft
-PartnershipAccepted=Accepted
-PartnershipRefused=Refused
-PartnershipCanceled=Canceled
-PartnershipManagedFor=Partners are
+PartnershipDraft=ຮ່າງ
+PartnershipAccepted=ຍອມຮັບແລ້ວ
+PartnershipRefused=ປະຕິເສດ
+PartnershipCanceled=ຍົກເລີກແລ້ວ
+PartnershipManagedFor=ຄູ່ຮ່ວມງານແມ່ນ
diff --git a/htdocs/langs/lo_LA/paybox.lang b/htdocs/langs/lo_LA/paybox.lang
index 1bbbef4017b..feac414d1f4 100644
--- a/htdocs/langs/lo_LA/paybox.lang
+++ b/htdocs/langs/lo_LA/paybox.lang
@@ -1,31 +1,30 @@
 # Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome to our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Pay with Paybox
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
-PAYBOX_HMAC_KEY=HMAC key
+PayBoxSetup=ຕັ້ງຄ່າໂມດູນ PayBox
+PayBoxDesc=ໂມດູນນີ້ສະ ເໜີ ໃຫ້ ໜ້າ ເວັບຕ່າງ to ອະນຸຍາດໃຫ້ການຊໍາລະຢູ່ໃນ <a href="http://www.paybox.com" target="_blank"> ຕູ້ຊໍາລະ </a> ໂດຍລູກຄ້າ. ອັນນີ້ສາມາດໃຊ້ໄດ້ສໍາລັບການຊໍາລະເງິນຟຣີຫຼືສໍາລັບການຊໍາລະຢູ່ໃນວັດຖຸ Dolibarr ໂດຍສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງ, ... )
+FollowingUrlAreAvailableToMakePayments=URLs ຕໍ່ໄປນີ້ແມ່ນມີຢູ່ເພື່ອສະ ເໜີ ໜ້າ ໃຫ້ລູກຄ້າເພື່ອຊໍາລະເງິນກັບວັດຖຸ Dolibarr
+PaymentForm=ແບບຟອມການຊໍາລະເງິນ
+WelcomeOnPaymentPage=ຍິນດີຕ້ອນຮັບສູ່ການບໍລິການຊໍາລະເງິນອອນໄລນຂອງພວກເຮົາ
+ThisScreenAllowsYouToPay=ໜ້າ ຈໍນີ້ຊ່ວຍໃຫ້ເຈົ້າສາມາດຊໍາລະເງິນອອນໄລນ to ຫາ %s.
+ThisIsInformationOnPayment=ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບການຊໍາລະທີ່ຈະເຮັດ
+ToComplete=ເພື່ອໃຫ້ສໍາເລັດ
+YourEMail=ອີເມວເພື່ອຮັບການຢືນຢັນການຊໍາລະ
+Creditor=ເຈົ້າ ໜີ້
+PaymentCode=ລະຫັດການຊໍາລະເງິນ
+PayBoxDoPayment=ຈ່າຍດ້ວຍ Paybox
+YouWillBeRedirectedOnPayBox=ເຈົ້າຈະຖືກປ່ຽນເສັ້ນທາງໄປທີ່ ໜ້າ Paybox ທີ່ປອດໄພເພື່ອປ້ອນຂໍ້ມູນບັດເຄຣດິດເຂົ້າເຈົ້າ
+Continue=ຕໍ່ໄປ
+SetupPayBoxToHavePaymentCreatedAutomatically=ຕັ້ງຄ່າກ່ອງຈ່າຍເງິນຂອງເຈົ້າດ້ວຍ url <b> %s </b> ເພື່ອໃຫ້ມີການຊໍາລະເງິນໂດຍອັດຕະໂນມັດເມື່ອຖືກຢືນຢັນໂດຍ Paybox.
+YourPaymentHasBeenRecorded=ໜ້າ ນີ້ຢືນຢັນວ່າການຊໍາລະເງິນຂອງເຈົ້າໄດ້ຖືກບັນທຶກໄວ້ແລ້ວ. ຂອບ​ໃຈ.
+YourPaymentHasNotBeenRecorded=ການຊໍາລະເງິນຂອງເຈົ້າບໍ່ໄດ້ຖືກບັນທຶກແລະທຸລະກໍາໄດ້ຖືກຍົກເລີກ. ຂອບ​ໃຈ.
+AccountParameter=ຕົວກໍານົດການບັນຊີ
+UsageParameter=ຕົວກໍານົດການນໍາໃຊ້
+InformationToFindParameters=ຊ່ວຍຊອກຫາຂໍ້ມູນບັນຊີ %s ຂອງເຈົ້າ
+PAYBOX_CGI_URL_V2=Url ຂອງ Paybox CGI module ສໍາລັບການຊໍາລະ
+CSSUrlForPaymentForm=url ແຜ່ນສະໄຕລ CSS CSS ສຳ ລັບແບບຟອມການຊໍາລະ
+NewPayboxPaymentReceived=ໄດ້ຮັບການຊໍາລະ Paybox ໃ່
+NewPayboxPaymentFailed=ການຊໍາລະ Paybox ໃtried່ໄດ້ພະຍາຍາມແຕ່ບໍ່ສໍາເລັດ
+PAYBOX_PAYONLINE_SENDEMAIL=ການແຈ້ງເຕືອນທາງອີເມລ after ຫຼັງຈາກພະຍາຍາມຊໍາລະເງິນ (ສໍາເລັດຫຼືຫຼົ້ມເຫຼວ)
+PAYBOX_PBX_SITE=ມູນຄ່າສໍາລັບ PBX SITE
+PAYBOX_PBX_RANG=ມູນຄ່າຂອງ PBX Rang
+PAYBOX_PBX_IDENTIFIANT=ມູນຄ່າສໍາລັບ PBX ID
+PAYBOX_HMAC_KEY=ກະແຈ HMAC
diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang
index 5eb5f389445..8e552e09c2b 100644
--- a/htdocs/langs/lo_LA/paypal.lang
+++ b/htdocs/langs/lo_LA/paypal.lang
@@ -1,36 +1,36 @@
 # Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
-PaypalDoPayment=Pay with PayPal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
-PaypalImportPayment=Import PayPal payments
-PostActionAfterPayment=Post actions after payments
-ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
-ValidationOfPaymentFailed=Validation of payment has failed
-CardOwner=Card holder
-PayPalBalance=Paypal credit
+PaypalSetup=ການຕັ້ງຄ່າໂມດູນ PayPal
+PaypalDesc=ໂມດູນນີ້ອະນຸຍາດໃຫ້ການຊໍາລະໂດຍລູກຄ້າຜ່ານ <a href="http://www.paypal.com" target="_blank"> PayPal </a>. ອັນນີ້ສາມາດໃຊ້ສໍາລັບການຈ່າຍເງິນສະເພາະຫຼືສໍາລັບການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr (ໃບເກັບເງິນ, ຄໍາສັ່ງ, ... )
+PaypalOrCBDoPayment=ຈ່າຍດ້ວຍ PayPal (ບັດຫຼື PayPal)
+PaypalDoPayment=ຈ່າຍດ້ວຍ PayPal
+PAYPAL_API_SANDBOX=ການທົດສອບໂModeດ/ກ່ອງຊາຍ
+PAYPAL_API_USER=ຊື່ຜູ້ໃຊ້ API
+PAYPAL_API_PASSWORD=ລະຫັດຜ່ານ API
+PAYPAL_API_SIGNATURE=ລາຍເຊັນ API
+PAYPAL_SSLVERSION=ສະບັບ Curl SSL
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=ສະ ເໜີ ໃຫ້ການຊໍາລະ "ແບບຄົບວົງຈອນ" (ບັດເຄຣດິດ+PayPal) ຫຼື "PayPal" ເທົ່ານັ້ນ
+PaypalModeIntegral=ປະສົມປະສານ
+PaypalModeOnlyPaypal=PayPal ເທົ່ານັ້ນ
+ONLINE_PAYMENT_CSS_URL=URL ທາງເລືອກຂອງແຜ່ນຮູບແບບ CSS ຢູ່ໃນ ໜ້າ ການຊໍາລະເງິນອອນໄລນ
+ThisIsTransactionId=ນີ້ແມ່ນ id ຂອງທຸລະກໍາ: <b> %s </b>
+PAYPAL_ADD_PAYMENT_URL=ລວມເອົາ url ການຈ່າຍເງິນຂອງ PayPal ເມື່ອເຈົ້າສົ່ງເອກະສານທາງອີເມລ
+NewOnlinePaymentReceived=ໄດ້ຮັບການຊໍາລະເງິນທາງອອນໄລນໃ່
+NewOnlinePaymentFailed=ການຊໍາລະເງິນທາງອອນໄລນ tried ໃtried່ໄດ້ພະຍາຍາມແຕ່ບໍ່ສໍາເລັດ
+ONLINE_PAYMENT_SENDEMAIL=ທີ່ຢູ່ອີເມລ for ສໍາລັບການແຈ້ງເຕືອນຫຼັງຈາກການພະຍາຍາມຊໍາລະແຕ່ລະຄັ້ງ (ສໍາລັບຜົນສໍາເລັດແລະຄວາມລົ້ມເຫຼວ)
+ReturnURLAfterPayment=ສົ່ງຄືນ URL ຫຼັງຈາກການຈ່າຍເງິນ
+ValidationOfOnlinePaymentFailed=ການກວດສອບການຊໍາລະເງິນອອນໄລນບໍ່ສໍາເລັດ
+PaymentSystemConfirmPaymentPageWasCalledButFailed=ໜ້າ ການຢືນຢັນການຈ່າຍເງິນຖືກເອີ້ນໂດຍລະບົບການຈ່າຍເງິນສົ່ງຄືນຂໍ້ຜິດພາດ
+SetExpressCheckoutAPICallFailed=ການໂທຫາ SetExpressCheckout API ບໍ່ສໍາເລັດ.
+DoExpressCheckoutPaymentAPICallFailed=ການໂທ DoExpressCheckoutPayment API ບໍ່ ສຳ ເລັດ.
+DetailedErrorMessage=ຂໍ້ຄວາມຜິດພາດລາຍລະອຽດ
+ShortErrorMessage=ຂໍ້ຄວາມຜິດພາດສັ້ນ
+ErrorCode=ລະຫັດຄວາມຜິດພາດ
+ErrorSeverityCode=ລະຫັດຄວາມຮຸນແຮງຜິດພາດ
+OnlinePaymentSystem=ລະບົບການຊໍາລະເງິນອອນໄລນ
+PaypalLiveEnabled=ເປີດໃຊ້ໂmodeດ "ສົດ" ຂອງ PayPal ແລ້ວ (ບໍ່ດັ່ງນັ້ນທົດສອບ/ໂsandດ sandbox)
+PaypalImportPayment=ນຳ ເຂົ້າການຊໍາລະດ້ວຍ PayPal
+PostActionAfterPayment=ປະຕິບັດການປະກາດຫຼັງຈາກການຈ່າຍເງິນ
+ARollbackWasPerformedOnPostActions=ການຖອຍຫຼັງໄດ້ຖືກປະຕິບັດຢູ່ໃນທຸກການກະທໍາຂອງ Post. ເຈົ້າຕ້ອງເຮັດ ສຳ ເລັດການກະ ທຳ ດ້ວຍຕົນເອງຖ້າມັນ ຈຳ ເປັນ.
+ValidationOfPaymentFailed=ການກວດສອບການຊໍາລະບໍ່ສໍາເລັດ
+CardOwner=ຜູ້ຖືບັດ
+PayPalBalance=ສິນເຊື່ອ Paypal
diff --git a/htdocs/langs/lo_LA/printing.lang b/htdocs/langs/lo_LA/printing.lang
index 6948423d377..c2fd6aff69d 100644
--- a/htdocs/langs/lo_LA/printing.lang
+++ b/htdocs/langs/lo_LA/printing.lang
@@ -1,52 +1,54 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
+PrintingDriverDesc=ຕົວແປການ ກຳ ນົດຄ່າ ສຳ ລັບຕົວພິມການພິມ.
+ListDrivers=ລາຍຊື່ຄົນຂັບລົດ
+PrintTestDesc=ລາຍຊື່ເຄື່ອງພິມ.
+FileWasSentToPrinter=ໄຟລ a %s ໄດ້ຖືກສົ່ງໄປຫາເຄື່ອງພິມ
+ViaModule=ຜ່ານໂມດູນ
+NoActivePrintingModuleFound=ບໍ່ມີໄດຣເວີທີ່ ນຳ ໃຊ້ເພື່ອພິມເອກະສານ. ກວດເບິ່ງການຕັ້ງຄ່າໂມດູນ %s.
+PleaseSelectaDriverfromList=ກະລຸນາເລືອກຄົນຂັບຈາກລາຍຊື່.
+PleaseConfigureDriverfromList=ກະລຸນາ ກຳ ນົດຄ່າໄດຣເວີທີ່ເລືອກຈາກລາຍຊື່.
+SetupDriver=ການຕັ້ງຄ່າໄດເວີ
+TargetedPrinter=ເຄື່ອງພິມເປົ້າາຍ
+UserConf=ການຕັ້ງຄ່າຕໍ່ຜູ້ໃຊ້
+PRINTGCP_INFO=ການຕິດຕັ້ງ Google OAuth API
+PRINTGCP_AUTHLINK=ການກວດສອບຄວາມຖືກຕ້ອງ
+PRINTGCP_TOKEN_ACCESS=ໂທເຄັນ Google Cloud Print OAuth
+PrintGCPDesc=ໄດຣເວີນີ້ອະນຸຍາດໃຫ້ສົ່ງເອກະສານໂດຍກົງຫາເຄື່ອງພິມໂດຍໃຊ້ Google Cloud Print.
 GCP_Name=ຊື່
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+GCP_displayName=ຊື່ສະແດງ
+GCP_Id=ID ເຄື່ອງພິມ
+GCP_OwnerName=ຊື່ເຈົ້າຂອງ
+GCP_State=ສະຖານະເຄື່ອງພິມ
+GCP_connectionStatus=ລັດອອນໄລນ
+GCP_Type=ປະເພດເຄື່ອງພິມ
+PrintIPPDesc=ໄດເວີນີ້ອະນຸຍາດໃຫ້ສົ່ງເອກະສານໂດຍກົງໄປຫາເຄື່ອງພິມ. ມັນຮຽກຮ້ອງໃຫ້ມີລະບົບ Linux ທີ່ມີ CUPS ຕິດຕັ້ງ.
+PRINTIPP_HOST=ເຊີບເວີການພິມ
+PRINTIPP_PORT=ທ່າເຮືອ
+PRINTIPP_USER=ເຂົ້າ​ສູ່​ລະ​ບົບ
+PRINTIPP_PASSWORD=ລະຫັດຜ່ານ
+NoDefaultPrinterDefined=ບໍ່ໄດ້ກໍານົດເຄື່ອງພິມເລີ່ມຕົ້ນ
+DefaultPrinter=ເຄື່ອງພິມເລີ່ມຕົ້ນ
+Printer=ເຄື່ອງພິມ
+IPP_Uri=ເຄື່ອງພິມ Uri
+IPP_Name=ຊື່ເຄື່ອງພິມ
+IPP_State=ສະຖານະເຄື່ອງພິມ
+IPP_State_reason=ເຫດຜົນຂອງລັດ
+IPP_State_reason1=ເຫດຜົນຂອງລັດ 1
+IPP_BW=ຂ
+IPP_Color=ສີ
+IPP_Device=ອຸປະກອນ
+IPP_Media=ສື່ເຄື່ອງພິມ
+IPP_Supported=ປະເພດສື່
+DirectPrintingJobsDesc=ໜ້າ ນີ້ສະແດງລາຍການວຽກການພິມສໍາລັບເຄື່ອງພິມທີ່ມີຢູ່.
+GoogleAuthNotConfigured=Google OAuth ບໍ່ໄດ້ຖືກຕັ້ງ. ເປີດໃຊ້ງານ OAuth ໂມດູນແລະຕັ້ງ Google ID/Secret.
+GoogleAuthConfigured=ພົບຂໍ້ມູນປະ ຈຳ ຕົວ Google OAuth ໃນການຕັ້ງໂມດູນ OAuth.
+PrintingDriverDescprintgcp=ຕົວແປການປັບຕັ້ງຄ່າສໍາລັບການພິມໄດຣເວີ Google Cloud Print.
+PrintingDriverDescprintipp=ການປ່ຽນແປງການຕັ້ງຄ່າສໍາລັບການພິມຖ້ວຍຂັບ.
+PrintTestDescprintgcp=ລາຍຊື່ເຄື່ອງພິມສໍາລັບ Google Cloud Print.
+PrintTestDescprintipp=ລາຍຊື່ເຄື່ອງພິມສໍາລັບຖ້ວຍ.
diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang
index 763af20c6b4..53a44fb0cf5 100644
--- a/htdocs/langs/lo_LA/productbatch.lang
+++ b/htdocs/langs/lo_LA/productbatch.lang
@@ -1,43 +1,44 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot required)
-ProductStatusOnSerial=Yes (unique serial number required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Lot
-ProductStatusOnSerialShort=Serial
-ProductStatusNotOnBatchShort=No
+ManageLotSerial=ໃຊ້ lot/serial number
+ProductStatusOnBatch=ແມ່ນແລ້ວ (ຕ້ອງການຫຼາຍ)
+ProductStatusOnSerial=ແມ່ນແລ້ວ (ຕ້ອງມີialາຍເລກຊີຣຽວທີ່ບໍ່ຊໍ້າກັນ)
+ProductStatusNotOnBatch=ບໍ່ມີ (ຫຼາຍ/ລໍາດັບບໍ່ໄດ້ໃຊ້)
+ProductStatusOnBatchShort=ຫຼາຍ
+ProductStatusOnSerialShort=ລໍາດັບ
+ProductStatusNotOnBatchShort=ບໍ່
 Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
+atleast1batchfield=ກິນຕາມວັນທີຫຼືຂາຍຕາມວັນຫຼືເລກ/ເລກ ລຳ ດັບ
+batch_number=ລັອດ/ialາຍເລກຊີຣຽວ
 BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
-SerialNumberAlreadyInUse=Serial number %s is already used for product %s
-TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
-ManageLotMask=Custom mask
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
-QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
-LifeTime=Life span (in days)
-EndOfLife=End of life
-ManufacturingDate=Manufacturing date
-DestructionDate=Destruction date
-FirstUseDate=First use date
-QCFrequency=Quality control frequency (in days)
-
+EatByDate=ກິນຕາມວັນທີ
+SellByDate=ຂາຍຕາມວັນທີ
+DetailBatchNumber=ລາຍລະອຽດຂອງ Lot/Serial
+printBatch=ລັອດ/ລຳ ດັບ: %s
+printEatby=ກິນໂດຍ: %s
+printSellby=ຂາຍໂດຍ: %s
+printQty=ຈໍານວນ: %d
+AddDispatchBatchLine=ເພີ່ມແຖວ ສຳ ລັບການຈັດສົ່ງຊີວິດ Shelf
+WhenProductBatchModuleOnOptionAreForced=ເມື່ອໂມດູນ Lot/Serial ເປີດຢູ່, ການຫຼຸດລົງຫຼັກຊັບອັດຕະໂນມັດຖືກບັງຄັບໃຫ້ 'ຫຼຸດລົງຫຼັກຊັບຕົວຈິງໃນການກວດສອບຄວາມຖືກຕ້ອງໃນການຂົນສົ່ງ' ແລະຮູບແບບການເພີ່ມອັດຕະໂນມັດແມ່ນຖືກບັງຄັບໃຫ້ 'ເພີ່ມຫຼັກຊັບທີ່ແທ້ຈິງໃນການສົ່ງເຄື່ອງເຂົ້າໄປໃນສາງ' ແລະບໍ່ສາມາດແກ້ໄຂໄດ້. ທາງເລືອກອື່ນສາມາດຖືກກໍານົດຕາມທີ່ເຈົ້າຕ້ອງການ.
+ProductDoesNotUseBatchSerial=ຜະລິດຕະພັນນີ້ບໍ່ໄດ້ໃຊ້ lot/serial number
+ProductLotSetup=ການຕັ້ງຄ່າໂມດູນ/serial
+ShowCurrentStockOfLot=ສະແດງຫຼັກຊັບປັດຈຸບັນ ສຳ ລັບສິນຄ້າຄູ່ ໜຶ່ງ/ຫຼາຍ
+ShowLogOfMovementIfLot=ສະແດງບັນທຶກການເຄື່ອນໄຫວຂອງຜະລິດຕະພັນຄູ່ ໜຶ່ງ/ຫຼາຍ
+StockDetailPerBatch=ລາຍລະອຽດຫຼັກຊັບຕໍ່ຫຸ້ນ
+SerialNumberAlreadyInUse=ເລກ ລຳ ດັບ %s ແມ່ນໄດ້ຖືກໃຊ້ແລ້ວ ສຳ ລັບຜະລິດຕະພັນ %s
+TooManyQtyForSerialNumber=ເຈົ້າສາມາດມີຜະລິດຕະພັນດຽວ %s ສໍາລັບເລກລໍາດັບ %s
+ManageLotMask=ຫນ້າກາກທີ່ກໍາຫນົດເອງ
+CustomMasks=ທາງເລືອກໃນການ ກຳ ນົດ ໜ້າ ກາກຕົວເລກທີ່ແຕກຕ່າງກັນ ສຳ ລັບແຕ່ລະຜະລິດຕະພັນ
+BatchLotNumberingModules=ກົດລະບຽບການໃສ່ຕົວເລກສໍາລັບການສ້າງຈໍານວນລັອດອັດຕະໂນມັດ
+BatchSerialNumberingModules=ກົດລະບຽບການໃສ່ຕົວເລກສໍາລັບການສ້າງserາຍເລກລໍາດັບອັດຕະໂນມັດ (ສໍາລັບຜະລິດຕະພັນທີ່ມີຊັບສິນ 1 ຈໍານວນທີ່ບໍ່ຊໍ້າກັນ/ຈໍານວນຕໍ່ເນື່ອງສໍາລັບແຕ່ລະຜະລິດຕະພັນ)
+QtyToAddAfterBarcodeScan=ຈໍານວນທີ່ຈະເພີ່ມສໍາລັບແຕ່ລະ barcode/lot/serial scanned
+LifeTime=ຊ່ວງຊີວິດ (ເປັນມື້)
+EndOfLife=ສິ້ນສຸດຂອງຊີວິດ
+ManufacturingDate=ວັນທີຜະລິດ
+DestructionDate=ວັນທີ ທຳ ລາຍ
+FirstUseDate=ວັນທີ ນຳ ໃຊ້ຄັ້ງ ທຳ ອິດ
+QCFrequency=ຄວາມຖີ່ການຄວບຄຸມຄຸນນະພາບ (ເປັນມື້)
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
-OutOfOrder=Out of order
-InWorkingOrder=In working order
+OutOfOrder=ບໍ່ໄດ້ສັ່ງ
+InWorkingOrder=ໃນຄໍາສັ່ງເຮັດວຽກ
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 98aa7f88569..1921c4346fc 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -1,401 +1,410 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescription=Product description
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-TMenuProducts=Products
-TMenuServices=Services
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
+ProductRef=ອ້າງອີງຜະລິດຕະພັນ
+ProductLabel=ປ້າຍຜະລິດຕະພັນ
+ProductLabelTranslated=ປ້າຍ ກຳ ກັບຜະລິດຕະພັນທີ່ແປແລ້ວ
+ProductDescription=ລາຍລະອຽດຂອງຜະລິດຕະພັນ
+ProductDescriptionTranslated=ຄຳ ອະທິບາຍຜະລິດຕະພັນທີ່ແປແລ້ວ
+ProductNoteTranslated=ບັນທຶກຜະລິດຕະພັນທີ່ແປແລ້ວ
+ProductServiceCard=ບັດສິນຄ້າ/ບໍລິການ
+TMenuProducts=ຜະລິດຕະພັນ
+TMenuServices=ການບໍລິການ
+Products=ຜະລິດຕະພັນ
+Services=ການບໍລິການ
+Product=ຜະລິດຕະພັນ
+Service=ການບໍລິການ
+ProductId=Productາຍເລກຜະລິດຕະພັນ/ບໍລິການ
 Create=ສ້າງ
 Reference=Reference
-NewProduct=New product
-NewService=New service
-ProductVatMassChange=Global VAT Update
-ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accounting code (purchase)
-ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
-ProductAccountancyBuyExportCode=Accounting code (purchase import)
-ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
-ProductAccountancySellExportCode=Accounting code (sale export)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsPipeServices=Products | Services
-ProductsOnSale=Products for sale
-ProductsOnPurchase=Products for purchase
-ProductsOnSaleOnly=Products for sale only
-ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSale=Services for sale
-ServicesOnPurchase=Services for purchase
-ServicesOnSaleOnly=Services for sale only
-ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s products/services which were modified
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product
-CardProduct1=Service
-Stock=Stock
-MenuStocks=Stocks
-Stocks=Stocks and location (warehouse) of products
-Movements=Movements
-Sell=Sell
-Buy=Purchase
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (excl. tax)
-SellingPriceTTC=Selling price (inc. tax)
-SellingMinPriceTTC=Minimum Selling price (inc. tax)
-CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-EditSellingPriceLabel=Edit selling price label
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Vendors
-SupplierRef=Vendor SKU
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Vendor card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-FillWithLastServiceDates=Fill with last service line dates
-MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
-MultiPricesNumPrices=Number of prices
-DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
-AssociatedProductsAbility=Enable Kits (set of several products)
-VariantsAbility=Enable Variants (variations of products, for example color, size)
-AssociatedProducts=Kits
-AssociatedProductsNumber=Number of products composing this kit
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component(s) of this kit
-ProductParentList=List of kits with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Min. purchase quantity
-PriceQtyMin=Price quantity min.
-PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
-VATRateForSupplierProduct=VAT Rate (for this vendor/product)
-DiscountQtyMin=Discount for this qty.
-NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
-NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
-PredefinedItem=Predefined item
-PredefinedProductsToSell=Predefined Product
-PredefinedServicesToSell=Predefined Service
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main information of the product/service
-ClonePricesProduct=Clone prices
-CloneCategoriesProduct=Clone linked tags/categories
-CloneCompositionProduct=Clone virtual products/services
-CloneCombinationsProduct=Clone the product variants
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Vendor prices
-SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
-CustomCode=Customs|Commodity|HS code
-CountryOrigin=Country of origin
-RegionStateOrigin=Region of origin
-StateOrigin=State|Province of origin
-Nature=Nature of product (raw/manufactured)
-NatureOfProductShort=Nature of product
-NatureOfProductDesc=Raw material or manufactured product
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
+NewProduct=ຜະລິດຕະພັນໃຫມ່
+NewService=ບໍລິການໃ່
+ProductVatMassChange=ອັບເດດ VAT ທົ່ວໂລກ
+ProductVatMassChangeDesc=ເຄື່ອງມືນີ້ປັບປຸງອັດຕາອາກອນມູນຄ່າເພີ່ມທີ່ກໍານົດໄວ້ໃນ <b> <u> ALL </u> </b> ຜະລິດຕະພັນແລະການບໍລິການ!
+MassBarcodeInit=ເລີ່ມຕົ້ນບາໂຄດ ຈຳ ນວນຫຼາຍ
+MassBarcodeInitDesc=ໜ້າ ນີ້ສາມາດໃຊ້ເພື່ອເລີ່ມຕົ້ນບາໂຄດໃສ່ວັດຖຸທີ່ບໍ່ໄດ້ກໍານົດບາໂຄດໄວ້. ກວດເບິ່ງກ່ອນວ່າການຕັ້ງຄ່າບາໂຄດໂມດູນ ສຳ ເລັດແລ້ວ.
+ProductAccountancyBuyCode=ລະຫັດບັນຊີ (ຊື້)
+ProductAccountancyBuyIntraCode=ລະຫັດບັນຊີ (ຊື້ພາຍໃນຊຸມຊົນ)
+ProductAccountancyBuyExportCode=ລະຫັດບັນຊີ (ຊື້ການ ນຳ ເຂົ້າ)
+ProductAccountancySellCode=ລະຫັດບັນຊີ (ຂາຍ)
+ProductAccountancySellIntraCode=ລະຫັດບັນຊີ (ຂາຍພາຍໃນຊຸມຊົນ)
+ProductAccountancySellExportCode=ລະຫັດບັນຊີ (ຂາຍສົ່ງອອກ)
+ProductOrService=ຜະລິດຕະພັນຫຼືການບໍລິການ
+ProductsAndServices=ຜະລິດຕະພັນແລະການບໍລິການ
+ProductsOrServices=ຜະລິດຕະພັນຫຼືການບໍລິການ
+ProductsPipeServices=ຜະລິດຕະພັນ | ການບໍລິການ
+ProductsOnSale=ຜະລິດຕະພັນສໍາລັບການຂາຍ
+ProductsOnPurchase=ຜະລິດຕະພັນສໍາລັບການຊື້
+ProductsOnSaleOnly=ຜະລິດຕະພັນສໍາລັບການຂາຍເທົ່ານັ້ນ
+ProductsOnPurchaseOnly=ຜະລິດຕະພັນສໍາລັບການຊື້ເທົ່ານັ້ນ
+ProductsNotOnSell=ຜະລິດຕະພັນບໍ່ແມ່ນເພື່ອຂາຍແລະບໍ່ແມ່ນສໍາລັບການຊື້
+ProductsOnSellAndOnBuy=ຜະລິດຕະພັນສໍາລັບການຂາຍແລະສໍາລັບການຊື້
+ServicesOnSale=ການບໍລິການສໍາລັບການຂາຍ
+ServicesOnPurchase=ການບໍລິການສໍາລັບການຊື້
+ServicesOnSaleOnly=ການບໍລິການສໍາລັບການຂາຍເທົ່ານັ້ນ
+ServicesOnPurchaseOnly=ການບໍລິການສໍາລັບການຊື້ເທົ່ານັ້ນ
+ServicesNotOnSell=ການບໍລິການບໍ່ແມ່ນເພື່ອຂາຍແລະບໍ່ແມ່ນສໍາລັບການຊື້
+ServicesOnSellAndOnBuy=ບໍລິການຂາຍແລະຊື້
+LastModifiedProductsAndServices=ຜະລິດຕະພັນ/ການບໍລິການຫຼ້າສຸດ %s ທີ່ໄດ້ຖືກດັດແກ້
+LastRecordedProducts=ຜະລິດຕະພັນທີ່ບັນທຶກໄວ້ຫຼ້າສຸດ %s
+LastRecordedServices=ການບໍລິການບັນທຶກລ້າສຸດ %s
+CardProduct0=ຜະລິດຕະພັນ
+CardProduct1=ການບໍລິການ
+Stock=ຫຼັກຊັບ
+MenuStocks=ຫຸ້ນ
+Stocks=ຫຼັກຊັບແລະສະຖານທີ່ (ສາງ) ຜະລິດຕະພັນ
+Movements=ການເຄື່ອນໄຫວ
+Sell=ຂາຍ
+Buy=ຊື້
+OnSell=ສໍາ​ລັບ​ຂາຍ
+OnBuy=ສໍາລັບການຊື້
+NotOnSell=ບໍ່ໄດ້ຂາຍ
+ProductStatusOnSell=ສໍາ​ລັບ​ຂາຍ
+ProductStatusNotOnSell=ບໍ່ໄດ້ຂາຍ
+ProductStatusOnSellShort=ສໍາ​ລັບ​ຂາຍ
+ProductStatusNotOnSellShort=ບໍ່ໄດ້ຂາຍ
+ProductStatusOnBuy=ສໍາລັບການຊື້
+ProductStatusNotOnBuy=ບໍ່ແມ່ນສໍາລັບການຊື້
+ProductStatusOnBuyShort=ສໍາລັບການຊື້
+ProductStatusNotOnBuyShort=ບໍ່ແມ່ນສໍາລັບການຊື້
+UpdateVAT=ອັບເດດ vat
+UpdateDefaultPrice=ອັບເດດລາຄາເລີ່ມຕົ້ນ
+UpdateLevelPrices=ອັບເດດລາຄາ ສຳ ລັບແຕ່ລະຂັ້ນ
+AppliedPricesFrom=ນໍາໃຊ້ຈາກ
+SellingPrice=ລາ​ຄາ​ຂາຍ
+SellingPriceHT=ລາຄາຂາຍ (ບໍ່ລວມອາກອນ)
+SellingPriceTTC=ລາຄາຂາຍ (ລວມພາສີ)
+SellingMinPriceTTC=ລາຄາຂາຍຂັ້ນຕ່ ຳ (ລວມພາສີ)
+CostPriceDescription=ຊ່ອງຂໍ້ມູນລາຄານີ້ (ບໍ່ລວມພາສີ) ສາມາດໃຊ້ເພື່ອເກັບເອົາຈໍານວນສະເລ່ຍທີ່ຜະລິດຕະພັນນີ້ມີຕໍ່ກັບບໍລິສັດຂອງເຈົ້າ. ມັນອາດຈະເປັນລາຄາໃດ ໜຶ່ງ ທີ່ເຈົ້າຄິດໄລ່ເອົາເອງ, ຕົວຢ່າງ, ຈາກລາຄາຊື້ສະເລ່ຍບວກກັບຄ່າໃຊ້ຈ່າຍໃນການຜະລິດແລະການຈໍາ ໜ່າຍ ສະເລ່ຍ.
+CostPriceUsage=ມູນຄ່ານີ້ສາມາດຖືກນໍາໃຊ້ສໍາລັບການຄິດໄລ່ຂອບ.
+ManufacturingPrice=Manufacturing price
+SoldAmount=ຈຳ ນວນທີ່ຂາຍໄດ້
+PurchasedAmount=ຈໍານວນທີ່ຊື້
+NewPrice=ລາຄາໃ່
+MinPrice=ຂັ້ນຕ່ ຳ ລາ​ຄາ​ຂາຍ
+EditSellingPriceLabel=ແກ້ໄຂປ້າຍລາຄາຂາຍ
+CantBeLessThanMinPrice=ລາຄາຂາຍບໍ່ສາມາດຕ່ ຳ ກວ່າຕໍາ່ສຸດທີ່ອະນຸຍາດໃຫ້ສໍາລັບຜະລິດຕະພັນນີ້ (%s ບໍ່ລວມພາສີ). ຂໍ້ຄວາມນີ້ຍັງສາມາດປະກົດຂຶ້ນໄດ້ຖ້າເຈົ້າພິມສ່ວນຫຼຸດທີ່ສໍາຄັນເກີນໄປ.
+ContractStatusClosed=ປິດແລ້ວ
+ErrorProductAlreadyExists=ຜະລິດຕະພັນທີ່ມີການອ້າງອີງ %s ມີຢູ່ແລ້ວ.
+ErrorProductBadRefOrLabel=ຜິດຄ່າ ສຳ ລັບການອ້າງອີງຫຼືປ້າຍ ກຳ ກັບ.
+ErrorProductClone=ມີບັນຫາໃນຂະນະທີ່ພະຍາຍາມໂຄນຜະລິດຕະພັນຫຼືການບໍລິການ.
+ErrorPriceCantBeLowerThanMinPrice=ຜິດພາດ, ລາຄາບໍ່ສາມາດຕໍ່າກວ່າລາຄາຕໍ່າສຸດໄດ້.
+Suppliers=ຜູ້ຂາຍ
+SupplierRef=ຜູ້ຂາຍ SKU
+ShowProduct=ສະແດງຜະລິດຕະພັນ
+ShowService=ສະແດງການບໍລິການ
+ProductsAndServicesArea=ພື້ນທີ່ຜະລິດຕະພັນແລະການບໍລິການ
+ProductsArea=ພື້ນທີ່ຜະລິດຕະພັນ
+ServicesArea=ພື້ນທີ່ບໍລິການ
+ListOfStockMovements=ລາຍຊື່ການເຄື່ອນໄຫວຂອງຫຸ້ນ
+BuyingPrice=ລາຄາຊື້
+PriceForEachProduct=ຜະລິດຕະພັນທີ່ມີລາຄາສະເພາະ
+SupplierCard=ບັດຜູ້ຂາຍ
+PriceRemoved=ເອົາລາຄາອອກແລ້ວ
+BarCode=ບາໂຄດ
+BarcodeType=ປະເພດບາໂຄດ
+SetDefaultBarcodeType=ກໍານົດປະເພດບາໂຄດ
+BarcodeValue=ມູນຄ່າບາໂຄດ
+NoteNotVisibleOnBill=Noteາຍເຫດ (ບໍ່ສະແດງຢູ່ໃນໃບຮຽກເກັບເງິນ, ການສະ ເໜີ ... )
+ServiceLimitedDuration=ຖ້າສິນຄ້າເປັນການບໍລິການທີ່ມີໄລຍະເວລາ ຈຳ ກັດ:
+FillWithLastServiceDates=ຕື່ມຂໍ້ມູນດ້ວຍວັນທີແຖວບໍລິການສຸດທ້າຍ
+MultiPricesAbility=ຫຼາຍພາກສ່ວນລາຄາຕໍ່ຜະລິດຕະພັນ/ການບໍລິການ (ລູກຄ້າແຕ່ລະຄົນຢູ່ໃນສ່ວນລາຄາດຽວ)
+MultiPricesNumPrices=ຈໍານວນຂອງລາຄາ
+DefaultPriceType=ພື້ນຖານຂອງລາຄາຕໍ່ຄ່າເລີ່ມຕົ້ນ (ທຽບກັບບໍ່ລວມພາສີ) ເມື່ອເພີ່ມລາຄາຂາຍໃnew່
+AssociatedProductsAbility=ເປີດໃຊ້ຊຸດ (ຊຸດຂອງຜະລິດຕະພັນຫຼາຍອັນ)
+VariantsAbility=ເປີດໃຊ້ຕົວປ່ຽນແປງ (ຕົວປ່ຽນຂອງຜະລິດຕະພັນ, ຕົວຢ່າງ: ສີ, ຂະ ໜາດ)
+AssociatedProducts=ຊຸດ
+AssociatedProductsNumber=ຈໍານວນຂອງຜະລິດຕະພັນປະກອບຊຸດນີ້
+ParentProductsNumber=ຈຳ ນວນຜະລິດຕະພັນບັນຈຸພັນຂອງພໍ່ແມ່
+ParentProducts=ຜະລິດຕະພັນຂອງພໍ່ແມ່
+IfZeroItIsNotAVirtualProduct=ຖ້າ 0, ຜະລິດຕະພັນນີ້ບໍ່ແມ່ນຊຸດ
+IfZeroItIsNotUsedByVirtualProduct=ຖ້າ 0, ຜະລິດຕະພັນນີ້ບໍ່ໄດ້ຖືກໃຊ້ໂດຍຊຸດໃດ ໜຶ່ງ
+KeywordFilter=ຕົວກອງ ຄຳ ສຳ ຄັນ
+CategoryFilter=ການກັ່ນຕອງປະເພດ
+ProductToAddSearch=ຄົ້ນຫາສິນຄ້າເພື່ອເພີ່ມ
+NoMatchFound=ບໍ່ພົບຜົນການຊອກຫາທີ່ກົງກັນ
+ListOfProductsServices=ລາຍການຜະລິດຕະພັນ/ການບໍລິການ
+ProductAssociationList=ລາຍການຜະລິດຕະພັນ/ການບໍລິການທີ່ເປັນສ່ວນປະກອບຂອງຊຸດນີ້
+ProductParentList=ບັນຊີລາຍຊື່ຂອງຊຸດທີ່ມີຜະລິດຕະພັນນີ້ເປັນສ່ວນປະກອບ
+ErrorAssociationIsFatherOfThis=ຫນຶ່ງໃນຜະລິດຕະພັນທີ່ເລືອກແມ່ນພໍ່ແມ່ກັບຜະລິດຕະພັນໃນປະຈຸບັນ
+DeleteProduct=ລຶບຜະລິດຕະພັນ/ການບໍລິການ
+ConfirmDeleteProduct=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບສິນຄ້າ/ບໍລິການນີ້ອອກ?
+ProductDeleted=ຜະລິດຕະພັນ/ການບໍລິການ "%s" ຖືກລຶບອອກຈາກຖານຂໍ້ມູນ.
+ExportDataset_produit_1=ຜະລິດຕະພັນ
+ExportDataset_service_1=ການບໍລິການ
+ImportDataset_produit_1=ຜະລິດຕະພັນ
+ImportDataset_service_1=ການບໍລິການ
+DeleteProductLine=ລຶບແຖວຜະລິດຕະພັນ
+ConfirmDeleteProductLine=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບແຖວຜະລິດຕະພັນນີ້?
+ProductSpecial=ພິເສດ
+QtyMin=ຂັ້ນຕ່ ຳ ປະລິມານການຊື້
+PriceQtyMin=ປະລິມານລາຄາຂັ້ນຕ່ ຳ
+PriceQtyMinCurrency=ລາຄາ (ສະກຸນເງິນ) ສຳ ລັບ ຈຳ ນວນນີ້. (ບໍ່ມີສ່ວນຫຼຸດ)
+VATRateForSupplierProduct=ອັດຕາອາກອນມູນຄ່າເພີ່ມ (ສຳ ລັບຜູ້ຂາຍ/ຜະລິດຕະພັນນີ້)
+DiscountQtyMin=ສ່ວນຫຼຸດ ສຳ ລັບ ຈຳ ນວນນີ້.
+NoPriceDefinedForThisSupplier=ບໍ່ໄດ້ກໍານົດລາຄາ/ຈໍານວນຜູ້ຂາຍ/ຜະລິດຕະພັນນີ້
+NoSupplierPriceDefinedForThisProduct=ບໍ່ໄດ້ກໍານົດລາຄາ/ຈໍານວນຜູ້ຂາຍສໍາລັບຜະລິດຕະພັນນີ້
+PredefinedItem=ລາຍການທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ
+PredefinedProductsToSell=ຜະລິດຕະພັນທີ່ກໍາຫນົດໄວ້ລ່ວງຫນ້າ
+PredefinedServicesToSell=ການບໍລິການທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ
+PredefinedProductsAndServicesToSell=ຜະລິດຕະພັນ/ການບໍລິການທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ເພື່ອຂາຍ
+PredefinedProductsToPurchase=ຜະລິດຕະພັນທີ່ໄດ້ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ໃຫ້ຊື້
+PredefinedServicesToPurchase=ການບໍລິການທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ເພື່ອຊື້
+PredefinedProductsAndServicesToPurchase=ຜະລິດຕະພັນ/ການບໍລິການທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ ເພື່ອຊື້
+NotPredefinedProducts=ບໍ່ໄດ້ ກຳ ນົດສິນຄ້າ/ການບໍລິການລ່ວງ ໜ້າ
+GenerateThumb=ສ້າງນິ້ວໂປ້
+ServiceNb=ການບໍລິການ #%s
+ListProductServiceByPopularity=ລາຍການຜະລິດຕະພັນ/ການບໍລິການຕາມຄວາມນິຍົມ
+ListProductByPopularity=ລາຍການຜະລິດຕະພັນຕາມຄວາມນິຍົມ
+ListServiceByPopularity=ລາຍຊື່ການບໍລິການຕາມຄວາມນິຍົມ
+Finished=ຜະລິດຕະພັນທີ່ຜະລິດ
+RowMaterial=ວັດ​ຖຸ​ດິບ
+ConfirmCloneProduct=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນຜະລິດຕະພັນຫຼືການບໍລິການ <b> %s </b>?
+CloneContentProduct=ຄັດລອກຂໍ້ມູນຕົ້ນຕໍທັງofົດຂອງຜະລິດຕະພັນ/ການບໍລິການ
+ClonePricesProduct=ລາຄາ Clone
+CloneCategoriesProduct=Clone ເຊື່ອມໂຍງ tags/ປະເພດ
+CloneCompositionProduct=ຜະລິດຕະພັນ/ການບໍລິການສະເvirtualືອນຈິງ
+CloneCombinationsProduct=ຄັດລອກຕົວແປຜະລິດຕະພັນ
+ProductIsUsed=ຜະລິດຕະພັນນີ້ແມ່ນໄດ້ນໍາໃຊ້
+NewRefForClone=ອ້າງອີງ ຂອງຜະລິດຕະພັນ/ການບໍລິການໃ່
+SellingPrices=ລາຄາຂາຍ
+BuyingPrices=ລາຄາຊື້
+CustomerPrices=ລາຄາຂອງລູກຄ້າ
+SuppliersPrices=ລາຄາຜູ້ຂາຍ
+SuppliersPricesOfProductsOrServices=ລາຄາຜູ້ຂາຍ (ຂອງຜະລິດຕະພັນຫຼືການບໍລິການ)
+CustomCode=ພາສີ | ສິນຄ້າ | ລະຫັດ HS
+CountryOrigin=ປະເທດຕົ້ນກໍາເນີດ
+RegionStateOrigin=ພາກພື້ນທີ່ ກຳ ເນີດ
+StateOrigin=ລັດ | ແຂວງຕົ້ນກໍາເນີດ
+Nature=ລັກສະນະຂອງຜະລິດຕະພັນ (ວັດຖຸດິບ/ຜະລິດ)
+NatureOfProductShort=ລັກສະນະຂອງຜະລິດຕະພັນ
+NatureOfProductDesc=ວັດຖຸດິບຫຼືຜະລິດຕະພັນທີ່ຜະລິດ
+ShortLabel=ປ້າຍສັ້ນ
+Unit=ໜ່ວຍ
+p=u
+set=ທີ່ກໍານົດໄວ້
+se=ທີ່ກໍານົດໄວ້
+second=ຄັ້ງທີສອງ
 s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
+hour=ຊົ່ວໂມງ
+h=ຊ
+day=ມື້
+d=ງ
+kilogram=ກິໂລ
+kg=ກິ​ໂລກ​ຣາມ
+gram=ກຼາມ
 g=g
-meter=meter
-m=m
+meter=ແມັດ
+m=ມ
 lm=lm
 m2=m²
 m3=m³
-liter=liter
-l=L
-unitP=Piece
-unitSET=Set
-unitS=Second
-unitH=Hour
-unitD=Day
-unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
-unitT=ton
-unitKG=kg
-unitG=Gram
-unitMG=mg
-unitLB=pound
-unitOZ=ounce
-unitM=Meter
+liter=ລິດ
+l=ລ
+unitP=ສິ້ນ
+unitSET=ກໍານົດ
+unitS=ຄັ້ງທີສອງ
+unitH=ຊົ່ວໂມງ
+unitD=ມື້
+unitG=ກຣາມ
+unitM=ແມັດ
+unitLM=ເຄື່ອງວັດເສັ້ນຊື່
+unitM2=ແມັດ​ມົນ​ທົນ
+unitM3=ແມັດກ້ອນ
+unitL=ລິດ
+unitT=ໂຕນ
+unitKG=ກິ​ໂລກ​ຣາມ
+unitG=ກຣາມ
+unitMG=ມລກ
+unitLB=ປອນ
+unitOZ=ອອນ
+unitM=ແມັດ
 unitDM=dm
-unitCM=cm
-unitMM=mm
-unitFT=ft
-unitIN=in
-unitM2=Square meter
+unitCM=ຊັງ​ຕີ​ແມັດ
+unitMM=ມມ
+unitFT=ຟຸດ
+unitIN=ໃນ
+unitM2=ແມັດ​ມົນ​ທົນ
 unitDM2=dm²
 unitCM2=cm²
 unitMM2=mm²
 unitFT2=ft²
-unitIN2=in²
-unitM3=Cubic meter
+unitIN2=ໃນ
+unitM3=ແມັດກ້ອນ
 unitDM3=dm³
 unitCM3=cm³
 unitMM3=mm³
 unitFT3=ft³
-unitIN3=in³
-unitOZ3=ounce
-unitgallon=gallon
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-DisablePriceByQty=Disable prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Automatic prices for segment
-UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Examples: COL, SIZE
-VariantLabelExample=Examples: Color, Size
+unitIN3=ໃນ
+unitOZ3=ອອນ
+unitgallon=ກາລອນ
+ProductCodeModel=ແມ່ແບບອ້າງອີງຜະລິດຕະພັນ
+ServiceCodeModel=ແມ່ແບບອ້າງອີງການບໍລິການ
+CurrentProductPrice=ລາຄາປະຈຸບັນ
+AlwaysUseNewPrice=ໃຊ້ລາຄາສິນຄ້າ/ການບໍລິການປັດຈຸບັນຢູ່ສະເີ
+AlwaysUseFixedPrice=ໃຊ້ລາຄາຄົງທີ່
+PriceByQuantity=ລາຄາແຕກຕ່າງກັນໄປຕາມປະລິມານ
+DisablePriceByQty=ປິດການ ນຳ ໃຊ້ລາຄາຕາມປະລິມານ
+PriceByQuantityRange=ຊ່ວງປະລິມານ
+MultipriceRules=ລາຄາອັດຕະໂນມັດສໍາລັບພາກສ່ວນ
+UseMultipriceRules=ນຳ ໃຊ້ກົດລະບຽບພາກສ່ວນລາຄາ (ກຳ ນົດໄວ້ໃນການຕັ້ງຄ່າໂມດູນຜະລິດຕະພັນ) ເພື່ອ ຄຳ ນວນລາຄາຂອງສ່ວນອື່ນ auto ທັງaccordingົດຕາມສ່ວນ ທຳ ອິດ
+PercentVariationOver=%% ການປ່ຽນແປງຫຼາຍກວ່າ %s
+PercentDiscountOver=%% ຫຼຸດລາຄາຫຼາຍກວ່າ %s
+KeepEmptyForAutoCalculation=ປະຫວ່າງໄວ້ເພື່ອໃຫ້ມີການ ຄຳ ນວນອັດຕະໂນມັດຈາກນໍ້າ ໜັກ ຫຼືບໍລິມາດຂອງຜະລິດຕະພັນ
+VariantRefExample=ຕົວຢ່າງ: COL, SIZE
+VariantLabelExample=ຕົວຢ່າງ: ສີ, ຂະ ໜາດ
 ### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print barcode
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s:
-BarCodeDataForThirdparty=Barcode information of third party %s:
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for selling prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is: %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-DefaultPriceLog=Log of previous default prices
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Child products
-MinSupplierPrice=Minimum buying price
-MinCustomerPrice=Minimum selling price
-NoDynamicPrice=No dynamic price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=External updaters for variables
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Latest update
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-ProductsOrServicesTranslations=Products/Services translations
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-WidthUnits=Width unit
-LengthUnits=Length unit
-HeightUnits=Height unit
-SurfaceUnits=Surface unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
-ProductSupplierDescription=Vendor description for the product
-UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
-PackagingForThisProduct=Packaging
-PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
-QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+Build=ຜະລິດ
+ProductsMultiPrice=ຜະລິດຕະພັນແລະລາຄາ ສຳ ລັບແຕ່ລະພາກສ່ວນລາຄາ
+ProductsOrServiceMultiPrice=ລາຄາຂອງລູກຄ້າ (ຂອງຜະລິດຕະພັນຫຼືການບໍລິການ, ຫຼາຍລາຄາ)
+ProductSellByQuarterHT=ມູນຄ່າລາຍຮັບຂອງຜະລິດຕະພັນເປັນລາຍໄຕມາດກ່ອນອາກອນ
+ServiceSellByQuarterHT=ລາຍຮັບການບໍລິການລາຍໄຕມາດກ່ອນອາກອນ
+Quarter1=ທີ 1. ໄຕມາດ
+Quarter2=ທີ 2. ໄຕມາດ
+Quarter3=ທີ 3. ໄຕມາດ
+Quarter4=ທີ 4. ໄຕມາດ
+BarCodePrintsheet=ພິມບາໂຄດ
+PageToGenerateBarCodeSheets=ດ້ວຍເຄື່ອງມືນີ້, ເຈົ້າສາມາດພິມແຜ່ນສະຕິກເກີບາໂຄດໄດ້. ເລືອກຮູບແບບຂອງ ໜ້າ ສະຕິກເກີຂອງເຈົ້າ, ປະເພດບາໂຄດແລະຄ່າຂອງບາໂຄດ, ຈາກນັ້ນຄລິກທີ່ປຸ່ມ <b> %s </b>.
+NumberOfStickers=ຈຳ ນວນສະຕິກເກີທີ່ຈະພິມໃສ່ໃນ ໜ້າ
+PrintsheetForOneBarCode=ພິມສະຕິກເກີຫຼາຍອັນສໍາລັບບາໂຄດອັນດຽວ
+BuildPageToPrint=ສ້າງ ໜ້າ ເພື່ອພິມ
+FillBarCodeTypeAndValueManually=ຕື່ມປະເພດແລະຄ່າຂອງບາໂຄດດ້ວຍຕົນເອງ.
+FillBarCodeTypeAndValueFromProduct=ຕື່ມປະເພດບາໂຄດແລະຄ່າຈາກບາໂຄດຂອງຜະລິດຕະພັນ.
+FillBarCodeTypeAndValueFromThirdParty=ຕື່ມປະເພດບາໂຄດແລະຄ່າຈາກບາໂຄດຂອງພາກສ່ວນທີສາມ.
+DefinitionOfBarCodeForProductNotComplete=ຄໍານິຍາມຂອງປະເພດຫຼືຄ່າຂອງບາໂຄດບໍ່ຄົບຖ້ວນສໍາລັບຜະລິດຕະພັນ %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=ຄໍານິຍາມຂອງປະເພດຫຼືຄ່າຂອງບາໂຄດທີ່ບໍ່ຄົບຖ້ວນສໍາລັບພາກສ່ວນທີສາມ %s.
+BarCodeDataForProduct=ຂໍ້ມູນບາໂຄດຂອງຜະລິດຕະພັນ %s:
+BarCodeDataForThirdparty=ຂໍ້ມູນບາໂຄດຂອງພາກສ່ວນທີສາມ %s:
+ResetBarcodeForAllRecords=ກໍານົດມູນຄ່າບາໂຄດສໍາລັບການບັນທຶກທັງ(ົດ (ອັນນີ້ຈະຕັ້ງຄ່າບາໂຄດຄືນໃdefined່ທີ່ກໍານົດໄວ້ແລ້ວດ້ວຍຄ່າໃ)່)
+PriceByCustomer=ລາຄາທີ່ແຕກຕ່າງກັນສໍາລັບລູກຄ້າແຕ່ລະຄົນ
+PriceCatalogue=ລາຄາຂາຍດຽວຕໍ່ຜະລິດຕະພັນ/ການບໍລິການ
+PricingRule=ກົດລະບຽບຂອງລາຄາຂາຍ
+AddCustomerPrice=ເພີ່ມລາຄາໂດຍລູກຄ້າ
+ForceUpdateChildPriceSoc=ຕັ້ງລາຄາດຽວກັນກັບບໍລິສັດຍ່ອຍຂອງລູກຄ້າ
+PriceByCustomerLog=ບັນທຶກລາຄາລູກຄ້າກ່ອນ ໜ້າ ນີ້
+MinimumPriceLimit=ລາຄາຂັ້ນຕ່ ຳ ບໍ່ສາມາດຕໍ່າກວ່າ %s
+MinimumRecommendedPrice=ລາຄາຕ່ ຳ ສຸດທີ່ແນະ ນຳ ແມ່ນ: %s
+PriceExpressionEditor=ບັນນາທິການການສະແດງອອກລາຄາ
+PriceExpressionSelected=ການສະແດງລາຄາທີ່ເລືອກ
+PriceExpressionEditorHelp1="price = 2 + 2" ຫຼື "2 + 2" ສໍາລັບການກໍານົດລາຄາ. ໃຊ້; ເພື່ອແຍກການສະແດງອອກ
+PriceExpressionEditorHelp2=ເຈົ້າສາມາດເຂົ້າຫາ ExtraFields ດ້ວຍຕົວແປເຊັ່ນ <b> # extrafield_myextrafieldkey # </b> ແລະຕົວປ່ຽນທົ່ວໂລກດ້ວຍ <b> # global_mycode # </b>
+PriceExpressionEditorHelp3=ທັງໃນລາຄາຜະລິດຕະພັນ/ການບໍລິການແລະລາຄາຜູ້ຂາຍມີຕົວປ່ຽນເຫຼົ່ານີ້ທີ່ມີຢູ່: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # ນໍ້າ ໜັກ # ຍາວ # ພື້ນຜິວ # # price_min # </b>
+PriceExpressionEditorHelp4=ໃນລາຄາສິນຄ້າ/ບໍລິການເທົ່ານັ້ນ: <b> # supplier_min_price # </b> <br> ໃນລາຄາຜູ້ຂາຍເທົ່ານັ້ນ: <b> # supplier_quantity # ແລະ # supplier_tva_tx # a09a4b739f17
+PriceExpressionEditorHelp5=ຄ່າທົ່ວໂລກທີ່ມີຢູ່:
+PriceMode=ຮູບແບບລາຄາ
+PriceNumeric=ຈໍານວນ
+DefaultPrice=ລາຄາເລີ່ມຕົ້ນ
+DefaultPriceLog=ບັນທຶກລາຄາເລີ່ມຕົ້ນກ່ອນ ໜ້າ ນີ້
+ComposedProductIncDecStock=ເພີ່ມ/ຫຼຸດຫຼັກຊັບຕາມການປ່ຽນແປງຂອງພໍ່ແມ່
+ComposedProduct=ຜະລິດຕະພັນເດັກນ້ອຍ
+MinSupplierPrice=ລາຄາຊື້ຂັ້ນຕ່ ຳ
+MinCustomerPrice=ລາຄາຂາຍຂັ້ນຕ່ ຳ
+NoDynamicPrice=ບໍ່ມີລາຄາແບບເຄື່ອນໄຫວ
+DynamicPriceConfiguration=ການຕັ້ງຄ່າລາຄາແບບເຄື່ອນໄຫວ
+DynamicPriceDesc=ເຈົ້າອາດຈະ ກຳ ນົດສູດທາງຄະນິດສາດເພື່ອ ຄຳ ນວນລາຄາລູກຄ້າຫຼືຜູ້ຂາຍ. ສູດດັ່ງກ່າວສາມາດໃຊ້ຕົວ ດຳ ເນີນການທາງຄະນິດສາດທັງ,ົດ, ບາງຕົວຄົງທີ່ແລະຕົວແປ. ເຈົ້າສາມາດ ກຳ ນົດທີ່ນີ້ຕົວແປທີ່ເຈົ້າຕ້ອງການໃຊ້. ຖ້າຕົວແປຕ້ອງການການປັບປຸງອັດຕະໂນມັດ, ເຈົ້າອາດຈະກໍານົດ URL ພາຍນອກເພື່ອອະນຸຍາດໃຫ້ Dolibarr ອັບເດດຄ່າໂດຍອັດຕະໂນມັດ.
+AddVariable=ເພີ່ມຕົວແປ
+AddUpdater=ເພີ່ມຕົວອັບເດດ
+GlobalVariables=ຕົວແປທົ່ວໂລກ
+VariableToUpdate=ຕົວປ່ຽນແປງເພື່ອປັບປຸງ
+GlobalVariableUpdaters=ຕົວອັບເດດພາຍນອກ ສຳ ລັບຕົວແປ
+GlobalVariableUpdaterType0=ຂໍ້ມູນ JSON
+GlobalVariableUpdaterHelp0=ແຍກຂໍ້ມູນ JSON ຈາກ URL ທີ່ລະບຸ, VALUE ລະບຸ ຕຳ ແໜ່ງ ຂອງຄ່າທີ່ກ່ຽວຂ້ອງ,
+GlobalVariableUpdaterHelpFormat0=ຮູບແບບສໍາລັບຄໍາຮ້ອງຂໍ {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
+GlobalVariableUpdaterType1=ຂໍ້ມູນ WebService
+GlobalVariableUpdaterHelp1=Parses ຂໍ້ມູນ WebService ຈາກ URL ທີ່ລະບຸ, NS ລະບຸສະຖານທີ່ຊື່, VALUE ລະບຸສະຖານທີ່ຂອງຄ່າທີ່ກ່ຽວຂ້ອງ, ຂໍ້ມູນຄວນມີຂໍ້ມູນທີ່ຈະສົ່ງແລະວິທີການແມ່ນວິທີການເອີ້ນ WS
+GlobalVariableUpdaterHelpFormat1=ຮູບແບບການຮ້ອງຂໍແມ່ນ {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"ຂອງເຈົ້າ": "ຂໍ້ມູນ", "ເຖິງ": "ສົ່ງ"}}
+UpdateInterval=ອັບເດດໄລຍະຫ່າງ (ນາທີ)
+LastUpdated=ອັບເດດລ່າສຸດ
+CorrectlyUpdated=ປັບປຸງໃຫ້ຖືກຕ້ອງ
+PropalMergePdfProductActualFile=ໄຟລ use ໃຊ້ເພື່ອເພີ່ມເຂົ້າໄປໃນ PDF Azur ແມ່ນ/is
+PropalMergePdfProductChooseFile=ເລືອກໄຟລ PDF PDF
+IncludingProductWithTag=Including products/services with the tag
+DefaultPriceRealPriceMayDependOnCustomer=ລາຄາເລີ່ມຕົ້ນ, ລາຄາຕົວຈິງອາດຂຶ້ນກັບລູກຄ້າ
+WarningSelectOneDocument=ກະລຸນາເລືອກຢ່າງ ໜ້ອຍ ໜຶ່ງ ເອກະສານ
+DefaultUnitToShow=ໜ່ວຍ
+NbOfQtyInProposals=ຈຳ ນວນໃນຂໍ້ສະ ເໜີ
+ClinkOnALinkOfColumn=ຄລິກທີ່ລິ້ງຂອງຖັນ %s ເພື່ອເບິ່ງລາຍລະອຽດ ...
+ProductsOrServicesTranslations=ການແປຜະລິດຕະພັນ/ການບໍລິການ
+TranslatedLabel=ປ້າຍແປ
+TranslatedDescription=ຄໍາອະທິບາຍຄໍາແປ
+TranslatedNote=ບັນທຶກການແປ
+ProductWeight=ນໍ້າ ໜັກ ຕໍ່ 1 ຜະລິດຕະພັນ
+ProductVolume=ປະລິມານ ສຳ ລັບ 1 ຜະລິດຕະພັນ
+WeightUnits=ໜ່ວຍ ນໍ້າ ໜັກ
+VolumeUnits=ໜ່ວຍ ບໍລິມາດ
+WidthUnits=ຫົວ ໜ່ວຍ ກວ້າງ
+LengthUnits=ຫົວ ໜ່ວຍ ຄວາມຍາວ
+HeightUnits=ຫົວ ໜ່ວຍ ຄວາມສູງ
+SurfaceUnits=ໜ່ວຍ ພື້ນຜິວ
+SizeUnits=ໜ່ວຍ ຂະ ໜາດ
+DeleteProductBuyPrice=ລຶບລາຄາການຊື້
+ConfirmDeleteProductBuyPrice=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບລາຄາຊື້ນີ້?
+SubProduct=ຜະລິດຕະພັນຍ່ອຍ
+ProductSheet=ແຜ່ນຜະລິດຕະພັນ
+ServiceSheet=ໃບບໍລິການ
+PossibleValues=ຄ່າທີ່ເປັນໄປໄດ້
+GoOnMenuToCreateVairants=ໄປທີ່ເມນູ %s - %s ເພື່ອກະກຽມຕົວແປຄຸນລັກສະນະ (ເຊັ່ນສີ, ຂະ ໜາດ, ... )
+UseProductFournDesc=ເພີ່ມຄຸນສົມບັດເພື່ອກໍານົດຄໍາອະທິບາຍຜະລິດຕະພັນທີ່ກໍານົດໂດຍຜູ້ຂາຍ (ສໍາລັບການອ້າງອີງຜູ້ຂາຍແຕ່ລະຄົນ) ນອກຈາກຄໍາອະທິບາຍສໍາລັບລູກຄ້າ
+ProductSupplierDescription=ລາຍລະອຽດຂອງຜູ້ຂາຍສໍາລັບຜະລິດຕະພັນ
+UseProductSupplierPackaging=ໃຊ້ການຫຸ້ມຫໍ່ຕາມລາຄາຜູ້ສະ ໜອງ (ຄິດໄລ່ປະລິມານຄືນໃaccording່ຕາມການຫຸ້ມຫໍ່ທີ່ກໍານົດໄວ້ໃນລາຄາຜູ້ສະ ໜອງ ເມື່ອເພີ່ມ/ປັບປຸງແຖວໃນເອກະສານຜູ້ສະ ໜອງ)
+PackagingForThisProduct=ການຫຸ້ມຫໍ່
+PackagingForThisProductDesc=ຕາມ ຄຳ ສັ່ງຂອງຜູ້ສະ ໜອງ, ເຈົ້າຈະສັ່ງຊື້ປະລິມານນີ້ໂດຍອັດຕະໂນມັດ (ຫຼືຫຼາຍປະລິມານນີ້). ບໍ່ສາມາດ ໜ້ອຍ ກວ່າຈໍານວນຊື້ຂັ້ນຕ່ ຳ ໄດ້
+QtyRecalculatedWithPackaging=ປະລິມານຂອງສາຍໄດ້ຖືກຄິດໄລ່ຄືນໃpackaging່ຕາມການຫຸ້ມຫໍ່ຂອງຜູ້ສະ ໜອງ
 
 #Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-ImpactOnPriceLevel=Impact on price level %s
-ApplyToAllPriceImpactLevel= Apply to all levels
-ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
-WeightImpact=Weight impact
-NewProductAttribute=New attribute
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=No. of different values
-NbProducts=Number of products
-ParentProduct=Parent product
-HideChildProducts=Hide variant products
-ShowChildProducts=Show variant products
-NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
-ActionAvailableOnVariantProductOnly=Action only available on the variant of product
-ProductsPricePerCustomer=Product prices per customers
-ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
-DeleteLinkedProduct=Delete the child product linked to the combination
-PMPValue=Weighted average price
+VariantAttributes=ຄຸນສົມບັດຕົວປ່ຽນແປງ
+ProductAttributes=ຄຸນລັກສະນະທີ່ແຕກຕ່າງຂອງຜະລິດຕະພັນ
+ProductAttributeName=ຄຸນລັກສະນະຕົວປ່ຽນແປງ %s
+ProductAttribute=ຄຸນສົມບັດຕົວປ່ຽນແປງ
+ProductAttributeDeleteDialog=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄຸນສົມບັດນີ້? ຄ່າທັງwillົດຈະຖືກລຶບອອກ
+ProductAttributeValueDeleteDialog=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄ່າ "%s" ທີ່ມີການອ້າງອີງ "%s" ຂອງຄຸນສົມບັດນີ້?
+ProductCombinationDeleteDialog=ເຈົ້າແນ່ໃຈບໍ່ວ່າຕ້ອງການລຶບຕົວປ່ຽນຂອງຜະລິດຕະພັນ "<strong> %s </strong>"?
+ProductCombinationAlreadyUsed=ມີຄວາມຜິດພາດໃນຂະນະທີ່ລຶບຕົວປ່ຽນແປງ. ກະລຸນາກວດເບິ່ງວ່າມັນບໍ່ໄດ້ຖືກໃຊ້ຢູ່ໃນວັດຖຸໃດ ໜຶ່ງ
+ProductCombinations=ຕົວປ່ຽນແປງ
+PropagateVariant=ຂະຫຍາຍພັນດ້ວຍຕົວປ່ຽນແປງ
+HideProductCombinations=ເຊື່ອງຕົວປ່ຽນຜະລິດຕະພັນຢູ່ໃນຕົວເລືອກຜະລິດຕະພັນ
+ProductCombination=ຕົວປ່ຽນແປງ
+NewProductCombination=ຕົວປ່ຽນແປງໃ່
+EditProductCombination=ການແກ້ໄຂຕົວປ່ຽນແປງ
+NewProductCombinations=ຕົວປ່ຽນແປງໃNew່
+EditProductCombinations=ການແກ້ໄຂຕົວປ່ຽນແປງ
+SelectCombination=ເລືອກປະສົມປະສານ
+ProductCombinationGenerator=ຕົວປ່ຽນແປງໂດຍທົ່ວໄປ
+Features=ຄຸນ​ລັກ​ສະ​ນະ
+PriceImpact=ຜົນກະທົບດ້ານລາຄາ
+ImpactOnPriceLevel=ຜົນກະທົບຕໍ່ລະດັບລາຄາ %s
+ApplyToAllPriceImpactLevel= ນຳ ໃຊ້ກັບທຸກລະດັບ
+ApplyToAllPriceImpactLevelHelp=ໂດຍການຄລິກທີ່ນີ້ເຈົ້າຕັ້ງຄ່າຜົນກະທົບລາຄາດຽວກັນກັບທຸກລະດັບ
+WeightImpact=ຜົນກະທົບນ້ໍາຫນັກ
+NewProductAttribute=ຄຸນສົມບັດໃ່
+NewProductAttributeValue=ຄຸນສົມບັດໃNew່
+ErrorCreatingProductAttributeValue=ມີຄວາມຜິດພາດໃນຂະນະທີ່ສ້າງຄ່າຄຸນສົມບັດ. ມັນອາດຈະເປັນເພາະວ່າມີຄ່າທີ່ມີຢູ່ແລ້ວກັບການອ້າງອີງນັ້ນ
+ProductCombinationGeneratorWarning=ຖ້າເຈົ້າສືບຕໍ່, ກ່ອນທີ່ຈະສ້າງຕົວປ່ຽນແປງໃ,່, ທຸກອັນກ່ອນ ໜ້າ ນີ້ຈະຖືກລຶບຖິ້ມ. ສິ່ງທີ່ມີຢູ່ແລ້ວຈະຖືກປັບປຸງໃvalues່ດ້ວຍຄ່າໃ່
+TooMuchCombinationsWarning=ການສ້າງຫຼາຍຕົວປ່ຽນແປງອາດຈະສົ່ງຜົນໃຫ້ CPU ສູງ, ການໃຊ້ຄວາມຈໍາແລະ Dolibarr ບໍ່ສາມາດສ້າງພວກມັນໄດ້. ການເປີດໃຊ້ຕົວເລືອກ "%s" ອາດຈະຊ່ວຍຫຼຸດການໃຊ້ຄວາມຈໍາລົງໄດ້.
+DoNotRemovePreviousCombinations=ຢ່າເອົາຕົວແປທີ່ຜ່ານມາອອກ
+UsePercentageVariations=ໃຊ້ການປ່ຽນແປງອັດຕາສ່ວນ
+PercentageVariation=ການປ່ຽນແປງເປີເຊັນ
+ErrorDeletingGeneratedProducts=ມີຄວາມຜິດພາດໃນຂະນະທີ່ພະຍາຍາມລຶບຕົວປ່ຽນຜະລິດຕະພັນທີ່ມີຢູ່ແລ້ວ
+NbOfDifferentValues=ບໍ່ມີຄ່າຕ່າງກັນ
+NbProducts=ຈຳ ນວນຜະລິດຕະພັນ
+ParentProduct=ຜະລິດຕະພັນຂອງພໍ່ແມ່
+HideChildProducts=ເຊື່ອງຜະລິດຕະພັນຕົວປ່ຽນແປງ
+ShowChildProducts=ສະແດງຜະລິດຕະພັນທີ່ແຕກຕ່າງ
+NoEditVariants=ໄປທີ່ບັດຜະລິດຕະພັນຂອງພໍ່ແມ່ແລະແກ້ໄຂຜົນກະທົບດ້ານລາຄາຕົວປ່ຽນແປງຢູ່ໃນແຖບຕົວປ່ຽນແປງ
+ConfirmCloneProductCombinations=ເຈົ້າຢາກຈະອັດ ສຳ ເນົາຕົວປ່ຽນຂອງຜະລິດຕະພັນທັງtoົດໄປໃສ່ຜະລິດຕະພັນຫຼັກອື່ນໂດຍມີການອ້າງອີງທີ່ໃຫ້ໄວ້ບໍ?
+CloneDestinationReference=ການອ້າງອີງຜະລິດຕະພັນປາຍທາງ
+ErrorCopyProductCombinations=ມີຄວາມຜິດພາດໃນຂະນະທີ່ກັອບປີ້ຜະລິດຕະພັນ
+ErrorDestinationProductNotFound=ບໍ່ພົບຜະລິດຕະພັນປາຍທາງ
+ErrorProductCombinationNotFound=ບໍ່ພົບຕົວປ່ຽນຜະລິດຕະພັນ
+ActionAvailableOnVariantProductOnly=ການກະ ທຳ ພຽງແຕ່ມີຢູ່ໃນຕົວປ່ຽນຂອງຜະລິດຕະພັນ
+ProductsPricePerCustomer=ລາຄາສິນຄ້າຕໍ່ລູກຄ້າ
+ProductSupplierExtraFields=ຄຸນລັກສະນະເພີ່ມເຕີມ (ລາຄາຜູ້ສະ ໜອງ)
+DeleteLinkedProduct=ລຶບຜະລິດຕະພັນເດັກທີ່ເຊື່ອມໂຍງກັບການປະສົມປະສານ
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
+PMPValue=ນໍ້າ ໜັກ ລາຄາສະເລ່ຍ
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index 156b0a72da3..e04f98f3365 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -1,277 +1,286 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-ProjectsImContactFor=Projects for which I am explicitly a contact
-AllAllowedProjects=All project I can read (mine + public)
-AllProjects=All projects
-MyProjectsDesc=This view is limited to the projects that you are a contact for
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
-OpportunitiesStatusForProjects=Leads amount of projects by status
-ShowProject=Show project
-ShowTask=Show task
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Number of projects
-NbOfTasks=Number of tasks
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-TaskId=Task ID
-RefTask=Task ref.
-LabelTask=Task label
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
+RefProject=ອ້າງອີງ ໂຄງການ
+ProjectRef=ໂຄງການອ້າງອີງ
+ProjectId=ID ໂຄງການ
+ProjectLabel=ປ້າຍຊື່ໂຄງການ
+ProjectsArea=ພື້ນທີ່ໂຄງການ
+ProjectStatus=ສະຖານະໂຄງການ
+SharedProject=ທຸກຄົນ
+PrivateProject=ຕິດຕໍ່ພົວພັນໂຄງການ
+ProjectsImContactFor=ໂຄງການທີ່ຂ້ອຍຕິດຕໍ່ຢ່າງຈະແຈ້ງ
+AllAllowedProjects=ໂຄງການທັງIົດທີ່ຂ້ອຍສາມາດອ່ານໄດ້ (ຂອງຂ້ອຍ + ສາທາລະນະ)
+AllProjects=ໂຄງການທັງຫມົດ
+MyProjectsDesc=ທັດສະນະນີ້ແມ່ນ ຈຳ ກັດຕໍ່ໂຄງການທີ່ເຈົ້າເປັນຜູ້ຕິດຕໍ່ຫາ
+ProjectsPublicDesc=ທັດສະນະນີ້ສະ ເໜີ ໂຄງການທັງyouົດທີ່ເຈົ້າໄດ້ຮັບອະນຸຍາດໃຫ້ອ່ານ.
+TasksOnProjectsPublicDesc=ທັດສະນະນີ້ສະ ເໜີ ທຸກ ໜ້າ ວຽກໃນໂຄງການທີ່ເຈົ້າໄດ້ຮັບອະນຸຍາດໃຫ້ອ່ານ.
+ProjectsPublicTaskDesc=ທັດສະນະນີ້ສະ ເໜີ ໂຄງການແລະ ໜ້າ ວຽກທັງyouົດທີ່ເຈົ້າໄດ້ຮັບອະນຸຍາດໃຫ້ອ່ານ.
+ProjectsDesc=ມຸມມອງນີ້ສະ ເໜີ ໂຄງການທັງ(ົດ (ການອະນຸຍາດຂອງຜູ້ໃຊ້ຂອງເຈົ້າໃຫ້ການອະນຸຍາດແກ່ເຈົ້າເພື່ອເບິ່ງທຸກຢ່າງ).
+TasksOnProjectsDesc=ມຸມມອງນີ້ສະ ເໜີ ໜ້າ ວຽກທັງonົດຢູ່ໃນໂຄງການທັງ(ົດ (ການອະນຸຍາດຂອງຜູ້ໃຊ້ຂອງເຈົ້າໃຫ້ການອະນຸຍາດແກ່ເຈົ້າເພື່ອເບິ່ງທຸກຢ່າງ).
+MyTasksDesc=ທັດສະນະນີ້ແມ່ນ ຈຳ ກັດຕໍ່ກັບໂຄງການຫຼື ໜ້າ ວຽກທີ່ເຈົ້າເປັນຜູ້ຕິດຕໍ່ຫາ
+OnlyOpenedProject=ມີພຽງແຕ່ໂຄງການທີ່ເປີດຢູ່ເທົ່ານັ້ນ (ໂຄງການຢູ່ໃນສະຖານະຮ່າງຫຼືປິດບໍ່ສາມາດເຫັນໄດ້).
+ClosedProjectsAreHidden=ໂຄງການປິດແມ່ນບໍ່ສັງເກດເຫັນ.
+TasksPublicDesc=ທັດສະນະນີ້ສະ ເໜີ ໂຄງການແລະ ໜ້າ ວຽກທັງyouົດທີ່ເຈົ້າໄດ້ຮັບອະນຸຍາດໃຫ້ອ່ານ.
+TasksDesc=ມຸມມອງນີ້ສະ ເໜີ ໂຄງການແລະ ໜ້າ ວຽກທັງ(ົດ (ການອະນຸຍາດຂອງຜູ້ໃຊ້ຂອງເຈົ້າໃຫ້ການອະນຸຍາດແກ່ເຈົ້າເພື່ອເບິ່ງທຸກຢ່າງ).
+AllTaskVisibleButEditIfYouAreAssigned=ວຽກທັງforົດ ສຳ ລັບໂຄງການທີ່ມີຄຸນວຸດທິແມ່ນສາມາດເບິ່ງເຫັນໄດ້, ແຕ່ເຈົ້າສາມາດໃສ່ເວລາໄດ້ພຽງແຕ່ ໜ້າ ວຽກທີ່ມອບtoາຍໃຫ້ກັບຜູ້ໃຊ້ທີ່ເລືອກ. ມອບtaskາຍ ໜ້າ ວຽກຖ້າເຈົ້າຕ້ອງການໃສ່ເວລາໃສ່ມັນ.
+OnlyYourTaskAreVisible=ມີພຽງແຕ່ ໜ້າ ວຽກທີ່ມອບtoາຍໃຫ້ທ່ານເທົ່ານັ້ນ. ຖ້າເຈົ້າຕ້ອງການໃສ່ເວລາຢູ່ໃນ ໜ້າ ວຽກແລະຖ້າບໍ່ເຫັນ ໜ້າ ວຽກຢູ່ທີ່ນີ້, ຈາກນັ້ນເຈົ້າຕ້ອງມອບtaskາຍ ໜ້າ ວຽກໃຫ້ກັບຕົວເຈົ້າເອງ.
+ImportDatasetTasks=ວຽກງານຂອງໂຄງການ
+ProjectCategories=ແທັກ/ProjectວດProjectູ່ຂອງໂຄງການ
+NewProject=ໂຄງການໃຫມ່
+AddProject=ສ້າງໂຄງການ
+DeleteAProject=ລຶບໂຄງການ
+DeleteATask=ລຶບ ໜ້າ ວຽກ
+ConfirmDeleteAProject=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບໂຄງການນີ້?
+ConfirmDeleteATask=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບ ໜ້າ ວຽກນີ້?
+OpenedProjects=ເປີດໂຄງການ
+OpenedTasks=ເປີດ ໜ້າ ວຽກ
+OpportunitiesStatusForOpenedProjects=ນຳ ໄປສູ່ ຈຳ ນວນໂຄງການເປີດຕາມສະຖານະພາບ
+OpportunitiesStatusForProjects=ນຳ ພາ ຈຳ ນວນໂຄງການຕາມສະຖານະພາບ
+ShowProject=ສະແດງໂຄງການ
+ShowTask=ສະແດງ ໜ້າ ວຽກ
+SetProject=ກໍານົດໂຄງການ
+NoProject=ບໍ່ໄດ້ ກຳ ນົດໂຄງການຫຼືເປັນເຈົ້າຂອງ
+NbOfProjects=ຈຳ ນວນໂຄງການ
+NbOfTasks=ຈຳ ນວນ ໜ້າ ວຽກ
+TimeSpent=ເວລາທີ່ໃຊ້
+TimeSpentByYou=ເວລາທີ່ໃຊ້ໂດຍເຈົ້າ
+TimeSpentByUser=ເວລາທີ່ໃຊ້ໂດຍຜູ້ໃຊ້
+TimesSpent=ເວລາທີ່ໃຊ້
+TaskId=ID ໜ້າ ວຽກ
+RefTask=ການອ້າງອີງ ໜ້າ ວຽກ
+LabelTask=ປ້າຍຊື່ ໜ້າ ວຽກ
+TaskTimeSpent=ເວລາທີ່ໃຊ້ໃນ ໜ້າ ວຽກ
+TaskTimeUser=ຜູ້ໃຊ້
+TaskTimeNote=ຫມາຍ​ເຫດ​
 TaskTimeDate=ວັນທີ
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=Time spent
-MyTimeSpent=My time spent
-BillTime=Bill the time spent
-BillTimeShort=Bill time
-TimeToBill=Time not billed
-TimeBilled=Time billed
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
-AddHereTimeSpentForWeek=Add here time spent for this week/task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared real progress
-TaskProgressSummary=Task progress
-CurentlyOpenedTasks=Curently open tasks
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
-WhichIamLinkedTo=which I'm linked to
-WhichIamLinkedToProject=which I'm linked to project
-Time=Time
-TimeConsumed=Consumed
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
+TasksOnOpenedProject=ວຽກງານຢູ່ໃນໂຄງການເປີດ
+WorkloadNotDefined=ວຽກບໍ່ໄດ້ກໍານົດ
+NewTimeSpent=ເວລາທີ່ໃຊ້
+MyTimeSpent=ເວລາຂອງຂ້ອຍໃຊ້ເວລາ
+BillTime=ເກັບເງິນເວລາທີ່ໃຊ້ໄປ
+BillTimeShort=ເວລາໃບບິນ
+TimeToBill=ເວລາບໍ່ໄດ້ຮຽກເກັບເງິນ
+TimeBilled=ເວລາຮຽກເກັບເງິນ
+Tasks=ວຽກງານ
+Task=ໜ້າ ວຽກ
+TaskDateStart=ວັນທີເລີ່ມຕົ້ນ ໜ້າ ວຽກ
+TaskDateEnd=ວັນທີສິ້ນສຸດ ໜ້າ ວຽກ
+TaskDescription=ລາຍລະອຽດ ໜ້າ ວຽກ
+NewTask=ໜ້າ ວຽກໃ່
+AddTask=ສ້າງ ໜ້າ ວຽກ
+AddTimeSpent=ສ້າງເວລາທີ່ໃຊ້
+AddHereTimeSpentForDay=ເພີ່ມເວລາທີ່ໃຊ້ຢູ່ນີ້ ສຳ ລັບມື້/ໜ້າ ວຽກນີ້
+AddHereTimeSpentForWeek=ເພີ່ມເວລາຢູ່ທີ່ນີ້ສໍາລັບອາທິດ/ໜ້າ ວຽກນີ້
+Activity=ກິດຈະກໍາ
+Activities=ວຽກງານ/ກິດຈະກໍາ
+MyActivities=ໜ້າ ວຽກ/ກິດຈະກໍາຂອງຂ້ອຍ
+MyProjects=ໂຄງການຂອງຂ້ອຍ
+MyProjectsArea=ພື້ນທີ່ໂຄງການຂອງຂ້ອຍ
+DurationEffective=ໄລຍະເວລາທີ່ມີປະສິດທິພາບ
+ProgressDeclared=ປະກາດຄວາມຄືບ ໜ້າ ຕົວຈິງ
+TaskProgressSummary=ຄວາມຄືບ ໜ້າ ວຽກ
+CurentlyOpenedTasks=ເປີດ ໜ້າ ວຽກຢ່າງບໍ່ຢຸດຢັ້ງ
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=ຄວາມຄືບ ໜ້າ ຕົວຈິງທີ່ໄດ້ປະກາດໄວ້ແມ່ນ ໜ້ອຍ ກວ່າ %s ກ່ວາຄວາມຄືບ ໜ້າ ຂອງການບໍລິໂພກ
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=ຄວາມຄືບ ໜ້າ ຕົວຈິງທີ່ໄດ້ປະກາດແມ່ນມີຫຼາຍກວ່າ %s ຫຼາຍກວ່າຄວາມຄືບ ໜ້າ ຂອງການບໍລິໂພກ
+ProgressCalculated=ຄວາມຄືບ ໜ້າ ການບໍລິໂພກ
+WhichIamLinkedTo=ທີ່ຂ້ອຍເຊື່ອມໂຍງກັບ
+WhichIamLinkedToProject=ທີ່ຂ້ອຍເຊື່ອມໂຍງກັບໂຄງການ
+Time=ເວລາ
+TimeConsumed=ບໍລິໂພກ
+ListOfTasks=ລາຍການ ໜ້າ ວຽກ
+GoToListOfTimeConsumed=ໄປຫາບັນຊີລາຍຊື່ຂອງທີ່ໃຊ້ເວລາການບໍລິໂພກ
 GanttView=Gantt View
-ListWarehouseAssociatedProject=List of warehouses associated to the project
-ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of sales orders related to the project
-ListInvoicesAssociatedProject=List of customer invoices related to the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
-ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
-ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
-ListContractAssociatedProject=List of contracts related to the project
-ListShippingAssociatedProject=List of shippings related to the project
-ListFichinterAssociatedProject=List of interventions related to the project
-ListExpenseReportsAssociatedProject=List of expense reports related to the project
-ListDonationsAssociatedProject=List of donations related to the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
-ListSalariesAssociatedProject=List of payments of salaries related to the project
-ListActionsAssociatedProject=List of events related to the project
-ListMOAssociatedProject=List of manufacturing orders related to the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ListTaskTimeForTask=List of time consumed on task
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfProjectTask=Child of project/task
-ChildOfTask=Child of task
-TaskHasChild=Task has child
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Contacts of project
-TaskContact=Task contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-UserIsNotContactOfProject=User is not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Contacts of task
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
+ListWarehouseAssociatedProject=ລາຍຊື່ສາງທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListProposalsAssociatedProject=ລາຍການຂໍ້ສະ ເໜີ ການຄ້າທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListOrdersAssociatedProject=ລາຍການຄໍາສັ່ງຂາຍທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListInvoicesAssociatedProject=ລາຍການໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListPredefinedInvoicesAssociatedProject=ລາຍຊື່ໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListSupplierOrdersAssociatedProject=ລາຍການຄໍາສັ່ງຊື້ທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListSupplierInvoicesAssociatedProject=ລາຍການໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListContractAssociatedProject=ລາຍຊື່ສັນຍາທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListShippingAssociatedProject=ລາຍການຂົນສົ່ງທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListFichinterAssociatedProject=ລາຍການການແຊກແຊງທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListExpenseReportsAssociatedProject=ລາຍການລາຍງານລາຍຈ່າຍທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListDonationsAssociatedProject=ລາຍຊື່ການບໍລິຈາກທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListVariousPaymentsAssociatedProject=ລາຍຊື່ການຈ່າຍເງິນຕ່າງcellທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListSalariesAssociatedProject=ລາຍຊື່ການຈ່າຍເງິນເດືອນທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListActionsAssociatedProject=ລາຍການເຫດການທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListMOAssociatedProject=ລາຍການຄໍາສັ່ງຜະລິດທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+ListTaskTimeUserProject=ລາຍການເວລາທີ່ໃຊ້ໃນ ໜ້າ ວຽກຂອງໂຄງການ
+ListTaskTimeForTask=ລາຍການເວລາທີ່ໃຊ້ໃນ ໜ້າ ວຽກ
+ActivityOnProjectToday=ກິດຈະກໍາຂອງໂຄງການໃນມື້ນີ້
+ActivityOnProjectYesterday=ກິດຈະກໍາຂອງໂຄງການມື້ວານນີ້
+ActivityOnProjectThisWeek=ກິດຈະ ກຳ ຢູ່ໃນໂຄງການອາທິດນີ້
+ActivityOnProjectThisMonth=ກິດຈະ ກຳ ຢູ່ໃນໂຄງການເດືອນນີ້
+ActivityOnProjectThisYear=ກິດຈະກໍາຂອງໂຄງການໃນປີນີ້
+ChildOfProjectTask=ລູກຂອງໂຄງການ/ວຽກງານ
+ChildOfTask=ລູກຂອງວຽກງານ
+TaskHasChild=ວຽກມີລູກ
+NotOwnerOfProject=ບໍ່ແມ່ນເຈົ້າຂອງໂຄງການສ່ວນຕົວນີ້
+AffectedTo=ຈັດສັນໃຫ້
+CantRemoveProject=ໂຄງການນີ້ບໍ່ສາມາດເອົາອອກໄປໄດ້ເພາະວ່າມັນຖືກອ້າງອີງໂດຍວັດຖຸອື່ນບາງອັນ (ໃບຮຽກເກັບເງິນ, ຄໍາສັ່ງຫຼືອັນອື່ນ). ເບິ່ງແຖບ '%s'.
+ValidateProject=ຮັບຮອງໂຄງການ
+ConfirmValidateProject=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບໂຄງການນີ້?
+CloseAProject=ປິດໂຄງການ
+ConfirmCloseAProject=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປິດໂຄງການນີ້?
+AlsoCloseAProject=ປິດໂຄງການ (ຮັກສາມັນເປີດຖ້າຫາກວ່າທ່ານຍັງຈໍາເປັນຕ້ອງໄດ້ປະຕິບັດຕາມວຽກງານການຜະລິດກ່ຽວກັບມັນ)
+ReOpenAProject=ເປີດໂຄງການ
+ConfirmReOpenAProject=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດໂຄງການນີ້ຄືນໃ່?
+ProjectContact=ຕິດຕໍ່ພົວພັນຂອງໂຄງການ
+TaskContact=ລາຍຊື່ຜູ້ຕິດຕໍ່ ໜ້າ ວຽກ
+ActionsOnProject=ເຫດການໃນໂຄງການ
+YouAreNotContactOfProject=ເຈົ້າບໍ່ແມ່ນຜູ້ຕິດຕໍ່ຂອງໂຄງການສ່ວນຕົວນີ້
+UserIsNotContactOfProject=ຜູ້ໃຊ້ບໍ່ແມ່ນຜູ້ຕິດຕໍ່ຂອງໂຄງການສ່ວນຕົວນີ້
+DeleteATimeSpent=ລຶບເວລາທີ່ໃຊ້ໄປ
+ConfirmDeleteATimeSpent=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບເວລາທີ່ໃຊ້ໄປແລ້ວນີ້?
+DoNotShowMyTasksOnly=ເບິ່ງ ໜ້າ ວຽກທີ່ບໍ່ໄດ້ມອບmeາຍໃຫ້ຂ້ອຍ ນຳ
+ShowMyTasksOnly=ເບິ່ງພຽງແຕ່ ໜ້າ ວຽກທີ່ມອບtoາຍໃຫ້ຂ້ອຍ
+TaskRessourceLinks=ລາຍຊື່ຜູ້ຕິດຕໍ່ວຽກງານ
+ProjectsDedicatedToThisThirdParty=ໂຄງການທີ່ອຸທິດໃຫ້ແກ່ບຸກຄົນທີສາມນີ້
+NoTasks=ບໍ່ມີ ໜ້າ ວຽກ ສຳ ລັບໂຄງການນີ້
+LinkedToAnotherCompany=ເຊື່ອມຕໍ່ກັບພາກສ່ວນທີສາມອື່ນ
+TaskIsNotAssignedToUser=ບໍ່ໄດ້ມອບTasາຍ ໜ້າ ວຽກໃຫ້ຜູ້ໃຊ້. ໃຊ້ປຸ່ມ '<strong> %s </strong>' ເພື່ອມອບtaskາຍ ໜ້າ ວຽກດຽວນີ້.
+ErrorTimeSpentIsEmpty=ເວລາທີ່ໃຊ້ໄປນັ້ນຫວ່າງເປົ່າ
+TimeRecordingRestrictedToNMonthsBack=ການບັນທຶກເວລາຖືກ ຈຳ ກັດໄວ້ສະເພາະເດືອນ %s ເດືອນກ່ອນ
+ThisWillAlsoRemoveTasks=ຄຳ ສັ່ງນີ້ຈະລຶບທຸກ ໜ້າ ວຽກຂອງໂຄງການ (<b> %s </b> ໜ້າ ວຽກໃນເວລານີ້) ແລະປັດໃຈ ນຳ ເຂົ້າທັງofົດຂອງເວລາທີ່ໃຊ້ໄປ.
+IfNeedToUseOtherObjectKeepEmpty=ຖ້າວັດຖຸບາງອັນ (ໃບເກັບເງິນ, ໃບສັ່ງຊື້, ... ), ເປັນຂອງພາກສ່ວນທີສາມອື່ນ, ຕ້ອງໄດ້ເຊື່ອມຕໍ່ກັບໂຄງການເພື່ອສ້າງ, ຮັກສາສິ່ງນີ້ຫວ່າງໄວ້ເພື່ອໃຫ້ໂຄງການເປັນພາກສ່ວນທີສາມຫຼາຍພາກສ່ວນ.
+CloneTasks=ສຳ ເນົາ ໜ້າ ວຽກ
+CloneContacts=ຕິດຕໍ່ພົວພັນ Clone
 CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectValidatedInDolibarr=Project %s validated
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Lead status
-OpportunityStatusShort=Lead status
-OpportunityProbability=Lead probability
-OpportunityProbabilityShort=Lead probab.
-OpportunityAmount=Lead amount
-OpportunityAmountShort=Lead amount
-OpportunityWeightedAmount=Opportunity weighted amount
-OpportunityWeightedAmountShort=Opp. weighted amount
-OpportunityAmountAverageShort=Average lead amount
-OpportunityAmountWeigthedShort=Weighted lead amount
-WonLostExcluded=Won/Lost excluded
+CloneProjectFiles=ໂຄງການ Clone ເຂົ້າຮ່ວມໄຟລ
+CloneTaskFiles=ໄຟລ task ທີ່ເຮັດວຽກໃນກຸ່ມທີ່ຖືກເຂົ້າຮ່ວມ (ຖ້າມີການເຮັດວຽກແບບ cloned)
+CloneMoveDate=ອັບເດດວັນທີໂຄງການ/ໜ້າ ວຽກຈາກດຽວນີ້ບໍ?
+ConfirmCloneProject=ເຈົ້າແນ່ໃຈບໍ່ທີ່ຈະໂຄນໂຄງການນີ້?
+ProjectReportDate=ປ່ຽນວັນທີວຽກຕາມວັນທີເລີ່ມຕົ້ນໂຄງການໃ່
+ErrorShiftTaskDate=ເປັນໄປບໍ່ໄດ້ທີ່ຈະປ່ຽນວັນທີວຽກຕາມວັນທີເລີ່ມຕົ້ນໂຄງການໃ່
+ProjectsAndTasksLines=ໂຄງການແລະ ໜ້າ ວຽກ
+ProjectCreatedInDolibarr=ສ້າງໂຄງການ %s ແລ້ວ
+ProjectValidatedInDolibarr=ໂຄງການ %s ຖືກກວດສອບແລ້ວ
+ProjectModifiedInDolibarr=ໂຄງການ %s ຖືກແກ້ໄຂ
+TaskCreatedInDolibarr=ສ້າງວຽກງານ %s
+TaskModifiedInDolibarr=ໜ້າ ວຽກ %s ຖືກແກ້ໄຂ
+TaskDeletedInDolibarr=ລຶບ ໜ້າ ວຽກ %s ອອກແລ້ວ
+OpportunityStatus=ສະຖານະຜູ້ນໍາ
+OpportunityStatusShort=ສະຖານະຜູ້ນໍາ
+OpportunityProbability=ຄວາມເປັນໄປໄດ້ຂອງຜູ້ນໍາ
+OpportunityProbabilityShort=ນຳ ພາບັນຫາ.
+OpportunityAmount=ຈຳ ນວນ ນຳ
+OpportunityAmountShort=ຈຳ ນວນ ນຳ
+OpportunityWeightedAmount=ໂອກາດນ້ ຳ ໜັກ ຈຳ ນວນ
+OpportunityWeightedAmountShort=ກົງກັນຂ້າມ. ຈຳ ນວນນ້ ຳ ໜັກ
+OpportunityAmountAverageShort=ປະລິມານການນໍາສະເລ່ຍ
+OpportunityAmountWeigthedShort=ປະລິມານ ນຳ ້ ໜັກ
+WonLostExcluded=ບໍ່ໄດ້ຊະນະ/ເສຍ
 ##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-LinkToElementShort=Link to
+TypeContact_project_internal_PROJECTLEADER=ຫົວ ໜ້າ ໂຄງການ
+TypeContact_project_external_PROJECTLEADER=ຫົວ ໜ້າ ໂຄງການ
+TypeContact_project_internal_PROJECTCONTRIBUTOR=ຜູ້ປະກອບສ່ວນ
+TypeContact_project_external_PROJECTCONTRIBUTOR=ຜູ້ປະກອບສ່ວນ
+TypeContact_project_task_internal_TASKEXECUTIVE=ຜູ້ບໍລິຫານວຽກງານ
+TypeContact_project_task_external_TASKEXECUTIVE=ຜູ້ບໍລິຫານວຽກງານ
+TypeContact_project_task_internal_TASKCONTRIBUTOR=ຜູ້ປະກອບສ່ວນ
+TypeContact_project_task_external_TASKCONTRIBUTOR=ຜູ້ປະກອບສ່ວນ
+SelectElement=ເລືອກອົງປະກອບ
+AddElement=ເຊື່ອມຕໍ່ກັບອົງປະກອບ
+LinkToElementShort=ເຊື່ອມຕໍ່ກັບ
 # Documents models
-DocumentModelBeluga=Project document template for linked objects overview
-DocumentModelBaleine=Project document template for tasks
-DocumentModelTimeSpent=Project report template for time spent
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerMonth=Input per month
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-NoUserAssignedToTheProject=No users assigned to this project
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to myself
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=No. of created projects by month
-ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of leads by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only leads
-OpenedOpportunitiesShort=Open leads
-NotOpenedOpportunitiesShort=Not an open lead
-NotAnOpportunityShort=Not a lead
-OpportunityTotalAmount=Total amount of leads
-OpportunityPonderatedAmount=Weighted amount of leads
-OpportunityPonderatedAmountDesc=Leads amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
-ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
-ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+DocumentModelBeluga=ແມ່ແບບເອກະສານໂຄງການສໍາລັບພາບລວມຂອງວັດຖຸທີ່ເຊື່ອມໂຍງ
+DocumentModelBaleine=ແມ່ແບບເອກະສານໂຄງການສໍາລັບວຽກງານ
+DocumentModelTimeSpent=ແມ່ແບບລາຍງານໂຄງການສໍາລັບເວລາທີ່ໃຊ້
+PlannedWorkload=ວຽກງານທີ່ວາງແຜນໄວ້
+PlannedWorkloadShort=ພາລະວຽກ
+ProjectReferers=ລາຍການທີ່ກ່ຽວຂ້ອງ
+ProjectMustBeValidatedFirst=ໂຄງການຕ້ອງໄດ້ຮັບການກວດສອບກ່ອນ
+FirstAddRessourceToAllocateTime=ມອບresourceາຍຊັບພະຍາກອນຜູ້ໃຊ້ເປັນຜູ້ຕິດຕໍ່ຂອງໂຄງການເພື່ອຈັດສັນເວລາ
+InputPerDay=ການປ້ອນຂໍ້ມູນຕໍ່ມື້
+InputPerWeek=ການປ້ອນຂໍ້ມູນຕໍ່ອາທິດ
+InputPerMonth=ການປ້ອນຂໍ້ມູນຕໍ່ເດືອນ
+InputDetail=ລາຍລະອຽດການປ້ອນຂໍ້ມູນ
+TimeAlreadyRecorded=ນີ້ແມ່ນເວລາທີ່ໃຊ້ບັນທຶກໄວ້ແລ້ວສໍາລັບ ໜ້າ ວຽກ/ມື້ນີ້ແລະຜູ້ໃຊ້ %s
+ProjectsWithThisUserAsContact=ໂຄງການທີ່ມີຜູ້ໃຊ້ນີ້ເປັນຜູ້ຕິດຕໍ່
+TasksWithThisUserAsContact=ມອບTasາຍ ໜ້າ ວຽກໃຫ້ຜູ້ໃຊ້ນີ້ແລ້ວ
+ResourceNotAssignedToProject=ບໍ່ໄດ້ມອບtoາຍໃຫ້ກັບໂຄງການ
+ResourceNotAssignedToTheTask=ບໍ່ໄດ້ມອບtoາຍ ໜ້າ ທີ່
+NoUserAssignedToTheProject=ບໍ່ໄດ້ມອບusersາຍຜູ້ໃຊ້ໃຫ້ກັບໂຄງການນີ້
+TimeSpentBy=ເວລາທີ່ໃຊ້ໂດຍ
+TasksAssignedTo=ໜ້າ ວຽກທີ່ມອບາຍໃຫ້
+AssignTaskToMe=ມອບtaskາຍ ໜ້າ ວຽກໃຫ້ຂ້ອຍເອງ
+AssignTaskToUser=ມອບtaskາຍ ໜ້າ ວຽກໃຫ້ %s
+SelectTaskToAssign=ເລືອກ ໜ້າ ວຽກເພື່ອມອບ...າຍ ...
+AssignTask=ມອບາຍ
+ProjectOverview=ພາບລວມ
+ManageTasks=ໃຊ້ໂຄງການເພື່ອຕິດຕາມ ໜ້າ ວຽກແລະ/ຫຼືລາຍງານເວລາທີ່ໃຊ້ (timesheets)
+ManageOpportunitiesStatus=ນຳ ໃຊ້ໂຄງການເພື່ອຕິດຕາມຜູ້ ນຳ/ໂອກາດ
+ProjectNbProjectByMonth=ຈຳ ນວນໂຄງການທີ່ສ້າງຂຶ້ນຕາມເດືອນ
+ProjectNbTaskByMonth=ຈຳ ນວນ ໜ້າ ວຽກທີ່ສ້າງຂຶ້ນຕາມເດືອນ
+ProjectOppAmountOfProjectsByMonth=ຈໍານວນຜູ້ນໍາໂດຍເດືອນ
+ProjectWeightedOppAmountOfProjectsByMonth=ນ້ ຳ ໜັກ ຂອງ ຈຳ ນວນຜູ້ ນຳ ຕາມເດືອນ
+ProjectOpenedProjectByOppStatus=ເປີດໂຄງການ | ນໍາພາໂດຍສະຖານະຜູ້ນໍາ
+ProjectsStatistics=ສະຖິຕິໂຄງການຫຼືຜູ້ ນຳ
+TasksStatistics=ສະຖິຕິກ່ຽວກັບວຽກງານຂອງໂຄງການຫຼືຜູ້ນໍາ
+TaskAssignedToEnterTime=ມອບTasາຍ ໜ້າ ວຽກແລ້ວ. ເວລາເຂົ້າໄປໃນວຽກງານນີ້ຄວນຈະເປັນໄປໄດ້.
+IdTaskTime=ເວລາ ໜ້າ ວຽກ Id
+YouCanCompleteRef=ຖ້າເຈົ້າຕ້ອງການຕື່ມຂໍ້ມູນອ້າງອີງຄືນໃsome່ດ້ວຍ ຄຳ ຕໍ່ທ້າຍ, ມັນໄດ້ຖືກແນະ ນຳ ໃຫ້ເພີ່ມຕົວອັກສອນເພື່ອແຍກມັນ, ດັ່ງນັ້ນການໃສ່ຕົວເລກອັດຕະໂນມັດຈະຍັງເຮັດວຽກໄດ້ຖືກຕ້ອງ ສຳ ລັບໂຄງການຕໍ່ໄປ. ຕົວຢ່າງ %s-MYSUFFIX
+OpenedProjectsByThirdparties=ເປີດໂຄງການໂດຍພາກສ່ວນທີສາມ
+OnlyOpportunitiesShort=ພຽງແຕ່ນໍາໄປສູ່
+OpenedOpportunitiesShort=ເປີດນໍາ
+NotOpenedOpportunitiesShort=ບໍ່ແມ່ນຜູ້ ນຳ ທີ່ເປີດເຜີຍ
+NotAnOpportunityShort=ບໍ່ເປັນຜູ້ນໍາ
+OpportunityTotalAmount=ຈຳ ນວນຜູ້ ນຳ ທັງົດ
+OpportunityPonderatedAmount=ນ້ ຳ ໜັກ ຂອງ ຈຳ ນວນຜູ້ ນຳ
+OpportunityPonderatedAmountDesc=ຈໍານວນນໍາພານໍ້າ ໜັກ ດ້ວຍຄວາມເປັນໄປໄດ້
+OppStatusPROSP=ການກວດກາ
+OppStatusQUAL=ຄຸນວຸດທິ
+OppStatusPROPO=ຂໍ້ສະ ເໜີ
+OppStatusNEGO=ການເຈລະຈາ
+OppStatusPENDING=ຍັງຄ້າງຢູ່
+OppStatusWON=ຊະນະ
+OppStatusLOST=ເສຍ
+Budget=ງົບປະມານ
+AllowToLinkFromOtherCompany=ອະນຸຍາດໃຫ້ເຊື່ອມຕໍ່ໂຄງການຈາກບໍລິສັດອື່ນ <br> <br> <u> ຄ່າທີ່ສະ ໜັບ ສະ ໜູນ: </u> <br> - ຫວ່າງເປົ່າ: ສາມາດເຊື່ອມໂຍງໂຄງການໃດນຶ່ງຂອງບໍລິສັດ (ມາດຕະຖານ) a0342fccf1919 ໂຄງການຂອງບັນດາໂຄງການອື່ນ any, " ໄອດີຂອງພາກສ່ວນທີສາມທີ່ແຍກກັນດ້ວຍasາຍຈຸດ: ສາມາດເຊື່ອມໂຍງໂຄງການທັງofົດຂອງພາກສ່ວນທີສາມເຫຼົ່ານີ້ໄດ້ (ຕົວຢ່າງ: 123,4795,53) <br>
+LatestProjects=ໂຄງການ %s ຫຼ້າສຸດ
+LatestModifiedProjects=ໂຄງການດັດແກ້ຫຼ້າສຸດ %s
+OtherFilteredTasks=ໜ້າ ວຽກອື່ນທີ່ກັ່ນຕອງແລ້ວ
+NoAssignedTasks=ບໍ່ພົບ ໜ້າ ວຽກທີ່ມອບາຍ (ມອບprojectາຍໂຄງການ/ໜ້າ ວຽກໃຫ້ກັບຜູ້ໃຊ້ປະຈຸບັນຈາກກ່ອງດ້ານເທິງເລືອກເພື່ອປ້ອນເວລາໃສ່ມັນ)
+ThirdPartyRequiredToGenerateInvoice=ບຸກຄົນທີສາມຕ້ອງຖືກ ກຳ ນົດໃນໂຄງການເພື່ອໃຫ້ສາມາດຮຽກເກັບເງິນໄດ້.
+ThirdPartyRequiredToGenerateInvoice=ບຸກຄົນທີສາມຕ້ອງຖືກ ກຳ ນົດໃນໂຄງການເພື່ອໃຫ້ສາມາດຮຽກເກັບເງິນໄດ້.
+ChooseANotYetAssignedTask=ເລືອກວຽກທີ່ຍັງບໍ່ໄດ້ມອບາຍໃຫ້ເຈົ້າ
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
-ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
-NewTaskRefSuggested=Task ref already used, a new task ref is required
-TimeSpentInvoiced=Time spent billed
-TimeSpentForInvoice=Time spent
-OneLinePerUser=One line per user
-ServiceToUseOnLines=Service to use on lines
-InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
-ProjectFollowOpportunity=Follow opportunity
-ProjectFollowTasks=Follow tasks or time spent
-Usage=Usage
-UsageOpportunity=Usage: Opportunity
-UsageTasks=Usage: Tasks
-UsageBillTimeShort=Usage: Bill time
-InvoiceToUse=Draft invoice to use
-NewInvoice=New invoice
-OneLinePerTask=One line per task
-OneLinePerPeriod=One line per period
-OneLinePerTimeSpentLine=One line for each time spent declaration
-RefTaskParent=Ref. Parent Task
-ProfitIsCalculatedWith=Profit is calculated using
-AddPersonToTask=Add also to tasks
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+AllowCommentOnTask=ອະນຸຍາດໃຫ້ ຄຳ ເຫັນຂອງຜູ້ໃຊ້ຕໍ່ກັບ ໜ້າ ວຽກ
+AllowCommentOnProject=ອະນຸຍາດໃຫ້ຄໍາເຫັນຂອງຜູ້ໃຊ້ກ່ຽວກັບໂຄງການ
+DontHavePermissionForCloseProject=ເຈົ້າບໍ່ມີສິດອະນຸຍາດປິດໂຄງການ %s
+DontHaveTheValidateStatus=ໂຄງການ %s ຕ້ອງເປີດໃຫ້ຖືກປິດ
+RecordsClosed=ໂຄງການ %s ປິດແລ້ວ
+SendProjectRef=ໂຄງການຂໍ້ມູນຂ່າວສານ %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=ຕ້ອງເປີດໃຊ້ໂມດູນ 'ເງິນເດືອນ' ເພື່ອກໍານົດອັດຕາຊົ່ວໂມງຂອງພະນັກງານເພື່ອໃຫ້ມີເວລາທີ່ໃຊ້ເວລາຖືກປະເມີນ
+NewTaskRefSuggested=ການອ້າງອີງ ໜ້າ ວຽກໄດ້ໃຊ້ໄປແລ້ວ, ຕ້ອງມີການອ້າງອີງ ໜ້າ ວຽກໃ່
+TimeSpentInvoiced=ເວລາທີ່ໃຊ້ຈ່າຍໃບບິນ
+TimeSpentForIntervention=ເວລາທີ່ໃຊ້
+TimeSpentForInvoice=ເວລາທີ່ໃຊ້
+OneLinePerUser=ໜຶ່ງ ແຖວຕໍ່ຜູ້ໃຊ້
+ServiceToUseOnLines=ການບໍລິການການນໍາໃຊ້ໃນສາຍ
+InvoiceGeneratedFromTimeSpent=ໃບເກັບເງິນ %s ໄດ້ຖືກສ້າງຂຶ້ນຈາກເວລາທີ່ໃຊ້ຢູ່ໃນໂຄງການ
+InterventionGeneratedFromTimeSpent=ການແຊກແຊງ %s ໄດ້ຖືກສ້າງຂຶ້ນຈາກເວລາທີ່ໃຊ້ຢູ່ໃນໂຄງການ
+ProjectBillTimeDescription=ກວດເບິ່ງວ່າເຈົ້າໃສ່ຕາຕະລາງເວລາໃນ ໜ້າ ວຽກຂອງໂຄງການຫຼືບໍ່ແລະເຈົ້າວາງແຜນທີ່ຈະສ້າງໃບແຈ້ງ ໜີ້ ຈາກຕາຕະລາງເວລາເພື່ອຮຽກເກັບເງິນລູກຄ້າຂອງໂຄງການ (ບໍ່ກວດເບິ່ງວ່າເຈົ້າວາງແຜນທີ່ຈະສ້າງໃບແຈ້ງ ໜີ້ ທີ່ບໍ່ອີງໃສ່ຕາຕະລາງເວລາທີ່ປ້ອນເຂົ້າໄປ). Noteາຍເຫດ: ເພື່ອສ້າງໃບແຈ້ງ ໜີ້, ໃຫ້ໄປທີ່ແຖບ 'ເວລາທີ່ໃຊ້' ຂອງໂຄງການແລະເລືອກແຖວເພື່ອລວມເອົາ.
+ProjectFollowOpportunity=ປະຕິບັດຕາມໂອກາດ
+ProjectFollowTasks=ປະຕິບັດຕາມ ໜ້າ ວຽກຫຼືເວລາທີ່ໃຊ້ໄປ
+Usage=ການນໍາໃຊ້
+UsageOpportunity=ການນໍາໃຊ້: ໂອກາດ
+UsageTasks=ການນໍາໃຊ້: ວຽກງານ
+UsageBillTimeShort=ການ ນຳ ໃຊ້: ເວລາເກັບເງິນ
+InvoiceToUse=ຮ່າງໃບແຈ້ງ ໜີ້ ເພື່ອໃຊ້
+InterToUse=ຮ່າງການແຊກແຊງເພື່ອ ນຳ ໃຊ້
+NewInvoice=ໃບຮຽກເກັບເງິນໃ່
+NewInter=ການແຊກແຊງໃNew່
+OneLinePerTask=ໜຶ່ງ ແຖວຕໍ່ ໜ້າ ວຽກ
+OneLinePerPeriod=ໜຶ່ງ ແຖວຕໍ່ໄລຍະ
+OneLinePerTimeSpentLine=ໜຶ່ງ ແຖວ ສຳ ລັບແຕ່ລະຄັ້ງທີ່ໃຊ້ເວລາປະກາດ
+AddDetailDateAndDuration=With date and duration into line description
+RefTaskParent=ອ້າງອີງ ໜ້າ ວຽກຂອງພໍ່ແມ່
+ProfitIsCalculatedWith=ກໍາໄລແມ່ນຄິດໄລ່ໂດຍນໍາໃຊ້
+AddPersonToTask=ເພີ່ມໃສ່ ໜ້າ ວຽກ ນຳ
+UsageOrganizeEvent=ການນໍາໃຊ້: ອົງການຈັດຕັ້ງເຫດການ
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=ຈັດປະເພດໂຄງການເປັນປິດເມື່ອວຽກທັງareົດຂອງມັນສໍາເລັດ (ຄວາມຄືບ ໜ້າ 100%%)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Noteາຍເຫດ: ໂຄງການທີ່ມີຢູ່ແລ້ວກັບທຸກ ໜ້າ ວຽກຢູ່ທີ່ຄວາມຄືບ ໜ້າ 100%% ຈະບໍ່ໄດ້ຮັບຜົນກະທົບ: ເຈົ້າຈະຕ້ອງປິດພວກມັນດ້ວຍຕົນເອງ. ຕົວເລືອກນີ້ມີຜົນກັບໂຄງການເປີດເທົ່ານັ້ນ.
+SelectLinesOfTimeSpentToInvoice=ເລືອກແຖວທີ່ໃຊ້ເວລາທີ່ຍັງບໍ່ໄດ້ຮຽກເກັບເງິນ, ຈາກນັ້ນປະຕິບັດຫຼາຍ bulk ອັນ "ສ້າງໃບແຈ້ງ ໜີ້" ເພື່ອເກັບເງິນເຂົາເຈົ້າ
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang
index edbc08236d3..7c851b5ab41 100644
--- a/htdocs/langs/lo_LA/propal.lang
+++ b/htdocs/langs/lo_LA/propal.lang
@@ -1,92 +1,99 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (excl. tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is open)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated (open)
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposal or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-ProposalLines=Proposal lines
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-OtherProposals=Other proposals
+Proposals=ຂໍ້ສະ ເໜີ ທາງການຄ້າ
+Proposal=ຂໍ້ສະ ເໜີ ທາງການຄ້າ
+ProposalShort=ຂໍ້ສະ ເໜີ
+ProposalsDraft=ຮ່າງບົດສະ ເໜີ ການຄ້າ
+ProposalsOpened=ເປີດຂໍ້ສະ ເໜີ ທາງການຄ້າ
+CommercialProposal=ຂໍ້ສະ ເໜີ ທາງການຄ້າ
+PdfCommercialProposalTitle=ຂໍ້ສະ ເໜີ ທາງການຄ້າ
+ProposalCard=ບັດສະ ເໜີ
+NewProp=ຂໍ້ສະ ເໜີ ການຄ້າໃ່
+NewPropal=ຂໍ້ສະ ເໜີ ໃ່
+Prospect=ຄວາມສົດໃສດ້ານ
+DeleteProp=ລຶບຂໍ້ສະ ເໜີ ທາງການຄ້າ
+ValidateProp=ກວດສອບການສະ ເໜີ ດ້ານການຄ້າ
+AddProp=ສ້າງບົດສະ ເໜີ
+ConfirmDeleteProp=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຂໍ້ສະ ເໜີ ການຄ້ານີ້?
+ConfirmValidateProp=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການສະ ເໜີ ການຄ້ານີ້ພາຍໃຕ້ຊື່ <b> %s </b>?
+LastPropals=ການສະ ເໜີ %s ຫຼ້າສຸດ
+LastModifiedProposals=ການສະ ເໜີ ແກ້ໄຂຫຼ້າສຸດ %s
+AllPropals=ຂໍ້ສະ ເໜີ ທັງົດ
+SearchAProposal=ຄົ້ນຫາຂໍ້ສະ ເໜີ
+NoProposal=ບໍ່ມີຂໍ້ສະ ເໜີ
+ProposalsStatistics=ສະຖິຕິການສະ ເໜີ ການຄ້າ
+NumberOfProposalsByMonth=ຈໍານວນຕາມເດືອນ
+AmountOfProposalsByMonthHT=ຈຳ ນວນຕາມເດືອນ (ບໍ່ຮວມອາກອນ)
+NbOfProposals=ຈຳ ນວນຂໍ້ສະ ເໜີ ທາງການຄ້າ
+ShowPropal=ສະແດງຂໍ້ສະ ເໜີ
+PropalsDraft=ສະບັບຮ່າງ
+PropalsOpened=ເປີດ
+PropalStatusDraft=ຮ່າງ (ຕ້ອງການກວດສອບ)
+PropalStatusValidated=ກວດສອບແລ້ວ (ຂໍ້ສະ ເໜີ ເປີດຢູ່)
+PropalStatusSigned=ເຊັນ (ຕ້ອງການໃບບິນ)
+PropalStatusNotSigned=ບໍ່ໄດ້ເຊັນ (ປິດ)
+PropalStatusBilled=ເກັບເງິນແລ້ວ
+PropalStatusDraftShort=ຮ່າງ
+PropalStatusValidatedShort=ກວດສອບແລ້ວ (ເປີດ)
+PropalStatusClosedShort=ປິດແລ້ວ
+PropalStatusSignedShort=ເຊັນຊື່
+PropalStatusNotSignedShort=ບໍ່ໄດ້ເຊັນ
+PropalStatusBilledShort=ເກັບເງິນແລ້ວ
+PropalsToClose=ຂໍ້ສະ ເໜີ ທາງການຄ້າປິດ
+PropalsToBill=ເຊັນບົດສະ ເໜີ ທາງການຄ້າເພື່ອຮຽກເກັບເງິນ
+ListOfProposals=ລາຍການຂໍ້ສະ ເໜີ ທາງການຄ້າ
+ActionsOnPropal=ເຫດການຕາມການສະ ເໜີ
+RefProposal=ການສະ ເໜີ ການຄ້າອ້າງອີງ
+SendPropalByMail=ສົ່ງຂໍ້ສະ ເໜີ ທາງການຄ້າທາງໄປສະນີ
+DatePropal=ວັນທີສະ ເໜີ
+DateEndPropal=ວັນທີສິ້ນສຸດທີ່ຖືກຕ້ອງ
+ValidityDuration=ໄລຍະເວລາທີ່ຖືກຕ້ອງ
+SetAcceptedRefused=ຊຸດຍອມຮັບ/ປະຕິເສດ
+ErrorPropalNotFound=ບໍ່ພົບ Propal %s
+AddToDraftProposals=ເພີ່ມໃສ່ຮ່າງຂໍ້ສະ ເໜີ
+NoDraftProposals=ບໍ່ມີຮ່າງຂໍ້ສະ ເໜີ
+CopyPropalFrom=ສ້າງຂໍ້ສະ ເໜີ ທາງການຄ້າໂດຍການຄັດລອກຂໍ້ສະ ເໜີ ທີ່ມີຢູ່
+CreateEmptyPropal=ສ້າງຂໍ້ສະ ເໜີ ການຄ້າທີ່ເປົ່າຫວ່າງຫຼືຈາກລາຍການຜະລິດຕະພັນ/ການບໍລິການ
+DefaultProposalDurationValidity=ໄລຍະເວລາຄວາມຖືກຕ້ອງຂອງການສະ ເໜີ ທາງການຄ້າ (ເປັນມື້)
+UseCustomerContactAsPropalRecipientIfExist=ໃຊ້ການຕິດຕໍ່/ທີ່ຢູ່ດ້ວຍປະເພດ 'ຕິດຕໍ່ການສະ ເໜີ ຕິດຕາມ' ຖ້າໄດ້ກໍານົດໄວ້ແທນທີ່ຢູ່ຂອງບຸກຄົນທີສາມເປັນທີ່ຢູ່ຂອງຜູ້ຮັບການສະ ເໜີ
+ConfirmClonePropal=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຄັດຄ້ານຂໍ້ສະ ເໜີ ທາງການຄ້າ <b> %s </b>?
+ConfirmReOpenProp=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດຄືນຂໍ້ສະ ເໜີ ທາງການຄ້າ <b> %s </b>?
+ProposalsAndProposalsLines=ຂໍ້ສະ ເໜີ ທາງການຄ້າແລະສາຍ
+ProposalLine=ເສັ້ນສະ ເໜີ
+ProposalLines=ສາຍຂໍ້ສະ ເໜີ
+AvailabilityPeriod=ຄວາມພ້ອມຊັກຊ້າ
+SetAvailability=ຕັ້ງການຊັກຊ້າການມີໃຫ້
+AfterOrder=ຫຼັງຈາກຄໍາສັ່ງ
+OtherProposals=ຂໍ້ສະ ເໜີ ອື່ນ
 ##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=ທັນທີ
+AvailabilityTypeAV_1W=1 ອາ​ທິດ
+AvailabilityTypeAV_2W=2 ອາທິດ
+AvailabilityTypeAV_3W=3 ອາທິດ
+AvailabilityTypeAV_1M=1 ເດືອນ
 ##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-TypeContact_propal_external_SHIPPING=Customer contact for delivery
+TypeContact_propal_internal_SALESREPFOLL=ການສະ ເໜີ ຕິດຕາມຕົວແທນ
+TypeContact_propal_external_BILLING=ການຕິດຕໍ່ໃບແຈ້ງ ໜີ້ ລູກຄ້າ
+TypeContact_propal_external_CUSTOMER=ຕິດຕໍ່ກັບລູກຄ້າຕາມການສະ ເໜີ ຕິດຕາມ
+TypeContact_propal_external_SHIPPING=ການຕິດຕໍ່ລູກຄ້າສໍາລັບການຈັດສົ່ງ
 # Document models
-DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
-DocModelCyanDescription=A complete proposal model
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Vendor proposals statistics
-CaseFollowedBy=Case followed by
-SignedOnly=Signed only
-IdProposal=Proposal ID
-IdProduct=Product ID
-PrParentLine=Proposal Parent Line
-LineBuyPriceHT=Buy Price Amount net of tax for line
-
+DocModelAzurDescription=ຮູບແບບການສະ ເໜີ ທີ່ສົມບູນ (ການປະຕິບັດແບບເກົ່າຂອງແມ່ແບບ Cyan)
+DocModelCyanDescription=ຮູບແບບການສະ ເໜີ ທີ່ສົມບູນ
+DefaultModelPropalCreate=ການສ້າງຮູບແບບເລີ່ມຕົ້ນ
+DefaultModelPropalToBill=ແມ່ແບບເລີ່ມຕົ້ນເມື່ອປິດການສະ ເໜີ ທຸລະກິດ (ທີ່ຈະຕ້ອງໄດ້ຮຽກເກັບເງິນ)
+DefaultModelPropalClosed=ແມ່ແບບເລີ່ມຕົ້ນເມື່ອປິດການສະ ເໜີ ທຸລະກິດ (ບໍ່ໄດ້ຮຽກເກັບເງິນ)
+ProposalCustomerSignature=ການຍອມຮັບເປັນລາຍລັກອັກສອນ, ສະແຕມຂອງບໍລິສັດ, ວັນທີແລະລາຍເຊັນ
+ProposalsStatisticsSuppliers=ສະຖິຕິການສະ ເໜີ ຂອງຜູ້ຂາຍ
+CaseFollowedBy=ຄະດີຕິດຕາມມາດ້ວຍ
+SignedOnly=ເຊັນເທົ່ານັ້ນ
+IdProposal=ID ບົດສະ ເໜີ
+IdProduct=ID ຜະລິດຕະພັນ
+PrParentLine=ສາຍພໍ່ແມ່ສະ ເໜີ
+LineBuyPriceHT=ຊື້ລາຄາ ຈຳ ນວນສຸດທິຂອງອາກອນຕໍ່ເສັ້ນ
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang
index 2574ff1b4bd..fa258d117a3 100644
--- a/htdocs/langs/lo_LA/receiptprinter.lang
+++ b/htdocs/langs/lo_LA/receiptprinter.lang
@@ -1,82 +1,82 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_CUPS_PRINT=Cups Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_LINE_FEED=Skip line
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_LOGO=Print logo of my company
-DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
-DOL_BOLD=Bold
-DOL_BOLD_DISABLED=Disable bold
-DOL_DOUBLE_HEIGHT=Double height size
-DOL_DOUBLE_WIDTH=Double width size
-DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
-DOL_UNDERLINE=Enable underline
-DOL_UNDERLINE_DISABLED=Disable underline
-DOL_BEEP=Beed sound
-DOL_PRINT_TEXT=Print text
-DateInvoiceWithTime=Invoice date and time
-YearInvoice=Invoice year
-DOL_VALUE_MONTH_LETTERS=Invoice month in letters
-DOL_VALUE_MONTH=Invoice month
-DOL_VALUE_DAY=Invoice day
-DOL_VALUE_DAY_LETTERS=Inovice day in letters
-DOL_LINE_FEED_REVERSE=Line feed reverse
-InvoiceID=Invoice ID
-InvoiceRef=Invoice ref
-DOL_PRINT_OBJECT_LINES=Invoice lines
-DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
-DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
-DOL_VALUE_CUSTOMER_MAIL=Customer mail
-DOL_VALUE_CUSTOMER_PHONE=Customer phone
-DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
-DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
-DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
-DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
-DOL_VALUE_MYSOC_NAME=Your company name
-VendorLastname=Vendor last name
-VendorFirstname=Vendor first name
-VendorEmail=Vendor email
-DOL_VALUE_CUSTOMER_POINTS=Customer points
-DOL_VALUE_OBJECT_POINTS=Object points
+ReceiptPrinterSetup=ການຕັ້ງເຄື່ອງພິມໃບຮັບເງິນ
+PrinterAdded=ເພີ່ມເຄື່ອງພິມ %s ແລ້ວ
+PrinterUpdated=ອັບເດດເຄື່ອງພິມ %s ແລ້ວ
+PrinterDeleted=ເຄື່ອງພິມ %s ຖືກລຶບແລ້ວ
+TestSentToPrinter=ການທົດສອບຖືກສົ່ງໄປຫາເຄື່ອງພິມ %s
+ReceiptPrinter=ເຄື່ອງພິມໃບຮັບເງິນ
+ReceiptPrinterDesc=ການຕັ້ງເຄື່ອງພິມໃບຮັບເງິນ
+ReceiptPrinterTemplateDesc=ການຕິດຕັ້ງແມ່ແບບ
+ReceiptPrinterTypeDesc=ລາຍລະອຽດປະເພດຂອງເຄື່ອງພິມໃບຮັບເງິນ
+ReceiptPrinterProfileDesc=ລາຍລະອຽດປະຫວັດຂອງເຄື່ອງພິມໃບຮັບເງິນ
+ListPrinters=ລາຍຊື່ເຄື່ອງພິມ
+SetupReceiptTemplate=ການຕັ້ງແມ່ແບບ
+CONNECTOR_DUMMY=ເຄື່ອງພິມ Dummy
+CONNECTOR_NETWORK_PRINT=ເຄື່ອງພິມເຄືອຂ່າຍ
+CONNECTOR_FILE_PRINT=ເຄື່ອງພິມທ້ອງຖິ່ນ
+CONNECTOR_WINDOWS_PRINT=ເຄື່ອງພິມ Windows ໃນທ້ອງຖິ່ນ
+CONNECTOR_CUPS_PRINT=ເຄື່ອງພິມຖ້ວຍ
+CONNECTOR_DUMMY_HELP=ເຄື່ອງພິມປອມເພື່ອທົດສອບ, ບໍ່ໄດ້ເຮັດຫຍັງ
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0,/dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret@computername/workgroup/ໃບຮັບເງິນເຄື່ອງພິມ
+CONNECTOR_CUPS_PRINT_HELP=ຊື່ເຄື່ອງພິມ CUPS, ຕົວຢ່າງ: HPRT_TP805L
+PROFILE_DEFAULT=ໂປຣໄຟລ ault ເລີ່ມຕົ້ນ
+PROFILE_SIMPLE=ໂປຣໄຟລ Simple ງ່າຍດາຍ
+PROFILE_EPOSTEP=ໂປຣໄຟລ E Epos Tep
+PROFILE_P822D=ໂປຣໄຟລ P P822D
+PROFILE_STAR=ໂປຣໄຟລ Star ດາວ
+PROFILE_DEFAULT_HELP=ໂປຣໄຟລ Def ເລີ່ມຕົ້ນເsuitableາະສົມກັບເຄື່ອງພິມ Epson
+PROFILE_SIMPLE_HELP=ໂປຣໄຟລ Simple ງ່າຍ Simple ບໍ່ມີກຣາຟິກ
+PROFILE_EPOSTEP_HELP=ໂປຣໄຟລ E Epos Tep
+PROFILE_P822D_HELP=ໂປຣໄຟລ P P822D ບໍ່ມີກຣາຟິກ
+PROFILE_STAR_HELP=ໂປຣໄຟລ Star ດາວ
+DOL_LINE_FEED=ຂ້າມແຖວ
+DOL_ALIGN_LEFT=ຂໍ້ຄວາມຈັດໄປທາງຊ້າຍ
+DOL_ALIGN_CENTER=ຂໍ້ຄວາມທາງກາງ
+DOL_ALIGN_RIGHT=ຂໍ້ຄວາມຈັດໄປທາງຂວາ
+DOL_USE_FONT_A=ໃຊ້ຟອນ A ຂອງເຄື່ອງພິມ
+DOL_USE_FONT_B=ໃຊ້ຟອນ B ຂອງເຄື່ອງພິມ
+DOL_USE_FONT_C=ໃຊ້ຟອນ C ຂອງເຄື່ອງພິມ
+DOL_PRINT_BARCODE=ພິມບາໂຄດ
+DOL_PRINT_BARCODE_CUSTOMER_ID=ພິມລະຫັດບາໂຄດຂອງລູກຄ້າ
+DOL_CUT_PAPER_FULL=ຕັດປີ້completelyົດ
+DOL_CUT_PAPER_PARTIAL=ຕັດປີ້ບາງສ່ວນ
+DOL_OPEN_DRAWER=ເປີດຕູ້ເກັບເງິນ
+DOL_ACTIVATE_BUZZER=ເປີດໃຊ້ສຽງກະດິ່ງ
+DOL_PRINT_QRCODE=ພິມລະຫັດ QR
+DOL_PRINT_LOGO=ພິມໂລໂກ້ຂອງບໍລິສັດຂອງຂ້ອຍ
+DOL_PRINT_LOGO_OLD=ພິມໂລໂກ້ຂອງບໍລິສັດຂອງຂ້ອຍ (ເຄື່ອງພິມເກົ່າ)
+DOL_BOLD=ຕົວ ໜາ
+DOL_BOLD_DISABLED=ປິດໃຊ້ຕົວ ໜາ
+DOL_DOUBLE_HEIGHT=ຂະ ໜາດ ຄວາມສູງສອງເທົ່າ
+DOL_DOUBLE_WIDTH=ຂະ ໜາດ ຄວາມກວ້າງສອງເທົ່າ
+DOL_DEFAULT_HEIGHT_WIDTH=ຄວາມສູງແລະຂະ ໜາດ ຄວາມກວ້າງເລີ່ມຕົ້ນ
+DOL_UNDERLINE=ເປີດໃຊ້ງານຂີດກ້ອງ
+DOL_UNDERLINE_DISABLED=ປິດການຂີດກ້ອງ
+DOL_BEEP=ສຽງປິບ
+DOL_PRINT_TEXT=ພິມຂໍ້ຄວາມ
+DateInvoiceWithTime=ວັນທີແລະເວລາໃບແຈ້ງ ໜີ້
+YearInvoice=ປີໃບແຈ້ງ ໜີ້
+DOL_VALUE_MONTH_LETTERS=ໃບເກັບເງິນເດືອນເປັນຕົວ ໜັງ ສື
+DOL_VALUE_MONTH=ໃບແຈ້ງ ໜີ້ ເດືອນ
+DOL_VALUE_DAY=ມື້ໃບເກັບເງິນ
+DOL_VALUE_DAY_LETTERS=ມື້ Inovice ໃນຕົວອັກສອນ
+DOL_LINE_FEED_REVERSE=ອາຫານເສັ້ນປີ້ນກັບກັນ
+InvoiceID=ID ໃບແຈ້ງ ໜີ້
+InvoiceRef=ໃບແຈ້ງ ໜີ້ ອ້າງອີງ
+DOL_PRINT_OBJECT_LINES=ສາຍໃບເກັບເງິນ
+DOL_VALUE_CUSTOMER_FIRSTNAME=ຊື່ລູກຄ້າ
+DOL_VALUE_CUSTOMER_LASTNAME=ນາມສະກຸນລູກຄ້າ
+DOL_VALUE_CUSTOMER_MAIL=ຈົດCustomerາຍລູກຄ້າ
+DOL_VALUE_CUSTOMER_PHONE=ໂທລະສັບຂອງລູກຄ້າ
+DOL_VALUE_CUSTOMER_MOBILE=ມືຖືຂອງລູກຄ້າ
+DOL_VALUE_CUSTOMER_SKYPE=ລູກຄ້າ Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=taxາຍເລກພາສີລູກຄ້າ
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=ຍອດເງິນໃນບັນຊີລູກຄ້າ
+DOL_VALUE_MYSOC_NAME=ຊື່ບໍລິສັດຂອງເຈົ້າ
+VendorLastname=ນາມສະກຸນຜູ້ຂາຍ
+VendorFirstname=ຊື່ຜູ້ຂາຍ
+VendorEmail=ອີເມວຜູ້ຂາຍ
+DOL_VALUE_CUSTOMER_POINTS=ຈຸດລູກຄ້າ
+DOL_VALUE_OBJECT_POINTS=ຈຸດປະສົງ
diff --git a/htdocs/langs/lo_LA/receptions.lang b/htdocs/langs/lo_LA/receptions.lang
index 338602e722e..b8b235929da 100644
--- a/htdocs/langs/lo_LA/receptions.lang
+++ b/htdocs/langs/lo_LA/receptions.lang
@@ -1,47 +1,48 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
-RefReception=Ref. reception
-Reception=Reception
-Receptions=Receptions
-AllReceptions=All Receptions
-Reception=Reception
-Receptions=Receptions
-ShowReception=Show Receptions
-ReceptionsArea=Receptions area
-ListOfReceptions=List of receptions
-ReceptionMethod=Reception method
-LastReceptions=Latest %s receptions
-StatisticsOfReceptions=Statistics for receptions
-NbOfReceptions=Number of receptions
-NumberOfReceptionsByMonth=Number of receptions by month
-ReceptionCard=Reception card
-NewReception=New reception
-CreateReception=Create reception
-QtyInOtherReceptions=Qty in other receptions
-OtherReceptionsForSameOrder=Other receptions for this order
-ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
-ReceptionsToValidate=Receptions to validate
-StatusReceptionCanceled=Canceled
-StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
-StatusReceptionProcessed=Processed
-StatusReceptionDraftShort=Draft
-StatusReceptionValidatedShort=Validated
-StatusReceptionProcessedShort=Processed
-ReceptionSheet=Reception sheet
-ConfirmDeleteReception=Are you sure you want to delete this reception?
-ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
-ConfirmCancelReception=Are you sure you want to cancel this reception?
-StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-SendReceptionByEMail=Send reception by email
-SendReceptionRef=Submission of reception %s
-ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
-ReceptionLine=Reception line
-ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-ReceptionExist=A reception exists
+ReceptionsSetup=ການຕັ້ງຄ່າການຮັບຜະລິດຕະພັນ
+RefReception=ອ້າງອີງ ການຕ້ອນຮັບ
+Reception=ການຕ້ອນຮັບ
+Receptions=ການຮັບ
+AllReceptions=ການຮັບທັງຫມົດ
+Reception=ການຕ້ອນຮັບ
+Receptions=ການຮັບ
+ShowReception=ສະແດງການຮັບ
+ReceptionsArea=ພື້ນທີ່ຮັບແຂກ
+ListOfReceptions=ລາຍຊື່ການຮັບ
+ReceptionMethod=ວິທີການຮັບ
+LastReceptions=ການຮັບຫຼ້າສຸດ %s
+StatisticsOfReceptions=ສະຖິຕິການຮັບ
+NbOfReceptions=ຈໍານວນການຮັບ
+NumberOfReceptionsByMonth=ຈໍານວນການຮັບໂດຍເດືອນ
+ReceptionCard=ບັດຮັບ
+NewReception=ການຕ້ອນຮັບໃຫມ່
+CreateReception=ສ້າງການຕ້ອນຮັບ
+QtyInOtherReceptions=ຈຳ ນວນໃນການຕ້ອນຮັບອື່ນ
+OtherReceptionsForSameOrder=ການຮັບແຂກອື່ນສໍາລັບຄໍາສັ່ງນີ້
+ReceptionsAndReceivingForSameOrder=ການຮັບແລະການຮັບສໍາລັບຄໍາສັ່ງນີ້
+ReceptionsToValidate=ການຮັບເພື່ອກວດສອບ
+StatusReceptionCanceled=ຍົກເລີກແລ້ວ
+StatusReceptionDraft=ຮ່າງ
+StatusReceptionValidated=ກວດສອບແລ້ວ (ສິນຄ້າທີ່ຈະຈັດສົ່ງຫຼືຖືກຈັດສົ່ງແລ້ວ)
+StatusReceptionProcessed=ປະມວນຜົນແລ້ວ
+StatusReceptionDraftShort=ຮ່າງ
+StatusReceptionValidatedShort=ກວດສອບແລ້ວ
+StatusReceptionProcessedShort=ປະມວນຜົນແລ້ວ
+ReceptionSheet=ໃບຮັບເງິນ
+ConfirmDeleteReception=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບການຕ້ອນຮັບນີ້?
+ConfirmValidateReception=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການຮັບແຂກນີ້ດ້ວຍການອ້າງອີງ <b> %s </b>?
+ConfirmCancelReception=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກການຕ້ອນຮັບນີ້?
+StatsOnReceptionsOnlyValidated=ສະຖິຕິທີ່ດໍາເນີນຢູ່ໃນການຮັບຮອງເທົ່ານັ້ນທີ່ໄດ້ຮັບການກວດສອບ. ວັນທີທີ່ໃຊ້ແມ່ນວັນທີຂອງການຮັບຮອງຄວາມຖືກຕ້ອງ (ວັນເວລາຈັດສົ່ງທີ່ວາງແຜນບໍ່ໄດ້ເປັນທີ່ຮູ້ຈັກສະເ)ີ).
+SendReceptionByEMail=ສົ່ງການຕ້ອນຮັບທາງອີເມລ
+SendReceptionRef=ການສົ່ງການຕ້ອນຮັບ %s
+ActionsOnReception=ເຫດການໃນການຕ້ອນຮັບ
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionLine=ສາຍຮັບ
+ProductQtyInReceptionAlreadySent=ປະລິມານຜະລິດຕະພັນຈາກໃບສັ່ງຂາຍເປີດສົ່ງແລ້ວ
+ProductQtyInSuppliersReceptionAlreadyRecevied=ປະລິມານຜະລິດຕະພັນຈາກຄໍາສັ່ງເປີດໃຫ້ຜູ້ສະ ໜອງ ໄດ້ຮັບແລ້ວ
+ValidateOrderFirstBeforeReception=ກ່ອນອື່ນYouົດທ່ານຕ້ອງກວດສອບ ຄຳ ສັ່ງກ່ອນທີ່ຈະສາມາດຮັບແຂກໄດ້.
+ReceptionsNumberingModules=ໂມດູນຕົວເລກ ສຳ ລັບການຮັບແຂກ
+ReceptionsReceiptModel=ແມ່ແບບເອກະສານສໍາລັບການຮັບ
+NoMorePredefinedProductToDispatch=ບໍ່ມີຜະລິດຕະພັນທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ຫຼາຍກວ່າທີ່ຈະສົ່ງ
+ReceptionExist=ມີການຕ້ອນຮັບຢູ່
+ByingPrice=Bying price
diff --git a/htdocs/langs/lo_LA/recruitment.lang b/htdocs/langs/lo_LA/recruitment.lang
index 6b0e8117254..2e197326a74 100644
--- a/htdocs/langs/lo_LA/recruitment.lang
+++ b/htdocs/langs/lo_LA/recruitment.lang
@@ -18,59 +18,59 @@
 #
 
 # Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = ການຮັບສະັກພະນັກງານ
 # Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = ຄຸ້ມຄອງແລະປະຕິບັດຕາມການໂຄສະນາຫາສຽງ ສຳ ລັບ ຕຳ ແໜ່ງ ວຽກໃ່
 
 #
 # Admin page
 #
-RecruitmentSetup = Recruitment setup
-Settings = Settings
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
-RecruitmentArea=Recruitement area
-PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
-EnablePublicRecruitmentPages=Enable public pages of open jobs
+RecruitmentSetup = ການຕັ້ງການຮັບສະັກພະນັກງານ
+Settings = ການຕັ້ງຄ່າ
+RecruitmentSetupPage = ໃສ່ບ່ອນນີ້ການຕັ້ງຕົວເລືອກຫຼັກສໍາລັບໂມດູນການຮັບສະັກພະນັກງານ
+RecruitmentArea=ພື້ນທີ່ຮັບສະັກພະນັກງານ
+PublicInterfaceRecruitmentDesc=ໜ້າ ວຽກສາທາລະນະແມ່ນ URL ສາທາລະນະເພື່ອສະແດງແລະຕອບເພື່ອເປີດວຽກ. ມີການເຊື່ອມຕໍ່ທີ່ແຕກຕ່າງກັນອັນນຶ່ງສໍາລັບແຕ່ລະ ໜ້າ ວຽກທີ່ເປີດຢູ່, ພົບເຫັນຢູ່ໃນແຕ່ລະບັນທຶກວຽກ.
+EnablePublicRecruitmentPages=ເປີດໃຊ້ ໜ້າ ສາທາລະນະຂອງວຽກທີ່ເປີດຢູ່
 
 #
 # About page
 #
-About = About
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
-WorkPlace=Work place
-DateExpected=Expected date
-FutureManager=Future manager
-ResponsibleOfRecruitement=Responsible of recruitment
-IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job position
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+About = ກ່ຽວກັບ
+RecruitmentAbout = ກ່ຽວກັບການຮັບສະັກພະນັກງານ
+RecruitmentAboutPage = ຮັບສະັກພະນັກງານກ່ຽວກັບ ໜ້າ
+NbOfEmployeesExpected=ຄາດວ່າຈະມີພະນັກງານ nb
+JobLabel=ປ້າຍ ກຳ ກັບ ຕຳ ແໜ່ງ ວຽກ
+WorkPlace=ບ່ອນເຮັດວຽກ
+DateExpected=ວັນທີຄາດວ່າ
+FutureManager=ຜູ້ຈັດການໃນອະນາຄົດ
+ResponsibleOfRecruitement=ຮັບຜິດຊອບວຽກຮັບສະັກພະນັກງານ
+IfJobIsLocatedAtAPartner=ຖ້າວຽກຢູ່ໃນສະຖານທີ່ຄູ່ຮ່ວມງານ
+PositionToBeFilled=ຕຳ ແໜ່ງ ວຽກ
+PositionsToBeFilled=ຕຳ ແໜ່ງ ວຽກ
+ListOfPositionsToBeFilled=ລາຍຊື່ ຕຳ ແໜ່ງ ວຽກ
+NewPositionToBeFilled=ຕຳ ແໜ່ງ ວຽກໃ່
 
-JobOfferToBeFilled=Job position to be filled
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
-ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
-InterviewToDo=Interview to do
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.<br>...
-JobClosedTextCandidateFound=The job position is closed. The position has been filled.
-JobClosedTextCanceled=The job position is closed.
-ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsApplication=Complementary attributes (job applications)
-MakeOffer=Make an offer
+JobOfferToBeFilled=ຕຳ ແໜ່ງ ວຽກທີ່ຕ້ອງຕື່ມໃສ່
+ThisIsInformationOnJobPosition=ຂໍ້ມູນຂອງ ຕຳ ແໜ່ງ ວຽກທີ່ຈະຕ້ອງຕື່ມໃສ່
+ContactForRecruitment=ຕິດຕໍ່ຮັບສະັກພະນັກງານ
+EmailRecruiter=ນາຍຈ້າງອີເມລ
+ToUseAGenericEmail=ເພື່ອໃຊ້ອີເມວທົ່ວໄປ. ຖ້າບໍ່ໄດ້ລະບຸ, ອີເມລ of ຂອງຜູ້ຮັບຜິດຊອບການຮັບສະັກພະນັກງານຈະຖືກນໍາໃຊ້
+NewCandidature=ຄໍາຮ້ອງສະຫມັກໃຫມ່
+ListOfCandidatures=ລາຍການຄໍາຮ້ອງສະຫມັກ
+RequestedRemuneration=ຮ້ອງຂໍຄ່າຕອບແທນ
+ProposedRemuneration=ສະ ເໜີ ຄ່າຕອບແທນ
+ContractProposed=ສັນຍາສະ ເໜີ
+ContractSigned=ເຊັນສັນຍາແລ້ວ
+ContractRefused=ສັນຍາຖືກປະຕິເສດ
+RecruitmentCandidature=ຄໍາຮ້ອງສະຫມັກ
+JobPositions=ຕຳ ແໜ່ງ ວຽກ
+RecruitmentCandidatures=ຄໍາຮ້ອງສະຫມັກ
+InterviewToDo=ສໍາພາດເພື່ອເຮັດ
+AnswerCandidature=ຄໍາຕອບຄໍາຮ້ອງສະຫມັກ
+YourCandidature=ຄໍາຮ້ອງສະຫມັກຂອງທ່ານ
+YourCandidatureAnswerMessage=ຂອບໃຈສໍາລັບຄໍາຮ້ອງສະຫມັກຂອງເຈົ້າ. <br> ...
+JobClosedTextCandidateFound=ຕຳ ແໜ່ງ ວຽກຖືກປິດ. ຕຳ ແໜ່ງ ດັ່ງກ່າວໄດ້ຖືກຕື່ມໃສ່.
+JobClosedTextCanceled=ຕຳ ແໜ່ງ ວຽກຖືກປິດ.
+ExtrafieldsJobPosition=ຄຸນສົມບັດເພີ່ມເຕີມ (ຕຳ ແໜ່ງ ວຽກ)
+ExtrafieldsApplication=ຄຸນລັກສະນະເສີມ (ການສະjobັກວຽກ)
+MakeOffer=ສະ ເໜີ ໃຫ້
diff --git a/htdocs/langs/lo_LA/resource.lang b/htdocs/langs/lo_LA/resource.lang
index 5a907f6ba23..a60048ee3a4 100644
--- a/htdocs/langs/lo_LA/resource.lang
+++ b/htdocs/langs/lo_LA/resource.lang
@@ -1,36 +1,39 @@
 # Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+MenuResourceIndex=ຊັບ​ພະ​ຍາ​ກອນ
+MenuResourceAdd=ຊັບພະຍາກອນໃຫມ່
+DeleteResource=ລຶບຊັບພະຍາກອນ
+ConfirmDeleteResourceElement=ຢືນຢັນການລຶບຊັບພະຍາກອນສໍາລັບອົງປະກອບນີ້
+NoResourceInDatabase=ບໍ່ມີຊັບພະຍາກອນຢູ່ໃນຖານຂໍ້ມູນ.
+NoResourceLinked=ບໍ່ມີການເຊື່ອມໂຍງຊັບພະຍາກອນ
+ActionsOnResource=ເຫດການກ່ຽວກັບຊັບພະຍາກອນນີ້
+ResourcePageIndex=ລາຍການຊັບພະຍາກອນ
+ResourceSingular=ຊັບພະຍາກອນ
+ResourceCard=ບັດຊັບພະຍາກອນ
+AddResource=ສ້າງຊັບພະຍາກອນ
+ResourceFormLabel_ref=ຊື່ຊັບພະຍາກອນ
+ResourceType=ປະເພດຊັບພະຍາກອນ
+ResourceFormLabel_description=ລາຍລະອຽດຊັບພະຍາກອນ
 
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
+ResourcesLinkedToElement=ຊັບພະຍາກອນທີ່ເຊື່ອມໂຍງກັບອົງປະກອບ
 
-ResourcesLinkedToElement=Resources linked to element
+ShowResource=ສະແດງຊັບພະຍາກອນ
 
-ShowResource=Show resource
+ResourceElementPage=ຊັບພະຍາກອນອົງປະກອບ
+ResourceCreatedWithSuccess=ສ້າງຊັບພະຍາກອນ ສຳ ເລັດແລ້ວ
+RessourceLineSuccessfullyDeleted=ລຶບແຖວຊັບພະຍາກອນ ສຳ ເລັດແລ້ວ
+RessourceLineSuccessfullyUpdated=ອັບເດດແຖວຊັບພະຍາກອນ ສຳ ເລັດແລ້ວ
+ResourceLinkedWithSuccess=ຊັບພະຍາກອນເຊື່ອມໂຍງກັບຄວາມສໍາເລັດ
 
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+ConfirmDeleteResource=ຢືນຢັນການລຶບຊັບພະຍາກອນນີ້
+RessourceSuccessfullyDeleted=ລຶບຊັບພະຍາກອນ ສຳ ເລັດແລ້ວ
+DictionaryResourceType=ປະເພດຂອງຊັບພະຍາກອນ
 
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
+SelectResource=ເລືອກຊັບພະຍາກອນ
 
-SelectResource=Select resource
+IdResource=ຊັບພະຍາກອນ Id
+AssetNumber=Serາຍເລກຊີຣຽວ
+ResourceTypeCode=ລະຫັດປະເພດຊັບພະຍາກອນ
+ImportDataset_resource_1=ຊັບ​ພະ​ຍາ​ກອນ
 
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
-ImportDataset_resource_1=Resources
+ErrorResourcesAlreadyInUse=ມີການ ນຳ ໃຊ້ຊັບພະຍາກອນບາງອັນ
+ErrorResourceUseInEvent=%s ໃຊ້ໃນເຫດການ %s
diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang
index 12905040b1a..df3f50975f0 100644
--- a/htdocs/langs/lo_LA/salaries.lang
+++ b/htdocs/langs/lo_LA/salaries.lang
@@ -1,24 +1,26 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
-CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
-Salary=Salary
-Salaries=Salaries
-NewSalary=New salary
-NewSalaryPayment=New salary card
-AddSalaryPayment=Add salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-SalariesPaymentsOf=Salaries payments of %s
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently for information only and is not used for any calculation
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
-SalariesStatistics=Salary statistics
-SalariesAndPayments=Salaries and payments
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=ບັນຊີບັນຊີທີ່ໃຊ້ສໍາລັບຜູ້ໃຊ້ພາກສ່ວນທີສາມ
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ບັນຊີການບັນຊີສະເພາະທີ່ໄດ້ກໍານົດໄວ້ໃນບັດຜູ້ໃຊ້ຈະຖືກນໍາໃຊ້ສໍາລັບບັນຊີ Subledger ເທົ່ານັ້ນ. ອັນນີ້ຈະຖືກໃຊ້ສໍາລັບບັນຊີແຍກປະເພດທົ່ວໄປແລະເປັນຄ່າເລີ່ມຕົ້ນຂອງບັນຊີ Subledger ຖ້າບັນຊີບັນຊີຜູ້ໃຊ້ສະເພາະຢູ່ໃນຜູ້ໃຊ້ບໍ່ໄດ້ກໍານົດໄວ້.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=ບັນຊີບັນຊີໂດຍຄ່າເລີ່ມຕົ້ນສໍາລັບການຈ່າຍເງິນຄ່າຈ້າງ
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=ໂດຍຄ່າເລີ່ມຕົ້ນ, ປ່ອຍໃຫ້ທາງເລືອກຫວ່າງເປົ່າ "ສ້າງການຊໍາລະທັງaticallyົດໂດຍອັດຕະໂນມັດ" ເມື່ອສ້າງເງິນເດືອນ
+Salary=ເງິນເດືອນ
+Salaries=ເງິນເດືອນ
+NewSalary=ເງິນເດືອນໃ່
+AddSalary=Add salary
+NewSalaryPayment=ບັດເງິນເດືອນໃ່
+AddSalaryPayment=ຕື່ມການຈ່າຍເງິນເດືອນ
+SalaryPayment=ການຈ່າຍເງິນເດືອນ
+SalariesPayments=ການຈ່າຍເງິນເດືອນ
+SalariesPaymentsOf=ການຈ່າຍເງິນເດືອນຂອງ %s
+ShowSalaryPayment=ສະແດງການຈ່າຍເງິນເດືອນ
+THM=ອັດຕາສະເລ່ຍຕໍ່ຊົ່ວໂມງ
+TJM=ອັດຕາສະເລ່ຍຕໍ່ມື້
+CurrentSalary=ເງິນເດືອນປັດຈຸບັນ
+THMDescription=ຄ່ານີ້ອາດຈະຖືກໃຊ້ເພື່ອຄິດໄລ່ຄ່າໃຊ້ຈ່າຍເວລາທີ່ໃຊ້ໃນໂຄງການທີ່ຜູ້ໃຊ້ປ້ອນເຂົ້າໄປຖ້າໂຄງການໂມດູນຖືກໃຊ້
+TJMDescription=ປະຈຸບັນມູນຄ່ານີ້ແມ່ນສໍາລັບໃຊ້ເປັນຂໍ້ມູນເທົ່ານັ້ນແລະບໍ່ໄດ້ນໍາໃຊ້ເຂົ້າໃນການຄິດໄລ່ໃດ
+LastSalaries=ເງິນເດືອນ %s ຫຼ້າສຸດ
+AllSalaries=ເງິນເດືອນທັງົດ
+SalariesStatistics=ສະຖິຕິເງິນເດືອນ
+SalariesAndPayments=ເງິນເດືອນແລະການຈ່າຍເງິນ
+ConfirmDeleteSalaryPayment=ເຈົ້າຕ້ອງການລຶບການຈ່າຍເງິນເດືອນນີ້ບໍ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang
index b94891d79c5..2a5f2fb2f74 100644
--- a/htdocs/langs/lo_LA/sendings.lang
+++ b/htdocs/langs/lo_LA/sendings.lang
@@ -1,76 +1,76 @@
 # Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyShippedShort=Qty ship.
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyToReceive=Qty to receive
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-KeepToShipShort=Remain
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingCanceledShort=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-ClassifyReception=Classify reception
-SendShippingByEMail=Send shipment by email
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
-NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+RefSending=ອ້າງອີງ ການຂົນສົ່ງ
+Sending=ການຂົນສົ່ງ
+Sendings=ການຂົນສົ່ງ
+AllSendings=ການຂົນສົ່ງທັງຫມົດ
+Shipment=ການຂົນສົ່ງ
+Shipments=ການຂົນສົ່ງ
+ShowSending=ສະແດງການຂົນສົ່ງ
+Receivings=ໃບຮັບເງິນການຈັດສົ່ງ
+SendingsArea=ພື້ນທີ່ການຂົນສົ່ງ
+ListOfSendings=ລາຍຊື່ການຂົນສົ່ງ
+SendingMethod=ວິທີການຂົນສົ່ງ
+LastSendings=ການຂົນສົ່ງ %s ຫຼ້າສຸດ
+StatisticsOfSendings=ສະຖິຕິການຂົນສົ່ງ
+NbOfSendings=ຈໍານວນການຂົນສົ່ງ
+NumberOfShipmentsByMonth=ຈໍານວນການຈັດສົ່ງໂດຍເດືອນ
+SendingCard=ບັດຂົນສົ່ງ
+NewSending=ການຂົນສົ່ງໃຫມ່
+CreateShipment=ສ້າງການຂົນສົ່ງ
+QtyShipped=ຈຳ ນວນຖືກຈັດສົ່ງແລ້ວ
+QtyShippedShort=ຈໍານວນເຮືອ.
+QtyPreparedOrShipped=ຈຳ ນວນທີ່ກຽມໄວ້ຫຼືສົ່ງໄປແລ້ວ
+QtyToShip=ຈໍານວນທີ່ຈະສົ່ງ
+QtyToReceive=ຈໍານວນທີ່ຈະໄດ້ຮັບ
+QtyReceived=ໄດ້ຮັບຈໍານວນ
+QtyInOtherShipments=ຈໍານວນໃນການຂົນສົ່ງອື່ນ
+KeepToShip=ຍັງເຫຼືອເພື່ອຈັດສົ່ງ
+KeepToShipShort=ຍັງເຫຼືອ
+OtherSendingsForSameOrder=ການຂົນສົ່ງອື່ນ ສຳ ລັບ ຄຳ ສັ່ງນີ້
+SendingsAndReceivingForSameOrder=ການຈັດສົ່ງແລະໃບຮັບເງິນສໍາລັບຄໍາສັ່ງນີ້
+SendingsToValidate=ການຂົນສົ່ງເພື່ອກວດສອບ
+StatusSendingCanceled=ຍົກເລີກແລ້ວ
+StatusSendingCanceledShort=ຍົກເລີກແລ້ວ
+StatusSendingDraft=ຮ່າງ
+StatusSendingValidated=ກວດສອບແລ້ວ (ສິນຄ້າທີ່ຈະຈັດສົ່ງຫຼືຖືກຈັດສົ່ງແລ້ວ)
+StatusSendingProcessed=ປະມວນຜົນແລ້ວ
+StatusSendingDraftShort=ຮ່າງ
+StatusSendingValidatedShort=ກວດສອບແລ້ວ
+StatusSendingProcessedShort=ປະມວນຜົນແລ້ວ
+SendingSheet=ໃບສົ່ງ
+ConfirmDeleteSending=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບການຂົນສົ່ງນີ້?
+ConfirmValidateSending=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການຈັດສົ່ງນີ້ດ້ວຍການອ້າງອີງ <b> %s </b>?
+ConfirmCancelSending=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກການຂົນສົ່ງນີ້?
+DocumentModelMerou=ຮູບແບບ Merou A5
+WarningNoQtyLeftToSend=ຄໍາເຕືອນ, ບໍ່ມີຜະລິດຕະພັນລໍຖ້າການຂົນສົ່ງ.
+StatsOnShipmentsOnlyValidated=ສະຖິຕິແມ່ນສະເພາະ ສຳ ລັບການຈັດສົ່ງທີ່ຖືກຕ້ອງ. ວັນທີທີ່ ນຳ ໃຊ້ແມ່ນວັນທີຂອງການກວດສອບຄວາມຖືກຕ້ອງຂອງການຂົນສົ່ງ (ວັນທີວາງແຜນການຈັດສົ່ງແມ່ນບໍ່ຮູ້ຕະຫຼອດເວລາ)
+DateDeliveryPlanned=ວັນທີຂອງການຈັດສົ່ງທີ່ວາງແຜນໄວ້
+RefDeliveryReceipt=ໃບຮັບເງິນການສົ່ງຄືນ
+StatusReceipt=ໃບຮັບເງິນການຈັດສົ່ງ
+DateReceived=ໄດ້ຮັບການຈັດສົ່ງວັນທີ
+ClassifyReception=ຈັດປະເພດການຮັບ
+SendShippingByEMail=ສົ່ງການຂົນສົ່ງທາງອີເມລ
+SendShippingRef=ການສົ່ງການຂົນສົ່ງ %s
+ActionsOnShipping=ເຫດການກ່ຽວກັບການຂົນສົ່ງ
+LinkToTrackYourPackage=ລິ້ງເພື່ອຕິດຕາມພັດສະດຸຂອງເຈົ້າ
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
+ShipmentLine=ສາຍການຂົນສົ່ງ
+ProductQtyInCustomersOrdersRunning=ປະລິມານຜະລິດຕະພັນຈາກການສັ່ງຊື້ເປີດຂາຍ
+ProductQtyInSuppliersOrdersRunning=ປະລິມານຜະລິດຕະພັນຈາກການສັ່ງຊື້ເປີດ
+ProductQtyInShipmentAlreadySent=ປະລິມານຜະລິດຕະພັນຈາກໃບສັ່ງຂາຍເປີດສົ່ງແລ້ວ
+ProductQtyInSuppliersShipmentAlreadyRecevied=ປະລິມານຜະລິດຕະພັນຈາກການສັ່ງຊື້ເປີດໄດ້ຮັບແລ້ວ
+NoProductToShipFoundIntoStock=ບໍ່ພົບສິນຄ້າທີ່ຈະສົ່ງໃນສາງ <b> %s </b>. ແກ້ໄຂຫຼັກຊັບຫຼືກັບຄືນເພື່ອເລືອກສາງອື່ນ.
+WeightVolShort=ນ້ ຳ ໜັກ/Vol.
+ValidateOrderFirstBeforeShipment=ກ່ອນອື່ນmustົດທ່ານຕ້ອງກວດສອບ ຄຳ ສັ່ງກ່ອນທີ່ຈະສາມາດຈັດສົ່ງໄດ້.
 
 # Sending methods
 # ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+DocumentModelTyphon=ຕົວແບບເອກະສານທີ່ຄົບຖ້ວນກວ່າ ສຳ ລັບໃບຮັບເງິນການຈັດສົ່ງ (ໂລໂກ້ ... )
+DocumentModelStorm=ຮູບແບບເອກະສານທີ່ຄົບຖ້ວນກວ່າ ສຳ ລັບໃບຮັບເງິນການຈັດສົ່ງແລະຄວາມເຂົ້າກັນໄດ້ຂອງພາກສະ ໜາມ (ໂລໂກ້ ... )
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=ບໍ່ໄດ້ກໍານົດ EXPEDITION_ADDON_NUMBER ຄົງທີ່
+SumOfProductVolumes=ຜົນລວມຂອງປະລິມານຜະລິດຕະພັນ
+SumOfProductWeights=ຜົນລວມຂອງນໍ້າ ໜັກ ຜະລິດຕະພັນ
 
 # warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty: %d)
+DetailWarehouseNumber= ລາຍລະອຽດສາງ
+DetailWarehouseFormat= W: %s (ຈໍານວນ: %d)
diff --git a/htdocs/langs/lo_LA/sms.lang b/htdocs/langs/lo_LA/sms.lang
index 8c0517a132e..e9e501e0b84 100644
--- a/htdocs/langs/lo_LA/sms.lang
+++ b/htdocs/langs/lo_LA/sms.lang
@@ -1,51 +1,51 @@
 # Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-DisableStopIfSupported=Disable STOP message (if supported)
+Sms=ຂໍ້​ຄວາມ
+SmsSetup=ຕັ້ງຄ່າ SMS
+SmsDesc=ໜ້າ ນີ້ອະນຸຍາດໃຫ້ເຈົ້າ ກຳ ນົດຕົວເລືອກທົ່ວໂລກກ່ຽວກັບລັກສະນະຂອງ SMS
+SmsCard=ບັດ SMS
+AllSms=ທຸກການໂຄສະນາ SMS
+SmsTargets=ເປົ້າາຍ
+SmsRecipients=ເປົ້າາຍ
+SmsRecipient=ເປົ້າ​ຫມາຍ
+SmsTitle=ລາຍລະອຽດ
+SmsFrom=ຜູ້ສົ່ງ
+SmsTo=ເປົ້າ​ຫມາຍ
+SmsTopic=ຫົວຂໍ້ຂອງ SMS
+SmsText=ຂໍ້ຄວາມ
+SmsMessage=ຂໍ້ຄວາມ SMS
+ShowSms=ສະແດງ SMS
+ListOfSms=ລາຍຊື່ແຄມເປນ SMS
+NewSms=ແຄມເປນ SMS ໃ່
+EditSms=ແກ້ໄຂ SMS
+ResetSms=ການສົ່ງໃ່
+DeleteSms=ລຶບແຄມເປນ SMS
+DeleteASms=ລຶບແຄມເປນ SMS ອອກ
+PreviewSms=Previuw SMS
+PrepareSms=ກະກຽມ SMS
+CreateSms=ສ້າງ SMS
+SmsResult=ຜົນຂອງການສົ່ງ SMS
+TestSms=ທົດສອບ SMS
+ValidSms=ກວດສອບ SMS
+ApproveSms=ອະນຸມັດ SMS
+SmsStatusDraft=ຮ່າງ
+SmsStatusValidated=ກວດສອບແລ້ວ
+SmsStatusApproved=ອະນຸມັດ
+SmsStatusSent=ສົ່ງແລ້ວ
+SmsStatusSentPartialy=ສົ່ງບາງສ່ວນ
+SmsStatusSentCompletely=ສົ່ງົດແລ້ວ
+SmsStatusError=ຜິດພາດ
+SmsStatusNotSent=ບໍ່ໄດ້ສົ່ງ
+SmsSuccessfulySent=SMS ຖືກສົ່ງຖືກຕ້ອງ (ຈາກ %s ຫາ %s)
+ErrorSmsRecipientIsEmpty=ຈຳ ນວນເປົ້າisາຍຫວ່າງເປົ່າ
+WarningNoSmsAdded=ບໍ່ມີເບີໂທລະສັບໃto່ເພື່ອເພີ່ມໃສ່ລາຍຊື່ເປົ້າາຍ
+ConfirmValidSms=ເຈົ້າຢືນຢັນຄວາມຖືກຕ້ອງຂອງແຄມເປນນີ້ບໍ?
+NbOfUniqueSms=ເບີຂອງເບີໂທລະສັບທີ່ບໍ່ຊ້ ຳ ກັນ
+NbOfSms=ເບີໂທລະສັບ
+ThisIsATestMessage=ນີ້ແມ່ນຂໍ້ຄວາມທົດສອບ
+SendSms=ສົ່ງ SMS
+SmsInfoCharRemain=ຈຳ ນວນຕົວອັກສອນທີ່ຍັງເຫຼືອ
+SmsInfoNumero= (ຮູບແບບສາກົນເຊັ່ນ: +33899701761)
+DelayBeforeSending=ຊັກຊ້າກ່ອນການສົ່ງ (ນາທີ)
+SmsNoPossibleSenderFound=ບໍ່ມີຜູ້ສົ່ງ. ກວດເບິ່ງການຕັ້ງຄ່າຜູ້ໃຫ້ບໍລິການ SMS ຂອງເຈົ້າ.
+SmsNoPossibleRecipientFound=ບໍ່ມີເປົ້າavailableາຍ. ກວດເບິ່ງການຕັ້ງຄ່າຜູ້ໃຫ້ບໍລິການ SMS ຂອງເຈົ້າ.
+DisableStopIfSupported=ປິດການໃຊ້ຂໍ້ຄວາມ STOP (ຖ້າສະ ໜັບ ສະ ໜູນ)
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index d54c1aac261..38ee93e324a 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -1,258 +1,266 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock Location
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddWarehouse=Create warehouse
-AddOne=Add one
-DefaultWarehouse=Default warehouse
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-ListOfInventories=List of inventories
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
-StocksArea=Warehouses area
-AllWarehouses=All warehouses
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
-IncludeAlsoDraftOrders=Include also draft orders
-Location=Location
-LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique products
-NumberOfProducts=Total number of products
-LastMovement=Latest movement
-LastMovements=Latest movements
-Units=Units
-Unit=Unit
-StockCorrection=Stock correction
-CorrectStock=Correct stock
-StockTransfer=Stock transfer
-TransferStock=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=Value
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
-RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
-UserDefaultWarehouse=Set a warehouse on Users
-MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
-IndependantSubProductStock=Product stock and subproduct stock are independent
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of sales order
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
-ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
-ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
-PhysicalStock=Physical Stock
-RealStock=Real Stock
-RealStockDesc=Physical/real stock is the stock currently in the warehouses.
-RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
-VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
-AtDate=At date
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average price
-AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired Stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
-AlertOnly= Alerts only
-IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
-ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
-ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
-RecordMovement=Record transfer
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
-MovementLabel=Label of movement
-TypeMovement=Direction of movement
-DateMovement=Date of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+WarehouseCard=ບັດສາງ
+Warehouse=ສາງ
+Warehouses=ສາງ
+ParentWarehouse=ສາງຂອງພໍ່ແມ່
+NewWarehouse=ບ່ອນເກັບມ້ຽນສິນຄ້າໃ/່ / ທີ່ຕັ້ງຫຼັກຊັບ
+WarehouseEdit=ດັດແປງສາງ
+MenuNewWarehouse=ສາງເຂົ້າໃ່
+WarehouseSource=ສາງແຫຼ່ງຂໍ້ມູນ
+WarehouseSourceNotDefined=ບໍ່ໄດ້ ກຳ ນົດສາງ,
+AddWarehouse=ສ້າງສາງ
+AddOne=ເພີ່ມອັນ ໜຶ່ງ
+DefaultWarehouse=ສາງເລີ່ມຕົ້ນ
+WarehouseTarget=ສາງເປົ້າາຍ
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
+Stock=ຫຼັກຊັບ
+Stocks=ຫຸ້ນ
+MissingStocks=ຂາດຫຼັກຊັບ
+StockAtDate=ຮຸ້ນໃນວັນທີ
+StockAtDateInPast=ວັນທີໃນອະດີດ
+StockAtDateInFuture=ວັນທີໃນອະນາຄົດ
+StocksByLotSerial=ຫຼັກຊັບຕາມຈໍານວນ/ລໍາດັບ
+LotSerial=ຈໍານວນຫລາຍ/ລໍາດັບ
+LotSerialList=ບັນຊີລາຍຊື່ຂອງຫຼາຍ/serials
+Movements=ການເຄື່ອນໄຫວ
+ErrorWarehouseRefRequired=ຕ້ອງລະບຸຊື່ການອ້າງອີງສາງ
+ListOfWarehouses=ລາຍການສາງ
+ListOfStockMovements=ລາຍຊື່ການເຄື່ອນໄຫວຂອງຫຸ້ນ
+ListOfInventories=ລາຍການສິນຄ້າຄົງຄັງ
+MovementId=ID ການເຄື່ອນໄຫວ
+StockMovementForId=ID ການເຄື່ອນໄຫວ %d
+ListMouvementStockProject=ລາຍຊື່ການເຄື່ອນໄຫວຫຼັກຊັບທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+StocksArea=ພື້ນທີ່ສາງ
+AllWarehouses=ສາງທັງົດ
+IncludeEmptyDesiredStock=ລວມທັງຫຸ້ນລົບທີ່ມີຫຼັກຊັບທີ່ຕ້ອງການທີ່ບໍ່ໄດ້ລະບຸ
+IncludeAlsoDraftOrders=ລວມທັງຮ່າງ ຄຳ ສັ່ງ
+Location=ສະຖານທີ່
+LocationSummary=ຊື່ຫຍໍ້ຂອງສະຖານທີ່
+NumberOfDifferentProducts=ຈໍານວນຂອງຜະລິດຕະພັນເປັນເອກະລັກ
+NumberOfProducts=ຈໍານວນຜະລິດຕະພັນທັງົດ
+LastMovement=ການເຄື່ອນໄຫວຫຼ້າສຸດ
+LastMovements=ການເຄື່ອນໄຫວຫຼ້າສຸດ
+Units=ໜ່ວຍ
+Unit=ໜ່ວຍ
+StockCorrection=ການແກ້ໄຂຫຼັກຊັບ
+CorrectStock=ຫຼັກຊັບທີ່ຖືກຕ້ອງ
+StockTransfer=ການໂອນຫຸ້ນ
+TransferStock=ໂອນຫຸ້ນ
+MassStockTransferShort=ການໂອນຫຸ້ນມະຫາຊົນ
+StockMovement=ການເຄື່ອນໄຫວຫຼັກຊັບ
+StockMovements=ການເຄື່ອນໄຫວຂອງຫຼັກຊັບ
+NumberOfUnit=ຈຳ ນວນຫົວ ໜ່ວຍ
+UnitPurchaseValue=ລາຄາຊື້ ໜ່ວຍ
+StockTooLow=ຫຼັກຊັບຕໍ່າເກີນໄປ
+StockLowerThanLimit=ຫຼັກຊັບຕ່ ຳ ກວ່າຂີດ ຈຳ ກັດການເຕືອນ (%s)
+EnhancedValue=ມູນຄ່າ
+EnhancedValueOfWarehouses=ມູນຄ່າສາງ
+UserWarehouseAutoCreate=ສ້າງສາງຜູ້ໃຊ້ໂດຍອັດຕະໂນມັດເມື່ອສ້າງຜູ້ໃຊ້
+AllowAddLimitStockByWarehouse=ຈັດການມູນຄ່າຫຼັກຊັບຂັ້ນຕ່ ຳ ແລະທີ່ຕ້ອງການຕໍ່ການຈັບຄູ່ (ຄັງສິນຄ້າ-ຜະລິດຕະພັນ) ນອກຈາກມູນຄ່າຫຼັກຊັບຂັ້ນຕ່ ຳ ແລະທີ່ຕ້ອງການຕໍ່ຜະລິດຕະພັນ
+RuleForWarehouse=ກົດລະບຽບສໍາລັບຄັງສິນຄ້າ
+WarehouseAskWarehouseOnThirparty=ຕັ້ງສາງໃນພາກສ່ວນທີສາມ
+WarehouseAskWarehouseDuringPropal=ກໍານົດຄັງສິນຄ້າກ່ຽວກັບຂໍ້ສະ ເໜີ ທາງການຄ້າ
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
+UserDefaultWarehouse=ຕັ້ງຄັງສິນຄ້າໃສ່ຜູ້ໃຊ້
+MainDefaultWarehouse=ສາງເລີ່ມຕົ້ນ
+MainDefaultWarehouseUser=ໃຊ້ຄັງເກັບມ້ຽນມາດຕະຖານສໍາລັບຜູ້ໃຊ້ແຕ່ລະຄົນ
+MainDefaultWarehouseUserDesc=ໂດຍການເປີດໃຊ້ຕົວເລືອກນີ້, ໃນລະຫວ່າງການສ້າງຜະລິດຕະພັນ, ຄັງສິນຄ້າທີ່ມອບtoາຍໃຫ້ຜະລິດຕະພັນຈະຖືກກໍານົດຢູ່ໃນອັນນີ້. ຖ້າບໍ່ມີສາງທີ່ໄດ້ກໍານົດໄວ້ໃນຜູ້ໃຊ້, ຄັງສິນຄ້າເລີ່ມຕົ້ນຖືກກໍານົດ.
+IndependantSubProductStock=ຫຼັກຊັບຜະລິດຕະພັນແລະຫຼັກຊັບຜະລິດຕະພັນຍ່ອຍແມ່ນເປັນເອກະລາດ
+QtyDispatched=ສົ່ງ ຈຳ ນວນແລ້ວ
+QtyDispatchedShort=ສົ່ງ ຈຳ ນວນແລ້ວ
+QtyToDispatchShort=ຈໍານວນທີ່ຈະສົ່ງ
+OrderDispatch=ໃບຮັບເງິນລາຍການ
+RuleForStockManagementDecrease=ເລືອກກົດລະບຽບ ສຳ ລັບການຫຼຸດຫຼັກຊັບອັດຕະໂນມັດ (ການຫຼຸດລົງດ້ວຍຕົນເອງແມ່ນເປັນໄປໄດ້ສະເ,ີ, ເຖິງແມ່ນວ່າຈະເປີດ ນຳ ໃຊ້ກົດການຫຼຸດອັດຕະໂນມັດ)
+RuleForStockManagementIncrease=ເລືອກກົດລະບຽບສໍາລັບການເພີ່ມຫຼັກຊັບອັດຕະໂນມັດ (ການເພີ່ມຂຶ້ນດ້ວຍຕົນເອງແມ່ນເປັນໄປໄດ້ສະເ,ີ, ເຖິງແມ່ນວ່າຈະມີການເປີດໃຊ້ກົດການເພີ່ມອັດຕະໂນມັດຢູ່ກໍຕາມ)
+DeStockOnBill=ຫຼຸດລົງຫຼັກຊັບທີ່ແທ້ຈິງໃນການກວດສອບໃບແຈ້ງ ໜີ້/ໃບຢັ້ງຢືນສິນເຊື່ອຂອງລູກຄ້າ
+DeStockOnValidateOrder=ຫຼຸດລົງຫຼັກຊັບທີ່ແທ້ຈິງກ່ຽວກັບການກວດສອບ ຄຳ ສັ່ງຂາຍ
+DeStockOnShipment=ຫຼຸດລົງຫຼັກຊັບທີ່ແທ້ຈິງກ່ຽວກັບການກວດສອບການຂົນສົ່ງ
+DeStockOnShipmentOnClosing=ຫຼຸດລົງຫຼັກຊັບທີ່ແທ້ຈິງໃນເວລາທີ່ການຂົນສົ່ງໄດ້ຖືກກໍານົດທີ່ຈະປິດ
+ReStockOnBill=ເພີ່ມຫຼັກຊັບຕົວຈິງໃນການກວດສອບໃບເກັບເງິນ/ໃບຢັ້ງຢືນສິນເຊື່ອຂອງຜູ້ຂາຍ
+ReStockOnValidateOrder=ເພີ່ມຫຼັກຊັບຕົວຈິງຕາມການອະນຸມັດຄໍາສັ່ງຊື້
+ReStockOnDispatchOrder=ເພີ່ມຫຼັກຊັບຕົວຈິງກ່ຽວກັບການຈັດສົ່ງດ້ວຍຕົນເອງເຂົ້າໄປໃນສາງ, ຫຼັງຈາກການສັ່ງຊື້ການຮັບສິນຄ້າ
+StockOnReception=ເພີ່ມຫຼັກຊັບທີ່ແທ້ຈິງກ່ຽວກັບການຮັບຮອງການຮັບ
+StockOnReceptionOnClosing=ເພີ່ມຫຼັກຊັບທີ່ແທ້ຈິງເມື່ອການຕ້ອນຮັບຖືກຕັ້ງເປັນປິດ
+OrderStatusNotReadyToDispatch=ຄຳ ສັ່ງຍັງບໍ່ທັນມີຫຼືບໍ່ມີສະຖານະທີ່ອະນຸຍາດໃຫ້ສົ່ງສິນຄ້າຢູ່ໃນສາງສິນຄ້າ.
+StockDiffPhysicTeoric=ຄໍາອະທິບາຍສໍາລັບຄວາມແຕກຕ່າງລະຫວ່າງຫຼັກຊັບທາງດ້ານຮ່າງກາຍແລະ virtual
+NoPredefinedProductToDispatch=ບໍ່ມີຜະລິດຕະພັນທີ່ ກຳ ນົດໄວ້ລ່ວງ ໜ້າ ສຳ ລັບວັດຖຸນີ້. ສະນັ້ນບໍ່ ຈຳ ເປັນຕ້ອງມີການຈັດສົ່ງໃນຫຼັກຊັບ.
+DispatchVerb=ການຈັດສົ່ງ
+StockLimitShort=ຈໍາກັດສໍາລັບການເຕືອນ
+StockLimit=ຫຼັກຊັບຈໍາກັດສໍາລັບການເຕືອນ
+StockLimitDesc=(ຫວ່າງເປົ່າ) meansາຍຄວາມວ່າບໍ່ມີການເຕືອນ. <br> 0 ສາມາດຖືກນໍາໃຊ້ເພື່ອກະຕຸ້ນການເຕືອນໃນທັນທີທີ່ຫຼັກຊັບບໍ່ມີ.
+PhysicalStock=ຫຼັກຊັບທາງດ້ານຮ່າງກາຍ
+RealStock=ຫຼັກຊັບທີ່ແທ້ຈິງ
+RealStockDesc=ຫຼັກຊັບທີ່ແທ້ຈິງ/ຕົວຈິງແມ່ນຫຼັກຊັບປະຈຸບັນຢູ່ໃນສາງ.
+RealStockWillAutomaticallyWhen=ຫຼັກຊັບທີ່ແທ້ຈິງຈະຖືກດັດແກ້ຕາມກົດລະບຽບນີ້ (ຕາມທີ່ໄດ້ກໍານົດໄວ້ໃນໂມດູນຫຼັກຊັບ):
+VirtualStock=ຫຸ້ນ virtual
+VirtualStockAtDate=ຫຸ້ນສະເVirtualືອນຈິງໃນວັນທີ
+VirtualStockAtDateDesc=ຫຸ້ນ virtual ເມື່ອທຸກຄໍາສັ່ງທີ່ຍັງຄ້າງຢູ່ທີ່ວາງແຜນຈະດໍາເນີນການກ່ອນວັນທີທີ່ເລືອກຈະສໍາເລັດ
+VirtualStockDesc=ຫຸ້ນສະເVirtualືອນແມ່ນຫຸ້ນທີ່ໄດ້ ຄຳ ນວນໄວ້ແລ້ວເມື່ອມີການ ດຳ ເນີນການເປີດ/ຄ້າງຢູ່ທັງ(ົດ (ທີ່ມີຜົນກະທົບກັບຮຸ້ນ) ຖືກປິດ (ຄຳ ສັ່ງຊື້ທີ່ໄດ້ຮັບ, ຄຳ ສັ່ງຂາຍໄດ້ຖືກສົ່ງອອກ, ຄຳ ສັ່ງການຜະລິດທີ່ຜະລິດ, ແລະອື່ນ)
+AtDate=ໃນວັນທີ
+IdWarehouse=ID ສາງ
+DescWareHouse=ລາຍລະອຽດສາງ
+LieuWareHouse=ສາງທ້ອງຖິ່ນ
+WarehousesAndProducts=ສາງແລະຜະລິດຕະພັນ
+WarehousesAndProductsBatchDetail=ສາງແລະຜະລິດຕະພັນ (ມີລາຍລະອຽດຕໍ່ຊຸດ/ລຳ ດັບ)
+AverageUnitPricePMPShort=ນໍ້າ ໜັກ ລາຄາສະເລ່ຍ
+AverageUnitPricePMPDesc=ລາຄາຫົວ ໜ່ວຍ ສະເລ່ຍໃນການປ້ອນເຂົ້າພວກເຮົາຕ້ອງໄດ້ໃຊ້ຈ່າຍເພື່ອໃຫ້ໄດ້ 1 ໜ່ວຍ ຜະລິດຕະພັນເຂົ້າໃນຫຼັກຊັບຂອງພວກເຮົາ.
+SellPriceMin=ຂາຍລາຄາຫົວ ໜ່ວຍ
+EstimatedStockValueSellShort=ມູນຄ່າສໍາລັບການຂາຍ
+EstimatedStockValueSell=ມູນຄ່າສໍາລັບການຂາຍ
+EstimatedStockValueShort=ປ້ອນມູນຄ່າຫຼັກຊັບ
+EstimatedStockValue=ປ້ອນມູນຄ່າຫຼັກຊັບ
+DeleteAWarehouse=ລຶບສາງ
+ConfirmDeleteWarehouse=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບສາງ <b> %s </b>?
+PersonalStock=ຫຸ້ນສ່ວນບຸກຄົນ %s
+ThisWarehouseIsPersonalStock=ຄັງສິນຄ້ານີ້ສະແດງເຖິງຫຸ້ນສ່ວນຕົວຂອງ %s %s
+SelectWarehouseForStockDecrease=ເລືອກສາງເພື່ອນໍາໃຊ້ສໍາລັບການຫຼຸດລົງຫຼັກຊັບ
+SelectWarehouseForStockIncrease=ເລືອກສາງເພື່ອ ນຳ ໃຊ້ເພື່ອເພີ່ມຫຼັກຊັບ
+NoStockAction=ບໍ່ມີການດໍາເນີນການຫຼັກຊັບ
+DesiredStock=ຫຼັກຊັບທີ່ຕ້ອງການ
+DesiredStockDesc=ຈຳ ນວນຫຼັກຊັບນີ້ຈະເປັນມູນຄ່າທີ່ໃຊ້ເພື່ອຕື່ມຫຼັກຊັບໂດຍຄຸນສົມບັດການເຕີມເຕັມ.
+StockToBuy=ສັ່ງ
+Replenishment=ການເຕີມເຕັມ
+ReplenishmentOrders=ຄໍາສັ່ງການຕື່ມ
+VirtualDiffersFromPhysical=ອີງຕາມການເພີ່ມຂຶ້ນ/ຫຼຸດລົງທາງເລືອກຫຼັກຊັບ, ຫຼັກຊັບທາງດ້ານຮ່າງກາຍແລະຫຼັກຊັບ virtual (ຫຼັກຊັບທາງດ້ານຮ່າງກາຍ + ຄໍາສັ່ງເປີດ) ອາດຈະແຕກຕ່າງກັນ
+UseRealStockByDefault=ໃຊ້ຫຼັກຊັບທີ່ແທ້ຈິງ, ແທນທີ່ຈະເປັນຫຸ້ນ virtual, ສໍາລັບຄຸນສົມບັດການເຕີມເຕັມ
+ReplenishmentCalculation=ຈໍານວນເພື່ອສັ່ງຊື້ຈະເປັນ (ປະລິມານທີ່ຕ້ອງການ - ຫຼັກຊັບຕົວຈິງ) ແທນທີ່ຈະເປັນ (ຈໍານວນທີ່ຕ້ອງການ - ຫຼັກຊັບສະເvirtualືອນຈິງ)
+UseVirtualStock=ໃຊ້ຫຼັກຊັບ virtual
+UsePhysicalStock=ໃຊ້ຫຼັກຊັບທາງດ້ານຮ່າງກາຍ
+CurentSelectionMode=ຮູບແບບການເລືອກປັດຈຸບັນ
+CurentlyUsingVirtualStock=ຫຸ້ນ virtual
+CurentlyUsingPhysicalStock=ຫຼັກຊັບທາງດ້ານຮ່າງກາຍ
+RuleForStockReplenishment=ກົດລະບຽບສໍາລັບການເຕີມເຕັມຫຼັກຊັບ
+SelectProductWithNotNullQty=ເລືອກຢ່າງ ໜ້ອຍ ໜຶ່ງ ຜະລິດຕະພັນທີ່ມີ ຈຳ ນວນບໍ່ແມ່ນ null ແລະຜູ້ຂາຍ
+AlertOnly= ການແຈ້ງເຕືອນເທົ່ານັ້ນ
+IncludeProductWithUndefinedAlerts = ລວມທັງຫຼັກຊັບລົບສໍາລັບຜະລິດຕະພັນທີ່ບໍ່ມີການກໍານົດປະລິມານທີ່ຕ້ອງການ, ເພື່ອເອົາເຂົາເຈົ້າຄືນເປັນ 0
+WarehouseForStockDecrease=ຄັງສິນຄ້າ <b> %s </b> ຈະຖືກໃຊ້ສໍາລັບການຫຼຸດລົງຫຼັກຊັບ
+WarehouseForStockIncrease=ຄັງສິນຄ້າ <b> %s </b> ຈະຖືກໃຊ້ສໍາລັບການເພີ່ມຫຼັກຊັບ
+ForThisWarehouse=ສໍາລັບສາງນີ້
+ReplenishmentStatusDesc=ນີ້ແມ່ນລາຍການຂອງຜະລິດຕະພັນທັງwithົດທີ່ມີຫຼັກຊັບຕໍ່າກວ່າຫຼັກຊັບທີ່ຕ້ອງການ (ຫຼືຕໍ່າກ່ວາມູນຄ່າການແຈ້ງເຕືອນຖ້າມີກ່ອງເຄື່ອງ"າຍ "ແຈ້ງເຕືອນເທົ່ານັ້ນ"). ການນໍາໃຊ້ກ່ອງເຄື່ອງ,າຍ, ເຈົ້າສາມາດສ້າງຄໍາສັ່ງຊື້ເພື່ອຕື່ມຄວາມແຕກຕ່າງ.
+ReplenishmentStatusDescPerWarehouse=ຖ້າເຈົ້າຕ້ອງການການຕື່ມຄືນໃbased່ໂດຍອີງໃສ່ປະລິມານທີ່ຕ້ອງການກໍານົດໄວ້ໃນແຕ່ລະສາງ, ເຈົ້າຕ້ອງຕື່ມກອງກອງຢູ່ໃນສາງ.
+ReplenishmentOrdersDesc=ນີ້ແມ່ນບັນຊີລາຍຊື່ຂອງການສັ່ງຊື້ເປີດທັງincludingົດລວມທັງຜະລິດຕະພັນທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ. ເປີດສະເພາະຄໍາສັ່ງທີ່ມີຜະລິດຕະພັນທີ່ໄດ້ກໍານົດໄວ້ລ່ວງ ໜ້າ, ສະນັ້ນຄໍາສັ່ງທີ່ອາດຈະກະທົບກັບຫຼັກຊັບ, ແມ່ນສາມາດເບິ່ງເຫັນໄດ້ທີ່ນີ້.
+Replenishments=ການເຕີມເຕັມ
+NbOfProductBeforePeriod=ປະລິມານຂອງຜະລິດຕະພັນ %s ຢູ່ໃນຫຼັກຊັບກ່ອນໄລຍະເວລາທີ່ເລືອກ (<%s)
+NbOfProductAfterPeriod=ປະລິມານຂອງຜະລິດຕະພັນ %s ໃນຫຼັກຊັບຫຼັງຈາກໄລຍະເວລາທີ່ເລືອກ (> %s)
+MassMovement=ການເຄື່ອນໄຫວຂອງມະຫາຊົນ
+SelectProductInAndOutWareHouse=ເລືອກສາງແຫຼ່ງທີ່ມາແລະສາງເປົ້າ,າຍ, ຜະລິດຕະພັນແລະປະລິມານຈາກນັ້ນຄລິກ "%s". ເມື່ອສິ່ງນີ້ ສຳ ເລັດ ສຳ ລັບການເຄື່ອນໄຫວທີ່ຕ້ອງການທັງ,ົດ, ຄລິກທີ່ "%s".
+RecordMovement=ບັນທຶກການໂອນ
+ReceivingForSameOrder=ໃບຮັບເງິນສໍາລັບຄໍາສັ່ງນີ້
+StockMovementRecorded=ບັນທຶກການເຄື່ອນໄຫວຂອງຮຸ້ນ
+RuleForStockAvailability=ກົດລະບຽບກ່ຽວກັບຄວາມຕ້ອງການຫຼັກຊັບ
+StockMustBeEnoughForInvoice=ລະດັບຫຼັກຊັບຕ້ອງມີພຽງພໍເພື່ອເພີ່ມຜະລິດຕະພັນ/ການບໍລິການໃສ່ໃນໃບແຈ້ງ ໜີ້ (ການກວດສອບແມ່ນເຮັດຢູ່ໃນຫຼັກຊັບຕົວຈິງໃນປະຈຸບັນເມື່ອເພີ່ມເສັ້ນເຂົ້າໃນໃບຮຽກເກັບເງິນບໍ່ວ່າຈະເປັນກົດລະບຽບຂອງການປ່ຽນຫຼັກຊັບອັດຕະໂນມັດ)
+StockMustBeEnoughForOrder=ລະດັບຫຼັກຊັບຕ້ອງມີພຽງພໍເພື່ອເພີ່ມຜະລິດຕະພັນ/ການບໍລິການເພື່ອສັ່ງຊື້ (ກວດກາແມ່ນເຮັດຢູ່ໃນຫຼັກຊັບຕົວຈິງໃນປະຈຸບັນເມື່ອເພີ່ມແຖວເຂົ້າໄປໃນຄໍາສັ່ງໃດກໍ່ຕາມທີ່ກົດລະບຽບສໍາລັບການປ່ຽນຫຼັກຊັບອັດຕະໂນມັດ)
+StockMustBeEnoughForShipment= ລະດັບຫຼັກຊັບຕ້ອງມີພຽງພໍເພື່ອເພີ່ມຜະລິດຕະພັນ/ການບໍລິການເຂົ້າໄປໃນການຂົນສົ່ງ (ການກວດສອບແມ່ນເຮັດຢູ່ໃນຫຼັກຊັບຕົວຈິງໃນປະຈຸບັນເມື່ອເພີ່ມເສັ້ນເຂົ້າໄປໃນການຂົນສົ່ງອັນໃດກໍ່ຕາມທີ່ກົດລະບຽບສໍາລັບການປ່ຽນຫຼັກຊັບອັດຕະໂນມັດ).
+MovementLabel=ປ້າຍ ກຳ ກັບການເຄື່ອນໄຫວ
+TypeMovement=ທິດທາງການເຄື່ອນໄຫວ
+DateMovement=ວັນທີຂອງການເຄື່ອນໄຫວ
+InventoryCode=ການເຄື່ອນໄຫວຫຼືລະຫັດສິນຄ້າຄົງຄັງ
+IsInPackage=ບັນຈຸຢູ່ໃນຊຸດ
+WarehouseAllowNegativeTransfer=ຫຼັກຊັບສາມາດເປັນລົບ
+qtyToTranferIsNotEnough=ເຈົ້າບໍ່ມີຫຼັກຊັບພຽງພໍຈາກສາງແຫຼ່ງຂອງເຈົ້າແລະການຕັ້ງຂອງເຈົ້າບໍ່ອະນຸຍາດໃຫ້ມີຮຸ້ນລົບ.
+qtyToTranferLotIsNotEnough=ເຈົ້າບໍ່ມີຫຼັກຊັບພຽງພໍ, ສໍາລັບຈໍານວນຫຼາຍນີ້, ຈາກສາງແຫຼ່ງທີ່ມາຂອງເຈົ້າແລະການຕັ້ງຂອງເຈົ້າບໍ່ອະນຸຍາດໃຫ້ມີຮຸ້ນລົບ (ຈໍານວນສໍາລັບຜະລິດຕະພັນ '%s' ມີຫຼາຍ '%s' ແມ່ນ %s ຢູ່ໃນສາງ '%s').
+ShowWarehouse=ສະແດງສາງ
+MovementCorrectStock=ການກວດແກ້ຫຼັກຊັບສໍາລັບຜະລິດຕະພັນ %s
+MovementTransferStock=ການໂອນຫຸ້ນຂອງຜະລິດຕະພັນ %s ເຂົ້າໄປໃນສາງອື່ນ
+InventoryCodeShort=Inv./Mov. ລະຫັດ
+NoPendingReceptionOnSupplierOrder=ບໍ່ມີການຕ້ອນຮັບທີ່ຄ້າງຢູ່ເນື່ອງຈາກການສັ່ງຊື້ເປີດ
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryDeletePermission=Delete inventory
-inventoryTitle=Inventory
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
-inventoryEdit=Edit
-inventoryValidate=Validated
-inventoryDraft=Running
-inventorySelectWarehouse=Warehouse choice
+OpenAnyMovement=ເປີດ (ການເຄື່ອນໄຫວທັງົດ)
+OpenInternal=ເປີດ (ສະເພາະການເຄື່ອນໄຫວພາຍໃນ)
+UseDispatchStatus=ໃຊ້ສະຖານະການສົ່ງ (ອະນຸມັດ/ປະຕິເສດ) ສໍາລັບສາຍຜະລິດຕະພັນໃນການຮັບຄໍາສັ່ງຊື້
+OptionMULTIPRICESIsOn=ຕົວເລືອກ "ຫຼາຍລາຄາຕໍ່ພາກສ່ວນ" ເປີດຢູ່. ມັນmeansາຍຄວາມວ່າຜະລິດຕະພັນມີລາຄາຂາຍຫຼາຍອັນດັ່ງນັ້ນບໍ່ສາມາດຄິດໄລ່ມູນຄ່າການຂາຍໄດ້
+ProductStockWarehouseCreated=ຂີດຈໍາກັດຫຼັກຊັບສໍາລັບການແຈ້ງເຕືອນແລະຕ້ອງການຫຼັກຊັບທີ່ດີທີ່ສຸດຖືກສ້າງຂຶ້ນຢ່າງຖືກຕ້ອງ
+ProductStockWarehouseUpdated=ຂີດຈໍາກັດຫຼັກຊັບສໍາລັບການແຈ້ງເຕືອນແລະຕ້ອງການຫຼັກຊັບທີ່ດີທີ່ສຸດປັບປຸງໃຫ້ຖືກຕ້ອງ
+ProductStockWarehouseDeleted=ຂີດຈໍາກັດຫຼັກຊັບສໍາລັບການແຈ້ງເຕືອນແລະຕ້ອງການຫຼັກຊັບທີ່ດີທີ່ສຸດຖືກລຶບອອກຢ່າງຖືກຕ້ອງ
+AddNewProductStockWarehouse=ກໍານົດຂອບເຂດຈໍາກັດໃຫມ່ສໍາລັບການແຈ້ງເຕືອນແລະຕ້ອງການຫຼັກຊັບທີ່ດີທີ່ສຸດ
+AddStockLocationLine=ຫຼຸດປະລິມານລົງຈາກນັ້ນຄລິກເພື່ອເພີ່ມສາງອື່ນສໍາລັບຜະລິດຕະພັນນີ້
+InventoryDate=ວັນທີສິນຄ້າຄົງຄັງ
+NewInventory=ສິນຄ້າຄົງຄັງໃຫມ່
+inventorySetup = ການຕິດຕັ້ງສາງ
+inventoryCreatePermission=ສ້າງບັນຊີລາຍການໃຫມ່
+inventoryReadPermission=ເບິ່ງສາງ
+inventoryWritePermission=ອັບເດດສິນຄ້າຄົງຄັງ
+inventoryValidatePermission=ກວດສອບສິນຄ້າຄົງຄັງ
+inventoryDeletePermission=ລຶບບັນຊີລາຍການ
+inventoryTitle=ສາງ
+inventoryListTitle=ສິນຄ້າຄົງຄັງ
+inventoryListEmpty=ບໍ່ມີລາຍການສິນຄ້າຢູ່ໃນຄວາມຄືບ ໜ້າ
+inventoryCreateDelete=ສ້າງ/ລຶບສິນຄ້າຄົງຄັງ
+inventoryCreate=ສ້າງໃ່
+inventoryEdit=ແກ້ໄຂ
+inventoryValidate=ກວດສອບແລ້ວ
+inventoryDraft=ແລ່ນ
+inventorySelectWarehouse=ທາງເລືອກສາງ
 inventoryConfirmCreate=ສ້າງ
-inventoryOfWarehouse=Inventory for warehouse: %s
-inventoryErrorQtyAdd=Error: one quantity is less than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
-SelectCategory=Category filter
-SelectFournisseur=Vendor filter
-inventoryOnDate=Inventory
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
-CurrentPA=Curent BP
-RecordedQty=Recorded Qty
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
-AddProduct=Add
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
-inventoryDeleteLine=Delete line
-RegulateStock=Regulate Stock
+inventoryOfWarehouse=ສາງສິນຄ້າຄົງຄັງ: %s
+inventoryErrorQtyAdd=ຜິດພາດ: ປະລິມານ ໜຶ່ງ ແມ່ນ ໜ້ອຍ ກວ່າສູນ
+inventoryMvtStock=ຕາມສາງ
+inventoryWarningProductAlreadyExists=ຜະລິດຕະພັນນີ້ຢູ່ໃນລາຍການແລ້ວ
+SelectCategory=ການກັ່ນຕອງປະເພດ
+SelectFournisseur=ຕົວກັ່ນຕອງຜູ້ຂາຍ
+inventoryOnDate=ສາງ
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=ການເຄື່ອນຍ້າຍຫຼັກຊັບຈະມີວັນທີຂອງສິນຄ້າຄົງຄັງ (ແທນວັນທີຂອງການກວດສອບສິນຄ້າຄົງຄັງ)
+inventoryChangePMPPermission=ອະນຸຍາດໃຫ້ປ່ຽນຄ່າ PMP ສໍາລັບຜະລິດຕະພັນໃດນຶ່ງ
+ColumnNewPMP=ໜ່ວຍ ໃP່ PMP
+OnlyProdsInStock=ຢ່າເພີ່ມສິນຄ້າໂດຍບໍ່ມີຫຼັກຊັບ
+TheoricalQty=ຈຳ ນວນທິດສະດີ
+TheoricalValue=ຈຳ ນວນທິດສະດີ
+LastPA=BP ຫຼ້າສຸດ
+CurrentPA=ປິ່ນປົວ BP
+RecordedQty=ຈຳ ນວນທີ່ບັນທຶກໄວ້
+RealQty=ຈຳ ນວນທີ່ແທ້ຈິງ
+RealValue=ມູນຄ່າທີ່ແທ້ຈິງ
+RegulatedQty=ຈຳ ນວນທີ່ຄວບຄຸມ
+AddInventoryProduct=ເພີ່ມສິນຄ້າໃສ່ສາງ
+AddProduct=ຕື່ມ
+ApplyPMP=ສະັກ PMP
+FlushInventory=ລ້າງສິນຄ້າຄົງຄັງ
+ConfirmFlushInventory=ເຈົ້າຢືນຢັນການກະ ທຳ ນີ້ບໍ?
+InventoryFlushed=ສິນຄ້າໃນສາງຖືກລ້າງອອກ
+ExitEditMode=ອອກຈາກສະບັບ
+inventoryDeleteLine=ລຶບເສັ້ນ
+RegulateStock=ຄວບຄຸມຫຼັກຊັບ
 ListInventory=ລາຍການ
-StockSupportServices=Stock management supports Services
-StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
-ReceiveProducts=Receive items
-StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
-StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
-StockIncrease=Stock increase
-StockDecrease=Stock decrease
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
-AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
-StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
-CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Fill real qty by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
-ImportFromCSV=Import CSV list of movement
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SelectAStockMovementFileToImport=select a stock movement file to import
-InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
-LabelOfInventoryMovemement=Inventory %s
-ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-FieldCannotBeNegative=Field "%s" cannot be negative
+StockSupportServices=ການຄຸ້ມຄອງຫຼັກຊັບສະ ໜັບ ສະ ໜູນ ການບໍລິການ
+StockSupportServicesDesc=ໂດຍຄ່າເລີ່ມຕົ້ນ, ເຈົ້າສາມາດເກັບສະເພາະຜະລິດຕະພັນປະເພດ "ຜະລິດຕະພັນ" ເທົ່ານັ້ນ. ເຈົ້າອາດຈະມີຜະລິດຕະພັນປະເພດ“ ການບໍລິການ” ຖ້າທັງໂມດູນການບໍລິການແລະທາງເລືອກນີ້ຖືກເປີດໃຊ້ງານ.
+ReceiveProducts=ຮັບລາຍການ
+StockIncreaseAfterCorrectTransfer=ເພີ່ມຂື້ນໂດຍການແກ້ໄຂ/ໂອນ
+StockDecreaseAfterCorrectTransfer=ຫຼຸດລົງໂດຍການແກ້ໄຂ/ການໂອນ
+StockIncrease=ຫຼັກຊັບເພີ່ມຂຶ້ນ
+StockDecrease=ຫຼັກຊັບຫຼຸດລົງ
+InventoryForASpecificWarehouse=ສິນຄ້າຄົງຄັງສໍາລັບສາງສະເພາະ
+InventoryForASpecificProduct=ສິນຄ້າຄົງຄັງສໍາລັບຜະລິດຕະພັນສະເພາະ
+StockIsRequiredToChooseWhichLotToUse=ຕ້ອງມີຫຼັກຊັບເພື່ອເລືອກວ່າຈະໃຊ້ອັນໃດ
+ForceTo=ບັງຄັບໃຫ້
+AlwaysShowFullArbo=ສະແດງຕົ້ນໄມ້ເຕັມສາງຢູ່ໃນປັອບອັບຂອງການເຊື່ອມຕໍ່ສາງ (ຄຳ ເຕືອນ: ອັນນີ້ອາດຈະຫຼຸດລົງຢ່າງຫຼວງຫຼາຍ)
+StockAtDatePastDesc=ເຈົ້າສາມາດເບິ່ງຫຼັກຊັບ (ຫຼັກຊັບຕົວຈິງ) ຢູ່ທີ່ນີ້ໃນວັນເວລາທີ່ຜ່ານມາ
+StockAtDateFutureDesc=ເຈົ້າສາມາດເບິ່ງຫຼັກຊັບ (ຫຸ້ນສະສົມ) ຢູ່ທີ່ນີ້ໃນວັນເວລາທີ່ ກຳ ນົດໄວ້ໃນອະນາຄົດ
+CurrentStock=ຫຼັກຊັບປະຈຸບັນ
+InventoryRealQtyHelp=ຕັ້ງຄ່າເປັນ 0 ເພື່ອຣີເຊັດ qty <br> ຮັກສາຊ່ອງຫວ່າງໄວ້, ຫຼືເອົາແຖວອອກ, ເພື່ອຮັກສາບໍ່ປ່ຽນແປງ.
+UpdateByScaning=ຕື່ມ ຈຳ ນວນຕົວຈິງໂດຍການສະແກນ
+UpdateByScaningProductBarcode=ອັບເດດໂດຍການສະແກນ (ບາໂຄດສິນຄ້າ)
+UpdateByScaningLot=ອັບເດດໂດຍການສະແກນ (lot | barcode serial)
+DisableStockChangeOfSubProduct=ປິດ ນຳ ໃຊ້ການປ່ຽນແປງຫຼັກຊັບ ສຳ ລັບທຸກຜະລິດຕະພັນຍ່ອຍຂອງຊຸດນີ້ໃນລະຫວ່າງການເຄື່ອນໄຫວນີ້.
+ImportFromCSV=ນຳ ເຂົ້າບັນຊີລາຍຊື່ການເຄື່ອນໄຫວ CSV
+ChooseFileToImport=ອັບໂຫຼດໄຟລ then ຈາກນັ້ນຄລິກທີ່ໄອຄອນ %s ເພື່ອເລືອກໄຟລ as ເປັນໄຟລ import ນໍາເຂົ້າແຫຼ່ງທີ່ມາ ...
+SelectAStockMovementFileToImport=ເລືອກໄຟລ movement ການເຄື່ອນໄຫວຫຼັກຊັບເພື່ອນໍາເຂົ້າ
+InfoTemplateImport=ໄຟລ Uploaded ທີ່ອັບໂຫຼດຕ້ອງມີຮູບແບບນີ້ (* ແມ່ນຊ່ອງຂໍ້ມູນບັງຄັບໃຊ້): <br> ສາງທີ່ມາ* | ສາງເປົ້າ*າຍ* | ຜະລິດຕະພັນ* | ປະລິມານ* | ເລກ/ialາຍເລກ ລຳ ດັບ <br> ຕົວຂັ້ນຕົວອັກສອນ CSV ຕ້ອງເປັນ "<b> %s </b>"
+LabelOfInventoryMovemement=ສາງ %s
+ReOpen=ເປີດຄືນໃ່
+ConfirmFinish=ເຈົ້າຢືນຢັນການປິດສາງບໍ? ອັນນີ້ຈະສ້າງການເຄື່ອນໄຫວຫຼັກຊັບທັງtoົດເພື່ອອັບເດດຫຼັກຊັບຂອງເຈົ້າໃຫ້ເປັນຈໍານວນຕົວຈິງທີ່ເຈົ້າໄດ້ເຂົ້າໄປໃນສາງ.
+ObjectNotFound=ບໍ່ພົບ %s
+MakeMovementsAndClose=ສ້າງການເຄື່ອນໄຫວແລະປິດ
+AutofillWithExpected=ຕື່ມປະລິມານຕົວຈິງດ້ວຍປະລິມານທີ່ຄາດໄວ້
+ShowAllBatchByDefault=ຕາມຄ່າເລີ່ມຕົ້ນ, ສະແດງລາຍລະອຽດເປັນຊຸດຢູ່ໃນແຖບ "ຫຼັກຊັບ" ຂອງຜະລິດຕະພັນ
+CollapseBatchDetailHelp=ເຈົ້າສາມາດ ກຳ ນົດການສະແດງລາຍລະອຽດເປັນຊຸດໃນການຕັ້ງຄ່າໂມດູນຫຼັກຊັບ
+FieldCannotBeNegative=ຊ່ອງຂໍ້ມູນ "%s" ບໍ່ສາມາດເປັນຄ່າລົບໄດ້
+ErrorWrongBarcodemode=ບໍ່ຮູ້ຈັກໂmodeດບາໂຄດ
+ProductDoesNotExist=ບໍ່ມີຜະລິດຕະພັນ
+ErrorSameBatchNumber=ພົບຈໍານວນຊຸດດຽວກັນຢູ່ໃນລາຍການສິນຄ້າຄົງຄັງ
+ProductBatchDoesNotExist=ບໍ່ມີຜະລິດຕະພັນທີ່ມີຊຸດ/ລຳ ດັບ
+ProductBarcodeDoesNotExist=ບໍ່ມີຜະລິດຕະພັນທີ່ມີບາໂຄດ
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang
index 844762040af..0bd24182318 100644
--- a/htdocs/langs/lo_LA/stripe.lang
+++ b/htdocs/langs/lo_LA/stripe.lang
@@ -1,72 +1,71 @@
 # Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome to our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
-Creditor=Creditor
-PaymentCode=Payment code
-StripeDoPayment=Pay with Stripe
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-FailedToChargeCard=Failed to charge card
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
-ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
-StripeImportPayment=Import Stripe payments
-ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
-StripeGateways=Stripe gateways
-OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
-OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
-BankAccountForBankTransfer=Bank account for fund payouts
-StripeAccount=Stripe account
-StripeChargeList=List of Stripe charges
-StripeTransactionList=List of Stripe transactions
-StripeCustomerId=Stripe customer id
-StripePaymentModes=Stripe payment modes
-LocalID=Local ID
-StripeID=Stripe ID
-NameOnCard=Name on card
-CardNumber=Card Number
-ExpiryDate=Expiry Date
+StripeSetup=ການຕັ້ງຄ່າໂມດູນເສັ້ນດ່າງ
+StripeDesc=ສະ ເໜີ ໃຫ້ລູກຄ້າມີ ໜ້າ ຊໍາລະເງິນອອນໄລນ ri Stripe ສໍາລັບການຊໍາລະດ້ວຍບັດເຄຣດິດ/cebit ຜ່ານ <a href="http://www.stripe.com" target="_blank"> Stripe </a>. ອັນນີ້ສາມາດໃຊ້ເພື່ອອະນຸຍາດໃຫ້ລູກຄ້າຂອງເຈົ້າເຮັດການຊໍາລະສະເພາະຫຼືສໍາລັບການຊໍາລະທີ່ກ່ຽວຂ້ອງກັບວັດຖຸ Dolibarr ໂດຍສະເພາະ (ໃບເກັບເງິນ, ຄໍາສັ່ງ, ... )
+StripeOrCBDoPayment=ຈ່າຍດ້ວຍບັດເຄຣດິດຫຼື Stripe
+FollowingUrlAreAvailableToMakePayments=URLs ຕໍ່ໄປນີ້ແມ່ນມີຢູ່ເພື່ອສະ ເໜີ ໜ້າ ໃຫ້ລູກຄ້າເພື່ອຊໍາລະເງິນກັບວັດຖຸ Dolibarr
+PaymentForm=ແບບຟອມການຊໍາລະເງິນ
+WelcomeOnPaymentPage=ຍິນດີຕ້ອນຮັບສູ່ການບໍລິການຊໍາລະເງິນອອນໄລນຂອງພວກເຮົາ
+ThisScreenAllowsYouToPay=ໜ້າ ຈໍນີ້ຊ່ວຍໃຫ້ເຈົ້າສາມາດຊໍາລະເງິນອອນໄລນ to ຫາ %s.
+ThisIsInformationOnPayment=ນີ້ແມ່ນຂໍ້ມູນກ່ຽວກັບການຊໍາລະທີ່ຈະເຮັດ
+ToComplete=ເພື່ອໃຫ້ສໍາເລັດ
+YourEMail=ອີເມວເພື່ອຮັບການຢືນຢັນການຊໍາລະ
+STRIPE_PAYONLINE_SENDEMAIL=ແຈ້ງອີເມລ after ຫຼັງຈາກການພະຍາຍາມຊໍາລະເງິນ (ສໍາເລັດຫຼືຫຼົ້ມເຫຼວ)
+Creditor=ເຈົ້າ ໜີ້
+PaymentCode=ລະຫັດການຊໍາລະເງິນ
+StripeDoPayment=ຈ່າຍດ້ວຍ Stripe
+YouWillBeRedirectedOnStripe=ເຈົ້າຈະຖືກປ່ຽນເສັ້ນທາງໄປທີ່ ໜ້າ Stripe ທີ່ປອດໄພເພື່ອປ້ອນຂໍ້ມູນບັດເຄຣດິດເຂົ້າເຈົ້າ
+Continue=ຕໍ່ໄປ
+ToOfferALinkForOnlinePayment=URL ສໍາລັບການຊໍາລະ %s
+ToOfferALinkForOnlinePaymentOnOrder=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ for ສໍາລັບຄໍາສັ່ງຂາຍ
+ToOfferALinkForOnlinePaymentOnInvoice=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ for ສໍາລັບໃບເກັບເງິນຂອງລູກຄ້າ
+ToOfferALinkForOnlinePaymentOnContractLine=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ for ສໍາລັບສາຍສັນຍາ
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ of ຂອງຈໍານວນໃດ ໜຶ່ງ ທີ່ບໍ່ມີວັດຖຸທີ່ມີຢູ່ແລ້ວ
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ for ສໍາລັບການສະmemberັກສະມາຊິກ
+ToOfferALinkForOnlinePaymentOnDonation=URL ເພື່ອສະ ເໜີ %s ໜ້າ ການຊໍາລະເງິນອອນໄລນ for ສໍາລັບການຊໍາລະເງິນບໍລິຈາກ
+YouCanAddTagOnUrl=ເຈົ້າສາມາດເພີ່ມພາລາມິເຕີ url <b> & tag = <i> ຄ່າ </i> </b> ໃສ່ໃນ URL ເຫຼົ່ານັ້ນ (ບັງຄັບໃຊ້ສໍາລັບການຈ່າຍເງິນເທົ່ານັ້ນບໍ່ໄດ້ເຊື່ອມຕໍ່ກັບວັດຖຸ) ເພື່ອເພີ່ມແທັກຄໍາເຫັນການຊໍາລະຂອງເຈົ້າເອງ. <br> ສໍາລັບ URL ຂອງການຊໍາລະທີ່ບໍ່ມີວັດຖຸທີ່ມີຢູ່, ເຈົ້າອາດຈະເພີ່ມພາຣາມິເຕີ <strong> & noidempotency = 1 </strong> ສະນັ້ນການເຊື່ອມຕໍ່ດຽວກັນທີ່ມີແທັກອັນດຽວກັນສາມາດໃຊ້ໄດ້ຫຼາຍຄັ້ງ (ບາງຮູບແບບການຈ່າຍເງິນອາດຈໍາກັດການຊໍາລະເປັນ 1 ສໍາລັບແຕ່ລະລິ້ງທີ່ແຕກຕ່າງກັນໂດຍບໍ່ມີອັນນີ້) ພາລາມິເຕີ)
+SetupStripeToHavePaymentCreatedAutomatically=ຕັ້ງຄ່າ Stripe ຂອງເຈົ້າດ້ວຍ url <b> %s </b> ເພື່ອໃຫ້ມີການຊໍາລະເງິນໂດຍອັດຕະໂນມັດເມື່ອຖືກກວດສອບໂດຍ Stripe.
+AccountParameter=ຕົວກໍານົດການບັນຊີ
+UsageParameter=ຕົວກໍານົດການນໍາໃຊ້
+InformationToFindParameters=ຊ່ວຍຊອກຫາຂໍ້ມູນບັນຊີ %s ຂອງເຈົ້າ
+STRIPE_CGI_URL_V2=Url ຂອງ Stripe Stripe CGI module ສຳ ລັບການຈ່າຍເງິນ
+CSSUrlForPaymentForm=url ແຜ່ນສະໄຕລ CSS CSS ສຳ ລັບແບບຟອມການຊໍາລະ
+NewStripePaymentReceived=ໄດ້ຮັບການຈ່າຍເງິນ Stripe ໃ່
+NewStripePaymentFailed=ການຊໍາລະ Stripe ໃtried່ໄດ້ພະຍາຍາມແຕ່ບໍ່ສໍາເລັດ
+FailedToChargeCard=ຮຽກເກັບເງິນບັດບໍ່ ສຳ ເລັດ
+STRIPE_TEST_SECRET_KEY=ລະຫັດທົດສອບລັບ
+STRIPE_TEST_PUBLISHABLE_KEY=ລະຫັດທົດສອບທີ່ເຜີຍແຜ່ໄດ້
+STRIPE_TEST_WEBHOOK_KEY=ລະຫັດທົດສອບ Webhook
+STRIPE_LIVE_SECRET_KEY=ລະຫັດລັບສົດ
+STRIPE_LIVE_PUBLISHABLE_KEY=ກະແຈສົດທີ່ເຜີຍແຜ່ໄດ້
+STRIPE_LIVE_WEBHOOK_KEY=ກະແຈສົດຂອງ Webhook
+ONLINE_PAYMENT_WAREHOUSE=ຫຼັກຊັບທີ່ຈະນໍາໃຊ້ສໍາລັບການຫຼຸດລົງຫຼັກຊັບໃນເວລາທີ່ການຊໍາລະເງິນອອນໄລນ done ໄດ້ຖືກເຮັດໄດ້ <br> (TODO ໃນເວລາທີ່ທາງເລືອກທີ່ຈະຫຼຸດລົງຫຼັກຊັບແມ່ນເຮັດໄດ້ໃນການດໍາເນີນການກ່ຽວກັບໃບເກັບເງິນແລະການຊໍາລະອອນໄລນ generate ສ້າງຕົວມັນເອງໃບແຈ້ງຫນີ້?
+StripeLiveEnabled=ເປີດໃຊ້ງານ Stripe live (ບໍ່ດັ່ງນັ້ນທົດສອບ/ໂsandດ sandbox)
+StripeImportPayment=ນຳ ເຂົ້າການຈ່າຍເງິນ Stripe
+ExampleOfTestCreditCard=ຕົວຢ່າງຂອງບັດເຄຣດິດສໍາລັບການທົດສອບ: %s => ຖືກຕ້ອງ, %s => ຜິດພາດ CVC, %s => iredົດອາຍຸ, %s => ເກັບເງິນບໍ່ສໍາເລັດ
+StripeGateways=ປະຕູເສັ້ນດ່າງ
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _... )
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _... )
+BankAccountForBankTransfer=ບັນຊີທະນາຄານ ສຳ ລັບການຈ່າຍເງິນກອງທຶນ
+StripeAccount=ບັນຊີ Stripe
+StripeChargeList=ລາຍການຄ່າບໍລິການ Stripe
+StripeTransactionList=ລາຍການທຸລະ ກຳ Stripe
+StripeCustomerId=ID ລູກຄ້າ Stripe
+StripePaymentModes=ທິບາຍຮູບແບບການຊໍາລະເງິນ
+LocalID=ID ທ້ອງຖິ່ນ
+StripeID=ID ແຖບ
+NameOnCard=ຊື່​ໃນ​ບັດ
+CardNumber=ເລກບັດ
+ExpiryDate=ວັນ​ຫມົດ​ອາ​ຍຸ
 CVN=CVN
-DeleteACard=Delete Card
-ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
-CreateCustomerOnStripe=Create customer on Stripe
-CreateCardOnStripe=Create card on Stripe
-ShowInStripe=Show in Stripe
-StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
-StripePayoutList=List of Stripe payouts
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
-CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
+DeleteACard=ລຶບບັດ
+ConfirmDeleteCard=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບບັດເຄຣດິດຫຼືເດບິດນີ້?
+CreateCustomerOnStripe=ສ້າງລູກຄ້າໃນ Stripe
+CreateCardOnStripe=ສ້າງບັດໃນ Stripe
+ShowInStripe=ສະແດງໃນ Stripe
+StripeUserAccountForActions=ບັນຊີຜູ້ໃຊ້ເພື່ອໃຊ້ສໍາລັບການແຈ້ງເຕືອນທາງອີເມລ events ຂອງບາງເຫດການ Stripe (ການຈ່າຍເງິນ Stripe)
+StripePayoutList=ລາຍຊື່ການຈ່າຍເງິນ Stripe
+ToOfferALinkForTestWebhook=ເຊື່ອມຕໍ່ກັບການຕິດຕັ້ງ Stripe WebHook ເພື່ອໂທຫາ IPN (ຮູບແບບການທົດສອບ)
+ToOfferALinkForLiveWebhook=ເຊື່ອມຕໍ່ກັບການຕິດຕັ້ງ Stripe WebHook ເພື່ອໂທຫາ IPN (ຮູບແບບສົດ)
+PaymentWillBeRecordedForNextPeriod=ການຊໍາລະຈະຖືກບັນທຶກໄວ້ໃນງວດຕໍ່ໄປ.
+ClickHereToTryAgain= <a href="%s"> ຄລິກທີ່ນີ້ເພື່ອລອງອີກຄັ້ງ ... </a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=ເນື່ອງຈາກກົດລະບຽບການກວດສອບຄວາມຖືກຕ້ອງຂອງລູກຄ້າເຂັ້ມແຂງ, ການສ້າງບັດຕ້ອງເຮັດຈາກສະຖາບັນ Stripe backoffice. ເຈົ້າສາມາດຄລິກທີ່ນີ້ເພື່ອສະຫຼັບກັບບັນທຶກລູກຄ້າ Stripe: %s
diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang
index ff738a949a6..6470c76b5de 100644
--- a/htdocs/langs/lo_LA/supplier_proposal.lang
+++ b/htdocs/langs/lo_LA/supplier_proposal.lang
@@ -1,54 +1,58 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New price request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft vendor proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Vendor ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
+SupplierProposal=ຜູ້ສະ ເໜີ ດ້ານການຄ້າ
+supplier_proposalDESC=ຈັດການການຮ້ອງຂໍລາຄາໃຫ້ກັບຜູ້ສະ ໜອງ
+SupplierProposalNew=ການຮ້ອງຂໍລາຄາໃຫມ່
+CommRequest=ການຮ້ອງຂໍລາຄາ
+CommRequests=ການຮ້ອງຂໍລາຄາ
+SearchRequest=ຊອກຫາຄໍາຮ້ອງຂໍ
+DraftRequests=ຄຳ ຮ້ອງສະບັບຮ່າງ
+SupplierProposalsDraft=ຮ່າງຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍ
+LastModifiedRequests=ການຮ້ອງຂໍລາຄາແກ້ໄຂຫຼ້າສຸດ %s
+RequestsOpened=ເປີດການຮ້ອງຂໍລາຄາ
+SupplierProposalArea=ພື້ນທີ່ສະ ເໜີ ຂອງຜູ້ຂາຍ
+SupplierProposalShort=ການສະ ເໜີ ຂອງຜູ້ຂາຍ
+SupplierProposals=ຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍ
+SupplierProposalsShort=ຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍ
+AskPrice=ການຮ້ອງຂໍລາຄາ
+NewAskPrice=ການຮ້ອງຂໍລາຄາໃຫມ່
+ShowSupplierProposal=ສະແດງການຮ້ອງຂໍລາຄາ
+AddSupplierProposal=ສ້າງຄໍາຮ້ອງຂໍລາຄາ
+SupplierProposalRefFourn=ຜູ້ອ້າງອີງ
+SupplierProposalDate=ວັນ​ທີ​ສົ່ງ
+SupplierProposalRefFournNotice=ກ່ອນທີ່ຈະປິດ "ຍອມຮັບ", ຄິດວ່າຈະເຂົ້າໃຈການອ້າງອີງຂອງຜູ້ສະ ໜອງ.
+ConfirmValidateAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບການຮ້ອງຂໍລາຄານີ້ພາຍໃຕ້ຊື່ <b> %s </b>?
+DeleteAsk=ລຶບ ຄຳ ຮ້ອງຂໍ
+ValidateAsk=ກວດສອບ ຄຳ ຂໍ
+SupplierProposalStatusDraft=ຮ່າງ (ຕ້ອງການກວດສອບ)
+SupplierProposalStatusValidated=ກວດສອບແລ້ວ (ຄຳ ຮ້ອງຂໍເປີດຢູ່)
+SupplierProposalStatusClosed=ປິດແລ້ວ
+SupplierProposalStatusSigned=ຍອມຮັບແລ້ວ
+SupplierProposalStatusNotSigned=ປະຕິເສດ
+SupplierProposalStatusDraftShort=ຮ່າງ
+SupplierProposalStatusValidatedShort=ກວດສອບແລ້ວ
+SupplierProposalStatusClosedShort=ປິດແລ້ວ
+SupplierProposalStatusSignedShort=ຍອມຮັບແລ້ວ
+SupplierProposalStatusNotSignedShort=ປະຕິເສດ
+CopyAskFrom=ສ້າງການຮ້ອງຂໍລາຄາໂດຍການອັດ ສຳ ເນົາການຮ້ອງຂໍທີ່ມີຢູ່
+CreateEmptyAsk=ສ້າງຄໍາຮ້ອງຂໍເປົ່າ
+ConfirmCloneAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການໂຄນຄໍາຮ້ອງຂໍລາຄາ <b> %s </b>?
+ConfirmReOpenAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດຄືນການຮ້ອງຂໍລາຄາ <b> %s </b>?
+SendAskByMail=ສົ່ງການຮ້ອງຂໍລາຄາທາງໄປສະນີ
+SendAskRef=ກຳ ລັງສົ່ງ ຄຳ ຮ້ອງຂໍລາຄາ %s
+SupplierProposalCard=ຂໍບັດ
+ConfirmDeleteAsk=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຄໍາຂໍລາຄານີ້ <b> %s </b>?
+ActionsOnSupplierProposal=ເຫດການຕາມການຮ້ອງຂໍລາຄາ
+DocModelAuroreDescription=ຮູບແບບການຮ້ອງຂໍທີ່ສົມບູນ (ໂລໂກ້ ... )
+CommercialAsk=ການຮ້ອງຂໍລາຄາ
+DefaultModelSupplierProposalCreate=ການສ້າງຮູບແບບເລີ່ມຕົ້ນ
+DefaultModelSupplierProposalToBill=ແມ່ແບບເລີ່ມຕົ້ນເມື່ອປິດການຮ້ອງຂໍລາຄາ (ຍອມຮັບ)
+DefaultModelSupplierProposalClosed=ແມ່ແບບເລີ່ມຕົ້ນເມື່ອປິດການຮ້ອງຂໍລາຄາ (ປະຕິເສດ)
+ListOfSupplierProposals=ລາຍຊື່ ຄຳ ຮ້ອງຂໍການສະ ເໜີ ຂອງຜູ້ຂາຍ
+ListSupplierProposalsAssociatedProject=ລາຍຊື່ການສະ ເໜີ ຂອງຜູ້ຂາຍທີ່ກ່ຽວຂ້ອງກັບໂຄງການ
+SupplierProposalsToClose=ຜູ້ສະ ເໜີ ປິດ
+SupplierProposalsToProcess=ຜູ້ສະ ເໜີ ໃຫ້ປະມວນຜົນ
+LastSupplierProposals=ການຮ້ອງຂໍລາຄາຫຼ້າສຸດ %s
+AllPriceRequests=ການຮ້ອງຂໍທັງຫມົດ
+TypeContact_supplier_proposal_external_SHIPPING=ຕິດຕໍ່ຜູ້ຂາຍສໍາລັບການຈັດສົ່ງ
+TypeContact_supplier_proposal_external_BILLING=ຕິດຕໍ່ຜູ້ຂາຍເພື່ອຮຽກເກັບເງິນ
+TypeContact_supplier_proposal_external_SERVICE=ການສະ ເໜີ ຕິດຕາມຕົວແທນ
diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang
index ca9ee174d29..51879b97708 100644
--- a/htdocs/langs/lo_LA/suppliers.lang
+++ b/htdocs/langs/lo_LA/suppliers.lang
@@ -1,49 +1,49 @@
 # Dolibarr language file - Source file is en_US - vendors
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
-SupplierInvoices=Vendor invoices
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
-History=History
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
-Availability=Availability
-ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order details
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
-NbDaysToDelivery=Delivery delay (days)
-DescNbDaysToDelivery=The longest delivery delay of the products from this order
-SupplierReputation=Vendor reputation
-ReferenceReputation=Reference reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Low quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All references of vendor
-BuyingPriceNumShort=Vendor prices
+Suppliers=ຜູ້ຂາຍ
+SuppliersInvoice=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+SupplierInvoices=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+ShowSupplierInvoice=ສະແດງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+NewSupplier=ຜູ້ຂາຍໃ່
+History=ປະຫວັດສາດ
+ListOfSuppliers=ລາຍຊື່ຜູ້ຂາຍ
+ShowSupplier=ສະແດງຜູ້ຂາຍ
+OrderDate=ວັນທີສັ່ງ
+BuyingPriceMin=ລາຄາຊື້ທີ່ດີທີ່ສຸດ
+BuyingPriceMinShort=ລາຄາຊື້ທີ່ດີທີ່ສຸດ
+TotalBuyingPriceMinShort=ລາຄາຊື້ຜະລິດຕະພັນຍ່ອຍທັງົດ
+TotalSellingPriceMinShort=ລາຄາຂາຍຜະລິດຕະພັນຍ່ອຍທັງົດ
+SomeSubProductHaveNoPrices=ບາງຜະລິດຕະພັນຍ່ອຍບໍ່ໄດ້ກໍານົດລາຄາ
+AddSupplierPrice=ເພີ່ມລາຄາຊື້
+ChangeSupplierPrice=ປ່ຽນລາຄາການຊື້
+SupplierPrices=ລາຄາຜູ້ຂາຍ
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=ການອ້າງອີງຜູ້ຂາຍນີ້ກ່ຽວຂ້ອງກັບຜະລິດຕະພັນແລ້ວ: %s
+NoRecordedSuppliers=ບໍ່ມີຜູ້ຂາຍບັນທຶກໄວ້
+SupplierPayment=ການຈ່າຍເງິນຂອງຜູ້ຂາຍ
+SuppliersArea=ພື້ນທີ່ຜູ້ຂາຍ
+RefSupplierShort=ອ້າງອີງ ຜູ້ຂາຍ
+Availability=ການມີຢູ່
+ExportDataset_fournisseur_1=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍແລະລາຍລະອຽດໃບເກັບເງິນ
+ExportDataset_fournisseur_2=ໃບແຈ້ງ ໜີ້ ແລະການຈ່າຍເງິນຂອງຜູ້ຂາຍ
+ExportDataset_fournisseur_3=ການສັ່ງຊື້ແລະລາຍລະອຽດການສັ່ງຊື້
+ApproveThisOrder=ອະນຸມັດ ຄຳ ສັ່ງນີ້
+ConfirmApproveThisOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການອະນຸມັດຄໍາສັ່ງ <b> %s </b>?
+DenyingThisOrder=ປະຕິເສດ ຄຳ ສັ່ງນີ້
+ConfirmDenyingThisOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປະຕິເສດຄໍາສັ່ງນີ້ <b> %s </b>?
+ConfirmCancelThisOrder=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຍົກເລີກ ຄຳ ສັ່ງນີ້ <b> %s </b>?
+AddSupplierOrder=ສ້າງ ຄຳ ສັ່ງຊື້
+AddSupplierInvoice=ສ້າງໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ
+ListOfSupplierProductForSupplier=ລາຍການຜະລິດຕະພັນແລະລາຄາສໍາລັບຜູ້ຂາຍ <b> %s </b>
+SentToSuppliers=ສົ່ງໃຫ້ຜູ້ຂາຍ
+ListOfSupplierOrders=ລາຍການສັ່ງຊື້
+MenuOrdersSupplierToBill=ການສັ່ງຊື້ເພື່ອຮຽກເກັບເງິນ
+NbDaysToDelivery=ການຈັດສົ່ງຊັກຊ້າ (ມື້)
+DescNbDaysToDelivery=ການຊັກຊ້າໃນການຈັດສົ່ງສິນຄ້າທີ່ຍາວທີ່ສຸດຈາກການສັ່ງຊື້ນີ້
+SupplierReputation=ຊື່ສຽງຂອງຜູ້ຂາຍ
+ReferenceReputation=ອ້າງອີງຊື່ສຽງ
+DoNotOrderThisProductToThisSupplier=ຢ່າສັ່ງ
+NotTheGoodQualitySupplier=ຄຸນນະພາບຕ່ ຳ
+ReputationForThisProduct=ຊື່ສຽງ
+BuyerName=ຊື່ຜູ້ຊື້
+AllProductServicePrices=ລາຄາສິນຄ້າ / ບໍລິການທັງົດ
+AllProductReferencesOfSupplier=ເອກະສານອ້າງອີງທັງົດຂອງຜູ້ຂາຍ
+BuyingPriceNumShort=ລາຄາຜູ້ຂາຍ
diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang
index 6e7c0e19ebd..6f389135671 100644
--- a/htdocs/langs/lo_LA/ticket.lang
+++ b/htdocs/langs/lo_LA/ticket.lang
@@ -18,302 +18,307 @@
 # Generic
 #
 
-Module56000Name=Tickets
-Module56000Desc=Ticket system for issue or request management
+Module56000Name=ປີ້
+Module56000Desc=ລະບົບປີ້ ສຳ ລັບການຈັດການບັນຫາຫຼືການຮ້ອງຂໍ
 
-Permission56001=See tickets
-Permission56002=Modify tickets
-Permission56003=Delete tickets
-Permission56004=Manage tickets
-Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+Permission56001=ເບິ່ງປີ້
+Permission56002=ແກ້ໄຂປີ້
+Permission56003=ລຶບປີ້
+Permission56004=ຈັດການປີ້
+Permission56005=ເບິ່ງປີ້ຂອງພາກສ່ວນທີສາມທັງ(ົດ (ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ, ຈໍາກັດສະເພາະກັບບຸກຄົນທີສາມທີ່ພວກເຂົາຂຶ້ນກັບ)
 
-TicketDictType=Ticket - Types
-TicketDictCategory=Ticket - Groupes
-TicketDictSeverity=Ticket - Severities
-TicketDictResolution=Ticket - Resolution
+TicketDictType=ປີ້ - ປະເພດ
+TicketDictCategory=ປີ້ - ກຸ່ມ
+TicketDictSeverity=ປີ້ - ຄວາມຮຸນແຮງ
+TicketDictResolution=ປີ້ - ຄວາມລະອຽດ
 
-TicketTypeShortCOM=Commercial question
-TicketTypeShortHELP=Request for functionnal help
-TicketTypeShortISSUE=Issue or bug
-TicketTypeShortPROBLEM=Problem
-TicketTypeShortREQUEST=Change or enhancement request
-TicketTypeShortPROJET=Project
-TicketTypeShortOTHER=Other
+TicketTypeShortCOM=ຄໍາຖາມການຄ້າ
+TicketTypeShortHELP=ຮ້ອງຂໍການຊ່ວຍເຫຼືອດ້ານ ໜ້າ ທີ່
+TicketTypeShortISSUE=ບັນຫາຫຼືຂໍ້ຜິດພາດ
+TicketTypeShortPROBLEM=ບັນຫາ
+TicketTypeShortREQUEST=ການປ່ຽນແປງຫຼືການຮ້ອງຂໍການປັບປຸງ
+TicketTypeShortPROJET=ໂຄງການ
+TicketTypeShortOTHER=ອື່ນ
 
-TicketSeverityShortLOW=Low
-TicketSeverityShortNORMAL=Normal
-TicketSeverityShortHIGH=High
-TicketSeverityShortBLOCKING=Critical, Blocking
+TicketSeverityShortLOW=ຕ່ ຳ
+TicketSeverityShortNORMAL=ປົກກະຕິ
+TicketSeverityShortHIGH=ສູງ
+TicketSeverityShortBLOCKING=ສຳ ຄັນ, ຂັດຂວາງ
 
-ErrorBadEmailAddress=Field '%s' incorrect
-MenuTicketMyAssign=My tickets
-MenuTicketMyAssignNonClosed=My open tickets
-MenuListNonClosed=Open tickets
+TicketCategoryShortOTHER=Other
 
-TypeContact_ticket_internal_CONTRIBUTOR=Contributor
-TypeContact_ticket_internal_SUPPORTTEC=Assigned user
-TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
-TypeContact_ticket_external_CONTRIBUTOR=External contributor
+ErrorBadEmailAddress=ຊ່ອງຂໍ້ມູນ '%s' ບໍ່ຖືກຕ້ອງ
+MenuTicketMyAssign=ປີ້ຂອງຂ້ອຍ
+MenuTicketMyAssignNonClosed=ປີ້ເປີດຂອງຂ້ອຍ
+MenuListNonClosed=ເປີດປີ້
 
-OriginEmail=Reporter Email
-Notify_TICKET_SENTBYMAIL=Send ticket message by email
+TypeContact_ticket_internal_CONTRIBUTOR=ຜູ້ປະກອບສ່ວນ
+TypeContact_ticket_internal_SUPPORTTEC=ມອບາຍຜູ້ໃຊ້
+TypeContact_ticket_external_SUPPORTCLI=ຕິດຕາມລູກຄ້າ / ຕິດຕາມເຫດການ
+TypeContact_ticket_external_CONTRIBUTOR=ຜູ້ປະກອບສ່ວນພາຍນອກ
+
+OriginEmail=ອີເມລ orter ຂອງນັກຂ່າວ
+Notify_TICKET_SENTBYMAIL=ສົ່ງຂໍ້ຄວາມປີ້ທາງອີເມລ
 
 # Status
-Read=Read
-Assigned=Assigned
-InProgress=In progress
-NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
-Answered=Answered
-Waiting=Waiting
-Closed=Closed
-Deleted=Deleted
+Read=ອ່ານ
+Assigned=ມອບາຍ
+InProgress=ກຳ ລັງ ດຳ ເນີນຢູ່
+NeedMoreInformation=ລໍຖ້າ ຄຳ ຕິຊົມຂອງນັກຂ່າວ
+NeedMoreInformationShort=ກຳ ລັງລໍຖ້າ ຄຳ ຕິຊົມ
+Answered=ຕອບ
+Waiting=ລໍຖ້າ
+SolvedClosed=ແກ້ໄຂແລ້ວ
+Deleted=ລຶບແລ້ວ
 
 # Dict
-Type=Type
-Severity=Severity
-TicketGroupIsPublic=Group is public
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+Type=ປະເພດ
+Severity=ຄວາມຮຸນແຮງ
+TicketGroupIsPublic=ກຸ່ມສາທາລະນະ
+TicketGroupIsPublicDesc=ຖ້າກຸ່ມປີ້ເປັນສາທາລະນະ, ມັນຈະປາກົດຢູ່ໃນຮູບແບບເມື່ອສ້າງປີ້ຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ
 
 # Email templates
-MailToSendTicketMessage=To send email from ticket message
+MailToSendTicketMessage=ເພື່ອສົ່ງອີເມວຈາກຂໍ້ຄວາມປີ້
 
 #
 # Admin page
 #
-TicketSetup=Ticket module setup
-TicketSettings=Settings
+TicketSetup=ການຕັ້ງຄ່າໂມດູນປີ້
+TicketSettings=ການຕັ້ງຄ່າ
 TicketSetupPage=
-TicketPublicAccess=A public interface requiring no identification is available at the following url
-TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
-TicketParamModule=Module variable setup
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=Notification email from
-TicketEmailNotificationFromHelp=Used into ticket message answer by example
-TicketEmailNotificationTo=Notifications email to
-TicketEmailNotificationToHelp=Send email notifications to this address.
-TicketNewEmailBodyLabel=Text message sent after creating a ticket
-TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
-TicketParamPublicInterface=Public interface setup
-TicketsEmailMustExist=Require an existing email address to create a ticket
-TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
-PublicInterface=Public interface
-TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
-TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
-TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
-TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
-TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
-TicketPublicInterfaceTopicLabelAdmin=Interface title
-TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
-TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
-TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
-ExtraFieldsTicket=Extra attributes
-TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
-TicketsDisableEmail=Do not send emails for ticket creation or message recording
-TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
-TicketsLogEnableEmail=Enable log by email
-TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
-TicketParams=Params
-TicketsShowModuleLogo=Display the logo of the module in the public interface
-TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
-TicketsShowCompanyLogo=Display the logo of the company in the public interface
-TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
-TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
-TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
-TicketsActivatePublicInterface=Activate public interface
-TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
-TicketsAutoAssignTicket=Automatically assign the user who created the ticket
-TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
-TicketNumberingModules=Tickets numbering module
-TicketsModelModule=Document templates for tickets
-TicketNotifyTiersAtCreation=Notify third party at creation
-TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
-TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
-TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicAccess=ສ່ວນຕິດຕໍ່ສາທາລະນະທີ່ບໍ່ຕ້ອງມີການລະບຸຕົວຕົນແມ່ນມີຢູ່ໃນ url ຕໍ່ໄປນີ້
+TicketSetupDictionaries=ປະເພດຂອງປີ້, ຄວາມຮຸນແຮງແລະລະຫັດການວິເຄາະແມ່ນສາມາດຕັ້ງຄ່າໄດ້ຈາກວັດຈະນານຸກົມ
+TicketParamModule=ການຕັ້ງຄ່າຕົວປ່ຽນໂມດູນ
+TicketParamMail=ການຕັ້ງອີເມລ
+TicketEmailNotificationFrom=ອີເມວແຈ້ງເຕືອນຈາກ
+TicketEmailNotificationFromHelp=ຕົວຢ່າງທີ່ໃຊ້ເຂົ້າໃນການຕອບຂໍ້ຄວາມປີ້ໂດຍຕົວຢ່າງ
+TicketEmailNotificationTo=ແຈ້ງເຕືອນອີເມລຫາ
+TicketEmailNotificationToHelp=ສົ່ງອີເມວແຈ້ງເຕືອນໄປຫາທີ່ຢູ່ນີ້.
+TicketNewEmailBodyLabel=ຂໍ້ຄວາມໄດ້ຖືກສົ່ງຫຼັງຈາກການສ້າງປີ້
+TicketNewEmailBodyHelp=ຂໍ້ຄວາມທີ່ລະບຸຢູ່ທີ່ນີ້ຈະຖືກໃສ່ເຂົ້າໄປໃນອີເມວຢືນຢັນການສ້າງປີ້ໃfrom່ຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ. ຂໍ້ມູນກ່ຽວກັບການປຶກສາຫາລືຂອງປີ້ຈະຖືກເພີ່ມເຂົ້າໂດຍອັດຕະໂນມັດ.
+TicketParamPublicInterface=ຕັ້ງຄ່າສ່ວນຕິດຕໍ່ຜູ້ໃຊ້ສາທາລະນະ
+TicketsEmailMustExist=ຕ້ອງການທີ່ຢູ່ອີເມວທີ່ມີຢູ່ແລ້ວເພື່ອສ້າງປີ້
+TicketsEmailMustExistHelp=ຢູ່ໃນບ່ອນຕິດຕໍ່ສາທາລະນະ, ທີ່ຢູ່ອີເມວຄວນຈະຖືກຕື່ມໃສ່ໃນຖານຂໍ້ມູນເພື່ອສ້າງປີ້ໃnew່.
+PublicInterface=ການໂຕ້ຕອບສາທາລະນະ
+TicketUrlPublicInterfaceLabelAdmin=URL ທາງເລືອກ ສຳ ລັບສ່ວນຕິດຕໍ່ສາທາລະນະ
+TicketUrlPublicInterfaceHelpAdmin=ມັນເປັນໄປໄດ້ທີ່ຈະກໍານົດນາມແງໃຫ້ກັບເຄື່ອງແມ່ຂ່າຍເວັບແລະດັ່ງນັ້ນຈຶ່ງເຮັດໃຫ້ມີການໂຕ້ຕອບສາທາລະນະກັບ URL ອື່ນ (ເຊີບເວີຕ້ອງເຮັດ ໜ້າ ທີ່ເປັນຕົວແທນໃນ URL ໃthis່ນີ້)
+TicketPublicInterfaceTextHomeLabelAdmin=ຂໍ້ຄວາມຍິນດີຕ້ອນຮັບຂອງການໂຕ້ຕອບສາທາລະນະ
+TicketPublicInterfaceTextHome=ເຈົ້າສາມາດສ້າງປີ້ສະ ໜັບ ສະ ໜູນ ຫຼືເບິ່ງທີ່ມີຢູ່ຈາກປີ້ຕິດຕາມຕົວລະບຸ.
+TicketPublicInterfaceTextHomeHelpAdmin=ຂໍ້ຄວາມທີ່ ກຳ ນົດຢູ່ນີ້ຈະປາກົດຢູ່ ໜ້າ ຫຼັກຂອງສ່ວນຕິດຕໍ່ຜູ້ໃຊ້ສາທາລະນະ.
+TicketPublicInterfaceTopicLabelAdmin=ຊື່ສ່ວນຕິດຕໍ່
+TicketPublicInterfaceTopicHelp=ຂໍ້ຄວາມນີ້ຈະປະກົດຂຶ້ນເປັນຫົວຂໍ້ຂອງການໂຕ້ຕອບສາທາລະນະ.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=ຊ່ວຍສົ່ງຂໍ້ຄວາມເຂົ້າຫາຂໍ້ຄວາມ
+TicketPublicInterfaceTextHelpMessageHelpAdmin=ຂໍ້ຄວາມນີ້ຈະປະກົດຂຶ້ນຢູ່ເທິງພື້ນທີ່ປ້ອນຂໍ້ຄວາມຂອງຜູ້ໃຊ້.
+ExtraFieldsTicket=ຄຸນລັກສະນະພິເສດ
+TicketCkEditorEmailNotActivated=ຕົວແກ້ໄຂ HTML ບໍ່ໄດ້ຖືກເປີດ ນຳ ໃຊ້. ກະລຸນາໃສ່ເນື້ອໃນ FCKEDITOR_ENABLE_MAIL ໃສ່ 1 ເພື່ອເອົາມັນ.
+TicketsDisableEmail=ຢ່າສົ່ງອີເມວເພື່ອສ້າງປີ້ຫຼືບັນທຶກຂໍ້ຄວາມ
+TicketsDisableEmailHelp=ໂດຍຄ່າເລີ່ມຕົ້ນ, ອີເມວຈະຖືກສົ່ງເມື່ອມີການສ້າງປີ້ຫຼືຂໍ້ຄວາມໃnew່. ເປີດໃຊ້ຕົວເລືອກນີ້ເພື່ອປິດການແຈ້ງເຕືອນອີເມລ all * ທັງົດ
+TicketsLogEnableEmail=ເປີດ ນຳ ໃຊ້ບັນທຶກທາງອີເມລ
+TicketsLogEnableEmailHelp=ໃນແຕ່ລະການປ່ຽນແປງ, ອີເມລ be ຈະຖືກສົ່ງ ** ໃຫ້ກັບແຕ່ລະຄົນຕິດຕໍ່ພົວພັນ ** ກັບປີ້.
+TicketParams=ພາລາມິເຕີ
+TicketsShowModuleLogo=ສະແດງໂລໂກ້ຂອງໂມດູນໃນສ່ວນຕິດຕໍ່ສາທາລະນະ
+TicketsShowModuleLogoHelp=ເປີດໃຊ້ຕົວເລືອກນີ້ເພື່ອເຊື່ອງໂມດູນໂລໂກ້ຢູ່ໃນ ໜ້າ ຂອງສ່ວນຕິດຕໍ່ສາທາລະນະ
+TicketsShowCompanyLogo=ສະແດງໂລໂກ້ຂອງບໍລິສັດຢູ່ໃນອິນເຕີເນັດສາທາລະນະ
+TicketsShowCompanyLogoHelp=ເປີດໃຊ້ຕົວເລືອກນີ້ເພື່ອເຊື່ອງໂລໂກ້ຂອງບໍລິສັດຫຼັກຢູ່ໃນ ໜ້າ ຂອງສ່ວນຕິດຕໍ່ສາທາລະນະ
+TicketsEmailAlsoSendToMainAddress=ສົ່ງແຈ້ງການຫາທີ່ຢູ່ອີເມລ main ຫຼັກ
+TicketsEmailAlsoSendToMainAddressHelp=ເປີດໃຊ້ຕົວເລືອກນີ້ເພື່ອສົ່ງອີເມລຫາທີ່ຢູ່ທີ່ໄດ້ກໍານົດໄວ້ໃນການຕັ້ງ "%s" (ເບິ່ງແຖບ "%s")
+TicketsLimitViewAssignedOnly=ຈໍາກັດການສະແດງຜົນຕໍ່ກັບປີ້ທີ່ມອບໃຫ້ກັບຜູ້ໃຊ້ປະຈຸບັນ (ບໍ່ມີປະສິດທິພາບສໍາລັບຜູ້ໃຊ້ພາຍນອກ, ຈໍາກັດສະເພາະກັບບຸກຄົນທີສາມທີ່ເຂົາເຈົ້າອາໄສຢູ່)
+TicketsLimitViewAssignedOnlyHelp=ມີພຽງປີ້ທີ່ມອບtoາຍໃຫ້ກັບຜູ້ໃຊ້ປະຈຸບັນເທົ່ານັ້ນທີ່ຈະສາມາດເບິ່ງເຫັນໄດ້. ບໍ່ ນຳ ໃຊ້ກັບຜູ້ໃຊ້ທີ່ມີສິດການຈັດການປີ້.
+TicketsActivatePublicInterface=ເປີດ ນຳ ໃຊ້ສ່ວນຕິດຕໍ່ສາທາລະນະ
+TicketsActivatePublicInterfaceHelp=ສ່ວນຕິດຕໍ່ສາທາລະນະອະນຸຍາດໃຫ້ນັກທ່ອງທ່ຽວສາມາດສ້າງປີ້ໄດ້.
+TicketsAutoAssignTicket=ມອບtheາຍໃຫ້ຜູ້ໃຊ້ທີ່ສ້າງປີ້ໂດຍອັດຕະໂນມັດ
+TicketsAutoAssignTicketHelp=ເມື່ອສ້າງປີ້, ຜູ້ໃຊ້ສາມາດຖືກມອບtoາຍໃຫ້ກັບປີ້ໂດຍອັດຕະໂນມັດ.
+TicketNumberingModules=ໂມດູນຕົວເລກປີ້
+TicketsModelModule=ແມ່ແບບເອກະສານ ສຳ ລັບປີ້
+TicketNotifyTiersAtCreation=ແຈ້ງໃຫ້ບຸກຄົນທີສາມໃນເວລາສ້າງ
+TicketsDisableCustomerEmail=ປິດການ ນຳ ໃຊ້ອີເມວທຸກເທື່ອເມື່ອມີການສ້າງປີ້ຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ
+TicketsPublicNotificationNewMessage=ສົ່ງອີເມວເມື່ອຂໍ້ຄວາມ/ຄຳ ເຫັນໃis່ຖືກເພີ່ມໃສ່ປີ້
+TicketsPublicNotificationNewMessageHelp=ສົ່ງອີເມລ when ເມື່ອມີການເພີ່ມຂໍ້ຄວາມໃfrom່ຈາກອິນເຕີເຟດສາທາລະນະ (ໃຫ້ກັບຜູ້ໃຊ້ທີ່ໄດ້ຮັບມອບorາຍຫຼືອີເມລແຈ້ງການຫາ (ອັບເດດ) ແລະ/ຫຼືອີເມວແຈ້ງການຫາ)
+TicketPublicNotificationNewMessageDefaultEmail=ອີເມວແຈ້ງເຕືອນຫາ (ອັບເດດ)
+TicketPublicNotificationNewMessageDefaultEmailHelp=ສົ່ງອີເມວໄປຫາທີ່ຢູ່ນີ້ສໍາລັບການແຈ້ງເຕືອນຂໍ້ຄວາມໃeach່ແຕ່ລະອັນຖ້າປີ້ບໍ່ມີຜູ້ໃຊ້ມອບitາຍໃຫ້ຫຼືຖ້າຜູ້ໃຊ້ບໍ່ມີອີເມວທີ່ຮູ້ຈັກ.
 #
 # Index & list page
 #
-TicketsIndex=Tickets area
-TicketList=List of tickets
-TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
-NoTicketsFound=No ticket found
-NoUnreadTicketsFound=No unread ticket found
-TicketViewAllTickets=View all tickets
-TicketViewNonClosedOnly=View only open tickets
-TicketStatByStatus=Tickets by status
-OrderByDateAsc=Sort by ascending date
-OrderByDateDesc=Sort by descending date
-ShowAsConversation=Show as conversation list
-MessageListViewType=Show as table list
+TicketsIndex=ປີ້ພື້ນທີ່
+TicketList=ລາຍຊື່ປີ້
+TicketAssignedToMeInfos=ໜ້າ ນີ້ສະແດງລາຍການປີ້ທີ່ສ້າງຂຶ້ນໂດຍຫຼືມອບtoາຍໃຫ້ກັບຜູ້ໃຊ້ປະຈຸບັນ
+NoTicketsFound=ບໍ່ພົບປີ້
+NoUnreadTicketsFound=ບໍ່ພົບປີ້ທີ່ຍັງບໍ່ໄດ້ອ່ານ
+TicketViewAllTickets=ເບິ່ງປີ້ທັງົດ
+TicketViewNonClosedOnly=ເບິ່ງປີ້ເປີດເທົ່ານັ້ນ
+TicketStatByStatus=ປີ້ຕາມສະຖານະພາບ
+OrderByDateAsc=ຈັດຮຽງຕາມວັນທີທີ່ຫານ້ອຍ
+OrderByDateDesc=ຈັດຮຽງຕາມວັນທີໃຫຍ່ຫານ້ອຍ
+ShowAsConversation=ສະແດງເປັນລາຍການສົນທະນາ
+MessageListViewType=ສະແດງເປັນລາຍການຕາຕະລາງ
 
 #
 # Ticket card
 #
-Ticket=Ticket
-TicketCard=Ticket card
-CreateTicket=Create ticket
-EditTicket=Edit ticket
-TicketsManagement=Tickets Management
-CreatedBy=Created by
-NewTicket=New Ticket
-SubjectAnswerToTicket=Ticket answer
-TicketTypeRequest=Request type
-TicketCategory=Ticket categorization
-SeeTicket=See ticket
-TicketMarkedAsRead=Ticket has been marked as read
-TicketReadOn=Read on
-TicketCloseOn=Closing date
-MarkAsRead=Mark ticket as read
-TicketHistory=Ticket history
-AssignUser=Assign to user
-TicketAssigned=Ticket is now assigned
-TicketChangeType=Change type
-TicketChangeCategory=Change analytic code
-TicketChangeSeverity=Change severity
-TicketAddMessage=Add a message
-AddMessage=Add a message
-MessageSuccessfullyAdded=Ticket added
-TicketMessageSuccessfullyAdded=Message successfully added
-TicketMessagesList=Message list
-NoMsgForThisTicket=No message for this ticket
-Properties=Classification
-LatestNewTickets=Latest %s newest tickets (not read)
-TicketSeverity=Severity
-ShowTicket=See ticket
-RelatedTickets=Related tickets
-TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
-ConfirmCloseAticket=Confirm ticket closing
-ConfirmDeleteTicket=Please confirm ticket deleting
-TicketDeletedSuccess=Ticket deleted with success
-TicketMarkedAsClosed=Ticket marked as closed
-TicketDurationAuto=Calculated duration
-TicketDurationAutoInfos=Duration calculated automatically from intervention related
-TicketUpdated=Ticket updated
-SendMessageByEmail=Send message by email
-TicketNewMessage=New message
-ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
-TicketGoIntoContactTab=Please go into "Contacts" tab to select them
-TicketMessageMailIntro=Introduction
-TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
-TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
-TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
-TicketMessageMailSignature=Signature
-TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
-TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
-TicketMessageMailSignatureLabelAdmin=Signature of response email
-TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
-TicketMessageHelp=Only this text will be saved in the message list on ticket card.
-TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
-TimeElapsedSince=Time elapsed since
-TicketTimeToRead=Time elapsed before read
-TicketTimeElapsedBeforeSince=Time elapsed before / since
-TicketContacts=Contacts ticket
-TicketDocumentsLinked=Documents linked to ticket
-ConfirmReOpenTicket=Confirm reopen this ticket ?
-TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
-TicketAssignedToYou=Ticket assigned
-TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
-MarkMessageAsPrivate=Mark message as private
-TicketMessagePrivateHelp=This message will not display to external users
-TicketEmailOriginIssuer=Issuer at origin of the tickets
-InitialMessage=Initial Message
-LinkToAContract=Link to a contract
-TicketPleaseSelectAContract=Select a contract
-UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
-TicketMailExchanges=Mail exchanges
-TicketInitialMessageModified=Initial message modified
-TicketMessageSuccesfullyUpdated=Message successfully updated
-TicketChangeStatus=Change status
-TicketConfirmChangeStatus=Confirm the status change: %s ?
-TicketLogStatusChanged=Status changed: %s to %s
-TicketNotNotifyTiersAtCreate=Not notify company at create
-Unread=Unread
-TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
-ErrorTicketRefRequired=Ticket reference name is required
+Ticket=ປີ້
+TicketCard=ບັດປີ້
+CreateTicket=ສ້າງປີ້
+EditTicket=ແກ້ໄຂປີ້
+TicketsManagement=ການຄຸ້ມຄອງປີ້
+CreatedBy=ສ້າງ​ໂດຍ
+NewTicket=ປີ້ໃ່
+SubjectAnswerToTicket=ຄຳ ຕອບປີ້
+TicketTypeRequest=ປະເພດການຮ້ອງຂໍ
+TicketCategory=ການຈັດປະເພດປີ້
+SeeTicket=ເບິ່ງປີ້
+TicketMarkedAsRead=ປີ້ຖືກmarkedາຍວ່າອ່ານແລ້ວ
+TicketReadOn=ອ່ານສຸດ
+TicketCloseOn=ວັນທີປິດ
+MarkAsRead=ticketາຍປີ້ວ່າອ່ານແລ້ວ
+TicketHistory=ປະຫວັດປີ້
+AssignUser=ມອບາຍໃຫ້ຜູ້ໃຊ້
+TicketAssigned=ຕອນນີ້ໄດ້ມອບicketາຍປີ້ແລ້ວ
+TicketChangeType=ປ່ຽນປະເພດ
+TicketChangeCategory=ປ່ຽນລະຫັດການວິເຄາະ
+TicketChangeSeverity=ປ່ຽນຄວາມຮຸນແຮງ
+TicketAddMessage=ເພີ່ມຂໍ້ຄວາມ
+AddMessage=ເພີ່ມຂໍ້ຄວາມ
+MessageSuccessfullyAdded=ເພີ່ມປີ້ແລ້ວ
+TicketMessageSuccessfullyAdded=ເພີ່ມຂໍ້ຄວາມ ສຳ ເລັດແລ້ວ
+TicketMessagesList=ລາຍການຂໍ້ຄວາມ
+NoMsgForThisTicket=ບໍ່ມີຂໍ້ຄວາມ ສຳ ລັບປີ້ນີ້
+TicketProperties=Classification
+LatestNewTickets=ປີ້ໃest່ລ້າສຸດ %s (ບໍ່ໄດ້ອ່ານ)
+TicketSeverity=ຄວາມຮຸນແຮງ
+ShowTicket=ເບິ່ງປີ້
+RelatedTickets=ປີ້ທີ່ກ່ຽວຂ້ອງ
+TicketAddIntervention=ສ້າງການແຊກແຊງ
+CloseTicket=ປິດ | ແກ້ປີ້
+AbandonTicket=ປະຖິ້ມປີ້
+CloseATicket=ປິດ | ແກ້ປີ້
+ConfirmCloseAticket=ຢືນຢັນການປິດປີ້
+ConfirmAbandonTicket=ເຈົ້າຢືນຢັນການປິດປີ້ເຂົ້າສູ່ສະຖານະ 'ປະຖິ້ມ'
+ConfirmDeleteTicket=ກະລຸນາຢືນຢັນການລຶບປີ້
+TicketDeletedSuccess=ລຶບປີ້ດ້ວຍຄວາມ ສຳ ເລັດ
+TicketMarkedAsClosed=icketາຍປີ້ວ່າປິດແລ້ວ
+TicketDurationAuto=ໄລຍະເວລາທີ່ ຄຳ ນວນແລ້ວ
+TicketDurationAutoInfos=ໄລຍະເວລາຄິດໄລ່ອັດຕະໂນມັດຈາກການແຊກແຊງທີ່ກ່ຽວຂ້ອງ
+TicketUpdated=ອັບເດດປີ້ແລ້ວ
+SendMessageByEmail=ສົ່ງຂໍ້ຄວາມທາງອີເມລ
+TicketNewMessage=ຂໍ້ຄວາມໃ່
+ErrorMailRecipientIsEmptyForSendTicketMessage=ຜູ້ຮັບບໍ່ຫວ່າງ. ບໍ່ມີອີເມວສົ່ງ
+TicketGoIntoContactTab=ກະລຸນາເຂົ້າໄປທີ່ແຖບ "ລາຍຊື່ຜູ້ຕິດຕໍ່" ເພື່ອເລືອກພວກມັນ
+TicketMessageMailIntro=ການນໍາສະເຫນີ
+TicketMessageMailIntroHelp=ຂໍ້ຄວາມນີ້ຖືກເພີ່ມໃສ່ແຕ່ຕອນຕົ້ນຂອງອີເມວແລະຈະບໍ່ຖືກບັນທຶກໄວ້.
+TicketMessageMailIntroLabelAdmin=ການ ນຳ ສະ ເໜີ ຂໍ້ຄວາມເມື່ອສົ່ງອີເມວ
+TicketMessageMailIntroText=ສະບາຍດີ, <br> ໄດ້ມີການຕອບກັບໃnew່ຢູ່ໃນປີ້ທີ່ເຈົ້າຕິດຕໍ່. ນີ້ແມ່ນຂໍ້ຄວາມ: <br>
+TicketMessageMailIntroHelpAdmin=ຂໍ້ຄວາມນີ້ຈະຖືກໃສ່ກ່ອນຂໍ້ຄວາມຂອງການຕອບກັບປີ້.
+TicketMessageMailSignature=ລາຍເຊັນ
+TicketMessageMailSignatureHelp=ຂໍ້ຄວາມນີ້ຖືກເພີ່ມເຂົ້າໄປໃນທ້າຍອີເມວເທົ່ານັ້ນແລະຈະບໍ່ຖືກບັນທຶກໄວ້.
+TicketMessageMailSignatureText= <p> ດ້ວຍຄວາມນັບຖື, </p> <p> - </p>
+TicketMessageMailSignatureLabelAdmin=ລາຍເຊັນອີເມວຕອບກັບ
+TicketMessageMailSignatureHelpAdmin=ຂໍ້ຄວາມນີ້ຈະຖືກແຊກໃສ່ຫຼັງຈາກຂໍ້ຄວາມຕອບກັບ.
+TicketMessageHelp=ສະເພາະຂໍ້ຄວາມນີ້ຈະຖືກບັນທຶກໄວ້ໃນລາຍການຂໍ້ຄວາມຢູ່ໃນບັດປີ້.
+TicketMessageSubstitutionReplacedByGenericValues=ຕົວປ່ຽນການປ່ຽນແທນໄດ້ຖືກແທນທີ່ດ້ວຍຄຸນຄ່າທົ່ວໄປ.
+TimeElapsedSince=ເວລາຜ່ານໄປຕັ້ງແຕ່
+TicketTimeToRead=ເວລາໄດ້ຜ່ານໄປກ່ອນທີ່ຈະອ່ານ
+TicketTimeElapsedBeforeSince=ເວລາຜ່ານໄປກ່ອນ / ນັບຕັ້ງແຕ່
+TicketContacts=ປີ້ຕິດຕໍ່
+TicketDocumentsLinked=ເອກະສານທີ່ເຊື່ອມໂຍງກັບປີ້
+ConfirmReOpenTicket=ຢືນຢັນເປີດປີ້ນີ້ຄືນໃ?່ບໍ?
+TicketMessageMailIntroAutoNewPublicMessage=ຂໍ້ຄວາມໃwas່ໄດ້ຖືກລົງໃນປີ້ໂດຍມີຫົວຂໍ້ %s:
+TicketAssignedToYou=ມອບicketາຍປີ້ແລ້ວ
+TicketAssignedEmailBody=ເຈົ້າໄດ້ຮັບມອບtheາຍປີ້ #%s ໂດຍ %s
+MarkMessageAsPrivate=messageາຍຂໍ້ຄວາມເປັນສ່ວນຕົວ
+TicketMessagePrivateHelp=ຂໍ້ຄວາມນີ້ຈະບໍ່ສະແດງໃຫ້ຜູ້ໃຊ້ພາຍນອກເຫັນ
+TicketEmailOriginIssuer=ຜູ້ອອກແຫຼ່ງທີ່ມາຂອງປີ້
+InitialMessage=ຂໍ້ຄວາມເບື້ອງຕົ້ນ
+LinkToAContract=ເຊື່ອມຕໍ່ກັບສັນຍາ
+TicketPleaseSelectAContract=ເລືອກສັນຍາ
+UnableToCreateInterIfNoSocid=ບໍ່ສາມາດສ້າງການແຊກແຊງໄດ້ເມື່ອບໍ່ມີການກໍານົດພາກສ່ວນທີສາມ
+TicketMailExchanges=ການແລກປ່ຽນຈົດາຍ
+TicketInitialMessageModified=ຂໍ້ຄວາມເບື້ອງຕົ້ນຖືກດັດແກ້
+TicketMessageSuccesfullyUpdated=ອັບເດດຂໍ້ຄວາມ ສຳ ເລັດແລ້ວ
+TicketChangeStatus=ປ່ຽນສະຖານະພາບ
+TicketConfirmChangeStatus=ຢືນຢັນການປ່ຽນສະຖານະ: %s?
+TicketLogStatusChanged=ສະຖານະມີການປ່ຽນແປງ: %s ເປັນ %s
+TicketNotNotifyTiersAtCreate=ບໍ່ແຈ້ງໃຫ້ບໍລິສັດສ້າງ
+Unread=ຍັງບໍ່ໄດ້ອ່ານ
+TicketNotCreatedFromPublicInterface=ບໍ່​ສາ​ມາດ​ໃຊ້​ໄດ້. ປີ້ບໍ່ໄດ້ຖືກສ້າງຈາກສ່ວນຕິດຕໍ່ສາທາລະນະ.
+ErrorTicketRefRequired=ຕ້ອງລະບຸຊື່ການອ້າງອີງປີ້
 
 #
 # Logs
 #
-TicketLogMesgReadBy=Ticket %s read by %s
-NoLogForThisTicket=No log for this ticket yet
-TicketLogAssignedTo=Ticket %s assigned to %s
-TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
-TicketLogClosedBy=Ticket %s closed by %s
-TicketLogReopen=Ticket %s re-open
+TicketLogMesgReadBy=ປີ້ %s ອ່ານໂດຍ %s
+NoLogForThisTicket=ບໍ່ມີບັນທຶກສໍາລັບປີ້ນີ້ເທື່ອ
+TicketLogAssignedTo=ປີ້ %s ມອບaາຍໃຫ້ %s
+TicketLogPropertyChanged=ປີ້ %s ຖືກແກ້ໄຂ: ການຈັດປະເພດຈາກ %s ຫາ %s
+TicketLogClosedBy=ປີ້ %s ປິດໂດຍ %s
+TicketLogReopen=ປີ້ %s ເປີດຄືນໃ່
 
 #
 # Public pages
 #
-TicketSystem=Ticket system
-ShowListTicketWithTrackId=Display ticket list from track ID
-ShowTicketWithTrackId=Display ticket from track ID
-TicketPublicDesc=You can create a support ticket or check from an existing ID.
-YourTicketSuccessfullySaved=Ticket has been successfully saved!
-MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
-PleaseRememberThisId=Please keep the tracking number that we might ask you later.
-TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
-TicketNewEmailSubjectCustomer=New support ticket
-TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
-TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
-TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
-TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
-TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
-TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
-TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
-TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
-TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
-TicketPublicMsgViewLogIn=Please enter ticket tracking ID
-TicketTrackId=Public Tracking ID
-OneOfTicketTrackId=One of your tracking ID
-ErrorTicketNotFound=Ticket with tracking ID %s not found!
-Subject=Subject
-ViewTicket=View ticket
-ViewMyTicketList=View my ticket list
-ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
-TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
-TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
-SeeThisTicketIntomanagementInterface=See ticket in management interface
-TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
-ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
-OldUser=Old user
+TicketSystem=ລະບົບປີ້
+ShowListTicketWithTrackId=ສະແດງລາຍການປີ້ຈາກ ID ແທຣັກ
+ShowTicketWithTrackId=ສະແດງປີ້ຈາກ ID ແທຣັກ
+TicketPublicDesc=ເຈົ້າສາມາດສ້າງປີ້ສະ ໜັບ ສະ ໜູນ ຫຼືກວດເບິ່ງຈາກບັດປະ ຈຳ ຕົວທີ່ມີຢູ່.
+YourTicketSuccessfullySaved=ບັນທຶກປີ້ ສຳ ເລັດແລ້ວ!
+MesgInfosPublicTicketCreatedWithTrackId=ປີ້ໃhas່ໄດ້ຖືກສ້າງຂຶ້ນດ້ວຍ ID %s ແລະ Ref %s.
+PleaseRememberThisId=ກະລຸນາເກັບnumberາຍເລກຕິດຕາມທີ່ພວກເຮົາອາດຈະຖາມເຈົ້າໃນພາຍຫຼັງ.
+TicketNewEmailSubject=ການຢືນຢັນການສ້າງປີ້ - ອ້າງອີງ %s (ID ປີ້ສາທາລະນະ %s)
+TicketNewEmailSubjectCustomer=ປີ້ສະ ໜັບ ສະ ໜູນ ໃ່
+TicketNewEmailBody=ນີ້ແມ່ນອີເມວອັດຕະໂນມັດເພື່ອຢືນຢັນວ່າເຈົ້າໄດ້ລົງທະບຽນປີ້ໃ່.
+TicketNewEmailBodyCustomer=ນີ້ແມ່ນອີເມວອັດຕະໂນມັດເພື່ອຢືນຢັນວ່າປີ້ໃhas່ຫາກໍ່ຖືກສ້າງຂຶ້ນໃນບັນຊີຂອງເຈົ້າ.
+TicketNewEmailBodyInfosTicket=ຂໍ້ມູນສໍາລັບການຕິດຕາມປີ້
+TicketNewEmailBodyInfosTrackId=trackingາຍເລກຕິດຕາມປີ້: %s
+TicketNewEmailBodyInfosTrackUrl=ເຈົ້າສາມາດເບິ່ງຄວາມຄືບ ໜ້າ ຂອງປີ້ໂດຍການຄລິກທີ່ລິ້ງຂ້າງເທິງ.
+TicketNewEmailBodyInfosTrackUrlCustomer=ເຈົ້າສາມາດເບິ່ງຄວາມຄືບ ໜ້າ ຂອງປີ້ຢູ່ໃນສ່ວນຕິດຕໍ່ສະເພາະໂດຍການຄລິກທີ່ລິ້ງຕໍ່ໄປນີ້
+TicketEmailPleaseDoNotReplyToThisEmail=ກະລຸນາຢ່າຕອບກັບອີເມລ directly ນີ້ໂດຍກົງ! ໃຊ້ຕົວເຊື່ອມຕໍ່ເພື່ອຕອບກັບເຂົ້າໄປໃນອິນເຕີເຟດ.
+TicketPublicInfoCreateTicket=ແບບຟອມນີ້ອະນຸຍາດໃຫ້ເຈົ້າບັນທຶກປີ້ສະ ໜັບ ສະ ໜູນ ໃນລະບົບການຈັດການຂອງພວກເຮົາ.
+TicketPublicPleaseBeAccuratelyDescribe=ກະລຸນາອະທິບາຍບັນຫາໃຫ້ຖືກຕ້ອງ. ໃຫ້ຂໍ້ມູນຫຼາຍທີ່ສຸດເທົ່າທີ່ເປັນໄປໄດ້ເພື່ອອະນຸຍາດໃຫ້ພວກເຮົາລະບຸການຮ້ອງຂໍຂອງເຈົ້າໄດ້ຢ່າງຖືກຕ້ອງ.
+TicketPublicMsgViewLogIn=ກະລຸນາໃສ່ ID ຕິດຕາມປີ້
+TicketTrackId=ID ຕິດຕາມສາທາລະນະ
+OneOfTicketTrackId=ຫນຶ່ງໃນ ID ຕິດຕາມຂອງເຈົ້າ
+ErrorTicketNotFound=ບໍ່ພົບປີ້ທີ່ມີ ID ການຕິດຕາມ %s!
+Subject=ຫົວຂໍ້
+ViewTicket=ເບິ່ງປີ້
+ViewMyTicketList=ເບິ່ງລາຍຊື່ປີ້ຂອງຂ້ອຍ
+ErrorEmailMustExistToCreateTicket=ຜິດພາດ: ບໍ່ພົບທີ່ຢູ່ອີເມວໃນຖານຂໍ້ມູນຂອງພວກເຮົາ
+TicketNewEmailSubjectAdmin=ສ້າງປີ້ໃ--່ແລ້ວ - ອ້າງອີງ %s (ID ປີ້ສາທາລະນະ %s)
+TicketNewEmailBodyAdmin= <p> ປີ້ຫາກໍ່ຖືກສ້າງຂຶ້ນດ້ວຍ ID #%s, ເບິ່ງຂໍ້ມູນ: </p>
+SeeThisTicketIntomanagementInterface=ເບິ່ງປີ້ຢູ່ໃນສ່ວນຕິດຕໍ່ຜູ້ບໍລິຫານ
+TicketPublicInterfaceForbidden=ອິນເຕີເຟດສາທາລະນະ ສຳ ລັບປີ້ບໍ່ໄດ້ຖືກເປີດ ນຳ ໃຊ້
+ErrorEmailOrTrackingInvalid=ຄ່າບໍ່ດີ ສຳ ລັບການຕິດຕາມ ID ຫຼືອີເມວ
+OldUser=ຜູ້ໃຊ້ເກົ່າ
 NewUser=ຜູ້ນຳໃຊ້ໃໝ່
-NumberOfTicketsByMonth=Number of tickets per month
-NbOfTickets=Number of tickets
+NumberOfTicketsByMonth=ຈຳ ນວນປີ້ຕໍ່ເດືອນ
+NbOfTickets=ຈຳ ນວນປີ້
 # notifications
-TicketNotificationEmailSubject=Ticket %s updated
-TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
-TicketNotificationRecipient=Notification recipient
-TicketNotificationLogMessage=Log message
-TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
-TicketNotificationNumberEmailSent=Notification email sent: %s
+TicketNotificationEmailSubject=ປີ້ %s ອັບເດດແລ້ວ
+TicketNotificationEmailBody=ນີ້ແມ່ນຂໍ້ຄວາມອັດຕະໂນມັດເພື່ອແຈ້ງໃຫ້ເຈົ້າຮູ້ວ່າປີ້ %s ຫາກໍ່ຖືກອັບເດດ
+TicketNotificationRecipient=ຜູ້ຮັບການແຈ້ງເຕືອນ
+TicketNotificationLogMessage=ຂໍ້ຄວາມບັນທຶກ
+TicketNotificationEmailBodyInfosTrackUrlinternal=ເບິ່ງປີ້ເຂົ້າໄປໃນສ່ວນຕິດຕໍ່
+TicketNotificationNumberEmailSent=ສົ່ງອີເມວແຈ້ງເຕືອນແລ້ວ: %s
 
-ActionsOnTicket=Events on ticket
+ActionsOnTicket=ເຫດການຢູ່ໃນປີ້
 
 #
 # Boxes
 #
-BoxLastTicket=Latest created tickets
-BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicket=ປີ້ສ້າງຫຼ້າສຸດ
+BoxLastTicketDescription=ປີ້ສ້າງຫຼ້າສຸດ %s
 BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=No recent unread tickets
-BoxLastModifiedTicket=Latest modified tickets
-BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastTicketNoRecordedTickets=ບໍ່ມີປີ້ຫຼ້າສຸດທີ່ຍັງບໍ່ໄດ້ອ່ານ
+BoxLastModifiedTicket=ປີ້ທີ່ດັດແກ້ຫຼ້າສຸດ
+BoxLastModifiedTicketDescription=ປີ້ແກ້ໄຂຫຼ້າສຸດ %s
 BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
-BoxTicketType=Distribution of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
-TicketCreatedToday=Ticket created today
-TicketClosedToday=Ticket closed today
+BoxLastModifiedTicketNoRecordedTickets=ບໍ່ມີປີ້ແກ້ໄຂຫຼ້າສຸດ
+BoxTicketType=ການແຈກຢາຍປີ້ເປີດຕາມປະເພດ
+BoxTicketSeverity=ຈຳ ນວນປີ້ເປີດຕາມຄວາມຮຸນແຮງ
+BoxNoTicketSeverity=ບໍ່ມີປີ້ເປີດ
+BoxTicketLastXDays=ຈຳ ນວນປີ້ໃby່ຕາມວັນສຸດທ້າຍ %s ວັນ
+BoxTicketLastXDayswidget = ຈຳ ນວນປີ້ໃby່ຕາມມື້ X ມື້ສຸດທ້າຍ
+BoxNoTicketLastXDays=ບໍ່ມີປີ້ໃnew່ %s ມື້ສຸດທ້າຍ
+BoxNumberOfTicketByDay=ຈຳ ນວນປີ້ໃby່ຕໍ່ມື້
+BoxNewTicketVSClose=ຈຳ ນວນປີ້ໃtoday's່ຂອງມື້ນີ້ທຽບກັບປີ້ປິດມື້ນີ້
+TicketCreatedToday=ປີ້ສ້າງມື້ນີ້
+TicketClosedToday=ປີ້ປິດມື້ນີ້
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang
index e34078e8fc2..bb18b9fbec7 100644
--- a/htdocs/langs/lo_LA/trips.lang
+++ b/htdocs/langs/lo_LA/trips.lang
@@ -1,151 +1,150 @@
 # Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organization visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
+ShowExpenseReport=ສະແດງລາຍງານລາຍຈ່າຍ
+Trips=ລາຍງານລາຍຈ່າຍ
+TripsAndExpenses=ລາຍງານລາຍຈ່າຍ
+TripsAndExpensesStatistics=ລາຍງານສະຖິຕິລາຍຈ່າຍ
+TripCard=ບັດລາຍງານຄ່າໃຊ້ຈ່າຍ
+AddTrip=ສ້າງບົດລາຍງານຄ່າໃຊ້ຈ່າຍ
+ListOfTrips=ລາຍການລາຍງານລາຍຈ່າຍ
+ListOfFees=ລາຍການຄ່າ ທຳ ນຽມ
+TypeFees=ປະເພດຂອງຄ່າທໍານຽມ
+ShowTrip=ສະແດງລາຍງານລາຍຈ່າຍ
+NewTrip=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍໃຫມ່
+LastExpenseReports=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ຫຼ້າສຸດ
+AllExpenseReports=ລາຍງານຄ່າໃຊ້ຈ່າຍທັງົດ
+CompanyVisited=ໄດ້ໄປຢ້ຽມຢາມບໍລິສັດ/ອົງກອນ
+FeesKilometersOrAmout=ຈຳ ນວນຫຼືກິໂລແມັດ
+DeleteTrip=ລຶບລາຍງານລາຍຈ່າຍ
+ConfirmDeleteTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບລາຍງານລາຍຈ່າຍນີ້?
+ListTripsAndExpenses=ລາຍການລາຍງານລາຍຈ່າຍ
+ListToApprove=ລໍຖ້າການອະນຸມັດ
+ExpensesArea=ພື້ນທີ່ລາຍງານລາຍຈ່າຍ
+ClassifyRefunded=ຈັດປະເພດ 'ຄືນເງິນ'
+ExpenseReportWaitingForApproval=ໄດ້ມີການສົ່ງລາຍງານຄ່າໃຊ້ຈ່າຍໃfor່ເພື່ອອະນຸມັດ
+ExpenseReportWaitingForApprovalMessage=ໄດ້ມີການສົ່ງລາຍງານຄ່າໃຊ້ຈ່າຍໃnew່ແລະລໍຖ້າການອະນຸມັດ. <br> - ຜູ້ໃຊ້: %s <br> - ໄລຍະເວລາ: %s <br> ຄລິກທີ່ນີ້ເພື່ອກວດສອບ: %s
+ExpenseReportWaitingForReApproval=ໄດ້ມີການສົ່ງລາຍງານຄ່າໃຊ້ຈ່າຍເພື່ອການອະນຸມັດຄືນໃ່
+ExpenseReportWaitingForReApprovalMessage=ລາຍງານລາຍຈ່າຍໄດ້ຖືກສົ່ງໄປແລ້ວແລະລໍຖ້າການອະນຸມັດຄືນໃ່. <br> The %s, ທ່ານປະຕິເສດທີ່ຈະອະນຸມັດລາຍງານລາຍຈ່າຍດ້ວຍເຫດຜົນນີ້: %s. <br> ໄດ້ມີການສະ ເໜີ ສະບັບໃand່ແລະລໍຖ້າການອະນຸມັດຈາກເຈົ້າ. <br> - ຜູ້ໃຊ້: %s <br> - ໄລຍະເວລາ: %s <br> ຄລິກທີ່ນີ້ເພື່ອກວດສອບ: %s
+ExpenseReportApproved=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍໄດ້ຖືກອະນຸມັດ
+ExpenseReportApprovedMessage=ບົດລາຍງານຄ່າໃຊ້ຈ່າຍ %s ໄດ້ຖືກອະນຸມັດ. <br> - ຜູ້ໃຊ້: %s <br> - ອະນຸມັດໂດຍ: %s <br> ຄລິກທີ່ນີ້ເພື່ອສະແດງລາຍງານຄ່າໃຊ້ຈ່າຍ: %s
+ExpenseReportRefused=ບົດລາຍງານລາຍຈ່າຍຖືກປະຕິເສດ
 ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
+ExpenseReportCanceled=ລາຍງານຄ່າໃຊ້ຈ່າຍຖືກຍົກເລີກ
 ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
-EX_HOT=Hotel
-EX_PAR=Parking CV
-EX_TOL=Toll CV
-EX_TAX=Various Taxes
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
-EX_BRE=Breakfast
-EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
-UploadANewFileNow=Upload a new document now
-Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-ModePaiement=Payment mode
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
-ExpenseReportRef=Ref. expense report
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
-ExpenseReportsRules=Expense report rules
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
-expenseReportOffset=Offset
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with <u>d</u> = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
-ExpenseReportDateStart=Date start
-ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+ExpenseReportPaid=ໄດ້ລາຍງານລາຍຈ່າຍ
+ExpenseReportPaidMessage=ລາຍງານຄ່າໃຊ້ຈ່າຍ %s ໄດ້ຖືກຈ່າຍ. <br> - ຜູ້ໃຊ້: %s <br> - ຊໍາລະໂດຍ: %s <br> ຄລິກທີ່ນີ້ເພື່ອສະແດງລາຍງານຄ່າໃຊ້ຈ່າຍ: %s
+TripId=ລາຍງານຄ່າໃຊ້ຈ່າຍ Id
+AnyOtherInThisListCanValidate=ບຸກຄົນທີ່ຈະໄດ້ຮັບການແຈ້ງໃຫ້ຊາບສໍາລັບການກວດສອບຄວາມຖືກຕ້ອງຂອງຄໍາຮ້ອງຂໍ.
+TripSociete=ບໍລິສັດຂໍ້ມູນຂ່າວສານ
+TripNDF=ລາຍງານລາຍຈ່າຍຂໍ້ມູນຂ່າວສານ
+PDFStandardExpenseReports=ແມ່ແບບມາດຕະຖານເພື່ອສ້າງເອກະສານ PDF ສໍາລັບບົດລາຍງານຄ່າໃຊ້ຈ່າຍ
+ExpenseReportLine=ເສັ້ນລາຍງານລາຍຈ່າຍ
+TF_OTHER=ອື່ນ
+TF_TRIP=ການຂົນສົ່ງ
+TF_LUNCH=ອາຫານທ່ຽງ
+TF_METRO=ລົດໄຟໃຕ້ດິນ
+TF_TRAIN=ລົດໄຟ
+TF_BUS=ລົດເມ
+TF_CAR=ລົດ
+TF_PEAGE=ໂທຣ
+TF_ESSENCE=ນໍ້າມັນເຊື້ອໄຟ
+TF_HOTEL=ໂຮງແຮມ
+TF_TAXI=ລົດແທັກຊີ່
+EX_KME=ຄ່າໃຊ້ຈ່າຍໄມ
+EX_FUE=CV ເຊື້ອໄຟ
+EX_HOT=ໂຮງແຮມ
+EX_PAR=ບ່ອນຈອດລົດ CV
+EX_TOL=ໂທ CV
+EX_TAX=ພາສີຕ່າງ Various
+EX_IND=ການສະtransportationັກໃຊ້ຄ່າຂົນສົ່ງການຊົດເຊີຍ
+EX_SUM=ການສະ ໜອງ ບໍາລຸງຮັກສາ
+EX_SUO=ເຄື່ອງ​ໃຊ້​ຫ້ອງ​ການ
+EX_CAR=ການ​ເຊົ່າ​ລົດ
+EX_DOC=ເອກະສານ
+EX_CUR=ລູກຄ້າໄດ້ຮັບ
+EX_OTR=ການຮັບອື່ນ Other
+EX_POS=ຄ່າໄປສະນີ
+EX_CAM=ການ ບຳ ລຸງຮັກສາແລະສ້ອມແປງ CV
+EX_EMM=ອາຫານພະນັກງານ
+EX_GUM=ອາຫານແຂກ
+EX_BRE=ອາຫານເຊົ້າ
+EX_FUE_VP=PV ນໍ້າມັນເຊື້ອໄຟ
+EX_TOL_VP=ເກັບຄ່າ PV
+EX_PAR_VP=ບ່ອນຈອດລົດ PV
+EX_CAM_VP=ການສ້ອມແປງແລະສ້ອມແປງ PV
+DefaultCategoryCar=ຮູບແບບການຂົນສົ່ງເລີ່ມຕົ້ນ
+DefaultRangeNumber=ຕົວເລກໄລຍະເລີ່ມຕົ້ນ
+UploadANewFileNow=ອັບໂຫລດເອກະສານໃnow່ດຽວນີ້
+Error_EXPENSEREPORT_ADDON_NotDefined=ຜິດພາດ, ລະບຽບການລາຍງານຕົວເລກລາຍງານການອ້າງອີງບໍ່ໄດ້ຖືກກໍານົດໄວ້ໃນການຕິດຕັ້ງໂມດູນ 'ລາຍງານລາຍຈ່າຍ'
+ErrorDoubleDeclaration=ທ່ານໄດ້ປະກາດລາຍງານລາຍຈ່າຍອື່ນເຂົ້າໄປໃນຂອບເຂດວັນທີທີ່ຄ້າຍຄືກັນ.
+AucuneLigne=ຍັງບໍ່ມີການລາຍງານລາຍຈ່າຍເທື່ອ
+ModePaiement=ຮູບແບບການຊໍາລະເງິນ
+VALIDATOR=ຜູ້ໃຊ້ຮັບຜິດຊອບສໍາລັບການອະນຸມັດ
+VALIDOR=ອະນຸມັດໂດຍ
+AUTHOR=ບັນທຶກໂດຍ
+AUTHORPAIEMENT=ຈ່າຍໂດຍ
+REFUSEUR=ປະຕິເສດໂດຍ
+CANCEL_USER=ລຶບອອກໂດຍ
+MOTIF_REFUS=ເຫດ​ຜົນ
+MOTIF_CANCEL=ເຫດ​ຜົນ
+DATE_REFUS=ປະຕິເສດວັນທີ
+DATE_SAVE=ວັນທີກວດສອບ
+DATE_CANCEL=ວັນທີຍົກເລີກ
+DATE_PAIEMENT=ວັນທີຊໍາລະ
+ExpenseReportRef=ອ້າງອີງ ບົດລາຍງານຄ່າໃຊ້ຈ່າຍ
+ValidateAndSubmit=ກວດສອບຄວາມຖືກຕ້ອງແລະສົ່ງເພື່ອອະນຸມັດ
+ValidatedWaitingApproval=ກວດສອບແລ້ວ (ລໍຖ້າການອະນຸມັດ)
+NOT_AUTHOR=ເຈົ້າບໍ່ແມ່ນຜູ້ຂຽນບົດລາຍງານຄ່າໃຊ້ຈ່າຍນີ້. ຍົກເລີກ ຄຳ ສັ່ງແລ້ວ.
+ConfirmRefuseTrip=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການປະຕິເສດລາຍງານລາຍຈ່າຍນີ້?
+ValideTrip=ອະນຸມັດລາຍງານລາຍຈ່າຍ
+ConfirmValideTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການອະນຸມັດລາຍງານລາຍຈ່າຍນີ້?
+PaidTrip=ຈ່າຍລາຍງານຄ່າໃຊ້ຈ່າຍ
+ConfirmPaidTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປ່ຽນສະຖານະຂອງລາຍງານລາຍຈ່າຍນີ້ເປັນ "ຈ່າຍເງິນ"?
+ConfirmCancelTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຍົກເລີກລາຍງານລາຍຈ່າຍນີ້?
+BrouillonnerTrip=ຍ້າຍລາຍງານລາຍຈ່າຍກັບຄືນສູ່ສະຖານະ "ຮ່າງ"
+ConfirmBrouillonnerTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຍ້າຍລາຍງານລາຍຈ່າຍນີ້ໄປສູ່ສະຖານະ "ສະບັບຮ່າງ"?
+SaveTrip=ກວດສອບລາຍງານລາຍຈ່າຍ
+ConfirmSaveTrip=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການກວດສອບລາຍງານລາຍຈ່າຍນີ້?
+NoTripsToExportCSV=ບໍ່ມີລາຍງານລາຍຈ່າຍເພື່ອສົ່ງອອກສໍາລັບໄລຍະນີ້.
+ExpenseReportPayment=ການຈ່າຍລາຍງານລາຍຈ່າຍ
+ExpenseReportsToApprove=ລາຍງານລາຍຈ່າຍເພື່ອອະນຸມັດ
+ExpenseReportsToPay=ລາຍງານລາຍຈ່າຍເພື່ອຈ່າຍ
+ConfirmCloneExpenseReport=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຄັດລອກລາຍງານລາຍຈ່າຍນີ້?
+ExpenseReportsIk=ການຕັ້ງຄ່າຄ່າບໍລິການໄລຍະທາງ
+ExpenseReportsRules=ກົດລະບຽບການລາຍງານລາຍຈ່າຍ
+ExpenseReportIkDesc=ເຈົ້າສາມາດດັດແປງການຄິດໄລ່ຄ່າໃຊ້ຈ່າຍກິໂລແມັດຕາມປະເພດແລະຂອບເຂດທີ່ເຂົາເຈົ້າໄດ້ກໍານົດໄວ້ໃນເມື່ອກ່ອນ. <b> d </b> ແມ່ນໄລຍະທາງເປັນກິໂລແມັດ
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+expenseReportOffset=ການຊົດເຊີຍ
+expenseReportCoef=ຄ່າ ສຳ ປະສິດ
+expenseReportTotalForFive=ຕົວຢ່າງທີ່ມີ <u> d </u> = 5
+expenseReportRangeFromTo=ຈາກ %d ຫາ %d
+expenseReportRangeMoreThan=ຫຼາຍກ່ວາ %d
+expenseReportCoefUndefined=(ບໍ່ໄດ້ລະບຸຄ່າ)
+expenseReportCatDisabled=ປິດCategoryວດCategoryູ່ແລ້ວ - ເບິ່ງວັດຈະນານຸກົມ c_exp_tax_cat
+expenseReportRangeDisabled=ຊ່ວງທີ່ຖືກປິດການ ນຳ ໃຊ້ - ເບິ່ງການອະທິບາຍ ຄຳ ສັບ c_exp_tax_range
+expenseReportPrintExample=ການຊົດເຊີຍ + (d x coef) = %s
+ExpenseReportApplyTo=ນໍາໃຊ້ກັບ
+ExpenseReportDomain=ໂດເມນທີ່ຈະນໍາໃຊ້
+ExpenseReportLimitOn=ຈຳ ກັດ
+ExpenseReportDateStart=ວັນທີເລີ່ມ
+ExpenseReportDateEnd=ວັນທີສິ້ນສຸດ
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+AllExpenseReport=ລາຍງານຄ່າໃຊ້ຈ່າຍທຸກປະເພດ
+OnExpense=ສາຍລາຍຈ່າຍ
+ExpenseReportRuleSave=ບັນທຶກກົດລະບຽບລາຍງານລາຍຈ່າຍແລ້ວ
+ExpenseReportRuleErrorOnSave=ຂໍ້ຜິດພາດ: %s
+RangeNum=ຊ່ວງ %d
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+byEX_DAY=ຕາມມື້ (ຈໍາກັດເປັນ %s)
+byEX_MON=ຕາມເດືອນ (ການຈໍາກັດ %s)
+byEX_YEA=ຕາມປີ (ການຈໍາກັດ %s)
+byEX_EXP=ຕາມແຖວ (ການຈໍາກັດ %s)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
+nolimitbyEX_DAY=ໂດຍມື້ (ບໍ່ຈໍາກັດ)
+nolimitbyEX_MON=ໂດຍເດືອນ (ບໍ່ຈໍາກັດ)
+nolimitbyEX_YEA=ໂດຍປີ (ບໍ່ຈໍາກັດ)
+nolimitbyEX_EXP=ໂດຍແຖວ (ບໍ່ມີຂໍ້ ຈຳ ກັດ)
+CarCategory=ປະເພດພາຫະນະ
+ExpenseRangeOffset=ຈຳ ນວນຊົດເຊີຍ: %s
+RangeIk=ຂອບເຂດຂອງໄລຍະທາງ
+AttachTheNewLineToTheDocument=ຄັດຕິດແຖວໃສ່ເອກະສານທີ່ອັບໂຫລດມາ
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index 7be0f7488c5..d142d6e9256 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
+HRMArea=ພື້ນທີ່ HRM
+UserCard=ບັດຜູ້ໃຊ້
+GroupCard=ບັດກຸ່ມ
 Permission=ການອະນຸຍາດ
 Permissions=ການອະນຸຍາດ
 EditPassword=ແກ້ໄຂລະຫັດຜ່ານ
 SendNewPassword=ສ້າງລະຫັດຜ່ານແບບສຸ່ມ ແລະ ສົ່ງ
-SendNewPasswordLink=Send link to reset password
+SendNewPasswordLink=ສົ່ງລິ້ງເພື່ອຣີເຊັດລະຫັດຜ່ານ
 ReinitPassword=ສ້າງລະຫັດແບບສຸ່ມ
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-Credentials=Credentials
-UserGUISetup=User Display Setup
+PasswordChangedTo=ລະຫັດຜ່ານໄດ້ປ່ຽນເປັນ: %s
+SubjectNewPassword=ລະຫັດຜ່ານໃYour່ຂອງເຈົ້າສໍາລັບ %s
+GroupRights=ການອະນຸຍາດກຸ່ມ
+UserRights=ການອະນຸຍາດຂອງຜູ້ໃຊ້
+Credentials=ຂໍ້ມູນປະຈໍາຕົວ
+UserGUISetup=ການຕັ້ງຄ່າການສະແດງຂອງຜູ້ໃຊ້
 DisableUser=ປິດການນຳໃຊ້
 DisableAUser=ປິດຜູ້ນຳໃຊ້
 DeleteUser=ລຶບ
@@ -21,106 +21,106 @@ DeleteAUser=ລຶບຜູ້ນຳໃຊ້
 EnableAUser=ເປີດຜູ້ນຳໃຊ້
 DeleteGroup=ລຶບ
 DeleteAGroup=ລຶບກຸ່ມ
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+ConfirmDisableUser=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການປິດການໃຊ້ງານຜູ້ໃຊ້ <b> %s </b>?
+ConfirmDeleteUser=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບຜູ້ໃຊ້ <b> %s </b>?
+ConfirmDeleteGroup=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການລຶບກຸ່ມ <b> %s </b>?
+ConfirmEnableUser=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການເປີດ ນຳ ໃຊ້ຜູ້ໃຊ້ <b> %s </b>?
+ConfirmReinitPassword=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສ້າງລະຫັດລັບໃfor່ສໍາລັບຜູ້ໃຊ້ <b> %s </b>?
+ConfirmSendNewPassword=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສ້າງແລະສົ່ງລະຫັດຜ່ານໃfor່ສໍາລັບຜູ້ໃຊ້ <b> %s </b>?
 NewUser=ຜູ້ນຳໃຊ້ໃໝ່
 CreateUser=ສ້າງຜູ້ນຳໃຊ້ໃໝ່
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
+LoginNotDefined=ການເຂົ້າສູ່ລະບົບບໍ່ໄດ້ກໍານົດ.
+NameNotDefined=ຊື່ບໍ່ໄດ້ຖືກກໍານົດ.
 ListOfUsers=ລາຍການຂອງຜູ້ນຳໃຊ້
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default Permissions
-DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
-DolibarrUsers=Dolibarr users
-LastName=Last name
+SuperAdministrator=ຜູ້ບໍລິຫານ Super
+SuperAdministratorDesc=ຜູ້ບໍລິຫານທົ່ວໂລກ
+AdministratorDesc=ຜູ້​ບໍ​ລິ​ຫານ
+DefaultRights=ການອະນຸຍາດເລີ່ມຕົ້ນ
+DefaultRightsDesc=ກຳ ນົດທີ່ນີ້ <u> ຄ່າເລີ່ມຕົ້ນ </u> ສິດທີ່ໄດ້ຮັບໂດຍອັດຕະໂນມັດໃຫ້ກັບ <u> ຜູ້ໃຊ້ </u> ໃto່ (ເພື່ອແກ້ໄຂການອະນຸຍາດ ສຳ ລັບຜູ້ໃຊ້ທີ່ມີຢູ່, ໄປທີ່ບັດຜູ້ໃຊ້).
+DolibarrUsers=ຜູ້ໃຊ້ Dolibarr
+LastName=ນາມ​ສະ​ກຸນ
 FirstName=ຊື່ແທ້
 ListOfGroups=ລາຍການຂອງກຸ່ມ
 NewGroup=ກຸ່ມໃໝ່
 CreateGroup=ສ້າງກຸ່ມ
 RemoveFromGroup=ລຶບຈາກກຸ່ມ
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequest=Request to change password for <b>%s</b>
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
-IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
-ConfirmPasswordReset=Confirm password reset
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s groups created
-LastUsersCreated=Latest %s users created
+PasswordChangedAndSentTo=ປ່ຽນລະຫັດຜ່ານແລະສົ່ງໄປ <b> %s </b>.
+PasswordChangeRequest=ຂໍປ່ຽນລະຫັດຜ່ານສໍາລັບ <b> %s </b>
+PasswordChangeRequestSent=ຮ້ອງຂໍໃຫ້ປ່ຽນລະຫັດຜ່ານສໍາລັບ <b> %s </b> ສົ່ງໄປ <b> %s </b>.
+IfLoginExistPasswordRequestSent=ຖ້າການເຂົ້າສູ່ລະບົບນີ້ເປັນບັນຊີທີ່ຖືກຕ້ອງ, ໄດ້ມີການສົ່ງອີເມວເພື່ອຕັ້ງລະຫັດຜ່ານໃreset່.
+IfEmailExistPasswordRequestSent=ຖ້າອີເມວນີ້ເປັນບັນຊີທີ່ຖືກຕ້ອງ, ອີເມລ to ເພື່ອຕັ້ງລະຫັດຜ່ານໃbeen່ໄດ້ຖືກສົ່ງໄປແລ້ວ.
+ConfirmPasswordReset=ຢືນຢັນການຣີເຊັດລະຫັດຜ່ານ
+MenuUsersAndGroups=ຜູ້ໃຊ້ & ກຸ່ມ
+LastGroupsCreated=ສ້າງກຸ່ມ %s ຫຼ້າສຸດ
+LastUsersCreated=ສ້າງຜູ້ໃຊ້ %s ຫຼ້າສຸດ
 ShowGroup=ສະແດງກຸ່ມ
 ShowUser=ສະແດງຜູ້ນຳໃຊ້
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Users and their properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBe=Created user will be
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-NewPasswordValidated=Your new password have been validated and must be used now to login.
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected hours worked per week
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
-UserLogoff=User logout
-UserLogged=User logged
-DateOfEmployment=Employment date
-DateEmployment=Employment
-DateEmploymentstart=Employment Start Date
-DateEmploymentEnd=Employment End Date
-RangeOfLoginValidity=Access validity date range
-CantDisableYourself=You can't disable your own user record
-ForceUserExpenseValidator=Force expense report validator
-ForceUserHolidayValidator=Force leave request validator
-ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
-UserPersonalEmail=Personal email
-UserPersonalMobile=Personal mobile phone
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+NonAffectedUsers=ຜູ້ໃຊ້ທີ່ບໍ່ໄດ້ມອບາຍ
+UserModified=ແກ້ໄຂຜູ້ໃຊ້ ສຳ ເລັດແລ້ວ
+PhotoFile=ໄຟລ Photo ຮູບ
+ListOfUsersInGroup=ລາຍຊື່ຜູ້ໃຊ້ໃນກຸ່ມນີ້
+ListOfGroupsForUser=ລາຍຊື່ກຸ່ມ ສຳ ລັບຜູ້ໃຊ້ນີ້
+LinkToCompanyContact=ເຊື່ອມຕໍ່ກັບພາກສ່ວນທີສາມ / ການຕິດຕໍ່
+LinkedToDolibarrMember=ເຊື່ອມຕໍ່ກັບສະມາຊິກ
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
+CreateDolibarrLogin=ສ້າງຜູ້ໃຊ້
+CreateDolibarrThirdParty=ສ້າງພາກສ່ວນທີສາມ
+LoginAccountDisableInDolibarr=ບັນຊີຖືກປິດການ ນຳ ໃຊ້ໃນ Dolibarr.
+UsePersonalValue=ໃຊ້ຄຸນຄ່າສ່ວນຕົວ
+InternalUser=ຜູ້ໃຊ້ພາຍໃນ
+ExportDataset_user_1=ຜູ້ໃຊ້ແລະຄຸນສົມບັດຂອງເຂົາເຈົ້າ
+DomainUser=ຜູ້ໃຊ້ໂດເມນ %s
+Reactivate=ເປີດ ນຳ ໃຊ້ຄືນໃ່
+CreateInternalUserDesc=ແບບຟອມນີ້ອະນຸຍາດໃຫ້ເຈົ້າສ້າງຜູ້ໃຊ້ພາຍໃນຢູ່ໃນບໍລິສັດ/ອົງກອນຂອງເຈົ້າ. ເພື່ອສ້າງຜູ້ໃຊ້ພາຍນອກ (ລູກຄ້າ, ຜູ້ຂາຍແລະອື່ນ .. .. ), ໃຊ້ປຸ່ມ 'ສ້າງຜູ້ໃຊ້ Dolibarr' ຈາກບັດຕິດຕໍ່ຂອງບຸກຄົນທີສາມນັ້ນ.
+InternalExternalDesc=ຜູ້ໃຊ້ <b> ພາຍໃນ </b> ແມ່ນຜູ້ໃຊ້ທີ່ເປັນສ່ວນ ໜຶ່ງ ຂອງບໍລິສັດ/ອົງກອນຂອງເຈົ້າ, ຫຼືເປັນຄູ່ຮ່ວມງານທີ່ຢູ່ນອກອົງກອນຂອງເຈົ້າເຊິ່ງອາດຈະຕ້ອງການເຫັນຂໍ້ມູນຫຼາຍກວ່າຂໍ້ມູນທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດຂອງລາວ (ລະບົບການອະນຸຍາດຈະກໍານົດສິ່ງທີ່ລາວສາມາດຫຼືສາມາດເຮັດໄດ້. ບໍ່ເຫັນຫຼືເຮັດ). <br> ຜູ້ໃຊ້ <b> ພາຍນອກ </b> ແມ່ນລູກຄ້າ, ຜູ້ຂາຍຫຼືຜູ້ອື່ນ other ທີ່ຕ້ອງເບິ່ງພຽງແຕ່ຂໍ້ມູນທີ່ກ່ຽວຂ້ອງກັບຕົນເອງ (ການສ້າງຜູ້ໃຊ້ພາຍນອກສໍາລັບບຸກຄົນທີສາມສາມາດເຮັດໄດ້ຈາກບັນທຶກການຕິດຕໍ່ຂອງບຸກຄົນທີສາມ). <br> <br> ໃນທັງສອງກໍລະນີ, ທ່ານຕ້ອງໃຫ້ການອະນຸຍາດໃນລັກສະນະຕ່າງ that ທີ່ຜູ້ໃຊ້ຕ້ອງການ.
+PermissionInheritedFromAGroup=ໄດ້ຮັບການອະນຸຍາດເນື່ອງຈາກສືບທອດມາຈາກ ໜຶ່ງ ໃນກຸ່ມຂອງຜູ້ໃຊ້.
+Inherited=ສືບທອດ
+UserWillBe=ຜູ້ໃຊ້ທີ່ສ້າງແລ້ວຈະເປັນ
+UserWillBeInternalUser=ຜູ້ໃຊ້ທີ່ສ້າງຂຶ້ນຈະເປັນຜູ້ໃຊ້ພາຍໃນ (ເພາະວ່າບໍ່ໄດ້ເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມສະເພາະ)
+UserWillBeExternalUser=ຜູ້ໃຊ້ທີ່ສ້າງຂຶ້ນຈະເປັນຜູ້ໃຊ້ພາຍນອກ (ເພາະວ່າເຊື່ອມໂຍງກັບພາກສ່ວນທີສາມສະເພາະ)
+IdPhoneCaller=ຜູ້ໂທຫາໂທລະສັບ
+NewUserCreated=ສ້າງຜູ້ໃຊ້ %s ແລ້ວ
+NewUserPassword=ການປ່ຽນລະຫັດຜ່ານສໍາລັບ %s
+NewPasswordValidated=ລະຫັດຜ່ານໃYour່ຂອງເຈົ້າໄດ້ຮັບການກວດສອບແລະຕ້ອງຖືກໃຊ້ດຽວນີ້ເພື່ອເຂົ້າສູ່ລະບົບ.
+EventUserModified=ຜູ້ໃຊ້ %s ຖືກແກ້ໄຂ
+UserDisabled=ຜູ້ໃຊ້ %s ຖືກປິດການ ນຳ ໃຊ້
+UserEnabled=ຜູ້ໃຊ້ %s ໄດ້ເປີດໃຊ້
+UserDeleted=ລຶບຜູ້ໃຊ້ %s ອອກແລ້ວ
+NewGroupCreated=ສ້າງກຸ່ມ %s ແລ້ວ
+GroupModified=ກຸ່ມ %s ຖືກແກ້ໄຂ
+GroupDeleted=ລຶບກຸ່ມ %s ອອກແລ້ວ
+ConfirmCreateContact=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສ້າງບັນຊີ Dolibarr ສຳ ລັບລາຍຊື່ຜູ້ຕິດຕໍ່ນີ້?
+ConfirmCreateLogin=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສ້າງບັນຊີ Dolibarr ສຳ ລັບສະມາຊິກນີ້?
+ConfirmCreateThirdParty=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການສ້າງພາກສ່ວນທີສາມໃຫ້ກັບສະມາຊິກນີ້?
+LoginToCreate=ເຂົ້າສູ່ລະບົບເພື່ອສ້າງ
+NameToCreate=ຊື່ຂອງບຸກຄົນທີສາມທີ່ຈະສ້າງ
+YourRole=ບົດບາດຂອງເຈົ້າ
+YourQuotaOfUsersIsReached=ຮອດໂຄຕ້າຜູ້ໃຊ້ທີ່ເຄື່ອນໄຫວຂອງເຈົ້າແລ້ວ!
+NbOfUsers=ຈໍານວນຂອງຜູ້ໃຊ້
+NbOfPermissions=ຈໍານວນຂອງການອະນຸຍາດ
+DontDowngradeSuperAdmin=ມີແຕ່ superadmin ເທົ່ານັ້ນສາມາດ downgrade superadmin ໄດ້
+HierarchicalResponsible=ຜູ້ຄຸມງານ
+HierarchicView=ທັດສະນະລໍາດັບຊັ້ນ
+UseTypeFieldToChange=ໃຊ້ປະເພດກ່ອງຂໍ້ມູນເພື່ອປ່ຽນ
+OpenIDURL=URL OpenID
+LoginUsingOpenID=ໃຊ້ OpenID ເພື່ອເຂົ້າສູ່ລະບົບ
+WeeklyHours=ຊົ່ວໂມງເຮັດວຽກ (ຕໍ່ອາທິດ)
+ExpectedWorkedHours=ຄາດວ່າຊົ່ວໂມງເຮັດວຽກຕໍ່ອາທິດ
+ColorUser=ສີຂອງຜູ້ໃຊ້
+DisabledInMonoUserMode=ປິດໃຊ້ງານຢູ່ໃນໂmaintenanceດບໍາລຸງຮັກສາ
+UserAccountancyCode=ລະຫັດບັນຊີຜູ້ໃຊ້
+UserLogoff=ຜູ້ໃຊ້ອອກຈາກລະບົບ
+UserLogged=ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບ
+DateOfEmployment=ວັນທີການຈ້າງງານ
+DateEmployment=ການຈ້າງງານ
+DateEmploymentstart=ວັນທີເລີ່ມວຽກ
+DateEmploymentEnd=ວັນທີສິ້ນສຸດການຈ້າງງານ
+RangeOfLoginValidity=ເຂົ້າເຖິງຂອບເຂດວັນທີທີ່ຖືກຕ້ອງ
+CantDisableYourself=ເຈົ້າບໍ່ສາມາດປິດການ ນຳ ໃຊ້ບັນທຶກຜູ້ໃຊ້ຂອງເຈົ້າເອງໄດ້
+ForceUserExpenseValidator=ບັງຄັບໃຊ້ຕົວກວດສອບລາຍງານລາຍຈ່າຍ
+ForceUserHolidayValidator=ບັງຄັບໃຊ້ຕົວກວດສອບ ຄຳ ຮ້ອງຂໍການລາອອກ
+ValidatorIsSupervisorByDefault=ໂດຍຄ່າເລີ່ມຕົ້ນ, ຕົວກວດສອບແມ່ນຜູ້ຄວບຄຸມຜູ້ໃຊ້. ຮັກສາເປົ່າເພື່ອຮັກສາພຶດຕິກໍານີ້.
+UserPersonalEmail=ອີເມວສ່ວນຕົວ
+UserPersonalMobile=ໂທລະສັບມືຖືສ່ວນຕົວ
+WarningNotLangOfInterface=ຄຳ ເຕືອນ, ນີ້ແມ່ນພາສາຫຼັກທີ່ຜູ້ໃຊ້ເວົ້າ, ບໍ່ແມ່ນພາສາຂອງອິນເຕີເຟດທີ່ລາວເລືອກທີ່ຈະເຫັນ. ເພື່ອປ່ຽນພາສາໃນການໂຕ້ຕອບໂດຍຜູ້ໃຊ້ນີ້, ໃຫ້ໄປທີ່ແຖບ %s
diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang
index dc2ec2c0b3d..ddcc387a99b 100644
--- a/htdocs/langs/lo_LA/website.lang
+++ b/htdocs/langs/lo_LA/website.lang
@@ -1,147 +1,147 @@
 # Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
-WEBSITE_TYPE_CONTAINER=Type of page/container
-WEBSITE_PAGE_EXAMPLE=Web page to use as example
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_ALIASALT=Alternative page names/aliases
-WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
-WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
-WEBSITE_ROBOT=Robot file (robots.txt)
-WEBSITE_HTACCESS=Website .htaccess file
-WEBSITE_MANIFEST_JSON=Website manifest.json file
-WEBSITE_README=README.md file
-WEBSITE_KEYWORDSDesc=Use a comma to separate values
-EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
-HtmlHeaderPage=HTML header (specific to this page only)
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
-MediaFiles=Media library
-EditCss=Edit website properties
-EditMenu=Edit menu
-EditMedias=Edit medias
-EditPageMeta=Edit page/container properties
-EditInLine=Edit inline
-AddWebsite=Add website
-Webpage=Web page/container
-AddPage=Add page/container
-PageContainer=Page
-PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-SiteDeleted=Web site '%s' deleted
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
-ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
-YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+Shortname=ລະຫັດ
+WebsiteSetupDesc=ສ້າງທີ່ນີ້ເວັບໄຊທທີ່ທ່ານຕ້ອງການນໍາໃຊ້. ຈາກນັ້ນເຂົ້າໄປທີ່ເມນູເວັບໄຊທ to ເພື່ອແກ້ໄຂພວກມັນ.
+DeleteWebsite=ລຶບເວັບໄຊທ
+ConfirmDeleteWebsite=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການລຶບເວັບໄຊທນີ້? ທຸກ ໜ້າ ແລະເນື້ອໃນຂອງມັນຈະຖືກເອົາອອກໄປຄືກັນ. ໄຟລ uploaded ທີ່ອັບໂຫຼດ (ເຊັ່ນ: ເຂົ້າໄປໃນບັນຊີລາຍຊື່ສື່, ໂມດູນ ECM, ... ) ຈະຍັງຄົງຢູ່.
+WEBSITE_TYPE_CONTAINER=ປະເພດຂອງ ໜ້າ/ພາຊະນະບັນຈຸ
+WEBSITE_PAGE_EXAMPLE=ໜ້າ ເວັບເພື່ອໃຊ້ເປັນຕົວຢ່າງ
+WEBSITE_PAGENAME=ຊື່ ໜ້າ ເວັບ/ນາມແງ
+WEBSITE_ALIASALT=ຊື່ ໜ້າ/ນາມແງທາງເລືອກ
+WEBSITE_ALIASALTDesc=ໃຊ້ຊື່/ນາມແotherງອື່ນ other ຢູ່ທີ່ນີ້ເພື່ອໃຫ້ ໜ້າ ເວັບສາມາດເຂົ້າຫາໄດ້ໂດຍໃຊ້ຊື່/ນາມແotherງອື່ນນີ້ (ຕົວຢ່າງຊື່ເກົ່າຫຼັງຈາກປ່ຽນຊື່ໃal່ເພື່ອຮັກສາລິງຍ້ອນກັບຢູ່ໃນລິ້ງເກົ່າ/ຊື່ເຮັດວຽກ). ໄວຍະກອນແມ່ນ: <br> alternativename1, alternativename2, ...
+WEBSITE_CSS_URL=URL ຂອງໄຟລ CSS CSS ພາຍນອກ
+WEBSITE_CSS_INLINE=ເນື້ອໃນຂອງໄຟລ CSS CSS (ທຳ ມະດາຢູ່ໃນທຸກ ໜ້າ)
+WEBSITE_JS_INLINE=ເນື້ອໃນຂອງໄຟລ av Javascript (ທົ່ວໄປກັບທຸກ ໜ້າ)
+WEBSITE_HTML_HEADER=ການເພີ່ມໃສ່ຢູ່ລຸ່ມສຸດຂອງສ່ວນຫົວຂອງ HTML (ທຳ ມະດາຢູ່ໃນທຸກ ໜ້າ)
+WEBSITE_ROBOT=ໄຟລ ot ຫຸ່ນຍົນ (robots.txt)
+WEBSITE_HTACCESS=ເວັບໄຊທ file. ໄຟລ htaccess
+WEBSITE_MANIFEST_JSON=ໄຟລ manifest manifest.json ຂອງເວັບໄຊທ
+WEBSITE_README=ໄຟລ RE README.md
+WEBSITE_KEYWORDSDesc=ໃຊ້aາຍຈຸດເພື່ອແຍກຄ່າຕ່າງ
+EnterHereLicenseInformation=ໃສ່ບ່ອນນີ້ຂໍ້ມູນ meta ຫຼືຂໍ້ມູນໃບອະນຸຍາດເພື່ອຍື່ນໄຟລ RE README.md. ຖ້າເຈົ້າແຈກຢາຍເວັບໄຊທ your ຂອງເຈົ້າເປັນແມ່ແບບ, ໄຟລ will ຈະຖືກລວມເຂົ້າໃນຊຸດລໍ້ລວງ.
+HtmlHeaderPage=ສ່ວນຫົວຂອງ HTML (ສະເພາະ ໜ້າ ນີ້ເທົ່ານັ້ນ)
+PageNameAliasHelp=ຊື່ຫຼືນາມແງຂອງ ໜ້າ. <br> ນາມແງນີ້ຍັງຖືກໃຊ້ເພື່ອປອມ URL SEO ໃນເວລາທີ່ເວັບໄຊທ is ຖືກແລ່ນມາຈາກ Virtual host ຂອງ Web server (ເຊັ່ນ Apacke, Nginx, ... ). ໃຊ້ປຸ່ມ "<strong> %s </strong>" ເພື່ອແກ້ໄຂນາມແງນີ້.
+EditTheWebSiteForACommonHeader=Noteາຍເຫດ: ຖ້າເຈົ້າຕ້ອງການກໍານົດສ່ວນຫົວສ່ວນບຸກຄົນສໍາລັບທຸກ ໜ້າ, ແກ້ໄຂສ່ວນຫົວຢູ່ໃນລະດັບເວັບໄຊທ instead ແທນທີ່ຈະຢູ່ໃນ ໜ້າ/ຖັງບັນຈຸ.
+MediaFiles=ຫ້ອງສະMediaຸດສື່
+EditCss=ແກ້ໄຂຄຸນສົມບັດຂອງເວັບໄຊທ
+EditMenu=ແກ້ໄຂເມນູ
+EditMedias=ແກ້ໄຂສື່ກາງ
+EditPageMeta=ແກ້ໄຂຄຸນສົມບັດ ໜ້າ/ກ່ອງບັນຈຸ
+EditInLine=ແກ້ໄຂໃນແຖວ
+AddWebsite=ເພີ່ມເວັບໄຊທ
+Webpage=ໜ້າ ເວັບ/ກ່ອງບັນຈຸ
+AddPage=ເພີ່ມ ໜ້າ/ກ່ອງບັນຈຸ
+PageContainer=ຫນ້າ
+PreviewOfSiteNotYetAvailable=ຕົວຢ່າງເວັບໄຊທ a ຂອງເຈົ້າ <strong> %s </strong> ແມ່ນຍັງບໍ່ທັນມີໃຫ້. ທຳ ອິດເຈົ້າຕ້ອງ '<strong> ນຳ ເຂົ້າແມ່ແບບເວັບໄຊທ full ເຕັມຮູບແບບ </strong>' ຫຼືພຽງແຕ່ '<strong> ເພີ່ມ ໜ້າ/ຖັງບັນຈຸ </strong>'.
+RequestedPageHasNoContentYet=ໜ້າ ທີ່ຮ້ອງຂໍທີ່ມີ id %s ຍັງບໍ່ມີເນື້ອຫາເທື່ອ, ຫຼືໄຟລ cache cache. tpl.php ຖືກລຶບອອກ. ແກ້ໄຂເນື້ອໃນຂອງ ໜ້າ ເພື່ອແກ້ໄຂບັນຫານີ້.
+SiteDeleted=ເວັບໄຊທ '' %s 'ຖືກລຶບແລ້ວ
+PageContent=ຫນ້າ/Contenair
+PageDeleted=Page/Contenair '%s' ຂອງເວັບໄຊທ a %s ຖືກລຶບແລ້ວ
+PageAdded=ເພີ່ມ ໜ້າ/Contenair '%s' ແລ້ວ
+ViewSiteInNewTab=ເບິ່ງເວັບໄຊຢູ່ໃນແຖບໃ່
+ViewPageInNewTab=ເບິ່ງ ໜ້າ ຢູ່ໃນແຖບໃ່
+SetAsHomePage=ຕັ້ງເປັນ ໜ້າ ຫຼັກ
+RealURL=URL ທີ່ແທ້ຈິງ
+ViewWebsiteInProduction=ເບິ່ງເວັບໄຊທ using ໂດຍໃຊ້ URL ຂອງບ້ານ
+SetHereVirtualHost= <u> ໃຊ້ກັບ Apache / Nginx / ... </u> <br> ສ້າງໃນເຄື່ອງແມ່ຂ່າຍເວັບຂອງທ່ານ (Apache, Nginx, ... ) ເປັນ Host Virtual ອຸທິດກັບ PHP ເປີດແລະລະບົບຮາກໃນ <br> <strong> %s </strong>
+ExampleToUseInApacheVirtualHostConfig=ຕົວຢ່າງທີ່ຈະໃຊ້ໃນການຕັ້ງຄ່າເຈົ້າພາບ virtual Apache:
+YouCanAlsoTestWithPHPS= <u> ໃຊ້ກັບ PHP ຝັງ </u> ເຄື່ອງແມ່ຂ່າຍຂອງ <br> On ພັດທະນາສະພາບແວດລ້ອມ, ທ່ານອາດຈະຕ້ອງການທີ່ຈະທົດສອບເວັບໄຊທີ່ມີ PHP ຝັງເຄື່ອງແມ່ຂ່າຍເວັບທີ່ (PHP 5.5 ທີ່ກໍານົດໄວ້) ໂດຍໃຊ້ <br> <strong> php -S 0.0.0.0:8080 -t %s </strong>
+YouCanAlsoDeployToAnotherWHP= <u> ແລ່ນເວັບໄຊທຂອງເຈົ້າກັບຜູ້ໃຫ້ບໍລິການ Dolibarr Hosting ຄົນອື່ນ </u> <br> ຖ້າເຈົ້າບໍ່ມີ web server ຄື Apache ຫຼື NGinx ທີ່ມີຢູ່ໃນອິນເຕີເນັດ, ເຈົ້າສາມາດສົ່ງອອກແລະນໍາເຂົ້າເວັບໄຊທ your ຂອງເຈົ້າໃສ່ໃນຕົວຢ່າງ Dolibarr ອື່ນທີ່ສະ ໜອງ ໃຫ້ໂດຍຜູ້ໃຫ້ບໍລິການ Dolibarr ອື່ນທີ່ໃຫ້ບໍລິການເຕັມຮູບແບບ. ການເຊື່ອມໂຍງກັບໂມດູນເວັບໄຊທ. ເຈົ້າສາມາດຊອກຫາລາຍຊື່ຂອງຜູ້ໃຫ້ບໍລິການໂຮສ Dolibarr ບາງອັນຢູ່ <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
 CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
-ReadPerm=Read
-WritePerm=Write
-TestDeployOnWeb=Test/deploy on web
-PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
-YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+ReadPerm=ອ່ານ
+WritePerm=ຂຽນ
+TestDeployOnWeb=ທົດສອບ/ນຳ ໃຊ້ຢູ່ເທິງເວັບ
+PreviewSiteServedByWebServer= <u> ສະແດງຕົວຢ່າງ %s ຢູ່ໃນແຖບໃ່. </u> <br> <br> %s ຈະຖືກບໍລິການໂດຍເຊີບເວີເວັບພາຍນອກ (ເຊັ່ນ Apache, Nginx, IIS). ທ່ານຕ້ອງການຕິດຕັ້ງແລະການຕັ້ງຄ່າຂອງເຄື່ອງແມ່ຂ່າຍນີ້ກ່ອນທີ່ຈະຊີ້ໃຫ້ເຫັນເຖິງລະບົບ: <br> <strong> %s </strong> <br> URL ບໍລິການໂດຍເຄື່ອງແມ່ຂ່າຍຂອງພາຍນອກ: <br> <strong> %s </strong>
+PreviewSiteServedByDolibarr= <u> ສະແດງຕົວຢ່າງ %s ຢູ່ໃນແຖບໃ່. </u> <br> <br> %s ຈະຖືກບໍລິການໂດຍເຊີບເວີ Dolibarr ດັ່ງນັ້ນມັນບໍ່ຕ້ອງການມີເວັບເຊີບເວີພິເສດໃດ ((ເຊັ່ນ: Apache, Nginx, IIS) ຕິດຕັ້ງໃສ່. <br> ຄວາມບໍ່ສະດວກແມ່ນ URL ຂອງ ໜ້າ ເວັບຕ່າງ not ບໍ່ເປັນມິດກັບຜູ້ໃຊ້ແລະເລີ່ມດ້ວຍເສັ້ນທາງຂອງ Dolibarr ຂອງທ່ານ. <br> URL ບໍລິການໂດຍກໍາໄລ: <br> <strong> %s </strong> <br> <br> ການນໍາໃຊ້ເວັບໄຊຕ໌ພາຍນອກຂອງເຄື່ອງແມ່ຂ່າຍຂອງທ່ານເອງເພື່ອຮັບໃຊ້ເວັບໄຊດັ່ງກ່າວນີ້, ສ້າງພາບ virtual ກ່ຽວກັບເຄື່ອງແມ່ຂ່າຍເວັບຂອງທ່ານທີ່ຈຸດກ່ຽວກັບລະບົບ <br> <strong> %s </strong> <br> ແລ້ວໃສ່ຊື່ຂອງເຄື່ອງແມ່ຂ່າຍ virtual ນີ້ ໃນຄຸນສົມບັດຂອງເວັບໄຊທ this ນີ້ແລະຄລິກທີ່ລິ້ງ "ທົດສອບ/ປັບໃຊ້ໃນເວັບ".
+VirtualHostUrlNotDefined=URL ຂອງແມ່ຂ່າຍສະເືອນໃຫ້ບໍລິການໂດຍເຊີບເວີເວັບພາຍນອກບໍ່ໄດ້ລະບຸ
+NoPageYet=ບໍ່ມີ ໜ້າ ເທື່ອ
+YouCanCreatePageOrImportTemplate=ເຈົ້າສາມາດສ້າງ ໜ້າ ໃor່ຫຼື ນຳ ເຂົ້າແມ່ແບບເວັບໄຊທ full ເຕັມຮູບແບບ
+SyntaxHelp=ຊ່ວຍເຫຼືອກ່ຽວກັບຄໍາແນະນໍາໄວຍາກອນສະເພາະ
+YouCanEditHtmlSourceckeditor=ເຈົ້າສາມາດແກ້ໄຂລະຫັດແຫຼ່ງ HTML ໂດຍການໃຊ້ປຸ່ມ "ແຫຼ່ງ" ໃນຕົວແກ້ໄຂ.
+YouCanEditHtmlSource= <br> <span class="fa fa-bug"> </span> ທ່ານສາມາດລວມເອົາລະຫັດ PHP ເຂົ້າໄປໃນແຫຼ່ງນີ້ໂດຍການໃຊ້ແທັກ <strong> &lt;? php? &gt; a0a65d071f6f0f. ຕົວແປທົ່ວໂລກຕໍ່ໄປນີ້ມີຢູ່: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. <br> <br> <span class="fa fa-bug"> </span> ນອກນັ້ນທ່ານຍັງສາມາດລວມເອົາເນື້ອຫາຂອງ Page/Container ອື່ນທີ່ມີໄວຍະກອນຕໍ່ໄປນີ້: <br> <strong> a03900 ? &gt; </strong> <br> <br> <span class="fa fa-bug"> </span> ທ່ານສາມາດເຮັດໃຫ້ຕົວຊີ້ທິດທາງທີ່ຫນ້າອື່ນ / ຕູ້ຄອນເທນເນີທີ່ມີ syntax ດັ່ງຕໍ່ໄປນີ້ (ຫມາຍເຫດ: ບໍ່ອອກເນື້ອໃນກ່ອນທີ່ຈະໂອນຄືໃດຫນຶ່ງ):? <br> <strong> &lt; php redirectToContainer ( 'alias_of_container_to_redirect_to'); ? &gt; </strong> <br> <br> <span class="fa fa-link"> </span> ໃນການເພີ່ມການເຊື່ອມຕໍ່ໄປຫາຫນ້າອື່ນ, ໃຊ້ໄວຍາກອນໄດ້: <br> <strong> &lt;a href = "alias_of_page_to_link_to.php" &gt;mylink&lt;a&gt; </strong> <br> <br> <span class="fa fa-download"> </span> ເພື່ອປະກອບມີການເຊື່ອມຕໍ່ <strong> ເພື່ອດາວໂຫລດ </strong> ໄຟລ໌ເກັບຮັກສາໄວ້ເປັນເອກະສານ <strong> ໄດ້ </strong> ບັນຊີລາຍຊື່, ໃຊ້ <strong> document.php </strong> wrapper: <br> ຕົວຢ່າງ, ສໍາລັບເອກະສານເຂົ້າໄປໃນເອກະສານ/ecm (ຈໍາເປັນຕ້ອງໄດ້ເຂົ້າສູ່ລະບົບ), syntax ແມ່ນ: a0342fccf00007d007d07d07d07b0d0b0b0c0c0c0 "ສໍາລັບການນໍາໃຊ້ເອກະສານ" ] filename.ext "&gt; </strong> <br> ສໍາລັບໄຟລ into ເຂົ້າໄປໃນເອກະສານ/ສື່ກາງ (ໄດເຣັກທໍຣີເປີດສໍາລັບການເຂົ້າເຖິງສາທາລະນະ), ໄວຍະກອນແມ່ນ: <br> <strong> a03900df "/document.php?modulepart=medias&file=[relative_dir/ ]filename.ext"&gt; </strong> <br> ສຳ ລັບໄຟລທີ່ແບ່ງປັນກັບການແບ່ງປັນການເຊື່ອມຕໍ່ (ເປີດການເຂົ້າເຖິງໂດຍໃຊ້ປຸ່ມ hash ການແບ່ງປັນຂອງໄຟລ) a0d09 a04 a04 a04 a07 a04 a04 a07 a03 a a a a a a 0 a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a A a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a a t a t a d a a d a d a d a d e a d e a e a e a e a e a e a e a e lo a ee a lo /document.php?hashp=publicsharekeyoffile"&gt; </strong> <br> <br> <span class="fa fa-picture-o"> </span> ໄປປະກອບເປັນ </strong> ພາບ <strong> ເກັບຮັກສາໄວ້ເປັນເອກະສານ <strong> </strong> ລະບົບ, ນໍາໃຊ້ <strong> viewimage.php </strong> wrapper: <br> ຕົວຢ່າງ, ສໍາລັບຮູບພາບເຂົ້າໄປໃນເອກະສານ / ສື່ມວນຊົນເປັນ (ເປີດ ໄດເຣັກທໍຣີ ສຳ ລັບການເຂົ້າເຖິງສາທາລະນະ), ໄວຍະກອນແມ່ນ: <br> <strong> &lt;img src = "/viewimage.php? modulepart = medias&amp;file = [relative_dir/] filename.extb07b07b07b07b07f07b07b07b07b07b07b07b0b0b0b07b0b0b0b0b0b0b0b0b0b0b0b0b0b0b0b07C07A007A0c07C07 ຍັງເປັນຜູ້ຈັດການຂອງພວກເຮົາ.
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSource2=ສໍາລັບຮູບພາບທີ່ແບ່ງປັນກັບການເຊື່ອມຕໍ່ແບ່ງປັນ (ເປີດການເຂົ້າເຖິງໂດຍໃຊ້ລະຫັດ hash ການແບ່ງປັນຂອງໄຟລ)), ໄວຍະກອນແມ່ນ: <br> <strong> &lt;img src = "/viewimage.php? hashp = 12345679012 ... " a0012c7d009007700775 a039c087007c007c007c007c0b087c07c0b0785c087b07b0770c087b087b07b0770c07b07b07b07b0775c0b087b087b07b07b087b087b087a087b087b087b087c087c087c07b07b07b087c06b08770
+YouCanEditHtmlSourceMore= <br> ຕົວຢ່າງເພີ່ມເຕີມຂອງ HTML ຫຼືລະຫັດແບບເຄື່ອນໄຫວທີ່ມີຢູ່ໃນ <a href="%s" target="_blank"> ເອກະສານ wiki </a> <br>.
 ClonePage=Clone page/container
 CloneSite=Clone site
-SiteAdded=Website added
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
-PageIsANewTranslation=The new page is a translation of the current page ?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
-WebsiteId=Website ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create page from scratch or from a page template...
-FetchAndCreate=Fetch and Create
-ExportSite=Export website
-ImportSite=Import website template
-IDOfPage=Id of page
-Banner=Banner
-BlogPost=Blog post
-WebsiteAccount=Website account
-WebsiteAccounts=Website accounts
-AddWebsiteAccount=Create web site account
-BackToListForThirdParty=Back to list for the third-party
-DisableSiteFirst=Disable website first
-MyContainerTitle=My web site title
-AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
-SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
-WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
-YouMustDefineTheHomePage=You must first define the default Home page
-OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
-OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
-GrabImagesInto=Grab also images found into css and page.
-ImagesShouldBeSavedInto=Images should be saved into directory
-WebsiteRootOfImages=Root directory for website images
-SubdirOfPage=Sub-directory dedicated to page
-AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
-CorporateHomePage=Corporate Home page
-EmptyPage=Empty page
-ExternalURLMustStartWithHttp=External URL must start with http:// or https://
-ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
-ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
-ShowSubcontainers=Show dynamic content
-InternalURLOfPage=Internal URL of page
-ThisPageIsTranslationOf=This page/container is a translation of
-ThisPageHasTranslationPages=This page/container has translation
-NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
-GoTo=Go to
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
-NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
-ReplaceWebsiteContent=Search or Replace website content
-DeleteAlsoJs=Delete also all javascript files specific to this website?
-DeleteAlsoMedias=Delete also all medias files specific to this website?
-MyWebsitePages=My website pages
-SearchReplaceInto=Search | Replace into
-ReplaceString=New string
-CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
-LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
-Dynamiccontent=Sample of a page with dynamic content
-ImportSite=Import website template
-EditInLineOnOff=Mode 'Edit inline' is %s
-ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
-GlobalCSSorJS=Global CSS/JS/Header file of web site
-BackToHomePage=Back to home page...
-TranslationLinks=Translation links
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
-UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
-MainLanguage=Main language
-OtherLanguages=Other languages
-UseManifest=Provide a manifest.json file
-PublicAuthorAlias=Public author alias
-AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
-ReplacementDoneInXPages=Replacement done in %s pages or containers
-RSSFeed=RSS Feed
-RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
-PagesRegenerated=%s page(s)/container(s) regenerated
-RegenerateWebsiteContent=Regenerate web site cache files
-AllowedInFrames=Allowed in Frames
-DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
-GenerateSitemaps=Generate website sitemap file
-ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
-ConfirmSitemapsCreation=Confirm sitemap generation
-SitemapGenerated=Sitemap file <b>%s</b> generated
+SiteAdded=ເພີ່ມເວັບໄຊທແລ້ວ
+ConfirmClonePage=ກະລຸນາໃສ່ລະຫັດ/ນາມແງຂອງ ໜ້າ ໃand່ແລະຖ້າມັນເປັນການແປ ໜ້າ cloned.
+PageIsANewTranslation=ໜ້າ ໃis່ແມ່ນການແປຂອງ ໜ້າ ປັດຈຸບັນບໍ?
+LanguageMustNotBeSameThanClonedPage=ເຈົ້າຄັດລອກ ໜ້າ ເວັບເປັນ ຄຳ ແປ. ພາສາຂອງ ໜ້າ ໃmust່ຕ້ອງແຕກຕ່າງຈາກພາສາຂອງ ໜ້າ ແຫຼ່ງທີ່ມາ.
+ParentPageId=ID ໜ້າ ຫຼັກ
+WebsiteId=ID ເວັບໄຊທ
+CreateByFetchingExternalPage=ສ້າງ ໜ້າ/ກ່ອງບັນຈຸໂດຍການດຶງເອົາ ໜ້າ ຈາກ URL ພາຍນອກ ...
+OrEnterPageInfoManually=ຫຼືສ້າງ ໜ້າ ຈາກຂັ້ນຕົ້ນຫຼືຈາກແມ່ແບບ ໜ້າ ເວັບ ...
+FetchAndCreate=ເອົາແລະສ້າງ
+ExportSite=ເວັບໄຊທ Export ສົ່ງອອກ
+ImportSite=ນຳ ເຂົ້າແມ່ແບບເວັບໄຊທ
+IDOfPage=ID ຂອງ ໜ້າ
+Banner=ປ້າຍໂຄສະນາ
+BlogPost=ຕອບ blog
+WebsiteAccount=ບັນຊີເວັບໄຊທ
+WebsiteAccounts=ບັນຊີເວັບໄຊທ
+AddWebsiteAccount=ສ້າງບັນຊີເວັບໄຊທ
+BackToListForThirdParty=ກັບໄປຫາລາຍການຂອງພາກສ່ວນທີສາມ
+DisableSiteFirst=ປິດການ ນຳ ໃຊ້ເວັບໄຊທທໍາອິດ
+MyContainerTitle=ຊື່ເວັບໄຊທຂອງຂ້ອຍ
+AnotherContainer=ນີ້ແມ່ນວິທີການລວມເອົາເນື້ອໃນຂອງ ໜ້າ/ຖັງອື່ນ (ເຈົ້າອາດຈະມີຂໍ້ຜິດພາດຢູ່ທີ່ນີ້ຖ້າເຈົ້າເປີດໃຊ້ລະຫັດແບບເຄື່ອນໄຫວເພາະວ່າຕົວຄວບຄຸມຍ່ອຍຍ່ອຍທີ່dedັງຢູ່ອາດຈະບໍ່ມີຢູ່)
+SorryWebsiteIsCurrentlyOffLine=ຂໍອະໄພ, ປະຈຸບັນເວັບໄຊທ off ນີ້ບໍ່ໄດ້ຢູ່ໃນເສັ້ນ. ກະລຸນາກັບມາໃນພາຍຫຼັງ ...
+WEBSITE_USE_WEBSITE_ACCOUNTS=ເປີດໃຊ້ຕາຕະລາງບັນຊີເວັບໄຊທ
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=ເປີດໃຊ້ຕາຕະລາງເກັບຮັກສາບັນຊີເວັບໄຊທ ((ເຂົ້າສູ່ລະບົບ / ຜ່ານ) ສໍາລັບແຕ່ລະເວັບໄຊທ / / ບຸກຄົນທີສາມ
+YouMustDefineTheHomePage=ທຳ ອິດເຈົ້າຕ້ອງ ກຳ ນົດ ໜ້າ ຫຼັກເລີ່ມຕົ້ນ
+OnlyEditionOfSourceForGrabbedContentFuture=ຄຳ ເຕືອນ: ການສ້າງ ໜ້າ ເວັບໂດຍການ ນຳ ເຂົ້າ ໜ້າ ເວັບພາຍນອກແມ່ນສະຫງວນໃຫ້ກັບຜູ້ໃຊ້ທີ່ມີປະສົບການ. ອີງຕາມຄວາມຊັບຊ້ອນຂອງ ໜ້າ ແຫຼ່ງທີ່ມາ, ຜົນຂອງການນໍາເຂົ້າອາດຈະແຕກຕ່າງຈາກຕົ້ນສະບັບ. ນອກຈາກນັ້ນຖ້າ ໜ້າ ແຫຼ່ງທີ່ມາໃຊ້ຮູບແບບ CSS ທົ່ວໄປຫຼື javascript ທີ່ຂັດແຍ້ງກັນ, ມັນອາດຈະທໍາລາຍລັກສະນະຫຼືລັກສະນະຂອງຕົວແກ້ໄຂເວັບໄຊທ when ເມື່ອເຮັດວຽກຢູ່ໃນ ໜ້າ ນີ້. ວິທີການນີ້ເປັນວິທີທີ່ໄວກວ່າໃນການສ້າງ ໜ້າ ເວັບແຕ່ແນະນໍາໃຫ້ສ້າງ ໜ້າ ໃyour່ຂອງເຈົ້າຕັ້ງແຕ່ຕົ້ນຫຼືຈາກແມ່ແບບ ໜ້າ ເວັບທີ່ແນະນໍາ. <br> ກະລຸນາຮັບຊາບໄວ້ວ່າຕົວແກ້ໄຂໃນແຖວອາດຈະບໍ່ເຮັດວຽກກົງກັນໄດ້ເມື່ອຖືກໃຊ້ຢູ່ໃນ ໜ້າ ພາຍນອກທີ່ຖືກຈັບ.
+OnlyEditionOfSourceForGrabbedContent=ສະບັບຂອງແຫຼ່ງ HTML ເທົ່ານັ້ນທີ່ເປັນໄປໄດ້ເມື່ອມີການດຶງເອົາເນື້ອໃນຈາກເວັບໄຊທ external ພາຍນອກ
+GrabImagesInto=ຈັບເອົາຮູບພາບຕ່າງ into ເຂົ້າໄປໃນ css ແລະ ໜ້າ.
+ImagesShouldBeSavedInto=ຮູບພາບຄວນຖືກບັນທຶກໄວ້ໃນລາຍການ
+WebsiteRootOfImages=ບັນຊີລາຍຊື່ຮາກສໍາລັບຮູບພາບຂອງເວັບໄຊທ
+SubdirOfPage=ລະບົບຍ່ອຍທີ່ອຸທິດໃຫ້ກັບ ໜ້າ
+AliasPageAlreadyExists=ໜ້າ ນາມແaງ <strong> %s </strong> ມີຢູ່ແລ້ວ
+CorporateHomePage=ຫນ້າທໍາອິດຂອງບໍລິສັດ
+EmptyPage=ໜ້າ ເປົ່າຫວ່າງ
+ExternalURLMustStartWithHttp=URL ພາຍນອກຕ້ອງເລີ່ມດ້ວຍ http: // ຫຼື https: //
+ZipOfWebsitePackageToImport=ອັບໂຫຼດໄຟລ Z Zip ຂອງຊຸດແມ່ແບບເວັບໄຊທ
+ZipOfWebsitePackageToLoad=ຫຼືເລືອກຊຸດແມ່ແບບເວັບໄຊທ ded availableັງທີ່ມີຢູ່
+ShowSubcontainers=ສະແດງໃຫ້ເຫັນເນື້ອໃນແບບເຄື່ອນໄຫວ
+InternalURLOfPage=URL ພາຍໃນຂອງ ໜ້າ
+ThisPageIsTranslationOf=ໜ້າ/ຖັງບັນຈຸນີ້ແມ່ນການແປຂອງ
+ThisPageHasTranslationPages=ໜ້າ ນີ້/ກ່ອງບັນຈຸມີການແປ
+NoWebSiteCreateOneFirst=ບໍ່ມີເວັບໄຊທໃດຖືກສ້າງຂຶ້ນເທື່ອ. ສ້າງອັນ ທຳ ອິດ.
+GoTo=ໄປ​ຫາ
+DynamicPHPCodeContainsAForbiddenInstruction=ເຈົ້າເພີ່ມລະຫັດ PHP ແບບເຄື່ອນໄຫວທີ່ປະກອບດ້ວຍຄໍາແນະນໍາ PHP '<strong> %s </strong>' ທີ່ຖືກຫ້າມໂດຍຄ່າເລີ່ມຕົ້ນເປັນເນື້ອຫາເຄື່ອນໄຫວ (ເບິ່ງຕົວເລືອກທີ່ເຊື່ອງໄວ້ WEBSITE_PHP_ALLOW_xxx ເພື່ອເພີ່ມລາຍຊື່ຄໍາສັ່ງທີ່ອະນຸຍາດ).
+NotAllowedToAddDynamicContent=ເຈົ້າບໍ່ມີສິດອະນຸຍາດໃຫ້ເພີ່ມຫຼືແກ້ໄຂເນື້ອຫາເຄື່ອນໄຫວ PHP ຢູ່ໃນເວັບໄຊທໄດ້. ຂໍອະນຸຍາດຫຼືພຽງແຕ່ຮັກສາລະຫັດເຂົ້າໄປໃນແທັກ php ທີ່ບໍ່ມີການປ່ຽນແປງ.
+ReplaceWebsiteContent=ຄົ້ນຫາຫຼືປ່ຽນແທນເນື້ອໃນເວັບໄຊທ
+DeleteAlsoJs=ລຶບໄຟລ j javascript ທັງspecificົດສະເພາະເວັບໄຊທນີ້ອອກບໍ?
+DeleteAlsoMedias=ລຶບໄຟລ med ສື່ກາງທັງspecificົດສະເພາະກັບເວັບໄຊທນີ້ ນຳ ບໍ?
+MyWebsitePages=ໜ້າ ເວັບໄຊທຂອງຂ້ອຍ
+SearchReplaceInto=ຄົ້ນຫາ | ແທນທີ່
+ReplaceString=ສາຍໃ່
+CSSContentTooltipHelp=ໃສ່ທີ່ນີ້ເນື້ອໃນ CSS. ເພື່ອຫຼີກເວັ້ນການຂັດແຍ້ງໃດ with ກັບ CSS ຂອງແອັບພລິເຄຊັນ, ໃຫ້ແນ່ໃຈວ່າໄດ້ປະກອບຄໍາປະກາດທັງwithົດລ່ວງ ໜ້າ ດ້ວຍຊັ້ນ .bodywebsite. ຕົວຢ່າງ: <br> <br> #mycssselector, input.myclass: hover {... } <br> ຈະຕ້ອງເປັນ <br> .bodywebsite #mycssselector, .bodywebsite ເປັນ. ຄຳ ນຳ ໜ້າ ນີ້, ເຈົ້າສາມາດໃຊ້ 'lessc' ເພື່ອປ່ຽນມັນເຂົ້າໃສ່.
+LinkAndScriptsHereAreNotLoadedInEditor=ຄໍາເຕືອນ: ເນື້ອໃນນີ້ແມ່ນອອກມາສະເພາະເມື່ອເວັບໄຊທຖືກເຂົ້າຫາຈາກເຊີບເວີ. ມັນບໍ່ໄດ້ຖືກ ນຳ ໃຊ້ໃນຮູບແບບການແກ້ໄຂສະນັ້ນຖ້າເຈົ້າຕ້ອງການໂຫຼດໄຟລ j javascript ເຂົ້າໃນຮູບແບບການແກ້ໄຂ, ພຽງແຕ່ເພີ່ມແທັກ 'script src = ... ' ຂອງເຈົ້າໃສ່ໃນ ໜ້າ.
+Dynamiccontent=ຕົວຢ່າງຂອງຫນ້າທີ່ມີເນື້ອໃນແບບເຄື່ອນໄຫວ
+ImportSite=ນຳ ເຂົ້າແມ່ແບບເວັບໄຊທ
+EditInLineOnOff=ໂModeດ 'ແກ້ໄຂໃນແຖວ' ແມ່ນ %s
+ShowSubContainersOnOff=ໂModeດທີ່ຈະປະຕິບັດ 'ເນື້ອຫາເຄື່ອນໄຫວ' ແມ່ນ %s
+GlobalCSSorJS=ໄຟລ CSS CSS/JS/Header ທົ່ວໂລກຂອງເວັບໄຊທ
+BackToHomePage=ກັບໄປ ໜ້າ ຫຼັກ ...
+TranslationLinks=ການເຊື່ອມຕໍ່ການແປພາສາ
+YouTryToAccessToAFileThatIsNotAWebsitePage=ເຈົ້າພະຍາຍາມເຂົ້າຫາ ໜ້າ ທີ່ບໍ່ມີຢູ່. <br> (ອ້າງອີງ = %s, ປະເພດ = %s, ສະຖານະພາບ = %s)
+UseTextBetween5And70Chars=ສໍາລັບການປະຕິບັດ SEO ທີ່ດີ, ໃຊ້ຕົວ ໜັງ ສືລະຫວ່າງ 5 ຫາ 70 ຕົວອັກສອນ
+MainLanguage=ພາສາຫຼັກ
+OtherLanguages=ພາສາອື່ນ
+UseManifest=ສະ ໜອງ ໄຟລ manifest manifest.json
+PublicAuthorAlias=ນາມແauthorງຜູ້ຂຽນສາທາລະນະ
+AvailableLanguagesAreDefinedIntoWebsiteProperties=ພາສາທີ່ມີຢູ່ໄດ້ຖືກກໍານົດໄວ້ໃນຄຸນສົມບັດຂອງເວັບໄຊທ
+ReplacementDoneInXPages=ການປ່ຽນແທນທີ່ເຮັດຢູ່ໃນ ໜ້າ ຫຼືຖັງບັນຈຸ %s
+RSSFeed=ອາຫານ RSS
+RSSFeedDesc=ເຈົ້າສາມາດເອົາອາຫານ RSS ຂອງບົດຄວາມລ້າສຸດທີ່ມີປະເພດ 'blogpost' ໂດຍໃຊ້ URL ນີ້
+PagesRegenerated=%s ໜ້າ (s)/container (s) ຖືກສ້າງຂຶ້ນໃ່
+RegenerateWebsiteContent=ສ້າງໄຟລ cache cache ຂອງເວັບໄຊທຄືນໃ່
+AllowedInFrames=ອະນຸຍາດໃຫ້ຢູ່ໃນເຟຣມ
+DefineListOfAltLanguagesInWebsiteProperties=ກຳ ນົດລາຍຊື່ພາສາທີ່ມີທັງintoົດໃສ່ໃນຄຸນສົມບັດຂອງເວັບໄຊທ.
+GenerateSitemaps=ສ້າງໄຟລ em ແຜນທີ່ເວັບໄຊທ
+ConfirmGenerateSitemaps=ຖ້າເຈົ້າຢືນຢັນ, ເຈົ້າຈະລຶບໄຟລ em ແຜນທີ່ທີ່ມີຢູ່ອອກ ...
+ConfirmSitemapsCreation=ຢືນຢັນການສ້າງແຜນທີ່
+SitemapGenerated=ໄຟລ em ແຜນທີ່ແຜນທີ່ <b> %s </b> ສ້າງຂຶ້ນ
 ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+ErrorFaviconType=Favicon ຕ້ອງເປັນ png
+ErrorFaviconSize=Favicon ຕ້ອງມີຂະ ໜາດ 16x16, 32x32 ຫຼື 64x64
+FaviconTooltip=ອັບໂຫຼດຮູບທີ່ຕ້ອງເປັນ png (16x16, 32x32 ຫຼື 64x64)
diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang
index 059b3451c11..a770370193c 100644
--- a/htdocs/langs/lo_LA/withdrawals.lang
+++ b/htdocs/langs/lo_LA/withdrawals.lang
@@ -1,152 +1,152 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Payments by Credit transfer
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
-NewStandingOrder=New direct debit order
-NewPaymentByBankTransfer=New payment by credit transfer
-StandingOrderToProcess=To process
-PaymentByBankTransferReceipts=Credit transfer orders
-PaymentByBankTransferLines=Credit transfer order lines
-WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
-BankTransferReceipts=Credit transfer orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLine=Direct debit order line
-CreditTransferLine=Credit transfer line
-WithdrawalsLines=Direct debit order lines
-CreditTransferLines=Credit transfer lines
-RequestStandingOrderToTreat=Requests for direct debit payment order to process
-RequestStandingOrderTreated=Requests for direct debit payment order processed
-RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
-RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
-NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
-SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
-InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
-AmountToWithdraw=Amount to withdraw
-NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=User Responsible
-WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Credit transfer setup
-WithdrawStatistics=Direct debit payment statistics
-CreditTransferStatistics=Credit transfer statistics
-Rejects=Rejects
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-MakeBankTransferOrder=Make a credit transfer request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
-ThirdPartyBankCode=Third-party bank code
-NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
-ClassCredited=Classify credited
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
-TransData=Transmission date
-TransMetod=Transmission method
-Send=Send
-Lines=Lines
-StandingOrderReject=Issue a rejection
-WithdrawsRefused=Direct debit refused
-WithdrawalRefused=Withdrawal refused
-CreditTransfersRefused=Credit transfers refused
-WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
-RefusedData=Date of rejection
-RefusedReason=Reason for rejection
-RefusedInvoicing=Billing the rejection
-NoInvoiceRefused=Do not charge the rejection
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusDebitCredit=Status debit/credit
-StatusWaiting=Waiting
-StatusTrans=Sent
-StatusDebited=Debited
-StatusCredited=Credited
-StatusPaid=Paid
-StatusRefused=Refused
-StatusMotif0=Unspecified
-StatusMotif1=Insufficient funds
-StatusMotif2=Request contested
-StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
-StatusMotif5=RIB unusable
-StatusMotif6=Account without balance
-StatusMotif7=Judicial Decision
-StatusMotif8=Other reason
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
-CreateGuichet=Only office
-CreateBanque=Only bank
-OrderWaiting=Waiting for treatment
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
-NumeroNationalEmetter=National Transmitter Number
-WithBankUsingRIB=For bank accounts using RIB
-WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Receiving Bank Account
-BankToPayCreditTransfer=Bank Account used as source of payments
-CreditDate=Credit on
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
-StatisticsByLineStatus=Statistics by status of lines
+CustomersStandingOrdersArea=ການຊໍາລະໂດຍຄໍາສັ່ງເດບິດໂດຍກົງ
+SuppliersStandingOrdersArea=ການຊໍາລະໂດຍການໂອນສິນເຊື່ອ
+StandingOrdersPayment=ຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງ
+StandingOrderPayment=ການສັ່ງຈ່າຍການ ຊຳ ລະບັນຊີໂດຍກົງ
+NewStandingOrder=ຄຳ ສັ່ງຫັກເງິນໂດຍກົງໃNew່
+NewPaymentByBankTransfer=ການຊໍາລະເງິນໃby່ໂດຍການໂອນເງິນສິນເຊື່ອ
+StandingOrderToProcess=ເພື່ອປະມວນຜົນ
+PaymentByBankTransferReceipts=ໃບສັ່ງໂອນເງິນສິນເຊື່ອ
+PaymentByBankTransferLines=ສາຍ ຄຳ ສັ່ງການໂອນສິນເຊື່ອ
+WithdrawalsReceipts=ຄໍາສັ່ງຫັກເງິນໂດຍກົງ
+WithdrawalReceipt=ການສັ່ງ ໜີ້ ໂດຍກົງ
+BankTransferReceipts=ໃບສັ່ງໂອນເງິນສິນເຊື່ອ
+BankTransferReceipt=ໃບສັ່ງໂອນເງິນສິນເຊື່ອ
+LatestBankTransferReceipts=ຄຳ ສັ່ງໂອນເງິນ %s ຫຼ້າສຸດ
+LastWithdrawalReceipts=ໄຟລ deb ເດບິດໂດຍກົງ %s ຫຼ້າສຸດ
+WithdrawalsLine=ເສັ້ນຄໍາສັ່ງການຫັກເງິນໂດຍກົງ
+CreditTransferLine=ສາຍການໂອນສິນເຊື່ອ
+WithdrawalsLines=ເສັ້ນຄໍາສັ່ງການຫັກເງິນໂດຍກົງ
+CreditTransferLines=ສາຍການໂອນສິນເຊື່ອ
+RequestStandingOrderToTreat=ການຮ້ອງຂໍສໍາລັບຄໍາສັ່ງການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງເພື່ອດໍາເນີນການ
+RequestStandingOrderTreated=ການຮ້ອງຂໍສໍາລັບຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງໄດ້ດໍາເນີນການ
+RequestPaymentsByBankTransferToTreat=ການຮ້ອງຂໍການໂອນເງິນສິນເຊື່ອເພື່ອດໍາເນີນການ
+RequestPaymentsByBankTransferTreated=ການຮ້ອງຂໍສໍາລັບການປະຕິບັດການໂອນເງິນສິນເຊື່ອ
+NotPossibleForThisStatusOfWithdrawReceiptORLine=ຍັງບໍ່ທັນເປັນໄປໄດ້. ສະຖານະການຖອນເງິນຕ້ອງຖືກຕັ້ງເປັນ 'ເຄຣດິດ' ກ່ອນທີ່ຈະປະກາດການປະຕິເສດຢູ່ໃນສາຍສະເພາະ.
+NbOfInvoiceToWithdraw=ຈຳ ນວນໃບຮຽກເກັບເງິນລູກຄ້າທີ່ມີຄຸນວຸດທິທີ່ລໍຖ້າຄໍາສັ່ງຫັກເງິນໂດຍກົງ
+NbOfInvoiceToWithdrawWithInfo=ຈຳ ນວນໃບແຈ້ງ ໜີ້ ລູກຄ້າທີ່ມີການສັ່ງຈ່າຍເງິນດ້ວຍບັນຊີໂດຍກົງໄດ້ ກຳ ນົດຂໍ້ມູນບັນຊີທະນາຄານໄວ້
+NbOfInvoiceToPayByBankTransfer=ຈຳ ນວນໃບຮຽກເກັບເງິນຜູ້ສະ ໜອງ ທີ່ມີເງື່ອນໄຂລໍຖ້າການຊໍາລະດ້ວຍການໂອນເງິນສິນເຊື່ອ
+SupplierInvoiceWaitingWithdraw=ໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍລໍຖ້າການຊໍາລະດ້ວຍການໂອນເງິນສິນເຊື່ອ
+InvoiceWaitingWithdraw=ໃບແຈ້ງ ໜີ້ ລໍຖ້າການຫັກເງິນໂດຍກົງ
+InvoiceWaitingPaymentByBankTransfer=ໃບແຈ້ງ ໜີ້ ລໍຖ້າການໂອນເງິນສິນເຊື່ອ
+AmountToWithdraw=ຈຳ ນວນທີ່ຈະຖອນໄດ້
+NoInvoiceToWithdraw=ບໍ່ມີໃບຮຽກເກັບເງິນເປີດໃຫ້ '%s' ລໍຖ້າ. ໄປທີ່ແຖບ '%s' ຢູ່ໃນບັດຮຽກເກັບເງິນເພື່ອເຮັດການຮ້ອງຂໍ.
+NoSupplierInvoiceToWithdraw=ບໍ່ມີໃບຮຽກເກັບເງິນຜູ້ສະ ໜອງ ທີ່ເປີດ 'ການຮ້ອງຂໍສິນເຊື່ອໂດຍກົງ' ລໍຖ້າຢູ່. ໄປທີ່ແຖບ '%s' ຢູ່ໃນບັດຮຽກເກັບເງິນເພື່ອເຮັດການຮ້ອງຂໍ.
+ResponsibleUser=ຜູ້ຮັບຜິດຊອບ
+WithdrawalsSetup=ການຕັ້ງຄ່າການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງ
+CreditTransferSetup=ການຕັ້ງຄ່າການໂອນສິນເຊື່ອ
+WithdrawStatistics=ສະຖິຕິການຊໍາລະດ້ວຍບັນຊີເງິນDirectາກໂດຍກົງ
+CreditTransferStatistics=ສະຖິຕິການໂອນສິນເຊື່ອ
+Rejects=ປະຕິເສດ
+LastWithdrawalReceipt=ໃບຮັບເງິນເດບິດໂດຍກົງ %s ຫຼ້າສຸດ
+MakeWithdrawRequest=ຮ້ອງຂໍການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງ
+MakeBankTransferOrder=ເຮັດການຮ້ອງຂໍການໂອນເງິນສິນເຊື່ອ
+WithdrawRequestsDone=%s ຄຳ ຮ້ອງການ ຊຳ ລະບັນຊີໂດຍກົງບັນທຶກແລ້ວ
+BankTransferRequestsDone=ບັນທຶກ ຄຳ ຂໍໂອນເງິນ %s ແລ້ວ
+ThirdPartyBankCode=ລະຫັດທະນາຄານພາກສ່ວນທີສາມ
+NoInvoiceCouldBeWithdrawed=ບໍ່ມີການຮຽກເກັບເງິນໃບຮຽກເກັບເງິນ ສຳ ເລັດ. ກວດເບິ່ງວ່າໃບຮຽກເກັບເງິນຢູ່ໃນບໍລິສັດທີ່ມີ IBAN ທີ່ຖືກຕ້ອງແລະ IBAN ມີ UMR (ເອກະສານການມອບMandາຍທີ່ເປັນເອກະລັກ) ທີ່ມີຮູບແບບ <strong> %s </strong>.
+WithdrawalCantBeCreditedTwice=ໃບຮັບເງິນການຖອນເງິນນີ້ໄດ້ຖືກmarkedາຍເປັນເງິນໄວ້ແລ້ວ; ອັນນີ້ບໍ່ສາມາດເຮັດໄດ້ສອງເທື່ອ, ອັນນີ້ອາດຈະສ້າງການຊໍາລະຊໍ້າກັນແລະລາຍການທະນາຄານ.
+ClassCredited=ຈັດປະເພດສິນເຊື່ອ
+ClassCreditedConfirm=ເຈົ້າແນ່ໃຈບໍ່ວ່າເຈົ້າຕ້ອງການຈັດປະເພດໃບຮັບເງິນຖອນເງິນນີ້ເປັນເງິນໃນບັນຊີທະນາຄານຂອງເຈົ້າ?
+TransData=ວັນທີສົ່ງ
+TransMetod=ວິທີການສົ່ງ
+Send=ສົ່ງ
+Lines=ສາຍ
+StandingOrderReject=ອອກຄໍາປະຕິເສດ
+WithdrawsRefused=ປະຕິເສດການຫັກບັນຊີໂດຍກົງ
+WithdrawalRefused=ການຖອນເງິນຖືກປະຕິເສດ
+CreditTransfersRefused=ການໂອນເງິນສິນເຊື່ອຖືກປະຕິເສດ
+WithdrawalRefusedConfirm=ທ່ານແນ່ໃຈບໍ່ວ່າຕ້ອງການປ້ອນການປະຕິເສດການຖອນເງິນໃຫ້ກັບສັງຄົມ
+RefusedData=ວັນທີປະຕິເສດ
+RefusedReason=ເຫດຜົນຂອງການປະຕິເສດ
+RefusedInvoicing=ການຮຽກເກັບເງິນການປະຕິເສດ
+NoInvoiceRefused=ຢ່າຄິດໄລ່ການປະຕິເສດ
+InvoiceRefused=ໃບຮຽກເກັບເງິນຖືກປະຕິເສດ (ເກັບຄ່າການປະຕິເສດໃຫ້ກັບລູກຄ້າ)
+StatusDebitCredit=ສະຖານະການເດບິດ/ສິນເຊື່ອ
+StatusWaiting=ລໍຖ້າ
+StatusTrans=ສົ່ງແລ້ວ
+StatusDebited=ເດບິດ
+StatusCredited=ສິນເຊື່ອ
+StatusPaid=ຈ່າຍແລ້ວ
+StatusRefused=ປະຕິເສດ
+StatusMotif0=ບໍ່ໄດ້ລະບຸ
+StatusMotif1=ເງິນບໍ່ພຽງພໍ
+StatusMotif2=ຮ້ອງຂໍການແຂ່ງຂັນ
+StatusMotif3=ບໍ່ມີ ຄຳ ສັ່ງຈ່າຍເງິນໂດຍກົງກັບບັນຊີ
+StatusMotif4=ຄໍາສັ່ງຂາຍ
+StatusMotif5=RIB ໃຊ້ບໍ່ໄດ້
+StatusMotif6=ບັນຊີບໍ່ມີຍອດເງິນ
+StatusMotif7=ການຕັດສິນຂອງສານ
+StatusMotif8=ເຫດຜົນອື່ນ
+CreateForSepaFRST=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ (SEPA FRST)
+CreateForSepaRCUR=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ (SEPA RCUR)
+CreateAll=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ (ທັງ)ົດ)
+CreateFileForPaymentByBankTransfer=ສ້າງໄຟລ for ສໍາລັບການໂອນສິນເຊື່ອ
+CreateSepaFileForPaymentByBankTransfer=ສ້າງໄຟລ transfer ໂອນເງິນສິນເຊື່ອ (SEPA)
+CreateGuichet=ຫ້ອງການເທົ່ານັ້ນ
+CreateBanque=ທະນາຄານເທົ່ານັ້ນ
+OrderWaiting=ລໍຖ້າການປິ່ນປົວ
+NotifyTransmision=ບັນທຶກການສົ່ງໄຟລຕາມ ລຳ ດັບ
+NotifyCredit=ບັນທຶກສິນເຊື່ອຂອງຄໍາສັ່ງ
+NumeroNationalEmetter=ຕົວເລກຜູ້ສົ່ງສັນຍານແຫ່ງຊາດ
+WithBankUsingRIB=ສໍາລັບບັນຊີທະນາຄານທີ່ໃຊ້ RIB
+WithBankUsingBANBIC=ສໍາລັບບັນຊີທະນາຄານການນໍາໃຊ້ IBAN/BIC/SWIFT
+BankToReceiveWithdraw=ຮັບບັນຊີທະນາຄານ
+BankToPayCreditTransfer=ບັນຊີທະນາຄານໃຊ້ເປັນແຫຼ່ງການຊໍາລະ
+CreditDate=ສິນເຊື່ອຢູ່
+WithdrawalFileNotCapable=ບໍ່ສາມາດສ້າງໄຟລ receipt ໃບຮັບເງິນຖອນເງິນສໍາລັບປະເທດຂອງເຈົ້າ %s (ປະເທດຂອງເຈົ້າບໍ່ຖືກຮອງຮັບ)
+ShowWithdraw=ສະແດງຄໍາສັ່ງການຫັກບັນຊີໂດຍກົງ
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ແນວໃດກໍ່ຕາມ, ຖ້າໃບຮຽກເກັບເງິນມີຢ່າງ ໜ້ອຍ ໜຶ່ງ ຄໍາສັ່ງຊໍາລະບັນຊີໂດຍກົງທີ່ຍັງບໍ່ທັນດໍາເນີນການ, ມັນຈະບໍ່ຖືກຕັ້ງເປັນຈ່າຍເພື່ອອະນຸຍາດໃຫ້ມີການຈັດການການຖອນເງິນກ່ອນ.
+DoStandingOrdersBeforePayments=ແຖບນີ້ອະນຸຍາດໃຫ້ເຈົ້າຮ້ອງຂໍເອົາຄໍາສັ່ງການຊໍາລະເງິນຜ່ານບັນຊີໂດຍກົງ. ເມື່ອ ສຳ ເລັດແລ້ວ, ເຂົ້າໄປທີ່ເມນູທະນາຄານ-> ການຊໍາລະດ້ວຍການຫັກເງິນໂດຍກົງເພື່ອສ້າງແລະຈັດການຄໍາສັ່ງການຫັກເງິນໂດຍກົງ. ເມື່ອຄໍາສັ່ງການຫັກເງິນໂດຍກົງຖືກປິດ, ການຊໍາລະຢູ່ໃນໃບຮຽກເກັບເງິນຈະຖືກບັນທຶກໂດຍອັດຕະໂນມັດ, ແລະໃບແຈ້ງ ໜີ້ ຖືກປິດຖ້າຍັງເຫຼືອເພື່ອຊໍາລະແມ່ນບໍ່ຫວ່າງ.
+DoCreditTransferBeforePayments=ແຖບນີ້ອະນຸຍາດໃຫ້ເຈົ້າຮ້ອງຂໍໃບສັ່ງໂອນເງິນສິນເຊື່ອ. ເມື່ອ ສຳ ເລັດແລ້ວ, ເຂົ້າໄປທີ່ເມນູທະນາຄານ-> ຊໍາລະດ້ວຍການໂອນສິນເຊື່ອເພື່ອສ້າງແລະຈັດການຄໍາສັ່ງການໂອນເງິນສິນເຊື່ອ. ເມື່ອຄໍາສັ່ງການໂອນເງິນສິນເຊື່ອຖືກປິດ, ການຊໍາລະເງິນຢູ່ໃນໃບແຈ້ງ ໜີ້ ຈະຖືກບັນທຶກໂດຍອັດຕະໂນມັດ, ແລະໃບແຈ້ງ ໜີ້ ຖືກປິດຖ້າຍັງເຫຼືອເພື່ອຈ່າຍແມ່ນບໍ່ຫວ່າງ.
+WithdrawalFile=ໄຟລ order ການສັ່ງ ໜີ້
+CreditTransferFile=ໄຟລ transfer ໂອນເງິນສິນເຊື່ອ
+SetToStatusSent=ຕັ້ງເປັນສະຖານະ "ສົ່ງໄຟລແລ້ວ"
+ThisWillAlsoAddPaymentOnInvoice=ອັນນີ້ຍັງຈະບັນທຶກການຊໍາລະຢູ່ໃນໃບຮຽກເກັບເງິນແລະຈະຈັດປະເພດພວກມັນເປັນ "ຊໍາລະແລ້ວ" ຖ້າຍັງຕ້ອງຈ່າຍແມ່ນບໍ່ມີຄ່າ
+StatisticsByLineStatus=ສະຖິຕິຕາມສະຖານະຂອງເສັ້ນ
 RUM=UMR
-DateRUM=Mandate signature date
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-BankTransferAmount=Amount of Credit Transfer request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Recurring payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
-CreditTransferOrderCreated=Credit transfer order %s created
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+DateRUM=ວັນລົງລາຍເຊັນມອບາຍ ໜ້າ ທີ່
+RUMLong=ການອ້າງອີງ ຄຳ ສັ່ງທີ່ບໍ່ຊ້ ຳ ກັນ
+RUMWillBeGenerated=ຖ້າຫວ່າງເປົ່າ, UMR (ເອກະສານການມອບMandາຍ ໜ້າ ທີ່ເປັນເອກະລັກ) ຈະຖືກສ້າງຂຶ້ນເມື່ອຂໍ້ມູນບັນຊີທະນາຄານຖືກບັນທຶກໄວ້.
+WithdrawMode=ຮູບແບບການຫັກເງິນໂດຍກົງ (FRST ຫຼື RECUR)
+WithdrawRequestAmount=ຈຳ ນວນຂອງການຮ້ອງຂໍການຫັກບັນຊີໂດຍກົງ:
+BankTransferAmount=ຈໍານວນຂອງການຮ້ອງຂໍການໂອນເງິນສິນເຊື່ອ:
+WithdrawRequestErrorNilAmount=ບໍ່ສາມາດສ້າງຄໍາຮ້ອງຂໍຫັກເງິນໂດຍກົງສໍາລັບຈໍານວນທີ່ຫວ່າງເປົ່າໄດ້.
+SepaMandate=ຄໍາສັ່ງ SEPA Direct Debit
+SepaMandateShort=ຄຳ ສັ່ງ SEPA
+PleaseReturnMandate=ກະລຸນາສົ່ງຄືນແບບຟອມ ຄຳ ສັ່ງນີ້ທາງອີເມລ to ຫາ %s ຫຼືທາງໄປສະນີຫາ
+SEPALegalText=ໂດຍການເຊັນແບບຟອມຄໍາສັ່ງນີ້, ເຈົ້າອະນຸຍາດໃຫ້ (A) %s ສົ່ງຄໍາແນະນໍາໄປຫາທະນາຄານຂອງເຈົ້າເພື່ອຫັກບັນຊີຂອງເຈົ້າແລະ (B) ທະນາຄານຂອງເຈົ້າຕັດບັນຊີຂອງເຈົ້າຕາມຄໍາແນະນໍາຈາກ %s. ສ່ວນ ໜຶ່ງ ຂອງສິດທິຂອງເຈົ້າ, ເຈົ້າມີສິດໄດ້ເງິນຄືນຈາກທະນາຄານຂອງເຈົ້າພາຍໃຕ້ຂໍ້ ກຳ ນົດແລະເງື່ອນໄຂຂອງສັນຍາກັບທະນາຄານຂອງເຈົ້າ. ການຄືນເງິນຕ້ອງໄດ້ຮັບການຮ້ອງຂໍພາຍໃນ 8 ອາທິດເລີ່ມແຕ່ວັນທີທີ່ບັນຊີຂອງເຈົ້າຖືກຫັກບັນຊີ. ສິດທິຂອງເຈົ້າກ່ຽວກັບການມອບaboveາຍຂ້າງເທິງແມ່ນໄດ້ອະທິບາຍຢູ່ໃນຄໍາຖະແຫຼງທີ່ເຈົ້າສາມາດໄດ້ຮັບຈາກທະນາຄານຂອງເຈົ້າ.
+CreditorIdentifier=ຕົວລະບຸເຈົ້າ ໜີ້
+CreditorName=ຊື່ເຈົ້າ ໜີ້
+SEPAFillForm=(ຂ) ກະລຸນາຕື່ມຂໍ້ມູນໃສ່ທຸກຊ່ອງທີ່markedາຍໄວ້ *
+SEPAFormYourName=ຊື່​ຂອງ​ເຈົ້າ
+SEPAFormYourBAN=ຊື່ບັນຊີທະນາຄານຂອງເຈົ້າ (IBAN)
+SEPAFormYourBIC=ລະຫັດຕົວລະບຸທະນາຄານຂອງເຈົ້າ (BIC)
+SEPAFrstOrRecur=ປະເພດການຈ່າຍເງິນ
+ModeRECUR=ການຈ່າຍເງິນທີ່ເກີດຂຶ້ນປະ ຈຳ
+ModeFRST=ການຊໍາລະຄັ້ງດຽວ
+PleaseCheckOne=ກະລຸນາກວດເບິ່ງອັນດຽວເທົ່ານັ້ນ
+CreditTransferOrderCreated=ສ້າງໃບສັ່ງໂອນເງິນສິນເຊື່ອ %s
+DirectDebitOrderCreated=ສ້າງ ຄຳ ສັ່ງຫັກເງິນໂດຍກົງ %s
+AmountRequested=ຈຳ ນວນທີ່ຮ້ອງຂໍ
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
-END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
-USTRD="Unstructured" SEPA XML tag
-ADDDAYS=Add days to Execution Date
-NoDefaultIBANFound=No default IBAN found for this third party
+ExecutionDate=ວັນທີປະຕິບັດ
+CreateForSepa=ສ້າງໄຟລ deb ເດບິດໂດຍກົງ
+ICS=ຕົວລະບຸເຈົ້າ ໜີ້ - ICS
+END_TO_END=ແທັກ SEML XML "EndToEndId" - ລະຫັດທີ່ບໍ່ຊໍ້າກັນຖືກມອບperາຍຕໍ່ທຸລະ ກຳ
+USTRD=ແທັກ SEPA XML "ບໍ່ມີໂຄງສ້າງ"
+ADDDAYS=ເພີ່ມມື້ໃສ່ວັນທີປະຕິບັດ
+NoDefaultIBANFound=ບໍ່ພົບ IBAN ເລີ່ມຕົ້ນສໍາລັບພາກສ່ວນທີສາມນີ້
 ### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
-InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
-ModeWarning=Option for real mode was not set, we stop after this simulation
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+InfoCreditSubject=ການຊໍາລະຄໍາສັ່ງການຊໍາລະດ້ວຍບັນຊີເດບິດໂດຍກົງ %s ໂດຍທະນາຄານ
+InfoCreditMessage=ຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງຂອງທະນາຄານ %s ໄດ້ຖືກຊໍາລະໂດຍທະນາຄານ <br> ຂໍ້ມູນການຊໍາລະເງິນ: %s
+InfoTransSubject=ການສົ່ງໃບສັ່ງຈ່າຍເງິນເດບິດໂດຍກົງ %s ຫາທະນາຄານ
+InfoTransMessage=ໃບສັ່ງຈ່າຍເງິນດ້ວຍການຫັກບັນຊີໂດຍກົງ %s ໄດ້ຖືກສົ່ງໄປຫາທະນາຄານໂດຍ %s %s. <br> <br>
+InfoTransData=ຈໍານວນ: %s <br> ວິທີການ: %s <br> ວັນທີ: %s
+InfoRejectSubject=ປະຕິເສດ ຄຳ ສັ່ງການຈ່າຍເງິນດ້ວຍການຫັກບັນຊີດ້ວຍເງິນສົດ
+InfoRejectMessage=ສະບາຍດີ, <br> <br> ຄໍາສັ່ງການຊໍາລະບັນຊີໂດຍກົງຂອງໃບເກັບເງິນ %s ທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດ %s, ດ້ວຍຈໍານວນ %s ໄດ້ຖືກປະຕິເສດໂດຍທະນາຄານ. <br> <br> - <br> %s
+ModeWarning=ທາງເລືອກສໍາລັບຮູບແບບທີ່ແທ້ຈິງບໍ່ໄດ້ກໍານົດ, ພວກເຮົາຢຸດເຊົາຫຼັງຈາກການຈໍາລອງນີ້
+ErrorCompanyHasDuplicateDefaultBAN=ບໍລິສັດທີ່ມີ id %s ມີບັນຊີທະນາຄານເລີ່ມຕົ້ນຫຼາຍກວ່າ ໜຶ່ງ ບັນຊີ. ບໍ່ມີທາງທີ່ຈະຮູ້ວ່າອັນໃດຄວນໃຊ້.
+ErrorICSmissing=ບໍ່ມີ ICS ຢູ່ໃນບັນຊີທະນາຄານ %s
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=ຈໍານວນທັງofົດຂອງຄໍາສັ່ງຫັກເງິນໂດຍກົງແຕກຕ່າງຈາກຈໍານວນແຖວ
diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang
index 494a0424a75..36c05c40008 100644
--- a/htdocs/langs/lo_LA/workflow.lang
+++ b/htdocs/langs/lo_LA/workflow.lang
@@ -1,25 +1,26 @@
 # Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+WorkflowSetup=ຕັ້ງຄ່າໂມດູນຂັ້ນຕອນການເຮັດວຽກ
+WorkflowDesc=ໂມດູນນີ້ໃຫ້ການກະ ທຳ ອັດຕະໂນມັດບາງອັນ. ໂດຍຄ່າເລີ່ມຕົ້ນ, ຂະບວນການເຮັດວຽກແມ່ນເປີດຢູ່ (ເຈົ້າສາມາດເຮັດສິ່ງຕ່າງ the ຕາມ ລຳ ດັບທີ່ເຈົ້າຕ້ອງການ) ແຕ່ຢູ່ທີ່ນີ້ເຈົ້າສາມາດເປີດໃຊ້ການກະ ທຳ ອັດຕະໂນມັດບາງອັນ.
+ThereIsNoWorkflowToModify=ບໍ່ມີການແກ້ໄຂຂັ້ນຕອນການເຮັດວຽກທີ່ສາມາດໃຊ້ໄດ້ກັບໂມດູນທີ່ເປີດໃຊ້ງານ.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=ສ້າງຄໍາສັ່ງຂາຍອັດຕະໂນມັດຫຼັງຈາກມີການເຊັນບົດສະ ເໜີ ທາງການຄ້າ (ຄໍາສັ່ງໃwill່ຈະມີຈໍານວນເທົ່າກັນກັບຂໍ້ສະ ເໜີ)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=ສ້າງໃບແຈ້ງ ໜີ້ ລູກຄ້າໂດຍອັດຕະໂນມັດຫຼັງຈາກມີການເຊັນບົດສະ ເໜີ ທາງການຄ້າ (ໃບຮຽກເກັບເງິນໃwill່ຈະມີຈໍານວນເທົ່າກັນກັບຂໍ້ສະ ເໜີ)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=ສ້າງໃບແຈ້ງ ໜີ້ ລູກຄ້າໂດຍອັດຕະໂນມັດຫຼັງຈາກສັນຍາໄດ້ຮັບການກວດສອບ
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=ສ້າງໃບແຈ້ງ ໜີ້ ລູກຄ້າໂດຍອັດຕະໂນມັດຫຼັງຈາກປິດການສັ່ງຊື້ (ໃບຮຽກເກັບເງິນໃwill່ຈະມີຈໍານວນເທົ່າກັບຄໍາສັ່ງ)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=ຈັດປະເພດຂໍ້ສະ ເໜີ ແຫຼ່ງທີ່ເຊື່ອມໂຍງເປັນໃບບິນເມື່ອຄໍາສັ່ງການຂາຍຖືກຕັ້ງເປັນໃບບິນ (ແລະຖ້າຈໍານວນຄໍາສັ່ງແມ່ນຄືກັນກັບຈໍານວນທັງofົດຂອງການສະ ເໜີ ທີ່ເຊື່ອມໂຍງທີ່ເຊັນແລ້ວ)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=ຈັດປະເພດຂໍ້ສະ ເໜີ ແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນໃບບິນທີ່ໄດ້ຮັບການກວດສອບໃບແຈ້ງ ໜີ້ ຂອງລູກຄ້າ (ແລະຖ້າຈໍານວນໃບຮຽກເກັບເງິນຄືກັນກັບຈໍານວນທັງofົດຂອງຂໍ້ສະ ເໜີ ທີ່ເຊື່ອມໂຍງທີ່ເຊັນແລ້ວ)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=ຈັດປະເພດຄໍາສັ່ງຂາຍແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນໃບບິນທີ່ໄດ້ຮັບການກວດສອບໃບແຈ້ງເງິນຂອງລູກຄ້າ (ແລະຖ້າຈໍານວນໃບຮຽກເກັບເງິນຄືກັນກັບຈໍານວນທັງofົດຂອງຄໍາສັ່ງເຊື່ອມໂຍງ)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=ຈັດປະເພດຄໍາສັ່ງຂາຍແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນການເກັບເງິນເມື່ອໃບເກັບເງິນຂອງລູກຄ້າຖືກກໍານົດໃຫ້ຊໍາລະ (ແລະຖ້າຈໍານວນຂອງໃບຮຽກເກັບເງິນຄືກັນກັບຈໍານວນທັງofົດຂອງຄໍາສັ່ງເຊື່ອມໂຍງ)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=ຈັດປະເພດລໍາດັບການຂາຍແຫຼ່ງທີ່ເຊື່ອມໂຍງເປັນການຈັດສົ່ງເມື່ອການກວດສອບການຂົນສົ່ງຖືກຕ້ອງ (ແລະຖ້າປະລິມານທີ່ການຂົນສົ່ງທັງshippedົດຖືກຈັດສົ່ງແມ່ນຄືກັນກັບໃນຄໍາສັ່ງອັບເດດ).
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=ຈັດປະເພດລໍາດັບການຂາຍແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນການຈັດສົ່ງເມື່ອປິດການຂົນສົ່ງ (ແລະຖ້າປະລິມານການຂົນສົ່ງທັງshippedົດທີ່ສົ່ງອອກແມ່ນຄືກັນກັບໃນຄໍາສັ່ງທີ່ຈະອັບເດດ).
 # Autoclassify purchase order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=ຈັດປະເພດຂໍ້ສະ ເໜີ ຂອງຜູ້ຂາຍແຫຼ່ງເຊື່ອມໂຍງເປັນໃບບິນເມື່ອໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍຖືກກວດສອບ (ແລະຖ້າຈໍານວນໃບຮຽກເກັບເງິນຄືກັນກັບຈໍານວນທັງofົດຂອງການສະ ເໜີ ທີ່ເຊື່ອມໂຍງ)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=ຈັດປະເພດຄໍາສັ່ງຊື້ແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນໃບບິນທີ່ໄດ້ຮັບການກວດສອບໃບແຈ້ງ ໜີ້ ຜູ້ຂາຍ (ແລະຖ້າຈໍານວນໃບຮຽກເກັບເງິນຄືກັນກັບຈໍານວນທັງofົດຂອງຄໍາສັ່ງເຊື່ອມໂຍງ)
+descWORKFLOW_BILL_ON_RECEPTION=ຈັດປະເພດການຮັບເພື່ອ "ຮຽກເກັບເງິນ" ເມື່ອຄໍາສັ່ງຂອງຜູ້ສະ ໜອງ ທີ່ເຊື່ອມໂຍງໄດ້ຖືກກວດສອບ
 # Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=ປິດການແຊກແຊງທັງlinkedົດທີ່ເຊື່ອມໂຍງກັບປີ້ເມື່ອປີ້ປິດ
+AutomaticCreation=ການສ້າງອັດຕະໂນມັດ
+AutomaticClassification=ການຈັດປະເພດອັດຕະໂນມັດ
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=ຈັດປະເພດການຈັດສົ່ງແຫຼ່ງທີ່ເຊື່ອມຕໍ່ເປັນປິດເມື່ອໃບເກັບເງິນຂອງລູກຄ້າໄດ້ຮັບການກວດສອບ
diff --git a/htdocs/langs/lo_LA/zapier.lang b/htdocs/langs/lo_LA/zapier.lang
index b4cc4ccba4a..81b6a762466 100644
--- a/htdocs/langs/lo_LA/zapier.lang
+++ b/htdocs/langs/lo_LA/zapier.lang
@@ -13,9 +13,9 @@
 # You should have received a copy of the GNU General Public License
 # along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
-ModuleZapierForDolibarrName = Zapier for Dolibarr
-ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
-ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
-ZapierDescription=Interface with Zapier
-ZapierAbout=About the module Zapier
-ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
+ModuleZapierForDolibarrName = Zapier ສຳ ລັບ Dolibarr
+ModuleZapierForDolibarrDesc = Zapier ສຳ ລັບໂມດູນ Dolibarr
+ZapierForDolibarrSetup=ການຕິດຕັ້ງ Zapier ສໍາລັບ Dolibarr
+ZapierDescription=ການໂຕ້ຕອບກັບ Zapier
+ZapierAbout=ກ່ຽວກັບໂມດູນ Zapier
+ZapierSetupPage=ບໍ່ ຈຳ ເປັນຕ້ອງມີການຕິດຕັ້ງຢູ່ດ້ານ Dolibarr ເພື່ອໃຊ້ Zapier. ແນວໃດກໍ່ຕາມ, ເຈົ້າຕ້ອງສ້າງແລະເຜີຍແຜ່ແພັກເກດໃນ zapier ເພື່ອຈະສາມາດໃຊ້ Zapier ກັບ Dolibarr. ເບິ່ງເອກະສານຢູ່ໃນ <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> ໜ້າ wiki ນີ້ </a>.
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 0f3fc197e31..154873a8a8d 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Kita informacija
 DeleteCptCategory=Pašalinti apskaitos sąskaitą iš grupės
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Įvesties būklė
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Grupė yra tuščia, patikrinkite individualizuotos apskaitos grupės nustatymus
 DetailByAccount=Rodyti išsamią informaciją pagal apskaitos sąskaitą
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Apskaitos sąskaitų sąrašas
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=Daugiau žurnalo įrašų nėra
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Eksportuoti žurnalo projektą
 Modelcsv=Eksporto modelis
@@ -338,11 +339,11 @@ Modelcsv_normal=Klasikinis eksportas
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 03342e97273..ea7009545cf 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Žodynai
 ErrorReservedTypeSystemSystemAuto=Vertės 'system' ir 'systemauto' yra rezervuotos šiam tipui. Galite naudoti 'user' vertę, jei norite įvesti savo įrašą
 ErrorCodeCantContainZero=Kode negali būti vertės 0
 DisableJavascript=Išjunkite JAvaScript ir Ajax funkcijas
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript išjungtas
 UsePreviewTabs=Nautdoti apžiūros korteles
 ShowPreview=Rodyti apžiūrą
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Apribojimai ir tikslumas
 MenuIdParent=Pagrindinio meniu ID
 DetailMenuIdParent=Pagrindinio meniu ID (tuščias aukščiausiam meniu lygiui)
+ParentID=Parent ID
 DetailPosition=Meniu pozicijos eilės numeris
 AllMenus=Visi
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Modulio ID
 IdPermissions=Leidimų ID
 LanguageBrowserParameter=Parametro %-as
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Kliento Laiko Juosta (vartotojas)
 ClientHour=Kliento laikas (vartotojas)
 OSTZ=Serverio OS laiko zona
 PHPTZ=PHP serverio Laiko Juosta
@@ -159,7 +160,7 @@ Purge=Išvalyti
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Išvalyti dabar
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Rodomi tik elementai iš <a href="%s">leidžiami moduliai</a>.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parametras naujiems failams Unix/Linux/BSD/Mac tipo sistemoms.
 UMaskExplanation=Šis parametras leidžia nustatyti leidimų rinkinį pagal nutylėjimą failams Dolibarr sukurtiems serveryje (pvz.: atliekant duomenų rinkinio siuntimą (upload)).<br> Jis turi būti aštuntainis (pvz., 0666 reiškia skaityti ir įrašyti visiems).<br> Šis parametras yra nenaudojamas Windows serveryje.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekundėmis (0 arba tuščia, kai nėra tarpinės atminties)
-DisableLinkToHelpCenter=Paslėpti nuorodą "<b>"Reikia pagalbos ar techninio palaikymo</b>" prisijungimo prie Dolibarr puslapyje
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimalus ilgis
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Laukas
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Web kalendorius
 Module410Desc=Web kalendoriaus integracija
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Atlyginimai
 Module510Desc=Record and track employee payments
 Module520Name=Paskolos
@@ -895,6 +902,11 @@ Permission1002=Sukurti / keisti sandėlius
 Permission1003=Panaikinti sandėlius
 Permission1004=Skaityti atsargų judėjimą
 Permission1005=Sukurti/keisti atsargų judėjimą
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Pristatymo metodai
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Pristatymo vėlavimas
-DictionaryOrderMethods=Užsakymų metodai
+DictionaryOrderMethods=Order methods
 DictionarySource=Pasiūlymų/užsakymų kilmė
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Sąskaitų plano modeliai
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Nesiūlyti
 NoActiveBankAccountDefined=Nenustatyta aktyvi banko sąskaita
 OwnerOfBankAccount=Banko sąskaitos %s savininkas
 BankModuleNotActive=Banko sąskaitos modulis neįjungtas
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Įspėjimai
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai).
 SessionTimeOut=Sesijos laikas pasibaigė
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Dalinis vertimas
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vandens ženklas ant dokumento projekto
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Užsakymų numeracijos modeliai
 OrdersModelModule=Užsakymo dokumentų modeliai
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Pagrindinis serveris
 LDAPSecondaryServer=Antrinis serveris
 LDAPServerPort=Serverio prievadas (port)
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protokolo versija
 LDAPServerUseTLS=Naudoti TLS
-LDAPServerUseTLSExample=Jūsų LDAP serveris naudoja TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Serverio DN
 LDAPAdminDn=Administratoriaus DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Produktų modulio nuostatos
 ServiceSetup=Paslaugų modulio nuostatos
 ProductServiceSetup=Produktų ir paslaugų modulių nuostatos
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Keletą sekundžių palaukti po sekančio pranešimo išsiuntimo
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Gavėjas
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Įplaukų siuntimo modelis
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Laisvas tekstas pristatymo kvituose
 ##### FCKeditor #####
 AdvancedEditor=Išplėstinis redaktorius
 ActivateFCKeditor=Įjungti išplėstinį redaktorių:
-FCKeditorForCompany=Elementų aprašymo ir pastabų WYSIWIG kūrimas/redagavimas (išskyrus produktus/paslaugas)
-FCKeditorForProduct=Produktų/paslaugų aprašymų ir pastabų WYSIWIG kūrimas/redagavimas
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG kūrimas/redagavimas masiniams e-laiškams (Tools-> eMailing)
 FCKeditorForUserSignature=Vartotojo parašo WYSIWIG kūrimas/redagavimas
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial modulio nuostatos
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Rekomenduojamas
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index 1bfb8ce9b75..bbf2a34159e 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Užsakymas %s pripažintas galiojančiu
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang
index 4f2d3b13a4d..793c685c406 100644
--- a/htdocs/langs/lt_LT/banks.lang
+++ b/htdocs/langs/lt_LT/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 6e691b6d95d..00cc9548e11 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Nesumokėtas likutis <b> (%s %s) </ b
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Nesumokėtas likutis <b> (%s %s) </ b> yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. Sutinku prarasti PVM su šia nuolaida.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Nesumokėtas likutis <b> (%s %s) </ b> yra nuolaida, nes mokėjimas buvo atliktas prieš terminą. Aš susigrąžinu PVM su šia nuolaida be kreditinės sąskaitos.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Blogas klientas
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produktų dalis grąžinta
 ConfirmClassifyPaidPartiallyReasonOther=Suma atsisakyta dėl kitų priežasčių
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Naudokite šį pasirinkimą, jei visi kiti netinka
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šis pasirinkimas yra naudojamas, kai mokėjimas neatliktas, nes kai kurie produktai buvo grąžinti
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Kita
 ConfirmClassifyAbandonReasonOtherDesc=Šis pasirinkimas bus naudojamas visais kitais atvejais. Pvz, kai jūs ketinate sukurti pakeičiančią sąskaitą-faktūrą.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Mokėjimas jau grąžintas
 AlreadyPaidNoCreditNotesNoDeposits=Jau sumokėta (be kreditinių sąskaitų ir pradinės įmokos)
 Abandoned=Neįvykusi
 RemainderToPay=Nesumokėtas likutis
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Laukiantis
 AmountExpected=Reikalaujama suma
 ExcessReceived=Grąža
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą)
 EscompteOfferedShort=Nuolaida
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Nėra sąskaitų-faktūrų projektų
 NoOtherDraftBills=Nėra kitų sąskaitų-faktūrų projektų
 NoDraftInvoices=Nėra sąskaitų-faktūrų projektų
@@ -260,6 +268,7 @@ DateInvoice=Sąskaitos-faktūros data
 DatePointOfTax=Point of tax
 NoInvoice=Nėra sąskaitos-faktūros
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Priskirti sąskaitą-faktūrą
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Neapmokėtos kliento sąskaitos
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/lt_LT/bookmarks.lang b/htdocs/langs/lt_LT/bookmarks.lang
index e67c4fc8608..36f982984cd 100644
--- a/htdocs/langs/lt_LT/bookmarks.lang
+++ b/htdocs/langs/lt_LT/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Žymeklių sąrašas
 EditBookmarks=Sąrašas / redaguoti žymes
 NewBookmark=Naujas žymeklis
 ShowBookmark=Rodyti žymeklį
-OpenANewWindow=Atidaryti naują langą
-ReplaceWindow=Pakeisti dabartinį langą
-BookmarkTargetNewWindowShort=Naujas langas
-BookmarkTargetReplaceWindowShort=Dabartinis langas
-BookmarkTitle=Žymeklio pavadinimas
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Elgsena kada pasirenkamas žymeklio URL
 CreateBookmark=Sukurti žymeklį
-SetHereATitleForLink=Nustatykite žymeklio pavadinimą
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Naudoti išorinį http URL arba susijusį Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Pasirinkite, ar susietas puslapis turi būti atidarytas naujame lange, ar ne
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Žymeklių valdymas
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index 215fd06bcb8..7d7f3509746 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Kvitas
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang
index 1a96d6e4be0..d0005ee6351 100644
--- a/htdocs/langs/lt_LT/categories.lang
+++ b/htdocs/langs/lt_LT/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index 4834a822aa3..64443787ffc 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -80,7 +80,7 @@ Web=WEB
 Poste= Pozicija
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=PVM nenaudojamas
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof ID 3 (KPP)
 ProfId4RU=Prof ID 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 8c7a570eaff..495f61395cd 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Ataskaita pagal trečiosios šalies IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=Žiūrėti ataskaitoje <b>%sPVM dėžė%s</b> standartiniams skaičiavimams
-SeeVATReportInDueDebtMode=Žiūrėti ataskaitą <b>%sPVM srautuose%s</b> opcijos sraute skaičiavimams
-RulesVATInServices=- Paslaugoms, ataskaita apima faktiškai gautas ar išleistas PVM taisykles, remiantis mokėjimo data.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- Paslaugoms, ataskaita apima mokėtinas PVM sąskaitas-faktūras, apmokėtas ir neapmokėtas, remiantis sąskaitos-faktūros išrašymo data.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Pastaba: Dėl materialinių vertybių, teisingiau būtų naudoti pristatymo datą.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/Sąskaita-faktūra
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang
index 77f62e938ef..589b91882ca 100644
--- a/htdocs/langs/lt_LT/contracts.lang
+++ b/htdocs/langs/lt_LT/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Uždaryti sutartį
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Patvirtinti sutartį
 ActivateService=Aktyvinti paslaugą
diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang
index 4403a178561..a3c668ff1cf 100644
--- a/htdocs/langs/lt_LT/ecm.lang
+++ b/htdocs/langs/lt_LT/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index 320cda8cd58..717b3f09638 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcija veiktų. Norėdami įjungti/išjungti JavaScript, eikite į meniu Pagrindinis-> Nustatymai->Ekranas.
 ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/lt_LT/eventorganization.lang b/htdocs/langs/lt_LT/eventorganization.lang
index 725226759da..88d9a9e03e8 100644
--- a/htdocs/langs/lt_LT/eventorganization.lang
+++ b/htdocs/langs/lt_LT/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Įvykio tipas
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index 6e8e3929002..53408832939 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Įterpiama reikšmė ateina iš lauko numeriu <b>%s</b>
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Duomenys, gauti iš šaltinio failo, bus įtraukti į sekančius laukus:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=Patronuojančios eilutės ID, rastas kode, bus įtrauktas į sekantį laukelį:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Duomenų reikšmė yra privaloma
 SourceExample=Galimos duomenų reikšmės pavyzdys
 ExampleAnyRefFoundIntoElement=Bet kuri nuoroda rasta elementui <b>%s</b>.
diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang
index 23bb1b01b9a..c108fc38db9 100644
--- a/htdocs/langs/lt_LT/holiday.lang
+++ b/htdocs/langs/lt_LT/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Laukiama patvirtinimo
 ApprovedCP=Patvirtinta
 CancelCP=Atšauktas
 RefuseCP=Atmestas
-ValidatorCP=Tvirtintojas/aprobatorius
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Redaguoti
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Turite pasirinkti pradžios datą.
 NoDateFin=Turite pasirinkti pabaigos datą.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=Vartotojas
 ErrorAddEventToUserCP=Pridedant išimtines atostogas įvyko klaida.
 AddEventToUserOkCP=Išimtinių atostogų pridėjimas baigtas.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Atlieka
-UserUpdateCP=Vartotojui
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Ankstesnis balansas
 NewSoldeCP=Naujas balansas
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mėnesio atnaujinimas
 ManualUpdate=Rankinis atnaujinimas
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Sėkmingai atnaujinta
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang
index 3900129cf52..942d5f8cef4 100644
--- a/htdocs/langs/lt_LT/hrm.lang
+++ b/htdocs/langs/lt_LT/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Darbuotojas
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Darbas
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Pozicija
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Skirtumas
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legenda
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang
index 4624de1d09f..268371b2da1 100644
--- a/htdocs/langs/lt_LT/interventions.lang
+++ b/htdocs/langs/lt_LT/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Atidaryti iš naujo
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/lt_LT/knowledgemanagement.lang b/htdocs/langs/lt_LT/knowledgemanagement.lang
index 7ccc9683550..1d0aa7e6c3d 100644
--- a/htdocs/langs/lt_LT/knowledgemanagement.lang
+++ b/htdocs/langs/lt_LT/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Apie
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Prekė
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang
index 5a58d0bf695..906c79813a9 100644
--- a/htdocs/langs/lt_LT/languages.lang
+++ b/htdocs/langs/lt_LT/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabų
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabų
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italijos
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japonijos
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korėjiečių
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Olandų (Belgija)
 Language_nl_NL=Dutch
 Language_pl_PL=Lenkijos
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugalų (Brazilija)
 Language_pt_PT=Portugalų
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunų
 Language_ru_RU=Rusijos
 Language_ru_UA=Rusijos &quot;(Ukraina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkų
 Language_sl_SI=Slovėnų
 Language_sv_SV=Švedų
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index c8e8a40977f..331350bb105 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Naudojant bandymo režimą, keitim
 MailingAddFile=Pridėti šį failą
 NoAttachedFiles=Nėra pridėtų failų
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Klonuoti pranešimą
 CloneReceivers=Klonuoti gavėjus
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index e754728ad3a..aa7d7be9ffc 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Sukurti projektą
 SetToDraft=Atgal į projektą
 ClickToEdit=Spausk redaguoti
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Kliento Laiko Juosta (vartotojas)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang
index 88a1b6a45f0..a289b375c52 100644
--- a/htdocs/langs/lt_LT/margins.lang
+++ b/htdocs/langs/lt_LT/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produktas ar Paslaugos
 AllProducts=Visi produktai ir paslaugos
 ChooseProduct/Service=Pasirinkite produktą ar paslaugą
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Maržos metodas visuotinėms nuolaidoms
 UseDiscountAsProduct=Kaip produktas
 UseDiscountAsService=Kaip paslauga
diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang
index 9011261b6dc..9c5e26e5f18 100644
--- a/htdocs/langs/lt_LT/members.lang
+++ b/htdocs/langs/lt_LT/members.lang
@@ -7,7 +7,7 @@ Members=Nariai
 ShowMember=Rodyti nario kortelę
 UserNotLinkedToMember=Vartotojas nėra susietas su nariu
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Narių kortelės
+MembersTickets=Membership address sheet
 FundationMembers=Organizacijos nariai
 ListOfValidatedPublicMembers=Patvirtintų viešųjų narių sąrašas
 ErrorThisMemberIsNotPublic=Šis narys nėra viešas
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Narių sąrašas
 MembersListToValid=Numatomų narių sąrašas (tvirtinimui)
 MembersListValid=Patvirtintų galiojančių narių sąrašas
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Slaptų narių sąrašas (qualified)
@@ -28,13 +28,13 @@ MenuMembersToValidate=Projektiniai nariai
 MenuMembersValidated=Patvirtinti nariai
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Nariai, kurių pasirašymą reikia gauti
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Pasirašymo data
-DateEndSubscription=Pasirašymo pabaigos data
-EndSubscription=Subscription Ends
-SubscriptionId=Pasirašymo ID
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Nario ID
 NewMember=Naujas narys
 MemberType=Nario tipas
@@ -43,9 +43,9 @@ MemberTypeLabel=Nario tipo etiketė
 MembersTypes=Narių tipai
 MemberStatusDraft=Projektas (turi būti patvirtintas)
 MemberStatusDraftShort=Projektas
-MemberStatusActive=Patvirtintas (laukiama pasirašymo)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Galiojantis
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Pasibaigęs
 MemberStatusPaid=Pasirašymas atnaujintas
 MemberStatusPaidShort=Atnaujinta
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Projektiniai nariai
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Galiojantis
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Nauja įmoka
 PaymentSubscription=Naujas įmokos mokėjimas
 SubscriptionEndDate=Pasirašymo pabaigos data
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=Naujas pasirašymas
+NewSubscription=Nauja įmoka
 NewSubscriptionDesc=Ši forma leidžia įrašyti Jūsų pasirašymą kaip naują organizacijos narį. Jei norite atnaujinti savo pasirašymą (jei jau narys), prašome vietoj susisiekti su Organizacijos valdyba e-paštu %s.
-Subscription=Pasirašymas
-Subscriptions=Pasirašymai
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Vėlai
-SubscriptionNotReceived=Pasirašymas negautas
-ListOfSubscriptions=Pasirašymų sąrašas
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Sukurti narį
 NoTypeDefinedGoToSetup=Nė apibrėžtų nario tipų. Eiti į meniu "Narių tipai"
 NewMemberType=Naujas nario tipas
 WelcomeEMail=Welcome email
-SubscriptionRequired=Reikalingas pasirašymas
+SubscriptionRequired=Contribution required
 DeleteType=Ištrinti
 VoteAllowed=Balsuoti leidžiama
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Ištrinti narį
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Ištrinti pasirašymą
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd failas
 ValidateMember=Patvirtinti narį
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Viešų narių sąrašas
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Nariai ir pasirašymai
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Nariai
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=Sąlyga
 Text=Tekstas
 Int=Vidinis
 DateAndTime=Data ir laikas
 PublicMemberCard=Nario vieša kortelė
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Sukurti abonementą
-ShowSubscription=Rodyti pasirašymą
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Jūsų nario kortelės turinys
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Spausdinamas tekstas ant nario kortelių (lygiuoti
 DescADHERENT_CARD_FOOTER_TEXT=Spausdinamas tekstas ant nario kortelių apačioje
 ShowTypeCard=Rodyti tipą '%s'
 HTPasswordExport=htpassword failo generavimas
-NoThirdPartyAssociatedToMember=Nė viena trečioji šalis nėra asocijuota su šiuo nariu
-MembersAndSubscriptions= Nariai ir Pasirašymai
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Papildomi veiksmai įrašomi
-MoreActionsOnSubscription=Papildomi veiksmai siūlomi pagal nutylėjimą, kai registruojamas pasirašymas
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Sukurti sąskaitą-faktūrą be mokėjimo
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Šis ekranas leidžia Jums sukurti PDF failus su viziti
 DocForAllMembersCards=Sukurti vizitines korteles visiems nariams
 DocForOneMemberCards=Sukurti vizitines korteles tam tikriems nariams
 DocForLabels=Sukurti adresų lapus
-SubscriptionPayment=Pasirašymo apmokėjimas
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Narių statistiniai duomenys pagal šalį
 MembersStatisticsByState=Narių statistiniai duomenys pagal valstybę/regioną
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Pasirinkite statistiką, kurią norite skaityti
 MenuMembersStats=Statistika
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Naujas narys pridėtas. Laukiama patvirtinimo
 NewMemberForm=Naujo nario forma
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Pasirašymų skaičius
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Apyvarta (įmonės) arba Biudžeto (organizacijos)
-DefaultAmount=Pasirašymo apimtis (pagal nutylėjimą)
-CanEditAmount=Lankytojas gali pasirinkti/redaguoti savo pasirašymo apimtį
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Peršokti į integruotą interneto mokėjimo puslapį
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=Pasirašymams naudojamas PVM tarifas
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prekė naudojama abonementinei eilutei sąskaitoje-faktūroje: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/lt_LT/modulebuilder.lang
+++ b/htdocs/langs/lt_LT/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/lt_LT/mrp.lang b/htdocs/langs/lt_LT/mrp.lang
index 9760b1babbe..4e66578c8e3 100644
--- a/htdocs/langs/lt_LT/mrp.lang
+++ b/htdocs/langs/lt_LT/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/lt_LT/opensurvey.lang b/htdocs/langs/lt_LT/opensurvey.lang
index c9634e74c1b..705eaf52f7f 100644
--- a/htdocs/langs/lt_LT/opensurvey.lang
+++ b/htdocs/langs/lt_LT/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Pridėti pabaigos valandą
 votes=balsas (-ai)
 NoCommentYet=Komentarų šioje apklausoje dar nebuvo paskelbta
 CanComment=Balsuotojai gali teikti komentarus apklausoje
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Balsuotojai gali matyti kitų dalyvių balsus
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Atgal į einamąjį mėnesį
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index 967d4eeb53b..0fce7023a2b 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Sudaryti užsakymą
 MakeOrder=Sudaryti užsakymą
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Kiti užsakymai
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas
@@ -151,6 +153,7 @@ PDFEdisonDescription=Paprastas užsakymo modelis
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Pateikti sąskaitą užsakymams
 CreateInvoiceForThisSupplier=Pateikti sąskaitą užsakymams
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Nėra užsakymų, kuriems galima išrašyti sąskaitą
 CloseProcessedOrdersAutomatically=Klasifikuoti "Apdoroti" visus pasirinktus užsakymus.
 OrderCreation=Užsakymo kūrimas
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 84e65d5570b..8b1386873c9 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Uždaryti
diff --git a/htdocs/langs/lt_LT/partnership.lang b/htdocs/langs/lt_LT/partnership.lang
index e5f6704d3b2..856455ff1f8 100644
--- a/htdocs/langs/lt_LT/partnership.lang
+++ b/htdocs/langs/lt_LT/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/lt_LT/printing.lang b/htdocs/langs/lt_LT/printing.lang
index 83216877e72..26a9ea76edd 100644
--- a/htdocs/langs/lt_LT/printing.lang
+++ b/htdocs/langs/lt_LT/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Tiesioginis spausdinimas
-Module64000Desc=Įjungti tiesioginio spausdinimo sistemą
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=Draiverių sąrašas
 PrintTestDesc=Printerių sąrašas
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Pavadinimas/vardas
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Prievadas (port)
 PRINTIPP_USER=Prisijungimas
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang
index 732ece731e1..fbbc446acd3 100644
--- a/htdocs/langs/lt_LT/productbatch.lang
+++ b/htdocs/langs/lt_LT/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index a1dcba5f9dc..52216de932e 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=Nauja kaina
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Vienetas
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Vidutinė svertinė kaina
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index c0bae5e7294..8e2946a6279 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Nėra uždavinių šiam projektui
 LinkedToAnotherCompany=Susijęs su kita trečiąja šalimi
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Praleistas laikas yra tuščias
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Šis veiksmas taip pat ištrins visas projekto užduotis (<b>%s</b> užduotis šiuo metu) ir visus praleisto laiko įvestus duomenis.
 IfNeedToUseOtherObjectKeepEmpty=Jei kai kurie objektai (sąskaitos-faktūros, užsakymai, ...), priklausantys kitai trečiąjai šaliai, turi būti susiję su kuriamu projektu, laikykite šitą tuščią, kad projektas būtų kelių trečiųjų šalių (multi).
 CloneTasks=Klonuoti užduotis
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Praleistas laikas
 TimeSpentForInvoice=Praleistas laikas
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Nauja sąskaita-faktūra
+NewInter=Nauja intervencija
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang
index 3721ae9bbf2..e08d2321099 100644
--- a/htdocs/langs/lt_LT/propal.lang
+++ b/htdocs/langs/lt_LT/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/lt_LT/receptions.lang b/htdocs/langs/lt_LT/receptions.lang
index aca302d2550..a8fe955bb11 100644
--- a/htdocs/langs/lt_LT/receptions.lang
+++ b/htdocs/langs/lt_LT/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang
index c217f2f6b0b..69f2a2304a4 100644
--- a/htdocs/langs/lt_LT/salaries.lang
+++ b/htdocs/langs/lt_LT/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Atlyginimas
 Salaries=Atlyginimai
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Atlyginimo mokėjimas
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang
index bc2e89fdb87..34e2c29d67e 100644
--- a/htdocs/langs/lt_LT/sendings.lang
+++ b/htdocs/langs/lt_LT/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Siuntų įvykiai
 LinkToTrackYourPackage=Nuoroda sekti Jūsų siuntos kelią
-ShipmentCreationIsDoneFromOrder=Šiuo metu, naujos siuntos sukūrimas atliktas iš užsakymo kortelės.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Siuntimo eilutė
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index 3ed9b27d69b..06269e68dfe 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Pridėti vieną
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Numatytas sandėlis
-ValidateSending=Ištrinti siuntimą
-CancelSending=Atšaukti siuntimą
-DeleteSending=Ištrinti siuntimą
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Atsargos
 Stocks=Atsargos
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Sandėlių vertė
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang
index 5b9ac853c48..8ff0fd83201 100644
--- a/htdocs/langs/lt_LT/ticket.lang
+++ b/htdocs/langs/lt_LT/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Aukštas
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Kiti
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Laukiama
-Closed=Uždaryta
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang
index d1f320da32a..41e765f583e 100644
--- a/htdocs/langs/lt_LT/trips.lang
+++ b/htdocs/langs/lt_LT/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Išlaidų ataskaitos ID
-AnyOtherInThisListCanValidate=Asmuo informuojamas patvirtinimui.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Informacijos įmonė
 TripNDF=Informacijos išlaidų ataskaiata
 PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui
@@ -90,7 +90,6 @@ DATE_REFUS=Atmetimo data
 DATE_SAVE=Patvirtinimo data
 DATE_CANCEL=Nutraukimo data
 DATE_PAIEMENT=Mokėjimo data
-BROUILLONNER=Atidaryti iš naujo
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui
 ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Išlaidų apmokėjimų ataskaita
 ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui
 ExpenseReportsToPay=Apmokėti išlaidų ataskaitą
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Nuokrypis
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Pradžios data
 ExpenseReportDateEnd=Datos pabaiga
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index 00b696fd3a2..57967953111 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Šios grupės vartotojų sąrašas
 ListOfGroupsForUser=Grupių sąrašas šiam klientui
 LinkToCompanyContact=Sąsaja su trečiąja šalimi/adresu
 LinkedToDolibarrMember=Sąsaja su nariu
-LinkedToDolibarrUser=Sąsaja su Dolibarr vartotoju
-LinkedToDolibarrThirdParty=Sąsaja su Dolibarr trečiąja šalimi
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Sukurti vartotoją
 CreateDolibarrThirdParty=Sukurti trečiąją šalį
 LoginAccountDisableInDolibarr=Sąskaita Dolibarr išjungta
diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang
index a81864a269e..b8270a3fcff 100644
--- a/htdocs/langs/lt_LT/withdrawals.lang
+++ b/htdocs/langs/lt_LT/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Priskirti įskaitytas (credited)
 ClassCreditedConfirm=Ar tikrai norite priskirti šias išėmimo įplaukas kaip įskaitytas (credited) į Jūsų banko sąskaitą ?
 TransData=Perdavimo data
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang
index dfb6dc3193f..d880a2b135e 100644
--- a/htdocs/langs/lt_LT/workflow.lang
+++ b/htdocs/langs/lt_LT/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index ce348d56481..e4237356d3f 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Cita informācija
 DeleteCptCategory=No grāmatvedības konta noņemt grupu
 ConfirmDeleteCptCategory=Vai tiešām vēlaties noņemt šo grāmatvedības kontu no grāmatvedības konta grupas?
 JournalizationInLedgerStatus=Žurnālistikas statuss
-AlreadyInGeneralLedger=Jau pārskaitīts grāmatvedības žurnālos un virsgrāmatā
-NotYetInGeneralLedger=Vēl nav pārsūtīts uz žurnāliem un grāmatām
+AlreadyInGeneralLedger=Jau pārsūtīts uz grāmatvedības žurnāliem un virsgrāmatu
+NotYetInGeneralLedger=Vēl nav pārsūtīts uz grāmatvedības žurnāliem un virsgrāmatu
 GroupIsEmptyCheckSetup=Grupa ir tukša, pārbaudiet personalizētās grāmatvedības grupas iestatījumus
 DetailByAccount=Parādīt detalizētu informāciju par kontu
 AccountWithNonZeroValues=Konti, kuriem nav nulles vērtības
@@ -246,9 +246,9 @@ DescThirdPartyReport=Konsultējieties ar trešo pušu klientu un pārdevēju sar
 ListAccounts=Grāmatvedības kontu saraksts
 UnknownAccountForThirdparty=Nezināmas trešās puses konts. Mēs izmantosim %s
 UnknownAccountForThirdpartyBlocking=Nezināms trešās puses konts. Bloķēšanas kļūda
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Trešās puses konts nav definēts vai trešā persona nav zināma. Mēs izmantosim %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Pakalpojumu sniedzēja konts nav definēts vai trešā puse vai lietotājs nav zināms. Mēs izmantosim %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Trešā puse nav zināma un subleger nav definēts maksājumā. Mēs saglabāsim tukšu subleger konta vērtību.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Trešās puses konts nav definēts vai trešā persona nav zināma. Bloķēšanas kļūda.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Pakalpojumu sniedzēja konts nav definēts vai trešā puse vai lietotājs nav zināms. Bloķēšanas kļūda.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nav noteikts nezināms trešās puses konts un gaidīšanas konts. Bloķēšanas kļūda
 PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpojumu
 OpeningBalance=Sākuma bilance
@@ -298,7 +298,7 @@ NoNewRecordSaved=Neviens ieraksts žurnālistikai nav
 ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts
 ChangeBinding=Mainiet saites
 Accounted=Uzskaitīts virsgrāmatā
-NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā
+NotYetAccounted=Vēl nav pārnests uz grāmatvedību
 ShowTutorial=Rādīt apmācību
 NotReconciled=Nesaskaņots
 WarningRecordWithoutSubledgerAreExcluded=Brīdinājums: visas darbības, kurās nav definēts apakškārtas konts, tiek filtrētas un izslēgtas no šī skata
@@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Atspējot saistīšanu un pārsūtīšan
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Atspējojiet grāmatvedībā iesiešanu un pārskaitīšanu izdevumu pārskatos (grāmatvedībā netiks ņemti vērā izdevumu pārskati)
 
 ## Export
-NotifiedExportDate=Paziņots eksporta datums (ierakstus nevarēs modificēt)
-NotifiedValidationDate=Ierakstu validācija (modificēt vai dzēst ierakstus nebūs iespējams)
+NotifiedExportDate=Atzīmēt eksportētās rindas kā eksportētas (rindu modificēšana nebūs iespējama)
+NotifiedValidationDate=Apstipriniet eksportētos ierakstus (mainīt vai dzēst rindas nebūs iespējams)
 ConfirmExportFile=Apstiprinājums par grāmatvedības eksporta faila ģenerēšanu?
 ExportDraftJournal=Eksporta žurnāla projekts
 Modelcsv=Eksporta modulis
@@ -339,11 +339,11 @@ Modelcsv_normal=Klasiskais eksports
 Modelcsv_CEGID=Eksports uz CEGID ekspertu kompāniju
 Modelcsv_COALA=Eksportēt Sage Coala
 Modelcsv_bob50=Eksportēt Sage BOB 50
-Modelcsv_ciel=Eksportēt Sage Ciel Compta vai Compta Evolution
+Modelcsv_ciel=Eksportēt uz Sage50, Ciel Compta vai Compta Evo. (XIMPORT formāts)
 Modelcsv_quadratus=Eksportēt Quadratus QuadraCompta
 Modelcsv_ebp=Eksportēt uz EBP
 Modelcsv_cogilog=Eksportēt uz Cogilog
-Modelcsv_agiris=Eksports uz Agiris
+Modelcsv_agiris=Eksports Agiris Isacompta
 Modelcsv_LDCompta=Eksports LD Compta (v9) (pārbaude)
 Modelcsv_LDCompta10=Eksports LD Compta (v10 un jaunākiem)
 Modelcsv_openconcerto=Eksportēt OpenConcerto (tests)
@@ -351,9 +351,10 @@ Modelcsv_configurable=Eksportēt CSV konfigurējamu
 Modelcsv_FEC=Eksporta FEC
 Modelcsv_FEC2=Eksportēt FEC (ar datumu ģenerēšanas / dokumenta maiņu)
 Modelcsv_Sage50_Swiss=Eksports uz Sage 50 Šveici
-Modelcsv_winfic=Eksportēt Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Eksportēt uz Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Gestinum eksports (v3)
-Modelcsv_Gestinumv5Export Gestinum (v5)
+Modelcsv_Gestinumv5=Eksportēt uz Gestinum (v5)
+Modelcsv_charlemagne=Eksports Aplim Charlemagne
 ChartofaccountsId=Kontu konts. Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index df61d51ac4e..d3f1baec86c 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Iekšējais lietotājs
 ExternalUser=Ārējais lietotājs
 InternalUsers=Iekšējie lietotāji
 ExternalUsers=Ārējie lietotāji
-UserInterface=User interface
+UserInterface=Lietotāja interfeiss
 GUISetup=Attēlojums
 SetupArea=Iestatījumi
 UploadNewTemplate=Augšupielādēt jaunu veidni (-es)
@@ -75,7 +75,7 @@ Dictionary=Vārdnīcas
 ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "sistēmaauto" veida tiek aizsargātas. Jūs varat izmantot "lietotāju", kā vērtību, lai pievienotu savu ierakstu
 ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību
 DisableJavascript=Atslēgt JavaScript un Ajax funkcijas
-DisableJavascriptNote=Piezīme. Pārbaudes vai atkļūdošanas nolūkos. Lai optimizētu neredzīgo vai teksta pārlūkprogrammas, varat izmantot iestatījumu lietotāja profilā
+DisableJavascriptNote=Piezīme. Tikai pārbaudes vai atkļūdošanas nolūkos. Lai optimizētu neredzīgām personām vai teksta pārlūkprogrammām, jūs, iespējams, vēlaties izmantot iestatījumus lietotāja profilā
 UseSearchToSelectCompanyTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstanti COMPANY_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam.
 UseSearchToSelectContactTooltip=Arī tad, ja jums ir liels skaits trešo personu (> 100 000), varat palielināt ātrumu, iestatot konstantu CONTACT_DONOTSEARCH_ANYWHERE uz 1 iestatījumos-> Citi. Pēc tam meklēšana tiks ierobežota līdz virknes sākumam.
 DelaiedFullListToSelectCompany=Pagaidiet, kamēr tiek nospiests taustiņš, pirms ievietojat trešo pušu saraksta saturu. <br> Tas var palielināt veiktspēju, ja jums ir liels skaits trešo personu, taču tas ir mazāk ērti.
@@ -85,6 +85,7 @@ NumberOfBytes=Bitu skaits
 SearchString=Meklēšanas virkne
 NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts
 AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu
+TimesheetPreventAfterFollowingMonths=Novērst ierakstīšanas laiku, kas pavadīts pēc nākamā mēnešu skaita
 JavascriptDisabled=JavaScript bloķēts
 UsePreviewTabs=Izmantot priekšskatījuma cilnes
 ShowPreview=Rādīt priekšskatījumu
@@ -117,6 +118,7 @@ MultiCurrencySetup=Daudzvalūtu iestatījumi
 MenuLimits=Robežas un precizitāte
 MenuIdParent=Galvenās izvēlnes ID
 DetailMenuIdParent=ID vecāku izvēlnē (tukšs top izvēlnē)
+ParentID=Vecāku ID
 DetailPosition=Secības numurs, lai definēt izvēlnes novietojumu
 AllMenus=Viss
 NotConfigured=Modulis / aplikācija nav konfigurēta
@@ -131,7 +133,6 @@ IdModule=Moduļa ID
 IdPermissions=Atļaujas ID
 LanguageBrowserParameter=Parametrs %s
 LocalisationDolibarrParameters=Lokalizācijas parametri
-ClientTZ=Klienta laika zona (lietotāja)
 ClientHour=Klienta laiks (lietotājs)
 OSTZ=Servera laika zona
 PHPTZ=PHP servera Laika zona
@@ -159,7 +160,7 @@ Purge=Tīrīt
 PurgeAreaDesc=Šī lapa ļauj izdzēst visus Dolibarr ģenerētos vai glabātos failus (pagaidu faili vai visi faili <b> %s </b> direktorijā). Šīs funkcijas izmantošana parasti nav nepieciešama. Tas tiek nodrošināts kā risinājums lietotājiem, kuru Dolibarr uztur pakalpojumu sniedzējs, kas nepiedāvā atļaujas, lai dzēstu tīmekļa servera ģenerētos failus.
 PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp <b>%s</b>, kas definēti Syslog modulim (nav datu pazaudēšanas riska).
 PurgeDeleteTemporaryFiles=Izdzēsiet visus žurnāla un pagaidu failus (nav datu zaudēšanas riska). Parametrs var būt “tempfilesold”, “logfiles” vai abi “tempfilesold + logfiles”. Piezīme. Pagaidu failu dzēšana tiek veikta tikai tad, ja temp direktorija tika izveidota vairāk nekā pirms 24 stundām.
-PurgeDeleteTemporaryFilesShort=Dzēst žurnālu un pagaidu failus
+PurgeDeleteTemporaryFilesShort=Dzēst žurnālu un pagaidu failus (nav datu zaudēšanas riska)
 PurgeDeleteAllFilesInDocumentsDir=Dzēsiet visus failus direktorijā: <b> %s </b>. <br> Tas izdzēsīs visus radītos dokumentus, kas saistīti ar elementiem (trešajām personām, rēķiniem utt.), ECM modulī augšupielādētiem failiem, datu bāzes rezerves izgāztuvēm un pagaidu failus.
 PurgeRunNow=Tīrīt tagad
 PurgeNothingToDelete=Nav mapes vai failu, kurus jādzēš.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Funkcija ir pieejama tikai oficiālajā stabilā ve
 BoxesDesc=Logrīki ir sastāvdaļas, kas parāda informāciju, kuru varat pievienot, lai personalizētu dažas lapas. Varat izvēlēties starp widget parādīšanu, izvēloties mērķa lapu un noklikšķinot uz Aktivizēt, vai noklikšķinot uz atkritnes, lai to atspējotu.
 OnlyActiveElementsAreShown=Tikai elementi no <a href="%s">iespējotiem moduļiem</a> tiek rādīti.
 ModulesDesc=Moduļi / lietojumprogrammas nosaka, kuras funkcijas ir pieejamas programmatūrā. Dažiem moduļiem pēc moduļa aktivizēšanas lietotājiem ir jāpiešķir atļaujas. Lai ieslēgtu vai deaktivizētu moduli / lietojumprogrammu, noklikšķiniet uz ieslēgšanas / izslēgšanas pogas <span class="small valignmiddle"> %s </span>.
+ModulesDesc2=Noklikšķiniet uz riteņa pogas <span class="small valignmiddle"> %s </span>, lai konfigurētu moduli/lietojumprogrammu.
 ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļu, lai lejupielādētu ārējās tīmekļa vietnēs internetā ...
 ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē <strong> %s </strong>.
 ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus
@@ -277,6 +279,7 @@ SpaceX=Telpa x
 SpaceY=Telpa Y
 FontSize=Fonta izmērs
 Content=Saturs
+ContentForLines=Katram produktam vai pakalpojumam parādāmais saturs (no satura mainīgā __LINES__)
 NoticePeriod=Paziņojuma periods
 NewByMonth=Jauns pa mēnešiem
 Emails=E-pasti
@@ -328,7 +331,7 @@ ModuleFamilyExperimental=Eksperimentālie moduļi
 ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase)
 ModuleFamilyECM=Elektroniskais Satura Vadība (ESV)
 ModuleFamilyPortal=Mājas lapas un citi frontālie lietojumi
-ModuleFamilyInterface=Interfaces with external systems
+ModuleFamilyInterface=Saskarnes ar ārējām sistēmām
 MenuHandlers=Izvēlnes uzturētāji
 MenuAdmin=Izvēlnes redaktors
 DoNotUseInProduction=Neizmantot produkcijā
@@ -372,8 +375,8 @@ UMask=Umask parametri jauniem failiem Unix/Linux/BSD/Mac failu sistēma.
 UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram). <br> Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem). <br> Šis parametrs ir bezjēdzīgi uz Windows servera.
 SeeWikiForAllTeam=Apskatiet Wiki lapu, lai iegūtu sarakstu ar dalībniekiem un to organizācijām
 UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache)
-DisableLinkToHelpCenter=Paslēpt saites <b>"vajadzīga palīdzība vai atbalsts"</b> pieteikšanās lapā
-DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "<b>%s</b>"
+DisableLinkToHelpCenter=Paslēpt saiti "<b> nepieciešama palīdzība vai atbalsts </b>" pieteikšanās lapā
+DisableLinkToHelp=Paslēpt saiti uz tiešsaistes palīdzību "<b> %s </b>"
 AddCRIfTooLong=Nav automātiskas teksta ietīšanas, pārāk garš teksts netiks parādīts dokumentos. Ja nepieciešams, lūdzu, pievienojiet teksta laukā tekstu.
 ConfirmPurge=Vai tiešām vēlaties izpildīt šo tīrīšanu? <br> Tas neatgriezeniski izdzēsīs visus jūsu datu failus, tos nevarēs atjaunot (ECM faili, pievienoti faili ...).
 MinLength=Minimālais garums
@@ -495,9 +498,10 @@ WarningPHPMail=BRĪDINĀJUMS. E-pasta ziņojumu sūtīšanai no lietojumprogramm
 WarningPHPMailA=- E-pasta pakalpojumu sniedzēja servera izmantošana palielina jūsu e-pasta uzticamību, tāpēc tas palielina piegādājamību, nepazīmējot to kā SPAM
 WarningPHPMailB=- Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj sūtīt e-pastu no cita servera, izņemot viņu pašu serveri. Pašreizējā iestatījumā e-pasta ziņojumu sūtīšanai tiek izmantots lietojumprogrammas serveris, nevis jūsu e-pasta pakalpojumu sniedzēja serveris, tāpēc daži adresāti (kas ir saderīgi ar ierobežojošo DMARC protokolu) jautās jūsu e-pasta pakalpojumu sniedzējam, vai viņi var pieņemt jūsu e-pastu, un dažiem e-pasta pakalpojumu sniedzējiem (piemēram, Yahoo) var atbildēt "nē", jo serveris nav viņu, tāpēc daži no jūsu nosūtītajiem e-pasta ziņojumiem var netikt pieņemti piegādei (esiet piesardzīgs arī attiecībā uz sava e-pasta pakalpojumu sniedzēja sūtīšanas kvotu).
 WarningPHPMailC=- Arī sava e-pasta pakalpojumu sniedzēja SMTP servera izmantošana e-pasta ziņojumu sūtīšanai ir interesanta, tāpēc visi no lietojumprogrammas nosūtītie e-pasta ziņojumi tiks saglabāti arī jūsu pastkastes direktorijā Nosūtītie.
-WarningPHPMailD=Ja metode “PHP Mail” patiešām ir tā metode, kuru vēlaties izmantot, varat noņemt šo brīdinājumu, pievienojot nemainīgu MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP uz 1 sadaļā Home - Setup - Other.
+WarningPHPMailD=Tāpēc arī ieteicams mainīt e-pasta sūtīšanas metodi uz vērtību "SMTP". Ja jūs patiešām vēlaties saglabāt noklusējuma PHP metodi e -pasta ziņojumu sūtīšanai, vienkārši ignorējiet šo brīdinājumu vai noņemiet to, iestatot iestatījumu MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP uz 1 - Sākums - Iestatīšana - Citi.
 WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējs ierobežo e-pasta klientus uz dažām IP adresēm (ļoti reti), tad jūsu ERP CRM lietojumprogrammas e-pasta lietotāja aģenta (MUA) IP adrese ir: <strong>%s</strong>.
-WarningPHPMailSPF=Ja sūtītāja e-pasta adresē esošo domēna vārdu aizsargā SPF ieraksts (jautājiet domēna vārdu reģistram), sava domēna DNS SPF ierakstā jāpievieno šādi IP: <strong> %s </strong>.
+WarningPHPMailSPF=Ja domēna vārds jūsu sūtītāja e-pasta adresē ir aizsargāts ar SPF ierakstu (jautājiet savam domēna vārda reģistratoram), sava domēna DNS SPF ierakstā ir jāpievieno šādi IP: <strong> %s </strong> .
+ActualMailSPFRecordFound=Faktiskais SPF ieraksts atrasts: %s
 ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu
 DependsOn=Šim modulim nepieciešams modulis(-i)
 RequiredBy=Šis modulis nepieciešams modulim (-ļiem)
@@ -514,6 +518,9 @@ Field=Lauks
 ProductDocumentTemplates=Dokumentu veidnes produkta dokumenta ģenerēšanai
 FreeLegalTextOnExpenseReports=Bezmaksas juridiskais teksts par izdevumu ziņojumiem
 WatermarkOnDraftExpenseReports=Ūdenszīme uz izdevumu pārskatu projektiem
+ProjectIsRequiredOnExpenseReports=Projekts ir obligāts izdevumu pārskata ievadīšanai
+PrefillExpenseReportDatesWithCurrentMonth=Iepriekš aizpildiet jaunā izdevumu pārskata sākuma un beigu datumus ar pašreizējā mēneša sākuma un beigu datumu
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Izdevumu atskaites summu piespiedu ievade vienmēr ir summa ar nodokļiem
 AttachMainDocByDefault=Iestatiet to uz 1, ja vēlaties pēc noklusējuma pievienot e-pasta galveno dokumentu (ja nepieciešams)
 FilesAttachedToEmail=Pievienot failu
 SendEmailsReminders=Sūtīt darba kārtībā atgādinājumus pa e-pastu
@@ -603,7 +610,7 @@ Module400Desc=Projektu vadība, vadītāji / iespējas un / vai uzdevumi. Jūs v
 Module410Name=Vebkalendārs
 Module410Desc=Web kalendāra integrācija
 Module500Name=Nodokļi un īpašie izdevumi
-Module500Desc=Citu izdevumu vadīšana (pārdošanas nodokļi, sociālie vai fiskālie nodokļi, dividendes, ...)
+Module500Desc=Citu izdevumu pārvaldība (pārdošanas nodokļi, sociālie vai fiskālie nodokļi, dividendes, ...)
 Module510Name=Algas
 Module510Desc=Ierakstiet un sekojiet darbinieku maksājumiem
 Module520Name=Aizdevumi
@@ -895,6 +902,11 @@ Permission1002=Izveidot/labot noliktavas
 Permission1003=Dzēst noliktavas
 Permission1004=Lasīt krājumu pārvietošanas
 Permission1005=Izveidot/mainīt krājumu pārvietošanu
+Permission1011=Skatīt krājumus
+Permission1012=Izveidot jaunu inventāru
+Permission1014=Pārbaudīt inventāru
+Permission1015=Ļauj mainīt produkta PMP vērtību
+Permission1016=Dzēst krājumus
 Permission1101=Skatīt piegādes kvītis
 Permission1102=Izveidojiet/mainiet piegādes kvītis
 Permission1104=Apstipriniet piegādes kvītis
@@ -950,6 +962,14 @@ Permission4001=Skatīt darbiniekus
 Permission4002=Izveidot darbiniekus
 Permission4003=Dzēst darbiniekus
 Permission4004=Eksportēt darbiniekus
+Permission4010=Izlasiet prasmes/darbu/amatu
+Permission4011=Izveidot/mainīt prasmi/darbu/amatu
+Permission4012=Dzēst prasmi/darbu/amatu
+Permission4020=Izlasi vērtējumu
+Permission4021=Izveidot/mainīt novērtējumu
+Permission4022=Apstipriniet novērtējumu
+Permission4023=Dzēst novērtējumu
+Permission4030=Skatiet salīdzināšanas izvēlni
 Permission10001=Lasīt tīmekļa vietnes saturu
 Permission10002=Izveidot / mainīt vietnes saturu (html un javascript saturu)
 Permission10003=Izveidojiet / modificējiet vietnes saturu (dinamisko php kodu). Bīstami, tie ir jārezervē ierobežotiem izstrādātājiem.
@@ -1032,7 +1052,7 @@ DictionaryFees=Izdevumu pārskats - izdevumu pārskatu rindu veidi
 DictionarySendingMethods=Piegādes veidi
 DictionaryStaff=Darbinieku skaits
 DictionaryAvailability=Piegādes kavēšanās
-DictionaryOrderMethods=Pasūtījumu veidi
+DictionaryOrderMethods=Pasūtīšanas metodes
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalizētas grupas ziņojumiem
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Neieteikt
 NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts
 OwnerOfBankAccount=Bankas konta īpašnieks %s
 BankModuleNotActive=Bankas kontu modulis nav ieslēgts
-ShowBugTrackLink=Definējiet saiti "<strong> %s </strong>" (tukša, lai nerādītu šo saiti, 'github' saitei uz Dolibarr projektu vai tieši definējiet URL 'https: // ...')
+ShowBugTrackLink=Rādīt saiti "<strong> %s </strong>"
+ShowBugTrackLinkDesc=Turiet tukšu, lai nerādītu šo saiti, izmantojiet vērtību “github” saitei uz projektu Dolibarr vai tieši definējiet URL “https: // ...”
 Alerts=Brīdinājumi
 DelaysOfToleranceBeforeWarning=Kavēšanās, pirms tiek parādīts brīdinājuma brīdinājums par:
 DelaysOfToleranceDesc=Iestatiet aizkavi pirms brīdinājuma ikonas %s parādīšanas ekrānā par novēloto elementu.
@@ -1190,6 +1211,9 @@ SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iesta
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Pamata parametri, ko izmanto, lai pielāgotu ar jūsu lietojumprogrammu saistīto noklusējuma uzvedību (piemēram, valstij).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Šī programmatūra ir daudzu moduļu / lietojumprogrammu komplekts. Ar jūsu vajadzībām saistītajiem moduļiem jābūt iespējotiem un konfigurētiem. Parādīsies izvēlnes ieraksti, aktivizējot šos moduļus.
 SetupDescription5=Citi iestatījumu izvēlnes ieraksti pārvalda izvēles parametrus.
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=Pamata parametri, ko izmanto, lai pielāgotu jūsu lietojumprogrammas noklusējuma darbību (piemēram, ar valsti saistītām funkcijām).
+SetupDescription4b=Šī programmatūra ir daudzu moduļu/lietojumprogrammu komplekts. Ar jūsu vajadzībām saistītajiem moduļiem jābūt iespējotiem un konfigurētiem. Izvēlnes ieraksti parādīsies, aktivizējot šos moduļus.
 AuditedSecurityEvents=Drošības pasākumi, kas tiek pārbaudīti
 NoSecurityEventsAreAduited=Netiek pārbaudīti nekādi drošības notikumi. Tos var iespējot no izvēlnes %s
 Audit=Drošības notikumi
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Šī sadaļa ir pieejama tikai administratora lietotājie
 CompanyFundationDesc=Rediģējiet sava uzņēmuma / organizācijas informāciju. Kad tas ir izdarīts, noklikšķiniet uz pogas "%s" lapas apakšā.
 AccountantDesc=Ja jums ir ārējais grāmatvedis / grāmatvedis, varat rediģēt šeit savu informāciju.
 AccountantFileNumber=Grāmatveža kods
-DisplayDesc=Šeit var mainīt parametrus, kas ietekmē Dolibarr izskatu un uzvedību.
+DisplayDesc=Šeit var mainīt parametrus, kas ietekmē lietojumprogrammas izskatu un noformējumu.
 AvailableModules=Pieejamās progrmma / moduļi
 ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas apgabalu (Sākums-> Iestatīšana-> Moduļi).
 SessionTimeOut=Sesijas pārtraukums
@@ -1222,7 +1246,7 @@ TriggersAvailable=Pieejamie aktivizētāji
 TriggersDesc=Trigeri ir faili, kas modificēs Dolibarr darbplūsmas darbību pēc tam, kad būs nokopēti direktorijā <b>htdocs / core / triggers</b>. Viņi realizē jaunas darbības, kas aktivizētas Dolibarr notikumos (jauna uzņēmuma izveide, rēķinu apstiprināšana, ...).
 TriggerDisabledByName=Trigeri Šajā failā ir invalīdi <b>ar-NORUN</b> piedēkli savu vārdu.
 TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir atspējoti, jo modulis <b>%s</b> ir atspējots.
-TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem.
+TriggerAlwaysActive=Trigeri Šajā failā ir aktīvi vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem.
 TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis <b>%s</b> ir iespējots.
 GeneratedPasswordDesc=Izvēlieties metodi, kas izmantojama automātiski ģenerētām parolēm.
 DictionaryDesc=Ievietojiet visus atsauces datus. Varat pievienot savas vērtības noklusējuma vērtībai.
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP
 DownloadMoreSkins=Vairāki izskati lejupielādei
 SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-nnnn, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs automātiski palielināms skaitlis bez atiestatīšanas
 SimpleNumRefNoDateModelDesc=Atgriež atsauces numuru formātā %s-nnnn, kur nnnn ir secīgs automātiski pieaugošs skaitlis bez atiestatīšanas
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Parādīt profesionālo ID ar adresēm
+ShowVATIntaInAddress=Paslēpt Kopienas iekšējo PVN numuru
 TranslationUncomplete=Daļējs tulkojums
-MAIN_DISABLE_METEO=Atspējot meteoroloģisko skatu
+MAIN_DISABLE_METEO=Atspējot laika īkšķi
 MeteoStdMod=Standarta režīms
 MeteoStdModEnabled=Standarta režīms ir aktivizēts
 MeteoPercentageMod=Procentuālais režīms
@@ -1335,6 +1359,7 @@ BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija
 PHPModuleLoaded=Tiek ielādēts PHP komponents %s
 PreloadOPCode=Tiek izmantots iepriekš ielādēts OPCode
 AddRefInList=Rādīt klientu / pārdevēju ref. info saraksts (atlasiet sarakstu vai kombinēto) un lielākā daļa hipersaites. <br> Trešās puses parādīsies ar nosaukumu "CC12345 - SC45678 - Lielais uzņēmums". "Lielā uzņēmuma korpuss" vietā.
+AddVatInList=Parādīt klienta/pārdevēja PVN numuru. informācijas saraksts (atlasiet sarakstu vai kombinēto lodziņu).
 AddAdressInList=Rādīt klienta / pārdevēja adrešu sarakstu (izvēlieties sarakstu vai kombināciju) <br> Trešās puses parādīsies ar nosaukumu "Lielās kompānijas korpuss - 21 lēkt iela 123456", nevis "Lielā uzņēmuma korpuss".
 AddEmailPhoneTownInContactList=Parādīt kontaktpersonas e-pastu (vai tālruņus, ja tie nav definēti) un pilsētas informācijas sarakstu (atlasīt sarakstu vai kombinēto lodziņu) 59 65 66 - Parīze ", nevis" Dupond Durand ".
 AskForPreferredShippingMethod=Pieprasiet vēlamo piegādes metodi trešajām pusēm.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Klienta / pārdevēja grāmatvedības kodu automātiskās ģe
 NotificationsDesc=E-pasta paziņojumus var automātiski nosūtīt dažiem Dolibarr notikumiem. <br> Paziņojumu saņēmēji var tikt definēti:
 NotificationsDescUser=* vienam lietotājam, vienam lietotājam vienlaicīgi.
 NotificationsDescContact=* katram trešās puses kontaktam (klientiem vai pārdevējiem), vienam kontaktam vienlaicīgi.
-NotificationsDescGlobal=* vai iestatot globālās e-pasta adreses šajā iestatīšanas lapā.
+NotificationsDescGlobal=* vai iestatot globālās e -pasta adreses moduļa iestatīšanas lapā.
 ModelModules=Dokumentu veidnes
 DocumentModelOdt=Izveidojiet dokumentus no OpenDocument veidnes (.ODT / .ODS faili no LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Ūdenszīme dokumenta projektā
@@ -1415,14 +1440,14 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pieprasīt noliktavas avotu pasūtīšanai
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Ieteiktais maksājuma režīms pārdošanas pasūtījumā pēc noklusējuma, ja tas pasūtījumā nav definēts
+SuggestedPaymentModesIfNotDefinedInOrder=Ieteicamais maksājumu režīms pārdošanas pasūtījumā pēc noklusējuma, ja pasūtījumā tas nav definēts
 OrdersSetup=Pārdošanas pasūtījumu pārvaldības iestatīšana
 OrdersNumberingModules=Pasūtījumu numerācijas modeļi
 OrdersModelModule=Pasūtīt dokumenti modeļi
 FreeLegalTextOnOrders=Brīvs teksts pasūtījumos
 WatermarkOnDraftOrders=Ūdenszīme projektu pasūtījumiem (none ja tukšs)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Jautājiet par pasūtījuma galamērķi bankas kontā
 ##### Interventions #####
 InterventionsSetup=Iejaukšanās modulis uzstādīšana
 FreeLegalTextOnInterventions=Brīvais teksts uz intervences dokumentiem
@@ -1434,7 +1459,7 @@ ContractsSetup=Līgumu/Subscriptions moduļa iestatīšana
 ContractsNumberingModules=Līgumu numerācijas moduļi
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Brīvs teksts līgumiem
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+WatermarkOnDraftContractCards=Ūdenszīme uz līgumu projektiem (nav, ja  tukšs)
 ##### Members #####
 MembersSetup=Dalībnieku moduļa uzstādīšana
 MemberMainOptions=Galvenās iespējas
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Fonda biedru organizācijas organizācija LDAP veido
 LDAPPrimaryServer=Primārais serveris
 LDAPSecondaryServer=Sekundārais serveris
 LDAPServerPort=Servera ports
-LDAPServerPortExample=Noklusējuma ports: 389
+LDAPServerPortExample=Standarta vai StartTLS: 389, LDAP: 636
 LDAPServerProtocolVersion=Protokola versija
 LDAPServerUseTLS=Izmantot TLS
-LDAPServerUseTLSExample=Jūsu LDAP serveris izmanto TLS
+LDAPServerUseTLSExample=Jūsu LDAP serveris izmanto StartTLS
 LDAPServerDn=Servera DN
 LDAPAdminDn=Administratora DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Produktu moduļa uzstādīšana
 ServiceSetup=Pakalpojumu moduļa uzstādīšana
 ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana
 NumberOfProductShowInSelect=Maksimālais produktu skaits, kas jāparāda kombinētajos atlases sarakstos (0 = bez ierobežojuma)
-ViewProductDescInFormAbility=Rādīt produktu aprakstus veidlapās (citādi tiek rādīts rīkjoslas uznirstošajā logā)
-DoNotAddProductDescAtAddLines=Nepievienojiet produkta aprakstu (no produkta kartes), iesniedzot veidlapu pievienošanas rindas
+ViewProductDescInFormAbility=Rādīt produktu aprakstus vienumu rindās (citādi parādīt aprakstu rīka padoma uznirstošajā logā)
 OnProductSelectAddProductDesc=Kā izmantot produktu aprakstu, pievienojot produktu kā dokumenta rindu
 AutoFillFormFieldBeforeSubmit=Automātiski aizpildiet apraksta ievades lauku ar produkta aprakstu
 DoNotAutofillButAutoConcat=Neaizpildiet ievades lauku automātiski ar produkta aprakstu. Produkta apraksts tiks automātiski savienots ar ievadīto aprakstu.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=E-pasta paziņojumu moduļa iestatīšana
 NotificationEMailFrom=Sūtītāja e-pasts (no) e-pastiem, ko nosūtījis Paziņojumu modulis
 FixedEmailTarget=Saņēmējs
+NotificationDisableConfirmMessageFix=Atspējojiet paziņojumu informāciju apstiprinājuma ziņojumā, lai saņemtu paziņojumu par labojumu
+NotificationDisableConfirmMessageUser=Atspējojiet paziņojumu informāciju lietotāja paziņojuma apstiprināšanas ziņojumā
 ##### Sendings #####
 SendingsSetup=Piegādes moduļa iestatīšana
 SendingsReceiptModel=Nosūtot saņemšanas modeli
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Brīvais teksts piegādes dokumentiem
 ##### FCKeditor #####
 AdvancedEditor=Uzlabotais redaktors
 ActivateFCKeditor=Aktivizēt uzlabotos redaktoru:
-FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīmi (izņemot produktu / pakalpojumu)
-FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt
+FCKeditorForNotePublic=WYSIWIG lauka izveide/izdevums elementu publiskās piezīmes
+FCKeditorForNotePrivate=WYSIWIG lauka izveidošana/izdevums elementu privātas piezīmes
+FCKeditorForCompany=WYSIWIG elementu (izņemot produktus/pakalpojumus) lauka apraksta izveide/izdevums
+FCKeditorForProduct=WYSIWIG produktu/pakalpojumu lauka apraksta izveide/izdevums
 FCKeditorForProductDetails=WYSIWIG produktu detaļu līniju izveide / izdevums visām vienībām (priekšlikumi, pasūtījumi, rēķini utt.). <span class="warning"> Brīdinājums: Šīs opcijas izmantošana šajā gadījumā nav ieteicama, jo, veidojot PDF failus, tas var radīt problēmas ar īpašām rakstzīmēm un lapu formatēšanu. </span>
 FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu)
 FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Klikšķiniet lai  Dial moduļa uzstādīšanas
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=Šis modulis maina tālruņu numurus, izmantojot galddatoru, uz noklikšķināmām saitēm. Klikšķis piezvanīs uz numuru. To var izmantot, lai sāktu tālruņa zvanu, kad, izmantojot darbvirsmu, izmantojat mīksto tālruni vai, piemēram, izmantojot CTI sistēmu, kuras pamatā ir SIP protokols. Piezīme. Izmantojot viedtālruni, uz tālruņu numuriem vienmēr var noklikšķināt.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūra vai programmatūras saskarne, kas instalēta tajā pašā datorā, kurā atrodas pārlūkprogramma, un tiek izsaukti, kad pārlūkprogrammā noklikšķiniet uz saites, kas sākas ar “tel:”. Ja jums ir nepieciešama saite, kas sākas ar “sip:” vai pilnu servera risinājumu (nav nepieciešama vietējas programmatūras instalēšana), jums tas jāiestata uz “Nē” un jāaizpilda nākamais lauks.
+ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūra vai programmatūras saskarne, kas instalēta tajā pašā datorā, kurā atrodas pārlūkprogramma, un zvanīja, kad pārlūkprogrammā noklikšķinājāt uz saites, kas sākas ar "tel:". Ja jums nepieciešama saite, kas sākas ar "sip:", vai pilns servera risinājums (nav nepieciešama vietējās programmatūras instalēšana), jums jāiestata tā uz "Nē" un jāaizpilda nākamais lauks.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Tirdzniecības vieta
 CashDeskSetup=Tirdzniecības moduļa punkts
@@ -1855,7 +1883,7 @@ CloseFiscalYear=Aizvērt fiskālo gadu
 DeleteFiscalYear=Dzēst fiskālo gadu
 ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu?
 ShowFiscalYear=Rādīt grāmatvedības periodu
-AlwaysEditable=Can always be edited
+AlwaysEditable=Vienmēr var rediģēt
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimālais lielo burtu skaits
 NbNumMin=Minimālais ciparu skaits 
@@ -1913,7 +1941,7 @@ SellTaxRate=Pārdošanas nodokļa likme
 RecuperableOnly=Jā par PVN "Neuztverams, bet atgūstams", kas paredzēts dažai Francijas valstij. Uzturiet vērtību "Nē" visos citos gadījumos.
 UrlTrackingDesc=Ja pakalpojumu sniedzējs vai transporta pakalpojums piedāvā lapu vai tīmekļa vietni, lai pārbaudītu sūtījumu statusu, varat to ievadīt šeit. Jūs varat izmantot taustiņu {TRACKID} URL parametros, lai sistēma to aizstātu ar izsekošanas numuru, ko lietotājs ievadījis sūtījuma kartē.
 OpportunityPercent=Izveidojot vadību, jūs definēsiet paredzamo projekta / vadītāja summu. Saskaņā ar svina statusu šī summa var tikt reizināta ar šo likmi, lai novērtētu kopējo summu, ko var radīt visi jūsu klienti. Vērtība ir procentuālā daļa (no 0 līdz 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=Šī pasta veidne ir saistīta ar kāda veida objektu? E -pasta veidne ir pieejama tikai tad, ja no saistītā objekta tiek izmantota poga "Sūtīt e -pastu".
 TypeOfTemplate=Veidne
 TemplateIsVisibleByOwnerOnly=Veidne ir redzama tikai īpašniekam
 VisibleEverywhere=Redzams visur
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā
 MAIN_PDF_MARGIN_TOP=Galvene PDF failā
 MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā
 MAIN_DOCUMENTS_LOGO_HEIGHT=Logotipa augstums PDF formātā
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Pievienojiet attēlu uz piedāvājuma līnijas
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Pievienojiet attēla kolonnu priekšlikuma rindām
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Kolonnas platums, ja līnijām ir pievienots attēls
+MAIN_PDF_NO_SENDER_FRAME=Slēpt adresāta rāmja robežas
+MAIN_PDF_NO_RECIPENT_FRAME=Paslēpt adresāta rāmja robežas
+MAIN_PDF_HIDE_CUSTOMER_CODE=Paslēpt klienta kodu
+MAIN_PDF_HIDE_SENDER_NAME=Paslēpt sūtītāja/uzņēmuma nosaukumu adrešu blokā
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Slēpt maksājumu nosacījumus
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Slēpt maksāšanas režīmu
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Pievienojiet elektronisko pierakstu PDF formātā
 NothingToSetup=Šim modulim nav nepieciešama īpaša iestatīšana.
 SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins
@@ -2089,7 +2124,7 @@ LargerThan=Lielāks nekā
 IfTrackingIDFoundEventWillBeLinked=Ņemiet vērā: ja objekta izsekošanas ID tiek atrasts e-pastā vai ja e-pasts ir atbilde uz e-pastu, kas ir savākts un saistīts ar objektu, izveidotais notikums tiks automātiski saistīts ar zināmo saistīto objektu.
 WithGMailYouCanCreateADedicatedPassword=Izmantojot GMail kontu, ja esat iespējojis 2 soļu validāciju, ieteicams izveidot īpašu lietojumprogrammas otro paroli, nevis izmantot sava konta caurlaides paroli no https://myaccount.google.com/.
 EmailCollectorTargetDir=Vēlama rīcība var būt e-pasta pārvietošana citā tagā / direktorijā, kad tas tika veiksmīgi apstrādāts. Vienkārši šeit iestatiet direktorijas nosaukumu, lai izmantotu šo funkciju (nelietojiet nosaukumā īpašās rakstzīmes). Ņemiet vērā, ka jāizmanto arī lasīšanas / rakstīšanas pieteikšanās konts.
-EmailCollectorLoadThirdPartyHelp=Varat izmantot šo darbību, lai izmantotu e-pasta saturu, lai atrastu un ielādētu esošu trešo personu savā datu bāzē. Atrasta (vai izveidota) trešā puse tiks izmantota sekojošām darbībām, kurām tā nepieciešama. Parametru laukā varat izmantot, piemēram, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)', ja vēlaties iegūt trešās puses vārdu no atrastās virknes 'Name: name to find'. ķermenis.
+EmailCollectorLoadThirdPartyHelp=Varat izmantot šo darbību, lai izmantotu e -pasta saturu, lai atrastu un ielādētu esošu trešo personu savā datu bāzē. Atrastā (vai izveidotā) trešā puse tiks izmantota turpmākām darbībām, kurām tā nepieciešama. <br> Piemēram, ja vēlaties izveidot trešo personu ar nosaukumu, kas atrasts virknē “Vārds: vārds, ko atrast”, atrodams pamattekstā, izmantojiet sūtītāja e -pastu kā e -pastu, varat iestatīt parametru lauku šādi: <br> 'email = HEADER: ^No: (.*); Name = EXTRACT: BODY: Name: \\ s ([^\\ s]*); client = SET: 2; ' <br>
 EndPointFor=Beigu punkts %s: %s
 DeleteEmailCollector=Dzēst e-pasta kolekcionāru
 ConfirmDeleteEmailCollector=Vai tiešām vēlaties dzēst šo e-pasta kolekcionāru?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=E-pastam būs tags “Atsauces”, kas atbilst šai sint
 PDF_SHOW_PROJECT=Parādīt projektu dokumentā
 ShowProjectLabel=Projekta etiķete
 PDF_USE_ALSO_LANGUAGE_CODE=Ja vēlaties, lai daži PDF faili tiktu dublēti 2 dažādās valodās tajā pašā ģenerētajā PDF failā, jums šeit ir jāiestata šī otrā valoda, lai ģenerētais PDF saturētu vienā un tajā pašā lappusē 2 dažādas valodas, vienu izvēloties, ģenerējot PDF, un šo ( tikai dažas PDF veidnes to atbalsta). Vienā PDF formātā atstājiet tukšumu 1 valodā.
+PDF_USE_A=Ģenerējiet PDF dokumentus PDF/A formātā, nevis noklusējuma formātā PDF
 FafaIconSocialNetworksDesc=Šeit ievadiet FontAwesome ikonas kodu. Ja jūs nezināt, kas ir FontAwesome, varat izmantot vispārīgo vērtību fa-adrešu grāmata.
 RssNote=Piezīme. Katra RSS plūsmas definīcija nodrošina logrīku, kas jums jāiespējo, lai tas būtu pieejams informācijas panelī
 JumpToBoxes=Pāriet uz Iestatīšana -> logrīki
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Lai iegūtu šo ID, sazinieties ar savu banku
 AdvancedModeOnly=Atļauja ir pieejama tikai papildu atļauju režīmā
 ConfFileIsReadableOrWritableByAnyUsers=Conf fails ir lasāms vai rakstāms visiem lietotājiem. Piešķirt atļauju tikai tīmekļa servera lietotājam un grupai.
 MailToSendEventOrganization=Pasākuma organizēšana
+MailToPartnership=Partnerība
 AGENDA_EVENT_DEFAULT_STATUS=Noklusējuma notikuma statuss, veidojot notikumu no formas
 YouShouldDisablePHPFunctions=Jums vajadzētu atspējot PHP funkcijas
 IfCLINotRequiredYouShouldDisablePHPFunctions=PHP funkcijas ir jāatspējo, izņemot gadījumus, kad sistēmas komandas ir jāpalaiž pielāgotā kodā
@@ -2135,8 +2172,8 @@ PHPFunctionsRequiredForCLI=Apvalka vajadzībām (piemēram, ieplānota darba dub
 NoWritableFilesFoundIntoRootDir=Jūsu saknes direktorijā netika atrasti ierasto failu vai direktoriju kopējās programmas (labi)
 RecommendedValueIs=Ieteicams: %s
 Recommended=Ieteicams
-NotRecommended=Not recommended
-ARestrictedPath=Ierobežots ceļš
+NotRecommended=Nav ieteicams
+ARestrictedPath=Kāds ierobežots ceļš
 CheckForModuleUpdate=Pārbaudiet, vai nav atjaunināti ārējie moduļi
 CheckForModuleUpdateHelp=Šī darbība izveidos savienojumu ar ārējo moduļu redaktoriem, lai pārbaudītu, vai ir pieejama jauna versija.
 ModuleUpdateAvailable=Ir pieejams atjauninājums
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Datu bāzes parole ir neskaidra konf failā
 DatabasePasswordNotObfuscated=Datu bāzes parole NAV apmulsināta conf failā
 APIsAreNotEnabled=API moduļi nav iespējoti
 YouShouldSetThisToOff=Jums to vajadzētu iestatīt uz 0 vai izslēgtu
+InstallAndUpgradeLockedBy=Instalēšanu un jaunināšanu bloķē fails <b> %s </b>
+OldImplementation=Vecā ieviešana
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Ja ir iespējoti daži tiešsaistes maksājumu moduļi (Paypal, Stripe, ...), pievienojiet PDF failā saiti, lai veiktu tiešsaistes maksājumu
+DashboardDisableGlobal=Visā pasaulē atspējojiet visu atvērto objektu īkšķus
+BoxstatsDisableGlobal=Pilnībā atspējot kastes statistiku
+DashboardDisableBlocks=Atvērtu objektu īkšķi (apstrādājami vai novēloti) galvenajā informācijas panelī
+DashboardDisableBlockAgenda=Atspējojiet īkšķi darba kārtībai
+DashboardDisableBlockProject=Atspējojiet īkšķi projektiem
+DashboardDisableBlockCustomer=Atspējojiet īkšķi klientiem
+DashboardDisableBlockSupplier=Atspējojiet īkšķi piegādātājiem
+DashboardDisableBlockContract=Līgumiem atspējojiet īkšķi
+DashboardDisableBlockTicket=Atspējojiet īkšķi biļetēm
+DashboardDisableBlockBank=Atspējojiet īkšķi bankām
+DashboardDisableBlockAdherent=Atspējojiet īkšķi, lai iegūtu dalību
+DashboardDisableBlockExpenseReport=Izdevumu pārskatiem atspējojiet īkšķi
+DashboardDisableBlockHoliday=Atspējojiet īkšķi lapām
+EnabledCondition=Nosacījums, lai lauks būtu iespējots (ja tas nav iespējots, redzamība vienmēr būs izslēgta)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot otro nodokli, jums ir jāiespējo arī pirmais pārdošanas nodoklis
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot trešo nodokli, ir jāiespējo arī pirmā pārdošanas nodoklis
+LanguageAndPresentation=Valoda un prezentācija
+SkinAndColors=Āda un krāsas
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot otro nodokli, jums ir jāiespējo arī pirmais pārdošanas nodoklis
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Ja vēlaties izmantot trešo nodokli, ir jāiespējo arī pirmā pārdošanas nodoklis
+PDF_USE_1A=Ģenerējiet PDF formātā PDF/A-1b
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index d2525186222..533ec827001 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Sūtījums %s, kas klasificēts kā rēķins
 ShipmentUnClassifyCloseddInDolibarr=Sūtījums %s klasificēts atkārtoti atvērts
 ShipmentBackToDraftInDolibarr=Sūtījums %s dodas atpakaļ uz melnraksta statusu
 ShipmentDeletedInDolibarr=Sūtījums %s dzēsts
+ShipmentCanceledInDolibarr=Sūtījums %s atcelts
 ReceptionValidatedInDolibarr=Reģistrācija %s validēta
 OrderCreatedInDolibarr=Pasūtījums %s izveidots
 OrderValidatedInDolibarr=Pasūtījums %s pārbaudīts
@@ -170,3 +171,4 @@ ReminderType=Atzvanīšanas tips
 AddReminder=Izveidojiet automātisku atgādinājumu par šo notikumu
 ErrorReminderActionCommCreation=Izveidojot atgādinājumu par šo notikumu, radās kļūda
 BrowserPush=Paziņojums par pārlūkprogrammas uznirstošo logu
+ActiveByDefault=Pēc noklusējuma iespējots
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index fc0608811f9..d66e95ae06c 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Kam
 TransferFromToDone=No <b>%s</b> nodošana <b>%s</b> par <b>%s</b> %s ir ierakstīta.
 CheckTransmitter=Nosūtītājs
 ValidateCheckReceipt=Vai apstiprināt šo čeku?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Vai tiešām vēlaties iesniegt šo čeku apstiprināšanai? Pēc apstiprināšanas izmaiņas nebūs iespējamas.
 DeleteCheckReceipt=Dzēst šo čeku?
 ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti?
 BankChecks=Bankas čeki
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Kredīta aprites fona krāsa
 IfYouDontReconcileDisableProperty=Ja dažos bankas kontos neveicat bankas saskaņošanu, atspējojiet rekvizītu "%s", lai noņemtu šo brīdinājumu.
 NoBankAccountDefined=Nav noteikts bankas konts
 NoRecordFoundIBankcAccount=Bankas kontā nav atrasts neviens ieraksts. Parasti tas notiek, ja ieraksts ir manuāli izdzēsts no bankas konta darījumu saraksta (piemēram, bankas konta saskaņošanas laikā). Vēl viens iemesls ir tas, ka maksājums tika reģistrēts, kad tika atspējots modulis "%s".
+AlreadyOneBankAccount=Viens bankas konts jau ir definēts
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 014417b451d..fa4bea17918 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Atlikušais neapmaksātais <b> (%s %s
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients
+ConfirmClassifyPaidPartiallyReasonBankCharge=Bankas atskaitījums (starpnieku bankas komisijas maksas)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkti daļēji atgriezti
 ConfirmClassifyPaidPartiallyReasonOther=Summa pamesta cita iemesla dēļ
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķinā tiek piedāvāti piemēroti komentāri. (Piemērs "Tikai nodoklis, kas atbilst faktiski samaksātajai cenai, dod tiesības uz atskaitījumu")
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dažās valstīs šī izvēle
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Izmantojiet šo izvēli, ja visi citi neatbilst
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>sliktais klients</b> ir klients, kurš atsakās maksāt parādu.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šo izvēli izmanto, ja samaksa nav bijusi pilnīga, jo daži no produktiem, tika atgriezti
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Nesamaksātā summa ir <b> starpniecības bankas komisijas maksa </b> , kas tiek ieturēta tieši no Klienta samaksātās <b> pareizās summas </b>.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantojiet šo izvēli, ja visi citi nav piemēroti, piemēram, šādā situācijā: <br> - maksājums nav pabeigts, jo daži produkti tika nosūtīti atpakaļ <br> - pieprasītā summa ir pārāk svarīga, jo atlaide tika aizmirsta <br> visos gadījumos summa Pārmērīgi liels pieprasījums ir jālabo grāmatvedības sistēmā, izveidojot kredītzīmi.
 ConfirmClassifyAbandonReasonOther=Cits
 ConfirmClassifyAbandonReasonOtherDesc=Šī izvēle tiek izmantota visos citos gadījumos. Piemēram, tāpēc, ka jūs plānojat, lai izveidotu aizstāt rēķinu.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Jau atgriezta nauda
 AlreadyPaidNoCreditNotesNoDeposits=Jau samaksāts (bez kredīta piezīmes un noguldījumiem)
 Abandoned=Pamests
 RemainderToPay=Neapmaksāts
+RemainderToPayMulticurrency=Atlikušā neapmaksātā sākotnējā valūta
 RemainderToTake=Atlikusī summa, kas jāsaņem
+RemainderToTakeMulticurrency=Atlikušā summa, kas jāņem, sākotnējā valūta
 RemainderToPayBack=Atlikušā summa atmaksai
+RemainderToPayBackMulticurrency=Atlikusī atmaksājamā summa, sākotnējā valūta
 Rest=Gaida
 AmountExpected=Pieprasītā summa
 ExcessReceived=Saņemts pārpalikums
+ExcessReceivedMulticurrency=Pārpalikums saņemts, sākotnējā valūta
 ExcessPaid=Pārmaksātā summa
+ExcessPaidMulticurrency=Pārmaksāta sākotnējā valūta
 EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa)
 EscompteOfferedShort=Atlaide
 SendBillRef=Rēķina iesniegšana %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Maksājuma kvīts iesniegšana %s
 NoDraftBills=Nav rēķinu sagataves
 NoOtherDraftBills=Nav citu sagatavotu rēķinu
 NoDraftInvoices=Nav projektu rēķini
@@ -260,6 +268,7 @@ DateInvoice=Rēķina datums
 DatePointOfTax=Nodokļu punkts
 NoInvoice=Nav rēķinu
 NoOpenInvoice=Nav atvērta rēķina
+NbOfOpenInvoices=Neapmaksāto rēķinu skaits
 ClassifyBill=Klasificēt rēķinu
 SupplierBillsToPay=Neapmaksāti pārdevēja rēķini
 CustomerBillsUnpaid=Neapmaksātie klienta rēķini
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=Ja jums ir nepieciešams, lai šādi rēķini tiktu ģenerēti automātiski, lūdziet administratoram aktivizēt un iestatīt moduli <strong> %s </strong>. Ņemiet vērā, ka abas metodes (manuālā un automātiskā) var izmantot kopā ar dublēšanās risku.
 DeleteRepeatableInvoice=Dzēst veidnes rēķinu
 ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu?
-CreateOneBillByThird=Izveidojiet vienu rēķinu par trešo pusi (citādi, vienu rēķinu par pasūtījumu)
+CreateOneBillByThird=Izveidojiet vienu rēķinu katrai trešajai pusei (pretējā gadījumā viens rēķins par katru izvēlēto objektu)
 BillCreated=%s ģenerēts (-i) rēķins (-i)
 BillXCreated=Rēķins %s izveidots
 StatusOfGeneratedDocuments=Dokumentu ģenerēšanas statuss
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Atlikušais maksājums bez nodokļa
 PDFSituationTitle=Situācija Nr. %d
 SituationTotalProgress=Kopējais progress %d %%
 SearchUnpaidInvoicesWithDueDate=Meklēt neapmaksātos rēķinos ar termiņu = %s
+NoPaymentAvailable=Nav pieejams maksājums par %s
+PaymentRegisteredAndInvoiceSetToPaid=Maksājums reģistrēts un rēķins %s iestatīts kā apmaksāts
diff --git a/htdocs/langs/lv_LV/bookmarks.lang b/htdocs/langs/lv_LV/bookmarks.lang
index 1808ab439c9..4d01ad354e2 100644
--- a/htdocs/langs/lv_LV/bookmarks.lang
+++ b/htdocs/langs/lv_LV/bookmarks.lang
@@ -14,7 +14,9 @@ BookmarkTitle=Grāmatzīmes nosaukums
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Izveidot grāmatzīmi
-SetHereATitleForLink=Iestatiet grāmatzīmes nosaukumu
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārēju / absolūtu saiti (https: // URL) vai iekšējo / relatīvo saiti (/ DOLIBARR_ROOT / htdocs / ...)
+SetHereATitleForLink=Ierakstiet grāmatzīmes nosaukumu
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārēju/absolūtu saiti (https://URL) vai iekšējo/relatīvo saiti (/DOLIBARR_ROOT/ htdocs/...)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izvēlieties, vai saistītā lapa jāatver pašreizējā cilnē vai jaunā cilnē
 BookmarksManagement=Grāmatzīmju vadība
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=Nav definētu grāmatzīmju
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 7415887249c..2615d12ce7b 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pārdevēja pasūtījumi: pēdējais %s mod
 BoxTitleLastModifiedCustomerBills=Klienta rēķini: pēdējie %s modificēti
 BoxTitleLastModifiedCustomerOrders=Pārdošanas pasūtījumi: pēdējais %s modificēts
 BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Jaunākās %s modificētās amata vietas
+BoxTitleLatestModifiedCandidatures=Jaunākās %s modificētās darba lietojumprogrammas
 ForCustomersInvoices=Klientu rēķini
 ForCustomersOrders=Klientu pasūtījumi
 ForProposals=Priekšlikumi
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index 9609dfcf49e..c6b50141263 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Pievienot tabulu
 Place=Vieta
 TakeposConnectorNecesary=Ir nepieciešams "TakePOS Connector"
 OrderPrinters=Pievienojiet pogu, lai pasūtījumu nosūtītu dažiem norādītajiem printeriem bez maksas (piemēram, lai nosūtītu pasūtījumu uz virtuvi)
-NotAvailableWithBrowserPrinter=Nav pieejams, ja printeris saņemšanai ir iestatīts uz pārlūku:
+NotAvailableWithBrowserPrinter=Nav pieejams, ja printeris saņemšanai ir iestatīts uz pārlūkprogrammu
 SearchProduct=Meklēt produktu
 Receipt=Saņemšana
 Header=Galvene
@@ -127,4 +127,9 @@ AllowDelayedPayment=Atļaut kavētu maksājumu
 PrintPaymentMethodOnReceipts=Izdrukājiet maksājuma veidu uz biļetēm |
 WeighingScale=Svari
 ShowPriceHT = Parādīt kolonnu ar cenu bez nodokļiem (ekrānā)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Parādīt kolonnu ar cenu bez nodokļa (kvītī)
+CustomerDisplay=Klienta displejs
+SplitSale=Sadalīta pārdošana
+PrintWithoutDetailsButton=Pievienojiet pogu "Drukāt bez detaļām".
+PrintWithoutDetailsLabelDefault=Līnijas etiķete pēc noklusējuma, drukājot bez detaļām
+PrintWithoutDetails=Drukāt bez detaļām
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index d82b650c712..41283266e33 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -37,7 +37,7 @@ CompanyIsInSuppliersCategories=Šī trešā persona ir saistīta ar šādiem pā
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=Šī prece/pakalpijums nav nevienā sadaļā
-CompanyHasNoCategory=This third party is not in any tags/categories
+CompanyHasNoCategory=Šī trešā puse nav nevienā tagā / kategorijā
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=Šī kontaktpersona nav nevienā tagā /sadaļā
 ProjectHasNoCategory=Šis projekts nav nevienā tagā / kategorijā
@@ -96,4 +96,5 @@ ChooseCategory=Izvēlies sadaļu
 StocksCategoriesArea=Noliktavas kategorijas
 ActionCommCategoriesArea=Pasākumu kategorijas
 WebsitePagesCategoriesArea=Lapu konteineru kategorijas
+KnowledgemanagementsCategoriesArea=KM raksts Kategorijas
 UseOrOperatorForCategories=Kategorijām izmantojiet operatoru “OR”
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index d0f7317eb2d..a9fcadde45e 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -80,7 +80,7 @@ Web=Mājaslapa
 Poste= Pozīcija
 DefaultLang=Noklusējuma valoda
 VATIsUsed=Izmantotais pārdošanas nodoklis
-VATIsUsedWhenSelling=Tas nosaka, vai šī trešā persona iekļauj pārdošanas nodokli vai ne, kad rēķins tiek nosūtīts saviem klientiem
+VATIsUsedWhenSelling=Tas nosaka, vai šī trešā puse, iekļaujot rēķinu saviem klientiem, iekļauj pārdošanas nodokli
 VATIsNotUsed=Pārdošanas nodoklis netiek izmantots
 CopyAddressFromSoc=Kopēt adresi no trešās puses datiem
 ThirdpartyNotCustomerNotSupplierSoNoRef=Trešā persona, ne klients, ne pārdevējs, nav pieejami atsauces objekti
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (Okpo)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof. ID 1 (EDRPOU)
+ProfId2UA=Prof. ID 2 (DRFO)
+ProfId3UA=Prof. ID 3 (INN)
+ProfId4UA=Prof. ID 4 (sertifikāts)
+ProfId5UA=Prof. ID 5 (RNOKPP)
+ProfId6UA=Prof. ID 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index d99b893f240..d09bafbd74b 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -124,7 +124,7 @@ AccountNumber=Konta numurs
 NewAccountingAccount=Jauns konts
 Turnover=Apgrozījums izrakstīts rēķinā
 TurnoverCollected=Iekasētais apgrozījums
-SalesTurnoverMinimum=Minimum turnover
+SalesTurnoverMinimum=Minimālais apgrozījums
 ByExpenseIncome=Ar izdevumiem un ienākumiem
 ByThirdParties=Trešās personas
 ByUserAuthorOfInvoice=Ar rēķinu autors
@@ -169,7 +169,7 @@ AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti
 SeeReportInInputOutputMode=Skatiet <b> %s maksājumu analīzi s%s </b> aprēķinam, kura pamatā ir <b> reģistrētie maksājumi </b>, pat ja tie vēl nav veikti.
 SeeReportInDueDebtMode=Skatiet <b> %sanalizēto dokumentu analīzi s%s </b>, lai aprēķinātu, pamatojoties uz zināmiem <b> ierakstītiem dokumentiem </b>, pat ja tie vēl nav
 SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
-RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus
+RulesAmountWithTaxIncluded=- Uzrādītās summas ir ar visiem nodokļiem
 RulesResultDue=- Tas ietver nesamaksātos rēķinus, izdevumus, PVN, ziedojumus neatkarīgi no tā, vai tie ir samaksāti. Ietver arī algas. <br> - tas ir balstīts uz rēķinu izrakstīšanas datumu un izdevumu vai nodokļu samaksas termiņu. Algām, kas noteiktas ar Algas moduli, tiek izmantots maksājuma valutēšanas datums.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
 RulesCADue=- Tajā ir iekļauti klienta rēķini, par kuriem ir samaksāts. <br> - tas ir balstīts uz šo rēķinu apmaksas datumu. <br>
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Trešo personu nodokļu pārskats 2
 LT2ReportByCustomers=Ziņojiet par trešās personas nodokli 3
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Ziņojumā, ko trešās puses IRPF
-VATReport=Pārdošanas nodokļa atskaite
-VATReportByPeriods=Pārdošanas nodokļu pārskats pa periodiem
+VATReport=Pārdošanas nodokļa pārskats
+VATReportByPeriods=Pārdošanas nodokļa pārskats pēc perioda
 VATReportByMonth=Pārdošanas nodokļa pārskats pa mēnešiem
-VATReportByRates=Pārdošanas nodokļu pārskats pēc likmēm
-VATReportByThirdParties=Trešo personu pārdošanas nodokļa pārskats
+VATReportByRates=Pārdošanas nodokļa pārskats pēc likmes
+VATReportByThirdParties=Pārdošanas nodokļa pārskats, ko sagatavojusi trešā puse
 VATReportByCustomers=Pārdošanas nodokļa pārskats pēc klienta
 VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā
-VATReportByQuartersInInputOutputMode=Ienākuma nodokļa likmes aprēķins par iekasēto un samaksāto nodokli
+VATReportByQuartersInInputOutputMode=Pārskats par iekasētā un samaksātā nodokļa PVN likmi
 VATReportShowByRateDetails=Parādīt detalizētu informāciju par šo likmi
 LT1ReportByQuarters=Ziņot par nodokli 2 pēc likmes
 LT2ReportByQuarters=Ziņojiet par nodokli 3 pēc likmes
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=Skatīt ziņot <b>%sVAT encasement%s</b> standarta aprēķināšanai
-SeeVATReportInDueDebtMode=Skatīt ziņojumu <b>%sVAT par flow%s</b> par aprēķinu ar opciju plūsmas
-RulesVATInServices=- Attiecībā uz pakalpojumiem, pārskatā ir iekļauti PVN noteikumi faktiski saņem vai izdota, pamatojoties uz maksājuma dienas.
-RulesVATInProducts=- Materiālajiem aktīviem ziņojumā ir iekļauts PVN, kas saņemts vai izsniegts, pamatojoties uz maksājuma datumu.
-RulesVATDueServices=- Attiecībā uz pakalpojumiem, ziņojumā ir iekļauts PVN rēķinu dēļ, vai nav maksāts, pamatojoties uz rēķina datuma.
-RulesVATDueProducts=- Materiālajiem aktīviem ziņojumā ir iekļauti PVN rēķini, pamatojoties uz rēķina datumu.
+SeeVATReportInInputOutputMode=Standarta aprēķinam skatiet pārskatu <b> %sVAT kolekcija%s </b>
+SeeVATReportInDueDebtMode=Skatiet pārskatu <b> %sVAT vietnē debit%s </b>, lai iegūtu aprēķinu ar rēķina izrakstīšanas iespēju
+RulesVATInServices=- Attiecībā uz pakalpojumiem pārskatā ir iekļauts faktiski saņemto vai samaksāto maksājumu PVN, pamatojoties uz maksājuma datumu.
+RulesVATInProducts=- Materiālajiem aktīviem pārskatā ir iekļauts PVN, pamatojoties uz maksājuma datumu.
+RulesVATDueServices=- Attiecībā uz pakalpojumiem pārskatā ir iekļauts PVN par apmaksātajiem rēķiniem, samaksāts vai nē, pamatojoties uz rēķina datumu.
+RulesVATDueProducts=- Materiālajiem aktīviem pārskatā ir iekļauts rēķins par PVN, pamatojoties uz rēķina datumu.
 OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izmantot dzemdību datumu ir vairāk godīgi.
 ThisIsAnEstimatedValue=Šis ir priekšskatījums, kas balstīts uz uzņēmējdarbības notikumiem, nevis gala virsgrāmatu galda, tāpēc galīgie rezultāti var atšķirties no šīm priekšskatījuma vērtībām
 PercentOfInvoice=%%/Rēķins
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Par pirkuma apgrozījumu izrakstīts rēķins
 ReportPurchaseTurnoverCollected=Apkopots pirkumu apgrozījums
 IncludeVarpaysInResults = Pārskatos iekļaujiet dažādus maksājumus
 IncludeLoansInResults = Iekļaujiet pārskatos aizdevumus
-InvoiceLate30Days = Rēķini nokavēti> 30 dienas
-InvoiceLate15Days = Rēķini nokavēti> 15 dienas
-InvoiceLateMinus15Days = Kavēti rēķini
-InvoiceNotLate = Jāsavāc <15 dienas
-InvoiceNotLate15Days = Tiek savākts 15 dienu laikā
-InvoiceNotLate30Days = Tiek savākts 30 dienu laikā
+InvoiceLate30Days = Novēloti rēķini (> 30 dienas)
+InvoiceLate15Days = Novēloti rēķini (15–30 dienas)
+InvoiceLateMinus15Days = Nokavēti rēķini (< 15 dienas)
+InvoiceNotLate = Jāsavāc (< 15 dienas)
+InvoiceNotLate15Days = Jāsavāc (15 līdz 30 dienas)
+InvoiceNotLate30Days = Jāsavāc (> 30 dienas)
+InvoiceToPay=Lai samaksātu (< 15 dienas)
+InvoiceToPay15Days=Lai samaksātu (15 līdz 30 dienas)
+InvoiceToPay30Days=Lai samaksātu (> 30 dienas)
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index 099de7d45cb..164f1d22ef8 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Slēgt līgumu
 ConfirmDeleteAContract=Vai tiešām vēlaties dzēst šo līgumu un visus tā pakalpojumus?
 ConfirmValidateContract=Vai tiešām vēlaties apstiprināt šo līgumu ar nosaukumu <b> %s </b>?
 ConfirmActivateAllOnContract=Tas atvērs visus pakalpojumus (vēl nav aktīvi). Vai tiešām vēlaties atvērt visus pakalpojumus?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=Tādējādi tiks slēgti visi pakalpojumi (beidzies vai nav beidzies). Vai tiešām vēlaties slēgt šo līgumu?
 ConfirmCloseService=Vai jūs tiešām vēlaties aizvērt šo pakalpojumu ar datumu <b>%s</b> ?
 ValidateAContract=Apstiprināt līgumu
 ActivateService=Aktivizēt pakalpojumu
@@ -84,7 +84,7 @@ ExpiredSince=Derīguma termiņš
 NoExpiredServices=Nav beidzies aktīvās pakalpojumi
 ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās
 ListOfServicesToExpireWithDurationNeg=Pakalpojumu saraksts beidzies vairāk nekā %s dienas
-ListOfServicesToExpire=Saraksts pakalpojumu beigsies
+ListOfServicesToExpire=Pakalpojumu saraksts, kam beidzas derīguma termiņš
 NoteListOfYourExpiredServices=Šajā sarakstā ir tikai pakalpojumu līgumi par trešo pušu jums ir saistītas kā pārdošanas pārstāvis.
 StandardContractsTemplate=Standarta līgumu paraugs
 ContactNameAndSignature=Kam %s vārds un paraksts:
diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang
index cfe026979d6..22493f95a78 100644
--- a/htdocs/langs/lv_LV/deliveries.lang
+++ b/htdocs/langs/lv_LV/deliveries.lang
@@ -25,7 +25,7 @@ Deliverer=Piegādātājs:
 Sender=Nosūtītājs
 Recipient=Saņēmējs
 ErrorStockIsNotEnough=Nav pietiekami daudz krājumu
-Shippable=Shippable
+Shippable=Piegādājams
 NonShippable=Nav nosūtāms
 ShowShippableStatus=Rādīt pārsūtāmo statusu
 ShowReceiving=Rādīt piegādes kvīti
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index d3549d4d369..60b7a88cbb4 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Dublējiet visus attēlus ar citu versiju ar .webp formātu
 ConfirmGenerateImgWebp=Ja apstiprināsit, visiem šajā mapē esošajiem attēliem tiks ģenerēts attēls .webp formātā (apakšmapes nav iekļautas) ...
 ConfirmImgWebpCreation=Apstipriniet visu attēlu dublēšanos
 SucessConvertImgWebp=Attēli ir veiksmīgi dublēti
+ECMDirName=Režisora nosaukums
+ECMParentDirectory=Vecāku direktorijs
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index 1319cef0cc5..cf1906edd27 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt darbību ar statusu, ka
 ErrorRefAlreadyExists=Atsauce <b> %s </b> jau pastāv.
 ErrorPleaseTypeBankTransactionReportName=Lūdzu, ievadiet bankas izraksta nosaukumu, kurā ieraksts jāpaziņo (formāts GGGGMM vai GGGGMMDD).
 ErrorRecordHasChildren=Neizdevās dzēst ierakstu, jo tajā ir daži bērnu ieraksti.
-ErrorRecordHasAtLeastOneChildOfType=Objektam ir vismaz viens bērns no tipa %s
+ErrorRecordHasAtLeastOneChildOfType=Objektam %s ir vismaz viens %s tipa bērns
 ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas jau ir izmantots vai iekļauts citā objektā.
 ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-&gt; Setup-&gt; Display.
 ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Kļūda, summa ir obligāta
 ErrorAPercentIsRequired=Kļūda, lūdzu, pareizi aizpildiet procentuālo daudzumu
 ErrorYouMustFirstSetupYourChartOfAccount=Vispirms jums ir jāiestata konta plāns
 ErrorFailedToFindEmailTemplate=Neizdevās atrast veidni ar koda nosaukumu %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Ilgums pakalpojumā nav noteikts. Nav iespējams aprēķināt stundas cenu.
+ErrorActionCommPropertyUserowneridNotDefined=Nepieciešams lietotāja īpašnieks
+ErrorActionCommBadType=Atlasītais notikuma veids (id: %n, kods: %s) nepastāv notikuma veida vārdnīcā
+CheckVersionFail=Versijas pārbaude neizdevās
+ErrorWrongFileName=Faila nosaukumā nedrīkst būt __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Nav Maksājumu nosacījumu vārdnīcā, lūdzu, modificējiet.
+ErrorIsNotADraft=%s nav melnraksts
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Jūsu PHP parametrs upload_max_filesize (%s) ir augstāks nekā PHP parametrs post_max_size (%s). Šī nav konsekventa iestatīšana.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Brīdinājums: slēpta opcija <b> %s </b> ir ieslēgt
 WarningCreateSubAccounts=Brīdinājums: jūs nevarat izveidot tieši apakškontu, jums ir jāizveido trešā puse vai lietotājs un jāpiešķir viņiem grāmatvedības kods, lai tos atrastu šajā sarakstā
 WarningAvailableOnlyForHTTPSServers=Pieejams tikai tad, ja tiek izmantots HTTPS drošais savienojums.
 WarningModuleXDisabledSoYouMayMissEventHere=Modulis %s nav iespējots. Tāpēc jūs varat izlaist daudz notikumu šeit.
-ErrorActionCommPropertyUserowneridNotDefined=Nepieciešams lietotāja īpašnieks
-ErrorActionCommBadType=Atlasītais notikuma veids (id: %n, kods: %s) nepastāv notikuma veida vārdnīcā
-CheckVersionFail=Versijas pārbaude neizdevās
-ErrorWrongFileName=Faila nosaukumā nedrīkst būt __SOMETHING__
-ErrorNotInDictionaryPaymentConditions=Nav Maksājumu nosacījumu vārdnīcā, lūdzu, modificējiet.
+WarningPaypalPaymentNotCompatibleWithStrict=Vērtība “Stingrs” neļauj tiešsaistes maksājumu funkcijām darboties pareizi. Tā vietā izmantojiet “Lax”.
+
+# Validate
+RequireValidValue = Vērtība nav derīga
+RequireAtLeastXString = Nepieciešama vismaz %s rakstzīme (s)
+RequireXStringMax = Nepieciešama maks. %s rakstzīme (s)
+RequireAtLeastXDigits = Nepieciešams vismaz %s cipars
+RequireXDigitsMax = Nepieciešams maks. %s cipars
+RequireValidEmail = E -pasta adrese nav derīga
+RequireMaxLength = Garumam jābūt mazākam par %s rakstzīmēm
+RequireMinLength = Garumam jābūt lielākam par %s char (s)
+RequireValidUrl = Pieprasīt derīgu URL
+RequireValidDate = Pieprasīt derīgu datumu
+RequireANotEmptyValue = Ir nepieciešams
+RequireValidDuration = Pieprasīt derīgu ilgumu
+RequireValidExistingElement = Pieprasīt esošu vērtību
+RequireValidBool = Pieprasiet derīgu Būla vērtību
+BadSetupOfField = Kļūda, nepareizi iestatot lauku
+BadSetupOfFieldClassNotFoundForValidation = Kļūda, nepareizi iestatot lauku: klase nav atrasta validācijai
+BadSetupOfFieldFileNotFound = Kļūda, nepareizi iestatot lauku: fails netika atrasts iekļaušanai
+BadSetupOfFieldFetchNotCallable = Kļūda, nepareizi iestatot lauku: izgūšana nav izsaucama klasē
diff --git a/htdocs/langs/lv_LV/eventorganization.lang b/htdocs/langs/lv_LV/eventorganization.lang
index d285336f070..5284dc4edfc 100644
--- a/htdocs/langs/lv_LV/eventorganization.lang
+++ b/htdocs/langs/lv_LV/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Pasākuma organizēšana
 EventOrganizationDescription = Pasākuma organizēšana, izmantojot moduļu projektu
-EventOrganizationDescriptionLong= Pārvaldiet konferences, dalībnieku, runātāju un dalībnieku pasākuma organizēšanu ar publisku abonēšanas lapu
+EventOrganizationDescriptionLong= Pārvaldiet pasākuma organizēšanu (šovs, konferences, dalībnieki vai runātāji, izmantojot publiskas lapas ieteikumiem, balsošanai vai reģistrācijai)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organizēja pasākumus
 EventOrganizationConferenceOrBoothMenuLeft = Konference vai stends
 
+PaymentEvent=Pasākuma apmaksa
+
 #
 # Admin page
 #
-EventOrganizationSetup = Pasākuma organizācijas iestatīšana
-Settings = Iestatījumi
+NewRegistration=Reģistrācija
+EventOrganizationSetup=Pasākuma organizācijas iestatīšana
+EventOrganization=Pasākuma organizēšana
+Settings=Iestatījumi
 EventOrganizationSetupPage = Pasākuma organizācijas iestatīšanas lapa
 EVENTORGANIZATION_TASK_LABEL = Uzdevumu iezīme, kas jāizveido automātiski, kad projekts ir apstiprināts
 EVENTORGANIZATION_TASK_LABELTooltip = Apstiprinot organizētu notikumu, dažus uzdevumus var automātiski izveidot projektā <br> <br> Piemēram: <br> Sūtīt konferences zvanu <br> Sūtīt zvanu stendam <br> A032fccfz19bz0 A032fccfz19bz002 Saņemt konferences zvanu03 atgādināt par notikumu runātājiem <br> Nosūtīt atgādinājumu par notikumu Booth hoster <br> Nosūtīt atgādinājumu par pasākumu dalībniekiem
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorija, ko pievienot trešajām pu
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorija, ko pievienot trešajām pusēm, tiek automātiski izveidota, kad viņi iesaka stendu
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = E-pasta ziņojuma veidne, kas jānosūta pēc konferences ieteikuma saņemšanas.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = E-pasta ziņojuma veidne, kas jānosūta pēc stenda ieteikuma saņemšanas.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = E-pasta ziņojuma veidne, kas jānosūta pēc tam, kad ir samaksāts abonēšanas stends.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-pasta ziņojuma veidne, kas jānosūta pēc pasākuma abonēšanas apmaksas.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = E -pasta veidne, kas jānosūta pēc reģistrācijas stendā.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E -pasta veidne, kas jānosūta pēc reģistrācijas pasākumā, ir apmaksāta.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Masveida dalībnieku e-pasta veidne
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Masu sarunu e-pasta ziņojuma veidne
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrējiet trešās puses atlasīto sarakstu dalībnieku izveides kartītē / veidlapā ar kategoriju
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrējiet trešās puses atlasīto sa
 # Object
 #
 EventOrganizationConfOrBooth= Konference vai stends
-ManageOrganizeEvent = Pārvaldīt pasākumu organizēšanu
+ManageOrganizeEvent = Pārvaldiet pasākuma organizēšanu
 ConferenceOrBooth = Konference vai stends
 ConferenceOrBoothTab = Konference vai stends
-AmountOfSubscriptionPaid = Apmaksātā abonēšanas summa
-DateSubscription = Abonēšanas datums
+AmountPaid = Samaksātā summa
+DateOfRegistration = Reģistrācijas datums
 ConferenceOrBoothAttendee = Konferences vai stenda apmeklētājs
 
 #
@@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = Jūsu konferences pieprasījums ti
 YourOrganizationEventBoothRequestWasReceived = Jūsu pieprasījums pēc stenda tika saņemts
 EventOrganizationEmailAskConf = Pieprasījums pēc konferences
 EventOrganizationEmailAskBooth = Pieprasījums pēc stenda
-EventOrganizationEmailSubsBooth = Stenda abonēšana
-EventOrganizationEmailSubsEvent = Pasākuma abonēšana
+EventOrganizationEmailBoothPayment = Jūsu kabīnes apmaksa
+EventOrganizationEmailRegistrationPayment = Reģistrācija pasākumam
 EventOrganizationMassEmailAttendees = Saziņa ar apmeklētājiem
 EventOrganizationMassEmailSpeakers = Saziņa ar runātājiem
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Ļaujiet nezināmiem cilvēkiem ieteikt konferences
-AllowUnknownPeopleSuggestConfHelp=Ļaujiet nezināmiem cilvēkiem ieteikt konferences
-AllowUnknownPeopleSuggestBooth=Ļaujiet nezināmiem cilvēkiem ieteikt kabīni
-AllowUnknownPeopleSuggestBoothHelp=Ļaujiet nezināmiem cilvēkiem ieteikt kabīni
+AllowUnknownPeopleSuggestConf=Ļaujiet cilvēkiem ieteikt konferences
+AllowUnknownPeopleSuggestConfHelp=Ļaujiet nezināmiem cilvēkiem ieteikt konferenci, ko viņi vēlas rīkot
+AllowUnknownPeopleSuggestBooth=Ļaujiet cilvēkiem pieteikties stendam
+AllowUnknownPeopleSuggestBoothHelp=Ļaujiet nezināmiem cilvēkiem pieteikties stendā
 PriceOfRegistration=Reģistrācijas cena
-PriceOfRegistrationHelp=Reģistrācijas cena
+PriceOfRegistrationHelp=Cena, kas jāmaksā, lai reģistrētos vai piedalītos pasākumā
 PriceOfBooth=Abonēšanas cena, lai stāvētu kabīnē
 PriceOfBoothHelp=Abonēšanas cena, lai stāvētu kabīnē
 EventOrganizationICSLink=Saistiet notikumu ICS
 ConferenceOrBoothInformation=Konferences vai stenda informācija
-Attendees = Dalībnieki
+Attendees=Dalībnieki
+ListOfAttendeesOfEvent=Pasākuma projekta dalībnieku saraksts
 DownloadICSLink = Lejupielādēt ICS saiti
 EVENTORGANIZATION_SECUREKEY = Konferences publiskās reģistrācijas saites drošā atslēga
 SERVICE_BOOTH_LOCATION = Pakalpojums, kas izmantots rēķinu rindai par kabīnes atrašanās vietu
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Pakalpojums, kas tiek izmantots rēķina rindā par konferences dalībnieka abonementu
-NbVotes=Number of votes
+NbVotes=Balsu skaits
 #
 # Status
 #
@@ -100,25 +105,41 @@ EvntOrgCancelled = Atcelts
 # Public page
 #
 SuggestForm = Ieteikumu lapa
-RegisterPage = Konferenču vai stenda lapa
-EvntOrgRegistrationHelpMessage = Šeit jūs varat balsot par pasākumu vai ieteikt jaunu konferenci vai stendu projektam
-EvntOrgRegistrationConfHelpMessage = Šeit jūs varat ieteikt jaunu projekta konferenci
-EvntOrgRegistrationBoothHelpMessage = Šeit jūs varat ieteikt jaunu stendu projektam
+SuggestOrVoteForConfOrBooth = Ieteikumu vai balsošanas lapa
+EvntOrgRegistrationHelpMessage = Šeit varat balsot par konferenci vai ieteikt jaunu pasākuma norisi. Varat arī pieteikties stendam pasākuma laikā.
+EvntOrgRegistrationConfHelpMessage = Šeit varat ieteikt jaunu konferenci, ko animēt pasākuma laikā.
+EvntOrgRegistrationBoothHelpMessage = Šeit jūs varat pieteikties stendam pasākuma laikā.
 ListOfSuggestedConferences = Ieteicamo konferenču saraksts
 ListOfSuggestedBooths = Ieteicamo kabīņu saraksts
+ListOfConferencesOrBooths=Konferenču vai pasākumu projekta kabīņu saraksts
 SuggestConference = Ieteikt jaunu konferenci
 SuggestBooth = Ieteikt stendu
 ViewAndVote = Skatiet ierosinātos pasākumus un balsojiet par tiem
-PublicAttendeeSubscriptionPage = Publiska reģistrācijas saite ar konferenci
+PublicAttendeeSubscriptionGlobalPage = Publiska saite reģistrācijai uz pasākumu
+PublicAttendeeSubscriptionPage = Publiska saite reģistrācijai tikai uz šo notikumu
 MissingOrBadSecureKey = Drošības atslēga nav derīga vai tās nav
-EvntOrgWelcomeMessage = Šī veidlapa ļauj reģistrēties kā jaunam konferences dalībniekam: '%s'
+EvntOrgWelcomeMessage = Šī veidlapa ļauj reģistrēties kā jaunam pasākuma dalībniekam: <b> %s </b>
 EvntOrgDuration = Šī konference sākas ar %s un beidzas ar %s.
 ConferenceAttendeeFee = Konferences dalībnieka maksa par pasākumu: '%s', kas notiek no %s līdz %s.
 BoothLocationFee = Pasākuma stenda atrašanās vieta: '%s', kas notiek no %s līdz %s
 EventType = Pasākuma veids
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Kabīnes etiķete
+LabelOfconference=Konferences etiķete
+ConferenceIsNotConfirmed=Reģistrācija nav pieejama, konference vēl nav apstiprināta
+DateMustBeBeforeThan=%s jābūt pirms %s
+DateMustBeAfterThan=%s jābūt aiz %s
+
+NewSubscription=Reģistrācija
+OrganizationEventConfRequestWasReceived=Jūsu ieteikums par konferenci ir saņemts
+OrganizationEventBoothRequestWasReceived=Jūsu pieprasījums pēc stenda ir saņemts
+OrganizationEventPaymentOfBoothWasReceived=Jūsu maksājums par jūsu stendu ir reģistrēts
+OrganizationEventPaymentOfRegistrationWasReceived=Jūsu maksājums par jūsu notikuma reģistrāciju ir reģistrēts
+OrganizationEventBulkMailToAttendees=Šis ir atgādinājums par jūsu dalību pasākumā kā apmeklētājam
+OrganizationEventBulkMailToSpeakers=Šis ir atgādinājums par jūsu dalību pasākumā kā runātājam
+OrganizationEventLinkToThirdParty=Saite ar trešo pusi (klientu, piegādātāju vai partneri)
+
+NewSuggestionOfBooth=Pieteikums stendam
+NewSuggestionOfConference=Pieteikšanās konferencei
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Jūsu balsojums ir pieņemts.
 AlreadyVoted = Jūs jau esat balsojis par šo notikumu.
 VoteError = Balsojuma laikā radās kļūda. Lūdzu, mēģiniet vēlreiz.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Jūsu abonements šai konferencei ir apstiprināts
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Konferences abonēšanas apstiprinājums
-#
-# Payment page
-#
+SubscriptionOk = Jūsu reģistrācija ir apstiprināta
+ConfAttendeeSubscriptionConfirmation = Pasākuma abonementa apstiprinājums
 Attendee = Dalībnieks
 PaymentConferenceAttendee = Konferences dalībnieka samaksa
 PaymentBoothLocation = Kabīnes atrašanās vietas maksājums
+DeleteConferenceOrBoothAttendee=Noņemt dalībnieku
+RegistrationAndPaymentWereAlreadyRecorder=Reģistrācija un maksājums jau tika reģistrēts e -pastam <b> %s </b>
+EmailAttendee=Dalībnieku e -pasts
+EmailCompanyForInvoice=Uzņēmuma e -pasts (rēķinam, ja atšķiras no dalībnieka e -pasta adreses)
+ErrorSeveralCompaniesWithEmailContactUs=Ir atrasti vairāki uzņēmumi ar šo e -pastu, tāpēc mēs nevaram automātiski apstiprināt jūsu reģistrāciju. Lūdzu, sazinieties ar mums pa e -pastu %s, lai manuāli apstiprinātu
+ErrorSeveralCompaniesWithNameContactUs=Ir atrasti vairāki uzņēmumi ar šo nosaukumu, tāpēc mēs nevaram automātiski apstiprināt jūsu reģistrāciju. Lūdzu, sazinieties ar mums pa e -pastu %s, lai manuāli apstiprinātu
+NoPublicActionsAllowedForThisEvent=Šajā pasākumā neviena publiska darbība nav pieejama sabiedrībai
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index 62971ec4f46..9bfbffaf5b7 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Vērtību, lai ievietotu nāk no lauka skaits <b>%s,</b>
 DataComeFromIdFoundFromRef=Sākotnējā faila lauka skaitļa <b> %s </b> vērtība tiks izmantota, lai atrastu izmantotā vecā objekta ID (tādēļ objekts <b> %s </b>, kuram ir atsauces no avota faila jābūt datu bāzē).
 DataComeFromIdFoundFromCodeId=Avota faila lauka skaitļa kods <b> %s </b> tiks izmantots, lai atrastu izmantojamā vecāka objekta ID (tādēļ vārdnīcas kodam jābūt eksemplāram <b> %s </b> ) Ņemiet vērā, ka, ja jūs zināt id, varat to izmantot arī avota failā, nevis kodu. Importam jādarbojas abos gadījumos.
 DataIsInsertedInto=Dati, kas nāk no avota faila tiks ievietota sekojošā laukā:
-DataIDSourceIsInsertedInto=Mātes objekta ID tika atrasts, izmantojot avota faila datus, tiks ievietots šādā laukā:
-DataCodeIDSourceIsInsertedInto=Mātes līnijas atrasts no koda id, tiks ievietota šādā jomā:
+DataIDSourceIsInsertedInto=Galvenā objekta ID, kas tika atrasts, izmantojot avota faila datus, tiks ievietots šādā laukā:
+DataCodeIDSourceIsInsertedInto=Galvenās līnijas ID, kas tika atrasts no koda, tiks ievietots šādā laukā:
 SourceRequired=Datu vērtība ir obligāta
 SourceExample=Piemērs par iespējamo datu vērtību
 ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu <b>%s</b>
diff --git a/htdocs/langs/lv_LV/ftp.lang b/htdocs/langs/lv_LV/ftp.lang
index 169eb44583b..6fcdaf66e4b 100644
--- a/htdocs/langs/lv_LV/ftp.lang
+++ b/htdocs/langs/lv_LV/ftp.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Klienta moduļa iestatīšana
-NewFTPClient=Jauna FTP savienojuma iestatīšana
-FTPArea=FTP sadaļa
-FTPAreaDesc=Šis logs attēlo FTP servera saturu
-SetupOfFTPClientModuleNotComplete=FTP klienta moduļa konfigurēšana, nav pabeigta
-FTPFeatureNotSupportedByYourPHP=Jūsu PHP neatbalsta FTP funkciju
-FailedToConnectToFTPServer=Neizdevās izveidot savienojumu ar FTP serveri (serveris %s, posts %s)
-FailedToConnectToFTPServerWithCredentials=Neizdevās pieslēgties FTP serverim ar norādīto lietotāju / paroli
+FTPClientSetup=FTP vai SFTP klienta moduļa iestatīšana
+NewFTPClient=Jauna FTP / FTPS savienojuma iestatīšana
+FTPArea=FTP/FTPS sadaļa
+FTPAreaDesc=Šajā ekrānā tiek parādīts FTP un SFTP servera skats.
+SetupOfFTPClientModuleNotComplete=Šķiet, ka FTP vai SFTP klienta moduļa iestatīšana nav pilnīga
+FTPFeatureNotSupportedByYourPHP=Jūsu PHP neatbalsta FTP vai SFTP funkcijas
+FailedToConnectToFTPServer=Neizdevās izveidot savienojumu ar serveri (serveris %s, ports %s)
+FailedToConnectToFTPServerWithCredentials=Neizdevās pieteikties serverī ar noteiktu pieteikšanās vārdu / paroli
 FTPFailedToRemoveFile=Neizdevās noņemt failu <b>%s.</b>
-FTPFailedToRemoveDir=Neizdevās noņemt direktoriju <b>%s</b> (Pārbaudiet atļaujas un to vai katalogs ir tukšs).
+FTPFailedToRemoveDir=Neizdevās noņemt direktoriju <b>%s</b>: pārbaudīt atļaujas un ka katalogs ir tukšs.
 FTPPassiveMode=Pasīvais režīms
-ChooseAFTPEntryIntoMenu=Izvēlieties FTP ierakstu izvēlnē...
-FailedToGetFile=Failed to get files %s
+ChooseAFTPEntryIntoMenu=Izvēlnē izvēlieties FTP / SFTP vietni ...
+FailedToGetFile=Neizdevās iegūt failus %s
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 013c4b1a1b9..8268531c810 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Brīvs teksts PDF
 WatermarkOnDraftHolidayCards=Ūdenszīmes uz atvaļinājuma pieprasījumiem
 HolidaysToApprove=Brīvdienas, kas jāapstiprina
 NobodyHasPermissionToValidateHolidays=Nevienam nav atļaujas apstiprināt brīvdienas
+HolidayBalanceMonthlyUpdate=Ikmēneša brīvdienu bilances atjauninājums
+XIsAUsualNonWorkingDay=%s parasti ir NAV darba diena
diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang
index 4a22ad40b4e..2debdd93a95 100644
--- a/htdocs/langs/lv_LV/hrm.lang
+++ b/htdocs/langs/lv_LV/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=E-pasts, lai novērstu HRM ārējo pakalpojumu
 Establishments=Iestādes
@@ -17,3 +19,63 @@ Employees=Darbinieki
 Employee=Darbinieks
 NewEmployee=Jauns darbinieks
 ListOfEmployees=Darbinieku saraksts
+HrmSetup=HRM moduļa iestatīšana
+HRM_MAXRANK=Maksimālais vērtējums prasmēm
+HRM_DEFAULT_SKILL_DESCRIPTION=Pakāpju noklusējuma apraksts, kad tiek izveidota prasme
+deplacement=Shift
+DateEval=Novērtēšanas datums
+JobCard=Darba karte
+Job=Darbs
+Jobs=Darbavietas
+NewSkill=Jauna prasme
+SkillType=Prasmju veids
+Skilldets=Šīs prasmes kategoriju saraksts
+Skilldet=Zināšanu līmenis
+rank=Rangs
+ErrNoSkillSelected=Nav atlasīta neviena prasme
+ErrSkillAlreadyAdded=Šī prasme jau ir sarakstā
+SkillHasNoLines=Šai prasmei nav līniju
+skill=Prasme
+Skills=Prasmes
+SkillCard=Prasmju karte
+EmployeeSkillsUpdated=Darbinieku prasmes ir atjauninātas (skatīt darbinieka kartes cilni "Prasmes")
+Eval=Novērtēšana
+Evals=Novērtējumi
+NewEval=Jauns novērtējums
+ValidateEvaluation=Apstipriniet novērtējumu
+ConfirmValidateEvaluation=Vai tiešām vēlaties apstiprināt šo novērtējumu ar atsauci <b> %s </b>?
+EvaluationCard=Novērtēšanas karte
+RequiredRank=Nepieciešamā pakāpe šim darbam
+EmployeeRank=Darbinieka pakāpe par šo prasmi
+Position=Pozīcija
+Positions=Pozīcijas
+PositionCard=Pozīcijas karte
+EmployeesInThisPosition=Darbinieki šajā amatā
+group1ToCompare=Analizējamā lietotāju grupa
+group2ToCompare=Otrā lietotāju grupa salīdzināšanai
+OrJobToCompare=Salīdziniet ar darba prasmēm
+difference=Atšķirība
+CompetenceAcquiredByOneOrMore=Kompetence, ko ieguvis viens vai vairāki lietotāji, bet nav pieprasīts otrajam salīdzinājumam
+MaxlevelGreaterThan=Maksimālais līmenis ir lielāks par pieprasīto
+MaxLevelEqualTo=Maksimālais līmenis ir vienāds ar šo pieprasījumu
+MaxLevelLowerThan=Maksimālais līmenis ir zemāks par šo pieprasījumu
+MaxlevelGreaterThanShort=Darbinieka līmenis ir augstāks par pieprasīto
+MaxLevelEqualToShort=Darbinieku līmenis ir vienāds ar šo pieprasījumu
+MaxLevelLowerThanShort=Darbinieku līmenis ir zemāks par šo pieprasījumu
+SkillNotAcquired=Prasmi nav apguvuši visi lietotāji un to pieprasa otrais salīdzināšanas līdzeklis
+legend=Leģenda
+TypeSkill=Prasmju veids
+AddSkill=Pievienojiet darbam prasmes
+RequiredSkills=Nepieciešamās prasmes šim darbam
+UserRank=Lietotāja rangs
+SkillList=Prasmju saraksts
+SaveRank=Saglabāt rangu
+knowHow=Zināt, kā
+HowToBe=Kā būt
+knowledge=Zināšanas
+AbandonmentComment=Atteikšanās komentārs
+DateLastEval=Pēdējās vērtēšanas datums
+NoEval=Šim darbiniekam nav veikts novērtējums
+HowManyUserWithThisMaxNote=Lietotāju skaits ar šo rangu
+HighestRank=Augstākais rangs
+SkillComparison=Prasmju salīdzinājums
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index cbbc91bd704..0c1a618b7b3 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Lietotāju fotoattēlu migrēšana
 MigrationFieldsSocialNetworks=Lietotāju lauku migrācija sociālajos tīklos (%s)
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Importa vai eksporta profilu migrēšana (%s)
 ShowNotAvailableOptions=Parādīt nepieejamās iespējas
 HideNotAvailableOptions=Slēpt nepieejamās iespējas
 ErrorFoundDuringMigration=Migrēšanas laikā tika ziņots par kļūdu (-ēm), tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat <a href="%s"> noklikšķināt šeit </a>, bet lietojumprogramma vai dažas funkcijas var nedarboties pareizi, līdz kļūdas nav atrisinātas.
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index b3e547d1129..1ef227d22b7 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -24,7 +24,7 @@ NameAndSignatureOfInternalContact=Intervences nosaukums un paraksts:
 NameAndSignatureOfExternalContact=Klienta vārds un paraksts:
 DocumentModelStandard=Standarta dokumenta paraugs intervencēm
 InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču
-InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyBilled=Klasificēt “Apmaksāts”
 InterventionClassifyUnBilled=Klasificēt "neapmaksātas"
 InterventionClassifyDone=Klasificēt "Pabeigts"
 StatusInterInvoiced=Jāmaksā
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Intervences paraugs
 ToCreateAPredefinedIntervention=Lai izveidotu iepriekš noteiktu vai atkārtotu intervenci, izveidojiet kopēju intervenci un pārveidojiet to par intervences veidni
-Reopen=Atvērt pa jaunu
 ConfirmReopenIntervention=Vai tiešām vēlaties atvērt iejaukšanos <b> %s </b>?
+GenerateInter=Ģenerēt iejaukšanos
diff --git a/htdocs/langs/lv_LV/knowledgemanagement.lang b/htdocs/langs/lv_LV/knowledgemanagement.lang
index bb146a13017..683f695d873 100644
--- a/htdocs/langs/lv_LV/knowledgemanagement.lang
+++ b/htdocs/langs/lv_LV/knowledgemanagement.lang
@@ -47,3 +47,4 @@ KnowledgeRecord = Raksts
 KnowledgeRecordExtraFields = Raksta paplašinājumi
 GroupOfTicket=Biļešu grupa
 YouCanLinkArticleToATicketCategory=Rakstu var saistīt ar biļešu grupu (tāpēc raksts tiks ieteikts jauno biļešu kvalifikācijas iegūšanas laikā)
+SuggestedForTicketsInGroup=Ieteicams biļetēm, kad grupa ir
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 7dee3237fc3..077ff51c375 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -1,10 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etiopietis
 Language_ar_AR=Arābu
+Language_ar_DZ=arābu (Alžīrija)
 Language_ar_EG=Arābu (Ēģipte)
+Language_ar_MA=Arābu (Maroka)
 Language_ar_SA=Arābu
 Language_ar_TN=Arābu (Tunisija)
 Language_ar_IQ=Arābu (Irāka)
+Language_as_IN=Asamiete
 Language_az_AZ=Azerbaidžāņi
 Language_bn_BD=Bengali
 Language_bn_IN=Bengāļu (Indija)
@@ -71,6 +74,7 @@ Language_it_IT=Itāļu
 Language_it_CH=Itāļu (Šveice)
 Language_ja_JP=Japāņu
 Language_ka_GE=Gruzīnu valoda
+Language_kk_KZ=Kazahu
 Language_km_KH=Khmeru
 Language_kn_IN=Kannada
 Language_ko_KR=Korejiešu
@@ -91,6 +95,7 @@ Language_ro_MD=Rumāņu (Moldāvija)
 Language_ro_RO=Rumāņu
 Language_ru_RU=Krievu
 Language_ru_UA=Krievu (Ukraina)
+Language_tg_TJ=Tadžiku
 Language_tr_TR=Turku
 Language_sl_SI=Slovēņu
 Language_sv_SV=Zviedru
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index e6768ebf724..6afe2eb584f 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Lietojot testa režīmā, aizstāš
 MailingAddFile=Pievienojiet šo failu
 NoAttachedFiles=Nav pievienotu failu
 BadEMail=Nepareiza e-pasta vērtība
+EMailNotDefined=E-pasts nav definēts
 ConfirmCloneEMailing=Vai tiešām vēlaties klonēt šo e-pasta ziņojumu?
 CloneContent=Klonēt ziņu
 CloneReceivers=Klonēt saņēmējus
@@ -116,7 +117,7 @@ ToAddRecipientsChooseHere=Pievienotu adresātus, izvēloties no sarakstiem
 NbOfEMailingsReceived=Masu emailings saņemti
 NbOfEMailingsSend=Masveida e-pasts izsūtīts
 IdRecord=Ieraksta ID
-DeliveryReceipt=Delivery Ack.
+DeliveryReceipt=Piegādes Ack.
 YouCanUseCommaSeparatorForSeveralRecipients=Jūs varat izmantot <b>komatu</b> kā atdalītāju, lai norādītu vairākus adresātus.
 TagCheckMail=Izsekot pasta atvēršanu
 TagUnsubscribe=Atrakstīšanās saite
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Dzēst filtru
 AdvTgtSaveFilter=Saglabāt filtru
 AdvTgtCreateFilter=Izveidot filtru
 AdvTgtOrCreateNewFilter=Jauna filtra nosaukums
-NoContactWithCategoryFound=Nav kontaktpersonas / adreses ar atrastu kategoriju
-NoContactLinkedToThirdpartieWithCategoryFound=Nav kontaktpersonas / adreses ar atrastu kategoriju
+NoContactWithCategoryFound=Netika atrasta neviena kategorija, kas būtu saistīta ar dažiem kontaktiem/adresēm
+NoContactLinkedToThirdpartieWithCategoryFound=Netika atrasta neviena kategorija, kas būtu saistīta ar dažām trešajām personām
 OutGoingEmailSetup=Izejošie e-pasti
 InGoingEmailSetup=Ienākošie e-pasti
 OutGoingEmailSetupForEmailing=Izejošie e-pasti (modulim %s)
@@ -175,5 +176,5 @@ Answered=Atbildēts
 IsNotAnAnswer=Nav atbildes (sākotnējais e-pasts)
 IsAnAnswer=Vai ir atbilde uz sākotnējo e-pastu
 RecordCreatedByEmailCollector=Ierakstu izveidojis e-pasta savācējs %s no e-pasta %s
-DefaultBlacklistMailingStatus=Noklusējuma kontakta statuss atteikšanai no lielapjoma e-pasta ziņojumiem
+DefaultBlacklistMailingStatus=Lauka %s noklusējuma vērtība, veidojot jaunu kontaktpersonu
 DefaultStatusEmptyMandatory=Tukšs, bet obligāts
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 0343778b95e..58aa916a008 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -4,7 +4,7 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
-FONTFORPDF=Helvetica
+FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
 SeparatorThousand=None
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Saite uz piegādātāja rēķinu
 LinkToContract=Saite uz līgumu
 LinkToIntervention=Saikne ar intervenci
 LinkToTicket=Saite uz pieteikumu
+LinkToMo=Saite uz Mo
 CreateDraft=Izveidot melnrakstu
 SetToDraft=Atpakaļ uz melnrakstu
 ClickToEdit=Klikšķiniet, lai rediģētu
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Kopēts starpliktuvē
 InformationOnLinkToContract=Šī summa ir tikai visu līguma rindu kopsumma. Laika jēdziens netiek ņemts vērā.
 ConfirmCancel=Vai tiešām vēlaties atcelt
 EmailMsgID=Nosūtīt e-pastu MsgID
+SetToEnabled=Iestatīt kā iespējotu
+SetToDisabled=Iestatīts kā atspējots
+ConfirmMassEnabling=masu, kas ļauj apstiprināt
+ConfirmMassEnablingQuestion=Vai tiešām vēlaties iespējot atlasīto (-os) ierakstu (-us) %s?
+ConfirmMassDisabling=masveida atspējošanas apstiprinājums
+ConfirmMassDisablingQuestion=Vai tiešām vēlaties atspējot %s atlasīto (-os) ierakstu (-us)?
+RecordsEnabled=%s ieraksts (-i) ir iespējots
+RecordsDisabled=%s ieraksts (-i) ir atspējots (-i)
+RecordEnabled=Ieraksts ir iespējots
+RecordDisabled=Ieraksts atspējots
+Forthcoming=Gaidāmā
+Currently=Pašlaik
+ConfirmMassLeaveApprovalQuestion=Vai tiešām vēlaties apstiprināt atlasīto (-os) ierakstu (-us) %s?
+ConfirmMassLeaveApproval=Masveida atvaļinājuma apstiprinājuma apstiprinājums
+RecordAproved=Ieraksts apstiprināts
+RecordsApproved=%s Ieraksts apstiprināts
+Properties=Rekvizīti
+hasBeenValidated=%s ir apstiprināts
+ClientTZ=Klienta laika zona (lietotāja)
+NotClosedYet=Vēl nav slēgts
+ClearSignature=Paraksta atiestatīšana
diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang
index 6a5520e8680..50fa8daccfb 100644
--- a/htdocs/langs/lv_LV/margins.lang
+++ b/htdocs/langs/lv_LV/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkts vai pakalpojums
 AllProducts=Visi produkti un pakalpojumi
 ChooseProduct/Service=Izvēlies preci vai pakalpojumu
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=Ja pirkšanas / pašizmaksa nav norādīta, kad pievienojam jaunu rindu, un šī opcija ir “IESLĒGTS”, jaunajā rindā starpība būs 0 (pirkšanas / pašizmaksa = pārdošanas cena). Ja šī opcija ir "OFF" (ieteicams), starpība būs vienāda ar noklusējuma ieteikto vērtību (un, ja noklusējuma vērtību nevar atrast, tā var būt 100%).
+ForceBuyingPriceIfNullDetails=Ja pirkšanas/pašizmaksas cena nav norādīta, pievienojot jaunu rindu, un šī opcija ir "IESLĒGTA", jaunā rindā rezerve būs 0%% (pirkšanas/pašizmaksa = pārdošanas cena). Ja šī opcija ir “IZSLĒGTA” (ieteicama), rezerve būs vienāda ar noklusējuma ieteikto vērtību (un var būt 100%%, ja nevar atrast noklusējuma vērtību).
 MARGIN_METHODE_FOR_DISCOUNT=Maržinālā metode pasaules atlaides
 UseDiscountAsProduct=Kā produktu
 UseDiscountAsService=Kā pakalpojums
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index 966a410adef..45c9c16e721 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -7,7 +7,7 @@ Members=Biedri
 ShowMember=Rādīt dalībnieka kartiņu
 UserNotLinkedToMember=Lietotājs nav saistīts ar dalībnieku
 ThirdpartyNotLinkedToMember=Trešā persona, kas nav saistīta ar dalībnieku
-MembersTickets=Dalībnieku pieteikumi
+MembersTickets=Dalības adreses lapa
 FundationMembers=Fonda biedri
 ListOfValidatedPublicMembers=Saraksts ar apstiprinātiem dalībniekiem
 ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks
@@ -19,8 +19,8 @@ MembersCards=Vizītkartes dalībniekiem
 MembersList=Dalībnieku saraksts
 MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts)
 MembersListValid=Derīgo dalībnieku saraksts
-MembersListUpToDate=Derīgu dalībnieku saraksts ar atjauninātu abonementu
-MembersListNotUpToDate=Derīgo dalībnieku saraksts ar novecojušu abonementu
+MembersListUpToDate=Derīgo dalībnieku saraksts ar jaunāko ieguldījumu
+MembersListNotUpToDate=Derīgo dalībnieku saraksts ar novecojušu ieguldījumu
 MembersListExcluded=Izslēgto dalībnieku saraksts
 MembersListResiliated=Dzēsto dalībnieku saraksts
 MembersListQualified=Saraksts kvalificētiem locekļiem
@@ -28,13 +28,13 @@ MenuMembersToValidate=Projektu dalībnieki
 MenuMembersValidated=Apstiprināti biedri
 MenuMembersExcluded=Izslēgtie dalībnieki
 MenuMembersResiliated=Izslēgtie dalībnieki
-MembersWithSubscriptionToReceive=Dalībniekiem ar abonementu, lai saņemtu
-MembersWithSubscriptionToReceiveShort=Abonēšana saņemt
-DateSubscription=Abonēšanas datums
-DateEndSubscription=Abonēšanas beigu datums
-EndSubscription=Abonēšana beidzas
-SubscriptionId=Abonēšana id
-WithoutSubscription=Bez abonēšanas
+MembersWithSubscriptionToReceive=Dalībnieki ar ieguldījumu, lai saņemtu
+MembersWithSubscriptionToReceiveShort=Iegūstamās iemaksas
+DateSubscription=Dalības datums
+DateEndSubscription=Dalības beigu datums
+EndSubscription=Dalības beigas
+SubscriptionId=Iemaksas ID
+WithoutSubscription=Bez ieguldījuma
 MemberId=Dalībnieka id
 NewMember=Jauns dalībnieks
 MemberType=Dalībnieka veids
@@ -43,9 +43,9 @@ MemberTypeLabel=Dalībnieka veida nosaukums
 MembersTypes=Dalībnieku veidi
 MemberStatusDraft=Melnraksts (jāapstiprina)
 MemberStatusDraftShort=Melnraksts
-MemberStatusActive=Validēta (gaidīšanas abonements)
+MemberStatusActive=Apstiprināts (gaidīšanas ieguldījums)
 MemberStatusActiveShort=Apstiprināts
-MemberStatusActiveLate=Abonements beidzies
+MemberStatusActiveLate=Ieguldījuma termiņš ir beidzies
 MemberStatusActiveLateShort=Beidzies
 MemberStatusPaid=Abonēšana atjaunināta
 MemberStatusPaidShort=Aktuāls
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Izbeigta
 MembersStatusToValid=Projektu dalībnieki
 MembersStatusExcluded=Izslēgtie dalībnieki
 MembersStatusResiliated=Izbeigti dalībnieki
-MemberStatusNoSubscription=Validēts (abonēšana nav nepieciešama)
+MemberStatusNoSubscription=Apstiprināts (nav nepieciešams ieguldījums)
 MemberStatusNoSubscriptionShort=Apstiprināts
-SubscriptionNotNeeded=Abonēšana nav nepieciešama
+SubscriptionNotNeeded=Nav nepieciešams ieguldījums
 NewCotisation=Jauns ieguldījums
 PaymentSubscription=Jauns ieguldījums, maksājums
 SubscriptionEndDate=Abonēšanas beigu datums
@@ -68,19 +68,19 @@ DeleteAMemberType=Dzēst biedra veidu
 ConfirmDeleteMemberType=Vai tiešām vēlaties dzēst šo dalībnieka veidu?
 MemberTypeDeleted=Dalībnieka veids dzēsts
 MemberTypeCanNotBeDeleted=Dalībnieka veidu nevar dzēst
-NewSubscription=Jauns abonements
+NewSubscription=Jauns ieguldījums
 NewSubscriptionDesc=Šī veidlapa ļauj ierakstīt savu abonementu kā jaunu locekli pamats. Ja jūs vēlaties atjaunot savu abonementu (ja jau loceklis), lūdzu, sazinieties Dibināšanas valdē, nevis pa e-pastu %s.
-Subscription=Abonēšana
-Subscriptions=Abonementi
+Subscription=Ieguldījums
+Subscriptions=Ieguldījumi
 SubscriptionLate=Vēlu
-SubscriptionNotReceived=Abonēšana nekad nav saņēmusi
-ListOfSubscriptions=Abonementu saraksts
+SubscriptionNotReceived=Ieguldījums nekad nav saņemts
+ListOfSubscriptions=Ieguldījumu saraksts
 SendCardByMail=Sūtīt karti pa e-pastu
 AddMember=Izveidot biedru
 NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi"
 NewMemberType=Jauns dalībnieka veids
 WelcomeEMail=Laipni lūdzam pasts
-SubscriptionRequired=Abonēšana nepieciešama
+SubscriptionRequired=Nepieciešams ieguldījums
 DeleteType=Dzēst
 VoteAllowed=Balsot atļauts
 Physical=Individuāls
@@ -88,47 +88,48 @@ Moral=Korporācija
 MorAndPhy=Korporācija un privātpersona
 Reenable=Atkārtoti iespējot
 ExcludeMember=Izslēgt dalībnieku
+Exclude=Izslēgt
 ConfirmExcludeMember=Vai tiešām vēlaties izslēgt šo dalībnieku?
 ResiliateMember=Izslēgt dalībnieku
 ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku?
 DeleteMember=Dzēst dalībnieku
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Vai tiešām vēlaties dzēst šo dalībnieku (izdzēšot dalībnieku, tiks dzēsti visi viņa ieguldījumi)?
 DeleteSubscription=Dzēst abonementu
-ConfirmDeleteSubscription=Vai tiešām vēlaties dzēst šo abonementu?
+ConfirmDeleteSubscription=Vai tiešām vēlaties dzēst šo ieguldījumu?
 Filehtpasswd=Htpasswd fails
 ValidateMember=Apstiprināt dalībnieku
 ConfirmValidateMember=Vai tiešām vēlaties apstiprināt šo dalībnieku?
 FollowingLinksArePublic=Šīs saites ir atvērtas lapas, kuras nav aizsargātas ar Dolibarr atļaujām. Tās nav formatētas lapas, kas tiek piedāvātas kā piemērs, lai parādītu, kā sarakstu dalībnieku datu bāzi.
 PublicMemberList=Sabiedrības Biedru saraksts
-BlankSubscriptionForm=Publiska pašapkalpošanās veidlapa
+BlankSubscriptionForm=Publiska pašreģistrācijas veidlapa
 BlankSubscriptionFormDesc=Dolibarr var nodrošināt jums publisku URL / tīmekļa vietni, lai ļautu ārējiem apmeklētājiem lūgt parakstīties uz fondu. Ja ir iespējots tiešsaistes maksājumu modulis, maksājuma veidlapa var tikt automātiski nodrošināta.
 EnablePublicSubscriptionForm=Iespējojiet publisko vietni ar pašapkalpošanās veidlapu
 ForceMemberType=Piespiediet dalībnieka tipu
-ExportDataset_member_1=Dalībnieki un abonēšana
+ExportDataset_member_1=Dalībnieki un ieguldījumi
 ImportDataset_member_1=Dalībnieki
 LastMembersModified=Jaunākie %s labotie dalībnieki
-LastSubscriptionsModified=Jaunākie %s labotie abonementi
+LastSubscriptionsModified=Jaunākās %s modificētās iemaksas
 String=Rinda
 Text=Teksts
 Int=Int
 DateAndTime=Datums un laiks
 PublicMemberCard=Dalībnieku publiskā kartiņa
-SubscriptionNotRecorded=Abonēšana nav ierakstīta
-AddSubscription=Izveidot abonementu
-ShowSubscription=Rādīt abonementu
+SubscriptionNotRecorded=Ieguldījums nav ierakstīts
+AddSubscription=Izveidojiet ieguldījumu
+ShowSubscription=Rādīt ieguldījumu
 # Label of email templates
 SendingAnEMailToMember=Sūtīt informācijas e-pastu dalībniekam
 SendingEmailOnAutoSubscription=E-pasta sūtīšana automātiskajai reģistrācijai
 SendingEmailOnMemberValidation=E-pasta sūtīšana jauno dalībnieku apstiprināšana
-SendingEmailOnNewSubscription=E-pasta sūtīšana uz jaunu abonementu
-SendingReminderForExpiredSubscription=Atgādinājuma nosūtīšana par abonementu beigu datumu
+SendingEmailOnNewSubscription=Sūta e -pastu par jaunu ieguldījumu
+SendingReminderForExpiredSubscription=Tiek nosūtīts atgādinājums par ieguldījumiem, kuru derīguma termiņš ir beidzies
 SendingEmailOnCancelation=E-pasta sūtīšana par atcelšanu
 SendingReminderActionComm=Tiek nosūtīts atgādinājums par dienas kārtības pasākumu
 # Topic of email templates
 YourMembershipRequestWasReceived=Jūsu dalība tika saņemta.
 YourMembershipWasValidated=Jūsu dalība tika apstiprināta
-YourSubscriptionWasRecorded=Jūsu jaunais abonements tika reģistrēts
-SubscriptionReminderEmail=Abonementa atgādinājums
+YourSubscriptionWasRecorded=Jūsu jaunais ieguldījums tika ierakstīts
+SubscriptionReminderEmail=ieguldījuma atgādinājums
 YourMembershipWasCanceled=Jūsu dalība tika atcelta
 CardContent=Saturu jūsu dalības kartes
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Vēlamies informēt, ka jūsu abonement
 ThisIsContentOfYourCard=Tas ir informācijas kopsavilkums, kas mums ir par jums. Lūdzu, sazinieties ar mums, ja kaut kas nav pareizs. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Paziņojuma e-pasta objekts, kas saņemts viesa automātiskās uzrakstīšanas gadījumā
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Paziņojuma e-pasta saturs, kas saņemts viesa automātiskās uzrakstīšanas gadījumā
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībnieka autosubsrakstā
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-pasta veidne, ko izmantot, lai nosūtītu e-pastu dalībniekam par dalībnieka automātisko reģistrāciju
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam, kas ir apstiprināts
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-pasta veidne, ko izmanto, lai nosūtītu e-pastu dalībniekam jaunā abonēšanas ierakstā
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-pasta veidne, ko izmanto, lai nosūtītu e-pasta atgādinājumu, kad abonements drīz beigsies
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E -pasta veidne, ko izmantot, lai nosūtītu e -pastu dalībniekam par jaunu ieguldījumu ierakstīšanu
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E -pasta veidne, ko izmantot, lai nosūtītu atgādinājumu pa e -pastu, kad ieguldījuma termiņš drīz beigsies
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam dalībnieka atcelšanas laikā
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-pasta veidne, kas jāizmanto, lai nosūtītu e-pastu dalībniekam par dalībnieku izslēgšanu
 DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums p
 DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā
 ShowTypeCard=Rādīt veidu "%s"
 HTPasswordExport=htpassword faila izveide
-NoThirdPartyAssociatedToMember=Neviena trešā puse nav saistīta ar šo dalībnieku
-MembersAndSubscriptions= Dalībnieki un Abonementi
+NoThirdPartyAssociatedToMember=Ar šo dalībnieku nav saistīta neviena trešā puse
+MembersAndSubscriptions=Dalībnieki un ieguldījums
 MoreActions=Papildu darbības ar ierakstu
-MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu
+MoreActionsOnSubscription=Papildu darbība, kas tiek ieteikta pēc noklusējuma, ierakstot ieguldījumu
 MoreActionBankDirect=Izveidojiet tiešu ierakstu par bankas kontu
 MoreActionBankViaInvoice=Izveidojiet rēķinu un maksājumu bankas kontā
 MoreActionInvoiceOnly=Izveidot rēķinu bez maksājuma
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Šis ekrāns ļauj jums, lai radītu PDF failus ar viz
 DocForAllMembersCards=Izveidot vizītkartes visiem dalībniekiem
 DocForOneMemberCards=Izveidot vizītkartes kādā konkrētā dalībnieka
 DocForLabels=Izveidot adrešu lapas
-SubscriptionPayment=Abonēšanas maksa
-LastSubscriptionDate=Pēdējā abonēšanas maksājuma datums
-LastSubscriptionAmount=Jaunākās abonēšanas summa
+SubscriptionPayment=Iemaksas maksājums
+LastSubscriptionDate=Pēdējā iemaksas maksājuma datums
+LastSubscriptionAmount=Pēdējā ieguldījuma summa
 LastMemberType=Pēdējā locekļa tips
 MembersStatisticsByCountries=Dalībnieku statistika pa valstīm
 MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm
@@ -186,32 +187,34 @@ MembersByRegion=Šajā ekrānā tiek parādīta dalībnieku statistika pēc reģ
 MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ...
 MenuMembersStats=Statistika
 LastMemberDate=Jaunākais dalības datums
-LatestSubscriptionDate=Jaunākais piereģistrēšanās datums
+LatestSubscriptionDate=Pēdējais ieguldījuma datums
 MemberNature=Dalībnieka raksturs
 MembersNature=Locekļu raksturs
 Public=Informācija ir publiska
 NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu
 NewMemberForm=Jauna dalībnieka forma
-SubscriptionsStatistics=Abonementu statistika
-NbOfSubscriptions=Abonementu skaits
-AmountOfSubscriptions=No abonementiem iekasētā summa
+SubscriptionsStatistics=Ieguldījumu statistika
+NbOfSubscriptions=Iemaksu skaits
+AmountOfSubscriptions=No iemaksām iekasētā summa
 TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu)
-DefaultAmount=Noklusējuma abonēšanas summa
-CanEditAmount=Apmeklētājs var izvēlēties / rediģēt summu no tās parakstītā
+DefaultAmount=Iemaksas noklusējuma summa
+CanEditAmount=Apmeklētājs var izvēlēties/rediģēt savu ieguldījumu
 MEMBER_NEWFORM_PAYONLINE=Pārlēkt uz integrētu tiešsaistes maksājumu lapā
 ByProperties=Pēc būtības
 MembersStatisticsByProperties=Dalībnieku statistika pēc būtības
-VATToUseForSubscriptions=PVN likme kuru izmantot abonementiem
-NoVatOnSubscription=Nav PVN abonementiem
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=PVN likme, ko izmantot iemaksām
+NoVatOnSubscription=Nav PVN iemaksām
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkts, kas izmantots iemaksu rindā rēķinā: %s
 NameOrCompany=Vārds vai uzņēmums
-SubscriptionRecorded=Abonements ir ierakstīts
+SubscriptionRecorded=Ieguldījums ierakstīts
 NoEmailSentToMember=Biedram nav nosūtīts neviens e-pasts
 EmailSentToMember=E-pasts tiek nosūtīts dalībniekam %s
-SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e-pastu, kad esat beidzis abonementu
-SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonementa beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīti ar semikolu, piemēram, '10; 5; 0; -5 ")
+SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e -pastu par ieguldījumiem, kuru derīguma termiņš ir beidzies
+SendReminderForExpiredSubscription=Nosūtīt atgādinājumu dalībniekiem pa e-pastu, kad drīz beigsies ieguldījums (parametrs ir dienu skaits pirms dalības beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīts ar semikolu, piemēram, '10; 5; 0; -5 ')
 MembershipPaid=Dalība, kas samaksāta par kārtējo periodu (līdz %s)
 YouMayFindYourInvoiceInThisEmail=Jūsu rēķinu varat atrast šī e-pasta pielikumā
 XMembersClosed=%s dalībnieks (-i) slēgts
 XExternalUserCreated=%s izveidots (-i) ārējs (-i) lietotājs (i)
 ForceMemberNature=Spēka locekļa raksturs (indivīds vai korporācija)
+CreateDolibarrLoginDesc=Izveidojot lietotājvārdu dalībniekiem, viņi var izveidot savienojumu ar lietojumprogrammu. Atkarībā no piešķirtajām atļaujām viņi, piemēram, varēs paši iepazīties vai mainīt savu failu.
+CreateDolibarrThirdPartyDesc=Trešā puse ir juridiska persona, kas tiks izmantota rēķinā, ja jūs nolemjat ģenerēt rēķinu par katru ieguldījumu. To varēsit izveidot vēlāk, ieguldījuma ierakstīšanas procesa laikā.
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index 88216a624c2..2eea36a463d 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii uz PDF pārveidotāju
 TableNotEmptyDropCanceled=Tabula nav tukša. Dzēšana tika atcelta.
 ModuleBuilderNotAllowed=Moduļu veidotājs ir pieejams, bet nav atļauts jūsu lietotājam.
 ImportExportProfiles=Importēt un eksportēt profilus
+ValidateModBuilderDesc=Ievietojiet 1, ja šis lauks jāapstiprina ar $ this-> validateField () vai 0, ja nepieciešama validācija
diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang
index 25d867bbd20..ac9d56d7d9c 100644
--- a/htdocs/langs/lv_LV/mrp.lang
+++ b/htdocs/langs/lv_LV/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Jaunākie %s Grozītie materiālu rēķini
 LatestMOModified=Jaunākie modificētie ražošanas pasūtījumi %s
 Bom=Materiālu rēķini
 BillOfMaterials=Materiālu rēķins
+BillOfMaterialsLines=Materiālu rēķina līnijas
 BOMsSetup=Moduļa BOM iestatīšana
 ListOfBOMs=Materiālu rēķinu saraksts - BOM
 ListOfManufacturingOrders=Ražošanas pasūtījumu saraksts
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Vērtība 0,95 nozīmē saražotā produkta z
 DeleteBillOfMaterials=Dzēst materiālus
 DeleteMo=Dzēst ražošanas pasūtījumu
 ConfirmDeleteBillOfMaterials=Vai tiešām vēlaties dzēst šo materiālu sarakstu?
-ConfirmDeleteMo=Vai tiešām vēlaties dzēst šo materiālu sarakstu?
+ConfirmDeleteMo=Vai tiešām vēlaties dzēst šo ražošanas pasūtījumu?
 MenuMRP=Ražošanas pasūtījumi
 NewMO=Jauns ražošanas pasūtījums
 QtyToProduce=Daudzums kas jāsaražo
@@ -55,6 +56,7 @@ WarehouseForProduction=Ražošanas noliktava
 CreateMO=Izveidot MO
 ToConsume=Patērēt
 ToProduce=Jāsaražo
+ToObtain=Iegūt
 QtyAlreadyConsumed=Patērētais daudzums
 QtyAlreadyProduced=Saražotais daudzums
 QtyRequiredIfNoLoss=Nepieciešamais daudzums, ja nav zaudējumu (Ražošanas efektivitāte ir 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Pakalpojumu krājumi nemainās
 ProductQtyToConsumeByMO=Produkta daudzums, ko vēl vajadzētu patērēt atvērtā MO
 ProductQtyToProduceByMO=Produkta daudzums, kas vēl jāražo ar atvērtu MO
 AddNewConsumeLines=Pievienojiet jaunu rindu patērēšanai
+AddNewProduceLines=Ražošanai pievienojiet jaunu līniju
 ProductsToConsume=Produkti, kurus patērēt
 ProductsToProduce=Izgatavojamie produkti
 UnitCost=Vienības cena
@@ -101,3 +104,6 @@ HumanMachine=Cilvēks / Mašīna
 WorkstationArea=Darbstacijas zona
 Machines=Mašīnas
 THMEstimatedHelp=Šī likme ļauj noteikt objekta prognozētās izmaksas
+BOM=Materiālu rēķins
+CollapseBOMHelp=Nomenklatūras detaļu noklusējuma displeju var definēt MK moduļa konfigurācijā
+MOAndLines=Ražošanas pasūtījumi un līnijas
diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang
index fcdca0306ad..3c8f3b39a1a 100644
--- a/htdocs/langs/lv_LV/opensurvey.lang
+++ b/htdocs/langs/lv_LV/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Pievienot beigu stundu
 votes=balss(is)
 NoCommentYet=Nav komentāri ir ievietojis šajā aptaujā vēl
 CanComment=Balsotāji var komentēt aptauju
+YourVoteIsPrivate=Šī aptauja ir privāta, neviens nevar redzēt jūsu balsi.
+YourVoteIsPublic=Šī aptauja ir publiska, ikviens, kam ir saite, var redzēt jūsu balsi.
 CanSeeOthersVote=Balsotāji var redzēt citu cilvēku balsis
 SelectDayDesc=Katrai izvēlētajai dienai jūs varat izvēlēties vai nenotikt sanāksmju stundas šādā formātā: <br> - tukšs, <br> - "8h", "8H" vai "8:00", lai sniegtu sapulces sākuma stundu, < br> - "8-11", "8h-11h", "8H-11H" vai "8: 00-11: 00", lai sniegtu sapulces sākuma un beigu stundu, <br> - "8h15-11h15", " 8H15-11H15 "vai" 8: 15-11: 15 "par to pašu, bet ar minūtēm.
 BackToCurrentMonth=Atpakaļ uz tekošo mēnesi
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index 1f8d5768509..610a68b53dd 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Veicot pasūtījumu
 MakeOrder=Veicot pasūtījumu
 SupplierOrder=Pirkuma pasūtījums
 SuppliersOrders=Pirkuma pasūtījumi
-SaleOrderLines=Izpārdošanas pasūtījumu līnijas
+SaleOrderLines=Pārdošanas pasūtījumu rindas
 PurchaseOrderLines=Puchase pasūtījuma līnijas
 SuppliersOrdersRunning=Pašreizējie pirkumu pasūtījumi
 CustomerOrder=Pārdošanas pasūtījums
@@ -79,7 +79,7 @@ AddPurchaseOrder=Izveidojiet pirkuma pasūtījumu
 AddToDraftOrders=Pievienot rīkojuma projektu
 ShowOrder=Rādīt pasūtījumu
 OrdersOpened=Pasūtījumi, kas jāapstrādā
-NoDraftOrders=Nav projektu pasūtījumi
+NoDraftOrders=Nav pasūtījumu projektu
 NoOrder=Nav pasūtījuma
 NoSupplierOrder=Neviens pirkuma pasūtījums nav
 LastOrders=Jaunākie %s pārdošanas pasūtījumi
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Pirkuma pasūtījumu %s saņēma %s
 SupplierOrderSubmitedInDolibarr=Pirkuma pasūtījums %s iesniegts
 SupplierOrderClassifiedBilled=Pirkuma pasūtījums %s, kas ir iekasēts
 OtherOrders=Citi pasūtījumi
+SupplierOrderValidatedAndApproved=Piegādātāja pasūtījums ir apstiprināts un apstiprināts: %s
+SupplierOrderValidated=Piegādātāja pasūtījums ir apstiprināts: %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Pārstāvju pārdošanas pasūtījuma pārstāvis
 TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības
@@ -151,12 +153,13 @@ PDFEdisonDescription=Vienkāršs pasūtīt modeli
 PDFProformaDescription=Pilnīga Proforma rēķina veidne
 CreateInvoiceForThisCustomer=Rēķinu pasūtījumi
 CreateInvoiceForThisSupplier=Rēķinu pasūtījumi
+CreateInvoiceForThisReceptions=Rēķinu pieņemšana
 NoOrdersToInvoice=Nav pasūtījumi apmaksājamo
 CloseProcessedOrdersAutomatically=Klasificēt &quot;apstrādā&quot; visus atlasītos pasūtījumus.
 OrderCreation=Pasūtījumu izveide
 Ordered=Sakārtots
 OrderCreated=Jūsu pasūtījumi ir radīti
-OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu
+OrderFail=Veidojot pasūtījumus, radās kļūda
 CreateOrders=Izveidot pasūtījumus
 ToBillSeveralOrderSelectCustomer=Lai izveidotu rēķinu par vairākiem pasūtījumiem, vispirms noklikšķiniet uz klienta, pēc tam izvēlieties "%s".
 OptionToSetOrderBilledNotEnabled=Iespēja modulī Workflow, lai pasūtījumu automātiski iestatītu uz “Rēķins”, kad rēķins tiek apstiprināts, nav iespējota, tāpēc jums būs manuāli jāiestata pasūtījumu statuss “Rēķinā” pēc rēķina ģenerēšanas.
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 67543e6a3aa..b5754af5835 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Šobrīd kā X ass ir iespējams tikai 1 lauks. I
 AtLeastOneMeasureIsRequired=Nepieciešams vismaz 1 lauks mērīšanai
 AtLeastOneXAxisIsRequired=X-asij ir nepieciešams vismaz 1 lauks
 LatestBlogPosts=Jaunākās emuāra ziņas
+notiftouser=Lietotājiem
+notiftofixedemail=Uz fiksēto pastu
+notiftouserandtofixedemail=Uz lietotāja un fiksēto pastu
 Notify_ORDER_VALIDATE=Pārdošanas pasūtījums apstiprināts
 Notify_ORDER_SENTBYMAIL=Pārdošanas pasūtījums nosūtīts pa pastu
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Pirkuma pasūtījums, kas nosūtīts pa e-pastu
@@ -79,7 +82,7 @@ Notify_EXPENSE_REPORT_APPROVE=Izdevumu pārskats ir apstiprināts
 Notify_HOLIDAY_VALIDATE=Atteikt pieprasījumu apstiprināt (nepieciešams apstiprinājums)
 Notify_HOLIDAY_APPROVE=Atvaļinājuma pieprasījums apstiprināts
 Notify_ACTION_CREATE=Pievienoja darbību dienaskārtībai
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=Skatiet moduļa %s iestatīšanu
 NbOfAttachedFiles=Skaits pievienotos failus / dokumentus
 TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus
 MaxSize=Maksimālais izmērs
@@ -242,7 +245,7 @@ PleaseBePatient=Lūdzu, esiet pacietīgi ...
 NewPassword=Jauna parole
 ResetPassword=Atiestatīt paroli
 RequestToResetPasswordReceived=Ir saņemts pieprasījums mainīt jūsu paroli.
-NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos
+NewKeyIs=Šīs ir jūsu jaunās atslēgas, lai pieteiktos
 NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs
 ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s
 YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa
@@ -291,3 +294,7 @@ PopuCom=Produkti / pakalpojumi pēc popularitātes pasūtījumos
 ProductStatistics=Produktu/pakalpojumu statistika
 NbOfQtyInOrders=Daudzums pasūtījumos
 SelectTheTypeOfObjectToAnalyze=Atlasiet objektu, lai skatītu tā statistiku ...
+
+ConfirmBtnCommonContent = Vai tiešām vēlaties "%s"?
+ConfirmBtnCommonTitle = Apstipriniet savu darbību
+CloseDialog = Aizvērt
diff --git a/htdocs/langs/lv_LV/partnership.lang b/htdocs/langs/lv_LV/partnership.lang
index bc720b88482..4af05a7b9f1 100644
--- a/htdocs/langs/lv_LV/partnership.lang
+++ b/htdocs/langs/lv_LV/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Mēs jūs informējam, ka jūsu partnerības piepr
 YourPartnershipAcceptedContent=Mēs jūs informējam, ka jūsu partnerības pieprasījums ir pieņemts.
 YourPartnershipCanceledContent=Mēs jūs informējam, ka jūsu partnerattiecības ir atceltas.
 
+CountLastUrlCheckError=Kļūdu skaits pēdējā URL pārbaudē
+LastCheckBacklink=Pēdējās URL pārbaudes datums
+ReasonDeclineOrCancel=Noraidīt iemeslu
+
 #
 # Status
 #
diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang
index 3b8beeb6533..d54db74aecb 100644
--- a/htdocs/langs/lv_LV/paypal.lang
+++ b/htdocs/langs/lv_LV/paypal.lang
@@ -3,7 +3,7 @@ PaypalSetup=PayPal moduļa iestatīšana
 PaypalDesc=Šis modulis ļauj klientiem veikt maksājumus, izmantojot <a href="http://www.paypal.com" target="_blank"> PayPal </a>. To var izmantot īpašam maksājumam vai maksājumam, kas saistīts ar Dolibarr objektu (rēķins, pasūtījums, ...)
 PaypalOrCBDoPayment=Maksājiet ar PayPal (karti vai PayPal)
 PaypalDoPayment=Maksāt ar PayPal
-PAYPAL_API_SANDBOX=Mode tests / sandbox
+PAYPAL_API_SANDBOX=Režīma pārbaude/smilšu kaste
 PAYPAL_API_USER=API lietotājvārds
 PAYPAL_API_PASSWORD=API parole
 PAYPAL_API_SIGNATURE=API paraksts
diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang
index 11a53f656fe..ed13b387f49 100644
--- a/htdocs/langs/lv_LV/printing.lang
+++ b/htdocs/langs/lv_LV/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Tiešā drukāšana
-Module64000Desc=Iespējot tiešās drukāšanas sistēmu
-PrintingSetup=Tiešās drukāšanas sistēmas iestatīšana
-PrintingDesc=Šis modulis pievieno pogai Print (Drukāt) dažādiem moduļiem, lai ļautu dokumentus iespiest tieši uz printeri, neizmantojot dokumentu citā lietojumprogrammā.
-MenuDirectPrinting=Tiešās drukāšanas darbi
-DirectPrint=Tiešā druka
+Module64000Name=Drukāšana ar vienu klikšķi
+Module64000Desc=Iespējot drukāšanas sistēmu ar vienu klikšķi
+PrintingSetup=Drukāšanas sistēmas iestatīšana ar vienu klikšķi
+PrintingDesc=Šis modulis dažādiem moduļiem pievieno pogu Drukāt, lai dokumentus varētu drukāt tieši printerī, neatverot dokumentu citā lietojumprogrammā.
+MenuDirectPrinting=Drukāšanas darbi ar vienu klikšķi
+DirectPrint=Viens klikšķis Drukāt
 PrintingDriverDesc=Konfigurācijas mainīgie drukāšanas draiverim.
 ListDrivers=Draiveru saraksts
 PrintTestDesc=Printeru saraksts.
diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang
index a321d1eb6f3..8031049dcd1 100644
--- a/htdocs/langs/lv_LV/productbatch.lang
+++ b/htdocs/langs/lv_LV/productbatch.lang
@@ -27,9 +27,9 @@ StockDetailPerBatch=Krājumu dati par partiju
 SerialNumberAlreadyInUse=Sērijas numurs %s jau tiek izmantots produktam %s
 TooManyQtyForSerialNumber=Jums var būt tikai viens produkts %s sērijas numuram %s
 ManageLotMask=Pielāgota maska
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=Iespēja katram produktam noteikt atšķirīgu numerācijas masku
+BatchLotNumberingModules=Numerācijas noteikums partijas numura automātiskai ģenerēšanai
+BatchSerialNumberingModules=Numerācijas noteikums automātiskai sērijas numura ģenerēšanai (produktiem ar īpašību 1 unikāla partija / sērija katram produktam)
 QtyToAddAfterBarcodeScan=Katram skenētajam svītrkodam / partijai / sērijai jāpievieno daudzums
 LifeTime=Mūža ilgums (dienās)
 EndOfLife=Dzīves beigas
@@ -37,7 +37,8 @@ ManufacturingDate=Ražošanas datums
 DestructionDate=Iznīcināšanas datums
 FirstUseDate=Pirmās lietošanas datums
 QCFrequency=Kvalitātes kontroles biežums (dienās)
-
+ShowAllLots=Rādīt visas partijas
+HideLots=Slēpt daudz
 #Traceability - qc status
 OutOfOrder=Nedarbojas
 InWorkingOrder=Darba kārtībā
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 8e9255b5192..e13e9709ac3 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Pārdošanas cena (ar PVN)
 SellingMinPriceTTC=Minimālā pārdošanas cena (ieskaitot nodokli)
 CostPriceDescription=Šo cenu lauku (bez nodokļiem) var izmantot, lai attēlotu vidējo summu, ko šis produkts izmaksā jūsu uzņēmumam. Tā var būt jebkura cena, kuru pats aprēķināt, piemēram, no vidējās pirkšanas cenas plus vidējās ražošanas un izplatīšanas izmaksas.
 CostPriceUsage=Šo vērtību var izmantot, lai aprēķinātu peļņu.
+ManufacturingPrice=Ražošanas cena
 SoldAmount=Pārdošanas apjoms
 PurchasedAmount=Iegādātā summa
 NewPrice=Jaunā cena
@@ -287,12 +288,12 @@ PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use
 PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
 PriceExpressionEditorHelp3=Gan produkta / pakalpojuma, gan pārdevēja cenās ir pieejami šādi mainīgie lielumi: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # svars # # garums # # virsma # # cenas_min # </b>
 PriceExpressionEditorHelp4=Tikai produkta / pakalpojuma cenā: <b> # supplier_min_price # </b> <br> tikai pārdevēja cenās: <b> # supplier_quantity # un # supplier_tva_tx # </b>
-PriceExpressionEditorHelp5=Available global values:
+PriceExpressionEditorHelp5=Pieejamās globālās vērtības:
 PriceMode=Cenas veids
 PriceNumeric=Numurs
 DefaultPrice=Noklusējuma cena
 DefaultPriceLog=Iepriekšējo noklusēto cenu žurnāls
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProductIncDecStock=Palielināt/samazināt krājumus, mainot vecākus
 ComposedProduct=Apakš produkti
 MinSupplierPrice=Minimālā iepirkuma cena
 MinCustomerPrice=Minimālā pārdošanas cena
@@ -315,9 +316,9 @@ LastUpdated=Pēdējo reizi atjaunots
 CorrectlyUpdated=Pareizi atjaunināts
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Izvēlieties PDF failus
-IncludingProductWithTag=Iekļaujiet produktus / pakalpojumus ar tagu
+IncludingProductWithTag=Ieskaitot produktus/pakalpojumus ar atzīmi
 DefaultPriceRealPriceMayDependOnCustomer=Noklusējuma cena, reālā cena var būt atkarīga no klienta
-WarningSelectOneDocument=Please select at least one document
+WarningSelectOneDocument=Lūdzu, atlasiet vismaz vienu dokumentu
 DefaultUnitToShow=Vienība
 NbOfQtyInProposals=Daudzums priekšlikumos
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
@@ -341,7 +342,7 @@ ProductSheet=Produkta lapa
 ServiceSheet=Servisa lapa
 PossibleValues=Iespējamās vērtības
 GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Pievienojiet līdzekli, lai definētu produkta aprakstu, ko definējuši piegādātāji (katrai pārdevēja atsaucei) papildus aprakstam klientiem
 ProductSupplierDescription=Produkta pārdevēja apraksts
 UseProductSupplierPackaging=Izmantojiet iepakojumu uz piegādātāju cenām (pārrēķiniet daudzumus atbilstoši iepakojumam, kas noteikts pēc piegādātāja cenas, pievienojot / atjauninot rindiņu piegādātāja dokumentos)
 PackagingForThisProduct=Iepakojums
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Darbība pieejama tikai produkta variantam
 ProductsPricePerCustomer=Produktu cenas uz vienu klientu
 ProductSupplierExtraFields=Papildu atribūti (piegādātāju cenas)
 DeleteLinkedProduct=Izdzēsiet kombinēto produktu, kas saistīts ar to
+AmountUsedToUpdateWAP=Summa, kas jāizmanto vidējās svērtās cenas atjaunināšanai
 PMPValue=Vidējā svērtā cena
 PMPValueShort=VSC
+mandatoryperiod=Obligātie periodi
+mandatoryPeriodNeedTobeSet=Uzmanību periodi nav ievadīti un ir obligāti
+mandatoryPeriodNeedTobeSetMsgValidate=Pakalpojumam ir nepieciešams sākuma un beigu periods
+mandatoryHelper=Ziņojums lietotājam par nepieciešamību ievadīt pakalpojuma sākuma datumu un beigu datumu, veidojot / apstiprinot rēķinu, komerciālu piedāvājumu, pārdošanas pasūtījumu. <br> Šī darbība netiek bloķēta apstiprināšanas procesā
+DefaultBOM=Noklusējuma BOM
+DefaultBOMDesc=Šī produkta ražošanai ieteicams izmantot noklusējuma BOM. Šo lauku var iestatīt tikai tad, ja produkta veids ir “%s”.
+Rank=Rangs
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 3ff332173e7..677dd5dec6d 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Nav uzdevumu šajā projektā
 LinkedToAnotherCompany=Saistīts ar citām trešajām personām
 TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "<strong>%s</strong>", lai uzdevumu piešķirtu.
 ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs
+TimeRecordingRestrictedToNMonthsBack=Laika ierakstīšana ir ierobežota līdz %s mēnešiem atpakaļ
 ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta <b>(%s</b> uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts.
 IfNeedToUseOtherObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām.
 CloneTasks=Klonēt uzdevumus
@@ -241,6 +242,7 @@ LatestModifiedProjects=Jaunākie %s labotie projekti
 OtherFilteredTasks=Citi filtrētie uzdevumi
 NoAssignedTasks=Nekādi piešķirtie uzdevumi nav atrasti (piešķiriet projektu / uzdevumus pašreizējam lietotājam no augšējā atlases lodziņa, lai ievadītu laiku tajā)
 ThirdPartyRequiredToGenerateInvoice=Lai varētu to izrēķināt, projektā ir jādefinē trešā persona.
+ThirdPartyRequiredToGenerateInvoice=Lai varētu to izrēķināt, projektā ir jādefinē trešā persona.
 ChooseANotYetAssignedTask=Izvēlieties uzdevumu, kas jums vēl nav uzticēts
 # Comments trans
 AllowCommentOnTask=Atļaut lietotāju komentārus par uzdevumiem
@@ -252,10 +254,12 @@ SendProjectRef=Informācijas projekts %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Modulam „Algas” ir jābūt iespējai noteikt darbinieku stundas likmi, lai varētu izmantot laiku
 NewTaskRefSuggested=Jau izmantotais uzdevums ir nepieciešams jauns uzdevums
 TimeSpentInvoiced=Norēķinātais laiks
+TimeSpentForIntervention=Laiks, kas patērēts
 TimeSpentForInvoice=Laiks, kas patērēts
 OneLinePerUser=Viena līnija katram lietotājam
 ServiceToUseOnLines=Pakalpojums, ko izmantot līnijās
 InvoiceGeneratedFromTimeSpent=Rēķins %s ir radīts no projekta pavadīta laika
+InterventionGeneratedFromTimeSpent=Intervence %s ir izveidota no projektam pavadītā laika
 ProjectBillTimeDescription=Pārbaudiet, vai projekta uzdevumos ievadāt laika kontrolsarakstu UN Plānojat no laika kontrolsaraksta ģenerēt rēķinu (rēķinus), lai projekta klientam izrakstītu rēķinu (nepārbaudiet, vai plānojat izveidot rēķinu, kas nav balstīts uz ievadītajām laika kontrollapām). Piezīme. Lai ģenerētu rēķinu, dodieties uz projekta cilni “Pavadītais laiks” un atlasiet iekļaujamās līnijas.
 ProjectFollowOpportunity=Izmantojiet iespēju
 ProjectFollowTasks=Izpildiet uzdevumus vai pavadīto laiku
@@ -264,10 +268,13 @@ UsageOpportunity=Lietošana: Iespēja
 UsageTasks=Lietošana: uzdevumi
 UsageBillTimeShort=Lietošana: rēķina laiks
 InvoiceToUse=Izmantojamais rēķina projekts
+InterToUse=Izmantot iejaukšanās projektu
 NewInvoice=Jauns rēķins
+NewInter=Jauna iejaukšanās
 OneLinePerTask=Viena rinda katram uzdevumam
 OneLinePerPeriod=Viena rindiņa vienam periodam
 OneLinePerTimeSpentLine=Viena rinda par katru pavadīto deklarāciju
+AddDetailDateAndDuration=Ar datumu un ilgumu rindas aprakstā
 RefTaskParent=Ref. Vecāku uzdevums
 ProfitIsCalculatedWith=Peļņa tiek aprēķināta, izmantojot
 AddPersonToTask=Pievienojiet arī uzdevumiem
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Lietošana: Pasākumu organizēšana
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klasificējiet projektu kā slēgtu, kad visi tā uzdevumi ir izpildīti (progress 100%%)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Piezīme: esošie projekti ar visiem 100%% uzdevumiem netiks ietekmēti: tie būs jāaizver manuāli. Šī opcija ietekmē tikai atvērtos projektus.
 SelectLinesOfTimeSpentToInvoice=Atlasiet pavadītās laika rindas, kas nav izrakstītas, un pēc tam veiciet lielapjoma darbību “Ģenerēt rēķinu”, lai par tām izrakstītu rēķinus
+ProjectTasksWithoutTimeSpent=Projekta uzdevumi bez pavadīta laika
+FormForNewLeadDesc=Paldies, ka aizpildījāt šo veidlapu, lai sazinātos ar mums. Varat arī nosūtīt mums e-pastu tieši uz <b> %s </b>.
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index ae0c9ace708..14bcc0217d1 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Priekšlikuma ID
 IdProduct=Produkta ID
 PrParentLine=Priekšlikuma vecāku līnija
 LineBuyPriceHT=Pirkt cenu Summa bez nodokļiem līnijai
-
+SignPropal=Pieņemt priekšlikumu
+RefusePropal=Atteikt priekšlikumu
+Sign=Pierakstīties
+PropalAlreadySigned=Priekšlikums jau pieņemts
+PropalAlreadyRefused=Priekšlikums jau noraidīts
+PropalSigned=Priekšlikums pieņemts
+PropalRefused=Priekšlikums noraidīts
+ConfirmRefusePropal=Vai tiešām vēlaties noraidīt šo komerciālo piedāvājumu?
diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang
index 42d3e64e35a..7a61925caac 100644
--- a/htdocs/langs/lv_LV/receptions.lang
+++ b/htdocs/langs/lv_LV/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistika par pieņemšanām tika apstiprināta
 SendReceptionByEMail=Sūtīt saņemšanu pa e-pastu
 SendReceptionRef=Reģistrācijas iesniegšana %s
 ActionsOnReception=Notikumi reģistratūrā
-ReceptionCreationIsDoneFromOrder=Patlaban jaunas pasūtījuma izveide tiek veikta no pasūtījuma kartes.
+ReceptionCreationIsDoneFromOrder=Šobrīd jaunas saņemšanas izveide tiek veikta no pirkuma pasūtījuma ieraksta.
 ReceptionLine=Uzņemšanas līnija
 ProductQtyInReceptionAlreadySent=Produkta daudzums no jau nosūtīta pasūtījuma
 ProductQtyInSuppliersReceptionAlreadyRecevied=Produkta daudzums no jau saņemtā pasūtījuma
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Pieņemšanas numurēšanas modulis
 ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes
 NoMorePredefinedProductToDispatch=Vairs nav iepriekš nosūtītu produktu
 ReceptionExist=Reģistratūra pastāv
+ByingPrice=Pirkšanas cena
diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang
index a3dba2545d9..5e58ad50751 100644
--- a/htdocs/langs/lv_LV/salaries.lang
+++ b/htdocs/langs/lv_LV/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Pēc noklusējuma, veidojot algu, atstāj
 Salary=Alga
 Salaries=Algas
 NewSalary=Jauna alga
+AddSalary=Pievienojiet algu
 NewSalaryPayment=Jauna algas karte
 AddSalaryPayment=Pievienot algas maksājumu
 SalaryPayment=Algas maksājums
@@ -22,3 +23,4 @@ AllSalaries=Visas algas
 SalariesStatistics=Algas statistika
 SalariesAndPayments=Algas un maksājumi
 ConfirmDeleteSalaryPayment=Vai vēlaties dzēst šo algas maksājumu?
+FillFieldFirst=Vispirms aizpildiet darbinieka lauku
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index af79dcd83ee..589e601160b 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Sūtīt sūtījumu pa e-pastu
 SendShippingRef=Sūtījuma iesniegšana %s
 ActionsOnShipping=Notikumi sūtījumu
 LinkToTrackYourPackage=Saite uz izsekot savu paketi
-ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas.
+ShipmentCreationIsDoneFromOrder=Šobrīd jauna sūtījuma izveide tiek veikta no pārdošanas pasūtījumu ieraksta.
 ShipmentLine=Sūtījumu līnija
 ProductQtyInCustomersOrdersRunning=Produktu daudzums no atvērtiem pārdošanas pasūtījumiem
 ProductQtyInSuppliersOrdersRunning=Produktu daudzums no atvērtiem pirkuma pasūtījumiem
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index e3a3f3764a0..8d295391f13 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Izveidot noliktavu
 AddOne=Pievieno vienu
 DefaultWarehouse=Noklusētā noliktava
 WarehouseTarget=Mērķa noliktava
-ValidateSending=Dzēst nosūtot
-CancelSending=Atcelt sūtīšanu
-DeleteSending=Dzēst nosūtot
+ValidateSending=Apstipriniet sūtījumu
+CancelSending=Atcelt sūtījumu
+DeleteSending=Sūtījuma dzēšana
 Stock=Krājums
 Stocks=Krājumi
 MissingStocks=Trūkst krājumu
@@ -63,6 +63,7 @@ RuleForWarehouse=Noteikumi noliktavām
 WarehouseAskWarehouseOnThirparty=Iestatiet noliktavu trešajām pusēm
 WarehouseAskWarehouseDuringPropal=Iestatiet komerciālu priekšlikumu noliktavu
 WarehouseAskWarehouseDuringOrder=Iestatiet noliktavu pārdošanas pasūtījumiem
+WarehouseAskWarehouseDuringProject=Iestatiet noliktavu programmā Projects
 UserDefaultWarehouse=Iestatiet noliktavu lietotājiem
 MainDefaultWarehouse=Noklusētā noliktava
 MainDefaultWarehouseUser=Izmantojiet noklusējuma noliktavu katram lietotājam
@@ -256,3 +257,10 @@ AutofillWithExpected=Aizpildiet reālo daudzumu ar paredzamo daudzumu
 ShowAllBatchByDefault=Pēc noklusējuma parādīt partijas informāciju cilnē “Akciju”
 CollapseBatchDetailHelp=Krājumu moduļa konfigurācijā varat iestatīt partijas detaļu noklusējuma attēlojumu
 FieldCannotBeNegative=Lauks "%s" nevar būt negatīvs
+ErrorWrongBarcodemode=Nezināms svītrkoda režīms
+ProductDoesNotExist=Produkts neeksistē
+ErrorSameBatchNumber=Tas pats partijas numurs, kas atrodams inventāra sarakstā
+ProductBatchDoesNotExist=Produkts ar sēriju/sēriju neeksistē
+ProductBarcodeDoesNotExist=Produkts ar svītrkodu neeksistē
+WarehouseId=Noliktavas ID
+WarehouseRef=Noliktavas atsauce
diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang
index bf5db8c3714..4b4799c83b0 100644
--- a/htdocs/langs/lv_LV/ticket.lang
+++ b/htdocs/langs/lv_LV/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normāls
 TicketSeverityShortHIGH=Augsts
 TicketSeverityShortBLOCKING=Kritisks, bloķējošs
 
+TicketCategoryShortOTHER=Cits
+
 ErrorBadEmailAddress=Lauks "%s" ir nepareizs
 MenuTicketMyAssign=Mani pieteikumi
 MenuTicketMyAssignNonClosed=Mani atvērtie pieteikumi
@@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Piešķirtais lietotājs
 TypeContact_ticket_external_SUPPORTCLI=Klientu kontaktu / incidentu izsekošana
 TypeContact_ticket_external_CONTRIBUTOR=Ārējais ieguldītājs
 
-OriginEmail=Reporter Email
+OriginEmail=Reportiera e-pasts
 Notify_TICKET_SENTBYMAIL=Sūtīt biļeti pa e-pastu
 
 # Status
@@ -66,7 +68,7 @@ NeedMoreInformation=Gaida reportiera atsauksmes
 NeedMoreInformationShort=Gaida atsauksmes
 Answered=Atbildēts
 Waiting=Gaida
-Closed=Slēgts
+SolvedClosed=Atrisināts
 Deleted=Dzēsts
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Pieteikums pievienots
 TicketMessageSuccessfullyAdded=Ziņojums ir veiksmīgi pievienots
 TicketMessagesList=Ziņu saraksts
 NoMsgForThisTicket=Nav ziņu par šo pieteikumu
-Properties=Klasifikācija
+TicketProperties=Klasifikācija
 LatestNewTickets=Jaunākie %s jaunākie pieteikumi (nav izlasīti)
 TicketSeverity=Svarīgums
 ShowTicket=Apskatīt pieteikumu
 RelatedTickets=Saistītie pieteikumi
 TicketAddIntervention=Izveidojiet iejaukšanos
-CloseTicket=Slēgts pieteikums
-CloseATicket=Aizvērt pieteikumu
+CloseTicket=Aizvērt | Atrisināt biļeti
+AbandonTicket=Atteikties no biļetes
+CloseATicket=Aizvērt | Atrisiniet biļeti
 ConfirmCloseAticket=Apstiprināt pieteikuma aizvēršanu
+ConfirmAbandonTicket=Vai jūs apstiprināt biļetes slēgšanu līdz statusam “Pamesta”
 ConfirmDeleteTicket=Lūdzu, apstipriniet pieteikuma dzēšanu
 TicketDeletedSuccess=Pieteikums ir dzēsts veiksmīgi
 TicketMarkedAsClosed=Pieteikums ir atzīmēta kā slēgts
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Jauno biļešu skaits dienā
 BoxNewTicketVSClose=Šodienas jauno biļešu skaits pret šodienas slēgtajām biļetēm
 TicketCreatedToday=Biļete izveidota šodien
 TicketClosedToday=Biļete šodien ir slēgta
+KMFoundForTicketGroup=Mēs atradām tēmas un bieži uzdotos jautājumus, kas var atbildēt uz jūsu jautājumu, tāpēc pārbaudām tās pirms biļetes iesniegšanas
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index 98bbe5f7b42..a2dcad89720 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -78,7 +78,7 @@ Error_EXPENSEREPORT_ADDON_NotDefined=Kļūda, izdevumu atskaites numerācijas re
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
 AucuneLigne=There is no expense report declared yet
 ModePaiement=Maksājuma veids
-VALIDATOR=User responsible for approval
+VALIDATOR=Lietotājs ir atbildīgs par apstiprināšanu
 VALIDOR=Apstiprinājis
 AUTHOR=Ierakstījis
 AUTHORPAIEMENT=Apmaksājis
@@ -90,7 +90,6 @@ DATE_REFUS=Aizliegšanas datums
 DATE_SAVE=Apstiprināšanas datums
 DATE_CANCEL=Atcelšanas datums
 DATE_PAIEMENT=Maksājuma datums
-BROUILLONNER=Atvērt pa jaunu
 ExpenseReportRef=Atsauces izdevumu pārskats
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Apstiprināts (gaida apstiprinājumu)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=Vai tiešām vēlaties klonēt šo izdevumu pārskatu?
 ExpenseReportsIk=Nobraukuma maksu konfigurēšana
 ExpenseReportsRules=Izdevumu pārskatu noteikumi
 ExpenseReportIkDesc=Varat mainīt kilometru izdevumu aprēķinu pa kategorijām un diapazoniem, kurus tie iepriekš ir definējuši. <b> d </b> ir attālums kilometros
-ExpenseReportRulesDesc=Jūs varat izveidot vai atjaunināt visus aprēķina noteikumus. Šī daļa tiks izmantota, ja lietotājs izveidos jaunu izdevumu pārskatu
+ExpenseReportRulesDesc=Izdevumu pārskatiem varat definēt maksimālās summas noteikumus. Šie noteikumi tiks piemēroti, kad izdevumu pārskatam tiks pievienoti jauni izdevumi
 expenseReportOffset=Kompensācija
 expenseReportCoef=Koeficents
 expenseReportTotalForFive=Piemērs ar <u> d </u> = 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Domēns kam jāpiemēro
 ExpenseReportLimitOn=Ierobežot
 ExpenseReportDateStart=Sākuma datums
 ExpenseReportDateEnd=Beigu datums
-ExpenseReportLimitAmount=Limita daudzums
-ExpenseReportRestrictive=Ierobežojošs
+ExpenseReportLimitAmount=Maksimālā summa
+ExpenseReportRestrictive=Pārsniegt aizliegts
 AllExpenseReport=Visu izdevumu pārskatu veids
 OnExpense=Izdevumu līnija
 ExpenseReportRuleSave=Izdevumu pārskatu noteikums ir saglabāts
 ExpenseReportRuleErrorOnSave=Kļūda: %s
 RangeNum=Diapazons %d
-ExpenseReportConstraintViolationError=Ierobežojuma pārkāpuma ID [%s]: %s ir pārāka par %s %s.
+ExpenseReportConstraintViolationError=Maksimālā pārsniegtā summa (noteikums %s): %s ir lielāks par %s (pārsniegt aizliegts)
 byEX_DAY=pēc dienas (ierobežojums līdz %s)
 byEX_MON=pēc mēneša (ierobežojums līdz %s)
 byEX_YEA=pa gadiem (ierobežojums līdz %s)
 byEX_EXP=pēc rindas (ierobežojums līdz %s)
-ExpenseReportConstraintViolationWarning=Ierobežojuma pārkāpuma ID [%s]: %s ir pārāka par %s %s.
+ExpenseReportConstraintViolationWarning=Maksimālā pārsniegtā summa (noteikums %s): %s ir lielāks par %s (pārsniegts atļauts)
 nolimitbyEX_DAY=pēc dienas (bez ierobežojuma)
 nolimitbyEX_MON=pa mēnešiem (bez ierobežojumiem)
 nolimitbyEX_YEA=pa gadiem (bez ierobežojumiem)
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 8f0731e79c4..9ee881c889b 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Lietotāju saraksts, kas atrodas šajā grupā
 ListOfGroupsForUser=Saraksts ar grupām, kurās iekļauts lietotājs
 LinkToCompanyContact=Saite uz trešajām personām / kontaktiem
 LinkedToDolibarrMember=Saite uz dalībnieku
-LinkedToDolibarrUser=Saite uz Dolibarr lietotāju
-LinkedToDolibarrThirdParty=Saite uz Dolibarr trešo personu
+LinkedToDolibarrUser=Saite uz lietotāju
+LinkedToDolibarrThirdParty=Saite uz trešo pusi
 CreateDolibarrLogin=Izveidot lietotāju
 CreateDolibarrThirdParty=Izveidot trešo pusi
 LoginAccountDisableInDolibarr=Konts bloķēts Dolibarr.
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index a3f0468211a..336b77899aa 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA vispirms
 ExecutionDate=Izpildes datums
 CreateForSepa=Izveidojiet tiešā debeta failu
-ICS=Kreditora identifikators CI tiešajam debetam
-ICSTransfer=Kreditora identifikators CI bankas pārskaitījumam
+ICS=Kreditora identifikators - ICS
 END_TO_END="EndToEndId" SEPA XML tag - katram darījumam piešķirts unikāls ID
 USTRD="Nestrukturēts" SEPA XML tag
 ADDDAYS=Pievienojiet dienas izpildes datumam
diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang
index 460cdffc0d3..ea009d5da24 100644
--- a/htdocs/langs/lv_LV/workflow.lang
+++ b/htdocs/langs/lv_LV/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klasificēt saistīto avota priekšl
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificējiet saistītā avota pārdošanas pasūtījumu kā rēķinu, kad klients rēķins ir apstiprināts (un ja rēķina summa ir vienāda ar kopējo piesaistītā pasūtījuma summu)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificējiet saistītā avota pārdošanas pasūtījumu kā rēķinu, kad klienta rēķins ir apmaksāts (un ja rēķina summa ir vienāda ar saistītā pasūtījuma kopējo summu)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasificējiet saistīto avota pārdošanas pasūtījumu, kas nosūtīts, kad sūtījums ir apstiprināts (un ja visu sūtījumu sūtītais daudzums ir tāds pats kā atjaunināšanas rīkojumā)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Saistītā avota pārdošanas pasūtījumu klasificējiet kā nosūtītu, kad sūtījums ir aizvērts (un ja visu sūtījumu nosūtītais daudzums ir tāds pats kā atjaunināšanas pasūtījumā)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Saistīto avotu pārdevēju priekšlikuma klasifikācija tiek apmaksāta, kad tiek apstiprināts piegādātāja rēķins (un ja rēķina summa ir tāda pati kā saistītā piedāvājuma kopējā summa)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasificēt saistīto avotu pirkuma pasūtījumu, par kuru jāmaksā, kad tiek apstiprināts piegādātāja rēķins (un ja rēķina summa ir tāda pati kā saistītā pasūtījuma summa)
@@ -22,4 +23,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=Kad biļete ir slēgta, aizveriet visas a
 AutomaticCreation=Automātiska veidošana
 AutomaticClassification=Automātiskā klasifikācija
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klasificējiet saistītā avota sūtījumu kā slēgtu, kad tiek apstiprināts klienta rēķins
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 37df4ee2433..0eca6d85c18 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Други информации
 DeleteCptCategory=Отстранете ја сметководствената сметка од групата
 ConfirmDeleteCptCategory=Дали сте сигурни дека сакате да ја отстраните оваа сметководствена сметка од групата за сметководствени сметки?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Групата е празна, проверете го поставувањето на персоналната сметководствена група
 DetailByAccount=Покажете детали по сметка
 AccountWithNonZeroValues=Сметки со вредности кои не се нула
@@ -48,7 +48,8 @@ CountriesNotInEEC=Земји што не се во Европска економ
 CountriesInEECExceptMe=Земји во Европската економска заедница освен %s
 CountriesExceptMe=Сите земји освен %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index bc4bcd92c5b..e808f453ad9 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Плати
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Препорачано
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index b775791182a..0d999243113 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang
index 958aba13a6c..d6dbd21c319 100644
--- a/htdocs/langs/mk_MK/banks.lang
+++ b/htdocs/langs/mk_MK/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 31f09ab1ec7..5839aa62e00 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Неплатени фактури на добавувачи
 CustomerBillsUnpaid=Неплатени фактури од клиенти
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/mk_MK/bookmarks.lang b/htdocs/langs/mk_MK/bookmarks.lang
index 9d2003f34d3..d2378963a21 100644
--- a/htdocs/langs/mk_MK/bookmarks.lang
+++ b/htdocs/langs/mk_MK/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks
 EditBookmarks=List/edit bookmarks
 NewBookmark=New bookmark
 ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang
index 18932dd841e..6d3e9d6a29e 100644
--- a/htdocs/langs/mk_MK/categories.lang
+++ b/htdocs/langs/mk_MK/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index ac5916d3675..a998ab8a010 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang
index d9c15d52a07..e5923c5019a 100644
--- a/htdocs/langs/mk_MK/contracts.lang
+++ b/htdocs/langs/mk_MK/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Склучи Договор
 ConfirmDeleteAContract=Дали сте сигурни дека сакате да го избришете овој Договор и сите негови услуги?
 ConfirmValidateContract=Дали сте сигурни дека сакате да го потврдите овој Договор под името <b>%s</b> ?
 ConfirmActivateAllOnContract=Ова ќе ги активира сите услуги (сè уште не активни). Дали сте сигурни дека сакате да ги активирате сите услуги?
-ConfirmCloseContract=Ова ќе ги затвори сите услуги (активни или не). Дали сте сигурни дека сакате да го склучите овој договор?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Дали сте сигурни дека сакате да ја затворите оваа услуга со датумот <b>%s</b> ?
 ValidateAContract=Валидирајте договор
 ActivateService=Активирајте услуга
diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/mk_MK/ecm.lang
+++ b/htdocs/langs/mk_MK/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/mk_MK/eventorganization.lang b/htdocs/langs/mk_MK/eventorganization.lang
index cff9f3dbd41..eb609b19ef0 100644
--- a/htdocs/langs/mk_MK/eventorganization.lang
+++ b/htdocs/langs/mk_MK/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Подесувања
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Подесувања
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/mk_MK/holiday.lang
+++ b/htdocs/langs/mk_MK/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang
index b9040fddcd2..44ca9187486 100644
--- a/htdocs/langs/mk_MK/hrm.lang
+++ b/htdocs/langs/mk_MK/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Емаил за да се спречи надворешната услуга за HRM
 Establishments=Компании
@@ -17,3 +19,63 @@ Employees=Вработени
 Employee=Вработен
 NewEmployee=Нов вработен
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/mk_MK/interventions.lang
+++ b/htdocs/langs/mk_MK/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/mk_MK/knowledgemanagement.lang b/htdocs/langs/mk_MK/knowledgemanagement.lang
index 7080bc1220f..135618aa6c4 100644
--- a/htdocs/langs/mk_MK/knowledgemanagement.lang
+++ b/htdocs/langs/mk_MK/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang
index e9814de01f2..070afd26d97 100644
--- a/htdocs/langs/mk_MK/languages.lang
+++ b/htdocs/langs/mk_MK/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Арапски
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Арапски
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Италијански
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Јапонски
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Кореја
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Холанѓаните (Белгија)
 Language_nl_NL=Dutch
 Language_pl_PL=Полскиот
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Португалски (во Бразил)
 Language_pt_PT=Португалски
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Романски
 Language_ru_RU=Рускиот
 Language_ru_UA=Руски (Украина)
+Language_tg_TJ=Tajik
 Language_tr_TR=Турските
 Language_sl_SI=Словенечкиот
 Language_sv_SV=Шведската
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index 170e41b5384..a603476af15 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 759f79ea37f..aad14bc1fb6 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang
index cfce89ab23e..4a5609cc622 100644
--- a/htdocs/langs/mk_MK/margins.lang
+++ b/htdocs/langs/mk_MK/margins.lang
@@ -22,7 +22,7 @@ ProductService=Производ или Услуга
 AllProducts=Сите Производи и Услуги
 ChooseProduct/Service=Одбери Производ или Услуга
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=Како Производ
 UseDiscountAsService=Како Услуга
diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang
index 34c05c99361..8e702edf0af 100644
--- a/htdocs/langs/mk_MK/members.lang
+++ b/htdocs/langs/mk_MK/members.lang
@@ -7,7 +7,7 @@ Members=Членови
 ShowMember=Покажи карта за член
 UserNotLinkedToMember=Корисникот не е поврзан со член
 ThirdpartyNotLinkedToMember=Трета страна која не е поврзана со член
-MembersTickets=Тикети на членови
+MembersTickets=Membership address sheet
 FundationMembers=Основачки членови
 ListOfValidatedPublicMembers=Листа на валидирани јавни членови
 ErrorThisMemberIsNotPublic=Овој член не е јавен
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Листа на членови
 MembersListToValid=Список на предлог-членови (што треба да се верификуваат)
 MembersListValid=Листа на валидни членови
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=Листа на исклучени членови
 MembersListQualified=Листа на квалификувани членови
@@ -28,13 +28,13 @@ MenuMembersToValidate=Предлог членови
 MenuMembersValidated=Валидни членови
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Исклучени членови
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Датум на претплата
-DateEndSubscription=Датум на завршување на претплатата
-EndSubscription=Subscription Ends
-SubscriptionId=ИД за претплата
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=ИД на член
 NewMember=Нов член
 MemberType=Тип на член
@@ -43,9 +43,9 @@ MemberTypeLabel=Етикета на тип на член
 MembersTypes=Типови на членови
 MemberStatusDraft=Нацрти (треба да се потврдат)
 MemberStatusDraftShort=Нацрт
-MemberStatusActive=Потврдени (чекаат претплата)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Валидирано
-MemberStatusActiveLate=Истечена претплата
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Истечен
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Исклучен
 MembersStatusToValid=Предлог членови
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Исклучени членови
-MemberStatusNoSubscription=Потврдено (нема потреба од претплата)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Валидирано
-SubscriptionNotNeeded=Нема потреба од претплата
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Нов придонес
 PaymentSubscription=Нова исплата на придонес
 SubscriptionEndDate=Датум на завршување на претплатата
@@ -68,19 +68,19 @@ DeleteAMemberType=Избришете тип на член
 ConfirmDeleteMemberType=Дали сте сигурни дека сакате да го избришете овој тип на член?
 MemberTypeDeleted=Типот на член е избришан
 MemberTypeCanNotBeDeleted=Типот на член не може да се избрише
-NewSubscription=Нова претплата
+NewSubscription=Нов придонес
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Корисници
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/mk_MK/modulebuilder.lang
+++ b/htdocs/langs/mk_MK/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/mk_MK/mrp.lang b/htdocs/langs/mk_MK/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/mk_MK/mrp.lang
+++ b/htdocs/langs/mk_MK/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/mk_MK/opensurvey.lang b/htdocs/langs/mk_MK/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/mk_MK/opensurvey.lang
+++ b/htdocs/langs/mk_MK/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index f772f037d5d..1a92d6a99a7 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/mk_MK/partnership.lang b/htdocs/langs/mk_MK/partnership.lang
index 4149b1e488e..df8686f8258 100644
--- a/htdocs/langs/mk_MK/partnership.lang
+++ b/htdocs/langs/mk_MK/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/mk_MK/printing.lang b/htdocs/langs/mk_MK/printing.lang
index cc26879e4f1..bd9094f213d 100644
--- a/htdocs/langs/mk_MK/printing.lang
+++ b/htdocs/langs/mk_MK/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/mk_MK/productbatch.lang
+++ b/htdocs/langs/mk_MK/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 8c30e7fe98c..8e175924b93 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang
index efc76e36c4a..3f941a97feb 100644
--- a/htdocs/langs/mk_MK/propal.lang
+++ b/htdocs/langs/mk_MK/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/mk_MK/receptions.lang b/htdocs/langs/mk_MK/receptions.lang
index 4b4ed6b1146..6d8bbad9868 100644
--- a/htdocs/langs/mk_MK/receptions.lang
+++ b/htdocs/langs/mk_MK/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/mk_MK/salaries.lang
+++ b/htdocs/langs/mk_MK/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang
index efc4e791a46..4e054bc2474 100644
--- a/htdocs/langs/mk_MK/sendings.lang
+++ b/htdocs/langs/mk_MK/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index aa45270396e..d72f064cae8 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang
index 318e3eeaa00..7a1f2207598 100644
--- a/htdocs/langs/mk_MK/ticket.lang
+++ b/htdocs/langs/mk_MK/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Затворено
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang
index e34078e8fc2..9210ede360c 100644
--- a/htdocs/langs/mk_MK/trips.lang
+++ b/htdocs/langs/mk_MK/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/mk_MK/withdrawals.lang
+++ b/htdocs/langs/mk_MK/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/mk_MK/workflow.lang
+++ b/htdocs/langs/mk_MK/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/mn_MN/accountancy.lang
+++ b/htdocs/langs/mn_MN/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/mn_MN/agenda.lang
+++ b/htdocs/langs/mn_MN/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/mn_MN/banks.lang
+++ b/htdocs/langs/mn_MN/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/mn_MN/bookmarks.lang b/htdocs/langs/mn_MN/bookmarks.lang
index 9d2003f34d3..d2378963a21 100644
--- a/htdocs/langs/mn_MN/bookmarks.lang
+++ b/htdocs/langs/mn_MN/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks
 EditBookmarks=List/edit bookmarks
 NewBookmark=New bookmark
 ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/mn_MN/cashdesk.lang
+++ b/htdocs/langs/mn_MN/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/mn_MN/categories.lang
+++ b/htdocs/langs/mn_MN/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang
index fbe75f09ab0..bce0a98ea83 100644
--- a/htdocs/langs/mn_MN/companies.lang
+++ b/htdocs/langs/mn_MN/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/mn_MN/compta.lang
+++ b/htdocs/langs/mn_MN/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/mn_MN/contracts.lang b/htdocs/langs/mn_MN/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/mn_MN/contracts.lang
+++ b/htdocs/langs/mn_MN/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/mn_MN/ecm.lang
+++ b/htdocs/langs/mn_MN/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/mn_MN/eventorganization.lang b/htdocs/langs/mn_MN/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/mn_MN/eventorganization.lang
+++ b/htdocs/langs/mn_MN/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/mn_MN/exports.lang b/htdocs/langs/mn_MN/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/mn_MN/exports.lang
+++ b/htdocs/langs/mn_MN/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/mn_MN/holiday.lang
+++ b/htdocs/langs/mn_MN/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/mn_MN/hrm.lang b/htdocs/langs/mn_MN/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/mn_MN/hrm.lang
+++ b/htdocs/langs/mn_MN/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/mn_MN/interventions.lang
+++ b/htdocs/langs/mn_MN/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/mn_MN/knowledgemanagement.lang b/htdocs/langs/mn_MN/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/mn_MN/knowledgemanagement.lang
+++ b/htdocs/langs/mn_MN/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/mn_MN/languages.lang
+++ b/htdocs/langs/mn_MN/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/mn_MN/mails.lang
+++ b/htdocs/langs/mn_MN/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index 36a8139b765..19fc5c285f8 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/mn_MN/margins.lang b/htdocs/langs/mn_MN/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/mn_MN/margins.lang
+++ b/htdocs/langs/mn_MN/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/mn_MN/members.lang
+++ b/htdocs/langs/mn_MN/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/mn_MN/modulebuilder.lang
+++ b/htdocs/langs/mn_MN/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/mn_MN/mrp.lang b/htdocs/langs/mn_MN/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/mn_MN/mrp.lang
+++ b/htdocs/langs/mn_MN/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/mn_MN/opensurvey.lang b/htdocs/langs/mn_MN/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/mn_MN/opensurvey.lang
+++ b/htdocs/langs/mn_MN/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/mn_MN/orders.lang
+++ b/htdocs/langs/mn_MN/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/mn_MN/partnership.lang b/htdocs/langs/mn_MN/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/mn_MN/partnership.lang
+++ b/htdocs/langs/mn_MN/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/mn_MN/printing.lang b/htdocs/langs/mn_MN/printing.lang
index cc26879e4f1..bd9094f213d 100644
--- a/htdocs/langs/mn_MN/printing.lang
+++ b/htdocs/langs/mn_MN/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/mn_MN/productbatch.lang
+++ b/htdocs/langs/mn_MN/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/mn_MN/products.lang
+++ b/htdocs/langs/mn_MN/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/mn_MN/propal.lang
+++ b/htdocs/langs/mn_MN/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/mn_MN/receptions.lang b/htdocs/langs/mn_MN/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/mn_MN/receptions.lang
+++ b/htdocs/langs/mn_MN/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/mn_MN/salaries.lang
+++ b/htdocs/langs/mn_MN/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/mn_MN/sendings.lang b/htdocs/langs/mn_MN/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/mn_MN/sendings.lang
+++ b/htdocs/langs/mn_MN/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/mn_MN/stocks.lang
+++ b/htdocs/langs/mn_MN/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/mn_MN/ticket.lang
+++ b/htdocs/langs/mn_MN/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/mn_MN/trips.lang b/htdocs/langs/mn_MN/trips.lang
index e34078e8fc2..9210ede360c 100644
--- a/htdocs/langs/mn_MN/trips.lang
+++ b/htdocs/langs/mn_MN/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/mn_MN/users.lang
+++ b/htdocs/langs/mn_MN/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/mn_MN/withdrawals.lang
+++ b/htdocs/langs/mn_MN/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/mn_MN/workflow.lang b/htdocs/langs/mn_MN/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/mn_MN/workflow.lang
+++ b/htdocs/langs/mn_MN/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/my_MM/accountancy.lang b/htdocs/langs/my_MM/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/my_MM/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/my_MM/admin.lang b/htdocs/langs/my_MM/admin.lang
new file mode 100644
index 00000000000..8e38468846c
--- /dev/null
+++ b/htdocs/langs/my_MM/admin.lang
@@ -0,0 +1,2211 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+UserInterface=User interface
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
+ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+JavascriptDisabled=JavaScript disabled
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (down payment)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MultiCurrencySetup=Multi-currency setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
+DetailPosition=Sort number to define menu position
+AllMenus=All
+NotConfigured=Module/Application not configured
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other Setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localization parameters
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max. number of lines for widgets
+AllWidgetsWereEnabled=All available widgets are enabled
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or files to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=Filename for backup:
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+ExportUseMySQLQuickParameter=Use the --quick parameter
+ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New module
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
+Updated=Updated
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+ActivatableOn=Activatable on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+SocialNetworkId=Social Network ID
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to set parameters or options for email sending.
+EmailSenderProfiles=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+FixOnTransifex=Fix the translation on the online translation platform of project
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+YouCanSubmitFile=You can upload the .zip file of module package from here:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
+LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
+UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+LanguageFile=Language file
+ExamplesWithCurrentSetup=Examples with current configuration
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connection timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
+PDFAddressForging=Rules for address section
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+String1Line=String (1 line)
+TextLong=Long text
+TextLongNLines=Long text (n lines)
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+LibraryToBuildPDF=Library used for PDF generation
+LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
+UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
+WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode or QR code management
+Module56Name=Payment by credit transfer
+Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
+Module57Name=Payments by Direct Debit
+Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+Module50000Name=PayBox
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50100Name=POS SimplePOS
+Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50150Name=POS TakePOS
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to follow margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Invalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission39=Ignore minimum price
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission105=Send sendings by email
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify customer's tariffs
+Permission300=Read barcodes
+Permission301=Create/modify barcodes
+Permission302=Delete barcodes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission430=Use Debug Bar
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
+Permission519=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission561=Read payment orders by credit transfer
+Permission562=Create/modify payment order by credit transfer
+Permission563=Send/Transmit payment order by credit transfer
+Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
+Permission660=Read Manufacturing Order (MO)
+Permission661=Create/Update Manufacturing Order (MO)
+Permission662=Delete Manufacturing Order (MO)
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (yours and your subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission777=Read expense reports of everybody
+Permission778=Create/modify expense reports of everybody
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
+Permission1101=Read delivery receipts
+Permission1102=Create/modify delivery receipts
+Permission1104=Validate delivery receipts
+Permission1109=Delete delivery receipts
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
+Permission1181=Read suppliers
+Permission1182=Read purchase orders
+Permission1183=Create/modify purchase orders
+Permission1184=Validate purchase orders
+Permission1185=Approve purchase orders
+Permission1186=Order purchase orders
+Permission1187=Acknowledge receipt of purchase orders
+Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
+Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read vendor invoices
+Permission1232=Create/modify vendor invoices
+Permission1233=Validate vendor invoices
+Permission1234=Delete vendor invoices
+Permission1235=Send vendor invoices by email
+Permission1236=Export vendor invoices, attributes and payments
+Permission1237=Export purchase orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1322=Reopen a paid bill
+Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
+Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
+Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission3301=Generate new modules
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission20007=Approve leave requests
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+Permission63001=Read resources
+Permission63002=Create/modify resources
+Permission63003=Delete resources
+Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=Allow printing of receipts
+Permission68001=Read intracomm report
+Permission68002=Create/modify intracomm report
+Permission68004=Delete intracomm report
+Permission941601=Read receipts
+Permission941602=Create and modify receipts
+Permission941603=Validate receipts
+Permission941604=Send receipts by email
+Permission941605=Export receipts
+Permission941606=Delete receipts
+DictionaryCompanyType=Third-party types
+DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryProspectLevel=Prospect potential level for companies
+DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryCanton=States/Provinces
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Honorific titles
+DictionaryActions=Types of agenda events
+DictionarySocialContributions=Types of social or fiscal taxes
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of tax stamps
+DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentModes=Payment Modes
+DictionaryTypeContact=Contact/Address types
+DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFormatCards=Card formats
+DictionaryFees=Expense report - Types of expense report lines
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Number of Employees
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Order methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
+DictionaryEMailTemplates=Email Templates
+DictionaryUnits=Units
+DictionaryMeasuringUnits=Measuring Units
+DictionarySocialNetworks=Social Networks
+DictionaryProspectStatus=Prospect status for companies
+DictionaryProspectContactStatus=Prospect status for contacts
+DictionaryHolidayTypes=Leave - Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryExpenseTaxCat=Expense report - Transportation categories
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
+TypeOfUnit=Type of unit
+SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
+BackToModuleList=Back to Module list
+BackToDictionaryList=Back to Dictionaries list
+TypeOfRevenueStamp=Type of tax stamp
+VATManagement=Sales Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+##### Local Taxes #####
+TypeOfSaleTaxes=Type of sales tax
+LTRate=Rate
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Use a tax stamp
+UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+LabelOrTranslationKey=Label or translation key
+ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
+NbOfDays=No. of days
+AtEndOfMonth=At end of month
+CurrentNext=Current/Next
+Offset=Offset
+AlwaysActive=Always active
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Deploy/install external app/module
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+OS=OS
+PhpWebLink=Web-Php link
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+Tables=Tables
+TableName=Table name
+NbOfRecord=No. of records
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+MenuCompanySetup=Company/Organization
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language
+EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableShowLogo=Show the company logo in the menu
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+IDCountry=ID country
+Logo=Logo
+LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
+LogoSquarred=Logo (squarred)
+LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
+InfoSecurity=About Security
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable weather thumb
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
+TitleNumberOfActivatedModules=Activated modules
+TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s which is the best driver currently available.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
+SearchOptim=Search optimization
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
+AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
+AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+FieldEdition=Edition of field %s
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+NumberingModules=Numbering models
+DocumentModules=Document models
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
+##### Users setup #####
+RuleForGeneratedPasswords=Rules to generate and validate passwords
+DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+UsersSetup=Users module setup
+UserMailRequired=Email required to create a new user
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Document templates for documents generated from user record
+GroupsDocModules=Document templates for documents generated from a group record
+##### HRM setup #####
+HRMSetup=HRM module setup
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Options for automatic generation of customer/vendor codes
+AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
+NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
+NotificationsDescUser=* per user, one user at a time.
+NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules for Professional IDs
+MustBeUnique=Must be unique?
+MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
+#####DAV #####
+WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
+WebDavServer=Root URL of %s server: %s
+##### Webcal setup #####
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
+MembersDocModules=Document templates for documents generated from member record
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
+DefaultCreateForm=Default values (to use on forms)
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
+AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
+DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
+DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
+SyslogFileNumberOfSaves=Number of backup logs to keep
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Setup of module Direct Debit payments
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender email (From) for emails sent by emailing module
+MailingEMailError=Return Email (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=Email Notification module setup
+NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
+##### Sendings #####
+SendingsSetup=Shipping module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipping sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menu=Menu
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
+OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
+AccountancyCode=Accounting Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
+AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+##### ECM (GED) #####
+##### Fiscal Year #####
+AccountingPeriods=Accounting periods
+AccountingPeriodCard=Accounting period
+NewFiscalYear=New accounting period
+OpenFiscalYear=Open accounting period
+CloseFiscalYear=Close accounting period
+DeleteFiscalYear=Delete accounting period
+ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
+ShowFiscalYear=Show accounting period
+AlwaysEditable=Can always be edited
+MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
+ExpenseReportNumberingModules=Expense reports numbering module
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build the database dump file
+BackupZipWizard=Wizard to build the archive of documents directory
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sales tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToSendReception=Receptions
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects
+MailToTicket=Tickets
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+WarehouseModelModules=Templates for documents of warehouses
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+MAIN_PDF_MARGIN_LEFT=Left margin on PDF
+MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
+MAIN_PDF_MARGIN_TOP=Top margin on PDF
+MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+NothingToSetup=There is no specific setup required for this module.
+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
+SeveralLangugeVariatFound=Several language variants found
+RemoveSpecialChars=Remove special characters
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+EmailcollectorOperationsDesc=Operations are executed from top to bottom order
+MaxEmailCollectPerCollect=Max number of emails collected per collect
+CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
+DateLastCollectResult=Date of latest collect try
+DateLastcollectResultOk=Date of latest collect success
+LastResult=Latest result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+RecordEvent=Record email event
+CreateLeadAndThirdParty=Create lead (and third party if necessary)
+CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
+WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
+CreateCandidature=Create job application
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OpeningHours=Opening hours
+OpeningHoursDesc=Enter here the regular opening hours of your company.
+ResourceSetup=Configuration of Resource module
+UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
+DisabledResourceLinkUser=Disable feature to link a resource to users
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
+EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
+ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
+DefaultCustomerType=Default thirdparty type for "New customer" creation form
+ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
+RootCategoryForProductsToSell=Root category of products to sell
+RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
+DebugBar=Debug Bar
+DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
+DebugBarSetup=DebugBar Setup
+GeneralOptions=General Options
+LogsLinesNumber=Number of lines to show on logs tab
+UseDebugBar=Use the debug bar
+DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+EXPORTS_SHARE_MODELS=Export models are share with everybody
+ExportSetup=Setup of module Export
+ImportSetup=Setup of module Import
+InstanceUniqueID=Unique ID of the instance
+SmallerThan=Smaller than
+LargerThan=Larger than
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
+WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
+EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
+RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
+JumpToBoxes=Jump to Setup -> Widgets
+MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
+MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
+TemplateAdded=Template added
+TemplateUpdated=Template updated
+TemplateDeleted=Template deleted
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
+CombinationsSeparator=Separator character for product combinations
+SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
+SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
+AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+Recommended=Recommended
+NotRecommended=Not recommended
+ARestrictedPath=Some restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/my_MM/agenda.lang b/htdocs/langs/my_MM/agenda.lang
new file mode 100644
index 00000000000..db135467608
--- /dev/null
+++ b/htdocs/langs/my_MM/agenda.lang
@@ -0,0 +1,174 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID event
+Actions=Events
+Agenda=Agenda
+TMenuAgenda=Agenda
+Agendas=Agendas
+LocalAgenda=Default calendar
+ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
+AffectedTo=Assigned to
+Event=Event
+Events=Events
+EventsNb=Number of events
+ListOfActions=List of events
+EventReports=Event reports
+Location=Location
+ToUserOfGroup=Event assigned to any user in the group
+EventOnFullDay=Event on all day(s)
+MenuToDoActions=All incomplete events
+MenuDoneActions=All terminated events
+MenuToDoMyActions=My incomplete events
+MenuDoneMyActions=My terminated events
+ListOfEvents=List of events (default calendar)
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionsDoneBy=Events done by
+ActionAssignedTo=Event assigned to
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewPerUser=Per user view
+ViewPerType=Per type view
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
+AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+##### Agenda event labels #####
+NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
+COMPANY_DELETEInDolibarr=Third party %s deleted
+ContractValidatedInDolibarr=Contract %s validated
+CONTRACT_DELETEInDolibarr=Contract %s deleted
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
+PropalValidatedInDolibarr=Proposal %s validated
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+MemberValidatedInDolibarr=Member %s validated
+MemberModifiedInDolibarr=Member %s modified
+MemberResiliatedInDolibarr=Member %s terminated
+MemberDeletedInDolibarr=Member %s deleted
+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
+ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
+ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
+ReceptionValidatedInDolibarr=Reception %s validated
+OrderCreatedInDolibarr=Order %s created
+OrderValidatedInDolibarr=Order %s validated
+OrderDeliveredInDolibarr=Order %s classified delivered
+OrderCanceledInDolibarr=Order %s canceled
+OrderBilledInDolibarr=Order %s classified billed
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+ProposalSentByEMail=Commercial proposal %s sent by email
+ContractSentByEMail=Contract %s sent by email
+OrderSentByEMail=Sales order %s sent by email
+InvoiceSentByEMail=Customer invoice %s sent by email
+SupplierOrderSentByEMail=Purchase order %s sent by email
+ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
+ShippingSentByEMail=Shipment %s sent by email
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by email
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
+DraftInvoiceDeleted=Draft invoice deleted
+CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
+CONTACT_DELETEInDolibarr=Contact %s deleted
+PRODUCT_CREATEInDolibarr=Product %s created
+PRODUCT_MODIFYInDolibarr=Product %s modified
+PRODUCT_DELETEInDolibarr=Product %s deleted
+HOLIDAY_CREATEInDolibarr=Request for leave %s created
+HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
+HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
+HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
+HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
+EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
+EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
+EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
+EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
+PROJECT_CREATEInDolibarr=Project %s created
+PROJECT_MODIFYInDolibarr=Project %s modified
+PROJECT_DELETEInDolibarr=Project %s deleted
+TICKET_CREATEInDolibarr=Ticket %s created
+TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_DELETEInDolibarr=Ticket %s deleted
+BOM_VALIDATEInDolibarr=BOM validated
+BOM_UNVALIDATEInDolibarr=BOM unvalidated
+BOM_CLOSEInDolibarr=BOM disabled
+BOM_REOPENInDolibarr=BOM reopen
+BOM_DELETEInDolibarr=BOM deleted
+MRP_MO_VALIDATEInDolibarr=MO validated
+MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
+MRP_MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_DELETEInDolibarr=MO deleted
+MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
+##### End agenda events #####
+AgendaModelModule=Document templates for event
+DateActionStart=Start date
+DateActionEnd=End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
+AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
+RepeatEvent=Repeat event
+OnceOnly=Once only
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
+SetAllEventsToTodo=Set all events to todo
+SetAllEventsToInProgress=Set all events to in progress
+SetAllEventsToFinished=Set all events to finished
+ReminderTime=Reminder period before the event
+TimeType=Duration type
+ReminderType=Callback type
+AddReminder=Create an automatic reminder notification for this event
+ErrorReminderActionCommCreation=Error creating the reminder notification for this event
+BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/my_MM/assets.lang b/htdocs/langs/my_MM/assets.lang
new file mode 100644
index 00000000000..afafc98503f
--- /dev/null
+++ b/htdocs/langs/my_MM/assets.lang
@@ -0,0 +1,67 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+Asset=Asset
+NewAssetType=New asset type
+NewAsset=New asset
+ConfirmDeleteAsset=Are you sure you want to delete this asset ?
diff --git a/htdocs/langs/my_MM/banks.lang b/htdocs/langs/my_MM/banks.lang
new file mode 100644
index 00000000000..6c770163f29
--- /dev/null
+++ b/htdocs/langs/my_MM/banks.lang
@@ -0,0 +1,185 @@
+# Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+MenuBankCash=Banks | Cash
+MenuVariousPayment=Miscellaneous payments
+MenuNewVariousPayment=New Miscellaneous payment
+BankName=Bank name
+FinancialAccount=Account
+BankAccount=Bank account
+BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+CurrentAccounts=Current accounts
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+BIC=BIC/SWIFT code
+SwiftValid=BIC/SWIFT valid
+SwiftVNotalid=BIC/SWIFT not valid
+IbanValid=BAN valid
+IbanNotValid=BAN not valid
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+PaymentByDirectDebit=Payment by direct debit
+PaymentByBankTransfers=Payments by credit transfer
+PaymentByBankTransfer=Payment by credit transfer
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Bank address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+CreateAccount=Create account
+NewBankAccount=New account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+EditFinancialAccount=Edit account
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account?
+Account=Account
+BankTransactionByCategories=Bank entries by categories
+BankTransactionForCategory=Bank entries for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Credit transfer
+BankTransfers=Credit transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Sender
+ValidateCheckReceipt=Validate this check receipt?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+DeleteCheckReceipt=Delete this check receipt?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphs
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+VariousPaymentId=Miscellaneous payment ID
+VariousPaymentLabel=Miscellaneous payment label
+ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash desk control
+NewCashFence=New cash desk opening or closing
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
+IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
+NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/my_MM/bills.lang b/htdocs/langs/my_MM/bills.lang
new file mode 100644
index 00000000000..ad59e3690d7
--- /dev/null
+++ b/htdocs/langs/my_MM/bills.lang
@@ -0,0 +1,604 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceAvoir=Credit note
+InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customer invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
+SupplierBill=Vendor invoice
+SupplierBills=Vendor invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
+ClassifyPaidPartially=Classify 'Paid partially'
+ClassifyCanceled=Classify 'Abandoned'
+ClassifyClosed=Classify 'Closed'
+ClassifyUnBilled=Classify 'Unbilled'
+CreateBill=Create Invoice
+CreateCreditNote=Create credit note
+AddBill=Create invoice or credit note
+AddToDraftInvoices=Add to draft invoice
+DeleteBill=Delete invoice
+SearchACustomerInvoice=Search for a customer invoice
+SearchASupplierInvoice=Search for a vendor invoice
+CancelBill=Cancel an invoice
+SendRemindByMail=Send reminder by email
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
+ConvertToReduc=Mark as credit available
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
+EnterPaymentReceivedFromCustomer=Enter payment received from customer
+EnterPaymentDueToCustomer=Make payment due to customer
+DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+PriceBase=Base price
+BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
+BillStatusDraft=Draft (needs to be validated)
+BillStatusPaid=Paid
+BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
+BillStatusConverted=Paid (ready for consumption in final invoice)
+BillStatusCanceled=Abandoned
+BillStatusValidated=Validated (needs to be paid)
+BillStatusStarted=Started
+BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
+BillStatusClosedUnpaid=Closed (unpaid)
+BillStatusClosedPaidPartially=Paid (partially)
+BillShortStatusDraft=Draft
+BillShortStatusPaid=Paid
+BillShortStatusPaidBackOrConverted=Refunded or converted
+Refunded=Refunded
+BillShortStatusConverted=Paid
+BillShortStatusCanceled=Abandoned
+BillShortStatusValidated=Validated
+BillShortStatusStarted=Started
+BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
+BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedPaidPartially=Paid (partially)
+PaymentStatusToValidShort=To validate
+ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
+ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
+ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorBillNotFound=Invoice %s does not exist
+ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+BillFrom=From
+BillTo=To
+ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Template / Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
+NewBill=New invoice
+LastBills=Latest %s invoices
+LatestTemplateInvoices=Latest %s template invoices
+LatestCustomerTemplateInvoices=Latest %s customer template invoices
+LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s vendor invoices
+AllBills=All invoices
+AllCustomerTemplateInvoices=All template invoices
+OtherBills=Other invoices
+DraftBills=Draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Vendor draft invoices
+Unpaid=Unpaid
+ErrorNoPaymentDefined=Error No payment defined
+ConfirmDeleteBill=Are you sure you want to delete this invoice?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
+RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
+RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
+ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer sender
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
+UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
+CustomersInvoicesArea=Customer billing area
+SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/my_MM/blockedlog.lang b/htdocs/langs/my_MM/blockedlog.lang
new file mode 100644
index 00000000000..44cb183050a
--- /dev/null
+++ b/htdocs/langs/my_MM/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash desk closing recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/my_MM/bookmarks.lang b/htdocs/langs/my_MM/bookmarks.lang
new file mode 100644
index 00000000000..d2378963a21
--- /dev/null
+++ b/htdocs/langs/my_MM/bookmarks.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
+BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/my_MM/boxes.lang b/htdocs/langs/my_MM/boxes.lang
new file mode 100644
index 00000000000..710d49bfab6
--- /dev/null
+++ b/htdocs/langs/my_MM/boxes.lang
@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+BoxScheduledJobs=Scheduled jobs
+BoxTitleFunnelOfProspection=Lead funnel
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Latest record in accountancy entered manually or without source document
+BoxTitleLastManualEntries=%s latest record entered manually or without source document
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
+BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+# Pages
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
+ValidatedProjects=Validated projects
diff --git a/htdocs/langs/my_MM/cashdesk.lang b/htdocs/langs/my_MM/cashdesk.lang
new file mode 100644
index 00000000000..44f0b7d193a
--- /dev/null
+++ b/htdocs/langs/my_MM/cashdesk.lang
@@ -0,0 +1,135 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash desk closing
+CashFenceDone=Cash desk closing done for the period
+NbOfInvoices=Nb of invoices
+Paymentnumpad=Type of Pad to enter payment
+Numberspad=Numbers Pad
+BillsCoinsPad=Coins and banknotes Pad
+DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
+CashDeskBankAccountFor=Default account to use for payments in
+NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
+TicketVatGrouped=Group VAT by rate in tickets|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Add a "Direct cash payment" button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Manage supplements of products
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+SaleStartedAt=Sale started at %s
+ControlCashOpening=Open the "Control cash" popup when opening the POS
+CloseCashFence=Close cash desk control
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Order by the customer himself
+RestaurantMenu=Menu
+CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines of images to show
+DefineTablePlan=Define tables plan
+GiftReceiptButton=Add a "Gift receipt" button
+GiftReceipt=Gift receipt
+ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
+AllowDelayedPayment=Allow delayed payment
+PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
+WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/my_MM/categories.lang b/htdocs/langs/my_MM/categories.lang
new file mode 100644
index 00000000000..cf0de898bdb
--- /dev/null
+++ b/htdocs/langs/my_MM/categories.lang
@@ -0,0 +1,100 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type has been created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+CatListAll=List of tags/categories (all types)
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=<b>%s</b> was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+ParentCategory=Parent tag/category
+ParentCategoryLabel=Label of parent tag/category
+CatSupList=List of vendors tags/categories
+CatCusList=List of customers/prospects tags/categories
+CatProdList=List of products tags/categories
+CatMemberList=List of members tags/categories
+CatContactList=List of contacts tags/categories
+CatProjectsList=List of projects tags/categories
+CatUsersList=List of users tags/categories
+CatSupLinks=Links between vendors and tags/categories
+CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatMembersLinks=Links between members and tags/categories
+CatProjectsLinks=Links between projects and tags/categories
+CatUsersLinks=Links between users and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+AddCustomerIntoCategory=Assign category to customer
+AddSupplierIntoCategory=Assign category to supplier
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
+WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/my_MM/commercial.lang b/htdocs/langs/my_MM/commercial.lang
new file mode 100644
index 00000000000..21d282cd794
--- /dev/null
+++ b/htdocs/langs/my_MM/commercial.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Other auto
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Other
+ActionAC_EVENTORGANIZATION=Event organization events
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/my_MM/companies.lang b/htdocs/langs/my_MM/companies.lang
new file mode 100644
index 00000000000..bce0a98ea83
--- /dev/null
+++ b/htdocs/langs/my_MM/companies.lang
@@ -0,0 +1,483 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Bus. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Default language
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=EORI number
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=EORI number
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=UID-Nummer
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=EORI number
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=EORI number
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=Prof Id 5 (EORI number)
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1IT=-
+ProfId2IT=-
+ProfId3IT=-
+ProfId4IT=-
+ProfId5IT=EORI number
+ProfId6IT=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=EORI number
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=EORI number
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=Prof Id 5 (EORI number)
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=Prof Id 5 (EUID)
+ProfId5RO=Prof Id 5 (EORI number)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact/Address
+Contacts=Contacts/Addresses
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by the module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Business entity type
+Workforce=Workforce
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services mapped to %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
+InEEC=Europe (EEC)
+RestOfEurope=Rest of Europe (EEC)
+OutOfEurope=Out of Europe (EEC)
+CurrentOutstandingBillLate=Current outstanding bill late
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
diff --git a/htdocs/langs/my_MM/compta.lang b/htdocs/langs/my_MM/compta.lang
new file mode 100644
index 00000000000..97b990f62b4
--- /dev/null
+++ b/htdocs/langs/my_MM/compta.lang
@@ -0,0 +1,297 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
+SocialContribution=Social or fiscal tax
+SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
+DateOfSocialContribution=Date of social or fiscal tax
+LabelContrib=Label contribution
+TypeContrib=Type contribution
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+CustomerAccountancyCode=Customer accounting code
+SupplierAccountancyCode=Vendor accounting code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check receiving date
+NbOfCheques=No. of checks
+PaySocialContribution=Pay a social/fiscal tax
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+DeleteSocialContribution=Delete a social or fiscal tax payment
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
+ExportDataset_tax_1=Social and fiscal taxes and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
+CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
+SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
+SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
+RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
+RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
+RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
+RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
+SeePageForSetup=See menu <a href="%s">%s</a> for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByMonth=Tax 2 report by month
+LT2ReportByMonth=Tax 3 report by month
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+ByVatRate=By sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
+PurchasebyVatrate=Purchase by sale tax rate
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
+ReportPurchaseTurnover=Purchase turnover invoiced
+ReportPurchaseTurnoverCollected=Purchase turnover collected
+IncludeVarpaysInResults = Include various payments in reports
+IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/my_MM/contracts.lang b/htdocs/langs/my_MM/contracts.lang
new file mode 100644
index 00000000000..1f3526bd994
--- /dev/null
+++ b/htdocs/langs/my_MM/contracts.lang
@@ -0,0 +1,104 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Contracts area
+ListOfContracts=List of contracts
+AllContracts=All contracts
+ContractCard=Contract card
+ContractStatusNotRunning=Not running
+ContractStatusDraft=Draft
+ContractStatusValidated=Validated
+ContractStatusClosed=Closed
+ServiceStatusInitial=Not running
+ServiceStatusRunning=Running
+ServiceStatusNotLate=Running, not expired
+ServiceStatusNotLateShort=Not expired
+ServiceStatusLate=Running, expired
+ServiceStatusLateShort=Expired
+ServiceStatusClosed=Closed
+ShowContractOfService=Show contract of service
+Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
+ContractsAndLine=Contracts and line of contracts
+Contract=Contract
+ContractLine=Contract line
+Closing=Closing
+NoContracts=No contracts
+MenuServices=Services
+MenuInactiveServices=Services not active
+MenuRunningServices=Running services
+MenuExpiredServices=Expired services
+MenuClosedServices=Closed services
+NewContract=New contract
+NewContractSubscription=New contract or subscription
+AddContract=Create contract
+DeleteAContract=Delete a contract
+ActivateAllOnContract=Activate all services
+CloseAContract=Close a contract
+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
+ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services
diff --git a/htdocs/langs/my_MM/cron.lang b/htdocs/langs/my_MM/cron.lang
new file mode 100644
index 00000000000..4fd2220dea6
--- /dev/null
+++ b/htdocs/langs/my_MM/cron.lang
@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
+OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
+CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
+CronJobProfiles=List of predefined cron job profiles
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+Scheduled=Scheduled
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Schedule
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled (not scheduled)
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+CronCannotLoadClass=Cannot load class file %s (to use class %s)
+CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
+UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
+JobDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+DATAPOLICYJob=Data cleaner and anonymizer
+JobXMustBeEnabled=Job %s must be enabled
+# Cron Boxes
+LastExecutedScheduledJob=Last executed scheduled job
+NextScheduledJobExecute=Next scheduled job to execute
+NumberScheduledJobError=Number of scheduled jobs in error
diff --git a/htdocs/langs/my_MM/deliveries.lang b/htdocs/langs/my_MM/deliveries.lang
new file mode 100644
index 00000000000..cd8a36e6c70
--- /dev/null
+++ b/htdocs/langs/my_MM/deliveries.lang
@@ -0,0 +1,33 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/my_MM/dict.lang b/htdocs/langs/my_MM/dict.lang
new file mode 100644
index 00000000000..0524cf1ca18
--- /dev/null
+++ b/htdocs/langs/my_MM/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivory Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/my_MM/donations.lang b/htdocs/langs/my_MM/donations.lang
new file mode 100644
index 00000000000..d512abb2eea
--- /dev/null
+++ b/htdocs/langs/my_MM/donations.lang
@@ -0,0 +1,35 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is  %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
+DonationUseThirdparties=Use an existing thirdparty as coordinates of donators
diff --git a/htdocs/langs/my_MM/ecm.lang b/htdocs/langs/my_MM/ecm.lang
new file mode 100644
index 00000000000..494a6c55164
--- /dev/null
+++ b/htdocs/langs/my_MM/ecm.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBy=Documents linked to %s
+ECMNoDirectoryYet=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/my_MM/errors.lang b/htdocs/langs/my_MM/errors.lang
new file mode 100644
index 00000000000..c62940f4859
--- /dev/null
+++ b/htdocs/langs/my_MM/errors.lang
@@ -0,0 +1,327 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorWrongParameters=Wrong or missing parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
+ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
+ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
+ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
+ErrorsOnXLines=%s errors found
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorLabelAlreadyExists=This label already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date must be lower than today
+ErrorDateMustBeInFuture=The date must be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
+ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
+ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
+ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
+ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
+ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
+ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
+ErrorLoginDateValidity=Error, this login is outside the validity date range
+ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
+ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
+ErrorNotAvailableWithThisDistribution=Not available with this distribution
+ErrorPublicInterfaceNotEnabled=Public interface was not enabled
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
+ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
+
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
+WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
+WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
+WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
+WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/my_MM/eventorganization.lang b/htdocs/langs/my_MM/eventorganization.lang
new file mode 100644
index 00000000000..82951892a32
--- /dev/null
+++ b/htdocs/langs/my_MM/eventorganization.lang
@@ -0,0 +1,166 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+PaymentEvent=Payment of event
+
+#
+# Admin page
+#
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage the organization of an event
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/my_MM/exports.lang b/htdocs/langs/my_MM/exports.lang
new file mode 100644
index 00000000000..f2f2d2cf587
--- /dev/null
+++ b/htdocs/langs/my_MM/exports.lang
@@ -0,0 +1,137 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+NotImportedFields=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as <b>%s</b>.
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as <b>%s</b>.
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+FileWasImported=File was imported with number <b>%s</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
+NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
+TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
+ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
+UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
+NoUpdateAttempt=No update attempt was performed, only insert
+ImportDataset_user_1=Users (employees or not) and properties
+ComputedField=Computed field
+## filters
+SelectFilterFields=If you want to filter on some values, just input values here.
+FilteredFields=Filtered fields
+FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
+## imports updates
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
diff --git a/htdocs/langs/my_MM/externalsite.lang b/htdocs/langs/my_MM/externalsite.lang
new file mode 100644
index 00000000000..452100c65b3
--- /dev/null
+++ b/htdocs/langs/my_MM/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/my_MM/ftp.lang b/htdocs/langs/my_MM/ftp.lang
new file mode 100644
index 00000000000..254a2a698ce
--- /dev/null
+++ b/htdocs/langs/my_MM/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP or SFTP Client module setup
+NewFTPClient=New FTP/FTPS connection setup
+FTPArea=FTP/FTPS Area
+FTPAreaDesc=This screen shows a view of an FTP et SFTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions
+FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/my_MM/help.lang b/htdocs/langs/my_MM/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/my_MM/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/my_MM/holiday.lang b/htdocs/langs/my_MM/holiday.lang
new file mode 100644
index 00000000000..0527f4c0788
--- /dev/null
+++ b/htdocs/langs/my_MM/holiday.lang
@@ -0,0 +1,136 @@
+# Dolibarr language file - Source file is en_US - holiday
+HRM=HRM
+Holidays=Leave
+CPTitreMenu=Leave
+MenuReportMonth=Monthly statement
+MenuAddCP=New leave request
+NotActiveModCP=You must enable the module Leave to view this page.
+AddCP=Make a leave request
+DateDebCP=Start date
+DateFinCP=End date
+DraftCP=Draft
+ToReviewCP=Awaiting approval
+ApprovedCP=Approved
+CancelCP=Canceled
+RefuseCP=Refused
+ValidatorCP=Approver
+ListeCP=List of leave
+Leave=Leave request
+LeaveId=Leave ID
+ReviewedByCP=Will be approved by
+UserID=User ID
+UserForApprovalID=User for approval ID
+UserForApprovalFirstname=First name of approval user
+UserForApprovalLastname=Last name of approval user
+UserForApprovalLogin=Login of approval user
+DescCP=Description
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is <b>%s</b> days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose the approver for your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/my_MM/hrm.lang b/htdocs/langs/my_MM/hrm.lang
new file mode 100644
index 00000000000..8724bb805a6
--- /dev/null
+++ b/htdocs/langs/my_MM/hrm.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - en_US - hrm
+
+
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=Leave - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Job positions
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/my_MM/install.lang b/htdocs/langs/my_MM/install.lang
new file mode 100644
index 00000000000..c1ffee936d7
--- /dev/null
+++ b/htdocs/langs/my_MM/install.lang
@@ -0,0 +1,218 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file <b>%s</b> exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file <b>%s</b> is writable.
+ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
+DolibarrDatabase=Dolibarr Database
+DatabaseType=Database type
+DriverType=Driver type
+Server=Server
+ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerPortDescription=Database server port. Keep empty if unknown.
+DatabaseServer=Database server
+DatabaseName=Database name
+DatabasePrefix=Database table prefix
+DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
+AdminLogin=User account for the Dolibarr database owner.
+PasswordAgain=Retype password confirmation
+AdminPassword=Password for Dolibarr database owner.
+CreateDatabase=Create database
+CreateUser=Create user account or grant user account permission on the Dolibarr database
+DatabaseSuperUserAccess=Database server - Superuser access
+CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
+CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
+InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
+Loaded=Loaded
+FunctionTest=Function test
diff --git a/htdocs/langs/my_MM/interventions.lang b/htdocs/langs/my_MM/interventions.lang
new file mode 100644
index 00000000000..ef5df43e546
--- /dev/null
+++ b/htdocs/langs/my_MM/interventions.lang
@@ -0,0 +1,68 @@
+# Dolibarr language file - Source file is en_US - interventions
+Intervention=Intervention
+Interventions=Interventions
+InterventionCard=Intervention card
+NewIntervention=New intervention
+AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
+ListOfInterventions=List of interventions
+ActionsOnFicheInter=Actions on intervention
+LastInterventions=Latest %s interventions
+AllInterventions=All interventions
+CreateDraftIntervention=Create draft
+InterventionContact=Intervention contact
+DeleteIntervention=Delete intervention
+ValidateIntervention=Validate intervention
+ModifyIntervention=Modify intervention
+DeleteInterventionLine=Delete intervention line
+ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
+ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/my_MM/intracommreport.lang b/htdocs/langs/my_MM/intracommreport.lang
new file mode 100644
index 00000000000..93c46f112bb
--- /dev/null
+++ b/htdocs/langs/my_MM/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About intracommreport
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
+INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
+INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
+
+INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+AnalysisPeriod=Analysis period
+TypeOfDeclaration=Type of declaration
+DEB=Goods exchange declaration (DEB)
+DES=Services exchange declaration (DES)
+
+# Export page
+IntracommReportTitle=Preparation of an XML file in ProDouane format
+
+# List
+IntracommReportList=List of generated declarations
+IntracommReportNumber=Numero of declaration
+IntracommReportPeriod=Period of analysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/my_MM/knowledgemanagement.lang b/htdocs/langs/my_MM/knowledgemanagement.lang
new file mode 100644
index 00000000000..2426e0e7013
--- /dev/null
+++ b/htdocs/langs/my_MM/knowledgemanagement.lang
@@ -0,0 +1,50 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+KnowledgeManagementArea = Knowledge Management
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/my_MM/languages.lang b/htdocs/langs/my_MM/languages.lang
new file mode 100644
index 00000000000..82dabbaeda2
--- /dev/null
+++ b/htdocs/langs/my_MM/languages.lang
@@ -0,0 +1,114 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_am_ET=Ethiopian
+Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
+Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
+Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
+Language_az_AZ=Azerbaijani
+Language_bn_BD=Bengali
+Language_bn_IN=Bengali (India)
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_SG=English (Singapore)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_GT=Spanish (Guatemala)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_US=Spanish (USA)
+Language_es_UY=Spanish (Uruguay)
+Language_es_GT=Spanish (Guatemala)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_CI=French (Cost Ivory)
+Language_fr_CM=French (Cameroun)
+Language_fr_FR=French
+Language_fr_GA=French (Gabon)
+Language_fr_NC=French (New Caledonia)
+Language_fr_SN=French (Senegal)
+Language_fy_NL=Frisian
+Language_gl_ES=Galician
+Language_he_IL=Hebrew
+Language_hi_IN=Hindi (India)
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_it_CH=Italian (Switzerland)
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_ne_NP=Nepali
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_zh_HK=Chinese (Hong Kong)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/my_MM/ldap.lang b/htdocs/langs/my_MM/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/my_MM/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/my_MM/link.lang b/htdocs/langs/my_MM/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/my_MM/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
+ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/my_MM/loan.lang b/htdocs/langs/my_MM/loan.lang
new file mode 100644
index 00000000000..d271ed0c140
--- /dev/null
+++ b/htdocs/langs/my_MM/loan.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
+CreateCalcSchedule=Edit financial commitment
diff --git a/htdocs/langs/my_MM/mailmanspip.lang b/htdocs/langs/my_MM/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/my_MM/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/my_MM/mails.lang b/htdocs/langs/my_MM/mails.lang
new file mode 100644
index 00000000000..52c4d4dbf69
--- /dev/null
+++ b/htdocs/langs/my_MM/mails.lang
@@ -0,0 +1,180 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email subject
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to <b>%s</b>
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=<b>%s</b> recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+EmailCollectorFilterDesc=All filters must match to have an email being collected
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NotificationsAuto=Notifications Auto.
+NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
+ANotificationsWillBeSent=1 automatic notification will be sent by email
+SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
+AddNewNotification=Subscribe to a new automatic email notification (target/event)
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
+UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
+OutGoingEmailSetup=Outgoing emails
+InGoingEmailSetup=Incoming emails
+OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
+DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
+Unanswered=Unanswered
+Answered=Answered
+IsNotAnAnswer=Is not answer (initial email)
+IsAnAnswer=Is an answer of an initial email
+RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
+DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/my_MM/main.lang b/htdocs/langs/my_MM/main.lang
new file mode 100644
index 00000000000..7124b2d7b1b
--- /dev/null
+++ b/htdocs/langs/my_MM/main.lang
@@ -0,0 +1,1161 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+CurrentTimeZone=TimeZone PHP (server)
+EmptySearchString=Enter non empty search criterias
+EnterADateCriteria=Enter a date criteria
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Max. number of records per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+ClickHere=Click here
+Here=Here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=No. of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+DedicatedPageAvailable=There is a dedicated help page related to your current screen
+HomePage=Home Page
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+RecordGenerated=Record generated
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten?
+NoAccount=No account?
+SeeAbove=See above
+HomeArea=Home
+LastConnexion=Last login
+PreviousConnexion=Previous login
+PreviousValue=Previous value
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentication mode
+RequestedUrl=Requested URL
+DatabaseTypeManager=Database type manager
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+MoreInformation=More information
+TechnicalInformation=Technical information
+TechnicalID=Technical ID
+LineID=Line ID
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Enable=Enable
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseAs=Set status to
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Test connection
+ToClone=Clone
+ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
+ConfirmClone=Choose the data you want to clone:
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+SearchMenuShortCut=Ctrl + shift + f
+QuickAdd=Quick add
+QuickAddMenuShortCut=Ctrl + shift + l
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Upload
+ToLink=Link
+Select=Select
+SelectAll=Select all
+Choose=Choose
+Resize=Resize
+ResizeOrCrop=Resize or Crop
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+NameSlashCompany=Name / Company
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+OldValue=Old value %s
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+DescriptionOfLine=Description of line
+DateOfLine=Date of line
+DurationOfLine=Duration of line
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Total reports by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Login
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Deadline=Deadline
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+IPCreation=Creation IP
+DateModification=Modification date
+DateModificationShort=Modif. date
+IPModification=Modification IP
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateSigning=Signing date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+DaysOfWeek=Days of week
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=Ceated by
+UserModif=Updated by
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values/filters/sorting
+Price=Price
+PriceCurrency=Price (currency)
+UnitPrice=Unit price
+UnitPriceHT=Unit price (excl.)
+UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (net) (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (excl. tax)
+AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountPayment=Payment amount
+AmountHTShort=Amount (excl.)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (excl. tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencySubPrice=Amount sub price multi currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (excl. tax)
+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (excl. in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (excl. tax)
+TotalHTforthispage=Total (excl. tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Excl. tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+StatusToPay=To pay
+RemainToPay=Remain to pay
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+Filters=Filters
+List=List
+FullList=Full list
+FullConversation=Full conversation
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. vendor
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organization
+Accountant=Accountant
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events for this third party
+ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Open Items
+NoOpenedElementToProcess=No open element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+FromDate=From
+FromLocation=From
+to=to
+To=to
+ToDate=to
+ToLocation=to
+at=at
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other information
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=Invoiced
+Validated=Validated
+ValidatedToProduce=Validated (To produce)
+Opened=Open
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By user
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+NoItemLate=No late item
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Vendor preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show vendor preview
+RefCustomer=Ref. customer
+InternalRef=Internal ref.
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by email
+MailSentBy=Email sent by
+NotSent=Not sent
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+Email=Email
+NoEMail=No email
+AlreadyRead=Already read
+NotRead=Unread
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+BackToTree=Back to tree
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record(s) modified
+RecordsDeleted=%s record(s) deleted
+RecordsGenerated=%s record(s) generated
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+ExpectedQty=Expected Qty
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=Accounting
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+RootOfMedias=Root of public medias (/medias)
+Informations=Information
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Free-text product
+FreeLineOfType=Free-text item, type:
+CloneMainAttributes=Clone object with its main attributes
+ReGeneratePDF=Re-generate PDF
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
+LinkToSupplierOrder=Link to purchase order
+LinkToSupplierProposal=Link to vendor proposal
+LinkToSupplierInvoice=Link to vendor invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin Tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=My Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click on %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Male
+Genderwoman=Female
+Genderother=Other
+ViewList=List view
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
+Progress=Progress
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+ViewAccountList=View ledger
+ViewSubAccountList=View subaccount ledger
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Website accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=Import id
+Events=Events
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
+Project=Project
+Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
+Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Vendor lettering
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+one=one
+two=two
+three=three
+four=four
+five=five
+six=six
+seven=seven
+eight=eight
+nine=nine
+ten=ten
+eleven=eleven
+twelve=twelve
+thirteen=thirdteen
+fourteen=fourteen
+fifteen=fifteen
+sixteen=sixteen
+seventeen=seventeen
+eighteen=eighteen
+nineteen=nineteen
+twenty=twenty
+thirty=thirty
+forty=forty
+fifty=fifty
+sixty=sixty
+seventy=seventy
+eighty=eighty
+ninety=ninety
+hundred=hundred
+thousand=thousand
+million=million
+billion=billion
+trillion=trillion
+quadrillion=quadrillion
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Third parties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
+SearchIntoProjects=Projects
+SearchIntoMO=Manufacturing Orders
+SearchIntoTasks=Tasks
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoCustomerOrders=Sales orders
+SearchIntoSupplierOrders=Purchase orders
+SearchIntoCustomerProposals=Commercial proposals
+SearchIntoSupplierProposals=Vendor proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leave
+SearchIntoTickets=Tickets
+SearchIntoCustomerPayments=Customer payments
+SearchIntoVendorPayments=Vendor payments
+SearchIntoMiscPayments=Miscellaneous payments
+CommentLink=Comments
+NbComments=Number of comments
+CommentPage=Comments space
+CommentAdded=Comment added
+CommentDeleted=Comment deleted
+Everybody=Everybody
+PayedBy=Paid by
+PayedTo=Paid to
+Monthly=Monthly
+Quarterly=Quarterly
+Annual=Annual
+Local=Local
+Remote=Remote
+LocalAndRemote=Local and Remote
+KeyboardShortcut=Keyboard shortcut
+AssignedTo=Assigned to
+Deletedraft=Delete draft
+ConfirmMassDraftDeletion=Draft mass delete confirmation
+FileSharedViaALink=File shared with a public link
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+Inventory=Inventory
+AnalyticCode=Analytic code
+TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
+ShowMoreInfos=Show More Infos
+NoFilesUploadedYet=Please upload a document first
+SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToRefuse=To refuse
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Event
+ContactDefault_commande=Order
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Project
+ContactDefault_project_task=Task
+ContactDefault_propal=Proposal
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
+AmountMustBePositive=Amount must be positive
+ByStatus=By status
+InformationMessage=Information
+Used=Used
+ASAP=As Soon As Possible
+CREATEInDolibarr=Record %s created
+MODIFYInDolibarr=Record %s modified
+DELETEInDolibarr=Record %s deleted
+VALIDATEInDolibarr=Record %s validated
+APPROVEDInDolibarr=Record %s approved
+DefaultMailModel=Default Mail Model
+PublicVendorName=Public name of vendor
+DateOfBirth=Date of birth
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
+UpToDate=Up-to-date
+OutOfDate=Out-of-date
+EventReminder=Event Reminder
+UpdateForAllLines=Update for all lines
+OnHold=On hold
+Civility=Civility
+AffectTag=Affect Tag
+CreateExternalUser=Create external user
+ConfirmAffectTag=Bulk Tag Affect
+ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
+CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/my_MM/margins.lang b/htdocs/langs/my_MM/margins.lang
new file mode 100644
index 00000000000..a91b139ec7b
--- /dev/null
+++ b/htdocs/langs/my_MM/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
+MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
+CostPrice=Cost price
+UnitCharges=Unit charges
+Charges=Charges
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
+rateMustBeNumeric=Rate must be a numeric value
+markRateShouldBeLesserThan100=Mark rate should be lower than 100
+ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/my_MM/members.lang b/htdocs/langs/my_MM/members.lang
new file mode 100644
index 00000000000..332fe9665d2
--- /dev/null
+++ b/htdocs/langs/my_MM/members.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - members
+MembersArea=Members area
+MemberCard=Member card
+SubscriptionCard=Subscription card
+Member=Member
+Members=Members
+ShowMember=Show member card
+UserNotLinkedToMember=User not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
+MembersTickets=Membership address sheet
+FundationMembers=Foundation members
+ListOfValidatedPublicMembers=List of validated public members
+ErrorThisMemberIsNotPublic=This member is not public
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Business cards for members
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
+MembersListExcluded=List of excluded members
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting contribution)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Contribution expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no contribution required)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No contribution required
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New contribution
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Contribution
+Subscriptions=Contributions
+SubscriptionLate=Late
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Contribution required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+Exclude=Exclude
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-registration form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and contributions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified contributions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
+# Label of email templates
+SendingAnEMailToMember=Sending information email to member
+SendingEmailOnAutoSubscription=Sending email on auto registration
+SendingEmailOnMemberValidation=Sending email on new member validation
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
+SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_CARD_TYPE=Format of cards page
+DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
+DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+ShowTypeCard=Show type '%s'
+HTPasswordExport=htpassword file generation
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
+MoreActions=Complementary action on recording
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
+MoreActionBankDirect=Create a direct entry on bank account
+MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
+MoreActionInvoiceOnly=Create an invoice with no payment
+LinkToGeneratedPages=Generate visit cards
+LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
+DocForAllMembersCards=Generate business cards for all members
+DocForOneMemberCards=Generate business cards for a particular member
+DocForLabels=Generate address sheets
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
+LastMemberType=Last Member type
+MembersStatisticsByCountries=Members statistics by country
+MembersStatisticsByState=Members statistics by state/province
+MembersStatisticsByTown=Members statistics by town
+MembersStatisticsByRegion=Members statistics by region
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
+NoValidatedMemberYet=No validated members found
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
+MembersStatisticsDesc=Choose statistics you want to read...
+MenuMembersStats=Statistics
+LastMemberDate=Latest membership date
+LatestSubscriptionDate=Latest contribution date
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
+NewMemberbyWeb=New member added. Awaiting approval
+NewMemberForm=New member form
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
+TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
+MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
+ByProperties=By nature
+MembersStatisticsByProperties=Members statistics by nature
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
+NameOrCompany=Name or company
+SubscriptionRecorded=Contribution recorded
+NoEmailSentToMember=No email sent to member
+EmailSentToMember=Email sent to member at %s
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/my_MM/modulebuilder.lang b/htdocs/langs/my_MM/modulebuilder.lang
new file mode 100644
index 00000000000..5d6b51d5fe4
--- /dev/null
+++ b/htdocs/langs/my_MM/modulebuilder.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - loan
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
+ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
+ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PageForContactTab=PHP page for contact tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
+DisplayOnPdf=Display on PDF
+IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
+SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
+SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
+LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
+MenusDefDesc=Define here the menus provided by your module
+DictionariesDefDesc=Define here the dictionaries provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
+HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
+TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
+SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
+AddLanguageFile=Add language file
+YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
+DropTableIfEmpty=(Destroy table if empty)
+TableDoesNotExists=The table %s does not exists
+TableDropped=Table %s deleted
+InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disable the about page
+UseDocFolder=Disable the documentation folder
+UseSpecificReadme=Use a specific ReadMe
+ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
+RealPathOfModule=Real path of module
+ContentCantBeEmpty=Content of file can't be empty
+WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
+CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
+JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
+CLIDesc=You can generate here some command line scripts you want to provide with your module.
+CLIFile=CLI File
+NoCLIFile=No CLI files
+UseSpecificEditorName = Use a specific editor name
+UseSpecificEditorURL = Use a specific editor URL
+UseSpecificFamily = Use a specific family
+UseSpecificAuthor = Use a specific author
+UseSpecificVersion = Use a specific initial version
+IncludeRefGeneration=The reference of object must be generated automatically
+IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
+IncludeDocGeneration=I want to generate some documents from the object
+IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
+ShowOnCombobox=Show value into combobox
+KeyForTooltip=Key for tooltip
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
+NotEditable=Not editable
+ForeignKey=Foreign key
+TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
+AsciiToHtmlConverter=Ascii to HTML converter
+AsciiToPdfConverter=Ascii to PDF converter
+TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
+ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/my_MM/mrp.lang b/htdocs/langs/my_MM/mrp.lang
new file mode 100644
index 00000000000..3f1aac53340
--- /dev/null
+++ b/htdocs/langs/my_MM/mrp.lang
@@ -0,0 +1,109 @@
+Mrp=Manufacturing Orders
+MOs=Manufacturing orders
+ManufacturingOrder=Manufacturing Order
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
+MRPArea=MRP Area
+MrpSetupPage=Setup of module MRP
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+LatestMOModified=Latest %s Manufacturing Orders modified
+Bom=Bills of Material
+BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+ListOfManufacturingOrders=List of Manufacturing Orders
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOM document templates
+MOsNumberingModules=MO numbering templates
+MOsModelModule=MO document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+FreeLegalTextOnMOs=Free text on document of MO
+WatermarkOnDraftMOs=Watermark on draft MO
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
+ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
+ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
+DeleteBillOfMaterials=Delete Bill Of Materials
+DeleteMo=Delete Manufacturing Order
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
+MenuMRP=Manufacturing Orders
+NewMO=New Manufacturing Order
+QtyToProduce=Qty to produce
+DateStartPlannedMo=Date start planned
+DateEndPlannedMo=Date end planned
+KeepEmptyForAsap=Empty means 'As Soon As Possible'
+EstimatedDuration=Estimated duration
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+ToObtain=To obtain
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
+BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
+GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
+Workstation=Workstation
+Workstations=Workstations
+WorkstationsDescription=Workstations management
+WorkstationSetup = Workstations setup
+WorkstationSetupPage = Workstations setup page
+WorkstationList=Workstation list
+WorkstationCreate=Add new workstation
+ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
+EnableAWorkstation=Enable a workstation
+ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
+DisableAWorkstation=Disable a workstation
+DeleteWorkstation=Delete
+NbOperatorsRequired=Number of operators required
+THMOperatorEstimated=Estimated operator THM
+THMMachineEstimated=Estimated machine THM
+WorkstationType=Workstation type
+Human=Human
+Machine=Machine
+HumanMachine=Human / Machine
+WorkstationArea=Workstation area
+Machines=Machines
+THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/my_MM/multicurrency.lang b/htdocs/langs/my_MM/multicurrency.lang
new file mode 100644
index 00000000000..26313c6bfb9
--- /dev/null
+++ b/htdocs/langs/my_MM/multicurrency.lang
@@ -0,0 +1,38 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
+multicurrency_appId=API key
+multicurrency_appCurrencySource=Source currency
+multicurrency_alternateCurrencySource=Alternate source currency
+CurrenciesUsed=Currencies used
+CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+TabTitleMulticurrencyRate=Rate list
+ListCurrencyRate=List of exchange rates for the currency
+CreateRate=Create a rate
+FormCreateRate=Rate creation
+FormUpdateRate=Rate modification
+successRateCreate=Rate for currency %s has been added to the database
+ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date?
+DeleteLineRate=Clear rate
+successRateDelete=Rate deleted
+errorRateDelete=Error when deleting the rate
+successUpdateRate=Modification made
+ErrorUpdateRate=Error when changing the rate
+Codemulticurrency=currency code
+UpdateRate=change the rate
+CancelUpdate=cancel
+NoEmptyRate=The rate field must not be empty
diff --git a/htdocs/langs/my_MM/oauth.lang b/htdocs/langs/my_MM/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/my_MM/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/my_MM/opensurvey.lang b/htdocs/langs/my_MM/opensurvey.lang
new file mode 100644
index 00000000000..9fafacaf8bf
--- /dev/null
+++ b/htdocs/langs/my_MM/opensurvey.lang
@@ -0,0 +1,63 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ShowSurvey=Show survey
+UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
diff --git a/htdocs/langs/my_MM/orders.lang b/htdocs/langs/my_MM/orders.lang
new file mode 100644
index 00000000000..11220633d61
--- /dev/null
+++ b/htdocs/langs/my_MM/orders.lang
@@ -0,0 +1,196 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Customers orders area
+SuppliersOrdersArea=Purchase orders area
+OrderCard=Order card
+OrderId=Order Id
+Order=Order
+PdfOrderTitle=Order
+Orders=Orders
+OrderLine=Order line
+OrderDate=Order date
+OrderDateShort=Order date
+OrderToProcess=Order to process
+NewOrder=New order
+NewSupplierOrderShort=New order
+NewOrderSupplier=New Purchase Order
+ToOrder=Make order
+MakeOrder=Make order
+SupplierOrder=Purchase order
+SuppliersOrders=Purchase orders
+SaleOrderLines=Sales order lines
+PurchaseOrderLines=Puchase order lines
+SuppliersOrdersRunning=Current purchase orders
+CustomerOrder=Sales Order
+CustomersOrders=Sales Orders
+CustomersOrdersRunning=Current sales orders
+CustomersOrdersAndOrdersLines=Sales orders and order details
+OrdersDeliveredToBill=Sales orders delivered to bill
+OrdersToBill=Sales orders delivered
+OrdersInProcess=Sales orders in process
+OrdersToProcess=Sales orders to process
+SuppliersOrdersToProcess=Purchase orders to process
+SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
+AwaitingReception=Awaiting reception
+StatusOrderCanceledShort=Canceled
+StatusOrderDraftShort=Draft
+StatusOrderValidatedShort=Validated
+StatusOrderSentShort=In process
+StatusOrderSent=Shipment in process
+StatusOrderOnProcessShort=Ordered
+StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
+StatusOrderToBillShort=Delivered
+StatusOrderApprovedShort=Approved
+StatusOrderRefusedShort=Refused
+StatusOrderToProcessShort=To process
+StatusOrderReceivedPartiallyShort=Partially received
+StatusOrderReceivedAllShort=Products received
+StatusOrderCanceled=Canceled
+StatusOrderDraft=Draft (needs to be validated)
+StatusOrderValidated=Validated
+StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderProcessed=Processed
+StatusOrderToBill=Delivered
+StatusOrderApproved=Approved
+StatusOrderRefused=Refused
+StatusOrderReceivedPartially=Partially received
+StatusOrderReceivedAll=All products received
+ShippingExist=A shipment exists
+QtyOrdered=Qty ordered
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Billable orders
+ShipProduct=Ship product
+CreateOrder=Create Order
+RefuseOrder=Refuse order
+ApproveOrder=Approve order
+Approve2Order=Approve order (second level)
+ValidateOrder=Validate order
+UnvalidateOrder=Unvalidate order
+DeleteOrder=Delete order
+CancelOrder=Cancel order
+OrderReopened= Order %s re-open
+AddOrder=Create order
+AddSupplierOrderShort=Create order
+AddPurchaseOrder=Create purchase order
+AddToDraftOrders=Add to draft order
+ShowOrder=Show order
+OrdersOpened=Orders to process
+NoDraftOrders=No draft orders
+NoOrder=No order
+NoSupplierOrder=No purchase order
+LastOrders=Latest %s sales orders
+LastCustomerOrders=Latest %s sales orders
+LastSupplierOrders=Latest %s purchase orders
+LastModifiedOrders=Latest %s modified orders
+AllOrders=All orders
+NbOfOrders=Number of orders
+OrdersStatistics=Order's statistics
+OrdersStatisticsSuppliers=Purchase order statistics
+NumberOfOrdersByMonth=Number of orders by month
+AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+ListOfOrders=List of orders
+CloseOrder=Close order
+ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
+ConfirmDeleteOrder=Are you sure you want to delete this order?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/my_MM/other.lang b/htdocs/langs/my_MM/other.lang
new file mode 100644
index 00000000000..9bc68dc3678
--- /dev/null
+++ b/htdocs/langs/my_MM/other.lang
@@ -0,0 +1,300 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+Birthday=Birthday
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (text) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+PreviousMonth=Previous month
+CurrentMonth=Current month
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+DocFileGeneratedInto=Doc file generated into <b>%s</b>.
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+Notify_ACTION_CREATE=Added action to Agenda
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
+PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
+PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
+DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyAll=Company with multiple activities (all main modules)
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+SignedBy=Signed by %s
+ClosedBy=Closed by %s
+CreatedById=User id who created
+ModifiedById=User id who made latest change
+ValidatedById=User id who validated
+CanceledById=User id who canceled
+ClosedById=User id who closed
+CreatedByLogin=User login who created
+ModifiedByLogin=User login who made latest change
+ValidatedByLogin=User login who validated
+CanceledByLogin=User login who canceled
+ClosedByLogin=User login who closed
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeaturesSupported=Supported features
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+WeightUnitton=ton
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+WeightUnitounce=ounce
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
+Volume=Volume
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+EMailTextActionAdded=The action %s has been added to the Agenda.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
+SuffixSessionName=Suffix for session name
+
+##### Export #####
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Library used
+LibraryVersion=Library version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+##### External sites #####
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_IMAGE=Image
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
+WEBSITE_KEYWORDS=Keywords
+LinesToImport=Lines to import
+
+MemoryUsage=Memory usage
+RequestDuration=Duration of request
+ProductsPerPopularity=Products/Services by popularity
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/my_MM/partnership.lang b/htdocs/langs/my_MM/partnership.lang
new file mode 100644
index 00000000000..606c3a0df3b
--- /dev/null
+++ b/htdocs/langs/my_MM/partnership.lang
@@ -0,0 +1,91 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/my_MM/paybox.lang b/htdocs/langs/my_MM/paybox.lang
new file mode 100644
index 00000000000..6f320c03181
--- /dev/null
+++ b/htdocs/langs/my_MM/paybox.lang
@@ -0,0 +1,30 @@
+# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=PayBox module setup
+PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/my_MM/paypal.lang b/htdocs/langs/my_MM/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/my_MM/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/my_MM/printing.lang b/htdocs/langs/my_MM/printing.lang
new file mode 100644
index 00000000000..bd9094f213d
--- /dev/null
+++ b/htdocs/langs/my_MM/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/my_MM/productbatch.lang b/htdocs/langs/my_MM/productbatch.lang
new file mode 100644
index 00000000000..71e44e8f281
--- /dev/null
+++ b/htdocs/langs/my_MM/productbatch.lang
@@ -0,0 +1,44 @@
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+ManageLotMask=Custom mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+ShowAllLots=Show all lots
+HideLots=Hide lots
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/my_MM/products.lang b/htdocs/langs/my_MM/products.lang
new file mode 100644
index 00000000000..205a28980a8
--- /dev/null
+++ b/htdocs/langs/my_MM/products.lang
@@ -0,0 +1,410 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
+MassBarcodeInit=Mass barcode init
+MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+ProductAccountancyBuyCode=Accounting code (purchase)
+ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
+ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancySellCode=Accounting code (sale)
+ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
+ProductAccountancySellExportCode=Accounting code (sale export)
+ProductOrService=Product or Service
+ProductsAndServices=Products and Services
+ProductsOrServices=Products or Services
+ProductsPipeServices=Products | Services
+ProductsOnSale=Products for sale
+ProductsOnPurchase=Products for purchase
+ProductsOnSaleOnly=Products for sale only
+ProductsOnPurchaseOnly=Products for purchase only
+ProductsNotOnSell=Products not for sale and not for purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
+ServicesOnSale=Services for sale
+ServicesOnPurchase=Services for purchase
+ServicesOnSaleOnly=Services for sale only
+ServicesOnPurchaseOnly=Services for purchase only
+ServicesNotOnSell=Services not for sale and not for purchase
+ServicesOnSellAndOnBuy=Services for sale and for purchase
+LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
+CardProduct0=Product
+CardProduct1=Service
+Stock=Stock
+MenuStocks=Stocks
+Stocks=Stocks and location (warehouse) of products
+Movements=Movements
+Sell=Sell
+Buy=Purchase
+OnSell=For sale
+OnBuy=For purchase
+NotOnSell=Not for sale
+ProductStatusOnSell=For sale
+ProductStatusNotOnSell=Not for sale
+ProductStatusOnSellShort=For sale
+ProductStatusNotOnSellShort=Not for sale
+ProductStatusOnBuy=For purchase
+ProductStatusNotOnBuy=Not for purchase
+ProductStatusOnBuyShort=For purchase
+ProductStatusNotOnBuyShort=Not for purchase
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
+AppliedPricesFrom=Applied from
+SellingPrice=Selling price
+SellingPriceHT=Selling price (excl. tax)
+SellingPriceTTC=Selling price (inc. tax)
+SellingMinPriceTTC=Minimum Selling price (inc. tax)
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
+SoldAmount=Sold amount
+PurchasedAmount=Purchased amount
+NewPrice=New price
+MinPrice=Min. selling price
+EditSellingPriceLabel=Edit selling price label
+CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+ContractStatusClosed=Closed
+ErrorProductAlreadyExists=A product with reference %s already exists.
+ErrorProductBadRefOrLabel=Wrong value for reference or label.
+ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+Suppliers=Vendors
+SupplierRef=Vendor SKU
+ShowProduct=Show product
+ShowService=Show service
+ProductsAndServicesArea=Product and Services area
+ProductsArea=Product area
+ServicesArea=Services area
+ListOfStockMovements=List of stock movements
+BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+SupplierCard=Vendor card
+PriceRemoved=Price removed
+BarCode=Barcode
+BarcodeType=Barcode type
+SetDefaultBarcodeType=Set barcode type
+BarcodeValue=Barcode value
+NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+ServiceLimitedDuration=If product is a service with limited duration:
+FillWithLastServiceDates=Fill with last service line dates
+MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+MultiPricesNumPrices=Number of prices
+DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
+AssociatedProductsAbility=Enable Kits (set of several products)
+VariantsAbility=Enable Variants (variations of products, for example color, size)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
+ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+KeywordFilter=Keyword filter
+CategoryFilter=Category filter
+ProductToAddSearch=Search product to add
+NoMatchFound=No match found
+ListOfProductsServices=List of products/services
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
+ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+DeleteProduct=Delete a product/service
+ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+ProductDeleted=Product/Service "%s" deleted from database.
+ExportDataset_produit_1=Products
+ExportDataset_service_1=Services
+ImportDataset_produit_1=Products
+ImportDataset_service_1=Services
+DeleteProductLine=Delete product line
+ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+ProductSpecial=Special
+QtyMin=Min. purchase quantity
+PriceQtyMin=Price quantity min.
+PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
+VATRateForSupplierProduct=VAT Rate (for this vendor/product)
+DiscountQtyMin=Discount for this qty.
+NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
+NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
+PredefinedProductsToSell=Predefined Product
+PredefinedServicesToSell=Predefined Service
+PredefinedProductsAndServicesToSell=Predefined products/services to sell
+PredefinedProductsToPurchase=Predefined product to purchase
+PredefinedServicesToPurchase=Predefined services to purchase
+PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
+NotPredefinedProducts=Not predefined products/services
+GenerateThumb=Generate thumb
+ServiceNb=Service #%s
+ListProductServiceByPopularity=List of products/services by popularity
+ListProductByPopularity=List of products by popularity
+ListServiceByPopularity=List of services by popularity
+Finished=Manufactured product
+RowMaterial=Raw Material
+ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
+CloneContentProduct=Clone all main information of the product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs|Commodity|HS code
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
+NatureOfProductShort=Nature of product
+NatureOfProductDesc=Raw material or manufactured product
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Automatic prices for segment
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+DefaultPriceLog=Log of previous default prices
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including products/services with the tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+ImpactOnPriceLevel=Impact on price level %s
+ApplyToAllPriceImpactLevel= Apply to all levels
+ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
+PMPValue=Weighted average price
+PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/my_MM/projects.lang b/htdocs/langs/my_MM/projects.lang
new file mode 100644
index 00000000000..5a2911bac0b
--- /dev/null
+++ b/htdocs/langs/my_MM/projects.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for which I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to the projects that you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
+NewProject=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared real progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
+ProgressCalculated=Progress on consumption
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+TimeConsumed=Consumed
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of sales orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
+ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+LinkToElementShort=Link to
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to myself
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
+AssignTask=Assign
+ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project|lead by lead status
+ProjectsStatistics=Statistics on projects or leads
+TasksStatistics=Statistics on tasks of projects or leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
+OpenedProjectsByThirdparties=Open projects by third parties
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not an open lead
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
+LatestProjects=Latest %s projects
+LatestModifiedProjects=Latest %s modified projects
+OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+# Comments trans
+AllowCommentOnTask=Allow user comments on tasks
+AllowCommentOnProject=Allow user comments on projects
+DontHavePermissionForCloseProject=You do not have permissions to close the project %s
+DontHaveTheValidateStatus=The project %s must be open to be closed
+RecordsClosed=%s project(s) closed
+SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is required
+TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
+TimeSpentForInvoice=Time spent
+OneLinePerUser=One line per user
+ServiceToUseOnLines=Service to use on lines
+InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
+ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
+ProjectFollowOpportunity=Follow opportunity
+ProjectFollowTasks=Follow tasks or time spent
+Usage=Usage
+UsageOpportunity=Usage: Opportunity
+UsageTasks=Usage: Tasks
+UsageBillTimeShort=Usage: Bill time
+InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
+NewInvoice=New invoice
+NewInter=New intervention
+OneLinePerTask=One line per task
+OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
+RefTaskParent=Ref. Parent Task
+ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/my_MM/propal.lang b/htdocs/langs/my_MM/propal.lang
new file mode 100644
index 00000000000..ed07831fcba
--- /dev/null
+++ b/htdocs/langs/my_MM/propal.lang
@@ -0,0 +1,99 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalsOpened=Open commercial proposals
+CommercialProposal=Commercial proposal
+PdfCommercialProposalTitle=Commercial proposal
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+ProposalLines=Proposal lines
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
+SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/my_MM/receiptprinter.lang b/htdocs/langs/my_MM/receiptprinter.lang
new file mode 100644
index 00000000000..746d175e0c6
--- /dev/null
+++ b/htdocs/langs/my_MM/receiptprinter.lang
@@ -0,0 +1,82 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beep sound
+DOL_PRINT_TEXT=Print text
+DateInvoiceWithTime=Invoice date and time
+YearInvoice=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+InvoiceID=Invoice ID
+InvoiceRef=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+VendorLastname=Vendor last name
+VendorFirstname=Vendor first name
+VendorEmail=Vendor email
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/my_MM/receptions.lang b/htdocs/langs/my_MM/receptions.lang
new file mode 100644
index 00000000000..46b2d689609
--- /dev/null
+++ b/htdocs/langs/my_MM/receptions.lang
@@ -0,0 +1,48 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
+NoMorePredefinedProductToDispatch=No more predefined products to dispatch
+ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/my_MM/recruitment.lang b/htdocs/langs/my_MM/recruitment.lang
new file mode 100644
index 00000000000..6b0e8117254
--- /dev/null
+++ b/htdocs/langs/my_MM/recruitment.lang
@@ -0,0 +1,76 @@
+# Copyright (C) 2020 Laurent Destailleur
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+# Module label 'ModuleRecruitmentName'
+ModuleRecruitmentName = Recruitment
+# Module description 'ModuleRecruitmentDesc'
+ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+
+#
+# Admin page
+#
+RecruitmentSetup = Recruitment setup
+Settings = Settings
+RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
+RecruitmentArea=Recruitement area
+PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
+EnablePublicRecruitmentPages=Enable public pages of open jobs
+
+#
+# About page
+#
+About = About
+RecruitmentAbout = About Recruitment
+RecruitmentAboutPage = Recruitment about page
+NbOfEmployeesExpected=Expected nb of employees
+JobLabel=Label of job position
+WorkPlace=Work place
+DateExpected=Expected date
+FutureManager=Future manager
+ResponsibleOfRecruitement=Responsible of recruitment
+IfJobIsLocatedAtAPartner=If job is located at a partner place
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
+
+JobOfferToBeFilled=Job position to be filled
+ThisIsInformationOnJobPosition=Information of the job position to be filled
+ContactForRecruitment=Contact for recruitment
+EmailRecruiter=Email recruiter
+ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
+NewCandidature=New application
+ListOfCandidatures=List of applications
+RequestedRemuneration=Requested remuneration
+ProposedRemuneration=Proposed remuneration
+ContractProposed=Contract proposed
+ContractSigned=Contract signed
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
+JobPositions=Job positions
+RecruitmentCandidatures=Applications
+InterviewToDo=Interview to do
+AnswerCandidature=Application answer
+YourCandidature=Your application
+YourCandidatureAnswerMessage=Thanks you for your application.<br>...
+JobClosedTextCandidateFound=The job position is closed. The position has been filled.
+JobClosedTextCanceled=The job position is closed.
+ExtrafieldsJobPosition=Complementary attributes (job positions)
+ExtrafieldsApplication=Complementary attributes (job applications)
+MakeOffer=Make an offer
diff --git a/htdocs/langs/my_MM/resource.lang b/htdocs/langs/my_MM/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/my_MM/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/my_MM/salaries.lang b/htdocs/langs/my_MM/salaries.lang
new file mode 100644
index 00000000000..c0e115a20df
--- /dev/null
+++ b/htdocs/langs/my_MM/salaries.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
+Salary=Salary
+Salaries=Salaries
+NewSalary=New salary
+AddSalary=Add salary
+NewSalaryPayment=New salary card
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
+SalariesStatistics=Salary statistics
+SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/my_MM/sendings.lang b/htdocs/langs/my_MM/sendings.lang
new file mode 100644
index 00000000000..8f10b1e9404
--- /dev/null
+++ b/htdocs/langs/my_MM/sendings.lang
@@ -0,0 +1,76 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingCanceledShort=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/my_MM/sms.lang b/htdocs/langs/my_MM/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/my_MM/sms.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=Sms
+SmsSetup=SMS setup
+SmsDesc=This page allows you to define global options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/my_MM/stocks.lang b/htdocs/langs/my_MM/stocks.lang
new file mode 100644
index 00000000000..d639c6e8540
--- /dev/null
+++ b/htdocs/langs/my_MM/stocks.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
+Stock=Stock
+Stocks=Stocks
+MissingStocks=Missing stocks
+StockAtDate=Stocks at date
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+RuleForWarehouse=Rule for warehouses
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
+UserDefaultWarehouse=Set a warehouse on Users
+MainDefaultWarehouse=Default warehouse
+MainDefaultWarehouseUser=Use a default warehouse for each user
+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+PhysicalStock=Physical Stock
+RealStock=Real Stock
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+VirtualStock=Virtual stock
+VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
+IdWarehouse=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+AverageUnitPricePMPShort=Weighted average price
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
+ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=Direction of movement
+DateMovement=Date of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+WarehouseAllowNegativeTransfer=Stock can be negative
+qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
+AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+CurrentStock=Current stock
+InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Fill real qty by scaning
+UpdateByScaningProductBarcode=Update by scan (product barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
+DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/my_MM/stripe.lang b/htdocs/langs/my_MM/stripe.lang
new file mode 100644
index 00000000000..a536ffd81e7
--- /dev/null
+++ b/htdocs/langs/my_MM/stripe.lang
@@ -0,0 +1,71 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
+StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
+StripeImportPayment=Import Stripe payments
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
+StripeGateways=Stripe gateways
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
+BankAccountForBankTransfer=Bank account for fund payouts
+StripeAccount=Stripe account
+StripeChargeList=List of Stripe charges
+StripeTransactionList=List of Stripe transactions
+StripeCustomerId=Stripe customer id
+StripePaymentModes=Stripe payment modes
+LocalID=Local ID
+StripeID=Stripe ID
+NameOnCard=Name on card
+CardNumber=Card Number
+ExpiryDate=Expiry Date
+CVN=CVN
+DeleteACard=Delete Card
+ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
+CreateCustomerOnStripe=Create customer on Stripe
+CreateCardOnStripe=Create card on Stripe
+ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/my_MM/supplier_proposal.lang b/htdocs/langs/my_MM/supplier_proposal.lang
new file mode 100644
index 00000000000..a68319fb2df
--- /dev/null
+++ b/htdocs/langs/my_MM/supplier_proposal.lang
@@ -0,0 +1,58 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+AskPrice=Price request
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
+TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery
+TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing
+TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal
diff --git a/htdocs/langs/my_MM/suppliers.lang b/htdocs/langs/my_MM/suppliers.lang
new file mode 100644
index 00000000000..ca9ee174d29
--- /dev/null
+++ b/htdocs/langs/my_MM/suppliers.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+ReferenceReputation=Reference reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/my_MM/ticket.lang b/htdocs/langs/my_MM/ticket.lang
new file mode 100644
index 00000000000..d22269014a8
--- /dev/null
+++ b/htdocs/langs/my_MM/ticket.lang
@@ -0,0 +1,324 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
+
+TicketTypeShortCOM=Commercial question
+TicketTypeShortHELP=Request for functionnal help
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
+TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Other
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical, Blocking
+
+TicketCategoryShortOTHER=Other
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Reporter Email
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
+Answered=Answered
+Waiting=Waiting
+SolvedClosed=Solved
+Deleted=Deleted
+
+# Dict
+Type=Type
+Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketsModelModule=Document templates for tickets
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
+TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+#
+# Index & list page
+#
+TicketsIndex=Tickets area
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+OrderByDateAsc=Sort by ascending date
+OrderByDateDesc=Sort by descending date
+ShowAsConversation=Show as conversation list
+MessageListViewType=Show as table list
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Ticket categorization
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+TicketProperties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/my_MM/trips.lang b/htdocs/langs/my_MM/trips.lang
new file mode 100644
index 00000000000..9210ede360c
--- /dev/null
+++ b/htdocs/langs/my_MM/trips.lang
@@ -0,0 +1,150 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
+ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
+ExpenseReportApproved=An expense report was approved
+ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
+ExpenseReportRefused=An expense report was refused
+ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
+ExpenseReportCanceled=An expense report was canceled
+ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
+ExpenseReportPaid=An expense report was paid
+ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
+TripId=Id expense report
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
+TripSociete=Information company
+TripNDF=Informations expense report
+PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
+ExpenseReportLine=Expense report line
+TF_OTHER=Other
+TF_TRIP=Transportation
+TF_LUNCH=Lunch
+TF_METRO=Metro
+TF_TRAIN=Train
+TF_BUS=Bus
+TF_CAR=Car
+TF_PEAGE=Toll
+TF_ESSENCE=Fuel
+TF_HOTEL=Hotel
+TF_TAXI=Taxi
+EX_KME=Mileage costs
+EX_FUE=Fuel CV
+EX_HOT=Hotel
+EX_PAR=Parking CV
+EX_TOL=Toll CV
+EX_TAX=Various Taxes
+EX_IND=Indemnity transportation subscription
+EX_SUM=Maintenance supply
+EX_SUO=Office supplies
+EX_CAR=Car rental
+EX_DOC=Documentation
+EX_CUR=Customers receiving
+EX_OTR=Other receiving
+EX_POS=Postage
+EX_CAM=CV maintenance and repair
+EX_EMM=Employees meal
+EX_GUM=Guests meal
+EX_BRE=Breakfast
+EX_FUE_VP=Fuel PV
+EX_TOL_VP=Toll PV
+EX_PAR_VP=Parking PV
+EX_CAM_VP=PV maintenance and repair
+DefaultCategoryCar=Default transportation mode
+DefaultRangeNumber=Default range number
+UploadANewFileNow=Upload a new document now
+Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
+ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
+AucuneLigne=There is no expense report declared yet
+ModePaiement=Payment mode
+VALIDATOR=User responsible for approval
+VALIDOR=Approved by
+AUTHOR=Recorded by
+AUTHORPAIEMENT=Paid by
+REFUSEUR=Denied by
+CANCEL_USER=Deleted by
+MOTIF_REFUS=Reason
+MOTIF_CANCEL=Reason
+DATE_REFUS=Deny date
+DATE_SAVE=Validation date
+DATE_CANCEL=Cancelation date
+DATE_PAIEMENT=Payment date
+ExpenseReportRef=Ref. expense report
+ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
+NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+ConfirmRefuseTrip=Are you sure you want to deny this expense report?
+ValideTrip=Approve expense report
+ConfirmValideTrip=Are you sure you want to approve this expense report?
+PaidTrip=Pay an expense report
+ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
+ConfirmCancelTrip=Are you sure you want to cancel this expense report?
+BrouillonnerTrip=Move back expense report to status "Draft"
+ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
+SaveTrip=Validate expense report
+ConfirmSaveTrip=Are you sure you want to validate this expense report?
+NoTripsToExportCSV=No expense report to export for this period.
+ExpenseReportPayment=Expense report payment
+ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToPay=Expense reports to pay
+ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
+ExpenseReportsIk=Configuration of mileage charges
+ExpenseReportsRules=Expense report rules
+ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with <u>d</u> = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Vehicle category
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/my_MM/users.lang b/htdocs/langs/my_MM/users.lang
new file mode 100644
index 00000000000..b6c7feb7bd2
--- /dev/null
+++ b/htdocs/langs/my_MM/users.lang
@@ -0,0 +1,126 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+Credentials=Credentials
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
+ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
+ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
+ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+PasswordChangeRequest=Request to change password for <b>%s</b>
+PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
+PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+Inherited=Inherited
+UserWillBe=Created user will be
+UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+IdPhoneCaller=Id phone caller
+NewUserCreated=User %s created
+NewUserPassword=Password change for %s
+NewPasswordValidated=Your new password have been validated and must be used now to login.
+EventUserModified=User %s modified
+UserDisabled=User %s disabled
+UserEnabled=User %s activated
+UserDeleted=User %s removed
+NewGroupCreated=Group %s created
+GroupModified=Group %s modified
+GroupDeleted=Group %s removed
+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
+LoginToCreate=Login to create
+NameToCreate=Name of third party to create
+YourRole=Your roles
+YourQuotaOfUsersIsReached=Your quota of active users is reached !
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
+DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+HierarchicalResponsible=Supervisor
+HierarchicView=Hierarchical view
+UseTypeFieldToChange=Use field Type to change
+OpenIDURL=OpenID URL
+LoginUsingOpenID=Use OpenID to login
+WeeklyHours=Hours worked (per week)
+ExpectedWorkedHours=Expected hours worked per week
+ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accounting code
+UserLogoff=User logout
+UserLogged=User logged
+DateOfEmployment=Employment date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
+DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
+CantDisableYourself=You can't disable your own user record
+ForceUserExpenseValidator=Force expense report validator
+ForceUserHolidayValidator=Force leave request validator
+ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
+UserPersonalEmail=Personal email
+UserPersonalMobile=Personal mobile phone
+WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
diff --git a/htdocs/langs/my_MM/website.lang b/htdocs/langs/my_MM/website.lang
new file mode 100644
index 00000000000..dc2ec2c0b3d
--- /dev/null
+++ b/htdocs/langs/my_MM/website.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_PAGE_EXAMPLE=Web page to use as example
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS file content (common to all pages)
+WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
+WEBSITE_ROBOT=Robot file (robots.txt)
+WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+WEBSITE_KEYWORDSDesc=Use a comma to separate values
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
+HtmlHeaderPage=HTML header (specific to this page only)
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+PageContainer=Page
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
+VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
+NoPageYet=No pages yet
+YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
+SyntaxHelp=Help on specific syntax tips
+YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+ClonePage=Clone page/container
+CloneSite=Clone site
+SiteAdded=Website added
+ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
+PageIsANewTranslation=The new page is a translation of the current page ?
+LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
+ParentPageId=Parent page ID
+WebsiteId=Website ID
+CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
+OrEnterPageInfoManually=Or create page from scratch or from a page template...
+FetchAndCreate=Fetch and Create
+ExportSite=Export website
+ImportSite=Import website template
+IDOfPage=Id of page
+Banner=Banner
+BlogPost=Blog post
+WebsiteAccount=Website account
+WebsiteAccounts=Website accounts
+AddWebsiteAccount=Create web site account
+BackToListForThirdParty=Back to list for the third-party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
+WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
+YouMustDefineTheHomePage=You must first define the default Home page
+OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
+OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
+GrabImagesInto=Grab also images found into css and page.
+ImagesShouldBeSavedInto=Images should be saved into directory
+WebsiteRootOfImages=Root directory for website images
+SubdirOfPage=Sub-directory dedicated to page
+AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Show dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
+EditInLineOnOff=Mode 'Edit inline' is %s
+ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
+GlobalCSSorJS=Global CSS/JS/Header file of web site
+BackToHomePage=Back to home page...
+TranslationLinks=Translation links
+YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
+UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
+PublicAuthorAlias=Public author alias
+AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
+ReplacementDoneInXPages=Replacement done in %s pages or containers
+RSSFeed=RSS Feed
+RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
+PagesRegenerated=%s page(s)/container(s) regenerated
+RegenerateWebsiteContent=Regenerate web site cache files
+AllowedInFrames=Allowed in Frames
+DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/my_MM/withdrawals.lang b/htdocs/langs/my_MM/withdrawals.lang
new file mode 100644
index 00000000000..a3773a427a1
--- /dev/null
+++ b/htdocs/langs/my_MM/withdrawals.lang
@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+CustomersStandingOrdersArea=Payments by Direct debit orders
+SuppliersStandingOrdersArea=Payments by Credit transfer
+StandingOrdersPayment=Direct debit payment orders
+StandingOrderPayment=Direct debit payment order
+NewStandingOrder=New direct debit order
+NewPaymentByBankTransfer=New payment by credit transfer
+StandingOrderToProcess=To process
+PaymentByBankTransferReceipts=Credit transfer orders
+PaymentByBankTransferLines=Credit transfer order lines
+WithdrawalsReceipts=Direct debit orders
+WithdrawalReceipt=Direct debit order
+BankTransferReceipts=Credit transfer orders
+BankTransferReceipt=Credit transfer order
+LatestBankTransferReceipts=Latest %s credit transfer orders
+LastWithdrawalReceipts=Latest %s direct debit files
+WithdrawalsLine=Direct debit order line
+CreditTransferLine=Credit transfer line
+WithdrawalsLines=Direct debit order lines
+CreditTransferLines=Credit transfer lines
+RequestStandingOrderToTreat=Requests for direct debit payment order to process
+RequestStandingOrderTreated=Requests for direct debit payment order processed
+RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
+RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
+SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
+InvoiceWaitingWithdraw=Invoice waiting for direct debit
+InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+AmountToWithdraw=Amount to withdraw
+NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
+NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+ResponsibleUser=User Responsible
+WithdrawalsSetup=Direct debit payment setup
+CreditTransferSetup=Credit transfer setup
+WithdrawStatistics=Direct debit payment statistics
+CreditTransferStatistics=Credit transfer statistics
+Rejects=Rejects
+LastWithdrawalReceipt=Latest %s direct debit receipts
+MakeWithdrawRequest=Make a direct debit payment request
+MakeBankTransferOrder=Make a credit transfer request
+WithdrawRequestsDone=%s direct debit payment requests recorded
+BankTransferRequestsDone=%s credit transfer requests recorded
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawsRefused=Direct debit refused
+WithdrawalRefused=Withdrawal refused
+CreditTransfersRefused=Credit transfers refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusDebited=Debited
+StatusCredited=Credited
+StatusPaid=Paid
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateFileForPaymentByBankTransfer=Create file for credit transfer
+CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Record file transmission of order
+NotifyCredit=Record credit of order
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Receiving Bank Account
+BankToPayCreditTransfer=Bank Account used as source of payments
+CreditDate=Credit on
+WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+WithdrawalFile=Debit order file
+CreditTransferFile=Credit transfer file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+BankTransferAmount=Amount of Credit Transfer request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+CreditTransferOrderCreated=Credit transfer order %s created
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+ICS=Creditor Identifier - ICS
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
+NoDefaultIBANFound=No default IBAN found for this third party
+### Notifications
+InfoCreditSubject=Payment of direct debit payment order %s by the bank
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
+InfoTransSubject=Transmission of direct debit payment order %s to bank
+InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
+InfoRejectSubject=Direct debit payment order refused
+InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+ModeWarning=Option for real mode was not set, we stop after this simulation
+ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
+ErrorICSmissing=Missing ICS in Bank account %s
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
diff --git a/htdocs/langs/my_MM/workflow.lang b/htdocs/langs/my_MM/workflow.lang
new file mode 100644
index 00000000000..adfe7f69609
--- /dev/null
+++ b/htdocs/langs/my_MM/workflow.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Workflow module setup
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
+ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+# Autocreate
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+# Autoclassify customer proposal or order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+# Autoclose intervention
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+AutomaticCreation=Automatic creation
+AutomaticClassification=Automatic classification
+# Autoclassify shipment
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
diff --git a/htdocs/langs/my_MM/zapier.lang b/htdocs/langs/my_MM/zapier.lang
new file mode 100644
index 00000000000..b4cc4ccba4a
--- /dev/null
+++ b/htdocs/langs/my_MM/zapier.lang
@@ -0,0 +1,21 @@
+# Copyright (C) 2019 Frédéric FRANCE <frederic.france@free.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+ModuleZapierForDolibarrName = Zapier for Dolibarr
+ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index 5e379472828..9b5767ef761 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Annen informasjon
 DeleteCptCategory=Fjern regnskapskonto fra gruppe
 ConfirmDeleteCptCategory=Er du sikker på at du vil fjerne denne regnskapskontoen fra gruppen?
 JournalizationInLedgerStatus=Status for journalisering
-AlreadyInGeneralLedger=Allerede overført i regnskapsjournaler og hovedbok
-NotYetInGeneralLedger=Foreløpig ikke overført i regnskapsjournaler og hovedbok
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Gruppen er tom, sjekk oppsettet for den personlige regnskapsgruppen
 DetailByAccount=Vis detaljer etter konto
 AccountWithNonZeroValues=Kontoer med ikke-nullverdier
@@ -48,7 +48,8 @@ CountriesNotInEEC=Land ikke i EEC
 CountriesInEECExceptMe=Land i EEC unntatt %s
 CountriesExceptMe=Alle land unntatt %s
 AccountantFiles=Eksporter kildedokumenter
-ExportAccountingSourceDocHelp=Med dette verktøyet kan du eksportere kildehendelsene (liste og PDF-filer) som ble brukt til å generere regnskapet. For å eksportere journalene, bruk menyoppføringen %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=Vis etter regnskapskonto
 VueBySubAccountAccounting=Vis etter regnskaps-subkonto
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Liste over tredjeparts kunder og leverandører og deres reg
 ListAccounts=Liste over regnskapskontoer
 UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s
 UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke definert eller tredjepart ukjent. Vi bruker %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjepart ukjent og regnskapsbok ikke definert på betalingen. Vi vil holde kontoen tom.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ikke definert eller tredjepart ukjent. Blokkeringsfeil.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil
 PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste
 OpeningBalance=Inngående balanse
@@ -297,7 +298,7 @@ NoNewRecordSaved=Ingen flere poster å journalisere
 ListOfProductsWithoutAccountingAccount=Liste over varer som ikke bundet til en regnskapskonto
 ChangeBinding=Endre bindingen
 Accounted=Regnskapsført i hovedbok
-NotYetAccounted=Foreløpig ikke regnskapsført i hovedboken
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Vis veiledning
 NotReconciled=Ikke sammenslått
 WarningRecordWithoutSubledgerAreExcluded=Advarsel, alle operasjoner uten definert sub-hovedbokskonto er filtrert og ekskludert fra denne visningen
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktiver binding og overføring til reg
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktiver binding og overføring til regnskap på utgiftsrapporter (utgiftsrapporter blir ikke tatt med i regnskapet)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Eksporter utkastjournal
 Modelcsv=Eksportmodell
@@ -338,11 +339,11 @@ Modelcsv_normal=Klassisk eksport
 Modelcsv_CEGID=Eksport til CEGID Expert Comptabilité
 Modelcsv_COALA=Eksport til Saga Coala
 Modelcsv_bob50=Eksport til Sage BOB 50
-Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Eksport til Quadratus QuadraCompta
 Modelcsv_ebp=Eksport tilEBP
 Modelcsv_cogilog=Eksport til Cogilog
-Modelcsv_agiris=Eksport til Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Eksport for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Eksporter for LD Compta (v10 og høyere)
 Modelcsv_openconcerto=Eksport for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Eksport CSV Konfigurerbar
 Modelcsv_FEC=Eksporter FEC
 Modelcsv_FEC2=Eksporter FEC (med datogenerering/dokument omvendt)
 Modelcsv_Sage50_Swiss=Eksport for Sage 50 Switzerland
-Modelcsv_winfic=Eksporter Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Eksport for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Kontoplan ID
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 1a58115e455..a2e1cccc315 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Intern bruker
 ExternalUser=Ekstern bruker
 InternalUsers=Interne brukere
 ExternalUsers=Eksterne brukere
-UserInterface=User interface
+UserInterface=Brukergrensesnitt
 GUISetup=Visning
 SetupArea=Oppsett
 UploadNewTemplate=Last opp ny mal(er)
@@ -65,7 +65,7 @@ RemoveLock=Fjern/endre navn på filen <b>%s</b> hvis den eksisterer, for å till
 RestoreLock=Gjenopprett filen <b>%s</b> med kun leserettigheter, for å deaktivere bruk av oppdateringsverktøyet.
 SecuritySetup=Sikkerhetsinnstillinger
 PHPSetup=PHP-oppsett
-OSSetup=OS setup
+OSSetup=OS-oppsett
 SecurityFilesDesc=Her defineres valg relatert til sikkerhet ved opplasting av filer.
 ErrorModuleRequirePHPVersion=Feil: Denne modulen krever PHP versjon %s eller høyere
 ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s eller høyere
@@ -75,7 +75,7 @@ Dictionary=Ordlister
 ErrorReservedTypeSystemSystemAuto=Verdiene 'system' og 'systemauto' for type er reservert. Du kan bruke 'user' som verdi for å legge til din egen oppføring
 ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0
 DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax
-DisableJavascriptNote=Merk: For test eller feilsøking. For optimalisering for blinde personer eller tekstbrowsere, kan du velge å bruke oppsettet på brukerens profil
+DisableJavascriptNote=Merk: Kun for test- eller feilsøkingsformål. For optimalisering for blinde personer eller tekstnettlesere, foretrekker du kanskje å bruke oppsettet på brukerprofilen
 UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
 UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
 DelaiedFullListToSelectCompany=Vent med å trykke på en tast før innholdet av tredjepart-kombinasjonslisten er lastet.<br>Dette kan øke ytelsen hvis du har mange tredjeparter
@@ -85,6 +85,7 @@ NumberOfBytes=Antall bytes
 SearchString=Søkestreng
 NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av
 AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart
+TimesheetPreventAfterFollowingMonths=Forhindre opptakstid brukt etter følgende antall måneder
 JavascriptDisabled=JavaScript er deaktivert
 UsePreviewTabs=Bruk faner for forhåndsvisning
 ShowPreview=Forhåndsvisning
@@ -117,6 +118,7 @@ MultiCurrencySetup=Oppsett av fler-valuta
 MenuLimits=Grenser og presisjon
 MenuIdParent=ID foreldremeny
 DetailMenuIdParent=ID foreldremeny (tom for toppmeny)
+ParentID=Foreldre-ID
 DetailPosition=Sorteringsnummer i meny
 AllMenus=Alle
 NotConfigured=Modul/applikasjon ikke konfigurert
@@ -131,7 +133,6 @@ IdModule=Modul ID
 IdPermissions=Rettigheter ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Lokaliseringsparametere
-ClientTZ=Tidssone (bruker)
 ClientHour=Klienttid (bruker)
 OSTZ=Server OS Tidssone
 PHPTZ=Tidssone PHP-server
@@ -159,7 +160,7 @@ Purge=Utrenskning
 PurgeAreaDesc=Denne siden lar deg slette alle filer som er generert eller lagret av Dolibarr (midlertidige filer eller alle filer i katalogen <b> %s </b>). Bruk av denne funksjonen er normalt ikke nødvendig. Den leveres som en løsning for brukere hvis Dolibarr er vert for en leverandør som ikke tilbyr tillatelser for å slette filer generert av webserveren.
 PurgeDeleteLogFile=Slett loggfiler, inkludert <b>%s</b> definert for Syslog-modulen (ingen risiko for å miste data)
 PurgeDeleteTemporaryFiles=Slett alle logg- og midlertidige filer (ingen risiko for å miste data). Parameteren kan være 'tempfilesold', 'logfiles' eller begge 'tempfilesold + logfiles'. Merk: Sletting av midlertidige filer gjøres bare hvis temp-katalogen ble opprettet for mer enn 24 timer siden.
-PurgeDeleteTemporaryFilesShort=Slett loggfiler og midlertidige filer
+PurgeDeleteTemporaryFilesShort=Slett logg og midlertidige filer (ingen risiko for å miste data)
 PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i katalogen: <b> %s </b>. <br> Dette vil slette alle genererte dokumenter relatert til elementer (tredjeparter, fakturaer etc ...), filer lastet opp i ECM-modulen, database backup dumper og midlertidig filer.
 PurgeRunNow=Start utrenskning
 PurgeNothingToDelete=Ingen mapper eller filer å slette.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Egenskapen er kun tilgjengelig på offisielle, stab
 BoxesDesc=Widgets er komponenter som viser litt informasjon du kan legge til for å tilpasse noen sider. Du kan velge mellom å vise widgeten eller ikke ved å velge målside og klikke på "Aktiver", eller ved å klikke på papirkurven for å deaktivere den.
 OnlyActiveElementsAreShown=Bare elementer fra <a href="%s">aktiverte moduler</a> vises.
 ModulesDesc=Modulene/applikasjonene bestemmer hvilke funksjoner som er tilgjengelige i programvaren. Noen moduler krever at tillatelse gis til brukere etter at modulen er aktivert. Klikk på/av-knappen<span class="small valignmiddle">%s</span> for hver modul for å aktivere eller deaktivere en modul/applikasjon.
+ModulesDesc2=Klikk på hjulknappen <span class="small valignmiddle"> %s </span> for å konfigurere modulen/applikasjonen.
 ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder.
 ModulesDeployDesc=Hvis tillatelser for filsystemet tillater det, kan du bruke dette verktøyet til å distribuere en ekstern modul. Modulen vil da være synlig under fanen <strong>%s</strong>.
 ModulesMarketPlaces=Finn eksterne apper/moduler
@@ -222,7 +224,7 @@ NotCompatible=Denne modulenser ikke ut til å være kompatibel med Dolibarr %s (
 CompatibleAfterUpdate=Denne modulen krever en oppdatering av Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Se på Markedsplass
 SeeSetupOfModule=Se oppsett av modul %s
-SetOptionTo=Set option <b>%s</b> to %s
+SetOptionTo=Sett alternativet <b>%s</b> til %s
 Updated=Oppdatert
 AchatTelechargement=Kjøp/Last ned
 GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på <a href="%s">%s</a>.
@@ -277,6 +279,7 @@ SpaceX=Mellomrom X
 SpaceY=Mellomrom Y
 FontSize=Fontstørrelse
 Content=Innhold
+ContentForLines=Innhold som skal vises for hvert produkt eller tjeneste (fra variabel __LINES__ av innhold)
 NoticePeriod=Oppsigelsestid
 NewByMonth=Ny etter måned
 Emails=Epost
@@ -372,8 +375,8 @@ UMask=UMaskparameter for nye filer på Unix/Linux/BSD filsystemer.
 UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).<br>Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).<br>Denne innstillingen brukes ikke på Windowsbaserte servere.
 SeeWikiForAllTeam=Ta en titt på Wiki-siden for en liste over bidragsytere og deres organisasjon
 UseACacheDelay= Forsinkelse for cache eksport respons i sekunder (0 eller tom for ingen cache)
-DisableLinkToHelpCenter=Skjul linken <b>"Trenger du hjelp eller støtte"</b> på innloggingssiden
-DisableLinkToHelp=Skjul lenke til online hjelp "<b>%s</b>"
+DisableLinkToHelpCenter=Skjul lenken " <b> Trenger hjelp eller støtte </b> " på påloggingssiden
+DisableLinkToHelp=Skjul lenken til online hjelp " <b> %s </b> "
 AddCRIfTooLong=Det er ingen automatisk tekstinnpakning, teksten som er for lang, vises ikke på dokumenter. Vennligst legg til enter i tekstområdet hvis nødvendig.
 ConfirmPurge=Er du sikker på at du vil utføre denne rensingen? <br> Dette vil slette alle datafiler permanent, uten å gjøre det mulig å gjenopprette dem (ECM-filer, vedlagte filer ...).
 MinLength=Minimum lengde
@@ -400,7 +403,7 @@ SecurityToken=Nøkkel til sikre nettadresser
 NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS-håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s
 PDF=PDF
 PDFDesc=Globale alternativer for generering av PDF
-PDFOtherDesc=PDF Option specific to some modules
+PDFOtherDesc=PDF-alternativ spesifikt for enkelte moduler
 PDFAddressForging=Regler for adresseseksjonen
 HideAnyVATInformationOnPDF=Skjul all informasjon relatert til skatt/MVA på generert PDF
 PDFRulesForSalesTax=Regler for salgsskatt/mva
@@ -495,9 +498,10 @@ WarningPHPMail=ADVARSEL: Oppsettet for å sende e-post fra applikasjonen bruker
 WarningPHPMailA=- Å bruke serveren til epostleverandøren øker påliteligheten til eposten din, slik at den øker leveringsevnen uten å bli markert som spam
 WarningPHPMailB=- Noen e-posttjenesteleverandører (som Yahoo) tillater ikke at du sender en e-post fra en annen server enn deres egen server. Det nåværende oppsettet ditt bruker serveren til applikasjonen til å sende e-post og ikke serveren til e-postleverandøren din, så noen mottakere (den som er kompatibel med den begrensende DMARC-protokollen) vil spørre e-postleverandøren din om de kan godta e-posten din og noen e-postleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er deres. Noen av de sendte e-postene dine blir kanskje ikke akseptert for levering (vær også oppmerksom på e-postleverandørens sendekvote).
 WarningPHPMailC=- Ved å bruke SMTP-serveren til din egen e-posttjenesteleverandør for å sende e-post vil alle e-postmeldinger som sendes fra applikasjonen bli lagret i "Sendt"-katalogen i postkassen din.
-WarningPHPMailD=Hvis metoden 'PHP Mail' virkelig er metoden du vil bruke, kan du fjerne denne advarselen ved å legge til konstanten MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP til 1 i Hjem - Oppsett - Annet.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: <strong> %s </strong>.
-WarningPHPMailSPF=Hvis domenenavnet i avsenderens epostadresse er beskyttet av en SPF-post (spør deg om domenenavnet registrert), må du legge til følgende IP-er i SPF-posten for DNS for domenet ditt: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Klikk for å vise beskrivelse
 DependsOn=Denne modulen trenger modulen(ene)
 RequiredBy=Denne modulen er påkrevd av modul(ene)
@@ -514,6 +518,9 @@ Field=Felt
 ProductDocumentTemplates=Dokumentmaler for å generere produktdokument
 FreeLegalTextOnExpenseReports=Fri juridisk tekst på utgiftsrapporter
 WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt)
 FilesAttachedToEmail=Legg ved fil
 SendEmailsReminders=Send agendapåminnelser via e-post
@@ -603,7 +610,7 @@ Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan og
 Module410Name=Webkalender
 Module410Desc=Integrasjon med webkalender
 Module500Name=Skatter og spesielle utgifter
-Module500Desc=Håndtering av andre utgifter (salgsskatt, sosiale eller skattemessige skatter, utbytte, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Lønn
 Module510Desc=Registrer og følg opp ansattebetalinger
 Module520Name=Lån
@@ -895,6 +902,11 @@ Permission1002=Opprett/endre lager
 Permission1003=Slett lager
 Permission1004=Vis lagerbevegelser
 Permission1005=Opprett/endre lagerbevegelser
+Permission1011=Vis varetellinger
+Permission1012=Opprett ny varetelling
+Permission1014=Valider varetelling
+Permission1015=Tillat å endre PMP-verdi for en vare
+Permission1016=Slett inventar
 Permission1101=Les leveringskvitteringer
 Permission1102=Opprett/endre leveringskvitteringer
 Permission1104=Valider leveringskvitteringer
@@ -950,6 +962,14 @@ Permission4001=Se ansatte
 Permission4002=Opprett ansatte
 Permission4003=Slett ansatte
 Permission4004=Eksporter ansatte
+Permission4010=Les ferdighet/jobb/stilling
+Permission4011=Opprett/endre ferdigheter/jobb/stilling
+Permission4012=Slett ferdighet/jobb/stilling
+Permission4020=Les evaluering
+Permission4021=Opprette/endre evaluering
+Permission4022=Valider evaluering
+Permission4023=Slett evaluering
+Permission4030=Se sammenligningsmeny
 Permission10001=Les nettstedsinnhold
 Permission10002=Opprett/endre innhold på nettstedet (html og javascript innhold)
 Permission10003=Opprett/endre nettstedsinnhold (dynamisk PHP-kode). Farlig, må reserveres for erfarne utviklere.
@@ -967,7 +987,7 @@ Permission23003=Slett planlagt oppgave
 Permission23004=Utfør planlagt oppgave
 Permission50101=Bruk salgssted (SimplePOS)
 Permission50151=Bruk salgssted (TakePOS)
-Permission50152=Edit sales lines
+Permission50152=Rediger salgslinjer
 Permission50153=Edit ordered sales lines
 Permission50201=Les transaksjoner
 Permission50202=Importer transaksjoner
@@ -1032,7 +1052,7 @@ DictionaryFees=Utgiftsrapport - Typer av utgiftsrapport-linjer
 DictionarySendingMethods=Leveringsmetoder
 DictionaryStaff=Antall ansatte
 DictionaryAvailability=Leveringsforsinkelse
-DictionaryOrderMethods=Ordremetoder
+DictionaryOrderMethods=Order methods
 DictionarySource=Tilbud/ordre-opprinnelse
 DictionaryAccountancyCategory=Personlige grupper for rapporter
 DictionaryAccountancysystem=Diagram-modeller for kontoer
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Ikke foreslå
 NoActiveBankAccountDefined=Ingen aktive bankkonti definert
 OwnerOfBankAccount=Eier av bankkonto  %s
 BankModuleNotActive=Bankkontomodul ikke slått på
-ShowBugTrackLink=Definer lenken "<strong> %s </strong>" (tom for å ikke vise denne lenken, 'github' for lenken til Dolibarr-prosjektet eller definer direkte en url 'https: // ...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Varsler
 DelaysOfToleranceBeforeWarning=Forsinkelse før du viser en advarsel for:
 DelaysOfToleranceDesc=Angi forsinkelsen før et advarselsikon %s vises på skjermen for det forsinkede elementet.
@@ -1190,6 +1211,9 @@ SetupDescription2=Følgende to seksjoner er obligatoriske (de to første oppfør
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Grunnleggende parametere som brukes til å tilpasse standardoppførselen til applikasjonen din (for eksempel landrelaterte funksjoner).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br> Denne programvaren er en serie med mange moduler/applikasjoner. Modulene relatert til dine behov må være aktivert og konfigurert. Menyoppføringer vises ved aktivering av disse modulene.
 SetupDescription5=Annet oppsett menyoppføringer styrer valgfrie parametere.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Sikkerhetshendelser som blir revidert
 NoSecurityEventsAreAduited=Ingen sikkerhetshendelser blir revidert. Du kan aktivere dem fra meny %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Dette området er kun tilgjengelig for administratorbruke
 CompanyFundationDesc=Rediger informasjonen til din bedrift/organisasjon. Klikk på "%s" -knappen nederst på siden når du er ferdig.
 AccountantDesc=Hvis du har en ekstern revisor/regnskapsholder, kan du endre dennes informasjon her.
 AccountantFileNumber=Regnskapsførerkode
-DisplayDesc=Parametre som påvirker utseende og oppførsel av Dolibarr kan endres her.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Tilgjengelige apper/moduler
 ToActivateModule=Gå til innstillinger for å aktivere moduler.
 SessionTimeOut=Tidsgrense for økter
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Delvis oversettelse
-MAIN_DISABLE_METEO=Deaktiver meteorologisk visning
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standardmodus
 MeteoStdModEnabled=Standard modus aktivert
 MeteoPercentageMod=Prosentmodus
@@ -1335,6 +1359,7 @@ BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et
 PHPModuleLoaded=PHP-komponent %s lastet
 PreloadOPCode=Forhåndslastet OPCode brukes
 AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Stort selskap", i stedet for "Stort selskap".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Vis liste over kunde-/leverandøradresseinfo (velg liste eller kombinasjonsboks) <br> Tredjeparter vil vises med et navnformat av "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "i stedet for" The Big Company Corp ".
 AddEmailPhoneTownInContactList=Vis kontakt-epost (eller telefoner hvis ikke definert) og poststed (velg liste eller kombinasjonsfelt) <br> Kontakter vises med navneformatet "Ola Nordmann - ola.nordmann@email.com - Bergen" eller "Ola Nordmann - 55 55 55 55 - Bergen "i stedet for"Ola Nordmann".
 AskForPreferredShippingMethod=Spør etter foretrukket sendingsmetode for tredjeparter
@@ -1366,7 +1391,7 @@ AccountCodeManager=Alternativer for automatisk generering av kunders/leverandør
 NotificationsDesc=E-postvarsler kan sendes automatisk for noen Dolibarr-hendelser. <br> Mottakere av meldinger kan defineres:
 NotificationsDescUser=* pr. bruker, en bruker om gangen
 NotificationsDescContact=* per tredjeparts kontakter (kunder eller leverandører), en kontakt om gangen.
-NotificationsDescGlobal=* eller ved å sette globale e-postadresser på denne siden.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Dokumentmaler
 DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT / .ODS-filer fra LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vannmerke på utkast
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto destinasjon for innkjøpsordre
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Foreslått betalingsmodus på salgsordre som standard hvis ikke definert i ordren
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Salgsordreoppsett
 OrdersNumberingModules=Nummereringsmodul for ordre
 OrdersModelModule=Ordremaler
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organisering av bedriftens medlemstyper i LDAP
 LDAPPrimaryServer=Primærserver
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Standard port : 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protokollversjon
 LDAPServerUseTLS=Bruk TLS
-LDAPServerUseTLSExample=LDAP-serveren din bruker TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Komplett DN (eks.: cn=admin, dc=eksempel, dc=com eller cn=Administrator, cn=Brukere, dc=eksempel, dc=com for aktiv mappe)
@@ -1619,8 +1644,7 @@ ProductSetup=Innstillinger for varemodul
 ServiceSetup=Oppsett av tjenester-modulen
 ProductServiceSetup=Oppsett av varer- og tjenester-modulen
 NumberOfProductShowInSelect=Maksimalt antall varer som skal vises i kombinasjonslister (0 = ingen grense)
-ViewProductDescInFormAbility=Vis produktbeskrivelser i skjemaer (ellers vist i en verktøytips-popup)
-DoNotAddProductDescAtAddLines=Ikke legg til varebeskrivelse (fra varekort) på send inn tilleggslinjer på skjemaer
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=Hvordan bruke varebeskrivelsen når du legger til en en vare som en linje i et dokument
 AutoFillFormFieldBeforeSubmit=Fyll ut beskrivelsesfeltet med varebeskrivelsen automatisk 
 DoNotAutofillButAutoConcat=Ikke fyll inn inndatafeltet med varebeskrivelse. Varebeskrivelsen blir automatisk sammenkoblet til den angitte beskrivelsen.
@@ -1684,6 +1708,8 @@ MailingDelay=Sekunder å vente før utsendelse av neste melding
 NotificationSetup=Oppset av e-postvarsling-modulen
 NotificationEMailFrom=Avsender-e-post (Fra) for e-postmeldinger sendt av varslingsmodulen
 FixedEmailTarget=Mottager
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Oppsett av forsendelser-modulen
 SendingsReceiptModel=Modell for forsendelseskvitteringer
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Fritekst for leveringskvitteringer
 ##### FCKeditor #####
 AdvancedEditor=Avansert editor
 ActivateFCKeditor=Aktiver avansert editor for:
-FCKeditorForCompany=WYSIWIG opprettelse/endring av elementbeskrivelse og notater (untatt varer og tjenester)
-FCKeditorForProduct=WYSIWIG opprettelse/endring av vare-/tjenestebeskrivelse og notater
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG oppretting/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, etc ...). <span class="warning"> Advarsel: Det er ikke anbefalt å bruke dette alternativet i dette tilfellet, da det kan skape problemer med spesialtegn og sideformatering når du bygger PDF-filer. </span>
 FCKeditorForMailing= WYSIWIG opprettelse/endring av masse-e-postutsendelser (Verktøy->E-post)
 FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur
@@ -1779,7 +1807,7 @@ ClickToDialSetup='Click To Dial' modul
 ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder <br> <b> __ PHONETO __ </b> som blir erstattet med telefonnummeret til personen som skal ringes <br> <b> __ PHONEFROM __ </b> som blir erstattet med telefonnummeret til den som ringer(din) <br> <b> __ LOGIN __ </b> som vil bli erstattet med clicktodial login (definert på brukerkort) <br> <b> __ PASS __ </b> som vil bli erstattet med clicktodial passord (definert på brukerkort).
 ClickToDialDesc=Denne modulen endrer telefonnumre, når du bruker en datamaskin, til klikkbare lenker. Et klikk vil ringe nummeret. Dette kan brukes til å starte telefonsamtalen når du har en telefon på skrivebordet eller når du for eksempel bruker et CTI-system basert på SIP-protokoll. Merk: Når du bruker en smarttelefon, er telefonnumre alltid klikkbare.
 ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Utsalgssted
 CashDeskSetup=Oppsett av modulen Salgssted
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer
 ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000
 PictoHelp=Ikonnavn i dolibarr-format ('image.png' hvis det er i den aktuelle temakatalogen, 'image.png@nom_du_module' hvis det er i katalogen /img/ til en modul)
 PositionIntoComboList=Plassering av linje i kombinasjonslister
-SellTaxRate=Salgs-skattesats
+SellTaxRate=Sales tax rate
 RecuperableOnly=Ja for MVA"Ikke oppfattet, men gjenopprettelig" dedikert til noen steder i Frankrike. Hold verdien til "Nei" i alle andre tilfeller.
 UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TrackID} for å sette inn sporingnummer på webstedet.
 OpportunityPercent=Når du oppretter et lead, må du definere et estimert beløp forprosjekt/lead. I henhold til lead-status kan dette beløpet bli multiplisert med denne faktoren for å vurdere et samlet beløp som alle dine potensielle kunder kan generere. Verdi er en prosentandel (mellom 0 og 100).
-TemplateForElement=Mal dedikert til element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Mal-type
 TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier
 VisibleEverywhere=Synlig overalt
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF
 MAIN_PDF_MARGIN_TOP=Toppmarg på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Høyde for logo på PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Det er ikke noe spesifikt oppsett som kreves for denne modulen.
 SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper
@@ -2089,7 +2124,7 @@ LargerThan=Større enn
 IfTrackingIDFoundEventWillBeLinked=Merk at hvis en sporings-ID for et objekt blir funnet i epost, eller hvis eposten er et svar på en epostadresse som er samlet og koblet til et objekt, blir den opprettede hendelsen automatisk knyttet til det kjente relaterte objektet.
 WithGMailYouCanCreateADedicatedPassword=Med en Gmail-konto, hvis du aktiverte 2-trinns validering, anbefales det å opprette et dedikert annet passord for applikasjonen, i stedet for å bruke ditt eget kontopassord fra https://myaccount.google.com/.
 EmailCollectorTargetDir=Det kan være en ønsket oppførsel å flytte eposten til en annet merke/katalog når den er behandlet. Bare sett navnet på katalogen her for å bruke denne funksjonen (IKKE bruk spesialtegn i navnet). Vær oppmerksom på at du også må bruke en konto med lese-/skrivetillatelse .
-EmailCollectorLoadThirdPartyHelp=Du kan bruke denne handlingen til å bruke e-postinnholdet til å finne og laste inn en eksisterende tredjepart i databasen din. Den funnet (eller opprettede) tredjeparten vil bli brukt til å følge handlinger som trenger det. I parameterfeltet kan du bruke for eksempel 'EXTRACT:BODY:Name:\\s([^\\s]*)' hvis du vil trekke ut navnet på tredjeparten fra en streng 'Name: name to find' funnet i teksten.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=Sluttpunkt for %s: %s
 DeleteEmailCollector=Slett e-postsamler
 ConfirmDeleteEmailCollector=Er du sikker på at du vil slette denne e-postsamleren?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=E-postmeldinger vil være merket 'Referanser' som samsva
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Prosjektetikett
 PDF_USE_ALSO_LANGUAGE_CODE=Hvis du vil at tekst i PDF-en din skal dupliseres på 2 forskjellige språk i samme genererte PDF, må du angi dette andre språket, slik at generert PDF vil inneholde 2 forskjellige språk på samme side, det som er valgt når du genererer PDF og dette ( bare få PDF-maler støtter dette). Hold tom for ett språk per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Skriv inn koden til et FontAwesome-ikon. Hvis du ikke vet hva som er FontAwesome, kan du bruke den generelle verdien fa-adresseboken.
 RssNote=Merk: Hver definisjon av RSS-feed gir en widget som du må aktivere for å ha den tilgjengelig i dashbordet
 JumpToBoxes=Gå til Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Kontakt banken din for å få denne ID-en
 AdvancedModeOnly=Tillatelse bare tilgjengelig i avansert tillatelsesmodus
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Hendelse organisasjon
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=Du bør deaktivere PHP-funksjoner
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller kataloger for de van
 RecommendedValueIs=Anbefalt: %s
 Recommended=Anbefalt
 NotRecommended=Not recommended
-ARestrictedPath=En begrenset sti
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Se etter oppdateringer for eksterne moduler
 CheckForModuleUpdateHelp=Denne handlingen kobles til editorer for eksterne moduler for å sjekke om en ny versjon er tilgjengelig.
 ModuleUpdateAvailable=En oppdatering er tilgjengelig
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index 2e14b10d8ae..e4204bec783 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Forsendelse %s klassifisert fakturert
 ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassifisert gjenåpnet
 ShipmentBackToDraftInDolibarr=Sett levering %s tilbake til utkaststatus
 ShipmentDeletedInDolibarr=Leveranse %s slettet
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Mottak %s validert
 OrderCreatedInDolibarr=Ordre %s opprettet
 OrderValidatedInDolibarr=Ordre %s validert
@@ -170,3 +171,4 @@ ReminderType=Tilbakekallingstype
 AddReminder=Opprett et automatisk varsel for denne hendelsen
 ErrorReminderActionCommCreation=Feil ved oppretting av varselet for denne hendelsen
 BrowserPush=Varsling om nettleser-popup
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang
index 418ae40856b..30926a0d0de 100644
--- a/htdocs/langs/nb_NO/banks.lang
+++ b/htdocs/langs/nb_NO/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Bakgrunnsfarge for kredittbevegelse
 IfYouDontReconcileDisableProperty=Hvis du ikke foretar bankavstemninger på noen bankkontoer, deaktiverer du egenskapen"%s" for å fjerne denne advarselen.
 NoBankAccountDefined=Ingen bankkonto definert
 NoRecordFoundIBankcAccount=Ingen poster funnet på bankkontoen. Vanligvis skjer dette når en post er slettet manuelt fra listen over transaksjoner på bankkontoen (for eksempel under en avstemming av bankkontoen). En annen årsak er at betalingen ble registrert da modulen "%s" ble deaktivert.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 96887fb1ac7..3e2d948ce23 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalt <b>(%s%s) </b> er
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet <b>(%s %s)</b> er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert
 ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hvis fakturaen har en spesiell påskrift. (For eksemple: «Kun MVA-andelen av prisen som faktisk betales gir rett til MVA-fradrag»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget ku
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En <b>dårlig kunde</b> er en kunde som nekter å betale.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valget brukes når betalingen ikke er komplett fordi noen varer er returnert
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:<br>- betaling ikke komplett fordi noen varer er sendt tilbake<br>- ikke betalt fullt ut fordi rabatt er uteglemt<br>I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota.
 ConfirmClassifyAbandonReasonOther=Annen
 ConfirmClassifyAbandonReasonOtherDesc=Dette valget brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Allerede tilbakebetalt
 AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditnotater og nedbetalinger)
 Abandoned=Tapsført
 RemainderToPay=Restbeløp
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Restbeløp
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Restbeløp å refundere
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Venter
 AmountExpected=Beløp purret
 ExcessReceived=Overskytende
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=For mye betalt
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Rabatt innrømmet (betalt før forfall)
 EscompteOfferedShort=Rabatt
 SendBillRef=Faktura %s
 SendReminderBillRef=Faktura %s (påminnelse)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Ingen fakturakladder
 NoOtherDraftBills=Ingen andre fakturakladder
 NoDraftInvoices=Ingen fakturakladder
@@ -260,6 +268,7 @@ DateInvoice=Fakturadato
 DatePointOfTax=Skattepunkt
 NoInvoice=Ingen faktura
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Klassifiser faktura
 SupplierBillsToPay=Ubetalte leverandørfakturaer
 CustomerBillsUnpaid=Ubetalte kundefakturaer
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=For å opprette fremtidige periodiske fakturaer ma
 ToCreateARecurringInvoiceGeneAuto=Hvis du vil opprette slike fakturaer automatisk, ta kontakt med administrator for å aktivere og sette opp modulen <strong>%s</strong>. Husk at begge metoder (manuell og automatisk) kan bruke om hverandre uten fare for duplisering.
 DeleteRepeatableInvoice=Slett fakturamal
 ConfirmDeleteRepeatableInvoice=Er du sikker på at du vil 
-CreateOneBillByThird=Opprett en faktura pr. tredjepart (ellers en faktura pr. ordre)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s faktura(er) generert
 BillXCreated=Faktura %s generert
 StatusOfGeneratedDocuments=Status for dokumentgenerering
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Rest å betale eks. mva
 PDFSituationTitle=Delfaktura nr. %d
 SituationTotalProgress=Total progresjon%d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/nb_NO/bookmarks.lang b/htdocs/langs/nb_NO/bookmarks.lang
index 19b49f9cac3..45be69ac16e 100644
--- a/htdocs/langs/nb_NO/bookmarks.lang
+++ b/htdocs/langs/nb_NO/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Oversikt over bokmerker
 EditBookmarks=Vis/rediger bokmerker
 NewBookmark=Legg til bokmerke
 ShowBookmark=Vis bokmerke
-OpenANewWindow=Åpne et nytt vindu
-ReplaceWindow=Erstatt gjeldende vindu
-BookmarkTargetNewWindowShort=Nytt vindu
-BookmarkTargetReplaceWindowShort=Gjeldende vindu
-BookmarkTitle=Bokmerketittel
+OpenANewWindow=Åpne en ny fane
+ReplaceWindow=Erstatt nåværende fane
+BookmarkTargetNewWindowShort=Ny fane
+BookmarkTargetReplaceWindowShort=Gjeldende fane
+BookmarkTitle=Bokmerke navn
 UrlOrLink=URL
 BehaviourOnClick=Oppførsel når et bokmerke-URL er valgt
 CreateBookmark=Opprett bokmerke
-SetHereATitleForLink=Angi tittel for bokmerket
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern http URL eller en relativ Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Velg om lenken skal åpnes i et nytt vindu eller ikke
+SetHereATitleForLink=Angi et navn for bokmerket
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern/absolutt lenke (https://URL) eller en intern/relativ lenke (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Velg om den koblede siden skal åpnes i den nåværende kategorien eller en ny kategori
 BookmarksManagement=Behandling av bokmerker
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 93ba2e673cc..494bf3acc00 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Legg til tabell
 Place=Sted
 TakeposConnectorNecesary='TakePOS Connector' kreves
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Søk produkt
 Receipt=Kvittering
 Header=Overskrift
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Skriv ut betalingsmåte på billetter/kvitteringer
 WeighingScale=Vektskala
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index 4495f4ab79e..806b89f8c77 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Velg kategori
 StocksCategoriesArea=Varehuskategorier
 ActionCommCategoriesArea=Arrangementskategorier
 WebsitePagesCategoriesArea=Side-Container Kategorier
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index bc0cfa70a8f..eee4b314cc9 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Posisjon
 DefaultLang=Standardspråk
 VATIsUsed=MVA brukt
-VATIsUsedWhenSelling=Dette definerer om denne tredjepart inkluderer MVA eller ikke når de fakturerer sine egne kunder
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Salgsavgift er ikke brukt
 CopyAddressFromSoc=Kopier adresse fra tredjepartsdetaljer
 ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart verken kunde eller leverandør, ingen tilgjengelige henvisende objekter
@@ -271,6 +271,12 @@ ProfId3RU=Prof ID 3 (KPP)
 ProfId4RU=Prof ID 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index c873f1f4663..64b795b7716 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Rapporter MVA-2 etter tredjepart
 LT2ReportByCustomers=Rapporter MVA-3 etter tredjepart
 LT1ReportByCustomersES=Rapport etter tredjepart RE
 LT2ReportByCustomersES=Rapport over tredjepart IRPF
-VATReport=MVA-rapport
-VATReportByPeriods=MVA-rapport etter periode
-VATReportByMonth=MVA-rapport etter måned
-VATReportByRates=MVA-rapport etter sats
-VATReportByThirdParties=MVA-rapport etter tredjepart
-VATReportByCustomers=MVA-rapport etter kunde
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde
-VATReportByQuartersInInputOutputMode=Rapport etter MVA-sats av MVA innkrevd og betalt
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Rapporter MVA-2 etter sats
 LT2ReportByQuarters=Rapporter MVA-3 etter sats
 LT1ReportByQuartersES=Rapport etter RE sats
 LT2ReportByQuartersES=Rapport etter IRPF sats
-SeeVATReportInInputOutputMode=Se rapport <b>%sInkl MVA%s</b> for en standard utregning
-SeeVATReportInDueDebtMode=Se rapport <b>%sMVA%s</b> for en beregning med en opsjon på flyten
-RulesVATInServices=- For tjenester, omfatter rapporten MVA regnskap på grunnlag av betalingstidspunktet.
-RulesVATInProducts=- For materielle aktiva inkluderer rapporten MVA mottatt eller utstedt på grunnlag av betalingsdag.
-RulesVATDueServices=- For tjenester, omfatter forfalte MVA fakturaer , betalt eller ikke, basert på fakturadato.
-RulesVATDueProducts=- For materielle aktiva inkluderer rapporten fakturaer, basert på fakturadato.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Merk: For materielle verdier, bør man bruke leveringsdato å være mer rettferdig.
 ThisIsAnEstimatedValue=Dette er en forhåndsvisning, basert på forretningshendelser og ikke fra den endelige hovedbokstabellen, så de endelige resultatene kan avvike fra denne forhåndsvisningsverdien
 PercentOfInvoice=%%/Faktura
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Kjøpsomsetning fakturert
 ReportPurchaseTurnoverCollected=Kjøpsomsetning mottatt
 IncludeVarpaysInResults = Inkluder forskjellige betalinger i rapportene
 IncludeLoansInResults = Inkluder lån i rapporter
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang
index 1a0c7a929c8..ca3936ec42b 100644
--- a/htdocs/langs/nb_NO/contracts.lang
+++ b/htdocs/langs/nb_NO/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Lukk kontrakt
 ConfirmDeleteAContract=Er du sikker på at du vil slette denne kontrakten og alle tilhørende tjenester?
 ConfirmValidateContract=Er du sikker på at du vil validere denne kontrakten med navnet <b>%s</b>?
 ConfirmActivateAllOnContract=Dette åpner alle tjenester (ikke aktiv ennå). Er du sikker på at du vil åpne alle tjenestene?
-ConfirmCloseContract=Dette vil lukke alle tjenester (aktive eller ikke). Er du sikker på at du vil lukke denne kontrakten?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Er du sikker på at du vil lukke denne tjenesten med dato <b>%s</b>?
 ValidateAContract=Valider en kontrakt
 ActivateService=Aktiver tjeneste
diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang
index c9b7c92e785..cadacfe9a44 100644
--- a/htdocs/langs/nb_NO/ecm.lang
+++ b/htdocs/langs/nb_NO/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 042cf8687de..1e35c47b23f 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status
 ErrorRefAlreadyExists=Referanse <b> %s </b> eksisterer allerede.
 ErrorPleaseTypeBankTransactionReportName=Vennligst skriv inn kontoutskriftsnavnet der oppføringen skal rapporteres (Format YYYYMM eller YYYYMMDD)
 ErrorRecordHasChildren=Kunne ikke slette posten fordi den har noen under-oppføringer.
-ErrorRecordHasAtLeastOneChildOfType=Objektet har minst under-objekt av typen %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt.
 ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning.
 ErrorPasswordsMustMatch=Passordene må samsvare med hverandre
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Feil, beløp er obligatorisk
 ErrorAPercentIsRequired=Feil, fyll ut prosentandelen riktig
 ErrorYouMustFirstSetupYourChartOfAccount=Du må først konfigurere kontoplanen din
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=Brukerens eier kreves
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Versjonskontroll mislyktes
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Advarsel, det skjulte alternativet <b> %s </b> er på
 WarningCreateSubAccounts=Advarsel, du kan ikke opprette en underkonto direkte, du må opprette en tredjepart eller en bruker og tildele dem en regnskapskode for å finne dem i denne listen
 WarningAvailableOnlyForHTTPSServers=Bare tilgjengelig hvis du bruker HTTPS-sikret tilkobling.
 WarningModuleXDisabledSoYouMayMissEventHere=Modul %s er ikke aktivert, så du kan gå glipp av mange hendelser her.
-ErrorActionCommPropertyUserowneridNotDefined=Brukerens eier kreves
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Versjonskontroll mislyktes
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/nb_NO/eventorganization.lang b/htdocs/langs/nb_NO/eventorganization.lang
index b0fa38fb7f7..8d385d980d7 100644
--- a/htdocs/langs/nb_NO/eventorganization.lang
+++ b/htdocs/langs/nb_NO/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Arrangementorganisasjon
 EventOrganizationDescription = Arrangementsorganisasjon gjennom Prosjektmodul
-EventOrganizationDescriptionLong= Administrer organisering av arrangementer for konferanser, deltakere, foredragsholdere og deltakere, med offentlig abonnementside
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organiserte arrangementer
 EventOrganizationConferenceOrBoothMenuLeft = Konferanse eller messe
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Oppsett av arrangementorganisasjon
-Settings = Innstillinger
+NewRegistration=Registration
+EventOrganizationSetup=Oppsett av arrangementorganisasjon
+EventOrganization=Event organization
+Settings=Innstillinger
 EventOrganizationSetupPage = Konfigurasjonsside for arrangementsorganisasjon
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Konferanse eller messe
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Konferanse eller messe
 ConferenceOrBoothTab = Konferanse eller messe
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Hendelsestype
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index 666dc723afa..e726f74cdcd 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Verdi for å sette inn kommer fra felt nummer <b>%s</b>
 DataComeFromIdFoundFromRef=Verdien som kommer fra feltnummer <b> %s </b> i kildefilen vil bli brukt til å finne ID'en til foreldreobjektet som skal brukes (slik at objektet <b> %s </b> som har referansen fra kildefilen, må eksistere i databasen).
 DataComeFromIdFoundFromCodeId=Kode som kommer fra feltnummer <b> %s </b> fra kildefilen vil bli brukt til å finne ID'en til overordnet objekt å bruke (koden fra kildefilen må eksistere i ordboken <b> %s </b>). Merk at hvis du kjenner ID'en, kan du også bruke den i kildefilen i stedet for koden. Importen skal fungere i begge tilfeller.
 DataIsInsertedInto=Data fra kildefil blir satt inn på følgende felt:
-DataIDSourceIsInsertedInto=ID for foreldreobjekt som ble funnet ved hjelp av dataene i kildefilen, vil bli satt inn i følgende felt:
-DataCodeIDSourceIsInsertedInto=ID i overordnet linje funnet fra kildefil, vil bli satt inn i følgende felt:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Dataverdi er obligatorisk
 SourceExample=Eksempel på mulig dataverdi
 ExampleAnyRefFoundIntoElement=Alle referanser funnet for element <b>%s</b>
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index 47fbcaca76e..9f9b022f217 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Fritekst på PDF
 WatermarkOnDraftHolidayCards=Vannmerke på permisjonsutkast 
 HolidaysToApprove=Ferier til godkjenning
 NobodyHasPermissionToValidateHolidays=Ingen har tillatelse til å validere ferier
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang
index e7f7dad110c..a37a8bdd725 100644
--- a/htdocs/langs/nb_NO/hrm.lang
+++ b/htdocs/langs/nb_NO/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Epost for å forhindre eksterne HRM-tjenester
 Establishments=Firmaer
@@ -17,3 +19,63 @@ Employees=Ansatte
 Employee=Ansatt
 NewEmployee=Ny ansatt
 ListOfEmployees=Liste over ansatte
+HrmSetup=Oppsett av HRM-modul
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Jobb
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Valider evaluering
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Posisjon
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Forskjell
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Historikk
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index a4a259f3f85..820444dedae 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Intervensjonsvarighet-linje
 InterLineDesc=Intervensjonsbeskrivelse-linje
 RepeatableIntervention=Intervensjon-mal
 ToCreateAPredefinedIntervention=Hvis du vil lage et forhåndsdefinert eller tilbakevendende intervensjon, oppretter du en vanlig intervensjon og konverterer den til intervensjonsmal
-Reopen=Gjenåpne
 ConfirmReopenIntervention=Er du sikker på at du vil gjenåpne intervensjonen <b> %s </b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/nb_NO/knowledgemanagement.lang b/htdocs/langs/nb_NO/knowledgemanagement.lang
index 2b5af0abc47..ff7a2a6c702 100644
--- a/htdocs/langs/nb_NO/knowledgemanagement.lang
+++ b/htdocs/langs/nb_NO/knowledgemanagement.lang
@@ -18,38 +18,33 @@
 #
 
 # Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Kunnskapsstyringssystem
 # Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Administrer en Knowledge Management (KM) eller Help-Desk-base
 
 #
 # Admin page
 #
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Oppsett av Kunnskapsstyringssystem
 Settings = Innstillinger
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Kunnskapsstyringssystemets oppsettside
 
 
 #
 # About page
 #
 About = Om
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+KnowledgeManagementAbout = Om kunnskapsadministrasjon
+KnowledgeManagementAboutPage = Om Kunnskapsadministrasjon side
 
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListKnowledgeRecord = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
+KnowledgeManagementArea = Kunnskapsadministrasjon
+MenuKnowledgeRecord = Kunnskapsbase
+ListKnowledgeRecord = Liste over artikler
+NewKnowledgeRecord = Ny artikkel
+ValidateReply = Valider løsningen
+KnowledgeRecords = Artikler
 KnowledgeRecord = Artikkel
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = Ekstra felt for artikkel
+GroupOfTicket=Billettgrupper
+YouCanLinkArticleToATicketCategory=Du kan koble en artikkel til en billettgruppe (artikkelen vil bli foreslått under kvalifisering av nye billetter)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang
index 1ed65419c91..de4ba72b600 100644
--- a/htdocs/langs/nb_NO/languages.lang
+++ b/htdocs/langs/nb_NO/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etiopisk
 Language_ar_AR=Arabisk
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabisk (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabisk
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Aserbajdsjansk
 Language_bn_BD=Bengalsk
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italiensk
 Language_it_CH=Italiensk (Sveits)
 Language_ja_JP=Japansk
 Language_ka_GE=Georgisk
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kanadisk
 Language_ko_KR=Koreansk
@@ -83,12 +88,14 @@ Language_ne_NP=Nepalsk
 Language_nl_BE=Nederlandsk (Belgia)
 Language_nl_NL=Nederlandsk
 Language_pl_PL=Polsk
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugisisk (Brasil)
 Language_pt_PT=Portugisisk
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumensk
 Language_ru_RU=Russisk
 Language_ru_UA=Russisk (Ukraina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Tyrkisk
 Language_sl_SI=Slovensk
 Language_sv_SV=Svensk
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index 2b55b8f39ed..45bb44508a1 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Når du er i testmodus blir flettef
 MailingAddFile=Legg ved denne filen
 NoAttachedFiles=Ingen vedlagte filer
 BadEMail=Feil verdi for e-post
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Er du sikker på at du vil klone denne epostutsendelsen?
 CloneContent=Klon melding
 CloneReceivers=Klon mottakere
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Slett filter
 AdvTgtSaveFilter=Lagre filter
 AdvTgtCreateFilter=Opprett filter
 AdvTgtOrCreateNewFilter=Navn på nytt filter
-NoContactWithCategoryFound=Ingen kontakter/adresser med kategori funnet
-NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakter/adresser med kategori funnet
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Utgående e-post
 InGoingEmailSetup=Innkommende e-post
 OutGoingEmailSetupForEmailing=Utgående e-post (for modul %s)
@@ -175,5 +176,5 @@ Answered=Besvarte
 IsNotAnAnswer=Er ikke svar (første e-post)
 IsAnAnswer=Er et svar på en første e-post
 RecordCreatedByEmailCollector=Post opprettet av Email Collector %s fra e-post %s
-DefaultBlacklistMailingStatus=Standard kontaktstatus for avslag på masse-e-post
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Tom, men obligatorisk
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 00e74d9c2fa..62ff983992e 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link til leverandørfaktura
 LinkToContract=Lenke til kontakt
 LinkToIntervention=Lenke til intervensjon
 LinkToTicket=Link til billett
+LinkToMo=Link to Mo
 CreateDraft=Lag utkast
 SetToDraft=Tilbake til kladd
 ClickToEdit=Klikk for å redigere
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Kopiert til utklippstavlen
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Tidssone (bruker)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang
index 693ff867bdb..11f3c7389a8 100644
--- a/htdocs/langs/nb_NO/margins.lang
+++ b/htdocs/langs/nb_NO/margins.lang
@@ -22,7 +22,7 @@ ProductService=Vare eller tjeneste
 AllProducts=Alle varer og tjenester
 ChooseProduct/Service=Velg vare eller tjenester
 ForceBuyingPriceIfNull=Tving innkjøps-/kostpris til utsalgspris hvis udefinert
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin-metode for globale rabatter
 UseDiscountAsProduct=Som vare
 UseDiscountAsService=Som tjeneste
diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang
index 87f9ba9090c..30baf3f9b6c 100644
--- a/htdocs/langs/nb_NO/members.lang
+++ b/htdocs/langs/nb_NO/members.lang
@@ -7,7 +7,7 @@ Members=Medlemmer
 ShowMember=Bis medlemskort
 UserNotLinkedToMember=Brukeren er ikke knyttet til noe medlem
 ThirdpartyNotLinkedToMember=Tredjepart ikke knyttet til et medlem
-MembersTickets=Medlemsbilletter
+MembersTickets=Membership address sheet
 FundationMembers=Organisasjons-medlemmer
 ListOfValidatedPublicMembers=Liste over validerte offentlige medlemmer
 ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig
@@ -19,8 +19,8 @@ MembersCards=Visittkort for medlemmer
 MembersList=Liste over medlemmer
 MembersListToValid=Liste over medlems-utkast (må valideres)
 MembersListValid=Liste over gyldige medlemmer
-MembersListUpToDate=Liste over gyldige medlemmer med oppdatert abonnement
-MembersListNotUpToDate=Liste over gyldige medlemmer med utdatert abonnement
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=Liste over ekskluderte medlemmer
 MembersListResiliated=Liste over terminerte medlemmer
 MembersListQualified=Liste over kvalifiserte medlemmer
@@ -28,13 +28,13 @@ MenuMembersToValidate=Utkast medlemmer
 MenuMembersValidated=Validerte medlemmer
 MenuMembersExcluded=Ekskluderte medlemmer
 MenuMembersResiliated=Terminerte medlemmer
-MembersWithSubscriptionToReceive=Medlemmer som venter på abonnement
-MembersWithSubscriptionToReceiveShort=Abonnement på å motta
-DateSubscription=Abonnement dato
-DateEndSubscription=Abonnement sluttdato
-EndSubscription=Abonnementet slutter
-SubscriptionId=Abonnement-ID
-WithoutSubscription=Uten abonnement
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Medlems-ID
 NewMember=Nytt medlem
 MemberType=Medlemstype
@@ -43,9 +43,9 @@ MemberTypeLabel=Medlemstype etikett
 MembersTypes=Medlemstyper
 MemberStatusDraft=Kladd (må valideres)
 MemberStatusDraftShort=Kladd
-MemberStatusActive=Validert (venter abonnement)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validert
-MemberStatusActiveLate=Abonnement utgått
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Utløpt
 MemberStatusPaid=Abonnement oppdatert
 MemberStatusPaidShort=Oppdatert
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminert
 MembersStatusToValid=Utkast medlemmer
 MembersStatusExcluded=Ekskluderte medlemmer
 MembersStatusResiliated=Terminerte medlemmer
-MemberStatusNoSubscription=Validert (ingen abonnement nødvendig)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validert
-SubscriptionNotNeeded=Ingen abonnement nødvendig
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Nytt bidrag
 PaymentSubscription=Ny bidragsinnbetaling
 SubscriptionEndDate=Abonnementets sluttdato
@@ -68,19 +68,19 @@ DeleteAMemberType=Slett en medlemstype
 ConfirmDeleteMemberType=Er du sikker på at du vil slette denne medlemstypen?
 MemberTypeDeleted=Medlemstype slettet
 MemberTypeCanNotBeDeleted=Medlemstype kan ikke slettes
-NewSubscription=Nytt abonnement
+NewSubscription=Nytt bidrag
 NewSubscriptionDesc=Med dette skjemaet kan du ta opp abonnement som nytt medlem av organisasjonen. Hvis du ønsker å fornye abonnementet (hvis du allerede er medlem), vennligst kontakt organisasjonsstyret i stedet ved e-post %s.
-Subscription=Abonnement
-Subscriptions=Abonnementer
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Forsinket
-SubscriptionNotReceived=Abonnement aldri mottatt
-ListOfSubscriptions=Abonnementsliste
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send kortet via epost
 AddMember=Opprett medlem
 NoTypeDefinedGoToSetup=Ingen medlemstyper definert. Gå til Oppsett - Medlemstyper
 NewMemberType=Ny medlemstype
 WelcomeEMail=Velkomst e-post
-SubscriptionRequired=Abonnement kreves
+SubscriptionRequired=Contribution required
 DeleteType=Slett
 VoteAllowed=Stemming tillatt
 Physical=Individuell
@@ -88,47 +88,48 @@ Moral=Selskap
 MorAndPhy=Selskap og individ
 Reenable=Aktiver på nytt
 ExcludeMember=Ekskluder et medlem
+Exclude=Exclude
 ConfirmExcludeMember=Er du sikker på at du vil ekskludere dette medlemmet?
 ResiliateMember=Terminer et medlem
 ConfirmResiliateMember=Er du sikker på at du vil terminere dette medlemmet?
 DeleteMember=Slette et medlem
-ConfirmDeleteMember=Er du sikker på at du vil slette dette medlemmet(Ved sletting vil alle medlemmets abonnementer også slettes)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Slett et abonnement
-ConfirmDeleteSubscription=Er du sikker på at du vil slette dette abonnementet?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd fil
 ValidateMember=Valider medlem
 ConfirmValidateMember=Er du sikker på at du vil validere dette medlemmet?
 FollowingLinksArePublic=Følgende lenker er åpne sider som ikke er beskyttet av noen Dolibarr-tillatelse. De er ikke formaterte sider, gitt som eksempel for å vise hvordan du kan vise en medlemsdatabase.
 PublicMemberList=Offentlig medlemsliste
-BlankSubscriptionForm=Offentlig selvinnmeldingsskjema
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr kan gi deg en offentlig URL/nettside for å tillate eksterne besøkende å be om å abonnere på firmaet. Hvis en elektronisk betalingsmodul er aktivert, kan et betalingsformular også gis automatisk.
 EnablePublicSubscriptionForm=Aktiver det offentlige nettstedet med selvinnmeldingsskjema
 ForceMemberType=Tving medlemstype
-ExportDataset_member_1=Medlemmer og abonnementer
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Medlemmer
 LastMembersModified=Siste %s endrede medlemmer
-LastSubscriptionsModified=Siste %s endrede abonnement
+LastSubscriptionsModified=Latest %s modified contributions
 String=Streng
 Text=Tekst
 Int=Int
 DateAndTime=Dato og tid
 PublicMemberCard=Offentlig medlemskort
-SubscriptionNotRecorded=Abonnement ikke registrert
-AddSubscription=Opprett abonnement
-ShowSubscription=Vis abonnement
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sende informasjons-epost til medlem
 SendingEmailOnAutoSubscription=Sende epost ved automatisk registrering
 SendingEmailOnMemberValidation=Sende epost ved validering av nytt medlem
-SendingEmailOnNewSubscription=Sende epost ved nytt abonnement
-SendingReminderForExpiredSubscription=Sende påminnelse om utløpte abonnementer
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sende epost ved avbestilling
 SendingReminderActionComm=Sender påminnelse for agenda-hendelse
 # Topic of email templates
 YourMembershipRequestWasReceived=Ditt medlemskap ble mottatt.
 YourMembershipWasValidated=Ditt medlemskap ble godkjent
-YourSubscriptionWasRecorded=Ditt nye abonnement ble registrert
-SubscriptionReminderEmail=Abonnementpåminnelse
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Ditt medlemskap ble kansellert
 CardContent=Innhold på medlemskortet ditt
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Vi vil fortelle deg at abonnementet dit
 ThisIsContentOfYourCard=Dette er et sammendrag av informasjonen vi har om deg. Ta kontakt med oss hvis noe er feil. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Epost-mal for å sende epost til et medlem på medlemmets auto-abonnement
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmal til bruk for å sende e-post til medlem på medlemsvalidering
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmal til bruk for å sende e-post til et medlem på nytt abonnementsopptak
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmal som brukes til å sende epostpåminnelse når abonnementet er i ferd med å utløpe
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmal til bruk for å sende e-post til et medlem ved kansellering av medlemskap
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-postmal som skal brukes til å sende e-post om ekskludering av medlemmer
 DescADHERENT_MAIL_FROM=Avsenderadresse for automatisk e-post
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlemskort (høyrejustert)
 DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt nederst på medlemskortene
 ShowTypeCard=Vis type '%s'
 HTPasswordExport=htpassword-fil generering
-NoThirdPartyAssociatedToMember=Ingen tredjepart knyttet til dette medlemmet
-MembersAndSubscriptions= Medlemmer og Abonnementer
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Komplementære tiltak ved opprettelse
-MoreActionsOnSubscription=Supplerende tiltak, foreslått som standard når du tar opp et abonnement
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Opprett en direkteføring på bankkonto
 MoreActionBankViaInvoice=Opprett en faktura, og en betaling på bankkonto
 MoreActionInvoiceOnly=Lag en faktura uten betaling
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=I dette skjermbildet kan du generere PDF-filer med visi
 DocForAllMembersCards=Generer visittkort for alle medlemmer
 DocForOneMemberCards=Generer visittkort for et bestemt medlem
 DocForLabels=Generer adresseark
-SubscriptionPayment=Abonnementsbetaling
-LastSubscriptionDate=Dato for siste abonnementsbetaling
-LastSubscriptionAmount=Beløp på siste abonnement
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Siste medlemstype
 MembersStatisticsByCountries=Medlemsstatistikk etter land
 MembersStatisticsByState=Medlemsstatistikk etter delstat/provins
@@ -186,32 +187,34 @@ MembersByRegion=Dette skjermbildet viser deg statistikk over medlemmer etter reg
 MembersStatisticsDesc=Velg statistikk du ønsker å lese ...
 MenuMembersStats=Statistikk
 LastMemberDate=Siste medlemskapsdato
-LatestSubscriptionDate=Siste abonnementsdato
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Medlemmets art
 MembersNature=Medlemmenes art
 Public=Informasjonen er offentlig
 NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning
 NewMemberForm=Skjema for nytt medlem 
-SubscriptionsStatistics=Abonnementsstatistikk
-NbOfSubscriptions=Antall abonnement
-AmountOfSubscriptions=Beløpet tjent fra abonnementene
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Omsetning (for et selskap) eller Budsjett (for en organisasjon)
-DefaultAmount=Standardbeløp for abonnement
-CanEditAmount=Besøkende kan velge/endre beløpet på abonnementet sitt
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Gå til online betalingsside
 ByProperties=Etter egenskap
 MembersStatisticsByProperties=Medlemsstatistikk etter egenskap
-VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer
-NoVatOnSubscription=Ingen MVA for abonnementer
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Navn eller firma
-SubscriptionRecorded=Abonnement registrert
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=Ingen epost sendt til medlem
 EmailSentToMember=E-post sendt til medlem på %s
-SendReminderForExpiredSubscriptionTitle=Send påminnelse via e-post for utløpt abonnement
-SendReminderForExpiredSubscription=Send påminnelse via e-post til medlemmer når abonnementet holder på å utløpe (parameter er antall dager før slutt på abonnementet for å sende påminnelsen. Det kan være en liste over dager atskilt med et semikolon, for eksempel '10; 5; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Medlemskap betalt for gjeldende periode (til %s)
 YouMayFindYourInvoiceInThisEmail=Du kan finne fakturaen din vedlagt denne e-posten
 XMembersClosed=%s medlem(mer) lukket
 XExternalUserCreated=%s ekstern(e) bruker(e) opprettet
 ForceMemberNature=Tving medlemmets natur (enkeltperson eller selskap)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang
index 4e9e7e6ad9e..e009b75dcd8 100644
--- a/htdocs/langs/nb_NO/modulebuilder.lang
+++ b/htdocs/langs/nb_NO/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii til PDF konverter
 TableNotEmptyDropCanceled=Tabellen er ikke tom. Drop har blitt kansellert.
 ModuleBuilderNotAllowed=Modulbyggeren er tilgjengelig, men ikke tillatt for brukeren din.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang
index 32a557ebd94..76472d54610 100644
--- a/htdocs/langs/nb_NO/mrp.lang
+++ b/htdocs/langs/nb_NO/mrp.lang
@@ -9,11 +9,12 @@ LatestBOMModified=Siste %s endrede materialkostnader
 LatestMOModified=Siste %s endrede produksjonsordre
 Bom=Materialkostnader (BOM)
 BillOfMaterials=Materialkostnader (BOM)
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Oppsett av BOM-modulen 
 ListOfBOMs=Liste over Materialkostnader - BOM
 ListOfManufacturingOrders=Liste over produksjonsordre
 NewBOM=Ny BOM
-ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+ProductBOMHelp=Vare å produsere (eller demontere) med denne stykklisten. <br> Merk: Produkter med egenskapen 'Varensart' = 'Råvarer' er ikke synlige i denne listen.
 BOMsNumberingModules=BOM nummereringsmaler
 BOMsModelModule=BOM-dokumentmaler
 MOsNumberingModules=MO-nummereringsmaler
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Verdi på 0,95 betyr et gjennomsnitt på 5%%
 DeleteBillOfMaterials=Slett BOM
 DeleteMo=Slett produksjonsordre
 ConfirmDeleteBillOfMaterials=Er du sikker på at du vil slette BOM?
-ConfirmDeleteMo=Er du sikker på at du vil slette BOM?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Produksjonsordrer
 NewMO=Ny produksjonsordre
 QtyToProduce=Antall å produsere
@@ -39,7 +40,7 @@ DateStartPlannedMo=Planlagt startdato
 DateEndPlannedMo=Planlagt sluttdato
 KeepEmptyForAsap=Tom betyr "Så snart som mulig"
 EstimatedDuration=Antatt varighet
-EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+EstimatedDurationDesc=Anslått varighet for å produsere (eller demontere) dette produktet ved hjelp av denne stykklisten
 ConfirmValidateBom=Er du sikker på at du vil validere BOM med referansen <strong>%s</strong> (du vil kunne bruke den til å lage nye produksjonsordre)
 ConfirmCloseBom=Er du sikker på at du vil kansellere denne BOM-en (du vil ikke kunne bruke den til å bygge nye produksjonsordrer lenger)?
 ConfirmReopenBom=Er du sikker på at du vil åpne denne BOM-en på nytt (du vil kunne bruke den til å lage nye produksjonsordrer)
@@ -55,6 +56,7 @@ WarehouseForProduction=Varehus for produksjon
 CreateMO=Lag MO
 ToConsume=Å forbruke
 ToProduce=Å produsere
+ToObtain=To obtain
 QtyAlreadyConsumed=Antall allerede forbrukt
 QtyAlreadyProduced=Antall allerede produsert
 QtyRequiredIfNoLoss=Antall påkrevd hvis det ikke finnes tap (Produksjonseffektivitet er 100%%)
@@ -63,15 +65,16 @@ ConsumeAndProduceAll=Forbruk og produser alt
 Manufactured=Produsert
 TheProductXIsAlreadyTheProductToProduce=Varen du vil legge til er allerede varen du vil produsere.
 ForAQuantityOf=For en produksjonsmengde på %s
-ForAQuantityToConsumeOf=For a quantity to disassemble of %s
+ForAQuantityToConsumeOf=For en mengde å demontere av %s
 ConfirmValidateMo=Er du sikker på at du vil validere denne produksjonsordren?
 ConfirmProductionDesc=Ved å klikke på '%s', vil du validere forbruket og/eller produksjonen for angitte mengder. Dette vil også oppdatere lagermengde og registrere lagerebevegelser.
 ProductionForRef=Produksjon av %s
 AutoCloseMO=Lukk produksjonsordren automatisk hvis mengder som skal konsumeres og produseres oppnås
 NoStockChangeOnServices=Ingen lagerendring på tjenester
 ProductQtyToConsumeByMO=Produktmengde som fremdeles skal forbrukes av åpen MO
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
+ProductQtyToProduceByMO=Varemengde som fremdeles skal produseres av åpen MO
 AddNewConsumeLines=Legg til en ny linje for  konsum
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Vare å konsumere
 ProductsToProduce=Varer å produsere
 UnitCost=Enhetskostnad
@@ -101,3 +104,6 @@ HumanMachine=Menneske/maskin
 WorkstationArea=Arbeidsstasjonsområde
 Machines=Maskiner
 THMEstimatedHelp=Denne verdien gjør det mulig å definere en prognosekostnad for varen
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang
index 436e742d5c8..fb9cc44fd22 100644
--- a/htdocs/langs/nb_NO/opensurvey.lang
+++ b/htdocs/langs/nb_NO/opensurvey.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=Undersøkelse
 Surveys=Undersøkelser
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+OrganizeYourMeetingEasily=Organiser dine møter og avstemninger enkelt. Velg først avstemningstype ...
 NewSurvey=Ny undersøkelse
 OpenSurveyArea=Område for undersøkelser
 AddACommentForPoll=Legg til kommentar i undersøkelsen
@@ -48,6 +48,8 @@ AddEndHour=Legg til sluttime
 votes=Stemme(r)
 NoCommentYet=Ingen kommentarer for denne undersøkelsen enda
 CanComment=Stemmeavgivere kan kommentere i undersøkelsen
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Stemmeavgivere kan se andres stemmer
 SelectDayDesc=For hver valgte dag kan du velge møtetidspunkt i følgende format :<br>- tom,<br>- "8h", "8H" eller "8:00" for timen møtet starter,<br>- "8-11", "8h-11h", "8H-11H" eller "8:00-11:00" for å gi møtet start- og sluttime,<br>- "8h15-11h15", "8H15-11H15" eller "8:15-11:15" for å inkludere minutter
 BackToCurrentMonth=Tilbake til gjeldende måned
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index bd7d4a3dd9b..0a376c4c43b 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Lag ordre
 MakeOrder=Opprett ordre
 SupplierOrder=Innkjøpsordre
 SuppliersOrders=Innkjøpsordre
-SaleOrderLines=Salgsordrelinjer
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Innkjøpsordrelinjer
 SuppliersOrdersRunning=Nåværende innkjøpsordre
 CustomerOrder=Salgsordre
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Innkjøpsordre %s mottatt %s
 SupplierOrderSubmitedInDolibarr=Innkjøpsordre %s sendt
 SupplierOrderClassifiedBilled=Innkjøpsordre %s satt til fakturert
 OtherOrders=Andre ordre
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av salgsordre
 TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering
@@ -151,6 +153,7 @@ PDFEdisonDescription=En enkel ordremodell
 PDFProformaDescription=En komplett Proforma-fakturamal
 CreateInvoiceForThisCustomer=Fakturer ordrer
 CreateInvoiceForThisSupplier=Fakturer ordrer
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Ingen fakturerbare ordrer
 CloseProcessedOrdersAutomatically=Klassifiser alle valgte bestillinger "Behandlet".
 OrderCreation=Opprett ordre
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 461610c4c4b..0edffb1deb6 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Bare ett felt er for øyeblikket mulig som X-Akse
 AtLeastOneMeasureIsRequired=Det kreves minst ett felt for mål
 AtLeastOneXAxisIsRequired=Minst ett felt for X-akse er påkrevd
 LatestBlogPosts=Siste blogginnlegg
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Salgsordre validert
 Notify_ORDER_SENTBYMAIL=Salgsordre sendt via epost
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Innkjøpsordre sendt via e-post
@@ -291,3 +294,7 @@ PopuCom=Varer/tjenester etter popularitet i ordre
 ProductStatistics=Varer/Tjenestestatistikk
 NbOfQtyInOrders=Antall i ordre
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Lukk
diff --git a/htdocs/langs/nb_NO/partnership.lang b/htdocs/langs/nb_NO/partnership.lang
index 8a02384aac0..096ebff4984 100644
--- a/htdocs/langs/nb_NO/partnership.lang
+++ b/htdocs/langs/nb_NO/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Vi informerer deg om at partnerskapsforespørselen
 YourPartnershipAcceptedContent=Vi informerer deg om at din forespørsel om partnerskap er godtatt.
 YourPartnershipCanceledContent=Vi informerer deg om at partnerskapet ditt er kansellert.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Avvis grunn
+
 #
 # Status
 #
diff --git a/htdocs/langs/nb_NO/printing.lang b/htdocs/langs/nb_NO/printing.lang
index 10c570fbbbf..2605eae026c 100644
--- a/htdocs/langs/nb_NO/printing.lang
+++ b/htdocs/langs/nb_NO/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direkteutskrift
-Module64000Desc=Aktiver direkteutskrift
-PrintingSetup=Oppsett av direkteutskrift-system
-PrintingDesc=Denne modulen legger til en Skriv-knapp for  å sende dokumenter direkte til en skriver (uten å åpne dokumentet i et program) i forskjellige moduler
-MenuDirectPrinting=Direkteutskrifts-jobber
-DirectPrint=Direkteutskrift
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Oppsett av skrivervariabler
 ListDrivers=Liste over drivere
 PrintTestDesc=Liste over skrivere
@@ -19,7 +19,7 @@ UserConf=Oppsett pr. bruker
 PRINTGCP_INFO=Google OAuth API oppsett
 PRINTGCP_AUTHLINK=Autentisering
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Nøkkel
-PrintGCPDesc=Denne driveren gjør at du kan sende dokumenter direkte til skrivere tilknyttet Google Cloud Print.
+PrintGCPDesc=Denne driveren tillater å sende dokumenter direkte til en skriver ved hjelp av Google Cloud Print.
 GCP_Name=Navn
 GCP_displayName=Visningsnavn
 GCP_Id=Skriver ID
@@ -27,7 +27,7 @@ GCP_OwnerName=Eiernavn
 GCP_State=Skriverstatus
 GCP_connectionStatus=Online status
 GCP_Type=Skrivertype
-PrintIPPDesc=Denne driveren gjør det mulig å sende dokumenter direkte til en skriver. Den krever et Linux-system med CUPS installert
+PrintIPPDesc=Denne driveren tillater sending av dokumenter direkte til en skriver. Det krever et Linux-system med CUPS installert.
 PRINTIPP_HOST=Skriver-server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Logg inn
@@ -46,7 +46,9 @@ IPP_Device=Enhet
 IPP_Media=Skriver media
 IPP_Supported=Mediatype
 DirectPrintingJobsDesc=Denne siden viser utskriftsjobber funnet for  tilgjengelige skrivere.
-GoogleAuthNotConfigured=Google OAuth oppsett ikke utført. Aktiver modulen OAuth og sett opp Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth har ikke blitt konfigurert. Aktiver modul OAuth og sett inn en Google ID / Secret.
 GoogleAuthConfigured=Google OAuth legitimasjon ble funnet i oppsettet av OAuth-modulen .
 PrintingDriverDescprintgcp=Konfigurasjonsvariabler for drivere til Google Cloud Print.
+PrintingDriverDescprintipp=Konfigurasjonsvariabler for skriverdrivere til Cups.
 PrintTestDescprintgcp=Liste over skrivere for Google Cloud Print.
+PrintTestDescprintipp=Liste over skrivere for Cups.
diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang
index df65b288a00..64c3583d826 100644
--- a/htdocs/langs/nb_NO/productbatch.lang
+++ b/htdocs/langs/nb_NO/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index d42402c3ca4..90ba2c117e7 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Salgspris (inkl. MVA)
 SellingMinPriceTTC=Minimum utsalgspris (inkl. MVA)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Denne verdien kan brukes for kalkulering av marginer
+ManufacturingPrice=Manufacturing price
 SoldAmount=Mengde solgt
 PurchasedAmount=Mengde kjøpt
 NewPrice=Ny pris
@@ -315,7 +316,7 @@ LastUpdated=Siste oppdatering
 CorrectlyUpdated=Korrekt oppdatert
 PropalMergePdfProductActualFile=Filer brukt for å legge til i PDF Azur er
 PropalMergePdfProductChooseFile=Velg PDF-filer
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde
 WarningSelectOneDocument=Velg minst ett dokument
 DefaultUnitToShow=Enhet
@@ -341,7 +342,7 @@ ProductSheet=Produktark
 ServiceSheet=Serviceark
 PossibleValues=Mulige verdier
 GoOnMenuToCreateVairants=Gå tilmenyen %s - %s for å forberede attributtvarianter (som farger, størrelse, ...)
-UseProductFournDesc=Legg til en funksjon for å definere beskrivelser av varer som er definert av leverandørene, i tillegg til beskrivelser for kunder
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Leverandørs beskrivelse av produktet
 UseProductSupplierPackaging=Bruk emballasje på leverandørpriser (beregne mengder på nytt i henhold til emballasje som er angitt på leverandørpris når du legger til/oppdaterer linje i leverandørdokumenter)
 PackagingForThisProduct=Emballasje
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Handling kun tilgjengelig på varianter av v
 ProductsPricePerCustomer=Varepriser per kunde
 ProductSupplierExtraFields=Ekstra attributter (leverandørpriser)
 DeleteLinkedProduct=Slett sub-produktet som er knyttet til kombinasjonen
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Vektet gjennomsnittspris
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 909329ef370..042c7abecc8 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Ingen oppgaver for dette prosjektet
 LinkedToAnotherCompany=Knyttet opp til annen tredjepart
 TaskIsNotAssignedToUser=Oppgave ikke tildelt bruker. Bruk knappen '<strong> %s</strong>' for å tilordne oppgaven nå.
 ErrorTimeSpentIsEmpty=Tidsbruk er tom
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Denne handlingen vil også slette alle oppgaver i prosjektet (<b>%s</b> oppgaver for øyeblikket), og all tidsregistrering slettes
 IfNeedToUseOtherObjectKeepEmpty=Dersom noen objekter (faktura, ordre, ...), tilhørende en annen tredjepart, må tilknyttes prosjektet, behold denne tom. Prosjektet kan da knyttes til flere tredjeparter.
 CloneTasks=Klon oppgaver
@@ -241,6 +242,7 @@ LatestModifiedProjects=Siste %s endrede prosjekter
 OtherFilteredTasks=Andre filtrerte oppgaver
 NoAssignedTasks=Ingen tildelte oppgaver funnet (tilordne prosjekt/oppgaver til den nåværende brukeren fra den øverste valgboksen for å legge inn tid på den)
 ThirdPartyRequiredToGenerateInvoice=En tredjepart må defineres på prosjektet for å kunne fakturere det.
+ThirdPartyRequiredToGenerateInvoice=En tredjepart må defineres på prosjektet for å kunne fakturere det.
 ChooseANotYetAssignedTask=Velg en oppgave som du ennå ikke er tildelt
 # Comments trans
 AllowCommentOnTask=Tillat brukerkommentarer på oppgaver
@@ -252,10 +254,12 @@ SendProjectRef=Informasjon prosjekt %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Lønn' må være aktivert for å definere ansattes timepris for å få tidsbruk verdsatt
 NewTaskRefSuggested=Oppgavereferanse allerede brukt, en ny oppgavereferanse er nødvendig
 TimeSpentInvoiced=Tidsbruk fakturert
+TimeSpentForIntervention=Tid brukt
 TimeSpentForInvoice=Tid brukt
 OneLinePerUser=Én linje per bruker
 ServiceToUseOnLines=Tjeneste for bruk på linjer
 InvoiceGeneratedFromTimeSpent=Faktura %s er generert fra tid brukt på prosjekt
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Sjekk om du legger inn timeliste på prosjektoppgaver, OG planlegger å generere faktura (er) fra timelisten for å fakturere kunden til prosjektet (ikke kryss av om du planlegger å opprette faktura som ikke er basert på innlagte timelister). Merk: For å generere faktura, gå til fanen 'Tidsbruk' av prosjektet og velg linjer du vil inkludere.
 ProjectFollowOpportunity=Følg mulighet
 ProjectFollowTasks=Følg oppgaver eller tidsbruk
@@ -264,10 +268,13 @@ UsageOpportunity=Bruk: Mulighet
 UsageTasks=Bruk: Oppgaver
 UsageBillTimeShort=Bruk: Fakturer tid
 InvoiceToUse=Fakturamal som skal brukes
+InterToUse=Draft intervention to use
 NewInvoice=Ny faktura
+NewInter=Ny intervensjon
 OneLinePerTask=Én linje per oppgave
 OneLinePerPeriod=Én linje per periode
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. forelderoppgave
 ProfitIsCalculatedWith=Fortjenesten beregnes ved å bruke
 AddPersonToTask=Legg også til i oppgaver
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Bruk: Hendelse Organisasjon
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifiser prosjektet som lukket når alle oppgavene er fullført (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Merk: eksisterende prosjekter med alle oppgaver på 100%%-fremdrift blir ikke berørt: du må lukke dem manuelt. Dette alternativet påvirker bare åpne prosjekter.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index 3dac5fa87c2..f0d7985dbdd 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Tilbud-ID
 IdProduct=Vare-ID
 PrParentLine=Tilbud foreldrelinje
 LineBuyPriceHT=Innkjøpspris beløp eksklusive avgift for linje
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/nb_NO/receptions.lang b/htdocs/langs/nb_NO/receptions.lang
index a567f132824..96fef6d8496 100644
--- a/htdocs/langs/nb_NO/receptions.lang
+++ b/htdocs/langs/nb_NO/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistikk utført på validerte mottak. Dato bru
 SendReceptionByEMail=Send mottak via e-post
 SendReceptionRef=Innlevering av mottak %s
 ActionsOnReception=Hendelser i mottak
-ReceptionCreationIsDoneFromOrder=For øyeblikket er det opprettet et nytt mottak fra ordrekortet.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Mottakslinje
 ProductQtyInReceptionAlreadySent=Produktkvantitet fra åpne salgsordre som allerede er sendt
 ProductQtyInSuppliersReceptionAlreadyRecevied=Varekvantitet fra åpen leverandørordre som allerede er mottatt
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Nummereringsmodul for mottak
 ReceptionsReceiptModel=Dokumentmaler for mottak
 NoMorePredefinedProductToDispatch=Ingen flere forhåndsdefinerte varer som skal sendes
 ReceptionExist=Et mottak finnes
+ByingPrice=Bying price
diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang
index aac94b25cf6..dcf3db6cb8d 100644
--- a/htdocs/langs/nb_NO/salaries.lang
+++ b/htdocs/langs/nb_NO/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=La som standard alternativet "Opprett aut
 Salary=Lønn
 Salaries=Lønn
 NewSalary=Ny lønn
+AddSalary=Add salary
 NewSalaryPayment=Nytt lønnskort
 AddSalaryPayment=Legg til lønnsutbetaling
 SalaryPayment=Lønnsutbetaling
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Lønnsstatistikk
 SalariesAndPayments=Lønn og utbetalinger
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index aaaec3f2732..505285ee37a 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send forsendelse via e-post
 SendShippingRef=Innsending av forsendelse %s
 ActionsOnShipping=Hendelser for forsendelse
 LinkToTrackYourPackage=Lenke for å spore pakken
-ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordrekortet.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Forsendelseslinje
 ProductQtyInCustomersOrdersRunning=Varemengde fra åpne salgsordrer
 ProductQtyInSuppliersOrdersRunning=Varemengde fra åpne innkjøpsordrer
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index 56d53e007f5..1ff16931ede 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Opprett lager
 AddOne=Legg til
 DefaultWarehouse=Standard lager
 WarehouseTarget=Mållager
-ValidateSending=Slett levering
-CancelSending=Avbryt levering
-DeleteSending=Slett levering
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Lagerbeholdning
 Stocks=Lagerbeholdning
 MissingStocks=Manglende varer
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Lagerverdi
 UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker
 AllowAddLimitStockByWarehouse=Administrer verdi for minimum og ønsket lager per sammenkobling (varelager) i tillegg til verdien for minimum og ønsket lager pr. vare
 RuleForWarehouse=Regel for lagre
-WarehouseAskWarehouseOnThirparty=Sett et lager på tredjepart
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Sett varehus på tilbud
-WarehouseAskWarehouseDuringOrder=Sett et lager på salgsordrer
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Sett et lager på brukere
 MainDefaultWarehouse=Standard lager
 MainDefaultWarehouseUser=Bruk et standardlager for hver bruker
@@ -167,8 +168,8 @@ MovementTransferStock=Lageroverførsel av vare %s til annet lager
 InventoryCodeShort=Lag./bev.-kode
 NoPendingReceptionOnSupplierOrder=Ingen ventende mottak på grunn av åpen innkjøpsordre
 ThisSerialAlreadyExistWithDifferentDate=Dette lot/serienummeret (<strong>%s</strong>) finnes allerede, men med ulik "best før" og "siste forbruksdag" (funnet <strong>%s</strong> , men tastet inn <strong>%s</strong>).
-OpenAll=Åpen for alle handlinger
-OpenInternal=Kun åpen for interne hendelser
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Bruk en utsendelses-status (godkjenn/avslå) for varelinjer på innkjøpsordre ved varemottak
 OptionMULTIPRICESIsOn=Opsjonen "Flere priser pr. segment" er slått på. Det betyr at en vare har flere utsalgspriser og salgsverdi ikke kan kalkuleres
 ProductStockWarehouseCreated=Varsel for nedre og ønsket varebeholdning opprettet
@@ -183,7 +184,7 @@ inventoryCreatePermission=Opprett ny varetelling
 inventoryReadPermission=Vis varetellinger
 inventoryWritePermission=Oppdater oversikt
 inventoryValidatePermission=Valider varetelling
-inventoryDeletePermission=Delete inventory
+inventoryDeletePermission=Slett inventar
 inventoryTitle=Varetelling
 inventoryListTitle=Varetellinger
 inventoryListEmpty=Ingen varetelling pågår
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
index 1141b9b3bd0..561a4bf98fe 100644
--- a/htdocs/langs/nb_NO/ticket.lang
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -34,7 +34,7 @@ TicketDictResolution=Billett - Løsning
 
 TicketTypeShortCOM=Prisforespørsel
 TicketTypeShortHELP=Be om funksjonell hjelp
-TicketTypeShortISSUE=Issue or bug
+TicketTypeShortISSUE=Problem eller feil
 TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Endring- eller forbedringsforespørsel
 TicketTypeShortPROJET=Prosjekt
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Høy
 TicketSeverityShortBLOCKING=Kritisk, blokkerende
 
+TicketCategoryShortOTHER=Annet
+
 ErrorBadEmailAddress=Felt '%s' er feil
 MenuTicketMyAssign=Mine supportsedler
 MenuTicketMyAssignNonClosed=Mine åpne supportsedler
@@ -55,25 +57,25 @@ TypeContact_ticket_internal_SUPPORTTEC=Tilordnet bruker
 TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hendelsessporing
 TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragsyter
 
-OriginEmail=Reporter Email
+OriginEmail=Rapport-epost
 Notify_TICKET_SENTBYMAIL=Send billettmelding via e-post
 
 # Status
 Read=Les
 Assigned=Tildelt
 InProgress=Pågår
-NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
+NeedMoreInformation=Venter på tilbakemelding på rapporten
+NeedMoreInformationShort=Venter på tilbakemelding
 Answered=Besvarte
 Waiting=Venter
-Closed=Lukket
+SolvedClosed=Solved
 Deleted=Slettede
 
 # Dict
 Type=Type
 Severity=Alvorlighetsgrad
 TicketGroupIsPublic=Gruppen er offentlig
-TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+TicketGroupIsPublicDesc=Hvis en billettgruppe er offentlig, vil den være synlig i skjemaet når du oppretter en billett fra det offentlige grensesnittet
 
 # Email templates
 MailToSendTicketMessage=Å sende epost fra supportseddel-melding
@@ -118,8 +120,8 @@ TicketsShowModuleLogo=Vis modulens logo i det offentlige grensesnittet
 TicketsShowModuleLogoHelp=Aktiver dette alternativet for å skjule modullogoen på sidene i det offentlige grensesnittet
 TicketsShowCompanyLogo=Vis logoen til firmaet i det offentlige grensesnittet
 TicketsShowCompanyLogoHelp=Aktiver dette alternativet for å skjule logoen til hovedselskapet på sidene i det offentlige grensesnittet
-TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
-TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsEmailAlsoSendToMainAddress=Send også et varsel til hoved-epostadressen
+TicketsEmailAlsoSendToMainAddressHelp=Aktiver dette alternativet for også å sende en epost til adressen som er definert i oppsettet "%s" (se fanen "%s")
 TicketsLimitViewAssignedOnly=Begrens visningen til supportsedler tildelt den nåværende brukeren (ikke effektiv for eksterne brukere, alltid begrenset til den tredjepart de er avhengige av)
 TicketsLimitViewAssignedOnlyHelp=Bare supportsedler som er tildelt den nåværende brukeren, vil være synlige. Gjelder ikke for en bruker med administrasjonsrettigheter.
 TicketsActivatePublicInterface=Aktiver det offentlige grensesnittet
@@ -130,10 +132,10 @@ TicketNumberingModules=Supportseddel nummereringsmodul
 TicketsModelModule=Dokumentmaler for billetter
 TicketNotifyTiersAtCreation=Varsle tredjepart ved opprettelse
 TicketsDisableCustomerEmail=Slå alltid av e-post når en billett er opprettet fra det offentlige grensesnittet
-TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessage=Send e-post (e) når en ny melding/kommentar legges til en billett
 TicketsPublicNotificationNewMessageHelp=Send epost(er) når en ny melding legges til fra det offentlige grensesnittet (til tildelt bruker eller varslings-eposten til (oppdatering) og/eller varslings-eposten til)
 TicketPublicNotificationNewMessageDefaultEmail=E-postvarsler til (oppdatere)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send en e-post til denne adressen for hver nye meldingsvarsling hvis billetten ikke har en bruker tildelt den, eller hvis brukeren ikke har noen kjent e-post.
 #
 # Index & list page
 #
@@ -162,7 +164,7 @@ CreatedBy=Laget av
 NewTicket=Ny supportseddel
 SubjectAnswerToTicket=Supportseddel-svar
 TicketTypeRequest=Forespørselstype
-TicketCategory=Ticket categorization
+TicketCategory=Billettkategorisering
 SeeTicket=Se supportseddel
 TicketMarkedAsRead=Supportseddel merket som lest
 TicketReadOn=Les videre
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Supportseddel lagt til
 TicketMessageSuccessfullyAdded=Melding lagt til
 TicketMessagesList=Meldingsliste
 NoMsgForThisTicket=Ingen melding for denne supportseddelen
-Properties=Klassifisering
+TicketProperties=Klassifisering
 LatestNewTickets=Siste %s nyeste supportsedler (ikke lest)
 TicketSeverity=Alvorlighetsgrad
 ShowTicket=Se supportseddel
 RelatedTickets=Relaterte supportsedler
 TicketAddIntervention=Opprett intervensjon
-CloseTicket=Lukk supportseddel
-CloseATicket=Lukk en supportseddel
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Bekreft lukking av supportseddel
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Vennligst bekreft fjerning av supportseddel
 TicketDeletedSuccess=Supportseddel slettet
 TicketMarkedAsClosed=Supportseddel merket som lukket
@@ -213,7 +217,7 @@ TicketMessageHelp=Kun denne teksten blir lagret i meldingslisten på supportsedd
 TicketMessageSubstitutionReplacedByGenericValues=Substitusjonsvariabler erstattes av generiske verdier.
 TimeElapsedSince=Tid forløpt siden
 TicketTimeToRead=Tid forløpt før lesing
-TicketTimeElapsedBeforeSince=Time elapsed before / since
+TicketTimeElapsedBeforeSince=Tid som har gått før/siden
 TicketContacts=Kontakter supportseddel
 TicketDocumentsLinked=Dokumenter knyttet til supportseddel 
 ConfirmReOpenTicket=Bekreft gjenåpning av denne supportseddelen?
@@ -307,13 +311,14 @@ BoxLastModifiedTicket=Siste endrede supportsedler
 BoxLastModifiedTicketDescription=Siste %s endrede supportsedler
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Ingen nylig endrede supportsedler
-BoxTicketType=Distribution of open tickets by type
-BoxTicketSeverity=Number of open tickets by severity
-BoxNoTicketSeverity=No tickets opened
-BoxTicketLastXDays=Number of new tickets by days the last %s days
-BoxTicketLastXDayswidget = Number of new tickets by days the last X days
-BoxNoTicketLastXDays=No new tickets the last %s days
-BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxTicketType=Fordeling av åpne billetter etter type
+BoxTicketSeverity=Antall åpne billetter etter alvorlighetsgrad
+BoxNoTicketSeverity=Ingen billetter åpnet
+BoxTicketLastXDays=Antall nye billetter etter dager de siste %s dagene
+BoxTicketLastXDayswidget = Antall nye billetter etter dager de siste X dagene
+BoxNoTicketLastXDays=Ingen nye billetter de siste %s dagene
+BoxNumberOfTicketByDay=Antall nye billetter etter dag
+BoxNewTicketVSClose=Antall dagens nye billetter kontra dagens lukkede billetter
 TicketCreatedToday=Billett opprettet i dag
-TicketClosedToday=Ticket closed today
+TicketClosedToday=Billetter lukket i dag
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index 34be03d99f7..6cfd440af94 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -90,7 +90,6 @@ DATE_REFUS=Avvist dato
 DATE_SAVE=Godkjennelsesdato
 DATE_CANCEL=Kansellert dato
 DATE_PAIEMENT=Betalt dato
-BROUILLONNER=Gjenåpne
 ExpenseReportRef=Ref. utgiftsrapport
 ValidateAndSubmit=Valider og send til godkjenning
 ValidatedWaitingApproval=Validert (venter på godkjenning)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=Er du sikker på at du vil klone denne utgiftsrapporte
 ExpenseReportsIk=Konfigurasjon av kjøregodtgjørelser
 ExpenseReportsRules=Utgifts-rapportregler
 ExpenseReportIkDesc=Du kan endre beregningen av kilometerkostnad etter kategori og rekkevidde etter slik de tidligere er definert. <b> d </b> er avstanden i kilometer
-ExpenseReportRulesDesc=Du kan opprette eller oppdatere regler for beregning. Denne delen vil bli brukt når brukeren skal opprette en ny kostnadsrapport
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Forskyvning
 expenseReportCoef=Koeffisient
 expenseReportTotalForFive=Eksempel med <u> d </u> = 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Domenet skal gjelde
 ExpenseReportLimitOn=Beløpsgrense på
 ExpenseReportDateStart=Startdato
 ExpenseReportDateEnd=Utløpsdato
-ExpenseReportLimitAmount=Beløpsgrense
-ExpenseReportRestrictive=Restriktiv
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Alle typer kostnadsrapporter
 OnExpense=Utgiftslinje
 ExpenseReportRuleSave=Utgiftsrapportregel lagret
 ExpenseReportRuleErrorOnSave=Feil: %s
 RangeNum=Område %d
-ExpenseReportConstraintViolationError=Begrensningsbrudd ID [%s]: %s går foran%s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=etter dag (begrensning til %s)
 byEX_MON=etter måned (begrensning til %s)
 byEX_YEA=etter år (begrensning til %s)
 byEX_EXP=etter linje (begrensning til %s)
-ExpenseReportConstraintViolationWarning=Begrensningsbrudd ID [%s]: %s går foran%s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=etter dag (ingen begrensning)
 nolimitbyEX_MON=etter måned (ingen begrensning)
 nolimitbyEX_YEA=etter år (ingen begrensning)
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 228e1b15c28..15a09524559 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Oversikt over brukere i denne gruppen
 ListOfGroupsForUser=Oversikt over grupper for denne brukeren
 LinkToCompanyContact=Lenke til tredjepart / kontakt
 LinkedToDolibarrMember=Lenke til medlem
-LinkedToDolibarrUser=Lenke til Dolibarr brukeren
-LinkedToDolibarrThirdParty=Lenke til Dolibarr tredjepart
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Lag Dolibarrkonto
 CreateDolibarrThirdParty=Lag en tredjepart
 LoginAccountDisableInDolibarr=Kontoen er deaktivert i Dolibarr.
diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang
index a0e78bf86e7..43b071728d1 100644
--- a/htdocs/langs/nb_NO/withdrawals.lang
+++ b/htdocs/langs/nb_NO/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direktedebet-betalingforespørsler registrert
 BankTransferRequestsDone=%s forespørsler om kreditoverføring registrert
 ThirdPartyBankCode=Tredjeparts bankkode
 NoInvoiceCouldBeWithdrawed=Ingen faktura debitert. Kontroller at fakturaer mot selskaper med gyldig standard BAN, og at BAN har en RUM-modus <strong> %s </strong>.
+WithdrawalCantBeCreditedTwice=Denne uttakskvitteringen er allerede merket som kreditert; dette kan ikke gjøres to ganger, da dette potensielt kan skape dupliserte betalinger og bankoppføringer.
 ClassCredited=Klassifiser som kreditert
 ClassCreditedConfirm=Er du sikker på at du vil klassifisere tilbakekallingen som kreditert din bankkonto?
 TransData=Dato for overføring
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Utførelsesdato
 CreateForSepa=Lag direkte debitfil
-ICS=Kreditoridentifikator CI for direkte belastning
-ICSTransfer=Kreditoridentifikator CI for bankoverføring
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML-tag - Unik ID tildelt per transaksjon
 USTRD="Ustrukturert" SEPA XML-tag
 ADDDAYS=Legg til dager til utførelsesdato
diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang
index 92fa39bdda2..a37942ef2dd 100644
--- a/htdocs/langs/nb_NO/workflow.lang
+++ b/htdocs/langs/nb_NO/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassifiser koblede kilde-tilbud som
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er validert (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er satt til betalt (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser koblet kilde-kundeordre til sendt når en forsendelse er validert (og hvis kvantitet som sendes av alle forsendelser, er det samme som i bestillingen som skal oppdateres)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klassifiser koblet kildesalgsordre som sendt når en forsendelse er stengt (og hvis kvantumet som sendes av alle forsendelser er det samme som i ordren som skal oppdateres)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassifiser tilsluttede kildeleverandørtilbud som fakturert når leverandørfaktura er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede tilbud)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassifiser kildekjøpsordre (kjøpsordre) som fakturert når leverandørfakturaen er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede ordre)
diff --git a/htdocs/langs/ne_NP/accountancy.lang b/htdocs/langs/ne_NP/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/ne_NP/accountancy.lang
+++ b/htdocs/langs/ne_NP/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/ne_NP/admin.lang
+++ b/htdocs/langs/ne_NP/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/ne_NP/agenda.lang b/htdocs/langs/ne_NP/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/ne_NP/agenda.lang
+++ b/htdocs/langs/ne_NP/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/ne_NP/banks.lang
+++ b/htdocs/langs/ne_NP/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/ne_NP/bills.lang b/htdocs/langs/ne_NP/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/ne_NP/bills.lang
+++ b/htdocs/langs/ne_NP/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/ne_NP/bookmarks.lang b/htdocs/langs/ne_NP/bookmarks.lang
index 87466cadcfa..d2378963a21 100644
--- a/htdocs/langs/ne_NP/bookmarks.lang
+++ b/htdocs/langs/ne_NP/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/ne_NP/cashdesk.lang
+++ b/htdocs/langs/ne_NP/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/ne_NP/categories.lang b/htdocs/langs/ne_NP/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/ne_NP/categories.lang
+++ b/htdocs/langs/ne_NP/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ne_NP/companies.lang b/htdocs/langs/ne_NP/companies.lang
index fbe75f09ab0..bce0a98ea83 100644
--- a/htdocs/langs/ne_NP/companies.lang
+++ b/htdocs/langs/ne_NP/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/ne_NP/compta.lang b/htdocs/langs/ne_NP/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/ne_NP/compta.lang
+++ b/htdocs/langs/ne_NP/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/ne_NP/contracts.lang b/htdocs/langs/ne_NP/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/ne_NP/contracts.lang
+++ b/htdocs/langs/ne_NP/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/ne_NP/ecm.lang b/htdocs/langs/ne_NP/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/ne_NP/ecm.lang
+++ b/htdocs/langs/ne_NP/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/ne_NP/errors.lang
+++ b/htdocs/langs/ne_NP/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/ne_NP/eventorganization.lang b/htdocs/langs/ne_NP/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/ne_NP/eventorganization.lang
+++ b/htdocs/langs/ne_NP/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/ne_NP/exports.lang b/htdocs/langs/ne_NP/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/ne_NP/exports.lang
+++ b/htdocs/langs/ne_NP/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/ne_NP/holiday.lang b/htdocs/langs/ne_NP/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/ne_NP/holiday.lang
+++ b/htdocs/langs/ne_NP/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/ne_NP/hrm.lang b/htdocs/langs/ne_NP/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/ne_NP/hrm.lang
+++ b/htdocs/langs/ne_NP/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/ne_NP/interventions.lang b/htdocs/langs/ne_NP/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/ne_NP/interventions.lang
+++ b/htdocs/langs/ne_NP/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/ne_NP/knowledgemanagement.lang b/htdocs/langs/ne_NP/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/ne_NP/knowledgemanagement.lang
+++ b/htdocs/langs/ne_NP/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/ne_NP/languages.lang b/htdocs/langs/ne_NP/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/ne_NP/languages.lang
+++ b/htdocs/langs/ne_NP/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/ne_NP/mails.lang b/htdocs/langs/ne_NP/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/ne_NP/mails.lang
+++ b/htdocs/langs/ne_NP/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/ne_NP/main.lang b/htdocs/langs/ne_NP/main.lang
index 863b94af564..7124b2d7b1b 100644
--- a/htdocs/langs/ne_NP/main.lang
+++ b/htdocs/langs/ne_NP/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/ne_NP/margins.lang b/htdocs/langs/ne_NP/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/ne_NP/margins.lang
+++ b/htdocs/langs/ne_NP/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/ne_NP/members.lang b/htdocs/langs/ne_NP/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/ne_NP/members.lang
+++ b/htdocs/langs/ne_NP/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/ne_NP/modulebuilder.lang b/htdocs/langs/ne_NP/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/ne_NP/modulebuilder.lang
+++ b/htdocs/langs/ne_NP/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/ne_NP/mrp.lang b/htdocs/langs/ne_NP/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/ne_NP/mrp.lang
+++ b/htdocs/langs/ne_NP/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/ne_NP/opensurvey.lang b/htdocs/langs/ne_NP/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/ne_NP/opensurvey.lang
+++ b/htdocs/langs/ne_NP/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/ne_NP/orders.lang b/htdocs/langs/ne_NP/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/ne_NP/orders.lang
+++ b/htdocs/langs/ne_NP/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/ne_NP/other.lang b/htdocs/langs/ne_NP/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/ne_NP/other.lang
+++ b/htdocs/langs/ne_NP/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/ne_NP/partnership.lang b/htdocs/langs/ne_NP/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/ne_NP/partnership.lang
+++ b/htdocs/langs/ne_NP/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/ne_NP/printing.lang b/htdocs/langs/ne_NP/printing.lang
index 16494583550..bd9094f213d 100644
--- a/htdocs/langs/ne_NP/printing.lang
+++ b/htdocs/langs/ne_NP/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
diff --git a/htdocs/langs/ne_NP/productbatch.lang b/htdocs/langs/ne_NP/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/ne_NP/productbatch.lang
+++ b/htdocs/langs/ne_NP/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/ne_NP/products.lang
+++ b/htdocs/langs/ne_NP/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/ne_NP/projects.lang b/htdocs/langs/ne_NP/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/ne_NP/projects.lang
+++ b/htdocs/langs/ne_NP/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/ne_NP/propal.lang b/htdocs/langs/ne_NP/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/ne_NP/propal.lang
+++ b/htdocs/langs/ne_NP/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/ne_NP/receptions.lang b/htdocs/langs/ne_NP/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/ne_NP/receptions.lang
+++ b/htdocs/langs/ne_NP/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/ne_NP/salaries.lang b/htdocs/langs/ne_NP/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/ne_NP/salaries.lang
+++ b/htdocs/langs/ne_NP/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/ne_NP/sendings.lang b/htdocs/langs/ne_NP/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/ne_NP/sendings.lang
+++ b/htdocs/langs/ne_NP/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/ne_NP/stocks.lang
+++ b/htdocs/langs/ne_NP/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/ne_NP/ticket.lang
+++ b/htdocs/langs/ne_NP/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ne_NP/trips.lang b/htdocs/langs/ne_NP/trips.lang
index 654f14d6bf7..9210ede360c 100644
--- a/htdocs/langs/ne_NP/trips.lang
+++ b/htdocs/langs/ne_NP/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/ne_NP/users.lang b/htdocs/langs/ne_NP/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/ne_NP/users.lang
+++ b/htdocs/langs/ne_NP/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/ne_NP/withdrawals.lang b/htdocs/langs/ne_NP/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/ne_NP/withdrawals.lang
+++ b/htdocs/langs/ne_NP/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/ne_NP/workflow.lang b/htdocs/langs/ne_NP/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/ne_NP/workflow.lang
+++ b/htdocs/langs/ne_NP/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang
index 2322337bcfc..080da3b8334 100644
--- a/htdocs/langs/nl_BE/accountancy.lang
+++ b/htdocs/langs/nl_BE/accountancy.lang
@@ -10,7 +10,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand
 Journals=Dagboeken
 JournalFinancial=Financiële dagboeken
 BackToChartofaccounts=Geef kaart van accounts terug
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
 Selectchartofaccounts=Selecteer actieve grafieken van accounts
 Addanaccount=Voeg een boekhoudkundige rekening toe
 AccountAccounting=Boekhoudkundige rekening
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index d13852849fd..ff2819f4847 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -48,7 +48,6 @@ NotConfigured=Module/Applicatie is niet geconfigureerd
 OtherSetup=Overige instellingen
 CurrentValueSeparatorThousand=Duizend scheidingsteken
 LocalisationDolibarrParameters=Lokalisatieparameters
-ClientTZ=Tijdzone van de klant (gebruiker)
 ClientHour=Tijd bij de klant (gebruiker)
 PHPTZ=Tijdzone binnen de PHP server
 DaylingSavingTime=Zomertijd (gebruiker)
@@ -155,8 +154,6 @@ UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestands
 UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).<br>Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).<br>Deze parameter wordt NIET op een windows-server gebruikt
 SeeWikiForAllTeam=Kijk op de Wiki-pagina voor een lijst met bijdragers en hun organisatie
 UseACacheDelay=Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache)
-DisableLinkToHelpCenter=Verberg de link "<b>ondersteuning of hulp nodig</b>" op de inlogpagina
-DisableLinkToHelp=Link naar online help "<b>%s</b>" <b>verbergen</b>
 AddCRIfTooLong=Er is geen automatische tekst terugloop, tekst die te lang is, wordt niet weergegeven op documenten. Voeg indien nodig regeleinden in het tekstgebied toe.
 ConfirmPurge=Weet u zeker dat u deze zuivering wilt uitvoeren? <br> Hiermee worden al uw gegevensbestanden permanent verwijderd zonder dat u ze kunt herstellen (ECM-bestanden, bijgevoegde bestanden ...).
 LanguageFile=Bestandstaal
@@ -243,4 +240,4 @@ AddBoxes=Widgets toevoegen
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
 GeneralOptions=Algemene opties
 ExportSetup=Installatie van module Exporteren
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang
index 487d36219fd..4c1c0dcac02 100644
--- a/htdocs/langs/nl_BE/bills.lang
+++ b/htdocs/langs/nl_BE/bills.lang
@@ -18,6 +18,8 @@ BillTo=Geadresseerd aan
 LastCustomersBills=Laatste %s klantfacturen
 AmountOfBillsByMonthHT=Factuurbedrag per maand (ex BTW)
 RemainderToBill=Nog te factureren
+Reduction=Vermindering
+Reductions=Verminderingen
 GlobalDiscount=Globale korting
 PaymentRef=Betalingsref.
 PaymentNote=Betalingsnota
diff --git a/htdocs/langs/nl_BE/bookmarks.lang b/htdocs/langs/nl_BE/bookmarks.lang
index e5aebdb9da1..f68051fe098 100644
--- a/htdocs/langs/nl_BE/bookmarks.lang
+++ b/htdocs/langs/nl_BE/bookmarks.lang
@@ -6,9 +6,6 @@ ListOfBookmarks=Lijst van bladwijzers
 EditBookmarks=Bladwijzers oplijsten/bewerken
 NewBookmark=Nieuwe bladwijzer
 ShowBookmark=Toon bladwijzer
-BookmarkTitle=Bladwijzer titel
 BehaviourOnClick=Gedrag wanneer een bladwijzer URL geselecteerd is
 CreateBookmark=Bladwijzer aanmaken
-SetHereATitleForLink=Stel hier een titel voor de bladwijzer in
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies indien gekoppelde pagina moet worden geopend in een nieuw venster of niet
 BookmarksManagement=Bladwijzerbeheer
diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang
index 3d89b5ee45c..f05fb874e74 100644
--- a/htdocs/langs/nl_BE/boxes.lang
+++ b/htdocs/langs/nl_BE/boxes.lang
@@ -19,5 +19,5 @@ NoRecordedInvoices=Geen geregistreerde klantfacturen
 NoUnpaidCustomerBills=Geen onbetaalde klantfacturen
 BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes
 LastXMonthRolling=De laatste %s maand rollen
-ChooseBoxToAdd=Widget toevoegen aan uw dashbord
+ChooseBoxToAdd=Widget toevoegen aan uw dashboard
 BoxAdded=Widget is toegevoegd in je dashbord
diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang
index 36c3d34f642..33a7b1d4c41 100644
--- a/htdocs/langs/nl_BE/cashdesk.lang
+++ b/htdocs/langs/nl_BE/cashdesk.lang
@@ -8,4 +8,5 @@ BankToPay=Betalingsaccount
 ShowCompany=Toon bedrijf
 ShowStock=Toon magazijn
 DolibarrReceiptPrinter=Dolibarr Ontvangsten Printer
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 Receipt=Ontvangst
diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang
index 24271d03d81..83a3bfc2f08 100644
--- a/htdocs/langs/nl_BE/companies.lang
+++ b/htdocs/langs/nl_BE/companies.lang
@@ -17,7 +17,6 @@ NatureOfThirdParty=Aard van derden
 StateShort=Staat
 PhoneShort=Telefoonnummer
 No_Email=Weiger bulk e-mailings
-VATIsUsedWhenSelling=Dit bepaalt of deze derde een BTW omvat of niet wanneer hij een factuur aan zijn eigen klanten maakt
 CopyAddressFromSoc=Adres kopiëren van gegevens van derden
 ThirdpartyNotCustomerNotSupplierSoNoRef=Derden noch klant, noch verkoper, geen beschikbare verwijzende objecten
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Derden noch klant, noch verkoper, kortingen zijn niet beschikbaar
diff --git a/htdocs/langs/nl_BE/contracts.lang b/htdocs/langs/nl_BE/contracts.lang
index e6740b4c297..5430e23bf1a 100644
--- a/htdocs/langs/nl_BE/contracts.lang
+++ b/htdocs/langs/nl_BE/contracts.lang
@@ -1,11 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ShowContractOfService=Toon servicecontract
-NewContractSubscription=Nieuwe contracten/abonnementen
 ActivateAllOnContract=Activeer alle diensten
 ConfirmDeleteAContract=Weet je zeker dat je dit contract en alle bijbehorende services wilt verwijderen?
 ConfirmValidateContract=Weet je zeker dat je dit contract wilt valideren onder de naam <b>%s</b> ?
 ConfirmActivateAllOnContract=Hiermee worden alle services geopend (nog niet actief). Weet je zeker dat je alle diensten wil openen?
-ConfirmCloseContract=Hiermee worden alle diensten gesloten (actief of niet). Weet je zeker dat je dit contract wilt sluiten?
 ConfirmCloseService=Weet je zeker dat je deze dienst wilt afsluiten met de datum <b>%s</b> ?
 ConfirmActivateService=Weet je zeker dat je deze dienst wilt activeren met de datum <b>%s</b> ?
 LastContracts=Laatste %s-contracten
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index f6dafa47772..6813c247a6f 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -20,12 +20,13 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 CurrentTimeZone=Huidige Tijdszone
-NoRecordFound=Geen record gevonden
 ErrorCanNotCreateDir=Kan dir %s niet maken
 ErrorCanNotReadDir=Kan dir %s niet lezen
+ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden
 ErrorGoToGlobalSetup=Ga naar 'Bedrijf/Organisatie' om dit te verhelpen
+ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren
 ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
-ErrorWrongHostParameter=Verkeerde host instelling
+ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Ga naar Home-Setup-Edit en post het formulier opnieuw.
 ErrorRecordIsUsedByChild=Kan dit record niet verwijderen. Dit record wordt gebruikt door ten minste één child-record.
 ErrorServiceUnavailableTryLater=Dienst momenteel niet beschikbaar. Probeer het later nog eens.
 ErrorCannotAddThisParentWarehouse=U probeert een bovenliggend magazijn toe te voegen dat al een 'child' van een bestaand magazijn is
@@ -95,3 +96,5 @@ SearchIntoProductsOrServices=Producten of diensten
 SearchIntoCustomerInvoices=Klant facturen
 SearchIntoExpenseReports=Uitgaven rapporten
 OnHold=Tijdelijk geblokkeerd
+Properties=Properties
+ClientTZ=Tijdzone van de klant (gebruiker)
diff --git a/htdocs/langs/nl_BE/printing.lang b/htdocs/langs/nl_BE/printing.lang
index 08dfa27b0df..1b6b5154fb4 100644
--- a/htdocs/langs/nl_BE/printing.lang
+++ b/htdocs/langs/nl_BE/printing.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - printing
-MenuDirectPrinting=Direct Printing opdrachten
 ListDrivers=Lijst van beschikbare drivers
 PrintTestDesc=Beschikbare printers
 TargetedPrinter=Doelprinter
@@ -10,5 +9,4 @@ GCP_connectionStatus=Online Status
 PRINTIPP_PASSWORD=Paswoord
 NoDefaultPrinterDefined=Geen standaard printer gevonden
 DirectPrintingJobsDesc=Deze pagina toont afdrukopdrachten voor de beschikbare printers.
-GoogleAuthNotConfigured=Google OAuth instellen is nog niet voltooid. Activeer de OAuth module en geef een Google ID/Secret in.
 GoogleAuthConfigured=Google OAuth gegevens werden in de instellingen van de OAuth module teruggevonden.
diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang
index 5448b609364..9e30879a2c8 100644
--- a/htdocs/langs/nl_BE/products.lang
+++ b/htdocs/langs/nl_BE/products.lang
@@ -1,10 +1,17 @@
 # Dolibarr language file - Source file is en_US - products
 Reference=Artikelcode
+ProductVatMassChange=Algemene BTW update
+ProductVatMassChangeDesc=Deze tool update de BTW-tarieven op <b><u>ALLE</u></b> producten en diensten!
+ProductAccountancyBuyExportCode=Boekhoudcode (inkoop importeren)
+ServicesOnSale=Diensten voor verkoop
+ServicesOnPurchase=Diensten voor inkoop
 OnSell=Te koop
 OnBuy=Te koop
 NotOnSell=Niet meer beschikbaar
 ProductStatusNotOnSell=Niet meer verkrijgbaar
 ProductStatusOnSellShort=Te koop
+SupplierRef=Leverancier ref
 ListOfStockMovements=Voorradenlijst
 ProductSellByQuarterHT=Bruto omzetcijfer per trimester
 ServiceSellByQuarterHT=Bruto omzetcijfer per trimester
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/nl_BE/receptions.lang b/htdocs/langs/nl_BE/receptions.lang
index 0b12fdd789c..60c78339513 100644
--- a/htdocs/langs/nl_BE/receptions.lang
+++ b/htdocs/langs/nl_BE/receptions.lang
@@ -11,7 +11,6 @@ ReceptionsAndReceivingForSameOrder=Ontvangsten en bonnen voor deze bestelling
 ReceptionSheet=Ontvangst blad
 StatsOnReceptionsOnlyValidated=Statistieken uitgevoerd op ontvangsten alleen gevalideerd. De gebruikte datum is de datum van ontvangst van de ontvangstbon (geplande leverdatum is niet altijd bekend).
 ActionsOnReception=Evenementen bij de receptie
-ReceptionCreationIsDoneFromOrder=Momenteel wordt een nieuwe ontvangst gemaakt vanaf de bestelkaart.
 ProductQtyInSuppliersReceptionAlreadyRecevied=Ontvangen hoeveelheid producten uit geopende leveranciersbestelling
 ValidateOrderFirstBeforeReception=Je moet eerst de bestelling valideren voordat je recepties kunt maken.
 ReceptionsNumberingModules=Nummeringsmodule voor recepties
diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang
index 3ab405c6866..b109d7397ce 100644
--- a/htdocs/langs/nl_BE/stocks.lang
+++ b/htdocs/langs/nl_BE/stocks.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
 QtyToDispatchShort=Aantal te verzenden
-OpenInternal=Open only for internal actions
 inventoryDraft=Actief
 inventoryConfirmCreate=Aanmaken
 inventoryDeleteLine=Verwijder lijn
diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang
index 25cd0e0dc63..0dd1b06d21b 100644
--- a/htdocs/langs/nl_BE/ticket.lang
+++ b/htdocs/langs/nl_BE/ticket.lang
@@ -1,20 +1,18 @@
 # Dolibarr language file - Source file is en_US - ticket
+Module56000Desc=Ticketsysteem voor uitgifte of aanvraagbeheer
 Permission56001=Zie tickets
 Permission56002=Wijzig tickets
 Permission56003=Tickets verwijderen
 Permission56005=Bekijk tickets van alle externe partijen (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn)
-TicketDictCategory=Ticket - Groepen
 TicketDictSeverity=Ticket - Gradaties
 TicketTypeShortREQUEST=Verander- of verbeteringsverzoek
 TicketTypeShortOTHER=Ander
 ErrorBadEmailAddress=Veld '%s' onjuist
 MenuTicketMyAssignNonClosed=Mijn open tickets
 TypeContact_ticket_external_SUPPORTCLI=Klantcontact / incident volgen
-TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrager
 Read=Lezen
 Assigned=Toegewezen
 InProgress=Bezig
-Closed=Afgesloten
 Severity=Strengheid
 TicketSetup=Installatie van ticketmodule
 TicketPublicAccess=Een openbare interface die geen identificatie vereist, is beschikbaar op de volgende URL
@@ -74,6 +72,7 @@ TicketMessageMailIntro=Inleiding
 TicketMessageMailIntroHelp=Deze tekst wordt alleen aan het begin van de e-mail toegevoegd en wordt niet opgeslagen.
 TicketMessageMailIntroText=Hallo, <br> Er is een nieuw antwoord verzonden op een ticket waarmee u contact hebt. Hier is het bericht: <br>
 TicketMessageMailSignatureText=<p> Vriendelijke groet, </p><p> - </p>
+TicketMessageMailSignatureLabelAdmin=Handtekening van reactie-e-mail
 TicketMessageHelp=Alleen deze tekst wordt opgeslagen in de berichtenlijst van het ticket.
 TicketMessageSubstitutionReplacedByGenericValues=Vervangingenvariabelen worden vervangen door generieke waarden.
 TimeElapsedSince=tijd verstreken sinds
@@ -113,12 +112,17 @@ TicketEmailPleaseDoNotReplyToThisEmail=Reageer niet direct op deze e-mail! Gebru
 TicketPublicInfoCreateTicket=Dit formulier laat U toe om een support ticket op te nemen in ons managementsysteem.
 TicketPublicPleaseBeAccuratelyDescribe=Beschrijf het probleem alstublieft nauwkeurig. Geef de meeste informatie die mogelijk is om ons in staat te stellen uw verzoek correct te identificeren.
 TicketPublicMsgViewLogIn=Voer het ticket tracking ID in
+TicketTrackId=Openbare tracking-ID
+OneOfTicketTrackId=Een van uw tracking-ID
 ErrorTicketNotFound=Ticket met tracking-ID %s niet gevonden!
 ViewMyTicketList=Bekijk mijn ticketlijst
 TicketNewEmailBodyAdmin=<p> Ticket is zojuist gemaakt met ID # %s, zie informatie: </p>
 SeeThisTicketIntomanagementInterface=Zie ticket in beheerinterface
+ErrorEmailOrTrackingInvalid=Onjuiste waarde voor tracking-ID of e-mail
 NbOfTickets=Aantal kaartjes
 TicketNotificationLogMessage=Logbericht
+TicketNotificationEmailBodyInfosTrackUrlinternal=Bekijk ticket in interface
+TicketNotificationNumberEmailSent=E-mailmelding verzonden: %s
 ActionsOnTicket=Evenementen op ticket
 BoxLastTicketDescription=Laatst %s gemaakte tickets
 BoxLastTicketNoRecordedTickets=Geen recente ongelezen tickets
diff --git a/htdocs/langs/nl_BE/workflow.lang b/htdocs/langs/nl_BE/workflow.lang
index c8f4db30713..bca19a325e4 100644
--- a/htdocs/langs/nl_BE/workflow.lang
+++ b/htdocs/langs/nl_BE/workflow.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - workflow
+WorkflowDesc=Deze module bevat enkele automatische acties. Standaard, de workflow is vrij (u kan dingen doen in de volgorde die u wenst) maar hier kan u enkele automatische acties activeren
+ThereIsNoWorkflowToModify=Er is geen workflow wijziging beschikbaar met de geactiveerde modules.
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Maak automatisch een klantenfactuur na validatie van een contract
 AutomaticCreation=Automatische aanmaak
 AutomaticClassification=Automatische classificatie
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 472f2ddf976..8181359c787 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Overige informatie
 DeleteCptCategory=Verwijder grootboekrekening uit groep
 ConfirmDeleteCptCategory=Weet u zeker dat u deze grootboekrekening wilt verwijderen uit de grootboekrekening-groep?
 JournalizationInLedgerStatus=Journaal-status
-AlreadyInGeneralLedger=Reeds verwerkt in journaals en grootboek
-NotYetInGeneralLedger=Nog niet doorgeboekt in journaals en grootboek
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Groep is leeg. Controleer instellingen bij gepersonaliseerde rekeninggroep
 DetailByAccount=Details grootboekrekening
 AccountWithNonZeroValues=Grootboekrekeningen met niet-nulwaarden
@@ -48,7 +48,8 @@ CountriesNotInEEC=Landen buiten de EU
 CountriesInEECExceptMe=EU landen behalve %s
 CountriesExceptMe=Alle landen behalve %s
 AccountantFiles=Bron-documenten exporteren
-ExportAccountingSourceDocHelp=Met deze tool kunt u de lijsten en pdf bestanden exporteren die werden gebruikt om uw boekhouding te genereren. Gebruik het menu-item %s - %s om uw dagboeken te exporteren.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=Overzicht per grootboekrekening
 VueBySubAccountAccounting=Overzicht op volgorde subrekening
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Raadpleeg hier de lijst met externe klanten en leveranciers
 ListAccounts=Grootboekrekeningen
 UnknownAccountForThirdparty=Onbekende relatie-rekening. Gebruikt wordt 1%s
 UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. 
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Derdenaccount niet gedefinieerd of derde partij onbekend. We zullen %s gebruiken
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Onbekende relatie en sub-administrator niet gedefinieerd op de betaling. Er zal geen waarde worden weggeschreven in de sub-administratierekening.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tegenrekening relatie niet gedefinieerd of relatie onbekend. Blokkeringsfout.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Onbekend account van derden en wachtaccount niet gedefinieerd. Blokkeerfout
 PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst
 OpeningBalance=Beginbalans
@@ -297,7 +298,7 @@ NoNewRecordSaved=Geen posten door te boeken
 ListOfProductsWithoutAccountingAccount=Overzicht van producten welke nog niet zijn gekoppeld aan een grootboekrekening
 ChangeBinding=Wijzig koppeling
 Accounted=Geboekt in grootboek
-NotYetAccounted=Nog niet doorgeboekt in het grootboek
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Handleiding weergeven
 NotReconciled=Niet afgestemd
 WarningRecordWithoutSubledgerAreExcluded=Pas op, alle bewerkingen zonder gedefinieerde subgrootboekrekening worden gefilterd en uitgesloten van deze weergave
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Schakel het koppelen en doorboeken naar
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Schakel het koppelen en doorboeken naar de boekhouding van onkostendeclaraties uit (met onkostendeclaraties wordt geen rekening gehouden in de boekhouding)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Journaal exporteren
 Modelcsv=Export model
@@ -338,11 +339,11 @@ Modelcsv_normal=Klassieke export
 Modelcsv_CEGID=Exporteren naar CEGID Expert Comptabilité
 Modelcsv_COALA=Exporteren naar Sage Coala
 Modelcsv_bob50=Exporteren naar Sage BOB 50
-Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta
 Modelcsv_ebp=Exporteren naar EBP
 Modelcsv_cogilog=Exporteren naar Cogilog
-Modelcsv_agiris=Exporteren naar Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Exporteren voor LD Compta (v9) (test)
 Modelcsv_LDCompta10=Exporteren voor LD Compta (v10 en hoger)
 Modelcsv_openconcerto=Exporteren voor OpenConcerto (test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Configureerbare CSV export
 Modelcsv_FEC=FEC exporteren
 Modelcsv_FEC2=FEC exporteren (met datumgeneratie schrijven / document omgekeerd)
 Modelcsv_Sage50_Swiss=Export voor Sage 50 Zwitserland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Exporteren voor Gestinum (v3)
-Modelcsv_Gestinumv5Export voor Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Rekeningschema Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 121da907a00..aaaee77e54e 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -12,7 +12,7 @@ VersionRecommanded=Aanbevolen
 FileCheck=Bestandsintegriteit controles
 FileCheckDesc=Met deze tool kunt u de integriteit van bestanden en de installatie van uw applicatie controleren door elk bestand met het officiële bestand te vergelijken. De waarde van sommige set-up constanten kan ook worden gecontroleerd. U kunt deze tool gebruiken om te bepalen of bestanden zijn gewijzigd (bijvoorbeeld door een hacker).
 FileIntegrityIsStrictlyConformedWithReference=De integriteit van bestanden is strikt in overeenstemming met de referentie.
-FileIntegrityIsOkButFilesWereAdded=Integriteitscontrole is geslaagd, er zijn echter nieuwe bestanden toegevoegd.
+FileIntegrityIsOkButFilesWereAdded=Integriteitscontrole van bestanden is geslaagd, er zijn echter nieuwe bestanden toegevoegd.
 FileIntegritySomeFilesWereRemovedOrModified=Controle op integriteit van de bestanden is mislukt. Sommige bestanden zijn gewijzigd, verwijderd of toegevoegd.
 GlobalChecksum=Globaal controlegetal
 MakeIntegrityAnalysisFrom=Maak integriteitsanalyse van toepassingsbestanden van
@@ -53,7 +53,7 @@ InternalUser=Interne gebruiker
 ExternalUser=Externe gebruiker
 InternalUsers=Interne gebruikers
 ExternalUsers=Externe gebruikers
-UserInterface=User interface
+UserInterface=Gebruikersomgeving
 GUISetup=Weergave
 SetupArea=Instellingen
 UploadNewTemplate=Nieuwe template(s) uploaden
@@ -75,7 +75,7 @@ Dictionary=Woordenboeken
 ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden aan het systeem.  Je kan 'user' als waarde gebruiken om je eigen record toe te voegen.
 ErrorCodeCantContainZero=Code mag geen 0 bevatten
 DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit
-DisableJavascriptNote=Opmerking: voor test- of foutopsporingsdoeleinden. Voor optimalisatie voor blinden of tekstbrowsers, kunt u ervoor kiezen om de instellingen op het profiel van de gebruiker te gebruiken
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door in de Setup-> Overig constant COMPANY_DONOTSEARCH_ANYWHERE op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks.
 UseSearchToSelectContactTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door constante CONTACT_DONOTSEARCH_ANYWHERE in Setup -> Overig op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks.
 DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat inhoud van de keuzelijst met relaties wordt geladen.<br>Dit kan de prestaties verbeteren als u een groot aantal relaties hebt, maar dit is minder handig.
@@ -85,6 +85,7 @@ NumberOfBytes=Aantal bytes
 SearchString=Zoekreeks
 NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit is uitgeschakeld
 AllowToSelectProjectFromOtherCompany=Bij een document van een relatie, kan een project worden gekozen dat  gekoppeld is aan een andere relatie
+TimesheetPreventAfterFollowingMonths=Voorkom opnameduur na het volgende aantal maanden
 JavascriptDisabled=JavaScript uitgeschakeld
 UsePreviewTabs=Gebruik voorbeeldtabbladen
 ShowPreview=Toon voorbeeldweergave
@@ -117,6 +118,7 @@ MultiCurrencySetup=Set-up meerdere valuta's
 MenuLimits=Limieten en nauwkeurigheid
 MenuIdParent=ID van het bovenliggende menu
 DetailMenuIdParent=ID van het bovenliggend menu (0 voor een hoogste menu)
+ParentID=Ouder ID
 DetailPosition=Sorteer nummer dat de volgorde van menupositie bepaalt
 AllMenus=Alles
 NotConfigured=Module/applicatie niet geconfigureerd
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Rechten ID
 LanguageBrowserParameter=Instelling %s
 LocalisationDolibarrParameters=Lokalisatie instellingen
-ClientTZ=Tijdzone van de gebruiker
 ClientHour=Tijd bij de gebruiker
 OSTZ=Server OS tijdzone
 PHPTZ=Tijdzone PHP server
@@ -159,7 +160,7 @@ Purge=Leegmaken
 PurgeAreaDesc=Op deze pagina kunt u alle bestanden verwijderen die zijn gegenereerd of opgeslagen door Dolibarr (tijdelijke bestanden of alle bestanden in de map <b>%s</b> ). Het gebruik van deze functie is normaal gesproken niet nodig. Het wordt aangeboden als een oplossing voor gebruikers van wie Dolibarr wordt gehost door een provider die geen machtigingen biedt voor het verwijderen van bestanden die zijn gegenereerd door de webserver.
 PurgeDeleteLogFile=Verwijder logbestanden <b>%s</b> aangemaakt door de Syslog module (Geen risico op verlies van gegevens)
 PurgeDeleteTemporaryFiles=Verwijder alle logbestanden en tijdelijke bestanden (geen risico op gegevensverlies). Parameter kan 'tempfilesold', 'logfiles' of beide 'tempfilesold+logfiles' zijn. Opmerking: tijdelijke bestanden worden alleen verwijderd als de tijdelijke map meer dan 24 uur geleden is gemaakt.
-PurgeDeleteTemporaryFilesShort=Verwijder logboek en tijdelijke bestanden
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map: <b>%s</b> . <br> Hiermee worden alle gegenereerde documenten met betrekking tot elementen (relaties, facturen, enz ...), bestanden die zijn geüpload naar de ECM module, database back-up dumps en tijdelijke bestanden verwijderd.
 PurgeRunNow=Nu opschonen
 PurgeNothingToDelete=Geen directory of bestanden om te verwijderen.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Functie alleen beschikbaar bij officiële stabiele
 BoxesDesc=Widgets zijn componenten die informatie tonen die u kunt toevoegen om sommige pagina's te personaliseren. U kunt kiezen of u de widget wilt weergeven of niet door de doelpagina te selecteren en op 'Activeren' te klikken of door op de prullenbak te klikken om deze uit te schakelen.
 OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde <a href="%s">modules</a> worden getoond.
 ModulesDesc=De modules / applicaties bepalen welke features beschikbaar zijn in de software. Voor sommige modules moet toestemming worden verleend aan gebruikers na het activeren van de module. Klik op de aan / uitknop <span class="small valignmiddle">%s</span> van elke module om een module / applicatie in of uit te schakelen.
+ModulesDesc2=Klik op de wielknop <span class="small valignmiddle"> %s </span> om de module/toepassing te configureren.
 ModulesMarketPlaceDesc=U kunt meer modules downloaden van externe websites op het internet...
 ModulesDeployDesc=Als machtigingen op uw bestandssysteem dit toestaan, kunt u dit hulpprogramma gebruiken om een externe module te implementeren. De module is dan zichtbaar op het tabblad <strong>%s</strong> .
 ModulesMarketPlaces=Vind externe apps of modules
@@ -277,6 +279,7 @@ SpaceX=Ruimte X
 SpaceY=Ruimte Y
 FontSize=Formaat lettertype
 Content=Inhoud
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Opzegtermijn
 NewByMonth=Nieuw per maand
 Emails=E-mails
@@ -372,8 +375,8 @@ UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD bestands
 UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).<br>Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).<br>Deze parameter wordt NIET op een Windows server gebruikt
 SeeWikiForAllTeam=Kijk op de Wiki pagina voor een lijst met bijdragers en hun organisatie
 UseACacheDelay= Ingestelde vertraging voor de cache export in secondes (0 of leeg voor geen cache)
-DisableLinkToHelpCenter=Verberg de link "<b>Ondersteuning of hulp nodig</b>" op de inlogpagina
-DisableLinkToHelp=Verberg de link naar online hulp "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Er is geen automatische tekst terugloop, tekst die te lang is, wordt niet weergegeven in documenten. Voeg zo nodig carriage returns toe in het tekstgebied.
 ConfirmPurge=Weet u zeker dat u deze opschoning wilt uitvoeren? <br> Hiermee worden al uw gegevensbestanden permanent verwijderd zonder dat ze worden teruggezet (ECM-bestanden, bijgevoegde bestanden ...).
 MinLength=Minimale lengte
@@ -495,9 +498,10 @@ WarningPHPMail=WAARSCHUWING: De instelling om e-mails te verzenden vanuit de app
 WarningPHPMailA=- Het gebruik van de server van de e-mailserviceprovider verhoogt de betrouwbaarheid van uw e-mail. Dus het verhoogt de kans te worden afgeleverd zonder te worden gemarkeerd als SPAM
 WarningPHPMailB=- Sommige e-mailproviders (zoals Yahoo) staan niet toe dat u een e-mail verzendt vanaf een andere server dan hun eigen server. Uw huidige installatie gebruikt de server van de applicatie om e-mail te verzenden en niet de server van uw e-mailprovider, dus sommige ontvangers (degene die compatibel zijn met het beperkende DMARC-protocol) zullen uw e-mailprovider vragen of zij uw e-mail kunnen accepteren en sommige e-mailproviders (zoals Yahoo) reageert mogelijk "nee" omdat de server niet van hen is, dus enkele van uw verzonden e-mails worden mogelijk niet geaccepteerd voor bezorging (let ook op de verzendquota van uw e-mailprovider).
 WarningPHPMailC=- Het gebruik van de SMTP-server van uw eigen e-mailserviceprovider om e-mails te verzenden is ook interessant, dus alle e-mails die vanuit de toepassing worden verzonden, worden ook opgeslagen in uw "Verzonden" -map van uw mailbox.
-WarningPHPMailD=Als de methode 'PHP Mail' echt de methode is die u zou willen gebruiken, kunt u deze waarschuwing verwijderen door de constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP toe te voegen aan 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Als uw e-mail SMTP-provider de e-mailclient moet beperken tot bepaalde IP-adressen (zeer zeldzaam), is dit het IP-adres van de mail user agent (MUA) voor uw ERP CRM-toepassing: <strong>%s</strong>.
-WarningPHPMailSPF=Als de domeinnaam in je afzender-e-mailadres is beschermd door een SPF-record (vraag je domeinnaamregistratie), moet je de volgende IP's toevoegen in het SPF-record van de DNS van je domein: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Klik voor omschrijving
 DependsOn=Deze module heeft de module(s) nodig
 RequiredBy=Deze module is vereist bij module(s)
@@ -514,6 +518,9 @@ Field=veld
 ProductDocumentTemplates=Documentsjablonen om een ​​productdocument te genereren
 FreeLegalTextOnExpenseReports=Gratis juridische tekst over onkostendeclaraties
 WatermarkOnDraftExpenseReports=Watermerk op ontwerp onkostendeclaraties
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e-mail wilt toevoegen (indien van toepassing)
 FilesAttachedToEmail=Voeg een bestand toe
 SendEmailsReminders=Stuur agendaherinneringen per e-mail
@@ -563,7 +570,7 @@ Module53Desc=Dienstenbeheer
 Module54Name=Contracten/Abonnementen
 Module54Desc=Beheer van contracten (diensten of terugkerende abonnementen)
 Module55Name=Streepjescodes
-Module55Desc=Barcode or QR code management
+Module55Desc=Beheer van Bar- of QR-codes
 Module56Name=Betaling via overschrijving
 Module56Desc=Beheer van de betaling van leveranciers door middel van overboekingsopdrachten. Het omvat het genereren van SEPA-bestanden voor Europese landen.
 Module57Name=Betalingen via automatische incasso
@@ -603,7 +610,7 @@ Module400Desc=Beheer van projecten, leads / kansen en / of taken. U kunt ook elk
 Module410Name=Webkalender
 Module410Desc=Integratie van een webkalender
 Module500Name=Belastingen en speciale uitgaven
-Module500Desc=Beheer van andere uitgaven (verkoopbelastingen, sociale of fiscale belastingen, dividenden, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salarissen
 Module510Desc=Registreer en volg betalingen van werknemers
 Module520Name=Leningen
@@ -850,10 +857,10 @@ Permission402=Creëren / wijzigen kortingen
 Permission403=Kortingen valideren
 Permission404=Kortingen verwijderen
 Permission430=Gebruik foutopsporingsbalk
-Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
-Permission517=Read salaries and payments everybody
+Permission511=Salarissen en betalingen lezen (van u en ondergeschikten)
+Permission512=Salarissen en betalingen aanmaken/wijzigen
+Permission514=Salarissen en betalingen verwijderen
+Permission517=Lees salarissen en betalingen iedereen
 Permission519=Export salarissen
 Permission520=Lees Leningen
 Permission522=Creëer/wijzigen leningen
@@ -895,6 +902,11 @@ Permission1002=Toevoegen/wijzigen van een magazijn
 Permission1003=Verwijder magazijnen
 Permission1004=Bekijk voorraad-verplaatsingen
 Permission1005=Creëren / wijzigen voorraad-verplaatsing
+Permission1011=Bekijk inventarisaties
+Permission1012=Aanmaken nieuwe inventarisatie
+Permission1014=Inventarisatie goedkeuren
+Permission1015=Sta toe om de PMP-waarde voor een product te wijzigen
+Permission1016=Voorraad verwijderen
 Permission1101=Lees ontvangstbewijzen
 Permission1102=Afleveringsbonnen aanmaken / wijzigen
 Permission1104=Bevestig leveringsbonnen
@@ -950,6 +962,14 @@ Permission4001=Bekijk medewerkers
 Permission4002=Creëer medewerkers
 Permission4003=Verwijder werknemers
 Permission4004=Export werknemers
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Lees website-inhoud
 Permission10002=Website-inhoud maken / wijzigen (HTML- en JavaScript-inhoud)
 Permission10003=Creëer / wijzig website-inhoud (dynamische php-code). Gevaarlijk, moet worden voorbehouden aan beperkte ontwikkelaars.
@@ -1032,7 +1052,7 @@ DictionaryFees=Onkostendeclaratie - Soorten onkostendeclaratieregels
 DictionarySendingMethods=Verzendmethoden
 DictionaryStaff=Aantal werknemers
 DictionaryAvailability=Leverings vertraging
-DictionaryOrderMethods=Bestel methodes
+DictionaryOrderMethods=Order methods
 DictionarySource=Oorsprong van offertes / bestellingen
 DictionaryAccountancyCategory=Gepersonaliseerde groepen voor rapporten
 DictionaryAccountancysystem=Modellen voor rekeningschema
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Geen betalingswijze voorstellen
 NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld
 OwnerOfBankAccount=Eigenaar van bankrekening %s
 BankModuleNotActive=Bankrekeningen module niet ingeschakeld
-ShowBugTrackLink=Definieer de link " <strong> %s </strong> " (leeg om deze link niet weer te geven, 'github' voor de link naar het Dolibarr-project of definieer direct een url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Kennisgevingen
 DelaysOfToleranceBeforeWarning=Vertraging voordat een waarschuwing wordt weergegeven voor:
 DelaysOfToleranceDesc=Stel de vertraging in voordat een waarschuwingspictogram %s op het scherm wordt weergegeven voor het late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=De volgende twee secties zijn verplicht (de twee eerste vermel
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Basisparameters die worden gebruikt om het standaardgedrag van uw toepassing aan te passen (bijvoorbeeld voor landgerelateerde functies).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Dit programma is een samenstelling van vele modules / applicaties. De modules die betrekking hebben op uw behoeften moeten worden ingeschakeld en geconfigureerd. Menu-items verschijnen met de activering van deze modules.
 SetupDescription5=Andere items in het Setup-menu beheren optionele parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Beveiligingsgebeurtenissen die worden gecontroleerd
 NoSecurityEventsAreAduited=Er worden geen beveiligingsgebeurtenissen gecontroleerd. U kunt ze inschakelen via menu %s
 Audit=Beveiligingsgebeurtenissen
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Dit gebied is alleen beschikbaar voor beheerders. Gebruik
 CompanyFundationDesc=Bewerk de gegevens van uw bedrijf / organisatie. Klik op de knop "%s" onderaan de pagina als u klaar bent.
 AccountantDesc=Als u een externe accountant / boekhouder hebt, kunt u hier de informatie bewerken.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters die het uiterlijk en gedrag van Dolibarr beïnvloeden, kunnen hier worden gewijzigd.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Beschikbare app/modules
 ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules.
 SessionTimeOut=Time-out van de sessie
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie
 DownloadMoreSkins=Meer uiterlijkthema's om te downloaden
 SimpleNumRefModelDesc=Retourneert het referentienummer in de notatie %syymm-nnnn waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend automatisch oplopend getal is zonder reset
 SimpleNumRefNoDateModelDesc=Retourneert het referentienummer in de notatie %s-nnnn waarbij nnnn een opeenvolgend automatisch oplopend getal is zonder reset
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Toon professionele ID met adressen
+ShowVATIntaInAddress=Verberg intracommunautair btw-nummer
 TranslationUncomplete=Onvolledige vertaling
-MAIN_DISABLE_METEO=Schakel meteorologische weergave uit
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standaard mode
 MeteoStdModEnabled=Standaard mode geactiveerd
 MeteoPercentageMod=Percentage modus
@@ -1335,6 +1359,7 @@ BrowserIsKO=U gebruikt de webbrowser %s. Deze browser staat bekend als een slech
 PHPModuleLoaded=PHP component %s is geladen
 PreloadOPCode=Voorgeladen OPCode wordt gebruikt
 AddRefInList=Weergave klant/leverancier ref. infolijst (selecteer lijst of combobox) en de meeste hyperlinks. <br> Derden zullen verschijnen met een naamnotatie van "CC12345 - SC45678 - The Big Company corp." in plaats van "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Toon klant / leverancier adres infolijst (selecteer lijst of combobox) <br> Derden zullen verschijnen met een naamnotatie van &quot;The Big Company corp. - 21 jump street 123456 Big town - USA&quot; in plaats van &quot;The Big Company corp&quot;.
 AddEmailPhoneTownInContactList=E-mailadres van contactpersoon (of telefoons indien niet gedefinieerd) en stadsinfo-lijst (selecteer lijst of combobox) weergeven <br> Contacten worden weergegeven met de naamindeling "Dupond Durand - dupond.durand@email.com - Parijs" of "Dupond Durand - 06 07 59 65 66 - Paris "in plaats van" Dupond Durand ".
 AskForPreferredShippingMethod=Vraag de gewenste verzendmethode voor derden.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Opties voor het automatisch genereren van boekhoudcodes voor
 NotificationsDesc=E-mailmeldingen kunnen automatisch worden verzonden voor sommige Dolibarr-evenementen. <br> Ontvangers van meldingen kunnen worden gedefinieerd:
 NotificationsDescUser=* per gebruiker, één gebruiker tegelijk.
 NotificationsDescContact=* per contactpersoon van derden (klanten of leveranciers), één contactpersoon tegelijk.
-NotificationsDescGlobal=* of door globale e-mailadressen in te stellen op deze installatiepagina.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Documentsjablonen
 DocumentModelOdt=Genereer documenten van OpenDocument-sjablonen (.ODT / .ODS-bestanden van LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Watermerk op conceptdocumenten
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Vraag te gebruiken magazijn bij order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Vraag naar bankrekeningbestemming van bestelling
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Voorgestelde betaalmethode voor  standaard verkooporder indien niet gedefinieerd in de bestelling
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Beheer van verkooporders
 OrdersNumberingModules=Opdrachtennummeringmodules
 OrdersModelModule=Oprachtendocumentsjablonen
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organisatie van de ledentypes van de stichting in LD
 LDAPPrimaryServer=Primaire server
 LDAPSecondaryServer=Secundaire server
 LDAPServerPort=Serverpoort
-LDAPServerPortExample=Standaard poort: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocolversie
 LDAPServerUseTLS=Gebruik TLS
-LDAPServerUseTLSExample=Uw LDAP-server gebruik TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Volledige DN (bijv. Cn = admin, dc = voorbeeld, dc = com of cn = Administrator, cn = Gebruikers, dc = voorbeeld, dc = com voor active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Productenmoduleinstellingen
 ServiceSetup=Services module setup
 ProductServiceSetup=Producten en Diensten modules setup
 NumberOfProductShowInSelect=Maximaal aantal producten om weer te geven in keuzelijsten met combo's (0 = geen limiet)
-ViewProductDescInFormAbility=Productbeschrijvingen weergeven in formulieren (anders weergegeven in een pop-up met knopinfo)
-DoNotAddProductDescAtAddLines=Voeg geen productbeschrijving (van productkaart) toe bij het indienen van regels voor het toevoegen van formulieren
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=Hoe de beschrijving van de producten te gebruiken bij het toevoegen van een product als een regel van een document?
 AutoFillFormFieldBeforeSubmit=Vul het invoerveld voor de beschrijving automatisch in met de beschrijving van het product
 DoNotAutofillButAutoConcat=Vul het invoerveld niet automatisch in met de beschrijving van het product. Beschrijving van het product wordt automatisch aan de ingevoerde beschrijving gekoppeld.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconden te wachten na het verzenden van het volgende bericht
 NotificationSetup=Instelling module e-mailmeldingen
 NotificationEMailFrom=E-mail afzender (van) voor e-mails die zijn verzonden door de meldingenmodule
 FixedEmailTarget=Ontvanger
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Verzendmodule instellen
 SendingsReceiptModel=Verzendontvangstsjabloon
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Vrije tekst op ontvangstbevestigingen
 ##### FCKeditor #####
 AdvancedEditor=Geavanceerde editor
 ActivateFCKeditor=Activeer FCKeditor voor:
-FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities
-FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creatie / editie van productdetails regels voor alle entiteiten (voorstellen, bestellingen, facturen, enz ...). <span class="warning"> Waarschuwing: het gebruik van deze optie in dit geval wordt serieus niet aanbevolen, aangezien het problemen kan veroorzaken met speciale tekens en paginaopmaak bij het samenstellen van PDF-bestanden. </span>
 FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings
 FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening
@@ -1779,7 +1807,7 @@ ClickToDialSetup='Click-To-Dial' moduleinstellingen
 ClickToDialUrlDesc=URL gebeld wanneer een klik op het telefoonpictogram is voltooid. In URL kunt u tags gebruiken <br> <b>__PHONETO__</b> die wordt vervangen door het telefoonnummer van de persoon die moet worden gebeld <br> <b>__PHONEFROM__</b> die wordt vervangen door het telefoonnummer van de bellende persoon (die van u) <br> <b>__LOGIN__</b> die wordt vervangen door clicktodial login (gedefinieerd op gebruikerskaart) <br> <b>__PASS__</b> die wordt vervangen door clicktodial wachtwoord (gedefinieerd op gebruikerskaart).
 ClickToDialDesc=Deze module verandert telefoonnummers bij gebruik van een desktopcomputer in klikbare links. Bij een klik zal het nummer gebeld worden. Dit kan worden gebruikt om het telefoongesprek te starten wanneer u een softphone op uw bureaublad gebruikt of wanneer u bijvoorbeeld een CTI-systeem op basis van het SIP-protocol gebruikt. Let op: Bij het gebruik van een smartphone zijn telefoonnummers altijd klikbaar.
 ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Verkooppunt
 CashDeskSetup=Instelling verkooppuntmodule
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Voer hier tussen accolades in, lijst met byte-nummers die het va
 ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000
 PictoHelp=Pictogramnaam in dolibarr-formaat ('image.png' indien in de huidige themamap, 'image.png@nom_du_module' indien in de directory / img / van een module)
 PositionIntoComboList=Positie van regel in combolijst
-SellTaxRate=BTW tarief
+SellTaxRate=Sales tax rate
 RecuperableOnly=Ja voor BTW  "Niet waargemaakt maar herstelbaar", bestemd voor een deelstaat in Frankrijk. Houd in alle andere gevallen de waarde "Nee" aan.
 UrlTrackingDesc=Als de aanbieder of transportservice een pagina of website aanbiedt om de status van uw zendingen te controleren, kunt u deze hier invoeren. U kunt de sleutel {TRACKID} gebruiken in de URL-parameters, zodat het systeem deze vervangt door het trackingnummer dat de gebruiker op de verzendkaart heeft ingevoerd.
 OpportunityPercent=Wanneer u een lead aanmaakt, definieert u een geschatte hoeveelheid project / lead. Afhankelijk van de status van de lead kan dit bedrag worden vermenigvuldigd met dit tarief om een totaalbedrag te evalueren dat al uw leads kunnen genereren. Waarde is een percentage (tussen 0 en 100).
-TemplateForElement=Deze sjabloonrecord is gewijd aan welk element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Template soort
 TemplateIsVisibleByOwnerOnly=Sjabloon is alleen zichtbaar voor eigenaar
 VisibleEverywhere=Overal zichtbaar
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF
 MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF
 MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Hoogte voor logo op PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Voeg afbeelding toe op voorstelregel
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronisch ondertekenen toevoegen aan PDF
 NothingToSetup=Er is geen specifieke installatie vereist voor deze module.
 SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is
@@ -2089,7 +2124,7 @@ LargerThan=Groter dan
 IfTrackingIDFoundEventWillBeLinked=Houd er rekening mee dat als een tracking-ID van een object in e-mail wordt gevonden, of als de e-mail een antwoord is van een e-mail die al is verzameld en aan een object is gekoppeld, de gemaakte gebeurtenis automatisch wordt gekoppeld aan het bekende gerelateerde object.
 WithGMailYouCanCreateADedicatedPassword=Als u bij een GMail-account de validatie in 2 stappen hebt ingeschakeld, wordt aanbevolen om een speciaal tweede wachtwoord voor de toepassing te maken in plaats van uw eigen wachtwoord van https://myaccount.google.com/.
 EmailCollectorTargetDir=Het kan een gewenst gedrag zijn om de e-mail naar een andere tag / directory te verplaatsen wanneer deze met succes is verwerkt. Stel hier gewoon de naam van de map in om deze functie te gebruiken (gebruik GEEN speciale tekens in de naam). Houd er rekening mee dat u ook een inlogaccount voor lezen / schrijven moet gebruiken.
-EmailCollectorLoadThirdPartyHelp=U kunt deze actie gebruiken om de e-mailinhoud te gebruiken om een bestaande relatie in uw database te zoeken en te laden. De gevonden (of gecreëerde) relatie zal worden gebruikt voor het volgen van acties die het nodig hebben. In het parameterveld kunt u bijvoorbeeld 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' gebruiken als u de naam van de relatie wilt extraheren uit een string 'Name: name to find' gevonden in de bron.
+EmailCollectorLoadThirdPartyHelp=U kunt deze actie gebruiken om de e-mailinhoud te gebruiken om een bestaande derde partij in uw database te zoeken en te laden. De gevonden (of aangemaakte) derde partij wordt gebruikt voor de volgende acties die dit nodig hebben. <br> Als u bijvoorbeeld een derde partij wilt maken met een naam geëxtraheerd een tekenreeks 'Naam: naam te vinden' gevonden in de body, gebruik afzender e-mail als e-mail, u kunt het parameterveld als volgt instellen: <br> 'email=HEADER: ^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br>
 EndPointFor=Eindpunt voor %s: %s
 DeleteEmailCollector=E-mailverzamelaar verwijderen
 ConfirmDeleteEmailCollector=Weet je zeker dat je deze e-mailverzamelaar wilt verwijderen?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=E-mails hebben een tag 'Verwijzingen' die overeenkomen m
 PDF_SHOW_PROJECT=Toon project op document
 ShowProjectLabel=Projectlabel
 PDF_USE_ALSO_LANGUAGE_CODE=Als u wilt dat sommige teksten in uw PDF worden gedupliceerd in 2 verschillende talen in dezelfde gegenereerde PDF, moet u hier deze tweede taal instellen, zodat de gegenereerde PDF 2 verschillende talen op dezelfde pagina bevat, degene die is gekozen bij het genereren van PDF en deze ( slechts enkele PDF-sjablonen ondersteunen dit). Voor 1 taal per pdf leeg houden.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Voer hier de code van een FontAwesome-pictogram in. Als je niet weet wat FontAwesome is, kun je het generieke waarde fa-adresboek gebruiken.
 RssNote=Opmerking: elke RSS-feeddefinitie biedt een widget die u moet inschakelen om deze beschikbaar te hebben in het dashboard
 JumpToBoxes=Ga naar Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Neem contact op met uw bank om deze ID te krijgen
 AdvancedModeOnly=Toestemming alleen beschikbaar in geavanceerde toestemmingsmodus
 ConfFileIsReadableOrWritableByAnyUsers=Het conf-bestand is leesbaar of beschrijfbaar door alle gebruikers. Geef alleen toestemming aan webservergebruiker en -groep.
 MailToSendEventOrganization=Evenementenorganisatie
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Standaard gebeurtenisstatus bij het maken van een gebeurtenis vanuit het formulier
 YouShouldDisablePHPFunctions=U moet PHP-functies uitschakelen
 IfCLINotRequiredYouShouldDisablePHPFunctions=Behalve als u systeemopdrachten in aangepaste code moet uitvoeren, moet u PHP-functies uitschakelen
@@ -2135,8 +2172,8 @@ PHPFunctionsRequiredForCLI=Voor shell-doeleinden (zoals geplande back-up van tak
 NoWritableFilesFoundIntoRootDir=Er zijn geen beschrijfbare bestanden of mappen van de gebruikelijke programma's gevonden in uw hoofdmap (Goed)
 RecommendedValueIs=Aanbevolen: %s
 Recommended=Aanbevolen
-NotRecommended=Not recommended
-ARestrictedPath=Een beperkt pad
+NotRecommended=Niet aangeraden
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Controleren op updates van externe modules
 CheckForModuleUpdateHelp=Deze actie maakt verbinding met editors van externe modules om te controleren of er een nieuwe versie beschikbaar is.
 ModuleUpdateAvailable=Een update is beschikbaar
@@ -2146,5 +2183,29 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=U hebt de verouderde WS API ingescha
 RandomlySelectedIfSeveral=Willekeurig geselecteerd als er meerdere foto's beschikbaar zijn
 DatabasePasswordObfuscated=Databasewachtwoord is versleuteld in conf-bestand
 DatabasePasswordNotObfuscated=Databasewachtwoord is NIET versleuteld in conf-bestand
-APIsAreNotEnabled=APIs modules are not enabled
-YouShouldSetThisToOff=You should set this to 0 or off
+APIsAreNotEnabled=API-modules zijn niet ingeschakeld
+YouShouldSetThisToOff=U moet dit op 0 of uit zetten
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index f3b14bc00ce..31ef150c482 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Verzending %s geclassificeerd als gefactureerd
 ShipmentUnClassifyCloseddInDolibarr=Zending %s geclassificeerd, opnieuw openen
 ShipmentBackToDraftInDolibarr=Zending %s ga terug naar conceptstatus
 ShipmentDeletedInDolibarr=Verzending %s verwijderd
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Ontvangst %s gevalideerd
 OrderCreatedInDolibarr=Bestelling %s aangemaakt
 OrderValidatedInDolibarr=Opdracht %s gevalideerd
@@ -170,3 +171,4 @@ ReminderType=Terugbellen
 AddReminder=Maak een automatische herinneringsmelding voor deze afspraak
 ErrorReminderActionCommCreation=Fout bij het maken van de herinneringsmelding voor deze afspraak
 BrowserPush=Browser pop-up melding
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index bad59082531..33617a640f9 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -115,7 +115,7 @@ TransferTo=T/m
 TransferFromToDone=Een overboeking van <b>%s</b> naar <b>%s</b> van <b>%s</b> is geregistreerd.
 CheckTransmitter=Verzender
 ValidateCheckReceipt=Betaling met cheque goedkeuren?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque wilt valideren? Na validatie zijn wijzigingen niet meer mogelijk.
 DeleteCheckReceipt=Deze cheque ontvangst verwijderen?
 ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen?
 BankChecks=Bankcheque
@@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Weet u zeker dat u deze boeking wilt verwijderen?
 ThisWillAlsoDeleteBankRecord=Hiermee wordt ook de boeking in de bank verwijderd
 BankMovements=Mutaties
 PlannedTransactions=Nog te verwerken
-Graph=grafieken
+Graph=Grafieken
 ExportDataset_banque_1=Bankboekingen en rekeningafschriften
 ExportDataset_banque_2=Stortingsbewijs
 TransactionOnTheOtherAccount=Overboeking op de andere rekening
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Achtergrondkleur voor creditmutatie
 IfYouDontReconcileDisableProperty=Als u op sommige bankrekeningen geen bankafstemmingen uitvoert, schakelt u de eigenschap "%s" uit om deze waarschuwing te verwijderen.
 NoBankAccountDefined=Geen bankrekening gedefinieerd
 NoRecordFoundIBankcAccount=Geen record gevonden in de bankrekening. Vaak gebeurt dit wanneer een record handmatig is verwijderd uit de lijst van banktransacties (bijvoorbeeld tijdens een reconciliatie van de bankrekening). Een andere reden is dat de betaling was vastgelegd terwijl module "%s" was uitgeschakeld.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 9f561eb7068..02a7a896396 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Resterende onbetaalde <b>bedragen (%s
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Aan restant te betalen <b>(%s %s)</b> wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de BTW te verliezen op deze korting.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Aan restant te betalen <b>(%s %s)</b> wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte afnemer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven
 ConfirmClassifyPaidPartiallyReasonOther=Claim verlaten om andere redenen
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Deze keuze is mogelijk als uw factuur van passende opmerkingen is voorzien. (Voorbeeld «Alleen de belasting die overeenkomt met de daadwerkelijk betaalde prijs geeft recht op aftrek»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In sommige landen is deze keuz
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Maak deze keuze als alle andere keuzes niet passend zijn
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Een <b>slechte klant</b> is een klant die weigert zijn schuld te betalen.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt wanneer er geen complete betaling is ontvangen, omdat sommige van de producten zijn geretourneerd
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Gebruik deze keuze als alle andere niet geschikt zijn, bijvoorbeeld in de volgende situatie: <br> - betaling niet voltooid omdat sommige producten zijn teruggestuurd <br> - geclaimd bedrag te belangrijk omdat een korting is vergeten <br> In alle gevallen moet het te veel gevorderde bedrag in het boekhoudsysteem worden gecorrigeerd door een creditnota te maken.
 ConfirmClassifyAbandonReasonOther=Andere
 ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Reeds terugbetaald
 AlreadyPaidNoCreditNotesNoDeposits=Reeds betaald (zonder creditnota's en stortingen's)
 Abandoned=Verlaten
 RemainderToPay=Resterend onbetaald
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Resterende bedrag over te nemen
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Resterende bedrag terug te storten
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Hangende
 AmountExpected=Gevorderde bedrag
 ExcessReceived=Overbetaling
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Teveel betaald
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Korting aangeboden (betaling vóór termijn)
 EscompteOfferedShort=Korting
 SendBillRef=Stuur factuur %s
 SendReminderBillRef=Stuur factuur %s (herinnering)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Geen conceptfacturen
 NoOtherDraftBills=Geen andere conceptfacturen
 NoDraftInvoices=Geen facturen in aanmaak
@@ -260,6 +268,7 @@ DateInvoice=Factuurdatum
 DatePointOfTax=Belastingpunt
 NoInvoice=Geen factuur
 NoOpenInvoice=Geen openstaande factuur
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classifiseer factuur
 SupplierBillsToPay=Onbetaalde leveranciersfacturen
 CustomerBillsUnpaid=Onbetaalde klant facturen
@@ -281,9 +290,9 @@ CustomersInvoicesAndPayments=Afnemersfacturen en betalingen
 ExportDataset_invoice_1=Klantfacturen en factuurgegevens
 ExportDataset_invoice_2=Afnemersfacturen en -betalingen
 ProformaBill=Proforma factuur:
-Reduction=Vermindering
+Reduction=Korting
 ReductionShort=Korting
-Reductions=Verminderingen
+Reductions=Kortingen
 ReductionsShort=Korting
 Discounts=Kortingen
 AddDiscount=Maak een korting
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Om toekomstige facturen regelmatig en handmatig te
 ToCreateARecurringInvoiceGeneAuto=Als u dergelijke facturen automatisch wilt laten genereren, vraag dan uw beheerder om module <strong>%s in</strong> te schakelen en in te stellen. Merk op dat beide methoden (handmatig en automatisch) samen kunnen worden gebruikt zonder risico op duplicatie.
 DeleteRepeatableInvoice=Verwijder tijdelijke factuur
 ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen?
-CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s factuur(en) gegenereerd
 BillXCreated=Factuur %s gegenereerd
 StatusOfGeneratedDocuments=Status aanmaken document
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Netto restant te betalen
 PDFSituationTitle=Situatie n ° %d
 SituationTotalProgress=Totale voortgang %d %%
 SearchUnpaidInvoicesWithDueDate=Zoek onbetaalde facturen met een vervaldatum = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/nl_NL/bookmarks.lang b/htdocs/langs/nl_NL/bookmarks.lang
index 980f4533713..0b61f7532dc 100644
--- a/htdocs/langs/nl_NL/bookmarks.lang
+++ b/htdocs/langs/nl_NL/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Gebruik een externe / absolute link
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies of de gekoppelde pagina moet worden geopend in het huidige tabblad of een nieuw tabblad
 BookmarksManagement=Internetfavorietenbeheer
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index 8cb5b51883b..305adbe841c 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Orders van leveranciers: laatste %s gewijzi
 BoxTitleLastModifiedCustomerBills=Klantfacturen: laatste %s gewijzigd
 BoxTitleLastModifiedCustomerOrders=Klantorders: laatste %s gewijzigd
 BoxTitleLastModifiedPropals=Laatste %s aangepaste offertes
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=laatste 1%s gewijzigde vacatures
+BoxTitleLatestModifiedCandidatures=Laatste 1%s gewijzigde sollicitaties
 ForCustomersInvoices=Afnemersfacturen
 ForCustomersOrders=Klantenbestellingen
 ForProposals=Zakelijke voorstellen / Offertes
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index 2e94594cf6a..673035db2d4 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -1,5 +1,5 @@
 # Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
+CashDeskMenu=Verkooppunt
 CashDesk=Point of sale
 CashDeskBankCash=Bankrekening (kas)
 CashDeskBankCB=Bankrekening (kaart)
@@ -39,10 +39,10 @@ CloseBill=Rekening sluiten
 Floors=Vloeren
 Floor=Vloer
 AddTable=Tafel toevoegen
-Place=Plaats
+Place=Tafel
 TakeposConnectorNecesary='TakePOS Connector' vereist
 OrderPrinters=Voeg een knop toe om de bestelling zonder betaling naar bepaalde printers te sturen (bijvoorbeeld om een bestelling naar een keuken te sturen)
-NotAvailableWithBrowserPrinter=Niet beschikbaar wanneer printer voor bon is ingesteld op browser:
+NotAvailableWithBrowserPrinter=Niet beschikbaar wanneer het printen van de bon is ingesteld op browser
 SearchProduct=Zoek product
 Receipt=Bon
 Header=Hoofd
@@ -59,7 +59,7 @@ BillsCoinsPad=Munten en bankbiljetten blok
 DolistorePosCategory=TakePOS-modules en andere POS-oplossingen voor Dolibarr
 TakeposNeedsCategories=TakePOS heeft ten minste één productcategorie nodig om te werken
 TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS heeft minimaal 1 productcategorie onder de categorie <b> %s </b> nodig om te werken
-OrderNotes=Kan enkele notities toevoegen aan elk besteld item
+OrderNotes=Notitie toevoegen
 CashDeskBankAccountFor=Standaardrekening voor betalingen
 NoPaimementModesDefined=Geen betaalmethode gedefinieerd in TakePOS-configuratie
 TicketVatGrouped=Groep BTW op tarief in tickets | kwitanties
@@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=Factuur is al gevalideerd
 NoLinesToBill=Geen regels om te factureren
 CustomReceipt=Aangepaste kwitantie
 ReceiptName=Naam ontvangstbewijs
-ProductSupplements=Beheer supplementen van producten
+ProductSupplements=Toevoegingen
 SupplementCategory=Toevoeging categorie
 ColorTheme=Kleur thema
 Colorful=Kleurrijk
@@ -127,4 +127,9 @@ AllowDelayedPayment=Laat uitgestelde betaling toe
 PrintPaymentMethodOnReceipts=Betaalmethode afdrukken op tickets | bonnen
 WeighingScale=Weegschaal
 ShowPriceHT = Toon de kolom met de prijs exclusief btw (op het scherm)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Toon kolom met prijs exclusief btw (bon)
+CustomerDisplay=Klantdisplay
+SplitSale=Verkoop splitsen
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index 5873c27d68f..3715b52b9ea 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Kies categorie
 StocksCategoriesArea=Magazijncategorieën
 ActionCommCategoriesArea=Evenementcategorieën
 WebsitePagesCategoriesArea= Categorieën voor Page-Container
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Gebruik de 'OF'-operator voor categorieën
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index d993a1d4397..c3ad737bb59 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -80,7 +80,7 @@ Web=Internetadres
 Poste= Functie
 DefaultLang=Standaard taal
 VATIsUsed=Gebruikte BTW
-VATIsUsedWhenSelling=Dit bepaalt of deze derde een verkoopbelasting omvat of niet wanneer hij een factuur aan zijn eigen klanten maakt
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=BTW wordt niet gebruikt
 CopyAddressFromSoc=Adres kopiëren van gegevens van relatie
 ThirdpartyNotCustomerNotSupplierSoNoRef=Relatie is noch klant, noch leverancier, geen beschikbare verwijzende objecten
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (Okpo)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 1f0bbb22212..3c377f5240c 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Belasting 2 rapporteren door relatie
 LT2ReportByCustomers=Belasting 3 rapporteren door derden
 LT1ReportByCustomersES=Rapport door derde partij RE
 LT2ReportByCustomersES=Verslag van derden IRPF
-VATReport=Verkoop belasting rapportage
-VATReportByPeriods=Verkoopbelastingrapport per periode
-VATReportByMonth=BTW-overzicht per maand
-VATReportByRates=BTW overzicht per tarief
-VATReportByThirdParties=Verkoopbelastingrapport door relatie
-VATReportByCustomers=BTW-overzicht per klant
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald
-VATReportByQuartersInInputOutputMode=Rapportage per belasting tarief van belasting geïnd en betaald
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Details van dit tarief weergeven
 LT1ReportByQuarters=Rapporteer belasting 2 per tarief
 LT2ReportByQuarters=Belastingaangifte 3 per tarief
 LT1ReportByQuartersES=Rapport per RE-tarief
 LT2ReportByQuartersES=Rapport per IRPF-tarief
-SeeVATReportInInputOutputMode=Zie rapportage <b>%sBTW-inning%s</b> voor een standaard berekening
-SeeVATReportInDueDebtMode=Zie rapportage <b>%sBTW op doorstroming%s</b> voor een berekening met een optie op de doorstroming
-RulesVATInServices=- Voor diensten, het rapport bevat de BTW-regelgeving daadwerkelijk ontvangen of afgegeven op basis van de datum van betaling.
-RulesVATInProducts=- Voor materiële activa bevat het rapport de ontvangen of afgegeven btw op basis van de datum van betaling.
-RulesVATDueServices=- Voor diensten, het rapport is inclusief BTW vervallen facturen, betaald of niet, op basis van de factuurdatum.
-RulesVATDueProducts=- Voor materiële activa bevat het rapport de btw-facturen, gebaseerd op de factuurdatum.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Opmerking: Voor materiële activa, zou het gebruik moeten maken van de afleverdatum om eerlijker te zijn.
 ThisIsAnEstimatedValue=Dit is een voorbeeld, gebaseerd op zakelijke gebeurtenissen en niet uit de uiteindelijke grootboektabel, dus de definitieve resultaten kunnen verschillen van deze voorbeeldwaarden
 PercentOfInvoice=%%/factuur
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Inkoopbedrag gefactureerd
 ReportPurchaseTurnoverCollected=Verzamelde inkoop-omzet
 IncludeVarpaysInResults = Neem verschillende betalingen op in rapporten
 IncludeLoansInResults = Leningen opnemen in rapporten
-InvoiceLate30Days = Facturen te laat > 30 dagen
-InvoiceLate15Days = Facturen te laat > 15 dagen
-InvoiceLateMinus15Days = Facturen te laat
-InvoiceNotLate = Op te halen < 15 dagen
-InvoiceNotLate15Days = Binnen 15 dagen af te halen
-InvoiceNotLate30Days = Binnen 30 dagen af te halen
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang
index 835a44f62a1..7d024d9c5ef 100644
--- a/htdocs/langs/nl_NL/contracts.lang
+++ b/htdocs/langs/nl_NL/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Sluit een contract
 ConfirmDeleteAContract=Weet u zeker dat u dit contract met alle diensten wilt verwijderen?
 ConfirmValidateContract=Weet u zeker dat u dit contract wilt bevestigen onder <b>%s</b>?
 ConfirmActivateAllOnContract=Openen alle diensten (nog niet actief). Weet u zeker dat u dit wilt doen?
-ConfirmCloseContract=Dit sluit alle diensten (actief of niet). Weet u zeker dat u dit contract wilt sluiten?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Weet u zeker dat u de dienst met datum <b>%s</b> wilt sluiten?
 ValidateAContract=Valideer een contract
 ActivateService=Activeer een contract
diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang
index 99c87f7f7af..40e66d6134e 100644
--- a/htdocs/langs/nl_NL/deliveries.lang
+++ b/htdocs/langs/nl_NL/deliveries.lang
@@ -30,4 +30,4 @@ NonShippable=Niet verzendbaar
 ShowShippableStatus=Toon verzendstatus
 ShowReceiving=Toon afleverbon
 NonExistentOrder=Niet bestaande order
-StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Hoeveelheid al toegekend in vorige regels
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index 93d216ffff3..e482978ea46 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Dupliceer alle afbeeldingen met een andere versie met .webp-inde
 ConfirmGenerateImgWebp=Als u bevestigt, genereert u een afbeelding in .webp-indeling voor alle afbeeldingen die zich momenteel in deze map bevinden (submappen zijn niet inbegrepen)...
 ConfirmImgWebpCreation=Bevestig alle afbeeldingen duplicatie
 SucessConvertImgWebp=Afbeeldingen succesvol gedupliceerd
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index feeb243f0c1..76f8f918d62 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Slechte parameterwaarde. Wordt over het algemeen
 ErrorRefAlreadyExists=Referentie <b>%s</b> bestaat al.
 ErrorLoginAlreadyExists=Inlog %s bestaat reeds.
 ErrorGroupAlreadyExists=Groep %s bestaat reeds.
-ErrorEmailAlreadyExists=Email %s already exists.
+ErrorEmailAlreadyExists=email 1%s bestaat al
 ErrorRecordNotFound=Tabelregel niet gevonden.
 ErrorFailToCopyFile=Kan bestand <b>'%s'</b> in <b>'%s'</b> te kopiëren.
 ErrorFailToCopyDir=Kan map '<b>%s</b>' niet kopiëren naar '<b>%s</b>'.
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met "status niet gestart"
 ErrorRefAlreadyExists=Referentie <b>%s</b> bestaat al.
 ErrorPleaseTypeBankTransactionReportName=Voer de naam van het bankafschrift in waar de boeking moet worden gerapporteerd (formaat YYYYMM of YYYYMMDD)
 ErrorRecordHasChildren=Kan record niet verwijderen omdat het enkele onderliggende records heeft.
-ErrorRecordHasAtLeastOneChildOfType=Object heeft ten minste één kind van het type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het is al gebruikt of opgenomen in een ander object.
 ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm
 ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen.
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Fout, bedrag is verplicht
 ErrorAPercentIsRequired=Fout, vul het percentage correct in
 ErrorYouMustFirstSetupYourChartOfAccount=U moet eerst uw rekeningschema instellen
 ErrorFailedToFindEmailTemplate=Kan sjabloon met codenaam %s . niet vinden
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=De lengte is niet gedefinieerd in de dienst. We kunnen de uurkosten niet berekenen.
+ErrorActionCommPropertyUserowneridNotDefined=Eigenaar van gebruiker is vereist
+ErrorActionCommBadType=Het geselecteerde gebeurtenistype (id: %n, code: %s) bestaat niet in het woordenboek voor gebeurtenistypes
+CheckVersionFail=Versiecontrole mislukt
+ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten
+ErrorNotInDictionaryPaymentConditions=Niet bekend in de gedefinieerde betaalregelingen, graag wijzigen
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Uw PHP-parameter upload_max_filesize (%s) is hoger dan PHP-parameter post_max_size (%s). Dit is geen consistente opstelling.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Pas op, de verborgen optie <b>%s</b> is ingeschakeld.
 WarningCreateSubAccounts=Waarschuwing, u kunt niet rechtstreeks een subaccount aanmaken, u moet een derde partij of een gebruiker aanmaken en hen een boekhoudcode toewijzen om ze in deze lijst te vinden
 WarningAvailableOnlyForHTTPSServers=Alleen beschikbaar als u een beveiligde HTTPS-verbinding gebruikt.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s is niet ingeschakeld. Je kunt hier dus veel evenementen missen.
-ErrorActionCommPropertyUserowneridNotDefined=Eigenaar van gebruiker is vereist
-ErrorActionCommBadType=Het geselecteerde gebeurtenistype (id: %n, code: %s) bestaat niet in het woordenboek voor gebeurtenistypes
-CheckVersionFail=Versiecontrole mislukt
-ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/nl_NL/eventorganization.lang b/htdocs/langs/nl_NL/eventorganization.lang
index 1b3efd8a048..83d2f5464df 100644
--- a/htdocs/langs/nl_NL/eventorganization.lang
+++ b/htdocs/langs/nl_NL/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Evenementenorganisatie
 EventOrganizationDescription = Evenementenorganisatie via moduleproject
-EventOrganizationDescriptionLong= Beheer evenementorganisatie voor conferentie, aanwezigen, spreker en aanwezigen, met openbare abonnementspagina
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Georganiseerde evenementen
 EventOrganizationConferenceOrBoothMenuLeft = Conferentie of stand
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Evenementorganisatie instellen
-Settings = Instellingen
+NewRegistration=Registration
+EventOrganizationSetup=Evenementorganisatie instellen
+EventOrganization=Event organization
+Settings=Instellingen
 EventOrganizationSetupPage = Instellingenpagina voor evenementorganisatie
 EVENTORGANIZATION_TASK_LABEL = Label van taken om automatisch te maken wanneer het project is gevalideerd
 EVENTORGANIZATION_TASK_LABELTooltip = Wanneer u een georganiseerd evenement valideert, kunnen sommige taken automatisch worden aangemaakt in het project <br> <br> Bijvoorbeeld: <br> Send Call for Conference <br> Send Call for Booth <br> Send call for conferences a0342fcc Receive call for aanwezigen herinner aan evenement naar sprekers <br> Stuur herinnering aan evenement naar standhoster <br> Stuur herinnering aan evenement naar aanwezigen
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categorie om toe te voegen aan derden,
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categorie om toe te voegen aan derden, automatisch aangemaakt wanneer ze een stand voorstellen
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Sjabloon van e-mail om te verzenden na ontvangst van een suggestie van een conferentie.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Sjabloon van e-mail om te verzenden na ontvangst van een suggestie van een stand.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Sjabloon van e-mail om te verzenden nadat een abonnement op een stand is betaald.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Sjabloon van e-mail om te verzenden nadat een abonnement op een evenement is betaald.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Sjabloon van e-mail van massage aan aanwezigen
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Sjabloon van e-mail van massage aan sprekers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter de selectielijst van derden in de kaart/formulier voor het maken van deelnemers met categorie
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter de selectielijst van derden in d
 # Object
 #
 EventOrganizationConfOrBooth= Conferentie of stand
-ManageOrganizeEvent = Evenementenorganisatie beheren
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conferentie of stand
 ConferenceOrBoothTab = Conferentie of stand
-AmountOfSubscriptionPaid = Bedrag betaald abonnement
-DateSubscription = Datum van inschrijving
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = Uw verzoek voor een conferentie is
 YourOrganizationEventBoothRequestWasReceived = Uw aanvraag voor een stand is ontvangen
 EventOrganizationEmailAskConf = Verzoek om conferentie
 EventOrganizationEmailAskBooth = Aanvraag voor stand
-EventOrganizationEmailSubsBooth = Abonnement op stand
-EventOrganizationEmailSubsEvent = Abonnement voor een evenement
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communicatie naar deelnemers
 EventOrganizationMassEmailSpeakers = Communicatie naar sprekers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Onbekenden toestaan om conferenties voor te stellen
-AllowUnknownPeopleSuggestConfHelp=Onbekenden toestaan om conferenties voor te stellen
-AllowUnknownPeopleSuggestBooth=Laat onbekenden een stand voorstellen
-AllowUnknownPeopleSuggestBoothHelp=Laat onbekenden een stand voorstellen
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Prijs van registratie
-PriceOfRegistrationHelp=Prijs van registratie
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Abonnementsprijs om een stand te staan
 PriceOfBoothHelp=Abonnementsprijs om een stand te staan
 EventOrganizationICSLink=Link ICS voor evenementen
 ConferenceOrBoothInformation=Informatie over conferentie of stand Or
-Attendees = deelnemers
+Attendees=deelnemers
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = ICS-link downloaden
 EVENTORGANIZATION_SECUREKEY = Beveiligde sleutel van de openbare registratielink naar een conferentie
 SERVICE_BOOTH_LOCATION = Service gebruikt voor de factuurregel over een standlocatie
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service die wordt gebruikt voor de factuurrij over een deelnemersabonnement op een conferentie
-NbVotes=Number of votes
+NbVotes=Aantal stemmen
 #
 # Status
 #
@@ -100,25 +105,41 @@ EvntOrgCancelled = Geannuleerd
 # Public page
 #
 SuggestForm = Suggestie pagina
-RegisterPage = Pagina voor conferenties of stand
-EvntOrgRegistrationHelpMessage = Hier kunt u stemmen op een evenement of een nieuwe conferentie of stand voorstellen voor het project
-EvntOrgRegistrationConfHelpMessage = Hier kunt u een nieuwe conferentie voor het project voorstellen
-EvntOrgRegistrationBoothHelpMessage = Hier kunt u een nieuwe stand voor het project voorstellen
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = Lijst met voorgestelde conferenties
 ListOfSuggestedBooths = Lijst met voorgestelde stands
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Een nieuwe conferentie voorstellen
 SuggestBooth = Stel een stand voor
 ViewAndVote = Bekijk en stem op voorgestelde evenementen
-PublicAttendeeSubscriptionPage = Openbare link van registratie voor een conferentie
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = De beveiligingssleutel is ongeldig of ontbreekt
-EvntOrgWelcomeMessage = Met dit formulier kunt u zich als nieuwe deelnemer aan de conferentie registreren: '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = Deze conferentie begint op %s en eindigt op %s.
 ConferenceAttendeeFee = Conferentiebezoekerstarief voor het evenement: '%s' variërend van %s tot %s.
 BoothLocationFee = Standplaats voor het evenement : '%s' van %s tot %s
 EventType = Taak type
 LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfconference=Conferentie label
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Uw stem is geaccepteerd.
 AlreadyVoted = Je hebt al op dit evenement gestemd.
 VoteError = Er is een fout opgetreden tijdens het stemmen, probeer het opnieuw.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Uw abonnement op deze conferentie is gevalideerd
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Bevestiging van uw abonnement op een conferentie
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = deelnemer
 PaymentConferenceAttendee = Conferentie deelnemer betaling
 PaymentBoothLocation = Standplaats betaling
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index 65e9a9ed814..038a3f90c80 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=Type van de regel (0=product, 1=dienst)
 FileWithDataToImport=Bestand met te importeren gegevens
 FileToImport=Te importeren bronbestand
 FileMustHaveOneOfFollowingFormat=Het te importeren bestand moet een van de volgende indelingen hebben
-DownloadEmptyExample=Download template file with field content information
-StarAreMandatory=* are mandatory fields
+DownloadEmptyExample=Download de template file met informatie over de velden
+StarAreMandatory=* zijn verplichte velden
 ChooseFormatOfFileToImport=Kies de bestandsindeling die u als importbestandsindeling wilt gebruiken door op het pictogram %s te klikken om deze te selecteren ...
 ChooseFileToImport=Upload het bestand en klik vervolgens op het pictogram %s om het bestand te selecteren als bronimportbestand ...
 SourceFileFormat=Bestandsformaat van het bronbestand
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=De in te voegen waarde komt uit het veldnummer <b>%s</b>
 DataComeFromIdFoundFromRef=De waarde die afkomstig is van <b>veldnummer %s</b> van het bronbestand wordt gebruikt om de id van het te gebruiken bovenliggende object te vinden (dus het object <b>%s</b> met de referentie uit het bronbestand moet in de database bestaan).
 DataComeFromIdFoundFromCodeId=Code die afkomstig is van <b>veldnummer %s</b> van het bronbestand wordt gebruikt om de id van het te gebruiken bovenliggende object te vinden (de code van het bronbestand moet dus bestaan in het woordenboek <b>%s</b> ). Merk op dat als u de id kent, u deze ook in het bronbestand kunt gebruiken in plaats van in de code. Importeren zou in beide gevallen moeten werken.
 DataIsInsertedInto=De gegevens uit het bronbestand worden ingevoegd in het volgende veld:
-DataIDSourceIsInsertedInto=De id van het bovenliggende object is gevonden met de gegevens in het bronbestand en wordt in het volgende veld ingevoegd:
-DataCodeIDSourceIsInsertedInto=Het id van de ouder lijn gevonden van code, zal worden ingevoegd in volgende veld:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Gegevenswaarde is verplicht
 SourceExample=Voorbeeld van een mogelijke gegevens waarde
 ExampleAnyRefFoundIntoElement=Elke ref gevonden voor element <b>%s</b>
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index 07fe2313c26..2f9bc8bff0e 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Vrije tekst op PDF
 WatermarkOnDraftHolidayCards=Watermerken op ontwerp verlofaanvragen
 HolidaysToApprove=Vakanties goed te keuren
 NobodyHasPermissionToValidateHolidays=Niemand heeft toestemming om vakanties te valideren
+HolidayBalanceMonthlyUpdate=Maandelijkse update van de vrije dagen
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang
index f1c5d57fef4..b0dc4b94884 100644
--- a/htdocs/langs/nl_NL/hrm.lang
+++ b/htdocs/langs/nl_NL/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=E-mail om externe HRM service te verhinderen.
 Establishments=Vestigingen
@@ -17,3 +19,63 @@ Employees=Werknemers
 Employee=Werknemer
 NewEmployee=Nieuwe werknemer
 ListOfEmployees=Werknemers lijst
+HrmSetup=Instellingen HRM module
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Taak
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Positie
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Verschil
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legende
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index f3b7c547189..5f1eb91c66a 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migratie van fotopaden voor gebruikers
 MigrationFieldsSocialNetworks=Migratie van gebruikersvelden sociale netwerken (%s)
 MigrationReloadModule=Herlaad module %s
 MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Migratie van de import of export profielen (1%s)
 ShowNotAvailableOptions=Toon niet beschikbare opties
 HideNotAvailableOptions=Niet-beschikbare opties verbergen
 ErrorFoundDuringMigration=Er zijn fouten gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren, kunt u <a href="%s">hier klikken</a> , maar de toepassing of sommige functies werken mogelijk niet correct totdat de fouten zijn opgelost.
diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang
index b984fa9206f..431c1208a5e 100644
--- a/htdocs/langs/nl_NL/interventions.lang
+++ b/htdocs/langs/nl_NL/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Duur regel interventie
 InterLineDesc=Opmerking regel interventie
 RepeatableIntervention=Sjabloon voor interventie
 ToCreateAPredefinedIntervention=Als u een vooraf gedefinieerde of terugkerende interventie wilt maken, maakt u een gemeenschappelijke interventie en converteert u deze naar een interventiesjabloon
-Reopen=Heropenen
 ConfirmReopenIntervention=Weet u zeker dat u de interventie <b>%s</b> weer wilt openen?
+GenerateInter=Genereer interventie
diff --git a/htdocs/langs/nl_NL/knowledgemanagement.lang b/htdocs/langs/nl_NL/knowledgemanagement.lang
index 86d66f3b3de..38ee66a1fb2 100644
--- a/htdocs/langs/nl_NL/knowledgemanagement.lang
+++ b/htdocs/langs/nl_NL/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Over
 KnowledgeManagementAbout = Over Kennis Management
 KnowledgeManagementAboutPage = Over Kennis Management pagina
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Kennis Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Kennis basis
 ListKnowledgeRecord = Lijst met artikelen
 NewKnowledgeRecord = Nieuw artikel
@@ -53,3 +45,6 @@ ValidateReply = Valideer oplossing
 KnowledgeRecords = Lidwoord
 KnowledgeRecord = Artikel
 KnowledgeRecordExtraFields = Extravelden voor Artikel
+GroupOfTicket=Groep van tickets
+YouCanLinkArticleToATicketCategory=Je kunt een artikel linken naar een ticket groep (dan wordt dit artikel als suggestie gegeven bij een nieuwe ticket)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index 2bd2bc753f0..209f7d0ef8a 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopisch
 Language_ar_AR=Arabisch
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabisch (Egyptisch)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabisch
 Language_ar_TN=Arabisch (Tunesië)
+Language_ar_IQ=Arabisch (Irakees)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbeidzjaans
 Language_bn_BD=Bengaals
 Language_bn_IN=Bengaals (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italiaans
 Language_it_CH=Italiaans (Zwitserland)
 Language_ja_JP=Japans
 Language_ka_GE=Georgisch
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Canada
 Language_ko_KR=Koreaans
@@ -83,12 +88,14 @@ Language_ne_NP=Nepalees
 Language_nl_BE=Nederlands (België)
 Language_nl_NL=Nederlands
 Language_pl_PL=Pools
+Language_pt_AO=Portugees (Angola)
 Language_pt_BR=Portugees (Brazilië)
 Language_pt_PT=Portugees
 Language_ro_MD=Roemeens (Moldavië)
 Language_ro_RO=Roemeens
 Language_ru_RU=Russisch
 Language_ru_UA=Russisch (Oekraïne)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turks
 Language_sl_SI=Sloveens
 Language_sv_SV=Zweeds
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index 58b39229dc0..9340dc48ad4 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van de testmodus, w
 MailingAddFile=Voeg dit bestand bij
 NoAttachedFiles=Geen bijgevoegde bestanden
 BadEMail=Onjuiste waarde voor e-mail
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Weet u zeker dat u deze e-mailing wilt klonen?
 CloneContent=Kloon bericht
 CloneReceivers=Kloon ontvangers
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Verwijder filter
 AdvTgtSaveFilter=Bewaar filter
 AdvTgtCreateFilter=Creëer filter
 AdvTgtOrCreateNewFilter=Naam nieuwe filter
-NoContactWithCategoryFound=Geen contact / adres met een categorie gevonden
-NoContactLinkedToThirdpartieWithCategoryFound=Geen contact / adres met een categorie gevonden
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Uitgaande e-mail
 InGoingEmailSetup=Inkomende e-mail
 OutGoingEmailSetupForEmailing=Uitgaande e-mailinstellingen (voor module %s)
@@ -175,5 +176,5 @@ Answered=Beantwoord
 IsNotAnAnswer=Is geen antwoord (initiële e-mail)
 IsAnAnswer=Is een antwoord van een initiële e-mail
 RecordCreatedByEmailCollector=Record aangemaakt door de E-mail Collector %s van e-mail %s
-DefaultBlacklistMailingStatus=Standaard contactstatus voor bulkmailing weigeren
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Leeg maar verplicht
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index de6a6af689c..3043bba6410 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -8,30 +8,30 @@ FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
 SeparatorThousand=Space
-FormatDateShort=%d-%m-%Y
-FormatDateShortInput=%d-%m-%Y
-FormatDateShortJava=dd-MM-yyyy
-FormatDateShortJavaInput=dd-MM-yyyy
-FormatDateShortJQuery=dd-mm-yy
-FormatDateShortJQueryInput=dd-mm-yy
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
 FormatHourShortJQuery=HH:MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%d %b, %Y
-FormatDateText=%d %B, %Y
-FormatDateHourShort=%d-%m-%Y %I:%M %p
-FormatDateHourSecShort=%d-%m-%Y %I:%M:%S %p
-FormatDateHourTextShort=%d %m, %Y, %I:%M %p
-FormatDateHourText=%d %B, %Y, %I:%M %p
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Databaseverbinding
 NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype
 AvailableVariables=Beschikbare substitutievariabelen
 NoTranslation=Geen vertaling
 Translation=Vertaling
-CurrentTimeZone=TimeZone PHP (server)
-EmptySearchString=Voer niet-lege zoekcriteria in
-EnterADateCriteria=Voer een datumcriterium in
-NoRecordFound=Geen item gevonden
+CurrentTimeZone=Tijdzone PHP (server)
+EmptySearchString=Vul geen lege zoekcriteria in
+EnterADateCriteria=Voer een datum criterium in
+NoRecordFound=Geen record gevonden
 NoRecordDeleted=Geen record verwijderd
 NotEnoughDataYet=Niet genoeg data
 NoError=Geen fout
@@ -46,14 +46,14 @@ ErrorCanNotReadDir=Kan map %s niet lezen
 ErrorConstantNotDefined=Parameter %s is niet gedefinieerd
 ErrorUnknown=Onbekende fout
 ErrorSQL=SQL fout
-ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden
+ErrorLogoFileNotFound=Logo bestand '%s' is niet gevonden
 ErrorGoToGlobalSetup=Ga naar Bedrijf/Organisatie instellingen om dit te herstellen
-ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren
+ErrorGoToModuleSetup=Ga naar Module-instellingen om dit te corrigeren
 ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s)
-ErrorFileNotUploaded=Bestand is niet geüploadet. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
+ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal is toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
 ErrorInternalErrorDetected=Fout ontdekt
-ErrorWrongHostParameter=Verkeerde host-instelling
-ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Ga naar Home-Setup-Edit en post het formulier opnieuw.
+ErrorWrongHostParameter=Verkeerde host instelling
+ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Ga naar Home-Instellingen-Wijzigen en post het formulier opnieuw.
 ErrorRecordIsUsedByChild=Kan dit record niet verwijderen. Dit record wordt gebruikt door ten minste één kindrecord.
 ErrorWrongValue=Verkeerde waarde
 ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s
@@ -730,7 +730,7 @@ MenuMembers=Leden
 MenuAgendaGoogle=Google-agenda
 MenuTaxesAndSpecialExpenses=Belastingen | Bijzondere kosten
 ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limiet (Menu %s): %s Kb, PHP limiet (Param %s): %s Kb
 NoFileFound=Geen documenten geüpload
 CurrentUserLanguage=Huidige taal
 CurrentTheme=Actuele thema
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link naar factuur van leverancier
 LinkToContract=Link naar contract
 LinkToIntervention=Link naar interventie
 LinkToTicket=Link naar ticket
+LinkToMo=Link naar Mo
 CreateDraft=Maak een ontwerp
 SetToDraft=Terug naar ontwerp
 ClickToEdit=Klik om te bewerken
@@ -858,7 +859,7 @@ Denied=Gewijgerd
 ListOf=Lijst van %s
 ListOfTemplates=Lijst van templates
 Gender=Geslacht
-Genderman=Mannetje
+Genderman=Man
 Genderwoman=Vrouw
 Genderother=Overig
 ViewList=Bekijk lijst
@@ -1136,4 +1137,25 @@ CategTypeNotFound=Geen tag-soort gevonden voor type records
 CopiedToClipboard=Gekopieerd naar het klembord
 InformationOnLinkToContract=Dit bedrag is alleen het totaal van alle regels van het contract. Er wordt geen rekening gehouden met tijd.
 ConfirmCancel=Weet je zeker dat je dit wilt annuleren
-EmailMsgID=Email MsgID
+EmailMsgID=E-mail MsgID
+SetToEnabled=Zet aan.
+SetToDisabled=Zet uit.
+ConfirmMassEnabling=Bevestig het aanzetten
+ConfirmMassEnablingQuestion=Weet u zeker dat u de  %s geselecteerde record (s) wilt aanzetten?
+ConfirmMassDisabling=Bevestig het uitzetten
+ConfirmMassDisablingQuestion=Weet u zeker dat u de  %s geselecteerde record (s) wilt uitzetten?
+RecordsEnabled=1%s record(s) aangezet
+RecordsDisabled=1%s record(s) uitgezet.
+RecordEnabled=Record aangezet
+RecordDisabled=Record uitgezet
+Forthcoming=In de toekomst
+Currently=Huidige
+ConfirmMassLeaveApprovalQuestion=Weet u het zeker dat u %s geselecteerd(e) record(s) wilt goedkeuren?
+ConfirmMassLeaveApproval=Bevestiging goedkeuring van massaal verlof
+RecordAproved=Record goedgekeurd
+RecordsApproved=%s Record(s) goedgekeurd
+Properties=Eigenschappen
+hasBeenValidated=%s is gevalideerd
+ClientTZ=Tijdzone van de gebruiker
+NotClosedYet=Nog niet gesloten
+ClearSignature=Signature reset
diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang
index e41996c0acb..82555a8e7ef 100644
--- a/htdocs/langs/nl_NL/margins.lang
+++ b/htdocs/langs/nl_NL/margins.lang
@@ -22,7 +22,7 @@ ProductService=Trainning of Dienst
 AllProducts=Alle Trainingen en Diensten
 ChooseProduct/Service=Kies Training of Dienst
 ForceBuyingPriceIfNull=Forceren inkoop/kostprijs naar verkoopprijs als dit niet is gedefinieerd
-ForceBuyingPriceIfNullDetails=Als er bij het toevoegen van een nieuwe regel geen koop-/kostprijs wordt opgegeven, en deze optie is "AAN", dan is de marge 0 op de nieuwe regel (koop-/kostprijs = verkoopprijs). Als deze optie "UIT" is (aanbevolen), is de marge gelijk aan de standaard voorgestelde waarde (en kan 100% zijn als er geen standaardwaarde kan worden gevonden).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts
 UseDiscountAsProduct=Als een training
 UseDiscountAsService=Als een dienst
diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang
index 75063377dde..9265a01e929 100644
--- a/htdocs/langs/nl_NL/members.lang
+++ b/htdocs/langs/nl_NL/members.lang
@@ -7,7 +7,7 @@ Members=Leden
 ShowMember=Toon lidmaatschapskaart
 UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid
 ThirdpartyNotLinkedToMember=Derden niet gekoppeld aan een lid
-MembersTickets=Leden tickets
+MembersTickets=Membership address sheet
 FundationMembers=Stichtingsleden / -donateurs
 ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden
 ErrorThisMemberIsNotPublic=Dit lid is niet openbaar
@@ -19,8 +19,8 @@ MembersCards=Visitekaartjes voor leden
 MembersList=Ledenlijst
 MembersListToValid=Lijst van conceptleden (te valideren)
 MembersListValid=Lijst van geldige leden
-MembersListUpToDate=Geldige leden met een up-to-date abonnement
-MembersListNotUpToDate=Geldige leden met een verouderd abonnement
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=Lijst met uitgesloten leden
 MembersListResiliated=Lijst verwijderde leden
 MembersListQualified=Lijst van gekwalificeerde leden
@@ -28,13 +28,13 @@ MenuMembersToValidate=Conceptleden
 MenuMembersValidated=Gevalideerde leden
 MenuMembersExcluded=uitgesloten leden
 MenuMembersResiliated=Verwijderde leden
-MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen
-MembersWithSubscriptionToReceiveShort=Abonnement ontvangen
-DateSubscription=Inschrijvingsdatum
-DateEndSubscription=Einddatum abonnement
-EndSubscription=Abonnement loopt af
-SubscriptionId=Inschrijvings-ID
-WithoutSubscription=Zonder abonnement
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Lid ID
 NewMember=Nieuw lid
 MemberType=Type lid
@@ -43,9 +43,9 @@ MemberTypeLabel=Lidtype label
 MembersTypes=Ledentypes
 MemberStatusDraft=Concept (moet worden gevalideerd)
 MemberStatusDraftShort=Ontwerp
-MemberStatusActive=Gevalideerd (wachtend op abonnement)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Gevalideerd
-MemberStatusActiveLate=Abonnement verlopen
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Verlopen
 MemberStatusPaid=Abonnement bijgewerkt
 MemberStatusPaidShort=Bijgewerkt
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Verwijderd
 MembersStatusToValid=Conceptleden
 MembersStatusExcluded=uitgesloten leden
 MembersStatusResiliated=Verwijderde leden
-MemberStatusNoSubscription=Gevalideerd (geen abonnement vereist)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Gevalideerd
-SubscriptionNotNeeded=Geen abonnement nodig
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Nieuwe bijdrage
 PaymentSubscription=Nieuwe bijdragebetaling
 SubscriptionEndDate=Einddatum abonnement
@@ -68,19 +68,19 @@ DeleteAMemberType=Lid verwijderen
 ConfirmDeleteMemberType=Weet u zeker dat u dit lid wilt verwijderen?
 MemberTypeDeleted=Lid verwijderd
 MemberTypeCanNotBeDeleted=Lid kan niet worden verwijderd
-NewSubscription=Nieuw abonnement
+NewSubscription=Nieuwe bijdrage
 NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s.
-Subscription=Abonnement
-Subscriptions=Abonnementen
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Laat
-SubscriptionNotReceived=Abonnement nooit ontvangen
-ListOfSubscriptions=Abonnementenlijst
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Verzend kaart per e-mail
 AddMember=Creeer lid
 NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes
 NewMemberType=Nieuw lidtype
 WelcomeEMail=Welkomst e-mail
-SubscriptionRequired=Abonnement vereist
+SubscriptionRequired=Contribution required
 DeleteType=Verwijderen
 VoteAllowed=Stemming toegestaan
 Physical=Individueel
@@ -88,47 +88,48 @@ Moral=bedrijf
 MorAndPhy=Bedrijf en individu
 Reenable=Opnieuw inschakelen
 ExcludeMember=Een lid uitsluiten
+Exclude=Exclude
 ConfirmExcludeMember=Weet u zeker dat u dit lid wilt uitsluiten?
 ResiliateMember=Verwijder een lid
 ConfirmResiliateMember=Weet je zeker dat je dit lidmaatschap wilt beëindigen?
 DeleteMember=Lid verwijderen
-ConfirmDeleteMember=Weet je zeker dat je dit lid wilt verwijderen (als je een lid verwijdert, worden al zijn abonnementen verwijderd)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Abonnement verwijderen
-ConfirmDeleteSubscription=Weet u zeker dat u dit abonnement wilt verwijderen?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd bestand
 ValidateMember=Valideer een lid
 ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren?
 FollowingLinksArePublic=De volgende links zijn open pagina&#39;s die niet worden beschermd door enige Dolibarr-toestemming. Het zijn geen opgemaakte pagina&#39;s, die als voorbeeld worden gegeven om te laten zien hoe de ledendatabase moet worden weergegeven.
 PublicMemberList=Publieke ledenlijst
-BlankSubscriptionForm=Abonnement aanmeldformulier (openbaar)
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL / website bieden waarmee externe bezoekers kunnen vragen zich te abonneren op de stichting. Als een online betaalmodule is ingeschakeld, kan ook automatisch een betaalformulier worden verstrekt.
 EnablePublicSubscriptionForm=Schakel de openbare website in met het zelfinschrijvingsformulier
 ForceMemberType=Forceer het lidtype
-ExportDataset_member_1=Leden en abonnementen
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Leden
 LastMembersModified=Laatste %s gewijzigde leden
-LastSubscriptionsModified=Laatste %s aangepaste abonnementen
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Tekst
 Int=Numeriek
 DateAndTime=Datum en tijd
 PublicMemberCard=Publieke lidmaatschapskaart
-SubscriptionNotRecorded=Abonnement niet vastgelegd
-AddSubscription=Creëer abonnement
-ShowSubscription=Toon abonnement
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Informatie-e-mail naar lid verzenden
 SendingEmailOnAutoSubscription=E-mail verzenden bij automatische registratie
 SendingEmailOnMemberValidation=E-mail verzenden bij validatie van nieuwe leden
-SendingEmailOnNewSubscription=E-mail verzenden bij nieuw abonnement
-SendingReminderForExpiredSubscription=Herinnering verzenden voor verlopen abonnementen
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Verzenden van e-mail bij annulering
 SendingReminderActionComm=Herinnering verzenden voor agenda-evenement
 # Topic of email templates
 YourMembershipRequestWasReceived=Je lidmaatschap is ontvangen.
 YourMembershipWasValidated=Uw lidmaatschap is gevalideerd
-YourSubscriptionWasRecorded=Uw nieuwe abonnement is opgenomen
-SubscriptionReminderEmail=Abonnement herinnering
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Je lidmaatschap is geannuleerd
 CardContent=Inhoud van uw lidmaatschapskaart
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We willen je laten weten dat je abonnem
 ThisIsContentOfYourCard=Dit is een samenvatting van de informatie die we over u hebben. Neem contact met ons op als er iets niet klopt. <br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de ontvangen e-mail in geval van automatische inschrijving van een gast
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Inhoud van de ontvangen e-mail in geval van automatische inschrijving van een gast
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-mailsjabloon om te gebruiken om e-mail naar een lid te sturen bij automatisch aanmelden van leden
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-mailsjabloon om te gebruiken om e-mail te verzenden naar een lid over de validatie van leden
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-mailsjabloon om te gebruiken om e-mail naar een lid te sturen bij nieuwe abonnementopname
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-mailsjabloon om te gebruiken om e-mailherinnering te verzenden wanneer het abonnement afloopt
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-mailsjabloon om te gebruiken om e-mail naar een lid te verzenden bij annulering van een lid
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-mailsjabloon om te gebruiken om e-mail te sturen naar een lid met uitsluiting van leden
 DescADHERENT_MAIL_FROM=E-mail afzender voor automatische e-mails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst gedrukt op lidmaatschapkaarten (Rechts uitlij
 DescADHERENT_CARD_FOOTER_TEXT=Voettekst van de lidmaatschapskaarten
 ShowTypeCard=Toon type "%s"
 HTPasswordExport=htpassword bestandsgeneratie
-NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid
-MembersAndSubscriptions= Leden en Abonnementen
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Aanvullende acties bij inschrijving
-MoreActionsOnSubscription=Bijkomende aktie die standaard wordt voorgesteld bij registratie van een inschrijving
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Aanmaken boeking in bankboek
 MoreActionBankViaInvoice=Aanmaken factuur en betaling in bankboek
 MoreActionInvoiceOnly=Creëer een factuur zonder betaling
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden generere
 DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de uitvoer zoals ingesteld: <b>%s</b>)
 DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: <b>%s</b>)
 DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: <b>%s</b>)
-SubscriptionPayment=Betaling van abonnement
-LastSubscriptionDate=Datum van laatste abonnementbetaling
-LastSubscriptionAmount=Bedrag van het laatste abonnement
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Type laatste lid
 MembersStatisticsByCountries=Leden statistieken per land
 MembersStatisticsByState=Leden statistieken per staat / provincie
@@ -186,32 +187,34 @@ MembersByRegion=Dit scherm toont u statistieken van leden per regio.
 MembersStatisticsDesc=Kies de statistieken die u wilt lezen ...
 MenuMembersStats=Statistiek
 LastMemberDate=Laatste lidmaatschapsdatum
-LatestSubscriptionDate=Laatste abonnementsdatum
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Aard van het lid
 MembersNature=Aard van de leden
 Public=Informatie is openbaar
 NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring
 NewMemberForm=Nieuw lid formulier
-SubscriptionsStatistics=Abonnementsstatistieken
-NbOfSubscriptions=Aantal abonnementen
-AmountOfSubscriptions=Bedrag geïnd via abonnementen
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting)
-DefaultAmount=Standaard hoeveelheid van het abonnement
-CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Spring op geïntegreerde online betaalpagina
 ByProperties=Van nature
 MembersStatisticsByProperties=Ledenstatistieken per aard
-VATToUseForSubscriptions=BTW tarief voor inschrijvingen
-NoVatOnSubscription=Geen btw voor abonnementen
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Naam of Bedrijf
-SubscriptionRecorded=Abonnement opgenomen
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=Geen e-mail verzonden naar lid
 EmailSentToMember=E-mail verzonden naar lid op %s
-SendReminderForExpiredSubscriptionTitle=Stuur een herinnering per e-mail voor een verlopen abonnement
-SendReminderForExpiredSubscription=Stuur een herinnering per e-mail naar leden wanneer het abonnement afloopt (parameter is het aantal dagen voor het einde van het abonnement om de herinnering te verzenden. Het kan een lijst zijn met dagen gescheiden door een puntkomma, bijvoorbeeld '10; 5; 0; -5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Lidmaatschap betaald voor huidige periode (tot %s)
 YouMayFindYourInvoiceInThisEmail=Mogelijk vindt u uw factuur bij deze e-mail
 XMembersClosed=%s lid (leden) gesloten
 XExternalUserCreated=%s externe gebruiker(s) aangemaakt
 ForceMemberNature=Forceer de aard van het lid (individueel of corporatie)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang
index e853fc339a6..5f34d908892 100644
--- a/htdocs/langs/nl_NL/modulebuilder.lang
+++ b/htdocs/langs/nl_NL/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii naar PDF converter
 TableNotEmptyDropCanceled=Tabel is niet leeg. Drop is geannuleerd.
 ModuleBuilderNotAllowed=De modulebouwer is beschikbaar maar niet toegestaan voor uw gebruiker.
 ImportExportProfiles=Profielen importeren en exporteren
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/nl_NL/mrp.lang b/htdocs/langs/nl_NL/mrp.lang
index d94344175c0..f853e9e101a 100644
--- a/htdocs/langs/nl_NL/mrp.lang
+++ b/htdocs/langs/nl_NL/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Nieuwste %s aangepaste stuklijsten
 LatestMOModified=Laatste %s Productieorders gewijzigd
 Bom=Stuklijsten
 BillOfMaterials=Stuklijst
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Instellingen Stuklijsten
 ListOfBOMs=Lijst met stuklijsten - stuklijst
 ListOfManufacturingOrders=Lijst met productieorders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Waarde van 0,95 betekent een gemiddelde van 5
 DeleteBillOfMaterials=Stuklijst verwijderen
 DeleteMo=Productieorder verwijderen
 ConfirmDeleteBillOfMaterials=Weet u zeker dat u deze stuklijst wilt verwijderen?
-ConfirmDeleteMo=Weet u zeker dat u deze stuklijst wilt verwijderen?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Productieorders
 NewMO=Nieuwe productieorder
 QtyToProduce=Te produceren aantal
@@ -55,6 +56,7 @@ WarehouseForProduction=Magazijn voor productie
 CreateMO=Maak productieorder
 ToConsume=Consumeren
 ToProduce=Produceren
+ToObtain=To obtain
 QtyAlreadyConsumed=Aantal al verbruikt
 QtyAlreadyProduced=Aantal al geproduceerd
 QtyRequiredIfNoLoss=Aantal vereist als er geen verlies is (productie-efficiëntie is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Geen voorraad aanpassing op deze service
 ProductQtyToConsumeByMO=Producthoeveelheid nog te consumeren door open MO
 ProductQtyToProduceByMO=Producthoeveelheid nog te produceren door open MO
 AddNewConsumeLines=Voeg een nieuwe regel toe om te consumeren
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Te consumeren producten
 ProductsToProduce=Te produceren producten
 UnitCost=De kosten per eenheid
@@ -101,3 +104,6 @@ HumanMachine=Mens / Machine
 WorkstationArea=Werkstationgebied
 Machines=Machines
 THMEstimatedHelp=Dit tarief maakt het mogelijk om een prognose van de kosten van het artikel te definiëren
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang
index 4fdaeb1b088..e2b4f613b31 100644
--- a/htdocs/langs/nl_NL/opensurvey.lang
+++ b/htdocs/langs/nl_NL/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Einduur toevoegen
 votes=Stem(men)
 NoCommentYet=Er zijn nog geen reacties op deze peiling geplaatst
 CanComment=Stemmers kunnen reageren in deze peiling
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Stemmers kunnen de stem van anderen zien
 SelectDayDesc=Voor elke geselecteerde dag kunt u al dan niet vergaderuren kiezen in de volgende notatie: <br> - leeg <br> - "8h", "8H" of "8:00" om het startuur van een vergadering te geven, <br> - "8-11", "8h-11h", "8H-11H" of "8: 00-11: 00" om het begin- en einduur van een vergadering te geven, <br> - "8h15-11h15", "8H15-11H15" of "8: 15-11: 15" voor hetzelfde, maar met minuten.
 BackToCurrentMonth=Terug naar de huidige maand
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 13425ee7708..62ccbb371b8 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Te bestellen
 MakeOrder=Opdracht indienen
 SupplierOrder=Bestelling
 SuppliersOrders=Inkooporders
-SaleOrderLines=Verkooporderregels
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Inkooporderregels
 SuppliersOrdersRunning=Huidige inkooporders
 CustomerOrder=Klantorder
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Bestelling %s heeft %s ontvangen
 SupplierOrderSubmitedInDolibarr=Bestelling %s verzonden
 SupplierOrderClassifiedBilled=Bestelling %s gemerkt gefactureerd
 OtherOrders=Andere opdrachten
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger opvolgingsorder
 TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet
@@ -151,6 +153,7 @@ PDFEdisonDescription=Een eenvoudig opdrachtenmodel
 PDFProformaDescription=Een complete Proforma factuursjabloon
 CreateInvoiceForThisCustomer=Factureer orders
 CreateInvoiceForThisSupplier=Factureer orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Geen te factureren orders
 CloseProcessedOrdersAutomatically=Alle geselecteerde orders zijn afgehandeld
 OrderCreation=Order aanmaak
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 5c1a422fef6..6b5039bd098 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Momenteel is slechts 1 veld mogelijk als X-as. Al
 AtLeastOneMeasureIsRequired=Er is minimaal 1 veld voor meting vereist
 AtLeastOneXAxisIsRequired=Er is minimaal 1 veld voor X-as vereist
 LatestBlogPosts=Laatste blogberichten
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Klantorder gevalideerd
 Notify_ORDER_SENTBYMAIL=Klantorder verzonden per post
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Aankooporder verzonden per e-mail
@@ -291,3 +294,7 @@ PopuCom=Producten / services op populariteit in Orders
 ProductStatistics=Producten / diensten Statistieken
 NbOfQtyInOrders=Aantal in bestellingen
 SelectTheTypeOfObjectToAnalyze=Selecteer een object om de statistieken te bekijken...
+
+ConfirmBtnCommonContent = Weet je zeker dat je "1%s"?
+ConfirmBtnCommonTitle = Bevestig
+CloseDialog = Sluiten
diff --git a/htdocs/langs/nl_NL/partnership.lang b/htdocs/langs/nl_NL/partnership.lang
index 6ad168a4570..92f4f98832e 100644
--- a/htdocs/langs/nl_NL/partnership.lang
+++ b/htdocs/langs/nl_NL/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Wij informeren u dat uw partnerschapsverzoek is af
 YourPartnershipAcceptedContent=Wij informeren u dat uw partnerschapsverzoek is geaccepteerd.
 YourPartnershipCanceledContent=Wij informeren u dat uw partnerschap is beëindigd.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Reden afwijzing
+
 #
 # Status
 #
diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang
index ab12a664251..4551f3805b3 100644
--- a/htdocs/langs/nl_NL/printing.lang
+++ b/htdocs/langs/nl_NL/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct afdrukken
-Module64000Desc=Direct afdruksysteem inschakelen
-PrintingSetup=Installatie van Direct Printing System
-PrintingDesc=Deze module voegt een afdrukknop toe aan verschillende modules zodat documenten rechtstreeks naar een printer kunnen worden afgedrukt zonder dat het document in een andere toepassing hoeft te worden geopend.
-MenuDirectPrinting=Directe print opdrachten
-DirectPrint=Direct afdrukken
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuratievariabelen voor printerdriver.
 ListDrivers=Lijst met stuurprogramma's
 PrintTestDesc=Lijst met printers.
diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang
index c8930700393..ef767b30302 100644
--- a/htdocs/langs/nl_NL/productbatch.lang
+++ b/htdocs/langs/nl_NL/productbatch.lang
@@ -27,9 +27,9 @@ StockDetailPerBatch=Voorraad details per lot
 SerialNumberAlreadyInUse=Serienummer %s wordt al gebruikt voor product %s
 TooManyQtyForSerialNumber=U kunt slechts één product %s hebben voor serienummer %s
 ManageLotMask=Aangepast masker
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=Optie om voor elk product een ander soort nummer te gebruiken
+BatchLotNumberingModules=Regel voor automatische generatie van het lot nummer
+BatchSerialNumberingModules=Regel voor de automatische generatie van het serienummer (alleen voor producten met een uniek serienummer per product)
 QtyToAddAfterBarcodeScan=Aantal toe te voegen voor elke gescande barcode/lot/serie
 LifeTime=Levensduur (in dagen)
 EndOfLife=Einde van het leven
@@ -37,7 +37,8 @@ ManufacturingDate=Fabricage datum
 DestructionDate=Vernietigingsdatum:
 FirstUseDate=Datum eerste gebruik
 QCFrequency=Frequentie kwaliteitscontrole (in dagen)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Buiten gebruik
 InWorkingOrder=In werkende staat
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index b1fd7b414f1..8950bd24ffe 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Verkoopprijs (inclusief belastingen)
 SellingMinPriceTTC=Minimale verkoopprijs (incl. BTW)
 CostPriceDescription=Dit prijsveld (excl. btw) kan worden gebruikt om het gemiddelde bedrag dat dit product voor uw bedrijf kost vast te leggen. Het kan elke prijs zijn die u zelf berekent, bijvoorbeeld uit de gemiddelde inkoopprijs plus de gemiddelde productie- en distributiekosten.
 CostPriceUsage=Deze waarde kan worden gebruik voor marge berekening.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Aantal verkocht
 PurchasedAmount=Aantal ingekocht
 NewPrice=Nieuwe prijs
@@ -277,7 +278,7 @@ PriceByCustomer=Verschillende prijzen voor elke klant
 PriceCatalogue=Enkele verkoopprijs per product/dienst
 PricingRule=Regels voor verkoopprijzen
 AddCustomerPrice=Koppel verkoopprijs aan klant
-ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
+ForceUpdateChildPriceSoc=Stel dezelfde prijs in op de dochterondernemingen van de klant
 PriceByCustomerLog=Prijshistorie klant
 MinimumPriceLimit=Minimumprijs kan niet onder %s
 MinimumRecommendedPrice=Aanbevolen minimumprijs is: %s
@@ -296,7 +297,7 @@ ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering
 ComposedProduct=Producten voor kinderen
 MinSupplierPrice=Minimum aankoopprijs
 MinCustomerPrice=Minimum verkoopprijs
-NoDynamicPrice=No dynamic price
+NoDynamicPrice=Geen dynamische prijs
 DynamicPriceConfiguration=Dynamische prijs configuratie
 DynamicPriceDesc=U kunt wiskundige formules definiëren om klant- of leveranciersprijzen te berekenen. Dergelijke formules kunnen alle wiskundige operatoren, sommige constanten en variabelen gebruiken. U kunt hier de variabelen definiëren die u wilt gebruiken. Als de variabele een automatische update nodig heeft, kunt u de externe URL definiëren zodat Dolibarr de waarde automatisch kan bijwerken.
 AddVariable=Variabele toevoegen
@@ -315,7 +316,7 @@ LastUpdated=Laatst bijgewerkt
 CorrectlyUpdated=Correct bijgewerkt
 PropalMergePdfProductActualFile=Gebruikte bestanden om toe te voegen aan PDF Azur zijn/is
 PropalMergePdfProductChooseFile=Selecteer PDF bestanden
-IncludingProductWithTag=Producten/diensten opnemen met label
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Standaard verkoopprijs, echte verkoopprijs kan bij klant zijn vastgelegd
 WarningSelectOneDocument=Selecteer tenminste één document
 DefaultUnitToShow=Eenheid
@@ -341,7 +342,7 @@ ProductSheet=Productblad
 ServiceSheet=Service blad
 PossibleValues=Mogelijke waarden
 GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Voeg een functie toe om de productbeschrijving te definiëren die is gedefinieerd door de leveranciers (voor elke leveranciersreferentie) naast de beschrijving voor klanten
 ProductSupplierDescription=Leveranciersbeschrijving voor het product
 UseProductSupplierPackaging=Gebruik verpakkingen op leveranciersprijzen (herbereken hoeveelheden volgens verpakking ingesteld op leveranciersprijs bij toevoegen / bijwerken van regel in leveranciersdocumenten)
 PackagingForThisProduct=Verpakking
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Actie alleen beschikbaar op de variant van h
 ProductsPricePerCustomer=Productprijzen per klant
 ProductSupplierExtraFields=Aanvullende attributen (leveranciersprijzen)
 DeleteLinkedProduct=Verwijder het onderliggende product dat aan de combinatie is gekoppeld
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Waardering (PMP)
 PMPValueShort=Waarde
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 98279c378fd..539e4c867b1 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Geen taken voor dit project
 LinkedToAnotherCompany=Gekoppeld aan een andere derde partij
 TaskIsNotAssignedToUser=Taak niet toegewezen aan gebruiker. Gebruik knop &#39; <strong>%s</strong> &#39; om nu een taak toe te wijzen.
 ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg
+TimeRecordingRestrictedToNMonthsBack=Tijdregistratie is beperkt tot %s maanden terug
 ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project <b>(%s</b> taken op het moment) en alle ingangen van de tijd doorgebracht.
 IfNeedToUseOtherObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden.
 CloneTasks=Kloon taken
@@ -241,6 +242,7 @@ LatestModifiedProjects=Laatste %s aangepaste projecten
 OtherFilteredTasks=Andere gefilterde taken
 NoAssignedTasks=Geen toegewezen taken gevonden (wijs project / taken toe aan de huidige gebruiker uit het bovenste selectievak om de tijd in te voeren)
 ThirdPartyRequiredToGenerateInvoice=Er moet een derde partij in het project worden gedefinieerd om het te kunnen factureren.
+ThirdPartyRequiredToGenerateInvoice=Er moet een derde partij in het project worden gedefinieerd om het te kunnen factureren.
 ChooseANotYetAssignedTask=Kies een taak die nog niet aan jou is toegewezen
 # Comments trans
 AllowCommentOnTask=Reacties van gebruikers op taken toestaan
@@ -252,10 +254,12 @@ SendProjectRef=Informatieproject %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module &#39;Salarissen&#39; moet worden ingeschakeld om het uurtarief van de medewerker te definiëren om de tijd die wordt besteed te valoriseren
 NewTaskRefSuggested=Taakreferentie al gebruikt, een nieuwe taakreferentie is vereist
 TimeSpentInvoiced=Tijd besteed gefactureerd
+TimeSpentForIntervention=Bestede tijd
 TimeSpentForInvoice=Bestede tijd
 OneLinePerUser=Eén regel per gebruiker
 ServiceToUseOnLines=Service voor gebruik op lijnen
 InvoiceGeneratedFromTimeSpent=Factuur %s is gegenereerd op basis van de tijd besteed aan het project
+InterventionGeneratedFromTimeSpent=Interventie %s is gegenereerd op basis van tijd besteed aan project
 ProjectBillTimeDescription=Controleer of u urenstaat invoert voor taken van het project EN u van plan bent om facturen uit de urenstaat te genereren om de klant van het project te factureren (controleer niet of u een factuur wilt creëren die niet is gebaseerd op ingevoerde urenstaten). Opmerking: Om de factuur te genereren, gaat u naar het tabblad 'Bestede tijd' van het project en selecteert u de regels die u wilt opnemen.
 ProjectFollowOpportunity=Volg gelegenheid
 ProjectFollowTasks=Volg taken of bestede tijd
@@ -264,10 +268,13 @@ UsageOpportunity=Gebruik: Kans
 UsageTasks=Gebruik: Taken
 UsageBillTimeShort=Gebruik: Factuurtijd
 InvoiceToUse=Te gebruiken factuur
+InterToUse=Te gebruiken conceptinterventie
 NewInvoice=Nieuwe factuur
+NewInter=Nieuwe interventie
 OneLinePerTask=Eén regel per taak
 OneLinePerPeriod=Eén regel per periode
 OneLinePerTimeSpentLine=Eén regel voor elke tijdsbestedingsdeclaratie
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Bovenliggende taak
 ProfitIsCalculatedWith=Winst wordt berekend met
 AddPersonToTask=Voeg ook toe aan taken
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Gebruik: Evenementenorganisatie
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classificeer project als gesloten wanneer alle taken zijn voltooid (100%% voortgang)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Opmerking: de voortgang van bestaande projecten met alle taken op 100%% wordt niet beïnvloed: u zult ze handmatig moeten sluiten. Deze optie is alleen van invloed op open projecten.
 SelectLinesOfTimeSpentToInvoice=Selecteer tijdsregels die niet zijn gefactureerd en vervolgens de bulkactie "Factuur genereren" om ze te factureren
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index 2c323d364d1..e0ff5f2d90e 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Offerte-ID
 IdProduct=Product-ID
 PrParentLine=Voorstel bovenliggende lijn
 LineBuyPriceHT=Koopprijs bedrag exclusief BTW voor regel
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/nl_NL/receptions.lang b/htdocs/langs/nl_NL/receptions.lang
index 8938ac8ac49..e0c26fe7703 100644
--- a/htdocs/langs/nl_NL/receptions.lang
+++ b/htdocs/langs/nl_NL/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistieken uitgevoerd op alleen gevalideerde on
 SendReceptionByEMail=Ontvangst per e-mail verzenden
 SendReceptionRef=Indiening van ontvangst %s
 ActionsOnReception=Gebeurtenissen bij ontvangst
-ReceptionCreationIsDoneFromOrder=Momenteel wordt een nieuwe ontvangst aangemaakt vanuit de bestelorderkaart.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Ontvangst lijn
 ProductQtyInReceptionAlreadySent=Producthoeveelheid uit open verkooporder al verzonden
 ProductQtyInSuppliersReceptionAlreadyRecevied=Hoeveelheid producten van openstaande leverancier bestelling reeds ontvangen 
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Nummeringsmodule voor ontvangsten
 ReceptionsReceiptModel=Documentsjablonen voor ontvangsten
 NoMorePredefinedProductToDispatch=Geen voorgedefinieerde producten meer om te verzenden
 ReceptionExist=Ontvangst bestaat reeds
+ByingPrice=Bying price
diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang
index 961622858d5..312d2a81052 100644
--- a/htdocs/langs/nl_NL/salaries.lang
+++ b/htdocs/langs/nl_NL/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Laat standaard de optie "Automatisch een
 Salary=Salaris
 Salaries=Salarissen
 NewSalary=Nieuw salaris
+AddSalary=Add salary
 NewSalaryPayment=Nieuwe salariskaart
 AddSalaryPayment=Salarisbetaling toevoegen
 SalaryPayment=Salarisbetaling
@@ -17,8 +18,9 @@ TJM=Gemiddeld dagtarief
 CurrentSalary=Huidig salaris
 THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de tijd die wordt besteed aan een project dat door gebruikers is ingevoerd als de module Project wordt gebruikt
 TJMDescription=Deze waarde is momenteel alleen ter informatie en wordt niet gebruikt voor enige berekening
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
+LastSalaries=Laatste %s-salarissen
+AllSalaries=Alle salarissen
 SalariesStatistics=Salaris statistieken
 SalariesAndPayments=Salarissen en betalingen
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+ConfirmDeleteSalaryPayment=Wilt u deze salarisbetaling verwijderen?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index 280b0ca839e..13be311f2f8 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Verzend verzending per e-mail
 SendShippingRef=Indiening van de zending %s
 ActionsOnShipping=Acions op verzendkosten
 LinkToTrackYourPackage=Link naar uw pakket
-ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Verzendingslijn
 ProductQtyInCustomersOrdersRunning=Producthoeveelheid van open verkooporders
 ProductQtyInSuppliersOrdersRunning=Producthoeveelheid van open inkooporders
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index d482fcccb26..37c058ce1b1 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Aanmaken magazijn
 AddOne=Voeg toe
 DefaultWarehouse=Standaardmagazijn
 WarehouseTarget=Doelmagazijn
-ValidateSending=Valideer verzending
-CancelSending=Annuleer verzending
-DeleteSending=Verwijder verzending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Voorraad
 Stocks=Voorraden
 MissingStocks=Ontbrekende voorraad
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Voorraadwaardering
 UserWarehouseAutoCreate=Creëer automatisch een gebruikersmagazijn wanneer u een gebruiker aanmaakt
 AllowAddLimitStockByWarehouse=Beheer ook de waarde voor minimale en gewenste voorraad per paar (productmagazijn) naast de waarde voor minimale en gewenste voorraad per product
 RuleForWarehouse=Voorwaarden magazijnen
-WarehouseAskWarehouseOnThirparty=Stel een magazijn in op relatie
+WarehouseAskWarehouseOnThirparty=Stel een magazijn in op Derden
 WarehouseAskWarehouseDuringPropal=Stel een magazijn in op offertes
-WarehouseAskWarehouseDuringOrder=Stel een magazijn in op Verkooporders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Stel een magazijn in op gebruikers
 MainDefaultWarehouse=Standaardmagazijn
 MainDefaultWarehouseUser=Gebruik standaard magazijn voor elke gebruiker
@@ -167,8 +168,8 @@ MovementTransferStock=Voorraad overdracht van het product %s in een ander magazi
 InventoryCodeShort=Inv./Verpl. code
 NoPendingReceptionOnSupplierOrder=Geen openstaande ontvangst vanwege openstaande inkooporder
 ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (<strong>%s</strong>) bestaat al, maar met verschillende verval of verkoopen voor datum <strong>(gevonden %s</strong> maar u gaf in<strong>%s</strong>).
-OpenAll=Alle bewerkingen toegestaan
-OpenInternal=Alleen interne bewerkingen toegestaan
+OpenAnyMovement=Open (alle verplaatsingen)
+OpenInternal=Open (alleen interne verplaatsing)
 UseDispatchStatus=Gebruik een verzendstatus (goedkeuren/weigeren) voor productregels bij ontvangst van inkooporders
 OptionMULTIPRICESIsOn=De optie "verschillende prijzen per segment" is ingeschakeld. Dit betekent dat een product verschillende verkoopprijzen heeft. De verkoopwaarde kan dus niet worden berekend.
 ProductStockWarehouseCreated=Voorraad alarm en gewenste optimale voorraad correct gecreëerd
@@ -256,3 +257,10 @@ AutofillWithExpected=Vul de werkelijke hoeveelheid in met de verwachte hoeveelhe
 ShowAllBatchByDefault=Toon standaard batchgegevens op het tabblad "voorraad" van het product
 CollapseBatchDetailHelp=U kunt de standaardweergave van batchdetails instellen in de configuratie van de voorraadmodule
 FieldCannotBeNegative=Veld "%s" mag niet negatief zijn
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang
index 182a8f47ae1..5f8340f3100 100644
--- a/htdocs/langs/nl_NL/ticket.lang
+++ b/htdocs/langs/nl_NL/ticket.lang
@@ -19,7 +19,7 @@
 #
 
 Module56000Name=Tickets
-Module56000Desc=Ticketsysteem voor uitgifte of aanvraagbeheer
+Module56000Desc=Ticketsysteem voor problemen of aanvragen beheer
 
 Permission56001=Bekijk tickets
 Permission56002=Aanpassen tickets
@@ -27,15 +27,15 @@ Permission56003=Verwijder tickets
 Permission56004=Beheer tickets
 Permission56005=Bekijk tickets van alle derde partijen (niet van toepassing voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn)
 
-TicketDictType=Types
-TicketDictCategory=Groepen
-TicketDictSeverity=Prioriteit
-TicketDictResolution=Ticket - resolutie
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groepen
+TicketDictSeverity=Ticket - Prioriteit
+TicketDictResolution=Ticket - oplossing
 
 TicketTypeShortCOM=Commerciële vraag
 TicketTypeShortHELP=Verzoek om functionele hulp
-TicketTypeShortISSUE=Issue or bug
-TicketTypeShortPROBLEM=Problem
+TicketTypeShortISSUE=Probleem of bug
+TicketTypeShortPROBLEM=Probleem
 TicketTypeShortREQUEST=Verander-  of verbeteringsverzoek
 TicketTypeShortPROJET=Project
 TicketTypeShortOTHER=Overig
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normaal
 TicketSeverityShortHIGH=Hoog
 TicketSeverityShortBLOCKING=Kritiek, blokkerend
 
+TicketCategoryShortOTHER=Overig
+
 ErrorBadEmailAddress=Veld '%s' foutief
 MenuTicketMyAssign=Mijn tickets
 MenuTicketMyAssignNonClosed=Mijn openstaande tickets
@@ -52,26 +54,26 @@ MenuListNonClosed=Openstaande tickets
 
 TypeContact_ticket_internal_CONTRIBUTOR=Inzender
 TypeContact_ticket_internal_SUPPORTTEC=Toegewezen gebruiker
-TypeContact_ticket_external_SUPPORTCLI=Klanten contact / opvolging
-TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrage
+TypeContact_ticket_external_SUPPORTCLI=Klanten contact / incident opvolging
+TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrager
 
-OriginEmail=Reporter Email
+OriginEmail=E-mail van de melder
 Notify_TICKET_SENTBYMAIL=Verzend ticketbericht per e-mail
 
 # Status
 Read=Gelezen
 Assigned=Toegekend
-InProgress=Reeds bezig
-NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
+InProgress=In behandeling
+NeedMoreInformation=Wachten op feedback van rapporteur
+NeedMoreInformationShort=Wachten op feedback
 Answered=Beantwoord
 Waiting=Wachtend
-Closed=Gesloten
+SolvedClosed=Opgelost
 Deleted=Verwijderd
 
 # Dict
 Type=Type
-Severity=Prioriteit
+Severity=Ernst
 TicketGroupIsPublic=Groep is openbaar
 TicketGroupIsPublicDesc=Als een ticketgroep openbaar is, is deze zichtbaar in het formulier bij het maken van een ticket vanuit de openbare interface
 
@@ -87,12 +89,12 @@ TicketSetupPage=
 TicketPublicAccess=Een openbare interface waarbij geen identificatie vereist is, is beschikbaar op de volgende URL
 TicketSetupDictionaries=Het type ticket, ernst en analysecodes zijn configureerbaar vanuit woordenboeken
 TicketParamModule=Module variabele instelling
-TicketParamMail=Email setup
-TicketEmailNotificationFrom=E-mailmelding van
+TicketParamMail=E-mail set-up
+TicketEmailNotificationFrom=Bevestigings e-mail van
 TicketEmailNotificationFromHelp=Gebruikt als voorbeeld antwoord in het ticketbericht
-TicketEmailNotificationTo=Notificatie email naar
-TicketEmailNotificationToHelp=Verzend email notificatie naar dit adres.
-TicketNewEmailBodyLabel=Sms verzonden na het maken van een ticket
+TicketEmailNotificationTo=Notificatie e-mail naar
+TicketEmailNotificationToHelp=Verzend e-mail notificatie naar dit adres.
+TicketNewEmailBodyLabel=SMS verzonden na het maken van een ticket
 TicketNewEmailBodyHelp=De tekst die hier wordt opgegeven, wordt in de e-mail ingevoegd die bevestigt dat er een nieuwe ticket is aangemaakt in de openbare interface. Informatie over de raadpleging van de ticket wordt automatisch toegevoegd.
 TicketParamPublicInterface=Instellingen openbare interface
 TicketsEmailMustExist=Vereist een bestaand e-mailadres om een ​​ticket aan te maken
@@ -100,7 +102,7 @@ TicketsEmailMustExistHelp=In de openbare interface moet het e-mailadres al in de
 PublicInterface=Publieke interface
 TicketUrlPublicInterfaceLabelAdmin=Alternatieve URL voor openbare interface
 TicketUrlPublicInterfaceHelpAdmin=Het is mogelijk om een alias voor de webserver te definiëren en zo de openbare interface met een andere URL beschikbaar te stellen (de server moet als proxy op deze nieuwe URL fungeren)
-TicketPublicInterfaceTextHomeLabelAdmin=Welkomtekst op publieke interface
+TicketPublicInterfaceTextHomeLabelAdmin=Welkoms tekst op de publieke interface
 TicketPublicInterfaceTextHome=U kunt een supportticket aanmaken of een bestaand ticket bekijken d.m.v. een ID-trackingticket.
 TicketPublicInterfaceTextHomeHelpAdmin=De hier gedefinieerde tekst verschijnt op de startpagina van de openbare interface.
 TicketPublicInterfaceTopicLabelAdmin=Titel interface
@@ -118,10 +120,10 @@ TicketsShowModuleLogo=Toon het logo van de module in de openbare interface
 TicketsShowModuleLogoHelp=Schakel deze optie in om het logo op de pagina's van de openbare interface te verbergen
 TicketsShowCompanyLogo=Toon het logo van het bedrijf in de openbare interface
 TicketsShowCompanyLogoHelp=Schakel deze optie in om het logo van het bedrijf op de pagina's van de openbare interface te verbergen
-TicketsEmailAlsoSendToMainAddress=Stuur ook een melding naar het hoofd-e-mailadres
-TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om ook een e-mail te sturen naar het adres gedefinieerd in setup "%s" (zie tabblad "%s")
+TicketsEmailAlsoSendToMainAddress=Stuur ook een melding naar het hoofd e-mailadres
+TicketsEmailAlsoSendToMainAddressHelp=Schakel deze optie in om ook een e-mail te sturen naar het adres gedefinieerd in set-up "%s" (zie tabblad "%s")
 TicketsLimitViewAssignedOnly=Beperk de weergave tot tickets die zijn toegewezen aan de huidige gebruiker (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn)
-TicketsLimitViewAssignedOnlyHelp=Alleen tickets die zijn toegewezen aan de huidige gebruiker zijn zichtbaar. Is niet van toepassing op een gebruiker met toegangsrechten voor tickets.
+TicketsLimitViewAssignedOnlyHelp=Alleen tickets die zijn toegewezen aan de huidige gebruiker zijn zichtbaar. Is niet van toepassing op een gebruiker met beheerrechten voor tickets.
 TicketsActivatePublicInterface=Publieke interface activeren
 TicketsActivatePublicInterfaceHelp=Met de openbare interface kunnen bezoekers tickets aanmaken.
 TicketsAutoAssignTicket=Wijs automatisch de gebruiker toe die het ticket heeft aangemaakt
@@ -133,7 +135,7 @@ TicketsDisableCustomerEmail=Schakel e-mails altijd uit wanneer een ticket wordt
 TicketsPublicNotificationNewMessage=Stuur e-mail(s) wanneer een nieuw bericht/opmerking wordt toegevoegd aan een ticket
 TicketsPublicNotificationNewMessageHelp=Stuur e-mail (s) wanneer een nieuw bericht is toegevoegd vanuit de openbare interface (naar de toegewezen gebruiker of de e-mail met meldingen naar (update) en / of de e-mail met meldingen naar)
 TicketPublicNotificationNewMessageDefaultEmail=E-mailmeldingen voor (update)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Stuur een e-mail naar dit adres voor elk nieuw berichtmelding als er geen gebruiker aan het ticket is toegewezen of als de gebruiker geen bekend e-mailadres heeft.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Stuur een e-mail naar dit adres voor elke nieuw berichtmelding als er geen gebruiker aan het ticket is toegewezen of als de gebruiker geen bekend e-mailadres heeft.
 #
 # Index & list page
 #
@@ -155,14 +157,14 @@ MessageListViewType=Weergeven als tabellijst
 #
 Ticket=Ticket
 TicketCard=Ticket kaart
-CreateTicket=Nieuwe ticket
+CreateTicket=Creëer ticket
 EditTicket=Bewerk ticket
 TicketsManagement=Tickets Beheer
 CreatedBy=Aangemaakt door
-NewTicket=Nieuw Ticket
+NewTicket=Nieuwe Ticket
 SubjectAnswerToTicket=Ticket antwoord
 TicketTypeRequest=Aanvraag type
-TicketCategory=Ticket categorization
+TicketCategory=Ticket categorisatie
 SeeTicket=Bekijk ticket
 TicketMarkedAsRead=Ticket is gemarkeerd als gelezen
 TicketReadOn=Lees verder
@@ -177,25 +179,27 @@ TicketChangeSeverity=Wijzig de ernst
 TicketAddMessage=Bericht toevoegen
 AddMessage=Bericht toevoegen
 MessageSuccessfullyAdded=Ticket toegevoegd
-TicketMessageSuccessfullyAdded=Berichten toegevoegd
+TicketMessageSuccessfullyAdded=Bericht succesvol toegevoegd
 TicketMessagesList=Berichtenlijst
 NoMsgForThisTicket=Geen berichten voor deze ticket
-Properties=Classificatie
+TicketProperties=Classificatie
 LatestNewTickets=Laatste %s nieuwste tickets (niet gelezen)
 TicketSeverity=Prioriteit
 ShowTicket=Bekijk ticket
 RelatedTickets=Gerelateerde tickets
 TicketAddIntervention=Nieuwe interventie
-CloseTicket=Sluit ticket
-CloseATicket=Sluit een ticket
-ConfirmCloseAticket=Bevestig sluiten ticket
+CloseTicket=Sluit ticket (opgelost)
+AbandonTicket=Ticket verlaten
+CloseATicket=Sluit ticket (opgelost)
+ConfirmCloseAticket=Bevestig afsluiten ticket
+ConfirmAbandonTicket=Bevestigt u het sluiten van het ticket naar de status 'Verlaten'
 ConfirmDeleteTicket=Bevestig het verwijderen van het ticket
 TicketDeletedSuccess=Ticket succesvol verwijderd 
 TicketMarkedAsClosed=Ticket gemarkeerd als gesloten
 TicketDurationAuto=Berekende duur
 TicketDurationAutoInfos=Duur automatisch berekend op basis van interventie
 TicketUpdated=Ticket bijgewerkt
-SendMessageByEmail=Verzend bericht via email
+SendMessageByEmail=Verzend bericht via e-mail
 TicketNewMessage=Nieuw bericht
 ErrorMailRecipientIsEmptyForSendTicketMessage=Geadresseerde is leeg. Geen e-mail verzonden
 TicketGoIntoContactTab=Ga naar het tabblad "Contacten" om ze te selecteren
@@ -207,13 +211,13 @@ TicketMessageMailIntroHelpAdmin=Deze tekst wordt ingevoegd vóór de tekst van h
 TicketMessageMailSignature=Handtekening
 TicketMessageMailSignatureHelp=Deze tekst wordt alleen aan het einde van de e-mail toegevoegd en wordt niet opgeslagen.
 TicketMessageMailSignatureText=<p> Met vriendelijke groet, </p><p> - </p>
-TicketMessageMailSignatureLabelAdmin=Handtekening van reactie-e-mail
+TicketMessageMailSignatureLabelAdmin=Handtekening van reactie e-mail
 TicketMessageMailSignatureHelpAdmin=Deze tekst wordt ingevoegd na het antwoordbericht.
 TicketMessageHelp=Alleen deze tekst zal worden bewaard in de berichtenlijst op de ticketkaart.
 TicketMessageSubstitutionReplacedByGenericValues=Vervangingsvariabelen worden vervangen door generieke waarden.
 TimeElapsedSince=Verstreken tijd sinds
 TicketTimeToRead=Tijd verstreken voordat gelezen
-TicketTimeElapsedBeforeSince=Time elapsed before / since
+TicketTimeElapsedBeforeSince=Verstreken tijd voor / sinds
 TicketContacts=Contact ticket
 TicketDocumentsLinked=Documenten gekoppeld aan ticket
 ConfirmReOpenTicket=Ticket heropenen?
@@ -255,33 +259,33 @@ TicketSystem=Ticket systeem
 ShowListTicketWithTrackId=Geef ticketlijst weer van track ID
 ShowTicketWithTrackId=Ticket weergeven van track-ID
 TicketPublicDesc=Nieuwe ticket aanmaken of controleren bestaande ticket ID.
-YourTicketSuccessfullySaved=Ticket is opgeslagen.
+YourTicketSuccessfullySaved=Ticket is succesvol opgeslagen.
 MesgInfosPublicTicketCreatedWithTrackId=Een nieuwe ticket is aangemaakt met ID 1%s en referentie 1%s
-PleaseRememberThisId=Bewaar het trackingnummer in geval dit later nodig kan zijn.
+PleaseRememberThisId=Bewaar het tracking nummer voor het geval we u hier later om vragen.
 TicketNewEmailSubject=Bevestiging ticketaanmaak - Ref %s (openbare ticket-ID %s)
-TicketNewEmailSubjectCustomer=Nieuw ondersteunings ticket 
+TicketNewEmailSubjectCustomer=Nieuwe support ticket 
 TicketNewEmailBody=Dit is een automatische e-mail om te bevestigen dat je een nieuwe ticket hebt geregistreerd.
 TicketNewEmailBodyCustomer=Dit is een automatische e-mail om te bevestigen dat er zojuist een nieuw ticket is aangemaakt in uw account.
 TicketNewEmailBodyInfosTicket=Informatie voor het bewaken van het ticket
 TicketNewEmailBodyInfosTrackId=Ticket volgnummer: %s
 TicketNewEmailBodyInfosTrackUrl=U kunt de voortgang van de ticket bekijken door op de bovenstaande link te klikken.
 TicketNewEmailBodyInfosTrackUrlCustomer=U kunt de voortgang van het ticket bekijken in de specifieke interface door op de volgende link te klikken
-TicketEmailPleaseDoNotReplyToThisEmail=Beantwoord deze e-mail niet rechtstreeks! Gebruik de link om in de interface te antwoorden.
-TicketPublicInfoCreateTicket=Met dit formulier kunt u een supportticket opnemen in ons managementsysteem.
-TicketPublicPleaseBeAccuratelyDescribe=Beschrijf alstublieft het probleem zo nauwkeurig mogelijk. Geef alle mogelijke informatie om ons in staat te stellen uw verzoek op de juiste manier te identificeren.
-TicketPublicMsgViewLogIn=Voer a.u.b. de trackingcode van het ticket in
-TicketTrackId=Openbare tracking-ID
-OneOfTicketTrackId=Een van uw tracking-ID
-ErrorTicketNotFound=Ticket met tracking-ID %s is niet gevonden!
+TicketEmailPleaseDoNotReplyToThisEmail=Beantwoord deze e-mail niet rechtstreeks! Gebruik de link om in de gebruikersinterface te antwoorden.
+TicketPublicInfoCreateTicket=Met dit formulier kunt u een support ticket vastleggen in ons ticket beheersysteem.
+TicketPublicPleaseBeAccuratelyDescribe=Beschrijf alstublieft het probleem zo nauwkeurig mogelijk. Geef alle beschikbare informatie om ons in staat te stellen uw verzoek op de juiste manier te kunnen identificeren en te behandelen .
+TicketPublicMsgViewLogIn=Voer a.u.b. de tracking ID van de ticket in
+TicketTrackId=Openbare tracking ID
+OneOfTicketTrackId=Een van uw tracking ID
+ErrorTicketNotFound=Ticket met tracking ID %s is niet gevonden!
 Subject=Onderwerp
 ViewTicket=Bekijk ticket
 ViewMyTicketList=Bekijk lijst met mijn tickets
 ErrorEmailMustExistToCreateTicket=Fout: e-mailadres niet gevonden in onze database
-TicketNewEmailSubjectAdmin=Nieuw ticket gemaakt - Ref %s (openbare ticket-ID %s)
+TicketNewEmailSubjectAdmin=Nieuwe ticket gemaakt - Ref %s (openbare ticket-ID %s)
 TicketNewEmailBodyAdmin=<p>Ticket is zojuist gemaakt met ID # %s, zie informatie:</p>
 SeeThisTicketIntomanagementInterface=Bekijk ticket in beheerinterface
 TicketPublicInterfaceForbidden=De openbare interface voor de tickets is niet ingeschakeld
-ErrorEmailOrTrackingInvalid=Onjuiste waarde voor tracking-ID of e-mail
+ErrorEmailOrTrackingInvalid=Onjuiste waarde voor tracking ID of e-mail
 OldUser=Oude gebruiker
 NewUser=Nieuwe gebruiker
 NumberOfTicketsByMonth=Aantal tickets per maand
@@ -291,8 +295,8 @@ TicketNotificationEmailSubject=Ticket %s bijgewerkt
 TicketNotificationEmailBody=Dit is een automatisch bericht om u te laten weten dat ticket %s zojuist is bijgewerkt
 TicketNotificationRecipient=Kennisgeving ontvanger
 TicketNotificationLogMessage=Log bericht
-TicketNotificationEmailBodyInfosTrackUrlinternal=Bekijk ticket in interface
-TicketNotificationNumberEmailSent=E-mailmelding verzonden: %s
+TicketNotificationEmailBodyInfosTrackUrlinternal=Bekijk ticket in de interface
+TicketNotificationNumberEmailSent=Bevestiging e-mail verzonden: %s
 
 ActionsOnTicket=Gebeurtenissen op ticket
 
@@ -310,10 +314,11 @@ BoxLastModifiedTicketNoRecordedTickets=Geen recent gewijzigde tickets
 BoxTicketType=Verdeling van openstaande tickets per type
 BoxTicketSeverity=Aantal openstaande tickets op volgorde belangrijkheid
 BoxNoTicketSeverity=Geen tickets geopend
-BoxTicketLastXDays=Aantal nieuwe tickets per dagen de laatste %s dagen
+BoxTicketLastXDays=Aantal nieuwe tickets per dag, de laatste %s dagen
 BoxTicketLastXDayswidget = Aantal nieuwe tickets per dag van de afgelopen X dagen
 BoxNoTicketLastXDays=Geen nieuwe tickets de laatste %s dagen
 BoxNumberOfTicketByDay=Aantal nieuwe tickets per dag
 BoxNewTicketVSClose=Aantal nieuwe tickets van vandaag versus gesloten tickets van vandaag
 TicketCreatedToday=Ticket vandaag aangemaakt
 TicketClosedToday=Ticket vandaag gesloten
+KMFoundForTicketGroup=We hebben onderwerpen en veelgestelde vragen (FAQs) gevonden die uw vraag kunnen beantwoorden. Bedankt voor het eerst raadplegen en/of controleren van deze bronnen voordat u een ticket indient
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index 7dd8c718e01..5c37958c11a 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -90,7 +90,6 @@ DATE_REFUS=Weiger datum
 DATE_SAVE=Validatiedatum
 DATE_CANCEL=Annuleringsdatum
 DATE_PAIEMENT=Betaaldatum
-BROUILLONNER=Heropenen
 ExpenseReportRef=Ref. onkostennota
 ValidateAndSubmit=Valideren en indienen voor goedkeuring
 ValidatedWaitingApproval=Gevalideerd (wachten op goedkeuring)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=Weet u zeker dat u dit onkostenrapport wilt klonen?
 ExpenseReportsIk=Configuratie van kilometervergoedingen
 ExpenseReportsRules=Regels voor onkostendeclaraties
 ExpenseReportIkDesc=U kunt de berekening van de kilometerkosten wijzigen per categorie en bereik die eerder zijn gedefinieerd. <b>d</b> is de afstand in kilometers
-ExpenseReportRulesDesc=U kunt berekeningsregels maken of bijwerken. Dit onderdeel wordt gebruikt wanneer de gebruiker een nieuw onkostenrapport maakt
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset (afstand)
 expenseReportCoef=Coëfficiënt
 expenseReportTotalForFive=Voorbeeld met <u>d</u> = 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Domein om toe te passen
 ExpenseReportLimitOn=Beperking op
 ExpenseReportDateStart=Begindatum
 ExpenseReportDateEnd=Einddatum
-ExpenseReportLimitAmount=Beperkte hoeveelheid
-ExpenseReportRestrictive=beperkend
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Alle soorten onkostendeclaraties
 OnExpense=Onkostenlijn
 ExpenseReportRuleSave=Onkostendeclaratieregel opgeslagen
 ExpenseReportRuleErrorOnSave=Fout: %s
 RangeNum=Bereik %d
-ExpenseReportConstraintViolationError=Beperking overtreding id [%s]: %s is superieur aan %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=per dag (beperking tot %s)
 byEX_MON=per maand (beperking tot %s)
 byEX_YEA=per jaar (beperking tot %s)
 byEX_EXP=per regel (beperking tot %s)
-ExpenseReportConstraintViolationWarning=Beperking overtreding id [%s]: %s is superieur aan %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=per dag (geen beperking)
 nolimitbyEX_MON=per maand (geen beperking)
 nolimitbyEX_YEA=per jaar (geen beperking)
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index 98bfc63d5b7..ad66a338a5c 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Lijst van gebruikers in deze groep
 ListOfGroupsForUser=Lijst van groepen voor deze gebruiker
 LinkToCompanyContact=Derden link/contact
 LinkedToDolibarrMember=Link Lidmaatschap
-LinkedToDolibarrUser=Gebruiker link Dolibarr
-LinkedToDolibarrThirdParty=Link derden Dolibarr
+LinkedToDolibarrUser=Link naar gebruiker
+LinkedToDolibarrThirdParty=Link naar relatie
 CreateDolibarrLogin=Maak Dolibarr account
 CreateDolibarrThirdParty=Creëer nieuwe klant
 LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr.
@@ -97,8 +97,8 @@ LoginToCreate=Te creëren gebruikersnaam
 NameToCreate=Naam van derden maken
 YourRole=Uw rollen
 YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt!
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
+NbOfUsers=aantal gebruikers
+NbOfPermissions=Aantal machtigingen
 DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin
 HierarchicalResponsible=Opzichter
 HierarchicView=Hiërarchisch schema
diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang
index bd195b5960d..05cae74f98d 100644
--- a/htdocs/langs/nl_NL/website.lang
+++ b/htdocs/langs/nl_NL/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Website toevoegen
 Webpage=Webpagina/container
 AddPage=Voeg pagina/container toe
 PageContainer=Pagina
-PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=De preview van uw website <strong> %s </strong> is nog niet beschikbaar. U moet eerst '<strong> Een volledige websitesjabloon importeren </strong>' of gewoon '<strong> Een pagina/container toevoegen </strong>'.
 RequestedPageHasNoContentYet=Gevraagde pagina met id %s heeft nog geen inhoud of cachebestand .tpl.php is verwijderd. Bewerk de inhoud van de pagina om dit op te lossen.
 SiteDeleted=Website '%s' verwijderd
 PageContent=Pagina/Container
diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang
index 5d1c264f730..6d0b0e17261 100644
--- a/htdocs/langs/nl_NL/withdrawals.lang
+++ b/htdocs/langs/nl_NL/withdrawals.lang
@@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Uitvoeringsdatum
 CreateForSepa=Aanmaken incassobestand
-ICS=Crediteur Identifier CI voor automatische incasso
-ICSTransfer=Crediteur Identifier CI voor bankoverschrijving
+ICS=Creditor Identifier - ICS
 END_TO_END=&quot;EndToEndId&quot; SEPA XML-tag - Uniek ID toegewezen per transactie
 USTRD=&quot;Ongestructureerde&quot; SEPA XML-tag
 ADDDAYS=Dagen toevoegen aan uitvoeringsdatum
diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang
index d5d7ffe6155..499a1ce0242 100644
--- a/htdocs/langs/nl_NL/workflow.lang
+++ b/htdocs/langs/nl_NL/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificeer het gekoppelde bronvoor
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bronverkooporder als gefactureerd wanneer klantfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde bestelling)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bronverkooporder als gefactureerd wanneer klantfactuur is ingesteld op betaald (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde bestelling)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificeer gekoppelde bronverkooporder als verzonden wanneer een zending is gevalideerd (en als de hoeveelheid die door alle zendingen is verzonden dezelfde is als in de te updaten bestelling)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificeer het gekoppelde bronvoorstel als gefactureerd wanneer de leveranciersfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van het gekoppelde voorstel)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classificeer gekoppelde inkooporder als gefactureerd wanneer leveranciersfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde order)
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index cf17a9fff7b..5117f33c04e 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Inne informacje
 DeleteCptCategory=Usuń konto księgowe z grupy
 ConfirmDeleteCptCategory=Czy na pewno chcesz usunąć to konto księgowe z grupy kont księgowych?
 JournalizationInLedgerStatus=Status dokumentowania
-AlreadyInGeneralLedger=Już przeniesione w dziennikach księgowych i księdze
-NotYetInGeneralLedger=Jeszcze nie przeniesione w dziennikach księgowych i księdze rachunkowej
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Grupa jest pusta, sprawdź konfigurację spersonalizowanej grupy księgowej
 DetailByAccount=Pokaż szczegóły konta
 AccountWithNonZeroValues=Konta z wartościami niezerowymi
@@ -246,9 +246,9 @@ DescThirdPartyReport=Zapoznaj się z listą klientów i dostawców zewnętrznych
 ListAccounts=Lista kont księgowych
 UnknownAccountForThirdparty=Nieznane konto innej firmy. Użyjemy %s
 UnknownAccountForThirdpartyBlocking=Nieznane konto innej firmy. Błąd blokowania
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Konto innej firmy nie zostało zdefiniowane lub firma trzecia nieznana. Użyjemy %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Nieznany podmiot zewnętrzny i księga podrzędna nie została zdefiniowana w płatności. Wartość konta księgi podrzędnej pozostanie pusta.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Konto innej firmy nie zostało zdefiniowane lub firma trzecia nieznana. Błąd blokowania.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nieznane konto innej firmy i konto oczekujące nie zostały zdefiniowane. Błąd blokowania
 PaymentsNotLinkedToProduct=Płatność nie jest powiązana z żadnym produktem / usługą
 OpeningBalance=Bilans otwarcia
@@ -298,7 +298,7 @@ NoNewRecordSaved=Koniec z zapisem do dziennika
 ListOfProductsWithoutAccountingAccount=Lista produktów nie dowiązanych do żadnego konta księgowego
 ChangeBinding=Zmień dowiązanie
 Accounted=Rozliczone w księdze
-NotYetAccounted=Jeszcze nie uwzględnione w księdze
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Pokaż Poradnik
 NotReconciled=Nie pogodzono się
 WarningRecordWithoutSubledgerAreExcluded=Ostrzeżenie, wszystkie operacje bez zdefiniowanego konta księgi podrzędnej są filtrowane i wykluczane z tego widoku
@@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Wyłącz powiązanie i przeniesienie w k
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Wyłącz powiązanie i przeniesienie w księgowości na zestawieniach wydatków (zestawienia wydatków nie będą brane pod uwagę w księgowości)
 
 ## Export
-NotifiedExportDate=Zgłoszona data eksportu (modyfikacja wpisów nie będzie możliwa)
-NotifiedValidationDate=Walidacja wpisów (modyfikacja lub usunięcie wpisów nie będzie możliwe)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Potwierdzenie wygenerowania pliku eksportu księgowości ?
 ExportDraftJournal=Export dziennika projektu
 Modelcsv=Model eksportu
@@ -339,11 +339,11 @@ Modelcsv_normal=Standardowy eksport
 Modelcsv_CEGID=Eksport dla CEGID Expert Comptabilité
 Modelcsv_COALA=Eksport dla Sage Coala
 Modelcsv_bob50=Eksport dla Sage BOB 50
-Modelcsv_ciel=Eksport dla Sage Ciel Compta lub Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Eksport do Quadratus QuadraCompta
 Modelcsv_ebp=Eksport do EBP
 Modelcsv_cogilog=Eksport do Cogilog
-Modelcsv_agiris=Eksport dla Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Eksport do LD Compta (v9) (test)
 Modelcsv_LDCompta10=Eksport do LD Compta (wersja 10 i wyższa)
 Modelcsv_openconcerto=Eksport do OpenConcerto (test)
@@ -351,9 +351,10 @@ Modelcsv_configurable=Eksportuj plik CSV konfigurowalny
 Modelcsv_FEC=Eksportuj FEC
 Modelcsv_FEC2=Eksportuj FEC (z odwróceniem generowania dat / dokumentów)
 Modelcsv_Sage50_Swiss=Eksport dla Sage 50 Szwajcaria
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Eksport do Gestinum (v3)
-Modelcsv_Gestinumv5Export dla Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Id planu kont
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index bc85e18b2b9..b48520c89f9 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Wewnętrzny użytkownik
 ExternalUser=Zewnętrzny użytkownik
 InternalUsers=Wewnętrzni użytkownicy
 ExternalUsers=Zewnetrzni użytkownicy
-UserInterface=User interface
+UserInterface=Interfejs użytkownika
 GUISetup=Wyświetlanie
 SetupArea=Konfiguracja
 UploadNewTemplate=Załaduj nowy szablon(y)
@@ -75,7 +75,7 @@ Dictionary=Słowniki
 ErrorReservedTypeSystemSystemAuto=Wartość "System" i "systemauto" dla typu jest zarezerwowana. Możesz użyć "użytkownik" jako wartości, aby dodać swój własny rekord
 ErrorCodeCantContainZero=Kod nie może zawierać wartości "0"
 DisableJavascript=Wyłączanie funkcji JavaScript i Ajax
-DisableJavascriptNote=Uwaga: Do celów testowych lub debugowania. W celu optymalizacji dla osób niewidomych lub przeglądarek tekstowych możesz użyć ustawień w profilu użytkownika
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków.
 UseSearchToSelectContactTooltip=Jeśli masz dużą liczbę kontrahentów (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE na 1 w Ustawienia -> Inne. Wyszukiwanie będzie wtedy ograniczone do rozpoczęcia ciągu znaków.
 DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza przed załadowaniem zawartości kombinowanej listy Strony Trzecie.<br>Może to zwiększyć wydajność, jeśli masz dużą liczbę stron trzecich, ale jest to mniej wygodne.
@@ -85,6 +85,7 @@ NumberOfBytes=Liczba Bajtów
 SearchString=Szukana fraza
 NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa
 AllowToSelectProjectFromOtherCompany=Na dokumencie kontrahenta można wybrać projekt powiązany z innym kontrahentem
+TimesheetPreventAfterFollowingMonths=Zapobiegaj rejestrowaniu czasu spędzonego po upływie kolejnej liczby miesięcy
 JavascriptDisabled=JavaScript wyłączony
 UsePreviewTabs=Użyj podgląd karty
 ShowPreview=Pokaż podgląd
@@ -117,6 +118,7 @@ MultiCurrencySetup=Konfiguracja multi-walut
 MenuLimits=Granice i dokładność
 MenuIdParent=ID Rodzica menu
 DetailMenuIdParent=ID menu rodzica (pusty dla górnego menu)
+ParentID=ID rodzica
 DetailPosition=Sortuj numer do zdefiniowania pozycji menu
 AllMenus=Wszyscy
 NotConfigured=Moduł/Aplikacja nie skonfigurowana
@@ -131,7 +133,6 @@ IdModule=Identyfikator modułu
 IdPermissions=ID uprawnień
 LanguageBrowserParameter=Parametr %s
 LocalisationDolibarrParameters=Parametry lokalizacji
-ClientTZ=Strefa Czasowa Klienta (użytkownik)
 ClientHour=Czas klienta (użytkownik)
 OSTZ=Strefa czasowa Serwera OS
 PHPTZ=Strefa czasowa serwera PHP
@@ -159,7 +160,7 @@ Purge=Czyszczenie
 PurgeAreaDesc=Ta strona pozwala usunąć wszystkie pliki wygenerowane lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu <b>%s</b>). Korzystanie z tej funkcji zwykle nie jest konieczne. Jest to obejście dla użytkowników, których Dolibarr jest hostowany przez dostawcę, który nie oferuje uprawnień do usuwania plików wygenerowanych przez serwer WWW.
 PurgeDeleteLogFile=Usuń pliki logu, wliczając <b>%s</b> zdefiniowany dla modułu Syslog (brak ryzyka utraty danych)
 PurgeDeleteTemporaryFiles=Usuń wszystkie pliki dziennika i pliki tymczasowe (bez ryzyka utraty danych). Parametrem może być „tempfilesold”, „logfiles” lub oba „tempfilesold + logfiles”. Uwaga: Pliki tymczasowe są usuwane tylko wtedy, gdy katalog tymczasowy został utworzony ponad 24 godziny temu.
-PurgeDeleteTemporaryFilesShort=Usuń dziennik i pliki tymczasowe
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki z katalogu: <b>%s</b>.<br>Spowoduje to usunięcie wszystkich wygenerowanych dokumentów związanych z elementami (strony trzecie, faktury itp.), plików przesłanych do modułu ECM, zrzutów kopii zapasowej bazy danych i plików tymczasowych.
 PurgeRunNow=Czyść teraz
 PurgeNothingToDelete=Brak katalogu lub plików do usunięcia.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Funkcjonalność dostępna tylko w oficjalnej stabi
 BoxesDesc=Widżety to składniki pokazujące pewne informacje, które można dodać w celu spersonalizowania niektórych stron. Możesz wybrać wyświetlanie widżetu lub nie, wybierając stronę docelową i klikając „Aktywuj” lub klikając kosz, aby go wyłączyć.
 OnlyActiveElementsAreShown=Tylko elementy z <a href="%s">aktywnych modułów</a> są widoczne.
 ModulesDesc=Moduły/aplikacje określają, które funkcje są dostępne w oprogramowaniu. Niektóre moduły wymagają przyznania uprawnień użytkownikom po aktywacji modułu. Kliknij przycisk Włącz/Wyłącz <span class="small valignmiddle">%s</span> każdego modułu, aby włączyć lub wyłączyć moduł/aplikację.
+ModulesDesc2=Kliknij przycisk kółka <span class="small valignmiddle"> %s </span>, aby skonfigurować moduł/aplikację.
 ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych...
 ModulesDeployDesc=Jeśli uprawnienia w Twym systemie plików na to pozwalają, możesz użyć tego narzędzia do wdrożenia modułu zewnętrznego. Moduł będzie wtedy widoczny na zakładce <strong>%s</strong>.
 ModulesMarketPlaces=Znajdź dodatkowe aplikacje / moduły
@@ -277,6 +279,7 @@ SpaceX=Spacja X
 SpaceY=Spacja Y
 FontSize=Wielkość czcionki
 Content=Zawartość
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Okres wypowiedzenia
 NewByMonth=Nowe według miesiąca
 Emails=Wiadomości email
@@ -372,8 +375,8 @@ UMask=Parametr Umask dla nowych plików systemów Unix / Linux / BSD / Mac.
 UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania). <br> To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich). <br> Paramtre Ce ne sert pas sous un serveur Windows.
 SeeWikiForAllTeam=Spójrz na stronę Wiki, aby zapoznać się z listą współpracowników i ich organizacji
 UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania)
-DisableLinkToHelpCenter=Ukryj link <b>"Potrzebujesz pomocy lub wsparcia"</b> na stronie logowania
-DisableLinkToHelp=Ukryj link <b>" %s Pomoc online"</b> w lewym menu
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Nie ma automatycznego zawijania tekstu, zbyt długi tekst nie będzie wyświetlany na dokumentach. W razie potrzeby dodaj znaki powrotu karetki w polu tekstowym.
 ConfirmPurge=Czy na pewno chcesz wykonać to czyszczenie? <br> Spowoduje to trwałe usunięcie wszystkich plików danych bez możliwości ich przywrócenia (pliki ECM, załączone pliki ...).
 MinLength=Minimalna długość
@@ -495,9 +498,10 @@ WarningPHPMail=OSTRZEŻENIE: Konfiguracja wysyłania wiadomości e-mail z aplika
 WarningPHPMailA=- Korzystanie z serwera dostawcy usług e-mail zwiększa wiarygodność wiadomości e-mail, a więc zwiększa dostarczalność bez oznaczania jako SPAM
 WarningPHPMailB=- Niektórzy dostawcy usług e-mail (np. Yahoo) nie pozwalają na wysyłanie wiadomości e-mail z innego serwera niż ich własny serwer. Twoja obecna konfiguracja wykorzystuje serwer aplikacji do wysyłania wiadomości e-mail, a nie serwer dostawcy poczty e-mail, więc niektórzy odbiorcy (ten zgodny z restrykcyjnym protokołem DMARC) zapytają dostawcę poczty e-mail, czy mogą zaakceptować Twoją wiadomość e-mail i niektórzy dostawcy poczty e-mail (jak Yahoo) może odpowiedzieć „nie”, ponieważ serwer nie należy do nich, więc niewiele z wysłanych przez Ciebie e-maili może nie zostać zaakceptowanych do dostarczenia (uważaj również na limit wysyłania dostawcy poczty e-mail).
 WarningPHPMailC=- Używanie serwera SMTP własnego dostawcy usług pocztowych do wysyłania e-maili jest również interesujące, więc wszystkie e-maile wysyłane z aplikacji będą również zapisywane w katalogu „Wysłane” Twojej skrzynki pocztowej.
-WarningPHPMailD=Jeśli metoda „PHP Mail” jest rzeczywiście metodą, której chcesz użyć, możesz usunąć to ostrzeżenie, dodając stałą MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP do 1 w menu Strona Główna - Ustawienia - Inne.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Jeśli Twój dostawca poczty e-mail SMTP musi ograniczyć klienta poczty e-mail do niektórych adresów IP (bardzo rzadko), jest to adres IP agenta użytkownika poczty (MUA) dla aplikacji ERP CRM: <strong> %s </strong>.
-WarningPHPMailSPF=Jeśli nazwa domeny w adresie e-mail nadawcy jest chroniona przez rekord SPF (poproś o rejestrację nazwy domeny), musisz dodać następujące adresy IP w rekordzie SPF serwera DNS swojej domeny: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Kliknij aby zobaczyć opis
 DependsOn=Ten moduł wymaga modułów
 RequiredBy=Ten moduł wymagany jest przez moduł(y)
@@ -514,6 +518,9 @@ Field=Pole
 ProductDocumentTemplates=Szablony dokumentów do generowania dokumentów produktowych
 FreeLegalTextOnExpenseReports=Dowolny tekst prawny dotyczący zestawień wydatków
 WatermarkOnDraftExpenseReports=Znak wodny na projektach raportów z wydatków
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Ustaw na 1, jeśli chcesz domyślnie załączyć dokument główny do wiadomości e-mail (jeśli dotyczy)
 FilesAttachedToEmail=Załącz plik
 SendEmailsReminders=Wysyłaj przypomnienia o agendzie pocztą elektroniczną
@@ -603,7 +610,7 @@ Module400Desc=Zarządzanie projektami, potencjalnymi klientami/możliwościami i
 Module410Name=Webcalendar
 Module410Desc=Integracja Webcalendar
 Module500Name=Podatki i wydatki specjalne
-Module500Desc=Zarządzanie innymi wydatkami (podatki od sprzedaży, podatki socjalne lub podatkowe, dywidendy, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Wynagrodzenia
 Module510Desc=Nagrywaj i śledź płatności pracowników
 Module520Name=Kredyty
@@ -895,6 +902,11 @@ Permission1002=Tworzenie / modyfikacja magazynów
 Permission1003=Usuń magazyny
 Permission1004=Zobacz przemieszczanie zasobów
 Permission1005=Tworzenie / modyfikacja przemieszczania zasobów
+Permission1011=Pokaż inwentaryzacje
+Permission1012=Utwórz nową inwentaryzację
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Przeczytaj potwierdzenia dostaw
 Permission1102=Twórz/modyfikuj potwierdzenia dostaw
 Permission1104=Zatwierdź pokwitowania dostaw
@@ -950,6 +962,14 @@ Permission4001=Zobacz pracowników
 Permission4002=Twórz pracowników
 Permission4003=Usuń pracowników
 Permission4004=Eksportuj pracowników
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Przeczytaj zawartość strony internetowej
 Permission10002=Twórz/modyfikuj zawartość strony internetowej (zawartość html i javascript)
 Permission10003=Twórz/modyfikuj zawartość strony internetowej (dynamiczny kod php). Niebezpieczne, musi być zarezerwowane dla programistów z ograniczeniami.
@@ -1032,7 +1052,7 @@ DictionaryFees=Raport z wydatków - Rodzaje wierszy raportu z wydatków
 DictionarySendingMethods=Metody wysyłki
 DictionaryStaff=Liczba zatrudnionych
 DictionaryAvailability=Opóźnienie dostawy
-DictionaryOrderMethods=Sposoby zamawiania
+DictionaryOrderMethods=Order methods
 DictionarySource=Pochodzenie wniosków / zleceń
 DictionaryAccountancyCategory=Spersonalizowane grupy raportów
 DictionaryAccountancysystem=Modele dla planu kont
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Nie proponuj
 NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego
 OwnerOfBankAccount=Właściciel konta bankowego %s
 BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny
-ShowBugTrackLink=Zdefiniuj odsyłacz "<strong>%s</strong>" (brak definicji wskazuje, by go nie wyświetlać, 'github' wskazuje na projekt Dolibarr, 'https://...' wskazuje na podany adres URL)
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alarmy
 DelaysOfToleranceBeforeWarning=Opóźnienie przed wyświetleniem ostrzeżenia dotyczącego:
 DelaysOfToleranceDesc=Ustaw opóźnienie, zanim ikona alertu %s zostanie wyświetlona na ekranie dla późnego elementu.
@@ -1190,6 +1211,9 @@ SetupDescription2=Poniższe dwie sekcje są obowiązkowe (dwie pierwsze pozycje
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Podstawowe parametry używane do dostosowania domyślnego zachowania aplikacji (np. funkcji związanych z krajem).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> To oprogramowanie jest zestawem wielu modułów/aplikacji. Moduły związane z Twoimi potrzebami muszą być włączone i skonfigurowane. Pozycje menu pojawią się po aktywacji tych modułów.
 SetupDescription5=Pozycje w menu Inne Ustawienia zarządzają parametrami opcjonalnymi.
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=Podstawowe parametry używane do dostosowania domyślnego zachowania Twojej aplikacji (np. w przypadku funkcji związanych z krajem).
+SetupDescription4b=To oprogramowanie to zestaw wielu modułów/aplikacji. Moduły związane z Twoimi potrzebami muszą być włączone i skonfigurowane. Wpisy menu pojawią się wraz z aktywacją tych modułów.
 AuditedSecurityEvents=Zdarzenia dotyczące bezpieczeństwa poddawane inspekcji
 NoSecurityEventsAreAduited=Żadne zdarzenia dotyczące bezpieczeństwa nie są poddawane inspekcji. Możesz je włączyć z menu %s
 Audit=Wydarzenia związane z bezpieczeństwem
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Ten obszar jest dostępny tylko dla administratorów. Upr
 CompanyFundationDesc=Edytuj informacje o swojej firmie/organizacji. Po zakończeniu kliknij przycisk „%s” u dołu strony.
 AccountantDesc=Jeśli masz zewnętrznego księgowego, możesz tutaj edytować jego informacje.
 AccountantFileNumber=Kod księgowego
-DisplayDesc=W tym miejscu można modyfikować parametry wpływające na wygląd i zachowanie Dolibarr.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Dostępne aplikacje / moduły
 ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia.
 SessionTimeOut=Limit czasu dla sesji
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP
 DownloadMoreSkins=Więcej skórek do pobrania
 SimpleNumRefModelDesc=Zwraca numer referencyjny w formacie %syymm-nnnn, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba automatycznie zwiększająca się bez resetowania
 SimpleNumRefNoDateModelDesc=Zwraca numer referencyjny w formacie %s-nnnn, gdzie nnnn jest sekwencyjną liczbą, automatycznie zwiększającą się bez resetowania
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Pokaż profesjonalny identyfikator z adresami
+ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT
 TranslationUncomplete=Częściowe tłumaczenie
-MAIN_DISABLE_METEO=Wyłącz widok meteorologiczny
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Tryb standardowy
 MeteoStdModEnabled=Tryb standardowy włączony
 MeteoPercentageMod=Tryb procentowy
@@ -1335,6 +1359,7 @@ BrowserIsKO=Używasz przeglądarki internetowej %s. Wiadomo, że ta przeglądark
 PHPModuleLoaded=Ładowany jest komponent PHP %s
 PreloadOPCode=Używany jest wstępnie załadowany kod OPCode
 AddRefInList=Wyświetl numer klienta/dostawcy lista informacji (lista wyboru lub pole wyboru) i większość hiperłączy. <br> Strony trzecie będą wyświetlane z nazwą w formacie „CC12345 - SC45678 - The Big Company corp”. zamiast „The Big Company corp”.
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Wyświetl listę informacji o adresach klientów / dostawców (lista wyboru lub pole wyboru) <br> Osoby trzecie będą wyświetlane z nazwą w formacie „The Big Company corp. - 21 jump street 123456 Big town - USA” zamiast „The Big Company corp”.
 AddEmailPhoneTownInContactList=Wyświetl kontaktowy adres e-mail (lub telefony, jeśli nie zostały zdefiniowane) i listę informacji o mieście (lista wyboru lub pole wyboru) <br> Kontakty będą wyświetlane z nazwami w formacie „Dupond Durand - dupond.durand@email.com - Paryż” lub „Dupond Durand - 06 07 59 65 66 - Paryż "zamiast" Dupond Durand ".
 AskForPreferredShippingMethod=Zapytaj o preferowaną metodę wysyłki dla stron trzecich.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Opcje automatycznego generowania kodów księgowych klientów
 NotificationsDesc=Powiadomienia e-mail mogą być wysyłane automatycznie w przypadku niektórych wydarzeń Dolibarr. <br> Odbiorców powiadomień można zdefiniować:
 NotificationsDescUser=* na użytkownika, jeden użytkownik na raz.
 NotificationsDescContact=* za osobę kontaktową (klienci lub dostawcy), jeden kontakt naraz.
-NotificationsDescGlobal=* lub ustawiając globalne adresy e-mail na tej stronie konfiguracji.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Szablony dokumentów
 DocumentModelOdt=Generuj dokumenty z szablonów OpenDocument (pliki .ODT / .ODS z LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówien
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Zapytaj o konto bankowe dla zamówienia
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Sugerowany tryb płatności w zleceniu sprzedaży domyślnie, jeśli nie jest zdefiniowany w zamówieniu
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Konfiguracja zarządzania zleceniami sprzedaży
 OrdersNumberingModules=Zamówienia numeracji modules
 OrdersModelModule=Zamów dokumenty modeli
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organizacja typów członków fundacji w LDAP
 LDAPPrimaryServer=Podstawowy serwer
 LDAPSecondaryServer=Dodatkowy serwer
 LDAPServerPort=Portu serwera
-LDAPServerPortExample=Port domyślny: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protokół wersji
 LDAPServerUseTLS=Użyj TLS
-LDAPServerUseTLSExample=Twoja użyć serwera LDAP TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Serwer DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Kompletna nazwa wyróżniająca (np .: cn = admin, dc = example, dc = com lub cn = Administrator, cn = Users, dc = example, dc = com dla active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Produkty konfiguracji modułu
 ServiceSetup=Konfiguracja modułu Usługi
 ProductServiceSetup=Produkty i usługi moduły konfiguracyjne
 NumberOfProductShowInSelect=Maksymalna liczba produktów do pokazania na listach wyboru kombi (0 = brak limitu)
-ViewProductDescInFormAbility=Wyświetlaj opisy produktów w formularzach (w przeciwnym razie wyświetlane w wyskakującym okienku z etykietką)
-DoNotAddProductDescAtAddLines=Nie dodawaj opisu produktu (z karty produktu) przy przesyłaniu dodatkowych wierszy na formularzach
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=Jak korzystać z opisu produktów podczas dodawania produktu jako linii dokumentu
 AutoFillFormFieldBeforeSubmit=Automatycznie wypełnij pole wejściowe opisu opisem produktu
 DoNotAutofillButAutoConcat=Nie wypełniaj automatycznie pola wejściowego opisem produktu. Opis produktu zostanie automatycznie dołączony do wprowadzonego opisu.
@@ -1684,6 +1708,8 @@ MailingDelay=Sekund po wysłaniu czekać następnej wiadomości
 NotificationSetup=Konfiguracja modułu powiadomień e-mail
 NotificationEMailFrom=E-mail nadawcy (Od) dla wiadomości e-mail wysłanych przez moduł Powiadomienia
 FixedEmailTarget=Odbiorca
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Konfiguracja modułu wysyłkowego
 SendingsReceiptModel=Wysyłanie otrzymania modelu
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Dowolny tekst na dokumentach dostawy
 ##### FCKeditor #####
 AdvancedEditor=Zaawansowany edytor
 ActivateFCKeditor=Uaktywnij FCKeditor za:
-FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki
-FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG tworzenie/edycja linii szczegółów produktów dla wszystkich podmiotów (oferty, zamówienia, faktury itp.). <span class="warning"> Ostrzeżenie: Używanie tej opcji w tym przypadku zdecydowanie nie jest zalecane, ponieważ może powodować problemy ze znakami specjalnymi i formatowaniem stron podczas tworzenia plików PDF. </span>
 FCKeditorForMailing= Tworzenie/edycja WYSIWYG do masowego e-mailingu (Narzędzia-> eMailing)
 FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu
 ClickToDialUrlDesc=Adres URL wywoływany po wykonaniu kliknięcia na picto telefonu. W adresie URL, można użyć znaczników <br> <b> __PHONETO__ </b> który zostanie zastąpiony numerem telefonu osoby zadzwonić <br> <b> __PHONEFROM__ </b> który zostanie zastąpiony numerem telefonu dzwoniąc osobę (swoje) <br> <b> __LOGIN__ </b> które zostaną zastąpione clicktodial login (zdefiniowany na karcie użytkownika) <br> <b> __PASS__ </b>, który zostanie zastąpiony hasłem clicktodial (zdefiniowanym na karcie użytkownika).
 ClickToDialDesc=Ten moduł zamienia numery telefonów, gdy używasz komputera stacjonarnego, w klikalne linki. Kliknięcie wywoła numer. Można to wykorzystać do nawiązania połączenia telefonicznego podczas korzystania z telefonu programowego na pulpicie lub podczas korzystania na przykład z systemu CTI opartego na protokole SIP. Uwaga: podczas korzystania ze smartfona numery telefonów są zawsze klikalne.
 ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów
-ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza zaczynającego się od „tel:” w przeglądarce. Jeśli potrzebujesz linku zaczynającego się od "sip:" lub pełnego rozwiązania serwerowego (nie ma potrzeby instalowania lokalnego oprogramowania), musisz ustawić to na "Nie" i wypełnić następne pole.
+ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza zaczynającego się od „tel:” w przeglądarce. Jeśli potrzebujesz łącza zaczynającego się od „sip:” lub pełnego rozwiązania serwerowego (nie ma potrzeby instalowania lokalnego oprogramowania), musisz ustawić to na „Nie” i wypełnić następne pole.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Punkt sprzedaży
 CashDeskSetup=Konfiguracja modułu Point of Sales
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Wpisz między nawiasami kwadratowymi wielkość dziesiętną Uni
 ColorFormat=Kolor RGB jest w formacie HEX, np .: FF0000
 PictoHelp=Nazwa ikony w formacie dolibarr („image.png” w katalogu z bieżącym motywem, „image.png@nom_du_module” w katalogu / img / modułu)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly="Tak" dla podatku VAT „Not Perceived but Recoverable” stosowanego w niektórych stanach Francji. Ustaw „Nie” dla wszelkich innych lokalizacji.
 UrlTrackingDesc=Jeśli dostawca lub usługodawca transportowy oferuje stronę/witrynę internetową, aby sprawdzać status swoich przesyłek, możesz ją tu wpisać. Możesz też użyć klucza {TRACKID} w parametrach adresu URL, aby system zastąpił go numerem śledzenia wprowadzonym przez użytkownika na karcie przesyłki.
 OpportunityPercent=Podczas tworzenia potencjalnej szansy zdefiniujesz szacunkową kwotę projektu / potencjalnej szansy. Zgodnie ze statusem potencjalnej szansy kwotę tę można pomnożyć przez tę stawkę, aby oszacować całkowitą kwotę, jaką wszystkie potencjalne potencjalne szanse wygenerują. Wartość jest procentem (od 0 do 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Szablon widoczny tylko dla właściciela
 VisibleEverywhere=Widoczne wszędzie
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Prawy margines w pliku PDF
 MAIN_PDF_MARGIN_TOP=Górny margines w pliku PDF
 MAIN_PDF_MARGIN_BOTTOM=Dolny margines w pliku PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Wysokość logo na dokumencie PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Dodaj zdjęcie w wierszu propozycji
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Ukryj warunki płatności
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Ukryj tryb płatności
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodaj podpis elektroniczny w PDF
 NothingToSetup=Dla tego modułu nie jest wymagana żadna konkretna konfiguracja.
 SetToYesIfGroupIsComputationOfOtherGroups=Ustaw na Tak, jeśli grupa ta pochodzi z przetworzenia innych grup
@@ -2040,7 +2075,7 @@ WithoutDolTrackingID=Wiadomość z rozmowy zainicjowanej pierwszym e-mailem NIE
 WithDolTrackingIDInMsgId=Wiadomość wysłana przez Dolibarr
 WithoutDolTrackingIDInMsgId=Wiadomość NIE została wysłana z Dolibarr
 CreateCandidature=Utwórz podanie o pracę
-FormatZip=Kod pocztowy
+FormatZip=Paczka Zip
 MainMenuCode=Kod wejścia menu (menu główne)
 ECMAutoTree=Pokaż automatyczne drzewo ECM
 OperationParamDesc=Zdefiniuj wartości, które mają być używane dla obiektu akcji, lub sposób wyodrębniania wartości. Na przykład: <br> objproperty1 = SET: wartość do ustawienia <br> objproperty2 = SET: wartość zastępująca __objproperty1__ <br> objproperty3 = SETIFEMPTY: wartość używana, jeśli objproperty3 nie jest jeszcze zdefiniowana a0342 objproperty3: ([^ \\ s] *) <br> options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *) <br> object.objproperty5 = WYCIĄG: BODY: Nazwa mojej firmy to \\ s ([^ \\ s] *) a0342fccfda <br> Użyj a; char jako separator, aby wyodrębnić lub ustawić kilka właściwości.
@@ -2089,7 +2124,7 @@ LargerThan=Większy niż
 IfTrackingIDFoundEventWillBeLinked=Zwróć uwagę, że jeśli identyfikator śledzenia obiektu zostanie znaleziony w wiadomości e-mail lub jeśli wiadomość e-mail jest odpowiedzią na wiadomość e-mail, która jest już zebrana i powiązana z obiektem, utworzone zdarzenie zostanie automatycznie połączone ze znanym powiązanym obiektem.
 WithGMailYouCanCreateADedicatedPassword=W przypadku konta Gmail, jeśli włączyłeś weryfikację dwuetapową, zaleca się utworzenie dedykowanego drugiego hasła dla aplikacji zamiast używania własnego hasła do konta ze strony https://myaccount.google.com/.
 EmailCollectorTargetDir=Przeniesienie wiadomości e-mail do innego tagu / katalogu po pomyślnym przetworzeniu może być pożądanym zachowaniem. Po prostu ustaw tutaj nazwę katalogu, aby skorzystać z tej funkcji (NIE używaj znaków specjalnych w nazwie). Pamiętaj, że musisz również użyć konta logowania do odczytu / zapisu.
-EmailCollectorLoadThirdPartyHelp=Możesz użyć tej akcji, aby użyć treści wiadomości e-mail do znalezienia i załadowania istniejącej strony trzeciej do bazy danych. Znaleziona (lub utworzona) osoba trzecia zostanie wykorzystana do następujących działań, które tego wymagają. W polu parametrów możesz użyć na przykład „EXTRACT: BODY: Name: \\ s ([^ \\ s] *)”, jeśli chcesz wyodrębnić nazwę osoby trzeciej z ciągu „Name: name to find” znajdującego się w ciało.
+EmailCollectorLoadThirdPartyHelp=Możesz użyć tej akcji, aby użyć treści wiadomości e-mail do znalezienia i załadowania istniejącej strony trzeciej w bazie danych. Znaleziona (lub utworzona) strona trzecia będzie używana do wykonywania czynności, które tego wymagają. <br> Na przykład, jeśli chcesz utworzyć osobę trzecią z nazwą wyodrębnioną w treści ciągu „Nazwa: nazwa do znalezienia”, użyj adresu e-mail nadawcy jako adresu e-mail, możesz ustawić pole parametru w następujący sposób: <br> 'email=NAGŁÓWEK: ^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br>
 EndPointFor=Punkt końcowy dla %s: %s
 DeleteEmailCollector=Usuń moduł zbierający e-maile
 ConfirmDeleteEmailCollector=Czy na pewno chcesz usunąć tego kolektora e-maili?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=E-maile będą miały tag „References” pasujący do
 PDF_SHOW_PROJECT=Pokaż projekt w dokumencie
 ShowProjectLabel=Etykieta projektu
 PDF_USE_ALSO_LANGUAGE_CODE=Jeśli chcesz, aby niektóre teksty w pliku PDF zostały skopiowane w 2 różnych językach w tym samym wygenerowanym pliku PDF, musisz ustawić tutaj ten drugi język, aby wygenerowany plik PDF zawierał 2 różne języki na tej samej stronie, ten wybrany podczas generowania pliku PDF i ten ( tylko kilka szablonów PDF to obsługuje). Pozostaw puste dla 1 języka na plik PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Wpisz tutaj kod ikony FontAwesome. Jeśli nie wiesz, co to jest FontAwesome, możesz użyć ogólnej wartości fa-address-book.
 RssNote=Uwaga: każda definicja źródła danych RSS zawiera widżet, który należy włączyć, aby był dostępny na pulpicie nawigacyjnym
 JumpToBoxes=Przejdź do Ustawienia -> Widżety
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Skontaktuj się ze swoim bankiem, aby uzyskać ten identyfik
 AdvancedModeOnly=Zezwolenie dostępne tylko w trybie uprawnień Zaawansowanych
 ConfFileIsReadableOrWritableByAnyUsers=Plik conf jest czytelny lub zapisywalny dla każdego użytkownika. Udziel pozwolenia tylko użytkownikowi i grupie serwera WWW.
 MailToSendEventOrganization=Organizacja imprez
+MailToPartnership=Współpraca
 AGENDA_EVENT_DEFAULT_STATUS=Domyślny status zdarzenia podczas tworzenia zdarzenia z formularza
 YouShouldDisablePHPFunctions=Powinieneś wyłączyć funkcje PHP
 IfCLINotRequiredYouShouldDisablePHPFunctions=Z wyjątkiem sytuacji, gdy musisz uruchamiać polecenia systemowe w niestandardowym kodzie, powinieneś wyłączyć funkcje PHP
@@ -2135,8 +2172,8 @@ PHPFunctionsRequiredForCLI=Do celów powłoki (takich jak zaplanowane tworzenie
 NoWritableFilesFoundIntoRootDir=W katalogu głównym nie znaleziono zapisywalnych plików ani katalogów dla powszechnych programów (Dobrze)
 RecommendedValueIs=Zalecane: %s
 Recommended=Zalecana
-NotRecommended=Not recommended
-ARestrictedPath=Ograniczona ścieżka
+NotRecommended=Niepolecane
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Sprawdź aktualizacje modułów zewnętrznych
 CheckForModuleUpdateHelp=Ta akcja połączy się z edytorami zewnętrznych modułów, by sprawdzić dostępność ich nowych wersji.
 ModuleUpdateAvailable=Aktualizacja jest dostępna
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Hasło do bazy danych jest zaciemnione w pliku konfig
 DatabasePasswordNotObfuscated=Hasło do bazy danych NIE jest zaciemnione w pliku konfiguracyjnym
 APIsAreNotEnabled=Moduły API nie są włączone
 YouShouldSetThisToOff=Powinieneś ustawić to na 0 lub wyłączone
+InstallAndUpgradeLockedBy=Instalacja i aktualizacje są zablokowane przez plik <b> %s </b>
+OldImplementation=Stara realizacja
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 7b05a736cbe..f06e3eea152 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona
 ShipmentUnClassifyCloseddInDolibarr=Przesyłka %s sklasyfikowana ponownie otwarta
 ShipmentBackToDraftInDolibarr=Przesyłka %s wróć do statusu wersji roboczej
 ShipmentDeletedInDolibarr=Przesyłka %s usunięta
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Odbiór %s został zweryfikowany
 OrderCreatedInDolibarr=Zamówienie %s utworzone
 OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s
@@ -170,3 +171,4 @@ ReminderType=Typ oddzwaniania
 AddReminder=Utwórz automatyczne przypomnienie o tym wydarzeniu
 ErrorReminderActionCommCreation=Błąd podczas tworzenia przypomnienia o tym wydarzeniu
 BrowserPush=Powiadomienie o wyskakującym okienku przeglądarki
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 49e819d9a6f..448d3f981f0 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -115,7 +115,7 @@ TransferTo=Do
 TransferFromToDone=Transfer z <b>%s</b> do <b>%s</b> <b>%s</b> %s został zapisany.
 CheckTransmitter=Nadawca
 ValidateCheckReceipt=Potwierdzić potwierdzenie tego czeku?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Czy na pewno chcesz przesłać to pokwitowanie czeku do weryfikacji? Żadne zmiany nie będą możliwe po zatwierdzeniu.
 DeleteCheckReceipt=Usunąć to pokwitowanie czeku?
 ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to pokwitowanie czeku?
 BankChecks=Czeki bankowe
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Kolor tła dla przesunięcia kredytu
 IfYouDontReconcileDisableProperty=Jeśli nie dokonasz uzgodnień bankowych na niektórych kontach bankowych, wyłącz na nich właściwość „%s”, aby usunąć to ostrzeżenie.
 NoBankAccountDefined=Nie zdefiniowano konta bankowego
 NoRecordFoundIBankcAccount=Nie znaleziono rekordu na koncie bankowym. Często dzieje się tak, gdy rekord został ręcznie usunięty z listy transakcji na rachunku bankowym (na przykład podczas uzgadniania rachunku bankowego). Innym powodem jest to, że płatność została zarejestrowana, gdy moduł „%s” był wyłączony.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index c7915bc6a13..19f180d6233 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Pozostałe niezapłacone <b> (%s %s)
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Upływające nieopłacone <b>(%s %s)</b> jest przyznana zniżka, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT na tej zniżce.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Upływające nieopłacone <b>(% s% s)</b> mają przyznaną zniżkę, ponieważ płatność została dokonana przed terminem. Odzyskano VAT od tej zniżki bez noty kredytowej.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Zły klient
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone
 ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucona z innej przyczyny
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Taki wybór jest możliwy, jeśli do faktury zostały dołączone odpowiednie uwagi. (Przykład «Tylko podatek odpowiadający faktycznie zapłaconej cenie daje prawo do odliczenia»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wyb
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> zły klient </b> to klient, który odmawia spłaty swojego długu.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletna, ponieważ niektóre produkty zostały zwrócone
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Skorzystaj z tego wyboru, jeśli wszystkie inne nie są odpowiednie, na przykład w następującej sytuacji: <br> - płatność nie została zakończona, ponieważ niektóre produkty zostały odesłane <br> - zgłoszona kwota jest zbyt ważna, ponieważ zapomniano o rabacie <br> We wszystkich przypadkach kwota nadpłacona musi zostać poprawiona w systemie księgowym poprzez utworzenie noty kredytowej.
 ConfirmClassifyAbandonReasonOther=Inny
 ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Zwrócono
 AlreadyPaidNoCreditNotesNoDeposits=Już zapłacone (bez not kredytowych i zaliczek)
 Abandoned=Porzucone
 RemainderToPay=Nieopłacone
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Pozostała kwota do podjęcia
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Pozostała kwota do zwrotu
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=W oczekiwaniu
 AmountExpected=Kwota twierdził
 ExcessReceived=Nadmiar otrzymany
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Nadwyżka zapłacona
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Rabat oferowane (płatność przed kadencji)
 EscompteOfferedShort=Rabat
 SendBillRef=Złożenie faktury% s
 SendReminderBillRef=Złożenie faktury% s (przypomnienie)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Brak szkiców faktur
 NoOtherDraftBills=Brak innych szkiców faktur
 NoDraftInvoices=Brak szkicu dla faktur
@@ -260,6 +268,7 @@ DateInvoice=Daty wystawienia faktury
 DatePointOfTax=Punkt podatkowy
 NoInvoice=Nr faktury
 NoOpenInvoice=Brak otwartej faktury
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Klasyfikacja faktury
 SupplierBillsToPay=Niezapłacone faktury od dostawcy
 CustomerBillsUnpaid=Niezapłacone faktury klienta
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Aby regularnie i ręcznie generować przyszłe fak
 ToCreateARecurringInvoiceGeneAuto=Jeśli chcesz, aby takie faktury były generowane automatycznie, poproś administratora o włączenie i skonfigurowanie modułu <strong> %s </strong>. Należy pamiętać, że obie metody (ręczna i automatyczna) mogą być używane razem bez ryzyka powielania.
 DeleteRepeatableInvoice=Usuń szablon faktury
 ConfirmDeleteRepeatableInvoice=Czy na pewno chcesz usunąć fakturę z szablonu?
-CreateOneBillByThird=Utwórz jedną fakturę na osobę trzecią (w przeciwnym razie jedna faktura na zamówienie)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=Wygenerowano faktury %s
 BillXCreated=Wygenerowano fakturę %s
 StatusOfGeneratedDocuments=Status generowania dokumentu
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Pozostała kwota do zapłaty bez podatku
 PDFSituationTitle=Sytuacja nr %d
 SituationTotalProgress=Całkowity postęp %d %%
 SearchUnpaidInvoicesWithDueDate=Wyszukaj niezapłacone faktury z terminem płatności = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/pl_PL/bookmarks.lang b/htdocs/langs/pl_PL/bookmarks.lang
index e9669fb8f97..9b9b9fcd3e1 100644
--- a/htdocs/langs/pl_PL/bookmarks.lang
+++ b/htdocs/langs/pl_PL/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Lista zakładek
 EditBookmarks=Pokaż/edytuj zakładki
 NewBookmark=Nowa zakładka
 ShowBookmark=Pokaż zakładki
-OpenANewWindow=Otwórz nowe okno
-ReplaceWindow=Zamień bieżące okno
-BookmarkTargetNewWindowShort=Nowe okno
-BookmarkTargetReplaceWindowShort=Aktualne okno
-BookmarkTitle=Tytuł zakładki
+OpenANewWindow=Otwórz nową kartę
+ReplaceWindow=Zastąp bieżącą kartę
+BookmarkTargetNewWindowShort=Nowa karta
+BookmarkTargetReplaceWindowShort=Bieżąca karta
+BookmarkTitle=Nazwa zakładki
 UrlOrLink=URL
 BehaviourOnClick=Zachowanie gdy wybrana jest zakładka URL
 CreateBookmark=Stwórz zakładkę
-SetHereATitleForLink=Zdefiniuj nazwę zakładki
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnętrznego adresu http lub względnego adresu URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz czy podlinkowana strona ma się otworzyć w nowym oknie czy nie
+SetHereATitleForLink=Ustaw nazwę zakładki
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj linku zewnętrznego/bezwzględnego (https://URL) lub linku wewnętrznego/względnego (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz, czy połączona strona ma otwierać się w bieżącej karcie, czy w nowej karcie
 BookmarksManagement=Zarządzanie zakładkami
+BookmarksMenuShortCut=Ctrl + Shift + M.
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 7c69c75fa06..67c02de532c 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Zamówienia dostawców: ostatnio zmodyfikow
 BoxTitleLastModifiedCustomerBills=Faktury klienta: ostatnio zmodyfikowano %s
 BoxTitleLastModifiedCustomerOrders=Zamówienia sprzedaży: ostatnio zmodyfikowano %s
 BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Najnowsze %s zmodyfikowane stanowiska pracy
+BoxTitleLatestModifiedCandidatures=Najnowsze %s zmodyfikowane podania o pracę
 ForCustomersInvoices=Faktury Klientów
 ForCustomersOrders=Zamówienia klientów
 ForProposals=Oferty
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index a4f42429e38..27934d37b25 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Dodaj tabelę
 Place=Miejsce
 TakeposConnectorNecesary=Wymagane jest „złącze TakePOS”
 OrderPrinters=Dodaj przycisk, aby wysłać zamówienie do wybranych drukarek, z pominięciem drukarki opłat (np. aby wysłać zamówienie do kuchni)
-NotAvailableWithBrowserPrinter=Niedostępne, gdy drukarka do pokwitowań jest przestawiona w tryb przeglądarki:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Wyszukaj produkt
 Receipt=Odbiór
 Header=nagłówek
@@ -127,4 +127,9 @@ AllowDelayedPayment=Zezwalaj na opóźnioną płatność
 PrintPaymentMethodOnReceipts=Wydrukuj metodę płatności na biletach | paragonach
 WeighingScale=Skalę ważenia
 ShowPriceHT = Wyświetl kolumnę z ceną bez podatku (na ekranie)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Wyświetl kolumnę z ceną bez podatku (na paragonie)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang
index 91b5ab3dca9..655c7527a51 100644
--- a/htdocs/langs/pl_PL/categories.lang
+++ b/htdocs/langs/pl_PL/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Wybrane kategorie
 StocksCategoriesArea=Kategorie magazynów
 ActionCommCategoriesArea=Kategorie zdarzeń
 WebsitePagesCategoriesArea=Kategorie kontenerów stron
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Użyj operatora „OR” dla kategorii
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index aa5a283db23..3ffb0d48f53 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -80,7 +80,7 @@ Web=Strona www
 Poste= Stanowisko
 DefaultLang=Domyślny język
 VATIsUsed=Zastosowany podatek od sprzedaży
-VATIsUsedWhenSelling=Określa, czy ta osoba trzecia zawiera podatek od sprzedaży, czy nie, kiedy wystawia fakturę swoim własnym klientom
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Nie jest płatnikiem VAT
 CopyAddressFromSoc=Skopiuj adres z danych innych firm
 ThirdpartyNotCustomerNotSupplierSoNoRef=Osoba trzecia ani klient, ani sprzedawca, brak dostępnych obiektów odsyłających
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (Okpo)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index d98c13ebbb4..301ddef8529 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Zgłoś podatek 2 przez stronę trzecią
 LT2ReportByCustomers=Zgłoś podatek 3 przez stronę trzecią
 LT1ReportByCustomersES=Sprawozdanie trzecim RE partii
 LT2ReportByCustomersES=Raport osób trzecich IRPF
-VATReport=Raport podatku od sprzedaży
-VATReportByPeriods=Raport podatku od sprzedaży według okresu
-VATReportByMonth=Raport o podatku od sprzedaży według miesięcy
-VATReportByRates=Raport podatku od sprzedaży według stawek
-VATReportByThirdParties=Raport podatku od sprzedaży przez osoby trzecie
-VATReportByCustomers=Raport podatku od sprzedaży według klienta
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane
-VATReportByQuartersInInputOutputMode=Raport według stawki podatku od sprzedaży podatku pobranego i zapłaconego
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Pokaż szczegóły tej stawki
 LT1ReportByQuarters=Zgłoś podatek 2 według stawki
 LT2ReportByQuarters=Zgłoś podatek 3 według stawki
 LT1ReportByQuartersES=Sprawozdanie stopy RE
 LT2ReportByQuartersES=Sprawozdanie IRPF stopy
-SeeVATReportInInputOutputMode=Zobacz raport <b>%sVAT encasement%s</b> na standardowe obliczenia
-SeeVATReportInDueDebtMode=<b>%sVAT</b> sprawozdanie Zobacz <b>na flow%s</b> do obliczenia z opcją na przepływ
-RulesVATInServices=- W przypadku usług, raport zawiera przepisów VAT faktycznie otrzymane lub wydane na podstawie daty płatności.
-RulesVATInProducts=- W przypadku aktywów materialnych raport zawiera podatek VAT otrzymany lub wydany na podstawie daty płatności.
-RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury.
-RulesVATDueProducts=- Dla aktywów materialnych raport zawiera faktury VAT na podstawie daty wystawienia faktury.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Uwaga: W przypadku dóbr materialnych, należy użyć daty dostawy do bardziej sprawiedliwego.
 ThisIsAnEstimatedValue=To jest podgląd oparty na wydarzeniach biznesowych, a nie na końcowej tabeli księgi, więc ostateczne wyniki mogą się różnić od tych wartości podglądu
 PercentOfInvoice=%%/faktury
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Zafakturowany obrót zakupowy
 ReportPurchaseTurnoverCollected=Zebrany obrót zakupowy
 IncludeVarpaysInResults = Uwzględnij różne płatności w raportach
 IncludeLoansInResults = Uwzględnij pożyczki w raportach
-InvoiceLate30Days = Faktury opóźnione > 30 dni
-InvoiceLate15Days = Faktury opóźnione > 15 dni
-InvoiceLateMinus15Days = Faktury spóźnione
-InvoiceNotLate = Do odbioru < 15 dni
-InvoiceNotLate15Days = Do odbioru za 15 dni
-InvoiceNotLate30Days = Do odbioru za 30 dni
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang
index 1e6393b597f..b2586f8d805 100644
--- a/htdocs/langs/pl_PL/contracts.lang
+++ b/htdocs/langs/pl_PL/contracts.lang
@@ -14,7 +14,7 @@ ServiceStatusNotLateShort=Nie wygasł
 ServiceStatusLate=Działa, wygasł
 ServiceStatusLateShort=Minął
 ServiceStatusClosed=Zamknięte
-ShowContractOfService=Show contract of service
+ShowContractOfService=Pokaż umowę o świadczenie usług
 Contracts=Kontrakty
 ContractsSubscriptions=Umowy/Subskrypcje
 ContractsAndLine=Kontrakty i pozycje kontraktów
@@ -28,19 +28,19 @@ MenuRunningServices=Uruchomione usługi
 MenuExpiredServices=Wygasłe usługi
 MenuClosedServices=Zamknięte usługi
 NewContract=Nowy kontrakt
-NewContractSubscription=New contract or subscription
+NewContractSubscription=Nowa umowa lub subskrypcja
 AddContract=Stwórz kontrakt
 DeleteAContract=Usuń kontrakt
 ActivateAllOnContract=Aktywuj wszystkie usługi
 CloseAContract=Zamknij kontrakt
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
+ConfirmDeleteAContract=Czy na pewno chcesz usunąć tę umowę i wszystkie jej usługi?
+ConfirmValidateContract=Czy na pewno chcesz zweryfikować tę umowę pod nazwą <b> %s </b>?
+ConfirmActivateAllOnContract=Spowoduje to otwarcie wszystkich usług (jeszcze nie aktywnych). Czy na pewno chcesz otworzyć wszystkie usługi?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
+ConfirmCloseService=Czy na pewno chcesz zamknąć tę usługę z datą <b> %s </b>?
 ValidateAContract=Potwierdź kontrakt
 ActivateService=Aktywacja usługi
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
+ConfirmActivateService=Czy na pewno chcesz aktywować tę usługę z datą <b> %s </b>?
 RefContract=Numer umowy
 DateContract=Data kontraktu
 DateServiceActivate=Data aktywacji usługi
@@ -51,7 +51,7 @@ ListOfClosedServices=Lista zamkniętych usług
 ListOfRunningServices=Lista uruchomionych usług
 NotActivatedServices=Nie aktywacji usług (wśród zatwierdzonych umów)
 BoardNotActivatedServices=Usługi uaktywnić wśród zatwierdzonych umów
-BoardNotActivatedServicesShort=Services to activate
+BoardNotActivatedServicesShort=Usługi do aktywacji
 LastContracts=Ostatnie %s kontaktów
 LastModifiedServices=Ostatnie %s zmodyfikowanych usług
 ContractStartDate=Data rozpoczęcia
@@ -65,20 +65,20 @@ DateStartRealShort=Rzeczywista data rozpoczęcia
 DateEndReal=Rzeczywista data zakończenia
 DateEndRealShort=Rzeczywista data zakończenia
 CloseService=Zamknij usługi
-BoardRunningServices=Services running
-BoardRunningServicesShort=Services running
-BoardExpiredServices=Services expired
-BoardExpiredServicesShort=Services expired
+BoardRunningServices=Usługi działają
+BoardRunningServicesShort=Usługi działają
+BoardExpiredServices=Usługi wygasły
+BoardExpiredServicesShort=Usługi wygasły
 ServiceStatus=Status usługi
 DraftContracts=Szkice kontaktów
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
-ActivateAllContracts=Activate all contract lines
+CloseRefusedBecauseOneServiceActive=Kontraktu nie można zamknąć, ponieważ jest na nim co najmniej jedna otwarta usługa
+ActivateAllContracts=Aktywuj wszystkie linie kontraktu
 CloseAllContracts=Zamknij wszystkie pozycje kontraktu
 DeleteContractLine=Usuń pozycję z kontraktu
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+ConfirmDeleteContractLine=Czy na pewno chcesz usunąć tę linię umowy?
 MoveToAnotherContract=Przenieś usługi do innego kontraktu.
 ConfirmMoveToAnotherContract=Wybrałem nowy kontrakt docelowy  i potwierdzam chęć przesunięcia tego serwicu do tego kontaktu.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+ConfirmMoveToAnotherContractQuestion=Wybierz, w której istniejącej umowie (tej samej strony trzeciej) chcesz przenieść tę usługę?
 PaymentRenewContractId=Odnowienie umowy linii (liczba %s)
 ExpiredSince=Data ważności
 NoExpiredServices=Bark wygasłych aktywnych usług
@@ -89,16 +89,16 @@ NoteListOfYourExpiredServices=Ta lista zawiera tylko usługi umów na rzecz osó
 StandardContractsTemplate=Szablon standardowych kontraktów
 ContactNameAndSignature=Dla% s, nazwisko i podpis:
 OnlyLinesWithTypeServiceAreUsed=Tylko linie z typu "usługi" będzie przebity.
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-OtherContracts=Other contracts
+ConfirmCloneContract=Czy na pewno chcesz sklonować kontrakt <b> %s </b>?
+LowerDateEndPlannedShort=Niższy planowany termin zakończenia aktywnych usług
+SendContractRef=Informacje o umowie __REF__
+OtherContracts=Inne umowy
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Podpisanie umowy sprzedaży
 TypeContact_contrat_internal_SALESREPFOLL=Przedstawiciel handlowy w ślad za umowy
 TypeContact_contrat_external_BILLING=Billing kontakt z klientem
 TypeContact_contrat_external_CUSTOMER=W ślad za kontakt z klientem
 TypeContact_contrat_external_SALESREPSIGN=Podpisanie umowy, kontakt z klientem
-HideClosedServiceByDefault=Hide closed services by default
-ShowClosedServices=Show Closed Services
-HideClosedServices=Hide Closed Services
+HideClosedServiceByDefault=Domyślnie ukryj zamknięte usługi
+ShowClosedServices=Pokaż usługi zamknięte
+HideClosedServices=Ukryj zamknięte usługi
diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang
index b68d5d9b952..d71fe6801cc 100644
--- a/htdocs/langs/pl_PL/ecm.lang
+++ b/htdocs/langs/pl_PL/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Wszystkie obrazy o innej wersji powiel w formacie .webp
 ConfirmGenerateImgWebp=Jeśli potwierdzisz, wygenerujesz obraz w formacie .webp dla wszystkich obrazów obecnie znajdujących się w tym folderze (podfoldery nie zostaną uwzględniane)...
 ConfirmImgWebpCreation=Potwierdź powielenie wszystkich obrazów
 SucessConvertImgWebp=Obrazy zostały pomyślnie zduplikowane
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 4c32a1fe15e..2d9636da330 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać akcji ze stanem „
 ErrorRefAlreadyExists=Odniesienie <b> %s </b> już istnieje.
 ErrorPleaseTypeBankTransactionReportName=Proszę podać nazwę wyciągu bankowego, na który należy zgłosić wpis (format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Nie udało się usunąć rekordu, ponieważ zawiera on niektóre rekordy podrzędne.
-ErrorRecordHasAtLeastOneChildOfType=Obiekt ma co najmniej jedno dziecko typu %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Nie można usunąć rekordu. Jest już używany lub dołączony do innego obiektu.
 ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran.
 ErrorPasswordsMustMatch=Oba hasła muszą się zgadzać
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Błąd, kwota jest obowiązkowa
 ErrorAPercentIsRequired=Błąd, proszę poprawnie wpisać wartość procentową
 ErrorYouMustFirstSetupYourChartOfAccount=Najpierw musisz ustawić swój plan kont
 ErrorFailedToFindEmailTemplate=Nie udało się znaleźć szablonu o nazwie kodowej %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wymagany
+ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń
+CheckVersionFail=Sprawdzanie wersji nie powiodło się
+ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__
+ErrorNotInDictionaryPaymentConditions=Nie w Słowniku terminów płatności, zmień.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Twój parametr PHP upload_max_filesize (%s) jest wyższy niż parametr PHP post_max_size (%s). To nie jest spójna konfiguracja.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Ostrzeżenie, ukryta opcja <b> %s </b> jest włączon
 WarningCreateSubAccounts=Ostrzeżenie, nie możesz bezpośrednio utworzyć konta podrzędnego, musisz utworzyć stronę trzecią lub użytkownika i przypisać im kod księgowy, aby znaleźć je na tej liście
 WarningAvailableOnlyForHTTPSServers=Dostępne tylko w przypadku korzystania z bezpiecznego połączenia HTTPS.
 WarningModuleXDisabledSoYouMayMissEventHere=Moduł %s nie został włączony. Możesz więc przegapić wiele wydarzeń tutaj.
-ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wymagany
-ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń
-CheckVersionFail=Sprawdzanie wersji nie powiodło się
-ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__
-ErrorNotInDictionaryPaymentConditions=Nie w Słowniku terminów płatności, zmień.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/pl_PL/eventorganization.lang b/htdocs/langs/pl_PL/eventorganization.lang
index e79061069d1..3a83fabff4c 100644
--- a/htdocs/langs/pl_PL/eventorganization.lang
+++ b/htdocs/langs/pl_PL/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Impreza organizacyjna
 EventOrganizationDescription = Impreza organizacyjna za pomocą modułu Projekty
-EventOrganizationDescriptionLong= Zarządzaj imprezą organizacyjną dla konferencji, prelegentów, uczestników za pomocą publicznej strony subskrypcji
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Imprezy zorganizowane
 EventOrganizationConferenceOrBoothMenuLeft = Konferencja lub stoisko
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Konfiguracja imprezy organizacyjnej
-Settings = Ustawienia
+NewRegistration=Registration
+EventOrganizationSetup=Konfiguracja imprezy organizacyjnej
+EventOrganization=Event organization
+Settings=Ustawienia
 EventOrganizationSetupPage = Strona konfiguracji imprezy organizacyjnej
 EVENTORGANIZATION_TASK_LABEL = Etykiety zadań automatycznie tworzonych po zatwierdzeniu projektu
 EVENTORGANIZATION_TASK_LABELTooltip = Podczas walidacji zorganizowanego wydarzenia niektóre zadania mogą być tworzone automatycznie w projekcie<br><br>Na przykład: <br>Wyślij wezwanie na konferencję<br>Wyślij wezwanie do stoiska<br>Odbierz wezwanie na konferencję<br>Odbierz wezwanie na konferencję<br>Odbierz wezwanie do stoiska<br>Wyślij prelegentom przypomnienie o imprezie<br>Wyślij gospodarzom stoiska przypomnienie o imprezie<br>Wyślij uczestnikom przypomnienie o imprezie
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategoria dodawana do kontrahentów, t
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategoria dodawana do kontrahentów, tworzona automatycznie po otrzymaniu sugestii zorganizowania stoiska.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Szablon wiadomości e-mail wysyłany po otrzymaniu sugestii zorganizowania konferencji.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Szablon wiadomości e-mail wysyłany po otrzymaniu sugestii zorganizowania stoiska.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Szablon e-mail wysyłany po opłaceniu stoiska.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Szablon wiadomości e-mail wysyłany po opłaceniu imprezy.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Szablon wiadomości e-mail do wszystkich uczestników
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Szablon wiadomości e-mail do wszystkich prelegentów
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Zastosuj kategorię do filtrowania listy wyboru kontrahenta na karcie/formularzu tworzenia uczestników
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Zastosuj typ klienta do filtrowania lis
 # Object
 #
 EventOrganizationConfOrBooth= Konferencja lub stoisko
-ManageOrganizeEvent = Zarządzaj imprezą organizacyjną
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Konferencja lub stoisko
 ConferenceOrBoothTab = Konferencja lub stoisko
-AmountOfSubscriptionPaid = Kwota opłaconej subskrypcji
-DateSubscription = Data subskrypcji
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Uczestnik konferencji lub stoiska
 
 #
@@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = Twoje żądanie o konferencję zos
 YourOrganizationEventBoothRequestWasReceived = Twoje żądanie o stoisko zostało odebrane
 EventOrganizationEmailAskConf = Żądanie o konferencję
 EventOrganizationEmailAskBooth = Żądanie o stoisko
-EventOrganizationEmailSubsBooth = Abonament za stoisko
-EventOrganizationEmailSubsEvent = Abonament za imprezę
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Komunikacja z uczestnikami
 EventOrganizationMassEmailSpeakers = Komunikacja z prelegentami
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Pozwól nieznanym osobom sugerować konferencje
-AllowUnknownPeopleSuggestConfHelp=Pozwól nieznanym osobom sugerować konferencje
-AllowUnknownPeopleSuggestBooth=Pozwól nieznanym osobom sugerować stoisko
-AllowUnknownPeopleSuggestBoothHelp=Pozwól nieznanym osobom sugerować stoisko
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Cena rejestracji
-PriceOfRegistrationHelp=Cena rejestracji
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Cena abonamentu za stoisko
 PriceOfBoothHelp=Cena abonamentu za stoisko
 EventOrganizationICSLink=Łącze ICS dla zdarzeń
 ConferenceOrBoothInformation=Informacje o konferencji lub stoisku
-Attendees = Uczestnicy
+Attendees=Uczestnicy
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Pobierz link do ICS
 EVENTORGANIZATION_SECUREKEY = Klucz bezpieczeństwa dla publicznego łącza do rejestracji na konferencję
 SERVICE_BOOTH_LOCATION = Usługa używana do wiersza faktury o lokalizacji stoiska
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Usługa używana w wierszu faktury za subskrypcję uczestnika na konferencję
-NbVotes=Number of votes
+NbVotes=Liczba głosów
 #
 # Status
 #
@@ -100,25 +105,41 @@ EvntOrgCancelled = Anulowane
 # Public page
 #
 SuggestForm = Strona sugestii
-RegisterPage = Strona na konferencje lub stoisko
-EvntOrgRegistrationHelpMessage = Tutaj możesz zagłosować na wydarzenie lub zaproponować nową konferencję lub stoisko dla projektu
-EvntOrgRegistrationConfHelpMessage = Tutaj możesz zaproponować nową konferencję do projektu
-EvntOrgRegistrationBoothHelpMessage = Tutaj możesz zaproponować nowe stoisko do projektu
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = Lista proponowanych konferencji
 ListOfSuggestedBooths = Lista sugerowanych stoisk
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Zaproponuj nową konferencję
 SuggestBooth = Zaproponuj stoisko
 ViewAndVote = Zobacz i zagłosuj na sugerowane wydarzenia
-PublicAttendeeSubscriptionPage = Publiczne łącze do rejestracji na konferencję
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = Klucz bezpieczeństwa jest nieprawidłowy lub go brakuje
-EvntOrgWelcomeMessage = Ten formularz umożliwia zarejestrowanie się jako nowy uczestnik konferencji: '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = Ta konferencja zaczyna się %s i kończy się %s.
 ConferenceAttendeeFee = Opłata uczestnika konferencji za wydarzenie: '%s' występujące od %s do %s.
 BoothLocationFee = Lokalizacja stoiska dla wydarzenia: „%s” występujące od %s do %s
 EventType = Typ wydarzenia
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Etykieta stoiska
+LabelOfconference=Etykieta konferencji
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Twój głos został zaakceptowany.
 AlreadyVoted = Już zagłosowałeś na to wydarzenie.
 VoteError = Podczas głosowania wystąpił błąd, spróbuj ponownie.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Twoja subskrypcja na tę konferencję została potwierdzona
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Potwierdzenie subskrypcji na konferencję
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Uczestnik
 PaymentConferenceAttendee = Opłata za uczestnika konferencji
 PaymentBoothLocation = Płatność za miejsce na stoisku
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index 10f8a70cba4..520f0c46613 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Wartość do dodania pochodzi z pola numer <b>%s</b> w p
 DataComeFromIdFoundFromRef=Wartość pochodząca z pola o numerze <b> %s </b> pliku źródłowego zostanie użyta do znalezienia identyfikatora obiektu nadrzędnego do użycia (więc obiekt <b> %s a09a4b739f17f8 musi istnieć w pliku źródłowym.
 DataComeFromIdFoundFromCodeId=Kod pochodzący z pola o numerze <b> %s </b> pliku źródłowego zostanie użyty do znalezienia identyfikatora obiektu nadrzędnego do użycia (więc kod z pliku źródłowego musi istnieć w słowniku <b> %s39f17f). Zauważ, że jeśli znasz identyfikator, możesz go również użyć w pliku źródłowym zamiast w kodzie. Import powinien działać w obu przypadkach.
 DataIsInsertedInto=Dane pochodzące z pliku źródłowego zostaną wstawione w następujące pola:
-DataIDSourceIsInsertedInto=Identyfikator obiektu nadrzędnego został znaleziony przy użyciu danych w pliku źródłowym, zostanie wstawiony w następujące pole:
-DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Wartość danych jest obowiązkowe
 SourceExample=Przykład możliwych wartości danych
 ExampleAnyRefFoundIntoElement=Wszelkie ref dla <b>%s</b> elementów
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index 666f19716f1..b0140ba5660 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leave
-CPTitreMenu=Leave
+Holidays=Pozostawiać
+CPTitreMenu=Pozostawiać
 MenuReportMonth=Miesięczne zestawienie
 MenuAddCP=Nowy wniosek urlopowy
-NotActiveModCP=You must enable the module Leave to view this page.
+NotActiveModCP=Aby wyświetlić tę stronę, musisz włączyć moduł Wyjdź.
 AddCP=Stwórz wniosek  urlopowy
 DateDebCP=Data rozpoczęcia
 DateFinCP=Data zakończenia
@@ -13,21 +13,21 @@ ToReviewCP=Oczekuje na zatwierdzenie
 ApprovedCP=Zatwierdzony
 CancelCP=Odwołany
 RefuseCP=Odrzucony
-ValidatorCP=Akceptujący
-ListeCP=List of leave
+ValidatorCP=Zatwierdzający
+ListeCP=Lista urlopów
 Leave=Wniosek urlopowy
-LeaveId=Leave ID
+LeaveId=Zostaw ID
 ReviewedByCP=Będzie zatwierdzony przez
-UserID=User ID
-UserForApprovalID=User for approval ID
-UserForApprovalFirstname=First name of approval user
-UserForApprovalLastname=Last name of approval user
-UserForApprovalLogin=Login of approval user
+UserID=Identyfikator użytkownika
+UserForApprovalID=Identyfikator użytkownika do zatwierdzenia
+UserForApprovalFirstname=Imię użytkownika zatwierdzającego
+UserForApprovalLastname=Nazwisko zatwierdzającego użytkownika
+UserForApprovalLogin=Logowanie użytkownika zatwierdzającego
 DescCP=Opis
 SendRequestCP=Tworzenie wniosku urlopowego
 DelayToRequestCP=Wniosek urlopowy musi być stworzony przynajmniej <b>%s dzień (i) </b> przed jego rozpoczęciem.
-MenuConfCP=Balance of leave
-SoldeCPUser=Leave balance is <b>%s</b> days.
+MenuConfCP=Bilans urlopu
+SoldeCPUser=Saldo urlopów wynosi <b> %s </b> dni.
 ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia.
 ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia:
 ErrorIDFicheCP=Wystąpił błąd, wniosek urlopowy nie istnieje.
@@ -36,16 +36,16 @@ ErrorUserViewCP=Nie masz uprawnień do przeglądania tego wniosku urlopowego
 InfosWorkflowCP=Informacje Workflow
 RequestByCP=Wniosek
 TitreRequestCP=Wniosek urlopowy
-TypeOfLeaveId=Type of leave ID
-TypeOfLeaveCode=Type of leave code
-TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Liczba dni urlopu spożywane
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
-DateStartInMonth=Start date in month
-DateEndInMonth=End date in month
+TypeOfLeaveId=Identyfikator rodzaju urlopu
+TypeOfLeaveCode=Kod rodzaju urlopu
+TypeOfLeaveLabel=Rodzaj etykiety urlopu
+NbUseDaysCP=Liczba wykorzystanych dni urlopu
+NbUseDaysCPHelp=Kalkulacja uwzględnia dni wolne od pracy i święta zdefiniowane w słowniku.
+NbUseDaysCPShort=Dni urlopu
+NbUseDaysCPShortInMonth=Dni urlopu w miesiącu
+DayIsANonWorkingDay=%s to dzień wolny od pracy
+DateStartInMonth=Data rozpoczęcia w miesiącu
+DateEndInMonth=Data zakończenia w miesiącu
 EditCP=Edytuj
 DeleteCP=Usunąć
 ActionRefuseCP=Odrzuć
@@ -55,7 +55,7 @@ TitleDeleteCP=Usuń wniosek urlopowy
 ConfirmDeleteCP=Potwierdzić usunięcie tego wniosku urlopowego?
 ErrorCantDeleteCP=Błąd. Nie masz uprawnień do kasowania tego wniosku urlopowego.
 CantCreateCP=Nie masz uprawnień do tworzenia wniosku urlopowego.
-InvalidValidatorCP=Musisz wybrać zatwierdzającego dla twojego wniosku urlopowego.
+InvalidValidatorCP=Musisz wybrać osobę zatwierdzającą swoją prośbę o urlop.
 NoDateDebut=Musisz wybrać datę rozpoczęcia.
 NoDateFin=Musisz wybrać datę zakończenia.
 ErrorDureeCP=Twój wniosek urlopowy nie zawiera dni roboczych.
@@ -74,20 +74,20 @@ DateRefusCP=Data odmowy
 DateCancelCP=Data odwołania
 DefineEventUserCP=Przypisywanie wyjątkowy urlop dla użytkownika
 addEventToUserCP=Przypisywanie urlopu
-NotTheAssignedApprover=You are not the assigned approver
+NotTheAssignedApprover=Nie jesteś przypisaną osobą zatwierdzającą
 MotifCP=Powód
 UserCP=Użytkownik
 ErrorAddEventToUserCP=Wystąpił błąd podczas dodawania wyjątkowy urlop.
 AddEventToUserOkCP=Dodanie wyjątkowe prawo zostało zakończone.
 MenuLogCP=Pokaż log zmian
-LogCP=Zaloguj o aktualizacjach dostępnych dni urlopu
-ActionByCP=Przygotowany przez
-UserUpdateCP=Dla użytkownika
+LogCP=Dziennik wszystkich aktualizacji dotyczących „Bilansu urlopów”
+ActionByCP=aktualizowany przez
+UserUpdateCP=Zaktualizowano dla
 PrevSoldeCP=Poprzedni Saldo
 NewSoldeCP=New Balance
 alreadyCPexist=Wniosek urlopowy na ten okres czasu został już zrobiony.
-FirstDayOfHoliday=Pierwszy dzień wakacji
-LastDayOfHoliday=Ostatni dzień wakacji
+FirstDayOfHoliday=Początek wniosku o urlop
+LastDayOfHoliday=Końcowy dzień wniosku o urlop
 BoxTitleLastLeaveRequests=Ostatnie %s modyfikowanych wniosków urlopowych
 HolidaysMonthlyUpdate=Miesięczna aktualizacja
 ManualUpdate=Ręczna aktualizacja
@@ -97,15 +97,15 @@ EmployeeFirstname=Imię pracownika
 TypeWasDisabledOrRemoved=Typ urlopu (id %s) został wyłączony lub usunięty
 LastHolidays=Ostatnie %s wnioski urlopowe
 AllHolidays=Wszystkie wnioski urlopowe
-HalfDay=Half day
-NotTheAssignedApprover=You are not the assigned approver
-LEAVE_PAID=Paid vacation
-LEAVE_SICK=Sick leave
-LEAVE_OTHER=Other leave
-LEAVE_PAID_FR=Paid vacation
+HalfDay=Połowa dnia
+NotTheAssignedApprover=Nie jesteś przypisaną osobą zatwierdzającą
+LEAVE_PAID=Opłacone wakacje
+LEAVE_SICK=Zwolnienie lekarskie
+LEAVE_OTHER=Inny urlop
+LEAVE_PAID_FR=Opłacone wakacje
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Ostatnia automatyczna aktualizacja przydziału urlopów
+MonthOfLastMonthlyUpdate=Miesiąc ostatniej automatycznej aktualizacji przydziału urlopów
 UpdateConfCPOK=Zaktualizowane.
 Module27130Name= Zarządzanie wnioskami urlopowymi
 Module27130Desc= Zarządzanie wnioskami urlopowymi
@@ -115,20 +115,22 @@ NoticePeriod=Okres wypowiedzenia
 HolidaysToValidate=Zatwierdź wnioski urlopowe
 HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia
 HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni.
-HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysToValidateAlertSolde=Użytkownik, który złożył tę prośbę o urlop, nie ma wystarczającej liczby dostępnych dni.
 HolidaysValidated=Zatwierdzone wnioski urlopowe
 HolidaysValidatedBody=Twój wniosek urlopowy od %s do %s został zatwierdzony.
 HolidaysRefused=Zapytanie zaprzeczył
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysRefusedBody=Twoja prośba o urlop od %s do %s została odrzucona z następującego powodu:
 HolidaysCanceled=Anulowane wniosku urlopowego
 HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany.
 FollowedByACounter=1: Ten typ urlopu musi być prześledzony przez licznik. Licznik jest  zwiększany ręcznie lub automatycznie, a po zwolnieniu żądania urlopu, licznik jest zmniejszany. <br> 0: Nie śłedzone przez licznik.
 NoLeaveWithCounterDefined=Nie ma żadnych zdefiniowanych typów urlopu które  muszą być prześledzone przez licznik
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
-TemplatePDFHolidays=Template for leave requests PDF
-FreeLegalTextOnHolidays=Free text on PDF
-WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+GoIntoDictionaryHolidayTypes=Przejdź do <strong> Strona główna - Ustawienia - Słowniki - Rodzaj urlopu </strong>, aby ustawić różne typy liści.
+HolidaySetup=Konfiguracja modułu Leave
+HolidaysNumberingModules=Modele numeracji wniosków urlopowych
+TemplatePDFHolidays=Szablon wniosków urlopowych PDF
+FreeLegalTextOnHolidays=Dowolny tekst w formacie PDF
+WatermarkOnDraftHolidayCards=Znaki wodne na projektach wniosków urlopowych
+HolidaysToApprove=Wakacje do zatwierdzenia
+NobodyHasPermissionToValidateHolidays=Nikt nie ma pozwolenia na zatwierdzanie wakacji
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang
index e10a89b2e2b..2ca1781fee0 100644
--- a/htdocs/langs/pl_PL/hrm.lang
+++ b/htdocs/langs/pl_PL/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Wyślij Email do poprzedniego serwisanta HRM
 Establishments=Kierujących
@@ -17,3 +19,63 @@ Employees=Zatrudnionych
 Employee=Pracownik
 NewEmployee=Nowy pracownik
 ListOfEmployees=Lista pracowników
+HrmSetup=Ustawianie modułu HR
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Zadanie
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Pozycja
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Różnica
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legenda
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index 9be56a92a49..9fa0c4aad9b 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migracja ścieżek do zdjęć dla użytkowników
 MigrationFieldsSocialNetworks=Migracja pól użytkowników sieci społecznościowe (%s)
 MigrationReloadModule=Odśwież moduł %s
 MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Migracja profili importu lub eksportu (%s)
 ShowNotAvailableOptions=Pokaż niedostępne opcje
 HideNotAvailableOptions=Ukryj niedostępne opcje
 ErrorFoundDuringMigration=Błędy zostały zgłoszone podczas procesu migracji, więc następny krok nie jest dostępny. Aby zignorować błędy, możesz <a href="%s"> kliknąć tutaj </a>, ale aplikacja lub niektóre funkcje mogą nie działać poprawnie, dopóki błędy nie zostaną rozwiązane.
diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang
index b810b395223..7ff04e7ab29 100644
--- a/htdocs/langs/pl_PL/interventions.lang
+++ b/htdocs/langs/pl_PL/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Linia czasu trwania interwencji
 InterLineDesc=Lini aopisu interwencji
 RepeatableIntervention=Szablon interwencji
 ToCreateAPredefinedIntervention=Aby utworzyć predefiniowaną lub powtarzającą się interwencję, utwórz wspólną interwencję i przekształć ją w szablon interwencji
-Reopen=Otworzyć na nowo
 ConfirmReopenIntervention=Czy na pewno chcesz ponownie otworzyć interwencję <b> %s </b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/pl_PL/knowledgemanagement.lang b/htdocs/langs/pl_PL/knowledgemanagement.lang
index ab699718169..4d4512568ab 100644
--- a/htdocs/langs/pl_PL/knowledgemanagement.lang
+++ b/htdocs/langs/pl_PL/knowledgemanagement.lang
@@ -47,3 +47,4 @@ KnowledgeRecord = Artykuł
 KnowledgeRecordExtraFields = Extrapola dla artykułu
 GroupOfTicket=Grupa biletów
 YouCanLinkArticleToATicketCategory=Możesz powiązać artykuł z grupą biletów (aby artykuł był sugerowany podczas kwalifikacji nowych biletów)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang
index 52958a6c343..b256f93600e 100644
--- a/htdocs/langs/pl_PL/languages.lang
+++ b/htdocs/langs/pl_PL/languages.lang
@@ -1,10 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etiopski
 Language_ar_AR=Arabski
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabski (Egipt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabski
 Language_ar_TN=arabski (Tunezja)
 Language_ar_IQ=arabski (Irak)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbejdżański
 Language_bn_BD=Bengalski
 Language_bn_IN=Bengalski (Indie)
@@ -71,6 +74,7 @@ Language_it_IT=Włoski
 Language_it_CH=Włoski (Szwajcaria)
 Language_ja_JP=Japoński
 Language_ka_GE=Gruziński
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmerski
 Language_kn_IN=Kannara
 Language_ko_KR=Koreański
@@ -91,6 +95,7 @@ Language_ro_MD=rumuński (Mołdawia)
 Language_ro_RO=Rumuński
 Language_ru_RU=Rosyjski
 Language_ru_UA=Rosyjski (Ukraina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turecki
 Language_sl_SI=Słoweński
 Language_sv_SV=Szwedzki
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index 576b313a5fd..1b64f5ae23c 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Podczas korzystania z trybu testowe
 MailingAddFile=Dołącz ten plik
 NoAttachedFiles=Nie załączono plików
 BadEMail=Zła wartość dla e-maila
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Czy na pewno chcesz sklonować tę wiadomość e-mail?
 CloneContent=Kopia wiadomości
 CloneReceivers=Skopiuj odbiorców
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Usuń filtr
 AdvTgtSaveFilter=Zapisz filtr
 AdvTgtCreateFilter=Utwórz filtr
 AdvTgtOrCreateNewFilter=Nazwa nowego filtra
-NoContactWithCategoryFound=Nie znaleziono kontaktu / adresu z kategorią
-NoContactLinkedToThirdpartieWithCategoryFound=Nie znaleziono kontaktu / adresu z kategorią
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Wychodzące e-maile
 InGoingEmailSetup=Przychodzące e-maile
 OutGoingEmailSetupForEmailing=Wychodzące wiadomości e-mail (dla modułu %s)
@@ -175,5 +176,5 @@ Answered=Odpowiedział
 IsNotAnAnswer=Brak odpowiedzi (pierwszy e-mail)
 IsAnAnswer=To odpowiedź na pierwszą wiadomość e-mail
 RecordCreatedByEmailCollector=Rekord utworzony przez moduł zbierający wiadomości e-mail %s z wiadomości e-mail %s
-DefaultBlacklistMailingStatus=Domyślny status kontaktu dla odrzucenia zbiorczego wysyłania e-maili
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Puste, ale obowiązkowe
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index d3adaedc21f..c4bc05dc429 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link do faktury dostawcy
 LinkToContract=Link do umowy
 LinkToIntervention=Link do interwencji
 LinkToTicket=Link do biletu
+LinkToMo=Link to Mo
 CreateDraft=Utwórz Szic
 SetToDraft=Wróć do szkicu
 ClickToEdit=Kliknij by edytować
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Skopiowane do schowka
 InformationOnLinkToContract=Kwota ta to tylko suma wszystkich pozycji zamówienia. Nie bierze się pod uwagę żadnego pojęcia czasu.
 ConfirmCancel=Czy na pewno chcesz zrezygnować
 EmailMsgID=E-mail MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Strefa Czasowa Klienta (użytkownik)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang
index 21093727beb..dcbb0661d2f 100644
--- a/htdocs/langs/pl_PL/margins.lang
+++ b/htdocs/langs/pl_PL/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkt lub usługa
 AllProducts=Wszystkie produkty i usługi
 ChooseProduct/Service=Wybierz produkt lub usługę
 ForceBuyingPriceIfNull=Wymuszaj cenę zakupu/cenę fabryczną jako cenę sprzedaży jeżeli ta nie jest zdefiniowana
-ForceBuyingPriceIfNullDetails=Jeśli cena zakupu / koszt nie zostanie podana podczas dodawania nowej linii, a ta opcja jest włączona, marża w nowej linii będzie wynosić 0 (cena zakupu / koszt = cena sprzedaży). Jeśli ta opcja jest „WYŁĄCZONA” (zalecane), margines będzie równy wartości sugerowanej domyślnie (i może wynosić 100%, jeśli nie można znaleźć wartości domyślnej).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Sposób na marżę dla globalnych rabatów
 UseDiscountAsProduct=Jako produkt
 UseDiscountAsService=Jako usługa
diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang
index 6bbcc0c2448..67ec6dcf6ba 100644
--- a/htdocs/langs/pl_PL/members.lang
+++ b/htdocs/langs/pl_PL/members.lang
@@ -7,7 +7,7 @@ Members=Członkowie
 ShowMember=Pokaż kartę członka
 UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem
 ThirdpartyNotLinkedToMember=Strona trzecia niepowiązana z członkiem
-MembersTickets=Członkowie Bilety
+MembersTickets=Membership address sheet
 FundationMembers=Członkowie fundacji
 ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników
 ErrorThisMemberIsNotPublic=Ten członek nie jest publiczny
@@ -19,8 +19,8 @@ MembersCards=Wizytówki dla członków
 MembersList=Lista członków
 MembersListToValid=Lista szkiców członków (do zatwierdzenia)
 MembersListValid=Wykaz ważnych członków
-MembersListUpToDate=Lista ważnych członków z aktualną subskrypcją
-MembersListNotUpToDate=Lista ważnych członków z nieaktualną subskrypcją
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=Lista wykluczonych członków
 MembersListResiliated=Lista członków zakończonych
 MembersListQualified=Lista członków wykwalifikowanych
@@ -28,13 +28,13 @@ MenuMembersToValidate=Projekt członków
 MenuMembersValidated=Zatwierdzeni członkowie
 MenuMembersExcluded=Wykluczeni członkowie
 MenuMembersResiliated=członkowie zakończone
-MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują
-MembersWithSubscriptionToReceiveShort=Subskrypcja do odbioru
-DateSubscription=Data subskrypcji
-DateEndSubscription=Data końca subskrypcji
-EndSubscription=Subskrypcja kończy się
-SubscriptionId=ID subskrypcji
-WithoutSubscription=Bez abonamentu
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=ID członka
 NewMember=Nowy członek
 MemberType=Typ członka
@@ -43,9 +43,9 @@ MemberTypeLabel=Etykieta typu członka
 MembersTypes=Typy członków
 MemberStatusDraft=Projekt (do zatwierdzonia)
 MemberStatusDraftShort=Projekt
-MemberStatusActive=Zatwierdzony (oczekuje subskrypcji)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Zatwierdzony
-MemberStatusActiveLate=Subskrypcja wygasła
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Wygasł
 MemberStatusPaid=Subskrypcja aktualne
 MemberStatusPaidShort=Aktualne
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Zakończony
 MembersStatusToValid=Projekt członków
 MembersStatusExcluded=Wykluczeni członkowie
 MembersStatusResiliated=członkowie zakończone
-MemberStatusNoSubscription=Zweryfikowany (subskrypcja nie jest wymagana)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Zatwierdzony
-SubscriptionNotNeeded=Żadna subskrypcja nie jest wymagana
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Nowe Wkład
 PaymentSubscription=Nowy wkład płatności
 SubscriptionEndDate=Data zakończenia subskrypcji
@@ -68,19 +68,19 @@ DeleteAMemberType=Usuń typ członka
 ConfirmDeleteMemberType=Czy na pewno chcesz usunąć ten typ członka?
 MemberTypeDeleted=Typ członka został usunięty
 MemberTypeCanNotBeDeleted=Nie można usunąć typu członka
-NewSubscription=Nowa subskrypcja
+NewSubscription=Nowe Wkład
 NewSubscriptionDesc=Ta forma pozwala na nagrywanie abonament jako nowy członek fundacji. Jeśli chcesz odnowić subskrypcję (jeśli jest już członkiem), prosimy o kontakt z Rady Fundacji zamiast e-mailem %s.
-Subscription=Subskrypcja
-Subscriptions=Subskrypcje
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Późno
-SubscriptionNotReceived=Subskrypcja nigdy nieotrzymana
-ListOfSubscriptions=Lista subskrypcji
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Wyślij kartkę e-mailem
 AddMember=Utwórz członka
 NoTypeDefinedGoToSetup=Żaden członek typów zdefiniowanych. Przejdź do konfiguracji - Członkowie typy
 NewMemberType=Nowy typ członka
 WelcomeEMail=Powitalny e-mail
-SubscriptionRequired=Subskrypcja wymagana
+SubscriptionRequired=Contribution required
 DeleteType=Usuń
 VoteAllowed=Głosowanie dozwolone
 Physical=Osoba fizyczna
@@ -88,47 +88,48 @@ Moral=Korporacja
 MorAndPhy=Korporacja i osoba fizyczna
 Reenable=Włącz ponownie
 ExcludeMember=Wyklucz członka
+Exclude=Exclude
 ConfirmExcludeMember=Czy na pewno chcesz wykluczyć tego członka?
 ResiliateMember=Zakończ członka
 ConfirmResiliateMember=Czy na pewno chcesz usunąć tego członka?
 DeleteMember=Usuń członka
-ConfirmDeleteMember=Czy jesteś pewien, ze chcesz usunąć tego członka (Usunięcie członka spowoduje usunięcie wszystkich jego subskrypcji)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Usuń subskrypcję
-ConfirmDeleteSubscription=Czy jesteś pewien, że chcesz usunąć tą subskrypcję?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd plik
 ValidateMember=Validate członkiem
 ConfirmValidateMember=Czy jesteś pewien, że chcesz zatwierdzić tego członka?
 FollowingLinksArePublic=Poniższe linki są otwartymi stronami, które nie są chronione żadnym zezwoleniem firmy Dolibarr. Nie są to strony sformatowane, podane jako przykład, aby pokazać, jak wyświetlić listę członków bazy danych.
 PublicMemberList=Publicznego liście członków
-BlankSubscriptionForm=Publiczny formularz samodzielnej subskrypcji
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr może udostępnić publiczny adres URL / witrynę internetową, aby umożliwić odwiedzającym z zewnątrz proszenie o zapisanie się do fundacji. Jeśli moduł płatności online jest włączony, formularz płatności może być również dostarczony automatycznie.
 EnablePublicSubscriptionForm=Włącz publiczną witrynę internetową z formularzem samodzielnej subskrypcji
 ForceMemberType=Wymuś typ pręta
-ExportDataset_member_1=Członkowie i abonamentów
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Członkowie
 LastMembersModified=Ostatnio zmodyfikowani członkowie %s
-LastSubscriptionsModified=Najnowsze zmodyfikowane subskrypcje %s
+LastSubscriptionsModified=Latest %s modified contributions
 String=Ciąg znaków
 Text=Tekst
 Int=Int.
 DateAndTime=Data i czas
 PublicMemberCard=Państwa publiczne karty
-SubscriptionNotRecorded=Subskrypcja nie została nagrana
-AddSubscription=Tworzenie subskrypcji
-ShowSubscription=Pokaż sybskrypcje
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Wysyłanie e-maila z informacją do członka
 SendingEmailOnAutoSubscription=Wysyłanie wiadomości e-mail po automatycznej rejestracji
 SendingEmailOnMemberValidation=Wysyłanie wiadomości e-mail z potwierdzeniem nowego członka
-SendingEmailOnNewSubscription=Wysyłanie wiadomości e-mail w sprawie nowej subskrypcji
-SendingReminderForExpiredSubscription=Wysyłanie przypomnienia o wygasłych subskrypcjach
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Wysyłanie e-maila o anulowaniu
 SendingReminderActionComm=Wysyłanie przypomnienia o wydarzeniu w programie
 # Topic of email templates
 YourMembershipRequestWasReceived=Twoje członkostwo zostało odebrane.
 YourMembershipWasValidated=Twoje członkostwo zostało potwierdzone
-YourSubscriptionWasRecorded=Twoja nowa subskrypcja została zarejestrowana
-SubscriptionReminderEmail=Przypomnienie o subskrypcji
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Twoje członkostwo zostało anulowane
 CardContent=Treść Twojej karty członka
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Chcemy Cię poinformować, że Twoja su
 ThisIsContentOfYourCard=To jest podsumowanie informacji, które posiadamy o Tobie. Skontaktuj się z nami, jeśli coś jest nie tak. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat powiadomienia e-mail otrzymanego w przypadku automatycznego wpisu gościa
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Treść otrzymanego e-maila z powiadomieniem w przypadku automatycznego wpisu gościa
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w ramach automatycznej subskrypcji członka
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w sprawie weryfikacji członka
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w sprawie nowego nagrania subskrypcji
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Szablon wiadomości e-mail służący do wysyłania przypomnień e-mail o zbliżającym się wygaśnięciu subskrypcji
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Szablon wiadomości e-mail używany do wysyłania wiadomości e-mail do członka w przypadku anulowania członka
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Szablon wiadomości e-mail wysyłanej do członka w przypadku jego wykluczenia
 DescADHERENT_MAIL_FROM=Adres e-mail nadawcy dla automatycznych e-maili
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst wydrukowany na członka karty (dostosowanie p
 DescADHERENT_CARD_FOOTER_TEXT=Tekst wydrukowany na dole karty członka
 ShowTypeCard=Pokaż typu ' %s'
 HTPasswordExport=htpassword pliku generacji
-NoThirdPartyAssociatedToMember=Nr trzeciej związane do tego członka
-MembersAndSubscriptions= Członkowie i Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Działanie uzupełniające na nagrywanie
-MoreActionsOnSubscription=Działania uzupełniające, zasugerował domyślnie podczas nagrywania abonament
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Utwórz bezpośredni wpis na konto bankowe
 MoreActionBankViaInvoice=Utwórz fakturę i wpłatę na konto bankowe
 MoreActionInvoiceOnly=Tworzenie faktury bez zapłaty
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Ekran ten umożliwia generowanie plików PDF z wizytów
 DocForAllMembersCards=Generowanie wizytówek dla wszystkich członków (Format wyjściowy rzeczywiście setup: <b>%s)</b>
 DocForOneMemberCards=Generowanie wizytówki dla danego użytkownika (Format wyjściowy rzeczywiście setup: <b>%s)</b>
 DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: <b>%s)</b>
-SubscriptionPayment=Zaplanowana płatność
-LastSubscriptionDate=Data ostatniej płatności abonamentowej
-LastSubscriptionAmount=Ilość ostatniej subskrypcji
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Typ ostatniego członka
 MembersStatisticsByCountries=Użytkownicy statystyki według kraju
 MembersStatisticsByState=Użytkownicy statystyki na State / Province
@@ -186,32 +187,34 @@ MembersByRegion=Statystyki członków według regionów.
 MembersStatisticsDesc=Wybierz statystyki chcesz czytać ...
 MenuMembersStats=Statystyka
 LastMemberDate=Ostatnia data członkostwa
-LatestSubscriptionDate=Data ostatniej subskrypcji
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Charakter członka
 MembersNature=Charakter członków
 Public=Informacje są jawne
 NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie
 NewMemberForm=Nowa forma członkiem
-SubscriptionsStatistics=Statystyki subskrypcji
-NbOfSubscriptions=Liczba abonamentów
-AmountOfSubscriptions=Kwota pobrana z subskrypcji
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Obrót (dla firmy) lub Budżet (na fundamencie)
-DefaultAmount=Domyślną kwotę abonamentu
-CanEditAmount=Użytkownik może wybrać / edytować kwotę swojej subskrypcji
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Przejdź na zintegrowanej stronie płatności online
 ByProperties=Przez naturę
 MembersStatisticsByProperties=Statystyki członków według natury
-VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji
-NoVatOnSubscription=Brak podatku VAT w przypadku subskrypcji
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Imię lub firma
-SubscriptionRecorded=Subskrypcja została zarejestrowana
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=Żaden e-mail nie został wysłany do członka
 EmailSentToMember=E-mail wysłany do członka pod adresem %s
-SendReminderForExpiredSubscriptionTitle=Wyślij przypomnienie e-mailem o wygaśnięciu subskrypcji
-SendReminderForExpiredSubscription=Wyślij przypomnienie e-mailem do członków, gdy subskrypcja wkrótce wygaśnie (parametr to liczba dni przed końcem subskrypcji na wysłanie przypomnienia. Może to być lista dni oddzielonych średnikiem, na przykład „10; 5; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Członkostwo opłacone za bieżący okres (do %s)
 YouMayFindYourInvoiceInThisEmail=Możesz znaleźć fakturę w załączniku do tej wiadomości e-mail
 XMembersClosed=%s członków zamkniętych
 XExternalUserCreated=%s utworzono użytkowników zewnętrznych
 ForceMemberNature=Charakter członka siły (osoba fizyczna lub korporacja)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang
index 157929d44fe..efae873f621 100644
--- a/htdocs/langs/pl_PL/modulebuilder.lang
+++ b/htdocs/langs/pl_PL/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Konwerter ASCII na PDF
 TableNotEmptyDropCanceled=Tabela nie jest pusta. Upuszczenie zostało anulowane.
 ModuleBuilderNotAllowed=Kreator modułów jest dostępny, ale nie jest dozwolony dla użytkownika.
 ImportExportProfiles=Importuj i eksportuj profile
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/pl_PL/mrp.lang b/htdocs/langs/pl_PL/mrp.lang
index 2cea0e79db8..e855638b602 100644
--- a/htdocs/langs/pl_PL/mrp.lang
+++ b/htdocs/langs/pl_PL/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Najnowsze %s Zmodyfikowane listy materiałów
 LatestMOModified=Ostatnie %s Zmodyfikowano zamówienia produkcyjne
 Bom=Zestawienia materiałów
 BillOfMaterials=Zestawienie materiałów
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Konfiguracja BOM modułu
 ListOfBOMs=Lista zestawień materiałowych - BOM
 ListOfManufacturingOrders=Lista zleceń produkcyjnych
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Wartość 0,95 oznacza średnio 5%% straty wy
 DeleteBillOfMaterials=Usuń listę materiałów
 DeleteMo=Usuń zlecenie produkcyjne
 ConfirmDeleteBillOfMaterials=Czy na pewno chcesz usunąć ten wykaz materiałów?
-ConfirmDeleteMo=Czy na pewno chcesz usunąć ten wykaz materiałów?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Zamówienia produkcyjne
 NewMO=Nowe zamówienie produkcyjne
 QtyToProduce=Ilość do wyprodukowania
@@ -55,6 +56,7 @@ WarehouseForProduction=Magazyn do produkcji
 CreateMO=Utwórz MO
 ToConsume=Konsumować
 ToProduce=Produkować
+ToObtain=To obtain
 QtyAlreadyConsumed=Ilość już zużyta
 QtyAlreadyProduced=Ilość już wyprodukowana
 QtyRequiredIfNoLoss=Ilość wymagana, jeśli nie ma strat (wydajność produkcji to 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Brak zmian w magazynie usług
 ProductQtyToConsumeByMO=Ilość produktu do spożycia w ramach otwartego zamówienia
 ProductQtyToProduceByMO=Ilość produktu jeszcze do wyprodukowania przez otwarte MO
 AddNewConsumeLines=Dodaj nową linię do konsumpcji
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Produkty do spożycia
 ProductsToProduce=Produkty do produkcji
 UnitCost=Cena jednostkowa
@@ -101,3 +104,6 @@ HumanMachine=Człowiek / Maszyna
 WorkstationArea=Obszar stacji roboczej
 Machines=Maszyny
 THMEstimatedHelp=Stawka ta umożliwia zdefiniowanie prognozowanego kosztu towaru
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang
index 37ad20dc72d..3a43b3f6f9d 100644
--- a/htdocs/langs/pl_PL/opensurvey.lang
+++ b/htdocs/langs/pl_PL/opensurvey.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=Głosowanie
 Surveys=Ankiety
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+OrganizeYourMeetingEasily=Z łatwością organizuj spotkania i ankiety. Najpierw wybierz typ ankiety ...
 NewSurvey=Nowa sonda
 OpenSurveyArea=Obszar ankiet
 AddACommentForPoll=Możesz dodać komentarz do ankiety...
@@ -48,8 +48,10 @@ AddEndHour=Dodaj godzinę zakończenia
 votes=głos (y)
 NoCommentYet=Nie wysłano jeszcze żadnego komentarza do tej ankiety
 CanComment=Wyborcy mogą wypowiedzieć się w ankiecie
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Wyborcy widzą głos innych ludzi
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+SelectDayDesc=Dla każdego wybranego dnia możesz wybrać lub nie godziny spotkania w następującym formacie: <br> - puste, <br> - „8h”, „8H” lub „8:00”, aby podać godzinę rozpoczęcia spotkania, <br> - „8- 11 ”,„ 8h-11h ”,„ 8H-11H ”lub„ 8: 00-11: 00 ”, aby podać godzinę rozpoczęcia i zakończenia spotkania, <br> -„ 8h15-11h15 ”,„ 8H15-11H15 ”lub„ 8: 15-11: 15 "na to samo, ale z minutami.
 BackToCurrentMonth=Powrót do bieżącego miesiąca
 ErrorOpenSurveyFillFirstSection=Nie zapełnione pierwszą część tworzenia ankiecie
 ErrorOpenSurveyOneChoice=Wprowadź co najmniej jeden wybór
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index ef5fea6a55e..1db914a6e55 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Stwórz zamówienie
 MakeOrder=Stwórz zamówienie
 SupplierOrder=Zamówienie
 SuppliersOrders=Zamówienia
-SaleOrderLines=Linie zamówień sprzedaży
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Wiersze zamówienia zakupów
 SuppliersOrdersRunning=Aktualne zamówienia
 CustomerOrder=Zamówienie
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Zamówienie %s otrzymało %s
 SupplierOrderSubmitedInDolibarr=Przesłano zamówienie %s
 SupplierOrderClassifiedBilled=Zamówienie %s zostało rozliczone
 OtherOrders=Inne zamówienia
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Reprezentatywne kolejne zamówienie sprzedaży
 TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty
@@ -151,6 +153,7 @@ PDFEdisonDescription=Prosty model celu
 PDFProformaDescription=Kompletny szablon faktury Proforma
 CreateInvoiceForThisCustomer=Zamówienia na banknoty
 CreateInvoiceForThisSupplier=Zamówienia na banknoty
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Brak zleceń rozliczanych
 CloseProcessedOrdersAutomatically=Sklasyfikować "przetwarzane" wszystkie wybrane zamówienia.
 OrderCreation=Tworzenie zamówienia
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 23624577adf..b8272839faa 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Obecnie możliwe jest tylko 1 pole jako oś X. Wy
 AtLeastOneMeasureIsRequired=Wymagane jest co najmniej 1 pole do pomiaru
 AtLeastOneXAxisIsRequired=Wymagane jest co najmniej 1 pole dla osi X.
 LatestBlogPosts=Najnowsze posty na blogu
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Zamówienie sprzedaży zostało zatwierdzone
 Notify_ORDER_SENTBYMAIL=Zamówienie sprzedaży wysłane pocztą
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Zamówienie wysłane e-mailem
@@ -291,3 +294,7 @@ PopuCom=Produkty / usługi według popularności w Zamówieniach
 ProductStatistics=Statystyki produktów / usług
 NbOfQtyInOrders=Ilość w zamówieniach
 SelectTheTypeOfObjectToAnalyze=Wybierz obiekt, aby wyświetlić jego statystyki...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Zamknij
diff --git a/htdocs/langs/pl_PL/partnership.lang b/htdocs/langs/pl_PL/partnership.lang
index 278612c4f96..0a4799ae316 100644
--- a/htdocs/langs/pl_PL/partnership.lang
+++ b/htdocs/langs/pl_PL/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Informujemy, że Twoja prośba o partnerstwo zosta
 YourPartnershipAcceptedContent=Informujemy, że Twoja prośba o partnerstwo została zaakceptowana.
 YourPartnershipCanceledContent=Informujemy, że Twoje partnerstwo zostało anulowane.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Odrzuć powód
+
 #
 # Status
 #
diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang
index 89b698c8d8f..c017d09f2a0 100644
--- a/htdocs/langs/pl_PL/printing.lang
+++ b/htdocs/langs/pl_PL/printing.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Drukowanie bezpośrednie
-Module64000Desc=Włącz drukowanie bezpośrenie
-PrintingSetup=Ustawienia Direct Printing System
-PrintingDesc=Moduł ten dodaje przycisk Drukuj wysyłający dokumenty bezpośrednio do drukarki (bez otwierania dokumentu w aplikacji).
-MenuDirectPrinting=Zadania drukowania bezpośredniego
-DirectPrint=Wydruk bezpośredni
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Zmienne konfiguracyjne dla sterownika wydruku.
 ListDrivers=Lista sterowników
 PrintTestDesc=Lista drukarek.
 FileWasSentToPrinter=Plik %s został wysłany do drukarki
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=za pośrednictwem modułu
+NoActivePrintingModuleFound=Brak aktywnego sterownika do drukowania dokumentu. Sprawdź konfigurację modułu %s.
 PleaseSelectaDriverfromList=Proszę wybrać sterownik z listy.
 PleaseConfigureDriverfromList=Skonfiguruj sterownik wybrany z listy
 SetupDriver=Ustawienia sterownika
@@ -19,7 +19,7 @@ UserConf=Konfiguracja per użytkownik
 PRINTGCP_INFO=Konfiguracja API Google OAuth
 PRINTGCP_AUTHLINK=Poświadczenie
 PRINTGCP_TOKEN_ACCESS=Token Cloud Print OAuth
-PrintGCPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki z Google Cloud Print.
+PrintGCPDesc=Ten sterownik umożliwia wysyłanie dokumentów bezpośrednio do drukarki za pomocą Google Cloud Print.
 GCP_Name=Nazwa
 GCP_displayName=Nazwa wyświetlana
 GCP_Id=ID drukarki
@@ -27,7 +27,7 @@ GCP_OwnerName=Nazwa właściciela
 GCP_State=Stan drukarki
 GCP_connectionStatus=Stan online
 GCP_Type=Typ drukarki
-PrintIPPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki. Wymagany system Linux z zainstalowanym CUPS.
+PrintIPPDesc=Ten sterownik umożliwia wysyłanie dokumentów bezpośrednio do drukarki. Wymaga systemu Linux z zainstalowanym CUPS.
 PRINTIPP_HOST=Serwer druku
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
@@ -46,7 +46,9 @@ IPP_Device=Urządzenie
 IPP_Media=Nośnik drukarki
 IPP_Supported=Typ nośnika
 DirectPrintingJobsDesc=Ta strona pokazuje listę zadań wydruku dla dostępnych drukarek.
-GoogleAuthNotConfigured=Ustawienia Google OAuth nie skończone. Włącz moduł OAuth i ustawić Google ID/Secret.
+GoogleAuthNotConfigured=Nie skonfigurowano protokołu Google OAuth. Włącz moduł OAuth i ustaw Google ID / Secret.
 GoogleAuthConfigured=Google OAuth credentials zostały znalezione w ustawieniach modułu OAuth.
 PrintingDriverDescprintgcp=Zmienne konfiguracyjne dla sterownika drukowania Google Cloud Print.
+PrintingDriverDescprintipp=Zmienne konfiguracyjne dla sterownika drukowania Cups.
 PrintTestDescprintgcp=Lista drukarek dla Google Cloud Print.
+PrintTestDescprintipp=Lista drukarek do kubków.
diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang
index 2f15cd9dfe1..1d2bf23996a 100644
--- a/htdocs/langs/pl_PL/productbatch.lang
+++ b/htdocs/langs/pl_PL/productbatch.lang
@@ -27,9 +27,9 @@ StockDetailPerBatch=Szczegóły zapasu po locie
 SerialNumberAlreadyInUse=Numer seryjny %s jest już używany dla produktu %s
 TooManyQtyForSerialNumber=Możesz mieć tylko jeden produkt %s dla numeru seryjnego %s
 ManageLotMask=Maska niestandardowa
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=Możliwość zdefiniowania innej maski numeracji dla każdego produktu
+BatchLotNumberingModules=Reguła numeracji do automatycznego generowania numeru partii
+BatchSerialNumberingModules=Reguła numeracji do automatycznego generowania numeru seryjnego (dla produktów o właściwości 1 unikalna partia/seria dla każdego produktu)
 QtyToAddAfterBarcodeScan=Ilość do dodania dla każdego zeskanowanego kodu kreskowego/partii/numeru seryjnego
 LifeTime=Żywotność (w dniach)
 EndOfLife=Koniec życia
@@ -37,7 +37,8 @@ ManufacturingDate=Data produkcji
 DestructionDate=Data zniszczenia
 FirstUseDate=Data pierwszego użycia
 QCFrequency=Częstotliwość kontroli jakości (w dniach)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Niesprawny
 InWorkingOrder=Sprawny
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index ed647809525..4062e678c08 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Cena sprzedaży (z podatkiem)
 SellingMinPriceTTC=Minimalna cena sprzedaży (z podatkiem)
 CostPriceDescription=To pole ceny (bez podatku) może służyć do przechwytywania średniej kwoty, jaką ten produkt kosztuje dla Twojej firmy. Może to być każda cena, którą sam obliczysz, na przykład ze średniej ceny zakupu plus średni koszt produkcji i dystrybucji.
 CostPriceUsage=Wartość tę można wykorzystać do obliczenia depozytu zabezpieczającego.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sprzedana ilość
 PurchasedAmount=Zakupiona ilość
 NewPrice=Nowa cena
@@ -315,7 +316,7 @@ LastUpdated=Ostatnia aktualizacja
 CorrectlyUpdated=Poprawnie zaktualizowane
 PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest
 PropalMergePdfProductChooseFile=Wybież plik PDF
-IncludingProductWithTag=Uwzględnij produkty/usługi z tagiem
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta
 WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument
 DefaultUnitToShow=Jednostka
@@ -341,7 +342,7 @@ ProductSheet=Arkusz produktu
 ServiceSheet=Arkusz usługi
 PossibleValues=Możliwa wartość
 GoOnMenuToCreateVairants=Przejdź do menu %s - %s, aby przygotować warianty atrybutów (takie jak kolory, rozmiar, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Opis dostawcy produktu
 UseProductSupplierPackaging=Użyj opakowania w cenach dostawcy (przelicz ilości zgodnie z opakowaniem ustawionym na cenie dostawcy podczas dodawania / aktualizowania linii w dokumentach dostawcy)
 PackagingForThisProduct=Opakowanie
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Akcja dostępna tylko w wariancie produktu
 ProductsPricePerCustomer=Ceny produktów na klientów
 ProductSupplierExtraFields=Dodatkowe atrybuty (ceny dostawców)
 DeleteLinkedProduct=Usuń produkt podrzędny powiązany z kombinacją
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Średnia ważona ceny
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 0ddae48e90d..090fb575702 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Brak zadań dla tego projektu
 LinkedToAnotherCompany=Powiązane z innymą częścią trzecią
 TaskIsNotAssignedToUser=Zadanie nie zostało przypisane do użytkownika. Użyj przycisku „<strong> %s </strong>”, aby przypisać zadanie teraz.
 ErrorTimeSpentIsEmpty=Czas spędzony jest pusty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=To działanie także usunie wszystkie zadania projektu (<b>%s</b> zadania w tej chwili) i wszystkie dane wejścia czasu spędzonego.
 IfNeedToUseOtherObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej części trzeciej, muszą być związane z projektem tworzenia, zachowaj to puste by projekt był wielowątkowy -(wiele części trzecich).
 CloneTasks=Sklonuj zadania
@@ -241,6 +242,7 @@ LatestModifiedProjects=Najnowsze zmodyfikowane projekty %s
 OtherFilteredTasks=Inne filtrowane zadania
 NoAssignedTasks=Nie znaleziono przypisanych zadań (przypisz projekt / zadania do bieżącego użytkownika z górnego pola wyboru, aby wprowadzić czas)
 ThirdPartyRequiredToGenerateInvoice=Aby móc wystawić fakturę, w projekcie musi być zdefiniowana osoba trzecia.
+ThirdPartyRequiredToGenerateInvoice=Aby móc wystawić fakturę, w projekcie musi być zdefiniowana osoba trzecia.
 ChooseANotYetAssignedTask=Wybierz zadanie, które nie zostało Ci jeszcze przydzielone
 # Comments trans
 AllowCommentOnTask=Zezwalaj na komentarze użytkowników do zadań
@@ -252,10 +254,12 @@ SendProjectRef=Projekt informacyjny %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Moduł „Wynagrodzenia” musi być włączony, aby zdefiniować stawkę godzinową pracownika w celu waloryzacji spędzonego czasu
 NewTaskRefSuggested=Numer referencyjny jest już używany, wymagany jest nowy numer referencyjny
 TimeSpentInvoiced=Rozliczony czas spędzony
+TimeSpentForIntervention=Czas spędzony
 TimeSpentForInvoice=Czas spędzony
 OneLinePerUser=Jedna linia na użytkownika
 ServiceToUseOnLines=Usługa do wykorzystania na liniach
 InvoiceGeneratedFromTimeSpent=Faktura %s została wygenerowana na podstawie czasu spędzonego nad projektem
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Sprawdź, czy wprowadzasz grafik dla zadań projektu ORAZ planujesz wygenerować fakturę (y) z grafiku, aby wystawić fakturę klientowi projektu (nie sprawdzaj, czy planujesz utworzyć fakturę, która nie jest oparta na wprowadzonych grafikach). Uwaga: Aby wygenerować fakturę, przejdź do zakładki „Czas spędzony” projektu i wybierz wiersze do uwzględnienia.
 ProjectFollowOpportunity=Skorzystaj z okazji
 ProjectFollowTasks=Śledź zadania lub spędzony czas
@@ -264,10 +268,13 @@ UsageOpportunity=Sposób użycia: okazja
 UsageTasks=Sposób użycia: zadania
 UsageBillTimeShort=Użycie: Bill czas
 InvoiceToUse=Projekt faktury do wykorzystania
+InterToUse=Draft intervention to use
 NewInvoice=Nowa faktura
+NewInter=Nowa interwencja
 OneLinePerTask=Jedna linia na zadanie
 OneLinePerPeriod=Jedna linia na okres
 OneLinePerTimeSpentLine=Jedna linijka za każdą spędzoną deklarację
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Nr ref. Zadanie rodzica
 ProfitIsCalculatedWith=Zysk jest obliczany za pomocą
 AddPersonToTask=Dodaj także do zadań
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Użycie: Organizacja wydarzeń
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Zaklasyfikuj projekt jako zamknięty po wykonaniu wszystkich jego zadań (postęp 100%%)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Uwaga: nie będzie to miało wpływu na istniejące projekty ze wszystkimi zadaniami o postępie 100%%: będziesz musiał je zamknąć ręcznie. Ta opcja dotyczy tylko otwartych projektów.
 SelectLinesOfTimeSpentToInvoice=Wybierz wiersze spędzonego czasu, które nie zostały rozliczone, a następnie wykonaj zbiorcze działanie „Wygeneruj fakturę”, aby je rozliczyć
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang
index 7e25a3622e7..9ae42cbe98d 100644
--- a/htdocs/langs/pl_PL/propal.lang
+++ b/htdocs/langs/pl_PL/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Identyfikator oferty
 IdProduct=ID produktu
 PrParentLine=Linia nadrzędna oferty pakietowej
 LineBuyPriceHT=Cena zakupu Kwota bez podatku dla wiersza
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/pl_PL/receptions.lang b/htdocs/langs/pl_PL/receptions.lang
index 69db63abc94..00cd1231574 100644
--- a/htdocs/langs/pl_PL/receptions.lang
+++ b/htdocs/langs/pl_PL/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statystyki przeprowadzone tylko na przyjęciach z
 SendReceptionByEMail=Wyślij odbiór e-mailem
 SendReceptionRef=Przesłanie odbioru %s
 ActionsOnReception=Wydarzenia w recepcji
-ReceptionCreationIsDoneFromOrder=Na razie tworzenie nowego odbioru odbywa się z karty zamówienia.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Linia odbioru
 ProductQtyInReceptionAlreadySent=Ilość produktu z otwartego zamówienia sprzedaży już wysłanego
 ProductQtyInSuppliersReceptionAlreadyRecevied=Ilość produktu z otwartego zamówienia dostawcy już otrzymana
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Moduł numeracji przyjęć
 ReceptionsReceiptModel=Wzory dokumentów do przyjęć
 NoMorePredefinedProductToDispatch=Nigdy więcej gotowych produktów do wysyłki
 ReceptionExist=Recepcja istnieje
+ByingPrice=Bying price
diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang
index fe9b8e54360..93c58b60f07 100644
--- a/htdocs/langs/pl_PL/salaries.lang
+++ b/htdocs/langs/pl_PL/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Domyślnie pozostaw pustą opcję „Auto
 Salary=Wypłata
 Salaries=Wypłaty
 NewSalary=Nowa pensja
+AddSalary=Add salary
 NewSalaryPayment=Nowa karta wynagrodzeń
 AddSalaryPayment=Dodaj płatność wynagrodzenia
 SalaryPayment=Wypłata wynagrodzenia
@@ -22,3 +23,4 @@ AllSalaries=Wszystkie pensje
 SalariesStatistics=Statystyki wynagrodzeń
 SalariesAndPayments=Wynagrodzenia i płatności
 ConfirmDeleteSalaryPayment=Czy chcesz usunąć tę wypłatę wynagrodzenia?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang
index c0bcde0f398..82cf829b739 100644
--- a/htdocs/langs/pl_PL/sendings.lang
+++ b/htdocs/langs/pl_PL/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Wyślij przesyłkę e-mailem
 SendShippingRef=Złożenie przesyłki% s
 ActionsOnShipping=Zdarzenia na wysyłce
 LinkToTrackYourPackage=Link do strony śledzenia twojej paczki
-ShipmentCreationIsDoneFromOrder=Na ta chwilę, tworzenie nowej wysyłki jest możliwe z karty zamówienia.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Linia Przesyłka
 ProductQtyInCustomersOrdersRunning=Ilość produktów z otwartych zamówień sprzedaży
 ProductQtyInSuppliersOrdersRunning=Ilość produktów z otwartych zamówień zakupu
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index 456538eef13..a0511ed80dd 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Utwórz magazyn
 AddOne=Dodaj jedną
 DefaultWarehouse=Domyślny magazyn
 WarehouseTarget=Docelowy magazynie
-ValidateSending=Usuń wysyłanie
-CancelSending=Anuluj wysyłanie
-DeleteSending=Usuń wysyłanie
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stan
 Stocks=Stany
 MissingStocks=Brakujące zapasy
@@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Zarządzaj również wartością minimalnego i po
 RuleForWarehouse=Reguła dla magazynów
 WarehouseAskWarehouseOnThirparty=Ustaw magazyn na osoby trzecie
 WarehouseAskWarehouseDuringPropal=Ustaw magazyn na ofertach handlowych
-WarehouseAskWarehouseDuringOrder=Ustaw magazyn dla zamówień sprzedaży
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Ustaw magazyn dla użytkowników
 MainDefaultWarehouse=Domyślny magazyn
 MainDefaultWarehouseUser=Użyj domyślnej hurtowni dla każdego użytkownika
@@ -256,3 +257,10 @@ AutofillWithExpected=Wypełnij rzeczywistą ilość ilością oczekiwaną
 ShowAllBatchByDefault=Domyślnie wyświetlaj szczegóły partii na karcie „magazyn” produktu
 CollapseBatchDetailHelp=Możesz ustawić domyślne wyświetlanie szczegółów partii w konfiguracji modułu zapasów
 FieldCannotBeNegative=Pole „%s” nie może być ujemne
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang
index 814d95ab825..1bb8a9d4a4b 100644
--- a/htdocs/langs/pl_PL/ticket.lang
+++ b/htdocs/langs/pl_PL/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normalny
 TicketSeverityShortHIGH=Wysoki
 TicketSeverityShortBLOCKING=Krytyczny, blokujący
 
+TicketCategoryShortOTHER=Inne
+
 ErrorBadEmailAddress=Pole „%s” jest nieprawidłowe
 MenuTicketMyAssign=Moje bilety
 MenuTicketMyAssignNonClosed=Moje otwarte bilety
@@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Przypisany użytkownik
 TypeContact_ticket_external_SUPPORTCLI=Kontakt z klientem / śledzenie incydentów
 TypeContact_ticket_external_CONTRIBUTOR=Współpracownik zewnętrzny
 
-OriginEmail=Reporter Email
+OriginEmail=E-mail reportera
 Notify_TICKET_SENTBYMAIL=Wyślij wiadomość e-mail z biletem
 
 # Status
@@ -66,7 +68,7 @@ NeedMoreInformation=Czekam na opinię reportera
 NeedMoreInformationShort=Czekam na informację zwrotną
 Answered=Odpowiedział
 Waiting=Czekanie
-Closed=Zamknięte
+SolvedClosed=Solved
 Deleted=Usunięto
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Dodano bilet
 TicketMessageSuccessfullyAdded=Wiadomość została pomyślnie dodana
 TicketMessagesList=Lista wiadomości
 NoMsgForThisTicket=Brak wiadomości dla tego biletu
-Properties=Klasyfikacja
+TicketProperties=Classification
 LatestNewTickets=Najnowsze %s Najnowsze bilety (nieprzeczytane)
 TicketSeverity=Priorytet
 ShowTicket=Zobacz bilet
 RelatedTickets=Powiązane bilety
 TicketAddIntervention=Tworzenie interwencji
-CloseTicket=Zamknij bilet
-CloseATicket=Zamknij bilet
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Potwierdź zamknięcie biletu
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Potwierdź usunięcie biletu
 TicketDeletedSuccess=Bilet został usunięty z powodzeniem
 TicketMarkedAsClosed=Bilet oznaczony jako zamknięty
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Liczba nowych biletów w ciągu dnia
 BoxNewTicketVSClose=Liczba dzisiejszych nowych biletów w porównaniu z dzisiejszymi zamkniętymi biletami
 TicketCreatedToday=Bilet utworzony dzisiaj
 TicketClosedToday=Bilet dzisiaj zamknięty
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang
index 99ed0e3b3eb..6ba50d162f5 100644
--- a/htdocs/langs/pl_PL/trips.lang
+++ b/htdocs/langs/pl_PL/trips.lang
@@ -10,9 +10,9 @@ ListOfFees=Wykaz opłat
 TypeFees=Rodzaje opłat
 ShowTrip=Pokaż raport kosztowy
 NewTrip=Nowy raport kosztów
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organization visited
+LastExpenseReports=Najnowsze raporty wydatków %s
+AllExpenseReports=Wszystkie raporty wydatków
+CompanyVisited=Odwiedzona firma / organizacja
 FeesKilometersOrAmout=Kwota lub kilometry
 DeleteTrip=Usuń raport kosztów
 ConfirmDeleteTrip=Czy usunąć ten raport kosztów?
@@ -21,19 +21,19 @@ ListToApprove=Czeka na zaakceptowanie
 ExpensesArea=Obszar raportów kosztowych
 ClassifyRefunded=Zakfalifikowano do refundacji.
 ExpenseReportWaitingForApproval=Nowy raport kosztów został wysłany do zakaceptowania
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
+ExpenseReportWaitingForApprovalMessage=Nowy raport z wydatków został przesłany i oczekuje na zatwierdzenie. <br> - Użytkownik: %s <br> - Okres: %s <br> Kliknij tutaj, aby zweryfikować: %s
+ExpenseReportWaitingForReApproval=Raport z wydatków został przesłany do ponownego zatwierdzenia
+ExpenseReportWaitingForReApprovalMessage=Raport z wydatków został przesłany i oczekuje na ponowne zatwierdzenie. <br> %s, odmówiłeś zatwierdzenia raportu z wydatków z tego powodu: %s. <br> Zaproponowano nową wersję, która czeka na Twoją zgodę. <br> - Użytkownik: %s <br> - Okres: %s <br> Kliknij tutaj, aby zweryfikować: %s
+ExpenseReportApproved=Zatwierdzono raport wydatków
+ExpenseReportApprovedMessage=Raport z wydatków %s został zatwierdzony. <br> - Użytkownik: %s <br> - Zatwierdzony przez: %s <br> Kliknij tutaj, aby wyświetlić raport z wydatków: %s
+ExpenseReportRefused=Odmówiono sporządzenia raportu z wydatków
+ExpenseReportRefusedMessage=Raport z wydatków %s został odrzucony. <br> - Użytkownik: %s <br> - Odrzucony przez: %s <br> - Motyw odmowy: %s<br> Kliknij tutaj, aby wyświetlić raport z wydatków: %s
+ExpenseReportCanceled=Raport wydatków został anulowany
 ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
+ExpenseReportPaid=Zapłacono raport wydatków
+ExpenseReportPaidMessage=Raport z wydatków %s został opłacony. <br> - Użytkownik: %s <br> - Płatne przez: %s <br> Kliknij tutaj, aby wyświetlić raport z wydatków: %s
 TripId=ID raportu kosztowego
-AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie.
+AnyOtherInThisListCanValidate=Osoba, która ma zostać poinformowana o zatwierdzeniu wniosku.
 TripSociete=Informacje o firmie
 TripNDF=Informacje raport z wydatków
 PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF dla raportu kosztowego
@@ -49,32 +49,32 @@ TF_PEAGE=Myto
 TF_ESSENCE=Paliwo
 TF_HOTEL=Hotel
 TF_TAXI=Taxi
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
+EX_KME=Koszty przebiegu
+EX_FUE=Paliwo CV
 EX_HOT=Hotel
 EX_PAR=Parking CV
-EX_TOL=Toll CV
-EX_TAX=Various Taxes
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
-EX_BRE=Breakfast
-EX_FUE_VP=Fuel PV
+EX_TOL=Płatne CV
+EX_TAX=Różne podatki
+EX_IND=Subskrypcja odszkodowania za transport
+EX_SUM=Zaopatrzenie w konserwację
+EX_SUO=Artykuły biurowe
+EX_CAR=Wypożyczalnia samochodów
+EX_DOC=Dokumentacja
+EX_CUR=Klienci otrzymujący
+EX_OTR=Inne odbieranie
+EX_POS=Opłata pocztowa
+EX_CAM=Konserwacja i naprawa CV
+EX_EMM=Posiłek dla pracowników
+EX_GUM=Posiłek gości
+EX_BRE=Śniadanie
+EX_FUE_VP=Paliwo PV
 EX_TOL_VP=Toll PV
 EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
-UploadANewFileNow=Upload a new document now
-Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
+EX_CAM_VP=Konserwacja i naprawa PV
+DefaultCategoryCar=Domyślny środek transportu
+DefaultRangeNumber=Domyślny numer zakresu
+UploadANewFileNow=Prześlij teraz nowy dokument
+Error_EXPENSEREPORT_ADDON_NotDefined=Błąd, reguła numeracji raportu z wydatków nie została zdefiniowana w konfiguracji modułu „Raport z wydatków”
 ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat.
 AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane
 ModePaiement=Sposób płatności
@@ -90,8 +90,7 @@ DATE_REFUS=Data odmowy
 DATE_SAVE=Data zatwierdzenia
 DATE_CANCEL=Data anulowania
 DATE_PAIEMENT=Data płatności
-BROUILLONNER=Otworzyć na nowo
-ExpenseReportRef=Ref. expense report
+ExpenseReportRef=Nr ref. raport z wydatków
 ValidateAndSubmit=Zatwierdź i wyślij do zaakceptowania
 ValidatedWaitingApproval=Zatwierdzony (czeka na zaakceptowanie)
 NOT_AUTHOR=Nie jesteś autorem tego raportu kosztowego. Operacja anulowana.
@@ -109,43 +108,43 @@ NoTripsToExportCSV=Brak raportu kosztowego to eksportowania za ten okres czasu.
 ExpenseReportPayment=Płatność Raport wydatek
 ExpenseReportsToApprove=Raporty kosztów do zaakceptowania
 ExpenseReportsToPay=Raporty kosztowe do zapłaty
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
-ExpenseReportsRules=Expense report rules
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ConfirmCloneExpenseReport=Czy na pewno chcesz sklonować ten raport z wydatków?
+ExpenseReportsIk=Konfiguracja opłat za przebieg
+ExpenseReportsRules=Zasady raportowania wydatków
+ExpenseReportIkDesc=Możesz modyfikować obliczanie wydatków na kilometry według kategorii i zasięgu, które zostały wcześniej zdefiniowane. <b> d </b> to odległość w kilometrach
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with <u>d</u> = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportCoef=Współczynnik
+expenseReportTotalForFive=Przykład z <u> d </u> = 5
+expenseReportRangeFromTo=od %d do %d
+expenseReportRangeMoreThan=więcej niż %d
+expenseReportCoefUndefined=(wartość nie została zdefiniowana)
+expenseReportCatDisabled=Kategoria wyłączona - zobacz słownik c_exp_tax_cat
+expenseReportRangeDisabled=Zakres wyłączony - zobacz słownictwo c_exp_tax_range
 expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
+ExpenseReportApplyTo=Zastosuj do
+ExpenseReportDomain=Domena do zastosowania
+ExpenseReportLimitOn=Limit na
 ExpenseReportDateStart=Data rozpoczęcia
 ExpenseReportDateEnd=Data zakończenia
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+AllExpenseReport=Wszystkie rodzaje raportów z wydatków
+OnExpense=Linia wydatków
+ExpenseReportRuleSave=Zapisano regułę raportu z wydatków
+ExpenseReportRuleErrorOnSave=Błąd: %s
+RangeNum=Zakres %d
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+byEX_DAY=według dnia (ograniczenie do %s)
+byEX_MON=według miesiąca (ograniczenie do %s)
+byEX_YEA=według roku (ograniczenie do %s)
+byEX_EXP=według linii (ograniczenie do %s)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
+nolimitbyEX_DAY=w dzień (bez ograniczeń)
+nolimitbyEX_MON=według miesiąca (bez ograniczeń)
+nolimitbyEX_YEA=według roku (bez ograniczeń)
+nolimitbyEX_EXP=według linii (bez ograniczeń)
+CarCategory=Kategoria pojazdu
+ExpenseRangeOffset=Kwota kompensacji: %s
+RangeIk=Zakres przebiegu
+AttachTheNewLineToTheDocument=Dołącz wiersz do przesłanego dokumentu
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index 1b279bb0802..0941a38e466 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Lista użytkowników w tej grupie
 ListOfGroupsForUser=Lista grup dla tego użytkownika
 LinkToCompanyContact=Link do kontahenta/kontaktu
 LinkedToDolibarrMember=Link do członka
-LinkedToDolibarrUser=Link do użytkownika Dolibarr
-LinkedToDolibarrThirdParty=Link do Dolibarr trzeciej
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Utwórz użytkownika
 CreateDolibarrThirdParty=Utwórz kontrahenta
 LoginAccountDisableInDolibarr=Konto wyłączone w Dolibarr.
diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang
index 4d30e8d9c2e..061fa901fa4 100644
--- a/htdocs/langs/pl_PL/withdrawals.lang
+++ b/htdocs/langs/pl_PL/withdrawals.lang
@@ -1,50 +1,51 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Payments by Credit transfer
-StandingOrdersPayment=Direct debit payment orders
-StandingOrderPayment=Direct debit payment order
-NewStandingOrder=New direct debit order
-NewPaymentByBankTransfer=New payment by credit transfer
+CustomersStandingOrdersArea=Płatności poleceniami zapłaty
+SuppliersStandingOrdersArea=Płatności przelewem
+StandingOrdersPayment=Polecenia zapłaty
+StandingOrderPayment=Polecenie zapłaty
+NewStandingOrder=Nowe polecenie zapłaty
+NewPaymentByBankTransfer=Nowa płatność przelewem
 StandingOrderToProcess=Do procesu
-PaymentByBankTransferReceipts=Credit transfer orders
-PaymentByBankTransferLines=Credit transfer order lines
-WithdrawalsReceipts=Direct debit orders
+PaymentByBankTransferReceipts=Polecenia przelewu
+PaymentByBankTransferLines=Wiersze polecenia przelewu
+WithdrawalsReceipts=Polecenia zapłaty
 WithdrawalReceipt=Zamówienie polecenia zapłaty
-BankTransferReceipts=Credit transfer orders
-BankTransferReceipt=Credit transfer order
-LatestBankTransferReceipts=Latest %s credit transfer orders
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLine=Direct debit order line
-CreditTransferLine=Credit transfer line
-WithdrawalsLines=Direct debit order lines
-CreditTransferLines=Credit transfer lines
-RequestStandingOrderToTreat=Requests for direct debit payment order to process
-RequestStandingOrderTreated=Requests for direct debit payment order processed
-RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
-RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
+BankTransferReceipts=Polecenia przelewu
+BankTransferReceipt=Polecenie przelewu
+LatestBankTransferReceipts=Najnowsze polecenia przelewu %s
+LastWithdrawalReceipts=Najnowsze pliki poleceń zapłaty %s
+WithdrawalsLine=Wiersz polecenia zapłaty
+CreditTransferLine=Linia polecenia przelewu
+WithdrawalsLines=Wiersze polecenia zapłaty
+CreditTransferLines=Linie polecenia przelewu
+RequestStandingOrderToTreat=Żądania zapłaty polecenia zapłaty do przetworzenia
+RequestStandingOrderTreated=Przetworzono wnioski o polecenie zapłaty za polecenie zapłaty
+RequestPaymentsByBankTransferToTreat=Żądania polecenia przelewu do przetworzenia
+RequestPaymentsByBankTransferTreated=Przetworzono wnioski o polecenie przelewu
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach.
-NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
-NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
-SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
-InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+NbOfInvoiceToWithdraw=Liczba kwalifikujących się faktur dla klientów z oczekującym poleceniem zapłaty
+NbOfInvoiceToWithdrawWithInfo=Liczba faktur klienta z poleceniami zapłaty za pomocą polecenia zapłaty, które zawierają zdefiniowane informacje o koncie bankowym
+NbOfInvoiceToPayByBankTransfer=Liczba zakwalifikowanych faktur dostawcy oczekujących na płatność poleceniem przelewu
+SupplierInvoiceWaitingWithdraw=Faktura dostawcy czeka na płatność przelewem
+InvoiceWaitingWithdraw=Faktura oczekująca na polecenie zapłaty
+InvoiceWaitingPaymentByBankTransfer=Faktura oczekująca na przelew
 AmountToWithdraw=Kwota do wycofania
-NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=User Responsible
-WithdrawalsSetup=Direct debit payment setup
-CreditTransferSetup=Credit transfer setup
-WithdrawStatistics=Direct debit payment statistics
-CreditTransferStatistics=Credit transfer statistics
+NoInvoiceToWithdraw=Brak otwartej faktury dla „%s” nie oczekuje. Przejdź do zakładki „%s” na karcie faktury, aby złożyć wniosek.
+NoSupplierInvoiceToWithdraw=Żadna faktura dostawcy z otwartymi „Bezpośrednimi wnioskami o kredyt” nie oczekuje. Przejdź do zakładki „%s” na karcie faktury, aby złożyć wniosek.
+ResponsibleUser=Odpowiedzialność użytkownika
+WithdrawalsSetup=Konfiguracja płatności poleceniem zapłaty
+CreditTransferSetup=Konfiguracja polecenia przelewu
+WithdrawStatistics=Statystyki płatności poleceniem zapłaty
+CreditTransferStatistics=Statystyka poleceń przelewu
 Rejects=Odrzucone
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-MakeBankTransferOrder=Make a credit transfer request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-BankTransferRequestsDone=%s credit transfer requests recorded
-ThirdPartyBankCode=Third-party bank code
-NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+LastWithdrawalReceipt=Najnowsze potwierdzenia %s polecenia zapłaty
+MakeWithdrawRequest=Złóż wniosek o płatność za pomocą polecenia zapłaty
+MakeBankTransferOrder=Złóż wniosek o przelew
+WithdrawRequestsDone=Zarejestrowano %s polecenia zapłaty za polecenie zapłaty
+BankTransferRequestsDone=%s odnotowano żądania przelewu
+ThirdPartyBankCode=Kod banku zewnętrznego
+NoInvoiceCouldBeWithdrawed=Żadna faktura nie została pobrana pomyślnie. Sprawdź, czy faktury dotyczą firm z prawidłowym IBAN i czy IBAN ma UMR (Unique Mandate Reference) w trybie <strong> %s </strong>.
+WithdrawalCantBeCreditedTwice=To potwierdzenie wypłaty jest już oznaczone jako zaksięgowane; nie można tego zrobić dwa razy, ponieważ mogłoby to potencjalnie spowodować zduplikowane płatności i wpisy bankowe.
 ClassCredited=Klasyfikacja zapisane
 ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe?
 TransData=Data Transmission
@@ -52,101 +53,100 @@ TransMetod=Tryb transmisji
 Send=Wysłać
 Lines=Linie
 StandingOrderReject=Problem odrzucenia
-WithdrawsRefused=Direct debit refused
+WithdrawsRefused=Odmowa polecenia zapłaty
 WithdrawalRefused=Wypłaty Refuseds
-CreditTransfersRefused=Credit transfers refused
+CreditTransfersRefused=Polecenia przelewu odrzucone
 WithdrawalRefusedConfirm=Czy na pewno chcesz wprowadzić odrzucenie wycofania dla społeczeństwa
 RefusedData=Od odrzucenia
 RefusedReason=Powodem odrzucenia
 RefusedInvoicing=Rozliczeniowych odrzucenia
 NoInvoiceRefused=Nie za odrzucenie
 InvoiceRefused=Faktura odmówił (Naładuj odrzucenie do klienta)
-StatusDebitCredit=Status debit/credit
+StatusDebitCredit=Status debetowy / kredytowy
 StatusWaiting=Czekanie
 StatusTrans=Przekazywane
-StatusDebited=Debited
+StatusDebited=Obciążony
 StatusCredited=Dobro
 StatusPaid=Płatność
 StatusRefused=Odmówił
 StatusMotif0=Nieokreślone
 StatusMotif1=Przepis insuffisante
 StatusMotif2=conteste liqueur
-StatusMotif3=No direct debit payment order
-StatusMotif4=Sales Order
+StatusMotif3=Brak polecenia zapłaty za pomocą polecenia zapłaty
+StatusMotif4=Zamówienie
 StatusMotif5=RIB inexploitable
 StatusMotif6=Salda rachunku bez
 StatusMotif7=Orzeczenia sądowego
 StatusMotif8=Inny powód
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
-CreateFileForPaymentByBankTransfer=Create file for credit transfer
-CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateForSepaFRST=Utwórz plik polecenia zapłaty (SEPA FRST)
+CreateForSepaRCUR=Utwórz plik polecenia zapłaty (SEPA RCUR)
+CreateAll=Utwórz plik polecenia zapłaty (wszystkie)
+CreateFileForPaymentByBankTransfer=Utwórz plik do przelewu
+CreateSepaFileForPaymentByBankTransfer=Utwórz plik polecenia przelewu (SEPA)
 CreateGuichet=Tylko biuro
 CreateBanque=Tylko bank
 OrderWaiting=Oczekiwania na leczenie
-NotifyTransmision=Record file transmission of order
-NotifyCredit=Record credit of order
+NotifyTransmision=Nagraj transmisję pliku zamówienia
+NotifyCredit=Rekord zamówienia
 NumeroNationalEmetter=Krajowy numer nadajnika
 WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB
 WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Receiving Bank Account
-BankToPayCreditTransfer=Bank Account used as source of payments
+BankToReceiveWithdraw=Otrzymywanie konta bankowego
+BankToPayCreditTransfer=Konto bankowe używane jako źródło płatności
 CreditDate=Kredyt na
 WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany)
-ShowWithdraw=Show Direct Debit Order
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
-WithdrawalFile=Debit order file
-CreditTransferFile=Credit transfer file
+ShowWithdraw=Pokaż polecenie zapłaty
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura zawiera co najmniej jedno polecenie zapłaty, które nie zostało jeszcze przetworzone, nie zostanie ono ustawione jako zapłacone, aby umożliwić wcześniejsze zarządzanie wypłatą.
+DoStandingOrdersBeforePayments=Ta zakładka umożliwia zażądanie polecenia zapłaty za polecenie zapłaty. Po zakończeniu przejdź do menu Bank-> Płatność poleceniem zapłaty, aby wygenerować polecenie zapłaty i zarządzać nim. Kiedy polecenie zapłaty zostanie zamknięte, płatność za faktury zostanie automatycznie zarejestrowana, a faktury zostaną zamknięte, jeśli pozostała do zapłaty kwota jest zerowa.
+DoCreditTransferBeforePayments=Ta zakładka umożliwia złożenie wniosku o polecenie przelewu. Po zakończeniu przejdź do menu Bank-> Płatność przelewem, aby wygenerować i zarządzać poleceniem przelewu. Kiedy polecenie przelewu zostanie zamknięte, płatność za faktury zostanie automatycznie zarejestrowana, a faktury zostaną zamknięte, jeśli pozostała do zapłaty kwota jest zerowa.
+WithdrawalFile=Plik polecenia zapłaty
+CreditTransferFile=Plik polecenia przelewu
 SetToStatusSent=Ustaw status "Plik Wysłane"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=Spowoduje to również odnotowanie płatności na fakturach i zaklasyfikowanie ich jako „Zapłacone”, jeśli pozostały do zapłaty jest zerowy
 StatisticsByLineStatus=Statystyki według stanu linii
 RUM=RUM
-DateRUM=Mandate signature date
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-BankTransferAmount=Amount of Credit Transfer request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor Name
-SEPAFillForm=(B) Please complete all the fields marked *
+DateRUM=Data podpisania mandatu
+RUMLong=Unikalne odniesienie do upoważnienia
+RUMWillBeGenerated=Jeśli puste, UMR (unikalny numer mandatu) zostanie wygenerowany po zapisaniu informacji o koncie bankowym.
+WithdrawMode=Tryb polecenia zapłaty (FRST lub RECUR)
+WithdrawRequestAmount=Kwota polecenia zapłaty:
+BankTransferAmount=Kwota polecenia przelewu:
+WithdrawRequestErrorNilAmount=Nie można utworzyć polecenia zapłaty dla pustej kwoty.
+SepaMandate=Upoważnienie do polecenia zapłaty SEPA
+SepaMandateShort=Mandat SEPA
+PleaseReturnMandate=Prosimy o przesłanie tego formularza upoważnienia pocztą elektroniczną na adres %s lub pocztą na adres
+SEPALegalText=Podpisując ten formularz upoważnienia, upoważniasz (A) %s do wysyłania instrukcji do Twojego banku w celu obciążenia Twojego rachunku oraz (B) do Twojego banku do obciążania Twojego rachunku zgodnie z instrukcjami podanymi w %s. W ramach swoich praw masz prawo do zwrotu pieniędzy z banku zgodnie z warunkami umowy z bankiem. O zwrot kosztów należy ubiegać się w ciągu 8 tygodni od daty obciążenia konta. Twoje prawa związane z powyższym upoważnieniem są wyjaśnione w oświadczeniu, które możesz uzyskać od swojego banku.
+CreditorIdentifier=Identyfikator wierzyciela
+CreditorName=Nazwa wierzyciela
+SEPAFillForm=(B) Proszę wypełnić wszystkie pola zaznaczone *
 SEPAFormYourName=Twoje imię
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFormYourBAN=Nazwa Twojego konta bankowego (IBAN)
+SEPAFormYourBIC=Twój kod identyfikacyjny banku (BIC)
 SEPAFrstOrRecur=Rodzaj płatności
-ModeRECUR=Recurring payment
-ModeFRST=One-off payment
+ModeRECUR=Powtarzające się płatności
+ModeFRST=Płatność jednorazowa
 PleaseCheckOne=Proszę wybierz tylko jedną
-CreditTransferOrderCreated=Credit transfer order %s created
-DirectDebitOrderCreated=Direct debit order %s created
+CreditTransferOrderCreated=Utworzono polecenie przelewu %s
+DirectDebitOrderCreated=Utworzono polecenie zapłaty %s
 AmountRequested=Żądana kwota
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
-ExecutionDate=Execution date
-CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
-END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
-USTRD="Unstructured" SEPA XML tag
-ADDDAYS=Add days to Execution Date
-NoDefaultIBANFound=No default IBAN found for this third party
+ExecutionDate=Data wykonania
+CreateForSepa=Utwórz plik polecenia zapłaty
+ICS=Creditor Identifier - ICS
+END_TO_END=Znacznik XML SEPA „EndToEndId” - Unikalny identyfikator przypisany do każdej transakcji
+USTRD=„Niestrukturalny” tag XML SEPA
+ADDDAYS=Dodaj dni do daty wykonania
+NoDefaultIBANFound=Nie znaleziono domyślnego numeru IBAN dla tej strony trzeciej
 ### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoCreditSubject=Wypłata polecenia zapłaty %s przez bank
+InfoCreditMessage=Polecenie zapłaty %s zostało opłacone przez bank <br> Dane do płatności: %s
+InfoTransSubject=Przekazanie polecenia zapłaty %s do banku
+InfoTransMessage=Polecenie zapłaty %s zostało wysłane do banku przez %s %s. <br> <br>
 InfoTransData=Kwota: %s <br> Metode: %s <br> Data: %s
-InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectSubject=Polecenie zapłaty odrzucone
+InfoRejectMessage=Witam, <br> <br> polecenie zapłaty za polecenie zapłaty faktury %s związanej z firmą %s, na kwotę %s zostało odrzucone przez bank. <br> <br> - <br> %s
 ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
-ErrorICSmissing=Missing ICS in Bank account %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+ErrorCompanyHasDuplicateDefaultBAN=Firma o identyfikatorze %s ma więcej niż jedno domyślne konto bankowe. Nie ma sposobu, aby wiedzieć, którego użyć.
+ErrorICSmissing=Brak ICS na koncie bankowym %s
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Całkowita kwota polecenia zapłaty różni się od sumy wierszy
diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang
index 2fe7a50b80e..ad12d61b92b 100644
--- a/htdocs/langs/pl_PL/workflow.lang
+++ b/htdocs/langs/pl_PL/workflow.lang
@@ -1,25 +1,26 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Konfiguracja modułu przepływu pracy
-WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
+WorkflowDesc=Ten moduł zapewnia pewne automatyczne akcje. Domyślnie przepływ pracy jest otwarty (możesz robić rzeczy w dowolnej kolejności), ale tutaj możesz aktywować niektóre automatyczne akcje.
 ThereIsNoWorkflowToModify=Nie ma zmiany workflow dostępne z aktywnych modułów.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatyczne tworzenie zamówienia sprzedaży po podpisaniu oferty handlowej (nowe zamówienie będzie miało taką samą kwotę jak oferta)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po podpisaniu oferty handlowej (nowa faktura będzie miała taką samą kwotę jak oferta)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po zamknięciu zamówienia sprzedaży (nowa faktura będzie miała taką samą kwotę jak zamówienie)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Sklasyfikuj połączoną ofertę źródłową jako rozliczoną, gdy zamówienie sprzedaży jest ustawione na fakturowane (i jeśli kwota zamówienia jest taka sama, jak łączna kwota podpisanej połączonej oferty pakietowej)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Sklasyfikuj połączoną ofertę źródłową jako rozliczoną, gdy faktura odbiorcy zostanie zweryfikowana (i jeśli kwota faktury jest taka sama, jak łączna kwota podpisanej połączonej oferty)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Sklasyfikuj połączone zamówienie sprzedaży jako fakturowane, gdy faktura odbiorcy zostanie zweryfikowana (i jeśli kwota faktury jest taka sama, jak łączna kwota połączonego zamówienia)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Sklasyfikuj połączone źródłowe zamówienie sprzedaży jako fakturowane, gdy faktura odbiorcy jest ustawiona na zapłaconą (i jeśli kwota faktury jest taka sama, jak całkowita kwota połączonego zamówienia)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Sklasyfikuj zamówienie sprzedaży z połączonego źródła jako wysłane, gdy przesyłka zostanie zweryfikowana (i jeśli ilość wysłana we wszystkich wysyłkach jest taka sama, jak w zamówieniu do aktualizacji)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klasyfikuj powiązane zamówienie jako wysłane, gdy wysyłka zostaje zamknięta (i jeśli ilość wysłanych produktów w paczkach jest zgodna z ilością na zamówieniu)
 # Autoclassify purchase order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klasyfikuj ofertę dostawcy połączonego źródła jako fakturowaną, gdy faktura od dostawcy jest weryfikowana (i jeśli kwota faktury jest taka sama, jak łączna kwota połączonej oferty)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Sklasyfikuj zamówienie zakupu z połączonego źródła jako fakturowane, gdy faktura dostawcy zostanie zweryfikowana (i jeśli kwota faktury jest taka sama, jak całkowita kwota połączonego zamówienia)
+descWORKFLOW_BILL_ON_RECEPTION=Klasyfikuj przyjęcia jako „zafakturowane” po zweryfikowaniu zamówienia połączonego dostawcy
 # Autoclose intervention
-descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Zamknij wszystkie interwencje związane z biletem, gdy bilet jest zamknięty
 AutomaticCreation=Automatyczne utworzenie
 AutomaticClassification=Automatyczne zaklasyfikowanie
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Sklasyfikuj przesyłkę połączonego źródła jako zamkniętą, gdy faktura odbiorcy jest weryfikowana
diff --git a/htdocs/langs/pt_AO/exports.lang b/htdocs/langs/pt_AO/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/pt_AO/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/pt_AO/members.lang b/htdocs/langs/pt_AO/members.lang
new file mode 100644
index 00000000000..bacf210d56c
--- /dev/null
+++ b/htdocs/langs/pt_AO/members.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - members
+NewSubscription=New contribution
diff --git a/htdocs/langs/pt_AO/stocks.lang b/htdocs/langs/pt_AO/stocks.lang
deleted file mode 100644
index c6779157e0f..00000000000
--- a/htdocs/langs/pt_AO/stocks.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-OpenInternal=Open only for internal actions
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 0601e4b6f6d..1572d8595a9 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -147,9 +147,7 @@ DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores de terceir
 ListAccounts=Lista das contas contábeis
 UnknownAccountForThirdparty=Conta de terceiros desconhecida. Nós usaremos %s
 UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conta de terceiro não definida ou terceiro desconhecido. Nós vamos usar %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terceiros desconhecido e subconta não definida no pagamento. Manteremos o valor da conta do subconjunto vazio.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Conta de terceiros não definida ou desconhecida de terceiros. Erro de bloqueio.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta em espera não definida. Erro de bloqueio
 OpeningBalance=Saldo inicial
 ShowOpeningBalance=Mostrar saldo inicial
@@ -160,6 +158,7 @@ Reconcilable=Reconciliável
 TotalVente=Volume total negociado sem Impostos
 TotalMarge=Margem de vendas totais
 DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculadas (ou não) a uma conta contábil de produto
+DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e definir o número da conta no cartão de produto / serviço, o aplicativo poderá fazer toda a ligação entre suas linhas de fatura e a conta contábil de seu plano de contas, apenas em um clique com o botão <strong> "%s" </ strong>. Se a conta não foi definida em cartões de produtos / serviços ou se você ainda tiver algumas linhas não vinculadas a uma conta, será necessário fazer uma ligação manual no menu "<strong> %s </ strong>".
 DescVentilDoneCustomer=Consulte aqui a lista com as linhas das faturas dos clientes e a conta da Contabilidade dos seus produtos
 DescVentilTodoCustomer=Linhas da fatura ainda não vinculadas à conta da Contabilidade do produto
 ChangeAccount=Mudar a conta da Contabilidade do produto/serviço para as linhas selecionadas com a seguinte conta da Contabilidade
@@ -167,6 +166,7 @@ DescVentilSupplier=Consulte aqui a lista de linhas de fatura de fornecedor vincu
 DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta contábil
 DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa
 DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa
+DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão <strong> "%s" </ strong>. Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu "<strong> %s </ strong>".
 DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de despesas e sua conta contábil de taxas
 DescClosure=Consulte aqui o número de movimentos por mês que não são validados e os exercícios já abertos
 OverviewOfMovementsNotValidated=Etapa 1 / Visão geral dos movimentos não validados. (Necessário para fechar um ano fiscal)
@@ -197,17 +197,14 @@ Selectmodelcsv=Escolha um modelo de exportação
 Modelcsv_CEGID=Exportar para CEGID Expert Comptable
 Modelcsv_COALA=Exportação para Sage Coala
 Modelcsv_bob50=Exportação para Sage BOB 50
-Modelcsv_ciel=Exportação para Sage Ciel Compta ou Compta Evolution
 Modelcsv_quadratus=Exportação para Quadratus QuadraCompta
 Modelcsv_ebp=Exportar para EBP
 Modelcsv_cogilog=Exportar para Cogilog
-Modelcsv_agiris=Exportar para Agiris
 Modelcsv_LDCompta=Exportar para LD Compta (v9) (Teste)
 Modelcsv_LDCompta10=Exportação para LD Compta (v10 ou superior)
 Modelcsv_openconcerto=Exportar para OpenConcerto (Teste)
 Modelcsv_FEC=Exportar FEC
 Modelcsv_Sage50_Swiss=Exportação para Sage 50 Suíça
-Modelcsv_winfic=Exportar Winfic - eWinfic - WinSis Compta
 ChartofaccountsId=ID do gráfico de contas
 InitAccountancy=Contabilidade Inicial
 InitAccountancyDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique  que o módulo de código de barras tenha sido instalado antes.
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 36914011a28..d9ddfc976a3 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -58,6 +58,7 @@ RemoveLock=Remove/renomeia o arquivo <b> %s </b> se existir, para permitir o uso
 RestoreLock=Restaura o arquivo <b>%s</b>, com permissão de leitura, para desabilitar qualquer serviço de atualização/instalação
 SecuritySetup=Conf. de Segurança
 PHPSetup=Configuração do PHP
+OSSetup=Configuração do sistema operacional
 SecurityFilesDesc=Defina aqui as opções relacionadas à segurança sobre o carregamento (upload) de arquivos.
 ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP
 ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do Dolibarr
@@ -66,7 +67,7 @@ DictionarySetup=Configuração Dicionário
 ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação
 ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero)
 DisableJavascript=Desativar as funções Javascript e AJax
-DisableJavascriptNote=Obs.: Para propósitos de teste ou depuração. Para otimização de cegos ou navegadores de texto, é preferível usar a configuração do perfil do usuário
+DisableJavascriptNote=Nota: Apenas para fins de teste ou depuração. Para otimização para cegos ou navegadores de texto, você pode preferir usar a configuração no perfil do usuário
 UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
 UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
 DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contatos. <br> Isso pode aumentar o desempenho se você tiver um grande número de contatos, mas é menos conveniente.
@@ -107,7 +108,6 @@ CurrentValueSeparatorThousand=Separador de milhar
 IdModule=Módulo ID
 IdPermissions=Permissão ID
 LanguageBrowserParameter=Parâmetro de Linguagem %s
-ClientTZ=Fuso Horário do cliente (usuário)
 ClientHour=Horário do Cliente (usuário)
 OSTZ=Fuso Horário do OS do Servidor
 PHPTZ=Fuso Horário do servidor PHP
@@ -128,7 +128,7 @@ Purge=Purgar (apagar tudo)
 PurgeAreaDesc=Esta página permite deletar todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório <b>%s</b>). Este recurso é fornecido como uma solução alternativa aos usuários cujo a instalação esteja hospedado num servidor que impeça o acesso as pastas onde os arquivos gerados pelo Dolibarr são armazenados, para excluí-los.
 PurgeDeleteLogFile=Excluir os arquivos de registro, incluindo o <b>%s</b> definido pelo módulo Syslog (não há risco de perda de dados)
 PurgeDeleteTemporaryFiles=Exclua todos os arquivos de log e temporários (sem risco de perda de dados). O parâmetro pode ser 'tempfilesold', 'logfiles' ou ambos 'tempfilesold + logfiles'. Nota: A exclusão de arquivos temporários é feita apenas se o diretório temporário foi criado há mais de 24 horas.
-PurgeDeleteTemporaryFilesShort=Excluir arquivos de registro e temporários
+PurgeDeleteTemporaryFilesShort=Apagar log e arquivos temporários (não há risco de perda de dados)
 PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos do diretório <b>%s</b>. Isto irá excluir todos documentos (Terceiros, faturas, ...), arquivos carregados no módulo ECM, Backups e arquivos temporários
 PurgeRunNow=Purgar(Apagar) Agora
 PurgeNothingToDelete=Sem diretório ou arquivos para excluir
@@ -170,14 +170,19 @@ FeatureDisabledInDemo=Algumas funções desabilitada no Demo
 FeatureAvailableOnlyOnStable=Funcionalidade somente disponível em versões estáveis oficiais
 OnlyActiveElementsAreShown=Somente elementos de <a href="%s">módulos ativos</a> são mostrado.
 ModulesDesc=Os módulos / aplicativos determinam quais recursos estão disponíveis no software. Alguns módulos exigem permissões a serem concedidas aos usuários após a ativação do módulo. Clique no botão liga / desliga <span class="small valignmiddle">%s</span> de cada módulo para ativar ou desativar um módulo / aplicativo.
+ModulesDesc2=Clique no botão de roda <span class="small valignmiddle"> %s </span> para configurar o módulo/aplicativo.
 ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ...
+ModulesDeployDesc=Se as permissões em seu sistema de arquivos permitirem, você poderá usar essa ferramenta para implantar um módulo externo. O módulo ficará visível na aba <strong> %s </ strong>.
 ModulesMarketPlaces=Encontrar app/módulos externos
 ModulesDevelopYourModule=Desenvolver seus próprios app/módulos
+ModulesDevelopDesc=Você também pode desenvolver seu próprio módulo ou encontrar um parceiro para desenvolver um para você.
+DOLISTOREdescriptionLong=Em vez de ligar o site <a href="https://www.dolistore.com"> www.dolistore.com </a> para encontrar um módulo externo, você pode usar essa ferramenta incorporada que fará a pesquisa no mercado externo para você (pode ser lento, precisa de um acesso à internet) ...
 FreeModule=Grátis
 NotCompatible=Este módulo não parece ser compatível com o seu Dolibarr %s (Mín %s - Máx %s).
 CompatibleAfterUpdate=Este módulo exige uma atualização do seu Dolibarr %s (Mín %s - Máx %s).
 SeeInMarkerPlace=Ver na Loja Virtual
 SeeSetupOfModule=Veja configuração do módulo %s
+SetOptionTo=Defina a opção <b> %s </b> para %s
 GoModuleSetupArea=Para implantar/instalar um novo módulo, vá para a área de configuração do módulo: <a href="%s">%s</a> .
 DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos.
 DoliPartnersDesc=Lista de empresas que fornecem módulos ou recursos desenvolvidos de maneira personalizada. <br>Nota: como Dolibarr é um aplicativo de código aberto, <i>qualquer pessoa </i>com experiência em programação PHP deve ser capaz de desenvolver um módulo.
@@ -193,6 +198,7 @@ AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript n
 UsedOnlyWithTypeOption=Usado por alguns opção agenda única
 Passwords=Senhas
 DoNotStoreClearPassword=Criptografar senhas armazenadas no banco de dados (NÃO como texto simples). É altamente recomendável ativar esta opção.
+MainDbPasswordFileConfEncrypted=Criptografe a senha do banco de dados armazenada em conf.php. É altamente recomendável ativar esta opção.
 InstrucToEncodePass=Para ter a senha codificada no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="..."</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>por<br><b>$dolibarr_main_db_pass="%s"</b>
 ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém ele disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é possível. Observe que a utilização deste recurso faz com que a construção de um PDF global mesclado não funcione.
@@ -233,6 +239,7 @@ CompanyEmail=E-mail da empresa
 FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local.
 FixOnTransifex=Corrija a tradução na plataforma de tradução on-line do projeto
 SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando os arquivos no diretório <b>langs / %s</b> e enviar sua alteração para www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Se a tradução para este idioma não estiver completa ou você encontrar erros, pode corrigir isso editando os arquivos no diretório <b> langs/ %s </b> e enviar os arquivos modificados em dolibarr.org/forum ou, se você for um desenvolvedor, com um PR no github.com/Dolibarr/dolibarr
 ModuleSetup=Conf. do módulo
 ModulesSetup=Configuração de Módulos/Aplicativos
 ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM)
@@ -258,7 +265,10 @@ LastActivationAuthor=Último autor da ativação
 LastActivationIP=Último IP de ativação
 UpdateServerOffline=Atualização de servidor off-line
 WithCounter=Gerenciar um contador
+GenericMaskCodes=Você pode inserir qualquer máscara de numeração. Nesta máscara, as seguintes tags podem ser usadas: <br> <b> {000000} </b> corresponde a um número que será incrementado em cada %s. Insira tantos zeros quanto o comprimento desejado do contador. O contador será completado por zeros da esquerda para ter tantos zeros quanto a máscara. <br> <b> {000000+000} </b> o mesmo que o anterior, mas um deslocamento correspondente ao número à direita do sinal + é aplicado a partir do primeiro %s. <br> <b> {000000 @ x} </b> mesmo que o anterior, mas o contador é zerado quando o mês x é atingido (x entre 1 e 12, ou 0 para usar os primeiros meses do ano fiscal definido em sua configuração, ou 99 a redefinir para zero todos os meses). Se esta opção for usada e x for 2 ou superior, a sequência {yy} {mm} ou {yyyy} {mm} também é necessária. <br> <b> {dd} </b> dia (01 a 31). <br> <b> {mm} </b> mês (01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> ou <b> {y} ano a09a4b7fz0, números de 439 ou 417837fz0, ano 217a4b7 <br>
+GenericMaskCodes2=<b> {cccc} </b> o código do cliente em n caracteres <br> <b> {cccc000} a09a4b739f o código do cliente é seguido por um cliente n8z739f dedicado ao código n8z17f. Este contador dedicado ao cliente é zerado ao mesmo tempo que o contador global. <br> <b> {tttt} </b> O código do tipo de terceiro em n caracteres (consulte o menu Página inicial - Configuração - Dicionário - Tipos de terceiros). Se você adicionar esta tag, o contador será diferente para cada tipo de terceiro. <br>
 GenericMaskCodes3=Não é permitido espaços. <br>Mascara fixa, basta colocar uma letra ou número sem <b>{}</b> ex:<b>CLI</b>,<b>FOR</b></b><br>
+GenericMaskCodes3EAN=Todos os outros caracteres na máscara permanecerão intactos (exceto * ou ? na 13ª posição em EAN13). <br> Espaços não são permitidos. <br> Em EAN13, o último caractere após o último } na 13ª posição deve ser * ou ? . Ela será substituída pela chave calculada. <br>
 GenericMaskCodes4a=<u>Exemplo com o 99º %s do terceiro ACompanhia, com data 2007-01-31:</u><br>
 GenericMaskCodes4b=Ex: CLI{dd}{mm}{yy}.{000} -> <b>CLI280715.001</b><br>
 GenericMaskCodes4c=Ex: PRODUTO{000+100} -> <b>PRODUTO101</b><br>
@@ -275,12 +285,13 @@ UMask=Parâmetros da UMask para novos arquivos nos sistemas de arquivos Unix/Lin
 UMaskExplanation=Esses parâmetros permitem você definir permissões por default nos arquivos criado pelo Dolibarr no servidor (Ex: durante upload).<br>Deve ser em formato octal (Ex: 06666 significa que tem permissão de leitura e escrita para todo mundo).<br> Esse parâmetro é inutil para servidores windows.
 SeeWikiForAllTeam=Dê uma olhada na página do Wiki para obter uma lista de contribuidores e sua organização
 UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache)
-DisableLinkToHelpCenter=Esconder link "<b>Precisa de ajuda ou suporte</b>" na página de login
-DisableLinkToHelp=Ocultar link para ajuda online "<b>%s</b>"
+DisableLinkToHelpCenter=Ocultar o link "<b> Precisa de ajuda ou suporte </b>" na página de login
+DisableLinkToHelp=Oculte o link para a ajuda online "<b> %s </b>"
 LanguageFilesCachedIntoShmopSharedMemory=Os arquivos .lang foram carregados na memória compartilhada
 LanguageFile=Arquivo de idioma
 ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt)
 ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquivos no formato OpenDocument.<br><br>Insira aqui o caminho dos diretórios.<br>Adicione uma quebra de linha entre cada diretório.<br>Para adicionar um diretório do módulo GED, adicione aqui <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Os arquivos  nestes diretórios devem terminar com <b>.odt</b> ou <b>.ods</b>.
+ExampleOfDirectoriesForModelGen=Exemplos de sintaxe: <br> c:\\myapp\\mydocumentdir\\ mysubdir <br> /home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Para saber como criar seus temas de documento em ODT, antes de armazená-los nesses diretórios, leia a documentação wiki:
 FirstnameNamePosition=Posição do Nome/Sobrenome
 KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey" no serviço web)
@@ -292,6 +303,7 @@ SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__
 ModuleMustBeEnabledFirst=O módulo <b>%s</b> deve estar primeiramente habilitado se você precisa desta funcionalidade.
 SecurityToken=Chave para proteção das URLs
 NoSmsEngine=Nenhum gerenciador de remetente de SMS disponível. Um gerenciador de remetentes SMS não é instalado com a distribuição padrão porque eles dependem de um fornecedor externo, mas você pode encontrar alguns em %s
+PDFOtherDesc=Opção de PDF específica para alguns módulos
 HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas a imposto sobre vendas/IVA
 PDFRulesForSalesTax=Regras para ICMS
 HideLocalTaxOnPDF=Ocultar %s taxa na coluna Imposto sobre vendas / IVA
@@ -322,6 +334,7 @@ ExtrafieldCheckBox=Caixas de seleção
 ExtrafieldCheckBoxFromList=Caixas de seleção da tabela
 ExtrafieldLink=Link para um objeto
 ComputedFormula=Campo computado
+ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer código PHP para obter um valor computado dinâmico. Você pode usar qualquer fórmula compatível com PHP, incluindo o "?" operador de condição e objeto global seguinte: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong> . <br> <strong>AVISO</strong> : Apenas algumas propriedades do $object podem estar disponíveis. Se você precisar de propriedades não carregadas, basta buscar o objeto em sua fórmula, como no segundo exemplo. <br> Usar um campo computado significa que você não pode inserir qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada. <br><br> Exemplo de fórmula: <br> $object-> id < 10? round ($object-> id / 2, 2): ($object-> id + 2 * $user-> id) * (int) substr ($mysoc-> zip, 1, 2) <br><br> Exemplo para recarregar o objeto <br> (($reloadedobj = novo Societe($db)) && ($reloadedobj-> fetch ($obj-> id? $ obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id )) > 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj-> capital / 5: '-1' <br><br> Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai: <br> (($reloadedobj = new Task($db)) &&  ($reloadedobj-> fetch ($object-> id) > 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetch($reloadedobj-> fk_project) > 0)) ? $secondloadedobj-> ref: 'Projeto pai não encontrado'
 Computedpersistent=Armazenar campo computado
 ComputedpersistentDesc=Campos extra computados serão armazenados no banco de dados, no entanto, o valor será recalculado somente quando o objeto deste campo for alterado. Se o campo computado depender de outros objetos ou dados globais, esse valor pode estar errado !!
 ExtrafieldParamHelpselect=Lista de valores deve ser linhas com chave de formato, valor (onde a chave não pode ser '0') <br><br> por exemplo: <br> 1, value1 <br> 2, value2 <br> código3, valor3 <br>...<br><br> Para que a lista dependa de outra lista de atributos complementares: <br> 1, valor1 | <i>opções_ pai_list_code</i> : parent_key <br> 2, valor2 | <i>opções_ pai_list_code</i> : parent_key <br><br> Para ter a lista dependendo de outra lista: <br> 1, valor1 | <i>parent_list_code</i> : parent_key <br> 2, value2 | <i>parent_list_code</i> : parent_key
@@ -366,9 +379,7 @@ WarningPHPMail=AVISO: A configuração para enviar e-mails do aplicativo está u
 WarningPHPMailA=- Usar o servidor do provedor de serviços de e-mail aumenta a confiabilidade do seu e-mail, por isso aumenta a entregabilidade sem ser sinalizado como SPAM
 WarningPHPMailB=- Alguns provedores de serviço de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor que não seja o seu próprio. Sua configuração atual usa o servidor do aplicativo para enviar e-mail e não o servidor de seu provedor de e-mail, portanto, alguns destinatários (aquele compatível com o protocolo DMARC restritivo) perguntarão ao seu provedor de e-mail se podem aceitar seu e-mail e alguns provedores de e-mail (como o Yahoo) pode responder "não" porque o servidor não é deles, então poucos de seus e-mails enviados podem não ser aceitos para entrega (tome cuidado também com a cota de envio de seu provedor de e-mail).
 WarningPHPMailC=- Usar o servidor SMTP do seu próprio provedor de serviços de e-mail para enviar e-mails também é interessante, portanto, todos os e-mails enviados do aplicativo também serão salvos no diretório "Enviados" da sua caixa de correio.
-WarningPHPMailD=Se o método 'PHP Mail' é realmente o método que deseja usar, você pode remover este aviso adicionando a constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP a 1 em Home - Configuração - Outro.
 WarningPHPMail2=Se o seu provedor SMTP de e-mail precisar restringir o cliente de e-mail a alguns endereços IP (muito raro), esse é o endereço IP do agente de usuário de e-mail (MUA) para seu aplicativo ERP CRM: <strong>%s</strong>.
-WarningPHPMailSPF=Se o nome de domínio em seu endereço de e-mail do remetente estiver protegido por um registro SPF (pergunte a você o nome de domínio registrar), você deve adicionar os seguintes IPs no registro SPF do DNS de seu domínio: <strong>%s</strong>.
 ClickToShowDescription=Clique para exibir a descrição
 RequiredBy=Este módulo é exigido por módulo(s)
 PageUrlForDefaultValues=Você deve inserir o caminho relativo do URL da página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros estiverem definidos com o mesmo valor.
@@ -411,6 +422,7 @@ Module52Name=Estoques
 Module52Desc=Gestão de estoque
 Module54Name=Contratos/Assinaturas
 Module55Name=Códigos de Barra
+Module55Desc=Gerenciamento de código de barras ou QR code
 Module56Desc=Gestão do pagamento de fornecedores por ordens de Transferência a Crédito. Inclui a geração de arquivo SEPA para países europeus.
 Module58Name=CliqueParaDiscarl
 Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.)
@@ -434,6 +446,7 @@ Module320Desc=Adicionar um feed RSS às páginas do Dolibarr
 Module330Name=Marcadores e atalhos
 Module410Desc=Integração do Webcalendar
 Module500Name=Impostos e Despesas Especiais
+Module500Desc=Gestão de outras despesas (impostos sobre vendas, impostos sociais ou fiscais, dividendos, ...)
 Module520Desc=Gestão dos empréstimos
 Module600Name=Notificações em evento de negócios
 Module600Desc=Enviar notificações de e-mail acionadas por um evento de negócios: por usuário (configuração definida para cada usuário), por contatos de terceiros (configuração definida em cada terceiro) ou por e-mails específicos
@@ -638,6 +651,10 @@ Permission402=Criar/Modificar Descontos
 Permission403=Validar Descontos
 Permission404=Excluir Descontos
 Permission430=Use a barra de depuração
+Permission511=Leia salários e pagamentos (seus e subordinados)
+Permission512=Criar/modificar salários e pagamentos
+Permission514=Excluir salários e pagamentos
+Permission517=Leia salários e pagamentos a todos
 Permission519=Salários de exportação
 Permission520=Leia Empréstimos
 Permission522=Criar / modificar empréstimos
@@ -679,6 +696,7 @@ Permission1002=Criar/Modificar Estoques
 Permission1003=Excluir Estoques
 Permission1004=Ler Movimentação de Estoque
 Permission1005=Criar/Modificar Movimentação de Estoque
+Permission1016=Remover inventario
 Permission1101=Ler recibos de entrega
 Permission1102=Criar / alterar recibos de entrega
 Permission1121=Leia propostas de fornecedores
@@ -746,6 +764,8 @@ Permission23003=Excluir Tarefas Agendadas
 Permission23004=Executar Tarefas Agendadas
 Permission50101=Ponto de venda de uso (SimplePOS)
 Permission50151=Ponto de venda de uso (TakePOS)
+Permission50152=Editar linhas de vendas
+Permission50153=Editar linhas de vendas solicitadas
 Permission50201=Ler Transações
 Permission50202=Importar Transações
 Permission50330=Leia objetos de Zapier
@@ -803,7 +823,6 @@ DictionaryFormatCards=Formatos de cartão
 DictionaryFees=Relatório de despesas - Tipos de linhas de relatório de despesas
 DictionarySendingMethods=Métodos do transporte
 DictionaryStaff=Número de empregados
-DictionaryOrderMethods=Métodos de compra
 DictionarySource=Origem das propostas / ordens
 DictionaryAccountancyCategory=Grupos personalizados para relatórios
 DictionaryAccountancysystem=Modelos para o plano de contas
@@ -813,7 +832,9 @@ DictionaryMeasuringUnits=Unidades de Medição
 DictionarySocialNetworks=Redes Sociais
 DictionaryProspectStatus=Status em potencial para empresas
 DictionaryProspectContactStatus=Status do cliente potencial para contatos
+DictionaryHolidayTypes=Licença - Tipos de licença
 DictionaryTransportMode=Relatório intracomm - modo de transporte
+DictionaryBatchStatus=Status do controle de qualidade do lote/série do produto
 TypeOfUnit=Tipo de unidade
 SetupSaved=Configurações Salvas
 SetupNotSaved=Configuração não salva
@@ -841,6 +862,7 @@ CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença en
 CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras
 CalcLocaltax3=De vendas
 CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
+NoLocalTaxXForThisCountry=De acordo com a configuração dos impostos (Ver %s - %s - %s), seu país não precisa usar esse tipo de imposto
 LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/
 LabelOnDocuments=Etiqueta nos documentos
 ValueOfConstantKey=Valor de uma constante de configuração
@@ -890,6 +912,7 @@ LogoSquarred=Logotipo (quadrado)
 LogoSquarredDesc=Deve ser um ícone quadrado (largura = altura). Este logotipo será usado como o ícone favorito ou outra necessidade da barra de menus superior (se não estiver desativado na configuração do monitor).
 NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida
 BankModuleNotActive=O módulo de contas bancárias não está habilitado
+ShowBugTrackLink=Mostrar o link "<strong> %s </strong>"
 DelaysOfToleranceBeforeWarning=Atraso antes de exibir um alerta de aviso para:
 DelaysOfToleranceDesc=Defina o atraso antes de um ícone de alerta %s ser mostrado na tela para o elemento final.
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Projeto não fechado a tempo
@@ -916,7 +939,6 @@ SystemInfoDesc=Informações do sistema está faltando informações, técnicas
 SystemAreaForAdminOnly=Esta área está disponível apenas para usuários administradores. As permissões de usuário do Dolibarr não podem alterar essa restrição.
 AccountantDesc=Se você tiver um contador / contador externo, poderá editar aqui suas informações.
 AccountantFileNumber=Código do contador
-DisplayDesc=Parâmetros afetando a aparência e o comportamento do Dolibarr podem ser modificados aqui.
 AvailableModules=App/Módulos disponíveis
 ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo).
 SessionTimeOut=Expiro tempo de sessão
@@ -954,6 +976,9 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando n
 YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP
 DownloadMoreSkins=Mais skins para baixar
 SimpleNumRefModelDesc=Retorna o número de referência no formato %s yymm-nnnn onde yy é o ano, mm é o mês e nnnn é um número de incremento automático sequencial sem redefinição
+ShowProfIdInAddress=Mostrar ID profissional com endereços
+ShowVATIntaInAddress=Ocultar número de IVA intracomunitário
+MAIN_DISABLE_METEO=Desativar a visão do clima
 MeteoStdModEnabled=Modo padrão habilitado
 MeteoPercentageMod=Modo porcentagem
 MeteoPercentageModEnabled=Modo de porcentagem habilitado
@@ -994,6 +1019,7 @@ SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin
 ConditionIsCurrently=Condição é atualmente %s
 YouUseBestDriver=Você usa o driver %s, que é o melhor driver atualmente disponível.
 NbOfObjectIsLowerThanNoPb=Você tem apenas %s %s no banco de dados. Isso não requer nenhuma otimização específica.
+ComboListOptim=Otimização do carregamento da lista de combinação
 SearchOptim=Procurar Otimização
 PHPModuleLoaded=O componente PHP 1 %s está carregado
 PreloadOPCode=O OPCode pré-carregado está em uso
@@ -1017,7 +1043,6 @@ AccountCodeManager=Opções para geração automática de códigos contábeis de
 NotificationsDesc=As notificações por e-mail podem ser enviadas automaticamente para alguns eventos do Dolibarr. <br> Destinatários de notificações podem ser definidos:
 NotificationsDescUser=* por usuário, um usuário por vez.
 NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um por vez.
-NotificationsDescGlobal=*ou definindo endereços de e-mail globais nesta página de configuração.
 ModelModules=Modelos de documento
 WatermarkOnDraft=Marca d'água no documento de rascuno
 JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
@@ -1074,6 +1099,7 @@ MembersSetup=Configurações de módulo de membros
 AdherentLoginRequired=Gestor de login para cada membro
 AdherentMailRequired=O e-mail necessário para criar um novo membro
 MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default
+MemberCreateAnExternalUserForSubscriptionValidated=Criar um login de usuário externo para cada inscrição de membro validada.
 VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis
 MEMBER_REMINDER_EMAIL=Ativar lembrete automático <b>por e-mail</b> de assinaturas expiradas. Nota: O módulo <strong>%s</strong> deve estar ativado e configurado corretamente para enviar lembretes.
 MembersDocModules=Modelos de documentos para documentos gerados a partir de registro de membro
@@ -1191,8 +1217,7 @@ ProductSetup=Configurações do módulo dos produtos
 ServiceSetup=Configurações do módulo de serviços
 ProductServiceSetup=Configurações dos módulos de produtos e serviços
 NumberOfProductShowInSelect=Número máximo de produtos para mostrar em listas de seleção de combinação (0 = sem limite)
-ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (mostrados de outra forma em um pop-up de dicas de ferramentas)
-DoNotAddProductDescAtAddLines=Não adicionar descrição do produto (do cartão do produto) no envio, adicione linhas nos formulários
+ViewProductDescInFormAbility=Exibir a descrição do produto nas linhas dos itens (caso contrário, a descrição será apresentada no formato de pop-up)
 OnProductSelectAddProductDesc=Como usar a descrição dos produtos ao adicionar um produto como uma linha de um documento
 AutoFillFormFieldBeforeSubmit=Preencher automaticamente o campo de entrada da descrição com a descrição do produto
 DoNotAutofillButAutoConcat=Não preencha automaticamente o campo de entrada com a descrição do produto. A descrição do produto será concatenada com a descrição inserida automaticamente.
@@ -1249,8 +1274,6 @@ DeliveryOrderModel=Modelo de recibo de produtos entregues
 DeliveriesOrderAbility=Suporta recibos de entrega de produtos
 FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas
 ActivateFCKeditor=Editor avançado ativo por:
-FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços)
-FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de  produtos/serviços e nota
 FCKeditorForProductDetails=Criação / edição WYSIWIG de linhas de detalhes de produtos para todas as entidades (propostas, encomendas, facturas, etc ...). <span class="warning">Aviso: O uso desta opção neste caso não é recomendado, pois pode criar problemas com caracteres especiais e formatação de página ao construir arquivos PDF.</span>
 FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing)
 FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários
@@ -1399,11 +1422,11 @@ Enter0or1=Digite 0 ou 1
 ColorFormat=A cor RGB está no formato HEX, ex.: FF0000
 PictoHelp=Nome do ícone no formato dolibarr ('image.png' se estiver no diretório do tema atual, 'image.png@nom_du_module' se estiver no diretório / img / de um módulo)
 PositionIntoComboList=Posição de linha em listas de combinação
-SellTaxRate=Taxa de imposto sobre venda
+SellTaxRate=Taxa de imposto de venda
 RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos.
 UrlTrackingDesc=Se o fornecedor ou serviço de transporte oferecer uma página ou site para verificar o status de suas remessas, você poderá inseri-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros de URL para que o sistema os substitua pelo número de rastreamento que o usuário inseriu no cartão de envio.
 OpportunityPercent=Quando você criar um lead, você pode definir uma quantidade estimada de projeto / lead. De acordo com o status do lead, esse valor pode ser multiplicado por essa taxa para avaliar um valor total que todos os leads podem gerar. O valor é uma porcentagem (entre 0 e 100).
-TemplateForElement=O registro deste tema é dedicado a qual elemento
+TemplateForElement=A que tipo de objeto esse modelo de e-mail está relacionado? Um modelo de e-mail apenas fica disponível quando utilizado o botão "enviar e-mail" disponível no objeto relacionado.
 VisibleEverywhere=Visível em qualquer lugar
 VisibleNowhere=Agora visível
 FixTZ=Consertar TimeZone
@@ -1449,6 +1472,7 @@ MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF
 MAIN_PDF_MARGIN_TOP=Margem superior no PDF
 MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para o logotipo em PDF
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adicionar assinatura eletrônica ao PDF
 NothingToSetup=Não há configuração específica necessária para este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como yes se este grupo for um cálculo de outros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo se o campo anterior foi definido como Sim. <br> Por exemplo: <br> CODEGRP1 + CODEGRP2
@@ -1516,6 +1540,7 @@ UseDebugBar=Use a barra de depuração
 DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas linhas de log para manter no console
 WarningValueHigherSlowsDramaticalyOutput=Atenção, valores mais altos reduzem drasticamente a saída
 ModuleActivated=O módulo %s é ativado e torna a interface mais lenta
+ModuleActivatedWithTooHighLogLevel=O módulo %s está  ativado com um nível de log muito alto (tente adotar um nível de log menor para melhor performance e segurança)
 ModuleSyslogActivatedButLevelNotTooVerbose=O módulo %s está ativado e o nível de registro (%s) está correto (pouco detalhado)
 IfYouAreOnAProductionSetThis=Se você estiver em um ambiente de produção, deve definir esta propriedade como %s.
 AntivirusEnabledOnUpload=Antivírus habilitado em arquivos carregados
@@ -1529,7 +1554,6 @@ LargerThan=Maior que
 IfTrackingIDFoundEventWillBeLinked=Observe que se um ID de rastreamento de um objeto for encontrado no email, ou se o email for uma resposta de um email já coletado e vinculado a um objeto, o evento criado será automaticamente vinculado ao objeto relacionado conhecido.
 WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/.
 EmailCollectorTargetDir=Pode ser um comportamento desejado mover o email para outra tag / diretório quando ele foi processado com êxito. Basta definir o nome do diretório aqui para usar este recurso (NÃO use caracteres especiais no nome). Observe que você também deve usar uma conta de logon de leitura / gravação.
-EmailCollectorLoadThirdPartyHelp=Você pode usar esta ação para usar o conteúdo de email para localizar e carregar uma terceira parte existente em seu banco de dados. A terceira parte encontrada (ou criada) será usada para seguir as ações que precisam dela. No campo de parâmetro, você pode usar, por exemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' se desejar extrair o nome da terceira parte de uma cadeia de caracteres 'Name: name to find' encontrada na corpo.
 EndPointFor=Ponto final para %s : %s
 DeleteEmailCollector=Excluir coletor de e-mail
 ConfirmDeleteEmailCollector=Tem certeza de que deseja excluir este coletor de e-mail?
@@ -1568,14 +1592,23 @@ AskThisIDToYourBank=Entre em contato com seu banco para obter este ID
 AdvancedModeOnly=Permissão disponível apenas no modo de permissão Avançada
 ConfFileIsReadableOrWritableByAnyUsers=O arquivo conf pode ser lido ou gravado por qualquer usuário. Dê permissão apenas ao usuário e grupo do servidor da web.
 MailToSendEventOrganization=Organização do Evento
+MailToPartnership=Parceria
 AGENDA_EVENT_DEFAULT_STATUS=Status de evento padrão ao criar um evento a partir do formulário
 YouShouldDisablePHPFunctions=Você deve desabilitar funções PHP
+PHPFunctionsRequiredForCLI=Para efeito de linha de comando (como tarefas agendadas para backup ou executar antivirus), você deve manter as funções PHP
 NoWritableFilesFoundIntoRootDir=Nenhum arquivo gravável ou diretório de programas comuns foi encontrado em seu diretório raiz (bom)
 RecommendedValueIs=Recomendado: %s
 Recommended=Versão Recomendada
-ARestrictedPath=Caminho restrito
+NotRecommended=Não recomendado
 CheckForModuleUpdate=Verificar se há atualizações para módulos externos
 CheckForModuleUpdateHelp=Esta ação se conectará a editores de módulos externos para verificar se uma nova versão está disponível.
 ModuleUpdateAvailable=Uma atualização está disponível
 NoExternalModuleWithUpdate=Nenhuma atualização encontrada para módulos externos
 SwaggerDescriptionFile=Arquivo de descrição da API Swagger (para uso com redoc, por exemplo)
+DatabasePasswordObfuscated=O banco de dados de senhas está ofuscado no arquivo conf
+DatabasePasswordNotObfuscated=O banco de dados de senhas NÃO está ofuscado no arquivo conf
+APIsAreNotEnabled=Módulos API não estão ativados.
+YouShouldSetThisToOff=Você deveria marcar esse valor como 0 ou desligado
+InstallAndUpgradeLockedBy=Instalações e upgrades estão bloqueados pelo arquivo <b>%s</b>
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Se você quiser usar um segundo imposto, deve habilitar também o primeiro imposto sobre venda
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Se você quiser usar um terceiro imposto, deve habilitar também o primeiro imposto sobre venda
diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang
index 6070fee6932..c5b5e77660a 100644
--- a/htdocs/langs/pt_BR/bookmarks.lang
+++ b/htdocs/langs/pt_BR/bookmarks.lang
@@ -3,11 +3,10 @@ AddThisPageToBookmarks=Adicione a página atual aos marcadores
 ListOfBookmarks=Lista de marcadores
 OpenANewWindow=Abra uma nova aba
 ReplaceWindow=Substituir guia atual
-BookmarkTargetNewWindowShort=Nova aba
 BookmarkTargetReplaceWindowShort=Guia atual
-BookmarkTitle=Nome do marcador
 BehaviourOnClick=Comportamento quando a URL de marcador é selecionada
 SetHereATitleForLink=Definir um nome para o marcador
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use um link externo/absoluto (https://URL) ou um link interno/relativo (/DOLIBARR_ROOT/htdocs/...)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página vinculada deve abrir na guia atual ou em uma nova guia
 BookmarksManagement=Gestor de marcadores
+BookmarksMenuShortCut=Ctrl + Shift + M
diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang
index 7af19e55eb8..3488998cc37 100644
--- a/htdocs/langs/pt_BR/compta.lang
+++ b/htdocs/langs/pt_BR/compta.lang
@@ -131,11 +131,6 @@ LT2ReportByCustomersES=Relatório de fornecedores do  IRPF
 VATReportByCustomersInInputOutputMode=Relatório do IVA cliente recolhido e pago
 LT1ReportByQuartersES=Relatorio por rata RE
 LT2ReportByQuartersES=Relatorio por rata IRPF
-SeeVATReportInDueDebtMode=Ver o Relatório <b>%sIVA a dever%s</b> para um modo de cálculo com a opção sobre a divida
-RulesVATInServices=- No caso dos serviços, o relatório inclui os regulamentos IVA efetivamente recebidas ou emitidas com base na data de pagamento.
-RulesVATInProducts=- Para os bens materiais, o relatório inclui o IVA recebido ou emitido com base na data do pagamento.
-RulesVATDueServices=- No caso dos serviços, o relatório inclui faturas de IVA devido, remunerado ou não, com base na data da fatura.
-RulesVATDueProducts=- Para ativos relevantes, o relatório inclui as faturas de IVA, com base na data da fatura.
 OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, sería necessário utilizar a data de entregas para para ser mais justo.
 NotUsedForGoods=Bens não utilizados
 ProposalStats=As estatísticas sobre as propostas
diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang
index c277497def9..3a75a3f733f 100644
--- a/htdocs/langs/pt_BR/contracts.lang
+++ b/htdocs/langs/pt_BR/contracts.lang
@@ -14,10 +14,10 @@ ContractLine=Linha contrato
 Closing=Fechando
 MenuRunningServices=Serviços em vigência
 MenuExpiredServices=Serviços vencidos
+NewContractSubscription=Novo contrato ou assinatura
 ConfirmDeleteAContract=Você tem certeza que deseja excluir este contrato e todos os seus serviços?
 ConfirmValidateContract=Você tem certeza que deseja validar este contrato sob o mesmo nome <b>%s</b>?
 ConfirmActivateAllOnContract=Isso abrirá todos os serviços (ainda não ativos). Tem certeza de que deseja abrir todos os serviços?
-ConfirmCloseContract=Isto fechará todos os serviços (ativos ou não). Você tem certeza que deseja fechar este contrato?
 ConfirmCloseService=Você tem certeza que deseja fechar este serviço com a data <b>%s</b>?
 ValidateAContract=Confirmar um contrato
 ConfirmActivateService=Você tem certeza que deseja ativar este serviço com a data <b>%s</b>?
@@ -71,3 +71,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimento do contrato
 TypeContact_contrat_external_BILLING=Contato cliente de faturação do contrato
 TypeContact_contrat_external_CUSTOMER=Contato cliente seguimento do contrato
 TypeContact_contrat_external_SALESREPSIGN=Contato cliente assinante do contrato
+HideClosedServiceByDefault=Ocultar serviços fechados por padrão
+ShowClosedServices=Mostrar serviços fechados
+HideClosedServices=Ocultar serviços fechados
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index ba505ad8dc0..0262d342e56 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -56,7 +56,6 @@ ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado
 ErrorExportDuplicateProfil=Este nome de perfil já existe para este lote de exportação.
 ErrorLDAPSetupNotComplete=A correspondência Dolibarr-LDAP não está completa.
 ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error.
-ErrorRecordHasAtLeastOneChildOfType=Object tem pelo menos um filho do tipo %s
 ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display.
 ErrorPasswordsMustMatch=Deve existir correspondência entre as senhas digitadas
 ErrorContactEMail=Ocorreu um erro técnico. Por favor, entre em contato com o administrador para o seguinte e-mail <b>%s</b> e forneça o código de erro <b>%s</b> em sua mensagem ou adicione uma cópia da tela desta página.
diff --git a/htdocs/langs/pt_BR/eventorganization.lang b/htdocs/langs/pt_BR/eventorganization.lang
index 1046596e57e..7fe968ff823 100644
--- a/htdocs/langs/pt_BR/eventorganization.lang
+++ b/htdocs/langs/pt_BR/eventorganization.lang
@@ -2,6 +2,7 @@
 ModuleEventOrganizationName =Organização do Evento
 EventOrganizationDescription =Organização do Evento atraves do modulo Projetos
 EventOrganizationMenuLeft =Eventos organizados
-EventOrganizationSetup =Configuracao de Organização do Evento
+EventOrganizationSetup=Configuracao de Organização do Evento
+Settings=Configurações
 EventOrganizationSetupPage =Organização do Eventos pagina de configuracao
 EvntOrgDraft =Minuta
diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang
index 2e11c55f5aa..0bc67258e64 100644
--- a/htdocs/langs/pt_BR/exports.lang
+++ b/htdocs/langs/pt_BR/exports.lang
@@ -46,7 +46,6 @@ NbOfLinesImported=Número de linhas de importados com sucesso:
 DataComeFromNoWhere=Valor para inserir vem do erro,no arquivo de origem.
 DataComeFromFileFieldNb=Valor para inserir vem do campo de número do arquivo de origem.
 DataIsInsertedInto=Dados provenientes do arquivo de origem será inserido o seguinte campo:
-DataCodeIDSourceIsInsertedInto=O ID da linha pai encontrado a partir do código, será inserido no campo a seguir:
 SourceExample=Exemplo de possível valor dos dados
 ExampleAnyRefFoundIntoElement=Qualquer ref encontrada para o elemento
 ExampleAnyCodeOrIdFoundIntoDictionary=Qualquer código (ou id) encontrado em dicionário
diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang
index 2150c104b6e..65a576c32e8 100644
--- a/htdocs/langs/pt_BR/holiday.lang
+++ b/htdocs/langs/pt_BR/holiday.lang
@@ -25,15 +25,11 @@ RequestByCP=Solicitada por
 TitreRequestCP=Solicitação de licença
 TypeOfLeaveCode=Tipo de licença
 TypeOfLeaveLabel=Tipo de etiqueta de licença
-NbUseDaysCP=Número de dias de folga consumidos
-NbUseDaysCPHelp=O cálculo leva em consideração os dias não úteis e os feriados definidos no dicionário.
-DayIsANonWorkingDay=%s é um dia não útil
 DeleteCP=Excluir
 TitleDeleteCP=Excluir a solicitação de licença
 ConfirmDeleteCP=Confirmar a eliminação da solicitação de licença?
 ErrorCantDeleteCP=Erro: você não tem o direito de excluir esta solicitação de licença.
 CantCreateCP=Você não tem o direito de fazer solicitações de licença.
-InvalidValidatorCP=Você deve escolher um aprovador ao seu pedido de licença.
 NoDateDebut=Você deve selecionar uma data de início.
 NoDateFin=Você deve selecionar uma data de término.
 ErrorDureeCP=O seu pedido de licença não contém dia de trabalho.
@@ -54,14 +50,9 @@ UserCP=Usuário
 ErrorAddEventToUserCP=Ocorreu um erro ao adicionar a licença excepcional.
 AddEventToUserOkCP=A adição da licença excepcional foi completada.
 MenuLogCP=Ver logs de alterações
-LogCP=Log de atualizações de dias de férias disponíveis
-ActionByCP=Interpretada por
-UserUpdateCP=Para o usuário
 PrevSoldeCP=Saldo anterior
 NewSoldeCP=Novo saldo
 alreadyCPexist=Um pedido de licença já foi feito sobre este período.
-FirstDayOfHoliday=Primeiro dia de folga
-LastDayOfHoliday=Último dia de folga
 BoxTitleLastLeaveRequests=Últimas %s solicitações de licença modificadas
 HolidaysCancelation=Cancelamento da solicitação de licença
 EmployeeLastname=Sobrenome do empregado
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index 2059a57d9fb..bb91aa5809d 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -95,8 +95,6 @@ ItemsCount=Item(ns)
 AdvTgtNameTemplate=Filtrar nome
 AdvTgtDeleteFilter=Excluir filtro
 AdvTgtSaveFilter=Salvar filtro
-NoContactWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria
-NoContactLinkedToThirdpartieWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria
 OutGoingEmailSetup=Emails de saída
 InGoingEmailSetup=Recebendo e-mails
 OutGoingEmailSetupForEmailing=Emails de saída (para o módulo %s)
@@ -107,5 +105,4 @@ Answered=Respondidos
 IsNotAnAnswer=Não é resposta (e-mail inicial)
 IsAnAnswer=Resposta de um e-mail inicial
 RecordCreatedByEmailCollector=Registro criado pelo coletor de e-mail %s a partir do e-mail %s
-DefaultBlacklistMailingStatus=Status de contato padrão para recusar envio de e-mail em massa
 DefaultStatusEmptyMandatory=Vazio mas obrigatório
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index be491366987..e5dd6a064d9 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -96,6 +96,7 @@ MediaBrowser=Navegador de mídia
 PeriodEndDate=Data final periodo
 Activate=Ativar
 Activated=Ativado
+Closed=Encerrado
 Closed2=Encerrado
 Enabled=Ativado
 Disable=Desativar
@@ -279,6 +280,7 @@ ToDate=para
 ToLocation=para
 OtherInformations=Outra informação
 ApprovedBy2=Aprovado pelo (segunda aprovação)
+OpenAll=Abertos(todos)
 ClosedAll=Fechados(Todos)
 ByUsers=Pelo usuário
 LateDesc=Um item é definido como atrasado de acordo com a configuração do sistema no menu Início - Configuração - Alertas.
@@ -533,3 +535,4 @@ AmountMustBePositive=O valor deve ser positivo
 ByStatus=Por status
 DateOfBirth=Data de nascimento
 OnHold=Em espera
+ClientTZ=Fuso Horário do cliente (usuário)
diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang
index 256120dc74e..36c8bb59d1d 100644
--- a/htdocs/langs/pt_BR/margins.lang
+++ b/htdocs/langs/pt_BR/margins.lang
@@ -12,7 +12,6 @@ ContactOfInvoice=Contato da fatura
 UserMargins=Margens do usuário
 ProductService=Produto ou serviço
 ForceBuyingPriceIfNull=Compra Força preço / custo para o preço de venda se não definido
-ForceBuyingPriceIfNullDetails=Se o preço de compra / custo não for fornecido quando adicionar uma nova linha, e esta opção estiver "ON", a margem será 0 na nova linha (preço de compra / custo = preço de venda). Se esta opção estiver "OFF" (recomendado), a margem será igual ao valor sugerido por padrão (e pode ser 100% se nenhum valor padrão for encontrado).
 MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem.
 MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de
diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang
index e5c1dfd70e5..44ea33f78dd 100644
--- a/htdocs/langs/pt_BR/members.lang
+++ b/htdocs/langs/pt_BR/members.lang
@@ -6,65 +6,45 @@ Member=Associado
 ShowMember=Exibir ficha do associado
 UserNotLinkedToMember=Usuário não vinculado a um associado
 ThirdpartyNotLinkedToMember=Terceiros não vinculados a um membro
-MembersTickets=Etiquetas de associado
 FundationMembers=Membros da fundação
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro  já está vinculado a um terceiro. Remover este link em primeiro lugar porque um terceiro não pode ser ligado a apenas um membro (e vice-versa).
 ErrorUserPermissionAllowsToLinksToItselfOnly=Por razões de segurança, você deve ter permissões para editar todos os usuários sejam capazes de ligar um membro a um usuário que não é seu.
 SetLinkToThirdParty=Link para um fornecedor Dolibarr
 MembersListResiliated=Lista de membros encerrados
 MenuMembersResiliated=Membros encerrados
-MembersWithSubscriptionToReceiveShort=Assinatura a receber
-DateSubscription=data filiação
-DateEndSubscription=data final filiação
-SubscriptionId=Id adesão
 MemberId=Id adesão
 MemberStatusDraft=Minuta (requer confirmação)
 MemberStatusDraftShort=Minuta
-MemberStatusActiveLate=Assinatura expirada
 MemberStatusActiveLateShort=Vencido
 MemberStatusPaid=Assinatura em dia
 MemberStatusPaidShort=Até à data
 MemberStatusResiliated=Membro encerrado
 MemberStatusResiliatedShort=Encerrado
 MembersStatusResiliated=Membros encerrados
-MemberStatusNoSubscription=Validado (nenhuma assinatura é necessária)
-SubscriptionNotNeeded=Nenhuma assinatura necessária
 PaymentSubscription=Subscrição de Pagamento
 SubscriptionEndDate=data final filiação
 NewSubscriptionDesc=Este formulário permite que você grave a sua assinatura como um novo membro da fundação. Se você quiser renovar a sua assinatura (se já for membro), por favor, entre em contato com Conselho de Fundadores não por e-mail.
-Subscriptions=Filiações
 SubscriptionLate=Atraso
-SubscriptionNotReceived=filiação não recibida
-ListOfSubscriptions=Lista de Filiações
 SendCardByMail=Enviar cartão por e-mail
 NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros
 WelcomeEMail=Bem-vindo e-mail
 ResiliateMember=Encerrar um membro
 ConfirmResiliateMember=Você tem certeza que deseja encerrar este membro?
-ConfirmDeleteMember=Você tem certeza que deseja excluir este membro (a exclusão de um membro excluirá todas as suas assinaturas)?
-ConfirmDeleteSubscription=Você tem certeza que deseja excluir esta assinatura?
 Filehtpasswd=Arquivo htpasswd
 ConfirmValidateMember=Você tem certeza que deseja validar este membro?
 PublicMemberList=Lista público de Membros
-ExportDataset_member_1=Membros e Filiações
 LastMembersModified=Últimos %s membros modificados
 PublicMemberCard=Ficha pública membro
-SubscriptionNotRecorded=Subscrição não registrada
-AddSubscription=Criar subscripção
 SendingAnEMailToMember=Envio de e-mail informativo para o membro
 SendingEmailOnAutoSubscription=Envio de e-mail no registro automático
 SendingEmailOnMemberValidation=Enviando e-mail na validação de novo membro
-SendingEmailOnNewSubscription=Enviando e-mail na nova assinatura
 SendingEmailOnCancelation=Envio de e-mail no cancelamento
 CardContent=Conteúdo da sua ficha de membro
 ThisIsContentOfSubscriptionReminderEmail=Gostaríamos de informar que sua assinatura está prestes a expirar ou já expirou (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Esperamos que você renove. <br><br>
 ThisIsContentOfYourCard=Este é um resumo das informações que temos sobre você. Por favor, entre em contato conosco se alguma coisa estiver incorreta. <br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail de notificação recebido em caso de inscrição automática de um convidado
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Conteúdo do e-mail de notificação recebido em caso de inscrição automática de um convidado
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modelo de e-mail a ser usado para enviar e-mail para um membro da auto-subscrição de membro
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Modelo de e-mail a ser usado para enviar e-mail para um membro na validação de membro
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modelo de e-mail a ser usado para enviar e-mail para um membro em uma nova gravação de assinatura
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modelo de e-mail a ser usado para enviar um lembrete por e-mail quando a assinatura estiver prestes a expirar
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Modelo de e-mail a ser usado para enviar e-mail para um membro no cancelamento de membro
 DescADHERENT_MAIL_FROM=E-mail do remetente para e-mails automáticos
 DescADHERENT_ETIQUETTE_TEXT=Texto impresso em folhas de endereço de membros
@@ -74,31 +54,20 @@ DescADHERENT_CARD_TEXT=Texto a imprimir ao cartão de membro
 DescADHERENT_CARD_TEXT_RIGHT=Texto impresso em cartões de membros (alinhar à direita)
 DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir na parte inferior do cartão de membro
 HTPasswordExport=geração Arquivo htpassword
-NoThirdPartyAssociatedToMember=nenhum Fornecedor associado a este membro
-MembersAndSubscriptions=Membros e Subscrições
 MoreActions=Ação complementar em gravação
-MoreActionsOnSubscription=Ação complementar, sugerido por padrão durante a gravação de uma assinatura
 LinkToGeneratedPages=Gerar cartões de visitas
 LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com cartões de visita para todos os seus membros ou um membro particular.
 DocForAllMembersCards=Gerar cartões de visita para todos os membros
 DocForLabels=Gerar folhas de endereço
-LastSubscriptionDate=Data do último pagamento da subscrição
-LastSubscriptionAmount=Quantidade da última assinatura
 MembersStatisticsByTown=Membros estatísticas por cidade
 MembersStatisticsByRegion=Membros por região estatísticas
 NoValidatedMemberYet=Nenhum membro validados encontrado
 MembersStatisticsDesc=Escolha as estatísticas que você quer ler ...
 MenuMembersStats=Estatísticas
-LatestSubscriptionDate=Data da última adesão
 NewMemberbyWeb=Novo membro adicionado. Aguardando aprovação
 NewMemberForm=Formulário para novo membro
-NbOfSubscriptions=Número de inscrições
 TurnoverOrBudget=Volume de negócios (para uma empresa) ou de orçamento (para uma fundação)
-CanEditAmount=Visitante pode escolher/editar quantidade da sua subscrição
 MEMBER_NEWFORM_PAYONLINE=Ir na página de pagamento online integrado
-VATToUseForSubscriptions=Taxa de VAT para utilizar as assinaturas
-NoVatOnSubscription=Nenhum IVA para assinaturas
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a linha de assinatura em nota fiscal: %s
 NoEmailSentToMember=Nenhum e-mail enviado para o membro
 MembershipPaid=Filiação paga pelo período atual (até %s)
 YouMayFindYourInvoiceInThisEmail=Você pode encontrar sua fatura anexada a este e-mail
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index 6c2b2ed90f3..40faecca35d 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -14,7 +14,6 @@ NewSupplierOrderShort=Novo Pedido
 NewOrderSupplier=Novo Pedido de Compra
 ToOrder=Realizar Pedido
 MakeOrder=Realizar Pedido
-SaleOrderLines=Linhas do pedido de venda
 PurchaseOrderLines=Linhas do pedido de compra
 SuppliersOrdersRunning=Pedidos de compra atuais
 CustomerOrder=Pedido de venda
diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang
index 34ff9d02352..28493607d36 100644
--- a/htdocs/langs/pt_BR/printing.lang
+++ b/htdocs/langs/pt_BR/printing.lang
@@ -1,8 +1,4 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Desc=Habilitar Sistema de Impressão Direta
-PrintingSetup=Configuração do Sistema de Impressão Direta
-MenuDirectPrinting=Trabalhos de Impressão Direta
-DirectPrint=Impressão directa
 PrintingDriverDesc=Configuração de variáveis para o driver de impressão.
 ListDrivers=Lista de drivers
 FileWasSentToPrinter=Arquivo %s enviado para impressora
diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang
index a4293c94ace..cf82f0eb6f7 100644
--- a/htdocs/langs/pt_BR/products.lang
+++ b/htdocs/langs/pt_BR/products.lang
@@ -173,7 +173,6 @@ SizeUnits=Unidade de Tamanho
 DeleteProductBuyPrice=Apagar preço de Compra
 ConfirmDeleteProductBuyPrice=Tem certeza que que deseja excluir este preço de compra?
 ServiceSheet=Ficha do serviço
-UseProductFournDesc=Adicione uma característica para definir a descrição do produto definida pelo fornecedor em complemento a descrição para os clientes
 ProductSupplierDescription=Descrição do fornecedor do produto
 UseProductSupplierPackaging=Usar embalagem nos preços do fornecedor (recalcular as quantidades de acordo com a embalagem definida no preço do fornecedor ao adicionar / atualizar a linha nos documentos do fornecedor)
 PackagingForThisProduct=Embalagem
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index cee7bda314e..775c8f92217 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -5,7 +5,9 @@ ProjectLabel=Etiqueta projeto
 ProjectsArea=Setor de projetos
 SharedProject=A todos
 PrivateProject=Contatos do projeto
+ProjectsImContactFor=Projetos para os quais eu sou explicitamente um contato
 AllAllowedProjects=Todo projeto que eu posso ler (meu + público)
+MyProjectsDesc=Essa visualização está limitada para os projetos que você está definido como contato
 ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver.
 TasksOnProjectsPublicDesc=Esta visualização apresenta todas as tarefas nos projetos que você tem permissão para ver.
 ProjectsPublicTaskDesc=Essa visão apresenta todos os projetos e tarefas que estão autorizados a ler.
diff --git a/htdocs/langs/pt_BR/receptions.lang b/htdocs/langs/pt_BR/receptions.lang
index 488b6ca213b..8ab6492fca1 100644
--- a/htdocs/langs/pt_BR/receptions.lang
+++ b/htdocs/langs/pt_BR/receptions.lang
@@ -26,7 +26,6 @@ StatusReceptionDraftShort=Minuta
 ReceptionSheet=Carta recebimento
 ConfirmValidateReception=Tem certeza de que deseja validar esta recepção com a referência <b>%s</b>?
 SendReceptionByEMail=Enviar recepção por e-mail
-ReceptionCreationIsDoneFromOrder=No momento, a criação de uma nova recepção é feita a partir do cartão de pedido.
 ProductQtyInReceptionAlreadySent=Quantidade do produto do pedido do cliente em aberto já enviado
 ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos do pedido de fornecedor aberto já recebida
 ValidateOrderFirstBeforeReception=Você deve primeiro validar o pedido antes de poder fazer recepções.
diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang
index a3384bcf3ab..44a415b36ff 100644
--- a/htdocs/langs/pt_BR/sendings.lang
+++ b/htdocs/langs/pt_BR/sendings.lang
@@ -34,7 +34,6 @@ SendShippingByEMail=Envio enviado por e-mail
 SendShippingRef=Submeter para envio %s
 ActionsOnShipping=Eventos no envio
 LinkToTrackYourPackage=Atalho para rastreamento do pacote
-ShipmentCreationIsDoneFromOrder=No momento a criaçao de um novo envio e feito da ficha de pedido.
 ShipmentLine=Linha de envio
 ProductQtyInCustomersOrdersRunning=Quantidade de produtos de ordens de venda em aberto
 ProductQtyInSuppliersOrdersRunning=Quantidade de produtos por pedidos abertos
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index 8c690b5cff7..42e39741490 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -5,9 +5,6 @@ WarehouseSource=Armazém de origem
 WarehouseSourceNotDefined=Nenhum armazém definido,
 DefaultWarehouse=Armazém padrão
 WarehouseTarget=Armazém de destino
-ValidateSending=Apagar envio
-CancelSending=Cancelar envio
-DeleteSending=Apagar envio
 MissingStocks=Estoques ausentes
 StockAtDate=Estoques por data
 StockAtDateInPast=Data no passado
@@ -37,9 +34,7 @@ StockTooLow=Estoque muito baixo
 EnhancedValueOfWarehouses=Valor de estoques
 AllowAddLimitStockByWarehouse=Gerenciar também o valor do estoque mínimo e desejado por emparelhamento (armazém de produtos), além do valor do estoque mínimo e desejado por produto
 RuleForWarehouse=Regra para armazéns
-WarehouseAskWarehouseOnThirparty=Inserir estoque no terceiro
 WarehouseAskWarehouseDuringPropal=Definir um armazém em propostas comerciais
-WarehouseAskWarehouseDuringOrder=Definir um armazém em Pedidos de venda
 UserDefaultWarehouse=Definir um armazém em Usuários
 MainDefaultWarehouse=Armazém padrão
 MainDefaultWarehouseUser=Use um armazém padrão para cada usuário
diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang
index 6c7827f0c15..18367ee91ed 100644
--- a/htdocs/langs/pt_BR/ticket.lang
+++ b/htdocs/langs/pt_BR/ticket.lang
@@ -8,6 +8,8 @@ TicketDictCategory=Tickets - Grupos
 TicketDictSeverity=Tickets - Gravidades
 TicketDictResolution=Ticket - Resolução
 TicketTypeShortHELP=Pedido de ajuda funcional
+TicketTypeShortISSUE=Problema ou erro
+TicketTypeShortPROBLEM=Problema
 TicketTypeShortREQUEST=Solicitação de alteração ou aprimoramento
 TicketTypeShortOTHER=Outros
 TicketSeverityShortLOW=Baixa
@@ -17,8 +19,10 @@ MenuTicketMyAssignNonClosed=Meus tickets abertos
 MenuListNonClosed=Tickets abertos
 TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo
 Notify_TICKET_SENTBYMAIL=Envio do ticket por e-mail
+NeedMoreInformationShort=Aguardando feedback
 Waiting=Aguardando
 Severity=Gravidade
+TicketGroupIsPublic=Grupo é público
 MailToSendTicketMessage=Para enviar e-mail da mensagem do ticket
 TicketSetup=Configuração do módulo de ticket
 TicketSettings=Configurações
@@ -34,6 +38,7 @@ TicketUrlPublicInterfaceHelpAdmin=É possivel definir um alias para o servidor W
 TicketsDisableEmail=Não envie e-mails para criação de bilhetes ou gravação de mensagens
 TicketsDisableEmailHelp=Por padrão, os e-mails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail
 TicketsLogEnableEmail=Ativar log por e-mail
+TicketsEmailAlsoSendToMainAddress=Adicionalmente, envie uma notificação ao endereço principal de email
 TicketsLimitViewAssignedOnly=Restringir a exibição aos tiquetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem)
 TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes.
 TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes.
@@ -69,7 +74,6 @@ TicketSeverity=Gravidade
 ShowTicket=Veja o ingresso
 RelatedTickets=Bilhetes relacionados
 TicketAddIntervention=Criar Intervenção
-CloseTicket=Fechar bilhete
 ConfirmCloseAticket=Confirme o fechamento do ticket
 ConfirmDeleteTicket=Por favor confirme a exclusão de ingresso
 TicketDeletedSuccess=Bilhete excluído com sucesso
@@ -80,6 +84,7 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhu
 TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do e-mail e não será salvo.
 TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do e-mail e não será salvo.
 TicketMessageMailSignatureLabelAdmin=Assinatura do e-mail de resposta
+TicketTimeElapsedBeforeSince=Tempo decorrido antes / desde
 TicketContacts=Bilhete de contatos
 TicketDocumentsLinked=Documentos vinculados ao ticket
 ConfirmReOpenTicket=Confirmar reabrir este ticket?
diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang
index bc636713f41..73212ff192a 100644
--- a/htdocs/langs/pt_BR/trips.lang
+++ b/htdocs/langs/pt_BR/trips.lang
@@ -85,10 +85,8 @@ ExpenseReportPayment=Despesa de pagamento de relatório
 ExpenseReportsToApprove=Relatórios de despesas a confirmar
 ExpenseReportsToPay=Relatórios de despesas a pagar
 ConfirmCloneExpenseReport=Tem certeza de que deseja clonar este relatório de despesas?
-ExpenseReportsIk=Relatório de despesas índice quilômetros
 ExpenseReportsRules=Regras do relatório de despesas
 ExpenseReportIkDesc=Você pode modificar o cálculo da despesa de quilômetros por categoria e alcance de quem eles foram previamente definidos. <b> d </b> é a distância em quilômetros
-ExpenseReportRulesDesc=Você pode criar ou atualizar quaisquer regras de cálculo. Esta parte será usada quando o usuário criará um novo relatório de despesas
 expenseReportOffset=Compensar
 expenseReportCoef=Coeficiente
 expenseReportTotalForFive=Exemplo com <u> d </ u> = 5
@@ -102,24 +100,19 @@ ExpenseReportApplyTo=Aplicar para
 ExpenseReportDomain=Domínio a ser aplicado
 ExpenseReportLimitOn=Limite de
 ExpenseReportDateStart=Data Inicio
-ExpenseReportLimitAmount=Montante limite
-ExpenseReportRestrictive=Restrito
 AllExpenseReport=Todo tipo de relatório de despesas
 OnExpense=Linha de despesas
 ExpenseReportRuleSave=Regra do relatório de despesas salvo
 ExpenseReportRuleErrorOnSave=Erro: %s
 RangeNum=Alcance %d
-ExpenseReportConstraintViolationError=ID de violação de restrição [%s]: %s é superior a %s %s
 byEX_DAY=por dia (limitação para %s)
 byEX_MON=por mês (limitação para %s)
 byEX_YEA=por ano (limitação para %s)
 byEX_EXP=por linha (limitação a %s)
-ExpenseReportConstraintViolationWarning=ID de violação de restrição [%s]: %s é superior a %s %s
 nolimitbyEX_DAY=por dia (sem limitação)
 nolimitbyEX_MON=por mês (sem limitação)
 nolimitbyEX_YEA=por ano (sem limitação)
 nolimitbyEX_EXP=por linha (sem limitação)
-CarCategory=Categoria de carro
 ExpenseRangeOffset=Quantidade de deslocamento: %s
 RangeIk=Alcance de quilometragem
 AttachTheNewLineToTheDocument=Adicionar uma linha para um documento enviado
diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang
index bdf5802dfe9..1717a885cfd 100644
--- a/htdocs/langs/pt_BR/users.lang
+++ b/htdocs/langs/pt_BR/users.lang
@@ -52,8 +52,6 @@ ListOfUsersInGroup=Lista de usuários deste grupo
 ListOfGroupsForUser=Lista de grupos deste usuário
 LinkToCompanyContact=Atalho para terceiro / contato
 LinkedToDolibarrMember=Atalho para membro
-LinkedToDolibarrUser=Atalho para o usuário de Dolibarr
-LinkedToDolibarrThirdParty=Atalho para um fornecedor do Dolibarr
 CreateDolibarrLogin=Criar uma usuário
 CreateDolibarrThirdParty=Criar um fornecedor
 LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index f33171d9ad8..3a3ef7004ac 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Outra informação
 DeleteCptCategory=Remover conta contabilistica do grupo
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status da jornalização
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Grupo está vazio, verifique a configuração do grupo de contabilidade personalizado
 DetailByAccount=Mostrar detalhes por conta
 AccountWithNonZeroValues=Contas com valores diferentes de zero
@@ -48,7 +48,8 @@ CountriesNotInEEC=Países não na CEE
 CountriesInEECExceptMe=Países na CEE, exceto %s
 CountriesExceptMe=Todos os países, exceto %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -239,15 +240,15 @@ NewAccountingMvt=Nova transação
 NumMvts=Número da transação
 ListeMvts=Lista de movimentos
 ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo
-AddCompteFromBK=Adicionar contas contabilisticas ao grupo
+AddCompteFromBK=Adicionar contas contabilísticas ao grupo
 ReportThirdParty=List third-party account
 DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
 ListAccounts=Lista de contas contabilísticas
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Pagamento não vinculado a nenhum produto / serviço
 OpeningBalance=Opening balance
@@ -264,7 +265,7 @@ TotalVente=Total de volume de negócios sem impostos
 TotalMarge=Margem total de vendas
 
 DescVentilCustomer=Consulte aqui a lista de linhas de faturas a clientes associados (ou não) a uma conta contabilística de produto
-DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e definir o número da conta no cartão de produto / serviço, o aplicativo poderá fazer toda a ligação entre suas linhas de fatura e a conta contábil de seu plano de contas, apenas em um clique com o botão <strong> "%s" </ strong>. Se a conta não foi definida em cartões de produtos / serviços ou se você ainda tiver algumas linhas não vinculadas a uma conta, será necessário fazer uma ligação manual no menu "<strong> %s </ strong>".
+DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e definir o número da conta no cartão de produto / serviço, o aplicativo poderá fazer toda a ligação entre as suas linhas de fatura e a conta contábil do seu plano de contas, apenas em um clique com o botão <strong> "%s" </ strong>. Se a conta não foi definida em cartões de produtos / serviços ou se você ainda tiver algumas linhas não vinculadas a uma conta, será necessário fazer uma ligação manual no menu "<strong> %s </ strong>".
 DescVentilDoneCustomer=Consulte aqui a lista das linhas de faturas a clientes e as suas contas de contabilísticas de produto
 DescVentilTodoCustomer=Vincular linhas da fatura que não estejam vinculadas a uma conta contabilística de produto
 ChangeAccount=Alterar a conta contabilística de produto/serviço para as linhas selecionadas com a seguinte conta contabilística:
@@ -273,7 +274,7 @@ DescVentilSupplier=Consult here the list of vendor invoice lines bound or not ye
 DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
 DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não vinculados a um honorário de uma conta de contabilística
 DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística
-DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão <strong> "%s" </ strong>. Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu "<strong> %s </ strong>".
+DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre as suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão <strong> "%s" </ strong>. Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu "<strong> %s </ strong>".
 DescVentilDoneExpenseReport=Consulte aqui a lista das linhas de relatórios de despesas e os seus honorários da conta contabilística
 
 Closure=Annual closure
@@ -293,11 +294,11 @@ Balancing=Balanceamento
 FicheVentilation=Cartão de vinculação
 GeneralLedgerIsWritten=As transações são escritas no Livro Razão
 GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações não puderam ser revistas. Se não houver outra mensagem de erro, provavelmente é porque já foram promovidas.
-NoNewRecordSaved=Não há mais registros para journalize
+NoNewRecordSaved=Não há mais registos para journalize
 ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística
 ChangeBinding=Alterar vinculação
 Accounted=Contabilizado no ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -307,9 +308,9 @@ BindingOptions=Binding options
 ApplyMassCategories=Aplicar categorias em massa
 AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
 CategoryDeleted=Categoria para a conta contabilística foi removida
-AccountingJournals=Diários contabilisticos
-AccountingJournal=Diário contabilistico
-NewAccountingJournal=Novo diário contabilistico
+AccountingJournals=Diários contabilísticos
+AccountingJournal=Diário contabilístico
+NewAccountingJournal=Novo diário contabilístico
 ShowAccountingJournal=Mostrar diário contabilistico
 NatureOfJournal=Nature of Journal
 AccountingJournalType1=Operações diversas
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Exportar o diário rascunho
 Modelcsv=Modelo de exportação
@@ -338,11 +339,11 @@ Modelcsv_normal=Exportação clássica
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Exportar CSV configurável
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=ID de plano de contas
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index f72525c7626..072518d0d93 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -10,7 +10,7 @@ VersionDevelopment=Desenvolvimento
 VersionUnknown=Desconhecida
 VersionRecommanded=Recomendada
 FileCheck=Verificações de integridade do conjunto de ficheiros
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileCheckDesc=Esta ferramenta permite verificar a integridade dos ficheiros e a configuração da sua aplicação, comparando cada ficheiro com o oficial. O valor de algumas constantes de configuração também pode ser verificado. Pode usar esta ferramenta para determinar se algum ficheiro foi modificado (por exemplo, por um hacker).
 FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros é ajustada rigorosamente conforme a referência.
 FileIntegrityIsOkButFilesWereAdded=A verificação de integridade dos arquivos passou, no entanto, alguns novos arquivos foram adicionados.
 FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos ficheiros falhou. Alguns ficheiros foram modificados, removidos ou adicionados.
@@ -21,9 +21,9 @@ RemoteSignature=Assinatura remota (mais segura)
 FilesMissing=Ficheiros em falta
 FilesUpdated=Ficheiros atualizados
 FilesModified=Ficheiros modificados
-FilesAdded=Ficheiros adiocionados
-FileCheckDolibarr=Verficar a integridade dos ficheiros de aplicação
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+FilesAdded=Ficheiros adicionados
+FileCheckDolibarr=Verificar a integridade dos ficheiros de aplicação
+AvailableOnlyOnPackagedVersions=O ficheiro local para verificação de integridade só está disponível quando o aplicativo é instalado a partir de um pacote oficial
 XmlNotFound=Ficheiro XML de integridade da aplicação não encontrado
 SessionId=Id. da Sessão
 SessionSaveHandler=Utilizador para guardar as sessões
@@ -40,27 +40,27 @@ WebUserGroup=Utilizador/grupo do servidor da Web
 PermissionsOnFiles=Permissões em ficheiros
 PermissionsOnFilesInWebRoot=Permissões em ficheiros na pasta web principal
 PermissionsOnFile=Permissões em ficheiros %s
-NoSessionFound=Sua configuração de PHP parece não permitir a listagem de sessões ativas. O diretório usado para salvar as sessões (<b> %s </b>) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva open_basedir do PHP).
+NoSessionFound=A sua configuração de PHP parece não permitir a listagem de sessões ativas. O diretório usado para salvar as sessões (<b> %s </b>) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva open_basedir do PHP).
 DBStoringCharset=Conjunto de carateres  da base de dados para guardar os dados
 DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados
-HostCharset=Host charset
+HostCharset=Conjunto de caracteres do anfitrião
 ClientCharset=Jogo de caráter Cliente
 ClientSortingCharset=Colação de clientes
 WarningModuleNotActive=O módulo <b>%s</b> deve estar ativado
-WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar outros módulos na página de Início-> Configuração-> Módulos.
+WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativos. Pode ativar outros módulos na página de Início-> Configuração-> Módulos.
 DolibarrSetup=Instalar ou atualizar o Dolibarr
 InternalUser=Utilizador interno
 ExternalUser=Utilizador externo
 InternalUsers=Utilizadores internos
 ExternalUsers=Utilizadores externos
-UserInterface=User interface
+UserInterface=Interface do utilizador
 GUISetup=Aparência
 SetupArea=Configuração
 UploadNewTemplate=Carregar novo(s) modelo(s)
 FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração)
-ModuleMustBeEnabled=O módulo/aplicação <b>%s</b> deve estar ativado
+ModuleMustBeEnabled=O módulo/aplicação <b>%s</b> deve estar ativo
 ModuleIsEnabled=O módulo/aplicação <b>%s</b> foi ativado
-IfModuleEnabled=Nota: sim, só é eficaz se o <b>módulo %s</b> estiver ativado
+IfModuleEnabled=Nota: sim, só é eficaz se o <b>módulo %s</b> estiver ativo
 RemoveLock=Remova / renomeie o arquivo <b> %s </b> se existir, para permitir o uso da ferramenta Atualizar / Instalar.
 RestoreLock=Restaure o arquivo <b> %s </b>, apenas com permissão de leitura, para desativar qualquer uso posterior da ferramenta Atualizar / Instalar.
 SecuritySetup=Configuração de segurança
@@ -75,16 +75,17 @@ Dictionary=Dicionários
 ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto', para o tipo está reservado. Pode utilizar 'user' como valor para adicionar o seu próprio registo
 ErrorCodeCantContainZero=O código não pode conter o valor 0
 DisableJavascript=Desativar as funções Javascript e Ajax
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 000), pode aumentar a velocidade, configurando a constante COMPANY_DONOTSEARCH_ANYWHERE para 1 em Configuração->Outros. A procura depois será limitada para o início da sequência de carateres.
 UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres.
 DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros. <br> Isso pode aumentar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente.
-DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contactos. <br>Isso pode aumentar o desempenho se tiver um grande número de contactos, mas é menos conveniente.
 NumberOfKeyToSearch=Número de caracteres para acionar a pesquisa: %s
 NumberOfBytes=Número de Bytes
-SearchString=Search string
+SearchString=Sequência de pesquisa
 NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado
 AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode escolher um projeto associado a outro terceiro
+TimesheetPreventAfterFollowingMonths=Impedir o tempo de gravação gasto após o número seguinte de meses
 JavascriptDisabled=JavaScript desativado
 UsePreviewTabs=Utilizar separadores de pré-visualização
 ShowPreview=Mostrar pré-visualização
@@ -103,7 +104,7 @@ NextValueForInvoices=Valor seguinte (faturas)
 NextValueForCreditNotes=Valor seguinte (notas de crédito)
 NextValueForDeposit=Valor seguinte (entrada inicial)
 NextValueForReplacements=Valor seguinte (restituições)
-MustBeLowerThanPHPLimit=Nota: sua configuração de PHP atualmente limita o tamanho máximo do arquivo para upload para <b> %s </b> %s, independentemente do valor deste parâmetro
+MustBeLowerThanPHPLimit=Nota: a sua configuração de PHP atualmente limita o tamanho máximo do arquivo para upload para <b> %s </b> %s, independentemente do valor deste parâmetro
 NoMaxSizeByPHPLimit=Nota: não está definido nenhum limite na sua configuração do PHP
 MaxSizeForUploadedFiles=Tamanho máximo para os ficheiros enviados (0 para rejeitar qualquer envio)
 UseCaptchaCode=Utilizar código gráfico (CAPTCHA) na página de iniciar a sessão
@@ -117,6 +118,7 @@ MultiCurrencySetup=Configuração da utilização de várias moedas
 MenuLimits=Limites e precisão
 MenuIdParent=Id. do menu origem
 DetailMenuIdParent=Id. do menu origem (vazio para um menu superior)
+ParentID=Parent ID
 DetailPosition=Número de ordenação para definir a posição no menu
 AllMenus=Todos
 NotConfigured=Módulo/Aplicação não configurados
@@ -131,7 +133,6 @@ IdModule=Id do módulo
 IdPermissions=Id das autorizações
 LanguageBrowserParameter=Parâmetro %s
 LocalisationDolibarrParameters=Parâmetros de localização
-ClientTZ=Fuso Horário do Cliente (utilizador)
 ClientHour=Hora do cliente (utilizador)
 OSTZ=Fuso Horário do Servidor do Sistema Operativo
 PHPTZ=Fuso Horário do servidor do PHP
@@ -158,8 +159,8 @@ SystemToolsAreaDesc=Esta área fornece funções de administração. Use o menu
 Purge=Limpar
 PurgeAreaDesc=Esta página permite excluir todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório <b> %s </b>). Usar esse recurso normalmente não é necessário. Ele é fornecido como uma solução alternativa para usuários cujo Dolibarr é hospedado por um provedor que não oferece permissões para excluir arquivos gerados pelo servidor da web.
 PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo <b>%s</b> definido para o módulo Syslog (não existe risco de perda de dados)
-PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Eliminar registo e ficheiros temporários
+PurgeDeleteTemporaryFiles=Excluir todos os ficheiros de log e temporários (sem risco de perda de dados). O parâmetro pode ser 'tempfilesold', 'logfiles' ou ambos 'tempfilesold + logfiles'. Nota: A exclusão de ficheiros temporários é feita apenas se o diretório temporário foi criado há mais de 24 horas.
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Exclua todos os arquivos do diretório: <b> %s </b>. <br> Isso excluirá todos os documentos gerados relacionados aos elementos (terceiros, faturas etc ...), arquivos carregados no módulo ECM, despejos de backup de banco de dados e arquivos temporários.
 PurgeRunNow=Limpar agora
 PurgeNothingToDelete=Nenhuma diretoria ou ficheiros para eliminar.
@@ -172,13 +173,13 @@ Backup=Cópia de segurança
 Restore=Restaurar
 RunCommandSummary=A cópia de segurança foi iniciada com o seguinte comando
 BackupResult=Resultado da cópia de segurança
-BackupFileSuccessfullyCreated=Ficheiro de cópia de segurança gerado correctamente
+BackupFileSuccessfullyCreated=Ficheiro de cópia de segurança gerado corretamente
 YouCanDownloadBackupFile=O arquivo gerado agora pode ser baixado
 NoBackupFileAvailable=Sem ficheiros de cópias de segurança disponíveis
 ExportMethod=Método de exportação
 ImportMethod=Método de importação
 ToBuildBackupFileClickHere=Para criar um ficheiro de cópia de segurança, clique <a href="%s">aqui</a>.
-ImportMySqlDesc=Para importar um arquivo de backup do MySQL, você pode usar phpMyAdmin através de sua hospedagem ou usar o comando mysql da linha de comando. <br> Por exemplo:
+ImportMySqlDesc=Para importar um arquivo de backup do MySQL, você pode usar o phpMyAdmin através da sua hospedagem ou usar o comando mysql da linha de comando. <br> Por exemplo:
 ImportPostgreSqlDesc=Para importar um ficheiro de cópia de segurança, deve utilizar o comando pg_restore a partir da linha de comandos:
 ImportMySqlCommand=%s %s < ficheiro_copia_seguranca.sql
 ImportPostgreSqlCommand=%s %s ficheiro_copia_seguranca.sql
@@ -209,12 +210,13 @@ FeatureAvailableOnlyOnStable=Funcionalidade apenas disponível em versões está
 BoxesDesc=Widgets são componentes que mostram algumas informações que você pode adicionar para personalizar algumas páginas. Você pode escolher entre mostrar o widget ou não selecionando a página de destino e clicando em "Ativar" ou clicando na lixeira para desativá-la.
 OnlyActiveElementsAreShown=Só são mostrados os elementos de <a href="%s">módulos ativos</a>.
 ModulesDesc=Os módulos / aplicativos determinam quais recursos estão disponíveis no software. Alguns módulos exigem que as permissões sejam concedidas aos usuários após a ativação do módulo. Clique no botão liga / desliga <span class="small valignmiddle"> %s </span> de cada módulo para habilitar ou desabilitar um módulo / aplicativo.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Pode encontrar mais módulos para descarregar noutros sites da internet...
-ModulesDeployDesc=Se as permissões em seu sistema de arquivos permitirem, você poderá usar essa ferramenta para implantar um módulo externo. O módulo ficará visível na aba <strong> %s </ strong>.
+ModulesDeployDesc=Se as permissões do seu sistema de arquivos permitirem, você poderá usar esta ferramenta para implantar um módulo externo. O módulo ficará visível na aba <strong> %s </ strong>.
 ModulesMarketPlaces=Procurar aplicações/módulos externos
 ModulesDevelopYourModule=Desenvolva as suas próprias aplicações/módulos
-ModulesDevelopDesc=Você também pode desenvolver seu próprio módulo ou encontrar um parceiro para desenvolver um para você.
-DOLISTOREdescriptionLong=Em vez de ligar o site <a href="https://www.dolistore.com"> www.dolistore.com </a> para encontrar um módulo externo, você pode usar essa ferramenta incorporada que fará a pesquisa no mercado externo para você (pode ser lento, precisa de um acesso à internet) ...
+ModulesDevelopDesc=Você também pode desenvolver o seu próprio módulo ou encontrar um parceiro para desenvolver um para você.
+DOLISTOREdescriptionLong=Em vez de ligar o site <a href="https://www.dolistore.com"> www.dolistore.com </a> para encontrar um módulo externo, você pode usar esta ferramenta incorporada que fará a pesquisa no mercado externo para você (pode ser lento, precisa de um acesso à internet) ...
 NewModule=Novo módulo
 FreeModule=Livre
 CompatibleUpTo=Compatível com a versão %s
@@ -229,7 +231,7 @@ GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <
 DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM
 DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
 WebSiteDesc=Sites externos para módulos adicionais (não principais) ...
-DevelopYourModuleDesc=Algumas soluções para desenvolver seu próprio módulo ...
+DevelopYourModuleDesc=Algumas soluções para desenvolver o seu próprio módulo ...
 URL=URL
 RelativeURL=Relative URL
 BoxesAvailable=Aplicativos disponíveis
@@ -243,8 +245,8 @@ Required=Requerido
 UsedOnlyWithTypeOption=Utilizado apenas por algumas opções da agenda
 Security=Segurança
 Passwords=Palavras-passe
-DoNotStoreClearPassword=Criptografe as senhas armazenadas no banco de dados (NÃO como texto simples). É altamente recomendável ativar esta opção.
-MainDbPasswordFileConfEncrypted=Criptografe a senha do banco de dados armazenada em conf.php. É altamente recomendável ativar esta opção.
+DoNotStoreClearPassword=Criptografe as palavras-passe armazenadas na sua base de dados (NÃO como texto simples). É altamente recomendável ativar esta opção.
+MainDbPasswordFileConfEncrypted=Criptografe a palavra-passe da base de dados armazenada em conf.php. É altamente recomendável ativar esta opção.
 InstrucToEncodePass=Para que a palavra passe seja codificada no ficheiro <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="...";</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Para que a palavra passe seja descodificada no ficheiro <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>por<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Proteja arquivos PDF gerados. Isso NÃO é recomendado, pois interrompe a geração de PDF em massa.
@@ -277,6 +279,7 @@ SpaceX=Espaço X
 SpaceY=Espaço Y
 FontSize=Tamanho da letra
 Content=Conteúdo
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Período de aviso
 NewByMonth=Novo por mês
 Emails=Emails
@@ -310,14 +313,14 @@ MAIN_MAIL_SMS_FROM=Número de telefone do remetente padrão para envio de SMS
 MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente padrão para envio manual (e-mail do usuário ou e-mail da empresa)
 UserEmail=Email do utilizador
 CompanyEmail=E-mail da Empresa
-FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas  Unix. Teste parâmetros sendmail localmente.
+FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente.
 FixOnTransifex=Fix the translation on the online translation platform of project
-SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, pode corrigir isso editando os arquivos no diretório <b> langs / %s </b> e enviar sua alteração para www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, pode corrigir editando os arquivos no diretório <b> langs / %s </b> e enviar a sua alteração para www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
 ModuleSetup=Configuração do módulo
 ModulesSetup=Módulos/Aplicação - Configuração
 ModuleFamilyBase=Sistema
-ModuleFamilyCrm=Gerenciamento de relacionamento com o cliente (CRM)
+ModuleFamilyCrm=Gestão de relacionamento com o cliente (CRM)
 ModuleFamilySrm=Vendor Relationship Management (VRM)
 ModuleFamilyProducts=Gestão de Produto (PM)
 ModuleFamilyHr=Gestão de Recursos Humanos (HR)
@@ -372,8 +375,8 @@ UMask=Parâmetro UMask de novos ficheiros em sistemas Unix/Linux/BSD/macOS.
 UMaskExplanation=Este parâmetro permite definir permissões usadas por omissão em ficheiros criados pelo Dolibarr no servidor (durante o carregamento, por exemplo).<br>Este deve ter o valor octal (por exemplo, 0666 significa permissão de leitura/escrita para todos).<br>Este parâmetro não tem nenhum efeito sobre um servidor Windows.
 SeeWikiForAllTeam=Dê uma olhada na página Wiki para obter uma lista de contribuidores e suas organizações
 UseACacheDelay= Atraso, em segundos, para o caching de exportação (0 ou em branco para não criar cache)
-DisableLinkToHelpCenter=Ocultar hiperligação <b>"Precisa de ajuda ou apoio"</b> na página de inicio de sessão
-DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Não há quebra automática de texto, o texto que é muito longo não será exibido nos documentos. Por favor adicione retornos de carro na área de texto, se necessário.
 ConfirmPurge=Tem certeza de que deseja executar essa limpeza? <br> Isso excluirá permanentemente todos os seus arquivos de dados sem nenhuma maneira de restaurá-los (arquivos ECM, arquivos anexados ...).
 MinLength=Comprimento mínimo
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação ERP CRM Dolibarr: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Clique para mostrar a descrição
 DependsOn=Este módulo precisa do (s) módulo (s)
 RequiredBy=Este módulo é necessário para o(s) módulo(s)
@@ -514,6 +518,9 @@ Field=Campo
 ProductDocumentTemplates=Modelos de documento para gerar documento do produto
 FreeLegalTextOnExpenseReports=Texto legal livre nos relatórios de despesas
 WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de despesa
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Defina isto como 1 se desejar anexar o documento principal ao email por defeito (se aplicável)
 FilesAttachedToEmail=Anexar ficheiro
 SendEmailsReminders=Envie lembretes da agenda por e-mails
@@ -603,7 +610,7 @@ Module400Desc=Gestão de projetos, leads / oportunidades e / ou tarefas. Você t
 Module410Name=Webcalendar
 Module410Desc=Integração com Webcalendar
 Module500Name=Impostos e despesas especiais
-Module500Desc=Gestão de outras despesas (impostos de venda, impostos sociais ou fiscais, dividendos, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salários
 Module510Desc=Registrar e acompanhar pagamentos de funcionários
 Module520Name=Empréstimos
@@ -895,6 +902,11 @@ Permission1002=Criar/modificar armazéns
 Permission1003=Eliminar armazéns
 Permission1004=Consultar movimentos de stock
 Permission1005=Criar/modificar movimentos de stock
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validar inventário
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Leia recibos de entrega
 Permission1102=Criar / modificar recibos de entrega
 Permission1104=Validar recibos de entrega
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Relatório de despesas - Tipo de linhas no relatório de despesas
 DictionarySendingMethods=Métodos de expedição
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Atraso na entrega
-DictionaryOrderMethods=Métodos de encomenda
+DictionaryOrderMethods=Order methods
 DictionarySource=Origem dos orçamentos/encomendas
 DictionaryAccountancyCategory=Grupos personalizados para os relatórios
 DictionaryAccountancysystem=Modelos para o gráfíco de contas
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Não sugerir
 NoActiveBankAccountDefined=Nenhuma conta bancária ativa definida
 OwnerOfBankAccount=Titular da conta bancária %s
 BankModuleNotActive=O módulo de contas bancarias não se encontra ativado
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alertas
 DelaysOfToleranceBeforeWarning=Atrase antes de exibir um alerta de aviso para:
 DelaysOfToleranceDesc=Defina o atraso antes que um ícone de alerta %s seja mostrado na tela para o elemento atrasado.
@@ -1190,6 +1211,9 @@ SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeira
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Parâmetros básicos usados para personalizar o comportamento padrão de seu aplicativo (por exemplo, para recursos relacionados ao país).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Este software é um conjunto de vários módulos / aplicativos. Os módulos relacionados às suas necessidades devem ser habilitados e configurados. As entradas do menu aparecerão com a ativação desses módulos.
 SetupDescription5=Outras entradas do menu Setup gerenciam parâmetros opcionais.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Esta área está disponível apenas para usuários admini
 CompanyFundationDesc=Edite as informações da sua empresa / organização. Clique no botão "%s" na parte inferior da página quando terminar.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Os parâmetros que afetam a aparência e o comportamento do Dolibarr podem ser modificados aqui.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Aplicações/módulos disponíveis
 ToActivateModule=Para ativar os módulos, vá para a Área (Início->Configuração->Módulos).
 SessionTimeOut=Tempo limite para a sessão
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Tradução parcial
-MAIN_DISABLE_METEO=Desativar vista meteorológica
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Modo padrão
 MeteoStdModEnabled=Modo padrão ativado
 MeteoPercentageMod=Modo percentagem
@@ -1335,6 +1359,7 @@ BrowserIsKO=Você está usando o navegador da web %s. Este navegador é conhecid
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Peça o método de envio preferido para terceiros.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Opções para geração automática de códigos de contabilid
 NotificationsDesc=Notificações de e-mail podem ser enviadas automaticamente para alguns eventos Dolibarr. <br> Os destinatários das notificações podem ser definidos:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Modelos de Documento
 DocumentModelOdt=Gere documentos de modelos OpenDocument (arquivos .ODT / .ODS do LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca d'água no documento rascunho
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pedir qual o armazém origem para a encomen
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pedir conta bancária destinatária para encomendas a fornecedores
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Configuração de gerenciamento de pedidos de vendas
 OrdersNumberingModules=Modelos de numeração de encomendas
 OrdersModelModule=Modelos de documentos de encomendas
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organização dos tipos de membros da fundação no
 LDAPPrimaryServer=Servidor primario
 LDAPSecondaryServer=Servidor secundario
 LDAPServerPort=Porta do servidor
-LDAPServerPortExample=Porta padrão: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Versão de protocolo
 LDAPServerUseTLS=Utilizar TLS
-LDAPServerUseTLSExample=O seu servidor LDAP utiliza TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Servidor DN
 LDAPAdminDn=DN do administrador
 LDAPAdminDnExample=DN completo (ex: cn=admin,dc=example,dc=com ou cn=Administrator,cn=Users,dc=example,dc=com para o diretório ativo)
@@ -1619,8 +1644,7 @@ ProductSetup=Configuração do módulo "Produtos"
 ServiceSetup=Configuração do módulo "Serviços"
 ProductServiceSetup=Configuração do módulo "Produtos e Serviços"
 NumberOfProductShowInSelect=Número máximo de produtos a serem exibidos nas listas de seleção de combinação (0 = sem limite)
-ViewProductDescInFormAbility=Exibir descrições de produtos em formulários (caso contrário, mostrado em um pop-up de dica)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Segundos a esperar antes de enviar a próxima mensagem
 NotificationSetup=Configuração do módulo de notificação por email
 NotificationEMailFrom=Email do remetente (De) para emails enviados pelo módulo Notificações
 FixedEmailTarget=Destinatario
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Configuração do módulo de envio
 SendingsReceiptModel=Modelo do recibo de expedição
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas
 ##### FCKeditor #####
 AdvancedEditor=Editor avançado
 ActivateFCKeditor=Ativar editor avançado para:
-FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas de elementos (exceto produtos/services)
-FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramentas->eMailing)
 FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Configuração do módulo "Click To Dial"
 ClickToDialUrlDesc=Uma chamada é efetuada quando o icon é clicado. No URL pode usar as tags:<br><b>__PHONETO__</b> que será substituída pelo número do destinatário<br><b>__PHONEFROM__</b> que será substituída pelo número do remetente<br><b>__LOGIN__</b> que será substituída pelo nome de utilizador da sua conta ClickToDial (definido no seu cartão de utilizador)<br><b>__PASS__</b>  que será substituída pela palavra-passe da sua conta ClickToDial (definida no seu cartão de utilizador).
 ClickToDialDesc=Este módulo altera os números de telefone, ao usar um computador desktop, em links clicáveis. Um clique ligará para o número. Isso pode ser usado para iniciar a chamada telefônica ao usar um softphone em sua área de trabalho ou ao usar um sistema CTI baseado no protocolo SIP, por exemplo. Nota: Ao usar um smartphone, os números de telefone são sempre clicáveis.
 ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Ponto de venda
 CashDeskSetup=Configuração do módulo de ponto de vendas
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Entre aqui entre chaves, lista de números de bytes que represen
 ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Posição da linha nas listas de seleção
-SellTaxRate=Taxa de imposto de venda
+SellTaxRate=Sales tax rate
 RecuperableOnly=Sim para IVA "Não Percebido, mas Recuperável" dedicado a algum regiões ultramarinas da França. Mantenha o valor de "Não" em todos os outros casos.\n\n
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=Este registo modelo é dedicado a qual elemento
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Tipo de modelo
 TemplateIsVisibleByOwnerOnly=O modelo é visível apenas para o proprietário
 VisibleEverywhere=Visível em todo lado
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF
 MAIN_PDF_MARGIN_TOP=Margem superior do PDF
 MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recomendada
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index 9fa9179074f..508ff6668e9 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Expedição %s, eliminada
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Receção %s validada
 OrderCreatedInDolibarr=Encomenda %s, criada
 OrderValidatedInDolibarr=Encomenda %s, validada
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang
index 1d0e8eb31e6..ac7535316ff 100644
--- a/htdocs/langs/pt_PT/banks.lang
+++ b/htdocs/langs/pt_PT/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 2f37a50298a..de11b5f7717 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=O restante <b> (%s %s) </ b> é um de
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=O restante <b> (%s %s) </ b> é um desconto concedido porque o pagamento foi feito antes do prazo. Aceito perder o IVA sobre esse desconto.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=O restante <b> (%s %s) </ b> é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recupero o IVA neste desconto sem uma nota de crédito.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente devedor
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos devolvidos em parte
 ConfirmClassifyPaidPartiallyReasonOther=Por outra Razão
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa escolha é possível se a sua fatura tiver recebido comentários adequados. (Exemplo «Apenas o imposto correspondente ao preço efetivamente pago dá direito à dedução»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, essa opçã
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta eleição é a eleição que deve tomar-se sem as Outras não são aplicáveis
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um <b> cliente ruim </ b> é um cliente que se recusa a pagar sua dívida.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta eleição é possível se o caso de pagamento incompleto é a raiz de uma devolução de parte dos produtos
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se todos os outros não forem adequados, por exemplo, na seguinte situação: - o pagamento não foi concluído porque alguns produtos foram remetidos de volta - o valor reivindicado é muito importante porque um desconto foi esquecido em todos os casos. over-claim deve ser corrigido no sistema de contabilidade, criando uma nota de crédito.
 ConfirmClassifyAbandonReasonOther=Outro
 ConfirmClassifyAbandonReasonOtherDesc=Esta opção será usada em todos os outros casos. Por exemplo, porque você planeia criar uma fatura de substituição.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Já reembolsado
 AlreadyPaidNoCreditNotesNoDeposits=Já pago (sem notas de crédito e adiantamentos)
 Abandoned=Abandonada
 RemainderToPay=Restante a receber
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Quantidade remanescente a levar
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Montante restante para reembolso
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pendente
 AmountExpected=Montante reclamado
 ExcessReceived=Recebido em excesso
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excesso pago
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Desconto oferecido
 EscompteOfferedShort=Desconto
 SendBillRef=Submissão da fatura %s
 SendReminderBillRef=Submissão da fatura %s (lembrete)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Nenhuma fatura rascunho
 NoOtherDraftBills=Nenhuma outra fatura rascunho
 NoDraftInvoices=Sem rascunhos de faturas 
@@ -260,6 +268,7 @@ DateInvoice=Data da fatura
 DatePointOfTax=Ponto de imposto
 NoInvoice=Nenhuma fatura
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classificar a fatura
 SupplierBillsToPay=Faturas de fornecedores não pagas
 CustomerBillsUnpaid=Faturas a receber de clientes
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Para gerar faturas futuras de forma regular e manu
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Tem certeza de que deseja excluir a fatura do modelo?
-CreateOneBillByThird=Crie uma fatura por terceiro (caso contrário, uma fatura por pedido)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Estado da geração de documentos
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/pt_PT/bookmarks.lang b/htdocs/langs/pt_PT/bookmarks.lang
index ccf3ffe44c2..9e4f182f53f 100644
--- a/htdocs/langs/pt_PT/bookmarks.lang
+++ b/htdocs/langs/pt_PT/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Lista de Marcadores
 EditBookmarks=Listar/editar marcadores
 NewBookmark=Novo marcador
 ShowBookmark=Mostrar marcador
-OpenANewWindow=Abrir numa nova janela
-ReplaceWindow=Substituir a janela atual
-BookmarkTargetNewWindowShort=Nova janela
-BookmarkTargetReplaceWindowShort=Janela atual
-BookmarkTitle=Título do marcador
+OpenANewWindow=Abra uma nova guia
+ReplaceWindow=Substituir a guia atual
+BookmarkTargetNewWindowShort=Nova aba
+BookmarkTargetReplaceWindowShort=Aba atual
+BookmarkTitle=Nome do marcador
 UrlOrLink=URL
 BehaviourOnClick=Comportamento quando um URL de marcador é selecionado
 CreateBookmark=Criar marcador
-SetHereATitleForLink=Defina um título para o marcador
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilizar um URL http externo para o URL Dolibarr relativo
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolher se a página associada deve abrir ou não numa nova janela
+SetHereATitleForLink=Defina um nome para o favorito
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use um link externo / absoluto (https: // URL) ou um link interno / relativo (/ DOLIBARR_ROOT / htdocs / ...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página vinculada deve ser aberta na guia atual ou em uma nova guia
 BookmarksManagement=Gestão de Marcadores
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index eadcfcae193..b7d695ae0c0 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Adicionar mesa
 Place=Lugar, colocar
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Pesquisar produto
 Receipt=Ordem
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang
index 8f2ef0077b4..eebd2665332 100644
--- a/htdocs/langs/pt_PT/categories.lang
+++ b/htdocs/langs/pt_PT/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Escolha a categoria
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index cdcce005410..ad7259e5700 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Posição
 DefaultLang=Default language
 VATIsUsed=Imposto sobre vendas usado
-VATIsUsedWhenSelling=Isso define se esse terceiro inclui um imposto de venda ou não quando faz uma fatura para seus próprios clientes
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Não sujeito a IVA
 CopyAddressFromSoc=Copie o endereço dos detalhes de terceiros
 ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiros nem cliente nem fornecedor, nenhum objeto de referência disponível
@@ -271,6 +271,12 @@ ProfId3RU=ID Prof. 3 (KPP)
 ProfId4RU=ID Prof. 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index c82bbd456fb..73251d7fa3d 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Denunciar imposto 2 por terceiros
 LT2ReportByCustomers=Denunciar imposto 3 por terceiros
 LT1ReportByCustomersES=Relatório de terceiros RE
 LT2ReportByCustomersES=Relatório de terceiros IRPF
-VATReport=Relatório fiscal de venda
-VATReportByPeriods=Relatório fiscal de vendas por período
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Relatório fiscal de venda por taxas
-VATReportByThirdParties=Relatório fiscal de vendas de terceiros
-VATReportByCustomers=Relatório fiscal de venda por cliente
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Relatório do IVA do cliente recolhido e pago
-VATReportByQuartersInInputOutputMode=Relatório por taxa de imposto de venda do imposto cobrado e pago
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Relate imposto 2 pela taxa
 LT2ReportByQuarters=Relate imposto 3 pela taxa
 LT1ReportByQuartersES=Relatório por taxa de retorno
 LT2ReportByQuartersES=Relatório por taxa de IRPF
-SeeVATReportInInputOutputMode=Ver o Relatório <b>%sIVA pago%s</b> para um modo de cálculo Standard
-SeeVATReportInDueDebtMode=Ver o Relatório <b>%sIVA devido%s</b> para um modo de cálculo com a Opção sobre o devido
-RulesVATInServices=- Para serviços, o relatório inclui os regulamentos do IVA efetivamente recebidos ou emitidos com base na data do pagamento.
-RulesVATInProducts=Para os ativos materiais, o relatório inclui o IVA recebido ou emitido com base na data do pagamento.
-RulesVATDueServices=- Para os serviços, o relatório inclui faturas de IVA devido, pago ou não, com base na data da fatura.
-RulesVATDueProducts=- Para os ativos materiais, o relatório inclui as faturas de IVA, com base na data da fatura.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Nota: para os ativos materiais, seria necessário utilizar a data de entrega para ser mais justo.
 ThisIsAnEstimatedValue=Essa é uma visualização com base em eventos de negócios e não na tabela de razão final, portanto, os resultados finais podem diferir desses valores de visualização
 PercentOfInvoice=%%/fatura
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang
index 2725756cce3..53c49c1683a 100644
--- a/htdocs/langs/pt_PT/contracts.lang
+++ b/htdocs/langs/pt_PT/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Fechar um contrato
 ConfirmDeleteAContract=Tem certeza que deseja eliminar este contrato e todos os seus serviços?
 ConfirmValidateContract=Tem a certeza que pretende validar este contrato com o nome <b>%s</b>?
 ConfirmActivateAllOnContract=Isto irá abrir todos os serviços (ainda não ativos). Tem a certeza que pretende abrir todos os serviços?
-ConfirmCloseContract=Isto irá fechar todos os serviços (ativos ou não). Tem a certeza que pretende fechar este contrato?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Tem a certeza que pretende fechar este serviço com a data <b>%s</b>?
 ValidateAContract=Validar um contrato
 ActivateService=Ativar o serviço
diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang
index 7710e5cd003..46400b3ce46 100644
--- a/htdocs/langs/pt_PT/ecm.lang
+++ b/htdocs/langs/pt_PT/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 0f42a4312d1..fed4de28aa7 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Não é possível salvar uma ação com
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Por favor, insira o nome do extrato bancário onde a entrada deve ser relatada (Formato AAAA ou AAAAMMDD)
 ErrorRecordHasChildren=Falha ao excluir registro, pois possui alguns registros filhos.
-ErrorRecordHasAtLeastOneChildOfType=O objeto tem pelo menos um elemento do tipo %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Não é possível excluir o registro. Já é usado ou incluído em outro objeto.
 ErrorModuleRequireJavascript=Javascript não deve estar desativado para que esta funcionalidade funcione. Para ativar/desativar o JavaScript, vá para o menu Início->Configuração->Exibir.
 ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/pt_PT/eventorganization.lang b/htdocs/langs/pt_PT/eventorganization.lang
index 0ddb14901dd..13e36290bc0 100644
--- a/htdocs/langs/pt_PT/eventorganization.lang
+++ b/htdocs/langs/pt_PT/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Definições
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Definições
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Tipo de evento
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index 49f2eee70c0..2a7fecd2f11 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Valor para inserir o número vem <b>%s</b> campo no arqu
 DataComeFromIdFoundFromRef=O valor que vem do número de campo <b> %s </ b> do arquivo de origem será usado para encontrar o id do objeto pai a ser usado (portanto, o objeto <b> %s </ b> que possui a referência do arquivo de origem deve existir no banco de dados).
 DataComeFromIdFoundFromCodeId=O código que vem do número de campo <b> %s </ b> do arquivo de origem será usado para localizar o id do objeto pai a ser usado (portanto, o código do arquivo de origem deve existir no dicionário <b> %s </ b> ). Observe que, se você souber o id, também poderá usá-lo no arquivo de origem em vez do código. A importação deve funcionar nos dois casos.
 DataIsInsertedInto=Dados provenientes de arquivo de origem será inserido no seguinte campo:
-DataIDSourceIsInsertedInto=O id do objeto pai foi encontrado usando os dados no arquivo de origem, será inserido no seguinte campo:
-DataCodeIDSourceIsInsertedInto=O ID da linha foi encontrado o pai a partir do código, será inserido no campo seguinte:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Valor dos dados é obrigatória
 SourceExample=Exemplo de valores de dados possíveis
 ExampleAnyRefFoundIntoElement=Qualquer ref encontrado para <b>%s</b> elemento
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index 21f0c7aac70..a17cf87e2f0 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Aguarda aprovação
 ApprovedCP=Aprovado
 CancelCP=Cancelado
 RefuseCP=Recusou
-ValidatorCP=Aprovador
+ValidatorCP=Approver
 ListeCP=Lista de licença
 Leave=Pedido de licença
 LeaveId=ID da licença
@@ -39,11 +39,11 @@ TitreRequestCP=Pedido de licença
 TypeOfLeaveId=Tipo de ID de licença
 TypeOfLeaveCode=Tipo de licença (código)
 TypeOfLeaveLabel=Tipo de licença (nome)
-NbUseDaysCP=Número de dias de férias consumidos
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Dias consumidos
-NbUseDaysCPShortInMonth=Dias consumidos no mês
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Data de início no mês
 DateEndInMonth=Data final no mês
 EditCP=Editar
@@ -55,7 +55,7 @@ TitleDeleteCP=Eliminar o pedido de licença
 ConfirmDeleteCP=Tem a certeza que deseja eliminar este pedido de licença?
 ErrorCantDeleteCP=Erro, você não tem permissão para eliminar este pedido de licença.
 CantCreateCP=Você não tem permissão para fazer pedidos de licença.
-InvalidValidatorCP=Deve escolher um aprovador para os seus pedidos de licença
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Deve escolher uma data de início.
 NoDateFin=Deve escolher uma data de fim.
 ErrorDureeCP=O seu pedido de licença não contém dias úteis.
@@ -80,14 +80,14 @@ UserCP=Utilizador
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=Ver os registos de alteração
-LogCP=Registo de actualizações de dias disponíveis  
-ActionByCP=Realizado por
-UserUpdateCP=Para o utilizador
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Balanço prévio
 NewSoldeCP=Novo Balanço
 alreadyCPexist=Um pedido de licença já foi feito para esse período.
-FirstDayOfHoliday=Primeiro dia de férias
-LastDayOfHoliday=Último dia de férias
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Últimos %s pedidos de licença modificados
 HolidaysMonthlyUpdate=Atualização mensal
 ManualUpdate=Atualização manual
@@ -104,8 +104,8 @@ LEAVE_SICK=Baixa médica
 LEAVE_OTHER=Outra tipo de licença
 LEAVE_PAID_FR=Férias pagas
 ## Configuration du Module ##
-LastUpdateCP=Atualização automática mais recente da alocação de licenças
-MonthOfLastMonthlyUpdate=Mês da última atualização automática de alocação de licenças
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Atualizado com sucesso.
 Module27130Name= Gestão de pedidos de licença
 Module27130Desc= Gestão de pedidos de licença
@@ -125,10 +125,12 @@ HolidaysCanceledBody=O seu pedido de licença para o período de %s a %s foi can
 FollowedByACounter=1: Este tipo de licença precisa ser seguido por um contador. O contador é incrementado manualmente ou automaticamente, quando um pedido de licença é validado o contador é diminuído.<br> 0: Não seguido por um contador.
 NoLeaveWithCounterDefined=Não há tipos de licença definidos que precisam ser seguidos por um contador
 GoIntoDictionaryHolidayTypes=Vá para <strong> Home - Configuração - Dicionários - Tipo de licença </ strong> para configurar os diferentes tipos de folhas.
-HolidaySetup=Configuração do módulo Holiday
-HolidaysNumberingModules=Deixar modelos de numeração de pedidos
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Modelo para solicitações de licenças PDF
 FreeLegalTextOnHolidays=Texto livre em PDF
 WatermarkOnDraftHolidayCards=Marcas d'água em pedidos de licença de rascunho
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang
index 8ad03679dba..35c50076d62 100644
--- a/htdocs/langs/pt_PT/hrm.lang
+++ b/htdocs/langs/pt_PT/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email do serviço externo de GRH
 Establishments=Estabelecimento
@@ -17,3 +19,63 @@ Employees=Funcionários
 Employee=Funcionário
 NewEmployee=Novo funcionário
 ListOfEmployees=Lista de funcionários
+HrmSetup=Configuração do módulo "GRH"
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Tarefa
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Posição
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Diferença
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legenda
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang
index 969f798f133..6e007f30c96 100644
--- a/htdocs/langs/pt_PT/interventions.lang
+++ b/htdocs/langs/pt_PT/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Duração da intervenção na linha
 InterLineDesc=Descrição da intervenção na linha
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reabrir
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/pt_PT/knowledgemanagement.lang b/htdocs/langs/pt_PT/knowledgemanagement.lang
index e595eeb8648..15a8f33126a 100644
--- a/htdocs/langs/pt_PT/knowledgemanagement.lang
+++ b/htdocs/langs/pt_PT/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Sobre
 KnowledgeManagementAbout = Sobre Gestão de Conhecimento
 KnowledgeManagementAboutPage = Página de sobre a Gestão de Conhecimento
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Gestão de Conhecimento
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Base conhecimento
 ListKnowledgeRecord = Lista de artigos
 NewKnowledgeRecord = Novo artigo
@@ -53,3 +45,6 @@ ValidateReply = Validar solução
 KnowledgeRecords = Artigos
 KnowledgeRecord = Artigo
 KnowledgeRecordExtraFields = Campos extra para o Artigo
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang
index 17d7621727c..652cdf2b841 100644
--- a/htdocs/langs/pt_PT/languages.lang
+++ b/htdocs/langs/pt_PT/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Amárico (Etiópia)
 Language_ar_AR=Árabe
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Árabe (Egito)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Árabe
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijão
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (Índia)
@@ -70,6 +74,7 @@ Language_it_IT=Italiano
 Language_it_CH=Italiano (Suiça)
 Language_ja_JP=Japonês
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Canarês
 Language_ko_KR=Coreano
@@ -83,12 +88,14 @@ Language_ne_NP=Nepalês
 Language_nl_BE=Holandês (Bélgica)
 Language_nl_NL=Holandês
 Language_pl_PL=Polaco
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Português (Brasil)
 Language_pt_PT=Português
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romeno
 Language_ru_RU=Russo
 Language_ru_UA=Russo (Ucrânia)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turco
 Language_sl_SI=Esloveno
 Language_sv_SV=Sueco
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index ab74458e321..de9fcc1ba19 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de sub
 MailingAddFile=Adicionar este Ficheiro
 NoAttachedFiles=Sem ficheiros anexos
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Tem certeza de que deseja clonar este e-mail?
 CloneContent=Clone mensagem
 CloneReceivers=Clonar destinatários
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Eliminar filtro
 AdvTgtSaveFilter=Guardar filtro
 AdvTgtCreateFilter=Criar filtro
 AdvTgtOrCreateNewFilter=Nome do novo filtro
-NoContactWithCategoryFound=Nenhum contato / endereço com uma categoria encontrada
-NoContactLinkedToThirdpartieWithCategoryFound=Nenhum contato / endereço com uma categoria encontrada
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 18e05d7c5c8..054502d578b 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link para a factura do fornecedor
 LinkToContract=Associar a contrato
 LinkToIntervention=Associar a intervenção
 LinkToTicket=Link para o ticket
+LinkToMo=Link to Mo
 CreateDraft=Criar Rascunho
 SetToDraft=Voltar para o rascunho
 ClickToEdit=Clique para editar
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Fuso Horário do Cliente (utilizador)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang
index 3ce049b61cc..75d114113ab 100644
--- a/htdocs/langs/pt_PT/margins.lang
+++ b/htdocs/langs/pt_PT/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produto ou Serviço
 AllProducts=Todos os produtos e serviços
 ChooseProduct/Service=Escolher produto ou serviço
 ForceBuyingPriceIfNull=Forçar compra / preço de custo ao preço de venda, se não definido
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Método de margem para descontos globais
 UseDiscountAsProduct=Como um produto
 UseDiscountAsService=Como um serviço
diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang
index ef70c09980b..4fe2efbcc3d 100644
--- a/htdocs/langs/pt_PT/members.lang
+++ b/htdocs/langs/pt_PT/members.lang
@@ -7,7 +7,7 @@ Members=Membros
 ShowMember=Mostrar ficha de membro
 UserNotLinkedToMember=Utilizador não vinculado a um membro
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Etiquetas Membros
+MembersTickets=Membership address sheet
 FundationMembers=Membros da organização
 ListOfValidatedPublicMembers=Lista de Membros públicos validados
 ErrorThisMemberIsNotPublic=Este membro não é público
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Lista de Membros
 MembersListToValid=Lista de Membros rascunho (a Confirmar)
 MembersListValid=Lista de Membros validados
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=Lista de membros inativos
 MembersListQualified=Lista dos Membros qualificados
@@ -28,13 +28,13 @@ MenuMembersToValidate=Membros rascunho
 MenuMembersValidated=Membros validados
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Membros inativos
-MembersWithSubscriptionToReceive=Membros com assinatura para receber
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Data filiação
-DateEndSubscription=Data fim filiação
-EndSubscription=Subscription Ends
-SubscriptionId=Assinaturas id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Estados-id
 NewMember=Novo membro
 MemberType=Tipo de Membro
@@ -43,9 +43,9 @@ MemberTypeLabel=Etiqueta tipo de membro
 MembersTypes=Tipos de Membros
 MemberStatusDraft=Rascunho (a Confirmar)
 MemberStatusDraftShort=Rascunho
-MemberStatusActive=Validado (em espera de filiação )
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validado
-MemberStatusActiveLate=Subscrição expirada
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expirada
 MemberStatusPaid=Subscrição atualizada
 MemberStatusPaidShort=Atualizada
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Inativo
 MembersStatusToValid=Membros rascunho
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Membros inativos
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validado
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Nova filiação
 PaymentSubscription=Nova contribuição pagamento
 SubscriptionEndDate=Data fim filiação
@@ -70,17 +70,17 @@ MemberTypeDeleted=Tipo de membro excluído
 MemberTypeCanNotBeDeleted=O tipo de membro não pode ser excluído
 NewSubscription=Nova filiação
 NewSubscriptionDesc=Este formulário permite-lhe gravar sua inscrição como um novo membro da fundação. Se você deseja renovar a sua assinatura (se já for membro), entre em contato com Conselho da Fundação vez por %s e-mail.
-Subscription=Filiação
-Subscriptions=Filicações
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Em atraso
-SubscriptionNotReceived=Filiação não recebida
-ListOfSubscriptions=Lista de Filicações
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Criar membro
 NoTypeDefinedGoToSetup=Nenhum tipo de membro definido. ir a configuração -> Tipos de Membros
 NewMemberType=Novo tipo de membro
 WelcomeEMail=Welcome email
-SubscriptionRequired=Sujeito a cotação
+SubscriptionRequired=Contribution required
 DeleteType=Apagar
 VoteAllowed=Voto autorizado
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminar um membro
 ConfirmResiliateMember=Tem certeza de que deseja encerrar este membro?
 DeleteMember=Eliminar um membro
-ConfirmDeleteMember=Tem certeza de que deseja excluir este membro (Excluir um membro excluirá todas as inscrições dele)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Eliminar uma filiação
-ConfirmDeleteSubscription=Tem certeza de que deseja excluir esta assinatura?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=Ficheiro htpasswd
 ValidateMember=Confirmar um membro
 ConfirmValidateMember=Tem a certeza que deseja validar este membro?
 FollowingLinksArePublic=Os links a seguir são páginas abertas não protegidas por nenhuma permissão do Dolibarr. Eles não são páginas formatadas, fornecidas como exemplo para mostrar como listar banco de dados de membros.
 PublicMemberList=Lista pública de Membros
-BlankSubscriptionForm=Formulário de inscrição própria pública
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=O Dolibarr pode fornecer a você um URL / site público para permitir que visitantes externos peçam para assinar a fundação. Se um módulo de pagamento on-line estiver ativado, um formulário de pagamento também poderá ser fornecido automaticamente.
 EnablePublicSubscriptionForm=Ativar o site público com formulário de inscrição própria
 ForceMemberType=Forçar o tipo de membro
-ExportDataset_member_1=Membros e Filicações
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Membros
 LastMembersModified=Últimos %smembros modificados
-LastSubscriptionsModified=Últimas %s subscrições modificadas
+LastSubscriptionsModified=Latest %s modified contributions
 String=Sequencia de caracteres
 Text=Texto largo
 Int=Numérico
 DateAndTime=data e hora
 PublicMemberCard=Ficha pública do membro
-SubscriptionNotRecorded=Assinatura não registrada
-AddSubscription=Criar assinatura
-ShowSubscription=Mostrar filiação
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Envio de email informativo para o membro
 SendingEmailOnAutoSubscription=Envio de email no registro automático
 SendingEmailOnMemberValidation=Enviando email na validação de novo membro
-SendingEmailOnNewSubscription=Enviando email na nova assinatura
-SendingReminderForExpiredSubscription=Enviando lembrete para inscrições expiradas
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Envio de email no cancelamento
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Sua associação foi recebida.
 YourMembershipWasValidated=Sua associação foi validada
-YourSubscriptionWasRecorded=Sua nova assinatura foi registrada
-SubscriptionReminderEmail=Lembrete de assinatura
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Sua associação foi cancelada
 CardContent=Conteúdo do seu cartão de membro
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Texto impresso nos cartões de membro (alinhado à
 DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir na parte inferior dos cartões de membro
 ShowTypeCard=Ver tipo '%s'
 HTPasswordExport=geração Ficheiro htpassword
-NoThirdPartyAssociatedToMember=nenhum Terceiro asociado a este membro
-MembersAndSubscriptions= Deputados e Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementares de acção sobre a gravação
-MoreActionsOnSubscription=Ação complementar, sugerido por defeito durante a gravação de uma assinatura
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Criar uma entrada direta na conta bancária
 MoreActionBankViaInvoice=Crie uma fatura e um pagamento na conta bancária
 MoreActionInvoiceOnly=Criar uma fatura sem pagamento
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com os cartões de
 DocForAllMembersCards=Gerar cartões de negócio para todos os membros
 DocForOneMemberCards=Gerar cartões de visita para um determinado membro
 DocForLabels=Gerar folhas de endereço (Formato de saída realmente configuração: <b>%s)</b>
-SubscriptionPayment=Pagamento Assinatura
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Membros estatísticas por país
 MembersStatisticsByState=Membros estatísticas por estado / província
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ...
 MenuMembersStats=Estatística
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Data da última subscrição
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Novo membro acrescentou. Aguardando aprovação
 NewMemberForm=Forma novo membro
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Número de assinaturas
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Volume de negócios (para uma empresa) ou do Orçamento (para uma fundação)
-DefaultAmount=Quantidade padrão de assinatura
-CanEditAmount=Visitante pode escolher / editar montante da sua subscrição
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Ir a página de pagamento online integrado
 ByProperties=Por natureza
 MembersStatisticsByProperties=Estatísticas dos membros por natureza
-VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para assinatura na fatura: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Nome ou empresa
-SubscriptionRecorded=Assinatura registrada
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=Nenhum email enviado para o membro
 EmailSentToMember=E-mail enviado para o membro em %s
-SendReminderForExpiredSubscriptionTitle=Enviar lembrete por email para assinatura expirada
-SendReminderForExpiredSubscription=Enviar lembrete por e-mail aos membros quando a assinatura estiver prestes a expirar (o parâmetro é o número de dias antes do final da assinatura para enviar o lembrete. Pode ser uma lista de dias separados por ponto e vírgula, por exemplo, '10; 5; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang
index 1dabb8aef31..4d88a37cb99 100644
--- a/htdocs/langs/pt_PT/modulebuilder.lang
+++ b/htdocs/langs/pt_PT/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/pt_PT/mrp.lang b/htdocs/langs/pt_PT/mrp.lang
index 025f164f94e..6c74aae8d59 100644
--- a/htdocs/langs/pt_PT/mrp.lang
+++ b/htdocs/langs/pt_PT/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Últimas %s Faturas do material modificadas
 LatestMOModified=Últimas %s Encomendas de Manufatura modificadas
 Bom=Faturas do Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Configuração do módulo de FM
 ListOfBOMs=Lista das faturas do material - FM
 ListOfManufacturingOrders=Lista das Encomendas de Manufaturação
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Eliminar Faturas de Materiais
 DeleteMo=Eliminar Encomenda de Manufaturação
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Encomendas de Manufatura
 NewMO=Nova Encomenda de Manufatura
 QtyToProduce=Qt. a produzir
@@ -55,6 +56,7 @@ WarehouseForProduction=Armazém para produção
 CreateMO=Criar EM
 ToConsume=Para consumir
 ToProduce=Para produzir
+ToObtain=To obtain
 QtyAlreadyConsumed=Qt. já consumida
 QtyAlreadyProduced=Qt. já produzida
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Nenhuma alteração de ''stock'' nos serviços
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Adicionar nova linha para consumir
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Produtos para produzir
 ProductsToProduce=Produtos para produzir
 UnitCost=Custo unitário
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang
index fcaa19152bc..cc3cf4cd3c0 100644
--- a/htdocs/langs/pt_PT/opensurvey.lang
+++ b/htdocs/langs/pt_PT/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Adicionar hora de fim
 votes=Voto(s)
 NoCommentYet=Ainda não foi escrito qualquer comentário para esta votação
 CanComment=Os eleitores podem comentar na votação
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Os eleitores podem ver voto de outras pessoas
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Voltar para o mês atual
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index 671b06f6a75..1ef804414b7 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Efetuar encomenda
 MakeOrder=Efetuar encomenda
 SupplierOrder=Ordem de compra
 SuppliersOrders=Ordens de compra
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Ordens de compra atuais
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=A encomenda a fornecedor, %s, foi recebida %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=A encomenda a fornecedor, %s, foi faturada
 OtherOrders=Outros Pedidos
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representante transporte seguimento
@@ -151,6 +153,7 @@ PDFEdisonDescription=Um modelo simples de encomenda
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Faturar encomendas
 CreateInvoiceForThisSupplier=Faturar encomendas
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Sem encomendas por faturar
 CloseProcessedOrdersAutomatically=Classificar todas as encomendas selecionadas como "Processadas".
 OrderCreation=Criação de encomenda
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 87cd3df9fe8..722de7fee1c 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Fechar
diff --git a/htdocs/langs/pt_PT/partnership.lang b/htdocs/langs/pt_PT/partnership.lang
index 61434b9dab6..4d521e28537 100644
--- a/htdocs/langs/pt_PT/partnership.lang
+++ b/htdocs/langs/pt_PT/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang
index ecba9f72f72..3a59a945fa8 100644
--- a/htdocs/langs/pt_PT/printing.lang
+++ b/htdocs/langs/pt_PT/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Impressão Direta
-Module64000Desc=Ativar Sistema de impressão Direta
-PrintingSetup=Configurar o Sistema de Impressão Direta
-PrintingDesc=Este módulo adiciona um botão Imprimir a vários módulos para permitir que os documentos sejam impressos diretamente em uma impressora sem precisar abrir o documento em outro aplicativo.
-MenuDirectPrinting=Tarefas de impressão direta
-DirectPrint=Impressão direta
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Variáveis da configuração para o controlador de impressão.
 ListDrivers=Lista de Controladores
 PrintTestDesc=Lista de Impressoras.
@@ -46,7 +46,7 @@ IPP_Device=Dispositivo
 IPP_Media=Média da impressora
 IPP_Supported=Tipo de média
 DirectPrintingJobsDesc=Esta página lista as tarefas de impressão encontradas para as impressoras disponíveis.
-GoogleAuthNotConfigured=A configuração do Google OAuth não foi efetuada. Ative o módulo OAuth e defina um ID/Segredo do Google.
+GoogleAuthNotConfigured=O Google OAuth não foi configurado. Hailite o módulo OAuth e defina um ID/Acesso do Google.
 GoogleAuthConfigured=As credenciais do Google OAuth foram encontradas na configuração do módulo OAuth.
 PrintingDriverDescprintgcp=Variáveis ​​de configuração para o driver de impressão do Google Cloud Print.
 PrintingDriverDescprintipp=Variáveis ​​de configuração para o driver de impressão.
diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang
index 660b82a8081..fd3006bbe0f 100644
--- a/htdocs/langs/pt_PT/productbatch.lang
+++ b/htdocs/langs/pt_PT/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 46c01b483b5..ef38f1906ed 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Preço de venda (inc. IVA)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Este valor pode ser usado para o cálculo da margem.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Quantidade vendida
 PurchasedAmount=Quantidade comprada
 NewPrice=Novo preço
@@ -315,7 +316,7 @@ LastUpdated=Última atualização
 CorrectlyUpdated=Corretamente atualizado
 PropalMergePdfProductActualFile=Os arquivos usados ​​para adicionar ao PDF Azur são / é
 PropalMergePdfProductChooseFile=Selecionar ficheiros PDF
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender do cliente
 WarningSelectOneDocument=Por favor, selecione pelo menos um documento
 DefaultUnitToShow=Unidade
@@ -341,7 +342,7 @@ ProductSheet=Ficha do Produto
 ServiceSheet=Folha de serviço
 PossibleValues=Valores possíveis
 GoOnMenuToCreateVairants=Vá no menu %s - %s para preparar variantes de atributos (como cores, tamanho, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Valor (PMP)
 PMPValueShort=PMP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 7b4ce25824f..ca305970928 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Não existem tarefas para este projeto
 LinkedToAnotherCompany=Vinculado a Terceiros
 TaskIsNotAssignedToUser=Tarefa não atribuída ao usuário. Use o botão '<strong> %s </ strong>' para atribuir tarefa agora.
 ErrorTimeSpentIsEmpty=Tempo dispensado está vazio
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Esta ação também vai excluir todas as tarefas do projeto (<b>%s</b> tarefas no momento) e todas as entradas de tempo dispensadas.
 IfNeedToUseOtherObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros.
 CloneTasks=Clonar tarefas
@@ -241,6 +242,7 @@ LatestModifiedProjects=Últimos %s projetos modificados
 OtherFilteredTasks=Outras tarefas filtradas
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Permitir comentários de usuários sobre tarefas
@@ -252,10 +254,12 @@ SendProjectRef=Projeto de informação %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Tempos Dispendidos
 TimeSpentForInvoice=Tempos Dispendidos
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Nova fatura
+NewInter=Nova intervenção
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang
index 3d98940c1b8..0bf3d1fa926 100644
--- a/htdocs/langs/pt_PT/propal.lang
+++ b/htdocs/langs/pt_PT/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/pt_PT/receptions.lang b/htdocs/langs/pt_PT/receptions.lang
index 095d1bd940f..6fb6c17430b 100644
--- a/htdocs/langs/pt_PT/receptions.lang
+++ b/htdocs/langs/pt_PT/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Estatísticas realizadas em recepções validadas
 SendReceptionByEMail=Enviar recepção por email
 SendReceptionRef=Submissão da recepção %s
 ActionsOnReception=Eventos na recepção
-ReceptionCreationIsDoneFromOrder=Por enquanto, a criação de uma nova recepção é feita a partir do cartão da encomenda.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Linha de recepção
 ProductQtyInReceptionAlreadySent=Quantidade do produto da encomenda de venda em aberto já enviado
 ProductQtyInSuppliersReceptionAlreadyRecevied=Quantidade de produtos da encomendao de fornecedor aberto já recebida
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang
index a3830a5441d..8fdd98d9a8d 100644
--- a/htdocs/langs/pt_PT/salaries.lang
+++ b/htdocs/langs/pt_PT/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salário
 Salaries=Salários
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Pagamento de Salário
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang
index c74059b2b48..c83fb835633 100644
--- a/htdocs/langs/pt_PT/sendings.lang
+++ b/htdocs/langs/pt_PT/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submissão da expedição %s
 ActionsOnShipping=Eventos em embarque
 LinkToTrackYourPackage=Link para acompanhar o seu pacote
-ShipmentCreationIsDoneFromOrder=De momento, a criação de uma nova expedição é efetuada a partir da ficha de encomenda.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Linha da expedição
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index 1ce7e70b543..f2e5e670d24 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Criar armazém
 AddOne=Adicionar um
 DefaultWarehouse=Armazém predefinido
 WarehouseTarget=Armazem Destino
-ValidateSending=Confirmar Envío
-CancelSending=Cancelar Envío
-DeleteSending=Eliminar Envío
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Valor de stocks
 UserWarehouseAutoCreate=Crie um armazém de usuários automaticamente ao criar um usuário
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Armazém predefinido
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Transferência de estoque do produto %s para outro depósi
 InventoryCodeShort=Inv./Mov. código
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série (<strong> %s </ strong>) já existe, mas com data diferente de eatby ou sellby (encontrado <strong> %s </ strong>, mas você insere <strong> %s </ strong>).
-OpenAll=Aberto para todas as ações
-OpenInternal=Aberto somente para ações internas
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=A opção "vários preços por segmento" está ativada. Isso significa que um produto tem vários preços de venda, portanto, o valor para venda não pode ser calculado
 ProductStockWarehouseCreated=Limite de estoque para estoque ideal de alerta e desejado criado corretamente
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang
index d76ea1eaf46..79b952044e8 100644
--- a/htdocs/langs/pt_PT/ticket.lang
+++ b/htdocs/langs/pt_PT/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Alto
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Outro
+
 ErrorBadEmailAddress=Campo '%s' incorreto
 MenuTicketMyAssign=Os meus tickets
 MenuTicketMyAssignNonClosed=Os meus pedidos abertos
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Respondidas
 Waiting=Em espera
-Closed=Fechado
+SolvedClosed=Solved
 Deleted=Excluído
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket adicionado
 TicketMessageSuccessfullyAdded=Mensagem adicionada com sucesso
 TicketMessagesList=Lista de mensagens
 NoMsgForThisTicket=Nenhuma mensagem para este ticket
-Properties=Classificação
+TicketProperties=Classification
 LatestNewTickets=Últimos bilhetes %s mais recentes (não lidos)
 TicketSeverity=Severidade
 ShowTicket=Ver ticket
 RelatedTickets=Tickets relacionados
 TicketAddIntervention=Criar intervenção
-CloseTicket=Fechar ticket
-CloseATicket=Fechar um ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirmar o fecho do ticket
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Por favor confirme a eliminação do ticket
 TicketDeletedSuccess=Ticket eliminado com sucesso
 TicketMarkedAsClosed=Ticket marcado como fechado
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang
index b7273df0d74..23d877644e3 100644
--- a/htdocs/langs/pt_PT/trips.lang
+++ b/htdocs/langs/pt_PT/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=Um relatório de despesas foi pago
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Pessoa para informar para validação.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Informação da Empresa
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Negada em
 DATE_SAVE=Data da validação
 DATE_CANCEL=Data do cancelamento
 DATE_PAIEMENT=Data de pagamento
-BROUILLONNER=Reabrir
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validar e submeter para aprovação 
 ValidatedWaitingApproval=Validado (aguarda aprovação)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Desvio
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Data de Início
 ExpenseReportDateEnd=Data Fim
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index e3e157a101c..9df09a68893 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Lista de Utilizadores neste grupo
 ListOfGroupsForUser=Lista de Grupos para este utilizador
 LinkToCompanyContact=Associar a terceiro / contacto
 LinkedToDolibarrMember=Associar a membro
-LinkedToDolibarrUser=Associar a utilizador do Dolibarr
-LinkedToDolibarrThirdParty=Associar a terceiro do Dolibarr
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Criar um Utilizador
 CreateDolibarrThirdParty=Criar um Terceiro
 LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr.
diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang
index fba7a0e8227..426e2cb39e6 100644
--- a/htdocs/langs/pt_PT/withdrawals.lang
+++ b/htdocs/langs/pt_PT/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=Pedidos de pagamento por débito direto %s registrados
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=Nenhuma fatura debitada com sucesso. Verifique se as faturas estão em empresas com um IBAN válido e se o IBAN tem uma UMR (Unique Mandate Reference) com o modo <strong> %s </ strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classificar como creditado
 ClassCreditedConfirm=Tem a certeza que quer classificar este débito direto como creditado na sua conta bancária?
 TransData=Data de Envio
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Data de execução
 CreateForSepa=Criar ficheiro de débito direto
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang
index 15b30e7f6ac..ee96292d3a9 100644
--- a/htdocs/langs/pt_PT/workflow.lang
+++ b/htdocs/langs/pt_PT/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificar a proposta de origem vin
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificar a proposta do fornecedor de origem vinculada como faturada quando a fatura do fornecedor é validada (e se o valor da fatura é o mesmo que o valor total da proposta vinculada)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classificar o pedido de compra de origem vinculado como faturado quando a fatura do fornecedor é validada (e se o valor da fatura é o mesmo que o valor total do pedido vinculado)
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index 65d75b112aa..776683ea646 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Alte informații
 DeleteCptCategory=Eliminați contul contabil din grup
 ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de conturi?
 JournalizationInLedgerStatus=Stare jurnalizare
-AlreadyInGeneralLedger=Transferat deja în jurnale și registrele contabile
-NotYetInGeneralLedger=Netransferat încă în jurnale și registrele contabile
+AlreadyInGeneralLedger=Transferat deja în jurnalele contabile şi cartea mare
+NotYetInGeneralLedger=Netransferat încă în jurnalele contabile şi cartea mare
 GroupIsEmptyCheckSetup=Grupul este gol, verificați configurarea grupului personalizat de conturi
 DetailByAccount=Afișați detalii după cont
 AccountWithNonZeroValues=Conturi cu valori nenule
@@ -48,7 +48,8 @@ CountriesNotInEEC=Țări care nu se află în CEE
 CountriesInEECExceptMe=Țările din CEE, cu excepția celor din %s
 CountriesExceptMe=Toate țările, cu excepția %s
 AccountantFiles=Export documente sursă
-ExportAccountingSourceDocHelp=Cu acest instrument, puteți exporta evenimentele sursă (listă și PDF-uri) care au fost utilizate pentru a vă genera înregistrările contabile. Pentru a vă exporta jurnalele, utilizați intrarea din meniu %s-%s.
+ExportAccountingSourceDocHelp=Cu acest instrument, poți exporta evenimentele sursă (listă CSV și PDF) care au fost utilizate pentru generarea înregistrărilor contabile.
+ExportAccountingSourceDocHelp2=Pentru export jurnale, foloseşte meniul %s - %s.
 VueByAccountAccounting=Vizualizare după contul contabil
 VueBySubAccountAccounting=Vizualizați după subcont contabil
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consultă aici lista terţilor clienților și furnizori ș
 ListAccounts=Lista conturilor contabile
 UnknownAccountForThirdparty=Cont terț necunoscut. Vom folosi %s
 UnknownAccountForThirdpartyBlocking=Cont terț necunoscut. Eroare blocantă
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cont analitic de terţ nedefinit sau terţ necunoscut. Se va folosi%s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Contul contabil analitic nedefinit sau terț sau utilizator necunoscut. Se va folosi %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terț necunoscut și/sau cont analitic alocat nedefinit la plată. Se va menține valoarea contului analitic ca necompletat.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul terț nu este definit sau este necunoscut. Eroare blocantă.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul contabil analitic nedefinit sau terț sau utilizator necunoscut. Eroare blocantă.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cont contabil de terți necunoscut și cont de avans nedefinit. Eroare blocantă
 PaymentsNotLinkedToProduct=Plata nu este legată de vreun produs/serviciu
 OpeningBalance=Sold iniţial de deschidere
@@ -297,7 +298,7 @@ NoNewRecordSaved=Nu se mai înregistrează nicio intrare în jurnal.
 ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate unui cont contabil
 ChangeBinding=Schimbați asocierea
 Accounted=Contabilizat în jurnal - Cartea Mare
-NotYetAccounted=Nu este încă înregistrat în jurnalul contabil 
+NotYetAccounted=Netransferat încă în contabilitate
 ShowTutorial=Arată tutorial
 NotReconciled=Nu este decontat
 WarningRecordWithoutSubledgerAreExcluded=Atenție, toate operațiunile fără cont de subregistru definit sunt filtrate și excluse din această vizualizare
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Dezactivați legarea și transferul în
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Dezactivați legarea și transferul în contabilitate pentru rapoartele de cheltuieli (rapoartele de cheltuieli nu vor fi luate în considerare în contabilitate)
 
 ## Export
-NotifiedExportDate=Dată notificare export (modificarea înregistrărilor nu va fi posibilă)
-NotifiedValidationDate=Validare intrări (modificarea sau ștergerea intrărilor nu va fi posibilă)
+NotifiedExportDate=Marcaţi liniile ca exportate (modificarea liniilor nu va fi posibilă)
+NotifiedValidationDate=Validați intrările exportate (modificarea sau ștergerea liniilor nu va fi posibilă)
 ConfirmExportFile=Confirmare generare fișier de export contabil?
 ExportDraftJournal=Export jurnal schiţă
 Modelcsv=Model export
@@ -338,11 +339,11 @@ Modelcsv_normal=Export clasic
 Modelcsv_CEGID=Export pentru expert contabil CEGID 
 Modelcsv_COALA=Export pentru Sage Coala
 Modelcsv_bob50=Export pentru Sage BOB 50
-Modelcsv_ciel=Exportați pentru Sage Ciel Compta sau Compta Evolution
+Modelcsv_ciel=Export pentru Sage50, Ciel Compta sau Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export pentru Quadratus QuadraCompta
 Modelcsv_ebp=Export pentru EBP
 Modelcsv_cogilog=Export pentru Cogilog
-Modelcsv_agiris=Export pentru Agiris
+Modelcsv_agiris=Export pentru Agiris Isacompta
 Modelcsv_LDCompta=Export pentru LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export pentru LD Compta (v10 & mai nou)
 Modelcsv_openconcerto=Export pentru OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Exportați CSV configurabil
 Modelcsv_FEC=Exportă fişier FEC
 Modelcsv_FEC2=Export FEC (cu scriere de date generate/document inversat)
 Modelcsv_Sage50_Swiss=Export pentru Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export pentru Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export pentru Gestinum (v3)
-Modelcsv_Gestinumv5Export pentru Gestinum (v5)
+Modelcsv_Gestinumv5=Export pentru Gestinum (v5)
+Modelcsv_charlemagne=Export pentru Aplim Charlemagne
 ChartofaccountsId=Id plan de conturi
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index d559fac6ed8..b60b80643a7 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dicţionare
 ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga înregistrări proprii
 ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0
 DisableJavascript=Dezactivează funcţiile JavaScript şi Ajax
-DisableJavascriptNote=Notă: În scop de testare sau de depanare. Pentru optimizare pentru persoanele nevăzătoare sau browserele de text, ați putea prefera să utilizați configurarea pe profilul utilizatorului
+DisableJavascriptNote=Notă: Numai pentru testare sau depanare. Pentru optimizarea pentru persoanele nevăzătoare sau browserele text, este posibil să preferați să utilizați setarea de pe profilul utilizatorului
 UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 în Setări->Alte setări. Căutarea va fi limitată de la începutul șirului.
 UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
 DelaiedFullListToSelectCompany=Așteptați până când o tastă este apăsată înainte de a încărca conținutul listelor combo terțe. <br> Acest lucru ar putea crește performanța dacă aveți un număr mare de terți , dar este mai puțin convenabilă.
@@ -85,6 +85,7 @@ NumberOfBytes=Număr de octeți
 SearchString=Șir de căutare
 NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax este dezactivat
 AllowToSelectProjectFromOtherCompany=Pe documentul unui terț, puteți alege un proiect legat de un alt terț
+TimesheetPreventAfterFollowingMonths=Limitează înregistrarea timpului consumat la următorul număr de luni
 JavascriptDisabled=JavaScript dezactivat
 UsePreviewTabs=Utilizaţi taburile de previzualizare
 ShowPreview=Arată previzualizare
@@ -117,6 +118,7 @@ MultiCurrencySetup=Configurare multi-monedă
 MenuLimits=Limite şi precizii
 MenuIdParent=ID Meniu părinte
 DetailMenuIdParent=ID-ul meniului părinte (0 pentru meniu top)
+ParentID=ID părinte
 DetailPosition=Număr de ordine pentru a defini poziţia în meniu
 AllMenus=Toate
 NotConfigured=Modulul/aplicația nu a fost configurată
@@ -131,7 +133,6 @@ IdModule=ID Modul
 IdPermissions=ID Permisiuni
 LanguageBrowserParameter=Parametru %s
 LocalisationDolibarrParameters=Parametri localizare
-ClientTZ=Time Zone client (utilizator)
 ClientHour=Timp client (utilizator)
 OSTZ=Time Zone OS Server
 PHPTZ=Time Zone Server PHP
@@ -159,7 +160,7 @@ Purge=Curăţenie
 PurgeAreaDesc=Această pagină vă permite să ștergeți toate fișierele generate sau stocate de Dolibarr (fișiere temporare sau toate fișierele din directorul <b>%s</b>). Utilizarea acestei funcții nu este în mod normal necesară. Este oferită ca soluție pentru utilizatorii care găzduiesc Dolibarr la un furnizor care nu oferă permisiuni de ștergere a fișierelor generate de serverul web.
 PurgeDeleteLogFile=Ștergeți fișierele din jurnal, inclusiv <b> %s </b> definite pentru modulul Syslog (fără risc de pierdere a datelor)
 PurgeDeleteTemporaryFiles=Ștergeți toate fișierele jurnal și temporare (fără risc de pierdere a datelor). Parametrul poate fi 'tempfilesold', 'logfiles' sau ambele 'tempfilesold + logfiles'. Notă: Ștergerea fișierelor temporare se face numai dacă directorul temporar a fost creat acum mai mult de 24 de ore. 
-PurgeDeleteTemporaryFilesShort=Ștergeți fișierele jurnal și temporare
+PurgeDeleteTemporaryFilesShort=Ștergere fișiere jurnal și temporare (fără risc de pierdere a datelor)
 PurgeDeleteAllFilesInDocumentsDir=Ștergeți toate fișierele din directorul: <b>%s</b>.<br>Aceasta va șterge toate documentele generate legate de elemente (terțe părți, facturi etc.), fișierele încărcate în modulul ECM, backup-urile pentru baze de date și fișierele temporare. 
 PurgeRunNow=Curăţă acum
 PurgeNothingToDelete=Niciun director sau fișier de șters.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Funcționalitate disponibilă numai pe versiuni ofi
 BoxesDesc=Widget-urile sunt componente care prezintă unele informații pe care le puteți adăuga pentru a personaliza unele pagini. Puteți alege între afișarea sau neafișarea widget-ului, selectând pagina țintă și dând clic pe 'Activare' sau făcând clic pe coșul de gunoi pentru dezactivare.
 OnlyActiveElementsAreShown=Numai elementele din <a href="%s">module activate</a> sunt afişate.
 ModulesDesc=Modulele/aplicațiile determină ce caracteristici sunt disponibile în software. Unele module necesită acordarea de permisiuni utilizatorilor după activare. Faceți clic pe butonul on/off<span class="small valignmiddle">%s</span> din fiecare modul pentru a activa sau dezactiva un modulul/aplicația.
+ModulesDesc2=Fă clic pe rotiţa mouse-ului <span class="small valignmiddle">%s</span> pentru a configura modulul/aplicația.
 ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ...
 ModulesDeployDesc=Dacă permisiunile sistemului de fișiere permit acest lucru, puteți utiliza acest instrument pentru a implementa un modul extern. Modulul va fi apoi vizibil în fişa <strong>%s</strong>.
 ModulesMarketPlaces=Găsiți aplicații/module externe
@@ -277,6 +279,7 @@ SpaceX=Spaţiul X
 SpaceY=Spaţiul Y
 FontSize=Mărime font
 Content=Conţinut
+ContentForLines=Conținut de afișat pentru fiecare produs sau serviciu (din variabila __LINES__ conținut)
 NoticePeriod=Perioadă notificare
 NewByMonth=Nou pe lună
 Emails=Email-uri
@@ -372,8 +375,8 @@ UMask=Parametrul UMask pentru fişiere noi în sistemul de fişiere Unix/Linux/B
 UMaskExplanation=Acest parametru îţi permite să defineşti permisiuni implicite  pe fişierele create de sistem pe server (în timpul încărcării, de exemplu). <br> Acesta trebuie să fie o valoare octală (de exemplu, 0666 înseamnă citire şi scriere pentru toată lumea). <br> Acest parametru nu se poate utiliza pe un server Windows.
 SeeWikiForAllTeam=Uitați-vă la pagina Wiki pentru o listă de contribuitori și organizațiiile lor
 UseACacheDelay= Întârziere răspuns pentru caching de export în secunde (0 sau gol pentru nici un cache)
-DisableLinkToHelpCenter=Ascundere link <b>'Aveţi nevoie de ajutor sau suport'</b> de pe pagina de autentificare
-DisableLinkToHelp=Ascunde link-ul Ajutor Online "<b>%s</b>"
+DisableLinkToHelpCenter=Ascunde link-ul "<b>Ai nevoie de ajutor sau asistență</b>" de pe pagina de autentificare
+DisableLinkToHelp=Ascunde link-ul către ajutorul online "<b>%s</b>"
 AddCRIfTooLong=Nu există nici o adaptare automată a textului, textul prea lung nu va fi afișat pe documente. Vă rugăm să apăsaţi tasta ENTER în zona de text, dacă este necesar.
 ConfirmPurge=Sigur doriți să executați această curățare? <br> Aceasta va șterge definitiv toate fișierele de date fără nici o modalitate de a le reconstitui (fișiere ECM, fișiere atașate ...).
 MinLength=Lungimea minimă
@@ -495,9 +498,10 @@ WarningPHPMail=ATENŢIE: Configurarea pentru trimitea de email-uri din aplicați
 WarningPHPMailA=- Utilizarea serverului furnizorului de servicii de e-mail crește fiabilitatea e-mailului dvs., astfel încât crește livrabilitatea fără a fi semnalată ca SPAM
 WarningPHPMailB=- Unii furnizori de servicii de email (cum ar fi Yahoo) nu vă permit să trimiteți un email de pe alt server decât propriul server. Configurarea dvs. actuală utilizează serverul aplicației pentru a trimite email-uri și nu serverul furnizorului dvs. de email, deci unii destinatari (cei compatibili cu protocolul restrictiv DMARC), vă vor întreba furnizorul de email dacă vă pot accepta emailul și unii furnizori de email (cum ar fi Yahoo) poate răspunde "nu" deoarece serverul nu este al lor, așa că puține emailuri trimise pot să nu fie acceptate pentru livrare (aveți grijă și la cota de trimitere a furnizorului dvs. de email). 
 WarningPHPMailC=- Utilizând serverul SMTP al furnizorului de servicii email pentru a trimite email-uri este, de asemenea, interesantă, astfel încât toate email-urile trimise din aplicație vor fi, de asemenea, salvate în directorul "Trimise" al cutiei poștale.
-WarningPHPMailD=Dacă metoda „PHP Mail” este cu adevărat metoda pe care ați dori să o utilizați, puteți elimina acest avertisment adăugând constanta MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP la 1 în Acasă - Configurare - Altele.
+WarningPHPMailD=De asemenea, este recomandat, prin urmare, schimbarea metodei de trimitere a email-urilor la "SMTP". Dacă vrei cu adevărat să păstrezi metoda implicită "PHP" pentru a trimite email-uri, trebuie doar să ignori acest avertisment sau să îl elimini setând constanta MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP la 1 în Acasă - Setări - Alte setări.
 WarningPHPMail2=Dacă furnizorul dvs. de e-mail SMTP trebuie să restricționeze clientul de email la unele adrese IP (foarte rar), aceasta este adresa IP a agentului utilizator de email (MUA) pentru aplicația ERP CRM: <strong>%s</strong>.
-WarningPHPMailSPF=Dacă numele de domeniu din adresa dvs. de e-mail a expeditorului este protejat de o înregistrare SPF (vă rugăm să vă înregistrați numele domeniului), trebuie să adăugați următoarele adrese IP în înregistrarea SPF a DNS-ului domeniului dvs.:<strong>%s</strong>.
+WarningPHPMailSPF=Dacă numele domeniului din adresa de email a expeditorului este protejat de o înregistrare SPF (adresează-te registratorului numelui de domeniu), trebuie să adaugi următoarele IP-uri în înregistrarea SPF DNS a domeniului tău: <strong>%s</strong>.
+ActualMailSPFRecordFound=Înregistrare SPF actuală găsită : %s
 ClickToShowDescription=Faceți clic pentru a afișa descrierea
 DependsOn=Acest modul are nevoie de modulul(lele)
 RequiredBy=Acest modul este solicitat de modulul(lele)
@@ -514,6 +518,9 @@ Field=Câmp
 ProductDocumentTemplates=Șabloane de documente pentru a genera fişa de produs
 FreeLegalTextOnExpenseReports=Text legal liber pe rapoartele de cheltuieli
 WatermarkOnDraftExpenseReports=Filigran pe rapoartele de cheltuieli
+ProjectIsRequiredOnExpenseReports=Proiectul este obligatoriu la introducerea unui raport de cheltuieli
+PrefillExpenseReportDatesWithCurrentMonth=Pre-completează datele de început și sfârșit ale noului raport de cheltuieli cu datele de începere și sfârșit ale lunii curente 
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forțați întotdeauna introducerea valorilor raportului de cheltuieli în valori cu taxe
 AttachMainDocByDefault=Setați această valoare la 1 dacă doriți să atașați documentul principal la email în mod prestabilit (dacă este cazul)
 FilesAttachedToEmail=Ataşează fişier
 SendEmailsReminders=Trimiteți mementouri din agendă pe email
@@ -603,7 +610,7 @@ Module400Desc=Gestionarea proiectelor, a lead-urilor/oportunităţilor și/sau a
 Module410Name=Calendar web
 Module410Desc=Integrare calendar web
 Module500Name=Taxe și cheltuieli speciale
-Module500Desc=Gestionarea altor cheltuieli (taxe de vânzare, taxe sociale sau fiscale, dividende, ...)
+Module500Desc=Gestionarea altor cheltuieli (impozite pe vânzări, impozite sociale sau fiscale, dividende, ...)
 Module510Name=Salarii
 Module510Desc=Înregistrați și urmăriți plățile angajaților
 Module520Name=Credite
@@ -895,6 +902,11 @@ Permission1002=Creare/modificare depozite
 Permission1003=Șterge depozite
 Permission1004=Citeşte mişcările de stoc
 Permission1005=Creare/modificare mişcare de stoc
+Permission1011=Vede inventare
+Permission1012=Crează un inventar nou
+Permission1014=Validare inventar
+Permission1015=Permite modificare valoare PMP pentru un produs
+Permission1016=Şterge inventar
 Permission1101=Citeşte confirmările de livrare
 Permission1102=Creare/modificare confirmări de livrare
 Permission1104=Validează confirmările de livrare
@@ -950,6 +962,14 @@ Permission4001=Vede angajații
 Permission4002=Creare angajați
 Permission4003=Șterge angajați
 Permission4004=Export angajați
+Permission4010=Citeşte abilitate/job/post
+Permission4011=Creare/modificare abilitate/job/post
+Permission4012=Şterge abilitate/job/post
+Permission4020=Citeşte evaluare
+Permission4021=Creare/modificare evaluare
+Permission4022=Validare evaluare
+Permission4023=Ştergere evaluare
+Permission4030=Vede meniul de comparare
 Permission10001=Citeşte conținut site web
 Permission10002=Creare/modificare conținut site web (html și conținut javascript)
 Permission10003=Creare/modificare conținut site web (cod php dinamic). Periculos, trebuie rezervat dezvoltatorilor restricționați.
@@ -1032,7 +1052,7 @@ DictionaryFees=Raportul de cheltuieli - Tipuri linii de cheltuieli
 DictionarySendingMethods=Metode de livrare
 DictionaryStaff=Număr de angajaţi
 DictionaryAvailability=Întârzieri livrare
-DictionaryOrderMethods=Metode de comandă
+DictionaryOrderMethods=Modalităţi de comandă
 DictionarySource=Originea ofertei/comenzii
 DictionaryAccountancyCategory=Grupuri personalizate pentru rapoarte
 DictionaryAccountancysystem=Modele planuri de conturi
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Nu sugera
 NoActiveBankAccountDefined=Niciun cont bancar activ definit
 OwnerOfBankAccount=Titularul contului bancar %s
 BankModuleNotActive=Modulul Conturi bancare nu este activat
-ShowBugTrackLink=Defineşte link-ul "<strong>%s</strong>" (gol pentru a nu afișa acest link, 'github' pentru link-ul către proiectul Dolibarr sau definiți direct o adresă URL 'https: // ...')
+ShowBugTrackLink=Arată link-ul "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Lasă necompletat pentru a nu afișa acest link, utilizează valoarea 'github' pentru linkul către proiectul Dolibarr sau definiți direct o adresă URL 'https://...'
 Alerts=Alerte
 DelaysOfToleranceBeforeWarning=Durată înainte de afișarea unei alerte pentru:
 DelaysOfToleranceDesc=Setați întârzierea înainte ca o pictogramă de alertă %s să apară pe ecran pentru ultimul element.
@@ -1190,6 +1211,9 @@ SetupDescription2=Următoarele două secțiuni sunt obligatorii (primele două i
 SetupDescription3=<a href="%s">%s->%s</a><br><br>Parametri de bază folosiți pentru a personaliza comportamentul implicit al aplicației (de exemplu, pentru funcțiile legate de țară). 
 SetupDescription4=<a href="%s">%s->%s</a><br><br>Acest software este o suită de mai multe module/aplicații. Modulele necesare trebuie să fie activate și configurate. Intrările din meniu vor apărea odată cu activarea acestor module. 
 SetupDescription5=Meniul Alte setări gestionează parametrii opționali.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Parametrii de bază utilizați pentru a personaliza comportamentul implicit al aplicației (de exemplu, pentru funcționalităţile legate de țară).
+SetupDescription4b=Acest software este o suită de mai multe module/aplicații. Modulele care vă sunt necesare trebuie să fie activate și configurate. Intrările din meniu vor apărea odată cu activarea acestor module.
 AuditedSecurityEvents=Evenimentele de securitate care sunt auditate
 NoSecurityEventsAreAduited=Niciun eveniment de securitate nu este auditat. Le poţi activa din meniul %s
 Audit=Evenimente securitate
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Această zonă este disponibilă numai pentru administrat
 CompanyFundationDesc=Editează informaţiile despre compania/organizaţia ta. Dă click pe butonul "%s" din josul paginii când ai terminat.
 AccountantDesc= Dacă aveți un contabil/firmă de contabilitate externă, puteți modifica aici informațiile aferente.
 AccountantFileNumber=Cod contabil
-DisplayDesc=Parametrii care afectează aspectul şi comportamentul sistemului pot fi modificaţi aici.
+DisplayDesc=Parametrii care afectează aspectul și prezentarea aplicației pot fi modificați aici.
 AvailableModules=Aplicații/module disponibile 
 ToActivateModule=Pentru a activa module, du-te la zona de configurare (Acasă->Setări-Module).
 SessionTimeOut=Timeout pentru sesiune
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returnează numărul de referință în formatul %s-
 ShowProfIdInAddress=Afişează Id-ul profesional cu adresele
 ShowVATIntaInAddress=Ascunde codul de TVA intracomunitar
 TranslationUncomplete=Traducere parţială
-MAIN_DISABLE_METEO=Dezactivare vizualizarea meteorologică
+MAIN_DISABLE_METEO=Dezactivare miniatură meteo
 MeteoStdMod=Mod standard
 MeteoStdModEnabled=Modul standard activat
 MeteoPercentageMod=Mod procentual
@@ -1335,6 +1359,7 @@ BrowserIsKO=Utilizați browserul web %s. Acest browser este cunoscut ca fiind o
 PHPModuleLoaded=Componenta PHP %seste încărcată
 PreloadOPCode=Componenta OPCode preîncărcată este utilizată
 AddRefInList=Afișează lista cu informaţii Client/Furnizor (listă de selecţie sau combo)  și cea mai mare parte a hiperlinkului.<br> Terții vor apărea în formatul "CC12345 - SC45678 - Marea companie SRL". în loc de "Marea companie SRL".
+AddVatInList=Afișează codul de TVA al clientului/furnizorului în listă (lista de selecție sau combobox). 
 AddAdressInList=Afișați adresa în lista clientului/furnizorului (listă de selecție sau combo).<br> Terții vor apărea cu numele formatat la "Big Company corp - 21 jump street 123456 Big city - USA" în loc de "Big Company corp".
 AddEmailPhoneTownInContactList=Afișați adresa de email de contact (sau telefoanele dacă nu este definită) și lista cu orașe (lista combo sau caseta combinată)<br> Contactele vor apărea cu formatul de nume "Dupond Durand - dupond.durand@email.com - Paris" sau "Dupond Durand - 06 07 59 65 66 - Paris" în loc de "Dupond Durand".
 AskForPreferredShippingMethod=Solicitați o metodă de transport agreată cu terţii.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Opțiuni pentru generarea automată a codurilor contabile de
 NotificationsDesc=Notificările prin email pot fi trimise automat pentru unele evenimente din sistem.<br> Destinatarii notificărilor pot fi definiți:
 NotificationsDescUser=* per utilizator, câte un utilizator la un moment dat.
 NotificationsDescContact=* per contacte terți (clienți sau furnizori), câte un contact la un moment dat
-NotificationsDescGlobal=* sau prin setarea adreselor globale de email în această pagină de configurare
+NotificationsDescGlobal=* sau setând adrese de e-mail globale în pagina de configurare a modulului.
 ModelModules=Șabloane de documente
 DocumentModelOdt=Generați documente din șabloanele OpenDocument (fișiere .ODT / .ODS din LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Watermark pe documentul schiţă
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Cereţi depozitul sursă pentru comandă
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Cereţi contul bancar al beneficiarului unei comenzi de achiziție
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Modalitatea de plată sugerată pe comanda de vânzare în mod implicit, dacă nu este definită pe comandă 
+SuggestedPaymentModesIfNotDefinedInOrder=Modul de plăți sugerat pentru comanda de vânzare în mod implicit, dacă nu este definit în comandă
 OrdersSetup=Setări pentru gestionarea comenzilor de vânzări
 OrdersNumberingModules=Modele de numerotare comenzi
 OrdersModelModule=Şabloane documente comenzi
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organizarea tipurilor de membri ai fundației în LD
 LDAPPrimaryServer=Server primar
 LDAPSecondaryServer=Server secundar
 LDAPServerPort=Port server
-LDAPServerPortExample=Port implicit: 389
+LDAPServerPortExample=Standard sau StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Versiune protocol
 LDAPServerUseTLS=Utilizaţi TLS
-LDAPServerUseTLSExample=Serverul tău LDAP utilizează TLS
+LDAPServerUseTLSExample=Server-ul tău LDAP foloseşte StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Completati DN (de ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pentru Active Directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Configurare modul Produse
 ServiceSetup=Configurare modul Servicii
 ProductServiceSetup=Configurare module Produse şi Servicii
 NumberOfProductShowInSelect=Numărul maxim de produse pentru a fi afișate în listele de selectare combo (0 = fără limită)
-ViewProductDescInFormAbility=Afișează descrierile produsului în formulare (altfel este afișat într-un pop-up de tip tooltip)
-DoNotAddProductDescAtAddLines=Nu adăuga descrierea produsului (din fișa produsului) la adăugarea de linii pe formulare
+ViewProductDescInFormAbility=Afișare descrieri produse pe liniile de articole (în caz contrar, afișați descrierea într-o fereastră popup tooltip)
 OnProductSelectAddProductDesc=Cum se utilizează descrierea produselor atunci când se adaugă un produs ca linie a unui document
 AutoFillFormFieldBeforeSubmit=Completați automat câmpul de introducere a descrierii cu descrierea produsului
 DoNotAutofillButAutoConcat=Nu completa automat câmpul de introducere cu descrierea produsului. Descrierea produsului va fi concatenată automat cu descrierea introdusă.
@@ -1684,6 +1708,8 @@ MailingDelay=Secunde de aşteptare pentru trimiterea următorului email
 NotificationSetup=Configurare modul Notificare pe email
 NotificationEMailFrom=Email expeditor (De la) pentru email-urile trimise de modulul Notificări
 FixedEmailTarget=Destinatar
+NotificationDisableConfirmMessageFix=Dezactivare informații de notificare din mesajul de confirmare pentru notificarea de remediere
+NotificationDisableConfirmMessageUser=Dezactivare informații de notificare din mesajul de confirmare pentru notificarea utilizatorului
 ##### Sendings #####
 SendingsSetup=Configurare modul Livrări
 SendingsReceiptModel=Şablon notă de livrare
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Text liber pe notele de recepţie produse
 ##### FCKeditor #####
 AdvancedEditor=Editor avansat
 ActivateFCKeditor=Activaţi editorul avansat pentru:
-FCKeditorForCompany=Creare/editare WYSIWIG a elementelor de descriere şi note (exceptând produse/servicii)
-FCKeditorForProduct=Creare/editare WYSIWIG descriere şi note produse/servicii
+FCKeditorForNotePublic=Creare/editare WYSIWIG câmp notă publică a elementelor
+FCKeditorForNotePrivate=Creare/editare WYSIWIG câmp notă privată a elementelor
+FCKeditorForCompany=Creare/editare WYSIWIG câmp descriere elemente (cu excepția produselor/serviciilor) 
+FCKeditorForProduct=Creare/editare WYSIWIG câmp descriere produse/servicii
 FCKeditorForProductDetails=Crearea/editarea WYSIWIG a liniilor de detalii ale produselor pentru toate entitățile (propuneri, comenzi, facturi, etc.).<span class="warning"> Atenţie: Utilizarea acestei opțiuni pentru acest caz nu este serios recomandată, deoarece poate crea probleme cu caracterele speciale și formatarea paginilor atunci când creați fișiere PDF.</span>
 FCKeditorForMailing= Creare/editare WYSIWIG pentru newslettere (Instrumente->Newslettere)
 FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Configurare modul Click To Dial
 ClickToDialUrlDesc=URL-ul se apelează când se face clic pe pictograma telefon. În URL, poţi utiliza etichete <br> <b> __PHONETO__ </b> care vor fi înlocuite cu numărul de telefon al persoanei de apelat <br><b>__PHONEFROM__</b> care va fi înlocuit cu numărul de telefon al apelantului (al tău) <br> <b>__LOGIN__</b> , care va fi înlocuit cu numele de autentificare clicktodial (definită pe fişa utilizator) <br><b>__PASS__</b> care va fi înlocuit cu parola clicktodial (definită pe fişa utilizator).
 ClickToDialDesc=Acest modul schimbă numerele de telefon, atunci când utilizați un computer desktop, în linkuri cu clic. Un clic va apela numărul. Acest lucru poate fi folosit pentru a porni apelul telefonic atunci când utilizați un telefon smart sau când utilizați un sistem CTI bazat pe protocolul SIP, de exemplu. Notă: Când utilizați un smartphone, numerele de telefon sunt întotdeauna făcute clic.
 ClickToDialUseTelLink=Utilizează doar link "tel:" pe numerele de telefon
-ClickToDialUseTelLinkDesc=Utilizează această metodă dacă utilizatorii au un smartphone sau o interfață software, instalată pe același computer cu browserul și se poate apela când faceți clic pe un link care începe cu "tel:" direct din browser. Dacă aveți nevoie de un link care începe cu "sip:" sau o soluție completă de server (nu este nevoie de instalarea software-ului local), trebuie să setați la „"Nu" și să completați câmpul următor.
+ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un smartphone sau o interfață software, instalat pe același computer cu browserul și se poate apela când faceți clic pe un link care începe cu "tel:". Dacă aveți nevoie de un link care începe cu „sip:” sau o soluție completă de server (nu este nevoie de instalarea software-ului local), trebuie să setați acest lucru la „Nu” și să completați câmpul următor.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=POS
 CashDeskSetup=Configurare modul POS
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Introdu aici între paranteze, lista de octeți care reprezintă
 ColorFormat=Culoarea RGB este în format HEX , de exemplu: FF0000
 PictoHelp=Numele pictogramei în format dolibarr ('image.png' dacă se află în directorul temei actuale, 'image.png@nume_modul' dacă se află în directorul /img/ al unui modul)
 PositionIntoComboList=Poziția linei în listele combo
-SellTaxRate=Cota taxei de vânzare
+SellTaxRate=Cote taxe/impozite pe vânzări
 RecuperableOnly=Da pentru TVA "neperceput, dar recuperabil" dedicat pentru unele regiuni din Franța. Mențineți valoarea "Nu" în toate celelalte cazuri.
 UrlTrackingDesc=Dacă furnizorul sau serviciul de livrare oferă o pagină sau un site web pentru a verifica starea expedierilor dvs., puteți să o introduceți aici. Puteți utiliza codul {TRACKID} în parametrii adresei URL, astfel încât sistemul să îl înlocuiască cu numărul de urmărire AWB introdus de utilizator în fişa livrării.
 OpportunityPercent=Când creați unlead, veți defini o valoare estimată a proiectului/lead-ului. În funcție de starea lead-ului, această valoare poate fi înmulțită cu acest procentaj pentru a evalua o valoare totală generată pentru toți potențialii clienți. Valoarea este un procentaj (între 0 și 100).
-TemplateForElement=Această înregistrare șablon este dedicată pentru elementul care 
+TemplateForElement=Acest șablon de email este legat de ce tip de obiect? Un șablon de email este disponibil numai atunci când se utilizează butonul "Trimite e-mail" din obiectul asociat.
 TypeOfTemplate=Tip şablon
 TemplateIsVisibleByOwnerOnly=Șablonul este vizibil numai de proprietar
 VisibleEverywhere=Vizibil peste tot
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Marginea dreaptă a PDF-ului
 MAIN_PDF_MARGIN_TOP=Marginea superioară a PDF-ului 
 MAIN_PDF_MARGIN_BOTTOM=Marginea inferioară a PDF-ului 
 MAIN_DOCUMENTS_LOGO_HEIGHT=Înălţime logo în PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Adăugare poză pe linia de ofertă
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Adaugă coloană pentru imagine pe liniile de ofertă
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Lăţimea coloanei dacă o poză este adăugată pe linie
+MAIN_PDF_NO_SENDER_FRAME=Ascunde marginile chenarului de adresă expeditor/furnizor
+MAIN_PDF_NO_RECIPENT_FRAME=Ascunde marginile chenarului de adresă destinatar/beneficiar
+MAIN_PDF_HIDE_CUSTOMER_CODE=Ascunde cod client
+MAIN_PDF_HIDE_SENDER_NAME=Ascunde expeditor/nume companie din blocul de adresă
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Ascundere termeni de plată
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Ascundere mod de plată
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adăugare semnare electronică în PDF
 NothingToSetup=Nu există o configurație specifică necesară pentru acest modul.
 SetToYesIfGroupIsComputationOfOtherGroups=Setați la da dacă acest grup este calculat din alte grupuri
@@ -2089,7 +2124,7 @@ LargerThan=Mai mare decât
 IfTrackingIDFoundEventWillBeLinked=Rețineți că, dacă un identificator de urmărire al unui obiect este găsit în e-mail sau dacă e-mailul este un răspuns al unui e-mail colectat și legat de un obiect, evenimentul creat va fi legat automat de obiectul cunoscut.
 WithGMailYouCanCreateADedicatedPassword=Cu un cont GMail, dacă ați activat validarea cu 2 factori, este recomandat să creați o a doua parolă dedicată pentru aplicație, în loc să utilizați propria parolă de la https://myaccount.google.com/.
 EmailCollectorTargetDir=Poate fi de dorit să mutați email-ul într-o altă etichetă/director atunci când a fost procesat cu succes. Trebuie doar să setați numele directorului aici pentru a utiliza această caracteristică (NU folosiți caractere speciale în nume). Rețineți că, de asemenea, trebuie să utilizați un cont de autentificare pentru citire/scriere.
-EmailCollectorLoadThirdPartyHelp=Puteți utiliza această acțiune pentru a folosi conținutul de e-mail la căutarea  și încărcarea unui terț existent în baza de date. Terţul găsit (sau creat) va fi folosit pentru acțiunile în care este necesar. În câmpul parametru puteți folosi, de exemplu, 'EXTRACT: BODY: Name:\\s([^\\s]*)' dacă doriți să extrageți numele terțului dintr-un șir 'Nume: nume căutat' găsit în corpul email-ului.
+EmailCollectorLoadThirdPartyHelp=Puteți utiliza această acțiune pentru a folosi conținutul emailului pentru a găsi și încărca un terț în baza de date. Terțul găsit (sau creat) va fi utilizat pentru următoarele acțiuni necesare.<br> De exemplu, dacă doreşti să creezi un terț cu un nume extras dintr-un șir 'Nume: nume căutat' găsit în conţinut, utilizează email-ul expeditorului ca email, poți seta câmpul parametru astfel:<br> 'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point pentru %s:%s
 DeleteEmailCollector=Şterge colectorul de email-uri
 ConfirmDeleteEmailCollector=Eşti sigur că vrei să ştergi acest colector de email-uri?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=E-mailuri care conţin eticheta „Referințe” care se
 PDF_SHOW_PROJECT=Afişează proiectul în document
 ShowProjectLabel=Etichetă proiect
 PDF_USE_ALSO_LANGUAGE_CODE=Dacă doriți să aveți unele texte duplicate în PDF-ul în 2 limbi diferite în același PDF generat, trebuie să setați aici această a doua limbă, astfel încât PDF-ul generat va conține 2 limbi diferite în aceeași pagină, cea aleasă la generarea PDF-ului și aceasta ( doar câteva șabloane PDF acceptă acest lucru). Păstrați gol pentru 1 limbă pentru fiecare PDF.
+PDF_USE_A=Gererare documente PDF cu format PDF/A în loc de formatul PDF implicit
 FafaIconSocialNetworksDesc=Introduceți aici codul unei pictograme FontAwesome. Dacă nu știți ce este FontAwesome, puteți utiliza valoarea generică fa-address-book.
 RssNote=Notă: Fiecare definiție de flux RSS oferă un widget pe care trebuie să îl activați pentru a-l avea disponibil în tabloul de bord
 JumpToBoxes=Mergi la Setări -> Widget-uri
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contactați banca pentru a obține acest ID
 AdvancedModeOnly=Permisiunea este disponibilă numai în modul Permisiuni avansate
 ConfFileIsReadableOrWritableByAnyUsers=Fișierul conf poate fi citit sau scris de orice utilizator. Acordă permisiunea doar utilizatorului și grupului serverului web.
 MailToSendEventOrganization=Organizarea evenimentelor
+MailToPartnership=Parteneriat
 AGENDA_EVENT_DEFAULT_STATUS=Starea implicită a evenimentului când creaţi un eveniment din formular
 YouShouldDisablePHPFunctions=Ar trebui să dezactivezi funcțiile PHP
 IfCLINotRequiredYouShouldDisablePHPFunctions=Cu excepția cazului în care trebuie să rulați comenzi de sistem în cod personalizat, trebuie să dezactivați funcțiile PHP
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Nu au fost găsite în directorul rădăcină fi
 RecommendedValueIs=Recomandat: %s
 Recommended=Recomandat
 NotRecommended=Nerecomandat
-ARestrictedPath=O cale restricţionată
+ARestrictedPath=Cale restricţionată
 CheckForModuleUpdate=Verificare actualizări module externe
 CheckForModuleUpdateHelp=Această acțiune se va conecta la editori de module externe pentru a verifica dacă este disponibilă o nouă versiune.
 ModuleUpdateAvailable=O actualizare este disponibilă
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Parola bazei de date este eclipsată în fişierul co
 DatabasePasswordNotObfuscated=Parola bazei de date NU este eclipsată în fişierul conf
 APIsAreNotEnabled=Modulele API nu sunt activate
 YouShouldSetThisToOff=Ar trebui să setezi la 0 sau dezactivat
+InstallAndUpgradeLockedBy=Instalarea și actualizările sunt blocate de fișierul <b>%s</b>
+OldImplementation=Implementare veche
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Dacă unele module de plată online sunt activate (Paypal, Stripe, ...), adăugați un link în PDF pentru a efectua plata online
+DashboardDisableGlobal=Dezactivare la nivel global toate thumbnail-urile obiectelor deschise
+BoxstatsDisableGlobal=Dezactivare totală casete pentru statistici
+DashboardDisableBlocks=Miniaturi pentru obiectele deschise (de procesat sau întârziate) pe panoul principal de control
+DashboardDisableBlockAgenda=Dezactivare miniatură pentru agendă
+DashboardDisableBlockProject=Dezactivare miniatură pentru proiecte
+DashboardDisableBlockCustomer=Dezactivare miniatură pentru clienţi
+DashboardDisableBlockSupplier=Dezactivare miniatură pentru furnizori
+DashboardDisableBlockContract=Dezactivare miniatură pentru contracte
+DashboardDisableBlockTicket=Dezactivare miniatură pentru tichete
+DashboardDisableBlockBank=Dezactivare miniatură pentru conturi bancare
+DashboardDisableBlockAdherent=Dezactivare miniatură pentru adeziuni membri
+DashboardDisableBlockExpenseReport=Dezactivare miniatură pentru rapoarte de cheltuieli
+DashboardDisableBlockHoliday=Dezactivare miniatură pentru concedii
+EnabledCondition=Condiția pentru activarea câmpului (dacă nu este activat, vizibilitatea va fi întotdeauna dezactivată)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a doua taxă, trebuie să activezi și prima taxă de vânzare
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a treia taxă, trebuie să activezi și prima taxă de vânzare
+LanguageAndPresentation=Limbă şi prezentare
+SkinAndColors=Temă şi culori
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a doua taxă, trebuie să activezi și prima taxă de vânzare
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Dacă vrei să utilizezi o a treia taxă, trebuie să activezi și prima taxă de vânzare
+PDF_USE_1A=Generare PDF în format PDF/A-1b
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index b3b9190d787..7b8c150c695 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Livrarea %s a fost clasificată ca facturată
 ShipmentUnClassifyCloseddInDolibarr=Livrarea%s a fost clasificată ca re-deschisă
 ShipmentBackToDraftInDolibarr=Livrarea %s revine la starea de schiţă
 ShipmentDeletedInDolibarr=Livrarea %s a fost ştearsă
+ShipmentCanceledInDolibarr=Livrarea %s a fost anulată
 ReceptionValidatedInDolibarr=Recepţia %s a fost validată
 OrderCreatedInDolibarr=Comanda %s a fost creată
 OrderValidatedInDolibarr=Comanda %s a fost validată
@@ -170,3 +171,4 @@ ReminderType=Tip callback
 AddReminder=Creați o notificare automată de reminder pentru acest eveniment
 ErrorReminderActionCommCreation=Eroare la crearea notificării de reminder pentru acest eveniment
 BrowserPush=Notificări popup browser
+ActiveByDefault=Activat implicit
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index f5f697dc0d3..c030d3d77f0 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Culoarea de fundal pentru tranzacţiile de credit
 IfYouDontReconcileDisableProperty= Dacă nu faceți decontări bancare pe unele conturi bancare, dezactivați proprietatea "%s" de pe ele pentru a elimina acest avertisment
 NoBankAccountDefined=Nu a fost definit niciun cont bancar
 NoRecordFoundIBankcAccount=Nu s-a găsit nicio înregistrare în contul bancar. În mod obișnuit, acest lucru se întâmplă atunci când o înregistrare a fost ștearsă manual din lista tranzacțiilor din contul bancar (de exemplu, în timpul decontării contului bancar). Un alt motiv este că plata a fost înregistrată când modulul "%s" a fost dezactivat.
+AlreadyOneBankAccount=Este deja definit un cont bancar
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 1890efcba24..786caa081dd 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Rest neachitat <b> (%s %s) </b> este
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piarderea TVA-ului pentru această reducere.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată <b>( %s %s)</b> este un discount acordat la plată, pentru că a fost făcută înainte de termen. Recuperez TVA-ul de pe această reducere fără o notă de credit.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduceri de către bancă (comisioane bancare de intermediere)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produse parţial returnate
 ConfirmClassifyPaidPartiallyReasonOther=Creanţă  abandonată din alte motive
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibilă dacă factura dvs. a fost furnizată cu comentarii adecvate. (Exemplu «Numai impozitul care corespunde prețului plătit efectiv dă dreptul la deducere»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele țări, această ale
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>client rău</b> este un client care refuză să-și achite datoria.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele  produse au fost returnate
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Suma neachitată reprezintă <b>comisioane bancare de intermediere</b>, deduse direct din <b>suma corectă</b> plătită de Client.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizați această opțiune dacă toate celelalte nu sunt potrivite, de exemplu în următoarea situație: <br> - plata nu este completă deoarece unele produse au fost returnate <br> - suma revendicată este prea importantă deoarece o reducere a fost uitată <br> În toate cazurile, suma depășită trebuie corectată în sistemul contabil prin crearea unei note de credit.
 ConfirmClassifyAbandonReasonOther=Altele
 ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu,  dacă ai dori să creezi o factura de inlocuire a facturii.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Deja rambursată
 AlreadyPaidNoCreditNotesNoDeposits=Plătit deja (fără note de credit și plăți în avans)
 Abandoned=Abandonată
 RemainderToPay=Rest de plată
+RemainderToPayMulticurrency=Rest de plată, în moneda originală
 RemainderToTake=Rest de încasat
+RemainderToTakeMulticurrency=Rest de încasat, în moneda originală
 RemainderToPayBack=Suma rămasă pentru rambursare
+RemainderToPayBackMulticurrency=Suma rămasă de restituit, în moneda originală
 Rest=Creanţă
 AmountExpected=Suma reclamată
 ExcessReceived=Primit în plus
+ExcessReceivedMulticurrency=Excedent de plată primit, în moneda originală
 ExcessPaid=Excedent plătit
+ExcessPaidMulticurrency=Plată în exces, în moneda originală
 EscompteOffered=Discount  oferit ( plată înainte de termen)
 EscompteOfferedShort=Discount
 SendBillRef=Trimitere factura %s
 SendReminderBillRef=Trimitere factura %s ( memento)
+SendPaymentReceipt=Trimiterea documentului de plată %s
 NoDraftBills=Nicio  factură schiţă
 NoOtherDraftBills=Nicio altă  factură schiţă
 NoDraftInvoices=Nicio factură schiţă
@@ -260,6 +268,7 @@ DateInvoice=Data facturării
 DatePointOfTax=Impozitare taxare
 NoInvoice=Nicio  factură
 NoOpenInvoice=Nicio factură deschisă
+NbOfOpenInvoices=Număr facturi deschise
 ClassifyBill=Clasează factura
 SupplierBillsToPay=Facturi furnizor neplătite
 CustomerBillsUnpaid=Facturi clienţi neîncasate
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Meniu pentru a crea facturi recurente manual <stro
 ToCreateARecurringInvoiceGeneAuto=Dacă trebuie să generezi automat astfel de facturi, cere administratorului să activeze și să configureze modulul <strong> %s </strong>. Reține că ambele metode (manuală și automată) pot fi utilizate împreună fără riscul dublării.
 DeleteRepeatableInvoice=Șterge șablon factură
 ConfirmDeleteRepeatableInvoice=Sigur doriți să ștergeți factura șablon?
-CreateOneBillByThird=Creați o factură pentru un terț (altfel, o factură pe o comandă)
+CreateOneBillByThird=Crează o factură per terț (altfel, o factură pentru fiecare obiect selectat)
 BillCreated=%s factur(i) generate
 BillXCreated=Factura %s a fost generată
 StatusOfGeneratedDocuments=Status generare document
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Rest de plată fără taxe
 PDFSituationTitle=Situaţia nr. %d
 SituationTotalProgress=Progres total %d %%
 SearchUnpaidInvoicesWithDueDate=Căutare facturi neplătite cu o dată scadentă = %s
+NoPaymentAvailable=Nicio plată disponibilă pentru %s
+PaymentRegisteredAndInvoiceSetToPaid=Plata a fost înregistrată și factura %s setată ca la plătită
diff --git a/htdocs/langs/ro_RO/bookmarks.lang b/htdocs/langs/ro_RO/bookmarks.lang
index 2671b59223b..49f491c1e09 100644
--- a/htdocs/langs/ro_RO/bookmarks.lang
+++ b/htdocs/langs/ro_RO/bookmarks.lang
@@ -2,20 +2,21 @@
 AddThisPageToBookmarks=Adăugați pagina curentă în marcaje
 Bookmark=Bookmark
 Bookmarks=Bookmark-uri
-ListOfBookmarks=Lista de semne de carte
-EditBookmarks=Afișați / editați marcajele
+ListOfBookmarks=Listă semne de carte
+EditBookmarks=Afișați/editați marcajele
 NewBookmark=Bookmark nou
 ShowBookmark=Arată bookmark
 OpenANewWindow=Deschideți o filă nouă
 ReplaceWindow=Înlocuiți fila curentă
 BookmarkTargetNewWindowShort=Filă nouă
 BookmarkTargetReplaceWindowShort=Fila curentă
-BookmarkTitle=Nume de marcator
+BookmarkTitle=Nume marcaj
 UrlOrLink=URL
 BehaviourOnClick=Comportament atunci când este selectată o adresă URL de marcaj
-CreateBookmark=Creaţi bookmark
+CreateBookmark=Creare marcaj
 SetHereATitleForLink=Alegeți un nume pentru marcaj
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilizați un link extern / absolut (https://URL) sau un link intern / relativ (/DOLIBARR_ROOT/htdocs/...)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Alegeți dacă pagina de referinţă ar trebui să se deschidă în fila curentă sau într-o filă nouă
 BookmarksManagement=Management marcaje
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=Niciun bookmark definit
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index 5449d7aeb44..0bf6fa96f14 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Adăugați un tabel
 Place=Loc
 TakeposConnectorNecesary='Connectorul TakePOS' este necesar
 OrderPrinters=Adaugă un buton pentru a trimite comanda unor imprimante specificate, fără plată (de exemplu pentru a trimite o comandă în bucătărie)
-NotAvailableWithBrowserPrinter=Indisponibil când imprimanta pentru bonuri este setată la browser:
+NotAvailableWithBrowserPrinter=Indisponibil când imprimanta pentru bonuri este setată la browser
 SearchProduct=Căutați produs
 Receipt=Chitanţă
 Header=Antet
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Tipăriți metoda de plată pe bonuri|chitanțe
 WeighingScale=Cântar
 ShowPriceHT = Afișare coloană preț fără taxe (pe ecran)
 ShowPriceHTOnReceipt = Afișare coloană cu prețul fără taxe (pe chitanță/bon) 
+CustomerDisplay=Afişaj client
+SplitSale=Split vânzare
+PrintWithoutDetailsButton=Adaugare buton "Tipărire fără detalii"
+PrintWithoutDetailsLabelDefault=Etichetă linie în mod implicit la imprimarea fără detalii
+PrintWithoutDetails=Tipărire fără detalii
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 5c047e6b922..98ae521426f 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Alegeți categoria
 StocksCategoriesArea=Categorii depozite
 ActionCommCategoriesArea=Categorii evenimente
 WebsitePagesCategoriesArea=Categorii Pagină-Container
+KnowledgemanagementsCategoriesArea=Categorii articole Bază de cunoştinţe
 UseOrOperatorForCategories=Foloseşte operatorul 'SAU' pentru categorii
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 33a076ecc0d..781ba355bef 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Funcţie
 DefaultLang=Limba implicită
 VATIsUsed=Utilizează TVA
-VATIsUsedWhenSelling=Aceasta definește dacă acest terț include sau nu o taxă de vânzare atunci când efectuează o factură către clienții săi
+VATIsUsedWhenSelling=Aceasta definește dacă acest terț include sau nu o taxă pe vânzări atunci când face o factură propriilor clienți
 VATIsNotUsed=Taxa pe vânzări TVA nu este utilizată
 CopyAddressFromSoc=Copiați adresa de la terț
 ThirdpartyNotCustomerNotSupplierSoNoRef=Terțul nu este nici client, nici furnizor, nu există obiecte la care se pot face referință
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificat)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 10e806c71fc..eee347cf10b 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Raportare taxa 2 după un terț
 LT2ReportByCustomers=Raport taxa 3 după terţi
 LT1ReportByCustomersES=Raport pe terţ RE
 LT2ReportByCustomersES=Raport IRPF după terţi
-VATReport=Raport TVA
-VATReportByPeriods=Raport TVA după perioade
-VATReportByMonth=Taxa pe vânzări TVA raportare lunară
-VATReportByRates=Raport TVA pe cote
-VATReportByThirdParties=Raport TVA pe terți
-VATReportByCustomers=Raport TVA după client
+VATReport=Raport taxe/impozite pe vânzări
+VATReportByPeriods=Raport taxe/impozite pe vânzări după perioadă
+VATReportByMonth=Raport taxe/impozite pe vânzări lunar
+VATReportByRates=Raport taxe/impozite pe vânzări după cotă
+VATReportByThirdParties=Raport taxe vânzări după terţ
+VATReportByCustomers=Raport taxe/impozite pe vânzări după client
 VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit
-VATReportByQuartersInInputOutputMode=Raport TVA după taxa colectată și plătită
+VATReportByQuartersInInputOutputMode=Raport după cota taxei pe vânzări colectată și plătită
 VATReportShowByRateDetails=Arată detalii despre această cotă
 LT1ReportByQuarters=Raport taxa 2 după cotă
 LT2ReportByQuarters=Raport taxa 3 după cotă
 LT1ReportByQuartersES=Raport după cota RE
 LT2ReportByQuartersES=Raport pe cotă IRPF
-SeeVATReportInInputOutputMode=Vezi raportul <b>%sVAT încasat%s</b> pentru un calcul standard
-SeeVATReportInDueDebtMode=Vezi raportul <b>%s TVA %s</b> pentru un calcul cu opţiune pe fluxul
-RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datei plăților.
-RulesVATInProducts=- Pentru activele materiale, raportul include TVA primită sau emisă pe baza datei plății.
-RulesVATDueServices=- Pentru servicii, raportul include facturi TVA-ului datorat, plătite sau nu, în funcţie de data facturii.
-RulesVATDueProducts=- Pentru active materiale, raportul include facturile cu TVA, pe baza datei facturii.
+SeeVATReportInInputOutputMode=Vezi raportul <b>%sTVA colectat%s</b> pentru o calculaţie standard
+SeeVATReportInDueDebtMode=Vezi raportul <b>%sTVA de încasat%s</b> pentru calculaţia pe facturare
+RulesVATInServices=- Pentru servicii, raportul include TVA-ul plăților efectiv primite sau plătite pe baza datei plății.
+RulesVATInProducts=- Pentru bunurile materiale, raportul include TVA pe baza datei plății.
+RulesVATDueServices=- Pentru servicii, raportul include TVA-ul facturilor scadente, achitate sau nu, pe baza datei facturii.
+RulesVATDueProducts=- Pentru bunurile materiale, raportul include TVA-ul facturilor scadente, pe baza datei facturii.
 OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să utilizeze la data livrării să fie mai echitabil.
 ThisIsAnEstimatedValue=Aceasta este o previzualizare, bazată pe evenimente de afaceri și nu pe tabelul final, astfel încât rezultatele finale pot fi diferite de aceste valori de previzualizare
 PercentOfInvoice=%%/factură
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Cifra de afaceri pe achiziţii facturate
 ReportPurchaseTurnoverCollected=Cifra de afaceri colectată din achiziţii
 IncludeVarpaysInResults = Include plăţile diverse în rapoarte
 IncludeLoansInResults =  Includeți creditele - împrumuturile în rapoarte
-InvoiceLate30Days = Facturi întârziate > 30 zile
-InvoiceLate15Days = Facturi întârziate > 15 zile
-InvoiceLateMinus15Days = Facturi întârziate
-InvoiceNotLate = De încasat < 15 zile
-InvoiceNotLate15Days = De încasat în 15 zile
-InvoiceNotLate30Days = De încasat în 30 zile
+InvoiceLate30Days = Facturi întârziate (> 30 zile)
+InvoiceLate15Days = Facturi întârziate (15 - 30 zile)
+InvoiceLateMinus15Days = Facturi întârziate (< 15 zile)
+InvoiceNotLate = De încasat (< 15 zile)
+InvoiceNotLate15Days = De încasat (15 - 30 zile)
+InvoiceNotLate30Days = De încasat (> 30 zile)
+InvoiceToPay=Facturi de plătit (< 15 zile)
+InvoiceToPay15Days=Facturi de plătit (15 - 30 zile)
+InvoiceToPay30Days=Facturi de plătit (> 30 zile)
diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang
index cd470129815..a9aae557ea9 100644
--- a/htdocs/langs/ro_RO/contracts.lang
+++ b/htdocs/langs/ro_RO/contracts.lang
@@ -1,57 +1,57 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracte
-ListOfContracts=Lista contracte
+ListOfContracts=Listă contracte
 AllContracts=Toate contractele
-ContractCard=Fişă Contract
-ContractStatusNotRunning=Fără service
+ContractCard=Fişă contract
+ContractStatusNotRunning=Nu este în derulare
 ContractStatusDraft=Schiţă
 ContractStatusValidated=Validat
 ContractStatusClosed=Închis
-ServiceStatusInitial=Inactiv
-ServiceStatusRunning=În service
-ServiceStatusNotLate=În service,nu a expirat
-ServiceStatusNotLateShort=Neexpirat
-ServiceStatusLate=În service, expirat
+ServiceStatusInitial=Nu este în derulare
+ServiceStatusRunning=În derulare
+ServiceStatusNotLate=În derulare, nu a expirat
+ServiceStatusNotLateShort=Nu a expirat
+ServiceStatusLate=În derulare, expirat
 ServiceStatusLateShort=Expirat
 ServiceStatusClosed=Închis
 ShowContractOfService=Afişare contract pentru servicii
 Contracts=Contracte
-ContractsSubscriptions=Contracte / Abonamente
+ContractsSubscriptions=Contracte/Abonamente
 ContractsAndLine=Contracte și linie contracte
-Contract=Contracta
+Contract=Contract
 ContractLine=Linie contract
 Closing=Inchide
 NoContracts=Niciun contract
 MenuServices=Servicii
 MenuInactiveServices=Servicii inactive
-MenuRunningServices=Servicii active
+MenuRunningServices=Servicii active în derulare
 MenuExpiredServices=Servicii expirate
 MenuClosedServices=Servicii închise
 NewContract=Contract nou
 NewContractSubscription=Contract sau abonament nou 
-AddContract=Crează contract
-DeleteAContract=Şterge contract
+AddContract=Creare contract
+DeleteAContract=Ştergere contract
 ActivateAllOnContract=Activați toate serviciile
 CloseAContract=Închide contract
 ConfirmDeleteAContract=Sigur doriți să ștergeți acest contract și toate serviciile acestuia?
 ConfirmValidateContract=Sigur doriți să validați acest contract sub numele <b>%s </b>?
 ConfirmActivateAllOnContract=Aceasta va deschide toate serviciile (care nu sunt încă active). Sigur doriți să deschideți toate serviciile?
-ConfirmCloseContract=Aceasta va închide toate serviciile (active sau nu). Sigur doriți să încheiați acest contract?
-ConfirmCloseService=Sigur doriți să închideți acest serviciu cu data <b> %s</b>?
-ValidateAContract=Validează contract
-ActivateService=Activeazăserviciul
-ConfirmActivateService=Sigur doriți să activați acest serviciu cu data <b> %s</b>?
+ConfirmCloseContract=Aceasta va închide toate serviciile (expirate sau nu). Sigur vrei să închizi acest contract?
+ConfirmCloseService=Sigur doriți să închideți acest serviciu cu data <b>%s</b>?
+ValidateAContract=Validare contract
+ActivateService=Activare serviciu
+ConfirmActivateService=Sigur doriți să activați acest serviciu cu data de <b>%s</b>?
 RefContract=Referinţă contract
-DateContract=Data Contract
-DateServiceActivate=Data  activare Serviciu
-ListOfServices=Lista  servicii
-ListOfInactiveServices=Lista  servicii inactive
-ListOfExpiredServices=Lista  servicii active expirate
-ListOfClosedServices=Lista  servicii închise
-ListOfRunningServices=Lista servicii active
-NotActivatedServices=Servicii  inactive (printre contracte validate  )
+DateContract=Dată contract
+DateServiceActivate=Dată activare serviciu
+ListOfServices=Listă servicii
+ListOfInactiveServices=Listă servicii inactive
+ListOfExpiredServices=Listă servicii active expirate
+ListOfClosedServices=Listă servicii închise
+ListOfRunningServices=Listă servicii active
+NotActivatedServices=Servicii inactive (printre contractele validate )
 BoardNotActivatedServices=Servicii de activat în contractele validate
-BoardNotActivatedServicesShort=Servicii de activare
+BoardNotActivatedServicesShort=Servicii de activat
 LastContracts=Ultimele %s contracte
 LastModifiedServices=Ultimele %s servicii modificate 
 ContractStartDate=Data începerii
@@ -64,41 +64,41 @@ DateStartReal=Data începerii efectivă
 DateStartRealShort=Data începerii efectivă
 DateEndReal=Data terminăriii efectivă
 DateEndRealShort=Data terminăriii efectivă
-CloseService=Inchide serviciu
-BoardRunningServices=Servicii care rulează
-BoardRunningServicesShort=Servicii care rulează
-BoardExpiredServices=Servicii au expirat
-BoardExpiredServicesShort=Servicii au expirat
-ServiceStatus=Status  serviciu
+CloseService=Închidere serviciu
+BoardRunningServices=Servicii în derulare
+BoardRunningServicesShort=Servicii în derulare
+BoardExpiredServices=Servicii expirate
+BoardExpiredServicesShort=Servicii expirate
+ServiceStatus=Status serviciu
 DraftContracts=Contracte schiţă
 CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis, deoarece există cel puțin un serviciu deschis pe acesta
 ActivateAllContracts=Activați toate liniile de contract
-CloseAllContracts=Închide toateliniile de contracte
+CloseAllContracts=Închide toate liniile de contract
 DeleteContractLine=Şterge o linie de contract
 ConfirmDeleteContractLine=Sigur doriți să ștergeți această linie de contract?
 MoveToAnotherContract=Mută serviciu într-un alt contract.
-ConfirmMoveToAnotherContract=Am ales nou contract țintă și confirm mutarea acestui serviciu în acest contract.
-ConfirmMoveToAnotherContractQuestion=Alegeți în ce contract existent (de la aceeași terță parte) doriți să mutați acest serviciu?
-PaymentRenewContractId=Reînnoiţi linie contract  (numărul %s)
+ConfirmMoveToAnotherContract=Am ales un nou contract țintă și confirm mutarea acestui serviciu în acest contract.
+ConfirmMoveToAnotherContractQuestion=Alegeți în ce contract existent (de la același terț) doriți să mutați acest serviciu?
+PaymentRenewContractId=Reînnoire linie contract  (numărul %s)
 ExpiredSince=Data expirării
-NoExpiredServices=Nu expirate servicii active
+NoExpiredServices=Servicii active neexpirate
 ListOfServicesToExpireWithDuration=Lista servicii care expiră în %s zile
 ListOfServicesToExpireWithDurationNeg=Lista serviciilor expirate de mai bine de %s zile
-ListOfServicesToExpire=Lista  servicii care expiră
-NoteListOfYourExpiredServices=Această listă conține numai serviciile pentru terții la care sunteţi reprezentant de vânzării.
-StandardContractsTemplate=Model standard Contracte
-ContactNameAndSignature=Pentru %s nume şi semnătura:
-OnlyLinesWithTypeServiceAreUsed=Numai liniile cu tipul "Service" va fi clonat.
-ConfirmCloneContract=Sunteți sigur că doriți să clonați contractul <b> %s </b>?
+ListOfServicesToExpire=Lista serviciilor care vor expira
+NoteListOfYourExpiredServices=Această listă conține numai serviciile pentru terții la care sunteţi reprezentant de vânzări.
+StandardContractsTemplate=Şablon standard contracte
+ContactNameAndSignature=Pentru %s, nume şi semnătura:
+OnlyLinesWithTypeServiceAreUsed=Numai liniile de tipul "Serviciu" vor fi clonate.
+ConfirmCloneContract=Sunteți sigur că doriți să clonați contractul <b>%s</b>?
 LowerDateEndPlannedShort=Scăderea planificată a serviciilor active
-SendContractRef=Informații privind contract __REF__
+SendContractRef=Informații privind contractul __REF__
 OtherContracts=Alte contracte
 ##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Reprezentant vanzari de semnare a contractului
-TypeContact_contrat_internal_SALESREPFOLL=Sales reprezentative următoarele-up contract
-TypeContact_contrat_external_BILLING=Contact client facturare contract
-TypeContact_contrat_external_CUSTOMER=Contact client urmărire contract
-TypeContact_contrat_external_SALESREPSIGN=Contact client semnarecontract
+TypeContact_contrat_internal_SALESREPSIGN=Reprezentant vânzări semnare contract
+TypeContact_contrat_internal_SALESREPFOLL=Reprezentant vânzări urmărire contract
+TypeContact_contrat_external_BILLING=Contact client pentru facturare contract
+TypeContact_contrat_external_CUSTOMER=Contact client pentru urmărire contract
+TypeContact_contrat_external_SALESREPSIGN=Contact client pentru semnare contract
 HideClosedServiceByDefault=Ascunde serviciile închise în mod implicit
 ShowClosedServices=Afişare Servicii închise
 HideClosedServices=Ascundere Servicii închise 
diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang
index 6c692da973d..d843519ba49 100644
--- a/htdocs/langs/ro_RO/ecm.lang
+++ b/htdocs/langs/ro_RO/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplică toate imaginile cu o altă versiune în format .webp
 ConfirmGenerateImgWebp=Dacă confirmi, vei genera o imagine în format .webp pentru toate imaginile aflate în prezent în acest folder (subfolderele nu sunt incluse)... 
 ConfirmImgWebpCreation=Confirmă duplicarea tuturor imaginilor
 SucessConvertImgWebp=Imaginile au fost duplicate cu succes
+ECMDirName=Nume director
+ECMParentDirectory=Director părinte
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 705f1d3ad97..adc0f2c551e 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acțiune cu "starea
 ErrorRefAlreadyExists=Referinţa <b>%s</b> există deja.
 ErrorPleaseTypeBankTransactionReportName=Introduceți numele contului bancar unde trebuie raportată înregistrarea (Format YYYYMM sau YYYYMMDD)
 ErrorRecordHasChildren=Nu s-a reușit ștergerea înregistrării deoarece are unele înregistrări copil.
-ErrorRecordHasAtLeastOneChildOfType=Obiectul are cel puțin o copie de tipul %s
+ErrorRecordHasAtLeastOneChildOfType=Obiectul %s are cel puţin un descendent de tipul %s
 ErrorRecordIsUsedCantDelete=Nu se poate șterge înregistrarea. Este deja folosită sau inclusă în alt obiect.
 ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivat pentru a avea această caresteristică funcţională. Pentru a activa/dezactiva Javascript, du-te la meniul Acasă->Setări->Afişare.
 ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Eroare, suma este obligatorie
 ErrorAPercentIsRequired=Eroare, completați procentajul corect
 ErrorYouMustFirstSetupYourChartOfAccount=Trebuie să setezi mai întâi planul de conturi
 ErrorFailedToFindEmailTemplate=Nu s-a găsit șablonul cu numele de cod %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durata nu este definită pentru serviciu. Nicio modalitate de a calcula prețul pe oră.
+ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este obligatoriu
+ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente
+CheckVersionFail=Verificarea versiunii a eşuat
+ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el
+ErrorNotInDictionaryPaymentConditions=Nu se află în dicționarul Condiții de plată, vă rugăm să modificați.
+ErrorIsNotADraft=%s nu este o schiţă
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametrul tău PHP upload_max_filesize (%s) este mai mare decât paramentrul PHP post_max_size (%s). Aceasta nu este o configuraţie consistentă.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Atenţie, opţiunea ascunsă <b>%s</b> este activă.
 WarningCreateSubAccounts=Atenție, nu puteți crea direct un cont secundar, trebuie să creați un terț sau un utilizator și să le atribuiți un cod contabil pentru a le găsi în această listă
 WarningAvailableOnlyForHTTPSServers=Disponibil numai dacă se utilizează conexiunea securizată HTTPS.
 WarningModuleXDisabledSoYouMayMissEventHere=Modulul %s nu a fost activat. Este posibil să pierdeți o mulțime de evenimente aici. 
-ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este obligatoriu
-ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente
-CheckVersionFail=Verificarea versiunii a eşuat
-ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el
-ErrorNotInDictionaryPaymentConditions=Nu se află în dicționarul Condiții de plată, vă rugăm să modificați.
+WarningPaypalPaymentNotCompatibleWithStrict=Valoarea 'Strictă' face ca funcțiile de plată online să nu funcționeze corect. Folosiți în schimb 'Lax'.
+
+# Validate
+RequireValidValue = Valoare invalidă
+RequireAtLeastXString = Necesită cel puţin %s caracter(e)
+RequireXStringMax = Necesită %s caracter(e) maxim
+RequireAtLeastXDigits = Necesită cel puţin %s cifr(e)
+RequireXDigitsMax = Necesită cel puţin %s cifr(e) maxim
+RequireValidEmail = Adresa de email nu este validă
+RequireMaxLength = Lungimea trebuie să fie mai mică de %s caractere
+RequireMinLength = Lungimea trebuie să fie mai mare de %s caracter(e)
+RequireValidUrl = Necesită o adresă URL validă
+RequireValidDate = Necesită o dată validă
+RequireANotEmptyValue = Este obligatoriu
+RequireValidDuration = Necesită o durată validă
+RequireValidExistingElement = Necesită o valoare existentă
+RequireValidBool = Necesită o valoare logică validă
+BadSetupOfField = Eroare setare invalidă a câmpului
+BadSetupOfFieldClassNotFoundForValidation = Eroare setare valoare câmp : Clasa nu a fost găsită pentru validare
+BadSetupOfFieldFileNotFound = Eroare setare valoare câmp : Fișierul nu a fost găsit pentru includere
+BadSetupOfFieldFetchNotCallable = Eroare setare valoare câmp : Operaţia fetch nu este apelabilă din clasă
diff --git a/htdocs/langs/ro_RO/eventorganization.lang b/htdocs/langs/ro_RO/eventorganization.lang
index 5ec65a8c195..47bd1735874 100644
--- a/htdocs/langs/ro_RO/eventorganization.lang
+++ b/htdocs/langs/ro_RO/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Organizare evenimente
 EventOrganizationDescription = Organizare evenimente utilizând modulul Proiecte
-EventOrganizationDescriptionLong= Gestionare organizare de evenimente conferințe, participanți, vorbitori și participanți, şi paginini publice de însciere
+EventOrganizationDescriptionLong= Gestionați organizarea unui eveniment (spectacol, conferință, participanți sau speak-eri, cu pagini publice pentru propuneri, vot sau înregistrare) 
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organizare evenimente
 EventOrganizationConferenceOrBoothMenuLeft = Conferinţe sau Stand-uri
 
+PaymentEvent=Plată eveniment
+
 #
 # Admin page
 #
-EventOrganizationSetup = Configurare Organizare evenimente
-Settings = Configurări
+NewRegistration=Înregistrare
+EventOrganizationSetup=Configurare Organizare evenimente
+EventOrganization=Organizare eveniment
+Settings=Configurări
 EventOrganizationSetupPage = Pagină de configurare Organizare evenimente
 EVENTORGANIZATION_TASK_LABEL = Etichetă task-uri de creat automat atunci când proiectul este validat 
 EVENTORGANIZATION_TASK_LABELTooltip = Când validezi un eveniment organizat, unele task-uri pot fi create automat în proiect<br><br> De exemplu: <br>Apel telefonic pentru conferință <br>Apel telefonic pentru Stand <br>Primire apel telefonic pentru conferințe<br> Primire apel telefonic pentru Stand<br> Deschidere înscrieri la evenimente pentru participanți<br> Trimitere remindere eveniment către speaker-i<br>Trimitere reminder eveniment către gazdă stand<br> Trimitere reminder eveniment către participanți
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Categorie de adăugat terților creaţ
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Categorie de adăugat terților creaţi automat atunci când propun un stand
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Șablon email de trimis după primirea unei sugestii de conferință.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Șablon email de trimis după primirea unei propuneri de stand.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Șablon email de trimis după ce a fost plătită o înscriere la un stand.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Șablon email de trimis după ce a fost plătită o înscriere la un eveniment.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Șablon email de trimis după ce a fost plătită o rezervare a unui stand.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Șablon email de trimis după înregistrarea la un eveniment.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Șablon email newsletter către participanţi
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Șablon email newsletter către speaker-i
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrează lista de selecție a terților în formularul/fişa de creare a participanților după tipul de client
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrează lista de selecție a terțil
 # Object
 #
 EventOrganizationConfOrBooth= Conferinţe sau Stand-uri
-ManageOrganizeEvent = Management organizare evenimente
+ManageOrganizeEvent = Administrează organizarea unui eveniment
 ConferenceOrBooth = Conferinţe sau Stand-uri
 ConferenceOrBoothTab = Conferinţe sau Stand-uri
-AmountOfSubscriptionPaid = Valoare abonament plătită
-DateSubscription = Dată înscriere
+AmountPaid = Suma plătită
+DateOfRegistration = Dată înregistrare
 ConferenceOrBoothAttendee = Participant la Conferinţă sau Stand
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Solicitarea pentru conferinţă a
 YourOrganizationEventBoothRequestWasReceived = Solicitarea ta pentru stand a fost primită
 EventOrganizationEmailAskConf = Solicitare conferinţă
 EventOrganizationEmailAskBooth = Solicitare stand
-EventOrganizationEmailSubsBooth = Înscriere la stand
-EventOrganizationEmailSubsEvent = Înscriere pentru un eveniment
+EventOrganizationEmailBoothPayment = Plată rezervare stand
+EventOrganizationEmailRegistrationPayment = Înscriere la eveniment
 EventOrganizationMassEmailAttendees = Comunicare către participanţi
 EventOrganizationMassEmailSpeakers = Comunicare către speaker-i
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Permite persoanelor necunoscute să sugereze conferințe
-AllowUnknownPeopleSuggestConfHelp=Permite persoanelor necunoscute să sugereze conferințe
-AllowUnknownPeopleSuggestBooth=Permite persoanelor necunoscute să propună stand-uri
-AllowUnknownPeopleSuggestBoothHelp=Permite persoanelor necunoscute să propună stand-uri
+AllowUnknownPeopleSuggestConf=Permite vizitatorilor să propună conferinţe
+AllowUnknownPeopleSuggestConfHelp=Permite persoanelor necunoscute să propună o conferință pe care doresc să o facă 
+AllowUnknownPeopleSuggestBooth=Permite persoanelor cunoscute să solicite un stand
+AllowUnknownPeopleSuggestBoothHelp=Permite persoanelor necunoscute să solicite un stand
 PriceOfRegistration=Preţ înregistrare
-PriceOfRegistrationHelp=Preţ înregistrare
+PriceOfRegistrationHelp=Preț de plătit pentru înregistrare sau participare la eveniment 
 PriceOfBooth=Preț înscriere pentru stand
 PriceOfBoothHelp=Preț înscriere pentru stand
 EventOrganizationICSLink=Asociere calendar ICS pentru evenimente
 ConferenceOrBoothInformation=Informaţii Conferinţă sau Stand
-Attendees = Participanți
+Attendees=Participanți
+ListOfAttendeesOfEvent=Lista participanților la proiectul eveniment
 DownloadICSLink = Link descărcare ICS
 EVENTORGANIZATION_SECUREKEY = Cheie securizată link public de înregistrare la o conferință
 SERVICE_BOOTH_LOCATION = Serviciu utilizat pentru linia de facturare privind locaţia standului
@@ -100,25 +105,41 @@ EvntOrgCancelled = Anulat
 # Public page
 #
 SuggestForm = Pagină de propuneri
-RegisterPage = Pagină pentru conferinţă sau stand
-EvntOrgRegistrationHelpMessage = Aici, puteți vota pentru un eveniment sau puteți propune o nouă conferință sau stand pentru proiect
-EvntOrgRegistrationConfHelpMessage = Aici puteți propune o nouă conferință pentru proiect
-EvntOrgRegistrationBoothHelpMessage = Aici puteți propune un nou stand pentru proiect
+SuggestOrVoteForConfOrBooth = Pagină pentru sugestii sau vot
+EvntOrgRegistrationHelpMessage = Aici, puteți vota pentru o conferință sau puteți propune una nouă pentru eveniment. De asemenea, puteți aplica pentru a avea un stand în timpul evenimentului.
+EvntOrgRegistrationConfHelpMessage = Aici puteți propune o nouă conferință pe care să o susţineţi în timpul evenimentului.
+EvntOrgRegistrationBoothHelpMessage = Aici, puteți aplica pentru a avea un stand la eveniment.
 ListOfSuggestedConferences = Listă conferinţe propuse
 ListOfSuggestedBooths = Listă stand-uri propuse
+ListOfConferencesOrBooths=Lista conferinţelor sau stand-urilor proiectului eveniment
 SuggestConference = Propune o nouă conferinţă
 SuggestBooth = Propune un stand
 ViewAndVote = Vizualizează și votează pentru evenimentele propuse
-PublicAttendeeSubscriptionPage = Link public de înscriere la conferinţă
+PublicAttendeeSubscriptionGlobalPage = Link public pentru înscrierea la eveniment
+PublicAttendeeSubscriptionPage = Link public doar pentru înregistrarea la acest eveniment
 MissingOrBadSecureKey = Cheia de securitate lipseşte sau este invalidă
-EvntOrgWelcomeMessage = Acest formular vă permite să vă înregistrați ca nou participant la conferința: '%s'
+EvntOrgWelcomeMessage = Acest formular vă permite să vă înregistrați ca nou participant la eveniment: <b>%s</b> 
 EvntOrgDuration = Această conferinţă începe pe %s şi se termină pe %s.
 ConferenceAttendeeFee = Taxă de participare la conferință pentru evenimentul: '%s' care are loc de pe %s până la %s.
 BoothLocationFee = Locaţie stand pentru evenimentul: '%s' care se desfăşoară între %s şi %s
 EventType = Tip eveniment
 LabelOfBooth=Etichetă stand
 LabelOfconference=Etichetă conferinţă
-ConferenceIsNotConfirmed=Înscrierea nu este disponibilă, conferinţa nu este confirmată încă
+ConferenceIsNotConfirmed=Înregistrarea nu este disponibilă, conferinţa nu a fost confirmată încă
+DateMustBeBeforeThan=%s trebuie să fie înainte de %s
+DateMustBeAfterThan=%s trebuie să fie după %s
+
+NewSubscription=Înregistrare
+OrganizationEventConfRequestWasReceived=Propunerea ta pentru conferinţă a fost primită
+OrganizationEventBoothRequestWasReceived=Solicitarea ta de rezervare a unui stand a fost primită
+OrganizationEventPaymentOfBoothWasReceived=Plata ta pentru rezervarea stand-ului a fost înregistrată
+OrganizationEventPaymentOfRegistrationWasReceived=Plata ta pentru înscrierea la eveniment a fost înregistrată
+OrganizationEventBulkMailToAttendees=Aceasta este un reminder cu privire la participarea ta la eveniment
+OrganizationEventBulkMailToSpeakers=Acesta este un reminder cu privire la participarea ta ca speaker la eveniment
+OrganizationEventLinkToThirdParty=Link către un terț (client, furnizor sau partener)
+
+NewSuggestionOfBooth=Aplicare pentru stand
+NewSuggestionOfConference=Aplicare pentru conferinţă
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Votul tău a fost acceptat.
 AlreadyVoted = Ai votat deja pentru acest eveniment.
 VoteError = A apărut o eroare în timpul votului, vă rugăm să încercați din nou.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Abonamentul tău la această conferință a fost validat 
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmarea participării la o conferință
-#
-# Payment page
-#
+SubscriptionOk = Înscrierea ta a fost validată
+ConfAttendeeSubscriptionConfirmation = Confirmarea înscrierii la un eveniment
 Attendee = Participant
 PaymentConferenceAttendee = Plată participant conferinţă
 PaymentBoothLocation = Plată locaţie stand
+DeleteConferenceOrBoothAttendee=Ştergere participant
+RegistrationAndPaymentWereAlreadyRecorder=O înscriere şi o plată este înregistrată deja pentru adresa de email <b>%s</b>
+EmailAttendee=Email participant
+EmailCompanyForInvoice=Email companie (pentru facturare, dacă diferă de cel al participantului)
+ErrorSeveralCompaniesWithEmailContactUs=Au fost găsite mai multe companii cu acest email, nu putem valida automat înregistrarea dumneavoastră. Vă rugăm să ne contactați la %s pentru o validare manuală
+ErrorSeveralCompaniesWithNameContactUs=Au fost găsite mai multe companii cu acest nume, nu putem valida automat înregistrarea dumneavoastră. Vă rugăm să ne contactați la %s pentru o validare manuală
+NoPublicActionsAllowedForThisEvent=Nu sunt acțiuni publice deschise pentru acest eveniment
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index 28c2266d9f6..ee04934f08b 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Valoarea de introdus vine din câmpul cu numărul <b>%s<
 DataComeFromIdFoundFromRef=Valoarea care provine din câmpul cu numărul  <b>%s</b> din fișierul sursă va fi utilizată pentru a găsi id-ul obiectului părinte care se va folosi (astfel încât obiectul <b>%s</b> care are referinţa din fișierul sursă trebuie să existe în baza de date).
 DataComeFromIdFoundFromCodeId=Codul care provine din câmpul cu numărul <b>%s</b> din fișierul sursă va fi folosit pentru a găsi id-ul obiectului părinte utilizat (deci codul din fișierul sursă trebuie să existe în dicționarul <b>%s</b>). Reține că, dacă cunoști id-ul, îl poți utiliza și în fișierul sursă în locul codului. Importul ar trebui să funcționeze în ambele cazuri.
 DataIsInsertedInto=Datele care provin din fişierul sursă vor fi inserate în următorul câmp:
-DataIDSourceIsInsertedInto=ID-ul obiectului părinte a fost găsit utilizând datele din fișierul sursă, va fi introdus în următorul câmp:
-DataCodeIDSourceIsInsertedInto=ID-ul liniei părinte găsit în cod, va fi introdus în următorul câmp:
+DataIDSourceIsInsertedInto=ID-ul obiectului părinte, care a fost găsit folosind datele din fișierul sursă, va fi inserat în următorul câmp: 
+DataCodeIDSourceIsInsertedInto=ID-ul liniei părinte, care a fost găsit din cod, va fi inserat în câmpul următor:
 SourceRequired=Valoarea de tip dată este obligatorie
 SourceExample=Exemplu de valoare posibilă
 ExampleAnyRefFoundIntoElement=Orice referinţă gasită pentru elementul <b>%s</b>
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index f8f82cfb310..f6b4f2eb31d 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Text liber pe PDF
 WatermarkOnDraftHolidayCards=Watermark-uri pe cererile de concediu schiţă
 HolidaysToApprove=Concedii de aprobat
 NobodyHasPermissionToValidateHolidays=Nimeni nu are permisiunea de a valida concedii
+HolidayBalanceMonthlyUpdate=Actualizare lunară a evidenţei concediilor
+XIsAUsualNonWorkingDay=%s este de obicei o zi NElucrătoare
diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang
index f320d957266..e96b565427f 100644
--- a/htdocs/langs/ro_RO/hrm.lang
+++ b/htdocs/langs/ro_RO/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Adresă email HRM serviciu externalizat
 Establishments=Sedii
@@ -17,3 +19,63 @@ Employees=Angajaţi
 Employee=Angajat
 NewEmployee=Angajat nou
 ListOfEmployees=Lista angajaţilor
+HrmSetup=Configurare Modul HRM
+HRM_MAXRANK=Rang maxim pentru abilitate
+HRM_DEFAULT_SKILL_DESCRIPTION=Descriere implicită a rangurilor la crearea de abilități
+deplacement=Schimb
+DateEval=Dată evaluare
+JobCard=Fişă job
+Job=Job
+Jobs=Joburi
+NewSkill=Aptitudine nouă
+SkillType=Tip aptitudine
+Skilldets=Listă ranguri pentru această abilitate
+Skilldet=Nivel aptitudine
+rank=Rang
+ErrNoSkillSelected=Nicio abilitate selectată
+ErrSkillAlreadyAdded=Această abilitate este deja în listă
+SkillHasNoLines=Această abilitate nu are nicio linie
+skill=Aptitudine
+Skills=Aptitudini
+SkillCard=Fişă aptitudini
+EmployeeSkillsUpdated=Competențele angajaților au fost actualizate (vezi fila "Abilități" din fişa de angajat)
+Eval=Evaluare
+Evals=Evaluări
+NewEval=Evaluare nouă
+ValidateEvaluation=Validare evaluare
+ConfirmValidateEvaluation=Eşti sigur că vrei să validezi această evaluare cu referinţa <b>%s</b>?
+EvaluationCard=Fişă evaluare
+RequiredRank=Rang necesar pentru acest post
+EmployeeRank=Rang angajat pentru această abilitate
+Position=Funcţie
+Positions=Poziţii
+PositionCard=Fişă poziţie - post
+EmployeesInThisPosition=Angajaţii în această poziţie - funcţie
+group1ToCompare=Grup de utilizatori de analizat
+group2ToCompare=Grup de utilizatori secundar pentru comparare
+OrJobToCompare=Compară cu abilităţile necesare jobului
+difference=Diferenţă
+CompetenceAcquiredByOneOrMore=Competență dobândită de unul sau mai mulți utilizatori, dar nesolicitată de comparatorul secundar
+MaxlevelGreaterThan=Nivel maxim mai mare decât cel solicitat
+MaxLevelEqualTo=Nivelul maxim egal cu cel solicitat
+MaxLevelLowerThan=Nivel maxim este mai mic decât cel solicitat
+MaxlevelGreaterThanShort=Nivelul angajatului este mai mare decât cel solicitat
+MaxLevelEqualToShort=Nivelul angajatului este egal cu cel solicitat
+MaxLevelLowerThanShort=Nivelul angajatului este mai mic decât cel solicitat
+SkillNotAcquired=Abilitate care nu este dobândită de toți utilizatorii și este solicitată de comparatorul secundar
+legend=Legendă
+TypeSkill=Tip aptitudine
+AddSkill=Adăugare aptitudini la job
+RequiredSkills=Abilităţi necesare pentru acest job
+UserRank=Rang utilizator
+SkillList=Listă aptitudini
+SaveRank=Salvare rang
+knowHow=Know how
+HowToBe=Cum să fie
+knowledge=Cunoştinţe
+AbandonmentComment=Comentariu abandon
+DateLastEval=Data ultimei evaluări
+NoEval=Nicio evaluare efectuată pentru acest angajat
+HowManyUserWithThisMaxNote=Număr de utilizatori cu acest rang
+HighestRank=Cel mai mare rang
+SkillComparison=Comparaţie aptitudini
diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang
index d4c1b9f823d..04476dcfd4e 100644
--- a/htdocs/langs/ro_RO/interventions.lang
+++ b/htdocs/langs/ro_RO/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Durată linie intervenție
 InterLineDesc=Descriere linie intervenţie
 RepeatableIntervention=Şablon intervenţie
 ToCreateAPredefinedIntervention=Pentru a crea o intervenţie predefinită sau recurentă, creează o intervenţie obişnuită şi converteşte-o într-un şablon
-Reopen=Redeschide
 ConfirmReopenIntervention=Eşti sigur că vrei să re-deschizi intervenţia <b>%s</b>?
+GenerateInter=Generare intervenţie
diff --git a/htdocs/langs/ro_RO/knowledgemanagement.lang b/htdocs/langs/ro_RO/knowledgemanagement.lang
index ae1d27a64c1..b6f254fbeb9 100644
--- a/htdocs/langs/ro_RO/knowledgemanagement.lang
+++ b/htdocs/langs/ro_RO/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Despre
 KnowledgeManagementAbout = Despre modulul Bază de cunoştinţe
 KnowledgeManagementAboutPage = Pagină despre Managementul bazei de cunoştinţe
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Bază de cunoştinţe
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Bază de cunoştinţe
 ListKnowledgeRecord = Listă articole
 NewKnowledgeRecord = Articol nou
@@ -53,3 +45,6 @@ ValidateReply = Validare soluţie
 KnowledgeRecords = Articole
 KnowledgeRecord = Articol
 KnowledgeRecordExtraFields = Extracâmpuri articole
+GroupOfTicket=Grup de tichete
+YouCanLinkArticleToATicketCategory=Poți conecta un articol la un grup de tichete (astfel încât articolul să fie sugerat în timpul clasificării tichetelor noi)
+SuggestedForTicketsInGroup=Sugerat pentru tichete atunci când grupul este
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 07f01e03c20..891dd64bb89 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etiopiană
 Language_ar_AR=Arabă
+Language_ar_DZ=Arabă (Algeria)
 Language_ar_EG=Arabă (Egipt)
+Language_ar_MA=Arabă (Maroc)
 Language_ar_SA=Arabă (Arabia Saudită)
 Language_ar_TN=Arabă (Tunisia)
+Language_ar_IQ=Arabă (Irak)
+Language_as_IN=Assameză
 Language_az_AZ=Azerbaijană
 Language_bn_BD=Bengaleză
 Language_bn_IN=Bengală (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italiană
 Language_it_CH=Italiană (Elveţia)
 Language_ja_JP=Japoneză
 Language_ka_GE=Georgiană
+Language_kk_KZ=Cazacă
 Language_km_KH=Khmeră
 Language_kn_IN=Kannada
 Language_ko_KR=Coreeană
@@ -83,12 +88,14 @@ Language_ne_NP=Nepaleză
 Language_nl_BE=Olandeză (Belgia)
 Language_nl_NL=Olandeză
 Language_pl_PL=Poloneză
+Language_pt_AO=Portugheză (Angola)
 Language_pt_BR=Portugheză (Brazilia)
 Language_pt_PT=Portugheză
 Language_ro_MD=Română (Moldova)
 Language_ro_RO=Română
 Language_ru_RU=Rusă
 Language_ru_UA=Rusă (Ucraina)
+Language_tg_TJ=Tajică
 Language_tr_TR=Turcă
 Language_sl_SI=Slovenă
 Language_sv_SV=Suedeză
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index a7d226c0e36..9b8f0c6eb33 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Când utilizezi modul de testare, v
 MailingAddFile=Ataşaţi acest fisier
 NoAttachedFiles=Fără fişiere ataşate
 BadEMail=Valoare eronată pentru email
+EMailNotDefined=Email nedefinit
 ConfirmCloneEMailing=Sigur doriți să clonați acest newsletter?
 CloneContent=Clonare mesaj
 CloneReceivers=Clonare destinatari
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Ştergere filtru
 AdvTgtSaveFilter=Salvare filtru
 AdvTgtCreateFilter=Creare filtru
 AdvTgtOrCreateNewFilter=Numele noului filtru
-NoContactWithCategoryFound=Nu s-a găsit niciun contact/adresă cu o categorie 
-NoContactLinkedToThirdpartieWithCategoryFound=Nu s-a găsit niciun contact/adresă cu categorie 
+NoContactWithCategoryFound=Nu s-a găsit nicio categorie asociată la contacte/adrese
+NoContactLinkedToThirdpartieWithCategoryFound=Nu s-a găsit nicio categorie asociată la terţi
 OutGoingEmailSetup= Emailuri trimise
 InGoingEmailSetup=Emailuri primite
 OutGoingEmailSetupForEmailing=Email-uri trimise (pentru modulul %s)
@@ -175,5 +176,5 @@ Answered=Răspuns
 IsNotAnAnswer=Nu răspunde (email inițial)
 IsAnAnswer= Este un răspuns al unui email inițial
 RecordCreatedByEmailCollector=Înregistrare creată de colectorul de email %s din adresa %s
-DefaultBlacklistMailingStatus=Stare implicită a contactului care refuză primirea de newslettere
+DefaultBlacklistMailingStatus=Valoare implicită pentru câmpul '%s' când este creat un nou contact
 DefaultStatusEmptyMandatory= Necompletat, dar obligatoriu
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 0a51fc69176..6afeb0eb883 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link la factură furnizor
 LinkToContract=Asociere la contract
 LinkToIntervention=Asociere la intervenție
 LinkToTicket=Link la tichet
+LinkToMo=Link către Mo
 CreateDraft=Creare schiţă
 SetToDraft=Înapoi la schiţă
 ClickToEdit=Clic pentru editare
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copiat în clipboard
 InformationOnLinkToContract=Această sumă este doar totalul tuturor liniilor contractului. Nici o noțiune de timp nu este luată în considerare.
 ConfirmCancel=Eşti sigur că vrei să anulezi
 EmailMsgID=MsgID email
+SetToEnabled=Setat ca activată
+SetToDisabled=Setat ca dezactivat
+ConfirmMassEnabling=confirmare activare în masă
+ConfirmMassEnablingQuestion=Eşti sigur că vrei să activezi %s înregistrăr(i) selectate?
+ConfirmMassDisabling=confirmare dezactivare în masă
+ConfirmMassDisablingQuestion=Eşti sigur că vrei să dezactivezi %s înregistrăr(i) selectate?
+RecordsEnabled=%s înregistrare(i) activate
+RecordsDisabled=%s înregistrare(i) dezactivate
+RecordEnabled=Înregistrare activată
+RecordDisabled=Înregistrare dezactivată
+Forthcoming=Următorul
+Currently=În prezent
+ConfirmMassLeaveApprovalQuestion=Eşti sigur că vrei să aprobi %s înregistrăr(i) selectate?
+ConfirmMassLeaveApproval=Confirmare aprobare concedii în masă
+RecordAproved=Înregistrare aprobată
+RecordsApproved=%s Înregistrăr(i) aprobate
+Properties=Proprietăţi
+hasBeenValidated=%s a fost validat
+ClientTZ=Time Zone client (utilizator)
+NotClosedYet=Neînchis
+ClearSignature=Şterge semnătură
diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang
index 5bb23aacf18..ba98bfde57c 100644
--- a/htdocs/langs/ro_RO/margins.lang
+++ b/htdocs/langs/ro_RO/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produs sau serviciu
 AllProducts=Toate produsele şi serviciile
 ChooseProduct/Service=Alege produs sau serviciu
 ForceBuyingPriceIfNull=Forțaţi prețul de achiziţie/de cost la prețul de vânzare, dacă nu este definit
-ForceBuyingPriceIfNullDetails=Dacă prețul de achiziţie/cost nu este furnizat atunci când adăugăm o nouă linie, iar această opțiune este „ACTIVĂ”, marja va fi 0 pe noua linie (preț de achiziţie/cost = preț de vânzare). Dacă această opțiune este „INACTIVĂ” (recomandat), marja va fi egală cu valoarea sugerată implicit (și poate fi de 100% dacă nu se găsește nicio valoare implicită).
+ForceBuyingPriceIfNullDetails=Dacă prețul de achiziţie/cost nu este furnizat atunci când adăugăm o linie nouă, iar această opțiune este "ACTIVATĂ", marja va fi 0 %% pe noua linie (preț de achiziţie/cost = preț de vânzare). Dacă această opțiune este "DEZACTIVATĂ" (recomandat), marja va fi egală cu valoarea implicită (și poate fi 100 %% dacă nu se găsește nicio valoare implicită).
 MARGIN_METHODE_FOR_DISCOUNT=Metoda de marjă pentru reduceri globale
 UseDiscountAsProduct=Ca produs
 UseDiscountAsService=Ca serviciu
diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang
index fbc0417a6d4..3d32a26cba8 100644
--- a/htdocs/langs/ro_RO/members.lang
+++ b/htdocs/langs/ro_RO/members.lang
@@ -7,7 +7,7 @@ Members=Membri
 ShowMember=Arată fişa membrului
 UserNotLinkedToMember=Utilizator neasociat la la un membru
 ThirdpartyNotLinkedToMember=Terț neasociat la un membru
-MembersTickets=Tichete membri
+MembersTickets=Filă adrese adeziuni
 FundationMembers=Membri fundaţie
 ListOfValidatedPublicMembers=Listă membri publici validaţi
 ErrorThisMemberIsNotPublic=Acest membru nu este public
@@ -19,8 +19,8 @@ MembersCards=Cărţi de vizită pentru membri
 MembersList=Listă de membri
 MembersListToValid=Listă membri schiţă (de validat)
 MembersListValid=Lista de membri validaţi
-MembersListUpToDate=Lista membrilor valizi cu adeziune actualizată
-MembersListNotUpToDate=Lista membrilor valizi cu adeziune expirată
+MembersListUpToDate=Lista membrilor cu contribuţia plătită la zi
+MembersListNotUpToDate=Lista membrilor validaţi fără contribuţie expirată
 MembersListExcluded=Lista membrilor excluşi
 MembersListResiliated=Lista membrilor desființați
 MembersListQualified=Listă de membri calificaţi
@@ -28,13 +28,13 @@ MenuMembersToValidate=Membri schiţă
 MenuMembersValidated=Membri validaţi
 MenuMembersExcluded=Membri excluşi
 MenuMembersResiliated=Membri desființați
-MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat
-MembersWithSubscriptionToReceiveShort=Cotizaţie de încasat
-DateSubscription=Dată adeziune
-DateEndSubscription=Dată sfârşit adeziune
-EndSubscription=Terminare abonament/adeziune
-SubscriptionId=ID Adeziune
-WithoutSubscription=Fără cotizaţie
+MembersWithSubscriptionToReceive=Membri care nu au achitat contribuţia
+MembersWithSubscriptionToReceiveShort=Contribuţii de încasat
+DateSubscription=Data adeziunii
+DateEndSubscription=Dată terminare adeziune
+EndSubscription=Terminare adeziune
+SubscriptionId=ID contribuţie
+WithoutSubscription=Fără contribuţie
 MemberId=ID membru
 NewMember=Membru nou
 MemberType=Tip Membru
@@ -43,9 +43,9 @@ MemberTypeLabel=Etichetă tip membru
 MembersTypes=Tipuri membri
 MemberStatusDraft=Schiţă (cererea trebuie validată)
 MemberStatusDraftShort=Schiţă
-MemberStatusActive=Validat (în aşteptarea cotizatiei)
+MemberStatusActive=Validat (se aşteaptă plata contribuţiei)
 MemberStatusActiveShort=Validat
-MemberStatusActiveLate=Adeziune expirată
+MemberStatusActiveLate=Contribuţia/adeziunea a expirat
 MemberStatusActiveLateShort=Expirat
 MemberStatusPaid=Cotizaţie la zi
 MemberStatusPaidShort=La zi
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Desființat
 MembersStatusToValid=Membri schiţă
 MembersStatusExcluded=Membri excluşi
 MembersStatusResiliated=Membrii desființați
-MemberStatusNoSubscription=Validată(nu este necesară cotizarea)
+MemberStatusNoSubscription=Validat (nu este necesară contribuţie)
 MemberStatusNoSubscriptionShort=Validat
-SubscriptionNotNeeded=Nu este necesară cotizarea
+SubscriptionNotNeeded=Nu necesită contribuţie
 NewCotisation=Cotizaţie nouă
 PaymentSubscription=Plată nouă cotizaţie
 SubscriptionEndDate=Data de final a adeziunii
@@ -68,19 +68,19 @@ DeleteAMemberType=Șterge un tip de membru
 ConfirmDeleteMemberType=Sigur doriți să ștergeți acest tip de membru?
 MemberTypeDeleted=Tip de membru șters
 MemberTypeCanNotBeDeleted=Tipul de membru nu poate fi șters
-NewSubscription=Adeziune nouă
+NewSubscription=Cotizaţie nouă
 NewSubscriptionDesc=Acest formular vă permite să vă înregistraţi ca membru nou al fundaţiei.  Dacă doriţi să vă reînnoiţi adeziunea (dacă sunteţi deja membru), vă rugăm să contactaţi conducerea fundaţiei pe email la %s .
-Subscription=Cotizaţie
-Subscriptions=Cotizaţii
+Subscription=Contribuţie
+Subscriptions=Contribuţii
 SubscriptionLate=Întârziat
-SubscriptionNotReceived=Cotizaţie neîncasată
-ListOfSubscriptions=Listă cotizaţii
+SubscriptionNotReceived=Contribuţia nu a fost încasată
+ListOfSubscriptions=Listă contribuţii
 SendCardByMail=Trimite card pe email
 AddMember=Creare membru
 NoTypeDefinedGoToSetup=Niciun tip de membru definit. Du-te la meniul "Tipuri membri"
 NewMemberType=Tip membru nou
 WelcomeEMail=Email de bun venit
-SubscriptionRequired=Necesită Cotizaţie
+SubscriptionRequired=Contribuţia este obligatorie
 DeleteType=Şterge
 VoteAllowed=Drept de vot
 Physical=Persoană fizică
@@ -88,47 +88,48 @@ Moral=Persoană juridică
 MorAndPhy=Persoană juridică sau persoană fizică
 Reenable=Re-activare
 ExcludeMember=Exclude membru
+Exclude=Exclude
 ConfirmExcludeMember=Eşti sigur că vrei să excluzi acest membru?
 ResiliateMember=Desfiinţare membru
 ConfirmResiliateMember=Sigur doriți să desfiinţaţi acest membru?
 DeleteMember=Şterge un membru
-ConfirmDeleteMember=Sigur doriți să ștergeți acest membru (Ștergerea unui membru va șterge toate abonamentele sale)?
+ConfirmDeleteMember=Sigur vrei să ștergi acest membru (Ștergerea unui membru va șterge toate contribuțiile sale)?
 DeleteSubscription=Şterge o adeziune
-ConfirmDeleteSubscription=Sigur doriți să ștergeți acest abonament?
+ConfirmDeleteSubscription=Eşti sigur că vrei să ştergi această contribuţie?
 Filehtpasswd=Fişier htpasswd
 ValidateMember=Validare membru
 ConfirmValidateMember=Sigur doriți să validați acest membru?
 FollowingLinksArePublic=Următoarele link-uri sunt pagini deschise care nu sunt protejate de nicio permisiune a sistemului. Acestea nu sunt pagini formatate, oferite ca exemplu pentru a arăta cum să listați baza de date a membrilor.
 PublicMemberList=Listă membri publici
-BlankSubscriptionForm=Formular de auto-adeziune publică
+BlankSubscriptionForm=Formular public de adeziune
 BlankSubscriptionFormDesc=Sistemul poate oferi un URL/site public pentru a permite vizitatorilor externi să solicite adeziunea/abonarea la fundație/asociaţie. Dacă este activat un modul de plată online, poate fi furnizat automat și un formular de plată.
 EnablePublicSubscriptionForm=Activare site public cu formular de autoînscriere
 ForceMemberType=Forțează tipul de membru
-ExportDataset_member_1=Membri şi adeziuni
+ExportDataset_member_1=Membri şi contribuţii
 ImportDataset_member_1=Membri
 LastMembersModified=Ultimii %s membri modificaţi
-LastSubscriptionsModified=Ultimele %s adeziuni modificate 
+LastSubscriptionsModified=Ultimele %s contribuţii modificate
 String=Şir de caractere
 Text=Text
 Int=Întreg
 DateAndTime=Dată şi oră
 PublicMemberCard=Fişă Membru public
-SubscriptionNotRecorded=Adeziunea ta nu a fost înregistrată
-AddSubscription=Creare adeziune
-ShowSubscription=Afişează adeziune
+SubscriptionNotRecorded=Contribuţia nu a fost înregistrată
+AddSubscription=Creare contribuţie
+ShowSubscription=Arată contribuţia
 # Label of email templates
 SendingAnEMailToMember=Trimitere email de informare membri
 SendingEmailOnAutoSubscription=Trimitere email la înregistrarea automată
 SendingEmailOnMemberValidation=Trimitere email la validarea noului membru
-SendingEmailOnNewSubscription=Trimitere email la o adeziune/abonament nou
-SendingReminderForExpiredSubscription=Trimitere reminder pentru adeziunile/abonamentele expirate
+SendingEmailOnNewSubscription=Se trimite email pentru o contribuţie nouă
+SendingReminderForExpiredSubscription=Se trimite reminder pentru contribuţiile/adeziunile expirate
 SendingEmailOnCancelation=Trimitere email la anulare
 SendingReminderActionComm=Se trimite reminder pentru evenimentul din agendă
 # Topic of email templates
 YourMembershipRequestWasReceived=Adeziunea ta de membru a fost primită
 YourMembershipWasValidated=Adeziunea, statutul tău de membru a fost validat
-YourSubscriptionWasRecorded=Noul dvs. abonament a fost înregistrat
-SubscriptionReminderEmail=Reminder pentru cotizaţie
+YourSubscriptionWasRecorded=Noua ta contribuţie a fost înregistrată
+SubscriptionReminderEmail=reminder contribuţie
 YourMembershipWasCanceled=Statutul tău de membru a fost anulat
 CardContent=Conţinutul fişei tale de membru
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Dorim să vă informăm că adeziunea/a
 ThisIsContentOfYourCard=Acesta este un rezumat al informațiilor pe care le avem despre dvs. Vă rugăm să ne contactați dacă ceva este incorect. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiectul emailului de notificare primit în cazul autoînscrierii unui oaspete/vizitator
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Conținutul emailului de notificare primit în cazul înscrierii automate a unui oaspete
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Șablonul de email pe care să-l utilizați pentru a trimite un email unui membru pentru autoînscriere
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Șablon email de utilizat pentru a trimite un email unui membru auto-înregistrat
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Șablonul de email pe care să-l utilizați pentru a trimite un email către un membru pe baza validării adeziunii
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Șablon de email pe care să îl utilizezi pentru a trimite un email unui membru la o înregistrare nouă de adeziune/abonament
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Șablon de email pe care să îl utilizezi pentru a trimite reminder-ul pe email atunci când adeziunea/abonamentul urmează să expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Șablon email de utilizat pentru a trimite un email unui membru cu privire la înregistrarea unei noi contribuții/adeziuni
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Șablon email de utilizat pentru a trimite reminder atunci când contribuția/adeziunea este pe cale să expire 
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Șablonul de email pe care îl utilizezi pentru a trimite un email către un membru în cazul anulării 
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Șablon email de utilizat pentru a trimite email unui membru cu privire la excludere
 DescADHERENT_MAIL_FROM=Expeditor email pentru emailuri automate
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text tipărit pe cardurile de membru (aliniat la dr
 DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul cardului de membru
 ShowTypeCard=Arată tipul ' %s'
 HTPasswordExport=Generare fişier htpassword
-NoThirdPartyAssociatedToMember=Niciun terţ asociat la acest membru
-MembersAndSubscriptions= Membri şi cotizaţii
+NoThirdPartyAssociatedToMember=Niciun terţ asociat cu acest membru
+MembersAndSubscriptions=Membri şi Contribuţii
 MoreActions=Acţiuni suplimentare la înregistrare
-MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinite când inregistrăm o cotizaţie/abonament
+MoreActionsOnSubscription=Acțiune complementară, sugerată implicit la înregistrarea unei contribuții 
 MoreActionBankDirect=Creați o intrare directă în contul bancar
 MoreActionBankViaInvoice=Creați o factură și o plată în contul bancar
 MoreActionInvoiceOnly=Crează o factură fără plată
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Acest ecran îţi permite să generezi fişiere PDF cu
 DocForAllMembersCards=Generează cărţi de vizită pentru toţi membrii
 DocForOneMemberCards=Generează cărţi de vizită pentru un anumit membru
 DocForLabels=Generare etichete adrese
-SubscriptionPayment=Plată cotizaţie
-LastSubscriptionDate=Data ultimei plăți a cotizaţiei/abonamentului
-LastSubscriptionAmount=Suma ultimei cotizaţii/abonament
+SubscriptionPayment=Plată contribuţie
+LastSubscriptionDate=Data ultimei plăţi a contribuţiei
+LastSubscriptionAmount=Valoarea ultimei contribuţii
 LastMemberType=Tipul ultimului membru
 MembersStatisticsByCountries=Statistici Membri după ţară
 MembersStatisticsByState=Statistici Membri după judeţ/regiune
@@ -186,32 +187,34 @@ MembersByRegion=Acest ecran vă arată statistici ale membrilor în funcție de
 MembersStatisticsDesc=Alege statisticile pe care doreşti să le citeşti...
 MenuMembersStats=Statistici
 LastMemberDate=Data ultimei adeziuni
-LatestSubscriptionDate=Ultima dată a abonamentului/cotizaţiei
+LatestSubscriptionDate=Data ultimei contribuţii
 MemberNature=Natura membrului
 MembersNature=Natura membrilor
 Public=Informaţiile sunt publice
 NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării
 NewMemberForm=Formular Membru nou
-SubscriptionsStatistics=Statistici abonamente/adeziuni
-NbOfSubscriptions=Număr cotizaţii
-AmountOfSubscriptions=Sumă colectată din abonamente
+SubscriptionsStatistics=Statistici contribuţii
+NbOfSubscriptions=Număr contribuţii
+AmountOfSubscriptions=Suma colectată din contribuţii
 TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fundaţie)
-DefaultAmount=Valoarea implicită a cotizaţiei/abonamentului
-CanEditAmount=Vizitatorul poate alege/modifica valoarea cotizaţiei sale
+DefaultAmount=Valoarea implicită a contribuţiei
+CanEditAmount=Vizitatorul poate alege/edita valoarea contribuţiei sale
 MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plată online
 ByProperties=După natură
 MembersStatisticsByProperties=Statistici membri după natură
-VATToUseForSubscriptions=Cota TVA utilizată pentru înscrieri
-NoVatOnSubscription=Fără TVA pentru cotizaţii
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia de abonament/cotizaţie  în factura:  %s
+VATToUseForSubscriptions=Cota TVA de utilizat pentru contribuţii
+NoVatOnSubscription=Nu se utilizează TVA la contribuţii
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produsul utilizat pentru linia de contribuţie de pe factură: %s
 NameOrCompany=Nume sau companie
-SubscriptionRecorded=Cotizaţie/Abonament înregistrat
+SubscriptionRecorded=Contribuţie înregistrată
 NoEmailSentToMember=Nu a fost trimis niciun email membrilor
 EmailSentToMember=Email trimis la membru de la %s
-SendReminderForExpiredSubscriptionTitle=Trimite un remainder pe email pentru abonament/adeziune expirată
-SendReminderForExpiredSubscription=Trimite un remainder pe email membrilor când adeziunea/abonamentul este pe cale să expire (parametrul este numărul de zile înainte de încheierea abonamentului pentru a trimite o reamintire. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10; 5; 0; -5')
+SendReminderForExpiredSubscriptionTitle=Trimite reminder pe email pentru contribuţiile/adeziunile expirate
+SendReminderForExpiredSubscription=Trimite reminder pe email membrilor atunci când contribuția este pe cale să expire (parametrul este numărul de zile înainte de  terminarea adeziunii. Poate fi o listă de zile separate prin punct și virgulă, de exemplu '10;5;0;-5')
 MembershipPaid=Adeziune plătită pentru perioada curentă (până la %s)
 YouMayFindYourInvoiceInThisEmail=Găseşti factura ta atașată acestui email
 XMembersClosed=%s membru(i) închis
 XExternalUserCreated=%s utilizator(i) externi creaţi
 ForceMemberNature=Impune natura membrului (Persoană fizică sau Presoană juridică)
+CreateDolibarrLoginDesc=Crearea unui cont de utilizator pentru membri le permite să se conecteze la aplicație. În funcție de drepturile acordate, aceștia vor putea, de exemplu, să își consulte sau să modifice fișa ei înșiși.
+CreateDolibarrThirdPartyDesc=Un terț este persoana juridică care va fi utilizată pe factură dacă decideți să generați factura pentru fiecare contribuție. O veți putea crea mai târziu în timpul procesului de înregistrare a contribuției. 
diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang
index cbcfd1e97f0..2f508909a54 100644
--- a/htdocs/langs/ro_RO/modulebuilder.lang
+++ b/htdocs/langs/ro_RO/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Convertor ASCII la PDF
 TableNotEmptyDropCanceled=Tabelul nu este gol. Operaţiunea de drop a fost anulată. 
 ModuleBuilderNotAllowed=Generatorul de module este disponibil, dar nu-ţi este permis să-l utilizezi.
 ImportExportProfiles=Profile import şi export
+ValidateModBuilderDesc=Introdu 1 dacă acest câmp trebuie validat cu $this->validateField() sau 0 dacă este necesară validarea
diff --git a/htdocs/langs/ro_RO/mrp.lang b/htdocs/langs/ro_RO/mrp.lang
index 07382ca99c9..e083bd6f664 100644
--- a/htdocs/langs/ro_RO/mrp.lang
+++ b/htdocs/langs/ro_RO/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Ultimele %s bonuri de consum modificate
 LatestMOModified=Ultimele %s comenzi de producţie modificate
 Bom=Bonuri de consum
 BillOfMaterials=Bon de consum
+BillOfMaterialsLines=Linii bon consum
 BOMsSetup=Configurarea modulului BOM 
 ListOfBOMs=Listă bonuri de consum - BOM
 ListOfManufacturingOrders=Listă comenzi de producţie
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced= Valoarea de 0,95 înseamnă o medie de 5 %%
 DeleteBillOfMaterials=Şterge bonuri de consum
 DeleteMo=Şterge comandă de producţie
 ConfirmDeleteBillOfMaterials=Eşti sigur că vrei să ştergi acest bon de consum?
-ConfirmDeleteMo=Eşti sigur că vrei să ştergi acest bon de consum?
+ConfirmDeleteMo=Eşti sigur că vrei să ştergi această comandă de producţie?
 MenuMRP=Comenzi de producţie
 NewMO=Comandă de producţie nouă
 QtyToProduce=Cantitate de fabricat
@@ -55,6 +56,7 @@ WarehouseForProduction=Depozit pentru producţie
 CreateMO=Creare Comandă de producţie
 ToConsume=De consumat
 ToProduce=De fabricat
+ToObtain=De procurat
 QtyAlreadyConsumed=Cantitate deja consumată
 QtyAlreadyProduced=Cantitate deja fabricată
 QtyRequiredIfNoLoss=Cantitate necesară dacă nu există pierderi (eficiența de fabricație este 100%%) 
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Fără modificări de stoc pentru servicii
 ProductQtyToConsumeByMO=Cantitatea de produs rămasă de consumat pe Comanda de fabricaţie deschisă
 ProductQtyToProduceByMO=Cantitatea de produs de fabricat din comenzile de producţie deschise
 AddNewConsumeLines=Adaugă o linie de consum
+AddNewProduceLines=Adaugă linie de fabricat
 ProductsToConsume=Produse de consumat
 ProductsToProduce=Produse de fabricat
 UnitCost=Cost unitar
@@ -101,3 +104,6 @@ HumanMachine=Personal / Maşină
 WorkstationArea=Staţii de lucru
 Machines=Maşini
 THMEstimatedHelp=Această rată face posibilă definirea unui cost prognozat al articolului
+BOM=Bon de materiale
+CollapseBOMHelp=Poți defini afișarea implicită a detaliilor nomenclaturii în configurarea modulului BOM
+MOAndLines=Comenzi de producţie şi linii
diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang
index 135ac15f7ff..2041a741f0e 100644
--- a/htdocs/langs/ro_RO/opensurvey.lang
+++ b/htdocs/langs/ro_RO/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Adaugă o oră de final
 votes=vot(uri)
 NoCommentYet=Niciun comentariu nu a fost postat încă pe acest sondaj
 CanComment=Votanţii pot comenta in sondaj
+YourVoteIsPrivate=Acest sondaj este privat, nimeni nu vă poate vedea votul.
+YourVoteIsPublic=Acest sondaj este public, oricine are linkul vă poate vedea votul.
 CanSeeOthersVote=Votanţii pot vedea votul celorlarţi
 SelectDayDesc=Pentru fiecare zi selectată puteți alege sau nu, orele de întâlnire în următorul format: <br> - gol, <br> - "8h", "8H" sau "8:00" pentru a da ora de începere a întâlnirii, <br> - "8-11", "8h-11h", "8H-11H"  sau "8:00-11:00", pentru a da o īncepere și o oră de īntālnire, <br> - "8h15-11h15", "8H15-11H15" sau "8:15-11:15" pentru același lucru, dar cu minute.
 BackToCurrentMonth=Înapoi la luna curentă
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index bc344e4bc56..93bf472c0f7 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Plasează comanda
 MakeOrder=Plasează comanda
 SupplierOrder=Comandă de achiziție
 SuppliersOrders=Comenzi de achiziție
-SaleOrderLines=Linii comandă de vânzare
+SaleOrderLines=Linii comenzi de vânzare
 PurchaseOrderLines=Linii comandă de achiziţie
 SuppliersOrdersRunning=Comenzi de achiziție curente
 CustomerOrder=Comandă de vânzare
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Comanda de achiziţie %s a fost recepţionată %
 SupplierOrderSubmitedInDolibarr=Comanda de achiziţie %s a fost trimisă
 SupplierOrderClassifiedBilled=Comanda de achiziţie %s a fost setată ca facturată
 OtherOrders=Alte comenzi
+SupplierOrderValidatedAndApproved=Comanda de achiziţie este validată şi aprobată : %s
+SupplierOrderValidated=Comanda de achiziţie este validată : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Reprezentant urmărire comandă de vânzări 
 TypeContact_commande_internal_SHIPPING=Responsabil urmărire livrare comandă client
@@ -151,6 +153,7 @@ PDFEdisonDescription=Un model simplu de comadă
 PDFProformaDescription=Un şablon complet de factură Proforma
 CreateInvoiceForThisCustomer=Comenzi facturate
 CreateInvoiceForThisSupplier=Comenzi facturate
+CreateInvoiceForThisReceptions=Facturare recepţii
 NoOrdersToInvoice=Nicio comandă facturabilă
 CloseProcessedOrdersAutomatically=Clasează ca "Procesate" toate comenzile selectate.
 OrderCreation=Creare comandă
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 4bf62e88792..ce0240b8315 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Doar 1 câmp este posibil pentru axa X. Doar prim
 AtLeastOneMeasureIsRequired=Cel puţin 1 câmp pentru metrică este necesar
 AtLeastOneXAxisIsRequired=Cel puţin 1 câmp pentru axa X este necesar
 LatestBlogPosts=Ultimile postări din blog
+notiftouser=Către utilizatori
+notiftofixedemail=Către corespondenţa poştală
+notiftouserandtofixedemail=Către utilizator şi corespondenţa poştală
 Notify_ORDER_VALIDATE=Comanda de vânzare a fost validată
 Notify_ORDER_SENTBYMAIL=Comanda de vânzare a fost trimisă prin poștă
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Comanda de achiziţie a fost trimisă pe email
@@ -291,3 +294,7 @@ PopuCom=Produse/servicii după popularitate pe comenzile de vânzare
 ProductStatistics=Statistici produse/servicii
 NbOfQtyInOrders=Cantitate în comenzi 
 SelectTheTypeOfObjectToAnalyze=Selectează un obiect pentru a-i vedea statisticile...
+
+ConfirmBtnCommonContent = Eşti sigur că vrei să  "%s" ?
+ConfirmBtnCommonTitle = Confirmare acţiune
+CloseDialog = Închide
diff --git a/htdocs/langs/ro_RO/partnership.lang b/htdocs/langs/ro_RO/partnership.lang
index fe6bb54fe3c..52efc6da6aa 100644
--- a/htdocs/langs/ro_RO/partnership.lang
+++ b/htdocs/langs/ro_RO/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Vă informăm că solicitarea dvs. de parteneriat
 YourPartnershipAcceptedContent=Vă informăm că parteneriatul a fost acceptat.
 YourPartnershipCanceledContent=Vă informăm că parteneriatul dvs. a fost anulat. 
 
+CountLastUrlCheckError=Număr de erori pentru ultima verficare URL
+LastCheckBacklink=Data ultimei verificări URL
+ReasonDeclineOrCancel=Motiv respingere
+
 #
 # Status
 #
diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang
index 02bf40fb150..ad20004b906 100644
--- a/htdocs/langs/ro_RO/printing.lang
+++ b/htdocs/langs/ro_RO/printing.lang
@@ -1,52 +1,54 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Imprimare directa
-Module64000Desc=Activeaza Sistemul  Imprimare directa\n\n 
-PrintingSetup=Configurarea Sistemuluii Imprimare directă
-PrintingDesc=Acest modul adauga un buton de imprimare pentru a trimite documentele direct la o imprimantă ( fara deschiderea documentului in aplicatie) cu diferite module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Imprimare directă
-PrintingDriverDesc=Configurare variabile pentru driverul de imprimanta
-ListDrivers=Lista  driverelor
-PrintTestDesc=Lista  imprimantelor
+Module64000Name=Tipărire directă cu un click
+Module64000Desc=Activare sistem tipărire directă un click
+PrintingSetup=Configurare Sistem tipărire cu un click
+PrintingDesc=Acest modul adaugă un buton de tipărire la diferite module pentru a permite tipărirea documentelor direct la o imprimantă, fără a fi nevoie să deschideți documentul într-o altă aplicație.
+MenuDirectPrinting=Joburi tipărire directă
+DirectPrint=Tipărire directă
+PrintingDriverDesc=Configurare variabile pentru driverul de imprimantă
+ListDrivers=Listă drivere
+PrintTestDesc=Listă imprimante
 FileWasSentToPrinter=Fișierul %s a fost trimis la imprimantă
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Selectati un driver din lista.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
+ViaModule=prin intermediul modulului
+NoActivePrintingModuleFound=Nu există driver activ pentru imprimarea documentului. Verificați configurarea modulului %s.
+PleaseSelectaDriverfromList=Selectaţi un driver din listă.
+PleaseConfigureDriverfromList=Configurați driverul selectat din listă.
+SetupDriver=Configurare driver
 TargetedPrinter=Imprimantă implicită
 UserConf=Configurare pe utilizator
-PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_INFO=Setare API Google OAuth
 PRINTGCP_AUTHLINK=Autentificare
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=Acest driver permite trimiterea documentelor direct la imprimanta cu Google Cloud Print.
+PrintGCPDesc=Acest driver permite trimiterea documentelor direct la o imprimantă utilizând Google Cloud Print.
 GCP_Name=Nume
 GCP_displayName=Nume afişat
-GCP_Id=Id Imprimanta
-GCP_OwnerName=Nume Proprietar
-GCP_State=Stare Imprimanta
+GCP_Id=Id Imprimantă
+GCP_OwnerName=Nume proprietar
+GCP_State=Stare imprimantă
 GCP_connectionStatus=Stare Online
-GCP_Type=Tip Imprimanta
-PrintIPPDesc=Acest driver permite trimiterea documentelor direct la o imprimanta. Este nevoie de un sistem Linux cu CUPS instalat.
-PRINTIPP_HOST=Server print
+GCP_Type=Tip Imprimantă
+PrintIPPDesc=Acest driver permite trimiterea de documente direct la o imprimantă. Este nevoie de un sistem Linux cu CUPS instalat.
+PRINTIPP_HOST=Server de print
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Parolă
 NoDefaultPrinterDefined=Nicio imprimantă implicită definită
 DefaultPrinter=Imprimantă implicită
-Printer=Imprimanta
-IPP_Uri=Uri Imprimanta
-IPP_Name=Nume Imprimanta
-IPP_State=Stare Imprimanta
-IPP_State_reason=Motiv Stare
-IPP_State_reason1=Motiv 1 Stare
-IPP_BW=BW
+Printer=Imprimantă
+IPP_Uri=Uri Imprimantă
+IPP_Name=Nume imprimantă
+IPP_State=Stare imprimantă
+IPP_State_reason=Motiv stare
+IPP_State_reason1=Motiv 1 stare
+IPP_BW=AlbNegru
 IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Imprimanta Media
-IPP_Supported=Tip Media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+IPP_Device=Dispozitiv
+IPP_Media=Imprimantă media
+IPP_Supported=Tip media
+DirectPrintingJobsDesc=Această pagină afișează listele cu joburi de imprimare pentru imprimantele disponibile.
+GoogleAuthNotConfigured=Google OAuth nu a fost configurat. Activați modulul OAuth și setați un ID/Secret Google.
+GoogleAuthConfigured=Acreditările Google OAuth au fost găsite în configurarea modulului OAuth.
 PrintingDriverDescprintgcp=Configurare variabile pentru driverul imprimanta Google Cloud Print.
+PrintingDriverDescprintipp=Variabilele de configurare pentru driverele de imprimare Cups
 PrintTestDescprintgcp=Lista imprimantelor pentru Google Cloud Print
+PrintTestDescprintipp=Lista imprimantelor pentru Cups.
diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang
index 2beed3a3a93..6f33e560584 100644
--- a/htdocs/langs/ro_RO/productbatch.lang
+++ b/htdocs/langs/ro_RO/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Data de producţie
 DestructionDate=Data distrugerii
 FirstUseDate=Data primei utilizări
 QCFrequency=Frecvenţa controlului de calitate (în zile)
-
+ShowAllLots=Arată toate loturile
+HideLots=Ascunde loturile
 #Traceability - qc status
 OutOfOrder=Indisponibil
 InWorkingOrder=În stare de funcționare
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 2a4034031d4..0b99f8e4955 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Preţ de vânzare (cu taxe)
 SellingMinPriceTTC=Preț minim de vânzare (cu taxe)
 CostPriceDescription=Acest câmp de preț (fără taxe) poate fi utilizat pentru a capta costul mediu pentru acest produs. Poate fi orice preț pe care îl poţi calcula singur, de exemplu, din prețul mediu de achiziţie plus costul mediu de producție și distribuție.
 CostPriceUsage=Această valoare ar putea fi utilizată pentru calcularea marjei.
+ManufacturingPrice=Preţ de producţie
 SoldAmount=Cantitate vândută
 PurchasedAmount=Cantitate achiziționată
 NewPrice=Preţ nou
@@ -315,7 +316,7 @@ LastUpdated=Ultima actualizare
 CorrectlyUpdated=Actualizat corect
 PropalMergePdfProductActualFile=Fișierele de adăugat în PDF Azur sunt/este
 PropalMergePdfProductChooseFile=Selectare fișiere PDF
-IncludingProductWithTag=Include produsele/serviciile cu tag-ul
+IncludingProductWithTag=Incluzând produse/servicii cu tag-ul
 DefaultPriceRealPriceMayDependOnCustomer=Preț implicit, prețul real poate depinde de client
 WarningSelectOneDocument=Selectați cel puțin un document
 DefaultUnitToShow=Unitate
@@ -341,7 +342,7 @@ ProductSheet=Fișă produs
 ServiceSheet=Fişă serviciu
 PossibleValues=Valori posibile
 GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti atributele variantelor de produs (cum ar fi culorile, mărimea, ...)
-UseProductFournDesc=Adăugați o caracteristică pentru a defini descrierile produselor definite de furnizori, pe lângă descrierile pentru clienți
+UseProductFournDesc=Adăugați o caracteristică pentru a defini descrierea produsului definită de furnizori (pentru fiecare referință furnizor) în plus față de descrierea pentru clienți
 ProductSupplierDescription=Descrierea furnizorului pentru produs
 UseProductSupplierPackaging=Utilizați împachetările la prețurile furnizor (recalculați cantitățile în funcție de împachetările stabilite la prețurile de furnizor atunci când adăugați/actualizați linia în documentele furnizorului)
 PackagingForThisProduct=Împachetare
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Acțiune disponibilă numai pentru varianta
 ProductsPricePerCustomer=Preţuri produs per clienţi
 ProductSupplierExtraFields=Atribute suplimentare (Preţuri furnizor)
 DeleteLinkedProduct=Ștergeți produsul copil asociat la combinație
+AmountUsedToUpdateWAP=Valoarea de utilizat pentru actualizarea prețului mediu ponderat PMP
 PMPValue=PMP
 PMPValueShort=PMP
+mandatoryperiod=Perioade obligatorii
+mandatoryPeriodNeedTobeSet=Perioadele de atenție neintroduse dar obligatorii
+mandatoryPeriodNeedTobeSetMsgValidate=Un serviciu necesită o perioadă de început și una de sfârșit
+mandatoryHelper=Mesaj către utilizator cu privire la necesitatea introducerii unei date de începere și a unei date de încheiere pentru un serviciu la crearea/validarea unei facturi, a unei oferte comerciale, a unei comenzi de vânzare. <br>Această acțiune nu blochează procesul de confirmare
+DefaultBOM=Bon de consum implicit
+DefaultBOMDesc=Bon de consum implicit recomandat pentru fabricarea acestui produs. Acest câmp poate fi setat numai dacă natura produsului este '%s'.
+Rank=Rang
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 8aadd424331..cf516eb7ea0 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Niciun task pe acest proiect
 LinkedToAnotherCompany=Asociat la un alt terţ
 TaskIsNotAssignedToUser=Task nealocat utilizatorului. Foloseşte butonul '<strong>%s</strong>' pentru a atribui task-ul acum.
 ErrorTimeSpentIsEmpty=Timpul consumat nu este completat
+TimeRecordingRestrictedToNMonthsBack=Înregistrarea timpului consumat este limitată la %s luni în urmă
 ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate task-urile proiectului (<b>%s</b> task-uri la acest moment) şi toţi timpii consumaţi.
 IfNeedToUseOtherObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie asociate la proiect pentru creare, menţine gol pentru a avea un proiect multi-terţi.
 CloneTasks=Clonează task-uri
@@ -241,6 +242,7 @@ LatestModifiedProjects=Ultimele %s proiecte modificate
 OtherFilteredTasks=Alte task-uri filtrate
 NoAssignedTasks=Nu au fost găsite task-uri atribuite (atribuiți proiectul/task-urile utilizatorului curent din caseta de selectare superioară pentru a introduce timp pe acesta)
 ThirdPartyRequiredToGenerateInvoice=Un terț trebuie definit pe proiect pentru a putea să fie facturat.
+ThirdPartyRequiredToGenerateInvoice=Un terț trebuie definit pe proiect pentru a putea să fie facturat.
 ChooseANotYetAssignedTask=Alege un task care nu îţi este atribuit
 # Comments trans
 AllowCommentOnTask=Permiteți comentarii de la utilizatori pe task-uri
@@ -252,10 +254,12 @@ SendProjectRef=Info proiect %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Modulul 'Salarii' trebuie să fie activat pentru a defini tariful orar al angajatului pentru valorificarea timpului consumat
 NewTaskRefSuggested=Taskul de referinţă este deja utilizat, este necesară un nou task
 TimeSpentInvoiced=Timp consumat facturat
+TimeSpentForIntervention=Timp consumat
 TimeSpentForInvoice=Timpi consumaţi
 OneLinePerUser=O linie per utilizator
 ServiceToUseOnLines=Serviciu de utilizat pe linii
 InvoiceGeneratedFromTimeSpent=Factura %s a fost generată cu timpul consumat pe proiect
+InterventionGeneratedFromTimeSpent=Intervenția %s a fost generată din timpul consumat pe proiect
 ProjectBillTimeDescription=Bifați dacă introduceți un timeline în task-urile proiectului ȘI intenționați să generați factură(i) din foaia de timp pentru a factura proiectul clientului (nu bifați dacă intenționați să creați o factură care nu se bazează pe foile de timp introduse). Notă: Pentru a genera factură, accesați fila "Timp consumat" a proiectului și selectați liniile pe care să le includeți. 
 ProjectFollowOpportunity=Urmăreşte lead-ul
 ProjectFollowTasks=Urmăreşte task-urile sau timpul consumat
@@ -264,10 +268,13 @@ UsageOpportunity=Utilizare: Oportunitate
 UsageTasks=Utilizare: Task-uri
 UsageBillTimeShort=Utilizare: Timp facturat
 InvoiceToUse=Şablon factură de utilizat
+InterToUse=Schiţă intervenţie de utilizat
 NewInvoice=Factură nouă
+NewInter=Intervenţie nouă
 OneLinePerTask=O linie per task
 OneLinePerPeriod=O linie per perioadă
 OneLinePerTimeSpentLine=O linie pentru fiecare timp consumat
+AddDetailDateAndDuration=Cu dată şi durată în descrierea liniei
 RefTaskParent=Ref. Task Părinte
 ProfitIsCalculatedWith=Profitul este calculat utilizând
 AddPersonToTask=Adaugă și la task-uri
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Utilizare: Organizare eveniment
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Clasificați proiectul ca închis când toate task-urile sale sunt finalizate (100%% progres)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Notă: proiectele existente cu toate task-urile la 100 %% progres nu vor fi afectate: va trebui să le închideți manual. Această opțiune afectează doar proiectele deschise.
 SelectLinesOfTimeSpentToInvoice=Selectează linii de timp consumat care nu sunt facturate, apoi iniţiază acțiunea în bloc "Generare factură" pentru a le factura
+ProjectTasksWithoutTimeSpent=Task-uri proiect fără timp consumat
+FormForNewLeadDesc=Vă mulțumim că aţi completat formularul pentru a ne contacta. De asemenea, ne puteți trimite un email direct la <b>%s</b>.
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index f046b81ddc6..a6bc6387930 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -89,4 +89,11 @@ IdProposal=ID Ofertă
 IdProduct=ID Produs
 PrParentLine=Linie părinte ofertă
 LineBuyPriceHT=Taxare la preţul net de achiziţie pentru linia respectivă
-
+SignPropal=Acceptare ofertă
+RefusePropal=Refuză oferta
+Sign=Semnare
+PropalAlreadySigned=Ofertă deja acceptată
+PropalAlreadyRefused=Ofertă deja refuzată
+PropalSigned=Ofertă acceptată semnată
+PropalRefused=Ofertă refuzată
+ConfirmRefusePropal=Eşti sigur că vrei să refuzi această ofertă comercială?
diff --git a/htdocs/langs/ro_RO/receptions.lang b/htdocs/langs/ro_RO/receptions.lang
index 53140cc9beb..e22cb849c14 100644
--- a/htdocs/langs/ro_RO/receptions.lang
+++ b/htdocs/langs/ro_RO/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statisticile sunt efectuate doar pe recepțiile v
 SendReceptionByEMail=Trimiteți recepția prin email
 SendReceptionRef=Predarea recepției %s
 ActionsOnReception=Evenimente la recepție
-ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din fişa de comandă.
+ReceptionCreationIsDoneFromOrder=Pentru moment, crearea unei noi recepții se face din secţiunea comenzi de achiziţie.
 ReceptionLine=Linie de recepție
 ProductQtyInReceptionAlreadySent=Cantitatea de produse din comanda deschisă este deja trimisă
 ProductQtyInSuppliersReceptionAlreadyRecevied=Cantitatea de produse din comanda de achiziţie deschisă a fost deja primită
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Mod de numerotare pentru recepţii
 ReceptionsReceiptModel=Şabloane documente pentru recepţii
 NoMorePredefinedProductToDispatch=Nu mai sunt produse predefinite pentru expediere
 ReceptionExist=O recepţie există
+ByingPrice=Preţ de achiziţie
diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang
index e3730147523..fcf8f93783c 100644
--- a/htdocs/langs/ro_RO/salaries.lang
+++ b/htdocs/langs/ro_RO/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=În mod implicit, lăsați necompletată
 Salary=Salariu
 Salaries=Salarii
 NewSalary=Salariu nou
+AddSalary=Adaugă salariu
 NewSalaryPayment=Card de salariu nou
 AddSalaryPayment=Adăugare plată salariu
 SalaryPayment=Plată salariu
@@ -22,3 +23,4 @@ AllSalaries=Toate salariile
 SalariesStatistics=Statistici salariale
 SalariesAndPayments=Salarii și plăți
 ConfirmDeleteSalaryPayment=Vrei să ştergi această plată salarială ?
+FillFieldFirst=Completați mai întâi câmpul angajat
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 443081c635d..9565d62b4b2 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Trimitere livrare pe email
 SendShippingRef=Transmitere livrare %s
 ActionsOnShipping=Evenimente pe livrare
 LinkToTrackYourPackage=Link pentru urmărirea coletului
-ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii.
+ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii de vânzări.
 ShipmentLine=Linie de livrare
 ProductQtyInCustomersOrdersRunning=Cantitatea de produs din comenzile de vânzare deschise
 ProductQtyInSuppliersOrdersRunning=Cantitatea de produs din comenzile de achiziţie deschise 
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index d56ac17626c..830ce5f2f0d 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Creați un depozit
 AddOne=Adaugă unul
 DefaultWarehouse=Depozit implicit
 WarehouseTarget=Depozit ţintă
-ValidateSending=Şterge expediere
-CancelSending=Anulare expediere
-DeleteSending=Şterge expediere
+ValidateSending=Confirmare livrare
+CancelSending=Anulare livrare
+DeleteSending=Ştergere livrare
 Stock=Stoc
 Stocks=Stocuri
 MissingStocks=Stocuri lipsă
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Stoc valoric
 UserWarehouseAutoCreate=Creați automat un depozit utilizator atunci când creați un utilizator
 AllowAddLimitStockByWarehouse=Gestionează, de asemenea, valoarea pentru stocul minim și cel dorit pe perechi (produs-depozit), pe lângă valoarea pentru stocul minim și stoc dorit pe produs
 RuleForWarehouse=Reguli pentru depozite
-WarehouseAskWarehouseOnThirparty=Setează un depozit pe terţ
+WarehouseAskWarehouseOnThirparty=Setează un depozit pe terţi
 WarehouseAskWarehouseDuringPropal=Setează un depozit pe ofertele comerciale
-WarehouseAskWarehouseDuringOrder=Setează un depozit pe comenzile de vânzare
+WarehouseAskWarehouseDuringOrder=Setare depozit pe comenzile de vânzare
+WarehouseAskWarehouseDuringProject=Setează un depozit pe Proiecte
 UserDefaultWarehouse=Setează un depozit pe utilizatori
 MainDefaultWarehouse=Depozit implicit
 MainDefaultWarehouseUser=Folosiți un depozit implicit pentru fiecare utilizator
@@ -167,8 +168,8 @@ MovementTransferStock=Transfer de stoc pentru produsul %s în alt depozit
 InventoryCodeShort=Cod de facturare/mișcare
 NoPendingReceptionOnSupplierOrder=Nu există recepție în așteptare din cauza comenzii de achiziție deschise
 ThisSerialAlreadyExistWithDifferentDate=Acest număr de lot/serie (<strong> %s </strong>) există deja, dar cu o dată diferită  de consum sau de vânzare (găsit ca <strong> %s </strong> dar poţi introduce <strong> %s</strong>).
-OpenAll=Deschis pentru toate acțiunile
-OpenInternal=Deschis numai pentru acțiuni interne
+OpenAnyMovement=Deschis (toate mișcările)
+OpenInternal=Deschis (doar pentru mişcări interne)
 UseDispatchStatus=Utilizați un stadiu de expediere (aprobați/refuzați) pentru linii de produse la recepția comenzii de achiziție
 OptionMULTIPRICESIsOn=Opțiunea "mai multe prețuri pe segment" este activată. Înseamnă că un produs are mai multe prețuri de vânzare, astfel încât valoarea preţului de vânzare nu poate fi calculată
 ProductStockWarehouseCreated=Limită de stoc pentru alertă și stocul optim dorit au fost create corect.
@@ -256,3 +257,10 @@ AutofillWithExpected=Completează cantitatea reală cu cantitatea așteptată
 ShowAllBatchByDefault=În mod prestabilit, afișează detaliile lotului în fila "stoc" a produsului
 CollapseBatchDetailHelp=Poţi seta afișarea implicită a detaliilor lotului în configurația modulului stocuri
 FieldCannotBeNegative=Câmpul  "%s" nu poate fi negativ
+ErrorWrongBarcodemode=Mod cod de bare necunoscut
+ProductDoesNotExist=Produsul nu există
+ErrorSameBatchNumber=Acelaşi număr de lot a fost găsit în lista de inventar
+ProductBatchDoesNotExist=Produsul cu lotul/seria nu există
+ProductBarcodeDoesNotExist=Produsul cu codul de bare nu există
+WarehouseId=ID depozit
+WarehouseRef=Ref depozit
diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang
index 1a66e7d5094..85e78db04a3 100644
--- a/htdocs/langs/ro_RO/ticket.lang
+++ b/htdocs/langs/ro_RO/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Mare
 TicketSeverityShortBLOCKING=Critic, blocant
 
+TicketCategoryShortOTHER=Altele
+
 ErrorBadEmailAddress=Câmpul '%s' este incorect
 MenuTicketMyAssign=Tichetele mele
 MenuTicketMyAssignNonClosed=Tichetele mele deschise
@@ -66,7 +68,7 @@ NeedMoreInformation=În aşteptare feedback de la raportor
 NeedMoreInformationShort=În aşteptare feedback
 Answered=S-a răspuns
 Waiting=În aşteptare
-Closed=Închis
+SolvedClosed=Rezolvat
 Deleted=Șters
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Tichet adăugat
 TicketMessageSuccessfullyAdded=Mesaj adăugat cu succes
 TicketMessagesList=Listă de mesaje
 NoMsgForThisTicket=Niciun mesaj pentru acest tichet
-Properties=Clasificare
+TicketProperties=Clasificare
 LatestNewTickets=Ultimele %s cele mai noi tichete (necitite)
 TicketSeverity=Gravitate
 ShowTicket=Vedeți tichetul
 RelatedTickets=Tichete conexe
 TicketAddIntervention=Crează intervenţie
-CloseTicket=Închide tichet
-CloseATicket=Închide un tichet
+CloseTicket=Închidere/Rezolvare tichet
+AbandonTicket=Abandonare tichet
+CloseATicket=Închidere/Rezolvare un tichet
 ConfirmCloseAticket=Confirmați închiderea tichetului
+ConfirmAbandonTicket=Confirmați închiderea tichetului cu statusul 'Abandonat'
 ConfirmDeleteTicket=Confirmați ștergerea tichetului
 TicketDeletedSuccess=Tichet a fost șters cu succes
 TicketMarkedAsClosed=Tichet marcat ca închis
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Număr tichete noi după zi
 BoxNewTicketVSClose=Numărul de tichete noi de astăzi comparativ cu tichetele închise de astăzi
 TicketCreatedToday=Tichet creat azi
 TicketClosedToday=Tichet închis azi
+KMFoundForTicketGroup=Am găsit subiecte și întrebări frecvente care pot răspunde la întrebarea ta, te rugăm să le verifici înainte de trimiterea tichetului
diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang
index b0024168f4b..eac8b5a8c30 100644
--- a/htdocs/langs/ro_RO/trips.lang
+++ b/htdocs/langs/ro_RO/trips.lang
@@ -90,7 +90,6 @@ DATE_REFUS=Dată respingere
 DATE_SAVE=Dată validare
 DATE_CANCEL=Dată anulare
 DATE_PAIEMENT=Data plăţii
-BROUILLONNER=Redeschide
 ExpenseReportRef=Ref. raport de cheltuieli
 ValidateAndSubmit=Validează și trimite pentru aprobare
 ValidatedWaitingApproval=Validat(în așteptarea aprobării)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=Sigur doriți să clonați acest raport de cheltuieli?
 ExpenseReportsIk=Configurare taxe de kilometraj
 ExpenseReportsRules=Regulile rapoartelor de cheltuieli
 ExpenseReportIkDesc=Puteți modifica calculul cheltuielilor/km pe categorii și pe gama care au fost definite anterior. <b>d</b> este distanța în kilometri
-ExpenseReportRulesDesc=Puteți crea sau actualiza orice reguli de calcul. Această parte va fi utilizată atunci când utilizatorul va crea un nou raport de cheltuieli
+ExpenseReportRulesDesc=Poți defini reguli de valoare maximă pentru rapoartele de cheltuieli. Aceste reguli vor fi aplicate atunci când o nouă cheltuială este adăugată la un raport de cheltuieli 
 expenseReportOffset=Diferenţă
 expenseReportCoef=Coeficient
 expenseReportTotalForFive=Exemplu cu <u>d</u> = 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Domeniu de aplicat
 ExpenseReportLimitOn=Limită la
 ExpenseReportDateStart=Dată început
 ExpenseReportDateEnd=Dată de sfârşit
-ExpenseReportLimitAmount=Valoare limită
-ExpenseReportRestrictive=Restrictiv
+ExpenseReportLimitAmount=Valoare maximă
+ExpenseReportRestrictive=Depăşirea este interzisă
 AllExpenseReport=Toate tipurile de rapoarte de cheltuieli
 OnExpense=Linie de cheltuieli
 ExpenseReportRuleSave=Regula de raport de cheltuieli a fost salvată
 ExpenseReportRuleErrorOnSave=Eroare: %s
 RangeNum=Interval %d
-ExpenseReportConstraintViolationError=Constrângere violare id [%s]: %s este superior lui %s %s
+ExpenseReportConstraintViolationError=Valoarea maximă este depăşită (regula %s): %s este mai mare de %s (Depăşirea este interzisă)
 byEX_DAY=pe zi (limitare la %s)
 byEX_MON=pe lună (limitare la %s)
 byEX_YEA=pe an (limitare la %s)
 byEX_EXP=pe linie (limitare la %s)
-ExpenseReportConstraintViolationWarning=Constrângere violare id [%s]: %s este superior lui %s %s
+ExpenseReportConstraintViolationWarning=Valoarea maximă depăşeşte (regula  %s): %s este mai mare dacât %s (Depăşirea trebuie autorizată)
 nolimitbyEX_DAY=pe zi (fără limitare)
 nolimitbyEX_MON=pe lună (fără limitare)
 nolimitbyEX_YEA=pe an (fără limitare)
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index fa6a4c5d83e..cf2a7d0fc6a 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Listă utilizatori în acest grup
 ListOfGroupsForUser=Listă grupuri pentru acest utilizator
 LinkToCompanyContact=Link către un terţ/contact
 LinkedToDolibarrMember=Asociază la membru
-LinkedToDolibarrUser=Asociază la utilizator
-LinkedToDolibarrThirdParty=Asociază la un terţ din sistem
+LinkedToDolibarrUser=Asociere la utilizator
+LinkedToDolibarrThirdParty=Asociere la terţ
 CreateDolibarrLogin=Creare utilizator
 CreateDolibarrThirdParty=Creare terţ
 LoginAccountDisableInDolibarr=Cont dezactivat în sistem.
diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang
index 27cce1a4c2e..1700ceff151 100644
--- a/htdocs/langs/ro_RO/withdrawals.lang
+++ b/htdocs/langs/ro_RO/withdrawals.lang
@@ -2,19 +2,19 @@
 CustomersStandingOrdersArea= Plăți prin Ordine de debit direct 
 SuppliersStandingOrdersArea=Plăți prin Transfer de credit
 StandingOrdersPayment=Ordine de plată prin debitare directă
-StandingOrderPayment=Ordin de plata prin debit direct
+StandingOrderPayment=Ordin de plată prin debit direct
 NewStandingOrder=Ordin nou de debitare directă
 NewPaymentByBankTransfer=Plată nouă prin Transfer de credit
 StandingOrderToProcess=De procesat
 PaymentByBankTransferReceipts=Ordine de transfer de credit
-PaymentByBankTransferLines=Linii ordine transfer de credit
+PaymentByBankTransferLines=Linii ordin transfer de credit
 WithdrawalsReceipts=Comenzi debit direct
-WithdrawalReceipt=Ordin de plată direct
+WithdrawalReceipt=Ordin de plată direct debit
 BankTransferReceipts=Ordine de transfer de credit
 BankTransferReceipt=Ordin de transfer de credit
 LatestBankTransferReceipts=Ultimile %s ordine de transfer de credit
-LastWithdrawalReceipts=Ultimele fișiere de debit direct %s
-WithdrawalsLine=Linie ordin de Direct debit
+LastWithdrawalReceipts=Ultimele%s fișiere de debit direct
+WithdrawalsLine=Linie ordin de direct debit
 CreditTransferLine=Linie transfer de credit
 WithdrawalsLines=Linii de ordine de debitare directă
 CreditTransferLines=Linii transfer de credit
@@ -22,78 +22,79 @@ RequestStandingOrderToTreat= Solicitări de plată prin debitare directă de pro
 RequestStandingOrderTreated= Solicitări de plată prin debitare directă procesate 
 RequestPaymentsByBankTransferToTreat=Solicitări de transfer de credit de procesat
 RequestPaymentsByBankTransferTreated=Solicitări de transfer de credit procesate
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu a fost încă posibil. Statutul Withdraw  trebuie să fie setat la "creditat" înaintea declarării respinge pe liniile specifice.
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu este încă posibil. Statusul retragerii trebuie să fie setat la "Creditat" înaintea de al declara respins pe liniile specifice.
 NbOfInvoiceToWithdraw=Număr de facturi calificate ale clienților cu comandă de debit direct în așteptare 
 NbOfInvoiceToWithdrawWithInfo=Nr. de factură client cu ordin de plată prin debit direct având informații despre contul bancar
 NbOfInvoiceToPayByBankTransfer=Număr facturi de achiziţie calificate cu transfer de credit în așteptare 
 SupplierInvoiceWaitingWithdraw=Factura de achiziţie cu plata prin transfer de credit în aşteptare 
-InvoiceWaitingWithdraw=Factura în așteptare pentru debitul direct
+InvoiceWaitingWithdraw=Factură în așteptarea debitului direct
 InvoiceWaitingPaymentByBankTransfer=Factură cu transfer de credit în aşteptare 
-AmountToWithdraw=Suma de a se retrage
+AmountToWithdraw=Suma de retras
 NoInvoiceToWithdraw=Nici o factură deschisă pentru '%s' în aşteptare. Accesați fila '%s' de pe fişa de factură pentru a face o solicitare.
 NoSupplierInvoiceToWithdraw=Nu este în așteptare nici o factură de de achiziţie cu 'Solicitare de direct credit'. Accesați fila '%s' de pe cardul de factură pentru a face o solicitare. 
 ResponsibleUser=Utilizator responsabil
-WithdrawalsSetup=Setarea plății prin debit direct
+WithdrawalsSetup=Configurare plată prin debit direct
 CreditTransferSetup=Configurare Transfer de credit
-WithdrawStatistics=Rapoarte de plată prin debit direct
+WithdrawStatistics=Rapoarte plăţi prin debit direct
 CreditTransferStatistics=Statistici transferuri de credit
-Rejects=Respinge
-LastWithdrawalReceipt=Ultimele încasări de debit direct %s
+Rejects=Respingeri
+LastWithdrawalReceipt=Ultimele %s încasări prin debit direct 
 MakeWithdrawRequest=Efectuați o solicitare de plată cu debit direct
 MakeBankTransferOrder=Solicitare transfer de credit
-WithdrawRequestsDone=%s au fost înregistrate cererile de debitare directă
+WithdrawRequestsDone=%s solicitări de plată prin debitare directă au fost înregistrate
 BankTransferRequestsDone=%s solicitări de transfer de credit înregistrate
-ThirdPartyBankCode=Codul bancar al terțului
+ThirdPartyBankCode=Cod bancar terț
 NoInvoiceCouldBeWithdrawed=Nici o factură nu a fost debitată cu succes. Verificați dacă facturile sunt pe companiile cu un IBAN valabil și că IBAN are un UMR (referință unică de mandat) cu modul <strong> %s </strong>.
-ClassCredited=Clasifica creditat
-ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată pe contul bancar?
+WithdrawalCantBeCreditedTwice=Această chitanță de retragere este deja marcată ca fiind creditată; acest lucru nu se poate face de două ori, deoarece acest lucru ar putea crea plăți și înregistrări bancare duplicate.
+ClassCredited=Clasifică creditat
+ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată în contul tău bancar?
 TransData=Data transmiterii
-TransMetod=Metoda transmitere
+TransMetod=Metodă de transmitere
 Send=Trimite
 Lines=Linii
-StandingOrderReject=Emite o respinge
+StandingOrderReject=Emite o respingere
 WithdrawsRefused=Debitul direct a fost refuzat
-WithdrawalRefused=Retragere refuzată
+WithdrawalRefused=Retragerea a fost refuzată
 CreditTransfersRefused=Transferuri de credit refuzate
-WithdrawalRefusedConfirm=Sunteţi sigur că doriţi să introduceţi un respingere de retragere pentru societate
+WithdrawalRefusedConfirm=Sunteţi sigur că doriţi să respingeţi o retragere bancară pentru societatea
 RefusedData=Data respingerii
 RefusedReason=Motivul respingerii
-RefusedInvoicing=Facturare respingerea
-NoInvoiceRefused=Nu încărcaţi respingerea
-InvoiceRefused=Factura refuzată (Încărcați  refuzul la client)
-StatusDebitCredit=Stare debit/credit
-StatusWaiting=Aşteptare
+RefusedInvoicing=Facturare respingere
+NoInvoiceRefused=Nu încărca respingerea
+InvoiceRefused=Factură refuzată (Încărcă refuzul la client)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=În aşteptare
 StatusTrans=Trimis
 StatusDebited=Debitat
-StatusCredited=Creditate
+StatusCredited=Creditat
 StatusPaid=Plătite
 StatusRefused=Refuzat
 StatusMotif0=Nespecificat
 StatusMotif1=Fonduri insuficiente
-StatusMotif2=Cerere contestată
+StatusMotif2=Solicitare contestată
 StatusMotif3=Nu există ordin de plată prin debitare directă
 StatusMotif4=Comandă de vânzări
 StatusMotif5=RIB inutilizabil
 StatusMotif6=Cont fără sold
 StatusMotif7=Hotărâre judecătorească
 StatusMotif8=Alte motive
-CreateForSepaFRST=Crearea unui fișier de debit direct (SEPA FRST)
-CreateForSepaRCUR=Creați un fișier de debit direct (SEPA RCUR)
-CreateAll=Creați un fișier de debit direct (toate)
-CreateFileForPaymentByBankTransfer=Creați fișier pentru transfer de credit
-CreateSepaFileForPaymentByBankTransfer=Creați fișier de transfer de credit (SEPA)
-CreateGuichet=Numai de birou
-CreateBanque=Numai banca
-OrderWaiting=De aşteptare pentru tratament
+CreateForSepaFRST=Creare fișier de debit direct (SEPA FRST)
+CreateForSepaRCUR=Creare fișier de debit direct (SEPA RCUR)
+CreateAll=Creare fișier de debit direct (toate)
+CreateFileForPaymentByBankTransfer=Creare fișier pentru transfer de credit
+CreateSepaFileForPaymentByBankTransfer=Creare fișier de transfer de credit (SEPA)
+CreateGuichet=Doar la caserie
+CreateBanque=Doar la bancă
+OrderWaiting=Ordin în aşteptare
 NotifyTransmision=Înregistrați transmiterea fișierului de comandă
 NotifyCredit= Înregistrați creditul comenzii
-NumeroNationalEmetter=Numărul naţional transmiţător
+NumeroNationalEmetter=Numărul naţional de emitent
 WithBankUsingRIB=Pentru conturile bancare folosind RIB
-WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN / BIC / SWIFT
-BankToReceiveWithdraw=Primirea contului bancar
+WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN/BIC/ SWIFT
+BankToReceiveWithdraw=Contul bancar care primeşte retragerea
 BankToPayCreditTransfer=Cont bancar utilizat ca sursă de plăți
 CreditDate=Credit pe
-WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată)
+WithdrawalFileNotCapable=Imposibil de generat fișierul chitanţă de retragere pentru țara ta %s (Țara ta nu este acceptată)
 ShowWithdraw=Afișează Comanda de debit direct
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puțin o comandă de plată prin debit direct, care încă nu a fost procesată, aceasta nu va fi setată ca plătită pentru a permite gestionarea prealabilă a retragerii.
 DoStandingOrdersBeforePayments=Această filă vă permite să solicitați o comandă de plată cu debit direct. Odată terminat, accesați meniul Bancă-> Plată prin debit direct pentru a genera și gestiona comanda de debit direct. La închiderea ordinului de debit direct, plata facturii va fi înregistrată automat, iar facturile vor fi închise dacă restul de plată este nul. 
@@ -102,38 +103,37 @@ WithdrawalFile=Fişier debit order
 CreditTransferFile=Fişier transfer credit
 SetToStatusSent=Setează statusul "Fişier Trimis"
 ThisWillAlsoAddPaymentOnInvoice=Acest lucru va înregistra, de asemenea, plățile pe facturi și le va clasifica drept „Plătit” dacă suma rămasă de plată este nulă
-StatisticsByLineStatus=Statistici după starea  liniilor
+StatisticsByLineStatus=Statistici după starea liniilor
 RUM=RMU
 DateRUM=Data semnării mandatului
 RUMLong=Referință de mandat unic
-RUMWillBeGenerated=Dacă este gol, se va genera un RMU (referință unică de mandat) odată ce informațiile despre contul bancar vor fi salvate.
-WithdrawMode=Modul debit direct (FRST sau RECUR)
-WithdrawRequestAmount=Suma solicitării de debitare directă:
+RUMWillBeGenerated=Dacă este gol, se va genera un RMU (referință unică de mandat) o dată ce informațiile despre contul bancar vor fi salvate.
+WithdrawMode=Mod debit direct (FRST sau RECUR)
+WithdrawRequestAmount=Suma solicitată prin debit direct:
 BankTransferAmount=Valoarea cererii de transfer de credit:
-WithdrawRequestErrorNilAmount=Nu se poate crea o solicitare de debitare directă pentru suma goală.
-SepaMandate=Mandatul SEPA Direct Debit
+WithdrawRequestErrorNilAmount=Nu se poate crea o solicitare de debit direct pentru suma goală.
+SepaMandate=Mandat SEPA Direct Debit
 SepaMandateShort=Mandat SEPA
 PleaseReturnMandate=Vă rugăm să returnați acest formular de mandat prin email la %s sau prin poștă la
-SEPALegalText=Prin semnarea acestui formular de mandat, autorizați (A) %s să trimiteți instrucțiuni băncii dvs. pentru a debita contul dvs. și (B) banca dvs. să vă debiteze contul în conformitate cu instrucțiunile de la %s. Ca parte a drepturilor dvs., aveți dreptul la o rambursare de la bancă în termenii și condițiile acordului dvs. cu banca dvs. O rambursare trebuie solicitată în termen de 8 săptămâni, începând cu data la care a fost debitat contul dvs. Drepturile dvs. cu privire la mandatul de mai sus sunt explicate într-o declarație pe care o puteți obține de la banca dvs.
-CreditorIdentifier=Identificatorul creditorului
+SEPALegalText=Prin semnarea acestui formular de mandat, autorizați pe (A) %s să trimită instrucțiuni băncii tale pentru a debita contul tău și (B) banca ta să îţi debiteze contul în conformitate cu instrucțiunile primite de la %s. Ca parte, ai dreptul la o rambursare de la bancă în termenii și condițiile acordului tău cu banca. O rambursare trebuie solicitată în termen de 8 săptămâni, începând cu data la care a fost debitat contul tău. Drepturile tale cu privire la mandatul de mai sus sunt explicate într-o declarație pe care o poţi obține de la bancă.
+CreditorIdentifier=Identificator creditor
 CreditorName=Numele creditorului
 SEPAFillForm=(B) Completați toate câmpurile marcate cu *
 SEPAFormYourName=Numele dvs.
-SEPAFormYourBAN=Numele contului bancar (IBAN)
+SEPAFormYourBAN=Codul contului bancar (IBAN)
 SEPAFormYourBIC=Codul dvs. de identificare a băncii (BIC)
-SEPAFrstOrRecur=Tip de plata
+SEPAFrstOrRecur=Tip de plată
 ModeRECUR=Plată recurentă
-ModeFRST=Plata unică
+ModeFRST=Plată unică
 PleaseCheckOne=Verificați doar una
-CreditTransferOrderCreated=Ordin transfer credit %s creat
-DirectDebitOrderCreated=Comanda de debit direct %s a fost creată
-AmountRequested=Cantitatea cerută
+CreditTransferOrderCreated=Ordinul de transfer credit %s a fost creat
+DirectDebitOrderCreated=Ordinul de debit direct %s a fost creat
+AmountRequested=Suma solicitată
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Data executării
 CreateForSepa=Creați un fișier de debit direct
-ICS=Identificator creditor CI pentru debit direct
-ICSTransfer=Identificator creditor CI pentru transfer bancar
+ICS=Identificator Creditor - ICS
 END_TO_END=Eticheta "EndToEndId" SEPA XML - Id unic atribuit pentru fiecare tranzacție
 USTRD=Eticheta XML "nestructurată" SEPA
 ADDDAYS=Adăugați zile la data de executare
@@ -142,11 +142,11 @@ NoDefaultIBANFound=Nu a fost găsit un IBAN implicit pentru acest terț
 InfoCreditSubject=Plata ordinului de plată prin debit direct %s de către bancă
 InfoCreditMessage=Ordinul de plată prin debit direct %s a fost plătit de către bancă <br> Datele de plată: %s
 InfoTransSubject=Transmiterea ordinului de plată prin debit direct %s către bancă
-InfoTransMessage=Comanda de plată prin debit direct %s a fost trimisă la bancă prin %s %s. <br> <br>
+InfoTransMessage=Ordinul de plată prin debit direct %s a fost trimisă la bancă prin %s %s. <br> <br>
 InfoTransData=Suma: %s <br> Metoda: %s <br> Data: %s
 InfoRejectSubject=Comanda de debitare directă a fost refuzată
 InfoRejectMessage=Bună ziua, <br> <br> ordinul de plată prin debit direct al facturii %s aferente companiei %s, cu o sumă de %s a fost refuzată de bancă. <br> <br> - <br> %s
-ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare
+ModeWarning=Opţiunea pentru modul real, nu a fost setată, ne oprim după această simulare
 ErrorCompanyHasDuplicateDefaultBAN=Compania cu id %s are mai multe conturi bancare implicite. Nu se poate determina cel care se doreşte a fi utilizat.
 ErrorICSmissing=ICS lipsă în contul bancar %s
 TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Suma totală a ordinului de debitare directă diferă de suma liniilor
diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang
index de679361c0f..df82b033501 100644
--- a/htdocs/langs/ro_RO/workflow.lang
+++ b/htdocs/langs/ro_RO/workflow.lang
@@ -1,18 +1,19 @@
 # Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Configurare Modul Flux de Lucru
+WorkflowSetup=Configurare modul Fluxuri de lucru
 WorkflowDesc=Acest module oferă câteva acțiuni automate. Implicit, fluxul de lucru este deschis (puteți face lucrurile în ordinea pe care o doriți), dar aici puteți activa unele acțiuni automate.
-ThereIsNoWorkflowToModify=Nu există nicio modificare workflow  diponibila pentru modulele activate.
+ThereIsNoWorkflowToModify=Nu există modificări de flux disponibile pentru modulele activate.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=În mod automat se crează o comandă de vânzări după ce se semnează o propunere comercială (noua comandă va avea aceeași valoare ca propunerea)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=În mod automat se crează o factură pentru client după ce se semnează o propunere comercială (noua factură va avea aceeași valoare ca propunerea)
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează în mod automat o comandă de vânzări după ce se semnează o ofertă comercială (noua comandă va avea aceeași valoare ca oferta)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează în mod automat o factură pentru client după ce se semnează o propunere comercială (noua factură va avea aceeași valoare ca oferta)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează automat o factură client după ce un contract este validat
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=În mod automat se crează o factură client după ce se închide o comandă de vânzări (noua factură va avea aceeași valoare ca comanda)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificați propunerea sursă asociată ca facturată atunci când comanda de vânzări este setată la facturare (și dacă valoarea comenzii este aceeași cu valoarea totală a propunerii asociate semnate)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificați propunerea sursă asociată ca facturată atunci când factura clientului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a propunerii asociate semnate)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificați comanda de vânzări sursă asociată ca facturată atunci când factura clientului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a ordinii de vânzări asociate)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificați oferta comercială sursă asociată ca facturată atunci când comanda de vânzări este setată ca facturată (și dacă valoarea comenzii este aceeași cu valoarea totală a ofertei asociate semnate)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificați oferta comercială sursă asociată ca facturată atunci când factura clientului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a ofertei asociate semnate)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificați comanda de vânzări sursă asociată ca facturată atunci când factura clientului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a comenzii de vânzare asociate)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificați comanda de vânzări sursă asociată ca fiind facturată atunci când factura clientului este setată la plată (și dacă valoarea facturii este aceeași cu suma totală a comenzii asociate)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificați comanda de vânzări sursă asociată ca livrată atunci când o livrare este validată (și dacă cantitatea livrată de toate expedițiile este aceeași ca în ordinea de actualizare)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasificați comanda de vânzare sursă legată ca fiind expediată atunci când o expediere este închisă (și dacă cantitatea expediată din toate livrările este aceeași ca în comanda actualizată)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificați propunerea furnizorului sursă asociată ca fiind facturată atunci când factura furnizorului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a propunerii asociate)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificați comanda de vânzări sursă asociată ca fiind facturată atunci când factura furnizorului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a comenzii asociate)
@@ -22,4 +23,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=Închideți toate intervențiile legate d
 AutomaticCreation=Creare automată
 AutomaticClassification=Clasificare automată
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE= Clasificați livrarea asociată ca închisă atunci când factura clientului este validată
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Clasificați livrarea asociată ca închisă atunci când factura clientului este validată
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index faeacdbdabf..065ec01cdfe 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -9,7 +9,7 @@ ACCOUNTING_EXPORT_LABEL=Метка экспорта
 ACCOUNTING_EXPORT_AMOUNT=Объем экспорта
 ACCOUNTING_EXPORT_DEVISE=Валюта экспорта
 Selectformat=Выберите формат для файла
-ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Выберите формат файла
 ACCOUNTING_EXPORT_ENDLINE=Выберите тип возврата каретки
 ACCOUNTING_EXPORT_PREFIX_SPEC=Укажите префикс для имени файла
 ThisService=Эта услуга
@@ -37,8 +37,8 @@ OtherInfo=Дополнительная информация
 DeleteCptCategory=Удалить учётный счёт из группы
 ConfirmDeleteCptCategory=Вы действительно хотите удалить этот учетный счет из группы бухгалтерских счетов?
 JournalizationInLedgerStatus=Статус журнализации
-AlreadyInGeneralLedger=Уже перенесено в бухгалтерские журналы и книгу
-NotYetInGeneralLedger=Еще не перенесено в бухгалтерские журналы и бухгалтерскую книгу
+AlreadyInGeneralLedger=Уже перенесено в бухгалтерские журналы и бухгалтерскую книгу
+NotYetInGeneralLedger=Еще не переведено в бухгалтерские журналы и бухгалтерскую книгу
 GroupIsEmptyCheckSetup=Группа пуста, проверьте настройку персонализированной учетной группы
 DetailByAccount=Показать детали счета
 AccountWithNonZeroValues=Счета с ненулевыми значениями
@@ -67,7 +67,7 @@ AccountancyAreaDescActionFreq=Следующие действия обычно 
 
 AccountancyAreaDescJournalSetup=ШАГ %s: Создайте или проверьте содержимое вашего списка журналов из меню %s
 AccountancyAreaDescChartModel=ШАГ %s: Убедитесь, что модель плана счетов существует, или создайте ее из меню %s
-AccountancyAreaDescChart=ШАГ %s: Выберите и | или заполните свой план счетов в меню %s
+AccountancyAreaDescChart=ШАГ %s: Выберите и|или заполните свой план счетов в меню %s
 
 AccountancyAreaDescVat=ШАГ %s: Определите бухгалтерские счета для каждой ставки НДС. Для этого используйте пункт меню %s.
 AccountancyAreaDescDefault=ШАГ %s: Определите учетные записи по умолчанию. Для этого используйте пункт меню %s.
@@ -77,12 +77,12 @@ AccountancyAreaDescContrib=ШАГ %s: Определите счета учета
 AccountancyAreaDescDonation=ШАГ %s: Определите учетные записи по умолчанию для пожертвований. Для этого используйте пункт меню %s.
 AccountancyAreaDescSubscription=ШАГ %s: Определите учетные записи по умолчанию для подписки участников. Для этого используйте пункт меню %s.
 AccountancyAreaDescMisc=ШАГ %s: Определите обязательную учетную запись по умолчанию и учетные записи по умолчанию для разных транзакций. Для этого используйте пункт меню %s.
-AccountancyAreaDescLoan=ШАГ %s: Определите счета учета по умолчанию для ссуд. Для этого используйте пункт меню %s.
+AccountancyAreaDescLoan=ШАГ %s: Определите счета учета по умолчанию для займов. Для этого используйте пункт меню %s.
 AccountancyAreaDescBank=ШАГ %s: Определите учетные счета и код журнала для каждого банковского и финансового счетов. Для этого используйте пункт меню %s.
-AccountancyAreaDescProd=ШАГ %s: Определите учетные записи для своих продуктов / услуг. Для этого используйте пункт меню %s.
+AccountancyAreaDescProd=ШАГ %s: Определите учетные записи для своих продуктов/услуг. Для этого используйте пункт меню %s.
 
 AccountancyAreaDescBind=ШАГ %s: проверьте, что привязка между существующими строками %s и учетной записью выполнена, поэтому приложение сможет регистрировать транзакции в Ledger одним щелчком мыши. Полностью отсутствующие привязки. Для этого используйте пункт меню %s.
-AccountancyAreaDescWriteRecords=ШАГ %s: Записывайте транзакции в регистр. Для этого войдите в меню <strong> %s </strong> и нажмите кнопку <strong> %s </strong>.
+AccountancyAreaDescWriteRecords=ШАГ %s: Записывайте транзакции в регистр. Для этого войдите в меню <strong>%s</strong> и нажмите кнопку <strong>%s</strong>.
 AccountancyAreaDescAnalyze=ШАГ %s: Добавьте или отредактируйте существующие транзакции и создайте отчеты и экспорт.
 
 AccountancyAreaDescClosePeriod=ШАГ %s: Закройте период, чтобы мы не могли вносить изменения в будущем.
@@ -105,7 +105,7 @@ MenuBankAccounts=Банковские счета
 MenuVatAccounts=Счета НДС
 MenuTaxAccounts=Налоговые счета
 MenuExpenseReportAccounts=Счета отчета о расходах
-MenuLoanAccounts=Ссудные счета
+MenuLoanAccounts=Счета займов
 MenuProductsAccounts=Аккаунты продуктов
 MenuClosureAccounts=Закрытие счетов
 MenuAccountancyClosure=Закрытие
@@ -145,8 +145,8 @@ LineOfExpenseReport=Строка отчета о расходах
 NoAccountSelected=Учетная запись не выбрана
 VentilatedinAccount=Успешно привязан к учетной записи
 NotVentilatedinAccount=Не привязан к учетной записи
-XLineSuccessfullyBinded=%s продукты / услуги, успешно привязанные к учетной записи
-XLineFailedToBeBinded=продукты / услуги %s не были привязаны к какой-либо учетной записи
+XLineSuccessfullyBinded=%s продукты/услуги, успешно привязанные к учетной записи
+XLineFailedToBeBinded=продукты/услуги %s не были привязаны к какой-либо учетной записи
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Максимальное количество строк на странице списка и привязки (рекомендуется: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Начать сортировку страницы «Привязка к делу» по самым последним элементам.
@@ -166,7 +166,7 @@ ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=При переносе бухгалтер
 ACCOUNTING_SELL_JOURNAL=Журнал продаж
 ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное"
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Журнал отчетов о расходах
 ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал
 ACCOUNTING_HAS_NEW_JOURNAL=Есть новый журнал
 
@@ -203,7 +203,7 @@ Docref=Ссылка
 LabelAccount=Метка бухгалтерского счёта
 LabelOperation=Этикетка операция
 Sens=Направление
-AccountingDirectionHelp=Для бухгалтерского счета клиента используйте Кредит для записи полученного платежа <br> Для бухгалтерского счета поставщика используйте Дебет, чтобы записать платеж, который вы сделали.
+AccountingDirectionHelp=Для бухгалтерского счета клиента используйте Кредит для записи полученного платежа.<br>Для бухгалтерского счета поставщика используйте Дебет, чтобы записать платеж, который вы сделали.
 LetteringCode=Буквенный код
 Lettering=Надписи
 Codejournal=Журнал
@@ -223,11 +223,11 @@ DeleteMvt=Удалить из бухгалтерии некоторые стро
 DelMonth=Месяц для удаления
 DelYear=Год для удаления
 DelJournal=Журнал для удаления
-ConfirmDeleteMvt=При этом будут удалены все операционные строки бухгалтерского учета за год / месяц и / или для определенного журнала (требуется хотя бы один критерий). Вам придется повторно использовать функцию «%s», чтобы удаленная запись вернулась в бухгалтерскую книгу.
+ConfirmDeleteMvt=При этом будут удалены все операционные строки бухгалтерского учета за год/месяц и/или для определенного журнала (требуется хотя бы один критерий). Вам придется повторно использовать функцию «%s», чтобы удаленная запись вернулась в бухгалтерскую книгу.
 ConfirmDeleteMvtPartial=При этом проводка будет удалена из бухгалтерского учета (будут удалены все строки операций, относящиеся к одной проводке).
-FinanceJournal=Finance journal
+FinanceJournal=Финансовый журнал
 ExpenseReportsJournal=Журнал отчетов о расходах
-DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescFinanceJournal=Финансовый журнал, включающий все виды платежей по банковскому счету
 DescJournalOnlyBindedVisible=Это представление записи, которая привязана к учетной записи и может быть записана в журналы и бухгалтерскую книгу.
 VATAccountNotDefined=Счет по НДС не определен
 ThirdpartyAccountNotDefined=Учетная запись третьей стороны не определена
@@ -246,35 +246,35 @@ DescThirdPartyReport=Здесь можно найти список сторон
 ListAccounts=Список бухгалтерских счетов
 UnknownAccountForThirdparty=Неизвестный сторонний аккаунт. Мы будем использовать %s
 UnknownAccountForThirdpartyBlocking=Неизвестный сторонний аккаунт. Ошибка блокировки
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Сторонняя учетная запись не определена или третья сторона неизвестна. Мы будем использовать %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Учетная запись вспомогательной книги не определена, третья сторона или пользователь неизвестны. Мы будем использовать %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Сторонние данные неизвестны и вспомогательная книга не указана на платеже. Мы оставим значение учетной записи вспомогательной книги пустым.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сторонняя учетная запись не определена или третья сторона неизвестна. Ошибка блокировки.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Учетная запись вспомогательной книги не определена, третья сторона или пользователь неизвестны. Ошибка блокировки.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестная сторонняя учетная запись и ожидающая учетная запись не определены. Ошибка блокировки
-PaymentsNotLinkedToProduct=Платеж не привязан к какому-либо продукту / услуге
+PaymentsNotLinkedToProduct=Платеж не привязан к какому-либо продукту/услуге
 OpeningBalance=Начальное сальдо
 ShowOpeningBalance=Показать начальный баланс
 HideOpeningBalance=Скрыть начальный баланс
 ShowSubtotalByGroup=Показать промежуточный итог по уровням
 
 Pcgtype=Группа счетов
-PcgtypeDesc=Группа счетов используется в качестве предопределенных критериев «фильтра» и «группировки» для некоторых бухгалтерских отчетов. Например, «ДОХОД» или «РАСХОДЫ» используются в качестве групп для бухгалтерских счетов продуктов для построения отчета о расходах / доходах.
+PcgtypeDesc=Группа счетов используется в качестве предопределенных критериев «фильтра» и «группировки» для некоторых бухгалтерских отчетов. Например, «ДОХОД» или «РАСХОДЫ» используются в качестве групп для бухгалтерских счетов продуктов для построения отчета о расходах/доходах.
 
 Reconcilable=Примиримый
 
-TotalVente=Total turnover before tax
+TotalVente=Общий оборот до налогообложения
 TotalMarge=Итоговая наценка на продажи
 
 DescVentilCustomer=См. Здесь список строк счетов-фактур клиентов, привязанных (или нет) к учетной записи учета продукта.
-DescVentilMore=В большинстве случаев, если вы используете предопределенные продукты или услуги и устанавливаете номер счета в карточке продукта / услуги, приложение сможет выполнить всю привязку между строками вашего счета и учетной записью вашего плана счетов всего за один день. в один клик кнопкой <strong> "%s" </strong>. Если учетная запись не была настроена на карточках товаров / услуг или у вас все еще есть строки, не привязанные к учетной записи, вам придется вручную выполнить привязку из меню «<strong> %s </strong>».
+DescVentilMore=В большинстве случаев, если вы используете предопределенные продукты или услуги и устанавливаете номер счета в карточке продукта / услуги, приложение сможет выполнить всю привязку между строками вашего счета и учетной записью вашего плана счетов всего за один день. в один клик кнопкой <strong>"%s"</strong>. Если учетная запись не была настроена на карточках продуктов/услуг или у вас все еще есть строки, не привязанные к учетной записи, вам придется вручную выполнить привязку из меню «<strong>%s</strong>».
 DescVentilDoneCustomer=См. Здесь список строк клиентов, выставляющих счета, и их учетные записи продуктов.
 DescVentilTodoCustomer=Привязка строк счета-фактуры, еще не связанных с учетной записью продукта
-ChangeAccount=Измените учетную запись учета продуктов / услуг для выбранных строк со следующей учетной записью:
+ChangeAccount=Измените учетную запись учета продуктов/услуг для выбранных строк со следующей учетной записью:
 Vide=-
 DescVentilSupplier=См. Здесь список строк счетов-фактур, связанных или еще не связанных с учетной записью продукта (видны только записи, еще не переданные в бухгалтерский учет)
 DescVentilDoneSupplier=См. Здесь список строк счетов-фактур поставщиков и их учетную запись.
 DescVentilTodoExpenseReport=Привязка строк отчета о расходах, еще не связанных со счетом учета сборов
 DescVentilExpenseReport=См. Здесь список строк отчета о расходах, привязанных (или нет) к счету учета комиссий.
-DescVentilExpenseReportMore=Если вы настроили учетную запись для типа строк отчета о расходах, приложение сможет выполнить всю привязку между строками отчета о расходах и учетной записью вашего плана счетов, всего одним щелчком мыши с помощью кнопки <strong> "%s" </strong>. Если учетная запись не была настроена в словаре сборов или у вас все еще есть строки, не привязанные к какой-либо учетной записи, вам придется выполнить привязку вручную из меню «<strong> %s </strong>».
+DescVentilExpenseReportMore=Если вы настроили учетную запись для типа строк отчета о расходах, приложение сможет выполнить всю привязку между строками отчета о расходах и учетной записью вашего плана счетов, всего одним щелчком мыши с помощью кнопки <strong>"%s"</strong>. Если учетная запись не была настроена в словаре сборов или у вас все еще есть строки, не привязанные к какой-либо учетной записи, вам придется выполнить привязку вручную из меню «<strong> %s </strong>».
 DescVentilDoneExpenseReport=Ознакомьтесь здесь со списком строк отчетов о расходах и счетом учета их комиссий.
 
 Closure=Ежегодное закрытие
@@ -288,7 +288,7 @@ DescValidateMovements=Любое изменение или удаление на
 ValidateHistory=Связывать автоматически
 AutomaticBindingDone=Автоматическая привязка выполнена
 
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+ErrorAccountancyCodeIsAlreadyUse=Ошибка, вы не можете удалить эту учетную запись, потому что она используется
 MvtNotCorrectlyBalanced=Движение неправильно сбалансировано. Дебет = %s | Кредит = %s
 Balancing=Балансировка
 FicheVentilation=Обязательная карта
@@ -298,7 +298,7 @@ NoNewRecordSaved=Больше нет записей для журналиров
 ListOfProductsWithoutAccountingAccount=Список продуктов, не привязанных к какой-либо учетной записи
 ChangeBinding=Сменить привязку
 Accounted=Учтено в бухгалтерской книге
-NotYetAccounted=Еще не учтено в бухгалтерской книге
+NotYetAccounted=Еще не переведено в бухгалтерский учет
 ShowTutorial=Показать учебник
 NotReconciled=Не согласовано
 WarningRecordWithoutSubledgerAreExcluded=Внимание! Все операции без определенной учетной записи вспомогательной книги фильтруются и исключаются из этого представления.
@@ -321,7 +321,7 @@ AccountingJournalType5=Отчет о расходах
 AccountingJournalType8=Инвентарная ведомость
 AccountingJournalType9=Имеет новый
 ErrorAccountingJournalIsAlreadyUse=Этот журнал уже используется
-AccountingAccountForSalesTaxAreDefinedInto=Примечание. Бухгалтерский счет для налога с продаж определяется в меню <b> %s </b> - <b> %s </b>
+AccountingAccountForSalesTaxAreDefinedInto=Примечание. Бухгалтерский счет для налога с продаж определяется в меню <b>%s</b> - <b>%s</b>
 NumberOfAccountancyEntries=Количество входов
 NumberOfAccountancyMovements=Количество движений
 ACCOUNTING_DISABLE_BINDING_ON_SALES=Отключить привязку и перенос в бухгалтерии по продажам (счета клиентов не будут учитываться в бухгалтерии)
@@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Отключить привязку и 
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Отключить привязку и перенос в бухгалтерском учете в отчетах о расходах (отчеты о расходах не будут учитываться в бухгалтерском учете)
 
 ## Export
-NotifiedExportDate=Уведомленная дата экспорта (изменение записей невозможно)
-NotifiedValidationDate=Проверка записей (изменение или удаление записей невозможно)
+NotifiedExportDate=Пометить экспортированные строки как экспортированные (изменение строк невозможно)
+NotifiedValidationDate=Подтвердите экспортированные записи (изменение или удаление строк невозможно)
 ConfirmExportFile=Подтверждение генерации файла экспорта бухгалтерского учета?
 ExportDraftJournal=Экспорт черновика журнала
 Modelcsv=Модель экспорта
@@ -339,11 +339,11 @@ Modelcsv_normal=Классический экспорт
 Modelcsv_CEGID=Экспорт для CEGID Expert Comptabilité
 Modelcsv_COALA=Экспорт для Sage Coala
 Modelcsv_bob50=Экспорт для Sage BOB 50
-Modelcsv_ciel=Экспорт для Sage Ciel Compta или Compta Evolution
+Modelcsv_ciel=Экспорт для Sage50, Ciel Compta или Compta Evo. (Формат XIMPORT)
 Modelcsv_quadratus=Экспорт для Quadratus QuadraCompta
 Modelcsv_ebp=Экспорт для EBP
 Modelcsv_cogilog=Экспорт для Cogilog
-Modelcsv_agiris=Экспорт для Agiris
+Modelcsv_agiris=Экспорт для Agiris Isacompta
 Modelcsv_LDCompta=Экспорт для LD Compta (v9) (Тест)
 Modelcsv_LDCompta10=Экспорт для LD Compta (v10 и выше)
 Modelcsv_openconcerto=Экспорт для OpenConcerto (Тест)
@@ -351,9 +351,10 @@ Modelcsv_configurable=Настраиваемый экспорт CSV
 Modelcsv_FEC=Экспорт FEC
 Modelcsv_FEC2=Экспорт FEC (с записью генерации дат / обратным документом)
 Modelcsv_Sage50_Swiss=Экспорт для Sage 50 Switzerland
-Modelcsv_winfic=Экспорт Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Экспорт для Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Экспорт для Gestinum (v3)
-Modelcsv_Gestinumv5Export для Gestinum (v5)
+Modelcsv_Gestinumv5=Экспорт для Gestinum (v5)
+Modelcsv_charlemagne=Экспорт для Aplim Charlemagne
 ChartofaccountsId=План счетов Id
 
 ## Tools - Init accounting account on product / service
@@ -395,14 +396,14 @@ Formula=Формула
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Некоторые обязательные шаги настройки не были выполнены, выполните их.
 ErrorNoAccountingCategoryForThisCountry=Группа учетных записей недоступна для страны %s (см. Домашняя страница - Настройка - Словари)
-ErrorInvoiceContainsLinesNotYetBounded=Вы пытаетесь вести журнал некоторых строк счета-фактуры <strong> %s </strong>, но некоторые другие строки еще не привязаны к учетному счету. Журналирование всех строк счета-фактуры для этого счета-фактуры отклоняется.
+ErrorInvoiceContainsLinesNotYetBounded=Вы пытаетесь вести журнал некоторых строк счета-фактуры <strong>%s</strong>, но некоторые другие строки еще не привязаны к учетному счету. Журналирование всех строк счета-фактуры для этого счета-фактуры отклоняется.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Некоторые строки в счете-фактуре не привязаны к бухгалтерскому счету.
 ExportNotSupported=Установленный формат экспорта не поддерживается на этой странице
 BookeppingLineAlreayExists=Уже существующие строки в бухгалтерском учете
 NoJournalDefined=Журнал не определен
 Binded=Линии связаны
 ToBind=Линии для привязки
-UseMenuToSetBindindManualy=Строки еще не связаны, используйте меню <a href="%s"> %s </a>, чтобы выполнить привязку вручную
+UseMenuToSetBindindManualy=Строки еще не связаны, используйте меню <a href="%s">%s</a>, чтобы выполнить привязку вручную
 
 ## Import
 ImportAccountingEntries=Бухгалтерские записи
@@ -418,7 +419,7 @@ FECFormatSubledgerAccountLabel=Номер счета вспомогательн
 FECFormatPieceRef=Ссылка на штуку (PieceRef)
 FECFormatPieceDate=Создание штучной даты (PieceDate)
 FECFormatLabelOperation=Метка операции (EcritureLib)
-FECFormatDebit=Дебет (дебет)
+FECFormatDebit=Дебет (Debit)
 FECFormatCredit=Кредит (Credit)
 FECFormatReconcilableCode=Согласованный код (EcritureLet)
 FECFormatReconcilableDate=Дата согласования (DateLet)
@@ -431,4 +432,4 @@ WarningReportNotReliable=Предупреждение, этот отчет не
 ExpenseReportJournal=Журнал отчетов о затратах
 InventoryJournal=Журнал инвентарного учета
 
-NAccounts=аккаунты %s
+NAccounts=%s счета
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index e87ab0d8efd..eb32f0eef68 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -32,7 +32,7 @@ PurgeSessions=Очистка сессий
 ConfirmPurgeSessions=Вы хотите завершить все сессии? Это действие отключит всех пользователей (кроме вас).
 NoSessionListWithThisHandler=Обработчик сохраненных сеансов, настроенный в вашем PHP, не позволяет листинг всех запущенных сессий.
 LockNewSessions=Заблокировать новые подключения
-ConfirmLockNewSessions=Вы уверены, что хотите ограничить любое новое подключение Dolibarr к себе? Только пользователь <b>%s</b> сможет подключиться после этого.
+ConfirmLockNewSessions=Вы уверены, что хотите ограничить для себя любое новое подключение к Dolibarr? Только пользователь <b>%s</b> сможет подключиться после этого.
 UnlockNewSessions=Удалить блокировку подключений
 YourSession=Ваша сессия
 Sessions=Пользовательские сессии
@@ -40,7 +40,7 @@ WebUserGroup=Пользователь / группа Web-сервера
 PermissionsOnFiles=Права доступа к файлам
 PermissionsOnFilesInWebRoot=Права доступа к файлам в корневом веб-каталоге
 PermissionsOnFile=Право доступа к файлу %s
-NoSessionFound=Кажется, ваша конфигурация PHP не позволяет отображать активные сеансы. Каталог, используемый для сохранения сеансов ( <b>%s</b> ), может быть защищен (например, разрешениями ОС или директивой PHP open_basedir).
+NoSessionFound=Кажется, ваша конфигурация PHP не позволяет отображать активные сеансы. Каталог, используемый для сохранения сеансов (<b>%s</b>), может быть защищен (например, разрешениями ОС или директивой PHP open_basedir).
 DBStoringCharset=Кодировка базы данных для хранения данных
 DBSortingCharset=Кодировка базы данных для сортировки данных
 HostCharset=Кодировка хоста
@@ -53,12 +53,12 @@ InternalUser=Внутренний пользователь
 ExternalUser=Внешний пользователь
 InternalUsers=Внутренние пользователи
 ExternalUsers=Внешние пользователи
-UserInterface=User interface
+UserInterface=Пользовательский интерфейс
 GUISetup=Внешний вид
 SetupArea=Настройка
 UploadNewTemplate=Загрузить новый шаблон(ы)
 FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки)
-ModuleMustBeEnabled=Модуль/приложение<b>%s</b> должно быть включено
+ModuleMustBeEnabled=Модуль/приложение <b>%s</b> должно быть включено
 ModuleIsEnabled=Модуль/приложение <b>%s</b> было включено
 IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль <b>%s</b> включен
 RemoveLock=Удалите/переименуйте файл <b>%s</b>, если он существует, чтобы разрешить использование инструмента обновления/установки.
@@ -75,24 +75,25 @@ Dictionary=Словари
 ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи
 ErrorCodeCantContainZero=Код не может содержать значение 0
 DisableJavascript=Отключить JavaScript и Ajax функции
-DisableJavascriptNote=Примечание. Для тестирования или отладки. Для оптимизации для слепых или текстовых браузеров, вы можете использовать настройки в профиле пользователя.
-UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки.
-UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Затем поиск будет ограничен началом строки.
-DelaiedFullListToSelectCompany=Ожидание нажатия клавиши, прежде чем загружать содержимое списка Контрагентов. <br> Это может повысить производительность, если у вас много контрагентов, но это менее удобно.
-DelaiedFullListToSelectContact=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка контактов. <br> Это может повысить производительность, если у вас много контактов, но это менее удобно.
+DisableJavascriptNote=Примечание: только для целей тестирования или отладки. Для оптимизации для слепых или текстовых браузеров вы можете предпочесть настройку в профиле пользователя.
+UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Тогда поиск будет ограничен началом строки.
+UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество контрагентов (> 100 000), вы можете увеличить скорость, установив постоянную CONTACT_DONOTSEARCH_ANYWHERE на 1 в Настройка-Доп.настройки. Тогда поиск будет ограничен началом строки.
+DelaiedFullListToSelectCompany=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка контрагентов.<br>Это может повысить производительность, если у вас много контрагентов, но это менее удобно.
+DelaiedFullListToSelectContact=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка контактов.<br>Это может повысить производительность, если у вас много контактов, но это менее удобно.
 NumberOfKeyToSearch=Количество символов для запуска поиска: %s
 NumberOfBytes=Количество байт
 SearchString=Строка поиска
 NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax
 AllowToSelectProjectFromOtherCompany=В документе контрагента можно выбрать проект, связанный с другим контрагентом
+TimesheetPreventAfterFollowingMonths=Предотвратить время записи, потраченное после следующего количества месяцев
 JavascriptDisabled=JavaScript отключен
 UsePreviewTabs=Использовать вкладки предпросмотра
 ShowPreview=Предварительный просмотр
 ShowHideDetails=Показать-Скрыть детали
 PreviewNotAvailable=Предварительный просмотр не доступен
 ThemeCurrentlyActive=Текущая тема
-MySQLTimeZone=Часовой пояс БД (MySQL)
-TZHasNoEffect=Даты хранятся и возвращаются сервером базы данных, как если бы они хранились в виде переданной строки. Часовой пояс действует только при использовании функции UNIX_TIMESTAMP (которая не должна использоваться Dolibarr, поэтому часовая зона (TZ) базы данных не должна иметь никакого эффекта, даже если она изменилась после ввода данных).
+MySQLTimeZone=Часовой пояс MySql (база данных)
+TZHasNoEffect=Даты хранятся и возвращаются сервером базы данных, как если бы они хранились в виде переданной строки. Часовой пояс действует только при использовании функции UNIX_TIMESTAMP (которая не должна использоваться Dolibarr, поэтому часовая зона TZ базы данных не должна иметь никакого эффекта, даже если она изменилась после ввода данных).
 Space=Пробел
 Table=Таблица
 Fields=Поля
@@ -100,29 +101,30 @@ Index=Индекс
 Mask=Маска
 NextValue=Следующее значение
 NextValueForInvoices=Следующее значение (счета-фактуры)
-NextValueForCreditNotes=Следующее значение (кредитные авизо)
-NextValueForDeposit=Следующее значение (первоначальный взнос)
+NextValueForCreditNotes=Следующее значение (кредиты)
+NextValueForDeposit=Следующее значение (депозиты)
 NextValueForReplacements=Следующее значение (замены)
-MustBeLowerThanPHPLimit=Примечание: ваша конфигурация PHP в настоящее время ограничивает максимальный размер файлов для загрузки до<b>%s</b>%s , независимо от значения этого параметра.
+MustBeLowerThanPHPLimit=Примечание: ваша конфигурация PHP в настоящее время ограничивает максимальный размер файлов для загрузки до <b>%s</b> %s, независимо от значения этого параметра.
 NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено <b>no limit</b>
 MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (0 для запрещения каких-либо загрузок)
 UseCaptchaCode=Использовать графический код (CAPTCHA) на странице входа
 AntiVirusCommand=Полный путь к антивирусной команде
-AntiVirusCommandExample=Пример для ClamAv Daemon (требуется clamav-daemon): / usr / bin / clamdscan <br> Пример для ClamWin (очень-очень медленный): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
+AntiVirusCommandExample=Пример для ClamAv Daemon (требуется clamav-daemon): /usr/bin/clamdscan<br>Пример для ClamWin (очень-очень медленный): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
 AntiVirusParam= Дополнительные параметры командной строки
-AntiVirusParamExample=Пример для демона ClamAv: --fdpass <br> Пример для ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
+AntiVirusParamExample=Пример для демона ClamAv: --fdpass <br> Пример для ClamWin: --database = "C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Настройка модуля бухгалтерского учета
 UserSetup=Настройка управления пользователями
 MultiCurrencySetup=Многовалютная настройка
 MenuLimits=Точность и ограничения
 MenuIdParent=ID родительского меню
 DetailMenuIdParent=ID родительского меню (EMPTY для верхнего меню)
+ParentID=Родительский ID
 DetailPosition=Порядковый номер меню для определения позиции меню
 AllMenus=Все
 NotConfigured=Модуль/Приложение не настроен
-Active=Активная
+Active=Активно
 SetupShort=Настройка
-OtherOptions=Другие настройки
+OtherOptions=Другие варианты
 OtherSetup=Другие настройки
 CurrentValueSeparatorDecimal=Десятичный разделитель
 CurrentValueSeparatorThousand=Разделитель разрядов
@@ -131,13 +133,12 @@ IdModule=ID модуля
 IdPermissions=ID прав доступа
 LanguageBrowserParameter=Параметр %s
 LocalisationDolibarrParameters=Параметры локализации
-ClientTZ=Часовой пояс пользователя
-ClientHour=Время клиента (пользователя)
-OSTZ=Часовой пояс сервера
-PHPTZ=Часовой пояс PHP сервера
+ClientHour=Время клиента (пользователь)
+OSTZ=Часовой пояс ОС сервера
+PHPTZ=Часовой пояс сервера PHP
 DaylingSavingTime=Летнее время
-CurrentHour=Время PHP (на PHP-сервере)
-CurrentSessionTimeOut=Тайм-аут текущей сессии
+CurrentHour=Время PHP (сервер)
+CurrentSessionTimeOut=Тайм-аут текущего сеанса
 YouCanEditPHPTZ=Чтобы установить другой часовой пояс PHP (не обязательно), вы можете попробовать добавить файл .htaccess с такой строкой, как «SetEnv TZ Europe/Paris»
 HoursOnThisPageAreOnServerTZ=Внимание, в отличие от других экранов, часы на этой странице не в вашем часовом поясе, а в часовом поясе сервера.
 Box=Виджет
@@ -146,8 +147,8 @@ MaxNbOfLinesForBoxes=Макс. количество строк для видже
 AllWidgetsWereEnabled=Доступны все доступные виджеты
 PositionByDefault=Порядок по умолчанию
 Position=Позиция
-MenusDesc=Менеджеры меню позволяют настраивать обе панели меню (горизонтальную и вертикальную).
-MenusEditorDesc=Редактор меню позволяет задавать собственные пункты в меню. Используйте это осторожно, что бы избежать нестабильности и всегда недоступных пунктов меню.<br> Некоторые модули добавляют пункты меню (в основном в меню <b>Все</b>). Если вы удалите некоторые из них по ошибке, вы можете восстановить их отключив или включив модуль повторно.
+MenusDesc=Менеджеры меню устанавливают содержание двух полос меню (горизонтальной и вертикальной).
+MenusEditorDesc=Редактор меню позволяет задавать собственные пункты в меню. Используйте его осторожно, чтобы избежать нестабильности и постоянно недоступных пунктов меню.<br> Некоторые модули добавляют пункты меню (в основном в меню <b>Все</b>). Если вы удалите некоторые из них по ошибке, вы можете восстановить их отключив или включив модуль повторно.
 MenuForUsers=Меню для пользователей
 LangFile=.lang файл
 Language_en_US_es_MX_etc=Язык (en_US, es_MX, ...)
@@ -156,11 +157,11 @@ SystemInfo=Информация о системе
 SystemToolsArea=Раздел системных настроек
 SystemToolsAreaDesc=Эта область обеспечивает функции администрирования. Используйте меню, чтобы выбрать необходимую функцию.
 Purge=Очистить
-PurgeAreaDesc=Эта страница позволяет вам удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге <b> %s</b> ). Использование этой функции обычно не требуется. Он предоставляется в качестве обходного пути для пользователей, чей Dolibarr размещен поставщиком, который не предлагает разрешения на удаление файлов, созданных веб-сервером.
+PurgeAreaDesc=Эта страница позволяет вам удалить все файлы, созданные или сохраненные Dolibarr (временные файлы или все файлы в каталоге <b>%s</b>). Использование этой функции обычно не требуется. Она предоставляется в качестве временного решения для пользователей, чей Dolibarr размещен на хостинге, который не предлагает разрешения на удаление файлов, созданных веб-сервером.
 PurgeDeleteLogFile=Удаление файлов журналов, включая <b>%s</b> определенный для модуля Syslog (без риска потери данных)
-PurgeDeleteTemporaryFiles=Удалите все файлы журналов и временные файлы (без риска потери данных). Параметр может быть «tempfilesold», «logfiles» или оба «tempfilesold + logfiles». Примечание. Удаление временных файлов выполняется только в том случае, если временный каталог был создан более 24 часов назад.
-PurgeDeleteTemporaryFilesShort=Удалите журнал и временные файлы
-PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге: <b>%s</b> . <br> Это удалит все сгенерированные документы, связанные с элементами (контрагенты, счета и т.д.), файлы, загруженные в модуль ECM, резервные копии базы данных и временные файлы.
+PurgeDeleteTemporaryFiles=Удалите все файлы журналов и временные файлы (без риска потери данных). Параметр может быть 'tempfilesold', 'logfiles' или оба 'tempfilesold+logfiles'. Примечание. Удаление временных файлов выполняется только в том случае, если временный каталог был создан более 24 часов назад.
+PurgeDeleteTemporaryFilesShort=Удалите журнал и временные файлы (без риска потери данных)
+PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге: <b>%s</b>.<br>Это удалит все сгенерированные документы, связанные с элементами (контрагенты, счета и т.д.), файлы, загруженные в модуль ECM, резервные копии базы данных и временные файлы.
 PurgeRunNow=Очистить сейчас
 PurgeNothingToDelete=Нет директории или файла для удаления.
 PurgeNDirectoriesDeleted=Удалено <b>%s</b> файлов или каталогов.
@@ -178,7 +179,7 @@ NoBackupFileAvailable=Нет файлов резервной копии.
 ExportMethod=Метод экспорта
 ImportMethod=Метод импорта
 ToBuildBackupFileClickHere=Для создания файла резервной копии нажмите <a href="%s">здесь.</a>
-ImportMySqlDesc=Чтобы импортировать файл резервной копии MySQL, вы можете использовать phpMyAdmin через ваш хостинг или использовать команду mysql из командной строки. <br> Например:
+ImportMySqlDesc=Чтобы импортировать файл резервной копии MySQL, вы можете использовать phpMyAdmin через ваш хостинг или использовать команду mysql из командной строки.<br>Например:
 ImportPostgreSqlDesc=Для импорта файла резервной копии, вы должны использовать команду pg_restore из командной строки:
 ImportMySqlCommand=%s %s < mybackupfile.sql
 ImportPostgreSqlCommand=%s %s mybackupfile.sql
@@ -202,32 +203,33 @@ ExtendedInsert=Расширенный INSERT
 NoLockBeforeInsert=Не блокировать команды во время выполнения INSERT
 DelayedInsert=Отложенная вставка
 EncodeBinariesInHexa=Кодировать двоичные данные в шестнадцатеричные
-IgnoreDuplicateRecords= Игнорировать ошибки дублирующихся записей (INSERT IGNORE)
+IgnoreDuplicateRecords=Игнорировать ошибки повторяющейся записи (INSERT IGNORE)
 AutoDetectLang=Автоопределение (язык браузера)
 FeatureDisabledInDemo=Функция отключена в демо -
 FeatureAvailableOnlyOnStable=Функция доступна только в официальных стабильных версиях
 BoxesDesc=Виджеты - это компоненты, показывающие некоторую информацию, которую можно добавить для персонализации некоторых страниц. Вы можете выбрать отображать или нет виджет, выбрав целевую страницу и нажав «Активировать», или щелкнув корзину, чтобы отключить ее.
 OnlyActiveElementsAreShown=Показаны только элементы из <a href="%s">включенных модулей</a>
-ModulesDesc=Модули / приложения определяют, какие функции доступны в программном обеспечении. Некоторые модули требуют предоставления пользователям разрешений после активации модуля. Нажмите кнопку включения / выключения <span class="small valignmiddle"> %s </span> каждого модуля, чтобы включить или отключить модуль / приложение.
+ModulesDesc=Модули/приложения определяют, какие функции доступны в программном обеспечении. Некоторые модули требуют предоставления пользователям разрешений после активации модуля. Нажмите кнопку включения/выключения <span class="small valignmiddle">%s</span> каждого модуля, чтобы включить или отключить модуль/приложение.
+ModulesDesc2=Нажмите кнопку с колесиком <span class="small valignmiddle">%s</span>, чтобы настроить модуль/приложение.
 ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки...
 ModulesDeployDesc=Если разрешения вашей файловой системе позволяют, вы можете использовать этот инструмент для развертывания внешнего модуля. Модуль будет виден на вкладке <strong>%s</strong> .
 ModulesMarketPlaces=Поиск внешних приложений/модулей
-ModulesDevelopYourModule=Разработка собственного приложения/модулей
+ModulesDevelopYourModule=Разработка собственного приложения/модуля
 ModulesDevelopDesc=Вы также можете разработать свой собственный модуль или найти партнера для его разработки.
 DOLISTOREdescriptionLong=Вместо того чтобы переключаться на сайт <a href="https://www.dolistore.com">www.dolistore.com</a> для поиска внешнего модуля, вы можете использовать этот встроенный инструмент, который будет выполнять поиск для вас (может быть медленным, нужен доступ в Интернет) ...
 NewModule=Новый модуль
-FreeModule=Свободно
+FreeModule=Бесплатно
 CompatibleUpTo=Совместимость с версией %s
-NotCompatible=Этот модуль не совместим с вашим Dolibarr%s (Min%s - Max%s).
-CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr%s (Min%s - Max%s).
-SeeInMarkerPlace=См. На рынке
-SeeSetupOfModule=Посмотреть настройку модуля  %s
-SetOptionTo=Установите параметр <b> %s </b> на %s
+NotCompatible=Этот модуль не совместим с вашим Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=См. в магазине
+SeeSetupOfModule=Посмотреть настройку модуля %s
+SetOptionTo=Установите параметр <b>%s</b> на %s
 Updated=Обновлено
 AchatTelechargement=Купить/Скачать
 GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля: <a href="%s">%s</a> .
-DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM
-DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции. <br> Примечание: поскольку Dolibarr является приложением с открытым исходным кодом, <i> любой </i>, имеющий опыт программирования на PHP, должен иметь возможность разработать модуль.
+DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP/CRM
+DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции.<br>Примечание: поскольку Dolibarr является приложением с открытым исходным кодом, <i>любой</i>, имеющий опыт программирования на PHP, должен иметь возможность разработать модуль.
 WebSiteDesc=Внешние веб-сайты для дополнительных модулей (неосновных) ...
 DevelopYourModuleDesc=Некоторые решения для разработки собственного модуля ...
 URL=URL
@@ -245,13 +247,13 @@ Security=Безопасность
 Passwords=Пароли
 DoNotStoreClearPassword=Шифрование паролей, хранящихся в базе данных (НЕ в виде простого текста). Настоятельно рекомендуем активировать эту опцию.
 MainDbPasswordFileConfEncrypted=Зашифруйте пароль базы данных, хранящийся в conf.php. Настоятельно рекомендуем активировать эту опцию.
-InstrucToEncodePass=Чтобы поместить зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass ="..."</b><br>на<br><b>$dolibarr_main_db_pass"=crypted:%s"</b>
-InstrucToClearPass=Чтобы поместить не зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>на<br><b>$dolibarr_main_db_pass="%s"</b>
-ProtectAndEncryptPdfFiles=Защита сгенерированных  PDF-файлов. Это НЕ рекомендуется, поскольку это нарушает массовую генерацию PDF.
+InstrucToEncodePass=Чтобы поместить зашифрованный пароль в файл <b>conf.php</b>, замените строку<br><b>$dolibarr_main_db_pass ="..."</b><br>на<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
+InstrucToClearPass=Чтобы поместить не зашифрованный пароль в файл <b>conf.php</b>, замените строку<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>на<br><b>$dolibarr_main_db_pass="%s"</b>
+ProtectAndEncryptPdfFiles=Защита сгенерированных PDF-файлов. Это НЕ рекомендуется, поскольку это нарушает массовую генерацию PDF.
 ProtectAndEncryptPdfFilesDesc=Защита документов PDF допускает чтение и распечатку любым приложением просмотра файлов PDF. Однако редактирование и копирование не возможно. Использование этой возможности не позволит глобальное объединение файлов PDF.
 Feature=Возможность
 DolibarrLicense=Лицензия
-Developpers=Разработчики / авторы
+Developpers=Разработчики/авторы
 OfficialWebSite=Официальный сайт Dolibarr
 OfficialWebSiteLocal=Локальный веб-сайт (%s)
 OfficialWiki=Документация Dolibarr / Wiki
@@ -262,9 +264,9 @@ ReferencedPreferredPartners=Предпочитаемые партнёры
 OtherResources=Другие источники
 ExternalResources=Внешние Ресурсы
 SocialNetworks=Социальные сети
-SocialNetworkId=Идентификатор социальной сети
-ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),<br> посетите Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:<br><b><a href="%s" target="_blank">%s</b></a>
+SocialNetworkId=ID социальной сети
+ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),<br>посетите Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=Для любых других вопросов/помощи, вы можете использовать форум Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=Вот некоторые ресурсы для получения помощи и поддержки с Dolibarr.
 HelpCenterDesc2=Некоторые из этих ресурсов доступны только на <b>английском языке</b> .
 CurrentMenuHandler=Обработчик текущего меню
@@ -277,19 +279,20 @@ SpaceX=Пространство X
 SpaceY=Пространство Y
 FontSize=Размер шрифта
 Content=Содержимое
+ContentForLines=Контент для отображения для каждого продукта или услуги (из переменной __LINES__ контента)
 NoticePeriod=Период уведомления
-NewByMonth=Новые по месяцам
+NewByMonth=Новинки по месяцам
 Emails=Электронная почта
 EMailsSetup=Настройка электронной почты
 EMailsDesc=Эта страница позволяет вам установить параметры или опции для отправки электронной почты.
 EmailSenderProfiles=Профили отправителей электронной почты
 EMailsSenderProfileDesc=Вы можете оставить этот раздел пустым. Если вы введете здесь несколько писем, они будут добавлены в список возможных отправителей в поле со списком, когда вы напишите новое письмо.
 MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (значение по умолчанию в php.ini: <b>%s</b> )
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (значение по умолчанию в php.ini: <b>%s</b> )
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP / SMTPS (не определен в PHP в Unix-подобных системах)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (не определен в PHP в Unix-подобных системах)
+MAIN_MAIL_SMTP_SERVER=Хост SMTP/SMTPS (значение по умолчанию в php.ini: <b>%s</b> )
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP/SMTPS (не определен в PHP в Unix-подобных системах)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Хост SMTP/SMTPS (не определен в PHP в Unix-подобных системах)
 MAIN_MAIL_EMAIL_FROM=Адрес электронной почты отправителя для автоматической отправки электронных писем (значение по умолчанию в php.ini: <b>%s</b> )
-MAIN_MAIL_ERRORS_TO=Электронная почта, использованная для сообщения об ошибке, возвращает сообщения электронной почты (поля "Кому на ошибки" в отправленных сообщениях электронной почты)
+MAIN_MAIL_ERRORS_TO=Электронная почта, использованная для сообщения об ошибке, возвращает сообщения электронной почты (поля «Сообщения об ошибках» в отправленных сообщениях электронной почты).
 MAIN_MAIL_AUTOCOPY_TO= Копировать (СК) все отправленные письма в
 MAIN_DISABLE_ALL_MAILS=Отключить всю отправку электронной почты (для тестирования или демонстрации)
 MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования)
@@ -299,7 +302,7 @@ MAIN_MAIL_SMTPS_ID=SMTP ID (если отправляющий сервер тр
 MAIN_MAIL_SMTPS_PW=Пароль SMTP (если отправляющий сервер требует аутентификации)
 MAIN_MAIL_EMAIL_TLS=Использовать шифрование TLS (SSL)
 MAIN_MAIL_EMAIL_STARTTLS=Использовать шифрование TLS (STARTTLS)
-MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Авторизовать les Certificats auto-signés
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Авторизовать самозаверяющие сертификаты
 MAIN_MAIL_EMAIL_DKIM_ENABLED=Используйте DKIM для создания подписи электронной почты
 MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домен электронной почты для использования с DKIM
 MAIN_MAIL_EMAIL_DKIM_SELECTOR=Имя селектора DKIM
@@ -312,8 +315,8 @@ UserEmail=Электронная почта пользователя
 CompanyEmail=Электронная почта компании
 FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально.
 FixOnTransifex=Исправить перевод на платформе онлайн-перевода проекта
-SubmitTranslation=Если перевод для этого языка не завершен или вы обнаружили ошибки, вы можете исправить это, отредактировав файлы в каталоге <b>langs / %s</b> и отправив свое изменение по адресу www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталоге <b> langs / %s </b> и отправив измененные файлы на dolibarr.org/forum или, если вы разработчик, с PR на github. .com / Dolibarr / dolibarr
+SubmitTranslation=Если перевод для этого языка не завершен или вы обнаружили ошибки, вы можете исправить это, отредактировав файлы в каталоге <b>langs/%s</b> и отправив свое изменение по адресу www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталоге <b>langs/%s</b> и отправив измененные файлы на dolibarr.org/forum или, если вы разработчик, с PR на github.com/Dolibarr/dolibarr
 ModuleSetup=Настройка модуля
 ModulesSetup=Настройка Модулей/Приложений
 ModuleFamilyBase=Система
@@ -321,11 +324,11 @@ ModuleFamilyCrm=Управление взаимоотношениями с кл
 ModuleFamilySrm=Управление взаимоотношениями с поставщиками (VRM)
 ModuleFamilyProducts=Управление продуктом (PM)
 ModuleFamilyHr=Управление персоналом (HR)
-ModuleFamilyProjects=Проекты / Совместная работа
+ModuleFamilyProjects=Проекты/Совместная работа
 ModuleFamilyOther=Другое
-ModuleFamilyTechnic=Много-модульные инструменты
+ModuleFamilyTechnic=Мульти модульные инструменты
 ModuleFamilyExperimental=Экспериментальные модули
-ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство)
+ModuleFamilyFinancial=Финансовые модули (Бухгалтерия/Казначейство)
 ModuleFamilyECM=Управление электронным содержимым (ECM)
 ModuleFamilyPortal=Сайты и другие интерфейсные приложения
 ModuleFamilyInterface=Интерфейсы с внешними системами
@@ -338,11 +341,11 @@ StepNb=Шаг %s
 FindPackageFromWebSite=Найдите пакет, который предоставит нужные вам функции (например, на официальном веб-сайте %s).
 DownloadPackageFromWebSite=Скачать пакет (например, с официального сайта %s).
 UnpackPackageInDolibarrRoot=Распакуйте упакованные файлы в каталог вашего сервера Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=Чтобы развернуть/установить внешний модуль, распакуйте/разархивируйте упакованные файлы в каталог сервера, предназначенный для внешних модулей: <br> <b>%s</b>
+UnpackPackageInModulesRoot=Чтобы развернуть/установить внешний модуль, распакуйте/разархивируйте упакованные файлы в каталог сервера, предназначенный для внешних модулей:<br><b>%s</b>
 SetupIsReadyForUse=Развертывание модуля завершено. Однако вы должны включить и настроить модуль в своем приложении, перейдя на страницу настройки модулей: <a href="%s">%s</a> .
 NotExistsDirect=Альтернативная корневая директория не задана.<br>
-InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны. <br> Просто создайте каталог в корне Dolibarr (например: custom). <br>
-InfDirExample=<br>Затем объявите его в файле <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/custom'<br> $dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'<br>Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''.
+InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны. <br> Просто создайте каталог в корне Dolibarr (например: custom).<br>
+InfDirExample=<br>Затем объявите его в файле <strong>conf.php</strong><br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'<br>Если эти строки комментируются с помощью "#", чтобы включить их, просто раскомментируйте, удалив символ "#".
 YouCanSubmitFile=Вы можете загрузить ZIP-файл пакета модуля отсюда:
 CurrentVersion=Текущая версия Dolibarr
 CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные: %s.
@@ -352,28 +355,28 @@ LastActivationAuthor=Последний активированный автор
 LastActivationIP=Последний активированный IP-адрес
 UpdateServerOffline=Сервер обновления недоступен
 WithCounter=Управление счетчиком
-GenericMaskCodes=Вы можете ввести любую маску нумерации. В этой маске можно использовать следующие теги: <br> <b> {000000} </b> соответствует числу, которое будет увеличиваться на каждом %s. Введите столько нулей, сколько желаемая длина счетчика. Счетчик будет дополнен нулями слева, чтобы было столько же нулей, сколько в маске. <br> <b> {000000 + 000} </b> То же, что и предыдущий, но смещение, соответствующее числу справа от знака +, применяется, начиная с первого %s. <br> <b> {000000 @ x} </b> То же, что и предыдущий, но счетчик сбрасывается на ноль при достижении месяца x (x от 1 до 12, или 0 для использования первых месяцев финансового года, определенных в вашей конфигурации, или от 99 до сбрасывать на ноль каждый месяц). Если используется этот параметр и x равно 2 или больше, то также требуется последовательность {yy} {mm} или {yyyy} {mm}. <br> <b> {dd} </b> день (с 01 по 31). <br> <b> {mm} </b> месяц (с 01 по 12). <br> <b> {yy} </b>, <b> {yyyy} </b> или <b> {yb} 1398 или более 2-х годов, 1398 или 2 года, более 217a4. <br>
-GenericMaskCodes2= <b> {cccc} </b> код клиента, состоящий из n символов <br> <b> {cccc000} a09a4b739f, после кода клиента следует код клиента. Этот счетчик, предназначенный для клиента, сбрасывается одновременно с глобальным счетчиком. <br> <b> {tttt} </b> Код стороннего типа, состоящий из n символов (см. меню Главная - Настройка - Словарь - Типы третьих лиц). Если вы добавите этот тег, счетчик будет отличаться для каждого типа третьей стороны. <br>
-GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми. <br>Пробелы не допускается. <br>
-GenericMaskCodes3EAN=Все остальные символы в маске останутся неизменными (кроме * или? В 13-й позиции в EAN13). <br> Пробелы не допускаются. <br> В EAN13 последний символ после последнего} в 13-й позиции должен быть * или? . Он будет заменен рассчитанным ключом. <br>
-GenericMaskCodes4a=<U> Пример для 99-го %s контрагента Компании с датой 2007-01-31: </u> <br>
-GenericMaskCodes4b=<u>Пример контрагента созданного 2007-03-01:</u> <br>
+GenericMaskCodes=Вы можете ввести любую маску нумерации. В этой маске можно использовать следующие теги:<br><b>{000000}</b> соответствует числу, которое будет увеличиваться на каждом %s. Введите столько нулей, сколько желаемая длина счетчика. Счетчик будет дополнен нулями слева, чтобы было столько же нулей, сколько в маске.<br><b>{000000+000}</b> То же, что и предыдущий, но смещение, соответствующее числу справа от знака +, применяется, начиная с первого %s.<br><b>{000000@x}</b> То же, что и предыдущий, но счетчик сбрасывается на ноль при достижении месяца x (x от 1 до 12, или 0 для использования первых месяцев финансового года, определенных в вашей конфигурации, или от 99 до сбрасывать на ноль каждый месяц). Если используется этот параметр и x равно 2 или больше, то также требуется последовательность {yy}{mm} или {yyyy}{mm}.<br><b>{dd}</b> день (с 01 по 31).<br><b>{mm}</b> месяц (с 01 по 12).<br><b>{yy}</b>, <b>{yyyy}</b> или <b>{y}</b> год более 2, 4 или 1 числа.<br>
+GenericMaskCodes2=<b>{cccc}</b> код клиента, состоящий из n символов<br><b>{cccc000}</b>, после кода клиента следует код клиента. Этот счетчик, предназначенный для клиента, сбрасывается одновременно с глобальным счетчиком.<br><b>{tttt}</b> Код стороннего типа, состоящий из n символов (см. меню Главная - Настройка - Словарь - Типы третьих лиц). Если вы добавите этот тег, счетчик будет отличаться для каждого типа третьей стороны.<br>
+GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми.<br>Пробелы не допускается.<br>
+GenericMaskCodes3EAN=Все остальные символы в маске останутся неизменными (кроме * или? В 13-й позиции в EAN13).<br> Пробелы не допускаются.<br> В EAN13 последний символ после последнего} в 13-й позиции должен быть * или? . Он будет заменен рассчитанным ключом.<br>
+GenericMaskCodes4a=<U>Пример для 99-го %s контрагента Компании с датой 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Пример контрагента созданного 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Пример товара созданного 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000} </b> даст <b> ABC0701-000099 </b> <br> <b> {0000+100@1}-ZZZ/{dd}/XXX</b> даст <b> 0199-ZZZ/31/XXX</b> <br> <b>IN{yy}{mm}-{0000}-{t} </b> даст <b > IN0701-0099-A </b>, если тип компании является «Responsable Inscripto» с кодом типа «A_RI»,
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000} </b>даст<b> ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> даст <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> даст <b>IN0701-0099-A</b>, если тип компании является "Зарегистрированный ответственный" с кодом типа "A_RI",
 GenericNumRefModelDesc=Возвращает настраиваемое число в соответствии с заданной маской.
 ServerAvailableOnIPOrPort=Сервер доступен по адресу <b>%s</b> порт <b>%s</b>
 ServerNotAvailableOnIPOrPort=Сервер не доступен по адресу <b>%s</b> порт <b>%s</b>
 DoTestServerAvailability=Проверка соединения с сервером
 DoTestSend=Тестовая отправка
 DoTestSendHTML=Тестовая отправка HTML
-ErrorCantUseRazIfNoYearInMask= Ошибка, не может использовать параметр @ для сброса счетчика каждый год, если последовательность {yy} или {yyyy} не находится в маске.
+ErrorCantUseRazIfNoYearInMask=Ошибка, не может использовать параметр @ для сброса счетчика каждый год, если последовательность {yy} или {yyyy} не находится в маске.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске.
-UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac.
-UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).<br> Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый). <br> Этот параметр бесполезен на Windows-сервере.
+UMask=UMask параметр для новых файлов в файловых системах Unix/Linux/BSD/Mac.
+UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).<br>Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый).<br>Этот параметр бесполезен на Windows-сервере.
 SeeWikiForAllTeam=Посмотрите на вики-странице список участников и их организации.
 UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования)
-DisableLinkToHelpCenter=Скрыть ссылку <b>"нужна помощь или поддержка"</b> на странице авторизации
-DisableLinkToHelp=Скрыть ссылку интернет-справки "<b>%s</b>"
+DisableLinkToHelpCenter=Скрыть ссылку «<b>Нужна помощь или поддержка</b>» на странице входа
+DisableLinkToHelp=Скрыть ссылку на онлайн-справку «<b>%s</b>»
 AddCRIfTooLong=Отсутствует автоматическое перенос текста, слишком длинный текст не будет отображаться в документах. При необходимости перенесите строке вручную в текстовой области.
 ConfirmPurge=Вы уверены, что хотите выполнить эту очистку? <br> Это навсегда удалит все ваши файлы данных без возможности их восстановления (файлы ECM, вложенные файлы ...).
 MinLength=Минимальная длина
@@ -381,40 +384,40 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в
 LanguageFile=Языковой файл
 ExamplesWithCurrentSetup=Примеры с текущей конфигурацией
 ListOfDirectories=Список каталогов с шаблонами OpenDocument
-ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы шаблонов в формате OpenDocument. <br><br> Укажите здесь полный путь к каталогу. <br> Каждый каталог с новой строки. <br> Чтобы добавить каталог GED-модуля, добавьте здесь <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b> . <br><br> Файлы в этих каталогах должны заканчиваться на <b>.odt</b> или <b>.ods</b> .
+ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы шаблонов в формате OpenDocument.<br><br> Укажите здесь полный путь к каталогу.<br> Каждый каталог с новой строки.<br>Чтобы добавить каталог GED-модуля, добавьте здесь <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Файлы в этих каталогах должны заканчиваться на <b>.odt</b> или <b>.ods</b> .
 NumberOfModelFilesFound=Количество файлов шаблонов ODT/ODS, найденных в этих каталогах
-ExampleOfDirectoriesForModelGen=Примеры синтаксиса: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br> / home / myapp / mydocumentdir / mysubdir <br> DOL_DATA_ROOT / ecm / ecmdir
+ExampleOfDirectoriesForModelGen=Примеры синтаксиса:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Прежде чем сохранить шаблоны в этих каталогах прочитайте документацию на Wiki чтобы узнать, как создать свой шаблоны ODT документов:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Расположение Имени / Фамилиии
+FirstnameNamePosition=Расположение Имени/Фамилиии
 DescWeather=Следующие изображения будут отображаться на Информ-панели, когда количество последних действий достигнет следующих значений:
-KeyForWebServicesAccess=Ключ к использованию веб-служб (параметр &quot;dolibarrkey&quot; в веб-службах)
+KeyForWebServicesAccess=Ключ к использованию веб-служб (параметр "dolibarrkey" в веб-службах)
 TestSubmitForm=Форма тестового ввода
 ThisForceAlsoTheme=При использовании этого менеджера меню также будет использоваться собственная тема независимо от выбора пользователя. Также этот менеджер меню, специализированный для смартфонов, работает не на всех смартфонах. Используйте другой менеджер меню, если у вас возникли проблемы с вашим.
 ThemeDir=Каталог тем оформления
 ConnectionTimeout=Время соединения вышло
 ResponseTimeout=Время ожидания ответа
-SmsTestMessage=Пробное сообщение от __PHONEFROM__ к ​​__PHONETO__
+SmsTestMessage=Пробное сообщение от __PHONEFROM__ к __PHONETO__
 ModuleMustBeEnabledFirst=Для использования этой функции необходимо сначала включить модуль <b>%s</b>
 SecurityToken=Ключ для шифрования URL-адресов
-NoSmsEngine=Менеджер отправления SMS недоступен. Диспетчер отправления SMS не устанавливается вместе с дистрибутивом по умолчанию, поскольку он зависит от внешнего поставщика, но некоторые из них можно найти на %s.
+NoSmsEngine=Менеджер отправления СМС недоступен. Диспетчер отправления СМС не устанавливается вместе с дистрибутивом по умолчанию, поскольку он зависит от внешнего поставщика, но некоторые из них можно найти на %s.
 PDF=PDF
 PDFDesc=Глобальные параметры для создания PDF
 PDFOtherDesc=Вариант PDF, специфичный для некоторых модулей
 PDFAddressForging=Правила для адресного раздела
-HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж / НДС
+HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж/НДС
 PDFRulesForSalesTax=Правила для налога с продаж/НДС
 PDFLocaltax=Правила для %s
-HideLocalTaxOnPDF=Скрыть ставку %s в столбце Налог с продаж / НДС
+HideLocalTaxOnPDF=Скрыть ставку %s в столбце Налог с продаж/НДС
 HideDescOnPDF=Скрыть описание товара
 HideRefOnPDF=Скрыть ссылки на продукты.
 HideDetailsOnPDF=Скрыть детали о линейки продуктов
-PlaceCustomerAddressToIsoLocation=Используйте французскую стандартную позицию (La Poste) для позиции адреса клиента
+PlaceCustomerAddressToIsoLocation=Используйте французскую стандартную позицию (Пост) для позиции адреса клиента
 Library=Библиотека
-UrlGenerationParameters=Параметры безопасных URL`ов
+UrlGenerationParameters=Параметры для защиты URL-адресов
 SecurityTokenIsUnique=Использовать уникальный параметр securekey для каждого URL
 EnterRefToBuildUrl=Введите ссылку на объект %s
-GetSecuredUrl=Получить рассчитанный URL
+GetSecuredUrl=Получить вычисленный URL
 ButtonHideUnauthorized=Скрыть кнопки неавторизованных действий также для внутренних пользователей (в противном случае они будут выделены серым цветом)
 OldVATRates=Предыдущее значение НДС
 NewVATRates=Новое значение НДС
@@ -430,7 +433,7 @@ Int=Целое
 Float=С плавающей запятой
 DateAndTime=Дата и время
 Unique=Уникальный
-Boolean=Boolean (один флажок)
+Boolean=Логический (флажок)
 ExtrafieldPhone = Телефон
 ExtrafieldPrice = Цена
 ExtrafieldMail = Адрес электронной почты
@@ -439,24 +442,24 @@ ExtrafieldSelect = Выбрать из списка
 ExtrafieldSelectList = Выбрать из таблицы
 ExtrafieldSeparator=Разделитель (не поле)
 ExtrafieldPassword=Пароль
-ExtrafieldRadio=Радио кнопки (только один выбор)
+ExtrafieldRadio=Радио-кнопки (только один выбор)
 ExtrafieldCheckBox=Флажок
 ExtrafieldCheckBoxFromList=Флажки из таблицы
 ExtrafieldLink=Ссылка на объект
 ComputedFormula=Вычисленное поле
-ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любую кодировку PHP, чтобы получить динамическое вычисленное значение. Вы можете использовать любые PHP-совместимые формулы, включая знак "?" оператор условия и следующий глобальный объект: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </strong>. <br> <strong> ПРЕДУПРЕЖДЕНИЕ </strong>: могут быть доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто выберите объект в формулу, как во втором примере. <br> Использование вычисляемого поля означает, что вы не можете ввести себе какое-либо значение из интерфейса. Кроме того, в случае синтаксической ошибки формула может ничего не вернуть. <br> <br> Пример формулы: <br> $ object-> id < 10 ? round($object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1 ) <br> <br> Пример перезагрузки объекта <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id-> $ obj > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Другой пример формулы для принудительной загрузки объекта и его родительского объекта: <br> (($ reloadedobjb = new )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = новый проект ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Родительский проект не найден'
+ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любую кодировку PHP, чтобы получить динамическое вычисленное значение. Вы можете использовать любые PHP-совместимые формулы, включая знак "?" оператор условия и следующий глобальный объект: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>ПРЕДУПРЕЖДЕНИЕ</strong>: могут быть доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто выберите объект в формулу, как во втором примере.<br> Использование вычисляемого поля означает, что вы не можете ввести себе какое-либо значение из интерфейса. Кроме того, в случае синтаксической ошибки формула может ничего не вернуть.<br><br>Пример формулы:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Пример перезагрузки объекта<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Другой пример формулы для принудительной загрузки объекта и его родительского объекта:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
 Computedpersistent=Сохранить вычисленное поле
 ComputedpersistentDesc=Вычисленные дополнительные поля будут сохранены в базе данных, однако значение будет пересчитано только при изменении объекта этого поля. Если вычисляемое поле зависит от других объектов или глобальных данных, это значение может быть неправильным!!
 ExtrafieldParamHelpPassword=Оставьте это поле пустым, чтобы значение хранилось без шифрования (поле должно быть скрыто только звездочкой на экране). <br> Установите 'auto', чтобы использовать правило шифрования по умолчанию для сохранения пароля в базе данных (тогда считываемое значение будет только хешем, никакой возможности восстановить исходное значение)
-ExtrafieldParamHelpselect=Список значений должен быть строками формата: ключ, значение (где ключ не может быть равен 0) <br><br> например: <br> 1, значение1 <br> 2, значение2 <br> code3, значение3 <br> ... <br><br> Чтобы иметь список в зависимости от другого списка дополнительных атрибутов: <br> 1, значение1|options_ <i>parent_list_code</i> : parent_key <br> 2, значение2|options_ <i>parent_list_code</i> : parent_key <br><br> Чтобы иметь список в зависимости от другого списка: <br> 1, значение1 | <i>parent_list_code</i> : parent_key <br> 2, значение2 | <i>parent_list_code</i> : parent_key
-ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0) <br><br> например: <br> 1, значение1 <br> 2, значение2 <br> 3, значение3 <br> ...
-ExtrafieldParamHelpradio=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0) <br><br> например: <br> 1, значение1 <br> 2, значение2 <br> 3, значение3 <br> ...
-ExtrafieldParamHelpsellist=Список значений берется из таблицы <br> Синтаксис: имя_таблицы: label_field: id_field :: Filtersql <br> Пример: c_typent: libelle: id :: filtersql <br> a0342fccfda19bccfz0 a0342fccfda19bccfz0 - условие ключевого слова a0342fccfda19bccfz0 - id_field является основным параметром SQL. Это может быть простой тест (например, active = 1) для отображения только активного значения <br> Вы также можете использовать $ ID $ в фильтре, который является текущим идентификатором текущего объекта <br> Чтобы использовать SELECT в фильтре, используйте ключевое слово $ SEL $ для обход защиты от инъекций. <br>, если вы хотите выполнить фильтрацию по дополнительным полям, используйте синтаксис extra.fieldcode = ... (где код поля - это код дополнительного поля) <br> <br> Чтобы список зависел от другого дополнительного списка атрибутов: <br> c_tyle :pent <i> parent_list_code </i> | parent_column: filter <br> <br> Чтобы список зависел от другого списка, выполните следующие действия:
-ExtrafieldParamHelpchkbxlst=Список значений взят из таблицы <br> Синтаксис: имя_таблицы: label_field: id_field :: Filtersql <br> Пример: c_typent: libelle: id :: filtersql <br> <br> filter может быть активным только значение 1 test = Active также можно использовать $ ID $ в фильтре, ведь это текущий идентификатор текущего объекта. код extrafield) <br> <br> для того, чтобы иметь список в зависимости от другого списка дополнительного атрибута: <br> c_typent: Libelle: ID: options_ <i> parent_list_code </i> | parent_column: фильтр <br> <br> для того, чтобы иметь список в зависимости от другого списка: <br> c_typent: libelle: id: <i> parent_list_code </i> | parent_column: фильтр
-ExtrafieldParamHelplink=Параметры должны быть ObjectName: Classpath <br> Синтаксис: ObjectName: Classpath
-ExtrafieldParamHelpSeparator=Оставить пустым для простого разделителя <br> Установите для этого разделителя значение 1 (по умолчанию открыто для нового сеанса, затем статус сохраняется для каждого сеанса пользователя) <br> Установите значение 2 для сжимающегося разделителя (по умолчанию свернуто для нового сеанса, затем статус сохраняется для каждой пользовательской сессии)
+ExtrafieldParamHelpselect=Список значений должен быть строками формата: ключ, значение (где ключ не может быть равен 0)<br><br>например:<br>1, значение1<br>2, значение2<br>code3, значение3<br>...<br><br>Чтобы иметь список в зависимости от другого списка дополнительных атрибутов:<br>1, значение1|options_ <i>parent_list_code</i>:parent_key<br>2, значение2|options_ <i>parent_list_code</i>:parent_key<br><br>Чтобы иметь список в зависимости от другого списка:<br>1, значение1|<i>parent_list_code</i>:parent_key<br>2, значение2 | <i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)<br><br>например:<br>1, значение1<br>2, значение2<br>3, значение3<br>...
+ExtrafieldParamHelpradio=Список значений должен быть строками с форматом: ключ, значение (где ключ не может быть равен 0)<br><br>например:<br>1, значение1<br>2, значение2<br>3, значение3<br> ...
+ExtrafieldParamHelpsellist=Список значений берется из таблицы<br>Синтаксис: table_name:label_field:id_field::filtersql<br>Пример: c_typent:libelle:id::filtersql<br> <br>- условие ключевого слова<br>- id_field является основным параметром SQL. Это может быть простой тест (например, active = 1) для отображения только активного значения.<br>Вы также можете использовать $ID$ в фильтре, который является текущим идентификатором текущего объекта.<br>Чтобы использовать SELECT в фильтре, используйте ключевое слово $SEL$ для обход защиты от инъекций.<br>Если вы хотите выполнить фильтрацию по дополнительным полям, используйте синтаксис extra.fieldcode = ... (где код поля - это код дополнительного поля)<br><br>Чтобы список зависел от другого дополнительного списка атрибутов:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>Чтобы список зависел от другого списка, выполните следующие действия:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Список значений взят из таблицы<br>Синтаксис: table_name:label_field:id_field::filtersql<br> Пример: c_typent:libelle:id::filtersql<br><br>фильтр может быть простым тестом (например, active = 1) для отображения только активного значения<br>Вы также можете использовать $ID$ в фильтре, ведь это текущий идентификатор текущего объекта.<br>Чтобы сделать SELECT в фильтре, используйте $SEL$<br>если вы хотите отфильтровать дополнительные поля, используйте синтаксис extra.fieldcode = ... (где код поля - это код дополнительного поля)<br><br>Чтобы список зависел от другого дополнительного списка атрибутов:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br><br>Чтобы список зависел от другого списка:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Параметры должны быть ObjectName:Classpath<br>Синтаксис: ObjectName:Classpath
+ExtrafieldParamHelpSeparator=Оставить пустым для простого разделителя<br>Установите для этого разделителя значение 1 (по умолчанию открыто для нового сеанса, затем статус сохраняется для каждого сеанса пользователя)<br>Установите значение 2 для сжимающегося разделителя (по умолчанию свернуто для нового сеанса, затем статус сохраняется для каждой пользовательской сессии)
 LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов
-LocalTaxDesc=Некоторые страны могут применять два или три налога на каждую позицию счета. Если это так, выберите тип второго и третьего налога и его ставку. Возможные типы: <br> 1: местный налог применяется к продуктам и услугам без НДС (местный налог рассчитывается на сумму без налога) <br> 2: местный налог применяется к продуктам и услугам, включая НДС (местный налог рассчитывается на сумму + основной налог) <br> 3: местный налог применяется к продуктам без НДС (местный налог рассчитывается на сумму без налога) <br> 4: местный налог применяется к продуктам, включая НДС (местный налог рассчитывается на сумму + основной НДС) <br> 5: местный налог применяется к услугам без НДС (местный налог рассчитывается на сумму без налога) <br> 6: местный налог применяется к услугам, включая НДС (местный налог рассчитывается на сумму + налог)
+LocalTaxDesc=Некоторые страны могут применять два или три налога на каждую позицию счета. Если это так, выберите тип второго и третьего налога и его ставку. Возможные типы:<br>1: местный налог применяется к продуктам и услугам без НДС (местный налог рассчитывается на сумму без налога)<br>2: местный налог применяется к продуктам и услугам, включая НДС (местный налог рассчитывается на сумму + основной налог)<br>3: местный налог применяется к продуктам без НДС (местный налог рассчитывается на сумму без налога)<br>4: местный налог применяется к продуктам, включая НДС (местный налог рассчитывается на сумму + основной НДС)<br>5: местный налог применяется к услугам без НДС (местный налог рассчитывается на сумму без налога)<br>6: местный налог применяется к услугам, включая НДС (местный налог рассчитывается на сумму + налог)
 SMS=SMS
 LinkToTestClickToDial=Введите номер телефона для отображения ссылки с целью проверки ClickToDial-адреса пользователя <strong>%s</strong>
 RefreshPhoneLink=Обновить ссылку
@@ -470,7 +473,7 @@ ExternalModule=Внешний модуль
 InstalledInto=Установлен в каталог %s
 BarcodeInitForThirdparties=Массовая инициализация штрих-кода для контрагентов
 BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг
-CurrentlyNWithoutBarCode=В настоящее время у вас есть <strong>%s</strong>запись на <strong>%s</strong>%s без определенного штрих-кода.
+CurrentlyNWithoutBarCode=В настоящее время у вас есть <strong>%s</strong> запись на <strong>%s</strong> %s без определенного штрих-кода.
 InitEmptyBarCode=Начальное значения для следующих %s пустых записей
 EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов
 ConfirmEraseAllCurrentBarCode=Вы действительно хотите удалить все текущие значения штрих-кода?
@@ -482,38 +485,42 @@ NoDetails=Никаких дополнительных подробностей 
 DisplayCompanyInfo=Показать адрес компании
 DisplayCompanyManagers=Отображать имена менеджеров
 DisplayCompanyInfoAndManagers=Отображать имена адресов и менеджеров компаний
-EnableAndSetupModuleCron=Если вы хотите, чтобы этот повторяющийся счет генерировался автоматически, модуль * %s * должен быть включен и правильно настроен. В противном случае генерация счетов должна производиться вручную из этого шаблона с помощью кнопки * Создать *. Обратите внимание, что даже если вы включили автоматическую генерацию, вы все равно можете не опасаясь запустить ручную генерацию. Генерация дубликатов за один и тот же период невозможна.
+EnableAndSetupModuleCron=Если вы хотите, чтобы этот повторяющийся счет генерировался автоматически, модуль *%s* должен быть включен и правильно настроен. В противном случае генерация счетов должна производиться вручную из этого шаблона с помощью кнопки *Создать*. Обратите внимание, что даже если вы включили автоматическую генерацию, вы все равно можете не опасаясь запустить ручную генерацию. Генерация дубликатов за один и тот же период невозможна.
 ModuleCompanyCodeCustomerAquarium=%s, за которым следует код клиента для кода учетной записи клиента
 ModuleCompanyCodeSupplierAquarium=%s, за которым следует код поставщика для кода учетной записи поставщика
 ModuleCompanyCodePanicum=Верните пустой учетный код.
 ModuleCompanyCodeDigitaria=Возвращает составной бухгалтерский код в соответствии с именем третьей стороны. Код состоит из префикса, который может быть определен в первой позиции, за которым следует количество символов, определенных в стороннем коде.
 ModuleCompanyCodeCustomerDigitaria=%s, за которым следует усеченное имя клиента с указанием количества символов: %s для кода учета клиента.
 ModuleCompanyCodeSupplierDigitaria=%s, за которым следует усеченное имя поставщика с указанием количества символов: %s для бухгалтерского кода поставщика.
-Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно). <br>Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага).
+Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно).<br>Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага).
 UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ...
 WarningPHPMail=ВНИМАНИЕ! Для отправки электронных писем из приложения используется стандартная общая настройка. Часто лучше настроить исходящие электронные письма для использования почтового сервера вашего поставщика услуг электронной почты вместо настройки по умолчанию по нескольким причинам:
 WarningPHPMailA=- Использование сервера поставщика услуг электронной почты повышает надежность вашей электронной почты, поэтому она увеличивает доставку без пометки как спам
 WarningPHPMailB=- Некоторые поставщики услуг электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, кроме их собственного. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервер вашего провайдера электронной почты, поэтому некоторые получатели (тот, который совместим с ограничительным протоколом DMARC) будут спрашивать вашего провайдера электронной почты, могут ли они принять вашу электронную почту, и некоторые поставщики электронной почты. (например, Yahoo) могут ответить «нет», потому что сервер им не принадлежит, поэтому некоторые из отправленных вами электронных писем могут быть не приняты для доставки (будьте осторожны также с квотой отправки вашего почтового провайдера).
 WarningPHPMailC=- Использование SMTP-сервера вашего собственного поставщика услуг электронной почты для отправки электронных писем также интересно, поэтому все электронные письма, отправленные из приложения, также будут сохранены в вашем каталоге «Отправленные» вашего почтового ящика.
-WarningPHPMailD=Если метод «PHP Mail» действительно является тем методом, который вы хотели бы использовать, вы можете удалить это предупреждение, добавив константу MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP к 1 в Home - Setup - Other.
+WarningPHPMailD=Кроме того, рекомендуется изменить способ отправки электронных писем на значение «SMTP». Если вы действительно хотите сохранить метод «PHP» по умолчанию для отправки электронных писем, просто проигнорируйте это предупреждение или удалите его, установив для константы MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP значение 1 в Главная - Настройка - Другое.
 WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: <strong>%s</strong>.
 WarningPHPMailSPF=Если доменное имя в вашем адресе электронной почты отправителя защищено записью SPF (спросите у регистратора доменного имени), вы должны добавить следующие IP-адреса в запись SPF DNS вашего домена: <strong> %s </strong>.
+ActualMailSPFRecordFound=Найдена фактическая запись SPF: %s
 ClickToShowDescription=Нажмите, чтобы посмотреть описание
 DependsOn=Этот модуль нуждается в модуле (модулях)
 RequiredBy=Этот модуль требуется для модуля (модулей)
 TheKeyIsTheNameOfHtmlField=Это имя поля HTML. Необходимы технические знания, чтобы прочитать содержимое HTML-страницы, чтобы получить ключевое имя поля.
 PageUrlForDefaultValues=Вы должны ввести относительный путь URL страницы. Если вы укажете параметры в URL-адресе, значения по умолчанию будут эффективны, если все параметры будут установлены на одно и то же значение.
-PageUrlForDefaultValuesCreate=<br> Пример: <br> Для формы создания нового контрагента, это <strong>%s</strong> . <br> Для URL внешних модулей, установленных в пользовательский каталог, не добавляйте «custom /», поэтому используйте путь  <strong>mymodule/mypage.php,</strong> а не custom/mymodule / mypage.php. <br> Если вы хотите использовать значение по умолчанию, только если в url есть какой-либо параметр, вы можете использовать <strong>%s</strong>
-PageUrlForDefaultValuesList=<br> Пример: <br> Для страницы, на которой перечислены контрагенты, это <strong>%s</strong> . <br> Для URL-адресов внешних модулей, установленных в пользовательский каталог, не включайте «custom /», и используйте путь как <strong>mymodule/mypagelist.php,</strong> а не custom/mymodule/mypagelist.php. <br> Если вы хотите использовать значение по умолчанию, только если в url есть какой-либо параметр, вы можете использовать <strong>%s</strong>
+PageUrlForDefaultValuesCreate=<br>Пример:<br>Для формы создания нового контрагента, это <strong>%s</strong>.<br>Для URL внешних модулей, установленных в пользовательский каталог, не добавляйте «custom/», поэтому используйте путь  <strong>mymodule/mypage.php,</strong> а не custom/mymodule/mypage.php.<br>Если вы хотите использовать значение по умолчанию, только если в url есть какой-либо параметр, вы можете использовать <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Пример:<br>Для страницы, на которой перечислены контрагенты, это <strong>%s</strong>.<br>Для URL-адресов внешних модулей, установленных в пользовательский каталог, не включайте «custom/», и используйте путь как <strong>mymodule/mypagelist.php,</strong> а не custom/mymodule/mypagelist.php.<br>Если вы хотите использовать значение по умолчанию, только если в url есть какой-либо параметр, вы можете использовать <strong>%s</strong>
 AlsoDefaultValuesAreEffectiveForActionCreate=Также обратите внимание, что перезапись значений по умолчанию для создания формы работает только для страниц, которые были правильно созданы (так с параметром action = create или presend ...)
 EnableDefaultValues=Включить настройку значений по умолчанию
-EnableOverwriteTranslation=Разрешить использование переписанного перевода
+EnableOverwriteTranslation=Разрешить использование перезаписанного перевода
 GoIntoTranslationMenuToChangeThis=Для ключа с этим кодом найден перевод. Чтобы изменить это значение, вы должны отредактировать его из Главная-Настройки-Перевод.
 WarningSettingSortOrder=Предупреждение, установка порядка сортировки по умолчанию может привести к технической ошибке при переходе на страницу списка, если поле является неизвестным. Если у вас возникла такая ошибка, вернитесь на эту страницу, чтобы удалить порядок сортировки по умолчанию и восстановить поведение по умолчанию.
 Field=Поле
-ProductDocumentTemplates=Шаблоны документов для создания документа продукта
-FreeLegalTextOnExpenseReports=Бесплатный юридический текст по отчетам о расходах
-WatermarkOnDraftExpenseReports=Водяной знак по отчетам о расходах
+ProductDocumentTemplates=Шаблоны документов для создания документа о продукте
+FreeLegalTextOnExpenseReports=Бесплатный юридический текст в отчетах о расходах
+WatermarkOnDraftExpenseReports=Водяной знак на черновиках отчетов о расходах
+ProjectIsRequiredOnExpenseReports=В проекте обязательно вводить отчет о расходах.
+PrefillExpenseReportDatesWithCurrentMonth=Предварительно заполните даты начала и окончания нового отчета о расходах с датами начала и окончания текущего месяца
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Принудительный ввод сумм отчета о расходах всегда в сумме с налогами
 AttachMainDocByDefault=Установите это значение в 1, если вы хотите приложить основной документ к электронной почте по умолчанию (если применимо)
 FilesAttachedToEmail=Прикрепить файл
 SendEmailsReminders=Отправить напоминания по электронной почте
@@ -527,9 +534,9 @@ DAV_ALLOW_ECM_DIR=Включить приватный каталог DMS/ECM (к
 DAV_ALLOW_ECM_DIRTooltip=Корневой каталог, куда все файлы загружаются вручную при использовании модуля DMS/ECM. Аналогично доступу через веб-интерфейс, вам потребуется действующий логин/пароль с соответствующими разрешениями для доступа к нему.
 # Modules
 Module0Name=Пользователи и Группы
-Module0Desc=Управление Пользователями / Сотрудниками и Группами
+Module0Desc=Управление Пользователями/Сотрудниками и Группами
 Module1Name=Контрагенты
-Module1Desc=Управление компаниями и контактами (клиенты, потенциальные клиенты ...)
+Module1Desc=Управление компаниями и контактами (клиенты, лиды ...)
 Module2Name=Коммерческие
 Module2Desc=Коммерческое управление
 Module10Name=Бухгалтерский учет (упрощенный)
@@ -552,11 +559,11 @@ Module43Name=Панель отладки
 Module43Desc=Инструмент для разработчика, добавляющий панель отладки в ваш браузер.
 Module49Name=Редакторы
 Module49Desc=Управления редактором
-Module50Name=Продукция
+Module50Name=Продукты
 Module50Desc=Управление продуктами
 Module51Name=Массовые рассылки
 Module51Desc=Управление массовыми бумажными отправлениями
-Module52Name=Акции
+Module52Name=Запасы
 Module52Desc=Управление запасами
 Module53Name=Услуги
 Module53Desc=Управление Услугами
@@ -568,9 +575,9 @@ Module56Name=Оплата кредитным переводом
 Module56Desc=Управление оплатой поставщиков по кредитным переводам. Он включает создание файла SEPA для европейских стран.
 Module57Name=Платежи прямым дебетом
 Module57Desc=Управление распоряжениями прямого дебетования. Он включает создание файла SEPA для европейских стран.
-Module58Name=ClickToDial
+Module58Name=Модуль ClickToDial
 Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...)
-Module60Name=Наклейки
+Module60Name=Стикеры
 Module60Desc=Управление стикерами
 Module70Name=Проектные работы
 Module70Desc=Управление мероприятиями
@@ -582,11 +589,11 @@ Module85Name=Банки и Наличные
 Module85Desc=Управление банковскими счетами или наличными
 Module100Name=Внешний сайт
 Module100Desc=Добавьте ссылку на внешний сайт в виде значка главного меню. Сайт отображается в рамке под верхним меню.
-Module105Name=Mailman и SPIP
+Module105Name=Модуль Mailman и SPIP
 Module105Desc=Модуль интерфейса для рассылок Mailman или SPIP
-Module200Name=LDAP
+Module200Name=Модуль LDAP
 Module200Desc=Синхронизация каталогов LDAP
-Module210Name=PostNuke
+Module210Name=Модуль PostNuke
 Module210Desc=Интергация с PostNuke
 Module240Name=Экспорт данных
 Module240Desc=Инструмент для экспорта данных Dolibarr (с помощью)
@@ -603,11 +610,11 @@ Module400Desc=Управление проектами, сделками/возм
 Module410Name=Веб-календарь
 Module410Desc=Интеграция веб-календаря
 Module500Name=Налоги и специальные расходы
-Module500Desc=Управление другими расходами (НДС, социальные или налоговые расходы, дивиденды, ...)
+Module500Desc=Управление прочими расходами (налоги с продаж, социальные или налоговые налоги, дивиденды, ...)
 Module510Name=Зарплаты
 Module510Desc=Записывать и отслеживать выплаты сотрудникам
-Module520Name=Ссуды
-Module520Desc=Управление ссудами
+Module520Name=Займы
+Module520Desc=Управление займами
 Module600Name=Уведомления о деловом мероприятии
 Module600Desc=Отправка уведомлений по электронной почте, инициированных бизнес-событием: для каждого пользователя (настройка, определенная для каждого пользователя), для сторонних контактов (настройка, определенная для каждого контрагента) или для определенных электронных писем
 Module600Long=Обратите внимание, что этот модуль отправляет электронные письма в режиме реального времени, когда происходит определенное деловое событие. Если вы ищете функцию для отправки напоминаний по электронной почте для событий в повестке дня, перейдите к настройке модуля Agenda.
@@ -619,7 +626,7 @@ Module770Name=Отчеты о расходах
 Module770Desc=Управление и утверждение отчетов о расходах (транспорт, питание, ...)
 Module1120Name=Коммерческие предложения поставщика
 Module1120Desc=Запросить коммерческое предложение и цены поставщика
-Module1200Name=Mantis
+Module1200Name=Модуль Mantis
 Module1200Desc=Интеграция с Mantis
 Module1520Name=Создание документов
 Module1520Desc=Массовая генерация документов по электронной почте
@@ -633,18 +640,18 @@ Module2300Name=Запланированные задания
 Module2300Desc=Управление запланированными заданиями (alias cron или chrono table)
 Module2400Name=События/Повестка дня
 Module2400Desc=Отслеживать события. Журнал автоматических событий для отслеживания или записи вручную событий или встреч. Это основной модуль для хорошего управления взаимоотношениями с клиентами или поставщиками.
-Module2500Name=DMS / ECM
+Module2500Name=Модуль DMS/ECM
 Module2500Desc=Система управления документами / Управление электронным контентом. Автоматическая организация ваших сгенерированных или сохраненных документов. Поделитесь ими, когда вам нужно.
 Module2600Name=API/Веб-службы (SOAP-сервер)
 Module2600Desc=Включение Dolibarr SOAP сервера предоставляющего API-сервис
-Module2610Name= API/веб-службы (сервер REST)
+Module2610Name=API/веб-службы (сервер REST)
 Module2610Desc=Включить сервер REST для Dolibarr, предоставляющий услуги API
 Module2660Name=Вызовите WebServices (клиент SOAP)
 Module2660Desc=Включить клиент веб-служб Dolibarr (может использоваться для передачи данных/запросов на внешние серверы. В настоящее время поддерживаются только заказы на покупку.)
 Module2700Name=Всемирно распознаваемый аватар
 Module2700Desc=Используйте онлайн-сервис Gravatar (www.gravatar.com), чтобы показывать фотографию пользователей/участников (связанную с их электронной почтой). Нужен доступ в интернет
 Module2800Desc=FTP-клиент
-Module2900Name=GeoIPMaxmind
+Module2900Name=Модуль GeoIPMaxmind
 Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны
 Module3200Name=Неограниченные архивы
 Module3200Desc=Включите неизменяемый журнал деловых событий. События архивируются в режиме реального времени. Журнал представляет собой доступную только для чтения таблицу связанных событий, которые можно экспортировать. Этот модуль может быть обязательным для некоторых стран.
@@ -664,21 +671,21 @@ Module39000Name=Товарные партии
 Module39000Desc=Управление Партиями, серийными номерами, датой/временем продажи продуктов
 Module40000Name=Мульти валюта
 Module40000Desc=Используйте альтернативные валюты в ценах и документах
-Module50000Name=PayBox
-Module50000Desc=Предложите покупателям страницу оплаты через PayBox (кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
-Module50100Name=POS SimplePOS
+Module50000Name=Модуль PayBox
+Module50000Desc=Предложите покупателям страницу оплаты через PayBox (кредитные/дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
+Module50100Name=Модуль POS SimplePOS
 Module50100Desc=Модуль торговой точки SimplePOS (простой POS).
-Module50150Name=POS TakePOS
+Module50150Name=Модуль POS TakePOS
 Module50150Desc=Модуль торговой точки TakePOS (кассовый терминал с сенсорным экраном, для магазинов, баров или ресторанов).
-Module50200Name=Paypal
-Module50200Desc=Предложите клиентам страницу онлайн-платежей PayPal (учетная запись PayPal или кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
-Module50300Name=Полоса
-Module50300Desc=Предложите клиентам страницу онлайн-оплаты Stripe (кредитные / дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
+Module50200Name=Модуль Paypal
+Module50200Desc=Предложите клиентам страницу онлайн-платежей PayPal (учетная запись PayPal или кредитные/дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
+Module50300Name=Модуль Stripe
+Module50300Desc=Предложите клиентам страницу онлайн-оплаты Stripe (кредитные/дебетовые карты). Это может быть использовано, чтобы позволить вашим клиентам осуществлять специальные платежи или платежи, связанные с конкретным объектом Dolibarr (счет, заказ и т. д.)
 Module50400Name=Бухгалтерский учет (двойная запись)
 Module50400Desc=Ведение бухгалтерского учета (двойные записи, поддержка Главной и вспомогательной бухгалтерских книг). Экспортируйте бухгалтерскую книгу в несколько других форматов бухгалтерского программного обеспечения.
 Module54000Name=Модуль PrintIPP
 Module54000Desc=Прямая печать (без открытия документов) с использованием интерфейса Cups IPP (принтер должен быть виден с сервера, а CUPS должен быть установлен на сервере).
-Module55000Name=Голосование, обзор или голосование
+Module55000Name=Голосование, опрос или голосование
 Module55000Desc=Создавайте онлайн-опросы, обзоры или голосования (например, Doodle, Studs, RDVz и т. Д.)
 Module59000Name=Наценки
 Module59000Desc=Модуль для отслеживания полей
@@ -696,63 +703,63 @@ Permission15=Отправить по почте счета-фактуры
 Permission16=Создать платежи счетов-фактур
 Permission19=Удаление счета
 Permission21=Просмотр коммерческих предложений
-Permission22=Создать / изменить коммерческие предложения
+Permission22=Создать/изменить коммерческие предложения
 Permission24=Проверенные коммерческие предложения
 Permission25=Отправленные коммерческие предложения
 Permission26=Закрые коммерческие предложения
 Permission27=Удалить коммерческих предложений
 Permission28=Экспорт коммерческих предложений
-Permission31=Просмотр продукции / услуг
-Permission32=Создание / изменение продукции / услуг
-Permission34=Удаленные продукция / услуги
-Permission36=Просмотр / управление скрытой продукцией / услугами
-Permission38=Экспорт продукции
+Permission31=Просмотр продуктов/услуг
+Permission32=Создание/изменение продуктов/услуг
+Permission34=Удаленные продукты/услуги
+Permission36=Просмотр/управление скрытыми продуктами/услугами
+Permission38=Экспорт продуктов
 Permission39=Игнорировать минимальную цену
 Permission41=Просмотрите проекты и задачи (общий проект и мои проекты). Можно также ввести время, затраченное на вас или ваших подчиненных, на назначенные задачи (расписание)
 Permission42=Создание/изменение проектов (общий и мои проекты). Может также создавать задачи и назначать пользователей для проекта и задач
 Permission44=Удалить проекты (общие и мои проекты)
 Permission45=Экспорт проектов
 Permission61=Смотреть мероприятия
-Permission62=Создание / измение мероприятий
+Permission62=Создание/измение мероприятий
 Permission64=Удаление мероприятий
 Permission67=Экспорт мероприятий
 Permission68=Отправляйте сообщения по электронной почте
 Permission69=Подтвердите вмешательства
 Permission70=Недействительные вмешательства
 Permission71=Смотреть участников
-Permission72=Создать / изменить участников
+Permission72=Создать/изменить участников
 Permission74=Удалить участников
 Permission75=Настройка типов участия
 Permission76=Экспорт данных
 Permission78=Читать подписки
-Permission79=Создать / изменить подписки
+Permission79=Создать/изменить подписки
 Permission81=Читать заказы клиентов
-Permission82=Создать / изменить заказы клиентов
+Permission82=Создать/изменить заказы клиентов
 Permission84=Проверка заказов клиентов
 Permission86=Отправка заказов клиентов
 Permission87=Закрытые заказы клиентов
 Permission88=Отмена заказов клиентов
 Permission89=Удалить заказы клиентов
 Permission91=Смотреть социальные или фискальные отчисления и НДС
-Permission92=Создать / изменить социальные или фискальные отчисления и НДС
+Permission92=Создать/изменить социальные или фискальные отчисления и НДС
 Permission93=Удалить социальные или фискальные отчисления и НДС
 Permission94=Экспорт социальных и фискальных отчислений
 Permission95=Смотреть отчеты
 Permission101=Смотреть отправки
-Permission102=Создать / изменить отправки
+Permission102=Создать/изменить отправки
 Permission104=Проверка отправок
 Permission105=Отправлять рассылки по электронной почте
 Permission106=Экспортировать отправки
 Permission109=Удалить отправки
 Permission111=Читать финансовую отчетность
-Permission112=Создать / изменить / удалить и сравнить сделки
+Permission112=Создать/изменить/удалить и сравнить сделки
 Permission113=Настройка финансовых счетов (создание, изменение категорий)
 Permission114=Сверить транзакции
 Permission115=Экспорт операций и выписок со счета
 Permission116=Перераспределение средств между счетами
 Permission117=Управление диспетчеризацией чеков
 Permission121=Просмотр контрагентов, связанных с пользователем
-Permission122=Создать / изменить контрагентов, связанных с пользователем
+Permission122=Создать/изменить контрагентов, связанных с пользователем
 Permission125=Удалить контрагентов, связанных с пользователем
 Permission126=Экспорт контрагентов
 Permission141=Просмотреть все проекты и задачи (в том числе частные проекты, в которыми я не контактное лицо)
@@ -793,36 +800,36 @@ Permission204=Заказ подключений
 Permission205=Управление подключениями
 Permission206=Посмотреть соединения
 Permission211=Посмотреть Телефонию
-Permission212=Заказ линий
-Permission213=Включить линию
+Permission212=Строки заказа
+Permission213=Включить строку
 Permission214=Настройка телефонии
 Permission215=Настройка провайдеров
 Permission221=Посмотреть переписку
-Permission222=Создать / изменить отправки электронной почты (тема, получатели ...)
+Permission222=Создать/изменить отправки электронной почты (тема, получатели ...)
 Permission223=Проверка отправки электронной почты (разрешение на отправку)
 Permission229=Удалить отправки электронной почты
 Permission237=Посмотреть получателей и информацию
 Permission238=Ручная отправка почты
 Permission239=Удалить почту после подтверждения или отправки
 Permission241=Посмотреть категории
-Permission242=Создать / изменить категории
+Permission242=Создать/изменить категории
 Permission243=Удаление категорий
 Permission244=Посмотреть содержание скрытых категорий
 Permission251=Посмотреть других пользователей и группы
 PermissionAdvanced251=Посмотреть других пользователей
 Permission252=Посмотреть права доступа других пользователей
 Permission253=Создание/изменение других пользователей, групп и разрешений
-PermissionAdvanced253=Создать / изменить внутренних / внешних пользователей и права доступа
-Permission254=Создать / изменить только внешних пользователей
+PermissionAdvanced253=Создать/изменить внутренних/внешних пользователей и права доступа
+Permission254=Создать/изменить только внешних пользователей
 Permission255=Изменить пароли других пользователей
 Permission256=Удалить или отключить других пользователей
-Permission262=Расширить доступ ко всем третьим лицам И их объектам (не только третьим лицам, для которых пользователь является торговым представителем). <br> Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т. д.). <br> Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов).
-Permission263=Расширить доступ для всех третьих лиц БЕЗ их объектов (не только третьим лицам, для которых пользователь является торговым представителем). <br> Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т. д.). <br> Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов).
+Permission262=Расширить доступ ко всем третьим лицам И их объектам (не только третьим лицам, для которых пользователь является торговым представителем).<br>Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т.д.).<br>Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов).
+Permission263=Расширить доступ для всех третьих лиц БЕЗ их объектов (не только третьим лицам, для которых пользователь является торговым представителем). <br> Не действует для внешних пользователей (всегда ограничивается только ими самими для предложений, заказов, счетов-фактур, контрактов и т.д.).<br>Не действует для проектов (имеют значение только правила, касающиеся разрешений, видимости и назначения проектов).
 Permission271=Читать CA
 Permission272=Читать счета
 Permission273=Выпуск счетов
 Permission281=Читать контакты
-Permission282=Создать / изменить контакты
+Permission282=Создать/изменить контакты
 Permission283=Удалить контакты
 Permission286=Экспортировать контакты
 Permission291=Читать тарифы
@@ -834,52 +841,52 @@ Permission302=Удалить штрих-коды
 Permission311=Читать услуги
 Permission312=Назначить услугу/подписку договору
 Permission331=Читать закладки
-Permission332=Создать / изменить закладки
+Permission332=Создать/изменить закладки
 Permission333=Удаление закладок
 Permission341=Посмотреть его собственные разрешения
-Permission342=Создать / изменить собственную информацию о пользователе
+Permission342=Создать/изменить собственную информацию о пользователе
 Permission343=Изменить свой пароль
 Permission344=Изменить свои собственные разрешения
 Permission351=Посмотреть группы
 Permission352=Посмотреть права доступа групп
-Permission353=Создать / изменить группы
+Permission353=Создать/изменить группы
 Permission354=Удалить или отключить группы
 Permission358=Экспорт пользователей
 Permission401=Читать скидки
-Permission402=Создать / изменить скидки
+Permission402=Создать/изменить скидки
 Permission403=Проверить скидки
 Permission404=Удалить скидки
 Permission430=Использовать панель отладки
 Permission511=Читайте зарплаты и выплаты (ваши и подчиненные)
-Permission512=Создавать / изменять зарплаты и выплаты
+Permission512=Создавать/изменять зарплаты и выплаты
 Permission514=Удалить зарплаты и выплаты
 Permission517=Всем читать зарплаты и выплаты
 Permission519=Экспорт зарплат
-Permission520=Открыть ссуды
-Permission522=Создать/изменить ссуды
-Permission524=Удалить ссуды
-Permission525=Доступ к калькулятору ссуды
-Permission527=Экспорт ссуд
+Permission520=Открыть займы
+Permission522=Создать/изменить займы
+Permission524=Удалить займы
+Permission525=Доступ к калькулятору займа
+Permission527=Экспорт займов
 Permission531=Читать услуги
-Permission532=Создать / изменить услуги
+Permission532=Создать/изменить услуги
 Permission534=Удаление услуг
-Permission536=Смотреть / Управлять скрытыми услугами
+Permission536=Смотреть/Управлять скрытыми услугами
 Permission538=Экспорт услуг
 Permission561=Чтение платежных поручений по кредитному переводу
-Permission562=Создание / изменение платежного поручения с помощью кредитного перевода
-Permission563=Отправка / передача платежного поручения с помощью кредитного перевода
-Permission564=Записывать дебет / отказ в переводе кредита
+Permission562=Создание/изменение платежного поручения с помощью кредитного перевода
+Permission563=Отправка/передача платежного поручения с помощью кредитного перевода
+Permission564=Записывать дебет/отказ в переводе кредита
 Permission601=Читать стикеры
-Permission602=Создавать / изменять стикеры
+Permission602=Создавать/изменять стикеры
 Permission609=Удалить стикеры
 Permission650=Просмотр ведомости материалов
 Permission651=Создание/обновление ведомостей материалов
 Permission652=Удалить списки материалов
-Permission660=Прочитать производственный заказ (MO)
-Permission661=Создание / обновление производственного заказа (MO)
-Permission662=Удалить производственный заказ (MO)
+Permission660=Прочитать заказ на производство (ЗП)
+Permission661=Создание/обновление заказа на производство (ЗП)
+Permission662=Удалить заказ на производство (ЗП)
 Permission701=Просмотр пожертвований
-Permission702=Создание / изменение пожертвований
+Permission702=Создание/изменение пожертвований
 Permission703=Удаление пожертвований
 Permission771=Прочитайте отчеты о расходах (ваши и ваши подчиненные)
 Permission772=Создание/изменение отчётов о затратах
@@ -888,15 +895,20 @@ Permission774=Просмотр всех отчётов о затратах (да
 Permission775=Утвердить отчёты о расходах
 Permission776=Оплата отчётов о затратах
 Permission777=Читайте отчеты о расходах всех
-Permission778=Создавать / изменять отчеты о расходах для всех
+Permission778=Создавать/изменять отчеты о расходах для всех
 Permission779=Экспорт отчётов о затратах
 Permission1001=Просмотр запасов
 Permission1002=Создать/изменить склады
 Permission1003=Удалить склады
 Permission1004=Просмотр перемещений по складу
-Permission1005=Создание / изменение перемещений на складе
+Permission1005=Создание/изменение перемещений на складе
+Permission1011=Просмотреть запасы
+Permission1012=Создать новый инвентарь
+Permission1014=Проверить инвентарь
+Permission1015=Разрешить изменять значение PMP для продукта
+Permission1016=Удалить инвентарь
 Permission1101=Прочитать квитанции о доставке
-Permission1102=Создание / изменение квитанций о доставке
+Permission1102=Создание/изменение квитанций о доставке
 Permission1104=Подтвердите квитанции о доставке
 Permission1109=Удалить квитанции о доставке
 Permission1121=Просмотр предложения поставщиков
@@ -913,11 +925,11 @@ Permission1185=Утвердить заказы на покупку
 Permission1186=Заказать заказы на покупку
 Permission1187=Подтвердить получение заказов на покупку
 Permission1188=Удалить заказы на покупку
-Permission1189=Установите / снимите отметку с получения заказа на покупку
+Permission1189=Установите/снимите отметку с получения заказа на покупку
 Permission1190=Утвердить (второе утверждение) заказы на покупку
 Permission1191=Экспорт заказов поставщиков и их атрибутов
 Permission1201=Получите результат экспорта
-Permission1202=Создание / Изменение экспорта
+Permission1202=Создание/Изменение экспорта
 Permission1231=Просмотреть счета поставщиков
 Permission1232=Создание/изменение счетов поставщиков
 Permission1233=Проверка счетов поставщиков
@@ -932,10 +944,10 @@ Permission1421=Экспорт заказов на продажу и атрибу
 Permission1521=Читать документы
 Permission1522=Удалить документы
 Permission2401=Читать действия (события или задачи), связанные с его учетной записью пользователя (если он является владельцем события или только что назначен)
-Permission2402=Создавать / изменять действия (события или задачи), связанные с его учетной записью пользователя (если владелец события)
+Permission2402=Создавать/изменять действия (события или задачи), связанные с его учетной записью пользователя (если владелец события)
 Permission2403=Удалить действия (события или задачи), связанные с его учетной записью пользователя (если владелец события)
 Permission2411=Просмотреть действия (события или задачи), других
-Permission2412=Создать / изменить действия (события или задачи), других
+Permission2412=Создать/изменить действия (события или задачи), других
 Permission2413=Удалить действия (события или задачи), других
 Permission2414=Экспорт действий/задач других
 Permission2501=Чтение/Загрузка документов
@@ -950,6 +962,14 @@ Permission4001=Смотреть сотрудников
 Permission4002=Создать сотрудников
 Permission4003=Удалить сотрудников
 Permission4004=Экспорт сотрудников
+Permission4010=Прочитать навык / работу / должность
+Permission4011=Создать / изменить навык / работу / должность
+Permission4012=Удалить навык / работу / должность
+Permission4020=Прочитать оценку
+Permission4021=Создать / изменить оценку
+Permission4022=Подтвердить оценку
+Permission4023=Удалить оценку
+Permission4030=См. Меню сравнения
 Permission10001=Смотреть содержание сайта
 Permission10002=Создание/изменение содержимого веб-сайта (HTML и JavaScript)
 Permission10003=Создание/изменение содержимого сайта (динамический PHP-код). Опасно, должно быть зарезервировано для разработчиков с ограниченным доступом.
@@ -972,7 +992,7 @@ Permission50153=Редактировать заказанные строки п
 Permission50201=Просмотр транзакций
 Permission50202=Импорт транзакций
 Permission50330=Читать объекты Zapier
-Permission50331=Создание / обновление объектов Zapier
+Permission50331=Создание/обновление объектов Zapier
 Permission50332=Удалить объекты Zapier
 Permission50401=Связать продукты и счета с учетными записями
 Permission50411=Просмотр операций в бухгалтерской книге
@@ -1000,7 +1020,7 @@ Permission63004=Свяжите ресурсы с повесткой дня
 Permission64001=Разрешить прямую печать
 Permission67000=Разрешить печать чеков
 Permission68001=Прочитать отчет по внутренней связи
-Permission68002=Создание / изменение внутреннего отчета
+Permission68002=Создание/изменение внутреннего отчета
 Permission68004=Удалить отчет о внутренней связи
 Permission941601=Уведомления о прочтении
 Permission941602=Создавать и изменять квитанции
@@ -1020,7 +1040,7 @@ DictionaryCivility=Почетные титулы
 DictionaryActions=Тип мероприятия
 DictionarySocialContributions=Типы социальных или налоговых сборов
 DictionaryVAT=Значения НДС или налога с продаж
-DictionaryRevenueStamp=Количество налоговых марок
+DictionaryRevenueStamp=Сумма налоговых штампов
 DictionaryPaymentConditions=Условия оплаты
 DictionaryPaymentModes=Способы оплаты
 DictionaryTypeContact=Типы Контактов/Адресов
@@ -1032,7 +1052,7 @@ DictionaryFees=Отчет о расходах - Типы строк отчета
 DictionarySendingMethods=Способы доставки
 DictionaryStaff=Количество работников
 DictionaryAvailability=Задержка доставки
-DictionaryOrderMethods=Методы заказов
+DictionaryOrderMethods=Способы заказа
 DictionarySource=Происхождение Коммерческих предложений / Заказов
 DictionaryAccountancyCategory=Персонализированные группы для отчетов
 DictionaryAccountancysystem=Модели для диаграммы счетов
@@ -1043,12 +1063,12 @@ DictionaryMeasuringUnits=Единицы измерения
 DictionarySocialNetworks=Социальные сети
 DictionaryProspectStatus=Статус проспекта для компаний
 DictionaryProspectContactStatus=Статус проспекта для контактов
-DictionaryHolidayTypes=Leave - Виды отпуска
+DictionaryHolidayTypes=Отпуск - Типы отпуска
 DictionaryOpportunityStatus=Правовой статус  проекта/сделки
 DictionaryExpenseTaxCat=Отчет о расходах - Категории транспорта
 DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории
 DictionaryTransportMode=Отчет Intracomm - Транспортный режим
-DictionaryBatchStatus=Статус контроля качества партии / серии продукта
+DictionaryBatchStatus=Статус контроля качества партии/серии продукта
 TypeOfUnit=Тип единицы
 SetupSaved=Настройки сохранены
 SetupNotSaved=Установки не сохранены
@@ -1056,10 +1076,10 @@ BackToModuleList=Вернуться к списку модулей
 BackToDictionaryList=Вернуться к списку словарей
 TypeOfRevenueStamp=Тип налоговой печати
 VATManagement=Управление налогом с продаж
-VATIsUsedDesc=По умолчанию при создании потенциальных клиентов, счетов, заказов и т. д. ставка налога с продаж соответствует действующему стандартному правилу: <br> Если продавец не облагается налогом с продаж, по умолчанию налог с продаж равен 0. Конец правила. <br> Если (страна продавца = страна покупателя), то налог с продаж по умолчанию равен налогу с продаж продукта в стране продавца. Конец правила. <br> Если продавец и покупатель находятся в Европейском сообществе, а товары относятся к транспортным товарам (перевозка, доставка, авиакомпания), НДС по умолчанию равен 0. Это правило зависит от страны продавца - пожалуйста, проконсультируйтесь с вашим бухгалтером. НДС должен быть оплачен покупателем на таможне в их стране, а не продавцу. Конец правила. <br> Если продавец и покупатель находятся в Европейском сообществе, а покупатель не является компанией (с зарегистрированным номером НДС внутри Сообщества), то НДС по умолчанию устанавливается по ставке НДС страны продавца. Конец правила. <br> Если продавец и покупатель находятся в Европейском сообществе, а покупатель является компанией (с зарегистрированным номером НДС внутри Сообщества), то по умолчанию НДС равен 0. Конец правила. <br> В любом другом случае предлагаемым значением по умолчанию является налог с продаж = 0. Конец правила.
+VATIsUsedDesc=По умолчанию при создании лидов, счетов, заказов и т. д. ставка налога с продаж соответствует действующему стандартному правилу:<br>Если продавец не облагается налогом с продаж, по умолчанию налог с продаж равен 0. Конец правила.<br>Если (страна продавца = страна покупателя), то налог с продаж по умолчанию равен налогу с продаж продукта в стране продавца. Конец правила.<br>Если продавец и покупатель находятся в Европейском сообществе, а товары относятся к транспортным товарам (перевозка, доставка, авиакомпания), НДС по умолчанию равен 0. Это правило зависит от страны продавца - пожалуйста, проконсультируйтесь с вашим бухгалтером. НДС должен быть оплачен покупателем на таможне в их стране, а не продавцу. Конец правила.<br>Если продавец и покупатель находятся в Европейском сообществе, а покупатель не является компанией (с зарегистрированным номером НДС внутри Сообщества), то НДС по умолчанию устанавливается по ставке НДС страны продавца. Конец правила.<br>Если продавец и покупатель находятся в Европейском сообществе, а покупатель является компанией (с зарегистрированным номером НДС внутри Сообщества), то по умолчанию НДС равен 0. Конец правила.<br>В любом другом случае предлагаемым значением по умолчанию является налог с продаж = 0. Конец правила.
 VATIsNotUsedDesc=По умолчанию предлагаемый налог с продаж равен 0, и его можно использовать в таких случаях, как ассоциации, частные лица или небольшие компании.
 VATIsUsedExampleFR=Во Франции это означает компании или организации, имеющие реальную фискальную систему (упрощенная реальная или обычная реальная). Система, в которой декларируется НДС.
-VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируют НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятий (НДС во франшизе) и уплатили налог на франшизу  без какой-либо декларации НДС. При выборе этого варианта в счетах будет отображаться ссылка "Non applicable Sales tax - art-293B of CGI" («НДС не применяется - art-293B CGI»).
+VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируют НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятий (НДС во франшизе) и уплатили налог на франшизу  без какой-либо декларации НДС. При выборе этого варианта в счетах будет отображаться ссылка "Не применяется налог с продаж - art-293B CGI" («НДС не применяется - art-293B CGI»).
 ##### Local Taxes #####
 TypeOfSaleTaxes=Тип налога с продаж
 LTRate=Ставка
@@ -1076,12 +1096,12 @@ LocalTax2Management=Третий тип налога
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES=Управление недвижимостью
-LocalTax1IsUsedDescES=Ставка RE (real estate - налог на недвижимость) по умолчанию при создании потенциальных клиентов, счетов, заказов и т.д. Следует действующему стандартному правилу: <br> Если покупатель не подвергается RE, RE по умолчанию = 0. Конец правила. <br> Если покупатель подвергается RE, то RE по умолчанию. Конец правила. <br>
+LocalTax1IsUsedDescES=Ставка RE (real estate - налог на недвижимость) по умолчанию при создании лидов, счетов, заказов и т.д. Следует действующему стандартному правилу:<br>Если покупатель не подвергается RE, RE по умолчанию = 0. Конец правила.<br>Если покупатель подвергается RE, то RE по умолчанию. Конец правила.<br>
 LocalTax1IsNotUsedDescES=По умолчанию предлагается RE 0. Конец правления.
 LocalTax1IsUsedExampleES=В Испании они являются профессионалами с учетом некоторых конкретных разделов испанский ИАЭ.
 LocalTax1IsNotUsedExampleES=В Испании они являются профессиональными и общества и при условии соблюдения определенных слоев испанского ИАЭ.
 LocalTax2ManagementES=IRPF управления
-LocalTax2IsUsedDescES=Ставка IRPF (подоходный налог для физических лиц) по умолчанию при создании потенциальных клиентов, счетов-фактур, заказов и т.д. Соответствует действующему стандартному правилу: <br> Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правила. <br> Если продавец подвергается IRPF, то IRPF по умолчанию. Конец правила. <br>
+LocalTax2IsUsedDescES=Ставка IRPF (подоходный налог для физических лиц) по умолчанию при создании лидов, счетов-фактур, заказов и т.д. Соответствует действующему стандартному правилу:<br>Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правила.<br>Если продавец подвергается IRPF, то IRPF по умолчанию. Конец правила.<br>
 LocalTax2IsNotUsedDescES=По умолчанию предлагается IRPF 0. Конец правления.
 LocalTax2IsUsedExampleES=В Испании работают фрилансеры и независимые профессионалы, предлагающие услуги, и компании, которые выбрали налоговую систему модулей.
 LocalTax2IsNotUsedExampleES=В Испании это предприятия, не подпадающие под налоговую систему модулей.
@@ -1107,7 +1127,7 @@ CurrentNext=Текущая/Следующая
 Offset=Сдвиг
 AlwaysActive=Всегда активный
 Upgrade=Обновление
-MenuUpgrade=Обновление / Расширение
+MenuUpgrade=Обновление/Расширение
 AddExtensionThemeModuleOrOther=Развертывание/установка внешнего модуля/приложения
 WebServer=Веб-сервер
 DocumentRootServer=Корневой каталог Веб-сервера
@@ -1115,7 +1135,7 @@ DataRootServer=Каталог фалов данных
 IP=IP
 Port=Порт
 VirtualServerName=Имя Виртуального сервера
-OS=OS
+OS=ОС
 PhpWebLink=Веб-ссылка Php
 Server=Сервер
 Database=База данных
@@ -1148,7 +1168,7 @@ DefaultLanguage=Язык по умолчанию
 EnableMultilangInterface=Включите многоязычную поддержку для взаимоотношений с клиентами или поставщиками
 EnableShowLogo=Показывать логотип компании в меню
 CompanyInfo=Компания/Организация
-CompanyIds=Идентификационные данные компании / организации
+CompanyIds=Идентификационные данные компании/организации
 CompanyName=Имя
 CompanyAddress=Адрес
 CompanyZip=Индекс
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Не рекомендуем
 NoActiveBankAccountDefined=Не определен активный банковский счет
 OwnerOfBankAccount=Владелец банковского счета %s
 BankModuleNotActive=Модуль Банковских счетов не активирован
-ShowBugTrackLink=Определите ссылку «<strong> %s </strong>» (пусто, чтобы не отображать эту ссылку, «github» для ссылки на проект Dolibarr или определите напрямую URL-адрес https: // ... ')
+ShowBugTrackLink=Показать ссылку "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Оставьте поле пустым, чтобы не отображать эту ссылку, используйте значение github для ссылки на проект Dolibarr или определите напрямую URL-адрес https://...
 Alerts=Предупреждения
 DelaysOfToleranceBeforeWarning=Задержка перед отображением предупреждения о:
 DelaysOfToleranceDesc=Установите задержку до того, как значок предупреждения %s будет отображаться на экране для последнего элемента.
@@ -1187,9 +1208,12 @@ Delays_MAIN_DELAY_EXPENSEREPORTS=Отчет о расходах для утве
 Delays_MAIN_DELAY_HOLIDAYS=Оставьте запросы на одобрение
 SetupDescription1=Перед началом использования Dolibarr необходимо определить  параметры и включить/настроить модули.
 SetupDescription2=Следующие два раздела являются обязательными (две первые записи в меню настройки):
-SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Основные параметры, используемые для настройки поведения по умолчанию функций вашего приложения (например, для страны).
-SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Это программное обеспечение представляет собой набор из множества модулей / приложений. Модули, связанные с вашими потребностями, должны быть включены и настроены. Записи меню появятся при активации этих модулей.
+SetupDescription3=<a href="%s">%s -> %s</a><br><br>Основные параметры, используемые для настройки поведения по умолчанию функций вашего приложения (например, для страны).
+SetupDescription4=<a href="%s">%s -> %s</a><br><br>Это программное обеспечение представляет собой набор из множества модулей/приложений. Модули, связанные с вашими потребностями, должны быть включены и настроены. Записи меню появятся при активации этих модулей.
 SetupDescription5=Другие пункты меню настройки управляют дополнительными параметрами.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Основные параметры, используемые для настройки поведения вашего приложения по умолчанию (например, для функций, связанных со страной).
+SetupDescription4b=Это программное обеспечение представляет собой набор из множества модулей/приложений. Модули, связанные с вашими потребностями, должны быть включены и настроены. Записи меню появятся при активации этих модулей.
 AuditedSecurityEvents=События безопасности, которые подвергаются аудиту
 NoSecurityEventsAreAduited=События безопасности не проверяются. Вы можете включить их из меню %s
 Audit=События безопасности
@@ -1203,26 +1227,26 @@ InfoPerf=О производительности
 InfoSecurity=О безопасности
 BrowserName=Имя браузера
 BrowserOS=Операционная система браузера
-ListOfSecurityEvents=Список Dolibarr безопасность события
-SecurityEventsPurged=Безопасность событий очищены
-LogEventDesc=Включите ведение журнала для определенных событий безопасности. Администраторы журнала через меню <b>%s - %s</b> . Предупреждение, эта функция может генерировать большой объем данных в базе данных.
-AreaForAdminOnly=Параметры настройки могут быть установлены только <b> пользователем администратора </b>.
+ListOfSecurityEvents=Список событий безопасности Dolibarr
+SecurityEventsPurged=События безопасности удалены
+LogEventDesc=Включите ведение журнала для определенных событий безопасности. Администраторы журнала через меню <b>%s - %s</b>. Предупреждение, эта функция может генерировать большой объем данных в базе данных.
+AreaForAdminOnly=Параметры настройки могут быть установлены только <b>пользователем администратора</b>.
 SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов.
 SystemAreaForAdminOnly=Эта область доступна только для администраторов. Пользовательские разрешения Dolibarr не могут изменить это ограничение.
-CompanyFundationDesc=Отредактируйте информацию о вашей компании / организации. Когда закончите, нажмите кнопку «%s» внизу страницы.
+CompanyFundationDesc=Отредактируйте информацию о вашей компании/организации. Когда закончите, нажмите кнопку «%s» внизу страницы.
 AccountantDesc=Если у вас есть внешний бухгалтер/бухгалтер, вы можете отредактировать здесь эту информацию.
 AccountantFileNumber=Код бухгалтера
-DisplayDesc=Параметры, влияющие на внешний вид и поведение Dolibarr, могут быть изменены здесь.
+DisplayDesc=Здесь можно изменить параметры, влияющие на внешний вид и представление приложения.
 AvailableModules=Доступное приложение/модули
 ToActivateModule=Чтобы активировать модуль, перейдите в место настройки (Главная-Настройки-Модули/Приложения).
 SessionTimeOut=Тайм-аут для сессии
-SessionExplanation=Это число гарантирует, что сеанс никогда не истечет до этой задержки, если очиститель сеанса выполняется внутренним чистильщиком сессии PHP (и ничем иным). Внутренний чистильщик сессии PHP не гарантирует, что сессия истечет после этой задержки. Он истечет после этой задержки и при запуске чистильщика сессии, поэтому каждый <b>доступ %s / %s</b> , но только во время доступа, сделанного другими сеансами (если значение равно 0, это означает, что очистка сеанса выполняется только внешним процессом) , <br> Примечание: на некоторых серверах с внешним механизмом очистки сеансов (cron под debian, ubuntu ...) сеансы могут быть уничтожены после периода, определенного внешней установкой, независимо от того, какое значение здесь введено.
-SessionsPurgedByExternalSystem=Кажется, что сеансы на этом сервере очищаются внешним механизмом (cron в debian, ubuntu ...), вероятно, каждые <b> %s </b> секунд (= значение параметра <b> session.gc_max4life имеет эффект. Вы должны попросить администратора сервера изменить задержку сеанса.
+SessionExplanation=Это число гарантирует, что сеанс никогда не истечет до этой задержки, если очиститель сеанса выполняется внутренним чистильщиком сессии PHP (и ничем иным). Внутренний чистильщик сессии PHP не гарантирует, что сессия истечет после этой задержки. Он истечет после этой задержки и при запуске чистильщика сессии, поэтому каждый доступ<b>%s/%s</b> , но только во время доступа, сделанного другими сеансами (если значение равно 0, это означает, что очистка сеанса выполняется только внешним процессом) , <br> Примечание: на некоторых серверах с внешним механизмом очистки сеансов (cron под debian, ubuntu ...) сеансы могут быть уничтожены после периода, определенного внешней установкой, независимо от того, какое значение здесь введено.
+SessionsPurgedByExternalSystem=Кажется, что сеансы на этом сервере очищаются внешним механизмом (cron в debian, ubuntu ...), вероятно, каждые <b>%s</b> секунд (= значение параметра <b>session.gc_max4life</b>), имеет эффект. Вы должны попросить администратора сервера изменить задержку сеанса.
 TriggersAvailable=Доступные триггеры
-TriggersDesc=Триггеры - это файлы, которые изменят поведение рабочего процесса Dolibarr после копирования в каталог <b>htdocs/core/triggers</b> . Они реализуют новые действия, активированные в событиях Dolibarr (создание новой компании, проверка счетов, ...).
+TriggersDesc=Триггеры - это файлы, которые изменят поведение рабочего процесса Dolibarr после копирования в каталог <b>htdocs/core/triggers</b>. Они реализуют новые действия, активированные в событиях Dolibarr (создание новой компании, проверка счетов, ...).
 TriggerDisabledByName=Триггеры этого файла отключено <b>NORUN-суффикс</b> в названии.
 TriggerDisabledAsModuleDisabled=Триггеры в этом файле отключены, так как модуль <b>%s</b> отключен.
-TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированными модули Dolibarr .
+TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированными модули Dolibarr.
 TriggerActiveAsModuleActive=Триггеры в этом файле активны, так как модуль <b>%s</b> включен.
 GeneratedPasswordDesc=Выберите метод, который будет использоваться для автоматически сгенерированных паролей.
 DictionaryDesc=Вставьте все справочные данные. Вы можете добавить свои значения по умолчанию.
@@ -1232,16 +1256,16 @@ LimitsSetup=Пределы / Точная настройка
 LimitsDesc=Вы можете определить пределы, точности и оптимизации, используемые Dolibarr здесь
 MAIN_MAX_DECIMALS_UNIT=Максимум. десятичные дроби для цен за единицу
 MAIN_MAX_DECIMALS_TOT=Максимум. десятичные дроби для общих цен
-MAIN_MAX_DECIMALS_SHOWN=Максимум. десятичные дроби для цен, <b>отображаемых на экране</b> . Добавьте многоточие <b>...</b> после этого параметра (например,"2 ..."), если вы хотите видеть суффикс " <b>...</b> " к усеченной цене.
+MAIN_MAX_DECIMALS_SHOWN=Максимум. десятичные дроби для цен, <b>отображаемых на экране</b>. Добавьте многоточие <b>...</b> после этого параметра (например,"2 ..."), если вы хотите видеть суффикс "<b>...</b>" к усеченной цене.
 MAIN_ROUNDING_RULE_TOT=Диапазон шага округления (для стран, где округление выполняется не на основе 10. Например, укажите 0,05, если округление выполняется с шагом 0,05)
 UnitPriceOfProduct=Чистая цена единицы продукта
-TotalPriceAfterRounding=Общая стоимость (включая налоги / НДС) с округлением
+TotalPriceAfterRounding=Общая стоимость (включая налоги/НДС) с округлением
 ParameterActiveForNextInputOnly=Параметр эффективен только для следующего ввода
 NoEventOrNoAuditSetup=Событие безопасности не было зарегистрировано. Это нормально, если на странице «Настройка - Безопасность - События» не был включен аудит.
 NoEventFoundWithCriteria=Для этого критерия поиска событие безопасности не найдено.
 SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail
 BackupDesc=<b>Полное</b> резервное копирование установки Dolibarr требует двух шагов.
-BackupDesc2=Сделайте резервную копию содержимого каталога «документы» (<b> %s </b>), содержащего все загруженные и сгенерированные файлы. Это также будет включать все файлы дампа, созданные на шаге 1. Эта операция может длиться несколько минут.
+BackupDesc2=Сделайте резервную копию содержимого каталога «документы» (<b>%s</b>), содержащего все загруженные и сгенерированные файлы. Это также будет включать все файлы дампа, созданные на шаге 1. Эта операция может длиться несколько минут.
 BackupDesc3=Резервное копирование структуры и содержимого вашей базы данных (<b>%s</b> ) в файл дампа. Для этого вы можете использовать следующий помощник.
 BackupDescX=Архивный каталог должен храниться в безопасном месте.
 BackupDescY=Генерируемый файла дампа следует хранить в надежном месте.
@@ -1261,24 +1285,24 @@ YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP
 DownloadMoreSkins=Дополнительные шкуры для загрузки
 SimpleNumRefModelDesc=Возвращает ссылочный номер в формате %syymm-nnnn, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без сброса.
 SimpleNumRefNoDateModelDesc=Возвращает ссылочный номер в формате %s-nnnn, где nnnn - это последовательный номер с автоинкрементом без сброса.
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Показать профессиональный идентификатор с адресами
+ShowVATIntaInAddress=Скрыть номер плательщика НДС внутри Сообщества
 TranslationUncomplete=Частичный перевод
-MAIN_DISABLE_METEO=Отключить просмотр погоды
+MAIN_DISABLE_METEO=Отключить прогноз погоды
 MeteoStdMod=Стандартный режим
 MeteoStdModEnabled=Стандартный режим включен
 MeteoPercentageMod=Процентный режим
-MeteoPercentageModEnabled=Включен режим процента
+MeteoPercentageModEnabled=Включен процентный режим
 MeteoUseMod=Нажмите, чтобы использовать%s
-TestLoginToAPI=Испытание Войти в API
+TestLoginToAPI=Тестовый вход в API
 ProxyDesc=Некоторые функции Dolibarr требуют доступа в Интернет. Определите здесь параметры интернет-соединения, такие как доступ через прокси-сервер, если это необходимо.
 ExternalAccess=Внешний доступ
 MAIN_PROXY_USE=Использовать прокси-сервер (в противном случае прямой доступ в интернет)
-MAIN_PROXY_HOST=Прокси-сервер: имя / адрес
+MAIN_PROXY_HOST=Прокси-сервер: имя/адрес
 MAIN_PROXY_PORT=Прокси-сервер: Порт
-MAIN_PROXY_USER=Прокси-сервер: Логин
+MAIN_PROXY_USER=Прокси-сервер: Логин/Пользователь
 MAIN_PROXY_PASS=Прокси-сервер: пароль
-DefineHereComplementaryAttributes=Определите любые дополнительные / настраиваемые атрибуты, которые необходимо добавить к: %s
+DefineHereComplementaryAttributes=Определите любые дополнительные/настраиваемые атрибуты, которые необходимо добавить к: %s
 ExtraFields=Дополнительные атрибуты
 ExtraFieldsLines=Дополнительные атрибуты (строки)
 ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур)
@@ -1297,28 +1321,28 @@ ExtraFieldsProjectTask=Дополнительные атрибуты (Задач
 ExtraFieldsSalaries=Дополнительные атрибуты (зарплаты)
 ExtraFieldHasWrongValue=Атрибут %s  имеет неправильное значение.
 AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчные буквы и цифры без пробелов
-SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба).
+SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию -ba (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters = -ba).
 PathToDocuments=Путь к документам
 PathDirectory=Каталог
 SendmailOptionMayHurtBuggedMTA=Функция отправки почты с использованием метода «PHP mail direct» будет генерировать почтовое сообщение, которое может быть неправильно проанализировано некоторыми получающими почтовыми серверами. В результате некоторые письма не могут быть прочитаны людьми, использующие эти платформы с ошибками. Это касается некоторых интернет-провайдеров (например, Orange во Франции). Это не проблема с Dolibarr или PHP, а с принимающим почтовым сервером. Однако вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA в 1 в меню «Настройка - Другие настройки», тем самым подправив изменить Dolibarr, чтобы избежать этого. Однако могут возникнуть проблемы с другими серверами, которые строго используют стандарт SMTP.  Другое решение (рекомендуется) - использовать метод «Библиотека сокетов SMTP», который не имеет недостатков.
 TranslationSetup=Настройка перевода
 TranslationKeySearch=Поиск ключа перевода или строки
 TranslationOverwriteKey=Перезаписать строку перевода
-TranslationDesc=Как установить язык отображения: <br> * По умолчанию/для всей системы: меню <strong>Главная-Настройки-Внешний вид</strong> <br> * Для каждого пользователя: нажмите на имя пользователя в верхней части экрана и измените вкладку « <strong>Настройка отображения пользователя</strong> » на карточке пользователя.
+TranslationDesc=Как установить язык отображения:<br>*По умолчанию/для всей системы: меню <strong>Главная-Настройки-Внешний вид</strong><br>*Для каждого пользователя: нажмите на имя пользователя в верхней части экрана и измените вкладку «<strong>Настройка отображения пользователя</strong>» на карточке пользователя.
 TranslationOverwriteDesc=Вы также можете переопределить строки, заполняющие следующую таблицу. Выберите свой язык из раскрывающегося списка «%s», вставьте строку перевода в «%s» и ваш новый перевод в «%s»
 TranslationOverwriteDesc2=Вы можете использовать другую вкладку, чтобы узнать, какой ключ перевода использовать
 TranslationString=Строка перевода
 CurrentTranslationString=Текущая строка перевода
 WarningAtLeastKeyOrTranslationRequired=Критерии поиска требуются, по крайней мере, для строки ключа или перевода
 NewTranslationStringToShow=Новая строка перевода для показа
-OriginalValueWas=Исходный перевод перезаписан. Исходное значение: <br><br>%s
-TransKeyWithoutOriginalValue=Вы принудительно сделали новый перевод для ключа перевода '<strong> %s </strong>', которого нет ни в одном языковом файле
+OriginalValueWas=Исходный перевод перезаписан. Исходное значение:<br><br>%s
+TransKeyWithoutOriginalValue=Вы принудительно сделали новый перевод для ключа перевода '<strong>%s</strong>', которого нет ни в одном языковом файле
 TitleNumberOfActivatedModules=Активированные модули
-TotalNumberOfActivatedModules=Активированные модули: <b> %s </b> / <b> %s </b>
+TotalNumberOfActivatedModules=Активированные модули: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Вы должны включить минимум 1 модуль
 ClassNotFoundIntoPathWarning=Класс %s не найден в пути PHP
 YesInSummer=Да летом
-OnlyFollowingModulesAreOpenedToExternalUsers=Обратите внимание, что только следующие модули доступны для внешних пользователей (независимо от разрешений этих пользователей) и только при наличии разрешений: <br>
+OnlyFollowingModulesAreOpenedToExternalUsers=Обратите внимание, что только следующие модули доступны для внешних пользователей (независимо от разрешений этих пользователей) и только при наличии разрешений:<br>
 SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN
 ConditionIsCurrently=Текущее состояние %s
 YouUseBestDriver=Вы используете драйвер %s, который является лучшим драйвером, доступным в настоящее время.
@@ -1334,14 +1358,15 @@ BrowserIsOK=Вы используете веб-браузер %s. Этот бр
 BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором по безопасности, производительности и надежности. Мы рекомендуем использовать Firefox, Chrome, Opera или Safari.
 PHPModuleLoaded=Компонент PHP %s загружен
 PreloadOPCode=Используется предварительно загруженный OPCode
-AddRefInList=Показать номер клиента / поставщика. информационный список (выберите список или поле со списком) и большую часть гиперссылок. <br> Третьи стороны будут отображаться с форматом имени "CC12345 - SC45678 - The Big Company corp." вместо "Корпорация Большая Компания".
-AddAdressInList=Отображение списка адресов покупателя / поставщика (список выбора или поле со списком) <br> Третьи стороны будут отображаться с форматом имени «The Big Company corp. - 21 jump street 123456 Big Town - USA» вместо «The Big Company corp».
-AddEmailPhoneTownInContactList=Отображение Контактный адрес электронной почты (или телефоны, если они не определены) и список информации о городе (выберите список или поле со списком) <br> Контакты появятся с форматом имени «Dupond Durand - dupond.durand@email.com - Paris» или «Dupond Durand - 06 07». 59 65 66 - Париж »вместо« Дюпон Дюран ».
+AddRefInList=Показать номер клиента/поставщика. информационный список (выберите список или поле со списком) и большую часть гиперссылок. <br> Третьи стороны будут отображаться с форматом имени "CC12345 - SC45678 - Корпорация Большая компания" вместо "Корпорация Большая Компания".
+AddVatInList=Отображение номера плательщика НДС клиента/поставщика. информационный список (выберите список или поле со списком).
+AddAdressInList=Отображение списка адресов покупателя/поставщика (список выбора или поле со списком)<br>Третьи стороны будут отображаться с форматом имени «Корпорация Большая компания - 21 прыгать по улице 123456 Большой город - USA» вместо «Корпорация Большая компания».
+AddEmailPhoneTownInContactList=Отображение Контактный адрес электронной почты (или телефоны, если они не определены) и список информации о городе (выберите список или поле со списком)<br>Контакты появятся с форматом имени «Дюпон Дюран - dupond.durand@email.com - Париж» или «Дюпон Дюран - 06 07». 59 65 66 - Париж» вместо «Дюпон Дюран».
 AskForPreferredShippingMethod=Запросить предпочтительный способ доставки для контрагентов.
 FieldEdition=Редакция поля %s
 FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере)
 GetBarCode=Получить штрих-код
-NumberingModules=Нумерация моделей
+NumberingModules=Модели нумерации
 DocumentModules=Модели документов
 ##### Module password generation
 PasswordGenerationStandard=Вернуть пароль, созданный в соответствии с внутренним алгоритмом Dolibarr: символы %s, содержащие общие числа и символы в нижнем регистре.
@@ -1363,12 +1388,12 @@ HRMSetup=Настройка модуля HRM (Отдела кадров)
 CompanySetup=Настройка модуля Компании
 CompanyCodeChecker=Опции для автоматической генерации кодов клиентов/поставщиков
 AccountCodeManager=Опции для автоматической генерации учетных кодов клиентов/поставщиков
-NotificationsDesc=Уведомления по электронной почте могут быть отправлены автоматически для некоторых событий Dolibarr. <br> Получатели уведомлений могут быть определены:
+NotificationsDesc=Уведомления по электронной почте могут быть отправлены автоматически для некоторых событий Dolibarr.<br>Получатели уведомлений могут быть определены:
 NotificationsDescUser=* на пользователя, по одному пользователю за раз.
 NotificationsDescContact=* на контрагента (клиенты или поставщики), по одному контакту за раз.
-NotificationsDescGlobal=* или установив глобальные адреса электронной почты на этой странице настроек.
+NotificationsDescGlobal=* или установив глобальные адреса электронной почты на странице настройки модуля.
 ModelModules=Шаблоны документов
-DocumentModelOdt=Генерация документов из шаблонов OpenDocument (файлы .ODT / .ODS из LibreOffice, OpenOffice, KOffice, TextEdit, ...)
+DocumentModelOdt=Генерация документов из шаблонов OpenDocument (файлы .ODT/.ODS из LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Водяной знак в проекте документа
 JSOnPaimentBill=Активировать фунцию автозаполнения строк платежа в платёжной форме
 CompanyIdProfChecker=Правила для отраслевой идентификации
@@ -1377,16 +1402,16 @@ MustBeMandatory=Обязательно ли создавать контраге
 MustBeInvoiceMandatory=Обязательно проверять счета-фактуры?
 TechnicalServicesProvided=Предоставляемые технические услуги
 #####DAV #####
-WebDAVSetupDesc=Это ссылка для доступа к каталогу WebDAV. Он содержит «общедоступный» каталог, открытый для любого пользователя, знающего URL (если доступ к общедоступному каталогу разрешен), и «личный» каталог, которому для доступа требуется существующая учетная запись / пароль.
+WebDAVSetupDesc=Это ссылка для доступа к каталогу WebDAV. Он содержит «общедоступный» каталог, открытый для любого пользователя, знающего URL (если доступ к общедоступному каталогу разрешен), и «личный» каталог, которому для доступа требуется существующая учетная запись/пароль.
 WebDavServer=Корневой URL-адрес сервера %s: %s
 ##### Webcal setup #####
-WebCalUrlForVCalExport=Экспорт ссылка <b>на %s</b> формате доступна на следующую ссылку: %s
+WebCalUrlForVCalExport=Экспорт ссылка на <b>%s</b> формате доступна на следующую ссылку: %s
 ##### Invoices #####
 BillsSetup=Настройка модуля Счетов
-BillsNumberingModule=Модель нумерации счетов и кредитных нот
-BillsPDFModules=Модели счетов-фактур
-BillsPDFModulesAccordindToInvoiceType=Модели документов счета в соответствии с типом счета
-PaymentsPDFModules=Модели платежных документов
+BillsNumberingModule=Шаблон нумерации счетов-фактур и кредит-нот
+BillsPDFModules=Шаблоны счетов-фактур
+BillsPDFModulesAccordindToInvoiceType=Шаблоны документов счета в соответствии с типом счета
+PaymentsPDFModules=Шаблоны платежных документов
 ForceInvoiceDate=Принудительно приравнять дату выставления счета к дате проверки
 SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемый режим оплаты в счете-фактуре по умолчанию, если он не определен в счете-фактуре
 SuggestPaymentByRIBOnAccount=Предложить оплату выводом средств на счет
@@ -1398,16 +1423,16 @@ SuppliersPayment=Платежи поставщику
 SupplierPaymentSetup=Настройка платежей поставщику
 ##### Proposals #####
 PropalSetup=Настройка модуля Коммерческих предложений
-ProposalsNumberingModules=Модели нумерации Коммерческих предложений
-ProposalsPDFModules=Модели документов Коммерческого предложения
+ProposalsNumberingModules=Шаблоны нумерации Коммерческих предложений
+ProposalsPDFModules=Шаблоны документов Коммерческого предложения
 SuggestedPaymentModesIfNotDefinedInProposal=Предлагаемый режим платежей по предложению по умолчанию, если он не определен в предложении
 FreeLegalTextOnProposal=Свободный текст на Коммерческих предложениях
 WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения
 ##### SupplierProposal #####
 SupplierProposalSetup=Настройка модуля запросов цен поставщиков
-SupplierProposalNumberingModules=Модели нумерации ценовых запросов поставщиков 
-SupplierProposalPDFModules=Модели документов ценовых запросов поставщиков 
+SupplierProposalNumberingModules=Шаблон нумерации ценовых запросов поставщиков
+SupplierProposalPDFModules=Шаблоны документов ценовых запросов поставщиков
 FreeLegalTextOnSupplierProposal=Свободный текст на запросе цены у поставщиков
 WatermarkOnDraftSupplierProposal=Водяной знак на проекте запроса цены у поставщиков (нет знака, если пустое)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Запросите банковский счет назначения ценового запроса
@@ -1415,24 +1440,24 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Попросите источник скл
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Запросить адрес банковского счета для заказа на поставку
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Предлагаемый режим оплаты в заказе на продажу по умолчанию, если он не указан в заказе
+SuggestedPaymentModesIfNotDefinedInOrder=Предлагаемый режим оплаты по заказу на продажу по умолчанию, если он не определен в заказе
 OrdersSetup=Настройка управления заказами на продажу
-OrdersNumberingModules=Модели нумерации заказов
-OrdersModelModule=Заказ документов моделей
+OrdersNumberingModules=Шаблон нумерации заказов
+OrdersModelModule=Шаблоны документов заказов
 FreeLegalTextOnOrders=Свободный текст на Заказах
 WatermarkOnDraftOrders=Водяные знаки на черновиках Заказов ("Нет" если пусто)
 ShippableOrderIconInList=Добавьте значок в список заказов, который указывает, может ли заказ быть отправлен
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Запросить счет получателя  заказа
 ##### Interventions #####
-InterventionsSetup=Настройка модуля вмешательств
+InterventionsSetup=Настройка модуля посредничества
 FreeLegalTextOnInterventions=Дополнительный текст на документах посредничества
-FicheinterNumberingModules=Вмешательство нумерации модулей
-TemplatePDFInterventions=Вмешательство карту документы моделей
+FicheinterNumberingModules=Шаблон нумерации посредничества
+TemplatePDFInterventions=Шаблоны документов карты посредничества
 WatermarkOnDraftInterventionCards=Водяной знак на документах посредничества (нет если не задано)
 ##### Contracts #####
 ContractsSetup=Настройка модуля Договоры/подписки
-ContractsNumberingModules=Модуль нумерации контрактов
-TemplatePDFContracts=Модели документов контрактов
+ContractsNumberingModules=Шаблон нумерации договоров
+TemplatePDFContracts=Шаблоны документов договоров
 FreeLegalTextOnContracts=Дополнительный текст к доворам
 WatermarkOnDraftContractCards=Водяной знак на черновиках контрактов ("Нет" если пусто)
 ##### Members #####
@@ -1440,7 +1465,7 @@ MembersSetup=Настройка модуля участников
 MemberMainOptions=Основные настройки
 AdherentLoginRequired= Управление логином для каждого пользователя
 AdherentMailRequired=Требуется электронная почта для создания нового участника
-MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию
+MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение участников по умолчанию
 MemberCreateAnExternalUserForSubscriptionValidated=Создайте внешний пользовательский логин для каждой подтвержденной подписки нового участника
 VisitorCanChooseItsPaymentMode=Посетитель может выбрать один из доступных способов оплаты
 MEMBER_REMINDER_EMAIL=Включить автоматическое напоминание <b>по электронной почте</b> о просроченных подписках. Примечание. Модуль <strong>%s</strong> должен быть включен и правильно настроен для отправки напоминаний.
@@ -1462,72 +1487,72 @@ LDAPSynchronizeUsers=Синхронизировать Dolibarr пользова
 LDAPSynchronizeGroups=Синхронизировать Dolibarr групп LDAP
 LDAPSynchronizeContacts=Синхронизация контактов с Dolibarr LDAP
 LDAPSynchronizeMembers=Синхронизировать членов Dolibarr Фонд модуль с LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=Организация типов членов фонда в LDAP
 LDAPPrimaryServer=Первичный сервер
 LDAPSecondaryServer=Вторичный сервер
 LDAPServerPort=Порт сервера
-LDAPServerPortExample=Порт по умолчанию: 389
+LDAPServerPortExample=Стандартный или StartTLS: 389, LDAP: 636
 LDAPServerProtocolVersion=Версия протокола
 LDAPServerUseTLS=Использовать TLS
-LDAPServerUseTLSExample=Ваш LDAP сервер использования TLS
+LDAPServerUseTLSExample=Ваш сервер LDAP использует StartTLS
 LDAPServerDn=Сервер DN
 LDAPAdminDn=Администратор DN
-LDAPAdminDnExample=Полное DN (например: cn = admin, dc = example, dc = com или cn = Administrator, cn = Users, dc = example, dc = com для активного каталога)
+LDAPAdminDnExample=Полное DN (например: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com для активного каталога)
 LDAPPassword=Пароль администратора
-LDAPUserDn=Пользователи 'DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Полное Д.Н. (например, OU= Пользователи, DC= обществе, DC= COM)
-LDAPGroupDn=Группа 'DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Полное Д.Н. (например, OU= группами, DC= обществе, DC= COM)
-LDAPServerExample=Адрес сервера (например: lokalny_host, 192.168.0.2, LDAPS: / / ldap.example.com /)
-LDAPServerDnExample=Complete DN (ex: dc=company,dc=Полное DN (пример: компания DC=, DC= COM)
+LDAPUserDn=DN пользователя
+LDAPUserDnExample=Полное DN (например: ou=users,dc=example,dc=com)
+LDAPGroupDn=DN групп
+LDAPGroupDnExample=Полное DN (например: ou=groups,dc=example,dc=com)
+LDAPServerExample=Адрес сервера (например: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Полное DN (например: dc=example,dc=com)
 LDAPDnSynchroActive=Пользователи и группы синхронизация
 LDAPDnSynchroActiveExample=LDAP для Dolibarr или Dolibarr LDAP для синхронизации
-LDAPDnContactActive=Контакты "синхронизации
-LDAPDnContactActiveExample=Активированное / Unactivated синхронизации
+LDAPDnContactActive=Синхронизация контактов
+LDAPDnContactActiveExample=Активированная/неактивная синхронизация
 LDAPDnMemberActive=Члены синхронизации
-LDAPDnMemberActiveExample=Активированное / Unactivated синхронизации
+LDAPDnMemberActiveExample=Активированная/неактивная синхронизация
 LDAPDnMemberTypeActive=Синхронизация типов участников
-LDAPDnMemberTypeActiveExample=Активированное / Unactivated синхронизации
-LDAPContactDn=Dolibarr контактов "DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Полное Д.Н. (например, OU= контактов, DC= обществе, DC= COM)
-LDAPMemberDn=Dolibarr члены DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Полное Д.Н. (например, OU= членов, DC= обществе, DC= COM)
+LDAPDnMemberTypeActiveExample=Активированная/неактивная синхронизация
+LDAPContactDn=DN контакта Dolibarr
+LDAPContactDnExample=Полный DN (например, ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr участники DN
+LDAPMemberDnExample=Полный DN (например: ou=members,dc=example,dc=com)
 LDAPMemberObjectClassList=Список objectClass
-LDAPMemberObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory)
+LDAPMemberObjectClassListExample=Список objectClass определения параметров записи (например: top,inetOrgPerson или top,user для Active Directory)
 LDAPMemberTypeDn=Типы элементов Dolibarr DN
 LDAPMemberTypepDnExample=Полное DN (например: ou=memberstypes, dc=example, dc=com)
 LDAPMemberTypeObjectClassList=Список objectClass
-LDAPMemberTypeObjectClassListExample=Список objectClass определения параметров записи (например, сверху, groupOfUniqueNames)
+LDAPMemberTypeObjectClassListExample=Список objectClass определения параметров записи (например: top,groupOfUniqueNames)
 LDAPUserObjectClassList=Список objectClass
-LDAPUserObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory)
+LDAPUserObjectClassListExample=Список objectClass определения параметров записи (например: top,inetOrgPerson или top,user для Active Directory)
 LDAPGroupObjectClassList=Список objectClass
-LDAPGroupObjectClassListExample=Список objectClass определения параметров записи (например, сверху, groupOfUniqueNames)
+LDAPGroupObjectClassListExample=Список objectClass определения параметров записи (например: top,groupOfUniqueNames)
 LDAPContactObjectClassList=Список objectClass
-LDAPContactObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory)
+LDAPContactObjectClassListExample=Список objectClass определения параметров записи (например: top,inetOrgPerson или top,user для Active Directory)
 LDAPTestConnect=Тест LDAP соединение
 LDAPTestSynchroContact=Тест контакта синхронизации
 LDAPTestSynchroUser=Тест пользователя синхронизации
 LDAPTestSynchroGroup=Тест группы синхронизации
 LDAPTestSynchroMember=Тест участника синхронизации
 LDAPTestSynchroMemberType=Тестирование синхронизации типа элемента
-LDAPTestSearch= Тестировать поиск LDAP 
-LDAPSynchroOK=Синхронизация успешные испытания
-LDAPSynchroKO=Сбой синхронизации тест
+LDAPTestSearch= Тестировать поиск LDAP
+LDAPSynchroOK=Проверка синхронизации прошла успешно
+LDAPSynchroKO=Неудачный тест синхронизации
 LDAPSynchroKOMayBePermissions=Неудачный тест синхронизации. Проверьте, правильно ли настроено соединение с сервером и разрешены ли обновления LDAP
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP соединение с сервером LDAP успешного (Server= %s, Порт= %s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP соединение с сервером LDAP Failed (Server= %s, Порт= %s)
-LDAPBindOK=Подключение / проверка подлинности при подключении к серверу LDAP прошла  успешно (сервер = %s, порт = %s, Admin = %s, пароль = %s)
-LDAPBindKO=Ошибка подключения / аутентификации на сервере LDAP (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPTCPConnectOK=TCP-соединение с сервером LDAP прошло успешно (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP-подключение к серверу LDAP не удалось (Server=%s, Port=%s)
+LDAPBindOK=Подключение/проверка подлинности при подключении к серверу LDAP прошла  успешно (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Ошибка подключения/аутентификации на сервере LDAP (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP-сервер настроен для версии 3
 LDAPSetupForVersion2=LDAP-сервер настроен для версии 2
 LDAPDolibarrMapping=Dolibarr Картирование
 LDAPLdapMapping=LDAP Картирование
-LDAPFieldLoginUnix=Логин (Unix)
-LDAPFieldLoginExample=Пример: UID
+LDAPFieldLoginUnix=Логин (unix)
+LDAPFieldLoginExample=Пример: uid
 LDAPFilterConnection=Фильтр поиска
 LDAPFilterConnectionExample=Пример: &(objectClass=inetOrgPerson)
-LDAPGroupFilterExample=Пример: & (objectClass = groupOfUsers)
-LDAPFieldLoginSamba=Логин (самба, activedirectory)
+LDAPGroupFilterExample=Пример: &(objectClass=groupOfUsers)
+LDAPFieldLoginSamba=Логин (samba, activedirectory)
 LDAPFieldLoginSambaExample=Пример: samaccountname
 LDAPFieldFullname=Фамилия Имя
 LDAPFieldFullnameExample=Пример: cn
@@ -1538,29 +1563,29 @@ LDAPFieldCommonNameExample=Пример: cn
 LDAPFieldName=Имя
 LDAPFieldNameExample=Пример: sn
 LDAPFieldFirstName=Имя
-LDAPFieldFirstNameExample=Пример: данноеимя
+LDAPFieldFirstNameExample=Пример: givenName
 LDAPFieldMail=Адрес электронной почты
-LDAPFieldMailExample=Пример: почта
+LDAPFieldMailExample=Пример: mail
 LDAPFieldPhone=Профессиональные телефонные номера
-LDAPFieldPhoneExample=Пример: телефонныйномер
+LDAPFieldPhoneExample=Пример: telephonenumber
 LDAPFieldHomePhone=Личный номер телефона
-LDAPFieldHomePhoneExample=Пример: домашнийтелефон
+LDAPFieldHomePhoneExample=Пример: homephone
 LDAPFieldMobile=Сотовый телефон
-LDAPFieldMobileExample=Пример: мобильныйтелефон
+LDAPFieldMobileExample=Пример: mobile
 LDAPFieldFax=Номер факса
-LDAPFieldFaxExample=Пример: факсимильныйномертелефона
+LDAPFieldFaxExample=Пример: facsimiletelephonenumber
 LDAPFieldAddress=Улица
-LDAPFieldAddressExample=Пример: улица
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Пример: почтовыйиндекс
+LDAPFieldAddressExample=Пример: street
+LDAPFieldZip=Индекс
+LDAPFieldZipExample=Пример: postalcode
 LDAPFieldTown=Город
-LDAPFieldTownExample=Пример: л
+LDAPFieldTownExample=Пример: l
 LDAPFieldCountry=Страна
 LDAPFieldDescription=Описание
-LDAPFieldDescriptionExample=Пример: описание
-LDAPFieldNotePublic=Общая записка
-LDAPFieldNotePublicExample=Пример: публичнаязаметка
-LDAPFieldGroupMembers= Члены группы
+LDAPFieldDescriptionExample=Пример: description
+LDAPFieldNotePublic=Публичная заметка
+LDAPFieldNotePublicExample=Пример: publicnote
+LDAPFieldGroupMembers= Участники группы
 LDAPFieldGroupMembersExample= Пример: uniqueMember
 LDAPFieldBirthdate=Дата рождения
 LDAPFieldCompany=Компания
@@ -1569,13 +1594,13 @@ LDAPFieldSid=SID
 LDAPFieldSidExample=Пример: objectsid
 LDAPFieldEndLastSubscription=Дата окончания подписки
 LDAPFieldTitle=Должность
-LDAPFieldTitleExample=Например, заголовок
+LDAPFieldTitleExample=Пример: title
 LDAPFieldGroupid=ID группы
 LDAPFieldGroupidExample=Пример: gidnumber
 LDAPFieldUserid=ID пользователя
-LDAPFieldUseridExample=Например: uidномер
-LDAPFieldHomedirectory=Домашняя директория
-LDAPFieldHomedirectoryExample=Например: домашняядериктория
+LDAPFieldUseridExample=Например: uidnumber
+LDAPFieldHomedirectory=Домашний каталог
+LDAPFieldHomedirectoryExample=Например: homedirectory
 LDAPFieldHomedirectoryprefix=Префикс домашнего каталога
 LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения.
@@ -1592,16 +1617,16 @@ NotInstalled=Не установлено.
 NotSlowedDownByThis=Не сбавляла скорость от этого.
 NotRiskOfLeakWithThis=Нет риска утечки с этим.
 ApplicativeCache=Прикладной кеш
-MemcachedNotAvailable=Аппликативный кеш не найден. Вы можете повысить производительность, установив кеш-сервер Memcached и модуль, способный использовать этот кеш-сервер. <br> Более подробная информация здесь <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> . <br> Обратите внимание, что многие веб-хостинг-провайдеры не предоставляют такой кеш-сервер.
+MemcachedNotAvailable=Аппликативный кеш не найден. Вы можете повысить производительность, установив кеш-сервер Memcached и модуль, способный использовать этот кеш-сервер. <br> Более подробная информация здесь <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Обратите внимание, что многие веб-хостинг-провайдеры не предоставляют такой кеш-сервер.
 MemcachedModuleAvailableButNotSetup=Модуль memcached для прикладного кэша найден, но настройка модуля не завершена.
 MemcachedAvailableAndSetup=Включен модуль memcached, предназначенный для использования сервера memcached.
 OPCodeCache=Кэш OPCode
 NoOPCodeCacheFound=Кэш OPCode не найден. Возможно, вы используете кэш OPCode, отличный от XCache или eAccelerator (хорошо), или, возможно, у вас нет кэша OPCode (очень плохо).
 HTTPCacheStaticResources=Кеш HTTP  для статичных ресурсов (файлы стилей, изображений, скриптов)
-FilesOfTypeCached=Файлы типа  %s кешируются HTTP  сервером
-FilesOfTypeNotCached=Файлы типа  %s не кешируются HTTP  сервером
-FilesOfTypeCompressed=Файлы типа  %s  сжимаются HTTP  сервером
-FilesOfTypeNotCompressed=Файлы типа  %s  сжимаются не HTTP  сервером
+FilesOfTypeCached=Файлы типа %s кешируются HTTP  сервером
+FilesOfTypeNotCached=Файлы типа %s не кешируются HTTP  сервером
+FilesOfTypeCompressed=Файлы типа %s сжимаются HTTP  сервером
+FilesOfTypeNotCompressed=Файлы типа %s сжимаются не HTTP  сервером
 CacheByServer=Кэшируется сервером
 CacheByServerDesc=Например, используя директиву Apache "ExpiresByType image/gif A2592000"
 CacheByClient=Кэшируется браузером
@@ -1619,8 +1644,7 @@ ProductSetup=Настройка модуля Продуктов
 ServiceSetup=Настройка модуля Услуг
 ProductServiceSetup=Настройка модулей Продуктов и Услуг
 NumberOfProductShowInSelect=Максимальное количество товаров для отображения в комбинированных списках выбора (0 = без ограничений)
-ViewProductDescInFormAbility=Отображать описания продуктов в формах (в противном случае отображается во всплывающей подсказке)
-DoNotAddProductDescAtAddLines=Не добавляйте описание продукта (из карточки продукта) при отправке строк добавления в формы
+ViewProductDescInFormAbility=Отображать описания продуктов в строках элементов (в противном случае отображать описание во всплывающей подсказке)
 OnProductSelectAddProductDesc=Как использовать описание товаров при добавлении товара в виде строки документа
 AutoFillFormFieldBeforeSubmit=Автоматическое заполнение поля ввода описания описанием товара
 DoNotAutofillButAutoConcat=Не заполняйте поле ввода автоматически описанием товара. Описание товара будет автоматически добавлено к введенному описанию.
@@ -1637,11 +1661,11 @@ ProductOtherConf= Конфигурация Товаров / Услуг
 IsNotADir=Не является каталогом!
 ##### Syslog #####
 SyslogSetup=Настройка модуля Системного журнала
-SyslogOutput=Вход выходных
+SyslogOutput=Журнал выходов
 SyslogFacility=Фонд
 SyslogLevel=Уровень
 SyslogFilename=Имя файла и путь
-YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла.
+YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT/dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла.
 ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная
 OnlyWindowsLOG_USER=В Windows будет поддерживаться только функция LOG_USER.
 CompressSyslogs=Сжатие и резервное копирование файлов журнала отладки (сгенерированных модулем Log для отладки)
@@ -1678,12 +1702,14 @@ RSSUrlExample=Интересные RSS-ленты
 ##### Mailing #####
 MailingSetup=Настройка почтового модуля
 MailingEMailFrom=Модуль  Адресанта (от кого) для отправки писем по электронной почте
-MailingEMailError=Возврат электронной почты (Errors-to) для писем с ошибками
+MailingEMailError=Возврат электронной почты (Сообщение об ошибках) для писем с ошибками
 MailingDelay=Время ожидания в секундах перед отправкой следующего сообщения
 ##### Notification #####
 NotificationSetup=Настройка модуля Уведомления по электронной почте
 NotificationEMailFrom=Электронная почта отправителя (От кого) для писем, отправленных модулем Уведомлений
 FixedEmailTarget=Получатель
+NotificationDisableConfirmMessageFix=Отключить информацию об уведомлении в подтверждающем сообщении для уведомления об исправлении
+NotificationDisableConfirmMessageUser=Отключить информацию об уведомлении в подтверждающем сообщении для уведомления пользователя
 ##### Sendings #####
 SendingsSetup=Настройка модуля доставки
 SendingsReceiptModel=Модель отправки квитанции
@@ -1699,18 +1725,20 @@ FreeLegalTextOnDeliveryReceipts=Бесплатная доставка по те
 ##### FCKeditor #####
 AdvancedEditor=Расширенный редактор
 ActivateFCKeditor=Включить FCKeditor для:
-FCKeditorForCompany=WYSIWIG создание / издание компаний описание и сведения
-FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения
-FCKeditorForProductDetails=WYSIWIG создание / редактирование строк сведений о продуктах для всех сущностей (предложения, заказы, счета и т. Д.). <span class="warning"> Предупреждение. Использование этой опции в этом случае серьезно не рекомендуется, так как это может создать проблемы со специальными символами и форматированием страниц при построении файлов PDF. </span>
-FCKeditorForMailing= WYSIWIG создание / издание рассылок
-FCKeditorForUserSignature=Редактор WYSIWIG  для создания/изменения подписи пользователя
-FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing)
-FCKeditorForTicket=Создание / редакция WYSIWIG для билетов
+FCKeditorForNotePublic=WYSIWIG создание/редактирование поля публичных заметок элементов
+FCKeditorForNotePrivate=WYSIWIG создание/редактирование поля приватных заметок элементов
+FCKeditorForCompany=WYSIWIG создание/редактирование поля описания элементов (кроме продуктов/услуг)
+FCKeditorForProduct=WYSIWIG создание/редактирование поля описания продуктов/услуг
+FCKeditorForProductDetails=WYSIWIG создание/редактирование строк сведений о продуктах для всех сущностей (предложения, заказы, счета-фактуры и т.д.). <span class="warning">Предупреждение. Использование этого параметра в данном случае серьезно не рекомендуется, поскольку оно может создать проблемы со специальными символами и форматированием страниц при создании файлов PDF.</span>
+FCKeditorForMailing= WYSIWIG создание/редактирование для массовой рассылки по электронной почте (Инструменты-> Массовая рассылка)
+FCKeditorForUserSignature=WYSIWIG создание/редактирование подписи пользователя
+FCKeditorForMail=WYSIWIG создание/редактирование для всей почты (кроме Инструменты -> Массовая рассылка)
+FCKeditorForTicket=WYSIWIG создание/редактирование тикетов
 ##### Stock #####
 StockSetup=Настройка модуля запаса
-IfYouUsePointOfSaleCheckModule=Если вы используете модуль торговой точки (POS), предоставленный по умолчанию, или внешний модуль, эта установка может быть проигнорирована вашим модулем POS. Большинство POS-модулей по умолчанию предназначены для немедленного создания счета-фактуры и уменьшения складских запасов независимо от имеющихся здесь опций. Поэтому, если вам нужно или не нужно уменьшать запас при регистрации продажи в вашем POS, проверьте также настройку вашего POS-модуля.
+IfYouUsePointOfSaleCheckModule=Если вы используете модуль торговой точки (модуль POS, поставляемый по умолчанию, или другой внешний модуль), эта конфигурация может игнорироваться вашим модулем торговой точки. Большинство модулей Торговая точка предназначены для немедленного создания счета-фактуры и сокращения запасов по умолчанию, независимо от представленных здесь опций. Поэтому независимо от того, нужно ли вам уменьшать запасы при регистрации продажи в вашей торговой точке, также проверьте настройку модуля POS.
 ##### Menu #####
-MenuDeleted=Удаленное Меню 
+MenuDeleted=Меню удалено
 Menu=Меню
 Menus=Меню
 TreeMenuPersonalized=Персонализированная меню
@@ -1724,10 +1752,10 @@ DetailMenuHandler=Обработчик меню, где показывать н
 DetailMenuModule=Имя модуля, если пункт меню взят из модуля
 DetailType=Тип меню (вверху или слева)
 DetailTitre=Меню ярлык или этикетку код для перевода
-DetailUrl=URL-адрес, по которому вам отправляется меню (абсолютная ссылка или внешняя ссылка с http: //)
+DetailUrl=URL-адрес, по которому вам отправляется меню (абсолютная ссылка или внешняя ссылка с http://)
 DetailEnabled=Условие показать или нет запись
 DetailRight=Условие для отображения несанкционированным серого меню
-DetailLangs=Имя файла Lang для перевода кода метки
+DetailLangs=Имя файла .lang для перевода кода метки
 DetailUser=Стажер / Внештатный / Все
 Target=Цель
 DetailTarget=Цель для ссылок (_blank top открывает новое окно)
@@ -1741,10 +1769,10 @@ TaxSetup=Настройка модуля НДС, социальные или н
 OptionVatMode=НДС к оплате
 OptionVATDefault=Стандартная основа
 OptionVATDebitOption=Принцип начисления
-OptionVatDefaultDesc=НДС подлежит уплате: <br> - при доставке товаров (на основании даты выставления счета) <br> - при оплате услуг
-OptionVatDebitOptionDesc=НДС подлежит уплате: <br> - при доставке товаров (на основании даты выставления счета) <br> - по счету-фактуре (дебет) за услуги
+OptionVatDefaultDesc=НДС подлежит уплате:<br>- при доставке товаров (на основании даты выставления счета)<br>- при оплате услуг
+OptionVatDebitOptionDesc=НДС подлежит уплате:<br>- при доставке товаров (на основании даты выставления счета)<br>- по счету-фактуре (дебет) за услуги
 OptionPaymentForProductAndServices=Кассовая система для продуктов и услуг
-OptionPaymentForProductAndServicesDesc=НДС должен быть: <br> - на оплату товаров<br> - на оплату услуг
+OptionPaymentForProductAndServicesDesc=НДС должен быть:<br>- на оплату товаров<br>- на оплату услуг
 SummaryOfVatExigibilityUsedByDefault=Время права на НДС по умолчанию в соответствии с выбранным вариантом:
 OnDelivery=О доставке
 OnPayment=Об оплате
@@ -1775,11 +1803,11 @@ AGENDA_REMINDER_EMAIL=Включить напоминание о событии
 AGENDA_REMINDER_EMAIL_NOTE=Примечание. Частота выполнения запланированного задания %s должна быть достаточной, чтобы напоминание было отправлено в нужный момент.
 AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект в представлении повестки дня
 ##### Clicktodial #####
-ClickToDialSetup=Настройка модуля Click To Dial
-ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги<br><b>__PHONETO__</b>, которые будут заменены на номер телефона человека для вызова<br><b>__PHONEFROM__</b>, который будет заменен номером телефона вызывающего абонента (вашего) <br><b>__LOGIN__</b>, который будет заменен на clicktodial login (определенном на карточке пользователя) <br><b>__PASS__</b>, который будет заменен кликтодиальным паролем (определяется на карточке пользователя).
+ClickToDialSetup=Настройка модуля "Нажмите, чтобы позвонить"
+ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги<br><b>__PHONETO__</b>, которые будут заменены на номер телефона человека для вызова<br><b>__PHONEFROM__</b>, который будет заменен номером телефона вызывающего абонента (вашего)<br><b>__LOGIN__</b>, который будет заменен на clicktodial login (определенном на карточке пользователя)<br><b>__PASS__</b>, который будет заменен кликтодиальным паролем (определяется на карточке пользователя).
 ClickToDialDesc=Этот модуль преобразует телефонные номера при использовании настольного компьютера в интерактивные ссылки. Щелчок вызовет номер. Его можно использовать для начала телефонного звонка при использовании программного телефона на рабочем столе или, например, при использовании системы CTI, основанной на протоколе SIP. Примечание. При использовании смартфона телефонные номера всегда доступны для нажатия.
 ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов
-ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей есть программный телефон или программный интерфейс, установленный на том же компьютере, что и браузер, и который вызывается при нажатии на ссылку, начинающуюся с «tel:», в вашем браузере. Если вам нужна ссылка, которая начинается с «sip:» или полное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для нее значение «Нет» и заполнить следующее поле.
+ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей есть программный телефон или программный интерфейс, установленный на том же компьютере, что и браузер, и вызывается при нажатии на ссылку, начинающуюся с «tel:», в вашем браузере. Если вам нужна ссылка, которая начинается с «sip:» или полное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для нее значение «Нет» и заполнить следующее поле.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Торговая точка
 CashDeskSetup=Настройка модуля «Точка продаж»
@@ -1801,16 +1829,16 @@ BookmarkSetup=Настройка модуля Закладки
 BookmarkDesc=Этот модуль позволяет вам управлять закладками. Вы также можете добавить ярлыки на любые страницы Dolibarr или внешние веб-сайты в левом меню.
 NbOfBoomarkToShow=Максимальное количество закладок, отображаемых в меню слева
 ##### WebServices #####
-WebServicesSetup=Webservices модуль настройки
-WebServicesDesc=Позволяя этого модуля, Dolibarr стать веб-службы сервера представить разные веб-службы.
-WSDLCanBeDownloadedHere=WSDL дескриптор файла предоставляемых serviceses можно скачать здесь
-EndPointIs=Клиенты SOAP должны отправлять свои запросы конечной точке Dolibarr по URL-адресу
+WebServicesSetup=Настройка модуля веб-сервисов
+WebServicesDesc=Включив этот модуль, Dolibarr становится сервером веб-сервисов для предоставления различных веб-сервисов..
+WSDLCanBeDownloadedHere=Файлы WSDL-дескриптора предоставляемых услуг можно скачать здесь
+EndPointIs=Клиенты SOAP должны отправлять свои запросы на конечную точку Dolibarr, доступную по URL-адресу.
 ##### API ####
 ApiSetup=Настройка модуля API
 ApiDesc=Включив этот модуль, Dolibarr станет сервером REST для предоставления различных веб-сервисов.
-ApiProductionMode=Включить режим производства (это активирует использование кеша для управления службами)
-ApiExporerIs=Вы можете исследовать и тестировать API по URL-адресу
-OnlyActiveElementsAreExposed=Выделяются только элементы из разрешенных модулей
+ApiProductionMode=Включите рабочий режим (это активирует использование кеша для управления службами)
+ApiExporerIs=Вы можете изучить и протестировать API по URL-адресу
+OnlyActiveElementsAreExposed=Отображаются только элементы из включенных модулей
 ApiKey=Ключ для API
 WarningAPIExplorerDisabled=Проводник API отключен. Обозреватель API не обязан предоставлять службы API. Это инструмент для разработчика, чтобы найти / протестировать REST API. Если вам нужен этот инструмент, зайдите в настройку модуля API REST, чтобы активировать его.
 ##### Bank #####
@@ -1833,7 +1861,7 @@ SuppliersInvoiceNumberingModel=Модели нумерации накладны
 IfSetToYesDontForgetPermission=Если установлено ненулевое значение, не забудьте предоставить разрешения для групп или пользователей, которым разрешено второе утверждение.
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=Настройка модуля GeoIP Maxmind
-PathToGeoIPMaxmindCountryDataFile=Путь к файлу, содержащему Maxmind ip для перевода страны. <br> Примеры: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br>/bCecry/subscribe/
+PathToGeoIPMaxmindCountryDataFile=Путь к файлу, содержащему Maxmind ip для перевода страны.<br>Примеры:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/bCecry/subscribe/
 NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений).
 YouCanDownloadFreeDatFileTo=Вы можете <b>скачать</b> бесплатную <b>демонстрационную версию</b> страны GeoIP MaxMind файл на %s.
 YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более <b>полную версию, с обновлениями,</b> в стране GeoIP MaxMind файл на %s.
@@ -1844,7 +1872,7 @@ ProjectsSetup=Настройка модуля проекта
 ProjectsModelModule=Модель отчета по проекту
 TasksNumberingModules=Модуль нумерации Задач
 TaskModelModule=Документы с отчетами о задачах
-UseSearchToSelectProject=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка Project. <br> Это может улучшить производительность, если у вас большое количество проектов, но это менее удобно.
+UseSearchToSelectProject=Дождитесь нажатия клавиши перед загрузкой содержимого комбинированного списка Project.<br>Это может улучшить производительность, если у вас большое количество проектов, но это менее удобно.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Учетные периоды
@@ -1884,10 +1912,10 @@ BackupZipWizard=Мастер создания архива каталога до
 SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине:
 SomethingMakeInstallFromWebNotPossible2=По этой причине описанный здесь процесс обновления является ручным процессом, который может выполнить только привилегированный пользователь.
 InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл <strong>%s</strong>, чтобы использовать эту функцию.
-ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог <strong>%s</strong>. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить <strong>conf/conf.php</strong>, чтобы добавить 2 директивные строки: <br><strong> $dolibarr_main_url_root_alt = '/custom'; </strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom'; </strong>
+ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог <strong>%s</strong>. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить <strong>conf/conf.php</strong>, чтобы добавить 2 директивные строки:<br><strong>$dolibarr_main_url_root_alt = '/custom';</strong><br><strong>$dolibarr_main_document_root_alt = '%s/custom';</strong>
 HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши
-HighlightLinesColor=Цвет выделения линии при наведении курсора мыши (используйте «ffffff», чтобы не выделять)
-HighlightLinesChecked=Выделите цвет линии, когда она отмечена (используйте 'ffffff', чтобы не выделять)
+HighlightLinesColor=Цвет выделения строки при наведении курсора мыши (используйте 'ffffff', чтобы не выделять)
+HighlightLinesChecked=Выделите цвет строки, когда она отмечена (используйте 'ffffff', чтобы не выделять)
 TextTitleColor=Цвет текста заголовка страницы
 LinkColor=Цвет ссылок
 PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным
@@ -1903,17 +1931,17 @@ BackgroundTableLineOddColor=Цвет фона для нечетных строк
 BackgroundTableLineEvenColor=Цвет фона для четных строк таблицы
 MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки)
 NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц
-EnterAnyCode=Это поле содержит ссылку для идентификации линии. Введите любое значение по вашему выбору, но без специальных символов.
+EnterAnyCode=Это поле содержит ссылку для идентификации строки. Введите любое значение по вашему выбору, но без специальных символов.
 Enter0or1=Введите 0 или 1
 UnicodeCurrency=Введите здесь в фигурных скобках список номеров байтов, представляющих символ валюты. Например: для $ введите [36] - для бразильских реалов [82,36] - для € введите [8364].
 ColorFormat=Цвет RGB находится в формате HEX, например: FF0000
-PictoHelp=Имя значка в формате dolibarr ('image.png', если в текущем каталоге темы, 'image.png@nom_du_module', если в каталоге / img / модуля)
+PictoHelp=Имя значка в формате dolibarr ('image.png', если в текущем каталоге темы, 'image.png@nom_du_module', если в каталоге /img/ модуля)
 PositionIntoComboList=Позиция строки в комбинированных списках
-SellTaxRate=Ставка налога на продажу
+SellTaxRate=Ставка налога с продаж
 RecuperableOnly=Да для НДС «Не воспринимается, а восстанавливается», предназначенный для некоторых государств во Франции. Сохраняйте значение «Нет» во всех других случаях.
 UrlTrackingDesc=Если поставщик или транспортная служба предлагает страницу или веб-сайт для проверки статуса ваших отправлений, вы можете указать это здесь. Вы можете использовать ключ {TRACKID} в параметрах URL, чтобы система заменила его номером отслеживания, который пользователь ввел в карточку отгрузки.
-OpportunityPercent=Когда вы создаете интерес, вы определяете предполагаемую сумму проекта / лида. В зависимости от статуса лида, эта сумма может быть умножена на этот коэффициент, чтобы оценить общую сумму, которую могут генерировать все ваши лиды. Значение - это процент (от 0 до 100).
-TemplateForElement=Эта запись шаблона посвящена тому, какой элемент
+OpportunityPercent=Когда вы создаете интерес, вы определяете предполагаемую сумму проекта/лида. В зависимости от статуса лида, эта сумма может быть умножена на этот коэффициент, чтобы оценить общую сумму, которую могут генерировать все ваши лиды. Значение - это процент (от 0 до 100).
+TemplateForElement=К какому типу объекта относится этот почтовый шаблон? Шаблон электронной почты доступен только при использовании кнопки "Отправить Email" на связанном объекте.
 TypeOfTemplate=Тип шаблона
 TemplateIsVisibleByOwnerOnly=Шаблон виден только владельцу
 VisibleEverywhere=Видимый везде
@@ -1939,14 +1967,14 @@ MailToThirdparty=Контрагенты
 MailToMember=Участники
 MailToUser=Пользователи
 MailToProject=Проекты
-MailToTicket=Заявки
+MailToTicket=Тикеты
 ByDefaultInList=Показывать по умолчанию в виде списка
 YouUseLastStableVersion=Вы используете последнюю стабильную версию
 TitleExampleForMajorRelease=Пример сообщения, которое вы можете использовать для анонса этого основного выпуска (не стесняйтесь использовать его на своих веб-сайтах)
 TitleExampleForMaintenanceRelease=Пример сообщения, которое вы можете использовать для объявления этой версии обслуживания (не стесняйтесь использовать ее на своих веб-сайтах)
-ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> полный список изменений.
-ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s является обслуживаемой, поэтому содержит только исправления ошибок. Мы рекомендуем всем пользователям перейти на эту версию. Отладочный выпуск не вводит новых функций или изменений в базу данных. Вы можете скачать его из раздела загрузок портала https://www.dolibarr.org (подкаталог Стабильные версии). Вы можете прочитать <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> для полного списка изменений.
-MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт / услугу» включена, вы можете определить разные цены (по одной на уровень цен) для каждого продукта. Чтобы сэкономить время, здесь вы можете ввести правило для автоматического расчета цены для каждого уровня на основе цены первого уровня, поэтому вам нужно будет вводить цену только для первого уровня для каждого продукта. Эта страница предназначена для экономии вашего времени, но полезна только в том случае, если ваши цены для каждого уровня относительно первого уровня. В большинстве случаев вы можете игнорировать эту страницу.
+ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> полный список изменений.
+ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s является обслуживаемой, поэтому содержит только исправления ошибок. Мы рекомендуем всем пользователям перейти на эту версию. Отладочный выпуск не вводит новых функций или изменений в базу данных. Вы можете скачать его из раздела загрузок портала https://www.dolibarr.org (подкаталог Стабильные версии). Вы можете прочитать <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> для полного списка изменений.
+MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт/услугу» включена, вы можете определить разные цены (по одной на уровень цен) для каждого продукта. Чтобы сэкономить время, здесь вы можете ввести правило для автоматического расчета цены для каждого уровня на основе цены первого уровня, поэтому вам нужно будет вводить цену только для первого уровня для каждого продукта. Эта страница предназначена для экономии вашего времени, но полезна только в том случае, если ваши цены для каждого уровня относительно первого уровня. В большинстве случаев вы можете игнорировать эту страницу.
 ModelModulesProduct=Шаблоны для документов продуктов
 WarehouseModelModules=Шаблоны документов складов
 ToGenerateCodeDefineAutomaticRuleFirst=Чтобы иметь возможность автоматически генерировать коды, вы должны сначала определить менеджера для автоматического определения номера штрих-кода.
@@ -1973,12 +2001,12 @@ DetectionNotPossible=Обнаружение невозможно
 UrlToGetKeyToUseAPIs=URL-адрес для получения токена для использования API (после получения токена он сохраняется в таблице пользователей базы данных и должен предоставляться при каждом вызове API)
 ListOfAvailableAPIs=Список доступных API
 activateModuleDependNotSatisfied=Модуль "%s" зависит от модуля "%s", который отсутствует, поэтому модуль "%1$s" может работать неправильно. Пожалуйста, установите модуль "%2$s" или отключите модуль "%1$s", если вы хотите быть в безопасности от неожиданностей
-CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, отсутствует в списке разрешенных команд, определенных в параметре <strong> $ dolibarr_main_restrict_os_commands </strong> в файле <strong> conf.php </strong>.
+CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, отсутствует в списке разрешенных команд, определенных в параметре <strong>$dolibarr_main_restrict_os_commands</strong> в файле <strong>conf.php</strong>.
 LandingPage=Целевая страница
 SamePriceAlsoForSharedCompanies=Если вы используете модуль мультикомпания с выбором «Единая цена», цена также будет одинаковой для всех компаний, если продукты распределены между окружениями.
 ModuleEnabledAdminMustCheckRights=Модуль активирован. Разрешения для активированного модуля (модулей) были предоставлены только администраторам. Возможно, вам потребуется предоставить разрешения другим пользователям или группам вручную, если это необходимо.
 UserHasNoPermissions=У этого пользователя нет определенных разрешений
-TypeCdr=Используйте "Примечания" если  дата условий оплаты is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+TypeCdr=Используйте «Нет», если датой срока платежа является дата выставления счета плюс дельта в днях (дельта - это поле «% s»).<br>Используйте «В конце месяца», если после дельты дату необходимо увеличить, чтобы достичь конца месяца (+ необязательный «%s» в днях)<br>Используйте «Текущий/следующий», чтобы дата срока платежа была первым N-м числом месяца после дельты (дельта - это поле «%s», N сохраняется в поле «%s»)
 BaseCurrency=Справочная валюта компании (перейдите в настройку компании, чтобы изменить это)
 WarningNoteModuleInvoiceForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016), поскольку модуль необратимых журналов активируется автоматически.
@@ -1989,28 +2017,35 @@ MAIN_PDF_MARGIN_TOP=Верхний отступ PDF
 MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Высота для логотипа в PDF
 MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Добавить изображение в строку предложения
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Ширина столбца, если рисунок добавляется по линиям
+MAIN_PDF_NO_SENDER_FRAME=Скрыть границы в рамке адреса отправителя
+MAIN_PDF_NO_RECIPENT_FRAME=Скрыть границы в адресной рамке получателя
+MAIN_PDF_HIDE_CUSTOMER_CODE=Скрыть код клиента
+MAIN_PDF_HIDE_SENDER_NAME=Скрыть название отправителя/компании в адресном блоке
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Скрыть условия оплаты
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Скрыть способ оплаты
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Добавить электронный вход в PDF
 NothingToSetup=Для этого модуля не требуется никаких специальных настроек.
 SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп
-EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если в предыдущем поле было установлено значение Да. <br> Например: <br> CODEGRP1 + CODEGRP2
+EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если в предыдущем поле было установлено значение Да.<br>Например:<br>CODEGRP1 + CODEGRP2
 SeveralLangugeVariatFound=Было найдено несколько вариантов языка
 RemoveSpecialChars=Удаление специальных символов
 COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX)
 COMPANY_DIGITARIA_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_DIGITARIA_CLEAN_REGEX)
 COMPANY_DIGITARIA_UNIQUE_CODE=Дубликат не допускается
 GDPRContact=Сотрудник по защите данных (контактное лицо DPO, Data Privacy или GDPR)
-GDPRContactDesc=Если вы храните данные о европейских компаниях / гражданах, здесь вы можете указать контактное лицо, отвечающее за общие правила защиты данных.
+GDPRContactDesc=Если вы храните данные о европейских компаниях/гражданах, здесь вы можете указать контактное лицо, отвечающее за общие правила защиты данных.
 HelpOnTooltip=Текст справки для отображения во всплывающей подсказке
 HelpOnTooltipDesc=Поместите здесь текст или ключ перевода, чтобы текст отображался во всплывающей подсказке, когда это поле появляется в форме
 YouCanDeleteFileOnServerWith=Вы можете удалить этот файл на сервере с помощью командной строки: <br> %s
 ChartLoaded=График счета загружен
 SocialNetworkSetup=Настройка модуля Социальные сети
-EnableFeatureFor=Включить функции для <strong> %s </strong>
+EnableFeatureFor=Включить функции для <strong>%s</strong>
 VATIsUsedIsOff=Примечание: В меню %s - %s для параметра «Использовать налог с продаж или НДС» было установлено значение  <strong>Выкл.</strong> , поэтому для продаж всегда используется 0 налога с продаж или НДС.
 SwapSenderAndRecipientOnPDF=Поменять местами адреса отправителя и получателя в PDF-документах
 FeatureSupportedOnTextFieldsOnly=Предупреждение, функция поддерживается только для текстовых полей и комбинированных списков. Также должен быть установлен параметр URL action = create или action = edit ИЛИ имя страницы должно заканчиваться на 'new.php', чтобы активировать эту функцию.
 EmailCollector=Сборщик писем
-EmailCollectorDescription=Добавьте запланированное задание и страницу настройки, чтобы регулярно сканировать ящики электронной почты (с использованием протокола IMAP) и записывать электронные письма, полученные в ваше приложение, в нужное место и / или создавать некоторые записи автоматически (например, потенциальных клиентов).
+EmailCollectorDescription=Добавьте запланированное задание и страницу настройки, чтобы регулярно сканировать ящики электронной почты (с использованием протокола IMAP) и записывать электронные письма, полученные в ваше приложение, в нужное место и/или создавать некоторые записи автоматически (например, лидов).
 NewEmailCollector=Новый сборщик электронной почты
 EMailHost=Хост почтового сервера IMAP
 MailboxSourceDirectory=Исходный каталог почтового ящика
@@ -2026,7 +2061,7 @@ LastResult=Последний результат
 EmailCollectorConfirmCollectTitle=Подтверждение сбора по электронной почте
 EmailCollectorConfirmCollect=Вы хотите запустить коллекцию для этого сборщика сейчас?
 NoNewEmailToProcess=Нет новых писем (соответствующие фильтры) для обработки
-NothingProcessed=Ничего не сделано
+NothingProcessed=Ничего не было выполнено
 XEmailsDoneYActionsDone=Письма %s квалифицированы, электронные письма %s успешно обработаны (для записи %s / выполненных действий)
 RecordEvent=Записать событие электронной почты
 CreateLeadAndThirdParty=Создайте лида (и стороннюю организацию, если необходимо)
@@ -2037,13 +2072,13 @@ LoadThirdPartyFromName=Загрузить сторонний поиск на %s
 LoadThirdPartyFromNameOrCreate=Загрузите сторонний поиск на %s (создайте, если не найден)
 WithDolTrackingID=Сообщение из беседы, инициированной первым письмом, отправленным от Dolibarr
 WithoutDolTrackingID=Сообщение из беседы, инициированной первым электронным письмом, НЕ отправленным от Dolibarr
-WithDolTrackingIDInMsgId=Сообщение отправлено из Долибарра
+WithDolTrackingIDInMsgId=Сообщение отправлено из Dolibarr
 WithoutDolTrackingIDInMsgId=Сообщение НЕ отправлено из Dolibarr
 CreateCandidature=Создать заявление о приеме на работу
 FormatZip=Индекс
 MainMenuCode=Код входа в меню (главное меню)
 ECMAutoTree=Показать автоматическое дерево ECM
-OperationParamDesc=Определите значения, которые будут использоваться для объекта действия, или способы извлечения значений. Например: <br> objproperty1 = SET: значение, которое нужно установить <br> objproperty2 = SET: значение с заменой __objproperty1__ <br> objproperty3 = SETIFEMPTY: значение, используемое, если objproperty2: objproperty19: значение, используемое, если objproperty2 уже определено, если objproperty2: * - значение objproperty2: * objproperty4 ([^ \\ s] *) <br> options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *) <br> object.objproperty5 = EXTRACT: BODY: Название моей компании - \\ s ([^ \\ s] *) a019bda <br> Используйте a; char в качестве разделителя для извлечения или установки нескольких свойств.
+OperationParamDesc=Определите значения, которые будут использоваться для объекта действия, или способы извлечения значений. Например:<br>objproperty1=SET: значение, которое нужно установить<br>objproperty2=SET: значение с заменой __objproperty1__<br>objproperty3=SETIFEMPTY: значение, используемое, если objproperty3: еще не определено<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:Название моей компании\\s([^\\s]*)<br><br>Использовать ; char в качестве разделителя для извлечения или установки нескольких свойств.
 OpeningHours=Часы работы
 OpeningHoursDesc=Введите здесь обычные часы работы вашей компании.
 ResourceSetup=Конфигурация  модуля Ресурсов
@@ -2089,7 +2124,7 @@ LargerThan=Больше, чем
 IfTrackingIDFoundEventWillBeLinked=Обратите внимание, что если идентификатор отслеживания объекта найден в электронном письме или если электронное письмо является ответом на электронную почту, которую собирают и связывают с объектом, созданное событие будет автоматически связано с известным связанным объектом.
 WithGMailYouCanCreateADedicatedPassword=В учетной записи GMail, если вы включили двухэтапную проверку, рекомендуется создать специальный второй пароль для приложения вместо использования пароля своей учетной записи с https://myaccount.google.com/.
 EmailCollectorTargetDir=Может оказаться желательным переместить электронное письмо в другой тег / каталог, когда оно было успешно обработано. Просто укажите здесь имя каталога, чтобы использовать эту функцию (НЕ используйте в имени специальные символы). Обратите внимание, что вы также должны использовать учетную запись для входа в систему для чтения / записи.
-EmailCollectorLoadThirdPartyHelp=Вы можете использовать это действие, чтобы использовать содержимое электронной почты для поиска и загрузки существующей третьей стороны в вашу базу данных. Найденное (или созданное) третье лицо будет использовано для следующих действий, которые в нем нуждаются. В поле параметра вы можете использовать, например, «EXTRACT: BODY: Name: \\ s ([^ \\ s] *)», если вы хотите извлечь имя третьей стороны из строки «Имя: имя для поиска», найденной в тело.
+EmailCollectorLoadThirdPartyHelp=Вы можете использовать это действие, чтобы использовать содержимое электронной почты для поиска и загрузки существующей третьей стороны в вашу базу данных. Найденное (или созданное) третье лицо будет использовано для следующих действий, которые в нем нуждаются. <br> Например, если вы хотите создать третью сторону с именем, извлеченным из строки «Имя: имя для поиска», найденной в теле, используйте электронную почту отправителя в качестве электронной почты, вы можете установить поле параметра следующим образом: <br> 'email = HEADER: ^ От: (. *); Name = EXTRACT: BODY: Name: \\ s ([^ \\ s] *); client = SET: 2; ' <br>
 EndPointFor=Конечная точка для %s: %s
 DeleteEmailCollector=Удалить сборщик электронной почты
 ConfirmDeleteEmailCollector=Вы уверены, что хотите удалить этот сборщик электронной почты?
@@ -2099,13 +2134,14 @@ RESTRICT_ON_IP=Разрешить доступ только к IP-адресу 
 IPListExample=127.0.0.1 192.168.0.2 [::1]
 BaseOnSabeDavVersion=На основе версии библиотеки SabreDAV
 NotAPublicIp=Не публичный IP
-MakeAnonymousPing=Сделайте анонимный эхо-запрос «+1» к серверу фонда Dolibarr (выполняется 1 раз только после установки), чтобы позволить фонду подсчитать количество установок Dolibarr.
+MakeAnonymousPing=Сделайте анонимный эхо-запрос '+1' к серверу фонда Dolibarr (выполняется 1 раз только после установки), чтобы позволить фонду подсчитать количество установок Dolibarr.
 FeatureNotAvailableWithReceptionModule=Функция недоступна, если включен модуль Прием
 EmailTemplate=Шаблон для электронной почты
 EMailsWillHaveMessageID=Письма будут иметь тег "Ссылки", соответствующий этому синтаксису.
 PDF_SHOW_PROJECT=Показать проект в документе
 ShowProjectLabel=Этикетка проекта
 PDF_USE_ALSO_LANGUAGE_CODE=Если вы хотите, чтобы некоторые тексты в вашем PDF-файле были продублированы на 2 разных языках в одном сгенерированном PDF-файле, вы должны установить здесь этот второй язык, чтобы сгенерированный PDF-файл содержал 2 разных языка на одной странице: один, выбранный при создании PDF, и этот ( только несколько шаблонов PDF поддерживают это). Оставьте пустым для 1 языка в PDF-файле.
+PDF_USE_A=Создавайте документы PDF в формате PDF/A вместо формата PDF по умолчанию
 FafaIconSocialNetworksDesc=Введите здесь код значка FontAwesome. Если вы не знаете, что такое FontAwesome, вы можете использовать общее значение fa-address-book.
 RssNote=Примечание. Каждое определение RSS-канала предоставляет виджет, который необходимо включить, чтобы он был доступен на панели управления.
 JumpToBoxes=Перейти к настройке -> Виджеты
@@ -2123,11 +2159,12 @@ ModuleActivatedMayExposeInformation=Это расширение PHP может 
 ModuleActivatedDoNotUseInProduction=Включен модуль, предназначенный для разработки. Не включайте его в производственной среде.
 CombinationsSeparator=Символ-разделитель для комбинаций продуктов
 SeeLinkToOnlineDocumentation=См. Ссылку на онлайн-документацию в верхнем меню для примеров.
-SHOW_SUBPRODUCT_REF_IN_PDF=Если используется функция «%s» модуля <b> %s </b>, покажите детали субпродуктов комплекта в PDF.
+SHOW_SUBPRODUCT_REF_IN_PDF=Если используется функция "%s" модуля <b>%s</b>, покажите детали субпродуктов комплекта в PDF.
 AskThisIDToYourBank=Свяжитесь с вашим банком, чтобы получить этот идентификатор
 AdvancedModeOnly=Разрешение доступно только в расширенном режиме разрешений
 ConfFileIsReadableOrWritableByAnyUsers=Файл conf доступен для чтения или для записи любым пользователям. Дайте разрешение только пользователю и группе веб-сервера.
 MailToSendEventOrganization=Организация мероприятий
+MailToPartnership=Партнерство
 AGENDA_EVENT_DEFAULT_STATUS=Статус события по умолчанию при создании события из формы
 YouShouldDisablePHPFunctions=Вы должны отключить функции PHP
 IfCLINotRequiredYouShouldDisablePHPFunctions=За исключением случаев, когда вам нужно запускать системные команды в пользовательском коде, вы должны отключить функции PHP.
@@ -2135,8 +2172,8 @@ PHPFunctionsRequiredForCLI=Для целей оболочки (например,
 NoWritableFilesFoundIntoRootDir=В корневом каталоге не обнаружены доступные для записи файлы или каталоги распространенных программ (Хорошо)
 RecommendedValueIs=Рекомендуется: %s
 Recommended=Рекомендуемые
-NotRecommended=Not recommended
-ARestrictedPath=Ограниченный путь
+NotRecommended=Не рекомендуется
+ARestrictedPath=Какой-то ограниченный путь
 CheckForModuleUpdate=Проверить обновления внешних модулей
 CheckForModuleUpdateHelp=Это действие подключится к редакторам внешних модулей, чтобы проверить, доступна ли новая версия.
 ModuleUpdateAvailable=Доступно обновление
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Пароль базы данных зашифрова
 DatabasePasswordNotObfuscated=Пароль базы данных НЕ запутывается в файле conf
 APIsAreNotEnabled=Модули API не включены
 YouShouldSetThisToOff=Вы должны установить это на 0 или выключить
+InstallAndUpgradeLockedBy=Установка и обновления заблокированы файлом <b>%s</b>
+OldImplementation=Старая реализация
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Если включены некоторые модули онлайн-платежей (Paypal, Stripe, ...), добавьте ссылку в PDF-файл, чтобы произвести онлайн-платеж.
+DashboardDisableGlobal=Отключить глобально все большие пальцы открытых объектов
+BoxstatsDisableGlobal=Отключить статистику полностью
+DashboardDisableBlocks=Превью открытых объектов (для обработки или с опозданием) на главной панели управления
+DashboardDisableBlockAgenda=Отключить большой палец для повестки дня
+DashboardDisableBlockProject=Отключить большой палец для проектов
+DashboardDisableBlockCustomer=Отключить большой палец для клиентов
+DashboardDisableBlockSupplier=Отключить большой палец для поставщиков
+DashboardDisableBlockContract=Отключить большой палец для контрактов
+DashboardDisableBlockTicket=Отключить большой палец для тикетов
+DashboardDisableBlockBank=Отключить большой палец для банков
+DashboardDisableBlockAdherent=Отключить большой палец для членства
+DashboardDisableBlockExpenseReport=Отключить большой палец для отчетов о расходах
+DashboardDisableBlockHoliday=Отключить большой палец для листьев
+EnabledCondition=Условие для включения поля (если не включено, видимость всегда будет отключена)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать второй налог, вы должны также включить первый налог с продаж.
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать третий налог, вы должны также включить первый налог с продаж.
+LanguageAndPresentation=Язык и презентация
+SkinAndColors=Оболочка и цвета
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать второй налог, вы должны также включить первый налог с продаж.
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Если вы хотите использовать третий налог, вы должны также включить первый налог с продаж.
+PDF_USE_1A=Создать PDF из PDF/A-1b формата
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index 18def072e3a..82da336782f 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -5,7 +5,7 @@ Agenda=Повестка дня
 TMenuAgenda=Повестка дня
 Agendas=Повестка дня
 LocalAgenda=Календарь по умолчанию
-ActionsOwnedBy=Событие принадлежит 
+ActionsOwnedBy=Событие принадлежит
 ActionsOwnedByShort=Владелец
 AffectedTo=Ответств.
 Event=Событие
@@ -37,11 +37,11 @@ AgendaExtSitesDesc=Эта страница позволяет настроить
 ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически
 EventRemindersByEmailNotEnabled=Напоминания о событиях по электронной почте не были включены в настройку модуля %s.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Третья сторона %s создана
-COMPANY_MODIFYInDolibarr=Третье лицо %s изменено
-COMPANY_DELETEInDolibarr=Третье лицо%s удалено
-ContractValidatedInDolibarr=Контакт %s подтверждён
-CONTRACT_DELETEInDolibarr=Контракт %s удален
+NewCompanyToDolibarr=Контрагент %s создан
+COMPANY_MODIFYInDolibarr=Контрагент %s изменен
+COMPANY_DELETEInDolibarr=Контрагент %s удален
+ContractValidatedInDolibarr=Договор %s подтверждён
+CONTRACT_DELETEInDolibarr=Договор %s удален
 PropalClosedSignedInDolibarr=Ком. предложение  %s подписано
 PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено
 PropalValidatedInDolibarr=Предложение проверены
@@ -56,14 +56,15 @@ MemberValidatedInDolibarr=Участник %s  подтверждён
 MemberModifiedInDolibarr=Участник %sизменён
 MemberResiliatedInDolibarr=Участник %s завершен
 MemberDeletedInDolibarr=Участник  %s удалён
-MemberSubscriptionAddedInDolibarr=Подписка %s для участника%s добавлена
-MemberSubscriptionModifiedInDolibarr=Подписка %s для члена %s изменена
+MemberSubscriptionAddedInDolibarr=Подписка %s для участника %s добавлена
+MemberSubscriptionModifiedInDolibarr=Подписка %s для участника %s изменена
 MemberSubscriptionDeletedInDolibarr=Подписка %s для участника %s удалена
-ShipmentValidatedInDolibarr=Отправка %s  подтверждена
+ShipmentValidatedInDolibarr=Отправка %s подтверждена
 ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено"
-ShipmentUnClassifyCloseddInDolibarr=Отгрузка %s засекречена повторно
-ShipmentBackToDraftInDolibarr=Отгрузка %s вернуться в статус черновика
+ShipmentUnClassifyCloseddInDolibarr=Отправка %s классифицированна как повторно открытая
+ShipmentBackToDraftInDolibarr=Отгрузка %s возвращена в статус черновика
 ShipmentDeletedInDolibarr=Отправка %s удалена
+ShipmentCanceledInDolibarr=Отгрузка %s отменена
 ReceptionValidatedInDolibarr=Прием %s подтвержден
 OrderCreatedInDolibarr=Заказ %s создан
 OrderValidatedInDolibarr=Заказ %s проверен
@@ -74,7 +75,7 @@ OrderApprovedInDolibarr=Заказ %s утвержден
 OrderRefusedInDolibarr=Заказ %s  отклонён
 OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик
 ProposalSentByEMail=Коммерческое предложение %s отправлено по электронной почте
-ContractSentByEMail=Контракт %s отправлен по электронной почте
+ContractSentByEMail=Договор %s отправлен по электронной почте
 OrderSentByEMail=Заказ на продажу %s отправлен по электронной почте
 InvoiceSentByEMail=Счет клиента %s отправлен по электронной почте
 SupplierOrderSentByEMail=Заказ на покупку %s отправлен по электронной почте
@@ -82,18 +83,18 @@ ORDER_SUPPLIER_DELETEInDolibarr=Заказ на покупку %s удален
 SupplierInvoiceSentByEMail=Счет поставщика %s отправлен по электронной почте
 ShippingSentByEMail=Отгрузка %s отправлена по электронной почте
 ShippingValidated= Отправка %s  подтверждена
-InterventionSentByEMail=Вмешательство %s отправлено по электронной почте
+InterventionSentByEMail=Посредничество %s отправлено по электронной почте
 ProposalDeleted=Предложение удалено
 OrderDeleted=Заказ удалён
 InvoiceDeleted=Счёт удалён
 DraftInvoiceDeleted=Черновик счета удален
 CONTACT_CREATEInDolibarr=Контакт %s создан
-CONTACT_MODIFYInDolibarr=Связаться с %s изменено
+CONTACT_MODIFYInDolibarr=Контакт %s изменен
 CONTACT_DELETEInDolibarr=Контакт %s удален
 PRODUCT_CREATEInDolibarr=Товар %sсоздан
 PRODUCT_MODIFYInDolibarr=Товар %sизменён
 PRODUCT_DELETEInDolibarr=Товар %sудалён
-HOLIDAY_CREATEInDolibarr=Запрос на выезд %s создан
+HOLIDAY_CREATEInDolibarr=Запрос на отпуск %s создан
 HOLIDAY_MODIFYInDolibarr=Запрос на отпуск %s изменен
 HOLIDAY_APPROVEInDolibarr=Запрос на отпуск %s одобрен
 HOLIDAY_VALIDATEInDolibarr=Запрос на отпуск %s подтвержден
@@ -106,33 +107,33 @@ EXPENSE_REPORT_REFUSEDInDolibarr=Отчет о расходах %s отказа
 PROJECT_CREATEInDolibarr=Проект %s создан
 PROJECT_MODIFYInDolibarr=Проект %s изменен
 PROJECT_DELETEInDolibarr=Проект %s удален
-TICKET_CREATEInDolibarr=Билет %s создан
-TICKET_MODIFYInDolibarr=Билет %s изменен
-TICKET_ASSIGNEDInDolibarr=Билет %s назначен
-TICKET_CLOSEInDolibarr=Билет %s закрыт
-TICKET_DELETEInDolibarr=Билет %s удален
-BOM_VALIDATEInDolibarr=Спецификация подтверждена
-BOM_UNVALIDATEInDolibarr=Спецификация не подтверждена
-BOM_CLOSEInDolibarr=Спецификация отключена
-BOM_REOPENInDolibarr=BOM повторно открыть
-BOM_DELETEInDolibarr=Спецификация удалена
-MRP_MO_VALIDATEInDolibarr=МО подтверждено
-MRP_MO_UNVALIDATEInDolibarr=MO установлен в статус черновика
-MRP_MO_PRODUCEDInDolibarr=МО произведено
-MRP_MO_DELETEInDolibarr=МО удалено
-MRP_MO_CANCELInDolibarr=МО отменено
+TICKET_CREATEInDolibarr=Тикет %s создан
+TICKET_MODIFYInDolibarr=Тикет %s изменен
+TICKET_ASSIGNEDInDolibarr=Тикет %s назначен
+TICKET_CLOSEInDolibarr=Тикет %s закрыт
+TICKET_DELETEInDolibarr=Тикет %s удален
+BOM_VALIDATEInDolibarr=Спецификация материалов подтверждена
+BOM_UNVALIDATEInDolibarr=Спецификация материалов не подтверждена
+BOM_CLOSEInDolibarr=Спецификация материалов отключена
+BOM_REOPENInDolibarr=Повторно открыть спецификацию материалов
+BOM_DELETEInDolibarr=Спецификация материалов удалена
+MRP_MO_VALIDATEInDolibarr=Заказ на производство подтвержден
+MRP_MO_UNVALIDATEInDolibarr=Заказ на производство установлен в статус черновика
+MRP_MO_PRODUCEDInDolibarr=Заказ на производство выполнен
+MRP_MO_DELETEInDolibarr=Заказ на производство удален
+MRP_MO_CANCELInDolibarr=Заказ на производство отменен
 PAIDInDolibarr=%s платный
 ##### End agenda events #####
 AgendaModelModule=Шаблоны документов для события
 DateActionStart=Начальная дата
 DateActionEnd=Конечная дата
 AgendaUrlOptions1=Можно также добавить следующие параметры для фильтрации вывода:
-AgendaUrlOptions3=<b> logina = %s </b>, чтобы ограничить вывод действий, принадлежащих пользователю <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina =! %s </b> для ограничения вывода на действий, не принадлежащих пользователю <b>%s</b>.
-AgendaUrlOptions4=<b>logint = %s</b> для ограничения вывода на действия, назначенные пользователю <b>%s</b> (владелец и другие).
-AgendaUrlOptionsProject=<b>project = __ PROJECT_ID __</b>, чтобы ограничить вывод действий, связанных с проектом <b>__ PROJECT_ID __ </b>.
-AgendaUrlOptionsNotAutoEvent= <b> notactiontype = systemauto </b>, чтобы исключить автоматические события.
-AgendaUrlOptionsIncludeHolidays= <b> includeholidays = 1 </b> для включения событий праздников.
+AgendaUrlOptions3=<b>logina=%s</b>, чтобы ограничить вывод действий, принадлежащих пользователю <b>%s</b>.
+AgendaUrlOptionsNotAdmin=<b>logina =!%s</b> для ограничения вывода действий, не принадлежащих пользователю <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> для ограничения вывода действий, назначенных пользователю <b>%s</b> (владелец и другие).
+AgendaUrlOptionsProject=<b>project=__ PROJECT_ID __</b>, чтобы ограничить вывод действий, связанных с проектом <b>__ PROJECT_ID __</b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b>, чтобы исключить автоматические события.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> для включения событий праздников.
 AgendaShowBirthdayEvents=Дни рождения контактов
 AgendaHideBirthdayEvents=Скрыть дни рождения контактов
 Busy=Занят
@@ -144,7 +145,7 @@ ExportCal=Экспорт календаря
 ExtSites=Импортировать календари
 ExtSitesEnableThisTool=Показывать внешние календари (определенные в глобальной настройке) в повестке дня. Не влияет на внешние календари, определенные пользователями.
 ExtSitesNbOfAgenda=Количество календарей
-AgendaExtNb=Календарь №. %s
+AgendaExtNb=Календарь № %s
 ExtSiteUrlAgenda=URL для файла календаря .ical
 ExtSiteNoLabel=Нет описания
 VisibleTimeRange=Видимый временной диапазон
@@ -169,4 +170,5 @@ TimeType=Тип продолжительности
 ReminderType=Тип обратного звонка
 AddReminder=Создать автоматическое напоминание для этого события
 ErrorReminderActionCommCreation=Не удалось создать напоминание об этом мероприятии.
-BrowserPush=Уведомление о всплывающем окне браузера
+BrowserPush=Всплывающее уведомление в браузере
+ActiveByDefault=Включено по умолчанию
diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang
index 451297fa8af..dcd048d736a 100644
--- a/htdocs/langs/ru_RU/banks.lang
+++ b/htdocs/langs/ru_RU/banks.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Банк
-MenuBankCash=Банки | Денежные средства
+MenuBankCash=Банки | Наличные
 MenuVariousPayment=Смешанные платежи
 MenuNewVariousPayment=Новый смешанный платеж
 BankName=Название банка
@@ -11,32 +11,32 @@ BankAccountsAndGateways=Банковские счета | Шлюзы
 ShowAccount=Показать учётную запись
 AccountRef=Финансовые счета исх
 AccountLabel=Финансовые счета этикетки
-CashAccount=Денежные счета
+CashAccount=Денежный счет
 CashAccounts=Денежные счета
 CurrentAccounts=Текущие счета
 SavingAccounts=Сберегательные счета
-ErrorBankLabelAlreadyExists=Финансовые счета ярлык уже существует
+ErrorBankLabelAlreadyExists=Ярлык финансового счета уже существует
 BankBalance=Баланс
 BankBalanceBefore=Баланс до
 BankBalanceAfter=Баланс после
-BalanceMinimalAllowed=Минимальный остаток разрешается
+BalanceMinimalAllowed=Минимально допустимый баланс
 BalanceMinimalDesired=Минимальный требуемый баланс
 InitialBankBalance=Начальный баланс
-EndBankBalance=Конец баланс
+EndBankBalance=Конечный баланс
 CurrentBalance=Текущий баланс
-FutureBalance=Будущие баланс
-ShowAllTimeBalance=Показать баланса с начала
+FutureBalance=Будущий баланс
+ShowAllTimeBalance=Показать баланс с самого начала
 AllTime=Сначала
 Reconciliation=Примирение
-RIB=Bank Account Number
+RIB=Номер банковского счета
 IBAN=IBAN номера
-BIC=BIC / SWIFT код
+BIC=BIC/SWIFT код
 SwiftValid=BIC/SWIFT действителен
-SwiftVNotalid=BIC / SWIFT недействителен
+SwiftVNotalid=BIC/SWIFT недействителен
 IbanValid=BAN действителен
 IbanNotValid=BAN недействителен
-StandingOrders=Распоряжения прямого дебетования
-StandingOrder=Прямой дебетовый заказ
+StandingOrders=Распоряжения на прямое дебетование
+StandingOrder=Распоряжение о прямом дебетовании
 PaymentByDirectDebit=Оплата прямым дебетом
 PaymentByBankTransfers=Платежи кредитным переводом
 PaymentByBankTransfer=Оплата кредитным переводом
@@ -50,7 +50,7 @@ BankAccountCountry=Счет страны
 BankAccountOwner=Имя владельца счета
 BankAccountOwnerAddress=Адрес владельца счета
 RIBControlError=Не удалось проверить целостность ценностей. Это означает, что информация для этого номера счета неполна или неверна (проверьте страну, номера и IBAN).
-CreateAccount=Создать аккаунт
+CreateAccount=Создать счет
 NewBankAccount=Новый счет
 NewFinancialAccount=Новые финансовые счета
 MenuNewFinancialAccount=Новые финансовые счета
@@ -77,7 +77,7 @@ ListTransactions=Список записей
 ListTransactionsByCategory=Список записей/категория
 TransactionsToConciliate=Записи для согласования
 TransactionsToConciliateShort=Примирить
-Conciliable=Conciliable
+Conciliable=Может быть примирен
 Conciliate=Согласительной
 Conciliation=Согласительная
 SaveStatementOnly=Только сохранить выписку
@@ -96,12 +96,12 @@ LineRecord=Транзакция
 AddBankRecord=Добавить запись
 AddBankRecordLong=Добавить запись вручную
 Conciliated=Согласование
-ConciliatedBy=Conciliated путем
-DateConciliating=Согласительную дата
+ConciliatedBy=Согласовано
+DateConciliating=Дата согласования
 BankLineConciliated=Запись сверяется с банковской квитанцией
 Reconciled=Согласовано
 NotReconciled=Не согласовано
-CustomerInvoicePayment=Заказчиком оплаты
+CustomerInvoicePayment=Оплата покупателем
 SupplierInvoicePayment=Оплата продавцу
 SubscriptionPayment=Абонентская плата
 WithdrawalPayment=Дебетовое платежное поручение
@@ -112,16 +112,16 @@ MenuBankInternalTransfer=Внутренний трансфер
 TransferDesc=Используйте внутренний перевод для перевода с одной учетной записи на другую, приложение запишет две записи: дебет в исходной учетной записи и кредит в целевой учетной записи. Та же сумма, этикетка и дата будут использоваться для этой транзакции.
 TransferFrom=От
 TransferTo=К
-TransferFromToDone=<b>Передача%</b> от <b>S в% х %s%</b> S был записан.
+TransferFromToDone=Передача от <b>%s</b> к <b>%s</b> от <b>%s</b> %s была записана.
 CheckTransmitter=Отправитель
 ValidateCheckReceipt=Подтвердить получение чека?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
-DeleteCheckReceipt=Удалить эту квитанцию?
-ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию?
+ConfirmValidateCheckReceipt=Вы уверены, что хотите отправить этот чек на проверку? После подтверждения изменения будут невозможны.
+DeleteCheckReceipt=Удалить этот чек?
+ConfirmDeleteCheckReceipt=Вы действительно хотите удалить этот чек?
 BankChecks=Банковские чеки
-BankChecksToReceipt=Проверки, ожидающие внесения депозита
-BankChecksToReceiptShort=Проверки, ожидающие внесения депозита
-ShowCheckReceipt=Показать проверить депозита получения
+BankChecksToReceipt=Чеки в ожидании оплаты
+BankChecksToReceiptShort=Чеки в ожидании оплаты
+ShowCheckReceipt=Показать квитанцию об оплате чека
 NumberOfCheques=№ чека
 DeleteTransaction=Удалить запись
 ConfirmDeleteTransaction=Вы действительно хотите удалить эту запись?
@@ -153,10 +153,10 @@ LabelRIB=Метка номера счета BAN
 NoBANRecord=Нет записи с номером счета BAN
 DeleteARib=Удалить запись в номером счета BAN
 ConfirmDeleteRib=Вы действительно хотите удалить эту запись BAN?
-RejectCheck=Проверка возвращена
-ConfirmRejectCheck=Вы уверены, что хотите отметить эту проверку как отклоненную?
-RejectCheckDate=Дата проверки была возвращена
-CheckRejected=Проверка возобновлена
+RejectCheck=Чек возвращен
+ConfirmRejectCheck=Вы действительно хотите отметить этот чек как отклоненный?
+RejectCheckDate=Дата возврата чека
+CheckRejected=Чек возвращен
 CheckRejectedAndInvoicesReopened=Чек возвращен, и счета открываются повторно
 BankAccountModelModule=Шаблоны документов для банковских счетов
 DocumentModelSepaMandate=Шаблон мандата SEPA. Используется только для европейских стран в ЕЭС.
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Цвет фона для движения кредит
 IfYouDontReconcileDisableProperty=Если вы не проводите выверку банковских счетов для некоторых банковских счетов, отключите для них свойство «%s», чтобы удалить это предупреждение.
 NoBankAccountDefined=Банковский счет не указан
 NoRecordFoundIBankcAccount=Никаких записей на банковском счете не найдено. Обычно это происходит, когда запись была вручную удалена из списка транзакций на банковском счете (например, во время выверки банковского счета). Другая причина в том, что платеж был записан при отключении модуля «%s».
+AlreadyOneBankAccount=Уже определен один банковский счет
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 825c2cda16e..9ba660299a6 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Формальный счёт
 InvoiceProFormaDesc=<b>Формальный счёт</b> является образом оригинального счёта, но не имеет бухгалтерской учетной записи.
 InvoiceReplacement=Замена счета-фактуры
 InvoiceReplacementAsk=Замена счета-фактуры на другой
-InvoiceReplacementDesc= <b> Счет-фактура замены </b> используется для полной замены счета-фактуры без получения оплаты. <br> <br> Примечание. Заменять можно только счета без оплаты. Если заменяемый вами счет еще не закрыт, он будет автоматически закрыт как «оставленный».
+InvoiceReplacementDesc=<b>Счет-фактура замены</b> используется для полной замены счета-фактуры без получения оплаты. <br> <br> Примечание. Заменять можно только счета без оплаты. Если заменяемый вами счет еще не закрыт, он будет автоматически закрыт как «оставленный».
 InvoiceAvoir=Кредитовое авизо
 InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры
-InvoiceAvoirDesc=Кредит-нота <b> </b> - это отрицательный счет-фактура, используемый для исправления того факта, что в счете-фактуре указана сумма, которая отличается от фактически уплаченной суммы (например, клиент заплатил слишком много по ошибке или не будет платить полную сумму, поскольку некоторые продукты были возвращены) .
+InvoiceAvoirDesc=<b>Кредит-нота</b> - это отрицательный счет-фактура, используемый для исправления того факта, что в счете-фактуре указана сумма, которая отличается от фактически уплаченной суммы (например, клиент заплатил слишком много по ошибке или не будет платить полную сумму, поскольку некоторые продукты были возвращены) .
 invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта
 invoiceAvoirWithPaymentRestAmount=Кредитное авизо с неоплаченным остатком оригинального счёта
 invoiceAvoirLineWithPaymentRestAmount=Кредитное авизо на остаток для оплаты
@@ -84,7 +84,7 @@ PaymentRule=Правила оплаты
 PaymentMode=Способ оплаты
 DefaultPaymentMode=Тип платежа по умолчанию
 DefaultBankAccount=Банковский счет по умолчанию
-PaymentTypeDC=Дебетовая / кредитная карта
+PaymentTypeDC=Дебетовая/кредитная карта
 PaymentTypePP=PayPal
 IdPaymentMode=Тип платежа (id)
 CodePaymentMode=Тип платежа (код)
@@ -180,33 +180,35 @@ SuppliersDraftInvoices=Черновики счетов-фактур постав
 Unpaid=Неоплачен
 ErrorNoPaymentDefined=Ошибка Платеж не определен
 ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет?
-ConfirmValidateBill=Вы действительно хотите подтвердить этот счет со ссылкой <b> %s </b>?
-ConfirmUnvalidateBill=Вы действительно хотите изменить статус счета <b> %s </b> на черновик?
-ConfirmClassifyPaidBill=Вы действительно хотите изменить статус счета <b> %s </b> на оплаченный?
-ConfirmCancelBill=Вы действительно хотите отменить счет <b> %s </b>?
+ConfirmValidateBill=Вы действительно хотите подтвердить этот счет со ссылкой <b>%s</b>?
+ConfirmUnvalidateBill=Вы действительно хотите изменить статус счета <b>%s</b> на черновик?
+ConfirmClassifyPaidBill=Вы действительно хотите изменить статус счета <b>%s</b> на оплаченный?
+ConfirmCancelBill=Вы действительно хотите отменить счет <b>%s</b>?
 ConfirmCancelBillQuestion=Почему вы хотите классифицировать этот счет как «брошенный»?
-ConfirmClassifyPaidPartially=Вы действительно хотите изменить статус счета <b> %s </b> на оплаченный?
+ConfirmClassifyPaidPartially=Вы действительно хотите изменить статус счета <b>%s</b> на оплаченный?
 ConfirmClassifyPaidPartiallyQuestion=Этот счет не оплачен полностью. По какой причине закрывается этот счет?
-ConfirmClassifyPaidPartiallyReasonAvoir=Оставшаяся неоплаченная <b> (%s %s) </b> - это скидка, предоставленная, потому что оплата была произведена досрочно. Я урегулирую НДС с помощью кредитной ноты.
-ConfirmClassifyPaidPartiallyReasonDiscount=Оставшаяся неоплаченная <b> (%s %s) </b> - это скидка, предоставленная, потому что оплата была произведена досрочно.
+ConfirmClassifyPaidPartiallyReasonAvoir=Оставшаяся неоплаченная <b>(%s %s)</b> - это скидка, предоставленная, потому что оплата была произведена досрочно. Я урегулирую НДС с помощью кредитной ноты.
+ConfirmClassifyPaidPartiallyReasonDiscount=Оставшаяся неоплаченная <b>(%s %s)</b> - это скидка, предоставленная, потому что оплата была произведена досрочно.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной <b>(%s %s)</b> предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель
+ConfirmClassifyPaidPartiallyReasonBankCharge=Удержание банком (комиссии банка-посредника)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена
 ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такой выбор возможен, если ваш счет снабжен соответствующими комментариями. (Пример «Только налог, соответствующий фактически уплаченной цене, дает право на вычет»)
 ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В некоторых странах этот выбор возможен только в том случае, если ваш счет содержит правильные примечания.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не подходят
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Плохой клиент <b> </b> - это клиент, который отказывается выплатить свой долг.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Плохой клиент</b> - это клиент, который отказывается выплатить свой долг.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при неполной оплате, когда некоторая продукция была возвращена
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=Невыплаченная сумма - это <b>комиссия банка-посредника</b>, вычитаемая непосредственно из <b>правильной суммы</b>, уплаченной Клиентом.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не подходят, например в следующей ситуации: <br> - оплата не завершена, потому что некоторые продукты были отправлены обратно <br> - заявленная сумма слишком важна, потому что скидка была забыта <br> Во всех случаях завышенная сумма должна быть исправлена в системе бухгалтерского учета, создав кредит-ноту.
 ConfirmClassifyAbandonReasonOther=Другой
 ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру.
-ConfirmCustomerPayment=Подтверждаете ли вы этот платежный ввод для <b> %s </b> %s?
-ConfirmSupplierPayment=Подтверждаете ли вы этот платежный ввод для <b> %s </b> %s?
+ConfirmCustomerPayment=Подтверждаете ли вы этот платежный ввод для <b>%s</b> %s?
+ConfirmSupplierPayment=Подтверждаете ли вы этот платежный ввод для <b>%s</b> %s?
 ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? После подтверждения платежа никакие изменения не могут быть внесены.
 ValidateBill=Подтвердить счет-фактуру
-UnvalidateBill=Unvalidate счет
+UnvalidateBill=Не подтвержденный счет-фактура
 NumberOfBills=Кол-во счетов-фактур
 NumberOfBillsByMonth=Кол-во счетов в месяц
 AmountOfBills=Сумма счетов-фактур
@@ -234,16 +236,22 @@ AlreadyPaidBack=Уже выплачено
 AlreadyPaidNoCreditNotesNoDeposits=Уже оплачено (без кредитовых авизо и авансовых платежей)
 Abandoned=Брошен
 RemainderToPay=Оставить неоплаченным
+RemainderToPayMulticurrency=Оставшаяся неоплаченная сумма в исходной валюта
 RemainderToTake=Оставшаяся сумма
+RemainderToTakeMulticurrency=Оставшаяся сумма в исходной валюте
 RemainderToPayBack=Оставшаяся сумма к возврату
+RemainderToPayBackMulticurrency=Оставшаяся сумма к возврату в исходной валюте
 Rest=В ожидании
 AmountExpected=Заявленная сумма
 ExcessReceived=Полученный излишек
+ExcessReceivedMulticurrency=Полученный излишек в исходной валюте
 ExcessPaid=Оплачено превышение
+ExcessPaidMulticurrency=Избыточная сумма в исходной валюте
 EscompteOffered=Предоставлена скидка (за досрочный платеж)
 EscompteOfferedShort=Скидка
 SendBillRef=Представление счёта %s
 SendReminderBillRef=Представление счёта %s (напоминание)
+SendPaymentReceipt=Подача квитанции об оплате %s
 NoDraftBills=Нет проектов счетов-фактур
 NoOtherDraftBills=Нет других проектов счетов-фактур
 NoDraftInvoices=Нет проектов счетов
@@ -260,6 +268,7 @@ DateInvoice=Дата счета-фактуры
 DatePointOfTax=Пункт налогообложения
 NoInvoice=Нет счетов-фактур
 NoOpenInvoice=Нет открытого счета
+NbOfOpenInvoices=Количество открытых счетов-фактур
 ClassifyBill=Классифицировать счет-фактуру
 SupplierBillsToPay=Неоплаченные счета поставщика
 CustomerBillsUnpaid=Неоплаченные счета клиента
@@ -326,7 +335,7 @@ IdSocialContribution=Идентификатор платежа по социал
 PaymentId=Код платежа
 PaymentRef=Платеж исх.
 InvoiceId=Код счета-фактуры
-InvoiceRef=Ref. счета-фактуры
+InvoiceRef=Исх. счета-фактуры
 InvoiceDateCreation=Дата создания счета-фактуры
 InvoiceStatus=Статус Счета-фактуры
 InvoiceNote=Примечание к счету-фактуре
@@ -339,12 +348,12 @@ PaymentNumber=Номера платежа
 RemoveDiscount=Удалить скидку
 WatermarkOnDraftBill=Водяной знак на проекте счета (ничего, если пусто)
 InvoiceNotChecked=Счет-фактура не выбран
-ConfirmCloneInvoice=Вы действительно хотите клонировать этот счет <b> %s </b>?
+ConfirmCloneInvoice=Вы действительно хотите клонировать этот счет <b>%s</b>?
 DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен
 DescTaxAndDividendsArea=В этой области представлена сводная информация обо всех платежах по специальным расходам. Сюда включаются только записи с платежами в течение установленного года.
 NbOfPayments=Кол-во платежей
 SplitDiscount=Разделить скидку на две
-ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку <b> %s </b> %s на две меньшие скидки?
+ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку <b>%s</b> %s на две меньшие скидки?
 TypeAmountOfEachNewDiscount=Сумма ввода для каждой из двух частей:
 TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок должна быть равна первоначальной сумме скидки.
 ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку?
@@ -370,7 +379,7 @@ FrequencyPer_d=Каждые %s дней
 FrequencyPer_m=Каждые %s месяцев
 FrequencyPer_y=Каждые %s лет
 FrequencyUnit=Единица частоты
-toolTipFrequency=Примеры: <br> <b> Набор 7, День </b>: выставлять новый счет каждые 7 дней <br> <b> Набор 3, Месяц a09a4b739f17f8zo: давать invice каждый месяц
+toolTipFrequency=Примеры:<br><b>Набор 7, День</b>: выставлять новый счет каждые 7 дней<br><b>Набор 3, Месяц</b>: выставлять новый счет каждые 3 месяца
 NextDateToExecution=Дата создания следующего счета
 NextDateToExecutionShort=Дата следующего поколения.
 DateLastGeneration=Дата последнего поколения
@@ -449,13 +458,13 @@ IBAN=IBAN
 CustomerIBAN=IBAN клиента
 SupplierIBAN=IBAN продавца
 BIC=BIC/SWIFT
-BICNumber=BIC / SWIFT код
+BICNumber=BIC/SWIFT код
 ExtraInfos=Доп.инфо
 RegulatedOn=Регулируемый по
 ChequeNumber=Чек N
 ChequeOrTransferNumber=Чек/Перевод N
 ChequeBordereau=Проверить расписание
-ChequeMaker=Чек / перевод отправителя
+ChequeMaker=Чек/перевод отправителя
 ChequeBank=Банк чека
 CheckBank=Проверить
 NetToBePaid=Чистыми к оплате
@@ -489,7 +498,7 @@ Cheques=Чеки
 DepositId=Идентификационный депозит
 NbCheque=Количество проверок
 CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s
-UsBillingContactAsIncoiveRecipientIfExist=Используйте контакт / адрес с типом "платежный контакт" вместо стороннего адреса в качестве получателя для счетов.
+UsBillingContactAsIncoiveRecipientIfExist=Используйте контакт/адрес с типом "платежный контакт" вместо стороннего адреса в качестве получателя для счетов.
 ShowUnpaidAll=Показать все неоплаченные счета-фактуры
 ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры
 PaymentInvoiceRef=Оплата счета-фактуры %s
@@ -538,7 +547,7 @@ TypeContact_invoice_supplier_external_SHIPPING=Контактная информ
 TypeContact_invoice_supplier_external_SERVICE=Контактная информация поставщика услуг
 # Situation invoices
 InvoiceFirstSituationAsk=Счет-фактура первой ситуации
-InvoiceFirstSituationDesc=Счета-фактуры <b> </b> привязаны к ситуациям, связанным с развитием, например, с развитием строительства. Каждая ситуация привязана к счету.
+InvoiceFirstSituationDesc=<b>Счета-фактуры</b> привязаны к ситуациям, связанным с развитием, например, с развитием строительства. Каждая ситуация привязана к счету.
 InvoiceSituation=Счет-фактура
 PDFInvoiceSituation=Счет-фактура
 InvoiceSituationAsk=Счет-фактура по ситуации
@@ -566,12 +575,12 @@ TotalSituationInvoice=Общая ситуация
 invoiceLineProgressError=Ход строки счета-фактуры не может быть больше или равен следующей строке счета-фактуры
 updatePriceNextInvoiceErrorUpdateline=Ошибка: обновить цену в строке счета-фактуры: %s
 ToCreateARecurringInvoice=Чтобы создать повторяющийся счет для этого контракта, сначала создайте этот черновик счета, затем преобразуйте его в шаблон счета и определите периодичность создания будущих счетов.
-ToCreateARecurringInvoiceGene=Чтобы создавать будущие счета регулярно и вручную, просто перейдите в меню <strong> %s - %s - %s </strong>.
+ToCreateARecurringInvoiceGene=Чтобы создавать будущие счета регулярно и вручную, просто перейдите в меню <strong>%s - %s - %s</strong>.
 ToCreateARecurringInvoiceGeneAuto=Если вам нужно, чтобы такие счета создавались автоматически, попросите администратора включить и настроить модуль <strong> %s </strong>. Обратите внимание, что оба метода (ручной и автоматический) можно использовать вместе без риска дублирования.
 DeleteRepeatableInvoice=Удалить шаблон счета-фактуры
 ConfirmDeleteRepeatableInvoice=Вы уверены, что хотите удалить шаблон счета-фактуры?
-CreateOneBillByThird=Создайте один счет для каждой третьей стороны (в противном случае - один счет для каждого заказа)
-BillCreated=%s счет (-а) сгенерирован
+CreateOneBillByThird=Создайте один счет для каждой третьей стороны (в противном случае - один счет для каждого выбранного объекта)
+BillCreated=%s счет(а) сформирован(ы)
 BillXCreated=Счет-фактура %s сформирована
 StatusOfGeneratedDocuments=Статус создания документа
 DoNotGenerateDoc=Не создавать файл документа
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Осталось заплатить без налога
 PDFSituationTitle=Ситуация № %d
 SituationTotalProgress=Общий прогресс %d %%
 SearchUnpaidInvoicesWithDueDate=Поиск неоплаченных счетов со сроком оплаты = %s
+NoPaymentAvailable=Нет оплаты для %s
+PaymentRegisteredAndInvoiceSetToPaid=Платеж зарегистрирован, а счет-фактура %s установлен на оплаченный
diff --git a/htdocs/langs/ru_RU/blockedlog.lang b/htdocs/langs/ru_RU/blockedlog.lang
index c339dfed5d4..f9620c40c11 100644
--- a/htdocs/langs/ru_RU/blockedlog.lang
+++ b/htdocs/langs/ru_RU/blockedlog.lang
@@ -51,4 +51,4 @@ BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модуль «Неи
 BlockedLogDisableNotAllowedForCountry=Список стран, в которых использование этого модуля является обязательным (просто для предотвращения отключения модуля по ошибке, если ваша страна находится в этом списке, отключение модуля невозможно без предварительного редактирования этого списка. Также обратите внимание, что включение / отключение этого модуля приведет к вести запись в неизменяемый журнал).
 OnlyNonValid=Недействительный
 TooManyRecordToScanRestrictFilters=Слишком много записей для сканирования / анализа. Пожалуйста, ограничьте список более строгими фильтрами.
-RestrictYearToExport=Ограничить экспорт по месяцам / годам
+RestrictYearToExport=Ограничить экспорт по месяцам/годам
diff --git a/htdocs/langs/ru_RU/bookmarks.lang b/htdocs/langs/ru_RU/bookmarks.lang
index 478a48f09a4..41031f24d73 100644
--- a/htdocs/langs/ru_RU/bookmarks.lang
+++ b/htdocs/langs/ru_RU/bookmarks.lang
@@ -15,7 +15,8 @@ UrlOrLink=URL
 BehaviourOnClick=Поведение когда выбран URL закладки
 CreateBookmark=Создать закладку
 SetHereATitleForLink=Задать имя закладки
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Использовать внешнюю/абсолютную ссылку (https://URL) или внутреннюю/относительную ссылку (/DOLIBARR_ROOT/ htdocs /...)
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Использовать внешнюю/абсолютную ссылку (https://URL) или внутреннюю/относительную ссылку (/DOLIBARR_ROOT/htdocs/...)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите, должна ли связанная страница открываться в текущей вкладке или в новой вкладке
 BookmarksManagement=Управление закладками
 BookmarksMenuShortCut=Ctrl + Shift + M
+NoBookmarks=Закладки не определены
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index 9046b0d2c5e..ba59880516e 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -2,7 +2,7 @@
 BoxDolibarrStateBoard=Статистика по основным бизнес-объектам в базе данных
 BoxLoginInformation=Информация для входа
 BoxLastRssInfos=RSS информация
-BoxLastProducts=Последние  %s Продукты/ Услуги
+BoxLastProducts=Последние  %s Продукты/Услуги
 BoxProductsAlertStock=Имеющиеся оповещения для продуктов
 BoxLastProductsInContract=Последние  %s контрактные продукты/услуги
 BoxLastSupplierBills=Последние счета поставщиков
@@ -10,12 +10,12 @@ BoxLastCustomerBills=Последние счета клиентов
 BoxOldestUnpaidCustomerBills=Старые неоплаченные счета клиентов
 BoxOldestUnpaidSupplierBills=Старые неоплаченные счета поставщиков
 BoxLastProposals=Последние коммерческие предложения
-BoxLastProspects=Последние изменения потенциальных клиентов
+BoxLastProspects=Последние изменения лидов
 BoxLastCustomers=Последние изменения клиентов
 BoxLastSuppliers=Последние изменения поставщиков
 BoxLastCustomerOrders=Последние заказы
 BoxLastActions=Последние действия
-BoxLastContracts=Последние контракты
+BoxLastContracts=Последние договоры
 BoxLastContacts=Последние контакты/адреса
 BoxLastMembers=Последние участники
 BoxLastModifiedMembers=Последние измененные участники
@@ -26,12 +26,12 @@ BoxTitleMemberNextBirthdays=Дни рождения в этом месяце (у
 BoxTitleMembersByType=Участники по типу
 BoxTitleMembersSubscriptionsByYear=Подписки участников по годам
 BoxTitleLastRssInfos=Последние  %s новостей от %s
-BoxTitleLastProducts=Продукты/Услуги: последних %s изменений 
+BoxTitleLastProducts=Продукты/Услуги: последних %s изменений
 BoxTitleProductsAlertStock=Продукты: имеющиеся оповещения
 BoxTitleLastSuppliers=Последние %s зарегистрированные поставщики
 BoxTitleLastModifiedSuppliers=Продавцы: последнее %s изменений
 BoxTitleLastModifiedCustomers=Заказчики: последнее изменение %s
-BoxTitleLastCustomersOrProspects=Последние клиенты или потенциальные клиенты %s
+BoxTitleLastCustomersOrProspects=Последние клиенты или лиды %s
 BoxTitleLastCustomerBills=Последние измененные счета клиентов %s
 BoxTitleLastSupplierBills=Последние измененные счета-фактуры поставщика %s
 BoxTitleLastModifiedProspects=Перспективы: последние изменения %s
@@ -41,7 +41,7 @@ BoxTitleOldestUnpaidCustomerBills=Счета клиентов: самые ста
 BoxTitleOldestUnpaidSupplierBills=Счета поставщика: самые старые неоплаченные %s
 BoxTitleCurrentAccounts=Открытые счета: остатки
 BoxTitleSupplierOrdersAwaitingReception=Заказы поставщика ожидают приема
-BoxTitleLastModifiedContacts=Контакты / Адреса: последнее изменение %s
+BoxTitleLastModifiedContacts=Контакты/Адреса: последнее изменение %s
 BoxMyLastBookmarks=Закладки: последние %s
 BoxOldestExpiredServices=Старейшие активных истек услуги
 BoxLastExpiredServices=Последние %s самые старые контакты с активными просроченными услугами
@@ -70,9 +70,9 @@ NoRecordedInvoices=Нет зарегистрированных счетов кл
 NoUnpaidCustomerBills=Нет неоплаченных счетов клиентов
 NoUnpaidSupplierBills=Нет неоплаченных счетов поставщиков
 NoModifiedSupplierBills=Нет зарегистрированных счетов поставщиков
-NoRecordedProducts=Нет зарегистрированных товаров / услуг
-NoRecordedProspects=Нет зарегистрированных потенциальных клиентов
-NoContractedProducts=Нет законтрактованных товаров / услуг
+NoRecordedProducts=Нет зарегистрированных продуктов/услуг
+NoRecordedProspects=Нет зарегистрированных лидов
+NoContractedProducts=Нет законтрактованных продуктов/услуг
 NoRecordedContracts=Нет введенных договоров
 NoRecordedInterventions=Нет записанных мероприятий
 BoxLatestSupplierOrders=Последние заказы на покупку
@@ -84,16 +84,16 @@ BoxCustomersOrdersPerMonth=Заказы на продажу в месяц
 BoxSuppliersOrdersPerMonth=Заказы поставщика в месяц
 BoxProposalsPerMonth=Предложений в месяц
 NoTooLowStockProducts=Нет товаров на складе с  запасом ниже установленного
-BoxProductDistribution=Дистрибуция  Продуктов/Услуг 
+BoxProductDistribution=Дистрибуция  Продуктов/Услуг
 ForObject=На %s
 BoxTitleLastModifiedSupplierBills=Счета поставщиков: последнее %s изменений
 BoxTitleLatestModifiedSupplierOrders=Заказы поставщиков: последнее %s изменений
 BoxTitleLastModifiedCustomerBills=Счета клиентов: последнее %s изменений
 BoxTitleLastModifiedCustomerOrders=Заказы на продажу: последнее изменение %s
 BoxTitleLastModifiedPropals=Последние измененные предложения %s
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
-ForCustomersInvoices=Счета-фактуры Покупателей
+BoxTitleLatestModifiedJobPositions=Последние измененные вакансии %s
+BoxTitleLatestModifiedCandidatures=Последние измененные заявления о приеме на работу %s
+ForCustomersInvoices=Счета-фактуры клиентов
 ForCustomersOrders=Заказы клиентов
 ForProposals=Предложения
 LastXMonthRolling=Последний месяц прокатки %s
@@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=Последние поставки от клие
 NoRecordedShipments=Отгрузка от клиента не зафиксирована
 BoxCustomersOutstandingBillReached=Достигнуты клиенты с невыполненным лимитом
 # Pages
-UsersHome=Домашние пользователи и группы
-MembersHome=Домашнее членство
-ThirdpartiesHome=Домашние третьи стороны
-TicketsHome=Билеты на дом
-AccountancyHome=Бухгалтерия на дому
+UsersHome=Главная Пользователи и группы
+MembersHome=Главная Участники
+ThirdpartiesHome=Главная Контрагенты
+TicketsHome=Главная Тикеты
+AccountancyHome=Главная Бухгалтерия
 ValidatedProjects=Проверенные проекты
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index dd8491c766b..7b6a05c76c8 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -31,7 +31,7 @@ ShowCompany=Показать компании
 ShowStock=Показать склад
 DeleteArticle=Нажмите, чтобы удалить эту статью
 FilterRefOrLabelOrBC=Поиск (ссылке/метке)
-UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас при создании счета-фактуры, поэтому пользователю, который использует POS, необходимо разрешение на редактирование запасов. 
+UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас при создании счета-фактуры, поэтому пользователю, который использует POS, необходимо разрешение на редактирование запасов.
 DolibarrReceiptPrinter=Чековый принтер Dolibarr
 PointOfSale=Торговая точка
 PointOfSaleShort=POS
@@ -42,7 +42,7 @@ AddTable=Добавить таблицу
 Place=Место
 TakeposConnectorNecesary=Требуется 'Принять POS-коннектор'
 OrderPrinters=Добавить кнопку для отправки заказа на некоторые заданные принтеры без оплаты (например, для отправки заказа на кухню)
-NotAvailableWithBrowserPrinter=Недоступно, если принтер для получения чеков настроен на браузер:
+NotAvailableWithBrowserPrinter=Недоступно, если принтер для получения чеков настроен на браузер
 SearchProduct=Поиск товара
 Receipt=Квитанция
 Header=Заголовок
@@ -73,7 +73,7 @@ ValidateAndClose=Подтвердить и закрыть
 Terminal=Терминал
 NumberOfTerminals=Количество терминалов
 TerminalSelect=Выберите терминал, который хотите использовать:
-POSTicket=POS-билет
+POSTicket=POS-тикет
 POSTerminal=POS Терминал
 POSModule=Модуль POS
 BasicPhoneLayout=Использовать базовую раскладку для телефонов
@@ -88,7 +88,7 @@ ProductSupplements=Управляйте дополнениями продукт
 SupplementCategory=Категория дополнения
 ColorTheme=Цветовая тема
 Colorful=Красочный
-HeadBar=Head Bar
+HeadBar=Главная панель
 SortProductField=Поле для сортировки товаров
 Browser=Браузер
 BrowserMethodDescription=Простая и удобная печать чеков. Всего несколько параметров для настройки чека. Распечатать через браузер.
@@ -98,7 +98,7 @@ ReceiptPrinterMethodDescription=Мощный метод с множеством
 ByTerminal=По терминалу
 TakeposNumpadUsePaymentIcon=Используйте значок вместо текста на кнопках оплаты цифровой клавиатуры
 CashDeskRefNumberingModules=Модуль нумерации для продаж POS
-CashDeskGenericMaskCodes6 =  Тег <br> <b> {TN} </b> используется для добавления номера терминала
+CashDeskGenericMaskCodes6 = <br><b>{TN}</b> тег используется для добавления номера терминала
 TakeposGroupSameProduct=Группируйте одинаковые продуктовые линейки
 StartAParallelSale=Начать новую параллельную продажу
 SaleStartedAt=Продажа началась на %s
@@ -127,4 +127,9 @@ AllowDelayedPayment=Разрешить отсроченный платеж
 PrintPaymentMethodOnReceipts=Распечатать способ оплаты на билетах | квитанциях
 WeighingScale=Весы
 ShowPriceHT = Отобразить столбец с ценой без налога (на экране)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Вывести столбец с ценой без налога (на квитанции)
+CustomerDisplay=Дисплей покупателя
+SplitSale=Сплит продажа
+PrintWithoutDetailsButton=Добавить кнопку «Распечатать без деталей»
+PrintWithoutDetailsLabelDefault=Метка линии по умолчанию при печати без деталей
+PrintWithoutDetails=Печать без деталей
diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang
index 75fca55493d..969b0edea9c 100644
--- a/htdocs/langs/ru_RU/categories.lang
+++ b/htdocs/langs/ru_RU/categories.lang
@@ -9,14 +9,14 @@ AddIn=Добавить в
 modify=изменить
 Classify=Классифицировать
 CategoriesArea=Раздел тегов/категорий 
-ProductsCategoriesArea=Область тегов товаров / услуг / категорий
-SuppliersCategoriesArea=Область тегов / категорий поставщиков
-CustomersCategoriesArea=Область клиентских тегов / категорий
-MembersCategoriesArea=Область тегов / категорий участников
-ContactsCategoriesArea=Область контактных тегов / категорий
-AccountsCategoriesArea=Область тегов / категорий банковских счетов
-ProjectsCategoriesArea=Область тегов / категорий проекта
-UsersCategoriesArea=Область пользовательских тегов / категорий
+ProductsCategoriesArea=Область тегов/категорий продуктов/услуг
+SuppliersCategoriesArea=Область тегов/категорий поставщиков
+CustomersCategoriesArea=Область тегов/категорий клиентов
+MembersCategoriesArea=Область тегов/категорий участников
+ContactsCategoriesArea=Область тегов/категорий контактов
+AccountsCategoriesArea=Область тегов/категорий банковских счетов
+ProjectsCategoriesArea=Область тегов/категорий проекта
+UsersCategoriesArea=Область тегов/категорий пользователей
 SubCats=Подкатегории
 CatList=Список тегов/категорий
 CatListAll=Список тегов/категорий (все типы)
@@ -24,7 +24,7 @@ NewCategory=Новый тег/категория
 ModifCat=Изменить тег/категорию
 CatCreated=Тег/категория созданы
 CreateCat=Создать тег/категорию
-CreateThisCat=Создать этот (эту) тег/категорию
+CreateThisCat=Создать этот тег/категорию
 NoSubCat=Нет подкатегории.
 SubCatOf=Подкатегория
 FoundCats=Найденные теги/категории
@@ -32,14 +32,14 @@ ImpossibleAddCat=Невозможно добавить тег/категорию
 WasAddedSuccessfully=<b>%s</b> успешно добавлена.
 ObjectAlreadyLinkedToCategory=Элемент уже связан с этим тегом/категорией
 ProductIsInCategories=Продукт/услуга связаны со следующими тегами/категориями
-CompanyIsInCustomersCategories=Данное третье лицо связано со следующими тегами/категориями клиентов/потенциальных клиентов
-CompanyIsInSuppliersCategories=Данное третье лицо связано со следующими тегами/категориями поставщиков
+CompanyIsInCustomersCategories=Этот контрагент связан со следующими тегами/категориями клиентов/лидов
+CompanyIsInSuppliersCategories=Этот контрагент связан со следующими тегами/категориями поставщиков
 MemberIsInCategories=Данный участник связан со следующими тегами/категориями участников
 ContactIsInCategories=Этот контакт связан со следующими тэгами/категориями контактов
 ProductHasNoCategory=У этого продукта/услуги  нет тегов/категорий
-CompanyHasNoCategory=У этой третьей стороны нет тэгов/категорий
+CompanyHasNoCategory=У этого контрагента нет тэгов/категорий
 MemberHasNoCategory=У этого участника нет тегов/категорий
-ContactHasNoCategory=Это контакт не имеет тега или не принадлежит категории
+ContactHasNoCategory=У этого контакта нет тегов/категорий
 ProjectHasNoCategory=У этого проекта нет тегов/категорий
 ClassifyInCategory=Добавить в тег/категорию
 NotCategorized=Без тега/категории
@@ -53,11 +53,11 @@ SuppliersCategoryShort=Тег/категория поставщиков
 CustomersCategoryShort=Тег/категория клиентов
 ProductsCategoryShort=Тег/категория продуктов
 MembersCategoryShort=Тег/категория участников
-SuppliersCategoriesShort=Теги/категории производителей
+SuppliersCategoriesShort=Теги/категории Поставщиков
 CustomersCategoriesShort=Теги/категории клиентов
 ProspectsCategoriesShort=Теги/категории проектов
-CustomersProspectsCategoriesShort=Теги/категории Клиентов/Потенциальных клиентов
-ProductsCategoriesShort=Теги/категории  товаров
+CustomersProspectsCategoriesShort=Теги/категории Клиентов/Лидов
+ProductsCategoriesShort=Теги/категории  продуктов
 MembersCategoriesShort=Теги/категории участников
 ContactCategoriesShort=Теги/категории контактов
 AccountsCategoriesShort=Теги/категории счетов
@@ -69,14 +69,14 @@ CategId=ID тега/категории
 ParentCategory=Родительский тег/категория
 ParentCategoryLabel=Метка родительского тега/категории
 CatSupList=Список тегов/категорий поставщиков
-CatCusList=Список клиентов/потенциальных клиентов  тегов/категорий 
-CatProdList=Список тегов/категорий товаров
+CatCusList=Список тегов/категорий клиентов/лидов
+CatProdList=Список тегов/категорий продуктов
 CatMemberList=Список тегов/категорий участников
 CatContactList=Список тегов/категорий контактов
 CatProjectsList=Список тегов/категорий проектов
 CatUsersList=Список тегов/категорий пользователей
-CatSupLinks=Связи между продавцами и тегами/категориями
-CatCusLinks=Связи между клиентами/потенц. клиентами  и  тегами/категориями
+CatSupLinks=Связи между поставщиками и тегами/категориями
+CatCusLinks=Связи между клиентами/лидами и тегами/категориями
 CatContactsLinks=Связи между контактами/адресами и тегами/категориями
 CatProdLinks=Связи между продуктами/услугами  и  тегами/категориями
 CatMembersLinks=Связи между участниками  и  тегами/категориями
@@ -86,14 +86,15 @@ DeleteFromCat=Удалить из тега/категории
 ExtraFieldsCategories=Дополнительные атрибуты
 CategoriesSetup=Настройка тегов/категорий
 CategorieRecursiv=Автоматическая ссылка на родительский тег/категорию
-CategorieRecursivHelp=Если опция включена, то при добавлении товара в подкатегорию товар также будет добавлен в родительскую категорию.
-AddProductServiceIntoCategory=Добавить следующий товар/услугу
-AddCustomerIntoCategory=Назначить категорию клиенту 
+CategorieRecursivHelp=Если опция включена, то при добавлении продукта в подкатегорию он также будет добавлен в родительскую категорию.
+AddProductServiceIntoCategory=Добавить следующий продукт/услугу
+AddCustomerIntoCategory=Присвоить категорию клиенту
 AddSupplierIntoCategory=Присвоить категорию поставщику
 ShowCategory=Показать тег/категорию
 ByDefaultInList=По умолчанию в списке
 ChooseCategory=Выберите категорию
-StocksCategoriesArea=Складские категории
+StocksCategoriesArea=Категории складов
 ActionCommCategoriesArea=Категории событий
 WebsitePagesCategoriesArea=Категории страниц-контейнеров
+KnowledgemanagementsCategoriesArea=Категории записей управления знаниями
 UseOrOperatorForCategories=Используйте оператор "ИЛИ" для категорий
diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang
index 8b09bddcda6..a173ee9a5ab 100644
--- a/htdocs/langs/ru_RU/commercial.lang
+++ b/htdocs/langs/ru_RU/commercial.lang
@@ -17,60 +17,60 @@ ActionOnContact=Связанный контакт
 TaskRDVWith=Встреча с %s
 ShowTask=Показать задачу
 ShowAction=Показать действий
-ActionsReport=Действия доклад
-ThirdPartiesOfSaleRepresentative=Третьи лица с торговым представителем
-SaleRepresentativesOfThirdParty=Торговые представители третьих лиц
+ActionsReport=Отчет о событиях
+ThirdPartiesOfSaleRepresentative=Контрагент с торговым представителем
+SaleRepresentativesOfThirdParty=Торговые представители контрагентов
 SalesRepresentative=Торговый представитель
 SalesRepresentatives=Торговые представители
-SalesRepresentativeFollowUp=Представитель по продажам (последующих)
+SalesRepresentativeFollowUp=Торговый представитель (продолжение)
 SalesRepresentativeSignature=Торговый представитель (подпись)
-NoSalesRepresentativeAffected=Нет частности торговый представитель пострадавших
+NoSalesRepresentativeAffected=Не назначен конкретный торговый представитель
 ShowCustomer=Показать заказчика
 ShowProspect=Показать проспект
 ListOfProspects=Список потенциальных клиентов
 ListOfCustomers=Список клиентов
 LastDoneTasks=Последние завершенные действия %s
 LastActionsToDo=Самые старые не завершенные действия %s
-DoneAndToDoActions=Составлено и делать задач
-DoneActions=Совершено действия
-ToDoActions=Неполные действия
+DoneAndToDoActions=Завершенные и предстоящие события
+DoneActions=Завершенные события
+ToDoActions=Незавершенные события
 SendPropalRef=Представление коммерческого предложения %s
 SendOrderRef=Представление заказа %s
 StatusNotApplicable=Не применяется
-StatusActionToDo=Чтобы сделать
+StatusActionToDo=Делать
 StatusActionDone=Готово
 StatusActionInProcess=В процессе
-TasksHistoryForThisContact=Меры для этого контакта
+TasksHistoryForThisContact=События для этого контакта
 LastProspectDoNotContact=Не контакт
 LastProspectNeverContacted=Никогда не обращались
 LastProspectToContact=Для контакта
-LastProspectContactInProcess=Обратная связь в процессе
-LastProspectContactDone=Контакт сделали
+LastProspectContactInProcess=Контакт в процессе
+LastProspectContactDone=Контакт завершен
 ActionAffectedTo=Событие связано с
-ActionDoneBy=Действий, проделанную
+ActionDoneBy=Событие завершено
 ActionAC_TEL=Телефонный звонок
 ActionAC_FAX=Отправить факс
 ActionAC_PROP=Отправить предложение по Email
 ActionAC_EMAIL=Отправить электронное письмо
 ActionAC_EMAIL_IN=Прием электронной почты
 ActionAC_RDV=Встречи
-ActionAC_INT=Вмешательство на сайте
-ActionAC_FAC=Отправить платежную
-ActionAC_REL=Отправить платежную (напоминание)
+ActionAC_INT=Посредничество на сайте
+ActionAC_FAC=Отправить счет клиенту по почте
+ActionAC_REL=Отправить счет клиенту по почте (напоминание)
 ActionAC_CLO=Закрыть
-ActionAC_EMAILING=Отправить по электронной почте масса
+ActionAC_EMAILING=Отправить массовую рассылку по электронной почте
 ActionAC_COM=Отправить заказ на продажу по почте
 ActionAC_SHIP=Отправить доставку по почте
 ActionAC_SUP_ORD=Отправить заказ на покупку по почте
 ActionAC_SUP_INV=Отправить счет поставщика по почте
 ActionAC_OTH=Другой
 ActionAC_OTH_AUTO=Другое авто
-ActionAC_MANUAL=Мероприятия, созданные вручную
-ActionAC_AUTO=Мероприятия созданные автоматически
+ActionAC_MANUAL=События, добавленные вручную
+ActionAC_AUTO=События, созданные автоматически
 ActionAC_OTH_AUTOShort=Другое
-ActionAC_EVENTORGANIZATION=Организация мероприятий мероприятия
+ActionAC_EVENTORGANIZATION=События по организации мероприятий
 Stats=Статистика продаж
-StatusProsp=Проспект статус
+StatusProsp=Статус проспекта
 DraftPropals=Проект коммерческих предложений
 NoLimit=Нет ограничений
 ToOfferALinkForOnlineSignature=Ссылка для онлайн-подписи
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index ad0acb81ece..44129d49609 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -7,15 +7,15 @@ DeleteContact=Удалить контакт
 ConfirmDeleteContact=Вы действительно хотите удалить этот контакт и всю связанную с ним информацию?
 MenuNewThirdParty=Новый контрагент
 MenuNewCustomer=Новый Клиент
-MenuNewProspect=Новый Потенциальный клиент
-MenuNewSupplier=Новый Продавец
+MenuNewProspect=Новый лид
+MenuNewSupplier=Новый Поставщик
 MenuNewPrivateIndividual=Новое физическое лицо
-NewCompany=Новая компания (перспектива, клиент, поставщик)
-NewThirdParty=Новый контрагент (потенциальный клиент, клиент, поставщик)
+NewCompany=Новая компания (лид, клиент, поставщик)
+NewThirdParty=Новый контрагент (лид, клиент, поставщик)
 CreateDolibarrThirdPartySupplier=Создать контрагента (поставщика)
 CreateThirdPartyOnly=Создать контрагента
 CreateThirdPartyAndContact=Создать контрагента и связанный контакт
-ProspectionArea=Область потенциальных клиентов
+ProspectionArea=Область разведки
 IdThirdParty=Код контрагента
 IdCompany=Код компании
 IdContact=Код контакта
@@ -28,24 +28,24 @@ AliasNameShort=Псевдоним
 Companies=Компании
 CountryIsInEEC=Страна внутри Европейского Экономического Сообщества
 PriceFormatInCurrentLanguage=Формат отображения цены в текущем языке и валюте
-ThirdPartyName=Имя контрагента
-ThirdPartyEmail= E-mail контрагента
+ThirdPartyName=Название контрагента
+ThirdPartyEmail=E-mail контрагента
 ThirdParty=Контрагент
 ThirdParties=Контрагенты
-ThirdPartyProspects=Потенциальные клиенты
+ThirdPartyProspects=Лиды
 ThirdPartyProspectsStats=Потенциальные клиенты
-ThirdPartyCustomers=Покупатели
-ThirdPartyCustomersStats=Заказчики
-ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s
-ThirdPartySuppliers=Вендоры
+ThirdPartyCustomers=Клиенты
+ThirdPartyCustomersStats=Клиенты
+ThirdPartyCustomersWithIdProf12=Клиенты с %s или %s
+ThirdPartySuppliers=Поставщики
 ThirdPartyType=Тип контрагента
 Individual=Физическое лицо
 ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента.
 ParentCompany=Материнская компания
 Subsidiaries=Филиалы
-ReportByMonth=Отчет в месяц
+ReportByMonth=Отчет за месяц
 ReportByCustomers=Отчет по клиенту
-ReportByThirdparties=Отчет по сторонним организациям
+ReportByThirdparties=Отчет по контрагенту
 ReportByQuarter=Отчет по ставке
 CivilityCode=Код корректности
 RegisteredOffice=Зарегистрированный офис
@@ -57,30 +57,30 @@ NatureOfThirdParty=Свойство контрагента
 NatureOfContact=Характер контакта
 Address=Адрес
 State=Штат/Провинция
-StateCode=Код штата / провинции
+StateCode=Код штата/провинции
 StateShort=Штат
 Region=Регион
-Region-State=Регион - Область
+Region-State=Регион - Штат
 Country=Страна
 CountryCode=Код страны
-CountryId=Код страны
+CountryId=id страны
 Phone=Телефон
 PhoneShort=Телефон
 Skype=Скайп
 Call=Звонок
 Chat=Чат
-PhonePro=Автобус. Телефон
+PhonePro=Рабоч. Телефон
 PhonePerso=Личн. телефон
 PhoneMobile=Мобильный
 No_Email=Отказаться от массовых рассылок
 Fax=Факс
 Zip=Почтовый индекс
 Town=Город
-Web=Web
+Web=Сайт
 Poste= Должность
 DefaultLang=Язык по умолчанию
 VATIsUsed=Используется налог с продаж
-VATIsUsedWhenSelling=Это определяет, включает ли этот контрагент налог с продаж или нет, когда выставляет счет своим клиентам
+VATIsUsedWhenSelling=Определяет, использует ли контрагент налог с продаж или нет, когда он выставляет счет своим клиентам.
 VATIsNotUsed=Налог с продаж не используется
 CopyAddressFromSoc=Копировать адрес из данных контрагента
 ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагент не является ни клиентом, ни поставщиком, нет справочных объектов
@@ -97,26 +97,26 @@ LocalTax1IsNotUsedES= RE не используется
 LocalTax2IsUsed=Использовать третий налог
 LocalTax2IsUsedES= IRPF используется
 LocalTax2IsNotUsedES= IRPF не используется
-WrongCustomerCode=Неверный код Покупателя
-WrongSupplierCode=Недопустимый код поставщика.
-CustomerCodeModel=Шаблон кода Покупателя
+WrongCustomerCode=Неверный код клиента
+WrongSupplierCode=Неверный код поставщика
+CustomerCodeModel=Шаблон кода клиента
 SupplierCodeModel=Модель кода поставщика
 Gencod=Штрих-код
 ##### Professional ID #####
-ProfId1Short=Основной государственный регистрационный номер
-ProfId2Short=Идентификационный номер налогоплательщика 
-ProfId3Short=Код причины постановки на учет
-ProfId4Short=Код общероссийского классификатора предприятий и организаций
-ProfId5Short=Код 5
-ProfId6Short=Код 6
+ProfId1Short=Проф. id 1
+ProfId2Short=Проф. id 2
+ProfId3Short=Проф. id 3
+ProfId4Short=Проф. id 4
+ProfId5Short=Проф. id 5
+ProfId6Short=Проф. id 6
 ProfId1=Профессиональный ID 1
 ProfId2=Профессиональный ID 2
 ProfId3=Профессиональный ID 3
 ProfId4=Профессиональный ID 4
 ProfId5=Профессиональный ID 5
 ProfId6=Профессиональный ID 6
-ProfId1AR=Проф Id 1 (CUIL)
-ProfId2AR=Проф Id 2 (Revenu скоты)
+ProfId1AR=Проф Id 1 (CUIT/CUIL)
+ProfId2AR=Проф Id 2 (Налог)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
@@ -133,16 +133,16 @@ ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
 ProfId6AU=-
-ProfId1BE=Проф Id 1 (Проф номер)
+ProfId1BE=Проф Id 1 (Профессиональный номер)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
 ProfId5BE=Номер EORI
 ProfId6BE=-
 ProfId1BR=-
-ProfId2BR=Номер IE (Для Бразилии, государственной регистрации юридических лиц) 
-ProfId3BR=Номер IM (для Бразилии)
-ProfId4BR=Номер CPF (Для Бразилии)
+ProfId2BR=IE (Государственная регистрация)
+ProfId3BR=IM (Муниципальная регистрация)
+ProfId4BR=CPF
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
 ProfId1CH=UID-номер
@@ -151,7 +151,7 @@ ProfId3CH=Проф ID 1 (федеральный номер)
 ProfId4CH=Проф Id 2 (коммерческий Запись номер)
 ProfId5CH=Номер EORI
 ProfId6CH=-
-ProfId1CL=Проф Id 1 (БУТ)
+ProfId1CL=Проф Id 1 (R.U.T.)
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
@@ -169,17 +169,17 @@ ProfId3DE=Проф ID 3 (Handelsregister-Nr.)
 ProfId4DE=-
 ProfId5DE=Номер EORI
 ProfId6DE=-
-ProfId1ES=Проф Id 1 (CIF / NIF)
+ProfId1ES=Проф Id 1 (CIF/NIF)
 ProfId2ES=Проф Id 2 (номер социального страхования)
 ProfId3ES=Проф Id 3 (CNAE)
-ProfId4ES=Проф Id 4 (Энциклопедический номер)
+ProfId4ES=Проф Id 4 (Коллегиальный номер)
 ProfId5ES=Prof Id 5 (номер EORI)
 ProfId6ES=-
 ProfId1FR=Проф Id 1 (SIREN)
 ProfId2FR=Проф Id 2 (SIRET)
 ProfId3FR=Проф Id 3 (NAF, старые APE)
-ProfId4FR=Проф Id 4 (RCS / РМ)
-ProfId5FR=Идентификатор профессора 5 (номер EORI)
+ProfId4FR=Проф Id 4 (RCS/РМ)
+ProfId5FR=Проф Id 5 (номер EORI)
 ProfId6FR=-
 ProfId1ShortFR=SIREN
 ProfId2ShortFR=SIRET
@@ -187,9 +187,9 @@ ProfId3ShortFR=NAF
 ProfId4ShortFR=RCS
 ProfId5ShortFR=EORI
 ProfId6ShortFR=-
-ProfId1GB=Проф ID 1 (регистрационный номер)
+ProfId1GB=Регистрационный номер
 ProfId2GB=-
-ProfId3GB=Проф Id 3 (SIC)
+ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
 ProfId6GB=-
@@ -199,9 +199,9 @@ ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
 ProfId6HN=-
-ProfId1IN=Проф Id 1 (ИНН)
-ProfId2IN=Проф Id 2
-ProfId3IN=Проф Id 3
+ProfId1IN=Проф Id 1 (TIN)
+ProfId2IN=Проф Id 2 (PAN)
+ProfId3IN=Проф Id 3 (SRVC TAX)
 ProfId4IN=Проф Id 4
 ProfId5IN=Проф Id 5
 ProfId6IN=-
@@ -211,35 +211,35 @@ ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=Номер EORI
 ProfId6IT=-
-ProfId1LU=Я бы. проф. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Разрешенный бизнес)
+ProfId1LU=id. проф. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. проф. 2 (Разрешенный бизнес)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=Номер EORI
 ProfId6LU=-
-ProfId1MA=Id проф. 1 (RC)
+ProfId1MA=Id проф. 1 (R.C.)
 ProfId2MA=Id проф. 2 (Patente)
-ProfId3MA=Id проф. 3 (IF)
-ProfId4MA=Id проф. 4 (НКСО)
-ProfId5MA=ID проф. 5 (I.C.E.)
+ProfId3MA=Id проф. 3 (I.F.)
+ProfId4MA=Id проф. 4 (C.N.S.S.)
+ProfId5MA=id проф. 5 (I.C.E.)
 ProfId6MA=-
-ProfId1MX=Проф Id 1 (RFC).
-ProfId2MX=Проф Id 2 (R.. P. ИМСС)
+ProfId1MX=Проф Id 1 (R.F.C).
+ProfId2MX=Проф Id 2 (R..P. IMSS)
 ProfId3MX=Проф Id 3 (Профессиональные Устава)
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
-ProfId1NL=KVK Nummer
+ProfId1NL=KVK номер
 ProfId2NL=-
 ProfId3NL=-
-ProfId4NL=-
+ProfId4NL=Номер обслуживания гражданина (BSN)
 ProfId5NL=Номер EORI
 ProfId6NL=-
 ProfId1PT=Проф ID 1 (NIPC)
 ProfId2PT=Проф Id 2 (номера социального страхования)
 ProfId3PT=Проф Id 3 (коммерческий Запись номер)
 ProfId4PT=Проф Id 4 (Консерватория)
-ProfId5PT=Prof Id 5 (номер EORI)
+ProfId5PT=Проф Id 5 (номер EORI)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -249,8 +249,8 @@ ProfId5SN=-
 ProfId6SN=-
 ProfId1TN=Проф Id 1 (RC)
 ProfId2TN=Проф Id 2 (Финансовая матрица)
-ProfId3TN=Проф ID 3 (Douane код)
-ProfId4TN=Проф Id 4 (БАН)
+ProfId3TN=Проф ID 3 (Таможенный код)
+ProfId4TN=Проф Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
 ProfId1US=Проф я бы (FEIN)
@@ -259,18 +259,24 @@ ProfId3US=-
 ProfId4US=-
 ProfId5US=-
 ProfId6US=-
-ProfId1RO=Идентификатор профессора 1 (CUI)
-ProfId2RO=ID профессора 2 (Nr. Înmatriculare)
-ProfId3RO=ID профессора 3 (CAEN)
-ProfId4RO=Идентификатор профессора 5 (EUID)
-ProfId5RO=Prof Id 5 (номер EORI)
+ProfId1RO=Проф Id 1 (CUI)
+ProfId2RO=Проф Id 2 (№ зачисления)
+ProfId3RO=Проф Id 3 (CAEN)
+ProfId4RO=Проф Id 4 (EUID)
+ProfId5RO=Проф Id 5 (номер EORI)
 ProfId6RO=-
-ProfId1RU=Prof Id 1 (ОГРН)
-ProfId2RU=Prof Id 2 (ИНН)
-ProfId3RU=Prof Id 3 (КПП)
-ProfId4RU=Prof Id 4 (ОКПО)
+ProfId1RU=Проф Id 1 (ОГРН)
+ProfId2RU=Проф Id 2 (ИНН)
+ProfId3RU=Проф Id 3 (КПП)
+ProfId4RU=Проф Id 4 (ОКПО)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=ИД профессора 1 (ЕДРПОУ)
+ProfId2UA=ID профессора 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Сертификат)
+ProfId5UA=Проф Id 5 (РНОКПП)
+ProfId6UA=ID профессора 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
@@ -279,46 +285,46 @@ VATIntra=Код плательщика НДС
 VATIntraShort=Код плательщика НДС
 VATIntraSyntaxIsValid=Синтаксис корректен
 VATReturn=Возврат НДС
-ProspectCustomer=Потенц. клиент / Покупатель
-Prospect=Потенц. клиент
-CustomerCard=Карточка Покупателя
-Customer=Покупатель
-CustomerRelativeDiscount=Относительная скидка покупателя
-SupplierRelativeDiscount=Относительная скидка поставщиков
+ProspectCustomer=Лид / Клиент
+Prospect=Лид
+CustomerCard=Карточка Клиента
+Customer=Клиент
+CustomerRelativeDiscount=Относительная скидка для клиента
+SupplierRelativeDiscount=Относительная скидка поставщика
 CustomerRelativeDiscountShort=Относительная скидка
 CustomerAbsoluteDiscountShort=Абсолютная скидка
-CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию <b>%s%%</b>
+CompanyHasRelativeDiscount=Этот клиент имеет скидку по умолчанию <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию
 HasRelativeDiscountFromSupplier=У вас есть скидка по умолчанию <b>%s%%</b> от этого поставщика
 HasNoRelativeDiscountFromSupplier=У вас нет скидки по умолчанию от этого поставщика
 CompanyHasAbsoluteDiscount=У этого клиента есть скидки (кредиты или авансовые платежи) на <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=У этого клиента есть скидки (коммерческая, авансовые платежи) на <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=У этого клиента есть скидки (коммерческие, авансовые платежи) на <b>%s</b> %s
 CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=У вас нет скидки на кредит от этого поставщика
 HasAbsoluteDiscountFromSupplier=У вас есть скидки (кредиты или авансовые платежи) на <b>%s</b> %s от этого поставщика
 HasDownPaymentOrCommercialDiscountFromSupplier=У вас есть скидки (коммерческие, авансовые платежи) на <b>%s</b> %s от этого поставщика
 HasCreditNoteFromSupplier=У вас есть кредиты на <b>%s</b> %s от этого поставщика
 CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит
-CustomerAbsoluteDiscountAllUsers=Абсолютные скидки клиентов (предоставляются всеми пользователями)
-CustomerAbsoluteDiscountMy=Абсолютные скидки клиентов (предоставляются сами)
-SupplierAbsoluteDiscountAllUsers=Абсолютные скидки продавца (введенные всеми пользователями)
-SupplierAbsoluteDiscountMy=Абсолютные скидки продавца (введены самим)
+CustomerAbsoluteDiscountAllUsers=Абсолютные скидки для клиентов (предоставляются всеми пользователями)
+CustomerAbsoluteDiscountMy=Абсолютные скидки для клиентов (предоставляются сами)
+SupplierAbsoluteDiscountAllUsers=Абсолютные скидки от поставщиков (введенные всеми пользователями)
+SupplierAbsoluteDiscountMy=Абсолютные скидки от поставщиков (введены самим)
 DiscountNone=Нет
 Vendor=Поставщик
 Supplier=Поставщик
 AddContact=Создать контакт
 AddContactAddress=Создать контакт/адрес
-EditContact=Изменить контакт / адреса
+EditContact=Изменить контакт/адрес
 EditContactAddress=Редактировать контакт/адрес
-Contact=Контактный адрес
-Contacts=Контакты
-ContactId=Идентификатор контакта
+Contact=Контакт/адрес
+Contacts=Контакты/Адреса
+ContactId=id контакта
 ContactsAddresses=Контакты/Адреса
 FromContactName=Имя:
 NoContactDefinedForThirdParty=Не задан контакт для этого контрагента
 NoContactDefined=У этого контрагента не указаны контакты
 DefaultContact=Контакт по умолчанию
-ContactByDefaultFor=Контакт / адрес по умолчанию для
+ContactByDefaultFor=Контакт/адрес по умолчанию для
 AddThirdParty=Создать контрагента
 DeleteACompany=Удалить компанию
 PersonalInformations=Личные данные
@@ -329,26 +335,26 @@ CustomerCodeShort=Код клиента
 SupplierCodeShort=Код Поставщика
 CustomerCodeDesc=Код Клиента, уникальный для каждого клиента
 SupplierCodeDesc=Код Поставщика, уникальный для каждого поставщика
-RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом
+RequiredIfCustomer=Требуется, если контрагент является клиентом или лидом
 RequiredIfSupplier=Требуется, если контрагент является поставщиком
 ValidityControledByModule=Срок действия контролируется модулем
 ThisIsModuleRules=Правила для этого модуля
-ProspectToContact=Потенциальный клиент для связи
-CompanyDeleted=Компания " %s" удалена из базы данных.
+ProspectToContact=Лид для связи
+CompanyDeleted=Компания "%s" удалена из базы данных.
 ListOfContacts=Список контактов/адресов
 ListOfContactsAddresses=Список контактов/адресов
 ListOfThirdParties=Список контрагентов
-ShowCompany=Сторонний
-ShowContact=Контактный адрес
+ShowCompany=Контрагент
+ShowContact=Контакт-Адрес
 ContactsAllShort=Все (без фильтра)
-ContactType=Вид контакт
-ContactForOrders=Контакт заказа
-ContactForOrdersOrShipments=Контакты заказов или отгрузок
-ContactForProposals=Контакт потенциального клиента
-ContactForContracts=Контакт договора
-ContactForInvoices=Контакт счета-фактуры
+ContactType=Тип контакта
+ContactForOrders=Заказы контакта
+ContactForOrdersOrShipments=Заказы или отгрузки контактов
+ContactForProposals=Лиды контакта
+ContactForContracts=Договоры контакта
+ContactForInvoices=Счета контакта
 NoContactForAnyOrder=Этот контакт не является контактом заказа
-NoContactForAnyOrderOrShipments=Этот контакт не связан с контактом каким-либо заказом или отгрузкой
+NoContactForAnyOrderOrShipments=Этот контакт не является контактом для каких-либо заказов или отгрузок
 NoContactForAnyProposal=Этот контакт не является контактом коммерческого предложения
 NoContactForAnyContract=Этот контакт не является контактом договора
 NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры
@@ -356,27 +362,27 @@ NewContact=Новый контакт/адрес
 NewContactAddress=Новый контакт/адрес
 MyContacts=Мои контакты
 Capital=Капитал
-CapitalOf=Столица %s
+CapitalOf=Капитал %s
 EditCompany=Изменить компанию
-ThisUserIsNot=Этот пользователь не является потенциальным клиентом, покупателем или продавцом
+ThisUserIsNot=Этот пользователь не является лидом, клиентом или поставщиком
 VATIntraCheck=Проверить
-VATIntraCheckDesc=Идентификатор НДС должен включать префикс страны. Ссылка <b>%s</b> использует европейскую службу проверки НДС (VIES), для которой требуется доступ в Интернет с сервера Dolibarr.
+VATIntraCheckDesc=ID НДС должен включать префикс страны. Ссылка <b>%s</b> использует европейскую службу проверки НДС (VIES), для которой требуется доступ в Интернет с сервера Dolibarr.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Проверьте идентификатора НДС на веб-сайте Европейской комиссии
+VATIntraCheckableOnEUSite=Проверьте ID НДС на веб-сайте Европейской комиссии
 VATIntraManualCheck=Вы также можете проверить его вручную на сайте Европейской Комиссии <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s).
-NorProspectNorCustomer=Не потенциальный клиент, не клиент
+NorProspectNorCustomer=Ни лид, ни клиент
 JuridicalStatus=Тип хозяйствующего субъекта
-Workforce=Штат
+Workforce=Трудовые ресурсы
 Staff=Сотрудники
-ProspectLevelShort=Потенциальный
-ProspectLevel=Потенциальный клиент
+ProspectLevelShort=Лид
+ProspectLevel=Лид
 ContactPrivate=Личный
 ContactPublic=Общий
 ContactVisibility=Видимость
 ContactOthers=Другое
 OthersNotLinkedToThirdParty=Другие, не связанные с контрагентами
-ProspectStatus=Статус потенциального клиента
+ProspectStatus=Статус Лида
 PL_NONE=Нет
 PL_UNKNOWN=Неизвестно
 PL_LOW=Низкий
@@ -389,29 +395,29 @@ TE_MEDIUM=Средняя компания
 TE_ADMIN=Гос. орган
 TE_SMALL=Малая компания
 TE_RETAIL=Розничная торговля
-TE_WHOLE=Оптовик
+TE_WHOLE=Оптовая тоговля
 TE_PRIVATE=Физическое лицо
 TE_OTHER=Другое
 StatusProspect-1=Не контактировать
 StatusProspect0=Никогда не общались
 StatusProspect1=Связаться в будущем
 StatusProspect2=Контакт в работе
-StatusProspect3=Контакт осуществлен
+StatusProspect3=Контакт завершен
 ChangeDoNotContact=Изменить статус на 'Не контактировать'
 ChangeNeverContacted=Изменить статус на 'Никогда не общались'
 ChangeToContact=Изменить статус на "Связаться в будущем"
 ChangeContactInProcess=Изменить статус на 'Контакт в работе'
-ChangeContactDone=Изменить статус на 'Контакт осуществлен'
-ProspectsByStatus=Потенциальные клиенты по статусу
+ChangeContactDone=Изменить статус на 'Контакт завершен'
+ProspectsByStatus=Лиды по статусу
 NoParentCompany=Нет
 ExportCardToFormat=Экспорт карточки в формате
 ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом
 DolibarrLogin=Имя пользователя Dolibarr
 NoDolibarrAccess=Нет доступа к Dolibarr
-ExportDataset_company_1=Контрагенты (компании/фонды/ физические лица) и их свойства
+ExportDataset_company_1=Контрагенты (компании/фонды/физические лица) и их свойства
 ExportDataset_company_2=Контакты и их свойства
 ImportDataset_company_1=Контрагенты и их свойства
-ImportDataset_company_2=Дополнительные контакты/адреса и атрибуты контрагентов 
+ImportDataset_company_2=Дополнительные контакты/адреса и атрибуты контрагентов
 ImportDataset_company_3=Банковские счета контрагентов
 ImportDataset_company_4=Торговые представители контрагентов (назначить торговых представителей/пользователей для компаний)
 PriceLevel=Уровень цены
@@ -429,37 +435,37 @@ FiscalMonthStart=Первый месяц финансового года
 SocialNetworksInformation=Социальные сети
 SocialNetworksFacebookURL=URL-адрес Facebook
 SocialNetworksTwitterURL=URL-адрес Twitter
-SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=URL в Instagram
-SocialNetworksYoutubeURL=URL Youtube
-SocialNetworksGithubURL=Github URL
+SocialNetworksLinkedinURL=URL-адрес Linkedin
+SocialNetworksInstagramURL=URL-адрес Instagram
+SocialNetworksYoutubeURL=URL-адрес Youtube
+SocialNetworksGithubURL=URL-адрес Github
 YouMustAssignUserMailFirst=Вы должны создать адрес электронной почты для этого пользователя, прежде чем сможете добавить уведомление по электронной почте.
-YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента 
+YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента
 ListSuppliersShort=Список Поставщиков
-ListProspectsShort=Список Потенциальных клиентов
+ListProspectsShort=Список Лидов
 ListCustomersShort=Список Клиентов
 ThirdPartiesArea=Контрагенты/Контакты
-LastModifiedThirdParties=Последние %s Третьи стороны, которые были изменены
-UniqueThirdParties=Общее количество третьих лиц
-InActivity=Открытые
-ActivityCeased=Закрыто
-ThirdPartyIsClosed=Закрывшиеся контрагенты
-ProductsIntoElements=Список продуктов / услуг, сопоставленных с %s
-CurrentOutstandingBill=Валюта неуплаченного счёта
-OutstandingBill=Максимальный неуплаченный счёт
-OutstandingBillReached=Достигнут максимум не оплаченных счетов
+LastModifiedThirdParties=Последние %s Контрагенты, которые были изменены
+UniqueThirdParties=Общее количество контрагентов
+InActivity=Открыт
+ActivityCeased=Закрыт
+ThirdPartyIsClosed=Контрагент закрыт
+ProductsIntoElements=Список продуктов/услуг, связанных с %s
+CurrentOutstandingBill=Текущий неоплаченный счет
+OutstandingBill=Максимальный неоплаченный счёт
+OutstandingBillReached=Достигнут максимум неоплаченных счетов
 OrderMinAmount=Минимальная сумма заказа
 MonkeyNumRefModelDesc=Возвращает число в формате %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без перерыва и без возврата к 0.
-LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время.
-ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...)
-MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить)
+LeopardNumRefModelDesc=Произвольный код. Этот код можно изменить в любое время.
+ManagingDirectors=Имя руковаодителя(лей) (коммерческого директора, директора, президента...)
+MergeOriginThirdparty=Дубликат контрагента (контрагент которого вы хотите удалить)
 MergeThirdparties=Объединить контрагентов
-ConfirmMergeThirdparties=Вы уверены, что хотите объединить выбранное третье лицо с текущим? Все связанные объекты (счета, заказы и т. Д.) Будут перемещены текущей третьей стороне, после чего выбранное третье лицо будет удалено.
-ThirdpartiesMergeSuccess=Третьи стороны были объединены
+ConfirmMergeThirdparties=Вы уверены, что хотите объединить выбранного контрагента с текущим? Все связанные объекты (счета, заказы и т.д.) Будут перемещены текущему контрагенту, после чего выбранный контрагент будет удален.
+ThirdpartiesMergeSuccess=Контрагенты были объединены
 SaleRepresentativeLogin=Логин торгового представителя
 SaleRepresentativeFirstname=Имя торгового представителя
 SaleRepresentativeLastname=Фамилия торгового представителя
-ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены.
+ErrorThirdpartiesMerge=При удалении контрагента произошла ошибка. Проверьте журнал. Изменения были отменены.
 NewCustomerSupplierCodeProposed=Код Клиента или Поставщика уже используется, предлагается новый код
 KeepEmptyIfGenericAddress=Оставьте это поле пустым, если это общий адрес.
 #Imports
@@ -467,11 +473,11 @@ PaymentTypeCustomer=Тип оплаты - Клиент
 PaymentTermsCustomer=Условия оплаты - Клиент
 PaymentTypeSupplier=Тип оплаты - Поставщик
 PaymentTermsSupplier=Условия оплаты - Поставщик
-PaymentTypeBoth=Тип платежа - клиент и продавец
+PaymentTypeBoth=Тип платежа - клиент и поставщик
 MulticurrencyUsed=Использовать Мультивалютность
 MulticurrencyCurrency=Валюта
 InEEC=Европа (ЕЭС)
 RestOfEurope=Остальная Европа (ЕЭС)
 OutOfEurope=За пределами Европы (ЕЭС)
-CurrentOutstandingBillLate=Текущий неоплаченный счет поздно
-BecarefullChangeThirdpartyBeforeAddProductToInvoice=Будьте осторожны, в зависимости от настроек цены вашего продукта вам следует изменить стороннюю организацию, прежде чем добавлять продукт в POS.
+CurrentOutstandingBillLate=Текущий неоплаченный счет задерживается
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Будьте осторожны, в зависимости от настроек цены вашего продукта вам следует сменить контрагента перед добавлением продукта в POS.
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 088bb747161..4f268df2a91 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -1,15 +1,15 @@
 # Dolibarr language file - Source file is en_US - compta
 MenuFinancial=Биллинг | Оплата
 TaxModuleSetupToModifyRules=Используйте <a href="%s">Настройку модуля Налоги</a> для изменения правил расчёта
-TaxModuleSetupToModifyRulesLT=Перейдите к <a href="%s"> Настройка компании </a>, чтобы изменить правила расчета
+TaxModuleSetupToModifyRulesLT=Перейдите к <a href="%s">Настройка компании</a>, чтобы изменить правила расчета
 OptionMode=Вариант для бухгалтеров
 OptionModeTrue=Вариант "затраты-выпуск"
 OptionModeVirtual=Вариант Кредиты-Вычеты
-OptionModeTrueDesc=В этом контексте, оборот исчисляется за платежи (дата выплаты). \\ nThe действительности цифры обеспечивается только в том случае, если бухгалтерия является тщательно путем ввода / вывода по счетам с помощью счетов-фактур.
-OptionModeVirtualDesc=В этом контексте, оборот исчисляется более счетов (дата проверки). Когда эти счета-фактуры должны ли они были выплачены или нет, они перечислены в оборот продукции.
-FeatureIsSupportedInInOutModeOnly=Функция доступна только в виде кредитов-ДОЛГОВ бухгалтерия (см. Бухгалтерия конфигурации модуля)
-VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитанного с использованием установленных правил налоговыми модуля установки.
-LTReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитываются с использованием правил, определенных настройками компании.
+OptionModeTrueDesc=В этом случае оборот рассчитывается по платежам (дате платежей). Достоверность цифр гарантируется только в том случае, если бухгалтерский учет проверяется путем ввода/вывода на счетах через счета-фактуры.
+OptionModeVirtualDesc=В этом случае оборот рассчитывается по счетам-фактурам (дата подтверждения). Когда эти счета подлежат оплате, независимо от того, были они оплачены или нет, они указываются в выходных данных оборота.
+FeatureIsSupportedInInOutModeOnly=Функция доступна только в режиме бухгалтерского учета КРЕДИТ-ДЕБЕТ (см. Конфигурацию модуля «Бухгалтерский учет»)
+VATReportBuildWithOptionDefinedInModule=Показанные здесь суммы рассчитываются с использованием правил, определенных при настройке модуля «Налог».
+LTReportBuildWithOptionDefinedInModule=Показанные здесь суммы рассчитываются с использованием правил, определенных в настройках компании.
 Param=Настройка
 RemainingAmountPayment=Оставшаяся сумма платежа:
 Account=Учетная запись
@@ -17,7 +17,7 @@ Accountparent=Родительский счет
 Accountsparent=Родительские счета
 Income=Поступления
 Outcome=Итог
-MenuReportInOut=Поступления / Результат
+MenuReportInOut=Доход / Расход
 ReportInOut=Баланс доходов и расходов
 ReportTurnover=Счет за оборот
 ReportTurnoverCollected=Собранный оборот
@@ -75,12 +75,12 @@ LabelContrib=Отметить вклад
 TypeContrib=Тип вклада
 MenuSpecialExpenses=Специальные расходы
 MenuTaxAndDividends=Налоги и дивиденды
-MenuSocialContributions=Социальные / налоговые налоги
-MenuNewSocialContribution=Новый социальный / фискальный налог
-NewSocialContribution=Новый социальный / фискальный налог
-AddSocialContribution=Добавить социальный / фискальный налог
-ContributionsToPay=Социальные / фискальные налоги для уплаты
-AccountancyTreasuryArea=Зона биллинга и оплаты
+MenuSocialContributions=Социальные/налоговые сборы
+MenuNewSocialContribution=Новый социальный/налоговый сбор
+NewSocialContribution=Новый социальный/налоговый сбор
+AddSocialContribution=Добавить социальный/налоговый сбор
+ContributionsToPay=Социальные/налоговые сборы для оплаты
+AccountancyTreasuryArea=Расчетно-платежная зона
 NewPayment=Новые оплаты
 PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур
 PaymentSupplierInvoice=оплата по счету поставщика
@@ -112,7 +112,7 @@ VATRefund=Возврат налога с продаж
 NewVATPayment=Новый платеж по налогу с продаж
 NewLocalTaxPayment=Новый налоговый платеж %s
 Refund=Возврат
-SocialContributionsPayments=Платежи по социальным / фискальным налогам
+SocialContributionsPayments=Платежи по социальным/налоговым сборам
 ShowVatPayment=Показать оплате НДС
 TotalToPay=Всего к оплате
 BalanceVisibilityDependsOnSortAndFilters=Баланс отображается в этом списке только в том случае, если таблица отсортирована по %s и отфильтрована по 1 банковскому счету (без других фильтров)
@@ -137,7 +137,7 @@ NewCheckDepositOn=Новый депозит проверить на счету:
 NoWaitingChecks=Нет чеков, ожидающих депозита.
 DateChequeReceived=Проверить дату получения
 NbOfCheques=Кол-во чеков
-PaySocialContribution=Платить социальный / фискальный налог
+PaySocialContribution=Платить социальный/налоговый сбор
 PayVAT=Оплатить декларацию по НДС
 PaySalary=Оплатить зарплатную карту
 ConfirmPaySocialContribution=Вы уверены, что хотите отнести этот социальный или фискальный налог к уплаченным?
@@ -146,12 +146,12 @@ ConfirmPaySalary=Вы уверены, что хотите отнести эту
 DeleteSocialContribution=Удалить социальный или налоговый платеж
 DeleteVAT=Удалить декларацию НДС
 DeleteSalary=Удалить зарплатную карту
-ConfirmDeleteSocialContribution=Вы действительно хотите удалить этот социальный / налоговый платеж?
+ConfirmDeleteSocialContribution=Вы действительно хотите удалить этот социальный/налоговый платеж?
 ConfirmDeleteVAT=Вы уверены, что хотите удалить эту декларацию по НДС?
 ConfirmDeleteSalary=Вы уверены, что хотите удалить эту зарплату?
 ExportDataset_tax_1=Социальные и налоговые налоги и платежи
-CalcModeVATDebt=Режим <b> %s НДС при учете обязательств%s </b>.
-CalcModeVATEngagement=Режим <b> %s НДС на доходы-расходы%s </b>.
+CalcModeVATDebt=Режим <b>%sНДС при учете обязательств%s</b>.
+CalcModeVATEngagement=Режим <b>%sНДС на доходы-расходы%s</b>.
 CalcModeDebt=Анализ известных записанных документов, даже если они еще не учтены в бухгалтерской книге.
 CalcModeEngagement=Анализ известных зарегистрированных платежей, даже если они еще не учтены в бухгалтерской книге.
 CalcModeBookkeeping=Анализ данных, занесенных в таблицу бухгалтерской книги.
@@ -164,22 +164,22 @@ CalcModeLT2Rec= Режим <b>%sIRPF на счетах поставщиков%s<
 AnnualSummaryDueDebtMode=Баланс доходов и расходов, годовые итоги
 AnnualSummaryInputOutputMode=Баланс доходов и расходов, годовые итоги
 AnnualByCompanies=Баланс доходов и расходов по заранее определенным группам счетов
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
-RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов
-RulesResultDue=- Сюда входят неоплаченные счета, расходы, НДС, пожертвования вне зависимости от того, оплачены они или нет. Также сюда входит выплачиваемая заработная плата. <br> - он основан на дате выставления счетов-фактур и на сроке оплаты расходов или налоговых платежей. Для заработной платы, определенной с помощью модуля Salary, используется дата валютирования платежа.
-RulesResultInOut=- Сюда входят реальные платежи по счетам, расходы, НДС и заработная плата. <br> - Он основан на датах оплаты счетов-фактур, расходах, НДС и заработной плате. Дата пожертвования для пожертвования.
-RulesCADue=- Он включает в себя подлежащие оплате счета клиента независимо от того, оплачены они или нет. <br> - зависит от даты выставления счетов для этих счетов. <br>
-RulesCAIn=- Он включает в себя все действующие платежи по счетам, полученным от клиентов. <br> - он основан на дате оплаты этих счетов-фактур <br>
+AnnualByCompaniesDueDebtMode=Баланс доходов и расходов, детализация по заданным группам, режим <b>%sТребования-Долги%s</b>, <b>Учет обязательств</b>.
+AnnualByCompaniesInputOutputMode=Баланс доходов и расходов, детализация по заданным группам, режим <b>%sДоходы-Расходы%s</b>, <b>кассовый учет</b>.
+SeeReportInInputOutputMode=Просматривайте <b>%sанализ платежей%s</b> для расчета на основе <b>зарегистрированных платежей</b>, выполненных, даже если они еще не учтены в бухгалтерской книге
+SeeReportInDueDebtMode=Просматривайте <b>%sанализ записанных документов%s</b> для расчета на основе известных <b>записанных документов</b>, даже если они еще не учтены в бухгалтерской книге
+SeeReportInBookkeepingMode=Просматривайте <b>%sанализ таблицы бухгалтерской книги%s</b> ля получения отчета на основе <b>таблицы бухгалтерской книги</b>
+RulesAmountWithTaxIncluded=- Суммы даны с учётом всех налогов
+RulesResultDue=- Сюда входят неоплаченные счета, расходы, НДС, пожертвования вне зависимости от того, оплачены они или нет. Также сюда входит выплачиваемая заработная плата.<br>- он основан на дате выставления счетов-фактур и на сроке оплаты расходов или налоговых платежей. Для заработной платы, определенной с помощью модуля Salary, используется дата валютирования платежа.
+RulesResultInOut=- Сюда входят реальные платежи по счетам, расходы, НДС и заработная плата.<br>- Он основан на датах оплаты счетов-фактур, расходах, НДС и заработной плате. Дата пожертвования для пожертвования.
+RulesCADue=- Он включает в себя подлежащие оплате счета клиента независимо от того, оплачены они или нет.<br>- зависит от даты выставления счетов для этих счетов.<br>
+RulesCAIn=- Он включает в себя все действующие платежи по счетам, полученным от клиентов.<br>- он основан на дате оплаты этих счетов-фактур<br>
 RulesCATotalSaleJournal=Он включает все кредитные линии из журнала продаж.
 RulesSalesTurnoverOfIncomeAccounts=Включает (кредитовые - дебетовые) строки для продуктовых счетов в группе ДОХОД.
 RulesAmountOnInOutBookkeepingRecord=Он включает в себя запись в вашей бухгалтерской книге с учетными записями, имеющими группу «РАСХОДЫ» или «ДОХОД».
 RulesResultBookkeepingPredefined=Он включает в себя запись в вашей бухгалтерской книге с учетными записями, имеющими группу «РАСХОДЫ» или «ДОХОД».
-RulesResultBookkeepingPersonalized=Он показывает запись в вашей книге с учетными записями <b>, сгруппированными по персонализированным группам </b>
-SeePageForSetup=См. Меню <a href="%s"> %s </a> для настройки
+RulesResultBookkeepingPersonalized=Он показывает запись в вашей книге с учетными записями, <b>сгруппированными по персонализированным группам</b>
+SeePageForSetup=См. Меню <a href="%s">%s</a> для настройки
 DepositsAreNotIncluded=- Счета на предоплату не включены
 DepositsAreIncluded=- Счета на предоплату включены
 LT1ReportByMonth=Отчет по налогу 2 по месяцам
@@ -188,12 +188,12 @@ LT1ReportByCustomers=Отчет о налоге 2 третьей стороно
 LT2ReportByCustomers=Отчет о налоге 3 третьей стороной
 LT1ReportByCustomersES=Отчет третьей стороны RE
 LT2ReportByCustomersES=Доклад третьей стороной IRPF
-VATReport=Отчет о налоге с продаж
+VATReport=Отчет по налогу с продаж
 VATReportByPeriods=Отчет по налогу с продаж по периодам
-VATReportByMonth=Отчет о налоге с продаж по месяцам
-VATReportByRates=Отчет о налоге с продаж по ставкам
-VATReportByThirdParties=Отчет о налоге с продаж от третьих лиц
-VATReportByCustomers=Отчет клиента о налоге с продаж
+VATReportByMonth=Отчет по налогу с продаж по месяцам
+VATReportByRates=Отчет по налогу с продаж по ставке
+VATReportByThirdParties=Отчет по налогу с продаж от третьей стороны
+VATReportByCustomers=Налоговый отчет клиента
 VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента
 VATReportByQuartersInInputOutputMode=Отчет по ставке налога с продаж собранных и уплаченных налогов
 VATReportShowByRateDetails=Показать подробную информацию об этой ставке
@@ -201,12 +201,12 @@ LT1ReportByQuarters=Отчет о налоге 2 по ставке
 LT2ReportByQuarters=Отчет о налоге 3 по ставке
 LT1ReportByQuartersES=Отчёт по ставке RE
 LT2ReportByQuartersES=Отчёт по ставке IRPF
-SeeVATReportInInputOutputMode=См. LE <b>отношения %sTVA encaissement %s</b> для режима де CALCUL стандарт
-SeeVATReportInDueDebtMode=См. LE <b>отношения %sTVA сюр dbit %s</b> для режима де CALCUL AVEC вариант SUR LES dbits
-RulesVATInServices=- Что касается услуг, в отчет включены правила НДС, фактически полученные или выданные на дату оплаты.
-RulesVATInProducts=- По материальным ценностям отчет включает НДС, полученный или выплаченный на дату платежа.
-RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета.
-RulesVATDueProducts=- Для материальных ценностей отчет включает счета-фактуры по НДС на основании даты выставления счета.
+SeeVATReportInInputOutputMode=См. Отчет <b>%sСбор НДС%s</b> для стандартного расчета.
+SeeVATReportInDueDebtMode=См. Отчет <b>%sVAT на дебет%s</b> для расчета с опцией выставления счетов.
+RulesVATInServices=- Для услуг отчет включает НДС фактически полученных или уплаченных платежей на основании даты платежа.
+RulesVATInProducts=- По материальным ценностям отчет включает НДС по дате платежа.
+RulesVATDueServices=- Для услуг отчет включает НДС по счетам-фактурам, оплаченным или нет, в зависимости от даты счета-фактуры.
+RulesVATDueProducts=- Для материальных ценностей отчет включает НДС по счетам-фактурам на основании даты выставления счетов.
 OptionVatInfoModuleComptabilite=Примечание: Для материальных ценностей, она должна использовать даты доставки будет более справедливым.
 ThisIsAnEstimatedValue=Это предварительный просмотр, основанный на бизнес-событиях, а не на окончательной таблице бухгалтерской книги, поэтому окончательные результаты могут отличаться от значений этого предварительного просмотра.
 PercentOfInvoice=%%/счёт
@@ -235,7 +235,7 @@ ToCreateAPredefinedInvoice=Чтобы создать шаблон счета-ф
 LinkedOrder=Ссылка для заказа
 Mode1=Метод 1
 Mode2=Метод 2
-CalculationRuleDesc=Для расчета общей суммы НДС существует два метода: <br> Метод 1 - округление НДС в каждой строке, а затем их суммирование. <br> Метод 2 суммирует все НДС в каждой строке, а затем округляет результат. <br> Конечный результат может отличаться от нескольких центов. Режим по умолчанию - режим <b> %s </b>.
+CalculationRuleDesc=Для расчета общей суммы НДС существует два метода:<br>Метод 1 - округление НДС в каждой строке, а затем их суммирование.<br>Метод 2 суммирует все НДС в каждой строке, а затем округляет результат. <br> Конечный результат может отличаться от нескольких центов. Режим по умолчанию - режим <b> %s </b>.
 CalculationRuleDescSupplier=По словам поставщика, выберите подходящий метод, чтобы применить то же правило расчета и получить тот же результат, который ожидал ваш поставщик.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Отчет об обороте по продуктам недоступен. Этот отчет доступен только для счета-фактуры оборота.
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Отчет об обороте, собранном по ставке налога с продаж, недоступен. Этот отчет доступен только для счета-фактуры оборота.
@@ -259,7 +259,7 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=На ос
 SameCountryCustomersWithVAT=Отчет о национальных клиентах
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=На основании того, что две первые буквы номера плательщика НДС совпадают с кодом страны вашей компании.
 LinkedFichinter=Ссылка на вмешательство
-ImportDataset_tax_contrib=Социальные / налоговые налоги
+ImportDataset_tax_contrib=Социальные/налоговые сборы
 ImportDataset_tax_vat=Платежи по НДС
 ErrorBankAccountNotFound=Ошибка: банковский счет не найден
 FiscalPeriod=Период учета
@@ -278,17 +278,20 @@ PurchasebyVatrate=Покупка по ставке налога с продаж
 LabelToShow=Короткая метка
 PurchaseTurnover=Оборот покупок
 PurchaseTurnoverCollected=Накопленный оборот покупок
-RulesPurchaseTurnoverDue=- Он включает в себя счета-фактуры поставщика, независимо от того, оплачены они или нет. <br> - он основан на дате выставления этих счетов-фактур. <br>
-RulesPurchaseTurnoverIn=- Он включает в себя все фактические платежи по счетам поставщикам. <br> - он основан на дате оплаты этих счетов-фактур <br>
+RulesPurchaseTurnoverDue=- Он включает в себя счета-фактуры поставщика, независимо от того, оплачены они или нет.<br>- он основан на дате выставления этих счетов-фактур.<br>
+RulesPurchaseTurnoverIn=- Он включает в себя все фактические платежи по счетам поставщикам.<br>- он основан на дате оплаты этих счетов-фактур<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=Он включает все дебетовые строки из журнала покупок.
 RulesPurchaseTurnoverOfExpenseAccounts=Включает (дебет - кредит) строк для продуктовых счетов в группе РАСХОДЫ.
 ReportPurchaseTurnover=Счет-фактура оборота закупок
 ReportPurchaseTurnoverCollected=Накопленный оборот покупок
 IncludeVarpaysInResults = Включать различные платежи в отчеты
 IncludeLoansInResults = Включать ссуды в отчеты
-InvoiceLate30Days = Счета-фактуры с просрочкой > 30 дней
-InvoiceLate15Days = Счета-фактуры с просрочкой > 15 дней
-InvoiceLateMinus15Days = Счета опаздывают
-InvoiceNotLate = Необходимо собрать < 15 дней
-InvoiceNotLate15Days = Будет собрано в течение 15 дней
-InvoiceNotLate30Days = Будет собрано в течение 30 дней
+InvoiceLate30Days = Счета с опозданием (> 30 дней)
+InvoiceLate15Days = Счета с опозданием (от 15 до 30 дней)
+InvoiceLateMinus15Days = Счета-фактуры просрочены (<15 дней)
+InvoiceNotLate = Необходимо забрать (<15 дней)
+InvoiceNotLate15Days = Собирать (от 15 до 30 дней)
+InvoiceNotLate30Days = Будет собрано (> 30 дней)
+InvoiceToPay=Для оплаты (<15 дней)
+InvoiceToPay15Days=Для оплаты (от 15 до 30 дней)
+InvoiceToPay30Days=Для оплаты (> 30 дней)
diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang
index 5fb8689c44f..f56ed20636d 100644
--- a/htdocs/langs/ru_RU/contracts.lang
+++ b/htdocs/langs/ru_RU/contracts.lang
@@ -17,27 +17,27 @@ ServiceStatusClosed=Закрытые
 ShowContractOfService=Показать договор услуги
 Contracts=Договоры
 ContractsSubscriptions=Контакты/Подписки
-ContractsAndLine=Контракты и строка с контрактами
+ContractsAndLine=Договоры и строка с договором
 Contract=Договор
-ContractLine=Строка контракта
+ContractLine=Строка договора
 Closing=Закрытие
 NoContracts=Нет договоров
 MenuServices=Услуги
 MenuInactiveServices=Услуга не активна
-MenuRunningServices=Запуск служб
-MenuExpiredServices=Истекшим сроком службы
+MenuRunningServices=Работающие услуги
+MenuExpiredServices=Просроченные услуги
 MenuClosedServices=Закрытые услуги
 NewContract=Новый договор
-NewContractSubscription=Новый контракт или подписка 
-AddContract=Создать контракт
+NewContractSubscription=Новый договор или подписка
+AddContract=Создать договор
 DeleteAContract=Удалить договор
 ActivateAllOnContract=Активировать все услуги
 CloseAContract=Закрыть договор
-ConfirmDeleteAContract=Вы уверены, что хотите удалить этот контракт и все его услуги?
-ConfirmValidateContract=Вы уверены, что хотите подтвердить этот контракт под именем <b>%s</b>?
+ConfirmDeleteAContract=Вы уверены, что хотите удалить этот договор и все его услуги?
+ConfirmValidateContract=Вы уверены, что хотите подтвердить этот договор под именем <b>%s</b>?
 ConfirmActivateAllOnContract=Это откроет все услуги (ещё не активные). Вы уверены, что хотите открыть все услуги?
-ConfirmCloseContract=Это закроет все услуги (активные или нет). Вы уверены, что хотите закрыть этот контракт?
-ConfirmCloseService=Вы уверены, что хотите закрыть эту услугу с датой <b>%s</b>
+ConfirmCloseContract=Это закроет все услуги (просроченные или нет). Вы уверены, что хотите закрыть этот контракт?
+ConfirmCloseService=Вы уверены, что хотите закрыть эту услугу с датой <b>%s</b>?
 ValidateAContract=Проверить договор
 ActivateService=Активировать услугу
 ConfirmActivateService=Вы уверены, что хотите активировать эту услугу с датой <b>%s</b>?
@@ -46,13 +46,13 @@ DateContract=Дата договора
 DateServiceActivate=Дата активации услуги
 ListOfServices=Список услуг
 ListOfInactiveServices=Перечень услуг не активен
-ListOfExpiredServices=Список с истекшим сроком службы
-ListOfClosedServices=Список закрытых услуги
-ListOfRunningServices=Список запущенных служб
-NotActivatedServices=Не активируется услуг (в том числе утверждены контракты)
-BoardNotActivatedServices=Услуги для активации среди подтвержденных договоров
+ListOfExpiredServices=Список просроченных активных услуг
+ListOfClosedServices=Список закрытых услуг
+ListOfRunningServices=Список запущенных услуг
+NotActivatedServices=Неактивные услуги (среди проверенных договоров)
+BoardNotActivatedServices=Услуги для активации среди проверенных договоров
 BoardNotActivatedServicesShort=Услуги для активации
-LastContracts=Последние %s контракты
+LastContracts=Последние %s договоры
 LastModifiedServices=Последние %s изменённые услуги
 ContractStartDate=Начальная дата
 ContractEndDate=Конечная дата
@@ -65,40 +65,40 @@ DateStartRealShort=Реальная дата начала
 DateEndReal=Реальная дата окончания
 DateEndRealShort=Реальная дата окончания
 CloseService=Закрыть услугу
-BoardRunningServices=Работающие услуги 
-BoardRunningServicesShort=Работающие услуги 
+BoardRunningServices=Работающие услуги
+BoardRunningServicesShort=Работающие услуги
 BoardExpiredServices=Просроченные услуги
 BoardExpiredServicesShort=Просроченные услуги
 ServiceStatus=Статус услуги
 DraftContracts=Проекты договоров
-CloseRefusedBecauseOneServiceActive=Контракт не может быть закрыт, так как по нему есть хотя бы одна открытая услуга
-ActivateAllContracts=Активировать все строки контракта
+CloseRefusedBecauseOneServiceActive=Договор не может быть закрыт, так как по нему есть хотя бы одна открытая услуга
+ActivateAllContracts=Активировать все строки договора
 CloseAllContracts=Закрыть все строки договора
 DeleteContractLine=Удалить строку договора
-ConfirmDeleteContractLine=Вы уверены, что хотите удалить эту строку контракта?
-MoveToAnotherContract=Переместите службу в другой договор.
-ConfirmMoveToAnotherContract=Я выбранного новая цель договора и подтвердить, я хочу перейти эту услугу в этом договоре.
-ConfirmMoveToAnotherContractQuestion=Выберите, в какой из существующих договоров (той же третьей стороны) вы хотите перенести эту услугу?
-PaymentRenewContractId=Продлить контракт линия (номер %s)
+ConfirmDeleteContractLine=Вы уверены, что хотите удалить эту строку договора?
+MoveToAnotherContract=Переместите услугу в другой договор.
+ConfirmMoveToAnotherContract=Я выбрал новый целевой договор и подтверждаю, что хочу перенести эту услугу в этот договор.
+ConfirmMoveToAnotherContractQuestion=Выберите, в какой из существующих договоров (того же контрагента) вы хотите перенести эту услугу?
+PaymentRenewContractId=Продлить строку договора (номер %s)
 ExpiredSince=Срок действия
-NoExpiredServices=Не истек активных услуг
-ListOfServicesToExpireWithDuration=Список услуг, истекающих в ближайшие %s дней
-ListOfServicesToExpireWithDurationNeg=Список услуг истёк более %s дней назад
-ListOfServicesToExpire=Список истекающих услуг
+NoExpiredServices=Нет просроченных активных услуг
+ListOfServicesToExpireWithDuration=Список услуг, срок действия которых истекает через %s дней
+ListOfServicesToExpireWithDurationNeg=Список услуг, срок действия которых истекистёк более %s дней назад
+ListOfServicesToExpire=Список услуг, срок действия которых истекает
 NoteListOfYourExpiredServices=Этот список содержит только услуги по договорам с Контрагентами, с которыми связаны как торговый представитель
-StandardContractsTemplate=Стандартный шаблон контракта
+StandardContractsTemplate=Стандартный шаблон договора
 ContactNameAndSignature=Для %s,  имя и подпись
 OnlyLinesWithTypeServiceAreUsed=Только строки с типом "Услуга" могут быть клонированы.
-ConfirmCloneContract=Вы уверены, что хотите клонировать контракт <b>%s</b>?
+ConfirmCloneContract=Вы уверены, что хотите клонировать договор <b>%s</b>?
 LowerDateEndPlannedShort=Нижняя запланированная дата завершения активных услуг
 SendContractRef=Информация о контракте __REF__
-OtherContracts=Другие контракты
+OtherContracts=Другие договоры
 ##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Торговый представитель подписания контракта
-TypeContact_contrat_internal_SALESREPFOLL=Торговый представитель последующего договора
-TypeContact_contrat_external_BILLING=Платежная заказчика контакт
-TypeContact_contrat_external_CUSTOMER=После деятельность заказчика контакт
-TypeContact_contrat_external_SALESREPSIGN=Подписание контракта заказчик контакт
+TypeContact_contrat_internal_SALESREPSIGN=Подписание договора с торговым представителем
+TypeContact_contrat_internal_SALESREPFOLL=Сопровождение договора с торговым представителем
+TypeContact_contrat_external_BILLING=Контактное лицо для выставления счетов
+TypeContact_contrat_external_CUSTOMER=Последующий контакт с клиентом
+TypeContact_contrat_external_SALESREPSIGN=Подписание договора с контактом клиента
 HideClosedServiceByDefault=Скрыть закрытые услуги по умолчанию
 ShowClosedServices=Показать закрытые услуги
 HideClosedServices=Скрыть закрытые услуги
diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang
index c391cb5e874..db757f1d5f7 100644
--- a/htdocs/langs/ru_RU/cron.lang
+++ b/htdocs/langs/ru_RU/cron.lang
@@ -11,7 +11,7 @@ URLToLaunchCronJobs=URL-адрес для проверки и запуска п
 OrToLaunchASpecificJob=Или проверить и запустить конкретное задание из браузера
 KeyForCronAccess=Ключ безопасности для запуска запланированных заданий
 FileToLaunchCronJobs=Командная строка для проверки и запуска квалифицированных заданий cron
-CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут.
+CronExplainHowToRunUnix=В среде Unix вы должны использовать следующую запись crontab для запуска командной строки каждые 5 минут
 CronExplainHowToRunWin=В среде Microsoft (tm) Windows вы можете использовать инструменты запланированного задания для запуска командной строки каждые 5 минут.
 CronMethodDoesNotExists=Класс %s не содержит метода %s
 CronMethodNotAllowed=Метод %s класса %s находится в черном списке запрещенных методов
@@ -51,7 +51,7 @@ Scheduled=Запланированное
 #Page card
 CronAdd= Добавить задание
 CronEvery=Выполнять задание каждый
-CronObject=Экземпляр / объект для создания
+CronObject=Экземпляр/объект для создания
 CronArgs=Параметры
 CronSaveSucess=Сохраните успешно
 CronNote=Комментарий
@@ -63,11 +63,11 @@ CronStatusInactiveBtn=Выключать
 CronTaskInactive=Это задание отключено (не запланировано)
 CronId=ID
 CronClassFile=Имя файла с классом
-CronModuleHelp=Имя каталога модуля Dolibarr (также работает с внешним модулем Dolibarr). <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr / htdocs / <u> product </u> /class/product.class.php, значение для модуля - <br>8 a33027
-CronClassFileHelp=Относительный путь и имя файла для загрузки (путь относительно корневого каталога веб-сервера). <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr htdocs / product / class / <u> product.class.php </u>, значение для имени файла класса - a0342fccaefda19bz0 a18175c0 / productclass.
-CronObjectHelp=Имя загружаемого объекта. <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение имени файла класса будет <br> <i> Product </i>
-CronMethodHelp=Метод объекта для запуска. <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение метода будет <br> <i> fetch </i>
-CronArgsHelp=Аргументы метода. <BR> Например, чтобы вызвать метод выборки объекта Dolibarr Product /htdocs/product/class/product.class.php, значение параметров может быть <br> a049271e8181fcz330 0, ProductRef a0ae0758bac
+CronModuleHelp=Имя каталога модуля Dolibarr (также работает с внешним модулем Dolibarr). <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/<u>product</u>/class/product.class.php, значение для модуля - <br><i>product</i>
+CronClassFileHelp=Относительный путь и имя файла для загрузки (путь относительно корневого каталога веб-сервера). <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr htdocs/product/class/<u>product.class.php</u>, значение для имени файла класса -<br><i>product/class/product.class.php</i>
+CronObjectHelp=Имя загружаемого объекта. <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение имени файла класса будет <br><i>Product</i>
+CronMethodHelp=Метод объекта для запуска. <BR> Например, чтобы вызвать метод выборки объекта продукта Dolibarr /htdocs/product/class/product.class.php, значение метода будет <br><i>fetch</i>
+CronArgsHelp=Аргументы метода. <BR> Например, чтобы вызвать метод выборки объекта Dolibarr Product /htdocs/product/class/product.class.php, значение параметров может быть <br><i>0, ProductRef</i>
 CronCommandHelp=Команда для выполнения
 CronCreateJob=Создать новое запланированное задание
 CronFrom=От
@@ -78,7 +78,7 @@ CronType_method=Вызов метода класса PHP
 CronType_command=Команда командной строки
 CronCannotLoadClass=Невозможно загрузить файл класса %s (для использования класса %s)
 CronCannotLoadObject=Файл класса %s был загружен, но объект %s в нем не обнаружен
-UseMenuModuleToolsToAddCronJobs=Войдите в меню «<a href="%s"> Home - Admin tools - Scheduled jobs </a>», чтобы просмотреть и отредактировать запланированные задания.
+UseMenuModuleToolsToAddCronJobs=Войдите в меню «<a href="%s">Главная - Инструменты администратора - Запланированные задания</a>», чтобы просмотреть и отредактировать запланированные задания.
 JobDisabled=Работа отключена
 MakeLocalDatabaseDumpShort=Резервное копирование локальной базы данных
 MakeLocalDatabaseDump=Создайте дамп локальной базы данных. Параметры: сжатие ('gz' или 'bz' или 'none'), тип резервной копии ('mysql', 'pgsql', 'auto'), 1, 'auto' или имя файла для создания, количество файлов резервных копий для хранения
diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang
index 11a4d806ebe..943150712f7 100644
--- a/htdocs/langs/ru_RU/deliveries.lang
+++ b/htdocs/langs/ru_RU/deliveries.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Доставка
-DeliveryRef=Ref Доставка
+DeliveryRef=Ссылка Доставка
 DeliveryCard=Квитанция
 DeliveryOrder=Квитанция о доставке
 DeliveryDate=Дата доставки
@@ -10,7 +10,7 @@ SetDeliveryDate=Установить дату отправки
 ValidateDeliveryReceipt=Подтверждение получения доставки
 ValidateDeliveryReceiptConfirm=Вы уверены, что хотите подтвердить эту квитанцию о доставке?
 DeleteDeliveryReceipt=Удалить подтверждение доставки
-DeleteDeliveryReceiptConfirm=Вы действительно хотите удалить квитанцию о доставке <b> %s </b>?
+DeleteDeliveryReceiptConfirm=Вы действительно хотите удалить квитанцию о доставке <b>%s</b>?
 DeliveryMethod=Способ доставки
 TrackingNumber=Номер отправления
 DeliveryNotValidated=Доставка не подтверждена
diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang
index 92e70b26066..306570a157a 100644
--- a/htdocs/langs/ru_RU/dict.lang
+++ b/htdocs/langs/ru_RU/dict.lang
@@ -256,10 +256,10 @@ CivilityMTRE=Хозяин
 CivilityDR=Доктор
 ##### Currencies #####
 Currencyeuros=Евро
-CurrencyAUD=Доллар АС
-CurrencySingAUD=АС доллар
-CurrencyCAD=США могут
-CurrencySingCAD=CAN доллар
+CurrencyAUD=Австралийские доллары
+CurrencySingAUD=Австралийский доллар
+CurrencyCAD=Канадские доллары
+CurrencySingCAD=Канадский доллар
 CurrencyCHF=Швейцарский франк
 CurrencySingCHF=Швейцарский франк
 CurrencyEUR=Евро
@@ -272,24 +272,24 @@ CurrencyINR=Индийских рупий
 CurrencySingINR=Индийская рупия
 CurrencyMAD=Дирхам
 CurrencySingMAD=Дирхам
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
+CurrencyMGA=Ариари
+CurrencySingMGA=Ариари
 CurrencyMUR=Маврикий рупий
 CurrencySingMUR=Маврикий рупия
 CurrencyNOK=Норвежских крон
 CurrencySingNOK=Норвежская крона
-CurrencyTND=TND
+CurrencyTND=Тунисские динары
 CurrencySingTND=Тунисский динар
 CurrencyUSD=Доллары США
 CurrencySingUSD=Доллар США
 CurrencyUAH=Гривна
 CurrencySingUAH=Гривна
-CurrencyXAF=Франков КФА БГЦА
-CurrencySingXAF=Франк КФА СБЕР
-CurrencyXOF=Франков КФА ЦБЗАГ
-CurrencySingXOF=Франк КФА ЦБЗАГ
-CurrencyXPF=CFP франков
-CurrencySingXPF=Франк КФП
+CurrencyXAF=Центральноафриканские франки
+CurrencySingXAF=Центральноафриканский Франк
+CurrencyXOF=Африканские франки
+CurrencySingXOF=Африканский франк
+CurrencyXPF=Тихоокеанские франки
+CurrencySingXPF=Тихоокеанский франк
 CurrencyCentEUR=центы
 CurrencyCentSingEUR=цент
 CurrencyCentINR=пайсы
@@ -332,17 +332,17 @@ PaperFormatCAP6=Формат P6  Канада
 ExpAutoCat=Машина
 ExpCycloCat=Мопед
 ExpMotoCat=Мотоцикл
-ExpAuto3CV=3 резюме
-ExpAuto4CV=4 резюме
-ExpAuto5CV=5 резюме
-ExpAuto6CV=6 резюме
-ExpAuto7CV=7 резюме
-ExpAuto8CV=8 резюме
-ExpAuto9CV=9 резюме
-ExpAuto10CV=10 резюме
-ExpAuto11CV=11 резюме
-ExpAuto12CV=12 резюме
-ExpAuto3PCV=3 резюме и более
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV и более
 ExpAuto4PCV=4 CV и более
 ExpAuto5PCV=5 CV и больше
 ExpAuto6PCV=6 CV и более
@@ -352,7 +352,7 @@ ExpAuto9PCV=9 CV и более
 ExpAuto10PCV=10 CV и более
 ExpAuto11PCV=11 CV и более
 ExpAuto12PCV=12 CV и более
-ExpAuto13PCV=13 резюме и более
+ExpAuto13PCV=13 CV и более
 ExpCyclo=Объем ниже 50 см3
 ExpMoto12CV=Мотоцикл 1 или 2 CV
 ExpMoto345CV=Мотоцикл 3, 4 или 5 CV
diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang
index d98626e4cda..e7d5370c147 100644
--- a/htdocs/langs/ru_RU/donations.lang
+++ b/htdocs/langs/ru_RU/donations.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - donations
 Donation=Пожертвование
 Donations=Пожертвования
-DonationRef= ref. пожертвования
+DonationRef=Пожертвование ссылка.
 Donor=Донор
 AddDonation=Создать пожертование
 NewDonation=Новое пожертвование
@@ -25,11 +25,11 @@ LastModifiedDonations=Последние  %sизмененные пожертв
 DonationRecipient=Получатель пожертования
 IConfirmDonationReception=Получатель объявляет приём, как пожертвование, в следующем размере
 MinimumAmount=Минимальное пожертвование %s
-FreeTextOnDonations=Текст для показа в нижней части 
+FreeTextOnDonations=Текст для показа в нижней части
 FrenchOptions=Настройки для Франции
 DONATION_ART200=Если вы обеспокоены, показывать выдержку статьи 200 из CGI
 DONATION_ART238=Если вы обеспокоены, показывать выдержку статьи 238 из CGI
 DONATION_ART885=Если вы обеспокоены, показывать выдержку статьи 885 из CGI
 DonationPayment=Платёж пожертвования
-DonationValidated= Пожертвование %s подтверждено
+DonationValidated=Пожертвование %s подтверждено
 DonationUseThirdparties=Использовать существующую стороннюю организацию в качестве координат жертвователей
diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang
index 0e249a6ce2d..e3cc1125ec1 100644
--- a/htdocs/langs/ru_RU/ecm.lang
+++ b/htdocs/langs/ru_RU/ecm.lang
@@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Количество файлов в каталоге
 ECMNbOfSubDir=Количество поддиректорий
 ECMNbOfFilesInSubDir=Количество файлов в поддиректориях
 ECMCreationUser=Создатель
-ECMArea=Область DMS / ECM
-ECMAreaDesc=Область DMS / ECM (Система управления документами / Управление электронным контентом) позволяет сохранять, обмениваться и быстро искать все виды документов в Dolibarr.
-ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента. <br> * Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом.
-ECMSectionWasRemoved=<b>Каталог %s</b> удален.
-ECMSectionWasCreated=Каталог <b> %s </b> создан.
+ECMArea=Область DMS/ECM
+ECMAreaDesc=Область DMS/ECM (Система управления документами / Управление электронным контентом) позволяет сохранять, обмениваться и быстро искать все виды документов в Dolibarr.
+ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента.<br>* Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом.
+ECMSectionWasRemoved=Каталог <b>%s</b> удален.
+ECMSectionWasCreated=Каталог <b>%s</b> создан.
 ECMSearchByKeywords=Поиск по ключевым словам
 ECMSearchByEntity=Поиск по объекту
 ECMSectionOfDocuments=Директории документов
@@ -27,13 +27,13 @@ ECMDocsBy=Документы, связанные с %s
 ECMNoDirectoryYet=Директория не создана
 ShowECMSection=Показать директорию
 DeleteSection=Удаление директории
-ConfirmDeleteSection=Вы можете подтвердить, что хотите удалить каталог <b> %s </b>?
+ConfirmDeleteSection=Вы можете подтвердить, что хотите удалить каталог <b>%s</b>?
 ECMDirectoryForFiles=Относительная директория для файлов
 CannotRemoveDirectoryContainsFilesOrDirs=Удаление невозможно, так как он содержит файлы или подкаталоги.
 CannotRemoveDirectoryContainsFiles=Удаление невозможно, так как он содержит некоторые файлы
 ECMFileManager=Файловый менеджер
 ECMSelectASection=Выберите каталог в дереве ...
-DirNotSynchronizedSyncFirst=Кажется, что этот каталог создан или изменен вне модуля ECM. Вы должны сначала нажать кнопку «Resync», чтобы синхронизировать диск и базу данных, чтобы получить содержимое этого каталога.
+DirNotSynchronizedSyncFirst=Кажется, что этот каталог создан или изменен вне модуля ECM. Вы должны сначала нажать кнопку «Повторная синхронизация», чтобы синхронизировать диск и базу данных, чтобы получить содержимое этого каталога.
 ReSyncListOfDir=Повторная синхронизация списка каталогов
 HashOfFileContent=Хеш содержимого файла
 NoDirectoriesFound=Каталоги не найдены
@@ -45,3 +45,5 @@ GenerateImgWebp=Дублируйте все изображения с друго
 ConfirmGenerateImgWebp=Если вы подтвердите, вы сгенерируете изображение в формате .webp для всех изображений, находящихся в настоящее время в этой папке (подпапки не включены) ...
 ConfirmImgWebpCreation=Подтвердите дублирование всех изображений
 SucessConvertImgWebp=Изображения успешно скопированы
+ECMDirName=Имя режиссера
+ECMParentDirectory=Родительский каталог
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 5e90b971a39..75345361062 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -8,21 +8,21 @@ ErrorBadEMail=Электронная почта %s неверна
 ErrorBadMXDomain=Электронная почта %s кажется неверной (домен не имеет действительной записи MX)
 ErrorBadUrl=URL-адрес %s неверен
 ErrorBadValueForParamNotAString=Плохое значение для вашего параметра. Обычно он добавляется, когда перевод отсутствует.
-ErrorRefAlreadyExists=Ссылка <b> %s </b> уже существует.
+ErrorRefAlreadyExists=Ссылка <b>%s</b> уже существует.
 ErrorLoginAlreadyExists=Логин %s уже существует.
 ErrorGroupAlreadyExists=Группа %s уже существует.
 ErrorEmailAlreadyExists=Электронная почта %s уже существует.
 ErrorRecordNotFound=Запись не найдена.
 ErrorFailToCopyFile=Не удалось скопировать файл '<b>%s</b>' в '<b>%s</b>'.
-ErrorFailToCopyDir=Не удалось скопировать каталог <b> %s </b> в <b> %s </b>.
+ErrorFailToCopyDir=Не удалось скопировать каталог '<b>%s</b>' в '<b>%s</b>'.
 ErrorFailToRenameFile=Не удалось переименовать файл '<b>%s</b>' в '<b>%s</b>'.
 ErrorFailToDeleteFile=Не удается удалить файл '<b>%s</b>'.
 ErrorFailToCreateFile=Не удалось создать файл '<b>%s</b>'
 ErrorFailToRenameDir=Не удалось переименовать директорию '<b>%s</b>' в '<b>%s</b>'
 ErrorFailToCreateDir=Не удалось создать директорию '<b>%s</b>'
 ErrorFailToDeleteDir=Не удалось удалить директорию '<b>%s</b>'
-ErrorFailToMakeReplacementInto=Не удалось произвести замену в файле '<b> %s </b>'.
-ErrorFailToGenerateFile=Не удалось создать файл <b> %s </b>.
+ErrorFailToMakeReplacementInto=Не удалось произвести замену в файле '<b>%s</b>'.
+ErrorFailToGenerateFile=Не удалось создать файл '<b>%s</b>'.
 ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже определено в качестве контакта данного типа.
 ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет определен как счет для наличных, так что он принимает только наличные платежи.
 ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными.
@@ -45,7 +45,7 @@ ErrorBadImageFormat=Файл изображения не имеет поддер
 ErrorBadDateFormat= Значение '%s' имеет неверный формат даты
 ErrorWrongDate=Дата некорректна!
 ErrorFailedToWriteInDir=Не удалось записать в директорию %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s)
+ErrorFoundBadEmailInFile=Обнаружен неверный синтаксис электронной почты для %s строки в файле (пример строки %s с участием email=%s)
 ErrorUserCannotBeDelete=Пользователь не может быть удален. Возможно, это связано с сущностями Долибарра.
 ErrorFieldsRequired=Некоторые обязательные поля остались пустыми.
 ErrorSubjectIsRequired=Укажите тему электронного письма.
@@ -53,17 +53,17 @@ ErrorFailedToCreateDir=Не удалось создать каталог. Убе
 ErrorNoMailDefinedForThisUser=Нет определена почта для этого пользователя
 ErrorSetupOfEmailsNotComplete=Настройка писем не завершена
 ErrorFeatureNeedJavascript=Эта функция JavaScript должны быть активированы на работу. Изменить это в настройки - дисплей.
-ErrorTopMenuMustHaveAParentWithId0=Меню типа 'Top' не может быть родителем меню. Положить 0 родителей в меню или выбрать меню типа 'левых'.
+ErrorTopMenuMustHaveAParentWithId0=Меню типа 'Верх' не может быть родителем меню. Положить 0 родителей в меню или выбрать меню типа 'левых'.
 ErrorLeftMenuMustHaveAParentId=Меню типа 'левых' должен иметь родителя ID.
 ErrorFileNotFound=Файл не найден (Неверный путь, неправильное или разрешения доступа отказано openbasedir параметр)
 ErrorDirNotFound=Directory <b>%s</b> не найден (Неверный путь, проблемы с правами доступа, или отсутствует доступ к PHP safe_mode openbasedir или параметр)
 ErrorFunctionNotAvailableInPHP=<b>Функция %s</b> необходим для этой функции, но не доступен в этой версии / настройки PHP.
 ErrorDirAlreadyExists=Директория с таким именем уже существует.
 ErrorFileAlreadyExists=Файл с этим именем уже существует.
-ErrorDestinationAlreadyExists=Другой файл с именем <b> %s </b> уже существует.
+ErrorDestinationAlreadyExists=Другой файл с именем <b>%s</b> уже существует.
 ErrorPartialFile=Файл не получил полностью на сервер.
 ErrorNoTmpDir=Временная директория %s не существует.
-ErrorUploadBlockedByAddon=Добавить заблокирован PHP / Apache плагин.
+ErrorUploadBlockedByAddon=Добавить заблокирован PHP/Apache плагин.
 ErrorFileSizeTooLarge=Размер файла слишком велик.
 ErrorFieldTooLong=Поле %s слишком длинное.
 ErrorSizeTooLongForIntType=Размер слишком долго для целого типа (%s цифр максимум)
@@ -71,33 +71,33 @@ ErrorSizeTooLongForVarcharType=Размер слишком долго для с
 ErrorNoValueForSelectType=Пожалуйста, заполните значение для выпадающего списка
 ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков
 ErrorNoValueForRadioType=Пожалуйста, заполните  значени для списка переключателей
-ErrorBadFormatValueList=Значение списка не может содержать более одной запятой: <u> %s </u>, но необходим хотя бы один: ключ, значение
-ErrorFieldCanNotContainSpecialCharacters=Поле <b> %s </b> не должно содержать специальных символов.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле <b> %s </b> не должно содержать специальных символов или символов верхнего регистра и не может содержать только цифры.
-ErrorFieldMustHaveXChar=Поле <b> %s </b> должно содержать не менее %s символов.
+ErrorBadFormatValueList=Значение списка не может содержать более одной запятой: <u>%s</u>, но необходим хотя бы один: ключ, значение
+ErrorFieldCanNotContainSpecialCharacters=Поле <b>%s</b> не должно содержать специальных символов.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле <b>%s</b> не должно содержать специальных символов или символов верхнего регистра и не может содержать только цифры.
+ErrorFieldMustHaveXChar=Поле <b>%s</b> должно содержать не менее %s символов.
 ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется
 ErrorExportDuplicateProfil=Имя этого профиля уже сущесвует для этого набора для экспорта.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной.
 ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках.
 ErrorCantSaveADoneUserWithZeroPercentage=Невозможно сохранить действие со статусом «не запущено», если также заполнено поле «выполнено».
-ErrorRefAlreadyExists=Ссылка <b> %s </b> уже существует.
+ErrorRefAlreadyExists=Ссылка <b>%s</b> уже существует.
 ErrorPleaseTypeBankTransactionReportName=Введите название банковской выписки, в которой необходимо указать запись (в формате ГГГГММ или ГГГГММДД)
 ErrorRecordHasChildren=Не удалось удалить запись, так как у нее есть дочерние записи.
-ErrorRecordHasAtLeastOneChildOfType=У объекта есть хотя бы один дочерний элемент типа %s
+ErrorRecordHasAtLeastOneChildOfType=У объекта %s есть хотя бы один дочерний элемент типа %s
 ErrorRecordIsUsedCantDelete=Не могу удалить запись. Он уже используется или включен в другой объект.
 ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран.
 ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом
 ErrorContactEMail=Произошла техническая ошибка. Пожалуйста, свяжитесь с администратором по следующему адресу электронной почты <b> %s </b> и укажите код ошибки <b> %s </b> или добавьте его в копию сообщения на экране, или добавьте его в копию сообщения на экране.
-ErrorWrongValueForField=Поле <b> %s </b>: '<b> %s </b>' не совпадает с регулярным выражением <b>%s</b>
-ErrorFieldValueNotIn=Поле <b> %s </b>: '<b> %s </b>' не является найденным значением в поле <b> %s </b> из <b> %s </b>
-ErrorFieldRefNotIn=Поле <b> %s </b>: '<b> %s </b>' не является <b>%s</b> существующей ссылкой
+ErrorWrongValueForField=Поле <b>%s</b>: '<b>%s</b>' не совпадает с регулярным выражением <b>%s</b>
+ErrorFieldValueNotIn=Поле <b>%s</b>: '<b>%s</b>' не является найденным значением в поле <b>%s</b> из <b>%s</b>
+ErrorFieldRefNotIn=Поле <b>%s</b>: '<b>%s</b>' не является <b>%s</b> существующей ссылкой
 ErrorsOnXLines=%s обнаружены ошибки
 ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом)
-ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля &quot;%s&quot;
+ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля "%s"
 ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля.
 ErrorQtyTooLowForThisSupplier=Слишком низкое количество для этого поставщика или цена на этот продукт для этого поставщика не определена.
 ErrorOrdersNotCreatedQtyTooLow=Некоторые заказы не были созданы из-за слишком малого количества
-ErrorModuleSetupNotComplete=Настройка модуля %s выглядит незавершенной. Зайдите в Home - Setup - Modules для завершения.
+ErrorModuleSetupNotComplete=Настройка модуля %s выглядит незавершенной. Идем на Главное - Настройка - Модули для завершения.
 ErrorBadMask=Ошибка на маску
 ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера
 ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса
@@ -109,22 +109,22 @@ ErrorProdIdAlreadyExist=%s назначается еще одна треть
 ErrorFailedToSendPassword=Не удалось отправить пароль
 ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-канал. Попробуйте добавить постоянные MAIN_SIMPLEXMLLOAD_DEBUG если сообщения об ошибках не предоставляет достаточно информации.
 ErrorForbidden=Доступ запрещен. <br> Вы пытаетесь получить доступ к странице, области или функции отключенного модуля, не находясь в аутентифицированном сеансе или это не разрешено вашему пользователю.
-ErrorForbidden2=Разрешение на этот логин может быть определено администратором вашей Dolibarr из меню %s-> %s.
+ErrorForbidden2=Разрешение на этот логин может быть определено администратором вашей Dolibarr из меню %s->%s.
 ErrorForbidden3=Кажется, что Dolibarr не используется через аутентифицированных сессии. Взгляните на Dolibarr Настройка документации знать, как управлять подлинности (htaccess, mod_auth или другие ...).
 ErrorNoImagickReadimage=Функция imagick_readimage не найдена в этой PHP. Нет предварительного просмотра могут быть доступны. Администраторы могут отключить эту закладку из меню Настройка - Экран.
 ErrorRecordAlreadyExists=Запись уже существует
 ErrorLabelAlreadyExists=Этот ярлык уже существует
-ErrorCantReadFile=Не удалось прочитать файл ' %s'
-ErrorCantReadDir=Не удалось прочитать каталог ' %s'
+ErrorCantReadFile=Не удалось прочитать файл '%s'
+ErrorCantReadDir=Не удалось прочитать каталог '%s'
 ErrorBadLoginPassword=Плохо стоимости логин или пароль
 ErrorLoginDisabled=Ваша учетная запись была отключена
 ErrorFailedToRunExternalCommand=Не удалось запустить внешнюю команду. Убедитесь, что он доступен и запускается пользователем вашего PHP-сервера. Также проверьте, что команда не защищена на уровне оболочки таким уровнем безопасности, как apparmor.
 ErrorFailedToChangePassword=Не удается изменить пароль
-ErrorLoginDoesNotExists=Пользователь с <b>логином %s</b> не может быть найдено.
+ErrorLoginDoesNotExists=Пользователь с логином <b>%s</b> не может быть найден.
 ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван.
 ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ...
 ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным
-ErrorFieldCantBeNegativeOnInvoice=Поле <strong> %s </strong> не может быть отрицательным в этом типе счета. Если вам нужно добавить строку скидки, просто сначала создайте скидку (из поля «%s» в карте третьей стороны) и примените ее к счету.
+ErrorFieldCantBeNegativeOnInvoice=Поле <strong>%s</strong> не может быть отрицательным в этом типе счета. Если вам нужно добавить строку скидки, просто сначала создайте скидку (из поля «%s» в карте третьей стороны) и примените ее к счету.
 ErrorLinesCantBeNegativeForOneVATRate=Сумма строк (за вычетом налога) не может быть отрицательной для данной ненулевой ставки НДС (Найдена отрицательная сумма для ставки НДС <b> %s </b> %%).
 ErrorLinesCantBeNegativeOnDeposits=Строки не могут быть отрицательными в депозите. Вы столкнетесь с проблемами, когда вам нужно будет израсходовать залог в окончательном счете-фактуре, если вы это сделаете.
 ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным
@@ -132,19 +132,19 @@ ErrorWebServerUserHasNotPermission=Учетная запись пользова
 ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного
 ErrUnzipFails=Невозможно распаковать %s с помощью  ZipArchive
 ErrNoZipEngine=В этом PHP нет движка для архивирования / распаковки файла %s
-ErrorFileMustBeADolibarrPackage=Файл %s  должен быть архивом zip системы Dolibarr 
+ErrorFileMustBeADolibarrPackage=Файл %s  должен быть архивом zip системы Dolibarr
 ErrorModuleFileRequired=Вы должны выбрать файл пакета модуля Dolibarr
 ErrorPhpCurlNotInstalled=Модуль CURL для PHP  не установлен, он необходим для работы с PayPal
 ErrorFailedToAddToMailmanList=Невозможно добавить запись %s в список %s  системы Mailman или в базу  SPIP
 ErrorFailedToRemoveToMailmanList=Невозможно удалить  запись %s из  списка %s  системы Mailman или  базы  SPIP
 ErrorNewValueCantMatchOldValue=Новое значение не может быть равно старому
-ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз. 
+ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз.
 ErrorToConnectToMysqlCheckInstance=Не удается подключиться к базе данных. Убедитесь, что сервер базы данных запущен (например, с mysql / mariadb, вы можете запустить его из командной строки с помощью sudo service mysql start).
 ErrorFailedToAddContact=Ошибка при добавлении контакта
 ErrorDateMustBeBeforeToday=Дата должна быть ниже сегодняшней
 ErrorDateMustBeInFuture=Дата должна быть больше сегодняшней
 ErrorPaymentModeDefinedToWithoutSetup=Режим оплаты был установлен на тип %s, но настройка модуля «Счет-фактура» не была завершена для определения информации, отображаемой для этого режима оплаты.
-ErrorPHPNeedModule=Ошибка. Ваш PHP  должен иметь модуль <b>%s</b> для использования этой функции. 
+ErrorPHPNeedModule=Ошибка. Ваш PHP  должен иметь модуль <b>%s</b> для использования этой функции.
 ErrorOpenIDSetupNotComplete=Вы настраиваете файл конфигурации Dolibarr, чтобы разрешить аутентификацию OpenID, но URL-адрес службы OpenID не определен как константа %s
 ErrorWarehouseMustDiffers=Исходящий и входящий склад должны отличаться
 ErrorBadFormat=Неправильный формат!
@@ -173,7 +173,7 @@ ErrorPriceExpression24=Переменная %s существует, но не 
 ErrorPriceExpressionInternal=Внутренняя ошибка '%s'
 ErrorPriceExpressionUnknown=Неизвестная ошибка '%s'
 ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться
-ErrorTryToMakeMoveOnProductRequiringBatchData=Ошибка при попытке перемещения запаса без информации о партии / серийном номере для продукта «%s», требующего информации о партии / серийном номере.
+ErrorTryToMakeMoveOnProductRequiringBatchData=Ошибка при попытке перемещения запаса без информации о партии / серийном номере для продукта '%s', требующего информации о партии / серийном номере.
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Все записанные приемы должны быть сначала проверены (одобрены или отклонены), прежде чем им будет разрешено выполнить это действие.
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Все записанные приемы должны быть сначала проверены (одобрены), прежде чем им будет разрешено выполнить это действие.
 ErrorGlobalVariableUpdater0=HTTP-запрос не удался, ошибка  '%s'
@@ -182,7 +182,7 @@ ErrorGlobalVariableUpdater2=Пропущен параметр '%s'
 ErrorGlobalVariableUpdater3=Запрашиваемые данные не найдены в результате
 ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s'
 ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная
-ErrorFieldMustBeANumeric=Поле <b> %s </b> должно быть числовым значением.
+ErrorFieldMustBeANumeric=Поле <b>%s</b> должно быть числовым значением.
 ErrorMandatoryParametersNotProvided=Обязательные параметры не указаны
 ErrorOppStatusRequiredIfAmount=Вы устанавливаете приблизительную сумму для этого интереса. Таким образом, вы также должны ввести его статус.
 ErrorFailedToLoadModuleDescriptorForXXX=Не удалось загрузить класс дескриптора модуля для %s
@@ -207,8 +207,8 @@ ErrorPhpMailDelivery=Убедитесь, что вы не используете
 ErrorUserNotAssignedToTask=Пользователь должен быть назначен задаче, чтобы иметь возможность вводить затраченное время.
 ErrorTaskAlreadyAssigned=Задача уже назначена пользователю
 ErrorModuleFileSeemsToHaveAWrongFormat=Пакет модуля имеет неправильный формат.
-ErrorModuleFileSeemsToHaveAWrongFormat2=В zip-архиве модуля должен быть хотя бы один обязательный каталог: <strong> %s </strong> или <strong> %s </strong>
-ErrorFilenameDosNotMatchDolibarrPackageRules=Имя пакета модуля (<strong> %s </strong>) не соответствует ожидаемому синтаксису имени: <strong> %s a0a65dz071f6fc9c9
+ErrorModuleFileSeemsToHaveAWrongFormat2=В zip-архиве модуля должен быть хотя бы один обязательный каталог: <strong>%s</strong> или <strong> %s </strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=Имя пакета модуля (<strong>%s</strong>) не соответствует ожидаемому синтаксису имени: <strong> %s</strong>
 ErrorDuplicateTrigger=Ошибка, повторяющееся имя триггера %s. Уже загружен с %s.
 ErrorNoWarehouseDefined=Ошибка, склады не определены.
 ErrorBadLinkSourceSetButBadValueForRef=Ссылка, которую вы используете, недействительна. «Источник» платежа определен, но значение «ref» недействительно.
@@ -228,8 +228,8 @@ ErrorDuringChartLoad=Ошибка при загрузке плана счето
 ErrorBadSyntaxForParamKeyForContent=Неверный синтаксис параметра keyforcontent. Значение должно начинаться с %s или %s.
 ErrorVariableKeyForContentMustBeSet=Ошибка, необходимо установить константу с именем %s (с отображаемым текстовым содержимым) или %s (с отображаемым внешним URL-адресом).
 ErrorURLMustEndWith=URL-адрес %s должен заканчиваться как %s
-ErrorURLMustStartWithHttp=URL-адрес %s должен начинаться с http: // или https: //.
-ErrorHostMustNotStartWithHttp=Имя хоста %s НЕ должно начинаться с http: // или https: //.
+ErrorURLMustStartWithHttp=URL-адрес %s должен начинаться с http:// или https://.
+ErrorHostMustNotStartWithHttp=Имя хоста %s НЕ должно начинаться с http:// или https://.
 ErrorNewRefIsAlreadyUsed=Ошибка, новая ссылка уже используется
 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Ошибка, удалить платеж, связанный с закрытым счетом-фактурой, невозможно.
 ErrorSearchCriteriaTooSmall=Критерии поиска слишком малы.
@@ -242,18 +242,18 @@ ErrorAddAtLeastOneLineFirst=Сначала добавьте хотя бы одн
 ErrorRecordAlreadyInAccountingDeletionNotPossible=Ошибка, запись уже перенесена в бухгалтерию, удаление невозможно.
 ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Ошибка, язык является обязательным, если вы устанавливаете страницу как перевод другой.
 ErrorLanguageOfTranslatedPageIsSameThanThisPage=Ошибка, язык переведенной страницы такой же, как этот.
-ErrorBatchNoFoundForProductInWarehouse=На складе «%s» не найдено ни одной партии / серийного номера товара «%s».
-ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Недостаточно количества для данной партии / серии для товара "%s" на складе "%s".
+ErrorBatchNoFoundForProductInWarehouse=На складе «%s» не найдено ни одной партии/серийного номера товара «%s».
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Недостаточно количества для данной партии/серии для товара "%s" на складе "%s".
 ErrorOnlyOneFieldForGroupByIsPossible=Возможно только одно поле для "Группировать по" (остальные отбрасываются)
-ErrorTooManyDifferentValueForSelectedGroupBy=Обнаружено слишком много разных значений (более чем <b> %s </b>) для поля '<b> %s </b>', поэтому мы не можем использовать его в качестве графики 'a'. Поле «Группировать по» было удалено. Может быть, вы хотели использовать его как ось X?
+ErrorTooManyDifferentValueForSelectedGroupBy=Обнаружено слишком много разных значений (более чем <b>%s</b>) для поля '<b>%s</b>', поэтому мы не можем использовать его в качестве графики 'a'. Поле «Группировать по» было удалено. Может быть, вы хотели использовать его как ось X?
 ErrorReplaceStringEmpty=Ошибка, строка для замены пуста
-ErrorProductNeedBatchNumber=Ошибка, продукту '<b> %s </b>' требуется партия / серийный номер
-ErrorProductDoesNotNeedBatchNumber=Ошибка, продукт '<b> %s </b>' не принимает лот / серийный номер
-ErrorFailedToReadObject=Ошибка, не удалось прочитать объект типа <b> %s </b>
-ErrorParameterMustBeEnabledToAllwoThisFeature=Ошибка, параметр <b> %s </b> должен быть включен в <b> conf / conf.php <b>, чтобы разрешить использование интерфейса командной строки внутренним планировщиком заданий
+ErrorProductNeedBatchNumber=Ошибка, продукту '<b>%s</b>' требуется партия/серийный номер
+ErrorProductDoesNotNeedBatchNumber=Ошибка, продукт '<b>%s</b>' не принимает партию/серийный номер
+ErrorFailedToReadObject=Ошибка, не удалось прочитать объект типа <b>%s</b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Ошибка, параметр <b>%s</b> должен быть включен в <b>conf/conf.php<b>, чтобы разрешить использование интерфейса командной строки внутренним планировщиком заданий
 ErrorLoginDateValidity=Ошибка, этот логин выходит за пределы диапазона дат срока действия.
-ErrorValueLength=Длина поля '<b> %s </b>' должна быть больше, чем '<b> %s </b>'
-ErrorReservedKeyword=Слово <b> %s </b> является зарезервированным ключевым словом.
+ErrorValueLength=Длина поля '<b>%s</b>' должна быть больше, чем '<b>%s</b>'
+ErrorReservedKeyword=Слово <b>%s</b> является зарезервированным ключевым словом.
 ErrorNotAvailableWithThisDistribution=Недоступно в этом дистрибутиве
 ErrorPublicInterfaceNotEnabled=Открытый интерфейс не был включен
 ErrorLanguageRequiredIfPageIsTranslationOfAnother=Язык новой страницы должен быть определен, если он установлен как перевод другой страницы.
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Ошибка, сумма обязательн
 ErrorAPercentIsRequired=Ошибка, введите процентное значение правильно
 ErrorYouMustFirstSetupYourChartOfAccount=Вы должны сначала настроить свой план счета
 ErrorFailedToFindEmailTemplate=Не удалось найти шаблон с кодовым названием %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Срок службы не определен. Невозможно рассчитать почасовую оплату.
+ErrorActionCommPropertyUserowneridNotDefined=Требуется владелец пользователя
+ErrorActionCommBadType=Выбранный тип события (id: %n, код: %s) не существует в словаре типов событий
+CheckVersionFail=Ошибка проверки версии
+ErrorWrongFileName=Имя файла не может содержать __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Нет в Словаре условий оплаты, пожалуйста, измените.
+ErrorIsNotADraft=%s это не черновик
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ваш параметр PHP upload_max_filesize (%s) выше, чем параметр PHP post_max_size (%s). Это непоследовательная установка.
@@ -273,32 +280,48 @@ WarningEnableYourModulesApplications=Щелкните здесь, чтобы в
 WarningSafeModeOnCheckExecDir=Предупреждение, PHP <b>safe_mode</b> вариант находится на так команда должна храниться в каталог заявил на PHP <b>safe_mode_exec_dir</b> параметра.
 WarningBookmarkAlreadyExists=Закладка этого титула или этой цели (URL), уже существует.
 WarningPassIsEmpty=Внимание, базы данных пароль пуст. Это дыра в безопасности. Вы должны добавить пароль к вашей базе данных и изменить свой conf.php файл, чтобы отразить это.
-WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл <b>(htdocs / CONF / conf.php)</b> может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным.
+WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл (<b>htdocs/conf/conf.php</b>) может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным.
 WarningsOnXLines=Предупреждения об источнике <b>%s</b> линий
 WarningNoDocumentModelActivated=Никакая модель для создания документа не была активирована. Модель будет выбрана по умолчанию, пока вы не проверите настройки своего модуля.
 WarningLockFileDoesNotExists=Внимание! После завершения установки необходимо отключить инструменты установки / миграции, добавив файл <b> install.lock </b> в каталог <b> %s </b>. Отсутствие создания этого файла представляет серьезную угрозу безопасности.
-WarningUntilDirRemoved=Все предупреждения системы безопасности (видимые только администраторами) будут оставаться активными, пока присутствует уязвимость (или эта константа MAIN_REMOVE_INSTALL_WARNING добавлена в Setup-> Other Setup).
+WarningUntilDirRemoved=Все предупреждения системы безопасности (видимые только администраторами) будут оставаться активными, пока присутствует уязвимость (или эта константа MAIN_REMOVE_INSTALL_WARNING добавлена в Настройки-> Другие настройки).
 WarningCloseAlways=Предупреждение, закрытие выполняется, даже если количество различается между исходными и целевыми элементами. С осторожностью включайте эту функцию.
 WarningUsingThisBoxSlowDown=Предупреждение, использование этого окна серьезно замедлит все страницы, на которых отображается это окно.
 WarningClickToDialUserSetupNotComplete=Настройка информации ClickToDial для вашего пользователя не завершена (см. Вкладку ClickToDial на карточке пользователя).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. 
-WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s)  раньше, чем дата  (%s)  счёта  %s.
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров.
+WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) раньше, чем дата (%s) счёта %s.
 WarningTooManyDataPleaseUseMoreFilters=Слишком много данных (больше строк %s). Используйте больше фильтров или установите для константы %s более высокий предел.
 WarningSomeLinesWithNullHourlyRate=Несколько раз были записаны некоторыми пользователями, когда их почасовая ставка не была определена. Было использовано значение 0 %s в час, но это может привести к неправильной оценке затраченного времени.
 WarningYourLoginWasModifiedPleaseLogin=Ваш логин был изменен. В целях безопасности вам нужно будет войти в систему с новым логином перед следующим действием.
 WarningAnEntryAlreadyExistForTransKey=Запись для ключа перевода для этого языка уже существует.
-WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, количество разных получателей ограничено <b> %s </b> при использовании массовых действий в списках
+WarningNumberOfRecipientIsRestrictedInMassAction=Внимание, количество разных получателей ограничено <b>%s</b> при использовании массовых действий в списках
 WarningDateOfLineMustBeInExpenseReportRange=Внимание, дата строки не входит в диапазон отчета о расходах.
 WarningProjectDraft=Проект все еще находится в черновом режиме. Не забудьте проверить его, если планируете использовать задачи.
 WarningProjectClosed=Проект закрыт. Вы должны сначала открыть его заново.
 WarningSomeBankTransactionByChequeWereRemovedAfter=Некоторые банковские транзакции были удалены, после чего были сгенерированы квитанции, в которых они были. Таким образом, количество чеков и сумма чека могут отличаться от количества и суммы в списке.
 WarningFailedToAddFileIntoDatabaseIndex=Предупреждение, не удалось добавить запись файла в таблицу индекса базы данных ECM
-WarningTheHiddenOptionIsOn=Внимание, скрытый параметр <b> %s </b> включен.
+WarningTheHiddenOptionIsOn=Внимание, скрытый параметр <b>%s</b> включен.
 WarningCreateSubAccounts=Предупреждение, вы не можете напрямую создать дополнительную учетную запись, вы должны создать третье лицо или пользователя и назначить им учетный код, чтобы найти их в этом списке.
 WarningAvailableOnlyForHTTPSServers=Доступно только при использовании защищенного соединения HTTPS.
 WarningModuleXDisabledSoYouMayMissEventHere=Модуль %s не включен. Так что вы можете пропустить здесь много мероприятий.
-ErrorActionCommPropertyUserowneridNotDefined=Требуется владелец пользователя
-ErrorActionCommBadType=Выбранный тип события (идентификатор: %n, код: %s) не существует в словаре типов событий
-CheckVersionFail=Ошибка проверки версии
-ErrorWrongFileName=Имя файла не может содержать __SOMETHING__
-ErrorNotInDictionaryPaymentConditions=Нет в Словаре условий оплаты, пожалуйста, измените.
+WarningPaypalPaymentNotCompatibleWithStrict=Значение «Строгий» приводит к некорректной работе функций онлайн-платежей. Вместо этого используйте «Лакс».
+
+# Validate
+RequireValidValue = Значение недействительно
+RequireAtLeastXString = Требуется не менее %s символа(ов)
+RequireXStringMax = Требуется не более %s символов.
+RequireAtLeastXDigits = Требуется не менее %s цифр
+RequireXDigitsMax = Требуется не более %s цифр
+RequireValidEmail = Адрес электронной почты недействителен
+RequireMaxLength = Длина не должна превышать %s символов.
+RequireMinLength = Длина должна быть больше, чем %s симв.
+RequireValidUrl = Требовать действительный URL
+RequireValidDate = Требовать действительную дату
+RequireANotEmptyValue = Требуется
+RequireValidDuration = Требовать действительную продолжительность
+RequireValidExistingElement = Требовать существующее значение
+RequireValidBool = Требовать допустимое логическое значение
+BadSetupOfField = Ошибка неправильная настройка поля
+BadSetupOfFieldClassNotFoundForValidation = Ошибка неправильной настройки поля: класс не найден для проверки
+BadSetupOfFieldFileNotFound = Ошибка неправильной настройки поля: файл не найден для включения
+BadSetupOfFieldFetchNotCallable = Ошибка неправильной настройки поля: Получение не вызывается для класса
diff --git a/htdocs/langs/ru_RU/eventorganization.lang b/htdocs/langs/ru_RU/eventorganization.lang
index 7bf086963be..3a4ccbc0cd4 100644
--- a/htdocs/langs/ru_RU/eventorganization.lang
+++ b/htdocs/langs/ru_RU/eventorganization.lang
@@ -18,107 +18,128 @@
 # Generic
 #
 ModuleEventOrganizationName = Организация мероприятий
-EventOrganizationDescription = Организация мероприятий через модульный проект
-EventOrganizationDescriptionLong= Управляйте организацией мероприятий для конференции, участников, докладчика и посетителей с помощью общедоступной страницы подписки
+EventOrganizationDescription = Организация мероприятий через модуль Проекты
+EventOrganizationDescriptionLong= Управляйте организацией мероприятия (конференции, участники, спикеры, с публичными предложениями, страницами голосования или регистрации)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Организованные мероприятия
-EventOrganizationConferenceOrBoothMenuLeft = Конференция или стенд
+EventOrganizationConferenceOrBoothMenuLeft = Конференция или выставка
+
+PaymentEvent=Оплата мероприятия
 
 #
 # Admin page
 #
-EventOrganizationSetup = Настройка организации мероприятий
-Settings = Настройки
+NewRegistration=Регистрация
+EventOrganizationSetup=Настройка организации мероприятий
+EventOrganization=Организация мероприятий
+Settings=Настройки
 EventOrganizationSetupPage = Страница настройки организации мероприятий
 EVENTORGANIZATION_TASK_LABEL = Ярлык задач, которые создаются автоматически при утверждении проекта.
-EVENTORGANIZATION_TASK_LABELTooltip = Когда вы проверяете организованное мероприятие, некоторые задачи могут быть автоматически созданы в проекте <br> <br> Например: <br> Отправить вызов на конференцию <br> Отправить вызов на конференцию <br> Отправить вызов на конференцию a0342fccfda19bzcc0342fccfda19bzccOpen0343 напоминание о мероприятии докладчикам <br> Отправить напоминание о мероприятии организатору стенда <br> Отправить напоминание о мероприятии участникам
+EVENTORGANIZATION_TASK_LABELTooltip = Когда вы проверяете организованное мероприятие, некоторые задачи могут быть автоматически созданы в проекте<br><br>Например:<br>Отправить приглашение на конференцию<br>Отправить приглашение на выставку<br>Принятие приглашения на конференцию<br>Принятие приглашения на выставку<br>Открытые подписки на мероприятия для участников<br>Отправить напоминание о мероприятии спикерам<br>Отправить напоминание о мероприятии на выставку хостера<br>Отправить напоминание о мероприятии участникам
 EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Категория для добавления к третьим сторонам автоматически создается, когда кто-то предлагает конференцию
-EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категория для добавления к сторонним лицам автоматически создается, когда они предлагают стенд
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категория для добавления к третьим сторонам автоматически создается, когда они предлагают выставку
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Шаблон электронного письма для отправки после получения предложения о конференции.
-EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон электронного письма для отправки после получения предложения о кабине.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Шаблон электронного письма для отправки после оплаты подписки на киоск.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Шаблон электронного письма для отправки после оплаты подписки на мероприятие.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон электронного письма для отправки после получения предложения о выставке.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Шаблон электронного письма для отправки после оплаты регистрации на выставку.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Шаблон электронного письма для отправки после оплаты регистрации на мероприятие.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон письма с массовым обращением к участникам
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон письма с массовым письмом спикерам
-EVENTORGANIZATION_FILTERATTENDEES_CAT = Фильтрация списка выбора третьей стороны в карточке / форме создания участников с категорией
-EVENTORGANIZATION_FILTERATTENDEES_TYPE = Фильтрация списка выбора третьей стороны в карточке / форме создания участников с указанием типа клиента
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Фильтрация списка выбора третьей стороны в карточке/форме создания участников с категорией
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Фильтрация списка выбора третьей стороны в карточке/форме создания участников с указанием типа клиента
 
 #
 # Object
 #
-EventOrganizationConfOrBooth= Конференция или стенд
-ManageOrganizeEvent = Управляйте организацией мероприятий
-ConferenceOrBooth = Конференция или стенд
-ConferenceOrBoothTab = Конференция или стенд
-AmountOfSubscriptionPaid = Сумма оплаченной подписки
-DateSubscription = Дата подписки
-ConferenceOrBoothAttendee = Участник конференции или стенда
+EventOrganizationConfOrBooth= Конференция или выставка
+ManageOrganizeEvent = Управляйте организацией мероприятия
+ConferenceOrBooth = Конференция или выставка
+ConferenceOrBoothTab = Конференция или выставка
+AmountPaid = Оплаченная сумма
+DateOfRegistration = Дата регистрации
+ConferenceOrBoothAttendee = Участник конференции или выставки
 
 #
 # Template Mail
 #
-YourOrganizationEventConfRequestWasReceived = Ваш запрос на конференцию получен
-YourOrganizationEventBoothRequestWasReceived = Ваш запрос на стенд был получен
+YourOrganizationEventConfRequestWasReceived = Ваш запрос на конференцию был получен
+YourOrganizationEventBoothRequestWasReceived = Ваш запрос на выставку был получен
 EventOrganizationEmailAskConf = Запрос на конференцию
-EventOrganizationEmailAskBooth = Запрос на стенд
-EventOrganizationEmailSubsBooth = Подписка на стенд
-EventOrganizationEmailSubsEvent = Подписка на мероприятие
+EventOrganizationEmailAskBooth = Запрос на выставку
+EventOrganizationEmailBoothPayment = Оплата вашей выставки
+EventOrganizationEmailRegistrationPayment = Регистрация на мероприятие
 EventOrganizationMassEmailAttendees = Общение с участниками
 EventOrganizationMassEmailSpeakers = Общение со спикерами
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Разрешить неизвестным людям предлагать конференции
-AllowUnknownPeopleSuggestConfHelp=Разрешить неизвестным людям предлагать конференции
-AllowUnknownPeopleSuggestBooth=Разрешить неизвестным людям предлагать будку
-AllowUnknownPeopleSuggestBoothHelp=Разрешить неизвестным людям предлагать будку
+AllowUnknownPeopleSuggestConf=Разрешить людям предлагать конференции
+AllowUnknownPeopleSuggestConfHelp=Разрешить неизвестным людям предлагать конференцию, которую они хотят провести
+AllowUnknownPeopleSuggestBooth=Разрешить людям подавать заявки на выставку
+AllowUnknownPeopleSuggestBoothHelp=Разрешить неизвестным людям подавать заявки на выставку
 PriceOfRegistration=Стоимость регистрации
-PriceOfRegistrationHelp=Стоимость регистрации
-PriceOfBooth=Стоимость подписки на стенд
-PriceOfBoothHelp=Стоимость подписки на стенд
+PriceOfRegistrationHelp=Стоимость регистрации или участия в мероприятии
+PriceOfBooth=Стоимость подписки на выставку
+PriceOfBoothHelp=Стоимость подписки на выставку
 EventOrganizationICSLink=Свяжите ICS для событий
-ConferenceOrBoothInformation=Информация о конференции или стенде
-Attendees = Участники
+ConferenceOrBoothInformation=Информация о конференции или выставке
+Attendees=Участники
+ListOfAttendeesOfEvent=Список участников событийного проекта
 DownloadICSLink = Ссылка для скачивания ICS
 EVENTORGANIZATION_SECUREKEY = Защищенный ключ общедоступной регистрационной ссылки на конференцию
-SERVICE_BOOTH_LOCATION = Услуга, используемая для строки счета-фактуры о местонахождении стенда
+SERVICE_BOOTH_LOCATION = Услуга, используемая для строки счета-фактуры о местонахождении выставки
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Служба, используемая для строки счета-фактуры о подписке участника на конференцию
-NbVotes=Number of votes
+NbVotes=Количество голосов
 #
 # Status
 #
 EvntOrgDraft = Проект
-EvntOrgSuggested = Предложенный
-EvntOrgConfirmed = Подтвержденный
-EvntOrgNotQualified = Неквалифицированный
-EvntOrgDone = Завершены
+EvntOrgSuggested = Предложено
+EvntOrgConfirmed = Подтверждено
+EvntOrgNotQualified = Неквалифицировано
+EvntOrgDone = Завершено
 EvntOrgCancelled = Отменено
 #
 # Public page
 #
 SuggestForm = Страница предложений
-RegisterPage = Страница для конференций или стенда
-EvntOrgRegistrationHelpMessage = Здесь вы можете проголосовать за то или иное мероприятие, предложить новую конференцию или стенд для проекта
-EvntOrgRegistrationConfHelpMessage = Здесь вы можете предложить новую конференцию для проекта
-EvntOrgRegistrationBoothHelpMessage = Здесь вы можете предложить новый стенд для проекта
+SuggestOrVoteForConfOrBooth = Страница для предложения или голосования
+EvntOrgRegistrationHelpMessage = Здесь вы можете проголосовать за конференцию или предложить новую для мероприятия. Вы также можете подать заявку на получение выставки во время мероприятия.
+EvntOrgRegistrationConfHelpMessage = Здесь вы можете предложить новую конференцию для анимации во время мероприятия.
+EvntOrgRegistrationBoothHelpMessage = Здесь вы можете подать заявку на получение ваыставки во время мероприятия.
 ListOfSuggestedConferences = Список предлагаемых конференций
-ListOfSuggestedBooths = Список предлагаемых стендов
+ListOfSuggestedBooths = Список предлагаемых выставок
+ListOfConferencesOrBooths=Список конференций или выставок событийного проекта
 SuggestConference = Предложить новую конференцию
-SuggestBooth = Предложить стенд
+SuggestBooth = Предложить выставку
 ViewAndVote = Просмотр и голосование за предложенные мероприятия
-PublicAttendeeSubscriptionPage = Публичная ссылка для регистрации на конференцию
+PublicAttendeeSubscriptionGlobalPage = Публичная ссылка для регистрации на мероприятие
+PublicAttendeeSubscriptionPage = Публичная ссылка только для регистрации на это мероприятие
 MissingOrBadSecureKey = Электронный ключ недействителен или отсутствует
-EvntOrgWelcomeMessage = Эта форма позволяет вам зарегистрироваться в качестве нового участника конференции: '%s'
+EvntOrgWelcomeMessage = Эта форма позволяет вам зарегистрироваться в качестве нового участника мероприятия: <b>%s</b>
 EvntOrgDuration = Конференция начинается %s и заканчивается %s.
-ConferenceAttendeeFee = Плата за участие в конференции: «%s», происходящая от %s до %s.
-BoothLocationFee = Место расположения стенда для события : '%s' происходящего с %s до %s
+ConferenceAttendeeFee = Плата за участие в конференции: '%s', происходящая от %s до %s.
+BoothLocationFee = Место расположения выставки для события : '%s' происходящего с %s до %s
 EventType = Тип события
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Этикетка выставки
+LabelOfconference=Этикетка конференции
+ConferenceIsNotConfirmed=Регистрация недоступна, конференция еще не подтверждена
+DateMustBeBeforeThan=%s должно быть до %s
+DateMustBeAfterThan=%s должно быть после %s
+
+NewSubscription=Регистрация
+OrganizationEventConfRequestWasReceived=Ваше предложение о конференции получено
+OrganizationEventBoothRequestWasReceived=Ваш запрос на выставку получен
+OrganizationEventPaymentOfBoothWasReceived=Ваш платеж за вашу выставку был зарегистрирован
+OrganizationEventPaymentOfRegistrationWasReceived=Ваш платеж за регистрацию на мероприятие был зарегистрирован
+OrganizationEventBulkMailToAttendees=Напоминание о вашем участии в мероприятии в качестве участника
+OrganizationEventBulkMailToSpeakers=Напоминание о вашем участии в мероприятии в качестве спикера.
+OrganizationEventLinkToThirdParty=Ссылка на третью сторону (покупателя, поставщика или партнера)
+
+NewSuggestionOfBooth=Заявка на выставку
+NewSuggestionOfConference=Заявка на конференцию
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Ваш голос был принят.
 AlreadyVoted = Вы уже проголосовали за это событие.
 VoteError = Произошла ошибка во время голосования, попробуйте еще раз.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Ваша подписка на эту конференцию подтверждена
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Подтверждение подписки на конференцию
-#
-# Payment page
-#
+SubscriptionOk = Ваша регистрация подтверждена
+ConfAttendeeSubscriptionConfirmation = Подтверждение подписки на мероприятие
 Attendee = Участник
 PaymentConferenceAttendee = Оплата участникам конференции
 PaymentBoothLocation = Оплата места стенда
+DeleteConferenceOrBoothAttendee=Удалить участника
+RegistrationAndPaymentWereAlreadyRecorder=На электронную почту уже были зарегистрированы регистрация и оплата <b>%s</b>
+EmailAttendee=Электронная почта участника
+EmailCompanyForInvoice=Электронная почта компании (для счета-фактуры, если она отличается от электронной почты участника)
+ErrorSeveralCompaniesWithEmailContactUs=Было найдено несколько компаний с этим адресом электронной почты, поэтому мы не можем автоматически подтвердить вашу регистрацию. Свяжитесь с нами по адресу %s для ручной проверки
+ErrorSeveralCompaniesWithNameContactUs=Было найдено несколько компаний с таким названием, поэтому мы не можем автоматически подтвердить вашу регистрацию. Свяжитесь с нами по адресу %s для ручной проверки
+NoPublicActionsAllowedForThisEvent=В связи с этим мероприятием не проводятся публичные акции.
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index 53b8a706a43..497bec7f83b 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -3,21 +3,21 @@ ExportsArea=Экспорт
 ImportArea=Импортировать
 NewExport=Новый экспорт
 NewImport=Новый импорт
-ExportableDatas=Экспортировать данные
-ImportableDatas=ИМПОРТИРОВАННАЯ данных
+ExportableDatas=Экспортируемый набор данных
+ImportableDatas=Импортируемый набор данных
 SelectExportDataSet=Выберите набор данных вы хотите экспортировать ...
 SelectImportDataSet=Выбор данных, вы хотите импортировать ...
 SelectExportFields=Выберите поля, которые вы хотите экспортировать, или выберите предварительно определенный профиль экспорта.
 SelectImportFields=Выберите поля исходного файла, которые вы хотите импортировать, и их целевое поле в базе данных, перемещая их вверх и вниз с помощью привязки %s, или выберите предопределенный профиль импорта:
 NotImportedFields=Области исходный файл не импортируется
-SaveExportModel=Сохраните свой выбор как профиль / шаблон экспорта (для повторного использования).
+SaveExportModel=Сохраните свой выбор как профиль/шаблон экспорта (для повторного использования).
 SaveImportModel=Сохраните этот профиль импорта (для повторного использования) ...
 ExportModelName=Экспорт имя профиля
-ExportModelSaved=Профиль экспорта сохранен как <b> %s </b>.
+ExportModelSaved=Профиль экспорта сохранен как <b>%s</b>.
 ExportableFields=Экспортируемых полей
 ExportedFields=Экспортируемые поля
 ImportModelName=Импорт имя профиля
-ImportModelSaved=Профиль импорта сохранен как <b> %s </b>.
+ImportModelSaved=Профиль импорта сохранен как <b>%s</b>.
 DatasetToExport=Dataset экспорта
 DatasetToImport=Набор данных для импорта
 ChooseFieldsOrdersAndTitle=Выбрать поля порядке ...
@@ -26,8 +26,8 @@ FieldTitle=Поле название
 NowClickToGenerateToBuildExportFile=Теперь выберите формат файла в поле со списком и нажмите «Создать», чтобы создать файл экспорта ...
 AvailableFormats=Доступные форматы
 LibraryShort=Библиотека
-ExportCsvSeparator=Сепаратор csv caracter
-ImportCsvSeparator=Сепаратор csv caracter
+ExportCsvSeparator=Символ-разделитель CSV
+ImportCsvSeparator=Символ-разделитель CSV
 Step=Шаг
 FormatedImport=Помощник по импорту
 FormatedImportDesc1=Этот модуль позволяет обновлять существующие данные или добавлять новые объекты в базу данных из файла без технических знаний с помощью помощника.
@@ -49,7 +49,7 @@ LineQty=Кол-во в строке
 LineTotalHT=Сумма искл. налог на линию
 LineTotalTTC=Сумма налога с на линию
 LineTotalVAT=Сумма налога на добавленную стоимость по строке
-TypeOfLineServiceOrProduct=Тип линии (0= продукт, услуга 1=)
+TypeOfLineServiceOrProduct=Тип линии (0= продукт, 1=услуга)
 FileWithDataToImport=Файл с данными для импорта
 FileToImport=Исходный файл для импорта
 FileMustHaveOneOfFollowingFormat=Файл для импорта должен иметь один из следующих форматов
@@ -63,7 +63,7 @@ FieldsInTargetDatabase=Целевые поля в БД системы Dolibarr
 Field=Поле
 NoFields=Нет поля
 MoveField=Перемещение поля %s номер столбца
-ExampleOfImportFile=Example_of_import_file
+ExampleOfImportFile=Пример файла импорта
 SaveImportProfile=Сохранить импорт профиля
 ErrorImportDuplicateProfil=Не удалось сохранить импорт профиль с таким именем. Существующий профиль уже существует с таким названием.
 TablesTarget=Целевые таблицы
@@ -80,40 +80,40 @@ InformationOnTargetTables=Информация о целевых полей
 SelectAtLeastOneField=Switch по крайней мере один источник поля в колонке полей для экспорта
 SelectFormat=Выберите этот формат файла для импорта
 RunImportFile=Импортировать данные
-NowClickToRunTheImport=Проверьте результаты моделирования импорта. Исправьте все ошибки и повторите тест. <br> Когда моделирование не сообщает об ошибках, вы можете приступить к импорту данных в базу данных.
+NowClickToRunTheImport=Проверьте результаты моделирования импорта. Исправьте все ошибки и повторите тест.<br>Когда моделирование не сообщает об ошибках, вы можете приступить к импорту данных в базу данных.
 DataLoadedWithId=Импортированные данные будут иметь дополнительное поле в каждой таблице базы данных с этим идентификатором импорта: <b> %s </b>, чтобы их можно было найти в случае исследования проблемы, связанной с этим импортом.
-ErrorMissingMandatoryValue=Обязательные данные для поля <b> %s </b> в исходном файле пусты.
-TooMuchErrors=Есть еще <b> %s </b> другие исходные строки с ошибками, но вывод был ограничен.
-TooMuchWarnings=Есть еще <b> %s </b> другие исходные строки с предупреждениями, но вывод был ограничен.
+ErrorMissingMandatoryValue=Обязательные данные для поля <b>%s</b> в исходном файле пусты.
+TooMuchErrors=Есть еще <b>%s</b> другие исходные строки с ошибками, но вывод был ограничен.
+TooMuchWarnings=Есть еще <b>%s</b> другие исходные строки с предупреждениями, но вывод был ограничен.
 EmptyLine=Пустые строки (будет использоваться)
-CorrectErrorBeforeRunningImport=Вы <b> должны </b> исправить все ошибки <b> до того, как </b> запустит окончательный импорт.
-FileWasImported=Файл был импортирован с номером <b>%s.</b>
-YouCanUseImportIdToFindRecord=Вы можете найти все импортированные записи в своей базе данных, отфильтровав поле <b> import_key = '%s' </b>.
-NbOfLinesOK=Количество строк, без ошибок и предупреждений нет: <b>%s.</b>
-NbOfLinesImported=Количество линий успешно импортированы: <b>%s.</b>
+CorrectErrorBeforeRunningImport=Вы <b>должны</b> исправить все ошибки <b>до того, как</b> запустит окончательный импорт.
+FileWasImported=Файл был импортирован с номером <b>%s</b>.
+YouCanUseImportIdToFindRecord=Вы можете найти все импортированные записи в своей базе данных, отфильтровав поле <b>import_key='%s'</b>.
+NbOfLinesOK=Количество строк, без ошибок и предупреждений нет: <b>%s</b>.
+NbOfLinesImported=Количество линий успешно импортированы: <b>%s</b>.
 DataComeFromNoWhere=Соотношение вставить приходит из ниоткуда в исходном файле.
 DataComeFromFileFieldNb=Соотношение вставить происходит от области число <b>%s</b> в исходном файле.
-DataComeFromIdFoundFromRef=Значение, полученное из поля с номером <b> %s </b> исходного файла, будет использоваться для поиска идентификатора родительского объекта, который будет использоваться (так что объект <b> %s a09a должен существовать в базе данных из файла. Ref.
+DataComeFromIdFoundFromRef=Значение, полученное из поля с номером <b>%s</b> исходного файла, будет использоваться для поиска идентификатора родительского объекта, который будет использоваться (так что объект <b> %s a09a должен существовать в базе данных из файла. Ref.
 DataComeFromIdFoundFromCodeId=Код, полученный из поля номер <b>%s</b> исходного файла, будет использован для поиска id родительского объекта (поэтому код из исходного файла должен существовать в словаре <b>%s</b>). Обратите внимание, что если вы знаете id, вы также можете использовать его в исходном файле вместо кода. Импорт должен работать в обоих случаях.
 DataIsInsertedInto=Данные поступившие от исходного файла будет вставлено в следующее поле:
-DataIDSourceIsInsertedInto=Идентификатор родительского объекта, найденный с использованием данных в исходном файле, будет вставлен в следующее поле:
-DataCodeIDSourceIsInsertedInto=Идентификатор материнской линии обнаружил в коде, будут включены в следующее поле:
+DataIDSourceIsInsertedInto=Идентификатор родительского объекта, который был найден с использованием данных в исходном файле, будет вставлен в следующее поле:
+DataCodeIDSourceIsInsertedInto=Идентификатор родительской строки, найденный из кода, будет вставлен в следующее поле:
 SourceRequired=Данные значения является обязательным
 SourceExample=Пример возможных значений данных
 ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Код (или ID) найден в словаре в словаре <b>%s</b>
-CSVFormatDesc= <b> Значение, разделенное запятыми. Формат файла </b> (.csv). <br> Это формат текстового файла, в котором поля разделены разделителем [%s]. Если разделитель находится внутри содержимого поля, поле округляется до символа округления [%s]. Экранирующий символ для экранирования круглого символа - [%s].
-Excel95FormatDesc= <b> Формат файла Excel </b> (.xls) <br> Это собственный формат Excel 95 (BIFF5).
-Excel2007FormatDesc= <b> Формат файла Excel </b> (.xlsx) <br> Это собственный формат Excel 2007 (SpreadsheetML).
-TsvFormatDesc= <b> Значение, разделенное табуляцией </b> Формат файла (.tsv) <br> Это формат текстового файла, в котором поля разделены табулятором [табуляция].
-ExportFieldAutomaticallyAdded=Поле <b> %s </b> было добавлено автоматически. Это позволит избежать того, чтобы похожие строки обрабатывались как повторяющаяся запись (с добавлением этого поля все строки будут иметь свой собственный идентификатор и будут отличаться).
+CSVFormatDesc=<b>Значение, разделенное запятыми. Формат файла</b> (.csv).<br>Это формат текстового файла, в котором поля разделены разделителем [%s]. Если разделитель находится внутри содержимого поля, поле округляется до символа округления [%s]. Экранирующий символ для экранирования круглого символа - [%s].
+Excel95FormatDesc=<b>Формат файла Excel</b> (.xls)<br>Это собственный формат Excel 95 (BIFF5).
+Excel2007FormatDesc=<b>Формат файла Excel</b> (.xlsx)<br>Это собственный формат Excel 2007 (SpreadsheetML).
+TsvFormatDesc=<b>Значение, разделенное табуляцией</b> Формат файла (.tsv)<br>Это формат текстового файла, в котором поля разделены табулятором [табуляция].
+ExportFieldAutomaticallyAdded=Поле <b>%s</b> было добавлено автоматически. Это позволит избежать того, чтобы похожие строки обрабатывались как повторяющаяся запись (с добавлением этого поля все строки будут иметь свой собственный идентификатор и будут отличаться).
 CsvOptions=Параметры формата CSV
 Separator=Разделитель полей
 Enclosure=Разделитель строк
 SpecialCode=Специальный код
 ExportStringFilter=%% позволяет заменять один или несколько символов в тексте
-ExportDateFilter=YYYY, ГГГГММЫ, YYYYMMDD: фильтры на один год / месяц / день <br> YYYY + YYYY, ГГГГММЫ + ГГГГММЫ ГГГГММДД + YYYYMMDD: фильтры в течение целого ряда лет / месяцев / дней <br>> YYYY,> ГГГГММЫ,> YYyyMmDd: фильтры на все следующие годы / месяцы / дни <br> <ГГГГ, <ГГГГММ, <ГГГГММДД: фильтрует все предыдущие годы / месяцы / дни
-ExportNumericFilter=NNNNN фильтрует по одному значению <br> NNNNN + NNNNN фильтрует по диапазону значений <br> <NNNNN фильтрует по более низким значениям <br>> NNNNN фильтрует по более высоким значениям
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: фильтры на один год/месяц/день<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: фильтры в течение целого ряда лет / месяцев / дней <br>> YYYY,> ГГГГММЫ,> YYyyMmDd: фильтры на все следующие годы / месяцы / дни <br> <ГГГГ, <ГГГГММ, <ГГГГММДД: фильтрует все предыдущие годы / месяцы / дни
+ExportNumericFilter=NNNNN фильтрует по одному значению <br>NNNNN+NNNNN фильтрует по диапазону значений <br>< NNNNN фильтрует по более низким значениям <br>> NNNNN фильтрует по более высоким значениям
 ImportFromLine=Импорт, начиная с номера строки
 EndAtLineNb=Конец на номере строки
 ImportFromToLine=Диапазон пределов (От - До). Например. чтобы опустить строку (и) заголовка.
@@ -130,8 +130,8 @@ FilteredFields=Отфильтрованные поля
 FilteredFieldsValues=Значение для фильтрации
 FormatControlRule=Правило контроля формата
 ## imports updates
-KeysToUseForUpdates=Ключ (столбец), используемый для <b> обновления существующих данных </b>
+KeysToUseForUpdates=Ключ (столбец), используемый для <b>обновления существующих данных</b>
 NbInsert=Количество вставленных строк: %s
 NbUpdate=Количество обновленных строк: %s
 MultipleRecordFoundWithTheseFilters=С этими фильтрами было найдено несколько записей: %s
-StocksWithBatch=Запасы и местонахождение (склад) продукции с указанием партии / серийного номера
+StocksWithBatch=Запасы и местонахождение (склад) продукции с указанием партии/серийного номера
diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang
index 2a97c1e94cc..a90aec934de 100644
--- a/htdocs/langs/ru_RU/ftp.lang
+++ b/htdocs/langs/ru_RU/ftp.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
 FTPClientSetup=Настройка модуля FTP или SFTP-клиента
-NewFTPClient=Настройка нового соединения FTP / FTPS
-FTPArea=Область FTP/FTPS 
+NewFTPClient=Настройка нового соединения FTP/FTPS
+FTPArea=Область FTP/FTPS
 FTPAreaDesc=На этом экране показан вид сервера FTP и SFTP.
 SetupOfFTPClientModuleNotComplete=Настройка клиентского модуля FTP или SFTP кажется незавершенной.
 FTPFeatureNotSupportedByYourPHP=Ваш PHP не поддерживает функции FTP или SFTP
 FailedToConnectToFTPServer=Не удалось подключиться к серверу (сервер %s, порт %s)
-FailedToConnectToFTPServerWithCredentials=Не удалось войти на сервер с определенным логином / паролем
+FailedToConnectToFTPServerWithCredentials=Не удалось войти на сервер с определенным логином/паролем
 FTPFailedToRemoveFile=Не удалось удалить файл <b>%s</b>.
-FTPFailedToRemoveDir=Не удалось удалить каталог <b> %s </b>: проверьте разрешения и убедитесь, что каталог пуст.
+FTPFailedToRemoveDir=Не удалось удалить каталог <b>%s</b>: проверьте разрешения и убедитесь, что каталог пуст.
 FTPPassiveMode=Пассивный режим
-ChooseAFTPEntryIntoMenu=Выберите сайт FTP / SFTP в меню ...
+ChooseAFTPEntryIntoMenu=Выберите сайт FTP/SFTP в меню ...
 FailedToGetFile=Не удалось получить файлы %s
diff --git a/htdocs/langs/ru_RU/help.lang b/htdocs/langs/ru_RU/help.lang
index d6a4f71a7e6..1e92068ee20 100644
--- a/htdocs/langs/ru_RU/help.lang
+++ b/htdocs/langs/ru_RU/help.lang
@@ -6,7 +6,7 @@ OtherSupport=Другие виды поддержки
 ToSeeListOfAvailableRessources=Связаться/Смотреть имеющиеся ресурсы:
 HelpCenter=Справочный центр
 DolibarrHelpCenter=Центр справки и поддержки Dolibarr
-ToGoBackToDolibarr=В противном случае <a href="%s"> щелкните здесь, чтобы продолжить использование Dolibarr </a>.
+ToGoBackToDolibarr=В противном случае <a href="%s">щелкните здесь, чтобы продолжить использование Dolibarr</a>.
 TypeOfSupport=Тип поддержки
 TypeSupportCommunauty=Сообщество (бесплатно)
 TypeSupportCommercial=Коммерческая
@@ -16,8 +16,8 @@ Efficiency=Эффективность
 TypeHelpOnly=Только справка
 TypeHelpDev=Справка + Разработка
 TypeHelpDevForm=Помощь + Развитие + Обучение
-BackToHelpCenter=В противном случае <a href="%s"> вернитесь на домашнюю страницу справочного центра </a>.
+BackToHelpCenter=В противном случае <a href="%s">вернитесь на домашнюю страницу справочного центра</a>.
 LinkToGoldMember=Вы можете позвонить одному из тренеров, предварительно выбранных Dolibarr для вашего языка (%s), щелкнув его виджет (статус и максимальная цена обновляются автоматически):
 PossibleLanguages=Поддерживаемые языки
 SubscribeToFoundation=Помогите проекту Долибарр, подпишитесь на фонд
-SeeOfficalSupport=Для официальной поддержки Dolibarr на вашем языке: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
+SeeOfficalSupport=Для официальной поддержки Dolibarr на вашем языке: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 03a4c4c4ff3..38af56865d3 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -27,14 +27,14 @@ DescCP=Описание
 SendRequestCP=Создать заявление на отпуск
 DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через <b>%s</b> (дней)
 MenuConfCP=Остаток отпуска
-SoldeCPUser=Остаток отпуска составляет <b> %s </b> дней.
+SoldeCPUser=Остаток отпуска составляет <b>%s</b> дней.
 ErrorEndDateCP=Выберите конечную дату позже чем начальную.
 ErrorSQLCreateCP=Ошибка SQL возникла во время создания:
 ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует.
 ReturnCP=Вернуться на предыдущую страницу
 ErrorUserViewCP=У вас нет прав доступа для просмотра этого заявления на отпуск
 InfosWorkflowCP=Информация о рабочем процессе
-RequestByCP=Запрошен 
+RequestByCP=Запрошен
 TitreRequestCP=Оставить запрос
 TypeOfLeaveId=Тип отпуска ID
 TypeOfLeaveCode=Тип кода отпуска
@@ -58,7 +58,7 @@ CantCreateCP=У вас нет прав доступа для создания з
 InvalidValidatorCP=Вы должны выбрать утверждающего для вашего запроса на отпуск.
 NoDateDebut=Вы должны выбрать начальную дату.
 NoDateFin=Вы должны выбрать конечную дату.
-ErrorDureeCP=Ваше заявление на отпуск не включает в себя рабочие дни. 
+ErrorDureeCP=Ваше заявление на отпуск не включает в себя рабочие дни.
 TitleValidCP=Утвердить заявление на отпуск
 ConfirmValidCP=Вы точно хотите утвердить заявление на отпуск?
 DateValidCP=Дата утверждена
@@ -78,7 +78,7 @@ NotTheAssignedApprover=Вы не назначенный утверждающий
 MotifCP=Причина
 UserCP=Пользователь
 ErrorAddEventToUserCP=Возникла ошибка при добавлении исключительного отпуска.
-AddEventToUserOkCP=Добавление исключительного отпуска успешно завершено. 
+AddEventToUserOkCP=Добавление исключительного отпуска успешно завершено.
 MenuLogCP=Просмотр журналов изменений
 LogCP=Журнал всех обновлений, внесенных в «Отпускной баланс»
 ActionByCP=Обновлено
@@ -121,10 +121,10 @@ HolidaysValidatedBody=Ваше заявление на отпуск с  %s по
 HolidaysRefused=Заявление отклонено.
 HolidaysRefusedBody=Ваш запрос на отпуск от %s до %s был отклонен по следующей причине:
 HolidaysCanceled=Отменённые заявления на отпуск
-HolidaysCanceledBody=Ваше заявление на отпуск с  %s по %s отменено. 
+HolidaysCanceledBody=Ваше заявление на отпуск с  %s по %s отменено.
 FollowedByACounter=1: Этот вид отпуска должен сопровождаться счетчиком. Счетчик увеличивается вручную или автоматически, а когда запрос на выход подтверждается, счетчик уменьшается. <br> 0: без счетчика.
 NoLeaveWithCounterDefined=Не определены типы отпусков, за которыми должен следовать счетчик.
-GoIntoDictionaryHolidayTypes=Войдите в <strong> Home - Setup - Dictionaries - Type of leave </strong>, чтобы настроить различные типы листьев.
+GoIntoDictionaryHolidayTypes=Войдите в <strong>Главная - Настройка - Словари - Тип отпуска</strong>, чтобы настроить различные типы листьев.
 HolidaySetup=Настройка модуля Оставить
 HolidaysNumberingModules=Модели нумерации для запросов на отпуск
 TemplatePDFHolidays=Шаблон для запросов на отпуск PDF
@@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Свободный текст в PDF
 WatermarkOnDraftHolidayCards=Водяные знаки на запросах на отпуск
 HolidaysToApprove=Праздники утвердить
 NobodyHasPermissionToValidateHolidays=Ни у кого нет разрешения подтверждать праздники
+HolidayBalanceMonthlyUpdate=Ежемесячное обновление праздничного баланса
+XIsAUsualNonWorkingDay=%s обычно НЕ рабочий день
diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang
index f88ca9b03a8..ac09b0ca58b 100644
--- a/htdocs/langs/ru_RU/hrm.lang
+++ b/htdocs/langs/ru_RU/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Электронная почта для предотвращения внешней службы HRM
 Establishments=Учреждения
@@ -17,3 +19,63 @@ Employees=Сотрудники
 Employee=Сотрудник
 NewEmployee=Новый сотрудник
 ListOfEmployees=Список сотрудников
+HrmSetup=Настройка модуля HRM (Отдела кадров)
+HRM_MAXRANK=Максимальный ранг навыка
+HRM_DEFAULT_SKILL_DESCRIPTION=Описание рангов по умолчанию при создании навыка
+deplacement=Сдвиг
+DateEval=Дата оценки
+JobCard=Карточка вакансии
+Job=Задание
+Jobs=Вакансии
+NewSkill=Новый навык
+SkillType=Тип навыка
+Skilldets=Список рангов для этого навыка
+Skilldet=Уровень навыка
+rank=Ранг
+ErrNoSkillSelected=Навык не выбран
+ErrSkillAlreadyAdded=Этот навык уже есть в списке
+SkillHasNoLines=У этого навыка нет линий
+skill=Навык
+Skills=Навыки и умения
+SkillCard=Карта навыков
+EmployeeSkillsUpdated=Обновлены навыки сотрудников (см. Вкладку «Навыки» карточки сотрудника).
+Eval=Оценка
+Evals=Оценки
+NewEval=Новая оценка
+ValidateEvaluation=Подтвердить оценку
+ConfirmValidateEvaluation=Вы уверены, что хотите подтвердить эту оценку со ссылкой <b>%s</b>?
+EvaluationCard=Оценочная карта
+RequiredRank=Требуемый ранг для этой работы
+EmployeeRank=Звание сотрудника по этому навыку
+Position=Позиция
+Positions=Позиции
+PositionCard=Карточка позиции
+EmployeesInThisPosition=Сотрудники на этой должности
+group1ToCompare=Группа пользователей для анализа
+group2ToCompare=Вторая группа пользователей для сравнения
+OrJobToCompare=Сравните с требованиями к профессиональным навыкам
+difference=Разница
+CompetenceAcquiredByOneOrMore=Компетенция, приобретенная одним или несколькими пользователями, но не запрошенная вторым компаратором
+MaxlevelGreaterThan=Максимальный уровень больше запрошенного
+MaxLevelEqualTo=Максимальный уровень, равный этому требованию
+MaxLevelLowerThan=Максимальный уровень ниже, чем требуется
+MaxlevelGreaterThanShort=Уровень сотрудника выше запрошенного
+MaxLevelEqualToShort=Уровень сотрудников соответствует этому спросу
+MaxLevelLowerThanShort=Уровень сотрудников ниже, чем этот спрос
+SkillNotAcquired=Навык приобретен не всеми пользователями и запрошен вторым компаратором
+legend=Легенда
+TypeSkill=Тип навыка
+AddSkill=Добавьте навыки к работе
+RequiredSkills=Необходимые навыки для этой работы
+UserRank=Рейтинг пользователя
+SkillList=Список навыков
+SaveRank=Сохранить рейтинг
+knowHow=Знать как
+HowToBe=Как быть
+knowledge=Знания
+AbandonmentComment=Комментарий об отказе
+DateLastEval=Дата последней оценки
+NoEval=Оценка этого сотрудника не проводилась
+HowManyUserWithThisMaxNote=Количество пользователей с этим рангом
+HighestRank=Высший ранг
+SkillComparison=Сравнение навыков
diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang
index 477e6247d4d..e662fa233ca 100644
--- a/htdocs/langs/ru_RU/install.lang
+++ b/htdocs/langs/ru_RU/install.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - install
-InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом.
+InstallEasy=Просто следуйте инструкциям по установке, шаг за шагом.
 MiscellaneousChecks=Проверка системных требований
-ConfFileExists=Файл конфигурации <b> %s</b> существует.
+ConfFileExists=Файл конфигурации <b>%s</b> существует.
 ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации <b>%s</b> не существует и не может быть создан!
 ConfFileCouldBeCreated=Файл <b>конфигурации %s</b> может быть создан.
-ConfFileIsNotWritable=Файл конфигурации <b> %s </b> недоступен для записи. Проверить разрешения. Для первой установки ваш веб-сервер должен иметь возможность выполнять запись в этот файл во время процесса настройки (например, «chmod 666» в ОС Unix).
+ConfFileIsNotWritable=Файл конфигурации <b>%s</b> недоступен для записи. Проверить разрешения. Для первой установки ваш веб-сервер должен иметь возможность выполнять запись в этот файл во время процесса настройки (например, «chmod 666» в ОС Unix).
 ConfFileIsWritable=Файл <b>конфигурации %s</b> доступен для записи.
 ConfFileMustBeAFileNotADir=Файл конфигурации <b>%s</b> должен быть файлом, а не каталогом.
 ConfFileReload=Перезагрузка параметров из файла конфигурации.
 PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET.
-PHPSupportPOSTGETKo=Возможно, ваша установка PHP не поддерживает переменные POST и / или GET. Проверьте параметр <b> variables_order </b> в php.ini.
+PHPSupportPOSTGETKo=Возможно, ваша установка PHP не поддерживает переменные POST и/или GET. Проверьте параметр <b>variables_order</b> в php.ini.
 PHPSupportSessions=Эта версия PHP поддерживает сессии.
 PHPSupport=Этот PHP поддерживает функции %s.
-PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен <b>в %s.</b> Это должно быть достаточно.
-PHPMemoryTooLow=Максимальный объем памяти сеанса PHP установлен на <b> %s </b> байт. Это слишком мало. Измените <b> php.ini </b>, чтобы установить параметр <b> memory_limit </b> как минимум на <b>%s</b> байт.
+PHPMemoryOK=Максимально допустимый размер памяти для сессии установлен в <b>%s</b>. Это должно быть достаточно.
+PHPMemoryTooLow=Максимальный объем памяти сеанса PHP установлен на <b>%s</b> байт. Это слишком мало. Измените <b>php.ini</b>, чтобы установить параметр <b> memory_limit </b> как минимум на <b>%s</b> байт.
 Recheck=Щелкните здесь, чтобы получить более подробный тест
 ErrorPHPDoesNotSupportSessions=Ваша установка PHP не поддерживает сеансы. Эта функция необходима для работы Dolibarr. Проверьте настройки PHP и права доступа к каталогу сессий.
 ErrorPHPDoesNotSupportGD=Ваша установка PHP не поддерживает графические функции GD. Графики будут недоступны.
@@ -25,12 +25,12 @@ ErrorPHPDoesNotSupportxDebug=Ваша установка PHP не поддерж
 ErrorPHPDoesNotSupport=Ваша установка PHP не поддерживает функции %s.
 ErrorDirDoesNotExists=Каталог %s не существует.
 ErrorGoBackAndCorrectParameters=Вернитесь и проверьте/исправьте параметры.
-ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра ' %s'.
+ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра '%s'.
 ErrorFailedToCreateDatabase=Не удается создать базу данных ' %s'.
 ErrorFailedToConnectToDatabase=Не удалось подключиться к базе данных ' %s'.
 ErrorDatabaseVersionTooLow=Версия базы данных (%s) слишком старая. Требуется версия %s или выше
 ErrorPHPVersionTooLow=Версия PHP слишком стара. Версия %s обязательна.
-ErrorConnectedButDatabaseNotFound=Подключение к серверу выполнено успешно, но база данных «%s» не найдена.
+ErrorConnectedButDatabaseNotFound=Подключение к серверу выполнено успешно, но база данных '%s' не найдена.
 ErrorDatabaseAlreadyExists=База данных ' %s' уже существует.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернитесь и отметьте опцию «Создать базу данных».
 IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант.
@@ -41,8 +41,8 @@ ConfigurationFile=Файл конфигурации
 WebPagesDirectory=Каталог веб-страницах, где хранятся
 DocumentsDirectory=Каталог для хранения загруженных и порожденные документы
 URLRoot=URL Корневого
-ForceHttps=Force sikre tilkoblinger (https)
-CheckToForceHttps=Sjekk dette alternativet for å tvinge sikre tilkoblinger (https). <br> Dette krever at web-serveren er satt opp med en SSL-sertifikat.
+ForceHttps=Принудительно защищенные соединения (https)
+CheckToForceHttps=Установите этот флажок, чтобы принудительно установить безопасные соединения (https).<br> Для этого необходимо, чтобы на веб-сервере был установлен сертификат SSL.
 DolibarrDatabase=Dolibarr База данных
 DatabaseType=Тип Базы данных
 DriverType=Тип драйвера
@@ -59,8 +59,8 @@ AdminPassword=Пароль Dolibarr для администратора базы
 CreateDatabase=Создание базы данных
 CreateUser=Создайте учетную запись пользователя или предоставьте разрешение учетной записи пользователя в базе данных Dolibarr
 DatabaseSuperUserAccess=База данных - Superuser доступа
-CheckToCreateDatabase=Установите флажок, если база данных еще не существует и ее необходимо создать. <br> В этом случае вы также должны указать имя пользователя и пароль для учетной записи суперпользователя внизу этой страницы.
-CheckToCreateUser=Установите флажок, если: <br> учетная запись пользователя базы данных еще не существует и поэтому должна быть создана, или <br>, если учетная запись пользователя существует, но база данных не существует и разрешения должны быть предоставлены. <br> В этом случае вы должны ввести учетную запись пользователя и пароль, а <b> также </b> имя учетной записи суперпользователя и пароль внизу этой страницы. Если этот флажок не установлен, владелец базы данных и пароль уже должны существовать.
+CheckToCreateDatabase=Установите флажок, если база данных еще не существует и ее необходимо создать.<br>В этом случае вы также должны указать имя пользователя и пароль для учетной записи суперпользователя внизу этой страницы.
+CheckToCreateUser=Установите флажок, если:<br>учетная запись пользователя базы данных еще не существует и поэтому должна быть создана, или <br>, если учетная запись пользователя существует, но база данных не существует и разрешения должны быть предоставлены. <br> В этом случае вы должны ввести учетную запись пользователя и пароль, а <b> также </b> имя учетной записи суперпользователя и пароль внизу этой страницы. Если этот флажок не установлен, владелец базы данных и пароль уже должны существовать.
 DatabaseRootLoginDescription=Имя учетной записи суперпользователя (для создания новых баз данных или новых пользователей), обязательно, если база данных или ее владелец еще не существует.
 KeepEmptyIfNoPassword=Оставьте пустым, если у суперпользователя нет пароля (НЕ рекомендуется)
 SaveConfigurationFile=Сохранение параметров в
@@ -87,10 +87,10 @@ GoToSetupArea=Перейти к Dolibarr (настройка область)
 MigrationNotFinished=Версия базы данных не полностью обновлена: запустите процесс обновления еще раз.
 GoToUpgradePage=Перейти на страницу снова обновить
 WithNoSlashAtTheEnd=Без слеша "/" в конце
-DirectoryRecommendation= <span class="warning"> ВАЖНО </span>: вы должны использовать каталог, который находится за пределами веб-страниц (поэтому не используйте подкаталог предыдущего параметра).
+DirectoryRecommendation=<span class="warning">ВАЖНО</span>: вы должны использовать каталог, который находится за пределами веб-страниц (поэтому не используйте подкаталог предыдущего параметра).
 LoginAlreadyExists=Уже существует
 DolibarrAdminLogin=Dolibarr администратора
-AdminLoginAlreadyExists=Учетная запись администратора Dolibarr «<b> %s </b>» уже существует. Вернитесь назад, если хотите создать еще один.
+AdminLoginAlreadyExists=Учетная запись администратора Dolibarr «<b>%s</b>» уже существует. Вернитесь назад, если хотите создать еще один.
 FailedToCreateAdminLogin=Не удалось создать учетную запись администратора Dolibarr.
 WarningRemoveInstallDir=Предупреждение: по соображениям безопасности после завершения установки или обновления вы должны добавить файл с именем <b> install.lock </b> в каталог документов Dolibarr, чтобы предотвратить повторное случайное / злонамеренное использование инструментов установки.
 FunctionNotAvailableInThisPHP=Недоступно в этом PHP
@@ -112,28 +112,28 @@ DatabaseVersion=Версия Базы данных
 ServerVersion=Версия сервера базы данных
 YouMustCreateItAndAllowServerToWrite=Вы должны создать этот каталог и позволит веб-серверу, чтобы написать на ней.
 DBSortingCollation=Характер сортировки
-YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы выбрали создание базы данных <b> %s </b>, но для этого Dolibarr необходимо подключиться к серверу <b> %s</b> с разрешениями пользователя <b>%s</b> 
-YouAskLoginCreationSoDolibarrNeedToConnect=Вы выбрали создать пользователя базы данных <b> %s </b>, но для этого Dolibarr необходимо подключиться к серверу <b> %s</b> c правами пользователя <b>%s</b>  
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы выбрали создание базы данных <b>%s</b>, но для этого Dolibarr необходимо подключиться к серверу <b> %s</b> с разрешениями пользователя <b>%s</b>
+YouAskLoginCreationSoDolibarrNeedToConnect=Вы выбрали создать пользователя базы данных <b>%s</b>, но для этого Dolibarr необходимо подключиться к серверу <b> %s</b> c правами пользователя <b>%s</b>
 BecauseConnectionFailedParametersMayBeWrong=Ошибка подключения к базе данных: параметры хоста или суперпользователя должны быть неправильными.
 OrphelinsPaymentsDetectedByMethod=Orphelins оплаты обнаружена методом %s
 RemoveItManuallyAndPressF5ToContinue=Удалите ее вручную и нажмите F5, чтобы продолжить.
 FieldRenamed=Поле переименовано
 IfLoginDoesNotExistsCheckCreateUser=Если пользователь еще не существует, необходимо отметить опцию «Создать пользователя».
-ErrorConnection=Сервер «<b> %s </b>», имя базы данных «<b> %s </b>», Логин «<b> %s </b>», или пароль базы данных могут быть неправильными или версия PHP клиент может быть слишком стара по сравнению с версией базы данных.
-InstallChoiceRecommanded=Anbefalt valget å installere versjon <b>%s</b> fra din nåværende versjonen <b>%s</b>
+ErrorConnection=Сервер «<b>%s</b>», имя базы данных «<b>%s</b>», Логин «<b>%s</b>», или пароль базы данных могут быть неправильными или версия PHP клиент может быть слишком стара по сравнению с версией базы данных.
+InstallChoiceRecommanded=Рекомендуемый выбор для установки версии <b>%s</b> из текущей версии <b>%s</b>
 InstallChoiceSuggested=<b>Установить выбор предложенной установки.</b>
 MigrateIsDoneStepByStep=Целевая версия (%s) имеет пробел в несколько версий. Мастер установки вернется, чтобы предложить дальнейшую миграцию после ее завершения.
-CheckThatDatabasenameIsCorrect=Проверьте правильность имени базы данных «<b> %s </b>».
-IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database".
-OpenBaseDir=PHP openbasedir parameter
+CheckThatDatabasenameIsCorrect=Проверьте правильность имени базы данных «<b>%s</b>».
+IfAlreadyExistsCheckOption=Если это имя правильное и эта база данных еще не существует, вы должны отметить опцию «Создать базу данных».
+OpenBaseDir=Параметр PHP openbasedir
 YouAskToCreateDatabaseSoRootRequired=Вы поставили галочку напротив пункта «Создать базу данных». Для этого вам необходимо указать логин / пароль суперпользователя (внизу формы).
 YouAskToCreateDatabaseUserSoRootRequired=Вы установили флажок «Создать владельца базы данных». Для этого вам необходимо указать логин / пароль суперпользователя (внизу формы).
 NextStepMightLastALongTime=Текущий шаг может занять несколько минут. Прежде чем продолжить, дождитесь полного отображения следующего экрана.
 MigrationCustomerOrderShipping=Перенести доставку для хранилища заказов на продажу
-MigrationShippingDelivery=Oppgrader lagring av shipping
-MigrationShippingDelivery2=Oppgrader lagring av shipping 2
+MigrationShippingDelivery=Обновить хранилище доставки
+MigrationShippingDelivery2=Обновить хранилище доставки 2
 MigrationFinished=Миграция завершена
-LastStepDesc= <strong> Последний шаг </strong>: Определите здесь логин и пароль, которые вы хотите использовать для подключения к Dolibarr. <b> Не теряйте его, так как это основная учетная запись для администрирования всех других / дополнительных учетных записей пользователей. </b>
+LastStepDesc=<strong> Последний шаг </strong>: Определите здесь логин и пароль, которые вы хотите использовать для подключения к Dolibarr. <b> Не теряйте его, так как это основная учетная запись для администрирования всех других / дополнительных учетных записей пользователей. </b>
 ActivateModule=Активировать модуль %s
 ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей)
 WarningUpgrade=Предупреждение:\nВы сначала запускали резервную копию базы данных?\nЭто настоятельно рекомендуется. Потеря данных (например, из-за ошибок в mysql версии 5.5.40 / 41/42/43) может быть возможна во время этого процесса, поэтому важно сделать полный дамп вашей базы данных перед началом любой миграции.\n\nНажмите ОК, чтобы начать процесс миграции ...
@@ -148,51 +148,51 @@ NothingToDelete=Ничего не нужно очищать/удалять
 NothingToDo=Нечего делать
 #########
 # upgrade
-MigrationFixData=Fastsette for denormalized data
+MigrationFixData=Исправление денормализованных данных
 MigrationOrder=Данные по миграции клиентов заказы
 MigrationSupplierOrder=Перенос данных для заказов поставщиков
 MigrationProposal=Данные миграции для коммерческих предложений
 MigrationInvoice=Данные миграции для клиентов, счета-фактуры
-MigrationContract=Данные по миграции контрактов
+MigrationContract=Данные по миграции договоров
 MigrationSuccessfullUpdate=Обновление успешно
 MigrationUpdateFailed=Сбой процесса обновления
-MigrationRelationshipTables=Data migrering for forholdet tabeller (%s)
+MigrationRelationshipTables=Перенос данных для таблиц отношений (%s)
 MigrationPaymentsUpdate=Оплата данных коррекции
 MigrationPaymentsNumberToUpdate=% с платежа (ей) для обновления
 MigrationProcessPaymentUpdate=Обновление платежа (ей) %s
 MigrationPaymentsNothingToUpdate=Нет более вещи делать
 MigrationPaymentsNothingUpdatable=Нет больше платежей, которые могут быть исправлены
-MigrationContractsUpdate=Контракт коррекция данных
-MigrationContractsNumberToUpdate=%s договора (ов) для обновления
-MigrationContractsLineCreation=Создание линии по контракту контракт исх %s
-MigrationContractsNothingToUpdate=Нет более вещи делать
+MigrationContractsUpdate=Коррекция данных контакта
+MigrationContractsNumberToUpdate=%s договора(ов) для обновления
+MigrationContractsLineCreation=Создать строку договора для ссылки договора %s
+MigrationContractsNothingToUpdate=Больше нечего делать
 MigrationContractsFieldDontExist=Поле fk_facture больше не существует. Нечего делать.
-MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции
-MigrationContractsEmptyDatesUpdateSuccess=Исправление пустой даты контракта успешно выполнено
-MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить
-MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить
-MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=Правильно% с контракта (контракт даты= %s, начиная службу дата мин= %s)
+MigrationContractsEmptyDatesUpdate=Корректировка пустой даты договора
+MigrationContractsEmptyDatesUpdateSuccess=Исправление пустой даты договора успешно выполнено
+MigrationContractsEmptyDatesNothingToUpdate=Нет пустой даты договора, которую нужно исправить
+MigrationContractsEmptyCreationDatesNothingToUpdate=Нет даты создания договора, которую нужно исправить
+MigrationContractsInvalidDatesUpdate=Плохое значение даты договора для коррекции
+MigrationContractsInvalidDateFix=Правильный договор %s (Дата контракта=%s, Дата начала обслуживания мин.=%s)
 MigrationContractsInvalidDatesNumber=%s контрактов изменено
-MigrationContractsInvalidDatesNothingToUpdate=Нет даты с плохим значение для исправления
-MigrationContractsIncoherentCreationDateUpdate=Плохо стоимость контракта дата создания коррекции
-MigrationContractsIncoherentCreationDateUpdateSuccess=Коррекция даты создания плохих значений успешно выполнена
-MigrationContractsIncoherentCreationDateNothingToUpdate=Нет плохих стоимости контракта на создание дата правильная
-MigrationReopeningContracts=Открыть контракт закрыт ошибке
+MigrationContractsInvalidDatesNothingToUpdate=Нет даты с неверным значением, которую нужно исправить
+MigrationContractsIncoherentCreationDateUpdate=Корректировка неверной даты создания договора
+MigrationContractsIncoherentCreationDateUpdateSuccess=Исправление даты создания договора с недопустимым значением  успешно выполнено
+MigrationContractsIncoherentCreationDateNothingToUpdate=Нет неверного значения даты создания договора, чтобы исправить
+MigrationReopeningContracts=Открытый договор закрыт по ошибке
 MigrationReopenThisContract=Возобновить контракт %s
 MigrationReopenedContractsNumber=%s контрактов изменено
-MigrationReopeningContractsNothingToUpdate=Нет закрытых контракту, чтобы открыть
+MigrationReopeningContractsNothingToUpdate=Нет закрытых договоров, чтобы открыть
 MigrationBankTransfertsUpdate=Обновить ссылки между банковской записью и банковским переводом
-MigrationBankTransfertsNothingToUpdate=Все ссылки в курсе
-MigrationShipmentOrderMatching=Отправок получения обновлений
-MigrationDeliveryOrderMatching=Доставка получения обновлений
-MigrationDeliveryDetail=Поставка обновлений
-MigrationStockDetail=Обновление запасов стоимость товаров
+MigrationBankTransfertsNothingToUpdate=Все ссылки в актуальном состоянии
+MigrationShipmentOrderMatching=Обновление квитанции об отправлениях
+MigrationDeliveryOrderMatching=Обновление квитанции о доставке
+MigrationDeliveryDetail=Обновление доставки
+MigrationStockDetail=Обновдение складской стоимости продуктов
 MigrationMenusDetail=Обновление динамического меню таблицы
-MigrationDeliveryAddress=Обновить адрес для доставки грузов в
+MigrationDeliveryAddress=Обновить адрес доставки в отправлениях
 MigrationProjectTaskActors=Перенос данных для таблицы llx_projet_task_actors
-MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact
-MigrationProjectTaskTime=Oppdater tid i sekunder
+MigrationProjectUserResp=Поле переноса данных fk_user_resp из llx_projet в llx_element_contact
+MigrationProjectTaskTime=Обновить затраченное время в секундах
 MigrationActioncommElement=Обновление данных о действиях
 MigrationPaymentMode=Перенос данных для типа оплаты
 MigrationCategorieAssociation=Миграция категорий
@@ -206,13 +206,13 @@ MigrationUserPhotoPath=Перенос фото-путей для пользов
 MigrationFieldsSocialNetworks=Миграция пользовательских полей социальных сетей (%s)
 MigrationReloadModule=Перегрузите модуль %s
 MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Перенос профилей импорта или экспорта (%s)
 ShowNotAvailableOptions=Показать недоступные параметры
 HideNotAvailableOptions=Скрыть недоступные параметры
-ErrorFoundDuringMigration=В процессе миграции были зарегистрированы ошибки, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете <a href="%s"> щелкнуть здесь </a>, но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены.
-YouTryInstallDisabledByDirLock=Приложение попыталось выполнить самообновление, но страницы установки / обновления были отключены в целях безопасности (каталог переименован с суффиксом .lock). <br>
-YouTryInstallDisabledByFileLock=Приложение попыталось выполнить самообновление, но страницы установки / обновления были отключены в целях безопасности (из-за наличия файла блокировки <strong> install.lock </strong> в каталоге документов dolibarr). <br>
-ClickHereToGoToApp=Нажмите здесь, чтобы перейти к вашей заявке
-ClickOnLinkOrRemoveManualy=Если обновление в процессе, подождите. В противном случае щелкните следующую ссылку. Если вы всегда видите одну и ту же страницу, вы должны удалить / переименовать файл install.lock в каталоге документов.
+ErrorFoundDuringMigration=В процессе миграции были зарегистрированы ошибки, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете <a href="%s">щелкнуть здесь</a>, но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены.
+YouTryInstallDisabledByDirLock=Приложение попыталось выполнить самообновление, но страницы установки/обновления были отключены в целях безопасности (каталог переименован с суффиксом .lock).<br>
+YouTryInstallDisabledByFileLock=Приложение попыталось выполнить самообновление, но страницы установки/обновления были отключены в целях безопасности (из-за наличия файла блокировки <strong>install.lock</strong> в каталоге документов dolibarr).<br>
+ClickHereToGoToApp=Щелкните здесь, чтобы перейти к своему приложению
+ClickOnLinkOrRemoveManualy=Если обновление в процессе, подождите. В противном случае щелкните следующую ссылку. Если вы всегда видите одну и ту же страницу, вы должны удалить/переименовать файл install.lock в каталоге документов.
 Loaded=Загружено
 FunctionTest=Тест функции
diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang
index 5ac4dfb63f2..0ddfa833ffd 100644
--- a/htdocs/langs/ru_RU/interventions.lang
+++ b/htdocs/langs/ru_RU/interventions.lang
@@ -1,68 +1,68 @@
 # Dolibarr language file - Source file is en_US - interventions
 Intervention=Посредничество
-Interventions=Мероприятия
+Interventions=Посредничества
 InterventionCard=Карточка посредничества
 NewIntervention=Новое посредничество
-AddIntervention=СОздать посредничество
+AddIntervention=Создать посредничество
 ChangeIntoRepeatableIntervention=Перейти к повторяемому вмешательству
-ListOfInterventions=Перечень мероприятий
+ListOfInterventions=Перечень посредничеств
 ActionsOnFicheInter=Действия над посредничеством
-LastInterventions=Последние вмешательства %s
-AllInterventions=Все мероприятия
-CreateDraftIntervention=Создание проекта
+LastInterventions=Последние посредничество %s
+AllInterventions=Все посредничества
+CreateDraftIntervention=Создание посредничества
 InterventionContact=Контакт посредничества
 DeleteIntervention=Удалить посредничество
 ValidateIntervention=Подтверждение посредничества
 ModifyIntervention=Изменение посредничества
 DeleteInterventionLine=Удалить строку посредничества
-ConfirmDeleteIntervention=Вы уверены, что хотите удалить это вмешательство?
-ConfirmValidateIntervention=Вы уверены, что хотите подтвердить это вмешательство под именем <b> %s </b>?
-ConfirmModifyIntervention=Вы уверены, что хотите изменить это вмешательство?
-ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку вмешательства?
-ConfirmCloneIntervention=Вы уверены, что хотите клонировать это вмешательство?
-NameAndSignatureOfInternalContact=Имя и подпись вмешивающегося:
+ConfirmDeleteIntervention=Вы уверены, что хотите удалить это посредничество?
+ConfirmValidateIntervention=Вы уверены, что хотите подтвердить это посредничсество под именем <b>%s</b>?
+ConfirmModifyIntervention=Вы уверены, что хотите изменить это посредничество?
+ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку посредничества?
+ConfirmCloneIntervention=Вы уверены, что хотите клонировать это посредничество?
+NameAndSignatureOfInternalContact=Имя и подпись посредника:
 NameAndSignatureOfExternalContact=Имя и подпись заказчика:
-DocumentModelStandard=Стандартная модель документа для выступлений
-InterventionCardsAndInterventionLines=Вмешательства и направления вмешательства
-InterventionClassifyBilled=Классифицировать &quot;Объявленный&quot;
+DocumentModelStandard=Стандартная модель документа для посредничества
+InterventionCardsAndInterventionLines=Посредничество и направления посредничества
+InterventionClassifyBilled=Классифицируйте "Счета"
 InterventionClassifyUnBilled=Классифицируйте "Не выставленные счета"
 InterventionClassifyDone=Классифицируйте "Готово"
 StatusInterInvoiced=Объявленный
-SendInterventionRef=Представление вмешательства %s
+SendInterventionRef=Представление посредничества %s
 SendInterventionByMail=Отправить сообщение по электронной почте
 InterventionCreatedInDolibarr=Посредничество %s создано
 InterventionValidatedInDolibarr=Посредничество %s проверено
 InterventionModifiedInDolibarr=Посредничество %s изменено
 InterventionClassifiedBilledInDolibarr=Посредничество %s готово к созданию счёта.
 InterventionClassifiedUnbilledInDolibarr=Посредничество %s не готово к созданию счёта.
-InterventionSentByEMail=Вмешательство %s отправлено по электронной почте
+InterventionSentByEMail=Посредничество %s отправлено по электронной почте
 InterventionDeletedInDolibarr=Посредничество %s  удалено
-InterventionsArea=Область вмешательства
-DraftFichinter=Проект выступлений
-LastModifiedInterventions=Последние модифицированные вмешательства %s
-FichinterToProcess=Вмешательства в процесс
+InterventionsArea=Область посредничества
+DraftFichinter=Проект посредничества
+LastModifiedInterventions=Последние модифицированные посредничества %s
+FichinterToProcess=Посредничества в процессе
 TypeContact_fichinter_external_CUSTOMER=После деятельность заказчика контакт
-PrintProductsOnFichinter=Также распечатайте строки типа «продукт» (не только услуги) на карте вмешательства.
-PrintProductsOnFichinterDetails=вмешательства, произведенные из заказов
-UseServicesDurationOnFichinter=Используйте продолжительность услуг для интервенций, созданных из заказов
-UseDurationOnFichinter=Скрывает поле продолжительности для записей о вмешательстве
-UseDateWithoutHourOnFichinter=Скрывает часы и минуты из поля даты для записей о вмешательстве
-InterventionStatistics=Статистика вмешательств
-NbOfinterventions=Кол-во карт вмешательства
-NumberOfInterventionsByMonth=Количество карт вмешательства по месяцам (дата проверки)
-AmountOfInteventionNotIncludedByDefault=Сумма вмешательства по умолчанию не включается в прибыль (в большинстве случаев для подсчета затраченного времени используются табели учета рабочего времени). Добавьте параметр PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT в 1 в home-setup-other, чтобы включить их.
-InterId=Идентификатор вмешательства
-InterRef=Вмешательство исх.
-InterDateCreation=Дата создания вмешательства
-InterDuration=Продолжительность вмешательства
-InterStatus=Статусное вмешательство
-InterNote=Обратите внимание на вмешательство
-InterLine=Линия вмешательства
-InterLineId=Вмешательство по идентификатору линии
-InterLineDate=Вмешательство даты линии
-InterLineDuration=Вмешательство продолжительности линии
-InterLineDesc=Вмешательство описания линии
-RepeatableIntervention=Шаблон вмешательства
-ToCreateAPredefinedIntervention=Чтобы создать предопределенное или повторяющееся вмешательство, создайте общее вмешательство и преобразуйте его в шаблон вмешательства.
-Reopen=Открыть заново
-ConfirmReopenIntervention=Вы уверены, что хотите снова открыть интервенцию <b> %s </b>?
+PrintProductsOnFichinter=Также распечатайте строки типа «продукт» (не только услуги) на карте посредничества.
+PrintProductsOnFichinterDetails=посредничества, произведенные из заказов
+UseServicesDurationOnFichinter=Используйте продолжительность услуг для посредничества, созданных из заказов
+UseDurationOnFichinter=Скрывает поле продолжительности для записей о посредничестве
+UseDateWithoutHourOnFichinter=Скрывает часы и минуты из поля даты для записей о посредничестве
+InterventionStatistics=Статистика посредничества
+NbOfinterventions=Кол-во карт посредничества
+NumberOfInterventionsByMonth=Количество карт посредничества по месяцам (дата проверки)
+AmountOfInteventionNotIncludedByDefault=Сумма посредничества по умолчанию не включается в прибыль (в большинстве случаев для подсчета затраченного времени используются табели учета рабочего времени). Добавьте параметр PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT в 1 в home-setup-other, чтобы включить их.
+InterId=Идентификатор посредничества
+InterRef=Посредничество ссылка
+InterDateCreation=Дата создания посредничества
+InterDuration=Продолжительность посредничества
+InterStatus=Статусе посредничества
+InterNote=Примечание посредничества
+InterLine=Строка посредничества
+InterLineId=id строки посредничества
+InterLineDate=Дата строки посредничества
+InterLineDuration=Продолжительность строки посредничества
+InterLineDesc=Описание строки посредничества
+RepeatableIntervention=Шаблон посредничества
+ToCreateAPredefinedIntervention=Чтобы создать предопределенное или повторяющееся посредничество, создайте общее посредничество и преобразуйте его в шаблон посредничества.
+ConfirmReopenIntervention=Вы уверены, что хотите снова открыть посредничество <b>%s</b>?
+GenerateInter=Созадать посредничество
diff --git a/htdocs/langs/ru_RU/intracommreport.lang b/htdocs/langs/ru_RU/intracommreport.lang
index df3f7dcd92f..1f39b272e86 100644
--- a/htdocs/langs/ru_RU/intracommreport.lang
+++ b/htdocs/langs/ru_RU/intracommreport.lang
@@ -1,17 +1,17 @@
 Module68000Name = Внутренний отчет
-Module68000Desc = Управление отчетами Intracomm (поддержка французского формата DEB / DES)
-IntracommReportSetup = Настройка модуля Intracommreport
-IntracommReportAbout = О intracommreport
+Module68000Desc = Управление отчетами внутри компании (поддержка французского формата DEB/DES)
+IntracommReportSetup = Настройка модуля внутрикомпонентного отчета
+IntracommReportAbout = О внутреннем отчете
 
 # Setup
-INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
+INTRACOMMREPORT_NUM_AGREMENT=Номер разрешения (выдан CISD приложения)
 INTRACOMMREPORT_TYPE_ACTEUR=Тип актера
-INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
-INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les Introduction
-INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
-INTRACOMMREPORT_CATEG_FRAISDEPORT=Категория услуг типа "Frais de port"
+INTRACOMMREPORT_ROLE_ACTEUR=Роль, сыгранная актером
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Уровень обязательств по ознакомлению
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Уровень обязательств по отгрузке
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Категория услуги типа «Почтовая оплата»
 
-INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
+INTRACOMMREPORT_NUM_DECLARATION=Номер декларанта
 
 # Menu
 MenuIntracommReport=Внутренний отчет
diff --git a/htdocs/langs/ru_RU/knowledgemanagement.lang b/htdocs/langs/ru_RU/knowledgemanagement.lang
index bcadca051bf..818fd3fdc69 100644
--- a/htdocs/langs/ru_RU/knowledgemanagement.lang
+++ b/htdocs/langs/ru_RU/knowledgemanagement.lang
@@ -33,17 +33,18 @@ KnowledgeManagementSetupPage = Страница настройки систем
 #
 # About page
 #
-About = О
+About = О системе
 KnowledgeManagementAbout = Об управлении знаниями
-KnowledgeManagementAboutPage = Управление знаниями о странице
+KnowledgeManagementAboutPage = Страница управления знаниями
 
 KnowledgeManagementArea = Управление знаниями
 MenuKnowledgeRecord = База знаний
-ListKnowledgeRecord = Список статей
-NewKnowledgeRecord = Новая статья
+ListKnowledgeRecord = Список записей
+NewKnowledgeRecord = Новая запись
 ValidateReply = Проверить решение
-KnowledgeRecords = Статьи
-KnowledgeRecord = Статья
-KnowledgeRecordExtraFields = Дополнительные поля для статьи
-GroupOfTicket=Группа билетов
-YouCanLinkArticleToATicketCategory=Вы можете привязать статью к группе заявок (чтобы статья предлагалась во время квалификации новых билетов)
+KnowledgeRecords = Записи
+KnowledgeRecord = Запись
+KnowledgeRecordExtraFields = Дополнительные поля для записи
+GroupOfTicket=Группа тикетов
+YouCanLinkArticleToATicketCategory=Вы можете привязать запись к группе тикетов (чтобы запись предлагалась во время квалификации новых тикетов)
+SuggestedForTicketsInGroup=Предлагается для тикетов, когда группа
diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang
index 2bb7da4baf8..c3a938ba05f 100644
--- a/htdocs/langs/ru_RU/languages.lang
+++ b/htdocs/langs/ru_RU/languages.lang
@@ -1,10 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Эфиопский
 Language_ar_AR=Арабский
+Language_ar_DZ=Арабский (Алжир)
 Language_ar_EG=Арабский (Египет)
+Language_ar_MA=Арабский (Марокко)
 Language_ar_SA=Арабский
 Language_ar_TN=Арабский (Тунис)
 Language_ar_IQ=Арабский (Ирак)
+Language_as_IN=Ассамский
 Language_az_AZ=Азербайджанский
 Language_bn_BD=Бенгальский
 Language_bn_IN=Бенгальский (Индия)
@@ -71,6 +74,7 @@ Language_it_IT=Итальянский
 Language_it_CH=Итальянский (Швейцария)
 Language_ja_JP=Японский
 Language_ka_GE=Грузинский
+Language_kk_KZ=Казахский
 Language_km_KH=Кхмерский
 Language_kn_IN=Каннада
 Language_ko_KR=Корейский
@@ -91,6 +95,7 @@ Language_ro_MD=Румынский (Молдавия)
 Language_ro_RO=Румынский
 Language_ru_RU=Русский
 Language_ru_UA=Русский (Украина)
+Language_tg_TJ=Таджикский
 Language_tr_TR=Турецкий
 Language_sl_SI=Словенский
 Language_sv_SV=Шведский
@@ -106,4 +111,4 @@ Language_vi_VN=Вьетнамский
 Language_zh_CN=Китайский
 Language_zh_TW=Китайский (традиционный)
 Language_zh_HK=Китайский (Гонконг)
-Language_bh_MY=малайский
+Language_bh_MY=Малайский
diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang
index f3ad2a23786..451107ace47 100644
--- a/htdocs/langs/ru_RU/loan.lang
+++ b/htdocs/langs/ru_RU/loan.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Ссуда
-Loans=Ссуды
-NewLoan=Новая ссуда
-ShowLoan=Показать ссуду
-PaymentLoan=Оплата ссуды
-LoanPayment=Оплата ссуды
-ShowLoanPayment=Просмотр оплаты ссуды
+Loan=Заем
+Loans=Займы
+NewLoan=Новый заем
+ShowLoan=Показать заем
+PaymentLoan=Платеж по займу
+LoanPayment=Платеж по займу
+ShowLoanPayment=Показать выплату по займу
 LoanCapital=Капитал
 Insurance=Страховка
 Interest=Доля капитала
@@ -14,20 +14,20 @@ Term=Срок
 LoanAccountancyCapitalCode=Бухгалтерский учет капитала
 LoanAccountancyInsuranceCode=Страхование бухгалтерского счета
 LoanAccountancyInterestCode=Бухгалтерский счет процентов
-ConfirmDeleteLoan=Подтвердите удаление этой ссуды
-LoanDeleted=Ссуда успешно удалена
-ConfirmPayLoan=Подтвердите, что эта ссуда оплачена
-LoanPaid=Ссуда оплачена
-ListLoanAssociatedProject=Список ссуд, связанных с проектом
-AddLoan=Создать ссуду
+ConfirmDeleteLoan=Подтвердите удаление этого займа
+LoanDeleted=Заем успешно удален
+ConfirmPayLoan=Подтвердите, что этот заем оплачена
+LoanPaid=Заем оплачен
+ListLoanAssociatedProject=Перечень займов, связанных с проектом
+AddLoan=Создать заем
 FinancialCommitment=Финансовые обязательства
 InterestAmount=Доля капитала
 CapitalRemain=Остается капитал
 TermPaidAllreadyPaid = Этот срок уже оплачен
-CantUseScheduleWithLoanStartedToPaid = Невозможно использовать планировщик для ссуды с начатым платежом
+CantUseScheduleWithLoanStartedToPaid = Невозможно использовать планировщик для займа с начатым платежом
 CantModifyInterestIfScheduleIsUsed = Вы не можете изменить интерес, если используете расписание
 # Admin
-ConfigLoan=Настройка модуля Ссуды
+ConfigLoan=Настройка модуля займов
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Бухгалтерский учет капитала по умолчанию
 LOAN_ACCOUNTING_ACCOUNT_INTEREST=Учет процентов по счету по умолчанию
 LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Страхование бухгалтерского счета по умолчанию
diff --git a/htdocs/langs/ru_RU/mailmanspip.lang b/htdocs/langs/ru_RU/mailmanspip.lang
index 1ebc24d12fa..c43c96d32a5 100644
--- a/htdocs/langs/ru_RU/mailmanspip.lang
+++ b/htdocs/langs/ru_RU/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
 MailmanSpipSetup=Настройка модуля систем Mailman и SPIP
 MailmanTitle=Система управления электронными рассылками Mailman
-TestSubscribe=Для проверки подписки  на лист рассылки системы Mailman 
-TestUnSubscribe=Для проверки отказа от подписки  на лист рассылки системы Mailman 
+TestSubscribe=Для проверки подписки  на лист рассылки системы Mailman
+TestUnSubscribe=Для проверки отказа от подписки  на лист рассылки системы Mailman
 MailmanCreationSuccess=Проверка подписки прошла успешно
 MailmanDeletionSuccess=Тест отказа от подписки был успешно выполнен
-SynchroMailManEnabled=Будет выполнено обновление системы Mailman 
+SynchroMailManEnabled=Будет выполнено обновление системы Mailman
 SynchroSpipEnabled=Будет выполнено обновление системы SPIP
-DescADHERENT_MAILMAN_ADMINPW=Пароль администратора системы Mailman 
-DescADHERENT_MAILMAN_URL=Ссылка на рассылки системы Mailman 
+DescADHERENT_MAILMAN_ADMINPW=Пароль администратора системы Mailman
+DescADHERENT_MAILMAN_URL=Ссылка на рассылки системы Mailman
 DescADHERENT_MAILMAN_UNSUB_URL=Ссылка на отказ от рассылки системы Mailman
 DescADHERENT_MAILMAN_LISTS=Список (списки) для автоматический подписки новых участников (разделитель - запятая)
-SPIPTitle=Система управления публикациями SPIP 
-DescADHERENT_SPIP_SERVEUR=Сервер системы SPIP 
-DescADHERENT_SPIP_DB=Имя БД системы SPIP 
-DescADHERENT_SPIP_USER=Логин БД системы SPIP 
-DescADHERENT_SPIP_PASS=Пароль БД системы SPIP 
-AddIntoSpip=Добавить в систему SPIP 
+SPIPTitle=Система управления публикациями SPIP
+DescADHERENT_SPIP_SERVEUR=Сервер системы SPIP
+DescADHERENT_SPIP_DB=Имя БД системы SPIP
+DescADHERENT_SPIP_USER=Логин БД системы SPIP
+DescADHERENT_SPIP_PASS=Пароль БД системы SPIP
+AddIntoSpip=Добавить в систему SPIP
 AddIntoSpipConfirmation=Вы точно хотите добавить этого участника в систему SPIP?
-AddIntoSpipError=Не удалось добавить участника в систему SPIP 
+AddIntoSpipError=Не удалось добавить участника в систему SPIP
 DeleteIntoSpip=Удалить из системы SPIP
 DeleteIntoSpipConfirmation=Вы точно хотите удалить этого участника из системы SPIP?
 DeleteIntoSpipError=Не удалось удалить участника из системы SPIP
-SPIPConnectionFailed=Не удалось установить соединение с системой SPIP 
+SPIPConnectionFailed=Не удалось установить соединение с системой SPIP
 SuccessToAddToMailmanList=%s успешно добавлен в список рассылки %s или базу данных SPIP
 SuccessToRemoveToMailmanList=%s успешно удален из списка рассылки %s или базы данных SPIP
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index 42c839625da..2c863824bce 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -1,17 +1,17 @@
 # Dolibarr language file - Source file is en_US - mails
-Mailing=Отправка
-EMailing=Отправка
-EMailings=Отправка
-AllEMailings=Все отправить
-MailCard=Отправка карточки
+Mailing=Рассылка
+EMailing=Рассылка
+EMailings=Рассылки
+AllEMailings=Все рассылки
+MailCard=Карточка рассылки
 MailRecipients=Получатели
 MailRecipient=Получатель
 MailTitle=Название
 MailFrom=Отправитель
-MailErrorsTo=Ошибки в
+MailErrorsTo=Оповещение об ошибках
 MailReply=Ответить
-MailTo=Получатель (и)
-MailToUsers=Пользователю (ам)
+MailTo=Получатель(и)
+MailToUsers=Пользователю(ям)
 MailCC=Копия
 MailToCCUsers=Копировать пользователям
 MailCCC=Сохраненная копия
@@ -22,52 +22,53 @@ MailMessage=Текст письма
 SubjectNotIn=Не в теме
 BodyNotIn=Не в теле
 ShowEMailing=Показать адреса
-ListOfEMailings=Список emailings
-NewMailing=Новый адрес
-EditMailing=Изменить адрес
-ResetMailing=Resend электронной почте
-DeleteMailing=Удалить электронной почте
-DeleteAMailing=Удалить электронной почте
+ListOfEMailings=Список рассылок
+NewMailing=Новая рассылка
+EditMailing=Изменить рассылку
+ResetMailing=Повторная рассылка
+DeleteMailing=Удалить рассылку
+DeleteAMailing=Удалить рассылку
 PreviewMailing=Предварительный электронной почте
 CreateMailing=Создание электронной почте
 TestMailing=Тест по электронной почте
-ValidMailing=Действующий по электронной почте
+ValidMailing=Подтвердить рассылку
 MailingStatusDraft=Черновик
 MailingStatusValidated=Подтвержденные
-MailingStatusSent=Отправленный
+MailingStatusSent=Отправленные
 MailingStatusSentPartialy=Отправленные частично
-MailingStatusSentCompletely=Отправлено полностью
+MailingStatusSentCompletely=Отправленые полностью
 MailingStatusError=Ошибка
 MailingStatusNotSent=Не отправлено
 MailSuccessfulySent=Письмо (от %s к %s) успешно принято к доставке
-MailingSuccessfullyValidated=Электронная почта успешно подтверждена 
+MailingSuccessfullyValidated=Рассылка успешно подтверждена
 MailUnsubcribe=Отказаться от рассылки
 MailingStatusNotContact=Не писать
-MailingStatusReadAndUnsubscribe=Прочитать и отписаться 
-ErrorMailRecipientIsEmpty=Email получателя пуста
-WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей.
-ConfirmValidMailing=Вы уверены, что хотите подтвердить это электронное письмо?
-ConfirmResetMailing=Внимание! Повторно инициализировав электронную почту <b> %s </b>, вы разрешите повторную отправку этого электронного письма в массовой рассылке. Вы уверены, что хотите это сделать?
-ConfirmDeleteMailing=Вы уверены, что хотите удалить это электронное письмо?
-NbOfUniqueEMails=Кол-во уникальных писем
+MailingStatusReadAndUnsubscribe=Прочитать и отписаться
+ErrorMailRecipientIsEmpty=Адрес получателя электронной почты пуст
+WarningNoEMailsAdded=Нет нового адреса электронной почты для добавления в список получателей.
+ConfirmValidMailing=Вы уверены, что хотите подтвердить эту рассылку?
+ConfirmResetMailing=Внимание! Повторно инициализировав рассылку <b>%s</b>, вы разрешите повторную отправку этого электронного письма в массовой рассылке. Вы уверены, что хотите это сделать?
+ConfirmDeleteMailing=Вы уверены, что хотите удалить эту рассылку?
+NbOfUniqueEMails=Кол-во уникальных адресов электронной почты
 NbOfEMails=Кол-во писем
-TotalNbOfDistinctRecipients=Число различных адресатов
-NoTargetYet=Не определено еще получателей (Перейдите на вкладку 'Получатели')
+TotalNbOfDistinctRecipients=Количество отдельных получателей
+NoTargetYet=Получатели еще не определены (перейдите на вкладку «Получатели»)
 NoRecipientEmail=Нет адреса электронной почты получателя для %s
-RemoveRecipient=Удалить получателем
-YouCanAddYourOwnPredefindedListHere=Чтобы создать свой электронный селектор модуля, см. htdocs / входит / модули / рассылки / README.
-EMailTestSubstitutionReplacedByGenericValues=При тестовом режиме, замен переменных заменяются на общих ценностях
-MailingAddFile=Приложите этот файл
+RemoveRecipient=Удалить получателя
+YouCanAddYourOwnPredefindedListHere=Чтобы создать свой модуль выбора электронной почты, см. htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=При использовании тестового режима заменяемые переменные заменяются общими значениями.
+MailingAddFile=Прикрепите этот файл
 NoAttachedFiles=Нет прикрепленных файлов
 BadEMail=Плохое значение для электронной почты
-ConfirmCloneEMailing=Вы уверены, что хотите клонировать это электронное письмо?
-CloneContent=Клон сообщение
-CloneReceivers=Cloner получателей
+EMailNotDefined=Электронная почта не определена
+ConfirmCloneEMailing=Вы уверены, что хотите клонировать эту рассылку?
+CloneContent=Клонировать сообщение
+CloneReceivers=Клонировать получателей
 DateLastSend=Дата последней отправки
 DateSending=Дата отправки
 SentTo=Направлено в <b>%s</b>
 MailingStatusRead=Читать
-YourMailUnsubcribeOK=Электронная почта <b> %s </b> правильно отписана от списка рассылки
+YourMailUnsubcribeOK=Электронная почта <b>%s</b> правильно отписана от списка рассылки
 ActivateCheckReadKey=Ключ, используемый для шифрования URL-адреса, используемого для функций «Уведомление о прочтении» и «Отказ от подписки».
 EMailSentToNRecipients=Электронное письмо отправлено получателям %s.
 EMailSentForNElements=Электронное письмо отправлено для элементов %s.
@@ -81,43 +82,43 @@ ResultOfMailSending=Результат массовой рассылки пис
 NbSelected=Номер выбран
 NbIgnored=Номер проигнорирован
 NbSent=Номер отправлен
-SentXXXmessages=Сообщение (я) %s отправлено.
-ConfirmUnvalidateEmailing=Вы действительно хотите изменить адрес электронной почты <b> %s </b> на статус черновика?
-MailingModuleDescContactsWithThirdpartyFilter=Связаться с клиентскими фильтрами
-MailingModuleDescContactsByCompanyCategory=Контакты по сторонним категориям
+SentXXXmessages=Сообщение(я) %s отправлено(ы).
+ConfirmUnvalidateEmailing=Вы действительно хотите изменить адрес электронной почты <b>%s</b> на статус черновика?
+MailingModuleDescContactsWithThirdpartyFilter=Связь с фильтрами клиентов
+MailingModuleDescContactsByCompanyCategory=Контакты по категориям контрагентов
 MailingModuleDescContactsByCategory=Контакты по категориям
 MailingModuleDescContactsByFunction=Контакты по должности
 MailingModuleDescEmailsFromFile=Электронные письма из файла
 MailingModuleDescEmailsFromUser=Электронные письма, введенные пользователем
 MailingModuleDescDolibarrUsers=Пользователи с электронной почтой
-MailingModuleDescThirdPartiesByCategories=Третьи стороны (по категориям)
+MailingModuleDescThirdPartiesByCategories=Контрагенты (по категориям)
 SendingFromWebInterfaceIsNotAllowed=Отправка из веб-интерфейса не разрешена.
 EmailCollectorFilterDesc=Все фильтры должны совпадать, чтобы электронная почта была собрана
 
 # Libelle des modules de liste de destinataires mailing
-LineInFile=Линия %s в файл
-RecipientSelectionModules=Определяется запросы для получателей выбор
+LineInFile=Строка %s в файле
+RecipientSelectionModules=Определенные запросы для выбора получателя
 MailSelectedRecipients=Отобранные получатели
-MailingArea=EMailings области
+MailingArea=Область рассылки
 LastMailings=Последние электронные письма от %s
-TargetsStatistics=Цели статистика
-NbOfCompaniesContacts=Уникальный контактов компаний
-MailNoChangePossible=Получатели для подтверждена электронной почте не может быть изменен
-SearchAMailing=Поиск рассылку
-SendMailing=Отправить по электронной почте
+TargetsStatistics=Статистика целей
+NbOfCompaniesContacts=Уникальные контакты/адреса
+MailNoChangePossible=Невозможно изменить получателей для подтвержденных рассылок.
+SearchAMailing=Поиск рассылки
+SendMailing=Отправить рассылку
 SentBy=Прислал
-MailingNeedCommand=Отправку электронного письма можно выполнить из командной строки. Попросите администратора сервера запустить следующую команду, чтобы отправить электронное письмо всем получателям:
-MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии.
-ConfirmSendingEmailing=Если вы хотите отправить электронное письмо прямо с этого экрана, подтвердите, что вы действительно хотите отправить электронное письмо прямо сейчас из своего браузера?
-LimitSendingEmailing=Примечание. Отправка электронных писем из веб-интерфейса выполняется несколько раз по соображениям безопасности и тайм-аута, получатели <b> %s </b> одновременно для каждого сеанса отправки.
+MailingNeedCommand=Отправку рассылки можно выполнить из командной строки. Попросите администратора сервера запустить следующую команду, чтобы отправить электронное письмо всем получателям:
+MailingNeedCommand2=Однако вы можете отправить их онлайн, добавив параметр MAILING_LIMIT_SENDBYWEB со значением максимального количества писем, которые вы хотите отправить за сеанс. Для этого зайдите на Главная - Настройка - Другое.
+ConfirmSendingEmailing=Если вы хотите выполнить рассылку прямо с этого экрана, подтвердите, что вы действительно хотите выполнить рассылку прямо сейчас из своего браузера?
+LimitSendingEmailing=Примечание. Отправка рассылок из веб-интерфейса выполняется несколько раз по соображениям безопасности и тайм-аута, <b>%s</b> получателям одновременно для каждого сеанса отправки.
 TargetsReset=Очистить список
-ToClearAllRecipientsClickHere=Чтобы очистить получателей список для этого адреса, нажмите кнопку
-ToAddRecipientsChooseHere=Чтобы добавить адресатов, выберите в этих списках
-NbOfEMailingsReceived=Массовые emailings получил
+ToClearAllRecipientsClickHere=Щелкните здесь, чтобы очистить список получателей этой рассылки
+ToAddRecipientsChooseHere=Добавьте получателей, выбрав их из списков
+NbOfEMailingsReceived=Получено массовых рассылок
 NbOfEMailingsSend=Массовая Email-рассылка
 IdRecord=Код записи
 DeliveryReceipt=Подтверждение доставки.
-YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать сепаратор для <b>запятую</b> указать несколько получателей.
+YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать разделитель <b>запятая</b>, чтобы указать нескольких получателей.
 TagCheckMail=Отслеживать открытие писем
 TagUnsubscribe=Ссылка для отказа от подписки
 TagSignature=Подпись отправляющего пользователя
@@ -127,34 +128,34 @@ NoEmailSentBadSenderOrRecipientEmail=Электронное письмо не о
 # Module Notifications
 Notifications=Уведомления
 NotificationsAuto=Уведомления Авто.
-NoNotificationsWillBeSent=Для этого типа мероприятия и компании автоматические уведомления по электронной почте не запланированы.
+NoNotificationsWillBeSent=Для этого типа мероприятия и компании автоматические уведомления по электронной почте не запланированы
 ANotificationsWillBeSent=1 автоматическое уведомление будет отправлено по электронной почте
 SomeNotificationsWillBeSent=%s автоматические уведомления будут отправляться по электронной почте
-AddNewNotification=Подпишитесь на новое автоматическое уведомление по электронной почте (цель / событие)
-ListOfActiveNotifications=Список всех активных подписок (целей / событий) для автоматического уведомления по электронной почте
+AddNewNotification=Подпишитесь на новое автоматическое уведомление по электронной почте (цель/событие)
+ListOfActiveNotifications=Список всех активных подписок (целей/событий) для автоматического уведомления по электронной почте
 ListOfNotificationsDone=Список всех отправленных автоматических уведомлений по электронной почте
-MailSendSetupIs=Конфигурация отправки электронной почты была настроена на «%s». Этот режим нельзя использовать для массовой рассылки электронных писем.
-MailSendSetupIs2=Сначала необходимо зайти с учетной записью администратора в меню %sГлавная - Настройки - EMails %s и изменить параметр<strong>'%s'</strong> в режим использования '%s'. В этом режиме вы можете войти в настройку SMTP-сервера, предоставленного вашим интернет-провайдером, и использовать функцию массовой рассылки электронной почты.
+MailSendSetupIs=Конфигурация отправки электронной почты была настроена на '%s'. Этот режим нельзя использовать для массовой рассылки электронных писем.
+MailSendSetupIs2=Сначала необходимо зайти с учетной записью администратора в меню %sГлавная - Настройки - EMails%s и изменить параметр <strong>'%s'</strong> в режим использования '%s'. В этом режиме вы можете войти в настройку SMTP-сервера, предоставленного вашим интернет-провайдером, и использовать функцию массовой рассылки электронной почты.
 MailSendSetupIs3=Если у вас есть какие-либо вопросы о том, как настроить SMTP-сервер, вы можете задать их по адресу %s.
-YouCanAlsoUseSupervisorKeyword=Вы также можете добавить ключевое слово <strong> __SUPERVISOREMAIL__ </strong>, чтобы электронная почта отправлялась супервизору пользователя (работает, только если электронная почта определена для этого супервизора)
-NbOfTargetedContacts=Текущее количество целевых контактных писем
-UseFormatFileEmailToTarget=Импортированный файл должен иметь формат <strong> email; name; firstname; other </strong>
-UseFormatInputEmailToTarget=Введите строку в формате <strong> адрес электронной почты; имя; имя; другое </strong>
+YouCanAlsoUseSupervisorKeyword=Вы также можете добавить ключевое слово <strong>__SUPERVISOREMAIL__</strong>, чтобы электронная почта отправлялась руководителю пользователя (работает, только если электронная почта определена для этого руководителя)
+NbOfTargetedContacts=Текущее количество целевых электронных писем для контактов
+UseFormatFileEmailToTarget=Импортированный файл должен иметь формат <strong>email;name;firstname;other</strong>
+UseFormatInputEmailToTarget=Введите строку в формате <strong>email;name;firstname;other</strong>
 MailAdvTargetRecipients=Получатели (расширенный выбор)
-AdvTgtTitle=Заполните поля ввода, чтобы предварительно выбрать третьих лиц или контакты / адреса для таргетинга
-AdvTgtSearchTextHelp=Используйте %% в качестве подстановочных знаков. Например, чтобы найти все элементы типа <b> jean, joe, jim </b>, вы можете ввести <b> j%% </b>, вы также можете использовать; в качестве разделителя значения и используйте! за исключением этого значения. Например, <b> jean; joe; jim%%;! Jimo;! Jima%% </b> будет нацеливаться на всех jean, joe, начинать с jim, но не на jimo, и не на все, что начинается с jima
+AdvTgtTitle=Заполните поля ввода, чтобы предварительно выбрать контрагентов или контакты/адреса для таргетинга
+AdvTgtSearchTextHelp=Используйте %% в качестве подстановочных знаков. Например, чтобы найти все элементы типа <b>jean, joe, jim</b>, вы можете ввести <b>j%%</b>, вы также можете использовать; в качестве разделителя значения и используйте! за исключением этого значения. Например, <b>jean; joe; jim%%;! Jimo;! Jima%%</b> будет нацеливаться на всех jean, joe, начинать с jim, но не на jimo, и не на все, что начинается с jima
 AdvTgtSearchIntHelp=Используйте интервал для выбора значения типа int или float
 AdvTgtMinVal=Минимальное значение
 AdvTgtMaxVal=Максимальное значение
 AdvTgtSearchDtHelp=Используйте интервал для выбора значения даты
-AdvTgtStartDt=Начать dt.
-AdvTgtEndDt=Конец дт.
-AdvTgtTypeOfIncudeHelp=Целевой адрес электронной почты третьего лица и адрес электронной почты контакта третьего лица, или просто сторонний адрес электронной почты, или просто контактный адрес электронной почты
+AdvTgtStartDt=Начальная дата.
+AdvTgtEndDt=Конечная дата.
+AdvTgtTypeOfIncudeHelp=Целевой адрес электронной почты контрагента и адрес электронной почты контакта контрагента, или просто адрес электронной почты контрагента, или просто адрес электронной почты контакта
 AdvTgtTypeOfIncude=Тип целевой электронной почты
 AdvTgtContactHelp=Используйте только в том случае, если вы нацеливаете контакт на «Тип целевого адреса электронной почты».
 AddAll=Добавить все
 RemoveAll=Убрать все
-ItemsCount=Предметы)
+ItemsCount=Предмет(ы)
 AdvTgtNameTemplate=Имя фильтра
 AdvTgtAddContact=Добавляйте электронные письма в соответствии с критериями
 AdvTgtLoadFilter=Загрузить фильтр
@@ -162,18 +163,18 @@ AdvTgtDeleteFilter=Удалить фильтр
 AdvTgtSaveFilter=Сохранить фильтр
 AdvTgtCreateFilter=Создать фильтр
 AdvTgtOrCreateNewFilter=Название нового фильтра
-NoContactWithCategoryFound=Контакт / адрес с категорией не найдены
-NoContactLinkedToThirdpartieWithCategoryFound=Контакт / адрес с категорией не найдены
+NoContactWithCategoryFound=Категория, связанная с некоторыми контактами/адресами, не найдена
+NoContactLinkedToThirdpartieWithCategoryFound=Категория, связанная с контрагентами, не найдена
 OutGoingEmailSetup=Исходящие письма
 InGoingEmailSetup=Входящие письма
 OutGoingEmailSetupForEmailing=Исходящие письма (для модуля %s)
 DefaultOutgoingEmailSetup=Та же конфигурация, что и глобальная настройка исходящей электронной почты
 Information=Информация
-ContactsWithThirdpartyFilter=Контакты со сторонним фильтром
+ContactsWithThirdpartyFilter=Контакты с фильтром контрагента
 Unanswered=Без ответа
 Answered=Ответил
 IsNotAnAnswer=Нет ответа (исходное письмо)
 IsAnAnswer=Это ответ на исходное электронное письмо
 RecordCreatedByEmailCollector=Запись, созданная сборщиком электронной почты %s из электронной почты %s
-DefaultBlacklistMailingStatus=Статус контакта по умолчанию для отказа от массовой рассылки писем
+DefaultBlacklistMailingStatus=Значение по умолчанию для поля '%s' при создании нового контакта
 DefaultStatusEmptyMandatory=Пусто, но обязательно
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 945c84596b3..14a13a2af1d 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -5,17 +5,17 @@ DIRECTION=ltr
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=freemono
-FONTSIZEFORPDF=8
-SeparatorDecimal=,
-SeparatorThousand=None
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
 FormatDateShort=%d.%m.%Y
 FormatDateShortInput=%d.%m.%Y
 FormatDateShortJava=dd.MM.yyyy
 FormatDateShortJavaInput=dd.MM.yyyy
 FormatDateShortJQuery=dd.mm.yy
 FormatDateShortJQueryInput=dd.mm.yy
-FormatHourShortJQuery=ЧЧ:ММ
-FormatHourShort=%H:%M
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
 FormatDateText=%d %B %Y
@@ -82,7 +82,7 @@ FileGenerated=Файл успешно создан
 FileSaved=Файл сохранен
 FileUploaded=Файл успешно загружен
 FileTransferComplete=Файл(ы) успешно загружены
-FilesDeleted=Файл(ы) успешно удалены
+FilesDeleted=Файл(ы) успешно удален(ы)
 FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл".
 NbOfEntries=Кол-во записей
 GoToWikiHelpPage=Читать интернет-справку (необходим доступ к Интернету)
@@ -94,7 +94,7 @@ RecordDeleted=Запись удалена
 RecordGenerated=Запись сгенерирована
 LevelOfFeature=Уровень возможностей
 NotDefined=Неопределено
-DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентификации Dolibarr установлен в <b>%s</b> в файле конфигурации <b>conf.php</b>. <br>Это означает, что Dolibarr хранит пароли во внешней базе, поэтому изменение этого поля может не помочь.
+DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентификации Dolibarr установлен в <b>%s</b> в файле конфигурации <b>conf.php</b>.<br>Это означает, что Dolibarr хранит пароли во внешней базе, поэтому изменение этого поля может не помочь.
 Administrator=Администратор
 Undefined=Неопределено
 PasswordForgotten=Забыли пароль?
@@ -162,7 +162,7 @@ Close=Закрыть
 CloseAs=Установить статус на
 CloseBox=Удалить виджет с Информ-панели
 Confirm=Подтвердить
-ConfirmSendCardByMail=Отправить содержимое этой карты по почте на <b>%s</b> ?
+ConfirmSendCardByMail=Отправить содержимое этой карты по почте на <b>%s</b>?
 Delete=Удалить
 Remove=Удалить
 Resiliate=Завершить
@@ -179,7 +179,7 @@ SaveAndStay=Сохранить и остаться
 SaveAndNew=Сохранить и новый
 TestConnection=Проверка подключения
 ToClone=Дублировать
-ConfirmCloneAsk=Вы действительно хотите клонировать объект <b> %s </b>?
+ConfirmCloneAsk=Вы действительно хотите клонировать объект <b>%s</b>?
 ConfirmClone=Выберите данные, которые хотите клонировать:
 NoCloneOptionsSpecified=Данные для дублирования не определены.
 Of=из
@@ -244,7 +244,7 @@ DurationOfLine=Продолжительность строки
 Model=Шаблон документа
 DefaultModel=Шаблон документа по-умолчанию
 Action=Действие
-About=О
+About=О модуле
 Number=Номер
 NumberByMonth=Всего отчетов по месяцам
 AmountByMonth=Сумма за месяц
@@ -253,7 +253,7 @@ Limit=Лимит
 Limits=Лимиты
 Logout=Выход
 NoLogoutProcessWithAuthMode=Нет возможности разрыва соединения с этим режимом аунтетификации <b>%s</b>
-Connection=Логин
+Connection=Войти
 Setup=Настройка
 Alert=Оповещение
 MenuWarnings=Предупреждения
@@ -265,7 +265,7 @@ Now=Сейчас
 HourStart=Час начала
 Deadline=Срок
 Date=Дата
-DateAndHour=Дата и час
+DateAndHour=Дата и время
 DateToday=Сегодняшняя дата
 DateReference=Рекомендованная дата
 DateStart=Дата начала
@@ -347,7 +347,7 @@ b=б.
 Kb=Кб
 Mb=Мб
 Gb=Гб
-Tb=Tb
+Tb=Тб
 Cut=Вырезать
 Copy=Копировать
 Paste=Вставить
@@ -362,7 +362,7 @@ UnitPriceHTCurrency=Цена за единицу (без налога) (валю
 UnitPriceTTC=Цена за единицу
 PriceU=Цена ед.
 PriceUHT=Цена ед. (нетто)
-PriceUHTCurrency=U.P (нетто) (валюта)
+PriceUHTCurrency=Цена ед. (нетто) (валюта)
 PriceUTTC=Цена ед. (с налогом)
 Amount=Сумма
 AmountInvoice=Сумма счета-фактуры
@@ -477,7 +477,7 @@ ActionsOnContact=Событие для этого контакта/адреса
 ActionsOnContract=События для этого контракта
 ActionsOnMember=События этого участника
 ActionsOnProduct=События об этом продукте
-NActionsLate=% с опозданием
+NActionsLate=%s с опозданием
 ToDo=Что сделать
 Completed=Завершено
 Running=Выполняется
@@ -502,12 +502,12 @@ Categories=Теги/категории
 Category=Тег/категория
 By=Автор
 From=От
-FromDate=От
-FromLocation=От
+FromDate=С
+FromLocation=Из
 to=к
 To=к
-ToDate=к
-ToLocation=к
+ToDate=по
+ToLocation=в
 at=в
 and=и
 or=или
@@ -550,21 +550,21 @@ Rejects=Отказы
 Preview=Просмотр
 NextStep=Следующий шаг
 Datas=Данные
-None=Никакой
-NoneF=Никакой
+None=Нет
+NoneF=Нет
 NoneOrSeveral=Нет или несколько
 Late=Поздно
-LateDesc=Элемент определяется как «Задержанный» согласно конфигурации системы в меню «Домой» - «Настройка» - «Оповещения».
+LateDesc=Элемент определяется как «Задержанный» согласно конфигурации системы в меню Главная - Настройки - Оповещения.
 NoItemLate=Нет позднего пункта
 Photo=Изображение
 Photos=Изображения
 AddPhoto=Добавить изображение
 DeletePicture=Удалить изображение
 ConfirmDeletePicture=Подтверждаете удаление изображения?
-Login=Войти
+Login=Логин
 LoginEmail=Логин (Email)
 LoginOrEmail=Логин или электронная почта
-CurrentLogin=Текущий вход
+CurrentLogin=Текущий логин
 EnterLoginDetail=Введите данные для входа
 January=Январь
 February=Февраль
@@ -578,30 +578,30 @@ September=Сентябрь
 October=Октябрь
 November=Ноябрь
 December=Декабрь
-Month01=январь
-Month02=февраль
-Month03=март
-Month04=апрель
-Month05=май
-Month06=июнь
-Month07=июль
-Month08=август
-Month09=сентябрь
-Month10=октябрь
-Month11=ноябрь
-Month12=декабрь
-MonthShort01=янв
-MonthShort02=фев
-MonthShort03=мар
-MonthShort04=апр
-MonthShort05=май
-MonthShort06=июн
-MonthShort07=июл
-MonthShort08=авг
-MonthShort09=сен
-MonthShort10=окт
-MonthShort11=ноя
-MonthShort12=дек
+Month01=Январь
+Month02=Февраль
+Month03=Март
+Month04=Апрель
+Month05=Май
+Month06=Июнь
+Month07=Июль
+Month08=Август
+Month09=Сентябрь
+Month10=Октябрь
+Month11=Ноябрь
+Month12=Декабрь
+MonthShort01=Янв
+MonthShort02=Фев
+MonthShort03=Мар
+MonthShort04=Апр
+MonthShort05=Май
+MonthShort06=Июн
+MonthShort07=Июл
+MonthShort08=Авг
+MonthShort09=Сен
+MonthShort10=Окт
+MonthShort11=Ноя
+MonthShort12=Дек
 MonthVeryShort01=Я
 MonthVeryShort02=Ф
 MonthVeryShort03=М
@@ -647,42 +647,42 @@ DateFromTo=С %s по %s
 DateFrom=С %s
 DateUntil=До %s
 Check=Проверить
-Uncheck=Снять 
+Uncheck=Снять
 Internal=Внутренний
 External=Внешний
 Internals=Внутренние
 Externals=Внешние
 Warning=Предупреждение
 Warnings=Предупреждения
-BuildDoc=Создать Doc
+BuildDoc=Создать документ
 Entity=Субъект
 Entities=Субъекты
 CustomerPreview=Просмотр Клиента
 SupplierPreview=Предварительный просмотр поставщика
 ShowCustomerPreview=Показать обзор клиента
 ShowSupplierPreview=Показать предварительный просмотр поставщика
-RefCustomer=Ref. клиента
-InternalRef=Внутренний исх.
+RefCustomer=Ссылка клиента
+InternalRef=Внутренняя ссылка
 Currency=Валюта
 InfoAdmin=Информация для администраторов
 Undo=Отмена
 Redo=Повторить
 ExpandAll=Развернуть все
-UndoExpandAll=Отменить 'Развернуть все'
-SeeAll=Увидеть все
+UndoExpandAll=Расширить все
+SeeAll=Показать все
 Reason=Причина
 FeatureNotYetSupported=Функция не поддерживается
 CloseWindow=Закрыть окно
 Response=Ответ
 Priority=Приоритет
 SendByMail=Послать по электронной почте
-MailSentBy=Email отправлен
+MailSentBy=Электронное письмо отправлено
 NotSent=Не отправлено
-TextUsedInTheMessageBody=Текст Email
+TextUsedInTheMessageBody=Текст сообщения электронной почты
 SendAcknowledgementByMail=Отправить подтверждение на электронную почту
 SendMail=Отправить письмо
 Email=Адрес электронной почты
-NoEMail=Нет Email
+NoEMail=Нет электронной почты
 AlreadyRead=Прочитано
 NotRead=Непрочитанный
 NoMobilePhone=Нет мобильного телефона
@@ -727,7 +727,7 @@ MenuAccountancy=Бухгалтерия
 MenuECM=Документы
 MenuAWStats=AWStats
 MenuMembers=Участники
-MenuAgendaGoogle=Google agenda
+MenuAgendaGoogle=Повестка дня Google
 MenuTaxesAndSpecialExpenses=Налоги | Особые расходы
 ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб
 ThisLimitIsDefinedInSetupAt=Лимит долибарра (меню %s): %s Kb, лимит PHP (параметр %s): %s Kb
@@ -746,7 +746,7 @@ DateOfSignature=Дата подписи
 HidePassword=Показать команду со скрытым паролем
 UnHidePassword=Показать реальную команду с открытым паролем
 Root=Корень
-RootOfMedias=Корень публичных медиа (/ medias)
+RootOfMedias=Корень публичных медиа (/medias)
 Informations=Информация
 Page=Страница
 Notes=Примечания
@@ -793,7 +793,7 @@ NewAttribute=Новый атрибут
 AttributeCode=Код атрибута
 URLPhoto=Адрес фотографии/логотипа
 SetLinkToAnotherThirdParty=Ссылка на другого контрагента
-LinkTo=Ссылка к
+LinkTo=Ссылка
 LinkToProposal=Ссылка для предложения
 LinkToOrder=Ссылка для заказа
 LinkToInvoice=Ссылка для счета
@@ -803,7 +803,8 @@ LinkToSupplierProposal=Ссылка на предложение поставщи
 LinkToSupplierInvoice=Ссылка на счет поставщика
 LinkToContract=Ссылка на контакт
 LinkToIntervention=Ссылка на мероприятие
-LinkToTicket=Ссылка на билет
+LinkToTicket=Ссылка на тикет
+LinkToMo=Ссылка на заказ на производство
 CreateDraft=Создать черновик
 SetToDraft=Назад к черновику
 ClickToEdit=Нажмите, чтобы изменить
@@ -883,7 +884,7 @@ RelatedObjects=Связанные объекты
 ClassifyBilled=Классифицировать выставленные счета
 ClassifyUnbilled=Классифицировать невыполненные счета
 Progress=Прогресс
-ProgressShort=Прогресс
+ProgressShort=Прогр.
 FrontOffice=Дирекция
 BackOffice=Бэк-офис
 Submit=Представлять на рассмотрение
@@ -991,17 +992,17 @@ fourteen=четырнадцать
 fifteen=пятнадцать
 sixteen=шестнадцать
 seventeen=семнадцать
-eighteen=18
-nineteen=19
+eighteen=восемнадцать
+nineteen=девятнадцать
 twenty=двадцать
-thirty=30
+thirty=тридцать
 forty=сорок
 fifty=пятьдесят
 sixty=шестьдесят
 seventy=семьдесят
 eighty=восемьдесят
 ninety=девяносто
-hundred=сотня
+hundred=сто
 thousand=тысяча
 million=миллион
 billion=миллиард
@@ -1014,7 +1015,7 @@ Select2NotFound=Ничего не найдено
 Select2Enter=Ввод/вход
 Select2MoreCharacter=или больше символов
 Select2MoreCharacters=или больше символов
-Select2MoreCharactersMore=<strong> Синтаксис поиска:</strong>  <br> <kbd> <strong> | </strong></kbd> <kbd> ИЛИ </kbd> (a | b) <br> <kbd> <strong>*</strong></kbd> <kbd> Любой символ </kbd>(a*b) <br> <kbd> <strong>^</strong> </kbd> <kbd> Начните с </kbd>(^ab) <br> <kbd> <strong>$</strong> </kbd> <kbd> Завершить с </kbd> (ab$) <br>
+Select2MoreCharactersMore=<strong>Синтаксис поиска:</strong><br><kbd><strong> |</strong></kbd><kbd> ИЛИ</kbd>(a|b)<br><kbd><strong>*</strong></kbd><kbd> Любой символ</kbd>(a*b)<br><kbd><strong>^</strong></kbd><kbd> Начните с</kbd>(^ab)<br><kbd><strong>$</strong></kbd><kbd> Завершить с </kbd> (ab$)<br>
 Select2LoadingMoreResults=Загрузка результатов...
 Select2SearchInProgress=Поиск в процессе...
 SearchIntoThirdparties=Контрагенты
@@ -1022,7 +1023,7 @@ SearchIntoContacts=Контакты
 SearchIntoMembers=Участники
 SearchIntoUsers=Пользователи
 SearchIntoProductsOrServices=Продукты или услуги
-SearchIntoBatch=Лоты / Сериалы
+SearchIntoBatch=Партии / Серийные номера
 SearchIntoProjects=Проекты
 SearchIntoMO=Заказы на производство
 SearchIntoTasks=Задание
@@ -1037,7 +1038,7 @@ SearchIntoContracts=Договоры
 SearchIntoCustomerShipments=Отгрузки клиентам
 SearchIntoExpenseReports=Отчёты о затратах
 SearchIntoLeaves=Отпуск
-SearchIntoTickets=Заявки
+SearchIntoTickets=Тикеты
 SearchIntoCustomerPayments=Платежи клиентов
 SearchIntoVendorPayments=Платежи поставщику
 SearchIntoMiscPayments=Смешанные платежи
@@ -1064,7 +1065,7 @@ SelectAThirdPartyFirst=Сначала выберите контрагента ..
 YouAreCurrentlyInSandboxMode=В настоящее время вы в  %s режиме "песочницы"
 Inventory=Инвентаризация
 AnalyticCode=Аналитический код
-TMenuMRP=ППМ
+TMenuMRP=Производство
 ShowCompanyInfos=Показать информацию о компании
 ShowMoreInfos=Показать больше информации
 NoFilesUploadedYet=Пожалуйста, загрузите сначала документ
@@ -1077,10 +1078,10 @@ ToClose=Слишком близко
 ToRefuse=Отказать
 ToProcess=Для обработки
 ToApprove=Утверждать
-GlobalOpenedElemView=Глобальный взгляд
-NoArticlesFoundForTheKeyword=Не найдено статьи по ключевому слову "<strong> %s </strong>"
+GlobalOpenedElemView=Общий вид
+NoArticlesFoundForTheKeyword=Не найдено статьи по ключевому слову "<strong>%s</strong>"
 NoArticlesFoundForTheCategory=В категории не найдено статей
-ToAcceptRefuse=Принять | мусор
+ToAcceptRefuse=Принять | Отменить
 ContactDefault_agenda=Событие
 ContactDefault_commande=Заказ
 ContactDefault_contrat=Договор
@@ -1092,7 +1093,7 @@ ContactDefault_project=Проект
 ContactDefault_project_task=Задача
 ContactDefault_propal=Предложение
 ContactDefault_supplier_proposal=Предложение поставщика
-ContactDefault_ticket=Проездной билет
+ContactDefault_ticket=Тикет
 ContactAddedAutomatically=Контакт добавлен из сторонних контактов контакта
 More=Более
 ShowDetails=Показать детали
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Скопировано в буфер обмена
 InformationOnLinkToContract=Эта сумма представляет собой только сумму всех строк контракта. Время не принимается во внимание.
 ConfirmCancel=Вы уверены, что хотите отменить
 EmailMsgID=Электронная почта MsgID
+SetToEnabled=Включено
+SetToDisabled=Отключено
+ConfirmMassEnabling=подтверждение массового включения
+ConfirmMassEnablingQuestion=Вы действительно хотите включить выбранные записи %s?
+ConfirmMassDisabling=подтверждение массового отключения
+ConfirmMassDisablingQuestion=Вы действительно хотите отключить выбранные записи %s?
+RecordsEnabled=%s записи включены
+RecordsDisabled=%s записи отключены
+RecordEnabled=Запись включена
+RecordDisabled=Запись отключена
+Forthcoming=В ближайшее время
+Currently=В настоящее время
+ConfirmMassLeaveApprovalQuestion=Вы действительно хотите утвердить выбранные записи %s?
+ConfirmMassLeaveApproval=Подтверждение утверждения массового отпуска
+RecordAproved=Запись одобрена
+RecordsApproved=%s Запись(и) утверждена(ы)
+Properties=Характеристики
+hasBeenValidated=%s был проверен
+ClientTZ=Часовой пояс клиента (пользователь)
+NotClosedYet=Еще не закрыто
+ClearSignature=Сброс подписи
diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang
index f42fa2b215c..cae7acbbd93 100644
--- a/htdocs/langs/ru_RU/margins.lang
+++ b/htdocs/langs/ru_RU/margins.lang
@@ -3,7 +3,7 @@
 Margin=Наценка
 Margins=Наценки
 TotalMargin=Общая наценка
-MarginOnProducts=Наценка / Товары
+MarginOnProducts=Наценка / Продукты
 MarginOnServices=Наценка / Услуги
 MarginRate=Ставка наценки
 MarkRate=Отмеченная ставка
@@ -21,18 +21,18 @@ UserMargins=Пользовательские наценки
 ProductService=Продукт или Услуга
 AllProducts=Все продукты и услуги
 ChooseProduct/Service=Выберите продукт или услугу
-ForceBuyingPriceIfNull=Если не указано иное, привязать цену покупки / себестоимости к цене продажи
-ForceBuyingPriceIfNullDetails=Если цена покупки / себестоимости не указана, когда мы добавляем новую строку, и эта опция включена, маржа будет равна 0 на новой строке (цена покупки / себестоимости = цена продажи). Если эта опция выключена (рекомендуется), маржа будет равна значению, предлагаемому по умолчанию (и может составлять 100%, если значение по умолчанию не может быть найдено).
+ForceBuyingPriceIfNull=Если не указано иное, привязать цену покупки/себестоимости к цене продажи
+ForceBuyingPriceIfNullDetails=Если цена покупки/себестоимости не указана, когда мы добавляем новую строку, и эта опция «ВКЛ», маржа будет 0%% на новой строке (цена покупки / себестоимости = цена продажи). Если эта опция выключена (рекомендуется), маржа будет равна значению, предлагаемому по умолчанию (и может быть 100%%, если значение по умолчанию не может быть найдено).
 MARGIN_METHODE_FOR_DISCOUNT=Метод маржи для глобальных скидок
 UseDiscountAsProduct=Как товар
 UseDiscountAsService=Как услуга
 UseDiscountOnTotal=Включить подитог
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Определяет, рассматривается ли глобальная скидка как продукт, услуга или только как промежуточный итог для расчета маржи.
-MARGIN_TYPE=Цена покупки / себестоимости, предлагаемая по умолчанию для расчета маржи
+MARGIN_TYPE=Цена покупки/себестоимости, предлагаемая по умолчанию для расчета маржи
 MargeType1=Маржа по лучшей цене продавца
 MargeType2=Маржа по средневзвешенной цене (WAP)
 MargeType3=Маржа на себестоимость
-MarginTypeDesc=* Маржа по лучшей закупочной цене = Цена продажи - Лучшая цена поставщика, определенная в карточке продукта <br> * Маржа по средневзвешенной цене (WAP) = Цена продажи - Средневзвешенная цена продукта (WAP) или лучшая цена поставщика, если WAP еще не определена <br> * Маржа на Себестоимость = Цена продажи - Себестоимость, определенная в карточке продукта или WAP, если себестоимость не определена, или лучшая цена поставщика, если WAP еще не определен
+MarginTypeDesc=* Маржа по лучшей закупочной цене = Цена продажи - Лучшая цена поставщика, определенная в карточке продукта<br> * Маржа по средневзвешенной цене (WAP) = Цена продажи - Средневзвешенная цена продукта (WAP) или лучшая цена поставщика, если WAP еще не определена <br> * Маржа на Себестоимость = Цена продажи - Себестоимость, определенная в карточке продукта или WAP, если себестоимость не определена, или лучшая цена поставщика, если WAP еще не определен
 CostPrice=Себестоимость
 UnitCharges=Стоимость единицы
 Charges=Сборы
diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang
index 8aaf6ec419c..9da202bf86c 100644
--- a/htdocs/langs/ru_RU/members.lang
+++ b/htdocs/langs/ru_RU/members.lang
@@ -7,11 +7,11 @@ Members=Участники
 ShowMember=Показать карточку участника
 UserNotLinkedToMember=Пользователь не связан с участником
 ThirdpartyNotLinkedToMember=Третья сторона не связана с участником
-MembersTickets=Члены Билеты
+MembersTickets=Лист с адресом членства
 FundationMembers=Члены фонда
 ListOfValidatedPublicMembers=Список проверенных общественности
 ErrorThisMemberIsNotPublic=Этот член не является государственным
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и <b>фамилия: %s, логин: %s)</b> уже связан с третьей <b>стороной %s.</b> Удалить эту ссылку первых, потому третья сторона не может быть связан только один член (и наоборот).
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и <b>%s</b>, логин: <b>%s</b>) уже связан с третьей стороной <b>%s</b>. Удалить эту ссылку первых, потому третья сторона не может быть связан только один член (и наоборот).
 ErrorUserPermissionAllowsToLinksToItselfOnly=По соображениям безопасности, вы должны получить разрешение, чтобы изменить все пользователи должны иметь доступ к ссылке члена к пользователю, что это не твое.
 SetLinkToUser=Ссылка на Dolibarr пользователя
 SetLinkToThirdParty=Ссылка на Dolibarr третья сторона
@@ -19,8 +19,8 @@ MembersCards=Визитные карточки для участников
 MembersList=Список участников
 MembersListToValid=Список кандидатов в участники (на утверждении)
 MembersListValid=Список действительных участников
-MembersListUpToDate=Список действующих участников с актуальной подпиской
-MembersListNotUpToDate=Список действующих участников с устаревшей подпиской
+MembersListUpToDate=Список действующих членов с актуальным взносом
+MembersListNotUpToDate=Список действительных участников с просроченным вкладом
 MembersListExcluded=Список исключенных участников
 MembersListResiliated=Список прекращенных участников
 MembersListQualified=Список квалифицированных участников
@@ -28,13 +28,13 @@ MenuMembersToValidate=Проект участники
 MenuMembersValidated=Подтвержденные участники
 MenuMembersExcluded=Исключенные участники
 MenuMembersResiliated=Прекращенные члены
-MembersWithSubscriptionToReceive=Члены с подпиской на получение
-MembersWithSubscriptionToReceiveShort=Подписка на получение
-DateSubscription=Дата подписки
-DateEndSubscription=Дата окончания подписки
-EndSubscription=Подписка заканчивается
-SubscriptionId=ID подписки
-WithoutSubscription=Без подписки
+MembersWithSubscriptionToReceive=Члены с взносом для получения
+MembersWithSubscriptionToReceiveShort=Взносы для получения
+DateSubscription=Дата членства
+DateEndSubscription=Дата окончания членства
+EndSubscription=Конец членства
+SubscriptionId=Идентификатор вклада
+WithoutSubscription=Без вклада
 MemberId=ID участника
 NewMember=Новый участник
 MemberType=Тип участника
@@ -43,9 +43,9 @@ MemberTypeLabel=Член тип этикетки
 MembersTypes=Типы участников
 MemberStatusDraft=Проект (должно быть подтверждено)
 MemberStatusDraftShort=Проект
-MemberStatusActive=Удостоверенная (ожидания по подписке)
+MemberStatusActive=Подтверждено (ожидающий взнос)
 MemberStatusActiveShort=Утверждена
-MemberStatusActiveLate=Срок действия подписки истек
+MemberStatusActiveLate=Срок действия вклада истек
 MemberStatusActiveLateShort=Истек
 MemberStatusPaid=Подписка до даты
 MemberStatusPaidShort=До даты
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Прекращено
 MembersStatusToValid=Проект участники
 MembersStatusExcluded=Исключенные участники
 MembersStatusResiliated=Прекращенные члены
-MemberStatusNoSubscription=Подтверждено (подписка не требуется)
+MemberStatusNoSubscription=Подтверждено (вклад не требуется)
 MemberStatusNoSubscriptionShort=Утверждена
-SubscriptionNotNeeded=Подписка не требуется
+SubscriptionNotNeeded=Никаких взносов не требуется
 NewCotisation=Новый вклад
 PaymentSubscription=Новый вклад оплаты
 SubscriptionEndDate=Подписка на конец даты
@@ -68,19 +68,19 @@ DeleteAMemberType=Удалить тип участника
 ConfirmDeleteMemberType=Вы уверены, что хотите удалить этот тип участника?
 MemberTypeDeleted=Тип участника удален
 MemberTypeCanNotBeDeleted=Тип участника не может быть удален
-NewSubscription=Новая подписка
+NewSubscription=Новый вклад
 NewSubscriptionDesc=Эта форма позволяет вам записывать вашу подписку в качестве нового члена Фонда. Если вы хотите продлить подписку (если уже зарегистрированы), пожалуйста, свяжитесь совета Фонда, а не по электронной почте, %s.
-Subscription=Подписка
-Subscriptions=Подписки
+Subscription=Вклад
+Subscriptions=Взносы
 SubscriptionLate=Поздно
-SubscriptionNotReceived=Подписка никогда не получал
-ListOfSubscriptions=Список подписчиков
+SubscriptionNotReceived=Вклад так и не получен
+ListOfSubscriptions=Список вкладов
 SendCardByMail=Отправить карту по электронной почте
 AddMember=Создать участника
 NoTypeDefinedGoToSetup=Ни один из членов определенных типов. Переход к установке - членов типов
 NewMemberType=Новый тип участника
 WelcomeEMail=Приветственное письмо
-SubscriptionRequired=Подписка требуется
+SubscriptionRequired=Требуется взнос
 DeleteType=Удалить
 VoteAllowed=Голосовать разрешается
 Physical=Физическое лицо
@@ -88,61 +88,62 @@ Moral=Корпорация
 MorAndPhy=Корпорация и частное лицо
 Reenable=Повторно включить
 ExcludeMember=Исключить участника
+Exclude=Исключать
 ConfirmExcludeMember=Вы уверены, что хотите исключить этого участника?
 ResiliateMember=Прекратить член
 ConfirmResiliateMember=Вы уверены, что хотите удалить этого участника?
 DeleteMember=Удаление члена
-ConfirmDeleteMember=Вы действительно хотите удалить этого участника (удаление участника приведет к удалению всех его подписок)?
+ConfirmDeleteMember=Вы уверены, что хотите удалить этого участника (удаление участника приведет к удалению всех его вкладов)?
 DeleteSubscription=Удалить подписку
-ConfirmDeleteSubscription=Вы уверены, что хотите удалить эту подписку?
+ConfirmDeleteSubscription=Вы уверены, что хотите удалить этот вклад?
 Filehtpasswd=htpasswd файл
 ValidateMember=Проверка членов
 ConfirmValidateMember=Вы уверены, что хотите подтвердить этого участника?
 FollowingLinksArePublic=Следующие ссылки являются открытыми страницами, не защищенными никакими разрешениями Dolibarr. Это не отформатированные страницы, которые приведены в качестве примера, чтобы показать, как составить список членов базы данных.
 PublicMemberList=Общественная член списка
-BlankSubscriptionForm=Публичная форма самостоятельной подписки
-BlankSubscriptionFormDesc=Dolibarr может предоставить вам общедоступный URL-адрес / веб-сайт, чтобы внешние посетители могли попросить подписаться на фонд. Если включен модуль онлайн-платежей, форма оплаты также может быть предоставлена автоматически.
+BlankSubscriptionForm=Публичная форма саморегистрации
+BlankSubscriptionFormDesc=Dolibarr может предоставить вам общедоступный URL-адрес/веб-сайт, чтобы внешние посетители могли попросить подписаться на фонд. Если включен модуль онлайн-платежей, форма оплаты также может быть предоставлена автоматически.
 EnablePublicSubscriptionForm=Включите общедоступный веб-сайт с помощью формы самостоятельной подписки
 ForceMemberType=Заставить тип элемента
-ExportDataset_member_1=Члены и подписки
+ExportDataset_member_1=Члены и взносы
 ImportDataset_member_1=Участники
 LastMembersModified=Последние измененные члены %s
-LastSubscriptionsModified=Последние измененные подписки %s
+LastSubscriptionsModified=Последние измененные вклады %s
 String=Строка
 Text=Текст
 Int=Межд
 DateAndTime=Дата и время
 PublicMemberCard=Член общественного карту
-SubscriptionNotRecorded=Подписка не записана
-AddSubscription=Создать подписку
-ShowSubscription=Показать подписки
+SubscriptionNotRecorded=Взнос не зарегистрирован
+AddSubscription=Создать вклад
+ShowSubscription=Показать вклад
 # Label of email templates
 SendingAnEMailToMember=Отправка информационного письма участнику
 SendingEmailOnAutoSubscription=Отправка электронной почты при автоматической регистрации
 SendingEmailOnMemberValidation=Отправка электронного письма о подтверждении нового участника
-SendingEmailOnNewSubscription=Отправка электронной почты по новой подписке
-SendingReminderForExpiredSubscription=Отправка напоминания об истекших подписках
+SendingEmailOnNewSubscription=Отправка электронного письма о новом взносе
+SendingReminderForExpiredSubscription=Отправка напоминания об просроченных взносах
 SendingEmailOnCancelation=Отправка электронного письма при отмене
 SendingReminderActionComm=Отправка напоминания о повестке дня
 # Topic of email templates
 YourMembershipRequestWasReceived=Ваше членство было получено.
 YourMembershipWasValidated=Ваше членство было подтверждено
-YourSubscriptionWasRecorded=Ваша новая подписка была записана
-SubscriptionReminderEmail=Напоминание о подписке
+YourSubscriptionWasRecorded=Ваш новый взнос был записан
+SubscriptionReminderEmail=напоминание о взносе
 YourMembershipWasCanceled=Ваше членство было отменено
 CardContent=Содержание Вашей карточки участника
 # Text of email templates
-ThisIsContentOfYourMembershipRequestWasReceived=Мы хотим сообщить вам, что ваш запрос на членство был получен. <br> <br>
-ThisIsContentOfYourMembershipWasValidated=Мы хотим сообщить вам, что ваше членство было подтверждено следующей информацией: <br> <br>
-ThisIsContentOfYourSubscriptionWasRecorded=Мы хотим сообщить вам, что ваша новая подписка была зарегистрирована. <br> <br>
+ThisIsContentOfYourMembershipRequestWasReceived=Мы хотим сообщить вам, что ваш запрос на членство был получен.<br><br>
+ThisIsContentOfYourMembershipWasValidated=Мы хотим сообщить вам, что ваше членство было подтверждено следующей информацией:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=Мы хотим сообщить вам, что ваша новая подписка была зарегистрирована.<br><br>
 ThisIsContentOfSubscriptionReminderEmail=Мы хотим сообщить вам, что ваша подписка истекает или уже истекла (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Надеемся, вы его обновите. <br> <br>
 ThisIsContentOfYourCard=Это краткое изложение имеющейся у нас информации о вас. Пожалуйста, свяжитесь с нами, если что-то не так. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема электронного письма с уведомлением, полученного в случае автоматического добавления гостя
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Содержание электронного письма с уведомлением, полученного в случае автоматического добавления гостя
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Шаблон электронной почты для отправки электронной почты участнику по автоподписке участника
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Шаблон электронной почты для отправки электронной почты участнику при автоматической регистрации участника
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Шаблон электронной почты для отправки электронной почты участнику при проверке участника
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Шаблон электронной почты для отправки электронной почты участнику при записи новой подписки
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Шаблон электронной почты для отправки напоминания по электронной почте, когда истекает срок подписки
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Шаблон электронной почты для отправки электронной почты участнику при записи нового вклада
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Шаблон электронного письма для отправки напоминания по электронной почте, когда истекает срок действия взноса
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Шаблон электронной почты для отправки электронной почты участнику при аннулировании членства
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Шаблон электронной почты для отправки электронной почты участнику при исключении участника
 DescADHERENT_MAIL_FROM=Электронная почта отправителя для автоматических писем
@@ -153,65 +154,67 @@ DescADHERENT_CARD_HEADER_TEXT=Текст печатается на верхне
 DescADHERENT_CARD_TEXT=Текст печатается на члена карты
 DescADHERENT_CARD_TEXT_RIGHT=Текст печатается на члена карты (выравнивание справа)
 DescADHERENT_CARD_FOOTER_TEXT=Текст печатается на нижней части члена карты
-ShowTypeCard=Показать типу ' %s'
+ShowTypeCard=Показать типу '%s'
 HTPasswordExport=htpassword файл поколения
-NoThirdPartyAssociatedToMember=Никакая третья сторона, связанных с этой член
-MembersAndSubscriptions= Участники и Подписки
+NoThirdPartyAssociatedToMember=Никакая третья сторона не связана с этим участником
+MembersAndSubscriptions=Члены и взносы
 MoreActions=Дополнительные меры по записи
-MoreActionsOnSubscription=Дополнительные действия, предложенные по умолчанию, которые будут производтся при новой подписке
+MoreActionsOnSubscription=Дополнительное действие, предлагаемое по умолчанию при записи вклада
 MoreActionBankDirect=Создайте прямую запись на банковский счет
 MoreActionBankViaInvoice=Создайте счет-фактуру и оплату на банковский счет
 MoreActionInvoiceOnly=Создание счета без каких-либо оплаты
 LinkToGeneratedPages=Создание визитки
 LinkToGeneratedPagesDesc=Этот экран позволяет вам создавать PDF файлы с визитных карточек для всех членов вашей или иной член.
-DocForAllMembersCards=Создание визитной карточки для всех членов (формат для вывода на самом деле установки: <b>%s)</b>
-DocForOneMemberCards=Создание визитной карточки для конкретного члена (формат для вывода на самом деле установки: <b>%s)</b>
-DocForLabels=Создание листов адрес (формат для вывода на самом деле установки: <b>%s)</b>
-SubscriptionPayment=Абонентская плата
-LastSubscriptionDate=Дата последней оплаты подписки
-LastSubscriptionAmount=Сумма последней подписки
+DocForAllMembersCards=Создание визитной карточки для всех участников
+DocForOneMemberCards=Создание визитной карточки для конкретного участника
+DocForLabels=Создание листов адрес
+SubscriptionPayment=Выплата взноса
+LastSubscriptionDate=Дата последней выплаты взноса
+LastSubscriptionAmount=Сумма последнего взноса
 LastMemberType=Тип последнего члена
 MembersStatisticsByCountries=Члены статистику по странам
-MembersStatisticsByState=Члены статистики штата / провинции
+MembersStatisticsByState=Члены статистики штата/провинции
 MembersStatisticsByTown=Члены статистики города
 MembersStatisticsByRegion=Статистика участников по регионам
 NbOfMembers=Общее количество участников
 NbOfActiveMembers=Общее количество текущих активных участников
 NoValidatedMemberYet=Нет проверки члены найдены
 MembersByCountryDesc=На этом экране отображается статистика участников по странам. Графики и диаграммы зависят от доступности службы онлайн-графиков Google, а также от наличия рабочего подключения к Интернету.
-MembersByStateDesc=На этом экране отображается статистика членов по штатам / провинциям / кантонам.
+MembersByStateDesc=На этом экране отображается статистика членов по штатам/провинциям/кантонам.
 MembersByTownDesc=На этом экране отображается статистика участников по городам.
 MembersByNature=Этот экран показывает статистику участников по природе.
 MembersByRegion=На этом экране отображается статистика участников по регионам.
 MembersStatisticsDesc=Выберите статистику вы хотите прочитать ...
 MenuMembersStats=Статистика
 LastMemberDate=Дата последнего членства
-LatestSubscriptionDate=Последняя дата подписки
+LatestSubscriptionDate=Дата последнего взноса
 MemberNature=Природа члена
 MembersNature=Природа участников
 Public=Информация является общедоступной
 NewMemberbyWeb=Новый участник добавил. В ожидании утверждения
 NewMemberForm=Новая форма члена
-SubscriptionsStatistics=Статистика подписок
-NbOfSubscriptions=Количество подписок
-AmountOfSubscriptions=Сумма, полученная от подписок
+SubscriptionsStatistics=Статистика вкладов
+NbOfSubscriptions=Количество вкладов
+AmountOfSubscriptions=Сумма, полученная от взносов
 TurnoverOrBudget=Оборот (за компанию) или бюджета (за основу)
-DefaultAmount=По умолчанию количество подписки
-CanEditAmount=Посетитель может выбрать / изменить размер его подписке
+DefaultAmount=Сумма взноса по умолчанию
+CanEditAmount=Посетитель может выбрать / изменить размер своего взноса
 MEMBER_NEWFORM_PAYONLINE=Перейти по комплексному интернет страницу оплаты
 ByProperties=По природе
 MembersStatisticsByProperties=Статистика участников по характеру
-VATToUseForSubscriptions=Значение НДС, для ипользования в подписках
-NoVatOnSubscription=Без НДС для подписок
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s
+VATToUseForSubscriptions=Ставка НДС, используемая для взносов
+NoVatOnSubscription=Без НДС для взносов
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Продукт, использованный для строки взноса в счете: %s
 NameOrCompany=Имя или Название компании
-SubscriptionRecorded=Подписка записана
+SubscriptionRecorded=Взнос записан
 NoEmailSentToMember=Электронное письмо не отправлено участнику
 EmailSentToMember=Электронное письмо отправлено участнику на %s
-SendReminderForExpiredSubscriptionTitle=Отправить напоминание по электронной почте для истекшей подписки
-SendReminderForExpiredSubscription=Отправлять напоминание участникам по электронной почте, когда истекает срок подписки (параметр - количество дней до окончания подписки для отправки напоминания. Это может быть список дней, разделенных точкой с запятой, например '10; 5; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Отправить напоминание по электронной почте о просроченных взносах
+SendReminderForExpiredSubscription=Отправлять напоминание участникам по электронной почте, когда истекает срок действия вклада (параметр - количество дней до окончания членства для отправки напоминания. Это может быть список дней, разделенных точкой с запятой, например '10; 5; 0; -5 ')
 MembershipPaid=Членство оплачивается за текущий период (до %s)
 YouMayFindYourInvoiceInThisEmail=К этому письму может быть прикреплен счет.
-XMembersClosed=член (ы) %s закрыт
+XMembersClosed=участник(и) %s закрыт(ы)
 XExternalUserCreated=Созданы внешние пользователи %s
 ForceMemberNature=Характер участника силы (физическое лицо или корпорация)
+CreateDolibarrLoginDesc=Создание пользовательского входа для участников позволяет им подключаться к приложению. В зависимости от предоставленных разрешений они смогут, например, самостоятельно просматривать или изменять свой файл.
+CreateDolibarrThirdPartyDesc=Третья сторона - это юридическое лицо, которое будет указано в счете-фактуре, если вы решите создавать счет-фактуру для каждого вклада. Вы сможете создать его позже в процессе записи вклада.
diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang
index b7270bede83..9c0df46d820 100644
--- a/htdocs/langs/ru_RU/modulebuilder.lang
+++ b/htdocs/langs/ru_RU/modulebuilder.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=Этот инструмент должен использоваться только опытными пользователями или разработчиками. Он предоставляет утилиты для создания или редактирования вашего собственного модуля. Документация по ручной разработке альтернативы <a href="%s" target="_blank"> находится здесь </a>.
-EnterNameOfModuleDesc=Введите имя модуля / приложения, которое нужно создать, без пробелов. Используйте прописные буквы для разделения слов (например: MyModule, EcommerceForShop, SyncWithMySystem ...)
-EnterNameOfObjectDesc=Введите имя создаваемого объекта без пробелов. Используйте прописные буквы для разделения слов (например: MyObject, Student, Teacher ...). Будет сгенерирован файл класса CRUD, а также файл API, страницы для списка / добавления / редактирования / удаления объекта и файлы SQL.
-ModuleBuilderDesc2=Путь, по которому модули создаются / редактируются (первый каталог для внешних модулей, определенных в %s): <strong> %s </strong>
-ModuleBuilderDesc3=Найдены сгенерированные / редактируемые модули: <strong> %s </strong>
-ModuleBuilderDesc4=Модуль определяется как "редактируемый", если файл <strong> %s </strong> существует в корне каталога модуля.
+ModuleBuilderDesc=Этот инструмент должен использоваться только опытными пользователями или разработчиками. Он предоставляет утилиты для создания или редактирования вашего собственного модуля. Документация по ручной разработке альтернативы <a href="%s" target="_blank">находится здесь</a>.
+EnterNameOfModuleDesc=Введите имя модуля/приложения, которое нужно создать, без пробелов. Используйте прописные буквы для разделения слов (например: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Введите имя создаваемого объекта без пробелов. Используйте прописные буквы для разделения слов (например: MyObject, Student, Teacher ...). Будет сгенерирован файл класса CRUD, а также файл API, страницы для списка/добавления/редактирования/удаления объекта и файлы SQL.
+ModuleBuilderDesc2=Путь, по которому модули создаются/редактируются (первый каталог для внешних модулей, определенных в %s): <strong>%s</strong>
+ModuleBuilderDesc3=Найдены сгенерированные/редактируемые модули: <strong>%s</strong>
+ModuleBuilderDesc4=Модуль определяется как "редактируемый", если файл <strong>%s</strong> существует в корне каталога модуля.
 NewModule=Новый модуль
 NewObjectInModulebuilder=Новый объект
 ModuleKey=Ключ модуля
@@ -19,7 +19,7 @@ ModuleBuilderDescmenus=Эта вкладка предназначена для 
 ModuleBuilderDescpermissions=Эта вкладка предназначена для определения новых разрешений, которые вы хотите предоставить вашему модулю.
 ModuleBuilderDesctriggers=Это вид триггеров, предоставляемых вашим модулем. Чтобы включить код, выполняемый при запуске инициированного бизнес-события, просто отредактируйте этот файл.
 ModuleBuilderDeschooks=Эта вкладка посвящена хукам.
-ModuleBuilderDescwidgets=Эта вкладка предназначена для управления / создания виджетов.
+ModuleBuilderDescwidgets=Эта вкладка предназначена для управления/создания виджетов.
 ModuleBuilderDescbuildpackage=Здесь вы можете сгенерировать пакетный файл «готовый к распространению» (нормализованный файл .zip) вашего модуля и файл документации «готовый к распространению». Просто нажмите кнопку, чтобы создать файл пакета или документации.
 EnterNameOfModuleToDeleteDesc=Вы можете удалить свой модуль. ВНИМАНИЕ: Все файлы кодирования модуля (сгенерированные или созданные вручную), а также структурированные данные и документация будут удалены!
 EnterNameOfObjectToDeleteDesc=Вы можете удалить объект. ВНИМАНИЕ: Все файлы кодирования (сгенерированные или созданные вручную), относящиеся к объекту, будут удалены!
@@ -36,13 +36,13 @@ DescriptorFile=Файл дескриптора модуля
 ClassFile=Файл для класса PHP DAO CRUD
 ApiClassFile=Файл для класса PHP API
 PageForList=Страница PHP для списка записей
-PageForCreateEditView=Страница PHP для создания / редактирования / просмотра записи
+PageForCreateEditView=Страница PHP для создания/редактирования/просмотра записи
 PageForAgendaTab=Страница PHP для вкладки событий
 PageForDocumentTab=Страница PHP для вкладки документа
 PageForNoteTab=Страница PHP для вкладки заметок
 PageForContactTab=Страница PHP для вкладки контактов
-PathToModulePackage=Путь к zip-архиву модуля / пакета приложения
-PathToModuleDocumentation=Путь к файлу документации модуля / приложения (%s)
+PathToModulePackage=Путь к zip-архиву модуля/пакета приложения
+PathToModuleDocumentation=Путь к файлу документации модуля/приложения (%s)
 SpaceOrSpecialCharAreNotAllowed=Пробелы и специальные символы не допускаются.
 FileNotYetGenerated=Файл еще не создан
 RegenerateClassAndSql=Принудительное обновление файлов .class и .sql
@@ -50,7 +50,7 @@ RegenerateMissingFiles=Создать недостающие файлы
 SpecificationFile=Файл документации
 LanguageFile=Файл для языка
 ObjectProperties=Свойства объекта
-ConfirmDeleteProperty=Вы действительно хотите удалить свойство <strong> %s </strong>? Это изменит код в классе PHP, но также удалит столбец из определения объекта в таблице.
+ConfirmDeleteProperty=Вы действительно хотите удалить свойство <strong>%s</strong>? Это изменит код в классе PHP, но также удалит столбец из определения объекта в таблице.
 NotNull=Ненулевой
 NotNullDesc=1 = Установить для базы данных значение НЕ NULL. -1 = разрешить нулевые значения и принудительно установить значение NULL, если пусто ('' или 0).
 SearchAll=Используется для поиска по всем
@@ -83,9 +83,9 @@ ListOfMenusEntries=Список пунктов меню
 ListOfDictionariesEntries=Список словарных статей
 ListOfPermissionsDefined=Список определенных разрешений
 SeeExamples=См. Примеры здесь
-EnabledDesc=Условие для того, чтобы это поле было активным (Примеры: 1 или $ conf-> global-> MYMODULE_MYOPTION)
-VisibleDesc=Поле видно? (Примеры: 0 = никогда не отображается, 1 = виден в списке и формах создания / обновления / просмотра, 2 = виден только в списке, 3 = виден только в форме создания / обновления / просмотра (не в списке), 4 = виден в списке и только форма обновления / просмотра (не создание), 5 = Видна только в форме просмотра конца списка (не создание, не обновление). <br> <br> Использование отрицательного значения означает, что поле не отображается по умолчанию в списке, но может быть выбрано для просмотра). <br> <br> Это может быть выражение, например: <br> preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1 <br> ($ holiday user-> define rights->
-DisplayOnPdfDesc=Отобразите это поле в совместимых PDF-документах, вы можете управлять положением с помощью поля «Position». <br> В настоящее время известны совместимые модели PDF: эратостен (заказ), эспадон (доставка), губка (счета), голубой (пропал / предложение), кукуруза (заказ поставщика). = дисплей <br> 2 = отображать только если не пустой <br> <br> <strong> Для строк документа: </strong> <br> 0 = не отображается <br> 1 = отображается в столбце <br> 3 = дисплея в описании линии колонки после описания <br> 4 = дисплея в описании столбца после того, описание только если не пусто
+EnabledDesc=Условие для того, чтобы это поле было активным (Примеры: 1 или $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Поле видно? (Примеры: 0 = никогда не отображается, 1 = виден в списке и формах создания/обновления/просмотра, 2 = виден только в списке, 3 = виден только в форме создания/обновления/просмотра (не в списке), 4 = виден в списке и только форма обновления/просмотра (не создание), 5 = Видна только в форме просмотра конца списка (не создание, не обновление). <br> <br> Использование отрицательного значения означает, что поле не отображается по умолчанию в списке, но может быть выбрано для просмотра).<br><br>Это может быть выражение, например:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Отобразите это поле в совместимых PDF-документах, вы можете управлять положением с помощью поля «Position». <br> В настоящее время известны совместимые модели PDF: эратостен (заказ), эспадон (доставка), губка (счета), голубой (комерческое предложение/котировка), кукуруза (заказ поставщика). = дисплей <br> 2 = отображать только если не пустой <br> <br> <strong> Для строк документа:</strong><br>0 = не отображается<br>1 = отображается в столбце<br>3 = дисплея в описании линии колонки после описания<br>4 = дисплея в описании столбца после того, описание только если не пусто
 DisplayOnPdf=Показать в PDF
 IsAMeasureDesc=Можно ли суммировать значение поля, чтобы получить итог в списке? (Примеры: 1 или 0)
 SearchAllDesc=Используется ли это поле для поиска из инструмента быстрого поиска? (Примеры: 1 или 0)
@@ -138,9 +138,10 @@ CSSViewClass=CSS для формы чтения
 CSSListClass=CSS для списка
 NotEditable=Не редактируется
 ForeignKey=Иностранный ключ
-TypeOfFieldsHelp=Тип полей: <br> varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] («1» означает, что мы добавляем кнопку + после комбо для создания записи, «фильтр» может быть, например, «status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)»)
+TypeOfFieldsHelp=Тип полей:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] («1» означает, что мы добавляем кнопку + после комбо для создания записи, «фильтр» может быть, например, «status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)»)
 AsciiToHtmlConverter=Конвертер ascii в HTML
 AsciiToPdfConverter=Конвертер ascii в PDF
 TableNotEmptyDropCanceled=Таблица не пустая. Дроп отменен.
 ModuleBuilderNotAllowed=Конструктор модулей доступен, но не разрешен для вашего пользователя.
 ImportExportProfiles=Импорт и экспорт профилей
+ValidateModBuilderDesc=Поставьте 1, если это поле необходимо проверить с помощью $this-> validateField(), или 0, если требуется проверка.
diff --git a/htdocs/langs/ru_RU/mrp.lang b/htdocs/langs/ru_RU/mrp.lang
index 8853b3d4708..cf36489726b 100644
--- a/htdocs/langs/ru_RU/mrp.lang
+++ b/htdocs/langs/ru_RU/mrp.lang
@@ -1,48 +1,49 @@
 Mrp=Заказы на производство
-MOs=Заказы на изготовление
-ManufacturingOrder=Заказ на изготовление
-MRPDescription=Модуль для управления производством и производственными заказами (МО).
-MRPArea=Площадь MRP
-MrpSetupPage=Настройка модуля MRP
+MOs=Заказы на производство
+ManufacturingOrder=Заказ на производство
+MRPDescription=Модуль для управления производством и заказами на производство (ЗП).
+MRPArea=Площадь Производство
+MrpSetupPage=Настройка модуля Производство
 MenuBOM=Спецификации материалов
 LatestBOMModified=Последние %s Изменены спецификации материалов
 LatestMOModified=Последние измененные производственные заказы %s
 Bom=Спецификации материалов
-BillOfMaterials=Ведомость материалов
+BillOfMaterials=Спецификации материалов
+BillOfMaterialsLines=Строки спецификации материалов
 BOMsSetup=Настройка спецификации модуля
-ListOfBOMs=Список ведомостей материалов - BOM
-ListOfManufacturingOrders=Список производственных заказов
-NewBOM=Новая ведомость материалов
-ProductBOMHelp=Продукт для создания (или разборки) с этой спецификацией. <br> Примечание. Продукты со свойством «Природа продукта» = «Сырье» не отображаются в этом списке.
+ListOfBOMs=Список спецификаций материалов - СМ
+ListOfManufacturingOrders=Список заказов на производство
+NewBOM=Новая спецификация материалов
+ProductBOMHelp=Продукт для создания (или разборки) с этой спецификацией.<br>Примечание. Продукты со свойством «Природа продукта» = «Сырье» не отображаются в этом списке.
 BOMsNumberingModules=Шаблоны нумерации спецификаций
 BOMsModelModule=Шаблоны документов спецификаций
-MOsNumberingModules=Шаблоны нумерации МО
-MOsModelModule=Шаблоны документов МО
+MOsNumberingModules=Шаблоны нумерации ЗП
+MOsModelModule=Шаблоны документов ЗП
 FreeLegalTextOnBOMs=Произвольный текст в документе спецификации
 WatermarkOnDraftBOMs=Водяной знак на черновике спецификации
-FreeLegalTextOnMOs=Произвольный текст на документе МО
-WatermarkOnDraftMOs=Водяной знак на черновике МО
+FreeLegalTextOnMOs=Произвольный текст на документе ЗП
+WatermarkOnDraftMOs=Водяной знак на черновике ЗП
 ConfirmCloneBillOfMaterials=Вы уверены, что хотите клонировать спецификацию %s?
-ConfirmCloneMo=Вы действительно хотите клонировать производственный заказ %s?
+ConfirmCloneMo=Вы действительно хотите клонировать заказ на производство %s?
 ManufacturingEfficiency=Эффективность производства
 ConsumptionEfficiency=Эффективность потребления
-ValueOfMeansLoss=Значение 0,95 означает в среднем 5%% потерь во время производства.
-ValueOfMeansLossForProductProduced=Значение 0,95 означает в среднем 5%% потерь произведенного продукта.
+ValueOfMeansLoss=Значение 0.95 означает в среднем 5%% потерь во время производства.
+ValueOfMeansLossForProductProduced=Значение 0.95 означает в среднем 5%% потерь произведенного продукта.
 DeleteBillOfMaterials=Удалить перечень элементов
 DeleteMo=Удалить производственный заказ
-ConfirmDeleteBillOfMaterials=Вы уверены, что хотите удалить этот список материалов?
-ConfirmDeleteMo=Вы уверены, что хотите удалить этот список материалов?
+ConfirmDeleteBillOfMaterials=Вы уверены, что хотите удалить эту спецификацию материалов?
+ConfirmDeleteMo=Вы действительно хотите удалить этот заказ на производство?
 MenuMRP=Заказы на производство
-NewMO=Новый производственный заказ
+NewMO=Новый заказ на производство
 QtyToProduce=Кол-во для производства
 DateStartPlannedMo=Дата начала запланирована
 DateEndPlannedMo=Дата окончания запланирована
 KeepEmptyForAsap=Пусто означает «как можно скорее»
 EstimatedDuration=Предполагаемый Срок
 EstimatedDurationDesc=Предполагаемая продолжительность изготовления (или разборки) этого продукта с использованием данной спецификации
-ConfirmValidateBom=Вы уверены, что хотите проверить спецификацию со ссылкой <strong> %s </strong> (вы сможете использовать ее для создания новых производственных заказов)
-ConfirmCloseBom=Вы уверены, что хотите отменить эту спецификацию (вы больше не сможете использовать ее для создания новых производственных заказов)?
-ConfirmReopenBom=Вы уверены, что хотите повторно открыть эту спецификацию (вы сможете использовать ее для создания новых производственных заказов)
+ConfirmValidateBom=Вы уверены, что хотите проверить спецификацию со ссылкой <strong>%s</strong> (вы сможете использовать ее для создания новых заказов на производство)
+ConfirmCloseBom=Вы уверены, что хотите отменить эту спецификацию (вы больше не сможете использовать ее для создания новых заказов на производство)?
+ConfirmReopenBom=Вы уверены, что хотите повторно открыть эту спецификацию (вы сможете использовать ее для создания новых заказов на производство)
 StatusMOProduced=Произведено
 QtyFrozen=Замороженное кол-во
 QuantityFrozen=Замороженное количество
@@ -52,9 +53,10 @@ DisableStockChangeHelp=Когда этот флаг установлен, нет
 BomAndBomLines=Спецификации материалов и линий
 BOMLine=Строка спецификации
 WarehouseForProduction=Склад для производства
-CreateMO=Создать МО
+CreateMO=Создать ЗП
 ToConsume=Потреблять
 ToProduce=Производить
+ToObtain=Чтобы получить
 QtyAlreadyConsumed=Кол-во уже израсходовано
 QtyAlreadyProduced=Кол-во уже произведено
 QtyRequiredIfNoLoss=Количество, необходимое при отсутствии потерь (Производственная эффективность 100%%)
@@ -65,20 +67,21 @@ TheProductXIsAlreadyTheProductToProduce=Добавляемый продукт у
 ForAQuantityOf=За количество произведенных %s
 ForAQuantityToConsumeOf=За количество разобрать %s
 ConfirmValidateMo=Вы уверены, что хотите подтвердить этот производственный заказ?
-ConfirmProductionDesc=Нажав на «%s», вы подтвердите потребление и / или производство для установленных количеств. Это также обновит запасы и запишет движение запасов.
+ConfirmProductionDesc=Нажав на '%s', вы подтвердите потребление и/или производство для установленных количеств. Это также обновит запасы и запишет движение запасов.
 ProductionForRef=Производство %s
 AutoCloseMO=Закрывайте производственный заказ автоматически, если достигнуты объемы потребления и производства.
 NoStockChangeOnServices=Нет изменений в наличии на сервисах
-ProductQtyToConsumeByMO=Количество продукта, которое еще предстоит потребить открытым МО
-ProductQtyToProduceByMO=Количество продукции, которое еще предстоит произвести открытым МО
+ProductQtyToConsumeByMO=Количество продукта, которое еще предстоит потребить открытым ЗП
+ProductQtyToProduceByMO=Количество продукции, которое еще предстоит произвести открытым ЗП
 AddNewConsumeLines=Добавить новую строку для потребления
+AddNewProduceLines=Добавить новую строку для производства
 ProductsToConsume=Продукты для потребления
 ProductsToProduce=Продукты для производства
 UnitCost=Себестоимость единицы продукции
 TotalCost=Общая стоимость
 BOMTotalCost=Стоимость производства этой спецификации на основе стоимости каждого количества и потребляемого продукта (используйте Себестоимость, если она определена, в противном случае - Средневзвешенную цену, если она определена, в противном случае - Лучшую закупочную цену).
 GoOnTabProductionToProduceFirst=Вы должны сначала запустить производство, чтобы закрыть производственный заказ (см. Вкладку «%s»). Но вы можете отменить это.
-ErrorAVirtualProductCantBeUsedIntoABomOrMo=Комплект не может быть использован в спецификации или MO
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Комплект не может быть использован в спецификации или ЗП
 Workstation=Рабочая станция
 Workstations=Рабочие станции
 WorkstationsDescription=Управление рабочими станциями
@@ -86,9 +89,9 @@ WorkstationSetup = Настройка рабочих станций
 WorkstationSetupPage = Страница настройки рабочих станций
 WorkstationList=Список рабочих станций
 WorkstationCreate=Добавить новую рабочую станцию
-ConfirmEnableWorkstation=Вы действительно хотите включить рабочую станцию <b> %s </b>?
+ConfirmEnableWorkstation=Вы действительно хотите включить рабочую станцию <b>%s</b>?
 EnableAWorkstation=Включить рабочую станцию
-ConfirmDisableWorkstation=Вы действительно хотите отключить рабочую станцию <b> %s </b>?
+ConfirmDisableWorkstation=Вы действительно хотите отключить рабочую станцию <b>%s</b>?
 DisableAWorkstation=Отключить рабочую станцию
 DeleteWorkstation=Удалить
 NbOperatorsRequired=Требуемое количество операторов
@@ -101,3 +104,6 @@ HumanMachine=Человек / Машина
 WorkstationArea=Площадь рабочего места
 Machines=Машины
 THMEstimatedHelp=Эта ставка позволяет определить прогнозную стоимость товара.
+BOM=Спецификации материалов
+CollapseBOMHelp=Вы можете определить отображение деталей номенклатуры по умолчанию в конфигурации модуля Спецификации материалов.
+MOAndLines=Производственные заказы и строки
diff --git a/htdocs/langs/ru_RU/multicurrency.lang b/htdocs/langs/ru_RU/multicurrency.lang
index fdb17b2c4f5..45f24681bf3 100644
--- a/htdocs/langs/ru_RU/multicurrency.lang
+++ b/htdocs/langs/ru_RU/multicurrency.lang
@@ -1,38 +1,38 @@
 # Dolibarr language file - Source file is en_US - multicurrency
 MultiCurrency=Мульти валюта
-ErrorAddRateFail=Ошибка в добавленной ставке
+ErrorAddRateFail=Ошибка в добавленном курсе валюты
 ErrorAddCurrencyFail=Ошибка в добавленной валюте
 ErrorDeleteCurrencyFail=Ошибка удалить не удалось
 multicurrency_syncronize_error=Ошибка синхронизации: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Используйте дату документа, чтобы найти курс валюты, вместо того, чтобы использовать последний известный курс
-multicurrency_useOriginTx=Когда объект создается из другого, сохраните исходную скорость из исходного объекта (в противном случае используйте последнюю известную скорость)
+multicurrency_useOriginTx=Когда объект создается из другого, сохраните исходный курс вылюты из исходного объекта (в противном случае используйте последнюю известный курс валют)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=Вы должны создать учетную запись на веб-сайте %s, чтобы использовать эту функцию. <br> Получите ключ API <b> </b>. <br> Если вы используете бесплатную учетную запись, вы не можете изменить исходную валюту <b> </b> (по умолчанию - доллары США). <br> Если ваша основная валюта - не доллары США, приложение автоматически пересчитает ее. <br> <br> Вы ограничены до 1000 синхронизаций в месяц.
+CurrencyLayerAccount_help_to_synchronize=Вы должны создать учетную запись на веб-сайте %s, чтобы использовать эту функцию.<br>Получите свой <b>Ключ API</b>.<br>Если вы используете бесплатную учетную запись, вы не можете изменить <b>исходную валюту</b> (по умолчанию - доллары США). <br> Если ваша основная валюта не является долларом США, приложение автоматически пересчитает его.<br><br>Вы ограничены до 1000 синхронизаций в месяц.
 multicurrency_appId=Ключ API
 multicurrency_appCurrencySource=Исходная валюта
 multicurrency_alternateCurrencySource=Альтернативная исходная валюта
 CurrenciesUsed=Используемая валюта
-CurrenciesUsed_help_to_add=Добавьте различные валюты и курсы, которые необходимо использовать для ваших предложений <b>, </b>, <b> заказов, </b> и т. Д.
+CurrenciesUsed_help_to_add=Добавьте различные валюты и курсы, которые необходимо использовать в своих <b>предложениях</b>, <b>заказах</b> и т.д.
 rate=показатель
 MulticurrencyReceived=Получено, исходная валюта
 MulticurrencyRemainderToTake=Оставшаяся сумма в исходной валюте
-MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте
+MulticurrencyPaymentAmount=Сумма платежа, в исходной валюте
 AmountToOthercurrency=Сумма до (в валюте счета-получателя)
 CurrencyRateSyncSucceed=Синхронизация курса валют выполнена успешно
 MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Используйте валюту документа для онлайн-платежей
-TabTitleMulticurrencyRate=Список оценок
+TabTitleMulticurrencyRate=Список курсов валют
 ListCurrencyRate=Список курсов обмена на валюту
-CreateRate=Создать ставку
+CreateRate=Создать курс
 FormCreateRate=Создание рейтинга
 FormUpdateRate=Модификация оценки
 successRateCreate=Курс валюты %s добавлен в базу
 ConfirmDeleteLineRate=Вы действительно хотите удалить курс %s для валюты %s на дату %s?
-DeleteLineRate=Очистить ставку
+DeleteLineRate=Очистить курс валюты
 successRateDelete=Оценка удалена
-errorRateDelete=Ошибка при удалении ставки
+errorRateDelete=Ошибка при удалении курса валюты
 successUpdateRate=Модификация сделана
-ErrorUpdateRate=Ошибка при изменении скорости
+ErrorUpdateRate=Ошибка при изменении курса валюты
 Codemulticurrency=код валюты
-UpdateRate=изменить курс
+UpdateRate=изменить курс валюты
 CancelUpdate=отменить
-NoEmptyRate=Поле ставки не должно быть пустым.
+NoEmptyRate=Поле курса валюты не должно быть пустым.
diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang
index 55c150f6373..3e8fa6c6591 100644
--- a/htdocs/langs/ru_RU/oauth.lang
+++ b/htdocs/langs/ru_RU/oauth.lang
@@ -7,9 +7,9 @@ IsTokenGenerated=Токен сгенерирован?
 NoAccessToken=Токен доступа не сохранен в локальной базе данных
 HasAccessToken=Токен был сгенерирован и сохранен в локальной базе данных
 NewTokenStored=Токен получен и сохранен
-ToCheckDeleteTokenOnProvider=Щелкните здесь, чтобы проверить / удалить авторизацию, сохраненную поставщиком OAuth %s
+ToCheckDeleteTokenOnProvider=Щелкните здесь, чтобы проверить/удалить авторизацию, сохраненную поставщиком OAuth %s
 TokenDeleted=Токен удален
-RequestAccess=Нажмите здесь, чтобы запросить / продлить доступ и получить новый токен для сохранения
+RequestAccess=Нажмите здесь, чтобы запросить/продлить доступ и получить новый токен для сохранения
 DeleteAccess=Нажмите здесь, чтобы удалить токен
 UseTheFollowingUrlAsRedirectURI=Используйте следующий URL-адрес в качестве URI перенаправления при создании учетных данных с помощью поставщика OAuth:
 ListOfSupportedOauthProviders=Введите учетные данные, предоставленные вашим поставщиком OAuth2. Здесь перечислены только поддерживаемые провайдеры OAuth2. Эти службы могут использоваться другими модулями, которым требуется аутентификация OAuth2.
@@ -23,10 +23,10 @@ TOKEN_DELETE=Удалить сохраненный токен
 OAUTH_GOOGLE_NAME=OAuth сервис Google
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Перейдите на <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> на эту страницу </a> затем "Учетные данные" для создания учетных данных OAuth.
+OAUTH_GOOGLE_DESC=Перейдите на <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">на эту страницу</a> затем "Учетные данные" для создания учетных данных OAuth.
 OAUTH_GITHUB_NAME=Сервис OAuth GitHub
 OAUTH_GITHUB_ID=Идентификатор OAuth GitHub
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Перейдите на <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> на эту страницу </a>, затем «Зарегистрируйте новое приложение», чтобы создать учетные данные OAuth.
+OAUTH_GITHUB_DESC=Перейдите на <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">на эту страницу</a>, затем «Зарегистрируйте новое приложение», чтобы создать учетные данные OAuth.
 OAUTH_STRIPE_TEST_NAME=Тест OAuth Stripe
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe в работе
diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang
index ceea3e5b316..9562d109413 100644
--- a/htdocs/langs/ru_RU/opensurvey.lang
+++ b/htdocs/langs/ru_RU/opensurvey.lang
@@ -48,14 +48,16 @@ AddEndHour=Добавьте время окончания
 votes=голос (ов)
 NoCommentYet=Для данного опроса еще не было комментариев
 CanComment=Голосующие могут комментировать опрос
+YourVoteIsPrivate=Этот опрос является частным, никто не может видеть ваш голос.
+YourVoteIsPublic=Этот опрос является публичным, любой, у кого есть ссылка, может увидеть ваш голос.
 CanSeeOthersVote=Голосующие могут видеть как проголосовали другие
-SelectDayDesc=Для каждого выбранного дня вы можете выбрать или нет часы встречи в следующем формате: <br> - пусто, <br> - «8h», «8H» или «8:00», чтобы указать час начала встречи, <br> - «8- 11 »,« 8h-11h »,« 8H-11H »или« 8: 00-11: 00 », чтобы указать время начала и окончания собрания, <br> -« 8h15-11h15 »,« 8H15-11H15 »или« 8: 15-11: 15 "то же самое, но с минутами.
+SelectDayDesc=Для каждого выбранного дня вы можете выбрать или нет часы встречи в следующем формате: <br> - пусто, <br> - «8h», «8H» или «8:00», чтобы указать час начала встречи,,<br>- "8-11", "8h-11h", "8H-11H" или "8:00-11:00", чтобы указать время начала и окончания собрания,<br>- "8h15-11h15", "8H15-11H15" или "8:15-11:15" то же самое, но с минутами.
 BackToCurrentMonth=Вернуться к текущему месяцу
 ErrorOpenSurveyFillFirstSection=Вы не заполнили первую секцию формы создания опроса
 ErrorOpenSurveyOneChoice=Введите как минимум один вариант для выбора
 ErrorInsertingComment=При добавлении вашего комментария произошла ошибка
 MoreChoices=Введите больше вариантов выбора для голосующих
 SurveyExpiredInfo=Опрос закрыт или период голосования истёк.
-EmailSomeoneVoted=%s заполнил строку. \nВы можете найти Ваш опрос по следующей ссылке: \n%s
+EmailSomeoneVoted=%s заполнил строку.\nВы можете найти Ваш опрос по следующей ссылке: \n%s
 ShowSurvey=Показать опрос
 UserMustBeSameThanUserUsedToVote=Вы должны проголосовать и использовать то же имя пользователя, которое использовалось при голосовании, для публикации комментария.
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index b153efb65aa..acc5ef07907 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -10,14 +10,14 @@ OrderLine=Линия заказа
 OrderDate=Дата заказа
 OrderDateShort=Дата заказа
 OrderToProcess=Для обработки
-NewOrder=  Новый заказ
-NewSupplierOrderShort=  Новый заказ
+NewOrder=Новый заказ
+NewSupplierOrderShort=Новый заказ
 NewOrderSupplier=Новый заказ на покупку
 ToOrder=Сделать заказ
 MakeOrder=Сделать заказ
 SupplierOrder=Заказ на покупку
 SuppliersOrders=Заказы
-SaleOrderLines=Строки заказов на продажу
+SaleOrderLines=Строки заказа на продажу
 PurchaseOrderLines=Строки заказа на закупку
 SuppliersOrdersRunning=Текущие заказы на закупку
 CustomerOrder=Заказ клиента
@@ -96,27 +96,27 @@ ListOfOrders=Список заказов
 CloseOrder=Закрыть тему
 ConfirmCloseOrder=Вы уверены, что хотите, чтобы этот заказ был доставлен? Как только заказ будет доставлен, его можно выставить на выставление счета.
 ConfirmDeleteOrder=Вы уверены, что хотите удалить этот заказ?
-ConfirmValidateOrder=Вы уверены, что хотите подтвердить этот заказ под именем <b> %s </b>?
-ConfirmUnvalidateOrder=Вы действительно хотите восстановить порядок <b> %s </b> до статуса черновика?
+ConfirmValidateOrder=Вы уверены, что хотите подтвердить этот заказ под именем <b>%s</b>?
+ConfirmUnvalidateOrder=Вы действительно хотите восстановить порядок <b>%s</b> до статуса черновика?
 ConfirmCancelOrder=Вы уверены, что хотите отменить этот заказ?
-ConfirmMakeOrder=Вы действительно хотите подтвердить, что сделали этот заказ на <b> %s </b>?
+ConfirmMakeOrder=Вы действительно хотите подтвердить, что сделали этот заказ на <b>%s</b>?
 GenerateBill=Создать счет-фактуру
 ClassifyShipped=Отметить доставленным
 DraftOrders=Проект распоряжения
 DraftSuppliersOrders=Проекты заказов на закупку
 OnProcessOrders=В процессе заказов
-RefOrder=Ref. заказ
-RefCustomerOrder=Ref. заказ для клиента
-RefOrderSupplier=Ref. заказ для продавца
-RefOrderSupplierShort=Ref. поставщик заказа
+RefOrder=Ссылка заказ
+RefCustomerOrder=Ссылка заказ для клиента
+RefOrderSupplier=Ссылка заказ для продавца
+RefOrderSupplierShort=Ссылка поставщик заказа
 SendOrderByMail=Отправить заказ по почте
 ActionsOnOrder=Меры по заказу
 NoArticleOfTypeProduct=Нет статьи типа "продукт", поэтому не shippable статью для этого заказа
 OrderMode=Заказать метод
 AuthorRequest=Просьба автора
-UserWithApproveOrderGrant=Useres предоставляется с "утвердить приказы" разрешения.
+UserWithApproveOrderGrant=Пользователи, которым предоставлено разрешение "утверждать заказы".
 PaymentOrderRef=Оплата заказа %s
-ConfirmCloneOrder=Вы уверены, что хотите клонировать этот заказ <b> %s </b>?
+ConfirmCloneOrder=Вы уверены, что хотите клонировать этот заказ <b>%s</b>?
 DispatchSupplierOrder=Получение заказа на поставку %s
 FirstApprovalAlreadyDone=Первое утверждение уже сделано
 SecondApprovalAlreadyDone=Второе утверждение уже выполнено
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Заказ на покупку %s получен
 SupplierOrderSubmitedInDolibarr=Заказ на поставку %s отправлен
 SupplierOrderClassifiedBilled=Счет за комплект заказа на закупку %s выставлен
 OtherOrders=Другие заказы
+SupplierOrderValidatedAndApproved=Заказ поставщика подтвержден и утвержден: %s
+SupplierOrderValidated=Заказ поставщика подтвержден: %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Представительский последующий заказ на продажу
 TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства
@@ -147,10 +149,11 @@ OrderByPhone=Телефон
 # Documents models
 PDFEinsteinDescription=Полная модель заказа (старая реализация шаблона Eratosthene)
 PDFEratostheneDescription=Полная модель заказа
-PDFEdisonDescription=Простая модель для
-PDFProformaDescription=Полный шаблон счета-проформы
+PDFEdisonDescription=Простая модель заказа
+PDFProformaDescription=Полный шаблон счета-фактуры
 CreateInvoiceForThisCustomer=Оплатить заказы
 CreateInvoiceForThisSupplier=Оплатить заказы
+CreateInvoiceForThisReceptions=Приемы счетов
 NoOrdersToInvoice=Нет заказов для оплаты
 CloseProcessedOrdersAutomatically=Отметить "В обработке" все выделенные заказы
 OrderCreation=Создание заказа
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index 8ab36a62ed2..6fe731da0d2 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -3,10 +3,10 @@ SecurityCode=Защитный код
 NumberingShort=№
 Tools=Инструменты
 TMenuTools=Инструменты
-ToolsDesc=Здесь сгруппированы все инструменты, не включенные в другие пункты меню. <br> Все инструменты доступны через левое меню.
+ToolsDesc=Здесь сгруппированы все инструменты, не включенные в другие пункты меню.<br>Все инструменты доступны через левое меню.
 Birthday=День рождения
-BirthdayAlertOn=рождения активного оповещения
-BirthdayAlertOff=рождения оповещения неактивные
+BirthdayAlertOn=оповещение о дне рождения активно
+BirthdayAlertOff=оповещение о дне рождения неактивно
 TransKey=Перевод ключа TransKey
 MonthOfInvoice=Месяц (число 1-12) даты выставления счета
 TextMonthOfInvoice=Месяц (текст) даты выставления счета
@@ -16,15 +16,15 @@ NextMonthOfInvoice=Следующий месяц (число 1-12) даты вы
 TextNextMonthOfInvoice=Следующий месяц (текст) даты выставления счета
 PreviousMonth=Прошлый месяц
 CurrentMonth=Текущий месяц
-ZipFileGeneratedInto=Zip-файл, созданный в <b> %s </b>.
-DocFileGeneratedInto=Doc-файл, созданный в формате <b> %s </b>.
+ZipFileGeneratedInto=Zip-файл, созданный в <b>%s</b>.
+DocFileGeneratedInto=Doc-файл, созданный в <b>%s</b>.
 JumpToLogin=Отключено. Перейти на страницу входа ...
 MessageForm=Сообщение в форме онлайн-оплаты
 MessageOK=Сообщение на странице возврата для подтвержденного платежа
 MessageKO=Сообщение на странице возврата об отмене платежа
 ContentOfDirectoryIsNotEmpty=Содержимое этого каталога не пусто.
 DeleteAlsoContentRecursively=Установите флажок для рекурсивного удаления всего содержимого
-PoweredBy=Питаться от
+PoweredBy=Работает на
 YearOfInvoice=Год даты выставления счета
 PreviousYearOfInvoice=Предыдущий год даты выставления счета
 NextYearOfInvoice=Следующий год на дату выставления счета
@@ -35,13 +35,16 @@ OnlyOneFieldForXAxisIsPossible=Только 1 поле в настоящее в
 AtLeastOneMeasureIsRequired=Требуется хотя бы одно поле для измерения
 AtLeastOneXAxisIsRequired=Требуется хотя бы 1 поле для оси X
 LatestBlogPosts=Последние сообщения в блоге
+notiftouser=Пользователям
+notiftofixedemail=На фиксированную почту
+notiftouserandtofixedemail=На пользовательскую и фиксированную почту
 Notify_ORDER_VALIDATE=Заказ на продажу подтвержден
 Notify_ORDER_SENTBYMAIL=Заказ на продажу отправлен по почте
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Заказ на покупку отправлен по электронной почте
 Notify_ORDER_SUPPLIER_VALIDATE=Заказ на покупку зарегистрирован
 Notify_ORDER_SUPPLIER_APPROVE=Заказ на покупку утвержден
 Notify_ORDER_SUPPLIER_REFUSE=Заказ на покупку отклонен
-Notify_PROPAL_VALIDATE=Kunden forslaget validert
+Notify_PROPAL_VALIDATE=Предложение клиента подтверждено
 Notify_PROPAL_CLOSE_SIGNED=Предложение клиента закрыто подписано
 Notify_PROPAL_CLOSE_REFUSED=Предложение клиента закрыто, отказано
 Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте
@@ -61,15 +64,15 @@ Notify_BILL_SUPPLIER_SENTBYMAIL=Счет поставщика отправлен
 Notify_BILL_SUPPLIER_CANCELED=Счет поставщика отменен
 Notify_CONTRACT_VALIDATE=Договор проверку
 Notify_FICHINTER_VALIDATE=Посредничество проверено.
-Notify_FICHINTER_ADD_CONTACT=Добавлен контакт в Intervention
+Notify_FICHINTER_ADD_CONTACT=Добавлен контакт в посредничество
 Notify_FICHINTER_SENTBYMAIL=Сообщение отправлено по почте
 Notify_SHIPPING_VALIDATE=Доставка проверку
 Notify_SHIPPING_SENTBYMAIL=Доставка по почте
-Notify_MEMBER_VALIDATE=Член проверки
+Notify_MEMBER_VALIDATE=Участник утвержден
 Notify_MEMBER_MODIFY=Участник изменён
-Notify_MEMBER_SUBSCRIPTION=Член подписки
+Notify_MEMBER_SUBSCRIPTION=Участник подписан
 Notify_MEMBER_RESILIATE=Участник исключен
-Notify_MEMBER_DELETE=Член удален
+Notify_MEMBER_DELETE=Участник удален
 Notify_PROJECT_CREATE=Создание проекта
 Notify_TASK_CREATE=Задача создана
 Notify_TASK_MODIFY=Задача изменена
@@ -80,18 +83,18 @@ Notify_HOLIDAY_VALIDATE=Оставьте запрос подтвержденны
 Notify_HOLIDAY_APPROVE=Оставить заявку одобрено
 Notify_ACTION_CREATE=Добавлено действие в повестку дня
 SeeModuleSetup=Посмотреть настройку модуля  %s
-NbOfAttachedFiles=Количество прикрепленных файлов / документов
-TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы
+NbOfAttachedFiles=Количество прикрепленных файлов/документов
+TotalSizeOfAttachedFiles=Общий размер присоединенных файлов/документы
 MaxSize=Максимальный размер
-AttachANewFile=Присоединить новый файл / документ
+AttachANewFile=Присоединить новый файл/документ
 LinkedObject=Связанные объект
 NbOfActiveNotifications=Количество уведомлений (количество писем получателя)
 PredefinedMailTest=__(Привет)__\nЭто тестовое письмо отправлено на адрес __EMAIL__.\nСтроки разделяются символом возврата каретки.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__ (Привет) __ <br> Это письмо <b>, отправленное на адрес __EMAIL__, </b> (слово test должно быть выделено жирным шрифтом). <br> Строки разделяются символом возврата каретки. <br> <br> __USER_SIGNATURE__
+PredefinedMailTestHtml=__ (Привет) __ <br>Это <b>тестовое</b> письмо, отправленное на адрес __EMAIL__ (слово тест должно быть выделено жирным шрифтом).<br>Строки разделяются символом возврата каретки.<br><br>__USER_SIGNATURE__
 PredefinedMailContentContract=__(Привет)__\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Привет)__\n\nСчет-фактура __REF__ прилагается.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Искренне)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Привет)__\n\nНапоминаем, что счет __REF__ не был оплачен. Копия счета прилагается в качестве напоминания.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Искренне)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Привет)__\n\nВ приложении коммерческое предложение __REF__.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Привет)__\n\nВ приложении коммерческое предложение __REF__ \n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Привет)__\n\nЗапрос цены __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendOrder=__(Привет)__\n\nПожалуйста, найдите заказ __REF__ в приложении.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__(Привет)__\n\nНаш заказ __REF__ прилагается.\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
@@ -101,23 +104,23 @@ PredefinedMailContentSendFichInter=__(Привет)__\n\nПожалуйста, 
 PredefinedMailContentLink=Вы можете нажать на ссылку ниже, чтобы произвести платеж, если это еще не сделано.\n\n%s\n\n
 PredefinedMailContentGeneric=__(Привет)__\n\n\n__(Искренне)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendActionComm=Напоминание о событии «__EVENT_LABEL__» __EVENT_DATE__ в __EVENT_TIME__ <br> <br> Это автоматическое сообщение, не отвечайте.
-DemoDesc=Dolibarr - это компактная ERP / CRM, поддерживающая несколько бизнес-модулей. Демо, демонстрирующее все модули, не имеет смысла, поскольку этот сценарий никогда не происходит (доступно несколько сотен). Итак, доступно несколько демо-профилей.
+DemoDesc=Dolibarr - это компактная ERP/CRM, поддерживающая несколько бизнес-модулей. Демо, демонстрирующее все модули, не имеет смысла, поскольку этот сценарий никогда не происходит (доступно несколько сотен). Итак, доступно несколько демо-профилей.
 ChooseYourDemoProfil=Выберите демо-профиль, который наилучшим образом соответствует вашим потребностям ...
-ChooseYourDemoProfilMore=... или создайте свой собственный профиль <br> (ручной выбор модуля)
+ChooseYourDemoProfilMore=... или создайте свой собственный профиль<br>(ручной выбор модуля)
 DemoFundation=Управление членов Фонда
 DemoFundation2=Управление членами и банковские счета Фонда
 DemoCompanyServiceOnly=Только услуги компании или внештатного продавца
 DemoCompanyShopWithCashDesk=Работа магазина в кассу
-DemoCompanyProductAndStocks=Магазин, продающий товары с помощью Point Of Sales
+DemoCompanyProductAndStocks=Магазин, продающий товары с помощью Точки продаж
 DemoCompanyManufacturing=Компания по производству продукции
 DemoCompanyAll=Компания с несколькими видами деятельности (все основные модули)
 CreatedBy=Создан %s
-ModifiedBy=Модифицированное% по S
+ModifiedBy=Изменено %s
 ValidatedBy=Подтверждено %s
 SignedBy=Подписано %s
-ClosedBy=Закрытые% по S
+ClosedBy=Закрыто %s
 CreatedById=ID пользователя, который создал
-ModifiedById=Идентификатор пользователя, который внес последнее изменение
+ModifiedById=ID пользователя, который внес последнее изменение
 ValidatedById=ID пользователя, который подтвердил
 CanceledById=ID пользователя, который отменил
 ClosedById=ID пользователя, который закрыл
@@ -126,33 +129,33 @@ ModifiedByLogin=Логин пользователя, который внес п
 ValidatedByLogin=Логин пользователя, который подтвердил
 CanceledByLogin=Логин пользователя, который отменил
 ClosedByLogin=Логин пользователя, который закрыл
-FileWasRemoved=Файл был удален
-DirWasRemoved=Каталог был удален
+FileWasRemoved=Файл %s был удален
+DirWasRemoved=Каталог %s был удален
 FeatureNotYetAvailable=Функция еще не доступна в текущей версии
 FeatureNotAvailableOnDevicesWithoutMouse=Функция недоступна на устройствах без мыши
 FeaturesSupported=Поддерживаемые функции
 Width=Ширина
 Height=Высота
 Depth=Глубина
-Top=Топ
-Bottom=Дно
+Top=Верх
+Bottom=Низ
 Left=Левый
-Right=Право
-CalculatedWeight=расчетный вес
-CalculatedVolume=Beregnet volum
+Right=Правый
+CalculatedWeight=Расчетный вес
+CalculatedVolume=Расчетный объем
 Weight=Вес
 WeightUnitton=тонна
 WeightUnitkg=кг
-WeightUnitg=G
+WeightUnitg=г
 WeightUnitmg=мг
 WeightUnitpound=фунт
 WeightUnitounce=унция
-Length=Lengde
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Område
+Length=Длина
+LengthUnitm=м
+LengthUnitdm=дм
+LengthUnitcm=см
+LengthUnitmm=мм
+Surface=Площадь
 SurfaceUnitm2=м²
 SurfaceUnitdm2=дм²
 SurfaceUnitcm2=см²
@@ -176,14 +179,14 @@ SizeUnitmm=мм
 SizeUnitinch=дюйм
 SizeUnitfoot=фут
 SizeUnitpoint=точка
-BugTracker=Ошибка Tracker
+BugTracker=Баг трекер
 SendNewPasswordDesc=Эта форма позволяет вам запросить новый пароль. Он будет отправлен на ваш электронный адрес. <br> Изменение вступит в силу после того, как вы нажмете на ссылку подтверждения в электронном письме. <br> Проверьте свой почтовый ящик.
 BackToLoginPage=Перейти на страницу входа
-AuthenticationDoesNotAllowSendNewPassword=Аутентификация <b>режим %s.</b> <br> В этом режиме Dolibarr можете не знать, ни изменить свой пароль. <br> Обратитесь к системному администратору, если вы хотите изменить свой пароль.
+AuthenticationDoesNotAllowSendNewPassword=Режим аутентификации: <b>%s</b>.<br>В этом режиме Dolibarr не может узнать или изменить ваш пароль.<br>Обратитесь к системному администратору, если вы хотите изменить свой пароль.
 EnableGDLibraryDesc=Установите или включите библиотеку GD в вашей установке PHP, чтобы использовать эту опцию.
-ProfIdShortDesc=<b>Проф Id %s</b> является информация в зависимости от сторонних страны. <br> Например, для страны <b>с%,</b> то <b>с кодом%.</b>
-DolibarrDemo=Dolibarr ERP / CRM демо
-StatsByNumberOfUnits=Статистика по количеству товаров / услуг
+ProfIdShortDesc=<b>Проф Id %s</b> является информация в зависимости от сторонних страны.<br>Например, для страны <b>%s</b> это код <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM демо
+StatsByNumberOfUnits=Статистика по количеству продуктов/услуг
 StatsByNumberOfEntities=Статистика количества ссылающихся организаций (количество счетов-фактур или заказов ...)
 NumberOfProposals=Количество предложений
 NumberOfCustomerOrders=Количество заказов на продажу
@@ -191,8 +194,8 @@ NumberOfCustomerInvoices=Количество счетов клиентов
 NumberOfSupplierProposals=Количество предложений поставщиков
 NumberOfSupplierOrders=Количество заказов на поставку
 NumberOfSupplierInvoices=Количество счетов-фактур поставщика
-NumberOfContracts=Количество контрактов
-NumberOfMos=Количество заказов на изготовление
+NumberOfContracts=Количество договоров
+NumberOfMos=Количество заказов на производство
 NumberOfUnitsProposals=Количество единиц в предложениях
 NumberOfUnitsCustomerOrders=Количество единиц в заказах на продажу
 NumberOfUnitsCustomerInvoices=Количество единиц в счетах-фактурах клиентов
@@ -221,16 +224,16 @@ EMailTextHolidayApproved=Запрос на выезд %s был одобрен.
 EMailTextActionAdded=Действие %s добавлено в повестку дня.
 ImportedWithSet=Импорт данных
 DolibarrNotification=Автоматические уведомления
-ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ...
-NewLength=Ny bredde
-NewHeight=Ny høyde
-NewSizeAfterCropping=Ny størrelse etter beskjæring
-DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne)
+ResizeDesc=Введите новую ширину <b>ИЛИ</b> новую высоту. При изменении размера соотношение будет сохранено...
+NewLength=Новая ширина
+NewHeight=Новая высота
+NewSizeAfterCropping=Новый размер после обрезки
+DefineNewAreaToPick=Определите новую область на изображении для выбора (щелкните левой кнопкой мыши изображение, затем перетащите его, пока не дойдете до противоположного угла)
 CurrentInformationOnImage=Этот инструмент был разработан, чтобы помочь вам изменить размер или обрезать изображение. Это информация о текущем редактируемом изображении.
 ImageEditor=Редактор изображений
-YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
-YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
-ThisIsListOfModules=Это список модулей, предварительно на эту демонстрацию, профиль (только наиболее распространенных модулей видны в этой демо). Редактировать этот иметь более персонализированное демо и нажмите на кнопку &quot;Пуск&quot;.
+YouReceiveMailBecauseOfNotification=Вы получили это сообщение, потому что ваш адрес электронной почты был добавлен в список целей, которые нужно информировать о конкретных событиях %s в программном обеспечении %s.
+YouReceiveMailBecauseOfNotification2=Это событие следующее:
+ThisIsListOfModules=Это список модулей, предварительно выбранных этим демонстрационным профилем (в этой демонстрации видны только наиболее распространенные модули). Отредактируйте это, чтобы получить более персонализированную демонстрацию, и нажмите «Пуск».
 UseAdvancedPerms=Используйте дополнительные разрешения некоторых модулей
 FileFormat=Формат файлов
 SelectAColor=Выберите цвет
@@ -254,27 +257,27 @@ Chart=Диаграмма
 PassEncoding=Кодировка пароля
 PermissionsAdd=Разрешения добавлены
 PermissionsDelete=Разрешения удалены
-YourPasswordMustHaveAtLeastXChars=Ваш пароль должен содержать не менее <strong> %s </strong> символов.
+YourPasswordMustHaveAtLeastXChars=Ваш пароль должен содержать не менее <strong>%s</strong> символов.
 YourPasswordHasBeenReset=Ваш пароль был успешно сброшен
 ApplicantIpAddress=IP-адрес заявителя
 SMSSentTo=SMS отправлено на %s
 MissingIds=Отсутствующие идентификаторы
 ThirdPartyCreatedByEmailCollector=Третья сторона создана сборщиком электронной почты из электронной почты MSGID %s
-ContactCreatedByEmailCollector=Контакт / адрес, созданный сборщиком электронной почты из электронной почты MSGID %s
+ContactCreatedByEmailCollector=Контакт/адрес, созданный сборщиком электронной почты из электронной почты MSGID %s
 ProjectCreatedByEmailCollector=Проект создан сборщиком писем из электронной почты MSGID %s
-TicketCreatedByEmailCollector=Билет создан сборщиком электронной почты из электронного адреса MSGID %s
-OpeningHoursFormatDesc=Используйте - для разделения часов открытия и закрытия. <br> Используйте пробел для ввода различных диапазонов. <br> Пример: 8-12 14-18
+TicketCreatedByEmailCollector=Тикет создан сборщиком электронной почты из электронного адреса MSGID %s
+OpeningHoursFormatDesc=Используйте - для разделения часов открытия и закрытия.<br>Используйте пробел для ввода различных диапазонов.<br>Пример: 8-12 14-18
 SuffixSessionName=Суффикс имени сеанса
 
 ##### Export #####
 ExportsArea=Экспорт области
 AvailableFormats=Доступные форматы
-LibraryUsed=Librairie
+LibraryUsed=Используемая библиотека
 LibraryVersion=Версия библиотеки
 ExportableDatas=Экспортировать данные
 NoExportableData=Нет экспортировать данные (не модули для экспорта данных, загруженных или недостающие разрешения)
 ##### External sites #####
-WebsiteSetup=Настройка сайта модуля
+WebsiteSetup=Настройка модуля сайта
 WEBSITE_PAGEURL=URL страницы
 WEBSITE_TITLE=Название
 WEBSITE_DESCRIPTION=Описание
@@ -285,9 +288,13 @@ LinesToImport=Строки для импорта
 
 MemoryUsage=Использование памяти
 RequestDuration=Продолжительность запроса
-ProductsPerPopularity=Товары / Услуги по популярности
-PopuProp=Товары / Услуги по популярности в предложениях
-PopuCom=Товары / Услуги по популярности в Заказах
-ProductStatistics=Статистика продуктов / услуг
+ProductsPerPopularity=Продукты/Услуги по популярности
+PopuProp=Продукты/Услуги по популярности в предложениях
+PopuCom=Продукты/Услуги по популярности в Заказах
+ProductStatistics=Статистика продуктов/услуг
 NbOfQtyInOrders=Кол-во в заказах
 SelectTheTypeOfObjectToAnalyze=Выберите объект, чтобы просмотреть его статистику ...
+
+ConfirmBtnCommonContent = Вы уверены, что хотите «%s»?
+ConfirmBtnCommonTitle = Подтвердите свое действие
+CloseDialog = Закрыть
diff --git a/htdocs/langs/ru_RU/partnership.lang b/htdocs/langs/ru_RU/partnership.lang
index e6e5f23a67c..62b4db4cc42 100644
--- a/htdocs/langs/ru_RU/partnership.lang
+++ b/htdocs/langs/ru_RU/partnership.lang
@@ -39,7 +39,7 @@ PartnershipAboutPage=Партнерство о странице
 partnershipforthirdpartyormember=Статус партнера должен быть установлен на "третье лицо" или "участник".
 PARTNERSHIP_IS_MANAGED_FOR=Партнерство удалось
 PARTNERSHIP_BACKLINKS_TO_CHECK=Обратные ссылки для проверки
-PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Кол-во дней до отмены статуса партнерства по истечении срока подписки 
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Кол-во дней до отмены статуса партнерства по истечении срока подписки
 ReferingWebsiteCheck=Проверка ссылки на сайт
 ReferingWebsiteCheckDesc=Вы можете включить функцию проверки того, что ваши партнеры добавили обратную ссылку на домены вашего веб-сайта на своем собственном веб-сайте.
 
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Сообщаем вам, что ваш запро
 YourPartnershipAcceptedContent=Сообщаем вам, что ваш запрос на партнерство принят.
 YourPartnershipCanceledContent=Сообщаем вам, что ваше партнерство было расторгнуто.
 
+CountLastUrlCheckError=Количество ошибок при последней проверке URL
+LastCheckBacklink=Дата последней проверки URL
+ReasonDeclineOrCancel=Причина отклонения
+
 #
 # Status
 #
diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang
index 997c71014bd..7c91c7621df 100644
--- a/htdocs/langs/ru_RU/paybox.lang
+++ b/htdocs/langs/ru_RU/paybox.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=Настройка модуля PayBox 
+PayBoxSetup=Настройка модуля PayBox
 PayBoxDesc=Этот модуль предложить страниц, чтобы платеж по <a href="http://www.paybox.com" target="_blank">Paybox</a> клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...)
 FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов
 PaymentForm=Форма оплаты
@@ -13,7 +13,7 @@ PaymentCode=Код платежа
 PayBoxDoPayment=Оплатить через Paybox
 YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки
 Continue=Далее
-SetupPayBoxToHavePaymentCreatedAutomatically=Настройте свою Paybox с URL-адресом <b> %s </b>, чтобы платеж создавался автоматически при подтверждении Paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Настройте свою Paybox с URL-адресом <b>%s</b>, чтобы платеж создавался автоматически при подтверждении Paybox.
 YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо.
 YourPaymentHasNotBeenRecorded=Ваш платеж НЕ был зарегистрирован, и транзакция была отменена. Спасибо.
 AccountParameter=Счет параметры
diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang
index f8392f1a3f5..2bd9af11df7 100644
--- a/htdocs/langs/ru_RU/paypal.lang
+++ b/htdocs/langs/ru_RU/paypal.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Настройка модуля PayPal 
-PaypalDesc=Этот модуль позволяет клиентам производить оплату через <a href="http://www.paypal.com" target="_blank"> PayPal </a>. Его можно использовать для специального платежа или для платежа, связанного с объектом Dolibarr (счет, заказ, ...)
+PaypalDesc=Этот модуль позволяет клиентам производить оплату через <a href="http://www.paypal.com" target="_blank">PayPal</a>. Его можно использовать для специального платежа или для платежа, связанного с объектом Dolibarr (счет, заказ, ...)
 PaypalOrCBDoPayment=Оплата через PayPal (карта или PayPal)
 PaypalDoPayment=Оплата с PayPal
 PAYPAL_API_SANDBOX=Режим тестирования / песочницы
@@ -27,7 +27,7 @@ ShortErrorMessage=Короткое сообщение об ошибке
 ErrorCode=Код ошибки
 ErrorSeverityCode=Код серьезности ошибки
 OnlinePaymentSystem=Система онлайн-платежей
-PaypalLiveEnabled=Включен "живой" режим PayPal (в противном случае тестовый / песочница)
+PaypalLiveEnabled=Включен "живой" режим PayPal (в противном случае тестовый/песочница)
 PaypalImportPayment=Импорт платежей PayPal
 PostActionAfterPayment=Публикация действий после платежей
 ARollbackWasPerformedOnPostActions=Откат был выполнен для всех действий с публикацией. Вы должны выполнить действия публикации вручную, если они необходимы.
diff --git a/htdocs/langs/ru_RU/printing.lang b/htdocs/langs/ru_RU/printing.lang
index 5a260eb24da..3afea963b4c 100644
--- a/htdocs/langs/ru_RU/printing.lang
+++ b/htdocs/langs/ru_RU/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Прямая печать
-Module64000Desc=Включить систему прямой печати
-PrintingSetup=Настройки системы прямой печати
+Module64000Name=Печать в один клик
+Module64000Desc=Включить систему печати в один клик
+PrintingSetup=Настройка системы печати в один клик
 PrintingDesc=Этот модуль добавляет кнопку «Печать» к различным модулям, чтобы можно было печатать документы непосредственно на принтере без необходимости открывать документ в другом приложении.
-MenuDirectPrinting=Прямая печать заданий
-DirectPrint=Прямая печать
+MenuDirectPrinting=Печать заданий в один клик
+DirectPrint=Печать в один клик
 PrintingDriverDesc=Настройки драйвера принтера
 ListDrivers=Список драйверов
 PrintTestDesc=Список принтеров
@@ -46,7 +46,7 @@ IPP_Device=Устройство
 IPP_Media=СМИ для принтера
 IPP_Supported=Тип СМИ
 DirectPrintingJobsDesc=На этой странице перечислены задания печати, найденные для доступных принтеров.
-GoogleAuthNotConfigured=Google OAuth не настроен. Включите модуль OAuth и установите Google ID / Secret.
+GoogleAuthNotConfigured=Google OAuth не настроен. Включите модуль OAuth и установите Google ID/Secret.
 GoogleAuthConfigured=Учетные данные Google OAuth были найдены при настройке модуля OAuth.
 PrintingDriverDescprintgcp=Настройки для драйвера сервиса Google Cloud Print
 PrintingDriverDescprintipp=Переменные конфигурации для драйвера печати Cups.
diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang
index 7a0646ff1a6..8a595dd0306 100644
--- a/htdocs/langs/ru_RU/productbatch.lang
+++ b/htdocs/langs/ru_RU/productbatch.lang
@@ -1,43 +1,44 @@
 # ProductBATCH language file - Source file is en_US - ProductBATCH
 ManageLotSerial=Использовать номер партии/серийный номер
-ProductStatusOnBatch=Да (требуется лот) 
+ProductStatusOnBatch=Да (требуется партия)
 ProductStatusOnSerial=Да (требуется уникальный серийный номер)
 ProductStatusNotOnBatch=Нет (серийный номер/номер партии не используется)
-ProductStatusOnBatchShort=Лот
-ProductStatusOnSerialShort=Серийный
+ProductStatusOnBatchShort=Партия
+ProductStatusOnSerialShort=Серия
 ProductStatusNotOnBatchShort=Нет
-Batch=Партии/серийный номер
-atleast1batchfield=Дата уплаты или дата продажи или Лот / Серийный номер
-batch_number=номер партии/серийный номер
-BatchNumberShort=Партии/серийный номер
+Batch=Партии/серии
+atleast1batchfield=Дата уплаты или дата продажи или Партия/Серия
+batch_number=номер партии/серии
+BatchNumberShort=Партии/серии
 EatByDate=Дата окончания срока годности
 SellByDate=Дата продажи
 DetailBatchNumber=Детали номера партии/серийного номера
 printBatch=номер партии/серийный номер: %s
 printEatby=Дата окончания срока годности: %s
 printSellby=Дата продажи: %s
-printQty=Кол-во:%d
+printQty=Кол-во: %d
 AddDispatchBatchLine=Добавить строку Срока годности
-WhenProductBatchModuleOnOptionAreForced=Когда модуль Lot / Serial включен, автоматическое снижение запасов вынуждено «Уменьшить реальные запасы при проверке отгрузки», а автоматический режим увеличения принудительно «Увеличивает реальные запасы при ручной диспетчеризации на склады» и не может быть отредактирован. Другие параметры могут быть определены так, как вы хотите.
-ProductDoesNotUseBatchSerial=Этот продукт не использует лот / серийный номер
-ProductLotSetup=Настройка лота / серийного модуля
-ShowCurrentStockOfLot=Показать текущий запас для пары товара / лота
-ShowLogOfMovementIfLot=Показать журнал движений для пары product / lot
-StockDetailPerBatch=Детальная информация о лоте
+WhenProductBatchModuleOnOptionAreForced=Когда модуль Партии/Серии включен, автоматическое снижение запасов вынуждено «Уменьшить реальные запасы при проверке отгрузки», а автоматический режим увеличения принудительно «Увеличивает реальные запасы при ручной диспетчеризации на склады» и не может быть отредактирован. Другие параметры могут быть определены так, как вы хотите.
+ProductDoesNotUseBatchSerial=Этот продукт не использует Партии/Серии
+ProductLotSetup=Настройка модуля Партии/Серии
+ShowCurrentStockOfLot=Показать текущий запас для пары продукт/партия
+ShowLogOfMovementIfLot=Показать журнал движений для пары продукт/пратия
+StockDetailPerBatch=Детальная информация о партии
 SerialNumberAlreadyInUse=Серийный номер %s уже используется для продукта %s
 TooManyQtyForSerialNumber=У вас может быть только один продукт %s для серийного номера %s
 ManageLotMask=Пользовательская маска
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
-QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода / партии / серийного номера 
-LifeTime=Продолжительность жизни (в днях)
-EndOfLife=Конец жизни
+CustomMasks=Возможность определить разные маски нумерации для каждого продукта
+BatchLotNumberingModules=Правило нумерации для автоматического создания номера партии
+BatchSerialNumberingModules=Правило нумерации для автоматического создания серийного номера (для продуктов со свойством 1 уникальная партия/серия для каждого продукта)
+QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода/партии/серии
+LifeTime=Срок службы (в днях)
+EndOfLife=Конец срока службы
 ManufacturingDate=Дата производства
-DestructionDate=Дата разрушения
+DestructionDate=Дата уничтожения
 FirstUseDate=Дата первого использования
 QCFrequency=Периодичность контроля качества (в днях)
-
+ShowAllLots=Показать все партии
+HideLots=Скрыть партии
 #Traceability - qc status
 OutOfOrder=Не работает
 InWorkingOrder=В рабочем порядке
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index 8a631064c05..c39c2baf77d 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -1,24 +1,24 @@
 # Dolibarr language file - Source file is en_US - products
-ProductRef=Продукт исх.
+ProductRef=Продукт ссылка
 ProductLabel=Этикетка товара
 ProductLabelTranslated=Переведенная этикетка продукта
 ProductDescription=Описание продукта
 ProductDescriptionTranslated=Переведенное описание продукта
 ProductNoteTranslated=Переведенная заметка о продукте
 ProductServiceCard=Карточка Товаров/Услуг
-TMenuProducts=Товары
+TMenuProducts=Продукты
 TMenuServices=Услуги
 Products=Товары
 Services=Услуги
 Product=Товар
 Service=Услуга
-ProductId=ID товара / услуги 
+ProductId=ID продукта/услуги
 Create=Создать
 Reference=Справка
-NewProduct=Новый товар
+NewProduct=Новый продукт
 NewService=Новая услуга
 ProductVatMassChange=Глобальное обновление НДС
-ProductVatMassChangeDesc=Этот инструмент обновляет ставку НДС, определенную для <b> <u> ВСЕХ продуктов и услуг </u> </b>!
+ProductVatMassChangeDesc=Этот инструмент обновляет ставку НДС, установленную для <b><u>ВСЕХ</u></b> продуктов и услуг!
 MassBarcodeInit=Массовое создание штрих-кода
 MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов.
 ProductAccountancyBuyCode=Учетный код (покупка)
@@ -27,26 +27,26 @@ ProductAccountancyBuyExportCode=Бухгалтерский код (импорт
 ProductAccountancySellCode=Учетный код (продажа)
 ProductAccountancySellIntraCode=Код бухгалтерского учета (продажа внутри Сообщества)
 ProductAccountancySellExportCode=Учетный код (экспорт)
-ProductOrService=Товар или Услуга
-ProductsAndServices=Товары и Услуги
-ProductsOrServices=Товары  или Услуги
+ProductOrService=Продукт или Услуга
+ProductsAndServices=Продукты и Услуги
+ProductsOrServices=Продукты или Услуги
 ProductsPipeServices=Продукты | Сервисы
-ProductsOnSale=Товары для продажи
-ProductsOnPurchase=Товары для покупки
-ProductsOnSaleOnly=Товар только для продажи, не для покупки
-ProductsOnPurchaseOnly=Товар только для покупки, не для продажи
-ProductsNotOnSell=Товар не для продажи и не для покупки
-ProductsOnSellAndOnBuy=Товар для продажи и покупки
+ProductsOnSale=Продукты для продажи
+ProductsOnPurchase=Продукты для покупки
+ProductsOnSaleOnly=Продукт только для продажи, не для покупки
+ProductsOnPurchaseOnly=Продукт только для покупки, не для продажи
+ProductsNotOnSell=Продукт не для продажи и не для покупки
+ProductsOnSellAndOnBuy=Продукт для продажи и покупки
 ServicesOnSale=Продажа услуг
 ServicesOnPurchase=Услуги для покупки
 ServicesOnSaleOnly=Услуги только для продажи
 ServicesOnPurchaseOnly=Услуги только для покупки
 ServicesNotOnSell=Услуги не для продажи, а не для покупки
 ServicesOnSellAndOnBuy=Услуга для продажи и покупки
-LastModifiedProductsAndServices=Последние продукты / услуги %s, которые были изменены
-LastRecordedProducts=Последние %sзарегистрированные продукты
-LastRecordedServices=Последние  %sзарегистрированные услуги
-CardProduct0=Товар
+LastModifiedProductsAndServices=Последние продукты/услуги %s, которые были изменены
+LastRecordedProducts=Последние %s зарегистрированные продукты
+LastRecordedServices=Последние %s зарегистрированные услуги
+CardProduct0=Продукт
 CardProduct1=Услуга
 Stock=Склад
 MenuStocks=Склады
@@ -75,6 +75,7 @@ SellingPriceTTC=Продажная цена (вкл. налоги)
 SellingMinPriceTTC=Минимальная цена продажи (включая налог)
 CostPriceDescription=Это поле цены (без налогов) можно использовать для определения средней суммы затрат на этот продукт для вашей компании. Это может быть любая цена, которую вы рассчитываете самостоятельно, например, исходя из средней закупочной цены плюс средние издержки производства и распространения.
 CostPriceUsage=Это значение может использоваться для расчета маржи.
+ManufacturingPrice=Цена изготовления
 SoldAmount=Сумма продажи
 PurchasedAmount=Сумма покупки
 NewPrice=Новая цена
@@ -88,82 +89,82 @@ ErrorProductClone=Возникла проблема при попытке дуб
 ErrorPriceCantBeLowerThanMinPrice=Ошибка, цена не может быть ниже минимальной цены.
 Suppliers=Поставщики
 SupplierRef=Артикул поставщика
-ShowProduct=Показать товар
+ShowProduct=Показать продукт
 ShowService=Показать услугу
 ProductsAndServicesArea=Раздел товаров и услуг
 ProductsArea=Раздел товаров
 ServicesArea=Раздел услуг
-ListOfStockMovements=Список акций движения
-BuyingPrice=Покупка цене
+ListOfStockMovements=Список движения запасов
+BuyingPrice=Цена покупки
 PriceForEachProduct=Продукты со специфическими ценами
 SupplierCard=Карточка продавца
 PriceRemoved=Цена удалена
 BarCode=Штрих-код
-BarcodeType=Штрих-код типа
+BarcodeType=Тип штрих-кода
 SetDefaultBarcodeType=Установить тип штрих-кода
 BarcodeValue=Значение штрих-кода
 NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...)
 ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности:
 FillWithLastServiceDates=Укажите даты последней строки обслуживания
-MultiPricesAbility=Несколько ценовых сегментов на товар / услугу (каждый покупатель находится в одном ценовом сегменте)
+MultiPricesAbility=Несколько ценовых сегментов на продукт/услугу (каждый покупатель находится в одном ценовом сегменте)
 MultiPricesNumPrices=Кол-во цен
 DefaultPriceType=База цен по умолчанию (с учетом и без налога) при добавлении новых продажных цен
-AssociatedProductsAbility=Enable Kits (набор из нескольких товаров)
-VariantsAbility=Включить варианты (варианты товаров, например цвет, размер)
+AssociatedProductsAbility=Enable Kits (набор из нескольких продуктов)
+VariantsAbility=Включить варианты (варианты продуктов, например цвет, размер)
 AssociatedProducts=Наборы
 AssociatedProductsNumber=Количество продуктов, входящих в этот набор
 ParentProductsNumber=Количество родительских упаковочных продуктов
 ParentProducts=Родительские продукты
-IfZeroItIsNotAVirtualProduct=Если 0, этот товар не является комплектом.
+IfZeroItIsNotAVirtualProduct=Если 0, этот продукт не является комплектом.
 IfZeroItIsNotUsedByVirtualProduct=Если 0, этот продукт не используется ни в одном комплекте
 KeywordFilter=Фильтр ключевых слов
 CategoryFilter=Категория фильтр
 ProductToAddSearch=Поиск продукта для добавления
 NoMatchFound=Не найдено соответствия
 ListOfProductsServices=Список продуктов/услуг
-ProductAssociationList=Список продуктов / услуг, которые являются компонентами этого набора
+ProductAssociationList=Список продуктов/услуг, которые являются компонентами этого набора
 ProductParentList=Список комплектов с данным продуктом в качестве компонента
 ErrorAssociationIsFatherOfThis=Один из выбранного продукта родителей с действующим продукта
-DeleteProduct=Удалить товар / услугу
-ConfirmDeleteProduct=Вы уверены, что хотите удалить этот продукт / услугу?
-ProductDeleted=Товар / Услуга " %s" исключены из базы данных.
-ExportDataset_produit_1=Товары
+DeleteProduct=Удалить продукт/услугу
+ConfirmDeleteProduct=Вы уверены, что хотите удалить этот продукт/услугу?
+ProductDeleted=Продукт/Услуга "%s" исключены из базы данных.
+ExportDataset_produit_1=Продукты
 ExportDataset_service_1=Услуги
-ImportDataset_produit_1=Товары
+ImportDataset_produit_1=Продукты
 ImportDataset_service_1=Услуги
-DeleteProductLine=Удалить строку товара
-ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с товаром?
+DeleteProductLine=Удалить строку продукта
+ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с продуктом?
 ProductSpecial=Специальные
 QtyMin=Мин. количество покупок
 PriceQtyMin=Цена количество мин.
 PriceQtyMinCurrency=Цена (валюта) за это количество. (нет скидки)
-VATRateForSupplierProduct=Ставка НДС (для этого поставщика / продукта)
+VATRateForSupplierProduct=Ставка НДС (для этого поставщика/продукта)
 DiscountQtyMin=Скидка на это кол-во.
-NoPriceDefinedForThisSupplier=Цена / количество не определены для этого поставщика / продукта
-NoSupplierPriceDefinedForThisProduct=Цена / количество поставщика для этого продукта не определены
+NoPriceDefinedForThisSupplier=Цена/количество не определены для этого поставщика/продукта
+NoSupplierPriceDefinedForThisProduct=Цена/количество поставщика для этого продукта не определены
 PredefinedItem=Предопределенный элемент
 PredefinedProductsToSell=Предопределенный продукт
 PredefinedServicesToSell=Предопределенная услуга
-PredefinedProductsAndServicesToSell=Предустановленные товары/услуги для продажи
+PredefinedProductsAndServicesToSell=Предустановленные продукты/услуги для продажи
 PredefinedProductsToPurchase=Определённый заранее товар для  покупки
 PredefinedServicesToPurchase=Определённая заранее услуга для покупки
-PredefinedProductsAndServicesToPurchase=Предопределенные продукты / услуги для покупки
+PredefinedProductsAndServicesToPurchase=Предопределенные продукты/услуги для покупки
 NotPredefinedProducts=Не предопределенные продукты/услуги
 GenerateThumb=Генерируйте пальца
-ServiceNb=Служба # %s
-ListProductServiceByPopularity=Перечень товаров / услуг по популярности
-ListProductByPopularity=Перечень товаров / услуг по популярности
+ServiceNb=Услуга #%s
+ListProductServiceByPopularity=Перечень продуктов/услуг по популярности
+ListProductByPopularity=Перечень продуктов/услуг по популярности
 ListServiceByPopularity=Перечень услуг по популярности
 Finished=Произведено продукции
 RowMaterial=Первый материал
-ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу <b> %s </b>?
-CloneContentProduct=Клонировать всю основную информацию о продукте / услуге
+ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу <b>%s</b>?
+CloneContentProduct=Клонировать всю основную информацию о продукте/услуге
 ClonePricesProduct=Клонирование цен
-CloneCategoriesProduct=Клонировать связанные теги / категории
-CloneCompositionProduct=Клонировать виртуальные продукты / услуги
+CloneCategoriesProduct=Клонировать связанные теги/категории
+CloneCompositionProduct=Клонировать виртуальные продукты/услуги
 CloneCombinationsProduct=Клонировать варианты продукта
 ProductIsUsed=Этот продукт используется
-NewRefForClone=Ссылка нового продукта / услуги
+NewRefForClone=Ссылка нового продукта/услуги
 SellingPrices=Цены на продажу
 BuyingPrices=Цены на покупку
 CustomerPrices=Цены клиентов
@@ -173,12 +174,12 @@ CustomCode=Таможня | Товар | Код ТН ВЭД
 CountryOrigin=Страна происхождения
 RegionStateOrigin=Регион происхождения
 StateOrigin=Штат | Провинция происхождения
-Nature=Тип продукта (сырой / произведенный)
+Nature=Тип продукта (сырые/произведенные)
 NatureOfProductShort=Природа продукта
 NatureOfProductDesc=Сырье или произведенный продукт
 ShortLabel=Короткая метка
 Unit=Единица
-p=u.
+p=ед.
 set=задавать
 se=задавать
 second=второй
@@ -190,9 +191,9 @@ d=д
 kilogram=килограмм
 kg=Кг
 gram=грамм
-g=G
+g=г
 meter=метр
-m=m
+m=м
 lm=люмен
 m2=м²
 m3=м³
@@ -216,9 +217,9 @@ unitMG=мг
 unitLB=фунт
 unitOZ=унция
 unitM=Метр
-unitDM=dm
-unitCM=cm
-unitMM=mm
+unitDM=дм
+unitCM=см
+unitMM=мм
 unitFT=футов
 unitIN=дюйм
 unitM2=Квадратный метр
@@ -235,7 +236,7 @@ unitFT3=фут³
 unitIN3=дюйм³
 unitOZ3=унция
 unitgallon=галлон
-ProductCodeModel=Ссылка на шаблон товара
+ProductCodeModel=Ссылка на шаблон продукта
 ServiceCodeModel=Ссылка на шаблон услуги
 CurrentProductPrice=Текущая цена
 AlwaysUseNewPrice=Всегда использовать текущую цену продукта/услуги
@@ -284,15 +285,15 @@ MinimumRecommendedPrice=Минимальная рекомендованная ц
 PriceExpressionEditor=Редактор ценовых выражений
 PriceExpressionSelected=Выбранное выражение цены
 PriceExpressionEditorHelp1="price = 2+2" или "2 + 2"  для задания цены. Используйте ; в качестве разделителя выражений.
-PriceExpressionEditorHelp2=Вы можете получить доступ к ExtraFields с такими переменными, как <b> #extrafield_myextrafieldkey# </b>и глобальными переменными с помощью <b> #global_mycode# </b>
-PriceExpressionEditorHelp3=Как в ценах продукта / услуги, так и в ценах поставщиков доступны следующие переменные: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # weight # # length # # surface # # price_min # </b>
-PriceExpressionEditorHelp4=Только в цене продукта / услуги: <b> # supplier_min_price # </b> <br> Только в ценах поставщика: <b> # supplier_quantity # and # supplier_tva_tx # a0917a8z039
+PriceExpressionEditorHelp2=Вы можете получить доступ к ExtraFields с такими переменными, как <b>#extrafield_myextrafieldkey#</b>и глобальными переменными с помощью <b> #global_mycode# </b>
+PriceExpressionEditorHelp3=Как в ценах продукта/услуги, так и в ценах поставщиков доступны следующие переменные:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=Только в цене продукта/услуги: <b>#supplier_min_price#</b><br> Только в ценах поставщика: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Доступные глобальные значения:
 PriceMode=Режим ценообразования
 PriceNumeric=Номер
 DefaultPrice=Цена по умолчанию
 DefaultPriceLog=Журнал предыдущих цен по умолчанию
-ComposedProductIncDecStock=Увеличение / уменьшение запаса на складе при изменении источника
+ComposedProductIncDecStock=Увеличение/уменьшение запаса на складе при изменении источника
 ComposedProduct=Детские товары
 MinSupplierPrice=Минимальная закупочная цена
 MinCustomerPrice=Минимальная цена продажи
@@ -315,13 +316,13 @@ LastUpdated=Последнее обновление
 CorrectlyUpdated=Правильно обновлено
 PropalMergePdfProductActualFile=Файлы, используемые для добавления в PDF Azur, являются
 PropalMergePdfProductChooseFile=Выберите PDF-файлы
-IncludingProductWithTag=Включите товары / услуги с тегом
+IncludingProductWithTag=Включите продукты/услуги с тегом
 DefaultPriceRealPriceMayDependOnCustomer=Цена по умолчанию, реальная цена может зависеть от клиента
 WarningSelectOneDocument=Выберите хотя бы один документ
 DefaultUnitToShow=Единица
 NbOfQtyInProposals=Кол-во предложений
 ClinkOnALinkOfColumn=Нажмите на ссылку колонки %s, чтобы получить подробный обзор ...
-ProductsOrServicesTranslations=Перевод продукции / услуг
+ProductsOrServicesTranslations=Перевод продуктов/услуг
 TranslatedLabel=Переведенная этикетка
 TranslatedDescription=Переведенное описание
 TranslatedNote=Переведенные примечания
@@ -341,7 +342,7 @@ ProductSheet=Лист продукта
 ServiceSheet=Сервисный лист
 PossibleValues=Возможные значения
 GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Добавьте функцию для определения описания продукта, определенного поставщиками (для каждой ссылки поставщика) в дополнение к описанию для клиентов
 ProductSupplierDescription=Описание продавца продукта
 UseProductSupplierPackaging=Использовать упаковку по ценам поставщика (пересчитать количества в соответствии с упаковкой, указанной в цене поставщика, при добавлении / обновлении строки в документах поставщика)
 PackagingForThisProduct=Упаковка
@@ -355,7 +356,7 @@ ProductAttributeName=Атрибут варианта %s
 ProductAttribute=Вариант атрибута
 ProductAttributeDeleteDialog=Вы действительно хотите удалить этот атрибут? Все значения будут удалены.
 ProductAttributeValueDeleteDialog=Вы уверены, что хотите удалить значение «%s» со ссылкой «%s» этого атрибута?
-ProductCombinationDeleteDialog=Вы действительно хотите удалить вариант продукта «<strong> %s </strong>»?
+ProductCombinationDeleteDialog=Вы действительно хотите удалить вариант продукта «<strong>%s</strong>»?
 ProductCombinationAlreadyUsed=При удалении варианта произошла ошибка. Пожалуйста, проверьте, что он не используется ни в одном объекте
 ProductCombinations=Варианты
 PropagateVariant=Варианты распространения
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Действие доступно тольк
 ProductsPricePerCustomer=Цены на продукцию для каждого покупателя
 ProductSupplierExtraFields=Дополнительные атрибуты (цены поставщиков)
 DeleteLinkedProduct=Удалить дочерний продукт, связанный с комбинацией
-PMPValue=Значение
-PMPValueShort=WAP
+AmountUsedToUpdateWAP=Сумма, используемая для обновления средневзвешенной цены
+PMPValue=Средневзвешенная цена
+PMPValueShort=СВЦ
+mandatoryperiod=Обязательные периоды
+mandatoryPeriodNeedTobeSet=Периоды внимания не указаны и обязательны
+mandatoryPeriodNeedTobeSetMsgValidate=Услуге требуются начальный и конечный периоды
+mandatoryHelper=Сообщение пользователю о необходимости ввести дату начала и дату окончания услуги при создании/проверке счета-фактуры, коммерческого предложения, заказа на продажу.<br>Это действие не блокируется в процессе подтверждения
+DefaultBOM=Спецификация материалов по умолчанию
+DefaultBOMDesc=Спецификация материалов по умолчанию, рекомендованная для производства этого продукта. Это поле может быть установлено только в том случае, если тип продукта - "%s".
+Rank=Ранг
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index a1b447791a0..7e4da6aca38 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. проект
-ProjectRef=Ссылка на проект.
+RefProject=Ссылка проект
+ProjectRef=Проект ссылка
 ProjectId=ID Проекта
 ProjectLabel=Этикетка проекта
 ProjectsArea=Область проектов
@@ -24,7 +24,7 @@ TasksDesc=Эта точка зрения представляет всех пр
 AllTaskVisibleButEditIfYouAreAssigned=Все задачи для квалифицированных проектов видны, но вы можете ввести время только для задачи, назначенной выбранному пользователю. Назначьте задачу, если вам нужно ввести на нее время.
 OnlyYourTaskAreVisible=Видны только назначенные вам задачи. Если вам нужно ввести время для задачи, и если задача не отображается здесь, то вам необходимо назначить задачу себе.
 ImportDatasetTasks=Задачи проектов
-ProjectCategories=Теги / категории проекта
+ProjectCategories=Теги/категории проекта
 NewProject=Новый проект
 AddProject=Создать проект
 DeleteAProject=Удаление проекта
@@ -68,11 +68,11 @@ TaskDescription=Описание задачи
 NewTask=Новые задачи
 AddTask=Создать задачу
 AddTimeSpent=Создать потраченное время
-AddHereTimeSpentForDay=Добавьте сюда время, потраченное на этот день / задачу
-AddHereTimeSpentForWeek=Затраченное время на эту неделю / задачу
+AddHereTimeSpentForDay=Добавьте сюда время, потраченное на этот день/задачу
+AddHereTimeSpentForWeek=Затраченное время на эту неделю/задачу
 Activity=Мероприятие
-Activities=Задачи / мероприятия
-MyActivities=Мои задачи / мероприятия
+Activities=Задачи/мероприятия
+MyActivities=Мои задачи/мероприятия
 MyProjects=Мои проекты
 MyProjectsArea=Мои проекты Площадь
 DurationEffective=Эффективная длительность
@@ -112,7 +112,7 @@ ActivityOnProjectYesterday=Активность по проекту вчера
 ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе
 ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце
 ActivityOnProjectThisYear=Деятельность по проектам в этом году
-ChildOfProjectTask=Детский проекта / задачи
+ChildOfProjectTask=Детский проекта/задачи
 ChildOfTask=Дочерняя задача
 TaskHasChild=У задачи есть дочерний элемент
 NotOwnerOfProject=Не владелец этого частного проекта
@@ -138,16 +138,17 @@ TaskRessourceLinks=Контакты задачи
 ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне
 NoTasks=Нет задач, для этого проекта
 LinkedToAnotherCompany=Связь с другими третий участник
-TaskIsNotAssignedToUser=Задача не назначена пользователю. Используйте кнопку '<strong> %s </strong>', чтобы назначить задачу сейчас.
+TaskIsNotAssignedToUser=Задача не назначена пользователю. Используйте кнопку '<strong>%s</strong>', чтобы назначить задачу сейчас.
 ErrorTimeSpentIsEmpty=Время, проведенное пуста
-ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта <b>(%s</b> задач на данный момент), и все входы затраченного времени.
+TimeRecordingRestrictedToNMonthsBack=Время записи ограничено %s месяцев назад
+ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (<b>%s</b> задач на данный момент), и все входы затраченного времени.
 IfNeedToUseOtherObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц.
 CloneTasks=Дублировать задачи
 CloneContacts=Дублировать контакты
 CloneNotes=Дублировать заметки
 CloneProjectFiles=Дублировать файлы, связанные с проектом
 CloneTaskFiles=Клонировать задачу (задачи), объединять файлы (если задача клонирована)
-CloneMoveDate=Обновить даты проекта / задач с этого момента?
+CloneMoveDate=Обновить даты проекта/задач с этого момента?
 ConfirmCloneProject=Вы уверены, что скопируете этот проект?
 ProjectReportDate=Изменить даты задач в соответствии с датой начала нового проекта
 ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта
@@ -194,7 +195,7 @@ InputPerDay=Ввод по дням
 InputPerWeek=Ввод по неделе
 InputPerMonth=Ввод в месяц
 InputDetail=Детализация ввода
-TimeAlreadyRecorded=Это время, уже зарегистрированное для этой задачи / день, и пользователь %s
+TimeAlreadyRecorded=Это время, уже зарегистрированное для этой задачи/день, и пользователь %s
 ProjectsWithThisUserAsContact=Проекты с этим пользователем в качестве контакта
 TasksWithThisUserAsContact=Задачи, возложенные на этого пользователя
 ResourceNotAssignedToProject=Не привязан к проекту
@@ -207,26 +208,26 @@ AssignTaskToUser=Назначьте задачу %s
 SelectTaskToAssign=Выберите задачу для назначения ...
 AssignTask=Назначать
 ProjectOverview=Обзор
-ManageTasks=Используйте проекты, чтобы следить за задачами и / или сообщать о затраченном времени (табели учета рабочего времени)
-ManageOpportunitiesStatus=Используйте проекты, чтобы следить за потенциальными новостями / возможностями
+ManageTasks=Используйте проекты, чтобы следить за задачами и/или сообщать о затраченном времени (табели учета рабочего времени)
+ManageOpportunitiesStatus=Используйте проекты, чтобы следить за сделками/возможностями
 ProjectNbProjectByMonth=Кол-во созданных проектов по месяцам
 ProjectNbTaskByMonth=Кол-во созданных задач по месяцам
-ProjectOppAmountOfProjectsByMonth=Количество лидов по месяцам
-ProjectWeightedOppAmountOfProjectsByMonth=Взвешенное количество лидов по месяцам
-ProjectOpenedProjectByOppStatus=Открытый проект | ведение по статусу лида
-ProjectsStatistics=Статистика по проектам или лидам
-TasksStatistics=Статистика по задачам проектов или лидов
+ProjectOppAmountOfProjectsByMonth=Количество сделок по месяцам
+ProjectWeightedOppAmountOfProjectsByMonth=Взвешенное количество сделок по месяцам
+ProjectOpenedProjectByOppStatus=Открытый проект | ведение по статусу сделки
+ProjectsStatistics=Статистика по проектам или сделкам
+TasksStatistics=Статистика по задачам проектов или сделок
 TaskAssignedToEnterTime=Задача поставлена. Учет времени на эту задачу должен быть возможен.
 IdTaskTime=Id время задачи
 YouCanCompleteRef=Если вы хотите дополнить ссылку каким-либо суффиксом, рекомендуется добавить символ -, чтобы отделить его, чтобы автоматическая нумерация по-прежнему работала правильно для следующих проектов. Например %s-MYSUFFIX
-OpenedProjectsByThirdparties=Открытые проекты третьих лиц
-OnlyOpportunitiesShort=Только приводит
-OpenedOpportunitiesShort=Открытые лиды
-NotOpenedOpportunitiesShort=Не открытая зацепка
-NotAnOpportunityShort=Не ведущий
-OpportunityTotalAmount=Общее количество лидов
-OpportunityPonderatedAmount=Взвешенное количество лидов
-OpportunityPonderatedAmountDesc=Количество потенциальных клиентов, взвешенное с вероятностью
+OpenedProjectsByThirdparties=Открытые проекты контрагентов
+OnlyOpportunitiesShort=Только сделки
+OpenedOpportunitiesShort=Открытые сделки
+NotOpenedOpportunitiesShort=Не открытая сделка
+NotAnOpportunityShort=Не сделка
+OpportunityTotalAmount=Общее количество сделок
+OpportunityPonderatedAmount=Взвешенное количество сделок
+OpportunityPonderatedAmountDesc=Количество лидов, взвешенное с вероятностью
 OppStatusPROSP=Разведка
 OppStatusQUAL=Квалификация
 OppStatusPROPO=Предложение
@@ -235,11 +236,12 @@ OppStatusPENDING=В ожидании
 OppStatusWON=Победил
 OppStatusLOST=Потерянный
 Budget=Бюджет
-AllowToLinkFromOtherCompany=Разрешить связывать проект от другой компании <br> <br> <u> Поддерживаемые значения: </u> <br> - Оставить пустым: можно связать любой проект компании (по умолчанию) a0342fz проекты "все проекты", accfda342 - любой другой проект "accfda" - все проекты "даже" accfda190 сторонние идентификаторы, разделенные запятыми: можно связать все проекты этих сторонних разработчиков (пример: 123,4795,53) <br>
+AllowToLinkFromOtherCompany=Разрешить связывать проект от другой компании<br><br><u>Поддерживаемые значения:</u><br>- Оставить пустым: можно связать любой проект компании (по умолчанию)<br>- «все»: можно связывать любые проекты, даже проекты других компаний<br>- Список сторонних идентификаторов, разделенных запятыми: может связывать все проекты этих сторонних разработчиков (пример: 123,4795,53)<br>
 LatestProjects=Последние проекты %s
 LatestModifiedProjects=Последние измененные проекты %s
 OtherFilteredTasks=Другие отфильтрованные задачи
-NoAssignedTasks=Назначенных задач не найдено (назначьте проект / задачи текущему пользователю из верхнего поля выбора, чтобы ввести время на нем)
+NoAssignedTasks=Назначенных задач не найдено (назначьте проект/задачи текущему пользователю из верхнего поля выбора, чтобы ввести время на нем)
+ThirdPartyRequiredToGenerateInvoice=Третья сторона должна быть определена в проекте, чтобы иметь возможность выставить счет.
 ThirdPartyRequiredToGenerateInvoice=Третья сторона должна быть определена в проекте, чтобы иметь возможность выставить счет.
 ChooseANotYetAssignedTask=Выберите задачу, которая вам еще не возложена
 # Comments trans
@@ -247,15 +249,17 @@ AllowCommentOnTask=Разрешить пользователям коммент
 AllowCommentOnProject=Разрешить пользователям комментировать проекты
 DontHavePermissionForCloseProject=У вас нет прав на закрытие проекта %s
 DontHaveTheValidateStatus=Чтобы закрыть проект %s, он должен быть открыт.
-RecordsClosed=%s проект (ы) закрыт
+RecordsClosed=%s проект(ы) закрыт(ы)
 SendProjectRef=Информационный проект %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Модуль «Заработная плата» должен быть включен, чтобы определять почасовую ставку сотрудника, чтобы время, потраченное на него, было оценено.
 NewTaskRefSuggested=Ссылка на задачу уже используется, требуется новая ссылка на задачу
 TimeSpentInvoiced=Время, затраченное на оплату
+TimeSpentForIntervention=Время, затраченное на посредничество
 TimeSpentForInvoice=Время, проведенное
 OneLinePerUser=Одна строка на пользователя
 ServiceToUseOnLines=Сервис для использования на линиях
 InvoiceGeneratedFromTimeSpent=Счет-фактура %s была создана на основе времени, потраченного на проект
+InterventionGeneratedFromTimeSpent=Посредничество %s было создано из времени, потраченного на проект
 ProjectBillTimeDescription=Проверьте, вводите ли вы расписание для задач проекта И планируете ли вы генерировать счет (-а) из расписания, чтобы выставить счет клиенту проекта (не проверяйте, планируете ли вы создавать счет, который не основан на введенных расписаниях). Примечание. Чтобы создать счет, перейдите на вкладку «Затраченное время» проекта и выберите строки для включения.
 ProjectFollowOpportunity=Следуй за возможностью
 ProjectFollowTasks=Следите за задачами или потраченным временем
@@ -264,14 +268,19 @@ UsageOpportunity=Использование: возможность
 UsageTasks=Использование: Задачи
 UsageBillTimeShort=Использование: время счета
 InvoiceToUse=Черновик счета для использования
+InterToUse=Проект партнерства для использования
 NewInvoice=Новый счёт
+NewInter=Новое посредничество
 OneLinePerTask=Одна строка на задачу
 OneLinePerPeriod=Одна строка за период
 OneLinePerTimeSpentLine=Одна строка для каждого затраченного времени
-RefTaskParent=Ref. Родительская задача
+AddDetailDateAndDuration=С датой и продолжительностью в описании строки
+RefTaskParent=Ссылка Родительская задача
 ProfitIsCalculatedWith=Прибыль рассчитывается с использованием
 AddPersonToTask=Добавляйте также в задачи
 UsageOrganizeEvent=Использование: Организация мероприятий
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Классифицируйте проект как закрытый, когда все его задачи будут выполнены (прогресс 100%%)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Примечание: существующие проекты со всеми задачами на 100%% не будут затронуты: вам придется закрыть их вручную. Этот параметр влияет только на открытые проекты.
 SelectLinesOfTimeSpentToInvoice=Выберите строки затраченного времени, за которые не выставлены счета, затем выполните массовое действие "Сгенерировать счет-фактуру", чтобы выставить их.
+ProjectTasksWithoutTimeSpent=Задачи проекта без затрат времени
+FormForNewLeadDesc=Спасибо, заполните следующую форму, чтобы связаться с нами. Вы также можете отправить нам электронное письмо прямо на адрес <b>%s</b>.
diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang
index f19861c10d0..bf78e6edfe3 100644
--- a/htdocs/langs/ru_RU/propal.lang
+++ b/htdocs/langs/ru_RU/propal.lang
@@ -14,13 +14,13 @@ DeleteProp=Удалить коммерческого предложения
 ValidateProp=Проверка коммерческого предложения
 AddProp=Создать предложение
 ConfirmDeleteProp=Вы уверены, что хотите удалить это коммерческое предложение?
-ConfirmValidateProp=Вы уверены, что хотите подтвердить это коммерческое предложение под именем <b> %s </b>?
+ConfirmValidateProp=Вы уверены, что хотите подтвердить это коммерческое предложение под именем <b>%s</b>?
 LastPropals=Последние предложения %s
 LastModifiedProposals=Последние измененные предложения %s
 AllPropals=Все предложения
 SearchAProposal=Поиск предложений
 NoProposal=Нет предложений
-ProposalsStatistics=Статистика коммерческих предложений 
+ProposalsStatistics=Статистика коммерческих предложений
 NumberOfProposalsByMonth=Количество в месяц
 AmountOfProposalsByMonthHT=Сумма по месяцам (без налогов)
 NbOfProposals=Количество коммерческих предложений
@@ -31,13 +31,13 @@ PropalStatusDraft=Проект (должно быть подтверждено)
 PropalStatusValidated=Удостоверенная (предложение открыто)
 PropalStatusSigned=Подпись (в законопроекте)
 PropalStatusNotSigned=Не подписал (закрытые)
-PropalStatusBilled=Billed
+PropalStatusBilled=Выставлен счет
 PropalStatusDraftShort=Черновик
 PropalStatusValidatedShort=Подтверждено (открыто)
 PropalStatusClosedShort=Закрытые
 PropalStatusSignedShort=Подпись
 PropalStatusNotSignedShort=Не подписано
-PropalStatusBilledShort=Billed
+PropalStatusBilledShort=Выставлен счет
 PropalsToClose=Коммерческие предложения закрыть
 PropalsToBill=Подпись коммерческие предложения по законопроекту
 ListOfProposals=Список коммерческих предложений
@@ -52,11 +52,11 @@ ErrorPropalNotFound=Пропал% не найдены
 AddToDraftProposals=Добавить проект коммерческого предложения
 NoDraftProposals=Нет проектов коммерческих дредложений
 CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения
-CreateEmptyPropal=Создать пустое коммерческое предложение или из списка товаров / услуг
+CreateEmptyPropal=Создать пустое коммерческое предложение или из списка продуктов/услуг
 DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях)
-UseCustomerContactAsPropalRecipientIfExist=В качестве адреса получателя предложения используйте контакт / адрес с типом "Контактное последующее предложение", если он определен, вместо стороннего адреса.
-ConfirmClonePropal=Вы уверены, что хотите клонировать коммерческое предложение <b> %s </b>?
-ConfirmReOpenProp=Вы уверены, что хотите снова открыть коммерческое предложение <b> %s </b>?
+UseCustomerContactAsPropalRecipientIfExist=В качестве адреса получателя предложения используйте контакт/адрес с типом "Контактное последующее предложение", если он определен, вместо стороннего адреса.
+ConfirmClonePropal=Вы уверены, что хотите клонировать коммерческое предложение <b>%s</b>?
+ConfirmReOpenProp=Вы уверены, что хотите снова открыть коммерческое предложение <b>%s</b>?
 ProposalsAndProposalsLines=Коммерческое предложение и линий
 ProposalLine=Предложение линия
 ProposalLines=Строки предложения
@@ -67,7 +67,7 @@ OtherProposals=Другие предложения
 ##### Availability #####
 AvailabilityTypeAV_NOW=Немедленный
 AvailabilityTypeAV_1W=1 неделя
-AvailabilityTypeAV_2W=2-х недель
+AvailabilityTypeAV_2W=2 недели
 AvailabilityTypeAV_3W=3 недели
 AvailabilityTypeAV_1M=1 месяц
 ##### Types de contacts #####
@@ -89,4 +89,11 @@ IdProposal=ID предложения
 IdProduct=идантификационный номер продукта
 PrParentLine=Родительская линия предложения
 LineBuyPriceHT=Цена покупки Сумма без налога для строки
-
+SignPropal=Принять предложение
+RefusePropal=Отказаться от предложения
+Sign=Подписать
+PropalAlreadySigned=Предложение уже принято
+PropalAlreadyRefused=Предложение уже отклонено
+PropalSigned=Предложение принято
+PropalRefused=Предложение отклонено
+ConfirmRefusePropal=Вы уверены, что хотите отказаться от этого коммерческого предложения?
diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang
index 8a7372218eb..251e075fc28 100644
--- a/htdocs/langs/ru_RU/receiptprinter.lang
+++ b/htdocs/langs/ru_RU/receiptprinter.lang
@@ -18,8 +18,8 @@ CONNECTOR_WINDOWS_PRINT=Локальный принтер Windows
 CONNECTOR_CUPS_PRINT=Чашки Принтер
 CONNECTOR_DUMMY_HELP=Поддельный принтер для тестирования, ничего не делает
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
-CONNECTOR_FILE_PRINT_HELP=/ Дев / USB / LP0, / Дев / USB / LP1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Receipt Printer
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
 CONNECTOR_CUPS_PRINT_HELP=Имя принтера CUPS, пример: HPRT_TP805L
 PROFILE_DEFAULT=Профиль по умолчанию
 PROFILE_SIMPLE=Простой профиль
@@ -63,8 +63,8 @@ DOL_VALUE_MONTH=Счет-фактура месяц
 DOL_VALUE_DAY=День выставления счета
 DOL_VALUE_DAY_LETTERS=День иновице в письмах
 DOL_LINE_FEED_REVERSE=Перенос строки в обратном направлении
-InvoiceID=Идентификатор счета
-InvoiceRef=Референс Счета-фактуры
+InvoiceID=ID Счета-фактуры
+InvoiceRef=Ссылка Счета-фактуры
 DOL_PRINT_OBJECT_LINES=Строки счета-фактуры
 DOL_VALUE_CUSTOMER_FIRSTNAME=Имя клиента
 DOL_VALUE_CUSTOMER_LASTNAME=Фамилия клиента
diff --git a/htdocs/langs/ru_RU/receptions.lang b/htdocs/langs/ru_RU/receptions.lang
index 00bb6048dd4..214ed100e30 100644
--- a/htdocs/langs/ru_RU/receptions.lang
+++ b/htdocs/langs/ru_RU/receptions.lang
@@ -1,47 +1,48 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Настройка приема продукции
-RefReception=Ref. прием
-Reception=В процессе
-Receptions=Приемы
-AllReceptions=Все приемы
-Reception=В процессе
-Receptions=Приемы
-ShowReception=Показать приемы
-ReceptionsArea=Приемная
-ListOfReceptions=Список приемов
-ReceptionMethod=Метод приема
+ReceptionsSetup=Настройка поступления товаров
+RefReception=Ссылка поступление
+Reception=Поступление
+Receptions=Поступлдения
+AllReceptions=Все поступления
+Reception=Поступление
+Receptions=Поступлдения
+ShowReception=Показать поступления
+ReceptionsArea=Зона поступления
+ListOfReceptions=Список поступлений
+ReceptionMethod=Метод поступления
 LastReceptions=Последние поступления %s
-StatisticsOfReceptions=Статистика по приемам
-NbOfReceptions=Количество приемов
-NumberOfReceptionsByMonth=Количество приемов по месяцам
-ReceptionCard=Приемная карта
-NewReception=Новый прием
-CreateReception=Создать прием
-QtyInOtherReceptions=Кол-во в других приемах
-OtherReceptionsForSameOrder=Другие приемы по этому заказу
+StatisticsOfReceptions=Статистика по поступлениям
+NbOfReceptions=Количество поступлений
+NumberOfReceptionsByMonth=Количество поступлений по месяцам
+ReceptionCard=Карата поступления
+NewReception=Новое поступление
+CreateReception=Создать поступление
+QtyInOtherReceptions=Кол-во в других поступлениях
+OtherReceptionsForSameOrder=Другие поступления по этому заказу
 ReceptionsAndReceivingForSameOrder=Квитанции и чеки по этому заказу
-ReceptionsToValidate=Приемы для проверки
+ReceptionsToValidate=Поступления для проверки
 StatusReceptionCanceled=Отменена
-StatusReceptionDraft=Проект
-StatusReceptionValidated=Утверждена (товары для отправки или уже отправлены)
+StatusReceptionDraft=Черновик
+StatusReceptionValidated=Утверждена (продукты для отправки или уже отправлены)
 StatusReceptionProcessed=Обработано
-StatusReceptionDraftShort=Проект
+StatusReceptionDraftShort=Черновик
 StatusReceptionValidatedShort=Утверждена
 StatusReceptionProcessedShort=Обработано
-ReceptionSheet=Лист приема
-ConfirmDeleteReception=Вы уверены, что хотите удалить этот прием?
-ConfirmValidateReception=Вы уверены, что хотите подтвердить этот прием со ссылкой <b> %s </b>?
-ConfirmCancelReception=Вы уверены, что хотите отменить этот прием?
-StatsOnReceptionsOnlyValidated=Статистика по приемам только проверенная. Используемая дата - это дата подтверждения приема (планируемая дата доставки не всегда известна).
+ReceptionSheet=Лист поступления
+ConfirmDeleteReception=Вы уверены, что хотите удалить это поступление?
+ConfirmValidateReception=Вы уверены, что хотите подтвердить это поступление со ссылкой <b>%s</b>?
+ConfirmCancelReception=Вы уверены, что хотите отменить это поступление?
+StatsOnReceptionsOnlyValidated=Статистика по поступлениям только проверенная. Используемая дата - это дата подтверждения поступления (планируемая дата доставки не всегда известна).
 SendReceptionByEMail=Отправить получение по электронной почте
-SendReceptionRef=Подача приема %s
-ActionsOnReception=События на приеме
-ReceptionCreationIsDoneFromOrder=На данный момент создание новой рецепции происходит из карточки заказа.
-ReceptionLine=Линия приема
+SendReceptionRef=Подача поступления %s
+ActionsOnReception=События на поступление
+ReceptionCreationIsDoneFromOrder=На данный момент создание нового поступления выполняется из записи «Заказ на поставку».
+ReceptionLine=Линия поступления
 ProductQtyInReceptionAlreadySent=Количество товара из уже отправленного открытого заказа на продажу
 ProductQtyInSuppliersReceptionAlreadyRecevied=Количество продукта из открытого заказа поставщика уже получено
-ValidateOrderFirstBeforeReception=Вы должны сначала подтвердить заказ, прежде чем сможете проводить приемы.
-ReceptionsNumberingModules=Модуль нумерации приемных
-ReceptionsReceiptModel=Шаблоны документов для приемов
+ValidateOrderFirstBeforeReception=Вы должны сначала подтвердить заказ, прежде чем сможете проводить поступления.
+ReceptionsNumberingModules=Модуль нумерации поступлений
+ReceptionsReceiptModel=Шаблоны документов для поступления
 NoMorePredefinedProductToDispatch=Больше нет готовых продуктов для отправки
-ReceptionExist=Прием существует
+ReceptionExist=Поступление существует
+ByingPrice=Цена покупки
diff --git a/htdocs/langs/ru_RU/recruitment.lang b/htdocs/langs/ru_RU/recruitment.lang
index e6ec4e88b0e..eed50e966df 100644
--- a/htdocs/langs/ru_RU/recruitment.lang
+++ b/htdocs/langs/ru_RU/recruitment.lang
@@ -35,7 +35,7 @@ EnablePublicRecruitmentPages=Включить публичные страниц
 #
 # About page
 #
-About = О
+About = О модуле
 RecruitmentAbout = О найме
 RecruitmentAboutPage = Рекрутинг о странице
 NbOfEmployeesExpected=Ожидаемое количество сотрудников
@@ -68,7 +68,7 @@ RecruitmentCandidatures=Приложения
 InterviewToDo=Интервью делать
 AnswerCandidature=Ответ приложения
 YourCandidature=Ваше приложение
-YourCandidatureAnswerMessage=Спасибо за заявку. <br> ...
+YourCandidatureAnswerMessage=Спасибо за заявку.<br> ...
 JobClosedTextCandidateFound=Вакансия закрыта. Вакансия заполнена.
 JobClosedTextCanceled=Вакансия закрыта.
 ExtrafieldsJobPosition=Дополнительные атрибуты (должности)
diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang
index 48c7ae8fd50..1d30c5849d7 100644
--- a/htdocs/langs/ru_RU/resource.lang
+++ b/htdocs/langs/ru_RU/resource.lang
@@ -30,7 +30,7 @@ DictionaryResourceType=Тип ресурсов
 
 SelectResource=Выберете ресурс
 
-IdResource=Ресурс Id
+IdResource=Id ресурса
 AssetNumber=Серийный номер
 ResourceTypeCode=Код типа ресурса
 ImportDataset_resource_1=Ресурсы
diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang
index 8351f178b75..f5f8bd29d32 100644
--- a/htdocs/langs/ru_RU/salaries.lang
+++ b/htdocs/langs/ru_RU/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=По умолчанию оставьте
 Salary=Зарплата
 Salaries=Зарплаты
 NewSalary=Новая зарплата
+AddSalary=Добавить зарплату
 NewSalaryPayment=Новая зарплатная карта
 AddSalaryPayment=Добавить выплату зарплаты
 SalaryPayment=Выплата зарплаты
@@ -22,3 +23,4 @@ AllSalaries=Все зарплаты
 SalariesStatistics=Статистика зарплаты
 SalariesAndPayments=Заработная плата и выплаты
 ConfirmDeleteSalaryPayment=Вы хотите удалить эту зарплату?
+FillFieldFirst=Сначала заполните поле сотрудника
diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang
index 9849a894a5c..914e1df4b24 100644
--- a/htdocs/langs/ru_RU/sendings.lang
+++ b/htdocs/langs/ru_RU/sendings.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. поставки
+RefSending=Ссылка поставки
 Sending=Поставки
 Sendings=Поставки
 AllSendings=Все поставки
@@ -39,9 +39,9 @@ StatusSendingValidatedShort=Утверждена
 StatusSendingProcessedShort=Обработано
 SendingSheet=Лист поставки
 ConfirmDeleteSending=Вы уверены, что хотите удалить этот груз?
-ConfirmValidateSending=Вы уверены, что хотите подтвердить эту отправку со ссылкой <b> %s </b>?
+ConfirmValidateSending=Вы уверены, что хотите подтвердить эту отправку со ссылкой <b>%s</b>?
 ConfirmCancelSending=Вы уверены, что хотите отменить эту доставку?
-DocumentModelMerou=Модель A5
+DocumentModelMerou=Модель Merou A5
 WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки.
 StatsOnShipmentsOnlyValidated=Статистика предназначена только для подтвержденных отправлений. Используемая дата - это дата подтверждения отгрузки (плановая дата доставки не всегда известна)
 DateDeliveryPlanned=Планируемая дата доставки
@@ -53,13 +53,13 @@ SendShippingByEMail=Отправить посылку по электронно
 SendShippingRef=Представление поставки %s
 ActionsOnShipping=События поставки
 LinkToTrackYourPackage=Ссылка на номер для отслеживания посылки
-ShipmentCreationIsDoneFromOrder=На данный момент, создание новой поставки закончено из карточки заказа.
+ShipmentCreationIsDoneFromOrder=На данный момент создание новой отгрузки выполняется из записи «Заказ на продажу».
 ShipmentLine=Линия поставки
 ProductQtyInCustomersOrdersRunning=Количество продукта из открытых заказов на продажу
 ProductQtyInSuppliersOrdersRunning=Количество товара из открытых заказов на поставку
 ProductQtyInShipmentAlreadySent=Количество товара из уже отправленного открытого заказа на продажу
 ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товаров из открытых заказов на поставку уже получено
-NoProductToShipFoundIntoStock=Товаров для отправки не обнаружено на складе <b> %s </b>. Исправьте запас или вернитесь, чтобы выбрать другой склад.
+NoProductToShipFoundIntoStock=Товаров для отправки не обнаружено на складе <b>%s</b>. Исправьте запас или вернитесь, чтобы выбрать другой склад.
 WeightVolShort=Вес / об.
 ValidateOrderFirstBeforeShipment=Вы должны сначала подтвердить заказ перед отправкой.
 
diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang
index d5b0935c2ff..a46df00b245 100644
--- a/htdocs/langs/ru_RU/sms.lang
+++ b/htdocs/langs/ru_RU/sms.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
-SmsSetup=Настройка SMS
-SmsDesc=На этой странице можно определить глобальные параметры функций SMS.
+SmsSetup=Настройка СМС
+SmsDesc=На этой странице можно определить глобальные параметры функций СМС.
 SmsCard=Карточка SMS
 AllSms=Все СМС кампании
 SmsTargets=Получатели
@@ -14,19 +14,19 @@ SmsTopic=Тема SMS
 SmsText=Сообщение
 SmsMessage=SMS-сообщение
 ShowSms=Показать СМС
-ListOfSms=Список SMS-кампаний
+ListOfSms=Список СМС-кампаний
 NewSms=Новая СМС кампания
-EditSms=Редактировать SMS
+EditSms=Редактировать СМС
 ResetSms=Новая рассылка
 DeleteSms=Удалить СМС кампанию
-DeleteASms=Удалить SMS-кампанию
-PreviewSms=Предыдущее SMS
+DeleteASms=Удалить СМС-кампанию
+PreviewSms=Предыдущее СМС
 PrepareSms=Подготовить СМС
 CreateSms=Создать СМС
 SmsResult=Результат отправки СМС
 TestSms=Тестовое СМС
-ValidSms=Подтвердить SMS
-ApproveSms=Подтвердить SMS
+ValidSms=Подтвердить СМС
+ApproveSms=Подтвердить СМС
 SmsStatusDraft=Проект
 SmsStatusValidated=Проверено
 SmsStatusApproved=Утверждено
@@ -35,7 +35,7 @@ SmsStatusSentPartialy=Отправленные частично
 SmsStatusSentCompletely=Отправленные полностью
 SmsStatusError=Ошибка
 SmsStatusNotSent=Не отправлено
-SmsSuccessfulySent=SMS отправлено правильно (с %s на %s)
+SmsSuccessfulySent=СМС отправлено правильно (с %s на %s)
 ErrorSmsRecipientIsEmpty=Список получателей пуст.
 WarningNoSmsAdded=Нет новых номеров телефонов, чтобы добавить в целевой список
 ConfirmValidSms=Вы подтверждаете валидацию этой кампании?
@@ -46,6 +46,6 @@ SendSms=Отправить SMS
 SmsInfoCharRemain=Кол-во оставшихся символов
 SmsInfoNumero= (международный формат, например: +33899701761)
 DelayBeforeSending=Задержка перед отправкой (в минутах)
-SmsNoPossibleSenderFound=Отправитель недоступен. Проверьте настройки вашего SMS-провайдера.
+SmsNoPossibleSenderFound=Отправитель недоступен. Проверьте настройки вашего СМС-провайдера.
 SmsNoPossibleRecipientFound=Нет доступных получателей. Проверьте настройки вашего провайдера SMS.
 DisableStopIfSupported=Отключить сообщение STOP (если поддерживается)
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 853a02eff70..10b467f3e2f 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -12,18 +12,18 @@ AddWarehouse=Создать склад
 AddOne=Добавить
 DefaultWarehouse=Склад по умолчанию
 WarehouseTarget=Целевой показатель на складе
-ValidateSending=Удалить отправку
+ValidateSending=Подтвердите отправку
 CancelSending=Отменить отправку
-DeleteSending=Удалить отправку
+DeleteSending=Удалить посылку
 Stock=Фондовый
 Stocks=Акции
 MissingStocks=Недостающие запасы
 StockAtDate=Запасы на дату
 StockAtDateInPast=Дата в прошлом
 StockAtDateInFuture=Дата в будущем
-StocksByLotSerial=Запасы по лотам / сериям
-LotSerial=Лоты / Сериалы
-LotSerialList=Список лотов / сериалов
+StocksByLotSerial=Запасы по партиям/сериям
+LotSerial=Партии/Серии
+LotSerialList=Список партий/сериий
 Movements=Перевозкой
 ErrorWarehouseRefRequired=Склад ссылкой зовут требуется
 ListOfWarehouses=Список складов
@@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Управляйте также стоимость
 RuleForWarehouse=Правило для складов
 WarehouseAskWarehouseOnThirparty=Настроить склад на Сторонних
 WarehouseAskWarehouseDuringPropal=Установить склад по коммерческим предложениям
-WarehouseAskWarehouseDuringOrder=Настроить склад на Распродажу заказов
+WarehouseAskWarehouseDuringOrder=Настроить склад по заказам на продажу
+WarehouseAskWarehouseDuringProject=Установить склад на Проекты
 UserDefaultWarehouse=Настроить склад для пользователей
 MainDefaultWarehouse=Склад по умолчанию
 MainDefaultWarehouseUser=Использовать хранилище по умолчанию для каждого пользователя
@@ -74,11 +75,11 @@ QtyToDispatchShort=Кол-во на отправку
 OrderDispatch=Получение товара
 RuleForStockManagementDecrease=Выберите Правило для автоматического уменьшения запаса (ручное уменьшение всегда возможно, даже если активировано правило автоматического уменьшения)
 RuleForStockManagementIncrease=Выберите Правило для автоматического увеличения запаса (ручное увеличение всегда возможно, даже если активировано правило автоматического увеличения)
-DeStockOnBill=Уменьшение реальных запасов при проверке счета-фактуры / кредитового авизо клиента
+DeStockOnBill=Уменьшение реальных запасов при проверке счета-фактуры/кредитового авизо клиента
 DeStockOnValidateOrder=Уменьшение реальных запасов при подтверждении заказа на продажу
 DeStockOnShipment=Уменьшите реальные запасы при проверке доставки
 DeStockOnShipmentOnClosing=Уменьшите реальные запасы, когда отгрузка закрыта
-ReStockOnBill=Увеличение реальных запасов при проверке счета-фактуры / кредитового авизо поставщика
+ReStockOnBill=Увеличение реальных запасов при проверке счета-фактуры/кредит-ноты поставщика.
 ReStockOnValidateOrder=Увеличение реальных запасов при утверждении заказа на поставку
 ReStockOnDispatchOrder=Увеличение реальных запасов при ручной отгрузке на склад, после поступления товара на заказ.
 StockOnReception=Увеличение реальных запасов при подтверждении приема
@@ -89,21 +90,21 @@ NoPredefinedProductToDispatch=Нет предопределенного прод
 DispatchVerb=Отправка
 StockLimitShort=Граница предупреждения
 StockLimit=Граница предупреждения о запасе на складе
-StockLimitDesc=(пусто) означает отсутствие предупреждения. <br> 0 может использоваться для запуска предупреждения, как только запас заканчивается.
+StockLimitDesc=(пусто) означает отсутствие предупреждения.<br>0 может использоваться для запуска предупреждения, как только запас заканчивается.
 PhysicalStock=Физический запас
 RealStock=Real фондовая
-RealStockDesc=Физические / реальные запасы - это запасы, находящиеся в настоящее время на складах.
+RealStockDesc=Физические/реальные запасы - это запасы, находящиеся в настоящее время на складах.
 RealStockWillAutomaticallyWhen=Реальный запас будет изменен в соответствии с этим правилом (как определено в модуле Stock):
 VirtualStock=Виртуальный запас
 VirtualStockAtDate=Виртуальный запас на дату
 VirtualStockAtDateDesc=Виртуальный запас, когда все отложенные заказы, которые планируется обработать до выбранной даты, будут завершены
-VirtualStockDesc=Виртуальный запас - это рассчитанный запас, доступный после того, как все открытые / ожидающие действия (которые влияют на запасы) закрыты (полученные заказы на покупку, отправленные заказы на продажу, созданные заказы на производство и т. Д.)
+VirtualStockDesc=Виртуальный запас - это рассчитанный запас, доступный после того, как все открытые/ожидающие действия (которые влияют на запасы) закрыты (полученные заказы на покупку, отправленные заказы на продажу, созданные заказы на производство и т. Д.)
 AtDate=На дату
 IdWarehouse=Идентификатор склад
 DescWareHouse=Описание склада
 LieuWareHouse=Локализация склад
 WarehousesAndProducts=Склады и продукты
-WarehousesAndProductsBatchDetail=Склады и продукция (с детализацией по партии / серии)
+WarehousesAndProductsBatchDetail=Склады и продукция (с детализацией по партии/серии)
 AverageUnitPricePMPShort=Значение
 AverageUnitPricePMPDesc=Входная средняя цена за единицу, которую мы должны были потратить, чтобы получить 1 единицу продукта на нашем складе.
 SellPriceMin=Продажа Цена за штуку
@@ -112,7 +113,7 @@ EstimatedStockValueSell=Цена на продажу
 EstimatedStockValueShort=Ориентировочная стоимость товарно-материальных запасов
 EstimatedStockValue=Ориентировочная стоимость товарно-материальных запасов
 DeleteAWarehouse=Удалить склад
-ConfirmDeleteWarehouse=Вы действительно хотите удалить склад <b> %s </b>?
+ConfirmDeleteWarehouse=Вы действительно хотите удалить склад <b>%s</b>?
 PersonalStock=Личный %s складе
 ThisWarehouseIsPersonalStock=Этот склад представляет собой персональный запас %s %s
 SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции
@@ -123,7 +124,7 @@ DesiredStockDesc=Эта сумма запаса будет значением, 
 StockToBuy=На заказ
 Replenishment=Пополнение
 ReplenishmentOrders=Заказ на пополнение
-VirtualDiffersFromPhysical=В зависимости от опций увеличения / уменьшения запаса физические запасы и виртуальные запасы (физические запасы + открытые заказы) могут отличаться.
+VirtualDiffersFromPhysical=В зависимости от опций увеличения/уменьшения запаса физические запасы и виртуальные запасы (физические запасы + открытые заказы) могут отличаться.
 UseRealStockByDefault=Используйте реальный запас вместо виртуального для функции пополнения
 ReplenishmentCalculation=Сумма заказа будет (желаемое количество - реальный запас) вместо (желаемое количество - виртуальный запас)
 UseVirtualStock=Использовать виртуальный склад
@@ -150,9 +151,9 @@ RecordMovement=Запись передачи
 ReceivingForSameOrder=Получатели заказа
 StockMovementRecorded=Перемещения остатков записаны
 RuleForStockAvailability=Правила и требования к запасу на складе
-StockMustBeEnoughForInvoice=Уровень запасов должен быть достаточным, чтобы добавить продукт / услугу в счет-фактуру (проверка выполняется на текущих реальных запасах при добавлении строки в счет-фактуру, независимо от правила автоматического изменения запасов)
-StockMustBeEnoughForOrder=Уровень запасов должен быть достаточным для добавления продукта / услуги в заказ (проверка выполняется на текущих реальных запасах при добавлении строки в заказ, независимо от правила автоматического изменения запасов)
-StockMustBeEnoughForShipment= Уровень запаса должен быть достаточным для добавления продукта / услуги к отгрузке (проверка выполняется на текущем реальном запасе при добавлении строки в отгрузку, независимо от правила автоматического изменения запаса)
+StockMustBeEnoughForInvoice=Уровень запасов должен быть достаточным, чтобы добавить продукт/услугу в счет-фактуру (проверка выполняется на текущих реальных запасах при добавлении строки в счет-фактуру, независимо от правила автоматического изменения запасов)
+StockMustBeEnoughForOrder=Уровень запасов должен быть достаточным для добавления продукта/услуги в заказ (проверка выполняется на текущих реальных запасах при добавлении строки в заказ, независимо от правила автоматического изменения запасов)
+StockMustBeEnoughForShipment= Уровень запаса должен быть достаточным для добавления продукта/услуги к отгрузке (проверка выполняется на текущем реальном запасе при добавлении строки в отгрузку, независимо от правила автоматического изменения запаса)
 MovementLabel=Ярлык движения
 TypeMovement=Направление движения
 DateMovement=Дата движения
@@ -164,12 +165,12 @@ qtyToTranferLotIsNotEnough=У вас недостаточно запасов д
 ShowWarehouse=Просмотр склада
 MovementCorrectStock=Поправка на запас для продукта %s
 MovementTransferStock=Перевозка товара %s на другой склад
-InventoryCodeShort=Инв. / Мов. код
+InventoryCodeShort=Инв./Уч. код
 NoPendingReceptionOnSupplierOrder=Нет ожидающих приема из-за открытого заказа на поставку
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+ThisSerialAlreadyExistWithDifferentDate=Партия/Серия (<strong>%s</strong>) уже существует, но с другим питанием или сроком продажи (найден <strong>%s</strong> но вы входите <strong>%s</strong>).
 OpenAnyMovement=Открытый (все движения)
 OpenInternal=Открытый (только внутреннее движение)
-UseDispatchStatus=Используйте статус отправки (одобрение / отказ) для линейки продуктов при приеме заказа на поставку.
+UseDispatchStatus=Используйте статус отправки (одобрение/отказ) для линейки продуктов при приеме заказа на поставку.
 OptionMULTIPRICESIsOn=Включена опция «несколько цен на сегмент». Это означает, что товар имеет несколько продажных цен, поэтому стоимость продажи не может быть рассчитана.
 ProductStockWarehouseCreated=Правильно установлен лимит запаса для предупреждения и желаемый оптимальный запас
 ProductStockWarehouseUpdated=Правильно обновлен лимит запаса для оповещения и желаемый оптимальный запас
@@ -226,8 +227,8 @@ ListInventory=Список
 StockSupportServices=Управление запасами поддерживает услуги
 StockSupportServicesDesc=По умолчанию вы можете хранить только продукты типа «продукт». Вы также можете хранить продукт типа «услуга», если включены и модуль «Услуги», и эта опция.
 ReceiveProducts=Получать предметы
-StockIncreaseAfterCorrectTransfer=Увеличение путем коррекции / переноса
-StockDecreaseAfterCorrectTransfer=Уменьшение путем коррекции / переноса
+StockIncreaseAfterCorrectTransfer=Увеличение путем коррекции/переноса
+StockDecreaseAfterCorrectTransfer=Уменьшение путем коррекции/переноса
 StockIncrease=Увеличение запасов
 StockDecrease=Уменьшение запасов
 InventoryForASpecificWarehouse=Инвентарь для конкретного склада
@@ -238,7 +239,7 @@ AlwaysShowFullArbo=Отображать полное дерево склада 
 StockAtDatePastDesc=Здесь вы можете просмотреть запасы (реальные запасы) на заданную дату в прошлом
 StockAtDateFutureDesc=Здесь вы можете просмотреть акции (виртуальные акции) на определенную дату в будущем.
 CurrentStock=Текущий запас
-InventoryRealQtyHelp=Установите значение 0 для сброса количества <br> Оставьте поле пустым или удалите строку, чтобы оставить без изменений
+InventoryRealQtyHelp=Установите значение 0 для сброса количества<br>Оставьте поле пустым или удалите строку, чтобы оставить без изменений
 UpdateByScaning=Заполните реальное количество сканированием
 UpdateByScaningProductBarcode=Обновление путем сканирования (штрих-код продукта)
 UpdateByScaningLot=Обновление сканированием (партия | серийный штрих-код)
@@ -246,7 +247,7 @@ DisableStockChangeOfSubProduct=Деактивируйте замену запа
 ImportFromCSV=Импортировать CSV-список движения
 ChooseFileToImport=Загрузите файл, затем щелкните значок %s, чтобы выбрать файл в качестве исходного файла импорта ...
 SelectAStockMovementFileToImport=выберите файл движения запаса для импорта
-InfoTemplateImport=Загружаемый файл должен иметь следующий формат (* обязательные поля): <br> Source Warehouse * | Целевой склад * | Продукт * | Количество * | Номер лота / серийный номер <br> Разделитель символов CSV должен иметь вид «<b> %s </b>».
+InfoTemplateImport=Загружаемый файл должен иметь следующий формат (* обязательные поля): <br> Исходный склад * | Целевой склад * | Продукт * | Количество * | Номер лота / серийный номер <br> Разделитель символов CSV должен иметь вид «<b> %s </b>».
 LabelOfInventoryMovemement=Инвентарь %s
 ReOpen=Открыть заново
 ConfirmFinish=Вы подтверждаете закрытие инвентаря? Это будет генерировать все движения запаса, чтобы обновить ваш запас до реального количества, которое вы ввели в инвентарь.
@@ -256,3 +257,10 @@ AutofillWithExpected=Заполните реальное количество о
 ShowAllBatchByDefault=По умолчанию, детали партии продукта отображаются на вкладке "склад"
 CollapseBatchDetailHelp=Вы можете установить отображение деталей партии по умолчанию в конфигурации модуля запасы
 FieldCannotBeNegative=Поле "%s" не может быть отрицательным
+ErrorWrongBarcodemode=Неизвестный режим штрих-кода
+ProductDoesNotExist=Продукта не существует
+ErrorSameBatchNumber=Тот же номер партии найден в инвентарной ведомости
+ProductBatchDoesNotExist=Продукт с партией/серией не существует
+ProductBarcodeDoesNotExist=Продукт со штрих-кодом не существует
+WarehouseId=ID склада
+WarehouseRef=Ссылка на склад
diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang
index de4d426c594..b88f42f2eea 100644
--- a/htdocs/langs/ru_RU/stripe.lang
+++ b/htdocs/langs/ru_RU/stripe.lang
@@ -67,5 +67,5 @@ StripePayoutList=Список выплат Stripe
 ToOfferALinkForTestWebhook=Ссылка на настройку Stripe WebHook для вызова IPN (тестовый режим)
 ToOfferALinkForLiveWebhook=Ссылка на настройку Stripe WebHook для вызова IPN (режим реального времени)
 PaymentWillBeRecordedForNextPeriod=Выплата будет записана за следующий период.
-ClickHereToTryAgain= <a href="%s"> Нажмите здесь, чтобы попробовать еще раз ... </a>
+ClickHereToTryAgain=<a href="%s"> Нажмите здесь, чтобы попробовать еще раз ... </a>
 CreationOfPaymentModeMustBeDoneFromStripeInterface=Из-за правил строгой аутентификации клиентов создание карты должно производиться из бэк-офиса Stripe. Вы можете щелкнуть здесь, чтобы включить запись клиента Stripe: %s
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index 14974596343..a1df1532e8a 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Коммерческие предложения от вендора
+SupplierProposal=Коммерческие предложения от поставщика
 supplier_proposalDESC=Управляйте ценовыми запросами поставщиков
-SupplierProposalNew= Новый запрос цены
+SupplierProposalNew=Новый запрос цены
 CommRequest=Запрос цены
 CommRequests=Запросы цены
 SearchRequest=Найти заявку
@@ -14,13 +14,13 @@ SupplierProposalShort=Предложение продавца
 SupplierProposals=Предложения поставщиков
 SupplierProposalsShort=Предложения поставщиков
 AskPrice=Запрос цены
-NewAskPrice= Новый запрос цены
+NewAskPrice=Новый запрос цены
 ShowSupplierProposal=Показать ценовой запрос
 AddSupplierProposal=Создать ценовой запрос
 SupplierProposalRefFourn=Ссылка поставщика
 SupplierProposalDate=Дата доставки
 SupplierProposalRefFournNotice=Прежде чем перейти к «Принято», подумайте о том, чтобы изучить отзывы поставщиков.
-ConfirmValidateAsk=Вы действительно хотите подтвердить этот ценовой запрос от имени <b> %s </b>?
+ConfirmValidateAsk=Вы действительно хотите подтвердить этот ценовой запрос от имени <b>%s</b>?
 DeleteAsk=Удалить запрос
 ValidateAsk=Подтвердить запрос
 SupplierProposalStatusDraft=Проект (должно быть подтверждено)
@@ -35,12 +35,12 @@ SupplierProposalStatusSignedShort=Принято
 SupplierProposalStatusNotSignedShort=Отклонено
 CopyAskFrom=Создайте ценовой запрос, скопировав существующий запрос
 CreateEmptyAsk=Создать пустой запрос
-ConfirmCloneAsk=Вы действительно хотите клонировать запрос цены <b> %s </b>?
-ConfirmReOpenAsk=Вы действительно хотите открыть ценовой запрос <b> %s </b>?
+ConfirmCloneAsk=Вы действительно хотите клонировать запрос цены <b>%s</b>?
+ConfirmReOpenAsk=Вы действительно хотите открыть ценовой запрос <b>%s</b>?
 SendAskByMail=Отправить запрос цены по почте
 SendAskRef=Отправка ценового запроса %s
 SupplierProposalCard=Запросить карту
-ConfirmDeleteAsk=Вы действительно хотите удалить этот ценовой запрос <b> %s </b>?
+ConfirmDeleteAsk=Вы действительно хотите удалить этот ценовой запрос <b>%s</b>?
 ActionsOnSupplierProposal=События по запросу цены
 DocModelAuroreDescription=Полная модель запроса (логотип ...)
 CommercialAsk=Запрос цены
diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang
index ce663a11842..b1abbf3ff08 100644
--- a/htdocs/langs/ru_RU/suppliers.lang
+++ b/htdocs/langs/ru_RU/suppliers.lang
@@ -26,13 +26,13 @@ ExportDataset_fournisseur_1=Счета-фактуры поставщика и п
 ExportDataset_fournisseur_2=Счета и платежи поставщика
 ExportDataset_fournisseur_3=Заказы на покупку и детали заказа
 ApproveThisOrder=Утвердить этот заказ
-ConfirmApproveThisOrder=Вы действительно хотите одобрить заказ <b> %s </b>?
+ConfirmApproveThisOrder=Вы действительно хотите одобрить заказ <b>%s</b>?
 DenyingThisOrder=Отменить этот заказ
-ConfirmDenyingThisOrder=Вы действительно хотите отклонить этот заказ <b> %s </b>?
-ConfirmCancelThisOrder=Вы действительно хотите отменить этот заказ <b> %s </b>?
+ConfirmDenyingThisOrder=Вы действительно хотите отклонить этот заказ <b>%s</b>?
+ConfirmCancelThisOrder=Вы действительно хотите отменить этот заказ <b>%s</b>?
 AddSupplierOrder=Создать заказ на поставку
 AddSupplierInvoice=Создать накладную поставщика
-ListOfSupplierProductForSupplier=Список товаров и цены для продавца <b> %s </b>
+ListOfSupplierProductForSupplier=Список товаров и цены для продавца <b>%s</b>
 SentToSuppliers=Отправлено поставщикам
 ListOfSupplierOrders=Список заказов на поставку
 MenuOrdersSupplierToBill=Заказы на покупку в счет-фактуру
@@ -44,6 +44,6 @@ DoNotOrderThisProductToThisSupplier=Не заказывать
 NotTheGoodQualitySupplier=Низкое качество
 ReputationForThisProduct=Репутация
 BuyerName=Имя покупателя
-AllProductServicePrices=Все цены на товары / услуги
+AllProductServicePrices=Все цены на продукты/услуги
 AllProductReferencesOfSupplier=Все ссылки производителя
 BuyingPriceNumShort=Цены от поставщиков
diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang
index b5d33b03b5f..cbc26e35054 100644
--- a/htdocs/langs/ru_RU/ticket.lang
+++ b/htdocs/langs/ru_RU/ticket.lang
@@ -18,23 +18,23 @@
 # Generic
 #
 
-Module56000Name=Заявки
-Module56000Desc=Билетная система для управления выдачей или запросом
+Module56000Name=Тикеты
+Module56000Desc=Система тикетов для создания или управления запросами
 
 Permission56001=Смотреть тикеты
 Permission56002=Изменить тикеты
 Permission56003=Удалить тикеты
 Permission56004=Управлять тикетами
-Permission56005=Просмотр заявок всех третьих лиц (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят)
+Permission56005=Просмотр тикетов всех третьих лиц (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят)
 
 TicketDictType=Тикет - Типы
 TicketDictCategory=Тикет - Группы
 TicketDictSeverity=Тикет - Степени серьезности
-TicketDictResolution=Тикет - Разрешение
+TicketDictResolution=Тикет - Решение
 
 TicketTypeShortCOM=Коммерческий вопрос
 TicketTypeShortHELP=Запрос на функциональную помощь
-TicketTypeShortISSUE=Проблема или ошибка
+TicketTypeShortISSUE=Ошибка
 TicketTypeShortPROBLEM=Проблема
 TicketTypeShortREQUEST=Запрос на изменение или расширение
 TicketTypeShortPROJET=Проект
@@ -45,38 +45,40 @@ TicketSeverityShortNORMAL=Обычный
 TicketSeverityShortHIGH=Высокий
 TicketSeverityShortBLOCKING=Критический, Блокирующий
 
+TicketCategoryShortOTHER=Другое
+
 ErrorBadEmailAddress=Поле '%s' неверно
 MenuTicketMyAssign=Мои тикеты
 MenuTicketMyAssignNonClosed=Мои открытые тикеты
 MenuListNonClosed=Открытые тикеты
 
-TypeContact_ticket_internal_CONTRIBUTOR=Содействующий
-TypeContact_ticket_internal_SUPPORTTEC=Назначенный пользователь
+TypeContact_ticket_internal_CONTRIBUTOR=Автор
+TypeContact_ticket_internal_SUPPORTTEC=Ответственный
 TypeContact_ticket_external_SUPPORTCLI=Контакты с клиентами / отслеживание инцидентов
 TypeContact_ticket_external_CONTRIBUTOR=Внешний участник
 
-OriginEmail=Reporter Email
-Notify_TICKET_SENTBYMAIL=Отправить билетное сообщение по электронной почте
+OriginEmail=Электронная почта репортера
+Notify_TICKET_SENTBYMAIL=Отправить сообщение тикета по электронной почте
 
 # Status
 Read=Читать
-Assigned=Назначенный
-InProgress=Выполняется
+Assigned=Ответственный
+InProgress=В процессе
 NeedMoreInformation=Жду отзывов репортера
 NeedMoreInformationShort=Жду отзывов
 Answered=Ответил
 Waiting=Ожидание
-Closed=Закрыты
+SolvedClosed=Решено
 Deleted=Удалено
 
 # Dict
 Type=Тип
 Severity=Строгость
 TicketGroupIsPublic=Группа публичная
-TicketGroupIsPublicDesc=Если группа заявок является общедоступной, она будет видна в форме при создании заявки из общедоступного интерфейса.
+TicketGroupIsPublicDesc=Если группа тикетов является общедоступной, она будет видна в форме при создании заявки из общедоступного интерфейса.
 
 # Email templates
-MailToSendTicketMessage=Чтобы отправить электронное письмо из тикетного сообщения
+MailToSendTicketMessage=Чтобы отправить электронное письмо из сообщения тикета
 
 #
 # Admin page
@@ -84,24 +86,24 @@ MailToSendTicketMessage=Чтобы отправить электронное п
 TicketSetup=Настройка модуля тикетов
 TicketSettings=Настройки
 TicketSetupPage=
-TicketPublicAccess=Открытый интерфейс, не требующий идентификации, доступен по следующему URL-адресу
-TicketSetupDictionaries=Тип заявки, серьезность и аналитические коды настраиваются из словарей.
+TicketPublicAccess=Публичный интерфейс, не требующий идентификации, доступен по следующему URL-адресу
+TicketSetupDictionaries=Тип тикета, серьезность и аналитические коды настраиваются из словарей.
 TicketParamModule=Настройка переменных модуля
 TicketParamMail=Настройка электронной почты
 TicketEmailNotificationFrom=Уведомление по электронной почте от
 TicketEmailNotificationFromHelp=Используется в ответе на тикет-сообщение на примере
 TicketEmailNotificationTo=Уведомления по электронной почте на адрес
 TicketEmailNotificationToHelp=Отправлять уведомления по электронной почте на этот адрес.
-TicketNewEmailBodyLabel=Текстовое сообщение, отправленное после создания заявки
-TicketNewEmailBodyHelp=Указанный здесь текст будет вставлен в электронное письмо, подтверждающее создание нового билета из общедоступного интерфейса. Информация о просмотре билета добавляется автоматически.
+TicketNewEmailBodyLabel=Текстовое сообщение, отправленное после создания тикета
+TicketNewEmailBodyHelp=Указанный здесь текст будет вставлен в электронное письмо, подтверждающее создание нового тикета из общедоступного интерфейса. Информация о просмотре тикета добавляется автоматически.
 TicketParamPublicInterface=Настройка публичного интерфейса
 TicketsEmailMustExist=Требовать существующий адрес электронной почты для создания тикета
-TicketsEmailMustExistHelp=В общедоступном интерфейсе адрес электронной почты уже должен быть заполнен в базе данных для создания нового билета.
+TicketsEmailMustExistHelp=В публичном интерфейсе адрес электронной почты уже должен быть заполнен в базе данных для создания нового тикета.
 PublicInterface=Публичный интерфейс
 TicketUrlPublicInterfaceLabelAdmin=Альтернативный URL для публичного интерфейса
-TicketUrlPublicInterfaceHelpAdmin=Можно определить псевдоним для веб-сервера и, таким образом, сделать доступным общедоступный интерфейс с другим URL-адресом (сервер должен действовать как прокси для этого нового URL-адреса)
+TicketUrlPublicInterfaceHelpAdmin=Можно определить псевдоним для веб-сервера и, таким образом, сделать доступным публичный интерфейс с другим URL-адресом (сервер должен действовать как прокси для этого нового URL-адреса)
 TicketPublicInterfaceTextHomeLabelAdmin=Приветственный текст публичного интерфейса
-TicketPublicInterfaceTextHome=Вы можете создать заявку в службу поддержки или просмотреть существующие из ее заявки на отслеживание идентификатора.
+TicketPublicInterfaceTextHome=Вы можете создать тикет в службу поддержки или просмотреть существующие по его идентификатору, отслеживающему тикет.
 TicketPublicInterfaceTextHomeHelpAdmin=Определенный здесь текст появится на домашней странице общедоступного интерфейса.
 TicketPublicInterfaceTopicLabelAdmin=Название интерфейса
 TicketPublicInterfaceTopicHelp=Этот текст появится как заголовок общедоступного интерфейса.
@@ -109,37 +111,37 @@ TicketPublicInterfaceTextHelpMessageLabelAdmin=Текст справки к за
 TicketPublicInterfaceTextHelpMessageHelpAdmin=Этот текст появится над областью ввода сообщения пользователя.
 ExtraFieldsTicket=Дополнительные атрибуты
 TicketCkEditorEmailNotActivated=Редактор HTML не активирован. Чтобы получить его, установите для содержимого FCKEDITOR_ENABLE_MAIL значение 1.
-TicketsDisableEmail=Не отправляйте электронные письма для создания заявки или записи сообщения
-TicketsDisableEmailHelp=По умолчанию электронные письма отправляются при создании новых заявок или сообщений. Включите эту опцию, чтобы отключить * все * уведомления по электронной почте
+TicketsDisableEmail=Не отправлять электронные письма для создания тикетов или записи сообщений.
+TicketsDisableEmailHelp=По умолчанию электронные письма отправляются при создании новых тикетов или сообщений. Включите эту опцию, чтобы отключить *все* уведомления по электронной почте
 TicketsLogEnableEmail=Включить журнал по электронной почте
-TicketsLogEnableEmailHelp=При каждом изменении ** каждому контакту **, связанному с билетом, будет отправляться электронное письмо.
-TicketParams=Params
+TicketsLogEnableEmailHelp=При каждом изменении **каждому контакту**, связанному с тикетом, будет отправляться электронное письмо.
+TicketParams=Параметры
 TicketsShowModuleLogo=Отображение логотипа модуля в публичном интерфейсе
 TicketsShowModuleLogoHelp=Включите эту опцию, чтобы скрыть модуль логотипа на страницах публичного интерфейса.
 TicketsShowCompanyLogo=Отображение логотипа компании в публичном интерфейсе
 TicketsShowCompanyLogoHelp=Включите эту опцию, чтобы скрыть логотип основной компании на страницах публичного интерфейса.
 TicketsEmailAlsoSendToMainAddress=Также отправьте уведомление на основной адрес электронной почты
-TicketsEmailAlsoSendToMainAddressHelp=Включите эту опцию, чтобы также отправлять электронную почту на адрес, указанный в настройке «%s» (см. Вкладку «%s»)
-TicketsLimitViewAssignedOnly=Ограничить отображение заявками, назначенными текущему пользователю (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят)
+TicketsEmailAlsoSendToMainAddressHelp=Включите эту опцию, чтобы также отправлять электронную почту на адрес, указанный в настройках "%s" (см. Вкладку "%s")
+TicketsLimitViewAssignedOnly=Ограничить отображение тикетов, назначенных текущему пользователю (не действует для внешних пользователей, всегда ограничивается третьей стороной, от которой они зависят)
 TicketsLimitViewAssignedOnlyHelp=Будут видны только тикеты, назначенные текущему пользователю. Не распространяется на пользователя с правами управления тикетами.
 TicketsActivatePublicInterface=Активировать публичный интерфейс
-TicketsActivatePublicInterfaceHelp=Открытый интерфейс позволяет любому посетителю создавать тикеты.
-TicketsAutoAssignTicket=Автоматически назначить пользователя, создавшего заявку
-TicketsAutoAssignTicketHelp=При создании заявки пользователь может быть автоматически закреплен за заявкой.
+TicketsActivatePublicInterfaceHelp=Публичный интерфейс позволяет любому посетителю создавать тикеты.
+TicketsAutoAssignTicket=Автоматически назначить пользователя, создавшего тикет
+TicketsAutoAssignTicketHelp=При создании тикета, пользователю может быть автоматически закреплен за ним
 TicketNumberingModules=Модуль нумерации тикетов
 TicketsModelModule=Шаблоны документов для тикетов
 TicketNotifyTiersAtCreation=Уведомить третью сторону при создании
-TicketsDisableCustomerEmail=Всегда отключайте электронную почту, когда тикет создается из общедоступного интерфейса
-TicketsPublicNotificationNewMessage=Отправлять электронное письмо (-а), когда в заявку добавляется новое сообщение / комментарий
-TicketsPublicNotificationNewMessageHelp=Отправлять электронное письмо (-а), когда новое сообщение добавляется из общедоступного интерфейса (назначенному пользователю или электронное письмо с уведомлениями для (обновить) и / или электронное письмо с уведомлениями для)
+TicketsDisableCustomerEmail=Всегда отключайте электронную почту, когда тикет создается из публичного интерфейса.
+TicketsPublicNotificationNewMessage=Отправлять электронное письмо(а), когда в тикет добавляется новое сообщение/комментарий
+TicketsPublicNotificationNewMessageHelp=Отправлять электронное письмо(а), когда новое сообщение добавляется из публичного интерфейса (назначенному пользователю или электронное письмо с уведомлениями для (обновить) и/или электронное письмо с уведомлениями для)
 TicketPublicNotificationNewMessageDefaultEmail=Уведомления по электронной почте на (обновить)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Отправляйте электронное письмо на этот адрес для каждого уведомления о новом сообщении, если для билета не назначен пользователь или если у пользователя нет известного адреса электронной почты.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Отправляйте электронное письмо на этот адрес для каждого уведомления о новом сообщении, если для тикета не назначен пользователь или если у пользователя нет известного адреса электронной почты.
 #
 # Index & list page
 #
 TicketsIndex=Тикеты
 TicketList=Список тикетов
-TicketAssignedToMeInfos=На этой странице отображается список заявок, созданный или назначенный текущему пользователю.
+TicketAssignedToMeInfos=На этой странице отображается список тикетов, созданный или назначенный текущему пользователю.
 NoTicketsFound=Тикетов не найдено
 NoUnreadTicketsFound=Непрочитанных тикетов не найдено
 TicketViewAllTickets=Посмотреть все тикеты
@@ -153,14 +155,14 @@ MessageListViewType=Показать как список таблиц
 #
 # Ticket card
 #
-Ticket=Проездной тикет
-TicketCard=Билетная карточка
+Ticket=Тикет
+TicketCard=Тикет
 CreateTicket=Создать тикет
 EditTicket=Изменить тикет
 TicketsManagement=Управление тикетами
 CreatedBy=Создано
 NewTicket=Новый тикет
-SubjectAnswerToTicket=Тикет ответ
+SubjectAnswerToTicket=Ответ на тикет
 TicketTypeRequest=Тип запроса
 TicketCategory=Категоризация тикетов
 SeeTicket=Посмотреть тикет
@@ -179,21 +181,23 @@ AddMessage=Добавить сообщение
 MessageSuccessfullyAdded=Тикет добавлен
 TicketMessageSuccessfullyAdded=Сообщение успешно добавлено
 TicketMessagesList=Список сообщений
-NoMsgForThisTicket=Нет сообщения для этого билета
-Properties=Классификация
-LatestNewTickets=Последние тикеты %s новейшие (не прочитаны)
+NoMsgForThisTicket=Нет сообщения для этого тикета
+TicketProperties=Классификация
+LatestNewTickets=Последние самые новые тикеты %s (не прочитаны)
 TicketSeverity=Строгость
 ShowTicket=Посмотреть тикет
 RelatedTickets=Связанные тикеты
 TicketAddIntervention=СОздать посредничество
-CloseTicket=Закрыть тикет
-CloseATicket=Закрыть тикет
+CloseTicket=Закрыть|Решить тикет
+AbandonTicket=Отказаться от тикета
+CloseATicket=Закрыть|Решить тикет
 ConfirmCloseAticket=Подтвердить закрытие тикета
+ConfirmAbandonTicket=Подтверждаете ли вы закрытие тикета до статуса "Заброшенный"
 ConfirmDeleteTicket=Подтвердите удаление тикета
 TicketDeletedSuccess=Тикет успешно удален
 TicketMarkedAsClosed=Тикет отмечен как закрытый
 TicketDurationAuto=Расчетная продолжительность
-TicketDurationAutoInfos=Продолжительность рассчитывается автоматически на основе вмешательства, связанного с
+TicketDurationAutoInfos=Продолжительность рассчитывается автоматически на основе связанного посредничества
 TicketUpdated=Тикет обновлен
 SendMessageByEmail=Отправить сообщение по электронной почте
 TicketNewMessage=Новое сообщение
@@ -201,32 +205,32 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=Получатель пуст. Э
 TicketGoIntoContactTab=Пожалуйста, перейдите на вкладку «Контакты», чтобы выбрать их.
 TicketMessageMailIntro=Вступление
 TicketMessageMailIntroHelp=Этот текст добавляется только в начале письма и не сохраняется.
-TicketMessageMailIntroLabelAdmin=Введение в сообщение при отправке электронной почты
-TicketMessageMailIntroText=Привет, <br> На тикет, с которым вы связываетесь, был отправлен новый ответ. Вот сообщение: <br>
+TicketMessageMailIntroLabelAdmin=Знакомство с сообщением при отправке электронной почты
+TicketMessageMailIntroText=Привет,<br>На тикет, с которым вы связаны, был отправлен новый ответ. Вот сообщение:<br>
 TicketMessageMailIntroHelpAdmin=Этот текст будет вставлен перед текстом ответа на тикет.
 TicketMessageMailSignature=Подпись
 TicketMessageMailSignatureHelp=Этот текст добавляется только в конце письма и не сохраняется.
-TicketMessageMailSignatureText= <p> С уважением, </p> <p> - </p>
+TicketMessageMailSignatureText=<p>С уважением,</p><p>--</p>
 TicketMessageMailSignatureLabelAdmin=Подпись ответного электронного письма
 TicketMessageMailSignatureHelpAdmin=Этот текст будет вставлен после ответного сообщения.
-TicketMessageHelp=Только этот текст будет сохранен в списке сообщений на карточке билета.
+TicketMessageHelp=Только этот текст будет сохранен в списке сообщений в карточке тикета.
 TicketMessageSubstitutionReplacedByGenericValues=Подстановки переменных заменяются общими значениями.
 TimeElapsedSince=Прошло время с
 TicketTimeToRead=Время, прошедшее до прочтения
 TicketTimeElapsedBeforeSince=Время, прошедшее до / с
-TicketContacts=Контакты тикет
-TicketDocumentsLinked=Документы, привязанные к билету
-ConfirmReOpenTicket=Подтвердить повторное открытие этого билета?
+TicketContacts=Контакты тикета
+TicketDocumentsLinked=Документы, привязанные к тикету
+ConfirmReOpenTicket=Подтвердить повторное открытие этого тикета?
 TicketMessageMailIntroAutoNewPublicMessage=В тикете появилось новое сообщение с темой %s:
 TicketAssignedToYou=Тикет назначен
-TicketAssignedEmailBody=Вам был присвоен тикет # %s пользователем %s
+TicketAssignedEmailBody=Вам был присвоен тикет #%s пользователем %s
 MarkMessageAsPrivate=Отметить сообщение как личное
 TicketMessagePrivateHelp=Это сообщение не будет отображаться для внешних пользователей
-TicketEmailOriginIssuer=Эмитент при оформлении тикетов
+TicketEmailOriginIssuer=Издатель при оформлении тикетов
 InitialMessage=Начальное сообщение
 LinkToAContract=Ссылка на договор
 TicketPleaseSelectAContract=Выберите договор
-UnableToCreateInterIfNoSocid=Невозможно создать вмешательство, если третья сторона не определена
+UnableToCreateInterIfNoSocid=Невозможно создать посредничество, если третья сторона не определена
 TicketMailExchanges=Почтовый обмен
 TicketInitialMessageModified=Первоначальное сообщение изменено
 TicketMessageSuccesfullyUpdated=Сообщение успешно обновлено
@@ -235,14 +239,14 @@ TicketConfirmChangeStatus=Подтвердите изменение статус
 TicketLogStatusChanged=Статус изменен: с %s на %s
 TicketNotNotifyTiersAtCreate=Не уведомлять компанию при создании
 Unread=Непрочитанный
-TicketNotCreatedFromPublicInterface=Недоступен. Тикет не был создан из общедоступного интерфейса.
-ErrorTicketRefRequired=Требуется ссылочное название билета
+TicketNotCreatedFromPublicInterface=Недоступен. Тикет не был создан из публичного интерфейса.
+ErrorTicketRefRequired=Требуется справочное название тикета.
 
 #
 # Logs
 #
-TicketLogMesgReadBy=Тикет %s, прочитанный пользователем %s
-NoLogForThisTicket=Для этого билета еще нет журнала
+TicketLogMesgReadBy=Тикет %s, прочитан пользователем %s
+NoLogForThisTicket=Для этого тикета еще нет журнала
 TicketLogAssignedTo=Тикет %s назначен на %s
 TicketLogPropertyChanged=Тикет %s изменен: классификация с %s на %s
 TicketLogClosedBy=Тикет %s закрыт пользователем %s
@@ -251,37 +255,37 @@ TicketLogReopen=Тикет %s открывается повторно
 #
 # Public pages
 #
-TicketSystem=Билетная система
-ShowListTicketWithTrackId=Показать список тикетов из идентификатора трека
-ShowTicketWithTrackId=Показать тикет с идентификатора трека
-TicketPublicDesc=Вы можете создать заявку в службу поддержки или проверить имеющийся идентификатор.
+TicketSystem=Система тикетов
+ShowListTicketWithTrackId=Показать список тикетов из ID трека
+ShowTicketWithTrackId=Показать тикет по ID
+TicketPublicDesc=Вы можете создать тикет в службу поддержки или проверить имеющийся по ID.
 YourTicketSuccessfullySaved=Тикет успешно сохранен!
-MesgInfosPublicTicketCreatedWithTrackId=Был создан новый тикет с идентификаторами %s и Ref %s.
-PleaseRememberThisId=Сохраните номер для отслеживания, который мы можем спросить у вас позже.
-TicketNewEmailSubject=Подтверждение создания билета - Ref %s (общедоступный идентификатор билета %s)
+MesgInfosPublicTicketCreatedWithTrackId=Был создан новый тикет с ID %s и ссылкой %s.
+PleaseRememberThisId=Пожалуйста, сохраните трек-номер для отслеживания, который мы можем спросить у вас позже.
+TicketNewEmailSubject=Подтверждение создания тикета - ссылка %s (публичный ID тикета %s)
 TicketNewEmailSubjectCustomer=Новый тикет в службу поддержки
 TicketNewEmailBody=Это автоматическое электронное письмо, подтверждающее, что вы зарегистрировали новый тикет.
 TicketNewEmailBodyCustomer=Это автоматическое электронное письмо, подтверждающее, что в вашу учетную запись только что был добавлен новый тикет.
-TicketNewEmailBodyInfosTicket=Информация для наблюдения за билетом
+TicketNewEmailBodyInfosTicket=Информация для наблюдения за тикетом
 TicketNewEmailBodyInfosTrackId=Номер отслеживания тикетов: %s
-TicketNewEmailBodyInfosTrackUrl=Вы можете просмотреть ход выполнения заявки, щелкнув ссылку выше.
-TicketNewEmailBodyInfosTrackUrlCustomer=Вы можете просмотреть ход выполнения заявки в определенном интерфейсе, щелкнув следующую ссылку
+TicketNewEmailBodyInfosTrackUrl=Вы можете просмотреть ход выполнения тикета, щелкнув ссылку выше.
+TicketNewEmailBodyInfosTrackUrlCustomer=Вы можете просмотреть ход выполнения тикета в определенном интерфейсе, щелкнув следующую ссылку
 TicketEmailPleaseDoNotReplyToThisEmail=Пожалуйста, не отвечайте на это письмо напрямую! Используйте ссылку, чтобы ответить в интерфейсе.
-TicketPublicInfoCreateTicket=Эта форма позволяет вам записать заявку в службу поддержки в нашей системе управления.
+TicketPublicInfoCreateTicket=Эта форма позволяет вам записать тикет в службу поддержки в нашей системе управления.
 TicketPublicPleaseBeAccuratelyDescribe=Пожалуйста, подробно опишите проблему. Предоставьте как можно больше информации, чтобы мы могли правильно идентифицировать ваш запрос.
-TicketPublicMsgViewLogIn=Пожалуйста, введите идентификатор отслеживания тикетов
-TicketTrackId=Общедоступный идентификатор отслеживания
-OneOfTicketTrackId=Один из ваших идентификаторов отслеживания
-ErrorTicketNotFound=Тикет с идентификатором отслеживания %s не найден!
+TicketPublicMsgViewLogIn=Пожалуйста, введите ID отслеживания тикетов
+TicketTrackId=Публичный ID отслеживания
+OneOfTicketTrackId=Один из ваших ID отслеживания
+ErrorTicketNotFound=Тикет с ID отслеживания %s не найден!
 Subject=Тема
 ViewTicket=Посмотреть тикет
-ViewMyTicketList=Посмотреть мой список тикетов
+ViewMyTicketList=Посмотреть мой список
 ErrorEmailMustExistToCreateTicket=Ошибка: адрес электронной почты не найден в нашей базе данных
-TicketNewEmailSubjectAdmin=Создан новый тикет - Ref %s (общедоступный идентификатор билета %s)
-TicketNewEmailBodyAdmin= <p> Тикет только что был создан с ID # %s, см. информацию: </p>
+TicketNewEmailSubjectAdmin=Создан новый тикет - ссылка %s (публичный идентификатор тикета %s)
+TicketNewEmailBodyAdmin=<p>Тикет только что был создан с ID # %s, см. информацию:</p>
 SeeThisTicketIntomanagementInterface=См. Тикет в интерфейсе управления
 TicketPublicInterfaceForbidden=Публичный интерфейс для тикетов не был включен
-ErrorEmailOrTrackingInvalid=Неверное значение идентификатора отслеживания или электронной почты
+ErrorEmailOrTrackingInvalid=Неверное значение ID отслеживания или электронной почты
 OldUser=Старый пользователь
 NewUser=Новый пользователь
 NumberOfTicketsByMonth=Количество тикетов в месяц
@@ -290,8 +294,8 @@ NbOfTickets=Количество тикетов
 TicketNotificationEmailSubject=Тикет %s обновлен
 TicketNotificationEmailBody=Это автоматическое сообщение, уведомляющее вас о том, что тикет %s только что был обновлен.
 TicketNotificationRecipient=Получатель уведомления
-TicketNotificationLogMessage=Сообщение журнала
-TicketNotificationEmailBodyInfosTrackUrlinternal=Просмотр заявки в интерфейсе
+TicketNotificationLogMessage=Журнал сообщений
+TicketNotificationEmailBodyInfosTrackUrlinternal=Просмотр тикета в интерфейсе
 TicketNotificationNumberEmailSent=Уведомление отправлено по электронной почте: %s
 
 ActionsOnTicket=События в тикете
@@ -307,13 +311,14 @@ BoxLastModifiedTicket=Последние измененные тикеты
 BoxLastModifiedTicketDescription=Последние измененные тикеты %s
 BoxLastModifiedTicketContent=
 BoxLastModifiedTicketNoRecordedTickets=Нет недавно измененных тикетов
-BoxTicketType=Распределение открытых билетов по типам
-BoxTicketSeverity=Количество открытых заявок по серьезности
+BoxTicketType=Распределение открытых тикетов по типам
+BoxTicketSeverity=Количество открытых тикетов по серьезности
 BoxNoTicketSeverity=Тикеты не открыты
 BoxTicketLastXDays=Количество новых тикетов по дням последние %s дней
 BoxTicketLastXDayswidget = Количество новых тикетов по дням за последние X дней
-BoxNoTicketLastXDays=Нет новых тикетов за последние %s дн.
+BoxNoTicketLastXDays=Нет новых тикетов за последние %s дней
 BoxNumberOfTicketByDay=Количество новых тикетов по дням
 BoxNewTicketVSClose=Количество сегодняшних новых тикетов по сравнению с сегодняшними закрытыми тикетами
 TicketCreatedToday=Тикет создан сегодня
 TicketClosedToday=Тикет закрыт сегодня
+KMFoundForTicketGroup=Мы нашли темы и ответы на часто задаваемые вопросы, которые могут ответить на ваш вопрос, спасибо, что проверили их перед отправкой тикета.
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index c0538dccf94..2d688f6dc4f 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -21,17 +21,17 @@ ListToApprove=Ждёт утверждения
 ExpensesArea=Поле отчётов о затратах
 ClassifyRefunded=Классифицируйте "Возврат"
 ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение
-ExpenseReportWaitingForApprovalMessage=Новый отчет о расходах отправлен и ожидает утверждения. <br> - Пользователь: %s <br> - Период: %s <br> Нажмите здесь, чтобы проверить: %s
+ExpenseReportWaitingForApprovalMessage=Новый отчет о расходах отправлен и ожидает утверждения.<br> - Пользователь: %s<br> - Период: %s <br> Нажмите здесь, чтобы проверить: %s
 ExpenseReportWaitingForReApproval=Отчет о расходах отправлен на повторное утверждение
-ExpenseReportWaitingForReApprovalMessage=Отчет о расходах отправлен и ожидает повторного утверждения. <br> %s, вы отказались утвердить отчет о расходах по этой причине: %s. <br> Предложена новая версия, ожидающая вашего одобрения. <br> - Пользователь: %s <br> - Период: %s <br> Нажмите здесь, чтобы проверить: %s
+ExpenseReportWaitingForReApprovalMessage=Отчет о расходах отправлен и ожидает повторного утверждения.<br>%s, вы отказались утвердить отчет о расходах по этой причине: %s. <br> Предложена новая версия, ожидающая вашего одобрения. <br> - Пользователь: %s <br> - Период: %s <br> Нажмите здесь, чтобы проверить: %s
 ExpenseReportApproved=Отчет о расходах утвержден
-ExpenseReportApprovedMessage=Отчет о расходах %s утвержден. <br> - Пользователь: %s <br> - Утверждено: %s <br> Нажмите здесь, чтобы просмотреть отчет о расходах: %s
+ExpenseReportApprovedMessage=Отчет о расходах %s утвержден.<br> - Пользователь: %s<br> - Утверждено: %s<br> Нажмите здесь, чтобы просмотреть отчет о расходах: %s
 ExpenseReportRefused=Отчет о расходах был отклонен
-ExpenseReportRefusedMessage=Отчет о расходах %s был отклонен. <br> - Пользователь: %s <br> - Отказано: %s <br> - Мотив отказа: %s<br> Нажмите чтобы показать отчёт о затратах: %s
+ExpenseReportRefusedMessage=Отчет о расходах %s был отклонен.<br> - Пользователь: %s<br> - Отказано: %s<br> - Мотив отказа: %s<br> Нажмите чтобы показать отчёт о затратах: %s
 ExpenseReportCanceled=Отчет о расходах был отменен
-ExpenseReportCanceledMessage=Отчет о расходах %s был отменен. <br> - Пользователь: %s <br> - Отменено: %s <br> - Мотив для отмены: %s<br> Нажмите, чтобы показать отчёт о затратах:%s
+ExpenseReportCanceledMessage=Отчет о расходах %s был отменен.<br> - Пользователь: %s<br> - Отменено: %s<br> - Мотив для отмены: %s<br> Нажмите, чтобы показать отчёт о затратах:%s
 ExpenseReportPaid=Отчет о расходах был оплачен
-ExpenseReportPaidMessage=Отчет о расходах %s был оплачен. <br> - Пользователь: %s <br> - Оплачивается: %s <br> Нажмите здесь, чтобы просмотреть отчет о расходах: %s
+ExpenseReportPaidMessage=Отчет о расходах %s был оплачен.<br> - Пользователь: %s<br> - Оплачивается: %s<br> Нажмите здесь, чтобы просмотреть отчет о расходах: %s
 TripId=ID отчёта о затратах
 AnyOtherInThisListCanValidate=Лицо, которое должно быть проинформировано для подтверждения запроса.
 TripSociete=Информация о компании
@@ -74,8 +74,8 @@ EX_CAM_VP=Обслуживание и ремонт фотоэлектричес
 DefaultCategoryCar=Режим транспортировки по умолчанию
 DefaultRangeNumber=Номер диапазона по умолчанию
 UploadANewFileNow=Загрузите новый документ прямо сейчас
-Error_EXPENSEREPORT_ADDON_NotDefined=Ошибка, правило нумерации отчета о расходах ref не было определено в настройке модуля «Отчет о расходах».
-ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. 
+Error_EXPENSEREPORT_ADDON_NotDefined=Ошибка, правило нумерации отчета о расходах не было задано в настройке модуля «Отчет о расходах».
+ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне.
 AucuneLigne=Нет задекларированных отчётов о затратах
 ModePaiement=Режим оплаты
 VALIDATOR=Пользователь, ответственный за утверждение
@@ -90,8 +90,7 @@ DATE_REFUS=Дата отклонения
 DATE_SAVE=Дата проверки
 DATE_CANCEL=Дата отмены
 DATE_PAIEMENT=Дата платежа
-BROUILLONNER=Открыть заново
-ExpenseReportRef=Ref. отчет о затратах
+ExpenseReportRef=Ссылка отчет о затратах
 ValidateAndSubmit=Проверить и отправить запрос на утверждение
 ValidatedWaitingApproval=Подтверждено (ожидает утверждения)
 NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена.
@@ -116,7 +115,7 @@ ExpenseReportIkDesc=Вы можете изменить расчет расход
 ExpenseReportRulesDesc=Вы можете создавать или обновлять любые правила расчета. Эта часть будет использоваться, когда пользователь создаст новый отчет о расходах.
 expenseReportOffset=Сдвиг
 expenseReportCoef=Коэффициент
-expenseReportTotalForFive=Пример с <u> d </u> = 5
+expenseReportTotalForFive=Пример с <u>d</u> = 5
 expenseReportRangeFromTo=с %d на %d
 expenseReportRangeMoreThan=более чем %d
 expenseReportCoefUndefined=(значение не определено)
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index 2ef9df3aa0b..45240c93d30 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -21,12 +21,12 @@ DeleteAUser=Удалить пользователя
 EnableAUser=Включить пользователя
 DeleteGroup=Удалить
 DeleteAGroup=Удалить группу
-ConfirmDisableUser=Вы уверены, что хотите отключить пользователя <b>%s</b> ?
-ConfirmDeleteUser=Вы уверены, что хотите удалить пользователя <b>%s</b> ?
-ConfirmDeleteGroup=Вы уверены, что хотите удалить группу <b>%s</b> ?
-ConfirmEnableUser=Вы уверены, что хотите включить пользователя <b>%s</b> ?
-ConfirmReinitPassword=Вы уверены, что хотите сгенерировать новый пароль для пользователя <b>%s</b> ?
-ConfirmSendNewPassword=Вы уверены, что хотите сгенерировать и отправить новый пароль для пользователя <b>%s</b> ?
+ConfirmDisableUser=Вы уверены, что хотите отключить пользователя <b>%s</b>?
+ConfirmDeleteUser=Вы уверены, что хотите удалить пользователя <b>%s</b>?
+ConfirmDeleteGroup=Вы уверены, что хотите удалить группу <b>%s</b>?
+ConfirmEnableUser=Вы уверены, что хотите включить пользователя <b>%s</b>?
+ConfirmReinitPassword=Вы уверены, что хотите сгенерировать новый пароль для пользователя <b>%s</b>?
+ConfirmSendNewPassword=Вы уверены, что хотите сгенерировать и отправить новый пароль для пользователя <b>%s</b>?
 NewUser=Новый пользователь
 CreateUser=Создать пользователя
 LoginNotDefined=Логин не определен.
@@ -44,15 +44,15 @@ ListOfGroups=Список групп
 NewGroup=Новая группа
 CreateGroup=Создать группу
 RemoveFromGroup=Удалить из группы
-PasswordChangedAndSentTo=Пароль изменен и направил <b>в %s.</b>
+PasswordChangedAndSentTo=Пароль изменен и отправлен на <b>%s</b>.
 PasswordChangeRequest=Запрос на изменение пароля для <b>%s</b>
-PasswordChangeRequestSent=Запрос на изменение пароля <b>для %s направлено %s.</b>
+PasswordChangeRequestSent=Запрос на изменение пароля для <b>%s</b> отправлен на <b>%s</b>.
 IfLoginExistPasswordRequestSent=Если этот логин является действующей учетной записью, было отправлено электронное письмо для сброса пароля.
 IfEmailExistPasswordRequestSent=Если это адрес электронной почты действующей учетной записи, было отправлено электронное письмо для сброса пароля.
 ConfirmPasswordReset=Подтвердите сброс пароля
 MenuUsersAndGroups=Пользователи и Группы
-LastGroupsCreated=Последние %s созданные группы 
-LastUsersCreated=Последние %s созданных пользователя 
+LastGroupsCreated=Последние %s созданные группы
+LastUsersCreated=Последние %s созданных пользователя
 ShowGroup=Показать группы
 ShowUser=Показать пользователей
 NonAffectedUsers=Расходы пользователей
@@ -60,10 +60,10 @@ UserModified=Пользователь изменен успешно
 PhotoFile=Фото файл
 ListOfUsersInGroup=Список пользователей в эту группу
 ListOfGroupsForUser=Список групп для этого пользователя
-LinkToCompanyContact=Ссылка на сторонние / контакт
-LinkedToDolibarrMember=Ссылка на члена
-LinkedToDolibarrUser=Ссылка на Dolibarr пользователя
-LinkedToDolibarrThirdParty=Ссылка на Dolibarr третья сторона
+LinkToCompanyContact=Ссылка на третье лицо / контакт
+LinkedToDolibarrMember=Ссылка на участника
+LinkedToDolibarrUser=Ссылка на пользователя
+LinkedToDolibarrThirdParty=Ссылка на третью сторону
 CreateDolibarrLogin=Создать аккаунт Dolibarr
 CreateDolibarrThirdParty=Создание третьей стороной
 LoginAccountDisableInDolibarr=Счет-инвалидов в Dolibarr.
@@ -73,7 +73,7 @@ ExportDataset_user_1=Пользователи и их свойства
 DomainUser=Домен пользователя %s
 Reactivate=Возобновить
 CreateInternalUserDesc=Эта форма позволяет вам создать внутреннего пользователя в вашей компании. Чтобы создать внешнего пользователя (клиента, поставщика и т.д.), используйте кнопку «Создать пользователя Dolibarr» из карточки контакта этого контрагента.
-InternalExternalDesc=Внутренний пользователь <b> </b> - это пользователь, который является частью вашей компании / организации или партнером за пределами вашей организации, которому может потребоваться больше данных, чем данных, связанных с его компанией (система разрешений будет определять, что он может или может не вижу и не делаю). <br> Внешний пользователь <b> </b> - это покупатель, поставщик или другое лицо, которое должно просматривать ТОЛЬКО данные, относящиеся к самому себе (создание внешнего пользователя для третьей стороны может быть выполнено из контактной записи третьей стороны). <br> <br> В обоих случаях необходимо предоставить разрешения на функции, которые нужны пользователю.
+InternalExternalDesc=<b>Внутренний</b> пользователь - это пользователь, который является частью вашей компании/организации или является пользователем-партнером за пределами вашей организации, которому может потребоваться больше данных, чем данных, связанных с его компанией (система разрешений будет определять что он может или не может видеть или делать).<br><b>Внешний</b> пользователь - это покупатель, поставщик или другое лицо, которое должно просматривать ТОЛЬКО данные, относящиеся к себе (Создание внешнего пользователя для третей стороны можно сделать из контактной записи третьей стороны).<br><br>В обоих случаях вы должны предоставить разрешения на функции, которые нужны пользователю.
 PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы.
 Inherited=Унаследованный
 UserWillBe=Созданный пользователь будет
diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang
index 825f1b801b2..5b55dfa0545 100644
--- a/htdocs/langs/ru_RU/website.lang
+++ b/htdocs/langs/ru_RU/website.lang
@@ -3,11 +3,11 @@ Shortname=Код
 WebsiteSetupDesc=Создайте здесь веб-сайты, которые вы хотите использовать. Затем перейдите в меню «Сайты», чтобы отредактировать их.
 DeleteWebsite=Удалить сайт
 ConfirmDeleteWebsite=Вы уверены, что хотите удалить этот веб-сайт? Все его страницы и контент также будут удалены. Загруженные файлы (например, в каталог medias, модуль ECM, ...) останутся.
-WEBSITE_TYPE_CONTAINER=Тип страницы / контейнера
+WEBSITE_TYPE_CONTAINER=Тип страницы/контейнера
 WEBSITE_PAGE_EXAMPLE=Веб-страница для использования в качестве примера
-WEBSITE_PAGENAME=Имя / псевдоним страницы
-WEBSITE_ALIASALT=Альтернативные имена / псевдонимы страниц
-WEBSITE_ALIASALTDesc=Используйте здесь список других имен / псевдонимов, чтобы к странице можно было получить доступ, используя эти другие имена / псевдонимы (например, старое имя после переименования псевдонима, чтобы обратная ссылка на старую ссылку / имя работала). Синтаксис: <br> альтернативное имя1, альтернативное имя2, ...
+WEBSITE_PAGENAME=Имя/псевдоним страницы
+WEBSITE_ALIASALT=Альтернативные имена/псевдонимы страниц
+WEBSITE_ALIASALTDesc=Используйте здесь список других имен/псевдонимов, чтобы к странице можно было получить доступ, используя эти другие имена/псевдонимы (например, старое имя после переименования псевдонима, чтобы обратная ссылка на старую ссылку/имя работала). Синтаксис:<br>alternativename1, alternativename2, ...
 WEBSITE_CSS_URL=URL внешнего файла CSS
 WEBSITE_CSS_INLINE=Содержимое файла CSS (общее для всех страниц)
 WEBSITE_JS_INLINE=Содержимое файла Javascript (общее для всех страниц)
@@ -19,57 +19,57 @@ WEBSITE_README=README.md файл
 WEBSITE_KEYWORDSDesc=Используйте запятую для разделения значений
 EnterHereLicenseInformation=Введите здесь метаданные или информацию о лицензии, чтобы заполнить файл README.md. если вы распространяете свой сайт в виде шаблона, файл будет включен в пакет temptate.
 HtmlHeaderPage=Заголовок HTML (только для этой страницы)
-PageNameAliasHelp=Имя или псевдоним страницы. <br> Этот псевдоним также используется для подделки URL-адреса SEO, когда веб-сайт запускается с виртуального хоста веб-сервера (например, Apacke, Nginx, ...). Используйте кнопку «<strong> %s </strong>», чтобы изменить этот псевдоним.
+PageNameAliasHelp=Имя или псевдоним страницы.<br> Этот псевдоним также используется для подделки URL-адреса SEO, когда веб-сайт запускается с виртуального хоста веб-сервера (например, Apacke, Nginx, ...). Используйте кнопку «<strong>%s</strong>», чтобы изменить этот псевдоним.
 EditTheWebSiteForACommonHeader=Примечание. Если вы хотите определить персонализированный заголовок для всех страниц, отредактируйте заголовок на уровне сайта, а не на странице / контейнере.
 MediaFiles=Медиа библиотека
 EditCss=Изменить свойства веб-сайта
 EditMenu=Меню редактирования
 EditMedias=Редактировать медиа
-EditPageMeta=Изменить свойства страницы / контейнера
+EditPageMeta=Изменить свойства страницы/контейнера
 EditInLine=Редактировать в строке
 AddWebsite=Добавить сайт
-Webpage=Веб-страница / контейнер
-AddPage=Добавить страницу / контейнер
+Webpage=Веб-страница/контейнер
+AddPage=Добавить страницу/контейнер
 PageContainer=Страница
-PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего веб-сайта <strong> %s </strong> пока недоступен. Сначала необходимо «<strong> Импортировать полный шаблон веб-сайта </strong>» или просто «<strong> Добавить страницу / контейнер </strong>».
+PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего веб-сайта <strong>%s</strong> пока недоступен. Сначала необходимо «<strong> Импортировать полный шаблон веб-сайта </strong>» или просто «<strong> Добавить страницу / контейнер </strong>».
 RequestedPageHasNoContentYet=Запрошенная страница с идентификатором %s еще не имеет содержимого, либо файл кеша .tpl.php был удален. Отредактируйте содержимое страницы, чтобы решить эту проблему.
 SiteDeleted=Веб-сайт "%s" удален.
-PageContent=Страница / Contenair
-PageDeleted=Страница / Contenair '%s' веб-сайта %s удалена.
-PageAdded=Добавлена страница / Contenair '%s'
+PageContent=Страница/Контейнер
+PageDeleted=Страница/Контейнер '%s' веб-сайта %s удалена.
+PageAdded=Добавлена страница/контейнер '%s'
 ViewSiteInNewTab=Просмотреть сайт в новой вкладке
 ViewPageInNewTab=Просмотреть страницу в новой вкладке
 SetAsHomePage=Установить в качестве домашней страницы
 RealURL=Реальный URL
 ViewWebsiteInProduction=Просмотр веб-сайта с использованием домашних URL-адресов
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
+SetHereVirtualHost=<u>Использовать с Apache/NGinx/...</u><br>Создайте на своем веб-сервере (Apache, Nginx, ...) выделенный виртуальный хост с включенным PHP и корневым каталогом в<br><strong>%s</strong>
 ExampleToUseInApacheVirtualHostConfig=Пример использования в настройке виртуального хоста Apache:
-YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-YouCanAlsoDeployToAnotherWHP= <u> Запустите свой веб-сайт с другим провайдером хостинга Dolibarr </u> <br> Если у вас нет веб-сервера, такого как Apache или NGinx, доступного в Интернете, вы можете экспортировать и импортировать свой веб-сайт на другой экземпляр Dolibarr, предоставленный другим провайдером хостинга Dolibarr, который предоставляет полную интеграция с модулем Веб-сайт. Вы можете найти список некоторых хостинг-провайдеров Dolibarr на <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
-CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
+YouCanAlsoTestWithPHPS=<u>Использование со встроенным сервером PHP</u><br>В среде разработки вы можете предпочесть протестировать сайт с помощью встроенного веб-сервера PHP (требуется PHP 5.5), запустив<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Запустите свой веб-сайт с другим провайдером хостинга Dolibarr</u><br>Если у вас нет веб-сервера, такого как Apache или NGinx, доступного в Интернете, вы можете экспортировать и импортировать свой веб-сайт на другой экземпляр Dolibarr, предоставленный другим провайдером хостинга Dolibarr, который предоставляет полную интеграция с модулем Веб-сайт. Вы можете найти список некоторых хостинг-провайдеров Dolibarr на <a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>
+CheckVirtualHostPerms=Также проверьте, что у пользователя виртуального хоста (например, www-data) есть<strong>%s</strong> разрешения на файлы в<br><strong>%s</strong>
 ReadPerm=Читать
 WritePerm=Писать
-TestDeployOnWeb=Тестирование / развертывание в Интернете
-PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr= <u> Предварительный просмотр %s в новой вкладке. </u> <br> <br> %s будет обслуживаться сервером Dolibarr, поэтому для него не требуется установка какого-либо дополнительного веб-сервера (например, Apache, Nginx, IIS). <br> Неудобство в том, что URL-адреса страниц не удобны для пользователя и начинаются с пути вашего Dolibarr. <br> URL обслуживается Dolibarr: <br> <strong> %s </strong> <br> <br> Чтобы использовать собственный внешний веб-сервер для обслуживания данного веб-сайта, создать виртуальный хост на вашем веб-сервере, который указывает на каталог <br> <strong> %s </strong> <br> введите имя этого виртуального сервера в свойствах этого веб-сайта и щелкните ссылку «Проверить / Развернуть в Интернете».
+TestDeployOnWeb=Тестирование/развертывание в Интернете
+PreviewSiteServedByWebServer=<u>Предварительный просмотр %s в новой вкладке.</u><br><br>%s будет обслуживаться внешним веб-сервером (например, Apache, Nginx, IIS). Вы должны установить и настроить этот сервер, прежде чем указывать на каталог:<br><strong>%s</strong><br>URL-адрес, обслуживаемый внешним сервером:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>Предварительный просмотр %s в новой вкладке.</u><br><br>%s будет обслуживаться сервером Dolibarr, поэтому для него не требуется установка какого-либо дополнительного веб-сервера (например, Apache, Nginx, IIS). <br> Неудобство в том, что URL-адреса страниц не удобны для пользователя и начинаются с пути вашего Dolibarr.<br>URL обслуживается Dolibarr:<br><strong>%s</strong><br><br>Чтобы использовать собственный внешний веб-сервер для обслуживания данного веб-сайта, создать виртуальный хост на вашем веб-сервере, который указывает на каталог<br><strong>%s</strong><br>введите имя этого виртуального сервера в свойствах этого веб-сайта и щелкните ссылку «Проверить/Развернуть в Интернете».
 VirtualHostUrlNotDefined=URL-адрес виртуального хоста, обслуживаемого внешним веб-сервером, не определен
 NoPageYet=Страниц пока нет
 YouCanCreatePageOrImportTemplate=Вы можете создать новую страницу или импортировать полный шаблон сайта.
 SyntaxHelp=Справка по конкретным советам по синтаксису
 YouCanEditHtmlSourceckeditor=Вы можете редактировать исходный код HTML с помощью кнопки «Источник» в редакторе.
-YouCanEditHtmlSource= <br> <span class="fa fa-bug"> </span> Вы можете включить PHP-код в этот источник, используя теги <strong> &lt;? php? &gt; a0ac65d071f. Доступны следующие глобальные переменные: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. <br> <br> <span class="fa fa-bug"> </span> Вы также можете включить содержимое другой страницы / контейнера со следующим синтаксисом: <br> <strong> a03900df; ? &gt; </strong> <br> <br> <span class="fa fa-bug"> </span> Вы можете сделать редирект на другую страницу / контейнер со следующим синтаксисом (Примечание: не выводите контента перед перенаправлением): <br> <strong> &lt; PHP redirectToContainer ( «alias_of_container_to_redirect_to»); ? &gt; </strong> <br> <br> <span class="fa fa-link"> </span> Чтобы добавить ссылку на другую страницу, используйте следующий синтаксис: <br> <strong> &lt;a HREF = "alias_of_page_to_link_to.php" &gt;mylink&lt;a&gt; </strong> <br> <br> <span class="fa fa-download"> </span> Чтобы включить ссылку <strong> для загрузки </strong> файла, хранящегося в <strong> документов </strong> каталога, используйте <strong> document.php </strong> обертку: <br> Пример для файла в документы / ЕСС (необходимо быть зарегистрированным), синтаксис: <br> <strong> &lt;a HREF = "/ document.php modulepart = ЕСМ и файл = [relative_dir / ] filename.ext "&gt; </strong> <br> Для файла в документах / носителях (открытый каталог для общего доступа) синтаксис следующий: <br> <strong> a039cz =df7d31 "/document.php?modulepart=medias&file=[relative_dir/ visiblefilename.ext"&gt; </strong> <br> Для файла, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием ключа хэша общего доступа для файла afrex07e03d03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e03e9e03e03e03e3e03e9e0ecfcfc07e19e03 /document.php?hashp=publicsharekeyoffile"&gt; </strong> <br> <br> <span class="fa fa-picture-o"> </span> Чтобы включить </strong> <strong> изображения, хранящейся в <strong> документов </strong> каталога, используйте <strong> viewimage.php </strong> обертку: <br> Например, для изображения в документы / медиа (открытый каталог для общего доступа), синтаксис: <br> <strong> &lt;img src = "/ viewimage.php? modulepart = medias&amp;file = [relative_dir / ]cfz0cd0file = [relative_dir / ]cfz0d06ext" a00a
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Вы можете включить PHP-код в этот источник, используя теги <strong>&lt;?php ?&gt;</strong>. Доступны следующие глобальные переменные: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> Вы также можете включить содержимое другой страницы/контейнера со следующим синтаксисом:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> Вы можете выполнить перенаправление на другую страницу/контейнер со следующим синтаксисом (Примечание: не выводите какой-либо контент перед перенаправлением):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> Чтобы добавить ссылку на другую страницу, используйте следующий синтаксис:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> Чтобы включить <strong>ссылку для загрузки</strong> файла, хранящегося в каталоге <strong>documents</strong>, используйте оболочку <strong>document.php</strong>:<br>Пример для файла в  documents/ecm (необходимо зарегистрировать), синтаксис:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>Для файла в documents/medias (открытый каталог для общего доступа) синтаксис: <br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>Для файла, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием хеш-ключа общего доступа к файлу), синтаксис следующий:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> Чтобы включить <strong>изображение</strong>, хранящееся в каталоге <strong>documents</strong>, используйте оболочку <strong>viewimage.php</strong>:<br>Например, для изображения в documents/medias (открытый каталог для общего доступа) синтаксис:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSource2=Для изображения, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием хеш-ключа общего доступа к файлу), синтаксис следующий: <br> <strong> &lt;img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7z0cd
-YouCanEditHtmlSourceMore= <br> Дополнительные примеры HTML или динамического кода доступны на <a href="%s" target="_blank"> в вики-документации </a> <br>.
-ClonePage=Клонировать страницу / контейнер
+YouCanEditHtmlSource2=Для изображения, к которому предоставлен общий доступ по ссылке общего доступа (открытый доступ с использованием хеш-ключа общего доступа к файлу), синтаксис следующий:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>Дополнительные примеры HTML или динамического кода доступны на <a href="%s" target="_blank">в вики-документации</a><br>.
+ClonePage=Клонировать страницу/контейнер
 CloneSite=Клонировать сайт
 SiteAdded=Сайт добавлен
-ConfirmClonePage=Пожалуйста, введите код / псевдоним новой страницы, и если это перевод клонированной страницы.
+ConfirmClonePage=Пожалуйста, введите код/псевдоним новой страницы, и если это перевод клонированной страницы.
 PageIsANewTranslation=Новая страница - это перевод текущей страницы?
 LanguageMustNotBeSameThanClonedPage=Вы клонируете страницу как перевод. Язык новой страницы должен отличаться от языка исходной страницы.
 ParentPageId=Идентификатор родительской страницы
 WebsiteId=Идентификатор веб-сайта
-CreateByFetchingExternalPage=Создайте страницу / контейнер, загрузив страницу с внешнего URL ...
+CreateByFetchingExternalPage=Создайте страницу/контейнер, загрузив страницу с внешнего URL ...
 OrEnterPageInfoManually=Или создать страницу с нуля или из шаблона страницы ...
 FetchAndCreate=Получить и создать
 ExportSite=Сайт экспорта
@@ -83,10 +83,10 @@ AddWebsiteAccount=Создать учетную запись веб-сайта
 BackToListForThirdParty=Вернуться к списку для сторонних разработчиков
 DisableSiteFirst=Сначала отключите веб-сайт
 MyContainerTitle=Заголовок моего веб-сайта
-AnotherContainer=Вот как включить содержимое другой страницы / контейнера (здесь может возникнуть ошибка, если вы включите динамический код, потому что встроенный подконтейнер может не существовать)
+AnotherContainer=Вот как включить содержимое другой страницы/контейнера (здесь может возникнуть ошибка, если вы включите динамический код, потому что встроенный подконтейнер может не существовать)
 SorryWebsiteIsCurrentlyOffLine=Извините, этот веб-сайт в настоящее время отключен. Пожалуйста, вернитесь позже ...
 WEBSITE_USE_WEBSITE_ACCOUNTS=Включить таблицу учетной записи веб-сайта
-WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Включите таблицу для хранения учетных записей веб-сайтов (логин / пароль) для каждого веб-сайта / третьей стороны
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Включите таблицу для хранения учетных записей веб-сайтов (логин/пароль) для каждого веб-сайта / третьей стороны
 YouMustDefineTheHomePage=Вы должны сначала определить домашнюю страницу по умолчанию
 OnlyEditionOfSourceForGrabbedContentFuture=Предупреждение: создание веб-страницы путем импорта внешней веб-страницы зарезервировано для опытных пользователей. В зависимости от сложности исходной страницы результат импорта может отличаться от оригинала. Кроме того, если исходная страница использует общие стили CSS или конфликтующий JavaScript, это может нарушить внешний вид или функции редактора веб-сайта при работе с этой страницей. Этот метод является более быстрым способом создания страницы, но рекомендуется создавать новую страницу с нуля или из предложенного шаблона страницы. <br> Обратите внимание, что встроенный редактор может работать некорректно при использовании на захваченной внешней странице.
 OnlyEditionOfSourceForGrabbedContent=Только редактирование исходного кода HTML возможно, если контент был получен с внешнего сайта.
@@ -94,19 +94,19 @@ GrabImagesInto=Также возьмите изображения, найден
 ImagesShouldBeSavedInto=Изображения должны быть сохранены в каталог
 WebsiteRootOfImages=Корневой каталог для изображений веб-сайтов
 SubdirOfPage=Подкаталог, посвященный странице
-AliasPageAlreadyExists=Страница псевдонима <strong> %s </strong> уже существует
+AliasPageAlreadyExists=Страница псевдонима <strong>%s</strong> уже существует
 CorporateHomePage=Корпоративная домашняя страница
 EmptyPage=Пустая страница
-ExternalURLMustStartWithHttp=Внешний URL-адрес должен начинаться с http: // или https: //.
+ExternalURLMustStartWithHttp=Внешний URL-адрес должен начинаться с http:// или https://
 ZipOfWebsitePackageToImport=Загрузите Zip-файл пакета шаблона веб-сайта
 ZipOfWebsitePackageToLoad=или Выберите доступный пакет встроенного шаблона веб-сайта
 ShowSubcontainers=Показать динамический контент
 InternalURLOfPage=Внутренний URL страницы
-ThisPageIsTranslationOf=Эта страница / контейнер является переводом
-ThisPageHasTranslationPages=Эта страница / контейнер имеет перевод
+ThisPageIsTranslationOf=Эта страница/контейнер является переводом
+ThisPageHasTranslationPages=Эта страница/контейнер имеет перевод
 NoWebSiteCreateOneFirst=Веб-сайт еще не создан. Сначала создайте его.
 GoTo=Перейти к
-DynamicPHPCodeContainsAForbiddenInstruction=Вы добавляете динамический код PHP, который содержит инструкцию PHP '<strong> %s </strong>', которая по умолчанию запрещена как динамическое содержимое (см. Скрытые параметры WEBSITE_PHP_ALLOW_xxx для увеличения списка разрешенных команд).
+DynamicPHPCodeContainsAForbiddenInstruction=Вы добавляете динамический код PHP, который содержит инструкцию PHP '<strong>%s</strong>', которая по умолчанию запрещена как динамическое содержимое (см. Скрытые параметры WEBSITE_PHP_ALLOW_xxx для увеличения списка разрешенных команд).
 NotAllowedToAddDynamicContent=У вас нет разрешения на добавление или редактирование динамического содержимого PHP на веб-сайтах. Спросите разрешения или просто сохраните код в тегах php без изменений.
 ReplaceWebsiteContent=Поиск или замена содержимого веб-сайта
 DeleteAlsoJs=Удалить также все файлы javascript, относящиеся к этому веб-сайту?
@@ -114,16 +114,16 @@ DeleteAlsoMedias=Удалить также все файлы мультимед
 MyWebsitePages=Страницы моего сайта
 SearchReplaceInto=Поиск | Заменить на
 ReplaceString=Новая строка
-CSSContentTooltipHelp=Введите сюда содержимое CSS. Чтобы избежать конфликта с CSS приложения, обязательно добавляйте все объявления к классу .bodywebsite. Например: <br> <br> #mycssselector, input.myclass: hover {...} <br> должен иметь значение <br> .bodywebsite #mycssselector, .bodywebsite input.zfda19bz0file без файла abda2fcfdddbxfdddbxfdddbxfcfdbxf6ebfcfcfdbfddfdbfdbfcf6eb09 этот префикс, вы можете использовать 'lessc', чтобы преобразовать его, чтобы везде добавлять префикс .bodywebsite.
+CSSContentTooltipHelp=Введите сюда содержимое CSS. Чтобы избежать конфликта с CSS приложения, обязательно добавляйте все объявления к классу .bodywebsite. Например: <br><br>#mycssselector, input.myclass: hover {...}<br>должен иметь значение<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br> Примечание. Если у вас есть большой файл без этого префикса, вы можете использовать 'lessc', чтобы преобразовать его, чтобы везде добавлять префикс .bodywebsite.
 LinkAndScriptsHereAreNotLoadedInEditor=Предупреждение: этот контент выводится только при доступе к сайту с сервера. Он не используется в режиме редактирования, поэтому, если вам нужно загрузить файлы javascript также в режиме редактирования, просто добавьте свой тег script src = ... на страницу.
 Dynamiccontent=Образец страницы с динамическим контентом
 ImportSite=Импортировать шаблон сайта
-EditInLineOnOff=Режим 'Edit inline': %s
+EditInLineOnOff=Режим 'Редактировать в строке': %s
 ShowSubContainersOnOff=Режим для выполнения «динамического содержимого»: %s
-GlobalCSSorJS=Глобальный CSS / JS / заголовочный файл веб-сайта
+GlobalCSSorJS=Глобальный CSS/JS/заголовочный файл веб-сайта
 BackToHomePage=Вернуться на главную ...
 TranslationLinks=Ссылки на перевод
-YouTryToAccessToAFileThatIsNotAWebsitePage=Вы пытаетесь получить доступ к странице, которая недоступна. <br> (ref = %s, type = %s, status = %s)
+YouTryToAccessToAFileThatIsNotAWebsitePage=Вы пытаетесь получить доступ к странице, которая недоступна. <br>(ref=%s, type=%s, status=%s)
 UseTextBetween5And70Chars=Для правильного SEO используйте текст от 5 до 70 символов.
 MainLanguage=Главный язык
 OtherLanguages=Другие языки
@@ -133,14 +133,14 @@ AvailableLanguagesAreDefinedIntoWebsiteProperties=Доступные языки
 ReplacementDoneInXPages=Замена выполняется в страницах или контейнерах %s
 RSSFeed=RSS-канал
 RSSFeedDesc=Вы можете получить RSS-канал последних статей с типом "блог-пост", используя этот URL-адрес.
-PagesRegenerated=%s страниц / контейнер (ы) восстановлено
+PagesRegenerated=%s страниц/контейнер(ов) восстановлено
 RegenerateWebsiteContent=Восстановить файлы кеша веб-сайта
 AllowedInFrames=Разрешено в кадрах
 DefineListOfAltLanguagesInWebsiteProperties=Определите список всех доступных языков в свойствах веб-сайта.
 GenerateSitemaps=Создать файл карты сайта
 ConfirmGenerateSitemaps=Если вы подтвердите, вы удалите существующий файл карты сайта ...
 ConfirmSitemapsCreation=Подтвердите создание карты сайта
-SitemapGenerated=Создан файл Sitemap <b> %s </b>
+SitemapGenerated=Создан файл Sitemap <b>%s</b>
 ImportFavicon=Фавикон
 ErrorFaviconType=Фавикон должен быть в формате png.
 ErrorFaviconSize=Размер Favicon должен быть 16x16, 32x32 или 64x64.
diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang
index 13ddc9846bb..d46cfb374b9 100644
--- a/htdocs/langs/ru_RU/withdrawals.lang
+++ b/htdocs/langs/ru_RU/withdrawals.lang
@@ -30,8 +30,8 @@ SupplierInvoiceWaitingWithdraw=Счет поставщика ожидает оп
 InvoiceWaitingWithdraw=Счет-фактура ожидает прямого дебетования
 InvoiceWaitingPaymentByBankTransfer=Счет-фактура ожидает кредитового перевода
 AmountToWithdraw=Сумма снятия
-NoInvoiceToWithdraw=Открытых счетов на «%s» нет. Перейдите на вкладку «%s» в карточке счета, чтобы сделать запрос.
-NoSupplierInvoiceToWithdraw=Счет-фактура поставщика с открытыми «прямыми запросами на кредит» не ожидает. Перейдите на вкладку «%s» в карточке счета, чтобы сделать запрос.
+NoInvoiceToWithdraw=Открытых счетов на '%s' нет. Перейдите на вкладку '%s' в карточке счета, чтобы сделать запрос.
+NoSupplierInvoiceToWithdraw=Счет-фактура поставщика с открытыми «прямыми запросами на кредит» не ожидает. Перейдите на вкладку '%s' в карточке счета, чтобы сделать запрос.
 ResponsibleUser=Ответственный пользователь
 WithdrawalsSetup=Настройка оплаты прямым дебетом
 CreditTransferSetup=Настройка кредитного перевода
@@ -54,7 +54,7 @@ Send=Отправить
 Lines=Строки
 StandingOrderReject=Выпуск отклонить
 WithdrawsRefused=Отказ в прямом дебетовании
-WithdrawalRefused=Выплаты Refuseds
+WithdrawalRefused=В выводе отказано
 CreditTransfersRefused=В переводе кредита отказано
 WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввести снятия отказа общества
 RefusedData=Дата отказа
@@ -62,7 +62,7 @@ RefusedReason=Причина для отказа
 RefusedInvoicing=Счета отказ
 NoInvoiceRefused=Не заряжайте отказ
 InvoiceRefused=Счёт отклонён (отказ платежа клиентом)
-StatusDebitCredit=Статус дебет / кредит
+StatusDebitCredit=Статус дебет/кредит
 StatusWaiting=Ожидание
 StatusTrans=Передающиеся
 StatusDebited=Списанный
@@ -70,11 +70,11 @@ StatusCredited=Кредитоваться
 StatusPaid=Оплачено
 StatusRefused=Отказавшийся
 StatusMotif0=Не указано
-StatusMotif1=Предоставление insuffisante
-StatusMotif2=Тираж conteste
+StatusMotif1=Недостаточно средств
+StatusMotif2=Запрос оспорен
 StatusMotif3=Нет платежного поручения прямого дебета
 StatusMotif4=Заказ клиента
-StatusMotif5=RIB inexploitable
+StatusMotif5=RIB непригоден
 StatusMotif6=Счет без остатка
 StatusMotif7=Судебное решение
 StatusMotif8=Другая причина
@@ -90,7 +90,7 @@ NotifyTransmision=Запись файла передачи заказа
 NotifyCredit=Рекордный кредит заказа
 NumeroNationalEmetter=Национальный передатчик Количество
 WithBankUsingRIB=Для банковских счетов с использованием RIB
-WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT
+WithBankUsingBANBIC=Для банковских счетов с использованием IBAN/BIC/ SWIFT
 BankToReceiveWithdraw=Получение банковского счета
 BankToPayCreditTransfer=Банковский счет, используемый в качестве источника платежей
 CreditDate=Кредит на
@@ -133,20 +133,19 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Дата исполнения
 CreateForSepa=Создать файл прямого дебета
-ICS=Идентификатор кредитора CI для прямого дебетования
-ICSTransfer=Идентификатор кредитора CI для банковского перевода
+ICS=Идентификатор кредитора - ICS
 END_TO_END=XML-тег SEPA "EndToEndId" - уникальный идентификатор, назначаемый каждой транзакции.
 USTRD=«Неструктурированный» тег SEPA XML
 ADDDAYS=Добавить дни к дате исполнения
 NoDefaultIBANFound=Для этой третьей стороны не найден IBAN по умолчанию
 ### Notifications
 InfoCreditSubject=Оплата банком прямого дебетового платежного поручения %s
-InfoCreditMessage=Платежное поручение прямого дебета %s было оплачено банком <br> Данные платежа: %s
+InfoCreditMessage=Платежное поручение прямого дебета %s было оплачено банком<br>Данные платежа: %s
 InfoTransSubject=Передача платежного поручения прямого дебета %s в банк
-InfoTransMessage=Платежное поручение прямого дебета %s было отправлено в банк от имени %s %s. <br> <br>
-InfoTransData=Сумма: %s <br> Metode: %s <br> Дата: %s
+InfoTransMessage=Платежное поручение прямого дебета %s было отправлено в банк от имени %s %s.<br><br>
+InfoTransData=Сумма: %s<br>Метод: %s<br>Дата: %s
 InfoRejectSubject=Платежное поручение на прямой дебет отклонено
-InfoRejectMessage=Здравствуйте, <br> <br>, платежное поручение прямого дебета по счету %s, относящемуся к компании %s, на сумму %s было отклонено банком. <br> <br> - <br> %s
+InfoRejectMessage=Здравствуйте,<br><br>платежное поручение прямого дебета по счету %s, относящемуся к компании %s, на сумму %s было отклонено банком.<br><br>--<br>%s
 ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования
 ErrorCompanyHasDuplicateDefaultBAN=Компания с идентификатором %s имеет более одного банковского счета по умолчанию. Невозможно узнать, какой из них использовать.
 ErrorICSmissing=Отсутствует ICS на банковском счете %s
diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang
index d1ad6fd7864..d9ad2170e18 100644
--- a/htdocs/langs/ru_RU/workflow.lang
+++ b/htdocs/langs/ru_RU/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Классифицировать п
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицируйте связанный исходный заказ на продажу как выставленный по счету при проверке счета клиента (и если сумма счета совпадает с общей суммой связанного заказа)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицируйте связанный исходный заказ на продажу как выставленный, если для счета-фактуры клиента задано значение оплаченного (и если сумма счета-фактуры совпадает с общей суммой связанного заказа)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Классифицируйте связанный исходный заказ на продажу как отгруженный, когда отгрузка проверена (и если количество отгружено по всем отгрузкам такое же, как в заказе на обновление)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Классифицируйте связанный исходный заказ на продажу как отгруженный, когда отгрузка закрывается (и если количество, отгруженное всеми отгрузками, такое же, как в заказе на обновление)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Классифицируйте предложение поставщика связанного источника как выставленное как выставленное при проверке счета поставщика (и если сумма счета совпадает с общей суммой связанного предложения)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Классифицируйте связанный исходный заказ на покупку как выставленный как выставленный, когда счет-фактура поставщика проверяется (и если сумма счета-фактуры совпадает с общей суммой связанного заказа)
diff --git a/htdocs/langs/ru_UA/accountancy.lang b/htdocs/langs/ru_UA/accountancy.lang
index ef9e69e554a..fd4bce2d49b 100644
--- a/htdocs/langs/ru_UA/accountancy.lang
+++ b/htdocs/langs/ru_UA/accountancy.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - accountancy
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/ru_UA/admin.lang b/htdocs/langs/ru_UA/admin.lang
index c1d306ec390..58a42ff6b8e 100644
--- a/htdocs/langs/ru_UA/admin.lang
+++ b/htdocs/langs/ru_UA/admin.lang
@@ -1,3 +1,15 @@
 # Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
 OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/ru_UA/cashdesk.lang b/htdocs/langs/ru_UA/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/ru_UA/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/ru_UA/compta.lang b/htdocs/langs/ru_UA/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/ru_UA/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/ru_UA/errors.lang b/htdocs/langs/ru_UA/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/ru_UA/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/ru_UA/eventorganization.lang b/htdocs/langs/ru_UA/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/ru_UA/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/ru_UA/exports.lang b/htdocs/langs/ru_UA/exports.lang
deleted file mode 100644
index 17dedd46696..00000000000
--- a/htdocs/langs/ru_UA/exports.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
diff --git a/htdocs/langs/ru_UA/main.lang b/htdocs/langs/ru_UA/main.lang
index 2e691473326..78d1ac24a4f 100644
--- a/htdocs/langs/ru_UA/main.lang
+++ b/htdocs/langs/ru_UA/main.lang
@@ -19,3 +19,4 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
+Properties=Properties
diff --git a/htdocs/langs/ru_UA/members.lang b/htdocs/langs/ru_UA/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/ru_UA/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/ru_UA/mrp.lang b/htdocs/langs/ru_UA/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/ru_UA/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/ru_UA/orders.lang b/htdocs/langs/ru_UA/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/ru_UA/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/ru_UA/printing.lang b/htdocs/langs/ru_UA/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/ru_UA/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/ru_UA/products.lang b/htdocs/langs/ru_UA/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/ru_UA/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/ru_UA/receptions.lang b/htdocs/langs/ru_UA/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/ru_UA/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/ru_UA/sendings.lang b/htdocs/langs/ru_UA/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/ru_UA/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/ru_UA/stocks.lang b/htdocs/langs/ru_UA/stocks.lang
index 1cae5cf3f11..3a3e8fa1419 100644
--- a/htdocs/langs/ru_UA/stocks.lang
+++ b/htdocs/langs/ru_UA/stocks.lang
@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - stocks
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-OpenInternal=Open only for internal actions
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
diff --git a/htdocs/langs/ru_UA/trips.lang b/htdocs/langs/ru_UA/trips.lang
new file mode 100644
index 00000000000..dd9decdd4fe
--- /dev/null
+++ b/htdocs/langs/ru_UA/trips.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index 18372d8d149..2ebfce90ceb 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Zoznam účtovných účtov
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=Zoznam produktov, ktoré nie sú viazané na žiadny účtovný účet
 ChangeBinding=Zmeňte väzbu
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Nezlúčené
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Vzor exportu
@@ -338,11 +339,11 @@ Modelcsv_normal=Klasický export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 54deb191bbc..1f8cdfb191c 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Slovníky
 ErrorReservedTypeSystemSystemAuto=Hodnota &quot;systém&quot; a &quot;systemauto&quot; typu je vyhradená. Môžete použiť &quot;používateľom&quot; ako hodnota pridať svoj vlastný rekord
 ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0
 DisableJavascript=Zakázať JavaScript a Ajax funkcie
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript so zdravotným postihnutím
 UsePreviewTabs=Použitie ukážky karty
 ShowPreview=Zobraziť náhľad
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limity a presnosť
 MenuIdParent=Materská Ponuka ID
 DetailMenuIdParent=ID nadradenej ponuky (prázdny na horné menu)
+ParentID=Parent ID
 DetailPosition=Zoradiť číslo definovať pozíciu v menu
 AllMenus=Všetko
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=ID Modulu
 IdPermissions=ID Povolení
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Časová zóna klienta (používateľ)
 ClientHour=Čas klienta (používateľa)
 OSTZ=Čas servera
 PHPTZ=PHP servera Časová zóna
@@ -159,7 +160,7 @@ Purge=Očistiť
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Vyčistiť teraz
 PurgeNothingToDelete=Žiadne súbory alebo priečinky na zmazanie
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Táto možnosť je dostupná iba v oficiálnej stab
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Iba prvky z <a href="%s">povolených modulov</a> sú uvedené.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=Umask parameter pre nové súbory na Unix / Linux / BSD / Mac systému sú
 UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom nastavení na súbory vytvorené Dolibarr na serveri (počas nahrávania napríklad). <br> To musí byť osmičková hodnota (napr. 0666 znamená čítať a písať pre všetkých). <br> Tento parameter je k ničomu, na serveri Windows.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte)
-DisableLinkToHelpCenter=Skryť odkaz <b>&quot;Potrebujete pomoc či podporu&quot;</b> na prihlasovacej stránke
-DisableLinkToHelp=Skryť odkaz na online pomoc "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimálna dĺžka
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Pole
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integrácia
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Mzdy
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Vytvoriť / upraviť sklady
 Permission1003=Odstrániť sklady
 Permission1004=Prečítajte skladové pohyby
 Permission1005=Vytvoriť / upraviť skladové pohyby
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Možnosti doručenia
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Oneskorenie doručenia
-DictionaryOrderMethods=Možnosti objednávky
+DictionaryOrderMethods=Order methods
 DictionarySource=Pôvod ponuky / objednávky
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modely účtovných osnov
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Nenaznačujú
 NoActiveBankAccountDefined=Žiadny aktívny bankový účet definovaný
 OwnerOfBankAccount=Majiteľ %s bankových účtov
 BankModuleNotActive=Účty v bankách modul nie je povolený,
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Upozornenie
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-&gt; Nastavenie-&gt; Modules).
 SessionTimeOut=Time out na zasadnutí
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Čiastočný preklad
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodoznak na návrhu dokumentu
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Objednávky číslovanie modelov
 OrdersModelModule=Objednať dokumenty modely
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primárny server
 LDAPSecondaryServer=Sekundárny server
 LDAPServerPort=Port servera
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Použiť TLS
-LDAPServerUseTLSExample=Váš server LDAP použitie TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Úplna doména (pr: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com pre aktívny priečinok )
@@ -1619,8 +1644,7 @@ ProductSetup=Produkty modul nastavenia
 ServiceSetup=Služby modul nastavenia
 ProductServiceSetup=Produkty a služby moduly nastavenie
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Po poslaní ďalšej správy čakať (sec)
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Príjemca
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Odoslanie potvrdenky modelu
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Voľný text na potvrdenie o doručení
 ##### FCKeditor #####
 AdvancedEditor=Rozšírené editor
 ActivateFCKeditor=Aktivácia pokročilé editor pre:
-FCKeditorForCompany=WYSIWIG vytvorenie / edícii prvkami opisu a poznámku (s výnimkou výrobkov / služieb)
-FCKeditorForProduct=WYSIWIG vytvorenie / edícia produktov / služieb popis a poznámky
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG vytvorenie / edícia pre hromadné eMailings (Nástroje-&gt; e-mailom)
 FCKeditorForUserSignature=WYSIWIG vytvorenie / edícia užívateľského podpisu
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Kliknite pre Dial Nastavenie modulu
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Hodnota dane z predaja
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Typ šablôny
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Odporúčaná
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index 5f49d9323eb..eab39b2a708 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Zásielka %s zmazaná
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Objednať %s overená
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang
index 5a89e6b8681..086c8d1c41a 100644
--- a/htdocs/langs/sk_SK/banks.lang
+++ b/htdocs/langs/sk_SK/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index f4c793469e8..16a5bc83daa 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad zákazník
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty čiastočne vrátil
 ConfirmClassifyPaidPartiallyReasonOther=Suma opustená iného dôvodu
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použite túto voľbu, ak všetky ostatné nesluší
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Táto voľba sa používa, keď platba nie je kompletná, pretože niektoré z výrobkov boli vrátené
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Ostatné
 ConfirmClassifyAbandonReasonOtherDesc=Táto voľba sa používa vo všetkých ostatných prípadoch. Napríklad preto, že máte v pláne vytvoriť nahrádzajúci faktúru.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Už vráti
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Opustený
 RemainderToPay=Zostávajúce nezaplatené
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Zostávajúce suma na prebratie
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Až do
 AmountExpected=Nárokovanej čiastky
 ExcessReceived=Nadbytok obdržal
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Zľava ponúkol (platba pred semestra)
 EscompteOfferedShort=Zľava
 SendBillRef=Odovzdanie faktúry %s
 SendReminderBillRef=Odovzdanie faktúry %s (pripomienka)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Žiadne návrhy faktúry
 NoOtherDraftBills=Žiadne iné návrhy faktúry
 NoDraftInvoices=Žiadne návrhy faktúry
@@ -260,6 +268,7 @@ DateInvoice=Faktúra Dátum
 DatePointOfTax=Point of tax
 NoInvoice=No faktúra
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Klasifikovať faktúru
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Nezaplatené zákaznické faktúry
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Zmazať šablónu faktúrý
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/sk_SK/bookmarks.lang b/htdocs/langs/sk_SK/bookmarks.lang
index 815387d2dd0..98983aca9b4 100644
--- a/htdocs/langs/sk_SK/bookmarks.lang
+++ b/htdocs/langs/sk_SK/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Zoznam záložiek
 EditBookmarks=List/edit bookmarks
 NewBookmark=Nová záložka
 ShowBookmark=Zobraziť záložku
-OpenANewWindow=Otvorenie nového okna
-ReplaceWindow=Nahradiť aktuálne okno
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Aktuálne okno
-BookmarkTitle=Záložka titul
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Vytvoriť záložku
-SetHereATitleForLink=Nastavte názov pre záložku
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Použite externú http adresu URL alebo relatívnu adresu URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Zvolte či sa odkaz na stránku má otvoriť na novej krate alebo nie 
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Záložky riadenie
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 580c98028b2..937d7ce822a 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Príjem
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang
index 4af13ecc0f3..63f1c93364a 100644
--- a/htdocs/langs/sk_SK/categories.lang
+++ b/htdocs/langs/sk_SK/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index a87c62bdf3e..5780a270015 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Pozícia
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof ID 3 (KPP)
 ProfId4RU=Prof Id 4 (Okpo)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 35dd17cdf4f..65ef5dfa57a 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Správa o treťou stranou IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=Pozri správu <b>%sVAT encasement%s</b> pre štandardné výpočet
-SeeVATReportInDueDebtMode=Pozri správu <b>%sVAT na flow%s</b> pre výpočet s možnosťou na toku
-RulesVATInServices=- V prípade služieb, správa obsahuje DPH predpisy skutočne prijaté alebo vydané na základe dátumu splatnosti.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- V prípade služieb, správa obsahuje faktúr s DPH z dôvodu, platené, alebo nie, na základe dátumu vystavenia faktúry.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, mal by používať termín dodania bude spravodlivejší.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%% / Faktúra
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang
index 12ec7931181..e9fdcee58b9 100644
--- a/htdocs/langs/sk_SK/contracts.lang
+++ b/htdocs/langs/sk_SK/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Zavrieť zmluvu
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Overenie zmluvu
 ActivateService=Aktivácia služby
diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang
index 42fca8f3efa..3060979f85e 100644
--- a/htdocs/langs/sk_SK/ecm.lang
+++ b/htdocs/langs/sk_SK/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 3d62319d0d9..6975185d14c 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia pracovať. Ak chcete povoliť / zakázať Javascript, prejdite do ponuky Home-&gt; Nastavenie-&gt; Zobrazenie.
 ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/sk_SK/eventorganization.lang b/htdocs/langs/sk_SK/eventorganization.lang
index a2a69d44cae..4524e29d279 100644
--- a/htdocs/langs/sk_SK/eventorganization.lang
+++ b/htdocs/langs/sk_SK/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Typ udalosti
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index 27c4c0f4a2d..eb027199c36 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Hodnota vložiť pochádza z <b>%s</b> číslo poľa v z
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Dáta prichádzajúce zo zdrojového súboru budú vložené do nasledujúceho poľa:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=Id materskej línie našli kódu, bude vložený do nasledujúceho políčka:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Hodnota dát je povinné
 SourceExample=Príklad možné hodnoty údajov
 ExampleAnyRefFoundIntoElement=Akékoľvek ref našli prvkov <b>%s</b>
diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang
index 698b8e98e84..bbc14e5c235 100644
--- a/htdocs/langs/sk_SK/holiday.lang
+++ b/htdocs/langs/sk_SK/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Čaká na schválenie
 ApprovedCP=Schválený
 CancelCP=Zrušený
 RefuseCP=Odmietol
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Upraviť
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Musíte vybrať počiatočný dátum.
 NoDateFin=Musíte vybrať dátum ukončenia.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=Užívateľ
 ErrorAddEventToUserCP=Došlo k chybe pri pridávaní výnimočnú dovolenku.
 AddEventToUserOkCP=Pridanie mimoriadnej dovolenky bola dokončená.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Účinkujú
-UserUpdateCP=Pre užívateľa
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Predchádzajúci Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mesačná aktualizácia
 ManualUpdate=Manuálna aktualizácia
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Aktualizované úspešne.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang
index 573b9871407..5645e5b00f9 100644
--- a/htdocs/langs/sk_SK/hrm.lang
+++ b/htdocs/langs/sk_SK/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Zamestnanec
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Práca
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Pozícia
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Rozdiel
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legenda
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang
index 17c0d2077f6..6c74359fda6 100644
--- a/htdocs/langs/sk_SK/interventions.lang
+++ b/htdocs/langs/sk_SK/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/sk_SK/knowledgemanagement.lang b/htdocs/langs/sk_SK/knowledgemanagement.lang
index b82547af78c..e59c6931e7c 100644
--- a/htdocs/langs/sk_SK/knowledgemanagement.lang
+++ b/htdocs/langs/sk_SK/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = O
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Článok
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang
index 935d1966b7b..67da64b49f2 100644
--- a/htdocs/langs/sk_SK/languages.lang
+++ b/htdocs/langs/sk_SK/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabčina
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabčina
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengálština
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Taliančina
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japonština
 Language_ka_GE=Gruzínčina
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannadština
 Language_ko_KR=Kórejčina
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Holanďština (Belgicko)
 Language_nl_NL=Dutch
 Language_pl_PL=Poľština
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugalčina (Brazília)
 Language_pt_PT=Portugalčina
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunčina
 Language_ru_RU=Ruština
 Language_ru_UA=Ruština (Ukrajina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turečtina
 Language_sl_SI=Slovinčina
 Language_sv_SV=Švédsky
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index b310258f2de..c43a0ba6362 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Pri použití testovacieho režimu,
 MailingAddFile=Pripojte tento obrázok
 NoAttachedFiles=Žiadne priložené súbory
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone správu
 CloneReceivers=Cloner príjemcovi
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 1d9eaadc95c..46cde6cc572 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Vytvorte návrh
 SetToDraft=Späť na návrh
 ClickToEdit=Kliknutím možno upraviť
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Časová zóna klienta (používateľ)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang
index 84d626fe3ec..417f98f6afd 100644
--- a/htdocs/langs/sk_SK/margins.lang
+++ b/htdocs/langs/sk_SK/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkt alebo služba
 AllProducts=Všetky produkty a služby
 ChooseProduct/Service=Vyberte produkt alebo službu
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Marža metóda pre globálne zľavy
 UseDiscountAsProduct=Ako produkt
 UseDiscountAsService=Ako služba
diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang
index 473b3b21912..dda03cb4fbf 100644
--- a/htdocs/langs/sk_SK/members.lang
+++ b/htdocs/langs/sk_SK/members.lang
@@ -7,7 +7,7 @@ Members=Členovia
 ShowMember=Zobraziť členskú kartu
 UserNotLinkedToMember=Používateľ nie je spojená s členom
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Členovia Vstupenky
+MembersTickets=Membership address sheet
 FundationMembers=Členmi Nadácia
 ListOfValidatedPublicMembers=Zoznam potvrdených verejné členmi
 ErrorThisMemberIsNotPublic=Tento člen je neverejný
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Zoznam členov
 MembersListToValid=Zoznam návrhov členov (má byť overený)
 MembersListValid=Zoznam platných členov
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Zoznam kvalifikovaných členov
@@ -28,13 +28,13 @@ MenuMembersToValidate=Návrhy členov
 MenuMembersValidated=Overené členov
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Členovia s predplatným dostávať
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Vstupné dáta
-DateEndSubscription=Zasielanie noviniek dátum ukončenia
-EndSubscription=Subscription Ends
-SubscriptionId=ID predplatného
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=ID člena
 NewMember=Nový člen
 MemberType=Členské typ
@@ -43,9 +43,9 @@ MemberTypeLabel=Člen typový štítok
 MembersTypes=Členovia typy
 MemberStatusDraft=Návrh (musí byť overená)
 MemberStatusDraftShort=Návrh
-MemberStatusActive=Overené (čaká predplatné)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Overené
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Vypršala
 MemberStatusPaid=Zasielanie noviniek aktuálnej
 MemberStatusPaidShort=Až do dnešného dňa
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Návrhy členov
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Overené
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Nový príspevok
 PaymentSubscription=Nový príspevok platba
 SubscriptionEndDate=Predplatné je dátum ukončenia
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=Nový odberateľ
+NewSubscription=Nový príspevok
 NewSubscriptionDesc=Táto forma umožňuje nahrávať vaše predplatné ako nový člen nadácie. Ak chcete obnoviť predplatné (ak je už člen), kontaktujte Správna rada Nadácie miesto e-mailom %s.
-Subscription=Predplatné
-Subscriptions=Predplatné
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Neskoro
-SubscriptionNotReceived=Vstupné nikdy nedostal
-ListOfSubscriptions=Zoznam predplatné
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Vytvoriť používateľa
 NoTypeDefinedGoToSetup=Žiadny člen definované typy. Choď na menu &quot;Členovia typy&quot;
 NewMemberType=Nový člen typu
 WelcomeEMail=Welcome email
-SubscriptionRequired=Predplatné vyžadovalo
+SubscriptionRequired=Contribution required
 DeleteType=Odstrániť
 VoteAllowed=Hlasovať povolená
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Odstránenie člena
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Odstránenie predplatné
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd súboru
 ValidateMember=Overenie člena
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Verejný zoznam členov
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Členovia a predplatné
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Členovia
 LastMembersModified=Naposledy %s modifikovaní používatelia
-LastSubscriptionsModified=Naposledy %s modifikované predplatné
+LastSubscriptionsModified=Latest %s modified contributions
 String=Reťaz
 Text=Text
 Int=Int
 DateAndTime=Dátum a čas
 PublicMemberCard=Členské verejné karta
-SubscriptionNotRecorded=Predplatné nie je zaznamenané
-AddSubscription=Vytvoriť predplatné
-ShowSubscription=Zobraziť predplatné
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Obsah vašej členskú kartu
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text tlačený na členských kariet (zarovnanie vp
 DescADHERENT_CARD_FOOTER_TEXT=Text vytlačený na spodnej strane členských kariet
 ShowTypeCard=Zobraziť typu &quot;%s&quot;
 HTPasswordExport=htpassword generovanie súboru
-NoThirdPartyAssociatedToMember=Žiadna tretia strana spojené s týmto členom
-MembersAndSubscriptions= Členovia a predplatné
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Komplementárne akcie na záznam
-MoreActionsOnSubscription=Doplňujúce akcie, navrhol v predvolenom nastavení pri nahrávaní predplatné
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Vytvorte faktúru bez zaplatenia
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Táto obrazovka umožňuje vytvárať PDF súbory s viz
 DocForAllMembersCards=Vytvoriť vizitky pre všetkých členov
 DocForOneMemberCards=Vytvoriť vizitky pre konkrétny člena
 DocForLabels=Vytvoriť adresy listy
-SubscriptionPayment=Odberatelská platba
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Členovia Štatistiky podľa krajiny
 MembersStatisticsByState=Členovia štatistika štát / provincia
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Zvoľte štatistík, ktoré chcete čítať ...
 MenuMembersStats=Štatistika
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie
 NewMemberForm=Nový člen forma
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Počet odberov
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Obrat (pre firmu), alebo rozpočet (pre nadáciu)
-DefaultAmount=Východisková suma predplatného
-CanEditAmount=Návštevník si môže vybrať / upraviť výšku svojho upísaného
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Prejsť na integrované on-line platobné stránky
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=Sadzba DPH sa má použiť pre predplatné
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt použitý pre riadok predplatného vo faktúre %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/sk_SK/modulebuilder.lang
+++ b/htdocs/langs/sk_SK/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/sk_SK/mrp.lang b/htdocs/langs/sk_SK/mrp.lang
index d620b7e31e3..03566fdadf6 100644
--- a/htdocs/langs/sk_SK/mrp.lang
+++ b/htdocs/langs/sk_SK/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang
index dc238f98d78..b82a12a28e4 100644
--- a/htdocs/langs/sk_SK/opensurvey.lang
+++ b/htdocs/langs/sk_SK/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Pridať end hodinu
 votes=hlas (y)
 NoCommentYet=Žiadne komentáre boli zverejnené na túto anketu ešte
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Späť na aktuálny mesiac
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index 4b8f0a6a6d1..330186bd208 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Objednať
 MakeOrder=Objednať
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Ostatné objednávky
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava
@@ -151,6 +153,7 @@ PDFEdisonDescription=Jednoduchý model, aby
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill objednávky
 CreateInvoiceForThisSupplier=Bill objednávky
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Žiadne objednávky zúčtovateľné
 CloseProcessedOrdersAutomatically=Klasifikovať &quot;spracovanie&quot; všetky vybrané príkazy.
 OrderCreation=Objednať tvorba
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index e65d03bfa68..3a63c33ab58 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Zavrieť
diff --git a/htdocs/langs/sk_SK/partnership.lang b/htdocs/langs/sk_SK/partnership.lang
index 5227295d098..9dcd4d6d30f 100644
--- a/htdocs/langs/sk_SK/partnership.lang
+++ b/htdocs/langs/sk_SK/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/sk_SK/printing.lang b/htdocs/langs/sk_SK/printing.lang
index 7a8769a71d8..65d075087a4 100644
--- a/htdocs/langs/sk_SK/printing.lang
+++ b/htdocs/langs/sk_SK/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Názov
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Tlačový server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Prihlasovacie meno
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang
index 189c4cef7c0..68723a3f5e6 100644
--- a/htdocs/langs/sk_SK/productbatch.lang
+++ b/htdocs/langs/sk_SK/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index 2342249013d..ee55f23715d 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Predajná cena (s DPH)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Predané množstvo
 PurchasedAmount=Kúpené množstvo
 NewPrice=Nová cena
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Správne upravené
 PropalMergePdfProductActualFile=Súbor na pridanie do PDF Azur sú/je
 PropalMergePdfProductChooseFile=Vybrať PDF súbory
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Základná cena, skutočná cena môže záležať podľa zákazníka
 WarningSelectOneDocument=Prosím zvoľte minimálne jeden dokument
 DefaultUnitToShow=Jednotka
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Vážená priemerná cena
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index cc3ce220007..a6de18dc0ba 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Žiadne úlohy tohto projektu
 LinkedToAnotherCompany=Súvisí s tretej strane
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Čas strávený je prázdny
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Táto akcia bude tiež odstrániť všetky úlohy projektu <b>(%s</b> úlohy v túto chvíľu) a všetky vstupy času stráveného.
 IfNeedToUseOtherObjectKeepEmpty=Ak sú niektoré predmety (faktúra, objednávka, ...), ktoré patria do inej tretej osobe, musí byť spojené s projektom, vytvoriť, aby bol tento prázdny mať projekt bytia multi tretej strany.
 CloneTasks=Clone úlohy
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Čas strávený
 TimeSpentForInvoice=Čas strávený
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Nová faktúra
+NewInter=Nový zásah
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang
index 1df76fa3d75..b6d80cfbc93 100644
--- a/htdocs/langs/sk_SK/propal.lang
+++ b/htdocs/langs/sk_SK/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/sk_SK/receptions.lang b/htdocs/langs/sk_SK/receptions.lang
index b1c3bf4cef0..f0e888bfa79 100644
--- a/htdocs/langs/sk_SK/receptions.lang
+++ b/htdocs/langs/sk_SK/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang
index 9e344782ee3..9a4b2491c5f 100644
--- a/htdocs/langs/sk_SK/salaries.lang
+++ b/htdocs/langs/sk_SK/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Mzda
 Salaries=Mzdy
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Výplata mzdy
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang
index 42c34680fc0..118df114698 100644
--- a/htdocs/langs/sk_SK/sendings.lang
+++ b/htdocs/langs/sk_SK/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Podanie zásielky %s
 ActionsOnShipping=Udalosti na zásielky
 LinkToTrackYourPackage=Odkaz pre sledovanie balíkov
-ShipmentCreationIsDoneFromOrder=Pre túto chvíľu, je vytvorenie novej zásielky vykonať z objednávky karty.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Zásielka linka
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index 90b7a5d8361..118caec5203 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Pridať jeden
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Cieľový sklad
-ValidateSending=Zmazať odoslanie
-CancelSending=Zrušiť odoslanie
-DeleteSending=Zmazať odoslanie
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Zásoba
 Stocks=Zásoby
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Sklady hodnota
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Transfer zásoby produktu %s do iného skladu
 InventoryCodeShort=Inv./Mov. kód
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Toto LOT/seriové číslo (<strong>%s</strong>) už existuje ale s rozdielným dátumom spotreby ( nájdené <strong>%s</strong> ale vy ste zadali <strong>%s</strong>).
-OpenAll=Otvoriť pre všetký akcie
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Možnosť "viacero cien pre oblasť" je zapnutá. To znamená že produkt mas viacero predajných cien čiže hodnota pre predaj nemôže vyť vypočítaná
 ProductStockWarehouseCreated=Limit zásob pre upozornenie a optimálne požadované zásoby správne vytvorené
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang
index aae27645fb5..d8d8e8a841a 100644
--- a/htdocs/langs/sk_SK/ticket.lang
+++ b/htdocs/langs/sk_SK/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Vysoký
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Ostatné
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Čakanie
-Closed=Zatvorené
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Vytvoriť zásah
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang
index f7645f3b07c..fc226cd59b0 100644
--- a/htdocs/langs/sk_SK/trips.lang
+++ b/htdocs/langs/sk_SK/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Dátum overenia
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Dátum platby
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Ofset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Dátum začiatku
 ExpenseReportDateEnd=Dátum ukončenia
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index 1cc5dc38477..e26a9ce920d 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Zoznam užívateľov tejto skupiny
 ListOfGroupsForUser=Zoznam skupín tohto užívateľa
 LinkToCompanyContact=Odkaz na tretiu stranu / kontakt
 LinkedToDolibarrMember=Odkaz na člena
-LinkedToDolibarrUser=Odkaz na užívateľa Dolibarr
-LinkedToDolibarrThirdParty=Odkaz na tretiu stranu Dolibarr
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Vytvoriť používateľa
 CreateDolibarrThirdParty=Vytvorte tretiu stranu
 LoginAccountDisableInDolibarr=Účet bol zakázaný v Dolibarr.
diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang
index b28d60cf571..39c7ed6dabe 100644
--- a/htdocs/langs/sk_SK/withdrawals.lang
+++ b/htdocs/langs/sk_SK/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Klasifikovať pripísaná
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang
index 2a596f6e567..f9367b40785 100644
--- a/htdocs/langs/sk_SK/workflow.lang
+++ b/htdocs/langs/sk_SK/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index 236ce587d9a..a5b661bb598 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Seznam računovodskih računov
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model izvoza
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic izvoz
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 2e033872a7c..af7cc204fc3 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Slovarji
 ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov
 ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0
 DisableJavascript=Onemogoči JavaScript in Ajax funkcije
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
 UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript onemogočen
 UsePreviewTabs=Uporabi zavihke za predogled
 ShowPreview=Prikaži predogled
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Omejitve in natančnost
 MenuIdParent=ID nadrejenega menija
 DetailMenuIdParent=ID nadrejenega menija (0 za najvišji meni)
+ParentID=Parent ID
 DetailPosition=Številka za razvrstitev za določanje položaja menija
 AllMenus=Vsi
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=ID modula
 IdPermissions=ID dovoljenj
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Časovni pas klienta (uporabnika)
 ClientHour=Ura klienta (uporabnika)
 OSTZ=Časovni pas OS strežnika
 PHPTZ=Časovni pas PHP strežnika
@@ -159,7 +160,7 @@ Purge=Počisti
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Počisti zdaj
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Prikazani so samo elementi <a href="%s">omogočenih modulov </a>.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Čas za odobritev
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu.
 UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).<br>Vrednost  je oktalna (na primer, 0666 pomeni branje in pisanje za vse).<br>Tega parametra ni na Windows strežniku.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika)
-DisableLinkToHelpCenter=Skrij link "<b>Potrebujete pomoč ali podporo</b>" na prijavni strani
-DisableLinkToHelp=Skrij povezavo do on-line pomoči "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimalna dolžina
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Polje
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Internetni koledar
 Module410Desc=Integracija internetnega koledarja
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Plače
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Kreiranje/spreminjanje skladišč
 Permission1003=Brisanje skladišč
 Permission1004=Branje gibanja zalog
 Permission1005=Kreiranje/spreminjanje gibanja zalog
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Načini pošiljanja
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Zakasnitev dobave
-DictionaryOrderMethods=Metode naročanja
+DictionaryOrderMethods=Order methods
 DictionarySource=Izvor ponudb/naročil
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modeli kontnih planov
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Ne predlagaj
 NoActiveBankAccountDefined=Ni definiran aktivni bančni račun
 OwnerOfBankAccount=Lastnik bančnega računa %s
 BankModuleNotActive=Modul za bančne račune ni omogočen
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Opozorila
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli).
 SessionTimeOut=Potečen čas seje
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Delni prevod
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodni žig na osnutku dokumenta
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Moduli za številčenje naročil
 OrdersModelModule=Modeli obrazcev naročil
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primarni strežnik
 LDAPSecondaryServer=Sekundarni strežnik
 LDAPServerPort=Vrata strežnika
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Različica protokola
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Vaš LDAP strežnik uporablja TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=DN strežnika
 LDAPAdminDn=DN administratorja
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Nastavitve modula za proizvode
 ServiceSetup=Storitve modul nastavitev
 ProductServiceSetup=Izdelki in storitve moduli za nastavitev
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Čakanje v sekundah po pošiljanju naslednjega sporočila
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Prejemnik
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Obrazci odpremnic
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Poljubno besedilo na odpremnici
 ##### FCKeditor #####
 AdvancedEditor=Napredni urejevalnik
 ActivateFCKeditor=Aktiviranje FCKeditor za:
-FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb
-FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte
 FCKeditorForUserSignature=WYSIWIG kreiranje/urejanje podpisa uporabnika
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Nastavitve modula za klicanje s klikom
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Položaj vrstice v kombiniranih seznamih
-SellTaxRate=Stopnja prodajnega davka
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Vrsta predloge
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Priporočena
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 767f450d0da..58a9d24eceb 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Pošiljka %s izbrisana
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Potrjeno naročilo %s
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang
index 8212dc05e67..ee4bad6c3b4 100644
--- a/htdocs/langs/sl_SI/banks.lang
+++ b/htdocs/langs/sl_SI/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index f3038d484c2..6bcbe935ed2 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Neplačan preostanek <b>(%s %s)</b> je popust zaradi predčasnega plačila. Strinjam se z izgubo DDV zaradi tega popusta.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Neplačan preostanek <b>(%s %s)</b> je popust zaradi predčasnega plačila. DDV na ta popust bo vrnjen brez dobropisa.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Slab kupec
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Delno vračilo proizvodov
 ConfirmClassifyPaidPartiallyReasonOther=Znesek opuščen zaradi drugih razlogov
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=To izbiro uporabite, če so druge neustrezne
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ta izbira se uporabi, če plačilo ni bilo kompletno zaradi vračila nekaterih proizvodov
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Ostalo
 ConfirmClassifyAbandonReasonOtherDesc=Ta izbira se uporabi v vseh drugih primerih. Na primer, ker planirate izdelavo nadomestnega računa.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Že vrnjeno plačilo
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Opuščeno
 RemainderToPay=Neplačan preostanek
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Preostanek vrednosti za odtegljaj
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Na čakanju
 AmountExpected=Reklamiran znesek
 ExcessReceived=Prejet presežek
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Ponujen popust (plačilo pred rokom)
 EscompteOfferedShort=Popust
 SendBillRef=Oddaja račuuna %s
 SendReminderBillRef=Oddaja računa %s (opomin)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Ni osnutka računa
 NoOtherDraftBills=Ni drugih osnutkov računov
 NoDraftInvoices=Ni osnutkov računov
@@ -260,6 +268,7 @@ DateInvoice=Datum izdaje
 DatePointOfTax=Point of tax
 NoInvoice=Ni računa
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Klacificiraj račun
 SupplierBillsToPay=Neplačane fakture dobaviteljem
 CustomerBillsUnpaid=Neplačani računi stranke
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/sl_SI/bookmarks.lang b/htdocs/langs/sl_SI/bookmarks.lang
index f30b7b19294..878eca39e9a 100644
--- a/htdocs/langs/sl_SI/bookmarks.lang
+++ b/htdocs/langs/sl_SI/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Seznam zaznamkov
 EditBookmarks=List/edit bookmarks
 NewBookmark=Nov zaznamek
 ShowBookmark=Prikaži zaznamek
-OpenANewWindow=Odpri novo okno
-ReplaceWindow=Zamenjaj trenutno okno
-BookmarkTargetNewWindowShort=Novo okno
-BookmarkTargetReplaceWindowShort=Trenutno okno
-BookmarkTitle=Zaznamuj naslov
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Kreiraj zaznamek
-SetHereATitleForLink=Nastavi naziv zaznamka
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Uporabi zunanji http URL ali odvisni Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Urejanje zaznamkov
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index 5f7f0c2feae..9c5105de81e 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Potrdilo
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang
index 3a6604f4407..1bb1f417b81 100644
--- a/htdocs/langs/sl_SI/categories.lang
+++ b/htdocs/langs/sl_SI/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index b8d1576d7d7..2a5bf9d1a10 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -80,7 +80,7 @@ Web=Spletna stran
 Poste= Položaj
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ==
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index f045c0c9744..ef6d18c6586 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Poročilo tretjih oseb IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=Glej poročilo <b>%sVAT encasement%s</b> za standardno kalkulacijo
-SeeVATReportInDueDebtMode=Glej poročilo <b>%sVAT on flow%s</b> za kalkulacijo z opcijo denarnega toka
-RulesVATInServices=- Za storitve, poročilo vključuje DDV predpise dejansko prejete ali izdane na podlagi datuma plačila.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Opomba: Za material naj se zaradi korektnosti uporablja datum dobave.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/račun
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang
index 847944c7047..5bf74a28340 100644
--- a/htdocs/langs/sl_SI/contracts.lang
+++ b/htdocs/langs/sl_SI/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Zaključi pogodbo
 ConfirmDeleteAContract=Ste prepričani da želite zbrisati pogodbo in  vse storitve?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Potrdite pogodbo
 ActivateService=Aktivirajte storitev
diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang
index 27b9058d148..72e62f529cb 100644
--- a/htdocs/langs/sl_SI/ecm.lang
+++ b/htdocs/langs/sl_SI/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 990d2498216..a82fe6fdb44 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da ta funkcija deluje. Javascript vklopite/izklopite v meniju Domov->Nastavitve->Prikaz.
 ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/sl_SI/eventorganization.lang b/htdocs/langs/sl_SI/eventorganization.lang
index 8cd7028c7ab..d004c3c09b0 100644
--- a/htdocs/langs/sl_SI/eventorganization.lang
+++ b/htdocs/langs/sl_SI/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Tip dogodka
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang
index 9b77df1cc21..af3683bf5db 100644
--- a/htdocs/langs/sl_SI/exports.lang
+++ b/htdocs/langs/sl_SI/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Vrednost za vstavljanje prihaja iz polja <b>%s</b> izvor
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Podatki iz izvorne datoteke bodo vstavljeni v naslednja polja:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=Id starševske linije najdete na kodo, bo vstavljena v naslednjem področju:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Podatkovna vrednost je obvezna
 SourceExample=Primer možnih podatkovnih vrednosti
 ExampleAnyRefFoundIntoElement=Vsak ref našel elementov za <b>%s</b>
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index 99dc78fb528..578081a1397 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Čaka odobritev
 ApprovedCP=Odobreno
 CancelCP=Preklicano
 RefuseCP=Zavrnjeno
-ValidatorCP=Odobril
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Zahtevek za dopust
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Zahtevek za dopust
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Število porabljenih dni dopusta
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Uredi
@@ -55,7 +55,7 @@ TitleDeleteCP=Brisanje zahtevka za dopust
 ConfirmDeleteCP=Potrditev izbrisa tega zahtevka za dopust?
 ErrorCantDeleteCP=Napaka, nimate pravice za brisanje tega zahtevka za dopust.
 CantCreateCP=Nimate dovoljenja za izdelavo zahtevka za dopust
-InvalidValidatorCP=Izbrati morate osebo, ki bo potrdila vaš zahtevek za dopust.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Izbrati morate začetni datum.
 NoDateFin=Izbrati morate končni datum.
 ErrorDureeCP=Vaš zahtevek za dopust ne vsebuje delovnih dni.
@@ -80,14 +80,14 @@ UserCP=Uporabnik
 ErrorAddEventToUserCP=Prišlo je do napake pri dodajanju izredne odsotnosti.
 AddEventToUserOkCP=Dodajanje izredne odsotnosti je zaključeno.
 MenuLogCP=Glej dnevnik sprememb
-LogCP=Dnevnik posodobitev dni za dopust, ki so na voljo
-ActionByCP=Izvajalec
-UserUpdateCP=Za uporabnika
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Prejšnje stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=Zahtevek za dopust za to obdobje je bil že vložen.
-FirstDayOfHoliday=Prvi dan dopusta
-LastDayOfHoliday=Zadnji dan dopusta
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mesečna posodobitev
 ManualUpdate=Ročna posodobitev
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Uspešno posodobljeno.
 Module27130Name= Upravljanje zahtevkov za dopust
 Module27130Desc= Upravljanje zahtevkov za dopust
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang
index e47129f6b26..8cf59c08431 100644
--- a/htdocs/langs/sl_SI/hrm.lang
+++ b/htdocs/langs/sl_SI/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Zaposleni
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Naloga
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Položaj
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Razlika
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legenda
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang
index 89945facf35..9d204efaced 100644
--- a/htdocs/langs/sl_SI/interventions.lang
+++ b/htdocs/langs/sl_SI/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/sl_SI/knowledgemanagement.lang b/htdocs/langs/sl_SI/knowledgemanagement.lang
index 04d67fcd3cc..4661c84bd54 100644
--- a/htdocs/langs/sl_SI/knowledgemanagement.lang
+++ b/htdocs/langs/sl_SI/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = O programu
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Artikel
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang
index 317139b9fde..39a31d593ef 100644
--- a/htdocs/langs/sl_SI/languages.lang
+++ b/htdocs/langs/sl_SI/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabščina
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabščina
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengalščina
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italijanščina
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japonščina
 Language_ka_GE=Gruzijščina
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannadščina
 Language_ko_KR=Korejski
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Nizozemščina (Belgija)
 Language_nl_NL=Dutch
 Language_pl_PL=Poljščina
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugalščina (Brazilija)
 Language_pt_PT=Portugalščina
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romunščina
 Language_ru_RU=Ruščina
 Language_ru_UA=Ruski (Ukrajina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turščina
 Language_sl_SI=Slovenščina
 Language_sv_SV=Švedščina
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index 80d2dd4ac02..f19fd2d5a21 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=V testnem načinu so nadomestne spr
 MailingAddFile=Dodaj to datoteko
 NoAttachedFiles=Ni dodanih datotek
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Kloniraj sporočilo
 CloneReceivers=Kloniraj prejemnike
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index bdbec683c93..e002743b894 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Ustvarite osnutek
 SetToDraft=Nazaj na osnutek
 ClickToEdit=Kliknite za urejanje
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Časovni pas klienta (uporabnika)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang
index 3c620843f04..8f47170233d 100644
--- a/htdocs/langs/sl_SI/margins.lang
+++ b/htdocs/langs/sl_SI/margins.lang
@@ -22,7 +22,7 @@ ProductService=Proizvod ali storitev
 AllProducts=Vsi proizvodi in storitve
 ChooseProduct/Service=Izberi proizvod ali storitev
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marž pri globalnih popustih
 UseDiscountAsProduct=Kot proizvod
 UseDiscountAsService=Kot storitev
diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang
index 983dead5655..e4ef751c19a 100644
--- a/htdocs/langs/sl_SI/members.lang
+++ b/htdocs/langs/sl_SI/members.lang
@@ -7,7 +7,7 @@ Members=Člani
 ShowMember=Prikaži člansko kartico
 UserNotLinkedToMember=Uporabnik ni povezan s članstvom
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Članske vstopnice
+MembersTickets=Membership address sheet
 FundationMembers=Člani fundacije
 ListOfValidatedPublicMembers=Seznam potrjenih javnih članov
 ErrorThisMemberIsNotPublic=Ta član ni javen
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Seznam članov
 MembersListToValid=Seznam predlaganih članov (potrebna potrditev)
 MembersListValid=Seznam potrjenih članov
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Seznam kvalificiranih članov
@@ -28,13 +28,13 @@ MenuMembersToValidate=Predlagani člani
 MenuMembersValidated=Potrjeni člani
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Člani, ki morajo plačati članarino
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Datum vpisa
-DateEndSubscription=Datum zadnje članarine
-EndSubscription=Subscription Ends
-SubscriptionId=ID članarine
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=ID člana
 NewMember=Nov član
 MemberType=Tip člana
@@ -43,9 +43,9 @@ MemberTypeLabel=Naziv tipa člana
 MembersTypes=Tipi članov
 MemberStatusDraft=Osnutek (potrebno potrditi)
 MemberStatusDraftShort=Osnutek
-MemberStatusActive=Potrjen (čaka vpis)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Potrjen
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Pretečen
 MemberStatusPaid=Posodobljene članarine
 MemberStatusPaidShort=Posodobljene
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Predlagani člani
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Potrjen
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Nov prispevek
 PaymentSubscription=Plačilo novega prispevka
 SubscriptionEndDate=Končni datum članstva
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=Nov vpis
+NewSubscription=Nov prispevek
 NewSubscriptionDesc=Ta obrazec omogoča zabeležko vaše članarine kot novega člana zdručenja. Če želite obnoviti članarino (če ste že član), prosimo raje kontaktirajte vodstvo združenja po emailu %s.
-Subscription=Vpis
-Subscriptions=Vpisi
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Zamujen
-SubscriptionNotReceived=Članarina nikoli prejeta
-ListOfSubscriptions=Spisek članarin
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Ustvari člana
 NoTypeDefinedGoToSetup=Tipi članov niso določeni. Pojdite v Nastavitve – ipi članov
 NewMemberType=Nov tip člana
 WelcomeEMail=Welcome email
-SubscriptionRequired=Zahtevana včlanitev
+SubscriptionRequired=Contribution required
 DeleteType=Izbriši
 VoteAllowed=Dovoljeno glasovanje
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Izbriši člana
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Izbriši naročnino
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=Datoteka htpasswd
 ValidateMember=Potrdi člana
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Javni seznam članov
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Člani in naročnine
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Člani
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=Niz
 Text=Tekst
 Int=Int
 DateAndTime=Datum in ura
 PublicMemberCard=Javna kartica člana
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Ustvari naročnino
-ShowSubscription=Prikaži naročnino
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Vsebina vaše članske kartice
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst na članski kartici (desna poravnava)
 DescADHERENT_CARD_FOOTER_TEXT=Tekst na dnu članske kartice
 ShowTypeCard=Prikaži tip '%s'
 HTPasswordExport=Ustvarjanje htpassword datoteke
-NoThirdPartyAssociatedToMember=Noben partner ni povezan s tem članom
-MembersAndSubscriptions= Člani in naročnine
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Dopolnilna aktivnost pri zapisovanju
-MoreActionsOnSubscription=Dopolnilna aktivnost, ki je privzeto predlagana pri zapisovanju naročnine
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Ustvarjanje računa brez plačila
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Ta prikaz vam omogoča, da ustvarite PDF datoteke z viz
 DocForAllMembersCards=Ustvari vizitke za vse člane (Format za izhod dejanske nastavitve: <b>%s)</b>
 DocForOneMemberCards=Ustvari vizitke za določenega člana (Format za izhod dejanske nastavitve: <b>%s)</b>
 DocForLabels=Ustvari seznam naslovov (Format za izhod dejanske nastavitve: <b>%s)</b>
-SubscriptionPayment=Plačilo naročnine
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Statistika članov po državah
 MembersStatisticsByState=Statistika članov po deželah
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Izberite statistiko, ki jo želite prebrati...
 MenuMembersStats=Statistika
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Dodan je nov član. Čaka potrditev.
 NewMemberForm=Obrazec za nove člane
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Število članarin
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Obseg prodaje (za podjetje) ali proračun (za fundacijo)
-DefaultAmount=Privzeti znesek za članarine
-CanEditAmount=Obiskovalec lahko izbere/ureja znesek svoje članarine
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Skoči na integrirano stran za online plačila
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=Stopnja DDV za naročnine
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod uporabljen za naročniško vrstico v računu: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/sl_SI/modulebuilder.lang
+++ b/htdocs/langs/sl_SI/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/sl_SI/mrp.lang b/htdocs/langs/sl_SI/mrp.lang
index 30bf0ca0238..1d2b1cb8314 100644
--- a/htdocs/langs/sl_SI/mrp.lang
+++ b/htdocs/langs/sl_SI/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang
index e8fc4c1a783..d5162ad1512 100644
--- a/htdocs/langs/sl_SI/opensurvey.lang
+++ b/htdocs/langs/sl_SI/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Dodaj uro zaključka
 votes=glas(ovi)
 NoCommentYet=Za to anketo še ni bilo nobenih komentarjev
 CanComment=Glasovalci lahko komentirajo v anketi
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Glasovalci lahko vidojo glasove ostalih
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Nazaj na trenutni mesec
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index cbc451e20ef..7ec6cba929b 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Potrebno naročiti
 MakeOrder=Izdelaj naročilo
 SupplierOrder=Nabavni nalog
 SuppliersOrders=Nabavni nalogi
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Trenutni nabavni nalogi
 CustomerOrder=Naročilo
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Nabavni nalog %s prejet %s
 SupplierOrderSubmitedInDolibarr=Nabavni nalog oddan %s
 SupplierOrderClassifiedBilled=Nabavni nalog %s zaračunan
 OtherOrders=Ostala naročila
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Predstavnik, ki sledi naročilu
 TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme
@@ -151,6 +153,7 @@ PDFEdisonDescription=Vzorec enostavnega naročila
 PDFProformaDescription=Popoln vzorec predloge predračuna
 CreateInvoiceForThisCustomer=Zaračunaj naročila
 CreateInvoiceForThisSupplier=Zaračunaj naročila
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Ni naročil, ki bi jih lahko zaračunali
 CloseProcessedOrdersAutomatically=Označi vsa izbrana naročila kot "Procesirano"
 OrderCreation=Ustvarjanje naročila
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index 07214c93ef4..da9972089d4 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Zapri
diff --git a/htdocs/langs/sl_SI/partnership.lang b/htdocs/langs/sl_SI/partnership.lang
index 1420fdc428d..0baf794e08b 100644
--- a/htdocs/langs/sl_SI/partnership.lang
+++ b/htdocs/langs/sl_SI/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/sl_SI/printing.lang b/htdocs/langs/sl_SI/printing.lang
index 9bc3e860d46..ed398b93972 100644
--- a/htdocs/langs/sl_SI/printing.lang
+++ b/htdocs/langs/sl_SI/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direktno tiskanje
-Module64000Desc=Omogoči sistem direktnega tiskanja
-PrintingSetup=Nastavitev sistema za direktno tiskanje
-PrintingDesc=Ta modul doda gumb za direktno pošiljanje dokumenta na tiskalnik (brez odpiranja dokumenta v aplikaciji) v različnih modulih.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Konfiguracija spremenljivk za gonilnik tiskalnika
 ListDrivers=Seznam gonilnikov
 PrintTestDesc=Seznam tiskalnikov.
@@ -19,7 +19,7 @@ UserConf=Nastavitev po uporabniku
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Priimek
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Tiskalniški strežnik
 PRINTIPP_PORT=Vrata
 PRINTIPP_USER=Uporabniško ime
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang
index ec16883ae2b..e614166db27 100644
--- a/htdocs/langs/sl_SI/productbatch.lang
+++ b/htdocs/langs/sl_SI/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index 2eef30f0448..89da8d4d0b7 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Prodajne cene (z DDV)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=Nova cena
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Pravilno posodobljeno
 PropalMergePdfProductActualFile=Datoteke za dodatek k PDF Azur so/je
 PropalMergePdfProductChooseFile=Izberi PDF datoteke
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Enota
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Uravnotežena povprečna cena
 PMPValueShort=UPC
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 9bb288fefba..1884ae89f81 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Ni nalog za ta projekt
 LinkedToAnotherCompany=Povezane z drugimi partnerji
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Ni porabljenega časa
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Ta aktivnost bo tudi izbrisala vse naloge projekta (<b>%s</b> trenutne naloge) in vse vnose porabljenega časa.
 IfNeedToUseOtherObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ki pripadajo drugemu partnerju, morajo biti vezani na projekt, ki se kreira, pustite polje prazno, da je projekt lahko vezan na več partnerjev.
 CloneTasks=Kloniraj naloge
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Porabljen čas
 TimeSpentForInvoice=Porabljen čas
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Nov račun
+NewInter=Nova intervencija
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang
index be279d8ba0f..a8afa64875c 100644
--- a/htdocs/langs/sl_SI/propal.lang
+++ b/htdocs/langs/sl_SI/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/sl_SI/receptions.lang b/htdocs/langs/sl_SI/receptions.lang
index 2c49cabf799..f4ee39e53c8 100644
--- a/htdocs/langs/sl_SI/receptions.lang
+++ b/htdocs/langs/sl_SI/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang
index 197d00ba457..a29f6d0dd9a 100644
--- a/htdocs/langs/sl_SI/salaries.lang
+++ b/htdocs/langs/sl_SI/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Plača
 Salaries=Plače
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Izplačilo plače
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang
index d3d9e563977..04920320919 100644
--- a/htdocs/langs/sl_SI/sendings.lang
+++ b/htdocs/langs/sl_SI/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Oddaja pošiljke %s
 ActionsOnShipping=Aktivnosti v zvezi z odpremnico
 LinkToTrackYourPackage=Povezave za sledenje vaše pošiljke
-ShipmentCreationIsDoneFromOrder=Za trenutek je oblikovanje nove pošiljke opravi od naročila kartice.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Vrstica na odpremnici
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index dc1eac5ca7d..b9d71182723 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=dodajte ga
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Ciljno skladišče
-ValidateSending=Potrdi pošiljko
-CancelSending=Prekliči pošiljko
-DeleteSending=Izbriši pošiljko
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Zaloga
 Stocks=Zaloge
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Vrednost skladišč
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče
 InventoryCodeShort=Koda zaloge/premika
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Ta lot/serijska številka (<strong>%s</strong>) že obstaja, vendar z drugim datumom vstopa ali izstopa (najden je <strong>%s</strong>, vi pa ste vnesli <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang
index 26c63218879..020452fab22 100644
--- a/htdocs/langs/sl_SI/ticket.lang
+++ b/htdocs/langs/sl_SI/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Visok potencial
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Ostalo
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Na čakanju
-Closed=Zaključeno
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Dodaj intervencijo
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang
index 2598366a974..8b989e0ab57 100644
--- a/htdocs/langs/sl_SI/trips.lang
+++ b/htdocs/langs/sl_SI/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Datum potrditve
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Datum plačila
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Odmik
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Začetni datum
 ExpenseReportDateEnd=Datum veljavnosti
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index e48bfb63b82..6d85331479c 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Seznam uporabnikov v tej skupini
 ListOfGroupsForUser=Seznam skupin tega uporabnika
 LinkToCompanyContact=Povezava na partnerja / kontakt
 LinkedToDolibarrMember=Povezava do člana
-LinkedToDolibarrUser=Povezava do Dolibarr uporabnika
-LinkedToDolibarrThirdParty=Povezava do Dolibarr partnerja
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Kreiraj Dolibarr uporabnika
 CreateDolibarrThirdParty=Kreiraj partnerja
 LoginAccountDisableInDolibarr=Račun v Dolibarrju onemogočen.
diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang
index c0912aaeaf5..384fe3d2a80 100644
--- a/htdocs/langs/sl_SI/withdrawals.lang
+++ b/htdocs/langs/sl_SI/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Označi kot prejeto
 ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ?
 TransData=Datum prenosa
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang
index e7257c04c73..93ddb52a75a 100644
--- a/htdocs/langs/sl_SI/workflow.lang
+++ b/htdocs/langs/sl_SI/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index f233580e651..9f41b708460 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 5ca16ac9515..a8f9b6615df 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=E padisponueshme ku Ajax është i çaktivizuar
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScrip i caktivizuar
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=Të gjitha
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parametër %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Brezi orar (pёrdorues)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Spastro
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Spastro tani
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Gjatёsia minimale
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Rrogat
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
index 2e919feca89..0bb226efc3c 100644
--- a/htdocs/langs/sq_AL/agenda.lang
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang
index 83629ccc746..e10e6c58c41 100644
--- a/htdocs/langs/sq_AL/banks.lang
+++ b/htdocs/langs/sq_AL/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index ae913c0a769..e969a56a9d4 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Tjetër
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Ulje
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/sq_AL/bookmarks.lang b/htdocs/langs/sq_AL/bookmarks.lang
index 9d2003f34d3..d2378963a21 100644
--- a/htdocs/langs/sq_AL/bookmarks.lang
+++ b/htdocs/langs/sq_AL/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks
 EditBookmarks=List/edit bookmarks
 NewBookmark=New bookmark
 ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
index d21d2b762f9..76ae7bf09ef 100644
--- a/htdocs/langs/sq_AL/cashdesk.lang
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang
index 16fb4d619ee..a4b3ba8c1c4 100644
--- a/htdocs/langs/sq_AL/categories.lang
+++ b/htdocs/langs/sq_AL/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 299604640b2..35e138142ac 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index d25a840077c..82156b8b721 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang
index 7006cb57cad..491e3d98946 100644
--- a/htdocs/langs/sq_AL/contracts.lang
+++ b/htdocs/langs/sq_AL/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang
index a9e073c8991..dac19b5811d 100644
--- a/htdocs/langs/sq_AL/ecm.lang
+++ b/htdocs/langs/sq_AL/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/sq_AL/eventorganization.lang b/htdocs/langs/sq_AL/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/sq_AL/eventorganization.lang
+++ b/htdocs/langs/sq_AL/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/sq_AL/exports.lang
+++ b/htdocs/langs/sq_AL/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang
index 64536c98316..5865db9402c 100644
--- a/htdocs/langs/sq_AL/holiday.lang
+++ b/htdocs/langs/sq_AL/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Miratuar
 CancelCP=Anulluar
 RefuseCP=Refuzuar
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Kërkesë për leje
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Kërkesë për leje
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Fshi kërkesën për leje
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang
index 9e40eafd4c1..c2182fba582 100644
--- a/htdocs/langs/sq_AL/hrm.lang
+++ b/htdocs/langs/sq_AL/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Punonjësit
 Employee=Punonjës
 NewEmployee=Punonjës i ri
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Diferenca
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/sq_AL/interventions.lang
+++ b/htdocs/langs/sq_AL/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/sq_AL/knowledgemanagement.lang b/htdocs/langs/sq_AL/knowledgemanagement.lang
index 7ae54398368..59567968a93 100644
--- a/htdocs/langs/sq_AL/knowledgemanagement.lang
+++ b/htdocs/langs/sq_AL/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Artikull
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang
index 7a2e34731df..a2abafd9a16 100644
--- a/htdocs/langs/sq_AL/languages.lang
+++ b/htdocs/langs/sq_AL/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index bdf92f0b2e9..d7420351184 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index 650d5aded39..b61b7ade7e1 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Brezi orar (pёrdorues)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/sq_AL/margins.lang
+++ b/htdocs/langs/sq_AL/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang
index 85ca7c1f433..1ae86c55e5b 100644
--- a/htdocs/langs/sq_AL/members.lang
+++ b/htdocs/langs/sq_AL/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Fshi
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/sq_AL/modulebuilder.lang
+++ b/htdocs/langs/sq_AL/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/sq_AL/mrp.lang b/htdocs/langs/sq_AL/mrp.lang
index 29554c164a3..0579c8844bf 100644
--- a/htdocs/langs/sq_AL/mrp.lang
+++ b/htdocs/langs/sq_AL/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/sq_AL/opensurvey.lang b/htdocs/langs/sq_AL/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/sq_AL/opensurvey.lang
+++ b/htdocs/langs/sq_AL/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index a58d0708e9f..8cfe52adcc2 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index 319ea275789..34a479ceafa 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Mbyll
diff --git a/htdocs/langs/sq_AL/partnership.lang b/htdocs/langs/sq_AL/partnership.lang
index 551c54ad614..8e4c6202fdd 100644
--- a/htdocs/langs/sq_AL/partnership.lang
+++ b/htdocs/langs/sq_AL/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/sq_AL/printing.lang b/htdocs/langs/sq_AL/printing.lang
index 10ae518727f..3713790dc15 100644
--- a/htdocs/langs/sq_AL/printing.lang
+++ b/htdocs/langs/sq_AL/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/sq_AL/productbatch.lang
+++ b/htdocs/langs/sq_AL/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 5fd4916c8f2..052d649223b 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 08c384659c0..632ce803a62 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang
index 7f8918787cc..c15183d5b3e 100644
--- a/htdocs/langs/sq_AL/propal.lang
+++ b/htdocs/langs/sq_AL/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/sq_AL/receptions.lang b/htdocs/langs/sq_AL/receptions.lang
index 5665f2b6503..2e448cb7d7d 100644
--- a/htdocs/langs/sq_AL/receptions.lang
+++ b/htdocs/langs/sq_AL/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang
index 6f5391f3da3..9ef82216956 100644
--- a/htdocs/langs/sq_AL/salaries.lang
+++ b/htdocs/langs/sq_AL/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Rrogë
 Salaries=Rrogat
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Pagesë rroge
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang
index 64806d1c467..ed61b73d5c9 100644
--- a/htdocs/langs/sq_AL/sendings.lang
+++ b/htdocs/langs/sq_AL/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index 791c2265525..6d043b5624b 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stok
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang
index eb1fe6d0063..f74189b85d1 100644
--- a/htdocs/langs/sq_AL/ticket.lang
+++ b/htdocs/langs/sq_AL/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Tjetër
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Mbyllur
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang
index 6ecc039b3ee..110c6af753d 100644
--- a/htdocs/langs/sq_AL/trips.lang
+++ b/htdocs/langs/sq_AL/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index fbd264fa0a1..2cb2968f29e 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang
index 92dfe12e1c3..6d22617b3b6 100644
--- a/htdocs/langs/sq_AL/withdrawals.lang
+++ b/htdocs/langs/sq_AL/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/sq_AL/workflow.lang
+++ b/htdocs/langs/sq_AL/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index c141e406e10..f0e2e29b00a 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Lista računovodstvenih naloga
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model izvoza
@@ -338,11 +339,11 @@ Modelcsv_normal=Klasičan izvoz
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 31f7c89590b..a7335ff96b9 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Rok za obaveštenje
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Sakrijte link za online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Polje
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Plate
 Module510Desc=Record and track employee payments
 Module520Name=Krediti
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Primalac
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Preporučeno
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang
index 53452115e66..425820a8a7f 100644
--- a/htdocs/langs/sr_RS/agenda.lang
+++ b/htdocs/langs/sr_RS/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Isporuka %s je obrisana
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Račun %s je potvrđen
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index 4bccdc11cb4..b588ca2915c 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index b8e0f5f03c7..2a793e56688 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Preostali iznos za refundiranje
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Popust
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Neplaćene fakture klijenata
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/sr_RS/bookmarks.lang b/htdocs/langs/sr_RS/bookmarks.lang
index 8f05467ddd2..d19af165983 100644
--- a/htdocs/langs/sr_RS/bookmarks.lang
+++ b/htdocs/langs/sr_RS/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=Lista markera
 EditBookmarks=List/edit bookmarks
 NewBookmark=Novi marker
 ShowBookmark=Prikaži marker
-OpenANewWindow=Otvori novi prozor
-ReplaceWindow=Zameni trenutni prozor
-BookmarkTargetNewWindowShort=Novi prozor
-BookmarkTargetReplaceWindowShort=Trenutni prozor
-BookmarkTitle=Naslov markera
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Kreiraj marker
-SetHereATitleForLink=Postavi naslov markera
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi eksterni http URL ili relativni Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Uređivanje markera
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index 50c461f5015..74666335917 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Prijemnica
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang
index eb103af3374..938c2ea4ab4 100644
--- a/htdocs/langs/sr_RS/categories.lang
+++ b/htdocs/langs/sr_RS/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index 7834550d3c4..eeb380e7a65 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Pozicija
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index 667d1780dac..a39b8cffc44 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Izveštaj po RE subjektima
 LT2ReportByCustomersES=Izveštaj po subjektu IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu 
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Izveštaj po RE kursu
 LT2ReportByQuartersES=Izveštaj po IRPF kursu
-SeeVATReportInInputOutputMode=Prikaži izveštaj <b>%snaplata PDV-a%s</b> za standardnu kalkulaciju
-SeeVATReportInDueDebtMode=Prikaži izveštaj <b>%sprotok PDV-a%s</b> za kalkulaciju kalkulaciju po protoku
-RulesVATInServices=- Za usluge, ovaj izveštaj sadrži prihode ili isplate PDV-a po datumu isplate
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- Za usluge, ovaj izveštaj sadrži PDV fakture, bez obzira da li su naplaćene ili ne, po datumu fakture.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Napomena: za fizička sredstva, bilo bi ispravnije koristiti datum isporuke
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/računu
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang
index b8dd7c87ab6..3736b3aea10 100644
--- a/htdocs/langs/sr_RS/contracts.lang
+++ b/htdocs/langs/sr_RS/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Zatvori ugovor
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Odobri ugovor
 ActivateService=Aktiviraj uslugu
diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang
index 2a5ad209408..fe6c8096946 100644
--- a/htdocs/langs/sr_RS/ecm.lang
+++ b/htdocs/langs/sr_RS/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index 5469001ad78..4f9bd8dc78d 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Da bi ova funkcionalnost bila dostupna, Javascript mora biti aktiviran. Da biste uključili/isključili javascript, otvorite Home->Podešavanja->Prikaz.
 ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/sr_RS/eventorganization.lang b/htdocs/langs/sr_RS/eventorganization.lang
index 8c27a39641b..23f8f9ef706 100644
--- a/htdocs/langs/sr_RS/eventorganization.lang
+++ b/htdocs/langs/sr_RS/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Tip događaja
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index 6ad60fe9e52..42c4ef599e8 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Vrednost dolazi iz polja broj <b>%s</b> u izvornom fajlu
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data iz izvornog fajla će biti sačuvana u sledećem polju:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=Id matičnog objekta pronađenog na snovu koda, će biti sačuvan u sledeće polje:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Vrednost je obavezna
 SourceExample=Primer mogućih vrednosti
 ExampleAnyRefFoundIntoElement=Ref. nađena za element <b>%s</b>
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
index eaa699f62bf..57c9163a484 100644
--- a/htdocs/langs/sr_RS/holiday.lang
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Čeka odobrenje
 ApprovedCP=Odobren
 CancelCP=Otkazan
 RefuseCP=Odbijen
-ValidatorCP=Odobrava
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Zahtev za odsustvo
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Zahtev za odsustvo
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Broj potrošenih dana od odmora
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Izmeni
@@ -55,7 +55,7 @@ TitleDeleteCP=Obriši zahtev za odsustvo
 ConfirmDeleteCP=Potvrdi brisanje zahteva za odsustvo?
 ErrorCantDeleteCP=Greška, nemate pravo da obrišete ovaj zahtev.
 CantCreateCP=Nemate pravo da kreirate zahtev za odsustvo.
-InvalidValidatorCP=Morate odabrati osobu koja će odobriti Vaš zahtev za odsustvo
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Morate izabrati početni datum.
 NoDateFin=Morate izabrati završni datum.
 ErrorDureeCP=Vaš zahtev za odsustvo ne sadrži radne dane.
@@ -80,14 +80,14 @@ UserCP=Korisnik
 ErrorAddEventToUserCP=Greška prilikom kreiranja vanrednog odsustva.
 AddEventToUserOkCP=Kreiranje vanrednog odsustva je završeno.
 MenuLogCP=Prikaži log izmena
-LogCP=Log izmena preostalih dana od odmora
-ActionByCP=Izvršio
-UserUpdateCP=Za korisnika
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Prethodno stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=Zahtev za odsustvo već postoji za ovaj period.
-FirstDayOfHoliday=Prvi dan odmora
-LastDayOfHoliday=Poslednji dan odmora
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Mesečno ažuriranje
 ManualUpdate=Ručno ažuriranje
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Uspešno ažurirano
 Module27130Name= Upravljanje zahtevima za odsustvo
 Module27130Desc= Upravljanje zahtevima za odsustvo
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Vaš zahtev za odsustvo %s do %s je otkazan.
 FollowedByACounter=1: Ovaj tip odsustva treba da se prati brojačem. Brojač se povećava ručno ili automatski i kada je odsustvo potvrđeno, brojač se smanjuje. <br> 0: Ne prati se brojačem.
 NoLeaveWithCounterDefined=Ne postoje definisana odsustva koja treba da se prate brojačem
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/sr_RS/hrm.lang b/htdocs/langs/sr_RS/hrm.lang
index dbc2bbe45da..bb60449ee93 100644
--- a/htdocs/langs/sr_RS/hrm.lang
+++ b/htdocs/langs/sr_RS/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email za blokiranje eksternog HR servisa
 Establishments=Ogranci
@@ -17,3 +19,63 @@ Employees=Zaposleni
 Employee=Zaposleni
 NewEmployee=Novi zaposleni
 ListOfEmployees=Lista zaposlenih
+HrmSetup=Podešavanja HRM modula
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Operacija
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Pozicija
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Razlika
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legenda
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang
index 11aeb4fe0de..0ec4d08d58a 100644
--- a/htdocs/langs/sr_RS/interventions.lang
+++ b/htdocs/langs/sr_RS/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Trajanje linije intervencije
 InterLineDesc=Opis linije intervencije
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Ponovo Otvoreno
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/sr_RS/knowledgemanagement.lang b/htdocs/langs/sr_RS/knowledgemanagement.lang
index dd90c371743..801f15e99c4 100644
--- a/htdocs/langs/sr_RS/knowledgemanagement.lang
+++ b/htdocs/langs/sr_RS/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = O
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Artikal
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang
index 2945fa712f4..121f3766dc6 100644
--- a/htdocs/langs/sr_RS/languages.lang
+++ b/htdocs/langs/sr_RS/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arapski
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arapski
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italijanski
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanski
 Language_ka_GE=Gruzijski
+Language_kk_KZ=Kazakh
 Language_km_KH=Kmerski
 Language_kn_IN=Kannada
 Language_ko_KR=Koreanski
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Holandski (Belgija)
 Language_nl_NL=Dutch
 Language_pl_PL=Poljski
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portugalski (Brazil)
 Language_pt_PT=Portugalski
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumunski
 Language_ru_RU=Ruski
 Language_ru_UA=Ruski (Ukrajina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turski
 Language_sl_SI=Slovenački
 Language_sv_SV=Švedski
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
index 9c20f761fc1..e8308544a90 100644
--- a/htdocs/langs/sr_RS/mails.lang
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Kada koristite test mod, promenljiv
 MailingAddFile=Dodaj ovaj fajl
 NoAttachedFiles=Nema priloženih fajlova
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Dupliraj poruku
 CloneReceivers=Dupliraj primaoce
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 1310321d03e..f89c07b15c9 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Napravi draft
 SetToDraft=Nazad u draft
 ClickToEdit=Klikni za edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang
index 609fad9ba10..d4f59faf01e 100644
--- a/htdocs/langs/sr_RS/margins.lang
+++ b/htdocs/langs/sr_RS/margins.lang
@@ -22,7 +22,7 @@ ProductService=Proizvod ili Usluga
 AllProducts=Svi proizvodi i usluge
 ChooseProduct/Service=Izaberi proizvod ili uslugu
 ForceBuyingPriceIfNull=Frsiraj nabavnu cenu na prodajnu cenu ukoliko nije definisana
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marže za globalne popuste
 UseDiscountAsProduct=Kao proizvod
 UseDiscountAsService=Kao usluga
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
index d85d11ab6bd..18f5f367612 100644
--- a/htdocs/langs/sr_RS/members.lang
+++ b/htdocs/langs/sr_RS/members.lang
@@ -7,7 +7,7 @@ Members=Članovi
 ShowMember=Prikaži karticu člana
 UserNotLinkedToMember=Korisnik nije povezan sa članom
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Karte članova
+MembersTickets=Membership address sheet
 FundationMembers=Članovi fondacije
 ListOfValidatedPublicMembers=Lista potvrđenih javnih članova
 ErrorThisMemberIsNotPublic=Ovaj član nije javni
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Lista članova
 MembersListToValid=Lista draft članova (za potvrdu)
 MembersListValid=Lista potvrđenih članova
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=Lista kvalifikovanih članova
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft članovi
 MenuMembersValidated=Potvrđeni članovi
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Datum pretplate
-DateEndSubscription=Kraj pretplate
-EndSubscription=Subscription Ends
-SubscriptionId=ID pretplate
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=ID člana
 NewMember=Novi član
 MemberType=Tip člana
@@ -43,9 +43,9 @@ MemberTypeLabel=Naziv tipa člana
 MembersTypes=Tipovi članova
 MemberStatusDraft=Nacrt (čeka na odobrenje)
 MemberStatusDraftShort=Nacrt
-MemberStatusActive=Potvrđen (čeka pretplatu)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Potvrđen
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Istekla
 MemberStatusPaid=Pretplata je ažurna
 MemberStatusPaidShort=Ažurna
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft članovi
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Potvrđen
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Novi doprinos
 PaymentSubscription=Nova uplata doprinosa
 SubscriptionEndDate=Kraj pretplate
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=Nova pretplata
+NewSubscription=Novi doprinos
 NewSubscriptionDesc=Ovaj obrazac Vam omogućava da snimite svoju pretplatu kao novi član fondacije. Ukoliko želite da produžite pretplatu (ukoliko ste već član), molimo Vas da kontaktirate fondaciju putem maila %s.
-Subscription=Pretplata
-Subscriptions=Pretplate
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Kasni
-SubscriptionNotReceived=Pretplata nije primljena
-ListOfSubscriptions=Lista pretplata
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Kreiraj člana
 NoTypeDefinedGoToSetup=Nema definisanih tipova članova. Idite u meni "Tipovi članova"
 NewMemberType=Novi tip člana
 WelcomeEMail=Welcome email
-SubscriptionRequired=Potrebna pretplata
+SubscriptionRequired=Contribution required
 DeleteType=Obriši
 VoteAllowed=Glasanje dozvoljeno
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Obriši člana
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Obriši pretplatu
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Potvrdi člana
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Javna lista članova
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Članovi i pretplate
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Članovi
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Javna kartica člana
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Kreiraj pretplatu
-ShowSubscription=Prikaži pretplatu
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Sadržaj Vaše kartice člana
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Tekst odštampan na karticama članova (desno porav
 DescADHERENT_CARD_FOOTER_TEXT=Tekst odštampan na dnu kartica članova
 ShowTypeCard=Prikaži tim "%s"
 HTPasswordExport=Generisanje fajla htpassword
-NoThirdPartyAssociatedToMember=Nema subjekta dodeljenog ovom članu
-MembersAndSubscriptions= Članovi i pretplate
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Dodatna aktivnost pri snimanju
-MoreActionsOnSubscription=Dodatna aktivnost, predložena po defaultu prilikom snimanja pretplate
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Kreiraj fakturu bez uplate
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Ovaj ekran omogućava generisanje PDF fajla sa vizit ka
 DocForAllMembersCards=Generiši vizit karte za sve članove
 DocForOneMemberCards=Generiši vizit kartu za određenog člana
 DocForLabels=Generiši karticu adrese
-SubscriptionPayment=Uplata pretplate
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Statistike članova po zemlji
 MembersStatisticsByState=Statistike članova po regionu
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Izaberite statistike koje želite da konsultujete...
 MenuMembersStats=Statistike
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Datum najnovije pretplate
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Novi član je dodat. Čeka se odobrenje.
 NewMemberForm=Forma za nove članove
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Broj pretplata
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Obrt (za kompaniju) ili budžet (za fondaciju)
-DefaultAmount=Default iznos pretplate
-CanEditAmount=Posetilac može da izabere/izmeni iznos svoje pretplate
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Pređi na integrisanu online stranicu uplate
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=PDV stopa za pretplate
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/sr_RS/modulebuilder.lang b/htdocs/langs/sr_RS/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/sr_RS/modulebuilder.lang
+++ b/htdocs/langs/sr_RS/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/sr_RS/mrp.lang b/htdocs/langs/sr_RS/mrp.lang
index 16ab0c8ac49..994d2416fde 100644
--- a/htdocs/langs/sr_RS/mrp.lang
+++ b/htdocs/langs/sr_RS/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang
index 9276140ee4d..f14256affb2 100644
--- a/htdocs/langs/sr_RS/opensurvey.lang
+++ b/htdocs/langs/sr_RS/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Dodaj vreme kraja
 votes=glasova
 NoCommentYet=Još nema komentara na ovu anketu
 CanComment=Glasači mogu da ostave komentare na anketi
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Glasači mogu videti glasove drugih glasača
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Nazad na trenutni mesec
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index 22c69b1dcd7..7e9e4479535 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Kreiraj narudžbinu
 MakeOrder=Kreiraj narudžbinu
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Druge narudžbine
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku
@@ -151,6 +153,7 @@ PDFEdisonDescription=Jednostavan model narudžbine
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Naplata narudžbina
 CreateInvoiceForThisSupplier=Naplata narudžbina
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Nema naplativih narudžbina
 CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene".
 OrderCreation=Kreacija narudžbine
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index f6a5af3e58d..5719b9f94d4 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Zatvori
diff --git a/htdocs/langs/sr_RS/partnership.lang b/htdocs/langs/sr_RS/partnership.lang
index f889639e4d8..9a870e1d55d 100644
--- a/htdocs/langs/sr_RS/partnership.lang
+++ b/htdocs/langs/sr_RS/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang
index f56af0a32db..6d95db22a18 100644
--- a/htdocs/langs/sr_RS/printing.lang
+++ b/htdocs/langs/sr_RS/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Aktiviraj Direct Printing System
-PrintingSetup=Podešavanja Direct Printing System-a
-PrintingDesc=Ovaj modul dodaje dugme Štampaj kako bi dokumenti bili poslati direktno na štampač (bew otvaranja dokumenta u aplikaciji).
-MenuDirectPrinting=Direct Printing akcije
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Opcije za driver štampača.
 ListDrivers=Lista driver-a
 PrintTestDesc=Lista štampača.
@@ -19,7 +19,7 @@ UserConf=Podešavanja po korisniku
 PRINTGCP_INFO=Google OAuth API podešavanja
 PRINTGCP_AUTHLINK=Autentifikacija
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=Ovaj driver omogućava direktno štampanje sa Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Ime
 GCP_displayName=Prikazano Ime
 GCP_Id=ID štampača
@@ -27,7 +27,7 @@ GCP_OwnerName=Ime vlasnika
 GCP_State=Stanje štampača
 GCP_connectionStatus=Online Stanje
 GCP_Type=Tip štampača
-PrintIPPDesc=Ovaj driver omogućava direktno štampanje dokumenata. Potreban je Linux sistem sa instaliranim CUPS-om.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
@@ -46,7 +46,9 @@ IPP_Device=Uređaj
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=Ova strana lista zadatke štampanja za sve dostupne štampače
-GoogleAuthNotConfigured=Google OAuth podešavanje nije završeno. Aktivirajte modul OAuth i podesite Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Opcije driver-a štampača Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=Lista štampača za Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang
index 6b4c2e2f343..103d1dd59f3 100644
--- a/htdocs/langs/sr_RS/productbatch.lang
+++ b/htdocs/langs/sr_RS/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 2bfcef67ddf..dd09e875db1 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Prodajna cena (sa PDV-om)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=Nova cena
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Uspešno ažurirano
 PropalMergePdfProductActualFile=Fajlovi za dodavanje u PDF Azur su
 PropalMergePdfProductChooseFile=Selektiraj PDF fajlove
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta
 WarningSelectOneDocument=Molimo izaberite barem jedan dokument
 DefaultUnitToShow=Jedinica
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Prosecna cena
 PMPValueShort=PC
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index f7f2bc7a7ab..8cb16e61fe2 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Nema zadataka za ovaj projekat
 LinkedToAnotherCompany=Subjekti vezani za ovaj projekat
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Ova akcija će obrisati sve zadatke ovog projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose utrošenog vremena.
 IfNeedToUseOtherObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata.
 CloneTasks=Dupiraj zadatke
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Provedeno vreme
 TimeSpentForInvoice=Provedeno vreme
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Novi račun
+NewInter=Nova intervencija
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang
index dfc9d754cd3..6967289cdff 100644
--- a/htdocs/langs/sr_RS/propal.lang
+++ b/htdocs/langs/sr_RS/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/sr_RS/receptions.lang b/htdocs/langs/sr_RS/receptions.lang
index 6967906d601..b4a154f11fc 100644
--- a/htdocs/langs/sr_RS/receptions.lang
+++ b/htdocs/langs/sr_RS/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang
index ca05a64c7fa..eec614e40f7 100644
--- a/htdocs/langs/sr_RS/salaries.lang
+++ b/htdocs/langs/sr_RS/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Plata
 Salaries=Plate
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Isplata zarade
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
index 8248b852787..67ff4d7289f 100644
--- a/htdocs/langs/sr_RS/sendings.lang
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Predaja isporuke %s
 ActionsOnShipping=Događaji na isporuci
 LinkToTrackYourPackage=Link za praćenje Vašeg paketa
-ShipmentCreationIsDoneFromOrder=Trenutno se kreacije nove isporuke radi sa kartice narudžbine.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Linija isporuke
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index 10dd66d8103..a7f25b83c97 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Dodaj
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Ciljani magacin
-ValidateSending=Obriši slanje
-CancelSending=Otkaži slanje
-DeleteSending=Obrii slanje
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Zaliha
 Stocks=Zalihe
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Vrednost magacina
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Transfer zaliha proizvoda %s u drugi magacin
 InventoryCodeShort=Kod Inv./Krt.
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Ova serija (<strong>%s</strong>) već postoji, ali sa različitim rokom trajanja/prodaje (nađeno je <strong>%s</strong> ali ste uneli <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang
index d001d02171f..7c86cfb0d42 100644
--- a/htdocs/langs/sr_RS/ticket.lang
+++ b/htdocs/langs/sr_RS/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Visok
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Drugo
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Na čekanju
-Closed=Zatvoreno
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Kreiraj intervenciju
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang
index 8a4476bcc54..d3516f086fe 100644
--- a/htdocs/langs/sr_RS/trips.lang
+++ b/htdocs/langs/sr_RS/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=ID troška
-AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Informacije kompanije
 TripNDF=Informacije o trošku
 PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku
@@ -90,7 +90,6 @@ DATE_REFUS=Datum odbijanja
 DATE_SAVE=Datum odobrenja
 DATE_CANCEL=Datum otkazivanja
 DATE_PAIEMENT=Datum isplate
-BROUILLONNER=Ponovo Otvoreno
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Potvrdi i pošalji na odobrenje
 ValidatedWaitingApproval=Potvrđeno (čeka odobrenje)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Isplata troška
 ExpenseReportsToApprove=Izveštaj trškova za odobrenje
 ExpenseReportsToPay=Troškovi zaisplatu
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Početak
 ExpenseReportDateEnd=Kraj
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index ee428e59980..a80d70f05ad 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Lista korisnika u ovoj grupi
 ListOfGroupsForUser=Lista grupa za ovog korisnika
 LinkToCompanyContact=Link ka subjektu / kontaktu
 LinkedToDolibarrMember=Link ka članu
-LinkedToDolibarrUser=Link ka Dolibarr korisniku
-LinkedToDolibarrThirdParty=Link ka Dolibarr subjektu
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Kreiraj korisnika
 CreateDolibarrThirdParty=Kreiraj subjekat
 LoginAccountDisableInDolibarr=Nalog je deaktiviran u Dolibarr-u
diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang
index 001a9c81371..7f38813aa92 100644
--- a/htdocs/langs/sr_RS/withdrawals.lang
+++ b/htdocs/langs/sr_RS/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Označi kreditirano
 ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ?
 TransData=Datum prenosa
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang
index 7502f987d7a..4790c0b9b5e 100644
--- a/htdocs/langs/sr_RS/workflow.lang
+++ b/htdocs/langs/sr_RS/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index f70887b5ec9..f922e50eacc 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Övrig information
 DeleteCptCategory=Ta bort redovisningskontot från gruppen
 ConfirmDeleteCptCategory=Är du säker på att du vill ta bort det här kontot konto från kontokoncernen?
 JournalizationInLedgerStatus=Status för bokföring
-AlreadyInGeneralLedger=Redan överförd i redovisningstidskrifter och huvudbok
-NotYetInGeneralLedger=Ännu inte överfört i tidskrifter och storbok
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Gruppen är tom, kontrollera inställningen av den personliga redovisningsgruppen
 DetailByAccount=Visa detaljer efter konto
 AccountWithNonZeroValues=Konton med icke-nollvärden
@@ -48,7 +48,7 @@ CountriesNotInEEC=Länder inte i EEG
 CountriesInEECExceptMe=Länder i EEG förutom %s
 CountriesExceptMe=Alla länder utom %s
 AccountantFiles=Exportera källdokument
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp=Med det här verktyget kan du exportera källhändelserna (lista i CSV och PDF-filer) som användes för att generera din redovisning.
 ExportAccountingSourceDocHelp2=För att exportera verifikationer, använd menyn %s - %s
 VueByAccountAccounting=Visa baserat på redovisningskonto
 VueBySubAccountAccounting=Visa efter redovisning av underkonto
@@ -93,7 +93,7 @@ ChangeAndLoad=Ändra och ladda
 Addanaccount=Lägg till ett redovisningskonto
 AccountAccounting=Redovisningskonto
 AccountAccountingShort=Konto
-SubledgerAccount=Subledger account
+SubledgerAccount=Underledgerkonto
 SubledgerAccountLabel=Etikett för underleverantörskonto
 ShowAccountingAccount=Visa bokföringskonto
 ShowAccountingJournal=Visa loggböcker
@@ -122,7 +122,7 @@ UpdateMvts=Ändring av en transaktion
 ValidTransaction=Bekräfta transaktionen
 WriteBookKeeping=Registrera transaktioner i bokföring
 Bookkeeping=Huvudbok
-BookkeepingSubAccount=Subledger
+BookkeepingSubAccount=Underledger
 AccountBalance=Kontobalans
 ObjectsRef=Källobjekt ref
 CAHTF=Totalt köpleverantör före skatt
@@ -246,9 +246,9 @@ DescThirdPartyReport=Här kan du se listan över tredje partskunder och säljare
 ListAccounts=Förteckning över redovisningskonton
 UnknownAccountForThirdparty=Okänt tredje part konto. Vi använder %s
 UnknownAccountForThirdpartyBlocking=Okänt tredje part konto. Blockeringsfel
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ej definierat eller tredje part okänt. Vi kommer att använda %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjeparts okänd och underleverantör definieras inte på betalningen. Vi kommer att hålla underskottets kontovärde tomt.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ej definierat eller tredje part okänt. Blockeringsfel.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Okänt tredje part konto och väntande konto inte definierat. Blockeringsfel
 PaymentsNotLinkedToProduct=Betalning som inte är kopplad till någon produkt / tjänst
 OpeningBalance=Öppningsbalans
@@ -298,7 +298,7 @@ NoNewRecordSaved=Inga flera linjer att bokföra
 ListOfProductsWithoutAccountingAccount=Förteckning över produkter som inte är kopplade till något kontokonto
 ChangeBinding=Ändra bindningen
 Accounted=Redovisas i huvudbok
-NotYetAccounted=Ännu inte redovisat i huvudboken
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Visa handledning
 NotReconciled=Inte avstämd
 WarningRecordWithoutSubledgerAreExcluded=Varning, alla åtgärder utan underskrivningskonto definieras filtreras och utesluts från den här vyn
@@ -329,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Inaktivera bindning och överföring av
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Inaktivera bindning och överföring i bokföring på kostnadsrapporter (kostnadsrapporter kommer inte att beaktas vid redovisning)
 
 ## Export
-NotifiedExportDate=Exporteringsdatum (ändringar kan ej göras)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
-ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Bekräftelse på generering av bokföringsexportfilen?
 ExportDraftJournal=Exportera utkast till loggbok
 Modelcsv=Modell av export
 Selectmodelcsv=Välj en modell av export
@@ -339,11 +339,11 @@ Modelcsv_normal=Klassisk export
 Modelcsv_CEGID=Exportera till CEGID Expert Comptabilité
 Modelcsv_COALA=Exportera till Sage Coala
 Modelcsv_bob50=Export för Sage BOB 50
-Modelcsv_ciel=Exportera till Sage Ciel Compta eller Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Exportera till Quadratus QuadraCompta
 Modelcsv_ebp=Exportera till EBP
 Modelcsv_cogilog=Exportera till Cogilog
-Modelcsv_agiris=Exportera till Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Exportera för LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Exportera för LD Compta (v10 och högre)
 Modelcsv_openconcerto=Exportera för OpenConcerto (Test)
@@ -351,9 +351,10 @@ Modelcsv_configurable=Exportera CSV konfigurerbar
 Modelcsv_FEC=Exportera FEC
 Modelcsv_FEC2=Exportera FEC (med datumgenerering / omvänd dokument)
 Modelcsv_Sage50_Swiss=Export för Sage 50 Schweiz
-Modelcsv_winfic=Exportera Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Exportera för Gestinum (v3)
-Modelcsv_Gestinumv5Export för Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Diagram över konton Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 73fe7295128..0a439ad5a7e 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Intern användare
 ExternalUser=Extern användare
 InternalUsers=Interna användare
 ExternalUsers=Externa användare
-UserInterface=User interface
+UserInterface=Användargränssnitt
 GUISetup=Visa
 SetupArea=Inställning
 UploadNewTemplate=Ladda upp ny mall (er)
@@ -85,6 +85,7 @@ NumberOfBytes=Antal byte
 SearchString=Söksträng
 NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade
 AllowToSelectProjectFromOtherCompany=På tredje parts dokument kan du välja ett projekt kopplat till en annan tredje part
+TimesheetPreventAfterFollowingMonths=Förhindra tidsregistrering efter antal månader
 JavascriptDisabled=JavaScript funktionshindrade
 UsePreviewTabs=Använd förhandsgranska flikar
 ShowPreview=Visa förhandsgranskning
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-valuta inställning
 MenuLimits=Gränser och noggrannhet
 MenuIdParent=Överordnade menyn ID
 DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn)
+ParentID=Förälder-ID
 DetailPosition=Sortera nummer att definiera menyposition
 AllMenus=Alla
 NotConfigured=Modul/Applikation är inte konfigurerad
@@ -131,7 +133,6 @@ IdModule=Modul ID
 IdPermissions=Behörighet ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Lokaliseringsparametrar
-ClientTZ=Kund tidzon (användare)
 ClientHour=Kund tid (användare)
 OSTZ=Server OS tidszon
 PHPTZ=Tidszon PHP server
@@ -159,7 +160,7 @@ Purge=Rensa
 PurgeAreaDesc=På den här sidan kan du radera alla filer som genereras eller lagras av Dolibarr (temporära filer eller alla filer i <b> %s </b> katalog). Att använda den här funktionen är normalt inte nödvändig. Den tillhandahålls som en lösning för användare vars Dolibarr är värd av en leverantör som inte erbjuder behörigheter för att radera filer som genereras av webbservern.
 PurgeDeleteLogFile=Ta bort loggfiler, inklusive <b> %s </b> definierad för Syslog-modulen (ingen risk att förlora data)
 PurgeDeleteTemporaryFiles=Ta bort alla loggfiler och tillfälliga filer (ingen risk att förlora data). Parametern kan vara 'tempfilesold', 'logfiles' eller båda 'tempfilesold + logfiles'. Obs! Radering av tillfälliga filer görs endast om temp-katalogen skapades för mer än 24 timmar sedan.
-PurgeDeleteTemporaryFilesShort=Ta bort logg och tillfälliga filer
+PurgeDeleteTemporaryFilesShort=Ta bort loggar och temporära filer (Ingen risk att förlora data)
 PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen: <b> %s </b>. <br> Detta tar bort alla genererade dokument relaterade till elementer (tredje part, fakturor etc ...), filer som laddas upp i ECM-modulen, databassäkerhetskopior och tillfälliga filer.
 PurgeRunNow=Rensa nu
 PurgeNothingToDelete=Ingen katalog eller filer att radera.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Funktionen är endast tillgänglig på officiella s
 BoxesDesc=Widgets är komponenter som visar lite information som du kan lägga till för att anpassa vissa sidor. Du kan välja mellan att visa widgeten eller inte, genom att välja målsida och klicka på "Aktivera", eller genom att klicka på papperskorgen för att inaktivera den.
 OnlyActiveElementsAreShown=Endast delar av <a href="%s">aktiverade moduler</a> visas.
 ModulesDesc=Modulerna / applikationerna avgör vilka funktioner som finns i programvaran. Vissa moduler kräver behörighet för användare efter att ha aktiverat modulen. Klicka på på / av-knappen <span class="small valignmiddle"> %s </span> för varje modul för att aktivera eller inaktivera en modul / applikation.
+ModulesDesc2=Klicka på hjulknappen <span class="small valignmiddle"> %s </span> för att konfigurera modulen / applikationen.
 ModulesMarketPlaceDesc=Du kan hitta fler moduler att ladda ner på externa webbplatser på Internet ...
 ModulesDeployDesc=Om behörigheter i ditt filsystem tillåter det kan du använda det här verktyget för att distribuera en extern modul. Modulen kommer då att visas på fliken <strong> %s </strong>.
 ModulesMarketPlaces=Hitta externa app / moduler
@@ -277,6 +279,7 @@ SpaceX=Utrymme x
 SpaceY=Rymlig
 FontSize=Textstorlek
 Content=Innehåll
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Uppsägningstid
 NewByMonth=Ny i månaden
 Emails=E-post
@@ -352,7 +355,7 @@ LastActivationAuthor=Senaste aktiveringsförfattaren
 LastActivationIP=Senaste aktivering IP
 UpdateServerOffline=Uppdatera server offline
 WithCounter=Hantera en räknare
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes=Du kan ange valfri numreringsmask. I den här masken kan följande taggar användas: <br> <b> {000000} </b> motsvarar ett nummer som kommer att ökas på varje %s. Ange så många nollor som önskad längd på räknaren. Räknaren kompletteras med nollor från vänster för att ha lika många nollor som masken. <br> <b> {000000+000} </b> samma som den föregående men en förskjutning som motsvarar numret till höger om + -tecknet tillämpas med början på den första %s. <br> <b> {000000@x} </b> samma som föregående men räknaren återställs till noll när månad x nås (x mellan 1 och 12, eller 0 för att använda de första månaderna av räkenskapsåret som definierats i din konfiguration, eller 99 till återställs till noll varje månad). Om detta alternativ används och x är 2 eller högre krävs också sekvensen {åå} {mm} eller {åååå} {mm}. <br> <b> {dd} </b> dag (01 till 31). <br> <b> {mm} </b> månad (01 till 12). <br> <b> {yy} </b>, <b> {yyyy} </b> eller <b> {y} år över 2,4 eller 1 nummer.<br>
 GenericMaskCodes2= <b> {cccc} </b> klientkoden på n tecken <br> <b> {cccc000} </b> kunden är kundens kund. Denna räknare dedikerad till kunden återställs samtidigt som den globala räknaren. <br> <b> {tttt} </b> Koden för tredje parts typ på n tecken (se menyn Hem - Inställningar - Ordbok - Typer av tredje part). Om du lägger till den här taggen kommer räknaren att vara annorlunda för varje typ av tredje part. <br>
 GenericMaskCodes3=Alla andra tecken i masken förblir intakt. <br> Blanksteg är inte tillåtna. <br>
 GenericMaskCodes3EAN=Alla andra tecken i masken förblir intakta (utom * eller? I 13: e position i EAN13). <br> Utrymmen är inte tillåtna. <br> I EAN13 ska det sista tecknet efter det sista} i 13: e position vara * eller? . Den kommer att ersättas av den beräknade nyckeln. <br>
@@ -372,8 +375,8 @@ UMask=Umask parameter för nya filer på Unix / Linux / BSD-filsystemet.
 UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som standard på filer skapade av Dolibarr på servern (under upp till exempel). <br> Det måste vara det oktala värdet (till exempel 0666 innebär läsa och skriva för alla). <br> Denna parameter är meningslöst på en Windows server.
 SeeWikiForAllTeam=Ta en titt på Wiki-sidan för en lista över bidragsgivare och deras organisation
 UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt för ingen cache)
-DisableLinkToHelpCenter=Dölj länken <b>&quot;Behöver du hjälp eller stöd&quot;</b> på inloggningssidan
-DisableLinkToHelp=Dölj länk till online-hjälp "<b> %s </b>"
+DisableLinkToHelpCenter=Dölj länken "<b>Behöver du hjälp eller support</b>" på inloggningssidan
+DisableLinkToHelp=Dölj länken för online-hjälp "<b>%s</b>"
 AddCRIfTooLong=Det finns ingen automatisk textförpackning, texten som är för lång kommer inte att visas på dokument. Vänligen lägg till vagnreturer i textområdet om det behövs.
 ConfirmPurge=Är du säker på att du vill utföra denna utrensning? <br> Detta kommer permanent radera alla dina datafiler på något sätt för att återställa dem (ECM-filer, bifogade filer ...).
 MinLength=Minsta längd
@@ -431,7 +434,7 @@ Float=Flyttal
 DateAndTime=Datum och timme
 Unique=Unik
 Boolean=Booleska (en kryssruta)
-ExtrafieldPhone = Telefonen
+ExtrafieldPhone = Telefon
 ExtrafieldPrice = Pris
 ExtrafieldMail = epost
 ExtrafieldUrl = Url
@@ -495,9 +498,10 @@ WarningPHPMail=VARNING: Inställningen för att skicka e-postmeddelanden från a
 WarningPHPMailA=- Användning av e-postleverantörens server ökar tillförlitligheten för din e-post, så det ökar leveranssäkerheten utan att flaggas som SPAM
 WarningPHPMailB=- Vissa e-postleverantörer (som Yahoo) tillåter inte att du skickar ett e-postmeddelande från en annan server än sin egen server. Din nuvarande inställning använder programmets server för att skicka e-post och inte din e-postleverantörs server, så vissa mottagare (den som är kompatibel med det begränsande DMARC-protokollet) frågar din e-postleverantör om de kan acceptera din e-post och vissa e-postleverantörer (som Yahoo) kan svara "nej" eftersom servern inte tillhör dem, så få av dina skickade e-postmeddelanden kanske inte accepteras för leverans (var också försiktig med din e-postleverantörs sändningskvot).
 WarningPHPMailC=- Att använda din egen e-postleverantörs SMTP-server för att skicka e-post är också intressant, så alla e-postmeddelanden som skickas från applikationen kommer också att sparas i din "Skickade" katalog i din brevlåda.
-WarningPHPMailD=Om metoden "PHP Mail" verkligen är den metod du vill använda kan du ta bort den här varningen genom att lägga till konstanten MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP till 1 i Hem - Installation - Övrigt.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Om din e-post SMTP-leverantör behöver begränsa e-postklienten till vissa IP-adresser (mycket sällsynt), är detta e-postadressen för e-postanvändaragenten (MUA) för din ERP CRM-ansökan: <strong> %s </strong>.
-WarningPHPMailSPF=Om domännamnet i avsändarens e-postadress är skyddad av en SPF-post (fråga domänregistret) måste du lägga till följande IP-adresser i SPF-posten för DNS för din domän: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Klicka för att visa beskrivning
 DependsOn=Denna modul behöver modulen / modulerna
 RequiredBy=Denna modul krävs enligt modul (er)
@@ -514,6 +518,9 @@ Field=Fält
 ProductDocumentTemplates=Dokumentmallar för att generera produktdokument
 FreeLegalTextOnExpenseReports=Fri juridisk text om kostnadsrapporter
 WatermarkOnDraftExpenseReports=Vattenmärke på utkast till utgiftsrapporter
+ProjectIsRequiredOnExpenseReports=Projektet är obligatoriskt för att fylla i utläggsrapport
+PrefillExpenseReportDatesWithCurrentMonth=Fyll i start och slutdatum automatiskt för nya utläggsrapporter med start och slutdatum för innevarande månad
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Ange det här till 1 om du vill bifoga huvuddokumentet till e-post som standard (om tillämpligt)
 FilesAttachedToEmail=Bifoga fil
 SendEmailsReminders=Skicka agendan påminnelser via e-post
@@ -603,7 +610,7 @@ Module400Desc=Förvaltning av projekt, ledningar / möjligheter och / eller uppg
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integration
 Module500Name=Skatter och specialkostnader
-Module500Desc=Förvaltning av andra utgifter (försäljningsskatter, sociala eller skattemässiga skatter, utdelningar, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Löner
 Module510Desc=Spela in och spåra anställda betalningar
 Module520Name=Lån
@@ -895,6 +902,11 @@ Permission1002=Skapa / ändra lager
 Permission1003=Radera lager
 Permission1004=Läs lager rörelser
 Permission1005=Skapa / ändra lager rörelser
+Permission1011=Visa inventarier
+Permission1012=Create new inventory
+Permission1014=Bekräfta inventering
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Läs leveranskvitton
 Permission1102=Skapa / modifiera leveranskvitton
 Permission1104=Validera leveranskvitton
@@ -950,6 +962,14 @@ Permission4001=Se anställda
 Permission4002=Skapa anställda
 Permission4003=Ta bort anställda
 Permission4004=Exportera anställda
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Läs webbplatsens innehåll
 Permission10002=Skapa / ändra webbplatsinnehåll (html- och javaskriptinnehåll)
 Permission10003=Skapa / modifiera webbplatsinnehåll (dynamisk php-kod). Farligt, måste reserveras för begränsade utvecklare.
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Pekar inte
 NoActiveBankAccountDefined=Inga aktiva bankkonto definierade
 OwnerOfBankAccount=Ägare till %s bankkonto
 BankModuleNotActive=Bankkonton modulen inte aktiverad
-ShowBugTrackLink=Definiera länken "<strong> %s </strong>" (tom för att inte visa den här länken, 'github' för länken till Dolibarr-projektet eller definiera direkt en webbadress 'https: // ...')
+ShowBugTrackLink=Visa länken "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Varningar
 DelaysOfToleranceBeforeWarning=Fördröjning innan du visar en varningsvarsel för:
 DelaysOfToleranceDesc=Ställ in fördröjningen innan en varningsikon %s visas på skärmen för det sena elementet.
@@ -1190,6 +1211,9 @@ SetupDescription2=Följande två avsnitt är obligatoriska (de två första inma
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Grundläggande parametrar som används för att anpassa standardbeteendet för din applikation (t.ex. för landsrelaterade funktioner).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Denna programvara är en serie med många moduler / applikationer. Modulerna relaterade till dina behov måste vara aktiverade och konfigurerade. Menyposter visas med aktiveringen av dessa moduler.
 SetupDescription5=Andra inställningsmenyposter hanterar valfria parametrar.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Säkerhetshändelser som granskas
 NoSecurityEventsAreAduited=Inga säkerhetshändelser granskas. Du kan aktivera dem från meny %s
 Audit=Säkerhetshändelser
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Det här området är endast tillgängligt för administr
 CompanyFundationDesc=Redigera informationen för ditt företag / din organisation. Klicka på knappen "%s" längst ner på sidan när du är klar.
 AccountantDesc=Om du har en extern revisor / bokförare kan du redigera informationen här.
 AccountantFileNumber=Bokföringskod
-DisplayDesc=Parametrar som påverkar utseende och beteende hos Dolibarr kan ändras här.
+DisplayDesc=Parametrar som berör utseende och presentation av applikationen kan bli modifierade här.
 AvailableModules=Tillgängliga app / moduler
 ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules).
 SessionTimeOut=Time out för session
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP
 DownloadMoreSkins=Mer skinn att ladda ner
 SimpleNumRefModelDesc=Returnerar referensnumret i formatet %syymm-nnnn där yy är året, mm är månaden och nnnn är ett sekventiellt automatiskt ökande nummer utan återställning
 SimpleNumRefNoDateModelDesc=Returnerar referensnumret i formatet %s-nnnn där nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan återställning
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Visa professionellt ID med adresser
+ShowVATIntaInAddress=Dölj momsnummer inom gemenskapen
 TranslationUncomplete=Partiell översättning
-MAIN_DISABLE_METEO=Inaktivera meteorologisk syn
+MAIN_DISABLE_METEO=Inaktivera meterologi
 MeteoStdMod=Standardläge
 MeteoStdModEnabled=Standardläge aktiverat
 MeteoPercentageMod=Procentläge
@@ -1324,17 +1348,18 @@ ConditionIsCurrently=Condition är för närvarande% s
 YouUseBestDriver=Du använder drivrutinen %s vilket är den bästa drivrutinen som för närvarande finns tillgänglig.
 YouDoNotUseBestDriver=Du använder drivrutinen %s men drivrutinen %s rekommenderas.
 NbOfObjectIsLowerThanNoPb=Du har bara %s %s i databasen. Detta kräver ingen speciell optimering.
-ComboListOptim=Combo list loading optimization
+ComboListOptim=Optimering av kombinationslistans laddning
 SearchOptim=Sökoptimering
-YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=Du har %s %s i databasen. Du kan gå in i installationen av modulen för att möjliggöra laddning av kombinationslistan vid tangenttryckt händelse.
+YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du kan lägga till konstanten %s till 1 i Home-Setup-Other.
 YouHaveXObjectUseSearchOptimDesc=Detta begränsar sökningar till början av rader för att förenkla databasens användning av indexering, vilket resulterar i snabbare respons.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+YouHaveXObjectAndSearchOptimOn=Du har %s %s i databasen och konstant %s är inställd på %s i Home-Setup-Other.
 BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säkerhet och prestanda.
 BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari.
 PHPModuleLoaded=PHP-komponenten %s är laddad
 PreloadOPCode=Förinstallerad OPCode används
 AddRefInList=Visa kund / leverantör ref. info lista (välj lista eller combobox) och de flesta av hyperlänken. <br> Tredje part kommer att visas med ett namnformat av "CC12345 - SC45678 - The Big Company corp." istället för "The Big Company Corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Visa adresslista för kund / leverantörs adress (välj lista eller combobox) <br> Tredje parten kommer att visas med ett namnformat för "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "istället för" The Big Company Corp ".
 AddEmailPhoneTownInContactList=Visa kontakt-e-post (eller telefoner om det inte är definierat) och stadsinfo-lista (välj lista eller kombinationsruta) <br> Kontakter visas med namnformatet "Dupond Durand - dupond.durand@email.com - Paris" eller "Dupond Durand - 06 07 59 65 66 - Paris "istället för" Dupond Durand ".
 AskForPreferredShippingMethod=Be om föredragen leveransmetod för tredje parter.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Alternativ för automatisk generering av kund / leverantörsr
 NotificationsDesc=E-postmeddelanden kan skickas automatiskt för vissa Dolibarr-evenemang. <br> Mottagare av anmälningar kan definieras:
 NotificationsDescUser=* per användare, en användare i taget.
 NotificationsDescContact=* per tredjepartskontakter (kunder eller leverantörer), en kontakt i taget.
-NotificationsDescGlobal=* eller genom att ställa in globala e-postadresser på den här inställningssidan.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Dokumentmallar
 DocumentModelOdt=Generera dokument från OpenDocument-mallar (.ODT / .ODS-filer från LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vattenstämpel utkast
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Be om lagerkälla för order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om kontokortdestination för inköpsorder
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Föreslaget betalningsläge på försäljningsorder som standard om det inte definieras i ordern
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Försäljningsorderhanteringsinställningar
 OrdersNumberingModules=Beställningar numrering moduler
 OrdersModelModule=Beställ dokument modeller
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organisation av stiftelsens medlemmar i LDAP
 LDAPPrimaryServer=Primär server
 LDAPSecondaryServer=Sekundär server
 LDAPServerPort=Server port
-LDAPServerPortExample=Standardport: 389
+LDAPServerPortExample=Standard eller StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Använd TLS
-LDAPServerUseTLSExample=LDAP-servern använder TLS
+LDAPServerUseTLSExample=Din LDAP server använder StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administratör DN
 LDAPAdminDnExample=Komplett DN (ex: cn = admin, dc = exempel, dc = com eller cn = Administratör, cn = Användare, dc = exempel, dc = com för aktiv katalog)
@@ -1619,8 +1644,7 @@ ProductSetup=Produkter modul inställning
 ServiceSetup=Tjänster modul konfiguration
 ProductServiceSetup=Produkter och tjänster moduler inställning
 NumberOfProductShowInSelect=Maximalt antal produkter som ska visas i kombinationsvallista (0 = ingen gräns)
-ViewProductDescInFormAbility=Visa produktbeskrivningar i formulär (visas annars i en verktygstips)
-DoNotAddProductDescAtAddLines=Lägg inte till produktbeskrivning (från produktkortet) på skicka tilläggsrader på formulär
+ViewProductDescInFormAbility=Visa produktbeskrivningar i raderna (annars visas beskrivning som verktygstips)
 OnProductSelectAddProductDesc=Hur man använder beskrivningen av produkterna när man lägger till en produkt som en rad i ett dokument
 AutoFillFormFieldBeforeSubmit=Fyll automatiskt inmatningsfältet med beskrivningen av produkten
 DoNotAutofillButAutoConcat=Fyll inte in inmatningsfältet med produktbeskrivning. Produktbeskrivningen sammanfogas automatiskt till den angivna beskrivningen.
@@ -1684,6 +1708,8 @@ MailingDelay=Sekunder fördröjning efter sändning av nästa meddelande
 NotificationSetup=Anmälan för e-postmeddelandemodul
 NotificationEMailFrom=Sender-e-post (Från) för e-postmeddelanden som skickas av Notifieringsmodulen
 FixedEmailTarget=Mottagare
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Inmatning av fraktmodul
 SendingsReceiptModel=Att skicka kvitto modell
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Fri text om leverans kvitton
 ##### FCKeditor #####
 AdvancedEditor=Avancerad redaktör
 ActivateFCKeditor=Aktivera FCKeditor för:
-FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera
-FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG skapande / utgåva av produktdetaljer för alla enheter (förslag, order, fakturor, etc ...). <span class="warning"> Varning: Att använda det här alternativet i det här fallet rekommenderas på allvar inte eftersom det kan skapa problem med specialtecken och sidformatering när du bygger PDF-filer. </span>
 FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser
 FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur
@@ -1772,14 +1800,14 @@ AGENDA_DEFAULT_VIEW=Vilken vy vill du öppna som standard när du väljer menyn
 AGENDA_REMINDER_BROWSER=Aktivera händelsepåminnelse <b> i användarens webbläsare </b> (När påminnelsedatum har uppnåtts visas en popup i webbläsaren. Varje användare kan inaktivera sådana aviseringar från sin webbläsarinställning).
 AGENDA_REMINDER_BROWSER_SOUND=Aktivera ljudanmälan
 AGENDA_REMINDER_EMAIL=Aktivera händelsepåminnelse <b> via e-post </b> (påminnelsealternativ / fördröjning kan definieras för varje händelse).
-AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_REMINDER_EMAIL_NOTE=Obs! Frekvensen för det schemalagda jobbet %s måste vara tillräckligt för att vara säker på att påminnelsen skickas i rätt ögonblick.
 AGENDA_SHOW_LINKED_OBJECT=Visa länkat objekt i agendan
 ##### Clicktodial #####
 ClickToDialSetup=Klicka för att Dial modul inställning
 ClickToDialUrlDesc=Url ringde när ett klick på telefon picto är gjort. I URL kan du använda taggar <br> <b> __PHONETO__ </b> som kommer att ersättas med telefonnumret person att ringa <br> <b> __PHONEFROM__ </b> som kommer att ersättas med telefonnummer att ringa person (er) <br> <b> __LOGIN__ </b> som kommer att ersättas med clicktodial inloggning (definierad på användarkort) <br> <b> __PASS__ </b> som kommer att ersättas med clicktodial lösenord (definierat på användarkort).
 ClickToDialDesc=Denna modul ändrar telefonnummer när du använder en stationär dator till klickbara länkar. Ett klick ringer upp numret. Detta kan användas för att starta telefonsamtalet när du använder en mjuk telefon på skrivbordet eller när du t.ex. använder ett CTI-system baserat på SIP-protokoll. Obs! När du använder en smartphone är telefonnummer alltid klickbara.
 ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Försäljningsstället
 CashDeskSetup=Inställning av försäljningsmodul
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Ange här mellan hållare, lista med byte nummer som representer
 ColorFormat=RGB-färgen är i HEX-format, t.ex.: FF0000
 PictoHelp=Ikonnamn i dolibarr-format ('image.png' om i den aktuella temakatalogen, 'image.png@nom_du_module' om i katalogen / img / av en modul)
 PositionIntoComboList=Position of line i kombinationslistor
-SellTaxRate=Försäljning skattesats
+SellTaxRate=Försäljningsmomssats
 RecuperableOnly=Ja för moms "Ej uppfattad men återställbar" tillägnad vissa stater i Frankrike. Håll värdet till "Nej" i alla andra fall.
 UrlTrackingDesc=Om leverantören eller transporttjänsten erbjuder en sida eller webbplats för att kontrollera statusen för dina leveranser, kan du ange den här. Du kan använda nyckeln {TRACKID} i URL-parametrarna så att systemet kommer att ersätta det med det spårningsnummer som användaren angett på försändelsekortet.
 OpportunityPercent=När du skapar en ledning definierar du en beräknad mängd projekt / ledning. Enligt ledningens status kan detta belopp multipliceras med denna kurs för att utvärdera ett totalt belopp som alla dina leads kan generera. Värdet är en procentandel (mellan 0 och 100).
-TemplateForElement=Denna mall rekord är tillägnad vilket element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Typ av mall
 TemplateIsVisibleByOwnerOnly=Mall är endast synlig för ägaren
 VisibleEverywhere=Synlig överallt
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Höger marginal på PDF
 MAIN_PDF_MARGIN_TOP=Toppmarginal på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottenmarginal på PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Höjd för logotyp på PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Lägg till elektronisk inloggning PDF
 NothingToSetup=Det finns ingen specifik inställning som krävs för den här modulen.
 SetToYesIfGroupIsComputationOfOtherGroups=Ställ det här på ja om den här gruppen är en beräkning av andra grupper
@@ -2089,7 +2124,7 @@ LargerThan=Större än
 IfTrackingIDFoundEventWillBeLinked=Observera att om ett spårnings-ID för ett objekt hittas i e-post, eller om e-postmeddelandet är ett svar på ett e-postområde som samlas in och länkas till ett objekt, kommer den skapade händelsen automatiskt att länkas till det kända relaterade objektet.
 WithGMailYouCanCreateADedicatedPassword=Med ett GMail-konto, om du aktiverade valet av 2 steg, rekommenderas att du skapar ett dedikerat andra lösenord för programmet istället för att använda ditt eget lösenordsord från https://myaccount.google.com/.
 EmailCollectorTargetDir=Det kan vara ett önskat beteende att flytta e-postmeddelandet till en annan tagg / katalog när den bearbetades framgångsrikt. Ange bara namnet på katalogen här för att använda den här funktionen (Använd INTE specialtecken i namnet). Observera att du också måste använda ett inloggningskonto för läs / skriv.
-EmailCollectorLoadThirdPartyHelp=Du kan använda den här åtgärden för att använda e-postinnehållet för att hitta och ladda en befintlig tredje part i din databas. Den hittade (eller skapade) tredje parten kommer att användas för följande åtgärder som behöver det. I parameterfältet kan du till exempel använda 'EXTRAKT: BODY: Namn: \\ s ([^ \\ s] *)' om du vill extrahera namnet på tredje part från strängen 'Namn: namn att hitta' hittat i kropp.
+EmailCollectorLoadThirdPartyHelp=Du kan använda den här åtgärden för att använda e-postinnehållet för att hitta och ladda en befintlig tredje part i din databas. Den hittade (eller skapade) tredje parten kommer att användas för följande åtgärder som behöver det. <br> Om du till exempel vill skapa en tredje part med ett namn extraherat en sträng 'Namn: namn att hitta' hittat i kroppen, använd avsändarens e-post som e-post, kan du ställa in parametervältet så här: <br> 'e-post = HEADER: ^ Från: (. *); Namn = EXTRAKT: BODY: Namn: \\ s ([^ \\ s] *); klient = SET: 2; ' <br>
 EndPointFor=Slutpunkt för %s: %s
 DeleteEmailCollector=Ta bort e-postsamlare
 ConfirmDeleteEmailCollector=Är du säker på att du vill ta bort denna e-postsamlare?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=E-postmeddelanden kommer att ha taggen "Referenser" som
 PDF_SHOW_PROJECT=Visa projekt på dokument
 ShowProjectLabel=Projektetikett
 PDF_USE_ALSO_LANGUAGE_CODE=Om du vill att några texter i din PDF ska dupliceras på två olika språk i samma genererade PDF, måste du ställa in det här andra språket så att genererad PDF kommer att innehålla 2 olika språk på samma sida, det som du valt när du skapar PDF och det här ( endast få PDF-mallar stöder detta). Håll tomt för 1 språk per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Ange här koden för en FontAwesome-ikon. Om du inte vet vad som är FontAwesome kan du använda det allmänna värdet fa-adressbok.
 RssNote=Obs! Varje RSS-feeddefinition ger en widget som du måste aktivera för att ha den tillgänglig i instrumentpanelen
 JumpToBoxes=Hoppa till Setup -> Widgets
@@ -2128,23 +2164,48 @@ AskThisIDToYourBank=Kontakta din bank för att få detta ID
 AdvancedModeOnly=Tillstånd endast tillgängligt i avancerat tillståndsläge
 ConfFileIsReadableOrWritableByAnyUsers=Conf-filen är läsbar eller skrivbar av alla användare. Ge endast webbserveranvändare och gruppbehörighet.
 MailToSendEventOrganization=Event Organisation
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Standardhändelsestatus när du skapar en händelse från formuläret
 YouShouldDisablePHPFunctions=Du bör inaktivera PHP-funktioner
-IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
-PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Förutom om du behöver köra systemkommandon i anpassad kod, ska du inaktivera PHP-funktioner
+PHPFunctionsRequiredForCLI=För skaländamål (som schemalagd säkerhetskopiering av jobb eller körning av ett anitivursprogram) måste du behålla PHP-funktioner
 NoWritableFilesFoundIntoRootDir=Inga skrivbara filer eller kataloger för de vanliga programmen hittades i din rotkatalog (Bra)
 RecommendedValueIs=Rekommenderas: %s
 Recommended=Rekommenderad
-NotRecommended=Not recommended
-ARestrictedPath=En begränsad väg
+NotRecommended=Rekommenderas inte
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Sök efter uppdateringar av externa moduler
 CheckForModuleUpdateHelp=Denna åtgärd kommer att ansluta till redaktörer för externa moduler för att kontrollera om en ny version är tillgänglig.
 ModuleUpdateAvailable=En uppdatering är tillgänglig
 NoExternalModuleWithUpdate=Inga uppdateringar hittades för externa moduler
 SwaggerDescriptionFile=Swagger API beskrivningsfil (för exempelvis användning med redoc)
 YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Du har aktiverat utfasade WS-API. Du borde använda REST API istället.
-RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+RandomlySelectedIfSeveral=Slumpmässigt vald om flera bilder är tillgängliga
 DatabasePasswordObfuscated=Databasens lösenord är dolt i konfigurationsfilen
 DatabasePasswordNotObfuscated=Databasens lösenord är INTE dolt i konfigurationsfilen
 APIsAreNotEnabled=API-moduler är inte aktiverade
 YouShouldSetThisToOff=Du borde sätta detta till 0 eller av
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index 54be87fdd37..d2090cd56b8 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -38,8 +38,8 @@ ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automat
 EventRemindersByEmailNotEnabled=Händelsepåminnelser av email var inte aktiverat i %s module inställning.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tredje part %s skapad
-COMPANY_MODIFYInDolibarr=Third party %s modified
-COMPANY_DELETEInDolibarr=Third party %s deleted
+COMPANY_MODIFYInDolibarr=Tredje part %s modifierad
+COMPANY_DELETEInDolibarr=Tredje part %s borttagen
 ContractValidatedInDolibarr=Kontrakt %s bekräftades
 CONTRACT_DELETEInDolibarr=Kontrakt %s raderad
 PropalClosedSignedInDolibarr=Förslag %s undertecknade
@@ -61,10 +61,11 @@ MemberSubscriptionModifiedInDolibarr=Prenumeration %s för medlem %s modified
 MemberSubscriptionDeletedInDolibarr=Prenumeration %s för medlem %s raderad
 ShipmentValidatedInDolibarr=Leverans %s bekräftat
 ShipmentClassifyClosedInDolibarr=Sändning %s märkt fakturerad
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
+ShipmentUnClassifyCloseddInDolibarr=Leverans %s klassificerad återöppen
 ShipmentBackToDraftInDolibarr=Leverans %s gå tillbaka till utkast status
 ShipmentDeletedInDolibarr=Frakten %s raderad
-ReceptionValidatedInDolibarr=Reception %s validated
+ShipmentCanceledInDolibarr=Shipment %s canceled
+ReceptionValidatedInDolibarr=Mottagning %s validerad
 OrderCreatedInDolibarr=Order %s skapad
 OrderValidatedInDolibarr=Order %s bekräftades
 OrderDeliveredInDolibarr=Order %s märkt levererad 
@@ -111,16 +112,16 @@ TICKET_MODIFYInDolibarr=Biljett %s modified
 TICKET_ASSIGNEDInDolibarr=Ärende %s tilldelat
 TICKET_CLOSEInDolibarr=Biljett %s stängt
 TICKET_DELETEInDolibarr=Biljett %s raderad
-BOM_VALIDATEInDolibarr=BOM validated
-BOM_UNVALIDATEInDolibarr=BOM unvalidated
-BOM_CLOSEInDolibarr=BOM disabled
-BOM_REOPENInDolibarr=BOM reopen
-BOM_DELETEInDolibarr=BOM deleted
-MRP_MO_VALIDATEInDolibarr=MO validated
-MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
-MRP_MO_PRODUCEDInDolibarr=MO produced
-MRP_MO_DELETEInDolibarr=MO deleted
-MRP_MO_CANCELInDolibarr=MO canceled
+BOM_VALIDATEInDolibarr=BOM validerad
+BOM_UNVALIDATEInDolibarr=Stycklista ogiltig
+BOM_CLOSEInDolibarr=BOM inaktiverad
+BOM_REOPENInDolibarr=BOM öppnas igen
+BOM_DELETEInDolibarr=BOM raderad
+MRP_MO_VALIDATEInDolibarr=MO validerad
+MRP_MO_UNVALIDATEInDolibarr=MO inställd på utkaststatus
+MRP_MO_PRODUCEDInDolibarr=MO producerad
+MRP_MO_DELETEInDolibarr=MO borttagen
+MRP_MO_CANCELInDolibarr=MO avbröts
 PAIDInDolibarr=%s betald
 ##### End agenda events #####
 AgendaModelModule=Dokumentmallar för event
@@ -165,8 +166,9 @@ SetAllEventsToTodo=Sätt alla händelser "att göra"
 SetAllEventsToInProgress=Sätt alla händelser under behandling
 SetAllEventsToFinished=Sätt alla händelser som utförda
 ReminderTime=Påminnelseperiod innan händelse
-TimeType=Duration type
-ReminderType=Callback type
+TimeType=Varaktighetstyp
+ReminderType=Återuppringningstyp
 AddReminder=Skapa en automatisk påminnelsenotifiering för denna händelse
 ErrorReminderActionCommCreation=Fel vid skapande av påminnelsenotifiering för denna händelse
-BrowserPush=Browser Popup Notification
+BrowserPush=Meddelande om popup-webbläsare
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang
index ce8e8339182..3b2348ded42 100644
--- a/htdocs/langs/sv_SE/banks.lang
+++ b/htdocs/langs/sv_SE/banks.lang
@@ -38,8 +38,8 @@ IbanNotValid=BAN är ej giltigt
 StandingOrders=Direkt debiteringsorder
 StandingOrder=Direkt debitering
 PaymentByDirectDebit=Direktbetalning
-PaymentByBankTransfers=Payments by credit transfer
-PaymentByBankTransfer=Payment by credit transfer
+PaymentByBankTransfers=Betalningar med kreditöverföring
+PaymentByBankTransfer=Betalning med kreditöverföring
 AccountStatement=Kontoutdrag
 AccountStatementShort=Uttalande
 AccountStatements=Kontoutdrag
@@ -98,16 +98,16 @@ AddBankRecordLong=Lägg till post manuellt
 Conciliated=Avstämd
 ConciliatedBy=Avstämd av
 DateConciliating=Avstämningsdatum
-BankLineConciliated=Entry reconciled with bank receipt
+BankLineConciliated=Posten avstämd med bankkvitto
 Reconciled=Avstämd
 NotReconciled=Inte avstämd
 CustomerInvoicePayment=Kundbetalning
 SupplierInvoicePayment=Leverantörsbetalning
 SubscriptionPayment=Teckning betalning
-WithdrawalPayment=Debit payment order
+WithdrawalPayment=Debiteringsbetalningsorder
 SocialContributionPayment=Sociala och skattemässiga betalningar
-BankTransfer=Credit transfer
-BankTransfers=Credit transfers
+BankTransfer=Kreditöverföring
+BankTransfers=Kreditöverföringar
 MenuBankInternalTransfer=Intern överföring
 TransferDesc=Använd intern överföring för att överföra från ett konto till ett annat. Systemet kommer skapa två poster: en debit och en kredit, samma summa, benämning och datum kommer bli använt för transaktionen.
 TransferFrom=Från
@@ -115,12 +115,12 @@ TransferTo=För att
 TransferFromToDone=En överföring från <b>%s</b> till <b>%s</b> av <b>%s</b> %s har registrerats.
 CheckTransmitter=Avsändare
 ValidateCheckReceipt=Bekräfta detta check-kvitto?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Är du säker på att du vill skicka det här kvittot för validering? Inga ändringar är möjliga när de validerats.
 DeleteCheckReceipt=Ta bort detta kvitto?
 ConfirmDeleteCheckReceipt=Är du säker på att du vill radera detta kvitto?
 BankChecks=Bankcheckar
 BankChecksToReceipt=Checkar väntar på insättning
-BankChecksToReceiptShort=Checks awaiting deposit
+BankChecksToReceiptShort=Kontroller som väntar på insättning
 ShowCheckReceipt=Visar kontrollera insättning mottagande
 NumberOfCheques=Antal checkar
 DeleteTransaction=Ta bort post
@@ -142,7 +142,7 @@ AllAccounts=Alla bank- och kontonkonton
 BackToAccount=Tillbaka till konto
 ShowAllAccounts=Visa för alla konton
 FutureTransaction=Framtida transaktion. Det gick inte att förena.
-SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+SelectChequeTransactionAndGenerate=Välj / filtrera de checkar som ska ingå i kvittot på check. Klicka sedan på "Skapa".
 InputReceiptNumber=Välj kontoutdrag relaterat till förlikningen. Använd ett sorterbart numeriskt värde: YYYYMM or YYYYMMDD
 EventualyAddCategory=Så småningom, ange en kategori då för att märka posterna
 ToConciliate=Att avstämma?
@@ -157,7 +157,7 @@ RejectCheck=Kontrollera tillbaka
 ConfirmRejectCheck=Är du säker på att du vill markera den här kontrollen som avvisad?
 RejectCheckDate=Datumet kontrollen returnerades
 CheckRejected=Kontrollera tillbaka
-CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+CheckRejectedAndInvoicesReopened=Kontrollera retur och fakturor öppnas igen
 BankAccountModelModule=Dokumentmallar för bankkonton
 DocumentModelSepaMandate=Mall för SEPA-mandat. Användbar endast för europeiska länder i EEG.
 DocumentModelBan=Mall för att skriva ut en sida med BAN-information.
@@ -173,12 +173,13 @@ SEPAMandate=SEPA-mandatet
 YourSEPAMandate=Ditt SEPA-mandat
 FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till
 AutoReportLastAccountStatement=Fyll i fältet 'Antal kontoutdrag' automatiskt med det sista kontonummeret när avstämning görs
-CashControl=POS cash desk control
-NewCashFence=New cash desk opening or closing
-BankColorizeMovement=Colorize movements
-BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
-BankColorizeMovementName1=Background color for debit movement
-BankColorizeMovementName2=Background color for credit movement
+CashControl=POS kassaskåpkontroll
+NewCashFence=Ny kassa öppnar eller stänger
+BankColorizeMovement=Colorize rörelser
+BankColorizeMovementDesc=Om den här funktionen är aktiverad kan du välja en specifik bakgrundsfärg för debiterings- eller kreditrörelser
+BankColorizeMovementName1=Bakgrundsfärg för debiteringsrörelse
+BankColorizeMovementName2=Bakgrundsfärg för kreditrörelse
 IfYouDontReconcileDisableProperty=Om du inte gör någon bankavstämning på vissa bankkonton, inaktivera "%s" på dem för att ta bort denna varning
 NoBankAccountDefined=Inget bankkonto definerat
-NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+NoRecordFoundIBankcAccount=Ingen post hittades på bankkontot. Vanligtvis inträffar detta när en post har raderats manuellt från transaktionslistan på bankkontot (till exempel under en avstämning av bankkontot). En annan anledning är att betalningen registrerades när modulen "%s" inaktiverades.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 8fcb92772a8..ba3e60ab9f7 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Återstående obetald <b> (%s %s) </b
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Återstående obetalt <b>(%s %s)</ b> är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag godkänner förlust av momsen på denna rabatt.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Återstående obetalt <b>(%s %s)</ b> är en rabatt som beviljats ​​eftersom betalningen gjordes före villkoren. Jag återskapar momsen på denna rabatt med en kreditnota.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Dålig kund
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkter som returneras delvis
 ConfirmClassifyPaidPartiallyReasonOther=Belopp övergivna av annan orsak
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Detta val är möjligt om din faktura har fått lämpliga kommentarer. (Exempel «Endast den skatt som motsvarar det pris som faktiskt betalats ger rätt till avdrag»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I vissa länder kan detta val
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Använd detta val om alla andra inte passar
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En <b> fel kund </b> är en kund som vägrar att betala sin skuld.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Detta val används när betalningen är inte fullständig eftersom vissa av produkterna var tillbaka
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Använd det här valet om alla andra inte är lämpliga, till exempel i följande situation: <br> - Betalningen är inte slutförd eftersom vissa produkter skickades tillbaka <br> - Beloppet hävdades för viktigt eftersom en rabatt glöts <br> I alla fall måste det överklagade beloppet rättas i kontosystemet genom att skapa en kreditnot.
 ConfirmClassifyAbandonReasonOther=Andra
 ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Redan återbetald
 AlreadyPaidNoCreditNotesNoDeposits=Redan betalat (utan kreditnoteringar och handpenning)
 Abandoned=Övergiven
 RemainderToPay=Återstående obetalt
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Återstående belopp att ta
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Återstående belopp för återbetalning
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Avvaktande
 AmountExpected=Yrkade beloppet
 ExcessReceived=Överskott fått
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=För mycket betald
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Rabatterna (betalning innan terminen)
 EscompteOfferedShort=Rabatt
 SendBillRef=Inlämning av faktura %s
 SendReminderBillRef=Inlämning av faktura %s (påminnelse)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Inget förslag fakturor
 NoOtherDraftBills=Inga andra förslag fakturor
 NoDraftInvoices=Inget faktura-utkast
@@ -260,6 +268,7 @@ DateInvoice=Fakturadatum
 DatePointOfTax=Skattpunkt
 NoInvoice=Ingen faktura
 NoOpenInvoice=Ingen obetald faktura
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Märk faktura
 SupplierBillsToPay=Obetalda leverantörsfakturor
 CustomerBillsUnpaid=Obetalda kundfakturor
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=För att generera framtida fakturor regelbundet oc
 ToCreateARecurringInvoiceGeneAuto=Om du behöver generera sådana fakturor automatiskt, fråga din administratör om du vill aktivera och konfigurera modulen <strong> %s </strong>. Observera att båda metoderna (manuellt och automatiskt) kan användas tillsammans utan risk för dubbelarbete.
 DeleteRepeatableInvoice=Ta bort mallfaktura
 ConfirmDeleteRepeatableInvoice=Är du säker på att du vill ta bort mallfakturan?
-CreateOneBillByThird=Skapa en faktura per tredje part (annars, en faktura per order)
+CreateOneBillByThird=Skapa en faktura per tredjepart (annars, en faktura per valt objekt)
 BillCreated=%s genererade fakturor
 BillXCreated=Faktura %s genererad
 StatusOfGeneratedDocuments=Status för dokumentgenerering
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Resten att betala utan skatt
 PDFSituationTitle=Läge nr %d
 SituationTotalProgress=Total framsteg %d %%
 SearchUnpaidInvoicesWithDueDate=Sök efter obetalda fakturor med förfallodatum = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/sv_SE/blockedlog.lang b/htdocs/langs/sv_SE/blockedlog.lang
index 56f0339d071..f56915b65a1 100644
--- a/htdocs/langs/sv_SE/blockedlog.lang
+++ b/htdocs/langs/sv_SE/blockedlog.lang
@@ -1,6 +1,6 @@
 BlockedLog=Oföränderliga loggar
 Field=Fält
-BlockedLogDesc=Den här modulen spårar några händelser i en oförändrad logg (som du inte kan modifiera en gång inspelad) i en blockkedja, i realtid. Denna modul ger kompatibilitet med kraven i vissa lands lagar (som Frankrike med lagen Finance 2016 - Norme NF525).
+BlockedLogDesc=Den här modulen spårar några händelser i en oförändrad logg (som du inte kan modifiera efter att ha sparad) i en blockkedja, i realtid. Denna modul ger kompatibilitet med kraven i vissa lands lagar (som Frankrike med lagen Finance 2016 - Norme NF525).
 Fingerprints=Arkiverade händelser och fingeravtryck
 FingerprintsDesc=Det här är verktyget för att bläddra eller extrahera de oföränderliga loggarna. Oförändliga loggar genereras och arkiveras lokalt i ett dedikerat bord, i realtid när du spelar in en affärshändelse. Du kan använda det här verktyget för att exportera det här arkivet och spara det till ett externt stöd (vissa länder, som Frankrike, ber att du gör det varje år). Observera att det inte finns någon funktion att rensa den här loggen och varje förändring som försökt göras direkt i den här loggen (t.ex. av en hacker) kommer att rapporteras med ett icke-giltigt fingeravtryck. Om du verkligen behöver rensa den här tabellen eftersom du använde din ansökan för ett demo / test syfte och vill rengöra dina data för att starta din produktion, kan du fråga din återförsäljare eller integratör om att återställa databasen (alla dina data kommer att tas bort).
 CompanyInitialKey=Företagets ursprungliga nyckel (hash av genesis block)
@@ -8,7 +8,7 @@ BrowseBlockedLog=Oföränderliga loggar
 ShowAllFingerPrintsMightBeTooLong=Visa alla arkiverade loggar (kan vara långa)
 ShowAllFingerPrintsErrorsMightBeTooLong=Visa alla icke-giltiga arkivloggar (kan vara långa)
 DownloadBlockChain=Ladda ner fingeravtryck
-KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Arkiverad loggpost är inte giltig. Det betyder att någon (en hacker?) Har modifierat en del data från denna post efter att den spelats in, eller har raderat den tidigare arkiverade posten (kontrollera att raden med föregående # finns) eller har ändrat kontrollsumman för den tidigare posten.
 OkCheckFingerprintValidity=Arkiverad loggpost är giltig. Uppgifterna på den här raden ändrades inte och posten följer den föregående.
 OkCheckFingerprintValidityButChainIsKo=Arkiverad logg verkar giltig jämfört med tidigare men kedjan förstördes tidigare.
 AddedByAuthority=Lagras i fjärrmyndighet
@@ -35,7 +35,7 @@ logDON_DELETE=Donation logisk borttagning
 logMEMBER_SUBSCRIPTION_CREATE=Medlemskapsabonnemang skapad
 logMEMBER_SUBSCRIPTION_MODIFY=Medlemsabonnemang modifierad
 logMEMBER_SUBSCRIPTION_DELETE=Medlems abonnemangs logisk borttagning
-logCASHCONTROL_VALIDATE=Cash desk closing recording
+logCASHCONTROL_VALIDATE=Registrering av stängning av kassaskåpets behållning
 BlockedLogBillDownload=Kundfaktura nedladdning
 BlockedLogBillPreview=Kundfaktura förhandsvisning
 BlockedlogInfoDialog=Logguppgifter
diff --git a/htdocs/langs/sv_SE/bookmarks.lang b/htdocs/langs/sv_SE/bookmarks.lang
index f4968443f16..d2fb9a3bf88 100644
--- a/htdocs/langs/sv_SE/bookmarks.lang
+++ b/htdocs/langs/sv_SE/bookmarks.lang
@@ -18,3 +18,5 @@ SetHereATitleForLink=Ange ett namn för bokmärket
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Använd en extern / absolut länk (https: // URL) eller en intern / relativ länk (/ DOLIBARR_ROOT / htdocs / ...)
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Välj om den länkade sidan ska öppnas i den aktuella fliken eller en ny flik
 BookmarksManagement=Förvaltning av bokmärken förvaltning
+BookmarksMenuShortCut=Ctrl + Skift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index 63e4f480440..c81b3b6dffe 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxDolibarrStateBoard=Statistics on main business objects in database
+BoxDolibarrStateBoard=Statistik över huvudsakliga affärsobjekt i databasen
 BoxLoginInformation=inloggningsinformation
 BoxLastRssInfos=RSS Information
 BoxLastProducts=Senaste %s Produkter / tjänster
@@ -18,13 +18,13 @@ BoxLastActions=Senaste åtgärderna
 BoxLastContracts=Senaste kontrakt
 BoxLastContacts=Senaste kontakter / adresser
 BoxLastMembers=Senaste medlemmarna
-BoxLastModifiedMembers=Latest modified members
-BoxLastMembersSubscriptions=Latest member subscriptions
+BoxLastModifiedMembers=Senast modifierade medlemmar
+BoxLastMembersSubscriptions=Senaste medlemsabonnemang
 BoxFicheInter=Senaste interventioner
 BoxCurrentAccounts=Öppna konton balans
-BoxTitleMemberNextBirthdays=Birthdays of this month (members)
-BoxTitleMembersByType=Members by type
-BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleMemberNextBirthdays=Födelsedagar denna månad (medlemmar)
+BoxTitleMembersByType=Medlemmar efter typ
+BoxTitleMembersSubscriptionsByYear=Medlemmar Prenumerationer per år
 BoxTitleLastRssInfos=Senaste %s nyheter från %s
 BoxTitleLastProducts=Produkter / tjänster: senaste %s modifierad
 BoxTitleProductsAlertStock=Produkter: lagervarning
@@ -56,7 +56,7 @@ BoxGlobalActivity=Global aktivitet (fakturor, förslag, order)
 BoxGoodCustomers=Bra kunder
 BoxTitleGoodCustomers=%s Bra kunder
 BoxScheduledJobs=Schemalagda jobb
-BoxTitleFunnelOfProspection=Lead funnel
+BoxTitleFunnelOfProspection=Lead tratt
 FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdateringsdatum: %s
 LastRefreshDate=Senaste uppdateringsdatum
 NoRecordedBookmarks=Inga bokmärken definieras. Klicka <a href="%s">här</a> för att lägga till bokmärken.
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Leverantörsorder: senaste %s modifierad
 BoxTitleLastModifiedCustomerBills=Kundfaktura: senaste %s modifierad
 BoxTitleLastModifiedCustomerOrders=Försäljningsorder: senaste %s modifierad
 BoxTitleLastModifiedPropals=Senaste %s ändrade förslag
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Senaste %s modifierade jobbpositioner
+BoxTitleLatestModifiedCandidatures=Senaste %s modifierade jobbansökningar
 ForCustomersInvoices=Kundens fakturor
 ForCustomersOrders=Kund beställningar
 ForProposals=Förslag
@@ -100,21 +100,21 @@ LastXMonthRolling=Den senaste %s månaden rullande
 ChooseBoxToAdd=Lägg till widget i din instrumentpanel
 BoxAdded=Widget har lagts till i din instrumentpanel
 BoxTitleUserBirthdaysOfMonth=Födelsedagar denna månad (användare)
-BoxLastManualEntries=Latest record in accountancy entered manually or without source document
-BoxTitleLastManualEntries=%s latest record entered manually or without source document
-NoRecordedManualEntries=No manual entries record in accountancy
-BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxLastManualEntries=Senaste posten i bokföring som har angetts manuellt eller utan källdokument
+BoxTitleLastManualEntries=%s senaste posten manuellt eller utan källdokument
+NoRecordedManualEntries=Inga manuella poster registreras i bokföring
+BoxSuspenseAccount=Räkna bokföring med diversekonto (en. suspense account, se https://en.wikipedia.org/wiki/Suspense_account)
 BoxTitleSuspenseAccount=Antal oallokerade rader
-NumberOfLinesInSuspenseAccount=Number of line in suspense account
-SuspenseAccountNotDefined=Suspense account isn't defined
+NumberOfLinesInSuspenseAccount=Antal rader i diversekonto
+SuspenseAccountNotDefined=Diversekonto är inte definierat
 BoxLastCustomerShipments=Senaste kundleveranser
 BoxTitleLastCustomerShipments=Senaste %s kundleveranser
 NoRecordedShipments=Inga registrerade kundleveranser
 BoxCustomersOutstandingBillReached=Kunds kreditgräns uppnådd
 # Pages
-UsersHome=Home users and groups
-MembersHome=Home Membership
-ThirdpartiesHome=Home Thirdparties
-TicketsHome=Home Tickets
-AccountancyHome=Home Accountancy
-ValidatedProjects=Validated projects
+UsersHome=Hemanvändare och grupper
+MembersHome=Hemmedlemskap
+ThirdpartiesHome=Hemma tredje parter
+TicketsHome=Hembiljetter
+AccountancyHome=Hembokföring
+ValidatedProjects=Validerade projekt
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index a04a413fb50..328d668300c 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Lägg till tabell
 Place=Plats
 TakeposConnectorNecesary='TakePOS Connector' krävs
 OrderPrinters=Lägg till en knapp för att skicka beställningen till vissa skrivare utan betalning (till exempel för att skicka en beställning till ett kök)
-NotAvailableWithBrowserPrinter=Ej tillgängligt när skrivaren för mottagning är inställd på webbläsaren:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Sök produkt
 Receipt=Kvitto
 Header=Rubrik
@@ -127,4 +127,9 @@ AllowDelayedPayment=Tillåt försenad betalning
 PrintPaymentMethodOnReceipts=Skriv ut betalningsmetod på biljetter | kvitton
 WeighingScale=Våg
 ShowPriceHT = Visa kolumnen med priset exklusive moms (på skärmen)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Visa kolumnen med priset exklusive moms (på kvittot)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang
index 5e831cff3c6..48eda9417bd 100644
--- a/htdocs/langs/sv_SE/categories.lang
+++ b/htdocs/langs/sv_SE/categories.lang
@@ -12,7 +12,7 @@ CategoriesArea=Taggar / kategorier område
 ProductsCategoriesArea=Produkt/Servicetagg/Kategoriområde
 SuppliersCategoriesArea=Tillverkarens tagg/kategori
 CustomersCategoriesArea=Kundens tagg/kategori
-MembersCategoriesArea=Member tags/categories area
+MembersCategoriesArea=Medlemmarnas taggar / kategorier
 ContactsCategoriesArea=Kontaktens tagg/kategori
 AccountsCategoriesArea=Bankkontots tagg/kategori
 ProjectsCategoriesArea=Projektets tagg/kategori
@@ -79,7 +79,7 @@ CatSupLinks=Länkar mellan leverantörer och taggar/kategorier
 CatCusLinks=Länkar mellan kunder / utsikter och taggar / kategorier
 CatContactsLinks=Länkar mellan kontakter/adresser och taggar/kategorier
 CatProdLinks=Länkar mellan produkter / tjänster och taggar / kategorier
-CatMembersLinks=Links between members and tags/categories
+CatMembersLinks=Länkar mellan medlemmar och taggar / kategorier
 CatProjectsLinks=Länkar mellan projekt och taggar/kategorier
 CatUsersLinks=Länkar mellan användare och taggar/kategorier
 DeleteFromCat=Ta bort från taggar / kategori
@@ -96,4 +96,5 @@ ChooseCategory=Välj kategori
 StocksCategoriesArea=Lagrets kategorier
 ActionCommCategoriesArea=Händelsekategori
 WebsitePagesCategoriesArea=Innehållskategorier
-UseOrOperatorForCategories=Use 'OR' operator for categories
+KnowledgemanagementsCategoriesArea=KM article Categories
+UseOrOperatorForCategories=Använd operatören 'OR' för kategorier
diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang
index c9cf4eed54f..76c9444f753 100644
--- a/htdocs/langs/sv_SE/commercial.lang
+++ b/htdocs/langs/sv_SE/commercial.lang
@@ -64,7 +64,7 @@ ActionAC_SHIP=Skicka Leverans med e-post
 ActionAC_SUP_ORD=Skicka inköpsorder via post
 ActionAC_SUP_INV=Skicka försäljningsfaktura via post
 ActionAC_OTH=Andra
-ActionAC_OTH_AUTO=Other auto
+ActionAC_OTH_AUTO=Annan automatik
 ActionAC_MANUAL=Manuellt införda händelser
 ActionAC_AUTO=Automatiskt införda händelser
 ActionAC_OTH_AUTOShort=Andra
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 01a4b7750f8..52c48d36e0f 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -65,7 +65,7 @@ Country=Land
 CountryCode=Landskod
 CountryId=Land-id
 Phone=Telefon
-PhoneShort=Telefonen
+PhoneShort=Tel
 Skype=Skype
 Call=Ring upp
 Chat=Chat
@@ -80,7 +80,7 @@ Web=Webb
 Poste= Position
 DefaultLang=Standardspråk
 VATIsUsed=Försäljningsskatt används
-VATIsUsedWhenSelling=Detta definierar om den här tredjeparten inkluderar en försäljningsskatt eller inte när den fakturerar sina egna kunder
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Försäljningsskatt används inte
 CopyAddressFromSoc=Kopiera adress från uppgifter från tredjepart
 ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart varken kund eller leverantör, inga tillgängliga hänvisningsobjekt
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Konst.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index a8130ac889a..c502c52bc67 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -65,12 +65,12 @@ LT2SupplierIN=SGST-inköp
 VATCollected=Momsintäkterna
 StatusToPay=Att betala
 SpecialExpensesArea=Område för alla special betalningar
-VATExpensesArea=Area for all TVA payments
+VATExpensesArea=Område för alla TVA-betalningar
 SocialContribution=Social eller skattemässig skatt
 SocialContributions=Sociala eller skattemässiga skatter
 SocialContributionsDeductibles=Avdragsgilla sociala eller skattemässiga skatter
 SocialContributionsNondeductibles=Avdragsgilla sociala eller skattemässiga skatter
-DateOfSocialContribution=Date of social or fiscal tax
+DateOfSocialContribution=Datum för social eller skattemässig skatt
 LabelContrib=Etikettbidrag
 TypeContrib=Typbidrag
 MenuSpecialExpenses=Särskilda kostnader
@@ -86,7 +86,7 @@ PaymentCustomerInvoice=Kundfaktura betalning
 PaymentSupplierInvoice=leverantörsfaktura betalning
 PaymentSocialContribution=Sociala och skattemässiga betalningar
 PaymentVat=Moms betalning
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=Registrera automatiskt betalningen
 ListPayment=Lista över betalningar
 ListOfCustomerPayments=Förteckning över kundbetalningar
 ListOfSupplierPayments=Lista över leverantörsbetalningar
@@ -106,8 +106,8 @@ LT2PaymentES=IRPF Betalning
 LT2PaymentsES=IRPF betalningar
 VATPayment=Försäljningsskatt betalning
 VATPayments=Försäljningsskatt betalningar
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
+VATDeclarations=Momsdeklarationer
+VATDeclaration=Momsdeklaration
 VATRefund=Återbetalning av moms
 NewVATPayment=Ny momsbetalning
 NewLocalTaxPayment=Ny skatt %s betalning
@@ -115,9 +115,9 @@ Refund=Återbetalning
 SocialContributionsPayments=Betalning av sociala / skattemässiga skatter
 ShowVatPayment=Visa mervärdesskatteskäl
 TotalToPay=Totalt att betala
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+BalanceVisibilityDependsOnSortAndFilters=Balans är endast synlig i den här listan om tabellen sorteras på %s och filtreras på 1 bankkonto (utan andra filter)
 CustomerAccountancyCode=Kundbokföringskod
-SupplierAccountancyCode=Vendor accounting code
+SupplierAccountancyCode=Kod för leverantörsredovisning
 CustomerAccountancyCodeShort=Cust. konto. koda
 SupplierAccountancyCodeShort=Sup. konto. koda
 AccountNumber=Kontonummer
@@ -135,24 +135,24 @@ NewCheckReceipt=Ny rabatt
 NewCheckDeposit=Nya kontrollera insättning
 NewCheckDepositOn=Skapa kvitto för insättning på konto: %s
 NoWaitingChecks=Inga kontroller väntar på insättning.
-DateChequeReceived=Check receiving date
+DateChequeReceived=Kontrollera mottagningsdatum
 NbOfCheques=Antal kontroller
 PaySocialContribution=Betala en social / skattemässig skatt
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+PayVAT=Betala en momsdeklaration
+PaySalary=Betala ett lönekort
+ConfirmPaySocialContribution=Är du säker på att du vill klassificera denna sociala skatt eller skatt som betald?
+ConfirmPayVAT=Är du säker på att du vill klassificera denna momsdeklaration som betald?
+ConfirmPaySalary=Är du säker på att du vill klassificera lönekortet som betalt?
 DeleteSocialContribution=Ta bort en social eller skattemässig skattebetalning
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
+DeleteVAT=Radera en momsdeklaration
+DeleteSalary=Ta bort ett lönekort
+ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala / skattemässiga betalning?
+ConfirmDeleteVAT=Är du säker på att du vill ta bort denna momsdeklaration?
+ConfirmDeleteSalary=Är du säker på att du vill ta bort den här lönen?
 ExportDataset_tax_1=Sociala och skattemässiga skatter och betalningar
 CalcModeVATDebt=<b>Läge% svat på redovisning engagemang% s.</b>
 CalcModeVATEngagement=<b>Läge% svat på inkomster-utgifter% s.</b>
-CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
+CalcModeDebt=Analys av kända inspelade dokument även om de ännu inte redovisas i huvudboken.
 CalcModeEngagement=Analys av kända registrerade betalningar, även om de ännu inte är redovisade i huvudboken.
 CalcModeBookkeeping=Analys av data bokförd i huvudboken.
 CalcModeLT1= <b>Läge% SRE på kundfakturor - leverantörerna fakturerar% s</b>
@@ -165,48 +165,48 @@ AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfa
 AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattande
 AnnualByCompanies=Inkomst- och utgiftsbalans, enligt fördefinierade konton
 AnnualByCompaniesDueDebtMode=Balans av intäkter och kostnader, detalj av fördefinierade grupper, läge <b> %sClaims-Debts%s </b> sa <b> Åtagandebetalning </b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
-SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
-SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
+AnnualByCompaniesInputOutputMode=Inkomst- och utgiftsbalans, detalj efter fördefinierade grupper, läge <b> %sInkomster-utgifter%s </b> sa <b>kontantredovisning</b>.
+SeeReportInInputOutputMode=Se <b> %sanalys av betalningar%s </b> för en beräkning baserad på <b> registrerade betalningar </b> gjorda även om de ännu inte redovisas i Ledger
+SeeReportInDueDebtMode=Se <b> %sanalys av registrerade dokument %s</b> för en beräkning baserad på kända <b>registrerade dokument</b> även om de ännu inte redovisas i huvudboken
+SeeReportInBookkeepingMode=Se <b> %sanalys av bokföringsboken table%s </b> för en rapport baserad på <b> Bokföringsbokstabell </b>
 RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
+RulesResultDue=- Det inkluderar utestående fakturor, utgifter, moms, donationer oavsett om de betalas eller inte. Inkluderar även betalda löner. <br> - Den baseras på faktureringsdatum för fakturor och på förfallodatum för kostnader eller skattebetalningar. För löner definierade med lönemodulen används betalningsdatumet.
 RulesResultInOut=- Det inkluderar de reala betalningarna på fakturor, utgifter, moms och löner. <br> - Det baseras på fakturadatum för fakturor, utgifter, moms och löner. Donationsdatum för donation.
-RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
+RulesCADue=- Det inkluderar kundens förfallna fakturor, oavsett om de betalas eller inte. <br> - Det är baserat på faktureringsdatum för dessa fakturor. <br>
 RulesCAIn=- Det inkluderar alla effektiva betalningar av fakturor som mottagits från kunder. <br> - Det är baserat på betalningsdatum för dessa fakturor <br>
 RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsloggboken.
-RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
+RulesSalesTurnoverOfIncomeAccounts=Det inkluderar (kredit - debitering) av rader för produktkonton i gruppen INKOMST
 RulesAmountOnInOutBookkeepingRecord=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME"
 RulesResultBookkeepingPredefined=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME"
 RulesResultBookkeepingPersonalized=Det visar rekord i din huvudboken med bokföringskonton <b> grupperad av personliga grupper </b>
 SeePageForSetup=Se meny <a href="%s"> %s </a> för installation
 DepositsAreNotIncluded=- Betalningsfakturor ingår ej
 DepositsAreIncluded=- Betalningsfakturor ingår
-LT1ReportByMonth=Tax 2 report by month
-LT2ReportByMonth=Tax 3 report by month
+LT1ReportByMonth=Skatt 2-rapport per månad
+LT2ReportByMonth=Skatt 3-rapport per månad
 LT1ReportByCustomers=Rapportera skatt 2 av tredje part
 LT2ReportByCustomers=Rapportera skatt 3 av tredje part
 LT1ReportByCustomersES=Rapport från tredje part RE
 LT2ReportByCustomersES=Rapport från tredje part IRPF
-VATReport=Försäljningsskatterapport
-VATReportByPeriods=Försäljningsskattrapport per period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Försäljningsskattrapport enligt priser
-VATReportByThirdParties=Försäljningsskattrapport från tredje part
-VATReportByCustomers=Försäljningsskatt rapport från kund
+VATReport=Försäljningsmomsrapport
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas
-VATReportByQuartersInInputOutputMode=Rapportera enligt försäljningsskattesats för den skatt som samlats och betalats
-VATReportShowByRateDetails=Show details of this rate
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
+VATReportShowByRateDetails=Visa detaljer om denna kurs
 LT1ReportByQuarters=Rapportera skatt 2 efter skatt
 LT2ReportByQuarters=Rapportera skatt 3 efter skatt
 LT1ReportByQuartersES=Rapport från RE hastighet
 LT2ReportByQuartersES=Betänkande av IRPF hastighet
-SeeVATReportInInputOutputMode=Se rapporten <b>%sVAT encasement%s</b> en vanlig beräkning
-SeeVATReportInDueDebtMode=Se rapporten <b>%sVAT om flow%s</b> för en beräkning med en option på flödet
-RulesVATInServices=- För tjänster innehåller rapporten de momsregler som faktiskt mottagits eller utfärdats på grundval av betalningsdagen.
-RulesVATInProducts=- För materiella tillgångar innehåller rapporten den mervärdesskatt som mottagits eller utfärdats på grundval av betalningsdagen.
-RulesVATDueServices=- För tjänster inkluderar redovisa moms fakturor på grund, har betalats eller inte, baserat på fakturadatum.
-RulesVATDueProducts=- För materiella tillgångar ingår rapporten i momsfakturorna, baserat på fakturadatum.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Anmärkning: För materiella tillgångar, bör det använda dagen för leverans att vara mer rättvis.
 ThisIsAnEstimatedValue=Det här är en förhandsgranskning, baserad på affärshändelser och inte från det slutliga ledgardabellen, så slutresultatet kan skilja sig från dessa förhandsgranskningsvärden
 PercentOfInvoice=%% / Faktura
@@ -231,7 +231,7 @@ Pcg_subtype=Pcg subtyp
 InvoiceLinesToDispatch=Faktura linjer avsändandet
 ByProductsAndServices=Efter produkt och service
 RefExt=Extern ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura och klicka sedan på knappen "%s" utan att validera den.
 LinkedOrder=Länk för att beställa
 Mode1=Metod 1
 Mode2=Metod 2
@@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras
 ACCOUNTING_ACCOUNT_SUPPLIER=Redovisningskonto som används för leverantörs tredje part
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om en dedikerad leverantörsredovisningskonto på tredjeparten inte är definierad.
 ConfirmCloneTax=Bekräfta klon av en social / skattemässig skatt
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
+ConfirmCloneVAT=Bekräfta klonen på en momsdeklaration
+ConfirmCloneSalary=Bekräfta klon av lön
 CloneTaxForNextMonth=Klona det för nästa månad
 SimpleReport=Enkel rapport
 AddExtraReport=Extra rapporter (lägg till utländsk och nationell kundrapport)
@@ -269,26 +269,29 @@ AccountingAffectation=Redovisningsuppdrag
 LastDayTaxIsRelatedTo=Den sista dagen i vilken skatten är relaterad till
 VATDue=Försäljningsskatt krävdes
 ClaimedForThisPeriod=Påstås för perioden
-PaidDuringThisPeriod=Paid for this period
-PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+PaidDuringThisPeriod=Betalas för denna period
+PaidDuringThisPeriodDesc=Detta är summan av alla betalningar kopplade till momsdeklarationer som har ett slutdatum i det valda datumintervallet
 ByVatRate=Med försäljningsskattesats
 TurnoverbyVatrate=Omsättning fakturerad med försäljningsskattesats
 TurnoverCollectedbyVatrate=Omsättning upptagen med försäljningsskattesats
 PurchasebyVatrate=Inköp med försäljningsskattesats
-LabelToShow=Short label
-PurchaseTurnover=Purchase turnover
-PurchaseTurnoverCollected=Purchase turnover collected
-RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
-RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
-ReportPurchaseTurnover=Purchase turnover invoiced
-ReportPurchaseTurnoverCollected=Purchase turnover collected
-IncludeVarpaysInResults = Include various payments in reports
-IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+LabelToShow=Kort etikett
+PurchaseTurnover=Inköpsomsättning
+PurchaseTurnoverCollected=Inköpt omsättning
+RulesPurchaseTurnoverDue=- Den inkluderar leverantörens förfallna fakturor oavsett om de betalas eller inte. <br> - Det är baserat på fakturadatum för dessa fakturor. <br>
+RulesPurchaseTurnoverIn=- Det inkluderar alla effektiva betalningar av fakturor som görs till leverantörer. <br> - Det baseras på betalningsdatum för dessa fakturor <br>
+RulesPurchaseTurnoverTotalPurchaseJournal=Den inkluderar alla debiteringsrader från inköpsjournalen.
+RulesPurchaseTurnoverOfExpenseAccounts=Det inkluderar (debitering - kredit) av rader för produktkonton i gruppen EXPENSE
+ReportPurchaseTurnover=Fakturerad inköpsomsättning
+ReportPurchaseTurnoverCollected=Inköpt omsättning
+IncludeVarpaysInResults = Inkludera olika betalningar i rapporter
+IncludeLoansInResults = Inkludera lån i rapporter
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang
index a164c73f7f8..e644f24c5e6 100644
--- a/htdocs/langs/sv_SE/contracts.lang
+++ b/htdocs/langs/sv_SE/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Stäng ett kontrakt
 ConfirmDeleteAContract=Är du säker på att du vill radera detta kontrakt och alla dess tjänster?
 ConfirmValidateContract=Är du säker på att du vill bekräfta detta kontrakt under namnet <b> %s </b>?
 ConfirmActivateAllOnContract=Detta öppnar alla tjänster (ännu inte aktiva). Är du säker på att du vill öppna alla tjänster?
-ConfirmCloseContract=Detta stänger alla tjänster (aktiv eller ej). Är du säker på att du vill stänga detta kontrakt?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Är du säker på att du vill stänga den här tjänsten med datum <b> %s </b>?
 ValidateAContract=Bekräfta ett kontrakt
 ActivateService=Aktivera tjänsten
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index df24f32fc75..c0dd13b0651 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -7,14 +7,14 @@ Permission23103 = Radera schemalagt jobb
 Permission23104 = Utför schemalagt jobb
 # Admin
 CronSetup=Planerad jobbhantering installation
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
-OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+URLToLaunchCronJobs=URL för att kontrollera och starta kvalificerade cron-jobb från en webbläsare
+OrToLaunchASpecificJob=Eller för att kontrollera och starta ett visst jobb från en webbläsare
 KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb
 FileToLaunchCronJobs=Kommandorad för att kontrollera och starta kvalificerade cron-jobb
 CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut.
 CronExplainHowToRunWin=I Microsoft (tm) Windows-miljö kan du använda Schemalagda uppgiftsverktyg för att köra kommandoraden var 5: e minut
 CronMethodDoesNotExists=Klass %s innehåller ingen metod %s
-CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
+CronMethodNotAllowed=Metod %s av klass %s finns i svartlistan över förbjudna metoder
 CronJobDefDesc=Cron-jobbprofiler definieras i modulbeskrivningsfilen. När modulen är aktiverad laddas de och är tillgängliga så att du kan administrera jobben från adminverktygsmenyn %s.
 CronJobProfiles=Förteckning över fördefinierade cron jobbprofiler
 # Menu
@@ -84,7 +84,7 @@ MakeLocalDatabaseDumpShort=Lokal databas säkerhetskopia
 MakeLocalDatabaseDump=Skapa en lokal databasdump. Parametrarna är: komprimering ('gz' eller 'bz' eller 'none'), säkerhetskopieringstyp ('mysql', 'pgsql', 'auto'), 1, 'auto' eller filnamn att bygga, antal backupfiler för att hålla
 WarningCronDelayed=Uppmärksamhet, för prestationsändamål, vad som än är nästa datum för utförande av aktiverade jobb, kan dina jobb försenas till högst %s timmar innan de körs.
 DATAPOLICYJob=Resning och anonymisering av data
-JobXMustBeEnabled=Job %s must be enabled
+JobXMustBeEnabled=Jobb %s måste vara aktiverat
 # Cron Boxes
 LastExecutedScheduledJob=Senast utfört schemalagda arbete
 NextScheduledJobExecute=Nästa schemalagda arbete att köra
diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang
index d765beb7c66..a2260392827 100644
--- a/htdocs/langs/sv_SE/deliveries.lang
+++ b/htdocs/langs/sv_SE/deliveries.lang
@@ -30,3 +30,4 @@ NonShippable=Inte sändbara
 ShowShippableStatus=Visa leveransstatus
 ShowReceiving=Visa orderbekräftelse
 NonExistentOrder=Icke-existerande ordning
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Lagerkvantiteter som redan tilldelats på tidigare rader
diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang
index 6ec6d59e652..ec142df29fe 100644
--- a/htdocs/langs/sv_SE/dict.lang
+++ b/htdocs/langs/sv_SE/dict.lang
@@ -21,7 +21,7 @@ CountryNL=Nederländerna
 CountryHU=Ungern
 CountryRU=Ryssland
 CountrySE=Sverige
-CountryCI=Ivoiry Coast
+CountryCI=Elfenbenskusten
 CountrySN=Senegal
 CountryAR=Argentina
 CountryCM=Kamerun
@@ -321,7 +321,7 @@ PaperFormatEUA6=A6-format
 PaperFormatUSLETTER=Format Letter US
 PaperFormatUSLEGAL=Format Legal US
 PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Formatet Ledger / Tabloid
+PaperFormatUSLEDGER=Format Ledger / Tabloid
 PaperFormatCAP1=Format P1 Kanada
 PaperFormatCAP2=Format P2 Kanada
 PaperFormatCAP3=Format P3 Kanada
diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang
index 4f1af157567..39aaeec209c 100644
--- a/htdocs/langs/sv_SE/ecm.lang
+++ b/htdocs/langs/sv_SE/ecm.lang
@@ -39,9 +39,11 @@ HashOfFileContent=Hash av filinnehåll
 NoDirectoriesFound=Inga mappar funna
 FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda upp igen)
 ExtraFieldsEcmFiles=Extrafields Ecm Files
-ExtraFieldsEcmDirectories=Extrafields Ecm Directories
-ECMSetup=ECM Setup
-GenerateImgWebp=Duplicate all images with another version with .webp format
+ExtraFieldsEcmDirectories=Extrafields Ecm-kataloger
+ECMSetup=ECM-inställning
+GenerateImgWebp=Kopiera alla bilder med en annan version med .webp-format
 ConfirmGenerateImgWebp=Om du bekräftar kommer du generera en bild i .webp format för alla bilder som finns i denna mapp (undermappar är inte inkluderade)
 ConfirmImgWebpCreation=Bekräfta kloning av alla bilder
 SucessConvertImgWebp=Bilder blev klonade
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index 40225d7e894..c9653549ca7 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "status
 ErrorRefAlreadyExists=Referens <b> %s </b> finns redan.
 ErrorPleaseTypeBankTransactionReportName=Var god ange kontoutdragsnamnet där posten ska rapporteras
 ErrorRecordHasChildren=Misslyckades med att radera rekord eftersom det har några barnrekord.
-ErrorRecordHasAtLeastOneChildOfType=Objektet har minst ett barn av typ %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Kan inte radera posten. Den används redan eller ingår i ett annat objekt.
 ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna funktion fungerar. Aktivera / inaktivera Javascript, gå till menyn Hem-> Inställningar-> Display.
 ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra
@@ -118,7 +118,7 @@ ErrorCantReadFile=Misslyckades med att läsa filen &quot;%s&quot;
 ErrorCantReadDir=Misslyckades att läsa katalogen &quot;%s&quot;
 ErrorBadLoginPassword=Felaktigt värde för inloggning eller lösenord
 ErrorLoginDisabled=Ditt konto har inaktiverats
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
+ErrorFailedToRunExternalCommand=Det gick inte att köra externt kommando. Kontrollera att den är tillgänglig och kan köras av din PHP-serveranvändare. Kontrollera också att kommandot inte är skyddat på skalnivå av ett säkerhetslager som apparmor.
 ErrorFailedToChangePassword=Det gick inte att ändra lösenord
 ErrorLoginDoesNotExists=Användaren med inloggning <b>%s</b> kunde inte hittas.
 ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten.
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Fel, belopp är obligatoriskt
 ErrorAPercentIsRequired=Fel, fyll i procent korrekt
 ErrorYouMustFirstSetupYourChartOfAccount=Du måste först ställa in ditt kontoplan
 ErrorFailedToFindEmailTemplate=Det gick inte att hitta mall med kodnamn %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Varaktighet definieras inte i tjänsten. Inget sätt att beräkna timpriset.
+ErrorActionCommPropertyUserowneridNotDefined=Användarens ägare krävs
+ErrorActionCommBadType=Vald händelsetyp (id: %n, kod: %s) finns inte i ordlistan för händelsetyp
+CheckVersionFail=Versionskontroll misslyckades
+ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__
+ErrorNotInDictionaryPaymentConditions=Inte i ordningen för betalningsvillkor, ändra.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) är högre än PHP-parameter post_max_size (%s). Detta är inte en konsekvent installation.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Varning, det dolda alternativet <b> %s </b> är på.
 WarningCreateSubAccounts=Varning, du kan inte skapa ett underkonto direkt, du måste skapa en tredje part eller en användare och tilldela dem en redovisningskod för att hitta dem i den här listan
 WarningAvailableOnlyForHTTPSServers=Endast tillgängligt om du använder HTTPS-säker anslutning.
 WarningModuleXDisabledSoYouMayMissEventHere=Modulen %s har inte aktiverats. Så du kanske missar en hel del evenemang här.
-ErrorActionCommPropertyUserowneridNotDefined=Användarens ägare krävs
-ErrorActionCommBadType=Vald händelsetyp (id: %n, kod: %s) finns inte i ordlistan för händelsetyp
-CheckVersionFail=Versionskontroll misslyckades
-ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/sv_SE/eventorganization.lang b/htdocs/langs/sv_SE/eventorganization.lang
index e7053b5f355..5075df2f146 100644
--- a/htdocs/langs/sv_SE/eventorganization.lang
+++ b/htdocs/langs/sv_SE/eventorganization.lang
@@ -19,27 +19,31 @@
 #
 ModuleEventOrganizationName = Event Organisation
 EventOrganizationDescription = Eventorganisation genom modulprojekt
-EventOrganizationDescriptionLong= Hantera evenemangsorganisation för konferens, deltagare, talare och deltagare, med en offentlig prenumerationssida
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organiserade evenemang
 EventOrganizationConferenceOrBoothMenuLeft = Konferens eller monter
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Konfiguration av händelseorganisation
-Settings = inställningar
+NewRegistration=Registration
+EventOrganizationSetup=Konfiguration av händelseorganisation
+EventOrganization=Event organization
+Settings=inställningar
 EventOrganizationSetupPage = Inställningssida för händelseorganisation
 EVENTORGANIZATION_TASK_LABEL = Etikett för uppgifter som ska skapas automatiskt när projektet valideras
-EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_TASK_LABELTooltip = När du validerar en organiserad händelse kan vissa uppgifter skapas automatiskt i projektet <br> <br> Exempel: <br> Skicka samtal för konferens <br> Skicka samtal för monter <br> Ta emot samtal för konferens <br> påminna om händelse till högtalare <br> Skicka påminnelse om händelse till den bodansvariga <br> Skicka påminnelse om händelse till deltagare<br>Skicka påminnelse om händelse till den bodansvariga <br> Skicka påminnelse om händelse till deltagare
 EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori som automatiskt kan läggas till tredje part när någon föreslår en konferens
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori som ska läggas till tredje part automatiskt skapas när de föreslår en monter
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Mall för e-post att skicka efter att ha fått ett förslag på en konferens.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Mall för e-post att skicka efter att ha fått ett förslag på en monter.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Mall för e-post att skicka efter att ett abonnemang på en monter har betalats.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Mall för e-post att skicka efter att ett abonnemang på ett evenemang har betalats.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Mall för e-post för massaktion till attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Mall för e-post för massaktion till högtalare
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrera tredje parts vallista i deltagarnas skapande kort / formulär med kategori
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrera tredje parts vallista i deltag
 # Object
 #
 EventOrganizationConfOrBooth= Konferens eller monter
-ManageOrganizeEvent = Hantera evenemangsorganisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Konferens eller monter
 ConferenceOrBoothTab = Konferens eller monter
-AmountOfSubscriptionPaid = Betalt abonnemangsbelopp
-DateSubscription = Datum för prenumeration
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Konferens eller monterdeltagare
 
 #
@@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = Din begäran om konferens mottogs
 YourOrganizationEventBoothRequestWasReceived = Din begäran om monter togs emot
 EventOrganizationEmailAskConf = Begäran om konferens
 EventOrganizationEmailAskBooth = Begäran om monter
-EventOrganizationEmailSubsBooth = Prenumeration på monter
-EventOrganizationEmailSubsEvent = Prenumeration på ett evenemang
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Kommunikation till deltagarna
 EventOrganizationMassEmailSpeakers = Kommunikation till högtalarna
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Tillåt okända personer att föreslå konferenser
-AllowUnknownPeopleSuggestConfHelp=Tillåt okända personer att föreslå konferenser
-AllowUnknownPeopleSuggestBooth=Låt okända personer föreslå monter
-AllowUnknownPeopleSuggestBoothHelp=Låt okända personer föreslå monter
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Pris för registrering
-PriceOfRegistrationHelp=Pris för registrering
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Prenumerationspris för att stå en monter
 PriceOfBoothHelp=Prenumerationspris för att stå en monter
 EventOrganizationICSLink=Länka ICS för evenemang
 ConferenceOrBoothInformation=Information om konferens eller monter
-Attendees = Deltagare
-DownloadICSLink = Download ICS link
+Attendees=Deltagare
+ListOfAttendeesOfEvent=List of attendees of the event project
+DownloadICSLink = Ladda ner ICS-länk
 EVENTORGANIZATION_SECUREKEY = Säker nyckel till länken till offentlig registrering till en konferens
 SERVICE_BOOTH_LOCATION = Tjänst som används för fakturaraden om en monterplats
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Tjänst som används för fakturaraden om en deltagarprenumeration på en konferens
-NbVotes=Number of votes
+NbVotes=Röstetal
 #
 # Status
 #
@@ -99,49 +104,63 @@ EvntOrgCancelled = Inställt
 #
 # Public page
 #
-SuggestForm = Suggestion page
-RegisterPage = Sida för konferenser eller monter
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
-ListOfSuggestedConferences = List of suggested conferences
-ListOfSuggestedBooths = List of suggested booths
+SuggestForm = Förslagssida
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+ListOfSuggestedConferences = Lista över föreslagna konferenser
+ListOfSuggestedBooths = Lista över föreslagna bås
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Föreslå en ny konferens
 SuggestBooth = Föreslå en monter
 ViewAndVote = Visa och rösta på föreslagna händelser
-PublicAttendeeSubscriptionPage = Offentlig länk för registrering till en konferens
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = Säkerhetsnyckeln är ogiltig eller saknas
-EvntOrgWelcomeMessage = Med det här formuläret kan du registrera dig som en ny deltagare till konferensen: '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = Denna konferens börjar på %s och slutar på %s.
 ConferenceAttendeeFee = Konferensdeltagaravgift för evenemanget: '%s' som inträffar från %s till %s.
-BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+BoothLocationFee = Båsplats för evenemanget: '%s' som inträffar från %s till %s
 EventType = Typ av händelse
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Båsetikett
+LabelOfconference=Konferensetikett
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
 #
 EvntOrgRegistrationWelcomeMessage = Välkommen till konferens- eller monteringssidan.
-EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
-EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
-EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
-VoteError = An error has occurred during the vote, please try again.
+EvntOrgRegistrationConfWelcomeMessage = Välkommen till konferenssidan.
+EvntOrgRegistrationBoothWelcomeMessage = Välkommen till förslagssidan för monter.
+EvntOrgVoteHelpMessage = Här kan du se och rösta på de föreslagna händelserna för projektet
+VoteOk = Din röst har accepterats.
+AlreadyVoted = Du har redan röstat på det här evenemanget.
+VoteError = Ett fel har inträffat under omröstningen, försök igen.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Din prenumeration på den här konferensen har validerats
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Bekräftelse på din prenumeration på en konferens
-#
-# Payment page
-#
-Attendee = Attendee
-PaymentConferenceAttendee = Conference attendee payment
-PaymentBoothLocation = Booth location payment
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
+Attendee = Deltagare
+PaymentConferenceAttendee = Konferensdeltagarebetalning
+PaymentBoothLocation = Betalning av monterplats
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index f5ee218134f..5d097747610 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Värde att infoga kommer från nummer <b>%s</b> fältet
 DataComeFromIdFoundFromRef=Värdet som kommer från fältnummer <b> %s </b> av källfilen kommer att användas för att hitta identifieringsobjektets parentes att använda (så objektet <b> %s </b> som har referens från källfilen måste finnas i databasen).
 DataComeFromIdFoundFromCodeId=Kod som kommer från fältnummer <b> %s </b> av källfilen kommer att användas för att hitta identifieringsobjektets id att använda (så koden från källfilen måste finnas i ordlistan <b> %s </b>). Observera att om du vet id, kan du också använda den i källfilen istället för koden. Importen ska fungera i båda fallen.
 DataIsInsertedInto=Uppgifter från källfilen kommer att införas i följande område:
-DataIDSourceIsInsertedInto=Iden för moderobjektet hittades med hjälp av data i källfilen, kommer att införas i följande fält:
-DataCodeIDSourceIsInsertedInto=Id av förälder linje hittades från kod, kommer att införas i följande fält:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data värde är obligatoriskt
 SourceExample=Exempel på möjliga datavärde
 ExampleAnyRefFoundIntoElement=Varje ref för element <b>%s</b>
diff --git a/htdocs/langs/sv_SE/externalsite.lang b/htdocs/langs/sv_SE/externalsite.lang
index 4076aea29c5..bb812b412ed 100644
--- a/htdocs/langs/sv_SE/externalsite.lang
+++ b/htdocs/langs/sv_SE/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=Setup länk till extern webbplats
-ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteURL=Extern webbadress för HTML för iframe-innehåll
 ExternalSiteModuleNotComplete=Modul ExternalSite var inte korrekt konfigurerad.
 ExampleMyMenuEntry=Min meny posten
diff --git a/htdocs/langs/sv_SE/ftp.lang b/htdocs/langs/sv_SE/ftp.lang
index fd131ae8e8f..d556f413bfc 100644
--- a/htdocs/langs/sv_SE/ftp.lang
+++ b/htdocs/langs/sv_SE/ftp.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP-klient modul setup
-NewFTPClient=Ny FTP-anslutning
-FTPArea=FTP-området
-FTPAreaDesc=Den här skärmen visar innehållet i en FTP-server visa
-SetupOfFTPClientModuleNotComplete=Inställning av FTP-klient modul verkar vara ofullständig
-FTPFeatureNotSupportedByYourPHP=Din PHP stöder inte FTP funktioner
-FailedToConnectToFTPServer=Misslyckades att ansluta till FTP-server (%s server port %s)
-FailedToConnectToFTPServerWithCredentials=Det gick inte att logga in på FTP-servern med definierade login / lösenord
+FTPClientSetup=FTP- eller SFTP-klientmodulinställning
+NewFTPClient=Ny FTP / FTPS-anslutningsinstallation
+FTPArea=FTP / FTPS-område
+FTPAreaDesc=Denna skärm visar en vy av en FTP et SFTP-server.
+SetupOfFTPClientModuleNotComplete=Installationen av FTP- eller SFTP-klientmodulen verkar vara ofullständig
+FTPFeatureNotSupportedByYourPHP=Din PHP stöder inte FTP- eller SFTP-funktioner
+FailedToConnectToFTPServer=Det gick inte att ansluta till servern (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Det gick inte att logga in på servern med definierat inloggning / lösenord
 FTPFailedToRemoveFile=Misslyckades med att ta bort fil <b>%s.</b>
-FTPFailedToRemoveDir=Misslyckades med att ta bort katalogen <b>%s</b> (Kontrollera behörigheter och att katalogen är tom).
+FTPFailedToRemoveDir=Misslyckades med att ta bort katalogen <b> %s </b>: kolla behörigheter och att katalogen är tom.
 FTPPassiveMode=Passivt läge
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+ChooseAFTPEntryIntoMenu=Välj en FTP / SFTP-webbplats från menyn ...
+FailedToGetFile=Filhämtning misslyckades %s
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index bb1aca64208..ab3dd896220 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -13,12 +13,12 @@ ToReviewCP=Väntar på godkännande
 ApprovedCP=Godkänd
 CancelCP=Annullerad
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Godkännare
 ListeCP=Förteckning över ledighet
 Leave=Lämna begäran
 LeaveId=Lämna ID
 ReviewedByCP=Kommer att godkännas av
-UserID=User ID
+UserID=användar ID
 UserForApprovalID=Användare för godkännande-ID
 UserForApprovalFirstname=Förnamn för godkännande användare
 UserForApprovalLastname=Efternamn för godkännandeanvändare
@@ -39,11 +39,11 @@ TitreRequestCP=Lämna begäran
 TypeOfLeaveId=Typ av ledighet ID
 TypeOfLeaveCode=Typ av ledighetskod
 TypeOfLeaveLabel=Typ av lämnad etikett
-NbUseDaysCP=Antal dagars semester konsumeras
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Dagar konsumeras
-NbUseDaysCPShortInMonth=Dagar konsumeras i månaden
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Antal lediga dagar
+NbUseDaysCPHelp=Beräkningen tar hänsyn till icke-arbetsdagar och helgdagar som definieras i ordlistan.
+NbUseDaysCPShort=Ledighetsdagar
+NbUseDaysCPShortInMonth=Ledighetsdagar i månad
+DayIsANonWorkingDay=%s är en icke-arbetsdag
 DateStartInMonth=Startdatum i månaden
 DateEndInMonth=Slutdatum i månaden
 EditCP=Redigera
@@ -55,7 +55,7 @@ TitleDeleteCP=Radera begäran ledighet
 ConfirmDeleteCP=Bekräfta raderingen av denna ledighet förfrågan?
 ErrorCantDeleteCP=Fel att du inte har rätt att ta bort denna ledighet begäran.
 CantCreateCP=Du har inte rätt att göra ledighet förfrågningar.
-InvalidValidatorCP=Du måste välja en approbator till din ledighet förfrågan.
+InvalidValidatorCP=Du måste välja godkännare för din ledighetsförfrågan.
 NoDateDebut=Du måste välja ett startdatum.
 NoDateFin=Du måste välja ett slutdatum.
 ErrorDureeCP=Din ledighet framställningen inte innehåller arbetsdag.
@@ -80,14 +80,14 @@ UserCP=Användare
 ErrorAddEventToUserCP=Ett fel uppstod när den exceptionella ledighet.
 AddEventToUserOkCP=Tillägget av den exceptionella ledigheten har slutförts.
 MenuLogCP=Kontrollera ändringsloggen
-LogCP=Log av uppdateringar av tillgängliga semesterdagar
-ActionByCP=Framförd av
-UserUpdateCP=För användaren
+LogCP=Logg över alla uppdateringar gjorda av "Balans av ledighet"
+ActionByCP=Uppdaterad av
+UserUpdateCP=Uppdaterad för
 PrevSoldeCP=Föregående Balance
 NewSoldeCP=New Balance
 alreadyCPexist=En begäran ledigheten har redan gjorts på denna period.
-FirstDayOfHoliday=Första dagen på semestern
-LastDayOfHoliday=Sista dagen på semestern
+FirstDayOfHoliday=Börjedag för begäran om ledighet
+LastDayOfHoliday=Slutdagens ledighetsförfrågan
 BoxTitleLastLeaveRequests=Senaste %s ändrade lämnar förfrågningar
 HolidaysMonthlyUpdate=Månads uppdatering
 ManualUpdate=Manuell uppdatering
@@ -104,8 +104,8 @@ LEAVE_SICK=Sjukskriven
 LEAVE_OTHER=Annan ledighet
 LEAVE_PAID_FR=Betald semester
 ## Configuration du Module ##
-LastUpdateCP=Senaste automatiska uppdateringen av ledighetstilldelning
-MonthOfLastMonthlyUpdate=Månad för senaste automatiska uppdateringen av ledighetstilldelning
+LastUpdateCP=Senaste automatiska uppdateringen av tilldelning av ledighet
+MonthOfLastMonthlyUpdate=Månad för senaste automatiska uppdatering av tilldelning av ledighet
 UpdateConfCPOK=Uppdaterats.
 Module27130Name= Hantering av ledighet förfrågningar
 Module27130Desc= Hantering av ledighet förfrågningar
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits.
 FollowedByACounter=1: Denna typ av ledighet måste följas av en räknare. Räknaren ökas manuellt eller automatiskt och när en förfrågningsbegäran är validerad minskas räknaren. <br> 0: Ej följd av en räknare.
 NoLeaveWithCounterDefined=Det finns inga lämna typer som måste följas av en räknare
 GoIntoDictionaryHolidayTypes=Gå in i <strong> Hem - Inställning - Ordböcker - Typ av tjänst </strong> för att konfigurera olika typer av löv.
-HolidaySetup=Inställning av modul Holiday
-HolidaysNumberingModules=Lämna begäran nummereringsmodeller
+HolidaySetup=Installation av modulen Lämna
+HolidaysNumberingModules=Numreringsmodeller för ledighetsförfrågningar
 TemplatePDFHolidays=Mall för lämningsförfrågningar PDF
 FreeLegalTextOnHolidays=Gratis text på PDF
 WatermarkOnDraftHolidayCards=Vattenstämplar på utkastsförfrågningar
-HolidaysToApprove=Holidays to approve
-NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidaysToApprove=Semester att godkänna
+NobodyHasPermissionToValidateHolidays=Ingen har tillstånd att godkänna helgdagar
+HolidayBalanceMonthlyUpdate=Månadsuppdatering av semestersaldot
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang
index c82e3568849..8039f587136 100644
--- a/htdocs/langs/sv_SE/hrm.lang
+++ b/htdocs/langs/sv_SE/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=E-post för att förhindra HRM-extern tjänst
 Establishments=anläggningar
@@ -17,3 +19,63 @@ Employees=anställda
 Employee=Anställd
 NewEmployee=Ny anställd
 ListOfEmployees=Lista över anställda
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Jobb
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Skillnad
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang
index 39be597af33..a95eaa82431 100644
--- a/htdocs/langs/sv_SE/install.lang
+++ b/htdocs/langs/sv_SE/install.lang
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Migrering av bildvägar för användare
 MigrationFieldsSocialNetworks=Migrering av användarnas fält sociala nätverk (%s)
 MigrationReloadModule=Ladda om modulen %s
 MigrationResetBlockedLog=Återställningsmodul BlockedLog för v7-algoritmen
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Migrering av import- eller exportprofiler (%s)
 ShowNotAvailableOptions=Visa otillgängliga alternativ
 HideNotAvailableOptions=Dölj otillgängliga alternativ
 ErrorFoundDuringMigration=Fel (er) rapporterades under migreringsprocessen så nästa steg är inte tillgängligt. För att ignorera fel kan du <a href="%s"> klicka här </a>, men programmet eller vissa funktioner kanske inte fungerar korrekt tills felen har lösts.
diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang
index 4851b32f611..f3f970777f2 100644
--- a/htdocs/langs/sv_SE/interventions.lang
+++ b/htdocs/langs/sv_SE/interventions.lang
@@ -57,12 +57,12 @@ InterDateCreation=Datum skapande insats
 InterDuration=Varaktighetsintervention
 InterStatus=Statusintervention
 InterNote=Observera insats
-InterLine=Line of intervention
+InterLine=Interventionslinje
 InterLineId=Line id insats
 InterLineDate=Linjedatumintervention
 InterLineDuration=Linjens längdintervention
 InterLineDesc=Linjebeskrivningsintervention
-RepeatableIntervention=Template of intervention
-ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
-ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+RepeatableIntervention=Mall för intervention
+ToCreateAPredefinedIntervention=För att skapa en fördefinierad eller återkommande intervention, skapa en gemensam intervention och konvertera den till interventionsmall
+ConfirmReopenIntervention=Är du säker på att du vill öppna interventionen <b> %s </b>?
+GenerateInter=Generera intervention
diff --git a/htdocs/langs/sv_SE/intracommreport.lang b/htdocs/langs/sv_SE/intracommreport.lang
index 8b6713062c8..2cdd3169b27 100644
--- a/htdocs/langs/sv_SE/intracommreport.lang
+++ b/htdocs/langs/sv_SE/intracommreport.lang
@@ -1,7 +1,7 @@
-Module68000Name = Intracomm report
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+Module68000Name = Intracomm-rapport
+Module68000Desc = Intracomm-rapporthantering (stöd för franska DEB / DES-format)
+IntracommReportSetup = Konfigurering av modul för internkommunikation
+IntracommReportAbout = Om intracommreport
 
 # Setup
 INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
@@ -14,27 +14,27 @@ INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
 INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
 
 # Menu
-MenuIntracommReport=Intracomm report
-MenuIntracommReportNew=New declaration
+MenuIntracommReport=Intracomm-rapport
+MenuIntracommReportNew=Ny förklaring
 MenuIntracommReportList=Lista
 
 # View
-NewDeclaration=New declaration
-Declaration=Declaration
-AnalysisPeriod=Analysis period
-TypeOfDeclaration=Type of declaration
-DEB=Goods exchange declaration (DEB)
-DES=Services exchange declaration (DES)
+NewDeclaration=Ny förklaring
+Declaration=Deklaration
+AnalysisPeriod=Analysperiod
+TypeOfDeclaration=Typ av deklaration
+DEB=Godsutbytesdeklaration (DEB)
+DES=Tjänsteutbytesdeklaration (DES)
 
 # Export page
-IntracommReportTitle=Preparation of an XML file in ProDouane format
+IntracommReportTitle=Förberedelse av en XML-fil i ProDouane-format
 
 # List
-IntracommReportList=List of generated declarations
+IntracommReportList=Lista över genererade deklarationer
 IntracommReportNumber=Numero of declaration
-IntracommReportPeriod=Period of nalysis
-IntracommReportTypeDeclaration=Type of declaration
-IntracommReportDownload=download XML file
+IntracommReportPeriod=Analysperiod
+IntracommReportTypeDeclaration=Typ av deklaration
+IntracommReportDownload=ladda ner XML-fil
 
 # Invoice
-IntracommReportTransportMode=Transport mode
+IntracommReportTransportMode=Transportläge
diff --git a/htdocs/langs/sv_SE/knowledgemanagement.lang b/htdocs/langs/sv_SE/knowledgemanagement.lang
index 1722fe7d0b1..d2519b503b9 100644
--- a/htdocs/langs/sv_SE/knowledgemanagement.lang
+++ b/htdocs/langs/sv_SE/knowledgemanagement.lang
@@ -18,38 +18,33 @@
 #
 
 # Module label 'ModuleKnowledgeManagementName'
-ModuleKnowledgeManagementName = Knowledge Management System
+ModuleKnowledgeManagementName = Kunskapshanteringssystem
 # Module description 'ModuleKnowledgeManagementDesc'
-ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+ModuleKnowledgeManagementDesc=Hantera en kunskapshanterings- (KM) eller Help-Desk-bas
 
 #
 # Admin page
 #
-KnowledgeManagementSetup = Knowledge Management System setup
+KnowledgeManagementSetup = Konfigurationssystem för kunskapshantering
 Settings = inställningar
-KnowledgeManagementSetupPage = Knowledge Management System setup page
+KnowledgeManagementSetupPage = Kunskapshanteringssystem inställningssida
 
 
 #
 # About page
 #
 About = Om
-KnowledgeManagementAbout = About Knowledge Management
-KnowledgeManagementAboutPage = Knowledge Management about page
+KnowledgeManagementAbout = Om kunskapshantering
+KnowledgeManagementAboutPage = Kunshantering om sidan
 
-#
-# Sample page
-#
-KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
-MenuKnowledgeRecord = Knowledge base
-ListKnowledgeRecord = List of articles
-NewKnowledgeRecord = New article
-ValidateReply = Validate solution
-KnowledgeRecords = Articles
+KnowledgeManagementArea = Kunskapshantering
+MenuKnowledgeRecord = Kunskapsbas
+ListKnowledgeRecord = Lista över artiklar
+NewKnowledgeRecord = Ny artikel
+ValidateReply = Validera lösningen
+KnowledgeRecords = Artiklar
 KnowledgeRecord = Artikel
-KnowledgeRecordExtraFields = Extrafields for Article
+KnowledgeRecordExtraFields = Extrafält för artikel
+GroupOfTicket=Grupp av biljetter
+YouCanLinkArticleToATicketCategory=Du kan länka en artikel till en biljettgrupp (så artikeln kommer att föreslås under kvalificeringen av nya biljetter)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang
index 49a547e5e3b..4cac00c7760 100644
--- a/htdocs/langs/sv_SE/languages.lang
+++ b/htdocs/langs/sv_SE/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Etiopisk
 Language_ar_AR=Arabiska
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabiska (egypten)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabiskt
-Language_ar_TN=Arabic (Tunisia)
+Language_ar_TN=Arabiska (Tunisien)
+Language_ar_IQ=Arabiska (irak)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbajdzjanska
 Language_bn_BD=Bengaliska
 Language_bn_IN=Bengali (Indien)
@@ -70,6 +74,7 @@ Language_it_IT=Italienska
 Language_it_CH=Italienska (Schweiz)
 Language_ja_JP=Japanska
 Language_ka_GE=Gregorianska
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kanadensiska
 Language_ko_KR=Koreanska
@@ -83,12 +88,14 @@ Language_ne_NP=Nepalesiska
 Language_nl_BE=Holländska (Belgien)
 Language_nl_NL=Nederländska
 Language_pl_PL=Polska
+Language_pt_AO=Portugisiska (Angola)
 Language_pt_BR=Portugisiska (Brasilien)
 Language_pt_PT=Portugisiska
-Language_ro_MD=Romanian (Moldavia)
+Language_ro_MD=Rumänska (Moldavien)
 Language_ro_RO=Rumänska
 Language_ru_RU=Ryska
 Language_ru_UA=Ryska (Ukraina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkiska
 Language_sl_SI=Slovenska
 Language_sv_SV=Svenska
diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang
index c77b8e12747..c1be5555d90 100644
--- a/htdocs/langs/sv_SE/loan.lang
+++ b/htdocs/langs/sv_SE/loan.lang
@@ -23,9 +23,9 @@ AddLoan=Skapa lån
 FinancialCommitment=Finansiellt engagemang
 InterestAmount=Ränta
 CapitalRemain=Kapital kvarstår
-TermPaidAllreadyPaid = This term is allready paid
-CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
-CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+TermPaidAllreadyPaid = Denna period är redan betald
+CantUseScheduleWithLoanStartedToPaid = Kan inte använda schemaläggaren för ett lån när betalningen har startat
+CantModifyInterestIfScheduleIsUsed = Du kan inte ändra intresse om du använder schema
 # Admin
 ConfigLoan=Modullånets konfiguration
 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Redovisningskontokapital som standard
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index 75b1b3a4c45..a574fd58692 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=När du använder testläge är sub
 MailingAddFile=Bifoga filen
 NoAttachedFiles=Inga bifogade filer
 BadEMail=Dåligt värde för e-post
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Är du säker på att du vill klona den här e-posten?
 CloneContent=Klona meddelande
 CloneReceivers=Cloner mottagare
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Radera filter
 AdvTgtSaveFilter=Spara filter
 AdvTgtCreateFilter=Skapa filter
 AdvTgtOrCreateNewFilter=Namn på nytt filter
-NoContactWithCategoryFound=Ingen kontakt / adress med en kategori hittad
-NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakt / adress med en kategori hittad
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Utgående e-post
 InGoingEmailSetup=Inkommande e-postmeddelanden
 OutGoingEmailSetupForEmailing=Utgående e-post (för modul %s)
@@ -175,5 +176,5 @@ Answered=Besvarade
 IsNotAnAnswer=Är inte svaret (första e-postmeddelandet)
 IsAnAnswer=Är ett svar på ett första e-postmeddelande
 RecordCreatedByEmailCollector=Post skapad av e-postsamlare %s från e-post %s
-DefaultBlacklistMailingStatus=Standardkontaktstatus för att avvisa mass-e-post
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Tom men obligatorisk
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index adf56e59a59..508a0763793 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -430,7 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Extra cent
 VATRate=Mervärdesskattesats
-RateOfTaxN=Rate of tax %s
+RateOfTaxN=Skattesats %s
 VATCode=Skattesatsskod
 VATNPR=Skattesats NPR
 DefaultTaxRate=Standard skattesats
@@ -730,7 +730,7 @@ MenuMembers=Medlemmar
 MenuAgendaGoogle=Google dagordning
 MenuTaxesAndSpecialExpenses=Skatter | Särskilda utgifter
 ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-inställning-säkerhet): %s Kb, PHP gräns: %s Kb
-ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr-gräns (meny %s): %s Kb, PHP-gräns (Param %s): %s Kb
 NoFileFound=Inga dokument laddade upp
 CurrentUserLanguage=Nuvarande språk
 CurrentTheme=Nuvarande tema
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Länk till leverantörsfaktura
 LinkToContract=Länk till kontrakt
 LinkToIntervention=Länk till intervention
 LinkToTicket=Länk till biljett
+LinkToMo=Link to Mo
 CreateDraft=Skapa utkast
 SetToDraft=Tillbaka till utkast
 ClickToEdit=Klicka för att redigera
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Kopieras till Urklipp
 InformationOnLinkToContract=Detta belopp är endast summan av alla rader i kontraktet. Ingen tidsbegrepp tas med i beräkningen.
 ConfirmCancel=Är du säker på att du vill avbryta
 EmailMsgID=E-post meddelande-id
+SetToEnabled=Ställ in till aktiverat
+SetToDisabled=Ställ in till inaktiverad
+ConfirmMassEnabling=mass möjliggör bekräftelse
+ConfirmMassEnablingQuestion=Är du säker på att du vill aktivera %s vald(a) post(er)?
+ConfirmMassDisabling=massavaktiverande bekräftelse
+ConfirmMassDisablingQuestion=Är du säker på att du vill inaktivera den / de valda post (erna) %s?
+RecordsEnabled=%s-post (ar) aktiverad
+RecordsDisabled=%s post (ar) inaktiverad
+RecordEnabled=Inspelning aktiverad
+RecordDisabled=Posten inaktiverad
+Forthcoming=Tillmötesgående
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Kund tidzon (användare)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang
index fc1d814461b..b7e3f3a8bc7 100644
--- a/htdocs/langs/sv_SE/margins.lang
+++ b/htdocs/langs/sv_SE/margins.lang
@@ -22,7 +22,7 @@ ProductService=Produkt eller tjänst
 AllProducts=Alla produkter och tjänster
 ChooseProduct/Service=Välj produkt eller tjänst
 ForceBuyingPriceIfNull=Tvinga köp / kostpris till försäljningspris om det inte är definierat
-ForceBuyingPriceIfNullDetails=Om köp- / kostpris inte anges när vi lägger till en ny rad, och detta alternativ är "PÅ", kommer marginalen att vara 0 på den nya raden (köp- / kostpris = försäljningspris). Om detta alternativ är "AV" (rekommenderas) kommer marginalen att vara lika med det föreslagna värdet som standard (och kan vara 100% om inget standardvärde kan hittas).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Marginalmetod för globala rabatter
 UseDiscountAsProduct=Som produkt
 UseDiscountAsService=Som tjänst
diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang
index a1b633f99ce..607e04b5d62 100644
--- a/htdocs/langs/sv_SE/members.lang
+++ b/htdocs/langs/sv_SE/members.lang
@@ -7,7 +7,7 @@ Members=Medlemmar
 ShowMember=Visa medlemskort
 UserNotLinkedToMember=Användare länkade inte till en medlem
 ThirdpartyNotLinkedToMember=Tredje part inte kopplad till en medlem
-MembersTickets=Medlemmar biljetter
+MembersTickets=Membership address sheet
 FundationMembers=Stiftelsemedlemmar
 ListOfValidatedPublicMembers=Förteckning över bekräftades, offentliga medlemmar
 ErrorThisMemberIsNotPublic=Denna medlem är inte offentlig
@@ -19,8 +19,8 @@ MembersCards=Visitkort för medlemmar
 MembersList=Förteckning över medlemmar
 MembersListToValid=Förteckning över förslag till medlemmar (att bekräftas)
 MembersListValid=Förteckning över giltiga medlemmar
-MembersListUpToDate=Lista över giltiga medlemmar med uppdaterad prenumeration
-MembersListNotUpToDate=Lista över giltiga medlemmar med inaktuell prenumeration
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=Lista över uteslutna medlemmar
 MembersListResiliated=Förteckning över avslutade medlemmar
 MembersListQualified=Förteckning över kvalificerade ledamöter
@@ -28,13 +28,13 @@ MenuMembersToValidate=Förslag medlemmar
 MenuMembersValidated=Bekräftat medlemmar
 MenuMembersExcluded=Uteslutna medlemmar
 MenuMembersResiliated=Avslutade medlemmar
-MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot
-MembersWithSubscriptionToReceiveShort=Prenumeration att ta emot
-DateSubscription=Teckningsdag
-DateEndSubscription=Prenumeration slutdatum
-EndSubscription=Prenumerationen slutar
-SubscriptionId=Prenumeration id
-WithoutSubscription=Utan prenumeration
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Medlem id
 NewMember=Ny medlem
 MemberType=Medlem typ
@@ -43,9 +43,9 @@ MemberTypeLabel=Medlem etikett
 MembersTypes=Medlemmar typer
 MemberStatusDraft=Utkast (måste bekräftas)
 MemberStatusDraftShort=Utkast
-MemberStatusActive=Bekräftat (väntar prenumeration)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Bekräftade
-MemberStatusActiveLate=Prenumerationen löpte ut
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Utgångna
 MemberStatusPaid=Prenumeration aktuell
 MemberStatusPaidShort=Aktuell
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Avslutad
 MembersStatusToValid=Förslag medlemmar
 MembersStatusExcluded=Uteslutna medlemmar
 MembersStatusResiliated=Avslutade medlemmar
-MemberStatusNoSubscription=Validerad (ingen prenumeration behövs)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Bekräftade
-SubscriptionNotNeeded=Ingen prenumeration behövs
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Nya bidrag
 PaymentSubscription=Nya bidrag betalning
 SubscriptionEndDate=Prenumeration slutdatum
@@ -68,19 +68,19 @@ DeleteAMemberType=Ta bort en medlemstyp
 ConfirmDeleteMemberType=Är du säker på att du vill radera den här medlemstypen?
 MemberTypeDeleted=Medlemstypen raderad
 MemberTypeCanNotBeDeleted=Medlemstypen kan inte raderas
-NewSubscription=Ny prenumeration
+NewSubscription=Nya bidrag
 NewSubscriptionDesc=Denna blankett kan du spela in din prenumeration som en ny medlem i stiftelsen. Om du vill förnya din prenumeration (om du redan är medlem), kontakta styrelsen för stiftelsen i stället av e %s.
-Subscription=Teckning
-Subscriptions=Abonnemang
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Sent
-SubscriptionNotReceived=Prenumeration aldrig mottagen
-ListOfSubscriptions=Förteckning över abonnemang
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Skicka kort via e-post
 AddMember=Skapa medlem
 NoTypeDefinedGoToSetup=Ingen medlem definierade typer. Gå till Setup - Medlemmar typer
 NewMemberType=Ny medlemstyp
 WelcomeEMail=Välkommen e-post
-SubscriptionRequired=Prenumeration krävs
+SubscriptionRequired=Contribution required
 DeleteType=Ta bort
 VoteAllowed=Röstning tillåten
 Physical=Enskild
@@ -88,47 +88,48 @@ Moral=Företag
 MorAndPhy=Corporation och individ
 Reenable=Återaktivera
 ExcludeMember=Uteslut en medlem
+Exclude=Exclude
 ConfirmExcludeMember=Är du säker på att du vill utesluta den här medlemmen?
 ResiliateMember=Avsluta en medlem
 ConfirmResiliateMember=Är du säker på att du vill säga upp den här medlemmen?
 DeleteMember=Ta bort en medlem
-ConfirmDeleteMember=Är du säker på att du vill radera den här medlemmen (raderar en medlem raderar alla sina prenumerationer)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Ta bort en prenumeration
-ConfirmDeleteSubscription=Är du säker på att du vill radera den här prenumerationen?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd fil
 ValidateMember=Bekräfta en medlem
 ConfirmValidateMember=Är du säker på att du vill bekräfta den här medlemmen?
 FollowingLinksArePublic=Följande länkar är öppna sidor som inte skyddas av något Dolibarr-tillstånd. De är inte formaterade sidor, som ett exempel som visar hur man listar medlemmarnas databas.
 PublicMemberList=Offentliga medlemslista
-BlankSubscriptionForm=Offentlig självprenumerationsblankett
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr kan ge dig en allmän webbadress / hemsida för att tillåta externa besökare att be om att prenumerera på stiftelsen. Om en online betalningsmodul är aktiverad kan en betalningsblankett också automatiskt tillhandahållas.
 EnablePublicSubscriptionForm=Aktivera den offentliga webbplatsen med självformulär
 ForceMemberType=Tvinga medlemstypen
-ExportDataset_member_1=Medlemmar och prenumerationer
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Medlemmar
 LastMembersModified=Senaste %s modifierade medlemmarna
-LastSubscriptionsModified=Senaste %s modifierade prenumerationer
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Datum och tid
 PublicMemberCard=Medlem offentlig kort
-SubscriptionNotRecorded=Prenumeration inte registrerad
-AddSubscription=Skapa prenumeration
-ShowSubscription=Visa prenumeration
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Skickar informationsmail till medlem
 SendingEmailOnAutoSubscription=Skickar e-post vid automatisk registrering
 SendingEmailOnMemberValidation=Skickar e-post vid bekräftande av nya medlemmar
-SendingEmailOnNewSubscription=Skickar e-post på ny prenumeration
-SendingReminderForExpiredSubscription=Skickar påminnelse för utgående abonnemang
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Skickar e-post vid avbokning
 SendingReminderActionComm=Skickar påminnelse för agendahändelse
 # Topic of email templates
 YourMembershipRequestWasReceived=Ditt medlemskap har tagits emot.
 YourMembershipWasValidated=Ditt medlemskap bekräftades
-YourSubscriptionWasRecorded=Din nya prenumeration registrerades
-SubscriptionReminderEmail=Anmälan om abonnemang
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Ditt medlemskap avbröts
 CardContent=Innehållet i ditt medlemskort
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Vi vill meddela att din prenumeration 
 ThisIsContentOfYourCard=Detta är en sammanfattning av den information vi har om dig. Kontakta oss om något är felaktigt. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Ämnet av meddelandemeddelandet mottaget vid automatisk inskription av en gäst
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Innehållet i meddelandemeddelandet mottaget vid automatisk inskription av en gäst
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-postmall för att använda för att skicka e-post till en medlem på medlems autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsbekräftande
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=E-postmall för att skicka e-post till en medlem om ny abonnemangsinspelning
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=E-postmall för att skicka e-postpåminnelse när prenumerationen är på väg att gå ut
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=E-postmall för att använda för att skicka e-post till en medlem om medlemsavbeställning
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-postmall som du kan använda för att skicka e-post till en medlem om uteslutning av medlemmar
 DescADHERENT_MAIL_FROM=Avsändare E-post för automatiska e-postmeddelanden
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text tryckt på medlemskort (Anpassning till höger
 DescADHERENT_CARD_FOOTER_TEXT=Text tryckt längst ner på medlemskort
 ShowTypeCard=Visa typ '%'
 HTPasswordExport=htpassword-fil skapas
-NoThirdPartyAssociatedToMember=Ingen tredje part som är associerade till denna medlem
-MembersAndSubscriptions= Medlemmar och Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Kompletterande åtgärder vid registrering
-MoreActionsOnSubscription=Extra åtgärder, föreslagna som standard när prenumeration registreras
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Skapa en direkt post på bankkontot
 MoreActionBankViaInvoice=Skapa en faktura och en betalning på bankkonto
 MoreActionInvoiceOnly=Skapa en faktura utan betalning
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Den här skärmen kan du skapa PDF-filer med visitkort
 DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgång faktiskt inställning: <b>%s)</b>
 DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt inställning: <b>%s)</b>
 DocForLabels=Generera adress ark (Format för utgång faktiskt inställning: <b>%s)</b>
-SubscriptionPayment=Teckning betalning
-LastSubscriptionDate=Datum för senaste prenumerationsbetalning
-LastSubscriptionAmount=Antal senaste prenumeration
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Senaste medlemstyp
 MembersStatisticsByCountries=Medlemmar statistik per land
 MembersStatisticsByState=Medlemmar statistik från stat / provins
@@ -186,32 +187,34 @@ MembersByRegion=Den här skärmen visar statistik över medlemmar efter region.
 MembersStatisticsDesc=Välj statistik du vill läsa ...
 MenuMembersStats=Statistik
 LastMemberDate=Senaste datum för medlemskap
-LatestSubscriptionDate=Senaste prenumerationsdatum
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Medlemmens natur
 MembersNature=Medlemmarnas natur
 Public=Informationen är offentlig
 NewMemberbyWeb=Ny ledamot till. Väntar på godkännande
 NewMemberForm=Ny medlem formen
-SubscriptionsStatistics=Prenumerationsstatistik
-NbOfSubscriptions=Antal prenumerationer
-AmountOfSubscriptions=Belopp som samlats in från prenumerationer
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Omsättning (för ett företag) eller Budget (för en stiftelse)
-DefaultAmount=Standard mängd av abonnemang
-CanEditAmount=Besökare kan välja / redigera del av sin teckning
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Hoppa på integrerad online-betalning sidan
 ByProperties=Efter egenskaper
 MembersStatisticsByProperties=Medlemsstatistik efter egenskaper
-VATToUseForSubscriptions=Moms-sats för prenumeration
-NoVatOnSubscription=Ingen moms för prenumerationer
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt som används för abonnemangslinjen till faktura: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Namn eller Företag
-SubscriptionRecorded=Prenumeration registrerad
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=Inget email skickat till medlemmen
 EmailSentToMember=E-post skickad till medlem på %s
-SendReminderForExpiredSubscriptionTitle=Skicka påminnelse via e-post för utgående abonnemang
-SendReminderForExpiredSubscription=Skicka påminnelse via e-post till medlemmar när prenumerationen är på väg att gå ut (parametern är antal dagar före abonnemangets slutändning. Det kan vara en lista över dagar separerade av ett semikolon, till exempel '10; 5; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Medlemskap som betalats för nuvarande period (till %s)
 YouMayFindYourInvoiceInThisEmail=Du kan hitta din faktura bifogad till det här e-postmeddelandet
 XMembersClosed=%s medlem(ar) stängda
 XExternalUserCreated=%s externa användare har skapats
-ForceMemberNature=Force member nature (Individual or Corporation)
+ForceMemberNature=Tvinga medlemmarnas natur (individ eller företag)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang
index 934645863e6..7d388eea572 100644
--- a/htdocs/langs/sv_SE/modulebuilder.lang
+++ b/htdocs/langs/sv_SE/modulebuilder.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=Detta verktyg får endast användas av erfarna användare eller utvecklare. Det ger verktyg för att bygga eller redigera din egen modul. Dokumentation för alternativ <a href="%s" target="_blank"> manuell utveckling finns här </a>.
 EnterNameOfModuleDesc=Ange namnet på modulen / programmet för att skapa utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyModule, EcommerceForShop, SyncWithMySystem ...)
 EnterNameOfObjectDesc=Ange namnet på objektet som ska skapas utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyObject, Student, Lärare ...). CRUD klassfilen, men även API-filen, kommer sidor att lista / lägga till / redigera / ta bort objekt och SQL-filer genereras.
 ModuleBuilderDesc2=Vägen där moduler genereras / redigeras (första katalogen för externa moduler definierad i %s): <strong> %s </strong>
 ModuleBuilderDesc3=Genererade / redigerbara moduler hittades: <strong> %s </strong>
 ModuleBuilderDesc4=En modul detekteras som "redigerbar" när filen <strong> %s </strong> existerar i root av modulkatalogen
 NewModule=Ny modul
-NewObjectInModulebuilder=New object
+NewObjectInModulebuilder=Nytt objekt
 ModuleKey=Modulnyckel
 ObjectKey=Objektnyckel
 ModuleInitialized=Modul initialiserad
@@ -21,14 +21,14 @@ ModuleBuilderDesctriggers=Detta är utsikten över utlösare som tillhandahålls
 ModuleBuilderDeschooks=Den här fliken är avsedd för krokar.
 ModuleBuilderDescwidgets=Den här fliken är avsedd att hantera / bygga widgets.
 ModuleBuilderDescbuildpackage=Du kan generera här en "färdig att distribuera" paketfil (en normaliserad .zip-fil) av din modul och en "färdig att distribuera" dokumentationsfil. Klicka bara på knappen för att bygga paketet eller dokumentationsfilen.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+EnterNameOfModuleToDeleteDesc=Du kan radera din modul. VARNING: Alla kodningsfiler för modulen (genereras eller skapas manuellt) OCH strukturerad data och dokumentation raderas!
+EnterNameOfObjectToDeleteDesc=Du kan radera ett objekt. VARNING: Alla kodningsfiler (genererade eller skapade manuellt) relaterade till objekt raderas!
 DangerZone=Farozon
 BuildPackage=Bygg paketet
-BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
+BuildPackageDesc=Du kan skapa ett zip-paket av din applikation så att du är redo att distribuera den på valfri Dolibarr. Du kan också distribuera den eller sälja den på marknadsplatsen som <a href="https://www.dolistore.com"> DoliStore.com </a>.
 BuildDocumentation=Bygg dokumentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
-ModuleIsLive=This module has been activated. Any change may break a current live feature.
+ModuleIsNotActive=Denna modul är inte aktiverad än. Gå till %s för att göra det live eller klicka här
+ModuleIsLive=Denna modul har aktiverats. Varje ändring kan bryta en aktuell live-funktion.
 DescriptionLong=Lång beskrivning
 EditorName=Namn på redaktör
 EditorUrl=URL för redaktör
@@ -40,16 +40,16 @@ PageForCreateEditView=PHP-sida för att skapa / redigera / visa en post
 PageForAgendaTab=PHP-sida för händelsefliken
 PageForDocumentTab=PHP-sida för dokumentfliken
 PageForNoteTab=PHP-sida för fliken Not
-PageForContactTab=PHP page for contact tab
+PageForContactTab=PHP-sida för kontaktflik
 PathToModulePackage=Vägen till zip på modulen / applikationspaketet
 PathToModuleDocumentation=Ban till fil med modul / ansökningsdokumentation (%s)
 SpaceOrSpecialCharAreNotAllowed=Mellanslag eller specialtecken är inte tillåtna.
 FileNotYetGenerated=Filen är ännu inte genererad
-RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateClassAndSql=Tvinga uppdatering av .class- och .sql-filer
 RegenerateMissingFiles=Generera saknade filer
 SpecificationFile=Dokumentationsfil
 LanguageFile=Fil för språk
-ObjectProperties=Object Properties
+ObjectProperties=Objektegenskaper
 ConfirmDeleteProperty=Är du säker på att du vill ta bort egenskapen <strong> %s </strong>? Detta kommer att ändra kod i PHP-klassen men även ta bort kolumn från tabelldefinition av objekt.
 NotNull=Inte NULL
 NotNullDesc=1 = Ange databas till NOT NULL. -1 = Tillåt nullvärden och tvinga värdet till NULL om det är tomt ('' eller 0).
@@ -61,42 +61,42 @@ HooksFile=Fil för krokar kod
 ArrayOfKeyValues=Array of key-val
 ArrayOfKeyValuesDesc=Array av nycklar och värden om fältet är en kombinationslista med fasta värden
 WidgetFile=Widget-fil
-CSSFile=CSS file
-JSFile=Javascript file
+CSSFile=CSS-fil
+JSFile=Javascript-fil
 ReadmeFile=Readme-filen
 ChangeLog=ChangeLog-fil
 TestClassFile=Fil för PHP Unit Test-klass
 SqlFile=SQL-fil
-PageForLib=File for the common PHP library
-PageForObjLib=File for the PHP library dedicated to object
+PageForLib=Fil för det gemensamma PHP-biblioteket
+PageForObjLib=Fil för PHP-biblioteket tillägnad objekt
 SqlFileExtraFields=SQL-fil för kompletterande attribut
 SqlFileKey=Sql-fil för nycklar
-SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+SqlFileKeyExtraFields=SQL-fil för nycklar till kompletterande attribut
 AnObjectAlreadyExistWithThisNameAndDiffCase=Ett objekt finns redan med detta namn och ett annat fall
 UseAsciiDocFormat=Du kan använda Markdown-format, men det rekommenderas att använda Asciidoc-format (omparison mellan .md och .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Är en åtgärd
 DirScanned=Directory skannad
 NoTrigger=Ingen utlösare
 NoWidget=Ingen widget
-GoToApiExplorer=API explorer
+GoToApiExplorer=API-utforskare
 ListOfMenusEntries=Lista över menyuppgifter
-ListOfDictionariesEntries=List of dictionaries entries
+ListOfDictionariesEntries=Lista över ordböcker
 ListOfPermissionsDefined=Lista över definierade behörigheter
 SeeExamples=Se exempel här
 EnabledDesc=Villkor att ha detta fält aktivt (Exempel: 1 eller $ conf-> global-> MYMODULE_MYOPTION)
 VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
-DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
-DisplayOnPdf=Display on PDF
+DisplayOnPdfDesc=Visa detta fält på kompatibla PDF-dokument, du kan hantera position med fältet "Position". <br> För närvarande är kända kompatibla PDF-modeller: eratosthen (order), espadon (ship), svamp (fakturor), cyan (propal / offert), cornas (leverantörsbeställning) <br> <br> a0e7843947c0cf6a0a0a0a = display <br> 2 = visa endast om inte tömma <br> <br> <strong> för dokumentlinjer: </strong> <br> 0 = inte visas <br> 1 = visas i en kolumn <br> 3 = visning på rad beskrivning kolumn efter beskrivningen <br> 4 = display i beskrivningen kolonn efter beskrivning endast om den inte är tom
+DisplayOnPdf=Visa på PDF
 IsAMeasureDesc=Kan värdet av fält ackumuleras för att få en total i listan? (Exempel: 1 eller 0)
 SearchAllDesc=Är fältet används för att göra en sökning från snabbsökningsverktyget? (Exempel: 1 eller 0)
 SpecDefDesc=Ange här all dokumentation du vill ge med din modul som inte redan är definierad av andra flikar. Du kan använda .md eller bättre, den rika .asciidoc-syntaxen.
 LanguageDefDesc=Skriv in i dessa filer, all nyckel och översättning för varje språkfil.
-MenusDefDesc=Define here the menus provided by your module
-DictionariesDefDesc=Define here the dictionaries provided by your module
-PermissionsDefDesc=Define here the new permissions provided by your module
-MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
-DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
-PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
+MenusDefDesc=Definiera här menyerna som tillhandahålls av din modul
+DictionariesDefDesc=Definiera här ordböckerna som tillhandahålls av din modul
+PermissionsDefDesc=Definiera här de nya behörigheterna från din modul
+MenusDefDescTooltip=Menyerna som tillhandahålls av din modul / applikation definieras i arrayen <strong> $ this-> menyer </strong> i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren. <br> <br> Obs! När de väl är definierade (och modulen har aktiverats igen) visas menyer också i menyredigeraren som är tillgängliga för administratörsanvändare på %s.
+DictionariesDefDescTooltip=Ordböckerna som tillhandahålls av din modul / applikation definieras i arrayen <strong> $ denna-> ordböcker </strong> i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren. <br> <br> Obs: När de väl är definierade (och modulen har aktiverats igen) är ordböcker också synliga i installationsområdet för administratörsanvändare på %s.
+PermissionsDefDescTooltip=Behörigheterna från din modul / applikation definieras i arrayen <strong> $ this-> rights </strong> i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren. <br> <br> Obs: När de väl är definierade (och modulen har aktiverats igen), visas behörigheterna i standardbehörighetsinställningen %s.
 HooksDefDesc=Definiera i egenskapen <b> modul_parts ['krokar'] </b> i modulbeskrivningen, kontexten av krokar som du vill hantera (kontextlista kan hittas med en sökning på '<b> initHooks (</b>' i kärnkoden). <br> Redigera krokfilen för att lägga till kod för dina anslutna funktioner (krokbara funktioner kan hittas genom en sökning på '<b> executeHooks </b>' i kärnkod).
 TriggerDefDesc=Definiera i utlösningsfilen koden du vill utföra för varje företagshändelse som körts.
 SeeIDsInUse=Se ID-er som används i din installation
@@ -106,19 +106,19 @@ TryToUseTheModuleBuilder=Om du har kunskap om SQL och PHP kan du använda guiden
 SeeTopRightMenu=Se <span class="fa fa-bug"> </span> längst upp till höger
 AddLanguageFile=Lägg till språkfil
 YouCanUseTranslationKey=Här kan du använda en nyckel som är översättningsnyckeln i språkfilen (se fliken "Språk")
-DropTableIfEmpty=(Destroy table if empty)
+DropTableIfEmpty=(Förstör bordet om det är tomt)
 TableDoesNotExists=Tabellen %s existerar inte
 TableDropped=Tabell %s utgår
 InitStructureFromExistingTable=Bygg strukturen array-strängen i en befintlig tabell
 UseAboutPage=Inaktivera den aktuella sidan
 UseDocFolder=Inaktivera dokumentationsmappen
 UseSpecificReadme=Använd en specifik ReadMe
-ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
+ContentOfREADMECustomized=Obs! Innehållet i README.md-filen har ersatts med det specifika värde som definierats i installationen av ModuleBuilder.
 RealPathOfModule=Verklig väg för modulen
 ContentCantBeEmpty=Innehållet i filen kan inte vara tomt
 WidgetDesc=Du kan skapa och redigera de widgets som kommer att läggas in med din modul.
-CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
-JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
+CSSDesc=Du kan skapa och redigera här en fil med personlig CSS inbäddad i din modul.
+JSDesc=Du kan generera och redigera här en fil med personlig Javascript inbäddad i din modul.
 CLIDesc=Du kan generera här några kommandoradsskript du vill ge med din modul.
 CLIFile=CLI-fil
 NoCLIFile=Inga CLI-filer
@@ -127,20 +127,21 @@ UseSpecificEditorURL = Använd en specifik redigeringsadress
 UseSpecificFamily = Använd en specifik familj
 UseSpecificAuthor = Använd en specifik författare
 UseSpecificVersion = Använd en specifik första version
-IncludeRefGeneration=The reference of object must be generated automatically
-IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
-IncludeDocGeneration=I want to generate some documents from the object
-IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
-ShowOnCombobox=Show value into combobox
-KeyForTooltip=Key for tooltip
-CSSClass=CSS for edit/create form
-CSSViewClass=CSS for read form
-CSSListClass=CSS for list
-NotEditable=Not editable
-ForeignKey=Foreign key
-TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
-AsciiToHtmlConverter=Ascii to HTML converter
-AsciiToPdfConverter=Ascii to PDF converter
-TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
-ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
-ImportExportProfiles=Import and export profiles
+IncludeRefGeneration=Objektets referens måste genereras automatiskt
+IncludeRefGenerationHelp=Markera detta om du vill inkludera kod för att hantera genereringen av referensen automatiskt
+IncludeDocGeneration=Jag vill skapa några dokument från objektet
+IncludeDocGenerationHelp=Om du markerar detta genereras en viss kod för att lägga till rutan "Skapa dokument" i posten.
+ShowOnCombobox=Visa värde i kombinationsrutan
+KeyForTooltip=Nyckel för verktygstips
+CSSClass=CSS för redigera / skapa formulär
+CSSViewClass=CSS för läsform
+CSSListClass=CSS för lista
+NotEditable=Ej redigerbar
+ForeignKey=Främmande nyckel
+TypeOfFieldsHelp=Typ av fält: <br> varchar (99), dubbel (24,8), real, text, html, datetime, tidsstämpel, heltal, heltal: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' betyder att vi lägger till en + -knapp efter kombinationen för att skapa posten, 'filter' kan vara 'status = 1 OCH fk_user = __USER_ID OCH enhet IN (__SHARED_ENTITIES__)' till exempel)
+AsciiToHtmlConverter=Ascii till HTML-omvandlare
+AsciiToPdfConverter=Ascii till PDF-omvandlare
+TableNotEmptyDropCanceled=Bordet är inte tomt. Drop har avbrutits.
+ModuleBuilderNotAllowed=Modulbyggaren är tillgänglig men inte tillåten för din användare.
+ImportExportProfiles=Importera och exportera profiler
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang
index f26aaefc027..46f7da7c420 100644
--- a/htdocs/langs/sv_SE/mrp.lang
+++ b/htdocs/langs/sv_SE/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Senaste %s Modifierade räkningar
 LatestMOModified=Senaste %s Tillverkningsorder har ändrats
 Bom=Räkningar av material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Inställning av modul BOM
 ListOfBOMs=Förteckning över materialräkningar - BOM
 ListOfManufacturingOrders=Lista över tillverkningsorder
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Värdet 0,95 betyder i genomsnitt 5%% förlus
 DeleteBillOfMaterials=Ta bort materiallista
 DeleteMo=Ta bort tillverkningsorder
 ConfirmDeleteBillOfMaterials=Är du säker på att du vill ta bort detta material?
-ConfirmDeleteMo=Är du säker på att du vill ta bort detta material?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Tillverkningsorder
 NewMO=Ny tillverkningsorder
 QtyToProduce=Antal att producera
@@ -47,7 +48,7 @@ StatusMOProduced=Producerad
 QtyFrozen=Fryst antal
 QuantityFrozen=Fryst kvantitet
 QuantityConsumedInvariable=När denna flagga är inställd är den konsumerade kvantiteten alltid det definierade värdet och är inte relativt den producerade kvantiteten.
-DisableStockChange=Stock change disabled
+DisableStockChange=Lagerbyte inaktiverat
 DisableStockChangeHelp=När den här flaggan är inställd finns det ingen lagerförändring på denna produkt, oavsett vilken mängd som konsumeras
 BomAndBomLines=Räkningar av material och linjer
 BOMLine=Linje med BOM
@@ -55,6 +56,7 @@ WarehouseForProduction=Lager för produktion
 CreateMO=Skapa MO
 ToConsume=Att konsumera
 ToProduce=Att producera
+ToObtain=To obtain
 QtyAlreadyConsumed=Antal redan förbrukat
 QtyAlreadyProduced=Antal redan producerat
 QtyRequiredIfNoLoss=Antal krävs om det inte finns någon förlust (Tillverkningseffektiviteten är 100%%)
@@ -70,8 +72,9 @@ ProductionForRef=Produktion av %s
 AutoCloseMO=Stäng automatiskt tillverkningsordern om kvantiteter att konsumera och producera uppnås
 NoStockChangeOnServices=Ingen lagerförändring på tjänsterna
 ProductQtyToConsumeByMO=Produktkvantitet som fortfarande ska konsumeras av öppen MO
-ProductQtyToProduceByMO=Product quantity still to produce by open MO
+ProductQtyToProduceByMO=Produktkvantitet som fortfarande produceras av öppen MO
 AddNewConsumeLines=Lägg till en ny rad att konsumera
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Produkter att konsumera
 ProductsToProduce=Produkter att producera
 UnitCost=Enhetskostnad
@@ -101,3 +104,6 @@ HumanMachine=Människa / maskin
 WorkstationArea=Arbetsstationsområde
 Machines=Maskiner
 THMEstimatedHelp=Denna hastighet gör det möjligt att definiera en prognoskostnad för artikeln
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/sv_SE/multicurrency.lang b/htdocs/langs/sv_SE/multicurrency.lang
index 8ca639a6ed5..1f479e7626c 100644
--- a/htdocs/langs/sv_SE/multicurrency.lang
+++ b/htdocs/langs/sv_SE/multicurrency.lang
@@ -7,7 +7,7 @@ multicurrency_syncronize_error=Synkroniseringsfel: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Använd datumet för dokumentet för att hitta valutakursen istället för att använda den senast kända kursen
 multicurrency_useOriginTx=När ett objekt skapas från en annan, behåll originalfrekvensen från källobjektet (använd annars den senast kända kursen)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
+CurrencyLayerAccount_help_to_synchronize=Du måste skapa ett konto på webbplatsen %s för att kunna använda denna funktion. <br> Skaffa din API-nyckel <b> </b>. <br> Om du använder ett gratis konto kan du inte ändra <b> källvaluta </b> (USD som standard). <br> Om din huvudvaluta inte är USD beräknar applikationen den automatiskt. <br> <br> Du är begränsad till 1000 synkroniseringar per månad.
 multicurrency_appId=API-nyckel
 multicurrency_appCurrencySource=Grundvaluta
 multicurrency_alternateCurrencySource=Alternativ grundvaluta
@@ -21,12 +21,12 @@ AmountToOthercurrency=Belopp till (i valuta för mottagande konto)
 CurrencyRateSyncSucceed=Växlingskurssynkronisering klar.
 MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Använd dokumentets valuta för onlinebetalningar
 TabTitleMulticurrencyRate=Kurslista
-ListCurrencyRate=List of exchange rates for the currency
-CreateRate=Create a rate
-FormCreateRate=Rate creation
-FormUpdateRate=Rate modification
-successRateCreate=Rate for currency %s has been added to the database
-ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date?
+ListCurrencyRate=Lista över valutakurser för valutan
+CreateRate=Skapa en kurs
+FormCreateRate=Betygsätt skapande
+FormUpdateRate=Rate modifiering
+successRateCreate=Kurs för valuta %s har lagts till i databasen
+ConfirmDeleteLineRate=Är du säker på att du vill ta bort %s-kursen för valuta %s på %s-datum?
 DeleteLineRate=Rensa kurs
 successRateDelete=Kurs borttagen
 errorRateDelete=Fel vid borttagning av kurs
diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang
index 82050d63364..58b50d72893 100644
--- a/htdocs/langs/sv_SE/oauth.lang
+++ b/htdocs/langs/sv_SE/oauth.lang
@@ -29,4 +29,4 @@ OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
 OAUTH_GITHUB_DESC=Gå till <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> den här sidan </a> sedan "Registrera en ny applikation" för att skapa OAuth-uppgifter
 OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
-OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
+OAUTH_STRIPE_LIVE_NAME=OAuth Strip Live
diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang
index 6e008d644ca..50c6debd8d2 100644
--- a/htdocs/langs/sv_SE/opensurvey.lang
+++ b/htdocs/langs/sv_SE/opensurvey.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=Enkät
 Surveys=Enkäter
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+OrganizeYourMeetingEasily=Ordna dina möten och omröstningar enkelt. Välj först typen av omröstning ...
 NewSurvey=Ny enkät
 OpenSurveyArea=Enkät område
 AddACommentForPoll=Du kan lägga till en kommentar till enkät ...
@@ -48,6 +48,8 @@ AddEndHour=Lägg till slut tid
 votes=röst (er)
 NoCommentYet=Inga kommentarer har lagts till den här omröstningen ännu
 CanComment=Väljarna kan kommentera i omröstningen
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Väljarna kan se andra människors röst
 SelectDayDesc=För varje vald dag kan du välja, eller inte, mötes timmar i följande format: <br> - tom, <br> - "8h", "8H" eller "8:00" för att ge ett mötes starttid, <br> - "8- 11 "," 8h-11h "," 8h-11h "eller" 8: 00-11: 00 "för att ge ett mötes start- och sluttid, <br> -" 8h15-11h15 "," 8H15-11H15 "eller" 8: 15-11: 15 "för samma sak men med minuter.
 BackToCurrentMonth=Tillbaka till aktuella månaden
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index 3f7f99fd4b0..fc7f7d3ca19 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Gör så
 MakeOrder=Gör så
 SupplierOrder=Inköpsorder
 SuppliersOrders=Beställning
-SaleOrderLines=Försäljningsorderrader
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Inköpsorderrader
 SuppliersOrdersRunning=Nuvarande köporder
 CustomerOrder=Kundorder
@@ -29,8 +29,8 @@ OrdersToBill=Försäljningsorder levereras
 OrdersInProcess=Försäljningsorder pågår
 OrdersToProcess=Försäljningsorder att bearbeta
 SuppliersOrdersToProcess=Köp beställningar att bearbeta
-SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
-AwaitingReception=Awaiting reception
+SuppliersOrdersAwaitingReception=Inköpsorder som väntar på mottagning
+AwaitingReception=Väntar på mottagning
 StatusOrderCanceledShort=Annullerad
 StatusOrderDraftShort=Förslag
 StatusOrderValidatedShort=Bekräftat
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Beställningsorder %s fick %s
 SupplierOrderSubmitedInDolibarr=Beställningsnummer %s skickat
 SupplierOrderClassifiedBilled=Beställningsorder %s set fakturerad
 OtherOrders=Övriga beställningar
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representativ uppföljningsordern
 TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart
@@ -143,14 +145,15 @@ OrderByMail=Post
 OrderByFax=Faxa
 OrderByEMail=epost
 OrderByWWW=Nätet
-OrderByPhone=Telefonen
+OrderByPhone=Telefon
 # Documents models
-PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
-PDFEratostheneDescription=A complete order model
+PDFEinsteinDescription=En komplett ordermodell (gammal implementering av Eratosthene-mall)
+PDFEratostheneDescription=En komplett ordermodell
 PDFEdisonDescription=En enkel ordermodell
 PDFProformaDescription=Fullständig Proforma fakturaamll
 CreateInvoiceForThisCustomer=Faktura order
 CreateInvoiceForThisSupplier=Faktura order
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Inga order fakturerbar
 CloseProcessedOrdersAutomatically=Märk "bearbetade" alla valda order.
 OrderCreation=Order skapning
@@ -159,11 +162,11 @@ OrderCreated=Din order har skapats
 OrderFail=Ett fel inträffade under din order skapande
 CreateOrders=Skapa order
 ToBillSeveralOrderSelectCustomer=För att skapa en faktura för flera ordrar, klicka först på kunden och välj sedan "%s".
-OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+OptionToSetOrderBilledNotEnabled=Alternativ från modul Arbetsflöde, att ställa in order till "Faktureras" automatiskt när fakturan valideras, är inte aktiverad, så du måste ställa in orderstatusen till "Faktureras" manuellt efter att fakturan har genererats.
 IfValidateInvoiceIsNoOrderStayUnbilled=Om fakturatbekräftande är 'Nej', fortsätter ordern till status 'Unbilled' tills fakturan är bekräftat.
 CloseReceivedSupplierOrdersAutomatically=Stäng orderstatus "%s" automatiskt om alla produkter var mottagna.
 SetShippingMode=Ställ in fraktläge
-WithReceptionFinished=With reception finished
+WithReceptionFinished=Med mottagningen klar
 #### supplier orders status
 StatusSupplierOrderCanceledShort=Annullerad
 StatusSupplierOrderDraftShort=Utkast
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index e53b4c8d0aa..98e16ff7e9f 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -30,11 +30,14 @@ PreviousYearOfInvoice=Föregående år av fakturadatum
 NextYearOfInvoice=Följande år med fakturadatum
 DateNextInvoiceBeforeGen=Datum för nästa faktura (före generationen)
 DateNextInvoiceAfterGen=Datum för nästa faktura (efter generation)
-GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+GraphInBarsAreLimitedToNMeasures=Grapics är begränsade till mått %s i 'Bars' -läge. Läget "Linjer" valdes automatiskt istället.
 OnlyOneFieldForXAxisIsPossible=Enbart 1 fält är möjligt i X-axeln. Bara det första markerade fältet har valts.
 AtLeastOneMeasureIsRequired=Minst 1 fält är obligatiskt
 AtLeastOneXAxisIsRequired=Minst 1 fält för X-axeln är obligatirskt
 LatestBlogPosts=Senaste blogginlägg
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Försäljningsorder bekräftat
 Notify_ORDER_SENTBYMAIL=Försäljningsorder skickad via post
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Beställningsorder skickad via e-post
@@ -108,7 +111,7 @@ DemoFundation=Hantera medlemmar av en stiftelse
 DemoFundation2=Hantera medlemmar och bankkonto i en stiftelse
 DemoCompanyServiceOnly=Endast företag eller frilansförsäljning
 DemoCompanyShopWithCashDesk=Hantera en butik med en kassa
-DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
+DemoCompanyProductAndStocks=Handla produkter som säljs med Point of Sales
 DemoCompanyManufacturing=Företag som tillverkar produkter
 DemoCompanyAll=Företag med flera aktiviteter (alla huvudmoduler)
 CreatedBy=Skapad av %s
@@ -218,7 +221,7 @@ EMailTextExpenseReportValidated=Kostnadsrapport %s har bekräftats.
 EMailTextExpenseReportApproved=Kostnadsrapport %s har godkänts.
 EMailTextHolidayValidated=Lämna förfrågan %s har bekräftats.
 EMailTextHolidayApproved=Förfrågan %s har godkänts.
-EMailTextActionAdded=The action %s has been added to the Agenda.
+EMailTextActionAdded=Åtgärden %s har lagts till i agendan.
 ImportedWithSet=Import dataunderlaget
 DolibarrNotification=Automatisk anmälan
 ResizeDesc=Ange nya <b>bredd</b> eller ny höjd. Förhållandet kommer att hållas under storleksändring ...
@@ -264,7 +267,7 @@ ContactCreatedByEmailCollector=Kontakt / adress skapad via e-post samlare från
 ProjectCreatedByEmailCollector=Projekt skapat av e-post samlare från email MSGID %s
 TicketCreatedByEmailCollector=Biljett skapad av e-post samlare från email MSGID %s
 OpeningHoursFormatDesc=Använd "-" för att separera öppettider.<br>Använd mellanslag för flera tidpunkter.<br>Exempel: 8-12 14-18
-SuffixSessionName=Suffix for session name
+SuffixSessionName=Suffix för sessionens namn
 
 ##### Export #####
 ExportsArea=Export område
@@ -279,7 +282,7 @@ WEBSITE_PAGEURL=Webbadressen
 WEBSITE_TITLE=Titel
 WEBSITE_DESCRIPTION=Beskrivning
 WEBSITE_IMAGE=Bild
-WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
+WEBSITE_IMAGEDesc=Relativ väg för bildmediet. Du kan hålla det tomt eftersom det sällan används (det kan användas av dynamiskt innehåll för att visa en miniatyr i en lista med blogginlägg). Använd __WEBSITE_KEY__ i sökvägen om sökvägen beror på webbplatsens namn (till exempel: image / __ WEBSITE_KEY __ / stories / myimage.png).
 WEBSITE_KEYWORDS=Nyckelord
 LinesToImport=Rader att importera
 
@@ -291,3 +294,7 @@ PopuCom=Produkter/tjänster baserat på populäritet i ordrar
 ProductStatistics=Produkter/tjänster statistik
 NbOfQtyInOrders=Antal i ordrar
 SelectTheTypeOfObjectToAnalyze=Välj ett objekt för att visa statistik...
+
+ConfirmBtnCommonContent = Är du säker på att du vill "%s"?
+ConfirmBtnCommonTitle = Bekräfta din handling
+CloseDialog = Stäng
diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang
index e7d295c58d8..67de1c8443f 100644
--- a/htdocs/langs/sv_SE/partnership.lang
+++ b/htdocs/langs/sv_SE/partnership.lang
@@ -22,7 +22,7 @@ PartnershipDescriptionLong= Partnerskapshanteringsmodul
 
 AddPartnership=Lägg till partnerskap
 CancelPartnershipForExpiredMembers=Partnerskap: Avbryt partnerskap med inaktiva abonnemang
-PartnershipCheckBacklink=Partnership: Check referring backlink
+PartnershipCheckBacklink=Partnerskap: Kontrollera hänvisningslänk
 
 #
 # Menu
@@ -36,11 +36,11 @@ ListOfPartnerships=Lista över partnerskap
 PartnershipSetup=Partnerskapsupplägg
 PartnershipAbout=Om partnerskap
 PartnershipAboutPage=Om partnerskapssidan
-partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+partnershipforthirdpartyormember=Partnerstatus måste ställas in på "tredje part" eller "medlem"
 PARTNERSHIP_IS_MANAGED_FOR=Partnerskap hanterad för
-PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_BACKLINKS_TO_CHECK=Bakåtlänkar att kontrollera
 PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Antal dagar innan partnerskap avbryts när ett abonnemang har löpt ut
-ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheck=Kontroll av webbplatsens hänvisning
 ReferingWebsiteCheckDesc=Du kan aktivera en funktion för att kontrollera om din partner har länkat tillbaka till er hemsida via deras egen hemsida.
 
 #
@@ -48,14 +48,14 @@ ReferingWebsiteCheckDesc=Du kan aktivera en funktion för att kontrollera om din
 #
 DeletePartnership=Ta bort partnerskap
 PartnershipDedicatedToThisThirdParty=Partnerskap dedikerat till denna kund/leverantör
-PartnershipDedicatedToThisMember=Partnership dedicated to this member
+PartnershipDedicatedToThisMember=Partnerskap tillägnad denna medlem
 DatePartnershipStart=Startdatum
 DatePartnershipEnd=Slutdatum
 ReasonDecline=Avslagsanledning
 ReasonDeclineOrCancel=Avslagsanledning
 PartnershipAlreadyExist=Partnerskap finns redan
 ManagePartnership=Hantera partnerskap
-BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+BacklinkNotFoundOnPartnerWebsite=Backlink hittades inte på partnerwebbplatsen
 ConfirmClosePartnershipAsk=Är du säker på att du vill avbryta detta partnerskap?
 PartnershipType=Partnerskapstyp
 
@@ -72,16 +72,20 @@ YourPartnershipRefusedTopic=Partnerskap nekat
 YourPartnershipAcceptedTopic=Partnerskap accepterat
 YourPartnershipCanceledTopic=Partnerskap avbrutet
 
-YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipWillSoonBeCanceledContent=Vi informerar dig om att ditt partnerskap snart kommer att avbrytas (Backlink hittades inte)
 YourPartnershipRefusedContent=Vi vill informera dig om att parnterskapsförfrågan har blivit nekad.
 YourPartnershipAcceptedContent=Vi vill informera dig om att partnerskapsförfrågan har blivit accepterad
 YourPartnershipCanceledContent=Vi vill informera dig om att partnerskapsförfrågan har blivit avbruten
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Avslagsanledning
+
 #
 # Status
 #
 PartnershipDraft=Utkast
-PartnershipAccepted=Accepted
+PartnershipAccepted=Accepterad
 PartnershipRefused=Refused
 PartnershipCanceled=Annullerad
 PartnershipManagedFor=Partnerutrymme
diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang
index 5877d6556b8..268e3223cee 100644
--- a/htdocs/langs/sv_SE/paybox.lang
+++ b/htdocs/langs/sv_SE/paybox.lang
@@ -10,7 +10,7 @@ ToComplete=För att komplettera
 YourEMail=E-post för betalning bekräftelse
 Creditor=Borgenär
 PaymentCode=Betalning kod
-PayBoxDoPayment=Pay with Paybox
+PayBoxDoPayment=Betala med Paybox
 YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras på säkrade Paybox sida för att mata dig kreditkortsinformation
 Continue=Nästa
 SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din lön med url <b> %s </b> för att ha betalning skapad automatiskt när bekräftat av Paybox.
@@ -20,7 +20,6 @@ AccountParameter=Tagen parametrar
 UsageParameter=Användning parametrar
 InformationToFindParameters=Hjälp att hitta din %s kontoinformation
 PAYBOX_CGI_URL_V2=URL Paybox CGI-modul för betalning
-VendorName=Namn på leverantör
 CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort
 NewPayboxPaymentReceived=Ny Paybox betalning mottagen
 NewPayboxPaymentFailed=Ny Paybox betalnings försök men misslyckats
@@ -28,4 +27,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-postmeddelande efter betalningsförsök (framgång
 PAYBOX_PBX_SITE=Värde för PBX SITE
 PAYBOX_PBX_RANG=Värde för PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Värde för PBX-ID
-PAYBOX_HMAC_KEY=HMAC key
+PAYBOX_HMAC_KEY=HMAC-nyckel
diff --git a/htdocs/langs/sv_SE/printing.lang b/htdocs/langs/sv_SE/printing.lang
index f29bc2a3ccd..b9c35d23145 100644
--- a/htdocs/langs/sv_SE/printing.lang
+++ b/htdocs/langs/sv_SE/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direkt utskrift
-Module64000Desc=Aktivera System för Direkt Utskrift
-PrintingSetup=Inställningar av System för Direkt Utskrift
-PrintingDesc=Denna modul lägger till en utskriftsknapp för olika moduler för att tillåta att dokument skrivs ut direkt till en skrivare utan att behöva öppna dokumentet i en annan applikation.
-MenuDirectPrinting=Direktutskriftjobbs
-DirectPrint=Direktutskrift
+Module64000Name=Direktutskrift
+Module64000Desc=Aktivera direktutskrift
+PrintingSetup=Ställ in Direktutskrift
+PrintingDesc=Denna modul lägger till "Skriv ut" knapp i olika moduler för att skriva ut dokumenten direkt till förutbestämd skrivare, utan att öppna dokumentet i en annan applikation
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=Direktutskift
 PrintingDriverDesc=Konfigurationsvariabler för skrivardrivrutin.
 ListDrivers=Lista över drivrutiner
 PrintTestDesc=Lista över skrivare
diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang
index ab6660447ce..32a37e56056 100644
--- a/htdocs/langs/sv_SE/productbatch.lang
+++ b/htdocs/langs/sv_SE/productbatch.lang
@@ -26,10 +26,10 @@ ShowLogOfMovementIfLot=Visa statestik för sammansatt produkt/parti
 StockDetailPerBatch=Detaljlager för parti
 SerialNumberAlreadyInUse=Serienummer %s är redan använt för produkt %s
 TooManyQtyForSerialNumber=Du kan bara ha en produkt %s för serienummer %s
-ManageLotMask=Custom mask
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+ManageLotMask=Anpassad mask
+CustomMasks=Möjlighet att definiera en annan numreringsmask för varje produkt
+BatchLotNumberingModules=Numreringsregel för automatisk generering av partinummer
+BatchSerialNumberingModules=Numreringsregel för automatisk generering av serienummer (för produkter med egendom 1 unikt parti / serienummer för varje produkt)
 QtyToAddAfterBarcodeScan=Antal att lägga till för varje streckkod/parti/serienummer skannat
 LifeTime=Livslängd (i dagar)
 EndOfLife=Livslängd
@@ -37,7 +37,8 @@ ManufacturingDate=Tillverkningsdatum
 DestructionDate=Raseringsdatum
 FirstUseDate=Första användningsdatum
 QCFrequency=Kvalitetskontrollsperiod (i dagar)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Ej tillgänglig
-InWorkingOrder=In working order
+InWorkingOrder=I fungerande skick
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index c9258cb5af8..84e94beaba8 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Försäljningspris (inkl. moms)
 SellingMinPriceTTC=Minsta försäljningspris (inkl. moms)
 CostPriceDescription=Detta prisfält (exkl. Moms) kan användas för att fånga det genomsnittliga belopp som denna produkt kostar för ditt företag. Det kan vara vilket pris du själv beräknar, till exempel från det genomsnittliga inköpspriset plus genomsnittlig produktions- och distributionskostnad.
 CostPriceUsage=Detta värde kan användas för marginalberäkning.
+ManufacturingPrice=Tillverkningskostnad
 SoldAmount=Sålt belopp
 PurchasedAmount=Inköpt antal
 NewPrice=Nytt pris
@@ -277,7 +278,7 @@ PriceByCustomer=Olika priser för varje kund
 PriceCatalogue=Ett enda försäljningspris per produkt / tjänst
 PricingRule=Regler för försäljningspriser
 AddCustomerPrice=Lägg till pris per kund
-ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
+ForceUpdateChildPriceSoc=Ställ in samma pris på kundens dotterbolag
 PriceByCustomerLog=Logga på tidigare kundpriser
 MinimumPriceLimit=Lägsta pris kan inte vara lägre än %s
 MinimumRecommendedPrice=Lägsta rekommenderade pris är: %s
@@ -296,7 +297,7 @@ ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring
 ComposedProduct=Barnprodukter
 MinSupplierPrice=Lägsta köpkurs
 MinCustomerPrice=Lägsta försäljningspris
-NoDynamicPrice=No dynamic price
+NoDynamicPrice=Inget dynamiskt pris
 DynamicPriceConfiguration=Dynamisk priskonfiguration
 DynamicPriceDesc=Du kan definiera matematiska formler för att beräkna kund- eller leverantörspriser. Sådana formler kan använda alla matematiska operatörer, vissa konstanter och variabler. Du kan här definiera variablerna du vill använda. Om variabeln behöver en automatisk uppdatering kan du definiera den externa adressen så att Dolibarr kan uppdatera värdet automatiskt.
 AddVariable=Lägg till variabel
@@ -315,7 +316,7 @@ LastUpdated=Senaste uppdatering
 CorrectlyUpdated=Korrekt uppdaterad
 PropalMergePdfProductActualFile=Filer använder för att lägga till i PDF Azur är / är
 PropalMergePdfProductChooseFile=Välj PDF-filer
-IncludingProductWithTag=Inkludera produkter / tjänster med etikett
+IncludingProductWithTag=Inkludera produkt/service med etiketten
 DefaultPriceRealPriceMayDependOnCustomer=Standardpris, realt pris kan bero på kund
 WarningSelectOneDocument=Var god välj minst ett dokument
 DefaultUnitToShow=Enhet
@@ -341,7 +342,7 @@ ProductSheet=Produktblad
 ServiceSheet=Serviceblad
 PossibleValues=Möjliga värden
 GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Lägg till en funktion för att definiera produktbeskrivningen som definieras av leverantörerna (för varje leverantörsreferens) utöver beskrivningen för kunderna
 ProductSupplierDescription=Leverantörsbeskrivning för produkten
 UseProductSupplierPackaging=Använd förpackning till leverantörspriser (beräkna kvantiteter enligt förpackning som anges på leverantörspris när du lägger till / uppdaterar rad i leverantörsdokument)
 PackagingForThisProduct=Förpackning
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Åtgärd endast tillgänglig på varianter a
 ProductsPricePerCustomer=Produktpriser per kund
 ProductSupplierExtraFields=Ytterligare attribut (leverantörspriser)
 DeleteLinkedProduct=Ta bort den underordnade produkten som är länkad till kombinationen
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Vägda genomsnittliga priset
 PMPValueShort=WAP
+mandatoryperiod=Obligatoriska perioder
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=En tjänst kräver en start- och slutperiod
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Standard BOM
+DefaultBOMDesc=Standard BOM som rekommenderas att använda för att tillverka denna produkt. Detta fält kan endast ställas in om produktens natur är '%s'.
+Rank=Rank
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 56ce0898ffe..04e2b5e2412 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -79,9 +79,9 @@ DurationEffective=Effektiv längd
 ProgressDeclared=Deklarera framgång
 TaskProgressSummary=Uppgiftsframsteg
 CurentlyOpenedTasks=Just nu aktiva uppgifter
-TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
-TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
-ProgressCalculated=Progress on consumption
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Den deklarerade verkliga utvecklingen är mindre %s än konsumtionsförloppet
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Den deklarerade verkliga utvecklingen är mer %s än konsumtionsframstegen
+ProgressCalculated=Konsumtionsframsteg
 WhichIamLinkedTo=vilka jag är länkade till
 WhichIamLinkedToProject=vilka projekt jag är länkade till
 Time=Tid
@@ -140,6 +140,7 @@ NoTasks=Inga uppgifter för detta projekt
 LinkedToAnotherCompany=Kopplat till annan tredje part
 TaskIsNotAssignedToUser=Uppgift som inte tilldelats användaren. Använd knappen '<strong> %s </strong>' för att tilldela uppgiften nu.
 ErrorTimeSpentIsEmpty=Tid är tom
+TimeRecordingRestrictedToNMonthsBack=Tidrapportering är begränsad till %s månad(er) tillbaka
 ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt <b>(%s</b> uppgifter på för tillfället) och alla ingångar för nedlagd tid.
 IfNeedToUseOtherObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part.
 CloneTasks=Klon uppgifter
@@ -164,8 +165,8 @@ OpportunityProbability=Ledsannolikhet
 OpportunityProbabilityShort=Bly probab.
 OpportunityAmount=Blybelopp
 OpportunityAmountShort=Blybelopp
-OpportunityWeightedAmount=Opportunity weighted amount
-OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityWeightedAmount=Möjlighet vägd mängd
+OpportunityWeightedAmountShort=Opp. vägd mängd
 OpportunityAmountAverageShort=Genomsnittlig blybelopp
 OpportunityAmountWeigthedShort=Viktad blybelopp
 WonLostExcluded=Vunnit / borttaget exkluderat
@@ -192,7 +193,7 @@ ProjectMustBeValidatedFirst=Projekt måste bekräftas först
 FirstAddRessourceToAllocateTime=Tilldela en användarresurs som kontaktperson för projekt att rapportera tid
 InputPerDay=Ingång per dag
 InputPerWeek=Ingång per vecka
-InputPerMonth=Input per month
+InputPerMonth=Ingång per månad
 InputDetail=Inmatningsdetalj
 TimeAlreadyRecorded=Det här är den tid som redan spelats in för den här uppgiften / dag och användare %s
 ProjectsWithThisUserAsContact=Projekt med denna användare som kontakt
@@ -213,9 +214,9 @@ ProjectNbProjectByMonth=Antal skapade projekt per månad
 ProjectNbTaskByMonth=Antal skapade uppgifter per månad
 ProjectOppAmountOfProjectsByMonth=Antalet leder per månad
 ProjectWeightedOppAmountOfProjectsByMonth=Viktad mängd ledningar per månad
-ProjectOpenedProjectByOppStatus=Open project|lead by lead status
-ProjectsStatistics=Statistics on projects or leads
-TasksStatistics=Statistics on tasks of projects or leads
+ProjectOpenedProjectByOppStatus=Öppna projekt | leda efter leadstatus
+ProjectsStatistics=Statistik över projekt eller leads
+TasksStatistics=Statistik över uppgifter eller projektledningar
 TaskAssignedToEnterTime=Uppgift som tilldelats. Det är möjligt att ange tid på denna uppgift.
 IdTaskTime=Id uppgiftstid
 YouCanCompleteRef=Om du vill slutföra referensnumret med något suffix rekommenderas det att lägga till ett - tecken för att skilja det, så den automatiska numreringen fungerar fortfarande korrekt för nästa projekt. Till exempel %s-MYSUFFIX
@@ -241,6 +242,7 @@ LatestModifiedProjects=Senaste %s modifierade projekten
 OtherFilteredTasks=Andra filtrerade uppgifter
 NoAssignedTasks=Inga tilldelade uppgifter hittades (tilldela projekt / uppgifter till den nuvarande användaren från den övre väljrutan för att ange tid på det)
 ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det.
+ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det.
 ChooseANotYetAssignedTask=Denna uppgift har inte tilldelats till dig ännu
 # Comments trans
 AllowCommentOnTask=Tillåt användar kommentarer på uppgifter
@@ -252,26 +254,33 @@ SendProjectRef=Informationsprojekt %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul "Löner" måste vara aktiverat för att definiera arbetstimmar per timme för att få tiden spenderad valoriserad
 NewTaskRefSuggested=Uppgiftsreferens redan används, en ny uppgiftsreferens krävs
 TimeSpentInvoiced=Tid förbrukad fakturerad
+TimeSpentForIntervention=Tid
 TimeSpentForInvoice=Tid
 OneLinePerUser=En rad per användare
 ServiceToUseOnLines=Service att använda på linjer
 InvoiceGeneratedFromTimeSpent=Faktura %s har genererats från tid till projekt
-ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
-ProjectFollowOpportunity=Follow opportunity
+InterventionGeneratedFromTimeSpent=Intervention %s har genererats från tid på projektet
+ProjectBillTimeDescription=Kontrollera om du anger tidrapport för projektuppgifter OCH du planerar att generera fakturor från tidrapporten för att fakturera kunden för projektet (kontrollera inte om du planerar att skapa faktura som inte baseras på angivna tidrapporter). Obs! För att generera faktura, gå till fliken "Tid" för projektet och välj rader som ska inkluderas.
+ProjectFollowOpportunity=Följ möjligheten
 ProjectFollowTasks=Följ uppgift eller tid spenderad
 Usage=Användande
-UsageOpportunity=Usage: Opportunity
+UsageOpportunity=Användning: Möjlighet
 UsageTasks=Användande: Uppgift
 UsageBillTimeShort=Användande: Fakturerbar tid
 InvoiceToUse=Utkastsfaktura att använda
+InterToUse=Utkast till ingripande att använda
 NewInvoice=Ny faktura
+NewInter=Nya insatser
 OneLinePerTask=En rad per uppgift
 OneLinePerPeriod=En rad per period
 OneLinePerTimeSpentLine=En rad för varje tidrapport
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Refererad överordnad uppgift
 ProfitIsCalculatedWith=Vinst är beräknad av
 AddPersonToTask=Lägg också till i uppgift
-UsageOrganizeEvent=Usage: Event Organization
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
-PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
-SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+UsageOrganizeEvent=Användning: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassificera projektet som stängt när alla dess uppgifter är slutförda (100%% framsteg)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Obs: befintliga projekt med alla uppgifter vid 100%%-framsteg påverkas inte: du måste stänga dem manuellt. Det här alternativet påverkar endast öppna projekt.
+SelectLinesOfTimeSpentToInvoice=Välj rader med tid som inte har fakturerats och sedan massåtgärden "Generera faktura" för att fakturera dem
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang
index b5fdaf0092b..0b8a52b9cc5 100644
--- a/htdocs/langs/sv_SE/propal.lang
+++ b/htdocs/langs/sv_SE/propal.lang
@@ -59,7 +59,7 @@ ConfirmClonePropal=Är du säker på att du vill klona det kommersiella förslag
 ConfirmReOpenProp=Är du säker på att du vill öppna tillbaka det kommersiella förslaget <b> %s </b>?
 ProposalsAndProposalsLines=Kommersiella förslag och linjer
 ProposalLine=Förslag linje
-ProposalLines=Proposal lines
+ProposalLines=Förslagslinjer
 AvailabilityPeriod=Tillgänglighet fördröjning
 SetAvailability=Ställa tillgänglighet fördröjning
 AfterOrder=Efter att
@@ -76,17 +76,24 @@ TypeContact_propal_external_BILLING=Kundfaktura kontakt
 TypeContact_propal_external_CUSTOMER=Kundkontakt följa upp förslag
 TypeContact_propal_external_SHIPPING=Kundkontakt för leverans
 # Document models
-DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
-DocModelCyanDescription=A complete proposal model
+DocModelAzurDescription=En komplett förslagsmodell (gammal implementering av Cyan-mall)
+DocModelCyanDescription=En komplett förslagsmodell
 DefaultModelPropalCreate=Skapa standardmodell
 DefaultModelPropalToBill=Standardmall när ett affärsförslag sluts (att fakturera)
 DefaultModelPropalClosed=Standardmall när ett affärsförslag sluts (ofakturerat)
 ProposalCustomerSignature=Skriftligt godkännande, företagsstämpel, datum och signatur
 ProposalsStatisticsSuppliers=Statistik för leverantörsförslag
-CaseFollowedBy=Case followed by
-SignedOnly=Signed only
-IdProposal=Proposal ID
-IdProduct=Product ID
-PrParentLine=Proposal Parent Line
-LineBuyPriceHT=Buy Price Amount net of tax for line
-
+CaseFollowedBy=Fall följt av
+SignedOnly=Endast signerad
+IdProposal=Förslag ID
+IdProduct=Serienummer
+PrParentLine=Förslagets moderlinje
+LineBuyPriceHT=Köp Pris Belopp exklusive skatt för linjen
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang
index d581716a79d..9217fd41539 100644
--- a/htdocs/langs/sv_SE/receiptprinter.lang
+++ b/htdocs/langs/sv_SE/receiptprinter.lang
@@ -15,12 +15,12 @@ CONNECTOR_DUMMY=Dummy-skrivare
 CONNECTOR_NETWORK_PRINT=Nätverksskrivare
 CONNECTOR_FILE_PRINT=Lokal skrivare
 CONNECTOR_WINDOWS_PRINT=Lokal Windows-skrivare
-CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_CUPS_PRINT=Koppar skrivare
 CONNECTOR_DUMMY_HELP=Fake Printer för test, gör ingenting
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
 CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: hemligt @ datornamn / arbetsgrupp / mottagningsskrivare
-CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+CONNECTOR_CUPS_PRINT_HELP=CUPS-skrivarnamn, exempel: HPRT_TP805L
 PROFILE_DEFAULT=Standardprofil
 PROFILE_SIMPLE=Enkel profil
 PROFILE_EPOSTEP=Epos Tep Profile
@@ -28,7 +28,7 @@ PROFILE_P822D=P822D-profil
 PROFILE_STAR=Stjärnprofil
 PROFILE_DEFAULT_HELP=Standardprofil lämplig för Epson-skrivare
 PROFILE_SIMPLE_HELP=Enkel profil Ingen grafik
-PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_EPOSTEP_HELP=Epos Tep-profil
 PROFILE_P822D_HELP=P822D Profil Nr Grafik
 PROFILE_STAR_HELP=Stjärnprofil
 DOL_LINE_FEED=Hoppa över rad
diff --git a/htdocs/langs/sv_SE/receptions.lang b/htdocs/langs/sv_SE/receptions.lang
index f83363d5f90..bdd8589f358 100644
--- a/htdocs/langs/sv_SE/receptions.lang
+++ b/htdocs/langs/sv_SE/receptions.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - receptions
-ReceptionsSetup=Product Reception setup
+ReceptionsSetup=Konfiguration av produktmottagning
 RefReception=Ref. reception
 Reception=Den process
 Receptions=mottagningar
@@ -36,12 +36,13 @@ StatsOnReceptionsOnlyValidated=Statistik som utförs på mottagningar är endast
 SendReceptionByEMail=Skicka mottagning via e-post
 SendReceptionRef=Inlämning av mottagning %s
 ActionsOnReception=Händelser i receptionen
-ReceptionCreationIsDoneFromOrder=För tillfället görs en ny mottagning från orderkortet.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Mottagningslinje
 ProductQtyInReceptionAlreadySent=Produktkvantitet från öppen försäljningsorder redan skickad
 ProductQtyInSuppliersReceptionAlreadyRecevied=Produktkvantitet från öppen leverantörsorder redan mottagen
 ValidateOrderFirstBeforeReception=Du måste först validera ordern innan du kan göra mottagningar.
-ReceptionsNumberingModules=Numbering module for receptions
-ReceptionsReceiptModel=Document templates for receptions
-NoMorePredefinedProductToDispatch=No more predefined products to dispatch
-ReceptionExist=A reception exists
+ReceptionsNumberingModules=Numreringsmodul för mottagningar
+ReceptionsReceiptModel=Dokumentmallar för mottagningar
+NoMorePredefinedProductToDispatch=Inga fler fördefinierade produkter att skicka
+ReceptionExist=Det finns en mottagning
+ByingPrice=Bying price
diff --git a/htdocs/langs/sv_SE/recruitment.lang b/htdocs/langs/sv_SE/recruitment.lang
index 5e9b7a83e0e..b92dea1dc3b 100644
--- a/htdocs/langs/sv_SE/recruitment.lang
+++ b/htdocs/langs/sv_SE/recruitment.lang
@@ -18,59 +18,59 @@
 #
 
 # Module label 'ModuleRecruitmentName'
-ModuleRecruitmentName = Recruitment
+ModuleRecruitmentName = Rekrytering
 # Module description 'ModuleRecruitmentDesc'
-ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+ModuleRecruitmentDesc = Hantera och följ rekryteringskampanjer för nya jobb
 
 #
 # Admin page
 #
-RecruitmentSetup = Recruitment setup
+RecruitmentSetup = Rekryteringsinställning
 Settings = inställningar
-RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
-RecruitmentArea=Recruitement area
-PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
-EnablePublicRecruitmentPages=Enable public pages of open jobs
+RecruitmentSetupPage = Ange här inställningen av huvudalternativ för rekryteringsmodulen
+RecruitmentArea=Rekryteringsområde
+PublicInterfaceRecruitmentDesc=Offentliga sidor med jobb är offentliga webbadresser för att visa och svara på öppna jobb. Det finns en annan länk för varje öppet jobb som finns i varje jobb.
+EnablePublicRecruitmentPages=Aktivera offentliga sidor med öppna jobb
 
 #
 # About page
 #
 About = Om
-RecruitmentAbout = About Recruitment
-RecruitmentAboutPage = Recruitment about page
-NbOfEmployeesExpected=Expected nb of employees
-JobLabel=Label of job position
-WorkPlace=Work place
-DateExpected=Expected date
-FutureManager=Future manager
-ResponsibleOfRecruitement=Responsible of recruitment
-IfJobIsLocatedAtAPartner=If job is located at a partner place
+RecruitmentAbout = Om rekrytering
+RecruitmentAboutPage = Rekrytering om sida
+NbOfEmployeesExpected=Förväntat antal anställda
+JobLabel=Etikett för jobbet
+WorkPlace=Arbetsplats
+DateExpected=Förväntat datum
+FutureManager=Framtida chef
+ResponsibleOfRecruitement=Ansvarig för rekrytering
+IfJobIsLocatedAtAPartner=Om jobbet finns på en partnerplats
 PositionToBeFilled=Befattning
-PositionsToBeFilled=Job positions
-ListOfPositionsToBeFilled=List of job positions
-NewPositionToBeFilled=New job positions
+PositionsToBeFilled=Jobbpositioner
+ListOfPositionsToBeFilled=Lista över anställningar
+NewPositionToBeFilled=Nya jobbpositioner
 
-JobOfferToBeFilled=Job position to be filled
-ThisIsInformationOnJobPosition=Information of the job position to be filled
-ContactForRecruitment=Contact for recruitment
-EmailRecruiter=Email recruiter
-ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
-NewCandidature=New application
-ListOfCandidatures=List of applications
-RequestedRemuneration=Requested remuneration
-ProposedRemuneration=Proposed remuneration
-ContractProposed=Contract proposed
-ContractSigned=Contract signed
-ContractRefused=Contract refused
-RecruitmentCandidature=Application
-JobPositions=Job positions
-RecruitmentCandidatures=Applications
-InterviewToDo=Interview to do
-AnswerCandidature=Application answer
-YourCandidature=Your application
-YourCandidatureAnswerMessage=Thanks you for your application.<br>...
-JobClosedTextCandidateFound=The job position is closed. The position has been filled.
-JobClosedTextCanceled=The job position is closed.
-ExtrafieldsJobPosition=Complementary attributes (job positions)
-ExtrafieldsApplication=Complementary attributes (job applications)
-MakeOffer=Make an offer
+JobOfferToBeFilled=Jobb som ska fyllas
+ThisIsInformationOnJobPosition=Information om den anställning som ska fyllas
+ContactForRecruitment=Kontakt för rekrytering
+EmailRecruiter=E-postrekryterare
+ToUseAGenericEmail=Att använda ett generiskt e-postmeddelande. Om det inte definieras kommer e-postmeddelandet till den ansvariga för rekryteringen att användas
+NewCandidature=Ny ansökan
+ListOfCandidatures=Lista över ansökningar
+RequestedRemuneration=Begärd ersättning
+ProposedRemuneration=Föreslagen ersättning
+ContractProposed=Avtalsförslag
+ContractSigned=Kontrakt undertecknat
+ContractRefused=Avtal nekades
+RecruitmentCandidature=Ansökan
+JobPositions=Jobbpositioner
+RecruitmentCandidatures=Applikationer
+InterviewToDo=Intervju att göra
+AnswerCandidature=Ansökan svar
+YourCandidature=Din ansökan
+YourCandidatureAnswerMessage=Tack för din ansökan. <br> ...
+JobClosedTextCandidateFound=Jobbet är stängt. Anställningen har fyllts.
+JobClosedTextCanceled=Jobbet är stängt.
+ExtrafieldsJobPosition=Kompletterande attribut (jobbpositioner)
+ExtrafieldsApplication=Kompletterande attribut (jobbansökningar)
+MakeOffer=Göra ett erbjudande
diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang
index e2bb80343c1..4af0111e77a 100644
--- a/htdocs/langs/sv_SE/salaries.lang
+++ b/htdocs/langs/sv_SE/salaries.lang
@@ -2,23 +2,25 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Redovisningskonto som används för tredje part
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Det dedikerade bokföringskontot som definieras på användarkortet kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om ett dedikerat användarkonto på användare inte är definierat.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Redovisningskonto som standard för lönebetalningar
-CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lämna som standard tomt alternativet "Skapa en total betalning automatiskt" när du skapar en lön
 Salary=Lön
 Salaries=Löner
-NewSalary=New salary
-NewSalaryPayment=New salary card
+NewSalary=Ny lön
+AddSalary=Add salary
+NewSalaryPayment=Nytt lönekort
 AddSalaryPayment=Lägg till lönbetalning
 SalaryPayment=Lönebetalning
 SalariesPayments=Löneutbetalningar
-SalariesPaymentsOf=Salaries payments of %s
+SalariesPaymentsOf=Löner betalningar av %s
 ShowSalaryPayment=Visa löneutbetalning
 THM=Genomsnittlig timpris
 TJM=Genomsnittlig dagskurs
 CurrentSalary=Nuvarande lön
 THMDescription=Det här värdet kan användas för att beräkna kostnaden för tidskrävande på ett projekt som användaren har infört om modulprojekt används
 TJMDescription=Detta värde är för närvarande endast för information och används inte för någon beräkning
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
+LastSalaries=Senaste %s löner
+AllSalaries=Alla löner
 SalariesStatistics=Lönestatistik
-SalariesAndPayments=Salaries and payments
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+SalariesAndPayments=Löner och betalningar
+ConfirmDeleteSalaryPayment=Vill du ta bort den här lönen?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang
index 4f0b467d2ab..8877cdcd389 100644
--- a/htdocs/langs/sv_SE/sendings.lang
+++ b/htdocs/langs/sv_SE/sendings.lang
@@ -21,7 +21,7 @@ QtyShipped=Antal sändas
 QtyShippedShort=Antal fartyg.
 QtyPreparedOrShipped=Antal beredda eller levererade
 QtyToShip=Antal till-fartyg
-QtyToReceive=Qty to receive
+QtyToReceive=Antal att ta emot
 QtyReceived=Antal mottagna
 QtyInOtherShipments=Antal i andra transporter
 KeepToShip=Återstår att skicka
@@ -43,22 +43,22 @@ ConfirmValidateSending=Är du säker på att du vill validera denna försändels
 ConfirmCancelSending=Är du säker på att du vill avbryta denna leverans?
 DocumentModelMerou=Merou A5-modellen
 WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas.
-StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+StatsOnShipmentsOnlyValidated=Statistik gäller endast för validerade försändelser. Datum som används är datumet för validering av leveransen (planerat leveransdatum är inte alltid känt)
 DateDeliveryPlanned=Planerat leveransdatum
 RefDeliveryReceipt=Ref leverans kvitto
 StatusReceipt=Status leverans kvitto
 DateReceived=Datum leverans fick
-ClassifyReception=Classify reception
+ClassifyReception=Klassificera mottagning
 SendShippingByEMail=Skicka leverans via e-post
 SendShippingRef=Inlämning av leveransen %s
 ActionsOnShipping=Evenemang på leverans
 LinkToTrackYourPackage=Länk till spåra ditt paket
-ShipmentCreationIsDoneFromOrder=För närvarande skapas nya leveranser från orderkortet.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Transport linje
-ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
-ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInCustomersOrdersRunning=Produktkvantitet från öppna försäljningsorder
+ProductQtyInSuppliersOrdersRunning=Produktkvantitet från öppna beställningar
 ProductQtyInShipmentAlreadySent=Produktkvantitet från öppen försäljningsorder redan skickad
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppna inköpsorder redan mottagna
 NoProductToShipFoundIntoStock=Ingen produkt skickas i frakt <b> %s </b>. Rätt lager eller gå tillbaka för att välja ett annat lager.
 WeightVolShort=Vikt / vol.
 ValidateOrderFirstBeforeShipment=Du måste först validera ordern innan du kan göra sändningar.
@@ -66,7 +66,7 @@ ValidateOrderFirstBeforeShipment=Du måste först validera ordern innan du kan g
 # Sending methods
 # ModelDocument
 DocumentModelTyphon=Mer komplett dokument modell för leverans intäkter (logo. ..)
-DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+DocumentModelStorm=Mer komplett dokumentmodell för leveranskvitton och extrafältkompatibilitet (logo ...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER definieras inte
 SumOfProductVolumes=Summan av produktvolymer
 SumOfProductWeights=Summan av produktvikter
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index 9aaeaab10c5..21581b6fb67 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -12,15 +12,15 @@ AddWarehouse=Skapa lager
 AddOne=Lägg till en / ett
 DefaultWarehouse=Standardlager
 WarehouseTarget=Mål lager
-ValidateSending=Radera sändning
-CancelSending=Avbryt sändning
-DeleteSending=Radera sändning
+ValidateSending=Bekräfta leverans
+CancelSending=Avbryt leverans
+DeleteSending=Ta bort leverans
 Stock=Lager
 Stocks=Lager
-MissingStocks=Missing stocks
-StockAtDate=Stocks at date
-StockAtDateInPast=Date in the past
-StockAtDateInFuture=Date in the future
+MissingStocks=Saknade lager
+StockAtDate=Lager vid datum
+StockAtDateInPast=Datum i det förflutna
+StockAtDateInFuture=Datum i framtiden
 StocksByLotSerial=Lager per lot / seriell
 LotSerial=Massor / serier
 LotSerialList=Lista över parti / serier
@@ -34,11 +34,11 @@ StockMovementForId=Rörelse ID %d
 ListMouvementStockProject=Förteckning över lagerpoströrelser förknippade med projektet
 StocksArea=Lager område
 AllWarehouses=Alla lager
-IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeEmptyDesiredStock=Inkludera även negativt lager med odefinierat önskat lager
 IncludeAlsoDraftOrders=Inkludera även utkast till order
 Location=Plats
-LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique products
+LocationSummary=Kort namn på plats
+NumberOfDifferentProducts=Antal unika produkter
 NumberOfProducts=Totalt antal produkter
 LastMovement=Senaste rörelsen
 LastMovements=Senaste rörelserna
@@ -58,15 +58,16 @@ StockLowerThanLimit=Lager lägre än varningsgräns (%s)
 EnhancedValue=Värde
 EnhancedValueOfWarehouses=Lagervärde
 UserWarehouseAutoCreate=Skapa ett användarlager automatiskt när du skapar en användare
-AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
-RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
-WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
-UserDefaultWarehouse=Set a warehouse on Users
-MainDefaultWarehouse=Default warehouse
-MainDefaultWarehouseUser=Use a default warehouse for each user
-MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+AllowAddLimitStockByWarehouse=Hantera också värde för minsta och önskade lager per parning (produktlager) utöver värdet för minsta och önskade lager per produkt
+RuleForWarehouse=Regel för lager
+WarehouseAskWarehouseOnThirparty=Ställ in ett lager på tredje part
+WarehouseAskWarehouseDuringPropal=Sätt ett lager på kommersiella förslag
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
+UserDefaultWarehouse=Ange ett lager för användare
+MainDefaultWarehouse=Standardlager
+MainDefaultWarehouseUser=Använd ett standardlager för varje användare
+MainDefaultWarehouseUserDesc=Genom att aktivera det här alternativet, under skapandet av en produkt, kommer det lager som tilldelats produkten att definieras på den här. Om inget lager definieras för användaren definieras standardlagret.
 IndependantSubProductStock=Produktlager och delprodukt är oberoende
 QtyDispatched=Sänd kvantitet
 QtyDispatchedShort=Antal skickade
@@ -77,35 +78,35 @@ RuleForStockManagementIncrease=Välj Regel för automatisk lagerhöjning (manuel
 DeStockOnBill=Minska reella lagerposter vid bekräftandet av kundfaktura / kreditnot
 DeStockOnValidateOrder=Minska reella lagerposter vid bekräftandet av försäljningsordern
 DeStockOnShipment=Minska reella lager på fraktbekräftande
-DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+DeStockOnShipmentOnClosing=Minska verkliga lager när frakt är inställt på stängd
 ReStockOnBill=Öka reella lagerposter vid bekräftande av leverantörsfaktura / kreditnot
 ReStockOnValidateOrder=Öka reella lagerposter vid köpordergodkännande
 ReStockOnDispatchOrder=Öka reella lager vid manuell leverans till lager, efter inköpsorderfrist av varor
-StockOnReception=Increase real stocks on validation of reception
-StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+StockOnReception=Öka verkliga lager vid validering av mottagning
+StockOnReceptionOnClosing=Öka verkliga lager när mottagningen är stängd
 OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager.
 StockDiffPhysicTeoric=Förklaring till skillnad mellan fysiskt och virtuellt lager
 NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs.
 DispatchVerb=Sändning
 StockLimitShort=Gräns ​​för varning
 StockLimit=Stock gräns för larm
-StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+StockLimitDesc=(tom) betyder ingen varning. <br> 0 kan användas för att utlösa en varning så fort lagret är tomt.
 PhysicalStock=Fysikaliskt lager
 RealStock=Real Stock
 RealStockDesc=Fysisk / reell lager är beståndet för närvarande i lagerlokalerna.
 RealStockWillAutomaticallyWhen=Den reala beståndet kommer att ändras enligt denna regel (enligt definitionen i Stock-modulen):
 VirtualStock=Virtuellt lager
-VirtualStockAtDate=Virtual stock at date
-VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
-AtDate=At date
+VirtualStockAtDate=Virtuellt lager vid datum
+VirtualStockAtDateDesc=Virtuellt lager när alla väntande beställningar som planeras att behandlas innan det valda datumet är klar
+VirtualStockDesc=Virtuellt lager är det beräknade lagret som är tillgängligt när alla öppna / väntande åtgärder (som påverkar lagren) är stängda (inköpsorder mottagna, försäljningsorder skickade, tillverkningsorder producerade osv.)
+AtDate=Vid datum
 IdWarehouse=Id lager
 DescWareHouse=Beskrivning lager
 LieuWareHouse=Lokalisering lager
 WarehousesAndProducts=Lager och produkter
 WarehousesAndProductsBatchDetail=Lager och produkter (med detaljer per lot / serie)
 AverageUnitPricePMPShort=Vägda genomsnittliga priset
-AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+AverageUnitPricePMPDesc=Det ingående genomsnittliga enhetspriset var vi tvungna att kosta för att få 1 enhet produkt i vårt lager.
 SellPriceMin=Säljpris per styck
 EstimatedStockValueSellShort=Värde för försäljning
 EstimatedStockValueSell=Värde för försäljning
@@ -123,9 +124,9 @@ DesiredStockDesc=Detta lagerbelopp kommer att vara det värde som används för
 StockToBuy=Att beställa
 Replenishment=Påfyllning
 ReplenishmentOrders=Påfyllningsbeställningar
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
-UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
-ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+VirtualDiffersFromPhysical=Enligt ökning / minskning av aktieoptioner kan fysiska lager och virtuella aktier (fysiska lager + öppna order) skilja sig åt
+UseRealStockByDefault=Använd riktigt lager, istället för virtuellt lager, för påfyllningsfunktionen
+ReplenishmentCalculation=Beloppet att beställa kommer att vara (önskad mängd - verkligt lager) istället för (önskad mängd - virtuellt lager)
 UseVirtualStock=Använd virtuellt lager
 UsePhysicalStock=Använd fysiskt lager
 CurentSelectionMode=Aktuellt urvalsläge
@@ -134,18 +135,18 @@ CurentlyUsingPhysicalStock=Fysiskt lager
 RuleForStockReplenishment=Regel för påfyllning av lager
 SelectProductWithNotNullQty=Välj minst en produkt med en mängd, inte null och en leverantör
 AlertOnly= Endast larm
-IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+IncludeProductWithUndefinedAlerts = Inkludera även negativt lager för produkter utan önskad mängd definierad för att återställa dem till 0
 WarehouseForStockDecrease=Lager <b>%s</b> kommer att användas för lagerminskning
 WarehouseForStockIncrease=Lager <b>%s</b> kommer att användas för lagerökning
 ForThisWarehouse=För detta lager
 ReplenishmentStatusDesc=Det här är en lista över alla produkter med ett lager som är lägre än önskat lager (eller lägre än varningsvärdet om kryssrutan "alert only" är markerad). Med kryssrutan kan du skapa inköpsorder för att fylla skillnaden.
-ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
+ReplenishmentStatusDescPerWarehouse=Om du vill ha en påfyllning baserad på önskad mängd definierad per lager måste du lägga till ett filter på lagret.
 ReplenishmentOrdersDesc=Det här är en lista över alla öppna inköpsorder inklusive fördefinierade produkter. Endast öppna order med fördefinierade produkter, så beställningar som kan påverka lager, syns här.
 Replenishments=Påfyllningar
 NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s)
 NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s)
 MassMovement=Massrörelse
-SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
+SelectProductInAndOutWareHouse=Välj ett källager och ett mållager, en produkt och en mängd och klicka sedan på "%s". När detta är gjort för alla nödvändiga rörelser, klicka på "%s".
 RecordMovement=Spela in överföring
 ReceivingForSameOrder=Kvitton för denna beställning
 StockMovementRecorded=Sparade lageröverföringar
@@ -154,21 +155,21 @@ StockMustBeEnoughForInvoice=Lagernivå måste vara tillräcklig för att lägga
 StockMustBeEnoughForOrder=Lagernivå måste vara tillräckligt för att lägga till produkt / tjänst på beställning (check är gjort på nuvarande reellt lager när du lägger till en rad i ordning, oberoende av regeln för automatisk lagerförändring)
 StockMustBeEnoughForShipment= Lagernivå måste vara tillräcklig för att lägga till produkt / tjänst till leverans (check är gjort på nuvarande reellt lager när du lägger till en rad i leverans, oberoende av regeln för automatisk lagerförändring)
 MovementLabel=Etikett för lagerrörelse
-TypeMovement=Direction of movement
+TypeMovement=Riktning av rörelse
 DateMovement=Datum för rörelse
 InventoryCode=Lagerrörelse- eller inventeringskod
 IsInPackage=Ingår i förpackning
 WarehouseAllowNegativeTransfer=Lager kan vara negativt
 qtyToTranferIsNotEnough=Du har inte tillräckligt med lager från ditt källlager och din inställning tillåter inte negativa bestånd.
-qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+qtyToTranferLotIsNotEnough=Du har inte tillräckligt med lager för detta partinummer från ditt källlager och din installation tillåter inte negativa lager (Antal för produkt '%s' med parti '%s' är %s i lager '%s').
 ShowWarehouse=Visa lagret
 MovementCorrectStock=Lagerkorrigering för produkt %s
 MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager
 InventoryCodeShort=Inv./Mov. koda
 NoPendingReceptionOnSupplierOrder=Ingen väntande mottagning på grund av öppen inköpsorder
 ThisSerialAlreadyExistWithDifferentDate=Detta parti / serienummer (<strong> %s </strong>) existerar redan men med olika eatby eller sellby datum (hittade <strong> %s </strong> men du anger <strong> %s </strong>).
-OpenAll=Öppna för alla åtgärder
-OpenInternal=Öppnas endast för interna åtgärder
+OpenAnyMovement=Öppen (alla rörelser)
+OpenInternal=Öppen (endast intern rörelse)
 UseDispatchStatus=Använd en leveransstatus (godkänna / neka) för produktlinjer vid inköpsordermottagning
 OptionMULTIPRICESIsOn=Alternativet "flera priser per segment" är på. Det betyder att en produkt har flera försäljningspriser så att försäljningsvärdet inte kan beräknas
 ProductStockWarehouseCreated=Lagergräns för varning och önskat optimalt lager lagrat korrekt
@@ -183,7 +184,7 @@ inventoryCreatePermission=Skapa ny inventering
 inventoryReadPermission=Visa varulager
 inventoryWritePermission=Uppdatera varulager
 inventoryValidatePermission=Bekräfta inventering
-inventoryDeletePermission=Delete inventory
+inventoryDeletePermission=Ta bort inventering
 inventoryTitle=Lager
 inventoryListTitle=varulager
 inventoryListEmpty=Ingen inventering pågår
@@ -201,7 +202,7 @@ inventoryWarningProductAlreadyExists=Denna produkt finns redan i listan
 SelectCategory=Kategori filter
 SelectFournisseur=Leverantörsfilter
 inventoryOnDate=Lager
-INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Lagerrörelser kommer att ha datum för inventering (istället för datum för lagervalidering)
 inventoryChangePMPPermission=Tillåt att ändra PMP-värde för en produkt
 ColumnNewPMP=Ny enhet PMP
 OnlyProdsInStock=Lägg inte till produkten utan lager
@@ -209,7 +210,7 @@ TheoricalQty=Teoretisk mängd
 TheoricalValue=Teoretisk mängd
 LastPA=Senaste BP
 CurrentPA=Curent BP
-RecordedQty=Recorded Qty
+RecordedQty=Registrerad antal
 RealQty=Verklig antal
 RealValue=Riktigt värde
 RegulatedQty=Reglerad mängd
@@ -230,29 +231,36 @@ StockIncreaseAfterCorrectTransfer=Öka med korrigering / överföring
 StockDecreaseAfterCorrectTransfer=Minska genom korrigering / överföring
 StockIncrease=Lagerökning
 StockDecrease=Lagerminskning
-InventoryForASpecificWarehouse=Inventory for a specific warehouse
-InventoryForASpecificProduct=Inventory for a specific product
-StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
-ForceTo=Force to
-AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
-StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
-StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
-CurrentStock=Current stock
-InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
-UpdateByScaning=Fill real qty by scaning
-UpdateByScaningProductBarcode=Update by scan (product barcode)
-UpdateByScaningLot=Update by scan (lot|serial barcode)
-DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
-ImportFromCSV=Import CSV list of movement
-ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
-SelectAStockMovementFileToImport=select a stock movement file to import
-InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
-LabelOfInventoryMovemement=Inventory %s
-ReOpen=Reopen
-ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
-ObjectNotFound=%s not found
-MakeMovementsAndClose=Generate movements and close
-AutofillWithExpected=Fill real quantity with expected quantity
-ShowAllBatchByDefault=By default, show batch details on product "stock" tab
-CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
-FieldCannotBeNegative=Field "%s" cannot be negative
+InventoryForASpecificWarehouse=Inventar för ett specifikt lager
+InventoryForASpecificProduct=Inventar för en specifik produkt
+StockIsRequiredToChooseWhichLotToUse=Lager krävs för att välja vilket parti som ska användas
+ForceTo=Tvinga till
+AlwaysShowFullArbo=Visa hela trädets lager på popup-länkar (varning: Detta kan minska dramatiskt)
+StockAtDatePastDesc=Du kan se aktien (verkligt lager) vid ett visst datum tidigare
+StockAtDateFutureDesc=Du kan se aktien (virtuellt lager) vid ett visst datum i framtiden
+CurrentStock=Nuvarande lager
+InventoryRealQtyHelp=Ställ in värdet till 0 för att återställa antal <br> Håll fältet tomt eller ta bort rad för att hålla oförändrad
+UpdateByScaning=Fyll i riktigt antal genom att skanna
+UpdateByScaningProductBarcode=Uppdatera med skanning (produktstreckkod)
+UpdateByScaningLot=Uppdatera med skanning (parti | seriell streckkod)
+DisableStockChangeOfSubProduct=Inaktivera lagerförändringen för alla delprodukter i detta kit under denna rörelse.
+ImportFromCSV=Importera CSV-lista över rörelser
+ChooseFileToImport=Ladda upp fil och klicka sedan på ikonen %s för att välja fil som källimportfil ...
+SelectAStockMovementFileToImport=välj en lagerrörelsesfil som du vill importera
+InfoTemplateImport=Den uppladdade filen måste ha detta format (* är obligatoriska fält): <br> Source Warehouse * | Mållager * | Produkt * | Kvantitet * | Parti- / serienummer <br> CSV-teckenavgränsare måste vara "<b> %s </b>"
+LabelOfInventoryMovemement=Inventering %s
+ReOpen=Öppna igen
+ConfirmFinish=Bekräftar du stängningen av inventeringen? Detta genererar alla lagerrörelser för att uppdatera ditt lager till det verkliga antalet du angav i lageret.
+ObjectNotFound=%s hittades inte
+MakeMovementsAndClose=Generera rörelser och stäng
+AutofillWithExpected=Fyll den verkliga kvantiteten med förväntad kvantitet
+ShowAllBatchByDefault=Som standard visar du batchuppgifter på fliken "lager"
+CollapseBatchDetailHelp=Du kan ställa in standardvisning för batchdetaljer i lagermodulkonfiguration
+FieldCannotBeNegative=Fältet "%s" får inte vara negativt
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang
index e4e1a522be6..05bc194bca8 100644
--- a/htdocs/langs/sv_SE/stripe.lang
+++ b/htdocs/langs/sv_SE/stripe.lang
@@ -12,27 +12,26 @@ YourEMail=E-post för betalning bekräftelse
 STRIPE_PAYONLINE_SENDEMAIL=E-postmeddelande efter ett betalningsförsök (framgång eller misslyckande)
 Creditor=Borgenär
 PaymentCode=Betalning kod
-StripeDoPayment=Pay with Stripe
+StripeDoPayment=Betala med Stripe
 YouWillBeRedirectedOnStripe=Du kommer att omdirigeras på en säker Stripe-sida för att mata in kreditkortsinformation
 Continue=Nästa
 ToOfferALinkForOnlinePayment=URL för %s betalning
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
-ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda en %s onlinebetalningssida för en försäljningsorder
+ToOfferALinkForOnlinePaymentOnInvoice=URL för att erbjuda en %s onlinebetalningssida för en kundfaktura
+ToOfferALinkForOnlinePaymentOnContractLine=URL för att erbjuda en online-betalningssida %s för en kontraktslinje
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s onlinebetalningssida av vilket belopp som helst utan något befintligt objekt
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s onlinebetalningssida för ett medlemsabonnemang
+ToOfferALinkForOnlinePaymentOnDonation=URL för att erbjuda en %s onlinebetalningssida för betalning av en donation
+YouCanAddTagOnUrl=Du kan också lägga till url-parametern <b> & tag = <i> värde </i> </b> till någon av dessa URL (obligatorisk endast för betalning som inte är länkad till ett objekt) för att lägga till din egen betalningskommentar-tagg. <br> För webbadressen till betalningar utan befintligt objekt kan du också lägga till parametern <strong> & noidempotency = 1 </strong> så att samma länk med samma tagg kan användas flera gånger (vissa betalningslägen kan begränsa betalningen till 1 för varje olika länk utan denna parameter)
 SetupStripeToHavePaymentCreatedAutomatically=Ställ in din Stripe med url <b> %s </b> för att få betalning skapad automatiskt när bekräftat av Stripe.
 AccountParameter=Tagen parametrar
 UsageParameter=Användning parametrar
 InformationToFindParameters=Hjälp att hitta din %s kontoinformation
 STRIPE_CGI_URL_V2=Url av Stripe CGI-modul för betalning
-VendorName=Namn på leverantör
 CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort
 NewStripePaymentReceived=Ny Stripbetalning mottagen
 NewStripePaymentFailed=Ny Stripbetalning försökte men misslyckades
-FailedToChargeCard=Failed to charge card
+FailedToChargeCard=Det gick inte att ladda kortet
 STRIPE_TEST_SECRET_KEY=Hemlig testnyckel
 STRIPE_TEST_PUBLISHABLE_KEY=Publicerbar testnyckel
 STRIPE_TEST_WEBHOOK_KEY=Webhook testnyckel
@@ -42,7 +41,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook levande nyckel
 ONLINE_PAYMENT_WAREHOUSE=Lager som ska användas för lagerminskning när online betalning görs <br> (TODO När alternativet att minska lagret görs på en fakturahandling och online betalning genererar fakturaen?)
 StripeLiveEnabled=Stripe live enabled (annars test / sandbox-läge)
 StripeImportPayment=Importera Stripe betalningar
-ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
+ExampleOfTestCreditCard=Exempel på kreditkort för test: %s => valid, %s => error CVC, %s => expired, %s => debitering misslyckas
 StripeGateways=Stripe gateways
 OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _...)
 OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _...)
@@ -65,8 +64,8 @@ CreateCardOnStripe=Skapa kort på Stripe
 ShowInStripe=Visa i Stripe
 StripeUserAccountForActions=Användarkonto som ska användas för e-postnotifiering av vissa Stripe-händelser (Stripe-utbetalningar)
 StripePayoutList=Lista över Stripe utbetalningar
-ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
-ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
-PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
-ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
-CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
+ToOfferALinkForTestWebhook=Länk till installation Stripe WebHook för att ringa IPN (testläge)
+ToOfferALinkForLiveWebhook=Länk till installation Stripe WebHook för att ringa IPN (live-läge)
+PaymentWillBeRecordedForNextPeriod=Betalning kommer att registreras för nästa period.
+ClickHereToTryAgain= <a href="%s"> Klicka här för att försöka igen ... </a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=På grund av starka regler för kundautentisering måste ett kort skapas från Stripe backoffice. Du kan klicka här för att slå på Stripes kundregister: %s
diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang
index 0cc36d3208a..823b602fe4f 100644
--- a/htdocs/langs/sv_SE/supplier_proposal.lang
+++ b/htdocs/langs/sv_SE/supplier_proposal.lang
@@ -13,26 +13,27 @@ SupplierProposalArea=Leverantörsförslag
 SupplierProposalShort=Leverantörsförslag
 SupplierProposals=Leverantörsförslag
 SupplierProposalsShort=Leverantörsförslag
+AskPrice=Prisförfrågan
 NewAskPrice=Ny prisförfrågan
 ShowSupplierProposal=Visa prisförfrågan
 AddSupplierProposal=Skapa en prisförfrågan
 SupplierProposalRefFourn=Leverantör ref
 SupplierProposalDate=Leveransdatum
 SupplierProposalRefFournNotice=Innan du stänger till "Accepterad", tänk att få tag på leverantörens referenser.
-ConfirmValidateAsk=Är du säker på att du vill validera denna prisförfrågan under namn <b> %s </b>?
+ConfirmValidateAsk=Är du säker på att du vill bekräfta denna prisförfrågan under namn <b> %s </b>?
 DeleteAsk=Ta bort förfrågan
 ValidateAsk=Bekräfta förfrågan
-SupplierProposalStatusDraft=Utkast (måste valideras)
-SupplierProposalStatusValidated=Validerad (begäran är öppen)
+SupplierProposalStatusDraft=Utkast (måste bekräftas)
+SupplierProposalStatusValidated=Bekräftat (begäran är öppen)
 SupplierProposalStatusClosed=Stängt
 SupplierProposalStatusSigned=Accepterad
 SupplierProposalStatusNotSigned=Refused
 SupplierProposalStatusDraftShort=Utkast
-SupplierProposalStatusValidatedShort=Validerade
+SupplierProposalStatusValidatedShort=Bekräftade
 SupplierProposalStatusClosedShort=Stängt
 SupplierProposalStatusSignedShort=Accepterad
 SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Skapa prisförfrågan genom att kopiera befintliga en förfrågan
+CopyAskFrom=Skapa en prisförfrågan genom att kopiera en befintlig begäran
 CreateEmptyAsk=Skapa blank begäran
 ConfirmCloneAsk=Är du säker på att du vill klona prisförfrågan <b> %s </b>?
 ConfirmReOpenAsk=Är du säker på att du vill öppna tillbaka prisförfrågan <b> %s </b>?
@@ -52,3 +53,6 @@ SupplierProposalsToClose=Leverantörsförslag att stänga
 SupplierProposalsToProcess=Leverantörsförslag att bearbeta
 LastSupplierProposals=Senaste %s prisförfrågningar
 AllPriceRequests=Alla förfrågningar
+TypeContact_supplier_proposal_external_SHIPPING=Leverantörskontakt för leverans
+TypeContact_supplier_proposal_external_BILLING=Leverantörskontakt för fakturering
+TypeContact_supplier_proposal_external_SERVICE=Representanten följa upp förslag
diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang
index c57c7839467..ee23dd635c2 100644
--- a/htdocs/langs/sv_SE/suppliers.lang
+++ b/htdocs/langs/sv_SE/suppliers.lang
@@ -39,11 +39,11 @@ MenuOrdersSupplierToBill=Inköpsorder att fakturera
 NbDaysToDelivery=Leveransfördröjning (dagar)
 DescNbDaysToDelivery=Den längsta leveransförseningen för produkterna från denna order
 SupplierReputation=Leverantörs rykte
-ReferenceReputation=Reference reputation
+ReferenceReputation=Referens rykte
 DoNotOrderThisProductToThisSupplier=Beställ inte
 NotTheGoodQualitySupplier=Låg kvalitet
 ReputationForThisProduct=Rykte
 BuyerName=Köparens namn
 AllProductServicePrices=Alla produkt- / servicepriser
-AllProductReferencesOfSupplier=All references of vendor
+AllProductReferencesOfSupplier=Alla referenser från leverantören
 BuyingPriceNumShort=Leverantörspriser
diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang
index a69c8afe3f1..e9b85a0b225 100644
--- a/htdocs/langs/sv_SE/ticket.lang
+++ b/htdocs/langs/sv_SE/ticket.lang
@@ -18,23 +18,23 @@
 # Generic
 #
 
-Module56000Name=biljetter
-Module56000Desc=Biljettsystem för utfärdande eller förfråganhantering
+Module56000Name=Ärenden
+Module56000Desc=Ärendehanteringssystem för hantering frågor och reklamationer
 
-Permission56001=Se biljetter
-Permission56002=Ändra biljetter
-Permission56003=Radera biljetter
-Permission56004=Hantera biljetter
-Permission56005=Se biljetter till alla tredje parter (inte effektiva för externa användare, alltid begränsad till tredje part som de är beroende av)
+Permission56001=Se ärenden
+Permission56002=Ändra ärenden
+Permission56003=Radera ärenden
+Permission56004=Hantera ärenden
+Permission56005=Se ärenden till alla tredje parter (inte effektiva för externa användare, alltid begränsad till tredje part som de är beroende av)
 
-TicketDictType=Biljett - Typer
-TicketDictCategory=Biljett - Grupper
+TicketDictType=Ärende - Typer
+TicketDictCategory=Ärende - Grupper
 TicketDictSeverity=Ticket - Severiteter
-TicketDictResolution=Ticket - Resolution
+TicketDictResolution=Ärende - upplösning
 
 TicketTypeShortCOM=Kommersiell fråga
 TicketTypeShortHELP=Begäran om funktionell hjälp
-TicketTypeShortISSUE=Issue or bug
+TicketTypeShortISSUE=Problem eller fel
 TicketTypeShortPROBLEM=Problem
 TicketTypeShortREQUEST=Ändrings- eller förbättringsbegäran
 TicketTypeShortPROJET=Projekt
@@ -45,63 +45,65 @@ TicketSeverityShortNORMAL=Vanligt
 TicketSeverityShortHIGH=Hög
 TicketSeverityShortBLOCKING=Kritisk, blockerande
 
+TicketCategoryShortOTHER=Andra
+
 ErrorBadEmailAddress=Fältet '%s' felaktigt
-MenuTicketMyAssign=Mina biljetter
-MenuTicketMyAssignNonClosed=Mina öppna biljetter
-MenuListNonClosed=Öppna biljetter
+MenuTicketMyAssign=Mina ärenden
+MenuTicketMyAssignNonClosed=Mina öppna ärenden
+MenuListNonClosed=Öppna ärenden
 
 TypeContact_ticket_internal_CONTRIBUTOR=Bidragsgivare
 TypeContact_ticket_internal_SUPPORTTEC=Tilldelad användare
 TypeContact_ticket_external_SUPPORTCLI=Kundkontakt / incidentspårning
 TypeContact_ticket_external_CONTRIBUTOR=Extern bidragsyter
 
-OriginEmail=Reporter Email
-Notify_TICKET_SENTBYMAIL=Skicka biljettmeddelande via e-post
+OriginEmail=Reporter E-post
+Notify_TICKET_SENTBYMAIL=Skicka ärrendemeddelande via e-post
 
 # Status
 Read=Läsa
 Assigned=Tilldelad
 InProgress=Pågående
-NeedMoreInformation=Waiting for reporter feedback
-NeedMoreInformationShort=Waiting for feedback
+NeedMoreInformation=Väntar på feedback från reporter
+NeedMoreInformationShort=Väntar på feedback
 Answered=Besvarade
 Waiting=Väntar
-Closed=Stängt
+SolvedClosed=Löst
 Deleted=Raderade
 
 # Dict
 Type=Typ
 Severity=Allvarlighet
 TicketGroupIsPublic=Gruppen är offentlig
-TicketGroupIsPublicDesc=Om en biljettgrupp är offentlig visas den i formuläret när du skapar en biljett från det offentliga gränssnittet
+TicketGroupIsPublicDesc=Om en ärrendegrupp är offentlig visas den i formuläret när du skapar en ärende från det offentliga gränssnittet
 
 # Email templates
-MailToSendTicketMessage=Att skicka e-post från biljettmeddelande
+MailToSendTicketMessage=Att skicka e-post från ärrendemeddelande
 
 #
 # Admin page
 #
-TicketSetup=Inställning av biljettmodul
+TicketSetup=Inställning av ärrendemodul
 TicketSettings=inställningar
 TicketSetupPage=
 TicketPublicAccess=Ett offentligt gränssnitt som kräver ingen identifiering finns på följande webbadress
-TicketSetupDictionaries=Typ av biljett, svårighetsgrad och analytiska koder är konfigurerbara från ordböcker
+TicketSetupDictionaries=Typ av ärende, svårighetsgrad och analytiska koder är konfigurerbara från ordböcker
 TicketParamModule=Inställning av modulvariabler
 TicketParamMail=E-postinställningar
 TicketEmailNotificationFrom=E-postmeddelande från
-TicketEmailNotificationFromHelp=Används i svar på biljettmeddelande med exempel
+TicketEmailNotificationFromHelp=Används i svar på ärrendemeddelande med exempel
 TicketEmailNotificationTo=E-postmeddelande till
 TicketEmailNotificationToHelp=Skicka e-postmeddelanden till den här adressen.
-TicketNewEmailBodyLabel=Textmeddelande skickat efter att du skapat en biljett
-TicketNewEmailBodyHelp=Texten som anges här kommer att införas i e-postmeddelandet som bekräftar skapandet av en ny biljett från det offentliga gränssnittet. Information om samråd med biljetten läggs automatiskt till.
+TicketNewEmailBodyLabel=Textmeddelande skickat efter att du skapat en ärende
+TicketNewEmailBodyHelp=Texten som anges här kommer att införas i e-postmeddelandet som bekräftar skapandet av en ny ärende från det offentliga gränssnittet. Information om samråd med ärendet läggs automatiskt till.
 TicketParamPublicInterface=Inställningar för offentligt gränssnitt
-TicketsEmailMustExist=Kräver en befintlig e-postadress för att skapa en biljett
-TicketsEmailMustExistHelp=I det offentliga gränssnittet ska e-postadressen redan fyllas i databasen för att skapa en ny biljett.
+TicketsEmailMustExist=Kräver en befintlig e-postadress för att skapa en ärende
+TicketsEmailMustExistHelp=I det offentliga gränssnittet ska e-postadressen redan fyllas i databasen för att skapa en ny ärende.
 PublicInterface=Offentligt gränssnitt
 TicketUrlPublicInterfaceLabelAdmin=Alternativ webbadress för offentligt gränssnitt
 TicketUrlPublicInterfaceHelpAdmin=Det är möjligt att definiera ett alias till webbservern och därmed göra tillgängligt det offentliga gränssnittet med en annan webbadress (servern måste fungera som en proxy på den här nya webbadressen)
 TicketPublicInterfaceTextHomeLabelAdmin=Välkomsttext för det offentliga gränssnittet
-TicketPublicInterfaceTextHome=Du kan skapa en supportbiljett eller se existerande från dess identifieringsspårningsbiljett.
+TicketPublicInterfaceTextHome=Du kan skapa en supportärrende eller se existerande från dess identifieringsspårningsärrende.
 TicketPublicInterfaceTextHomeHelpAdmin=Texten som definieras här visas på hemsidan för det offentliga gränssnittet.
 TicketPublicInterfaceTopicLabelAdmin=Gränssnittets titel
 TicketPublicInterfaceTopicHelp=Denna text kommer att visas som titeln på det offentliga gränssnittet.
@@ -109,10 +111,10 @@ TicketPublicInterfaceTextHelpMessageLabelAdmin=Hjälptext till meddelandeinmatni
 TicketPublicInterfaceTextHelpMessageHelpAdmin=Denna text kommer att visas ovanför användarens meddelandeinmatningsområde.
 ExtraFieldsTicket=Extra attribut
 TicketCkEditorEmailNotActivated=HTML-editor är inte aktiverad. Vänligen sätt FCKEDITOR_ENABLE_MAIL innehåll till 1 för att få det.
-TicketsDisableEmail=Skicka inte e-postmeddelanden för biljettskapande eller meddelandeinspelning
-TicketsDisableEmailHelp=Som standard skickas e-postmeddelanden när nya biljetter eller meddelanden skapas. Aktivera det här alternativet för att inaktivera * alla * e-postmeddelanden
+TicketsDisableEmail=Skicka inte e-postmeddelanden för ärrendeskapande eller meddelandeinspelning
+TicketsDisableEmailHelp=Som standard skickas e-postmeddelanden när nya ärenden eller meddelanden skapas. Aktivera det här alternativet för att inaktivera * alla * e-postmeddelanden
 TicketsLogEnableEmail=Aktivera logg via e-post
-TicketsLogEnableEmailHelp=Vid varje ändring skickas ett mail ** till varje kontaktperson ** som är kopplad till biljetten.
+TicketsLogEnableEmailHelp=Vid varje ändring skickas ett mail ** till varje kontaktperson ** som är kopplad till ärendet.
 TicketParams=params
 TicketsShowModuleLogo=Visa modulens logotyp i det offentliga gränssnittet
 TicketsShowModuleLogoHelp=Aktivera det här alternativet för att dölja logotypmodulen på sidorna i det offentliga gränssnittet
@@ -120,31 +122,31 @@ TicketsShowCompanyLogo=Visa företagets logotyp i det offentliga gränssnittet
 TicketsShowCompanyLogoHelp=Aktivera det här alternativet för att dölja huvudbolags logotyp på sidorna i det offentliga gränssnittet
 TicketsEmailAlsoSendToMainAddress=Skicka också ett meddelande till huvud-e-postadressen
 TicketsEmailAlsoSendToMainAddressHelp=Aktivera det här alternativet för att också skicka ett e-postmeddelande till den adress som definierats i inställningen "%s" (se fliken "%s")
-TicketsLimitViewAssignedOnly=Begränsa visningen till biljetter som tilldelats den nuvarande användaren (inte effektiv för externa användare, alltid begränsad till den tredje parten som de är beroende av)
-TicketsLimitViewAssignedOnlyHelp=Endast biljetter som tilldelats den nuvarande användaren kommer att vara synliga. Gäller inte för en användare med biljettförvaltningsrättigheter.
+TicketsLimitViewAssignedOnly=Begränsa visningen till ärenden som tilldelats den nuvarande användaren (inte effektiv för externa användare, alltid begränsad till den tredje parten som de är beroende av)
+TicketsLimitViewAssignedOnlyHelp=Endast ärenden som tilldelats den nuvarande användaren kommer att vara synliga. Gäller inte för en användare med ärrendeförvaltningsrättigheter.
 TicketsActivatePublicInterface=Aktivera det offentliga gränssnittet
-TicketsActivatePublicInterfaceHelp=Offentligt gränssnitt tillåter alla besökare att skapa biljetter.
-TicketsAutoAssignTicket=Tilldela automatiskt användaren som skapade biljetten
-TicketsAutoAssignTicketHelp=När du skapar en biljett kan användaren automatiskt tilldelas biljetten.
-TicketNumberingModules=Biljettnummermodul
-TicketsModelModule=Dokumentmallar för biljetter
+TicketsActivatePublicInterfaceHelp=Offentligt gränssnitt tillåter alla besökare att skapa ärenden.
+TicketsAutoAssignTicket=Tilldela automatiskt användaren som skapade ärendet
+TicketsAutoAssignTicketHelp=När du skapar en ärende kan användaren automatiskt tilldelas ärendet.
+TicketNumberingModules=Ärendenummermodul
+TicketsModelModule=Dokumentmallar för ärenden
 TicketNotifyTiersAtCreation=Meddela tredje part vid skapandet
-TicketsDisableCustomerEmail=Avaktivera alltid e-postmeddelanden när en biljett skapas från det offentliga gränssnittet
-TicketsPublicNotificationNewMessage=Skicka e-post när ett nytt meddelande / en kommentar läggs till i en biljett
+TicketsDisableCustomerEmail=Avaktivera alltid e-postmeddelanden när en ärende skapas från det offentliga gränssnittet
+TicketsPublicNotificationNewMessage=Skicka e-post när ett nytt meddelande / en kommentar läggs till i en ärende
 TicketsPublicNotificationNewMessageHelp=Skicka e-post (ar) när ett nytt meddelande läggs till från det offentliga gränssnittet (tilldelad användare eller e-postmeddelanden till (uppdatering) och / eller e-postmeddelanden till)
 TicketPublicNotificationNewMessageDefaultEmail=Meddelanden via e-post till (uppdatering)
-TicketPublicNotificationNewMessageDefaultEmailHelp=Skicka ett e-postmeddelande till den här adressen för varje meddelande om nytt meddelande om biljetten inte har tilldelats någon användare eller om användaren inte har någon känd e-post.
+TicketPublicNotificationNewMessageDefaultEmailHelp=Skicka ett e-postmeddelande till den här adressen för varje meddelande om nytt meddelande om ärendet inte har tilldelats någon användare eller om användaren inte har någon känd e-post.
 #
 # Index & list page
 #
-TicketsIndex=Biljettområde
-TicketList=Lista över biljetter
-TicketAssignedToMeInfos=Denna sidvisningsbiljettlista skapad av eller tilldelad den nuvarande användaren
-NoTicketsFound=Ingen biljett finns
-NoUnreadTicketsFound=Ingen oläst biljett hittades
-TicketViewAllTickets=Visa alla biljetter
-TicketViewNonClosedOnly=Visa bara öppna biljetter
-TicketStatByStatus=Biljetter efter status
+TicketsIndex=Ärendeområde
+TicketList=Lista över ärenden
+TicketAssignedToMeInfos=Denna sidvisningsärrendelista skapad av eller tilldelad den nuvarande användaren
+NoTicketsFound=Ingen ärende finns
+NoUnreadTicketsFound=Ingen oläst ärende hittades
+TicketViewAllTickets=Visa alla ärenden
+TicketViewNonClosedOnly=Visa bara öppna ärenden
+TicketStatByStatus=Ärendeer efter status
 OrderByDateAsc=Sortera efter stigande datum
 OrderByDateDesc=Sortera efter fallande datum
 ShowAsConversation=Visa som konversationslista
@@ -153,48 +155,50 @@ MessageListViewType=Visa som tabellista
 #
 # Ticket card
 #
-Ticket=Biljett
-TicketCard=Biljettkort
-CreateTicket=Skapa biljett
-EditTicket=Redigera biljett
-TicketsManagement=Biljettförvaltning
+Ticket=Ärende
+TicketCard=Ärendekort
+CreateTicket=Skapa ärende
+EditTicket=Redigera ärende
+TicketsManagement=Ärendeförvaltning
 CreatedBy=Skapad av
-NewTicket=Ny biljett
-SubjectAnswerToTicket=Biljettsvar
+NewTicket=Ny ärende
+SubjectAnswerToTicket=Ärendesvar
 TicketTypeRequest=Förfrågan typ
-TicketCategory=Ticket categorization
-SeeTicket=Se biljett
-TicketMarkedAsRead=Biljett har markerats som läst
+TicketCategory=Ärendekategorisering
+SeeTicket=Se ärende
+TicketMarkedAsRead=Ärende har markerats som läst
 TicketReadOn=Läs vidare
 TicketCloseOn=Sista dag
-MarkAsRead=Markera biljett som läst
-TicketHistory=Biljetthistorik
+MarkAsRead=Markera ärende som läst
+TicketHistory=Ärendehistorik
 AssignUser=Tilldela användare
-TicketAssigned=Biljetten är nu tilldelad
+TicketAssigned=Ärendeen är nu tilldelad
 TicketChangeType=Ändra typ
 TicketChangeCategory=Ändra analytisk kod
 TicketChangeSeverity=Ändra allvarlighet
 TicketAddMessage=Lägg till ett meddelande
 AddMessage=Lägg till ett meddelande
-MessageSuccessfullyAdded=Biljett tillagd
+MessageSuccessfullyAdded=Ärende tillagd
 TicketMessageSuccessfullyAdded=Meddelandet har lagts till
 TicketMessagesList=Meddelandelista
-NoMsgForThisTicket=Inget meddelande för denna biljett
-Properties=Uppmärkning
-LatestNewTickets=Senaste %s senaste biljetterna (ej läst)
+NoMsgForThisTicket=Inget meddelande för denna ärende
+TicketProperties=Uppmärkning
+LatestNewTickets=Senaste %s senaste ärrendeerna (ej läst)
 TicketSeverity=Allvarlighet
-ShowTicket=Se biljett
-RelatedTickets=Relaterade biljetter
+ShowTicket=Se ärende
+RelatedTickets=Relaterade ärenden
 TicketAddIntervention=Skapa ingripande
-CloseTicket=Stäng biljett
-CloseATicket=Stäng en biljett
-ConfirmCloseAticket=Bekräfta biljett stängning
-ConfirmDeleteTicket=Vänligen bekräfta att du tar bort biljett
-TicketDeletedSuccess=Biljett raderas med framgång
-TicketMarkedAsClosed=Biljett markerad som stängd
+CloseTicket=Lös/Stäng ärende
+AbandonTicket=Överge ärende
+CloseATicket=Lös/Stäng ett ärende
+ConfirmCloseAticket=Bekräfta ärende stängning
+ConfirmAbandonTicket=Vänligen bekräfta att du vill sätta ärendet som "Övergivet"
+ConfirmDeleteTicket=Vänligen bekräfta att du tar bort ärende
+TicketDeletedSuccess=Ärende raderas med framgång
+TicketMarkedAsClosed=Ärende markerad som stängd
 TicketDurationAuto=Beräknad varaktighet
 TicketDurationAutoInfos=Varaktighet beräknas automatiskt från interventionsrelaterad
-TicketUpdated=Biljett uppdaterad
+TicketUpdated=Ärende uppdaterad
 SendMessageByEmail=Skicka meddelande via e-post
 TicketNewMessage=Nytt meddelande
 ErrorMailRecipientIsEmptyForSendTicketMessage=Mottagaren är tom. Ingen email skickad
@@ -202,27 +206,27 @@ TicketGoIntoContactTab=Vänligen gå till fliken "Kontakter" för att välja dem
 TicketMessageMailIntro=Introduktion
 TicketMessageMailIntroHelp=Denna text läggs till endast i början av e-postmeddelandet och kommer inte att sparas.
 TicketMessageMailIntroLabelAdmin=Introduktion till meddelandet när du skickar e-post
-TicketMessageMailIntroText=Hej, <br> Ett nytt svar skickades på en biljett som du kontaktar. Här är meddelandet: <br>
-TicketMessageMailIntroHelpAdmin=Denna text kommer att införas före texten på svaret på en biljett.
+TicketMessageMailIntroText=Hej, <br> Ett nytt svar skickades på en ärende som du kontaktar. Här är meddelandet: <br>
+TicketMessageMailIntroHelpAdmin=Denna text kommer att införas före texten på svaret på en ärende.
 TicketMessageMailSignature=Namnteckning
 TicketMessageMailSignatureHelp=Denna text läggs till endast i slutet av e-postmeddelandet och kommer inte att sparas.
 TicketMessageMailSignatureText=<p> Med vänliga hälsningar, </p> <p> -- </p>
 TicketMessageMailSignatureLabelAdmin=Signatur för e-postsvar
 TicketMessageMailSignatureHelpAdmin=Denna text läggs in efter svarmeddelandet.
-TicketMessageHelp=Endast den här texten sparas i meddelandelistan på biljettkortet.
+TicketMessageHelp=Endast den här texten sparas i meddelandelistan på ärrendekortet.
 TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler ersätts av generiska värden.
 TimeElapsedSince=Tid förflutit sedan
 TicketTimeToRead=Tid förfluten innan den läste
-TicketTimeElapsedBeforeSince=Time elapsed before / since
-TicketContacts=Kontakter biljett
-TicketDocumentsLinked=Dokument kopplade till biljett
-ConfirmReOpenTicket=Bekräfta återuppta denna biljett?
-TicketMessageMailIntroAutoNewPublicMessage=Ett nytt meddelande publicerades på biljetten med ämnet %s:
-TicketAssignedToYou=Biljett tilldelad
-TicketAssignedEmailBody=Du har tilldelats biljetten # %s av %s
+TicketTimeElapsedBeforeSince=Tid som gått före / sedan
+TicketContacts=Kontakter ärende
+TicketDocumentsLinked=Dokument kopplade till ärende
+ConfirmReOpenTicket=Bekräfta återuppta denna ärende?
+TicketMessageMailIntroAutoNewPublicMessage=Ett nytt meddelande publicerades på ärendet med ämnet %s:
+TicketAssignedToYou=Ärende tilldelad
+TicketAssignedEmailBody=Du har tilldelats ärendet # %s av %s
 MarkMessageAsPrivate=Markera meddelande som privat
 TicketMessagePrivateHelp=Det här meddelandet visas inte till externa användare
-TicketEmailOriginIssuer=Utgivare på grund av biljetterna
+TicketEmailOriginIssuer=Utgivare på grund av ärrendeerna
 InitialMessage=Initialt meddelande
 LinkToAContract=Länk till ett kontrakt
 TicketPleaseSelectAContract=Välj ett kontrakt
@@ -235,85 +239,86 @@ TicketConfirmChangeStatus=Bekräfta statusändringen: %s?
 TicketLogStatusChanged=Status ändrad: %s till %s
 TicketNotNotifyTiersAtCreate=Meddela inte företaget på create
 Unread=Oläst
-TicketNotCreatedFromPublicInterface=Inte tillgänglig. Biljetten skapades inte från det offentliga gränssnittet.
-ErrorTicketRefRequired=Biljettreferensnamn krävs
+TicketNotCreatedFromPublicInterface=Inte tillgänglig. Ärendeen skapades inte från det offentliga gränssnittet.
+ErrorTicketRefRequired=Ärendereferensnamn krävs
 
 #
 # Logs
 #
-TicketLogMesgReadBy=Biljett %s läs av %s
-NoLogForThisTicket=Ingen logg på denna biljett ännu
-TicketLogAssignedTo=Biljett %s tilldelad %s
-TicketLogPropertyChanged=Biljett %s modifierad: märkt från %s till %s
-TicketLogClosedBy=Biljett %s stängt av %s
-TicketLogReopen=Biljett %s öppnas igen
+TicketLogMesgReadBy=Ärende %s läs av %s
+NoLogForThisTicket=Ingen logg på denna ärende ännu
+TicketLogAssignedTo=Ärende %s tilldelad %s
+TicketLogPropertyChanged=Ärende %s modifierad: märkt från %s till %s
+TicketLogClosedBy=Ärende %s stängt av %s
+TicketLogReopen=Ärende %s öppnas igen
 
 #
 # Public pages
 #
-TicketSystem=Biljettsystem
+TicketSystem=Ärendesystem
 ShowListTicketWithTrackId=Visa biljellista från spår-ID
-ShowTicketWithTrackId=Visa biljett från spår ID
-TicketPublicDesc=Du kan skapa en supportbiljett eller kolla från ett befintligt ID.
-YourTicketSuccessfullySaved=Biljett har sparats!
-MesgInfosPublicTicketCreatedWithTrackId=En ny biljett har skapats med ID %s och Ref %s.
+ShowTicketWithTrackId=Visa ärende från spår ID
+TicketPublicDesc=Du kan skapa en supportärrende eller kolla från ett befintligt ID.
+YourTicketSuccessfullySaved=Ärende har sparats!
+MesgInfosPublicTicketCreatedWithTrackId=En ny ärende har skapats med ID %s och Ref %s.
 PleaseRememberThisId=Var vänlig och håll spårningsnumret som vi kanske frågar dig senare.
-TicketNewEmailSubject=Bekräftelse på skapande av biljett - Ref %s (offentligt biljett-ID %s)
-TicketNewEmailSubjectCustomer=Ny supportbiljett
-TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny biljett.
-TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny biljett har just skapats i ditt konto.
-TicketNewEmailBodyInfosTicket=Information för övervakning av biljetten
-TicketNewEmailBodyInfosTrackId=Biljettspårningsnummer: %s
-TicketNewEmailBodyInfosTrackUrl=Du kan se framstegen på biljetten genom att klicka på länken ovan.
-TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se framstegen på biljetten i det specifika gränssnittet genom att klicka på följande länk
+TicketNewEmailSubject=Bekräftelse på skapande av ärende - Ref %s (offentligt ärende-ID %s)
+TicketNewEmailSubjectCustomer=Ny supportärrende
+TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny ärende.
+TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny ärende har just skapats i ditt konto.
+TicketNewEmailBodyInfosTicket=Information för övervakning av ärendet
+TicketNewEmailBodyInfosTrackId=Ärendespårningsnummer: %s
+TicketNewEmailBodyInfosTrackUrl=Du kan se framstegen på ärendet genom att klicka på länken ovan.
+TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se framstegen på ärendet i det specifika gränssnittet genom att klicka på följande länk
 TicketEmailPleaseDoNotReplyToThisEmail=Vänligen svara inte direkt på det här meddelandet! Använd länken för att svara på gränssnittet.
-TicketPublicInfoCreateTicket=I det här formuläret kan du spela in en supportbiljett i vårt styrsystem.
+TicketPublicInfoCreateTicket=I det här formuläret kan du spela in en supportärrende i vårt styrsystem.
 TicketPublicPleaseBeAccuratelyDescribe=Var snäll och beskriv problemet. Ge så mycket information som möjligt för att vi ska kunna identifiera din förfrågan korrekt.
-TicketPublicMsgViewLogIn=Vänligen ange biljettspårnings-ID
+TicketPublicMsgViewLogIn=Vänligen ange ärrendespårnings-ID
 TicketTrackId=Public Tracking ID
 OneOfTicketTrackId=Ett av ditt spårnings-ID
-ErrorTicketNotFound=Biljett med spårnings ID %s ej hittat!
+ErrorTicketNotFound=Ärende med spårnings ID %s ej hittat!
 Subject=Ämne
-ViewTicket=Visa biljett
-ViewMyTicketList=Visa min biljettlista
+ViewTicket=Visa ärende
+ViewMyTicketList=Visa min ärrendelista
 ErrorEmailMustExistToCreateTicket=Fel: E-postadress hittades inte i vår databas
-TicketNewEmailSubjectAdmin=Ny biljett skapad - Ref %s (offentlig biljett-ID %s)
-TicketNewEmailBodyAdmin=<p> Biljetten har just skapats med ID # %s, se information: </p>
-SeeThisTicketIntomanagementInterface=Se biljett i hanteringsgränssnittet
-TicketPublicInterfaceForbidden=Det offentliga gränssnittet för biljetterna var inte aktiverat
+TicketNewEmailSubjectAdmin=Ny ärende skapad - Ref %s (offentlig ärende-ID %s)
+TicketNewEmailBodyAdmin=<p> Ärendeen har just skapats med ID # %s, se information: </p>
+SeeThisTicketIntomanagementInterface=Se ärende i hanteringsgränssnittet
+TicketPublicInterfaceForbidden=Det offentliga gränssnittet för ärrendeerna var inte aktiverat
 ErrorEmailOrTrackingInvalid=Dåligt värde för spårnings-ID eller e-post
 OldUser=Gammal användare
 NewUser=Ny användare
-NumberOfTicketsByMonth=Antal biljetter per månad
-NbOfTickets=Antal biljetter
+NumberOfTicketsByMonth=Antal ärenden per månad
+NbOfTickets=Antal ärenden
 # notifications
-TicketNotificationEmailSubject=Biljett %s uppdaterad
-TicketNotificationEmailBody=Detta är ett automatiskt meddelande för att meddela dig att biljetten %s just har uppdaterats
+TicketNotificationEmailSubject=Ärende %s uppdaterad
+TicketNotificationEmailBody=Detta är ett automatiskt meddelande för att meddela dig att ärendet %s just har uppdaterats
 TicketNotificationRecipient=Meddelande mottagare
 TicketNotificationLogMessage=Logmeddelande
-TicketNotificationEmailBodyInfosTrackUrlinternal=Visa biljett till gränssnitt
+TicketNotificationEmailBodyInfosTrackUrlinternal=Visa ärende till gränssnitt
 TicketNotificationNumberEmailSent=Meddelande email skickat: %s
 
-ActionsOnTicket=Händelser på biljett
+ActionsOnTicket=Händelser på ärende
 
 #
 # Boxes
 #
-BoxLastTicket=Senast skapade biljetter
-BoxLastTicketDescription=Senaste %s skapade biljetter
+BoxLastTicket=Senast skapade ärenden
+BoxLastTicketDescription=Senaste %s skapade ärenden
 BoxLastTicketContent=
-BoxLastTicketNoRecordedTickets=Inga senaste olästa biljetter
-BoxLastModifiedTicket=Senast ändrade biljetter
-BoxLastModifiedTicketDescription=Senaste %s modifierade biljetter
+BoxLastTicketNoRecordedTickets=Inga senaste olästa ärenden
+BoxLastModifiedTicket=Senast ändrade ärenden
+BoxLastModifiedTicketDescription=Senaste %s modifierade ärenden
 BoxLastModifiedTicketContent=
-BoxLastModifiedTicketNoRecordedTickets=Inga nyligen ändrade biljetter
-BoxTicketType=Distribution of open tickets by type
-BoxTicketSeverity=Antal öppna biljetter efter svårighetsgrad
-BoxNoTicketSeverity=Inga biljetter öppnade
-BoxTicketLastXDays=Antal nya biljetter per dagar de senaste %s dagarna
-BoxTicketLastXDayswidget = Antal nya biljetter efter dagar de senaste X dagarna
-BoxNoTicketLastXDays=Inga nya biljetter de senaste %s dagarna
-BoxNumberOfTicketByDay=Antal nya biljetter per dag
-BoxNewTicketVSClose=Antal dagens nya biljetter kontra dagens stängda biljetter
-TicketCreatedToday=Biljett skapad idag
-TicketClosedToday=Biljetten stängd idag
+BoxLastModifiedTicketNoRecordedTickets=Inga nyligen ändrade ärenden
+BoxTicketType=Fördelning av öppna ärenden efter typ
+BoxTicketSeverity=Antal öppna ärenden efter svårighetsgrad
+BoxNoTicketSeverity=Inga ärenden öppnade
+BoxTicketLastXDays=Antal nya ärenden per dagar de senaste %s dagarna
+BoxTicketLastXDayswidget = Antal nya ärenden efter dagar de senaste X dagarna
+BoxNoTicketLastXDays=Inga nya ärenden de senaste %s dagarna
+BoxNumberOfTicketByDay=Antal nya ärenden per dag
+BoxNewTicketVSClose=Antal dagens nya ärenden kontra dagens stängda ärenden
+TicketCreatedToday=Ärende skapad idag
+TicketClosedToday=Ärendeen stängd idag
+KMFoundForTicketGroup=Vi hittade ämnen och FAQ som kan svara din fråga, vänligen kontrollera dem innan du skapar ärendet.
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index 90cedfe9044..963e36d225a 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -90,7 +90,6 @@ DATE_REFUS=Neka datum
 DATE_SAVE=Bekräftelsesdatum
 DATE_CANCEL=Avbokningsdatum
 DATE_PAIEMENT=Betalningsdag
-BROUILLONNER=öppna
 ExpenseReportRef=Ref. kostnads rapport
 ValidateAndSubmit=Bekräfta och lämna in för godkännande
 ValidatedWaitingApproval=Bekräftat (väntar på godkännande)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=Är du säker på att du vill klona denna kostnadsrapp
 ExpenseReportsIk=Konfiguration av körsträcka
 ExpenseReportsRules=Kostnadsrapporteringsregler
 ExpenseReportIkDesc=Du kan ändra beräkningen av kilometerkostnaden efter kategori och intervall som de tidigare definierats. <b> d </b> är avståndet i kilometer
-ExpenseReportRulesDesc=Du kan skapa eller uppdatera några regler för beräkning. Den här delen kommer att användas när användaren kommer att skapa en ny kostnadsrapport
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Koefficient
 expenseReportTotalForFive=Exempel med <u> d </u> = 5
@@ -128,19 +127,19 @@ ExpenseReportDomain=Domän att ansöka
 ExpenseReportLimitOn=Begränsa på
 ExpenseReportDateStart=Startdatum
 ExpenseReportDateEnd=Slutdatum
-ExpenseReportLimitAmount=Limitbelopp
-ExpenseReportRestrictive=Restriktiv
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All typ av kostnadsrapport
 OnExpense=Utläggsrad
 ExpenseReportRuleSave=Kostnadsrapportregeln sparades
 ExpenseReportRuleErrorOnSave=Fel: %s
 RangeNum=Område %d
-ExpenseReportConstraintViolationError=Begränsningsintrångs id [%s]: %s överstiger %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=dag (begränsning till %s)
 byEX_MON=per månad (begränsning till %s)
 byEX_YEA=per år (begränsning till %s)
 byEX_EXP=för rad (begränsning till %s)
-ExpenseReportConstraintViolationWarning=Begränsningsintrångs id [%s]: %s överstiger %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=om dagen (ingen begränsning)
 nolimitbyEX_MON=per månad (ingen begränsning)
 nolimitbyEX_YEA=per år (ingen begränsning)
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index 8d9cfed0737..2b32cf63398 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -12,7 +12,7 @@ PasswordChangedTo=Lösenord ändras till: %s
 SubjectNewPassword=Ditt nya lösenord för %s
 GroupRights=Gruppbehörigheter
 UserRights=Användarbehörighet
-Credentials=Credentials
+Credentials=Referenser
 UserGUISetup=Användarskärmsinställning
 DisableUser=Inaktivera
 DisableAUser=Inaktivera en användare
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Lista över användare i denna grupp
 ListOfGroupsForUser=Lista över grupper för denna användare
 LinkToCompanyContact=Länk till tredje part / kontakt
 LinkedToDolibarrMember=Länk till medlem
-LinkedToDolibarrUser=Länk till Dolibarr användare
-LinkedToDolibarrThirdParty=Länk till Dolibarr tredje part
+LinkedToDolibarrUser=Länk till användare
+LinkedToDolibarrThirdParty=Länk till tredjepart
 CreateDolibarrLogin=Skapa en användare
 CreateDolibarrThirdParty=Skapa en tredje part
 LoginAccountDisableInDolibarr=Konto funktionshindrade i Dolibarr.
@@ -97,8 +97,8 @@ LoginToCreate=Logga in för att skapa
 NameToCreate=Namn på tredje part för att skapa
 YourRole=Din roller
 YourQuotaOfUsersIsReached=Din kvot på aktiva användare är nådd!
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
+NbOfUsers=Antal användare
+NbOfPermissions=Antal behörigheter
 DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin
 HierarchicalResponsible=Handledare
 HierarchicView=Hierarkisk vy
@@ -123,4 +123,4 @@ ForceUserHolidayValidator=Tvinga lämningsbegäran
 ValidatorIsSupervisorByDefault=Som standard är valideraren användarens övervakare. Håll dig tom för att behålla detta beteende.
 UserPersonalEmail=Personlig email
 UserPersonalMobile=Personlig mobiltelefon
-WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
+WarningNotLangOfInterface=Varning, detta är det huvudspråk som användaren talar, inte språket för gränssnittet han valde att se. För att ändra gränssnittsspråket som visas av den här användaren, gå till fliken %s
diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang
index a8ef9b50f76..70b9b832adc 100644
--- a/htdocs/langs/sv_SE/website.lang
+++ b/htdocs/langs/sv_SE/website.lang
@@ -31,7 +31,7 @@ AddWebsite=Lägg till webbplats
 Webpage=Webbsida / container
 AddPage=Lägg till sida / behållare
 PageContainer=Sida
-PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=Förhandsgranskningen av din webbplats <strong> %s </strong> är ännu inte tillgänglig. Du måste först '<strong> Importera en fullständig webbplatsmall </strong>' eller bara '<strong> Lägg till en sida / behållare </strong>'.
 RequestedPageHasNoContentYet=Den begärda sidan med id %s har inget innehåll ännu, eller cachefilen .tpl.php har tagits bort. Redigera innehållet på sidan för att lösa detta.
 SiteDeleted=Webbplatsen '%s' raderas
 PageContent=Page / Contenair
@@ -106,7 +106,7 @@ ThisPageIsTranslationOf=Den här sidan / behållaren är en översättning av
 ThisPageHasTranslationPages=Den här sidan / behållaren har översättning
 NoWebSiteCreateOneFirst=Ingen hemsida har skapats än. Skapa en första.
 GoTo=Gå till
-DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+DynamicPHPCodeContainsAForbiddenInstruction=Du lägger till dynamisk PHP-kod som innehåller PHP-instruktionen '<strong> %s </strong>' som är förbjudet som standard som dynamiskt innehåll (se dolda alternativ WEBSITE_PHP_ALLOW_xxx för att öka listan över tillåtna kommandon).
 NotAllowedToAddDynamicContent=Du har inte behörighet att lägga till eller redigera dynamiskt PHP-innehåll på webbplatser. Be tillåtelse eller behåll bara koden i php-taggar omodifierade.
 ReplaceWebsiteContent=Sök eller ersätt webbplatsinnehåll
 DeleteAlsoJs=Vill du ta bort alla JavaScript-filer som är specifika för den här webbplatsen?
diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang
index d4689c1eed7..ff843535c95 100644
--- a/htdocs/langs/sv_SE/withdrawals.lang
+++ b/htdocs/langs/sv_SE/withdrawals.lang
@@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Exekveringsdatum
 CreateForSepa=Skapa direkt debitfil
-ICS=Creditor Identifier CI för direktdebitering
-ICSTransfer=Creditor Identifier CI för banköverföring
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML-tagg - Unikt ID tilldelat per transaktion
 USTRD="Ostrukturerad" SEPA XML-tagg
 ADDDAYS=Lägg till dagar till Exekveringsdatum
@@ -150,4 +149,4 @@ InfoRejectMessage=Hej, <br> <br> Betalningsordern för fakturan %s relaterad til
 ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering
 ErrorCompanyHasDuplicateDefaultBAN=Företag med id %s har mer än ett standardbankkonto. Inget sätt att veta vilken man ska använda.
 ErrorICSmissing=Saknar ICS på bankkonto %s
-TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Det totala beloppet för direktdebitering skiljer sig från summan av rader
diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang
index 579f062cccb..92bae74c475 100644
--- a/htdocs/langs/sv_SE/workflow.lang
+++ b/htdocs/langs/sv_SE/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Märk länkad källans förslag som
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Märk länkad källsäljorder som fakturerad när kundfaktura är bekräftat (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Märk länkad källsäljorder som fakturerad när kundfaktura är inställd att betala (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Märk länkad källsäljningsorder som skickas när en försändelse är bekräftat (och om den mängd som skickas av alla leveranser är densamma som i den ordning som ska uppdateras)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Märk länkad källleverantörsförslag som fakturerat när leverantörsfaktura är bekräftat (och om fakturans storlek är densamma som det totala beloppet för det länkade förslaget)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Märk kopplad inköpsorder som fakturerad när leverantörsfaktura är bekräftat (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern)
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/sw_SW/agenda.lang
+++ b/htdocs/langs/sw_SW/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/sw_SW/banks.lang
+++ b/htdocs/langs/sw_SW/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/sw_SW/bookmarks.lang b/htdocs/langs/sw_SW/bookmarks.lang
index 9d2003f34d3..d2378963a21 100644
--- a/htdocs/langs/sw_SW/bookmarks.lang
+++ b/htdocs/langs/sw_SW/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=List of bookmarks
 EditBookmarks=List/edit bookmarks
 NewBookmark=New bookmark
 ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/sw_SW/categories.lang
+++ b/htdocs/langs/sw_SW/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index fbe75f09ab0..bce0a98ea83 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/sw_SW/contracts.lang
+++ b/htdocs/langs/sw_SW/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/sw_SW/ecm.lang
+++ b/htdocs/langs/sw_SW/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/sw_SW/eventorganization.lang b/htdocs/langs/sw_SW/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/sw_SW/eventorganization.lang
+++ b/htdocs/langs/sw_SW/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/sw_SW/exports.lang
+++ b/htdocs/langs/sw_SW/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/sw_SW/holiday.lang
+++ b/htdocs/langs/sw_SW/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/sw_SW/hrm.lang b/htdocs/langs/sw_SW/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/sw_SW/hrm.lang
+++ b/htdocs/langs/sw_SW/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/sw_SW/interventions.lang
+++ b/htdocs/langs/sw_SW/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/sw_SW/knowledgemanagement.lang b/htdocs/langs/sw_SW/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/sw_SW/knowledgemanagement.lang
+++ b/htdocs/langs/sw_SW/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang
index c1fef95bafb..c486f6a053b 100644
--- a/htdocs/langs/sw_SW/languages.lang
+++ b/htdocs/langs/sw_SW/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Kiarabu
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Kiarabu
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italia
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japan
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korea
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Uholanzi (Ubelgiji)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Kireno (Brazil)
 Language_pt_PT=Kireno
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Urusi
 Language_ru_UA=Urusi (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Kituruki
 Language_sl_SI=Kislovenia
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 863b94af564..7124b2d7b1b 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/sw_SW/margins.lang
+++ b/htdocs/langs/sw_SW/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/sw_SW/members.lang
+++ b/htdocs/langs/sw_SW/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/sw_SW/modulebuilder.lang b/htdocs/langs/sw_SW/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/sw_SW/modulebuilder.lang
+++ b/htdocs/langs/sw_SW/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/sw_SW/mrp.lang b/htdocs/langs/sw_SW/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/sw_SW/mrp.lang
+++ b/htdocs/langs/sw_SW/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/sw_SW/opensurvey.lang b/htdocs/langs/sw_SW/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/sw_SW/opensurvey.lang
+++ b/htdocs/langs/sw_SW/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/sw_SW/partnership.lang b/htdocs/langs/sw_SW/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/sw_SW/partnership.lang
+++ b/htdocs/langs/sw_SW/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/sw_SW/printing.lang b/htdocs/langs/sw_SW/printing.lang
index cc26879e4f1..bd9094f213d 100644
--- a/htdocs/langs/sw_SW/printing.lang
+++ b/htdocs/langs/sw_SW/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -19,7 +19,7 @@ UserConf=Setup per user
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
@@ -46,7 +46,9 @@ IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/sw_SW/productbatch.lang
+++ b/htdocs/langs/sw_SW/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/sw_SW/propal.lang
+++ b/htdocs/langs/sw_SW/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/sw_SW/receptions.lang b/htdocs/langs/sw_SW/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/sw_SW/receptions.lang
+++ b/htdocs/langs/sw_SW/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/sw_SW/salaries.lang
+++ b/htdocs/langs/sw_SW/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/sw_SW/sendings.lang
+++ b/htdocs/langs/sw_SW/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/sw_SW/ticket.lang
+++ b/htdocs/langs/sw_SW/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang
index e34078e8fc2..9210ede360c 100644
--- a/htdocs/langs/sw_SW/trips.lang
+++ b/htdocs/langs/sw_SW/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/sw_SW/withdrawals.lang
+++ b/htdocs/langs/sw_SW/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/sw_SW/workflow.lang
+++ b/htdocs/langs/sw_SW/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/tg_TJ/accountancy.lang b/htdocs/langs/tg_TJ/accountancy.lang
new file mode 100644
index 00000000000..ed4fdf9af82
--- /dev/null
+++ b/htdocs/langs/tg_TJ/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Баҳисобгирии муҳосибӣ
+Accounting=Баҳисобгирии муҳосибӣ
+ACCOUNTING_EXPORT_SEPARATORCSV=Ҷудокунандаи сутун барои файли содиротӣ
+ACCOUNTING_EXPORT_DATE=Формати сана барои содироти файл
+ACCOUNTING_EXPORT_PIECE=Шумораи қисмҳоро содир кунед
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Бо ҳисоби ҷаҳонӣ содирот кунед
+ACCOUNTING_EXPORT_LABEL=Нишони содирот
+ACCOUNTING_EXPORT_AMOUNT=Маблағи содирот
+ACCOUNTING_EXPORT_DEVISE=Асъори содиротӣ
+Selectformat=Форматро барои файл интихоб кунед
+ACCOUNTING_EXPORT_FORMAT=Форматро барои файл интихоб кунед
+ACCOUNTING_EXPORT_ENDLINE=Навъи бозгашти вагонро интихоб кунед
+ACCOUNTING_EXPORT_PREFIX_SPEC=Префикси номи файлро муайян кунед
+ThisService=Ин хидмат
+ThisProduct=Ин маҳсулот
+DefaultForService=Пешфарз барои хидмат
+DefaultForProduct=Пешфарз барои маҳсулот
+ProductForThisThirdparty=Маҳсулот барои ин тарафи сеюм
+ServiceForThisThirdparty=Хидмат барои ин шахси сеюм
+CantSuggest=Тавсия дода наметавонад
+AccountancySetupDoneFromAccountancyMenu=Аксар танзимоти баҳисобгирӣ аз менюи %s анҷом дода мешавад
+ConfigAccountingExpert=Танзимоти баҳисобгирии модул (вуруди дубора)
+Journalization=Журналистика
+Journals=Маҷаллаҳо
+JournalFinancial=Маҷаллаҳои молиявӣ
+BackToChartofaccounts=Нақшаи баргардонидани ҳисобҳо
+Chartofaccounts=Нақшаи ҳисобҳо
+ChartOfSubaccounts=Нақшаи ҳисобҳои инфиродӣ
+ChartOfIndividualAccountsOfSubsidiaryLedger=Нақшаи ҳисобҳои инфиродии дафтари фаръӣ
+CurrentDedicatedAccountingAccount=Ҳисоби ҷории бахшидашуда
+AssignDedicatedAccountingAccount=Ҳисоби нав барои таъин кардан
+InvoiceLabel=Этикети фактура
+OverviewOfAmountOfLinesNotBound=Шарҳи миқдори сатрҳое, ки ба ҳисоби баҳисобгирӣ алоқаманд нестанд
+OverviewOfAmountOfLinesBound=Шарҳи миқдори сатрҳое, ки аллакай ба ҳисоби баҳисобгирӣ баста шудаанд
+OtherInfo=Маълумоти дигар
+DeleteCptCategory=Ҳисоби муҳосибиро аз гурӯҳ хориҷ кунед
+ConfirmDeleteCptCategory=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоби баҳисобгириро аз гурӯҳи ҳисобҳои баҳисобгирӣ хориҷ кунед?
+JournalizationInLedgerStatus=Ҳолати журналистика
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Гурӯҳ холӣ аст, танзимоти гурӯҳи баҳисобгирии инфиродиро тафтиш кунед
+DetailByAccount=Тафсилотро аз рӯи ҳисоб нишон диҳед
+AccountWithNonZeroValues=Ҳисобҳо бо арзишҳои ғайри сифр
+ListOfAccounts=Рӯйхати ҳисобҳо
+CountriesInEEC=Кишварҳои Иттиҳоди Аврупо
+CountriesNotInEEC=Кишварҳое, ки дар ИАА нестанд
+CountriesInEECExceptMe=Кишварҳо дар ЕЭК ба истиснои %s
+CountriesExceptMe=Ҳама кишварҳо ба истиснои %s
+AccountantFiles=Ҳуҷҷатҳои манбаъро содир кунед
+ExportAccountingSourceDocHelp=Бо ин асбоб, шумо метавонед рӯйдодҳои манбаъро (рӯйхат дар CSV ва PDF), ки барои тавлиди ҳисобдории шумо истифода шудаанд, содир кунед.
+ExportAccountingSourceDocHelp2=Барои содироти маҷаллаҳои худ, вуруди менюи %s - %s -ро истифода баред.
+VueByAccountAccounting=Аз ҳисоби ҳисоби баҳисобгирӣ дидан кунед
+VueBySubAccountAccounting=Бо зерсохтори баҳисобгирӣ дидан кунед
+
+MainAccountForCustomersNotDefined=Ҳисоби асосии баҳисобгирии муштариён, ки дар танзим муайян нашудаанд
+MainAccountForSuppliersNotDefined=Ҳисоби асосии баҳисобгирии фурӯшандагон, ки дар танзим муайян нашудаанд
+MainAccountForUsersNotDefined=Ҳисоби асосии баҳисобгирӣ барои корбароне, ки дар танзим муайян нашудаанд
+MainAccountForVatPaymentNotDefined=Ҳисоби асосии баҳисобгирии пардохти ААИ дар танзим муқаррар нашудааст
+MainAccountForSubscriptionPaymentNotDefined=Ҳисоби асосии баҳисобгирии пардохти обуна дар танзимот муайян нашудааст
+
+AccountancyArea=Минтақаи баҳисобгирӣ
+AccountancyAreaDescIntro=Истифодаи модули ҳисобдорӣ дар якчанд марҳила сурат мегирад:
+AccountancyAreaDescActionOnce=Амалҳои зерин одатан танҳо як маротиба ё дар як сол як маротиба иҷро карда мешаванд ...
+AccountancyAreaDescActionOnceBis=Қадамҳои минбаъда бояд барои сарфаи вақти шумо дар оянда бо пешниҳоди ҳисоби дурусти баҳисобгирии муҳосибӣ ҳангоми навиштани рӯзноманигорӣ анҷом дода шаванд (сабт дар маҷаллаҳо ва дафтари умумӣ)
+AccountancyAreaDescActionFreq=Амалҳои зерин одатан барои ширкатҳои хеле калон ҳар моҳ, ҳафта ё рӯз иҷро карда мешаванд ...
+
+AccountancyAreaDescJournalSetup=ҚАДАМИ %s: Аз менюи %s мундариҷаи рӯйхати журнали худро созед ё тафтиш кунед
+AccountancyAreaDescChartModel=ҚАДАМИ %s: мавҷуд будани модели диаграммаи ҳисобро тафтиш кунед ё аз менюи %s эҷод кунед
+AccountancyAreaDescChart=ҚАДАМИ %s: Диаграммаи ҳисоби худро аз менюи %s интихоб кунед ва | ё пур кунед.
+
+AccountancyAreaDescVat=ҚАДАМИ %s: Ҳисобҳои баҳисобгирии ҳар як Меъёрҳои андоз аз арзиши иловашударо муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescDefault=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгириро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescExpenseReport=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии ҳар як намуди ҳисоботи хароҷотро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescSal=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии музди меҳнатро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescContrib=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии хароҷоти махсусро муайян кунед (андозҳои гуногун). Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescDonation=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии хайрияро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescSubscription=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии аъзоёнро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescMisc=ҚАДАМИ %s: Ҳисоби пешфарзии ҳатмӣ ва ҳисобҳои пешфарзро барои амалиётҳои гуногун муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescLoan=ҚАДАМИ %s: Ҳисобҳои пешфарзии баҳисобгирии қарзҳоро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescBank=ҚАДАМИ %s: Ҳисобҳои баҳисобгирӣ ва коди маҷаллаҳоро барои ҳар як бонк ва ҳисобҳои молиявӣ муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescProd=ҚАДАМИ %s: Ҳисобҳои баҳисобгирии маҳсулот/хидматҳои худро муайян кунед. Барои ин, вуруди менюи %s -ро истифода баред.
+
+AccountancyAreaDescBind=ҚАДАМИ %s: Ҳатмии хатҳои мавҷудаи %s ва ҳисоби баҳисобгирии муҳосибиро тафтиш кунед, аз ин рӯ, барнома метавонад дар як клик амалиётҳоро дар дафтарчаи журналӣ ба қайд гирад. Пайвастҳои пурраи гумшуда. Барои ин, вуруди менюи %s -ро истифода баред.
+AccountancyAreaDescWriteRecords=ҚАДАМИ %s: Амалиётҳоро ба дафтар нависед. Барои ин ба менюи <strong> %s </strong> ворид шавед ва тугмаи <strong> %s a0a65d071f6fc9z -ро пахш кунед.
+AccountancyAreaDescAnalyze=ҚАДАМИ %s: Амалҳои мавҷударо илова ё таҳрир кунед ва ҳисоботҳо ва содиротро эҷод кунед.
+
+AccountancyAreaDescClosePeriod=ҚАДАМ %s: Давраи пӯшида, то мо дар оянда тағирот ворид карда натавонем.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=Қадами ҳатмӣ дар танзим ба анҷом нарасидааст (маҷаллаи рамзи баҳисобгирӣ барои ҳама суратҳисобҳои бонкӣ муайян нашудааст)
+Selectchartofaccounts=Нақшаи ҳисобҳои фаъолро интихоб кунед
+ChangeAndLoad=Тағир додан ва бор кардан
+Addanaccount=Ҳисоби баҳисобгирӣ илова кунед
+AccountAccounting=Ҳисоби баҳисобгирӣ
+AccountAccountingShort=Ҳисоб
+SubledgerAccount=Ҳисоби зерпардохт
+SubledgerAccountLabel=Барчаспҳои ҳисоби зерпардохт
+ShowAccountingAccount=Нишон додани ҳисоби баҳисобгирӣ
+ShowAccountingJournal=Нишон додани маҷаллаи баҳисобгирӣ
+ShowAccountingAccountInLedger=Ҳисобгирии муҳосибиро дар дафтар нишон диҳед
+ShowAccountingAccountInJournals=Нишон додани ҳисоби баҳисобгирӣ дар маҷаллаҳо
+AccountAccountingSuggest=Ҳисоби баҳисобгирӣ пешниҳод карда мешавад
+MenuDefaultAccounts=Ҳисобҳои пешфарз
+MenuBankAccounts=Ҳисобҳои бонкӣ
+MenuVatAccounts=Ҳисобҳои андоз аз арзиши иловашуда
+MenuTaxAccounts=Ҳисобҳои андоз
+MenuExpenseReportAccounts=Ҳисоботи ҳисоботи хароҷот
+MenuLoanAccounts=Ҳисобҳои қарзӣ
+MenuProductsAccounts=Ҳисобҳои маҳсулот
+MenuClosureAccounts=Ҳисобҳои басташавӣ
+MenuAccountancyClosure=Бастани
+MenuAccountancyValidationMovements=Ҳаракатҳоро тасдиқ кунед
+ProductsBinding=Ҳисобҳои маҳсулот
+TransferInAccounting=Интиқол дар баҳисобгирӣ
+RegistrationInAccounting=Бақайдгирӣ дар баҳисобгирӣ
+Binding=Ҳатмӣ ба ҳисобҳо
+CustomersVentilation=Ҳатмии фактураи муштарӣ
+SuppliersVentilation=Ҳисобнома -фактураи фурӯшанда
+ExpenseReportsVentilation=Ҳатмии ҳисоботи хароҷот
+CreateMvts=Эҷоди амалиёти нав
+UpdateMvts=Тағир додани амалиёт
+ValidTransaction=Транзаксияро тасдиқ кунед
+WriteBookKeeping=Амалиётҳоро дар баҳисобгирӣ ба қайд гиред
+Bookkeeping=Китоб
+BookkeepingSubAccount=Подшоҳ
+AccountBalance=Тавозуни суратҳисоб
+ObjectsRef=Манбаи объекти истинод
+CAHTF=Фурӯшандаи умумии харид пеш аз андоз
+TotalExpenseReport=Ҳисоботи умумии хароҷот
+InvoiceLines=Хатҳои ҳисобнома -фактураҳо барои пайванд кардан
+InvoiceLinesDone=Хатҳои сарҳадии фактураҳо
+ExpenseReportLines=Ҳисоботи хатҳои хароҷот барои ҳатмӣ
+ExpenseReportLinesDone=Ҳисоботи хатҳои маҳдуд
+IntoAccount=Пайвастшавӣ бо ҳисоби баҳисобгирӣ
+TotalForAccount=Ҳисоби умумии баҳисобгирӣ
+
+
+Ventilate=Бандад
+LineId=Хати ID
+Processing=Коркарди
+EndProcessing=Раванд қатъ шуд.
+SelectedLines=Хатҳои интихобшуда
+Lineofinvoice=Хатти фактура
+LineOfExpenseReport=Ҳисоботи хатти хароҷот
+NoAccountSelected=Ҳеҷ як ҳисоби баҳисобгирӣ интихоб нашудааст
+VentilatedinAccount=Ба ҳисоби баҳисобгирӣ бо муваффақият пайваст шуд
+NotVentilatedinAccount=Ба ҳисоби баҳисобгирӣ вобаста нест
+XLineSuccessfullyBinded=Маҳсулот/хидматҳои %s бомуваффақият ба суратҳисоби муҳосибӣ пайваст карда шуданд
+XLineFailedToBeBinded=Маҳсулот/хидматҳои %s ба ягон ҳисоби баҳисобгирӣ вобастагӣ надоштанд
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Шумораи ниҳоии сатрҳо дар рӯйхат ва саҳифаи ҳатмӣ (тавсия дода мешавад: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ҷудокунии саҳифаи "Ҳатмӣ ба кор" -ро бо унсурҳои охирин оғоз кунед
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ба навъбандии саҳифа "Ҳатмӣ иҷро шуд" аз ҷониби унсурҳои охирин оғоз кунед
+
+ACCOUNTING_LENGTH_DESCRIPTION=Тавсифи маҳсулот ва хидматҳоро дар рӯйхат пас аз x ҳарф буред (Беҳтарин = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Шакли тавсифи ҳисоби маҳсулот ва хидматҳоро дар рӯйхатҳо пас аз x ҳарф буред (Беҳтарин = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Давомнокии суратҳисобҳои умумӣ (Агар шумо дар ин ҷо 6 -ро таъин кунед, ҳисоби '706' дар экран мисли '706000' пайдо мешавад)
+ACCOUNTING_LENGTH_AACCOUNT=Дарозии ҳисобҳои баҳисобгирии шахсони сеюм (Агар шумо дар ин ҷо 6-ро таъин кунед, ҳисоби '401' дар экран мисли '401000' пайдо мешавад)
+ACCOUNTING_MANAGE_ZERO=Иҷозат диҳед, ки шумораи охири сифрҳоро дар охири ҳисоби баҳисобгирӣ идора кунед. Ба баъзе кишварҳо лозим аст (ба монанди Швейтсария). Агар ба хомӯшӣ таъин шуда бошад (пешфарз), шумо метавонед ду параметрҳои зеринро таъин кунед, то аз барнома илова кардани сифрҳои виртуалӣ дархост кунанд.
+BANK_DISABLE_DIRECT_INPUT=Сабти мустақими амалиёт дар суратҳисоби бонкиро хомӯш кунед
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Экспорти лоиҳаро дар маҷалла фаъол созед
+ACCOUNTANCY_COMBO_FOR_AUX=Рӯйхати combo -ро барои ҳисоби фаръӣ фаъол созед (агар шумо шумораи зиёди шахсони сеюм дошта бошед, қобилияти ҷустуҷӯи як қисми арзишро вайрон кунед)
+ACCOUNTING_DATE_START_BINDING=Санаи оғози ҳатмӣ ва интиқол дар муҳосиботро муайян кунед. Дар зери ин сана амалиётҳо ба ҳисобдорӣ гузаронида намешаванд.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Ҳангоми интиқоли ҳисобдорӣ, давраи пешфарзро бо нобаёнӣ интихоб кунед
+
+ACCOUNTING_SELL_JOURNAL=Журнал фурӯшед
+ACCOUNTING_PURCHASE_JOURNAL=Журнал харед
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Маҷаллаи гуногун
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Маҷаллаи ҳисоботи хароҷот
+ACCOUNTING_SOCIAL_JOURNAL=Маҷаллаи иҷтимоӣ
+ACCOUNTING_HAS_NEW_JOURNAL=Маҷаллаи нав дорад
+
+ACCOUNTING_RESULT_PROFIT=Ҳисоби баҳисобгирии натиҷаҳо (фоида)
+ACCOUNTING_RESULT_LOSS=Ҳисоби баҳисобгирии натиҷаҳо (талафот)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Маҷаллаи басташавӣ
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Ҳисоби баҳисобгирии интиқоли бонкӣ
+TransitionalAccount=Ҳисоби интиқоли бонк
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Ҳисоби баҳисобгирии интизорӣ
+DONATION_ACCOUNTINGACCOUNT=Ҳисоби баҳисобгирӣ барои бақайдгирии хайрияҳо
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Ҳисоби баҳисобгирӣ барои бақайдгирии обунаҳо
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои бақайдгирии пасандози муштарӣ
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои маҳсулоти харидашуда (агар дар варақаи маҳсулот муайян нашуда бошад) истифода мешавад
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои маҳсулоти харидашуда дар EEC (агар дар варақаи маҳсулот муайян нашуда бошад)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои маҳсулоти харидашуда ва берун аз ИА ворид карда мешавад (агар дар варақаи маҳсулот муайян нашуда бошад)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои маҳсулоти фурӯхташуда (агар дар варақаи маҳсулот муайян нашуда бошад)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Ҳисоби баҳисобгирӣ барои маҳсулоти дар EEC фурӯхташуда (агар дар варақаи маҳсулот муайян нашуда бошад)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои маҳсулоти фурӯхташуда ва берун аз EEC содиршуда (агар дар варақаи маҳсулот муайян нашуда бошад)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои хидматҳои харидашуда (агар дар варақаи хидмат муайян нашуда бошад) истифода мешавад
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои хидматҳои харидашуда дар EEC (агар дар варақаи хидматӣ муайян нашуда бошад) истифода мешавад
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои хидматҳои харидашуда ва берун аз EEC воридшуда (агар дар варақаи хидматрасонӣ муайян нашуда бошад) истифода мешавад
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои хидматҳои фурӯхташуда (агар дар варақаи хидмат муайян нашуда бошад) истифода мешавад
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои хидматҳои дар EEC фурӯхташуда (агар дар варақаи хидматрасонӣ муайян нашуда бошад) истифода мешавад
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Ҳисоби баҳисобгирии муҳосибӣ барои хидматҳои фурӯхташуда ва берун аз EEC (агар дар варақаи хидматрасонӣ муайян нашуда бошад) истифода мешавад
+
+Doctype=Навъи ҳуҷҷат
+Docdate=Сана
+Docref=Маълумотнома
+LabelAccount=Ҳисоби нишона
+LabelOperation=Амалиёти тамғагузорӣ
+Sens=Самт
+AccountingDirectionHelp=Барои ҳисоби баҳисобгирии муштарӣ, барои сабт кардани пардохте, ки шумо гирифтаед, Кредитро истифода баред
+LetteringCode=Рамзи навиштан
+Lettering=Навиштан
+Codejournal=Маҷалла
+JournalLabel=Нишони рӯзнома
+NumPiece=Рақами дона
+TransactionNumShort=Адад муомилот
+AccountingCategory=Гурӯҳи фармоишӣ
+GroupByAccountAccounting=Гурӯҳбандӣ аз рӯи ҳисоби китоби умумӣ
+GroupBySubAccountAccounting=Гурӯҳбандӣ аз рӯи ҳисоби зерпардохт
+AccountingAccountGroupsDesc=Шумо метавонед дар ин ҷо баъзе гурӯҳҳои баҳисобгирии муҳосибиро муайян кунед. Онҳо барои ҳисоботи шахсии баҳисобгирӣ истифода мешаванд.
+ByAccounts=Аз рӯи ҳисобҳо
+ByPredefinedAccountGroups=Аз рӯи гурӯҳҳои пешакӣ муайяншуда
+ByPersonalizedAccountGroups=Аз ҷониби гурӯҳҳои инфиродӣ
+ByYear=Аз рӯи сол
+NotMatch=Танзим нашудааст
+DeleteMvt=Баъзе хатҳои амалиётро аз баҳисобгирӣ нест кунед
+DelMonth=Моҳ барои нест кардан
+DelYear=Сол барои нест кардан
+DelJournal=Журнал барои нест кардан
+ConfirmDeleteMvt=Ин ҳама сатрҳои амалиёти баҳисобгирии сол/моҳ ва/ё маҷаллаи мушаххасро нест мекунад (Ҳадди ақал як меъёр лозим аст). Шумо бояд хусусияти '%s' -ро дубора истифода баред, то сабти нестшударо дар дафтар баргардонед.
+ConfirmDeleteMvtPartial=Ин амалиётро аз баҳисобгирӣ нест мекунад (ҳама хатҳои амалиёти марбут ба як амалиёт нест карда мешаванд)
+FinanceJournal=Маҷаллаи молиявӣ
+ExpenseReportsJournal=Маҷаллаи ҳисоботи хароҷот
+DescFinanceJournal=Маҷаллаи молиявӣ, аз ҷумла ҳама намуди пардохтҳо бо суратҳисоби бонкӣ
+DescJournalOnlyBindedVisible=Ин назари сабтест, ки ба суратҳисоби баҳисобгирӣ вобастагӣ дорад ва онҳоро дар маҷаллаҳо ва дафтарчаҳо сабт кардан мумкин аст.
+VATAccountNotDefined=Ҳисоб барои ААИ муайян карда нашудааст
+ThirdpartyAccountNotDefined=Ҳисоби шахси сеюм муайян карда нашудааст
+ProductAccountNotDefined=Ҳисоби маҳсулот муайян карда нашудааст
+FeeAccountNotDefined=Ҳисоб барои пардохт муайян карда нашудааст
+BankAccountNotDefined=Ҳисоби бонк муайян карда нашудааст
+CustomerInvoicePayment=Пардохти муштарии ҳисобнома -фактура
+ThirdPartyAccount=Ҳисоби тарафи сеюм
+NewAccountingMvt=Амали нав
+NumMvts=Шумораи муомилот
+ListeMvts=Рӯйхати ҳаракатҳо
+ErrorDebitCredit=Дебет ва кредит наметавонанд дар як вақт арзиш дошта бошанд
+AddCompteFromBK=Ба гурӯҳ ҳисобҳои баҳисобгирӣ илова кунед
+ReportThirdParty=Ҳисоби тарафи сеюмро номбар кунед
+DescThirdPartyReport=Дар ин ҷо ба рӯйхати мизоҷон ва фурӯшандагони тарафи сеюм ва ҳисобҳои баҳисобгирии онҳо муроҷиат кунед
+ListAccounts=Рӯйхати ҳисобҳои муҳосибӣ
+UnknownAccountForThirdparty=Ҳисоби тарафи сеюми номаълум. Мо %s -ро истифода хоҳем бурд
+UnknownAccountForThirdpartyBlocking=Ҳисоби тарафи сеюми номаълум. Хатои басташавӣ
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Ҳисоби зерпардохт муайян нашудааст ё шахси сеюм ё корбар номаълум. Мо %s -ро истифода хоҳем бурд
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Шахси номаълум ва зерпардохти тарафи сеюм дар бораи пардохт муайян карда нашудааст. Мо арзиши ҳисоби зерпардохтро холӣ нигоҳ медорем.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Ҳисоби зерпардохт муайян нашудааст ё шахси сеюм ё корбар номаълум. Хатогии басташавӣ.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ҳисоби тарафи сеюми номаълум ва ҳисоби интизорӣ муайян карда нашудааст. Хатои басташавӣ
+PaymentsNotLinkedToProduct=Пардохт ба ягон маҳсулот / хидмат алоқаманд нест
+OpeningBalance=Тавозуни кушод
+ShowOpeningBalance=Нишон додани тавозуни кушод
+HideOpeningBalance=Пинҳон кардани тавозуни кушод
+ShowSubtotalByGroup=Нишон додани маҷмӯа аз рӯи сатҳ
+
+Pcgtype=Гурӯҳи ҳисоб
+PcgtypeDesc=Гурӯҳи ҳисобҳо ҳамчун меъёрҳои пешакӣ муайяншудаи 'филтр' ва 'гурӯҳбандӣ' барои баъзе ҳисоботҳои баҳисобгирӣ истифода мешаванд. Масалан, 'ДАРОМАД' ё 'ХАРОҶО' ҳамчун гурӯҳҳо барои ҳисобҳои баҳисобгирии маҳсулот барои таҳияи гузориши хароҷот/даромад истифода мешаванд.
+
+Reconcilable=Оштӣ
+
+TotalVente=Маблағи умумии гардиш пеш аз андоз
+TotalMarge=Маржаи умумии фурӯш
+
+DescVentilCustomer=Дар ин ҷо рӯйхати хатҳои фактураи муштариёнро, ки ба суратҳисоби баҳисобгирии маҳсулот баста шудаанд, баррасӣ кунед
+DescVentilMore=Дар аксари ҳолатҳо, агар шумо маҳсулот ё хидматҳои пешакӣ муайяншударо истифода баред ва рақами суратҳисобро дар корти маҳсулот/хидмат гузоштед, барнома қодир аст, ки байни хатҳои ҳисобнома -фактураи шумо ва суратҳисоби муҳосибии нақшаи суратҳисобҳои шумо ҳатмӣ бошад. як клик бо тугмаи <strong> "%s" </strong>. Агар ҳисоб дар кортҳои маҳсулот/хидматрасонӣ насб нашуда бошад ё агар шумо то ҳол баъзе сатрҳои ба суратҳисоб алоқаманд набошед, шумо бояд аз менюи "<strong> %s </strong>" дастӣ ҳатмӣ кунед.
+DescVentilDoneCustomer=Дар ин ҷо ба рӯйхати хатҳои муштариёни ҳисобнома -фактура ва ҳисоби баҳисобгирии маҳсулоти онҳо муроҷиат кунед
+DescVentilTodoCustomer=Хатҳои фактураро, ки аллакай бо ҳисоби баҳисобгирии маҳсулот баста нашудаанд, бандед
+ChangeAccount=Ҳисоби баҳисобгирии маҳсулот/хидматро барои хатҳои интихобшуда бо ҳисоби баҳисобгирии зерин иваз кунед:
+Vide=-
+DescVentilSupplier=Дар ин ҷо ба рӯйхати хатҳои фактураи фурӯшанда муроҷиат кунед, ки ба суратҳисоби баҳисобгирии маҳсулот баста ё ҳанӯз баста нашудаанд (танҳо сабтҳое, ки ҳоло дар муҳосибот интиқол дода нашудаанд) намоёнанд)
+DescVentilDoneSupplier=Дар ин ҷо ба рӯйхати хатҳои фактураҳои фурӯшанда ва ҳисоби баҳисобгирии онҳо муроҷиат кунед
+DescVentilTodoExpenseReport=Хатҳои ҳисоботи хароҷотро, ки аллакай бо ҳисоби баҳисобгирии пардохтҳо алоқаманд нестанд, пайваст кунед
+DescVentilExpenseReport=Дар ин ҷо ба рӯйхати хатҳои ҳисоботи хароҷот, ки ба суратҳисоби баҳисобгирӣ вобастаанд, муроҷиат кунед
+DescVentilExpenseReportMore=Агар шумо ҳисоби баҳисобгирии муҳосибиро аз рӯи хатҳои ҳисоботи хароҷот танзим кунед, барнома метавонад ҳама ҳатмиро байни хатҳои ҳисоботи хароҷоти шумо ва ҳисоби баҳисобгирии нақшаи ҳисобҳои шумо иҷро кунад, танҳо дар як клик бо тугмаи <strong> "%s" </strong>. Агар ҳисоб дар луғати пардохт муқаррар нашуда бошад ё агар шумо то ҳол баъзе сатрҳои ба ягон ҳисоб алоқаманд надошта бошед, шумо бояд аз менюи "<strong> %s </strong>" дастӣ ҳатмӣ кунед.
+DescVentilDoneExpenseReport=Дар ин ҷо ба рӯйхати хатҳои ҳисобот дар бораи хароҷот ва ҳисоби баҳисобгирии хароҷоти онҳо муроҷиат кунед
+
+Closure=Бастани солона
+DescClosure=Дар ин ҷо шумораи ҳаракатҳо аз рӯи моҳро баррасӣ кунед, ки тасдиқ нашудаанд ва солҳои молиявӣ аллакай кушода шудаанд
+OverviewOfMovementsNotValidated=Қадами 1/ Шарҳи ҳаракатҳо тасдиқ нашудааст. (Барои бастани соли молиявӣ зарур аст)
+AllMovementsWereRecordedAsValidated=Ҳама ҳаракатҳо ҳамчун тасдиқшуда сабт карда шуданд
+NotAllMovementsCouldBeRecordedAsValidated=На ҳама ҳаракатҳоро метавон ҳамчун тасдиқшуда сабт кард
+ValidateMovements=Ҳаракатҳоро тасдиқ кунед
+DescValidateMovements=Ҳама гуна тағир ё нест кардани навиштан, навиштан ва нест кардан манъ карда мешавад. Ҳама сабтҳо барои машқ бояд тасдиқ карда шаванд, вагарна пӯшида намешавад
+
+ValidateHistory=Ба таври худкор пайваст кунед
+AutomaticBindingDone=Пайвасткунии автоматӣ анҷом дода шуд
+
+ErrorAccountancyCodeIsAlreadyUse=Хато, шумо наметавонед ин ҳисоби баҳисобгириро нест кунед, зеро он истифода мешавад
+MvtNotCorrectlyBalanced=Ҳаракат дуруст тавозун нашудааст. Дебет = %s | Кредит = %s
+Balancing=Тавозун
+FicheVentilation=Корти ҳатмӣ
+GeneralLedgerIsWritten=Амалиётҳо дар дафтар навишта мешаванд
+GeneralLedgerSomeRecordWasNotRecorded=Баъзе транзаксияҳоро нашр кардан ғайриимкон буд. Агар паёми хатогии дигар вуҷуд надошта бошад, ин шояд аз он сабаб бошад, ки онҳо аллакай рӯзноманигор буданд.
+NoNewRecordSaved=Дигар сабти журналистон нест
+ListOfProductsWithoutAccountingAccount=Рӯйхати маҳсулоте, ки ба ягон ҳисоби баҳисобгирӣ вобастагӣ надоранд
+ChangeBinding=Пайвастшавиро тағир диҳед
+Accounted=Дар дафтари баҳисобгирӣ
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Нишон додани дарсӣ
+NotReconciled=Оштӣ нашудааст
+WarningRecordWithoutSubledgerAreExcluded=Огоҳӣ, ҳама амалиёте, ки ҳисоби зерҳисобиро муайян накардаанд, филтр карда шудаанд ва аз ин намуд хориҷ карда шудаанд
+
+## Admin
+BindingOptions=Вариантҳои ҳатмӣ
+ApplyMassCategories=Категорияҳои оммавиро татбиқ кунед
+AddAccountFromBookKeepingWithNoCategories=Ҳисоби дастрас ҳоло дар гурӯҳи фардӣ нест
+CategoryDeleted=Категорияи ҳисоби баҳисобгирӣ хориҷ карда шуд
+AccountingJournals=Маҷаллаҳои баҳисобгирӣ
+AccountingJournal=Журнали баҳисобгирӣ
+NewAccountingJournal=Маҷаллаи нави баҳисобгирӣ
+ShowAccountingJournal=Нишон додани маҷаллаи баҳисобгирӣ
+NatureOfJournal=Табиати рӯзнома
+AccountingJournalType1=Амалиётҳои гуногун
+AccountingJournalType2=Фурӯш
+AccountingJournalType3=Харидҳо
+AccountingJournalType4=Бонк
+AccountingJournalType5=Ҳисобот оид ба хароҷот
+AccountingJournalType8=Инвентаризатсия
+AccountingJournalType9=Нав-дорад
+ErrorAccountingJournalIsAlreadyUse=Ин маҷалла аллакай истифода мешавад
+AccountingAccountForSalesTaxAreDefinedInto=Эзоҳ: Ҳисоби баҳисобгирии андоз аз фурӯш дар менюи <b> %s </b> - <b> %s </b> муайян карда шудааст
+NumberOfAccountancyEntries=Шумораи сабтҳо
+NumberOfAccountancyMovements=Шумораи ҳаракатҳо
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Ҳатмӣ ва интиқол дар муҳосибот дар фурӯшро хомӯш кунед (фактураҳои муштариён ҳангоми баҳисобгирӣ ба назар гирифта намешаванд)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Ҳатмӣ ва интиқол дар муҳосибот ҳангоми харидро хомӯш кунед (фактураҳои фурӯшанда ҳангоми баҳисобгирӣ ба назар гирифта намешаванд)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Ҳатмӣ ва интиқол дар муҳосибот дар ҳисоботи хароҷотро хомӯш кунед (ҳисоботи хароҷот ҳангоми баҳисобгирӣ ба назар гирифта намешаванд)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Тасдиқи тавлиди файли содироти баҳисобгирӣ?
+ExportDraftJournal=Содироти маҷаллаи лоиҳа
+Modelcsv=Модели содирот
+Selectmodelcsv=Модели содиротро интихоб кунед
+Modelcsv_normal=Экспорти классикӣ
+Modelcsv_CEGID=Содирот барои Cptid Expert Comptabilité
+Modelcsv_COALA=Содирот барои Sage Coala
+Modelcsv_bob50=Содирот барои Sage BOB 50
+Modelcsv_ciel=Содирот барои Sage50, Ciel Compta ё Compta Evo. (Формат XIMPORT)
+Modelcsv_quadratus=Содирот барои Quadratus QuadraCompta
+Modelcsv_ebp=Содирот барои EBP
+Modelcsv_cogilog=Содирот барои Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Содирот барои LD Compta (v9) (Санҷиш)
+Modelcsv_LDCompta10=Содирот барои LD Compta (v10 ва боло)
+Modelcsv_openconcerto=Содирот барои OpenConcerto (Санҷиш)
+Modelcsv_configurable=CSV -и танзимшавандаро содир кунед
+Modelcsv_FEC=Содироти FEC
+Modelcsv_FEC2=Содироти FEC (Бо навиштани сана / баргардонидани ҳуҷҷат)
+Modelcsv_Sage50_Swiss=Содирот барои Sage 50 Швейтсария
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Содирот барои Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Нақшаи ҳисобҳо Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Баҳисобгирии муҳосибиро оғоз кунед
+InitAccountancyDesc=Ин саҳифа метавонад барои оғози ҳисоби баҳисобгирӣ дар маҳсулот ва хидматҳое, ки ҳисоби баҳисобгирии барои фурӯш ва харид муайяншударо надорад, истифода шавад.
+DefaultBindingDesc=Ин саҳифа метавонад барои насб кардани ҳисоби пешфарз истифода шавад барои пайваст кардани сабти муомилот дар бораи маоши пардохт, хайрия, андозҳо ва андоз аз арзиши иловашуда, вақте ки ягон ҳисоби мушаххаси баҳисобгирӣ насб нашудааст.
+DefaultClosureDesc=Ин саҳифа метавонад барои танзим кардани параметрҳое истифода шавад, ки барои бастани баҳисобгирӣ истифода мешаванд.
+Options=Имконот
+OptionModeProductSell=Фурӯши режим
+OptionModeProductSellIntra=Фурӯши режим дар EEC содир карда мешавад
+OptionModeProductSellExport=Фурӯши режим дар кишварҳои дигар содир карда мешавад
+OptionModeProductBuy=Хариди режим
+OptionModeProductBuyIntra=Хариди режиме, ки дар EEC ворид карда шудааст
+OptionModeProductBuyExport=Усули харид аз дигар кишварҳо ворид карда мешавад
+OptionModeProductSellDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии фурӯш нишон диҳед.
+OptionModeProductSellIntraDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии фурӯш дар EEC нишон диҳед.
+OptionModeProductSellExportDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии дигар фурӯши хориҷӣ нишон диҳед.
+OptionModeProductBuyDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии харид нишон диҳед.
+OptionModeProductBuyIntraDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии харид дар EEC нишон диҳед.
+OptionModeProductBuyExportDesc=Ҳама маҳсулотро бо ҳисоби баҳисобгирии дигар хариди хориҷӣ нишон диҳед.
+CleanFixHistory=Рамзи баҳисобгирӣ аз сатрҳое, ки дар ҷадвалҳои ҳисоб мавҷуд нестанд, хориҷ кунед
+CleanHistory=Ҳама пайвандҳоро барои соли интихобшуда аз нав танзим кунед
+PredefinedGroups=Гурӯҳҳои пешакӣ муайяншуда
+WithoutValidAccount=Бе ҳисоби дурусти бахшидашуда
+WithValidAccount=Бо ҳисоби дурусти бахшидашуда
+ValueNotIntoChartOfAccount=Ин арзиши ҳисоби баҳисобгирӣ дар нақшаи ҳисоб мавҷуд нест
+AccountRemovedFromGroup=Ҳисоб аз гурӯҳ хориҷ карда шуд
+SaleLocal=Фурӯши маҳаллӣ
+SaleExport=Фурӯши содирот
+SaleEEC=Фурӯш дар EEC
+SaleEECWithVAT=Фурӯш дар ИАА бо арзиши иловашуда бо арзиши иловашуда бекор нест, бинобар ин мо фикр мекунем, ки ин фурӯши дохилиидоравӣ нест ва ҳисоби пешниҳодшуда ҳисоби стандартии маҳсулот аст.
+SaleEECWithoutVATNumber=Фурӯш дар ЕЭК бидуни андоз аз арзиши иловашуда, аммо ID -и ААИ аз тарафи сеюм муайян карда нашудааст. Мо аз ҳисоби маҳсулот барои фурӯши стандартӣ бармегардем. Агар лозим бошад, шумо метавонед ID ААИ -и тарафи сеюм ё ҳисоби маҳсулотро ислоҳ кунед.
+
+## Dictionary
+Range=Меъёри ҳисоби баҳисобгирӣ
+Calculated=Ҳисоб карда шудааст
+Formula=Формула
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Баъзе қадамҳои ҳатмии насбкунӣ иҷро нашудаанд, лутфан онҳоро анҷом диҳед
+ErrorNoAccountingCategoryForThisCountry=Ҳеҷ як гурӯҳи ҳисобҳои баҳисобгирӣ барои кишвар %s мавҷуд нест (Ба хона нигаред - Танзимот - Луғатҳо)
+ErrorInvoiceContainsLinesNotYetBounded=Шумо кӯшиш мекунед, ки баъзе сатрҳои фактураро <strong> %s </strong> маҷалла гузоред, аммо баъзе сатрҳои дигар то ҳол ба ҳисоби муҳосибӣ маҳдуд нашудаанд. Интишори ҳамаи сатрҳои ҳисобнома -фактура барои ин ҳисобнома рад карда мешавад.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Баъзе сатрҳои фактура ба суратҳисоби баҳисобгирӣ вобаста нестанд.
+ExportNotSupported=Формати содиротии танзимшуда дар ин саҳифа дастгирӣ намешавад
+BookeppingLineAlreayExists=Сатрҳое, ки аллакай дар муҳосибот мавҷуданд
+NoJournalDefined=Ягон маҷалла муайян карда нашудааст
+Binded=Хатҳо баста шудаанд
+ToBind=Хатҳо барои пайвастан
+UseMenuToSetBindindManualy=Сатрҳо ҳанӯз баста нашудаанд, барои дастӣ бастани пайванд аз менюи <a href="%s"> %s </a> истифода баред
+
+## Import
+ImportAccountingEntries=Сабтҳои баҳисобгирӣ
+ImportAccountingEntriesFECFormat=Сабтҳои баҳисобгирӣ - формати FEC
+FECFormatJournalCode=Маҷаллаи кодҳо (JournalCode)
+FECFormatJournalLabel=Маҷаллаи тамғагузорӣ (JournalLib)
+FECFormatEntryNum=Рақами дона (EcritureNum)
+FECFormatEntryDate=Санаи порча (EcritureDate)
+FECFormatGeneralAccountNumber=Рақами ҳисоби умумӣ (CompteNum)
+FECFormatGeneralAccountLabel=Нишони ҳисоби умумӣ (CompteLib)
+FECFormatSubledgerAccountNumber=Рақами суратҳисоби зерпардохт (CompAuxNum)
+FECFormatSubledgerAccountLabel=Рақами суратҳисоби зерпардохт (CompAuxLib)
+FECFormatPieceRef=Реферат (PieceRef)
+FECFormatPieceDate=Эҷоди санаи порча (PieceDate)
+FECFormatLabelOperation=Амалиёти тамғагузорӣ (EcritureLib)
+FECFormatDebit=Дебет (дебет)
+FECFormatCredit=Кредит (кредит)
+FECFormatReconcilableCode=Рамзи мувофиқаткунанда (EcritureLet)
+FECFormatReconcilableDate=Санаи оштӣ (DateLet)
+FECFormatValidateDate=Санаи тасдиқшуда (ValidDate)
+FECFormatMulticurrencyAmount=Миқдори асъор (Montantdevise)
+FECFormatMulticurrencyCode=Рамзи бисёрҷониба (Idevise)
+
+DateExport=Содироти сана
+WarningReportNotReliable=Огоҳӣ, ин гузориш ба дафтарча асос наёфтааст, аз ин рӯ амалиётеро, ки дар дафтар ба таври дастӣ тағир дода шудааст, дар бар намегирад. Агар рӯзноманигории шумо нав бошад, назари ҳисобдорӣ дақиқтар аст.
+ExpenseReportJournal=Ҳисоботи хароҷоти рӯзнома
+InventoryJournal=Маҷаллаи инвентаризатсия
+
+NAccounts=ҳисобҳои %s
diff --git a/htdocs/langs/tg_TJ/admin.lang b/htdocs/langs/tg_TJ/admin.lang
new file mode 100644
index 00000000000..68170d9f436
--- /dev/null
+++ b/htdocs/langs/tg_TJ/admin.lang
@@ -0,0 +1,2211 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Бунёд
+Version=Версия
+Publisher=Ношир
+VersionProgram=Барномаи версия
+VersionLastInstall=Версияи ибтидоии насб
+VersionLastUpgrade=Навсозии версияи охирин
+VersionExperimental=Таҷрибавӣ
+VersionDevelopment=Рушд
+VersionUnknown=Номаълум
+VersionRecommanded=Тавсия дода мешавад
+FileCheck=Санҷишҳои беайбии файлҳо
+FileCheckDesc=Ин восита ба шумо имкон медиҳад, ки ҳар як файлро бо файли расмӣ муқоиса карда, беайбии файлҳо ва насби барномаи шуморо тафтиш кунед. Арзиши баъзе доимии танзимотро низ тафтиш кардан мумкин аст. Шумо метавонед ин асбобро барои муайян кардани он, ки ягон файл тағир дода шудааст, истифода баред (масалан, аз ҷониби ҳакер).
+FileIntegrityIsStrictlyConformedWithReference=Ягонагии файлҳо ба истинод қатъиян мувофиқ аст.
+FileIntegrityIsOkButFilesWereAdded=Санҷиши ягонагии файлҳо гузашт, аммо баъзе файлҳои нав илова карда шуданд.
+FileIntegritySomeFilesWereRemovedOrModified=Санҷиши ягонагии файлҳо ноком шуд. Баъзе файлҳо тағир дода шуданд, хориҷ карда шуданд ё илова карда шуданд.
+GlobalChecksum=Маблағи умумии глобалӣ
+MakeIntegrityAnalysisFrom=Таҳлили беайбии файлҳои барномаро аз
+LocalSignature=Имзои дохилии маҳаллӣ (камтар боэътимод)
+RemoteSignature=Имзои дурдаст (боэътимодтар)
+FilesMissing=Файлҳои гумшуда
+FilesUpdated=Файлҳои навшуда
+FilesModified=Файлҳои тағирёфта
+FilesAdded=Файлҳои иловашуда
+FileCheckDolibarr=Ягонагии файлҳои барномаро тафтиш кунед
+AvailableOnlyOnPackagedVersions=Файли маҳаллӣ барои тафтиши беайбӣ танҳо вақте дастрас аст, ки барнома аз бастаи расмӣ насб карда шавад
+XmlNotFound=Файли беайбии Xml -и барнома ёфт нашуд
+SessionId=ID сессия
+SessionSaveHandler=Корбар барои захира кардани сессияҳо
+SessionSavePath=Ҷойгоҳро захира кардани сессия
+PurgeSessions=Тоза кардани сессияҳо
+ConfirmPurgeSessions=Оё шумо дар ҳақиқат мехоҳед ҳамаи сессияҳоро тоза кунед? Ин ҳар як корбарро ҷудо мекунад (ба истиснои шумо).
+NoSessionListWithThisHandler=Сабткунандаи коркарди сессия, ки дар PHP -и шумо танзим шудааст, имкон намедиҳад, ки ҳамаи сессияҳои иҷрошаванда номбар карда шаванд.
+LockNewSessions=Пайвастҳои навро қулф кунед
+ConfirmLockNewSessions=Шумо мутмаин ҳастед, ки мехоҳед ягон пайвастагии нави Dolibarr -ро бо худ маҳдуд кунед? Танҳо корбари <b> %s </b> метавонад пас аз он пайваст шавад.
+UnlockNewSessions=Қулфи пайвастшавиро хориҷ кунед
+YourSession=Сессияи шумо
+Sessions=Сессияҳои корбарон
+WebUserGroup=Истифодабарандаи/веб -сервер
+PermissionsOnFiles=Иҷозатҳо ба файлҳо
+PermissionsOnFilesInWebRoot=Иҷозатҳо ба файлҳо дар феҳристи решаи веб
+PermissionsOnFile=Иҷозатҳо дар файли %s
+NoSessionFound=Чунин ба назар мерасад, ки конфигуратсияи PHP -и шумо ба рӯйхати сессияҳои фаъол иҷозат намедиҳад. Феҳристе, ки барои сабт кардани сессияҳо истифода мешавад (<b> %s </b>) метавонад ҳифз карда шавад (масалан, бо иҷозатҳои ОС ё директиваи PHP open_basedir).
+DBStoringCharset=Шабакаи пойгоҳи додаҳо барои нигоҳ доштани маълумот
+DBSortingCharset=Шабакаи пойгоҳи додаҳо барои мураттабсозии маълумот
+HostCharset=Шабакаи мизбон
+ClientCharset=Шабакаи муштарӣ
+ClientSortingCharset=Ҷамъоварии мизоҷон
+WarningModuleNotActive=Модули <b> %s </b> бояд фаъол карда шавад
+WarningOnlyPermissionOfActivatedModules=Дар ин ҷо танҳо иҷозатҳои марбут ба модулҳои фаъол нишон дода шудаанд. Шумо метавонед модулҳои дигарро дар саҳифаи Home-> Setup-> Modules фаъол созед.
+DolibarrSetup=Dolibarr насб ё навсозӣ кунед
+InternalUser=Истифодабарандаи дохилӣ
+ExternalUser=Истифодабарандаи беруна
+InternalUsers=Истифодабарандагони дохилӣ
+ExternalUsers=Истифодабарандагони беруна
+UserInterface=Интерфейси корбар
+GUISetup=Намоиш
+SetupArea=Ташкил кардан
+UploadNewTemplate=Шаблонҳои навро бор кунед
+FormToTestFileUploadForm=Шакл барои санҷиши боркунии файл (мувофиқи танзим)
+ModuleMustBeEnabled=Модул/барнома <b> %s </b> бояд фаъол карда шавад
+ModuleIsEnabled=Модул/барнома <b> %s </b> фаъол карда шудааст
+IfModuleEnabled=Эзоҳ: ҳа танҳо дар сурати фаъол будани модули <b> %s </b> самаранок аст
+RemoveLock=Хориҷ/тағйири номи файл <b> %s </b>, агар он мавҷуд бошад, барои истифодаи асбоби Навсозӣ/Насб иҷозат диҳед.
+RestoreLock=Файлро барқарор кунед <b> %s </b>, танҳо бо иҷозати хондан барои хомӯш кардани истифодаи минбаъдаи абзори Навсозӣ/Насб.
+SecuritySetup=Танзимоти амниятӣ
+PHPSetup=Танзимоти PHP
+OSSetup=Танзимоти OS
+SecurityFilesDesc=Дар ин ҷо имконоти марбут ба амниятро дар бораи боркунии файлҳо муайян кунед.
+ErrorModuleRequirePHPVersion=Хато, ин модул версияи PHP %s ё болотарро талаб мекунад
+ErrorModuleRequireDolibarrVersion=Хато, ин модул версияи Dolibarr %s ё баландтарро талаб мекунад
+ErrorDecimalLargerThanAreForbidden=Хато, дақиқии баландтар аз <b> %s </b> дастгирӣ намешавад.
+DictionarySetup=Танзими луғат
+Dictionary=Луғатҳо
+ErrorReservedTypeSystemSystemAuto=Арзиши 'system' ва 'systemauto' барои намуд ҳифз карда шудааст. Шумо метавонед 'корбар' -ро ҳамчун арзиш барои илова кардани сабти худ истифода баред
+ErrorCodeCantContainZero=Код наметавонад арзиши 0 дошта бошад
+DisableJavascript=Функсияҳои JavaScript ва Ajax -ро ғайрифаъол кунед
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Инчунин, агар шумо шумораи зиёди шахсони сеюм дошта бошед (> 100 000), шумо метавонед суръатро бо роҳи муқаррар кардани COMPANY_DONOTSEARCH_ANYWHERE ба 1 дар Setup-> Other афзоиш диҳед. Пас аз он ҷустуҷӯ то оғози сатр маҳдуд хоҳад шуд.
+UseSearchToSelectContactTooltip=Инчунин, агар шумо шумораи зиёди шахсони сеюм дошта бошед (> 100 000), шумо метавонед суръатро бо роҳи муқаррар кардани CONTACT_DONOTSEARCH_ANYWHERE ба 1 дар Setup-> Дигар афзоиш диҳед. Пас аз он ҷустуҷӯ то оғози сатр маҳдуд хоҳад шуд.
+DelaiedFullListToSelectCompany=Пеш аз бор кардани мундариҷаи рӯйхати таркибии шахсони сеюм, то пахш шудани тугма интизор шавед. <br> Ин метавонад иҷрои корро афзоиш диҳад, агар шумо шумораи зиёди шахсони сеюм дошта бошед, аммо он чандон қулай нест.
+DelaiedFullListToSelectContact=Пеш аз бор кардани мундариҷаи рӯйхати таркибии тамос то пахш шудани тугма интизор шавед. <br> Ин метавонад иҷрои корро афзоиш диҳад, агар шумо шумораи зиёди мухотибон дошта бошед, аммо он чандон қулай нест.
+NumberOfKeyToSearch=Шумораи аломатҳо барои оғоз кардани ҷустуҷӯ: %s
+NumberOfBytes=Шумораи байтҳо
+SearchString=Сатри ҷустуҷӯ
+NotAvailableWhenAjaxDisabled=Ҳангоми хомӯш кардани Ajax дастрас нест
+AllowToSelectProjectFromOtherCompany=Дар ҳуҷҷати шахси сеюм метавонад лоиҳаеро интихоб кунад, ки ба тарафи сеюми дигар пайванд аст
+TimesheetPreventAfterFollowingMonths=Вақти сабти пас аз чанд моҳи зерин сарфшударо пешгирӣ кунед
+JavascriptDisabled=JavaScript хомӯш карда шудааст
+UsePreviewTabs=Ҷадвалҳои пешнамоишро истифода баред
+ShowPreview=Намоиши пешнамоиш
+ShowHideDetails=Тафсилотро нишон диҳед-пинҳон кунед
+PreviewNotAvailable=Пешнамоиш дастрас нест
+ThemeCurrentlyActive=Мавзӯъ ҳоло фаъол аст
+MySQLTimeZone=TimeZone MySql (пойгоҳи додаҳо)
+TZHasNoEffect=Санаҳо дар сервери пойгоҳи додаҳо нигоҳ дошта мешаванд ва баргардонида мешаванд, гӯё ки онҳо ҳамчун сатри пешниҳодшуда нигоҳ дошта мешуданд. Минтақаи вақт танҳо ҳангоми истифодаи функсияи UNIX_TIMESTAMP таъсир мерасонад (ки онро Dolibarr истифода намебарад, аз ин рӯ пойгоҳи додаҳои TZ набояд таъсир расонад, ҳатто агар пас аз ворид кардани маълумот тағир дода шавад).
+Space=Фазо
+Table=Ҷадвал
+Fields=Майдонҳо
+Index=Индекс
+Mask=Ниқоб
+NextValue=Арзиши навбатӣ
+NextValueForInvoices=Арзиши навбатӣ (фактураҳо)
+NextValueForCreditNotes=Арзиши навбатӣ (қайдҳои кредитӣ)
+NextValueForDeposit=Арзиши навбатӣ (пешпардохт)
+NextValueForReplacements=Арзиши навбатӣ (иваз)
+MustBeLowerThanPHPLimit=Эзоҳ: конфигуратсияи PHP -и шумо айни замон андозаи максималии файлҳоро барои боргузорӣ ба <b> %s </b> %s маҳдуд мекунад, новобаста аз арзиши ин параметр
+NoMaxSizeByPHPLimit=Эзоҳ: Дар конфигуратсияи PHP -и шумо маҳдудият муқаррар карда нашудааст
+MaxSizeForUploadedFiles=Андозаи ҳадди аксари файлҳои боршуда (0 барои манъ кардани боргузорӣ)
+UseCaptchaCode=Дар саҳифаи воридшавӣ коди графикӣ (CAPTCHA) -ро истифода баред
+AntiVirusCommand=Роҳи пурра ба фармони антивирус
+AntiVirusCommandExample=Мисол барои ClamAv Daemon (талаб clamav-daemon):/usr/bin/clamdscan <br> Мисол барои ClamWin (хеле суст): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
+AntiVirusParam= Параметрҳои бештар дар сатри фармон
+AntiVirusParamExample=Мисол барои ClamAv Daemon: --fdpass <br> Мисол барои ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib"
+ComptaSetup=Танзими модули баҳисобгирӣ
+UserSetup=Танзимоти идоракунии корбар
+MultiCurrencySetup=Танзими бисёрҷониба
+MenuLimits=Маҳдудият ва дақиқӣ
+MenuIdParent=ID менюи волидайн
+DetailMenuIdParent=ID менюи волидайн (холӣ барои менюи боло)
+ParentID=ID волидайн
+DetailPosition=Рақамро барои муайян кардани мавқеи меню ҷудо кунед
+AllMenus=Ҳама
+NotConfigured=Модул/Барнома танзим нашудааст
+Active=Фаъол
+SetupShort=Ташкил кардан
+OtherOptions=Вариантҳои дигар
+OtherSetup=Танзимоти дигар
+CurrentValueSeparatorDecimal=Ҷудосози даҳӣ
+CurrentValueSeparatorThousand=Ҳазор ҷудокунанда
+Destination=Самт
+IdModule=ID модул
+IdPermissions=ID иҷозатҳо
+LanguageBrowserParameter=Параметр %s
+LocalisationDolibarrParameters=Параметрҳои локализатсия
+ClientHour=Вақти мизоҷ (корбар)
+OSTZ=Минтақаи вақти Server OS
+PHPTZ=Минтақаи вақти сервери PHP
+DaylingSavingTime=Вақти тобистона
+CurrentHour=Вақти PHP (сервер)
+CurrentSessionTimeOut=Танаффуси ҳозираи сессия
+YouCanEditPHPTZ=Барои насб кардани минтақаи вақти дигари PHP (шарт нест), шумо метавонед кӯшиш кунед, ки файли .htaccess -ро бо сатри монанди "SetEnv TZ Europe/Paris" илова кунед
+HoursOnThisPageAreOnServerTZ=Огоҳӣ, баръакси дигар экранҳо, соатҳо дар ин саҳифа на дар минтақаи маҳаллии шумо, балки дар минтақаи вақти сервер мебошанд.
+Box=Виҷет
+Boxes=Виджетҳо
+MaxNbOfLinesForBoxes=Макс. шумораи сатрҳо барои виджетҳо
+AllWidgetsWereEnabled=Ҳама виджетҳои дастрас фаъоланд
+PositionByDefault=Тартиби пешфарз
+Position=Мавқеъ
+MenusDesc=Менеҷерони меню мундариҷаи ду сатри менюро (уфуқӣ ва амудӣ) муқаррар мекунанд.
+MenusEditorDesc=Муҳаррири меню ба шумо имкон медиҳад, ки вурудоти менюи фармоиширо муайян кунед. Барои пешгирии ноустуворӣ ва вурудоти доимии дастнорас аз меню онро бодиққат истифода баред. <br> Баъзе модулҳо вурудоти менюро илова мекунанд (дар меню <b> Ҳама </b> асосан). Агар шумо хато баъзе аз ин сабтҳоро хориҷ кунед, шумо метавонед онҳоро хомӯш ва дубора фаъол кардани модул барқарор кунед.
+MenuForUsers=Меню барои истифодабарандагон
+LangFile=файли .lang
+Language_en_US_es_MX_etc=Забон (en_US, es_MX, ...)
+System=Система
+SystemInfo=Маълумоти система
+SystemToolsArea=Минтақаи асбобҳои система
+SystemToolsAreaDesc=Ин соҳа вазифаҳои маъмуриро таъмин мекунад. Барои интихоби хусусияти зарурӣ аз меню истифода баред.
+Purge=Тоза кардан
+PurgeAreaDesc=Ин саҳифа ба шумо имкон медиҳад, ки ҳамаи файлҳои аз ҷониби Dolibarr тавлидшуда ё захирашударо нест кунед (файлҳои муваққатӣ ё ҳама файлҳо дар <b> %s </b>). Истифодаи ин хусусият одатан шарт нест. Он ҳамчун роҳи ҳалли корбароне пешниҳод карда мешавад, ки Dolibarr аз ҷониби провайдере ҷойгир карда шудааст, ки барои нест кардани файлҳои аз ҷониби веб -сервер тавлидшударо пешниҳод намекунад.
+PurgeDeleteLogFile=Файлҳои гузоришҳоро нест кунед, аз ҷумла <b> %s </b>, ки барои модули Syslog муайян шудааст (хатари аз даст додани маълумот нест)
+PurgeDeleteTemporaryFiles=Ҳама файлҳои сабт ва муваққатиро нест кунед (хатари аз даст додани маълумот нест). Параметр метавонад 'tempfilesold', 'logfiles' ё ҳарду 'tempfilesold+logfiles' бошад. Эзоҳ: Нест кардани файлҳои муваққатӣ танҳо дар сурате сурат мегирад, ки агар феҳристи муваққатӣ зиёда аз 24 соат пеш сохта шуда бошад.
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteAllFilesInDocumentsDir=Ҳама файлҳои директорияро нест кунед: <b> %s </b>. <br> Ин ҳама ҳуҷҷатҳои тавлидшударо бо унсурҳо (шахсони сеюм, фактураҳо ва ғайра), файлҳое, ки ба модули ECM бор карда шудаанд, партовгоҳҳои захиравии пойгоҳи додаҳо ва файлҳои муваққатиро нест мекунад.
+PurgeRunNow=Ҳоло тоза кунед
+PurgeNothingToDelete=Ягон директория ё файл барои нест кардан нест.
+PurgeNDirectoriesDeleted= <b> %s </b> файлҳо ё директорияҳо нест карда шуданд.
+PurgeNDirectoriesFailed=Файлҳо ё директорияҳои <b> %s </b> нест карда нашуданд.
+PurgeAuditEvents=Ҳама рӯйдодҳои амниятиро тоза кунед
+ConfirmPurgeAuditEvents=Шумо мутмаин ҳастед, ки мехоҳед ҳамаи рӯйдодҳои амниятиро тоза кунед? Ҳама гузоришҳои амниятӣ нест карда мешаванд, ягон маълумоти дигар нест карда намешавад.
+GenerateBackup=Эҷоди эҳтиётӣ
+Backup=Нусхабардорӣ
+Restore=Барқарор кунед
+RunCommandSummary=Нусхабардорӣ бо фармони зерин оғоз шудааст
+BackupResult=Натиҷаи нусхабардорӣ
+BackupFileSuccessfullyCreated=Файли эҳтиётӣ бомуваффақият эҷод карда шуд
+YouCanDownloadBackupFile=Ҳоло файли тавлидшударо зеркашӣ кардан мумкин аст
+NoBackupFileAvailable=Файлҳои захиравӣ дастрас нестанд.
+ExportMethod=Усули содирот
+ImportMethod=Усули воридот
+ToBuildBackupFileClickHere=Барои сохтани файли эҳтиётӣ, <a href="%s"> дар ин ҷо </a> клик кунед.
+ImportMySqlDesc=Барои ворид кардани файли захиравии MySQL, шумо метавонед phpMyAdmin -ро тавассути хостинги худ истифода баред ё фармони mysql -ро аз сатри Фармон истифода баред. <br> Масалан:
+ImportPostgreSqlDesc=Барои ворид кардани файли захиравӣ, шумо бояд фармони pg_restore -ро аз сатри фармон истифода баред:
+ImportMySqlCommand=%s %s <mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=Номи файл барои нусхабардорӣ:
+Compression=Фишор
+CommandsToDisableForeignKeysForImport=Фармон барои хомӯш кардани калидҳои хориҷӣ ҳангоми воридот
+CommandsToDisableForeignKeysForImportWarning=Агар шумо хоҳед, ки дертар партовгоҳи sql -ро барқарор кунед, ҳатмӣ аст
+ExportCompatibility=Мутобиқати файли содиротии тавлидшуда
+ExportUseMySQLQuickParameter=Параметри --quick -ро истифода баред
+ExportUseMySQLQuickParameterHelp=Параметри '--quick' барои маҳдуд кардани истеъмоли RAM барои ҷадвалҳои калон кумак мекунад.
+MySqlExportParameters=Параметрҳои содироти MySQL
+PostgreSqlExportParameters= Параметрҳои содироти PostgreSQL
+UseTransactionnalMode=Ҳолати транзаксияро истифода баред
+FullPathToMysqldumpCommand=Роҳи пурра ба фармони mysqldump
+FullPathToPostgreSQLdumpCommand=Роҳи пурра ба фармони pg_dump
+AddDropDatabase=Фармони DROP DATABASE -ро илова кунед
+AddDropTable=Фармони DROP TABLE -ро илова кунед
+ExportStructure=Сохтор
+NameColumn=Сутунҳои ном
+ExtendedInsert=INSERT васеъ
+NoLockBeforeInsert=Дар атрофи INSERT қуфл нест
+DelayedInsert=Воридшавии таъхир
+EncodeBinariesInHexa=Маълумоти бинариро дар шонздаҳӣ рамзгузорӣ кунед
+IgnoreDuplicateRecords=Хатогиҳои сабти такрорӣро нодида гиред (INSERT IGNORE)
+AutoDetectLang=Худшиносӣ (забони браузер)
+FeatureDisabledInDemo=Хусусият дар демо хомӯш карда шудааст
+FeatureAvailableOnlyOnStable=Хусусият танҳо дар версияҳои расмии устувор дастрас аст
+BoxesDesc=Виджетҳо ҷузъҳое мебошанд, ки баъзе маълумотро нишон медиҳанд, ки шумо метавонед онҳоро барои фардӣ кардани баъзе саҳифаҳо илова кунед. Шумо метавонед байни нишон додани виҷет интихоб кунед ё не, бо интихоби саҳифаи мавриди ҳадаф ва пахш кардани 'Фаъолсозӣ' ё бо пахши қуттии партов барои хомӯш кардани он.
+OnlyActiveElementsAreShown=Танҳо унсурҳои модулҳои фаъолшудаи <a href="%s"> нишон дода шудаанд </a>.
+ModulesDesc=Модулҳо/барномаҳо муайян мекунанд, ки кадом хусусиятҳо дар нармафзор дастрасанд. Баъзе модулҳо пас аз фаъол кардани модул ба корбарон иҷозат доданро талаб мекунанд. Тугмаи фурӯзон/хомӯш кардани <span class="small valignmiddle"> %s </span> барои фаъол ё хомӯш кардани модул/барномаро клик кунед.
+ModulesDesc2=Тугмаи чархро клик кунед <span class="small valignmiddle"> %s </span> барои танзим кардани модул/барнома.
+ModulesMarketPlaceDesc=Шумо метавонед модулҳои бештареро барои зеркашӣ дар вебсайтҳои беруна дар Интернет пайдо кунед ...
+ModulesDeployDesc=Агар иҷозатҳо дар системаи файлии шумо ба он иҷозат диҳанд, шумо метавонед ин асбобро барои густариши модули беруна истифода баред. Пас аз он модул дар ҷадвали <strong> %s </strong> намоён мешавад.
+ModulesMarketPlaces=Ҷустуҷӯи барнома/модулҳои беруна
+ModulesDevelopYourModule=Барнома/модулҳои шахсии худро таҳия кунед
+ModulesDevelopDesc=Шумо инчунин метавонед модули худро таҳия кунед ё барои шумо як шарик пайдо кунед.
+DOLISTOREdescriptionLong=Ба ҷои иваз кардани <a href="https://www.dolistore.com"> www.dolistore.com </a>, барои дарёфти модули беруна, шумо метавонед ин абзори дарунсохтро истифода баред, ки ҷустуҷӯро дар бозори берунии шумо анҷом диҳад (шояд оҳиста, дастрасӣ ба интернет лозим бошад) ...
+NewModule=Модули нав
+FreeModule=Озод
+CompatibleUpTo=Бо версияи %s мувофиқ аст
+NotCompatible=Ин модул бо Dolibarr %s (Min %s - Max %s) мувофиқат намекунад.
+CompatibleAfterUpdate=Ин модул ба Dolibarr %s навсозиро талаб мекунад (Min %s - Max %s).
+SeeInMarkerPlace=Ба ҷои бозор нигаред
+SeeSetupOfModule=Ба танзимоти модули %s нигаред
+SetOptionTo=Интихоби <b> %s </b> to %s
+Updated=Навсозӣ
+AchatTelechargement=Харидан / Зеркашӣ кардан
+GoModuleSetupArea=Барои ҷойгир кардан/насб кардани модули нав, ба минтақаи танзимоти модул равед: <a href="%s"> %s </a>.
+DoliStoreDesc=DoliStore, макони расмии бозор барои модулҳои берунии Dolibarr ERP/CRM
+DoliPartnersDesc=Рӯйхати ширкатҳое, ки модулҳо ё хусусиятҳои фармоиширо таҳия мекунанд. <br> Эзоҳ: азбаски Dolibarr як барномаи сарчашмаи кушода аст, <i> ҳар касе, ки дар барномасозии PHP таҷриба дошта бошад, бояд модулро таҳия кунад.
+WebSiteDesc=Вебсайтҳои беруна барои модулҳои иловагӣ (ғайри аслӣ) ...
+DevelopYourModuleDesc=Баъзе қарорҳо барои таҳияи модули худ ...
+URL=URL
+RelativeURL=URLи нисбӣ
+BoxesAvailable=Виджетҳо дастрасанд
+BoxesActivated=Виджетҳо фаъол карда шуданд
+ActivateOn=Фаъол кардан
+ActiveOn=Фаъол карда шудааст
+ActivatableOn=Фаъол кардан мумкин аст
+SourceFile=Файли манбаъ
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Танҳо дар сурати мавҷуд набудани JavaScript дастрас аст
+Required=Ҳатмӣ
+UsedOnlyWithTypeOption=Танҳо аз ҷониби баъзе вариантҳои рӯзнома истифода мешавад
+Security=Амният
+Passwords=Рамзҳо
+DoNotStoreClearPassword=Паролҳои дар пойгоҳи додаҳо ҳифзшударо рамзгузорӣ кунед (на ҳамчун матни оддӣ). Тавсия дода мешавад, ки ин хосият фаъол карда шавад.
+MainDbPasswordFileConfEncrypted=Рамзи махзани маълумотро, ки дар conf.php захира шудааст, рамзгузорӣ кунед. Тавсия дода мешавад, ки ин хосият фаъол карда шавад.
+InstrucToEncodePass=Барои доштани рамз ба файли <b> conf.php </b>, хати <br> <b> $ dolibarr_main_db_pass = "..." иваз кунед </b> <br> аз ҷониби <br> <b> $ dolibarr_main_db_pass = "рамзгузорӣ: %s"; </b>
+InstrucToClearPass=Барои рамзкушоӣ кардани парол ба файли <b> conf.php </b>, хати <br> <b> $ dolibarr_main_db_pass = "рамзгузорӣ шудааст: ..."; </b> <br> аз ҷониби <br> <b> $ dolibarr_main_db_pass = "%s"; </b>
+ProtectAndEncryptPdfFiles=Файлҳои PDF -и тавлидшударо ҳифз кунед. Ин тавсия дода намешавад, зеро он насли PDF -ро вайрон мекунад.
+ProtectAndEncryptPdfFilesDesc=Ҳифзи ҳуҷҷати PDF онро барои хондан ва чоп кардан бо ҳама браузери PDF нигоҳ медорад. Аммо, дигар таҳрир ва нусхабардорӣ имконнопазир аст. Дар хотир доред, ки истифодаи ин хусусият бинои PDF -ҳои якҷояшударо кор намекунад.
+Feature=Хусусият
+DolibarrLicense=Иҷозатнома
+Developpers=Таҳиягарон/саҳмгузорон
+OfficialWebSite=Вебсайти расмии Dolibarr
+OfficialWebSiteLocal=Вебсайти маҳаллӣ (%s)
+OfficialWiki=Ҳуҷҷатҳои Dolibarr / Wiki
+OfficialDemo=Намоиши онлайн Dolibarr
+OfficialMarketPlace=Ҷойгоҳи расмии бозор барои модулҳо/иловаҳои беруна
+OfficialWebHostingService=Хидматҳои истинод ба веб (хостинги абрӣ)
+ReferencedPreferredPartners=Шарикони афзалиятнок
+OtherResources=Дигар захираҳо
+ExternalResources=Захираҳои беруна
+SocialNetworks=Шабакаҳои иҷтимоӣ
+SocialNetworkId=ID шабакаи иҷтимоӣ
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=Барои ҳама гуна саволҳо/кӯмаки дигар, шумо метавонед форуми Dolibarr -ро истифода баред: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
+HelpCenterDesc1=Инҳоянд чанд манбаъ барои гирифтани кӯмак ва дастгирӣ бо Dolibarr.
+HelpCenterDesc2=Баъзе аз ин захираҳо танҳо дар <b> англисӣ </b> дастрасанд.
+CurrentMenuHandler=Корбари менюи ҷорӣ
+MeasuringUnit=Воҳиди ченкунӣ
+LeftMargin=Ҳошияи чап
+TopMargin=Маржаи боло
+PaperSize=Навъи коғаз
+Orientation=Самт
+SpaceX=Фазои X
+SpaceY=Фазои Y
+FontSize=Андозаи ҳарф
+Content=Мундариҷа
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
+NoticePeriod=Давраи огаҳӣ
+NewByMonth=Нав ба моҳ
+Emails=Паёмҳои электронӣ
+EMailsSetup=Танзимоти почтаи электронӣ
+EMailsDesc=Ин саҳифа ба шумо имкон медиҳад, ки параметрҳо ё имконоти фиристодани почтаи электрониро муқаррар кунед.
+EmailSenderProfiles=Профили ирсолкунандаи мактубҳо
+EMailsSenderProfileDesc=Шумо метавонед ин бахшро холӣ нигоҳ доред. Агар шумо дар ин ҷо баъзе мактубҳоро ворид кунед, онҳо ҳангоми навиштани паёми нав ба рӯйхати фиристандагони эҳтимолӣ ба combobox илова карда мешаванд.
+MAIN_MAIL_SMTP_PORT=Порт SMTP/SMTPS (арзиши пешфарз дар php.ini: <b> %s </b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (арзиши пешфарз дар php.ini: <b> %s </b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Порт SMTP/SMTPS (Дар системаҳои ба Unix монанд ба PHP муайян нашудааст)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Хости SMTP/SMTPS (Дар системаҳои ба Unix монанд ба PHP муайян нашудааст)
+MAIN_MAIL_EMAIL_FROM=Почтаи ирсолкунанда барои мактубҳои автоматӣ (арзиши пешфарз дар php.ini: <b> %s </b>)
+MAIN_MAIL_ERRORS_TO=Почтаи электронӣ, ки барои хатогӣ истифода мешавад, паёмҳои электрониро бармегардонад (майдонҳои 'Errors-To' дар мактубҳои фиристодашуда)
+MAIN_MAIL_AUTOCOPY_TO= Нусхабардорӣ (Bcc) ҳамаи мактубҳои ирсолшуда ба
+MAIN_DISABLE_ALL_MAILS=Ҳама фиристодани почтаи электрониро хомӯш кунед (бо мақсади санҷиш ё намоишҳо)
+MAIN_MAIL_FORCE_SENDTO=Ҳама мактубҳоро ба (ба ҷои қабулкунандагони воқеӣ, барои мақсадҳои санҷиш) фиристед
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ҳангоми навиштани почтаи нав мактубҳои кормандонро (агар муайян карда шаванд) ба рӯйхати гирандаи пешакӣ муайяншуда пешниҳод кунед
+MAIN_MAIL_SENDMODE=Усули фиристодани почтаи электронӣ
+MAIN_MAIL_SMTPS_ID=Шиносаи SMTP (агар фиристодани сервер аутентификатсияро талаб кунад)
+MAIN_MAIL_SMTPS_PW=Рамзи SMTP (агар фиристодани сервер аутентификатсияро талаб кунад)
+MAIN_MAIL_EMAIL_TLS=Рамзгузории TLS (SSL) -ро истифода баред
+MAIN_MAIL_EMAIL_STARTTLS=Рамзгузории TLS (STARTTLS) -ро истифода баред
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Ба шаҳодатномаҳои худкори имзо иҷозат диҳед
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Барои тавлиди имзои почтаи электронӣ DKIM -ро истифода баред
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Домени почтаи электронӣ барои истифода бо dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Номи интихоби селектор
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Калиди хусусӣ барои имзои dkim
+MAIN_DISABLE_ALL_SMS=Ҳама фиристодани SMS -ро хомӯш кунед (бо мақсади санҷиш ё намоишҳо)
+MAIN_SMS_SENDMODE=Усули истифода барои ирсоли SMS
+MAIN_MAIL_SMS_FROM=Рақами телефони ирсолкунандаи пешфарз барои ирсоли SMS
+MAIN_MAIL_DEFAULT_FROMTYPE=Почтаи ирсолкунандаи пешфарз барои фиристодани дастӣ (Почтаи корбар ё почтаи ширкат)
+UserEmail=Почтаи электронӣ
+CompanyEmail=Почтаи электронии ширкат
+FeatureNotAvailableOnLinux=Хусусият дар системаҳои монанди Unix дастрас нест. Барномаи sendmail -и худро ба таври маҳаллӣ санҷед.
+FixOnTransifex=Тарҷумаро дар платформаи тарҷумаи онлайни лоиҳа ислоҳ кунед
+SubmitTranslation=Агар тарҷумаи ин забон пурра набошад ё шумо хатогиҳо пайдо кунед, шумо метавонед инро бо таҳрири файлҳо дар директорияи <b> langs/%s </b> ислоҳ кунед ва тағироти худро ба www.transifex.com/dolibarr-association/dolibarr/ ирсол кунед
+SubmitTranslationENUS=Агар тарҷумаи ин забон пурра набошад ё шумо хатогиҳо пайдо кунед, шумо метавонед инро бо таҳрири файлҳо ба директорияи <b> langs/%s </b> ислоҳ кунед ва файлҳои тағирёфтаро дар dolibarr.org/forum фиристед ё агар шумо таҳиягар бошед, бо PR дар github .com/Dolibarr/dolibarr
+ModuleSetup=Танзими модул
+ModulesSetup=Модулҳо/Танзимоти барнома
+ModuleFamilyBase=Система
+ModuleFamilyCrm=Идоракунии муносибатҳои муштариён (CRM)
+ModuleFamilySrm=Идоракунии муносибатҳои фурӯшандагон (VRM)
+ModuleFamilyProducts=Идоракунии маҳсулот (PM)
+ModuleFamilyHr=Идоракунии захираҳои инсонӣ (HR)
+ModuleFamilyProjects=Лоиҳаҳо/Кори муштарак
+ModuleFamilyOther=Дигар
+ModuleFamilyTechnic=Воситаҳои бисёр модулӣ
+ModuleFamilyExperimental=Модулҳои таҷрибавӣ
+ModuleFamilyFinancial=Модулҳои молиявӣ (Баҳисобгирӣ/Хазинадорӣ)
+ModuleFamilyECM=Идоракунии мундариҷаи электронӣ (ECM)
+ModuleFamilyPortal=Вебсайтҳо ва дигар замимаҳои фронталӣ
+ModuleFamilyInterface=Интерфейсҳо бо системаҳои беруна
+MenuHandlers=Истифодабарандагони меню
+MenuAdmin=Муҳаррири меню
+DoNotUseInProduction=Дар истеҳсолот истифода набаред
+ThisIsProcessToFollow=Тартиби навсозӣ:
+ThisIsAlternativeProcessToFollow=Ин як алтернативаи коркарди дастӣ аст:
+StepNb=Қадами %s
+FindPackageFromWebSite=Бастаро пайдо кунед, ки хусусиятҳои ба шумо лозимро таъмин кунад (масалан дар вебсайти расмии %s).
+DownloadPackageFromWebSite=Бастаро зеркашӣ кунед (масалан аз вебсайти расмии %s).
+UnpackPackageInDolibarrRoot=Файлҳои басташударо дар феҳристи сервери Dolibarr кушоед/кушоед: <b> %s </b>
+UnpackPackageInModulesRoot=Барои ҷойгир кардан/насб кардани модули беруна, файлҳои басташударо дар феҳристи серверҳои бахшида ба модулҳои беруна кушоед/кушоед: <br> <b> %s </b>
+SetupIsReadyForUse=Ҷойгиркунии модул ба охир расид. Аммо шумо бояд модулро дар замимаи худ тавассути рафтан ба модулҳои танзимоти саҳифа фаъол ва танзим кунед: <a href="%s"> %s </a>.
+NotExistsDirect=Феҳристи решаи алтернативӣ ба директорияи мавҷуда муайян карда нашудааст. <br>
+InfDirAlt=Аз версияи 3, феҳристи алтернативии решаро муайян кардан мумкин аст. Ин ба шумо имкон медиҳад, ки дар феҳристи махсус, плагинҳо ва қолабҳои фармоишӣ захира кунед. <br> Танҳо дар решаи Dolibarr феҳрист эҷод кунед (масалан: фармоишӣ). <br>
+InfDirExample= <br> Пас аз он дар файли <strong> conf.php </strong> <br> $ dolibarr_main_url_root_alt = '/ одат' <br> $ dolibarr_main_document_root_alt = '/ роҳи / и / dolibarr / htdocs / одат' <br> Агар ин хатҳои бо «#» шарҳ, то онҳо тавонанд эълон , танҳо бо нест кардани аломати "#" шарҳ диҳед.
+YouCanSubmitFile=Шумо метавонед файли .zip -и модули бастаро аз ин ҷо бор кунед:
+CurrentVersion=Версияи кунунии Dolibarr
+CallUpdatePage=Ба саҳифае равед, ки сохтори пойгоҳи додаҳо ва маълумотро нав мекунад: %s.
+LastStableVersion=Версияи охирини устувор
+LastActivationDate=Санаи охирини фаъолкунӣ
+LastActivationAuthor=Муаллифи охирини фаъолсозӣ
+LastActivationIP=Охирин фаъолсозии IP
+UpdateServerOffline=Навсозии сервер дар офлайн
+WithCounter=Ҳисобкунакро идора кунед
+GenericMaskCodes=Шумо метавонед ягон ниқоби рақамгузориро ворид кунед. Дар ин ниқоб барчаспҳои зеринро истифода бурдан мумкин аст: <br> <b> {000000} </b> ба рақаме мувофиқат мекунад, ки дар ҳар як %s афзоиш хоҳад ёфт. Ҳар қадар сифрро ба дарозии дилхоҳи ҳисобкунак ворид кунед. Ҳисобкунакро сифрҳо аз чап ба итмом мерасонанд, то шумораи сифрҳо ба миқдори ниқоб дошта бошанд. <br> <b> {000000 + 000} </b> ҳамонанди қаблӣ, аммо ҷуброни мувофиқ ба рақами рости аломати + аз аввали %s истифода мешавад. <br> <b> {000000@x} </b> ҳамонанди қаблӣ, аммо ҳисобкунак ҳангоми расидан ба моҳи x ба сифр баргардонида мешавад (x аз 1 то 12 ё 0 барои истифода бурдани моҳҳои аввали соли молиявӣ, ки дар конфигуратсияи шумо муайян шудааст ё 99 ба ҳар моҳ ба сифр баргардонед). Агар ин хосият истифода шавад ва x 2 ё баландтар бошад, пас пайдарпаии {yy} {mm} ё {yyyy} {mm} низ лозим аст. <br> <b> {dd} </b> рӯз (01 то 31). <br> <b> {mm} </b> моҳ (01 то 12). <br> <b> {yy} </b>, <b> {yyyy} </b> or <b> 2 y3 a09 a09 a09 a4 <br>
+GenericMaskCodes2= <b> {cccc} </b> коди муштарӣ дар аломатҳои <br> <b> {cccc000z ба муштарӣ бахшида шудааст a09a4b7 Ин ҳисобкунаке, ки ба муштарӣ бахшида шудааст, ҳамзамон бо ҳисобкунаки ҷаҳонӣ аз нав танзим карда мешавад. <br> <b> {tttt} </b> Рамзи навъи шахсони сеюм дар аломатҳои n (ба менюи Хона - Танзимот - Луғат - Намудҳои шахсони сеюм нигаред). Агар шумо ин тегро илова кунед, ҳисобкунак барои ҳар як намуди шахсони сеюм гуногун хоҳад буд. <br>
+GenericMaskCodes3=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд. <br> Фазоҳо манъ аст. <br>
+GenericMaskCodes3EAN=Ҳама аломатҳои дигари ниқоб бетағйир боқӣ хоҳанд монд (ба истиснои * ё? Дар мавқеи 13 -ум дар EAN13). <br> Фазоҳо манъ аст. <br> Дар EAN13, аломати охирин пас аз охирин} дар мавқеи 13 бояд * ё? . Он бо калиди ҳисобшуда иваз карда мешавад. <br>
+GenericMaskCodes4a= <u> Мисол дар 99-уми %s аз ҷониби сеюм TheCompany, бо санаи 2007-01-31: </u> <br>
+GenericMaskCodes4b= <u> Мисол дар бораи шахси сеюм, ки 2007-03-01 сохта шудааст: </u> <br>
+GenericMaskCodes4c= <u> Мисол дар бораи маҳсулоте, ки 2007-03-01 сохта шудааст: </u> <br>
+GenericMaskCodes5= <b> ABC {YY} {мм} - {000000} </b> хоҳад дод <b> ABC0701-000099 </b> <br> <b> {0000 + 100 @ 1} -ZZZ / {Қайдкуниро} / XXX </b> хоҳад дод <b> 0199-ZZZ / 31 / XXX </b> <br> <b> ДАР {yy} {mm}-{0000}-{00}-{t} </b> <b> IN0701-0099-A </b> медиҳад, агар навъи ширкат бо 'Responsible Inscripto' бошад
+GenericNumRefModelDesc=Рақами танзимшавандаро мувофиқи ниқоби муайяншуда бармегардонад.
+ServerAvailableOnIPOrPort=Сервер дар суроғаи <b> %s </b> дар бандари <b> %s </b> дастрас аст
+ServerNotAvailableOnIPOrPort=Сервер дар суроғаи <b> %s </b> дар бандари <b> %s </b> дастрас нест
+DoTestServerAvailability=Пайвастшавии серверро санҷед
+DoTestSend=Интиқоли санҷиш
+DoTestSendHTML=Санҷиши фиристодани HTML
+ErrorCantUseRazIfNoYearInMask=Хато, ҳар сол наметавонад опсияи @ -ро барои аз нав танзимкунии ҳисобкунак истифода баред, агар пайдарпаии {yy} ё {yyyy} дар ниқоб набошад.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Хато, агар имкон надошта бошад, опсияи @ -ро истифода баред, агар пайдарпаии {yy} {mm} ё {yyyy} {mm} дар ниқоб набошад.
+UMask=Параметри UMask барои файлҳои нав дар системаи файлии Unix/Linux/BSD/Mac.
+UMaskExplanation=Ин параметр ба шумо имкон медиҳад, ки иҷозатҳоро, ки бо нобаёнӣ ба файлҳои аз ҷониби Dolibarr дар сервер сохташуда муқаррар карда шудаанд, муайян кунед (масалан ҳангоми боргузорӣ). <br> Он бояд арзиши ҳаштум бошад (масалан, 0666 маънои барои ҳама хондан ва навиштанро дорад). <br> Ин параметр дар сервери Windows бефоида аст.
+SeeWikiForAllTeam=Ба рӯйхати саҳмгузорон ва ташкили онҳо ба саҳифаи Wiki нигаред
+UseACacheDelay= Таъхир барои кэш кардани посухи содиротӣ дар сонияҳо (0 ё холӣ барои бе кеш)
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+AddCRIfTooLong=Ҷойгиркунии автоматии матн вуҷуд надорад, матни хеле дароз дар ҳуҷҷатҳо намоиш дода намешавад. Лутфан, агар лозим бошад, дар минтақаи матн баргардонидани вагон илова кунед.
+ConfirmPurge=Шумо мутмаин ҳастед, ки мехоҳед ин тозакуниро иҷро кунед? <br> Ин ҳама файлҳои маълумоти шуморо бидуни барқарор кардани онҳо ба таври доимӣ нест мекунад (файлҳои ECM, файлҳои замимашуда ...).
+MinLength=Дарозии ҳадди ақал
+LanguageFilesCachedIntoShmopSharedMemory=Файлҳои .lang дар хотираи муштарак бор карда шудаанд
+LanguageFile=Файли забон
+ExamplesWithCurrentSetup=Намунаҳо бо конфигуратсияи ҷорӣ
+ListOfDirectories=Рӯйхати директорияҳои шаблонҳои OpenDocument
+ListOfDirectoriesForModelGenODT=Рӯйхати феҳристҳо, ки дорои файлҳои шаблон бо формати OpenDocument мебошанд. <br> <br> Дар ин ҷо роҳи пурраи директорияҳоро гузоред. <br> Бозгашти вагонро дар байни директорияи eah илова кунед. <br> Барои илова кардани феҳристи модули GED, ин ҷо <b> DOL_DATA_ROOT/ecm/yourdirectoryname </b> илова кунед. <br> <br> Файлҳо дар он директорияҳо бояд бо <b> .odt </b> ё <b> .ods </b> хотима ёбанд.
+NumberOfModelFilesFound=Шумораи файлҳои шаблонии ODT/ODS, ки дар ин директорияҳо пайдо шудаанд
+ExampleOfDirectoriesForModelGen=Намунаҳои синтаксис: <br> c: \\ myapp \\ mydocumentdir \\ mysubdir <br>/home/myapp/mydocumentdir/mysubdir <br> DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed= <br> Барои донистани чӣ гуна сохтани қолабҳои ҳуҷҷатҳои одтии худ, пеш аз нигоҳ доштани онҳо дар ин директорияҳо, ҳуҷҷатҳои викиро хонед:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Мавқеи ном/насаб
+DescWeather=Вақте ки шумораи амалҳои дер ба арзишҳои зерин мерасад, дар панели тасвирҳо нишон дода мешавад:
+KeyForWebServicesAccess=Калид барои истифодаи хидматҳои веб (параметри "dolibarrkey" дар хидматҳои веб)
+TestSubmitForm=Шакли санҷиши вуруд
+ThisForceAlsoTheme=Истифодаи ин менеҷери меню инчунин мавзӯи шахсии худро, новобаста аз интихоби корбар, истифода мебарад. Инчунин ин менюи менюи махсус барои смартфонҳо дар ҳама смартфонҳо кор намекунад. Агар шумо бо мушкилоти худ дучор оед, менеҷери менюи дигарро истифода баред.
+ThemeDir=Феҳристи пӯстҳо
+ConnectionTimeout=Вақти пайвастшавӣ
+ResponseTimeout=Вақти ҷавоб
+SmsTestMessage=Паёми санҷишӣ аз __PHONEFROM__ ба __PHONETO__
+ModuleMustBeEnabledFirst=Модули <b> %s </b> бояд аввал фаъол карда шавад, агар ба шумо ин хусусият лозим бошад.
+SecurityToken=Калид барои таъмини URL -ҳо
+NoSmsEngine=Менеҷери ирсолкунандаи SMS дастрас нест. Менеҷери ирсолкунандаи SMS бо тақсимоти пешфарз насб карда нашудааст, зеро онҳо аз фурӯшандаи беруна вобастаанд, аммо шумо метавонед баъзеҳоро дар %s пайдо кунед
+PDF=PDF
+PDFDesc=Имкониятҳои глобалӣ барои насли PDF
+PDFOtherDesc=Опсияи PDF барои баъзе модулҳо хос аст
+PDFAddressForging=Қоидаҳо барои бахши суроға
+HideAnyVATInformationOnPDF=Ҳама маълумоти марбут ба андози фурӯш / андоз аз арзиши иловашударо пинҳон кунед
+PDFRulesForSalesTax=Қоидаҳои андоз аз фурӯш / ААИ
+PDFLocaltax=Қоидаҳо барои %s
+HideLocalTaxOnPDF=Пинҳон кардани %s дар сутуни андоз аз фурӯш / ААИ
+HideDescOnPDF=Пинҳон кардани тавсифи маҳсулот
+HideRefOnPDF=Пинҳон кардани маҳсулот ref.
+HideDetailsOnPDF=Тафсилоти хатҳои маҳсулотро пинҳон кунед
+PlaceCustomerAddressToIsoLocation=Барои мавқеи суроғаи муштариён мавқеи стандартии фаронсавиро (La Poste) истифода баред
+Library=Китобхона
+UrlGenerationParameters=Параметрҳо барои таъмини URL -ҳо
+SecurityTokenIsUnique=Барои ҳар як URL як параметри ягонаи амниятиро истифода баред
+EnterRefToBuildUrl=Истинодро барои объекти %s ворид кунед
+GetSecuredUrl=URL -и ҳисобшударо гиред
+ButtonHideUnauthorized=Тугмаҳои амалҳои беиҷозатро низ барои корбарони дохилӣ пинҳон кунед (дар акси ҳол хокистарӣ)
+OldVATRates=Меъёри ААИ
+NewVATRates=Меъёри нави андоз аз арзиши иловашуда
+PriceBaseTypeToChange=Тағир додани нархҳо бо арзиши истинод дар асоси
+MassConvert=Табдилоти оммавиро оғоз кунед
+PriceFormatInCurrentLanguage=Формати нарх бо забони ҳозира
+String=Сатр
+String1Line=Сатр (1 сатр)
+TextLong=Матни дароз
+TextLongNLines=Матни дароз (n сатр)
+HtmlText=Матни Html
+Int=Адад
+Float=Шино
+DateAndTime=Сана ва соат
+Unique=Беназир
+Boolean=Були (як қуттии қайд)
+ExtrafieldPhone = Телефон
+ExtrafieldPrice = Нарх
+ExtrafieldMail = Почтаи электронӣ
+ExtrafieldUrl = URL
+ExtrafieldSelect = Рӯйхатро интихоб кунед
+ExtrafieldSelectList = Аз ҷадвал интихоб кунед
+ExtrafieldSeparator=Ҷудокунанда (майдон нест)
+ExtrafieldPassword=Рамз
+ExtrafieldRadio=Тугмаҳои радио (танҳо як интихоб)
+ExtrafieldCheckBox=Қуттиҳои қайд
+ExtrafieldCheckBoxFromList=Қуттиҳои қайд аз ҷадвал
+ExtrafieldLink=Истинод ба объект
+ComputedFormula=Майдони ҳисобшуда
+ComputedFormulaDesc=Шумо метавонед дар ин ҷо формуларо бо истифода аз дигар хосиятҳои объект ё ҳама гуна рамзгузории PHP ворид кунед, то арзиши динамикии ҳисобшударо ба даст оред. Шумо метавонед ҳама гуна формулаҳои мувофиқи PHP -ро истифода баред, аз ҷумла "?" оператори шартҳо ва объекти зерини глобалӣ: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </strong>. <br> <strong> ҲУШДОР </strong>: Танҳо баъзе хосиятҳои $ object метавонанд дастрас бошанд. Агар ба шумо амволе лозим бошад, ки бор нашуда бошад, танҳо объекти худро ба формулаи худ ворид кунед, ба мисли мисоли дуввум. <br> Истифодаи майдони ҳисобшуда маънои онро дорад, ки шумо наметавонед ба худ ягон интерфейсро ворид кунед. Инчунин, агар хатои синтаксис мавҷуд бошад, формула ҳеҷ чизро баргардонида наметавонад. <br> <br> Мисоли формула: <br> $ object-> id < 10 ? round($object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc)> ) <br> <br> Мисол барои дубора бор кардани объект <br> (($ reloadedobj = Societe ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id- $ obj-> $? > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Намунаи дигари формула барои маҷбур кардани сарбории объект ва объекти волои он: a0342fccfda19bzob (($ re $) )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = Лоиҳаи нав ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Лоиҳаи волидайн ёфт нашуд'
+Computedpersistent=Майдони ҳисобшударо захира кунед
+ComputedpersistentDesc=Майдонҳои иловагии ҳисобшуда дар пойгоҳи додаҳо нигоҳ дошта мешаванд, аммо арзиши он танҳо ҳангоми тағир додани объекти ин майдон аз нав ҳисоб карда мешавад. Агар майдони ҳисобшуда аз дигар объектҳо ё маълумоти глобалӣ вобаста бошад, ин арзиш метавонад хато бошад !!
+ExtrafieldParamHelpPassword=Ин майдонро холӣ гузоштан маънои онро дорад, ки ин арзиш бидуни рамзгузорӣ нигоҳ дошта мешавад (майдон бояд танҳо бо ситора дар экран пинҳон карда шавад). <br> 'auto' -ро таъин кунед, то қоидаи рамзгузории пешфарзро барои захира кардани парол дар пойгоҳи дода истифода барад (он гоҳ арзиши хониш танҳо ҳашт хоҳад буд, ҳеҷ роҳе барои гирифтани арзиши аслӣ)
+ExtrafieldParamHelpselect=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид наметавонад '0' бошад) рӯйхати вобаста ба дигар рӯйхати аттрибутӣ иловагї: <br> 1, value1 | options_ <i> parent_list_code </i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </i>: parent_key <br> <br> бо мақсади ба рӯйхат вобаста ба рӯйхати дигар: <br> 1, value1 | <i> parent_list_code </i>: parent_key <br> 2, арзиши2 | <i> parent_list_code </i>: parent_key
+ExtrafieldParamHelpcheckbox=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад) <br> <br> масалан: <br> 1, value1 <br> 2, value2 a0342fccfda3b33
+ExtrafieldParamHelpradio=Рӯйхати арзишҳо бояд сатрҳо бо калиди формат бошад, ки арзиш (дар он калид '0' буда наметавонад) <br> <br> масалан: <br> 1, value1 <br> 2, value2 a0342fccfda3b33
+ExtrafieldParamHelpsellist=Рӯйхати арзишҳо аз ҷадвали <br> пайдо мешавад Синтаксис: table_name: label_field: id_field :: filtersql <br> Мисол: c_typent: libelle: id :: filtersql <br> a0342 acc0 a1fc a4f1 Ин метавонад як озмоиши оддӣ бошад (масалан фаъол = 1) барои намоиши танҳо арзиши фаъол <br> Шумо инчунин метавонед $ ID $ -ро дар филтр истифода баред, ки он id и ҷории объекти ҷорӣ <br> Барои истифодаи SELECT дар филтр калимаи калиди $ SEL $ -ро истифода баред муҳофизати зидди тазриқро гузаред. <br>, агар шумо хоҳед, ки дар майдонҳои изофӣ филтр кунед, синтаксиси extra.fieldcode = ... -ро истифода баред (дар куҷо коди майдон рамзи экстафилд аст) <br> <br> Барои он ки рӯйхат вобаста ба дигар рӯйхати атрибутҳои иловагӣ бошад: a034z2fcc_19 <i> parent_list_code </i> | parent_column: filter <br> <br> Барои он ки рӯйхат вобаста ба рӯйхати дигар бошад: <br> c_tc_doc8: li_doc8
+ExtrafieldParamHelpchkbxlst=Рӯйхати арзишҳо аз ҷадвал пайдо мешавад <br> Синтаксис: table_name: label_field: id_field :: filtersql <br> Мисол: c_typent: libelle: id :: filtersql <br> a0342 acc0 a03z2 инчунин метавонад $ ID $ -ро истифода кунад коди extrafield) <br> <br> бо мақсади ба рӯйхат вобаста ба дигар рӯйхати аттрибутӣ иловагї: <br> c_typent: libelle: Шиносаи: options_ <i> parent_list_code </i> | parent_column: филтри <br> <br> бо мақсади ба рӯйхат вобаста ба рӯйхати дигар: c_typent <br>: libelle: id: <i> parent_list_code </i> | parent_column: филтр
+ExtrafieldParamHelplink=Параметрҳо бояд ObjectName бошанд: Classpath <br> Синтаксис: ObjectName: Classpath
+ExtrafieldParamHelpSeparator=Барои ҷудосози оддӣ холӣ нигоҳ доред <br> Инро барои ҷудосози фурӯпошанда ба 1 таъин кунед (бо нобаёнӣ барои сессияи нав кушода мешавад, пас мақом барои ҳар як сеанси корбар нигоҳ дошта мешавад) <br> Инро барои ҷудосози фурӯпошанда ба 2 муқаррар кунед (бо нобаёнӣ барои ҷаласаи нав, мақом пеш аз ҳар як ҷаласаи корбар нигоҳ дошта мешавад)
+LibraryToBuildPDF=Китобхона барои насли PDF истифода мешавад
+LocalTaxDesc=Баъзе кишварҳо метавонанд барои ҳар як хати фактура ду ё се андоз татбиқ кунанд. Агар ин тавр бошад, намуди андозҳои дуюм ва сеюм ва меъёри онро интихоб кунед. Навъи имконпазир инҳоянд: <br> 1: андози маҳаллӣ ба маҳсулот ва хизматрасониҳо бе андоз аз арзиши иловашуда татбиқ карда мешавад (lokalaltax аз маблағи бидуни андоз ҳисоб карда мешавад) <br> 2: андози маҳаллӣ ба маҳсулот ва хидматҳо, аз ҷумла андоз аз арзиши иловашуда (lokalalt аз рӯи маблағи + андози асосӣ ҳисоб карда мешавад) <br> 3: андози маҳаллӣ ба маҳсулоти бидуни андоз аз арзиши иловашуда татбиқ карда мешавад (локалтакс аз маблағи бидуни андоз ҳисоб карда мешавад) <br> 4: андози маҳаллӣ ба маҳсулоти аз ҷумла андоз аз арзиши иловашуда татбиқ карда мешавад аз рӯи маблағи бидуни андоз) <br> 6: андози маҳаллӣ барои хидматҳо, аз ҷумла андоз аз арзиши иловашуда татбиқ карда мешавад (локалтакс аз рӯи маблағ + андоз ҳисоб карда мешавад)
+SMS=смс
+LinkToTestClickToDial=Рақами телефонро барои занг задан нишон диҳед, то истинод барои санҷидани URL -и ClickToDial барои корбар <strong> %s </strong> нишон дода шавад
+RefreshPhoneLink=Истинодро навсозӣ кунед
+LinkToTest=Истиноди кликшаванда барои корбар <strong> %s </strong> тавлид шудааст (барои санҷиш рақами телефонро клик кунед)
+KeepEmptyToUseDefault=Барои истифодаи арзиши пешфарз холӣ бошед
+KeepThisEmptyInMostCases=Дар аксар ҳолатҳо, шумо метавонед ин майдони эмпиро нигоҳ доред.
+DefaultLink=Истиноди пешфарз
+SetAsDefault=Ҳамчун пешфарз таъин кунед
+ValueOverwrittenByUserSetup=Огоҳӣ, ин арзиш метавонад аз ҷониби танзимоти мушаххаси корбар аз нав сабт карда шавад (ҳар як корбар метавонад URL -и кликтии худро муқаррар кунад)
+ExternalModule=Модули беруна
+InstalledInto=Дар феҳристи %s насб карда шудааст
+BarcodeInitForThirdparties=Барри коди оммавӣ барои шахсони сеюм
+BarcodeInitForProductsOrServices=Штрихкоди оммавӣ ё аз нав танзимкунии маҳсулот ё хидмат
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Арзиши ибтидоӣ барои сабтҳои холии %s
+EraseAllCurrentBarCode=Ҳама арзишҳои штрих -кодро тоза кунед
+ConfirmEraseAllCurrentBarCode=Шумо мутмаинед, ки мехоҳед ҳамаи арзишҳои штрих -кодро нест кунед?
+AllBarcodeReset=Ҳама арзишҳои штрих -код хориҷ карда шуданд
+NoBarcodeNumberingTemplateDefined=Дар танзими модули штрих -код шаблонҳои штрих -код фаъол карда нашудааст.
+EnableFileCache=Кэши файлро фаъол созед
+ShowDetailsInPDFPageFoot=Тафсилоти бештарро дар зери поя илова кунед, ба монанди суроғаи ширкат ё номҳои менеҷер (илова ба идентификаторҳои касбӣ, сармояи ширкат ва рақами ААИ).
+NoDetails=Дар поёни зер тафсилоти иловагӣ нест
+DisplayCompanyInfo=Нишон додани суроғаи ширкат
+DisplayCompanyManagers=Намоиши менеҷери менеҷер
+DisplayCompanyInfoAndManagers=Нишон додани суроғаи ширкат ва номҳои менеҷер
+EnableAndSetupModuleCron=Агар шумо хоҳед, ки ин фактураи такрорӣ ба таври худкор тавлид шавад, модули * %s * бояд фаъол ва дуруст танзим карда шавад. Дар акси ҳол, тавлид кардани ҳисобнома -фактура бояд аз ин қолаб бо истифода аз тугмаи * Эҷод * анҷом дода шавад. Дар хотир доред, ки ҳатто агар шумо насли автоматиро фаъол карда бошед ҳам, шумо метавонед тавлидоти насли дастиро бехатар оғоз кунед. Тавлиди дубликатҳо дар ҳамон давра имконнопазир аст.
+ModuleCompanyCodeCustomerAquarium=%s ва пас аз он коди муштарӣ барои рамзи баҳисобгирии муштарӣ
+ModuleCompanyCodeSupplierAquarium=%s ва пас аз он рамзи фурӯшанда барои рамзи баҳисобгирии фурӯшанда
+ModuleCompanyCodePanicum=Рамзи баҳисобгирии холиро баргардонед.
+ModuleCompanyCodeDigitaria=Рамзи баҳисобгирии мураккабро мувофиқи номи шахси сеюм бармегардонад. Рамз аз префикс иборат аст, ки онро дар мавқеи аввал ва пас аз шумораи аломатҳои дар рамзи тарафи сеюм муайяншуда муайян кардан мумкин аст.
+ModuleCompanyCodeCustomerDigitaria=%s ва пас аз он номи муштарии буридашуда аз рӯи шумораи аломатҳо: %s барои рамзи баҳисобгирии мизоҷон.
+ModuleCompanyCodeSupplierDigitaria=%s ва пас аз он номи таъминкунандаи буридашуда аз рӯи шумораи аломатҳо: %s барои рамзи баҳисобгирии таъминкунандагон.
+Use3StepsApproval=Бо нобаёнӣ, Фармоишҳои Харид бояд аз ҷониби 2 корбари гуногун таҳия ва тасдиқ карда шаванд (як қадам/корбар барои эҷод ва як қадам/корбар барои тасдиқ. Дар хотир доред, ки агар корбар ҳам иҷозати эҷод ва ҳам тасдиқ кардан дошта бошад, як қадам/корбар кофӣ хоҳад буд) . Шумо метавонед бо ин интихоб дархост кунед, ки қадами сеюм/тасдиқи корбарро ворид кунед, агар маблағи он аз арзиши махсус зиёд бошад (аз ин рӯ 3 қадам лозим мешавад: 1 = тасдиқ, 2 = тасдиқи аввал ва 3 = тасдиқи дуюм, агар маблағи кофӣ бошад). <br> Инро холӣ гузоред, агар як тасдиқ (2 қадам) кифоя бошад, онро ба арзиши хеле паст (0.1) гузоред, агар тасдиқи дуюм (3 қадам) ҳамеша лозим бошад.
+UseDoubleApproval=Ҳангоме ки маблағи (бе андоз) аз ... зиёд аст, тасдиқи 3 қадамро истифода баред
+WarningPHPMail=ҲУШДОР: Танзимот барои фиристодани мактубҳои электронӣ аз танзимоти пешфарзии генералӣ истифода мешавад. Аксар вақт беҳтар аст, ки паёмҳои содиротиро бо истифода аз сервери почтаи провайдери хидматрасони почтаи электронии худ ба ҷои танзимоти пешфарз бо якчанд сабаб танзим кунед:
+WarningPHPMailA=- Истифодаи сервери провайдери хидматрасони почтаи электронӣ эътимоднокии почтаи электронии шуморо афзоиш медиҳад, аз ин рӯ интиқолро бе нишонгузории SPAM афзоиш медиҳад.
+WarningPHPMailB=- Баъзе провайдерҳои хидматрасони почтаи электронӣ (ба монанди Yahoo) ба шумо имкон намедиҳанд, ки аз сервери дигар аз сервери худ паёми электронӣ фиристед. Танзимоти кунунии шумо сервери барномаро барои фиристодани почтаи электронӣ истифода мебарад, на сервери провайдери почтаи электронии шумо, аз ин рӯ баъзе гирандагон (оне, ки бо протоколи маҳдудкунандаи DMARC мувофиқ аст) аз провайдери почтаи электронии шумо мепурсанд, ки оё онҳо метавонанд почтаи электронии шуморо қабул кунанд ва баъзе провайдерҳои почтаи электронӣ (мисли Yahoo) метавонад "не" посух диҳад, зеро сервер аз они онҳо нест, аз ин рӯ шумораи ками мактубҳои фиристодаи шумо барои интиқол қабул карда намешаванд (инчунин аз квотаи ирсоли провайдери почтаи электронии худ эҳтиёт шавед).
+WarningPHPMailC=- Истифодаи сервери SMTP -и провайдери хидматрасони почтаи электронии худ барои фиристодани мактубҳо низ ҷолиб аст, аз ин рӯ ҳамаи мактубҳои аз барнома фиристодашуда низ дар феҳристи "Ирсолшуда" -и қуттии почтаи шумо сабт карда мешаванд.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
+WarningPHPMail2=Агар провайдери SMTP -и почтаи электронии шумо бояд муштарии почтаи электрониро бо баъзе суроғаҳои IP маҳдуд кунад (хеле кам), ин суроғаи IP -и агенти корбари почта (MUA) барои барномаи ERP CRM -и шумост: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
+ClickToShowDescription=Барои нишон додани тавсиф пахш кунед
+DependsOn=Ин модул ба модулҳо ниёз дорад
+RequiredBy=Ин модул аз ҷониби модулҳо талаб карда мешавад
+TheKeyIsTheNameOfHtmlField=Ин номи майдони HTML аст. Барои хондани мундариҷаи саҳифаи HTML барои гирифтани номи калиди соҳа дониши техникӣ лозим аст.
+PageUrlForDefaultValues=Шумо бояд роҳи нисбии URL -и саҳифаро ворид кунед. Агар шумо параметрҳоро дар URL дохил кунед, арзишҳои пешфарз самаранок хоҳанд буд, агар ҳамаи параметрҳо ба ҳамон арзиш гузошта шаванд.
+PageUrlForDefaultValuesCreate= <br> Мисол: <br> Барои шакл сохтани шахси сеюм, он <strong> %s </strong> аст. <br> Барои URL -и модулҳои беруна, ки ба феҳристи фармоишӣ насб карда шудаанд, "custom/" -ро дар бар намегирад, аз ин рӯ роҳи монанди <strong> mymodule/mypage.php </strong> истифода баред, на custom/mymodule/mypage.php. <br> Агар шумо хоҳед, ки арзиши пешфарз танҳо дар он бошад, ки url ягон параметр дошта бошад, шумо метавонед <strong> %s </strong> истифода баред
+PageUrlForDefaultValuesList= <br> Мисол: <br> Барои саҳифае, ки шахсони сеюмро номбар мекунад, он <strong> %s </strong> аст. <br> Барои URL -и модулҳои беруна, ки дар феҳристи фармоишӣ насб шудаанд, "custom/" - ро дар бар намегирад, аз ин рӯ роҳеро истифода баред <strong> mymodule/mypagelist.php </strong>, на custom/mymodule/mypagelist.php <br> Агар шумо хоҳед, ки арзиши пешфарз танҳо дар он бошад, ки url ягон параметр дошта бошад, шумо метавонед <strong> %s </strong> истифода баред
+AlsoDefaultValuesAreEffectiveForActionCreate=Инчунин дар хотир доред, ки аз нав сабт кардани арзишҳои пешфарз барои эҷоди шакл танҳо барои саҳифаҳое тарҳрезӣ шудааст, ки дуруст тарҳрезӣ шудаанд (ҳамин тавр бо параметр = action = create or presend ...)
+EnableDefaultValues=Танзими арзишҳои пешфарзро фаъол созед
+EnableOverwriteTranslation=Истифодаи тарҷумаи аз нав сабтшударо фаъол созед
+GoIntoTranslationMenuToChangeThis=Тарҷумаи калид бо ин рамз пайдо шудааст. Барои тағир додани ин арзиш, шумо бояд онро аз тарҷумаи Home-Setup-вироиш кунед.
+WarningSettingSortOrder=Огоҳӣ, муқаррар кардани фармони пешфарз метавонад ҳангоми ба саҳифаи рӯйхат рафтан ба хатои техникӣ оварда расонад, агар майдон майдони номаълум бошад. Агар шумо чунин хатогиро эҳсос кунед, ба ин саҳифа баргардед, то тартиботи пешфарзро хориҷ кунед ва рафтори пешфарзро барқарор кунед.
+Field=Майдон
+ProductDocumentTemplates=Шаблонҳои ҳуҷҷат барои эҷоди ҳуҷҷати маҳсулот
+FreeLegalTextOnExpenseReports=Матни ройгони ҳуқуқӣ дар ҳисоботи хароҷот
+WatermarkOnDraftExpenseReports=Нишонаи обӣ дар лоиҳаи ҳисобот дар бораи хароҷот
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+AttachMainDocByDefault=Агар шумо хоҳед, ки ҳуҷҷати асосиро ба почтаи электронӣ бо нобаёнӣ замима кунед (агар лозим бошад) инро ба 1 муқаррар кунед
+FilesAttachedToEmail=Файлро замима кунед
+SendEmailsReminders=Ёдраскуниҳои рӯзномаро тавассути почтаи электронӣ фиристед
+davDescription=Сервери WebDAV насб кунед
+DAVSetup=Танзими модули DAV
+DAV_ALLOW_PRIVATE_DIR=Феҳристи хусусии умумиро фаъол созед (феҳристи махсуси WebDAV бо номи "хусусӣ" - вуруд лозим аст)
+DAV_ALLOW_PRIVATE_DIRTooltip=Директорияи хусусии умумӣ феҳристи WebDAV аст, ки ҳама метавонанд бо воридшавӣ/гузариш ба барномаи худ дастрасӣ пайдо кунанд.
+DAV_ALLOW_PUBLIC_DIR=Феҳристи умумиро фаъол созед (феҳристи махсуси WebDAV бо номи "public" - вуруд лозим нест)
+DAV_ALLOW_PUBLIC_DIRTooltip=Феҳристи оммавии умумӣ феҳристи WebDAV аст, ки ҳама метавонанд дастрас бошанд (дар ҳолати хондан ва навиштан), бидуни иҷозат (ҳисоби логин/парол).
+DAV_ALLOW_ECM_DIR=Феҳристи хусусии DMS/ECM -ро фаъол созед (феҳристи решаи модули DMS/ECM - вуруд лозим аст)
+DAV_ALLOW_ECM_DIRTooltip=Феҳристи решавӣ, ки дар он ҳама файлҳо ҳангоми истифодаи модули DMS/ECM дастӣ бор карда мешаванд. Ба ҳамин монанд, дастрасӣ аз интерфейси веб, барои ворид шудан ба шумо логин/пароли дуруст бо иҷозатҳои махсус лозим аст.
+# Modules
+Module0Name=Истифодабарандагон ва гурӯҳҳо
+Module0Desc=Идоракунии корбарон / кормандон ва гурӯҳҳо
+Module1Name=Тарафҳои сеюм
+Module1Desc=Идоракунии ширкатҳо ва тамосҳо (муштариён, дурнамо ...)
+Module2Name=Тиҷоратӣ
+Module2Desc=Идоракунии тиҷоратӣ
+Module10Name=Баҳисобгирии муҳосибӣ (соддакардашуда)
+Module10Desc=Ҳисоботи оддии баҳисобгирӣ (маҷаллаҳо, гардиш) дар асоси мундариҷаи пойгоҳи додаҳо. Ягон мизи дафтарро истифода намебарад.
+Module20Name=Пешниҳодҳо
+Module20Desc=Идоракунии пешниҳоди тиҷоратӣ
+Module22Name=Паёмҳои оммавӣ
+Module22Desc=Почтаи электронии калонро идора кунед
+Module23Name=Энергетика
+Module23Desc=Мониторинги истеъмоли энергия
+Module25Name=Фармоишҳои фурӯш
+Module25Desc=Идоракунии фармоиши фурӯш
+Module30Name=Ҳисобнома -фактураҳо
+Module30Desc=Идоракунии ҳисобнома -фактура ва қайдҳои кредитӣ барои муштариён. Идоракунии ҳисобнома -фактура ва қайдҳои кредитӣ барои таъминкунандагон
+Module40Name=Фурӯшандагон
+Module40Desc=Фурӯшандагон ва идоракунии харид (фармоишҳои харид ва ҳисоб кардани фактураҳои таъминкунандагон)
+Module42Name=Сабти гузоришҳо
+Module42Desc=Воситаҳои сабти ном (файл, syslog, ...). Чунин сабтҳо барои мақсадҳои техникӣ/ислоҳкунӣ мебошанд.
+Module43Name=Бари Debug
+Module43Desc=Восита барои таҳиякунанда илова кардани сатри ислоҳ дар браузери шумо.
+Module49Name=Муҳаррирон
+Module49Desc=Идоракунии муҳаррир
+Module50Name=Маҳсулот
+Module50Desc=Идоракунии Маҳсулот
+Module51Name=Паёмҳои оммавӣ
+Module51Desc=Идоракунии почтаи коғазии оммавӣ
+Module52Name=Саҳмияҳо
+Module52Desc=Идоракунии саҳмияҳо
+Module53Name=Хизматҳо
+Module53Desc=Идоракунии хидматҳо
+Module54Name=Шартномаҳо/Обунаҳо
+Module54Desc=Идоракунии шартномаҳо (хидматҳо ё обунаҳои такрорӣ)
+Module55Name=Баркодҳо
+Module55Desc=Идоракунии штрих -код ё QR -код
+Module56Name=Пардохт тавассути интиқоли кредит
+Module56Desc=Идоракунии пардохти таъминкунандагон бо фармоишҳои интиқоли қарз. Он насли файли SEPA -ро барои кишварҳои Аврупо дар бар мегирад.
+Module57Name=Пардохтҳо тавассути дебети мустақим
+Module57Desc=Идоракунии фармоишҳои дебети мустақим. Он насли файли SEPA -ро барои кишварҳои Аврупо дар бар мегирад.
+Module58Name=ClickToDial
+Module58Desc=Интегратсияи системаи ClickToDial (ситорача, ...)
+Module60Name=Стикерҳо
+Module60Desc=Идоракунии стикерҳо
+Module70Name=Интервенсияҳо
+Module70Desc=Идоракунии дахолат
+Module75Name=Шарҳи хароҷот ва сафар
+Module75Desc=Идоракунии қайдҳои хароҷот ва сафар
+Module80Name=Интиқолҳо
+Module80Desc=Идоракунии ёддоштҳои интиқол ва интиқол
+Module85Name=Бонкҳо ва пули нақд
+Module85Desc=Идоракунии суратҳисобҳои бонкӣ ё пули нақд
+Module100Name=Сайти беруна
+Module100Desc=Истинод ба вебсайти беруна ҳамчун нишонаи менюи асосӣ илова кунед. Вебсайт дар чорчӯбаи зери менюи боло нишон дода шудааст.
+Module105Name=Почта ва SPIP
+Module105Desc=Почтаи почта ё SPIP барои модули аъзо
+Module200Name=LDAP
+Module200Desc=Ҳамоҳангсозии феҳристи LDAP
+Module210Name=PostNuke
+Module210Desc=Интегратсияи PostNuke
+Module240Name=Содироти маълумот
+Module240Desc=Восита барои содироти маълумотҳои Dolibarr (бо кӯмак)
+Module250Name=Воридоти маълумот
+Module250Desc=Восита барои ворид кардани маълумот ба Dolibarr (бо кӯмак)
+Module310Name=Аъзоён
+Module310Desc=Идоракунии аъзоёни фонд
+Module320Name=RSS Feed
+Module320Desc=Ба саҳифаҳои Dolibarr хати RSS илова кунед
+Module330Name=Замимаҳо ва миёнабурҳо
+Module330Desc=Миёнабурҳо созед, ки ҳамеша дастрас бошанд, ба саҳифаҳои дохилӣ ё беруна, ки шумо ба онҳо зуд -зуд дастрасӣ пайдо мекунед
+Module400Name=Лоиҳаҳо ё роҳбарон
+Module400Desc=Идоракунии лоиҳаҳо, роҳҳо/имкониятҳо ва/ё вазифаҳо. Шумо инчунин метавонед ба лоиҳа ҳама гуна унсурҳоро (фактура, фармоиш, пешниҳод, мудохила, ...) таъин кунед ва аз намуди лоиҳа назари фаромарзӣ гиред.
+Module410Name=Тақвими веб
+Module410Desc=Интегратсияи веб -тақвим
+Module500Name=Андозҳо ва хароҷоти махсус
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Музди кор
+Module510Desc=Пардохти кормандонро сабт ва пайгирӣ кунед
+Module520Name=Қарзҳо
+Module520Desc=Идоракунии қарзҳо
+Module600Name=Огоҳинома дар бораи чорабинии тиҷоратӣ
+Module600Desc=Огоҳиномаҳои почтаи электрониро, ки дар натиҷаи як чорабинии тиҷоратӣ ба вуҷуд омадаанд, фиристед: ба ҳар як корбар (танзим дар ҳар як корбар муайян карда мешавад), ба ҳар як тамосҳои тарафи сеюм (танзим дар ҳар як тарафи сеюм муайян карда мешавад) ё тавассути почтаи мушаххас
+Module600Long=Аҳамият диҳед, ки ин модул ҳангоми воқеаи мушаххаси тиҷоратӣ мактубҳоро дар вақти воқеӣ мефиристад. Агар шумо дар ҷустуҷӯи хусусияти фиристодани ёдраскуниҳои почтаи электронӣ барои рӯйдодҳои рӯзнома бошед, ба танзимоти модули Agenda ворид шавед.
+Module610Name=Вариантҳои маҳсулот
+Module610Desc=Эҷоди вариантҳои маҳсулот (ранг, андоза ва ғайра)
+Module700Name=Хайрияҳо
+Module700Desc=Идоракунии хайрия
+Module770Name=Ҳисоботи хароҷот
+Module770Desc=Идоракунии ҳисобот дар бораи хароҷот (нақлиёт, хӯрок, ...)
+Module1120Name=Пешниҳодҳои тиҷоратии фурӯшанда
+Module1120Desc=Пешниҳоди тиҷоратӣ ва нархҳоро аз фурӯшанда дархост кунед
+Module1200Name=Мантис
+Module1200Desc=Ҳамгироии Mantis
+Module1520Name=Насли ҳуҷҷатҳо
+Module1520Desc=Эҷоди ҳуҷҷатҳои оммавии почтаи электронӣ
+Module1780Name=Барчасбҳо/Категорияҳо
+Module1780Desc=Барчасбҳо/категория эҷод кунед (маҳсулот, мизоҷон, таъминкунандагон, тамосҳо ё аъзоён)
+Module2000Name=Муҳаррири WYSIWYG
+Module2000Desc=Иҷозат диҳед, ки майдонҳои матн бо истифода аз CKEditor (html) таҳрир/формат карда шаванд
+Module2200Name=Нархҳои динамикӣ
+Module2200Desc=Ибораҳои математикиро барои тавлиди худкори нархҳо истифода баред
+Module2300Name=Корҳои ба нақша гирифташуда
+Module2300Desc=Идоракунии банақшагирифтаи корҳо (тахаллуси cron ё ҷадвали хроно)
+Module2400Name=Рӯйдодҳо/рӯзнома
+Module2400Desc=Ҳодисаҳоро пайгирӣ кунед. Ҳодисаҳои автоматиро бо мақсади пайгирӣ сабт кунед ё рӯйдодҳо ё вохӯриҳои дастиро сабт кунед. Ин модули асосӣ барои идоракунии муносибатҳои хуб бо муштариён ё фурӯшандагон мебошад.
+Module2500Name=DMS / ECM
+Module2500Desc=Системаи идоракунии ҳуҷҷатҳо / Идоракунии мундариҷаи электронӣ. Ташкили худкори ҳуҷҷатҳои тавлидшуда ё захирашудаи шумо. Ҳангоми зарурат онҳоро мубодила кунед.
+Module2600Name=Хидматҳои API/Web (сервери SOAP)
+Module2600Desc=Сервери Dolibarr SOAP -ро, ки хидматҳои API -ро пешниҳод мекунад, фаъол созед
+Module2610Name=Хидматҳои API/Web (сервери REST)
+Module2610Desc=Сервери Dolibarr REST -ро, ки хидматҳои API -ро пешниҳод мекунад, фаъол созед
+Module2660Name=Ба WebServices занг занед (муштарии SOAP)
+Module2660Desc=Мизоҷи хидматҳои вебии Dolibarr -ро фаъол созед (Онро барои интиқоли маълумот/дархостҳо ба серверҳои беруна истифода бурдан мумкин аст. Айни замон танҳо фармоишҳои харид дастгирӣ карда мешаванд.)
+Module2700Name=Граватар
+Module2700Desc=Хидмати онлайнии Gravatar (www.gravatar.com) -ро барои нишон додани акси корбарон/аъзоён (бо почтаи электронии онҳо пайдо шудааст) истифода баред. Дастрасӣ ба Интернет лозим аст
+Module2800Desc=Мизоҷи FTP
+Module2900Name=GeoIPMaxmind
+Module2900Desc=Имкониятҳои табдили GeoIP Maxmind
+Module3200Name=Архивҳои тағирнопазир
+Module3200Desc=Журнали тағирнопазири рӯйдодҳои тиҷоратиро фаъол созед. Чорабиниҳо дар вақти воқеӣ бойгонӣ карда мешаванд. Журнал як ҷадвали рӯйдодҳои занҷирбанд аст, ки онҳоро содир кардан мумкин аст. Ин модул метавонад барои баъзе кишварҳо ҳатмӣ бошад.
+Module3400Name=Шабакаҳои иҷтимоӣ
+Module3400Desc=Майдонҳои шабакаҳои иҷтимоиро ба шахсони сеюм ва суроғаҳо (скайп, twitter, facebook, ...) фаъол созед.
+Module4000Name=HRM
+Module4000Desc=Идоракунии захираҳои инсонӣ (идоракунии шӯъба, шартномаҳои кормандон ва эҳсосот)
+Module5000Name=Ширкати бисёрҷониба
+Module5000Desc=Ба шумо имкон медиҳад, ки якчанд ширкатҳоро идора кунед
+Module6000Name=Ҷараёни кории модулҳо
+Module6000Desc=Идоракунии ҷараёни кор дар байни модулҳои гуногун (эҷоди автоматии объект ва/ё тағирёбии ҳолати автоматӣ)
+Module10000Name=Вебсайтҳо
+Module10000Desc=Бо муҳаррири WYSIWYG вебсайтҳо (оммавӣ) созед. Ин як вебмастер ё ба таҳиягар нигаронидашудаи CMS аст (донистани забони HTML ва CSS беҳтар аст). Танҳо сервери вебии худро (Apache, Nginx, ...) насб кунед, то ба феҳристи махсуси Dolibarr ишора кунад, то он дар интернет бо номи домени шахсии шумо онлайн бошад.
+Module20000Name=Идоракунии дархостро тарк кунед
+Module20000Desc=Муайян ва пайгирии дархостҳои рухсатии кормандон
+Module39000Name=Қисмҳои маҳсулот
+Module39000Desc=Лотҳо, рақами силсилавӣ, идоракунии санаи хӯрдан/фурӯхтан барои маҳсулот
+Module40000Name=Асъори бисёрҷанба
+Module40000Desc=Дар нархҳо ва ҳуҷҷатҳо асъори алтернативиро истифода баред
+Module50000Name=PayBox
+Module50000Desc=Ба мизоҷон як саҳифаи пардохти онлайнии PayBox (кортҳои кредитӣ/дебетӣ) -ро пешниҳод кунед. Ин метавонад барои фароҳам овардани мизоҷони шумо барои пардохти муваққатӣ ё пардохтҳо вобаста ба объекти мушаххаси Dolibarr (ҳисобнома-фактура, фармоиш ва ғайра) истифода шавад.
+Module50100Name=POS SimplePOS
+Module50100Desc=Модули нуқтаи фурӯш SimplePOS (POS оддӣ).
+Module50150Name=POS TakePOS
+Module50150Desc=Модули нуқтаи фурӯш TakePOS (экрани сенсории POS, барои мағозаҳо, барҳо ё тарабхонаҳо).
+Module50200Name=PayPal
+Module50200Desc=Ба мизоҷон саҳифаи пардохти онлайнии PayPal пешниҳод кунед (ҳисоби PayPal ё кортҳои кредитӣ/дебетӣ). Ин метавонад барои фароҳам овардани мизоҷони шумо барои пардохти муваққатӣ ё пардохтҳо вобаста ба объекти мушаххаси Dolibarr (ҳисобнома-фактура, фармоиш ва ғайра) истифода шавад.
+Module50300Name=Рахи
+Module50300Desc=Ба мизоҷон як саҳифаи пардохти онлайн дар Stripe (кортҳои кредитӣ/дебетӣ) пешниҳод кунед. Ин метавонад барои фароҳам овардани мизоҷони шумо барои пардохти муваққатӣ ё пардохтҳо вобаста ба объекти мушаххаси Dolibarr (ҳисобнома-фактура, фармоиш ва ғайра) истифода шавад.
+Module50400Name=Баҳисобгирии муҳосибӣ (сабти дубора)
+Module50400Desc=Идоракунии баҳисобгирӣ (сабтҳои дукарата, дастгирии ҳисобҳои умумӣ ва фаръӣ). Китобро дар якчанд форматҳои дигари нармафзори баҳисобгирӣ содир кунед.
+Module54000Name=PrintIPP
+Module54000Desc=Чопи мустақим (бе кушодани ҳуҷҷатҳо) бо истифода аз интерфейси Cups IPP (Принтер бояд аз сервер намоён бошад ва CUPS дар сервер насб карда шавад).
+Module55000Name=Пурсиш, назарсанҷӣ ё овоздиҳӣ
+Module55000Desc=Анкетаҳои онлайн, пурсишҳо ё овозҳоро эҷод кунед (ба монанди Doodle, Studs, RDVz ва ғайра)
+Module59000Name=Ҳошияҳо
+Module59000Desc=Модули пайравӣ аз канорҳо
+Module60000Name=Комиссияҳо
+Module60000Desc=Модули идоракунии комиссияҳо
+Module62000Name=Инкотермс
+Module62000Desc=Илова кардани хусусиятҳо барои идоракунии Incoterms
+Module63000Name=Манбаъҳо
+Module63000Desc=Идоракунии захираҳо (принтерҳо, мошинҳо, ҳуҷраҳо, ...) барои тақсим кардани чорабиниҳо
+Permission11=Ҳисобномаҳои муштариёнро хонед
+Permission12=Ҳисобнома -фактураҳои муштариёнро эҷод/тағир диҳед
+Permission13=Ҳисобнома -фактураҳои муштариёнро беэътибор кунед
+Permission14=Ҳисобнома -фактураҳои муштариёнро тасдиқ кунед
+Permission15=Ҳисобномаҳои муштариёнро тавассути почтаи электронӣ фиристед
+Permission16=Эҷоди пардохтҳо барои ҳисобномаҳои муштариён
+Permission19=Ҳисобномаҳои муштариёнро нест кунед
+Permission21=Пешниҳодҳои тиҷоратиро хонед
+Permission22=Эҷод/тағир додани пешниҳодҳои тиҷоратӣ
+Permission24=Санҷиши пешниҳодҳои тиҷоратӣ
+Permission25=Пешниҳодҳои тиҷоратӣ фиристед
+Permission26=Пешниҳодҳои тиҷоратиро пӯшед
+Permission27=Пешниҳодҳои тиҷоратиро нест кунед
+Permission28=Пешниҳодҳои тиҷоратиро содир кунед
+Permission31=Маҳсулотро хонед
+Permission32=Маҳсулотро эҷод/тағир диҳед
+Permission34=Маҳсулотро нест кунед
+Permission36=Маҳсулоти пинҳоншударо бинед/идора кунед
+Permission38=Маҳсулотларни экспорт қилиш
+Permission39=Нархи ҳадди ақалро нодида гиред
+Permission41=Лоиҳаҳо ва вазифаҳоро хонед (лоиҳаи муштарак ва лоиҳаҳое, ки ман бо онҳо тамос мегирам). Инчунин метавонад барои ман ё зинанизоми ман вақти сарфшударо ба вазифаҳои таъиншуда ворид кунад (Ҷадвали вақт)
+Permission42=Лоиҳаҳоро эҷод/тағир диҳед (лоиҳаи муштарак ва лоиҳаҳое, ки ман бо онҳо тамос мегирам). Он инчунин метавонад вазифаҳо эҷод кунад ва корбаронро ба лоиҳа ва вазифаҳо таъин кунад
+Permission44=Лоиҳаҳоро нест кунед (лоиҳаи муштарак ва лоиҳаҳое, ки ман бо онҳо тамос дорам)
+Permission45=Лоиҳаҳои содиротӣ
+Permission61=Интервенсияҳоро хонед
+Permission62=Эҷод/тағир додани мудохила
+Permission64=Интервенсияҳоро нест кунед
+Permission67=Барномаҳои содиротӣ
+Permission68=Интервенсияҳоро тавассути почтаи электронӣ фиристед
+Permission69=Татбиқи мудохила
+Permission70=Барномаҳоро беэътибор кунед
+Permission71=Аъзоёнро хонед
+Permission72=Эҷод/тағир додани аъзоён
+Permission74=Аъзоро нест кунед
+Permission75=Танзими намудҳои узвият
+Permission76=Маълумотро содир кунед
+Permission78=Обунаҳоро хонед
+Permission79=Эҷод/тағир додани обунаҳо
+Permission81=Фармоишҳои муштариёнро хонед
+Permission82=Фармоишҳои муштариёнро эҷод/тағир диҳед
+Permission84=Фармоишҳои муштариёнро тасдиқ кунед
+Permission86=Ба мизоҷон фармоиш фиристед
+Permission87=Фармоишҳои муштариёнро пӯшед
+Permission88=Фармоишҳои муштариёнро бекор кунед
+Permission89=Фармоишҳои муштариёнро нест кунед
+Permission91=Андозҳо ва андозҳои иҷтимоӣ ё молиявиро хонед
+Permission92=Эҷод/тағир додани андозҳои иҷтимоӣ ё андоз аз арзиши иловашуда
+Permission93=Андозҳо ва андоз аз арзиши иловашудаи иҷтимоӣ ё молиявиро нест кунед
+Permission94=Содироти андозҳои иҷтимоӣ ё фискалӣ
+Permission95=Ҳисоботҳоро хонед
+Permission101=Паёмҳоро хонед
+Permission102=Эҷод/тағир додани ирсолҳо
+Permission104=Паёмҳоро тасдиқ кунед
+Permission105=Ирсолҳоро тавассути почтаи электронӣ фиристед
+Permission106=Паёмҳои содиротӣ
+Permission109=Паёмҳоро нест кунед
+Permission111=Ҳисобҳои молиявиро хонед
+Permission112=Транзаксияҳоро эҷод/тағир диҳед/нест кунед ва муқоиса кунед
+Permission113=Танзими ҳисобҳои молиявӣ (эҷод, идора кардани категорияҳо)
+Permission114=Муомилоти оштӣ
+Permission115=Амалиётҳои содиротӣ ва изҳороти суратҳисоб
+Permission116=Интиқоли байни ҳисобҳо
+Permission117=Идоракунии чекҳои интиқол
+Permission121=Шахсони сеюмеро, ки ба корбар пайванданд, хонед
+Permission122=Эҷод/тағир додани шахсони сеюм, ки ба корбар пайванданд
+Permission125=Шахсони сеюмеро, ки ба корбар пайванданд, нест кунед
+Permission126=Ба шахсони сеюм содирот кунед
+Permission141=Ҳама лоиҳаҳо ва вазифаҳоро хонед (инчунин лоиҳаҳои хусусие, ки ман бо онҳо тамос намегирам)
+Permission142=Ҳама лоиҳаҳо ва вазифаҳоро эҷод/тағир диҳед (инчунин лоиҳаҳои хусусие, ки ман бо онҳо тамос намегирам)
+Permission144=Ҳама лоиҳаҳо ва вазифаҳоро нест кунед (инчунин лоиҳаҳои хусусие, ки ман бо онҳо тамос намегирам)
+Permission146=Провайдерҳоро хонед
+Permission147=Оморро хонед
+Permission151=Фармоишҳои пардохти дебетии мустақимро хонед
+Permission152=Фармоишҳои пардохти дебетии мустақимро эҷод/тағир диҳед
+Permission153=Ирсол/Интиқоли супоришҳои пардохти дебетӣ
+Permission154=Қарзҳо/рад кардани фармоишҳои пардохти дебетиро сабт кунед
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+Permission162=Эҷод/тағир додани шартномаҳо/обунаҳо
+Permission163=Хидмат/обунаи шартномаро фаъол созед
+Permission164=Хидмат/обунаи шартномаро хомӯш кунед
+Permission165=Шартномаҳо/обунаҳоро нест кунед
+Permission167=Шартномаҳои содиротӣ
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+Permission172=Эҷод/тағир додани сафарҳо ва хароҷот
+Permission173=Сафарҳо ва хароҷотро нест кунед
+Permission174=Ҳамаи сафарҳо ва хароҷотро хонед
+Permission178=Сафарҳо ва хароҷоти содиротӣ
+Permission180=Таъминкунандагонро хонед
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+Permission182=Фармоишҳои харидро эҷод/тағир диҳед
+Permission183=Тасдиқи фармоишҳои харид
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+Permission185=Фармоиш додан ё бекор кардани фармоиш
+Permission186=Қабули фармоишҳои харид
+Permission187=Фармоишҳои харидро пӯшед
+Permission188=Фармоишҳои харидро бекор кунед
+Permission192=Эҷод кардани хатҳо
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+Permission204=Пайвастшавӣ фармоиш диҳед
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+Permission223=Почтаи электрониро тасдиқ кунед (фиристоданро иҷозат медиҳад)
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+Permission238=Паёмҳоро ба таври дастӣ фиристед
+Permission239=Паёмҳоро пас аз тасдиқ ё нест кардан нест кунед
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+Permission244=Мундариҷаи категорияҳои пинҳоншударо бубинед
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+Permission253=Эҷод/тағир додани дигар корбарон, гурӯҳҳо ва иҷозатҳо
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+Permission255=Пароли дигар корбаронро тағир диҳед
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+Permission263=Дастрасӣ ба ҳама шахсони сеюмро бе объектҳои худ васеъ кунед (на танҳо шахсони сеюм, ки корбар намояндаи фурӯш аст). <br> Барои корбарони беруна таъсирбахш нест (ҳамеша бо пешниҳодҳо, фармоишҳо, ҳисобномаҳо, шартномаҳо ва ғайра маҳдуд мешаванд). <br> Барои лоиҳаҳо муассир нест (танҳо қоидаҳо дар бораи иҷозатномаҳои лоиҳа, масъалаҳои намоёнӣ ва супориш).
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+Permission281=Тамосҳоро хонед
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+Permission283=Тамосҳоро нест кунед
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+Permission292=Иҷозатномаҳоро дар тарофаҳо таъин кунед
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+Permission301=Баркодҳоро эҷод/тағир диҳед
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+Permission342=Маълумоти корбари шахсии худро эҷод/тағир диҳед
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+Permission651=Векселҳои маводро созед/навсозӣ кунед
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+Permission702=Эҷод/тағир додани хайрияҳо
+Permission703=Хайрияҳоро нест кунед
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+Permission772=Ҳисоботи хароҷотро эҷод/тағир диҳед
+Permission773=Ҳисоботи хароҷотро нест кунед
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+Permission775=Ҳисоботи хароҷотро тасдиқ кунед
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+Permission779=Ҳисоботи хароҷоти содирот
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+Permission1004=Ҳаракати саҳмияҳоро хонед
+Permission1005=Эҷод/тағир додани ҳаракати саҳмияҳо
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+Permission1102=Эҷод/тағир додани квитансияҳои интиқол
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+Permission1122=Эҷод/тағир додани пешниҳодҳои таъминкунандагон
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+Permission1124=Пешниҳодҳои таъминкунандагонро фиристед
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+Permission1185=Фармоишҳои харидро тасдиқ кунед
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+Permission1189=Қабули фармоиши харидро тафтиш кунед/қайд кунед
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+Permission3301=Модулҳои нав эҷод кунед
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+Permission20005=Барои ҳама дархостҳои рухсатӣ эҷод/тағир диҳед (ҳатто корбароне, ки тобеъ нестанд)
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+Permission23002=Эҷод/навсозии кори ба нақша гирифташуда
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+Permission23004=Кори банақшагирифтаро иҷро кунед
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+Permission50331=Эҷод/Навсозии объектҳои Zapier
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+Permission50401=Маҳсулот ва ҳисобномаҳоро бо суратҳисобҳои муҳосибӣ пайваст кунед
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+Permission50415=Ҳама амалҳоро аз рӯи сол ва журнал дар дафтар тоза кунед
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+Permission51005=Танзими намудҳои дороиҳо
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+Permission59002=Меъёрҳои тиҷоратиро муайян кунед
+Permission59003=Ҳар як маржаи корбаронро хонед
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+Permission63002=Манбаъҳоро эҷод/тағир диҳед
+Permission63003=Захираҳоро нест кунед
+Permission63004=Пайваст кардани захираҳо ба рӯйдодҳои рӯзнома
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+Permission68002=Эҷод/тағир додани гузориши дохиликом
+Permission68004=Ҳисоботи intracomm -ро нест кунед
+Permission941601=Пардохтҳоро хонед
+Permission941602=Эҷод ва тағир додани квитансияҳо
+Permission941603=Тасдиқи квитансияҳо
+Permission941604=Пардохтҳоро тавассути почтаи электронӣ фиристед
+Permission941605=Маблағҳои содиротӣ
+Permission941606=Квитансияҳоро нест кунед
+DictionaryCompanyType=Намудҳои шахсони сеюм
+DictionaryCompanyJuridicalType=Шахсони ҳуқуқии шахсони сеюм
+DictionaryProspectLevel=Сатҳи эҳтимолии эҳтимолӣ барои ширкатҳо
+DictionaryProspectContactLevel=Сатҳи эҳтимолии тамос барои тамос
+DictionaryCanton=Давлатҳо/Вилоятҳо
+DictionaryRegion=Минтақаҳо
+DictionaryCountry=Кишварҳо
+DictionaryCurrency=Асъорҳо
+DictionaryCivility=Унвонҳои ифтихорӣ
+DictionaryActions=Навъҳои рӯйдодҳои рӯзнома
+DictionarySocialContributions=Намудҳои андозҳои иҷтимоӣ ё фискалӣ
+DictionaryVAT=Меъёрҳои андоз аз арзиши иловашуда ё меъёри андоз аз фурӯш
+DictionaryRevenueStamp=Ҳаҷми тамғаҳои андоз
+DictionaryPaymentConditions=Шартҳои пардохт
+DictionaryPaymentModes=Усулҳои пардохт
+DictionaryTypeContact=Намудҳои алоқа/суроға
+DictionaryTypeOfContainer=Вебсайт - Навъи саҳифаҳо/контейнерҳои вебсайт
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Форматҳои коғазӣ
+DictionaryFormatCards=Форматҳои корт
+DictionaryFees=Ҳисоботи хароҷот - Намудҳои хатҳои ҳисоботи хароҷот
+DictionarySendingMethods=Усулҳои интиқол
+DictionaryStaff=Шумораи кормандон
+DictionaryAvailability=Таъхир
+DictionaryOrderMethods=Order methods
+DictionarySource=Пайдоиши пешниҳодҳо/фармоишҳо
+DictionaryAccountancyCategory=Гурӯҳҳои инфиродӣ барои гузоришҳо
+DictionaryAccountancysystem=Моделҳо барои нақшаи ҳисобҳо
+DictionaryAccountancyJournal=Маҷаллаҳои баҳисобгирӣ
+DictionaryEMailTemplates=Шаблонҳои почтаи электронӣ
+DictionaryUnits=Воҳидҳо
+DictionaryMeasuringUnits=Воҳидҳои ченкунӣ
+DictionarySocialNetworks=Шабакаҳои иҷтимоӣ
+DictionaryProspectStatus=Ҳолати дурнамо барои ширкатҳо
+DictionaryProspectContactStatus=Ҳолати дурнамо барои тамосҳо
+DictionaryHolidayTypes=Рухсатӣ - Намудҳои рухсатӣ
+DictionaryOpportunityStatus=Ҳолати роҳбарӣ барои лоиҳа/роҳбар
+DictionaryExpenseTaxCat=Ҳисоботи хароҷот - Категорияҳои нақлиёт
+DictionaryExpenseTaxRange=Ҳисоботи хароҷот - Диапазон аз рӯи категорияи нақлиёт
+DictionaryTransportMode=Ҳисоботи дохилӣ - Ҳолати интиқол
+DictionaryBatchStatus=Лоти маҳсулот/Ҳолати назорати сифатии силсилавӣ
+TypeOfUnit=Навъи воҳид
+SetupSaved=Танзимот захира карда шуд
+SetupNotSaved=Танзимот захира карда нашудааст
+BackToModuleList=Бозгашт ба рӯйхати модулҳо
+BackToDictionaryList=Бозгашт ба рӯйхати луғатҳо
+TypeOfRevenueStamp=Навъи мӯҳри андоз
+VATManagement=Идоракунии андози фурӯш
+VATIsUsedDesc=Бо нобаёнӣ ҳангоми эҷоди дурнамо, ҳисобнома -фактура, фармоиш ва ғайра Меъёри андози фурӯш аз рӯи қоидаи стандарти фаъол амал мекунад: <br> Агар фурӯшанда андоз аз фурӯш набошад, пас андоз аз фурӯш бо нобаёнӣ 0 мешавад. Охири қоида. <br> Агар (кишвари фурӯшанда = кишвари харидор) бошад, пас андоз аз фурӯш бо нобаёнӣ ба андози фурӯши маҳсулот дар кишвари фурӯшанда баробар аст. Охири ҳукмронӣ. <br> Агар фурӯшанда ва харидор ҳам дар Иттиҳоди Аврупо бошанд ва молҳо маҳсулоти марбут ба нақлиёт бошанд (интиқол, интиқол, ҳавопаймо), ААИ пешфарз 0. Ин қоида аз кишвари фурӯшанда вобаста аст - лутфан бо муҳосиби худ машварат кунед. ААИ бояд аз ҷониби харидор ба идораи гумруки кишвари худ пардохт карда шавад, на ба фурӯшанда. Охири ҳукмронӣ. <br> Агар фурӯшанда ва харидор ҳам дар Иттиҳоди Аврупо бошанд ва ҳам харидор ширкат набошад (бо рақами бақайдгирифташудаи ААИ дар дохили ҷомеа), пас ААИ бо меъёри ААИ дар кишвари фурӯшанда пешфарз аст. Охири ҳукмронӣ. <br> Агар фурӯшанда ва харидор ҳам дар ҷомеаи Аврупо бошанд ва ҳам харидор ширкат бошад (бо рақами бақайдгирифташудаи ААИ дар дохили ҷомеа), пас ААИ бо нобаёнӣ 0 аст. Охири ҳукмронӣ. <br> Дар ҳар сурат, пешфарзи пешниҳодшуда андоз аз фурӯш = 0 аст. Охири ҳукмронӣ.
+VATIsNotUsedDesc=Бо нобаёнӣ андози пешниҳодшудаи фурӯш 0 аст, ки онро барои парвандаҳо ба мисли ассотсиатсияҳо, шахсони воқеӣ ё ширкатҳои хурд истифода бурдан мумкин аст.
+VATIsUsedExampleFR=Дар Фаронса, ин маънои ширкатҳо ё ташкилотҳоро дорад, ки системаи фискалии воқеӣ доранд (воқеии содда ё воқеӣ). Системае, ки дар он андоз аз арзиши иловашуда эълом карда мешавад.
+VATIsNotUsedExampleFR=Дар Фаронса, ин маънои ассотсиатсияҳое мебошад, ки андоз аз фурӯш эълон нашудаанд ё ширкатҳо, ташкилотҳо ё касбҳои либералӣ, ки системаи молиявии корхонаи хурдро интихоб кардаанд (андози фурӯш дар франшиза) ва бидуни эъломияи андози фурӯш франшиза андози фурӯшро пардохт кардаанд. Ин интихоб истинодро "Андози фурӯши татбиқнашаванда - арт -293B CGI" дар ҳисобнома -фактураҳо нишон медиҳад.
+##### Local Taxes #####
+TypeOfSaleTaxes=Навъи андоз аз фурӯш
+LTRate=Нарх
+LocalTax1IsNotUsed=Андози дуюмро истифода набаред
+LocalTax1IsUsedDesc=Навъи дуюми андозро истифода баред (ба истиснои якум)
+LocalTax1IsNotUsedDesc=Дигар намуди андозро истифода набаред (ба истиснои якум)
+LocalTax1Management=Навъи дуюми андоз
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsNotUsed=Андози сеюмро истифода набаред
+LocalTax2IsUsedDesc=Навъи сеюми андозро истифода баред (ба истиснои якум)
+LocalTax2IsNotUsedDesc=Дигар намуди андозро истифода набаред (ба истиснои якум)
+LocalTax2Management=Навъи сеюми андоз
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES=Идоракунии RE
+LocalTax1IsUsedDescES=Ҳангоми эҷоди дурнамо, фактураҳо, фармоишҳо ва ғайра меъёри RE бо нобаёнӣ ба қоидаи стандартии фаъол амал мекунад: <br> Агар харидор ба RE тобеъ набошад, RE бо нобаёнӣ = 0. Охири ҳукмронӣ. <br> Агар харидор ба RE дучор ояд, пас RE бо нобаёнӣ. Охири ҳукмронӣ. <br>
+LocalTax1IsNotUsedDescES=Бо нобаёнӣ RE -и пешниҳодшуда 0 аст. Охири қоида.
+LocalTax1IsUsedExampleES=Дар Испания онҳо мутахассисоне мебошанд, ки ба баъзе бахшҳои мушаххаси IAE -и Испания итоат мекунанд.
+LocalTax1IsNotUsedExampleES=Дар Испания онҳо касбӣ ва ҷомеа мебошанд ва ба бахшҳои муайяни IAE -и Испания тобеъ мебошанд.
+LocalTax2ManagementES=Идоракунии IRPF
+LocalTax2IsUsedDescES=Меъёри IRPF бо нобаёнӣ ҳангоми таҳияи дурнамо, ҳисобнома -фактура, фармоиш ва ғайра қоидаи стандарти фаъолро риоя мекунад: <br> Агар фурӯшанда ба IRPF тобеъ набошад, пас IRPF бо нобаёнӣ = 0 аст. Охири ҳукмронӣ. <br> Агар фурӯшанда ба IRPF тобеъ бошад, пас ҲНИТ бо нобаёнӣ. Охири ҳукмронӣ. <br>
+LocalTax2IsNotUsedDescES=Бо нобаёнӣ ҲНИ -и пешниҳодшуда 0 аст. Охири қоида.
+LocalTax2IsUsedExampleES=Дар Испания, фрилансерҳо ва мутахассисони мустақил, ки хидмат мерасонанд ва ширкатҳое, ки системаи андози модулҳоро интихоб кардаанд.
+LocalTax2IsNotUsedExampleES=Дар Испания онҳо корхонаҳое мебошанд, ки ба системаи модулҳои андозбандӣ тобеъ нестанд.
+RevenueStampDesc="Мӯҳри андоз" ё "мӯҳри даромад" як андози собит барои як ҳисобнома аст (Он аз маблағи фактура вобаста нест). Он инчунин метавонад як фоизи андоз бошад, аммо истифодаи навъи дуюм ё сеюми андоз барои фоизҳои андоз беҳтар аст, зеро тамғаҳои андоз ҳеҷ гуна ҳисобот пешниҳод намекунанд. Танҳо чанд кишвар ин намуди андозро истифода мебаранд.
+UseRevenueStamp=Мӯҳри андозро истифода баред
+UseRevenueStampExample=Арзиши тамғаи андоз бо нобаёнӣ дар насби луғатҳо муайян карда мешавад (%s - %s - %s)
+CalcLocaltax=Ҳисобот дар бораи андозҳои маҳаллӣ
+CalcLocaltax1=Фурӯш - Харидҳо
+CalcLocaltax1Desc=Ҳисоботи андозҳои маҳаллӣ бо фарқи байни фурӯши локалтаксҳо ва хариди маҳаллӣ ҳисоб карда мешаванд
+CalcLocaltax2=Харидҳо
+CalcLocaltax2Desc=Ҳисоботи андози маҳаллӣ маҷмӯи хариди андозҳои маҳаллӣ мебошад
+CalcLocaltax3=Фурӯш
+CalcLocaltax3Desc=Ҳисоботи андози маҳаллӣ маҷмӯи фурӯши андозҳои маҳаллӣ мебошад
+NoLocalTaxXForThisCountry=Мувофиқи танзимоти андозҳо (Ба %s - %s - %s нигаред), кишвари шумо лозим нест, ки чунин намуди андозро истифода барад
+LabelUsedByDefault=Нишон бо нобаёнӣ истифода мешавад, агар тарҷумаи код пайдо нашавад
+LabelOnDocuments=Нишон додани ҳуҷҷатҳо
+LabelOrTranslationKey=Тугмаи тамғакоғаз ё тарҷума
+ValueOfConstantKey=Арзиши доимии конфигуратсия
+ConstantIsOn=Опсияи %s фаъол аст
+NbOfDays=Шумораи рӯзҳо
+AtEndOfMonth=Дар охири моҳ
+CurrentNext=Ҷорӣ/Оянда
+Offset=Офсет
+AlwaysActive=Ҳамеша фаъол
+Upgrade=Навсозӣ кардан
+MenuUpgrade=Навсозӣ / дароз кардан
+AddExtensionThemeModuleOrOther=Барнома/модули беруна ҷойгир кунед/насб кунед
+WebServer=Сервери веб
+DocumentRootServer=Феҳристи решаи сервери веб
+DataRootServer=Феҳристи файлҳои маълумот
+IP=IP
+Port=Порт
+VirtualServerName=Номи сервери виртуалӣ
+OS=OS
+PhpWebLink=Истиноди Web-Php
+Server=Сервер
+Database=Пойгоҳи додаҳо
+DatabaseServer=Соҳиби пойгоҳи додаҳо
+DatabaseName=Номи пойгоҳи додаҳо
+DatabasePort=Пойгоҳи додаҳо
+DatabaseUser=Истифодабарандаи пойгоҳи додаҳо
+DatabasePassword=Пароли пойгоҳи додаҳо
+Tables=Ҷадвалҳо
+TableName=Номи ҷадвал
+NbOfRecord=Шумораи сабтҳо
+Host=Сервер
+DriverType=Навъи ронанда
+SummarySystem=Хулосаи иттилооти система
+SummaryConst=Рӯйхати ҳамаи параметрҳои танзимоти Dolibarr
+MenuCompanySetup=Ширкат/Ташкилот
+DefaultMenuManager= Менеҷери менюи стандартӣ
+DefaultMenuSmartphoneManager=Менеҷери менюи смартфон
+Skin=Мавзӯи пӯст
+DefaultSkin=Мавзӯи муқаррарии пӯст
+MaxSizeList=Дарозии максималӣ барои рӯйхат
+DefaultMaxSizeList=Дарозии ҳадди аксар барои рӯйхатҳо
+DefaultMaxSizeShortList=Дарозии ҳадди муқаррарӣ барои рӯйхатҳои кӯтоҳ (яъне дар корти муштарӣ)
+MessageOfDay=Паёми рӯз
+MessageLogin=Паёми саҳифаи вуруд
+LoginPage=Саҳифаи вуруд
+BackgroundImageLogin=Тасвири пасзамина
+PermanentLeftSearchForm=Шакли ҷустуҷӯи доимӣ дар менюи чап
+DefaultLanguage=Забони муқаррарӣ
+EnableMultilangInterface=Дастгирии бисёрзабонаро барои муносибатҳои муштариён ё фурӯшандагон фаъол созед
+EnableShowLogo=Дар меню логотипи ширкатро нишон диҳед
+CompanyInfo=Ширкат/Ташкилот
+CompanyIds=Нишонаҳои ширкат/ташкилот
+CompanyName=Ном
+CompanyAddress=Суроға
+CompanyZip=Zip
+CompanyTown=Шаҳр
+CompanyCountry=Кишвар
+CompanyCurrency=Асъори асосӣ
+CompanyObject=Объекти ширкат
+IDCountry=Кишвари ID
+Logo=Лого
+LogoDesc=Логотипи асосии ширкат. Дар ҳуҷҷатҳои тавлидшуда истифода мешавад (PDF, ...)
+LogoSquarred=Лого (квадратӣ)
+LogoSquarredDesc=Бояд нишони квадратӣ бошад (васеъ = баландӣ). Ин логотип ҳамчун нишонаи дӯстдошта ё ниёзҳои дигар ба монанди сатри менюи боло истифода мешавад (агар дар танзимоти намоиш хомӯш карда нашавад).
+DoNotSuggestPaymentMode=Пешниҳод накунед
+NoActiveBankAccountDefined=Ҳисоби бонкии фаъол муайян карда нашудааст
+OwnerOfBankAccount=Соҳиби ҳисоби бонкии %s
+BankModuleNotActive=Модули ҳисобҳои бонкӣ фаъол нест
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+Alerts=Огоҳӣ
+DelaysOfToleranceBeforeWarning=Таъхир пеш аз намоиши ҳушдори огоҳкунанда барои:
+DelaysOfToleranceDesc=Таъхирро пеш аз он ки тасвири ҳушдор %s дар экран барои унсури дер нишон дода шавад, таъин кунед.
+Delays_MAIN_DELAY_ACTIONS_TODO=Чорабиниҳои ба нақша гирифташуда (чорабиниҳои рӯзнома) ба анҷом нарасидаанд
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Лоиҳа сари вақт баста нашудааст
+Delays_MAIN_DELAY_TASKS_TODO=Вазифаи банақшагирифташуда (вазифаҳои лоиҳа) иҷро нашудааст
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Фармоиш коркард нашудааст
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Фармоиши харид коркард нашудааст
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Пешниҳод пӯшида нест
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Пешниҳод ҳисоб карда намешавад
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Хидмат барои фаъолсозӣ
+Delays_MAIN_DELAY_RUNNING_SERVICES=Хидмати ба охир расида
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ҳисобнома -фактураи фурӯшандаи пардохтнашуда
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ҳисобнома -фактураи муштарии пардохтнашуда
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Дар интизори мусолиҳа бо бонкҳо
+Delays_MAIN_DELAY_MEMBERS=Таъхир дар ҳаққи узвият
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Тафтиши пасандоз анҷом дода нашудааст
+Delays_MAIN_DELAY_EXPENSEREPORTS=Ҳисоботи хароҷот барои тасдиқ
+Delays_MAIN_DELAY_HOLIDAYS=Дархостҳоро барои тасдиқ тарк кунед
+SetupDescription1=Пеш аз оғози истифодаи Dolibarr баъзе параметрҳои ибтидоӣ бояд муайян карда шаванд ва модулҳо фаъол/танзим карда шаванд.
+SetupDescription2=Ду қисмати зерин ҳатмӣ мебошанд (ду сабти аввал дар менюи Танзимот):
+SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Параметрҳои асосие, ки барои танзими рафтори пешфарзи марбут ба барномаи шумо истифода мешаванд (масалан.
+SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Ин нармафзор маҷмӯи бисёр модулҳо/барномаҳост. Модулҳои марбут ба ниёзҳои шумо бояд фаъол ва танзим карда шаванд. Воридоти меню бо фаъолсозии ин модулҳо пайдо мешаванд.
+SetupDescription5=Дигар вурудоти менюи Танзимот параметрҳои ихтиёриро идора мекунанд.
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=Параметрҳои асосӣ, ки барои танзими рафтори пешфарзии барномаи шумо истифода мешаванд (масалан, барои хусусиятҳои марбут ба кишвар).
+SetupDescription4b=Ин нармафзор маҷмӯи бисёр модулҳо/барномаҳо мебошад. Модулҳои марбут ба ниёзҳои шумо бояд фаъол ва танзим карда шаванд. Воридоти меню бо фаъолсозии ин модулҳо пайдо мешаванд.
+AuditedSecurityEvents=Ҳодисаҳои амниятӣ, ки тафтиш карда мешаванд
+NoSecurityEventsAreAduited=Ҳеҷ гуна рӯйдодҳои амниятӣ тафтиш карда намешаванд. Шумо метавонед онҳоро аз менюи %s фаъол созед
+Audit=Чорабиниҳои амниятӣ
+InfoDolibarr=Дар бораи Dolibarr
+InfoBrowser=Дар бораи браузер
+InfoOS=Дар бораи OS
+InfoWebServer=Дар бораи сервери веб
+InfoDatabase=Дар бораи пойгоҳи додаҳо
+InfoPHP=Дар бораи PHP
+InfoPerf=Дар бораи спектаклҳо
+InfoSecurity=Дар бораи амният
+BrowserName=Номи браузер
+BrowserOS=Браузери OS
+ListOfSecurityEvents=Рӯйхати рӯйдодҳои амниятии Dolibarr
+SecurityEventsPurged=Чораҳои амниятӣ тоза карда шуданд
+LogEventDesc=Сабтро барои рӯйдодҳои мушаххаси амниятӣ фаъол созед. Администраторҳо гузоришро тавассути менюи <b> %s - %s </b> меноманд. Огоҳӣ, ин хусусият метавонад миқдори зиёди маълумотро дар пойгоҳи дода тавлид кунад.
+AreaForAdminOnly=Параметрҳои танзимро танҳо корбарони администратор <b> </b> танзим карда метавонанд.
+SystemInfoDesc=Маълумоти система маълумоти мухталифи техникист, ки шумо дар ҳолати танҳо хондан мегиред ва танҳо барои маъмурон намоён аст.
+SystemAreaForAdminOnly=Ин минтақа танҳо барои корбарони администратор дастрас аст. Иҷозатҳои корбарони Dolibarr ин маҳдудиятро тағир дода наметавонанд.
+CompanyFundationDesc=Маълумоти ширкат/ташкилоти худро таҳрир кунед. Ҳангоми анҷом додан тугмаи "%s" -ро дар поёни саҳифа клик кунед.
+AccountantDesc=Агар шумо муҳосиб/муҳосиби беруна дошта бошед, шумо метавонед маълумоти онро дар ин ҷо таҳрир кунед.
+AccountantFileNumber=Рамзи муҳосиб
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+AvailableModules=Барнома/модулҳои дастрас
+ToActivateModule=Барои фаъол кардани модулҳо, ба майдони Танзимот гузаред (Хона-Танзимот-> Модулҳо).
+SessionTimeOut=Вақт барои ҷаласа
+SessionExplanation=Ин рақам кафолат медиҳад, ки сессия ҳеҷ гоҳ пеш аз таъхир ба охир намерасад, агар тозакунандаи сессия аз ҷониби тозакунандаи сеансҳои дохилии PHP анҷом дода шавад (ва ҳеҷ чизи дигар). Тозакунандаи сеанси дохилии PHP кафолат намедиҳад, ки сеанс пас аз таъхир ба охир мерасад. Он пас аз таъхир ба охир мерасад ва вақте ки тозакунандаи сессия кор мекунад, пас ҳар <b> %s/%s </b> дастрас аст, аммо танҳо ҳангоми дастрасӣ аз сеансҳои дигар (агар арзиши 0 бошад, маънои тоза кардани сессия аст раванд). <br> Эзоҳ: дар баъзе серверҳое, ки механизми тозакунии сеанси беруна (cron зери debian, ubuntu ...) метавонанд сессияҳоро пас аз мӯҳлати муқаррарнамудаи танзимоти беруна, новобаста аз он, ки арзиши дар ин ҷо воридшуда нест карда шавад, нест кардан мумкин аст.
+SessionsPurgedByExternalSystem=Ба назар чунин мерасад, ки ҷаласаҳои ин сервер бо механизми беруна тоза карда мешаванд (cron зери дебиан, ubuntu ...), эҳтимолан ҳар <b> %s </b> сония (= арзиши параметри <b> session.g0_maxlifetime a39 Шумо бояд аз мудири сервер хоҳиш кунед, ки таъхири ҷаласаро тағир диҳад.
+TriggersAvailable=Триггерҳои дастрас
+TriggersDesc=Триггерҳо файлҳое мебошанд, ки як бор ба феҳристи <b> htdocs/core/триггер </b> нусхабардорӣ карда шуда, рафтори ҷараёни кории Dolibarr -ро тағир медиҳанд. Онҳо амалҳои наверо амалӣ мекунанд, ки дар рӯйдодҳои Dolibarr фаъол карда шудаанд (таъсиси ширкати нав, тасдиқи фактура, ...).
+TriggerDisabledByName=Триггерҳо дар ин файл аз суффикси <b> -NORUN </b> ба номи онҳо хомӯш карда шудаанд.
+TriggerDisabledAsModuleDisabled=Триггерҳо дар ин файл ғайрифаъоланд, зеро модули <b> %s </b> ғайрифаъол аст.
+TriggerAlwaysActive=Триггерҳо дар ин файл ҳамеша фаъоланд, модулҳои фаъолшудаи Dolibarr.
+TriggerActiveAsModuleActive=Триггерҳо дар ин файл фаъоланд, зеро модули <b> %s </b> фаъол аст.
+GeneratedPasswordDesc=Усулеро интихоб кунед, ки барои гузарвожаҳои худкор тавлидшаванда истифода шавад.
+DictionaryDesc=Ҳама маълумоти истинодро ворид кунед. Шумо метавонед арзишҳои худро ба пешфарз илова кунед.
+ConstDesc=Ин саҳифа ба шумо имкон медиҳад, ки параметрҳои дар дигар саҳифаҳо мавҷудбударо таҳрир кунед (бекор кунед). Инҳо асосан параметрҳои ҳифзшуда барои таҳиягарон/танҳо ҳалли мушкилоти пешрафта мебошанд.
+MiscellaneousDesc=Ҳама параметрҳои дигари марбут ба амният дар ин ҷо муайян карда шудаанд.
+LimitsSetup=Маҳдудиятҳо/Танзими дақиқ
+LimitsDesc=Шумо метавонед маҳдудиятҳо, дақиқӣ ва оптимизатсияи аз ҷониби Dolibarr истифодашударо дар ин ҷо муайян кунед
+MAIN_MAX_DECIMALS_UNIT=Макс. даҳҳо барои нархи воҳидҳо
+MAIN_MAX_DECIMALS_TOT=Макс. даҳҳо барои нархҳои умумӣ
+MAIN_MAX_DECIMALS_SHOWN=Макс. даҳӣ барои нархҳо <b> дар экран нишон дода шудаанд </b>. Пас аз ин параметр эллипс <b> ... </b> илова кунед (масалан, "2 ..."), агар шумо хоҳед бинед, ки "<b> ... </b>" ба нархи буридашуда замима карда шавад.
+MAIN_ROUNDING_RULE_TOT=Қадами диапазони мудаввар (барои кишварҳое, ки мудавваркунӣ дар асоси чизи дигаре сурат намегирад. Масалан, 0.05 гузоред, агар мудаввар бо 0.05 қадам анҷом дода шавад)
+UnitPriceOfProduct=Нархи воҳиди холиси маҳсулот
+TotalPriceAfterRounding=Нархи умумӣ (ба истиснои андоз аз арзиши иловашуда/андоз аз ҷумла) пас аз яклухткунӣ
+ParameterActiveForNextInputOnly=Параметр танҳо барои вуруди навбатӣ самаранок аст
+NoEventOrNoAuditSetup=Ягон чорабинии амниятӣ сабт нашудааст. Ин муқаррарӣ аст, агар аудит дар саҳифаи "Setup - Security - Events" фаъол нашуда бошад.
+NoEventFoundWithCriteria=Барои ин меъёрҳои ҷустуҷӯ ягон ҳодисаи амниятӣ ёфт нашуд.
+SeeLocalSendMailSetup=Танзимоти почтаи электронии маҳаллии худро бинед
+BackupDesc=<b> нусхаи пурраи </b> барои насби Dolibarr ду қадамро талаб мекунад.
+BackupDesc2=Нусхабардории мундариҷаи феҳристи "ҳуҷҷатҳо" (<b> %s </b>), ки дорои ҳамаи файлҳои боршуда ва тавлидшуда мебошад. Ин инчунин ҳамаи файлҳои худпартоеро, ки дар Қадами 1 тавлид шудаанд, дар бар мегирад. Ин амалиёт метавонад якчанд дақиқа давом кунад.
+BackupDesc3=Сохтор ва мундариҷаи пойгоҳи додаҳои худро (<b> %s </b>) дар файли партов захира кунед. Барои ин шумо метавонед ёвари зеринро истифода баред.
+BackupDescX=Феҳристи бойгонӣ бояд дар ҷои бехатар нигоҳ дошта шавад.
+BackupDescY=Файли партови тавлидшуда бояд дар ҷои бехатар нигоҳ дошта шавад.
+BackupPHPWarning=Бо ин усул нусхабардорӣ кафолат дода намешавад. Қаблан тавсия дода шуд.
+RestoreDesc=Барои барқарор кардани нусхаи эҳтиётии Dolibarr, ду қадам лозим аст.
+RestoreDesc2=Файли захиравии (масалан файли zip) феҳристи "ҳуҷҷатҳо" -ро ба насби нави Dolibarr ё ба феҳристи ҳуҷҷатҳои ҷорӣ (<b> %s </b>) барқарор кунед.
+RestoreDesc3=Сохтори пойгоҳи додаҳо ва маълумотро аз файли партови эҳтиётӣ ба пойгоҳи додаи насби нави Dolibarr ё ба пойгоҳи додаҳои ин насби ҷорӣ барқарор кунед (<b> %s </b>). Огоҳӣ, вақте ки барқарорсозӣ ба анҷом мерасад, шумо бояд логин/паролеро истифода баред, ки аз вақти эҳтиётӣ/насбкунӣ дубора пайваст шавад. <br> Барои барқарор кардани махзани эҳтиётӣ дар ин насби ҷорӣ, шумо метавонед ин ёрдамчиро пайгирӣ кунед.
+RestoreMySQL=Воридоти MySQL
+ForcedToByAModule=Ин қоида маҷбур аст <b> %s </b> тавассути модули фаъолшуда
+ValueIsForcedBySystem=Ин арзиш аз ҷониби система маҷбур карда мешавад. Шумо онро тағир дода наметавонед.
+PreviousDumpFiles=Файлҳои захиравии мавҷуда
+PreviousArchiveFiles=Файлҳои бойгонии мавҷуда
+WeekStartOnDay=Рӯзи аввали ҳафта
+RunningUpdateProcessMayBeRequired=Гузаронидани раванди навсозӣ ба назар чунин метобад (версияи барнома %s аз версияи базаи %s фарқ мекунад)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=Функсияҳои SSL дар PHP -и шумо дастрас нестанд
+DownloadMoreSkins=Пӯстҳои бештар барои зеркашӣ
+SimpleNumRefModelDesc=Рақами истинодро дар формати %syymm-nnnn бармегардонад, ки дар он yy сол аст, мм моҳ аст ва nnnn рақами пайдарпайи афзояндаи худкор нест,
+SimpleNumRefNoDateModelDesc=Рақами истинодро дар формати %s-nnnn бармегардонад, ки дар он nnnn рақами пайдарпайи афзояндаи худкор аст ва бидуни барқарорсозӣ
+ShowProfIdInAddress=Нишон додани ID касбӣ бо суроғаҳо
+ShowVATIntaInAddress=Рақами андоз аз арзиши иловашударо дар дохили ҷомеа пинҳон кунед
+TranslationUncomplete=Тарҷумаи қисман
+MAIN_DISABLE_METEO=Disable weather thumb
+MeteoStdMod=Ҳолати стандартӣ
+MeteoStdModEnabled=Ҳолати стандартӣ фаъол карда шудааст
+MeteoPercentageMod=Ҳолати фоизӣ
+MeteoPercentageModEnabled=Ҳолати фоизӣ фаъол карда шудааст
+MeteoUseMod=Барои истифодаи %s клик кунед
+TestLoginToAPI=Воридшавӣ ба API -ро санҷед
+ProxyDesc=Баъзе хусусиятҳои Dolibarr дастрасии интернетро талаб мекунанд. Дар ин ҷо параметрҳои пайвасти интернетро, ба мисли дастрасӣ тавассути сервери прокси, агар лозим бошад, муайян кунед.
+ExternalAccess=Дастрасии беруна/Интернет
+MAIN_PROXY_USE=Истифодаи прокси сервер (дар акси ҳол дастрасӣ мустақиман ба интернет аст)
+MAIN_PROXY_HOST=Сервери прокси: Ном/Суроға
+MAIN_PROXY_PORT=Сервери прокси: Порт
+MAIN_PROXY_USER=Сервери прокси: Воридшавӣ/Корбар
+MAIN_PROXY_PASS=Сервери прокси: Рамз
+DefineHereComplementaryAttributes=Ҳама атрибутҳои иловагӣ / фармоиширо, ки бояд ба: %s илова карда шаванд, муайян кунед
+ExtraFields=Хусусиятҳои иловагӣ
+ExtraFieldsLines=Хусусиятҳои иловагӣ (хатҳо)
+ExtraFieldsLinesRec=Атрибутҳои иловагӣ (Шаблонҳо хатҳои фактура)
+ExtraFieldsSupplierOrdersLines=Хусусиятҳои иловагӣ (сатрҳои фармоиш)
+ExtraFieldsSupplierInvoicesLines=Хусусиятҳои иловагӣ (хатҳои фактура)
+ExtraFieldsThirdParties=Хусусиятҳои иловагӣ (тарафи сеюм)
+ExtraFieldsContacts=Хусусиятҳои иловагӣ (тамосҳо/суроға)
+ExtraFieldsMember=Хусусиятҳои иловагӣ (аъзо)
+ExtraFieldsMemberType=Хусусиятҳои иловагӣ (навъи аъзо)
+ExtraFieldsCustomerInvoices=Хусусиятҳои иловагӣ (фактура)
+ExtraFieldsCustomerInvoicesRec=Хусусиятҳои иловагӣ (фактураҳои шаблон)
+ExtraFieldsSupplierOrders=Хусусиятҳои иловагӣ (фармоиш)
+ExtraFieldsSupplierInvoices=Хусусиятҳои иловагӣ (фактура)
+ExtraFieldsProject=Хусусиятҳои иловагӣ (лоиҳаҳо)
+ExtraFieldsProjectTask=Хусусиятҳои иловагӣ (вазифаҳо)
+ExtraFieldsSalaries=Хусусиятҳои иловагӣ (маош)
+ExtraFieldHasWrongValue=Аттрибут %s арзиши нодуруст дорад.
+AlphaNumOnlyLowerCharsAndNoSpace=танҳо алифбои рақамӣ ва аломатҳои хурди бе фосила
+SendmailOptionNotComplete=Огоҳӣ, дар баъзе системаҳои Linux, барои фиристодани почтаи электронӣ аз почтаи худ, танзимоти иҷрои sendmail бояд дорои хосияти -ba (параметри mail.force_extra_parameters ба файли php.ini) бошад. Агар баъзе гирандагон ҳеҷ гоҳ мактуб нагиранд, кӯшиш кунед, ки ин параметри PHP -ро бо почтаи электронӣ таҳрир кунед mail.force_extra_parameters = -ba).
+PathToDocuments=Роҳ ба ҳуҷҷатҳо
+PathDirectory=Маълумотнома
+SendmailOptionMayHurtBuggedMTA=Хусусияти фиристодани мактубҳо бо усули "PHP почтаи мустақим" паёми почтаро тавлид мекунад, ки шояд аз ҷониби баъзе серверҳои почтаи қабулкунанда дуруст таҳлил карда нашавад. Натиҷа дар он аст, ки баъзе мактубҳоро одамоне хонда наметавонанд, ки он платформаҳои иштибоҳкарда доранд. Ин барои баъзе провайдерҳои интернетист (Мисол: норанҷӣ дар Фаронса). Ин мушкилот бо Dolibarr ё PHP нест, балки бо сервери почтаи қабулкунанда. Бо вуҷуди ин, шумо метавонед MAIN_FIX_FOR_BUGGED_MTA -ро ба 1 дар Setup илова кунед - Дигарон барои тағир додани Dolibarr барои пешгирӣ аз ин. Аммо, шумо метавонед бо серверҳои дигар, ки стандарти SMTP -ро ба таври қатъӣ истифода мебаранд, мушкилот дошта бошед. Ҳалли дигар (тавсия дода мешавад) истифодаи усули "Китобхонаи розеткаи SMTP" мебошад, ки ҳеҷ камбудие надорад.
+TranslationSetup=Танзими тарҷума
+TranslationKeySearch=Калид ё сатри тарҷумаро ҷустуҷӯ кунед
+TranslationOverwriteKey=Навиштани сатри тарҷума
+TranslationDesc=Забони намоишро чӣ тавр бояд танзим кард: <br> * Стандарт/Системаи умумӣ: менюи <strong> Асосӣ -> Насб -> Намоиши </strong> <br> * Барои ҳар як корбар: Номи корбарро дар болои6 равзанаи9ро пахш кунед корт.
+TranslationOverwriteDesc=Шумо инчунин метавонед сатрҳои пур кардани ҷадвали зеринро бекор кунед. Забони худро аз рӯйхати "%s" интихоб кунед, сатри калиди тарҷумаро ба "%s" ва тарҷумаи нави худро ба "%s" ворид кунед
+TranslationOverwriteDesc2=Шумо метавонед ҷадвали дигарро истифода баред, то дар фаҳмидани кадом калиди тарҷума истифода баред
+TranslationString=Сатри тарҷума
+CurrentTranslationString=Сатри тарҷумаи ҷорӣ
+WarningAtLeastKeyOrTranslationRequired=Меъёри ҷустуҷӯ ҳадди аққал барои сатри калид ё тарҷума талаб карда мешавад
+NewTranslationStringToShow=Сатри тарҷумаи нав барои нишон додан
+OriginalValueWas=Тарҷумаи аслӣ аз нав навишта шудааст. Арзиши аслӣ чунин буд: <br> <br> %s
+TransKeyWithoutOriginalValue=Шумо тарҷумаи навро барои калиди тарҷумавӣ '<strong> %s </strong>' маҷбур кардед, ки дар ягон файлҳои забон вуҷуд надорад
+TitleNumberOfActivatedModules=Модулҳои фаъолшуда
+TotalNumberOfActivatedModules=Модулҳои фаъол: <b> %s </b> / <b> %s </b>
+YouMustEnableOneModule=Шумо бояд ҳадди аққал 1 модулро фаъол созед
+ClassNotFoundIntoPathWarning=Синфи %s дар роҳи PHP ёфт нашуд
+YesInSummer=Бале дар тобистон
+OnlyFollowingModulesAreOpenedToExternalUsers=Дар хотир доред, ки барои корбарони беруна танҳо модулҳои зерин дастрасанд (новобаста аз иҷозати чунин корбарон) ва танҳо агар иҷозатҳо дода шаванд: <br>
+SuhosinSessionEncrypt=Захираи сессия аз ҷониби Сухосин рамзгузорӣ шудааст
+ConditionIsCurrently=Ҳолати ҳозира %s аст
+YouUseBestDriver=Шумо драйвери %s -ро истифода мебаред, ки он беҳтарин ронандаи ҳозира мебошад.
+YouDoNotUseBestDriver=Шумо ронандаи %s -ро истифода мебаред, аммо ронандаи %s тавсия дода мешавад.
+NbOfObjectIsLowerThanNoPb=Шумо дар пойгоҳи додаҳо танҳо %s %s доред. Ин ягон оптимизатсияи мушаххасро талаб намекунад.
+ComboListOptim=Оптимизатсияи боркунии рӯйхати омехта
+SearchOptim=Оптимизатсияи ҷустуҷӯ
+YouHaveXObjectUseComboOptim=Шумо дар пойгоҳи додаҳо %s %s доред. Шумо метавонед ба танзими модул равед, то зеркашии рӯйхати комбинаҳоро дар рӯйдоди пахшшуда фаъол созед.
+YouHaveXObjectUseSearchOptim=Шумо дар пойгоҳи додаҳо %s %s доред. Шумо метавонед %s доимиро ба 1 дар Home-Setup-Other илова кунед.
+YouHaveXObjectUseSearchOptimDesc=Ин ҷустуҷӯро то оғози сатрҳо маҳдуд мекунад, ки имкон медиҳад пойгоҳи додаҳо индексҳоро истифода барад ва шумо бояд посухи фаврӣ гиред.
+YouHaveXObjectAndSearchOptimOn=Шумо дар пойгоҳи додаҳо %s %s доред ва %s доимӣ дар Home-Setup-Other ба %s муқаррар карда шудааст.
+BrowserIsOK=Шумо браузери вебии %s -ро истифода мебаред. Ин браузер барои амният ва иҷрои хуб аст.
+BrowserIsKO=Шумо браузери вебии %s -ро истифода мебаред. Маълум аст, ки ин браузер интихоби бад барои амният, фаъолият ва эътимод аст. Мо тавсия медиҳем, ки Firefox, Chrome, Opera ё Safari -ро истифода барем.
+PHPModuleLoaded=Ҷузъи PHP %s бор карда шудааст
+PreloadOPCode=OPCode -и пешакӣ боршуда истифода мешавад
+AddRefInList=Намоиши муштарӣ/фурӯшандаи реф. рӯйхати иттилоот (рӯйхат ё комбокс интихоб кунед) ва аксари истинодҳо. <br> Тарафҳои сеюм бо формати номи "CC12345 - SC45678 - The Big Company corp." пайдо мешаванд. ба ҷои "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
+AddAdressInList=Рӯйхати иттилооти мизоҷон/фурӯшандагонро нишон диҳед (рӯйхати интихобшуда ё combobox) <br> Тарафҳои сеюм бо формати номи "The Big Company corp. - 21 jump street 123456 Big Town - USA" ба ҷои "The Big Company corp" пайдо мешаванд.
+AddEmailPhoneTownInContactList=Намоиши почтаи электронии тамос (ё телефонҳо, агар муайян нашуда бошад) ва рӯйхати иттилооти шаҳр (рӯйхати интихобшуда ё комбокс) <br> Тамос бо формати номи "Dupond Durand - dupond.durand@email.com - Париж" ё "Dupond Durand - 06 07 59 65 66 - Париж "ба ҷои" Дюпонд Дуранд ".
+AskForPreferredShippingMethod=Усули афзалиятноки интиқолро барои шахсони сеюм дархост кунед.
+FieldEdition=Нашри майдони %s
+FillThisOnlyIfRequired=Мисол: +2 (пур кардан танҳо дар сурате ки агар мушкилоти ҷуброни минтақаи вақт аз сар гузаранд)
+GetBarCode=Баркодро гиред
+NumberingModules=Моделҳои рақамгузорӣ
+DocumentModules=Моделҳои ҳуҷҷат
+##### Module password generation
+PasswordGenerationStandard=Гузарвожаеро, ки тибқи алгоритми дохилии Dolibarr тавлид шудааст, баргардонед: аломатҳои %s дорои рақамҳои муштарак ва аломатҳои хурд.
+PasswordGenerationNone=Пароли тавлидшударо пешниҳод накунед. Парол бояд дастӣ навишта шавад.
+PasswordGenerationPerso=Паролро мувофиқи конфигуратсияи шахсан муайянкардаи худ баргардонед.
+SetupPerso=Мувофиқи конфигуратсияи шумо
+PasswordPatternDesc=Тавсифи намунаи парол
+##### Users setup #####
+RuleForGeneratedPasswords=Қоидаҳо барои тавлид ва тасдиқи паролҳо
+DisableForgetPasswordLinkOnLogonPage=Дар саҳифаи Логин истиноди "фаромӯшшудаи парол" -ро нишон надиҳед
+UsersSetup=Танзими модули корбарон
+UserMailRequired=Барои эҷод кардани корбари нав почтаи электронӣ лозим аст
+UserHideInactive=Пинҳон кардани корбарони ғайрифаъол аз ҳама рӯйхати омезиши корбарон (Тавсия дода намешавад: ин метавонад маънои онро дошта бошад, ки шумо дар баъзе саҳифаҳо корбарони кӯҳнаро филтр карда ё ҷустуҷӯ карда наметавонед)
+UsersDocModules=Шаблонҳои ҳуҷҷатҳо барои ҳуҷҷатҳое, ки аз сабти корбар тавлид мешаванд
+GroupsDocModules=Шаблонҳои ҳуҷҷатҳо барои ҳуҷҷатҳое, ки аз сабти гурӯҳӣ тавлид мешаванд
+##### HRM setup #####
+HRMSetup=Танзими модули HRM
+##### Company setup #####
+CompanySetup=Танзими модули ширкатҳо
+CompanyCodeChecker=Имконот барои тавлиди худкори рамзҳои муштарӣ/фурӯшанда
+AccountCodeManager=Имконот барои тавлиди худкори рамзҳои баҳисобгирии муштарӣ/фурӯшанда
+NotificationsDesc=Огоҳиҳои почтаи электронӣ метавонанд барои баъзе рӯйдодҳои Dolibarr ба таври худкор фиристода шаванд. <br> Қабулкунандагони огоҳиҳоро метавон муайян кард:
+NotificationsDescUser=* ба як корбар, як корбар дар як вақт.
+NotificationsDescContact=* барои тамосҳои тарафи сеюм (муштариён ё фурӯшандагон), як тамос дар як вақт.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+ModelModules=Шаблонҳои ҳуҷҷат
+DocumentModelOdt=Ҳуҷҷатҳоро аз қолабҳои OpenDocument эҷод кунед (файлҳои .ODT / .ODS аз LibreOffice, OpenOffice, KOffice, TextEdit, ...)
+WatermarkOnDraft=Нишонаи обӣ дар лоиҳаи ҳуҷҷат
+JSOnPaimentBill=Хусусиятро барои худкор пур кардани хатҳои пардохт дар шакли пардохт фаъол созед
+CompanyIdProfChecker=Қоидаҳо барои шиносномаҳои касбӣ
+MustBeUnique=Бояд беназир бошад?
+MustBeMandatory=Барои таъсиси шахсони сеюм ҳатмӣ аст (агар рақами ААИ ё намуди ширкат муайян карда шавад)?
+MustBeInvoiceMandatory=Барои тасдиқи фактура ҳатмӣ аст?
+TechnicalServicesProvided=Хидматҳои техникӣ пешниҳод карда мешаванд
+#####DAV #####
+WebDAVSetupDesc=Ин пайванд барои дастрасӣ ба феҳристи WebDAV аст. Он дорои директори "оммавӣ" аст, ки барои ҳама корбароне, ки URL -ро медонанд (агар дастрасӣ ба феҳристи оммавӣ иҷозат дода шавад) ва феҳристи "хусусӣ", ки барои дастрасӣ ба ҳисоб/пароли мавҷуда ниёз дорад.
+WebDavServer=URL решаи сервери %s: %s
+##### Webcal setup #####
+WebCalUrlForVCalExport=Истиноди содиротӣ ба формати <b> %s </b> дар истиноди зерин дастрас аст: %s
+##### Invoices #####
+BillsSetup=Танзими модули ҳисобнома -фактура
+BillsNumberingModule=Модели рақамгузории ҳисобнома -фактура ва векселҳо
+BillsPDFModules=Моделҳои ҳуҷҷатҳои ҳисобнома -фактура
+BillsPDFModulesAccordindToInvoiceType=Моделҳои ҳуҷҷатҳои ҳисобнома -фактура мувофиқи намуди ҳисобнома -фактура
+PaymentsPDFModules=Моделҳои ҳуҷҷатҳои пардохт
+ForceInvoiceDate=Санаи ҳисобнома -фактураро то санаи тасдиқ кардан маҷбур кунед
+SuggestedPaymentModesIfNotDefinedInInvoice=Ҳолати пардохтҳои пешниҳодшуда дар фактура бо нобаёнӣ, агар дар фактура муайян нашуда бошад
+SuggestPaymentByRIBOnAccount=Пешниҳод кардани пардохт тавассути гирифтани суратҳисоб
+SuggestPaymentByChequeToAddress=Пешниҳод кардани пардохт тавассути чек ба
+FreeLegalTextOnInvoices=Матни ройгон дар суратҳисобҳо
+WatermarkOnDraftInvoices=Нишонаи обӣ дар лоиҳаи ҳисобнома -фактураҳо (агар холӣ набошад)
+PaymentsNumberingModule=Модели рақамгузории пардохт
+SuppliersPayment=Пардохтҳои фурӯшанда
+SupplierPaymentSetup=Танзими пардохтҳои фурӯшанда
+##### Proposals #####
+PropalSetup=Танзими модули пешниҳодҳои тиҷоратӣ
+ProposalsNumberingModules=Моделҳои рақамгузории пешниҳоди тиҷоратӣ
+ProposalsPDFModules=Моделҳои ҳуҷҷатҳои пешниҳоди тиҷоратӣ
+SuggestedPaymentModesIfNotDefinedInProposal=Ҳолати пардохтҳои пешниҳодшуда аз рӯи пешфарз, агар дар пешниҳод муайян нашуда бошад
+FreeLegalTextOnProposal=Матни ройгон дар бораи пешниҳодҳои тиҷоратӣ
+WatermarkOnDraftProposal=Нишонаи обӣ дар лоиҳаи пешниҳодҳои тиҷоратӣ (агар холӣ набошад)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ҷойи пешниҳоди суратҳисоби бонкиро пурсед
+##### SupplierProposal #####
+SupplierProposalSetup=Танзими модули таъминкунандагонро нарх талаб мекунад
+SupplierProposalNumberingModules=Нархҳо аз таъминкунандагон моделҳои рақамгузориро талаб мекунанд
+SupplierProposalPDFModules=Нархҳо аз таъминкунандагон моделҳои ҳуҷҷатҳоро талаб мекунанд
+FreeLegalTextOnSupplierProposal=Матни ройгон дар бораи таъминкунандагони дархостҳои нарх
+WatermarkOnDraftSupplierProposal=Нишонаи обӣ дар лоиҳаи дархости нарх аз таъминкунандагон (агар холӣ набошад)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ҷойгоҳи ҳисоби бонкии дархости нархро пурсед
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Барои фармоиш манбаи анборро пурсед
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Пурсед, ки макони суратҳисоби бонкии фармоиши харид
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+OrdersSetup=Танзимоти идоракунии фармоишҳои фурӯш
+OrdersNumberingModules=Моделҳои рақамгузории фармоиш
+OrdersModelModule=Моделҳои ҳуҷҷатҳоро фармоиш диҳед
+FreeLegalTextOnOrders=Матни ройгон дар фармоиш
+WatermarkOnDraftOrders=Нишонаи обӣ дар лоиҳаи фармоишҳо (агар холӣ набошад)
+ShippableOrderIconInList=Ба рӯйхати фармоишҳо нишонаеро илова кунед, ки нишон медиҳад, ки фармоиш фиристода мешавад
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ҷойи таъинотро аз суратҳисоби бонкӣ пурсед
+##### Interventions #####
+InterventionsSetup=Танзими модули мудохила
+FreeLegalTextOnInterventions=Матни ройгон дар ҳуҷҷатҳои мудохила
+FicheinterNumberingModules=Моделҳои рақамгузории мудохила
+TemplatePDFInterventions=Моделҳои ҳуҷҷатҳои корти мудохила
+WatermarkOnDraftInterventionCards=Нишонаи обӣ дар ҳуҷҷатҳои корти мудохила (агар холӣ набошад)
+##### Contracts #####
+ContractsSetup=Танзими модули шартномаҳо/обунаҳо
+ContractsNumberingModules=Модулҳои рақамгузории шартномаҳо
+TemplatePDFContracts=Моделҳои ҳуҷҷатҳои шартномавӣ
+FreeLegalTextOnContracts=Матни ройгон дар бораи шартномаҳо
+WatermarkOnDraftContractCards=Нишонаи обӣ дар лоиҳаи шартномаҳо (агар холӣ набошад)
+##### Members #####
+MembersSetup=Танзими модули аъзоён
+MemberMainOptions=Вариантҳои асосӣ
+AdherentLoginRequired= Логинро барои ҳар як аъзо идора кунед
+AdherentMailRequired=Паёми электронӣ барои сохтани узви нав лозим аст
+MemberSendInformationByMailByDefault=Қуттии қайд барои фиристодани тасдиқи почта ба аъзоён (тасдиқ ё обунаи нав) бо нобаёнӣ фаъол аст
+MemberCreateAnExternalUserForSubscriptionValidated=Барои ҳар як обунаи узви нави тасдиқшуда воридшавии корбари беруна созед
+VisitorCanChooseItsPaymentMode=Меҳмонон метавонанд аз усулҳои дастраси пардохт интихоб кунанд
+MEMBER_REMINDER_EMAIL=Ёддошти худкор <b> тавассути почтаи электронии </b> обунаҳои мӯҳлати истифодашударо фаъол созед. Эзоҳ: Модули <strong> %s </strong> бояд барои фиристодани ёдраскуниҳо фаъол ва дуруст танзим карда шавад.
+MembersDocModules=Шаблонҳои ҳуҷҷатҳо барои ҳуҷҷатҳое, ки аз сабти аъзоён тавлид шудаанд
+##### LDAP setup #####
+LDAPSetup=Танзимоти LDAP
+LDAPGlobalParameters=Параметрҳои глобалӣ
+LDAPUsersSynchro=Истифодабарандагон
+LDAPGroupsSynchro=Гурӯҳҳо
+LDAPContactsSynchro=Тамос
+LDAPMembersSynchro=Аъзоён
+LDAPMembersTypesSynchro=Намудҳои аъзоён
+LDAPSynchronization=Ҳамоҳангсозии LDAP
+LDAPFunctionsNotAvailableOnPHP=Функсияҳои LDAP дар PHP -и шумо дастрас нестанд
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Калид дар LDAP
+LDAPSynchronizeUsers=Ташкили корбарон дар LDAP
+LDAPSynchronizeGroups=Ташкили гурӯҳҳо дар LDAP
+LDAPSynchronizeContacts=Ташкили тамосҳо дар LDAP
+LDAPSynchronizeMembers=Ташкили аъзоёни фонд дар LDAP
+LDAPSynchronizeMembersTypes=Ташкили намудҳои аъзоёни фонд дар LDAP
+LDAPPrimaryServer=Сервери асосӣ
+LDAPSecondaryServer=Сервери дуввум
+LDAPServerPort=Бандари сервер
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
+LDAPServerProtocolVersion=Версияи протокол
+LDAPServerUseTLS=TLS -ро истифода баред
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
+LDAPServerDn=Сервер Д.Н
+LDAPAdminDn=Администратор Д.Н
+LDAPAdminDnExample=DN -и мукаммал (масалан: cn = admin, dc = example, dc = com or cn = Administrator, cn = Users, dc = example, dc = com барои феҳристи фаъол)
+LDAPPassword=Пароли администратор
+LDAPUserDn=DN -и корбарон
+LDAPUserDnExample=DN -и мукаммал (масалан: ou = корбарон, dc = мисол, dc = com)
+LDAPGroupDn=DN гурӯҳҳо
+LDAPGroupDnExample=DN -и мукаммал (масалан: ou = гурӯҳҳо, dc = мисол, dc = com)
+LDAPServerExample=Суроғаи сервер (масалан: localhost, 192.168.0.2, ldaps: //ldap.example.com/)
+LDAPServerDnExample=DN -и мукаммал (масалан: dc = мисол, dc = com)
+LDAPDnSynchroActive=Ҳамоҳангсозии корбарон ва гурӯҳҳо
+LDAPDnSynchroActiveExample=LDAP ба Dolibarr ё Dolibarr ба ҳамоҳангсозии LDAP
+LDAPDnContactActive=Ҳамоҳангсозии мухотибон
+LDAPDnContactActiveExample=Синхронизатсияи фаъол/ғайрифаъол
+LDAPDnMemberActive=Ҳамоҳангсозии аъзоён
+LDAPDnMemberActiveExample=Синхронизатсияи фаъол/ғайрифаъол
+LDAPDnMemberTypeActive=Ҳамоҳангсозии намудҳои аъзоён
+LDAPDnMemberTypeActiveExample=Синхронизатсияи фаъол/ғайрифаъол
+LDAPContactDn=Тамос бо Dolibarr 'DN
+LDAPContactDnExample=DN -и мукаммал (масалан: ou = алоқаҳо, dc = мисол, dc = com)
+LDAPMemberDn=Аъзоёни Dolibarr Д.Н
+LDAPMemberDnExample=DN -и мукаммал (масалан: ou = аъзоён, dc = мисол, dc = com)
+LDAPMemberObjectClassList=Рӯйхати objectClass
+LDAPMemberObjectClassListExample=Рӯйхати objectClass, ки атрибутҳои сабтро муайян мекунад (масалан: боло, inetOrgPerson ё боло, корбар барои феҳристи фаъол)
+LDAPMemberTypeDn=Аъзои Dolibarr намудҳои DN
+LDAPMemberTypepDnExample=DN -и мукаммал (масалан: ou = намудҳои аъзо, dc = мисол, dc = com)
+LDAPMemberTypeObjectClassList=Рӯйхати objectClass
+LDAPMemberTypeObjectClassListExample=Рӯйхати objectClass, ки атрибутҳои сабтро муайян мекунад (масалан: top, groupOfUniqueNames)
+LDAPUserObjectClassList=Рӯйхати objectClass
+LDAPUserObjectClassListExample=Рӯйхати objectClass, ки атрибутҳои сабтро муайян мекунад (масалан: боло, inetOrgPerson ё боло, корбар барои феҳристи фаъол)
+LDAPGroupObjectClassList=Рӯйхати objectClass
+LDAPGroupObjectClassListExample=Рӯйхати objectClass, ки атрибутҳои сабтро муайян мекунад (масалан: top, groupOfUniqueNames)
+LDAPContactObjectClassList=Рӯйхати objectClass
+LDAPContactObjectClassListExample=Рӯйхати objectClass, ки атрибутҳои сабтро муайян мекунад (масалан: боло, inetOrgPerson ё боло, корбар барои феҳристи фаъол)
+LDAPTestConnect=Пайвастшавии LDAP -ро санҷед
+LDAPTestSynchroContact=Синхронизатсияи мухотибон
+LDAPTestSynchroUser=Санҷиши ҳамоҳангсозии корбар
+LDAPTestSynchroGroup=Ҳамоҳангсозии гурӯҳи тестӣ
+LDAPTestSynchroMember=Ҳамоҳангсозии узви санҷиш
+LDAPTestSynchroMemberType=Синхронизатсияи намуди узвро санҷед
+LDAPTestSearch= Ҷустуҷӯи LDAP -ро санҷед
+LDAPSynchroOK=Санҷиши ҳамоҳангсозӣ муваффақ шуд
+LDAPSynchroKO=Санҷиши ҳамоҳангсозӣ ноком шуд
+LDAPSynchroKOMayBePermissions=Санҷиши ҳамоҳангсозӣ ноком шуд. Санҷед, ки пайвастшавӣ ба сервер дуруст танзим шудааст ва ба навсозиҳои LDAP иҷозат медиҳад
+LDAPTCPConnectOK=Пайвасти TCP ба сервери LDAP муваффақ шуд (Сервер = %s, Порт = %s)
+LDAPTCPConnectKO=Пайвасти TCP ба сервери LDAP ноком шуд (Сервер = %s, Порт = %s)
+LDAPBindOK=Пайваст/тасдиқ ба сервери LDAP бомуваффақият (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPBindKO=Пайваст/Аутентификатсия ба сервери LDAP ноком шуд (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPSetupForVersion3=Сервери LDAP барои версияи 3 танзим карда шудааст
+LDAPSetupForVersion2=Сервери LDAP барои версияи 2 танзим карда шудааст
+LDAPDolibarrMapping=Харитасозии Dolibarr
+LDAPLdapMapping=Харитасозии LDAP
+LDAPFieldLoginUnix=Воридшавӣ (unix)
+LDAPFieldLoginExample=Мисал: uid
+LDAPFilterConnection=Филтри ҷустуҷӯ
+LDAPFilterConnectionExample=Мисол: & (objectClass = inetOrgPerson)
+LDAPGroupFilterExample=Мисол: & (objectClass = groupOfUsers)
+LDAPFieldLoginSamba=Воридшавӣ (самба, директорияи фаъол)
+LDAPFieldLoginSambaExample=Мисол: samaccountname
+LDAPFieldFullname=Номи пурра
+LDAPFieldFullnameExample=Мисол: cn
+LDAPFieldPasswordNotCrypted=Рамз рамзгузорӣ нашудааст
+LDAPFieldPasswordCrypted=Рамз рамзгузорӣ шудааст
+LDAPFieldPasswordExample=Мисол: userPassword
+LDAPFieldCommonNameExample=Мисол: cn
+LDAPFieldName=Ном
+LDAPFieldNameExample=Мисал: sn
+LDAPFieldFirstName=Ном
+LDAPFieldFirstNameExample=Мисал: givenName
+LDAPFieldMail=Суроғаи электронӣ
+LDAPFieldMailExample=Мисал: почта
+LDAPFieldPhone=Рақами телефони касбӣ
+LDAPFieldPhoneExample=Мисол: рақами телефон
+LDAPFieldHomePhone=Рақами телефони шахсӣ
+LDAPFieldHomePhoneExample=Мисал: телефони хонагӣ
+LDAPFieldMobile=Телефони мобилӣ
+LDAPFieldMobileExample=Мисал: мобилӣ
+LDAPFieldFax=Рақами факс
+LDAPFieldFaxExample=Мисол: факсимилетелефон рақами
+LDAPFieldAddress=Кӯча
+LDAPFieldAddressExample=Мисал: кӯча
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Мисал: рамзи почта
+LDAPFieldTown=Шаҳр
+LDAPFieldTownExample=Мисол: л
+LDAPFieldCountry=Кишвар
+LDAPFieldDescription=Тавсиф
+LDAPFieldDescriptionExample=Мисал: тавсиф
+LDAPFieldNotePublic=Шарҳи оммавӣ
+LDAPFieldNotePublicExample=Мисал: оммавӣ
+LDAPFieldGroupMembers= Аъзоёни гурӯҳ
+LDAPFieldGroupMembersExample= Мисал: беназир
+LDAPFieldBirthdate=Санаи таваллуд
+LDAPFieldCompany=Ширкат
+LDAPFieldCompanyExample=Мисол: о
+LDAPFieldSid=SID
+LDAPFieldSidExample=Мисал: объектҳо
+LDAPFieldEndLastSubscription=Санаи ба охир расидани обуна
+LDAPFieldTitle=Мавқеи кор
+LDAPFieldTitleExample=Мисал: унвон
+LDAPFieldGroupid=Идентификатсияи гурӯҳ
+LDAPFieldGroupidExample=Мисол: рақам
+LDAPFieldUserid=Шаҳодатномаи Корбар
+LDAPFieldUseridExample=Мисол: uidnumber
+LDAPFieldHomedirectory=Феҳристи хонагӣ
+LDAPFieldHomedirectoryExample=Мисол: директори хонагӣ
+LDAPFieldHomedirectoryprefix=Префикси феҳристи хонагӣ
+LDAPSetupNotComplete=Танзимоти LDAP ба охир нарасидааст (ба ҷадвалҳои дигарон равед)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ягон администратор ё парол дода нашудааст. Дастрасии LDAP беном ва дар ҳолати танҳо хондан хоҳад буд.
+LDAPDescContact=Ин саҳифа ба шумо имкон медиҳад, ки номи аттрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар тамосҳои Dolibarr ёфт мешавад, муайян кунед.
+LDAPDescUsers=Ин саҳифа ба шумо имкон медиҳад, ки номи аттрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар корбарони Dolibarr ёфт мешавад, муайян кунед.
+LDAPDescGroups=Ин саҳифа ба шумо имкон медиҳад, ки номи аттрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар гурӯҳҳои Dolibarr ёфт шудааст, муайян кунед.
+LDAPDescMembers=Ин саҳифа ба шумо имкон медиҳад, ки номи аттрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар модули аъзои Dolibarr ёфт мешавад, муайян кунед.
+LDAPDescMembersTypes=Ин саҳифа ба шумо имкон медиҳад, ки номи атрибутҳои LDAP -ро дар дарахти LDAP барои ҳар як маълумоте, ки дар намудҳои аъзои Dolibarr ёфт мешавад, муайян кунед.
+LDAPDescValues=Арзишҳои мисол барои <b> OpenLDAP </b> бо схемаҳои зеркашишуда тарҳрезӣ шудаанд: <b> core.schema, cosine.schema, inetorgperson.schema </b>). Агар шумо арзишҳо ва OpenLDAP -ро истифода баред, файли танзимоти LDAP -и худро <b> slapd.conf </b> тағир диҳед, то ҳамаи схемаҳои пурборшуда бор карда шаванд.
+ForANonAnonymousAccess=Барои дастрасии тасдиқшуда (барои дастрасии навиштан, масалан)
+PerfDolibarr=Ҳисобот оид ба танзим/иҷрои оптимизатсия
+YouMayFindPerfAdviceHere=Ин саҳифа баъзе санҷишҳо ё маслиҳатҳоро оид ба иҷрои кор таъмин мекунад.
+NotInstalled=Насб нашудааст.
+NotSlowedDownByThis=Бо ин суст нашудааст.
+NotRiskOfLeakWithThis=Бо ин хатари ихроҷ нест.
+ApplicativeCache=Кэши амалӣ
+MemcachedNotAvailable=Ягон кеши татбиқшаванда ёфт нашуд. Шумо метавонед тавассути насб кардани сервери кеши Memcached ва модули қодир ба истифода аз ин сервери кеш иҷрои корро беҳтар кунед. <br> Маълумоти бештар дар ин ҷо <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http://wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> Дар хотир доред, ки бисёр провайдери хостинги веб чунин сервери кэшро таъмин намекунад.
+MemcachedModuleAvailableButNotSetup=Модули memache барои кеши замимавӣ ёфт шуд, аммо насби модул ба анҷом нарасидааст.
+MemcachedAvailableAndSetup=Модули memcached бахшида ба истифодаи сервери memcached фаъол аст.
+OPCodeCache=Кэши OPCode
+NoOPCodeCacheFound=Ягон кеши OPCode ёфт нашуд. Шояд шумо кэши OPCode -ро ғайр аз XCache ё eAccelerator истифода мебаред (хуб), ё шояд шумо кеши OPCode надошта бошед (хеле бад).
+HTTPCacheStaticResources=Кэши HTTP барои захираҳои статикӣ (css, img, javascript)
+FilesOfTypeCached=Файлҳои навъи %s аз ҷониби сервери HTTP кэш карда мешаванд
+FilesOfTypeNotCached=Файлҳои навъи %s аз ҷониби сервери HTTP кэш карда намешаванд
+FilesOfTypeCompressed=Файлҳои навъи %s аз ҷониби сервери HTTP фишурда мешаванд
+FilesOfTypeNotCompressed=Файлҳои навъи %s аз ҷониби сервери HTTP фишурда намешаванд
+CacheByServer=Кэш аз ҷониби сервер
+CacheByServerDesc=Масалан, бо истифода аз директиваи Apache "ExpiresByType image/gif A2592000"
+CacheByClient=Кэш тавассути браузер
+CompressionOfResources=Фишурдани ҷавобҳои HTTP
+CompressionOfResourcesDesc=Масалан, бо истифода аз директиваи Apache "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=Бо браузерҳои ҷорӣ чунин ошкоркунии автоматӣ имконнопазир аст
+DefaultValuesDesc=Дар ин ҷо шумо метавонед арзиши пешфарзеро, ки мехоҳед ҳангоми эҷоди сабти нав истифода баред ва/ё филтрҳои пешфарз ё тартиби номбар кардани рӯйхатҳоро муайян кунед.
+DefaultCreateForm=Арзишҳои пешфарз (барои истифода дар шаклҳо)
+DefaultSearchFilters=Филтрҳои муқаррарии ҷустуҷӯ
+DefaultSortOrder=Фармоишҳои навъҳои муқаррарӣ
+DefaultFocus=Майдонҳои фокусии пешфарз
+DefaultMandatory=Майдонҳои шакли ҳатмӣ
+##### Products #####
+ProductSetup=Танзими модули маҳсулот
+ServiceSetup=Танзимоти модули хидматҳо
+ProductServiceSetup=Танзими модулҳои маҳсулот ва хидматҳо
+NumberOfProductShowInSelect=Шумораи максималии маҳсулоте, ки дар рӯйхатҳои интихоби комбинат нишон дода мешаванд (0 = маҳдудият надорад)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+OnProductSelectAddProductDesc=Ҳангоми илова кардани маҳсулот ҳамчун сатри ҳуҷҷат чӣ гуна тавсифи маҳсулотро истифода бурдан мумкин аст
+AutoFillFormFieldBeforeSubmit=Майдони вуруди тавсифро бо тавсифи маҳсулот худкор пур кунед
+DoNotAutofillButAutoConcat=Майдони вурудро бо тавсифи маҳсулот худкор пур накунед. Тавсифи маҳсулот ба тавсифи воридшуда ба таври худкор пайваст карда мешавад.
+DoNotUseDescriptionOfProdut=Тавсифи маҳсулот ҳеҷ гоҳ ба тавсифи сатрҳои ҳуҷҷатҳо дохил карда намешавад
+MergePropalProductCard=Дар ҷадвали маҳсулот/хидмат Файлҳои замимашуда фаъол созед, ки ҳуҷҷати PDF -и маҳсулотро ба пешниҳоди PDF azur якҷоя кунед, агар маҳсулот/хидмат дар пешниҳод бошад
+ViewProductDescInThirdpartyLanguageAbility=Тавсифи маҳсулотро дар шаклҳо бо забони шахси сеюм нишон диҳед (вагарна ба забони корбар)
+UseSearchToSelectProductTooltip=Инчунин, агар шумо миқдори зиёди маҳсулот дошта бошед (> 100 000), шумо метавонед суръатро тавассути танзими доимии PRODUCT_DONOTSEARCH_ANYWHERE ба 1 дар Setup-> Дигар афзоиш диҳед. Пас аз он ҷустуҷӯ то оғози сатр маҳдуд хоҳад шуд.
+UseSearchToSelectProduct=Пеш аз бор кардани мундариҷаи рӯйхати таркибии маҳсулот то пахш кардани тугма интизор шавед (Агар шумо шумораи зиёди маҳсулот дошта бошед, аммо ин қулай нест)
+SetDefaultBarcodeTypeProducts=Навъи пешфарзи штрих -код барои маҳсулот
+SetDefaultBarcodeTypeThirdParties=Навъи штрих -код барои истифода барои шахсони сеюм
+UseUnits=Ҳангоми нашри фармоиш, пешниҳод ё хатҳои фактура воҳиди ченакро барои миқдор муайян кунед
+ProductCodeChecker= Модул барои тавлид ва тафтиши рамзи маҳсулот (маҳсулот ё хидмат)
+ProductOtherConf= Танзимоти маҳсулот / хидмат
+IsNotADir=директория нест!
+##### Syslog #####
+SyslogSetup=Танзимоти модули сабтҳо
+SyslogOutput=Натиҷаҳои сабтҳо
+SyslogFacility=Восита
+SyslogLevel=Сатҳ
+SyslogFilename=Номи файл ва роҳ
+YouCanUseDOL_DATA_ROOT=Шумо метавонед DOL_DATA_ROOT/dolibarr.log -ро барои файли гузориш дар феҳристи "ҳуҷҷатҳо" -и Dolibarr истифода баред. Шумо метавонед роҳи дигареро барои нигоҳ доштани ин файл таъин кунед.
+ErrorUnknownSyslogConstant=%s доимӣ доимии Syslog маълум нест
+OnlyWindowsLOG_USER=Дар Windows, танҳо иншооти LOG_USER дастгирӣ карда мешавад
+CompressSyslogs=Фишор ва нусхабардории файлҳои сабти ислоҳот (аз ҷониби модули Log барои ислоҳкунӣ тавлид шудааст)
+SyslogFileNumberOfSaves=Шумораи сабтҳои захиравӣ барои нигоҳ доштан
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Танзими кори ба нақша гирифташуда барои таъин кардани басомади нусхабардории гузориш
+##### Donations #####
+DonationsSetup=Танзими модули хайрия
+DonationsReceiptModel=Шаблон дар бораи гирифтани хайрия
+##### Barcode #####
+BarcodeSetup=Танзими штрих -код
+PaperFormatModule=Модули формати чоп
+BarcodeEncodeModule=Навъи рамзгузории штрих -код
+CodeBarGenerator=Генератори штрих -код
+ChooseABarCode=Ягон генератор муайян карда нашудааст
+FormatNotSupportedByGenerator=Формат аз ҷониби ин генератор дастгирӣ намешавад
+BarcodeDescEAN8=Баркоди навъи EAN8
+BarcodeDescEAN13=Баркоди навъи EAN13
+BarcodeDescUPC=Баркоди навъи UPC
+BarcodeDescISBN=Баркоди навъи ISBN
+BarcodeDescC39=Баркоди навъи C39
+BarcodeDescC128=Баркоди навъи C128
+BarcodeDescDATAMATRIX=Баркоди навъи Datamatrix
+BarcodeDescQRCODE=Штрих -код аз навъи QR
+GenbarcodeLocation=Воситаи сатри фармонҳои тавлиди штрих -код (аз ҷониби муҳаррики дохилӣ барои баъзе намудҳои штрих -код истифода мешавад). Бояд бо "genbarcode" мувофиқ бошад. <br> Масалан:/usr/local/bin/genbarcode
+BarcodeInternalEngine=Муҳаррики дохилӣ
+BarCodeNumberManager=Менеҷер барои худкор муайян кардани рақамҳои штрих -код
+##### Prelevements #####
+WithdrawalsSetup=Танзими модули пардохтҳои мустақим
+##### ExternalRSS #####
+ExternalRSSSetup=RSS -и беруна танзимотро ворид мекунад
+NewRSS=Навори нави RSS
+RSSUrl=URL RSS
+RSSUrlExample=Хати ҷолиб RSS
+##### Mailing #####
+MailingSetup=Танзими модули почтаи электронӣ
+MailingEMailFrom=Ирсоли почтаи электронӣ (Аз) барои мактубҳои тавассути модули почтаи электронӣ фиристодашуда
+MailingEMailError=Баргардонидани почтаи электронӣ (Хатогиҳо ба) барои мактубҳои дорои хатогиҳо
+MailingDelay=Пас аз фиристодани паёми навбатӣ, сонияҳо интизор мешаванд
+##### Notification #####
+NotificationSetup=Танзими модули огоҳиномаи почтаи электронӣ
+NotificationEMailFrom=Почтаи ирсолкунанда (Аз) барои мактубҳое, ки модули Огоҳномаҳо фиристодаанд
+FixedEmailTarget=Гиранда
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
+##### Sendings #####
+SendingsSetup=Танзими модули интиқол
+SendingsReceiptModel=Фиристодани модели квитансия
+SendingsNumberingModules=Модулҳои рақамгузории ирсолҳо
+SendingsAbility=Варақаҳои интиқолро барои таҳвили муштариён дастгирӣ кунед
+NoNeedForDeliveryReceipts=Дар аксари ҳолатҳо, варақаҳои интиқол ҳам ҳамчун варақаҳо барои таҳвили муштариён (рӯйхати маҳсулоти фиристоданӣ) ва варақаҳое, ки аз ҷониби муштарӣ гирифта ва имзо шудаанд, истифода мешаванд. Аз ин рӯ, квитансияи таҳвили маҳсулот хусусияти такрорӣ аст ва хеле кам фаъол карда мешавад.
+FreeLegalTextOnShippings=Матни ройгон дар бораи интиқол
+##### Deliveries #####
+DeliveryOrderNumberingModules=Модули рақамгузории квитансияи маҳсулот
+DeliveryOrderModel=Модели гирифтани маҳсулот
+DeliveriesOrderAbility=Дастгирии расонидани маҳсулот
+FreeLegalTextOnDeliveryReceipts=Матни ройгон дар бораи квитансияҳои интиқол
+##### FCKeditor #####
+AdvancedEditor=Муҳаррири пешрафта
+ActivateFCKeditor=Муҳаррири пешрафтаро фаъол созед:
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
+FCKeditorForProductDetails=Таъсис/нашри WYSIWIG хатҳои тафсилоти маҳсулот барои ҳама субъектҳо (пешниҳодҳо, фармоишҳо, фактураҳо ва ғайра). <span class="warning"> Огоҳӣ: Истифодаи ин хосият барои ин ҳолат ба таври ҷиддӣ тавсия дода намешавад, зеро он метавонад ҳангоми сохтани файлҳои PDF бо аломатҳои махсус ва форматкунии саҳифа мушкилот эҷод кунад. </span>
+FCKeditorForMailing= Эҷод/нашри WYSIWIG барои почтаи электронии оммавӣ (Tools-> eMailing)
+FCKeditorForUserSignature=Эҷоди WYSIWIG/нашри имзои корбар
+FCKeditorForMail=Эҷод/нашри WYSIWIG барои ҳама почта (ба истиснои Tools-> eMailing)
+FCKeditorForTicket=Эҷод/нашри WYSIWIG барои чиптаҳо
+##### Stock #####
+StockSetup=Танзими модули саҳҳомӣ
+IfYouUsePointOfSaleCheckModule=Агар шумо модули Нуқтаи Фурӯшро (POS), ки бо нобаёнӣ пешниҳод шудааст ё модули беруна истифода баред, модули POS -и шумо ин танзимро нодида гирифта метавонад. Аксар модулҳои POS бо нобаёнӣ тарҳрезӣ шудаанд, то фавран ҳисобнома -фактура созанд ва сарфи назар аз имконоти ин ҷо кам кардани саҳмия. Ҳамин тавр, агар шумо ҳангоми бақайдгирии фурӯш аз POS -и худ камшавии саҳмияро талаб кунед ё накунед, инчунин танзимоти модули POS -и худро тафтиш кунед.
+##### Menu #####
+MenuDeleted=Меню нест карда шуд
+Menu=Меню
+Menus=Менюҳо
+TreeMenuPersonalized=Менюҳои инфиродӣ
+NotTopTreeMenuPersonalized=Менюҳои фардӣ, ки ба вуруди менюи боло алоқаманд нестанд
+NewMenu=Менюи нав
+MenuHandler=Корбари меню
+MenuModule=Модули манбаъ
+HideUnauthorizedMenu=Пинҳон кардани менюҳои беиҷозат барои корбарони дохилӣ (танҳо дар ҳолати дигар хокистарранг)
+DetailId=Менюи Id
+DetailMenuHandler=Менюи меню дар куҷо менюи навро нишон медиҳад
+DetailMenuModule=Номи модул, агар вуруди меню аз модул бошад
+DetailType=Навъи меню (боло ё чап)
+DetailTitre=Тамғаи меню ё рамзи тамға барои тарҷума
+DetailUrl=URL, ки меню ба шумо мефиристад (Истиноди мутлақи URL ё истиноди беруна бо http: //)
+DetailEnabled=Шарти нишон додан ё надодан
+DetailRight=Шароит барои намоиши менюҳои хокистарии беиҷозат
+DetailLangs=Номи файл барои тарҷумаи рамзи барчасп
+DetailUser=Интерн / Extern / Ҳама
+Target=Ҳадаф
+DetailTarget=Ҳадаф барои истинодҳо (_blank top равзанаи навро мекушояд)
+DetailLevel=Сатҳ (-1: менюи боло, 0: менюи сарлавҳа,> 0 меню ва зер меню)
+ModifMenu=Тағир додани меню
+DeleteMenu=Нест кардани меню
+ConfirmDeleteMenu=Шумо мутмаин ҳастед, ки вуруди менюро <b> %s </b> нест кардан мехоҳед?
+FailedToInitializeMenu=Меню оғоз карда нашуд
+##### Tax #####
+TaxSetup=Андозҳо, андозҳои иҷтимоӣ ё фискалӣ ва танзими модули дивидендҳо
+OptionVatMode=Андоз аз арзиши иловашуда
+OptionVATDefault=Асоси стандартӣ
+OptionVATDebitOption=Асоси ҳисобкунӣ
+OptionVatDefaultDesc=ААИ бояд: <br> - ҳангоми таҳвили мол (дар асоси санаи ҳисобнома) <br> - оид ба пардохтҳо барои хидматҳо
+OptionVatDebitOptionDesc=ААИ бояд: <br> - ҳангоми таҳвили мол (дар асоси санаи ҳисобнома) <br> - дар ҳисобнома -фактура (дебет) барои хидматҳо
+OptionPaymentForProductAndServices=Асоси пули нақд барои маҳсулот ва хидматҳо
+OptionPaymentForProductAndServicesDesc=ААИ бояд: <br> - оид ба пардохти мол <br> - оид ба пардохт барои хизматрасонӣ
+SummaryOfVatExigibilityUsedByDefault=Мӯҳлати мувофиқати андоз аз арзиши иловашуда бо нобаёнӣ тибқи варианти интихобшуда:
+OnDelivery=Ҳангоми расонидан
+OnPayment=Ҳангоми пардохт
+OnInvoice=Дар ҳисобнома -фактура
+SupposedToBePaymentDate=Санаи пардохт истифода мешавад
+SupposedToBeInvoiceDate=Санаи ҳисобнома -фактура истифода шудааст
+Buy=Харидан
+Sell=Фурӯш
+InvoiceDateUsed=Санаи ҳисобнома -фактура истифода шудааст
+YourCompanyDoesNotUseVAT=Ширкати шумо муайян карда шудааст, ки андоз аз арзиши иловашударо истифода набарад (Home - Setup - Company/Organization), аз ин рӯ барои танзим имконоти ААИ вуҷуд надорад.
+AccountancyCode=Кодекси баҳисобгирӣ
+AccountancyCodeSell=Ҳисоби фурӯш. рамз
+AccountancyCodeBuy=Ҳисоби харид. рамз
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Ҳангоми эҷоди андози нав қуттии қайдкуниро "Ба таври худкор эҷод кардани пардохт" холӣ нигоҳ доред
+##### Agenda #####
+AgendaSetup=Чорабиниҳо ва танзими модули рӯзнома
+PasswordTogetVCalExport=Калиди иҷозат барои истинод ба содирот
+SecurityKey = Калиди амният
+PastDelayVCalExport=Чорабиниҳои аз калонтар содиршударо содир накунед
+AGENDA_USE_EVENT_TYPE=Навъҳои рӯйдодҳоро истифода баред (дар менюи Setup -> Луғатҳо -> Намуди рӯйдодҳои рӯзнома идора карда мешавад)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Ба таври худкор ин арзиши пешфарзро барои намуди ҳодиса дар шакли эҷоди ҳодиса таъин кунед
+AGENDA_DEFAULT_FILTER_TYPE=Ба таври худкор ин намуди чорабиниро дар филтри ҷустуҷӯи намуди рӯзнома танзим кунед
+AGENDA_DEFAULT_FILTER_STATUS=Ба таври худкор ин ҳолатро барои рӯйдодҳо дар филтри ҷустуҷӯи намуди рӯзнома таъин кунед
+AGENDA_DEFAULT_VIEW=Ҳангоми интихоби меню Agenda кадом намуди онро шумо бо нобаёнӣ кушодан мехоҳед
+AGENDA_REMINDER_BROWSER=Ёддошти ҳодиса <b> -ро дар браузери корбар фаъол созед </b> (Вақте ки ба санаи хотиррасон расида мешавад, браузер поп -апро нишон медиҳад. Ҳар як корбар метавонад чунин огоҳиҳоро аз танзимоти огоҳиномаи браузери худ хомӯш кунад).
+AGENDA_REMINDER_BROWSER_SOUND=Огоҳии овозиро фаъол созед
+AGENDA_REMINDER_EMAIL=Ёдраскунии рӯйдодҳоро <b> тавассути почтаи электронии </b> фаъол созед (хосият ё таъхирро дар ҳар як ҳодиса муайян кардан мумкин аст).
+AGENDA_REMINDER_EMAIL_NOTE=Эзоҳ: Басомади кори ба нақша гирифташуда %s бояд кофӣ бошад, то боварӣ ҳосил кунед, ки ёдраскунӣ дар лаҳзаи дуруст фиристода мешавад.
+AGENDA_SHOW_LINKED_OBJECT=Нишон додани объекти алоқаманд ба намуди рӯзнома
+##### Clicktodial #####
+ClickToDialSetup=Танзимоти модулро пахш кунед
+ClickToDialUrlDesc=Вақте ки клик ба тасвири телефон пахш мешавад, Url занг мезанад. Дар URL, ки шумо метавонед истифода баред барчаспҳои <br> <b> __PHONETO__ </b> ки онҳо бояд бо рақами телефони шахси иваз даъват <br> <b> __PHONEFROM__ </b> ки онҳо бояд бо рақами телефон даъват шахсе (они) <br> <b> __LOGIN__ </b> ки онҳо бояд бо clicktodial иваз иваз вуруд (дар корти корбар муайян шудааст) <br> <b> __PASS__ </b>, ки бо пароли кликӣ иваз карда мешавад (дар корти корбар муайян шудааст).
+ClickToDialDesc=Ин модул рақамҳои телефонро ҳангоми истифодаи компютери мизи корӣ ба истинодҳои кликшаванда иваз мекунад. Як клик ба рақам занг мезанад. Ин метавонад барои оғози занги телефон ҳангоми истифодаи телефони нарм дар мизи кории шумо ё ҳангоми истифодаи системаи CTI дар асоси протоколи SIP истифода шавад. Эзоҳ: Ҳангоми истифодаи смартфон, рақамҳои телефон ҳамеша клик карда мешаванд.
+ClickToDialUseTelLink=Танҳо истиноди "tel:" -ро дар рақамҳои телефон истифода баред
+ClickToDialUseTelLinkDesc=Ин усулро истифода баред, агар корбарони шумо нармафзори нармафзор ё интерфейси нармафзор дошта бошанд, ки дар ҳамон як компютер бо браузер насб карда шудаанд ва ҳангоми пахш кардани истиноди бо "tel:" дар браузери шумо занг задашуда. Агар ба шумо истиноде лозим бошад, ки бо "sip:" ё ҳалли пурраи сервер оғоз шавад (ниёз ба насби нармафзори маҳаллӣ), шумо бояд инро ба "Не" таъин кунед ва майдони навбатиро пур кунед.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Нуқтаи фурӯш
+CashDeskSetup=Танзими модули нуқтаи фурӯш
+CashDeskThirdPartyForSell=Шахси сеюми пешфарз, ки барои фурӯш истифода мешавад
+CashDeskBankAccountForSell=Ҳисоби пешфарзӣ барои гирифтани пардохтҳои нақдӣ
+CashDeskBankAccountForCheque=Ҳисоби пешфарз барои гирифтани пардохт тавассути чек
+CashDeskBankAccountForCB=Ҳисоби пешфарзӣ барои гирифтани пардохт тавассути кортҳои кредитӣ
+CashDeskBankAccountForSumup=Ҳисоби бонкии пешфарз, ки барои гирифтани пардохт аз ҷониби SumUp истифода мешавад
+CashDeskDoNotDecreaseStock=Ҳангоми фурӯш аз нуқтаи фурӯш коҳиши саҳмияҳоро хомӯш кунед (агар "не" бошад, коҳиши саҳмияҳо барои ҳар як фурӯш аз POS анҷом дода мешавад, новобаста аз варианти дар модули саҳомӣ гузошташуда).
+CashDeskIdWareHouse=Анборро маҷбур кунед ва маҳдуд созед, то барои кам шудани саҳмияҳо истифода шавад
+StockDecreaseForPointOfSaleDisabled=Камшавии саҳмияҳо аз нуқтаи фурӯш хомӯш карда шудааст
+StockDecreaseForPointOfSaleDisabledbyBatch=Камшавии саҳмияҳо дар POS бо модули идоракунии Serial/Lot мувофиқ нест (айни замон фаъол аст), аз ин рӯ коҳиши саҳмияҳо ғайрифаъол аст.
+CashDeskYouDidNotDisableStockDecease=Ҳангоми фурӯши фурӯш аз нуқтаи фурӯш шумо коҳиши саҳмияҳоро хомӯш накардаед. Аз ин рӯ, анбор лозим аст.
+CashDeskForceDecreaseStockLabel=Коҳиши саҳмияҳои маҳсулоти партияӣ маҷбур шуд.
+CashDeskForceDecreaseStockDesc=Аввал аз рӯи санаҳои қадимтарин хӯрдан ва фурӯхтан кам кунед.
+CashDeskReaderKeyCodeForEnter=Рамзи калидӣ барои "Enter", ки дар хонандаи штрих -код муайян шудааст (Мисол: 13)
+##### Bookmark #####
+BookmarkSetup=Танзимоти модули хатчӯб
+BookmarkDesc=Ин модул ба шумо имкон медиҳад, ки хатчӯбҳоро идора кунед. Шумо инчунин метавонед ба ҳама саҳифаҳои Dolibarr ё вебсайтҳои беруна дар менюи чапи худ миёнабурҳо илова кунед.
+NbOfBoomarkToShow=Шумораи максималии хатчӯбҳо барои нишон додан дар менюи чап
+##### WebServices #####
+WebServicesSetup=Танзими модули хидматҳои веб
+WebServicesDesc=Бо фаъол кардани ин модул, Dolibarr ба сервери хидматрасонии веб барои пешниҳоди хидматҳои гуногуни веб табдил меёбад.
+WSDLCanBeDownloadedHere=Файлҳои тавсифкунандаи WSDL -и хидматҳои пешниҳодшударо дар ин ҷо зеркашӣ кардан мумкин аст
+EndPointIs=Мизоҷони SOAP бояд дархостҳои худро ба нуқтаи ниҳоии Dolibarr, ки дар URL дастрас аст, фиристанд
+##### API ####
+ApiSetup=Танзимоти модули API
+ApiDesc=Бо фаъол кардани ин модул, Dolibarr ба сервери REST барои пешниҳоди хидматҳои гуногуни веб табдил меёбад.
+ApiProductionMode=Ҳолати истеҳсолотро фаъол созед (ин истифодаи кэшро барои идоракунии хидматҳо фаъол мекунад)
+ApiExporerIs=Шумо метавонед API -ро дар URL омӯзед ва санҷед
+OnlyActiveElementsAreExposed=Танҳо унсурҳои модулҳои фаъолшуда фош карда мешаванд
+ApiKey=Калид барои API
+WarningAPIExplorerDisabled=Муҳаққиқи API хомӯш карда шудааст. Барои пешкаш кардани хидматҳои API Explorer Explorer лозим нест. Ин як асбобест барои таҳиякунанда барои ёфтан/озмоиши REST API. Агар ба шумо ин асбоб лозим бошад, барои фаъол кардани он ба танзимоти модули API REST гузаред.
+##### Bank #####
+BankSetupModule=Танзими модули бонкӣ
+FreeLegalTextOnChequeReceipts=Матни ройгон дар квитансияҳои чек
+BankOrderShow=Намоиши тартиби суратҳисобҳои бонкӣ барои кишварҳо бо истифода аз "рақами муфассали бонк"
+BankOrderGlobal=Умумӣ
+BankOrderGlobalDesc=Тартиби умумии намоиш
+BankOrderES=Испанӣ
+BankOrderESDesc=Тартиби намоиши испанӣ
+ChequeReceiptsNumberingModule=Модули рақамгузории квитансияҳоро тафтиш кунед
+##### Multicompany #####
+MultiCompanySetup=Танзими модули бисёр ширкатҳо
+##### Suppliers #####
+SuppliersSetup=Танзими модули фурӯшанда
+SuppliersCommandModel=Шаблон пурраи фармоиши харид
+SuppliersCommandModelMuscadet=Шаблон пурраи фармоиши харид (татбиқи кӯҳнаи қолаби корнас)
+SuppliersInvoiceModel=Шаблон пурраи ҳисобнома -фактураи фурӯшанда
+SuppliersInvoiceNumberingModel=Фурӯшанда моделҳои рақамгузорӣшударо ҳисоб мекунад
+IfSetToYesDontForgetPermission=Агар ба қимати ғайрирасмӣ таъин шуда бошад, фаромӯш накунед, ки ба гурӯҳҳо ё корбароне, ки барои тасдиқи дуввум иҷозат дода шудаанд, иҷозат диҳед
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=Танзими модули GeoIP Maxmind
+PathToGeoIPMaxmindCountryDataFile=Роҳ ба файли дорои Maxmind ip ба тарҷумаи кишвар. <br> Намунаҳо: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat a0342fccfr/ip2/GGo2bg0/
+NoteOnPathLocation=Дар хотир доред, ки файли додаҳои IP ба кишвар бояд дар дохили феҳристе бошад, ки PHP -и шумо хонда тавонад (Танзимоти PHP open_basedir ва иҷозатҳои системаи файлиро тафтиш кунед).
+YouCanDownloadFreeDatFileTo=Шумо метавонед <b> версияи ройгони демо </b> -и файли кишварии Maxmind GeoIP -ро дар %s зеркашӣ кунед.
+YouCanDownloadAdvancedDatFileTo=Шумо инчунин метавонед версияи мукаммали <b> -ро бо навсозиҳо, </b> -и файли кишварии Maxmind GeoIP дар %s зеркашӣ кунед.
+TestGeoIPResult=Санҷиши табдили IP -> кишвар
+##### Projects #####
+ProjectsNumberingModules=Модули рақамгузории лоиҳаҳо
+ProjectsSetup=Танзими модули лоиҳа
+ProjectsModelModule=Модели ҳуҷҷатҳои ҳисоботи лоиҳа
+TasksNumberingModules=Модули рақамгузории вазифаҳо
+TaskModelModule=Модели ҳуҷҷатҳо дар бораи вазифаҳо гузориш медиҳад
+UseSearchToSelectProject=Пеш аз бор кардани мундариҷаи рӯйхати комбинатсияи лоиҳа то пахш шудани тугма интизор шавед. <br> Ин метавонад иҷрои корро беҳтар созад, агар шумо шумораи зиёди лоиҳаҳо дошта бошед, аммо он чандон қулай нест.
+##### ECM (GED) #####
+##### Fiscal Year #####
+AccountingPeriods=Давраҳои ҳисобдорӣ
+AccountingPeriodCard=Давраи ҳисобдорӣ
+NewFiscalYear=Давраи нави ҳисобдорӣ
+OpenFiscalYear=Давраи кушод
+CloseFiscalYear=Давраи ҳисоботиро пӯшед
+DeleteFiscalYear=Нобуд кардани давраи ҳисоботӣ
+ConfirmDeleteFiscalYear=Шумо мутмаин ҳастед, ки ин давраи ҳисоботиро нест мекунед?
+ShowFiscalYear=Нишон додани давраи ҳисобдорӣ
+AlwaysEditable=Ҳамеша таҳрир кардан мумкин аст
+MAIN_APPLICATION_TITLE=Номи намоёни барномаро маҷбур кунед (огоҳӣ: гузоштани номи худ дар ин ҷо метавонад хусусияти воридшавии худкорро ҳангоми истифодаи барномаи мобилии DoliDroid вайрон кунад)
+NbMajMin=Шумораи ҳадди ақали аломатҳои калон
+NbNumMin=Шумораи ҳадди ақали аломатҳои рақамӣ
+NbSpeMin=Шумораи ҳадди ақали аломатҳои махсус
+NbIteConsecutive=Шумораи максималии такрори ҳамон аломатҳо
+NoAmbiCaracAutoGeneration=Барои насли худкор аломатҳои номаълумро ("1", "l", "i", "|", "0", "O") истифода набаред.
+SalariesSetup=Танзими маоши модул
+SortOrder=Тартиб додан
+Format=Формат
+TypePaymentDesc=0: Навъи пардохти мизоҷон, 1: Навъи пардохти фурӯшанда, 2: Ҳам мизоҷон ва ҳам намуди пардохти таъминкунандагон
+IncludePath=Роҳро дохил кунед (ба тағирёбандаи %s муайян карда шудааст)
+ExpenseReportsSetup=Танзими ҳисоботи хароҷоти модул
+TemplatePDFExpenseReports=Шаблонҳои ҳуҷҷатҳо барои эҷоди ҳуҷҷати ҳисоботи хароҷот
+ExpenseReportsRulesSetup=Танзими ҳисоботи хароҷоти модул - Қоидаҳо
+ExpenseReportNumberingModules=Модули рақамгузории ҳисоботҳои хароҷот
+NoModueToManageStockIncrease=Ягон модули қодир ба афзоиши автоматии саҳмияҳо фаъол карда нашудааст. Афзоиши саҳмия танҳо бо воридкунии дастӣ сурат мегирад.
+YouMayFindNotificationsFeaturesIntoModuleNotification=Шумо метавонед имконоти огоҳиномаҳои почтаро тавассути фаъол ва танзим кардани модули "Огоҳинома" пайдо кунед.
+ListOfNotificationsPerUser=Рӯйхати огоҳиҳои автоматӣ барои як корбар*
+ListOfNotificationsPerUserOrContact=Рӯйхати огоҳиҳои имконпазири автоматӣ (дар бораи чорабинии корӣ) барои ҳар як корбар* ё барои тамос **
+ListOfFixedNotifications=Рӯйхати огоҳиҳои худкори собит
+GoOntoUserCardToAddMore=Ба ҷадвали "Огоҳиҳо" -и корбар равед, то огоҳиҳоро барои корбарон илова ё нест кунед
+GoOntoContactCardToAddMore=Ба ҷадвали "Огоҳиҳо" -и шахси сеюм равед, то огоҳиҳоро барои тамосҳо/суроғаҳо илова кунед ё нест кунед
+Threshold=Остона
+BackupDumpWizard=Ёвар барои сохтани файли партови пойгоҳи додаҳо
+BackupZipWizard=Ёвар барои сохтани бойгонии феҳристи ҳуҷҷатҳо
+SomethingMakeInstallFromWebNotPossible=Насби модули беруна аз сабаби зерин имконнопазир аст:
+SomethingMakeInstallFromWebNotPossible2=Аз ин сабаб, раванди навсозӣ дар ин ҷо тавсифшуда раванди дастӣ аст, ки танҳо корбари имтиёзнок иҷро карда метавонад.
+InstallModuleFromWebHasBeenDisabledByFile=Аз ҷониби мудири шумо насб кардани модули беруна аз барнома хомӯш карда шудааст. Шумо бояд аз ӯ хоҳиш кунед, ки файли <strong> %s </strong> хориҷ кунад, то ин хусусият иҷозат дода шавад.
+ConfFileMustContainCustom=Насб кардан ё сохтани модули беруна аз барнома бояд файлҳои модулро дар феҳристи <strong> %s </strong> захира кунад. Барои коркарди ин феҳрист аз ҷониби Dolibarr, шумо бояд <strong> conf/conf.php </strong> -ро насб кунед, то 2 хати директивиро илова кунед: <br> <strong> $ dolibarr_main_; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s/custom'; </strong>
+HighlightLinesOnMouseHover=Ҳангоми гузаштан аз болои муш хатҳои ҷадвалро равшан кунед
+HighlightLinesColor=Ҳангоми гузаштани муш ранги сатрро равшан кунед ('ffffff' -ро истифода баред, то равшан набошад)
+HighlightLinesChecked=Ҳангоме ки он тафтиш карда мешавад, ранги хатро қайд кунед ('ffffff' -ро истифода баред, то равшан накунед)
+TextTitleColor=Ранги матни сарлавҳаи саҳифа
+LinkColor=Ранги пайвандҳо
+PressF5AfterChangingThis=CTRL+F5 -ро дар клавиатура пахш кунед ё кэши браузери худро пас аз тағир додани ин арзиш барои самаранокӣ тоза кунед
+NotSupportedByAllThemes=Уилл бо мавзӯъҳои асосӣ кор мекунад, мумкин аст аз ҷониби мавзӯъҳои беруна дастгирӣ карда нашавад
+BackgroundColor=Ранги пасзамина
+TopMenuBackgroundColor=Ранги пасзамина барои менюи боло
+TopMenuDisableImages=Пинҳон кардани тасвирҳо дар менюи боло
+LeftMenuBackgroundColor=Ранги пасзамина барои менюи чап
+BackgroundTableTitleColor=Ранги пасзамина барои сатри сарлавҳаи Ҷадвал
+BackgroundTableTitleTextColor=Ранги матн барои сатри сарлавҳаи Ҷадвал
+BackgroundTableTitleTextlinkColor=Ранги матн барои хати пайванди унвони Ҷадвал
+BackgroundTableLineOddColor=Ранги замина барои хатҳои ҷадвали тоқ
+BackgroundTableLineEvenColor=Ранги пасзамина барои хатҳои ҷадвал
+MinimumNoticePeriod=Мӯҳлати ҳадди ақали огоҳӣ (дархости рухсатии шумо бояд пеш аз таъхир анҷом дода шавад)
+NbAddedAutomatically=Шумораи рӯзҳо ба ҳисобкунандагони корбарон (ба таври худкор) ҳар моҳ
+EnterAnyCode=Ин майдон дорои истинод барои муайян кардани сатр мебошад. Ҳар як арзиши интихоби худро ворид кунед, аммо бе аломатҳои махсус.
+Enter0or1=0 ё 1 ворид кунед
+UnicodeCurrency=Дар ин ҷо байни қавсҳо, рӯйхати рақами байт, ки рамзи асъорро ифода мекунад, ворид кунед. Масалан: барои $, ворид кунед [36] - барои воқеии бразилӣ R $ [82,36] - барои €, ворид кунед [8364]
+ColorFormat=Ранги RGB дар формати HEX аст, масалан: FF0000
+PictoHelp=Номи нишона дар формати dolibarr ('image.png' агар дар феҳристи мавзӯъҳои ҷорӣ, 'image.png@nom_du_module' агар дар директория / img / модул бошад)
+PositionIntoComboList=Мавқеи сатр дар рӯйхати омехта
+SellTaxRate=Sales tax rate
+RecuperableOnly=Бале барои андоз аз арзиши иловашудаи "Дарк карда намешавад, аммо барқароршаванда" барои баъзе иёлатҳои Фаронса бахшида шудааст. Дар ҳама ҳолатҳои дигар арзиши "Не" -ро нигоҳ доред.
+UrlTrackingDesc=Агар провайдер ё хадамоти нақлиётӣ саҳифа ё вебсайтро барои санҷиши вазъи интиқоли шумо пешниҳод кунад, шумо метавонед онро дар ин ҷо ворид кунед. Шумо метавонед калиди {TRACKID} -ро дар параметрҳои URL истифода баред, то система онро бо рақами пайгирии корбаре, ки ба корти интиқол ворид шудааст, иваз кунад.
+OpportunityPercent=Вақте ки шумо роҳбар эҷод мекунед, шумо миқдори тахминии лоиҳа/роҳбариро муайян мекунед. Мувофиқи мақоми роҳбар, ин миқдор метавонад ба ин миқдор зарб карда шавад, то маблағи умумии ҳамаи роҳбарони шумо тавлид кунад. Арзиш фоиз аст (байни 0 ва 100).
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TypeOfTemplate=Навъи шаблон
+TemplateIsVisibleByOwnerOnly=Шаблон танҳо барои соҳибон намоён аст
+VisibleEverywhere=Дар ҳама ҷо намоён аст
+VisibleNowhere=Ҳеч қаерда намоён эмас
+FixTZ=Ислоҳи минтақаи вақт
+FillFixTZOnlyIfRequired=Мисол: +2 (танҳо дар сурати мушкилот пур кардан)
+ExpectedChecksum=Маблағи умумии интизорӣ
+CurrentChecksum=Маблағи санҷиши ҷорӣ
+ExpectedSize=Андозаи интизоршаванда
+CurrentSize=Андозаи ҷорӣ
+ForcedConstants=Арзишҳои доимии зарурӣ
+MailToSendProposal=Пешниҳодҳои муштариён
+MailToSendOrder=Фармоишҳои фурӯш
+MailToSendInvoice=Ҳисобномаҳои муштариён
+MailToSendShipment=Интиқолҳо
+MailToSendIntervention=Интервенсияҳо
+MailToSendSupplierRequestForQuotation=Дархости нархгузорӣ
+MailToSendSupplierOrder=Фармоишҳои харид
+MailToSendSupplierInvoice=Ҳисобнома -фактураҳои фурӯшанда
+MailToSendContract=Шартномаҳо
+MailToSendReception=Қабулгоҳҳо
+MailToThirdparty=Шахсони сеюм
+MailToMember=Аъзоён
+MailToUser=Истифодабарандагон
+MailToProject=Лоиҳаҳо
+MailToTicket=Чиптаҳо
+ByDefaultInList=Дар намуди рӯйхат бо нобаёнӣ нишон диҳед
+YouUseLastStableVersion=Шумо версияи охирини устуворро истифода мебаред
+TitleExampleForMajorRelease=Намунаи паёмҳое, ки шумо метавонед барои эълон кардани ин нашри асосӣ истифода баред (озодона дар вебсайтҳои худ истифода баред)
+TitleExampleForMaintenanceRelease=Намунаи хабаре, ки шумо метавонед барои эълони ин нашри нигоҳдорӣ истифода баред (озодона дар вебсайтҳои худ истифода баред)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s дастрас аст. Версияи %s як нашри муҳим бо бисёр хусусиятҳои нав барои корбарон ва таҳиягарон мебошад. Шумо метавонед онро аз минтақаи зеркашии портали https://www.dolibarr.org зеркашӣ кунед (зеркаталоги версияҳои устувор). Шумо метавонед <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> -ро барои рӯйхати пурраи тағиротҳо хонед.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s дастрас аст. Версияи %s як версияи нигоҳдорӣ аст, бинобар ин танҳо ислоҳи хатогиҳо мавҷуд аст. Мо ба ҳамаи корбарон тавсия медиҳем, ки ба ин версия навсозӣ кунанд. Нашри нигоҳдорӣ хусусиятҳои нав ё тағиротро ба пойгоҳи дода ворид намекунад. Шумо метавонед онро аз минтақаи зеркашии портали https://www.dolibarr.org зеркашӣ кунед (зеркаталоги версияҳои устувор). Шумо метавонед <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> -ро барои рӯйхати пурраи тағиротҳо хонед.
+MultiPriceRuleDesc=Вақте ки опсияи "Якчанд сатҳҳои нархҳо ба як маҳсулот/хидмат" фаъол карда мешавад, шумо метавонед барои ҳар як маҳсулот нархҳои гуногунро (як сатҳи нарх) муайян кунед. Барои сарфа кардани вақт, дар ин ҷо шумо метавонед қоидаеро барои худкор ҳисоб кардани нарх барои ҳар як сатҳ дар асоси нархи сатҳи аввал ворид кунед, бинобар ин шумо бояд танҳо барои ҳар як маҳсулот нархи сатҳи аввалро ворид кунед. Ин саҳифа барои сарфа кардани вақти шумо тарҳрезӣ шудааст, аммо танҳо дар сурате муфид аст, ки агар нархи шумо барои ҳар як сатҳ нисбат ба сатҳи аввал бошад. Дар аксари ҳолатҳо шумо метавонед ин саҳифаро нодида гиред.
+ModelModulesProduct=Шаблонҳо барои ҳуҷҷатҳои маҳсулот
+WarehouseModelModules=Шаблонҳо барои ҳуҷҷатҳои анборҳо
+ToGenerateCodeDefineAutomaticRuleFirst=Барои тавлиди худкори кодҳо, шумо бояд аввал мудирро муайян кунед, то рақами штрих-кодро худкор муайян кунад.
+SeeSubstitutionVars=Ба рӯйхати тағирёбандаҳои имконпазири ҷойгузин нигаред * Эзоҳ
+SeeChangeLog=Ба файли ChangeLog нигаред (танҳо англисӣ)
+AllPublishers=Ҳамаи ноширон
+UnknownPublishers=Ноширони номаълум
+AddRemoveTabs=Ҷадвалҳоро илова кунед ё нест кунед
+AddDataTables=Ҷадвалҳои объектҳоро илова кунед
+AddDictionaries=Ҷадвалҳои луғатҳоро илова кунед
+AddData=Маълумоти объектҳо ё луғатҳоро илова кунед
+AddBoxes=Виджетҳо илова кунед
+AddSheduledJobs=Ҷойҳои кории таъиншударо илова кунед
+AddHooks=Қуттиҳоро илова кунед
+AddTriggers=Триггерҳоро илова кунед
+AddMenus=Менюҳоро илова кунед
+AddPermissions=Илова кардани иҷозатҳо
+AddExportProfiles=Илова кардани профилҳои содиротӣ
+AddImportProfiles=Илова кардани профилҳои воридотӣ
+AddOtherPagesOrServices=Саҳифаҳо ё хидматҳои дигарро илова кунед
+AddModels=Иловаи ҳуҷҷатҳо ё қолабҳои рақамгузорӣ
+AddSubstitutions=Иваз кардани калидҳоро илова кунед
+DetectionNotPossible=Муайян кардан имконнопазир аст
+UrlToGetKeyToUseAPIs=URL барои гирифтани аломати истифодаи API (вақте ки токен гирифта мешавад, дар ҷадвали корбарон сабт карда мешавад ва бояд дар ҳар занги API пешниҳод карда шавад)
+ListOfAvailableAPIs=Рӯйхати API -ҳои дастрас
+activateModuleDependNotSatisfied=Модули "%s" аз модули "%s" вобаста аст, ки он мавҷуд нест, аз ин рӯ модули "%1$s" метавонад дуруст кор накунад. Лутфан модули "%2$s" -ро насб кунед ё модули "%1$s" -ро ғайрифаъол кунед, агар шумо аз ягон ногаҳонӣ эмин бошед
+CommandIsNotInsideAllowedCommands=Фармоне, ки шумо иҷро кардан мехоҳед, дар рӯйхати фармонҳои иҷозатдодашуда нест, ки дар параметр <strong> $ dolibarr_main_restrict_os_commands </strong> дар <strong> conf.php a0a65d0 муайян карда шудаанд
+LandingPage=Саҳифаи фуруд
+SamePriceAlsoForSharedCompanies=Агар шумо модули сершуморро бо интихоби "Нархи ягона" истифода баред, нарх барои ҳамаи ширкатҳо яксон хоҳад буд, агар маҳсулот байни муҳитҳо тақсим карда шавад
+ModuleEnabledAdminMustCheckRights=Модул фаъол карда шудааст. Иҷозат барои модулҳои фаъолшуда танҳо ба корбарони админ дода шудааст. Агар лозим бошад, ба шумо лозим аст, ки ба корбарон ё гурӯҳҳои дигар дастӣ иҷозат диҳед.
+UserHasNoPermissions=Ин корбар ҳеҷ гуна иҷозати муайяншударо надорад
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=Асъори истинод ба ширкат (барои тағир додани он ба танзимоти ширкат гузаред)
+WarningNoteModuleInvoiceForFrenchLaw=Ин модул %s ба қонунҳои Фаронса мувофиқ аст (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Ин модули %s ба қонунҳои Фаронса мувофиқат мекунад (Loi Finance 2016), зеро модули сабтнашаванда ба таври худкор фаъол карда мешавад.
+WarningInstallationMayBecomeNotCompliantWithLaw=Шумо мекӯшед модули %s, ки модули беруна аст, насб кунед. Фаъол кардани модули беруна маънои онро дорад, ки шумо ба ношири ин модул эътимод доред ва боварӣ доред, ки ин модул ба рафтори барномаи шумо таъсири манфӣ намерасонад ва ба қонунҳои кишвари шумо мувофиқ аст (%s). Агар модул хусусияти ғайриқонуниро муаррифӣ кунад, шумо барои истифодаи нармафзори ғайриқонунӣ масъул мешавед.
+MAIN_PDF_MARGIN_LEFT=Ҳошияи чап дар PDF
+MAIN_PDF_MARGIN_RIGHT=Ҳошияи рост дар PDF
+MAIN_PDF_MARGIN_TOP=Маржа боло дар PDF
+MAIN_PDF_MARGIN_BOTTOM=Ҳошияи поёни дар PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Баландӣ барои логотип дар PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Пинҳон кардани шартҳои пардохт
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Пинҳон кардани ҳолати пардохт
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ба PDF аломати электронӣ илова кунед
+NothingToSetup=Барои ин модул ягон танзимоти мушаххас лозим нест.
+SetToYesIfGroupIsComputationOfOtherGroups=Агар ин гурӯҳ ҳисобкунии гурӯҳҳои дигар бошад, инро ба ҳа таъин кунед
+EnterCalculationRuleIfPreviousFieldIsYes=Қоидаи ҳисобкуниро ворид кунед, агар майдони қаблӣ ба Ҳа таъин шуда бошад. <br> Масалан: <br> CODEGRP1+CODEGRP2
+SeveralLangugeVariatFound=Якчанд вариантҳои забон пайдо шуданд
+RemoveSpecialChars=Аломатҳои махсусро хориҷ кунед
+COMPANY_AQUARIUM_CLEAN_REGEX=Филтри регекс ба арзиши тоза (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Филтри Regex ба арзиши тоза (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Нусхабардорӣ иҷозат дода намешавад
+GDPRContact=Корманди ҳифзи маълумот (DPO, Privacy Data or GDPR тамос)
+GDPRContactDesc=Агар шумо маълумотро дар бораи ширкатҳо/шаҳрвандони аврупоӣ нигоҳ доред, шумо метавонед алоқаеро номбар кунед, ки барои Низомномаи умумии ҳифзи додаҳо масъул аст
+HelpOnTooltip=Матни кӯмак барои нишон додан дар лавҳаи асбобҳо
+HelpOnTooltipDesc=Матн ё калиди тарҷумаро дар ин ҷо гузоред, то матн дар лавҳаи асбобҳо нишон дода шавад, вақте ки ин майдон дар шакл пайдо мешавад
+YouCanDeleteFileOnServerWith=Шумо метавонед ин файлро дар сервер бо сатри фармон тоза кунед: <br> %s
+ChartLoaded=Диаграммаи ҳисоб бор карда шуд
+SocialNetworkSetup=Танзими модули шабакаҳои иҷтимоӣ
+EnableFeatureFor=Хусусиятҳоро барои <strong> %s </strong> фаъол созед
+VATIsUsedIsOff=Эзоҳ: Имконияти истифодаи андоз аз фурӯш ё андоз аз арзиши иловашуда ба <strong> хомӯш кардани </strong> дар менюи %s - %s муқаррар карда шудааст, аз ин рӯ андози фурӯш ё андоз аз арзиши иловашуда барои фурӯш ҳамеша 0 хоҳад буд.
+SwapSenderAndRecipientOnPDF=Мавқеи ирсолкунанда ва қабулкунандаро дар ҳуҷҷатҳои PDF иваз кунед
+FeatureSupportedOnTextFieldsOnly=Огоҳӣ, хусусият танҳо дар майдонҳои матн ва танҳо рӯйхати комбинатсия дастгирӣ карда мешавад. Инчунин параметри URL -и амал = эҷод ё амал = таҳрир бояд муқаррар карда шавад Ё номи саҳифа бояд бо 'new.php' хотима дода шавад, то ин хусусиятро фаъол созад.
+EmailCollector=Коллексияи почтаи электронӣ
+EmailCollectorDescription=Барои скан кардани қуттиҳои почтаи электронӣ (бо истифода аз протоколи IMAP) ва сабт кардани мактубҳои ба аризаи шумо дар ҷои лозима навишташуда ва/ё ба таври худкор эҷод кардани баъзе сабтҳо (ба монанди роҳбарон), кори ба нақша гирифташуда ва саҳифаи танзимро илова кунед.
+NewEmailCollector=Коллексияи нави почтаи электронӣ
+EMailHost=Хости сервери почтаи IMAP
+MailboxSourceDirectory=Феҳристи манбаъҳои паёмдони почта
+MailboxTargetDirectory=Феҳристи ҳадафҳои паёмдони почта
+EmailcollectorOperations=Амалиётҳое, ки аз ҷониби коллектор иҷро карда мешаванд
+EmailcollectorOperationsDesc=Амалиётҳо аз боло то поён иҷро карда мешаванд
+MaxEmailCollectPerCollect=Шумораи максималии мактубҳои дар як ҷамъоварӣ ҷамъшуда
+CollectNow=Ҳоло ҷамъ кунед
+ConfirmCloneEmailCollector=Шумо мутмаин ҳастед, ки коллектори почтаи электрониро %s клон кардан мехоҳед?
+DateLastCollectResult=Санаи охирин кӯшиши ҷамъоварӣ
+DateLastcollectResultOk=Санаи охирини муваффақияти ҷамъоварӣ
+LastResult=Натиҷаи охирин
+EmailCollectorConfirmCollectTitle=Тасдиқи ҷамъоварии почтаи электронӣ
+EmailCollectorConfirmCollect=Оё мехоҳед, ки ҳозир коллексияро барои ин коллектор иҷро кунед?
+NoNewEmailToProcess=Барои коркарди почтаи нав (филтрҳои мувофиқ) нест
+NothingProcessed=Ҳеҷ коре накардааст
+XEmailsDoneYActionsDone=%s мактубҳои мувофиқ, %s бомуваффақият коркард карда шуданд (барои сабт/амалҳои %s)
+RecordEvent=Ҳодисаи почтаи электрониро сабт кунед
+CreateLeadAndThirdParty=Пешво эҷод кунед (ва агар лозим бошад, тарафи сеюм)
+CreateTicketAndThirdParty=Эҷоди чипта (ва истинод ба тарафи сеюм, агар он бо амалиёти қаблӣ бор карда шуда бошад)
+CodeLastResult=Рамзи натиҷаҳои охирин
+NbOfEmailsInInbox=Шумораи мактубҳо дар феҳристи манбаъҳо
+LoadThirdPartyFromName=Ҷустуҷӯи тарафи сеюмро дар %s бор кунед (танҳо бор)
+LoadThirdPartyFromNameOrCreate=Ҷустуҷӯи тарафи сеюмро дар %s бор кунед (эҷод кунед, агар наёбад)
+WithDolTrackingID=Паём аз сӯҳбате, ки бо аввалин почтаи электронӣ аз Dolibarr фиристода шудааст
+WithoutDolTrackingID=Паём аз сӯҳбате, ки бо почтаи аввал оғоз шудааст, аз Dolibarr фиристода нашудааст
+WithDolTrackingIDInMsgId=Паём аз Dolibarr фиристода шудааст
+WithoutDolTrackingIDInMsgId=Паём аз Долибар фиристода нашудааст
+CreateCandidature=Эҷоди аризаи корӣ
+FormatZip=Zip
+MainMenuCode=Рамзи вуруд ба меню (менюи асосӣ)
+ECMAutoTree=Нишон додани дарахти автоматии ECM
+OperationParamDesc=Арзишҳоро барои объекти амал ё тарзи истихроҷи арзишҳо муайян кунед. Масалан: <br> objproperty1 = SET: арзиш барои гузоштани <br> objproperty2 = SET: арзиш бо иваз кардани __objproperty1__ <br> objproperty3 = SETIFdaPTpro2 a93 ([^\\ s]*) <br> options_myextrafield1 = ИСТИСНО: МАВЗӮ: ([^&#92; n]*) <br> object.objproperty5 = EXTRACT: BODY: Номи ширкати ман \\ s ([^\\ s4b2f) a) <br> Истифодаи a; char ҳамчун ҷудокунанда барои истихроҷ ё гузоштани якчанд хосият.
+OpeningHours=Соатҳои корӣ
+OpeningHoursDesc=Дар ин ҷо соатҳои кории муқаррарии ширкати худро ворид кунед.
+ResourceSetup=Танзимоти модули захираҳо
+UseSearchToSelectResource=Барои интихоби манбаъ шакли ҷустуҷӯро истифода баред (на ба рӯйхати афтанда).
+DisabledResourceLinkUser=Хусусияти пайваст кардани манбаъ ба корбаронро хомӯш кунед
+DisabledResourceLinkContact=Хусусиятро барои пайваст кардани манбаъ ба мухотибон хомӯш кунед
+EnableResourceUsedInEventCheck=Хусусиятро фаъол созед, то санҷед, ки оё манбаъ дар ягон ҳодиса истифода мешавад
+ConfirmUnactivation=Аз нав танзимкунии модулро тасдиқ кунед
+OnMobileOnly=Танҳо дар экрани хурд (смартфон)
+DisableProspectCustomerType=Навъи тарафи сеюми "Дурнамо + Муштарӣ" -ро хомӯш кунед (аз ин рӯ тарафи сеюм бояд "Дурнамо" ё "Муштарӣ" бошад, аммо ҳарду буда наметавонад)
+MAIN_OPTIMIZEFORTEXTBROWSER=Содда кардани интерфейс барои шахси нобино
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Агар шумо шахси нобино бошед ё ин барномаро аз браузери матнӣ ба монанди Lynx ё Links истифода баред, ин хосиятро фаъол созед.
+MAIN_OPTIMIZEFORCOLORBLIND=Ранги интерфейсро барои одамони нобино иваз кунед
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Агар шумо як шахси нобинои ранга бошед, ин хосиятро фаъол созед, дар баъзе ҳолатҳо интерфейс танзимоти рангро тағир медиҳад, то контрастро афзоиш диҳад.
+Protanopia=Протанопия
+Deuteranopes=Дейтеранопҳо
+Tritanopes=Тританопҳо
+ThisValueCanOverwrittenOnUserLevel=Ин қиматро ҳар як корбар аз саҳифаи корбараш навишта метавонад - ҷадвали '%s'
+DefaultCustomerType=Навъи пешфарзии тарафи сеюм барои шакли эҷоди "Муштарии нав"
+ABankAccountMustBeDefinedOnPaymentModeSetup=Эзоҳ: Ҳисоби бонкӣ бояд дар модули ҳар як ҳолати пардохт (Paypal, Stripe, ...) кор кунад, то ин хусусият кор кунад.
+RootCategoryForProductsToSell=Категорияи решаи маҳсулот барои фурӯш
+RootCategoryForProductsToSellDesc=Агар муайян карда шуда бошад, танҳо дар дохили ин категория ё кӯдакони ин категория дар нуқтаи фурӯш дастрас хоҳад буд
+DebugBar=Бари Debug
+DebugBarDesc=Панели асбобҳо, ки бо асбобҳои фаровон барои содда кардани ислоҳкунӣ меояд
+DebugBarSetup=Танзимоти DebugBar
+GeneralOptions=Имконоти умумӣ
+LogsLinesNumber=Шумораи сатрҳое, ки дар ҷадвали гузоришҳо нишон дода мешаванд
+UseDebugBar=Бари ислоҳотро истифода баред
+DEBUGBAR_LOGS_LINES_NUMBER=Шумораи хатҳои охирини сабт барои нигоҳ доштан дар консол
+WarningValueHigherSlowsDramaticalyOutput=Огоҳӣ, арзишҳои баландтар натиҷаи драматикиро суст мекунанд
+ModuleActivated=Модули %s фаъол аст ва интерфейсро суст мекунад
+ModuleActivatedWithTooHighLogLevel=Модули %s бо сатҳи аз ҳад зиёди сабт фаъол карда шудааст (кӯшиш кунед, ки сатҳи беҳтарро барои иҷрои беҳтар ва амният истифода баред)
+ModuleSyslogActivatedButLevelNotTooVerbose=Модули %s фаъол аст ва сатҳи гузориш (%s) дуруст аст (на он қадар муфассал)
+IfYouAreOnAProductionSetThis=Агар шумо дар муҳити истеҳсолӣ бошед, шумо бояд ин амволро ба %s муқаррар кунед.
+AntivirusEnabledOnUpload=Антивирус дар файлҳои боршуда фаъол аст
+SomeFilesOrDirInRootAreWritable=Баъзе файлҳо ё директорияҳо дар ҳолати танҳо барои хондан нестанд
+EXPORTS_SHARE_MODELS=Моделҳои содиротӣ бо ҳама мубодила мешаванд
+ExportSetup=Танзими содироти модул
+ImportSetup=Танзими воридоти модул
+InstanceUniqueID=ID -и нодири ин мисол
+SmallerThan=Хурдтар аз
+LargerThan=Калонтар аз
+IfTrackingIDFoundEventWillBeLinked=Дар хотир доред, ки агар дар почтаи электронӣ ID -и пайгирии объект пайдо шуда бошад ё агар ин почтаи электронӣ ҷавоби почтаи электронӣ бошад ва он ба ягон объект пайваст карда шуда бошад, ҳодисаи офаридашуда ба таври худкор ба объекти марбутаи алоқаманд пайваст карда мешавад.
+WithGMailYouCanCreateADedicatedPassword=Бо ҳисоби GMail, агар шумо тасдиқи 2 қадамро фаъол карда бошед, тавсия дода мешавад, ки ба ҷои истифодаи пароли ҳисоби шахсии худ аз https://myaccount.google.com/ гузарвожаи махсуси дуюмро барои барнома эҷод кунед.
+EmailCollectorTargetDir=Ҳангоми бомуваффақият коркард кардани почтаи электронӣ ба дигар тег/директория метавонад рафтори дилхоҳ бошад. Барои истифодаи ин хусусият танҳо номи феҳристро таъин кунед (Ба ном аломатҳои махсусро истифода Набаред). Дар хотир доред, ки шумо инчунин бояд ҳисоби воридшавӣ/навиштанро истифода баред.
+EmailCollectorLoadThirdPartyHelp=Шумо метавонед ин амалро барои мундариҷаи почтаи электронӣ барои дарёфт ва бор кардани як шахси сеюми мавҷуда дар пойгоҳи худ истифода баред. Тарафи сеюми ёфтшуда (ё сохташуда) барои амалҳои зерин, ки ба он ниёз доранд, истифода мешавад. <br> Масалан, агар шумо хоҳед, ки як шахси сеюмро бо номи сатри "Ном: ном барои ёфтан" дар бадан ёфтшуда эҷод кунед, почтаи ирсолкунандаро ҳамчун почтаи электронӣ истифода баред, шумо метавонед майдони параметрро чунин танзим кунед: <br> 'email = HEADER: ^Аз: (.*); Ном = ИСТИРОҲ: БАДАН: Ном: \\ с ([^\\ s]*); муштарӣ = SET: 2; ' <br>
+EndPointFor=Нуқтаи ниҳоӣ барои %s: %s
+DeleteEmailCollector=Коллекторҳои почтаи электрониро нест кунед
+ConfirmDeleteEmailCollector=Шумо мутмаин ҳастед, ки ин коллектори почтаи электрониро нест кардан мехоҳед?
+RecipientEmailsWillBeReplacedWithThisValue=Паёмҳои қабулкунанда ҳамеша бо ин қимат иваз карда мешаванд
+AtLeastOneDefaultBankAccountMandatory=Ҳадди аққал 1 суратҳисоби бонкии пешфарз бояд муайян карда шавад
+RESTRICT_ON_IP=Танҳо дастрасӣ ба баъзе IP -ҳостҳоро иҷозат диҳед (аломати иҷозатдодашуда иҷозат дода намешавад, фосилаи байни арзишҳоро истифода баред). Холи маънои онро дорад, ки ҳар як мизбон метавонад дастрасӣ дошта бошад.
+IPListExample=127.0.0.1 192.168.0.2 [:: 1]
+BaseOnSabeDavVersion=Дар асоси нусхаи SabreDAV китобхона
+NotAPublicIp=IP -и оммавӣ нест
+MakeAnonymousPing=Ба сервери таҳкурсии Dolibarr пинги номаълум '+1' созед (танҳо 1 маротиба пас аз насб карда мешавад), то ба бунёд шумораи насби Dolibarr ҳисоб карда шавад.
+FeatureNotAvailableWithReceptionModule=Ҳангоми фаъол кардани Қабули модул хусусият мавҷуд нест
+EmailTemplate=Шаблон барои почтаи электронӣ
+EMailsWillHaveMessageID=Почтаи электронӣ дорои "Истинодҳо" хоҳад буд, ки ба ин синтаксис мувофиқат мекунад
+PDF_SHOW_PROJECT=Нишон додани лоиҳа дар ҳуҷҷат
+ShowProjectLabel=Нишони лоиҳа
+PDF_USE_ALSO_LANGUAGE_CODE=Агар шумо хоҳед, ки баъзе матнҳо дар PDF -и худ бо 2 забони гуногун дар як PDF -и тавлидшуда такрор карда шаванд, шумо бояд ин забони дуввумро муқаррар кунед, то PDF -и тавлидшуда дар як саҳифа 2 забони гуногунро дар бар гирад, ки ҳангоми тавлиди PDF интихоб шудааст ва ин ( Танҳо чанд қолаби PDF инро дастгирӣ мекунанд). Барои 1 забон барои як PDF холӣ бошед.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
+FafaIconSocialNetworksDesc=Дар ин ҷо рамзи тасвири FontAwesomeро ворид кунед. Агар шумо намедонед, ки FontAwesome чист, шумо метавонед арзиши умумии fa-address-book -ро истифода баред.
+RssNote=Эзоҳ: Ҳар як таърифи хати RSS виҷетеро пешкаш мекунад, ки шумо бояд онро дар панели идоракунӣ дастрас кунед
+JumpToBoxes=Гузаштан ба Танзимот -> Виджетҳо
+MeasuringUnitTypeDesc=Дар ин ҷо арзиши монанди "андоза", "сатҳи", "ҳаҷм", "вазн", "вақт" -ро истифода баред
+MeasuringScaleDesc=Миқёс шумораи ҷойҳое мебошад, ки шумо бояд қисми даҳиро барои мувофиқат кардан ба воҳиди истинод ба пешфарз ҳаракат диҳед. Барои навъи воҳиди "вақт", ин шумораи сонияҳост. Арзишҳои аз 80 то 99 арзишҳои ҳифзшуда мебошанд.
+TemplateAdded=Шаблон илова карда шуд
+TemplateUpdated=Шаблон нав карда шуд
+TemplateDeleted=Шаблон нест карда шуд
+MailToSendEventPush=Паёми электронии ёдраскунии ҳодиса
+SwitchThisForABetterSecurity=Гузаронидани ин арзиш ба %s барои амнияти бештар тавсия дода мешавад
+DictionaryProductNature= Табиати маҳсулот
+CountryIfSpecificToOneCountry=Кишвар (агар ба кишвари мушаххас хос бошад)
+YouMayFindSecurityAdviceHere=Шумо метавонед дар ин ҷо машварати амниятӣ пайдо кунед
+ModuleActivatedMayExposeInformation=Ин васеъкунии PHP метавонад маълумоти ҳассосро фош кунад. Агар ба шумо лозим набошад, онро хомӯш кунед.
+ModuleActivatedDoNotUseInProduction=Модули барои рушд пешбинишуда фаъол карда шудааст. Онро дар муҳити истеҳсолӣ фаъол накунед.
+CombinationsSeparator=Аломати ҷудокунанда барои комбинатсияи маҳсулот
+SeeLinkToOnlineDocumentation=Барои мисолҳо ба истиноди ҳуҷҷати онлайн дар менюи боло нигаред
+SHOW_SUBPRODUCT_REF_IN_PDF=Агар хусусияти "%s" -и модули <b> %s </b> истифода шавад, тафсилоти зермаҳсулоти маҷмӯаро дар PDF нишон диҳед.
+AskThisIDToYourBank=Барои гирифтани ин ID ба бонки худ муроҷиат кунед
+AdvancedModeOnly=Иҷозат танҳо дар ҳолати иҷозати пешрафта дастрас аст
+ConfFileIsReadableOrWritableByAnyUsers=Файли conf аз ҷониби ҳама корбарон хонда ё навишта мешавад. Ба корбари веб -сервер ва танҳо гурӯҳ иҷозат диҳед.
+MailToSendEventOrganization=Ташкили чорабиниҳо
+MailToPartnership=Шарикӣ
+AGENDA_EVENT_DEFAULT_STATUS=Ҳолати пешфарз ҳангоми эҷоди ҳодиса аз форма
+YouShouldDisablePHPFunctions=Шумо бояд вазифаҳои PHP -ро хомӯш кунед
+IfCLINotRequiredYouShouldDisablePHPFunctions=Ба истиснои агар ба шумо лозим аст, ки фармонҳои системаро дар коди фармоишӣ иҷро кунед, шумо бояд вазифаҳои PHP -ро ғайрифаъол кунед
+PHPFunctionsRequiredForCLI=Бо мақсади ниҳонӣ (ба монанди нусхаи эҳтиётии кор ё иҷрои барномаи антивурс), шумо бояд вазифаҳои PHP -ро нигоҳ доред
+NoWritableFilesFoundIntoRootDir=Дар директорияи решавии шумо ягон файл ё феҳристи барномаҳои маъмул ёфт нашуд (Хуб)
+RecommendedValueIs=Тавсия дода мешавад: %s
+Recommended=Тавсия дода мешавад
+NotRecommended=Тавсия дода намешавад
+ARestrictedPath=Some restricted path
+CheckForModuleUpdate=Навсозии модулҳои беруниро тафтиш кунед
+CheckForModuleUpdateHelp=Ин амал ба муҳаррирони модулҳои беруна пайваст мешавад, то дастрасии версияи навро тафтиш кунад.
+ModuleUpdateAvailable=Навсозӣ дастрас аст
+NoExternalModuleWithUpdate=Барои модулҳои беруна ягон навсозӣ ёфт нашуд
+SwaggerDescriptionFile=Файли тавсифи API Swagger (барои истифода бо redoc масалан)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Шумо WS API -и кӯҳнашударо фаъол кардед. Шумо бояд ба ҷои REST API истифода баред.
+RandomlySelectedIfSeveral=Ба таври тасодуфӣ интихоб карда мешавад, агар якчанд тасвир мавҷуд бошад
+DatabasePasswordObfuscated=Пароли пойгоҳи додаҳо дар файли conf шарҳ дода шудааст
+DatabasePasswordNotObfuscated=Пароли пойгоҳи додаҳо дар файли conf пинҳон карда нашудааст
+APIsAreNotEnabled=Модулҳои API фаъол нестанд
+YouShouldSetThisToOff=Шумо бояд инро ба 0 ё хомӯш кунед
+InstallAndUpgradeLockedBy=Насб ва навсозӣ бо файли <b> %s </b> баста мешаванд
+OldImplementation=Татбиқи кӯҳна
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/tg_TJ/agenda.lang b/htdocs/langs/tg_TJ/agenda.lang
new file mode 100644
index 00000000000..819541aa516
--- /dev/null
+++ b/htdocs/langs/tg_TJ/agenda.lang
@@ -0,0 +1,174 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=Ҳодисаи ID
+Actions=Чорабиниҳо
+Agenda=Рузнома
+TMenuAgenda=Рузнома
+Agendas=Рузнома
+LocalAgenda=Тақвими муқаррарӣ
+ActionsOwnedBy=Чорабинӣ аз они
+ActionsOwnedByShort=Соҳиб
+AffectedTo=Ба таъин карда шудааст
+Event=Чорабинӣ
+Events=Чорабиниҳо
+EventsNb=Шумораи чорабиниҳо
+ListOfActions=Рӯйхати рӯйдодҳо
+EventReports=Ҳисобот дар бораи ҳодиса
+Location=Макон
+ToUserOfGroup=Чорабинӣ ба ҳар як корбари гурӯҳ таъин шудааст
+EventOnFullDay=Ҳодиса дар тамоми рӯзҳо
+MenuToDoActions=Ҳама рӯйдодҳои нопурра
+MenuDoneActions=Ҳама рӯйдодҳои қатъшуда
+MenuToDoMyActions=Ҳодисаҳои нопурраи ман
+MenuDoneMyActions=Ҳодисаҳои хотимаёфтаи ман
+ListOfEvents=Рӯйхати рӯйдодҳо (тақвими пешфарз)
+ActionsAskedBy=Ҳодисаҳо аз ҷониби
+ActionsToDoBy=Чорабиниҳо ба
+ActionsDoneBy=Чорабиниҳо аз ҷониби
+ActionAssignedTo=Чорабинӣ таъин шудааст
+ViewCal=Намоиши моҳ
+ViewDay=Намуди рӯз
+ViewWeek=Намоиши ҳафта
+ViewPerUser=Аз рӯи назари корбар
+ViewPerType=Аз рӯи намуд
+AutoActions= Пуркунии автоматӣ
+AgendaAutoActionDesc= Дар ин ҷо шумо метавонед рӯйдодҳоеро муайян кунед, ки мехоҳед Dolibarr ба таври худкор дар рӯзнома эҷод кунад. Агар ҳеҷ чиз тафтиш карда нашавад, танҳо амалҳои дастӣ ба гузоришҳо дохил карда мешаванд ва дар рӯзнома нишон дода мешаванд. Пайгирии худкори амалҳои тиҷоратӣ, ки дар объектҳо анҷом дода мешаванд (тасдиқ, тағирёбии вазъ) сабт карда намешаванд.
+AgendaSetupOtherDesc= Ин саҳифа имконоти имкон медиҳад, ки содироти рӯйдодҳои Dolibarr -ро ба тақвими беруна иҷозат диҳед (Thunderbird, Google Calendar ва ғайра ...)
+AgendaExtSitesDesc=Ин саҳифа имкон медиҳад, ки сарчашмаҳои берунии тақвимҳо эълон карда шаванд, то рӯйдодҳои онҳо ба рӯзномаи Долибарр бубинанд.
+ActionsEvents=Ҳодисаҳое, ки Долибарр ба таври худкор дар рӯзнома амал эҷод мекунад
+EventRemindersByEmailNotEnabled=Ёдраскуниҳои ҳодиса тавассути почтаи электронӣ дар танзими модули %s фаъол карда нашудаанд.
+##### Agenda event labels #####
+NewCompanyToDolibarr=Шахси сеюм %s сохта шудааст
+COMPANY_MODIFYInDolibarr=Шахси сеюм %s тағир дода шуд
+COMPANY_DELETEInDolibarr=Шахси сеюм %s нест карда шуд
+ContractValidatedInDolibarr=Шартнома %s тасдиқ карда шудааст
+CONTRACT_DELETEInDolibarr=Шартномаи %s нест карда шуд
+PropalClosedSignedInDolibarr=Пешниҳоди %s ба имзо расид
+PropalClosedRefusedInDolibarr=Пешниҳоди %s рад карда шуд
+PropalValidatedInDolibarr=Пешниҳоди %s тасдиқ карда шуд
+PropalClassifiedBilledInDolibarr=Пешниҳоди %s таснифшуда ҳисоб карда мешавад
+InvoiceValidatedInDolibarr=Ҳисобнома -фактура %s тасдиқ карда шудааст
+InvoiceValidatedInDolibarrFromPos=Ҳисобнома -фактура %s аз POS тасдиқ карда шудааст
+InvoiceBackToDraftInDolibarr=Ҳисобнома -фактура %s ба ҳолати лоиҳа бармегардад
+InvoiceDeleteDolibarr=Ҳисобнома -фактура %s нест карда шуд
+InvoicePaidInDolibarr=Ҳисобнома -фактура %s ба пулакӣ иваз карда шуд
+InvoiceCanceledInDolibarr=Ҳисобнома -фактура %s бекор карда шуд
+MemberValidatedInDolibarr=Узви %s тасдиқ карда шудааст
+MemberModifiedInDolibarr=Узви %s тағир дода шудааст
+MemberResiliatedInDolibarr=Узви %s қатъ карда шуд
+MemberDeletedInDolibarr=Узви %s нест карда шуд
+MemberSubscriptionAddedInDolibarr=Обуна %s барои узви %s илова карда шуд
+MemberSubscriptionModifiedInDolibarr=Обуна %s барои узви %s тағир дода шуд
+MemberSubscriptionDeletedInDolibarr=Обуна %s барои узви %s нест карда шуд
+ShipmentValidatedInDolibarr=Интиқоли %s тасдиқ карда шудааст
+ShipmentClassifyClosedInDolibarr=Интиқоли %s таснифшуда ҳисоб карда мешавад
+ShipmentUnClassifyCloseddInDolibarr=Интиқоли %s аз нав кушода мешавад
+ShipmentBackToDraftInDolibarr=Интиқоли %s ба ҳолати лоиҳа бармегардад
+ShipmentDeletedInDolibarr=Интиқоли %s нест карда шуд
+ShipmentCanceledInDolibarr=Shipment %s canceled
+ReceptionValidatedInDolibarr=Қабулгоҳ %s тасдиқ карда шуд
+OrderCreatedInDolibarr=Фармоиш %s сохта шудааст
+OrderValidatedInDolibarr=Тартиби %s тасдиқ карда шуд
+OrderDeliveredInDolibarr=Тартиби %s тасниф карда мешавад
+OrderCanceledInDolibarr=Тартиби %s бекор карда шуд
+OrderBilledInDolibarr=Тартиби %s таснифшуда ҳисоб карда мешавад
+OrderApprovedInDolibarr=Тартиби %s тасдиқ карда шуд
+OrderRefusedInDolibarr=Фармоиши %s рад карда шуд
+OrderBackToDraftInDolibarr=Тартиби %s ба ҳолати лоиҳа баргардед
+ProposalSentByEMail=Пешниҳоди тиҷоратӣ %s тавассути почтаи электронӣ фиристода шудааст
+ContractSentByEMail=Шартномаи %s тавассути почтаи электронӣ фиристода шудааст
+OrderSentByEMail=Фармоиши фурӯш %s тавассути почтаи электронӣ фиристода мешавад
+InvoiceSentByEMail=Ҳисобнома -фактураи муштарӣ %s тавассути почтаи электронӣ фиристода шудааст
+SupplierOrderSentByEMail=Фармоиши харид %s тавассути почтаи электронӣ фиристода шудааст
+ORDER_SUPPLIER_DELETEInDolibarr=Фармоиши харид %s нест карда шуд
+SupplierInvoiceSentByEMail=Ҳисобнома -фактураи фурӯшанда %s тавассути почтаи электронӣ фиристода шудааст
+ShippingSentByEMail=Интиқоли %s тавассути почтаи электронӣ фиристода шудааст
+ShippingValidated= Интиқоли %s тасдиқ карда шудааст
+InterventionSentByEMail=Дахолат %s тавассути почтаи электронӣ фиристода шудааст
+ProposalDeleted=Пешниҳод нест карда шуд
+OrderDeleted=Фармоиш нест карда шуд
+InvoiceDeleted=Ҳисобнома нест карда шуд
+DraftInvoiceDeleted=Нусхаи ҳисобнома -фактура нест карда шуд
+CONTACT_CREATEInDolibarr=Тамос бо %s офарида шудааст
+CONTACT_MODIFYInDolibarr=Тамос бо %s тағир дода шуд
+CONTACT_DELETEInDolibarr=Тамос бо %s нест карда шуд
+PRODUCT_CREATEInDolibarr=Маҳсулоти %s сохта шудааст
+PRODUCT_MODIFYInDolibarr=Маҳсулоти %s тағир дода шудааст
+PRODUCT_DELETEInDolibarr=Маҳсулоти %s нест карда шуд
+HOLIDAY_CREATEInDolibarr=Дархост барои рухсатӣ %s сохта шудааст
+HOLIDAY_MODIFYInDolibarr=Дархост барои рухсатии %s тағир дода шудааст
+HOLIDAY_APPROVEInDolibarr=Дархост барои рухсатӣ %s тасдиқ карда шуд
+HOLIDAY_VALIDATEInDolibarr=Дархост барои рухсатӣ %s тасдиқ шудааст
+HOLIDAY_DELETEInDolibarr=Дархост барои рухсатии %s нест карда шуд
+EXPENSE_REPORT_CREATEInDolibarr=Ҳисоботи хароҷот %s сохта шудааст
+EXPENSE_REPORT_VALIDATEInDolibarr=Ҳисоботи хароҷот %s тасдиқ карда шуд
+EXPENSE_REPORT_APPROVEInDolibarr=Ҳисоботи хароҷот %s тасдиқ карда шуд
+EXPENSE_REPORT_DELETEInDolibarr=Ҳисоботи хароҷот %s нест карда шуд
+EXPENSE_REPORT_REFUSEDInDolibarr=Ҳисоботи хароҷот %s рад карда шуд
+PROJECT_CREATEInDolibarr=Лоиҳаи %s сохта шудааст
+PROJECT_MODIFYInDolibarr=Лоиҳаи %s тағир дода шуд
+PROJECT_DELETEInDolibarr=Лоиҳаи %s нест карда шуд
+TICKET_CREATEInDolibarr=Билет %s сохта шудааст
+TICKET_MODIFYInDolibarr=Билет %s тағир дода шудааст
+TICKET_ASSIGNEDInDolibarr=Билет %s таъин карда шудааст
+TICKET_CLOSEInDolibarr=Билет %s баста шуд
+TICKET_DELETEInDolibarr=Билет %s нест карда шуд
+BOM_VALIDATEInDolibarr=БОМ тасдиқ карда шуд
+BOM_UNVALIDATEInDolibarr=Бонки Миллӣ тасдиқ нашудааст
+BOM_CLOSEInDolibarr=BOM хомӯш карда шудааст
+BOM_REOPENInDolibarr=Бонк боз мешавад
+BOM_DELETEInDolibarr=БОМ нест карда шуд
+MRP_MO_VALIDATEInDolibarr=MO тасдиқ карда шудааст
+MRP_MO_UNVALIDATEInDolibarr=MO ба лоиҳаи мақом таъин шудааст
+MRP_MO_PRODUCEDInDolibarr=MO истеҳсол карда шудааст
+MRP_MO_DELETEInDolibarr=MO нест карда шуд
+MRP_MO_CANCELInDolibarr=MO бекор карда шуд
+PAIDInDolibarr=%s пардохт карда мешавад
+##### End agenda events #####
+AgendaModelModule=Шаблонҳои ҳуҷҷатҳо барои чорабинӣ
+DateActionStart=Саршавии Сана
+DateActionEnd=Санаи анҷом
+AgendaUrlOptions1=Шумо инчунин метавонед параметрҳои зеринро барои филтр кардани натиҷа илова кунед:
+AgendaUrlOptions3= <b> logina = %s </b> барои маҳдуд кардани натиҷа ба амалҳои соҳиби корбар <b> %s </b>.
+AgendaUrlOptionsNotAdmin= <b> logina =! %s </b> барои маҳдуд кардани натиҷа ба амалҳое, ки ба корбар тааллуқ надоранд <b> %s </b>.
+AgendaUrlOptions4= <b> logint = %s </b> барои маҳдуд кардани натиҷа ба амалҳои ба корбар таъиншуда <b> %s </b> (соҳиб ва дигарон).
+AgendaUrlOptionsProject= <b> project = __ PROJECT_ID__ </b> барои маҳдуд кардани натиҷа ба амалҳои марбут ба лоиҳаи <b> __PROJECT_ID__ </b>.
+AgendaUrlOptionsNotAutoEvent= <b> notactiontype = systemauto </b> барои истисно кардани рӯйдодҳои автоматӣ.
+AgendaUrlOptionsIncludeHolidays= <b> inkludeholidays = 1 </b> барои дохил кардани рӯйдодҳои ид.
+AgendaShowBirthdayEvents=Зодрӯзи тамосҳо
+AgendaHideBirthdayEvents=Зодрӯзи тамосҳоро пинҳон кунед
+Busy=Банд
+ExportDataset_event1=Рӯйхати рӯйдодҳои рӯзнома
+DefaultWorkingDays=Рӯзҳои кории пешфарз дар як ҳафта фарқ мекунанд (Мисол: 1-5, 1-6)
+DefaultWorkingHours=Соатҳои муқаррарии корӣ дар рӯз (Мисол: 9-18)
+# External Sites ical
+ExportCal=Тақвими содирот
+ExtSites=Тақвимҳои беруна ворид кунед
+ExtSitesEnableThisTool=Дар рӯзнома тақвимҳои беруниро нишон диҳед (дар танзимоти глобалӣ муайян карда шудааст). Ба тақвимҳои беруна, ки корбарон муайян кардаанд, таъсир намерасонад.
+ExtSitesNbOfAgenda=Шумораи тақвимҳо
+AgendaExtNb=Тақвим № %s
+ExtSiteUrlAgenda=URL барои дастрасӣ ба файли .ical
+ExtSiteNoLabel=Тавсиф нест
+VisibleTimeRange=Фосилаи вақти намоён
+VisibleDaysRange=Диапазони рӯзҳои намоён
+AddEvent=Эҷод кардани ҳодиса
+MyAvailability=Мавҷудияти ман
+ActionType=Навъи чорабинӣ
+DateActionBegin=Санаи оғози чорабинӣ
+ConfirmCloneEvent=Оё мутмаинед, ки мехоҳед ин чорабиниро <b> %s </b> клон кунед?
+RepeatEvent=Ҳодисаро такрор кунед
+OnceOnly=Танҳо як бор
+EveryWeek=Ҳар ҳафта
+EveryMonth=Ҳар моҳ
+DayOfMonth=Рӯзи моҳ
+DayOfWeek=Рӯзи ҳафта
+DateStartPlusOne=Оғози сана + 1 соат
+SetAllEventsToTodo=Ҳама рӯйдодҳоро todo таъин кунед
+SetAllEventsToInProgress=Ҳама рӯйдодҳоро дар ҳолати иҷро қарор диҳед
+SetAllEventsToFinished=Ҳама рӯйдодҳоро ба анҷом расонед
+ReminderTime=Давраи хотиррасон пеш аз ҳодиса
+TimeType=Навъи давомнокӣ
+ReminderType=Навъи бозгашт
+AddReminder=Барои ин чорабинӣ огоҳие ба таври худкор эҷод кунед
+ErrorReminderActionCommCreation=Хатогӣ дар эҷоди огоҳиномаи хотиррасон барои ин ҳодиса
+BrowserPush=Огоҳинома дар бораи браузер
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/tg_TJ/assets.lang b/htdocs/langs/tg_TJ/assets.lang
new file mode 100644
index 00000000000..a243f272244
--- /dev/null
+++ b/htdocs/langs/tg_TJ/assets.lang
@@ -0,0 +1,67 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Дороиҳо
+NewAsset = Янги актив
+AccountancyCodeAsset = Рамзи баҳисобгирӣ (дороиҳо)
+AccountancyCodeDepreciationAsset = Рамзи баҳисобгирӣ (ҳисоби амортизатсияи дороиҳо)
+AccountancyCodeDepreciationExpense = Рамзи баҳисобгирӣ (ҳисоби хароҷоти амортизатсионӣ)
+NewAssetType=Навъи дороиҳо
+AssetsTypeSetup=Танзими намуди дороиҳо
+AssetTypeModified=Навъи дороиҳо тағир дода шуд
+AssetType=Навъи дороиҳо
+AssetsLines=Дороиҳо
+DeleteType=Нест кардан
+DeleteAnAssetType=Навъи дороиҳоро нест кунед
+ConfirmDeleteAssetType=Шумо мутмаин ҳастед, ки мехоҳед ин намуди дороиҳоро нест кунед?
+ShowTypeCard=Намуди '%s' -ро нишон диҳед
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Дороиҳо
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Тавсифи дороиҳо
+
+#
+# Admin page
+#
+AssetsSetup = Танзими дороиҳо
+Settings = Танзимот
+AssetsSetupPage = Саҳифаи танзими дороиҳо
+ExtraFieldsAssetsType = Хусусиятҳои иловагӣ (намуди дороиҳо)
+AssetsType=Навъи дороиҳо
+AssetsTypeId=Шиносаи намуди дороиҳо
+AssetsTypeLabel=Нишонаи намуди дороиҳо
+AssetsTypes=Навъҳои дороиҳо
+
+#
+# Menu
+#
+MenuAssets = Дороиҳо
+MenuNewAsset = Янги актив
+MenuTypeAssets = Намуди дороиҳо
+MenuListAssets = Рӯйхат
+MenuNewTypeAssets = Нав
+MenuListTypeAssets = Рӯйхат
+
+#
+# Module
+#
+Asset=Дороӣ
+NewAssetType=Навъи дороиҳо
+NewAsset=Янги актив
+ConfirmDeleteAsset=Шумо мутмаин ҳастед, ки ин активро нест кардан мехоҳед?
diff --git a/htdocs/langs/tg_TJ/banks.lang b/htdocs/langs/tg_TJ/banks.lang
new file mode 100644
index 00000000000..1eac051a7c8
--- /dev/null
+++ b/htdocs/langs/tg_TJ/banks.lang
@@ -0,0 +1,185 @@
+# Dolibarr language file - Source file is en_US - banks
+Bank=Бонк
+MenuBankCash=Бонкҳо | Пули нақд
+MenuVariousPayment=Пардохтҳои гуногун
+MenuNewVariousPayment=Пардохти гуногуни гуногун
+BankName=Номи бонк
+FinancialAccount=Ҳисоб
+BankAccount=Ҳисоби бонкӣ
+BankAccounts=Ҳисобҳои бонкӣ
+BankAccountsAndGateways=Ҳисобҳои бонкӣ | Дарвозаҳо
+ShowAccount=Нишон додани ҳисоб
+AccountRef=Ҳисоби молиявӣ
+AccountLabel=Нишони ҳисоби молиявӣ
+CashAccount=Ҳисоби пули нақд
+CashAccounts=Ҳисобҳои пули нақд
+CurrentAccounts=Ҳисобҳои ҷорӣ
+SavingAccounts=Ҳисобҳои пасандоз
+ErrorBankLabelAlreadyExists=Нишони ҳисоби молиявӣ аллакай вуҷуд дорад
+BankBalance=Тавозун
+BankBalanceBefore=Тавозун пеш
+BankBalanceAfter=Тавозун пас аз
+BalanceMinimalAllowed=Ҳадди ақали тавозуни иҷозатдодашуда
+BalanceMinimalDesired=Ҳадди ақали тавозуни дилхоҳ
+InitialBankBalance=Тавозуни ибтидоӣ
+EndBankBalance=Тавозунро хотима диҳед
+CurrentBalance=Тавозуни ҷорӣ
+FutureBalance=Тавозуни оянда
+ShowAllTimeBalance=Тавозунро аз аввал нишон диҳед
+AllTime=Аз аввал
+Reconciliation=Оштӣ
+RIB=Рақами суратҳисоби бонкӣ
+IBAN=Рақами IBAN
+BIC=Рамзи BIC/SWIFT
+SwiftValid=BIC/SWIFT эътибор дорад
+SwiftVNotalid=BIC/SWIFT эътибор надорад
+IbanValid=БАН эътибор дорад
+IbanNotValid=БАН эътибор надорад
+StandingOrders=Фармоишҳои дебети мустақим
+StandingOrder=Фармоиши қарзи мустақим
+PaymentByDirectDebit=Пардохт тавассути дебети мустақим
+PaymentByBankTransfers=Пардохтҳо тавассути интиқоли кредит
+PaymentByBankTransfer=Пардохт тавассути интиқоли кредит
+AccountStatement=Изҳороти ҳисоб
+AccountStatementShort=Изҳорот
+AccountStatements=Изҳороти ҳисоб
+LastAccountStatements=Изҳороти ҳисоби охирин
+IOMonthlyReporting=Ҳисоботи ҳармоҳа
+BankAccountDomiciliation=Суроғаи бонк
+BankAccountCountry=Кишвари ҳисоб
+BankAccountOwner=Номи соҳиби ҳисоб
+BankAccountOwnerAddress=Суроғаи соҳиби суратҳисоб
+RIBControlError=Тафтиши беайбии арзишҳо ноком шуд. Ин маънои онро дорад, ки маълумот барои ин рақами суратҳисоб пурра нест ё нодуруст аст (кишвар, рақамҳо ва IBAN -ро санҷед).
+CreateAccount=Ҳисоб кушоед
+NewBankAccount=Ҳисоби нав
+NewFinancialAccount=Ҳисоби нави молиявӣ
+MenuNewFinancialAccount=Ҳисоби нави молиявӣ
+EditFinancialAccount=Таҳрири ҳисоб
+LabelBankCashAccount=Нишондиҳандаи пул ё бонк
+AccountType=Навъи ҳисоб
+BankType0=Ҳисоби пасандоз
+BankType1=Ҳисоби корти ҷорӣ ё кредитӣ
+BankType2=Ҳисоби пули нақд
+AccountsArea=Минтақаи ҳисобҳо
+AccountCard=Корти ҳисоб
+DeleteAccount=Ҳисобро нест кунед
+ConfirmDeleteAccount=Шумо мутмаин ҳастед, ки ин ҳисобро нест кардан мехоҳед?
+Account=Ҳисоб
+BankTransactionByCategories=Сабтҳои бонкӣ аз рӯи категорияҳо
+BankTransactionForCategory=Сабтҳои бонкӣ барои категорияи <b> %s </b>
+RemoveFromRubrique=Истинодро бо категория хориҷ кунед
+RemoveFromRubriqueConfirm=Шумо мутмаин ҳастед, ки мехоҳед пайванди байни вуруд ва категорияро нест кунед?
+ListBankTransactions=Рӯйхати сабтҳои бонкӣ
+IdTransaction=ID амалиёт
+BankTransactions=Сабтҳои бонкӣ
+BankTransaction=Вуруди бонк
+ListTransactions=Сабтҳои рӯйхат
+ListTransactionsByCategory=Воридоти рӯйхат/категория
+TransactionsToConciliate=Вурудҳо барои оштӣ кардан
+TransactionsToConciliateShort=Барои оштӣ кардан
+Conciliable=Муносибат кардан мумкин аст
+Conciliate=Оштӣ
+Conciliation=Оштӣ
+SaveStatementOnly=Танҳо изҳоротро захира кунед
+ReconciliationLate=Муносибат дер
+IncludeClosedAccount=Ҳисобҳои пӯшида дохил кунед
+OnlyOpenedAccount=Танҳо суратҳисоб кушоед
+AccountToCredit=Ҳисоб ба кредит
+AccountToDebit=Ҳисоб ба дебет
+DisableConciliation=Хусусияти оштӣ барои ин ҳисобро хомӯш кунед
+ConciliationDisabled=Хусусияти оштӣ хомӯш карда шудааст
+LinkedToAConciliatedTransaction=Ба вуруди созиш пайванд карда шудааст
+StatusAccountOpened=Кушодан
+StatusAccountClosed=Пӯшида
+AccountIdShort=Рақам
+LineRecord=Амалиёт
+AddBankRecord=Воридшавӣ илова кунед
+AddBankRecordLong=Воридотро ба таври дастӣ илова кунед
+Conciliated=Оштӣ шуд
+ConciliatedBy=Муносибат аз ҷониби
+DateConciliating=Санаи оштӣ
+BankLineConciliated=Воридшавӣ бо квитансияи бонк муқоиса карда шуд
+Reconciled=Оштӣ шуд
+NotReconciled=Оштӣ нашудааст
+CustomerInvoicePayment=Пардохти муштариён
+SupplierInvoicePayment=Пардохти фурӯшанда
+SubscriptionPayment=Пардохти обуна
+WithdrawalPayment=Тартиби пардохти дебетӣ
+SocialContributionPayment=Пардохти андози иҷтимоӣ/фискалӣ
+BankTransfer=Интиқоли кредитӣ
+BankTransfers=Интиқоли кредитӣ
+MenuBankInternalTransfer=Интиқоли дохилӣ
+TransferDesc=Барои интиқол аз як суратҳисоб ба ҳисоби дигар интиқоли дохилиро истифода баред, барнома ду сабт менависад: дебет дар ҳисоби сарчашма ва кредит дар ҳисоби мақсаднок. Ҳамин миқдор, тамға ва сана барои ин амалиёт истифода мешавад.
+TransferFrom=Аз
+TransferTo=Ба
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Ирсолкунанда
+ValidateCheckReceipt=Ин квитансияи чекро тасдиқ кунед?
+ConfirmValidateCheckReceipt=Шумо мутмаинед, ки ин квитансияи чекро барои тасдиқ пешниҳод кардан мехоҳед? Пас аз тасдиқи он ҳеҷ гуна тағирот имконнопазир аст.
+DeleteCheckReceipt=Ин чеки чекро нест кунед?
+ConfirmDeleteCheckReceipt=Шумо мутмаин ҳастед, ки ин квитансияи чекро нест кардан мехоҳед?
+BankChecks=Чекҳои бонкӣ
+BankChecksToReceipt=Чекҳо интизори пасандоз
+BankChecksToReceiptShort=Чекҳо интизори пасандоз
+ShowCheckReceipt=Нишон додани квитансияи амонатии чек
+NumberOfCheques=Шумораи чек
+DeleteTransaction=Нест кардани вуруд
+ConfirmDeleteTransaction=Шумо мутмаин ҳастед, ки мехоҳед ин вурудро нест кунед?
+ThisWillAlsoDeleteBankRecord=Ин инчунин вуруди бонкии тавлидшударо нест мекунад
+BankMovements=Ҳаракатҳо
+PlannedTransactions=Сабтҳои ба нақша гирифташуда
+Graph=Графикҳо
+ExportDataset_banque_1=Сабтҳои бонкӣ ва изҳороти суратҳисоб
+ExportDataset_banque_2=Варақаи пасандоз
+TransactionOnTheOtherAccount=Амалиёт дар ҳисоби дигар
+PaymentNumberUpdateSucceeded=Рақами пардохт бомуваффақият нав карда шуд
+PaymentNumberUpdateFailed=Рақами пардохтро навсозӣ кардан ғайриимкон аст
+PaymentDateUpdateSucceeded=Санаи пардохт бомуваффақият нав карда шуд
+PaymentDateUpdateFailed=Санаи пардохт нав карда нашудааст
+Transactions=Амалиётҳо
+BankTransactionLine=Вуруди бонк
+AllAccounts=Ҳама суратҳисобҳои бонкӣ ва пули нақд
+BackToAccount=Бозгашт ба ҳисоб
+ShowAllAccounts=Барои ҳама ҳисобҳо нишон диҳед
+FutureTransaction=Транзаксияи оянда. Муносибат кардан ғайриимкон аст.
+SelectChequeTransactionAndGenerate=Интихоб/филтр кардани чекҳое, ки бояд ба квитансияи пасандози чек дохил карда шаванд. Пас, клик кунед "Эҷод".
+InputReceiptNumber=Изҳороти бонкии марбут ба созишро интихоб кунед. Арзиши рақамии ҷудошавандаро истифода баред: YYYYMM ё YYYYMMDD
+EventualyAddCategory=Дар ниҳоят, категорияеро муайян кунед, ки дар он сабтҳо тасниф карда шаванд
+ToConciliate=Барои оштӣ кардан?
+ThenCheckLinesAndConciliate=Сипас, сатрҳои дар изҳороти бонк мавҷудбударо тафтиш кунед ва клик кунед
+DefaultRIB=BAN -и пешфарз
+AllRIB=Ҳама БАН
+LabelRIB=Нишони BAN
+NoBANRecord=Сабти BAN нест
+DeleteARib=Сабти BAN -ро нест кунед
+ConfirmDeleteRib=Шумо мутмаин ҳастед, ки ин сабти BAN -ро нест кардан мехоҳед?
+RejectCheck=Чек баргардонида шуд
+ConfirmRejectCheck=Шумо мутмаин ҳастед, ки мехоҳед ин чекро ҳамчун радшуда қайд кунед?
+RejectCheckDate=Санаи баргардонидани чек
+CheckRejected=Чек баргардонида шуд
+CheckRejectedAndInvoicesReopened=Санҷиши баргардонидашуда ва ҳисобномаҳо дубора кушода мешаванд
+BankAccountModelModule=Шаблонҳои ҳуҷҷатҳо барои суратҳисобҳои бонкӣ
+DocumentModelSepaMandate=Шаблон мандати SEPA. Танҳо барои кишварҳои Аврупо дар ИА муфид аст.
+DocumentModelBan=Шаблон барои чоп кардани саҳифа бо маълумоти BAN.
+NewVariousPayment=Пардохти гуногуни гуногун
+VariousPayment=Пардохти гуногун
+VariousPayments=Пардохтҳои гуногун
+ShowVariousPayment=Нишон додани пардохтҳои гуногун
+AddVariousPayment=Пардохти гуногунро илова кунед
+VariousPaymentId=ID -и гуногуни пардохт
+VariousPaymentLabel=Нишони пардохти гуногун
+ConfirmCloneVariousPayment=Тасдиқи клони пардохти гуногун
+SEPAMandate=Мандати SEPA
+YourSEPAMandate=Мандати SEPA -и шумо
+FindYourSEPAMandate=Ин мандати SEPA -и шумост, ки ба ширкати мо иҷозат диҳад, ки ба бонки шумо қарзи мустақим супорад. Онро имзо карда баргардонед (сканкунии ҳуҷҷати имзошуда) ё тавассути почта ба
+AutoReportLastAccountStatement=Ҳангоми созиш ба таври худкор майдони "рақами суратҳисоби бонкӣ" -ро бо рақами охирини изҳорот пур кунед
+CashControl=Назорати кассаи POS
+NewCashFence=Кассаи нави кушод ё пӯшида
+BankColorizeMovement=Ҳаракатҳоро ранг кунед
+BankColorizeMovementDesc=Агар ин функсия фаъол бошад, шумо метавонед ранги мушаххаси замина барои ҳаракати дебетӣ ё кредитиро интихоб кунед
+BankColorizeMovementName1=Ранги пасзамина барои ҳаракати дебетӣ
+BankColorizeMovementName2=Ранги замина барои ҳаракати кредитӣ
+IfYouDontReconcileDisableProperty=Агар шумо дар баъзе суратҳисобҳои бонкӣ созишҳои бонкиро анҷом надиҳед, амволи "%s" -и онҳоро ғайрифаъол кунед, то ин огоҳиро нест кунед.
+NoBankAccountDefined=Ҳеҷ суратҳисоби бонкӣ муайян карда нашудааст
+NoRecordFoundIBankcAccount=Дар суратҳисоби бонкӣ сабт ёфт нашуд. Одатан, ин вақте рух медиҳад, ки сабт дастӣ аз рӯйхати амалиётҳои суратҳисоби бонкӣ нест карда мешавад (масалан, ҳангоми муқоисаи ҳисоби бонкӣ). Сабаби дигар ин аст, ки пардохт ҳангоми хомӯш кардани модули "%s" сабт карда шуд.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/tg_TJ/bills.lang b/htdocs/langs/tg_TJ/bills.lang
new file mode 100644
index 00000000000..c82173d03d3
--- /dev/null
+++ b/htdocs/langs/tg_TJ/bills.lang
@@ -0,0 +1,604 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Ҳисобнома -фактура
+Bills=Ҳисобнома -фактураҳо
+BillsCustomers=Ҳисобномаҳои муштариён
+BillsCustomer=Ҳисобнома -фактураи муштарӣ
+BillsSuppliers=Ҳисобнома -фактураҳои фурӯшанда
+BillsCustomersUnpaid=Ҳисобнома -фактураҳои пардохтнашудаи муштариён
+BillsCustomersUnpaidForCompany=Ҳисобномаҳои пардохтнашудаи муштариён барои %s
+BillsSuppliersUnpaid=Ҳисобнома -фактураҳои фурӯшанда
+BillsSuppliersUnpaidForCompany=Ҳисобнома -фактураҳои фурӯшандагони бемузд барои %s
+BillsLate=Пардохтҳои дер
+BillsStatistics=Мизоҷон оморро ҳисоб мекунанд
+BillsStatisticsSuppliers=Фурӯшандагон оморро ҳисоб мекунанд
+DisabledBecauseDispatchedInBookkeeping=Хомӯш карда шудааст, зеро фактура ба муҳосибот фиристода шудааст
+DisabledBecauseNotLastInvoice=Хомӯш карда шудааст, зеро ҳисобнома -фактура нест карда намешавад. Баъзе фактураҳо пас аз ин сабт карда шуданд ва он дар ҳисобкунак сӯрохӣ эҷод мекунад.
+DisabledBecauseNotErasable=Хомӯш карда шудааст, зеро нест кардан мумкин нест
+InvoiceStandard=Ҳисобнома -фактураи стандартӣ
+InvoiceStandardAsk=Ҳисобнома -фактураи стандартӣ
+InvoiceStandardDesc=Ин намуди ҳисобнома -фактура умумӣ аст.
+InvoiceDeposit=Ҳисобнома -фактураи пардохт
+InvoiceDepositAsk=Ҳисобнома -фактураи пардохт
+InvoiceDepositDesc=Ин гуна ҳисобнома -фактура ҳангоми гирифтани пешпардохт анҷом дода мешавад.
+InvoiceProForma=Ҳисоби проформа
+InvoiceProFormaAsk=Ҳисоби проформа
+InvoiceProFormaDesc= <b> фактураи Proforma </b> тасвири фактураи ҳақиқӣ аст, аммо арзиши ҳисобдорӣ надорад.
+InvoiceReplacement=Ҳисобнома -фактураи иваз
+InvoiceReplacementAsk=Ҳисобнома -фактура барои ҳисобнома -фактура
+InvoiceReplacementDesc= <b> Ҳисобнома -фактураи ивазкунӣ </b> барои пурра иваз кардани ҳисобнома -фактура бе пардохти қаблан гирифташуда истифода мешавад. <br> <br> Эзоҳ: Танҳо ҳисобнома -фактураҳое, ки дар онҳо пардохт нашудааст, иваз карда мешаванд. Агар суратҳисобе, ки шумо иваз мекунед, ҳанӯз баста нашудааст, он ба таври худкор ба "партофташуда" баста мешавад.
+InvoiceAvoir=Нусхаи кредитӣ
+InvoiceAvoirAsk=Нусхаи кредитӣ барои дуруст кардани ҳисобнома
+InvoiceAvoirDesc=Ёддошти кредитии <b> </b> ин фактураи манфӣ аст, ки барои ислоҳи далели он, ки фактура маблағи аз маблағи воқеан пардохтшударо нишон медиҳад, истифода мебарад (масалан, муштарӣ бо иштибоҳи аз ҳад зиёд пардохт кардааст ё аз сабаби баргардонидани баъзе маҳсулот маблағи пурра пардохт намекунад) .
+invoiceAvoirWithLines=Эзоҳҳои кредитиро бо сатрҳои фактураи аслӣ эҷод кунед
+invoiceAvoirWithPaymentRestAmount=Эзоҳномаи кредитӣ бо фактураи боқимондаи пардохтнашуда эҷод кунед
+invoiceAvoirLineWithPaymentRestAmount=Изҳороти кредитӣ барои маблағи боқимонда
+ReplaceInvoice=Ҳисобнома -фактураро %s иваз кунед
+ReplacementInvoice=Ҳисобнома -фактураи иваз
+ReplacedByInvoice=Бо фактура %s иваз карда шуд
+ReplacementByInvoice=Бо фактура иваз карда шуд
+CorrectInvoice=Ҳисобнома -фактураи дуруст %s
+CorrectionInvoice=Ҳисобнома -фактураи ислоҳӣ
+UsedByInvoice=Барои пардохти фактура %s истифода мешавад
+ConsumedBy=Аз ҷониби истеъмол
+NotConsumed=Истеъмол нашудааст
+NoReplacableInvoice=Ҳисобнома -фактураҳои ивазшаванда нест
+NoInvoiceToCorrect=Ҳисобнома барои ислоҳ нест
+InvoiceHasAvoir=Манбаи як ё якчанд ёддоштҳои кредитӣ буд
+CardBill=Корти ҳисобнома -фактура
+PredefinedInvoices=Ҳисобномаҳои пешакӣ муайяншуда
+Invoice=Ҳисобнома -фактура
+PdfInvoiceTitle=Ҳисобнома -фактура
+Invoices=Ҳисобнома -фактураҳо
+InvoiceLine=Хати ҳисобнома -фактура
+InvoiceCustomer=Ҳисобнома -фактураи муштарӣ
+CustomerInvoice=Ҳисобнома -фактураи муштарӣ
+CustomersInvoices=Ҳисобномаҳои муштариён
+SupplierInvoice=Ҳисобнома -фактураи фурӯшанда
+SuppliersInvoices=Ҳисобнома -фактураҳои фурӯшанда
+SupplierInvoiceLines=Хатҳои ҳисобнома -фактураи фурӯшанда
+SupplierBill=Ҳисобнома -фактураи фурӯшанда
+SupplierBills=Ҳисобнома -фактураҳои фурӯшанда
+Payment=Пардохт
+PaymentBack=Баргардонидан
+CustomerInvoicePaymentBack=Баргардонидан
+Payments=Пардохтҳо
+PaymentsBack=Баргардонидани маблағ
+paymentInInvoiceCurrency=бо пули фактура
+PaidBack=Бозпардохт
+DeletePayment=Нест кардани пардохт
+ConfirmDeletePayment=Шумо мутмаин ҳастед, ки ин пардохтро нест кардан мехоҳед?
+ConfirmConvertToReduc=Оё шумо мехоҳед ин %s -ро ба қарзи дастрас табдил диҳед?
+ConfirmConvertToReduc2=Маблағ дар байни ҳама тахфифҳо нигоҳ дошта мешавад ва метавонад ҳамчун тахфиф барои фактураи ҷорӣ ё оянда барои ин муштарӣ истифода шавад.
+ConfirmConvertToReducSupplier=Оё шумо мехоҳед ин %s -ро ба қарзи дастрас табдил диҳед?
+ConfirmConvertToReducSupplier2=Маблағ дар байни ҳама тахфифҳо нигоҳ дошта мешавад ва метавонад ҳамчун тахфиф барои фактураи ҷорӣ ё оянда барои ин фурӯшанда истифода шавад.
+SupplierPayments=Пардохтҳои фурӯшанда
+ReceivedPayments=Пардохтҳои гирифташуда
+ReceivedCustomersPayments=Пардохтҳое, ки аз мизоҷон гирифта шудаанд
+PayedSuppliersPayments=Пардохтҳо ба фурӯшандагон
+ReceivedCustomersPaymentsToValid=Муштариён барои тасдиқи пардохтҳо гирифтанд
+PaymentsReportsForYear=Ҳисоботи пардохт барои %s
+PaymentsReports=Ҳисоботи пардохт
+PaymentsAlreadyDone=Пардохтҳо аллакай анҷом дода шудаанд
+PaymentsBackAlreadyDone=Баргардонидани аллакай анҷом дода шудааст
+PaymentRule=Тартиби пардохт
+PaymentMode=Навъи пардохт
+DefaultPaymentMode=Навъи пешфарзии пардохт
+DefaultBankAccount=Ҳисоби бонкии пешфарз
+PaymentTypeDC=Корти дебетӣ/кредитӣ
+PaymentTypePP=PayPal
+IdPaymentMode=Навъи пардохт (ID)
+CodePaymentMode=Навъи пардохт (рамз)
+LabelPaymentMode=Навъи пардохт (тамға)
+PaymentModeShort=Навъи пардохт
+PaymentTerm=Мӯҳлати пардохт
+PaymentConditions=Шартҳои пардохт
+PaymentConditionsShort=Шартҳои пардохт
+PaymentAmount=Маблағи пардохт
+PaymentHigherThanReminderToPay=Пардохт баландтар аз ёдрасии пардохт
+HelpPaymentHigherThanReminderToPay=Диққат, маблағи пардохти як ё якчанд векселҳо нисбат ба маблағи пардохтнашуда зиёдтар аст. <br> Вурудоти худро таҳрир кунед, вагарна тасдиқ кунед ва эҷоди ёддошти кредитиро барои барзиёд гирифтани ҳар як фактураи барзиёд пардохтшуда баррасӣ кунед.
+HelpPaymentHigherThanReminderToPaySupplier=Диққат, маблағи пардохти як ё якчанд векселҳо нисбат ба маблағи пардохтнашуда зиёдтар аст. <br> Вурудоти худро таҳрир кунед, вагарна тасдиқ кунед ва эҷоди ёддошти кредитиро барои барзиёдии ҳар як фактураи барзиёд пардохтшуда баррасӣ кунед.
+ClassifyPaid=Гурӯҳбандии 'пулакӣ'
+ClassifyUnPaid=Гурӯҳбандии 'бемузд'
+ClassifyPaidPartially=Гурӯҳбандии 'қисман пардохтшаванда'
+ClassifyCanceled=Гурӯҳбандии 'партофташуда'
+ClassifyClosed=Гурӯҳбандии 'пӯшида'
+ClassifyUnBilled=Гурӯҳбандии 'Unbilled'
+CreateBill=Эҷоди ҳисобнома -фактура
+CreateCreditNote=Нусхаи кредитӣ эҷод кунед
+AddBill=Ҳисобнома -фактура ё корти кредитӣ эҷод кунед
+AddToDraftInvoices=Ба лоиҳаи ҳисобнома -фактура илова кунед
+DeleteBill=Ҳисобнома -фактураро нест кунед
+SearchACustomerInvoice=Ҷустуҷӯи фактураи муштарӣ
+SearchASupplierInvoice=Ҷустуҷӯи фактураи фурӯшанда
+CancelBill=Ҳисобнома -фактураро бекор кунед
+SendRemindByMail=Ёдрасро тавассути почтаи электронӣ фиристед
+DoPayment=Пардохтро ворид кунед
+DoPaymentBack=Баргардонидани маблағро ворид кунед
+ConvertToReduc=Ҳамчун кредити дастрас қайд кунед
+ConvertExcessReceivedToReduc=Барзиёдии гирифташударо ба кредити дастрас табдил диҳед
+ConvertExcessPaidToReduc=Барзиёдии пардохтшударо ба тахфифи дастрас табдил диҳед
+EnterPaymentReceivedFromCustomer=Пардохти аз муштарӣ гирифтаро ворид кунед
+EnterPaymentDueToCustomer=Бо сабаби фармоишгар пардохт кунед
+DisabledBecauseRemainderToPayIsZero=Ғайрифаъол аст, зеро боқимонда боқимонда сифр аст
+PriceBase=Нархи асосӣ
+BillStatus=Ҳолати ҳисобнома -фактура
+StatusOfGeneratedInvoices=Ҳолати ҳисобномаҳои тавлидшуда
+BillStatusDraft=Лоиҳа (бояд тасдиқ карда шавад)
+BillStatusPaid=Пардохт
+BillStatusPaidBackOrConverted=Баргардонидани ёддошти кредитӣ ё ҳамчун дастрас будани қарз қайд карда мешавад
+BillStatusConverted=Пардохт (барои истеъмол дар ҳисобнома -фактураи ниҳоӣ омода аст)
+BillStatusCanceled=Тарки
+BillStatusValidated=Санҷида шудааст (бояд пардохт карда шавад)
+BillStatusStarted=Оғоз
+BillStatusNotPaid=Пардохт нашудааст
+BillStatusNotRefunded=Баргардонида намешавад
+BillStatusClosedUnpaid=Пӯшида (бемузд)
+BillStatusClosedPaidPartially=Пардохт (қисман)
+BillShortStatusDraft=Лоиҳа
+BillShortStatusPaid=Пардохт
+BillShortStatusPaidBackOrConverted=Баргардонида ё баргардонида шудааст
+Refunded=Баргардонида шуд
+BillShortStatusConverted=Пардохт
+BillShortStatusCanceled=Тарки
+BillShortStatusValidated=Санҷида шуд
+BillShortStatusStarted=Оғоз
+BillShortStatusNotPaid=Пардохт нашудааст
+BillShortStatusNotRefunded=Баргардонида намешавад
+BillShortStatusClosedUnpaid=Пӯшида
+BillShortStatusClosedPaidPartially=Пардохт (қисман)
+PaymentStatusToValidShort=Барои тасдиқ кардан
+ErrorVATIntraNotConfigured=Рақами ААИ дар дохили ҷомеа ҳанӯз муайян нашудааст
+ErrorNoPaiementModeConfigured=Ягон намуди пардохти пешфарз муайян карда нашудааст. Барои ислоҳи ин ба танзимоти модули ҳисобнома -фактура равед.
+ErrorCreateBankAccount=Ҳисоби бонкӣ эҷод кунед ва пас барои муайян кардани намудҳои пардохт ба панели танзимоти модули фактура равед
+ErrorBillNotFound=Ҳисобнома -фактура %s вуҷуд надорад
+ErrorInvoiceAlreadyReplaced=Хато, шумо кӯшиш кардед, ки фактураро барои иваз кардани фактура %s тасдиқ кунед. Аммо ин аллакай бо фактураи %s иваз карда шудааст.
+ErrorDiscountAlreadyUsed=Хато, тахфиф аллакай истифода шудааст
+ErrorInvoiceAvoirMustBeNegative=Хато, фактураи дуруст бояд маблағи манфӣ дошта бошад
+ErrorInvoiceOfThisTypeMustBePositive=Хатогӣ, ин намуди ҳисобнома бояд маблағи бе истиснои андозбандӣ дошта бошад (ё сифр)
+ErrorCantCancelIfReplacementInvoiceNotValidated=Хато, ҳисобнома -фактураро, ки бо фактураи дигар иваз карда шудааст, ки ҳоло ҳам дар ҳолати лоиҳа аст, бекор карда наметавонад
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ин қисм ё қисми дигар аллакай истифода шудааст, аз ин рӯ силсилаи тахфифро нест кардан мумкин нест.
+BillFrom=Аз
+BillTo=Ба
+ActionsOnBill=Амалҳо оид ба ҳисобнома -фактура
+RecurringInvoiceTemplate=Шаблон / фактураи такрорӣ
+NoQualifiedRecurringInvoiceTemplateFound=Ҳеҷ як фактураи шаблонии такрорӣ барои насл мувофиқ нест.
+FoundXQualifiedRecurringInvoiceTemplate=%s ҳисобнома -фактураи шаблонҳои такрории барои насл мувофиқро ёфт.
+NotARecurringInvoiceTemplate=Ҳисобнома -фактураи шаблонии такрорӣ нест
+NewBill=Ҳисобнома -фактураи нав
+LastBills=Охирин фактураҳои %s
+LatestTemplateInvoices=Охирин фактураҳои шаблон %s
+LatestCustomerTemplateInvoices=Охирин фактураҳои шаблонии муштарӣ %s
+LatestSupplierTemplateInvoices=Охирин фактураҳои шаблонии фурӯшандаи %s
+LastCustomersBills=Охирин фактураҳои муштарӣ %s
+LastSuppliersBills=Охирин фактураҳои фурӯшанда %s
+AllBills=Ҳама ҳисобномаҳо
+AllCustomerTemplateInvoices=Ҳама ҳисобномаҳои шаблон
+OtherBills=Дигар ҳисобномаҳо
+DraftBills=Лоиҳаи ҳисобномаҳо
+CustomersDraftInvoices=Лоиҳаи ҳисобномаҳои муштариён
+SuppliersDraftInvoices=Лоиҳаи ҳисобномаҳои фурӯшанда
+Unpaid=Бемузд
+ErrorNoPaymentDefined=Хато Ҳеҷ гуна пардохт муайян карда нашудааст
+ConfirmDeleteBill=Шумо мутмаин ҳастед, ки ин фактураро нест кардан мехоҳед?
+ConfirmValidateBill=Шумо мутмаин ҳастед, ки ин фактураро бо истинод <b> %s </b> тасдиқ кардан мехоҳед?
+ConfirmUnvalidateBill=Шумо мутмаин ҳастед, ки ҳисобнома -фактураро <b> %s </b> тағир додан мехоҳед?
+ConfirmClassifyPaidBill=Шумо мутмаин ҳастед, ки ҳисобнома -фактураро <b> %s </b> тағир додан мехоҳед?
+ConfirmCancelBill=Шумо мутмаин ҳастед, ки фактураро бекор кардан мехоҳед <b> %s </b>?
+ConfirmCancelBillQuestion=Чаро шумо мехоҳед ин фактураро "партофташуда" тасниф кунед?
+ConfirmClassifyPaidPartially=Шумо мутмаин ҳастед, ки ҳисобнома -фактураро <b> %s </b> тағир додан мехоҳед?
+ConfirmClassifyPaidPartiallyQuestion=Ин фактура пурра пардохт нашудааст. Сабаби баста шудани ин ҳисобнома дар чист?
+ConfirmClassifyPaidPartiallyReasonAvoir=Боқимонда <b> (%s %s) </b> тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. Ман андоз аз арзиши иловашударо бо корти кредитӣ танзим мекунам.
+ConfirmClassifyPaidPartiallyReasonDiscount=Боқимонда <b> (%s %s) </b> тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Боқимонда <b> (%s %s) </b> тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. Ман розӣ ҳастам, ки андоз аз арзиши иловашударо дар ин тахфиф аз даст диҳам.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Боқимонда <b> (%s %s) </b> тахфиф аст, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст. Ман андоз аз арзиши иловашудаи ин тахфифро бе қайди кредитӣ ситонида истодаам.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Муштарии бад
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
+ConfirmClassifyPaidPartiallyReasonProductReturned=Маҳсулот қисман қайтарилди
+ConfirmClassifyPaidPartiallyReasonOther=Маблағе, ки бо сабабҳои дигар партофта шудааст
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ин интихоб имконпазир аст, агар фактураи шумо бо шарҳҳои мувофиқ пешниҳод карда шавад. (Мисол «Танҳо андозе, ки ба нархе, ки воқеан пардохта шудааст, ба тарҳкунӣ ҳуқуқ медиҳад»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Дар баъзе кишварҳо, ин интихоб метавонад танҳо дар сурате сурат гирад, ки суратҳисоби шумо дорои қайдҳои дуруст бошад.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Интихобро истифода баред, агар ҳама чизи дигар мувофиқат накунад
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Муштарии бад <b> </b> муштарӣест, ки аз пардохти қарзи худ саркашӣ мекунад.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ин интихоб ҳангоми пардохт ба охир нарасидааст, зеро баъзе маҳсулот баргардонида шудаанд
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Интихобро истифода баред, агар ҳама чизи дигар мувофиқ набошад, масалан дар ҳолати зерин: <br> - пардохт пурра карда нашудааст, зеро баъзе маҳсулот баргардонида шудаанд дар низоми баҳисобгирӣ тавассути эҷоди ёддошти кредитӣ.
+ConfirmClassifyAbandonReasonOther=Дигар
+ConfirmClassifyAbandonReasonOtherDesc=Ин интихоб дар ҳама ҳолатҳои дигар истифода мешавад. Масалан, азбаски шумо нақшаи сохтани фактураи ивазшударо доред.
+ConfirmCustomerPayment=Оё шумо ин вуруди пардохтро барои <b> %s </b> %s тасдиқ мекунед?
+ConfirmSupplierPayment=Оё шумо ин вуруди пардохтро барои <b> %s </b> %s тасдиқ мекунед?
+ConfirmValidatePayment=Шумо мутмаин ҳастед, ки ин пардохтро тасдиқ кардан мехоҳед? Пас аз тасдиқи пардохт тағирот ворид кардан мумкин нест.
+ValidateBill=Ҳисобнома -фактураро тасдиқ кунед
+UnvalidateBill=Ҳисобнома -фактураро бекор кунед
+NumberOfBills=Шумораи ҳисобномаҳо
+NumberOfBillsByMonth=Шумораи ҳисобномаҳо дар як моҳ
+AmountOfBills=Маблағи фактураҳо
+AmountOfBillsHT=Маблағи ҳисобнома -фактура (бо назардошти андоз)
+AmountOfBillsByMonthHT=Маблағи ҳисобномаҳо аз рӯи моҳ (бо назардошти андоз)
+UseSituationInvoices=Ба фактураи вазъ иҷозат диҳед
+UseSituationInvoicesCreditNote=Изҳороти кредитии ҳисобнома -фактураро иҷозат диҳед
+Retainedwarranty=Кафолати нигоҳдошташуда
+AllowedInvoiceForRetainedWarranty=Кафолати нигоҳдошташуда дар намудҳои зерини ҳисобномаҳо истифода мешавад
+RetainedwarrantyDefaultPercent=Кафолати нигоҳдории фоизӣ
+RetainedwarrantyOnlyForSituation="Кафолати нигоҳдошташуда" -ро танҳо барои фактураҳои вазъ дастрас кунед
+RetainedwarrantyOnlyForSituationFinal=Дар суратҳисобҳои вазъият тарҳи глобалии "кафолати нигоҳдошташуда" танҳо дар ҳолати ниҳоӣ татбиқ карда мешавад
+ToPayOn=Барои пардохт дар %s
+toPayOn=дар %s пардохт кунед
+RetainedWarranty=Кафолати нигоҳдошташуда
+PaymentConditionsShortRetainedWarranty=Шартҳои пардохти кафолат нигоҳ дошта мешаванд
+DefaultPaymentConditionsRetainedWarranty=Шартҳои пардохти кафолат боқӣ мемонанд
+setPaymentConditionsShortRetainedWarranty=Шартҳои пардохти кафолати нигоҳдошташударо муқаррар кунед
+setretainedwarranty=Кафолати нигоҳдошташударо таъин кунед
+setretainedwarrantyDateLimit=Мӯҳлати кафолати нигоҳдошташударо муқаррар кунед
+RetainedWarrantyDateLimit=Маҳдудияти санаи кафолат нигоҳ дошта мешавад
+RetainedWarrantyNeed100Percent=Ҳисобнома -фактураи вазъ бояд дар пешрафти 100%% бошад, то дар PDF намоиш дода шавад
+AlreadyPaid=Аллакай пардохт
+AlreadyPaidBack=Аллакай баргардонида шуд
+AlreadyPaidNoCreditNotesNoDeposits=Аллакай пардохта шудааст (бе қайдҳои кредитӣ ва пешпардохтҳо)
+Abandoned=Тарки
+RemainderToPay=Боқимонда боқӣ мемонад
+RemainderToPayMulticurrency=Remaining unpaid, original currency
+RemainderToTake=Маблағи боқимонда барои гирифтани
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
+RemainderToPayBack=Маблағи боқимонда барои баргардонидан
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+Rest=Интизоранд
+AmountExpected=Маблағи дархостшуда
+ExcessReceived=Аз ҳад зиёд қабул карда шуд
+ExcessReceivedMulticurrency=Excess received, original currency
+ExcessPaid=Пардохти барзиёд
+ExcessPaidMulticurrency=Excess paid, original currency
+EscompteOffered=Тахфифи пешниҳодшуда (пардохт пеш аз мӯҳлат)
+EscompteOfferedShort=Тахфиф
+SendBillRef=Пешниҳоди ҳисобнома %s
+SendReminderBillRef=Пешниҳоди ҳисобнома %s (ёдраскунӣ)
+SendPaymentReceipt=Submission of payment receipt %s
+NoDraftBills=Ҳисобнома -фактуралар лойиҳаси йўқ
+NoOtherDraftBills=Дигар лоиҳаи ҳисобнома -фактура нест
+NoDraftInvoices=Ҳисобнома -фактуралар лойиҳаси йўқ
+RefBill=Реф -фактура
+ToBill=Барои ҳисоб кардан
+RemainderToBill=Боқимонда ба ҳисоб
+SendBillByMail=Ҳисобнома -фактураро тавассути почтаи электронӣ фиристед
+SendReminderBillByMail=Ёдрасро тавассути почтаи электронӣ фиристед
+RelatedCommercialProposals=Пешниҳодҳои тиҷоратии марбут
+RelatedRecurringCustomerInvoices=Ҳисобнома -фактураҳои такрории муштариён
+MenuToValid=Ба эътибор
+DateMaxPayment=Мӯҳлати пардохт
+DateInvoice=Санаи ҳисобнома -фактура
+DatePointOfTax=Нуқтаи андоз
+NoInvoice=Ҳисобнома -фактура нест
+NoOpenInvoice=Ҳисобнома -фактураи кушода нест
+NbOfOpenInvoices=Number of open invoices
+ClassifyBill=Тасниф кардани фактура
+SupplierBillsToPay=Ҳисобнома -фактураҳои фурӯшанда
+CustomerBillsUnpaid=Ҳисобнома -фактураҳои пардохтнашудаи муштариён
+NonPercuRecuperable=Баргардонида намешавад
+SetConditions=Шартҳои пардохтро муқаррар кунед
+SetMode=Навъи пардохтро таъин кунед
+SetRevenuStamp=Мӯҳри даромадро таъин кунед
+Billed=Ҳисоб карда мешавад
+RecurringInvoices=Ҳисобномаҳои такрорӣ
+RepeatableInvoice=Шаблон фактура
+RepeatableInvoices=Шаблон фактураҳо
+Repeatable=Шаблон
+Repeatables=Шаблонҳо
+ChangeIntoRepeatableInvoice=Ба фактураи шаблон табдил диҳед
+CreateRepeatableInvoice=Шаблон фактураро эҷод кунед
+CreateFromRepeatableInvoice=Аз Шаблон фактура эҷод кунед
+CustomersInvoicesAndInvoiceLines=Ҳисобнома -фактураҳои муштариён ва тафсилоти фактура
+CustomersInvoicesAndPayments=Ҳисобнома -фактураҳо ва пардохтҳои муштариён
+ExportDataset_invoice_1=Ҳисобнома -фактураҳои муштариён ва тафсилоти фактура
+ExportDataset_invoice_2=Ҳисобнома -фактураҳо ва пардохтҳои муштариён
+ProformaBill=Proforma Bill:
+Reduction=Коҳиш
+ReductionShort=Диск.
+Reductions=Коҳишҳо
+ReductionsShort=Диск.
+Discounts=Тахфифҳо
+AddDiscount=Эҷод кардани тахфиф
+AddRelativeDiscount=Тахфифи нисбӣ эҷод кунед
+EditRelativeDiscount=Тахфифи нисбиро таҳрир кунед
+AddGlobalDiscount=Тахфифи мутлақ эҷод кунед
+EditGlobalDiscounts=Тахфифҳои мутлақро таҳрир кунед
+AddCreditNote=Нусхаи кредитӣ эҷод кунед
+ShowDiscount=Тахфиф нишон диҳед
+ShowReduc=Тахфифро нишон диҳед
+ShowSourceInvoice=Ҳисобнома -фактураи манбаъро нишон диҳед
+RelativeDiscount=Тахфифи нисбӣ
+GlobalDiscount=Тахфифи глобалӣ
+CreditNote=Нусхаи кредитӣ
+CreditNotes=Қайдҳои кредитӣ
+CreditNotesOrExcessReceived=Пардохтҳои кредитӣ ё зиёдатии гирифташуда
+Deposit=Пешпардохт
+Deposits=Пардохтҳои пешакӣ
+DiscountFromCreditNote=Тахфиф аз кредити %s
+DiscountFromDeposit=Пардохтҳои пешакӣ аз фактура %s
+DiscountFromExcessReceived=Пардохтҳо аз ҳисоби фактураи %s
+DiscountFromExcessPaid=Пардохтҳо аз ҳисоби фактураи %s
+AbsoluteDiscountUse=Ин гуна кредитро пеш аз тасдиқи он дар ҳисобнома -фактура истифода бурдан мумкин аст
+CreditNoteDepositUse=Барои истифодаи ин гуна кредитҳо бояд фактура тасдиқ карда шавад
+NewGlobalDiscount=Тахфифи нави мутлақ
+NewRelativeDiscount=Тахфифи нисбии нав
+DiscountType=Навъи тахфиф
+NoteReason=Эзоҳ/Сабаб
+ReasonDiscount=Сабаб
+DiscountOfferedBy=Аз ҷониби
+DiscountStillRemaining=Тахфифҳо ё кредитҳо дастрасанд
+DiscountAlreadyCounted=Тахфифҳо ё кредитҳое, ки аллакай истеъмол шудаанд
+CustomerDiscounts=Тахфифҳои муштариён
+SupplierDiscounts=Тахфифҳои фурӯшандагон
+BillAddress=Суроғаи ҳисоб
+HelpEscompte=Ин тахфиф тахфифест, ки ба муштарӣ дода мешавад, зеро пардохт пеш аз мӯҳлат анҷом дода шудааст.
+HelpAbandonBadCustomer=Ин маблағ партофта шудааст (муштарӣ гуфта мешавад, ки муштарии бад аст) ва як талафоти истисноӣ ҳисобида мешавад.
+HelpAbandonOther=Ин маблағ пас аз хатогӣ партофта шуд (муштарии нодуруст ё ҳисобнома -фактура бо дигараш иваз карда шуд)
+IdSocialContribution=Идентификатсияи пардохти андози иҷтимоӣ/фискалӣ
+PaymentId=ID пардохт
+PaymentRef=Тафтиши пардохт.
+InvoiceId=ID ҳисобнома -фактура
+InvoiceRef=Реф -фактура
+InvoiceDateCreation=Санаи таъсиси ҳисобнома -фактура
+InvoiceStatus=Ҳолати ҳисобнома -фактура
+InvoiceNote=Ҳисобнома -фактура
+InvoicePaid=Ҳисобнома -фактура тўланган
+InvoicePaidCompletely=Пурра пардохт карда шуд
+InvoicePaidCompletelyHelp=Ҳисобнома -фактура, ки пурра пардохт карда мешавад. Ин фактураҳоеро, ки қисман пардохт карда мешаванд, истисно мекунад. Барои гирифтани рӯйхати ҳамаи ҳисобномаҳои "пӯшида" ё "пӯшида", истифодаи филтрро дар ҳолати ҳисобнома -фактура афзалтар медонед.
+OrderBilled=Фармоиш ҳисоб карда мешавад
+DonationPaid=Хайрия пардохт карда шуд
+PaymentNumber=Рақами пардохт
+RemoveDiscount=Тахфифро хориҷ кунед
+WatermarkOnDraftBill=Нишонаи обӣ дар лоиҳаи ҳисобнома -фактураҳо (агар холӣ бошад)
+InvoiceNotChecked=Ҳисобнома -фактура интихоб нашудааст
+ConfirmCloneInvoice=Шумо мутмаин ҳастед, ки ин фактураро <b> %s </b> клон кардан мехоҳед?
+DisabledBecauseReplacedInvoice=Амал хомӯш карда шуд, зеро фактура иваз карда шуд
+DescTaxAndDividendsArea=Ин соҳа шарҳи мухтасари ҳамаи пардохтҳоро барои хароҷоти махсус пешниҳод мекунад. Ба ин ҷо танҳо сабтҳо бо пардохтҳо дар давоми соли муайян дохил карда шудаанд.
+NbOfPayments=Шумораи пардохтҳо
+SplitDiscount=Тахфифро ба ду тақсим кунед
+ConfirmSplitDiscount=Шумо мутмаинед, ки мехоҳед ин тахфифи <b> %s </b> %s ба ду тахфифи хурдтар тақсим кунед?
+TypeAmountOfEachNewDiscount=Миқдори воридот барои ҳар ду қисм:
+TotalOfTwoDiscountMustEqualsOriginal=Ҷамъи ду тахфифи нав бояд ба маблағи аслии тахфиф баробар бошад.
+ConfirmRemoveDiscount=Шумо мутмаин ҳастед, ки ин тахфифро нест кардан мехоҳед?
+RelatedBill=Ҳисобнома -фактураи марбут
+RelatedBills=Ҳисобнома -фактураҳои марбут
+RelatedCustomerInvoices=Ҳисобнома -фактураҳои муштарӣ
+RelatedSupplierInvoices=Ҳисобнома -фактураҳои марбут ба фурӯшанда
+LatestRelatedBill=Охирин фактураи марбут
+WarningBillExist=Огоҳӣ, як ё якчанд ҳисобнома -фактура аллакай вуҷуд дорад
+MergingPDFTool=Якҷоя кардани воситаи PDF
+AmountPaymentDistributedOnInvoice=Маблағи пардохт дар суратҳисоб тақсим карда мешавад
+PaymentOnDifferentThirdBills=Ба пардохтҳо оид ба векселҳои шахсони сеюм иҷозат диҳед, аммо як ширкати волидайн
+PaymentNote=Нусхаи пардохт
+ListOfPreviousSituationInvoices=Рӯйхати ҳисобнома -фактураҳои пешина
+ListOfNextSituationInvoices=Рӯйхати ҳисобномаҳои ҳолати оянда
+ListOfSituationInvoices=Рӯйхати ҳисобномаҳои вазъият
+CurrentSituationTotal=Вазъияти умумии кунунӣ
+DisabledBecauseNotEnouthCreditNote=Барои хориҷ кардани ҳисобнома -фактураи вазъият аз давра, ин маҷмӯи векселҳои кредитии ин фактура бояд ин маблағи фактураро фаро гирад
+RemoveSituationFromCycle=Ин ҳисобнома -фактураро аз давра хориҷ кунед
+ConfirmRemoveSituationFromCycle=Ин фактура %s аз давра хориҷ карда шавад?
+ConfirmOuting=Сафарро тасдиқ кунед
+FrequencyPer_d=Ҳар %s рӯз
+FrequencyPer_m=Ҳар %s моҳ
+FrequencyPer_y=Ҳар %s сол
+FrequencyUnit=Воҳиди басомад
+toolTipFrequency=Мисолҳо: <br> <b> Танзими 7, Рӯзи </b>: ҳар 7 рӯз як фактураи нав пешниҳод кунед
+NextDateToExecution=Санаи насли минбаъдаи ҳисобнома -фактура
+NextDateToExecutionShort=Санаи ген.
+DateLastGeneration=Санаи насли охирин
+DateLastGenerationShort=Санаи охирини ген.
+MaxPeriodNumber=Макс. шумораи тавлиди ҳисобнома -фактура
+NbOfGenerationDone=Шумораи тавлиди ҳисобнома -фактура аллакай анҷом дода шудааст
+NbOfGenerationOfRecordDone=Шумораи тавлиди сабтҳо аллакай анҷом дода шудааст
+NbOfGenerationDoneShort=Шумораи насли анҷомдодашуда
+MaxGenerationReached=Шумораи ниҳоии наслҳо расид
+InvoiceAutoValidate=Ҳисобварақҳоро ба таври худкор тасдиқ кунед
+GeneratedFromRecurringInvoice=Аз Шаблон фактураи такрории %s тавлид шудааст
+DateIsNotEnough=Сана ҳанӯз нарасидааст
+InvoiceGeneratedFromTemplate=Ҳисобнома -фактура %s, ки аз шаблон -фактураи фактураи %s тавлид шудааст
+GeneratedFromTemplate=Аз Шаблон фактураи %s тавлид шудааст
+WarningInvoiceDateInFuture=Огоҳӣ, санаи фактура аз санаи ҷорӣ баландтар аст
+WarningInvoiceDateTooFarInFuture=Огоҳӣ, санаи фактура аз санаи ҷорӣ хеле дур аст
+ViewAvailableGlobalDiscounts=Дидани тахфифҳои дастрас
+GroupPaymentsByModOnReports=Пардохтҳои гурӯҳӣ аз рӯи режим дар ҳисоботҳо
+# PaymentConditions
+Statut=Статус
+PaymentConditionShortRECEP=Мӯҳлати пас аз гирифтани
+PaymentConditionRECEP=Мӯҳлати пас аз гирифтани
+PaymentConditionShort30D=30 рӯз
+PaymentCondition30D=30 рӯз
+PaymentConditionShort30DENDMONTH=30 рӯзи охири моҳ
+PaymentCondition30DENDMONTH=Дар давоми 30 рӯз пас аз охири моҳ
+PaymentConditionShort60D=60 рӯз
+PaymentCondition60D=60 рӯз
+PaymentConditionShort60DENDMONTH=60 рӯзи охири моҳ
+PaymentCondition60DENDMONTH=Дар давоми 60 рӯз пас аз охири моҳ
+PaymentConditionShortPT_DELIVERY=Расонидани
+PaymentConditionPT_DELIVERY=Ҳангоми расонидан
+PaymentConditionShortPT_ORDER=Фармоиш
+PaymentConditionPT_ORDER=Бо фармоиш
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% пешакӣ, 50%% ҳангоми расонидани
+PaymentConditionShort10D=10 рӯз
+PaymentCondition10D=10 рӯз
+PaymentConditionShort10DENDMONTH=10 рӯзи охири моҳ
+PaymentCondition10DENDMONTH=Дар давоми 10 рӯз пас аз охири моҳ
+PaymentConditionShort14D=14 рӯз
+PaymentCondition14D=14 рӯз
+PaymentConditionShort14DENDMONTH=14 рӯзи охири моҳ
+PaymentCondition14DENDMONTH=Дар давоми 14 рӯз пас аз охири моҳ
+FixAmount=Маблағи собит - 1 сатр бо нишони '%s'
+VarAmount=Маблағи тағирёбанда (%% тот.)
+VarAmountOneLine=Миқдори тағирёбанда (%% tot.) - 1 сатр бо тамғаи '%s'
+VarAmountAllLines=Маблағи тағирёбанда (%% tot.) - ҳама сатрҳо аз пайдоиш
+# PaymentType
+PaymentTypeVIR=Интиқоли бонк
+PaymentTypeShortVIR=Интиқоли бонк
+PaymentTypePRE=Тартиби пардохти дебети мустақим
+PaymentTypeShortPRE=Тартиби пардохти дебетӣ
+PaymentTypeLIQ=Пули нақд
+PaymentTypeShortLIQ=Пули нақд
+PaymentTypeCB=Корти кредитӣ
+PaymentTypeShortCB=Корти кредитӣ
+PaymentTypeCHQ=Санҷед
+PaymentTypeShortCHQ=Санҷед
+PaymentTypeTIP=TIP (Ҳуҷҷатҳо бар зидди пардохт)
+PaymentTypeShortTIP=Пардохти ТИП
+PaymentTypeVAD=Пардохти онлайн
+PaymentTypeShortVAD=Пардохти онлайн
+PaymentTypeTRA=Лоиҳаи бонк
+PaymentTypeShortTRA=Лоиҳа
+PaymentTypeFAC=Омил
+PaymentTypeShortFAC=Омил
+BankDetails=Тафсилоти бонк
+BankCode=Рамзи бонк
+DeskCode=Рамзи филиал
+BankAccountNumber=Рақами ҳисобӣ
+BankAccountNumberKey=Ҷамъи маблағ
+Residence=Суроға
+IBANNumber=Рақами суратҳисоби IBAN
+IBAN=IBAN
+CustomerIBAN=IBAN -и муштарӣ
+SupplierIBAN=IBAN аз фурӯшанда
+BIC=BIC/SWIFT
+BICNumber=Рамзи BIC/SWIFT
+ExtraInfos=Маълумоти иловагӣ
+RegulatedOn=Ба танзим дароварда шудааст
+ChequeNumber=Тафтиш N °
+ChequeOrTransferNumber=Санҷед/Интиқол N °
+ChequeBordereau=Ҷадвалро тафтиш кунед
+ChequeMaker=Интиқолдиҳандаро тафтиш кунед/интиқол диҳед
+ChequeBank=Бонки чек
+CheckBank=Санҷед
+NetToBePaid=Нет, ки бояд пардохт шавад
+PhoneNumber=Тел
+FullPhoneNumber=Телефон
+TeleFax=Факс
+PrettyLittleSentence=Маблағи пардохтҳоро, ки бо чекҳои ба номи ман додашуда ҳамчун узви ассотсиатсияи баҳисобгирии аз ҷониби Маъмурияти андоз тасдиқшуда қабул карда мешаванд, қабул кунед.
+IntracommunityVATNumber=ID-и дохилии ҷомеа
+PaymentByChequeOrderedTo=Пардохтҳои чек (аз ҷумла андоз) ба %s пардохт карда мешаванд, ба
+PaymentByChequeOrderedToShort=Пардохтҳои чек (бо назардошти андоз) бояд пардохт карда шаванд
+SendTo=ба фиристода шуд
+PaymentByTransferOnThisBankAccount=Пардохт тавассути интиқол ба суратҳисоби бонкии зерин
+VATIsNotUsedForInvoice=* Санади андоз аз арзиши иловашуда-293B CGI
+LawApplicationPart1=Бо истифодаи қонун 80.335 аз 12/05/80
+LawApplicationPart2=мол моликияти моликият боқӣ мемонад
+LawApplicationPart3=фурӯшанда то пардохти пурра
+LawApplicationPart4=нархи онҳо.
+LimitedLiabilityCompanyCapital=SARL бо Capital of
+UseLine=Apply
+UseDiscount=Истифодаи тахфиф
+UseCredit=Истифодаи кредит
+UseCreditNoteInInvoicePayment=Маблағи пардохтро бо ин кредит кам кунед
+MenuChequeDeposits=Амонатҳоро тафтиш кунед
+MenuCheques=Чекҳо
+MenuChequesReceipts=Санҷишҳо
+NewChequeDeposit=Амонати нав
+ChequesReceipts=Санҷишҳо
+ChequesArea=Минтақаи пасандозҳоро тафтиш кунед
+ChequeDeposits=Амонатҳоро тафтиш кунед
+Cheques=Чекҳо
+DepositId=Амонати ID
+NbCheque=Шумораи чекҳо
+CreditNoteConvertedIntoDiscount=Ин %s ба %s табдил дода шудааст
+UsBillingContactAsIncoiveRecipientIfExist=Ба ҷои қабулкунандаи ҳисобнома-фактураҳо, тамос/суроғаи навъи "тамос" -ро истифода баред
+ShowUnpaidAll=Ҳама ҳисобномаҳои пардохтнашударо нишон диҳед
+ShowUnpaidLateOnly=Танҳо фактураҳои дер пардохташударо нишон диҳед
+PaymentInvoiceRef=Ҳисобнома -фактураи пардохт %s
+ValidateInvoice=Ҳисобнома -фактураро тасдиқ кунед
+ValidateInvoices=Ҳисобварақҳоро тасдиқ кунед
+Cash=Пули нақд
+Reported=Таъхир
+DisabledBecausePayments=Ин имконнопазир аст, зеро баъзе пардохтҳо мавҷуданд
+CantRemovePaymentWithOneInvoicePaid=Пардохтро нест кардан мумкин нест, зеро ҳадди аққал як ҳисобнома -фактураи таснифшуда мавҷуд аст
+CantRemovePaymentVATPaid=Азбаски эъломияи андоз аз арзиши иловашуда пардохт тасниф шудааст, пардохтро нест кардан мумкин нест
+CantRemovePaymentSalaryPaid=Пардохтро хориҷ кардан мумкин нест, зеро маоши пардохташуда тасниф шудааст
+ExpectedToPay=Пардохти интизоршаванда
+CantRemoveConciliatedPayment=Пардохти муқоисашударо нест кардан мумкин нест
+PayedByThisPayment=Бо ин пардохт пардохт карда мешавад
+ClosePaidInvoicesAutomatically=Ҳангоме ки пардохт пурра анҷом дода мешавад, ҳама ҳисобномаҳои стандартӣ, пешпардохт ё ивазкунии ҳисобномаҳои автоматӣ ҳамчун "Пардохтшуда" тасниф карда мешаванд.
+ClosePaidCreditNotesAutomatically=Ҳангоми баргардонидани пурра баргардонидани ҳамаи ёддоштҳои кредитӣ ҳамчун "Пардохтшуда" тасниф карда мешавад.
+ClosePaidContributionsAutomatically=Ҳангоме ки пардохт пурра анҷом дода мешавад, ҳама саҳмияҳои иҷтимоӣ ё молиявиро ба таври "пардохтшаванда" тасниф кунед.
+ClosePaidVATAutomatically=Ҳангоми пурра пардохт кардани эъломияи андоз аз арзиши иловашуда ба таври худкор ҳамчун "пардохтшаванда" тасниф карда шавад.
+ClosePaidSalaryAutomatically=Ҳангоми пурра пардохт кардани музди меҳнат ба таври худкор ҳамчун "Пардохтшуда" тасниф карда шавад.
+AllCompletelyPayedInvoiceWillBeClosed=Ҳама суратҳисобҳо боқимонда барои пардохт ба таври худкор бо мақоми "Пардохт" баста мешаванд.
+ToMakePayment=Пардохт
+ToMakePaymentBack=Пардохт кунед
+ListOfYourUnpaidInvoices=Рӯйхати ҳисобномаҳои пардохтнашуда
+NoteListOfYourUnpaidInvoices=Эзоҳ: Ин рӯйхат танҳо фактураҳо барои шахсони сеюмро дар бар мегирад, ки шумо онҳоро ҳамчун намояндаи фурӯш мепайвандед.
+RevenueStamp=Мӯҳри андоз
+YouMustCreateInvoiceFromThird=Ин хосият танҳо ҳангоми сохтани фактура аз ҷадвали "Мизоҷ" -и тарафи сеюм дастрас аст
+YouMustCreateInvoiceFromSupplierThird=Ин хосият танҳо ҳангоми сохтани фактура аз ҷадвали "Фурӯшанда" -и тарафи сеюм дастрас аст
+YouMustCreateStandardInvoiceFirstDesc=Шумо бояд аввал ҳисобнома -фактураи стандартиро эҷод кунед ва онро ба "шаблон" табдил диҳед, то фактураи шаблонаи нав эҷод кунед
+PDFCrabeDescription=Шаблон PDF ҳисобнома -фактура Crabe. Шаблон пурраи ҳисобнома -фактура (татбиқи кӯҳнаи Шаблон Губка)
+PDFSpongeDescription=Шаблон PDF -фактура. Шаблон пурраи ҳисобнома -фактура
+PDFCrevetteDescription=Шаблон PDF барои ҳисобнома -фактура Crevette. Шаблон пурраи ҳисобнома -фактура барои ҳисобномаҳои вазъият
+TerreNumRefModelDesc1=Рақами баргардонӣ дар формати %syymm-nnnn барои ҳисобномаҳои стандартӣ ва %syymm-nnnn барои векселҳои кредитӣ, ки yy сол, мм моҳ ва nnnn рақами пайдарпай худкории афзоянда аст, ки бе танаффус ва баргаштан ба 0 нест
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelError=Ҳисобномае, ки бо $ syymm сар мешавад, аллакай вуҷуд дорад ва бо ин модели пайдарпай мувофиқ нест. Барои фаъол кардани ин модул онро хориҷ кунед ё номи онро тағир диҳед.
+CactusNumRefModelDesc1=Рақами бозгашт дар формати %syymm-nnnn барои фактураҳои стандартӣ, %syymm-nnnn барои векселҳои кредитӣ ва %syymm-nnnn барои ҳисобномаҳои пешпардохт, ки yy сол аст, бо моҳ як моҳ ва моҳ нест 0
+EarlyClosingReason=Сабаби бастани барвақт
+EarlyClosingComment=Ёддошти барвақт
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Намояндаи ҳисобнома-фактураи муштарӣ
+TypeContact_facture_external_BILLING=Тамос бо фактураи муштарӣ
+TypeContact_facture_external_SHIPPING=Тамос бо мизоҷон
+TypeContact_facture_external_SERVICE=Тамос бо хидмати мизоҷон
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Ҳисобнома-фактураи пас аз фурӯшанда
+TypeContact_invoice_supplier_external_BILLING=Тамос бо фактураи фурӯшанда
+TypeContact_invoice_supplier_external_SHIPPING=Тамос бо интиқолдиҳанда
+TypeContact_invoice_supplier_external_SERVICE=Тамос бо хадамоти фурӯшанда
+# Situation invoices
+InvoiceFirstSituationAsk=Ҳисобнома -фактураи аввал
+InvoiceFirstSituationDesc=Ҳисобнома -фактураҳои <b> ба ҳолатҳои марбут ба пешрафт, масалан пешрафти сохтмон, алоқаманданд. Ҳар як ҳолат ба суратҳисоб баста мешавад.
+InvoiceSituation=Ҳисобнома -фактураи вазъият
+PDFInvoiceSituation=Ҳисобнома -фактураи вазъият
+InvoiceSituationAsk=Ҳисобнома пас аз вазъият
+InvoiceSituationDesc=Пас аз як ҳолати мавҷуда вазъияти нав эҷод кунед
+SituationAmount=Маблағи фактураи вазъ (холис)
+SituationDeduction=Тарҳрезии вазъият
+ModifyAllLines=Ҳама сатрҳоро тағир диҳед
+CreateNextSituationInvoice=Ҳолати навбатиро эҷод кунед
+ErrorFindNextSituationInvoice=Хато натавонист даври навбатии вазъро пайдо кунад
+ErrorOutingSituationInvoiceOnUpdate=Ҳисобнома -фактураи ин ҳолатро хориҷ кардан ғайриимкон аст.
+ErrorOutingSituationInvoiceCreditNote=Қатъ кардани ёддошти кредитии алоқаманд имконнопазир аст.
+NotLastInCycle=Ин фактура охирин давра нест ва набояд тағир дода шавад.
+DisabledBecauseNotLastInCycle=Вазъияти навбатӣ аллакай вуҷуд дорад.
+DisabledBecauseFinal=Ин ҳолат ниҳоӣ аст.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=С.
+CantBeLessThanMinPercent=Пешравӣ наметавонад аз арзиши он дар ҳолати қаблӣ камтар бошад.
+NoSituations=Ҳолатҳои кушод вуҷуд надоранд
+InvoiceSituationLast=Ҳисобнома -фактураи ниҳоӣ ва умумӣ
+PDFCrevetteSituationNumber=Вазъият N ° %s
+PDFCrevetteSituationInvoiceLineDecompte=Ҳисобнома -фактураи вазъият - COUNT
+PDFCrevetteSituationInvoiceTitle=Ҳисобнома -фактураи вазъият
+PDFCrevetteSituationInvoiceLine=Вазъият N ° %s: Инв. N ° %s дар %s
+TotalSituationInvoice=Ҳолати умумӣ
+invoiceLineProgressError=Пешрафти хати ҳисобнома -фактура набояд аз сатри навбатии ҳисобнома -фактура зиёдтар ё баробар бошад
+updatePriceNextInvoiceErrorUpdateline=Хато: навсозии нарх дар хати фактура: %s
+ToCreateARecurringInvoice=Барои эҷод кардани фактураи такрорӣ барои ин шартнома, аввал ин ҳисобнома -фактураро созед, сипас онро ба қолаби ҳисобнома -фактура табдил диҳед ва басомади тавлиди фактураҳои ояндаро муайян кунед.
+ToCreateARecurringInvoiceGene=Барои тавлид кардани фактураҳои оянда мунтазам ва дастӣ, танҳо ба менюи <strong> %s - %s - %s </strong> ворид шавед.
+ToCreateARecurringInvoiceGeneAuto=Агар ба шумо лозим аст, ки чунин фактураҳоро ба таври худкор тавлид кунед, аз администратори худ хоҳиш кунед, ки модули <strong> %s </strong> фаъол ва насб кунад. Аҳамият диҳед, ки ҳарду усул (дастӣ ва автоматӣ) метавонанд бидуни хатари такрорӣ истифода шаванд.
+DeleteRepeatableInvoice=Ҳисобнома -фактураи шаблонро нест кунед
+ConfirmDeleteRepeatableInvoice=Оё мутмаинед, ки шумо мехоҳед фактураи шаблонро нест кунед?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
+BillCreated=%s фактура (ҳо) тавлид мешавад
+BillXCreated=Ҳисобнома -фактура %s тавлид шуд
+StatusOfGeneratedDocuments=Ҳолати тавлиди ҳуҷҷатҳо
+DoNotGenerateDoc=Файли ҳуҷҷат эҷод накунед
+AutogenerateDoc=Ба таври худкор сохтани файли ҳуҷҷат
+AutoFillDateFrom=Санаи оғозро барои хати хидматрасонӣ бо санаи фактура таъин кунед
+AutoFillDateFromShort=Санаи оғозро таъин кунед
+AutoFillDateTo=Санаи анҷоми хати хидматро бо санаи навбатии ҳисобнома -фактура таъин кунед
+AutoFillDateToShort=Санаи анҷомро таъин кунед
+MaxNumberOfGenerationReached=Шумораи максималии ген. расид
+BILL_DELETEInDolibarr=Ҳисобнома нест карда шуд
+BILL_SUPPLIER_DELETEInDolibarr=Ҳисобнома -фактураи таъминкунанда нест карда шуд
+UnitPriceXQtyLessDiscount=Нархи воҳиди x Миқдор - Тахфиф
+CustomersInvoicesArea=Минтақаи ҳисобкунии муштариён
+SupplierInvoicesArea=Минтақаи ҳисобкунии таъминкунанда
+FacParentLine=Волидони хатти фактура
+SituationTotalRayToRest=Боқимонда барои пардохти бидуни андоз
+PDFSituationTitle=Вазъият n ° %d
+SituationTotalProgress=Пешравии куллӣ %d %%
+SearchUnpaidInvoicesWithDueDate=Ҳисобнома -фактураҳои пардохтнашударо бо мӯҳлати ниҳоӣ = %s ҷустуҷӯ кунед
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/tg_TJ/blockedlog.lang b/htdocs/langs/tg_TJ/blockedlog.lang
new file mode 100644
index 00000000000..4100fcbedff
--- /dev/null
+++ b/htdocs/langs/tg_TJ/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Сабтҳои тағирнопазир
+Field=Майдон
+BlockedLogDesc=Ин модул баъзе рӯйдодҳоро ба журнали тағирнопазир (ки шумо онро як бор сабт карда наметавонед) ба занҷири блок дар вақти воқеӣ пайгирӣ мекунад. Ин модул мутобиқатро ба талаботи қонунҳои баъзе кишварҳо таъмин мекунад (ба монанди Фаронса бо қонуни Finance 2016 - Norme NF525).
+Fingerprints=Воқеаҳои бойгонӣ ва изҳои ангуштшумор
+FingerprintsDesc=Ин воситаест барои дидан ё истихроҷи гузоришҳои тағирнопазир. Сабтҳои тағирнопазир дар вақти воқеӣ ҳангоми сабти як чорабинии тиҷоратӣ дар ҷадвали махсус тавлид ва бойгонӣ карда мешаванд. Шумо метавонед ин асбобро барои содироти ин бойгонӣ истифода баред ва онро ба дастгирии беруна захира кунед (баъзе кишварҳо, ба монанди Фаронса, хоҳиш мекунанд, ки шумо ҳар сол ин корро анҷом диҳед). Аҳамият диҳед, ки ягон хусусияти тоза кардани ин гузориш вуҷуд надорад ва ҳар тағироте, ки бевосита ба ин гузориш ворид карда мешавад (масалан аз ҷониби ҳакер) бо изи ангушти беэътибор гузориш дода мешавад. Агар ба шумо дар ҳақиқат лозим аст, ки ин ҷадвалро тоза кунед, зеро шумо барномаи худро бо мақсади намоиш/санҷиш истифода бурдаед ва мехоҳед маълумоти худро тоза кунед, то истеҳсоли худро оғоз кунед, шумо метавонед аз фурӯшанда ё интегратори худ хоҳиш кунед, ки пойгоҳи додаатонро аз нав танзим кунад (ҳама маълумоти шумо нест карда мешаванд).
+CompanyInitialKey=Калиди ибтидоии ширкат (хэши блоки генезис)
+BrowseBlockedLog=Сабтҳои тағирнопазир
+ShowAllFingerPrintsMightBeTooLong=Ҳама сабтҳои бойгониро нишон диҳед (шояд дароз бошад)
+ShowAllFingerPrintsErrorsMightBeTooLong=Ҳама гузоришҳои бойгонии беэътиборро нишон диҳед (шояд дароз бошад)
+DownloadBlockChain=Зеркашӣ кардани изҳои ангушт
+KoCheckFingerprintValidity=Сабти бойгонии сабтшуда эътибор надорад. Ин маънои онро дорад, ки касе (ҳакер?) Баъзе маълумотҳои ин сабтро пас аз сабт тағир додааст ё сабти бойгонии қаблиро нест кардааст (санҷед, ки ин сатр бо # пешина мавҷуд аст) ё маблағи санҷиши сабти қаблиро тағир додааст.
+OkCheckFingerprintValidity=Сабти бойгонии архив эътибор дорад. Маълумот дар ин сатр тағир дода нашудааст ва вуруд ба хати пешина пайравӣ мекунад.
+OkCheckFingerprintValidityButChainIsKo=Журнали бойгонӣ дар муқоиса бо сабти қаблӣ дуруст ба назар мерасад, аммо занҷир қаблан вайрон шуда буд.
+AddedByAuthority=Дар идораи дурдаст нигоҳ дошта мешавад
+NotAddedByAuthorityYet=Ҳоло дар мақомоти дурдаст нигоҳ дошта нашудааст
+ShowDetails=Тафсилоти захирашударо нишон диҳед
+logPAYMENT_VARIOUS_CREATE=Пардохт (ба ҳисобнома -фактура таъин нашудааст) офарида шудааст
+logPAYMENT_VARIOUS_MODIFY=Пардохт (ба фактура таъин нашудааст) тағир дода шудааст
+logPAYMENT_VARIOUS_DELETE=Пардохт (ба фактура таъин нашудааст) несткунии мантиқӣ
+logPAYMENT_ADD_TO_BANK=Пардохт ба бонк илова карда шуд
+logPAYMENT_CUSTOMER_CREATE=Пардохти муштарӣ таъсис дода шуд
+logPAYMENT_CUSTOMER_DELETE=Нобудкунии мантиқии пардохти муштарӣ
+logDONATION_PAYMENT_CREATE=Пардохти хайрия таъсис дода шуд
+logDONATION_PAYMENT_DELETE=Нобудкунии мантиқии пардохти хайрия
+logBILL_PAYED=Ҳисобнома -фактураи муштарӣ пардохт карда мешавад
+logBILL_UNPAYED=Ҳисобнома -фактураи муштарӣ пардохт нашудааст
+logBILL_VALIDATE=Ҳисобнома -фактураи муштарӣ тасдиқ карда шуд
+logBILL_SENTBYMAIL=Ҳисобнома -фактураи муштарӣ тавассути почта фиристода мешавад
+logBILL_DELETE=Ҳисобнома -фактураи муштарӣ мантиқан нест карда мешавад
+logMODULE_RESET=Модули BlockedLog ғайрифаъол карда шуд
+logMODULE_SET=Модули BlockedLog фаъол карда шуд
+logDON_VALIDATE=Хайрия тасдиқ карда шуд
+logDON_MODIFY=Хайрия тағир дода шуд
+logDON_DELETE=Нобудкунии мантиқии хайрия
+logMEMBER_SUBSCRIPTION_CREATE=Обунаи аъзоён эҷод карда шуд
+logMEMBER_SUBSCRIPTION_MODIFY=Обунаи аъзо тағир дода шуд
+logMEMBER_SUBSCRIPTION_DELETE=Нобудкунии мантиқии обунаи аъзоён
+logCASHCONTROL_VALIDATE=Сабти пӯшидани мизи нақд
+BlockedLogBillDownload=Зеркашӣ кардани ҳисобнома -фактураи муштарӣ
+BlockedLogBillPreview=Пешнамоиши ҳисобномаҳои муштариён
+BlockedlogInfoDialog=Тафсилоти гузориш
+ListOfTrackedEvents=Рӯйхати рӯйдодҳои пайгирӣ
+Fingerprint=Изи ангушт
+DownloadLogCSV=Содироти сабтҳои бойгонӣ (CSV)
+logDOC_PREVIEW=Пешнамоиши ҳуҷҷати тасдиқшуда барои чоп ё зеркашӣ
+logDOC_DOWNLOAD=Барои чоп ё фиристодани ҳуҷҷати тасдиқшуда зеркашӣ кунед
+DataOfArchivedEvent=Маълумоти пурраи чорабинии бойгонишуда
+ImpossibleToReloadObject=Объекти аслӣ (навъи %s, id %s) пайванд нест (ба сутуни 'Маълумоти пурра' барои гирифтани маълумоти тағирнашудаи захирашуда нигаред)
+BlockedLogAreRequiredByYourCountryLegislation=Модули сабтҳои тағирнопазир метавонад тибқи қонунгузории кишвари шумо талаб карда шавад. Хомӯш кардани ин модул метавонад ҳама гуна муомилоти ояндаро нисбати қонун ва истифодаи нармафзори ҳуқуқӣ беэътибор гардонад, зеро онҳо наметавонанд аз ҷониби санҷиши андоз тасдиқ карда шаванд.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Модули сабтҳои тағирнопазир бо сабаби қонунгузории кишвари шумо фаъол карда шуд. Хомӯш кардани ин модул метавонад ҳама гуна муомилоти ояндаро нисбати қонун ва истифодаи нармафзори ҳуқуқӣ беэътибор гардонад, зеро онҳо наметавонанд аз ҷониби санҷиши андоз тасдиқ карда шаванд.
+BlockedLogDisableNotAllowedForCountry=Рӯйхати кишварҳое, ки истифодаи ин модул ҳатмӣ аст (танҳо барои пешгирии ғайрифаъол кардани модул, агар кишвари шумо дар ин рӯйхат бошад, хомӯш кардани модул бидуни таҳрири ин рӯйхат имконнопазир аст. Ҳамчунин дар хотир доред, ки фаъол/хомӯш кардани ин модул пайгирӣ ба сабти тағирнопазир).
+OnlyNonValid=Беэътибор
+TooManyRecordToScanRestrictFilters=Сабтҳои зиёде барои скан/таҳлил. Лутфан рӯйхатро бо филтрҳои маҳдудкунанда маҳдуд кунед.
+RestrictYearToExport=Маҳдуд кардани моҳ / сол барои содирот
diff --git a/htdocs/langs/tg_TJ/bookmarks.lang b/htdocs/langs/tg_TJ/bookmarks.lang
new file mode 100644
index 00000000000..9d0548643cd
--- /dev/null
+++ b/htdocs/langs/tg_TJ/bookmarks.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Саҳифаи ҳозираро ба хатчӯбҳо илова кунед
+Bookmark=Bookmark
+Bookmarks=Замимаҳо
+ListOfBookmarks=Рӯйхати хатчӯбҳо
+EditBookmarks=Рӯйхат/таҳрири хатчӯбҳо
+NewBookmark=Замимаи нав
+ShowBookmark=Нишон додани хатчӯб
+OpenANewWindow=Ҷадвали нав кушоед
+ReplaceWindow=Тугмаи ҷориро иваз кунед
+BookmarkTargetNewWindowShort=Ҷадвали нав
+BookmarkTargetReplaceWindowShort=Ҷадвали ҷорӣ
+BookmarkTitle=Номи хатчӯб
+UrlOrLink=URL
+BehaviourOnClick=Рафтори ҳангоми интихоби URL -и хатчӯб
+CreateBookmark=Эҷоди хатчӯб
+SetHereATitleForLink=Номи хатчӯбро таъин кунед
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Истиноди беруна/мутлақ (https: // URL) ё пайванди дохилӣ/нисбиро (/DOLIBARR_ROOT/htdocs/...) истифода баред
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Интихоб кунед, ки оё саҳифаи пайвандшуда бояд дар ҷадвали ҷорӣ ё ҷадвали нав кушода шавад
+BookmarksManagement=Идоракунии хатчӯбҳо
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/tg_TJ/boxes.lang b/htdocs/langs/tg_TJ/boxes.lang
new file mode 100644
index 00000000000..a06786bfd58
--- /dev/null
+++ b/htdocs/langs/tg_TJ/boxes.lang
@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Маълумот дар бораи объектҳои асосии тиҷорат
+BoxLoginInformation=Маълумоти воридшавӣ
+BoxLastRssInfos=Маълумоти RSS
+BoxLastProducts=Охирин %s Маҳсулот/Хидматҳо
+BoxProductsAlertStock=Огоҳӣ дар бораи маҳсулот
+BoxLastProductsInContract=Охирин маҳсулот/хидматҳои %s
+BoxLastSupplierBills=Охирин фактураҳои фурӯшанда
+BoxLastCustomerBills=Охирин фактураҳои муштариён
+BoxOldestUnpaidCustomerBills=Ҳисобнома -фактураҳои қадимаи пардохтнашудаи муштариён
+BoxOldestUnpaidSupplierBills=Ҳисобнома -фактураҳои кӯҳнаи фурӯшанда
+BoxLastProposals=Охирин пешниҳодҳои тиҷоратӣ
+BoxLastProspects=Охирин дурнамои тағирёфта
+BoxLastCustomers=Муштариёни охирини тағирёфта
+BoxLastSuppliers=Таъминкунандагони охирини тағирёфта
+BoxLastCustomerOrders=Фармоишҳои охирини фурӯш
+BoxLastActions=Амалҳои охирин
+BoxLastContracts=Шартномаҳои охирин
+BoxLastContacts=Тамосҳои охирин/суроғаҳо
+BoxLastMembers=Аъзоёни охирин
+BoxLastModifiedMembers=Аъзоёни охирини тағирёфта
+BoxLastMembersSubscriptions=Охирин обунаҳои аъзо
+BoxFicheInter=Интервенсияҳои охирин
+BoxCurrentAccounts=Бақияи суратҳисобҳои кушод
+BoxTitleMemberNextBirthdays=Зодрӯзҳои ин моҳ (аъзоён)
+BoxTitleMembersByType=Аъзоён аз рӯи намуд
+BoxTitleMembersSubscriptionsByYear=Обунаҳо аз рӯи аъзоён аз рӯи сол
+BoxTitleLastRssInfos=Хабарҳои охирини %s аз %s
+BoxTitleLastProducts=Маҳсулот/Хидматҳо: охирин %s тағир дода шудааст
+BoxTitleProductsAlertStock=Маҳсулот: ҳушдори саҳҳомӣ
+BoxTitleLastSuppliers=Охирин таъминкунандагони сабтшудаи %s
+BoxTitleLastModifiedSuppliers=Фурӯшандагон: охирин %s тағир дода шудааст
+BoxTitleLastModifiedCustomers=Мизоҷон: охирин %s тағир дода шудааст
+BoxTitleLastCustomersOrProspects=Муштариёни охирини %s ё дурнамо
+BoxTitleLastCustomerBills=Охирин ҳисобномаҳои муштарии %s
+BoxTitleLastSupplierBills=Охирин фактураҳои тағирёфтаи %s
+BoxTitleLastModifiedProspects=Дурнамо: охирин %s тағир дода шудааст
+BoxTitleLastModifiedMembers=Охирин аъзоёни %s
+BoxTitleLastFicheInter=Охирин дахолатҳои тағирёфтаи %s
+BoxTitleOldestUnpaidCustomerBills=Ҳисобномаҳои муштариён: қадимтарин %s бемузд
+BoxTitleOldestUnpaidSupplierBills=Ҳисобнома -фактураҳои фурӯшанда: қадимтарин %s бемузд
+BoxTitleCurrentAccounts=Ҳисобҳои кушод: бақияҳо
+BoxTitleSupplierOrdersAwaitingReception=Фармоишдиҳандагон интизори қабуланд
+BoxTitleLastModifiedContacts=Тамос/Суроғаҳо: охирин %s тағир дода шудааст
+BoxMyLastBookmarks=Замимаҳо: охирин %s
+BoxOldestExpiredServices=Хидматҳои қадимтарини фаъолшуда
+BoxLastExpiredServices=Охирин алоқаҳои %s бо хидматҳои фаъолшудаи мӯҳлати истифодаашон гузашта
+BoxTitleLastActionsToDo=Охирин амалҳои %s
+BoxTitleLastContracts=Охирин шартномаҳои %s, ки тағир дода шудаанд
+BoxTitleLastModifiedDonations=Охирин хайрияҳои %s, ки тағир дода шудаанд
+BoxTitleLastModifiedExpenses=Ҳисоботи охирини хароҷоти %s, ки тағир дода шудаанд
+BoxTitleLatestModifiedBoms=Охирин BOMҳои %s, ки тағир дода шудаанд
+BoxTitleLatestModifiedMos=Охирин фармоишҳои истеҳсолии %s, ки тағир дода шудаанд
+BoxTitleLastOutstandingBillReached=Мизоҷони дорои ҳадди аксар аз ҳад зиёд
+BoxGlobalActivity=Фаъолияти глобалӣ (фактураҳо, пешниҳодҳо, фармоишҳо)
+BoxGoodCustomers=Мизоҷони хуб
+BoxTitleGoodCustomers=%s Мизоҷони хуб
+BoxScheduledJobs=Корҳои ба нақша гирифташуда
+BoxTitleFunnelOfProspection=Хуни сурб
+FailedToRefreshDataInfoNotUpToDate=Навсозии ҷараёни RSS ноком шуд. Санаи охирини навсозии муваффақ: %s
+LastRefreshDate=Санаи охирини навсозӣ
+NoRecordedBookmarks=Ягон хатчӯб муайян карда нашудааст.
+ClickToAdd=Барои илова кардан ин ҷо клик кунед.
+NoRecordedCustomers=Муштариёни сабтшуда нест
+NoRecordedContacts=Тамосҳои сабтшуда нест
+NoActionsToDo=Ягон амале кардан лозим нест
+NoRecordedOrders=Ҳеҷ фармоиши фурӯш сабт нашудааст
+NoRecordedProposals=Ягон пешниҳоди сабтшуда нест
+NoRecordedInvoices=Ҳисобнома -фактураҳои муштариён сабт нашудаанд
+NoUnpaidCustomerBills=Ҳисобнома -фактураҳои пардохтнашудаи муштариён
+NoUnpaidSupplierBills=Ҳисобнома -фактураҳои фурӯшандаи пардохтнашуда
+NoModifiedSupplierBills=Ҳисобнома -фактураҳои фурӯшанда сабт нашудаанд
+NoRecordedProducts=Маҳсулот/хидматҳои сабтшуда нест
+NoRecordedProspects=Ягон дурнамои сабтшуда нест
+NoContractedProducts=Ягон маҳсулот/хизматрасонӣ шартнома баста нашудааст
+NoRecordedContracts=Шартномаҳои сабтшуда вуҷуд надоранд
+NoRecordedInterventions=Ягон дахолати сабтшуда нест
+BoxLatestSupplierOrders=Фармоишҳои охирини харид
+BoxLatestSupplierOrdersAwaitingReception=Фармоишҳои охирини харид (бо қабули интизорӣ)
+NoSupplierOrder=Фармоиши харид сабт нашудааст
+BoxCustomersInvoicesPerMonth=Ҳисобномаҳои муштариён дар як моҳ
+BoxSuppliersInvoicesPerMonth=Ҳисобнома -фактураҳои фурӯшанда дар як моҳ
+BoxCustomersOrdersPerMonth=Фармоишҳои фурӯш дар як моҳ
+BoxSuppliersOrdersPerMonth=Фармоишҳои фурӯшанда дар як моҳ
+BoxProposalsPerMonth=Пешниҳодҳо дар як моҳ
+NoTooLowStockProducts=Ҳеҷ гуна маҳсулот дар ҳудуди ҳадди ақали захираҳо нестанд
+BoxProductDistribution=Тақсимоти маҳсулот/хидматҳо
+ForObject=Дар %s
+BoxTitleLastModifiedSupplierBills=Ҳисобномаҳои фурӯшанда: охирин %s тағир дода шудааст
+BoxTitleLatestModifiedSupplierOrders=Фармоишҳои фурӯшанда: охирин %s тағир дода шудааст
+BoxTitleLastModifiedCustomerBills=Ҳисобномаҳои муштариён: охирин %s тағир дода шудааст
+BoxTitleLastModifiedCustomerOrders=Фармоишҳои фурӯш: охирин %s тағир дода шудааст
+BoxTitleLastModifiedPropals=Охирин пешниҳодҳои тағирёфтаи %s
+BoxTitleLatestModifiedJobPositions=Охирин ҷойҳои кории тағирёфта %s
+BoxTitleLatestModifiedCandidatures=Охирин барномаҳои кории тағирёфтаи %s
+ForCustomersInvoices=Ҳисобномаҳои муштариён
+ForCustomersOrders=Фармоишҳои муштариён
+ForProposals=Пешниҳодҳо
+LastXMonthRolling=Охирин ғалаёни %s
+ChooseBoxToAdd=Ба панели худ виҷет илова кунед
+BoxAdded=Дар панели шумо виҷет илова карда шуд
+BoxTitleUserBirthdaysOfMonth=Зодрӯзи ин моҳ (корбарон)
+BoxLastManualEntries=Сабти охирин дар муҳосибот ба таври дастӣ ё бе ҳуҷҷати манбаъ ворид карда шудааст
+BoxTitleLastManualEntries=%s сабти охирин дастӣ ё бе ҳуҷҷати сарчашма ворид карда шудааст
+NoRecordedManualEntries=Дар муҳосибот ҳеҷ сабти дастӣ сабт нашудааст
+BoxSuspenseAccount=Амалиёти баҳисобгирии муҳосибиро бо ҳисоби таваққуф ҳисоб кунед
+BoxTitleSuspenseAccount=Шумораи хатҳои тақсимнашуда
+NumberOfLinesInSuspenseAccount=Шумораи сатр дар ҳисоби таваққуф
+SuspenseAccountNotDefined=Ҳисоби таваққуф муайян карда нашудааст
+BoxLastCustomerShipments=Интиқоли охирини муштариён
+BoxTitleLastCustomerShipments=Охирин интиқоли муштарӣ %s
+NoRecordedShipments=Интиқоли муштарӣ сабт нашудааст
+BoxCustomersOutstandingBillReached=Мизоҷон бо маҳдудияти моликият расиданд
+# Pages
+UsersHome=Истифодабарандагон ва гурӯҳҳои хонагӣ
+MembersHome=Узвияти хонагӣ
+ThirdpartiesHome=Ҷонибҳои сеюм
+TicketsHome=Чиптаҳои хона
+AccountancyHome=Баҳисобгирии хона
+ValidatedProjects=Лоиҳаҳои тасдиқшуда
diff --git a/htdocs/langs/tg_TJ/cashdesk.lang b/htdocs/langs/tg_TJ/cashdesk.lang
new file mode 100644
index 00000000000..17ac4e858aa
--- /dev/null
+++ b/htdocs/langs/tg_TJ/cashdesk.lang
@@ -0,0 +1,135 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Нуқтаи фурӯш
+CashDesk=Нуқтаи фурӯш
+CashDeskBankCash=Ҳисоби бонкӣ (пули нақд)
+CashDeskBankCB=Ҳисоби бонкӣ (корт)
+CashDeskBankCheque=Ҳисоби бонкӣ (чек)
+CashDeskWarehouse=Анбор
+CashdeskShowServices=Хидматҳои фурӯш
+CashDeskProducts=Маҳсулот
+CashDeskStock=Саҳмия
+CashDeskOn=фурӯзон
+CashDeskThirdParty=Тарафи сеюм
+ShoppingCart=Сабади харид
+NewSell=Фурӯши нав
+AddThisArticle=Ин мақоларо илова кунед
+RestartSelling=Бозгашт ба фурӯш
+SellFinished=Фурӯш пурра
+PrintTicket=Чипта чоп кунед
+SendTicket=Билет фиристед
+NoProductFound=Ягон мақола ёфт нашуд
+ProductFound=маҳсулот ёфт шуд
+NoArticle=Мақола нест
+Identification=Шиносоӣ
+Article=Мақола
+Difference=Фарқият
+TotalTicket=Билети умумӣ
+NoVAT=Барои ин фурӯш ААИ нест
+Change=Аз ҳад зиёд қабул карда шуд
+BankToPay=Ҳисоб барои пардохт
+ShowCompany=Ширкатро нишон диҳед
+ShowStock=Нишон додани анбор
+DeleteArticle=Барои нест кардани ин мақола клик кунед
+FilterRefOrLabelOrBC=Ҷустуҷӯ (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=Шумо хоҳиш доред, ки саҳмияҳои эҷоди фактураҳоро кам кунед, аз ин рӯ корбаре, ки POS -ро истифода мебарад, бояд барои таҳрири саҳмияҳо иҷозат дошта бошад.
+DolibarrReceiptPrinter=Чопгари қабули Dolibarr
+PointOfSale=Нуқтаи фурӯш
+PointOfSaleShort=POS
+CloseBill=Биллро пӯшед
+Floors=Фаршҳо
+Floor=Фарш
+AddTable=Ҷадвал илова кунед
+Place=Ҷой
+TakeposConnectorNecesary='Connector TakePOS' лозим аст
+OrderPrinters=Тугмаеро барои фиристодани фармоиш ба баъзе чопгарҳои додашуда бидуни пардохт илова кунед (масалан барои фиристодани фармоиш ба ошхона)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+SearchProduct=Маҳсулотро ҷустуҷӯ кунед
+Receipt=Квитансия
+Header=Сарлавҳа
+Footer=Поён
+AmountAtEndOfPeriod=Маблағ дар охири давра (рӯз, моҳ ё сол)
+TheoricalAmount=Миқдори назариявӣ
+RealAmount=Маблағи воқеӣ
+CashFence=Пӯшидани кассаи пулӣ
+CashFenceDone=Пӯшидани кассаи пулӣ дар ин давра анҷом ёфт
+NbOfInvoices=Нб фактураҳо
+Paymentnumpad=Навъи Pad барои ворид кардани пардохт
+Numberspad=Ҷадвали рақамҳо
+BillsCoinsPad=Тангаҳо ва пулҳои пулӣ Pad
+DolistorePosCategory=Модулҳои TakePOS ва дигар қарорҳои POS барои Dolibarr
+TakeposNeedsCategories=TakePOS барои кор кардан ҳадди аққал як категорияи маҳсулотро талаб мекунад
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS барои кор кардан ҳадди аққал 1 категорияи маҳсулотро дар категорияи <b> %s </b> талаб мекунад
+OrderNotes=Метавонад ба ҳар як ҷузъи фармоишӣ чанд ёддошт илова кунад
+CashDeskBankAccountFor=Ҳисоби пешфарз барои истифода дар пардохт
+NoPaimementModesDefined=Дар конфигуратсияи TakePOS ягон ҳолати paiment муайян карда нашудааст
+TicketVatGrouped=ААИ аз рӯи меъёр дар чиптаҳо | квитансияҳо
+AutoPrintTickets=Ба таври худкор чоп кардани чиптаҳо | квитансияҳо
+PrintCustomerOnReceipts=Фармоишгарро дар чиптаҳо | квитансияҳо чоп кунед
+EnableBarOrRestaurantFeatures=Хусусиятҳоро барои бар ё тарабхона фаъол созед
+ConfirmDeletionOfThisPOSSale=Оё шумо нест кардани ин фурӯши ҳозираро тасдиқ мекунед?
+ConfirmDiscardOfThisPOSSale=Оё мехоҳед, ки ин фурӯши ҳозираро бекор кунед?
+History=Таърих
+ValidateAndClose=Тасдиқ ва пӯшед
+Terminal=Терминал
+NumberOfTerminals=Шумораи терминалҳо
+TerminalSelect=Терминалеро, ки мехоҳед истифода баред, интихоб кунед:
+POSTicket=Чиптаи POS
+POSTerminal=Терминали POS
+POSModule=Модули POS
+BasicPhoneLayout=Тарҳбандии асосии телефонҳоро истифода баред
+SetupOfTerminalNotComplete=Танзими терминали %s ба охир нарасидааст
+DirectPayment=Пардохти мустақим
+DirectPaymentButton=Тугмаи "Пардохти пули нақд" -ро илова кунед
+InvoiceIsAlreadyValidated=Ҳисобнома -фактура аллакай тасдиқ шудааст
+NoLinesToBill=Ҳеҷ гуна сатр барои ҳисоб вуҷуд надорад
+CustomReceipt=Қабули фармоишӣ
+ReceiptName=Номи квитансия
+ProductSupplements=Идоракунии иловаҳои маҳсулот
+SupplementCategory=Категорияи иловагӣ
+ColorTheme=Мавзӯи ранг
+Colorful=Рангин
+HeadBar=Сарвари Бар
+SortProductField=Майдон барои ҷудо кардани маҳсулот
+Browser=Браузер
+BrowserMethodDescription=Чопи квитансияи оддӣ ва осон. Танҳо якчанд параметрҳо барои танзим кардани квитансия. Ба воситаи браузер чоп кунед.
+TakeposConnectorMethodDescription=Модули беруна бо хусусиятҳои иловагӣ. Имконияти чоп аз абр.
+PrintMethod=Усули чоп
+ReceiptPrinterMethodDescription=Усули пурқувват бо параметрҳои зиёд. Бо шаблонҳо комилан танзимшаванда. Сервере, ки барномаро ҷойгир мекунад, наметавонад дар абр бошад (бояд ба чопгарҳои шабакаи шумо дастрасӣ дошта бошад).
+ByTerminal=Бо терминал
+TakeposNumpadUsePaymentIcon=Ба ҷои матн дар тугмаҳои пардохти рақамҳои рақамӣ нишонаеро истифода баред
+CashDeskRefNumberingModules=Модули рақамгузорӣ барои фурӯши POS
+CashDeskGenericMaskCodes6 =  <br> <b> {TN} </b> тег барои илова кардани рақами терминал истифода мешавад
+TakeposGroupSameProduct=Хатҳои якхелаи маҳсулотро гурӯҳбандӣ кунед
+StartAParallelSale=Фурӯши нави параллелиро оғоз кунед
+SaleStartedAt=Фурӯш дар %s оғоз ёфт
+ControlCashOpening=Ҳангоми кушодани POS поп -апи "Нақд пулро" кушоед
+CloseCashFence=Назорати кассаро пӯшед
+CashReport=Ҳисоботи пули нақд
+MainPrinterToUse=Принтери асосии истифодашаванда
+OrderPrinterToUse=Барои истифода чопгар фармоиш диҳед
+MainTemplateToUse=Шаблон асосӣ барои истифода
+OrderTemplateToUse=Шаблон фармоиш барои истифода
+BarRestaurant=Тарабхонаи Бар
+AutoOrder=Фармоиш аз ҷониби худи фармоишгар
+RestaurantMenu=Меню
+CustomerMenu=Менюи муштариён
+ScanToMenu=Барои дидани меню, коди QR -ро скан кунед
+ScanToOrder=Барои фармоиш додан коди QR -ро скан кунед
+Appearance=Зоҳирӣ
+HideCategoryImages=Пинҳон кардани тасвирҳои категория
+HideProductImages=Пинҳон кардани тасвирҳои маҳсулот
+NumberOfLinesToShow=Шумораи сатрҳои тасвирҳо барои нишон додан
+DefineTablePlan=Нақшаи ҷадвалро муайян кунед
+GiftReceiptButton=Тугмаи "гирифтани квитансия" -ро илова кунед
+GiftReceipt=Қабули тӯҳфа
+ModuleReceiptPrinterMustBeEnabled=Принтери қабули модул бояд аввал фаъол бошад
+AllowDelayedPayment=Ба таъхир пардохт иҷозат диҳед
+PrintPaymentMethodOnReceipts=Усули пардохтро дар чиптаҳо чоп кунед
+WeighingScale=Тарозуи тарозу
+ShowPriceHT = Сутунро бо нарх бидуни андоз нишон диҳед (дар экран)
+ShowPriceHTOnReceipt = Сутунро бо нарх бидуни андоз нишон диҳед (дар квитансия)
+CustomerDisplay=Намоиши мизоҷон
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/tg_TJ/categories.lang b/htdocs/langs/tg_TJ/categories.lang
new file mode 100644
index 00000000000..4b948d6caaf
--- /dev/null
+++ b/htdocs/langs/tg_TJ/categories.lang
@@ -0,0 +1,100 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Барчасб/Категория
+Rubriques=Барчасбҳо/Категорияҳо
+RubriquesTransactions=Барчасбҳо/Категорияҳои амалиёт
+categories=барчаспҳо/категорияҳо
+NoCategoryYet=Ягон тег/категорияи ин намуд офарида нашудааст
+In=Дар
+AddIn=Илова кунед
+modify=тағир додан
+Classify=Тасниф кардан
+CategoriesArea=Минтақаи барчаспҳо/Категорияҳо
+ProductsCategoriesArea=Минтақаи барчаспҳо/хидматҳо/категорияҳо
+SuppliersCategoriesArea=Минтақаи барчаспҳо/категорияҳо
+CustomersCategoriesArea=Минтақаи барчаспҳо/категорияҳои муштариён
+MembersCategoriesArea=Минтақаи барчаспҳо/категорияҳо
+ContactsCategoriesArea=Минтақаи барчаспҳо/категорияҳо
+AccountsCategoriesArea=Минтақаи барчаспҳо/категорияҳои суратҳисоби бонкӣ
+ProjectsCategoriesArea=Минтақаи барчаспҳо/категорияҳо
+UsersCategoriesArea=Минтақаи барчаспҳо/категорияҳо
+SubCats=Категорияҳо
+CatList=Рӯйхати барчаспҳо/категорияҳо
+CatListAll=Рӯйхати барчаспҳо/категорияҳо (ҳама намудҳо)
+NewCategory=Барчасп/категорияи нав
+ModifCat=Тағир додани тег/категория
+CatCreated=Барчасб/категория офарида шудааст
+CreateCat=Эҷоди тег/категория
+CreateThisCat=Ин тег/категорияро эҷод кунед
+NoSubCat=Ягон зеркатегория нест.
+SubCatOf=Зеркатегория
+FoundCats=Барчасбҳо/категорияҳо ёфт шуданд
+ImpossibleAddCat=Иловаи тег/категория %s ғайриимкон аст
+WasAddedSuccessfully= <b> %s </b> бомуваффақият илова карда шуд.
+ObjectAlreadyLinkedToCategory=Элемент аллакай ба ин тег/категория пайваст карда шудааст.
+ProductIsInCategories=Маҳсулот/хидмат ба барчаспҳо/категорияҳои зерин пайваст аст
+CompanyIsInCustomersCategories=Ин тарафи сеюм ба мизоҷони зерин/барчаспҳо/категорияҳо алоқаманд аст
+CompanyIsInSuppliersCategories=Ин тарафи сеюм бо барчаспҳо/категорияҳои фурӯшандагони зерин алоқаманд аст
+MemberIsInCategories=Ин аъзо бо барчаспҳо/категорияҳои аъзоёни зерин пайванд аст
+ContactIsInCategories=Ин алоқа бо барчаспҳо/категорияҳои мухотибон алоқаманд аст
+ProductHasNoCategory=Ин маҳсулот/хидмат дар ягон барчаспҳо/категорияҳо нест
+CompanyHasNoCategory=Ин тарафи сеюм дар ягон барчаспҳо/категорияҳо нест
+MemberHasNoCategory=Ин узв дар ягон барчаспҳо/категорияҳо нест
+ContactHasNoCategory=Ин тамос дар ягон барчаспҳо/категорияҳо нест
+ProjectHasNoCategory=Ин лоиҳа дар ягон барчаспҳо/категорияҳо нест
+ClassifyInCategory=Ба тег/категория илова кунед
+NotCategorized=Бе барчасп/категория
+CategoryExistsAtSameLevel=Ин категория аллакай бо ин реф мавҷуд аст
+ContentsVisibleByAllShort=Мундариҷа барои ҳама намоён аст
+ContentsNotVisibleByAllShort=Мундариҷа ба ҳама намоён нест
+DeleteCategory=Тег/категорияро нест кунед
+ConfirmDeleteCategory=Шумо мутмаин ҳастед, ки ин тег/категорияро нест кардан мехоҳед?
+NoCategoriesDefined=Ягон тег/категория муайян карда нашудааст
+SuppliersCategoryShort=Теги/категорияи фурӯшандагон
+CustomersCategoryShort=Теги/категорияи муштариён
+ProductsCategoryShort=Теги/категорияи маҳсулот
+MembersCategoryShort=Теги/категорияи аъзоён
+SuppliersCategoriesShort=Барчасбҳо/категорияҳои фурӯшандагон
+CustomersCategoriesShort=Барчасбҳо/категорияҳои муштариён
+ProspectsCategoriesShort=Барчаспҳо/категорияҳои дурнамо
+CustomersProspectsCategoriesShort=Каст./Просп. барчаспҳо/категорияҳо
+ProductsCategoriesShort=Барчасбҳо/категорияҳои маҳсулот
+MembersCategoriesShort=Барчасбҳо/категорияҳои аъзоён
+ContactCategoriesShort=Барчасбҳо/категорияҳо барои тамос
+AccountsCategoriesShort=Барчасбҳо/категорияҳои ҳисобҳо
+ProjectsCategoriesShort=Барчасбҳо/категорияҳои лоиҳаҳо
+UsersCategoriesShort=Барчасбҳо/категорияҳои корбарон
+StockCategoriesShort=Барчасбҳо/категорияҳои анбор
+ThisCategoryHasNoItems=Ин категория ягон ҷузъро дарбар намегирад.
+CategId=ID/категория
+ParentCategory=Теги/категорияи волидайн
+ParentCategoryLabel=Нишони барчасп/категорияи волидайн
+CatSupList=Рӯйхати барчаспҳо/категорияҳо
+CatCusList=Рӯйхати мизоҷон/барчаспҳо/категорияҳо
+CatProdList=Рӯйхати барчаспҳо/категорияҳои маҳсулот
+CatMemberList=Рӯйхати барчаспҳо/категорияҳо
+CatContactList=Рӯйхати барчаспҳо/категорияҳо
+CatProjectsList=Рӯйхати барчаспҳо/категорияҳо
+CatUsersList=Рӯйхати тегҳо/категорияҳои корбарон
+CatSupLinks=Истинодҳо байни фурӯшандагон ва барчаспҳо/категорияҳо
+CatCusLinks=Истинодҳо байни муштариён/дурнамо ва барчаспҳо/категорияҳо
+CatContactsLinks=Истинодҳо байни алоқаҳо/суроғаҳо ва барчаспҳо/категорияҳо
+CatProdLinks=Истинодҳо байни маҳсулот/хидматҳо ва барчаспҳо/категорияҳо
+CatMembersLinks=Истинодҳо байни аъзоён ва барчаспҳо/категорияҳо
+CatProjectsLinks=Истинодҳо байни лоиҳаҳо ва барчаспҳо/категорияҳо
+CatUsersLinks=Истинодҳо байни корбарон ва барчаспҳо/категорияҳо
+DeleteFromCat=Аз барчаспҳо/категория хориҷ кунед
+ExtraFieldsCategories=Хусусиятҳои иловагӣ
+CategoriesSetup=Танзимоти барчаспҳо/категорияҳо
+CategorieRecursiv=Ба таври худкор бо тег/категорияи волидайн пайванд кунед
+CategorieRecursivHelp=Агар интихоб фаъол бошад, вақте ки шумо маҳсулотро ба зеркатегория илова мекунед, маҳсулот низ ба категорияи волидайн илова карда мешавад.
+AddProductServiceIntoCategory=Маҳсулот/хидмати зеринро илова кунед
+AddCustomerIntoCategory=Ба муштарӣ категория таъин кунед
+AddSupplierIntoCategory=Ба таъминкунанда категория таъин кунед
+ShowCategory=Нишон додани тег/категория
+ByDefaultInList=Бо нобаёнӣ дар рӯйхат
+ChooseCategory=Категорияро интихоб кунед
+StocksCategoriesArea=Категорияҳои анборҳо
+ActionCommCategoriesArea=Категорияҳои чорабиниҳо
+WebsitePagesCategoriesArea=Категорияҳои саҳифа-контейнерӣ
+KnowledgemanagementsCategoriesArea=KM article Categories
+UseOrOperatorForCategories=Барои категорияҳо оператори 'Ё' -ро истифода баред
diff --git a/htdocs/langs/tg_TJ/commercial.lang b/htdocs/langs/tg_TJ/commercial.lang
new file mode 100644
index 00000000000..6e04e8cebc1
--- /dev/null
+++ b/htdocs/langs/tg_TJ/commercial.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Тиҷорат
+CommercialArea=Минтақаи тиҷорат
+Customer=Муштарӣ
+Customers=Мизоҷон
+Prospect=Дурнамо
+Prospects=Дурнамо
+DeleteAction=Ҳодисаро нест кунед
+NewAction=Ҳодисаи нав
+AddAction=Эҷод кардани ҳодиса
+AddAnAction=Чорабинӣ эҷод кунед
+AddActionRendezVous=Чорабинии Rendez-vous эҷод кунед
+ConfirmDeleteAction=Шумо мутмаин ҳастед, ки мехоҳед ин чорабиниро нест кунед?
+CardAction=Корти чорабинӣ
+ActionOnCompany=Ширкати марбут
+ActionOnContact=Тамоси алоқаманд
+TaskRDVWith=Вохӯрӣ бо %s
+ShowTask=Нишон додани вазифа
+ShowAction=Намоиши чорабинӣ
+ActionsReport=Ҳодисаҳо гузориш медиҳанд
+ThirdPartiesOfSaleRepresentative=Шахсони сеюм бо намояндаи фурӯш
+SaleRepresentativesOfThirdParty=Намояндагони фурӯшҳои шахсони сеюм
+SalesRepresentative=Намояндаи савдо
+SalesRepresentatives=Намояндагони фурӯш
+SalesRepresentativeFollowUp=Намояндаи фурӯш (пайгирӣ)
+SalesRepresentativeSignature=Намояндаи фурӯш (имзо)
+NoSalesRepresentativeAffected=Ягон намояндаи мушаххаси фурӯш таъин нашудааст
+ShowCustomer=Муштариро нишон диҳед
+ShowProspect=Нишон додани дурнамо
+ListOfProspects=Рӯйхати дурнамо
+ListOfCustomers=Рӯйхати муштариён
+LastDoneTasks=Амалҳои охирини %s анҷом ёфтанд
+LastActionsToDo=Амалҳои қадимтарин %s иҷро нашудаанд
+DoneAndToDoActions=Анҷом дода шуд ва барои анҷом додани чорабиниҳо
+DoneActions=Ҳодисаҳои анҷомёфта
+ToDoActions=Ҳодисаҳои нопурра
+SendPropalRef=Пешниҳоди пешниҳоди тиҷоратӣ %s
+SendOrderRef=Пешниҳоди фармоиш %s
+StatusNotApplicable=Иҷронашаванда
+StatusActionToDo=Кардан
+StatusActionDone=Пурра
+StatusActionInProcess=Дар раванди
+TasksHistoryForThisContact=Чорабиниҳо барои ин тамос
+LastProspectDoNotContact=Тамос накунед
+LastProspectNeverContacted=Ҳеҷ гоҳ тамос нагирифтааст
+LastProspectToContact=Барои тамос
+LastProspectContactInProcess=Тамос дар ҷараён аст
+LastProspectContactDone=Тамос анҷом ёфт
+ActionAffectedTo=Чорабинӣ таъин шудааст
+ActionDoneBy=Чорабинӣ аз ҷониби
+ActionAC_TEL=Занги телефон
+ActionAC_FAX=Факс фиристед
+ActionAC_PROP=Пешниҳодро тавассути почта фиристед
+ActionAC_EMAIL=Ирсоли почтаи электронӣ
+ActionAC_EMAIL_IN=Қабули почтаи электронӣ
+ActionAC_RDV=Вохӯриҳо
+ActionAC_INT=Дахолат дар сайт
+ActionAC_FAC=Ҳисобнома -фактураи муштариро тавассути почта фиристед
+ActionAC_REL=Ҳисобнома -фактураи муштариро тавассути почта фиристед (ёдраскунӣ)
+ActionAC_CLO=Пӯшед
+ActionAC_EMAILING=Паёми электронии оммавӣ фиристед
+ActionAC_COM=Фармоиши фурӯшро тавассути почта фиристед
+ActionAC_SHIP=Интиқолро тавассути почта фиристед
+ActionAC_SUP_ORD=Фармоиши харидро тавассути почта фиристед
+ActionAC_SUP_INV=Ҳисобнома -фактураи фурӯшандаро тавассути почта фиристед
+ActionAC_OTH=Дигар
+ActionAC_OTH_AUTO=Дигар мошини
+ActionAC_MANUAL=Ҳодисаҳои дастӣ воридшуда
+ActionAC_AUTO=Ҳодисаҳои ба таври худкор воридшуда
+ActionAC_OTH_AUTOShort=Дигар
+ActionAC_EVENTORGANIZATION=Чорабиниҳои ташкили чорабиниҳо
+Stats=Омори фурӯш
+StatusProsp=Ҳолати дурнамо
+DraftPropals=Лоиҳаи пешниҳодҳои тиҷоратӣ
+NoLimit=Бе маҳдудият
+ToOfferALinkForOnlineSignature=Истинод барои имзои онлайн
+WelcomeOnOnlineSignaturePage=Хуш омадед ба саҳифа барои қабули пешниҳодҳои тиҷоратӣ аз %s
+ThisScreenAllowsYouToSignDocFrom=Ин экран ба шумо имкон медиҳад, ки иқтибос/пешниҳоди тиҷоратиро қабул кунед ва имзо гузоред ё рад кунед
+ThisIsInformationOnDocumentToSign=Ин маълумот дар бораи ҳуҷҷат барои қабул ё рад кардан аст
+SignatureProposalRef=Имзои иқтибос/пешниҳоди тиҷоратӣ %s
+FeatureOnlineSignDisabled=Хусусият барои имзои онлайн ғайрифаъол аст ё ҳуҷҷате, ки пеш аз фаъол кардани он тавлид шудааст
diff --git a/htdocs/langs/tg_TJ/companies.lang b/htdocs/langs/tg_TJ/companies.lang
new file mode 100644
index 00000000000..1047ecca42a
--- /dev/null
+++ b/htdocs/langs/tg_TJ/companies.lang
@@ -0,0 +1,483 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Номи ширкат %s аллакай вуҷуд дорад. Дигареро интихоб кунед.
+ErrorSetACountryFirst=Аввал кишварро таъин кунед
+SelectThirdParty=Шахси сеюмро интихоб кунед
+ConfirmDeleteCompany=Шумо мутмаин ҳастед, ки мехоҳед ин ширкат ва ҳама маълумоти марбутро нест кунед?
+DeleteContact=Тамос/адресро нест кунед
+ConfirmDeleteContact=Шумо мутмаин ҳастед, ки мехоҳед ин тамос ва ҳама маълумоти марбутро нест кунед?
+MenuNewThirdParty=Ҳизби нави сеюм
+MenuNewCustomer=Муштарии нав
+MenuNewProspect=Дурнамои нав
+MenuNewSupplier=Фурӯшандаи нав
+MenuNewPrivateIndividual=Шахси нави хусусӣ
+NewCompany=Ширкати нав (эҳтимол, муштарӣ, фурӯшанда)
+NewThirdParty=Шахси нави сеюм (эҳтимол, муштарӣ, фурӯшанда)
+CreateDolibarrThirdPartySupplier=Эҷоди як шахси сеюм (фурӯшанда)
+CreateThirdPartyOnly=Эҷоди шахси сеюм
+CreateThirdPartyAndContact=Эҷоди як шахси сеюм + алоқа бо кӯдак
+ProspectionArea=Минтақаи ҷустуҷӯ
+IdThirdParty=Шахси сеюм
+IdCompany=Шиносаи ширкат
+IdContact=ID тамос
+ThirdPartyContacts=Тамосҳои шахсони сеюм
+ThirdPartyContact=Тамос/суроғаи тарафи сеюм
+Company=Ширкат
+CompanyName=Номи ширкат
+AliasNames=Номи тахаллус (тиҷоратӣ, тамғаи тиҷоратӣ, ...)
+AliasNameShort=Номи Алиас
+Companies=Ширкатҳо
+CountryIsInEEC=Кишвар дар дохили Иттиҳоди иқтисодии Аврупо ҷойгир аст
+PriceFormatInCurrentLanguage=Формати намоиши нархҳо бо забон ва асъори ҷорӣ
+ThirdPartyName=Номи шахси сеюм
+ThirdPartyEmail=Почтаи электронии тарафи сеюм
+ThirdParty=Тарафи сеюм
+ThirdParties=Шахсони сеюм
+ThirdPartyProspects=Дурнамо
+ThirdPartyProspectsStats=Дурнамо
+ThirdPartyCustomers=Мизоҷон
+ThirdPartyCustomersStats=Мизоҷон
+ThirdPartyCustomersWithIdProf12=Мизоҷон бо %s ё %s
+ThirdPartySuppliers=Фурӯшандагон
+ThirdPartyType=Навъи тарафи сеюм
+Individual=Шахси хусусӣ
+ToCreateContactWithSameName=Ба таври худкор алоқа/суроғаеро бо ҳамон маълумоте, ки шахси сеюм дар назди шахси сеюм дорад, эҷод мекунад. Дар аксари ҳолатҳо, ҳатто агар шахси сеюми шумо шахси воқеӣ бошад ҳам, танҳо сохтани шахси сеюм кифоя аст.
+ParentCompany=Ширкати волидайн
+Subsidiaries=Ширкатҳои фаръӣ
+ReportByMonth=Ҳисобот дар як моҳ
+ReportByCustomers=Ҳисобот ба ҳар як муштарӣ
+ReportByThirdparties=Ҳисобот дар як тарафи сеюм
+ReportByQuarter=Ҳисобот аз рӯи нарх
+CivilityCode=Рамзи шаҳрвандӣ
+RegisteredOffice=Дафтари бақайдгирифташуда
+Lastname=Насаб
+Firstname=Ном
+PostOrFunction=Мавқеи кор
+UserTitle=Унвон
+NatureOfThirdParty=Табиати шахси сеюм
+NatureOfContact=Табиати тамос
+Address=Суроға
+State=Давлат/вилоят
+StateCode=Рамзи иёлот/вилоят
+StateShort=Давлат
+Region=Минтақа
+Region-State=Минтақа - Давлат
+Country=Кишвар
+CountryCode=Коди давлат
+CountryId=ID и кишвар
+Phone=Телефон
+PhoneShort=Телефон
+Skype=Skype
+Call=Занг занед
+Chat=Чат
+PhonePro=Автобус. телефон
+PhonePerso=Pers. телефон
+PhoneMobile=Мобилӣ
+No_Email=Паёмҳои почтаи электрониро рад кунед
+Fax=Факс
+Zip=Индекси почта
+Town=Шаҳр
+Web=Веб
+Poste= Мавқеъ
+DefaultLang=Забони муқаррарӣ
+VATIsUsed=Андоз аз фурӯш истифода мешавад
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Андози фурӯш истифода намешавад
+CopyAddressFromSoc=Нусхабардории суроға аз тафсилоти тарафи сеюм
+ThirdpartyNotCustomerNotSupplierSoNoRef=Шахси сеюм на муштарӣ ва на фурӯшанда, ягон объекти истинодкунанда мавҷуд нест
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Шахси сеюм на муштарӣ ва на фурӯшанда, тахфифҳо дастрас нестанд
+PaymentBankAccount=Ҳисоби бонкии пардохт
+OverAllProposals=Пешниҳодҳо
+OverAllOrders=Фармоишҳо
+OverAllInvoices=Ҳисобнома -фактураҳо
+OverAllSupplierProposals=Дархостҳои нарх
+##### Local Taxes #####
+LocalTax1IsUsed=Истифодаи андози дуюм
+LocalTax1IsUsedES= RE истифода мешавад
+LocalTax1IsNotUsedES= RE истифода намешавад
+LocalTax2IsUsed=Истифодаи андози сеюм
+LocalTax2IsUsedES= IRPF истифода мешавад
+LocalTax2IsNotUsedES= IRPF истифода намешавад
+WrongCustomerCode=Рамзи муштарӣ нодуруст аст
+WrongSupplierCode=Рамзи фурӯшанда нодуруст аст
+CustomerCodeModel=Модели рамзи муштариён
+SupplierCodeModel=Модели рамзи фурӯшанда
+Gencod=Баркод
+##### Professional ID #####
+ProfId1Short=Проф. Id 1
+ProfId2Short=Проф. Id 2
+ProfId3Short=Проф. Id 3
+ProfId4Short=Проф. Id 4
+ProfId5Short=Проф. Id 5
+ProfId6Short=Профессор ID 6
+ProfId1=ID касбӣ 1
+ProfId2=ID касбӣ 2
+ProfId3=ID касбӣ 3
+ProfId4=ID касбӣ 4
+ProfId5=Шиносномаи касбӣ 5
+ProfId6=ID касбӣ 6
+ProfId1AR=Профессор 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Профессор 1 (USt.-IdNr)
+ProfId2AT=Профессор 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=Рақами EORI
+ProfId6AT=-
+ProfId1AU=Профессор 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (рақами касбӣ)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=Рақами EORI
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Муниципалитети Inscricao)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=UID-Nummer
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (рақами федералӣ)
+ProfId4CH=Prof Id 2 (рақами сабти тиҷоратӣ)
+ProfId5CH=Рақами EORI
+ProfId6CH=-
+ProfId1CL=Профессор 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Профессор 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Профессор 1 (USt.-IdNr)
+ProfId2DE=Профессор 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=Рақами EORI
+ProfId6DE=-
+ProfId1ES=Профессор 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Рақами амнияти иҷтимоӣ)
+ProfId3ES=Профессор 3 (CNAE)
+ProfId4ES=Профессор 4 (рақами коллеҷ)
+ProfId5ES=Prof Id 5 (рақами EORI)
+ProfId6ES=-
+ProfId1FR=Профессор 1 (Сирен)
+ProfId2FR=Профессор 2 (Сирет)
+ProfId3FR=Prof Id 3 (NAF, APE кӯҳна)
+ProfId4FR=Профессор 4 (RCS/RM)
+ProfId5FR=Профессор ID 5 (рақами EORI)
+ProfId6FR=-
+ProfId1ShortFR=СИРЕН
+ProfId2ShortFR=СИРЕТ
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
+ProfId1GB=Рақами бақайдгирӣ
+ProfId2GB=-
+ProfId3GB=КДИ
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Ид проф. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Профессор ID 1 (ИНН)
+ProfId2IN=Профессор 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Профессор Ид 4
+ProfId5IN=Профессор 5
+ProfId6IN=-
+ProfId1IT=-
+ProfId2IT=-
+ProfId3IT=-
+ProfId4IT=-
+ProfId5IT=Рақами EORI
+ProfId6IT=-
+ProfId1LU=Id. проф. 1 (RSC Люксембург)
+ProfId2LU=Id. проф. 2 (иҷозатномаи тиҷорат)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=Рақами EORI
+ProfId6LU=-
+ProfId1MA=Ид проф. 1 (RC)
+ProfId2MA=Ид проф. 2 (Патент)
+ProfId3MA=Ид проф. 3 (ИФ)
+ProfId4MA=Ид проф. 4 (C.N.S.S.)
+ProfId5MA=Ид проф. 5 (ICE)
+ProfId6MA=-
+ProfId1MX=Профессор 1 (R.FC).
+ProfId2MX=Профессор 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Оинномаи касбӣ)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=Шумораи KVK
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=Рақами EORI
+ProfId6NL=-
+ProfId1PT=Профессор 1 (NIPC)
+ProfId2PT=Prof Id 2 (Рақами амнияти иҷтимоӣ)
+ProfId3PT=Prof Id 3 (рақами сабти тиҷоратӣ)
+ProfId4PT=Профессор 4 (Консерватория)
+ProfId5PT=Prof Id 5 (рақами EORI)
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=НИНЕА
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Профессор 1 (RC)
+ProfId2TN=Профессор 2 (Матрисаи молиявӣ)
+ProfId3TN=Prof Id 3 (Рамзи Douane)
+ProfId4TN=Профессор 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Профессор ID (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Профессор 1 (CUI)
+ProfId2RO=Профессор 2 (рақами матнӣ)
+ProfId3RO=Профессор 3 (CAEN)
+ProfId4RO=Профессор 5 (EUID)
+ProfId5RO=Prof Id 5 (рақами EORI)
+ProfId6RO=-
+ProfId1RU=Профессор 1 (OGRN)
+ProfId2RU=Профессор 2 (INN)
+ProfId3RU=Профессор 3 (KPP)
+ProfId4RU=Профессор 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
+ProfId1DZ=RC
+ProfId2DZ=Санъат
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=ID ААИ
+VATIntraShort=ID ААИ
+VATIntraSyntaxIsValid=Синтаксис эътибор дорад
+VATReturn=Бозгашти ААИ
+ProspectCustomer=Дурнамо / Муштарӣ
+Prospect=Дурнамо
+CustomerCard=Корти муштарӣ
+Customer=Муштарӣ
+CustomerRelativeDiscount=Тахфифи нисбии муштарӣ
+SupplierRelativeDiscount=Тахфифи нисбии фурӯшанда
+CustomerRelativeDiscountShort=Тахфифи нисбӣ
+CustomerAbsoluteDiscountShort=Тахфифи мутлақ
+CompanyHasRelativeDiscount=Ин муштарӣ тахфифи пешфарзии <b> %s%% </b> дорад
+CompanyHasNoRelativeDiscount=Ин муштарӣ бо нобаёнӣ тахфифи нисбӣ надорад
+HasRelativeDiscountFromSupplier=Шумо тахфифи пешфарзии <b> %s%% </b> аз ин фурӯшанда доред
+HasNoRelativeDiscountFromSupplier=Шумо аз ин фурӯшанда тахфифи нисбии пешфарз надоред
+CompanyHasAbsoluteDiscount=Ин муштарӣ барои <b> %s </b> %s тахфифҳо дорад (қайдҳои кредитӣ ё пешпардохт).
+CompanyHasDownPaymentOrCommercialDiscount=Ин муштарӣ барои <b> %s </b> %s тахфифҳо (тиҷоратӣ, пешпардохт) дорад.
+CompanyHasCreditNote=Ин муштарӣ то ҳол дорои қайдҳои кредитӣ барои <b> %s </b> %s мебошад
+HasNoAbsoluteDiscountFromSupplier=Шумо аз ин фурӯшанда қарзи тахфифӣ надоред
+HasAbsoluteDiscountFromSupplier=Шумо аз ин фурӯшанда тахфифҳо доред (қайдҳои кредитӣ ё пешпардохт) барои <b> %s </b> %s
+HasDownPaymentOrCommercialDiscountFromSupplier=Шумо барои <b> %s </b> %s аз ин фурӯшанда тахфифҳо доред (тиҷоратӣ, пешпардохт)
+HasCreditNoteFromSupplier=Шумо барои <b> %s </b> %s аз ин фурӯшанда қайдҳои кредитӣ доред
+CompanyHasNoAbsoluteDiscount=Ин муштарӣ кредити тахфифӣ надорад
+CustomerAbsoluteDiscountAllUsers=Тахфифҳои мутлақ ба мизоҷон (аз ҷониби ҳама корбарон дода мешаванд)
+CustomerAbsoluteDiscountMy=Тахфифҳои мутлақ ба мизоҷон (аз ҷониби шумо дода шудааст)
+SupplierAbsoluteDiscountAllUsers=Тахфифҳои мутлақи фурӯшанда (аз ҷониби ҳама корбарон ворид карда мешаванд)
+SupplierAbsoluteDiscountMy=Тахфифҳои мутлақи фурӯшанда (худи шумо ворид кардаед)
+DiscountNone=Ҳеҷ
+Vendor=Фурӯшанда
+Supplier=Фурӯшанда
+AddContact=Алоқа эҷод кунед
+AddContactAddress=Алоқа/суроға эҷод кунед
+EditContact=Таҳрири алоқа
+EditContactAddress=Таҳрири алоқа/суроға
+Contact=Тамос/Суроға
+Contacts=Тамос/Суроғаҳо
+ContactId=Рақами тамос
+ContactsAddresses=Тамос/Суроғаҳо
+FromContactName=Ном:
+NoContactDefinedForThirdParty=Ягон тамос барои ин шахси сеюм муайян карда нашудааст
+NoContactDefined=Ягон тамос муайян карда нашудааст
+DefaultContact=Тамос/суроғаи муқаррарӣ
+ContactByDefaultFor=Тамос/суроғаи пешфарз барои
+AddThirdParty=Эҷоди шахси сеюм
+DeleteACompany=Як ширкатро нест кунед
+PersonalInformations=Маълумоти шахсӣ
+AccountancyCode=Ҳисоби баҳисобгирӣ
+CustomerCode=Рамзи муштариён
+SupplierCode=Рамзи фурӯшанда
+CustomerCodeShort=Рамзи муштариён
+SupplierCodeShort=Рамзи фурӯшанда
+CustomerCodeDesc=Рамзи муштариён, барои ҳамаи муштариён беназир аст
+SupplierCodeDesc=Рамзи фурӯшанда, ки барои ҳамаи фурӯшандагон беназир аст
+RequiredIfCustomer=Агар шахси сеюм муштарӣ ё потенсиал бошад, талаб карда мешавад
+RequiredIfSupplier=Агар шахси сеюм фурӯшанда бошад, талаб карда мешавад
+ValidityControledByModule=Эътибор аз ҷониби модул назорат карда мешавад
+ThisIsModuleRules=Қоидаҳои ин модул
+ProspectToContact=Дурнамои тамос
+CompanyDeleted=Ширкати "%s" аз пойгоҳи додаҳо нест карда шуд.
+ListOfContacts=Рӯйхати тамосҳо/суроғаҳо
+ListOfContactsAddresses=Рӯйхати тамосҳо/суроғаҳо
+ListOfThirdParties=Рӯйхати шахсони сеюм
+ShowCompany=Тарафи сеюм
+ShowContact=Тамос-Суроға
+ContactsAllShort=Ҳама (Филтр нест)
+ContactType=Навъи тамос
+ContactForOrders=Тамос бо фармоиш
+ContactForOrdersOrShipments=Тамоси фармоиш ё интиқол
+ContactForProposals=Муносибати пешниҳод
+ContactForContracts=Тамос бо шартнома
+ContactForInvoices=Тамос бо фактура
+NoContactForAnyOrder=Ин тамос тамос барои ягон фармоиш нест
+NoContactForAnyOrderOrShipments=Ин тамос тамос барои ягон фармоиш ё интиқол нест
+NoContactForAnyProposal=Ин тамос тамос барои ягон пешниҳоди тиҷоратӣ нест
+NoContactForAnyContract=Ин тамос тамос барои ягон шартнома нест
+NoContactForAnyInvoice=Ин тамос мухотиб барои ягон фактура нест
+NewContact=Тамоси нав
+NewContactAddress=Тамос/Суроғаи нав
+MyContacts=Тамосҳои ман
+Capital=Пойтахт
+CapitalOf=Сармояи %s
+EditCompany=Таҳрири ширкат
+ThisUserIsNot=Ин корбар дурнамо, муштарӣ ё фурӯшанда нест
+VATIntraCheck=Санҷед
+VATIntraCheckDesc=ID ААИ бояд префикси кишварро дар бар гирад. Истиноди <b> %s </b> аз хидмати Аврупо оид ба андоз аз арзиши иловашуда (VIES) истифода мебарад, ки дастрасии интернетро аз сервери Dolibarr талаб мекунад.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Дар вебсайти Комиссияи Аврупо шиносномаи андоз аз арзиши иловашударо дар дохили ҷомеа санҷед
+VATIntraManualCheck=Шумо инчунин метавонед дар сайти Комиссияи Аврупо <a href="%s" target="_blank"> %s </a> дастӣ тафтиш кунед
+ErrorVATCheckMS_UNAVAILABLE=Санҷиш имконнопазир аст. Хидмати чекро давлати узв таъмин намекунад (%s).
+NorProspectNorCustomer=На дурнамо, на муштарӣ
+JuridicalStatus=Навъи субъекти соҳибкорӣ
+Workforce=Қувваи корӣ
+Staff=Кормандон
+ProspectLevelShort=Потенсиал
+ProspectLevel=Потенсиали дурнамо
+ContactPrivate=Хусусӣ
+ContactPublic=Муштарак
+ContactVisibility=Намоиш
+ContactOthers=Дигар
+OthersNotLinkedToThirdParty=Дигарон, ки ба шахси сеюм иртибот надоранд
+ProspectStatus=Ҳолати дурнамо
+PL_NONE=Ҳеҷ
+PL_UNKNOWN=Номаълум
+PL_LOW=Паст
+PL_MEDIUM=Миёна
+PL_HIGH=Баланд
+TE_UNKNOWN=-
+TE_STARTUP=Навкор
+TE_GROUP=Ширкати калон
+TE_MEDIUM=Ширкати миёна
+TE_ADMIN=Ҳукуматӣ
+TE_SMALL=Ширкати хурд
+TE_RETAIL=Фурӯшанда
+TE_WHOLE=Яклухтфурӯш
+TE_PRIVATE=Шахси хусусӣ
+TE_OTHER=Дигар
+StatusProspect-1=Тамос накунед
+StatusProspect0=Ҳеҷ гоҳ тамос нагирифтааст
+StatusProspect1=Барои тамос гирифтан
+StatusProspect2=Тамос дар ҷараён аст
+StatusProspect3=Тамос анҷом ёфт
+ChangeDoNotContact=Тағир додани мақом ба 'Тамос накунед'
+ChangeNeverContacted=Ҳолати "Ҳеҷ гоҳ тамос нагиред" -ро тағир диҳед
+ChangeToContact=Тағир додани мақом ба 'Барои тамос шудан'
+ChangeContactInProcess=Тағир додани ҳолати "Тамос дар ҷараён аст"
+ChangeContactDone=Тағир додани ҳолати "Тамос анҷом шуд"
+ProspectsByStatus=Дурнамо аз рӯи мақом
+NoParentCompany=Ҳеҷ
+ExportCardToFormat=Корти содиротӣ ба формат
+ContactNotLinkedToCompany=Тамос бо ягон шахси сеюм алоқаманд нест
+DolibarrLogin=Воридшавӣ Dolibarr
+NoDolibarrAccess=Дастрасии Dolibarr нест
+ExportDataset_company_1=Шахсони сеюм (ширкатҳо/бунёдҳо/шахсони воқеӣ) ва хосиятҳои онҳо
+ExportDataset_company_2=Алоқаҳо ва хосиятҳои онҳо
+ImportDataset_company_1=Шахсони сеюм ва хосиятҳои онҳо
+ImportDataset_company_2=Тамосҳои иловагӣ/суроғаҳо ва атрибутҳои шахсони сеюм
+ImportDataset_company_3=Ҳисобҳои бонкии шахсони сеюм
+ImportDataset_company_4=Намояндагони фурӯшҳои шахсони сеюм (ба ширкатҳо намояндагони фурӯш/корбаронро таъин кунед)
+PriceLevel=Сатҳи нархҳо
+PriceLevelLabels=Нишондиҳандаҳои сатҳи нарх
+DeliveryAddress=Суроғаи расонидани
+AddAddress=Иловаи адрес
+SupplierCategory=Категорияи фурӯшанда
+JuridicalStatus200=Мустақил
+DeleteFile=Файлро нест кунед
+ConfirmDeleteFile=Шумо мутмаин ҳастед, ки мехоҳед ин файлро нест кунед?
+AllocateCommercial=Ба намояндаи фурӯш таъин карда шудааст
+Organization=Ташкилот
+FiscalYearInformation=Соли молиявӣ
+FiscalMonthStart=Оғози моҳи молиявӣ
+SocialNetworksInformation=Шабакаҳои иҷтимоӣ
+SocialNetworksFacebookURL=URL -и Facebook
+SocialNetworksTwitterURL=URL -и Twitter
+SocialNetworksLinkedinURL=URL -и Linkedin
+SocialNetworksInstagramURL=URL -и Instagram
+SocialNetworksYoutubeURL=URL -и Youtube
+SocialNetworksGithubURL=URL Github
+YouMustAssignUserMailFirst=Пеш аз илова кардани огоҳиномаи электронӣ, шумо бояд барои ин корбар паёми электронӣ эҷод кунед.
+YouMustCreateContactFirst=Барои қодир ба илова кардани огоҳиҳои почтаи электронӣ, шумо бояд аввал алоқаҳоро бо почтаи электронии дуруст барои шахси сеюм муайян кунед
+ListSuppliersShort=Рӯйхати фурӯшандагон
+ListProspectsShort=Рӯйхати дурнамо
+ListCustomersShort=Рӯйхати муштариён
+ThirdPartiesArea=Шахсони сеюм/Тамос
+LastModifiedThirdParties=Охирин %s Тарафҳои сеюм, ки тағир дода шудаанд
+UniqueThirdParties=Шумораи умумии шахсони сеюм
+InActivity=Кушодан
+ActivityCeased=Пӯшида
+ThirdPartyIsClosed=Шахси сеюм баста аст
+ProductsIntoElements=Рӯйхати маҳсулот/хидматҳое, ки бо %s харитасозӣ шудаанд
+CurrentOutstandingBill=Ҳисоббаробаркунии ҷорӣ
+OutstandingBill=Макс. барои векселҳои пардохтнашуда
+OutstandingBillReached=Макс. барои пардохти векселҳои баргардонидашуда
+OrderMinAmount=Ҳадди ақали маблағи фармоиш
+MonkeyNumRefModelDesc=Рақамро ба формати %syymm-nnnn барои коди муштарӣ баргардонед ва %syymm-nnnn барои рамзи фурӯшанда, ки yy сол аст, мм моҳ аст ва nnnn рақами пайдарпайи афзояндаи бе танаффус ва баргаштан ба 0 нест.
+LeopardNumRefModelDesc=Рамз ройгон аст. Ин кодро дар ҳар лаҳза тағир додан мумкин аст.
+ManagingDirectors=Номи мудир (ҳо) (CEO, директор, президент ...)
+MergeOriginThirdparty=Нусхаи шахси сеюм (тарафи сеюме, ки шумо мехоҳед нест кунед)
+MergeThirdparties=Шахсони сеюмро якҷоя кунед
+ConfirmMergeThirdparties=Шумо мутмаин ҳастед, ки мехоҳед шахси сеюми интихобшударо бо шахси кунунӣ муттаҳид кунед? Ҳама объектҳои алоқаманд (фактураҳо, фармоишҳо, ...) ба тарафи сеюми ҷорӣ интиқол дода мешаванд, ки пас аз он шахси сеюми интихобшуда нест карда мешавад.
+ThirdpartiesMergeSuccess=Шахсони сеюм муттаҳид карда шуданд
+SaleRepresentativeLogin=Вуруд ба намояндаи фурӯш
+SaleRepresentativeFirstname=Номи намояндаи фурӯш
+SaleRepresentativeLastname=Номи намояндаи фурӯш
+ErrorThirdpartiesMerge=Ҳангоми нест кардани шахсони сеюм хатогӣ рух дод. Лутфан сабтро тафтиш кунед. Тағиротҳо баргардонида шуданд.
+NewCustomerSupplierCodeProposed=Рамзи муштарӣ ё фурӯшанда аллакай истифода шудааст, рамзи нав пешниҳод карда мешавад
+KeepEmptyIfGenericAddress=Агар ин суроға суроғаи умумӣ бошад, ин майдонро холӣ нигоҳ доред
+#Imports
+PaymentTypeCustomer=Навъи пардохт - муштарӣ
+PaymentTermsCustomer=Шартҳои пардохт - муштарӣ
+PaymentTypeSupplier=Навъи пардохт - фурӯшанда
+PaymentTermsSupplier=Мӯҳлати пардохт - фурӯшанда
+PaymentTypeBoth=Навъи пардохт - муштарӣ ва фурӯшанда
+MulticurrencyUsed=Истифодаи бисёрҷониба
+MulticurrencyCurrency=Асъор
+InEEC=Аврупо (EEC)
+RestOfEurope=Қисми боқимондаи Аврупо (EEC)
+OutOfEurope=Берун аз Аврупо (EEC)
+CurrentOutstandingBillLate=Ҳисоббаробаркунии ҳозира дер
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Эҳтиёт бошед, вобаста ба танзимоти нархи маҳсулоти шумо, шумо бояд пеш аз илова кардани маҳсулот ба POS тарафи сеюмро иваз кунед.
diff --git a/htdocs/langs/tg_TJ/compta.lang b/htdocs/langs/tg_TJ/compta.lang
new file mode 100644
index 00000000000..fbe6e592fba
--- /dev/null
+++ b/htdocs/langs/tg_TJ/compta.lang
@@ -0,0 +1,297 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Ҳисоббарорӣ | Пардохт
+TaxModuleSetupToModifyRules=Барои тағир додани қоидаҳои ҳисоб ба <a href="%s"> ба модули андозҳо </a> равед
+TaxModuleSetupToModifyRulesLT=Барои тағир додани қоидаҳои ҳисоб ба <a href="%s"> ба танзимоти ширкат </a> равед
+OptionMode=Опсияи баҳисобгирӣ
+OptionModeTrue=Опсияи даромадҳо-хароҷот
+OptionModeVirtual=Талаботи опционӣ-Қарзҳо
+OptionModeTrueDesc=Дар ин замина гардиш аз рӯи пардохтҳо (санаи пардохтҳо) ҳисоб карда мешавад. Дурустии рақамҳо танҳо дар сурате кафолат дода мешавад, ки баҳисобгирии бухгалтерӣ тавассути воридот/баромади суратҳисобҳо тавассути фактураҳо тафтиш карда шавад.
+OptionModeVirtualDesc=Дар ин замина, гардиш аз рӯи фактураҳо ҳисоб карда мешавад (санаи тасдиқ). Ҳангоме ки ин ҳисобнома -фактураҳо бояд пардохт шаванд ё не, онҳо дар натиҷаи гардиши мол номбар карда мешаванд.
+FeatureIsSupportedInInOutModeOnly=Хусусият танҳо дар ҳолати ҳисобдории CREDITS-DEBTS дастрас аст (Ба конфигуратсияи модули баҳисобгирӣ нигаред)
+VATReportBuildWithOptionDefinedInModule=Маблағҳое, ки дар ин ҷо нишон дода шудаанд, бо истифода аз қоидаҳои муқаррарнамудаи модули андоз ҳисоб карда мешаванд.
+LTReportBuildWithOptionDefinedInModule=Маблағҳое, ки дар ин ҷо нишон дода шудаанд, бо истифода аз қоидаҳое, ки танзимоти ширкат муайян кардаанд, ҳисоб карда мешаванд.
+Param=Ташкил кардан
+RemainingAmountPayment=Маблағи боқимонда:
+Account=Ҳисоб
+Accountparent=Ҳисоби волидайн
+Accountsparent=Ҳисобҳои волидайн
+Income=Даромад
+Outcome=Хароҷот
+MenuReportInOut=Даромад / Хароҷот
+ReportInOut=Тавозуни даромад ва хароҷот
+ReportTurnover=Муомилот ҳисоб карда мешавад
+ReportTurnoverCollected=Муомилот ҷамъоварӣ карда шуд
+PaymentsNotLinkedToInvoice=Пардохтҳо бо ягон фактура алоқаманд нестанд, бинобар ин ба ягон шахси сеюм иртибот надоранд
+PaymentsNotLinkedToUser=Пардохтҳо ба ягон корбар иртибот надоранд
+Profit=Фоида
+AccountingResult=Натиҷаи ҳисобдорӣ
+BalanceBefore=Тавозун (пеш)
+Balance=Тавозун
+Debit=Дебет
+Credit=Кредит
+Piece=Ҳуҷҷати ҳисобдорӣ.
+AmountHTVATRealReceived=Нет ҷамъоварӣ
+AmountHTVATRealPaid=Натиҷаи пардохт
+VATToPay=Фурӯши андоз
+VATReceived=Андоз гирифта шуд
+VATToCollect=Хариди андоз
+VATSummary=Андоз ҳармоҳа
+VATBalance=Тавозуни андоз
+VATPaid=Андози пардохтшуда
+LT1Summary=Хулосаи андоз 2
+LT2Summary=Хулосаи андоз 3
+LT1SummaryES=Тавозуни RE
+LT2SummaryES=Тавозуни IRPF
+LT1SummaryIN=Тавозуни CGST
+LT2SummaryIN=Тавозуни SGST
+LT1Paid=Андоз 2 пардохт карда шуд
+LT2Paid=Андоз 3 пардохт
+LT1PaidES=RE пардохт
+LT2PaidES=IRPF пардохт карда мешавад
+LT1PaidIN=Пардохти CGST
+LT2PaidIN=SGST пардохтшаванда
+LT1Customer=Андоз аз фурӯш 2
+LT1Supplier=Андоз 2 харид
+LT1CustomerES=Фурӯши RE
+LT1SupplierES=Харидҳои RE
+LT1CustomerIN=Нархи мубодилаи CGST
+LT1SupplierIN=Нархи мубодилаи CGST
+LT2Customer=Андоз 3 фурӯш
+LT2Supplier=Андоз 3 харид
+LT2CustomerES=Фурӯши IRPF
+LT2SupplierES=Хариди IRPF
+LT2CustomerIN=Нархи мубодилаи SGST
+LT2SupplierIN=Нархи мубодилаи SGST
+VATCollected=ААИ ситонида шуд
+StatusToPay=Барои пардохт
+SpecialExpensesArea=Минтақа барои ҳама пардохтҳои махсус
+VATExpensesArea=Минтақа барои ҳама пардохтҳои TVA
+SocialContribution=Андози иҷтимоӣ ё андоз
+SocialContributions=Андозҳои иҷтимоӣ ё андоз
+SocialContributionsDeductibles=Андозҳои тарҳшавандаи иҷтимоӣ ё фискалӣ
+SocialContributionsNondeductibles=Андозҳои андозбандишавандаи иҷтимоӣ ё фискалӣ
+DateOfSocialContribution=Санаи андози иҷтимоӣ ё молиявӣ
+LabelContrib=Саҳми тамғагузорӣ
+TypeContrib=Саҳми саҳмия
+MenuSpecialExpenses=Хароҷоти махсус
+MenuTaxAndDividends=Андозҳо ва дивидендҳо
+MenuSocialContributions=Андозҳои иҷтимоӣ/андоз
+MenuNewSocialContribution=Андози нави иҷтимоӣ/молиявӣ
+NewSocialContribution=Андози нави иҷтимоӣ/молиявӣ
+AddSocialContribution=Андози иҷтимоӣ/молиявиро илова кунед
+ContributionsToPay=Андозҳои иҷтимоӣ/молиявӣ барои пардохт
+AccountancyTreasuryArea=Минтақаи ҳисоб ва пардохт
+NewPayment=Пардохти нав
+PaymentCustomerInvoice=Пардохти фактураи муштарӣ
+PaymentSupplierInvoice=пардохти фактураи фурӯшанда
+PaymentSocialContribution=Пардохти андози иҷтимоӣ/фискалӣ
+PaymentVat=Пардохти ААИ
+AutomaticCreationPayment=Ба таври худкор пардохтро сабт кунед
+ListPayment=Рӯйхати пардохтҳо
+ListOfCustomerPayments=Рӯйхати пардохтҳои муштариён
+ListOfSupplierPayments=Рӯйхати пардохтҳои фурӯшанда
+DateStartPeriod=Мӯҳлати оғози сана
+DateEndPeriod=Мӯҳлати анҷоми сана
+newLT1Payment=Пардохти нави андоз 2
+newLT2Payment=Пардохти нави андоз 3
+LT1Payment=Пардохти андоз 2
+LT1Payments=Пардохтҳои андоз 2
+LT2Payment=Пардохти андоз 3
+LT2Payments=Пардохти андоз 3
+newLT1PaymentES=Пардохти нави RE
+newLT2PaymentES=Пардохти нави IRPF
+LT1PaymentES=Пардохти RE
+LT1PaymentsES=Пардохтҳои RE
+LT2PaymentES=Пардохти IRPF
+LT2PaymentsES=Пардохтҳои IRPF
+VATPayment=Пардохти андози фурӯш
+VATPayments=Пардохтҳои андоз аз фурӯш
+VATDeclarations=Эъломияҳои андоз аз арзиши иловашуда
+VATDeclaration=Эъломияи андоз аз арзиши иловашуда
+VATRefund=Баргардонидани андоз аз фурӯш
+NewVATPayment=Пардохти нави андоз аз фурӯш
+NewLocalTaxPayment=Пардохти нави андоз %s
+Refund=Баргардонидан
+SocialContributionsPayments=Пардохтҳои андози иҷтимоӣ/фискалӣ
+ShowVatPayment=Нишон додани пардохти ААИ
+TotalToPay=Ҳаҷми пардохт
+BalanceVisibilityDependsOnSortAndFilters=Бақия дар ин рӯйхат танҳо дар сурате намоён мешавад, ки агар ҷадвал дар %s мураттаб карда шуда, дар 1 суратҳисоби бонкӣ филтр карда шавад (бе филтрҳои дигар)
+CustomerAccountancyCode=Рамзи баҳисобгирии мизоҷон
+SupplierAccountancyCode=Рамзи баҳисобгирии фурӯшанда
+CustomerAccountancyCodeShort=Каст. ҳисоб. рамз
+SupplierAccountancyCodeShort=Суп. ҳисоб. рамз
+AccountNumber=Рақами ҳисобӣ
+NewAccountingAccount=Ҳисоби нав
+Turnover=Муомилот ҳисоб карда мешавад
+TurnoverCollected=Муомилот ҷамъоварӣ карда шуд
+SalesTurnoverMinimum=Ҳадди ақали гардиши мол
+ByExpenseIncome=Аз рӯи хароҷот ва даромад
+ByThirdParties=Аз ҷониби шахсони сеюм
+ByUserAuthorOfInvoice=Аз ҷониби муаллифи ҳисобнома -фактура
+CheckReceipt=Амонатро тафтиш кунед
+CheckReceiptShort=Амонатро тафтиш кунед
+LastCheckReceiptShort=Чиптаҳои охирини %s
+NewCheckReceipt=Тахфифи нав
+NewCheckDeposit=Амонати нави чек
+NewCheckDepositOn=Барои пасандоз дар суратҳисоб квитансия созед: %s
+NoWaitingChecks=Ҳеҷ гуна чек интизори пасандоз нест.
+DateChequeReceived=Санаи қабулро тафтиш кунед
+NbOfCheques=Шумораи чекҳо
+PaySocialContribution=Андози иҷтимоӣ/молиявиро пардохт кунед
+PayVAT=Эъломияи андоз аз арзиши иловашударо пардохт кунед
+PaySalary=Корти маошро пардохт кунед
+ConfirmPaySocialContribution=Шумо мутмаин ҳастед, ки мехоҳед ин андози иҷтимоӣ ё молиявиро ҳамчун пардохт пардохт кунед?
+ConfirmPayVAT=Шумо мутмаин ҳастед, ки мехоҳед ин эъломияи андоз аз арзиши иловашударо ҳамчун пардохт пардохт кунед?
+ConfirmPaySalary=Шумо мутмаин ҳастед, ки мехоҳед ин корти маошро ҳамчун пардохт пардохт кунед?
+DeleteSocialContribution=Пардохти андози иҷтимоӣ ё молиявиро нест кунед
+DeleteVAT=Эъломияи андоз аз арзиши иловашударо нест кунед
+DeleteSalary=Корти маошро нест кунед
+ConfirmDeleteSocialContribution=Шумо мутмаин ҳастед, ки ин пардохти андози иҷтимоӣ/фискалиро нест кардан мехоҳед?
+ConfirmDeleteVAT=Шумо мутмаин ҳастед, ки ин эъломияи андоз аз арзиши иловашударо нест кардан мехоҳед?
+ConfirmDeleteSalary=Шумо мутмаин ҳастед, ки мехоҳед ин маошро нест кунед?
+ExportDataset_tax_1=Андозҳо ва пардохтҳои иҷтимоӣ ва молиявӣ
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Ҳолати <b> %sVAT оид ба даромад-хароҷот%s </b>.
+CalcModeDebt=Таҳлили ҳуҷҷатҳои сабтшуда, ҳатто агар онҳо то ҳол дар дафтар сабт нашуда бошанд.
+CalcModeEngagement=Таҳлили пардохтҳои сабтшудаи маъруф, ҳатто агар онҳо то ҳол дар дафтар ҳисоб нашуда бошанд.
+CalcModeBookkeeping=Таҳлили маълумоте, ки дар ҷадвали баҳисобгирии муҳосибӣ сабт шудааст.
+CalcModeLT1= Ҳолати <b> %sRE дар фактураҳои муштарӣ - таъминкунандагон invoices%s </b>
+CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Ҳолати <b> %sRE дар таъминкунандагон invoices%s </b>
+CalcModeLT2= Ҳолати <b> %sIRPF дар ҳисобномаҳои муштариён - таъминкунандагон invoices%s </b>
+CalcModeLT2Debt=Ҳолати <b> %sIRPF дар invoices%s </b>
+CalcModeLT2Rec= Ҳолати <b> %sIRPF дар таъминкунандагон invoices%s </b>
+AnnualSummaryDueDebtMode=Тавозуни даромад ва хароҷот, хулосаи солона
+AnnualSummaryInputOutputMode=Тавозуни даромад ва хароҷот, хулосаи солона
+AnnualByCompanies=Тавозуни даромад ва хароҷот аз рӯи гурӯҳҳои пешакӣ муайяншудаи ҳисоб
+AnnualByCompaniesDueDebtMode=Тавозуни даромад ва хароҷот, тафсилот аз ҷониби гурӯҳҳои пешакӣ муайяншуда, режим <b> %sClaims-Debts%s </b> гуфт <b> ӯҳдадорӣ a3917
+AnnualByCompaniesInputOutputMode=Тавозуни даромад ва хароҷот, тафсилот аз ҷониби гурӯҳҳои пешакӣ муайяншуда, ҳолати <b> %sIncomes-Exenses%s </b> гуфт <b> ҳисобдории пули нақд a09a4b73
+SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
+SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
+SeeReportInBookkeepingMode=Ба <b> %sанализи дафтари баҳисобгирии ҷадвал нигаред table%s </b> барои гузориш дар асоси <b> Ҷадвали баҳисобгирии дафтар a09a4b73
+RulesAmountWithTaxIncluded=- Маблағҳои нишон додашуда бо ҳама андозҳо дохил карда шудаанд
+RulesResultDue=- Ба он ҳисобнома -фактураҳои барнагардида, хароҷот, ААИ, хайрияҳо сарфи назар аз пардохт ё не. Он инчунин маоши пардохтшударо дар бар мегирад. <br> - Он ба санаи ҳисоббаробаркунии ҳисобнома -фактураҳо ва санаи мӯҳлати хароҷот ё пардохти андоз асос ёфтааст. Барои маоше, ки бо модули музди меҳнат муайян карда шудааст, санаи арзиши пардохт истифода мешавад.
+RulesResultInOut=- Он пардохтҳои воқеиро дар ҳисобнома -фактура, хароҷот, ААИ ва маош дар бар мегирад. <br> - Он ба санаи пардохти фактураҳо, хароҷот, ААИ ва маош асос ёфтааст. Санаи хайрия барои хайрия.
+RulesCADue=- Ба он ҳисобнома -фактураҳои фармоишгар, новобаста аз он ки онҳо пардохта мешаванд ё не. <br> - Он ба санаи ҳисобкунии ин фактураҳо асос ёфтааст. <br>
+RulesCAIn=- Он ҳама пардохтҳои муассири ҳисобномаҳои аз мизоҷон гирифтаро дар бар мегирад. <br> - Он ба санаи пардохти ин фактураҳо асос ёфтааст <br>
+RulesCATotalSaleJournal=Он ҳама хатҳои кредитии маҷаллаи Sale -ро дар бар мегирад.
+RulesSalesTurnoverOfIncomeAccounts=Он (кредит - дебет) сатрҳоро барои ҳисобҳои маҳсулот дар гурӯҳи INCOME дар бар мегирад
+RulesAmountOnInOutBookkeepingRecord=Он сабтро дар дафтарчаи худ бо суратҳисобҳои баҳисобгирии дорои гурӯҳи "ХАРОҶОТ" ё "ДАРОМАД" дар бар мегирад
+RulesResultBookkeepingPredefined=Он сабтро дар дафтарчаи худ бо суратҳисобҳои баҳисобгирии дорои гурӯҳи "ХАРОҶОТ" ё "ДАРОМАД" дар бар мегирад
+RulesResultBookkeepingPersonalized=Он сабтро дар дафтари худ бо ҳисобҳои баҳисобгирии <b>, ки аз ҷониби гурӯҳҳои фардӣ </b> гурӯҳбандӣ шудааст, нишон медиҳад.
+SeePageForSetup=Барои танзимот ба менюи <a href="%s"> %s </a> нигаред
+DepositsAreNotIncluded=- Ҳисобнома -фактураҳои пешпардохт дохил карда намешаванд
+DepositsAreIncluded=- Ҳисобнома -фактураҳои пешпардохт дохил карда шудаанд
+LT1ReportByMonth=Ҳисоботи андоз 2 аз рӯи моҳ
+LT2ReportByMonth=Ҳисоботи андоз 3 аз рӯи моҳ
+LT1ReportByCustomers=Ҳисоботи андоз 2 аз ҷониби шахсони сеюм
+LT2ReportByCustomers=Ҳисоботи андоз 3 аз ҷониби шахсони сеюм
+LT1ReportByCustomersES=Ҳисобот аз ҷониби шахси сеюм RE
+LT2ReportByCustomersES=Ҳисобот аз ҷониби шахсони сеюми ҲНИТ
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
+VATReportByCustomersInInputOutputMode=Ҳисобот аз ҷониби муштарӣ ААИ ҷамъоварӣ ва пардохт
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
+VATReportShowByRateDetails=Тафсилоти ин нархро нишон диҳед
+LT1ReportByQuarters=Ҳисоботи андоз 2 аз рӯи меъёр
+LT2ReportByQuarters=Ҳисобот оид ба андоз 3 аз рӯи меъёр
+LT1ReportByQuartersES=Ҳисобот аз рӯи сатҳи RE
+LT2ReportByQuartersES=Ҳисобот аз рӯи қурби IRPF
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Эзоҳ: Барои дороиҳои моддӣ, он бояд санаи таҳвилро одилона истифода барад.
+ThisIsAnEstimatedValue=Ин пешнамоиш аст, ки бар рӯйдодҳои корӣ асос ёфтааст, на аз ҷадвали ниҳоии дафтар, бинобарин натиҷаҳои ниҳоӣ метавонанд аз ин арзишҳои пешнамоиш фарқ кунанд
+PercentOfInvoice=%%/фактура
+NotUsedForGoods=Дар мол истифода намешавад
+ProposalStats=Омор оид ба пешниҳодҳо
+OrderStats=Омор оид ба фармоиш
+InvoiceStats=Омор оид ба векселҳо
+Dispatch=Интиқол
+Dispatched=Фиристода шуд
+ToDispatch=Барои фиристодан
+ThirdPartyMustBeEditAsCustomer=Шахси сеюм бояд ҳамчун муштарӣ муайян карда шавад
+SellsJournal=Маҷаллаи фурӯш
+PurchasesJournal=Маҷалла мехарад
+DescSellsJournal=Маҷаллаи фурӯш
+DescPurchasesJournal=Маҷалла мехарад
+CodeNotDef=Муайян нашудааст
+WarningDepositsNotIncluded=Ҳисобнома -фактураҳои пешпардохт бо ин модули ҳисобдорӣ ба ин версия дохил карда нашудаанд.
+DatePaymentTermCantBeLowerThanObjectDate=Санаи мӯҳлати пардохт набояд аз санаи объект камтар бошад.
+Pcg_version=Модели нақшаи ҳисобҳо
+Pcg_type=Навъи pcg
+Pcg_subtype=Забони зеркашии PCg
+InvoiceLinesToDispatch=Хатҳои ҳисобнома барои фиристодан
+ByProductsAndServices=Аз рӯи маҳсулот ва хидмат
+RefExt=Равзанаи беруна
+ToCreateAPredefinedInvoice=Барои эҷод кардани фактураи шаблон, фактураи стандартиро эҷод кунед ва пас бидуни тасдиқ кардани он тугмаи "%s" -ро клик кунед.
+LinkedOrder=Истинод ба фармоиш
+Mode1=Усули 1
+Mode2=Усули 2
+CalculationRuleDesc=Барои ҳисоб кардани андоз аз арзиши иловашуда, ду усул вуҷуд дорад: <br> Усули 1 ААИ -ро дар ҳар сатр яклухт карда, сипас ҷамъбаст мекунад. <br> Усули 2 ҳама андоз аз арзиши иловашударо дар ҳар як сатр ҷамъбаст мекунад ва натиҷаро яклухт мекунад. <br> Натиҷаи ниҳоӣ метавонад аз чанд сент фарқ кунад. Ҳолати пешфарз ҳолати <b> %s </b> аст.
+CalculationRuleDescSupplier=Мувофиқи фурӯшанда, усули мувофиқро барои татбиқи як қоидаи ҳисобкунӣ ва ба даст овардани ҳамон натиҷае, ки фурӯшандаи шумо интизор аст, интихоб кунед.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Ҳисоботи муомилот дар як маҳсулот ҷамъоварӣ карда намешавад. Ин ҳисобот танҳо барои ҳисобот дар бораи гардиши мол дастрас аст.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Ҳисоботи гардиши ҷамъшудаи меъёри андози фурӯш дастрас нест. Ин ҳисобот танҳо барои ҳисобот дар бораи гардиши мол дастрас аст.
+CalculationMode=Ҳолати ҳисобкунӣ
+AccountancyJournal=Журнали рамзи баҳисобгирӣ
+ACCOUNTING_VAT_SOLD_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои ААИ оид ба фурӯш (агар дар танзимоти луғати ААИ муайян нашуда бошад, истифода мешавад)
+ACCOUNTING_VAT_BUY_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои андоз аз арзиши иловашуда ҳангоми харид (агар дар танзимоти луғати ААИ муайян нашуда бошад) истифода мешавад
+ACCOUNTING_VAT_PAY_ACCOUNT=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои пардохти ААИ
+ACCOUNTING_ACCOUNT_CUSTOMER=Ҳисоби баҳисобгирӣ барои муштариёни сеюм истифода мешавад
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Ҳисоби баҳисобгирии муҳосибӣ, ки дар корти тарафи сеюм муайян карда шудааст, танҳо барои баҳисобгирии зерпардохт истифода мешавад. Агар он ҳисоби махсуси баҳисобгирии муштариён дар шахси сеюм муайян карда нашуда бошад, он барои китоби умумӣ ва ҳамчун арзиши пешфарзии баҳисобгирии Subledger истифода мешавад.
+ACCOUNTING_ACCOUNT_SUPPLIER=Ҳисоби баҳисобгирӣ барои фурӯшандагони сеюм истифода мешавад
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Ҳисоби баҳисобгирии муҳосибӣ, ки дар корти тарафи сеюм муайян карда шудааст, танҳо барои баҳисобгирии зерпардохт истифода мешавад. Ин барои китоби умумӣ ва ҳамчун арзиши пешфарзии баҳисобгирии Subledger истифода мешавад, агар ҳисоби баҳисобгирии муҳосибии фурӯшанда дар шахси сеюм муайян карда нашуда бошад.
+ConfirmCloneTax=Тасдиқи клони андози иҷтимоӣ/фискалӣ
+ConfirmCloneVAT=Клони эъломияи андоз аз арзиши иловашударо тасдиқ кунед
+ConfirmCloneSalary=Клонаи маошро тасдиқ кунед
+CloneTaxForNextMonth=Онро барои моҳи оянда клон кунед
+SimpleReport=Ҳисоботи оддӣ
+AddExtraReport=Ҳисоботи иловагӣ (гузориши муштариёни хориҷӣ ва миллӣ)
+OtherCountriesCustomersReport=Ҳисоботи муштариёни хориҷӣ
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Дар асоси ду ҳарфи аввали рақами ААИ аз рамзи кишвари ширкати шумо фарқ мекунад
+SameCountryCustomersWithVAT=Ҳисоботи муштариёни миллӣ
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Дар асоси ду ҳарфи аввали рақами ААИ бо рамзи кишвари ширкати шумо якхела аст
+LinkedFichinter=Истинод ба дахолат
+ImportDataset_tax_contrib=Андозҳои иҷтимоӣ/андоз
+ImportDataset_tax_vat=Пардохтҳои андоз аз арзиши иловашуда
+ErrorBankAccountNotFound=Хатогӣ: Ҳисоби бонкӣ ёфт нашуд
+FiscalPeriod=Давраи ҳисобдорӣ
+ListSocialContributionAssociatedProject=Рӯйхати саҳмияҳои иҷтимоии марбут ба лоиҳа
+DeleteFromCat=Аз гурӯҳи баҳисобгирӣ хориҷ кунед
+AccountingAffectation=Супориши баҳисобгирӣ
+LastDayTaxIsRelatedTo=Рӯзи охирини давра андоз бо он алоқаманд аст
+VATDue=Андоз аз фурӯш талаб карда мешавад
+ClaimedForThisPeriod=Барои давра талаб карда мешавад
+PaidDuringThisPeriod=Барои ин давра пардохт карда мешавад
+PaidDuringThisPeriodDesc=Ин маблағи ҳамаи пардохтҳоест, ки бо эъломияҳои андоз аз арзиши иловашуда алоқаманданд, ки дар доираи санаи интихобшуда мӯҳлати анҷоми давра доранд
+ByVatRate=Аз рӯи меъёри андози фурӯш
+TurnoverbyVatrate=Муомилот бо меъёри андози фурӯш ҳисоб карда мешавад
+TurnoverCollectedbyVatrate=Гардиш аз рӯи меъёри андози фурӯш ситонида мешавад
+PurchasebyVatrate=Меъёри андози фурӯш аз рӯи харид
+LabelToShow=Нишони кӯтоҳ
+PurchaseTurnover=Муомилоти харид
+PurchaseTurnoverCollected=Гардиши харид ҷамъоварӣ карда шуд
+RulesPurchaseTurnoverDue=- Ба он ҳисобнома -фактураҳои дахлдори таъминкунанда дохил мешаванд, ки оё онҳо пардохта мешаванд ё не. <br> - Он ба санаи фактураи ин фактураҳо асос ёфтааст. <br>
+RulesPurchaseTurnoverIn=- Он ҳама пардохтҳои муассири ҳисобнома -фактураҳоро ба таъминкунандагон дар бар мегирад. <br> - Он ба санаи пардохти ин фактураҳо асос ёфтааст <br>
+RulesPurchaseTurnoverTotalPurchaseJournal=Он ҳама сатрҳои дебетиро аз маҷаллаи харид дар бар мегирад.
+RulesPurchaseTurnoverOfExpenseAccounts=Он (дебет - кредит) сатрҳоро барои ҳисобҳои маҳсулот дар гурӯҳи EXPENSE дар бар мегирад
+ReportPurchaseTurnover=Муомилоти харид ҳисоб карда мешавад
+ReportPurchaseTurnoverCollected=Гардиши харид ҷамъоварӣ карда шуд
+IncludeVarpaysInResults = Ба ҳисобот пардохтҳои гуногунро дохил кунед
+IncludeLoansInResults = Ба ҳисоботҳо қарзҳоро дохил кунед
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/tg_TJ/contracts.lang b/htdocs/langs/tg_TJ/contracts.lang
new file mode 100644
index 00000000000..6bf8354996e
--- /dev/null
+++ b/htdocs/langs/tg_TJ/contracts.lang
@@ -0,0 +1,104 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Минтақаи шартномаҳо
+ListOfContracts=Рӯйхати шартномаҳо
+AllContracts=Ҳамаи шартномаҳо
+ContractCard=Корти шартнома
+ContractStatusNotRunning=Давидан нест
+ContractStatusDraft=Лоиҳа
+ContractStatusValidated=Санҷида шуд
+ContractStatusClosed=Пӯшида
+ServiceStatusInitial=Давидан нест
+ServiceStatusRunning=Давидан
+ServiceStatusNotLate=Давида истодааст, мӯҳлати истифодааш тамом нашудааст
+ServiceStatusNotLateShort=Мӯҳлати анҷом наёфтааст
+ServiceStatusLate=Давида истодааст, муҳлати истифодааш гузаштааст
+ServiceStatusLateShort=Мӯҳлати гузашт
+ServiceStatusClosed=Пӯшида
+ShowContractOfService=Шартномаи хидматро нишон диҳед
+Contracts=Шартномаҳо
+ContractsSubscriptions=Шартномаҳо/Обунаҳо
+ContractsAndLine=Шартҳо ва хатти шартномаҳо
+Contract=Шартнома
+ContractLine=Хатти шартнома
+Closing=Бастани
+NoContracts=Шартнома нест
+MenuServices=Хизматҳо
+MenuInactiveServices=Хидматҳо фаъол нестанд
+MenuRunningServices=Хидматҳои иҷрошаванда
+MenuExpiredServices=Хидматҳои ба охир расида
+MenuClosedServices=Хидматҳои пӯшида
+NewContract=Шартномаи нав
+NewContractSubscription=Шартномаи нав ё обуна
+AddContract=Эҷоди шартнома
+DeleteAContract=Шартномаро нест кунед
+ActivateAllOnContract=Ҳама хидматҳоро фаъол созед
+CloseAContract=Бастани шартнома
+ConfirmDeleteAContract=Шумо мутмаин ҳастед, ки ин шартнома ва ҳамаи хидматҳои онро нест кардан мехоҳед?
+ConfirmValidateContract=Шумо мутмаин ҳастед, ки ин шартномаро бо номи <b> %s </b> тасдиқ кардан мехоҳед?
+ConfirmActivateAllOnContract=Ин ҳама хидматҳоро мекушояд (ҳоло фаъол нест). Шумо мутмаин ҳастед, ки мехоҳед ҳамаи хидматҳоро кушоед?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
+ConfirmCloseService=Оё мутмаинед, ки мехоҳед ин хидматро бо санаи <b> %s </b> пӯшед?
+ValidateAContract=Шартномаро тасдиқ кунед
+ActivateService=Хидматро фаъол созед
+ConfirmActivateService=Оё мутмаинед, ки мехоҳед ин хидматро бо санаи <b> %s </b> фаъол созед?
+RefContract=Маълумотномаи шартнома
+DateContract=Санаи шартнома
+DateServiceActivate=Санаи фаъолсозии хидмат
+ListOfServices=Рӯйхати хидматҳо
+ListOfInactiveServices=Рӯйхати хидматҳои фаъол нест
+ListOfExpiredServices=Рӯйхати хидматҳои фаъол, ки мӯҳлати истифодаашон гузаштааст
+ListOfClosedServices=Рӯйхати хидматҳои пӯшида
+ListOfRunningServices=Рӯйхати хидматҳои иҷрошаванда
+NotActivatedServices=Хидматҳои ғайрифаъол (дар байни шартномаҳои тасдиқшуда)
+BoardNotActivatedServices=Хидматҳо барои фаъол кардани байни шартномаҳои тасдиқшуда
+BoardNotActivatedServicesShort=Хидматҳо барои фаъолсозӣ
+LastContracts=Шартномаҳои охирини %s
+LastModifiedServices=Хидматҳои охирини %s
+ContractStartDate=Саршавии Сана
+ContractEndDate=Санаи анҷом
+DateStartPlanned=Санаи ба нақша гирифташуда
+DateStartPlannedShort=Санаи ба нақша гирифташуда
+DateEndPlanned=Санаи ба нақша гирифташуда
+DateEndPlannedShort=Санаи ба нақша гирифташуда
+DateStartReal=Санаи воқеии оғоз
+DateStartRealShort=Санаи воқеии оғоз
+DateEndReal=Санаи анҷоми воқеӣ
+DateEndRealShort=Санаи анҷоми воқеӣ
+CloseService=Хидмати наздик
+BoardRunningServices=Хидматҳо кор мекунанд
+BoardRunningServicesShort=Хидматҳо кор мекунанд
+BoardExpiredServices=Хидматҳо ба охир расиданд
+BoardExpiredServicesShort=Хидматҳо ба охир расиданд
+ServiceStatus=Ҳолати хидмат
+DraftContracts=Тартиб додани шартномаҳо
+CloseRefusedBecauseOneServiceActive=Шартнома баста намешавад, зеро дар он ҳадди аққал як хидмати кушод мавҷуд аст
+ActivateAllContracts=Ҳама хатҳои шартномаро фаъол созед
+CloseAllContracts=Ҳама хатҳои шартномаро пӯшед
+DeleteContractLine=Хати шартномаро нест кунед
+ConfirmDeleteContractLine=Шумо мутмаин ҳастед, ки мехоҳед ин хати шартномаро нест кунед?
+MoveToAnotherContract=Хидматро ба шартномаи дигар гузаронед.
+ConfirmMoveToAnotherContract=Ман шартномаи нави мақсаднокро интихоб кардам ва тасдиқ мекунам, ки ин хидматро ба ин шартнома интиқол додан мехоҳам.
+ConfirmMoveToAnotherContractQuestion=Интихоб кунед, ки дар кадом шартномаи мавҷуда (ҳамон як шахси сеюм) шумо мехоҳед ин хидматро ба он интиқол диҳед?
+PaymentRenewContractId=Навсозии хати шартнома (рақами %s)
+ExpiredSince=Муҳлати тамомшави
+NoExpiredServices=Хидматҳои фаъоле, ки мӯҳлати истифодаашон гузаштааст, вуҷуд надорад
+ListOfServicesToExpireWithDuration=Рӯйхати хидматҳо дар %s рӯз ба охир мерасад
+ListOfServicesToExpireWithDurationNeg=Рӯйхати хидматҳо аз зиёда аз %s гузаштааст
+ListOfServicesToExpire=Рӯйхати хидматҳо, ки ба охир мерасад
+NoteListOfYourExpiredServices=Ин рӯйхат танҳо хидматҳои шартномаҳоро барои шахсони сеюм, ки шумо онҳоро ҳамчун намояндаи фурӯш мепайвандад, дар бар мегирад.
+StandardContractsTemplate=Шаблон шартномаҳои стандартӣ
+ContactNameAndSignature=Барои %s, ном ва имзо:
+OnlyLinesWithTypeServiceAreUsed=Танҳо сатрҳо бо навъи "Хидмат" клон карда мешаванд.
+ConfirmCloneContract=Шумо мутмаин ҳастед, ки шартномаро <b> %s </b> клон кардан мехоҳед?
+LowerDateEndPlannedShort=Санаи ба охир расидани анҷоми хидматҳои фаъол
+SendContractRef=Маълумот дар бораи шартнома __REF__
+OtherContracts=Шартномаҳои дигар
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Намояндаи фурӯш шартнома имзо мекунад
+TypeContact_contrat_internal_SALESREPFOLL=Намояндаи фурӯш пас аз бастани шартнома
+TypeContact_contrat_external_BILLING=Тамос бо мизоҷон
+TypeContact_contrat_external_CUSTOMER=Пайгирии тамос бо муштариён
+TypeContact_contrat_external_SALESREPSIGN=Имзои шартномаи тамос бо муштариён
+HideClosedServiceByDefault=Пинҳон кардани хидматҳои пӯшида бо нобаёнӣ
+ShowClosedServices=Хидматҳои пӯшида нишон диҳед
+HideClosedServices=Хидматҳои пӯшида
diff --git a/htdocs/langs/tg_TJ/cron.lang b/htdocs/langs/tg_TJ/cron.lang
new file mode 100644
index 00000000000..271f9c614da
--- /dev/null
+++ b/htdocs/langs/tg_TJ/cron.lang
@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Кори банақшагирифтаро хонед
+Permission23102 = Эҷод/навсозии кори ба нақша гирифташуда
+Permission23103 = Кори банақшагирифтаро нест кунед
+Permission23104 = Кори банақшагирифтаро иҷро кунед
+# Admin
+CronSetup=Танзими идоракунии кор ба нақша гирифта шудааст
+URLToLaunchCronJobs=URL барои тафтиш ва оғози ҷойҳои кории тахассусии cron аз браузер
+OrToLaunchASpecificJob=Ё барои тафтиш ва оғози кори мушаххас аз браузер
+KeyForCronAccess=Калиди амниятӣ барои URL барои оғози ҷойҳои корӣ
+FileToLaunchCronJobs=Хати фармон барои тафтиш ва оғози ҷойҳои кории тахассусии cron
+CronExplainHowToRunUnix=Дар муҳити Unix шумо бояд вуруди зерини crontab -ро барои иҷрои сатри фармон дар ҳар 5 дақиқа истифода баред
+CronExplainHowToRunWin=Дар муҳити Windows (tm) Windows шумо метавонед асбобҳои ба нақша гирифташудаи вазифаро барои ҳар 5 дақиқа иҷро кардани сатри фармон истифода баред
+CronMethodDoesNotExists=Синфи %s ягон усулро дар бар намегирад %s
+CronMethodNotAllowed=Усули %s синфи %s дар рӯйхати сиёҳи усулҳои мамнӯъ аст
+CronJobDefDesc=Профилҳои кори Cron дар файли тавсифкунандаи модул муайян карда шудаанд. Вақте ки модул фаъол карда мешавад, онҳо бор карда мешаванд ва дастрасанд, то шумо метавонед корҳоро аз менюи асбобҳои администратор %s идора кунед.
+CronJobProfiles=Рӯйхати профилҳои пешакии кор cron
+# Menu
+EnabledAndDisabled=Фаъол ва ғайрифаъол
+# Page list
+CronLastOutput=Натиҷаи охирини иҷро
+CronLastResult=Рамзи натиҷаҳои охирин
+CronCommand=Фармон
+CronList=Корҳои ба нақша гирифташуда
+CronDelete=Корҳои ба нақша гирифташударо нест кунед
+CronConfirmDelete=Шумо мутмаин ҳастед, ки мехоҳед ин корҳои ба нақша гирифташударо нест кунед?
+CronExecute=Оғози кори ба нақша гирифташуда
+CronConfirmExecute=Шумо мутмаин ҳастед, ки мехоҳед ин корҳои таъиншударо ҳозир иҷро кунед?
+CronInfo=Модули кории ба нақша гирифташуда имкон медиҳад, ки ҷойҳои корӣ ба таври худкор иҷро карда шаванд. Корҳоро инчунин дастӣ оғоз кардан мумкин аст.
+CronTask=Айюб
+CronNone=Ҳеҷ
+CronDtStart=На пеш
+CronDtEnd=На пас аз
+CronDtNextLaunch=Иҷрои навбатӣ
+CronDtLastLaunch=Санаи оғози иҷрои охирин
+CronDtLastResult=Санаи анҷоми иҷрои охирин
+CronFrequency=Фосила
+CronClass=Синф
+CronMethod=Усул
+CronModule=Модул
+CronNoJobs=Ягон ҷои кор ба қайд гирифта нашудааст
+CronPriority=Афзалият
+CronLabel=Нишон
+CronNbRun=Шумораи партовҳо
+CronMaxRun=Шумораи ниҳоии партовҳо
+CronEach=Ҳар
+JobFinished=Айюб оғоз ва анҷом ёфт
+Scheduled=Ба нақша гирифта шудааст
+#Page card
+CronAdd= Иловаи ҷойҳои корӣ
+CronEvery=Ҳар як корро иҷро кунед
+CronObject=Мисол/Объект барои сохтан
+CronArgs=Параметрҳо
+CronSaveSucess=Бо муваффақият захира кунед
+CronNote=Шарҳ
+CronFieldMandatory=Майдонҳои %s ҳатмӣ мебошанд
+CronErrEndDateStartDt=Санаи анҷом наметавонад пеш аз санаи оғоз бошад
+StatusAtInstall=Ҳолати насби модул
+CronStatusActiveBtn=Ҷадвал
+CronStatusInactiveBtn=Хомӯш кардан
+CronTaskInactive=Ин кор ғайрифаъол аст (ба нақша гирифта нашудааст)
+CronId=Id
+CronClassFile=Номи файл бо синф
+CronModuleHelp=Номи феҳристи модули Dolibarr (инчунин бо модули беруни Dolibarr кор мекунад). <BR> Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Маҳсулот /htdocs /<u> product </u> /class/product.class.php, арзиши модул a0342fccfda19zz8 a0494b98 аст
+CronClassFileHelp=Роҳи нисбӣ ва номи файл барои бор кардан (роҳ нисбат ба феҳристи решаи сервери веб аст). <BR> Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Маҳсулот htdocs/product/class/<u> product.class.php </u>, арзиши файли синф a0342fccfda19bz8011
+CronObjectHelp=Номи объект барои бор кардан. <BR> Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Product /htdocs/product/class/product.class.php, арзиши номи файли синф <br> <i> Маҳсулот </i> аст
+CronMethodHelp=Усули объекти оғоз. <BR> Масалан, барои даъват кардани усули гирифтани объекти Dolibarr Product /htdocs/product/class/product.class.php, арзиши усул <br> <i> гирифтани </i> аст
+CronArgsHelp=Далелҳои метод. <BR> Масалан, барои занг задан ба усули кашидани объекти Dolibarr Product /htdocs/product/class/product.class.php, арзиши параметрҳо метавонад <br> <i> 0, ProductRef a0ae064758 бошад
+CronCommandHelp=Хати фармони система барои иҷро.
+CronCreateJob=Эҷоди кори нави ба нақша гирифташуда
+CronFrom=Аз
+# Info
+# Common
+CronType=Навъи кор
+CronType_method=Усули занги синфи PHP
+CronType_command=Фармони Shell
+CronCannotLoadClass=Файли синфи %s бор карда намешавад (барои истифодаи синфи %s)
+CronCannotLoadObject=Файли синфи %s бор карда шуд, аммо объекти %s дар он ёфт нашуд
+UseMenuModuleToolsToAddCronJobs=Ба менюи "<a href="%s"> Home - Воситаҳои маъмурӣ - Ҷойҳои ба нақша гирифташуда </a>" ворид шавед, то ҷойҳои кориро бубинед ва таҳрир кунед.
+JobDisabled=Кор хомӯш карда шудааст
+MakeLocalDatabaseDumpShort=Захираи пойгоҳи додаҳои маҳаллӣ
+MakeLocalDatabaseDump=Як партовгоҳи пойгоҳи додаҳои маҳаллиро эҷод кунед. Параметрҳо инҳоянд: фишурдасозӣ ('gz' ё 'bz' ё 'ҳеҷ'), навъи нусхабардорӣ ('mysql', 'pgsql', 'auto'), 1, 'auto' ё номи файл барои сохтан, шумораи файлҳои захиравӣ барои нигоҳ доштан
+WarningCronDelayed=Диққат, бо мақсади иҷроиш, кадом санаи навбатии иҷрои корҳои имконпазир бошад, ҷойҳои кории шумо то ҳадди аксар %s ба таъхир гузошта мешаванд.
+DATAPOLICYJob=Тозакунандаи маълумот ва анонимайзер
+JobXMustBeEnabled=Job %s бояд фаъол карда шавад
+# Cron Boxes
+LastExecutedScheduledJob=Охирин кори ба нақша гирифташуда
+NextScheduledJobExecute=Кори навбатии ба нақша гирифташуда барои иҷро
+NumberScheduledJobError=Шумораи ҷойҳои кории ба нақша гирифташуда
diff --git a/htdocs/langs/tg_TJ/deliveries.lang b/htdocs/langs/tg_TJ/deliveries.lang
new file mode 100644
index 00000000000..26f766cc104
--- /dev/null
+++ b/htdocs/langs/tg_TJ/deliveries.lang
@@ -0,0 +1,33 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Расонидани
+DeliveryRef=Интиқоли Ref
+DeliveryCard=Корти гирифтани
+DeliveryOrder=Хати расонидани
+DeliveryDate=Санаи расондан
+CreateDeliveryOrder=Эҷоди квитансияи интиқол
+DeliveryStateSaved=Ҳолати расонидани захира карда шуд
+SetDeliveryDate=Санаи интиқолро таъин кунед
+ValidateDeliveryReceipt=Тасдиқи расонидани расонидани
+ValidateDeliveryReceiptConfirm=Шумо мутмаин ҳастед, ки ин квитансияи интиқолро тасдиқ кардан мехоҳед?
+DeleteDeliveryReceipt=Нусхаи квитансияро расонед
+DeleteDeliveryReceiptConfirm=Шумо мутмаин ҳастед, ки квитансияи расонидани <b> %s </b> нест кардан мехоҳед?
+DeliveryMethod=Усули расонидани
+TrackingNumber=Шумораи пайгирӣ
+DeliveryNotValidated=Интиқол тасдиқ нашудааст
+StatusDeliveryCanceled=Бекор карда шуд
+StatusDeliveryDraft=Лоиҳа
+StatusDeliveryValidated=Гирифта шуд
+# merou PDF model
+NameAndSignature=Ном ва имзо:
+ToAndDate=Ба ___________________________________ дар ____/_____/__________
+GoodStatusDeclaration=Моли дар боло бударо дар ҳолати хуб гирифтанд,
+Deliverer=Таъминкунанда:
+Sender=Ирсолкунанда
+Recipient=Гиранда
+ErrorStockIsNotEnough=Захираи кофӣ нест
+Shippable=Интиқолшаванда
+NonShippable=Интиқол нест
+ShowShippableStatus=Ҳолати интиқолшавандаро нишон диҳед
+ShowReceiving=Нишон додани квитансия
+NonExistentOrder=Тартиби вуҷуддошта
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Миқдори саҳмияҳое, ки аллакай дар сатрҳои қаблӣ ҷудо карда шудаанд
diff --git a/htdocs/langs/tg_TJ/dict.lang b/htdocs/langs/tg_TJ/dict.lang
new file mode 100644
index 00000000000..15cf48c48cd
--- /dev/null
+++ b/htdocs/langs/tg_TJ/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=Фаронса
+CountryBE=Белгия
+CountryIT=Италия
+CountryES=Испания
+CountryDE=Олмон
+CountryCH=Швейтсария
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=Инглистон
+CountryUK=Инглистон
+CountryIE=Ирландия
+CountryCN=Чин
+CountryTN=Тунис
+CountryUS=Иёлоти Муттаҳидаи Амрико
+CountryMA=Марокаш
+CountryDZ=Алҷазоир
+CountryCA=Канада
+CountryTG=Рафтан
+CountryGA=Габон
+CountryNL=Нидерландия
+CountryHU=Маҷористон
+CountryRU=Русия
+CountrySE=Шветсия
+CountryCI=Кот -д'Ивуар
+CountrySN=Сенегал
+CountryAR=Аргентина
+CountryCM=Камерун
+CountryPT=Португалия
+CountrySA=Арабистони Саудӣ
+CountryMC=Монако
+CountryAU=Австралия
+CountrySG=Сингапур
+CountryAF=Афғонистон
+CountryAX=Ҷазираҳои Аланд
+CountryAL=Албания
+CountryAS=Самоаи Амрико
+CountryAD=Андорра
+CountryAO=Ангола
+CountryAI=Ангилла
+CountryAQ=Антарктида
+CountryAG=Антигуа и Барбуда
+CountryAM=Арманистон
+CountryAW=Аруба
+CountryAT=Австрия
+CountryAZ=Озарбойҷон
+CountryBS=Багама
+CountryBH=Баҳрайн
+CountryBD=Бангладеш
+CountryBB=Барбадос
+CountryBY=Беларус
+CountryBZ=Белиз
+CountryBJ=Бенин
+CountryBM=Бермуда
+CountryBT=Бутан
+CountryBO=Боливия
+CountryBA=Босния ва Ҳерсеговина
+CountryBW=Ботсвана
+CountryBV=Ҷазираи Бувет
+CountryBR=Бразилия
+CountryIO=Ҳудуди Бритониё дар уқёнуси Ҳинд
+CountryBN=Бруней Даруссалом
+CountryBG=Булғористон
+CountryBF=Буркина Фасо
+CountryBI=Бурунди
+CountryKH=Камбоҷа
+CountryCV=Кабо Верде
+CountryKY=Ҷазираҳои Кайман
+CountryCF=Ҷумҳурии Африқои Марказӣ
+CountryTD=Чад
+CountryCL=Чили
+CountryCX=Ҷазираи Мавлуди Исо
+CountryCC=Ҷазираҳои Кокос (Килинг)
+CountryCO=Колумбия
+CountryKM=Коморҳо
+CountryCG=Конго
+CountryCD=Конго, Ҷумҳурии Демократии
+CountryCK=Ҷазираҳои Кук
+CountryCR=Коста -Рика
+CountryHR=Хорватия
+CountryCU=Куба
+CountryCY=Кипр
+CountryCZ=Ҷумҳуриӣ Чех
+CountryDK=Дания
+CountryDJ=Ҷибути
+CountryDM=Доминика
+CountryDO=Ҷумҳурии Доминикан
+CountryEC=Эквадор
+CountryEG=Миср
+CountrySV=Сальвадор
+CountryGQ=Гвинеяи Экваторӣ
+CountryER=Эритрея
+CountryEE=Эстония
+CountryET=Эфиопия
+CountryFK=Ҷазираҳои Фолкленд
+CountryFO=Ҷазираҳои Фарер
+CountryFJ=Ҷазираҳои Фиджи
+CountryFI=Финляндия
+CountryGF=Гвианаи Фаронса
+CountryPF=Полинезияи Фаронса
+CountryTF=Территорияҳои ҷанубии Фаронса
+CountryGM=Гамбия
+CountryGE=Гурҷистон
+CountryGH=Гана
+CountryGI=Гибралтар
+CountryGR=Юнон
+CountryGL=Гренландия
+CountryGD=Гренада
+CountryGP=Гваделупа
+CountryGU=Гуам
+CountryGT=Гватемала
+CountryGN=Гвинея
+CountryGW=Гвинея-Бисау
+CountryGY=Гайана
+CountryHT=Ҳаити
+CountryHM=Ҷазира Ҳерд ва Макдоналд
+CountryVA=Тақвими муқаддас (давлати шаҳри Ватикан)
+CountryHN=Гондурас
+CountryHK=Гонконг
+CountryIS=Исландия
+CountryIN=Ҳиндустон
+CountryID=Индонезия
+CountryIR=Эрон
+CountryIQ=Ироқ
+CountryIL=Исроил
+CountryJM=Ямайка
+CountryJP=Ҷопон
+CountryJO=Урдун
+CountryKZ=Қазоқистон
+CountryKE=Кения
+CountryKI=Кирибати
+CountryKP=Кореяи Шимолӣ
+CountryKR=Кореяи ҷанубӣ
+CountryKW=Кувайт
+CountryKG=Қирғизистон
+CountryLA=Лао
+CountryLV=Латвия
+CountryLB=Лубнон
+CountryLS=Лесото
+CountryLR=Либерия
+CountryLY=Либия
+CountryLI=Лихтенштейн
+CountryLT=Литва
+CountryLU=Люксембург
+CountryMO=Макао
+CountryMK=Югославияи собиқ Македония
+CountryMG=Мадагаскар
+CountryMW=Малави
+CountryMY=Малайзия
+CountryMV=Малдив
+CountryML=Малӣ
+CountryMT=Малта
+CountryMH=Ҷазираҳои Маршалл
+CountryMQ=Мартиника
+CountryMR=Мавритания
+CountryMU=Маврикий
+CountryYT=Майот
+CountryMX=Мексика
+CountryFM=Микронезия
+CountryMD=Молдова
+CountryMN=Муғулистон
+CountryMS=Монсеррат
+CountryMZ=Мозамбик
+CountryMM=Мянма (Бирма)
+CountryNA=Намибия
+CountryNR=Науру
+CountryNP=Непал
+CountryAN=Антилҳои Нидерландия
+CountryNC=Каледонияи Нав
+CountryNZ=Зеландияи Нав
+CountryNI=Никарагуа
+CountryNE=Нигер
+CountryNG=Нигерия
+CountryNU=Ниуэ
+CountryNF=Ҷазираи Норфолк
+CountryMP=Ҷазираҳои Марианаи Шимолӣ
+CountryNO=Норвегия
+CountryOM=Уммон
+CountryPK=Покистон
+CountryPW=Палау
+CountryPS=Қаламрави Фаластин, ишғолшуда
+CountryPA=Панама
+CountryPG=Папуа Гвинеяи Нав
+CountryPY=Парагвай
+CountryPE=Перу
+CountryPH=Филиппин
+CountryPN=Ҷазираҳои Питкэрн
+CountryPL=Лаҳистон
+CountryPR=Пуэрто -Рико
+CountryQA=Қатар
+CountryRE=Вохӯрӣ
+CountryRO=Руминия
+CountryRW=Руанда
+CountrySH=Сент Елена
+CountryKN=Сент -Китс ва Невис
+CountryLC=Сент Люсия
+CountryPM=Сент Пьер ва Микелон
+CountryVC=Сент -Винсент ва Гренадин
+CountryWS=Самоа
+CountrySM=Сан -Марино
+CountryST=Сан -Томе ва Принсипи
+CountryRS=Сербия
+CountrySC=Ҷазираҳои Сейшел
+CountrySL=Сьерра Леоне
+CountrySK=Словакия
+CountrySI=Словения
+CountrySB=Ҷазираҳои Соломон
+CountrySO=Сомалӣ
+CountryZA=Африқои ҷанубӣ
+CountryGS=Ҷорҷияи Ҷанубӣ ва Ҷазираҳои Сандвич Ҷанубӣ
+CountryLK=Шри Ланка
+CountrySD=Судон
+CountrySR=Суринам
+CountrySJ=Шпицберд ва Ян Майен
+CountrySZ=Свазиленд
+CountrySY=Сурия
+CountryTW=Тайван
+CountryTJ=Тоҷикистон
+CountryTZ=Танзания
+CountryTH=Таиланд
+CountryTL=Тимори Шарқӣ
+CountryTK=Токелау
+CountryTO=Тонга
+CountryTT=Тринидад ва Тобаго
+CountryTR=мурғи марҷон
+CountryTM=Туркманистон
+CountryTC=Ҷазираҳои Туркс ва Кайкос
+CountryTV=Тувалу
+CountryUG=Уганда
+CountryUA=Украина
+CountryAE=Аморати Муттаҳидаи Араб
+CountryUM=Ҷазираҳои хурди Иёлоти Муттаҳида
+CountryUY=Уругвай
+CountryUZ=Ӯзбекистон
+CountryVU=Вануату
+CountryVE=Венесуэла
+CountryVN=Вьетнам
+CountryVG=Ҷазираҳои Вирҷиния, Бритониё
+CountryVI=Ҷазираҳои Вирҷиния, ИМА
+CountryWF=Уоллис ва Футуна
+CountryEH=Сахараи Ғарбӣ
+CountryYE=Яман
+CountryZM=Замбия
+CountryZW=Зимбабве
+CountryGG=Гернси
+CountryIM=Ҷазираи Мэн
+CountryJE=Ҷерсӣ
+CountryME=Черногория
+CountryBL=Сент Бартелеми
+CountryMF=Сент Мартин
+
+##### Civilities #####
+CivilityMME=Бону.
+CivilityMR=Ҷаноб.
+CivilityMLE=Бону.
+CivilityMTRE=Устод
+CivilityDR=Духтур
+##### Currencies #####
+Currencyeuros=Евро
+CurrencyAUD=Доллари ИМА
+CurrencySingAUD=Доллари ИМА
+CurrencyCAD=Доллари ИМА
+CurrencySingCAD=Доллари ИМА
+CurrencyCHF=Франки Швейтсария
+CurrencySingCHF=Франки Швейтсария
+CurrencyEUR=Евро
+CurrencySingEUR=Евро
+CurrencyFRF=Франкҳои Фаронса
+CurrencySingFRF=Франки Фаронса
+CurrencyGBP=Фунт GB
+CurrencySingGBP=Фунт GB
+CurrencyINR=Рупиҳои Ҳиндустон
+CurrencySingINR=Рупияи Ҳиндустон
+CurrencyMAD=Дирхам
+CurrencySingMAD=Дирхам
+CurrencyMGA=Ариари
+CurrencySingMGA=Ариари
+CurrencyMUR=Рупияи Маврикий
+CurrencySingMUR=Рупияи Маврикий
+CurrencyNOK=Кронҳои Норвегия
+CurrencySingNOK=Кронаҳои Норвегия
+CurrencyTND=Динорҳои Тунис
+CurrencySingTND=Динори Тунис
+CurrencyUSD=Доллари ИМА
+CurrencySingUSD=Доллари ИМА
+CurrencyUAH=Гривния
+CurrencySingUAH=Гривния
+CurrencyXAF=Арзиши CFA Francs BEAC
+CurrencySingXAF=КФА Франк BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=Франки КФА BCEAO
+CurrencyXPF=Франки CFP
+CurrencySingXPF=CFP Франк
+CurrencyCentEUR=сент
+CurrencyCentSingEUR=сент
+CurrencyCentINR=пайса
+CurrencyCentSingINR=таваққуф
+CurrencyThousandthSingTND=ҳазорум
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=интернет
+DemandReasonTypeSRC_CAMP_MAIL=Маъракаи почта
+DemandReasonTypeSRC_CAMP_EMAIL=Маъракаи почтаи электронӣ
+DemandReasonTypeSRC_CAMP_PHO=Маъракаи телефон
+DemandReasonTypeSRC_CAMP_FAX=Маъракаи факс
+DemandReasonTypeSRC_COMM=Тамоси тиҷоратӣ
+DemandReasonTypeSRC_SHOP=Тамос бо мағоза
+DemandReasonTypeSRC_WOM=Аз даҳон
+DemandReasonTypeSRC_PARTNER=Шарик
+DemandReasonTypeSRC_EMPLOYEE=Корманд
+DemandReasonTypeSRC_SPONSORING=Сарпарастӣ
+DemandReasonTypeSRC_SRC_CUSTOMER=Тамоси воридшавандаи муштарӣ
+#### Paper formats ####
+PaperFormatEU4A0=Формат 4A0
+PaperFormatEU2A0=Формат 2A0
+PaperFormatEUA0=Формат A0
+PaperFormatEUA1=Формат A1
+PaperFormatEUA2=Формат A2
+PaperFormatEUA3=Формат A3
+PaperFormatEUA4=Формат A4
+PaperFormatEUA5=Формат A5
+PaperFormatEUA6=Формат A6
+PaperFormatUSLETTER=Формат мактуби ИМА
+PaperFormatUSLEGAL=Форматҳои ҳуқуқии ИМА
+PaperFormatUSEXECUTIVE=Формат иҷроияи ИМА
+PaperFormatUSLEDGER=Формати дафтар/Таблоид
+PaperFormatCAP1=Формат P1 Канада
+PaperFormatCAP2=Формат P2 Канада
+PaperFormatCAP3=Формат P3 Канада
+PaperFormatCAP4=Формат P4 Канада
+PaperFormatCAP5=Формат P5 Канада
+PaperFormatCAP6=Формат P6 Канада
+#### Expense report categories ####
+ExpAutoCat=Мошин
+ExpCycloCat=Мопед
+ExpMotoCat=Мотосикл
+ExpAuto3CV=3 резюме
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=CV 11
+ExpAuto12CV=CV 12
+ExpAuto3PCV=3 резюме ва бештар
+ExpAuto4PCV=4 резюме ва бештар
+ExpAuto5PCV=5 резюме ва бештар
+ExpAuto6PCV=6 резюме ва бештар
+ExpAuto7PCV=7 резюме ва бештар
+ExpAuto8PCV=8 резюме ва бештар
+ExpAuto9PCV=9 резюме ва бештар
+ExpAuto10PCV=10 CV ва бештар
+ExpAuto11PCV=11 резюме ва бештар
+ExpAuto12PCV=12 резюме ва бештар
+ExpAuto13PCV=13 резюме ва бештар
+ExpCyclo=Иқтидораш то 50см3
+ExpMoto12CV=Мотосикл 1 ё 2 CV
+ExpMoto345CV=Мотосикл 3, 4 ё 5 резюме
+ExpMoto5PCV=Мотосикл 5 CV ва бештар
diff --git a/htdocs/langs/tg_TJ/donations.lang b/htdocs/langs/tg_TJ/donations.lang
new file mode 100644
index 00000000000..115436fa2d9
--- /dev/null
+++ b/htdocs/langs/tg_TJ/donations.lang
@@ -0,0 +1,35 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Хайрия
+Donations=Хайрияҳо
+DonationRef=Реферат хайрия
+Donor=Донор
+AddDonation=Эҷод кардани хайрия
+NewDonation=Хайрияи нав
+DeleteADonation=Ҳадяро нест кунед
+ConfirmDeleteADonation=Шумо мутмаин ҳастед, ки ин хайрияро нест кардан мехоҳед?
+PublicDonation=Хайрияи оммавӣ
+DonationsArea=Минтақаи хайрия
+DonationStatusPromiseNotValidated=Тарҳи ваъда
+DonationStatusPromiseValidated=Ваъдаи тасдиқшуда
+DonationStatusPaid=Хайрия қабул қилинди
+DonationStatusPromiseNotValidatedShort=Лоиҳа
+DonationStatusPromiseValidatedShort=Санҷида шуд
+DonationStatusPaidShort=Гирифта шуд
+DonationTitle=Қабули хайрия
+DonationDate=Санаи хайрия
+DonationDatePayment=Санаи пардохт
+ValidPromess=Ваъда вафо кунед
+DonationReceipt=Қабули хайрия
+DonationsModels=Моделҳои ҳуҷҷатҳо барои гирифтани квитансияҳо
+LastModifiedDonations=Охирин хайрияҳои тағирёфтаи %s
+DonationRecipient=Гирандаи хайрия
+IConfirmDonationReception=Қабулкунанда ҳамчун хайрия маблағи зеринро қабул кардааст
+MinimumAmount=Ҳадди ақали маблағи %s аст
+FreeTextOnDonations=Матни ройгон барои нишон додан дар поёни
+FrenchOptions=Имконот барои Фаронса
+DONATION_ART200=Агар шумо нигарон бошед, мақолаи 200 -ро аз CGI нишон диҳед
+DONATION_ART238=Агар шумо нигарон бошед, мақолаи 238 -ро аз CGI нишон диҳед
+DONATION_ART885=Агар шумо нигарон бошед, мақолаи 885 -ро аз CGI нишон диҳед
+DonationPayment=Пардохти хайрия
+DonationValidated=Хайрия %s тасдиқ карда шуд
+DonationUseThirdparties=Ҷониби сеюми мавҷударо ҳамчун координатаҳои донорҳо истифода баред
diff --git a/htdocs/langs/tg_TJ/ecm.lang b/htdocs/langs/tg_TJ/ecm.lang
new file mode 100644
index 00000000000..56da691bfb8
--- /dev/null
+++ b/htdocs/langs/tg_TJ/ecm.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=Шумораи ҳуҷҷатҳо дар феҳрист
+ECMSection=Маълумотнома
+ECMSectionManual=Феҳристи дастӣ
+ECMSectionAuto=Феҳристи автоматӣ
+ECMSectionsManual=Дарахти дастӣ
+ECMSectionsAuto=Дарахти автоматӣ
+ECMSections=Директорияҳо
+ECMRoot=ECM решавӣ
+ECMNewSection=Феҳристи нав
+ECMAddSection=Иловаи директория
+ECMCreationDate=Санаи офариниш
+ECMNbOfFilesInDir=Шумораи файлҳо дар директория
+ECMNbOfSubDir=Шумораи зерфеҳристҳо
+ECMNbOfFilesInSubDir=Шумораи файлҳо дар зерфеҳристҳо
+ECMCreationUser=Офаридгор
+ECMArea=Минтақаи DMS/ECM
+ECMAreaDesc=Минтақаи DMS / ECM (Системаи идоракунии ҳуҷҷатҳо / Идоракунии мундариҷаи электронӣ) ба шумо имкон медиҳад, ки ҳама гуна ҳуҷҷатҳоро дар Dolibarr зуд захира, мубодила ва ҷустуҷӯ кунед.
+ECMAreaDesc2=* Ҳангоми илова кардани ҳуҷҷатҳо аз корти унсурҳо директорияҳои автоматӣ пур карда мешаванд. <br> * Маълумотномаҳои дастиро барои сабт кардани ҳуҷҷатҳое, ки ба унсури мушаххас иртибот надоранд, истифода бурдан мумкин аст.
+ECMSectionWasRemoved=Феҳристи <b> %s </b> нест карда шуд.
+ECMSectionWasCreated=Феҳристи <b> %s </b> сохта шудааст.
+ECMSearchByKeywords=Ҷустуҷӯ аз рӯи калимаҳои калидӣ
+ECMSearchByEntity=Ҷустуҷӯ аз рӯи объект
+ECMSectionOfDocuments=Директорияҳои ҳуҷҷатҳо
+ECMTypeAuto=Автоматӣ
+ECMDocsBy=Ҳуҷҷатҳои марбут ба %s
+ECMNoDirectoryYet=Ягон директория таъсис дода нашудааст
+ShowECMSection=Нишон додани директория
+DeleteSection=Феҳристро нест кунед
+ConfirmDeleteSection=Оё шумо тасдиқ карда метавонед, ки феҳристи <b> %s </b> нест кардан мехоҳед?
+ECMDirectoryForFiles=Феҳристи нисбӣ барои файлҳо
+CannotRemoveDirectoryContainsFilesOrDirs=Хориҷ кардан ғайриимкон аст, зеро он дорои баъзе файлҳо ё зерфеҳристҳост
+CannotRemoveDirectoryContainsFiles=Хориҷ кардан ғайриимкон аст, зеро он дорои баъзе файлҳост
+ECMFileManager=Менеҷери файл
+ECMSelectASection=Феҳристро дар дарахт интихоб кунед ...
+DirNotSynchronizedSyncFirst=Чунин ба назар мерасад, ки ин директория берун аз модули ECM сохта ё тағир дода шудааст. Шумо бояд аввал тугмаи "Resync" -ро пахш кунед, то диск ва пойгоҳи додаҳоро барои гирифтани мундариҷаи ин директория гиред.
+ReSyncListOfDir=Рӯйхати феҳристҳоро аз нав ҳамоҳанг созед
+HashOfFileContent=Ҳисси мундариҷаи файл
+NoDirectoriesFound=Ягон директория ёфт нашуд
+FileNotYetIndexedInDatabase=Файл ҳоло дар пойгоҳи додаҳо индексатсия нашудааст (кӯшиш кунед онро дубора бор кунед)
+ExtraFieldsEcmFiles=Файлҳои экзаминии Ecm
+ExtraFieldsEcmDirectories=Директорияҳои Extrafields Ecm
+ECMSetup=Танзимоти ECM
+GenerateImgWebp=Ҳама тасвирҳоро бо версияи дигар бо формати .webp такрор кунед
+ConfirmGenerateImgWebp=Агар шумо тасдиқ кунед, шумо тасвирро дар формати .webp барои ҳамаи тасвирҳое, ки ҳоло дар ин ҷузвдон мавҷуданд, тавлид хоҳед кард (зерпапкаҳо шомил нестанд) ...
+ConfirmImgWebpCreation=Ҳама такрори тасвирҳоро тасдиқ кунед
+SucessConvertImgWebp=Тасвирҳо бомуваффақият такрор карда шуданд
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/tg_TJ/errors.lang b/htdocs/langs/tg_TJ/errors.lang
new file mode 100644
index 00000000000..b904cfdb488
--- /dev/null
+++ b/htdocs/langs/tg_TJ/errors.lang
@@ -0,0 +1,327 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=Бе хато, мо содир мекунем
+# Errors
+ErrorButCommitIsDone=Хатогиҳо ёфт шуданд, аммо мо бо вуҷуди ин тасдиқ мекунем
+ErrorBadEMail=Почтаи электронии %s нодуруст аст
+ErrorBadMXDomain=Почтаи электронии %s нодуруст ба назар мерасад (домен сабти дурусти MX надорад)
+ErrorBadUrl=URL %s нодуруст аст
+ErrorBadValueForParamNotAString=Арзиши бад барои параметри шумо. Он одатан ҳангоми набудани тарҷума замима мешавад.
+ErrorRefAlreadyExists=Истинод <b> %s </b> аллакай вуҷуд дорад.
+ErrorLoginAlreadyExists=Вуруд %s аллакай вуҷуд дорад.
+ErrorGroupAlreadyExists=Гурӯҳи %s аллакай вуҷуд дорад.
+ErrorEmailAlreadyExists=Почтаи электронӣ %s аллакай мавҷуд аст.
+ErrorRecordNotFound=Сабт ёфт нашуд.
+ErrorFailToCopyFile=Файли '<b> %s </b>' ба '<b> %s </b>' нусхабардорӣ карда нашуд.
+ErrorFailToCopyDir=Феҳристи '<b> %s </b>' ба '<b> %s </b>' нусхабардорӣ карда нашуд.
+ErrorFailToRenameFile=Номи файли '<b> %s </b>' ба '<b> %s </b>' иваз карда нашуд.
+ErrorFailToDeleteFile=Файли '<b> %s </b>' нест карда нашуд.
+ErrorFailToCreateFile=Файли '<b> %s </b>' эҷод карда нашуд.
+ErrorFailToRenameDir=Феҳристи '<b> %s </b>' ба '<b> %s </b>' иваз карда нашуд.
+ErrorFailToCreateDir=Феҳристи '<b> %s </b>' эҷод карда нашуд.
+ErrorFailToDeleteDir=Феҳристи '<b> %s </b>' нест карда нашуд.
+ErrorFailToMakeReplacementInto=Ба файли '<b> %s </b>' иваз карда нашуд.
+ErrorFailToGenerateFile=Файли '<b> %s </b>' тавлид карда нашуд.
+ErrorThisContactIsAlreadyDefinedAsThisType=Ин тамос аллакай ҳамчун тамос барои ин намуд муайян шудааст.
+ErrorCashAccountAcceptsOnlyCashMoney=Ин суратҳисоби бонкӣ суратҳисоби нақдӣ мебошад, аз ин рӯ он танҳо намудҳои пули нақдро қабул мекунад.
+ErrorFromToAccountsMustDiffers=Манбаъ ва ҳадафҳои суратҳисобҳои бонкӣ бояд гуногун бошанд.
+ErrorBadThirdPartyName=Арзиши бад барои номи шахси сеюм
+ErrorProdIdIsMandatory=%s ҳатмӣ аст
+ErrorBadCustomerCodeSyntax=Синтаксиси бад барои коди муштарӣ
+ErrorBadBarCodeSyntax=Синтаксиси бад барои штрих -код. Шояд шумо як намуди штрих -кодро муқаррар кардаед ё барои рақамгузорӣ ниқоби штрих -кодро муайян кардаед, ки ба арзиши сканшуда мувофиқат намекунад.
+ErrorCustomerCodeRequired=Рамзи муштарӣ лозим аст
+ErrorBarCodeRequired=Баркод лозим аст
+ErrorCustomerCodeAlreadyUsed=Рамзи муштарӣ аллакай истифода шудааст
+ErrorBarCodeAlreadyUsed=Баркод аллакай истифода шудааст
+ErrorPrefixRequired=Префикс лозим аст
+ErrorBadSupplierCodeSyntax=Синтаксиси бад барои рамзи фурӯшанда
+ErrorSupplierCodeRequired=Рамзи фурӯшанда лозим аст
+ErrorSupplierCodeAlreadyUsed=Рамзи фурӯшанда аллакай истифода шудааст
+ErrorBadParameters=Параметрҳои бад
+ErrorWrongParameters=Параметрҳои нодуруст ё гумшуда
+ErrorBadValueForParameter=Арзиши нодуруст '%s' барои параметри '%s'
+ErrorBadImageFormat=Файли тасвир формати пуштибонӣ надорад (PHP -и шумо вазифаҳои табдили тасвирҳои ин форматро дастгирӣ намекунад)
+ErrorBadDateFormat=Арзиши '%s' формати санаи нодуруст дорад
+ErrorWrongDate=Сана дуруст нест!
+ErrorFailedToWriteInDir=Дар феҳристи %s навишта нашуд
+ErrorFoundBadEmailInFile=Дар файл синтаксиси нодурусти почтаи электронӣ барои хатҳои %s ёфт (мисоли хати %s бо почтаи электронӣ = %s)
+ErrorUserCannotBeDelete=Корбарро нест кардан мумкин нест. Шояд он бо субъектҳои Dolibarr алоқаманд бошад.
+ErrorFieldsRequired=Баъзе майдонҳои зарурӣ холӣ мондаанд.
+ErrorSubjectIsRequired=Мавзӯи почтаи электронӣ лозим аст
+ErrorFailedToCreateDir=Эҷод кардани директория ноком шуд. Санҷед, ки корбари веб -сервер барои навиштан ба феҳристи ҳуҷҷатҳои Dolibarr иҷозат дорад. Агар параметри <b> safe_mode </b> дар ин PHP фаъол бошад, санҷед, ки файлҳои php Dolibarr ба корбари веб -сервер (ё гурӯҳ) тааллуқ доранд.
+ErrorNoMailDefinedForThisUser=Барои ин корбар почта муайян нашудааст
+ErrorSetupOfEmailsNotComplete=Танзимоти почтаи электронӣ ба анҷом нарасидааст
+ErrorFeatureNeedJavascript=Барои фаъол кардани ин хусусият JavaScript лозим аст. Инро дар танзимот тағир диҳед - намоиш.
+ErrorTopMenuMustHaveAParentWithId0=Менюи навъи 'Top' наметавонад менюи волидайн дошта бошад. Ба менюи волидайн 0 гузоред ё менюи навъи 'Чап' -ро интихоб кунед.
+ErrorLeftMenuMustHaveAParentId=Менюи навъи "Чап" бояд ID -и волидайн дошта бошад.
+ErrorFileNotFound=Файл <b> %s </b> ёфт нашуд (Роҳи бад, иҷозатҳои нодуруст ё дастрасӣ аз ҷониби PHP openbasedir ё параметри safe_mode рад карда шудааст)
+ErrorDirNotFound=Директория <b> %s </b> ёфт нашуд (Роҳи бад, иҷозатҳои нодуруст ё дастрасӣ аз ҷониби PHP openbasedir ё paramet_ safe_mode рад карда шудааст)
+ErrorFunctionNotAvailableInPHP=Функсияи <b> %s </b> барои ин хусусият лозим аст, аммо дар ин версия/насби PHP мавҷуд нест.
+ErrorDirAlreadyExists=Феҳрист бо ин ном аллакай вуҷуд дорад.
+ErrorFileAlreadyExists=Файле бо ин ном аллакай вуҷуд дорад.
+ErrorDestinationAlreadyExists=Файли дигаре бо номи <b> %s </b> аллакай мавҷуд аст.
+ErrorPartialFile=Файл аз ҷониби сервер пурра қабул нашудааст.
+ErrorNoTmpDir=Роҳнамои муваққатӣ %s вуҷуд надорад.
+ErrorUploadBlockedByAddon=Боркунӣ аз ҷониби плагини PHP/Apache баста шудааст.
+ErrorFileSizeTooLarge=Андозаи файл хеле калон аст.
+ErrorFieldTooLong=Майдони %s хеле дароз аст.
+ErrorSizeTooLongForIntType=Андоза барои намуди int хеле дароз аст (%s рақамҳои ҳадди аксар)
+ErrorSizeTooLongForVarcharType=Андоза барои навъи сатр хеле дароз аст (%s аломатҳои ҳадди аксар)
+ErrorNoValueForSelectType=Лутфан арзиши рӯйхати интихобшударо пур кунед
+ErrorNoValueForCheckBoxType=Лутфан арзиши рӯйхати қуттиҳои қайдшударо пур кунед
+ErrorNoValueForRadioType=Лутфан арзиши рӯйхати радиоро пур кунед
+ErrorBadFormatValueList=Арзиши рӯйхат наметавонад зиёда аз як вергул дошта бошад: <u> %s </u>, аммо ба ҳадди ақал як лозим аст: калид, арзиш
+ErrorFieldCanNotContainSpecialCharacters=Майдони <b> %s </b> набояд аломатҳои махсус дошта бошад.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Майдони <b> %s </b> набояд аломатҳои махсус дошта бошад, на аломатҳои калон ва на танҳо рақамҳоро дар бар гирад.
+ErrorFieldMustHaveXChar=Майдони <b> %s </b> бояд ҳадди ақал аломатҳои %s дошта бошад.
+ErrorNoAccountancyModuleLoaded=Ягон модули ҳисобдорӣ фаъол карда нашудааст
+ErrorExportDuplicateProfil=Ин профили профил барои ин маҷмӯи содирот аллакай мавҷуд аст.
+ErrorLDAPSetupNotComplete=Ҳамоҳангсозии Dolibarr-LDAP ба анҷом нарасидааст.
+ErrorLDAPMakeManualTest=Файли .ldif дар феҳристи %s тавлид шудааст. Кӯшиш кунед, ки онро аз сатри фармон дастӣ бор кунед, то маълумоти бештар дар бораи хатогиҳо дошта бошед.
+ErrorCantSaveADoneUserWithZeroPercentage=Амалро бо "ҳолати оғоз нашуд" захира кардан мумкин нест, агар майдони "аз ҷониби" низ пур карда шавад.
+ErrorRefAlreadyExists=Истинод <b> %s </b> аллакай вуҷуд дорад.
+ErrorPleaseTypeBankTransactionReportName=Лутфан номи баёнияи бонкро ворид кунед, ки дар он бояд гузориш дода шавад (Формат YYYYMM ё YYYYMMDD)
+ErrorRecordHasChildren=Сабт нест карда нашуд, зеро он дорои баъзе сабтҳои кӯдакона аст.
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Сабтро нест кардан мумкин нест. Он аллакай истифода шудааст ё ба объекти дигар дохил карда шудааст.
+ErrorModuleRequireJavascript=Барои кор кардани ин хусус набояд Javascript хомӯш карда шавад. Барои фаъол/хомӯш кардани Javascript, ба менюи Home-> Setup-> Display гузаред.
+ErrorPasswordsMustMatch=Ҳарду паролҳои чопшуда бояд бо ҳам мувофиқ бошанд
+ErrorContactEMail=Хатогии техникӣ рух дод. Лутфан, бо администратор тамос гиред, то почтаи электронии <b> %s </b> дошта бошед ва рамзи хатогиро <b> %s </b> дар паёми худ ирсол кунед
+ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
+ErrorFieldValueNotIn=Field <b> %s </b>: «<b> %s </b>» аст, ки арзиши дар соҳаи <b> %s </b> аз ёфт нашуд <b> %s </b>
+ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
+ErrorsOnXLines=%s хатогиҳо ёфт шуданд
+ErrorFileIsInfectedWithAVirus=Барномаи антивирус натавонист файлро тасдиқ кунад (файл метавонад аз вирус сироят ёбад)
+ErrorSpecialCharNotAllowedForField=Барои майдони "%s" аломатҳои махсус иҷозат дода намешаванд
+ErrorNumRefModel=Маълумот дар пойгоҳи додаҳо мавҷуд аст (%s) ва бо ин қоидаи рақамгузорӣ мувофиқ нест. Барои фаъол кардани ин модул сабт ё истинодро тағир диҳед.
+ErrorQtyTooLowForThisSupplier=Миқдори ин фурӯшанда хеле паст аст ё дар ин маҳсулот барои ин фурӯшанда нарх муайян нашудааст
+ErrorOrdersNotCreatedQtyTooLow=Баъзе фармоишҳо аз сабаби миқдори кам ба вуҷуд оварда нашудаанд
+ErrorModuleSetupNotComplete=Танзими модули %s нопурра ба назар мерасад. Ба хона равед - Танзимот - Модулҳо барои анҷом додан.
+ErrorBadMask=Хатогӣ дар маска
+ErrorBadMaskFailedToLocatePosOfSequence=Хато, ниқоб бе рақами тартиб
+ErrorBadMaskBadRazMonth=Хато, арзиши аз нав танзимкунии бад
+ErrorMaxNumberReachForThisMask=Шумораи ҳадди аксар барои ин ниқоб расид
+ErrorCounterMustHaveMoreThan3Digits=Ҳисобкунак бояд зиёда аз 3 рақам дошта бошад
+ErrorSelectAtLeastOne=Хатогӣ, ҳадди аққал як вурудро интихоб кунед.
+ErrorDeleteNotPossibleLineIsConsolidated=Нест кардан ғайриимкон аст, зеро сабт бо амалиёти бонкӣ, ки бо он созиш карда мешавад, алоқаманд аст
+ErrorProdIdAlreadyExist=%s ба сеяки дигар таъин шудааст
+ErrorFailedToSendPassword=Парол фиристода нашуд
+ErrorFailedToLoadRSSFile=Барои гирифтани RSS канал ноком шуд. Кӯшиш кунед, ки MAIN_SIMPLEXMLLOAD_DEBUG доимиро илова кунед, агар паёмҳои хато маълумоти кофӣ надошта бошанд.
+ErrorForbidden=Дастраси манъ аст. <br> Шумо кӯшиши дастрасӣ ба саҳифа, минтақа ё хусусияти модули маъюб ё бидуни ҷаласаи тасдиқшуда ё ба корбари шумо иҷозат надоданро доред.
+ErrorForbidden2=Иҷозати ин вурудро мудири Dolibarr аз менюи %s-> %s муайян карда метавонад.
+ErrorForbidden3=Чунин ба назар мерасад, ки Dolibarr тавассути як ҷаласаи тасдиқшуда истифода намешавад. Ба ҳуҷҷатҳои танзимкунии Dolibarr нигаред, то бидонед, ки чӣ тавр идора кардани аутентификатсия (htaccess, mod_auth ё дигар ...).
+ErrorNoImagickReadimage=Синфи Imagick дар ин PHP ёфт намешавад. Ҳеҷ гуна пешнамоиш дастрас нест. Администраторҳо метавонанд ин ҷадвалро аз менюи Setup - Display намоиш диҳанд.
+ErrorRecordAlreadyExists=Сабт аллакай вуҷуд дорад
+ErrorLabelAlreadyExists=Ин нишона аллакай вуҷуд дорад
+ErrorCantReadFile=Файли '%s' хонда нашуд
+ErrorCantReadDir=Феҳристи '%s' хонда нашуд
+ErrorBadLoginPassword=Арзиши бад барои воридшавӣ ё парол
+ErrorLoginDisabled=Ҳисоби шумо хомӯш карда шудааст
+ErrorFailedToRunExternalCommand=Фармони беруна иҷро нашуд. Санҷед, ки он аз ҷониби корбари сервери PHP -и шумо дастрас ва иҷрошаванда аст. Инчунин санҷед, ки фармон дар сатҳи ниҳонӣ аз ҷониби қабати амниятӣ ба монанди apparmor ҳифз карда нашудааст.
+ErrorFailedToChangePassword=Парол иваз карда нашуд
+ErrorLoginDoesNotExists=Корбар бо логини <b> %s </b> ёфт нашуд.
+ErrorLoginHasNoEmail=Ин корбар суроғаи почтаи электронӣ надорад. Раванд қатъ шуд.
+ErrorBadValueForCode=Арзиши бад барои рамзи амният. Бо арзиши нав бори дигар кӯшиш кунед ...
+ErrorBothFieldCantBeNegative=Майдонҳои %s ва %s наметавонанд ҳарду манфӣ бошанд
+ErrorFieldCantBeNegativeOnInvoice=Майдони <strong> %s </strong> наметавонад дар ин намуди ҳисобнома манфӣ бошад. Агар ба шумо лозим аст, ки хати тахфиф илова кунед, аввал тахфифро эҷод кунед (аз майдони '%s' дар корти сеюм) ва онро ба фактура татбиқ кунед.
+ErrorLinesCantBeNegativeForOneVATRate=Ҳаҷми сатрҳо (бо назардошти андоз) барои меъёри андоз аз арзиши иловашуда манфӣ буда наметавонад (Ҷамъи манфӣ барои меъёри андоз аз арзиши иловашуда <b> %s </b> %% ёфт нашуд).
+ErrorLinesCantBeNegativeOnDeposits=Дар амонат сатрҳо манфӣ буда наметавонанд. Вақте ки шумо ин корро анҷом медиҳед, пасандозро дар ҳисобномаи ниҳоӣ истеъмол кардан лозим меояд, шумо бо мушкилот дучор хоҳед шуд.
+ErrorQtyForCustomerInvoiceCantBeNegative=Миқдори сатр ба фактураҳои муштарӣ манфӣ буда наметавонад
+ErrorWebServerUserHasNotPermission=Ҳисоби корбар <b> %s </b>, ки барои иҷрои веб -сервер истифода мешавад, барои ин иҷозат надорад
+ErrorNoActivatedBarcode=Ягон намуди штрих -код фаъол карда нашудааст
+ErrUnzipFails=%s -ро бо ZipArchive кушодан натавонист
+ErrNoZipEngine=Дар ин PHP ягон муҳаррик барои файли %s zip/unzip нест
+ErrorFileMustBeADolibarrPackage=Файли %s бояд бастаи почтаи Dolibarr бошад
+ErrorModuleFileRequired=Шумо бояд файли бастаи модули Dolibarr -ро интихоб кунед
+ErrorPhpCurlNotInstalled=PHP CURL насб нашудааст, ин барои сӯҳбат бо Paypal муҳим аст
+ErrorFailedToAddToMailmanList=Сабти %s ба рӯйхати почтаи %s ё пойгоҳи SPIP илова карда нашуд
+ErrorFailedToRemoveToMailmanList=Сабти %s ба рӯйхати почтачиён %s ё пойгоҳи SPIP нест карда нашуд
+ErrorNewValueCantMatchOldValue=Арзиши нав наметавонад ба арзиши пешина баробар бошад
+ErrorFailedToValidatePasswordReset=Парол барқарор карда нашуд. Эҳтимол, барқароркунӣ аллакай анҷом дода шуда бошад (ин истинод метавонад танҳо як маротиба истифода шавад). Дар акси ҳол, кӯшиш кунед, ки раванди дубора дубора оғоз кунед.
+ErrorToConnectToMysqlCheckInstance=Пайвастшавӣ ба пойгоҳи додаҳо ноком шуд. Сервери пойгоҳи додаҳо кор карда истодааст (масалан, бо mysql/mariadb, шумо метавонед онро аз сатри фармон бо 'sudo service mysql start' оғоз кунед).
+ErrorFailedToAddContact=Алоқа илова карда нашуд
+ErrorDateMustBeBeforeToday=Сана бояд аз имрӯз камтар бошад
+ErrorDateMustBeInFuture=Сана бояд аз имрӯз зиёдтар бошад
+ErrorPaymentModeDefinedToWithoutSetup=Ҳолати пардохт барои навиштани %s муқаррар карда шуд, аммо танзими модули фактура барои муайян кардани маълумоте, ки барои ин намуди пардохт нишон дода шудааст, ба анҷом нарасидааст.
+ErrorPHPNeedModule=Хато, PHP -и шумо бояд модули <b> %s </b> дошта бошад, то ин хусусиятро истифода барад.
+ErrorOpenIDSetupNotComplete=Шумо файли танзимоти Dolibarr -ро танзим мекунед, то аутентификатсияи OpenID -ро иҷозат диҳед, аммо URL -и хидмати OpenID ба %s доимӣ муайян карда нашудааст
+ErrorWarehouseMustDiffers=Анборҳои манбаъ ва ҳадаф бояд фарқ кунанд
+ErrorBadFormat=Формати бад!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Хатогӣ, ин узв ҳанӯз бо ягон шахси сеюм робита надорад. Пеш аз сохтани обуна бо фактура, узвро ба шахси сеюми мавҷуда пайваст кунед ё шахси сеюми нав созед.
+ErrorThereIsSomeDeliveries=Хато, баъзе таҳвилҳо бо ин интиқол алоқаманданд. Нест кардан рад карда шуд.
+ErrorCantDeletePaymentReconciliated=Пардохтеро, ки вуруди бонкро тавлид карда буд, нест карда наметавонад, ки бо он оштӣ шудааст
+ErrorCantDeletePaymentSharedWithPayedInvoice=Пардохтро, ки ҳадди аққал як ҳисобнома -фактураи дорои мақоми пардохташуда дорад, нест карда наметавонад
+ErrorPriceExpression1=Ба '%s' доимӣ таъин карда намешавад
+ErrorPriceExpression2=Функсияи дарунсохти '%s' -ро аз нав муайян кардан ғайриимкон аст
+ErrorPriceExpression3=Тағирёбандаи номаълум '%s' дар таърифи функсия
+ErrorPriceExpression4=Аломати ғайриқонунӣ '%s'
+ErrorPriceExpression5=Ғайричашмдошт '%s'
+ErrorPriceExpression6=Шумораи нодурусти далелҳо (%s дода шудааст, %s интизор аст)
+ErrorPriceExpression8=Оператори ғайричашмдошт '%s'
+ErrorPriceExpression9=Хатогии ногаҳонӣ рух дод
+ErrorPriceExpression10=Оператори '%s' операнд надорад
+ErrorPriceExpression11=Интизорӣ '%s'
+ErrorPriceExpression14=Тақсим ба сифр
+ErrorPriceExpression17=Тағирёбандаи номаълум '%s'
+ErrorPriceExpression19=Ифода ёфт нашуд
+ErrorPriceExpression20=Ифодаи холӣ
+ErrorPriceExpression21=Натиҷаи холӣ '%s'
+ErrorPriceExpression22=Натиҷаи манфӣ '%s'
+ErrorPriceExpression23=Тағирёбандаи номаълум ё ғайри маҷмӯи '%s' дар %s
+ErrorPriceExpression24=Тағирёбандаи '%s' вуҷуд дорад, аммо арзиш надорад
+ErrorPriceExpressionInternal=Хатогии дохилӣ '%s'
+ErrorPriceExpressionUnknown=Хатои номаълум '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Анборҳои манбаъ ва ҳадаф бояд фарқ кунанд
+ErrorTryToMakeMoveOnProductRequiringBatchData=Хатогие, ки кӯшиши ҳаракати саҳмияҳоро бидуни маълумоти лот/сериявӣ анҷом медиҳад, дар маҳсулоти '%s', ки маълумоти лот/серияро талаб мекунад
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Ҳама қабули сабтшуда бояд пеш аз иҷозат додан ба ин амал тасдиқ карда шавад (тасдиқ ё рад карда шавад)
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Ҳама қабули сабтшуда бояд пеш аз иҷозат додан ба ин амал тасдиқ карда шавад (тасдиқ карда шавад)
+ErrorGlobalVariableUpdater0=Дархости HTTP бо хатои '%s' ноком шуд
+ErrorGlobalVariableUpdater1=Формати JSON нодуруст '%s'
+ErrorGlobalVariableUpdater2=Параметри '%s' гум шудааст
+ErrorGlobalVariableUpdater3=Маълумоти дархостшуда дар натиҷа ёфт нашуд
+ErrorGlobalVariableUpdater4=Муштари SOAP бо хатои '%s' ноком шуд
+ErrorGlobalVariableUpdater5=Ягон тағирёбандаи глобалӣ интихоб нашудааст
+ErrorFieldMustBeANumeric=Майдони <b> %s </b> бояд арзиши ададӣ бошад
+ErrorMandatoryParametersNotProvided=Параметрҳои ҳатмӣ пешбинӣ нашудаанд
+ErrorOppStatusRequiredIfAmount=Шумо маблағи тахминиро барои ин роҳбар муқаррар кардаед. Пас шумо инчунин бояд мақоми онро ворид кунед.
+ErrorFailedToLoadModuleDescriptorForXXX=Синфи тавсифкунандаи модул барои %s бор карда нашуд
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Таърифи нодурусти массиви меню дар тавсифи модул (арзиши бад барои тугмаи fk_menu)
+ErrorSavingChanges=Ҳангоми сабт кардани тағирот хато рух дод
+ErrorWarehouseRequiredIntoShipmentLine=Дар хат барои интиқол анбор лозим аст
+ErrorFileMustHaveFormat=Файл бояд формати %s дошта бошад
+ErrorFilenameCantStartWithDot=Номи файл наметавонад бо '' оғоз шавад.
+ErrorSupplierCountryIsNotDefined=Кишвар барои ин фурӯшанда муайян карда нашудааст. Аввал инро ислоҳ кунед.
+ErrorsThirdpartyMerge=Ду сабт якҷоя карда нашуд. Дархост бекор карда шуд.
+ErrorStockIsNotEnoughToAddProductOnOrder=Барои ба тартиби нав илова кардани маҳсулот %s захира кофӣ нест.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Барои маҳсулоти %s захира кофӣ нест, то онро ба фактураи нав илова кунанд.
+ErrorStockIsNotEnoughToAddProductOnShipment=Захира барои маҳсулоти %s кофӣ нест, то онро ба интиқоли нав илова кунад.
+ErrorStockIsNotEnoughToAddProductOnProposal=Барои ворид кардани он ба пешниҳоди нав саҳмия барои маҳсулоти %s кофӣ нест.
+ErrorFailedToLoadLoginFileForMode=Калиди вуруд ба ҳолати '%s' дастрас карда нашуд.
+ErrorModuleNotFound=Файли модул ёфт нашуд.
+ErrorFieldAccountNotDefinedForBankLine=Арзиши ҳисоби баҳисобгирӣ барои id хати манбаъ %s (%s) муайян нашудааст
+ErrorFieldAccountNotDefinedForInvoiceLine=Арзиши ҳисоби баҳисобгирӣ барои ID -фактура муайян карда нашудааст %s (%s)
+ErrorFieldAccountNotDefinedForLine=Арзиши ҳисоби баҳисобгирӣ барои сатр муайян нашудааст (%s)
+ErrorBankStatementNameMustFollowRegex=Хато, номи изҳороти бонк бояд қоидаи синтаксиси %s -ро риоя кунад
+ErrorPhpMailDelivery=Тафтиш кунед, ки шумо шумораи зиёди қабулкунандагонро истифода намебаред ва мундариҷаи почтаи электронии шумо ба спам монанд нест. Ҳамчунин аз администратори худ хоҳиш кунед, ки барои маълумоти мукаммалтар файлҳои сабти девор ва серверро тафтиш кунад.
+ErrorUserNotAssignedToTask=Истифодабаранда бояд ба вазифа таъин карда шавад, то вақти воридшударо ворид кунад.
+ErrorTaskAlreadyAssigned=Вазифа аллакай ба корбар дода шудааст
+ErrorModuleFileSeemsToHaveAWrongFormat=Чунин ба назар мерасад, ки бастаи модул формати нодуруст дорад.
+ErrorModuleFileSeemsToHaveAWrongFormat2=Ҳадди ақал як феҳристи ҳатмӣ бояд дар почтаи модул мавҷуд бошад: <strong> %s </strong> ё <strong> %s a0a65d071
+ErrorFilenameDosNotMatchDolibarrPackageRules=Номи бастаи модул (<strong> %s </strong>) ба синтаксиси номи интизоршуда мувофиқат намекунад: <strong> %s a0a65d071
+ErrorDuplicateTrigger=Хато, такрори номи триггер %s. Аллакай аз %s бор карда шудааст.
+ErrorNoWarehouseDefined=Хато, ягон анбор муайян карда нашудааст.
+ErrorBadLinkSourceSetButBadValueForRef=Истиноде, ки шумо истифода мебаред, эътибор надорад. Манбаи 'пардохт муайян карда шудааст, аммо арзиши' ref 'эътибор надорад.
+ErrorTooManyErrorsProcessStopped=Хатогиҳои зиёд. Раванд қатъ карда шуд.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Ҳангоме ки интихоби афзоиш/кам кардани саҳмия дар ин амал муқаррар карда мешавад, тасдиқи оммавӣ имконнопазир аст (шумо бояд як ба як тасдиқ кунед, то шумо анборро барои афзоиш/кам кардан муайян кунед)
+ErrorObjectMustHaveStatusDraftToBeValidated=Объекти %s бояд мақоми 'Лоиҳа' дошта бошад, то тасдиқ карда шавад.
+ErrorObjectMustHaveLinesToBeValidated=Объекти %s бояд хатҳои тасдиқшаванда дошта бошад.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Танҳо фактураҳои тасдиқшударо бо истифода аз амали оммавии "Бо почтаи электронӣ фиристодан" фиристодан мумкин аст.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=Шумо бояд интихоб кунед, ки мақола маҳсулоти пешакӣ муайяншуда аст ё не
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Тахфифе, ки шумо мехоҳед татбиқ кунед, нисбат ба пардохт боқӣ мемонад. Пеш аз он тахфифро ба 2 тахфифи хурдтар тақсим кунед.
+ErrorFileNotFoundWithSharedLink=Файл ёфт нашуд. Шояд калиди мубодила тағир дода шуда бошад ё ба наздикӣ файл нест карда шавад.
+ErrorProductBarCodeAlreadyExists=Баркоди маҳсулот %s аллакай дар истинод ба дигар маҳсулот мавҷуд аст.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ҳамчунин дар хотир доред, ки истифодаи маҷмӯаҳо барои афзоиш/камшавии худкори маҳсулот имконнопазир аст, агар ҳадди аққал як зермаҳсулот (ё зермаҳсулоти зермаҳсулот) ба рақами силсилавӣ/лот ниёз дошта бошад.
+ErrorDescRequiredForFreeProductLines=Тавсиф барои хатҳои дорои маҳсулоти ройгон ҳатмист
+ErrorAPageWithThisNameOrAliasAlreadyExists=Саҳифа/контейнер <strong> %s </strong> ҳамон ном ё тахаллуси алтернативӣ дорад, ки шумо мехоҳед истифода баред
+ErrorDuringChartLoad=Хатогӣ ҳангоми бор кардани нақшаи ҳисобҳо. Агар чанд ҳисоб бор карда нашуда бошад, шумо ба ҳар ҳол метавонед онҳоро дастӣ ворид кунед.
+ErrorBadSyntaxForParamKeyForContent=Синтаксиси бад барои мундариҷаи асосии парам. Бояд арзиши дорои %s ё %s дошта бошад
+ErrorVariableKeyForContentMustBeSet=Хато, доимӣ бо номи %s (бо нишон додани мундариҷаи матн) ё %s (бо нишон додани URL -и беруна) бояд муқаррар карда шавад.
+ErrorURLMustEndWith=URL %s бояд %s хотима ёбад
+ErrorURLMustStartWithHttp=URL %s бояд бо http: // ё https: // оғоз шавад
+ErrorHostMustNotStartWithHttp=Номи мизбон %s набояд бо http: // ё https: // оғоз шавад
+ErrorNewRefIsAlreadyUsed=Хато, истинод нав аллакай истифода шудааст
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Хато, нест кардани пардохти вобаста ба фактураи пӯшида имконнопазир аст.
+ErrorSearchCriteriaTooSmall=Меъёрҳои ҷустуҷӯ хеле хурданд.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Барои хомӯш кардан, объектҳо бояд мақоми 'фаъол' дошта бошанд
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Барои фаъол кардани объектҳо бояд мақоми 'Draft' ё 'Disabled' дошта бошанд
+ErrorNoFieldWithAttributeShowoncombobox=Ягон майдон дорои хосияти 'showoncombobox' ба таърифи объекти '%s' нест. Ҳеҷ роҳе барои нишон додани комболист нест.
+ErrorFieldRequiredForProduct=Майдони '%s' барои маҳсулоти %s лозим аст
+ProblemIsInSetupOfTerminal=Мушкилот дар танзими терминали %s аст.
+ErrorAddAtLeastOneLineFirst=Аввал ҳадди аққал як сатр илова кунед
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Хато, сабт дар муҳосибот аллакай интиқол дода шудааст, нест кардан имконнопазир аст.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Хато, забон ҳатмист, агар шумо саҳифаро ҳамчун тарҷумаи саҳифаи дигар таъин кунед.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Хато, забони саҳифаи тарҷумашуда бо ин саҳифа якхела аст.
+ErrorBatchNoFoundForProductInWarehouse=Дар анбори "%s" барои маҳсулоти "%s" лот/серия ёфт нашуд.
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Миқдори кофӣ барои ин лот/серия барои маҳсулоти "%s" дар анбори "%s" нест.
+ErrorOnlyOneFieldForGroupByIsPossible=Танҳо 1 майдон барои 'Гурӯҳбандӣ' имконпазир аст (дигарон партофта мешаванд)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Хато, сатри ивазшаванда холӣ аст
+ErrorProductNeedBatchNumber=Хато, маҳсулоти '<b> %s </b>' ба бисёр/рақами силсилавӣ ниёз дорад
+ErrorProductDoesNotNeedBatchNumber=Хато, маҳсулоти '<b> %s </b>' рақами серияро қабул намекунад
+ErrorFailedToReadObject=Хатогӣ, хондани объекти навъи <b> %s </b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Хато, параметри <b> %s </b> бояд ба <b> conf/conf.php <b> фаъол карда шавад, то ки имкон медиҳад интерфейси сатри фармон аз рӯи ҷадвалбанди кории дохилӣ иҷозат дода шавад
+ErrorLoginDateValidity=Хато, ин воридшавӣ аз доираи санаи эътибор берун аст
+ErrorValueLength=Дарозии майдони '<b> %s </b>' бояд аз '<b> %s </b>' зиёдтар бошад
+ErrorReservedKeyword=Калимаи '<b> %s </b>' калимаи маҳфуз аст
+ErrorNotAvailableWithThisDistribution=Бо ин тақсимот дастрас нест
+ErrorPublicInterfaceNotEnabled=Интерфейси оммавӣ фаъол набуд
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=Забони саҳифаи нав бояд муайян карда шавад, агар он ҳамчун тарҷумаи саҳифаи дигар муқаррар карда шавад
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Забони саҳифаи нав набояд забони манбаъ бошад, агар он ҳамчун тарҷумаи саҳифаи дигар муқаррар карда шавад
+ErrorAParameterIsRequiredForThisOperation=Параметр барои ин амал ҳатмӣ аст
+ErrorDateIsInFuture=Хато, сана наметавонад дар оянда бошад
+ErrorAnAmountWithoutTaxIsRequired=Хато, маблағи ҳатмӣ аст
+ErrorAPercentIsRequired=Хато, лутфан фоизро дуруст пур кунед
+ErrorYouMustFirstSetupYourChartOfAccount=Шумо аввал бояд ҷадвали ҳисоби худро танзим кунед
+ErrorFailedToFindEmailTemplate=Шаблон бо номи рамзи %s ёфт нашуд
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Давомнокии хидмат муайян карда нашудааст. Ҳеҷ гуна ҳисоб кардани нархи соатбайъ.
+ErrorActionCommPropertyUserowneridNotDefined=Соҳиби корбар лозим аст
+ErrorActionCommBadType=Навъи рӯйдоди интихобшуда (id: %n, рамз: %s) дар луғати навъи чорабиниҳо вуҷуд надорад
+CheckVersionFail=Санҷиши версия ноком шуд
+ErrorWrongFileName=Номи файл наметавонад дар он __SOMETHING__ дошта бошад
+ErrorNotInDictionaryPaymentConditions=Дар луғати шартҳои пардохт нест, лутфан тағир диҳед.
+ErrorIsNotADraft=%s is not a draft
+
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Параметри PHP -и шумо upload_max_filesize (%s) аз параметрҳои PHP post_max_size (%s) баландтар аст. Ин танзимоти пайдарпай нест.
+WarningPasswordSetWithNoAccount=Барои ин аъзо парол таъин карда шуд. Бо вуҷуди ин, ягон ҳисоби корбарӣ таъсис дода нашудааст. Ҳамин тавр, ин парол нигоҳ дошта мешавад, аммо барои ворид шудан ба Dolibarr наметавонад истифода шавад. Он метавонад аз ҷониби модул/интерфейси беруна истифода шавад, аммо агар ба шумо ягон узвият ё паролро муайян кардан лозим набошад, шумо метавонед имконоти "Идоракунии вуруд барои ҳар як аъзо" -ро аз танзимоти модули аъзо ғайрифаъол кунед. Агар ба шумо лозим аст, ки воридшавиро идора кунед, аммо ба парол ниёз надоред, шумо метавонед ин майдонро холӣ нигоҳ доред, то ин огоҳӣ пешгирӣ карда шавад. Эзоҳ: Почтаи электронӣ инчунин метавонад ҳамчун логин истифода шавад, агар аъзо ба корбар пайванд бошад.
+WarningMandatorySetupNotComplete=Барои насб кардани параметрҳои ҳатмӣ ин ҷо клик кунед
+WarningEnableYourModulesApplications=Барои фаъол кардани модулҳо ва барномаҳои худ ин ҷо клик кунед
+WarningSafeModeOnCheckExecDir=Огоҳӣ, варианти PHP <b> safe_mode </b> фаъол аст, бинобар ин фармон бояд дар дохили феҳристи бо параметри php эълоншудаи <b> safe_mode_exec_dir </b> нигоҳ дошта шавад.
+WarningBookmarkAlreadyExists=Замимаи дорои ин унвон ё ин ҳадаф (URL) аллакай вуҷуд дорад.
+WarningPassIsEmpty=Огоҳӣ, пароли пойгоҳи додаҳо холӣ аст. Ин як сӯрохи амниятӣ аст. Шумо бояд ба махзани худ парол илова кунед ва файли conf.php -ро тағир диҳед, то инъикос шавад.
+WarningConfFileMustBeReadOnly=Огоҳӣ, файли танзимоти шумо (<b> htdocs/conf/conf.php </b>) метавонад аз ҷониби веб -сервер навишта шавад. Ин як сӯрохи ҷиддии амният аст. Иҷозатҳоро дар файл тағир диҳед, то дар ҳолати танҳо барои корбари системаи оператсионии веб -сервер истифода шавад. Агар шумо барои диски худ формати Windows ва FAT -ро истифода баред, шумо бояд донед, ки ин системаи файлӣ барои илова кардани иҷозат ба файл иҷозат намедиҳад, аз ин рӯ комилан бехатар буда наметавонад.
+WarningsOnXLines=Огоҳӣ дар бораи сабти манбаъҳои <b> %s </b>
+WarningNoDocumentModelActivated=Ягон модели барои тавлиди ҳуҷҷатҳо фаъол карда нашудааст. То он даме, ки шумо модули худро тафтиш накунед, модел бо нобаёнӣ интихоб карда мешавад.
+WarningLockFileDoesNotExists=Огоҳӣ, пас аз ба охир расидани танзим, шумо бояд асбобҳои насб/муҳоҷиратро бо илова кардани файли <b> install.lock </b> ба директорияи <b> %s </b> хомӯш кунед. Набудани эҷоди ин файл хатари ҷиддии амният аст.
+WarningUntilDirRemoved=Ҳама огоҳиҳои амниятӣ (танҳо аз ҷониби корбарони администратор намоён мешаванд) то даме ки осебпазирӣ мавҷуд аст, фаъол мемонанд (ё MAIN_REMOVE_INSTALL_WARNING доимӣ дар Setup-> Дигар Танзимот илова карда мешаванд).
+WarningCloseAlways=Огоҳӣ, басташавӣ анҷом дода мешавад, ҳатто агар миқдори байни унсурҳои манбаъ ва ҳадаф фарқ кунад. Ин хусусиятро бо эҳтиёт фаъол кунед.
+WarningUsingThisBoxSlowDown=Огоҳӣ, бо истифода аз ин қуттӣ ҳамаи саҳифаҳое, ки қуттиро нишон медиҳанд, ба таври ҷиддӣ суст мешаванд.
+WarningClickToDialUserSetupNotComplete=Танзими маълумоти ClickToDial барои корбари шумо ба охир нарасидааст (ба ҷадвали ClickToDial дар корти корбарии худ нигаред).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Хусусият ҳангоми ғуруби намоиш барои нобино ё браузерҳои матнӣ оптимизатсия карда шудааст.
+WarningPaymentDateLowerThanInvoiceDate=Санаи пардохт (%s) аз санаи фактура (%s) барои фактура %s пештар аст.
+WarningTooManyDataPleaseUseMoreFilters=Маълумоти аз ҳад зиёд (зиёда аз %s сатр). Лутфан филтрҳои бештарро истифода баред ё %s -ро ба маҳдудияти баландтар таъин кунед.
+WarningSomeLinesWithNullHourlyRate=Баъзе вақтҳо аз ҷониби баъзе корбарон сабт карда мешаванд, дар ҳоле ки суръати соатии онҳо муайян карда нашудааст. Арзиши 0 %s дар як соат истифода шуд, аммо ин метавонад боиси нодуруст баҳо додани вақти сарфшуда гардад.
+WarningYourLoginWasModifiedPleaseLogin=Воридшавии шумо тағир дода шуд. Бо мақсади амният, шумо бояд пеш аз амали навбатӣ бо логини нави худ ворид шавед.
+WarningAnEntryAlreadyExistForTransKey=Барои калиди тарҷумаи ин забон аллакай вуруд мавҷуд аст
+WarningNumberOfRecipientIsRestrictedInMassAction=Огоҳӣ, шумораи гирандагони гуногун бо <b> %s </b> ҳангоми истифодаи амалҳои оммавӣ дар рӯйхатҳо маҳдуд аст
+WarningDateOfLineMustBeInExpenseReportRange=Огоҳӣ, санаи хат дар доираи ҳисоботи хароҷот нест
+WarningProjectDraft=Лоиҳа ҳоло ҳам дар ҳолати лоиҳа қарор дорад. Агар шумо нақшаи истифодаи вазифаҳоро дошта бошед, тасдиқ кардани онро фаромӯш накунед.
+WarningProjectClosed=Лоиҳа баста аст. Шумо бояд аввал онро дубора кушоед.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Баъзе амалиётҳои бонкӣ пас аз он хориҷ карда шуданд, ки квитансия, аз ҷумла онҳо тавлид карда шуданд. Ҳамин тариқ, чеки чекҳо ва маблағи умумии гирифтан метавонанд аз рақам ва шумораи умумии рӯйхат фарқ кунанд.
+WarningFailedToAddFileIntoDatabaseIndex=Огоҳӣ, вуруди файл ба ҷадвали индекси пойгоҳи додаҳои ECM илова карда нашуд
+WarningTheHiddenOptionIsOn=Огоҳӣ, варианти пинҳоншуда <b> %s </b> фаъол аст.
+WarningCreateSubAccounts=Огоҳӣ, шумо наметавонед мустақиман ҳисоби зерсохтор эҷод кунед, шумо бояд шахси сеюм ё корбаре созед ва ба онҳо рамзи баҳисобгирӣ таъин кунед, то онҳоро дар ин рӯйхат пайдо кунед
+WarningAvailableOnlyForHTTPSServers=Танҳо дар сурати дастрас будани пайвасти боэътимоди HTTPS дастрас аст.
+WarningModuleXDisabledSoYouMayMissEventHere=Модули %s фаъол карда нашудааст. Ҳамин тавр, шумо метавонед дар ин ҷо бисёр чорабиниҳоро аз даст диҳед.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/tg_TJ/eventorganization.lang b/htdocs/langs/tg_TJ/eventorganization.lang
new file mode 100644
index 00000000000..15421b1d529
--- /dev/null
+++ b/htdocs/langs/tg_TJ/eventorganization.lang
@@ -0,0 +1,166 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Ташкили чорабиниҳо
+EventOrganizationDescription = Ташкили чорабиниҳо тавассути лоиҳаи модул
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
+#
+# Menu
+#
+EventOrganizationMenuLeft = Чорабиниҳои ташкилшуда
+EventOrganizationConferenceOrBoothMenuLeft = Конфронс ё Бут
+
+PaymentEvent=Payment of event
+
+#
+# Admin page
+#
+NewRegistration=Registration
+EventOrganizationSetup=Танзими ташкили чорабинӣ
+EventOrganization=Event organization
+Settings=Танзимот
+EventOrganizationSetupPage = Саҳифаи танзими ташкили чорабинӣ
+EVENTORGANIZATION_TASK_LABEL = Нишони вазифаҳо барои ба таври худкор эҷод кардани лоиҳа ҳангоми тасдиқи лоиҳа
+EVENTORGANIZATION_TASK_LABELTooltip = Вақте, ки шумо тасдиқи чорабинии муташаккил, баъзе вазифаҳои мумкин аст ба таври худкор дар ин лоиҳа <br> <br> Масалан офарида: <br> Ирсол даъвати Конфронси Call барои Хаймаи Ирсол <br> <br> гиред даъват конфронсҳои <br> Гирифтани даъват Хаймаи обуна Open ба чорабиниҳо барои ҳозирин <br> Ирсол <br> ёдрас кардани чорабинӣ ба баромадкунандагон
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Категория барои илова кардан ба шахсони сеюм, вақте ки касе конфронс пешниҳод мекунад, ба таври худкор таъсис дода мешавад
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Категория барои ба шахсони сеюм илова кардан ба таври худкор ҳангоми пешниҳоди стенд офарида мешавад
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Шаблон почтаи электронӣ барои фиристодани пас аз гирифтани пешниҳоди конфронс.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Шаблон почтаи электронӣ барои фиристодани пас аз пешниҳоди стенд.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Шаблон почтаи оммавӣ барои иштирокчиён
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Шаблон почтаи оммавӣ ба баромадкунандагон
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Филтр кардани рӯйхати интихобкардаи тарафи сеюм дар корт/варақаи иштироккунандагон бо категория
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Филтр кардани рӯйхати интихобкардаи тарафи сеюм дар корт/форма барои иштироккунандагон бо намуди муштарӣ
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Конфронс ё Бут
+ManageOrganizeEvent = Manage the organization of an event
+ConferenceOrBooth = Конфронс ё Бут
+ConferenceOrBoothTab = Конфронс ё Бут
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
+ConferenceOrBoothAttendee = Иштирокчии конфронс ё Бут
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Дархости шумо барои конфронс қабул карда шуд
+YourOrganizationEventBoothRequestWasReceived = Дархости шумо барои кабина қабул карда шуд
+EventOrganizationEmailAskConf = Дархост барои конфронс
+EventOrganizationEmailAskBooth = Дархост барои кабина
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
+EventOrganizationMassEmailAttendees = Алоқа ба иштирокчиён
+EventOrganizationMassEmailSpeakers = Муошират бо баромадкунандагон
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
+PriceOfRegistration=Нархи бақайдгирӣ
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
+PriceOfBooth=Нархи обуна барои стенд
+PriceOfBoothHelp=Нархи обуна барои стенд
+EventOrganizationICSLink=ICS -ро барои рӯйдодҳо пайваст кунед
+ConferenceOrBoothInformation=Маълумот дар бораи конфронс ё Бут
+Attendees=Иштирокчиён
+ListOfAttendeesOfEvent=List of attendees of the event project
+DownloadICSLink = Истиноди ICS -ро зеркашӣ кунед
+EVENTORGANIZATION_SECUREKEY = Калиди бехатарии истиноди бақайдгирии оммавӣ ба конфронс
+SERVICE_BOOTH_LOCATION = Хидмате, ки барои сатри ҳисобнома -фактура дар бораи макони дӯкон истифода мешавад
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Хидмате, ки дар сатри ҳисобнома -фактура дар бораи обунаи иштирокчии конфронс истифода мешавад
+NbVotes=Шумораи овозҳо
+#
+# Status
+#
+EvntOrgDraft = Лоиҳа
+EvntOrgSuggested = Тавсия дода мешавад
+EvntOrgConfirmed = Тасдиқ шудааст
+EvntOrgNotQualified = Беихтисос
+EvntOrgDone = Иҷро шуд
+EvntOrgCancelled = Бекор карда шуд
+#
+# Public page
+#
+SuggestForm = Саҳифаи пешниҳод
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+ListOfSuggestedConferences = Рӯйхати конфронсҳои пешниҳодшуда
+ListOfSuggestedBooths = Рӯйхати қуттиҳои пешниҳодшуда
+ListOfConferencesOrBooths=List of conferences or booths of event project
+SuggestConference = Конфронси навро пешниҳод кунед
+SuggestBooth = Хайма пешниҳод кунед
+ViewAndVote = Воқеаҳои пешниҳодшударо бубинед ва овоз диҳед
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
+MissingOrBadSecureKey = Калиди амният нодуруст ё гум шудааст
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
+EvntOrgDuration = Ин конфронс аз %s оғоз шуда, дар %s ба охир мерасад.
+ConferenceAttendeeFee = Пардохти иштирокчиёни конфронс барои ин чорабинӣ: '%s', ки аз %s то %s рух медиҳад.
+BoothLocationFee = Ҷойгоҳи стенд барои ин чорабинӣ: '%s', ки аз %s то %s рух медиҳад
+EventType = Навъи чорабинӣ
+LabelOfBooth=Нишони Бут
+LabelOfconference=Нишондиҳандаи конфронс
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s бояд пеш аз %s бошад
+DateMustBeAfterThan=%s бояд пас аз %s бошад
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Хуш омадед ба саҳифаи пешниҳоди конфронс ё стенд.
+EvntOrgRegistrationConfWelcomeMessage = Хуш омадед ба саҳифаи пешниҳоди конфронс.
+EvntOrgRegistrationBoothWelcomeMessage = Хуш омадед ба саҳифаи пешниҳоди стенд.
+EvntOrgVoteHelpMessage = Дар ин ҷо шумо метавонед рӯйдодҳои пешниҳодшудаи лоиҳаро бинед ва ба он овоз диҳед
+VoteOk = Овози шумо қабул шуд.
+AlreadyVoted = Шумо аллакай ба ин чорабинӣ овоз додед.
+VoteError = Ҳангоми овоздиҳӣ хато рух дод, лутфан бори дигар кӯшиш кунед.
+
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
+Attendee = Иштирокчӣ
+PaymentConferenceAttendee = Пардохти иштирокчиёни конфронс
+PaymentBoothLocation = Пардохти маҳалли ҷойгиршавӣ
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/tg_TJ/exports.lang b/htdocs/langs/tg_TJ/exports.lang
new file mode 100644
index 00000000000..0d830123ef7
--- /dev/null
+++ b/htdocs/langs/tg_TJ/exports.lang
@@ -0,0 +1,137 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Содирот
+ImportArea=Воридот
+NewExport=Содироти нав
+NewImport=Воридоти нав
+ExportableDatas=Маълумотҳои содиротӣ
+ImportableDatas=Маҷмӯи маълумотҳои муҳим
+SelectExportDataSet=Интихоби маҷмӯи маълумоте, ки шумо мехоҳед содир кунед ...
+SelectImportDataSet=Интихоби маҷмӯи маълумоте, ки шумо мехоҳед ворид кунед ...
+SelectExportFields=Майдонҳое, ки шумо мехоҳед содир кунед ё профили содироти пешакӣ муайяншударо интихоб кунед
+SelectImportFields=Майдонҳои файли сарчашмаеро, ки шумо ворид кардан мехоҳед ва майдони мақсадноки онҳоро дар пойгоҳи дода бо боло ва поён бо лангари %s интихоб кунед ё профили воридоти пешакӣ муайяншударо интихоб кунед:
+NotImportedFields=Майдонҳои файли манбаъ ворид карда нашудаанд
+SaveExportModel=Интихоби худро ҳамчун профил/шаблон содирот кунед (барои дубора истифода бурдан).
+SaveImportModel=Ин профили воридотро захира кунед (барои дубора истифода бурдан) ...
+ExportModelName=Номи профилро содир кунед
+ExportModelSaved=Профили содирот ҳамчун <b> %s </b> сабт шудааст.
+ExportableFields=Майдонҳои содиротӣ
+ExportedFields=Майдонҳои содиротшуда
+ImportModelName=Номи профилро ворид кунед
+ImportModelSaved=Профили воридот ҳамчун <b> %s </b> сабт шудааст.
+DatasetToExport=Маълумот барои содирот
+DatasetToImport=Файлро ба маҷмӯи маълумот ворид кунед
+ChooseFieldsOrdersAndTitle=Тартиби майдонҳоро интихоб кунед ...
+FieldsTitle=Унвони майдонҳо
+FieldTitle=Унвони майдон
+NowClickToGenerateToBuildExportFile=Ҳоло формати файлро дар қуттии комбина интихоб кунед ва клик кунед "Тавлид кардан" барои сохтани файли содиротӣ ...
+AvailableFormats=Форматҳои дастрас
+LibraryShort=Китобхона
+ExportCsvSeparator=Ҷудокунандаи аломатҳои CSV
+ImportCsvSeparator=Ҷудокунандаи аломатҳои CSV
+Step=Қадам
+FormatedImport=Ёрдамчии воридот
+FormatedImportDesc1=Ин модул ба шумо имкон медиҳад, ки бо истифода аз ёрдамчӣ аз файли бе маълумоти техникӣ маълумоти мавҷуда навсозӣ кунед ё ба пойгоҳи додаҳо объектҳои нав илова кунед.
+FormatedImportDesc2=Қадами аввал ин интихоб кардани намуди маълумоте, ки шумо мехоҳед ворид кунед, пас формати файли манбаъ, пас майдонҳое, ки шумо мехоҳед ворид кунед.
+FormatedExport=Ёрдамчии содирот
+FormatedExportDesc1=Ин воситаҳо имкон медиҳанд содироти маълумоти шахсӣ бо истифода аз ёрдамчӣ ба шумо дар раванди бидуни дониши техникӣ кӯмак расонанд.
+FormatedExportDesc2=Қадами аввал ин интихоби маҷмӯи пешакӣ муайяншуда, пас кадом соҳаҳоеро, ки шумо мехоҳед содир кунед ва бо кадом тартиб.
+FormatedExportDesc3=Вақте ки маълумот барои содирот интихоб карда мешавад, шумо метавонед формати файли баромадро интихоб кунед.
+Sheet=Варақа
+NoImportableData=Маълумоти воридшаванда нест (модуле нест, ки таърифҳоро барои воридоти маълумот иҷозат диҳад)
+FileSuccessfullyBuilt=Файл тавлид шуд
+SQLUsedForExport=SQL Request барои истихроҷи маълумот истифода мешавад
+LineId=Шиносаи хат
+LineLabel=Нишони хати
+LineDescription=Тавсифи хат
+LineUnitPrice=Нархи воҳиди хат
+LineVATRate=Меъёри андоз аз арзиши иловашуда
+LineQty=Миқдор барои хат
+LineTotalHT=Маблағ ба истиснои андоз барои хати
+LineTotalTTC=Маблағ бо андоз барои хат
+LineTotalVAT=Маблағи ААИ барои хат
+TypeOfLineServiceOrProduct=Навъи хат (0 = маҳсулот, 1 = хидмат)
+FileWithDataToImport=Файл бо маълумот барои воридот
+FileToImport=Файли манбаъ барои воридот
+FileMustHaveOneOfFollowingFormat=Файл барои воридот бояд яке аз форматҳои зеринро дошта бошад
+DownloadEmptyExample=Файли шаблонро бо маълумоти мундариҷаи соҳа зеркашӣ кунед
+StarAreMandatory=* майдонҳои ҳатмӣ мебошанд
+ChooseFormatOfFileToImport=Формати файлро, ки ҳамчун формати файли воридотӣ истифода мешавад, интихоб кунед, то кнопкаи %s -ро пахш кунед ...
+ChooseFileToImport=Файлро бор кунед ва пас тасвири %s -ро клик кунед, то файлро ҳамчун файли воридоти манбаъ интихоб кунед ...
+SourceFileFormat=Формати файли манбаъ
+FieldsInSourceFile=Майдонҳо дар файли манбаъ
+FieldsInTargetDatabase=Майдонҳои ҳадаф дар пойгоҳи додаҳои Dolibarr (ғафс = ҳатмӣ)
+Field=Майдон
+NoFields=Майдон нест
+MoveField=Рақами сутуни майдони %s -ро кӯчонед
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Ин профили воридотро захира кунед
+ErrorImportDuplicateProfil=Ин профили воридотӣ бо ин ном сабт нашуд. Профили мавҷуда бо ин ном вуҷуд дорад.
+TablesTarget=Ҷадвалҳои мақсаднок
+FieldsTarget=Майдонҳои мақсаднок
+FieldTarget=Майдони мақсаднок
+FieldSource=Майдони манбаъ
+NbOfSourceLines=Шумораи сатрҳо дар файли манбаъ
+NowClickToTestTheImport=Тафтиш кунед, ки формати файл (тақсимкунанда ва сатр) -и файли шумо ба имконоти нишон додашуда мувофиқат мекунад ва шумо хати сарлавҳаро партофтаед, вагарна онҳо дар симулятсияи зерин ҳамчун хато ишора карда мешаванд. <br> Тугмаи "<b> %s </b>" -ро пахш кунед, то сохтори файл/мундариҷаро тафтиш кунед ва раванди воридотро тақлид кунед. <br> <b> Дар пойгоҳи додаҳои шумо </b> ягон маълумот тағир дода намешавад.
+RunSimulateImportFile=Симулясияи воридотро иҷро кунед
+FieldNeedSource=Ин майдон маълумотро аз файли манбаъ талаб мекунад
+SomeMandatoryFieldHaveNoSource=Баъзе майдонҳои ҳатмӣ аз файли маълумот манбаъ надоранд
+InformationOnSourceFile=Маълумот дар бораи файли манбаъ
+InformationOnTargetTables=Маълумот дар бораи соҳаҳои мақсаднок
+SelectAtLeastOneField=Ҳадди ақал як майдони манбаъро дар сутуни майдонҳо барои содирот иваз кунед
+SelectFormat=Ин формати файли воридотро интихоб кунед
+RunImportFile=Маълумотро ворид кунед
+NowClickToRunTheImport=Натиҷаҳои моделиронии воридотро тафтиш кунед. Ҳама хатогиҳоро ислоҳ кунед ва дубора санҷед. <br> Вақте ки симулятсия ягон хатогиро гузориш намедиҳад, шумо метавонед воридотро ба пойгоҳи додаҳо идома диҳед.
+DataLoadedWithId=Маълумоти воридотӣ дар ҳар як ҷадвали пойгоҳи додаҳо бо ин идентификатори воридотӣ майдони иловагӣ хоҳад дошт: <b> %s </b>, то ки он дар сурати таҳқиқи мушкилоти марбут ба ин воридот ҷустуҷӯ шавад.
+ErrorMissingMandatoryValue=Маълумоти ҳатмӣ дар файли сарчашма барои майдони <b> %s </b> холӣ аст.
+TooMuchErrors=Ҳанӯз <b> %s </b> хатҳои дигари манбаъ бо хатогиҳо мавҷуданд, аммо баромади онҳо маҳдуд шудааст.
+TooMuchWarnings=Ҳанӯз <b> %s </b> хатҳои дигари манбаъ бо огоҳиҳо мавҷуданд, аммо баромади онҳо маҳдуд шудааст.
+EmptyLine=Хати холӣ (партофта мешавад)
+CorrectErrorBeforeRunningImport=Шумо <b> бояд </b> пеш аз </b> иҷро кардани воридоти ниҳоӣ, ҳама хатоҳоро <b> ислоҳ кунед.
+FileWasImported=Файл бо рақами <b> %s </b> ворид карда шуд.
+YouCanUseImportIdToFindRecord=Шумо метавонед ҳамаи сабтҳои воридшударо дар пойгоҳи додаҳои худ тавассути филтр дар майдони <b> import_key = '%s' </b> пайдо кунед.
+NbOfLinesOK=Шумораи сатрҳо бе хато ва огоҳӣ: <b> %s </b>.
+NbOfLinesImported=Шумораи сатрҳои бомуваффақият воридшуда: <b> %s </b>.
+DataComeFromNoWhere=Арзиши воридкунӣ аз ҳеҷ куҷо дар файли манбаъ пайдо намешавад.
+DataComeFromFileFieldNb=Арзиши дохилкунӣ аз рақами майдони <b> %s </b> дар файли сарчашма гирифта мешавад.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Маълумоте, ки аз файли сарчашма меояд, ба майдони зерин ворид карда мешавад:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
+SourceRequired=Арзиши маълумот ҳатмист
+SourceExample=Намунаи арзиши имконпазири маълумот
+ExampleAnyRefFoundIntoElement=Ягон реф барои унсури <b> %s </b> ёфт шуд
+ExampleAnyCodeOrIdFoundIntoDictionary=Ҳар як код (ё id) дар луғат пайдо шудааст <b> %s </b>
+CSVFormatDesc= <b> Арзиши ҷудогонаи вергул </b> формати файл (.csv). <br> Ин формати файли матнист, ки дар он майдонҳо бо ҷудокунанда ҷудо карда мешаванд [%s]. Агар ҷудокунанда дар дохили мундариҷаи майдон пайдо шавад, майдон бо аломати мудаввар карда мешавад [%s]. Фирор кардани аломат барои фирор аз аломати мудаввар [%s] аст.
+Excel95FormatDesc= <b> формати файли Excel </b> (.xls) <br> Ин формати аслии Excel 95 (BIFF5) аст.
+Excel2007FormatDesc= <b> формати файли Excel </b> (.xlsx) <br> Ин формати аслии Excel 2007 (SpreadsheetML) аст.
+TsvFormatDesc= <b> Tab Арзиши ҷудошуда </b> формати файл (.tsv) <br> Ин формати файли матнист, ки дар он майдонҳо бо ҷадвалбанд [ҷадвал] ҷудо карда шудаанд.
+ExportFieldAutomaticallyAdded=Майдони <b> %s </b> ба таври худкор илова карда шуд. Он аз шумо пешгирӣ мекунад, ки сатрҳои шабеҳе дошта бошед, ки онҳоро ҳамчун сабти такрорӣ баррасӣ кунед (бо илова кардани ин майдон, ҳама сатрҳо ID -и худро доранд ва фарқ мекунанд).
+CsvOptions=Имконоти формати CSV
+Separator=Ҷудосози саҳроӣ
+Enclosure=Тақсимкунандаи сатр
+SpecialCode=Рамзи махсус
+ExportStringFilter=%% имкон медиҳад, ки як ё якчанд аломатҳои матн иваз карда шаванд
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: филтрҳо аз рӯи як сол/моҳ/рӯз <br> YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: филтрҳо дар тӯли солҳо/YYYY2YYYYY2YyYyY2YyYyY2YyYYYY2 солҳо/моҳҳо/рӯзҳои минбаъда <br> <YYYY, <YYYYMM, <YYYYMMDD: филтрҳо дар ҳама солҳо/моҳҳо/рӯзҳои гузашта
+ExportNumericFilter=Филтрҳои NNNNN аз рӯи як арзиш <br> NNNNN+NNNNN дар доираи як қатор арзишҳо филтр мекунанд
+ImportFromLine=Воридотро аз рақами сатр оғоз кунед
+EndAtLineNb=Дар рақами сатр хотима диҳед
+ImportFromToLine=Диапазони маҳдуд (Аз - Ба). Масалан. хориҷ кардани хати сарлавҳаҳо.
+SetThisValueTo2ToExcludeFirstLine=Масалан, ин истинодро ба 3 муқаррар кунед, то 2 сатри аввалро истисно кунед. <br> Агар сатрҳои сарлавҳа нодида гирифта нашаванд, ин боиси хатогиҳои сершумор дар моделиронии воридот мегардад.
+KeepEmptyToGoToEndOfFile=Барои коркарди ҳама сатрҳо то охири файл ин майдонро холӣ нигоҳ доред.
+SelectPrimaryColumnsForUpdateAttempt=Сутунҳоеро интихоб кунед, ки ҳамчун калиди асосӣ барои воридоти UPDATE истифода шаванд
+UpdateNotYetSupportedForThisImport=Навсозӣ барои ин намуди воридот дастгирӣ намешавад (танҳо ворид кунед)
+NoUpdateAttempt=Ҳеҷ кӯшиши навсозӣ анҷом дода нашудааст, танҳо ворид кунед
+ImportDataset_user_1=Истифодабарандагон (кормандон ё не) ва моликият
+ComputedField=Майдони ҳисобшуда
+## filters
+SelectFilterFields=Агар шумо хоҳед, ки баъзе арзишҳоро филтр кунед, танҳо ин ҷо арзишҳоро ворид кунед.
+FilteredFields=Майдонҳои филтршуда
+FilteredFieldsValues=Арзиш барои филтр
+FormatControlRule=Қоидаи назорати формат
+## imports updates
+KeysToUseForUpdates=Калид (сутун) барои истифода барои <b> навсозии </b> маълумоти мавҷуда
+NbInsert=Шумораи сатрҳои воридшуда: %s
+NbUpdate=Шумораи сатрҳои навшуда: %s
+MultipleRecordFoundWithTheseFilters=Бо ин филтрҳо сабтҳои сершумор пайдо шуданд: %s
+StocksWithBatch=Захираҳо ва маҳалли ҷойгиршавии (анбор) маҳсулот бо рақами серия/серия
diff --git a/htdocs/langs/tg_TJ/externalsite.lang b/htdocs/langs/tg_TJ/externalsite.lang
new file mode 100644
index 00000000000..9d2064b2e93
--- /dev/null
+++ b/htdocs/langs/tg_TJ/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Пайвастшавӣ ба вебсайти беруна
+ExternalSiteURL=URL -и сайти берунии мундариҷаи HTML iframe
+ExternalSiteModuleNotComplete=Модули ExternalSite дуруст танзим нашудааст.
+ExampleMyMenuEntry=Вуруди менюи ман
diff --git a/htdocs/langs/tg_TJ/ftp.lang b/htdocs/langs/tg_TJ/ftp.lang
new file mode 100644
index 00000000000..85090f61c8d
--- /dev/null
+++ b/htdocs/langs/tg_TJ/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=Танзими модули мизоҷи FTP ё SFTP
+NewFTPClient=Танзимоти нави пайвастшавии FTP/FTPS
+FTPArea=Минтақаи FTP/FTPS
+FTPAreaDesc=Ин экран намуди сервери FTP ва SFTP -ро нишон медиҳад.
+SetupOfFTPClientModuleNotComplete=Танзимоти модули муштарии FTP ё SFTP ба назар мерасад
+FTPFeatureNotSupportedByYourPHP=PHP -и шумо вазифаҳои FTP ё SFTP -ро пуштибонӣ намекунад
+FailedToConnectToFTPServer=Ба сервер пайваст нашуд (сервер %s, порти %s)
+FailedToConnectToFTPServerWithCredentials=Воридшавӣ ба сервер бо логин/пароли муайяншуда ноком шуд
+FTPFailedToRemoveFile=Файли <b> %s </b> нест карда нашуд.
+FTPFailedToRemoveDir=Феҳристи <b> %s </b> нест карда нашуд: иҷозатҳоро тафтиш кунед ва феҳрист холӣ аст.
+FTPPassiveMode=Ҳолати ғайрифаъол
+ChooseAFTPEntryIntoMenu=Аз меню сайти FTP/SFTP -ро интихоб кунед ...
+FailedToGetFile=Файлҳои %s гирифта нашуданд
diff --git a/htdocs/langs/tg_TJ/help.lang b/htdocs/langs/tg_TJ/help.lang
new file mode 100644
index 00000000000..406278be2f1
--- /dev/null
+++ b/htdocs/langs/tg_TJ/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Дастгирии форум/Wiki
+EMailSupport=Дастгирии почтаи электронӣ
+RemoteControlSupport=Дастгирии онлайн дар вақти воқеӣ / дурдаст
+OtherSupport=Дастгирии дигар
+ToSeeListOfAvailableRessources=Барои тамос/дидани захираҳои мавҷуда:
+HelpCenter=Маркази кӯмак
+DolibarrHelpCenter=Маркази кӯмак ва дастгирии Dolibarr
+ToGoBackToDolibarr=Дар акси ҳол, <a href="%s"> барои идома додани истифодаи Dolibarr </a> ин ҷо клик кунед.
+TypeOfSupport=Навъи дастгирӣ
+TypeSupportCommunauty=Ҷамъият (ройгон)
+TypeSupportCommercial=Тиҷоратӣ
+TypeOfHelp=Навиштан
+NeedHelpCenter=Ба кумак ё дастгирӣ ниёз доред?
+Efficiency=Самаранокӣ
+TypeHelpOnly=Фақат ёрдам
+TypeHelpDev=Кӯмак+Рушд
+TypeHelpDevForm=Кӯмак+Рушд+Омӯзиш
+BackToHelpCenter=Дар акси ҳол, <a href="%s"> ба саҳифаи хонагии маркази Help </a> баргардед.
+LinkToGoldMember=Шумо метавонед ба яке аз тренерон, ки Dolibarr барои забони худ интихоб кардааст, занг занед (%s) бо пахши виҷети онҳо (мақом ва нархи ҳадди аксар ба таври худкор нав карда мешавад):
+PossibleLanguages=Забонҳои дастгирӣшаванда
+SubscribeToFoundation=Ба лоиҳаи Dolibarr кумак кунед, ба бунёд обуна шавед
+SeeOfficalSupport=Барои дастгирии расмии Dolibarr бо забони шумо: <br> <b> <a href="%s" target="_blank"> %s </a> </b>
diff --git a/htdocs/langs/tg_TJ/holiday.lang b/htdocs/langs/tg_TJ/holiday.lang
new file mode 100644
index 00000000000..a2658d86557
--- /dev/null
+++ b/htdocs/langs/tg_TJ/holiday.lang
@@ -0,0 +1,136 @@
+# Dolibarr language file - Source file is en_US - holiday
+HRM=HRM
+Holidays=Тарк
+CPTitreMenu=Тарк
+MenuReportMonth=Изҳороти ҳармоҳа
+MenuAddCP=Дархости рухсатии нав
+NotActiveModCP=Шумо бояд модули таркро барои дидани ин саҳифа фаъол созед.
+AddCP=Дархости рухсатӣ диҳед
+DateDebCP=Саршавии Сана
+DateFinCP=Санаи анҷом
+DraftCP=Лоиҳа
+ToReviewCP=Интизори тасдиқ
+ApprovedCP=Тасдик карда шуд
+CancelCP=Бекор карда шуд
+RefuseCP=Рад
+ValidatorCP=Тасдиқкунанда
+ListeCP=Рӯйхати рухсатӣ
+Leave=Дархостро тарк кунед
+LeaveId=ID -ро тарк кунед
+ReviewedByCP=Аз ҷониби тасдиқ карда мешавад
+UserID=Шаҳодатномаи Корбар
+UserForApprovalID=Истифодабаранда барои тасдиқи ID
+UserForApprovalFirstname=Номи корбари тасдиқкунанда
+UserForApprovalLastname=Номи корбари тасдиқкунанда
+UserForApprovalLogin=Вуруд ба корбари тасдиқкунанда
+DescCP=Тавсиф
+SendRequestCP=Эҷоди дархости рухсатӣ
+DelayToRequestCP=Дархостҳои рухсатӣ бояд ҳадди ақал <b> %s рӯз (ҳо) </b> пеш аз онҳо дода шаванд.
+MenuConfCP=Тавозуни рухсатӣ
+SoldeCPUser=Тавозуни рухсатӣ <b> %s </b> рӯз аст.
+ErrorEndDateCP=Шумо бояд санаи анҷоми бузургтар аз санаи оғозро интихоб кунед.
+ErrorSQLCreateCP=Ҳангоми сохтан хатои SQL рух дод:
+ErrorIDFicheCP=Хатогӣ рух дод, дархости рухсатӣ вуҷуд надорад.
+ReturnCP=Бозгашт ба саҳифаи қаблӣ
+ErrorUserViewCP=Шумо ваколати хондани ин дархости рухсатиро надоред.
+InfosWorkflowCP=Ҷараёни кори иттилоотӣ
+RequestByCP=Аз ҷониби дархост
+TitreRequestCP=Дархостро тарк кунед
+TypeOfLeaveId=Навъи шиносномаи рухсатӣ
+TypeOfLeaveCode=Навъи рамзи рухсатӣ
+TypeOfLeaveLabel=Навъи тамғаи рухсатӣ
+NbUseDaysCP=Шумораи рӯзҳои рухсатии истифодашуда
+NbUseDaysCPHelp=Ҳисоб рӯзҳои корӣ ва рӯзҳои таътилро, ки дар луғат муайян шудаанд, ба назар мегирад.
+NbUseDaysCPShort=Рӯзҳои рухсатӣ
+NbUseDaysCPShortInMonth=Рӯзҳои рухсатӣ дар моҳ
+DayIsANonWorkingDay=%s рӯзи ғайри корӣ аст
+DateStartInMonth=Санаи оғоз дар моҳ
+DateEndInMonth=Санаи анҷоми моҳ
+EditCP=Таҳрир кардан
+DeleteCP=Нест кардан
+ActionRefuseCP=Рад кардан
+ActionCancelCP=Бекор кардан
+StatutCP=Статус
+TitleDeleteCP=Дархости рухсатиро нест кунед
+ConfirmDeleteCP=Ҳазфи ин дархости рухсатиро тасдиқ кунед?
+ErrorCantDeleteCP=Хато, ки шумо ҳуқуқи нест кардани ин дархости рухсатиро надоред.
+CantCreateCP=Шумо ҳақ надоред, ки дархости рухсатӣ диҳед.
+InvalidValidatorCP=Шумо бояд тасдиқкунандаи дархости рухсатии худро интихоб кунед.
+NoDateDebut=Шумо бояд санаи оғозро интихоб кунед.
+NoDateFin=Шумо бояд санаи анҷомро интихоб кунед.
+ErrorDureeCP=Дархости рухсатии шумо рӯзи кориро дарбар намегирад.
+TitleValidCP=Дархости рухсатиро тасдиқ кунед
+ConfirmValidCP=Шумо мутмаин ҳастед, ки дархости рухсатиро тасдиқ кардан мехоҳед?
+DateValidCP=Санаи тасдиқшуда
+TitleToValidCP=Дархости рухсатиро фиристед
+ConfirmToValidCP=Шумо мутмаин ҳастед, ки дархости рухсатиро фиристодан мехоҳед?
+TitleRefuseCP=Дархости рухсатиро рад кунед
+ConfirmRefuseCP=Шумо мутмаин ҳастед, ки дархости рухсатиро рад кардан мехоҳед?
+NoMotifRefuseCP=Шумо бояд сабаби рад кардани дархостро интихоб кунед.
+TitleCancelCP=Дархости рухсатиро бекор кунед
+ConfirmCancelCP=Шумо мутмаин ҳастед, ки дархости рухсатиро бекор кардан мехоҳед?
+DetailRefusCP=Сабаби рад кардан
+DateRefusCP=Санаи рад
+DateCancelCP=Санаи бекоркунӣ
+DefineEventUserCP=Барои корбар рухсатии истисноӣ таъин кунед
+addEventToUserCP=Рухсатӣ таъин кунед
+NotTheAssignedApprover=Шумо тасдиқкунандаи таъиншуда нестед
+MotifCP=Сабаб
+UserCP=Истифодабаранда
+ErrorAddEventToUserCP=Ҳангоми илова кардани рухсатии истисноӣ хато рух дод.
+AddEventToUserOkCP=Илова ба рухсатии истисноӣ ба анҷом расид.
+MenuLogCP=Дидани сабтҳои тағирот
+LogCP=Сабти ҳамаи навсозиҳо ба "Тавозуни рухсатӣ"
+ActionByCP=Навсозӣ аз ҷониби
+UserUpdateCP=Навсозӣ барои
+PrevSoldeCP=Тавозуни қаблӣ
+NewSoldeCP=Тавозуни нав
+alreadyCPexist=Дар ин давра дархости рухсатӣ аллакай анҷом дода шудааст.
+FirstDayOfHoliday=Рӯзи оғози дархости рухсатӣ
+LastDayOfHoliday=Анҷоми рӯзи дархости рухсатӣ
+BoxTitleLastLeaveRequests=Охирин дархостҳои тағирёфтаи %s
+HolidaysMonthlyUpdate=Навсозии ҳармоҳа
+ManualUpdate=Навсозии дастӣ
+HolidaysCancelation=Бекор кардани дархостро тарк кунед
+EmployeeLastname=Номи насаби корманд
+EmployeeFirstname=Номи корманд
+TypeWasDisabledOrRemoved=Навъи рухсатӣ (id %s) ғайрифаъол карда шуд ё хориҷ карда шуд
+LastHolidays=Охирин дархостҳои рухсатии %s
+AllHolidays=Ҳамаи дархостҳои рухсатӣ
+HalfDay=Ним рӯз
+NotTheAssignedApprover=Шумо тасдиқкунандаи таъиншуда нестед
+LEAVE_PAID=Рухсатии пулакӣ
+LEAVE_SICK=Рухсатии бемор
+LEAVE_OTHER=Дигар рухсатӣ
+LEAVE_PAID_FR=Рухсатии пулакӣ
+## Configuration du Module ##
+LastUpdateCP=Навсозии охирини худкори тақсимоти рухсатӣ
+MonthOfLastMonthlyUpdate=Моҳи охирин навсозии автоматии тақсимоти рухсатӣ
+UpdateConfCPOK=Бо муваффақият навсозӣ шуд.
+Module27130Name= Идоракунии дархостҳои рухсатӣ
+Module27130Desc= Идоракунии дархостҳои рухсатӣ
+ErrorMailNotSend=Ҳангоми фиристодани почтаи электронӣ хатогӣ ба амал омад:
+NoticePeriod=Давраи огаҳӣ
+#Messages
+HolidaysToValidate=Санҷиши дархостҳои рухсатӣ
+HolidaysToValidateBody=Дар зер дархости рухсатӣ барои тасдиқ аст
+HolidaysToValidateDelay=Ин дархости рухсатӣ дар давоми камтар аз %s рӯз сурат мегирад.
+HolidaysToValidateAlertSolde=Корбаре, ки ин дархости рухсатиро додааст, рӯзҳои кофии дастрас надорад.
+HolidaysValidated=Дархостҳои рухсатии тасдиқшуда
+HolidaysValidatedBody=Дархости рухсатии шумо барои %s ба %s тасдиқ карда шуд.
+HolidaysRefused=Дархост рад карда шуд
+HolidaysRefusedBody=Дархости рухсатии шумо барои %s ба %s бо сабабҳои зерин рад карда шуд:
+HolidaysCanceled=Дархости таркшуда бекор карда шуд
+HolidaysCanceledBody=Дархости рухсатии шумо барои %s ба %s бекор карда шуд.
+FollowedByACounter=1: Ин намуди рухсатӣ бояд пас аз ҳисобкунак иҷро карда шавад. Ҳисобкунак дастӣ ё худкор афзоиш меёбад ва ҳангоми тасдиқи дархости рухсатӣ ҳисобкунак кам карда мешавад. <br> 0: Пас аз ҳисобкунак.
+NoLeaveWithCounterDefined=Ягон намуди рухсатӣ муайян карда нашудааст, ки пас аз он ҳисобкунак лозим аст
+GoIntoDictionaryHolidayTypes=Ба <strong> дохил шавед - Танзимот - Луғатҳо - Навъи рухсатӣ </strong> барои насб кардани намудҳои гуногуни баргҳо.
+HolidaySetup=Танзими модули рухсатӣ
+HolidaysNumberingModules=Моделҳои рақамгузорӣ барои дархостҳои рухсатӣ
+TemplatePDFHolidays=Шаблон барои дархостҳои рухсатӣ PDF
+FreeLegalTextOnHolidays=Матни ройгон дар PDF
+WatermarkOnDraftHolidayCards=Нишонҳои обӣ дар дархостҳои лоиҳа
+HolidaysToApprove=Рухсатӣ барои тасдиқ
+NobodyHasPermissionToValidateHolidays=Ҳеҷ кас иҷозати таътилро надорад
+HolidayBalanceMonthlyUpdate=Навсозии ҳармоҳаи тавозуни истироҳат
+XIsAUsualNonWorkingDay=%s одатан рӯзи корӣ нест
diff --git a/htdocs/langs/tg_TJ/hrm.lang b/htdocs/langs/tg_TJ/hrm.lang
new file mode 100644
index 00000000000..03c1aa53b3d
--- /dev/null
+++ b/htdocs/langs/tg_TJ/hrm.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - en_US - hrm
+
+
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Почтаи электронӣ барои пешгирии хидмати берунии HRM
+Establishments=Муассисаҳо
+Establishment=Таъсис
+NewEstablishment=Муассисаи нав
+DeleteEstablishment=Муассисаро нест кунед
+ConfirmDeleteEstablishment=Шумо мутмаин ҳастед, ки мехоҳед ин муассисаро нест кунед?
+OpenEtablishment=Муассисаи кушод
+CloseEtablishment=Муассисаи наздик
+# Dictionary
+DictionaryPublicHolidays=Рухсатӣ - рӯзҳои истироҳат
+DictionaryDepartment=HRM - Рӯйхати шӯъбаҳо
+DictionaryFunction=HRM - Ҷойҳои корӣ
+# Module
+Employees=Кормандон
+Employee=Корманд
+NewEmployee=Корманди нав
+ListOfEmployees=Рӯйхати кормандон
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/tg_TJ/install.lang b/htdocs/langs/tg_TJ/install.lang
new file mode 100644
index 00000000000..3597ebff8d8
--- /dev/null
+++ b/htdocs/langs/tg_TJ/install.lang
@@ -0,0 +1,218 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Танҳо дастурҳоро зина ба зина риоя кунед.
+MiscellaneousChecks=Тафтиши пешакӣ
+ConfFileExists=Файли танзимот <b> %s </b> мавҷуд аст.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Файли танзимот <b> %s </b> вуҷуд надорад ва эҷод кардан мумкин нест!
+ConfFileCouldBeCreated=Файли танзимот <b> %s </b> эҷод кардан мумкин аст.
+ConfFileIsNotWritable=Файли танзимот <b> %s </b> навишта намешавад. Иҷозатҳоро тафтиш кунед. Барои насби аввал, сервери вебии шумо бояд дар ҷараёни конфигуратсия ба ин файл нависад ("chmod 666", масалан дар Unix монанди OS).
+ConfFileIsWritable=Файли танзимот <b> %s </b> навиштан мумкин аст.
+ConfFileMustBeAFileNotADir=Файли танзимот <b> %s </b> бояд файл бошад, на директория.
+ConfFileReload=Бозсозии параметрҳо аз файли танзимот.
+PHPSupportPOSTGETOk=Ин PHP тағирёбандаҳои POST ва GET -ро дастгирӣ мекунад.
+PHPSupportPOSTGETKo=Эҳтимол аст, ки PHP -и шумо тағирёбандаҳои POST ва/ё GET -ро дастгирӣ намекунад. Параметри <b> variables_order </b> -ро дар php.ini санҷед.
+PHPSupportSessions=Ин PHP сессияҳоро дастгирӣ мекунад.
+PHPSupport=Ин PHP вазифаҳои %s -ро дастгирӣ мекунад.
+PHPMemoryOK=Хотираи максималии PHP -и шумо ба <b> %s </b> муқаррар карда шудааст. Ин бояд кофӣ бошад.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Барои санҷиши муфассал ин ҷо клик кунед
+ErrorPHPDoesNotSupportSessions=Насби PHP -и шумо ҷаласаҳоро дастгирӣ намекунад. Ин хусусият барои кор кардан ба Долибарр лозим аст. Танзимоти PHP ва иҷозатҳои феҳристи сессияҳоро санҷед.
+ErrorPHPDoesNotSupportGD=Насби PHP -и шумо вазифаҳои графикии GD -ро пуштибонӣ намекунад. Графикҳо дастрас нахоҳанд шуд.
+ErrorPHPDoesNotSupportCurl=Насби PHP -и шумо Curl -ро дастгирӣ намекунад.
+ErrorPHPDoesNotSupportCalendar=Насби PHP -и шумо васеъшавии тақвими php -ро пуштибонӣ намекунад.
+ErrorPHPDoesNotSupportUTF8=Насби PHP -и шумо вазифаҳои UTF8 -ро пуштибонӣ намекунад. Dolibarr дуруст кор карда наметавонад. Пеш аз насб кардани Dolibarr инро ҳал кунед.
+ErrorPHPDoesNotSupportIntl=Насби PHP -и шумо вазифаҳои Intl -ро дастгирӣ намекунад.
+ErrorPHPDoesNotSupportxDebug=Насби PHP -и шумо функсияҳои тавсеаи ислоҳотро дастгирӣ намекунад.
+ErrorPHPDoesNotSupport=Насби PHP -и шумо вазифаҳои %s -ро дастгирӣ намекунад.
+ErrorDirDoesNotExists=Феҳристи %s вуҷуд надорад.
+ErrorGoBackAndCorrectParameters=Ба қафо баргардед ва параметрҳоро тафтиш кунед/ислоҳ кунед.
+ErrorWrongValueForParameter=Шояд шумо барои параметри '%s' арзиши нодуруст навиштаед.
+ErrorFailedToCreateDatabase=Бунёди махзани '%s' ноком шуд.
+ErrorFailedToConnectToDatabase=Ба базаи '%s' пайваст шудан муяссар нашуд.
+ErrorDatabaseVersionTooLow=Версияи пойгоҳи додаҳо (%s) хеле кӯҳна аст. Версияи %s ё болотар лозим аст.
+ErrorPHPVersionTooLow=Версияи PHP хеле кӯҳна аст. Версияи %s лозим аст.
+ErrorConnectedButDatabaseNotFound=Пайвастшавӣ ба сервер муваффақ шуд, аммо пойгоҳи додаҳои '%s' ёфт нашуд.
+ErrorDatabaseAlreadyExists=Пойгоҳи додаҳои '%s' аллакай вуҷуд дорад.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Агар пойгоҳи додаҳо вуҷуд надошта бошад, ба қафо баргардед ва имкони "Эҷоди пойгоҳи додаҳо" -ро тафтиш кунед.
+IfDatabaseExistsGoBackAndCheckCreate=Агар пойгоҳи додаҳо аллакай вуҷуд дошта бошад, ба қафо баргардед ва "Эҷоди пойгоҳи додаҳо" -ро интихоб кунед.
+WarningBrowserTooOld=Версияи браузер хеле кӯҳна аст. Навсозии браузери шумо ба версияи охирини Firefox, Chrome ё Opera хеле тавсия дода мешавад.
+PHPVersion=Версияи PHP
+License=Истифодаи иҷозатнома
+ConfigurationFile=Файли конфигуратсия
+WebPagesDirectory=Феҳристе, ки саҳифаҳои интернетӣ дар он нигоҳ дошта мешаванд
+DocumentsDirectory=Роҳнамо барои нигоҳ доштани ҳуҷҷатҳои боршуда ва тавлидшуда
+URLRoot=URL решавӣ
+ForceHttps=Пайвастҳои бехатарро маҷбур кунед (https)
+CheckToForceHttps=Барои маҷбур кардани пайвастҳои эмин ин хосиятро санҷед (https). <br> Ин талаб мекунад, ки сервери веб бо шаҳодатномаи SSL танзим карда шавад.
+DolibarrDatabase=Пойгоҳи додаҳои Dolibarr
+DatabaseType=Навъи пойгоҳи додаҳо
+DriverType=Навъи ронанда
+Server=Сервер
+ServerAddressDescription=Ном ё суроғаи IP барои сервери пойгоҳи додаҳо. Одатан 'localhost' вақте ки сервери пойгоҳи додаҳо дар як сервер бо сервери веб ҷойгир карда мешавад.
+ServerPortDescription=Порти сервери пойгоҳи додаҳо. Агар номаълум бошад, холиро нигоҳ доред.
+DatabaseServer=Сервери пойгоҳи додаҳо
+DatabaseName=Номи пойгоҳи додаҳо
+DatabasePrefix=Префикси ҷадвали пойгоҳи додаҳо
+DatabasePrefixDescription=Префикси ҷадвали пойгоҳи додаҳо. Агар холӣ бошад, пешфарз ба llx_.
+AdminLogin=Ҳисоби корбар барои соҳиби пойгоҳи додаҳои Dolibarr.
+PasswordAgain=Тасдиқи паролро дубора нависед
+AdminPassword=Рамз барои соҳиби пойгоҳи додаҳои Dolibarr.
+CreateDatabase=Базаи маълумот эҷод кунед
+CreateUser=Ҳисоби корбар эҷод кунед ё дар пойгоҳи додаҳои Dolibarr иҷозати ҳисоби корбар диҳед
+DatabaseSuperUserAccess=Сервери пойгоҳи додаҳо - Дастрасии Superuser
+CheckToCreateDatabase=Агар пойгоҳи додаҳо ҳоло вуҷуд надошта бошад ва бояд эҷод карда шавад, қутиро қайд кунед. <br> Дар ин ҳолат, шумо инчунин бояд номи корбар ва пароли ҳисоби superuserро дар поёни ин саҳифа пур кунед.
+CheckToCreateUser=Чорчӯбаро санҷед, агар: <br> аккаунти корбари пойгоҳи додаҳо ҳанӯз вуҷуд надорад ва аз ин рӯ бояд эҷод карда шавад, ё <br> агар ҳисоби корбар вуҷуд дошта бошад, аммо махзани маълумот вуҷуд надошта бошад ва иҷозат бояд дода шавад. <br> Дар ин ҳолат, шумо бояд ҳисоби корбар ва паролро ворид кунед ва <b> низ </b> номи ҳисоб ва пароли superuser дар поёни ин саҳифа. Агар ин қуттӣ тафтиш нашуда бошад, соҳиби пойгоҳи додаҳо ва парол бояд аллакай вуҷуд дошта бошад.
+DatabaseRootLoginDescription=Номи суратҳисоби Superuser (барои эҷоди пойгоҳи додаҳои нав ё корбарони нав), ҳатмӣ, агар махзани маълумот ё соҳиби он вуҷуд надошта бошад.
+KeepEmptyIfNoPassword=Агар superuser парол надошта бошад, холӣ гузоред (тавсия дода намешавад)
+SaveConfigurationFile=Нигоҳ доштани параметрҳо ба
+ServerConnection=Пайвастшавӣ ба сервер
+DatabaseCreation=Таъсиси пойгоҳи додаҳо
+CreateDatabaseObjects=Эҷоди пойгоҳи додаҳо
+ReferenceDataLoading=Боркунии маълумотҳои истинод
+TablesAndPrimaryKeysCreation=Эҷоди ҷадвалҳо ва калидҳои ибтидоӣ
+CreateTableAndPrimaryKey=Ҷадвали %s эҷод кунед
+CreateOtherKeysForTable=Калидҳо ва индексҳои хориҷиро барои ҷадвали %s эҷод кунед
+OtherKeysCreation=Эҷоди калидҳо ва индексҳои хориҷӣ
+FunctionsCreation=Эҷоди функсияҳо
+AdminAccountCreation=Эҷоди вуруд ба администратор
+PleaseTypePassword=Лутфан паролро нависед, гузарвожаҳои холӣ иҷозат дода намешаванд!
+PleaseTypeALogin=Лутфан ворид шавед!
+PasswordsMismatch=Паролҳо гуногунанд, лутфан бори дигар кӯшиш кунед!
+SetupEnd=Охири танзим
+SystemIsInstalled=Ин насбкунӣ ба анҷом расидааст.
+SystemIsUpgraded=Dolibarr бомуваффақият такмил дода шуд.
+YouNeedToPersonalizeSetup=Шумо бояд Dolibarr -ро мувофиқи эҳтиёҷоти худ танзим кунед (намуди зоҳирӣ, хусусиятҳо, ...). Барои ин, лутфан ба истиноди зерин пайравӣ кунед:
+AdminLoginCreatedSuccessfuly=Воридшавии администратор Dolibarr '<b> %s </b>' бомуваффақият сохта шуд.
+GoToDolibarr=Ба Dolibarr равед
+GoToSetupArea=Ба Dolibarr равед (минтақаи насб)
+MigrationNotFinished=Версияи пойгоҳи додаҳо комилан нав нест: раванди такмилдиҳиро дубора иҷро кунед.
+GoToUpgradePage=Боз ба саҳифаи такмилдиҳӣ равед
+WithNoSlashAtTheEnd=Бе аломати "/" дар охир
+DirectoryRecommendation= <span class="warning"> МУҲИМ </span>: Шумо бояд директорияеро истифода баред, ки берун аз саҳифаҳои веб ҷойгир аст (аз ин рӯ зеркаталоги параметри қаблиро истифода набаред).
+LoginAlreadyExists=Аллакай вуҷуд дорад
+DolibarrAdminLogin=Вуруд ба администратор Dolibarr
+AdminLoginAlreadyExists=Ҳисоби мудири Dolibarr '<b> %s </b>' аллакай мавҷуд аст. Баргардед, агар шумо мехоҳед дигареро эҷод кунед.
+FailedToCreateAdminLogin=Ҳисоби мудири Dolibarr эҷод нашуд.
+WarningRemoveInstallDir=Огоҳӣ, бо сабабҳои амниятӣ, пас аз анҷом ёфтани насб ё навсозӣ, шумо бояд файли <b> install.lock </b> -ро ба феҳристи ҳуҷҷатҳои Dolibarr илова кунед, то дубора истифодаи тасодуфӣ/зарароваронаи асбобҳои насбкуниро пешгирӣ кунед.
+FunctionNotAvailableInThisPHP=Дар ин PHP дастрас нест
+ChoosedMigrateScript=Скрипти муҳоҷиратро интихоб кунед
+DataMigration=Муҳоҷирати пойгоҳи додаҳо (маълумот)
+DatabaseMigration=Муҳоҷирати пойгоҳи додаҳо (сохтор + баъзе маълумот)
+ProcessMigrateScript=Коркарди скрипт
+ChooseYourSetupMode=Ҳолати танзиматонро интихоб кунед ва "Оғоз" -ро клик кунед ...
+FreshInstall=Насби нав
+FreshInstallDesc=Агар ин насби аввалини шумо бошад, ин режимро истифода баред. Дар акси ҳол, ин режим метавонад насби нопурраи қаблиро таъмир кунад. Агар шумо хоҳед, ки версияи худро такмил диҳед, ҳолати "Навсозӣ" -ро интихоб кунед.
+Upgrade=Навсозӣ кардан
+UpgradeDesc=Агар шумо файлҳои кӯҳнаи Dolibarr -ро бо файлҳои версияи навтар иваз карда бошед, ин режимро истифода баред. Ин пойгоҳи додаҳо ва маълумоти шуморо такмил медиҳад.
+Start=Оғоз кунед
+InstallNotAllowed=Танзимот аз ҷониби <b> conf.php </b> иҷозат дода намешавад
+YouMustCreateWithPermission=Шумо бояд %s файл эҷод кунед ва дар ҷараёни насб насб кардани он барои сервери веб иҷозат диҳед.
+CorrectProblemAndReloadPage=Лутфан мушкилотро ҳал кунед ва F5 -ро барои дубора бор кардани саҳифа пахш кунед.
+AlreadyDone=Аллакай муҳоҷират кардааст
+DatabaseVersion=Версияи пойгоҳи додаҳо
+ServerVersion=Версияи сервери пойгоҳи додаҳо
+YouMustCreateItAndAllowServerToWrite=Шумо бояд ин феҳристро эҷод кунед ва барои навиштани веб -сервер иҷозат диҳед.
+DBSortingCollation=Тартиби ҷудо кардани аломатҳо
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=Пайвасти пойгоҳи додаҳо ноком шуд: параметрҳои мизбон ё супер корбар бояд нодуруст бошанд.
+OrphelinsPaymentsDetectedByMethod=Пардохти ятимон бо усули %s муайян карда шуд
+RemoveItManuallyAndPressF5ToContinue=Онро дастӣ тоза кунед ва барои идома додан F5 -ро пахш кунед.
+FieldRenamed=Майдон номида шуд
+IfLoginDoesNotExistsCheckCreateUser=Агар корбар ҳанӯз вуҷуд надошта бошад, шумо бояд имкони "Эҷоди корбар" -ро тафтиш кунед
+ErrorConnection=«Сервери <b> %s </b>», номи махзани "<b> %s </b>», воридшавӣ "<b> %s </b>», ё гузарвожа хато буда метавонад пойгоҳи додаҳо ва ё нусхаи муштарӣ PHP метавонад аз ҳад пир нисбат ба нусхаи базаи.
+InstallChoiceRecommanded=Интихоби тавсияшаванда барои насб кардани версияи <b> %s </b> аз версияи ҳозираи шумо <b> %s </b>
+InstallChoiceSuggested= <b> Интихоби аз ҷониби насбкунанда пешниҳодкардаи </b> насб кунед.
+MigrateIsDoneStepByStep=Версияи мақсаднок (%s) дорои тафовути чанд версия мебошад. Ёвари насбкунӣ бармегардад, то пас аз ба итмом расидани он муҳоҷирати дигарро пешниҳод кунад.
+CheckThatDatabasenameIsCorrect=Дуруст будани номи махзани "<b> %s </b>" -ро санҷед.
+IfAlreadyExistsCheckOption=Агар ин ном дуруст бошад ва он пойгоҳи додаҳо ҳанӯз вуҷуд надошта бошад, шумо бояд имкони "Эҷоди пойгоҳи додаҳо" -ро тафтиш кунед.
+OpenBaseDir=Параметри PHP openbasedir
+YouAskToCreateDatabaseSoRootRequired=Шумо қуттии "Эҷоди пойгоҳи додаҳо" -ро қайд кардед. Барои ин, шумо бояд логин/пароли супер -истифодабарандаро пешниҳод кунед (дар поёни шакл).
+YouAskToCreateDatabaseUserSoRootRequired=Шумо қуттии "Эҷоди соҳиби пойгоҳи додаҳо" -ро қайд кардед. Барои ин, шумо бояд логин/пароли супер -истифодабарандаро пешниҳод кунед (дар поёни шакл).
+NextStepMightLastALongTime=Қадами ҷорӣ метавонад якчанд дақиқа гирад. Лутфан интизор шавед, ки пеш аз идома додан экрани оянда пурра нишон дода шавад.
+MigrationCustomerOrderShipping=Интиқоли интиқол барои нигаҳдории фармоишҳои фурӯш
+MigrationShippingDelivery=Навсозии нигаҳдории интиқол
+MigrationShippingDelivery2=Навсозии нигаҳдории интиқол 2
+MigrationFinished=Муҳоҷират ба охир расид
+LastStepDesc= <strong> Қадами охирин </strong>: Дар ин ҷо логин ва паролеро, ки мехоҳед барои пайвастшавӣ ба Dolibarr истифода бурдан мехоҳед, муайян кунед. <b> Инро аз даст надиҳед, зеро он ҳисоби асосии идоракунии ҳамаи ҳисобҳои корбарони дигар/иловагӣ мебошад. </b>
+ActivateModule=Модули %s -ро фаъол созед
+ShowEditTechnicalParameters=Барои нишон додан/таҳрир кардани параметрҳои пешрафта (ҳолати коршиносон) ин ҷо клик кунед
+WarningUpgrade=Огоҳӣ:\nОё шумо аввал нусхаи эҳтиётии пойгоҳи додаҳоро кор кардед?\nИн хеле тавсия дода мешавад. Дар ин раванд талафи маълумот мумкин аст (масалан, иштибоҳҳо дар версияи mysql 5.5.40/41/42/43) имконпазир аст, аз ин рӯ пеш аз оғози ягон муҳоҷират партови пурраи пойгоҳи додаи худро гирифтан муҳим аст.\n\nБарои оғози раванди муҳоҷират OK -ро клик кунед ...
+ErrorDatabaseVersionForbiddenForMigration=Версияи базаи шумо %s аст. Он як иштибоҳи ҷиддӣ дорад ва талафи маълумотро имконпазир месозад, агар шумо дар пойгоҳи додаҳо тағироти сохторӣ ворид кунед, масалан, раванди муҳоҷират. Ба ин далел, то он даме ки шумо пойгоҳи додаатонро ба версияи қабати (часбшуда) такмил надиҳед, муҳоҷират иҷозат дода намешавад (рӯйхати версияҳои машҳури хато: %s)
+KeepDefaultValuesWamp=Шумо устоди насби Dolibarr -ро аз DoliWamp истифода бурдед, аз ин рӯ арзишҳои дар ин ҷо пешниҳодшуда аллакай оптимизатсия карда шудаанд. Онҳоро тағир диҳед, агар шумо медонед, ки чӣ кор карда истодаед.
+KeepDefaultValuesDeb=Шумо устоди танзимоти Dolibarr -ро аз бастаи Linux истифода бурдед (Ubuntu, Debian, Fedora ...), аз ин рӯ, арзишҳои дар ин ҷо пешниҳодшуда аллакай оптимизатсия карда шудаанд. Танҳо пароли соҳиби пойгоҳи додаҳо бояд эҷод карда шавад. Танзимоти дигарро танҳо дар сурате тағир диҳед, ки шумо чӣ кор карда истодаед.
+KeepDefaultValuesMamp=Шумо устоди танзимкунии Dolibarrро аз DoliMamp истифода бурдед, аз ин рӯ, арзишҳои дар ин ҷо пешниҳодшуда аллакай оптимизатсия карда шудаанд. Онҳоро тағир диҳед, агар шумо медонед, ки чӣ кор карда истодаед.
+KeepDefaultValuesProxmox=Шумо устоди насби Dolibarr -ро аз як дастгоҳи виртуалии Proxmox истифода кардед, аз ин рӯ, арзишҳои дар ин ҷо пешниҳодшуда аллакай оптимизатсия карда шудаанд. Онҳоро тағир диҳед, агар шумо медонед, ки чӣ кор карда истодаед.
+UpgradeExternalModule=Раванди махсуси такмилдиҳии модули беруниро иҷро кунед
+SetAtLeastOneOptionAsUrlParameter=Ҳадди ақал як вариантро ҳамчун параметр дар URL таъин кунед. Масалан: '... repair.php? Standard = тасдиқ'
+NothingToDelete=Ҳеҷ чиз барои тоза кардан/нест кардан
+NothingToDo=Ҳеҷ коре намекунад
+#########
+# upgrade
+MigrationFixData=Ислоҳ кардани маълумоти ғайримуқаррарӣ
+MigrationOrder=Муҳоҷирати маълумот барои фармоишҳои муштариён
+MigrationSupplierOrder=Муҳоҷирати маълумот барои фармоишҳои фурӯшанда
+MigrationProposal=Муҳоҷирати маълумот барои пешниҳодҳои тиҷоратӣ
+MigrationInvoice=Муҳоҷирати маълумот барои фактураҳои муштарӣ
+MigrationContract=Муҳоҷирати маълумот барои шартномаҳо
+MigrationSuccessfullUpdate=Навсозӣ муваффақ шуд
+MigrationUpdateFailed=Раванди навсозӣ ноком шуд
+MigrationRelationshipTables=Муҳоҷирати маълумот барои ҷадвалҳои муносибатҳо (%s)
+MigrationPaymentsUpdate=Ислоҳи маълумоти пардохт
+MigrationPaymentsNumberToUpdate=%s пардохт (ҳо) барои навсозӣ
+MigrationProcessPaymentUpdate=Навсозии пардохт (ҳо) %s
+MigrationPaymentsNothingToUpdate=Дигар кор кардан лозим нест
+MigrationPaymentsNothingUpdatable=Дигар пардохтҳое, ки онҳоро ислоҳ кардан мумкин нест
+MigrationContractsUpdate=Тасҳеҳи маълумоти шартнома
+MigrationContractsNumberToUpdate=%s шартномаҳо барои навсозӣ
+MigrationContractsLineCreation=Сохтани хатти шартнома барои шартномаи ref %s
+MigrationContractsNothingToUpdate=Дигар кор кардан лозим нест
+MigrationContractsFieldDontExist=Field fk_facture дигар вуҷуд надорад. Ҳеҷ коре намекунад.
+MigrationContractsEmptyDatesUpdate=Тасдиқи санаи холии шартнома
+MigrationContractsEmptyDatesUpdateSuccess=Тасдиқи санаи холии шартнома бомуваффақият анҷом дода шуд
+MigrationContractsEmptyDatesNothingToUpdate=Ягон санаи холӣ барои ислоҳ нест
+MigrationContractsEmptyCreationDatesNothingToUpdate=Ягон санаи бастани шартнома ислоҳ карда намешавад
+MigrationContractsInvalidDatesUpdate=Таърихи санаи арзиши бад
+MigrationContractsInvalidDateFix=Шартномаи дуруст %s (Санаи шартнома = %s, Санаи оғози хидмат min = %s)
+MigrationContractsInvalidDatesNumber=шартномаҳои %s тағир дода шуданд
+MigrationContractsInvalidDatesNothingToUpdate=Ягон сана бо арзиши бад барои ислоҳ кардан нест
+MigrationContractsIncoherentCreationDateUpdate=Санаи таъсиси шартномаи арзиши бад
+MigrationContractsIncoherentCreationDateUpdateSuccess=Санаи таъсиси шартномаи арзиши бад бомуваффақият анҷом дода шуд
+MigrationContractsIncoherentCreationDateNothingToUpdate=Барои ислоҳ кардани санаи бастани шартнома арзиши бад нест
+MigrationReopeningContracts=Шартномаи кушода бо хато баста шуд
+MigrationReopenThisContract=Шартномаро аз нав кушоед %s
+MigrationReopenedContractsNumber=шартномаҳои %s тағир дода шуданд
+MigrationReopeningContractsNothingToUpdate=Шартномаи пӯшида барои кушодан вуҷуд надорад
+MigrationBankTransfertsUpdate=Навсозии пайвандҳо байни вуруди бонк ва интиқоли бонк
+MigrationBankTransfertsNothingToUpdate=Ҳама истинодҳо нав ҳастанд
+MigrationShipmentOrderMatching=Навсозии квитансия
+MigrationDeliveryOrderMatching=Навсозии квитансияи интиқол
+MigrationDeliveryDetail=Навсозии расонидани
+MigrationStockDetail=Навсозии арзиши саҳмияҳои маҳсулот
+MigrationMenusDetail=Навсозии ҷадвалҳои менюи динамикӣ
+MigrationDeliveryAddress=Навсозии суроғаи интиқол дар интиқол
+MigrationProjectTaskActors=Муҳоҷирати маълумот барои ҷадвал llx_projet_task_actors
+MigrationProjectUserResp=Майдони муҳоҷирати маълумот fk_user_resp аз llx_projet ба llx_element_contact
+MigrationProjectTaskTime=Навсозии вақти сарфшуда дар сонияҳо
+MigrationActioncommElement=Навсозии маълумот дар бораи амалҳо
+MigrationPaymentMode=Муҳоҷирати маълумот барои намуди пардохт
+MigrationCategorieAssociation=Муҳоҷирати категорияҳо
+MigrationEvents=Муҳоҷирати рӯйдодҳо барои илова кардани соҳиби ҳодиса ба ҷадвали таъинот
+MigrationEventsContact=Муҳоҷирати рӯйдодҳо барои илова кардани алоқаи ҳодиса ба ҷадвали таъинот
+MigrationRemiseEntity=Навсозии арзиши майдони субъектҳои llx_societe_remise
+MigrationRemiseExceptEntity=Навсозии арзиши объекти llx_societe_remise_except
+MigrationUserRightsEntity=Навсозии арзиши майдони объектҳои llx_user_rights
+MigrationUserGroupRightsEntity=Навсозии арзиши майдони объектҳои llx_usergroup_rights
+MigrationUserPhotoPath=Муҳоҷирати пайроҳаҳои аксҳо барои корбарон
+MigrationFieldsSocialNetworks=Муҳоҷирати корбарон дар шабакаҳои иҷтимоӣ (%s)
+MigrationReloadModule=Модули %s аз нав бор кунед
+MigrationResetBlockedLog=Аз нав танзимкунии модули BlockedLog барои алгоритми v7
+MigrationImportOrExportProfiles=Муҳоҷирати профилҳои воридот ё содирот (%s)
+ShowNotAvailableOptions=Нишон додани имконоти дастнорас
+HideNotAvailableOptions=Вариантҳои дастнорасро пинҳон кунед
+ErrorFoundDuringMigration=Дар ҷараёни муҳоҷират хато (ҳо) гузориш дода шуданд, бинобарин қадами оянда дастрас нест. Барои нодида гирифтани хатогиҳо, шумо метавонед <a href="%s"> ин ҷо клик кунед </a>, аммо барнома ё баъзе хусусиятҳо то он даме, ки хатогиҳо ҳал нашаванд, дуруст кор намекунанд.
+YouTryInstallDisabledByDirLock=Барнома кӯшиш кард, ки худро такмил диҳад, аммо саҳифаҳои насбкунӣ/навсозӣ барои амният ғайрифаъол карда шудаанд (директория бо суффикси .lock номида шудааст). <br>
+YouTryInstallDisabledByFileLock=Барнома кӯшиш кард, ки худсозӣ кунад, аммо саҳифаҳои насб/навсозӣ барои амният ғайрифаъол карда шуданд (бо мавҷудияти файли қулфи <strong> install.lock </strong> дар феҳристи ҳуҷҷатҳои dolibarr). <br>
+ClickHereToGoToApp=Барои рафтан ба аризаи худ ин ҷо клик кунед
+ClickOnLinkOrRemoveManualy=Агар навсозӣ идома дошта бошад, интизор шавед. Дар акси ҳол, истиноди зеринро клик кунед. Агар шумо ҳамеша ҳамон як саҳифаро бинед, шумо бояд файли install.lock -ро аз директорияи ҳуҷҷатҳо хориҷ кунед/номгузорӣ кунед.
+Loaded=Бор карда шуд
+FunctionTest=Санҷиши функсия
diff --git a/htdocs/langs/tg_TJ/interventions.lang b/htdocs/langs/tg_TJ/interventions.lang
new file mode 100644
index 00000000000..0a62b7ca0e4
--- /dev/null
+++ b/htdocs/langs/tg_TJ/interventions.lang
@@ -0,0 +1,68 @@
+# Dolibarr language file - Source file is en_US - interventions
+Intervention=Дахолат
+Interventions=Интервенсияҳо
+InterventionCard=Корти мудохила
+NewIntervention=Дахолати нав
+AddIntervention=Эҷоди мудохила
+ChangeIntoRepeatableIntervention=Ба мудохилаи такрорӣ тағир диҳед
+ListOfInterventions=Рӯйхати тадбирҳо
+ActionsOnFicheInter=Амалҳо оид ба дахолат
+LastInterventions=Барномаҳои охирини %s
+AllInterventions=Ҳама дахолатҳо
+CreateDraftIntervention=Эҷод кардани тарҳ
+InterventionContact=Муносибати дахолатнопазирӣ
+DeleteIntervention=Интервенсияро нест кунед
+ValidateIntervention=Дахолатро тасдиқ кунед
+ModifyIntervention=Тағир додани дахолат
+DeleteInterventionLine=Хати дахолатнопазириро нест кунед
+ConfirmDeleteIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин дахолатро нест кунед?
+ConfirmValidateIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин мудохиларо бо номи <b> %s </b> тасдиқ кунед?
+ConfirmModifyIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин дахолатро тағир диҳед?
+ConfirmDeleteInterventionLine=Шумо мутмаин ҳастед, ки мехоҳед ин хати мудохиларо нест кунед?
+ConfirmCloneIntervention=Шумо мутмаин ҳастед, ки мехоҳед ин дахолатро клон кунед?
+NameAndSignatureOfInternalContact=Ном ва имзои мудохила:
+NameAndSignatureOfExternalContact=Ном ва имзои муштарӣ:
+DocumentModelStandard=Модели ҳуҷҷатҳои стандартӣ барои мудохила
+InterventionCardsAndInterventionLines=Интервенсияҳо ва хатҳои мудохила
+InterventionClassifyBilled=Гурӯҳбандии "ҳисобшуда"
+InterventionClassifyUnBilled=Гурӯҳбандии "ҳисобнашуда"
+InterventionClassifyDone=Гурӯҳбандии "Иҷро шуд"
+StatusInterInvoiced=Ҳисоб карда мешавад
+SendInterventionRef=Пешниҳоди мудохила %s
+SendInterventionByMail=Интервенсияро тавассути почтаи электронӣ фиристед
+InterventionCreatedInDolibarr=Интервенсия %s сохта шудааст
+InterventionValidatedInDolibarr=Дахолат %s тасдиқ карда шуд
+InterventionModifiedInDolibarr=Дахолати %s тағир дода шуд
+InterventionClassifiedBilledInDolibarr=Интервенсия %s ҳамчун ҳисоб ҳисоб карда мешавад
+InterventionClassifiedUnbilledInDolibarr=Интервенсия %s ҳамчун ҳисобнашуда муқаррар карда шудааст
+InterventionSentByEMail=Дахолат %s тавассути почтаи электронӣ фиристода шудааст
+InterventionDeletedInDolibarr=Дахолати %s нест карда шуд
+InterventionsArea=Минтақаи мудохила
+DraftFichinter=Лоиҳаҳои мудохила
+LastModifiedInterventions=Охирин дахолатҳои тағирёфтаи %s
+FichinterToProcess=Дахолатҳо барои коркард
+TypeContact_fichinter_external_CUSTOMER=Пайгирии тамос бо муштариён
+PrintProductsOnFichinter=Дар корти мудохила инчунин сатрҳои навъи "маҳсулот" (на танҳо хидматҳо) -ро чоп кунед
+PrintProductsOnFichinterDetails=дахолатҳое, ки аз фармоишҳо ба вуҷуд меоянд
+UseServicesDurationOnFichinter=Давомнокии хидматҳоро барои мудохилаҳое, ки аз фармоишҳо ба вуҷуд омадаанд, истифода баред
+UseDurationOnFichinter=Майдони давомнокиро барои сабтҳои мудохила пинҳон мекунад
+UseDateWithoutHourOnFichinter=Соатҳо ва дақиқаҳоро дар майдони сана барои сабтҳои мудохила пинҳон мекунад
+InterventionStatistics=Омори мудохила
+NbOfinterventions=Шумораи кортҳои мудохила
+NumberOfInterventionsByMonth=Шумораи кортҳои мудохила аз рӯи моҳ (санаи тасдиқ)
+AmountOfInteventionNotIncludedByDefault=Маблағи мудохила бо нобаёнӣ ба фоида дохил карда намешавад (дар аксари ҳолатҳо, ҷадвалҳои вақт барои ҳисоб кардани вақти сарфшуда истифода мешаванд). Илова кардани PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT ба 1 ба home-setup-other барои дохил кардани онҳо.
+InterId=ID мудохила
+InterRef=Дахолат дахолат
+InterDateCreation=Дахолати эҷоди сана
+InterDuration=Давомнокии мудохила
+InterStatus=Дахолати вазъ
+InterNote=Дахолати ёддошт
+InterLine=Хатти дахолат
+InterLineId=Дахолати ID
+InterLineDate=Дахолати санаи хат
+InterLineDuration=Дахолати давомнокии хат
+InterLineDesc=Дахолати тавсифи сатр
+RepeatableIntervention=Шаблон мудохила
+ToCreateAPredefinedIntervention=Барои эҷоди мудохилаи пешакӣ ё такроршаванда, як дахолати умумӣ эҷод кунед ва онро ба қолаби мудохила табдил диҳед
+ConfirmReopenIntervention=Шумо мутмаин ҳастед, ки дахолати <b> %s </b> боз кардан мехоҳед?
+GenerateInter=Тавлиди дахолат
diff --git a/htdocs/langs/tg_TJ/intracommreport.lang b/htdocs/langs/tg_TJ/intracommreport.lang
new file mode 100644
index 00000000000..a4a19aafd9b
--- /dev/null
+++ b/htdocs/langs/tg_TJ/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Ҳисобот дар дохили ширкат
+Module68000Desc = Идоракунии ҳисоботи дохилӣ (Дастгирии формати Фаронса DEB/DES)
+IntracommReportSetup = Танзими модули дохили ҳисобот
+IntracommReportAbout = Дар бораи ҳисоботи дохили
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Нишондиҳандаҳои рақамӣ (délivré par le CISD de rattachement)
+INTRACOMMREPORT_TYPE_ACTEUR=Навъи амалкунанда
+INTRACOMMREPORT_ROLE_ACTEUR=Рол joué par l'acteur
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les муаррифӣ
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Хидматрасонии навъи "Frais de port"
+
+INTRACOMMREPORT_NUM_DECLARATION=Нумераи декларант
+
+# Menu
+MenuIntracommReport=Ҳисобот дар дохили ширкат
+MenuIntracommReportNew=Эъломияи нав
+MenuIntracommReportList=Рӯйхат
+
+# View
+NewDeclaration=Эъломияи нав
+Declaration=Эъломия
+AnalysisPeriod=Давраи таҳлил
+TypeOfDeclaration=Навъи эъломия
+DEB=Эъломияи мубодилаи мол (DEB)
+DES=Эъломияи мубодилаи хидматҳо (DES)
+
+# Export page
+IntracommReportTitle=Омода кардани файли XML дар формати ProDouane
+
+# List
+IntracommReportList=Рӯйхати эъломияҳои тавлидшуда
+IntracommReportNumber=Рақами эъломия
+IntracommReportPeriod=Давраи таҳлил
+IntracommReportTypeDeclaration=Навъи эъломия
+IntracommReportDownload=файли XML -ро зеркашӣ кунед
+
+# Invoice
+IntracommReportTransportMode=Ҳолати нақлиёт
diff --git a/htdocs/langs/tg_TJ/knowledgemanagement.lang b/htdocs/langs/tg_TJ/knowledgemanagement.lang
new file mode 100644
index 00000000000..601642f0ed9
--- /dev/null
+++ b/htdocs/langs/tg_TJ/knowledgemanagement.lang
@@ -0,0 +1,50 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Системаи идоракунии дониш
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Идоракунии донишҳо (KM) ё пойгоҳи Help-Desk -ро идора кунед
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Танзими системаи идоракунии дониш
+Settings = Танзимот
+KnowledgeManagementSetupPage = Саҳифаи танзими системаи идоракунии дониш
+
+
+#
+# About page
+#
+About = Дар бораи
+KnowledgeManagementAbout = Дар бораи идоракунии дониш
+KnowledgeManagementAboutPage = Идоракунии дониш дар бораи саҳифа
+
+KnowledgeManagementArea = Идоракунии дониш
+MenuKnowledgeRecord = Пойгоҳи дониш
+ListKnowledgeRecord = Рӯйхати мақолаҳо
+NewKnowledgeRecord = Мақолаи нав
+ValidateReply = Ҳалли худро тасдиқ кунед
+KnowledgeRecords = Мақолаҳо
+KnowledgeRecord = Мақола
+KnowledgeRecordExtraFields = Майдони экзотикӣ барои мақола
+GroupOfTicket=Гурӯҳи чиптаҳо
+YouCanLinkArticleToATicketCategory=Шумо метавонед мақоларо ба гурӯҳи чиптаҳо пайваст кунед (аз ин рӯ мақола ҳангоми тахассуси чиптаҳои нав пешниҳод карда мешавад)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/tg_TJ/languages.lang b/htdocs/langs/tg_TJ/languages.lang
new file mode 100644
index 00000000000..30b27f20f79
--- /dev/null
+++ b/htdocs/langs/tg_TJ/languages.lang
@@ -0,0 +1,114 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_am_ET=Ҳабашӣ
+Language_ar_AR=Арабӣ
+Language_ar_DZ=Arabic (Algeria)
+Language_ar_EG=Арабӣ (Миср)
+Language_ar_MA=Арабӣ (Марокаш)
+Language_ar_SA=Арабӣ
+Language_ar_TN=Арабӣ (Тунис)
+Language_ar_IQ=Арабӣ (Ироқ)
+Language_as_IN=Assamese
+Language_az_AZ=Озарбойҷон
+Language_bn_BD=Бенгалӣ
+Language_bn_IN=Бенгалӣ (Ҳиндустон)
+Language_bg_BG=Булғорӣ
+Language_bs_BA=Босниягӣ
+Language_ca_ES=Каталонӣ
+Language_cs_CZ=Чехӣ
+Language_da_DA=Даниягӣ
+Language_da_DK=Даниягӣ
+Language_de_DE=Олмонӣ
+Language_de_AT=Олмонӣ (Австрия)
+Language_de_CH=Олмонӣ (Швейтсария)
+Language_el_GR=Юнонӣ
+Language_el_CY=Юнонӣ (Кипр)
+Language_en_AU=Забони англисӣ (Австралия)
+Language_en_CA=Англисӣ (Канада)
+Language_en_GB=Англисӣ (Британияи Кабир)
+Language_en_IN=Англисӣ (Ҳиндустон)
+Language_en_NZ=Англисӣ (Зеландияи Нав)
+Language_en_SA=Англисӣ (Арабистони Саудӣ)
+Language_en_SG=Англисӣ (Сингапур)
+Language_en_US=Англисӣ (Иёлоти Муттаҳида)
+Language_en_ZA=Англисӣ (Африқои Ҷанубӣ)
+Language_es_ES=Испанӣ
+Language_es_AR=Испанӣ (Аргентина)
+Language_es_BO=Испанӣ (Боливия)
+Language_es_CL=Испанӣ (Чили)
+Language_es_CO=Испанӣ (Колумбия)
+Language_es_DO=Испанӣ (Ҷумҳурии Доминикан)
+Language_es_EC=Испанӣ (Эквадор)
+Language_es_GT=Испанӣ (Гватемала)
+Language_es_HN=Испанӣ (Гондурас)
+Language_es_MX=Испанӣ (Мексика)
+Language_es_PA=Испанӣ (Панама)
+Language_es_PY=Испанӣ (Парагвай)
+Language_es_PE=Испанӣ (Перу)
+Language_es_PR=Испанӣ (Пуэрто -Рико)
+Language_es_US=Испанӣ (ИМА)
+Language_es_UY=Испанӣ (Уругвай)
+Language_es_GT=Испанӣ (Гватемала)
+Language_es_VE=Испанӣ (Венесуэла)
+Language_et_EE=Эстонӣ
+Language_eu_ES=Баскӣ
+Language_fa_IR=Форсӣ
+Language_fi_FI=Финӣ
+Language_fr_BE=Фаронса (Белгия)
+Language_fr_CA=Фаронса (Канада)
+Language_fr_CH=Фаронса (Швейтсария)
+Language_fr_CI=Фаронса (Кот -д'Ивуар)
+Language_fr_CM=Фаронса (Камерун)
+Language_fr_FR=Фаронсавӣ
+Language_fr_GA=Фаронса (Габон)
+Language_fr_NC=Фаронса (Каледонияи Нав)
+Language_fr_SN=Фаронса (Сенегал)
+Language_fy_NL=Фризия
+Language_gl_ES=Галисӣ
+Language_he_IL=Ибронӣ
+Language_hi_IN=Ҳиндӣ (Ҳиндустон)
+Language_hr_HR=Хорватӣ
+Language_hu_HU=Венгерӣ
+Language_id_ID=Индонезӣ
+Language_is_IS=Исландӣ
+Language_it_IT=Итолиёӣ
+Language_it_CH=Италия (Швейтсария)
+Language_ja_JP=Ҷопонӣ
+Language_ka_GE=Гурҷӣ
+Language_kk_KZ=Kazakh
+Language_km_KH=Кхмер
+Language_kn_IN=Каннада
+Language_ko_KR=Корея
+Language_lo_LA=Лао
+Language_lt_LT=Литва
+Language_lv_LV=Латышӣ
+Language_mk_MK=Македонӣ
+Language_mn_MN=Муғулӣ
+Language_nb_NO=Норвегӣ (Бокмал)
+Language_ne_NP=Непалӣ
+Language_nl_BE=Голландӣ (Белгия)
+Language_nl_NL=Голландӣ
+Language_pl_PL=Полякӣ
+Language_pt_AO=Португалӣ (Ангола)
+Language_pt_BR=Португалӣ (Бразилия)
+Language_pt_PT=Португалӣ
+Language_ro_MD=Руминӣ (Молдавия)
+Language_ro_RO=Руминӣ
+Language_ru_RU=Русӣ
+Language_ru_UA=Русӣ (Украина)
+Language_tg_TJ=Tajik
+Language_tr_TR=Туркӣ
+Language_sl_SI=Словенӣ
+Language_sv_SV=Шведӣ
+Language_sv_SE=Шведӣ
+Language_sq_AL=Албанӣ
+Language_sk_SK=Словакӣ
+Language_sr_RS=Сербӣ
+Language_sw_SW=Кисвахили
+Language_th_TH=Тай
+Language_uk_UA=Украинӣ
+Language_uz_UZ=Узбеки
+Language_vi_VN=Ветнамӣ
+Language_zh_CN=Чинӣ
+Language_zh_TW=Чинӣ (анъанавӣ)
+Language_zh_HK=Чинӣ (Ҳонконг)
+Language_bh_MY=Малайӣ
diff --git a/htdocs/langs/tg_TJ/ldap.lang b/htdocs/langs/tg_TJ/ldap.lang
new file mode 100644
index 00000000000..4a8258fd553
--- /dev/null
+++ b/htdocs/langs/tg_TJ/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Рамзи корбар <b> %s </b> дар домени <b> %s </b> бояд иваз карда шавад.
+UserMustChangePassNextLogon=Истифодабаранда бояд гузарвожаро дар домени %s иваз кунад
+LDAPInformationsForThisContact=Маълумот дар махзани LDAP барои ин тамос
+LDAPInformationsForThisUser=Маълумот дар махзани LDAP барои ин корбар
+LDAPInformationsForThisGroup=Маълумот дар махзани LDAP барои ин гурӯҳ
+LDAPInformationsForThisMember=Маълумот дар пойгоҳи додаҳои LDAP барои ин узв
+LDAPInformationsForThisMemberType=Маълумот дар пойгоҳи додаҳои LDAP барои ин навъи аъзо
+LDAPAttributes=Хусусиятҳои LDAP
+LDAPCard=Корти LDAP
+LDAPRecordNotFound=Сабт дар пойгоҳи додаҳои LDAP ёфт нашуд
+LDAPUsers=Истифодабарандагон дар пойгоҳи додаҳои LDAP
+LDAPFieldStatus=Статус
+LDAPFieldFirstSubscriptionDate=Санаи обуна аввал
+LDAPFieldFirstSubscriptionAmount=Маблағи обунаи аввал
+LDAPFieldLastSubscriptionDate=Санаи охирини обуна
+LDAPFieldLastSubscriptionAmount=Маблағи охирини обуна
+LDAPFieldSkype=Шиносаи Skype
+LDAPFieldSkypeExample=Мисол: skypeName
+UserSynchronized=Корбар ҳамоҳанг карда шудааст
+GroupSynchronized=Гурӯҳ ҳамоҳанг карда шудааст
+MemberSynchronized=Аъзо ҳамоҳанг карда шуд
+MemberTypeSynchronized=Навъи аъзо ҳамоҳанг карда шудааст
+ContactSynchronized=Тамос ҳамоҳанг карда шудааст
+ForceSynchronize=Ҳамоҳангсозии маҷбурӣ Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Базаи LDAP хонда нашуд. Танзимоти модули LDAP ва дастрасии пойгоҳи додаҳоро тафтиш кунед.
+PasswordOfUserInLDAP=Рамзи корбар дар LDAP
diff --git a/htdocs/langs/tg_TJ/link.lang b/htdocs/langs/tg_TJ/link.lang
new file mode 100644
index 00000000000..d9f2ddbfd93
--- /dev/null
+++ b/htdocs/langs/tg_TJ/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Файл/ҳуҷҷати навро пайванд кунед
+LinkedFiles=Ҳуҷҷатҳо ва файлҳои алоқаманд
+NoLinkFound=Истинодҳои ба қайд гирифташуда вуҷуд надоранд
+LinkComplete=Файл бомуваффақият пайваст карда шуд
+ErrorFileNotLinked=Файлро пайванд кардан ғайриимкон буд
+LinkRemoved=Истиноди %s хориҷ карда шуд
+ErrorFailedToDeleteLink= Истиноди '<b> %s </b>' хориҷ карда нашуд
+ErrorFailedToUpdateLink= Истиноди '<b> %s </b>' навсозӣ карда нашуд
+URLToLink=URL барои пайванд
+OverwriteIfExists=Агар мавҷуд бошад, файлро аз нав сабт кунед
diff --git a/htdocs/langs/tg_TJ/loan.lang b/htdocs/langs/tg_TJ/loan.lang
new file mode 100644
index 00000000000..59935ba49d6
--- /dev/null
+++ b/htdocs/langs/tg_TJ/loan.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Қарз
+Loans=Қарзҳо
+NewLoan=Қарзи нав
+ShowLoan=Нишон додани қарз
+PaymentLoan=Пардохти қарз
+LoanPayment=Пардохти қарз
+ShowLoanPayment=Нишон додани пардохти қарз
+LoanCapital=Пойтахт
+Insurance=Суғурта
+Interest=Фоиз
+Nbterms=Шумораи шартҳо
+Term=Мӯҳлат
+LoanAccountancyCapitalCode=Сармояи суратҳисоби баҳисобгирӣ
+LoanAccountancyInsuranceCode=Суғуртаи суратҳисоби баҳисобгирӣ
+LoanAccountancyInterestCode=Фоизи баҳисобгирии муҳосибӣ
+ConfirmDeleteLoan=Нест кардани ин қарзро тасдиқ кунед
+LoanDeleted=Қарз бомуваффақият нест карда шуд
+ConfirmPayLoan=Тасдиқи тасниф кардани ин қарзро тасдиқ кунед
+LoanPaid=Қарзи пардохташуда
+ListLoanAssociatedProject=Рӯйхати қарзҳое, ки бо лоиҳа алоқаманданд
+AddLoan=Эҷоди қарз
+FinancialCommitment=Ӯҳдадории молиявӣ
+InterestAmount=Фоиз
+CapitalRemain=Сармоя боқӣ мемонад
+TermPaidAllreadyPaid = Ин мӯҳлат аллакай пардохта шудааст
+CantUseScheduleWithLoanStartedToPaid = Ман наметавонам банақшагирро барои қарз бо оғози пардохт истифода барам
+CantModifyInterestIfScheduleIsUsed = Агар шумо ҷадвалро истифода баред, шумо наметавонед фоизҳоро тағир диҳед
+# Admin
+ConfigLoan=Танзимоти қарзи модул
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Сармояи ҳисоби баҳисобгирӣ бо нобаёнӣ
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Фоизи суратҳисоби баҳисобгирӣ бо нобаёнӣ
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Суғуртаи суратҳисоби баҳисобгирӣ бо нобаёнӣ
+CreateCalcSchedule=Таҳрири ӯҳдадориҳои молиявӣ
diff --git a/htdocs/langs/tg_TJ/mailmanspip.lang b/htdocs/langs/tg_TJ/mailmanspip.lang
new file mode 100644
index 00000000000..8c7b1595304
--- /dev/null
+++ b/htdocs/langs/tg_TJ/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Насбкунии почтаи электронӣ ва SPIP
+MailmanTitle=Системаи почтаи почтаи электронӣ
+TestSubscribe=Барои санҷидани обуна ба рӯйхатҳои почтачиён
+TestUnSubscribe=Барои санҷидани обуна аз рӯйхатҳои почтачиён
+MailmanCreationSuccess=Санҷиши обуна бомуваффақият иҷро шуд
+MailmanDeletionSuccess=Санҷиши обунашавӣ бомуваффақият иҷро шуд
+SynchroMailManEnabled=Навсозии почтаи электронӣ иҷро карда мешавад
+SynchroSpipEnabled=Навсозии Spip иҷро карда мешавад
+DescADHERENT_MAILMAN_ADMINPW=Пароли администратор
+DescADHERENT_MAILMAN_URL=URL барои обунаҳои почта
+DescADHERENT_MAILMAN_UNSUB_URL=URL барои обунаҳои почтаи электронӣ
+DescADHERENT_MAILMAN_LISTS=Рӯйхатҳо барои сабти автоматии аъзоёни нав (бо вергул ҷудо карда шудаанд)
+SPIPTitle=Системаи идоракунии мундариҷаи SPIP
+DescADHERENT_SPIP_SERVEUR=Сервери SPIP
+DescADHERENT_SPIP_DB=Номи пойгоҳи додаҳои SPIP
+DescADHERENT_SPIP_USER=Вуруд ба пойгоҳи додаҳои SPIP
+DescADHERENT_SPIP_PASS=Пароли махзани SPIP
+AddIntoSpip=Ба SPIP илова кунед
+AddIntoSpipConfirmation=Шумо мутмаин ҳастед, ки мехоҳед ин узвро ба SPIP илова кунед?
+AddIntoSpipError=Истифодабаранда дар SPIP илова карда нашуд
+DeleteIntoSpip=Аз SPIP хориҷ кунед
+DeleteIntoSpipConfirmation=Шумо мутмаин ҳастед, ки мехоҳед ин узвро аз SPIP хориҷ кунед?
+DeleteIntoSpipError=Истифодабаранда аз SPIP пахш карда нашуд
+SPIPConnectionFailed=Ба SPIP пайваст шудан муяссар нашуд
+SuccessToAddToMailmanList=%s ба рӯйхати почтачиён бомуваффақият илова карда шуд %s ё базаи SPIP
+SuccessToRemoveToMailmanList=%s аз рӯйхати почтачиён бомуваффақият хориҷ карда шуд %s ё базаи SPIP
diff --git a/htdocs/langs/tg_TJ/mails.lang b/htdocs/langs/tg_TJ/mails.lang
new file mode 100644
index 00000000000..9975af18ee1
--- /dev/null
+++ b/htdocs/langs/tg_TJ/mails.lang
@@ -0,0 +1,180 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=Почтаи электронӣ
+EMailing=Почтаи электронӣ
+EMailings=Паёмҳои почтаи электронӣ
+AllEMailings=Ҳама паёмҳои электронӣ
+MailCard=Корти почтаи электронӣ
+MailRecipients=Қабулкунандагон
+MailRecipient=Гиранда
+MailTitle=Тавсиф
+MailFrom=Ирсолкунанда
+MailErrorsTo=Хатогиҳо ба
+MailReply=Ҷавоб ба
+MailTo=Қабулкунанда
+MailToUsers=Ба корбарон
+MailCC=Нусхабардорӣ ба
+MailToCCUsers=Нусхабардорӣ ба корбарон
+MailCCC=Нусхаи кэшшуда ба
+MailTopic=Мавзӯи почтаи электронӣ
+MailText=Паём
+MailFile=Файлҳои замима
+MailMessage=Мақоми почтаи электронӣ
+SubjectNotIn=Дар мавзӯъ нест
+BodyNotIn=Дар бадан нест
+ShowEMailing=Нишон додани почтаи электронӣ
+ListOfEMailings=Рӯйхати мактубҳои электронӣ
+NewMailing=Паёми нави электронӣ
+EditMailing=Таҳрири почтаи электронӣ
+ResetMailing=Почтаи электрониро дубора фиристед
+DeleteMailing=Почтаи электрониро нест кунед
+DeleteAMailing=Почтаи электрониро нест кунед
+PreviewMailing=Пешнамоиши почтаи электронӣ
+CreateMailing=Эҷоди почтаи электронӣ
+TestMailing=Имейли санҷишӣ
+ValidMailing=Почтаи электронӣ эътибор дорад
+MailingStatusDraft=Лоиҳа
+MailingStatusValidated=Санҷида шуд
+MailingStatusSent=Фиристода шуд
+MailingStatusSentPartialy=Қисман фиристода шудааст
+MailingStatusSentCompletely=Пурра фиристода шуд
+MailingStatusError=Хатогӣ
+MailingStatusNotSent=Фиристода нашудааст
+MailSuccessfulySent=Почтаи электронӣ (аз %s ба %s) барои расидан бомуваффақият қабул карда шуд
+MailingSuccessfullyValidated=Почтаи электронӣ бомуваффақият тасдиқ карда шуд
+MailUnsubcribe=Обуна шудан
+MailingStatusNotContact=Дигар тамос нагиред
+MailingStatusReadAndUnsubscribe=Хонед ва обуна шавед
+ErrorMailRecipientIsEmpty=Қабули почтаи электронӣ холӣ аст
+WarningNoEMailsAdded=Ягон почтаи электронӣ барои илова кардан ба рӯйхати гирандагон нест.
+ConfirmValidMailing=Шумо мутмаин ҳастед, ки мехоҳед ин почтаи электрониро тасдиқ кунед?
+ConfirmResetMailing=Огоҳӣ, бо дубора оғоз кардани почтаи электронии <b> %s </b>, шумо иҷозат медиҳед, ки ин почтаи электронӣ дар як паём ба таври дубора фиристода шавад. Шумо мутмаин ҳастед, ки ин корро кардан мехоҳед?
+ConfirmDeleteMailing=Шумо мутмаин ҳастед, ки ин почтаи электрониро нест кардан мехоҳед?
+NbOfUniqueEMails=Шумораи мактубҳои беназир
+NbOfEMails=Шумораи EMails
+TotalNbOfDistinctRecipients=Шумораи гирандагони алоҳида
+NoTargetYet=Ҳоло ягон гиранда муайян нашудааст (Ба ҷадвали 'Қабулкунандагон' гузаред)
+NoRecipientEmail=Ягон почтаи қабулкунанда барои %s нест
+RemoveRecipient=Қабулкунандаро хориҷ кунед
+YouCanAddYourOwnPredefindedListHere=Барои сохтани модули интихоби почтаи электронии худ, нигаред ба htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=Ҳангоми истифодаи ҳолати санҷиш тағирёбандаҳои ивазшаванда бо арзишҳои умумӣ иваз карда мешаванд
+MailingAddFile=Ин файлро замима кунед
+NoAttachedFiles=Файлҳои замима нашудаанд
+BadEMail=Арзиши бад барои почтаи электронӣ
+EMailNotDefined=Email not defined
+ConfirmCloneEMailing=Шумо мутмаин ҳастед, ки мехоҳед ин почтаи электрониро клон кунед?
+CloneContent=Паёми клон
+CloneReceivers=Қабулкунандагони клонер
+DateLastSend=Санаи фиристодани охирин
+DateSending=Санаи фиристодан
+SentTo=Ба <b> %s </b> фиристода шудааст
+MailingStatusRead=Хондан
+YourMailUnsubcribeOK=Почтаи электронии <b> %s </b> аз рӯйхати фиристишҳо дуруст хориҷ карда шудааст
+ActivateCheckReadKey=Калид барои рамзгузории URL истифода мешавад, ки барои "Қабули хондан" ва "Обуна шудан" истифода мешавад
+EMailSentToNRecipients=Паёми электронӣ ба қабулкунандагони %s фиристода шуд.
+EMailSentForNElements=Почтаи электронӣ барои унсурҳои %s фиристода шуд.
+XTargetsAdded= Қабулкунандагони <b> %s </b> ба рӯйхати мақсаднок илова карда шуданд
+OnlyPDFattachmentSupported=Агар ҳуҷҷатҳои PDF барои фиристодани объектҳо аллакай таҳия шуда бошанд, онҳо ба почтаи электронӣ замима карда мешаванд. Дар акси ҳол, ҳеҷ гуна почтаи электронӣ фиристода намешавад (инчунин қайд кунед, ки танҳо ҳуҷҷатҳои pdf ҳамчун замима дар фиристодани оммавӣ дар ин версия дастгирӣ карда мешаванд).
+AllRecipientSelected=Қабулкунандагони сабти %s интихоб карда шуданд (агар почтаи электронии онҳо маълум бошад).
+GroupEmails=Паёмҳои гурӯҳӣ
+OneEmailPerRecipient=Як почтаи электронӣ барои як гиранда (бо нобаёнӣ, як почтаи электронӣ барои сабти интихобшуда)
+WarningIfYouCheckOneRecipientPerEmail=Огоҳӣ, агар шумо ин қуттиро қайд кунед, ин маънои онро дорад, ки барои якчанд сабти мухталиф интихобшуда танҳо як почтаи электронӣ фиристода мешавад, аз ин рӯ, агар паёми шумо тағирёбандаҳои ивазкунандаро дар бар гирад, ки ба маълумоти сабт ишора мекунанд, иваз кардани онҳо ғайриимкон мегардад.
+ResultOfMailSending=Натиҷаи фиристодани почтаи электронӣ
+NbSelected=Рақами интихобшуда
+NbIgnored=Рақам сарфи назар карда шуд
+NbSent=Рақам фиристода шуд
+SentXXXmessages=%s паём фиристода шуд.
+ConfirmUnvalidateEmailing=Шумо мутмаин ҳастед, ки мехоҳед почтаи электронии <b> %s </b> -ро ба ҳолати лоиҳа иваз кунед?
+MailingModuleDescContactsWithThirdpartyFilter=Бо филтрҳои муштариён тамос гиред
+MailingModuleDescContactsByCompanyCategory=Тамос аз рӯи категорияи шахсони сеюм
+MailingModuleDescContactsByCategory=Тамос аз рӯи категорияҳо
+MailingModuleDescContactsByFunction=Тамос бо мавқеъ
+MailingModuleDescEmailsFromFile=Почтаи электронӣ аз файл
+MailingModuleDescEmailsFromUser=Вуруди почтаи электронӣ аз ҷониби корбар
+MailingModuleDescDolibarrUsers=Истифодабарандагон бо почтаи электронӣ
+MailingModuleDescThirdPartiesByCategories=Шахсони сеюм (аз рӯи категорияҳо)
+SendingFromWebInterfaceIsNotAllowed=Фиристодан аз интерфейси веб манъ аст.
+EmailCollectorFilterDesc=Ҳама филтрҳо бояд мувофиқат кунанд, то почтаи электронӣ ҷамъоварӣ карда шавад
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Хати %s дар файл
+RecipientSelectionModules=Дархостҳо барои интихоби гиранда муайян карда шудаанд
+MailSelectedRecipients=Қабулкунандагони интихобшуда
+MailingArea=Минтақаи почтаи электронӣ
+LastMailings=Паёмҳои охирини %s
+TargetsStatistics=Ҳадафҳои омор
+NbOfCompaniesContacts=Алоқаҳо/суроғаҳои беназир
+MailNoChangePossible=Қабулкунандагони почтаи электронии тасдиқшударо тағир додан мумкин нест
+SearchAMailing=Почтаи ҷустуҷӯ
+SendMailing=Паёми электронӣ фиристед
+SentBy=Аз ҷониби фиристода
+MailingNeedCommand=Фиристодани почтаи электронӣ метавонад аз сатри фармон иҷро карда шавад. Аз администратори сервери худ хоҳиш кунед, ки фармони зеринро барои фиристодани почтаи электронӣ ба ҳама гирандагон оғоз кунад:
+MailingNeedCommand2=Бо вуҷуди ин, шумо метавонед онҳоро онлайн бо илова кардани параметри MAILING_LIMIT_SENDBYWEB бо арзиши шумораи максималии мактубҳое, ки мехоҳед тавассути сессия фиристед, фиристед. Барои ин ба Home - Setup - Other гузаред.
+ConfirmSendingEmailing=Агар шумо хоҳед, ки почтаи электрониро мустақиман аз ин экран ирсол кунед, лутфан тасдиқ кунед, ки мутмаин ҳастед, ки ҳоло мехоҳед браузери худро фиристед?
+LimitSendingEmailing=Эзоҳ: Фиристодани мактубҳои электронӣ аз интерфейси веб бо сабабҳои амният ва танаффус чанд маротиба анҷом дода мешавад, <b> %s </b> дар як вақт барои ҳар як ҷаласаи ирсолкунанда.
+TargetsReset=Рӯйхати тоза
+ToClearAllRecipientsClickHere=Барои тоза кардани рӯйхати гирандагони ин паём, ин ҷо клик кунед
+ToAddRecipientsChooseHere=Бо интихоб аз рӯйхат гирандагон қабул кунед
+NbOfEMailingsReceived=Паёмҳои оммавӣ қабул карда шуданд
+NbOfEMailingsSend=Паёмҳои оммавӣ фиристода шуданд
+IdRecord=Сабти ID
+DeliveryReceipt=Расонидани Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=Шумо метавонед ҷудосози <b> вергулро </b> барои муайян кардани чанд гиранда истифода баред.
+TagCheckMail=Кушодани почтаро пайгирӣ кунед
+TagUnsubscribe=Истиноди обуна шудан
+TagSignature=Имзои корбари фиристодан
+EMailRecipient=Почтаи электронӣ
+TagMailtoEmail=Почтаи электронӣ (аз ҷумла html "mailto:" пайванд)
+NoEmailSentBadSenderOrRecipientEmail=Ҳеҷ почтаи электронӣ фиристода нашудааст. Ирсолкунандаи бад ё почтаи электронии қабулкунанда. Профили корбарро тасдиқ кунед.
+# Module Notifications
+Notifications=Огоҳинома
+NotificationsAuto=Огоҳинома худкор.
+NoNotificationsWillBeSent=Барои ин намуди чорабинӣ ва ширкат ягон огоҳиномаи почтаи электронӣ ба нақша гирифта нашудааст
+ANotificationsWillBeSent=1 огоҳиномаи автоматӣ тавассути почтаи электронӣ фиристода мешавад
+SomeNotificationsWillBeSent=%s огоҳиҳои автоматӣ тавассути почтаи электронӣ фиристода мешаванд
+AddNewNotification=Ба огоҳиномаи нави худкори почтаи электронӣ обуна шавед (ҳадаф/ҳодиса)
+ListOfActiveNotifications=Рӯйхати ҳамаи обунаҳои фаъол (ҳадафҳо/рӯйдодҳо) барои огоҳиномаи почтаи электронӣ
+ListOfNotificationsDone=Рӯйхати ҳамаи огоҳиҳои почтаи электронии фиристодашуда
+MailSendSetupIs=Танзимоти фиристодани почтаи электронӣ ба '%s' танзим шудааст. Ин режимро барои фиристодани паёми электронии оммавӣ истифода бурдан мумкин нест.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=Агар шумо оид ба чӣ гуна насб кардани сервери SMTP -и худ саволе дошта бошед, метавонед аз %s пурсед.
+YouCanAlsoUseSupervisorKeyword=Шумо инчунин метавонед калимаи калидиро илова кунед <strong> __SUPERVISOREMAIL__ </strong> барои фиристодани почтаи электронӣ ба нозири корбар (танҳо дар сурати муайян кардани почтаи электронӣ барои ин нозир кор мекунад)
+NbOfTargetedContacts=Шумораи ҳозираи мактубҳои тамосии мақсаднок
+UseFormatFileEmailToTarget=Файли воридшуда бояд формати <strong> дошта бошад; ном; ном; номи дигар; </strong>
+UseFormatInputEmailToTarget=Сатрро бо формати <strong> почтаи электронӣ ворид кунед; ном; ном; номи дигар; </strong>
+MailAdvTargetRecipients=Қабулкунандагон (интихоби пешрафта)
+AdvTgtTitle=Барои пешакӣ интихоб кардани шахсони сеюм ё алоқаҳо/суроғаҳои мавриди ҳадаф гузоштани майдонҳои вуруд
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Интервалро барои интихоби арзиши int ё шино истифода баред
+AdvTgtMinVal=Арзиши ҳадди ақал
+AdvTgtMaxVal=Арзиши ҳадди аксар
+AdvTgtSearchDtHelp=Барои интихоби арзиши сана интервалро истифода баред
+AdvTgtStartDt=Dt оғоз кунед.
+AdvTgtEndDt=Хотима dt.
+AdvTgtTypeOfIncudeHelp=Почтаи электронии мақсадноки шахсони сеюм ва почтаи тамос бо шахси сеюм, ё танҳо почтаи сеюм ё танҳо почтаи тамос
+AdvTgtTypeOfIncude=Навъи почтаи мақсаднок
+AdvTgtContactHelp=Танҳо дар сурате истифода баред, ки агар шумо тамосро ба "Навъи почтаи мақсаднок" равона кунед
+AddAll=Ҳама илова кунед
+RemoveAll=Ҳама чизро хориҷ кунед
+ItemsCount=Адад
+AdvTgtNameTemplate=Номи филтр
+AdvTgtAddContact=Мувофиқи меъёрҳо почтаи электронӣ илова кунед
+AdvTgtLoadFilter=Филтрро бор кунед
+AdvTgtDeleteFilter=Филтрро нест кунед
+AdvTgtSaveFilter=Филтрро захира кунед
+AdvTgtCreateFilter=Эҷоди филтр
+AdvTgtOrCreateNewFilter=Номи филтри нав
+NoContactWithCategoryFound=Ягон категорияе ёфт нашуд, ки ба баъзе мухотибон/суроғаҳо пайванд дошта бошад
+NoContactLinkedToThirdpartieWithCategoryFound=Ягон категорияе ёфт нашуд, ки бо баъзе шахсони сеюм алоқаманд аст
+OutGoingEmailSetup=Паёмҳои содиротӣ
+InGoingEmailSetup=Почтаи электронӣ
+OutGoingEmailSetupForEmailing=Почтаи электронӣ (барои модули %s)
+DefaultOutgoingEmailSetup=Танзимоти шабеҳ аз танзими почтаи электронии содиротӣ
+Information=Маълумот
+ContactsWithThirdpartyFilter=Тамос бо филтри тарафи сеюм
+Unanswered=Беҷавоб
+Answered=Ҷавоб дод
+IsNotAnAnswer=Ҷавоб нест (почтаи аввал)
+IsAnAnswer=Ҷавоби почтаи аввал аст
+RecordCreatedByEmailCollector=Сабт аз ҷониби коллектори почтаи %s аз почтаи %s сохта шудааст
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
+DefaultStatusEmptyMandatory=Холӣ, аммо ҳатмӣ
diff --git a/htdocs/langs/tg_TJ/main.lang b/htdocs/langs/tg_TJ/main.lang
new file mode 100644
index 00000000000..2234cbee960
--- /dev/null
+++ b/htdocs/langs/tg_TJ/main.lang
@@ -0,0 +1,1161 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=гелветика
+FONTSIZEFORPDF=10
+SeparatorDecimal=,
+SeparatorThousand=.
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=АМ/ш/г -и
+FormatDateShortJavaInput=АМ/ш/г -и
+FormatDateShortJQuery=мм/ш/гд
+FormatDateShortJQueryInput=мм/ш/гд
+FormatHourShortJQuery=HH: MI
+FormatHourShort=%Ман:%M %p
+FormatHourShortDuration=%Ҳ:%М.
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y%I:%M %p
+FormatDateHourSecShort=%m/%d/%Y%I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I: %M %p
+FormatDateHourText=%B %d, %Y, %I: %M %p
+DatabaseConnection=Пайвасти пойгоҳи додаҳо
+NoTemplateDefined=Барои ин намуди почтаи электронӣ шаблон мавҷуд нест
+AvailableVariables=Тағирёбандаҳои ивазкунандаи дастрас
+NoTranslation=Тарҷума нест
+Translation=Тарҷума
+CurrentTimeZone=TimeZone PHP (сервер)
+EmptySearchString=Меъёрҳои холии ҷустуҷӯро ворид кунед
+EnterADateCriteria=Меъёрҳои сана ворид кунед
+NoRecordFound=Ҳеҷ сабт ёфт нашуд
+NoRecordDeleted=Ҳеҷ сабт нест карда нашудааст
+NotEnoughDataYet=Маълумоти кофӣ нест
+NoError=Хато нест
+Error=Хатогӣ
+Errors=Хатогиҳо
+ErrorFieldRequired=Майдони '%s' ҳатмист
+ErrorFieldFormat=Майдони '%s' арзиши бад дорад
+ErrorFileDoesNotExists=Файли %s вуҷуд надорад
+ErrorFailedToOpenFile=Файли %s кушода нашуд
+ErrorCanNotCreateDir=Dir %s эҷод карда намешавад
+ErrorCanNotReadDir=Dir %s хонда намешавад
+ErrorConstantNotDefined=Параметри %s муайян карда нашудааст
+ErrorUnknown=Хатои номаълум
+ErrorSQL=Хатои SQL
+ErrorLogoFileNotFound=Файли логотипи '%s' ёфт нашуд
+ErrorGoToGlobalSetup=Барои ислоҳи ин ба танзимоти 'Ширкат/Ташкилот' равед
+ErrorGoToModuleSetup=Барои ислоҳи ин ба Танзимоти модул равед
+ErrorFailedToSendMail=Фиристодани почта ноком шуд (фиристанда = %s, қабулкунанда = %s)
+ErrorFileNotUploaded=Файл бор карда нашудааст. Санҷед, ки андоза аз ҳадди ниҳоии иҷозатдодашуда зиёд набошад, фазои холӣ дар диск мавҷуд аст ва дар ин директория аллакай файли якхела мавҷуд нест.
+ErrorInternalErrorDetected=Хатогӣ ошкор шуд
+ErrorWrongHostParameter=Параметри нодурусти мизбон
+ErrorYourCountryIsNotDefined=Кишвари шумо муайян нашудааст. Ба Home-Setup-Edit равед ва формаро дубора ҷойгир кунед.
+ErrorRecordIsUsedByChild=Ин сабт нест карда нашуд. Ин сабтро ҳадди аққал як сабти кӯдакон истифода мебарад.
+ErrorWrongValue=Арзиши нодуруст
+ErrorWrongValueForParameterX=Арзиши нодуруст барои параметри %s
+ErrorNoRequestInError=Ҳеҷ дархосте дар иштибоҳ нест
+ErrorServiceUnavailableTryLater=Хизмат ҳоло дастрас нест. Баъдтар дубора кӯшиш кунед.
+ErrorDuplicateField=Арзиши такрорӣ дар майдони беназир
+ErrorSomeErrorWereFoundRollbackIsDone=Баъзе хатогиҳо ёфт шуданд. Тағйирот баргардонида шуданд.
+ErrorConfigParameterNotDefined=Параметри <b> %s </b> дар файли танзимоти Dolibarr <b> conf.php </b> муайян карда нашудааст.
+ErrorCantLoadUserFromDolibarrDatabase=Дар базаи Dolibarr корбар <b> %s </b> ёфт нашуд.
+ErrorNoVATRateDefinedForSellerCountry=Хатогӣ, барои кишвар '%s' меъёри андоз аз арзиши иловашуда муайян карда нашудааст.
+ErrorNoSocialContributionForSellerCountry=Хато, ягон намуди андозҳои иҷтимоӣ/молиявӣ барои кишвар '%s' муайян карда нашудааст.
+ErrorFailedToSaveFile=Хатогӣ, захира кардани файл ноком шуд.
+ErrorCannotAddThisParentWarehouse=Шумо мекӯшед, ки анбори волидайнро, ки аллакай фарзанди анбори мавҷуда аст, илова кунед
+MaxNbOfRecordPerPage=Макс. шумораи сабтҳо дар як саҳифа
+NotAuthorized=Шумо ба ин кор ваколатдор нестед.
+SetDate=Сана таъин кунед
+SelectDate=Санаеро интихоб кунед
+SeeAlso=Ҳамчунин нигаред %s
+SeeHere=Инҷо бубинед
+ClickHere=ин ҷоро ангушт зан
+Here=Ин ҷо
+Apply=Apply
+BackgroundColorByDefault=Ранги пасзаминаи пешфарз
+FileRenamed=Номи файл бомуваффақият иваз карда шуд
+FileGenerated=Файл бомуваффақият тавлид карда шуд
+FileSaved=Файл бомуваффақият захира карда шуд
+FileUploaded=Файл бомуваффақият бор карда шуд
+FileTransferComplete=Файлҳо бомуваффақият бор карда шуданд
+FilesDeleted=Файл (ҳо) бомуваффақият нест карда шуданд
+FileWasNotUploaded=Файл барои замима интихоб шудааст, аммо ҳанӯз бор нашудааст. Барои ин клик кунед "Замима кардани файл".
+NbOfEntries=Шумораи сабтҳо
+GoToWikiHelpPage=Хонда шуд кӯмаки онлайн (дастрасӣ ба интернет лозим аст)
+GoToHelpPage=Кӯмакро хонед
+DedicatedPageAvailable=Саҳифаи ёрирасони марбут ба экрани ҳозираи шумо мавҷуд аст
+HomePage=Саҳифаи асосӣ
+RecordSaved=Сабт захира карда шуд
+RecordDeleted=Сабт нест карда шуд
+RecordGenerated=Сабти тавлидшуда
+LevelOfFeature=Сатҳи хусусиятҳо
+NotDefined=Муайян нашудааст
+DolibarrInHttpAuthenticationSoPasswordUseless=Ҳолати аутентификатсияи Dolibarr ба <b> %s </b> дар файли танзимоти <b> conf.php </b> муқаррар карда шудааст. <br> Ин маънои онро дорад, ки пойгоҳи додаҳои парол берун аз Dolibarr аст, аз ин рӯ тағир додани ин майдон метавонад таъсире надошта бошад.
+Administrator=Администратор
+Undefined=Муайян нашудааст
+PasswordForgotten=Парол фаромӯш шудааст?
+NoAccount=Ҳисоб нест?
+SeeAbove=Ба боло нигаред
+HomeArea=Хона
+LastConnexion=Воридшавии охирин
+PreviousConnexion=Воридшавии қаблӣ
+PreviousValue=Арзиши қаблӣ
+ConnectedOnMultiCompany=Пайвастшавӣ ба муҳити зист
+ConnectedSince=Аз он вақт пайваст
+AuthenticationMode=Ҳолати аутентификатсия
+RequestedUrl=URLи дархостшуда
+DatabaseTypeManager=Менеҷери навъи пойгоҳи додаҳо
+RequestLastAccessInError=Хатогии дархости дастрасӣ ба пойгоҳи додаҳо
+ReturnCodeLastAccessInError=Рамзи бозгашт барои хатои дархости дастрасӣ ба пойгоҳи додаҳо
+InformationLastAccessInError=Маълумот дар бораи хатогии дархости дастрасӣ ба пойгоҳи додаҳо
+DolibarrHasDetectedError=Dolibarr хатои техникиро ошкор кард
+YouCanSetOptionDolibarrMainProdToZero=Шумо метавонед файли гузоришро хонед ё имконоти $ dolibarr_main_prod -ро дар файли танзимоти худ ба '0' таъин кунед, то маълумоти бештар гиред.
+InformationToHelpDiagnose=Ин маълумот метавонад барои мақсадҳои ташхис муфид бошад (шумо метавонед интихоби $ dolibarr_main_prod -ро ба '1' барои нест кардани чунин огоҳиҳо гузоред)
+MoreInformation=Маълумоти бештар
+TechnicalInformation=Маълумоти техникӣ
+TechnicalID=Шиносномаи техникӣ
+LineID=ID рақами
+NotePublic=Эзоҳ (оммавӣ)
+NotePrivate=Эзоҳ (хусусӣ)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr танзим карда шуд, ки дақиқии воҳидҳоро ба <b> %s </b> маҳдуд кунад.
+DoTest=Санҷиш
+ToFilter=Филтр
+NoFilter=Филтр нест
+WarningYouHaveAtLeastOneTaskLate=Огоҳӣ, шумо ҳадди аққал як унсур доред, ки аз вақти таҳаммулпазирӣ гузаштааст.
+yes=ҳа
+Yes=Бале
+no=не
+No=Не
+All=Ҳама
+Home=Хона
+Help=Кӯмак
+OnlineHelp=Кӯмаки онлайн
+PageWiki=Саҳифаи вики
+MediaBrowser=Браузери медиа
+Always=Ҳамеша
+Never=Ҳеҷ гоҳ
+Under=зери
+Period=Давра
+PeriodEndDate=Санаи анҷоми давра
+SelectedPeriod=Давраи интихобшуда
+PreviousPeriod=Давраи пеш
+Activate=Фаъол кардан
+Activated=Фаъол карда шудааст
+Closed=Пӯшида
+Closed2=Пӯшида
+NotClosed=Пӯшида нест
+Enabled=Фаъол
+Enable=Фаъол кардан
+Deprecated=Аз эътибор соқит карда шудааст
+Disable=Хомӯш кардан
+Disabled=Маъюбон
+Add=Илова кардан
+AddLink=Илова кардани пайванд
+RemoveLink=Истинодро хориҷ кунед
+AddToDraft=Ба тарҳ илова кунед
+Update=Навсозӣ
+Close=Пӯшед
+CloseAs=Ҳолатро ба
+CloseBox=Виджетро аз панели худ хориҷ кунед
+Confirm=Тасдиқ кунед
+ConfirmSendCardByMail=Оё шумо дар ҳақиқат мехоҳед мундариҷаи ин кортро тавассути почта ба <b> %s </b> фиристед?
+Delete=Нест кардан
+Remove=Хориҷ кунед
+Resiliate=Қатъ кардан
+Cancel=Бекор кардан
+Modify=Тағир додан
+Edit=Таҳрир кардан
+Validate=Санҷед
+ValidateAndApprove=Тасдиқ ва тасдиқ
+ToValidate=Барои тасдиқ кардан
+NotValidated=Санҷида нашудааст
+Save=Захира кунед
+SaveAs=Ҳамчун Захира
+SaveAndStay=Наҷот диҳед ва бимонед
+SaveAndNew=Захира ва нав
+TestConnection=Пайвасти санҷишӣ
+ToClone=Клон
+ConfirmCloneAsk=Шумо мутмаин ҳастед, ки объекти <b> %s </b> клон кардан мехоҳед?
+ConfirmClone=Маълумоте, ки мехоҳед клон кунед, интихоб кунед:
+NoCloneOptionsSpecified=Маълумот барои клон муайян карда нашудааст.
+Of=аз
+Go=Бирав
+Run=Давидан
+CopyOf=Нусхаи
+Show=Намоиш
+Hide=Пинҳон кардан
+ShowCardHere=Нишон додани корт
+Search=Ҷустуҷӯ
+SearchOf=Ҷустуҷӯ
+SearchMenuShortCut=Ctrl + shift + f
+QuickAdd=Иловаи зуд
+QuickAddMenuShortCut=Ctrl + shift + l
+Valid=Эътибор дорад
+Approve=Тасдиқ кардан
+Disapprove=Рад кардан
+ReOpen=Аз нав кушоед
+Upload=Боргузорӣ
+ToLink=Пайванд
+Select=Интихоб кунед
+SelectAll=Ҳама интихоб кунед
+Choose=Интихоб кунед
+Resize=Андозаи андоза
+ResizeOrCrop=Андозаи андоза ё буридан
+Recenter=Нависанда
+Author=Муаллиф
+User=Истифодабаранда
+Users=Истифодабарандагон
+Group=Гурӯҳ
+Groups=Гурӯҳҳо
+NoUserGroupDefined=Ягон гурӯҳи корбарон муайян нашудааст
+Password=Рамз
+PasswordRetype=Пароли худро дубора ворид кунед
+NoteSomeFeaturesAreDisabled=Дар хотир доред, ки дар ин намоиш бисёр хусусиятҳо/модулҳо хомӯш карда шудаанд.
+Name=Ном
+NameSlashCompany=Ном / ширкат
+Person=Шахсе
+Parameter=Параметр
+Parameters=Параметрҳо
+Value=Арзиш
+PersonalValue=Арзиши шахсӣ
+NewObject=%s нав
+NewValue=Арзиши нав
+OldValue=Арзиши кӯҳна %s
+CurrentValue=Арзиши ҷорӣ
+Code=Рамз
+Type=Навиштан
+Language=Забон
+MultiLanguage=Забони бисёрзабона
+Note=Шарҳ
+Title=Унвон
+Label=Нишон
+RefOrLabel=Реф. ё тамға
+Info=Сабт
+Family=Оила
+Description=Тавсиф
+Designation=Тавсиф
+DescriptionOfLine=Тавсифи хат
+DateOfLine=Санаи хат
+DurationOfLine=Давомнокии хат
+Model=Шаблон ҳуҷҷат
+DefaultModel=Шаблон ҳуҷҷати пешфарз
+Action=Чорабинӣ
+About=Дар бораи
+Number=Рақам
+NumberByMonth=Ҳисоботи умумӣ аз рӯи моҳ
+AmountByMonth=Маблағ аз рӯи моҳ
+Numero=Рақам
+Limit=Маҳдудият
+Limits=Маҳдудиятҳо
+Logout=Баромадан
+NoLogoutProcessWithAuthMode=Ягон хусусияти татбиқшавандаи қатъкунӣ бо ҳолати аутентификатсия <b> %s </b>
+Connection=Даромадан
+Setup=Ташкил кардан
+Alert=Огоҳӣ
+MenuWarnings=Огоҳӣ
+Previous=Гузашта
+Next=Баъдӣ
+Cards=Кортҳо
+Card=Корт
+Now=Ҳозир
+HourStart=Соати оғоз
+Deadline=Мӯҳлати охирин
+Date=Сана
+DateAndHour=Сана ва соат
+DateToday=Санаи имрӯза
+DateReference=Санаи истинод
+DateStart=Саршавии Сана
+DateEnd=Санаи анҷом
+DateCreation=Санаи офариниш
+DateCreationShort=Эҷод. сана
+IPCreation=Эҷоди IP
+DateModification=Санаи тағир
+DateModificationShort=Модиф. сана
+IPModification=Тағир додани IP
+DateLastModification=Санаи охирини тағирот
+DateValidation=Санаи тасдиқ
+DateSigning=Санаи имзо
+DateClosing=Санаи басташавӣ
+DateDue=Мӯҳлати пардохт
+DateValue=Санаи арзиш
+DateValueShort=Санаи арзиш
+DateOperation=Санаи амалиёт
+DateOperationShort=Амал. Сана
+DateLimit=Санаи маҳдудият
+DateRequest=Санаи дархост
+DateProcess=Санаи раванд
+DateBuild=Санаи сохтани гузориш
+DatePayment=Санаи пардохт
+DateApprove=Санаи тасдиқ
+DateApprove2=Санаи тасдиқ (тасдиқи дуюм)
+RegistrationDate=Санаи бақайдгирӣ
+UserCreation=Истифодабарандаи офариниш
+UserModification=Истифодабарандаи тағирёбанда
+UserValidation=Истифодабарандаи тасдиқкунанда
+UserCreationShort=Эҷод. истифодабаранда
+UserModificationShort=Модиф. истифодабаранда
+UserValidationShort=Эътибор дорад. истифодабаранда
+DurationYear=сол
+DurationMonth=моҳ
+DurationWeek=ҳафта
+DurationDay=рӯз
+DurationYears=солҳо
+DurationMonths=моҳҳо
+DurationWeeks=ҳафтаҳо
+DurationDays=рӯзҳо
+Year=Сол
+Month=Моҳ
+Week=Ҳафта
+WeekShort=Ҳафта
+Day=Рӯз
+Hour=Соат
+Minute=Дақиқа
+Second=Дуюм
+Years=Солҳо
+Months=Моҳҳо
+Days=Рӯзҳо
+days=рӯзҳо
+Hours=Соатҳо
+Minutes=Дақиқаҳо
+Seconds=Сонияҳо
+Weeks=Ҳафтаҳо
+Today=Имрӯз
+Yesterday=Дирӯз
+Tomorrow=Пагоҳ
+Morning=Субҳ
+Afternoon=Нимаи дуюми рӯз
+Quadri=Кадри
+MonthOfDay=Моҳи рӯз
+DaysOfWeek=Рӯзҳои ҳафта
+HourShort=Ҳ
+MinuteShort=мн
+Rate=Нарх
+CurrencyRate=Қурби табдили асъор
+UseLocalTax=Андозро дохил кунед
+Bytes=Байт
+KiloBytes=Килобайтҳо
+MegaBytes=Мегабайт
+GigaBytes=Гигабайтҳо
+TeraBytes=Терабайтҳо
+UserAuthor=Аз ҷониби интизорӣ
+UserModif=Навсозӣ аз ҷониби
+b=б.
+Kb=Кб
+Mb=Mb
+Gb=Гб
+Tb=Тб
+Cut=Буридан
+Copy=Нусхабардорӣ
+Paste=Часбонед
+Default=Стандарт
+DefaultValue=Арзиши пешфарз
+DefaultValues=Арзишҳои пешфарз/филтрҳо/навъбандӣ
+Price=Нарх
+PriceCurrency=Нарх (асъор)
+UnitPrice=Нархи чакана
+UnitPriceHT=Нархи воҳид (ба истиснои)
+UnitPriceHTCurrency=Нархи воҳид (ба истиснои) (асъор)
+UnitPriceTTC=Нархи чакана
+PriceU=U.P.
+PriceUHT=U.P. (холис)
+PriceUHTCurrency=UP (холис) (асъор)
+PriceUTTC=U.P. (бо назардошти андоз)
+Amount=Маблағ
+AmountInvoice=Маблағи ҳисобнома
+AmountInvoiced=Маблағи ҳисобшуда
+AmountInvoicedHT=Маблағи ҳисобшуда (ба истиснои андоз)
+AmountInvoicedTTC=Маблағи ҳисобшуда (бо назардошти андоз)
+AmountPayment=Маблағи пардохт
+AmountHTShort=Маблағ (ба истиснои)
+AmountTTCShort=Маблағ (бо назардошти андоз)
+AmountHT=Маблағ (ба истиснои андоз)
+AmountTTC=Маблағ (бо назардошти андоз)
+AmountVAT=Андоз аз маблағи
+MulticurrencyAlreadyPaid=Аллакай пардохтшуда, асъори аслӣ
+MulticurrencyRemainderToPay=Пардохт боқӣ монад, асъори аслӣ
+MulticurrencyPaymentAmount=Маблағи пардохт, асъори аслӣ
+MulticurrencyAmountHT=Маблағ (ба истиснои андоз), асъори аслӣ
+MulticurrencyAmountTTC=Маблағ (бо назардошти андоз), асъори аслӣ
+MulticurrencyAmountVAT=Андози андоза, асъори аслӣ
+MulticurrencySubPrice=Маблағи зерсохтори асъор
+AmountLT1=Андоз аз андоза 2
+AmountLT2=Андоз аз андоза 3
+AmountLT1ES=Маблағи RE
+AmountLT2ES=Маблағи IRPF
+AmountTotal=Ҳамагӣ
+AmountAverage=Миқдори миёна
+PriceQtyMinHT=Миқдори нарх min. (ба истиснои андоз)
+PriceQtyMinHTCurrency=Миқдори нарх min. (ба истиснои андоз) (асъор)
+PercentOfOriginalObject=Фоизи объекти аслӣ
+AmountOrPercent=Маблағ ё фоиз
+Percentage=Фоиз
+Total=Ҷамъ
+SubTotal=Ҷамъбастӣ
+TotalHTShort=Ҳама (ба истиснои)
+TotalHT100Short=Ҳаҷми 100%% (ба истиснои)
+TotalHTShortCurrency=Ҳама (ба истиснои асъор)
+TotalTTCShort=Ҳаҷми (бо назардошти андоз)
+TotalHT=Ҳама (ба истиснои андоз)
+TotalHTforthispage=Ҳаҷми (ба истиснои андоз) барои ин саҳифа
+Totalforthispage=Ҳаҷми умумии ин саҳифа
+TotalTTC=Ҳаҷми (бо назардошти андоз)
+TotalTTCToYourCredit=Ҳаҷми (бо назардошти андоз) ба қарзи шумо
+TotalVAT=Андози умумӣ
+TotalVATIN=Нархи умумии IGST
+TotalLT1=Андози умумӣ 2
+TotalLT2=Андози умумӣ 3
+TotalLT1ES=Ҳаҷми RE
+TotalLT2ES=Ҳаҷми IRPF
+TotalLT1IN=Ҳаҷми умумии CGST
+TotalLT2IN=Нархи умумии SGST
+HT=Ба истиснои андоз
+TTC=Андоз аз Inc.
+INCVATONLY=Inc., андоз аз арзиши иловашуда
+INCT=Inc.Ҳамаи андозҳо
+VAT=Андози фурӯш
+VATIN=IGST
+VATs=Андозҳои фурӯш
+VATINs=Андозҳои IGST
+LT1=Андози фурӯш 2
+LT1Type=Андоз аз фурӯш 2 намуд
+LT2=Андози фурӯш 3
+LT2Type=Андози фурӯш 3 намуди
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Сентҳои иловагӣ
+VATRate=Меъёри андоз
+RateOfTaxN=Меъёри андоз %s
+VATCode=Кодекси меъёри андоз
+VATNPR=Меъёри андоз NPR
+DefaultTaxRate=Меъёри муқаррарии андоз
+Average=Миёна
+Sum=Ҷамъ
+Delta=Делта
+StatusToPay=Барои пардохт
+RemainToPay=Ба пардохт мондан
+Module=Модул/Ариза
+Modules=Модулҳо/Барномаҳо
+Option=Опсия
+Filters=Филтрҳо
+List=Рӯйхат
+FullList=Рӯйхати пурра
+FullConversation=Сӯҳбати пурра
+Statistics=Омор
+OtherStatistics=Дигар оморҳо
+Status=Статус
+Favorite=Дӯстдошта
+ShortInfo=Маълумот.
+Ref=Реф.
+ExternalRef=Реф. берунӣ
+RefSupplier=Реф. фурӯшанда
+RefPayment=Реф. пардохт
+CommercialProposalsShort=Пешниҳодҳои тиҷоратӣ
+Comment=Шарҳ
+Comments=Шарҳҳо
+ActionsToDo=Чорабиниҳо барои анҷом
+ActionsToDoShort=Кардан
+ActionsDoneShort=Иҷро шуд
+ActionNotApplicable=Иҷронашаванда
+ActionRunningNotStarted=Сар кардан
+ActionRunningShort=Дар ҷараён
+ActionDoneShort=Анҷом ёфт
+ActionUncomplete=Нопурра
+LatestLinkedEvents=Охирин рӯйдодҳои алоқаманд %s
+CompanyFoundation=Ширкат/Ташкилот
+Accountant=Муҳосиб
+ContactsForCompany=Тамос барои ин шахси сеюм
+ContactsAddressesForCompany=Тамосҳо/суроғаҳо барои ин шахси сеюм
+AddressesForCompany=Суроғаҳо барои ин шахси сеюм
+ActionsOnCompany=Чорабиниҳо барои ин шахси сеюм
+ActionsOnContact=Чорабиниҳо барои ин тамос/суроға
+ActionsOnContract=Чорабиниҳо барои ин шартнома
+ActionsOnMember=Ҳодисаҳо дар бораи ин аъзо
+ActionsOnProduct=Ҳодисаҳо дар бораи ин маҳсулот
+NActionsLate=%s дер
+ToDo=Кардан
+Completed=Анҷом ёфт
+Running=Дар ҷараён
+RequestAlreadyDone=Дархост аллакай сабт шудааст
+Filter=Филтр
+FilterOnInto=Меъёрҳои ҷустуҷӯ '<strong> %s </strong>' дар майдонҳои %s
+RemoveFilter=Филтрро хориҷ кунед
+ChartGenerated=Диаграммаи тавлидшуда
+ChartNotGenerated=Диаграмма тавлид нашудааст
+GeneratedOn=Бар %s созед
+Generate=Тавлид кардан
+Duration=Давомнокӣ
+TotalDuration=Давомнокии умумии
+Summary=Хулоса
+DolibarrStateBoard=Омори пойгоҳи додаҳо
+DolibarrWorkBoard=Ҷузъҳои кушод
+NoOpenedElementToProcess=Ягон унсури кушода барои коркард вуҷуд надорад
+Available=Дастрас
+NotYetAvailable=Ҳоло дастрас нест
+NotAvailable=Дастрас нест
+Categories=Барчасбҳо/категорияҳо
+Category=Тег/категория
+By=Аз ҷониби
+From=Аз
+FromDate=Аз
+FromLocation=Аз
+to=ба
+To=ба
+ToDate=ба
+ToLocation=ба
+at=дар
+and=ва
+or=ё
+Other=Дигар
+Others=Дигарон
+OtherInformations=Маълумоти дигар
+Quantity=Миқдор
+Qty=Миқдори
+ChangedBy=Аз ҷониби тағир дода шудааст
+ApprovedBy=Аз ҷониби тасдиқ карда шудааст
+ApprovedBy2=Бо тасдиқи (тасдиқи дуюм)
+Approved=Тасдик карда шуд
+Refused=Рад
+ReCalculate=Аз нав ҳисоб кунед
+ResultKo=Нокомӣ
+Reporting=Ҳисоботдиҳӣ
+Reportings=Ҳисоботдиҳӣ
+Draft=Лоиҳа
+Drafts=Лоиҳаҳо
+StatusInterInvoiced=Ҳисоб карда шуд
+Validated=Санҷида шуд
+ValidatedToProduce=Санҷидашуда (барои истеҳсол)
+Opened=Кушодан
+OpenAll=Кушодан (Ҳама)
+ClosedAll=Пӯшида (Ҳама)
+New=Нав
+Discount=Тахфиф
+Unknown=Номаълум
+General=Умумӣ
+Size=Андоза
+OriginalSize=Андозаи аслӣ
+Received=Гирифта шуд
+Paid=Пардохт
+Topic=Мавзӯъ
+ByCompanies=Аз ҷониби шахсони сеюм
+ByUsers=Аз ҷониби корбар
+Links=Истинодҳо
+Link=Пайванд
+Rejects=Рад мекунад
+Preview=Пешнамоиш
+NextStep=Қадами оянда
+Datas=Маълумот
+None=Ҳеҷ
+NoneF=Ҳеҷ
+NoneOrSeveral=Ҳеҷ ва ё чанд
+Late=Дер
+LateDesc=Мувофиқи конфигуратсияи система дар менюи Home - Setup - Alerts як ҷузъ таъхир карда мешавад.
+NoItemLate=Ягон ашё дер нашудааст
+Photo=Тасвир
+Photos=Аксҳо
+AddPhoto=Илова кардани тасвир
+DeletePicture=Нобуд кардани тасвир
+ConfirmDeletePicture=Ҳазфи тасвирро тасдиқ кунед?
+Login=Даромадан
+LoginEmail=Воридшавӣ (почтаи электронӣ)
+LoginOrEmail=Воридшавӣ ё почтаи электронӣ
+CurrentLogin=Воридшавии ҷорӣ
+EnterLoginDetail=Тафсилоти воридшавӣ ворид кунед
+January=Январ
+February=Феврал
+March=Март
+April=Апрел
+May=Май
+June=Июн
+July=Июл
+August=Август
+September=сентябр
+October=Октябр
+November=Ноябр
+December=Декабр
+Month01=Январ
+Month02=Феврал
+Month03=Март
+Month04=Апрел
+Month05=Май
+Month06=Июн
+Month07=Июл
+Month08=Август
+Month09=сентябр
+Month10=Октябр
+Month11=Ноябр
+Month12=Декабр
+MonthShort01=Январ
+MonthShort02=Феврал
+MonthShort03=Март
+MonthShort04=Апрел
+MonthShort05=Май
+MonthShort06=Июн
+MonthShort07=Июл
+MonthShort08=Август
+MonthShort09=Сентябр
+MonthShort10=Октябр
+MonthShort11=Ноябр
+MonthShort12=Декабр
+MonthVeryShort01=Ҷ
+MonthVeryShort02=Ф
+MonthVeryShort03=М.
+MonthVeryShort04=А.
+MonthVeryShort05=М.
+MonthVeryShort06=Ҷ
+MonthVeryShort07=Ҷ
+MonthVeryShort08=А.
+MonthVeryShort09=С.
+MonthVeryShort10=О
+MonthVeryShort11=Н.
+MonthVeryShort12=Д.
+AttachedFiles=Файлҳо ва ҳуҷҷатҳои замимашуда
+JoinMainDoc=Ба ҳуҷҷати асосӣ ҳамроҳ шавед
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
+ReportName=Номи гузориш
+ReportPeriod=Давраи ҳисоботӣ
+ReportDescription=Тавсиф
+Report=Ҳисобот
+Keyword=Калидвожа
+Origin=Пайдоиш
+Legend=Афсона
+Fill=Пур кардан
+Reset=Аз нав танзим кардан
+File=Файл
+Files=Файлҳо
+NotAllowed=Иҷозат нест
+ReadPermissionNotAllowed=Иҷозати хондан манъ аст
+AmountInCurrency=Маблағ дар асъори %s
+Example=Мисол
+Examples=Мисолҳо
+NoExample=Мисол нест
+FindBug=Дар бораи хато хабар диҳед
+NbOfThirdParties=Шумораи шахсони сеюм
+NbOfLines=Шумораи сатрҳо
+NbOfObjects=Шумораи объектҳо
+NbOfObjectReferers=Шумораи ашёҳои марбут
+Referers=Маводҳои марбут
+TotalQuantity=Миқдори умумӣ
+DateFromTo=Аз %s то %s
+DateFrom=Аз %s
+DateUntil=То %s
+Check=Санҷед
+Uncheck=Нишон нагиред
+Internal=Дохилӣ
+External=Беруна
+Internals=Дохилӣ
+Externals=Беруна
+Warning=Огоҳӣ
+Warnings=Огоҳӣ
+BuildDoc=Сохтани Doc
+Entity=Муҳити зист
+Entities=Объектҳо
+CustomerPreview=Пешнамоиши муштариён
+SupplierPreview=Пешнамоиши фурӯшанда
+ShowCustomerPreview=Пешнамоиши муштариёнро нишон диҳед
+ShowSupplierPreview=Пешнамоиши фурӯшандаро нишон диҳед
+RefCustomer=Реф. фармоишгар
+InternalRef=Рефери дохилӣ
+Currency=Асъор
+InfoAdmin=Маълумот барои маъмурон
+Undo=Бекор кардан
+Redo=Такрор кунед
+ExpandAll=Ҳама чизро васеъ кунед
+UndoExpandAll=Васеъкуниро бекор кунед
+SeeAll=Ҳама бинед
+Reason=Сабаб
+FeatureNotYetSupported=Хусусият ҳоло дастгирӣ намешавад
+CloseWindow=Тирезаро пӯшед
+Response=Ҷавоб
+Priority=Афзалият
+SendByMail=Ба почтаи электронӣ фиристед
+MailSentBy=Почтаи электронӣ фиристода шудааст
+NotSent=Фиристода нашудааст
+TextUsedInTheMessageBody=Мақоми почтаи электронӣ
+SendAcknowledgementByMail=Почтаи электронии тасдиқкуниро фиристед
+SendMail=Почтаи электронӣ фиристед
+Email=Почтаи электронӣ
+NoEMail=Почтаи электронӣ нест
+AlreadyRead=Аллакай хондаед
+NotRead=Нохонда
+NoMobilePhone=Телефони мобилӣ нест
+Owner=Соҳиб
+FollowingConstantsWillBeSubstituted=Константҳои зерин бо арзиши мувофиқ иваз карда мешаванд.
+Refresh=Навсозӣ кунед
+BackToList=Бозгашт ба рӯйхат
+BackToTree=Бозгашт ба дарахт
+GoBack=Баргаштан
+CanBeModifiedIfOk=Агар дуруст бошад, тағир додан мумкин аст
+CanBeModifiedIfKo=Агар дуруст набошад, тағир додан мумкин аст
+ValueIsValid=Арзиш эътибор дорад
+ValueIsNotValid=Арзиш эътибор надорад
+RecordCreatedSuccessfully=Сабт бомуваффақият эҷод карда шуд
+RecordModifiedSuccessfully=Сабт бомуваффақият тағир дода шуд
+RecordsModified=сабти %s тағир дода шуд
+RecordsDeleted=сабти %s нест карда шуд
+RecordsGenerated=%s сабт (ҳо) тавлид шуд
+AutomaticCode=Рамзи автоматӣ
+FeatureDisabled=Хусусият хомӯш карда шудааст
+MoveBox=Виджетро интиқол диҳед
+Offered=Пешниҳод шудааст
+NotEnoughPermissions=Шумо барои ин амал иҷозат надоред
+SessionName=Номи сессия
+Method=Усул
+Receive=Гирифтан
+CompleteOrNoMoreReceptionExpected=Пурра ё чизи дигаре интизор нест
+ExpectedValue=Арзиши пешбинишуда
+ExpectedQty=Миқдори пешбинишуда
+PartialWoman=Қисман
+TotalWoman=Ҷамъ
+NeverReceived=Ҳеҷ гоҳ нагирифтааст
+Canceled=Бекор карда шуд
+YouCanChangeValuesForThisListFromDictionarySetup=Шумо метавонед арзишҳои ин рӯйхатро аз менюи Танзимот - Луғатҳо тағир диҳед
+YouCanChangeValuesForThisListFrom=Шумо метавонед арзишҳои ин рӯйхатро аз менюи %s тағир диҳед
+YouCanSetDefaultValueInModuleSetup=Шумо метавонед арзиши пешфарзро ҳангоми эҷоди сабти нав дар танзими модул истифода баред
+Color=Ранг
+Documents=Файлҳои пайвастшуда
+Documents2=Ҳуҷҷатҳо
+UploadDisabled=Боргузорӣ хомӯш карда шудааст
+MenuAccountancy=Баҳисобгирии муҳосибӣ
+MenuECM=Ҳуҷҷатҳо
+MenuAWStats=AWStats
+MenuMembers=Аъзоён
+MenuAgendaGoogle=Барномаи Google
+MenuTaxesAndSpecialExpenses=Андозҳо | Хароҷоти махсус
+ThisLimitIsDefinedInSetup=Маҳдудияти Dolibarr (Менюи хона-танзим-амният): %s Kb, маҳдудияти PHP: %s Kb
+ThisLimitIsDefinedInSetupAt=Маҳдудияти Dolibarr (Меню %s): %s Kb, маҳдудияти PHP (Param %s): %s Kb
+NoFileFound=Ҳуҷҷатҳо бор карда нашудаанд
+CurrentUserLanguage=Забони ҷорӣ
+CurrentTheme=Мавзӯи ҷорӣ
+CurrentMenuManager=Менеҷери кунунии меню
+Browser=Браузер
+Layout=Тарҳ
+Screen=Экран
+DisabledModules=Модулҳои ғайрифаъол
+For=Барои
+ForCustomer=Барои муштарӣ
+Signature=Имзо
+DateOfSignature=Санаи имзо
+HidePassword=Нишон додани фармон бо пароли пинҳоншуда
+UnHidePassword=Фармони воқеиро бо пароли возеҳ нишон диҳед
+Root=Решавӣ
+RootOfMedias=Решаи васоити ахбори омма (/medias)
+Informations=Маълумот
+Page=Саҳифа
+Notes=Эзоҳҳо
+AddNewLine=Иловаи хати нав
+AddFile=Файл илова кунед
+FreeZone=Маҳсулоти матнии ройгон
+FreeLineOfType=Унсури матни ройгон, нависед:
+CloneMainAttributes=Объекти клон бо хусусиятҳои асосии он
+ReGeneratePDF=PDF-ро дубора эҷод кунед
+PDFMerge=PDF -ро якҷоя кунед
+Merge=Якҷоя кардан
+DocumentModelStandardPDF=Шаблон PDF стандартӣ
+PrintContentArea=Саҳифаро барои чопи майдони мундариҷаи асосӣ нишон диҳед
+MenuManager=Менеҷери меню
+WarningYouAreInMaintenanceMode=Огоҳӣ, шумо дар ҳолати нигоҳдорӣ қарор доред: танҳо вуруд ба <b> %s </b> иҷозат дода мешавад, ки замимаро дар ин режим истифода барад.
+CoreErrorTitle=Хатогии система
+CoreErrorMessage=Бубахшед, хато рӯй дод. Барои гирифтани маълумоти бештар бо администратори система тамос гиред ё $ dolibarr_main_prod = 1 -ро хомӯш кунед.
+CreditCard=Корти кредитӣ
+ValidatePayment=Тасдиқи пардохт
+CreditOrDebitCard=Корти кредитӣ ё дебетӣ
+FieldsWithAreMandatory=Майдонҳо бо <b> %s </b> ҳатмӣ мебошанд
+FieldsWithIsForPublic=Майдонҳо бо <b> %s </b> дар рӯйхати оммавии аъзоён нишон дода шудаанд. Агар шумо инро намехоҳед, қуттии "оммавӣ" -ро интихоб кунед.
+AccordingToGeoIPDatabase=(мувофиқи табдили GeoIP)
+Line=Хати
+NotSupported=Дастгирӣ намешавад
+RequiredField=Майдони ҳатмӣ
+Result=Натиҷа
+ToTest=Санҷиш
+ValidateBefore=Қисми пеш аз истифодаи ин хусусият бояд тасдиқ карда шавад
+Visibility=Намоиш
+Totalizable=Ҷамъбастшаванда
+TotalizableDesc=Ин майдон дар рӯйхат ҷамъбаст карда мешавад
+Private=Хусусӣ
+Hidden=Пинҳонӣ
+Resources=Манбаъҳо
+Source=Сарчашма
+Prefix=Префикс
+Before=Пеш аз
+After=Баъд аз
+IPAddress=Суроғаи IP
+Frequency=Фосила
+IM=Паёмнависии фаврӣ
+NewAttribute=Хусусияти нав
+AttributeCode=Рамзи атрибутӣ
+URLPhoto=URL -и акс/логотип
+SetLinkToAnotherThirdParty=Истинод ба шахси сеюм
+LinkTo=Истинод ба
+LinkToProposal=Пайванд ба пешниҳод
+LinkToOrder=Истинод ба фармоиш
+LinkToInvoice=Истинод ба ҳисобнома -фактура
+LinkToTemplateInvoice=Истинод ба ҳисобнома -фактура
+LinkToSupplierOrder=Истинод ба фармоиши харид
+LinkToSupplierProposal=Истинод ба пешниҳоди фурӯшанда
+LinkToSupplierInvoice=Истинод ба ҳисобнома -фактураи фурӯшанда
+LinkToContract=Пайванд ба шартнома
+LinkToIntervention=Истинод ба дахолат
+LinkToTicket=Истинод ба чипта
+LinkToMo=Link to Mo
+CreateDraft=Эҷод кардани тарҳ
+SetToDraft=Бозгашт ба тарҳ
+ClickToEdit=Барои таҳрир кардан клик кунед
+ClickToRefresh=Барои навсозӣ клик кунед
+EditWithEditor=Бо CKEditor таҳрир кунед
+EditWithTextEditor=Бо муҳаррири матн таҳрир кунед
+EditHTMLSource=Таҳрири манбаи HTML
+ObjectDeleted=Объекти %s нест карда шуд
+ByCountry=Аз рӯи кишвар
+ByTown=Аз рӯи шаҳр
+ByDate=Аз рӯи сана
+ByMonthYear=Аз рӯи моҳ/сол
+ByYear=Аз рӯи сол
+ByMonth=Аз рӯи моҳ
+ByDay=Ба рӯз
+BySalesRepresentative=Аз ҷониби намояндаи фурӯш
+LinkedToSpecificUsers=Ба алоқа бо корбари мушаххас пайванд карда шудааст
+NoResults=Натиҷа нест
+AdminTools=Воситаҳои маъмурӣ
+SystemTools=Воситаҳои система
+ModulesSystemTools=Воситаҳои модулҳо
+Test=Санҷиш
+Element=Элемент
+NoPhotoYet=Ҳоло ягон тасвир дастрас нест
+Dashboard=Панели идоракунӣ
+MyDashboard=Панели ман
+Deductible=Тарҳшаванда
+from=аз
+toward=ба сӯи
+Access=Дастрасӣ
+SelectAction=Амалро интихоб кунед
+SelectTargetUser=Истифодабарандаи мақсаднок/кормандро интихоб кунед
+HelpCopyToClipboard=Ctrl+C -ро барои нусхабардорӣ ба буфер истифода баред
+SaveUploadedFileWithMask=Файлро дар сервер бо номи "<strong> %s </strong>" захира кунед (вагарна "%s")
+OriginFileName=Номи аслии файл
+SetDemandReason=Манбаъро таъин кунед
+SetBankAccount=Ҳисоби бонкиро муайян кунед
+AccountCurrency=Асъори ҳисоб
+ViewPrivateNote=Дидани қайдҳо
+XMoreLines=хати %s пинҳон карда шудааст
+ShowMoreLines=Хати бештар/камтар нишон диҳед
+PublicUrl=URL -и умумӣ
+AddBox=Иловаи қуттӣ
+SelectElementAndClick=Унсурро интихоб кунед ва %s -ро клик кунед
+PrintFile=Файли чопӣ %s
+ShowTransaction=Нишон додани вуруд ба суратҳисоби бонкӣ
+ShowIntervention=Нишон додани дахолат
+ShowContract=Нишон додани шартнома
+GoIntoSetupToChangeLogo=Ба хона равед - Танзимот - Ширкат барои тағир додани логотип ё ба Хона - Танзимот - Намоиш барои пинҳон кардан.
+Deny=Рад кардан
+Denied=Инкор карда шуд
+ListOf=Рӯйхати %s
+ListOfTemplates=Рӯйхати қолабҳо
+Gender=Ҷинс
+Genderman=Мард
+Genderwoman=Зан
+Genderother=Дигар
+ViewList=Намоиши рӯйхат
+ViewGantt=Назари Гант
+ViewKanban=Намоиши Канбан
+Mandatory=Ҳатмӣ
+Hello=Салом
+GoodBye=Хайр
+Sincerely=Бо эҳтиром
+ConfirmDeleteObject=Шумо мутмаин ҳастед, ки ин объектро нест кардан мехоҳед?
+DeleteLine=Хати нест кардан
+ConfirmDeleteLine=Шумо мутмаин ҳастед, ки мехоҳед ин сатрро нест кунед?
+ErrorPDFTkOutputFileNotFound=Хатогӣ: файл тавлид нашудааст. Лутфан санҷед, ки фармони 'pdftk' дар феҳристе ҷойгир карда шудааст, ки ба тағирёбандаи муҳити $ PATH дохил карда шудааст (танҳо linux/unix) ё бо мудири система тамос гиред.
+NoPDFAvailableForDocGenAmongChecked=Дар байни сабти тафтишшуда барои тавлиди ҳуҷҷатҳо PDF мавҷуд набуд
+TooManyRecordForMassAction=Барои амалҳои оммавӣ сабтҳои аз ҳад зиёд интихоб карда шуданд. Амал бо рӯйхати сабтҳои %s маҳдуд аст.
+NoRecordSelected=Ҳеҷ сабт интихоб нашудааст
+MassFilesArea=Минтақаи файлҳое, ки бо амалҳои оммавӣ сохта шудаанд
+ShowTempMassFilesArea=Нишон додани майдони файлҳое, ки бо амалҳои оммавӣ сохта шудаанд
+ConfirmMassDeletion=Тасдиқи маҷмӯӣ Нест кардан
+ConfirmMassDeletionQuestion=Шумо мутмаин ҳастед, ки сабт (ҳо) -и интихобшударо %s нест кардан мехоҳед?
+RelatedObjects=Объектҳои марбут
+ClassifyBilled=Таснифшуда ҳисоб карда мешавад
+ClassifyUnbilled=Тасниф карда нашудааст
+Progress=Пешравӣ
+ProgressShort=Progr.
+FrontOffice=Дафтари пеши
+BackOffice=Дафтари бозгашт
+Submit=Пешниҳод кунед
+View=Намоиш
+Export=Содирот
+Exports=Содирот
+ExportFilteredList=Рӯйхати филтршударо содир кунед
+ExportList=Рӯйхати содирот
+ExportOptions=Имконоти содирот
+IncludeDocsAlreadyExported=Ҳуҷҷатҳои аллакай содиршударо дохил кунед
+ExportOfPiecesAlreadyExportedIsEnable=Содироти қисмҳои аллакай содиршуда фаъол аст
+ExportOfPiecesAlreadyExportedIsDisable=Содироти қисмҳои аллакай содиршуда ғайрифаъол аст
+AllExportedMovementsWereRecordedAsExported=Ҳама ҳаракатҳои содиршуда ҳамчун содирот сабт карда шуданд
+NotAllExportedMovementsCouldBeRecordedAsExported=На ҳама ҳаракатҳои содиршударо метавон ҳамчун содирот сабт кард
+Miscellaneous=Гуногун
+Calendar=Тақвим
+GroupBy=Гурӯҳ аз рӯи ...
+ViewFlatList=Дидани рӯйхати ҳамвор
+ViewAccountList=Намоиши дафтар
+ViewSubAccountList=Дидани дафтарчаи зерсохтор
+RemoveString=Силсилаи '%s' -ро хориҷ кунед
+SomeTranslationAreUncomplete=Баъзе забонҳои пешниҳодшуда метавонанд танҳо қисман тарҷума карда шаванд ё хатогиҳо дошта бошанд. Лутфан бо сабти ном дар <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ </a> барои илова кардани такмилоти худ, барои ислоҳи забони худ кумак кунед.
+DirectDownloadLink=Истиноди зеркашии оммавӣ
+PublicDownloadLinkDesc=Барои зеркашии файл танҳо истинод лозим аст
+DirectDownloadInternalLink=Истиноди зеркашии хусусӣ
+PrivateDownloadLinkDesc=Шумо бояд вориди систем шавед ва барои дидан ё зеркашӣ кардани файл ба шумо иҷозат лозим аст
+Download=Зеркашӣ кунед
+DownloadDocument=Ҳуҷҷатро зеркашӣ кунед
+ActualizeCurrency=Навсозии қурби асъор
+Fiscalyear=Соли молиявӣ
+ModuleBuilder=Модул ва созандаи барнома
+SetMultiCurrencyCode=Танзими асъор
+BulkActions=Амалҳои оммавӣ
+ClickToShowHelp=Барои нишон додани ёрии асбобҳо клик кунед
+WebSite=Вебсайт
+WebSites=Вебсайтҳо
+WebSiteAccounts=Ҳисобҳои вебсайт
+ExpenseReport=Ҳисоботи хароҷот
+ExpenseReports=Ҳисоботи хароҷот
+HR=HR
+HRAndBank=HR ва бонк
+AutomaticallyCalculated=Ба таври худкор ҳисоб карда мешавад
+TitleSetToDraft=Бозгашт ба тарҳ
+ConfirmSetToDraft=Шумо мутмаин ҳастед, ки мехоҳед ба ҳолати лоиҳа баргардед?
+ImportId=Шиносаи воридот
+Events=Чорабиниҳо
+EMailTemplates=Шаблонҳои почтаи электронӣ
+FileNotShared=Файл ба оммаи беруна мубодила намешавад
+Project=Лоиҳа
+Projects=Лоиҳаҳо
+LeadOrProject=Роҳбар | Лоиҳа
+LeadsOrProjects=Роҳбарон | Лоиҳаҳо
+Lead=Роҳбар
+Leads=Пешсафон
+ListOpenLeads=Рӯйхати роҳҳои кушод
+ListOpenProjects=Лоиҳаҳои кушодро номбар кунед
+NewLeadOrProject=Роҳбар ё лоиҳаи нав
+Rights=Иҷозатҳо
+LineNb=Рақами рақами
+IncotermLabel=Инкотермс
+TabLetteringCustomer=Мактуби муштариён
+TabLetteringSupplier=Мактуби фурӯшанда
+Monday=Душанбе
+Tuesday=Сешанбе
+Wednesday=Чоршанбе
+Thursday=Панҷшанбе
+Friday=Ҷумъа
+Saturday=Шанбе
+Sunday=Якшанбе
+MondayMin=Мо
+TuesdayMin=Ту
+WednesdayMin=Мо
+ThursdayMin=Th
+FridayMin=Фр
+SaturdayMin=Шб
+SundayMin=Су
+Day1=Душанбе
+Day2=Сешанбе
+Day3=Чоршанбе
+Day4=Панҷшанбе
+Day5=Ҷумъа
+Day6=Шанбе
+Day0=Якшанбе
+ShortMonday=М.
+ShortTuesday=Т.
+ShortWednesday=В.
+ShortThursday=Т.
+ShortFriday=Ф
+ShortSaturday=С.
+ShortSunday=С.
+one=як
+two=ду
+three=се
+four=чор
+five=панҷ
+six=шаш
+seven=Ҳафт
+eight=ҳашт
+nine=нӯҳ
+ten=даҳ
+eleven=ёздаҳ
+twelve=дувоздаҳ
+thirteen=сеюм
+fourteen=чордаҳ
+fifteen=понздаҳ
+sixteen=шонздаҳ
+seventeen=ҳабдаҳ
+eighteen=ҳаждаҳ
+nineteen=нуздаҳ
+twenty=бист
+thirty=сию
+forty=чил
+fifty=панҷоҳ
+sixty=шаст
+seventy=ҳафтод
+eighty=ҳаштод
+ninety=навад
+hundred=сад
+thousand=ҳазор
+million=миллион
+billion=миллиард
+trillion=триллион
+quadrillion=квадриллион
+SelectMailModel=Шаблон почтаи электрониро интихоб кунед
+SetRef=Танзими реф
+Select2ResultFoundUseArrows=Баъзе натиҷаҳо ёфт шуданд. Барои интихоб кардан тирҳоро истифода баред.
+Select2NotFound=Ягон натиҷа ёфт нашуд
+Select2Enter=Ворид кунед
+Select2MoreCharacter=ё бештар хусусият
+Select2MoreCharacters=ё бештар аломатҳо
+Select2MoreCharactersMore= <strong> Синтаксиси ҷустуҷӯ: </strong> <br> <kbd> <strong> | </strong> </kbd> <kbd> Ё </kbd> (а | б) <br> <kbd> <strong> * </strong> </kbd> <kbd> гуна хислати </kbd> (а б *) <br> <kbd> <strong> ^ </strong> </kbd> <kbd> оғоз бо </kbd> End (^ AB) <br> <kbd> <strong> $ </strong> </kbd> <kbd> бо </kbd> ( ab $) <br>
+Select2LoadingMoreResults=Боркунии натиҷаҳои бештар ...
+Select2SearchInProgress=Ҷустуҷӯ идома дорад ...
+SearchIntoThirdparties=Шахсони сеюм
+SearchIntoContacts=Тамос
+SearchIntoMembers=Аъзоён
+SearchIntoUsers=Истифодабарандагон
+SearchIntoProductsOrServices=Маҳсулот ё хидматҳо
+SearchIntoBatch=Бисёр / серияҳо
+SearchIntoProjects=Лоиҳаҳо
+SearchIntoMO=Фармоишҳои истеҳсолӣ
+SearchIntoTasks=Вазифаҳо
+SearchIntoCustomerInvoices=Ҳисобномаҳои муштариён
+SearchIntoSupplierInvoices=Ҳисобнома -фактураҳои фурӯшанда
+SearchIntoCustomerOrders=Фармоишҳои фурӯш
+SearchIntoSupplierOrders=Фармоишҳои харид
+SearchIntoCustomerProposals=Пешниҳодҳои тиҷоратӣ
+SearchIntoSupplierProposals=Таклифҳои фурӯшанда
+SearchIntoInterventions=Интервенсияҳо
+SearchIntoContracts=Шартномаҳо
+SearchIntoCustomerShipments=Интиқоли мизоҷон
+SearchIntoExpenseReports=Ҳисоботи хароҷот
+SearchIntoLeaves=Тарк
+SearchIntoTickets=Чиптаҳо
+SearchIntoCustomerPayments=Пардохтҳои муштариён
+SearchIntoVendorPayments=Пардохтҳои фурӯшанда
+SearchIntoMiscPayments=Пардохтҳои гуногун
+CommentLink=Шарҳҳо
+NbComments=Шумораи шарҳҳо
+CommentPage=Фазои шарҳҳо
+CommentAdded=Шарҳ илова карда шуд
+CommentDeleted=Шарҳ нест карда шуд
+Everybody=Ҳама
+PayedBy=Аз ҷониби пардохт
+PayedTo=Ба пардохт
+Monthly=Ҳармоҳа
+Quarterly=Ҳар семоҳа
+Annual=Солона
+Local=Маҳаллӣ
+Remote=Дурдаст
+LocalAndRemote=Маҳаллӣ ва дурдаст
+KeyboardShortcut=Миёнабурҳои клавиатура
+AssignedTo=Ба таъин карда шудааст
+Deletedraft=Тарҳро нест кунед
+ConfirmMassDraftDeletion=Лоиҳаи тасдиқи несткунии оммавӣ
+FileSharedViaALink=Файл бо истиноди оммавӣ мубодила мешавад
+SelectAThirdPartyFirst=Аввал шахси сеюмро интихоб кунед ...
+YouAreCurrentlyInSandboxMode=Шумо ҳоло дар ҳолати "қуттии қуттии" %s ҳастед
+Inventory=Инвентаризатсия
+AnalyticCode=Рамзи таҳлилӣ
+TMenuMRP=MRP
+ShowCompanyInfos=Маълумот дар бораи ширкатро нишон диҳед
+ShowMoreInfos=Маълумоти бештарро нишон диҳед
+NoFilesUploadedYet=Лутфан аввал ҳуҷҷатро бор кунед
+SeePrivateNote=Ба ёддошти хусусӣ нигаред
+PaymentInformation=Маълумоти пардохт
+ValidFrom=Эътибор аз
+ValidUntil=То эътибор дорад
+NoRecordedUsers=Истифодабарандагон нест
+ToClose=Барои бастани
+ToRefuse=Рад кардан
+ToProcess=Барои коркард
+ToApprove=Барои тасдиқ кардан
+GlobalOpenedElemView=Назари ҷаҳонӣ
+NoArticlesFoundForTheKeyword=Ягон мақола барои калимаи '<strong> %s </strong>' ёфт нашуд
+NoArticlesFoundForTheCategory=Ягон мақола барои ин категория ёфт нашуд
+ToAcceptRefuse=Қабул кардан | рад кардан
+ContactDefault_agenda=Чорабинӣ
+ContactDefault_commande=Фармоиш
+ContactDefault_contrat=Шартнома
+ContactDefault_facture=Ҳисобнома -фактура
+ContactDefault_fichinter=Дахолат
+ContactDefault_invoice_supplier=Ҳисобнома -фактураи таъминкунанда
+ContactDefault_order_supplier=Фармоиши харид
+ContactDefault_project=Лоиҳа
+ContactDefault_project_task=Вазифа
+ContactDefault_propal=Пешниҳод
+ContactDefault_supplier_proposal=Пешниҳоди таъминкунанда
+ContactDefault_ticket=Билет
+ContactAddedAutomatically=Тамос аз нақшҳои шахсони сеюм илова карда шуд
+More=Бештар
+ShowDetails=Тафсилотро нишон диҳед
+CustomReports=Ҳисоботҳои фармоишӣ
+StatisticsOn=Омор дар
+SelectYourGraphOptionsFirst=Барои сохтани граф имконоти графикии худро интихоб кунед
+Measures=Чораҳо
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Ҳолати %s бояд %s бошад
+DeleteFileHeader=Тоза кардани файлро тасдиқ кунед
+DeleteFileText=Оё шумо дар ҳақиқат мехоҳед ин файлро нест кунед?
+ShowOtherLanguages=Забонҳои дигарро нишон диҳед
+SwitchInEditModeToAddTranslation=Барои илова кардани тарҷумаҳо ба ин забон ба ҳолати таҳрир гузаред
+NotUsedForThisCustomer=Барои ин муштарӣ истифода намешавад
+AmountMustBePositive=Маблағ бояд мусбат бошад
+ByStatus=Аз рӯи мақом
+InformationMessage=Маълумот
+Used=Истифода бурда мешавад
+ASAP=Ҳарчӣ зудтар
+CREATEInDolibarr=Сабти %s офарида шудааст
+MODIFYInDolibarr=Сабти %s тағир дода шудааст
+DELETEInDolibarr=Сабти %s нест карда шуд
+VALIDATEInDolibarr=Сабти %s тасдиқ карда шуд
+APPROVEDInDolibarr=Сабти %s тасдиқ шудааст
+DefaultMailModel=Модели почтаи пешфарз
+PublicVendorName=Номи оммавии фурӯшанда
+DateOfBirth=Санаи таваллуд
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Мӯҳлати нишони амният ба охир расидааст, бинобар ин амал бекор карда шуд. Лутфан бори дигар кӯшиш кунед.
+UpToDate=Навшуда
+OutOfDate=Кӯҳна
+EventReminder=Ёддошти ҳодиса
+UpdateForAllLines=Навсозӣ барои ҳама сатрҳо
+OnHold=Барои нигоҳдорӣ
+Civility=Шаҳрвандӣ
+AffectTag=Таъсир ба Tag
+CreateExternalUser=Эҷоди корбари беруна
+ConfirmAffectTag=Таъсири барчаспҳо
+ConfirmAffectTagQuestion=Шумо мутмаин ҳастед, ки мехоҳед барчаспҳоро ба сабт (ҳо) -и интихобшудаи %s таъсир расонед?
+CategTypeNotFound=Барои намуди сабтҳо ягон барчасп ёфт нашуд
+CopiedToClipboard=Ба силули мухобиротӣ нусхабардорӣ карда шуд
+InformationOnLinkToContract=Ин маблағ танҳо маҷмӯи ҳамаи сатрҳои шартнома аст. Ҳеҷ як мафҳуми вақт ба назар гирифта намешавад.
+ConfirmCancel=Шумо мутмаин ҳастед, ки бекор кардан мехоҳед
+EmailMsgID=Ба почтаи MsgID
+SetToEnabled=Ба фаъол гузоштан
+SetToDisabled=Ба ғайрифаъол гузоштан
+ConfirmMassEnabling=тасдиқи оммавӣ, ки имкон медиҳад
+ConfirmMassEnablingQuestion=Шумо мутмаин ҳастед, ки сабт (ҳои) интихобшудаи %s фаъол кардан мехоҳед?
+ConfirmMassDisabling=тасдиқи оммавӣ
+ConfirmMassDisablingQuestion=Шумо мутмаин ҳастед, ки сабт (ҳои) интихобшудаи %s -ро ғайрифаъол кардан мехоҳед?
+RecordsEnabled=Сабти %s фаъол аст
+RecordsDisabled=сабти %s хомӯш карда шудааст
+RecordEnabled=Сабт фаъол аст
+RecordDisabled=Сабт хомӯш карда шудааст
+Forthcoming=Оянда
+Currently=Айни замон
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/tg_TJ/margins.lang b/htdocs/langs/tg_TJ/margins.lang
new file mode 100644
index 00000000000..6896d5fac22
--- /dev/null
+++ b/htdocs/langs/tg_TJ/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Маржа
+Margins=Ҳошияҳо
+TotalMargin=Маржаи умумӣ
+MarginOnProducts=Маржа / Маҳсулот
+MarginOnServices=Маржа / Хизматҳо
+MarginRate=Меъёри маржа
+MarkRate=Нархи меъёр
+DisplayMarginRates=Меъёрҳои маржа нишон диҳед
+DisplayMarkRates=Нишон додани сатҳи нишондиҳандаҳо
+InputPrice=Нархи воридот
+margin=Идоракунии маржаи фоида
+margesSetup=Танзими идоракунии маржаи фоида
+MarginDetails=Тафсилоти маржа
+ProductMargins=Ҳудуди маҳсулот
+CustomerMargins=Ҳудуди муштариён
+SalesRepresentativeMargins=Ҳудуди намояндагии фурӯш
+ContactOfInvoice=Тамос бо фактура
+UserMargins=Ҳудуди корбар
+ProductService=Маҳсулот ё Хизмат
+AllProducts=Ҳама маҳсулот ва хидматҳо
+ChooseProduct/Service=Маҳсулот ё хидматро интихоб кунед
+ForceBuyingPriceIfNull=Маблағи харидан/арзиши хароҷот ба нархи фурӯш, агар муайян нашуда бошад
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
+MARGIN_METHODE_FOR_DISCOUNT=Усули маржа барои тахфифҳои глобалӣ
+UseDiscountAsProduct=Ҳамчун маҳсулот
+UseDiscountAsService=Ҳамчун хидмат
+UseDiscountOnTotal=Дар маҷмӯъ
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Муайян мекунад, ки агар тахфифи умумиҷаҳонӣ ҳамчун маҳсулот, хидмат ё танҳо дар маҷмӯъ барои ҳисобкунии маржа ҳисоб карда шавад.
+MARGIN_TYPE=Харид/Нархи арзиши пешфарз барои ҳисобкунии маржа
+MargeType1=Маржа аз беҳтарин нархи фурӯшанда
+MargeType2=Маржа аз рӯи нархи миёнавазн (WAP)
+MargeType3=Маржа оид ба нарх
+MarginTypeDesc=* Маржа аз нархи беҳтари харид = Нархи фурӯш - Беҳтарин фурӯшанда дар корти маҳсулот муайян карда шудааст <br> дар бораи Арзиши нарх = Нархи фурӯш - Нархи арзиши дар корти маҳсулот ё WAP муайяншуда, агар нархи хароҷот муайян нашуда бошад, ё беҳтарин нархи фурӯшанда, агар WAP ҳанӯз муайян нашуда бошад
+CostPrice=Нархи арзиши
+UnitCharges=Хароҷоти воҳид
+Charges=Пардохтҳо
+AgentContactType=Навъи тамос бо агенти тиҷоратӣ
+AgentContactTypeDetails=Муайян кунед, ки кадом намуди тамос (дар ҳисобнома -фактураҳо пайванд карда шудааст) барои гузориши маржа барои як тамос/суроға истифода мешавад. Аҳамият диҳед, ки хондани омор дар тамос эътимоднок нест, зеро дар аксари ҳолатҳо тамосро дар фактураҳо возеҳ муайян кардан мумкин нест.
+rateMustBeNumeric=Нарх бояд арзиши рақамӣ бошад
+markRateShouldBeLesserThan100=Меъёри нишондиҳанда бояд аз 100 камтар бошад
+ShowMarginInfos=Маълумоти маржа нишон диҳед
+CheckMargins=Тафсилоти маржа
+MarginPerSaleRepresentativeWarning=Ҳисоботи маржа барои як корбар пайванди байни шахсони сеюм ва намояндагони фурӯшро барои ҳисоб кардани маржаи ҳар як намояндаи фурӯш истифода мебарад. Азбаски баъзе шахсони сеюм наметавонанд намояндаи махсуси фурӯш дошта бошанд ва баъзе шахсони сеюм метавонанд бо якчанд нафар алоқаманд бошанд, баъзе маблағҳо метавонанд ба ин ҳисобот дохил карда нашаванд (агар намояндаи фурӯш набошад) ва баъзеҳо метавонанд дар сатрҳои гуногун пайдо шаванд (барои ҳар як намояндаи фурӯш) .
diff --git a/htdocs/langs/tg_TJ/members.lang b/htdocs/langs/tg_TJ/members.lang
new file mode 100644
index 00000000000..eada8677dc2
--- /dev/null
+++ b/htdocs/langs/tg_TJ/members.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - members
+MembersArea=Минтақаи аъзоён
+MemberCard=Корти узвият
+SubscriptionCard=Корти обуна
+Member=Аъзо
+Members=Аъзоён
+ShowMember=Нишон додани корти аъзо
+UserNotLinkedToMember=Истифодабаранда ба узв пайваст нест
+ThirdpartyNotLinkedToMember=Шахси сеюм, ки ба узв пайваст нест
+MembersTickets=Membership address sheet
+FundationMembers=Аъзоёни фонд
+ListOfValidatedPublicMembers=Рӯйхати аъзои тасдиқшудаи ҷамъиятӣ
+ErrorThisMemberIsNotPublic=Ин аъзо ошкоро нест
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=Бо мақсади амният, шумо бояд иҷозати таҳрири ҳамаи корбаронро дошта бошед, то узвро ба корбаре, ки аз они шумо нест, пайванд кунед.
+SetLinkToUser=Истинод ба як корбари Dolibarr
+SetLinkToThirdParty=Истинод ба тарафи сеюми Dolibarr
+MembersCards=Варақаҳои боздид барои аъзоён
+MembersList=Рӯйхати аъзоён
+MembersListToValid=Рӯйхати аъзоёни лоиҳа (тасдиқ карда мешавад)
+MembersListValid=Рӯйхати аъзои дуруст
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
+MembersListExcluded=Рӯйхати аъзои хориҷшуда
+MembersListResiliated=Рӯйхати аъзоёни қатъшуда
+MembersListQualified=Рӯйхати аъзоёни соҳибихтисос
+MenuMembersToValidate=Аъзоёни лоиҳа
+MenuMembersValidated=Аъзоёни тасдиқшуда
+MenuMembersExcluded=Аъзои хориҷшуда
+MenuMembersResiliated=Аъзои қатъшуда
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
+MemberId=Идентификатсияи аъзо
+NewMember=Аъзои нав
+MemberType=Навъи аъзо
+MemberTypeId=Идентификатори намуди аъзо
+MemberTypeLabel=Нишонаи навъи аъзо
+MembersTypes=Намудҳои аъзоён
+MemberStatusDraft=Лоиҳа (бояд тасдиқ карда шавад)
+MemberStatusDraftShort=Лоиҳа
+MemberStatusActive=Validated (waiting contribution)
+MemberStatusActiveShort=Санҷида шуд
+MemberStatusActiveLate=Contribution expired
+MemberStatusActiveLateShort=Мӯҳлати гузашт
+MemberStatusPaid=Обуна то ба имрӯз
+MemberStatusPaidShort=Навшуда
+MemberStatusExcluded=Аъзои хориҷшуда
+MemberStatusExcludedShort=Хориҷ карда шудааст
+MemberStatusResiliated=Узви қатъшуда
+MemberStatusResiliatedShort=Қатъ карда шуд
+MembersStatusToValid=Аъзоёни лоиҳа
+MembersStatusExcluded=Аъзои хориҷшуда
+MembersStatusResiliated=Аъзои қатъшуда
+MemberStatusNoSubscription=Validated (no contribution required)
+MemberStatusNoSubscriptionShort=Санҷида шуд
+SubscriptionNotNeeded=No contribution required
+NewCotisation=Саҳми нав
+PaymentSubscription=Пардохти саҳми нав
+SubscriptionEndDate=Санаи ба охир расидани обуна
+MembersTypeSetup=Навъи танзимот аз ҷониби аъзоён
+MemberTypeModified=Навъи аъзо тағир дода шуд
+DeleteAMemberType=Навъи аъзоро нест кунед
+ConfirmDeleteMemberType=Шумо мутмаин ҳастед, ки мехоҳед ин навъи аъзоро нест кунед?
+MemberTypeDeleted=Навъи аъзо нест карда шуд
+MemberTypeCanNotBeDeleted=Навъи аъзоро нест кардан мумкин нест
+NewSubscription=New contribution
+NewSubscriptionDesc=Ин шакл ба шумо имкон медиҳад, ки обунаи худро ҳамчун узви нави бунёд сабт кунед. Агар шумо хоҳед, ки обунаи худро навсозӣ кунед (агар аллакай узв бошад), лутфан ба Шӯрои бунёд тавассути почтаи электронии %s муроҷиат кунед.
+Subscription=Contribution
+Subscriptions=Contributions
+SubscriptionLate=Дер
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
+SendCardByMail=Кортро тавассути почтаи электронӣ фиристед
+AddMember=Эҷод кардани аъзо
+NoTypeDefinedGoToSetup=Ягон намуди аъзо муайян карда нашудааст. Ба меню равед "Намудҳои аъзо"
+NewMemberType=Навъи нави аъзо
+WelcomeEMail=Хуш омадед ба почтаи электронӣ
+SubscriptionRequired=Contribution required
+DeleteType=Нест кардан
+VoteAllowed=Овоз беришга рухсат берилди
+Physical=Индивидуалӣ
+Moral=Корпоратсия
+MorAndPhy=Корпоратсия ва инфиродӣ
+Reenable=Аз нав фаъол кардан
+ExcludeMember=Аъзоро хориҷ кунед
+Exclude=Exclude
+ConfirmExcludeMember=Шумо мутмаин ҳастед, ки мехоҳед ин узвро истисно кунед?
+ResiliateMember=Узвиятро қатъ кунед
+ConfirmResiliateMember=Шумо мутмаин ҳастед, ки мехоҳед ин узвро қатъ кунед?
+DeleteMember=Узвро нест кунед
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
+DeleteSubscription=Обунаро нест кунед
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
+Filehtpasswd=htpasswd файл
+ValidateMember=Аъзоро тасдиқ кунед
+ConfirmValidateMember=Шумо мутмаин ҳастед, ки мехоҳед ин узвро тасдиқ кунед?
+FollowingLinksArePublic=Истиноди зерин саҳифаҳои кушод мебошанд, ки бо ягон иҷозати Dolibarr ҳифз нашудаанд. Онҳо саҳифаҳои форматнашуда нестанд, ки ҳамчун намуна барои нишон додани рӯйхати пойгоҳи додаҳои аъзоён оварда шудаанд.
+PublicMemberList=Рӯйхати аъзоёни ҷамъиятӣ
+BlankSubscriptionForm=Public self-registration form
+BlankSubscriptionFormDesc=Dolibarr метавонад ба шумо URL/вебсайти оммавиро пешкаш кунад, то ба меҳмонони хориҷӣ иҷозат диҳад, ки ба бунёд обуна шаванд. Агар модули пардохти онлайн фаъол бошад, шакли пардохт низ метавонад ба таври худкор пешниҳод карда шавад.
+EnablePublicSubscriptionForm=Вебсайти оммавиро бо шакли обунаи худкор фаъол созед
+ForceMemberType=Навъи аъзоро маҷбур кунед
+ExportDataset_member_1=Members and contributions
+ImportDataset_member_1=Аъзоён
+LastMembersModified=Охирин аъзои тағирёфтаи %s
+LastSubscriptionsModified=Latest %s modified contributions
+String=Сатр
+Text=Матн
+Int=Int
+DateAndTime=Сана ва вақт
+PublicMemberCard=Корти оммавии аъзо
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
+# Label of email templates
+SendingAnEMailToMember=Ирсоли почтаи иттилоотӣ ба аъзо
+SendingEmailOnAutoSubscription=Фиристодани почтаи электронӣ дар бораи бақайдгирии худкор
+SendingEmailOnMemberValidation=Фиристодани почтаи электронӣ дар бораи тасдиқи аъзои нав
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
+SendingEmailOnCancelation=Фиристодани почтаи электронӣ дар бораи бекоркунӣ
+SendingReminderActionComm=Ирсоли ёдраскунӣ барои чорабинии рӯзнома
+# Topic of email templates
+YourMembershipRequestWasReceived=Узвияти шумо қабул карда шуд.
+YourMembershipWasValidated=Узвияти шумо тасдиқ карда шуд
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
+YourMembershipWasCanceled=Узвияти шумо бекор карда шуд
+CardContent=Мундариҷаи корти узви шумо
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=Мо мехоҳем ба шумо хабар диҳем, ки дархости узвияти шумо қабул шудааст. <br> <br>
+ThisIsContentOfYourMembershipWasValidated=Мо мехоҳем ба шумо хабар диҳем, ки узвияти шумо бо маълумоти зерин тасдиқ карда шудааст: <br> <br>
+ThisIsContentOfYourSubscriptionWasRecorded=Мо мехоҳем ба шумо хабар диҳем, ки обунаи нави шумо сабт шудааст. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Мо мехоҳем ба шумо хабар диҳем, ки обунаи шумо ба охир мерасад ё аллакай ба охир расидааст (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Умедворем, ки шумо онро навсозӣ мекунед. <br> <br>
+ThisIsContentOfYourCard=Ин хулосаи маълумоти мо дар бораи шумост. Лутфан бо мо тамос гиред, агар чизе нодуруст бошад. <br> <br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Мавзӯи почтаи огоҳинома дар сурати худкор навиштани меҳмон гирифта мешавад
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Мундариҷаи почтаи огоҳинома дар сурати худкор навиштани меҳмон гирифта мешавад
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Шаблон почтаи электронӣ барои фиристодани паёми электронӣ ба узв дар бораи тасдиқи аъзо
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Шаблон почтаи электронӣ барои фиристодани почтаи электронӣ ба узви бекор кардани аъзо
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Шаблон почтаи электронӣ барои истифода барои фиристодани почтаи электронӣ ба узви истиснои аъзо
+DescADHERENT_MAIL_FROM=Ирсоли почтаи электронӣ барои мактубҳои автоматӣ
+DescADHERENT_ETIQUETTE_TYPE=Формати саҳифаи нишонаҳо
+DescADHERENT_ETIQUETTE_TEXT=Матн дар варақаҳои суроғаи аъзоён чоп карда мешавад
+DescADHERENT_CARD_TYPE=Формати саҳифаи кортҳо
+DescADHERENT_CARD_HEADER_TEXT=Матн дар болои кортҳои аъзо чоп карда мешавад
+DescADHERENT_CARD_TEXT=Матн дар кортҳои аъзо чоп шудааст (дар тарафи чап ҷойгир кунед)
+DescADHERENT_CARD_TEXT_RIGHT=Матн дар кортҳои аъзо чоп шудааст (дар рост рост кунед)
+DescADHERENT_CARD_FOOTER_TEXT=Матн дар поёни кортҳои аъзо чоп шудааст
+ShowTypeCard=Намуди '%s' -ро нишон диҳед
+HTPasswordExport=насли файли htpassword
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
+MoreActions=Амали иловагӣ дар сабт
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
+MoreActionBankDirect=Дар суратҳисоби бонкӣ сабти мустақим эҷод кунед
+MoreActionBankViaInvoice=Ҳисобнома -фактура ва пардохтро дар суратҳисоби бонкӣ созед
+MoreActionInvoiceOnly=Ҳисобнома -фактураро бидуни пардохт эҷод кунед
+LinkToGeneratedPages=Эҷоди кортҳои боздид
+LinkToGeneratedPagesDesc=Ин экран ба шумо имкон медиҳад, ки файлҳои PDF -ро бо кортҳои боздид барои ҳамаи аъзоёни худ ё узви мушаххас эҷод кунед.
+DocForAllMembersCards=Барои ҳамаи аъзоён кортҳои боздид эҷод кунед
+DocForOneMemberCards=Барои аъзои мушаххас кортҳои тиҷорӣ эҷод кунед
+DocForLabels=Варақаҳои адресиро эҷод кунед
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
+LastMemberType=Навъи охирини аъзо
+MembersStatisticsByCountries=Омори аъзоён аз рӯи кишвар
+MembersStatisticsByState=Омори аъзоён аз рӯи иёлот/вилоят
+MembersStatisticsByTown=Омори аъзоён аз рӯи шаҳр
+MembersStatisticsByRegion=Омори аъзоён аз рӯи минтақа
+NbOfMembers=Шумораи умумии аъзоён
+NbOfActiveMembers=Шумораи умумии аъзоёни фаъоли ҳозира
+NoValidatedMemberYet=Ягон аъзои тасдиқшуда ёфт нашуд
+MembersByCountryDesc=Ин экран ба шумо омори аъзои кишварҳоро нишон медиҳад. Графикҳо ва диаграммаҳо аз мавҷудияти хидмати графикаи онлайнии Google ва инчунин аз мавҷудияти пайвасти кории интернет вобаста аст.
+MembersByStateDesc=Ин экран ба шумо омори аъзоёнро аз рӯи иёлот/вилоятҳо/кантон нишон медиҳад.
+MembersByTownDesc=Ин экран ба шумо омори аъзоёни шаҳрро нишон медиҳад.
+MembersByNature=Ин экран ба шумо омори аъзои табиатро нишон медиҳад.
+MembersByRegion=Ин экран ба шумо омори аъзоёнро аз рӯи минтақа нишон медиҳад.
+MembersStatisticsDesc=Омореро, ки мехоҳед хонед, интихоб кунед ...
+MenuMembersStats=Омор
+LastMemberDate=Санаи охирини узвият
+LatestSubscriptionDate=Latest contribution date
+MemberNature=Табиати аъзо
+MembersNature=Табиати аъзоён
+Public=Маълумот оммавӣ аст
+NewMemberbyWeb=Янги аъзо қўшилди. Интизори тасдиқ
+NewMemberForm=Шакли нави аъзо
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
+TurnoverOrBudget=Гардиш (барои ширкат) ё буҷет (барои таҳкурсӣ)
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
+MEMBER_NEWFORM_PAYONLINE=Ба саҳифаи маҷмӯии пардохти онлайн гузаред
+ByProperties=Аз рӯи табиат
+MembersStatisticsByProperties=Аъзоёни омор аз рӯи табиат
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
+NameOrCompany=Ном ё ширкат
+SubscriptionRecorded=Contribution recorded
+NoEmailSentToMember=Ба аъзо почтаи электронӣ фиристода нашудааст
+EmailSentToMember=Паёми электронӣ ба аъзо дар %s фиристода шудааст
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Узвият дар давраи ҷорӣ пардохт карда мешавад (то %s)
+YouMayFindYourInvoiceInThisEmail=Шумо метавонед фактураи худро ба ин почта замима кунед
+XMembersClosed=Аъзои %s баста шуданд
+XExternalUserCreated=%s корбари беруна сохта шудааст
+ForceMemberNature=Хусусияти узви қувва (инфиродӣ ё корпоративӣ)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/tg_TJ/modulebuilder.lang b/htdocs/langs/tg_TJ/modulebuilder.lang
new file mode 100644
index 00000000000..867d9b1a8a1
--- /dev/null
+++ b/htdocs/langs/tg_TJ/modulebuilder.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - loan
+ModuleBuilderDesc=Ин восита бояд танҳо аз ҷониби корбарони ботаҷриба ё таҳиягарон истифода шавад. Он хидматрасониҳоро барои сохтан ё таҳрир кардани модули худ таъмин мекунад. Ҳуҷҷатҳо барои таҳияи дастии алтернативии <a href="%s" target="_blank"> дар ин ҷо </a> ҳастанд.
+EnterNameOfModuleDesc=Номи модул/барномаро ворид кунед, то бидуни фосила эҷод кунед. Калимаҳои калонро барои ҷудо кардани калимаҳо истифода баред (Масалан: MyModule, EcommerceForShop, SyncWithMySystem ...)
+EnterNameOfObjectDesc=Номи объектро ворид кунед, ки бидуни фосила эҷод карда шавад. Калимаҳои калонро барои ҷудо кардани калимаҳо истифода баред (Масалан: MyObject, Student, Teacher ...). Файли синфи CRUD, инчунин файли API, саҳифаҳо барои рӯйхат/илова/таҳрир/нест кардани объект ва файлҳои SQL тавлид карда мешаванд.
+ModuleBuilderDesc2=Роҳе, ки модулҳо тавлид/таҳрир карда мешаванд (феҳристи аввал барои модулҳои беруна ба %s муайян карда шудааст): <strong> %s </strong>
+ModuleBuilderDesc3=Модулҳои тавлидшуда/таҳриршаванда ёфт шуданд: <strong> %s </strong>
+ModuleBuilderDesc4=Ҳангоме ки файли <strong> %s </strong> дар решаи директорияи модул мавҷуд аст, модул ҳамчун "таҳриршаванда" муайян карда мешавад
+NewModule=Модули нав
+NewObjectInModulebuilder=Объекти нав
+ModuleKey=Калиди модул
+ObjectKey=Калиди объект
+ModuleInitialized=Модул оғоз карда шуд
+FilesForObjectInitialized=Файлҳо барои объекти нави '%s' оғоз карда шуданд
+FilesForObjectUpdated=Файлҳо барои объекти '%s' нав карда шуданд (файлҳои .sql ва файли .class.php)
+ModuleBuilderDescdescription=Дар ин ҷо ҳама маълумоти умумиро, ки модули шуморо тавсиф мекунанд, ворид кунед.
+ModuleBuilderDescspecifications=Шумо метавонед дар ин ҷо тавсифи муфассали мушаххасоти модули худро ворид кунед, ки ҳоло дар ҷадвалҳои дигар сохтор нашудааст. Ҳамин тавр, шумо метавонед ҳама қоидаҳоро таҳия кунед. Инчунин ин мундариҷаи матн ба ҳуҷҷатҳои тавлидшуда дохил карда мешавад (ба ҷадвали охирин нигаред). Шумо метавонед формати Markdown -ро истифода баред, аммо истифодаи формати Asciidoc тавсия дода мешавад (муқоиса байни .md ва .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Дар ин ҷо объектҳоеро муайян кунед, ки шумо мехоҳед бо модули худ идора кунед. Синфи CRUD DAO, файлҳои SQL, саҳифа барои рӯйхати сабти объектҳо, эҷод/таҳрир/дидани сабт ва API тавлид карда мешаванд.
+ModuleBuilderDescmenus=Ин ҷадвал барои муайян кардани вурудоти менюи аз ҷониби модули шумо пешбинишуда бахшида шудааст.
+ModuleBuilderDescpermissions=Ин ҷадвал барои муайян кардани иҷозатҳои нав, ки шумо мехоҳед бо модули худ таъмин кунед, бахшида шудааст.
+ModuleBuilderDesctriggers=Ин назари триггерҳоест, ки модули шумо пешниҳод кардааст. Барои дохил кардани рамзи ҳангоми оғоз шудани як чорабинии тиҷоратӣ, ин файлро таҳрир кунед.
+ModuleBuilderDeschooks=Ин ҷадвал ба қалмоқҳо бахшида шудааст.
+ModuleBuilderDescwidgets=Ин ҷадвал барои идора/сохтани виджетҳо бахшида шудааст.
+ModuleBuilderDescbuildpackage=Шумо метавонед дар ин ҷо як файли бастаи "омода барои паҳн кардан" (файли муқарраршудаи .zip) -и модули худро ва файли ҳуҷҷатҳои "омода барои паҳн кардан" -ро тавлид кунед. Барои сохтани маҷмӯа ё файли ҳуҷҷатҳо танҳо тугмаро пахш кунед.
+EnterNameOfModuleToDeleteDesc=Шумо метавонед модули худро нест кунед. ҲУШДОР: Ҳама файлҳои рамзгузории модул (дастӣ тавлид ё офарида шудаанд) ВА маълумот ва ҳуҷҷатҳои сохторӣ нест карда мешаванд!
+EnterNameOfObjectToDeleteDesc=Шумо метавонед объектро нест кунед. ҲУШДОР: Ҳама файлҳои рамзгузории (дастӣ тавлидшуда ё сохташуда) марбут ба объект нест карда мешаванд!
+DangerZone=Минтақаи хатарнок
+BuildPackage=Бастаи сохтан
+BuildPackageDesc=Шумо метавонед як бастаи почтаи замимаи худро эҷод кунед, то шумо омодаед онро дар ҳама гуна Dolibarr паҳн кунед. Шумо инчунин метавонед онро дар бозор паҳн кунед ё <a href="https://www.dolistore.com"> DoliStore.com </a> фурӯшед.
+BuildDocumentation=Ҳуҷҷатгузорӣ сохтан
+ModuleIsNotActive=Ин модул ҳоло фаъол нашудааст. Ба %s равед, то онро зинда созед ё ин ҷо клик кунед
+ModuleIsLive=Ин модул фаъол карда шудааст. Ҳар гуна тағирот метавонад як хусусияти зиндаеро вайрон кунад.
+DescriptionLong=Тавсифи дароз
+EditorName=Номи муҳаррир
+EditorUrl=URL -и муҳаррир
+DescriptorFile=Файли тавсифкунандаи модул
+ClassFile=Файл барои синфи PHP DAO CRUD
+ApiClassFile=Файл барои синфи PHP API
+PageForList=Саҳифаи PHP барои рӯйхати сабтҳо
+PageForCreateEditView=Саҳифаи PHP барои эҷод/таҳрир/дидани сабт
+PageForAgendaTab=Саҳифаи PHP барои ҷадвали рӯйдодҳо
+PageForDocumentTab=Саҳифаи PHP барои ҷадвали ҳуҷҷатҳо
+PageForNoteTab=Саҳифаи PHP барои ҷадвали қайдҳо
+PageForContactTab=Саҳифаи PHP барои ҷадвали тамос
+PathToModulePackage=Роҳ ба zip -и модул/бастаи барнома
+PathToModuleDocumentation=Роҳ ба файли ҳуҷҷатҳои модул/ариза (%s)
+SpaceOrSpecialCharAreNotAllowed=Ҷойҳо ё аломатҳои махсус иҷозат дода намешаванд.
+FileNotYetGenerated=Файл ҳоло тавлид нашудааст
+RegenerateClassAndSql=Навсозии маҷбурии файлҳои .class ва .sql
+RegenerateMissingFiles=Файлҳои гумшударо эҷод кунед
+SpecificationFile=Файли ҳуҷҷатҳо
+LanguageFile=Файл барои забон
+ObjectProperties=Хусусиятҳои объект
+ConfirmDeleteProperty=Шумо мутмаин ҳастед, ки моликияти <strong> %s </strong> нест кардан мехоҳед? Ин рамзро дар синфи PHP тағир медиҳад, аммо сутунро аз таърифи ҷадвали объект хориҷ мекунад.
+NotNull=Не NULL
+NotNullDesc=1 = Пойгоҳи додаҳоро ба NOT NULL гузоред. -1 = Ба арзиши сифр иҷозат диҳед ва арзиши холиро ба NULL, агар холӣ бошад ('' ё 0).
+SearchAll=Барои ҷустуҷӯи ҳама истифода мешавад
+DatabaseIndex=Индекси пойгоҳи додаҳо
+FileAlreadyExists=Файли %s аллакай вуҷуд дорад
+TriggersFile=Файл барои рамзи триггерҳо
+HooksFile=Файл барои рамзи қалмоқҳо
+ArrayOfKeyValues=Массиви калидӣ
+ArrayOfKeyValuesDesc=Массиви калидҳо ва арзишҳо, агар майдон рӯйхати таркибӣ бо арзишҳои собит бошад
+WidgetFile=Файли виджет
+CSSFile=Файли CSS
+JSFile=Файли Javascript
+ReadmeFile=Файли ман
+ChangeLog=Файли ChangeLog
+TestClassFile=Файл барои синфи санҷиши воҳиди PHP
+SqlFile=Файли Sql
+PageForLib=Файл барои китобхонаи умумии PHP
+PageForObjLib=Файл барои китобхонаи PHP, ки ба объект бахшида шудааст
+SqlFileExtraFields=Файли Sql барои хусусиятҳои иловагӣ
+SqlFileKey=Файли Sql барои калидҳо
+SqlFileKeyExtraFields=Файли Sql барои калидҳои атрибутҳои иловагӣ
+AnObjectAlreadyExistWithThisNameAndDiffCase=Объект бо ин ном ва парвандаи дигар аллакай вуҷуд дорад
+UseAsciiDocFormat=Шумо метавонед формати Markdown -ро истифода баред, аммо истифодаи формати Asciidoc тавсия дода мешавад (омпарисон байни .md ва .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Андоза аст
+DirScanned=Феҳрист скан шуд
+NoTrigger=Триггер нест
+NoWidget=Виджет нест
+GoToApiExplorer=Муҳаққиқи API
+ListOfMenusEntries=Рӯйхати вурудоти меню
+ListOfDictionariesEntries=Рӯйхати вурудоти луғатҳо
+ListOfPermissionsDefined=Рӯйхати иҷозатномаҳои муайяншуда
+SeeExamples=Намунаҳоро дар ин ҷо бубинед
+EnabledDesc=Шарти фаъол будани ин майдон (Намунаҳо: 1 ё $ conf-> global-> MYMODULE_MYOPTION)
+VisibleDesc=Оё майдон намоён аст? (Мисолҳо: 0 = Ҳеҷ гоҳ намоён нест, 1 = Дар рӯйхат намоён аст ва шаклҳоро эҷод/навсозӣ/дидан, 2 = Танҳо дар рӯйхат дидан, 3 = Танҳо дар шакли сохтан/навсозӣ/дидан (на рӯйхат), 4 = Дар рӯйхат намоён ва танҳо формаи навсозӣ/намоиш (офарида намешавад), 5 = Танҳо дар намуди рӯйхат намоён аст (эҷод карда намешавад, навсозӣ намешавад. <br> <br> Он метавонад ифода бошад, масалан: <br> preg_match ('/public/', $ _SERVER ['PHP_SELF'])? 0: 1 a0342fccfda19bz_ (0 user-> 1)> $ user-> 1)
+DisplayOnPdfDesc=Ин майдонро дар ҳуҷҷатҳои мувофиқи PDF намоиш диҳед, шумо метавонед мавқеъро бо майдони "Мавқеъ" идора кунед. <br> Айни замон, маълум моделҳои ҳамсозҳо PDF мебошанд: eratosthene (амрномаи), espadon (киштӣ), исфанҷеро (њисобнома), кабуд (propal / иқтибос), cornas (молрасон ва тартибот) <br> <br> <strong> Барои ҳуҷҷат: </strong> <br> 0 = нишон дода нашавад <br> 1 = Намоиши <br> 2 = нишон додани танҳо агар холӣ нест, <br> <br> <strong> Барои хати санад: </strong> <br> 0 = не нишон <br> 1 = дар сутуни <br> 3 = Намоиши дар сутуни Тавсифи хатти пас аз тавсифи <br> 4 = Намоиши дар сутуни тавсифи баъд аз намоиш тавсиф танҳо агар холӣ набошад
+DisplayOnPdf=Намоиши PDF
+IsAMeasureDesc=Оё барои ба рӯйхат дохил шудан арзиши майдонро ҷамъ кардан мумкин аст? (Намунаҳо: 1 ё 0)
+SearchAllDesc=Оё майдон барои ҷустуҷӯи асбоби ҷустуҷӯи зуд истифода мешавад? (Намунаҳо: 1 ё 0)
+SpecDefDesc=Дар ин ҷо ҳама ҳуҷҷатҳое, ки шумо мехоҳед бо модули худ пешниҳод кунед, ки аз ҷониби дигар ҷадвалҳо муайян нашудаанд, ворид кунед. Шумо метавонед .md ё беҳтар, синтаксиси .asciidoc бойро истифода баред.
+LanguageDefDesc=Ба ин файлҳо, ҳама калид ва тарҷумаро барои ҳар як файли забон ворид кунед.
+MenusDefDesc=Дар ин ҷо менюҳои аз ҷониби модули шумо пешниҳодшударо муайян кунед
+DictionariesDefDesc=Дар ин ҷо луғатҳоро, ки модули шумо пешниҳод кардааст, муайян кунед
+PermissionsDefDesc=Дар ин ҷо иҷозатҳои наверо, ки модули шумо пешкаш кардааст, муайян кунед
+MenusDefDescTooltip=Менюҳое, ки модул/замимаи шумо пешкаш кардааст, дар массиви <strong> $ this-> менюҳои </strong> ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред. <br> <br> Эзоҳ: Пас аз муайян кардан (ва модули дубора фаъол кардан) менюҳо инчунин дар муҳаррири меню, ки барои корбарони админ дар %s дастрасанд, намоён мешаванд.
+DictionariesDefDescTooltip=Луғатҳо, ки модул/замимаи шумо пешкаш кардааст, дар массиви <strong> $ this-> луғатҳо </strong> ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред. <br> <br> Эзоҳ: Пас аз муайян кардан (ва модули дубора фаъол кардан), луғатҳо низ дар майдони танзим барои корбарони админ дар %s намоён мешаванд.
+PermissionsDefDescTooltip=Иҷозатҳое, ки модул/замимаи шумо пешкаш кардааст, дар массиви <strong> $ this-> ҳуқуқи </strong> ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред. <br> <br> Эзоҳ: Пас аз муайян кардан (ва модул дубора фаъол кардан), иҷозатҳо дар танзимоти пешфарзии %s намоён мешаванд.
+HooksDefDesc=Дар амволи <b> module_parts ['hooks'] </b>, дар тавсифи модул контексти қалмоқе, ки шумо мехоҳед идора кунед, муайян кунед (рӯйхати контекстҳоро тавассути ҷустуҷӯи '<b> initHooks (a09a4b2 a09a4b2) файли қалмоқӣ барои илова кардани коди вазифаҳои пайвастшудаи шумо (функсияҳои пайвастшавандаро тавассути ҷустуҷӯи '<b> executeHooks </b>' дар коди аслӣ ёфтан мумкин аст).
+TriggerDefDesc=Дар файли триггер кодеро, ки мехоҳед барои ҳар як чорабинии тиҷоратии иҷрошуда иҷро кунед, муайян кунед.
+SeeIDsInUse=Бингар, ки ID -ҳои дар насби шумо истифодашаванда
+SeeReservedIDsRangeHere=Ба доираи ID -ҳои ҳифзшуда нигаред
+ToolkitForDevelopers=Маҷмӯи асбобҳо барои таҳиягарони Dolibarr
+TryToUseTheModuleBuilder=Агар шумо дониши SQL ва PHP дошта бошед, шумо метавонед устоди модули ватаниро истифода баред. <br> Модули <strong> %s </strong> фаъол созед ва устодро бо пахши <span class="fa fa-bug"> </span> истифода баред <br> Огоҳӣ: Ин як хусусияти пешрафтаи таҳиякунанда аст, <b> на дар </b> дар сайти истеҳсолии худ кор кунед!
+SeeTopRightMenu=Ба менюи рости боло <span class="fa fa-bug"> </span> нигаред
+AddLanguageFile=Файли забон илова кунед
+YouCanUseTranslationKey=Шумо метавонед дар ин ҷо калидеро истифода баред, ки калиди тарҷума дар файли забон аст (ба ҷадвали "Забонҳо" нигаред)
+DropTableIfEmpty=(Агар холӣ бошад, мизро нест кунед)
+TableDoesNotExists=Ҷадвали %s вуҷуд надорад
+TableDropped=Ҷадвали %s нест карда шуд
+InitStructureFromExistingTable=Сатри массиви сохтории ҷадвали мавҷударо созед
+UseAboutPage=Дар бораи саҳифа хомӯш кунед
+UseDocFolder=Папкаи ҳуҷҷатҳоро хомӯш кунед
+UseSpecificReadme=ReadMe -и мушаххасро истифода баред
+ContentOfREADMECustomized=Эзоҳ: Мундариҷаи файли README.md бо арзиши мушаххасе, ки дар танзимоти ModuleBuilder муайян карда шудааст, иваз карда шудааст.
+RealPathOfModule=Роҳи воқеии модул
+ContentCantBeEmpty=Мундариҷаи файл холӣ буда наметавонад
+WidgetDesc=Шумо метавонед дар ин ҷо виджетҳоеро, ки бо модули шумо дохил карда мешаванд, тавлид ва таҳрир кунед.
+CSSDesc=Шумо метавонед дар ин ҷо файлеро бо CSS -и фардӣ, ки дар модули шумо ҷойгир карда шудааст, тавлид ва таҳрир кунед.
+JSDesc=Шумо метавонед дар ин ҷо файлеро бо Javascript -и фардӣ, ки дар модули шумо ҷойгир карда шудааст, тавлид ва таҳрир кунед.
+CLIDesc=Шумо метавонед дар ин ҷо баъзе скриптҳои сатри фармонеро, ки мехоҳед бо модули худ пешниҳод кунед, тавлид кунед.
+CLIFile=Файли CLI
+NoCLIFile=Файлҳои CLI вуҷуд надоранд
+UseSpecificEditorName = Номи муҳаррири мушаххасро истифода баред
+UseSpecificEditorURL = URL -и муҳаррири мушаххасро истифода баред
+UseSpecificFamily = Як оилаи мушаххасро истифода баред
+UseSpecificAuthor = Муаллифи мушаххасро истифода баред
+UseSpecificVersion = Як версияи мушаххаси ибтидоиро истифода баред
+IncludeRefGeneration=Истинод ба объект бояд ба таври худкор тавлид шавад
+IncludeRefGenerationHelp=Инро санҷед, агар шумо хоҳед, ки кодро барои идоракунии худкори истинод дохил кунед
+IncludeDocGeneration=Ман мехоҳам аз объект чанд ҳуҷҷат тавлид кунам
+IncludeDocGenerationHelp=Агар шумо инро тафтиш кунед, барои илова кардани қуттии "Ҳуҷҷат эҷод кардан" дар сабт баъзе кодҳо тавлид карда мешаванд.
+ShowOnCombobox=Нишон додани арзиши дар combobox
+KeyForTooltip=Калид барои маслиҳат
+CSSClass=CSS барои таҳрир/сохтани форма
+CSSViewClass=CSS барои хондан
+CSSListClass=CSS барои рӯйхат
+NotEditable=Таҳрир карда намешавад
+ForeignKey=Калиди хориҷӣ
+TypeOfFieldsHelp=Навъи майдонҳо: <br> varchar (99), дубора (24,8), воқеӣ, матн, html, datetime, тамғаи вақт, бутун, бутун: ClassName: relatpath/to/classfile.class.php [: 1 [: filter]] ('1' маънои онро дорад, ки мо барои сохтани сабт тугмаи + -ро илова мекунем, 'филтр' метавонад 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' бошад)
+AsciiToHtmlConverter=Табдилдиҳандаи Ascii ба HTML
+AsciiToPdfConverter=Табдилдиҳандаи Ascii ба PDF
+TableNotEmptyDropCanceled=Ҷадвал холӣ нест. Таркиш бекор карда шуд.
+ModuleBuilderNotAllowed=Созандаи модул дастрас аст, аммо ба корбари шумо иҷозат дода намешавад.
+ImportExportProfiles=Профилҳои воридот ва содирот
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/tg_TJ/mrp.lang b/htdocs/langs/tg_TJ/mrp.lang
new file mode 100644
index 00000000000..43f7de1a39c
--- /dev/null
+++ b/htdocs/langs/tg_TJ/mrp.lang
@@ -0,0 +1,109 @@
+Mrp=Фармоишҳои истеҳсолӣ
+MOs=Фармоишҳои истеҳсолӣ
+ManufacturingOrder=Тартиби истеҳсолот
+MRPDescription=Модули идоракунии истеҳсолот ва фармоишҳои истеҳсолӣ (MO).
+MRPArea=Минтақаи MRP
+MrpSetupPage=Танзими модули MRP
+MenuBOM=Векселҳои моддӣ
+LatestBOMModified=Охирин %s Векселҳои мавод тағир дода шуданд
+LatestMOModified=Охирин фармонҳои истеҳсолоти %s тағир дода шуданд
+Bom=Векселҳои моддӣ
+BillOfMaterials=Билл Маводҳо
+BillOfMaterialsLines=Bill of Materials lines
+BOMsSetup=Танзими модули BOM
+ListOfBOMs=Рӯйхати векселҳои мавод - BOM
+ListOfManufacturingOrders=Рӯйхати фармоишҳои истеҳсолӣ
+NewBOM=Ҳисоботи нави маводҳо
+ProductBOMHelp=Маҳсулот барои сохтан (ё ҷудо кардан) бо ин БОМ. <br> Эзоҳ: Маҳсулоте, ки дорои хусусияти 'Табиати маҳсулот' = 'Ашёи хом' аст, дар ин рӯйхат намоён нестанд.
+BOMsNumberingModules=Шаблонҳои рақамгузории BOM
+BOMsModelModule=Шаблонҳои ҳуҷҷатҳои BOM
+MOsNumberingModules=Шаблонҳои рақамгузории MO
+MOsModelModule=Шаблонҳои ҳуҷҷати MO
+FreeLegalTextOnBOMs=Матни ройгон дар ҳуҷҷати Бонки миллии Тоҷикистон
+WatermarkOnDraftBOMs=Нишонаи обӣ дар лоиҳаи БОМ
+FreeLegalTextOnMOs=Матни ройгон дар ҳуҷҷати МО
+WatermarkOnDraftMOs=Нишонаи обӣ дар лоиҳаи MO
+ConfirmCloneBillOfMaterials=Шумо мутмаин ҳастед, ки варақаи маводро %s клон кардан мехоҳед?
+ConfirmCloneMo=Шумо мутмаин ҳастед, ки фармони истеҳсолотро %s клон кардан мехоҳед?
+ManufacturingEfficiency=Самаранокии истеҳсолот
+ConsumptionEfficiency=Самаранокии истеъмол
+ValueOfMeansLoss=Арзиши 0.95 ба ҳисоби миёна талафоти 5%% ҳангоми истеҳсолот аст
+ValueOfMeansLossForProductProduced=Арзиши 0.95 маънои ба ҳисоби миёна 5%% талафи маҳсулоти истеҳсолшударо дорад
+DeleteBillOfMaterials=Билли маводро нест кунед
+DeleteMo=Фармоиши истеҳсолиро нест кунед
+ConfirmDeleteBillOfMaterials=Шумо мутмаин ҳастед, ки мехоҳед ин биллои маводро нест кунед?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
+MenuMRP=Фармоишҳои истеҳсолӣ
+NewMO=Тартиби нави истеҳсолот
+QtyToProduce=Миқдори истеҳсол
+DateStartPlannedMo=Санаи оғоз ба нақша гирифта шудааст
+DateEndPlannedMo=Санаи ба охир расидан ба нақша гирифта шудааст
+KeepEmptyForAsap=Холи маънои "ҳарчи зудтар"
+EstimatedDuration=Давомнокии тахминӣ
+EstimatedDurationDesc=Мӯҳлати тахминии истеҳсол (ё ҷудо кардан) -и ин маҳсулот бо истифода аз ин БОМ
+ConfirmValidateBom=Шумо мутмаин ҳастед, ки мехоҳед BOM -ро бо истинод <strong> %s </strong> тасдиқ кунед (шумо метавонед онро барои сохтани фармоишҳои нави истеҳсолӣ истифода баред)
+ConfirmCloseBom=Шумо мутмаин ҳастед, ки мехоҳед ин БОМ -ро бекор кунед (шумо дигар наметавонед онро барои сохтани фармоишҳои нави истеҳсолӣ истифода баред)?
+ConfirmReopenBom=Оё мутмаинед, ки мехоҳед ин БОМ-ро дубора кушоед (шумо метавонед онро барои сохтани фармоишҳои нави истеҳсолӣ истифода баред)
+StatusMOProduced=Истеҳсол карда шудааст
+QtyFrozen=Миқдори яхкардашуда
+QuantityFrozen=Миқдори яхкардашуда
+QuantityConsumedInvariable=Ҳангоме ки ин парчам гузошта мешавад, миқдори истеъмолшуда ҳамеша арзиши муайяншуда аст ва ба миқдори истеҳсолшуда вобаста нест.
+DisableStockChange=Тағирёбии саҳмияҳо хомӯш карда шудааст
+DisableStockChangeHelp=Ҳангоме ки ин парчам гузошта мешавад, дар ин маҳсулот тағирот вуҷуд надорад, ҳар миқдоре, ки истеъмол карда шавад
+BomAndBomLines=Векселҳои мавод ва хатҳо
+BOMLine=Хатти БОМ
+WarehouseForProduction=Анбор барои истеҳсолот
+CreateMO=MO эҷод кунед
+ToConsume=Барои истеъмол кардан
+ToProduce=Барои истеҳсол кардан
+ToObtain=To obtain
+QtyAlreadyConsumed=Qty аллакай истеъмол шудааст
+QtyAlreadyProduced=Миқдор аллакай истеҳсол шудааст
+QtyRequiredIfNoLoss=Агар талафот набошад, миқдор лозим аст (Самаранокии истеҳсолот 100%% аст)
+ConsumeOrProduce=Истеъмол кунед ё истеҳсол кунед
+ConsumeAndProduceAll=Ҳама истеъмол кунед ва истеҳсол кунед
+Manufactured=Истеҳсол
+TheProductXIsAlreadyTheProductToProduce=Маҳсулоте, ки илова карда мешавад, аллакай маҳсулоти истеҳсолшаванда аст.
+ForAQuantityOf=Барои миқдори истеҳсол %s
+ForAQuantityToConsumeOf=Барои миқдори тақсим кардани %s
+ConfirmValidateMo=Шумо мутмаин ҳастед, ки ин фармоиши истеҳсолиро тасдиқ кардан мехоҳед?
+ConfirmProductionDesc=Бо зеркунии '%s', шумо истеъмол ва/ё истеҳсолро барои миқдори муқарраршуда тасдиқ мекунед. Ин инчунин саҳмияҳоро навсозӣ мекунад ва ҳаракати саҳмияҳоро сабт мекунад.
+ProductionForRef=Истеҳсоли %s
+AutoCloseMO=Агар миқдори истеъмол ва истеҳсол ба даст ояд, Фармони истеҳсолотро ба таври худкор пӯшед
+NoStockChangeOnServices=Тағйирёбии саҳмияҳо дар хидматҳо
+ProductQtyToConsumeByMO=Миқдори маҳсулот то ҳол аз ҷониби MO кушода мешавад
+ProductQtyToProduceByMO=Миқдори маҳсулот то ҳол аз ҷониби МО кушода мешавад
+AddNewConsumeLines=Барои истеъмол хати нав илова кунед
+AddNewProduceLines=Add new line to produce
+ProductsToConsume=Маҳсулот барои истеъмол
+ProductsToProduce=Маҳсулот барои истеҳсол
+UnitCost=Арзиши воҳид
+TotalCost=Арзиши умумӣ
+BOMTotalCost=Арзиши истеҳсоли ин БМ дар асоси арзиши ҳар як миқдор ва маҳсулоти истеъмолшаванда (истифодаи арзиши хароҷот, агар муайян карда шуда бошад, дигар Нархи миёнавазни миёна агар муайян карда шавад, дигар нархи беҳтарин харид)
+GoOnTabProductionToProduceFirst=Шумо бояд аввал истеҳсолотро барои бастани фармоиши истеҳсолӣ оғоз карда бошед (Ба ҷадвали '%s' нигаред). Аммо шумо метавонед онро бекор кунед.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=Маҷмӯаро ба БОМ ё ММ истифода бурдан мумкин нест
+Workstation=Истгоҳи корӣ
+Workstations=Истгоҳҳои корӣ
+WorkstationsDescription=Идоракунии истгоҳҳои корӣ
+WorkstationSetup = Танзими истгоҳҳои корӣ
+WorkstationSetupPage = Саҳифаи танзими истгоҳҳои корӣ
+WorkstationList=Рӯйхати истгоҳҳои корӣ
+WorkstationCreate=Истгоҳи нави корӣ илова кунед
+ConfirmEnableWorkstation=Шумо мутмаин ҳастед, ки истгоҳи кориро <b> %s </b> фаъол кардан мехоҳед?
+EnableAWorkstation=Истгоҳи кориро фаъол созед
+ConfirmDisableWorkstation=Шумо мутмаин ҳастед, ки истгоҳи кориро <b> %s </b> хомӯш кардан мехоҳед?
+DisableAWorkstation=Истгоҳи кориро хомӯш кунед
+DeleteWorkstation=Нест кардан
+NbOperatorsRequired=Шумораи операторҳои зарурӣ
+THMOperatorEstimated=Оператори тахминӣ THM
+THMMachineEstimated=Мошини тахминии THM
+WorkstationType=Навъи истгоҳи корӣ
+Human=Инсон
+Machine=Мошин
+HumanMachine=Инсон / Мошин
+WorkstationArea=Минтақаи истгоҳи корӣ
+Machines=Мошинҳо
+THMEstimatedHelp=Ин меъёр имкон медиҳад, ки арзиши пешгӯии ашё муайян карда шавад
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/tg_TJ/multicurrency.lang b/htdocs/langs/tg_TJ/multicurrency.lang
new file mode 100644
index 00000000000..0bea6e659a4
--- /dev/null
+++ b/htdocs/langs/tg_TJ/multicurrency.lang
@@ -0,0 +1,38 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Асъори бисёрҷониба
+ErrorAddRateFail=Хатогӣ дар меъёри иловагӣ
+ErrorAddCurrencyFail=Хато дар асъори иловагӣ
+ErrorDeleteCurrencyFail=Хатогии несткунӣ
+multicurrency_syncronize_error=Хатои ҳамоҳангсозӣ: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Санаи ҳуҷҷатро барои дарёфти қурби асъор истифода баред, ба ҷои истифодаи охирин қурби маълум
+multicurrency_useOriginTx=Вақте ки объект аз дигараш сохта мешавад, суръати аслиро аз объекти манбаъ нигоҳ доред (вагарна суръати охирини маълумро истифода баред)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=Барои истифодаи ин вазифа шумо бояд дар вебсайти %s ҳисоб эҷод кунед. <br> Калиди API -и худро <b> гиред </b>. <br> Агар шумо ҳисоби ройгонро истифода баред, шумо наметавонед асъори сарчашмаи <b> </b> (USD бо нобаёнӣ) иваз карда наметавонед. <br> Агар пули асосии шумо доллар набошад, барнома ба таври худкор онро дубора ҳисоб мекунад. <br> <br> Шумо бо 1000 ҳамоҳангсозӣ дар як моҳ маҳдуд ҳастед.
+multicurrency_appId=Калиди API
+multicurrency_appCurrencySource=Асъори манбаъ
+multicurrency_alternateCurrencySource=Асъори алтернативии манбаъ
+CurrenciesUsed=Асъори истифодашуда
+CurrenciesUsed_help_to_add=Асъорҳо ва қурбҳои гуногунеро, ки шумо бояд дар пешниҳоди <b> </b>, <b> фармоишҳои </b> ва ғайра истифода баред, илова кунед.
+rate=нарх
+MulticurrencyReceived=Асъори гирифташуда
+MulticurrencyRemainderToTake=Маблағи боқимонда, асъори аслӣ
+MulticurrencyPaymentAmount=Маблағи пардохт, асъори аслӣ
+AmountToOthercurrency=Маблағ ба (бо асъори қабулкунанда)
+CurrencyRateSyncSucceed=Ҳамоҳангсозии қурби асъор бомуваффақият анҷом ёфт
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Барои пардохти онлайн асъори ҳуҷҷатро истифода баред
+TabTitleMulticurrencyRate=Рӯйхати нархҳо
+ListCurrencyRate=Рӯйхати қурби асъор
+CreateRate=Нарх эҷод кунед
+FormCreateRate=Эҷоди нарх
+FormUpdateRate=Тағир додани нарх
+successRateCreate=Нархи асъор %s ба пойгоҳи додаҳо илова карда шуд
+ConfirmDeleteLineRate=Шумо мутмаинед, ки мехоҳед қурби %s барои асъори %s дар санаи %s хориҷ кунед?
+DeleteLineRate=Меъёри равшан
+successRateDelete=Нарх нест карда шуд
+errorRateDelete=Хатогӣ ҳангоми нест кардани нарх
+successUpdateRate=Тағирот ворид карда шуд
+ErrorUpdateRate=Хато ҳангоми тағир додани нарх
+Codemulticurrency=рамзи асъор
+UpdateRate=тағир додани нарх
+CancelUpdate=бекор кардан
+NoEmptyRate=Майдони нарх набояд холӣ бошад
diff --git a/htdocs/langs/tg_TJ/oauth.lang b/htdocs/langs/tg_TJ/oauth.lang
new file mode 100644
index 00000000000..844e0791c37
--- /dev/null
+++ b/htdocs/langs/tg_TJ/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=Танзимоти OAuth
+OAuthServices=Хидматҳои OAuth
+ManualTokenGeneration=Насли аломатҳои дастӣ
+TokenManager=Менеҷери нишона
+IsTokenGenerated=Оё токен тавлид шудааст?
+NoAccessToken=Нишони дастрасӣ ба пойгоҳи додаҳои маҳаллӣ сабт нашудааст
+HasAccessToken=Нишон тавлид шуд ва дар пойгоҳи додаҳои маҳаллӣ сабт шуд
+NewTokenStored=Токен қабул ва захира карда шуд
+ToCheckDeleteTokenOnProvider=Барои тафтиш/нест кардани иҷозати аз ҷониби провайдери %s OAuth сабтшуда ин ҷо клик кунед
+TokenDeleted=Нишон нест карда шуд
+RequestAccess=Барои дархост кардан/нав кардани дастрасӣ ва гирифтани аломати нав барои наҷот ин ҷо клик кунед
+DeleteAccess=Барои нест кардани аломат ин ҷо клик кунед
+UseTheFollowingUrlAsRedirectURI=Ҳангоми эҷоди эътимодномаи худ бо провайдери OAuth URL -и зеринро ҳамчун URI масир истифода баред:
+ListOfSupportedOauthProviders=Эътимодномаеро, ки провайдери OAuth2 пешниҳод кардааст, ворид кунед. Дар ин ҷо танҳо провайдерҳои пуштибони OAuth2 номбар шудаанд. Ин хидматҳо метавонанд аз ҷониби дигар модулҳое истифода шаванд, ки ба тасдиқи OAuth2 ниёз доранд.
+OAuthSetupForLogin=Саҳифа барои тавлиди OAuth
+SeePreviousTab=Ба ҷадвали қаблӣ нигаред
+OAuthIDSecret=ID ва махфияти OAuth
+TOKEN_REFRESH=Ҳозираи навсозии токен
+TOKEN_EXPIRED=Мӯҳлати нишона гузаштааст
+TOKEN_EXPIRE_AT=Мӯҳлати нишона дар
+TOKEN_DELETE=Нишони захирашударо нест кунед
+OAUTH_GOOGLE_NAME=Хидмати OAuth Google
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=Сирри Google OAuth
+OAUTH_GOOGLE_DESC=Ба <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> ба ин саҳифа равед </a> ва сипас "Эътимоднома" барои эҷоди маълумоти OAuth
+OAUTH_GITHUB_NAME=Хидмати OAuth GitHub
+OAUTH_GITHUB_ID=Шиносаи OAuth GitHub
+OAUTH_GITHUB_SECRET=Сирри OAuth GitHub
+OAUTH_GITHUB_DESC=Ба <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> ба ин саҳифа равед </a> ва сипас "Эҷоди як барномаи навро сабт кунед" то эътимодномаи OAuth эҷод кунед.
+OAUTH_STRIPE_TEST_NAME=Санҷиши рахи OAuth
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/tg_TJ/opensurvey.lang b/htdocs/langs/tg_TJ/opensurvey.lang
new file mode 100644
index 00000000000..9034de8e4e6
--- /dev/null
+++ b/htdocs/langs/tg_TJ/opensurvey.lang
@@ -0,0 +1,63 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Назарпурсӣ
+Surveys=Пурсишҳо
+OrganizeYourMeetingEasily=Ҷаласаҳо ва пурсишҳои худро ба осонӣ ташкил кунед. Аввал намуди пурсишро интихоб кунед ...
+NewSurvey=Назарсанҷии нав
+OpenSurveyArea=Минтақаи интихобот
+AddACommentForPoll=Шумо метавонед ба назарсанҷӣ ба пурсиш илова кунед ...
+AddComment=Шарҳ илова кунед
+CreatePoll=Эҷоди назарсанҷӣ
+PollTitle=Унвони раъйдиҳӣ
+ToReceiveEMailForEachVote=Барои ҳар як овоз почтаи электронӣ гиред
+TypeDate=Сана нависед
+TypeClassic=Навъи стандартӣ
+OpenSurveyStep2=Дар байни рӯзҳои ройгон санаҳои худро интихоб кунед (хокистарӣ). Рӯзҳои интихобшуда сабз мебошанд. Шумо метавонед як рӯзи қаблан интихобшударо бо пахш кардани он дубора интихоб кунед
+RemoveAllDays=Ҳама рӯзҳоро хориҷ кунед
+CopyHoursOfFirstDay=Соатҳои рӯзи аввалро нусхабардорӣ кунед
+RemoveAllHours=Ҳама соатҳоро хориҷ кунед
+SelectedDays=Рӯзҳои интихобшуда
+TheBestChoice=Беҳтарин интихоб дар айни замон аст
+TheBestChoices=Беҳтарин интихобҳо дар айни замон ҳастанд
+with=бо
+OpenSurveyHowTo=Агар шумо розӣ бошед, ки дар ин раъйдиҳӣ овоз диҳед, шумо бояд номи худро бигӯед, арзишҳои ба шумо мувофиқтаринро интихоб кунед ва бо тугмаи плюс дар охири сатр тасдиқ кунед.
+CommentsOfVoters=Назари интихобкунандагон
+ConfirmRemovalOfPoll=Оё мутмаинед, ки мехоҳед ин назарсанҷиро нест кунед (ва ҳамаи овозҳо)
+RemovePoll=Пурсишро хориҷ кунед
+UrlForSurvey=URL барои муошират барои дастрасии мустақим ба пурсиш
+PollOnChoice=Шумо як назарсанҷӣ эҷод мекунед, то интихоби гуногунро барои пурсиш анҷом диҳед. Аввал ҳама имконоти имконпазирро барои пурсиши худ ворид кунед:
+CreateSurveyDate=Пурсиши санаҳо эҷод кунед
+CreateSurveyStandard=Эҷоди як назарсанҷии стандартӣ
+CheckBox=Қуттии қайдкунӣ
+YesNoList=Рӯйхат (холӣ/ҳа/не)
+PourContreList=Рӯйхат (холӣ/барои/бар зидди)
+AddNewColumn=Иловаи сутуни нав
+TitleChoice=Нишони интихоб
+ExportSpreadsheet=Ҷадвали натиҷаро содир кунед
+ExpireDate=Санаи маҳдудият
+NbOfSurveys=Шумораи раъйпурсӣ
+NbOfVoters=Шумораи интихобкунандагон
+SurveyResults=Натиҷаҳо
+PollAdminDesc=Ба шумо иҷозат дода шудааст, ки ҳамаи сатрҳои овоздиҳии ин назарсанҷиро бо тугмаи "Таҳрир" тағир диҳед. Шумо инчунин метавонед сутун ё сатрро бо %s хориҷ кунед. Шумо инчунин метавонед сутуни навро бо %s илова кунед.
+5MoreChoices=5 интихоби дигар
+Against=Бар зидди
+YouAreInivitedToVote=Шуморо барои овоздиҳӣ ба ин назарсанҷӣ даъват мекунанд
+VoteNameAlreadyExists=Ин ном аллакай барои ин назарсанҷӣ истифода шудааст
+AddADate=Сана илова кунед
+AddStartHour=Соати оғозро илова кунед
+AddEndHour=Соати ниҳоиро илова кунед
+votes=овоз
+NoCommentYet=Ҳанӯз ҳеҷ шарҳе барои ин назарсанҷӣ нашр нашудааст
+CanComment=Интихобкунандагон метавонанд дар назарсанҷӣ фикру мулоҳизаҳои худро баён кунанд
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
+CanSeeOthersVote=Интихобкунандагон метавонанд раъйи дигаронро бубинанд
+SelectDayDesc=Барои ҳар як рӯзи интихобшуда, шумо метавонед соати вохӯриро дар формати зерин интихоб кунед ё не: <br> - холӣ, <br> - "8h", "8H" ё "8:00" барои додани соати оғози маҷлис, <br> - "8- 11 "," 8h-11h "," 8H-11H "ё" 8: 00-11: 00 "барои додани соати оғоз ва анҷоми маҷлис, <br>-" 8h15-11h15 "," 8H15-11H15 "ё" 8: 15-11: 15 "барои як чиз, аммо бо дақиқаҳо.
+BackToCurrentMonth=Бозгашт ба моҳи ҷорӣ
+ErrorOpenSurveyFillFirstSection=Шумо фасли аввали эҷоди назарсанҷиро пур накардаед
+ErrorOpenSurveyOneChoice=Ҳадди ақал як интихобро ворид кунед
+ErrorInsertingComment=Ҳангоми ворид кардани шарҳи шумо хатогӣ ба амал омад
+MoreChoices=Барои интихобкунандагон интихоби бештар ворид кунед
+SurveyExpiredInfo=Овоздиҳӣ баста шудааст ё мӯҳлати таъхири овоздиҳӣ ба охир расидааст.
+EmailSomeoneVoted=%s сатрро пур кардааст.\nШумо метавонед пурсиши худро дар истиноди зерин пайдо кунед:\n%s
+ShowSurvey=Намоишро нишон диҳед
+UserMustBeSameThanUserUsedToVote=Шумо бояд овоз додаед ва ҳамон номи корбареро, ки дар овоздиҳӣ истифода мешуд, барои интишори шарҳ истифода баред
diff --git a/htdocs/langs/tg_TJ/orders.lang b/htdocs/langs/tg_TJ/orders.lang
new file mode 100644
index 00000000000..93b25c1778a
--- /dev/null
+++ b/htdocs/langs/tg_TJ/orders.lang
@@ -0,0 +1,196 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Минтақаи фармоишҳои муштариён
+SuppliersOrdersArea=Минтақаи фармоишҳо
+OrderCard=Корти фармоиш
+OrderId=ID фармоиш
+Order=Фармоиш
+PdfOrderTitle=Фармоиш
+Orders=Фармоишҳо
+OrderLine=Хати фармоиш
+OrderDate=Санаи фармоиш
+OrderDateShort=Санаи фармоиш
+OrderToProcess=Фармоиш барои коркард
+NewOrder=Тартиби нав
+NewSupplierOrderShort=Тартиби нав
+NewOrderSupplier=Фармоиши нави харид
+ToOrder=Фармоиш диҳед
+MakeOrder=Фармоиш диҳед
+SupplierOrder=Фармоиши харид
+SuppliersOrders=Фармоишҳои харид
+SaleOrderLines=Sales order lines
+PurchaseOrderLines=Хатҳои фармоишии Puchase
+SuppliersOrdersRunning=Фармоишҳои хариди ҷорӣ
+CustomerOrder=Тартиби фурӯш
+CustomersOrders=Фармоишҳои фурӯш
+CustomersOrdersRunning=Фармоишҳои фурӯши ҷорӣ
+CustomersOrdersAndOrdersLines=Фармоишҳои фурӯш ва тафсилоти фармоиш
+OrdersDeliveredToBill=Фармоишҳои фурӯш ба суратҳисоб оварда мешаванд
+OrdersToBill=Фармоишҳои фурӯш расонида шуданд
+OrdersInProcess=Фармоишҳои фурӯш дар ҷараёнанд
+OrdersToProcess=Фармоишҳои фурӯш барои коркард
+SuppliersOrdersToProcess=Фармоишҳо барои коркард
+SuppliersOrdersAwaitingReception=Фармоишҳои харидро, ки интизори қабуланд
+AwaitingReception=Интизории қабул
+StatusOrderCanceledShort=Бекор карда шуд
+StatusOrderDraftShort=Лоиҳа
+StatusOrderValidatedShort=Санҷида шуд
+StatusOrderSentShort=Дар раванди
+StatusOrderSent=Интиқол дар ҷараён аст
+StatusOrderOnProcessShort=Фармоиш дода шудааст
+StatusOrderProcessedShort=Коркард
+StatusOrderDelivered=Расонида шуд
+StatusOrderDeliveredShort=Расонида шуд
+StatusOrderToBillShort=Расонида шуд
+StatusOrderApprovedShort=Тасдик карда шуд
+StatusOrderRefusedShort=Рад
+StatusOrderToProcessShort=Барои коркард
+StatusOrderReceivedPartiallyShort=Қисман қабул қилинган
+StatusOrderReceivedAllShort=Маҳсулоти гирифташуда
+StatusOrderCanceled=Бекор карда шуд
+StatusOrderDraft=Лоиҳа (бояд тасдиқ карда шавад)
+StatusOrderValidated=Санҷида шуд
+StatusOrderOnProcess=Фармоиш - Қабули интизорӣ
+StatusOrderOnProcessWithValidation=Фармоиш дода шудааст - Қабули интизорӣ ё тасдиқ
+StatusOrderProcessed=Коркард
+StatusOrderToBill=Расонида шуд
+StatusOrderApproved=Тасдик карда шуд
+StatusOrderRefused=Рад
+StatusOrderReceivedPartially=Қисман қабул қилинган
+StatusOrderReceivedAll=Ҳама маҳсулоти қабулшуда
+ShippingExist=Интиқол вуҷуд дорад
+QtyOrdered=Qty фармоиш дод
+ProductQtyInDraft=Миқдори маҳсулот дар лоиҳаҳои фармоиш
+ProductQtyInDraftOrWaitingApproved=Миқдори маҳсулот дар лоиҳаҳо ё фармоишҳои тасдиқшуда, ки ҳоло фармоиш нашудаанд
+MenuOrdersToBill=Фармоишҳо расонида шуданд
+MenuOrdersToBill2=Фармоишҳои пардохтшаванда
+ShipProduct=Маҳсулоти киштӣ
+CreateOrder=Эҷоди Фармоиш
+RefuseOrder=Фармоишро рад кунед
+ApproveOrder=Тартибро тасдиқ кунед
+Approve2Order=Тартибро тасдиқ кунед (сатҳи дуюм)
+ValidateOrder=Фармоишро тасдиқ кунед
+UnvalidateOrder=Тартиби беэътибор донистани он
+DeleteOrder=Фармоишро нест кунед
+CancelOrder=Фармоишро бекор кунед
+OrderReopened= Фармоиш %s аз нав кушода шавад
+AddOrder=Эҷод кардани фармоиш
+AddSupplierOrderShort=Эҷод кардани фармоиш
+AddPurchaseOrder=Эҷоди фармоиши харид
+AddToDraftOrders=Ба лоиҳаи фармоиш илова кунед
+ShowOrder=Нишон додани фармоиш
+OrdersOpened=Фармоишҳо барои коркард
+NoDraftOrders=Лоиҳаи фармонҳо нест
+NoOrder=Фармоиш нест
+NoSupplierOrder=Фармоиши харид нест
+LastOrders=Охирин фармоишҳои фурӯши %s
+LastCustomerOrders=Охирин фармоишҳои фурӯши %s
+LastSupplierOrders=Охирин фармоишҳои %s
+LastModifiedOrders=Фармонҳои охирини %s
+AllOrders=Ҳама фармоишҳо
+NbOfOrders=Шумораи фармоишҳо
+OrdersStatistics=Омори фармоиш
+OrdersStatisticsSuppliers=Омори фармоишҳои харид
+NumberOfOrdersByMonth=Шумораи фармоишҳо аз рӯи моҳ
+AmountOfOrdersByMonthHT=Ҳаҷми фармоишҳо аз рӯи моҳ (ба истиснои андоз)
+ListOfOrders=Рӯйхати фармоишҳо
+CloseOrder=Тартибро пӯшед
+ConfirmCloseOrder=Шумо мутмаин ҳастед, ки мехоҳед ин фармоишро ба расондан таъин кунед? Пас аз расонидани фармоиш, он метавонад ба суратҳисоб таъин карда шавад.
+ConfirmDeleteOrder=Шумо мутмаин ҳастед, ки ин фармонро нест кардан мехоҳед?
+ConfirmValidateOrder=Шумо мутмаин ҳастед, ки ин фармонро бо номи <b> %s </b> тасдиқ кардан мехоҳед?
+ConfirmUnvalidateOrder=Шумо мутмаин ҳастед, ки фармони <b> %s </b> фармоишро ба ҳолати лоиҳа барқарор кардан мехоҳед?
+ConfirmCancelOrder=Шумо мутмаин ҳастед, ки ин фармонро бекор кардан мехоҳед?
+ConfirmMakeOrder=Шумо мутмаин ҳастед, ки ин фармонро дар <b> %s </b> тасдиқ кардаед?
+GenerateBill=Эҷоди ҳисобнома -фактура
+ClassifyShipped=Таснифшуда расонида шуд
+DraftOrders=Тарҳҳои фармоиш
+DraftSuppliersOrders=Лоиҳаи фармоишҳои харид
+OnProcessOrders=Дар фармоишҳои раванд
+RefOrder=Реф. фармоиш
+RefCustomerOrder=Реф. фармоиш барои фармоишгар
+RefOrderSupplier=Реф. фармоиш барои фурӯшанда
+RefOrderSupplierShort=Реф. фурӯшандаи фармоиш
+SendOrderByMail=Фармоишро тавассути почта фиристед
+ActionsOnOrder=Чорабиниҳо бо фармоиш
+NoArticleOfTypeProduct=Ягон мақолаи навъи 'маҳсулот' нест, бинобар ин барои ин фармон мақолаи фиристодашаванда нест
+OrderMode=Усули фармоиш
+AuthorRequest=Муаллифро дархост кунед
+UserWithApproveOrderGrant=Истифодабарандагон бо иҷозати "тасдиқи фармоиш" дода шудаанд.
+PaymentOrderRef=Пардохти фармоиш %s
+ConfirmCloneOrder=Шумо мутмаин ҳастед, ки ин фармонро клон кардан мехоҳед <b> %s </b>?
+DispatchSupplierOrder=Гирифтани фармоиши харид %s
+FirstApprovalAlreadyDone=Тасдиқи аввал аллакай анҷом дода шудааст
+SecondApprovalAlreadyDone=Тасдиқи дуюм аллакай анҷом дода шудааст
+SupplierOrderReceivedInDolibarr=Фармоиши харид %s %s гирифт
+SupplierOrderSubmitedInDolibarr=Фармоиши харид %s пешниҳод карда шуд
+SupplierOrderClassifiedBilled=Тартиби харид %s ҳисоб карда мешавад
+OtherOrders=Фармоишҳои дигар
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Намояндаи фармоиши минбаъдаи фурӯш
+TypeContact_commande_internal_SHIPPING=Намояндаи пас аз интиқол
+TypeContact_commande_external_BILLING=Тамос бо фактураи муштарӣ
+TypeContact_commande_external_SHIPPING=Тамос бо мизоҷон
+TypeContact_commande_external_CUSTOMER=Иртиботи муштариён бо тартиби минбаъда
+TypeContact_order_supplier_internal_SALESREPFOLL=Намояндаи фармоиши пас аз харид
+TypeContact_order_supplier_internal_SHIPPING=Намояндаи пас аз интиқол
+TypeContact_order_supplier_external_BILLING=Тамос бо фактураи фурӯшанда
+TypeContact_order_supplier_external_SHIPPING=Тамос бо интиқолдиҳанда
+TypeContact_order_supplier_external_CUSTOMER=Бо фармоиши минбаъда бо фурӯшанда тамос гиред
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON доимӣ муайян карда нашудааст
+Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON доимӣ муайян карда нашудааст
+Error_OrderNotChecked=Ҳеҷ гуна фармоиш барои ҳисобнома -фактура интихоб нашудааст
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Почта
+OrderByFax=Факс
+OrderByEMail=Почтаи электронӣ
+OrderByWWW=Онлайн
+OrderByPhone=Телефон
+# Documents models
+PDFEinsteinDescription=Модели пурраи фармоиш (татбиқи кӯҳнаи қолаби Eratosthene)
+PDFEratostheneDescription=Модели пурраи фармоиш
+PDFEdisonDescription=Модели фармоишии оддӣ
+PDFProformaDescription=Шаблон пурраи ҳисобнома -фактура Proforma
+CreateInvoiceForThisCustomer=Билл фармон медиҳад
+CreateInvoiceForThisSupplier=Билл фармон медиҳад
+CreateInvoiceForThisReceptions=Bill receptions
+NoOrdersToInvoice=Ҳеҷ гуна фармоиш ҳисоб карда намешавад
+CloseProcessedOrdersAutomatically=Ҳамаи фармоишҳои интихобшударо "коркард" гурӯҳбандӣ кунед.
+OrderCreation=Эҷоди фармоиш
+Ordered=Фармоиш дода шудааст
+OrderCreated=Фармоишҳои шумо сохта шудаанд
+OrderFail=Ҳангоми таҳияи фармоишҳои шумо хато рӯй дод
+CreateOrders=Эҷоди фармоишҳо
+ToBillSeveralOrderSelectCustomer=Барои сохтани фактура барои якчанд фармоиш, аввал ба муштарӣ клик кунед ва пас "%s" -ро интихоб кунед.
+OptionToSetOrderBilledNotEnabled=Опсия аз модули Workflow, барои таъин кардани фармоиш ба таври худкор ҳангоми ҳисобкунии фактура ба "Ҳисоб кардан" фаъол нест, бинобар ин шумо бояд пас аз тавлиди фактура мақоми фармоишҳоро ба таври дастӣ ба "Ҳисоб карда шавад" муқаррар кунед.
+IfValidateInvoiceIsNoOrderStayUnbilled=Агар тасдиқи ҳисобнома -фактура "Не" бошад, фармоиш то эътибор пайдо кардани фактура дар ҳолати "Вексел нашуда" боқӣ мемонад.
+CloseReceivedSupplierOrdersAutomatically=Фармоишро ба ҳолати "%s" ба таври худкор пӯшед, агар ҳама маҳсулот қабул карда шаванд.
+SetShippingMode=Ҳолати интиқолро таъин кунед
+WithReceptionFinished=Бо қабули анҷом
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Бекор карда шуд
+StatusSupplierOrderDraftShort=Лоиҳа
+StatusSupplierOrderValidatedShort=Санҷида шуд
+StatusSupplierOrderSentShort=Дар раванди
+StatusSupplierOrderSent=Интиқол дар ҷараён аст
+StatusSupplierOrderOnProcessShort=Фармоиш дода шудааст
+StatusSupplierOrderProcessedShort=Коркард
+StatusSupplierOrderDelivered=Расонида шуд
+StatusSupplierOrderDeliveredShort=Расонида шуд
+StatusSupplierOrderToBillShort=Расонида шуд
+StatusSupplierOrderApprovedShort=Тасдик карда шуд
+StatusSupplierOrderRefusedShort=Рад
+StatusSupplierOrderToProcessShort=Барои коркард
+StatusSupplierOrderReceivedPartiallyShort=Қисман қабул қилинган
+StatusSupplierOrderReceivedAllShort=Маҳсулоти гирифташуда
+StatusSupplierOrderCanceled=Бекор карда шуд
+StatusSupplierOrderDraft=Лоиҳа (бояд тасдиқ карда шавад)
+StatusSupplierOrderValidated=Санҷида шуд
+StatusSupplierOrderOnProcess=Фармоиш - Қабули интизорӣ
+StatusSupplierOrderOnProcessWithValidation=Фармоиш дода шудааст - Қабули интизорӣ ё тасдиқ
+StatusSupplierOrderProcessed=Коркард
+StatusSupplierOrderToBill=Расонида шуд
+StatusSupplierOrderApproved=Тасдик карда шуд
+StatusSupplierOrderRefused=Рад
+StatusSupplierOrderReceivedPartially=Қисман қабул қилинган
+StatusSupplierOrderReceivedAll=Ҳама маҳсулоти қабулшуда
diff --git a/htdocs/langs/tg_TJ/other.lang b/htdocs/langs/tg_TJ/other.lang
new file mode 100644
index 00000000000..7dc4656789f
--- /dev/null
+++ b/htdocs/langs/tg_TJ/other.lang
@@ -0,0 +1,300 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Рамзи амниятӣ
+NumberingShort=N °
+Tools=Воситаҳо
+TMenuTools=Воситаҳо
+ToolsDesc=Ҳама асбобҳое, ки ба дигар вурудоти меню дохил карда нашудаанд, дар ин ҷо гурӯҳбандӣ шудаанд. <br> Ба ҳама асбобҳо тавассути менюи чап дастрас шудан мумкин аст.
+Birthday=Зодрӯз
+BirthdayAlertOn=ҳушдори зодрӯз фаъол
+BirthdayAlertOff=ҳушдори зодрӯз ғайрифаъол
+TransKey=Тарҷумаи калиди TransKey
+MonthOfInvoice=Моҳи (рақами 1-12) санаи ҳисобнома-фактура
+TextMonthOfInvoice=Моҳи (матни) санаи ҳисобнома -фактура
+PreviousMonthOfInvoice=Моҳи қаблӣ (рақами 1-12) санаи ҳисобнома-фактура
+TextPreviousMonthOfInvoice=Моҳи қаблӣ (матни) санаи ҳисобнома -фактура
+NextMonthOfInvoice=Моҳи минбаъда (рақами 1-12) санаи ҳисобнома-фактура
+TextNextMonthOfInvoice=Моҳи минбаъдаи (матни) санаи ҳисобнома -фактура
+PreviousMonth=Моҳи гузашта
+CurrentMonth=Моҳи ҷорӣ
+ZipFileGeneratedInto=Файли ZIP ба <b> %s </b> тавлид шудааст.
+DocFileGeneratedInto=Файли ҳуҷҷат ба <b> %s </b> тавлид шудааст.
+JumpToLogin=Пайваст карда шудааст. Ба саҳифаи воридшавӣ гузаред ...
+MessageForm=Паём дар шакли пардохти онлайн
+MessageOK=Паём дар саҳифаи бозгашт барои пардохти тасдиқшуда
+MessageKO=Паём дар саҳифаи бозгашт барои пардохти бекоршуда
+ContentOfDirectoryIsNotEmpty=Мундариҷаи ин феҳрист холӣ нест.
+DeleteAlsoContentRecursively=Санҷед, ки ҳама мундариҷаро такроран нест кунед
+PoweredBy=Нерӯмандшуда аз тарафи
+YearOfInvoice=Соли санаи ҳисобнома -фактура
+PreviousYearOfInvoice=Соли қаблии санаи ҳисобнома -фактура
+NextYearOfInvoice=Санаи пас аз санаи ҳисобнома -фактура
+DateNextInvoiceBeforeGen=Санаи фактураи навбатӣ (пеш аз насл)
+DateNextInvoiceAfterGen=Санаи фактураи навбатӣ (пас аз насл)
+GraphInBarsAreLimitedToNMeasures=Grapics бо чораҳои %s дар ҳолати 'Барҳо' маҳдуд аст. Ба ҷои он ҳолати "Хатҳо" ба таври худкор интихоб карда шуд.
+OnlyOneFieldForXAxisIsPossible=Дар айни замон танҳо X-Axis танҳо 1 майдон имконпазир аст. Танҳо майдони аввалини интихобшуда интихоб карда шудааст.
+AtLeastOneMeasureIsRequired=Ҳадди аққал 1 майдон барои чен кардан лозим аст
+AtLeastOneXAxisIsRequired=Ҳадди аққал 1 майдон барои X-Axis лозим аст
+LatestBlogPosts=Охирин паёмҳои блог
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
+Notify_ORDER_VALIDATE=Фармоиши фурӯш тасдиқ карда шуд
+Notify_ORDER_SENTBYMAIL=Фармоиши фурӯш тавассути почта фиристода мешавад
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Фармоиши харид тавассути почтаи электронӣ фиристода мешавад
+Notify_ORDER_SUPPLIER_VALIDATE=Фармоиши харид сабт карда шуд
+Notify_ORDER_SUPPLIER_APPROVE=Тартиби харид тасдиқ карда шуд
+Notify_ORDER_SUPPLIER_REFUSE=Фармоиши харид рад карда шуд
+Notify_PROPAL_VALIDATE=Пешниҳоди муштарӣ тасдиқ карда шуд
+Notify_PROPAL_CLOSE_SIGNED=Пешниҳоди муштарӣ баста шуд
+Notify_PROPAL_CLOSE_REFUSED=Пешниҳоди муштарии пӯшида рад карда шуд
+Notify_PROPAL_SENTBYMAIL=Пешниҳоди тиҷоратӣ тавассути почта фиристода мешавад
+Notify_WITHDRAW_TRANSMIT=Бозхонди интиқол
+Notify_WITHDRAW_CREDIT=Бозхонди қарз
+Notify_WITHDRAW_EMIT=Иҷро карданро иҷро кунед
+Notify_COMPANY_CREATE=Шахси сеюм таъсис ёфт
+Notify_COMPANY_SENTBYMAIL=Почтаҳо аз корти шахси сеюм фиристода мешаванд
+Notify_BILL_VALIDATE=Ҳисобнома -фактураи муштарӣ тасдиқ карда шуд
+Notify_BILL_UNVALIDATE=Ҳисобнома -фактураи муштарӣ тасдиқ нашудааст
+Notify_BILL_PAYED=Ҳисобнома -фактураи муштарӣ пардохт карда мешавад
+Notify_BILL_CANCEL=Ҳисобнома -фактураи муштарӣ бекор карда шуд
+Notify_BILL_SENTBYMAIL=Ҳисобнома -фактураи муштарӣ тавассути почта фиристода мешавад
+Notify_BILL_SUPPLIER_VALIDATE=Ҳисобнома -фактураи фурӯшанда тасдиқ карда шуд
+Notify_BILL_SUPPLIER_PAYED=Ҳисобнома -фактураи фурӯшанда пардохт карда шуд
+Notify_BILL_SUPPLIER_SENTBYMAIL=Ҳисобнома -фактураи фурӯшанда тавассути почта фиристода мешавад
+Notify_BILL_SUPPLIER_CANCELED=Ҳисобнома -фактураи фурӯшанда бекор карда шуд
+Notify_CONTRACT_VALIDATE=Шартнома тасдиқ карда шуд
+Notify_FICHINTER_VALIDATE=Интервенсия тасдиқ карда шуд
+Notify_FICHINTER_ADD_CONTACT=Тамос ба Интервенсия илова карда шуд
+Notify_FICHINTER_SENTBYMAIL=Дахолат тавассути почта фиристода мешавад
+Notify_SHIPPING_VALIDATE=Интиқол тасдиқ карда шуд
+Notify_SHIPPING_SENTBYMAIL=Интиқол тавассути почта фиристода мешавад
+Notify_MEMBER_VALIDATE=Аъзо тасдиқ карда шуд
+Notify_MEMBER_MODIFY=Аъзо тағир дода шуд
+Notify_MEMBER_SUBSCRIPTION=Аъзо обуна шуд
+Notify_MEMBER_RESILIATE=Аъзо қатъ карда шуд
+Notify_MEMBER_DELETE=Аъзо нест карда шуд
+Notify_PROJECT_CREATE=Эҷоди лоиҳа
+Notify_TASK_CREATE=Вазифа офарида шудааст
+Notify_TASK_MODIFY=Вазифа тағир дода шуд
+Notify_TASK_DELETE=Вазифа нест карда шуд
+Notify_EXPENSE_REPORT_VALIDATE=Ҳисоботи хароҷот тасдиқ карда шуд (тасдиқ талаб карда мешавад)
+Notify_EXPENSE_REPORT_APPROVE=Ҳисоботи хароҷот тасдиқ карда шуд
+Notify_HOLIDAY_VALIDATE=Дархостро тарк кунед (тасдиқ лозим аст)
+Notify_HOLIDAY_APPROVE=Дархостро тарк кунед
+Notify_ACTION_CREATE=Амал ба рӯзнома илова карда шуд
+SeeModuleSetup=Ба танзимоти модули %s нигаред
+NbOfAttachedFiles=Шумораи файлҳо/ҳуҷҷатҳои замимашуда
+TotalSizeOfAttachedFiles=Андозаи умумии файлҳо/ҳуҷҷатҳои замимашуда
+MaxSize=Андозаи ҳадди аксар
+AttachANewFile=Файл/ҳуҷҷати навро замима кунед
+LinkedObject=Объекти алоқаманд
+NbOfActiveNotifications=Шумораи огоҳиҳо (шумораи почтаи қабулкунанда)
+PredefinedMailTest=__(Салом)__\nИн почтаи санҷишӣ ба __EMAIL__ фиристода шудааст.\nХатҳо бо бозгашти вагон ҷудо карда мешаванд.\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailTestHtml=__ (Салом) __ <br> Ин як <b> озмоиши </b> аст, ки ба __EMAIL__ фиристода шудааст (санҷиши калима бояд ҳуруфи ғафс бошад). <br> Хатҳо бо бозгашти вагон ҷудо мешаванд. <br> <br> __USER_SIGNATURE__
+PredefinedMailContentContract=__(Салом)__\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentSendInvoice=__(Салом)__\n\nЛутфан фактураи __REF__ -ро замима кунед\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentSendInvoiceReminder=__(Салом)__\n\nМо мехоҳем ба шумо хотиррасон кунем, ки фактураи __REF__ гӯё пардохт нашудааст. Нусхаи ҳисобнома -фактура ҳамчун ёдраскунӣ замима карда мешавад.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentSendProposal=__(Салом)__\n\nЛутфан пешниҳоди тиҷоратии __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentSendSupplierProposal=__(Салом)__\n\nЛутфан дархости нархро __REF__ замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentSendOrder=__(Салом)__\n\nЛутфан фармони __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentSendSupplierOrder=__(Салом)__\n\nЛутфан фармоиши моро __REF__ замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentSendSupplierInvoice=__(Салом)__\n\nЛутфан фактураи __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentSendShipping=__(Салом)__\n\nЛутфан, боркашонии __REF__ -ро замима кунед\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentSendFichInter=__(Салом)__\n\nЛутфан дахолати __REF__ замима карда шавад\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentLink=Шумо метавонед ба истиноди зер клик кунед, то пардохти худро пардохт накунед, агар он аллакай иҷро нашуда бошад.\n\n%s\n\n
+PredefinedMailContentGeneric=__(Салом)__\n\n\n__ (Бо эҳтиром) __\n\n__ИСТИФОДАБАРАНДА__
+PredefinedMailContentSendActionComm=Ёдраскунандаи ҳодиса "__EVENT_LABEL__" санаи __EVENT_DATE__ дар __EVENT_TIME__ <br> <br> Ин паёми автоматӣ аст, лутфан ҷавоб надиҳед.
+DemoDesc=Dolibarr як ERP/CRM -и паймонест, ки якчанд модулҳои тиҷоратиро дастгирӣ мекунад. Демо, ки ҳама модулҳоро нишон медиҳад, маъно надорад, зеро ин сенария ҳеҷ гоҳ рух намедиҳад (чандсад дастрас). Ҳамин тариқ, якчанд профилҳои намоишӣ дастрасанд.
+ChooseYourDemoProfil=Профили демоеро интихоб кунед, ки ба эҳтиёҷоти шумо мувофиқ бошад ...
+ChooseYourDemoProfilMore=... ё сохтани профили худ <br> (интихоби модули дастӣ)
+DemoFundation=Аъзоёни як фондро идора кунед
+DemoFundation2=Аъзоён ва суратҳисоби бонкии фондро идора кунед
+DemoCompanyServiceOnly=Танҳо хидмати фурӯши ширкат ё фрилансер
+DemoCompanyShopWithCashDesk=Дӯконро бо кассаи идоракунӣ идора кунед
+DemoCompanyProductAndStocks=Дӯкони фурӯши маҳсулот бо нуқтаи фурӯш
+DemoCompanyManufacturing=Ширкате, ки маҳсулот истеҳсол мекунад
+DemoCompanyAll=Ширкат бо фаъолиятҳои гуногун (ҳама модулҳои асосӣ)
+CreatedBy=Аз ҷониби %s сохта шудааст
+ModifiedBy=Аз ҷониби %s тағир дода шудааст
+ValidatedBy=Аз ҷониби %s тасдиқ карда шудааст
+SignedBy=Аз ҷониби %s имзо шудааст
+ClosedBy=Аз ҷониби %s баста шудааст
+CreatedById=Шиносаи корбар, ки офаридааст
+ModifiedById=Шиносаи корбар, ки тағироти охиринро ворид кардааст
+ValidatedById=Шиносаи корбар, ки тасдиқ кардааст
+CanceledById=Шиносаи корбаре, ки бекор кардааст
+ClosedById=Шиносаи корбар, ки пӯшидааст
+CreatedByLogin=Воридшавии корбар, ки онро офаридааст
+ModifiedByLogin=Воридшавии корбар, ки тағироти охиринро ворид кардааст
+ValidatedByLogin=Воридшавии корбар, ки тасдиқ кардааст
+CanceledByLogin=Воридшавии корбар, ки бекор кардааст
+ClosedByLogin=Воридшавии корбар, ки бастааст
+FileWasRemoved=Файли %s хориҷ карда шуд
+DirWasRemoved=Феҳристи %s хориҷ карда шуд
+FeatureNotYetAvailable=Хусусият дар версияи ҷорӣ ҳоло дастрас нест
+FeatureNotAvailableOnDevicesWithoutMouse=Хусусият дар дастгоҳҳои бидуни муш мавҷуд нест
+FeaturesSupported=Хусусиятҳои дастгирӣшаванда
+Width=Васеъгӣ
+Height=Баландӣ
+Depth=Умқи
+Top=Боло
+Bottom=Поёни
+Left=Чап
+Right=Рост
+CalculatedWeight=Вазни ҳисобшуда
+CalculatedVolume=Ҳаҷми ҳисобшуда
+Weight=Вазн
+WeightUnitton=тонна
+WeightUnitkg=кг
+WeightUnitg=g
+WeightUnitmg=мг
+WeightUnitpound=фунт
+WeightUnitounce=унсия
+Length=Дарозӣ
+LengthUnitm=м
+LengthUnitdm=дм
+LengthUnitcm=см
+LengthUnitmm=мм
+Surface=Минтақа
+SurfaceUnitm2=м²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=см²
+SurfaceUnitmm2=мм²
+SurfaceUnitfoot2=фут²
+SurfaceUnitinch2=in²
+Volume=Ҳаҷм
+VolumeUnitm3=м³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=см³ (мл)
+VolumeUnitmm3=мм³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=дар
+VolumeUnitounce=унсия
+VolumeUnitlitre=литр
+VolumeUnitgallon=галлон
+SizeUnitm=м
+SizeUnitdm=дм
+SizeUnitcm=см
+SizeUnitmm=мм
+SizeUnitinch=дюйм
+SizeUnitfoot=пой
+SizeUnitpoint=нуқта
+BugTracker=Назоратчии хато
+SendNewPasswordDesc=Ин шакл ба шумо имкон медиҳад, ки гузарвожаи нав дархост кунед. Он ба суроғаи почтаи электронии шумо фиристода мешавад. <br> Тағирот пас аз пахш кардани истиноди тасдиқи почтаи электронӣ эътибор пайдо мекунад. <br> Паёмдони худро тафтиш кунед.
+BackToLoginPage=Бозгашт ба саҳифаи воридшавӣ
+AuthenticationDoesNotAllowSendNewPassword=Ҳолати тасдиқкунӣ <b> %s </b> аст. <br> Дар ин режим, Долибарр наметавонад пароли шуморо донад ва тағир диҳад. <br> Агар шумо пароли худро тағир додан хоҳед, бо администратори система тамос гиред.
+EnableGDLibraryDesc=Китобхонаи GD -ро дар насби PHP -и худ насб кунед ё фаъол созед, то ин хосиятро истифода баред.
+ProfIdShortDesc= <b> Prof Id %s </b> иттилооте вобаста ба кишвари сеюм аст. <br> Масалан, барои кишвар <b> %s </b>, он рамзи <b> %s a09a4b739f
+DolibarrDemo=Намоиши Dolibarr ERP/CRM
+StatsByNumberOfUnits=Омор барои маблағи адад маҳсулот/хизматрасонӣ
+StatsByNumberOfEntities=Омор барои шумораи субъектҳои муроҷиаткунанда (рақами фактура ё фармоиш ...)
+NumberOfProposals=Шумораи пешниҳодҳо
+NumberOfCustomerOrders=Шумораи фармоишҳои фурӯш
+NumberOfCustomerInvoices=Шумораи ҳисобномаҳои муштариён
+NumberOfSupplierProposals=Шумораи пешниҳодҳои фурӯшанда
+NumberOfSupplierOrders=Шумораи фармоишҳои харид
+NumberOfSupplierInvoices=Шумораи фактураҳои фурӯшанда
+NumberOfContracts=Шумораи шартномаҳо
+NumberOfMos=Шумораи фармоишҳои истеҳсолӣ
+NumberOfUnitsProposals=Шумораи воҳидҳои пешниҳодҳо
+NumberOfUnitsCustomerOrders=Шумораи воҳидҳо дар фармоишҳои фурӯш
+NumberOfUnitsCustomerInvoices=Шумораи воҳидҳо дар ҳисобномаҳои муштариён
+NumberOfUnitsSupplierProposals=Шумораи воҳидҳои пешниҳодҳои фурӯшанда
+NumberOfUnitsSupplierOrders=Шумораи воҳидҳо оид ба фармоишҳои харид
+NumberOfUnitsSupplierInvoices=Шумораи воҳидҳо дар фактураҳои фурӯшанда
+NumberOfUnitsContracts=Шумораи воҳидҳо оид ба шартномаҳо
+NumberOfUnitsMos=Шумораи воҳидҳое, ки дар фармоишҳои истеҳсолӣ истеҳсол карда мешаванд
+EMailTextInterventionAddedContact=Ба шумо дахолати нави %s таъин шудааст.
+EMailTextInterventionValidated=Дахолати %s тасдиқ карда шуд.
+EMailTextInvoiceValidated=Ҳисобнома -фактура %s тасдиқ карда шуд.
+EMailTextInvoicePayed=Ҳисобнома -фактура %s пардохт карда шуд.
+EMailTextProposalValidated=Пешниҳоди %s тасдиқ карда шуд.
+EMailTextProposalClosedSigned=Пешниҳоди %s баста шуд.
+EMailTextOrderValidated=Тартиби %s тасдиқ карда шуд.
+EMailTextOrderApproved=Тартиби %s тасдиқ карда шуд.
+EMailTextOrderValidatedBy=Тартиби %s аз ҷониби %s сабт шудааст.
+EMailTextOrderApprovedBy=Тартиби %s аз ҷониби %s тасдиқ карда шудааст.
+EMailTextOrderRefused=Фармоиши %s рад карда шуд.
+EMailTextOrderRefusedBy=Тартиби %s аз ҷониби %s рад карда шуд.
+EMailTextExpeditionValidated=Интиқоли %s тасдиқ карда шуд.
+EMailTextExpenseReportValidated=Ҳисоботи хароҷот %s тасдиқ карда шуд.
+EMailTextExpenseReportApproved=Ҳисоботи хароҷот %s тасдиқ карда шуд.
+EMailTextHolidayValidated=Дархости рухсатии %s тасдиқ карда шуд.
+EMailTextHolidayApproved=Дархости рухсатии %s тасдиқ карда шуд.
+EMailTextActionAdded=Амалияи %s ба рӯзнома илова карда шуд.
+ImportedWithSet=Маҷмӯи маълумотҳои воридотӣ
+DolibarrNotification=Огоҳии автоматӣ
+ResizeDesc=Паҳнои навро ворид кунед <b> Ё </b> баландии нав. Таносуб ҳангоми тағир додани андоза нигоҳ дошта мешавад ...
+NewLength=Бари нав
+NewHeight=Баландии нав
+NewSizeAfterCropping=Андозаи нав пас аз буридан
+DefineNewAreaToPick=Минтақаи нави тасвирро интихоб кунед (клики чапро пахш кунед ва то расидан ба кунҷи муқобил кашед)
+CurrentInformationOnImage=Ин асбоб барои тарҳрезӣ кардани андоза ё буридани тасвир тарҳрезӣ шудааст. Ин маълумот дар бораи тасвири таҳрири ҷорӣ аст
+ImageEditor=Муҳаррири тасвир
+YouReceiveMailBecauseOfNotification=Шумо ин паёмро мегиред, зеро почтаи электронии шумо ба рӯйхати ҳадафҳо илова карда шудааст, то аз рӯйдодҳои алоҳида ба нармафзори %s аз %s огоҳ карда шаванд.
+YouReceiveMailBecauseOfNotification2=Ин чорабинӣ чунин аст:
+ThisIsListOfModules=Ин рӯйхати модулҳоест, ки ин профили намоишӣ пешакӣ интихоб кардааст (танҳо модулҳои маъмултарин дар ин намоиш намоиш дода мешаванд). Инро таҳрир кунед, то намоишҳои фардӣ дошта бошед ва "Оғоз" -ро клик кунед.
+UseAdvancedPerms=Иҷозатҳои пешрафтаи баъзе модулҳоро истифода баред
+FileFormat=Формати файл
+SelectAColor=Ранг интихоб кунед
+AddFiles=Файлҳоро илова кунед
+StartUpload=Боркуниро оғоз кунед
+CancelUpload=Боркуниро бекор кунед
+FileIsTooBig=Файлҳо хеле калонанд
+PleaseBePatient=Лутфан сабр кунед ...
+NewPassword=Калидвожаи Нав
+ResetPassword=Паролро барқарор кунед
+RequestToResetPasswordReceived=Дархост барои иваз кардани пароли шумо гирифта шудааст.
+NewKeyIs=Ин калидҳои нави шумо барои ворид шудан аст
+NewKeyWillBe=Калиди нави шумо барои ворид шудан ба нармафзор хоҳад буд
+ClickHereToGoTo=Барои рафтан ба %s ин ҷо клик кунед
+YouMustClickToChange=Аммо шумо бояд аввал истиноди зеринро клик кунед, то ин тағироти паролро тасдиқ кунед
+ConfirmPasswordChange=Тағир додани паролро тасдиқ кунед
+ForgetIfNothing=Агар шумо ин тағиротро дархост накарда бошед, ин почтаи электрониро фаромӯш кунед. Нишондиҳандаҳои шумо бехатар нигоҳ дошта мешаванд.
+IfAmountHigherThan=Агар маблағи зиёдтар аз <strong> %s </strong> бошад
+SourcesRepository=Захираи сарчашмаҳо
+Chart=Диаграмма
+PassEncoding=Рамзгузории парол
+PermissionsAdd=Иҷозатҳо илова карда шуданд
+PermissionsDelete=Иҷозатҳо хориҷ карда шуданд
+YourPasswordMustHaveAtLeastXChars=Пароли шумо бояд ҳадди аққал <strong> %s </strong> аломат дошта бошад
+YourPasswordHasBeenReset=Пароли шумо бомуваффақият барқарор карда шуд
+ApplicantIpAddress=Суроғаи IP -и довталаб
+SMSSentTo=SMS ба %s фиристода шуд
+MissingIds=Шиносаҳои гумшуда
+ThirdPartyCreatedByEmailCollector=Шахси сеюм, ки аз ҷониби коллекторҳои почтаи электронӣ аз почтаи MSGID %s сохта шудааст
+ContactCreatedByEmailCollector=Тамос/суроғае, ки аз ҷониби коллектори почтаи электронӣ аз почтаи MSGID %s сохта шудааст
+ProjectCreatedByEmailCollector=Лоиҳа аз ҷониби коллекторҳои почтаи электронӣ аз почтаи MSGID %s сохта шудааст
+TicketCreatedByEmailCollector=Чипта аз ҷониби коллекторҳои почтаи электронӣ аз почтаи MSGID %s сохта шудааст
+OpeningHoursFormatDesc=Барои ҷудо кардани соатҳои кушодан ва пӯшидани a - истифода баред. <br> Барои ворид кардани диапазонҳои гуногун фосила истифода баред. <br> Мисол: 8-12 14-18
+SuffixSessionName=Суффикс барои номи сессия
+
+##### Export #####
+ExportsArea=Минтақаи содирот
+AvailableFormats=Форматҳои дастрас
+LibraryUsed=Китобхонаи истифодашуда
+LibraryVersion=Версияи китобхона
+ExportableDatas=Маълумоти содиршаванда
+NoExportableData=Маълумоти содиротӣ нест (модулҳои дорои маълумоти содиршаванда бор карда нашудаанд ё иҷозатҳои гумшуда)
+##### External sites #####
+WebsiteSetup=Танзими вебсайти модул
+WEBSITE_PAGEURL=URL -и саҳифа
+WEBSITE_TITLE=Унвон
+WEBSITE_DESCRIPTION=Тавсиф
+WEBSITE_IMAGE=Тасвир
+WEBSITE_IMAGEDesc=Роҳи нисбии расонаҳои тасвирӣ. Шумо метавонед онро холӣ нигоҳ доред, зеро ин хеле кам истифода мешавад (онро метавон мундариҷаи динамикӣ барои нишон додани ангораи тасвир дар рӯйхати паёмҳои блог истифода бурд). Дар роҳ __WEBSITE_KEY__ -ро истифода баред, агар роҳ аз номи вебсайт вобаста бошад (масалан: image/__ WEBSITE_KEY __/stories/myimage.png).
+WEBSITE_KEYWORDS=Калидвожаҳо
+LinesToImport=Хатҳо барои воридот
+
+MemoryUsage=Истифодаи хотира
+RequestDuration=Мӯҳлати дархост
+ProductsPerPopularity=Маҳсулот/Хизматҳо аз рӯи маъруфият
+PopuProp=Маҳсулот/Хизматҳо аз рӯи маъруфият дар пешниҳодҳо
+PopuCom=Маҳсулот/Хизматҳо аз рӯи маъруфият дар Фармоишҳо
+ProductStatistics=Омори маҳсулот/хидматҳо
+NbOfQtyInOrders=Миқдори фармоишҳо
+SelectTheTypeOfObjectToAnalyze=Объектро барои дидани омори он интихоб кунед ...
+
+ConfirmBtnCommonContent = Шумо мутмаин ҳастед, ки "%s" мехоҳед?
+ConfirmBtnCommonTitle = Амали худро тасдиқ кунед
+CloseDialog = Пӯшед
diff --git a/htdocs/langs/tg_TJ/partnership.lang b/htdocs/langs/tg_TJ/partnership.lang
new file mode 100644
index 00000000000..a585a685259
--- /dev/null
+++ b/htdocs/langs/tg_TJ/partnership.lang
@@ -0,0 +1,91 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Идоракунии шарикӣ
+PartnershipDescription=Идоракунии шарикии модул
+PartnershipDescriptionLong= Идоракунии шарикии модул
+
+AddPartnership=Иловаи шарикӣ
+CancelPartnershipForExpiredMembers=Шарикӣ: Ҳамкории аъзоёнро бо обунаҳои ба охир расидаро бекор кунед
+PartnershipCheckBacklink=Ҳамкорӣ: Истиноди истинод ба истинодро тафтиш кунед
+
+#
+# Menu
+#
+NewPartnership=Шарикии нав
+ListOfPartnerships=Рӯйхати шарикӣ
+
+#
+# Admin page
+#
+PartnershipSetup=Танзими шарикӣ
+PartnershipAbout=Дар бораи шарикӣ
+PartnershipAboutPage=Ҳамкорӣ дар бораи саҳифа
+partnershipforthirdpartyormember=Ҳолати шарик бояд дар 'тарафи сеюм' ё 'аъзо' муқаррар карда шавад
+PARTNERSHIP_IS_MANAGED_FOR=Ҳамкорӣ барои идора карда мешавад
+PARTNERSHIP_BACKLINKS_TO_CHECK=Истинодҳо барои тафтиш
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Якчанд рӯз пеш аз бекор кардани мақоми шарикӣ ҳангоми ба охир расидани обуна
+ReferingWebsiteCheck=Санҷиши истинод ба вебсайт
+ReferingWebsiteCheckDesc=Шумо метавонед як хусусиятро фаъол созед, то боварӣ ҳосил кунед, ки шарикони шумо ба доменҳои вебсайти шумо дар вебсайти худ истиноди такрорӣ илова кардаанд.
+
+#
+# Object
+#
+DeletePartnership=Ҳамкориро нест кунед
+PartnershipDedicatedToThisThirdParty=Шарикӣ ба ин шахси сеюм бахшида шудааст
+PartnershipDedicatedToThisMember=Шарикӣ ба ин узв бахшида шудааст
+DatePartnershipStart=Саршавии Сана
+DatePartnershipEnd=Санаи анҷом
+ReasonDecline=Сабаби рад кардан
+ReasonDeclineOrCancel=Сабаби рад кардан
+PartnershipAlreadyExist=Ҳамкорӣ аллакай вуҷуд дорад
+ManagePartnership=Идоракунии шарикӣ
+BacklinkNotFoundOnPartnerWebsite=Истиноди бозгашт дар вебсайти шарик ёфт нашуд
+ConfirmClosePartnershipAsk=Шумо мутмаин ҳастед, ки мехоҳед ин шарикиро бекор кунед?
+PartnershipType=Навъи шарикӣ
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Ба наздикӣ шарикӣ бекор карда мешавад
+SendingEmailOnPartnershipRefused=Шарикӣ рад карда шуд
+SendingEmailOnPartnershipAccepted=Шарикӣ қабул карда шуд
+SendingEmailOnPartnershipCanceled=Ҳамкорӣ бекор карда шуд
+
+YourPartnershipWillSoonBeCanceledTopic=Ба наздикӣ шарикӣ бекор карда мешавад
+YourPartnershipRefusedTopic=Шарикӣ рад карда шуд
+YourPartnershipAcceptedTopic=Шарикӣ қабул карда шуд
+YourPartnershipCanceledTopic=Ҳамкорӣ бекор карда шуд
+
+YourPartnershipWillSoonBeCanceledContent=Мо ба шумо хабар медиҳем, ки шарикии шумо ба қарибӣ бекор карда мешавад (Backlink ёфт нашуд)
+YourPartnershipRefusedContent=Мо ба шумо хабар медиҳем, ки дархости шарикии шумо рад карда шуд.
+YourPartnershipAcceptedContent=Мо ба шумо хабар медиҳем, ки дархости шарикии шумо қабул карда шуд.
+YourPartnershipCanceledContent=Мо ба шумо хабар медиҳем, ки шарикии шумо бекор карда шудааст.
+
+CountLastUrlCheckError=Шумораи хатогиҳо барои санҷиши охирини URL
+LastCheckBacklink=Санаи санҷиши охирини URL
+ReasonDeclineOrCancel=Сабаби рад кардан
+
+#
+# Status
+#
+PartnershipDraft=Лоиҳа
+PartnershipAccepted=Қабул карда шуд
+PartnershipRefused=Рад
+PartnershipCanceled=Бекор карда шуд
+PartnershipManagedFor=Шарикон ҳастанд
diff --git a/htdocs/langs/tg_TJ/paybox.lang b/htdocs/langs/tg_TJ/paybox.lang
new file mode 100644
index 00000000000..dd91a9bfbff
--- /dev/null
+++ b/htdocs/langs/tg_TJ/paybox.lang
@@ -0,0 +1,30 @@
+# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=Танзими модули PayBox
+PayBoxDesc=Ин модул саҳифаҳоро пешниҳод мекунад, то аз ҷониби муштариён дар <a href="http://www.paybox.com" target="_blank"> Paybox </a> пардохт кунанд. Ин метавонад барои пардохти ройгон ё барои пардохт дар объекти мушаххаси Dolibarr истифода шавад (фактура, фармоиш, ...)
+FollowingUrlAreAvailableToMakePayments=URL -ҳои зерин барои пешниҳоди саҳифа ба муштарӣ барои пардохт дар объектҳои Dolibarr дастрасанд
+PaymentForm=Шакли пардохт
+WelcomeOnPaymentPage=Хуш омадед ба хидмати пардохти онлайни мо
+ThisScreenAllowsYouToPay=Ин экран ба шумо имкон медиҳад, ки пардохти онлайнро ба %s пардохт кунед.
+ThisIsInformationOnPayment=Ин маълумот дар бораи пардохт аст
+ToComplete=Барои анҷом додан
+YourEMail=Почтаи электронӣ барои гирифтани тасдиқи пардохт
+Creditor=Кредитор
+PaymentCode=Рамзи пардохт
+PayBoxDoPayment=Бо Paybox пардохт кунед
+YouWillBeRedirectedOnPayBox=Шумо барои ворид кардани маълумоти корти кредитӣ ба саҳифаи боэътимоди Paybox равона карда мешавед
+Continue=Баъдӣ
+SetupPayBoxToHavePaymentCreatedAutomatically=Паёмдони худро бо url <b> %s </b> танзим кунед, то пардохт ҳангоми тасдиқи Paybox ба таври худкор эҷод карда шавад.
+YourPaymentHasBeenRecorded=Ин саҳифа тасдиқ мекунад, ки пардохти шумо сабт шудааст. Сипос.
+YourPaymentHasNotBeenRecorded=Пардохти шумо сабт нашудааст ва муомилот бекор карда шудааст. Сипос.
+AccountParameter=Параметрҳои ҳисоб
+UsageParameter=Параметрҳои истифода
+InformationToFindParameters=Дар ёфтани маълумоти ҳисоби %s кумак кунед
+PAYBOX_CGI_URL_V2=URLи модули Paybox CGI барои пардохт
+CSSUrlForPaymentForm=URL -и варақаи услуби CSS барои шакли пардохт
+NewPayboxPaymentReceived=Пардохти нави Paybox гирифта шуд
+NewPayboxPaymentFailed=Пардохти нави Paybox кӯшиш шуд, аммо ноком шуд
+PAYBOX_PAYONLINE_SENDEMAIL=Огоҳинома тавассути почтаи электронӣ пас аз кӯшиши пардохт (муваффақият ё нокомӣ)
+PAYBOX_PBX_SITE=Арзиш барои PBX SITE
+PAYBOX_PBX_RANG=Арзиши PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Арзиш барои ID PBX
+PAYBOX_HMAC_KEY=Калиди HMAC
diff --git a/htdocs/langs/tg_TJ/paypal.lang b/htdocs/langs/tg_TJ/paypal.lang
new file mode 100644
index 00000000000..556e01ce5b8
--- /dev/null
+++ b/htdocs/langs/tg_TJ/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=Танзимоти модули PayPal
+PaypalDesc=Ин модул имкон медиҳад, ки мизоҷон тавассути <a href="http://www.paypal.com" target="_blank"> PayPal </a> пардохт кунанд. Ин метавонад барои пардохти муваққатӣ ё барои пардохти марбут ба объекти Dolibarr истифода шавад (фактура, фармоиш, ...)
+PaypalOrCBDoPayment=Бо PayPal пардохт кунед (Card ё PayPal)
+PaypalDoPayment=Бо PayPal пардохт кунед
+PAYPAL_API_SANDBOX=Санҷиши режим/қуттии рег
+PAYPAL_API_USER=Номи корбари API
+PAYPAL_API_PASSWORD=Рамзи API
+PAYPAL_API_SIGNATURE=Имзои API
+PAYPAL_SSLVERSION=Нусхаи Curl SSL
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Танҳо пардохти "интегралӣ" (корти кредитӣ+PayPal) ё танҳо "PayPal" -ро пешниҳод кунед
+PaypalModeIntegral=Интегралӣ
+PaypalModeOnlyPaypal=Танҳо PayPal
+ONLINE_PAYMENT_CSS_URL=URL -и ихтиёрии ҷадвали услуби CSS дар саҳифаи пардохти онлайн
+ThisIsTransactionId=Ин рамзи муомилот аст: <b> %s </b>
+PAYPAL_ADD_PAYMENT_URL=Ҳангоми фиристодани ҳуҷҷат тавассути почтаи электронӣ, URL -и пардохти PayPal -ро дохил кунед
+NewOnlinePaymentReceived=Пардохти нави онлайн гирифта шуд
+NewOnlinePaymentFailed=Пардохти нави онлайн кӯшиш кард, аммо ноком шуд
+ONLINE_PAYMENT_SENDEMAIL=Суроғаи почтаи электронӣ барои огоҳиҳо пас аз ҳар як кӯшиши пардохт (барои муваффақият ва нокомӣ)
+ReturnURLAfterPayment=URL -ро пас аз пардохт баргардонед
+ValidationOfOnlinePaymentFailed=Санҷиши пардохти онлайн ноком шуд
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Саҳифаи тасдиқи пардохт аз ҷониби системаи пардохт даъват карда шуд, ки хато баргардонида шуд
+SetExpressCheckoutAPICallFailed=Занги SetExpressCheckout API ноком шуд.
+DoExpressCheckoutPaymentAPICallFailed=Занги DoExpressCheckoutPayment API ноком шуд.
+DetailedErrorMessage=Паёми хатогии муфассал
+ShortErrorMessage=Паёми хатои кӯтоҳ
+ErrorCode=Кодекси хато
+ErrorSeverityCode=Кодекси вазнинии хато
+OnlinePaymentSystem=Системаи пардохти онлайн
+PaypalLiveEnabled=Ҳолати "зинда" -и PayPal фаъол аст (дар акси ҳол ҳолати санҷиш/қуттии қуттиҳо)
+PaypalImportPayment=Пардохтҳои PayPal ворид кунед
+PostActionAfterPayment=Интишори амалҳо пас аз пардохт
+ARollbackWasPerformedOnPostActions=Баргардонидани ҳама амалҳои Post иҷро карда шуд. Агар лозим бошад, шумо бояд амалҳои интишорро дастӣ анҷом диҳед.
+ValidationOfPaymentFailed=Санҷиши пардохт ноком шуд
+CardOwner=Дорандаи корт
+PayPalBalance=Кредити PayPal
diff --git a/htdocs/langs/tg_TJ/printing.lang b/htdocs/langs/tg_TJ/printing.lang
new file mode 100644
index 00000000000..78fae9144e9
--- /dev/null
+++ b/htdocs/langs/tg_TJ/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
+PrintingDriverDesc=Тағирёбандаҳои конфигуратсия барои драйвери чоп.
+ListDrivers=Рӯйхати ронандагон
+PrintTestDesc=Рӯйхати чопгарҳо.
+FileWasSentToPrinter=Файл %s ба чопгар фиристода шуд
+ViaModule=тавассути модул
+NoActivePrintingModuleFound=Барои чоп кардани ҳуҷҷат ронандаи фаъол нест. Танзимоти модули %s -ро тафтиш кунед.
+PleaseSelectaDriverfromList=Лутфан драйверро аз рӯйхат интихоб кунед.
+PleaseConfigureDriverfromList=Лутфан драйвери интихобшударо аз рӯйхат танзим кунед.
+SetupDriver=Танзими драйвер
+TargetedPrinter=Чопгари мақсаднок
+UserConf=Танзимот барои ҳар як корбар
+PRINTGCP_INFO=Танзимоти Google OAuth API
+PRINTGCP_AUTHLINK=Аутентификатсия
+PRINTGCP_TOKEN_ACCESS=Нишони Google Cloud Print OAuth
+PrintGCPDesc=Ин драйвер имкон медиҳад ҳуҷҷатҳоро мустақиман ба чопгар тавассути Google Cloud Print фиристад.
+GCP_Name=Ном
+GCP_displayName=Бозтоби ном
+GCP_Id=ID чопгар
+GCP_OwnerName=Номи соҳибкор
+GCP_State=Ҳолати чопгар
+GCP_connectionStatus=Давлати онлайн
+GCP_Type=Навъи чопгар
+PrintIPPDesc=Ин драйвер имкон медиҳад, ки ҳуҷҷатҳо бевосита ба чопгар фиристода шаванд. Он системаи Linux бо CUPS насбшударо талаб мекунад.
+PRINTIPP_HOST=Сервери чоп
+PRINTIPP_PORT=Порт
+PRINTIPP_USER=Даромадан
+PRINTIPP_PASSWORD=Рамз
+NoDefaultPrinterDefined=Ягон принтери пешфарз муайян карда нашудааст
+DefaultPrinter=Чопгари пешфарз
+Printer=Чопгар
+IPP_Uri=Uri чопгар
+IPP_Name=Номи чопгар
+IPP_State=Ҳолати чопгар
+IPP_State_reason=Сабаби давлатӣ
+IPP_State_reason1=Сабаби давлатӣ 1
+IPP_BW=BW
+IPP_Color=Ранг
+IPP_Device=Дастгоҳ
+IPP_Media=Воситаҳои чопӣ
+IPP_Supported=Навъи ВАО
+DirectPrintingJobsDesc=Ин саҳифа ҷойҳои чопи барои чопгарҳои мавҷудбударо номбар мекунад.
+GoogleAuthNotConfigured=Google OAuth танзим нашудааст. Модули OAuth -ро фаъол созед ва Google ID/Secret -ро таъин кунед.
+GoogleAuthConfigured=Маълумотномаҳои Google OAuth дар насби модули OAuth пайдо шуданд.
+PrintingDriverDescprintgcp=Тағирёбандаҳои конфигуратсия барои драйвери чопи Google Cloud Print.
+PrintingDriverDescprintipp=Тағирёбандаҳои конфигуратсия барои чопи косаҳои драйвер.
+PrintTestDescprintgcp=Рӯйхати чопгарҳо барои Google Cloud Print.
+PrintTestDescprintipp=Рӯйхати чопгарҳо барои косаҳо.
diff --git a/htdocs/langs/tg_TJ/productbatch.lang b/htdocs/langs/tg_TJ/productbatch.lang
new file mode 100644
index 00000000000..98af45ea762
--- /dev/null
+++ b/htdocs/langs/tg_TJ/productbatch.lang
@@ -0,0 +1,44 @@
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=Лот/рақами силсилавиро истифода баред
+ProductStatusOnBatch=Ҳа (бисёр талаб карда мешавад)
+ProductStatusOnSerial=Ҳа (рақами ягонаи силсилавӣ лозим аст)
+ProductStatusNotOnBatch=Не (лот/серия истифода намешавад)
+ProductStatusOnBatchShort=Лут
+ProductStatusOnSerialShort=Силсилавӣ
+ProductStatusNotOnBatchShort=Не
+Batch=Лот/серия
+atleast1batchfield=Санаи хӯрдан ё санаи фурӯш ё рақами лот/серия
+batch_number=Лот/рақами силсилавӣ
+BatchNumberShort=Лот/серия
+EatByDate=Санаи хӯрдан
+SellByDate=Санаи фурӯш
+DetailBatchNumber=Тафсилоти лот/серия
+printBatch=Лот/Серия: %s
+printEatby=Хӯрдан: %s
+printSellby=Фурӯшанда: %s
+printQty=Миқдори: %d
+AddDispatchBatchLine=Барои фиристодани мӯҳлати нигоҳдорӣ як хат илова кунед
+WhenProductBatchModuleOnOptionAreForced=Вақте ки модули Lot/Serial фаъол аст, коҳиши автоматии саҳмияҳо маҷбур мешавад 'Коҳиш додани захираҳои воқеӣ дар тасдиқи интиқол' ва ҳолати автоматии афзоиш маҷбур карда шавад 'Захираҳои воқеӣ ҳангоми фиристодани дастӣ ба анборҳо' ва таҳрир карда нашаванд. Вариантҳои дигарро мувофиқи хости худ муайян кардан мумкин аст.
+ProductDoesNotUseBatchSerial=Ин маҳсулот лот/рақами силсилавиро истифода намебарад
+ProductLotSetup=Танзими лот/модули модул
+ShowCurrentStockOfLot=Нишон додани саҳмияҳои ҷорӣ барои маҳсулоти ҷуфт/лот
+ShowLogOfMovementIfLot=Нишон додани сабти ҳаракатҳо барои маҳсулот/лот
+StockDetailPerBatch=Тафсилоти саҳмияҳо дар як лот
+SerialNumberAlreadyInUse=Рақами силсилавии %s аллакай барои маҳсулоти %s истифода мешавад
+TooManyQtyForSerialNumber=Шумо метавонед танҳо як маҳсулот дошта бошед %s барои рақами силсилавии %s
+ManageLotMask=Ниқоби фармоишӣ
+CustomMasks=Опсия барои муайян кардани ниқоби рақамгузории гуногун барои ҳар як маҳсулот
+BatchLotNumberingModules=Қоидаи рақамгузорӣ барои тавлиди худкори рақами лот
+BatchSerialNumberingModules=Қоидаи рақамгузорӣ барои тавлиди худкори рақами силсилавӣ (барои маҳсулоти дорои моликият 1 лот/силсилаи беназир барои ҳар як маҳсулот)
+QtyToAddAfterBarcodeScan=Миқдори илова кардан барои ҳар як штрих -код/лот/силсилавии скан
+LifeTime=Давомнокии умр (бо рӯзҳо)
+EndOfLife=Поёни умр
+ManufacturingDate=Санаи истеҳсол
+DestructionDate=Санаи нобудшавӣ
+FirstUseDate=Санаи истифодаи аввал
+QCFrequency=Басомади назорати сифат (дар рӯзҳо)
+ShowAllLots=Show all lots
+HideLots=Hide lots
+#Traceability - qc status
+OutOfOrder=Аз кор баромадан
+InWorkingOrder=Дар ҳолати корӣ
diff --git a/htdocs/langs/tg_TJ/products.lang b/htdocs/langs/tg_TJ/products.lang
new file mode 100644
index 00000000000..aedcf56653c
--- /dev/null
+++ b/htdocs/langs/tg_TJ/products.lang
@@ -0,0 +1,410 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Тавсифи маҳсулот
+ProductLabel=Нишони маҳсулот
+ProductLabelTranslated=Маҳсулоти тарҷумашуда
+ProductDescription=Тавсифи Маҳсулот
+ProductDescriptionTranslated=Тавсифи маҳсулоти тарҷумашуда
+ProductNoteTranslated=Нусхаи тарҷумаи маҳсулот
+ProductServiceCard=Корти маҳсулот/хидматҳо
+TMenuProducts=Маҳсулот
+TMenuServices=Хизматҳо
+Products=Маҳсулот
+Services=Хизматҳо
+Product=Маҳсулот
+Service=Хизмат
+ProductId=Идентификатсияи маҳсулот/хидмат
+Create=Эҷод кунед
+Reference=Маълумотнома
+NewProduct=Маҳсулоти нав
+NewService=Хидмати нав
+ProductVatMassChange=Навсозии глобалии ААИ
+ProductVatMassChangeDesc=Ин восита меъёри ААИ -ро, ки дар <b> <u> ALL </u> </b> муайян карда шудааст, нав мекунад!
+MassBarcodeInit=Штрихкоди оммавӣ
+MassBarcodeInitDesc=Ин саҳифа метавонад барои оғоз кардани штрихкод дар объектҳое истифода шавад, ки штрихкод муайян карда нашуда бошад. Пеш аз анҷом ёфтани насби штрих -кодҳои модулро тафтиш кунед.
+ProductAccountancyBuyCode=Рамзи баҳисобгирӣ (харид)
+ProductAccountancyBuyIntraCode=Рамзи баҳисобгирӣ (харид дар дохили ҷомеа)
+ProductAccountancyBuyExportCode=Рамзи баҳисобгирӣ (воридоти харид)
+ProductAccountancySellCode=Рамзи баҳисобгирӣ (фурӯш)
+ProductAccountancySellIntraCode=Рамзи баҳисобгирӣ (фурӯш дар дохили ҷомеа)
+ProductAccountancySellExportCode=Рамзи баҳисобгирӣ (содироти фурӯш)
+ProductOrService=Маҳсулот ё Хизмат
+ProductsAndServices=Маҳсулот ва Хизматҳо
+ProductsOrServices=Маҳсулот ё хидматҳо
+ProductsPipeServices=Маҳсулот | Хизматҳо
+ProductsOnSale=Маҳсулот барои фурӯш
+ProductsOnPurchase=Маҳсулот барои харид
+ProductsOnSaleOnly=Маҳсулот танҳо барои фурӯш
+ProductsOnPurchaseOnly=Маҳсулот танҳо барои харид
+ProductsNotOnSell=Маҳсулоте, ки барои фурӯш нест ва барои харид нест
+ProductsOnSellAndOnBuy=Маҳсулот барои фурӯш ва харид
+ServicesOnSale=Хидматҳо барои фурӯш
+ServicesOnPurchase=Хидматҳо барои харид
+ServicesOnSaleOnly=Хидматҳо танҳо барои фурӯш
+ServicesOnPurchaseOnly=Хидматҳо танҳо барои харид
+ServicesNotOnSell=Хидматҳо на барои фурӯш ва на барои харид
+ServicesOnSellAndOnBuy=Хидматҳо барои фурӯш ва харид
+LastModifiedProductsAndServices=Охирин маҳсулот/хидматҳои %s, ки тағир дода шудаанд
+LastRecordedProducts=Маҳсулоти охирини %s сабтшуда
+LastRecordedServices=Охирин хидматҳои сабтшудаи %s
+CardProduct0=Маҳсулот
+CardProduct1=Хизмат
+Stock=Саҳмия
+MenuStocks=Саҳмияҳо
+Stocks=Захираҳо ва ҷойгиршавии (анбори) маҳсулот
+Movements=Ҳаракатҳо
+Sell=Фурӯш
+Buy=Харид
+OnSell=Барои фурӯш
+OnBuy=Барои харид
+NotOnSell=Барои фурӯш нест
+ProductStatusOnSell=Барои фурӯш
+ProductStatusNotOnSell=Барои фурӯш нест
+ProductStatusOnSellShort=Барои фурӯш
+ProductStatusNotOnSellShort=Барои фурӯш нест
+ProductStatusOnBuy=Барои харид
+ProductStatusNotOnBuy=На барои харид
+ProductStatusOnBuyShort=Барои харид
+ProductStatusNotOnBuyShort=На барои харид
+UpdateVAT=Навсозии андоз аз арзиши иловашуда
+UpdateDefaultPrice=Навсозии нархи пешфарз
+UpdateLevelPrices=Нархҳоро барои ҳар як сатҳ навсозӣ кунед
+AppliedPricesFrom=Аз он истифода шудааст
+SellingPrice=Нархи фурӯш
+SellingPriceHT=Нархи фурӯш (ба истиснои андоз)
+SellingPriceTTC=Нархи фурӯш (бо назардошти андоз)
+SellingMinPriceTTC=Нархи ҳадди ақали фурӯш (бо назардошти андоз)
+CostPriceDescription=Ин майдони нархҳо (ба истиснои андоз) метавонад барои гирифтани маблағи миёнаи ин маҳсулот ба ширкати шумо истифода шавад. Ин метавонад ҳама гуна нархе бошад, ки шумо худатон ҳисоб мекунед, масалан, аз нархи миёнаи харид ва ҷамъи хароҷоти миёнаи истеҳсол ва тақсимот.
+CostPriceUsage=Ин арзиш метавонад барои ҳисобкунии маржа истифода шавад.
+ManufacturingPrice=Manufacturing price
+SoldAmount=Маблағи фурӯш
+PurchasedAmount=Маблағи харид
+NewPrice=Янги нарх
+MinPrice=Дақ. нархи фурӯш
+EditSellingPriceLabel=Таҳрири нишони нарх
+CantBeLessThanMinPrice=Нархи фурӯш наметавонад аз ҳадди ақали иҷозатдодашудаи ин маҳсулот камтар бошад (%s бе андоз). Ин паём инчунин метавонад пайдо шавад, агар шумо тахфифи хеле муҳимро нависед.
+ContractStatusClosed=Пӯшида
+ErrorProductAlreadyExists=Маҳсулот бо истинод ба %s аллакай мавҷуд аст.
+ErrorProductBadRefOrLabel=Арзиши нодуруст барои истинод ё нишона.
+ErrorProductClone=Ҳангоми кӯшиши клон кардани маҳсулот ё хидмат мушкилот ба амал омад.
+ErrorPriceCantBeLowerThanMinPrice=Хато, нарх набояд аз нархи ҳадди ақал паст бошад.
+Suppliers=Фурӯшандагон
+SupplierRef=Фурӯшандаи SKU
+ShowProduct=Нишон додани маҳсулот
+ShowService=Хидматро нишон диҳед
+ProductsAndServicesArea=Минтақаи Маҳсулот ва Хидматҳо
+ProductsArea=Минтақаи маҳсулот
+ServicesArea=Минтақаи хидматрасонӣ
+ListOfStockMovements=Рӯйхати ҳаракатҳои саҳҳомӣ
+BuyingPrice=Нархи харид
+PriceForEachProduct=Маҳсулот бо нархҳои мушаххас
+SupplierCard=Корти фурӯшанда
+PriceRemoved=Нарх хориҷ карда шуд
+BarCode=Баркод
+BarcodeType=Навъи штрих -код
+SetDefaultBarcodeType=Навъи штрих -кодро таъин кунед
+BarcodeValue=Арзиши штрих -код
+NoteNotVisibleOnBill=Эзоҳ (дар фактураҳо, пешниҳодҳо намоён нест ...)
+ServiceLimitedDuration=Агар маҳсулот хидмате бо мӯҳлати маҳдуд бошад:
+FillWithLastServiceDates=Санаҳои охирини хати хидматро пур кунед
+MultiPricesAbility=Якчанд сегменти нархҳо барои як маҳсулот/хидмат (ҳар як муштарӣ дар як сегменти нарх қарор дорад)
+MultiPricesNumPrices=Шумораи нархҳо
+DefaultPriceType=Пойгоҳи нархҳо барои пешфарз (бо назардошти андоз) ҳангоми илова кардани нархҳои нави фурӯш
+AssociatedProductsAbility=Даргиронидани маҷмӯаҳо (маҷмӯи якчанд маҳсулот)
+VariantsAbility=Вариантҳоро фаъол кунед (вариантҳои маҳсулот, масалан ранг, андоза)
+AssociatedProducts=Маҷмӯаҳо
+AssociatedProductsNumber=Шумораи маҳсулоте, ки ин маҷмӯаро ташкил медиҳанд
+ParentProductsNumber=Шумораи маҳсулоти бастабандии волидайн
+ParentProducts=Маҳсулоти волидайн
+IfZeroItIsNotAVirtualProduct=Агар 0 бошад, ин маҳсулот маҷмӯа нест
+IfZeroItIsNotUsedByVirtualProduct=Агар 0 бошад, ин маҳсулот аз ҷониби ягон маҷмӯа истифода намешавад
+KeywordFilter=Филтри калимаҳои калидӣ
+CategoryFilter=Филтри категория
+ProductToAddSearch=Маҳсулотро барои илова кардан ҷустуҷӯ кунед
+NoMatchFound=Ягон мувофиқ ёфт нашуд
+ListOfProductsServices=Рӯйхати маҳсулот/хидматҳо
+ProductAssociationList=Рӯйхати маҳсулот/хидматҳое, ки ҷузъҳои ин маҷмӯа мебошанд
+ProductParentList=Рӯйхати маҷмӯаҳо бо ин маҳсулот ҳамчун ҷузъ
+ErrorAssociationIsFatherOfThis=Яке аз маҳсулоти интихобшуда волидайн бо маҳсулоти ҷорӣ мебошад
+DeleteProduct=Маҳсулот/хидматро нест кунед
+ConfirmDeleteProduct=Шумо мутмаин ҳастед, ки ин маҳсулот/хидматро нест кардан мехоҳед?
+ProductDeleted=Маҳсулот/Хидмати "%s" аз пойгоҳи дода хориҷ карда шуд.
+ExportDataset_produit_1=Маҳсулот
+ExportDataset_service_1=Хизматҳо
+ImportDataset_produit_1=Маҳсулот
+ImportDataset_service_1=Хизматҳо
+DeleteProductLine=Хати маҳсулотро нест кунед
+ConfirmDeleteProductLine=Шумо мутмаин ҳастед, ки ин хати маҳсулотро нест кардан мехоҳед?
+ProductSpecial=Махсус
+QtyMin=Дақ. миқдори харид
+PriceQtyMin=Миқдори нарх min.
+PriceQtyMinCurrency=Нарх (асъор) барои ин адад. (тахфиф нест)
+VATRateForSupplierProduct=Меъёри ААИ (барои ин фурӯшанда/маҳсулот)
+DiscountQtyMin=Тахфиф барои ин миқдор.
+NoPriceDefinedForThisSupplier=Барои ин фурӯшанда/маҳсулот нарх/миқдор муайян карда нашудааст
+NoSupplierPriceDefinedForThisProduct=Нархи фурӯшанда/миқдор барои ин маҳсулот муайян карда нашудааст
+PredefinedItem=Қисми пешакӣ муайяншуда
+PredefinedProductsToSell=Маҳсулоти пешакӣ муайяншуда
+PredefinedServicesToSell=Хидмати пешакӣ муайяншуда
+PredefinedProductsAndServicesToSell=Маҳсулот/хидматҳои пешакӣ муайяншуда барои фурӯш
+PredefinedProductsToPurchase=Маҳсулоти пешакӣ муайяншуда барои харид
+PredefinedServicesToPurchase=Хидматҳои пешакӣ муайяншуда барои харид
+PredefinedProductsAndServicesToPurchase=Маҳсулот/хидматҳои пешакӣ муайяншуда барои харид
+NotPredefinedProducts=Маҳсулот/хидматҳои пешакӣ муайяннашуда
+GenerateThumb=Ангушти калон эҷод кунед
+ServiceNb=Хидмати #%s
+ListProductServiceByPopularity=Рӯйхати маҳсулот/хидматҳо аз рӯи маъруфият
+ListProductByPopularity=Рӯйхати маҳсулот аз рӯи маъруфият
+ListServiceByPopularity=Рӯйхати хидматҳо аз рӯи маъруфият
+Finished=Маҳсулоти истеҳсолшуда
+RowMaterial=Маводи хом
+ConfirmCloneProduct=Шумо мутмаин ҳастед, ки маҳсулот ё хидмати <b> %s </b> клон кардан мехоҳед?
+CloneContentProduct=Ҳама маълумоти асосии маҳсулот/хидматро клон кунед
+ClonePricesProduct=Нархи клон
+CloneCategoriesProduct=Барчаспҳо/категорияҳои пайвастшударо клон кунед
+CloneCompositionProduct=Маҳсулот/хидматҳои виртуалиро клон кунед
+CloneCombinationsProduct=Вариантҳои маҳсулотро клон кунед
+ProductIsUsed=Ин маҳсулот истифода мешавад
+NewRefForClone=Реф. маҳсулот/хидмати нав
+SellingPrices=Нархҳои фурӯш
+BuyingPrices=Харидани нархҳо
+CustomerPrices=Нархҳои муштариён
+SuppliersPrices=Нархи фурӯшанда
+SuppliersPricesOfProductsOrServices=Нархи фурӯшанда (маҳсулот ё хидмат)
+CustomCode=Гумрук | Мол | Рамзи HS
+CountryOrigin=Кишвари аслӣ
+RegionStateOrigin=Минтақаи пайдоиш
+StateOrigin=Давлат | Вилояти пайдоиш
+Nature=Хусусияти маҳсулот (хом/истеҳсолшуда)
+NatureOfProductShort=Табиати маҳсулот
+NatureOfProductDesc=Ашёи хом ё маҳсулоти истеҳсолшуда
+ShortLabel=Нишони кӯтоҳ
+Unit=Шӯъба
+p=у.
+set=танзим кардан
+se=танзим кардан
+second=дуюм
+s=с
+hour=соат
+h=ч
+day=рӯз
+d=г
+kilogram=килограмм
+kg=Кг
+gram=грамм
+g=g
+meter=метр
+m=м
+lm=лм
+m2=м²
+m3=м³
+liter=литр
+l=Л.
+unitP=Порча
+unitSET=Танзими
+unitS=Дуюм
+unitH=Соат
+unitD=Рӯз
+unitG=Грам
+unitM=Метр
+unitLM=Метрометрӣ
+unitM2=Метри мураббаъ
+unitM3=Метр кубӣ
+unitL=Адаб
+unitT=тонна
+unitKG=кг
+unitG=Грам
+unitMG=мг
+unitLB=фунт
+unitOZ=унсия
+unitM=Метр
+unitDM=дм
+unitCM=см
+unitMM=мм
+unitFT=фут
+unitIN=дар
+unitM2=Метри мураббаъ
+unitDM2=dm²
+unitCM2=см²
+unitMM2=мм²
+unitFT2=фут²
+unitIN2=in²
+unitM3=Метр кубӣ
+unitDM3=dm³
+unitCM3=см³
+unitMM3=мм³
+unitFT3=ft³
+unitIN3=дар
+unitOZ3=унсия
+unitgallon=галлон
+ProductCodeModel=Шаблон барои тавсифи маҳсулот
+ServiceCodeModel=Шаблон барои пешниҳоди хидмат
+CurrentProductPrice=Нархи ҷорӣ
+AlwaysUseNewPrice=Ҳамеша нархи ҷории маҳсулот/хидматро истифода баред
+AlwaysUseFixedPrice=Нархи муқарраршударо истифода баред
+PriceByQuantity=Нархҳои гуногун аз рӯи миқдор
+DisablePriceByQty=Нархҳоро аз рӯи миқдор хомӯш кунед
+PriceByQuantityRange=Диапазони миқдор
+MultipriceRules=Нархҳои автоматӣ барои сегмент
+UseMultipriceRules=Қоидаҳои сегменти нархҳоро (дар танзими модули маҳсулот муайян карда шудааст) барои худкор ҳисоб кардани нархҳои ҳама сегментҳои дигар мувофиқи сегменти аввал истифода баред
+PercentVariationOver=варианти %% бар %s
+PercentDiscountOver=%% тахфиф бар %s
+KeepEmptyForAutoCalculation=Холӣ нигоҳ доред, то ин ба таври худкор аз вазн ё ҳаҷми маҳсулот ҳисоб карда шавад
+VariantRefExample=Намунаҳо: COL, SIZE
+VariantLabelExample=Мисолҳо: ранг, андоза
+### composition fabrication
+Build=Офаридан
+ProductsMultiPrice=Маҳсулот ва нархҳо барои ҳар як сегменти нарх
+ProductsOrServiceMultiPrice=Нархи мизоҷон (маҳсулот ё хизматрасонӣ, нархҳои чандкарата)
+ProductSellByQuarterHT=Муомилоти маҳсулот дар семоҳа пеш аз андоз
+ServiceSellByQuarterHT=Гардиши хидматҳо ҳар семоҳа пеш аз андоз
+Quarter1=1 -ум. Семоҳа
+Quarter2=2 -юм. Семоҳа
+Quarter3=3 -юм. Семоҳа
+Quarter4=4 -ум. Семоҳа
+BarCodePrintsheet=Баркодро чоп кунед
+PageToGenerateBarCodeSheets=Бо ин асбоб, шумо метавонед варақаҳои стикерҳои штрих -кодро чоп кунед. Формати саҳифаи стикер, навъи штрих -код ва арзиши штрих -кодро интихоб кунед ва тугмаи <b> %s </b> -ро клик кунед.
+NumberOfStickers=Шумораи стикерҳо барои чоп дар саҳифа
+PrintsheetForOneBarCode=Барои як штрих -код якчанд стикер чоп кунед
+BuildPageToPrint=Саҳифаро барои чоп эҷод кунед
+FillBarCodeTypeAndValueManually=Навъи штрих -код ва арзиши онро дастӣ пур кунед.
+FillBarCodeTypeAndValueFromProduct=Навъи штрих -код ва арзиши штрих -кодро пур кунед.
+FillBarCodeTypeAndValueFromThirdParty=Навъи штрих -код ва арзиши штрих -кодро аз тарафи шахси сеюм пур кунед.
+DefinitionOfBarCodeForProductNotComplete=Таърифи намуд ё арзиши штрих -код барои маҳсулоти %s пурра нест.
+DefinitionOfBarCodeForThirdpartyNotComplete=Таърифи намуд ё арзиши штрих -код барои шахсони сеюм %s мукаммал нест.
+BarCodeDataForProduct=Маълумоти штрих -код дар бораи маҳсулот %s:
+BarCodeDataForThirdparty=Маълумоти штрих -код аз ҷониби сеюм %s:
+ResetBarcodeForAllRecords=Арзиши штрих -кодро барои ҳама сабтҳо муайян кунед (ин инчунин арзиши штрих -кодро, ки аллакай бо арзишҳои нав муайян шудааст, барқарор мекунад)
+PriceByCustomer=Нархҳои гуногун барои ҳар як муштарӣ
+PriceCatalogue=Нархи ягонаи фурӯши як маҳсулот/хидмат
+PricingRule=Қоидаҳои фурӯши нархҳо
+AddCustomerPrice=Аз ҷониби муштарӣ нарх илова кунед
+ForceUpdateChildPriceSoc=Ба ширкатҳои фаръии муштарӣ ҳамон нархро муқаррар кунед
+PriceByCustomerLog=Сабти нархҳои қаблии муштариён
+MinimumPriceLimit=Нархи ҳадди ақал наметавонад аз %s пасттар бошад
+MinimumRecommendedPrice=Нархи ҳадди ақали тавсияшаванда: %s
+PriceExpressionEditor=Муҳаррири ифодаи нарх
+PriceExpressionSelected=Ифодаи нархи интихобшуда
+PriceExpressionEditorHelp1="нарх = 2 + 2" ё "2 + 2" барои муқаррар кардани нарх. Истифода; барои ифода кардани ибораҳо
+PriceExpressionEditorHelp2=Шумо метавонед ба ExtraFields бо тағирёбандаҳо ба монанди <b> # extrafield_myextrafieldkey # </b> ва тағирёбандаҳои глобалӣ бо <b> # global_mycode # </b> дастрас шавед
+PriceExpressionEditorHelp3=Дар ҳарду маҳсулот/хидмат ва фурӯшанда ин тағирёбандаҳо мавҷуданд: <br> <b> # tva_tx # # localtax1_tx # # localtax2_tx # # вазн # # дарозӣ # # сатҳи # # нарх_мин # </b>
+PriceExpressionEditorHelp4=Танҳо дар нарх/маҳсулот: <b> # таҳвилгари_мин_арзиш # </b> <br> Танҳо дар нархҳои фурӯшанда: <b> # таҳвилгари_миқдор # ва # таъминкунандаи_тва_тx # a09a4b7
+PriceExpressionEditorHelp5=Арзишҳои глобалии дастрас:
+PriceMode=Ҳолати нарх
+PriceNumeric=Рақам
+DefaultPrice=Нархи пешфарз
+DefaultPriceLog=Сабти нархҳои пешфарз
+ComposedProductIncDecStock=Зиёд/кам кардани саҳмия дар тағироти волидайн
+ComposedProduct=Маҳсулоти кӯдакон
+MinSupplierPrice=Нархи ҳадди ақали харид
+MinCustomerPrice=Нархи ҳадди ақали фурӯш
+NoDynamicPrice=Нархи динамикӣ нест
+DynamicPriceConfiguration=Танзимоти нархҳои динамикӣ
+DynamicPriceDesc=Шумо метавонед формулаҳои математикиро барои ҳисоб кардани нархҳои муштарӣ ё фурӯшанда муайян кунед. Чунин формулаҳо метавонанд аз ҳама операторҳои математикӣ, баъзе константҳо ва тағирёбандаҳо истифода баранд. Шумо метавонед дар ин ҷо тағирёбандаҳое, ки мехоҳед истифода баред, муайян кунед. Агар тағирёбанда ба навсозии худкор ниёз дошта бошад, шумо метавонед URL -и беруниро муайян кунед, то ба Dolibarr имкон диҳад, ки арзишро ба таври худкор навсозӣ кунад.
+AddVariable=Иловаи тағирёбанда
+AddUpdater=Илова Updater
+GlobalVariables=Тағирёбандаҳои глобалӣ
+VariableToUpdate=Тағирёбанда барои навсозӣ
+GlobalVariableUpdaters=Навсозии берунӣ барои тағирёбандаҳо
+GlobalVariableUpdaterType0=Маълумоти JSON
+GlobalVariableUpdaterHelp0=Маълумоти JSON -ро аз URL -и муайяншуда тақсим мекунад, VALUE ҷойгиршавии арзиши мувофиқро муайян мекунад,
+GlobalVariableUpdaterHelpFormat0=Формат барои дархост {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"}
+GlobalVariableUpdaterType1=Маълумоти WebService
+GlobalVariableUpdaterHelp1=Маълумоти WebService -ро аз URL -и муайяншуда тақсим мекунад, NS фазои номҳоро муайян мекунад, VALUE макони арзиши мувофиқро муайян мекунад, МАATЛУМОТ бояд маълумотҳои ирсолшударо дар бар гирад ва УСУЛ усули зангзании WS аст
+GlobalVariableUpdaterHelpFormat1=Формат барои дархост {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Фосилаи навсозӣ (дақиқаҳо)
+LastUpdated=Навсозии охирин
+CorrectlyUpdated=Дуруст нав карда шудааст
+PropalMergePdfProductActualFile=Файлҳо барои илова кардан ба PDF Azur истифода мешаванд/аст
+PropalMergePdfProductChooseFile=Файлҳои PDF -ро интихоб кунед
+IncludingProductWithTag=Including products/services with the tag
+DefaultPriceRealPriceMayDependOnCustomer=Нархи пешфарз, нархи воқеӣ метавонад аз муштарӣ вобаста бошад
+WarningSelectOneDocument=Лутфан ҳадди аққал як ҳуҷҷатро интихоб кунед
+DefaultUnitToShow=Шӯъба
+NbOfQtyInProposals=Миқдори пешниҳодҳо
+ClinkOnALinkOfColumn=Истиноди сутуни %s -ро клик кунед, то назари муфассал пайдо кунед ...
+ProductsOrServicesTranslations=Тарҷумаи маҳсулот/хидматҳо
+TranslatedLabel=Нишони тарҷумашуда
+TranslatedDescription=Тавсифи тарҷумашуда
+TranslatedNote=Эзоҳҳои тарҷумашуда
+ProductWeight=Вазн барои 1 маҳсулот
+ProductVolume=Ҳаҷми 1 маҳсулот
+WeightUnits=Воҳиди вазн
+VolumeUnits=Воҳиди ҳаҷм
+WidthUnits=Воҳиди васеъ
+LengthUnits=Воҳиди дарозӣ
+HeightUnits=Воҳиди баландӣ
+SurfaceUnits=Воҳиди рӯизаминӣ
+SizeUnits=Воҳиди андоза
+DeleteProductBuyPrice=Нархи харидро нест кунед
+ConfirmDeleteProductBuyPrice=Шумо мутмаин ҳастед, ки ин нархи харидро нест кардан мехоҳед?
+SubProduct=Маҳсулоти зер
+ProductSheet=Варақаи маҳсулот
+ServiceSheet=Варақаи хидматӣ
+PossibleValues=Арзишҳои имконпазир
+GoOnMenuToCreateVairants=Ба менюи %s - %s гузаред, то вариантҳои атрибутҳоро омода кунед (ба монанди рангҳо, андоза, ...)
+UseProductFournDesc=Илова ба тавсифи муштариён хусусиятеро барои муайян кардани тавсифи маҳсулоте, ки фурӯшандагон муайян кардаанд (барои ҳар як истинод ба фурӯшанда) илова кунед
+ProductSupplierDescription=Тавсифи фурӯшанда барои маҳсулот
+UseProductSupplierPackaging=Истифодаи бастабандӣ дар нархҳои таъминкунандагон (миқдорро мувофиқи бастабандӣ дар нархи таъминкунанда ҳангоми илова/навсозии хати ҳуҷҷатҳои таъминкунанда муқаррар кунед)
+PackagingForThisProduct=Бастабандӣ
+PackagingForThisProductDesc=Ҳангоми фармоиши таъминкунанда, шумо ба таври худкор ин миқдорро фармоиш медиҳед (ё ин миқдори зиёд). Аз ҳадди ақали харид камтар буда наметавонад
+QtyRecalculatedWithPackaging=Миқдори хати мувофиқи бастаи таъминкунандагон аз нав ҳисоб карда шуд
+
+#Attributes
+VariantAttributes=Хусусиятҳои гуногун
+ProductAttributes=Хусусиятҳои гуногун барои маҳсулот
+ProductAttributeName=Хусусияти варианти %s
+ProductAttribute=Хусусияти вариант
+ProductAttributeDeleteDialog=Шумо мутмаин ҳастед, ки ин атрибутро нест кардан мехоҳед? Ҳама арзишҳо нест карда мешаванд
+ProductAttributeValueDeleteDialog=Шумо мутмаин ҳастед, ки арзиши "%s" -ро бо истинод ба "%s" -и ин атрибут нест кардан мехоҳед?
+ProductCombinationDeleteDialog=Шумо мутмаин ҳастед, ки варианти маҳсулоти "<strong> %s </strong>" -ро нест кардан мехоҳед?
+ProductCombinationAlreadyUsed=Ҳангоми нест кардани вариант хатогӣ ба амал омад. Лутфан санҷед, ки он дар ягон объект истифода намешавад
+ProductCombinations=Вариантҳо
+PropagateVariant=Вариантҳоро паҳн кунед
+HideProductCombinations=Варианти маҳсулотро дар интихобкунандаи маҳсулот пинҳон кунед
+ProductCombination=Вариант
+NewProductCombination=Варианти нав
+EditProductCombination=Варианти таҳрир
+NewProductCombinations=Вариантҳои нав
+EditProductCombinations=Вариантҳои таҳрир
+SelectCombination=Комбинатро интихоб кунед
+ProductCombinationGenerator=Генератори вариантҳо
+Features=Вижагиҳо
+PriceImpact=Таъсири нарх
+ImpactOnPriceLevel=Таъсир ба сатҳи нарх %s
+ApplyToAllPriceImpactLevel= Ба ҳама сатҳҳо муроҷиат кунед
+ApplyToAllPriceImpactLevelHelp=Бо пахш кардани ин ҷо шумо таъсири якхеларо ба ҳама сатҳҳо муқаррар мекунед
+WeightImpact=Таъсири вазн
+NewProductAttribute=Хусусияти нав
+NewProductAttributeValue=Арзиши атрибутҳои нав
+ErrorCreatingProductAttributeValue=Ҳангоми эҷоди арзиши аттрибутӣ хато рух дод. Ин метавонад сабаби он бошад, ки бо ин истинод аллакай арзиши мавҷуда мавҷуд аст
+ProductCombinationGeneratorWarning=Агар шумо идома диҳед, пеш аз тавлиди вариантҳои нав, ҳамаи вариантҳои қаблӣ НОБУҲ карда мешаванд. Аллакай мавҷуда бо арзишҳои нав нав карда мешаванд
+TooMuchCombinationsWarning=Тавлиди бисёр вариантҳо метавонад боиси CPU -и баланд, истифодаи хотира ва Dolibarr нашавад, ки онҳоро эҷод кунад. Даргиронидани опсияи "%s" метавонад ба кам шудани истифодаи хотира кумак кунад.
+DoNotRemovePreviousCombinations=Вариантҳои қаблиро нест накунед
+UsePercentageVariations=Вариантҳои фоизиро истифода баред
+PercentageVariation=Тағйирёбии фоиз
+ErrorDeletingGeneratedProducts=Ҳангоми кӯшиши нест кардани вариантҳои мавҷудаи маҳсулот хатогӣ ба амал омад
+NbOfDifferentValues=Шумораи арзишҳои гуногун
+NbProducts=Шумораи маҳсулот
+ParentProduct=Маҳсулоти волидайн
+HideChildProducts=Маҳсулоти гуногунро пинҳон кунед
+ShowChildProducts=Маҳсулоти вариантиро нишон диҳед
+NoEditVariants=Ба корти маҳсулоти волидайн равед ва дар ҷадвали вариантҳо таъсири нархҳои вариантҳоро таҳрир кунед
+ConfirmCloneProductCombinations=Оё шумо мехоҳед ҳамаи вариантҳои маҳсулотро бо истинод ба дигар маҳсулоти волидайн нусхабардорӣ кунед?
+CloneDestinationReference=Маълумот оид ба маҳсулоти таъинот
+ErrorCopyProductCombinations=Ҳангоми нусхабардории вариантҳои маҳсулот хатогӣ ба амал омад
+ErrorDestinationProductNotFound=Маҳсулоти таъинот ёфт нашуд
+ErrorProductCombinationNotFound=Варианти маҳсулот ёфт нашуд
+ActionAvailableOnVariantProductOnly=Амал танҳо дар варианти маҳсулот дастрас аст
+ProductsPricePerCustomer=Нархи маҳсулот барои як муштарӣ
+ProductSupplierExtraFields=Хусусиятҳои иловагӣ (Нархи таъминкунандагон)
+DeleteLinkedProduct=Маҳсулоти кӯдаконаеро, ки ба комбинат алоқаманданд, нест кунед
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
+PMPValue=Нархи миёнаи вазн
+PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/tg_TJ/projects.lang b/htdocs/langs/tg_TJ/projects.lang
new file mode 100644
index 00000000000..753cf6e61be
--- /dev/null
+++ b/htdocs/langs/tg_TJ/projects.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Реф. лоиҳа
+ProjectRef=Реферат лоиҳа
+ProjectId=Шиносаи лоиҳа
+ProjectLabel=Нишони лоиҳа
+ProjectsArea=Минтақаи лоиҳаҳо
+ProjectStatus=Ҳолати лоиҳа
+SharedProject=Ҳама
+PrivateProject=Тамосҳои лоиҳа
+ProjectsImContactFor=Лоиҳаҳое, ки ман бо онҳо ошкоро тамос дорам
+AllAllowedProjects=Ҳама лоиҳаҳое, ки ман хонда метавонам (азони ман + оммавӣ)
+AllProjects=Ҳама лоиҳаҳо
+MyProjectsDesc=Ин назар ба лоиҳаҳое маҳдуд аст, ки шумо барои онҳо тамос мегиред
+ProjectsPublicDesc=Ин намуд ҳамаи лоиҳаҳоеро, ки ба шумо хондан иҷозат дода шудааст, нишон медиҳад.
+TasksOnProjectsPublicDesc=Ин назар ҳама вазифаҳоро дар лоиҳаҳое, ки ба шумо хондан иҷозат дода шудааст, нишон медиҳад.
+ProjectsPublicTaskDesc=Ин назар ҳама лоиҳаҳо ва вазифаҳоеро, ки ба шумо хондан иҷозат дода шудааст, нишон медиҳад.
+ProjectsDesc=Ин намуд ҳамаи лоиҳаҳоро муаррифӣ мекунад (иҷозатҳои корбарии шумо ба шумо барои дидани ҳама чиз иҷозат медиҳанд).
+TasksOnProjectsDesc=Ин назар ҳама вазифаҳоро дар ҳама лоиҳаҳо пешкаш мекунад (иҷозатҳои корбарии шумо ба шумо барои дидани ҳама чиз иҷозат медиҳанд).
+MyTasksDesc=Ин назар ба лоиҳаҳо ё вазифаҳое, ки шумо барои онҳо тамос доред, маҳдуд аст
+OnlyOpenedProject=Танҳо лоиҳаҳои кушода намоёнанд (лоиҳаҳо дар ҳолати лоиҳа ё ҳолати пӯшида намоён нестанд).
+ClosedProjectsAreHidden=Лоиҳаҳои пӯшида намоён нестанд.
+TasksPublicDesc=Ин назар ҳама лоиҳаҳо ва вазифаҳоеро, ки ба шумо хондан иҷозат дода шудааст, нишон медиҳад.
+TasksDesc=Ин намуд ҳамаи лоиҳаҳо ва вазифаҳоро муаррифӣ мекунад (иҷозатҳои корбарии шумо ба шумо барои дидани ҳама чиз иҷозат медиҳанд).
+AllTaskVisibleButEditIfYouAreAssigned=Ҳама вазифаҳо барои лоиҳаҳои тахассусӣ намоёнанд, аммо шумо метавонед вақтро танҳо барои вазифаи ба корбари интихобшуда таъиншуда ворид кунед. Вазифаро таъин кунед, агар ба шумо лозим аст, ки вақти онро ворид кунед.
+OnlyYourTaskAreVisible=Танҳо вазифаҳои ба шумо супоридашуда намоёнанд. Агар ба шумо лозим аст, ки вақтро дар ягон вазифа ворид кунед ва агар вазифа дар ин ҷо намоён набошад, шумо бояд вазифаро ба худатон супоред.
+ImportDatasetTasks=Вазифаҳои лоиҳаҳо
+ProjectCategories=Барчасбҳо/категорияҳои лоиҳа
+NewProject=Лоиҳаи нав
+AddProject=Эҷоди лоиҳа
+DeleteAProject=Лоиҳаро нест кунед
+DeleteATask=Як вазифаро нест кунед
+ConfirmDeleteAProject=Шумо мутмаин ҳастед, ки мехоҳед ин лоиҳаро нест кунед?
+ConfirmDeleteATask=Шумо мутмаин ҳастед, ки ин вазифаро нест кардан мехоҳед?
+OpenedProjects=Лоиҳаҳои кушод
+OpenedTasks=Вазифаҳои кушод
+OpportunitiesStatusForOpenedProjects=Миқдори пешбари лоиҳаҳои кушод аз рӯи мақом
+OpportunitiesStatusForProjects=Миқдори лоиҳаҳо аз рӯи мақом пешсафанд
+ShowProject=Нишон додани лоиҳа
+ShowTask=Нишон додани вазифа
+SetProject=Танзими лоиҳа
+NoProject=Ягон лоиҳа муайян ё молик нест
+NbOfProjects=Шумораи лоиҳаҳо
+NbOfTasks=Шумораи вазифаҳо
+TimeSpent=Вақти сарфшуда
+TimeSpentByYou=Вақти сарфкардаи шумо
+TimeSpentByUser=Вақти сарфкардаи корбар
+TimesSpent=Вақти сарфшуда
+TaskId=ID вазифа
+RefTask=Равоби вазифа.
+LabelTask=Нишони вазифа
+TaskTimeSpent=Вақт барои иҷрои вазифаҳо
+TaskTimeUser=Истифодабаранда
+TaskTimeNote=Шарҳ
+TaskTimeDate=Сана
+TasksOnOpenedProject=Вазифаҳо оид ба лоиҳаҳои кушод
+WorkloadNotDefined=Ҳаҷми кор муайян карда нашудааст
+NewTimeSpent=Вақти сарфшуда
+MyTimeSpent=Вақти ман сарф шуд
+BillTime=Вақти сарфшударо ҳисоб кунед
+BillTimeShort=Вақти ҳисоб
+TimeToBill=Вақт ҳисоб карда намешавад
+TimeBilled=Вақт ҳисоб карда мешавад
+Tasks=Вазифаҳо
+Task=Вазифа
+TaskDateStart=Санаи оғози кор
+TaskDateEnd=Санаи анҷоми вазифа
+TaskDescription=Тавсифи вазифа
+NewTask=Вазифаи нав
+AddTask=Эҷоди вазифа
+AddTimeSpent=Эҷоди вақти сарфшуда
+AddHereTimeSpentForDay=Дар ин ҷо вақти барои ин рӯз/вазифа сарфшударо илова кунед
+AddHereTimeSpentForWeek=Дар ин ҷо вақти дар ин ҳафта/вазифа сарфшударо илова кунед
+Activity=Фаъолият
+Activities=Вазифаҳо/фаъолиятҳо
+MyActivities=Вазифаҳо/фаъолиятҳои ман
+MyProjects=Лоиҳаҳои ман
+MyProjectsArea=Минтақаи лоиҳаҳои ман
+DurationEffective=Мӯҳлати амали
+ProgressDeclared=Пешрафти воқеӣ эълон карда шуд
+TaskProgressSummary=Пешравии вазифа
+CurentlyOpenedTasks=Вазифаҳои ҳозира кушода
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=Пешравии воқеии эълоншуда нисбат ба пешрафти истеъмол камтар %s аст
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Пешравии воқеии эълоншуда назар ба пешрафти истеъмол %s зиёдтар аст
+ProgressCalculated=Пешравӣ дар истеъмол
+WhichIamLinkedTo=ки ман ба он робита дорам
+WhichIamLinkedToProject=ки ман бо лоиҳа алоқамандам
+Time=Вақт
+TimeConsumed=Истеъмол
+ListOfTasks=Рӯйхати вазифаҳо
+GoToListOfTimeConsumed=Ба рӯйхати вақти сарфшуда равед
+GanttView=Намоиши Гант
+ListWarehouseAssociatedProject=Рӯйхати анборҳои марбут ба лоиҳа
+ListProposalsAssociatedProject=Рӯйхати пешниҳодҳои тиҷоратии марбут ба лоиҳа
+ListOrdersAssociatedProject=Рӯйхати фармоишҳои фурӯши марбут ба лоиҳа
+ListInvoicesAssociatedProject=Рӯйхати ҳисобномаҳои муштариён вобаста ба лоиҳа
+ListPredefinedInvoicesAssociatedProject=Рӯйхати ҳисобномаҳои шаблонии муштарӣ, ки ба лоиҳа марбутанд
+ListSupplierOrdersAssociatedProject=Рӯйхати фармоишҳои марбут ба лоиҳа
+ListSupplierInvoicesAssociatedProject=Рӯйхати фактураҳои фурӯшанда вобаста ба лоиҳа
+ListContractAssociatedProject=Рӯйхати шартномаҳои марбут ба лоиҳа
+ListShippingAssociatedProject=Рӯйхати интиқолҳои марбут ба лоиҳа
+ListFichinterAssociatedProject=Рӯйхати тадбирҳои марбут ба лоиҳа
+ListExpenseReportsAssociatedProject=Рӯйхати ҳисоботи хароҷоти марбут ба лоиҳа
+ListDonationsAssociatedProject=Рӯйхати хайрияҳои марбут ба лоиҳа
+ListVariousPaymentsAssociatedProject=Рӯйхати пардохтҳои гуногуни марбут ба лоиҳа
+ListSalariesAssociatedProject=Рӯйхати пардохти музди меҳнати марбут ба лоиҳа
+ListActionsAssociatedProject=Рӯйхати рӯйдодҳои марбут ба лоиҳа
+ListMOAssociatedProject=Рӯйхати фармоишҳои истеҳсолии марбут ба лоиҳа
+ListTaskTimeUserProject=Рӯйхати вақт барои иҷрои вазифаҳои лоиҳа
+ListTaskTimeForTask=Рӯйхати вақти истеъмолшуда
+ActivityOnProjectToday=Фаъолият дар лоиҳа имрӯз
+ActivityOnProjectYesterday=Фаъолият дар лоиҳа дирӯз
+ActivityOnProjectThisWeek=Фаъолият дар лоиҳа ин ҳафта
+ActivityOnProjectThisMonth=Фаъолият дар лоиҳа дар ин моҳ
+ActivityOnProjectThisYear=Фаъолият дар лоиҳа имсол
+ChildOfProjectTask=Фарзанди лоиҳа/вазифа
+ChildOfTask=Фарзанди вазифа
+TaskHasChild=Вазифа фарзанд дорад
+NotOwnerOfProject=Соҳиби ин лоиҳаи хусусӣ нест
+AffectedTo=Ба
+CantRemoveProject=Ин лоиҳаро нест кардан мумкин нест, зеро ба он баъзе объектҳои дигар истинод мекунанд (фактура, фармоиш ё дигар). Ба ҷадвали '%s' нигаред.
+ValidateProject=Тасвирро тасдиқ кунед
+ConfirmValidateProject=Шумо мутмаин ҳастед, ки мехоҳед ин лоиҳаро тасдиқ кунед?
+CloseAProject=Лоиҳа пӯшед
+ConfirmCloseAProject=Шумо мутмаин ҳастед, ки мехоҳед ин лоиҳаро пӯшед?
+AlsoCloseAProject=Ҳамчунин лоиҳаро пӯшед (онро кушода нигоҳ доред, агар ба шумо то ҳол вазифаҳои истеҳсолиро риоя кардан лозим бошад)
+ReOpenAProject=Лоиҳаи кушод
+ConfirmReOpenAProject=Оё мутмаинед, ки мехоҳед ин лоиҳаро дубора кушоед?
+ProjectContact=Тамосҳои лоиҳа
+TaskContact=Тамосҳои вазифавӣ
+ActionsOnProject=Ҳодисаҳо дар лоиҳа
+YouAreNotContactOfProject=Шумо тамос бо ин лоиҳаи хусусӣ нестед
+UserIsNotContactOfProject=Истифодабаранда тамос бо ин лоиҳаи хусусӣ нест
+DeleteATimeSpent=Вақти сарфшударо нест кунед
+ConfirmDeleteATimeSpent=Шумо мутмаин ҳастед, ки мехоҳед ин вақти сарфшударо нест кунед?
+DoNotShowMyTasksOnly=Ҳамчунин нигаред ба вазифаҳое, ки ба ман таъин нашудаанд
+ShowMyTasksOnly=Танҳо вазифаҳои ба ман супоридашударо бинед
+TaskRessourceLinks=Алоқаҳои вазифа
+ProjectsDedicatedToThisThirdParty=Лоиҳаҳо бахшида ба ин шахси сеюм
+NoTasks=Барои ин лоиҳа ягон вазифа нест
+LinkedToAnotherCompany=Ба дигар шахсони сеюм пайванд аст
+TaskIsNotAssignedToUser=Вазифа ба корбар таъин нашудааст. Барои таъин кардани вазифа тугмаи '<strong> %s </strong>' -ро истифода баред.
+ErrorTimeSpentIsEmpty=Вақти сарфшуда холӣ аст
+TimeRecordingRestrictedToNMonthsBack=Сабти вақт бо %s моҳ пеш маҳдуд аст
+ThisWillAlsoRemoveTasks=Ин амал инчунин ҳамаи вазифаҳои лоиҳа (<b> %s </b> дар айни замон) ва ҳама воридоти вақти сарфшударо нест мекунад.
+IfNeedToUseOtherObjectKeepEmpty=Агар баъзе объектҳо (фактура, фармоиш, ...), ки ба шахси сеюм тааллуқ доранд, бояд барои сохтани лоиҳа алоқаманд бошанд, то ин ки лоиҳа аз ҷониби шахсони сеюм бошад.
+CloneTasks=Вазифаҳои клон
+CloneContacts=Тамосҳои клон
+CloneNotes=Қайдҳои клон
+CloneProjectFiles=Лоиҳаи Clone ба файлҳо ҳамроҳ шуд
+CloneTaskFiles=Файлҳои пайвастшудаи вазифа (ҳо) (агар вазифа (ҳо) клон карда шуда бошанд)
+CloneMoveDate=Санаҳои лоиҳа/вазифаҳоро аз ҳоло навсозӣ кунед?
+ConfirmCloneProject=Шумо боварӣ доред, ки ин лоиҳаро клон мекунед?
+ProjectReportDate=Санаи вазифаҳоро мувофиқи санаи оғози лоиҳа тағир диҳед
+ErrorShiftTaskDate=Аз рӯи санаи оғози лоиҳа тағир додани санаи вазифа имконнопазир аст
+ProjectsAndTasksLines=Лоиҳаҳо ва вазифаҳо
+ProjectCreatedInDolibarr=Лоиҳаи %s сохта шудааст
+ProjectValidatedInDolibarr=Лоиҳаи %s тасдиқ карда шуд
+ProjectModifiedInDolibarr=Лоиҳаи %s тағир дода шуд
+TaskCreatedInDolibarr=Вазифаи %s сохта шудааст
+TaskModifiedInDolibarr=Вазифаи %s тағир дода шуд
+TaskDeletedInDolibarr=Вазифаи %s нест карда шуд
+OpportunityStatus=Ҳолати роҳбарӣ
+OpportunityStatusShort=Ҳолати роҳбарӣ
+OpportunityProbability=Эҳтимоли роҳбарӣ
+OpportunityProbabilityShort=Пробаби сурб.
+OpportunityAmount=Миқдори роҳбар
+OpportunityAmountShort=Миқдори роҳбар
+OpportunityWeightedAmount=Миқдори вазнини имконият
+OpportunityWeightedAmountShort=Опп. миқдори вазн
+OpportunityAmountAverageShort=Миқдори миёнаи қурбонӣ
+OpportunityAmountWeigthedShort=Миқдори сурбшудаи вазн
+WonLostExcluded=Ғолиб/гумшуда хориҷ карда шуд
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Роҳбари лоиҳа
+TypeContact_project_external_PROJECTLEADER=Роҳбари лоиҳа
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Ҳиссагузор
+TypeContact_project_external_PROJECTCONTRIBUTOR=Ҳиссагузор
+TypeContact_project_task_internal_TASKEXECUTIVE=Иҷрокунандаи вазифа
+TypeContact_project_task_external_TASKEXECUTIVE=Иҷрокунандаи вазифа
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Ҳиссагузор
+TypeContact_project_task_external_TASKCONTRIBUTOR=Ҳиссагузор
+SelectElement=Интихоби унсур
+AddElement=Пайванд ба элемент
+LinkToElementShort=Истинод ба
+# Documents models
+DocumentModelBeluga=Шаблон ҳуҷҷати лоиҳа барои шарҳи объектҳои алоқаманд
+DocumentModelBaleine=Шаблон ҳуҷҷати лоиҳа барои вазифаҳо
+DocumentModelTimeSpent=Шаблон гузориши лоиҳа барои вақти сарфшуда
+PlannedWorkload=Ҳаҷми кори ба нақша гирифташуда
+PlannedWorkloadShort=Сарбории кор
+ProjectReferers=Маводҳои марбут
+ProjectMustBeValidatedFirst=Лоиҳа бояд аввал тасдиқ карда шавад
+FirstAddRessourceToAllocateTime=Барои ҷудо кардани вақт як манбаи корбарро ҳамчун тамос бо лоиҳа таъин кунед
+InputPerDay=Воридшавӣ дар як рӯз
+InputPerWeek=Воридшавӣ дар як ҳафта
+InputPerMonth=Воридшавӣ дар як моҳ
+InputDetail=Тафсилоти вуруд
+TimeAlreadyRecorded=Ин вақти сарфшудаест, ки барои ин вазифа/рӯз сабт шудааст ва корбар %s
+ProjectsWithThisUserAsContact=Лоиҳаҳо бо ин корбар ҳамчун тамос
+TasksWithThisUserAsContact=Вазифаҳое, ки ба ин корбар таъин шудаанд
+ResourceNotAssignedToProject=Ба лоиҳа таъин нашудааст
+ResourceNotAssignedToTheTask=Ба вазифа таъин нашудааст
+NoUserAssignedToTheProject=Ягон корбаре, ки ба ин лоиҳа таъин карда нашудааст
+TimeSpentBy=Вақт аз ҷониби
+TasksAssignedTo=Вазифаҳое, ки ба онҳо дода шудаанд
+AssignTaskToMe=Ба худ вазифа супоред
+AssignTaskToUser=Вазифаро ба %s таъин кунед
+SelectTaskToAssign=Интихоби вазифа барои таъин кардан ...
+AssignTask=Таъин кунед
+ProjectOverview=Шарҳи мухтасар
+ManageTasks=Лоиҳаҳоро барои иҷрои вазифаҳо ва/ё гузориши вақти сарфшуда истифода баред (ҷадвали вақт)
+ManageOpportunitiesStatus=Лоиҳаҳоро барои пайравӣ кардани роҳбар/имкон истифода баред
+ProjectNbProjectByMonth=Шумораи лоиҳаҳои офаридашуда аз рӯи моҳ
+ProjectNbTaskByMonth=Шумораи вазифаҳои офаридашуда аз рӯи моҳ
+ProjectOppAmountOfProjectsByMonth=Миқдори тахфифҳо аз рӯи моҳ
+ProjectWeightedOppAmountOfProjectsByMonth=Маблағи вазнини пешсафҳо аз рӯи моҳ
+ProjectOpenedProjectByOppStatus=Лоиҳаи кушода | аз рӯи мақоми пешбар
+ProjectsStatistics=Омор дар бораи лоиҳаҳо ё роҳбарон
+TasksStatistics=Омор оид ба вазифаҳои лоиҳаҳо ё роҳбарон
+TaskAssignedToEnterTime=Вазифаи таъиншуда. Ворид кардани вақт дар ин вазифа бояд имконпазир бошад.
+IdTaskTime=Вақти супориш
+YouCanCompleteRef=Агар шумо хоҳед, ки рефро бо суффикс пур кунед, тавсия дода мешавад, ки аломати алоҳида ҷудо карда шавад, аз ин рӯ рақамгузории автоматӣ барои лоиҳаҳои минбаъда дуруст кор хоҳад кард. Масалан %s-MYSUFFIX
+OpenedProjectsByThirdparties=Лоиҳаҳои кушод аз ҷониби шахсони сеюм
+OnlyOpportunitiesShort=Танҳо роҳбарӣ мекунад
+OpenedOpportunitiesShort=Роҳҳои кушод
+NotOpenedOpportunitiesShort=Роҳи кушод нест
+NotAnOpportunityShort=Роҳбар нест
+OpportunityTotalAmount=Миқдори умумии тахфифҳо
+OpportunityPonderatedAmount=Миқдори вазнкардашуда
+OpportunityPonderatedAmountDesc=Маблағи пешбаришаванда бо эҳтимолият
+OppStatusPROSP=Дурнамо
+OppStatusQUAL=Тахассус
+OppStatusPROPO=Пешниҳод
+OppStatusNEGO=Музокирот
+OppStatusPENDING=Интизоранд
+OppStatusWON=Ғолиб
+OppStatusLOST=Гумшуда
+Budget=Буҷет
+AllowToLinkFromOtherCompany=Иҷозат диҳед, ки лоиҳаро аз ширкати дигар пайваст кунед идентификаторҳои тарафи сеюм, ки бо вергул ҷудо карда шудаанд: метавонанд ҳамаи лоиҳаҳои ин сеюмро пайванд диҳанд (Мисол: 123,4795,53) <br>
+LatestProjects=Лоиҳаҳои охирини %s
+LatestModifiedProjects=Лоиҳаҳои охирини %s
+OtherFilteredTasks=Дигар вазифаҳои филтршуда
+NoAssignedTasks=Ҳеҷ гуна вазифаҳои таъиншуда ёфт нашуданд (лоиҳаи/вазифаҳоро ба корбари кунунӣ аз қуттии интихобии боло таъин кунед, то вақтро дар он дохил кунед)
+ThirdPartyRequiredToGenerateInvoice=Дар лоиҳа бояд шахси сеюм муайян карда шавад, то тавонад ҳисобнома -фактура кунад.
+ThirdPartyRequiredToGenerateInvoice=Дар лоиҳа бояд шахси сеюм муайян карда шавад, то тавонад ҳисобнома -фактура кунад.
+ChooseANotYetAssignedTask=Вазифаеро, ки ҳоло ба шумо таъин нашудааст, интихоб кунед
+# Comments trans
+AllowCommentOnTask=Ба корбарон оид ба вазифаҳо шарҳ диҳед
+AllowCommentOnProject=Ба корбарон оид ба лоиҳаҳо шарҳ диҳед
+DontHavePermissionForCloseProject=Шумо барои бастани лоиҳаи %s иҷозат надоред
+DontHaveTheValidateStatus=Лоиҳаи %s бояд баста шавад
+RecordsClosed=лоиҳаҳои %s баста шуданд
+SendProjectRef=Лоиҳаи иттилоотӣ %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Модули 'Музди меҳнат' бояд барои муайян кардани меъёри соатбайъии кормандон барои сарф кардани вақти сарфшуда баҳо дода шавад
+NewTaskRefSuggested=Равзанаи вазифа аллакай истифода шудааст, реф вазифаи нав лозим аст
+TimeSpentInvoiced=Вақти сарфшуда ҳисоб карда мешавад
+TimeSpentForIntervention=Вақти сарфшуда
+TimeSpentForInvoice=Вақти сарфшуда
+OneLinePerUser=Як сатр барои як корбар
+ServiceToUseOnLines=Хизмат барои истифода дар хатҳо
+InvoiceGeneratedFromTimeSpent=Ҳисобнома -фактура %s аз вақти сарфшуда дар лоиҳа таҳия шудааст
+InterventionGeneratedFromTimeSpent=Мудохила %s аз вақти сарфшуда дар лоиҳа тавлид шудааст
+ProjectBillTimeDescription=Санҷед, ки оё шумо ба ҷадвали вақт оид ба вазифаҳои лоиҳа ворид мешавед ВА шумо ният доред, ки аз ҷадвали вақт ҳисобнома -фактура (ҳо) эҷод кунед, то ба фармоишгари лоиҳа ҳисоб кунед (оё тафтиш накунед, ки оё шумо нақшаи ҳисобнома -фактураро тартиб додаед, ки ба ҷадвали вақт дохил нашудааст). Эзоҳ: Барои таҳияи ҳисобнома -фактура, ба ҷадвали 'Вақти сарфшуда' -и лоиҳа гузаред ва сатрҳои дохилшударо интихоб кунед.
+ProjectFollowOpportunity=Аз фурсат пайравӣ кунед
+ProjectFollowTasks=Ба вазифаҳо ё вақти сарфшуда пайравӣ кунед
+Usage=Истифода
+UsageOpportunity=Истифода: Имконият
+UsageTasks=Истифода: вазифаҳо
+UsageBillTimeShort=Истифода: вақти ҳисоб
+InvoiceToUse=Лоиҳаи ҳисобнома барои истифода
+InterToUse=Лоиҳаи мудохила барои истифода
+NewInvoice=Ҳисобнома -фактураи нав
+NewInter=Дахолати нав
+OneLinePerTask=Як вазифа барои як вазифа
+OneLinePerPeriod=Як сатр дар як давра
+OneLinePerTimeSpentLine=Як сатр барои ҳар як вақти эъломияи сарфшуда
+AddDetailDateAndDuration=With date and duration into line description
+RefTaskParent=Реф. Вазифаи волидайн
+ProfitIsCalculatedWith=Фоида бо истифода аз он ҳисоб карда мешавад
+AddPersonToTask=Ба вазифаҳо низ илова кунед
+UsageOrganizeEvent=Истифода: Ташкили чорабиниҳо
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Лоиҳаро ҳамчун пӯшида тасниф кунед, вақте ки ҳамаи вазифаҳо иҷро мешаванд (100%% пешрафт)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Эзоҳ: лоиҳаҳои мавҷуда бо ҳама вазифаҳо дар пешрафти 100%% таъсир намерасонанд: шумо бояд онҳоро дастӣ пӯшед. Ин хосият танҳо ба лоиҳаҳои кушод таъсир мерасонад.
+SelectLinesOfTimeSpentToInvoice=Хатҳои вақти сарфшударо ҳисоб накунед, пас амали оммавии "Ҳисобнома -фактура" -ро барои ҳисоб кардани онҳо интихоб кунед
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/tg_TJ/propal.lang b/htdocs/langs/tg_TJ/propal.lang
new file mode 100644
index 00000000000..f0e92bf43f2
--- /dev/null
+++ b/htdocs/langs/tg_TJ/propal.lang
@@ -0,0 +1,99 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Пешниҳодҳои тиҷоратӣ
+Proposal=Пешниҳоди тиҷоратӣ
+ProposalShort=Пешниҳод
+ProposalsDraft=Лоиҳаи пешниҳодҳои тиҷоратӣ
+ProposalsOpened=Пешниҳодҳои тиҷоратиро кушоед
+CommercialProposal=Пешниҳоди тиҷоратӣ
+PdfCommercialProposalTitle=Пешниҳоди тиҷоратӣ
+ProposalCard=Корти пешниҳод
+NewProp=Пешниҳоди нави тиҷоратӣ
+NewPropal=Янги таклиф
+Prospect=Дурнамо
+DeleteProp=Пешниҳоди тиҷоратиро нест кунед
+ValidateProp=Тасдиқи пешниҳоди тиҷоратӣ
+AddProp=Пешниҳод эҷод кунед
+ConfirmDeleteProp=Шумо мутмаин ҳастед, ки ин пешниҳоди тиҷоратиро нест кардан мехоҳед?
+ConfirmValidateProp=Шумо мутмаин ҳастед, ки ин пешниҳоди тиҷоратиро бо номи <b> %s </b> тасдиқ кардан мехоҳед?
+LastPropals=Охирин пешниҳодҳои %s
+LastModifiedProposals=Охирин пешниҳодҳои тағирёфтаи %s
+AllPropals=Ҳама пешниҳодҳо
+SearchAProposal=Пешниҳодро ҷустуҷӯ кунед
+NoProposal=Пешниҳод нест
+ProposalsStatistics=Омори пешниҳоди тиҷоратӣ
+NumberOfProposalsByMonth=Шумора аз рӯи моҳ
+AmountOfProposalsByMonthHT=Маблағ аз рӯи моҳ (ба истиснои андоз)
+NbOfProposals=Шумораи пешниҳодҳои тиҷоратӣ
+ShowPropal=Нишон додани пешниҳод
+PropalsDraft=Лоиҳаҳо
+PropalsOpened=Кушодан
+PropalStatusDraft=Лоиҳа (бояд тасдиқ карда шавад)
+PropalStatusValidated=Санҷида шуд (пешниҳод кушода аст)
+PropalStatusSigned=Ба имзо расид (ба ҳисоббарорӣ ниёз дорад)
+PropalStatusNotSigned=Ба имзо нарасидааст (баста)
+PropalStatusBilled=Ҳисоб карда мешавад
+PropalStatusDraftShort=Лоиҳа
+PropalStatusValidatedShort=Санҷида (кушода)
+PropalStatusClosedShort=Пӯшида
+PropalStatusSignedShort=Ба имзо расид
+PropalStatusNotSignedShort=Ба имзо нарасидааст
+PropalStatusBilledShort=Ҳисоб карда мешавад
+PropalsToClose=Пешниҳодҳои тиҷоратӣ барои бастани
+PropalsToBill=Пешниҳодҳои тиҷоратӣ барои ҳисобнома имзо карда шуданд
+ListOfProposals=Рӯйхати пешниҳодҳои тиҷоратӣ
+ActionsOnPropal=Ҳодисаҳо аз рӯи пешниҳод
+RefProposal=Пешниҳоди тиҷоратӣ
+SendPropalByMail=Пешниҳоди тиҷоратиро тавассути почта фиристед
+DatePropal=Санаи пешниҳод
+DateEndPropal=Санаи ба охир расидани эътибор
+ValidityDuration=Давомнокии эътибор
+SetAcceptedRefused=Танзим қабул/рад карда шуд
+ErrorPropalNotFound=Пешниҳоди %s ёфт нашуд
+AddToDraftProposals=Ба лоиҳаи пешниҳод илова кунед
+NoDraftProposals=Лоиҳаи пешниҳодҳо нест
+CopyPropalFrom=Бо нусхабардории пешниҳоди мавҷуда пешниҳоди тиҷоратӣ эҷод кунед
+CreateEmptyPropal=Пешниҳоди холии тиҷоратӣ ё аз рӯйхати маҳсулот/хидматҳо эҷод кунед
+DefaultProposalDurationValidity=Мӯҳлати амали пешниҳоди тиҷоратии пешфарз (бо рӯзҳо)
+UseCustomerContactAsPropalRecipientIfExist=Алоқа/суроға бо навъи 'Пешниҳоди пайгирии тамос' -ро истифода баред, агар ба ҷои суроғаи тарафи сеюм ҳамчун суроғаи қабулкунандаи пешниҳод муайян карда шавад
+ConfirmClonePropal=Шумо мутмаин ҳастед, ки пешниҳоди тиҷоратиро <b> %s </b> клон кардан мехоҳед?
+ConfirmReOpenProp=Шумо мутмаин ҳастед, ки пешниҳоди тиҷоратиро <b> %s </b> боз кардан мехоҳед?
+ProposalsAndProposalsLines=Пешниҳод ва хатҳои тиҷоратӣ
+ProposalLine=Хатти пешниҳод
+ProposalLines=Хатҳои пешниҳод
+AvailabilityPeriod=Таъхир дар дастрасӣ
+SetAvailability=Таъхири дастрасиро таъин кунед
+AfterOrder=пас аз фармоиш
+OtherProposals=Дигар пешниҳодҳо
+##### Availability #####
+AvailabilityTypeAV_NOW=Фавран
+AvailabilityTypeAV_1W=1 ҳафта
+AvailabilityTypeAV_2W=2 ҳафта
+AvailabilityTypeAV_3W=3 ҳафта
+AvailabilityTypeAV_1M=1 моҳ
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Пешниҳоди пайгирии пайгирӣ
+TypeContact_propal_external_BILLING=Тамос бо фактураи муштарӣ
+TypeContact_propal_external_CUSTOMER=Пешниҳоди пайгирии тамос бо муштариён
+TypeContact_propal_external_SHIPPING=Тамос бо мизоҷон барои расонидани
+# Document models
+DocModelAzurDescription=Модели мукаммали пешниҳод (татбиқи кӯҳнаи қолаби Cyan)
+DocModelCyanDescription=Модели пурраи пешниҳод
+DefaultModelPropalCreate=Эҷоди модели пешфарз
+DefaultModelPropalToBill=Шаблонҳои пешфарз ҳангоми бастани пешниҳоди тиҷоратӣ (ҳисоб карда мешавад)
+DefaultModelPropalClosed=Шаблонҳои пешфарз ҳангоми бастани пешниҳоди тиҷоратӣ (ҳисобнашуда)
+ProposalCustomerSignature=Қабули хаттӣ, мӯҳри ширкат, сана ва имзо
+ProposalsStatisticsSuppliers=Омори пешниҳодҳои фурӯшанда
+CaseFollowedBy=Ҳодиса пас аз он
+SignedOnly=Фақат имзо
+IdProposal=ID пешниҳоди
+IdProduct=ID Маҳсулот
+PrParentLine=Пешниҳоди хати волидайн
+LineBuyPriceHT=Нарх харед Маблағи холис аз андоз барои хат
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/tg_TJ/receiptprinter.lang b/htdocs/langs/tg_TJ/receiptprinter.lang
new file mode 100644
index 00000000000..83b40efcde0
--- /dev/null
+++ b/htdocs/langs/tg_TJ/receiptprinter.lang
@@ -0,0 +1,82 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Танзими модули ReceiptPrinter
+PrinterAdded=Чопгари %s илова карда шуд
+PrinterUpdated=Принтер %s нав карда шуд
+PrinterDeleted=Чопгари %s нест карда шуд
+TestSentToPrinter=Санҷиш ба чопгар %s фиристода шуд
+ReceiptPrinter=Принтерҳои квитансия
+ReceiptPrinterDesc=Танзими чопгарҳои квитансия
+ReceiptPrinterTemplateDesc=Танзимоти Шаблонҳо
+ReceiptPrinterTypeDesc=Тавсифи намуди чопгари квитансия
+ReceiptPrinterProfileDesc=Тавсифи профили чопгари квитансия
+ListPrinters=Рӯйхати чопгарҳо
+SetupReceiptTemplate=Танзими Шаблон
+CONNECTOR_DUMMY=Чопгари мулоим
+CONNECTOR_NETWORK_PRINT=Принтери шабакавӣ
+CONNECTOR_FILE_PRINT=Чопгари маҳаллӣ
+CONNECTOR_WINDOWS_PRINT=Принтери маҳаллии Windows
+CONNECTOR_CUPS_PRINT=Чопгари коса
+CONNECTOR_DUMMY_HELP=Принтери қалбакӣ барои санҷиш, ҳеҷ кор намекунад
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0,/dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret@computername/workgroup/Printer гирифтани
+CONNECTOR_CUPS_PRINT_HELP=Номи чопгари CUPS, мисол: HPRT_TP805L
+PROFILE_DEFAULT=Профили пешфарз
+PROFILE_SIMPLE=Профили оддӣ
+PROFILE_EPOSTEP=Профили Epos Tep
+PROFILE_P822D=Профили P822D
+PROFILE_STAR=Профили ситора
+PROFILE_DEFAULT_HELP=Профили пешфарз барои чопгарҳои Epson мувофиқ аст
+PROFILE_SIMPLE_HELP=Профили оддӣ бидуни графика
+PROFILE_EPOSTEP_HELP=Профили Epos Tep
+PROFILE_P822D_HELP=Профили P822D бидуни графика
+PROFILE_STAR_HELP=Профили ситора
+DOL_LINE_FEED=Хати гузариш
+DOL_ALIGN_LEFT=Матни ҳамоҳангсозии чап
+DOL_ALIGN_CENTER=Матни марказӣ
+DOL_ALIGN_RIGHT=Матни ростро ҳамоҳанг кунед
+DOL_USE_FONT_A=Ҳуруфи А -и чопгарро истифода баред
+DOL_USE_FONT_B=Ҳуруфи B -и чопгарро истифода баред
+DOL_USE_FONT_C=Ҳуруфи C -и чопгарро истифода баред
+DOL_PRINT_BARCODE=Баркодро чоп кунед
+DOL_PRINT_BARCODE_CUSTOMER_ID=Идентификатсияи муштарии штрих -кодро чоп кунед
+DOL_CUT_PAPER_FULL=Билетро пурра буред
+DOL_CUT_PAPER_PARTIAL=Қисман чиптаро буред
+DOL_OPEN_DRAWER=Кассаи пули нақдро кушоед
+DOL_ACTIVATE_BUZZER=Овоздиҳиро фаъол созед
+DOL_PRINT_QRCODE=QR -кодро чоп кунед
+DOL_PRINT_LOGO=Чоп кардани логотипи ширкати ман
+DOL_PRINT_LOGO_OLD=Чоп кардани логотипи ширкати ман (чопгарҳои кӯҳна)
+DOL_BOLD=Ғафс
+DOL_BOLD_DISABLED=Ғайрифаъолро хомӯш кунед
+DOL_DOUBLE_HEIGHT=Андозаи баландии дукарата
+DOL_DOUBLE_WIDTH=Андозаи паҳнои дукарата
+DOL_DEFAULT_HEIGHT_WIDTH=Андозаи баландӣ ва паҳнӣ
+DOL_UNDERLINE=Хомӯш кардани зерхатро фаъол созед
+DOL_UNDERLINE_DISABLED=Хомӯш кардани зерхат
+DOL_BEEP=Овози садо
+DOL_PRINT_TEXT=Матнро чоп кунед
+DateInvoiceWithTime=Сана ва вақти ҳисобнома -фактура
+YearInvoice=Соли ҳисобнома -фактура
+DOL_VALUE_MONTH_LETTERS=Моҳи ҳисобнома бо ҳарфҳо
+DOL_VALUE_MONTH=Моҳи ҳисобнома
+DOL_VALUE_DAY=Рӯзи ҳисобнома -фактура
+DOL_VALUE_DAY_LETTERS=Рӯзи номатлуб дар мактубҳо
+DOL_LINE_FEED_REVERSE=Хати хати баръакс
+InvoiceID=ID фактура
+InvoiceRef=Реф -фактура
+DOL_PRINT_OBJECT_LINES=Хатҳои ҳисобнома -фактура
+DOL_VALUE_CUSTOMER_FIRSTNAME=Номи муштарӣ
+DOL_VALUE_CUSTOMER_LASTNAME=Номи муштарӣ
+DOL_VALUE_CUSTOMER_MAIL=Почтаи муштарӣ
+DOL_VALUE_CUSTOMER_PHONE=Телефони муштарӣ
+DOL_VALUE_CUSTOMER_MOBILE=Муштарии мобилӣ
+DOL_VALUE_CUSTOMER_SKYPE=Муштарии Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Рақами андози муштариён
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Тавозуни ҳисоби муштарӣ
+DOL_VALUE_MYSOC_NAME=Номи ширкати шумо
+VendorLastname=Номи фурӯшанда
+VendorFirstname=Номи фурӯшанда
+VendorEmail=Почтаи электронии фурӯшанда
+DOL_VALUE_CUSTOMER_POINTS=Нуқтаҳои муштарӣ
+DOL_VALUE_OBJECT_POINTS=Нуқтаҳои объект
diff --git a/htdocs/langs/tg_TJ/receptions.lang b/htdocs/langs/tg_TJ/receptions.lang
new file mode 100644
index 00000000000..64cd47c67be
--- /dev/null
+++ b/htdocs/langs/tg_TJ/receptions.lang
@@ -0,0 +1,48 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Танзими қабули маҳсулот
+RefReception=Реф. қабул
+Reception=Қабулгоҳ
+Receptions=Қабулгоҳҳо
+AllReceptions=Ҳама қабулҳо
+Reception=Қабулгоҳ
+Receptions=Қабулгоҳҳо
+ShowReception=Қабулгоҳҳоро нишон диҳед
+ReceptionsArea=Қабулгоҳ майдони
+ListOfReceptions=Рӯйхати қабулҳо
+ReceptionMethod=Усули қабул
+LastReceptions=Қабулҳои охирини %s
+StatisticsOfReceptions=Омор барои қабулҳо
+NbOfReceptions=Шумораи қабулҳо
+NumberOfReceptionsByMonth=Шумораи қабулҳо аз рӯи моҳ
+ReceptionCard=Корти қабул
+NewReception=Қабули нав
+CreateReception=Қабулгоҳ эҷод кунед
+QtyInOtherReceptions=Миқдор дар дигар қабулҳо
+OtherReceptionsForSameOrder=Қабулҳои дигар барои ин фармоиш
+ReceptionsAndReceivingForSameOrder=Қабулҳо ва квитансияҳо барои ин фармоиш
+ReceptionsToValidate=Қабулҳо барои тасдиқ
+StatusReceptionCanceled=Бекор карда шуд
+StatusReceptionDraft=Лоиҳа
+StatusReceptionValidated=Санҷидашуда (маҳсулоте, ки фиристода мешавад ё аллакай фиристода шудааст)
+StatusReceptionProcessed=Коркард
+StatusReceptionDraftShort=Лоиҳа
+StatusReceptionValidatedShort=Санҷида шуд
+StatusReceptionProcessedShort=Коркард
+ReceptionSheet=Варақаи қабул
+ConfirmDeleteReception=Шумо мутмаин ҳастед, ки ин қабулро нест кардан мехоҳед?
+ConfirmValidateReception=Шумо мутмаин ҳастед, ки ин қабулро бо истинод <b> %s </b> тасдиқ кардан мехоҳед?
+ConfirmCancelReception=Шумо мутмаин ҳастед, ки ин қабулро бекор кардан мехоҳед?
+StatsOnReceptionsOnlyValidated=Оморҳое, ки дар қабулгоҳҳо гузаронида мешаванд, танҳо тасдиқ карда мешаванд. Санаи истифодашуда санаи тасдиқи қабул аст (санаи ба нақша гирифташуда на ҳама вақт маълум аст).
+SendReceptionByEMail=Қабулро тавассути почтаи электронӣ фиристед
+SendReceptionRef=Пешниҳоди қабул %s
+ActionsOnReception=Чорабиниҳо дар қабул
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionLine=Хати қабул
+ProductQtyInReceptionAlreadySent=Миқдори маҳсулот аз фармоиши фурӯши кушода аллакай фиристода шудааст
+ProductQtyInSuppliersReceptionAlreadyRecevied=Миқдори маҳсулот аз фармоиши таҳвилгари кушод аллакай гирифта шудааст
+ValidateOrderFirstBeforeReception=Пеш аз қабул кардан, шумо бояд аввал фармоишро тасдиқ кунед.
+ReceptionsNumberingModules=Модули рақамгузорӣ барои қабулҳо
+ReceptionsReceiptModel=Шаблонҳои ҳуҷҷатҳо барои қабул
+NoMorePredefinedProductToDispatch=Дигар маҳсулоти пешакӣ таъиншуда фиристода намешавад
+ReceptionExist=Қабулгоҳ мавҷуд аст
+ByingPrice=Bying price
diff --git a/htdocs/langs/tg_TJ/recruitment.lang b/htdocs/langs/tg_TJ/recruitment.lang
new file mode 100644
index 00000000000..aff829ed9be
--- /dev/null
+++ b/htdocs/langs/tg_TJ/recruitment.lang
@@ -0,0 +1,76 @@
+# Copyright (C) 2020 Laurent Destailleur
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+# Module label 'ModuleRecruitmentName'
+ModuleRecruitmentName = Ҷалби кадрҳо
+# Module description 'ModuleRecruitmentDesc'
+ModuleRecruitmentDesc = Маъракаҳои ҷалбкуниро барои ҷойҳои нави корӣ идора ва пайравӣ кунед
+
+#
+# Admin page
+#
+RecruitmentSetup = Танзими кадрӣ
+Settings = Танзимот
+RecruitmentSetupPage = Танзимоти имконоти асосии модули ҷалбкуниро дар ин ҷо ворид кунед
+RecruitmentArea=Минтақаи қабул
+PublicInterfaceRecruitmentDesc=Саҳифаҳои оммавии ҷойҳои корӣ URLҳои оммавӣ барои нишон додан ва ҷавоб додан ба ҷойҳои кушод мебошанд. Барои ҳар як кори кушод як истиноди гуногун мавҷуд аст, ки дар ҳар дафтарчаи корӣ мавҷуд аст.
+EnablePublicRecruitmentPages=Саҳифаҳои оммавии ҷойҳои кории кушодро фаъол созед
+
+#
+# About page
+#
+About = Дар бораи
+RecruitmentAbout = Дар бораи ҷалби кадрҳо
+RecruitmentAboutPage = Ҷалб дар бораи саҳифа
+NbOfEmployeesExpected=Шумораи интизории кормандон
+JobLabel=Нишондиҳандаи ҷои кор
+WorkPlace=Ҷои кор
+DateExpected=Санаи пешбинишуда
+FutureManager=Менеҷери оянда
+ResponsibleOfRecruitement=Масъулияти ба кор қабул кардан
+IfJobIsLocatedAtAPartner=Агар кор дар ҷои шарик ҷойгир бошад
+PositionToBeFilled=Мавқеи кор
+PositionsToBeFilled=Ҷойҳои корӣ
+ListOfPositionsToBeFilled=Рӯйхати ҷойҳои корӣ
+NewPositionToBeFilled=Ҷойҳои нави корӣ
+
+JobOfferToBeFilled=Вазифаи корӣ бояд пур карда шавад
+ThisIsInformationOnJobPosition=Маълумот дар бораи вазифае, ки бояд пур карда шавад
+ContactForRecruitment=Барои ба кор қабул кардан тамос гиред
+EmailRecruiter=Иштироки почтаи электронӣ
+ToUseAGenericEmail=Барои истифодаи почтаи электронӣ. Агар номаълум набошад, почтаи электронии масъули ҷалбкунӣ истифода мешавад
+NewCandidature=Барномаи нав
+ListOfCandidatures=Рӯйхати барномаҳо
+RequestedRemuneration=Музди дархостшуда
+ProposedRemuneration=Мукофоти пешниҳодшуда
+ContractProposed=Шартнома таклиф этилди
+ContractSigned=Шартнома ба имзо расид
+ContractRefused=Шартнома рад кард
+RecruitmentCandidature=Ариза
+JobPositions=Ҷойҳои корӣ
+RecruitmentCandidatures=Барномаҳо
+InterviewToDo=Мусоҳиба кардан
+AnswerCandidature=Ҷавоби ариза
+YourCandidature=Аризаи шумо
+YourCandidatureAnswerMessage=Ташаккур ба шумо барои дархостатон. <br> ...
+JobClosedTextCandidateFound=Вазифаи корӣ баста аст. Вазифа пур карда шуд.
+JobClosedTextCanceled=Вазифаи корӣ баста аст.
+ExtrafieldsJobPosition=Хусусиятҳои иловагӣ (мансабҳои корӣ)
+ExtrafieldsApplication=Хусусиятҳои иловагӣ (дархостҳои корӣ)
+MakeOffer=Пешниҳод кунед
diff --git a/htdocs/langs/tg_TJ/resource.lang b/htdocs/langs/tg_TJ/resource.lang
new file mode 100644
index 00000000000..d32957e8df7
--- /dev/null
+++ b/htdocs/langs/tg_TJ/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Манбаъҳо
+MenuResourceAdd=Манбаи нав
+DeleteResource=Манбаъро нест кунед
+ConfirmDeleteResourceElement=Тасдиқ кунед, ки манбаи ин унсур нест карда шавад
+NoResourceInDatabase=Дар пойгоҳи додаҳо ягон манбаъ вуҷуд надорад.
+NoResourceLinked=Ягон манбаъ пайваст карда нашудааст
+ActionsOnResource=Ҳодисаҳо дар бораи ин манбаъ
+ResourcePageIndex=Рӯйхати захираҳо
+ResourceSingular=Манбаъ
+ResourceCard=Корти захиравӣ
+AddResource=Манбаъ эҷод кунед
+ResourceFormLabel_ref=Номи манбаъ
+ResourceType=Навъи манбаъ
+ResourceFormLabel_description=Тавсифи захираҳо
+
+ResourcesLinkedToElement=Сарчашмаҳои ба унсур алоқаманд
+
+ShowResource=Нишон додани манбаъ
+
+ResourceElementPage=Захираҳои элементӣ
+ResourceCreatedWithSuccess=Манбаъ бомуваффақият сохта шуд
+RessourceLineSuccessfullyDeleted=Хатти манбаъ бомуваффақият нест карда шуд
+RessourceLineSuccessfullyUpdated=Хатти манбаъ бомуваффақият нав карда шуд
+ResourceLinkedWithSuccess=Манбаъ бо муваффақият алоқаманд аст
+
+ConfirmDeleteResource=Барои нест кардани ин манбаъ тасдиқ кунед
+RessourceSuccessfullyDeleted=Манбаъ бомуваффақият нест карда шуд
+DictionaryResourceType=Навъи захираҳо
+
+SelectResource=Захираро интихоб кунед
+
+IdResource=Манбаи ID
+AssetNumber=Шумораи пай дар пай
+ResourceTypeCode=Рамзи намуди захираҳо
+ImportDataset_resource_1=Манбаъҳо
+
+ErrorResourcesAlreadyInUse=Баъзе захираҳо истифода мешаванд
+ErrorResourceUseInEvent=%s дар як чорабинии %s истифода мешавад
diff --git a/htdocs/langs/tg_TJ/salaries.lang b/htdocs/langs/tg_TJ/salaries.lang
new file mode 100644
index 00000000000..c7d1c2b9d97
--- /dev/null
+++ b/htdocs/langs/tg_TJ/salaries.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Ҳисоби баҳисобгирӣ барои корбарони сеюм истифода мешавад
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Ҳисоби баҳисобгирии муҳосибӣ, ки дар корти корбар муайян шудааст, танҳо барои баҳисобгирии зерпардохт истифода мешавад. Ин барои китоби умумӣ ва ҳамчун арзиши пешфарзии баҳисобгирии Subledger истифода мешавад, агар ҳисоби махсуси баҳисобгирии корбар дар корбар муайян карда нашуда бошад.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ҳисоби баҳисобгирӣ бо нобаёнӣ барои пардохти музди меҳнат
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Бо нобаёнӣ, ҳангоми эҷод кардани маош опсияи "Ба таври худкор пардохти умумӣ" -ро холӣ гузоред
+Salary=Музди меҳнат
+Salaries=Музди кор
+NewSalary=Музди нав
+AddSalary=Add salary
+NewSalaryPayment=Корти нави маош
+AddSalaryPayment=Иловаи пардохти музди меҳнат
+SalaryPayment=Пардохти музди меҳнат
+SalariesPayments=Пардохтҳои музди меҳнат
+SalariesPaymentsOf=Пардохти маоши %s
+ShowSalaryPayment=Нишон додани пардохти музди меҳнат
+THM=Меъёри миёнаи соатбайъ
+TJM=Нархи миёнаи рӯзона
+CurrentSalary=Музди ҷорӣ
+THMDescription=Ин арзиш метавонад барои ҳисоб кардани арзиши вақти сарфшуда дар як лоиҳа, ки корбарон ҳангоми истифодаи лоиҳаи модул истифода кардаанд, истифода шавад
+TJMDescription=Ин арзиш ҳоло танҳо барои маълумот аст ва барои ҳисобкунӣ истифода намешавад
+LastSalaries=Музди охирини %s
+AllSalaries=Ҳама маош
+SalariesStatistics=Омори музди меҳнат
+SalariesAndPayments=Музди меҳнат ва пардохтҳо
+ConfirmDeleteSalaryPayment=Оё шумо ин пардохти музди меҳнатро нест кардан мехоҳед?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/tg_TJ/sendings.lang b/htdocs/langs/tg_TJ/sendings.lang
new file mode 100644
index 00000000000..efceb91c4f3
--- /dev/null
+++ b/htdocs/langs/tg_TJ/sendings.lang
@@ -0,0 +1,76 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Реф. боркашонӣ
+Sending=Интиқол
+Sendings=Интиқолҳо
+AllSendings=Ҳамаи интиқолҳо
+Shipment=Интиқол
+Shipments=Интиқолҳо
+ShowSending=Намоишҳоро нишон диҳед
+Receivings=Ҳуҷҷатҳои расонидани
+SendingsArea=Минтақаи интиқол
+ListOfSendings=Рӯйхати интиқолҳо
+SendingMethod=Усули интиқол
+LastSendings=Интиқолҳои охирини %s
+StatisticsOfSendings=Омор барои интиқол
+NbOfSendings=Шумораи интиқолҳо
+NumberOfShipmentsByMonth=Шумораи интиқолҳо аз рӯи моҳ
+SendingCard=Корти интиқол
+NewSending=Интиқоли нав
+CreateShipment=Эҷоди интиқол
+QtyShipped=Qty фиристода шуд
+QtyShippedShort=Киштии миқдор.
+QtyPreparedOrShipped=Миқдори омодашуда ё фиристодашуда
+QtyToShip=Миқдори интиқол
+QtyToReceive=Миқдори гирифтан
+QtyReceived=Миқдор гирифта шуд
+QtyInOtherShipments=Миқдори интиқолҳои дигар
+KeepToShip=Ба киштӣ мондан
+KeepToShipShort=Бимонед
+OtherSendingsForSameOrder=Интиқоли дигар барои ин фармоиш
+SendingsAndReceivingForSameOrder=Интиқолҳо ва гирифтани ин фармоиш
+SendingsToValidate=Интиқолҳо барои тасдиқ
+StatusSendingCanceled=Бекор карда шуд
+StatusSendingCanceledShort=Бекор карда шуд
+StatusSendingDraft=Лоиҳа
+StatusSendingValidated=Санҷидашуда (маҳсулоте, ки фиристода мешавад ё аллакай фиристода шудааст)
+StatusSendingProcessed=Коркард
+StatusSendingDraftShort=Лоиҳа
+StatusSendingValidatedShort=Санҷида шуд
+StatusSendingProcessedShort=Коркард
+SendingSheet=Варақаи интиқол
+ConfirmDeleteSending=Шумо мутмаин ҳастед, ки ин интиқолро нест кардан мехоҳед?
+ConfirmValidateSending=Шумо мутмаин ҳастед, ки ин интиқолро бо истинод <b> %s </b> тасдиқ кардан мехоҳед?
+ConfirmCancelSending=Шумо мутмаин ҳастед, ки ин интиқолро бекор кардан мехоҳед?
+DocumentModelMerou=Модели Merou A5
+WarningNoQtyLeftToSend=Огоҳӣ, ягон маҳсулот интизори интиқол нест.
+StatsOnShipmentsOnlyValidated=Омор танҳо барои интиқолҳои тасдиқшуда аст. Санаи истифодашуда санаи тасдиқи интиқол аст (санаи расонидани нақша на ҳама вақт маълум аст)
+DateDeliveryPlanned=Санаи ба нақша гирифташуда
+RefDeliveryReceipt=Қабули расонидани интиқол
+StatusReceipt=Қабули расонидани мақом
+DateReceived=Санаи расонидани қабул
+ClassifyReception=Қабулро тасниф кунед
+SendShippingByEMail=Интиқолро тавассути почтаи электронӣ фиристед
+SendShippingRef=Пешниҳоди интиқол %s
+ActionsOnShipping=Ҳодисаҳо оид ба интиқол
+LinkToTrackYourPackage=Истинод барои пайгирии бастаи шумо
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
+ShipmentLine=Хатти интиқол
+ProductQtyInCustomersOrdersRunning=Миқдори маҳсулот аз фармоишҳои фурӯш
+ProductQtyInSuppliersOrdersRunning=Миқдори маҳсулот аз фармоишҳои харид
+ProductQtyInShipmentAlreadySent=Миқдори маҳсулот аз фармоиши фурӯши кушода аллакай фиристода шудааст
+ProductQtyInSuppliersShipmentAlreadyRecevied=Миқдори маҳсулот аз фармоишҳои хариди кушода аллакай гирифта шудааст
+NoProductToShipFoundIntoStock=Дар анбор <b> %s </b> ягон маҳсулот барои фиристодан ёфт нашуд. Ҳиссаи дуруст ё баргаштан барои интихоби анбори дигар.
+WeightVolShort=Вазн/ҷ.
+ValidateOrderFirstBeforeShipment=Пеш аз он ки шумо интиқол диҳед, шумо бояд аввал фармоишро тасдиқ кунед.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=Модели мукаммалтари ҳуҷҷатҳо барои гирифтани квитансияҳо (логотип ...)
+DocumentModelStorm=Модели мукаммалтари ҳуҷҷатҳо барои гирифтани квитансияҳо ва мутобиқати экстафилдҳо (логотип ...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER доимӣ муайян карда нашудааст
+SumOfProductVolumes=Ҳаҷми ҳаҷми маҳсулот
+SumOfProductWeights=Миқдори вазнҳои маҳсулот
+
+# warehouse details
+DetailWarehouseNumber= Тафсилоти анбор
+DetailWarehouseFormat= W: %s (Миқдор: %d)
diff --git a/htdocs/langs/tg_TJ/sms.lang b/htdocs/langs/tg_TJ/sms.lang
new file mode 100644
index 00000000000..10c94f1808f
--- /dev/null
+++ b/htdocs/langs/tg_TJ/sms.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=Смс
+SmsSetup=Танзимоти SMS
+SmsDesc=Ин саҳифа ба шумо имкон медиҳад, ки имконоти глобалиро дар бораи хусусиятҳои SMS муайян кунед
+SmsCard=Корти SMS
+AllSms=Ҳамаи маъракаҳои SMS
+SmsTargets=Ҳадафҳо
+SmsRecipients=Ҳадафҳо
+SmsRecipient=Ҳадаф
+SmsTitle=Тавсиф
+SmsFrom=Ирсолкунанда
+SmsTo=Ҳадаф
+SmsTopic=Мавзӯи SMS
+SmsText=Паём
+SmsMessage=Паёми SMS
+ShowSms=Нишон додани SMS
+ListOfSms=Маъракаҳои SMS -ро номбар кунед
+NewSms=Маъракаи нави SMS
+EditSms=Таҳрири SMS
+ResetSms=Интиқоли нав
+DeleteSms=Маъракаи SMS -ро нест кунед
+DeleteASms=Маъракаи SMS -ро нест кунед
+PreviewSms=SMS пешакӣ
+PrepareSms=SMS омода кунед
+CreateSms=Эҷоди SMS
+SmsResult=Натиҷаи фиристодани SMS
+TestSms=SMS санҷиш
+ValidSms=SMS -ро тасдиқ кунед
+ApproveSms=SMS -ро тасдиқ кунед
+SmsStatusDraft=Лоиҳа
+SmsStatusValidated=Санҷида шуд
+SmsStatusApproved=Тасдик карда шуд
+SmsStatusSent=Фиристода шуд
+SmsStatusSentPartialy=Қисман фиристода шудааст
+SmsStatusSentCompletely=Пурра фиристода шуд
+SmsStatusError=Хатогӣ
+SmsStatusNotSent=Фиристода нашудааст
+SmsSuccessfulySent=SMS дуруст фиристода шудааст (аз %s ба %s)
+ErrorSmsRecipientIsEmpty=Шумораи ҳадаф холӣ аст
+WarningNoSmsAdded=Рақами нави телефон барои илова кардан ба рӯйхати ҳадафҳо нест
+ConfirmValidSms=Оё шумо тасдиқи ин маъракаро тасдиқ мекунед?
+NbOfUniqueSms=Шумораи рақамҳои беназири телефон
+NbOfSms=Шумораи рақамҳои телефон
+ThisIsATestMessage=Ин паёми озмоишӣ аст
+SendSms=SMS фиристед
+SmsInfoCharRemain=Шумораи аломатҳои боқимонда
+SmsInfoNumero= (формати байналмилалӣ, яъне: +33899701761)
+DelayBeforeSending=Таъхир пеш аз фиристодан (дақиқаҳо)
+SmsNoPossibleSenderFound=Ирсолкунанда дастрас нест. Танзимоти провайдери SMS -и худро тафтиш кунед.
+SmsNoPossibleRecipientFound=Ҳеҷ ҳадаф дастрас нест. Танзимоти провайдери SMS -и худро тафтиш кунед.
+DisableStopIfSupported=Паёми STOP -ро хомӯш кунед (агар дастгирӣ шавад)
diff --git a/htdocs/langs/tg_TJ/stocks.lang b/htdocs/langs/tg_TJ/stocks.lang
new file mode 100644
index 00000000000..6746667e2d7
--- /dev/null
+++ b/htdocs/langs/tg_TJ/stocks.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Корти анбор
+Warehouse=Анбор
+Warehouses=Анборҳо
+ParentWarehouse=Анбори волидайн
+NewWarehouse=Анбори нав / Ҷойгиршавии саҳҳомӣ
+WarehouseEdit=Тағир додани анбор
+MenuNewWarehouse=Анбори нав
+WarehouseSource=Анбори манбаъ
+WarehouseSourceNotDefined=Ягон анбор муайян карда нашудааст,
+AddWarehouse=Эҷоди анбор
+AddOne=Якеро илова кунед
+DefaultWarehouse=Анбори пешфарз
+WarehouseTarget=Анбори мақсаднок
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
+Stock=Саҳмия
+Stocks=Саҳмияҳо
+MissingStocks=Захираҳои гумшуда
+StockAtDate=Саҳмияҳо дар санаи
+StockAtDateInPast=Сана дар гузашта
+StockAtDateInFuture=Сана дар оянда
+StocksByLotSerial=Саҳмияҳо аз рӯи қуръа/серия
+LotSerial=Бисёр/серияҳо
+LotSerialList=Рӯйхати серияҳо/серияҳо
+Movements=Ҳаракатҳо
+ErrorWarehouseRefRequired=Номи истинод ба анбор лозим аст
+ListOfWarehouses=Рӯйхати анборҳо
+ListOfStockMovements=Рӯйхати ҳаракатҳои саҳҳомӣ
+ListOfInventories=Рӯйхати захираҳо
+MovementId=ID ҳаракат
+StockMovementForId=ID ҳаракат: %d
+ListMouvementStockProject=Рӯйхати ҳаракатҳои саҳҳомии марбут ба лоиҳа
+StocksArea=Минтақаи анборҳо
+AllWarehouses=Ҳама анборҳо
+IncludeEmptyDesiredStock=Ҳамчунин саҳмияҳои манфиро бо саҳмияҳои номуайян дохил кунед
+IncludeAlsoDraftOrders=Лоиҳаи фармонҳоро низ дохил кунед
+Location=Макон
+LocationSummary=Номи кӯтоҳи маҳал
+NumberOfDifferentProducts=Шумораи маҳсулоти беназир
+NumberOfProducts=Шумораи умумии маҳсулот
+LastMovement=Ҳаракати охирин
+LastMovements=Ҳаракатҳои охирин
+Units=Воҳидҳо
+Unit=Шӯъба
+StockCorrection=Ислоҳи саҳҳомӣ
+CorrectStock=Захираи дуруст
+StockTransfer=Интиқоли саҳмияҳо
+TransferStock=Ҳиссаи интиқол
+MassStockTransferShort=Интиқоли оммавии саҳмияҳо
+StockMovement=Ҳаракати саҳҳомӣ
+StockMovements=Ҳаракатҳои саҳҳомӣ
+NumberOfUnit=Шумораи воҳидҳо
+UnitPurchaseValue=Нархи хариди воҳид
+StockTooLow=Захираи хеле кам
+StockLowerThanLimit=Ҳаҷми саҳмияҳо аз меъёри ҳушдор камтар аст (%s)
+EnhancedValue=Арзиш
+EnhancedValueOfWarehouses=Арзиши анборҳо
+UserWarehouseAutoCreate=Ҳангоми сохтани корбар ба таври худкор анбори корбарро созед
+AllowAddLimitStockByWarehouse=Идоракунии арзиши захираҳои ҳадди ақал ва дилхоҳ барои як ҷуфт (маҳсулот-анбор) ба ғайр аз арзиши саҳмияҳои ҳадди ақал ва дилхоҳ дар як маҳсулот
+RuleForWarehouse=Қоида барои анборҳо
+WarehouseAskWarehouseOnThirparty=Анборро ба шахсони сеюм насб кунед
+WarehouseAskWarehouseDuringPropal=Андешидани анбор оид ба пешниҳодҳои тиҷоратӣ
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
+UserDefaultWarehouse=Ба корбарон анбор насб кунед
+MainDefaultWarehouse=Анбори пешфарз
+MainDefaultWarehouseUser=Барои ҳар як корбар анбори пешфарзро истифода баред
+MainDefaultWarehouseUserDesc=Ҳангоми фаъол кардани ин хосият, ҳангоми эҷоди маҳсулот, анбори ба маҳсулот таъиншуда дар ин бора муайян карда мешавад. Агар дар корбар ягон анбор муайян нашуда бошад, анбори пешфарз муайян карда мешавад.
+IndependantSubProductStock=Захираи маҳсулот ва захираи зермаҳсулот мустақиланд
+QtyDispatched=Миқдор фиристода шуд
+QtyDispatchedShort=Qty фиристода шуд
+QtyToDispatchShort=Миқдори фиристодан
+OrderDispatch=Гирифтани ашё
+RuleForStockManagementDecrease=Қоида барои камшавии автоматии саҳмияҳоро интихоб кунед (коҳиши дастӣ ҳамеша имконпазир аст, ҳатто агар қоидаи автоматии коҳиш фаъол бошад)
+RuleForStockManagementIncrease=Қоида барои афзоиши автоматии саҳмияҳоро интихоб кунед (афзоиши дастӣ ҳамеша имконпазир аст, ҳатто агар қоидаи автоматии афзоиш фаъол бошад)
+DeStockOnBill=Ҳангоми тасдиқи ҳисобнома -фактураи муштарӣ саҳмияҳои воқеиро кам кунед
+DeStockOnValidateOrder=Захираҳои воқеиро дар тасдиқи фармоиши фурӯш кам кунед
+DeStockOnShipment=Захираҳои воқеиро дар тасдиқи интиқол кам кунед
+DeStockOnShipmentOnClosing=Ҳангоми баста шудани интиқол захираҳои воқеиро кам кунед
+ReStockOnBill=Зиёд кардани саҳмияҳои воқеӣ дар тасдиқи ҳисобнома -фактураи фурӯшанда
+ReStockOnValidateOrder=Ҳангоми тасдиқи фармоиши харид саҳмияҳои воқеиро зиёд кунед
+ReStockOnDispatchOrder=Зиёд кардани захираҳои воқеӣ дар фиристодани дастӣ ба анбор, пас аз фармоиши гирифтани мол
+StockOnReception=Захираҳои воқеиро оид ба тасдиқи қабул зиёд кунед
+StockOnReceptionOnClosing=Ҳангоме ки қабул баста мешавад, захираҳои воқеиро зиёд кунед
+OrderStatusNotReadyToDispatch=Фармоиш то ҳол мақомоте надорад, ки ба фиристодани маҳсулот дар анборҳои саҳомӣ имкон медиҳад.
+StockDiffPhysicTeoric=Тавсифи фарқи байни саҳмияҳои физикӣ ва виртуалӣ
+NoPredefinedProductToDispatch=Ягон маҳсулоти пешакӣ муайяншуда барои ин объект нест. Аз ин рӯ, фиристодани захираҳо талаб карда намешавад.
+DispatchVerb=Интиқол
+StockLimitShort=Маҳдудият барои огоҳӣ
+StockLimit=Маҳдудияти саҳҳомӣ барои огоҳӣ
+StockLimitDesc=(холӣ) маънои огоҳӣ надорад. <br> 0 метавонад барои ба кор андохтани огоҳӣ зудтар холӣ будани захира истифода шавад.
+PhysicalStock=Захираи физикӣ
+RealStock=Ҳиссаи воқеӣ
+RealStockDesc=Захираи ҷисмонӣ/воқеӣ саҳмияест, ки ҳоло дар анборҳост.
+RealStockWillAutomaticallyWhen=Ҳиссаи воқеӣ тибқи ин қоида тағир дода мешавад (тавре ки дар модули саҳомӣ муайян шудааст):
+VirtualStock=Захираи виртуалӣ
+VirtualStockAtDate=Захираҳои виртуалӣ дар санаи
+VirtualStockAtDateDesc=Захираи виртуалӣ пас аз анҷом ёфтани ҳамаи фармоишҳои интизорӣ, ки пеш аз санаи интихобшуда коркард карда мешаванд
+VirtualStockDesc=Захираи виртуалӣ саҳмияи ҳисобшудаест, ки пас аз бастани ҳама амалҳои кушода/интизорӣ (ки ба саҳмияҳо таъсир мерасонанд) баста мешаванд (фармоишҳои харид гирифташуда, фармоишҳои фурӯш фиристодашуда, фармоишҳои истеҳсолӣ ва ғайра)
+AtDate=Дар санаи
+IdWarehouse=Анбори ID
+DescWareHouse=Анбори тавсиф
+LieuWareHouse=Анбори локализатсия
+WarehousesAndProducts=Анборҳо ва маҳсулот
+WarehousesAndProductsBatchDetail=Анборҳо ва маҳсулот (бо тафсилоти як лот/серия)
+AverageUnitPricePMPShort=Нархи миёнаи вазн
+AverageUnitPricePMPDesc=Нархи миёнаи воҳиди вуруд ба мо лозим буд, ки 1 воҳиди маҳсулотро ба саҳмияҳои худ ворид кунем.
+SellPriceMin=Нархи воҳиди фурӯш
+EstimatedStockValueSellShort=Арзиши фурӯш
+EstimatedStockValueSell=Арзиши фурӯш
+EstimatedStockValueShort=Арзиши саҳмияҳои воридотӣ
+EstimatedStockValue=Арзиши саҳмияҳои воридотӣ
+DeleteAWarehouse=Як анборро нест кунед
+ConfirmDeleteWarehouse=Шумо мутмаин ҳастед, ки анбори <b> %s </b> нест кардан мехоҳед?
+PersonalStock=Ҳиссаи шахсии %s
+ThisWarehouseIsPersonalStock=Ин анбор саҳмияҳои шахсии %s %s -ро ифода мекунад
+SelectWarehouseForStockDecrease=Анбореро интихоб кунед, ки барои кам кардани саҳмияҳо истифода шавад
+SelectWarehouseForStockIncrease=Анбореро интихоб кунед, ки барои афзоиши саҳмияҳо истифода шавад
+NoStockAction=Амали саҳҳомӣ нест
+DesiredStock=Ҳиссаи дилхоҳ
+DesiredStockDesc=Ин маблағи саҳмия арзише хоҳад буд, ки барои пур кардани саҳмия бо хусусияти пуркунӣ истифода мешавад.
+StockToBuy=Барои фармоиш додан
+Replenishment=Пуркунӣ
+ReplenishmentOrders=Фармоишҳои пур кардан
+VirtualDiffersFromPhysical=Мувофиқи афзоиш/кам кардани опсияҳои саҳҳомӣ, саҳмияҳои ҷисмонӣ ва саҳҳомии виртуалӣ (захираи физикӣ + фармоишҳои кушод) метавонанд фарқ кунанд
+UseRealStockByDefault=Барои пур кардани хусусият ба ҷои саҳмияҳои виртуалӣ саҳмияҳои воқеиро истифода баред
+ReplenishmentCalculation=Ҳаҷми фармоиш ба ҷои (миқдори дилхоҳ - саҳми маҷозӣ) (миқдори дилхоҳ - саҳми воқеӣ) хоҳад буд
+UseVirtualStock=Захираи виртуалиро истифода баред
+UsePhysicalStock=Захираи ҷисмониро истифода баред
+CurentSelectionMode=Ҳолати интихоби ҷорӣ
+CurentlyUsingVirtualStock=Захираи виртуалӣ
+CurentlyUsingPhysicalStock=Захираи физикӣ
+RuleForStockReplenishment=Қоидаҳо барои пур кардани саҳмияҳо
+SelectProductWithNotNullQty=Ҳадди аққал як маҳсулотро бо миқдори null ва фурӯшанда интихоб кунед
+AlertOnly= Танҳо огоҳиҳо
+IncludeProductWithUndefinedAlerts = Ҳамчунин захираҳои манфии маҳсулотро, ки миқдори муайяни дилхоҳашон муайян нашудааст, дохил кунед, то онҳоро ба 0 баргардонед
+WarehouseForStockDecrease=Анбор <b> %s </b> барои коҳиши саҳмияҳо истифода мешавад
+WarehouseForStockIncrease=Анбори <b> %s </b> барои афзоиши саҳмияҳо истифода мешавад
+ForThisWarehouse=Барои ин анбор
+ReplenishmentStatusDesc=Ин рӯйхати ҳама маҳсулотест, ки дорои захираи камтар аз саҳми дилхоҳ аст (ё камтар аз арзиши ҳушдор, агар қуттии қуттии "танҳо ҳушдор" қайд карда шавад). Бо истифода аз қуттии қайд шумо метавонед фармоишҳои харидро барои пур кардани фарқият эҷод кунед.
+ReplenishmentStatusDescPerWarehouse=Агар шумо хоҳед, ки бар асоси миқдори дилхоҳе, ки барои ҳар як анбор муайян карда мешавад, шумо бояд дар анбор филтр илова кунед.
+ReplenishmentOrdersDesc=Ин рӯйхати ҳама фармоишҳои харид аз ҷумла маҳсулоти пешакӣ муайяншуда мебошад. Танҳо фармоишҳои кушода бо маҳсулоти пешакӣ муайяншуда, аз ин рӯ фармоишҳое, ки метавонанд ба саҳмияҳо таъсир расонанд, дар ин ҷо намоёнанд.
+Replenishments=Ивазкуниҳо
+NbOfProductBeforePeriod=Миқдори маҳсулоти %s дар давраи қабл аз интихобшуда мавҷуд аст (<%s)
+NbOfProductAfterPeriod=Миқдори маҳсулоти %s пас аз давраи интихобшуда дар саҳҳомӣ аст (> %s)
+MassMovement=Ҳаракати оммавӣ
+SelectProductInAndOutWareHouse=Анбори манбаъ ва анбори мақсаднок, маҳсулот ва миқдорро интихоб кунед ва "%s" -ро клик кунед. Пас аз он ки ин барои ҳама ҳаракатҳои зарурӣ анҷом дода мешавад, клик кунед "%s".
+RecordMovement=Интиқоли сабт
+ReceivingForSameOrder=Маблағҳо барои ин фармоиш
+StockMovementRecorded=Ҳаракати саҳмияҳо сабт карда шуд
+RuleForStockAvailability=Қоидаҳо оид ба талаботи саҳҳомӣ
+StockMustBeEnoughForInvoice=Сатҳи саҳмияҳо бояд барои илова кардани маҳсулот/хидмат ба ҳисобнома -фактура кофӣ бошад (санҷиш дар саҳмияҳои воқеии воқеӣ ҳангоми илова кардани хат ба ҳисобнома, новобаста аз қоидаҳои тағироти автоматии саҳмия)
+StockMustBeEnoughForOrder=Сатҳи саҳмияҳо бояд барои илова кардани маҳсулот/хидмат ба фармоиш кофӣ бошад (санҷиш дар саҳмияҳои воқеии воқеӣ ҳангоми илова кардани сатр ба тартиб, новобаста аз қоидаҳои тағироти автоматии саҳмия)
+StockMustBeEnoughForShipment= Сатҳи саҳмияҳо бояд барои илова кардани маҳсулот/хидмат ба интиқол кофӣ бошад (санҷиш дар саҳмияҳои воқеии воқеӣ ҳангоми илова кардани хат ба интиқол, новобаста аз қоидаҳои тағироти автоматии саҳмия)
+MovementLabel=Нишони ҳаракат
+TypeMovement=Самти ҳаракат
+DateMovement=Санаи ҳаракат
+InventoryCode=Рамзи ҳаракат ё инвентаризатсия
+IsInPackage=Дар бастаҳо ҷойгир карда шудааст
+WarehouseAllowNegativeTransfer=Саҳмия метавонад манфӣ бошад
+qtyToTranferIsNotEnough=Шумо аз анбори манбаи худ захираи кофӣ надоред ва танзимоти шумо ба саҳмияҳои манфӣ иҷозат намедиҳад.
+qtyToTranferLotIsNotEnough=Шумо захираи кофӣ надоред, барои ин рақами лот, аз анбори сарчашмаи шумо ва танзимоти шумо ба захираҳои манфӣ иҷозат намедиҳад (Миқдор барои маҳсулоти '%s' бо лот '%s' %s дар анбори '%s' аст).
+ShowWarehouse=Нишон додани анбор
+MovementCorrectStock=Ислоҳи саҳмияҳо барои маҳсулоти %s
+MovementTransferStock=Интиқоли саҳмияҳои маҳсулот %s ба анбори дигар
+InventoryCodeShort=Дохил шудан/М. рамз
+NoPendingReceptionOnSupplierOrder=Аз сабаби фармоиши кушод қабули интизорӣ вуҷуд надорад
+ThisSerialAlreadyExistWithDifferentDate=Ин бисёр / рақами силсилавии (<strong> %s </strong>) аллакай вуҷуд дорад, вале бо eatby гуногун ё сана sellby (ёфт <strong> %s </strong> вале шумо дохил <strong> %s </strong>).
+OpenAnyMovement=Кушода (ҳама ҳаракат)
+OpenInternal=Кушода (танҳо ҳаракати дохилӣ)
+UseDispatchStatus=Ҳангоми қабули фармоиши харид мақоми фиристоданро истифода баред (тасдиқ/рад кунед)
+OptionMULTIPRICESIsOn=Опсияи "якчанд нархҳо барои як сегмент" фаъол аст. Ин маънои онро дорад, ки маҳсулот якчанд нархи фурӯш дорад, аз ин рӯ арзиши фурӯшро ҳисоб кардан мумкин нест
+ProductStockWarehouseCreated=Маҳдудияти саҳҳомӣ барои саҳмияҳои оптималӣ ва дилхоҳ дуруст офарида шудааст
+ProductStockWarehouseUpdated=Маҳдудияти саҳҳомӣ барои саҳмияҳои оптималӣ ва дилхоҳ дуруст нав карда мешавад
+ProductStockWarehouseDeleted=Маҳдудияти саҳҳомӣ барои саҳмияҳои оптималӣ ва дилхоҳ дуруст нест карда шуд
+AddNewProductStockWarehouse=Маҳдудияти навро барои саҳмияҳои оптималӣ ва дилхоҳ муқаррар кунед
+AddStockLocationLine=Миқдорро кам кунед ва клик кунед, то анбори дигари ин маҳсулотро илова кунед
+InventoryDate=Санаи инвентаризатсия
+NewInventory=Инвентаризатсияи нав
+inventorySetup = Танзими инвентаризатсия
+inventoryCreatePermission=Эҷоди инвентаризатсияи нав
+inventoryReadPermission=Дидани инвентарҳо
+inventoryWritePermission=Навсозии захираҳо
+inventoryValidatePermission=Санҷиши инвентаризатсия
+inventoryDeletePermission=Нобуд кардани инвентаризатсия
+inventoryTitle=Инвентаризатсия
+inventoryListTitle=Захираҳо
+inventoryListEmpty=Ягон инвентаризатсия идома надорад
+inventoryCreateDelete=Эҷод/нест кардани инвентаризатсия
+inventoryCreate=Нав эҷод кунед
+inventoryEdit=Таҳрир кардан
+inventoryValidate=Санҷида шуд
+inventoryDraft=Давидан
+inventorySelectWarehouse=Интихоби анбор
+inventoryConfirmCreate=Эҷод кунед
+inventoryOfWarehouse=Инвентаризатсия барои анбор: %s
+inventoryErrorQtyAdd=Хато: як миқдор камтар аз сифр аст
+inventoryMvtStock=Аз рӯи инвентаризатсия
+inventoryWarningProductAlreadyExists=Ин маҳсулот аллакай дар рӯйхат аст
+SelectCategory=Филтри категория
+SelectFournisseur=Филтри фурӯшанда
+inventoryOnDate=Инвентаризатсия
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Ҳаракати саҳмияҳо таърихи инвентаризатсияро хоҳад дошт (ба ҷои санаи тасдиқи инвентаризатсия)
+inventoryChangePMPPermission=Иҷозат диҳед тағир додани арзиши PMP барои маҳсулот
+ColumnNewPMP=Воҳиди нави PMP
+OnlyProdsInStock=Маҳсулотро бе захира илова накунед
+TheoricalQty=Миқдори назариявӣ
+TheoricalValue=Миқдори назариявӣ
+LastPA=Охирин BP
+CurrentPA=Ширкати BP
+RecordedQty=Миқдори сабтшуда
+RealQty=Миқдори воқеӣ
+RealValue=Арзиши воқеӣ
+RegulatedQty=Миқдори танзимшаванда
+AddInventoryProduct=Маҳсулотро ба инвентаризатсия илова кунед
+AddProduct=Илова кардан
+ApplyPMP=PMP -ро татбиқ кунед
+FlushInventory=Инвентаризатсияи обкашӣ
+ConfirmFlushInventory=Оё шумо ин амалро тасдиқ мекунед?
+InventoryFlushed=Инвентаризатсия тоза карда шуд
+ExitEditMode=Нашрро тарк кунед
+inventoryDeleteLine=Хати нест кардан
+RegulateStock=Танзими саҳҳомӣ
+ListInventory=Рӯйхат
+StockSupportServices=Идоракунии саҳмияҳо Хидматҳоро дастгирӣ мекунад
+StockSupportServicesDesc=Бо нобаёнӣ, шумо метавонед танҳо маҳсулоти навъи "маҳсулот" -ро захира кунед. Шумо инчунин метавонед маҳсулоти навъи "хидмат" -ро захира кунед, агар ҳарду Хадамоти модул ва ин хосият фаъол бошад.
+ReceiveProducts=Қабул кардани ашё
+StockIncreaseAfterCorrectTransfer=Афзоиш тавассути ислоҳ/интиқол
+StockDecreaseAfterCorrectTransfer=Бо ислоҳ/интиқол кам кунед
+StockIncrease=Афзоиши саҳмияҳо
+StockDecrease=Камшавии саҳмияҳо
+InventoryForASpecificWarehouse=Инвентаризатсия барои анбори мушаххас
+InventoryForASpecificProduct=Инвентаризатсия барои як маҳсулоти мушаххас
+StockIsRequiredToChooseWhichLotToUse=Барои интихоб кардани кадом лот саҳмия лозим аст
+ForceTo=Маҷбур кардан ба
+AlwaysShowFullArbo=Дар равзанаи истиноди анбор дарахти пурраи анборро намоиш диҳед (Огоҳӣ: Ин метавонад нишондиҳандаҳоро ба таври назаррас коҳиш диҳад)
+StockAtDatePastDesc=Шумо метавонед дар ин ҷо саҳмияҳоро (саҳмияҳои воқеӣ) дар санаи додашуда дар гузашта дидан кунед
+StockAtDateFutureDesc=Шумо метавонед дар ин ҷо саҳмияҳоро (саҳмияҳои виртуалӣ) дар санаи муайян дар оянда дидан кунед
+CurrentStock=Захираи ҷорӣ
+InventoryRealQtyHelp=Барои аз нав танзим кардани qty <br> арзиши 0 -ро таъин кунед
+UpdateByScaning=Миқдори воқеиро тавассути скан пур кунед
+UpdateByScaningProductBarcode=Навсозӣ тавассути скан (штрих -кодҳои маҳсулот)
+UpdateByScaningLot=Навсозӣ тавассути скан (лот | штрих -код)
+DisableStockChangeOfSubProduct=Дар давоми ин ҳаракат тағироти саҳмияҳоро барои ҳама зермаҳсулоти ин маҷмӯа ғайрифаъол кунед.
+ImportFromCSV=Рӯйхати ҳаракатҳои CSV -ро ворид кунед
+ChooseFileToImport=Файлро бор кунед ва пас тасвири %s -ро клик кунед, то файлро ҳамчун файли воридоти манбаъ интихоб кунед ...
+SelectAStockMovementFileToImport=барои ворид кардани файли ҳаракати саҳҳомӣ интихоб кунед
+InfoTemplateImport=Файли боршуда бояд ин форматро дошта бошад (* майдонҳои ҳатмӣ мебошанд): <br> Анбори манбаъ* | Анбори мақсаднок* | Маҳсулот* | Миқдори* | Лот/рақами силсилавии <br> ҷудокунандаи аломатҳои CSV бояд "<b> %s </b>" бошад
+LabelOfInventoryMovemement=Варақаи %s
+ReOpen=Боз кардан
+ConfirmFinish=Оё шумо бастани инвентаризатсияро тасдиқ мекунед? Ин ҳама ҳаракатҳои саҳҳомиро ба вуҷуд меорад, то саҳмияҳои худро ба миқдори воқеии ба инвентаризатсия воридшуда навсозӣ кунанд.
+ObjectNotFound=%s ёфт нашуд
+MakeMovementsAndClose=Ҳаракатҳоро эҷод кунед ва пӯшед
+AutofillWithExpected=Миқдори воқеиро бо миқдори пешбинишуда пур кунед
+ShowAllBatchByDefault=Бо нобаёнӣ, тафсилоти партияро дар ҷадвали "саҳмия" -и маҳсулот нишон диҳед
+CollapseBatchDetailHelp=Шумо метавонед намоиши пешфарзии тафсилоти партияро дар конфигуратсияи модули саҳмияҳо таъин кунед
+FieldCannotBeNegative=Майдони "%s" манфӣ буда наметавонад
+ErrorWrongBarcodemode=Ҳолати штрих -кодҳои номаълум
+ProductDoesNotExist=Маҳсулот вуҷуд надорад
+ErrorSameBatchNumber=Рақами якхелаи партия дар рӯйхати инвентаризатсия ёфт шудааст
+ProductBatchDoesNotExist=Маҳсулот бо партия/серия вуҷуд надорад
+ProductBarcodeDoesNotExist=Маҳсулот бо штрих -код вуҷуд надорад
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/tg_TJ/stripe.lang b/htdocs/langs/tg_TJ/stripe.lang
new file mode 100644
index 00000000000..ee35ff313d0
--- /dev/null
+++ b/htdocs/langs/tg_TJ/stripe.lang
@@ -0,0 +1,71 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Танзими модули Stripe
+StripeDesc=Ба мизоҷон як саҳифаи пардохти онлайнии Stripe барои пардохт бо кортҳои кредитӣ/cebit тавассути <a href="http://www.stripe.com" target="_blank"> Stripe </a> пешниҳод кунед. Ин метавонад барои фароҳам овардани мизоҷони шумо барои пардохти муваққатӣ ё барои пардохти марбут ба объекти мушаххаси Dolibarr истифода шавад (фактура, фармоиш, ...)
+StripeOrCBDoPayment=Бо корти кредитӣ ё Stripe пардохт кунед
+FollowingUrlAreAvailableToMakePayments=URL -ҳои зерин барои пешниҳоди саҳифа ба муштарӣ барои пардохт дар объектҳои Dolibarr дастрасанд
+PaymentForm=Шакли пардохт
+WelcomeOnPaymentPage=Хуш омадед ба хидмати пардохти онлайни мо
+ThisScreenAllowsYouToPay=Ин экран ба шумо имкон медиҳад, ки пардохти онлайнро ба %s пардохт кунед.
+ThisIsInformationOnPayment=Ин маълумот дар бораи пардохт аст
+ToComplete=Барои анҷом додан
+YourEMail=Почтаи электронӣ барои гирифтани тасдиқи пардохт
+STRIPE_PAYONLINE_SENDEMAIL=Огоҳинома тавассути почтаи электронӣ пас аз кӯшиши пардохт (муваффақият ё нокомӣ)
+Creditor=Кредитор
+PaymentCode=Рамзи пардохт
+StripeDoPayment=Бо Stripe пардохт кунед
+YouWillBeRedirectedOnStripe=Шумо ба саҳифаи таъминшудаи Stripe равона карда мешавед, то маълумоти корти кредитиро ворид кунед
+Continue=Баъдӣ
+ToOfferALinkForOnlinePayment=URL барои пардохти %s
+ToOfferALinkForOnlinePaymentOnOrder=URL барои пешниҳоди як саҳифаи пардохти онлайнии %s барои фармоиши фурӯш
+ToOfferALinkForOnlinePaymentOnInvoice=URL барои пешниҳоди як саҳифаи пардохти онлайнии %s барои фактураи муштарӣ
+ToOfferALinkForOnlinePaymentOnContractLine=URL барои пешниҳоди як саҳифаи пардохти онлайнии %s барои хати шартнома
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL барои пешниҳоди %s саҳифаи пардохти онлайнии ҳама гуна миқдорро, ки объекти мавҷуд надорад
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL барои пешниҳоди як саҳифаи пардохти онлайнии %s барои обунаи аъзо
+ToOfferALinkForOnlinePaymentOnDonation=URL барои пешниҳоди %s саҳифаи пардохти онлайн барои пардохти хайрия
+YouCanAddTagOnUrl=Шумо инчунин метавонед параметри url <b> & tag = <i> арзиши </i> </b> -ро ба ҳар кадоме аз ин URLҳо илова кунед (танҳо барои пардохти ҳатмӣ ба ашёе, ки ба объект вобаста нест) барои илова кардани барчаспҳои тафсири пардохти шумо. <br> Барои URL -и пардохтҳое, ки объекти мавҷудбуда надоранд, шумо инчунин метавонед параметри <strong> & noidempotency = 1 </strong> илова кунед, аз ин рӯ ҳамон истинод бо як барчаро чанд маротиба истифода бурдан мумкин аст (баъзе режими пардохт метавонад пардохтро барои ҳар як истиноди гуногун маҳдуд кунад) параметр)
+SetupStripeToHavePaymentCreatedAutomatically=Stripe худро бо url <b> %s </b> танзим кунед, то пардохт ҳангоми тасдиқи Stripe ба таври худкор эҷод карда шавад.
+AccountParameter=Параметрҳои ҳисоб
+UsageParameter=Параметрҳои истифода
+InformationToFindParameters=Дар ёфтани маълумоти ҳисоби %s кумак кунед
+STRIPE_CGI_URL_V2=Url of Stripe CGI модул барои пардохт
+CSSUrlForPaymentForm=URL -и варақаи услуби CSS барои шакли пардохт
+NewStripePaymentReceived=Пардохти нави Stripe гирифта шуд
+NewStripePaymentFailed=Пардохти нави Stripe кӯшиш кард, аммо ноком шуд
+FailedToChargeCard=Корт пур карда нашуд
+STRIPE_TEST_SECRET_KEY=Калиди санҷиши махфӣ
+STRIPE_TEST_PUBLISHABLE_KEY=Калиди озмоиши нашршаванда
+STRIPE_TEST_WEBHOOK_KEY=Тугмаи санҷиши Webhook
+STRIPE_LIVE_SECRET_KEY=Калиди зинда
+STRIPE_LIVE_PUBLISHABLE_KEY=Калиди зинда чопшаванда
+STRIPE_LIVE_WEBHOOK_KEY=Калиди зинда дар Webhook
+ONLINE_PAYMENT_WAREHOUSE=Ҳангоме ки пардохти онлайн анҷом дода мешавад, саҳмияҳо барои коҳиш додани саҳмия истифода мешаванд <br> (TODO Вақте ки имкони коҳиш додани саҳмия дар асоси амали суратҳисоб сурат мегирад ва пардохти онлайн ҳисобнома -фактураро тавлид мекунад?)
+StripeLiveEnabled=Stripe live фаъол аст (дар акси ҳол ҳолати санҷиш/қуттии қуттиҳо)
+StripeImportPayment=Пардохтҳои Stripe воридотӣ
+ExampleOfTestCreditCard=Намунаи корти кредитӣ барои санҷиш: %s => дуруст, %s => хатои CVC, %s => гузашт, %s => пардохт ноком шуд
+StripeGateways=Дарвозаҳои рахӣ
+OAUTH_STRIPE_TEST_ID=ID муштарии Stripe Connect (тақрибан _...)
+OAUTH_STRIPE_LIVE_ID=ID муштарии Stripe Connect (тақрибан _...)
+BankAccountForBankTransfer=Ҳисоби бонкӣ барои пардохти маблағ
+StripeAccount=Ҳисоби Stripe
+StripeChargeList=Рӯйхати пардохтҳои Stripe
+StripeTransactionList=Рӯйхати амалиётҳои Stripe
+StripeCustomerId=Шиносаи муштарии Stripe
+StripePaymentModes=Усулҳои пардохти Stripe
+LocalID=ID маҳаллӣ
+StripeID=ID Stripe
+NameOnCard=Ном дар корт
+CardNumber=Шумораӣ карта
+ExpiryDate=Санаи поёни бақо
+CVN=CVN
+DeleteACard=Кортро нест кунед
+ConfirmDeleteCard=Шумо мутмаин ҳастед, ки ин корти кредитӣ ё дебетиро нест кардан мехоҳед?
+CreateCustomerOnStripe=Дар Stripe муштарӣ эҷод кунед
+CreateCardOnStripe=Дар Stripe корт эҷод кунед
+ShowInStripe=Дар Stripe нишон диҳед
+StripeUserAccountForActions=Ҳисоби корбаре, ки барои почтаи электронӣ дар бораи баъзе чорабиниҳои Stripe истифода мешавад (пардохтҳои Stripe)
+StripePayoutList=Рӯйхати пардохтҳои Stripe
+ToOfferALinkForTestWebhook=Истинод барои насб кардани Stripe WebHook барои занг задан ба IPN (ҳолати санҷиш)
+ToOfferALinkForLiveWebhook=Истинод барои насб кардани Stripe WebHook барои занг задан ба IPN (ҳолати зинда)
+PaymentWillBeRecordedForNextPeriod=Пардохт барои давраи оянда сабт карда мешавад.
+ClickHereToTryAgain= <a href="%s"> Барои дубора кӯшиш кардан ин ҷо клик кунед ... </a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Бо назардошти қоидаҳои қавии аутентификатсияи муштариён, сохтани корт бояд аз backoffice Stripe анҷом дода шавад. Шумо метавонед ин ҷо клик кунед, то сабти муштариёни Stripe -ро фаъол созед: %s
diff --git a/htdocs/langs/tg_TJ/supplier_proposal.lang b/htdocs/langs/tg_TJ/supplier_proposal.lang
new file mode 100644
index 00000000000..cd11b12fdad
--- /dev/null
+++ b/htdocs/langs/tg_TJ/supplier_proposal.lang
@@ -0,0 +1,58 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Пешниҳодҳои тиҷоратии фурӯшанда
+supplier_proposalDESC=Идоракунии дархостҳои нарх ба таъминкунандагон
+SupplierProposalNew=Дархости нархҳои нав
+CommRequest=Дархости нарх
+CommRequests=Дархостҳои нарх
+SearchRequest=Дархост пайдо кунед
+DraftRequests=Дархостҳои лоиҳа
+SupplierProposalsDraft=Лоиҳаҳои пешниҳодҳои фурӯшанда
+LastModifiedRequests=Охирин дархостҳои тағирёфтаи %s
+RequestsOpened=Дархостҳои нархҳои кушод
+SupplierProposalArea=Минтақаи пешниҳодҳои фурӯшанда
+SupplierProposalShort=Пешниҳоди фурӯшанда
+SupplierProposals=Таклифҳои фурӯшанда
+SupplierProposalsShort=Таклифҳои фурӯшанда
+AskPrice=Дархости нарх
+NewAskPrice=Дархости нархҳои нав
+ShowSupplierProposal=Нишон додани дархости нарх
+AddSupplierProposal=Эҷоди дархости нарх
+SupplierProposalRefFourn=Реферат фурӯшанда
+SupplierProposalDate=Санаи расондан
+SupplierProposalRefFournNotice=Пеш аз бастани "Қабулшуда", фикр кунед, ки истинодҳои таъминкунандагонро фаҳмед.
+ConfirmValidateAsk=Шумо мутмаин ҳастед, ки ин дархости нархро бо номи <b> %s </b> тасдиқ кардан мехоҳед?
+DeleteAsk=Дархостро нест кунед
+ValidateAsk=Дархостро тасдиқ кунед
+SupplierProposalStatusDraft=Лоиҳа (бояд тасдиқ карда шавад)
+SupplierProposalStatusValidated=Санҷида шуд (дархост кушода аст)
+SupplierProposalStatusClosed=Пӯшида
+SupplierProposalStatusSigned=Қабул карда шуд
+SupplierProposalStatusNotSigned=Рад
+SupplierProposalStatusDraftShort=Лоиҳа
+SupplierProposalStatusValidatedShort=Санҷида шуд
+SupplierProposalStatusClosedShort=Пӯшида
+SupplierProposalStatusSignedShort=Қабул карда шуд
+SupplierProposalStatusNotSignedShort=Рад
+CopyAskFrom=Бо нусхабардории дархости мавҷуда дархости нарх эҷод кунед
+CreateEmptyAsk=Эҷоди дархости холӣ
+ConfirmCloneAsk=Шумо мутмаин ҳастед, ки дархости нархро <b> %s </b> клон кардан мехоҳед?
+ConfirmReOpenAsk=Шумо мутмаин ҳастед, ки дархости нархро <b> %s </b> боз кардан мехоҳед?
+SendAskByMail=Дархости нархро тавассути почта фиристед
+SendAskRef=Ирсоли дархости нарх %s
+SupplierProposalCard=Корти дархост
+ConfirmDeleteAsk=Шумо мутмаин ҳастед, ки ин дархости нархро <b> %s </b> нест кардан мехоҳед?
+ActionsOnSupplierProposal=Чорабиниҳо бо дархости нарх
+DocModelAuroreDescription=Модели пурраи дархост (логотип ...)
+CommercialAsk=Дархости нарх
+DefaultModelSupplierProposalCreate=Эҷоди модели пешфарз
+DefaultModelSupplierProposalToBill=Шаблонҳои пешфарз ҳангоми бастани дархости нарх (қабул карда мешаванд)
+DefaultModelSupplierProposalClosed=Шаблонҳои пешфарз ҳангоми пӯшидани дархости нарх (рад)
+ListOfSupplierProposals=Рӯйхати дархостҳои пешниҳоди фурӯшанда
+ListSupplierProposalsAssociatedProject=Рӯйхати пешниҳодҳои фурӯшанда, ки бо лоиҳа алоқаманданд
+SupplierProposalsToClose=Пешниҳодҳои фурӯшанда барои бастани он
+SupplierProposalsToProcess=Пешниҳодҳои фурӯшанда барои коркард
+LastSupplierProposals=Охирин дархостҳои нархҳо %s
+AllPriceRequests=Ҳамаи дархостҳо
+TypeContact_supplier_proposal_external_SHIPPING=Тамос бо фурӯшанда барои расонидани
+TypeContact_supplier_proposal_external_BILLING=Тамос бо фурӯшанда барои ҳисоб
+TypeContact_supplier_proposal_external_SERVICE=Пешниҳоди пайгирии пайгирӣ
diff --git a/htdocs/langs/tg_TJ/suppliers.lang b/htdocs/langs/tg_TJ/suppliers.lang
new file mode 100644
index 00000000000..b899ba848ea
--- /dev/null
+++ b/htdocs/langs/tg_TJ/suppliers.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Фурӯшандагон
+SuppliersInvoice=Ҳисобнома -фактураи фурӯшанда
+SupplierInvoices=Ҳисобнома -фактураҳои фурӯшанда
+ShowSupplierInvoice=Ҳисобнома -фактураи фурӯшандаро нишон диҳед
+NewSupplier=Фурӯшандаи нав
+History=Таърих
+ListOfSuppliers=Рӯйхати фурӯшандагон
+ShowSupplier=Фурӯшандаро нишон диҳед
+OrderDate=Санаи фармоиш
+BuyingPriceMin=Беҳтарин нархи харид
+BuyingPriceMinShort=Беҳтарин нархи харид
+TotalBuyingPriceMinShort=Ҳаҷми нархи харидҳои зермаҳсулот
+TotalSellingPriceMinShort=Ҳаҷми маҷмӯи маҳсулоти зерфурӯшӣ
+SomeSubProductHaveNoPrices=Баъзе зергурӯҳҳо нархи муайян надоранд
+AddSupplierPrice=Нархи харидро илова кунед
+ChangeSupplierPrice=Тағйир додани нархи харид
+SupplierPrices=Нархи фурӯшанда
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ин истинод ба фурӯшанда аллакай бо маҳсулот алоқаманд аст: %s
+NoRecordedSuppliers=Ягон фурӯшанда сабт нашудааст
+SupplierPayment=Пардохти фурӯшанда
+SuppliersArea=Минтақаи фурӯшанда
+RefSupplierShort=Реф. фурӯшанда
+Availability=Мавҷудият
+ExportDataset_fournisseur_1=Ҳисобнома -фактураҳои фурӯшанда ва тафсилоти фактура
+ExportDataset_fournisseur_2=Ҳисобнома -фактураҳо ва пардохтҳо аз ҷониби фурӯшанда
+ExportDataset_fournisseur_3=Фармоишҳо ва тафсилоти фармоишро харид кунед
+ApproveThisOrder=Ин фармонро тасдиқ кунед
+ConfirmApproveThisOrder=Шумо мутмаин ҳастед, ки фармони <b> %s </b> -ро тасдиқ кардан мехоҳед?
+DenyingThisOrder=Ин фармонро рад кунед
+ConfirmDenyingThisOrder=Шумо мутмаин ҳастед, ки ин фармонро рад кардан мехоҳед <b> %s </b>?
+ConfirmCancelThisOrder=Шумо мутмаинед, ки ин фармонро бекор кардан мехоҳед <b> %s </b>?
+AddSupplierOrder=Эҷоди фармоиши харид
+AddSupplierInvoice=Ҳисобнома -фактураи фурӯшандаро эҷод кунед
+ListOfSupplierProductForSupplier=Рӯйхати маҳсулот ва нархҳо барои фурӯшанда <b> %s </b>
+SentToSuppliers=Ба фурӯшандагон фиристода мешавад
+ListOfSupplierOrders=Рӯйхати фармоишҳои харид
+MenuOrdersSupplierToBill=Фармоишҳоро барои ҳисобнома -фактура харид кунед
+NbDaysToDelivery=Таъхири интиқол (рӯзҳо)
+DescNbDaysToDelivery=Дарозтарин таъхири расонидани маҳсулот аз ин фармоиш
+SupplierReputation=Овозаи фурӯшанда
+ReferenceReputation=Эътибори истинод
+DoNotOrderThisProductToThisSupplier=Фармоиш надиҳед
+NotTheGoodQualitySupplier=Сифати паст
+ReputationForThisProduct=Обрӯ
+BuyerName=Номи харидор
+AllProductServicePrices=Ҳама нархҳо / маҳсулот
+AllProductReferencesOfSupplier=Ҳама истинодҳои фурӯшанда
+BuyingPriceNumShort=Нархи фурӯшанда
diff --git a/htdocs/langs/tg_TJ/ticket.lang b/htdocs/langs/tg_TJ/ticket.lang
new file mode 100644
index 00000000000..a6976905887
--- /dev/null
+++ b/htdocs/langs/tg_TJ/ticket.lang
@@ -0,0 +1,324 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Чиптаҳо
+Module56000Desc=Системаи чиптаҳо барои идоракунии масъала ё дархост
+
+Permission56001=Билетҳоро бубинед
+Permission56002=Тағир додани чиптаҳо
+Permission56003=Билетҳоро нест кунед
+Permission56004=Идоракунии чиптаҳо
+Permission56005=Чиптаҳои ҳамаи шахсони сеюмро бинед (барои корбарони беруна муассир нест, ҳамеша бо тарафи сеюме, ки ба онҳо вобаста аст, маҳдуд аст)
+
+TicketDictType=Чипта - намудҳо
+TicketDictCategory=Чипта - гурӯҳҳо
+TicketDictSeverity=Чипта - вазнинӣ
+TicketDictResolution=Билет - Қарор
+
+TicketTypeShortCOM=Саволи тиҷоратӣ
+TicketTypeShortHELP=Дархост барои кӯмаки функсионалӣ
+TicketTypeShortISSUE=Мушкилот ё хато
+TicketTypeShortPROBLEM=Мушкилот
+TicketTypeShortREQUEST=Дархост ё тағир додан
+TicketTypeShortPROJET=Лоиҳа
+TicketTypeShortOTHER=Дигар
+
+TicketSeverityShortLOW=Паст
+TicketSeverityShortNORMAL=Оддӣ
+TicketSeverityShortHIGH=Баланд
+TicketSeverityShortBLOCKING=Танқидӣ, басташавӣ
+
+TicketCategoryShortOTHER=Other
+
+ErrorBadEmailAddress=Майдони '%s' нодуруст аст
+MenuTicketMyAssign=Билетҳои ман
+MenuTicketMyAssignNonClosed=Билетҳои кушодаи ман
+MenuListNonClosed=Чиптаҳои кушод
+
+TypeContact_ticket_internal_CONTRIBUTOR=Ҳиссагузор
+TypeContact_ticket_internal_SUPPORTTEC=Истифодабарандаи таъиншуда
+TypeContact_ticket_external_SUPPORTCLI=Пайгирии тамос бо мизоҷон / пайгирии ҳодиса
+TypeContact_ticket_external_CONTRIBUTOR=Иштирокчии беруна
+
+OriginEmail=Хабарнигори почтаи электронӣ
+Notify_TICKET_SENTBYMAIL=Паёми чиптаро тавассути почтаи электронӣ фиристед
+
+# Status
+Read=Хондан
+Assigned=Таъин карда шудааст
+InProgress=Дар ҷараён
+NeedMoreInformation=Интизори шарҳи хабарнигорон
+NeedMoreInformationShort=Интизори фикру мулоҳизаҳо
+Answered=Ҷавоб дод
+Waiting=Интизорӣ
+SolvedClosed=Ҳал шуд
+Deleted=Ҳазф шуд
+
+# Dict
+Type=Навиштан
+Severity=Шиддатнокӣ
+TicketGroupIsPublic=Гурӯҳ оммавӣ аст
+TicketGroupIsPublicDesc=Агар гурӯҳи чиптаҳо оммавӣ бошанд, он дар шакли ҳангоми сохтани чипта аз интерфейси оммавӣ намоён мешавад
+
+# Email templates
+MailToSendTicketMessage=Барои фиристодани почтаи электронӣ аз паёми чипта
+
+#
+# Admin page
+#
+TicketSetup=Танзими модули чипта
+TicketSettings=Танзимот
+TicketSetupPage=
+TicketPublicAccess=Интерфейси оммавӣ, ки бидуни шиносоӣ талаб карда мешавад, дар URL -и зерин дастрас аст
+TicketSetupDictionaries=Навъи чипта, вазнинӣ ва рамзҳои таҳлилӣ аз луғатҳо танзим карда мешаванд
+TicketParamModule=Танзими тағирёбандаи модул
+TicketParamMail=Танзимоти почтаи электронӣ
+TicketEmailNotificationFrom=Паёми электронӣ аз
+TicketEmailNotificationFromHelp=Дар посух ба паёми чипта бо мисол истифода мешавад
+TicketEmailNotificationTo=Огоҳинома ба почтаи электронӣ
+TicketEmailNotificationToHelp=Ба ин адрес огоҳиҳои почтаи электронӣ фиристед.
+TicketNewEmailBodyLabel=Паёми матнӣ пас аз сохтани чипта фиристода мешавад
+TicketNewEmailBodyHelp=Матни дар ин ҷо нишон додашуда ба почтаи электронӣ, ки таъсиси чиптаи навро аз интерфейси оммавӣ тасдиқ мекунад, ворид карда мешавад. Маълумот дар бораи машварати чипта ба таври худкор илова карда мешавад.
+TicketParamPublicInterface=Танзимоти интерфейси оммавӣ
+TicketsEmailMustExist=Барои сохтани чипта суроғаи почтаи электронии мавҷударо талаб кунед
+TicketsEmailMustExistHelp=Дар интерфейси оммавӣ, суроғаи почтаи электронӣ бояд барои сохтани чиптаи нав дар пойгоҳи додаҳо пур карда шавад.
+PublicInterface=Интерфейси оммавӣ
+TicketUrlPublicInterfaceLabelAdmin=URL -и алтернативӣ барои интерфейси оммавӣ
+TicketUrlPublicInterfaceHelpAdmin=Тақаллусро ба веб -сервер муайян кардан ва ба ин васила интерфейси оммавиро бо URLи дигар дастрас кардан мумкин аст (сервер бояд дар ин URLи нав ҳамчун прокси амал кунад)
+TicketPublicInterfaceTextHomeLabelAdmin=Матни қабули интерфейси оммавӣ
+TicketPublicInterfaceTextHome=Шумо метавонед чиптаи дастгирӣ созед ё аз чиптаи пайгирии идентификатори мавҷудбударо бинед.
+TicketPublicInterfaceTextHomeHelpAdmin=Матни дар ин ҷо муайяншуда дар саҳифаи асосии интерфейси оммавӣ пайдо мешавад.
+TicketPublicInterfaceTopicLabelAdmin=Унвони интерфейс
+TicketPublicInterfaceTopicHelp=Ин матн ҳамчун унвони интерфейси оммавӣ пайдо мешавад.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Матни кӯмак ба вуруди паём
+TicketPublicInterfaceTextHelpMessageHelpAdmin=Ин матн дар болои майдони вуруди паёмҳои корбар пайдо мешавад.
+ExtraFieldsTicket=Хусусиятҳои иловагӣ
+TicketCkEditorEmailNotActivated=Муҳаррири HTML фаъол нест. Лутфан мундариҷаи FCKEDITOR_ENABLE_MAIL -ро ба 1 гузоред.
+TicketsDisableEmail=Барои эҷоди чипта ё сабти паёмҳо паём фиристед
+TicketsDisableEmailHelp=Бо нобаёнӣ, мактубҳо ҳангоми эҷоди чиптаҳо ё паёмҳои нав фиристода мешаванд. Барои хомӯш кардани * ҳама * огоҳиҳои почтаи электронӣ ин хосиятро фаъол созед
+TicketsLogEnableEmail=Сабти почтаи электрониро фаъол созед
+TicketsLogEnableEmailHelp=Ҳангоми ҳар як тағирот, ба ҳар як тамос ** марбут ба чипта паёми электронӣ фиристода мешавад.
+TicketParams=Парамс
+TicketsShowModuleLogo=Нишон додани логотипи модул дар интерфейси оммавӣ
+TicketsShowModuleLogoHelp=Ин параметрро барои пинҳон кардани модули логотип дар саҳифаҳои интерфейси оммавӣ фаъол созед
+TicketsShowCompanyLogo=Нишон додани логотипи ширкат дар интерфейси оммавӣ
+TicketsShowCompanyLogoHelp=Ин параметрро барои пинҳон кардани логотипи ширкати асосӣ дар саҳифаҳои интерфейси оммавӣ фаъол созед
+TicketsEmailAlsoSendToMainAddress=Инчунин ба суроғаи асосии почтаи электронӣ огоҳӣ фиристед
+TicketsEmailAlsoSendToMainAddressHelp=Ин хосиятро фаъол созед, то почтаи электронӣ ба суроғае, ки дар танзимоти "%s" муайян шудааст, фиристед (ба ҷадвали "%s" нигаред)
+TicketsLimitViewAssignedOnly=Дисплейро ба чиптаҳое, ки ба корбари ҷорӣ таъин шудааст, маҳдуд кунед (барои корбарони беруна муассир нест, ҳамеша бо тарафи сеюме, ки ба онҳо вобаста аст, маҳдуд аст)
+TicketsLimitViewAssignedOnlyHelp=Танҳо чиптаҳои ба корбари ҷорӣ таъиншуда намоён мешаванд. Ба корбаре, ки ҳуқуқи идоракунии чиптаро дорад, татбиқ намегардад.
+TicketsActivatePublicInterface=Интерфейси оммавиро фаъол созед
+TicketsActivatePublicInterfaceHelp=Интерфейси оммавӣ ба ҳама меҳмонон имкон медиҳад, ки чипта эҷод кунанд.
+TicketsAutoAssignTicket=Ба таври худкор ба корбаре, ки чипта офаридааст, таъин кунед
+TicketsAutoAssignTicketHelp=Ҳангоми сохтани чипта, корбар метавонад ба таври худкор ба чипта таъин карда шавад.
+TicketNumberingModules=Модули рақамгузории чиптаҳо
+TicketsModelModule=Шаблонҳои ҳуҷҷатҳо барои чиптаҳо
+TicketNotifyTiersAtCreation=Ҳангоми офариниш ба шахси сеюм хабар диҳед
+TicketsDisableCustomerEmail=Ҳангоми эҷоди чипта аз интерфейси оммавӣ, ҳамеша паёмҳои электрониро хомӯш кунед
+TicketsPublicNotificationNewMessage=Ҳангоми илова кардани паём/шарҳи нав ба чипта, почтаи электронӣ фиристед
+TicketsPublicNotificationNewMessageHelp=Ҳангоми илова кардани паёми нав аз интерфейси оммавӣ почтаи электронӣ фиристед (ба корбари таъиншуда ё почтаи огоҳинома ба (навсозӣ) ва/ё почтаи огоҳинома ба)
+TicketPublicNotificationNewMessageDefaultEmail=Паёми электронӣ ба (навсозӣ)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Барои ҳар як огоҳиномаи паёми нав ба ин суроға паёми электронӣ фиристед, агар чипта корбари ба он таъиншударо надошта бошад ё агар корбар ягон почтаи маълум надошта бошад.
+#
+# Index & list page
+#
+TicketsIndex=Минтақаи чиптаҳо
+TicketList=Рӯйхати чиптаҳо
+TicketAssignedToMeInfos=Ин саҳифа рӯйхати чиптаҳоро, ки аз ҷониби корбари кунунӣ сохта шудааст ё таъин шудааст, нишон медиҳад
+NoTicketsFound=Чипта ёфт нашуд
+NoUnreadTicketsFound=Ягон чиптаи хонда нашуд
+TicketViewAllTickets=Ҳама чиптаро бинед
+TicketViewNonClosedOnly=Танҳо чиптаҳои кушодро бинед
+TicketStatByStatus=Чиптаҳо аз рӯи мақом
+OrderByDateAsc=Аз рӯи санаи болоравӣ мураттаб кунед
+OrderByDateDesc=Аз рӯи санаи камшаванда ҷудо кунед
+ShowAsConversation=Ҳамчун рӯйхати сӯҳбат нишон диҳед
+MessageListViewType=Ҳамчун рӯйхати ҷадвал нишон диҳед
+
+#
+# Ticket card
+#
+Ticket=Билет
+TicketCard=Корти билет
+CreateTicket=Эҷоди чипта
+EditTicket=Таҳрири чипта
+TicketsManagement=Идоракунии чиптаҳо
+CreatedBy=Аз ҷониби муаллиф
+NewTicket=Билети нав
+SubjectAnswerToTicket=Ҷавоби билет
+TicketTypeRequest=Навъи дархост
+TicketCategory=Гурӯҳбандии чиптаҳо
+SeeTicket=Билетро бинед
+TicketMarkedAsRead=Билет ҳамчун хондашуда қайд карда шудааст
+TicketReadOn=Хонда шуд
+TicketCloseOn=Санаи басташавӣ
+MarkAsRead=Чиптаро ҳамчун хонда қайд кунед
+TicketHistory=Таърихи чиптаҳо
+AssignUser=Ба корбар таъин кунед
+TicketAssigned=Ҳоло чипта таъин карда мешавад
+TicketChangeType=Тағир додани намуди
+TicketChangeCategory=Тағир додани рамзи таҳлилӣ
+TicketChangeSeverity=Тағир додани шиддат
+TicketAddMessage=Паём илова кунед
+AddMessage=Паём илова кунед
+MessageSuccessfullyAdded=Билет илова карда шуд
+TicketMessageSuccessfullyAdded=Паём бомуваффақият илова карда шуд
+TicketMessagesList=Рӯйхати паёмҳо
+NoMsgForThisTicket=Барои ин чипта хабаре нест
+TicketProperties=Classification
+LatestNewTickets=Чиптаҳои охирини %s (хонда намешаванд)
+TicketSeverity=Шиддатнокӣ
+ShowTicket=Билетро бинед
+RelatedTickets=Чиптаҳои марбут
+TicketAddIntervention=Эҷоди мудохила
+CloseTicket=Пӯшед | Билетро ҳал кунед
+AbandonTicket=Билетро тарк кунед
+CloseATicket=Пӯшед | Билетро ҳал кунед
+ConfirmCloseAticket=Бастани чиптаро тасдиқ кунед
+ConfirmAbandonTicket=Оё шумо пӯшидани чиптаро ба мақоми 'партофташуда' тасдиқ мекунед?
+ConfirmDeleteTicket=Лутфан нест кардани чиптаро тасдиқ кунед
+TicketDeletedSuccess=Билет бо муваффақият нест карда шуд
+TicketMarkedAsClosed=Чипта ҳамчун баста эълон карда шудааст
+TicketDurationAuto=Давомнокии ҳисобшуда
+TicketDurationAutoInfos=Давомнокӣ аз дахолати марбут ба таври худкор ҳисоб карда мешавад
+TicketUpdated=Билет нав карда шуд
+SendMessageByEmail=Паёмро тавассути почтаи электронӣ фиристед
+TicketNewMessage=Хабари нав
+ErrorMailRecipientIsEmptyForSendTicketMessage=Қабулкунанда холӣ аст. Фиристодани почтаи электронӣ нест
+TicketGoIntoContactTab=Лутфан ба ҷадвали "Тамос" ворид шавед, то онҳоро интихоб кунед
+TicketMessageMailIntro=Муқаддима
+TicketMessageMailIntroHelp=Ин матн танҳо дар аввали почтаи электронӣ илова карда мешавад ва захира карда намешавад.
+TicketMessageMailIntroLabelAdmin=Муқаддима ба паём ҳангоми фиристодани почтаи электронӣ
+TicketMessageMailIntroText=Салом, <br> Дар чиптае, ки шумо тамос доред, ҷавоби нав фиристода шуд. Ин аст паём: <br>
+TicketMessageMailIntroHelpAdmin=Ин матн пеш аз матни посух ба чипта ворид карда мешавад.
+TicketMessageMailSignature=Имзо
+TicketMessageMailSignatureHelp=Ин матн танҳо дар охири почтаи электронӣ илова карда мешавад ва захира карда намешавад.
+TicketMessageMailSignatureText= <p> Бо эҳтиром, </p> <p> - </p>
+TicketMessageMailSignatureLabelAdmin=Имзои почтаи электронӣ
+TicketMessageMailSignatureHelpAdmin=Ин матн пас аз паёми ҷавоб ворид карда мешавад.
+TicketMessageHelp=Танҳо ин матн дар рӯйхати паёмҳо дар корти чипта сабт карда мешавад.
+TicketMessageSubstitutionReplacedByGenericValues=Тағирёбандаҳои ивазшаванда бо арзишҳои умумӣ иваз карда мешаванд.
+TimeElapsedSince=Аз он вақт гузашт
+TicketTimeToRead=Вақт пеш аз хондан гузашт
+TicketTimeElapsedBeforeSince=Вақт пеш / аз он гузашт
+TicketContacts=Билети тамос
+TicketDocumentsLinked=Ҳуҷҷатҳои марбут ба чипта
+ConfirmReOpenTicket=Боз кардани ин чиптаро тасдиқ кунед?
+TicketMessageMailIntroAutoNewPublicMessage=Дар чипта паёми нав бо мавзӯи %s нашр карда шуд:
+TicketAssignedToYou=Билет таъин карда шуд
+TicketAssignedEmailBody=Ба шумо чиптаи #%s аз ҷониби %s таъин карда шудааст
+MarkMessageAsPrivate=Паёмро ҳамчун хусусӣ қайд кунед
+TicketMessagePrivateHelp=Ин паём ба корбарони беруна намоиш дода намешавад
+TicketEmailOriginIssuer=Эмитент дар пайдоиши чиптаҳо
+InitialMessage=Паёми ибтидоӣ
+LinkToAContract=Пайванд ба шартнома
+TicketPleaseSelectAContract=Шартнома интихоб кунед
+UnableToCreateInterIfNoSocid=Вақте ки ягон шахси сеюм муайян нашудааст, дахолат эҷод карда наметавонад
+TicketMailExchanges=Мубодилаи почта
+TicketInitialMessageModified=Паёми аввал тағир дода шуд
+TicketMessageSuccesfullyUpdated=Хабар бомуваффақият нав карда шуд
+TicketChangeStatus=Тағир додани ҳолати
+TicketConfirmChangeStatus=Тағир додани вазъро тасдиқ кунед: %s?
+TicketLogStatusChanged=Статус тағир ёфт: %s ба %s
+TicketNotNotifyTiersAtCreate=Ҳангоми эҷод кардан ба ширкат хабар надиҳед
+Unread=Нохонда
+TicketNotCreatedFromPublicInterface=Дастрас нест. Чипта аз интерфейси оммавӣ сохта нашудааст.
+ErrorTicketRefRequired=Номи истинод ба чипта лозим аст
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Билет %s хондааст %s
+NoLogForThisTicket=Ҳоло барои ин билет сабт нашудааст
+TicketLogAssignedTo=Билет %s ба %s таъин шудааст
+TicketLogPropertyChanged=Чипта %s тағир дода шудааст: тасниф аз %s ба %s
+TicketLogClosedBy=Чипта %s аз ҷониби %s баста шуд
+TicketLogReopen=Чипта %s дубора боз мешавад
+
+#
+# Public pages
+#
+TicketSystem=Системаи чиптаҳо
+ShowListTicketWithTrackId=Намоиши рӯйхати чиптаҳо аз ID -и суруд
+ShowTicketWithTrackId=Намоиши чипта аз ID -и суруд
+TicketPublicDesc=Шумо метавонед чиптаи дастгирӣ созед ё аз ID мавҷудбуда тафтиш кунед.
+YourTicketSuccessfullySaved=Чипта бомуваффақият захира карда шуд!
+MesgInfosPublicTicketCreatedWithTrackId=Чиптаи нав бо ID %s ва Ref %s сохта шудааст.
+PleaseRememberThisId=Лутфан рақами пайгирӣро нигоҳ доред, ки мо метавонем баъдтар аз шумо бипурсем.
+TicketNewEmailSubject=Тасдиқи эҷоди чипта - Ref %s (ID чиптаи давлатӣ %s)
+TicketNewEmailSubjectCustomer=Чиптаи нави дастгирӣ
+TicketNewEmailBody=Ин почтаи автоматӣ барои тасдиқ кардани сабти чиптаи нав мебошад.
+TicketNewEmailBodyCustomer=Ин почтаи автоматӣ барои тасдиқ кардани чиптаи нав аст, ки акнун ба ҳисоби шумо сохта шудааст.
+TicketNewEmailBodyInfosTicket=Маълумот барои мониторинги чипта
+TicketNewEmailBodyInfosTrackId=Рақами пайгирии чиптаҳо: %s
+TicketNewEmailBodyInfosTrackUrl=Шумо метавонед ҷараёни чиптаро бо пахш кардани истиноди боло дидан кунед.
+TicketNewEmailBodyInfosTrackUrlCustomer=Шумо метавонед ҷараёни чиптаро дар интерфейси мушаххас бо истиноди зерин дидан кунед
+TicketEmailPleaseDoNotReplyToThisEmail=Лутфан бевосита ба ин почтаи электронӣ ҷавоб надиҳед! Истинодро барои посух додан ба интерфейс истифода баред.
+TicketPublicInfoCreateTicket=Ин шакл ба шумо имкон медиҳад, ки чиптаи дастгирӣ дар системаи идоракунии мо сабт кунед.
+TicketPublicPleaseBeAccuratelyDescribe=Лутфан мушкилотро дақиқ тавсиф кунед. Маълумоти бештарро пешниҳод кунед, то ба мо имкон диҳем, ки дархости шуморо дуруст муайян кунем.
+TicketPublicMsgViewLogIn=Лутфан ID пайгирии чиптаро ворид кунед
+TicketTrackId=ID пайгирии ҷамъиятӣ
+OneOfTicketTrackId=Яке аз ID пайгирии шумо
+ErrorTicketNotFound=Чипта бо ID пайгирии %s ёфт нашуд!
+Subject=Мавзӯъ
+ViewTicket=Намоиши чипта
+ViewMyTicketList=Рӯйхати чиптаҳои маро бинед
+ErrorEmailMustExistToCreateTicket=Хатогӣ: суроғаи почтаи электронӣ дар пойгоҳи мо ёфт нашуд
+TicketNewEmailSubjectAdmin=Чиптаи нав сохта шуд - Ref %s (ID чиптаи давлатӣ %s)
+TicketNewEmailBodyAdmin= <p> Билет танҳо бо ID #%s сохта шудааст, ба маълумот нигаред: </p>
+SeeThisTicketIntomanagementInterface=Дар интерфейси идоракунӣ чиптаро бубинед
+TicketPublicInterfaceForbidden=Интерфейси оммавии чиптаҳо фаъол карда нашудааст
+ErrorEmailOrTrackingInvalid=Арзиши бад барои пайгирии ID ё почтаи электронӣ
+OldUser=Истифодабарандаи кӯҳна
+NewUser=Корбари нав
+NumberOfTicketsByMonth=Шумораи чиптаҳо дар як моҳ
+NbOfTickets=Шумораи чиптаҳо
+# notifications
+TicketNotificationEmailSubject=Билет %s нав карда шуд
+TicketNotificationEmailBody=Ин паёми автоматӣ аст, то шуморо огоҳ созад, ки чиптаи %s навсозӣ шудааст
+TicketNotificationRecipient=Қабулкунандаи огоҳӣ
+TicketNotificationLogMessage=Паёми сабт
+TicketNotificationEmailBodyInfosTrackUrlinternal=Дидани чипта ба интерфейс
+TicketNotificationNumberEmailSent=Паёми электронӣ фиристода мешавад: %s
+
+ActionsOnTicket=Ҳодисаҳо дар чипта
+
+#
+# Boxes
+#
+BoxLastTicket=Охирин чиптаҳои эҷодшуда
+BoxLastTicketDescription=Охирин чиптаҳои %s
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=Ягон чиптаи хонда нашудааст
+BoxLastModifiedTicket=Охирин чиптаҳои тағирёфта
+BoxLastModifiedTicketDescription=Чиптаҳои охирини %s
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=Ягон чиптаи тағирёфта нест
+BoxTicketType=Тақсимоти чиптаҳои кушод аз рӯи намудҳо
+BoxTicketSeverity=Шумораи чиптаҳои кушода аз рӯи вазн
+BoxNoTicketSeverity=Ягон чипта кушода нашуд
+BoxTicketLastXDays=Шумораи чиптаҳои нав аз рӯи рӯзҳои охир %s рӯзи охир
+BoxTicketLastXDayswidget = Шумораи чиптаҳои нав аз рӯи рӯзҳои X рӯзи охир
+BoxNoTicketLastXDays=Дар давоми %s рӯзи охир билетҳои нав нест
+BoxNumberOfTicketByDay=Шумораи чиптаҳои нав дар як рӯз
+BoxNewTicketVSClose=Шумораи чиптаҳои нави имрӯза нисбат ба чиптаҳои пӯшидаи имрӯза
+TicketCreatedToday=Билет имрӯз офарида шудааст
+TicketClosedToday=Чипта имрӯз баста шуд
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/tg_TJ/trips.lang b/htdocs/langs/tg_TJ/trips.lang
new file mode 100644
index 00000000000..e025bd801c6
--- /dev/null
+++ b/htdocs/langs/tg_TJ/trips.lang
@@ -0,0 +1,150 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Ҳисоботи хароҷотро нишон диҳед
+Trips=Ҳисоботи хароҷот
+TripsAndExpenses=Ҳисобот дар бораи хароҷот
+TripsAndExpensesStatistics=Омори ҳисоботи хароҷот
+TripCard=Варақаи ҳисоботи хароҷот
+AddTrip=Ҳисоботи хароҷотро эҷод кунед
+ListOfTrips=Рӯйхати ҳисоботи хароҷот
+ListOfFees=Рӯйхати пардохтҳо
+TypeFees=Навъҳои пардохт
+ShowTrip=Ҳисоботи хароҷотро нишон диҳед
+NewTrip=Ҳисоботи нави хароҷот
+LastExpenseReports=Ҳисоботи охирини хароҷоти %s
+AllExpenseReports=Ҳама ҳисобот дар бораи хароҷот
+CompanyVisited=Ширкат/ташкилот ташриф овард
+FeesKilometersOrAmout=Миқдор ё километр
+DeleteTrip=Ҳисоботи хароҷотро нест кунед
+ConfirmDeleteTrip=Шумо мутмаинед, ки ин ҳисоботи хароҷотро нест кардан мехоҳед?
+ListTripsAndExpenses=Рӯйхати ҳисоботи хароҷот
+ListToApprove=Интизорӣ барои тасдиқ
+ExpensesArea=Минтақаи ҳисоботи хароҷот
+ClassifyRefunded=Гурӯҳбандии 'баргардонидашуда'
+ExpenseReportWaitingForApproval=Ҳисоботи нави хароҷот барои тасдиқ пешниҳод карда шуд
+ExpenseReportWaitingForApprovalMessage=Ҳисоботи нави хароҷот пешниҳод карда шуд ва интизори тасдиқ аст. <br> - Корбар: %s <br> - Давра: %s <br> Барои тасдиқ кардан ин ҷо клик кунед: %s
+ExpenseReportWaitingForReApproval=Ҳисоботи хароҷот барои тасдиқ аз нав пешниҳод карда шуд
+ExpenseReportWaitingForReApprovalMessage=Ҳисоботи хароҷот пешниҳод карда шуд ва мунтазири тасдиқи он аст. <br> Дар %s шумо бо ин сабаб ҳисоботи хароҷотро тасдиқ накардед: %s. <br> Версияи нав пешниҳод шудааст ва мунтазири тасдиқи шумост. <br> - Корбар: %s <br> - Давра: %s <br> Барои тасдиқ кардан ин ҷо клик кунед: %s
+ExpenseReportApproved=Ҳисоботи хароҷот тасдиқ карда шуд
+ExpenseReportApprovedMessage=Ҳисоботи хароҷот %s тасдиқ карда шуд. <br> - Корбар: %s <br> - Тасдиқ кардааст: %s <br> Барои нишон додани ҳисоботи хароҷот ин ҷо клик кунед: %s
+ExpenseReportRefused=Ҳисоботи хароҷот рад карда шуд
+ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
+ExpenseReportCanceled=Ҳисоботи хароҷот бекор карда шуд
+ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
+ExpenseReportPaid=Ҳисоботи хароҷот пардохт карда шуд
+ExpenseReportPaidMessage=Ҳисоботи хароҷот %s пардохт карда шуд. <br> - Корбар: %s <br> - Пардохткунанда: %s <br> Барои нишон додани ҳисоботи хароҷот ин ҷо клик кунед: %s
+TripId=Ҳисоботи хароҷоти ID
+AnyOtherInThisListCanValidate=Шахсе, ки барои тасдиқи дархост огоҳ карда мешавад.
+TripSociete=Ширкати иттилоотӣ
+TripNDF=Ҳисоботи хароҷоти иттилоот
+PDFStandardExpenseReports=Шаблон стандартӣ барои тавлиди ҳуҷҷати PDF барои ҳисоботи хароҷот
+ExpenseReportLine=Хати ҳисоботи хароҷот
+TF_OTHER=Дигар
+TF_TRIP=Нақлиёт
+TF_LUNCH=Хӯроки нисфирӯзӣ
+TF_METRO=Метро
+TF_TRAIN=Поезд
+TF_BUS=Автобус
+TF_CAR=Мошин
+TF_PEAGE=Боҷ
+TF_ESSENCE=Сӯзишворӣ
+TF_HOTEL=Меҳмонхона
+TF_TAXI=Такси
+EX_KME=Хароҷоти мил
+EX_FUE=CV сӯзишворӣ
+EX_HOT=Меҳмонхона
+EX_PAR=CV таваққуфгоҳ
+EX_TOL=CV пулакӣ
+EX_TAX=Андозҳои гуногун
+EX_IND=Обуна барои интиқоли ҷубронпулӣ
+EX_SUM=Таъмини нигоҳдорӣ
+EX_SUO=Маводҳои офисӣ
+EX_CAR=Иҷораи мошин
+EX_DOC=Ҳуҷҷатгузорӣ
+EX_CUR=Мизоҷон қабул мекунанд
+EX_OTR=Дигар қабул
+EX_POS=Почта
+EX_CAM=Таъмир ва таъмири резюме
+EX_EMM=Хӯроки кормандон
+EX_GUM=Хӯроки меҳмонон
+EX_BRE=Субҳона
+EX_FUE_VP=PV сӯзишворӣ
+EX_TOL_VP=Пардохти PV
+EX_PAR_VP=Истгоҳи PV
+EX_CAM_VP=Таъмир ва таъмири PV
+DefaultCategoryCar=Ҳолати муқаррарии интиқол
+DefaultRangeNumber=Рақами диапазони муқаррарӣ
+UploadANewFileNow=Ҳоло ҳуҷҷати навро бор кунед
+Error_EXPENSEREPORT_ADDON_NotDefined=Хатогӣ, қоида оид ба рақамгузории ҳисоботи ҳисобот дар танзими модули 'Ҳисоботи хароҷот' муайян нашудааст
+ErrorDoubleDeclaration=Шумо як гузориши дигари хароҷотро ба як қатор санаҳои шабеҳ эълон кардед.
+AucuneLigne=Ҳоло ҳисоботи хароҷот эълон нашудааст
+ModePaiement=Ҳолати пардохт
+VALIDATOR=Истифодабаранда барои тасдиқ
+VALIDOR=Аз ҷониби тасдиқ карда шудааст
+AUTHOR=Сабт аз ҷониби
+AUTHORPAIEMENT=Аз ҷониби пардохт
+REFUSEUR=Аз ҷониби рад карда шуд
+CANCEL_USER=Нест карда шуд аз ҷониби
+MOTIF_REFUS=Сабаб
+MOTIF_CANCEL=Сабаб
+DATE_REFUS=Санаи рад кардан
+DATE_SAVE=Санаи тасдиқ
+DATE_CANCEL=Санаи бекоркунӣ
+DATE_PAIEMENT=Санаи пардохт
+ExpenseReportRef=Реф. ҳисоботи хароҷот
+ValidateAndSubmit=Санҷед ва барои тасдиқ пешниҳод кунед
+ValidatedWaitingApproval=Санҷида шуд (интизори тасдиқ)
+NOT_AUTHOR=Шумо муаллифи ин ҳисоботи хароҷот нестед. Амалиёт бекор карда шуд.
+ConfirmRefuseTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро рад кардан мехоҳед?
+ValideTrip=Ҳисоботи хароҷотро тасдиқ кунед
+ConfirmValideTrip=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоботи хароҷотро тасдиқ кунед?
+PaidTrip=Ҳисоботи хароҷотро пардохт кунед
+ConfirmPaidTrip=Шумо мутмаин ҳастед, ки мехоҳед ҳолати ин ҳисоботи хароҷотро ба "Пардохтшуда" тағир диҳед?
+ConfirmCancelTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро бекор кардан мехоҳед?
+BrouillonnerTrip=Ҳисоботи хароҷотро ба ҳолати "Лоиҳа" баргардонед
+ConfirmBrouillonnerTrip=Шумо мутмаин ҳастед, ки мехоҳед ин гузориши хароҷотро ба ҳолати "Лоиҳа" интиқол диҳед?
+SaveTrip=Ҳисоботи хароҷотро тасдиқ кунед
+ConfirmSaveTrip=Шумо мутмаин ҳастед, ки ин ҳисоботи хароҷотро тасдиқ кардан мехоҳед?
+NoTripsToExportCSV=Дар ин давра ҳисобот оид ба хароҷот барои содирот вуҷуд надорад.
+ExpenseReportPayment=Пардохти ҳисоботи хароҷот
+ExpenseReportsToApprove=Ҳисоботи хароҷот барои тасдиқ
+ExpenseReportsToPay=Ҳисоботи хароҷот барои пардохт
+ConfirmCloneExpenseReport=Шумо мутмаин ҳастед, ки мехоҳед ин ҳисоботи хароҷотро клон кунед?
+ExpenseReportsIk=Танзимоти пардохти масофа
+ExpenseReportsRules=Қоидаҳои ҳисоботи хароҷот
+ExpenseReportIkDesc=Шумо метавонед ҳисобкунии хароҷоти километрро аз рӯи категория ва диапазоне, ки онҳо қаблан муайян карда буданд, тағир диҳед. <b> d </b> масофа бо километр аст
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+expenseReportOffset=Офсет
+expenseReportCoef=Коэффисиент
+expenseReportTotalForFive=Мисол бо <u> d </u> = 5
+expenseReportRangeFromTo=аз %d то %d
+expenseReportRangeMoreThan=зиёда аз %d
+expenseReportCoefUndefined=(арзиши муайян нашудааст)
+expenseReportCatDisabled=Категория ғайрифаъол аст - ба луғати c_exp_tax_cat нигаред
+expenseReportRangeDisabled=Диапазон ғайрифаъол аст - ба луғати c_exp_tax_range нигаред
+expenseReportPrintExample=ҷуброн + (d x coef) = %s
+ExpenseReportApplyTo=Ба муроҷиат кунед
+ExpenseReportDomain=Домен барои дархост
+ExpenseReportLimitOn=Маҳдудият
+ExpenseReportDateStart=Оғози сана
+ExpenseReportDateEnd=Санаи анҷоми
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+AllExpenseReport=Ҳама намуди ҳисоботи хароҷот
+OnExpense=Хатти хароҷот
+ExpenseReportRuleSave=Қоидаи гузориши хароҷот захира карда шуд
+ExpenseReportRuleErrorOnSave=Хатогӣ: %s
+RangeNum=Диапазони %d
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+byEX_DAY=бо рӯз (маҳдудият ба %s)
+byEX_MON=аз рӯи моҳ (маҳдудият ба %s)
+byEX_YEA=аз рӯи сол (маҳдудият ба %s)
+byEX_EXP=аз рӯи хат (маҳдудият ба %s)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
+nolimitbyEX_DAY=рӯзона (бе маҳдудият)
+nolimitbyEX_MON=аз рӯи моҳ (бе маҳдудият)
+nolimitbyEX_YEA=аз рӯи сол (бе маҳдудият)
+nolimitbyEX_EXP=аз рӯи хат (бе маҳдудият)
+CarCategory=Категорияи мошинҳо
+ExpenseRangeOffset=Маблағи ҷуброн: %s
+RangeIk=Масофаи масофа
+AttachTheNewLineToTheDocument=Хатро ба ҳуҷҷати боршуда замима кунед
diff --git a/htdocs/langs/tg_TJ/users.lang b/htdocs/langs/tg_TJ/users.lang
new file mode 100644
index 00000000000..695c4ef57c6
--- /dev/null
+++ b/htdocs/langs/tg_TJ/users.lang
@@ -0,0 +1,126 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=Минтақаи HRM
+UserCard=Корти корбар
+GroupCard=Корти гурӯҳӣ
+Permission=Иҷозат
+Permissions=Иҷозатҳо
+EditPassword=Таҳрири парол
+SendNewPassword=Паролро дубора ворид кунед ва фиристед
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Паролро дубора барқарор кунед
+PasswordChangedTo=Рамз ба: %s иваз карда шуд
+SubjectNewPassword=Пароли нави шумо барои %s
+GroupRights=Иҷозатҳои гурӯҳӣ
+UserRights=Иҷозатҳои корбар
+Credentials=Эътимоднома
+UserGUISetup=Танзимоти намоиши корбар
+DisableUser=Хомӯш кардан
+DisableAUser=Истифодабарандаро хомӯш кунед
+DeleteUser=Нест кардан
+DeleteAUser=Истифодабарандаро нест кунед
+EnableAUser=Истифодабарандаро фаъол созед
+DeleteGroup=Нест кардан
+DeleteAGroup=Гурӯҳро нест кунед
+ConfirmDisableUser=Шумо мутмаин ҳастед, ки корбарро <b> %s </b> хомӯш кардан мехоҳед?
+ConfirmDeleteUser=Шумо мутмаин ҳастед, ки корбарро нест кардан мехоҳед <b> %s </b>?
+ConfirmDeleteGroup=Шумо мутмаин ҳастед, ки мехоҳед гурӯҳи <b> %s </b> нест кунед?
+ConfirmEnableUser=Шумо мутмаин ҳастед, ки корбарро фаъол кардан мехоҳед <b> %s </b>?
+ConfirmReinitPassword=Шумо мутмаин ҳастед, ки барои корбар <b> %s </b> гузарвожаи нав тавлид кардан мехоҳед?
+ConfirmSendNewPassword=Шумо мутмаин ҳастед, ки барои корбар <b> %s </b> гузарвожаи нав тавлид ва фиристодан мехоҳед?
+NewUser=Корбари нав
+CreateUser=Истифодабаранда эҷод кунед
+LoginNotDefined=Воридшавӣ муайян карда нашудааст.
+NameNotDefined=Ном муайян нашудааст.
+ListOfUsers=Рӯйхати корбарон
+SuperAdministrator=Супер администратор
+SuperAdministratorDesc=Менеҷери глобалӣ
+AdministratorDesc=Администратор
+DefaultRights=Иҷозатҳои пешфарз
+DefaultRightsDesc=Дар ин ҷо <u> иҷозатҳои пешфарзии </u> -ро муайян кунед, ки ба таври автоматӣ ба корбари <u> нав дода мешаванд </u> (барои тағир додани иҷозат барои корбарони мавҷуда ба корти корбар равед).
+DolibarrUsers=Истифодабарандагони Dolibarr
+LastName=Насаб
+FirstName=Ном
+ListOfGroups=Рӯйхати гурӯҳҳо
+NewGroup=Гурӯҳи нав
+CreateGroup=Гурӯҳ эҷод кунед
+RemoveFromGroup=Аз гурӯҳ хориҷ кунед
+PasswordChangedAndSentTo=Рамз иваз карда шуда, ба <b> %s </b> фиристода шуд.
+PasswordChangeRequest=Дархост барои иваз кардани парол барои <b> %s </b>
+PasswordChangeRequestSent=Дархост барои иваз кардани парол барои <b> %s </b> ба <b> %s </b> фиристода шудааст.
+IfLoginExistPasswordRequestSent=Агар ин воридшавӣ ҳисоби дуруст бошад, почтаи электронӣ барои аз нав танзимкунии парол фиристода шудааст.
+IfEmailExistPasswordRequestSent=Агар ин почтаи электронӣ ҳисоби дуруст бошад, почтаи электронӣ барои аз нав танзимкунии парол фиристода шудааст.
+ConfirmPasswordReset=Аз нав танзимкунии паролро тасдиқ кунед
+MenuUsersAndGroups=Истифодабарандагон ва гурӯҳҳо
+LastGroupsCreated=Охирин гурӯҳҳои %s таъсис дода шуданд
+LastUsersCreated=Охирин корбарони %s сохта шуданд
+ShowGroup=Нишон додани гурӯҳ
+ShowUser=Нишон додани корбар
+NonAffectedUsers=Истифодабарандагони таъиннашуда
+UserModified=Истифодабаранда бомуваффақият тағир дода шуд
+PhotoFile=Файли акс
+ListOfUsersInGroup=Рӯйхати корбарони ин гурӯҳ
+ListOfGroupsForUser=Рӯйхати гурӯҳҳо барои ин корбар
+LinkToCompanyContact=Истинод ба шахси сеюм / тамос
+LinkedToDolibarrMember=Истинод ба аъзо
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
+CreateDolibarrLogin=Истифодабаранда эҷод кунед
+CreateDolibarrThirdParty=Эҷоди як шахси сеюм
+LoginAccountDisableInDolibarr=Ҳисоб дар Dolibarr хомӯш карда шудааст.
+UsePersonalValue=Арзиши шахсиро истифода баред
+InternalUser=Истифодабарандаи дохилӣ
+ExportDataset_user_1=Истифодабарандагон ва хосиятҳои онҳо
+DomainUser=Истифодабарандаи домен %s
+Reactivate=Аз нав фаъол кунед
+CreateInternalUserDesc=Ин шакл ба шумо имкон медиҳад, ки дар ширкат/ташкилоти шумо корбари дохилӣ эҷод кунед. Барои эҷод кардани корбари беруна (муштарӣ, фурӯшанда ва ғайра ..), тугмаи 'Эҷоди корбари Dolibarr' -ро аз корти тамосии тарафи сеюм истифода баред.
+InternalExternalDesc=Корбари <b> дохилии </b> корбарест, ки як қисми ширкат/созмони шумо аст ё корбари шарики берун аз ташкилоти шумо мебошад, ки шояд назар ба маълумоти марбут ба ширкати ӯ маълумоти бештарро дидан лозим бошад (системаи иҷоза муайян мекунад, ки ӯ метавонад ё метавонад намебинам ё намекунам). <br> Истифодабарандаи беруна a0ae83365837fz0 муштарӣ, фурӯшанда ё дигарест, ки бояд ТАНҲО маълумоти марбут ба худашро бинад (Эҷоди корбари беруна барои шахси сеюм мумкин аст аз сабти тамосҳои тарафи сеюм анҷом дода шавад). <br> <br> Дар ҳарду ҳолат, шумо бояд ба хусусиятҳое, ки ба корбар ниёз дорад, иҷозат диҳед.
+PermissionInheritedFromAGroup=Иҷозат дода шудааст, зеро аз як гурӯҳи корбарон мерос гирифтааст.
+Inherited=Мерос гирифта шудааст
+UserWillBe=Истифодабарандаи эҷодшуда хоҳад буд
+UserWillBeInternalUser=Истифодабарандаи эҷодшуда корбари дохилӣ хоҳад буд (зеро бо шахси сеюми мушаххас алоқаманд нест)
+UserWillBeExternalUser=Корбари офаридашуда корбари беруна хоҳад буд (зеро бо шахси сеюми мушаххас алоқаманд аст)
+IdPhoneCaller=Занги телефонии Id
+NewUserCreated=Корбар %s сохта шудааст
+NewUserPassword=Тағир додани парол барои %s
+NewPasswordValidated=Гузарвожаи нави шумо тасдиқ карда шуд ва бояд ҳоло барои ворид шудан истифода шавад.
+EventUserModified=Корбар %s тағир дода шудааст
+UserDisabled=Корбар %s ғайрифаъол аст
+UserEnabled=Корбар %s фаъол карда шудааст
+UserDeleted=Корбар %s хориҷ карда шуд
+NewGroupCreated=Гурӯҳи %s таъсис дода шудааст
+GroupModified=Гурӯҳи %s тағир дода шудааст
+GroupDeleted=Гурӯҳи %s хориҷ карда шуд
+ConfirmCreateContact=Шумо мутмаин ҳастед, ки мехоҳед барои ин тамос ҳисоби Dolibarr эҷод кунед?
+ConfirmCreateLogin=Оё мутмаинед, ки мехоҳед барои ин узв ҳисоби Dolibarr эҷод кунед?
+ConfirmCreateThirdParty=Оё мутмаинед, ки мехоҳед барои ин узв шахси сеюм эҷод кунед?
+LoginToCreate=Воридшавӣ барои эҷод
+NameToCreate=Номи шахси сеюм барои эҷод
+YourRole=Нақшҳои шумо
+YourQuotaOfUsersIsReached=Ба квотаи корбарони фаъол расидед!
+NbOfUsers=Шумораи корбарон
+NbOfPermissions=Шумораи иҷозатҳо
+DontDowngradeSuperAdmin=Танҳо як суперадмин метавонад як суперадминро паст кунад
+HierarchicalResponsible=Нозир
+HierarchicView=Назари иерархӣ
+UseTypeFieldToChange=Барои тағир додан майдони Type -ро истифода баред
+OpenIDURL=URL -и OpenID
+LoginUsingOpenID=Барои ворид шудан OpenID -ро истифода баред
+WeeklyHours=Соатҳои корӣ (дар як ҳафта)
+ExpectedWorkedHours=Соатҳои пешбинишуда дар як ҳафта кор мекарданд
+ColorUser=Ранги корбар
+DisabledInMonoUserMode=Дар ҳолати нигоҳдорӣ хомӯш карда шудааст
+UserAccountancyCode=Рамзи баҳисобгирии корбар
+UserLogoff=Хуруҷи корбар
+UserLogged=Истифодабаранда сабт шудааст
+DateOfEmployment=Санаи кор
+DateEmployment=Шуғл
+DateEmploymentstart=Санаи оғози кор
+DateEmploymentEnd=Санаи хотимаи шуғл
+RangeOfLoginValidity=Дастрасӣ ба доираи санаи эътибор
+CantDisableYourself=Шумо наметавонед сабти корбари худро хомӯш кунед
+ForceUserExpenseValidator=Санҷиши ҳисоботи хароҷоти маҷбурӣ
+ForceUserHolidayValidator=Васияткунандаи дархости рухсатии маҷбурӣ
+ValidatorIsSupervisorByDefault=Бо нобаёнӣ, валидатор нозири корбар аст. Барои нигоҳ доштани ин рафтор холӣ бошед.
+UserPersonalEmail=Почтаи электронии шахсӣ
+UserPersonalMobile=Телефони мобилии шахсӣ
+WarningNotLangOfInterface=Огоҳӣ, ин забони асосии корбар аст, на забони интерфейси интихобкардаи ӯ. Барои тағир додани забони интерфейси ин корбар, ба ҷадвали %s гузаред
diff --git a/htdocs/langs/tg_TJ/website.lang b/htdocs/langs/tg_TJ/website.lang
new file mode 100644
index 00000000000..610ac5fa899
--- /dev/null
+++ b/htdocs/langs/tg_TJ/website.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Рамз
+WebsiteSetupDesc=Дар ин ҷо вебсайтҳое, ки мехоҳед истифода баред, эҷод кунед. Сипас ба менюи Вебсайтҳо ворид шавед, то онҳоро таҳрир кунед.
+DeleteWebsite=Вебсайтро нест кунед
+ConfirmDeleteWebsite=Шумо мутмаин ҳастед, ки мехоҳед ин вебсайтро нест кунед? Ҳама саҳифаҳо ва мундариҷаи он низ нест карда мешаванд. Файлҳои боршуда (ба монанди директорияи медиа, модули ECM, ...) боқӣ мемонанд.
+WEBSITE_TYPE_CONTAINER=Навъи саҳифа/контейнер
+WEBSITE_PAGE_EXAMPLE=Веб саҳифа барои мисол истифода бурдан
+WEBSITE_PAGENAME=Номи саҳифа/тахаллус
+WEBSITE_ALIASALT=Номҳои алтернативӣ/тахаллусҳо
+WEBSITE_ALIASALTDesc=Дар ин ҷо рӯйхати номҳо/тахаллусҳои дигарро истифода баред, то ба саҳифа инчунин бо истифода аз ин номҳо/тахаллусҳои дигар дастрасӣ пайдо кунед (масалан, номи кӯҳна пас аз тағйири тахаллус барои нигоҳ доштани истинод дар истиноди кӯҳна/кор). Синтаксис ин аст: <br> алтернативаи1, алтернативаи2, ...
+WEBSITE_CSS_URL=URL -и файли берунии CSS
+WEBSITE_CSS_INLINE=Мундариҷаи файли CSS (барои ҳамаи саҳифаҳо маъмул аст)
+WEBSITE_JS_INLINE=Мундариҷаи файли Javascript (барои ҳамаи саҳифаҳо умумӣ аст)
+WEBSITE_HTML_HEADER=Илова дар поёни сарлавҳаи HTML (умумӣ барои ҳама саҳифаҳо)
+WEBSITE_ROBOT=Файли роботӣ (robots.txt)
+WEBSITE_HTACCESS=Файли вебсайт .htaccess
+WEBSITE_MANIFEST_JSON=Файли вебсайти manifest.json
+WEBSITE_README=Файли README.md
+WEBSITE_KEYWORDSDesc=Барои ҷудо кардани арзишҳо вергулро истифода баред
+EnterHereLicenseInformation=Барои пешниҳоди файли README.md маълумоти мета ё маълумоти литсензияро дар ин ҷо ворид кунед. агар шумо вебсайти худро ҳамчун шаблон паҳн кунед, файл ба бастаи озмоишӣ дохил карда мешавад.
+HtmlHeaderPage=Сарлавҳаи HTML (танҳо ба ин саҳифа хос аст)
+PageNameAliasHelp=Ном ё тахаллуси саҳифа. <br> Ин тахаллус инчунин ҳангоми сохтани вебсайт аз як мизбони виртуалии сервери веб (ба монанди Apacke, Nginx, ...) барои сохтани URL -и SEO истифода мешавад. Барои таҳрири ин тахаллус тугмаи "<strong> %s </strong>" -ро истифода баред.
+EditTheWebSiteForACommonHeader=Эзоҳ: Агар шумо хоҳед, ки барои ҳамаи саҳифаҳо сарлавҳаи инфиродӣ муайян кунед, сарлавҳаро дар сатҳи сайт на ба саҳифа/контейнер таҳрир кунед.
+MediaFiles=Китобхонаи ВАО
+EditCss=Хусусиятҳои вебсайтро таҳрир кунед
+EditMenu=Менюи таҳрир
+EditMedias=Таҳрири миёнаравӣ
+EditPageMeta=Хусусиятҳои саҳифа/контейнерро таҳрир кунед
+EditInLine=Таҳрири дохилӣ
+AddWebsite=Вебсайтро илова кунед
+Webpage=Саҳифаи веб/контейнер
+AddPage=Саҳифа/контейнер илова кунед
+PageContainer=Саҳифа
+PreviewOfSiteNotYetAvailable=Пешнамоиши вебсайти шумо <strong> %s </strong> ҳоло дастрас нест. Шумо аввал бояд '<strong> Шаблон пурраи вебсайтро ворид кунед </strong>' ё танҳо '<strong> Илова кардани саҳифа/контейнер </strong>'.
+RequestedPageHasNoContentYet=Саҳифаи дархостшуда бо id %s ҳоло ягон мундариҷа надорад ё файли кеши .tpl.php нест карда шудааст. Барои ҳалли ин мундариҷаи саҳифаро таҳрир кунед.
+SiteDeleted=Вебсайти '%s' нест карда шуд
+PageContent=Саҳифа/Континент
+PageDeleted=Саҳифа/Contenair '%s' -и вебсайти %s нест карда шуд
+PageAdded=Саҳифа/Contenair '%s' илова карда шуд
+ViewSiteInNewTab=Дидани сайт дар ҷадвали нав
+ViewPageInNewTab=Дидани саҳифа дар ҷадвали нав
+SetAsHomePage=Ҳамчун саҳифаи асосӣ танзим кунед
+RealURL=URL воқеӣ
+ViewWebsiteInProduction=Дидани вебсайт бо истифода аз URL -и хонагӣ
+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
+ExampleToUseInApacheVirtualHostConfig=Намуна барои истифода дар танзими мизбони виртуалии Apache:
+YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP= <u> Вебсайти худро бо провайдери дигари хостинги Dolibarr идора кунед </u> <br> Агар шумо веб -сервери монанди Apache ё NGinx дар интернет дастрас набошед, шумо метавонед вебсайти худро ба як мисоли дигари Dolibarr, ки аз ҷониби провайдери дигари хостинги Dolibarr пешниҳод шудааст, содир ва ворид кунед. ҳамгироӣ бо модули вебсайт. Шумо метавонед рӯйхати баъзе провайдерҳои хостинги Dolibarr -ро дар <a href="https://saas.dolibarr.org" target="_blank"> пайдо кунед https://saas.dolibarr.org </a>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
+ReadPerm=Хондан
+WritePerm=Нависед
+TestDeployOnWeb=Санҷиш/густариш дар веб
+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr= <u> Пешнамоиши %s дар ҷадвали нав. </u> <br> <br> %s аз ҷониби сервери Dolibarr хидмат карда мешавад, аз ин рӯ барои насб кардан ягон сервери иловагии веб (ба монанди Apache, Nginx, IIS) лозим нест. <br> Хеле нороҳаткунанда дар он аст, ки URL -и саҳифаҳо барои корбарон қулай нестанд ва аз роҳи Dolibarr -и худ оғоз мекунанд. <br> URL хизмат аз тарафи Dolibarr: <br> <strong> %s </strong> <br> <br> Барои истифодаи худ веб беруна сервери Шумо ба хизмат дар ин сомона, эҷод мизбон виртуалӣ дар веб-сервер аз шумо, ки нуқтаҳои оид ба феҳрист <br> <strong> %s </strong> <br> он гоҳ номи ин сервер виртуалӣ дохил дар хосиятҳои ин вебсайт ва истиноди "Санҷиш/Ҷойгиркунӣ дар веб" -ро клик кунед.
+VirtualHostUrlNotDefined=URL -и мизбони маҷозӣ, ки аз ҷониби веб -сервери беруна хидмат мекунад, муайян нашудааст
+NoPageYet=Ҳоло ягон саҳифа нест
+YouCanCreatePageOrImportTemplate=Шумо метавонед як саҳифаи нав эҷод кунед ё як қолаби пурраи вебсайтро ворид кунед
+SyntaxHelp=Кӯмак дар маслиҳатҳои мушаххаси синтаксис
+YouCanEditHtmlSourceckeditor=Шумо метавонед рамзи сарчашмаи HTML -ро бо истифода аз тугмаи "Манбаъ" дар муҳаррир таҳрир кунед.
+YouCanEditHtmlSource= <br> <span class="fa fa-bug"> </span> Шумо метавонед бо истифода аз барчаспҳои <strong> &lt;? php? a0012c7d7c00770 Тағирёбандаҳои глобалӣ мавҷуданд: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs. <br> <br> <span class="fa fa-bug"> </span> Шумо инчунин метавонед мундариҷаи дигар Саҳифа/Контейнерро бо синтаксиси зерин дохил кунед: <br> a0e78439c0_f09_d094c0f4f4d94 ? &gt; </strong> <br> <br> <span class="fa fa-bug"> </span> Шумо метавонед масир ба дигар Page / зарф бо синтаксиси зерин кунад (Эзоҳ: мекунед, натиҷаи ҳама гуна мазмуни пеш аз масир надорад): <br> <strong> &lt; PHP redirectToContainer ( 'alias_of_container_to_redirect_to'); ? &gt; </strong> <br> <br> <span class="fa fa-link"> </span> Барои илова кардани пайванди саҳифаи дигар истифода наҳвӣ: <br> <strong> &lt;a href = "alias_of_page_to_link_to.php" &gt;mylink&lt;a&gt; </strong> <br> <br> <span class="fa fa-download"> </span> Барои дохил пайванди <strong> ба боргирӣ </strong> файл нигоҳ дошта, ба њуљљатњои <strong> ба феҳристи </strong>, истифода <strong> document.php </strong> wrapper: <br> Мисол, барои як файл ба санадњои / ecm (зарурати ба систем ворид шуда бошед), наҳвӣ аст? <br> <strong> &lt;a href = "/ document.php modulepart = ecm & файли = [relative_dir / ] filename.ext "&gt; </strong> <br> Барои файл дар ҳуҷҷатҳо/медиа (феҳристи кушод барои дастрасии оммавӣ), синтаксис ин аст: <br> a0e7843947d09cz "/document.php?modulepart=medias&file=[relativ_dir/] /document.php?hashp=publicsharekeyoffile"&gt; </strong> <br> <br> <span class="fa fa-picture-o"> </span> барои дохил кардани </strong> тасвир <strong> захира ба ҳуҷҷатҳои <strong> </strong> феҳрист истифода <strong> viewimage.php </strong> wrapper: <br> Мисол, ки барои тасвир ба санадњои / medias (кушода директория барои дастрасии ҷамъиятӣ), синтаксис ин аст: <br> <strong> &lt;img src = "/viewimage.php? modulepart = medias&amp;file a0c7
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=Барои тасвире, ки бо истиноди мубодила мубодила карда мешавад (дастрасии кушод бо калиди мубодилаи ҳеши файл), синтаксис ин аст: <br> <strong> &lt;img src = "/viewimage.php? Hashp = 12345679012z00f01d0f0d0fd09d09d0fd09d0f0f0e9
+YouCanEditHtmlSourceMore= <br> Намунаҳои дигари HTML ё коди динамикӣ дар <a href="%s" target="_blank"> дар ҳуҷҷатҳои вики </a> <br> дастрасанд.
+ClonePage=Саҳифа/контейнерро клон кунед
+CloneSite=Сайти клон
+SiteAdded=Вебсайт илова карда шуд
+ConfirmClonePage=Лутфан рамз/тахаллуси саҳифаи навро ворид кунед ва агар он тарҷумаи саҳифаи клондошта бошад.
+PageIsANewTranslation=Саҳифаи нав тарҷумаи саҳифаи ҷорӣ аст?
+LanguageMustNotBeSameThanClonedPage=Шумо як саҳифаро ҳамчун тарҷума клон мекунед. Забони саҳифаи нав бояд аз забони саҳифаи манбаъ фарқ кунад.
+ParentPageId=ID саҳифаи волидайн
+WebsiteId=ID сомона
+CreateByFetchingExternalPage=Саҳифа/контейнерро тавассути гирифтани саҳифа аз URLи беруна эҷод кунед ...
+OrEnterPageInfoManually=Ё аз сифр ё аз қолаби саҳифа саҳифа эҷод кунед ...
+FetchAndCreate=Гирифтан ва эҷод кардан
+ExportSite=Вебсайти содиротӣ
+ImportSite=Шаблон вебсайтро ворид кунед
+IDOfPage=Шиносаи саҳифа
+Banner=Баннер
+BlogPost=Пости блог
+WebsiteAccount=Ҳисоби вебсайт
+WebsiteAccounts=Ҳисобҳои вебсайт
+AddWebsiteAccount=Ҳисоби вебсайтро эҷод кунед
+BackToListForThirdParty=Бозгашт ба рӯйхат барои шахсони сеюм
+DisableSiteFirst=Аввал вебсайтро хомӯш кунед
+MyContainerTitle=Унвони вебсайти ман
+AnotherContainer=Ин аст, ки мундариҷаи саҳифа/контейнери дигарро чӣ гуна дохил кардан мумкин аст (агар шумо рамзи динамикиро фаъол созед, зеро зерконтейнери дарунсохт мавҷуд набошад, шумо дар ин ҷо хато карда метавонед)
+SorryWebsiteIsCurrentlyOffLine=Бубахшед, ин вебсайт дар ҳоли ҳозир хомӯш аст. Лутфан дертар баргардед ...
+WEBSITE_USE_WEBSITE_ACCOUNTS=Ҷадвали ҳисоби вебсайтро фаъол созед
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ҷадвалро барои нигоҳ доштани ҳисобҳои вебсайт (вуруд / гузар) барои ҳар як вебсайт / шахси сеюм фаъол созед
+YouMustDefineTheHomePage=Шумо аввал бояд саҳифаи хонагии пешфарзро муайян кунед
+OnlyEditionOfSourceForGrabbedContentFuture=Огоҳӣ: Эҷоди саҳифаи интернетӣ тавассути воридоти веб -саҳифаи беруна барои корбарони ботаҷриба ҳифз карда шудааст. Вобаста аз мураккабии саҳифаи сарчашма, натиҷаи воридот метавонад аз аслӣ фарқ кунад. Инчунин, агар саҳифаи манбаъ услубҳои умумии CSS ё JavaScript -и ихтилофнокро истифода барад, он метавонад ҳангоми кор дар ин саҳифа намуди зоҳирӣ ё хусусиятҳои муҳаррири вебсайтро вайрон кунад. Ин усул роҳи зудтари сохтани саҳифа аст, аммо тавсия дода мешавад, ки саҳифаи нави худро аз сифр ё аз қолаби пешниҳодшудаи саҳифа созед. <br> Ҳамчунин дар хотир доред, ки муҳаррири дохилӣ ҳангоми кор дар саҳифаи берунии дастгиршуда дуруст кор карда наметавонад.
+OnlyEditionOfSourceForGrabbedContent=Танҳо нашри манбаи HTML имконпазир аст, агар мундариҷа аз сайти беруна гирифта шавад
+GrabImagesInto=Ҳамчунин тасвирҳои дар CSS ва саҳифа мавҷудбударо гиред.
+ImagesShouldBeSavedInto=Тасвирҳо бояд дар феҳрист сабт карда шаванд
+WebsiteRootOfImages=Феҳристи решавӣ барои тасвирҳои вебсайт
+SubdirOfPage=Зер-феҳристи бахшида ба саҳифа
+AliasPageAlreadyExists=Саҳифаи тахаллуси <strong> %s </strong> аллакай вуҷуд дорад
+CorporateHomePage=Саҳифаи хонагии корпоративӣ
+EmptyPage=Саҳифаи холӣ
+ExternalURLMustStartWithHttp=URLи беруна бояд бо http: // ё https: // оғоз шавад
+ZipOfWebsitePackageToImport=Файли Zip -и бастаи шаблонҳои вебсайтро бор кунед
+ZipOfWebsitePackageToLoad=ё бастаи шаблонҳои дарунсохти дастраси вебсайтро интихоб кунед
+ShowSubcontainers=Нишон додани мундариҷаи динамикӣ
+InternalURLOfPage=URL -и дохилии саҳифа
+ThisPageIsTranslationOf=Ин саҳифа/контейнер тарҷумаи аст
+ThisPageHasTranslationPages=Ин саҳифа/контейнер тарҷума дорад
+NoWebSiteCreateOneFirst=Ҳоло ягон вебсайт сохта нашудааст. Аввал якеро эҷод кунед.
+GoTo=Ба
+DynamicPHPCodeContainsAForbiddenInstruction=Шумо рамзи PHP -и динамикиро илова мекунед, ки дорои дастурҳои PHP '<strong> %s </strong>' мебошад, ки бо нобаёнӣ ҳамчун мундариҷаи динамикӣ мамнӯъ аст (нигаред ба имконоти пинҳонии WEBSITE_PHP_ALLOW_xxx барои зиёд кардани рӯйхати фармонҳои иҷозатдодашуда).
+NotAllowedToAddDynamicContent=Шумо барои илова ё таҳрир кардани мундариҷаи динамикии PHP дар вебсайтҳо иҷозат надоред. Иҷозат пурсед ё танҳо рамзро дар тегҳои php бетағйир нигоҳ доред.
+ReplaceWebsiteContent=Ҷустуҷӯ ё иваз кардани мундариҷаи вебсайт
+DeleteAlsoJs=Ҳама файлҳои javascript -и ба ин вебсайт хосро нест кунед?
+DeleteAlsoMedias=Ҳамчунин ҳамаи файлҳои медиаҳои ба ин вебсайт хосро нест кунед?
+MyWebsitePages=Саҳифаҳои вебсайти ман
+SearchReplaceInto=Ҷустуҷӯ | Ба ҷой иваз кунед
+ReplaceString=Ранги нав
+CSSContentTooltipHelp=Ин ҷо мундариҷаи CSS -ро ворид кунед. Барои роҳ надодан ба ҳама гуна ихтилоф бо CSS -и барнома, боварӣ ҳосил кунед, ки ҳама эъломияҳоро бо синфи .bodywebsite пешакӣ истифода баред. Масалан: <br> <br> #mycssselector, input.myclass: hover {...} <br> бояд <br> бошад. ин префикс, шумо метавонед 'lessc' -ро истифода баред, то онро ба замимаи префикси .bodywebsite дар ҳама ҷо табдил диҳед.
+LinkAndScriptsHereAreNotLoadedInEditor=Огоҳӣ: Ин мундариҷа танҳо ҳангоми дастрасӣ ба сайт аз сервер бароварда мешавад. Он дар реҷаи Таҳрир истифода намешавад, бинобар ин, агар ба шумо лозим аст, ки файлҳои javascript -ро низ дар ҳолати таҳрир бор кунед, барчаспи худро 'script src = ...' илова кунед.
+Dynamiccontent=Намунаи саҳифа бо мундариҷаи динамикӣ
+ImportSite=Шаблон вебсайтро ворид кунед
+EditInLineOnOff=Ҳолати 'Таҳрири дохилӣ' %s аст
+ShowSubContainersOnOff=Усули иҷрои "мундариҷаи динамикӣ" %s аст
+GlobalCSSorJS=Файли глобалии CSS/JS/Сарлавҳаи вебсайт
+BackToHomePage=Бозгашт ба сафҳаи хонагӣ ...
+TranslationLinks=Истинодҳои тарҷума
+YouTryToAccessToAFileThatIsNotAWebsitePage=Шумо кӯшиш мекунед, ки ба саҳифае дастрас набошед. <br> (ref = %s, type = %s, status = %s)
+UseTextBetween5And70Chars=Барои таҷрибаи хуби SEO, матни аз 5 то 70 аломатро истифода баред
+MainLanguage=Забони асосӣ
+OtherLanguages=Забонҳои дигар
+UseManifest=Файли manifest.json -ро пешниҳод кунед
+PublicAuthorAlias=Номи муаллифи оммавӣ
+AvailableLanguagesAreDefinedIntoWebsiteProperties=Забонҳои дастрас ба хосиятҳои вебсайт муайян карда шудаанд
+ReplacementDoneInXPages=Иваз дар саҳифаҳои %s ё контейнерҳо анҷом дода мешавад
+RSSFeed=RSS Feed
+RSSFeedDesc=Шумо метавонед RSS -и мақолаҳои охиринро бо навъи 'blogpost' бо истифода аз ин URL дастрас кунед
+PagesRegenerated=%s саҳифа/ҳо/контейнерҳо дубора барқарор карда шуданд
+RegenerateWebsiteContent=Файлҳои кэши вебсайтро дубора барқарор кунед
+AllowedInFrames=Дар Чаҳорчӯба иҷозат дода шудааст
+DefineListOfAltLanguagesInWebsiteProperties=Рӯйхати ҳамаи забонҳои дастрасро ба хосиятҳои вебсайт муайян кунед.
+GenerateSitemaps=Файли харитаи вебсайтро эҷод кунед
+ConfirmGenerateSitemaps=Агар шумо тасдиқ кунед, шумо файли мавҷудаи харитаи сайтро нест мекунед ...
+ConfirmSitemapsCreation=Насли харитаи сайтро тасдиқ кунед
+SitemapGenerated=Файли харитаи сайт <b> %s </b> тавлид шудааст
+ImportFavicon=Фавикон
+ErrorFaviconType=Favicon бояд png бошад
+ErrorFaviconSize=Favicon бояд андозаи 16x16, 32x32 ё 64x64 бошад
+FaviconTooltip=Тасвиреро бор кунед, ки бояд png бошад (16x16, 32x32 ё 64x64)
diff --git a/htdocs/langs/tg_TJ/withdrawals.lang b/htdocs/langs/tg_TJ/withdrawals.lang
new file mode 100644
index 00000000000..9ecd0c45c6e
--- /dev/null
+++ b/htdocs/langs/tg_TJ/withdrawals.lang
@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+CustomersStandingOrdersArea=Пардохтҳо тавассути фармоишҳои дебетӣ
+SuppliersStandingOrdersArea=Пардохтҳо тавассути интиқоли кредитӣ
+StandingOrdersPayment=Фармоишҳои пардохти дебети мустақим
+StandingOrderPayment=Тартиби пардохти дебети мустақим
+NewStandingOrder=Тартиби нави дебети мустақим
+NewPaymentByBankTransfer=Пардохти нав тавассути интиқоли кредит
+StandingOrderToProcess=Барои коркард
+PaymentByBankTransferReceipts=Фармоишҳои интиқоли қарз
+PaymentByBankTransferLines=Хатҳои фармоиши интиқоли қарз
+WithdrawalsReceipts=Фармоишҳои дебети мустақим
+WithdrawalReceipt=Фармоиши қарзи мустақим
+BankTransferReceipts=Фармоишҳои интиқоли қарз
+BankTransferReceipt=Тартиби интиқоли қарз
+LatestBankTransferReceipts=Охирин фармоишҳои интиқоли қарзии %s
+LastWithdrawalReceipts=Охирин файлҳои %s
+WithdrawalsLine=Хати фармоиши дебети мустақим
+CreditTransferLine=Хатти интиқоли қарз
+WithdrawalsLines=Хатҳои фармоиши дебети мустақим
+CreditTransferLines=Хатҳои интиқоли қарз
+RequestStandingOrderToTreat=Дархостҳо оид ба супориши пардохти дебетӣ барои коркард
+RequestStandingOrderTreated=Дархостҳо барои супориши пардохти дебети мустақим коркард карда шуданд
+RequestPaymentsByBankTransferToTreat=Дархост барои интиқоли кредит барои коркард
+RequestPaymentsByBankTransferTreated=Дархостҳо барои интиқоли кредит баррасӣ карда шуданд
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Ҳанӯз имконнопазир аст. Ҳолати бозхонд бояд пеш аз эълони рад дар сатрҳои мушаххас ба "ҳисобшуда" таъин карда шавад.
+NbOfInvoiceToWithdraw=Шумораи ҳисобномаҳои мизоҷони соҳибихтисос бо интизори фармоиши дебетӣ
+NbOfInvoiceToWithdrawWithInfo=Шумораи ҳисобнома -фактураи муштарӣ бо супоришҳои пардохти мустақими дорои маълумот дар бораи суратҳисоби бонкӣ
+NbOfInvoiceToPayByBankTransfer=Шумораи фактураҳои таъминкунандаи тахассусӣ, ки интизори пардохт бо интиқоли кредит мебошанд
+SupplierInvoiceWaitingWithdraw=Ҳисобнома -фактураи фурӯшанда интизори пардохт бо интиқоли кредит
+InvoiceWaitingWithdraw=Ҳисобнома -фактура интизори гирифтани қарзи мустақим
+InvoiceWaitingPaymentByBankTransfer=Ҳисобнома -фактура барои интиқоли кредит
+AmountToWithdraw=Маблағ барои бозпас гирифтан
+NoInvoiceToWithdraw=Ҳеҷ фактураи кушода барои '%s' интизор нест. Барои дархост кардан ба ҷадвали '%s' дар корти фактура гузаред.
+NoSupplierInvoiceToWithdraw=Ҳеҷ як фактураи таъминкунанда бо кушодани 'дархостҳои кредитии мустақим' интизор нест. Барои дархост кардан ба ҷадвали '%s' дар корти фактура гузаред.
+ResponsibleUser=Истифодабарандаи масъул
+WithdrawalsSetup=Танзими пардохти дебети мустақим
+CreditTransferSetup=Танзими интиқоли қарз
+WithdrawStatistics=Омори пардохти дебети мустақим
+CreditTransferStatistics=Омори интиқоли қарз
+Rejects=Рад мекунад
+LastWithdrawalReceipt=Охирин мадохилоти дебетии %s
+MakeWithdrawRequest=Дархости пардохти қарзи мустақимро пешниҳод кунед
+MakeBankTransferOrder=Дархости интиқоли кредит кунед
+WithdrawRequestsDone=%s дархостҳои пардохти дебетии мустақим сабт карда шуданд
+BankTransferRequestsDone=%s дархостҳои интиқоли кредит сабт карда шуданд
+ThirdPartyBankCode=Рамзи бонкии шахсони сеюм
+NoInvoiceCouldBeWithdrawed=Ҳисобнома -фактура муваффақ нашуд. Санҷед, ки фактураҳо дар ширкатҳои дорои IBAN -и эътибор доранд ва IBAN дорои UMR (истинод ба мандати беназир) бо режими <strong> %s </strong> мебошад.
+WithdrawalCantBeCreditedTwice=Ин квитансияи бозпас гирифтан аллакай ҳамчун ҳисоб карда шудааст; ин корро ду маротиба иҷро кардан мумкин нест, зеро ин эҳтимолан метавонад пардохтҳои такрорӣ ва сабтҳои бонкиро эҷод кунад.
+ClassCredited=Тасниф карда шудааст
+ClassCreditedConfirm=Шумо мутмаин ҳастед, ки ин квитансияро дар суратҳисоби бонкии худ тасниф кардан мехоҳед?
+TransData=Санаи интиқол
+TransMetod=Усули интиқол
+Send=Фиристед
+Lines=Хатҳо
+StandingOrderReject=Баровардани рад
+WithdrawsRefused=Қарзи мустақим рад карда шуд
+WithdrawalRefused=Бозхонди рад карда шуд
+CreditTransfersRefused=Интиқоли қарз рад карда шуд
+WithdrawalRefusedConfirm=Оё мутмаинед, ки шумо мехоҳед ба радди хуруҷи ҷомеа ворид шавед
+RefusedData=Санаи рад
+RefusedReason=Сабаби рад кардан
+RefusedInvoicing=Ҳисоб кардани радкунӣ
+NoInvoiceRefused=Радди пардохтро пардохт накунед
+InvoiceRefused=Ҳисобнома рад карда шуд (Радди мизоҷро ба мизоҷ супоред)
+StatusDebitCredit=Ҳолати дебетӣ/кредитӣ
+StatusWaiting=Интизорӣ
+StatusTrans=Фиристода шуд
+StatusDebited=Дебет карда шудааст
+StatusCredited=Кредит карда шудааст
+StatusPaid=Пардохт
+StatusRefused=Рад
+StatusMotif0=Номуайян
+StatusMotif1=Набудани маблағ
+StatusMotif2=Дархост мавриди баҳс қарор гирифт
+StatusMotif3=Фармоиши пардохти қарзи мустақим вуҷуд надорад
+StatusMotif4=Тартиби фурӯш
+StatusMotif5=RIB корношоям аст
+StatusMotif6=Ҳисоб бе тавозун
+StatusMotif7=Қарори судӣ
+StatusMotif8=Сабаби дигар
+CreateForSepaFRST=Файли дебетии мустақим эҷод кунед (SEPA FRST)
+CreateForSepaRCUR=Файли дебетии мустақим эҷод кунед (SEPA RCUR)
+CreateAll=Файли дебети мустақим эҷод кунед (ҳама)
+CreateFileForPaymentByBankTransfer=Барои интиқоли кредит файл эҷод кунед
+CreateSepaFileForPaymentByBankTransfer=Эҷоди файли интиқоли қарз (SEPA)
+CreateGuichet=Фақат офис
+CreateBanque=Фақат банк
+OrderWaiting=Интизори табобат
+NotifyTransmision=Интиқоли файли фармоишро сабт кунед
+NotifyCredit=Кредити фармоишро сабт кунед
+NumeroNationalEmetter=Рақами интиқолдиҳандаи миллӣ
+WithBankUsingRIB=Барои суратҳисобҳои бонкӣ бо истифода аз RIB
+WithBankUsingBANBIC=Барои суратҳисобҳои бонкӣ бо истифода аз IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Гирифтани суратҳисоби бонкӣ
+BankToPayCreditTransfer=Ҳисоби бонкӣ ҳамчун манбаи пардохт истифода мешавад
+CreditDate=Кредит дар
+WithdrawalFileNotCapable=Файли таҳрири хуруҷи кишвари шумо %s -ро эҷод карда натавонист (кишвари шумо дастгирӣ намешавад)
+ShowWithdraw=Тартиби дебети мустақимро нишон диҳед
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Аммо, агар ҳисобнома дорои ҳадди ақал як супориши пардохти дебетӣ бошад, ки то ҳол коркард нашудааст, он барои пардохт кардани идоракунии пешакии гирифтани маблағ пардохт карда намешавад.
+DoStandingOrdersBeforePayments=Ин ҷадвал ба шумо имкон медиҳад, ки супориши пардохти дебетии мустақимро дархост кунед. Пас аз анҷом додан, ба менюи Bank-> Пардохт тавассути дебети мустақим ворид шавед ва фармоишро оид ба дебети мустақим таҳия ва идора кунед. Ҳангоме ки фармоиши дебети мустақим баста мешавад, пардохт дар суратҳисобҳо ба таври худкор сабт карда мешавад ва суратҳисобҳо баста мешаванд, агар бақияи пардохт беэътибор бошад.
+DoCreditTransferBeforePayments=Ин ҷадвал ба шумо имкон медиҳад, ки фармоиши интиқоли қарзро дархост кунед. Пас аз анҷом додан, ба менюи Bank-> Пардохт тавассути интиқоли кредит ворид шавед ва фармоишро барои интиқол додан ва идора кунед. Ҳангоме ки фармоиши интиқоли кредит баста мешавад, пардохт дар суратҳисобҳо ба таври худкор сабт карда мешавад ва суратҳисобҳо баста мешаванд, агар бақияи пардохт бекор бошад.
+WithdrawalFile=Файли фармоиши дебетӣ
+CreditTransferFile=Файли интиқоли қарз
+SetToStatusSent=Ба ҳолати "Файли фиристодашуда" таъин кунед
+ThisWillAlsoAddPaymentOnInvoice=Ин инчунин пардохтҳоро дар суратҳисобҳо сабт хоҳад кард ва онҳоро ҳамчун "Пардохтшуда" тасниф хоҳад кард, агар пардохт боқӣ монад
+StatisticsByLineStatus=Омор аз рӯи ҳолати хатҳо
+RUM=UMR
+DateRUM=Санаи имзои мандат
+RUMLong=Истинод ба мандати беназир
+RUMWillBeGenerated=Агар холӣ бошад, пас аз захира кардани маълумоти суратҳисоби бонкӣ UMR (истинод ба мандати ягона) тавлид мешавад.
+WithdrawMode=Ҳолати дебети мустақим (FRST ё RECUR)
+WithdrawRequestAmount=Ҳаҷми дархости дебети мустақим:
+BankTransferAmount=Ҳаҷми дархости интиқоли қарз:
+WithdrawRequestErrorNilAmount=Эҷоди дархости дебети мустақим барои маблағи холӣ имконнопазир аст.
+SepaMandate=Мандати қарзи мустақими SEPA
+SepaMandateShort=Мандати SEPA
+PleaseReturnMandate=Лутфан ин шакли мандатро тавассути почтаи электронӣ ба %s ё тавассути почта ба
+SEPALegalText=Бо имзои ин варақаи мандат, шумо (A) %s -ро иҷозат медиҳед, ки ба бонкатон барои аз суратҳисоби шумо ҳисобот фиристодан ва (B) бонки шумо мувофиқи дастурҳои %s аз суратҳисоби шумо ҳисобот фиристад. Ҳамчун як қисми ҳуқуқҳои худ, шумо ҳуқуқ доред аз бонки худ тибқи шартҳо ва шартҳои шартномаи худ бо бонки худ баргардонед. Баргардонидани маблағ бояд дар давоми 8 ҳафта аз санаи дебети суратҳисоби шумо талаб карда шавад. Ҳуқуқҳои шумо вобаста ба мандати дар боло овардашуда дар изҳороте шарҳ дода шудаанд, ки шумо метавонед аз бонки худ дастрас кунед.
+CreditorIdentifier=Муайянкунандаи кредитор
+CreditorName=Номи кредитор
+SEPAFillForm=(B) Лутфан ҳамаи майдонҳои ишорашударо пур кунед *
+SEPAFormYourName=Номи шумо
+SEPAFormYourBAN=Номи суратҳисоби бонкии шумо (IBAN)
+SEPAFormYourBIC=Рамзи мушаххаси бонкии шумо (BIC)
+SEPAFrstOrRecur=Навъи пардохт
+ModeRECUR=Пардохти такрорӣ
+ModeFRST=Пардохти яквақта
+PleaseCheckOne=Лутфан танҳо якеро тафтиш кунед
+CreditTransferOrderCreated=Тартиби интиқоли қарз %s таъсис дода шуд
+DirectDebitOrderCreated=Фармоиши дебети мустақим %s таъсис дода шуд
+AmountRequested=Маблағи дархостшуда
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Санаи иҷро
+CreateForSepa=Файли дебетии мустақим эҷод кунед
+ICS=Муайянкунандаи кредитор - ICS
+END_TO_END=Теги "EndToEndId" SEPA XML - Идентификатори беҳамтое, ки барои як транзаксия таъин карда мешавад
+USTRD=Теги "сохторнашуда" SEPA XML
+ADDDAYS=Ба санаи иҷро рӯзҳо илова кунед
+NoDefaultIBANFound=Барои ин шахси сеюм IBAN -и пешфарз ёфт нашуд
+### Notifications
+InfoCreditSubject=Пардохти супориши пардохти дебети мустақим %s аз ҷониби бонк
+InfoCreditMessage=Фармоиши пардохти дебети мустақим %s аз ҷониби бонк <br> дода шудааст Маълумоти пардохт: %s
+InfoTransSubject=Интиқоли супориши пардохти дебети мустақим %s ба бонк
+InfoTransMessage=Фармоиши пардохти мустақими %s аз ҷониби %s %s ба бонк фиристода шудааст. <br> <br>
+InfoTransData=Миқдор: %s <br> Усул: %s <br> Сана: %s
+InfoRejectSubject=Фармоиши пардохти дебети мустақим рад карда шуд
+InfoRejectMessage=Салом, <br> <br> супориши мустақими пардохти дебетии фактура %s, ки ба ширкати %s вобаста аст, бо маблағи %s аз ҷониби бонк рад карда шудааст. <br> <br> - <br> %s
+ModeWarning=Опсия барои ҳолати воқеӣ таъин нашудааст, мо пас аз ин моделиронӣ қатъ мекунем
+ErrorCompanyHasDuplicateDefaultBAN=Ширкати дорои id %s зиёда аз як суратҳисоби бонкии пешфарз дорад. Ҳеҷ роҳе барои донистани кадоме аз онҳо истифода мешавад.
+ErrorICSmissing=Набудани ICS дар суратҳисоби бонкӣ %s
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Маблағи умумии фармоиши дебети мустақим аз маблағи сатрҳо фарқ мекунад
diff --git a/htdocs/langs/tg_TJ/workflow.lang b/htdocs/langs/tg_TJ/workflow.lang
new file mode 100644
index 00000000000..7a34cb478bd
--- /dev/null
+++ b/htdocs/langs/tg_TJ/workflow.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Танзими модули ҷараёни кор
+WorkflowDesc=Ин модул баъзе амалҳои автоматиро таъмин мекунад. Бо нобаёнӣ, ҷараёни кор кушода аст (шумо метавонед чизҳоро бо тартиби дилхоҳатон иҷро кунед), аммо дар ин ҷо шумо метавонед баъзе амалҳои автоматиро фаъол созед.
+ThereIsNoWorkflowToModify=Бо модулҳои фаъол ягон тағироти ҷараёни кор мавҷуд нест.
+# Autocreate
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Пас аз имзои пешниҳоди тиҷоратӣ ба таври худкор фармоиши фурӯш эҷод кунед (фармоиши нав ҳамон миқдоре, ки пешниҳод дорад)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Пас аз имзои пешниҳоди тиҷоратӣ ба таври худкор ҳисобнома -фактураи муштарӣ эҷод кунед (фактураи нав ҳамон миқдоре, ки пешниҳод дорад)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Пас аз тасдиқи шартнома ба таври худкор ҳисобнома -фактураи муштарӣ эҷод кунед
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Ба таври худкор ҳисобнома -фактураи муштариро пас аз бастани фармоиши фурӯш эҷод кунед (фактураи нав ҳамон миқдорро бо фармоиш хоҳад дошт)
+# Autoclassify customer proposal or order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Пешниҳоди манбаи алоқамандро ҳамчун ҳисобшуда тасниф кунед, вақте ки фармоиши фурӯш ба суратҳисоб таъин карда мешавад (ва агар маблағи фармоиш бо маблағи умумии пешниҳоди пайванди имзошуда якхела бошад)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Пешниҳоди манбаи пайвандшударо ҳамчун тасдиқи ҳисобнома -фактураи муштарӣ тасниф кунед (ва агар маблағи фактура бо маблағи умумии пешниҳоди пайванди имзошуда якхела бошад)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Фармоиши фурӯши манбаъҳои пайвандшударо ҳамчун тасдиқи ҳисобнома -фактураи муштарӣ тасниф кунед (ва агар маблағи фактура бо маблағи умумии фармоиши алоқаманд бошад)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Ҳангоми пардохти ҳисобнома -фактураи муштарӣ фармоиши фурӯши сарчашмаҳои пайвандшударо ҳамчун ҳисобшуда гурӯҳбандӣ кунед (ва агар маблағи фактура бо маблағи умумии фармоиши алоқаманд якхела бошад)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Фармоиши фурӯши сарчашмаҳои пайвандшударо ҳамчун тасдиқи бор тасниф кунед (ва агар миқдори фиристодаи ҳамаи интиқолҳо бо фармони навсозӣ якхела бошад)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Фармоиши фурӯши сарчашмаҳои пайвандшударо ҳамчун бастаи интиқол тасниф кунед (ва агар миқдори фиристодаи ҳамаи интиқолҳо бо фармони навсозӣ якхела бошад)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Пешниҳоди фурӯшандаи манбаи алоқамандро ҳангоми тасдиқи ҳисобнома -фактураи фурӯшанда тасниф кунед (ва агар маблағи фактура бо маблағи умумии пешниҳоди алоқаманд бошад)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Фармоиши хариди сарчашмаи пайвандшударо ҳамчун тасдиқи ҳисобнома -фактураи фурӯшанда тасниф кунед (ва агар маблағи фактура бо маблағи умумии фармоиши алоқаманд бошад)
+descWORKFLOW_BILL_ON_RECEPTION=Ҳангоми тасдиқи фармоиши иртиботдиҳанда қабулҳоро ба "ҳисобшуда" тасниф кунед
+# Autoclose intervention
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Ҳангоми пӯшидани чипта ҳама дахолатҳои марбут ба чиптаро пӯшед
+AutomaticCreation=Эҷоди автоматӣ
+AutomaticClassification=Таснифоти автоматӣ
+# Autoclassify shipment
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Ҳангоми тасдиқи фактураи муштарӣ интиқоли сарчашмаи пайвандшударо ҳамчун пӯшида тасниф кунед
diff --git a/htdocs/langs/tg_TJ/zapier.lang b/htdocs/langs/tg_TJ/zapier.lang
new file mode 100644
index 00000000000..236a226d6f9
--- /dev/null
+++ b/htdocs/langs/tg_TJ/zapier.lang
@@ -0,0 +1,21 @@
+# Copyright (C) 2019 Frédéric FRANCE <frederic.france@free.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+ModuleZapierForDolibarrName = Запьер барои Долибарр
+ModuleZapierForDolibarrDesc = Zapier барои модули Dolibarr
+ZapierForDolibarrSetup=Танзимоти Zapier барои Dolibarr
+ZapierDescription=Интерфейс бо Zapier
+ZapierAbout=Дар бораи модули Zapier
+ZapierSetupPage=Барои истифодаи Zapier дар тарафи Dolibarr ягон танзим лозим нест. Аммо, шумо бояд бастаро дар zapier тавлид ва нашр кунед, то тавонед Zapier -ро бо Dolibarr истифода баред. Ба ҳуҷҷатҳои <a href="https://wiki.dolibarr.org/index.php/Module_Zapier"> нигаред ба ин саҳифаи вики </a>.
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index 99d12afed14..a96a60d16b5 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=รายการบัญชีที่บัญชี
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=รูปแบบของการส่งออก
@@ -338,11 +339,11 @@ Modelcsv_normal=การส่งออกคลาสสิก
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 9fdd0e3090a..f090d3f558f 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -1,98 +1,99 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=มูลนิธิ
-Version=รุ่น
-Publisher=Publisher
-VersionProgram=โปรแกรมรุ่น
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
+Version=เวอร์ชั่น
+Publisher=ผู้เผยแพร่
+VersionProgram=โปรแกรมเวอร์ชั่น
+VersionLastInstall=เวอร์ชันการติดตั้งเริ่มต้น
+VersionLastUpgrade=อัพเดทเวอร์ชั่นล่าสุด
 VersionExperimental=การทดลอง
 VersionDevelopment=พัฒนาการ
 VersionUnknown=ไม่ทราบ
 VersionRecommanded=แนะนำ
-FileCheck=Fileset Integrity Checks
-FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+FileCheck=การตรวจสอบความสมบูรณ์ของชุดไฟล์
+FileCheckDesc=เครื่องมือนี้ช่วยให้คุณตรวจสอบความสมบูรณ์ของไฟล์และการตั้งค่าแอปพลิเคชันของคุณ โดยเปรียบเทียบแต่ละไฟล์กับไฟล์ที่เป็นทางการ ค่าของค่าคงที่การตั้งค่าบางค่าอาจถูกตรวจสอบด้วย คุณสามารถใช้เครื่องมือนี้เพื่อตรวจสอบว่ามีไฟล์ใดบ้างที่ได้รับการแก้ไข (เช่น โดยแฮ็กเกอร์)
+FileIntegrityIsStrictlyConformedWithReference=ความสมบูรณ์ของไฟล์เป็นไปตามข้อมูลอ้างอิงอย่างเคร่งครัด
+FileIntegrityIsOkButFilesWereAdded=ผ่านการตรวจสอบความสมบูรณ์ของไฟล์แล้ว แต่มีการเพิ่มไฟล์ใหม่บางไฟล์
+FileIntegritySomeFilesWereRemovedOrModified=การตรวจสอบความสมบูรณ์ของไฟล์ล้มเหลว ไฟล์บางไฟล์ถูกแก้ไข ลบ หรือเพิ่ม
 GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+MakeIntegrityAnalysisFrom=ทำการวิเคราะห์ความสมบูรณ์ของไฟล์แอปพลิเคชันจาก
 LocalSignature=Embedded local signature (less reliable)
 RemoteSignature=Remote distant signature (more reliable)
 FilesMissing=ไฟล์ที่ขาดหายไป
 FilesUpdated=ไฟล์ล่าสุด
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=ID เซสชั่น
-SessionSaveHandler=จัดการที่จะบันทึกการประชุม
-SessionSavePath=Session save location
-PurgeSessions=ล้างของการประชุม
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+FilesModified=ไฟล์ที่มีการแก้ไข
+FilesAdded=ไฟล์ที่มีการเพิ่ม
+FileCheckDolibarr=ตรวจสอบความสมบูรณ์ของไฟล์แอปพลิเคชัน
+AvailableOnlyOnPackagedVersions=ไฟล์ในเครื่องสำหรับการตรวจสอบความสมบูรณ์จะใช้ได้เฉพาะเมื่อติดตั้งแอปพลิเคชันจากแพ็คเกจอย่างเป็นทางการ
+XmlNotFound=ไม่พบไฟล์ Xml Integrity ของแอปพลิเคชัน
+SessionId=เซสชั่นไอดี
+SessionSaveHandler=ตัวจัดการบันทึกเซสชัน
+SessionSavePath=ตำแหน่งบันทึกเซสชัน
+PurgeSessions=ล้างเซสชั่น
+ConfirmPurgeSessions=คุณต้องการล้างเซสชันทั้งหมดหรือไม่ การดำเนินการนี้จะยกเลิกการเชื่อมต่อผู้ใช้ทุกคน (ยกเว้นตัวคุณเอง)
+NoSessionListWithThisHandler=บันทึกตัวจัดการเซสชันที่กำหนดค่าใน PHP ของคุณไม่อนุญาตให้แสดงรายการเซสชันที่ทำงานอยู่ทั้งหมด
 LockNewSessions=ล็อคการเชื่อมต่อใหม่
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=คุณแน่ใจหรือไม่ว่าต้องการจำกัดการเชื่อมต่อ Dolibarr ใหม่ให้กับตัวคุณเอง? มีเพียงผู้ใช้ <b>%s</b> เท่านั้นที่จะเชื่อมต่อได้หลังจากนั้น
 UnlockNewSessions=ถอดตัวล็อคเชื่อมต่อ
 YourSession=เซสชั่นของคุณ
-Sessions=Users Sessions
+Sessions=เซสชันผู้ใช้
 WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / กลุ่ม
-PermissionsOnFiles=Permissions on files
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
-NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+PermissionsOnFiles=สิทธิ์ในไฟล์
+PermissionsOnFilesInWebRoot=สิทธิ์ของไฟล์ในไดเรกทอรีรูธของเว็บ
+PermissionsOnFile=สิทธิ์ในไฟล์ %s
+NoSessionFound=ดูเหมือนว่าการกำหนดค่า PHP ของคุณจะไม่อนุญาตให้แสดงรายการเซสชันที่ใช้งานอยู่ ไดเร็กทอรีที่ใช้ในการบันทึกเซสชัน (<b>%s</b>) อาจถูกป้องกัน (เช่น โดยสิทธิ์ของระบบปฏิบัติการหรือโดยคำสั่ง PHP open_basedir)
 DBStoringCharset=ฐานข้อมูล charset ในการเก็บข้อมูล
 DBSortingCharset=ฐานข้อมูล charset ในการจัดเรียงข้อมูล
-HostCharset=Host charset
+HostCharset=โฮส charset
 ClientCharset=Client charset
 ClientSortingCharset=Client collation
-WarningModuleNotActive=<b>% s</b> โมดูลต้องเปิดใช้งาน
+WarningModuleNotActive=โมดูล <b>%s</b> ต้องเปิดใช้งาน
 WarningOnlyPermissionOfActivatedModules=สิทธิ์เฉพาะที่เกี่ยวข้องกับการเปิดใช้งานโมดูลจะแสดงที่นี่ คุณสามารถเปิดใช้งานโมดูลอื่น ๆ ในหน้าแรก> Setup-> หน้าโมดูล
-DolibarrSetup=Dolibarr ติดตั้งหรืออัพเกรด
+DolibarrSetup=ติดตั้ง Dolibarr หรืออัพเกรด
 InternalUser=ผู้ใช้งานภายใน
 ExternalUser=ผู้ใช้ภายนอก
 InternalUsers=ผู้ใช้ภายใน
 ExternalUsers=ผู้ใช้ภายนอก
-UserInterface=User interface
+UserInterface=หน้าจอผู้ใช้
 GUISetup=แสดง
 SetupArea=การติดตั้ง
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=อัปโหลดเทมเพลตใหม่
 FormToTestFileUploadForm=แบบทดสอบการอัปโหลดไฟล์ (ตามการตั้งค่า)
-ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
-ModuleIsEnabled=The module/application <b>%s</b> has been enabled
-IfModuleEnabled=หมายเหตุ: <b>ใช่จะมีผลเฉพาะถ้าโมดูล% s</b> ถูกเปิดใช้งาน
-RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+ModuleMustBeEnabled=ต้องเปิดใช้งานโมดูล/แอปพลิเคชัน <b>%s</b>
+ModuleIsEnabled=เปิดใช้งานโมดูล/แอปพลิเคชัน <b>%s</b>แล้ว
+IfModuleEnabled=หมายเหตุ: ใช่จะมีผลเฉพาะถ้าโมดูล <b>%s</b> ถูกเปิดใช้งาน
+RemoveLock=ลบ/เปลี่ยนชื่อไฟล์ <b>%s</b>หากมี เพื่ออนุญาตให้ใช้เครื่องมืออัปเดต/ติดตั้ง
+RestoreLock=กู้คืนไฟล์ <b>%s</b>โดยมีสิทธิ์อ่านเท่านั้น เพื่อปิดการใช้งานเครื่องมืออัปเดต/ติดตั้งเพิ่มเติม
 SecuritySetup=การตั้งค่าการรักษาความปลอดภัย
-PHPSetup=PHP setup
-OSSetup=OS setup
-SecurityFilesDesc=Define here options related to security about uploading files.
+PHPSetup=การตั้งค่า PHP
+OSSetup=การตั้งค่า OS
+SecurityFilesDesc=กำหนดตัวเลือกที่เกี่ยวข้องกับความปลอดภัยในการอัปโหลดไฟล์ที่นี่
 ErrorModuleRequirePHPVersion=ข้อผิดพลาดนี้ต้องใช้โมดูล PHP รุ่น% s หรือสูงกว่า
 ErrorModuleRequireDolibarrVersion=ข้อผิดพลาดในโมดูลนี้ต้อง s Dolibarr รุ่น% หรือสูงกว่า
-ErrorDecimalLargerThanAreForbidden=ข้อผิดพลาด, <b>ความแม่นยำสูงกว่า% s</b> ไม่ได้รับการสนับสนุน
+ErrorDecimalLargerThanAreForbidden=ข้อผิดพลาด, ความแม่นยำสูงกว่า <b>%s</b> ไม่ได้รับการสนับสนุน
 DictionarySetup=การติดตั้งพจนานุกรม
 Dictionary=พจนานุกรม
 ErrorReservedTypeSystemSystemAuto=ค่า 'ระบบ' และ 'systemauto' สำหรับประเภทถูกสงวนไว้ คุณสามารถใช้ 'ของผู้ใช้เป็นค่าที่จะเพิ่มบันทึกของคุณเอง
 ErrorCodeCantContainZero=รหัสไม่สามารถมีค่า 0
-DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascript=ปิดใช้งานฟังก์ชัน JavaScript และ Ajax
+DisableJavascriptNote=หมายเหตุ: เพื่อการทดสอบหรือดีบักเท่านั้น สำหรับการเพิ่มประสิทธิภาพสำหรับคนตาบอดหรือเบราว์เซอร์ข้อความ คุณอาจต้องการใช้การตั้งค่าในโปรไฟล์ของผู้ใช้
 UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า COMPANY_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
 UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
 DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
 NumberOfKeyToSearch=Number of characters to trigger search: %s
 NumberOfBytes=Number of Bytes
-SearchString=Search string
+SearchString=ค้นหา สตริง
 NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=ปิดใช้งาน JavaScript
 UsePreviewTabs=ใช้แท็บตัวอย่าง
 ShowPreview=แสดงตัวอย่าง
-ShowHideDetails=Show-Hide details
+ShowHideDetails=แสดง-ซ่อนรายละเอียด
 PreviewNotAvailable=ตัวอย่างที่ไม่สามารถใช้ได้
 ThemeCurrentlyActive=รูปแบบที่ใช้งานอยู่ในปัจจุบัน
 MySQLTimeZone=เขตฐาน (ฐานข้อมูล)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=วันที่จะถูกจัดเก็บและส่งคืนโดยเซิร์ฟเวอร์ฐานข้อมูลราวกับว่าถูกเก็บไว้เป็นสตริงที่ส่ง เขตเวลามีผลเฉพาะเมื่อใช้ฟังก์ชัน UNIX_TIMESTAMP (ซึ่ง Dolibarr ไม่ควรใช้ ดังนั้นฐานข้อมูล TZ จะไม่มีผลใดๆ แม้ว่าจะมีการเปลี่ยนแปลงหลังจากป้อนข้อมูลแล้วก็ตาม)
 Space=ช่องว่าง
 Table=ตาราง
 Fields=ทุ่ง
@@ -101,9 +102,9 @@ Mask=หน้ากาก
 NextValue=ค่าถัดไป
 NextValueForInvoices=ค่าถัดไป (ใบแจ้งหนี้)
 NextValueForCreditNotes=ค่าถัดไป (บันทึกเครดิต)
-NextValueForDeposit=Next value (down payment)
+NextValueForDeposit=มูลค่าต่อไป (เงินดาวน์)
 NextValueForReplacements=ค่าถัดไป (เปลี่ยน)
-MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=หมายเหตุ: ปัจจุบันการกำหนดค่า PHP ของคุณจำกัดขนาดไฟล์สูงสุดสำหรับการอัปโหลด <b>%s</b>%sโดยไม่คำนึงถึงค่าของพารามิเตอร์นี้
 NoMaxSizeByPHPLimit=หมายเหตุ: ไม่ จำกัด มีการตั้งค่าในการกำหนดค่าของ PHP
 MaxSizeForUploadedFiles=ขนาดสูงสุดของไฟล์ที่อัปโหลด (0 ไม่อนุญาตให้อัปโหลดใด ๆ )
 UseCaptchaCode=ใช้รหัสแบบกราฟิก (CAPTCHA) บนหน้าเข้าสู่ระบบ
@@ -111,40 +112,40 @@ AntiVirusCommand=เส้นทางแบบเต็มคำสั่งป
 AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
 AntiVirusParam= พารามิเตอร์เพิ่มเติมเกี่ยวกับบรรทัดคำสั่ง
 AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=บัญชีการติดตั้งโมดูล
+ComptaSetup=การติดตั้งโมดูลบัญขี
 UserSetup=การตั้งค่าการจัดการผู้ใช้
-MultiCurrencySetup=Multi-currency setup
+MultiCurrencySetup=การตั้งค่าหลายสกุลเงิน
 MenuLimits=ข้อ จำกัด และความถูกต้อง
-MenuIdParent=ID เมนูผู้ปกครอง
-DetailMenuIdParent=ID ของเมนูปกครอง (ที่ว่างเปล่าสำหรับเมนูด้านบน)
+MenuIdParent=ID เมนูหลัก
+DetailMenuIdParent=ID ของเมนูเมนูหลัก (เป็นค่าว่างสำหรับเมนูด้านบน)
+ParentID=ไอดีหลัก
 DetailPosition=เรียงลำดับหมายเลขในการกำหนดตำแหน่งที่เมนู
 AllMenus=ทั้งหมด
-NotConfigured=Module/Application not configured
-Active=กระตือรือร้น
+NotConfigured=ไม่ได้กำหนดค่าโมดูล/แอปพลิเคชัน
+Active=ทำงาน
 SetupShort=การติดตั้ง
 OtherOptions=ตัวเลือกอื่น ๆ
-OtherSetup=Other Setup
+OtherSetup=ตั้งค่าอื่น ๆ
 CurrentValueSeparatorDecimal=คั่นทศนิยม
-CurrentValueSeparatorThousand=พันคั่น
+CurrentValueSeparatorThousand=คั่นหลักพัน
 Destination=ปลายทาง
 IdModule=โมดูล ID
 IdPermissions=ID สิทธิ์
-LanguageBrowserParameter=s พารามิเตอร์%
-LocalisationDolibarrParameters=Localization parameters
-ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้)
+LanguageBrowserParameter=พารามิเตอร์ %s
+LocalisationDolibarrParameters=พารามิเตอร์การแปลเป็นภาษาท้องถิ่น
 ClientHour=เวลาไคลเอ็นต์ (ผู้ใช้)
-OSTZ=ระบบปฏิบัติการเซิร์ฟเวอร์โซนเวลา
-PHPTZ=PHP เซิร์ฟเวอร์โซนเวลา
-DaylingSavingTime=ปรับเวลาตามฤดูกาล
+OSTZ=โซนเวลาของระบบปฏิบัติการเซิร์ฟเวอร์
+PHPTZ=โซนเวลา PHP เซิร์ฟเวอร์
+DaylingSavingTime=Daylight saving time
 CurrentHour=PHP เวลา (เซิร์ฟเวอร์)
 CurrentSessionTimeOut=หมดเวลาการใช้งานปัจจุบัน
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max. number of lines for widgets
-AllWidgetsWereEnabled=All available widgets are enabled
-PositionByDefault=เพื่อเริ่มต้น
+YouCanEditPHPTZ=ในการตั้งค่าเขตเวลา PHP อื่น (ไม่จำเป็น) คุณสามารถลองเพิ่มไฟล์ .htaccess ด้วยบรรทัดเช่น "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=คำเตือน ตรงกันข้ามกับหน้าจออื่นๆ ชั่วโมงในหน้านี้ไม่ได้อยู่ในเขตเวลาท้องถิ่นของคุณ แต่เป็นเขตเวลาของเซิร์ฟเวอร์
+Box=วิดเจ็ต
+Boxes=วิดเจ็ต
+MaxNbOfLinesForBoxes=จำนวนบรรทัดสูงสุดสำหรับวิดเจ็ต
+AllWidgetsWereEnabled=วิดเจ็ตทั้งหมดที่มีเปิดใช้งานแล้ว
+PositionByDefault=Default order
 Position=ตำแหน่ง
 MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
 MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
@@ -159,7 +160,7 @@ Purge=ล้าง
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=ล้างในขณะนี้
 PurgeNothingToDelete=No directory or files to delete.
@@ -169,7 +170,7 @@ PurgeAuditEvents=ล้างทุกเหตุการณ์การรั
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
 GenerateBackup=สร้างการสำรองข้อมูล
 Backup=การสำรองข้อมูล
-Restore=ฟื้นฟู
+Restore=คืนข้อมูล
 RunCommandSummary=การสำรองข้อมูลได้รับการเปิดตัวที่มีคำสั่งต่อไป
 BackupResult=ผลการสำรองข้อมูล
 BackupFileSuccessfullyCreated=แฟ้มสำรองข้อมูลที่สร้างที่ประสบความสำเร็จ
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก <a href="%s">โมดูลที่เปิดใช้งาน</a> จะแสดง
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -221,7 +223,7 @@ CompatibleUpTo=Compatible with version %s
 NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
-SeeSetupOfModule=ดูการตั้งค่าของโมดูล% s
+SeeSetupOfModule=ดูการตั้งค่าของโมดูล %s
 SetOptionTo=Set option <b>%s</b> to %s
 Updated=Updated
 AchatTelechargement=Buy / Download
@@ -249,8 +251,8 @@ InstrucToEncodePass=จะมีรหัสผ่านที่เข้าร
 InstrucToClearPass=จะมีรหัสผ่านถอดรหัส (ชัดเจน) เป็นไฟล์ <b>conf.php</b> เปลี่ยนสาย <br> <b>$ dolibarr_main_db_pass = "crypted ... ";</b> <br> โดย <br> <b>$ dolibarr_main_db_pass = "% s";</b>
 ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
-Feature=ลักษณะ
-DolibarrLicense=อนุญาต
+Feature=ความสามารถ
+DolibarrLicense=ใบอนุญาต
 Developpers=นักพัฒนา / ผู้ร่วมสมทบ
 OfficialWebSite=Dolibarr official web site
 OfficialWebSiteLocal=Local web site (%s)
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้า
 NewByMonth=New by month
 Emails=Emails
@@ -329,12 +332,12 @@ ModuleFamilyFinancial=โมดูลการเงิน (บัญชี / 
 ModuleFamilyECM=การจัดการเนื้อหาอิเล็กทรอนิกส์ (ECM)
 ModuleFamilyPortal=Websites and other frontal application
 ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=รถยกเมนู
+MenuHandlers=ตัวจัดการเมนู
 MenuAdmin=แก้ไขเมนู
-DoNotUseInProduction=อย่าใช้ในการผลิต
+DoNotUseInProduction=ห้ามใช้ในโปรดักซั่น
 ThisIsProcessToFollow=Upgrade procedure:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=ขั้นตอนที่% s
+StepNb=ขั้นตอนที่ %s
 FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
 DownloadPackageFromWebSite=Download package (for example from the official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
@@ -344,7 +347,7 @@ NotExistsDirect=The alternative root directory is not defined to an existing dir
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
 YouCanSubmitFile=You can upload the .zip file of module package from here:
-CurrentVersion=รุ่นปัจจุบัน Dolibarr
+CurrentVersion=Dolibarr เวอร์ชั่นปัจจุบัน
 CallUpdatePage=Browse to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
 LastActivationDate=Latest activation date
@@ -354,7 +357,7 @@ UpdateServerOffline=เซิร์ฟเวอร์การอัพเดท
 WithCounter=Manage a counter
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
-GenericMaskCodes3=ทุกตัวละครอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม <br> ช่องว่างที่ไม่ได้รับอนุญาต <br>
+GenericMaskCodes3=ทุกตัวอักษรอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม <br> ไม่อนุญาตให้ใช้ช่องว่าง<br>
 GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>ตัวอย่างของบุคคลที่สามที่สร้างขึ้นบน 2007/03/01:</u> <br>
@@ -366,14 +369,14 @@ ServerNotAvailableOnIPOrPort=<b>เซิร์ฟเวอร์ที่ไม
 DoTestServerAvailability=ทดสอบการเชื่อมต่อเซิร์ฟเวอร์
 DoTestSend=ทดสอบการส่ง
 DoTestSendHTML=ทดสอบการส่ง HTM​​L
-ErrorCantUseRazIfNoYearInMask=ข้อผิดพลาดไม่สามารถใช้ตัวเลือกการตั้งค่าใหม่ @ เคาน์เตอร์ในแต่ละปีถ้าลำดับ {} ปปปปปปปปหรือ {} ไม่ได้อยู่ในหน้ากาก
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=ข้อผิดพลาดที่ไม่สามารถใช้ตัวเลือก @ ถ้าลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มมไม่ได้อยู่ในหน้ากาก
+ErrorCantUseRazIfNoYearInMask=เกิดข้อผิดพลาด ไม่สามารถใช้ตัวเลือก @ เพื่อรีเซ็ตตัวนับในแต่ละปีได้ หากลำดับ {yy} หรือ {yyyy} ไม่อยู่ในรูปแบบ
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=เกิดข้อผิดพลาด ไม่สามารถใช้ตัวเลือก @ หากลำดับ {yy}{mm} หรือ {yyyy}{mm} ไม่อยู่ในรูปแบบ
 UMask=umask พารามิเตอร์สำหรับไฟล์ใหม่ใน Unix / Linux / BSD / ระบบไฟล์ Mac
 UMaskExplanation=พารามิเตอร์นี้จะช่วยให้คุณสามารถกำหนดสิทธิ์ในการตั้งค่าได้โดยเริ่มต้นในไฟล์ที่สร้างขึ้นโดย Dolibarr บนเซิร์ฟเวอร์ (ระหว่างการอัปโหลดตัวอย่าง) <br> มันจะต้องเป็นค่าฐานแปด (ตัวอย่างเช่น 0666 หมายถึงการอ่านและเขียนสำหรับทุกคน) <br> พารามิเตอร์นี้จะไม่ได้ผลในเซิร์ฟเวอร์ Windows
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= สำหรับการตอบสนองที่ล่าช้าในการส่งออกในไม่กี่วินาทีแคช (0 หรือที่ว่างเปล่าสำหรับแคชไม่ได้)
-DisableLinkToHelpCenter=ซ่อนลิงค์ <b>"ต้องการความช่วยเหลือหรือการสนับสนุน"</b> ในหน้าเข้าสู่ระบบ
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=ระยะเวลาขั้นต่ำ
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=สนาม
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -544,7 +551,7 @@ Module25Name=Sales Orders
 Module25Desc=Sales order management
 Module30Name=ใบแจ้งหนี้
 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Vendors
+Module40Name=ผู้ขาย
 Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=บูรณาการ Webcalendar
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=เงินเดือน
 Module510Desc=Record and track employee payments
 Module520Name=เงินให้กู้ยืม
@@ -895,6 +902,11 @@ Permission1002=สร้าง / แก้ไขคลังสินค้า
 Permission1003=ลบคลังสินค้า
 Permission1004=อ่านการเคลื่อนไหวของหุ้น
 Permission1005=สร้าง / แก้ไขการเคลื่อนไหวของหุ้น
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=วิธีการจัดส่งสินค้า
 DictionaryStaff=Number of Employees
 DictionaryAvailability=ความล่าช้าในการจัดส่งสินค้า
-DictionaryOrderMethods=วิธีการสั่งซื้อ
+DictionaryOrderMethods=Order methods
 DictionarySource=แหล่งที่มาของข้อเสนอ / การสั่งซื้อ
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=ไม่แนะนำ
 NoActiveBankAccountDefined=ไม่มีบัญชีธนาคารที่ใช้งานที่กำหนดไว้
 OwnerOfBankAccount=เจ้าของบัญชีธนาคารของ% s
 BankModuleNotActive=โมดูลบัญชีธนาคารไม่ได้เปิดใช้
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=การแจ้งเตือน
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล)
 SessionTimeOut=หมดเวลาสำหรับเซสชั่น
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=แปลบางส่วน
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=ลายน้ำในเอกสารร่าง
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=สั่งซื้อจำนวนรุ่น
 OrdersModelModule=เอกสารการสั่งซื้อรุ่น
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=เซิร์ฟเวอร์หลัก
 LDAPSecondaryServer=เซิร์ฟเวอร์รอง
 LDAPServerPort=พอร์ตของเซิร์ฟเวอร์
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol รุ่น
 LDAPServerUseTLS=ใช้ TLS
-LDAPServerUseTLSExample=เซิร์ฟเวอร์ LDAP ใช้ TLS ของคุณ
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=เซิร์ฟเวอร์ DN
 LDAPAdminDn=DN ผู้ดูแลระบบ
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1568,7 +1593,7 @@ LDAPFieldCompanyExample=Example: o
 LDAPFieldSid=SID
 LDAPFieldSidExample=Example: objectsid
 LDAPFieldEndLastSubscription=วันที่สิ้นสุดการสมัครสมาชิก
-LDAPFieldTitle=Job position
+LDAPFieldTitle=ตำแหน่ง
 LDAPFieldTitleExample=ตัวอย่าง: ชื่อ
 LDAPFieldGroupid=Group id
 LDAPFieldGroupidExample=Exemple : gidnumber
@@ -1619,8 +1644,7 @@ ProductSetup=ผลิตภัณฑ์การติดตั้งโมด
 ServiceSetup=บริการติดตั้งโมดูล
 ProductServiceSetup=ผลิตภัณฑ์และบริการการติดตั้งโมดูล
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=วินาทีที่จะรอหลังจากที
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=ผู้รับ
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=รูปแบบการส่งใบเสร็จรับเงิน
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=ข้อความฟรีในการจ
 ##### FCKeditor #####
 AdvancedEditor=ตกแต่ง
 ActivateFCKeditor=เปิดใช้งานขั้นสูงสำหรับบรรณาธิการ:
-FCKeditorForCompany=WYSIWIG สร้าง / ฉบับคำอธิบายองค์ประกอบและทราบ (ยกเว้นผลิตภัณฑ์ / บริการ)
-FCKeditorForProduct=สร้าง WYSIWIG / รุ่นของผลิตภัณฑ์ / คำอธิบายการบริการและการบันทึก
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= สร้าง WYSIWIG / รุ่นสำหรับ eMailings มวล (Tools-> ส่งอีเมล)
 FCKeditorForUserSignature=สร้าง WYSIWIG / ฉบับลายเซ็นของผู้ใช้
@@ -1779,7 +1807,7 @@ ClickToDialSetup=คลิกเพื่อกดติดตั้งโมด
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=ตำแหน่งของเส้นเป็นรายการคำสั่งผสม
-SellTaxRate=อัตราภาษีการขาย
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=บันทึกแม่แบบนี้มีความมุ่งมั่นที่องค์ประกอบ
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=ประเภทของแม่แบบ
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=แนะนำ
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index 3c76a772ca7..bb06ae7b222 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=% s การจัดส่งที่ถูกลบ
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=สั่งซื้อ% s ตรวจสอบ
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang
index b21e70fecce..08cb60547f3 100644
--- a/htdocs/langs/th_TH/banks.lang
+++ b/htdocs/langs/th_TH/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 9b93ef61f60..9ba43c31050 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=ที่เหลือยังไม่ได้ชำระ <b>(% s% s)</b> เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันยอมรับที่จะสูญเสียภาษีมูลค่าเพิ่มในส่วนลดนี้
 ConfirmClassifyPaidPartiallyReasonDiscountVat=ที่เหลือยังไม่ได้ชำระ <b>(% s% s)</b> เป็นส่วนลดได้รับเนื่องจากการชำระเงินก่อนที่จะถูกสร้างขึ้นมาในระยะ ฉันกู้คืนภาษีมูลค่าเพิ่มส่วนลดนี้โดยไม่มีใบลดหนี้
 ConfirmClassifyPaidPartiallyReasonBadCustomer=ลูกค้าที่ไม่ดี
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=ผลิตภัณฑ์กลับมาบางส่วน
 ConfirmClassifyPaidPartiallyReasonOther=จำนวนเงินที่ถูกทอดทิ้งด้วยเหตุผลอื่น ๆ
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=ใช้ทางเลือกนี้ถ้าอื่น ๆ ไม่เหมาะกับ
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ทางเลือกนี้จะใช้เมื่อการชำระเงินที่ไม่สมบูรณ์เพราะบางส่วนของผลิตภัณฑ์ที่ถูกส่งกลับ
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=อื่น ๆ
 ConfirmClassifyAbandonReasonOtherDesc=ทางเลือกนี้จะถูกนำมาใช้ในกรณีอื่น ๆ ตัวอย่างเช่นเพราะคุณวางแผนที่จะสร้างใบแจ้งหนี้แทน
@@ -234,16 +236,22 @@ AlreadyPaidBack=จ่ายเงินไปแล้วกลับมา
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=ถูกปล่อยปละละเลย
 RemainderToPay=ที่เหลือยังไม่ได้ชำระ
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=เงินส่วนที่เหลือจะใช้
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=ที่รอดำเนินการ
 AmountExpected=จำนวนเงินที่อ้างว่า
 ExcessReceived=ส่วนเกินที่ได้รับ
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว)
 EscompteOfferedShort=ส่วนลด
 SendBillRef=ส่งใบแจ้งหนี้% s
 SendReminderBillRef=การส่งใบแจ้งหนี้ s% (เตือน)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=ไม่มีใบแจ้งหนี้ร่าง
 NoOtherDraftBills=ไม่มีใบแจ้งหนี้ร่างอื่น ๆ
 NoDraftInvoices=ไม่มีใบแจ้งหนี้ร่าง
@@ -260,6 +268,7 @@ DateInvoice=วันที่ใบแจ้งหนี้
 DatePointOfTax=Point of tax
 NoInvoice=ไม่มีใบแจ้งหนี้
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=แยกประเภทใบแจ้งหนี้
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=ใบแจ้งหนี้ของลูกค้าที่ค้างชำระ
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/th_TH/bookmarks.lang b/htdocs/langs/th_TH/bookmarks.lang
index 3653a1ec346..5b5e5e242d8 100644
--- a/htdocs/langs/th_TH/bookmarks.lang
+++ b/htdocs/langs/th_TH/bookmarks.lang
@@ -6,15 +6,17 @@ ListOfBookmarks=รายการบุ๊คมาร์ค
 EditBookmarks=List/edit bookmarks
 NewBookmark=ที่คั่นหน้าใหม่
 ShowBookmark=แสดงที่คั่นหน้า
-OpenANewWindow=เปิดหน้าต่างใหม่
-ReplaceWindow=เปลี่ยนหน้าต่างปัจจุบัน
-BookmarkTargetNewWindowShort=หน้าต่างใหม่
-BookmarkTargetReplaceWindowShort=หน้าต่างปัจจุบัน
-BookmarkTitle=ชื่อ Bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=URL
 BehaviourOnClick=Behaviour when a bookmark URL is selected
 CreateBookmark=สร้างที่คั่นหน้า
-SetHereATitleForLink=ตั้งชื่อสำหรับบุ๊คมาร์ค
-UseAnExternalHttpLinkOrRelativeDolibarrLink=ใช้ URL ที่ http ภายนอกหรือ URL Dolibarr ญาติ
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=การจัดการที่คั่นหน้า
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index 461f60e430f..0749f260308 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=ใบเสร็จรับเงิน
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang
index d945058995d..f211046c8ba 100644
--- a/htdocs/langs/th_TH/categories.lang
+++ b/htdocs/langs/th_TH/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index e263ca788ec..3c502c2b6e2 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=ชื่อ% s บริษัท มีอยู่แล้ว ให้เลือกอีกหนึ่ง
-ErrorSetACountryFirst=ตั้งประเทศเป็นครั้งแรก
+ErrorCompanyNameAlreadyExists=ชื่อบริษัท %sมีอยู่แล้ว ให้เลือกอันอื่น
+ErrorSetACountryFirst=ตั้งประเทศไว้ก่อน
 SelectThirdParty=เลือกบุคคลที่สาม
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=คุณแน่ใจหรือไม่ว่าต้องการลบบริษัทนี้และข้อมูลที่เกี่ยวข้องทั้งหมด
 DeleteContact=ลบรายชื่อ / ที่อยู่
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=คุณแน่ใจหรือไม่ว่าต้องการลบผู้ติดต่อนี้และข้อมูลที่เกี่ยวข้องทั้งหมด
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
 MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=ใหม่เอกชน
-NewCompany=New company (prospect, customer, vendor)
+NewCompany=บริษัทใหม่ (ผู้มีแนวโน้มจะเป็นลูกค้า, ลูกค้า, ผู้ขาย)
 NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=สร้างของบุคคลที่สาม
@@ -36,8 +36,8 @@ ThirdPartyProspects=ลูกค้าเป้าหมาย
 ThirdPartyProspectsStats=ลูกค้าเป้าหมาย
 ThirdPartyCustomers=ลูกค้า
 ThirdPartyCustomersStats=ลูกค้า
-ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี% s% s หรือ
-ThirdPartySuppliers=Vendors
+ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี %s หรือ %s
+ThirdPartySuppliers=ผู้ขาย
 ThirdPartyType=Third-party type
 Individual=เอกชน
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
@@ -51,8 +51,8 @@ CivilityCode=รหัสสุภาพ
 RegisteredOffice=สำนักงานที่สมัครสมาชิก
 Lastname=นามสกุล
 Firstname=ชื่อแรก
-PostOrFunction=Job position
-UserTitle=ชื่อเรื่อง
+PostOrFunction=ตำแหน่ง
+UserTitle=ชื่อเรียก
 NatureOfThirdParty=Nature of Third party
 NatureOfContact=Nature of Contact
 Address=ที่อยู่
@@ -80,7 +80,7 @@ Web=เว็บ
 Poste= ตำแหน่ง
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=ศหมายเลข 3 (KPP)
 ProfId4RU=ศหมายเลข 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index 734b1c95524..ab3a9c8eecc 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=รายงานโดยเรื่องของบุคคลที่สาม
 LT2ReportByCustomersES=รายงานโดยบุคคลที่สาม IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=รายงานโดยอัตรา RE
 LT2ReportByQuartersES=รายงานโดยอัตรา IRPF
-SeeVATReportInInputOutputMode=<b>ดูรายงาน% sVAT encasement% สำหรับการคำนวณมาตรฐาน</b>
-SeeVATReportInDueDebtMode=ดูรายงาน <b>sVAT% ในกระแส%</b> สำหรับการคำนวณที่มีตัวเลือกในการไหล
-RulesVATInServices=- สำหรับการให้บริการรายงานรวมถึงกฎระเบียบของภาษีมูลค่าเพิ่มที่ได้รับจริงหรือออกบนพื้นฐานของวันที่ชำระเงิน
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- สำหรับการให้บริการรายงานใบแจ้งหนี้รวมภาษีมูลค่าเพิ่มเนื่องจากค่าใช้จ่ายหรือไม่ขึ้นอยู่กับวันที่ใบแจ้งหนี้
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=หมายเหตุ: สำหรับสินทรัพย์ก็ควรใช้วันที่ส่งมอบจะเป็นธรรมมากขึ้น
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%% / ใบแจ้งหนี้
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang
index d2bacf4f83a..749291c8bf4 100644
--- a/htdocs/langs/th_TH/contracts.lang
+++ b/htdocs/langs/th_TH/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=ปิดสัญญา
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=ตรวจสอบสัญญา
 ActivateService=เปิดใช้งานบริการ
diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang
index 08855af3eec..01778da9d3e 100644
--- a/htdocs/langs/th_TH/ecm.lang
+++ b/htdocs/langs/th_TH/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 337c107080e..11c28c57e46 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=จาวาสคริปต์จะต้องไม่ถูกปิดการใช้งานจะมีคุณสมบัติการทำงานนี้ เพื่อเปิด / ปิดการใช้งานจาวาสคริไปที่เมนูหน้าแรก> Setup-> จอแสดงผล
 ErrorPasswordsMustMatch=ทั้งสองพิมพ์รหัสผ่านจะต้องตรงกับแต่ละอื่น ๆ
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/th_TH/eventorganization.lang b/htdocs/langs/th_TH/eventorganization.lang
index 8e53798586d..1c38580407c 100644
--- a/htdocs/langs/th_TH/eventorganization.lang
+++ b/htdocs/langs/th_TH/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = ประเภทเหตุการณ์
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index c378db35d2c..558cb876141 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=<b>คุ้มค่าที่จะแทรกม
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=ข้อมูลที่มาจากแฟ้มแหล่งที่มาจะถูกแทรกเข้าไปในสนามต่อไปนี้:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=รหัสของสายผู้ปกครองพบได้จากรหัสจะถูกแทรกเข้าไปในสนามต่อไปนี้:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=ค่าข้อมูลมีผลบังคับใช้
 SourceExample=ตัวอย่างของค่าข้อมูลที่เป็นไปได้
 ExampleAnyRefFoundIntoElement=อ้างอิงใด ๆ <b>ที่พบองค์ประกอบ% s</b>
diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang
index 72c08f6f446..8615a182474 100644
--- a/htdocs/langs/th_TH/holiday.lang
+++ b/htdocs/langs/th_TH/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=รอการอนุมัติ
 ApprovedCP=ได้รับการอนุมัติ
 CancelCP=ยกเลิก
 RefuseCP=ปฏิเสธ
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=คำขอฝาก
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=คำขอฝาก
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=จำนวนวันของวันหยุดบริโภค
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=แก้ไข
@@ -55,7 +55,7 @@ TitleDeleteCP=ลบคำขอลา
 ConfirmDeleteCP=ยืนยันการลบคำขอออกจากนี้หรือไม่?
 ErrorCantDeleteCP=ข้อผิดพลาดของคุณไม่ได้มีสิทธิ์ในการลบคำขอลานี้
 CantCreateCP=คุณไม่ได้มีสิทธิที่จะขอลา
-InvalidValidatorCP=คุณต้องเลือก approbator การร้องขอการลาของคุณ
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=คุณต้องเลือกวันที่เริ่มต้น
 NoDateFin=คุณต้องเลือกวันที่สิ้นสุด
 ErrorDureeCP=คำขอลาของคุณไม่ได้มีวันทำงาน
@@ -80,14 +80,14 @@ UserCP=ผู้ใช้งาน
 ErrorAddEventToUserCP=เกิดข้อผิดพลาดในขณะที่เพิ่มการลาพิเศษ
 AddEventToUserOkCP=นอกเหนือจากการลาพิเศษเสร็จเรียบร้อยแล้ว
 MenuLogCP=ดูบันทึกการเปลี่ยนแปลง
-LogCP=เข้าสู่ระบบการปรับปรุงวันวันหยุดใช้ได้
-ActionByCP=ดำเนินการโดย
-UserUpdateCP=สำหรับผู้ใช้
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=คงเหลือก่อนหน้า
 NewSoldeCP=นิวบาลานซ์
 alreadyCPexist=คำขอลาได้ทำไปแล้วในเวลานี้
-FirstDayOfHoliday=วันแรกของวันหยุด
-LastDayOfHoliday=วันสุดท้ายของวันหยุด
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=การปรับปรุงรายเดือน
 ManualUpdate=การปรับปรุงคู่มือการใช้งาน
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=ปรับปรุงเรียบร้อยแล้ว
 Module27130Name= การบริหารจัดการของการร้องขอลา
 Module27130Desc= การบริหารจัดการของการร้องขอลา
@@ -125,10 +125,12 @@ HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถู
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang
index fd3c1e12bcf..7a9ae778662 100644
--- a/htdocs/langs/th_TH/hrm.lang
+++ b/htdocs/langs/th_TH/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=ลูกจ้าง
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=งาน
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=ตำแหน่ง
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=ข้อแตกต่าง
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=ตำนาน
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang
index cf01cdc0adf..ee91c108d9a 100644
--- a/htdocs/langs/th_TH/install.lang
+++ b/htdocs/langs/th_TH/install.lang
@@ -1,54 +1,54 @@
 # Dolibarr language file - Source file is en_US - install
 InstallEasy=เพียงทำตามคำแนะนำทีละขั้นตอน
 MiscellaneousChecks=สิ่งที่ต้องมีการตรวจสอบ
-ConfFileExists=<b>การกำหนดค่าไฟล์% s</b> อยู่
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
-ConfFileCouldBeCreated=<b>การกำหนดค่าไฟล์% s</b> จะถูกสร้างขึ้น
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=<b>การกำหนดค่าไฟล์% s</b> เขียนได้
-ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
-ConfFileReload=Reloading parameters from configuration file.
+ConfFileExists=มีไฟล์การกำหนดค่า <b>%s</b>อยู่
+ConfFileDoesNotExistsAndCouldNotBeCreated=ไม่มีไฟล์การกำหนดค่า <b>%s</b>และไม่สามารถสร้างได้!
+ConfFileCouldBeCreated=ไฟล์การกำหนดค่า <b>%s</b>สามารถสร้างได้
+ConfFileIsNotWritable=ไฟล์การกำหนดค่า <b>%s</b>ไม่สามารถเขียนได้ ตรวจสอบสิทธิ์ สำหรับการติดตั้งครั้งแรก เว็บเซิร์ฟเวอร์ของคุณจะต้องสามารถเขียนลงในไฟล์นี้ได้ในระหว่างขั้นตอนการกำหนดค่า (เช่น "chmod 666" เช่น บน Unix เช่น OS)
+ConfFileIsWritable=ไฟล์การกำหนดค่า <b>%s</b>สามารถเขียนได้
+ConfFileMustBeAFileNotADir=ไฟล์การกำหนดค่า <b>%s</b>ต้องเป็นไฟล์ ไม่ใช่ไดเร็กทอรี
+ConfFileReload=กำลังโหลดพารามิเตอร์อีกครั้งจากไฟล์การกำหนดค่า
 PHPSupportPOSTGETOk=PHP นี้สนับสนุนตัวแปร POST และ GET
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
-PHPSupportSessions=PHP นี้สนับสนุนการประชุม
-PHPSupport=This PHP supports %s functions.
+PHPSupportPOSTGETKo=เป็นไปได้ว่าการตั้งค่า PHP ของคุณไม่รองรับตัวแปร POST และ/หรือ GET ตรวจสอบพารามิเตอร์ <b>variables_order</b> ใน php.ini
+PHPSupportSessions=PHP นี้รองรับเซสชัน
+PHPSupport=PHP นี้รองรับ %sฟังก์ชัน
 PHPMemoryOK=หน่วยความจำสูงสุด PHP <b>เซสชั่นของคุณตั้ง%</b> s นี้ควรจะเพียงพอ
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more detailed test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
-ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
-ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
-ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
-ErrorDirDoesNotExists=สารบบ% s ไม่ได้อยู่
-ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
-ErrorWrongValueForParameter=คุณอาจจะพิมพ์ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์ '% s'
-ErrorFailedToCreateDatabase=ไม่สามารถสร้างฐานข้อมูล '% s'
-ErrorFailedToConnectToDatabase=ไม่สามารถเชื่อมต่อกับฐานข้อมูล '% s'
-ErrorDatabaseVersionTooLow=รุ่นฐานข้อมูล (% s) เก่าเกินไป รุ่น s% หรือสูงกว่าที่จำเป็น
+PHPMemoryTooLow=PHP max session memory ของคุณกำหนดเป็น <b>%s</b> bytes. ซึ่งน้อยมาก ให้แก้ไข <b>php.ini</b> กำหนดค่า <b>memory_limit</b> พารามิเตอร์อย่างน้อยที่ <b>%s</b> bytes.
+Recheck=คลิกที่นี่สำหรับรายละเอียดการทดสอบเพิ่มเติม
+ErrorPHPDoesNotSupportSessions=การติดตั้ง PHP ของคุณไม่รองรับเซสชัน ฟีเจอร์นี้จำเป็นเพื่อให้ Dolibarr ทำงานได้ ตรวจสอบการตั้งค่า PHP และการอนุญาตของไดเร็กทอรีเซสชัน
+ErrorPHPDoesNotSupportGD=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่นกราฟิก GD กราฟจะไม่สามารถใช้ได้
+ErrorPHPDoesNotSupportCurl=การติดตั้ง PHP ของคุณไม่รองรับ Curl
+ErrorPHPDoesNotSupportCalendar=การติดตั้ง PHP ของคุณไม่รองรับ php calendar extensions
+ErrorPHPDoesNotSupportUTF8=การติดตั้ง PHP ของคุณไม่สนับสนุนฟังก์ชั่น UTF8 Dolibarr ไม่สามารถทำงานได้อย่างถูกต้อง แก้ปัญหานี้ก่อนการติดตั้ง Dolibarr
+ErrorPHPDoesNotSupportIntl=การติดตั้ง PHP ของคุณไม่รองรับ Intl functions.
+ErrorPHPDoesNotSupportxDebug=การติดตั้ง PHP ของคุณไม่รองรับ extend debug functions.
+ErrorPHPDoesNotSupport=การติดตั้ง PHP ของคุณไม่รองรับ %s functions.
+ErrorDirDoesNotExists=ไดเร็กทอรี่ %s ไม่มีอยู่
+ErrorGoBackAndCorrectParameters=ย้อนกลับและตรวจสอบ/แก้ไขพารามิเตอร์ให้ถูกต้อง
+ErrorWrongValueForParameter=คุณอาจจะพิมพ์ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์ '%s'
+ErrorFailedToCreateDatabase=ไม่สามารถสร้างฐานข้อมูล '%s'
+ErrorFailedToConnectToDatabase=ไม่สามารถเชื่อมต่อกับฐานข้อมูล '%s'
+ErrorDatabaseVersionTooLow=เวอร์ชั่นฐานข้อมูล (%s) เก่าเกินไป ต้องใช้เวอร์ชั่น %s หรือสูงกว่า
 ErrorPHPVersionTooLow=PHP รุ่นเก่าเกินไป % s รุ่นจะต้อง
-ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
-ErrorDatabaseAlreadyExists=ฐานข้อมูล '% s' อยู่แล้ว
-IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+ErrorConnectedButDatabaseNotFound=การเชื่อมต่อกับเซิร์ฟเวอร์สำเร็จ แต่ไม่พบฐานข้อมูล '%s'
+ErrorDatabaseAlreadyExists=ฐานข้อมูล '%s' อยู่แล้ว
+IfDatabaseNotExistsGoBackAndUncheckCreate=หากไม่มีฐานข้อมูล ให้ย้อนกลับและเลือกตัวเลือก "สร้างฐานข้อมูล"
 IfDatabaseExistsGoBackAndCheckCreate=ถ้าฐานข้อมูลที่มีอยู่แล้วให้กลับไปและยกเลิก "สร้างฐานข้อมูลตัวเลือก"
-WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
-PHPVersion=PHP รุ่น
+WarningBrowserTooOld=เวอร์ชันของเบราว์เซอร์เก่าเกินไป ขอแนะนำให้อัปเกรดเบราว์เซอร์ของคุณเป็น Firefox, Chrome หรือ Opera เวอร์ชันล่าสุด
+PHPVersion=PHP เวอร์ชั่น
 License=ใช้ใบอนุญาต
-ConfigurationFile=แฟ้มการกำหนดค่า
-WebPagesDirectory=สารบบที่หน้าเว็บจะถูกเก็บไว้
-DocumentsDirectory=สารบบการจัดเก็บเอกสารที่อัปโหลดและสร้าง
-URLRoot=URL ราก
-ForceHttps=กองทัพเชื่อมต่อที่ปลอดภัย (https)
-CheckToForceHttps=เลือกตัวเลือกนี้จะบังคับให้เชื่อมต่อที่ปลอดภัย (https) <br> นี้ต้องการให้เว็บเซิร์ฟเวอร์ที่มีการกำหนดค่าที่มีใบรับรอง SSL
+ConfigurationFile=ไฟล์การกำหนดค่า
+WebPagesDirectory=ไดเร็กทอรี่ที่หน้าเว็บจะถูกเก็บไว้
+DocumentsDirectory=ไดเร็กทอรีสำหรับจัดเก็บเอกสารที่อัปโหลดและสร้าง
+URLRoot=URL Root
+ForceHttps=บังคับการเชื่อมต่อที่ปลอดภัย (https)
+CheckToForceHttps=เลือกตัวเลือกนี้เพื่อบังคับการเชื่อมต่อที่ปลอดภัย (https) <br>ซึ่งกำหนดให้เว็บเซิร์ฟเวอร์ได้รับการกำหนดค่าด้วยใบรับรอง SSL
 DolibarrDatabase=Dolibarr ฐานข้อมูล
 DatabaseType=ชนิดของฐานข้อมูล
-DriverType=ชนิดตัวขับ
+DriverType=ชนิดไดเวอร์
 Server=เซิร์ฟเวอร์
-ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
-ServerPortDescription=ฐานข้อมูลเซิร์ฟเวอร์พอร์ต ให้ว่างเปล่าถ้าไม่รู้จัก
+ServerAddressDescription=ชื่อหรือที่อยู่ IP สำหรับเซิร์ฟเวอร์ฐานข้อมูล โดยปกติเป็น 'localhost' เมื่อเซิร์ฟเวอร์ฐานข้อมูลถูกโฮสต์บนเซิร์ฟเวอร์เดียวกันกับเว็บเซิร์ฟเวอร์
+ServerPortDescription=ฐานข้อมูลเซิร์ฟเวอร์พอร์ต ให้ค่าว่าง ถ้าไม่รู้
 DatabaseServer=เซิร์ฟเวอร์ฐานข้อมูล
 DatabaseName=ชื่อฐานข้อมูล
 DatabasePrefix=Database table prefix
diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang
index d93029a85ec..5270cf869d5 100644
--- a/htdocs/langs/th_TH/interventions.lang
+++ b/htdocs/langs/th_TH/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=เปิดใหม่
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/th_TH/knowledgemanagement.lang b/htdocs/langs/th_TH/knowledgemanagement.lang
index 8440ea40221..f105d28e447 100644
--- a/htdocs/langs/th_TH/knowledgemanagement.lang
+++ b/htdocs/langs/th_TH/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = เกี่ยวกับ
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = บทความ
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang
index 7892f55a64e..19030b18645 100644
--- a/htdocs/langs/th_TH/languages.lang
+++ b/htdocs/langs/th_TH/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=ภาษาอาหรับ
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=ภาษาอาหรับ
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=ประเทศบังคลาเทศ
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=อิตาลี
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=ญี่ปุ่น
 Language_ka_GE=จอร์เจีย
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=นาดา
 Language_ko_KR=เกาหลี
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=ดัตช์ (เบลเยี่ยม)
 Language_nl_NL=Dutch
 Language_pl_PL=โปแลนด์
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=โปรตุเกส (บราซิล)
 Language_pt_PT=โปรตุเกส
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=โรมาเนีย
 Language_ru_RU=รัสเซีย
 Language_ru_UA=รัสเซีย (ยูเครน)
+Language_tg_TJ=Tajik
 Language_tr_TR=ตุรกี
 Language_sl_SI=ภาษาสโลเวเนีย
 Language_sv_SV=สวีเดน
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index 16ab255fce2..bcfabf63025 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=เมื่อใช้โหม
 MailingAddFile=แนบไฟล์นี้
 NoAttachedFiles=ไม่มีไฟล์ที่แนบมา
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=ข้อความโคลน
 CloneReceivers=Cloner ผู้รับ
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 3c1200a884b..6d4b16d2756 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -4,7 +4,7 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
-FONTFORPDF=Helvetica
+FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=สร้างร่าง
 SetToDraft=กลับไปร่าง
 ClickToEdit=คลิกเพื่อแก้ไข
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang
index 0f020953bdf..6c8ec7f1bf9 100644
--- a/htdocs/langs/th_TH/margins.lang
+++ b/htdocs/langs/th_TH/margins.lang
@@ -22,7 +22,7 @@ ProductService=สินค้าหรือบริการ
 AllProducts=ผลิตภัณฑ์และบริการทั้งหมด
 ChooseProduct/Service=เลือกสินค้าหรือบริการ
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=วิธี Margin ส่วนลดทั่วโลก
 UseDiscountAsProduct=เป็นผลิตภัณฑ์
 UseDiscountAsService=เป็นบริการ
diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang
index 3e9516fc06f..709f892cc91 100644
--- a/htdocs/langs/th_TH/members.lang
+++ b/htdocs/langs/th_TH/members.lang
@@ -7,7 +7,7 @@ Members=สมาชิก
 ShowMember=แสดงบัตรสมาชิก
 UserNotLinkedToMember=ผู้ใช้ไม่ได้เชื่อมโยงไปยังสมาชิก
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=บัตรสมาชิก
+MembersTickets=Membership address sheet
 FundationMembers=สมาชิกมูลนิธิ
 ListOfValidatedPublicMembers=ตรวจสอบรายชื่อของสมาชิกในที่สาธารณะ
 ErrorThisMemberIsNotPublic=สมาชิกคนนี้ไม่ได้เป็นของประชาชน
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=รายชื่อสมาชิก
 MembersListToValid=รายชื่อสมาชิกร่าง (ที่จะถูกตรวจสอบ)
 MembersListValid=รายชื่อสมาชิกที่ถูกต้อง
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=รายชื่อสมาชิกที่สิ้นสุดสมาชิกภาพ
 MembersListQualified=รายชื่อสมาชิกที่ผ่านการรับรอง
@@ -28,13 +28,13 @@ MenuMembersToValidate=สมาชิกร่าง
 MenuMembersValidated=สมาชิกผ่านการตรวจสอบ
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=สมาชิกที่มีการสมัครสมาชิกจะได้รับ
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=วันที่สมัครสมาชิก
-DateEndSubscription=วันที่สิ้นสุดการสมัครสมาชิก
-EndSubscription=Subscription Ends
-SubscriptionId=รหัสการจองซื้อ
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=รหัสสมาชิก
 NewMember=สมาชิกใหม่
 MemberType=ประเภทสมาชิก
@@ -43,9 +43,9 @@ MemberTypeLabel=สมาชิกป้ายพิมพ์
 MembersTypes=สมาชิกประเภท
 MemberStatusDraft=ร่าง (จะต้องมีการตรวจสอบ)
 MemberStatusDraftShort=ร่าง
-MemberStatusActive=การตรวจสอบ (รอการสมัครสมาชิก)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=ผ่านการตรวจสอบ
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=หมดอายุ
 MemberStatusPaid=สมัครสมาชิกถึงวันที่
 MemberStatusPaidShort=ถึงวันที่
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=สมาชิกร่าง
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=ผ่านการตรวจสอบ
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=ผลงานใหม่
 PaymentSubscription=การชำระเงินผลงานใหม่
 SubscriptionEndDate=วันที่สิ้นสุดการสมัครสมาชิกของ
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=สมัครสมาชิกใหม่
+NewSubscription=ผลงานใหม่
 NewSubscriptionDesc=รูปแบบนี้จะช่วยให้คุณสามารถบันทึกการสมัครสมาชิกของคุณเป็นสมาชิกใหม่ของมูลนิธิ หากคุณต้องการที่จะต่ออายุการเป็นสมาชิกของคุณ (ถ้าเป็นสมาชิกอยู่แล้ว) กรุณาติดต่อคณะกรรมการมูลนิธิแทนโดยการส่งอีเมล์% s
-Subscription=สมัครสมาชิก
-Subscriptions=การสมัครเป็นสมาชิก
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=สาย
-SubscriptionNotReceived=ไม่เคยได้รับการจองซื้อ
-ListOfSubscriptions=รายชื่อของการสมัคร
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=สร้างสมาชิก
 NoTypeDefinedGoToSetup=ประเภทสมาชิกไม่มีกำหนด ไปที่เมนู "สมาชิกประเภท"
 NewMemberType=ประเภทสมาชิกใหม่
 WelcomeEMail=Welcome email
-SubscriptionRequired=ต้องสมัครสมาชิก
+SubscriptionRequired=Contribution required
 DeleteType=ลบ
 VoteAllowed=โหวตที่ได้รับอนุญาต
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=ลบสมาชิก
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=ลบการสมัครสมาชิก
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=ไฟล์ htpasswd
 ValidateMember=ตรวจสอบสมาชิก
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=รายชื่อสมาชิกสาธารณะ
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=และการสมัครสมาชิก
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=สมาชิก
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=เชือก
 Text=ข้อความ
 Int=Int
 DateAndTime=วันที่และเวลา
 PublicMemberCard=สมาชิกบัตรประชาชน
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=สร้างการสมัครสมาชิก
-ShowSubscription=แสดงการสมัครสมาชิก
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=เนื้อหาของบัตรสมาชิกของคุณ
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=ข้อความที่พิมพ์บน
 DescADHERENT_CARD_FOOTER_TEXT=ข้อความที่พิมพ์อยู่ด้านล่างของบัตรสมาชิก
 ShowTypeCard=แสดงชนิด '% s'
 HTPasswordExport=การสร้างแฟ้ม htpassword
-NoThirdPartyAssociatedToMember=ไม่มีบุคคลที่สามที่เกี่ยวข้องกับสมาชิกนี้
-MembersAndSubscriptions= สมาชิกและสมัครสมาชิก
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=การกระทำประกอบการบันทึก
-MoreActionsOnSubscription=การกระทำที่สมบูรณ์แนะนำโดยเริ่มต้นเมื่อมีการบันทึกการสมัครสมาชิก
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=สร้างใบแจ้งหนี้ที่มีการชำระเงินไม่มี
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=หน้าจอนี้จะช่วยให้
 DocForAllMembersCards=สร้างนามบัตรสำหรับสมาชิกทุกคน
 DocForOneMemberCards=สร้างนามบัตรของสมาชิกโดยเฉพาะอย่างยิ่ง
 DocForLabels=สร้างแผ่นอยู่
-SubscriptionPayment=การชำระเงินการสมัครสมาชิก
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=สถิติสมาชิกตามประเทศ
 MembersStatisticsByState=สถิติสมาชิกโดยรัฐ / จังหวัด
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=เลือกสถิติที่คุณต้องการอ่าน ...
 MenuMembersStats=สถิติ
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=สมาชิกใหม่ที่เพิ่ม รอการอนุมัติ
 NewMemberForm=แบบฟอร์มการสมัครสมาชิกใหม่
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=จำนวนการสมัครสมาชิก
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=มูลค่าการซื้อขาย (สำหรับ บริษัท ) หรืองบประมาณ (มูลนิธิ)
-DefaultAmount=จำนวนเงินที่เริ่มต้นของการสมัครสมาชิก
-CanEditAmount=ผู้เข้าชมสามารถเลือก / แก้ไขจำนวนเงินของการสมัครสมาชิก
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=กระโดดขึ้นไปบนหน้าการชำระเงินออนไลน์แบบบูรณาการ
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=อัตราภาษีมูลค่าเพิ่มที่จะใช้สำหรับการสมัครสมาชิก
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ผลิตภัณฑ์ที่ใช้สำหรับสายการสมัครสมาชิกเข้าไปในใบแจ้งหนี้:% s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/th_TH/modulebuilder.lang
+++ b/htdocs/langs/th_TH/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/th_TH/mrp.lang b/htdocs/langs/th_TH/mrp.lang
index d5d061b855b..c0f9df7d49d 100644
--- a/htdocs/langs/th_TH/mrp.lang
+++ b/htdocs/langs/th_TH/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/th_TH/opensurvey.lang b/htdocs/langs/th_TH/opensurvey.lang
index d311438cb85..c645d863762 100644
--- a/htdocs/langs/th_TH/opensurvey.lang
+++ b/htdocs/langs/th_TH/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=เพิ่มท้ายชั่วโมง
 votes=การออกเสียงลงคะแนน (s)
 NoCommentYet=ไม่มีความคิดเห็นที่ได้รับการโพสต์สำหรับการสำรวจนี้ยัง
 CanComment=ผู้มีสิทธิเลือกตั้งสามารถแสดงความคิดเห็นในการสำรวจ
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=ผู้มีสิทธิเลือกตั้งสามารถดูการลงคะแนนของคนอื่น
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=กลับไปเดือนปัจจุบัน
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index 5b3351f4c3e..f9b187b002b 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -17,7 +17,7 @@ ToOrder=ทำให้การสั่งซื้อ
 MakeOrder=ทำให้การสั่งซื้อ
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=คำสั่งอื่น ๆ
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น
@@ -151,6 +153,7 @@ PDFEdisonDescription=รูปแบบการสั่งซื้อที
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=บิลสั่งซื้อ
 CreateInvoiceForThisSupplier=บิลสั่งซื้อ
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=ไม่มีการเรียกเก็บเงินการสั่งซื้อ
 CloseProcessedOrdersAutomatically=จำแนก "แปรรูป" คำสั่งที่เลือกทั้งหมด
 OrderCreation=การสร้างการสั่งซื้อ
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 49c22bb16a5..d2e0b972e26 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = ใกล้
diff --git a/htdocs/langs/th_TH/partnership.lang b/htdocs/langs/th_TH/partnership.lang
index 826f7f7c345..575d6124b0d 100644
--- a/htdocs/langs/th_TH/partnership.lang
+++ b/htdocs/langs/th_TH/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/th_TH/printing.lang b/htdocs/langs/th_TH/printing.lang
index d99956f2652..a419017d62a 100644
--- a/htdocs/langs/th_TH/printing.lang
+++ b/htdocs/langs/th_TH/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=พิมพ์โดยตรง
-Module64000Desc=การเปิดใช้งานระบบการพิมพ์โดยตรง
-PrintingSetup=การติดตั้งระบบการพิมพ์โดยตรง
-PrintingDesc=โมดูลนี้จะเพิ่มปุ่มพิมพ์ส่งเอกสารโดยตรงไปยังเครื่องพิมพ์ (โดยไม่ต้องเปิดเอกสารลงในใบสมัคร) กับโมดูลต่างๆ
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=ตัวแปรการกำหนดค่าสำหรับโปรแกรมควบคุมการพิมพ์
 ListDrivers=รายชื่อของผู้ขับขี่
 PrintTestDesc=รายชื่อของเครื่องพิมพ์
@@ -19,7 +19,7 @@ UserConf=การติดตั้งต่อผู้ใช้
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=ไดรเวอร์นี้อนุญาตให้มีการส่งเอกสารโดยตรงไปยังเครื่องพิมพ์กับ Google Cloud Print ได้
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=ชื่อ
 GCP_displayName=ชื่อที่ใช้แสดง
 GCP_Id=Id เครื่องพิมพ์
@@ -27,7 +27,7 @@ GCP_OwnerName=ชื่อเจ้าของ
 GCP_State=เครื่องพิมพ์รัฐ
 GCP_connectionStatus=รัฐออนไลน์
 GCP_Type=ชนิดของเครื่องพิมพ์
-PrintIPPDesc=ไดรเวอร์นี้อนุญาตให้มีการส่งเอกสารโดยตรงไปยังเครื่องพิมพ์ มันต้องมีระบบ Linux CUPS กับการติดตั้ง
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=เซิร์ฟเวอร์การพิมพ์
 PRINTIPP_PORT=พอร์ต
 PRINTIPP_USER=เข้าสู่ระบบ
@@ -46,7 +46,9 @@ IPP_Device=เครื่อง
 IPP_Media=สื่อเครื่องพิมพ์
 IPP_Supported=ประเภทของสื่อ
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
 GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
 PrintingDriverDescprintgcp=ตัวแปรการกำหนดค่าสำหรับการพิมพ์คนขับของ Google Cloud Print
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
 PrintTestDescprintgcp=รายการสำหรับเครื่องพิมพ์ของ Google Cloud Print
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang
index c9c1e8aa345..72bf86672bf 100644
--- a/htdocs/langs/th_TH/productbatch.lang
+++ b/htdocs/langs/th_TH/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index feb1e200dde..45169834aa9 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=ราคาขาย (รวมภาษี).
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=ราคาใหม่
@@ -86,7 +87,7 @@ ErrorProductAlreadyExists=ผลิตภัณฑ์ที่มีการอ
 ErrorProductBadRefOrLabel=ค่าที่ไม่ถูกต้องสำหรับการอ้างอิงหรือฉลาก
 ErrorProductClone=มีปัญหาในขณะที่พยายามจะโคลนสินค้าหรือบริการ
 ErrorPriceCantBeLowerThanMinPrice=ข้อผิดพลาดราคาไม่สามารถจะต่ำกว่าราคาขั้นต่ำ
-Suppliers=Vendors
+Suppliers=ผู้ขาย
 SupplierRef=Vendor SKU
 ShowProduct=แสดงผลิตภัณฑ์
 ShowService=แสดงบริการ
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=ปรับปรุงอย่างถูกต้อง
 PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเพิ่มเป็น PDF ดาซูร์มี / เป็น
 PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=หน่วย
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=ราคาเฉลี่ยถ่วงน้ำหนัก
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index 2bf666b09d8..299fc542581 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -140,6 +140,7 @@ NoTasks=ไม่มีงานสำหรับโครงการนี​
 LinkedToAnotherCompany=เชื่อมโยงไปยังบุคคลที่สาม
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=เวลาที่ใช้เป็นที่ว่างเปล่า
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=การดำเนินการนี้จะลบงานทั้งหมดของโครงการ <b>(% s</b> งานในขณะนี้) และปัจจัยการผลิตทั้งหมดของเวลาที่ใช้
 IfNeedToUseOtherObjectKeepEmpty=หากวัตถ​​ุบางอย่าง (ใบแจ้งหนี้การสั่งซื้อ ... ) เป็นของอีกบุคคลที่สามจะต้องเชื่อมโยงกับโครงการที่จะสร้างให้ที่ว่างเปล่านี้จะมีโครงการที่เป็นบุคคลที่สามหลาย
 CloneTasks=งานโคลน
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=เวลาที่ใช้
 TimeSpentForInvoice=เวลาที่ใช้
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=ใบแจ้งหนี้ใหม่
+NewInter=การแทรกแซงใหม่
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang
index 9b8ab3dc6b4..8dda36f0df3 100644
--- a/htdocs/langs/th_TH/propal.lang
+++ b/htdocs/langs/th_TH/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/th_TH/receptions.lang b/htdocs/langs/th_TH/receptions.lang
index e774aa9731b..a53da314fd7 100644
--- a/htdocs/langs/th_TH/receptions.lang
+++ b/htdocs/langs/th_TH/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/th_TH/recruitment.lang b/htdocs/langs/th_TH/recruitment.lang
index 844a3bd49c3..ce6312bb2e5 100644
--- a/htdocs/langs/th_TH/recruitment.lang
+++ b/htdocs/langs/th_TH/recruitment.lang
@@ -45,7 +45,7 @@ DateExpected=Expected date
 FutureManager=Future manager
 ResponsibleOfRecruitement=Responsible of recruitment
 IfJobIsLocatedAtAPartner=If job is located at a partner place
-PositionToBeFilled=Job position
+PositionToBeFilled=ตำแหน่ง
 PositionsToBeFilled=Job positions
 ListOfPositionsToBeFilled=List of job positions
 NewPositionToBeFilled=New job positions
diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang
index 751ac6ec2c0..d5bcc71051a 100644
--- a/htdocs/langs/th_TH/salaries.lang
+++ b/htdocs/langs/th_TH/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=เงินเดือน
 Salaries=เงินเดือน
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=การชำระเงินเงินเดือน
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang
index c7a2b68bdec..b17d2a080e6 100644
--- a/htdocs/langs/th_TH/sendings.lang
+++ b/htdocs/langs/th_TH/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=การส่งของการขนส่ง% s
 ActionsOnShipping=เหตุการณ์ที่เกิดขึ้นในการจัดส่ง
 LinkToTrackYourPackage=เชื่อมโยงไปยังติดตามแพคเกจของคุณ
-ShipmentCreationIsDoneFromOrder=สำหรับช่วงเวลาที่การสร้างการจัดส่งใหม่จะทำจากการ์ดสั่งซื้อ
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=สายการจัดส่ง
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 5af47838e5b..3298335f15b 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=เพิ่มอีกหนึ่ง
 DefaultWarehouse=Default warehouse
 WarehouseTarget=คลังสินค้าเป้าหมาย
-ValidateSending=ลบส่ง
-CancelSending=ยกเลิกการส่ง
-DeleteSending=ลบส่ง
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=สต็อกสินค้า
 Stocks=หุ้น
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=ค่าโกดัง
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=การโอนหุ้นของผลิตภั
 InventoryCodeShort=Inv. / Mov รหัส
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=จำนวนมากนี้ / หมายเลขประจำเครื่อง <strong>(% s)</strong> อยู่แล้ว แต่ด้วยความแตกต่างกันหรือ eatby วัน sellby <strong>(ที่พบ% s แต่คุณป้อน% s)</strong>
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang
index 5219ed3fb4a..3698c56c5e2 100644
--- a/htdocs/langs/th_TH/suppliers.lang
+++ b/htdocs/langs/th_TH/suppliers.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - vendors
-Suppliers=Vendors
+Suppliers=ผู้ขาย
 SuppliersInvoice=Vendor invoice
 SupplierInvoices=Vendor invoices
 ShowSupplierInvoice=Show Vendor Invoice
diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang
index 9e48df55a19..416642ccd91 100644
--- a/htdocs/langs/th_TH/ticket.lang
+++ b/htdocs/langs/th_TH/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=สูง
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=อื่น ๆ
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=ที่รอ
-Closed=ปิด
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=การแทรกแซงสร้าง
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang
index cb415fa7e65..ce061e1ef84 100644
--- a/htdocs/langs/th_TH/trips.lang
+++ b/htdocs/langs/th_TH/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=รายงานค่าใช้จ่าย Id
-AnyOtherInThisListCanValidate=คนที่จะแจ้งให้สำหรับการตรวจสอบ
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=ข้อมูล บริษัท
 TripNDF=ข้อมูลรายงานค่าใช้จ่าย
 PDFStandardExpenseReports=แม่แบบมาตรฐานในการสร้างเอกสาร PDF สำหรับรายงานค่าใช้จ่าย
@@ -90,7 +90,6 @@ DATE_REFUS=ปฏิเสธวัน
 DATE_SAVE=วันที่ตรวจสอบ
 DATE_CANCEL=วันที่ยกเลิก
 DATE_PAIEMENT=วันที่ชำระเงิน
-BROUILLONNER=เปิดใหม่
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=ตรวจสอบและส่งเพื่อขออนุมัติ
 ValidatedWaitingApproval=การตรวจสอบ (รอการอนุมัติ)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=สาขา
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=เริ่มต้นวันที่
 ExpenseReportDateEnd=สิ้นสุดวันที่
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index a74e78828a5..a58390f19d8 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=รายการของผู้ใช้ในกลุ
 ListOfGroupsForUser=รายชื่อของกลุ่มสำหรับผู้ใช้นี้
 LinkToCompanyContact=เชื่อมโยงไปยังบุคคลที่สาม / ติดต่อ
 LinkedToDolibarrMember=เชื่อมโยงไปยังสมาชิก
-LinkedToDolibarrUser=เชื่อมโยงไปยังผู้ใช้ Dolibarr
-LinkedToDolibarrThirdParty=เชื่อมโยงไปยังบุคคลที่สาม Dolibarr
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=สร้างผู้ใช้
 CreateDolibarrThirdParty=สร้างของบุคคลที่สาม
 LoginAccountDisableInDolibarr=บัญชีปิดใช้งานใน Dolibarr
diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang
index 8390f78c1e3..9d602fe680c 100644
--- a/htdocs/langs/th_TH/withdrawals.lang
+++ b/htdocs/langs/th_TH/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=จำแนกเครดิต
 ClassCreditedConfirm=คุณแน่ใจว่าคุณต้องการที่จะจำแนกได้รับการถอนนี้เป็นเครดิตในบัญชีธนาคารของคุณ?
 TransData=วันที่ส่ง
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang
index e55fdf4eb92..b2b4d53e354 100644
--- a/htdocs/langs/th_TH/workflow.lang
+++ b/htdocs/langs/th_TH/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index ad3952cc025..7119bbe77ca 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Diğer Bilgiler
 DeleteCptCategory=Muhasebe hesabını gruptan kaldırın
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Günlükleme durumu
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Hesaba göre detayları göster
 AccountWithNonZeroValues=Sıfır olmayan değerlere sahip hesaplar
@@ -47,8 +47,9 @@ CountriesInEEC=Avrupa Ekonomi Topluluğu'ndaki Ülkeler
 CountriesNotInEEC=Avrupa Ekonomi Topluluğu'nda Olmayan Ülkeler
 CountriesInEECExceptMe=%s hariç Avrupa Ekonomi Topluluğu ülkeleri
 CountriesExceptMe=%s hariç tüm ülkeler
-AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+AccountantFiles=Kaynak belgeleri dışa aktar
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -65,8 +66,8 @@ AccountancyAreaDescActionOnceBis=Günlükleme yaparken (Günlüklere ve Genel de
 AccountancyAreaDescActionFreq=Aşağıdaki eylemler çok büyük şirketler için genellikle her ay, her hafta veya her gün gerçekleştirilir...
 
 AccountancyAreaDescJournalSetup=ADIM %s: "%s" menüsünü kullanarak günlük listenizin içeriğini oluşturun veya kontrol edin.
-AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+AccountancyAreaDescChartModel=ADIM %s: Bir hesap planı modelinin mevcut olup olmadığını kontrol edin veya menüden oluşturun %s
+AccountancyAreaDescChart=ADIM %s: Menüden hesap planınızı seçin ve|veya tamamlayın %s
 
 AccountancyAreaDescVat=ADIM %s: "%s" menüsünü kullanarak her bir KDV Oranı için muhasebe hesaplarını tanımlayın.
 AccountancyAreaDescDefault=ADIM %s: "%s" menüsünü kullanarak varsayılan muhasebe hesaplarını tanımlayın.
@@ -107,11 +108,11 @@ MenuExpenseReportAccounts=Gider raporu hesapları
 MenuLoanAccounts=Kredi hesapları
 MenuProductsAccounts=Ürün hesapları
 MenuClosureAccounts=Hesapları kapama
-MenuAccountancyClosure=kapatma
-MenuAccountancyValidationMovements=Validate movements
+MenuAccountancyClosure=Kapanış
+MenuAccountancyValidationMovements=Hareketleri doğrula
 ProductsBinding=Ürün hesapları
-TransferInAccounting=Transfer in accounting
-RegistrationInAccounting=Registration in accounting
+TransferInAccounting=Muhasebede aktarım
+RegistrationInAccounting=Muhasebede kayıt
 Binding=Hesaba bağlama
 CustomersVentilation=Müşteri faturası bağlama
 SuppliersVentilation=Tedarikçi faturası bağlama
@@ -144,8 +145,8 @@ LineOfExpenseReport=Gider raporu satırı
 NoAccountSelected=Hiçbir muhasebe hesabı seçilmedi
 VentilatedinAccount=Muhasebe hesabına başarıyla bağlandı
 NotVentilatedinAccount=Muhasebe hesabına bağlı değil
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+XLineSuccessfullyBinded=%s ürün/hizmet bir muhasebe hesabına başarıyla bağlandı
+XLineFailedToBeBinded=%s ürün/hizmet herhangi bir muhasebe hesabına bağlı değil
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO="Bağlama yapılacaklar" sayfasının sıralama işlemini en son öğelerden başlatın
@@ -171,7 +172,7 @@ ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
 
 ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
 ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
-ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Kapanış günlüğü
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
 TransitionalAccount=Transitional bank transfer account
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=Muhasebe hesapları listesi
 UnknownAccountForThirdparty=Bilinmeyen üçüncü parti hesabı. %s kullanacağız
 UnknownAccountForThirdpartyBlocking=Bilinmeyen üçüncü parti hesabı. Engelleme hatası
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -276,12 +277,12 @@ DescVentilExpenseReport=Consult here the list of expense report lines bound (or
 DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
 DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
 
-Closure=Annual closure
+Closure=Yıllık kapanış
 DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
 OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
 AllMovementsWereRecordedAsValidated=All movements were recorded as validated
 NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
-ValidateMovements=Validate movements
+ValidateMovements=Hareketleri doğrula
 DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
 
 ValidateHistory=Otomatik Olarak Bağla
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Bağlamayı değiştir
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Henüz muhasebeye aktarılmamış
 ShowTutorial=Show Tutorial
 NotReconciled=Uzlaştırılmadı
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Dışa aktarım modeli
@@ -338,11 +339,11 @@ Modelcsv_normal=Klasik dışa aktarım
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=EBP için dışa aktarım
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,16 +351,17 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Hesap planı Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Muhasebe başlangıcı
 InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
 DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+DefaultClosureDesc=Bu sayfa, muhasebe kapanışları için kullanılan parametreleri ayarlamak için kullanılabilir.
 Options=Seçenekler
 OptionModeProductSell=Satış modu
 OptionModeProductSellIntra=Mode sales exported in EEC
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 9b954487839..752a9292228 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Sözlükler
 ErrorReservedTypeSystemSystemAuto=Tür için 'system' ve 'systemauto' değerleri rezerve edilmiştir. Kendi kaydınızı eklemek için bir değer olarak 'kullanıcı' kullanabilirsiniz
 ErrorCodeCantContainZero=Kod 0 değerini içeremez
 DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle
-DisableJavascriptNote=Not: Test veya hata ayıklama amaçlıdır. Görme engelli kişiler veya metin tarayıcılara yönelik optimizasyon için kullanıcı profilinde yer alan ayarları kullanmayı tercih edebilirsiniz.
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden COMPANY_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
 UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiye sahipseniz (>100.000), Ayarlar->Diğer Ayarlar menüsünden CONTACT_DONOTSEARCH_ANYWHERE sabitini 1 olarak ayarlayarak hızı arttırabilirsiniz. Bu durumda, arama dizenin başlangıcıyla sınırlı olacaktır.
 DelaiedFullListToSelectCompany=Aşağı açılır listeden Üçüncü Parti içeriği listelemeden önce bir tuşa basarak arama yapmanızı bekler.<br>Çok sayıda üçüncü parti mevcutsa bu performansı artırabilir, fakat daha az kullanışlıdır
@@ -85,6 +85,7 @@ NumberOfBytes=Bayt Sayısı
 SearchString=Arama dizisi
 NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz
 AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir üçüncü partiye bağlantılı bir proje seçilebilir
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript devre dışı
 UsePreviewTabs=Önizleme sekmelerini kullan
 ShowPreview=Önizleme göster
@@ -117,6 +118,7 @@ MultiCurrencySetup=Çoklu para birimi ayarları
 MenuLimits=Sınırlar ve Doğruluk
 MenuIdParent=Ana menü Kimliği
 DetailMenuIdParent=Ana menü Kimliği (bir üst menü için boş)
+ParentID=Parent ID
 DetailPosition=Menü konumunu tanımlamak için sıralamanumarası
 AllMenus=Tümü
 NotConfigured=Modül/Uygulama yapılandırılmadı
@@ -131,7 +133,6 @@ IdModule=Modül Kimliği
 IdPermissions=İzin Kimliği
 LanguageBrowserParameter=Parametre %s
 LocalisationDolibarrParameters=Yerelleştirme parametreleri
-ClientTZ=İstemci Saat Dilimi (kullanıcı)
 ClientHour=İstemci zamanı (kullanıcı)
 OSTZ=Sunucu İşletim Sistemi Saat Dilimi
 PHPTZ=PHP sunucusu Saat Dilimi
@@ -159,7 +160,7 @@ Purge=Temizleme
 PurgeAreaDesc=Bu sayfa Dolibarr tarafından oluşturulan veya depolanan tüm dosyaları silmenizi sağlar (<b>%s</b> dizinindeki geçici veya tüm dosyalar). Bu özelliğin kullanılması normalde gerekli değildir. Bu araç, Dolibarr yazılımı web sunucusu tarafından oluşturulan dosyaların silinmesine izin vermeyen bir sağlayıcı tarafından barındırılan kullanıcılar için geçici bir çözüm olarak sunulur.
 PurgeDeleteLogFile=Syslog modülü için tanımlı <b>%s</b> dosyası da dahil olmak üzere günlük dosyalarını sil (veri kaybetme riskiniz yoktur)
 PurgeDeleteTemporaryFiles=Tüm günlük ve geçici dosyaları silin (veri kaybı riski yoktur). Parametre 'tempfilesold', 'logfiles' veya her ikisi 'tempfilesold + logfiles' olabilir. Not: Geçici dosyaların silinmesi yalnızca temp dizini 24 saatten daha uzun süre önce oluşturulmuşsa yapılır.
-PurgeDeleteTemporaryFilesShort=Günlüğü(log) ve geçici dosyaları silin
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=<b>%s</b> dizinindeki bütün dosyaları sil.<br>Bu işlem, öğelerle (üçüncü partiler, faturalar, v.s.) ilgili oluşturulan tüm dosyaları, ECM modülüne yüklenen dosyaları, veritabanı yedekleme dökümlerini ve geçici dosyaları silecektir.
 PurgeRunNow=Şimdi temizle
 PurgeNothingToDelete=Silinecek dizin ya da dosya yok.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Özellik sadece resmi olarak kararlı sürümlerde
 BoxesDesc=Ekran etiketleri, bazı sayfaları özelleştirmek için ekleyebileceğiniz çeşitli bilgileri gösteren bileşenlerdir. Hedef sayfayı seçip 'Etkinleştir' seçeneğini tıklayarak ekran etiketini göstermeyi veya çöp kutusuna tıklayarak devre dışı bırakıp göstermemeyi seçebilirsiniz.
 OnlyActiveElementsAreShown=Yalnızca <a href="%s">etkinleştirilmiş modüllerin</a> öğeleri gösterilir.
 ModulesDesc=Modüller/uygulamalar yazılımda hangi özelliklerin kullanılabileceğini belirler. Bazı modüller, modülü etkinleştirdikten sonra kullanıcılara izin verilmesini gerektirir. Bir modülü/uygulamayı etkinleştirmek veya devre dışı bırakmak için her modülün <span class="small valignmiddle"> %s </span> açma/kapama düğmesini tıklayın.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz...
 ModulesDeployDesc=Dosya sisteminizdeki izinler imkan veriyorsa harici bir modül kurmak için bu aracı kullanabilirsiniz. Modül daha sonra <strong>%s</strong> sekmede görünecektir.
 ModulesMarketPlaces=Dış uygulama/modül bul
@@ -277,6 +279,7 @@ SpaceX=Alan X
 SpaceY=Alan Y
 FontSize=Yazı boyutu
 Content=İçerik
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Bildirim dönemi
 NewByMonth=Aya göre yeni
 Emails=E-postalar
@@ -372,8 +375,8 @@ UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi.
 UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyaların izinlerini varsayılan olarak tanımlamanıza (örneğin yükleme sırasında) izin verir.<br>Bu sekizli değer olmalıdır (örneğin, 0666 herkes için okuma ve yazma anlamına gelir).<br>Bu parametre Windows sunucusunda kullanılmaz.
 SeeWikiForAllTeam=Katkıda bulunanlar ve kuruluşlarının bir listesi için Wiki sayfasına göz atın
 UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş)
-DisableLinkToHelpCenter=Oturum açma sayfasında "<b>Yardım ya da destek gerekli</b>" bağlantısını gizle
-DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Otomatik metin kaydırma özelliği olmadığı çok uzun metinlerdeki taşmalar belgeler üzerinde gösterilmeyecektir. Lütfen gerekirse metin alanına satır başı ekleyin.
 ConfirmPurge=Bu temizleme işlemini çalıştırmak istediğinizden emin misiniz?<br>Bu işlem tüm veri dosyalarınızı bir daha geri alınamayacak şekilde kalıcı olarak silecektir (ECM dosyaları, ekli dosyalar…).
 MinLength=Enaz uzunluk
@@ -495,9 +498,10 @@ WarningPHPMail=UYARI: Uygulamadan e-posta gönderme kurulumu, varsayılan genel
 WarningPHPMailA=E-posta Hizmet Sağlayıcısının sunucusunu kullanmak, e-postanızın güvenilirliğini artırır, böylece SPAM olarak işaretlenmeden teslim edilebilirliği artırır.
 WarningPHPMailB=- Bazı E-posta Servis Sağlayıcıları kendi sunucularından başka bir sunucudan e-posta göndermenize izin vermez. Mevcut kurulumunuz e-posta göndermek için uygulama sunucusunu kullanıyor, e-posta sağlayıcınızın sunucusunu değil, bu nedenle bazı alıcılar (kısıtlayıcı DMARC protokolüyle uyumlu olan) e-posta sağlayıcınıza e-postanızı ve bazı e-posta sağlayıcılarını kabul edip edemeyeceklerini soracaktır. (Yahoo gibi), sunucu kendilerine ait olmadığı için "hayır" yanıtını verebilir, bu nedenle, gönderdiğiniz E-postaların çok azı teslim için kabul edilmeyebilir (e-posta sağlayıcınızın gönderme kotasına da dikkat edin).
 WarningPHPMailC=- E-posta göndermek için kendi E-posta Servis Sağlayıcınızın SMTP sunucusunu kullanmak da ilginçtir, bu nedenle uygulamadan gönderilen tüm e-postalar ayrıca posta kutunuzun "Gönderilen" dizinine kaydedilecektir.
-WarningPHPMailD='PHP Mail' yöntemi gerçekten kullanmak istediğiniz yöntemse, bu uyarıyı MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP sabitini Ana Sayfa - Kurulum - Diğer bölümünde 1'e ekleyerek kaldırabilirsiniz.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=E-posta SMTP sağlayıcınızın e-posta istemcisini bazı IP adresleriyle kısıtlaması gerekiyorsa (çok nadir), bu, ERP CRM uygulamanız için posta kullanıcı aracısının (MUA) IP adresidir: <strong>%s</strong>.
-WarningPHPMailSPF=Gönderen e-posta adresinizdeki alan adı bir SPF kaydı ile korunuyorsa (alan adı kayıt görevlisine sorun), alan adınızın DNS'sinin SPF kaydına şu IP'leri eklemelisiniz: <strong>%s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Açıklamayı görmek için tıkla
 DependsOn=Bu modülün gerektirdiği modül(ler)
 RequiredBy=Bu modül, modül(ler) için zorunludur
@@ -514,6 +518,9 @@ Field=Alan
 ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları
 FreeLegalTextOnExpenseReports=Gider raporları üzerindeki yasal bilgileri içeren serbest metin
 WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Ana belgeyi varsayılan olarak e-postaya eklemek istiyorsanız bunu 1 olarak ayarlayın (uygunsa)
 FilesAttachedToEmail=Dosya ekle
 SendEmailsReminders=Gündem hatırlatıcılarını e-posta ile gönder
@@ -603,8 +610,8 @@ Module400Desc=Projelerin, adayların/fırsatların ve/veya görevlerin yönetimi
 Module410Name=Web Takvimi
 Module410Desc=WebT akvimi entegrasyonu
 Module500Name=Vergiler & Özel Giderler
-Module500Desc=Diğer giderlerin yönetimi (satış vergileri, sosyal veya mali vergiler, temettüler, ...)
-Module510Name=Ücretler
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Maaşlar
 Module510Desc=Çalışan ödemelerini kaydedin ve takip edin
 Module520Name=Krediler
 Module520Desc=Borçların yönetimi
@@ -895,6 +902,11 @@ Permission1002=Depo oluştur/değiştir
 Permission1003=Depo sil
 Permission1004=Stok hareketlerini oku
 Permission1005=Stok hareketleri oluştur/değiştir
+Permission1011=Envanterleri görüntüle
+Permission1012=Yeni envanter oluştur
+Permission1014=Envanteri doğrula
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Teslimat makbuzlarını oku
 Permission1102=Teslimat makbuzları oluştur/değiştirme
 Permission1104=Teslimat makbuzlarını doğrula
@@ -950,6 +962,14 @@ Permission4001=Çalışanları gör
 Permission4002=Çalışan oluştur
 Permission4003=Çalışan sil
 Permission4004=Çalışanları dışa aktar
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Web sitesi içeriğini okuyun
 Permission10002=Web sitesi içeriği oluşturun/değiştirin (HTML ve Javascript içeriği)
 Permission10003=Web sitesi içeriği oluşturun/değiştirin (dinamik php kodu). Tehlikeli, kısıtlı geliştiricilere ayrılmalıdır.
@@ -1032,7 +1052,7 @@ DictionaryFees=Gider raporu - Gider raporu satırlarının türleri
 DictionarySendingMethods=Nakliye yöntemleri
 DictionaryStaff=Çalışan Sayısı
 DictionaryAvailability=Teslimat süresi
-DictionaryOrderMethods=Sipariş yöntemleri
+DictionaryOrderMethods=Order methods
 DictionarySource=Teklifin/siparişin kökeni
 DictionaryAccountancyCategory=Raporlar için kişiselleştirilmiş gruplar
 DictionaryAccountancysystem=Hesap planı modelleri
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Önerme
 NoActiveBankAccountDefined=Tanımlı etkin banka hesabı yok
 OwnerOfBankAccount=Banka hesabı sahibi %s
 BankModuleNotActive=Banka hesapları modülü etkin değil
-ShowBugTrackLink=Bu bağlantıyı göster "<strong>%s</strong>"
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Uyarılar
 DelaysOfToleranceBeforeWarning=Bir uyarı işaretini görüntülemeden önceki ek mühlet:
 DelaysOfToleranceDesc=Gecikmiş öğe için ekranda %s şeklinde bir uyarı simgesi gösterilmeden önceki mühleti ayarlayın.
@@ -1190,6 +1211,9 @@ SetupDescription2=Aşağıdaki iki bölümün kurulumu zorunludur (Ayarlar menü
 SetupDescription3=<a href="%s">%s -> %s</a><br><br> Uygulamanızın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (ör. ülkeyle ilgili özellikler için).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Bu yazılım birçok modül/uygulama paketidir. Gereksinimlerinizle ilgili modüller etkinleştirilmeli ve yapılandırılmalıdır. Bu modüllerin etkinleştirilmesiyle menü girişleri görünecektir.
 SetupDescription5=Ayarlar menüsündeki diğer girişler isteğe bağlı parametreleri yönetmenizi sağlar.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Denetlenen güvenlik olayları
 NoSecurityEventsAreAduited=Hiçbir güvenlik olayı denetlenmez. Bunları %s menüsünden etkinleştirebilirsiniz
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Bu alan yalnızca yönetici kullanıcılar tarafından ku
 CompanyFundationDesc=Firmanızın/kuruluşunuzun bilgilerini düzenleyebilirsiniz. İşiniz bittiğinde sayfanın altındaki "%s" butonuna tıklayarak işleminizi tamamlayın.
 AccountantDesc=Harici bir muhasebeciniz/saymanınız varsa, onun bilgilerini burada düzenleyebilirsiniz.
 AccountantFileNumber=Muhasebeci kodu
-DisplayDesc=Dolibarr'ın görünümünü ve davranışını etkileyen parametreler buradan özelleştirilebilir.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Mevcut uygulamalar/modüller
 ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller).
 SessionTimeOut=Oturum için zaman aşımı
@@ -1262,9 +1286,9 @@ DownloadMoreSkins=Daha fazla kaplama indirin
 SimpleNumRefModelDesc=Referans numarasını% yyyyaa-nnnn biçiminde döndürür; burada yy yıl, aa ay ve nnnn sıfırlama olmadan sıralı otomatik artan bir sayıdır
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
 ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowVATIntaInAddress=Vergi numarasını gizle
 TranslationUncomplete=Kısmi çeviri
-MAIN_DISABLE_METEO=Meteorolojik görünümü devre dışı bırak
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standart mod
 MeteoStdModEnabled=Standart mod etkin
 MeteoPercentageMod=Yüzde modu
@@ -1335,6 +1359,7 @@ BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcının güvenli
 PHPModuleLoaded=%s PHP bileşeni yüklendi
 PreloadOPCode=Önceden yüklenmiş OPCode kullanılır
 AddRefInList=Müşteri/Satıcı referans bilgi listesi ve hiperlinklerin çoğu.<br>Cariler "Şirket adımız A.Ş." yerine "CC12345 - SC45678 - Şirket adımız A.Ş." şeklinde görünecektir.
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Müşteri/Satıcı adres bilgisi listesini görüntüleyin <br>Cariler, "Şirket adımız A.Ş." yerine "Şirket adımız A.Ş. - Esentepe Cad. Mecidiyeköy - İstanbul - Türkiye" şeklinde görünecektir.
 AddEmailPhoneTownInContactList=İletişim e-postasını (veya tanımlanmamışsa telefonları) ve şehir bilgi listesini görüntüleyin <br>Kişiler "Ali Koç - ali.koc@email.com - Istanbul" veya "Ali Koç - ad biçiminde görünecektir.
 AskForPreferredShippingMethod=Cariler için tercih edilen gönderme yöntemini isteyin.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Müşteri/tedarikçi muhasebe kodlarının otomatik olarak ü
 NotificationsDesc=Bazı Dolibar etkinlikleri için e-posta bildirimleri otomatik olarak gönderilebilir. <br>Bildirimlerin alıcıları şu şekilde tanımlanabilir:
 NotificationsDescUser=* kullanıcı başına, her seferde bir kullanıcı.
 NotificationsDescContact=* cari kişisi başına (müşteri veya tedarikçiler), her seferinde bir cari kişisi.
-NotificationsDescGlobal=* veya bu kurulum sayfasında genel e-posta adreslerini ayarlayarak.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Belge Şablonları
 DocumentModelOdt=OpenDocument şablonlarından belgeler oluşturun (LibreOffice, OpenOffice, KOffice, TextEdit,.... yazılımlarından ODT/.ODS dosyaları)
 WatermarkOnDraft=Taslak belge üzerinde filigran
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Satın alma siparişinin banka hesabı hedefini isteyin
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Siparişte tanımlanmamışsa, varsayılan olarak satış siparişinde önerilen ödemeler modu
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Müşteri Siparişleri yönetim ayarları
 OrdersNumberingModules=Sipariş numaralandırma modülü
 OrdersModelModule=Sipariş belgesi modelleri
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=LDAP'de vakıf üye türlerinin organizasyonu
 LDAPPrimaryServer=Birincil sunucu
 LDAPSecondaryServer=İkincil sunucu
 LDAPServerPort=Sunucusu bağlantı noktası
-LDAPServerPortExample=Varsayılan port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protokol sürümü
 LDAPServerUseTLS=TLS
-LDAPServerUseTLSExample=LDAP sunucusu TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Sunucu DN
 LDAPAdminDn=Yönetici DN
 LDAPAdminDnExample=Komple DN (ex: cn=admin, dc=örnek, dc=com or cn=Yönetici, cn=kullanmak, dc=örnek, dc=com etkin dizin için)
@@ -1619,8 +1644,7 @@ ProductSetup=Ürünler modülü kurulumu
 ServiceSetup=Hizmetler modülü kurulumu
 ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu
 NumberOfProductShowInSelect=Aşağı açılan seçim listelerinde gösterilecek maksimum ürün sayısı (0=limit yok)
-ViewProductDescInFormAbility=Ürün açıklamalarını formlarda göster (aksi takdirde araç ipucu penceresinde gösterilir)
-DoNotAddProductDescAtAddLines=Formlara ekleme satırlarına ürün açıklaması eklemeyin (ürün kartından)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=Bir belgenin satırı olarak bir ürün eklerken ürünlerin açıklaması nasıl kullanılır
 AutoFillFormFieldBeforeSubmit=Açıklama giriş alanını otomatik olarak ürün açıklamasıyla doldurun
 DoNotAutofillButAutoConcat=Giriş alanını ürün açıklamasıyla otomatik olarak doldurmayın. Ürün açıklaması, girilen açıklamaya otomatik olarak eklenecektir.
@@ -1684,6 +1708,8 @@ MailingDelay=Sonraki mesajı göndermek için beklenecek saniyeler
 NotificationSetup=E-posta Bildirimi modülü kurulumu
 NotificationEMailFrom=Bildirimler modülü tarafından gönderilen e-postalar için gönderici e-posta (gönderen)
 FixedEmailTarget=Alıcı
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Sevkiyat modülü ayarları
 SendingsReceiptModel=Makbuz gönderme modeli
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Teslimat fişlerinde serbest metin
 ##### FCKeditor #####
 AdvancedEditor=Gelişmiş editör
 ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir:
-FCKeditorForCompany=Öğe açıklamaları ve notları için WYSIWIG oluşturma/düzenleme (ürünler/hizmetler hariç)
-FCKeditorForProduct=Ürünlerin/hizmetlerin açıklamaları ve notlar için WYSIWIG oluşturma/düzenleme
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=Tüm varlıklar (teklifler, siparişler, faturalar, vb.) İçin ürün ayrıntı satırlarının WYSIWIG oluşturulması/baskısı. <span class = "warning"> Uyarı: Bu durumda bu seçeneğin kullanılması, PDF dosyalarını oluştururken özel karakterler ve sayfa biçimlendirmeyle ilgili sorunlar yaratabileceğinden, kesinlikle önerilmez. </span>
 FCKeditorForMailing= Toplu e-postalar için WYSIWIG oluşturma/düzenleme (Araçlar->E-postalamalar)
 FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi
@@ -1779,7 +1807,7 @@ ClickToDialSetup=TıklaAra modülü kurulumu
 ClickToDialUrlDesc=Telefon picto tıklandığında URL aranır. URL’de, aranacak kişinin telefon numarasıyla değiştirilecek<br><b>__PHONETO__</b> etiketleri kullanabilirsiniz<br><b>__PHONEFROM__</b> bu aramanın telefon numarasıyla değiştirilir kişi (sizinki)<br><b>__LOGIN__</b> tuşla arama ile değiştirilecek (kullanıcı kartında tanımlı)<br><b>__PASS__</b> tıklama-çevirme şifresiyle değiştirilecek (kullanıcıda tanımlı kartı).
 ClickToDialDesc=Bu modül, bir masaüstü bilgisayar kullanırken telefon numaralarını tıklanabilir bağlantılara dönüştürür. Bir tıklama numarayı arayacaktır. Bu, masaüstünüzde yazılım telefonu kullanırken veya SIP protokolüne dayalı bir CTI sistemi kullanırken telefon görüşmesini başlatmak için kullanılabilir. Not: Akıllı telefon kullanırken telefon numaraları her zaman tıklanabilir.
 ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Satış Noktası
 CashDeskSetup=Satış Noktası modülü kurulumu
@@ -1862,7 +1890,7 @@ NbNumMin=Enaz sayıdaki sayısal karakterler
 NbSpeMin=Enaz sayıdaki özel karakterler
 NbIteConsecutive=Ençok sayıdaki tekrarlanan aynı karakter
 NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l","i","|","0","O") kullanmayın
-SalariesSetup=Ücret modülü kurulumu
+SalariesSetup=Maaş modülü kurulumu
 SortOrder=Sıralama düzeni
 Format=Biçim
 TypePaymentDesc=0: Müşteri ödeme türü, 1:Satıcı ödeme türü, 2:Hem müşteriler hem de tedarikçiler ödeme türü
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Buraya parantezlerin arasına para birimi sembolünü temsil ede
 ColorFormat=RGB rengi HEX formatındadır, örn: FF0000
 PictoHelp=Dolibarr biçimindeki simge adı (mevcut tema dizinindeyse 'image.png', bir modülün /img/ dizinindeyse 'image.png@nom_du_module')
 PositionIntoComboList=Satırın kombo listesindeki konumu
-SellTaxRate=Satış vergisi oranı
+SellTaxRate=Sales tax rate
 RecuperableOnly=Evet, Fransa'daki bazı eyaletler için adanmış "Algılanmayan Ama Geri Kazanılır" KDV için. Diğer tüm durumlarda değeri "Hayır" olarak tutun.
 UrlTrackingDesc=Sağlayıcı veya nakliye hizmeti, gönderilerinizin durumunu kontrol etmek için bir sayfa veya web sitesi sunuyorsa, buraya girebilirsiniz. Sistemin, kullanıcının gönderi kartına girdiği takip numarası ile değiştirmesi için URL parametrelerinde {TRACKID} anahtarını kullanabilirsiniz.
 OpportunityPercent=Bir müşteri adayı oluşturduğunuzda, tahmini bir proje/müşteri adayı miktarı tanımlayacaksınız. Potansiyel müşterinin durumuna göre, tüm potansiyel müşterilerinizin oluşturabileceği toplam miktarı değerlendirmek için bu miktar bu oranla çarpılabilir. Değer bir yüzdedir (0 ile 100 arasında).
-TemplateForElement=Bu şablon kaydının ayrıldığı öğe
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Şablon türü
 TemplateIsVisibleByOwnerOnly=Şablon yalnızca sahibi tarafından görülebilir
 VisibleEverywhere=Heryerde görünür
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk
 MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk
 MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu
 MAIN_DOCUMENTS_LOGO_HEIGHT=PDF'deki logo için yükseklik
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Bu modül için gerekli özel bir kurulum yok.
 SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın
@@ -2089,7 +2124,7 @@ LargerThan=Şundan daha büyük
 IfTrackingIDFoundEventWillBeLinked=Bir nesnenin izleme kimliği e-postada bulunursa veya e-posta bir e-postanın hemen toplanan ve bir nesneye bağlanan bir cevabıysa, oluşturulan olayın otomatik olarak bilinen ilgili nesneye bağlanacağını unutmayın.
 WithGMailYouCanCreateADedicatedPassword=Bir GMail hesabıyla, 2 adımlı doğrulamayı etkinleştirdiyseniz, https://myaccount.google.com/ adresinden kendi hesap şifrenizi kullanmak yerine uygulama için özel bir ikinci şifre oluşturmanız önerilir.
 EmailCollectorTargetDir=Başarıyla işlendiğinde e-postayı başka bir etikete/dizine taşımak istenen bir davranış olabilir. Bu özelliği kullanmak için burada dizinin adını ayarlamanız yeterlidir (isimde özel karakterler KULLANMAYIN). Ayrıca bir okuma/yazma oturum açma hesabı kullanmanız gerektiğini unutmayın.
-EmailCollectorLoadThirdPartyHelp=Veritabanınızdaki mevcut bir cari bulmak ve yüklemek için e-posta içeriğini kullanmak için bu eylemi kullanabilirsiniz. Bulunan (veya oluşturulan) cari, ihtiyaç duyan aşağıdaki eylemler için kullanılacaktır. Parametre alanında, örneğin 'EXTRACT: BODY: Name: \\s([^\\s]*)' kullanabilirsiniz, eğer cari adını gövdeden çıkarmak istiyorsanız 'Ad: bulunacak ad' yapınız.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=%s için bitiş noktası: %s
 DeleteEmailCollector=E-posta toplayıcıyı sil
 ConfirmDeleteEmailCollector=Bu e-posta toplayıcıyı silmek istediğinizden emin misiniz?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=E-postalarda bu sözdizimiyle eşleşen bir 'Referanslar
 PDF_SHOW_PROJECT=Belgede projeyi göster
 ShowProjectLabel=Proje Etiketi
 PDF_USE_ALSO_LANGUAGE_CODE=PDF'nizdeki bazı metinlerin aynı oluşturulan PDF'de 2 farklı dilde çoğaltılmasını istiyorsanız, burada bu ikinci dili ayarlamanız gerekir, böylece oluşturulan PDF aynı sayfada 2 farklı dil içerir, biri PDF oluşturulurken seçilir ve bu ( yalnızca birkaç PDF şablonu bunu destekler). PDF başına 1 dil için boş bırakın.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Buraya FontAwesome simgesinin kodunu girin. FontAwesome'ın ne olduğunu bilmiyorsanız, fa-address-book genel değerini kullanabilirsiniz.
 RssNote=Not: Her RSS akışı tanımı, gösterge tablosunda mevcut olması için etkinleştirmeniz gereken bir pencere öğesi sağlar.
 JumpToBoxes=Kuruluma Atla -> Widget'lar
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Bu kimliği almak için bankanızla iletişime geçin
 AdvancedModeOnly=İzin yalnızca Gelişmiş izin modunda mevcuttur
 ConfFileIsReadableOrWritableByAnyUsers=Conf dosyası herhangi bir kullanıcı tarafından okunabilir veya yazılabilir. Yalnızca web sunucusu kullanıcısına ve grubuna izin verin.
 MailToSendEventOrganization=Etkinlik organizasyonu
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Formdan bir olay oluştururken varsayılan olay durumu
 YouShouldDisablePHPFunctions=PHP işlevlerini devre dışı bırakmalısınız
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=Kök dizininizde ortak programların yazılabili
 RecommendedValueIs=Önerilen: %s
 Recommended=Önerilen
 NotRecommended=Not recommended
-ARestrictedPath=Kısıtlı bir yol
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index addc00ef664..63bb018dd3c 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=%s referans no'lu sevkiyat faturalandı olarak
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=%s referans no'lu sevkiyat taslak durumuna geri döndürüldü
 ShipmentDeletedInDolibarr=%s referans no'lu sevkiyat silindi
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=%s referans no'lu sipariş oluşturuldu
 OrderValidatedInDolibarr=%s referans no'lu sipariş doğrulandı
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index 579e901c913..e657eb48ba6 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Kredi hareketi için arka plan rengi
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index bd54027c31a..d6a44f23f52 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -82,8 +82,8 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler
 PaymentsBackAlreadyDone=Geri ödemeler zaten yapıldı
 PaymentRule=Ödeme kuralı
 PaymentMode=Ödeme Türü
-DefaultPaymentMode=Default Payment Type
-DefaultBankAccount=Default Bank Account
+DefaultPaymentMode=Varsayılan Ödeme Türü
+DefaultBankAccount=Varsayılan Banka Hesabı
 PaymentTypeDC=Banka/Kredi Kartı
 PaymentTypePP=PayPal
 IdPaymentMode=Ödeme Türü (id)
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Kalan ödenmemiş tutar <b>(%s %s)</b> ödeme vadesinden önce ödendiğinden bir indirim olarak verilmiştir. Burada KDV sini kaybetmeyi kabul ediyorum.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Kalan bakiye <b>(%s %s)</b> ödeme vadesinden önce yapıldığından dolayı verilmiş bir indirimdr. KDV bir iade faturasıyla düzeltilir.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Kötü müşteri
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Ürünler kısmen iade edildi
 ConfirmClassifyPaidPartiallyReasonOther=Diğer bir nedenle terkedilen tutar
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Eğer diğerlerinin hiçbiri uymuyorsa bu seçimi kullanın
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir <b>kötü müşteri</b> borcunu ödemeyi reddeden müşteridir.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır.
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Diğer
 ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Zaten geri ödenmiş
 AlreadyPaidNoCreditNotesNoDeposits=Zaten ödenmiş (alacak dekontu veya peşinatlar olmadan)
 Abandoned=Terkedilen
 RemainderToPay=Ödenmemiş kalan
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Alınacak kalan tutar
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
-Rest=Bekleyen
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+Rest=Bekleyen ödeme
 AmountExpected=İstenen tutar
 ExcessReceived=Fazla alınan
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Fazla ödenen
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Teklif edilen indirim (vadeden önce ödemede)
 EscompteOfferedShort=İndirim
 SendBillRef=%s faturasının gönderilmesi
 SendReminderBillRef=%s faturasının gönderilmesi (anımsatma)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Hiç taslak fatura yok
 NoOtherDraftBills=Başka taslak fatura yok
 NoDraftInvoices=Taslak fatura yok
@@ -260,6 +268,7 @@ DateInvoice=Fatura tarihi
 DatePointOfTax=Vergi noktası
 NoInvoice=Fatura yok
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Faturayı sınıflandır
 SupplierBillsToPay=Ödenmemiş tedarikçi faturaları
 CustomerBillsUnpaid=Ödenmemiş müşteri faturaları
@@ -341,7 +350,7 @@ WatermarkOnDraftBill=Taslak faturaların üzerinde filigran (eğer boşsa hiçbi
 InvoiceNotChecked=Seçilen yok fatura
 ConfirmCloneInvoice=<b>%s</b> faturasının kopyasını oluşturmak istediğinizden emin misiniz?
 DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+DescTaxAndDividendsArea=Bu alan, özel harcamalar için yapılan tüm ödemelerin bir özetini sunar. Sadece sabit yıl içinde ödemeleri olan kayıtlar buraya dahil edilir.
 NbOfPayments=Ödeme sayısı
 SplitDiscount=İndirimi ikiye böl
 ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
@@ -372,14 +381,14 @@ FrequencyPer_y=Her %s yılda
 FrequencyUnit=Frekans birimi
 toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
 NextDateToExecution=Sonraki fatura oluşturulacak tarih
-NextDateToExecutionShort=Date next gen.
+NextDateToExecutionShort=Sonraki oluşturma tarihi
 DateLastGeneration=Son oluşturma tarihi
-DateLastGenerationShort=Date latest gen.
+DateLastGenerationShort=En son oluşturma tarihi
 MaxPeriodNumber=Oluşturulacak maksimum fatura sayısı
-NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationDone=Oluşturulmuş fatura sayısı
 NbOfGenerationOfRecordDone=Number of record generation already done
 NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
+MaxGenerationReached=Maksimum oluşturma sayısına ulaşıldı
 InvoiceAutoValidate=Faturaları otomatik olarak doğrula
 GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s
 DateIsNotEnough=Henüz tarihe ulaşılmadı
@@ -500,23 +509,23 @@ Reported=Gecikmiş
 DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil
 CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz
 CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
-CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+CantRemovePaymentSalaryPaid=Maaş ödenmiş olarak sınıflandırıldığından ödeme kaldırılamıyor
 ExpectedToPay=Beklenen ödeme
 CantRemoveConciliatedPayment=Uzlaştırılan ödeme kaldırılamıyor
 PayedByThisPayment=Bu ödeme ile ödenmiş
 ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
 ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
 ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
-ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
-ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Ödeme tamamen yapıldığında KDV beyannamesini otomatik olarak "Ödendi" olarak sınıflandırın.
+ClosePaidSalaryAutomatically=Ödeme tamamen yapıldığında maaşı otomatik olarak "Ödendi" olarak sınıflandırın.
 AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Öde
 ToMakePaymentBack=Geri öde
 ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi
 NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir.
 RevenueStamp=Tax stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateInvoiceFromThird=Bu seçenek yalnızca üçüncü partinin "Müşteri" sekmesinden bir fatura oluştururken kullanılabilir
+YouMustCreateInvoiceFromSupplierThird=Bu seçenek yalnızca üçüncü partinin "Tedarikçi" sekmesinden bir fatura oluştururken kullanılabilir
 YouMustCreateStandardInvoiceFirstDesc=Yeni bir fatura şablonu oluşturmak için önce bir standart fatura oluşturmalı ve onu "şablona" dönüştürmelisiniz
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Gelecekteki faturaları düzenli ve manuel olarak
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Fatura şablonunu sil
 ConfirmDeleteRepeatableInvoice=Şablon faturasını silmek istediğinizden emin misiniz?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Belge oluşturma durumu
@@ -584,10 +593,12 @@ MaxNumberOfGenerationReached=Max number of gen. reached
 BILL_DELETEInDolibarr=Fatura silindi
 BILL_SUPPLIER_DELETEInDolibarr=Tedarikçi fatura silindi
 UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
-CustomersInvoicesArea=Customer billing area
-SupplierInvoicesArea=Supplier billing area
+CustomersInvoicesArea=Müşteri faturalandırma alanı
+SupplierInvoicesArea=Tedarikçi faturalandırma alanı
 FacParentLine=Invoice Line Parent
 SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/tr_TR/bookmarks.lang b/htdocs/langs/tr_TR/bookmarks.lang
index 29164a5d603..fdcb9d868c2 100644
--- a/htdocs/langs/tr_TR/bookmarks.lang
+++ b/htdocs/langs/tr_TR/bookmarks.lang
@@ -18,3 +18,5 @@ SetHereATitleForLink=Yer imi için bir ad belirleyin
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Harici/mutlak bir bağlantı (https://URL) veya dahili/göreceli bir bağlantı (/DOLIBARR_ROOT/htdocs/...) kullanın
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantı verilen sayfanın mevcut sekmede mi yoksa yeni sekmede mi açılacağını seçin
 BookmarksManagement=Yer imi yönetimi
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index 8987db08445..a6b2734026c 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Tablo ekle
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Ürün ara
 Receipt=Makbuz
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index b1f660492f9..ad38b93b093 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Kategori seç
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index e6a17f6f705..7f32f4844a2 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -2,9 +2,9 @@
 ErrorCompanyNameAlreadyExists=Firma adı zaten %s var. Başka bir tane seçin.
 ErrorSetACountryFirst=Önce ülkeyi ayarla.
 SelectThirdParty=Bir üçüncü parti seç
-ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+ConfirmDeleteCompany=Bu şirketi ve ilgili tüm bilgileri silmek istediğinizden emin misiniz?
 DeleteContact=Bir kişi/adres sil
-ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+ConfirmDeleteContact=Bu kişiyi ve ilgili tüm bilgileri silmek istediğinizden emin misiniz?
 MenuNewThirdParty=Yeni Üçüncü Parti
 MenuNewCustomer=Yeni Müşteri
 MenuNewProspect=Yeni Aday
@@ -15,7 +15,7 @@ NewThirdParty=Yeni Üçüncü Parti (aday, müşteri, tedarikçi)
 CreateDolibarrThirdPartySupplier=Bir üçüncü parti oluştur (tedarikçi)
 CreateThirdPartyOnly=Üçüncü parti oluştur
 CreateThirdPartyAndContact=Bir üçüncü parti + bağlantılı kişi oluşturun
-ProspectionArea=Aday alanı
+ProspectionArea=Müşteri teklifleri alanı
 IdThirdParty=Üçüncü parti kimliği
 IdCompany=Firma kimliği
 IdContact=Kişi kimliği
@@ -43,10 +43,10 @@ Individual=Özel şahıs
 ToCreateContactWithSameName=Otomatik olarak, üçüncü partinin altında üçüncü partiyle aynı bilgilere sahip olan bir kişi/adres oluşturacaktır. Üçüncü parti eğer bir şahıs ise, sadece üçüncü parti oluşturmak çoğu durumda yeterlidir.
 ParentCompany=Ana firma
 Subsidiaries=Bağlı firmalar
-ReportByMonth=Report per month
-ReportByCustomers=Report per customer
-ReportByThirdparties=Report per thirdparty
-ReportByQuarter=Report per rate
+ReportByMonth=Aylık rapor
+ReportByCustomers=Müşteri başına rapor
+ReportByThirdparties=Üçüncü parti başına rapor
+ReportByQuarter=Oran başına rapor
 CivilityCode=Hitap kodu
 RegisteredOffice=Merkez
 Lastname=Soyadı
@@ -54,10 +54,10 @@ Firstname=Adı
 PostOrFunction=İş pozisyonu
 UserTitle=Unvan
 NatureOfThirdParty=Üçüncü partinin yapısı
-NatureOfContact=Nature of Contact
+NatureOfContact=Kişinin Niteliği
 Address=Adresi
 State=Eyaleti/İli
-StateCode=State/Province code
+StateCode=Eyalet/il kodu
 StateShort=Durum
 Region=Bölgesi
 Region-State=Bölge - Eyalet
@@ -69,7 +69,7 @@ PhoneShort=Telefon
 Skype=Skype
 Call=Ara
 Chat=Sohbet
-PhonePro=Bus. phone
+PhonePro=İş telefonu
 PhonePerso=Dahili numarası
 PhoneMobile=Cep telefonu
 No_Email=Toplu e-postaları reddet
@@ -80,13 +80,13 @@ Web=Web
 Poste= Durumu
 DefaultLang=Varsayılan dil
 VATIsUsed=KDV kullanılır
-VATIsUsedWhenSelling=Üçüncü partinin kendi müşterilerine fatura keserken satış vergisi kullanıp kullanmadığını burada tanımlayabilirsiniz.
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=KDV kullanılmaz
 CopyAddressFromSoc=Adresi üçüncü parti bilgilerinden kopyala
 ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü parti ne müşteri ne de tedarikçidir, mevcut referans nesneler yok
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Üçüncü parti ne müşteri ne de tedarikçidir, indirim mevcut değildir
 PaymentBankAccount=Ödeme banka hesabı
-OverAllProposals=Teklifler
+OverAllProposals=Müşteri Teklifleri
 OverAllOrders=Siparişler
 OverAllInvoices=Faturalar
 OverAllSupplierProposals=Fiyat istekleri
@@ -125,7 +125,7 @@ ProfId1AT=Prof Id 1 (USt.-IdNr)
 ProfId2AT=Prof Id 2 (USt.-Nr)
 ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
 ProfId4AT=-
-ProfId5AT=EORI number
+ProfId5AT=EORI numarası
 ProfId6AT=-
 ProfId1AU=Prof No 1 (ABN)
 ProfId2AU=-
@@ -137,7 +137,7 @@ ProfId1BE=Prof No 1 (Profesyonel no)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
-ProfId5BE=EORI number
+ProfId5BE=EORI numarası
 ProfId6BE=-
 ProfId1BR=CNPJ
 ProfId2BR=IE (Inscricao Estadual)
@@ -145,11 +145,11 @@ ProfId3BR=IM (Inscricao Municipal)
 ProfId4BR=CPF
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
-ProfId1CH=UID-Nummer
+ProfId1CH=UID-numarası
 ProfId2CH=-
 ProfId3CH=Prof No 1 (Federal no)
 ProfId4CH=Prof No 2 (Ticaret Kayıt numarası)
-ProfId5CH=EORI number
+ProfId5CH=EORI numarası
 ProfId6CH=-
 ProfId1CL=Prof Id 1 (RUT)
 ProfId2CL=-
@@ -167,7 +167,7 @@ ProfId1DE=Prof No 1 (Ust.-IdNr)
 ProfId2DE=Prof No 2 (Ust.-Nr)
 ProfId3DE=Prof No 3 (Handelsregister-Nr.)
 ProfId4DE=-
-ProfId5DE=EORI number
+ProfId5DE=EORI numarası
 ProfId6DE=-
 ProfId1ES=Prof Id 1 (CIF/NIF)
 ProfId2ES=Prof Id 2 (Sosyal güvenlik numarası)
@@ -209,13 +209,13 @@ ProfId1IT=-
 ProfId2IT=-
 ProfId3IT=-
 ProfId4IT=-
-ProfId5IT=EORI number
+ProfId5IT=EORI numarası
 ProfId6IT=-
 ProfId1LU=Id. prof. 1 (R.C.S. Lüksemburg)
 ProfId2LU=Id. prof. 2 (İş izini)
 ProfId3LU=-
 ProfId4LU=-
-ProfId5LU=EORI number
+ProfId5LU=EORI numarası
 ProfId6LU=-
 ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (patente)
@@ -233,7 +233,7 @@ ProfId1NL=KVK nummer
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=-
-ProfId5NL=EORI number
+ProfId5NL=EORI numarası
 ProfId6NL=-
 ProfId1PT=Prof No 1 (NIPC)
 ProfId2PT=Prof No 2 (Sosyal güvenlik numarası)
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
@@ -426,13 +432,13 @@ AllocateCommercial=Atanmış satış temsilcileri
 Organization=Kuruluş
 FiscalYearInformation=Mali Yıl
 FiscalMonthStart=Mali yılın başlangıç ayı
-SocialNetworksInformation=Social networks
-SocialNetworksFacebookURL=Facebook URL
-SocialNetworksTwitterURL=Twitter URL
-SocialNetworksLinkedinURL=Linkedin URL
-SocialNetworksInstagramURL=Instagram URL
-SocialNetworksYoutubeURL=Youtube URL
-SocialNetworksGithubURL=Github URL
+SocialNetworksInformation=Sosyal ağlar
+SocialNetworksFacebookURL=Facebook URL'si
+SocialNetworksTwitterURL=Twitter URL'si
+SocialNetworksLinkedinURL=Linkedin URL'si
+SocialNetworksInstagramURL=Instagram URL'si
+SocialNetworksYoutubeURL=Youtube URL'si
+SocialNetworksGithubURL=Github URL'si
 YouMustAssignUserMailFirst=Bir e-posta bildirimi ekleyebilmek için öncelikle bu kullanıcıya bir e-posta oluşturmanız gerekir.
 YouMustCreateContactFirst=E-posta bildirimleri ekleyebilmek için önce geçerli e-postası olan üçüncü taraf kişisi oluşturmanız gerekir.
 ListSuppliersShort=Tedarikçi Listesi
@@ -440,7 +446,7 @@ ListProspectsShort=Aday Listesi
 ListCustomersShort=Müşteri Listesi
 ThirdPartiesArea=Üçüncü Partiler/Kişiler
 LastModifiedThirdParties=Latest %s Third Parties which were modified
-UniqueThirdParties=Total number of Third Parties
+UniqueThirdParties=Toplam Üçüncü Parti sayısı
 InActivity=Açık
 ActivityCeased=Kapalı
 ThirdPartyIsClosed=Üçüncü taraf kapalı
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index e7070c8c24c..c19b10c5821 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -86,7 +86,7 @@ PaymentCustomerInvoice=Müşteri fatura ödemesi
 PaymentSupplierInvoice=Tedarikçi faturası ödemesi
 PaymentSocialContribution=Sosyal/mali vergi ödemesi
 PaymentVat=KDV ödeme
-AutomaticCreationPayment=Automatically record the payment
+AutomaticCreationPayment=Ödemeyi otomatik olarak kaydet
 ListPayment=Ödemeler listesi
 ListOfCustomerPayments=Müşteri ödemeleri listesi
 ListOfSupplierPayments=Tedarikçi ödemelerinin listesi
@@ -106,8 +106,8 @@ LT2PaymentES=IRPF Ödemesi
 LT2PaymentsES=IRPF Ödemeleri
 VATPayment=Satış vergisi ödemesi
 VATPayments=Satış vergisi ödemeleri
-VATDeclarations=VAT declarations
-VATDeclaration=VAT declaration
+VATDeclarations=KDV Beyannameleri
+VATDeclaration=KDV Beyannamesi
 VATRefund=Sales tax refund
 NewVATPayment=New sales tax payment
 NewLocalTaxPayment=New tax %s payment
@@ -138,17 +138,17 @@ NoWaitingChecks=Para yatırılmayı bekleyen çek yok.
 DateChequeReceived=Check receiving date
 NbOfCheques=Çek sayısı
 PaySocialContribution=Bir sosyal/mali vergi öde
-PayVAT=Pay a VAT declaration
-PaySalary=Pay a salary card
+PayVAT=KDV beyannamesi ödeyin
+PaySalary=Maaş kartını öde
 ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
-ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
-ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+ConfirmPayVAT=Bu KDV beyannamesini ödenmiş olarak sınıflandırmak istediğinizden emin misiniz?
+ConfirmPaySalary=Bu maaş kartını ödenmiş olarak sınıflandırmak istediğinizden emin misiniz?
 DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil
-DeleteVAT=Delete a VAT declaration
-DeleteSalary=Delete a salary card
+DeleteVAT=KDV beyannamesi sil
+DeleteSalary=Maaş kartı sil
 ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
-ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
-ConfirmDeleteSalary=Are you sure you want to delete this salary?
+ConfirmDeleteVAT=Bu KDV beyannamesini silmek istediğinizden emin misiniz?
+ConfirmDeleteSalary=Bu maaşı silmek istediğinizden emin misiniz?
 ExportDataset_tax_1=Sosyal ve mali vergiler ve ödemeleri
 CalcModeVATDebt=Mod <b>%sKDV, taahhüt hesabı%s için</b>.
 CalcModeVATEngagement=Mod <b>%sKDV, gelirler-giderler%s için</b>.
@@ -188,27 +188,27 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=RE Üçüncü partiye göre rapor
 LT2ReportByCustomersES=Üçüncü parti IRPF Raporu
-VATReport=Satış vergisi raporu
-VATReportByPeriods=Döneme göre satış vergisi raporu
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Oranlara göre satış vergisi raporu
-VATReportByThirdParties=Üçüncü taraflara göre satış vergisi raporu
-VATReportByCustomers=Müşteriye göre satış vergisi raporu
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Aylara göre satış vergisi raporu
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu
-VATReportByQuartersInInputOutputMode=Tahsil edilen ve ödenen verginin satış vergisi oranına göre rapor
-VATReportShowByRateDetails=Show details of this rate
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
+VATReportShowByRateDetails=Bu oranın ayrıntılarını göster
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=RE Orana göre rapor
 LT2ReportByQuartersES=IRPF Orana göre rapor
-SeeVATReportInInputOutputMode=Standart bir hesaplama için <b>%sKDV kapsamı%s</b> raporuna bak
-SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için <b>%sKDV akışı%s</b> raporuna bak
-RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir.
-RulesVATDueProducts=- Maddi varlıklar için, rapor fatura tarihine dayalı olarak KDV faturalarını içerir.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı.
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+ThisIsAnEstimatedValue=Bu, nihai muhasebe tablosundan değil, iş etkinliklerine dayalı bir önizlemedir. Bu nedenle nihai sonuçlar bu önizleme değerlerinden farklı olabilir
 PercentOfInvoice=%%/fatura
 NotUsedForGoods=Ürünler için kullanılmaz
 ProposalStats=Teklif istatistikleri
@@ -231,7 +231,7 @@ Pcg_subtype=Pcg alt türü
 InvoiceLinesToDispatch=Gönderilecek fatura kalemleri
 ByProductsAndServices=Ürün ve hizmete göre
 RefExt=Dış ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+ToCreateAPredefinedInvoice=Fatura şablonu oluşturmak için standart bir fatura oluşturun, ardından doğrulamadan önce "%s" seçeneğini tıklayın.
 LinkedOrder=Siparişe bağlantıla
 Mode1=Yöntem 1
 Mode2=Yöntem 2
@@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
 ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 ConfirmCloneTax=Sosyal/mali vergi kopyasının oluşturulmasını onayla
-ConfirmCloneVAT=Confirm the clone of a VAT declaration
-ConfirmCloneSalary=Confirm the clone of a salary
+ConfirmCloneVAT=KDV beyannamesinin klonlanmasını onaylayın
+ConfirmCloneSalary=Bir maaşın klonlanmasını onaylayın
 CloneTaxForNextMonth=Sonraki ay için kopyasını oluştur
 SimpleReport=Basit rapor
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -268,8 +268,8 @@ DeleteFromCat=Remove from accounting group
 AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
-ClaimedForThisPeriod=Claimed for the period
-PaidDuringThisPeriod=Paid for this period
+ClaimedForThisPeriod=Dönem için talep edilen
+PaidDuringThisPeriod=Bu dönem için ödenen
 PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
 ByVatRate=Satış vergisi oranına göre
 TurnoverbyVatrate=Satış vergisi oranına göre faturalandırılan ciro
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Faturalanan satın alma cirosu
 ReportPurchaseTurnoverCollected=Toplanan satın alma cirosu
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang
index 223779baa8a..3ea4e9a2141 100644
--- a/htdocs/langs/tr_TR/contracts.lang
+++ b/htdocs/langs/tr_TR/contracts.lang
@@ -28,7 +28,7 @@ MenuRunningServices=Yürürlükte olan hizmetler
 MenuExpiredServices=Süresi dolmuş hizmetler
 MenuClosedServices=Kapalı hizmetler
 NewContract=Yeni sözleşme
-NewContractSubscription=New contract or subscription
+NewContractSubscription=Yeni sözleşme veya üyelik
 AddContract=Sözleşme oluştur
 DeleteAContract=Bir sözleşme sil
 ActivateAllOnContract=Tüm hizmetleri etkinleştir
@@ -36,7 +36,7 @@ CloseAContract=Bir sözleşme kapat
 ConfirmDeleteAContract=Bu sözleşmeyi ve tüm hizmetlerini silmek istediğinizden emin misiniz?
 ConfirmValidateContract=Bu sözleşmeyi <b>%s</b> adıyla doğrulamak istediğinizden emin misiniz?
 ConfirmActivateAllOnContract=Bu, tüm hizmetleri açacaktır (henüz aktif olmayan). Tüm hizmetleri açmak istediğinizden emin misiniz?
-ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (aktif veya değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Bu hizmeti <b>%s</b> tarihli olarak kapatmak istediğinizden emin misiniz?
 ValidateAContract=Bir sözleşme doğrula
 ActivateService=Hizmet etkinleştir
diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang
index 071b6016673..53df5efeb86 100644
--- a/htdocs/langs/tr_TR/donations.lang
+++ b/htdocs/langs/tr_TR/donations.lang
@@ -7,7 +7,6 @@ AddDonation=Bir bağış oluştur
 NewDonation=Yeni bağış
 DeleteADonation=Bağış sil
 ConfirmDeleteADonation=Bu bağışı silmek istediğinizden emin misiniz?
-ShowDonation=Bağış göster
 PublicDonation=Kamu bağışı
 DonationsArea=Bağış alanı
 DonationStatusPromiseNotValidated=Taslak söz
@@ -15,7 +14,7 @@ DonationStatusPromiseValidated=Doğrulanmış söz
 DonationStatusPaid=Bağış alındı
 DonationStatusPromiseNotValidatedShort=Taslak
 DonationStatusPromiseValidatedShort=Doğrulanmış
-DonationStatusPaidShort=Alınan
+DonationStatusPaidShort=Alınan ödeme
 DonationTitle=Bağış makbuzu
 DonationDate=Bağış tarihi
 DonationDatePayment=Ödeme tarihi
@@ -33,3 +32,4 @@ DONATION_ART238=Eğer ilgileniyorsanız CGI den 238 öğe göster
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Bağış ödemesi
 DonationValidated=Bağış %s doğrulandı
+DonationUseThirdparties=Use an existing thirdparty as coordinates of donators
diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang
index 6364caa7e23..3ce948bd80c 100644
--- a/htdocs/langs/tr_TR/ecm.lang
+++ b/htdocs/langs/tr_TR/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 3c5f5780afe..9053230e732 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Kayıt bazı alt kayıtlar içerdiği için silinemedi
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin.
 ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/tr_TR/eventorganization.lang b/htdocs/langs/tr_TR/eventorganization.lang
index a11ed713d9f..71271713dca 100644
--- a/htdocs/langs/tr_TR/eventorganization.lang
+++ b/htdocs/langs/tr_TR/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Etkinlik organizasyonu
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Ayarlar
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Ayarlar
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Etkinlik türü
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index b57587b63a8..71ff98949e5 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Eklenecek değer kaynak dosyada <b>%s</b> numaralı alan
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Kaynak dosyadan gelen veri şu alana eklenecek:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=Koddan bulunan üst satır kodu , şu alana eklenecek:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Veri değeri zorunludur
 SourceExample=Olası veri değeri örneği
 ExampleAnyRefFoundIntoElement=<b>%s</b> bileşeni için bulunan ilgi
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 09c1add6c15..0b50bc05051 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Onay bekleyen
 ApprovedCP=Onaylandı
 CancelCP=İptal edildi
 RefuseCP=Reddedildi
-ValidatorCP=Onaylayan
+ValidatorCP=Approver
 ListeCP=İzin Listesi
 Leave=İzin isteği
 LeaveId=İzin Kimliği
@@ -39,11 +39,11 @@ TitreRequestCP=İzin isteği
 TypeOfLeaveId=İzin Kimlik türü
 TypeOfLeaveCode=İzin kod türü
 TypeOfLeaveLabel=İzin etiketi türü
-NbUseDaysCP=Tüketilen tatil gün sayısı
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Tüketilen gün
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Düzenle
@@ -55,7 +55,7 @@ TitleDeleteCP=İzin isteği sil
 ConfirmDeleteCP=Bu izin isteğinin silinmesini onaylıyor musunuz?
 ErrorCantDeleteCP=Hata, bu izin isteğini silmek için yetkiniz yok.
 CantCreateCP=İzin isteği yapmak için yetkiniz yok.
-InvalidValidatorCP=İzin isteğiniz için bir onaylayıcı seçmelisiniz.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Bir başlama tarihi seçmelisiniz.
 NoDateFin=Bir bitiş tarihi seçmelisiniz.
 ErrorDureeCP=İzin isteğiniz çalışma günü içermiyor.
@@ -80,14 +80,14 @@ UserCP=Kullanıcı
 ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu.
 AddEventToUserOkCP=Özel izin eklenmesi tamamlanmıştır.
 MenuLogCP=Değişiklik kütüklerini incele
-LogCP=Uygun tatil günlerinin güncellenme kayıtı
-ActionByCP=Uygulayan
-UserUpdateCP=Kullanıcı için
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Önceki Bakiye
 NewSoldeCP=Yeni Bakiye
 alreadyCPexist=Bu dönem için bir izin isteği zaten yapılmış.
-FirstDayOfHoliday=Tatilin birinci günü
-LastDayOfHoliday=Tatilin son günü
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Değiştirilen son %s izin isteği
 HolidaysMonthlyUpdate=Aylık güncelleme
 ManualUpdate=Elle güncelleme
@@ -104,8 +104,8 @@ LEAVE_SICK=Hastalık izni
 LEAVE_OTHER=Diğer izin
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=İzin dağıtımının en son otomatik güncelleme
-MonthOfLastMonthlyUpdate=İzin dağıtımının en son otomatik güncelleme ayı
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Güncelleme başarılı
 Module27130Name= İzin istekleri yönetimi
 Module27130Desc= İzin istekleri yönetimi
@@ -125,10 +125,12 @@ HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir.
 FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.<br>0: Bir sayaçla izlenmez.
 NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok.
 GoIntoDictionaryHolidayTypes=Farklı izin türlerini ayarlamak için <strong>Giriş - Ayarlar - Sözlükler - İzin türleri</strong> bölümüne gidin
-HolidaySetup=Tatil modülü kurulumu
-HolidaysNumberingModules=İzin istekleri numaralandırma modelleri
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=İzin istek PDF'leri için taslaklar
 FreeLegalTextOnHolidays=PDF'deki serbest metin
 WatermarkOnDraftHolidayCards=Taslak izin isteklerindeki filigranlar
 HolidaysToApprove=Onaylanacak izinler
 NobodyHasPermissionToValidateHolidays=Hiçkimsenin tatilleri onaylamaya izini yoktur. 
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang
index 5c1c66a8076..89d3d4449bb 100644
--- a/htdocs/langs/tr_TR/hrm.lang
+++ b/htdocs/langs/tr_TR/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=İKY dış hizmetine engel olmak için e-posta
 Establishments=Kuruluşlar
@@ -17,3 +19,63 @@ Employees=Çalışanlar
 Employee=Çalışan
 NewEmployee=Yeni çalışan
 ListOfEmployees=Çalışanlar listesi
+HrmSetup=İK modülü ayarları
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=İş
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Çalışan yetenekleri güncellendi (çalışan kartının "Yetenekler" sekmesine bakın)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Bu yetenek için çalışan sıralaması
+Position=Konum
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Bu pozisyondaki çalışanlar
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Fark
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Çalışan seviyesi bu talepten daha yüksek
+MaxLevelEqualToShort=Çalışan seviyesi bu talebe eşit
+MaxLevelLowerThanShort=Çalışan seviyesi bu talepten daha düşük
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Gösterge
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=Bu çalışan için değerlendirme yapılmadı
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index 0ef4a245b2c..3979c7823c9 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Müdahele satır süresi
 InterLineDesc=Müdahele satır açıklaması
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Yeniden aç
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/tr_TR/knowledgemanagement.lang b/htdocs/langs/tr_TR/knowledgemanagement.lang
index 77c5f26dc57..5987c658f5b 100644
--- a/htdocs/langs/tr_TR/knowledgemanagement.lang
+++ b/htdocs/langs/tr_TR/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Hakkında
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Mal
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang
index 5fe2f181776..ea5db50a81e 100644
--- a/htdocs/langs/tr_TR/languages.lang
+++ b/htdocs/langs/tr_TR/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arapça
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabça (Mısır)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arapça
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengalce
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=İtalyanca
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japonca
 Language_ka_GE=Gürcüce
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmerce
 Language_kn_IN=Kannadaca
 Language_ko_KR=Korece
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Flemenkçe (Belçika)
 Language_nl_NL=Flemenkçe
 Language_pl_PL=Lehçe
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portekizce (Brezilya)
 Language_pt_PT=Portekizce
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romence
 Language_ru_RU=Rusça
 Language_ru_UA=Rusça (Ukrayna)
+Language_tg_TJ=Tajik
 Language_tr_TR=Türkçe
 Language_sl_SI=Slovence
 Language_sv_SV=İsveççe
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index 75bde1b544b..19f1d3c9d1b 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Test modunu kullanırken, yedek de
 MailingAddFile=Bu dosyayı ekle
 NoAttachedFiles=Ekli dosya yok
 BadEMail=E-posta için hatalı değer
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Bu e-postanın kopyasını oluşturmak istediğinizden emin misiniz?
 CloneContent=Mesajın kopyasını oluştur
 CloneReceivers=Alıcıların kopyasını oluştur
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Süzgeç sil
 AdvTgtSaveFilter=Süzgeç kaydet
 AdvTgtCreateFilter=Süzgeç oluştur
 AdvTgtOrCreateNewFilter=Yeni süzgeç adı
-NoContactWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı
-NoContactLinkedToThirdpartieWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Cevaplandı
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 8c98987dae2..c704ca9e616 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -176,7 +176,7 @@ NotValidated=Doğrulanmadı
 Save=Kaydet
 SaveAs=Farklı kaydet
 SaveAndStay=Kaydet ve kal
-SaveAndNew=Save and new
+SaveAndNew=Kaydet ve yeni oluştur
 TestConnection=Deneme bağlantısı
 ToClone=Kopyasını oluştur
 ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
@@ -246,7 +246,7 @@ DefaultModel=Varsayılan doküman şablonu
 Action=Etkinlik
 About=Hakkında
 Number=Sayı
-NumberByMonth=Total reports by month
+NumberByMonth=Aylara göre toplam raporlar
 AmountByMonth=Aylık Tutarı
 Numero=Sayı
 Limit=Sınır
@@ -539,8 +539,8 @@ Unknown=Bilinmeyen
 General=Genel
 Size=Boyut
 OriginalSize=Orijinal boyut
-Received=Alınan
-Paid=Ödenen
+Received=Alınan ödeme
+Paid=Ödenmiş
 Topic=Konu
 ByCompanies=Üçüncü partilere göre
 ByUsers=Kullanıcılara göre
@@ -728,7 +728,7 @@ MenuECM=Belgeler
 MenuAWStats=AWStats
 MenuMembers=Üyeler
 MenuAgendaGoogle=Google gündemi
-MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+MenuTaxesAndSpecialExpenses=Vergiler | Özel Harcamalar
 ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş-Ayarlar-Güvenlik menüsü):%s Kb, PHP sınırı:%s Kb
 ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
 NoFileFound=No documents uploaded
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Tedarikçi faturasına bağlantıla
 LinkToContract=Kişiye bağlantıla
 LinkToIntervention=Müdahaleye bağlantıla
 LinkToTicket=Destek bildirimine bağlantı
+LinkToMo=Link to Mo
 CreateDraft=Taslak oluştur
 SetToDraft=Taslağa geri dön
 ClickToEdit=Düzenlemek için tıklayın
@@ -1030,7 +1031,7 @@ SearchIntoCustomerInvoices=Müşteri faturaları
 SearchIntoSupplierInvoices=Tedarikçi faturaları
 SearchIntoCustomerOrders=Müşteri siparişleri
 SearchIntoSupplierOrders=Tedarikçi siparişleri
-SearchIntoCustomerProposals=Teklifler
+SearchIntoCustomerProposals=Müşteri Teklifleri
 SearchIntoSupplierProposals=Tedarikçi teklifleri
 SearchIntoInterventions=Müdahaleler
 SearchIntoContracts=Sözleşmeler
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=İstemci Saat Dilimi (kullanıcı)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang
index 0202d087d2e..078516b0681 100644
--- a/htdocs/langs/tr_TR/margins.lang
+++ b/htdocs/langs/tr_TR/margins.lang
@@ -16,13 +16,13 @@ MarginDetails=Kar oranı ayrıntıları
 ProductMargins=Ürün kar oranları
 CustomerMargins=Müşteri kar oranları
 SalesRepresentativeMargins=Satış temsilcisi kar oranları
-ContactOfInvoice=Contact of invoice
+ContactOfInvoice=Fatura kesen kişi
 UserMargins=Kullanıcı kar oranları
 ProductService=Ürün veya Hizmet
 AllProducts=Bütün ürünler ve hizmetler
 ChooseProduct/Service=Ürün veya hizmet seç
 ForceBuyingPriceIfNull=Eğer tanımlanmamışsa alış/maliyet fiyatını satış fiyatına zorla
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için kar oranı yöntemi
 UseDiscountAsProduct=Ürün olarak
 UseDiscountAsService=Hizmet olarak
@@ -42,4 +42,4 @@ rateMustBeNumeric=Kar oran sayısal bir değer olmalı
 markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı
 ShowMarginInfos=Kar oranı bilgisi göster
 CheckMargins=Kar oranı ayrıntıları
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=Kullanıcı başına kâr raporu, her bir satış temsilcisinin kârını hesaplamak için üçüncü partiler ve satış temsilcileri arasındaki bağlantıyı kullanır. Bazı üçüncü partilerin özel satış temsilcisi bulunmayabileceğinden ve bazı üçüncü partiler birkaç özel satış temsilcisine bağlı olabileceğinden, bazı tutarlar bu rapora dahil edilmeyebilir (satış temsilcisi yoksa) ve bazıları farklı satırlarda görünebilir (her satış temsilcisi için).
diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang
index d9784970f18..ae265df3b8a 100644
--- a/htdocs/langs/tr_TR/members.lang
+++ b/htdocs/langs/tr_TR/members.lang
@@ -7,7 +7,7 @@ Members=Üyeler
 ShowMember=Üye kartı göster
 UserNotLinkedToMember=Kullanıcı herhangi bir üyeye bağlı değil
 ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlı değil
-MembersTickets=Üyelerin Destek Bildirimleri
+MembersTickets=Membership address sheet
 FundationMembers=Dernek üyeleri
 ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi
 ErrorThisMemberIsNotPublic=Bu üye genel değil
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Üyelerin listesi
 MembersListToValid=Taslak üye listesi (doğrulanacak)
 MembersListValid=Geçerli üye listesi
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=Sona ermiş üyelerin listesi
 MembersListQualified=Nitelikli üye listesi
@@ -28,13 +28,13 @@ MenuMembersToValidate=Taslak üyeler
 MenuMembersValidated=Doğrulanmış üye
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Sona ermiş üyeler
-MembersWithSubscriptionToReceive=Abonelik alacal üyeler
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Abonelik tarihi
-DateEndSubscription=Abonelik bitiş tarihi
-EndSubscription=Subscription Ends
-SubscriptionId=Abonelik kimliği
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Üye kimliği
 NewMember=Yeni üye
 MemberType=Üyelik türü
@@ -43,9 +43,9 @@ MemberTypeLabel=Üyelik türü etiketi
 MembersTypes=Üye türleri
 MemberStatusDraft=Taslak (doğrulanması gerekir)
 MemberStatusDraftShort=Ödeme emri
-MemberStatusActive=Onaylı (abonelik bekliyor)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Doğrulandı
-MemberStatusActiveLate=Abonelik süresi doldu
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Süresi doldu
 MemberStatusPaid=Abonelik güncel
 MemberStatusPaidShort=Güncel
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Sonlandırılmış
 MembersStatusToValid=Taslak üyeler
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Sona ermiş üyeler
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Doğrulandı
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Yeni katkı payı
 PaymentSubscription=Yeni katkı payı ödeme
 SubscriptionEndDate=Abonelik bitiş tarihi
@@ -68,19 +68,19 @@ DeleteAMemberType=Bir üye türünü sil
 ConfirmDeleteMemberType=Bu üye türünü silmek istediğinizden emin misiniz?
 MemberTypeDeleted=Üye türü silindi
 MemberTypeCanNotBeDeleted=Üye türü silinemiyor
-NewSubscription=Yeni abonelik
+NewSubscription=Yeni katkı payı
 NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s e-postası ile başvurun.
-Subscription=Abonelik
-Subscriptions=Abonelikler
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Son
-SubscriptionNotReceived=Abonelik hiç alınmadı
-ListOfSubscriptions=Abonelikler listesi
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Kartı e-posta ile gönder
 AddMember=Üye oluştur
 NoTypeDefinedGoToSetup=Hiçbir üyelik türü tanımlanmamıştır. Kurulum  - Üye türlerine git
 NewMemberType=Yeni üye türü
 WelcomeEMail=Hoşgeldin e-postası
-SubscriptionRequired=Abonelik gerekli
+SubscriptionRequired=Contribution required
 DeleteType=Sil
 VoteAllowed=Oylamaya izin verildi
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Bir üyeyi sonlandır
 ConfirmResiliateMember=Bu üyeyi feshetmek istediğinizden emin misiniz?
 DeleteMember=Üye sil
-ConfirmDeleteMember=Bu üyeyi silmek istediğinizden emin misiniz (Bir üyeyi silmek onun tüm aboneliklerini silecektir)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Bir abonelik sil
-ConfirmDeleteSubscription=Bu aboneliği silmek istediğinizden emin misiniz?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd dosyası
 ValidateMember=Bir üye doğrula
 ConfirmValidateMember=Bu üyeyi doğrulamak istediğinizden emin misiniz?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Genel üye listesi
-BlankSubscriptionForm=Genel kendi kendine abonelik formu
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Üye türünü zorla
-ExportDataset_member_1=Üyeler ve abonelikleri
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Üyeler
 LastMembersModified=Değiştirilen son %s üye
-LastSubscriptionsModified=Değiştirilen son %s abonelik
+LastSubscriptionsModified=Latest %s modified contributions
 String=Söz dizesi
 Text=Metin
 Int=Int
 DateAndTime=Tarih ve saat
 PublicMemberCard=Genel üyelik kartı
-SubscriptionNotRecorded=Üyelik kaydedilmedi
-AddSubscription=Abonelik oluştur
-ShowSubscription=Abonelik göster
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Üyeye bilgi e-postası gönderimi
 SendingEmailOnAutoSubscription=Otomatik kayıt aşamasında e-posta gönderimi
 SendingEmailOnMemberValidation=Yeni üye doğrulama aşamasında e-posta gönderimi
-SendingEmailOnNewSubscription=Yeni abonelik aşamasında e-posta gönderimi
-SendingReminderForExpiredSubscription=Süresi dolmuş abonelikler için hatırlatıcı e-posta gönderimi
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Abonelik iptali aşamasında e-posta gönderimi
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Üyeliğiniz alındı.
 YourMembershipWasValidated=Üyeliğiniz doğrulandı
-YourSubscriptionWasRecorded=Yeni aboneliğiniz kaydedildi
-SubscriptionReminderEmail=Abonelik hatırlatma
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Üyeliğiniz iptal edildi
 CardContent=Üye kartınızın içeriği
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Otomatik üyelik aboneliği sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Üyelik doğrulama sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yeni abonelik kaydı sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Abonelik süresi dolmak üzereyken e-posta hatırlatıcısı göndermek için kullanılacak e-posta şablonu
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Üyelik iptali sürecinde aboneye e-posta gönderimi için kullanılacak e-posta şablonu
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Otomatik e-postalar için gönderen e-posta adresi
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Üyelik kartlarına basılacak metin (sağa yanaş
 DescADHERENT_CARD_FOOTER_TEXT=Üyelik kartlarının en altına basılacak metin
 ShowTypeCard='%s' türünü göster
 HTPasswordExport=htpassword dosyası oluşturulması
-NoThirdPartyAssociatedToMember=Bu üye ile ilintili üçüncü parti yok
-MembersAndSubscriptions= Üyeler ve abonelikler
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Kayıt üzerinde tamamlayıcı işlem
-MoreActionsOnSubscription=Tamamlayıcı işlem, bir abonelik kaydı yapılırken varsayılan olarak önerilen
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Banka hesabı üzerinde doğrudan bir giriş oluştur
 MoreActionBankViaInvoice=Bir fatura ve banka hesabında bir ödeme oluşturun
 MoreActionInvoiceOnly=Ödeme yapılmamış bir fatura oluştur
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Bu ekran, tüm üyelerinizin ya da belirli bir üyenizi
 DocForAllMembersCards=Bütün üyeler için kartvizit oluştur (Çıkış formatı için gerçek ayar : <b>%s</b>)
 DocForOneMemberCards=Belirli bir üye için kartvizit oluştur (Çıkış formatı için gerçek ayar : <b>%s</b>)
 DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar : <b>%s</b>)
-SubscriptionPayment=Abonelik ödemesi
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=En son abonelik miktarı
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Ülkeye göre üye istatistikleri
 MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Görmek istediğiniz istatistikleri seçin...
 MenuMembersStats=İstatistikler
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Son abonelik tarihi
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor
 NewMemberForm=Yeni üyelik formu
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Abonelik sayısı
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Ciro (bir firma için) veya Bütçe (bir dernek için)
-DefaultAmount=Varsayılan abonelik tutarı
-CanEditAmount=Ziyaretçi kendi abonelik tutarını seçebeilir/düzenleyebilir
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Entegre çevrimiçi ödeme sayfasına atla
 ByProperties=By nature
 MembersStatisticsByProperties=Yapısına göre üye istatistikleri
-VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=İsim veya firma
-SubscriptionRecorded=Abonelik kaydedildi
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=Üyeye e-posta gönderilmedi
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=Faturanızı bu e-postanın ekinde bulabilirsiniz
 XMembersClosed=%s üye kapatıldı
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang
index c3a70b67173..8e2d1f6a3a7 100644
--- a/htdocs/langs/tr_TR/modulebuilder.lang
+++ b/htdocs/langs/tr_TR/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang
index 574ddefd491..62b9345e372 100644
--- a/htdocs/langs/tr_TR/mrp.lang
+++ b/htdocs/langs/tr_TR/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=En son %s değiştirilen gereç cetveli
 LatestMOModified=En son %s değiştirilen Üretim Emri
 Bom=Gereç Cetvelleri
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=BOM (Ürün Ağacı) modülü kurulumu
 ListOfBOMs=Gereç cetveli listesi - BOM
 ListOfManufacturingOrders=Üretim Emirleri Listesi
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Üretim Emri Sil
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Üretim Emirleri
 NewMO=Yeni Üretim Emiri
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Üretim için depo
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/tr_TR/multicurrency.lang b/htdocs/langs/tr_TR/multicurrency.lang
index db391e26e91..f152571f537 100644
--- a/htdocs/langs/tr_TR/multicurrency.lang
+++ b/htdocs/langs/tr_TR/multicurrency.lang
@@ -18,3 +18,21 @@ MulticurrencyReceived=Alınan, orijinal para birimi
 MulticurrencyRemainderToTake=Kalan tutar, orijinal para birimi
 MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi
 AmountToOthercurrency=Tutar (alıcı hesabının para biriminde)
+CurrencyRateSyncSucceed=Döviz kuru senkronizasyonu başarıyla yapıldı
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Çevrimiçi ödemeler için belgenin para birimini kullanın
+TabTitleMulticurrencyRate=Oran listesi
+ListCurrencyRate=Para birimi için döviz kurları listesi
+CreateRate=Bir oran oluştur
+FormCreateRate=Oran oluşturma
+FormUpdateRate=Oran değiştirme
+successRateCreate=%s para birimi oranı veritabanına eklendi
+ConfirmDeleteLineRate=%s oranını %s para birimi için %s tarihinde kaldırmak istediğinizden emin misiniz?
+DeleteLineRate=Oranı temizle
+successRateDelete=Oran silindi
+errorRateDelete=Oranı silerken hata oluştu
+successUpdateRate=Değişiklik yapıldı
+ErrorUpdateRate=Oranı değiştirirken hata oluştu
+Codemulticurrency=Para birimi kodu
+UpdateRate=Oranı değiştir
+CancelUpdate=İptal
+NoEmptyRate=Oran alanı boş bırakılamaz
diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang
index f28be07c7b5..3cae53a6d99 100644
--- a/htdocs/langs/tr_TR/opensurvey.lang
+++ b/htdocs/langs/tr_TR/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Bitiş saati ekle
 votes=oy(lar)
 NoCommentYet=Bu anket için henüz gönderilen açıklama yok
 CanComment=Oy kullananlar anket içinde yorum yapabilir
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Oy verenler başkalarının oylarını görebilir
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Geçerli aya geri dön
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 818e0f2d862..1af48033ac7 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Sipariş yap
 MakeOrder=Sipariş yap
 SupplierOrder=Tedarikçi siparişi
 SuppliersOrders=Tedarikçi siparişleri
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Mevcut tedarikçi siparişleri
 CustomerOrder=Müşteri Siparişi
@@ -38,8 +38,8 @@ StatusOrderSentShort=İşlemde
 StatusOrderSent=Sevkiyat işlemde
 StatusOrderOnProcessShort=Sipariş edildi
 StatusOrderProcessedShort=İşlenmiş
-StatusOrderDelivered=Teslim edildi
-StatusOrderDeliveredShort=Teslim edildi
+StatusOrderDelivered=Teslim edilmiş
+StatusOrderDeliveredShort=Teslim edilmiş
 StatusOrderToBillShort=Teslim edlidi
 StatusOrderApprovedShort=Onaylı
 StatusOrderRefusedShort=Reddedildi
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=%s Tedarikçi Siparişi teslim alındı %s
 SupplierOrderSubmitedInDolibarr=%s Tedarikçi Siparişi gönderildi
 SupplierOrderClassifiedBilled=%s Tedarikçi Siparişi faturalandı olarak ayarlı
 OtherOrders=Diğer siparişler
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Satış siparişini izleyen temsilci
 TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi
@@ -151,6 +153,7 @@ PDFEdisonDescription=Basit bir sipariş modeli
 PDFProformaDescription=Tam bir Proforma fatura şablonu
 CreateInvoiceForThisCustomer=Sipariş Faturala
 CreateInvoiceForThisSupplier=Sipariş Faturala
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Faturalanabilir sipariş yok
 CloseProcessedOrdersAutomatically=Seçilen tüm siparişleri "İşlendi" olarak sınıflandır.
 OrderCreation=Sipariş oluşturma
@@ -172,9 +175,9 @@ StatusSupplierOrderSentShort=İşlemde
 StatusSupplierOrderSent=Sevkiyat işlemde
 StatusSupplierOrderOnProcessShort=Sipariş edildi
 StatusSupplierOrderProcessedShort=İşlenmiş
-StatusSupplierOrderDelivered=Teslim edildi
-StatusSupplierOrderDeliveredShort=Teslim edildi
-StatusSupplierOrderToBillShort=Teslim edildi
+StatusSupplierOrderDelivered=Teslim edilmiş
+StatusSupplierOrderDeliveredShort=Teslim edilmiş
+StatusSupplierOrderToBillShort=Teslim edilmiş
 StatusSupplierOrderApprovedShort=Onaylı
 StatusSupplierOrderRefusedShort=Reddedildi
 StatusSupplierOrderToProcessShort=İşlenecek
@@ -183,10 +186,10 @@ StatusSupplierOrderReceivedAllShort=Alınan ürünler
 StatusSupplierOrderCanceled=İptal edildi
 StatusSupplierOrderDraft=Taslak (doğrulanması gerekir)
 StatusSupplierOrderValidated=Doğrulandı
-StatusSupplierOrderOnProcess=Sipariş edildi - Teslime hazır
+StatusSupplierOrderOnProcess=Sipariş edilmiş - Teslime hazır
 StatusSupplierOrderOnProcessWithValidation=Sipariş edildi - Kabul ya da doğrulama için beklemede
 StatusSupplierOrderProcessed=İşlenmiş
-StatusSupplierOrderToBill=Teslim edildi
+StatusSupplierOrderToBill=Teslim edilmiş
 StatusSupplierOrderApproved=Onaylı
 StatusSupplierOrderRefused=Reddedildi
 StatusSupplierOrderReceivedPartially=Kısmen alındı
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 8d0776849f3..bd0c1f9aef5 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Müşteri siparişi doğrulandı
 Notify_ORDER_SENTBYMAIL=Müşteri siparişi e-posta ile gönderildi
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi e-posta ile gönderildi
@@ -184,14 +187,14 @@ EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini
 ProfIdShortDesc=<b>Uzman no %s</b> üçüncü parti ülkesine bağlı bir bilgidir.<br>Örneğin, <b>%s</b> ülkesi için kodu<b>%s</b>dir.
 DolibarrDemo=Dolibarr ERP/CRM demosu
 StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler
-StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+StatsByNumberOfEntities=Atıfta bulunulan varlıkların sayısı için istatistikler (fatura veya sipariş sayısı...)
 NumberOfProposals=Teklif sayısı
 NumberOfCustomerOrders=Müşteri siparişlerinin sayısı
 NumberOfCustomerInvoices=Müşteri faturalarının sayısı
 NumberOfSupplierProposals=Tedarikçi tekliflerinin sayısı
 NumberOfSupplierOrders=Tedarikçi siparişi sayısı
 NumberOfSupplierInvoices=Tedarikçi siparişlerinin sayısı
-NumberOfContracts=Number of contracts
+NumberOfContracts=Sözleşme sayısı
 NumberOfMos=Üretim Emirleri sayısı
 NumberOfUnitsProposals=Tekliflerdeki birim sayısı
 NumberOfUnitsCustomerOrders=Müşteri siparişlerindeki birim sayısı
@@ -199,7 +202,7 @@ NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı
 NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı
 NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı
 NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı
-NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsContracts=Sözleşmelerdeki birim sayısı
 NumberOfUnitsMos=Üretim Emirlerinde üretilecek birim sayısı
 EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı.
 EMailTextInterventionValidated=Müdahele %s doğrulanmıştır.
@@ -285,9 +288,13 @@ LinesToImport=Lines to import
 
 MemoryUsage=Bellek kullanımı
 RequestDuration=Duration of request
-ProductsPerPopularity=Products/Services by popularity
-PopuProp=Products/Services by popularity in Proposals
-PopuCom=Products/Services by popularity in Orders
-ProductStatistics=Products/Services Statistics
+ProductsPerPopularity=Popülerliğine göre ürünler/hizmetler
+PopuProp=Tekliflerdeki popülerliğine göre ürünler/hizmetler
+PopuCom=Siparişlerdeki popülerliğine göre ürünler/hizmetler
+ProductStatistics=Ürün/Hizmet İstatistikleri
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Kapat
diff --git a/htdocs/langs/tr_TR/partnership.lang b/htdocs/langs/tr_TR/partnership.lang
index 9774cb8741f..ac9320e07a8 100644
--- a/htdocs/langs/tr_TR/partnership.lang
+++ b/htdocs/langs/tr_TR/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/tr_TR/printing.lang b/htdocs/langs/tr_TR/printing.lang
index 84d83f2d831..c2b3fce7394 100644
--- a/htdocs/langs/tr_TR/printing.lang
+++ b/htdocs/langs/tr_TR/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Doğrudan Yazdırma
-Module64000Desc=Doğrudan Yazdırma Sistemini etkinleştir
-PrintingSetup=Doğrudan Yazdırma Sistemi Ayarları
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Doğrudan Yazdırma işleri
-DirectPrint=Doğrudan yazdır
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Yazıcı sürücüsü değişkenlerinin ayarları
 ListDrivers=Sürücü listesi
 PrintTestDesc=Yazıcı Listesi
diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang
index 33b40f9dd5b..7537f98c75a 100644
--- a/htdocs/langs/tr_TR/productbatch.lang
+++ b/htdocs/langs/tr_TR/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 8fc25d0e9ab..52f34595c25 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Satış Fiyatı (vergi dahil)
 SellingMinPriceTTC=Minimum Satış fiyatı (KDV dahil)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Bu değer margin hesaplama için kullanılabilir.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Satılan tutar
 PurchasedAmount=Satınalınan tutar
 NewPrice=Yeni fiyat
@@ -315,7 +316,7 @@ LastUpdated=Son güncelleme
 CorrectlyUpdated=Doru olarak güncellendi
 PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar
 PropalMergePdfProductChooseFile=PDF dosyası seç
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir
 WarningSelectOneDocument=Lütfen enaz bir belge seçin
 DefaultUnitToShow=Birim
@@ -341,7 +342,7 @@ ProductSheet=Ürün belgesi
 ServiceSheet=Hizmet belgesi
 PossibleValues=Olası değerler
 GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin
-UseProductFournDesc=Müşterilere yönelik açıklamalara ek olarak, tedarikçiler tarafından belirlenen ürün açıklamalarını tanımlamak için bir özellik ekleyin
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Ürün için tedarikçi açıklaması
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Paketleme
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Eylem yalnızca ürün değişkeninde mevcut
 ProductsPricePerCustomer=Müşteri başına ürün fiyatları
 ProductSupplierExtraFields=Ek Nitelikler (Tedarikçi Fiyatları)
 DeleteLinkedProduct=Kombinasyonla bağlantılı alt ürünü silin
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Ağırlıklı ortalama fiyat
 PMPValueShort=AOF
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index b421d91d87d..b562e99f382 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -102,7 +102,7 @@ ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi
 ListExpenseReportsAssociatedProject=Projeyle ilgili gider raporlarının listesi
 ListDonationsAssociatedProject=List of donations related to the project
 ListVariousPaymentsAssociatedProject=Proje ile ilgili çeşitli ödemeler listesi
-ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListSalariesAssociatedProject=Proje ile ilgili maaş ödemelerinin listesi
 ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi
 ListMOAssociatedProject=Proje ile ilgili Üretim Emirlerinin listesi
 ListTaskTimeUserProject=Projelere harcanan sürelerin listesi
@@ -140,6 +140,7 @@ NoTasks=Bu proje için hiçbir görev yok
 LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı
 TaskIsNotAssignedToUser=Görev kullanıcıya atanmadı. Görevi şimdi atamak için '<strong>%s</strong>' düğmesini kullanın.
 ErrorTimeSpentIsEmpty=Harcanan süre boş
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki <b>%s</b> görevleri) ve tüm harcanan süre girişlernii siler .
 IfNeedToUseOtherObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse  (fatura, sipariş, ...), oluşturulması  için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın.
 CloneTasks=Görevlerin kopyasını oluştur
@@ -241,6 +242,7 @@ LatestModifiedProjects=Değiştirilen son %s proje
 OtherFilteredTasks=Diğer filtrelenmiş görevler
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Görevlere kullanıcı yorumlarına izin ver
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Harcanan süre
 TimeSpentForInvoice=Harcanan süre
 OneLinePerUser=Kullanıcı başına bir satır
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Yeni fatura
+NewInter=Yeni müdahale
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index 6da99a8822a..34fed83fa8f 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=Teklifler
+Proposals=Müşteri Teklifleri
 Proposal=Teklif
 ProposalShort=Teklif
 ProposalsDraft=Taslak teklifler
@@ -59,7 +59,7 @@ ConfirmClonePropal=<b>%s</b> teklifinin kopyasını oluşturmak istediğinizden
 ConfirmReOpenProp=<b>%s</b> teklifini tekrar açmak istediğinizden emin misiniz ?
 ProposalsAndProposalsLines=Teklif ve satırları
 ProposalLine=Teklif satırı
-ProposalLines=Proposal lines
+ProposalLines=Teklif satırları
 AvailabilityPeriod=Teslim süresi
 SetAvailability=Teslim süresi ayarla
 AfterOrder=siparişten sonra
@@ -84,9 +84,16 @@ DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (fa
 ProposalCustomerSignature=Kesin sipariş için Firma Kaşesi, Tarih ve İmza
 ProposalsStatisticsSuppliers=Tedarikçi teklifi istatistikleri
 CaseFollowedBy=Case followed by
-SignedOnly=Signed only
-IdProposal=Proposal ID
-IdProduct=Product ID
-PrParentLine=Proposal Parent Line
+SignedOnly=Sadece imzalı
+IdProposal=Teklif Kimlik Numarası
+IdProduct=Ürün Kimlik Numarası
+PrParentLine=Teklif Üst Satırı
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Teklifi reddet
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Bu teklifi reddetmek istediğinizden emin misiniz?
diff --git a/htdocs/langs/tr_TR/receptions.lang b/htdocs/langs/tr_TR/receptions.lang
index d0fad3751f1..760527c8515 100644
--- a/htdocs/langs/tr_TR/receptions.lang
+++ b/htdocs/langs/tr_TR/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/tr_TR/recruitment.lang b/htdocs/langs/tr_TR/recruitment.lang
index b95dda73832..be287da7fd9 100644
--- a/htdocs/langs/tr_TR/recruitment.lang
+++ b/htdocs/langs/tr_TR/recruitment.lang
@@ -38,7 +38,7 @@ EnablePublicRecruitmentPages=Enable public pages of open jobs
 About = Hakkında
 RecruitmentAbout = About Recruitment
 RecruitmentAboutPage = Recruitment about page
-NbOfEmployeesExpected=Expected nb of employees
+NbOfEmployeesExpected=Beklenen çalışan sayısı
 JobLabel=Label of job position
 WorkPlace=Work place
 DateExpected=Expected date
diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang
index 38d2580a787..7e43dccda8a 100644
--- a/htdocs/langs/tr_TR/salaries.lang
+++ b/htdocs/langs/tr_TR/salaries.lang
@@ -2,23 +2,25 @@
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kullanıcı üçüncü tarafları için kullanılan muhasebe hesabı
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ücret ödemeleri için varsayılan muhasebe hesabı
-CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
-Salary=Ücret
-Salaries=Ücretler
-NewSalary=New salary
-NewSalaryPayment=New salary card
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Varsayılan olarak, maaş oluştururken "Otomatik olarak toplam ödeme oluştur" seçeneğini boş bırakın
+Salary=Maaş
+Salaries=Maaşlar
+NewSalary=Yeni maaş
+AddSalary=Add salary
+NewSalaryPayment=Yeni maaş kartı
 AddSalaryPayment=Maaş ödemesi ekle
-SalaryPayment=Ücret ödemesi
-SalariesPayments=Ücret ödemeleri
-SalariesPaymentsOf=Salaries payments of %s
-ShowSalaryPayment=Ücret ödemesi göster
+SalaryPayment=Maaş ödemesi
+SalariesPayments=Maaş ödemeleri
+SalariesPaymentsOf=%s'nin maaş ödemeleri
+ShowSalaryPayment=Maaş ödemesi göster
 THM=Ortalama saat ücreti
 TJM=Ortalama günlük ücret
 CurrentSalary=Güncel maaş
 THMDescription=Bu değer, eğer Proje modülü kullanılıyorsa kullanıcılar tarafından girilen bir projede harcanan zamanın maliyetini hesaplamak için kullanılabilir
 TJMDescription=Bu değer şu anda yalnızca bilgi amaçlıdır ve herhangi bir hesaplama için kullanılmaz
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
+LastSalaries=En yeni %s maaş
+AllSalaries=Tüm maaşlar
 SalariesStatistics=Maaş istatistikleri
 SalariesAndPayments=Maaşlar ve ödemeler
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+ConfirmDeleteSalaryPayment=Bu maaş ödemesini silmek istiyor musunuz?
+FillFieldFirst=Önce çalışan alanını doldurun
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 88d52576ed5..2e8a66283cf 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Sevkiyatı  e-posta ile gönder
 SendShippingRef=% Nakliyatının yapılması
 ActionsOnShipping=Sevkiyattaki etkinlikler
 LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı
-ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Sevkiyat kalemi
 ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 2cfdc3bbde2..8e4ed9e4bf0 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -12,12 +12,12 @@ AddWarehouse=Depo oluştur
 AddOne=Bir tane ekle
 DefaultWarehouse=Varsayılan depo
 WarehouseTarget=Hedef depo
-ValidateSending=Gönderim sil
-CancelSending=Gönderim iptal et
-DeleteSending=Gönderim sil
+ValidateSending=Gönderiyi onayla
+CancelSending=Gönderiyi iptal et
+DeleteSending=Gönderiyi sil
 Stock=Stok
 Stocks=Stoklar
-MissingStocks=Missing stocks
+MissingStocks=Eksik stoklar
 StockAtDate=Stocks at date
 StockAtDateInPast=Date in the past
 StockAtDateInFuture=Date in the future
@@ -37,8 +37,8 @@ AllWarehouses=Tüm depolar
 IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
 IncludeAlsoDraftOrders=Taslak siparişleri de dahil et
 Location=Konum
-LocationSummary=Short name of location
-NumberOfDifferentProducts=Number of unique products
+LocationSummary=Deponun kısa adı
+NumberOfDifferentProducts=Benzersiz ürün sayısı
 NumberOfProducts=Toplam ürün sayısı
 LastMovement=En son hareket
 LastMovements=En son hareketler
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Depolar değeri
 UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu oluştur
 AllowAddLimitStockByWarehouse=Her bir ürün için minimum ve istenen stok değerini yönetmenin yanı sıra her bir eşleştirme (ürün-depo) için de minimum ve istenen stok değerini de yönetin
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Varsayılan depo
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -164,11 +165,11 @@ qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, fro
 ShowWarehouse=Depo göster
 MovementCorrectStock=Stok düzeltme yapılacak ürün %s
 MovementTransferStock=%s ürününün başka bir depoya stok aktarılması
-InventoryCodeShort=Inv./Mov. kodu
+InventoryCodeShort=Envanter/Hareket kodu
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (<strong>%s</strong>) zaten var fakat farklı tüketme ya da satma tarihli bulundu (<strong>%s</strong> ama sizin girdiğiniz bu <strong>%s</strong>).
-OpenAll=Bütün işlemler için açık
-OpenInternal=Yalnızca iç eylemler için aç
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Ürün mevcut değil
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Depo Kimlik Numarası
+WarehouseRef=Depo Referansı
diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang
index f623341419c..273736c971a 100644
--- a/htdocs/langs/tr_TR/supplier_proposal.lang
+++ b/htdocs/langs/tr_TR/supplier_proposal.lang
@@ -8,11 +8,12 @@ SearchRequest=İstek ara
 DraftRequests=Taslak istekler
 SupplierProposalsDraft=Taslak tedarikçi teklifleri
 LastModifiedRequests=Değiştirilen son %s fiyat isteği
-RequestsOpened=Fiyat isteği aç
+RequestsOpened=Açık fiyat istekleri
 SupplierProposalArea=Tedarikçi teklifleri alanı
 SupplierProposalShort=Tedarikçi teklifi
 SupplierProposals=Tedarikçi teklifleri
 SupplierProposalsShort=Tedarikçi teklifleri
+AskPrice=Fiyat isteği
 NewAskPrice=Yeni fiyat isteği
 ShowSupplierProposal=Fiyat isteği göster
 AddSupplierProposal=Fiyat isteği oluştur
@@ -28,18 +29,18 @@ SupplierProposalStatusClosed=Kapalı
 SupplierProposalStatusSigned=Kabul edildi
 SupplierProposalStatusNotSigned=Reddedildi
 SupplierProposalStatusDraftShort=Taslak
-SupplierProposalStatusValidatedShort=Doğrulandı
+SupplierProposalStatusValidatedShort=Doğrulanmış
 SupplierProposalStatusClosedShort=Kapalı
 SupplierProposalStatusSignedShort=Kabul edildi
 SupplierProposalStatusNotSignedShort=Reddedildi
-CopyAskFrom=Varolan bir isteği kopyalayarak fiyat isteği oluştur
+CopyAskFrom=Mevcut bir talebi kopyalayarak fiyat talebi oluştur
 CreateEmptyAsk=Boş istek oluştur
 ConfirmCloneAsk=<b>%s</b> fiyat talebinin kopyasını oluşturmak istediğinizden emin misiniz?
-ConfirmReOpenAsk=Fiyat talebini geri açmak istediğinizden emin misiniz <b>%s</b>?
+ConfirmReOpenAsk=<b>%s</b> fiyat talebini tekrar açmak istediğinizden emin misiniz ?
 SendAskByMail=Fiyat isteğini e-posta ile gönder
 SendAskRef=Fiyat isteği %s gönderiliyor
 SupplierProposalCard=İstek kartı
-ConfirmDeleteAsk=Bu fiyat talebini silmek istediğinizden emin misiniz <b>%s</b>?
+ConfirmDeleteAsk=<b>%s</b> fiyat talebini silmek istediğinizden emin misiniz ?
 ActionsOnSupplierProposal=Fiyat isteğindeki etkinlikler
 DocModelAuroreDescription=Eksiksiz bir istek modeli (logo...)
 CommercialAsk=Fiyat isteği
@@ -52,3 +53,6 @@ SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri
 SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri
 LastSupplierProposals=Son %s fiyat talepleri
 AllPriceRequests=Tüm istekler
+TypeContact_supplier_proposal_external_SHIPPING=Teslimat için tedarikçi iletişim kurulacak kişisi
+TypeContact_supplier_proposal_external_BILLING=Faturalandırma için tedarikçi iletişim kurulacak kişisi
+TypeContact_supplier_proposal_external_SERVICE=Teklif izleme temsilcisi
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index 5674056ac79..6d7fcc77e33 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -39,7 +39,7 @@ MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri
 NbDaysToDelivery=Teslimat gecikmesi (gün)
 DescNbDaysToDelivery=Bu siparişteki ürünlerin en uzun teslimat gecikmesi
 SupplierReputation=Tedarikçi itibarı
-ReferenceReputation=Reference reputation
+ReferenceReputation=Referans itibarı
 DoNotOrderThisProductToThisSupplier=Sipariş verme
 NotTheGoodQualitySupplier=Düşük kalite
 ReputationForThisProduct=İtibar
diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang
index 051e4afd181..b4b7c3a6ffa 100644
--- a/htdocs/langs/tr_TR/ticket.lang
+++ b/htdocs/langs/tr_TR/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=Yüksek
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Diğer
+
 ErrorBadEmailAddress='%s' alanı hatalı
 MenuTicketMyAssign=Destek bildirimlerim
 MenuTicketMyAssignNonClosed=Açık destek bildirimlerim
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Cevaplandı
 Waiting=Bekliyor
-Closed=Kapalı
+SolvedClosed=Solved
 Deleted=Silindi
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Destek bildirimi eklendi
 TicketMessageSuccessfullyAdded=Mesaj başarılı şekilde eklendi
 TicketMessagesList=Mesaj listesi
 NoMsgForThisTicket=Bu destek bildirimi için mesaj yok
-Properties=Sınıflandırma
+TicketProperties=Sınıflandırma
 LatestNewTickets=En yeni %s destek bildirimi (okunmamış)
 TicketSeverity=Önem seviyesi
 ShowTicket=Destek bildirimini gör
 RelatedTickets=İlgili destek bildirimleri
 TicketAddIntervention=Müdahale oluştur
-CloseTicket=Destek bildirimini kapat
-CloseATicket=Bir destek bildirimini kapat
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Destek bildirimi kapatmayı onayla
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Lütfen destek bildirimi silmeyi onaylayın
 TicketDeletedSuccess=Destek bildirimi başarı ile silindi
 TicketMarkedAsClosed=Destek bildirimi kapalı olarak işaretlendi
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index f0f98c42769..1263bac393c 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Gider raporu %s iptal edildi.<br> - Kullanıcı: %s
 ExpenseReportPaid=Bir gider raporu ödendi
 ExpenseReportPaidMessage=Gider raporu %s ödendi.<br> - Kullanıcı: %s<br> - Ödeyen: %s<br>Gider raporunu görüntülemek için buraya tıklayın: %s
 TripId=Gider raporu kimliği
-AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Firma bilgisi
 TripNDF=Gider raporu bilgileri
 PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon
@@ -90,7 +90,6 @@ DATE_REFUS=Ret tarihi
 DATE_SAVE=Onay tarihi
 DATE_CANCEL=İptal etme tarihi
 DATE_PAIEMENT=Ödeme tarihi
-BROUILLONNER=Yeniden aç
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Doğrula ve onay için gönder
 ValidatedWaitingApproval=Doğrulanmış (onay bekliyor)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Gider raporu ödemesi
 ExpenseReportsToApprove=Onaylanacak gider raporları
 ExpenseReportsToPay=Ödenecek gider raporları
 ConfirmCloneExpenseReport=Bu gider raporunun kopyasını oluşturmak istediğinizden emin misiniz?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Gider raporu kuralları
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Sapma
 expenseReportCoef=Katsayı
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Uygulanacak etki alanı
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Başlama tarihi
 ExpenseReportDateEnd=Bitiş tarihi
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Her türlü gider raporu
 OnExpense=Gider satırı
 ExpenseReportRuleSave=Gider raporu kuralı kaydedildi
 ExpenseReportRuleErrorOnSave=Hata: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Otomobilin kategorisi
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Kilometre aralığı
 AttachTheNewLineToTheDocument=Satırı yüklenen bir belgeye ekleyin
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index 87b11dccf85..78a44dfe08c 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Bu gruptaki kullanıcıların listesi
 ListOfGroupsForUser=Bu kullanıcının gruplarının listesi
 LinkToCompanyContact=Üçüncü Partiye/kişiye bağlantı
 LinkedToDolibarrMember=Üye bağlantısı
-LinkedToDolibarrUser=Dolibarr kullanıcısı bağlantısı
-LinkedToDolibarrThirdParty=Dolibarr Üçüncü parti bağlantısı
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Bir kullanıcı oluştur
 CreateDolibarrThirdParty=Bir üçüncü parti oluştur
 LoginAccountDisableInDolibarr=Dolibarr’da hesap engelli.
diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang
index fbe921943da..546e415e917 100644
--- a/htdocs/langs/tr_TR/withdrawals.lang
+++ b/htdocs/langs/tr_TR/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Üçüncü parti banka kodu
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Alacak olarak sınıflandır
 ClassCreditedConfirm=Bu para çekme makbuzunu bankanıza alacak olarak sınıflandırmak istediğinizden emin misiniz?
 TransData=Havale tarihi
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Otomatik ödeme dosyası oluşturun
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
@@ -147,6 +147,6 @@ InfoTransData=Tutarı: %s<br> Yöntemi: %s<br>Tarihi: %s
 InfoRejectSubject=Direct debit payment order refused
 InfoRejectMessage=Merhaba, <br> <br> fatura %s, ait olduğu firma %s, tutarı %s olan otomatik ödeme talimatı banka tarafından reddedilmiştir.  <br> - <br> -- <br> %s
 ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz
-ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
+ErrorCompanyHasDuplicateDefaultBAN=%s kimlik numaralı şirket birden fazla varsayılan banka hesabına sahip. Hangisini kullanacağını bilme imkanı yok.
 ErrorICSmissing=Missing ICS in Bank account %s
 TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang
index 84e8e7d722a..7894abff367 100644
--- a/htdocs/langs/tr_TR/workflow.lang
+++ b/htdocs/langs/tr_TR/workflow.lang
@@ -13,10 +13,11 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Müşteri faturası doğrulandığı
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Müşteri faturası doğrulandığında (ve faturanın tutarı bağlantılı siparişin toplam tutarı ile aynı ise) bağlantılı kaynak müşteri siparişini "faturalandı" olarak sınıflandır
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bir sevkiyat doğrulandığında (ve tüm sevkiyatlardan sonra sevk edilen miktar siparişteki miktar ile aynı ise) bağlantılı kaynak müşteri siparişini "sevk edildi" olarak sınıflandır
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi teklifini "faturalandı" olarak sınıflandır
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı siparişin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi siparişini "faturalandı" olarak sınıflandır
-descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+descWORKFLOW_BILL_ON_RECEPTION=Bağlantılı bir tedarikçi siparişi doğrulandığında alımları "faturalandırıldı" olarak sınıflandırın
 # Autoclose intervention
 descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
 AutomaticCreation=Otomatik oluşturma
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 905d8175026..80bf41a52cf 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Інша інформація
 DeleteCptCategory=Видалити обліковий рахунок з групи
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Статус журналізації
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Група порожня, перевірте налаштування персоніфікованої облікової групи
 DetailByAccount=Показати відомості по рахунку
 AccountWithNonZeroValues=Рахунки з ненульовими значеннями
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 79742de6191..d0cf3c546b3 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Довідники
 ErrorReservedTypeSystemSystemAuto=Значення 'system' і 'systemauto' для типу зарезервовано. Ви можете використовувати 'user' як значення, щоб додати свій власний запис
 ErrorCodeCantContainZero=Код не може містити значення 0
 DisableJavascript=Вимкнення функцій JavaScript та Ajax
-DisableJavascriptNote=Примітка. Для тестування або налагодження. Для оптимізації для незрячих або текстових браузерів ви можете скористатися налаштуваннями у профілі користувача
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Крім того, якщо у вас є велика кількість контрагентів (> 100 000), ви можете збільшити швидкість, встановивши константі COMPANY_DONOTSEARCH_ANYWHERE значення 1 у Налаштування> Інше. Тоді пошук буде обмежений початком рядка.
 UseSearchToSelectContactTooltip=Крім того, якщо у вас є велика кількість контрагентів (> 100 000), ви можете збільшити швидкість, встановивши константі CONTACT_DONOTSEARCH_ANYWHERE значення 1 у Налаштування> Інше. Тоді пошук буде обмежений початком рядка.
 DelaiedFullListToSelectCompany=Чекати натискання клавіші перед завантаженням вмісту списку контрагентів <br> Це може підвищити продуктивність, якщо у вас є велика кількість контрагентів, але це менш зручно.
@@ -85,6 +85,7 @@ NumberOfBytes=Кількість байт
 SearchString=Рядок пошуку
 NotAvailableWhenAjaxDisabled=Недоступно, коли Ajax відключений
 AllowToSelectProjectFromOtherCompany=В документі контрагента можна вибрати проект, пов'язаний з іншим контрагентом
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript відключений
 UsePreviewTabs=Використовуйте вкладки попереднього перегляду
 ShowPreview=Показати попередній перегляд
@@ -117,6 +118,7 @@ MultiCurrencySetup=Налаштування багато-валютних про
 MenuLimits=Обмеження та точність
 MenuIdParent=ID батьківського меню
 DetailMenuIdParent=ID батьківського меню (порожній для кореневого меню)
+ParentID=Parent ID
 DetailPosition=впорядкуйте номери, щоб визначити положення меню
 AllMenus=Всі
 NotConfigured=Модуль/додаток не налаштовано
@@ -131,7 +133,6 @@ IdModule=ID модуля
 IdPermissions=ID дозволів
 LanguageBrowserParameter=Параметр %s
 LocalisationDolibarrParameters=Параметри локалізації
-ClientTZ=Клієнтський часовий пояс (користувач)
 ClientHour=Клієнтський час (користувач)
 OSTZ=Часовий пояс ОС сервера
 PHPTZ=Часовий пояс сервера PHP
@@ -159,7 +160,7 @@ Purge=Чистка
 PurgeAreaDesc=Ця сторінка дозволяє видалити всі файли, що були створені або зберігаються Dolibarr (тимчасові файли або всі файли в каталозі <b> %s </b>). Використовувати цю функцію зазвичай не потрібно. Вона надається як рішення для користувачів, у яких Dolibarr розміщений у провайдера, що не надає дозволу на видалення файлів, створених веб-сервером.
 PurgeDeleteLogFile=Видалення файлів журналів, включаючи <b> %s </b>, визначених для модуля Syslog (немає ризику втрати даних)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Видалить усі файли в каталозі: <b> %s </b>. <br> Це видалить усі згенеровані документи, пов'язані з елементами (контрагенти, рахунки тощо), файли, завантажені в модуль ECM, резервні копії бази даних та тимчасові файли.
 PurgeRunNow=Очистити зараз
 PurgeNothingToDelete=Немає каталогів або файлів для видалення.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Функція доступна лише в офі
 BoxesDesc=Віджети - це компоненти, які показують певну інформацію, яку ви можете додати, щоб персоналізувати деякі сторінки. Ви можете вибрати, показувати віджет чи ні, вибравши цільову сторінку та натиснувши "Активувати", або натиснувши смітник, щоб відключити його.
 OnlyActiveElementsAreShown=Відображаються лише елементи з <a href="%s">включених модулів</a>.
 ModulesDesc=Модулі/додатки визначають, які функції доступні в програмному забезпеченні. Деякі модулі вимагають надання дозволів користувачам після активації модуля. Натисніть кнопку включення/вимкнення <span class="small valignmiddle"> %s </span> кожного модуля, щоб увімкнути або вимкнути модуль/додаток.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Ви можете знайти більше модулів для завантаження на зовнішніх веб-сайтах в Інтернеті ...
 ModulesDeployDesc=Якщо дозволи у вашій файловій системі це дозволяють, ви можете використовувати цей інструмент для розгортання зовнішнього модуля. Потім модуль буде видно на вкладці <strong> %s </strong>.
 ModulesMarketPlaces=Знайти зовнішні додатки/модулі
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Розмір шрифту
 Content=Зміст
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Період повідомлення
 NewByMonth=Новий за місяць
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=Параметр UMask для нових файлів у файловій
 UMaskExplanation=Цей параметр дозволяє визначити дозволи, встановлені за замовчуванням для файлів, створених Dolibarr на сервері (наприклад, під час завантаження). <br> Це має бути вісімкове значення (наприклад, 0666 означає читання та запис для всіх). <br> Цей параметр не потрібний на сервері Windows.
 SeeWikiForAllTeam=Погляньте на сторінку Wiki, щоб ознайомитись зі списком учасників та їх організацією
 UseACacheDelay= Затримка для кешування відповіді експорту в секундах (0 або порожньо щоб не кешувати)
-DisableLinkToHelpCenter=Сховати посилання "<b> Потрібна допомога або підтримка </b>" на сторінці входу
-DisableLinkToHelp=Сховати посилання на Інтернет-допомогу "<b> %s </b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Тут немає автоматичного переносу тексту, занадто довгий текст не відображатиметься в документах. Будь ласка, додайте знаки переносу у текстовій області, якщо потрібно.
 ConfirmPurge=Ви впевнені, що хочете виконати цю чистку? <br> Це назавжди видалить усі ваші файли даних, без можливості їх відновлення (файли ECM, додані файли ...).
 MinLength=Мінімальна довжина
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Рекомендована
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index a1dbb1baff0..66753891cad 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang
index 98a3d502087..d54baa30ce9 100644
--- a/htdocs/langs/uk_UA/banks.lang
+++ b/htdocs/langs/uk_UA/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index f0768b2c175..67f9494640e 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Поганий Покупець
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Продукція частково повернена
 ConfirmClassifyPaidPartiallyReasonOther=Сума, анульована з інших причин
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Використайте цей вибір, якщо усі інші не підходять
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Цей вибір використовується при неповній оплаті, коли деяка продукція була повернена
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Інший
 ConfirmClassifyAbandonReasonOtherDesc=Цей вибір використовуватиметься в усіх інших випадках. Наприклад, тому, що ви плануєте створити замінюючий рахунок-фактуру.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Анулюваний
 RemainderToPay=Залишити неоплаченим
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=В очікуванні
 AmountExpected=Заявлена сума
 ExcessReceived=Отриманий надлишок
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Надана знижка (за достроковий платіж)
 EscompteOfferedShort=Знижка
 SendBillRef=Представлення рахунку %s
 SendReminderBillRef=Представлення рахунку %s (нагадування)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Немає проектів рахунків-фактур
 NoOtherDraftBills=Немає інших проектів рахунків-фактур
 NoDraftInvoices=Немає проектів рахунків-фактур
@@ -260,6 +268,7 @@ DateInvoice=Дата рахунку-фактури
 DatePointOfTax=Point of tax
 NoInvoice=Немає рахунків-фактур
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Класифікувати рахунок-фактуру
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Несплачені рахунки клієнта
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/uk_UA/bookmarks.lang b/htdocs/langs/uk_UA/bookmarks.lang
index 87466cadcfa..d2378963a21 100644
--- a/htdocs/langs/uk_UA/bookmarks.lang
+++ b/htdocs/langs/uk_UA/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index 8630dee62ee..3ade78a82b0 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/uk_UA/categories.lang
+++ b/htdocs/langs/uk_UA/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index f482461f4f5..7eaeb6c4346 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -80,7 +80,7 @@ Web=Вебсайт
 Poste= Позиція
 DefaultLang=Default language
 VATIsUsed=Податок з продажу
-VATIsUsedWhenSelling=Визначає, чи включати для цього контрагента податок з продажу чи ні, коли він виставляє рахунок власним клієнтам
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Податок не використовується
 CopyAddressFromSoc=Копія адреси з деталей контрагента
 ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагент ні покупець, ні постачальник, відсутні доступні об'єкти для посилання
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index 8a79e2a0af9..2d88cdded64 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang
index dfcbc680ca0..c9c171803cb 100644
--- a/htdocs/langs/uk_UA/contracts.lang
+++ b/htdocs/langs/uk_UA/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/uk_UA/ecm.lang
+++ b/htdocs/langs/uk_UA/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/uk_UA/eventorganization.lang b/htdocs/langs/uk_UA/eventorganization.lang
index fa5536fe20a..8fa4b94bf82 100644
--- a/htdocs/langs/uk_UA/eventorganization.lang
+++ b/htdocs/langs/uk_UA/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Налаштування
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Налаштування
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index 317badfbf30..cc32eb42fae 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang
index e28139cf3ca..a8dca3ca09e 100644
--- a/htdocs/langs/uk_UA/holiday.lang
+++ b/htdocs/langs/uk_UA/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang
index da098e10bdb..9890d3c6baf 100644
--- a/htdocs/langs/uk_UA/hrm.lang
+++ b/htdocs/langs/uk_UA/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Позиція
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang
index 3f9dd22d33d..7d76e4cda2e 100644
--- a/htdocs/langs/uk_UA/interventions.lang
+++ b/htdocs/langs/uk_UA/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/uk_UA/knowledgemanagement.lang b/htdocs/langs/uk_UA/knowledgemanagement.lang
index 8aa25200226..6ccdee13b2f 100644
--- a/htdocs/langs/uk_UA/knowledgemanagement.lang
+++ b/htdocs/langs/uk_UA/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang
index 47156a02965..cf2f4e66617 100644
--- a/htdocs/langs/uk_UA/languages.lang
+++ b/htdocs/langs/uk_UA/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Арабська
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Арабська (Єгипет)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Арабська
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Бенгальська
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Італійський
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Японський
 Language_ka_GE=Грузинська
+Language_kk_KZ=Kazakh
 Language_km_KH=Кхмерська
 Language_kn_IN=Каннада
 Language_ko_KR=Корейська
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Голандська (Бельгія)
 Language_nl_NL=Dutch
 Language_pl_PL=Польський
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Португальська (Бразилія)
 Language_pt_PT=Португальська
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Румунська
 Language_ru_RU=Русский
 Language_ru_UA=Російський (Україна)
+Language_tg_TJ=Tajik
 Language_tr_TR=Турецька
 Language_sl_SI=Словенська
 Language_sv_SV=Шведська
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index 1deee89618c..651beced0eb 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 7583ada65b5..c639dd8a1db 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Клієнтський часовий пояс (користувач)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/uk_UA/margins.lang
+++ b/htdocs/langs/uk_UA/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang
index bd43c51c6ee..7eb3cece4ef 100644
--- a/htdocs/langs/uk_UA/members.lang
+++ b/htdocs/langs/uk_UA/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Проект (має бути підтверджений)
 MemberStatusDraftShort=Проект
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Підтверджений
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Підтверджений
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=Текст
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang
index fe54a4c332f..e1dc5e22c98 100644
--- a/htdocs/langs/uk_UA/modulebuilder.lang
+++ b/htdocs/langs/uk_UA/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/uk_UA/mrp.lang b/htdocs/langs/uk_UA/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/uk_UA/mrp.lang
+++ b/htdocs/langs/uk_UA/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/uk_UA/opensurvey.lang b/htdocs/langs/uk_UA/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/uk_UA/opensurvey.lang
+++ b/htdocs/langs/uk_UA/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index 9f5354ec537..e79ead3d7c5 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index e0c1ab7baec..3bbdc1488f5 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/uk_UA/partnership.lang b/htdocs/langs/uk_UA/partnership.lang
index 8941504dbc9..e07b1cc02f8 100644
--- a/htdocs/langs/uk_UA/partnership.lang
+++ b/htdocs/langs/uk_UA/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/uk_UA/printing.lang b/htdocs/langs/uk_UA/printing.lang
index 099c83d3435..106aec639e7 100644
--- a/htdocs/langs/uk_UA/printing.lang
+++ b/htdocs/langs/uk_UA/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang
index 4a0eb78d026..aa0e8a85a81 100644
--- a/htdocs/langs/uk_UA/productbatch.lang
+++ b/htdocs/langs/uk_UA/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 7977dd1f9bd..4a2c7797ba6 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 15baef10d78..71993ebb094 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=Новий рахунок-фактура
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang
index 9444a850bd4..d8332289de1 100644
--- a/htdocs/langs/uk_UA/propal.lang
+++ b/htdocs/langs/uk_UA/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/uk_UA/receptions.lang b/htdocs/langs/uk_UA/receptions.lang
index c6e036709bd..5f90a854e5f 100644
--- a/htdocs/langs/uk_UA/receptions.lang
+++ b/htdocs/langs/uk_UA/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/uk_UA/salaries.lang
+++ b/htdocs/langs/uk_UA/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang
index 158adef36d5..80c43b66104 100644
--- a/htdocs/langs/uk_UA/sendings.lang
+++ b/htdocs/langs/uk_UA/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index 21bb7f12ff4..66a58dc0b52 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang
index e6c26245057..d78043e16c2 100644
--- a/htdocs/langs/uk_UA/ticket.lang
+++ b/htdocs/langs/uk_UA/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Інший
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=Мої заявки
 MenuTicketMyAssignNonClosed=Мої відкриті заявки
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Зачинено
+SolvedClosed=Solved
 Deleted=Видалено
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang
index a6ebadf6c2a..116222fd0a4 100644
--- a/htdocs/langs/uk_UA/trips.lang
+++ b/htdocs/langs/uk_UA/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Дата платежу
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index 3100ad97798..4fec80e0d19 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang
index c3e1100a0c3..95a52f15a41 100644
--- a/htdocs/langs/uk_UA/withdrawals.lang
+++ b/htdocs/langs/uk_UA/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/uk_UA/workflow.lang
+++ b/htdocs/langs/uk_UA/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index dfe94e2a6a4..64d727deaf0 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Boshqa ma'lumotlar
 DeleteCptCategory=Buxgalteriya hisobini guruhdan olib tashlang
 ConfirmDeleteCptCategory=Ushbu buxgalteriya hisobini buxgalteriya hisobi guruhidan olib tashlamoqchimisiz?
 JournalizationInLedgerStatus=Jurnalizatsiya holati
-AlreadyInGeneralLedger=Buxgalteriya jurnallarida va daftarchada allaqachon topshirilgan
-NotYetInGeneralLedger=Hisoblash jurnallari va daftarchasiga hali topshirilmagan
+AlreadyInGeneralLedger=Buxgalteriya jurnallari va buxgalteriya kitoblariga o'tkazilgan
+NotYetInGeneralLedger=Hali ham jurnallar va daftarlarga o'tkazilmagan
 GroupIsEmptyCheckSetup=Guruh bo'sh, shaxsiylashtirilgan buxgalteriya guruhini sozlashni tekshiring
 DetailByAccount=Hisob bo'yicha tafsilotlarni ko'rsatish
 AccountWithNonZeroValues=Nolga teng bo'lmagan qiymatlar bilan hisob-kitoblar
@@ -246,9 +246,9 @@ DescThirdPartyReport=Uchinchi tomon mijozlari va sotuvchilari ro'yxati va ularni
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Uchinchi tomon hisobi noma'lum. Biz %s dan foydalanamiz
 UnknownAccountForThirdpartyBlocking=Uchinchi tomon hisobi noma'lum. Bloklash xatosi
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Uchinchi tomon hisobi aniqlanmagan yoki uchinchi tomon noma'lum. Biz %s dan foydalanamiz
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Sublegger hisobi aniqlanmagan yoki uchinchi tomon yoki foydalanuvchi noma'lum. Biz %s dan foydalanamiz
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=To'lovda aniqlanmagan uchinchi shaxs noma'lum va subledger. Biz subledger hisob qiymatini bo'sh holda saqlaymiz.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Uchinchi tomon hisobi aniqlanmagan yoki uchinchi tomon noma'lum. Bloklash xatosi.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Sublegger hisobi aniqlanmagan yoki uchinchi tomon yoki foydalanuvchi noma'lum. Bloklash xatosi.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Noma'lum uchinchi tomon hisobi va kutish hisobi aniqlanmagan. Bloklash xatosi
 PaymentsNotLinkedToProduct=To'lov hech qanday mahsulot / xizmatga bog'liq emas
 OpeningBalance=Balansni ochish
@@ -298,7 +298,7 @@ NoNewRecordSaved=Jurnalizatsiya qilish uchun boshqa yozuv yo'q
 ListOfProductsWithoutAccountingAccount=Hech qanday buxgalteriya hisobiga bog'lanmagan mahsulotlar ro'yxati
 ChangeBinding=Majburiylikni o'zgartiring
 Accounted=Hisob kitobida hisobga olingan
-NotYetAccounted=Hisob kitobida hali hisobga olinmagan
+NotYetAccounted=Buxgalteriya hisobiga hali o'tkazilmagan
 ShowTutorial=Qo'llanmani ko'rsatish
 NotReconciled=Yarashtirilmagan
 WarningRecordWithoutSubledgerAreExcluded=Ogohlantirish, subledger hisobi aniqlanmagan barcha operatsiyalar filtrlanadi va ushbu ko'rinishdan chiqarib tashlanadi
@@ -329,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Xaridlar bo'yicha buxgalteriyada majburi
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Xarajatlar hisobotlari bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (xarajatlar hisoboti buxgalteriya hisobida hisobga olinmaydi)
 
 ## Export
-NotifiedExportDate=Xabar qilingan eksport sanasi (yozuvlarni o'zgartirish mumkin bo'lmaydi)
-NotifiedValidationDate=Yozuvlarni tasdiqlash (yozuvlarni o'zgartirish yoki o'chirish mumkin bo'lmaydi)
+NotifiedExportDate=Eksport qilingan chiziqlarni eksport qilingan deb belgilang (chiziqlarni o'zgartirish mumkin bo'lmaydi)
+NotifiedValidationDate=Eksport qilingan yozuvlarni tasdiqlang (satrlarni o'zgartirish yoki o'chirish mumkin bo'lmaydi)
 ConfirmExportFile=Buxgalteriya eksporti faylini yaratishni tasdiqlashmi?
 ExportDraftJournal=Jurnal jurnalini eksport qiling
 Modelcsv=Model of export
@@ -339,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=CEGID Expert Comptabilité uchun eksport
 Modelcsv_COALA=Sage Coala uchun eksport
 Modelcsv_bob50=Sage BOB 50 uchun eksport
-Modelcsv_ciel=Sage Ciel Compta yoki Compta Evolution uchun eksport
+Modelcsv_ciel=Sage50, Ciel Compta yoki Compta Evo uchun eksport qiling. (XIMPORT formati)
 Modelcsv_quadratus=Quadratus QuadraCompta uchun eksport
 Modelcsv_ebp=EBP uchun eksport
 Modelcsv_cogilog=Cogilog uchun eksport
-Modelcsv_agiris=Agiris uchun eksport
+Modelcsv_agiris=Agiris Isacompta uchun eksport
 Modelcsv_LDCompta=LD Compta (v9) uchun eksport (sinov)
 Modelcsv_LDCompta10=LD Compta uchun eksport (v10 va undan yuqori)
 Modelcsv_openconcerto=OpenConcerto uchun eksport (Test)
@@ -351,9 +351,10 @@ Modelcsv_configurable=CSV konfiguratsiyasini eksport qilish
 Modelcsv_FEC=FECni eksport qilish
 Modelcsv_FEC2=FEC-ni eksport qilish (sanalarni yozish / hujjatni o'zgartirish bilan)
 Modelcsv_Sage50_Swiss=Sage 50 uchun Shveytsariya uchun eksport
-Modelcsv_winfic=Winfic - eWinfic - WinSis Compta-ni eksport qiling
+Modelcsv_winfic=Winfic - eWinfic - WinSis Compta uchun eksport
 Modelcsv_Gestinumv3=Gestinum uchun eksport (v3)
-Modelcsv_Gestinumv5Export Gestinum uchun (v5)
+Modelcsv_Gestinumv5=Gestinum uchun eksport (v5)
+Modelcsv_charlemagne=Aplim Buyuk Karl uchun eksport
 ChartofaccountsId=Hisob-kitoblar rejasi
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index becc16f45ca..f3c359dcd10 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -53,7 +53,7 @@ InternalUser=Ichki foydalanuvchi
 ExternalUser=Tashqi foydalanuvchi
 InternalUsers=Ichki foydalanuvchilar
 ExternalUsers=Tashqi foydalanuvchilar
-UserInterface=User interface
+UserInterface=Foydalanuvchi interfeysi
 GUISetup=Displey
 SetupArea=Sozlash; o'rnatish
 UploadNewTemplate=Yangi shablon (lar) ni yuklash
@@ -75,7 +75,7 @@ Dictionary=Lug'atlar
 ErrorReservedTypeSystemSystemAuto="System" va "systemauto" qiymati saqlanib qolgan. O'zingizning yozuvingizni qo'shish uchun "foydalanuvchi" dan qiymat sifatida foydalanishingiz mumkin
 ErrorCodeCantContainZero=Kod 0 qiymatini o'z ichiga olmaydi
 DisableJavascript=JavaScript va Ajax funktsiyalarini o'chirib qo'ying
-DisableJavascriptNote=Izoh: Sinov yoki disk raskadrovka maqsadida. Ko'zi ojizlar yoki matnli brauzerlar uchun optimallashtirish uchun siz foydalanuvchi profilidagi sozlamalardan foydalanishni afzal ko'rishingiz mumkin
+DisableJavascriptNote=Eslatma: faqat sinov yoki disk raskadrovka maqsadida. Ko'zi ojiz yoki matnli brauzerlarni optimallashtirish uchun siz foydalanuvchi profilidagi sozlamalardan foydalanishni afzal ko'rishingiz mumkin
 UseSearchToSelectCompanyTooltip=Agar sizda uchinchi tomonlar soni ko'p bo'lsa (> 100 000), tezlikni COMPANY_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1-ga o'rnatish orqali oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
 UseSearchToSelectContactTooltip=Agar sizda uchinchi tomonlar soni juda katta bo'lsa (> 100 000), siz CONTACT_DONOTSEARCH_ANYWHERE doimiyligini O'rnatish -> Boshqalar-da 1 ga o'rnatish orqali tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi.
 DelaiedFullListToSelectCompany=Uchinchi tomonlarning birlashtirilgan ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting. <br> Agar sizda uchinchi tomonlar ko'p bo'lsa, bu unumdorlikni oshirishi mumkin, ammo bu unchalik qulay emas.
@@ -85,6 +85,7 @@ NumberOfBytes=Baytlar soni
 SearchString=Qidiruv qatori
 NotAvailableWhenAjaxDisabled=Ajax o'chirib qo'yilganda mavjud emas
 AllowToSelectProjectFromOtherCompany=Uchinchi shaxsning hujjatida boshqa uchinchi tomon bilan bog'langan loyihani tanlashi mumkin
+TimesheetPreventAfterFollowingMonths=Keyingi oylardan keyin sarflangan vaqtni yozib olmang
 JavascriptDisabled=JavaScript o'chirilgan
 UsePreviewTabs=Oldindan ko'rish yorliqlaridan foydalaning
 ShowPreview=Oldindan ko'rishni ko'rsatish
@@ -117,6 +118,7 @@ MultiCurrencySetup=Ko'p valyutani sozlash
 MenuLimits=Cheklovlar va aniqlik
 MenuIdParent=Ota-ona menyusi identifikatori
 DetailMenuIdParent=Asosiy menyu identifikatori (yuqori menyu uchun bo'sh)
+ParentID=Ota -ona identifikatori
 DetailPosition=Menyu holatini aniqlash uchun raqamni saralash
 AllMenus=Hammasi
 NotConfigured=Modul / dastur tuzilmagan
@@ -131,7 +133,6 @@ IdModule=Modul identifikatori
 IdPermissions=Ruxsatlar identifikatori
 LanguageBrowserParameter=Parametr %s
 LocalisationDolibarrParameters=Mahalliylashtirish parametrlari
-ClientTZ=Mijozning vaqt zonasi (foydalanuvchi)
 ClientHour=Mijoz vaqti (foydalanuvchi)
 OSTZ=Server operatsion tizimining vaqt zonasi
 PHPTZ=PHP-server vaqt zonasi
@@ -159,7 +160,7 @@ Purge=Tozalash
 PurgeAreaDesc=Ushbu sahifa Dolibarr tomonidan yaratilgan yoki saqlangan barcha fayllarni o'chirishga imkon beradi (vaqtinchalik fayllar yoki <b> %s </b> katalogidagi barcha fayllar). Ushbu xususiyatdan foydalanish odatda shart emas. Dolibarr veb-server tomonidan yaratilgan fayllarni o'chirishga ruxsat bermaydigan provayder tomonidan joylashtirilgan foydalanuvchilar uchun vaqtinchalik echim sifatida taqdim etiladi.
 PurgeDeleteLogFile=Syslog moduli uchun belgilangan <b> %s </b>, shu jumladan jurnal fayllarini o'chirish (ma'lumotlarni yo'qotish xavfi yo'q)
 PurgeDeleteTemporaryFiles=Barcha jurnal va vaqtinchalik fayllarni o'chirib tashlang (ma'lumotlarni yo'qotish xavfi yo'q). Parametr "tempfilesold", "logfiles" yoki ikkalasi ham "tempfilesold + logfiles" bo'lishi mumkin. Eslatma: Vaqtinchalik fayllarni o'chirish faqat vaqtinchalik katalog 24 soatdan ko'proq vaqt oldin yaratilgan taqdirda amalga oshiriladi.
-PurgeDeleteTemporaryFilesShort=Jurnal va vaqtinchalik fayllarni o'chirib tashlang
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Katalogdagi barcha fayllarni o'chirib tashlang: <b> %s </b>. <br> Bu elementlar bilan bog'liq barcha yaratilgan hujjatlarni (uchinchi shaxslar, hisob-fakturalar va boshqalar), ECM moduliga yuklangan fayllarni, ma'lumotlar bazasining zaxira zaxiralarini va vaqtinchalik fayllarni o'chirib tashlaydi.
 PurgeRunNow=Hozir tozalang
 PurgeNothingToDelete=O'chirish uchun katalog yoki fayl yo'q.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Xususiyat faqat rasmiy barqaror versiyalarida mavju
 BoxesDesc=Vidjetlar - bu ba'zi sahifalarni shaxsiylashtirish uchun qo'shishingiz mumkin bo'lgan ba'zi ma'lumotlarni aks ettiruvchi komponentlar. Maqsadli sahifani tanlash va "Faollashtirish" tugmachasini bosish yoki o'chirish uchun axlat qutisini bosish orqali vidjetni ko'rsatish yoki ko'rsatmaslik o'rtasida tanlov qilishingiz mumkin.
 OnlyActiveElementsAreShown=Faqat <a href="%s"> yoqilgan </a> modullarining elementlari ko'rsatilgan.
 ModulesDesc=Modullar / dasturlar dasturiy ta'minotda qaysi funktsiyalar mavjudligini aniqlaydi. Ba'zi modullar modulni faollashtirgandan so'ng foydalanuvchilarga ruxsat berilishini talab qiladi. Modul / dasturni yoqish yoki o'chirish uchun har bir modulning <span class="small valignmiddle"> %s </span> tugmachasini bosing.
+ModulesDesc2=Modul/ilovani sozlash uchun <span class="small valignmiddle"> %s </span> g'ildirak tugmasini bosing.
 ModulesMarketPlaceDesc=Internetda tashqi veb-saytlarda yuklab olish uchun ko'proq modullarni topishingiz mumkin ...
 ModulesDeployDesc=Agar sizning fayl tizimingizdagi ruxsatnomalar bunga yo'l qo'ysa, siz ushbu vositadan tashqi modulni joylashtirish uchun foydalanishingiz mumkin. Keyin modul <strong> %s </strong> yorlig'ida ko'rinadi.
 ModulesMarketPlaces=Tashqi ilova / modullarni toping
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Bo'shliq Y
 FontSize=Shrift hajmi
 Content=Tarkib
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Bildirishnoma muddati
 NewByMonth=Oyga yangi
 Emails=Elektron pochta xabarlari
@@ -372,8 +375,8 @@ UMask=Unix / Linux / BSD / Mac fayl tizimidagi yangi fayllar uchun UMask paramet
 UMaskExplanation=Ushbu parametr serverda Dolibarr tomonidan yaratilgan fayllarda sukut bo'yicha o'rnatilgan ruxsatlarni aniqlashga imkon beradi (masalan, yuklash paytida). <br> Bu sakkizli qiymat bo'lishi kerak (masalan, 0666 hamma uchun o'qish va yozishni anglatadi). <br> Windows serverida ushbu parametr foydasiz.
 SeeWikiForAllTeam=Hissadorlar va ularning tashkilotlari ro'yxatini olish uchun Wiki sahifasini ko'rib chiqing
 UseACacheDelay= Bir necha soniya ichida eksportga javobni keshlash uchun kechikish (0 yoki bo'sh joy uchun bo'sh)
-DisableLinkToHelpCenter=Kirish sahifasida "<b> yordamga muhtoj yoki </b>" havolasini yashirish.
-DisableLinkToHelp=Onlayn yordam uchun havolani yashirish "<b> %s </b>"
+DisableLinkToHelpCenter=Kirish sahifasida "<b> Yordam kerak yoki </b>" havolasini yashiring.
+DisableLinkToHelp="<b> %s </b>" onlayn yordamiga havolani yashiring.
 AddCRIfTooLong=Matnni avtomatik o'rash mavjud emas, juda uzun bo'lgan matn hujjatlarda ko'rinmaydi. Iltimos, agar kerak bo'lsa, matn maydoniga karetka qaytishini qo'shing.
 ConfirmPurge=Ushbu tozalashni amalga oshirishni xohlaysizmi? <br> bu sizning barcha ma'lumotlar fayllaringizni qayta tiklashning imkoni bo'lmagan holda butunlay yo'q qiladi (ECM fayllari, biriktirilgan fayllar ...).
 MinLength=Minimal uzunlik
@@ -495,9 +498,10 @@ WarningPHPMail=OGOHLANTIRISH: Ilovadan elektron pochta xabarlarini yuborish uchu
 WarningPHPMailA=- Elektron pochta xizmati provayderining serveridan foydalanish elektron pochtangizning ishonchliligini oshiradi, shuning uchun SPAM sifatida belgilanmasdan etkazib berish qobiliyatini oshiradi.
 WarningPHPMailB=- Ba'zi elektron pochta xizmatlarini ko'rsatuvchi provayderlar (Yahoo singari) sizga o'z serverlaridan tashqari boshqa serverlardan elektron pochta xabarlarini yuborishga ruxsat bermaydilar. Sizning joriy sozlamangiz dastur serveridan sizning elektron pochta provayderingiz serverini emas, balki elektron pochta xabarlarini yuborish uchun foydalanadi, shuning uchun ba'zi qabul qiluvchilar (cheklovchi DMARC protokoli bilan mos keladigan) sizning elektron pochta provayderingizdan sizning elektron pochtangizni va ba'zi elektron pochta provayderlarini qabul qila oladimi deb so'rashadi. (Yahoo singari) "yo'q" deb javob berishi mumkin, chunki server ularga tegishli emas, shuning uchun yuborilgan elektron pochtangizning oz qismi etkazib berishga qabul qilinmasligi mumkin (elektron pochta provayderingiz yuborish kvotasidan ham ehtiyot bo'ling).
 WarningPHPMailC=- Elektron pochta xabarlarini yuborish uchun o'zingizning elektron pochta xizmati provayderingizning SMTP-serveridan foydalanish ham qiziq, shuning uchun dasturdan yuborilgan barcha elektron pochta xabarlari sizning pochta qutingizdagi "Yuborilgan" katalogga saqlanadi.
-WarningPHPMailD=Agar "PHP pochta" usuli siz foydalanmoqchi bo'lgan usul bo'lsa, ushbu ogohlantirishni MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP doimiyligini qo'shib, Uydagi - O'rnatish - Boshqalar qatoriga qo'shishingiz mumkin.
+WarningPHPMailD=Shuningdek, elektron pochta xabarlarini yuborish usulini "SMTP" qiymatiga o'zgartirish tavsiya etiladi. Agar siz haqiqatan ham elektron pochta xabarlarini yuborish uchun "PHP" usulini saqlamoqchi bo'lsangiz, bu ogohlantirishni e'tiborsiz qoldiring yoki MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP -ni "Uy - O'rnatish - Boshqalar" da 1 ga o'zgartirib, olib tashlang.
 WarningPHPMail2=Agar sizning SMTP elektron pochta provayderingiz elektron pochta mijozini ba'zi bir IP-manzillar bilan cheklashi kerak bo'lsa (juda kam), bu sizning ERP CRM-ilovangiz uchun pochta foydalanuvchisi agentining (MUA) IP-manzili: <strong> %s </strong>.
-WarningPHPMailSPF=Agar sizning elektron pochta manzilingizdagi domen nomi SPF yozuvi bilan himoyalangan bo'lsa (sizdan domen nomlarini ro'yxatdan o'tkazuvchidan so'rang), siz domeningizning DNS-ning SPF yozuviga quyidagi IP-larni qo'shishingiz kerak: <strong> %s </strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Tavsifni ko'rsatish uchun bosing
 DependsOn=Ushbu modulga modul (lar) kerak
 RequiredBy=Ushbu modul modul (lar) tomonidan talab qilinadi
@@ -514,6 +518,9 @@ Field=Maydon
 ProductDocumentTemplates=Mahsulot hujjatini yaratish uchun hujjat shablonlari
 FreeLegalTextOnExpenseReports=Xarajatlar to'g'risidagi hisobotlar bo'yicha bepul huquqiy matn
 WatermarkOnDraftExpenseReports=Xarajatlar hisobotlari bo'yicha suv belgisi
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Agar sukut bo'yicha elektron pochtaga asosiy hujjatni qo'shmoqchi bo'lsangiz, buni 1 ga qo'ying (agar kerak bo'lsa)
 FilesAttachedToEmail=Faylni biriktiring
 SendEmailsReminders=Elektron pochta orqali kun tartibidagi eslatmalarni yuboring
@@ -603,7 +610,7 @@ Module400Desc=Loyihalarni boshqarish, imkoniyatlar va / yoki vazifalar. Shuningd
 Module410Name=Veb-taqvim
 Module410Desc=Veb-taqvim integratsiyasi
 Module500Name=Soliqlar va maxsus xarajatlar
-Module500Desc=Boshqa xarajatlarni boshqarish (sotish soliqlari, ijtimoiy yoki soliq soliqlari, dividendlar, ...)
+Module500Desc=Boshqa xarajatlarni boshqarish (sotishdan olinadigan soliqlar, ijtimoiy yoki fiskal soliqlar, dividendlar, ...)
 Module510Name=Ish haqi
 Module510Desc=Xodimlarning to'lovlarini yozib oling va kuzatib boring
 Module520Name=Kreditlar
@@ -895,6 +902,11 @@ Permission1002=Omborlarni yaratish / o'zgartirish
 Permission1003=Omborlarni o'chirish
 Permission1004=Birja harakatlarini o'qing
 Permission1005=Birja harakatlarini yaratish / o'zgartirish
+Permission1011=Zaxiralarni ko'rish
+Permission1012=Yangi inventarizatsiya yarating
+Permission1014=Inventarizatsiyani tasdiqlash
+Permission1015=Mahsulot uchun PMP qiymatini o'zgartirishga ruxsat bering
+Permission1016=Inventarizatsiyani o'chirish
 Permission1101=Yetkazib berish kvitansiyasini o'qing
 Permission1102=Yetkazib berish kvitansiyasini yarating / o'zgartiring
 Permission1104=Yetkazib berish kvitansiyasini tasdiqlang
@@ -950,6 +962,14 @@ Permission4001=Xodimlarni ko'rish
 Permission4002=Xodimlarni yarating
 Permission4003=Xodimlarni o'chirish
 Permission4004=Xodimlarni eksport qilish
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Veb-sayt tarkibini o'qing
 Permission10002=Veb-sayt tarkibini yaratish / o'zgartirish (HTML va javascript tarkibi)
 Permission10003=Veb-sayt tarkibini yaratish / o'zgartirish (dinamik php-kod). Xavfli, cheklangan ishlab chiquvchilarga tegishli bo'lishi kerak.
@@ -1032,7 +1052,7 @@ DictionaryFees=Xarajatlar to'g'risidagi hisobot - xarajatlar hisobotining turlar
 DictionarySendingMethods=Yuk tashish usullari
 DictionaryStaff=Xodimlar soni
 DictionaryAvailability=Yetkazib berishning kechikishi
-DictionaryOrderMethods=Buyurtma usullari
+DictionaryOrderMethods=Order methods
 DictionarySource=Takliflarning / buyurtmalarning kelib chiqishi
 DictionaryAccountancyCategory=Hisobotlar uchun moslashtirilgan guruhlar
 DictionaryAccountancysystem=Hisob-kitoblar rejasi uchun modellar
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Taklif qilmang
 NoActiveBankAccountDefined=Faol bank hisob raqami aniqlanmadi
 OwnerOfBankAccount=%s bank hisobvarag'ining egasi
 BankModuleNotActive=Bank hisoblari moduli yoqilmagan
-ShowBugTrackLink="<strong> %s </strong>" havolasini aniqlang (bu havolani namoyish qilmaslik uchun bo'sh, Dolibarr loyihasiga havola uchun 'github' yoki to'g'ridan-to'g'ri URL manzilini belgilang 'https: // ...')
+ShowBugTrackLink="<strong> %s </strong>" havolasini ko'rsating
+ShowBugTrackLinkDesc=Bu havolani ko'rsatmaslik uchun bo'sh qoldiring, Dolibarr loyihasiga havola uchun 'github' qiymatidan foydalaning yoki to'g'ridan -to'g'ri 'https: // ...' urlini belgilang.
 Alerts=Ogohlantirishlar
 DelaysOfToleranceBeforeWarning=Ogohlantirish signalini ko'rsatishdan oldin kechikish:
 DelaysOfToleranceDesc=Kechiktirilgan elementni ekranda %s ogohlantirish belgisi paydo bo'lishidan oldin kechiktirishni o'rnating.
@@ -1190,6 +1211,9 @@ SetupDescription2=Quyidagi ikkita bo'lim majburiydir (O'rnatish menyusidagi ikki
 SetupDescription3= <a href="%s"> %s -> %s </a> <br> <br> Ilovangizning standart xatti-harakatlarini sozlash uchun ishlatiladigan asosiy parametrlar (masalan, mamlakat bilan bog'liq).
 SetupDescription4= <a href="%s"> %s -> %s </a> <br> <br> Ushbu dastur ko'plab modullar / ilovalar to'plamidir. Sizning ehtiyojlaringiz bilan bog'liq modullarni yoqish va sozlash kerak. Ushbu modullar yoqilganda menyu yozuvlari paydo bo'ladi.
 SetupDescription5=Boshqa O'rnatish menyusi yozuvlari ixtiyoriy parametrlarni boshqaradi.
+SetupDescriptionLink= <a href="%s"> %s - %s </a>
+SetupDescription3b=Ilovangizning odatiy xatti-harakatlarini sozlash uchun ishlatiladigan asosiy parametrlar (masalan, mamlakat bilan bog'liq xususiyatlar uchun).
+SetupDescription4b=Ushbu dastur ko'plab modullar/ilovalar to'plamidir. Sizning ehtiyojlaringiz bilan bog'liq modullarni yoqish va sozlash kerak. Ushbu modullarni faollashtirish bilan menyu yozuvlari paydo bo'ladi.
 AuditedSecurityEvents=Tekshiriladigan xavfsizlik hodisalari
 NoSecurityEventsAreAduited=Hech qanday xavfsizlik hodisalari tekshirilmaydi. Siz ularni %s menyusidan faollashtirishingiz mumkin
 Audit=Xavfsizlik tadbirlari
@@ -1212,11 +1236,11 @@ SystemAreaForAdminOnly=Ushbu maydon faqat administrator foydalanuvchilari uchun
 CompanyFundationDesc=Kompaniyangiz / tashkilotingiz ma'lumotlarini tahrirlash. Ish tugagandan so'ng sahifaning pastki qismidagi "%s" tugmasini bosing.
 AccountantDesc=Agar sizda tashqi buxgalter / buxgalter bo'lsa, bu erda uning ma'lumotlarini tahrirlashingiz mumkin.
 AccountantFileNumber=Buxgalter kodi
-DisplayDesc=Dolibarr tashqi ko'rinishiga va xatti-harakatlariga ta'sir qiladigan parametrlarni bu erda o'zgartirish mumkin.
+DisplayDesc=Ilovaning ko'rinishi va taqdimotiga ta'sir qiluvchi parametrlarni bu erda o'zgartirish mumkin.
 AvailableModules=Mavjud ilova / modullar
 ToActivateModule=Modullarni faollashtirish uchun o'rnatish maydoniga o'ting (Uy-> O'rnatish-> Modullar).
 SessionTimeOut=Mashg'ulot uchun vaqt tugadi
-SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+SessionExplanation=Ushbu raqam, agar sessiyani tozalovchi ichki PHP sessiyasini tozalash vositasi tomonidan amalga oshirilsa (va boshqa hech narsa), bu kechikishdan oldin sessiya hech qachon tugamasligini kafolatlaydi. PHP sessiyasining ichki tozalagichi ushbu kechikishdan keyin sessiya tugashiga kafolat bermaydi. Bu kechikishdan keyin va seansni tozalash vositasi ishga tushirilganda tugaydi, <b>%s/%s</b>shuning uchun har bir jarayon). <br> Eslatma: tashqi seansni tozalash mexanizmi bo'lgan ba'zi serverlarda (debian, ubuntu ... ostida cron), bu erda kiritilgan qiymatdan qat'i nazar, tashqi o'rnatish bilan belgilangan muddatdan so'ng sessiyalar yo'q qilinishi mumkin.
 SessionsPurgedByExternalSystem=Ushbu serverdagi sessiyalar tashqi mexanizm (cron, debian, ubuntu ...) bilan tozalanadigandek tuyuladi, ehtimol har bir <b> %s </b> soniya (= <b> session.gc9f88 Server ma'muridan sessiyaning kechikishini o'zgartirishni so'rashingiz kerak.
 TriggersAvailable=Mavjud triggerlar
 TriggersDesc=Triggerlar - bu <b> htdocs / core / triggers </b> katalogiga ko'chirilgandan so'ng, Dolibarr ish oqimini o'zgartiradigan fayllar. Ular Dolibarr tadbirlarida faollashtirilgan yangi harakatlarni amalga oshiradilar (yangi kompaniya yaratish, hisob-fakturani tasdiqlash, ...).
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=Sizning PHP-da SSL funktsiyalari mavjud emas
 DownloadMoreSkins=Yuklab olish uchun ko'proq terilar
 SimpleNumRefModelDesc=%syymm-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam
 SimpleNumRefNoDateModelDesc=%s-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda nnnn qayta tiklanmagan ketma-ket avtomatik ko'paytiruvchi raqam
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=Manzillari ko'rsatilgan professional identifikatorni ko'rsating
+ShowVATIntaInAddress=Hamjamiyat ichida QQS raqamini yashirish
 TranslationUncomplete=Qisman tarjima
-MAIN_DISABLE_METEO=Meteorologik ko'rinishni o'chirib qo'ying
+MAIN_DISABLE_METEO=Ob -havoning bosh barmog'ini o'chirib qo'ying
 MeteoStdMod=Standart rejim
 MeteoStdModEnabled=Standart rejim yoqilgan
 MeteoPercentageMod=Foiz rejimi
@@ -1335,6 +1359,7 @@ BrowserIsKO=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik, i
 PHPModuleLoaded=PH0 komponenti %s yuklandi
 PreloadOPCode=Oldindan yuklangan OPCode ishlatiladi
 AddRefInList=Mijoz / sotuvchini ko'rsatish. ma'lumot ro'yxati (ro'yxat yoki kombinatsion qutini tanlang) va ko'prikning ko'pligi. <br> Uchinchi tomonlar "CC12345 - SC45678 - Katta kompaniya korpusi" nom formatida paydo bo'ladi. "Katta kompaniya korpusi" o'rniga.
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=<br> uchinchi tomonlar "Buyuk Kompaniya korpusi" o'rniga "Katta kompaniya korpusi. - 21 o'tish ko'chasi 123456 Katta shahar - AQSh" formatidagi "Uchinchi tomonlar" paydo bo'ladi.
 AddEmailPhoneTownInContactList=<br> Aloqa uchun elektron pochta manzilini (yoki aniqlanmagan telefonlar bilan) va shahar haqida ma'lumot ro'yxatini (tanlang ro'yxati yoki kombinat qutisi) ko'rsating "Dupond Durand - dupond.durand@email.com - Parij" yoki "Dyupond Durand - 06 07 59 65 66 - "Dyupond Dyurand" o'rniga "Parij".
 AskForPreferredShippingMethod=Uchinchi shaxslar uchun jo'natilgan transport usulini so'rang.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Mijozlar / sotuvchilarning buxgalteriya kodlarini avtomatik r
 NotificationsDesc=Ba'zi Dolibarr tadbirlari uchun elektron pochta xabarlari avtomatik ravishda yuborilishi mumkin. <br> Bildirishnoma oluvchilarni aniqlash mumkin:
 NotificationsDescUser=* har bir foydalanuvchi uchun, bir vaqtning o'zida bitta foydalanuvchi.
 NotificationsDescContact=* uchinchi tomon kontaktlariga (mijozlar yoki sotuvchilar), bir vaqtning o'zida bitta kontakt.
-NotificationsDescGlobal=* yoki ushbu sozlash sahifasida global elektron pochta manzillarini o'rnatish orqali.
+NotificationsDescGlobal=* yoki modulni sozlash sahifasida global elektron pochta manzillarini o'rnatish orqali.
 ModelModules=Hujjat shablonlari
 DocumentModelOdt=OpenDocument shablonlaridan hujjatlar yaratish (.OdT / .ODS fayllari LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Hujjat loyihasidagi suv belgisi
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=LDAPda fond a'zolarining turlarini tashkil etish
 LDAPPrimaryServer=Asosiy server
 LDAPSecondaryServer=Ikkilamchi server
 LDAPServerPort=Server porti
-LDAPServerPortExample=Standart port: 389
+LDAPServerPortExample=Standart yoki StartTLS: 389, LDAP: 636
 LDAPServerProtocolVersion=Protokol versiyasi
 LDAPServerUseTLS=TLS-dan foydalaning
-LDAPServerUseTLSExample=Sizning LDAP-serveringiz TLS-dan foydalanadi
+LDAPServerUseTLSExample=Sizning LDAP serveringiz StartTLS -dan foydalanadi
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=To'liq DN (masalan: cn = administrator, dc = misol, dc = com yoki cn = administrator, cn = foydalanuvchilar, dc = misol, dc = com faol katalog uchun)
@@ -1619,8 +1644,7 @@ ProductSetup=Mahsulotlar modulini sozlash
 ServiceSetup=Xizmatlar modulini sozlash
 ProductServiceSetup=Mahsulotlar va xizmatlar modullarini sozlash
 NumberOfProductShowInSelect=Kombinatsiyalangan ro'yxatlarda ko'rsatiladigan mahsulotlarning maksimal soni (0 = chegara yo'q)
-ViewProductDescInFormAbility=Shakllarda mahsulot tavsiflarini aks ettiring (aks holda ko'rsatmalar oynasi oynasida ko'rsatiladi)
-DoNotAddProductDescAtAddLines=Shakllarga satrlarni qo'shish uchun mahsulot tavsifini (mahsulot kartasidan) qo'shmang
+ViewProductDescInFormAbility=Mahsulot tavsiflarini ob'ektlar qatorida ko'rsatish (aks holda asboblar panelida tavsifni ko'rsatish)
 OnProductSelectAddProductDesc=Mahsulotni hujjat qatori sifatida qo'shganda mahsulotlarning tavsifidan qanday foydalanish
 AutoFillFormFieldBeforeSubmit=Tavsifni kiritish maydonini mahsulot tavsifi bilan avtomatik to'ldirish
 DoNotAutofillButAutoConcat=Kirish maydonini mahsulot tavsifi bilan avtomatik to'ldirmang. Mahsulotning tavsifi kiritilgan tavsif bilan avtomatik ravishda birlashtiriladi.
@@ -1684,6 +1708,8 @@ MailingDelay=Keyingi xabarni yuborgandan keyin kutish uchun soniya
 NotificationSetup=Elektron pochta xabarnomasi modulini sozlash
 NotificationEMailFrom=Bildirishnomalar moduli tomonidan yuborilgan elektron pochta xabarlari uchun jo'natuvchi elektron pochtasi (dan)
 FixedEmailTarget=Qabul qiluvchi
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Yuk tashish modulini sozlash
 SendingsReceiptModel=Qabul qilish modelini yuborish
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Yetkazib berish kvitansiyalari bo'yicha bepul ma
 ##### FCKeditor #####
 AdvancedEditor=Murakkab muharrir
 ActivateFCKeditor=Kengaytirilgan tahrirlovchini faollashtirish:
-FCKeditorForCompany=WYSIWIG elementlarini tavsiflash va eslatma yaratish / nashr qilish (mahsulot / xizmatlardan tashqari)
-FCKeditorForProduct=WYSIWIG mahsulotlarini / xizmatlarini yaratish / nashr qilish tavsifi va eslatmasi
+FCKeditorForNotePublic=WYSIWIG elementlarning ochiq yozuvlarini yaratish/nashr etish
+FCKeditorForNotePrivate=WYSIWIG elementlarining shaxsiy yozuvlarini yaratish/nashr etish
+FCKeditorForCompany=WYSIWIG elementlarining tavsifini yaratish/nashr qilish (mahsulotlar/xizmatlardan tashqari)
+FCKeditorForProduct=WYSIWIG yaratish/mahsulotlar/xizmatlar tavsifi nashrlari
 FCKeditorForProductDetails=WYSIWIG mahsulotlarini yaratish / nashr qilish barcha sub'ektlar uchun tafsilotlar liniyalari (takliflar, buyurtmalar, hisob-fakturalar va boshqalar ...). <span class="warning"> Ogohlantirish: ushbu holat uchun ushbu parametrdan foydalanish jiddiy tavsiya etilmaydi, chunki u PDF-fayllarni yaratishda maxsus belgilar va sahifalarni formatlash bilan bog'liq muammolarni keltirib chiqarishi mumkin. </span>
 FCKeditorForMailing= Ommaviy elektron pochta xabarlari uchun WYSIWIG yaratish / nashr (Asboblar -> Elektron pochta)
 FCKeditorForUserSignature=WYSIWIG yaratish / foydalanuvchi imzosini nashr etish
@@ -1779,7 +1807,7 @@ ClickToDialSetup=To Dial modulini o'rnatish uchun bosing
 ClickToDialUrlDesc=Telefon piktogrammasi bosilganda url chaqirdi. URL, siz foydalanishingiz mumkin tags <br> <b> __PHONETO__ </b> deb <br> <b> __PHONEFROM__ </b> ClickToDial bilan almashtiriladi shaxs (seniki) qo'ng'iroq telefon raqamini <br> <b> __LOGIN__ </b> bilan almashtiriladi, deb qo'ng'iroq qilish shaxsning telefon raqami bilan almashtiriladi kirish (foydalanuvchi kartasida belgilangan) <br> <b> __PASS__ </b>, bu klikktodial parol bilan almashtiriladi (foydalanuvchi kartasida aniqlangan).
 ClickToDialDesc=Ushbu modul statsionar kompyuterdan foydalanilganda telefon raqamlarini bosish mumkin bo'lgan havolalarga o'zgartiradi. Bir marta bosish raqamga qo'ng'iroq qiladi. Bu ish stolida yumshoq telefondan foydalanilganda yoki masalan, SIP protokoliga asoslangan CTI tizimidan foydalanilganda telefon qo'ng'irog'ini boshlash uchun ishlatilishi mumkin. Eslatma: Smartfondan foydalanganda telefon raqamlari doim bosilishi mumkin.
 ClickToDialUseTelLink=Telefon raqamlarida faqat "tel:" havolasidan foydalaning
-ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringizda softphone yoki dastur interfeysi bo'lsa, brauzer bilan bitta kompyuterda o'rnatilgan bo'lsa va brauzeringizda "tel:" bilan boshlangan havolani bosganingizda qo'ng'iroq qilsa, ushbu usuldan foydalaning. Agar sizga "sip:" bilan boshlanadigan havola yoki to'liq server echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), uni "Yo'q" ga o'rnatishingiz va keyingi maydonni to'ldirishingiz kerak.
+ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringiz brauzer bilan bir xil kompyuterda o'rnatilgan va brauzeringizda "tel:" bilan boshlangan havolani bosganingizda qo'ng'iroq qiladigan dasturiy ta'minot yoki dasturiy ta'minot interfeysi bo'lsa, ushbu usuldan foydalaning. Agar sizga "sip:" bilan boshlanadigan havola yoki serverning to'liq echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), buni "Yo'q" deb belgilashingiz va keyingi maydonni to'ldirishingiz kerak.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Sotish punkti
 CashDeskSetup=Savdo modulini o'rnatish nuqtasi
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Qavslar oralig'iga bu erga kiriting, valyuta belgisini ko'rsatad
 ColorFormat=RGB rangi HEX formatida, masalan: FF0000
 PictoHelp=Dolibarr formatidagi piktogramma nomi (agar 'Mavzu katalogida' image.png ', agar modulning / img / katalogida bo'lsa' image.png@nom_du_module '
 PositionIntoComboList=Chiziqning kombinatsion ro'yxatlarga joylashishi
-SellTaxRate=Sotish uchun soliq stavkasi
+SellTaxRate=Sotishdan olinadigan soliq stavkasi
 RecuperableOnly=Frantsiyaning biron bir shtati uchun ajratilgan "Qabul qilinmagan, ammo tiklanadigan" QQS uchun ha. Boshqa barcha holatlarda "Yo'q" qiymatini saqlang.
 UrlTrackingDesc=Agar provayder yoki transport xizmati sizning jo'natmalaringiz holatini tekshirish uchun sahifa yoki veb-sayt taklif qilsa, uni bu erga kiritishingiz mumkin. Siz URL parametrlarida {TRACKID} tugmachasidan foydalanishingiz mumkin, shunda tizim uni foydalanuvchi jo'natma kartasiga kiritgan kuzatuv raqami bilan almashtiradi.
 OpportunityPercent=Qo'rg'oshin yaratishda siz taxminiy loyiha / qo'rg'oshin miqdorini aniqlaysiz. Qo'rg'oshin maqomiga ko'ra, ushbu miqdor ushbu stavkaga ko'paytirilishi mumkin, bu sizning barcha potentsialingiz ishlab chiqarishi mumkin bo'lgan umumiy miqdorni baholash uchun. Qiymat foiz hisoblanadi (0 dan 100 gacha).
-TemplateForElement=Ushbu shablon yozuvi qaysi elementga bag'ishlangan
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Shablon turi
 TemplateIsVisibleByOwnerOnly=Andoza faqat egasiga ko'rinadi
 VisibleEverywhere=Hamma joyda ko'rinadi
@@ -1978,7 +2006,7 @@ LandingPage=Ochilish sahifasi
 SamePriceAlsoForSharedCompanies=Agar siz "Yagona narx" tanlovi bilan ko'pkompaniyali moduldan foydalansangiz, mahsulot atrof-muhit o'rtasida taqsimlansa, narx barcha kompaniyalar uchun bir xil bo'ladi.
 ModuleEnabledAdminMustCheckRights=Modul faollashtirildi. Faollashtirilgan modul (lar) ga ruxsat faqat administrator foydalanuvchilariga berilgan. Agar kerak bo'lsa, boshqa foydalanuvchilarga yoki guruhlarga ruxsatnomalarni qo'lda berishingiz kerak bo'lishi mumkin.
 UserHasNoPermissions=Ushbu foydalanuvchi uchun ruxsatlar aniqlanmagan
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+TypeCdr=Agar to'lov muddati hisob -fakturaning sanasi va bir necha kunlik delta bo'lsa ("delta" %s ") <br>" Oy oxirida "dan foydalaning, agar deltadan keyin sanani oxirigacha oshirish kerak bo'lsa," Yo'q "dan foydalaning. oy (+ ixtiyoriy "%s" kunlarda) <br> To'lov muddati deltadan keyingi oyning birinchi N -chi sanasi bo'lishi uchun "Hozirgi/Keyingi" dan foydalaning (delta "%s" maydonida, N %s maydonida saqlanadi)
 BaseCurrency=Kompaniyaning ma'lumotnoma valyutasi (buni o'zgartirish uchun kompaniyani tashkil etishga kiring)
 WarningNoteModuleInvoiceForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga mos keladi (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga javob beradi (Loi Finance 2016), chunki "Qaytarib bo'lmaydigan jurnallar" moduli avtomatik ravishda yoqiladi.
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=PDF-dagi o'ng chekka
 MAIN_PDF_MARGIN_TOP=PDF-dagi eng yaxshi margin
 MAIN_PDF_MARGIN_BOTTOM=PDF-dagi pastki hoshiya
 MAIN_DOCUMENTS_LOGO_HEIGHT=PDF-dagi logotip uchun balandlik
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Taklif qatoriga rasm qo'shing
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Yuboruvchining manzil ramkasidagi chegaralarni yashirish
+MAIN_PDF_NO_RECIPENT_FRAME=Qabul qiluvchilar manzillar doirasidagi chegaralarni yashirish
+MAIN_PDF_HIDE_CUSTOMER_CODE=Mijoz kodini yashirish
+MAIN_PDF_HIDE_SENDER_NAME=Manzil blokida yuboruvchi/kompaniya nomini yashirish
+PROPOSAL_PDF_HIDE_PAYMENTTERM=To'lov shartlarini yashirish
+PROPOSAL_PDF_HIDE_PAYMENTMODE=To'lov rejimini yashirish
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF-ga elektron belgini qo'shing
 NothingToSetup=Ushbu modul uchun maxsus sozlash talab qilinmaydi.
 SetToYesIfGroupIsComputationOfOtherGroups=Agar bu guruh boshqa guruhlarning hisob-kitobi bo'lsa, buni "ha" ga sozlang
@@ -2006,7 +2041,7 @@ YouCanDeleteFileOnServerWith=Bu faylni serverda buyruq satri bilan o'chirib tash
 ChartLoaded=Hisob jadvali yuklandi
 SocialNetworkSetup=Ijtimoiy tarmoqlar modulini sozlash
 EnableFeatureFor=<strong> %s </strong> uchun xususiyatlarni yoqish
-VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
+VATIsUsedIsOff=Eslatma: %s - %s menyusida <strong> Off </strong> menyusida <strong> o'chirilgan, shuning uchun sotishdan olinadigan soliq yoki QQS har doim 0 bo'ladi.
 SwapSenderAndRecipientOnPDF=PDF hujjatlaridagi jo'natuvchi va qabul qiluvchining manzilini almashtirish
 FeatureSupportedOnTextFieldsOnly=Ogohlantirish, faqat matn maydonlarida va kombinatsion ro'yxatlarda qo'llab-quvvatlanadigan xususiyat. Shuningdek, URL parametri action = create yoki action = edit o'rnatilishi kerak yoki ushbu funktsiyani ishga tushirish uchun sahifa nomi 'new.php' bilan tugashi kerak.
 EmailCollector=Elektron pochta yig'uvchisi
@@ -2089,7 +2124,7 @@ LargerThan=Undan kattaroq
 IfTrackingIDFoundEventWillBeLinked=E'tibor bering, agar elektron pochtada ob'ektning kuzatuv identifikatori topilgan bo'lsa yoki elektron pochta manzili to'plangan va ob'ekt bilan bog'langan elektron pochta xabarining javobi bo'lsa, yaratilgan voqea avtomatik ravishda ma'lum tegishli ob'ektga bog'lanadi.
 WithGMailYouCanCreateADedicatedPassword=GMail hisob qaydnomasi yordamida, agar siz 2 bosqichli tekshiruvni yoqsangiz, https://myaccount.google.com/ manzilidagi o'zingizning shaxsiy parol so'zingiz o'rniga dastur uchun maxsus ikkinchi parolni yaratish tavsiya etiladi.
 EmailCollectorTargetDir=Muvaffaqiyatli ishlov berilganda elektron pochtani boshqa yorliq / katalogga ko'chirish istalgan xatti-harakatlar bo'lishi mumkin. Ushbu xususiyatdan foydalanish uchun faqat katalog nomini o'rnating (Ismda maxsus belgilarni ishlatmang). E'tibor bering, siz o'qish / yozish uchun kirish qayd yozuvidan foydalanishingiz kerak.
-EmailCollectorLoadThirdPartyHelp=Ma'lumotlar bazangizda mavjud bo'lgan uchinchi tomonni topish va yuklash uchun elektron pochta manzilidan foydalanish uchun ushbu amaldan foydalanishingiz mumkin. Topilgan (yoki yaratilgan) uchinchi tomon unga kerak bo'lgan quyidagi harakatlar uchun ishlatiladi. Parametrlar maydonida, masalan, uchinchi tomon nomini 'Name: name to find' qatoridan ajratib olishni istasangiz, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' dan foydalanishingiz mumkin. tanasi.
+EmailCollectorLoadThirdPartyHelp=Ma'lumotlar bazasida mavjud bo'lgan uchinchi tomonni topish va yuklash uchun elektron pochta tarkibidan foydalanish uchun siz ushbu harakatdan foydalanishingiz mumkin. Topilgan (yoki yaratilgan) uchinchi tomon kerak bo'lgan harakatlarni bajarish uchun ishlatiladi. <br> Misol uchun, agar siz tanada "Ism: topiladigan ism" qatorini ajratib olgan uchinchi partiya yaratmoqchi bo'lsangiz, yuboruvchi elektron pochtasini elektron pochta sifatida ishlating, siz parametr maydonini shunday o'rnatishingiz mumkin: <br> 'email = HEADER: ^Kimdan: (.*); Ism = CHIQARISH: TANI: Ism: \\ s ([^\\ s]*); mijoz = SET: 2; ' <br>
 EndPointFor=%s uchun yakuniy nuqta: %s
 DeleteEmailCollector=Elektron pochta kollektorini o'chirish
 ConfirmDeleteEmailCollector=Ushbu elektron pochta kollektorini o'chirishni xohlaysizmi?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Elektron pochta xabarlarida ushbu sintaksisga mos keladi
 PDF_SHOW_PROJECT=Loyihani hujjatda ko'rsatish
 ShowProjectLabel=Loyiha yorlig'i
 PDF_USE_ALSO_LANGUAGE_CODE=Agar siz o'zingizning PDF-dagi ba'zi matnlarni bir xil hosil qilingan PDF-da 2 xil tilda nusxalashni xohlasangiz, siz ushbu ikkinchi tilni o'rnatishingiz kerak, shuning uchun yaratilgan PDF bir xil sahifada 2 xil tilni o'z ichiga oladi, bu PDF yaratishda tanlangan va shu ( faqat bir nechta PDF shablonlari buni qo'llab-quvvatlaydi). PDF uchun 1 ta til uchun bo'sh qoldiring.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Bu erga FontAwesome ikonkasining kodini kiriting. Agar siz FontAwesome nima ekanligini bilmasangiz, umumiy qiymatdan foydalanishingiz mumkin.
 RssNote=Izoh: Har bir RSS tasmali ta'rifi vidjetni taqdim etadi, uni boshqarish panelida bo'lishini ta'minlash kerak
 JumpToBoxes=O'rnatish -> Vidjetlarga o'tish
@@ -2128,15 +2164,16 @@ AskThisIDToYourBank=Ushbu identifikatorni olish uchun bankingizga murojaat qilin
 AdvancedModeOnly=Ruxsat faqat kengaytirilgan ruxsat rejimida mavjud
 ConfFileIsReadableOrWritableByAnyUsers=Conf fayli har qanday foydalanuvchilar tomonidan o'qilishi yoki yozilishi mumkin. Faqat veb-server foydalanuvchisi va guruhiga ruxsat bering.
 MailToSendEventOrganization=Tadbirni tashkil etish
+MailToPartnership=Hamkorlik
 AGENDA_EVENT_DEFAULT_STATUS=Shakldan voqea yaratishda odatiy hodisa holati
 YouShouldDisablePHPFunctions=PHP funktsiyalarini o'chirib qo'yishingiz kerak
 IfCLINotRequiredYouShouldDisablePHPFunctions=Agar siz tizim buyruqlarini maxsus kodda ishlatishingiz kerak bo'lsa, siz PHP funktsiyalarini o'chirib qo'yasiz
 PHPFunctionsRequiredForCLI=Qobiq maqsadi uchun (masalan, rejalashtirilgan ishni zaxiralash yoki anitivurs dasturini ishga tushirish), siz PHP funktsiyalarini saqlashingiz kerak
 NoWritableFilesFoundIntoRootDir=Ildiz katalogingizda yoziladigan fayllar yoki umumiy dasturlarning kataloglari topilmadi (Yaxshi)
 RecommendedValueIs=Tavsiya etiladi: %s
-Recommended=Recommended
-NotRecommended=Not recommended
-ARestrictedPath=Cheklangan yo'l
+Recommended=Tavsiya etiladi
+NotRecommended=Tavsiya etilmaydi
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Tashqi modullarning yangilanishlarini tekshiring
 CheckForModuleUpdateHelp=Ushbu amal tashqi modullar tahrirlovchilariga yangi versiya mavjudligini tekshirish uchun ulanadi.
 ModuleUpdateAvailable=Yangilanish mavjud
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilgan
 DatabasePasswordNotObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilmaydi
 APIsAreNotEnabled=API modullari yoqilmagan
 YouShouldSetThisToOff=Buni 0 ga yoki o'chirib qo'yishingiz kerak
+InstallAndUpgradeLockedBy=O'rnatish va yangilanishlar <b> %s </b> fayli bilan qulflangan.
+OldImplementation=Eski dastur
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=Agar ba'zi onlayn to'lov modullari yoqilgan bo'lsa (Paypal, Stripe, ...), onlayn to'lovni amalga oshirish uchun PDF -ga havola qo'shing.
+DashboardDisableGlobal=Butun dunyo bo'ylab ochiq narsalarning bosh barmog'ini o'chirib qo'ying
+BoxstatsDisableGlobal=Statistikani butunlay o'chirib qo'yish
+DashboardDisableBlocks=Asosiy asboblar panelida ochiq narsalarning bosh barmog'i (ishlov berish yoki kech)
+DashboardDisableBlockAgenda=Bosh barmog'ingizni kun tartibi uchun o'chiring
+DashboardDisableBlockProject=Loyihalar uchun bosh barmog'ini o'chirib qo'ying
+DashboardDisableBlockCustomer=Mijozlar uchun bosh barmog'ini o'chirib qo'ying
+DashboardDisableBlockSupplier=Yetkazib beruvchilar uchun bosh barmog'ini o'chirib qo'ying
+DashboardDisableBlockContract=Shartnomalar uchun bosh barmog'ini o'chirib qo'ying
+DashboardDisableBlockTicket=Chipta uchun bosh barmog'ini o'chirib qo'ying
+DashboardDisableBlockBank=Banklar uchun bosh barmog'ini o'chirib qo'ying
+DashboardDisableBlockAdherent=Homiylik uchun bosh barmog'ini o'chirib qo'ying
+DashboardDisableBlockExpenseReport=Hisob -kitoblar uchun bosh barmog'ingizni o'chiring
+DashboardDisableBlockHoliday=Barglar uchun bosh barmog'ini o'chiring
+EnabledCondition=Maydonni yoqish sharti (agar yoqilmagan bo'lsa, ko'rish har doim o'chirilgan bo'ladi)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Agar siz ikkinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Agar siz uchinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak
+LanguageAndPresentation=Til va taqdimot
+SkinAndColors=Teri va ranglar
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=Agar siz ikkinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=Agar siz uchinchi soliqni ishlatmoqchi bo'lsangiz, birinchi sotishdan olinadigan soliqni ham yoqishingiz kerak
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index f3bfa035449..4047ee99411 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=%s jo'natmasi tasniflangan
 ShipmentUnClassifyCloseddInDolibarr=%s jo'natmasi qayta ochilgan
 ShipmentBackToDraftInDolibarr=%s jo'natmasi qoralama holatiga qaytadi
 ShipmentDeletedInDolibarr=%s jo'natmasi o'chirildi
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=%s qabul qilish tasdiqlangan
 OrderCreatedInDolibarr=%s buyurtmasi yaratildi
 OrderValidatedInDolibarr=%s buyurtmasi tasdiqlangan
@@ -170,3 +171,4 @@ ReminderType=Qayta qo'ng'iroq turi
 AddReminder=Ushbu tadbir uchun avtomatik eslatma xabarnomasini yarating
 ErrorReminderActionCommCreation=Ushbu voqea uchun eslatma bildirishnomasini yaratishda xatolik yuz berdi
 BrowserPush=Brauzerning popup-xabarnomasi
+ActiveByDefault=Odatiy bo'lib yoqilgan
diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang
index 4d5eefc6257..67f7a47c81e 100644
--- a/htdocs/langs/uz_UZ/banks.lang
+++ b/htdocs/langs/uz_UZ/banks.lang
@@ -112,10 +112,10 @@ MenuBankInternalTransfer=Ichki transfer
 TransferDesc=Bir hisobdan boshqasiga o'tkazish uchun ichki o'tkazmalardan foydalaning, ilova ikkita yozuv yozadi: manba hisobvarag'idagi debet va maqsadli hisobdagi kredit. Ushbu bitim uchun xuddi shu miqdor, yorliq va sana ishlatiladi.
 TransferFrom=Kimdan
 TransferTo=Kimga
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+TransferFromToDone=<b> %s </b> transferdan <b> %s </b> dan<b>%s</b>%syo'zilgan
 CheckTransmitter=Yuboruvchi
 ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi?
-ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+ConfirmValidateCheckReceipt=Bu chek kvitansiyasini tasdiqlash uchun topshirmoqchimisiz? Tasdiqlanganidan keyin hech qanday o'zgartirish mumkin bo'lmaydi.
 DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi?
 ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi?
 BankChecks=Bank cheklari
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Kredit harakati uchun fon rangi
 IfYouDontReconcileDisableProperty=Agar siz ba'zi bir bank hisobvaraqlari bo'yicha banklarni yarashtirmasangiz, ushbu ogohlantirishni olib tashlash uchun ulardagi "%s" xususiyatini o'chirib qo'ying.
 NoBankAccountDefined=Bank hisob raqami aniqlanmagan
 NoRecordFoundIBankcAccount=Bank hisob raqamida yozuv topilmadi. Odatda, bu yozuv bank hisobvarag'idagi operatsiyalar ro'yxatidan qo'lda o'chirilganda sodir bo'ladi (masalan, bank hisobvarag'ini taqqoslash paytida). Yana bir sabab shundaki, to'lov "%s" moduli o'chirilganda qayd etilgan.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index cd391c74a65..fcd91df3f12 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Qolgan to'lanmagan <b> (%s %s) </b> -
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan <b> (%s %s) </b> - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Mahsulotlar qisman qaytarildi
 ConfirmClassifyPaidPartiallyReasonOther=Miqdor boshqa sabablarga ko'ra qoldirilgan
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ushbu tanlov sizning hisob-fakturangizga tegishli izohlar bilan ta'minlangan bo'lsa mumkin. (Masalan «Faqatgina to'langan narxga mos keladigan soliq chegirma huquqini beradi»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ba'zi mamlakatlarda bu tanlov
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Agar boshqalari mos kelmasa, ushbu tanlovdan foydalaning
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> yomon mijoz </b> - qarzini to'lashdan bosh tortgan mijoz.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ushbu tanlov to'lov to'liq bo'lmaganda ishlatiladi, chunki ba'zi mahsulotlar qaytarib berildi
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Agar boshqalar mos kelmasa, ushbu tanlovdan foydalaning, masalan quyidagi vaziyatda: <br> - to'lov to'liq emas, chunki ba'zi mahsulotlar orqaga jo'natildi kredit yozuvini yaratish orqali buxgalteriya tizimida.
 ConfirmClassifyAbandonReasonOther=Boshqalar
 ConfirmClassifyAbandonReasonOtherDesc=Ushbu tanlov boshqa barcha hollarda qo'llaniladi. Masalan, siz hisob-fakturani almashtirishni rejalashtirganingiz uchun.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Qaytib to'langan
 AlreadyPaidNoCreditNotesNoDeposits=Oldindan to'langan (kredit yozuvlari va dastlabki to'lovlarsiz)
 Abandoned=Tashlab ketilgan
 RemainderToPay=Qolganlari to'lanmagan
+RemainderToPayMulticurrency=Qolmagan, asl valyuta
 RemainderToTake=Qolgan miqdor
+RemainderToTakeMulticurrency=Qolgan summa, asl valyuta
 RemainderToPayBack=Pulni qaytarish uchun qolgan mablag '
+RemainderToPayBackMulticurrency=Qaytish uchun qolgan summa, asl valyuta
 Rest=Kutilmoqda
 AmountExpected=Da'vo qilingan miqdor
 ExcessReceived=Ortiqcha olingan
+ExcessReceivedMulticurrency=Ortiqcha qabul qilingan, asl valyuta
 ExcessPaid=Ortiqcha to'langan
+ExcessPaidMulticurrency=Ortiqcha to'langan, asl valyuta
 EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov)
 EscompteOfferedShort=Chegirma
 SendBillRef=%s hisob-fakturasini taqdim etish
 SendReminderBillRef=%s hisob-fakturasini taqdim etish (eslatma)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Hisob-fakturalar yo‘q
 NoOtherDraftBills=Boshqa hisob-fakturalar mavjud emas
 NoDraftInvoices=Hisob-fakturalar yo‘q
@@ -260,6 +268,7 @@ DateInvoice=Hisob-faktura sanasi
 DatePointOfTax=Soliq punkti
 NoInvoice=Hisob-faktura yo‘q
 NoOpenInvoice=Ochiq hisob-fakturasi yo‘q
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Hisob-fakturani tasniflang
 SupplierBillsToPay=To'lovsiz sotuvchi hisob-fakturalari
 CustomerBillsUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar
@@ -522,7 +531,7 @@ PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura s
 PDFSpongeDescription=Hisob-faktura PDF shablonini shimgich. To'liq hisob-faktura shabloni
 PDFCrevetteDescription=Hisob-fakturaning PDF shablonini Crevette. Vaziyat-fakturalar uchun to'liq hisob-faktura shabloni
 TerreNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi qaytarish raqami va kredit yozuvlari uchun %syymm-nnnn, yy yil, mm oy va nnnn ketma-ket avtomatik ko'paytiriladigan raqam bo'lib, tanaffussiz va 0 ga qaytish mumkin emas.
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=standart fakturalar, almashtirish fakturalar uchun %syymm-NNNN, to'lov fakturalar va yillar yil kredit yozuvlari bo'yicha %syymm-NNNN pastga, mm nnnn oy va %syymm-nnnn uchun format %syymm-NNNN yilda Qaytish soni davriy avtomatik artırılmıyor soni tanaffussiz va 0 ga qaytmasdan
 TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring.
 CactusNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi, kredit yozuvlari uchun %syymm-nnnn va %syymm-nnnn formatidagi qaytarish raqami, yy yil, mm-raqam o'sish va raqamlar 0
 EarlyClosingReason=Erta yopilish sababi
@@ -561,7 +570,7 @@ InvoiceSituationLast=Yakuniy va umumiy hisob-faktura
 PDFCrevetteSituationNumber=Vaziyat N ° %s
 PDFCrevetteSituationInvoiceLineDecompte=Vaziyat uchun hisob-faktura - COUNT
 PDFCrevetteSituationInvoiceTitle=Vaziyat bo'yicha hisob-faktura
-PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+PDFCrevetteSituationInvoiceLine=Vaziyat N ° %s: Inv. N0 %s %s da
 TotalSituationInvoice=Umumiy holat
 invoiceLineProgressError=Hisob-faktura satrining o'sishi keyingi hisob-kitob satridan katta yoki teng bo'lmasligi kerak
 updatePriceNextInvoiceErrorUpdateline=Xato: hisob-fakturadagi narxni yangilash: %s
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Kelajakdagi schyot-fakturalarni muntazam ravishda
 ToCreateARecurringInvoiceGeneAuto=Agar sizda bunday hisob-fakturalar avtomatik ravishda tuzilishi kerak bo'lsa, administratoringizdan <strong> %s </strong> modulini yoqishni va sozlashni so'rang. E'tibor bering, ikkala usul ham (qo'lda va avtomatik) birgalikda ishlatilishi mumkin, takrorlanish xavfi yo'q.
 DeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirish
 ConfirmDeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirishni xohlaysizmi?
-CreateOneBillByThird=Uchinchi tomon uchun bitta hisob-faktura yarating (aks holda, buyurtma uchun bitta hisob-faktura)
+CreateOneBillByThird=Uchinchi tomon uchun bitta hisob -faktura yarating (aks holda, tanlangan ob'ekt uchun bitta hisob -faktura)
 BillCreated=%s hisob-fakturasi (lar) yaratilgan
 BillXCreated=%s hisob-fakturasi tuzildi
 StatusOfGeneratedDocuments=Hujjat yaratish holati
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Soliqsiz to'lash uchun qoldiq
 PDFSituationTitle=Vaziyat n ° %d
 SituationTotalProgress=Jami taraqqiyot %d %%
 SearchUnpaidInvoicesWithDueDate=Belgilangan sana = %s bilan to'lanmagan hisob-fakturalarni qidiring
+NoPaymentAvailable=%s uchun to'lov yo'q
+PaymentRegisteredAndInvoiceSetToPaid=To'lov qayd etildi va %s hisob -fakturasi to'langan deb belgilandi
diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang
index bf4c65210ff..bce18ab9c81 100644
--- a/htdocs/langs/uz_UZ/bookmarks.lang
+++ b/htdocs/langs/uz_UZ/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Tashqi / mutlaq havoladan (https: //
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bog'langan sahifa joriy yorliqda yoki yangi yorliqda ochilishini tanlang
 BookmarksManagement=Xatcho'plarni boshqarish
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index 7e4ed8cbf8a..b9f0381658e 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -25,7 +25,7 @@ BoxCurrentAccounts=Hisob balansini oching
 BoxTitleMemberNextBirthdays=Ushbu oyning tug'ilgan kunlari (a'zolar)
 BoxTitleMembersByType=A'zolar turlari bo'yicha
 BoxTitleMembersSubscriptionsByYear=A'zolar obunalari yil bo'yicha
-BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastRssInfos=%s dan so'nggi %s yangiliklari.
 BoxTitleLastProducts=Mahsulotlar / xizmatlar: oxirgi %s o'zgartirilgan
 BoxTitleProductsAlertStock=Mahsulotlar: aktsiyalar to'g'risida ogohlantirish
 BoxTitleLastSuppliers=Oxirgi %s ta'minotchilari qayd etilgan
@@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Sotuvchi buyurtmalari: oxirgi %s o'zgartiri
 BoxTitleLastModifiedCustomerBills=Mijozlarning hisob-fakturalari: oxirgi %s o'zgartirilgan
 BoxTitleLastModifiedCustomerOrders=Sotish bo'yicha buyurtmalar: oxirgi %s o'zgartirilgan
 BoxTitleLastModifiedPropals=Oxirgi %s o'zgartirilgan takliflar
-BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
-BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+BoxTitleLatestModifiedJobPositions=Oxirgi %s o'zgartirilgan ish o'rinlari
+BoxTitleLatestModifiedCandidatures=Oxirgi %s o'zgartirilgan ish ilovalari
 ForCustomersInvoices=Mijozlarning hisob-fakturalari
 ForCustomersOrders=Mijozlar buyurtma berishadi
 ForProposals=Takliflar
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index 1a12e00f821..a6f57e5a3bb 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Jadval qo'shish
 Place=Joy
 TakeposConnectorNecesary='TakePOS ulagichi' talab qilinadi
 OrderPrinters=Buyurtmani ba'zi bir printerlarga to'lashsiz yuborish uchun tugmani qo'shing (masalan, buyurtmani oshxonaga yuborish uchun)
-NotAvailableWithBrowserPrinter=Qabul qilish uchun printer brauzerga o'rnatilganda mavjud emas:
+NotAvailableWithBrowserPrinter=Qabul qilish uchun printer brauzerga o'rnatilganda mavjud emas
 SearchProduct=Mahsulotni qidirish
 Receipt=Qabul qilish
 Header=Sarlavha
@@ -127,4 +127,9 @@ AllowDelayedPayment=Kechiktirilgan to'lovga ruxsat berish
 PrintPaymentMethodOnReceipts=To'lov usulini chiptalarga chop eting | kvitansiyalar
 WeighingScale=Tarozi o'lchovi
 ShowPriceHT = Ustunni narxni soliqsiz hisobga olgan holda ko'rsatish (ekranda)
-ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+ShowPriceHTOnReceipt = Soliqni hisobga olmagan holda ustunni ko'rsatish (kvitansiyada)
+CustomerDisplay=Mijozlar displeyi
+SplitSale=Split sotish
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
index b6640ad20fb..65b81af5db1 100644
--- a/htdocs/langs/uz_UZ/categories.lang
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Toifani tanlang
 StocksCategoriesArea=Ombor toifalari
 ActionCommCategoriesArea=Voqealar toifalari
 WebsitePagesCategoriesArea=Sahifa konteynerlari toifalari
+KnowledgemanagementsCategoriesArea=KM maqola toifalari
 UseOrOperatorForCategories=Kategoriyalar uchun 'OR' operatoridan foydalaning
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index 81e6549488d..c02ae302ca8 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -80,7 +80,7 @@ Web=Internet
 Poste= Lavozim
 DefaultLang=Standart til
 VATIsUsed=Sotishdan foydalanilgan soliq
-VATIsUsedWhenSelling=Bu shuni anglatadiki, ushbu uchinchi tomon o'z mijozlariga hisob-fakturani rasmiylashtirganda sotish solig'ini o'z ichiga oladimi yoki yo'qmi
+VATIsUsedWhenSelling=Bu uchinchi tomon o'z mijozlariga hisob -fakturani tuzganda sotishdan olinadigan soliqni o'z ichiga oladimi yoki yo'qligini aniqlaydi
 VATIsNotUsed=Savdo solig'i ishlatilmaydi
 CopyAddressFromSoc=Uchinchi tomon tafsilotlaridan manzilni nusxalash
 ThirdpartyNotCustomerNotSupplierSoNoRef=Uchinchi tomon na mijoz, na sotuvchi, mavjud mos yozuvlar ob'ekti yo'q
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=San'at.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index 47ab608b1bb..26b1e9aaa7d 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -165,7 +165,7 @@ AnnualSummaryDueDebtMode=Daromadlar va xarajatlar balansi, yillik xulosa
 AnnualSummaryInputOutputMode=Daromadlar va xarajatlar balansi, yillik xulosa
 AnnualByCompanies=Oldindan belgilangan hisob guruhlari bo'yicha daromadlar va xarajatlar balansi
 AnnualByCompaniesDueDebtMode=Daromadlar va xarajatlar balansi, oldindan aniqlangan guruhlar bo'yicha batafsil ma'lumot, <b> %sClaims-Debts%s </b> <b> majburiyatlarni hisobga olish a098
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+AnnualByCompaniesInputOutputMode=Daromadlar va xarajatlar balansi, oldindan belgilangan guruhlar bo'yicha tafsilotlar, <b> %sInomes-Exenses%s </b> dedi <b> pul buxgalteriyasi a09a4b73.
 SeeReportInInputOutputMode=<b> %s to'lovni tahlil qilishs%s </b> ga asoslanib, <b> asosida yozilgan to'lovlarni ko'ring </b>, agar ular amalga oshirilmagan bo'lsa ham
 SeeReportInDueDebtMode=<b> %s yozilgan hujjatlarni tahlil qilish %s </b> ga asoslanib, ma'lum <b> yozilgan hujjatlar </b> even ifed
 SeeReportInBookkeepingMode=<b> %s buxgalteriya hisobi jadvalini tahlil qilish table%s </b> ga asoslangan hisobot uchun <b> buxgalteriya hisobi jadvali a09f89
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Uchinchi shaxslar tomonidan soliq 2 haqida hisobot berish
 LT2ReportByCustomers=Uchinchi shaxslar tomonidan soliq bo'yicha hisobot 3
 LT1ReportByCustomersES=Uchinchi tomon RE tomonidan hisobot
 LT2ReportByCustomersES=Uchinchi tomon IRPF hisoboti
-VATReport=Sotish bo'yicha soliq hisoboti
-VATReportByPeriods=Sotish bo'yicha soliq hisoboti davrlar bo'yicha
-VATReportByMonth=Sotish bo'yicha soliq hisoboti oylar bo'yicha
-VATReportByRates=Sotish bo'yicha soliq hisoboti stavkalar bo'yicha
-VATReportByThirdParties=Uchinchi shaxslarning sotish bo'yicha soliq hisoboti
-VATReportByCustomers=Xaridor tomonidan sotilgan soliq hisoboti
+VATReport=Savdo bo'yicha soliq hisoboti
+VATReportByPeriods=Vaqt bo'yicha sotish bo'yicha soliq hisoboti
+VATReportByMonth=Sotishdan tushgan soliq bo'yicha oylik hisobot
+VATReportByRates=Savdo bo'yicha soliq stavkasi bo'yicha hisobot
+VATReportByThirdParties=Uchinchi shaxslar tomonidan sotilganlik bo'yicha soliq hisoboti
+VATReportByCustomers=Xaridor tomonidan sotilganlik bo'yicha soliq hisoboti
 VATReportByCustomersInInputOutputMode=Mijoz tomonidan yig'ilgan va to'langan QQS bo'yicha hisobot
-VATReportByQuartersInInputOutputMode=Sotish bo'yicha hisobot, yig'ilgan va to'langan soliqning soliq stavkasi
+VATReportByQuartersInInputOutputMode=Yig'ilgan va to'langan soliqning sotish stavkasi bo'yicha hisobot
 VATReportShowByRateDetails=Ushbu stavka tafsilotlarini ko'rsating
 LT1ReportByQuarters=2 stavkasi bo'yicha soliq to'g'risida hisobot bering
 LT2ReportByQuarters=3 stavkasi bo'yicha soliqni hisobot qiling
 LT1ReportByQuartersES=RE stavkasi bo'yicha hisobot
 LT2ReportByQuartersES=IRPF stavkasi bo'yicha hisobot
-SeeVATReportInInputOutputMode=Standart hisob-kitob uchun <b> %sVAT encasement%s </b> hisobotiga qarang
-SeeVATReportInDueDebtMode=Flow%s </b> bo'yicha <b> %sVAT hisobotiga qarang
-RulesVATInServices=- Xizmatlar uchun hisobotda to'lov sanasi asosida olingan yoki chiqarilgan QQS bo'yicha qoidalar mavjud.
-RulesVATInProducts=- Moddiy boyliklar uchun hisobotga to'lov sanasi asosida olingan yoki chiqarilgan QQS qo'shiladi.
-RulesVATDueServices=- Xizmatlar uchun hisobotda hisob-kitob sanasi asosida to'lanadigan yoki to'lanmagan QQS hisob-fakturalari mavjud.
-RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda sana asosida QQS bo'yicha hisob-kitoblar mavjud.
+SeeVATReportInInputOutputMode=Standart hisob -kitob uchun <b> %sVAT collection%s </b> hisobotiga qarang.
+SeeVATReportInDueDebtMode=Hisob -faktura opsiyasi bilan hisoblash uchun debit%s </b> dagi <b> %sVAT hisobotiga qarang.
+RulesVATInServices=- Xizmatlar uchun hisobotga to'lov sanasi asosida haqiqatda olingan yoki to'langan QQS kiradi.
+RulesVATInProducts=- moddiy boyliklar uchun hisobotda to'langan sana bo'yicha QQS ko'rsatilgan.
+RulesVATDueServices=- Xizmatlar uchun hisobot faktura sanasidan kelib chiqqan holda to'langan yoki to'lanmagan hisob -fakturalar bo'yicha QQSni o'z ichiga oladi.
+RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda schyot -faktura sanasidan kelib chiqqan holda hisob -fakturalar bo'yicha QQS ko'rsatilgan.
 OptionVatInfoModuleComptabilite=Izoh: Moddiy boyliklar uchun etkazib berish sanasidan ko'proq adolatli bo'lishi kerak.
 ThisIsAnEstimatedValue=Bu oxirgi daftar jadvalidan emas, balki biznes voqealaridan kelib chiqqan holda oldindan ko'rish, shuning uchun yakuniy natijalar ushbu oldindan ko'rish qiymatlaridan farq qilishi mumkin
 PercentOfInvoice=%% / hisob-faktura
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Xarid qilish oboroti schyot-fakturada
 ReportPurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi
 IncludeVarpaysInResults = Hisobotlarga turli xil to'lovlarni kiriting
 IncludeLoansInResults = Hisobotlarga kreditlarni kiriting
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Hisob-kitoblar kechiktirildi
-InvoiceNotLate = To'plash uchun <15 kun
-InvoiceNotLate15Days = 15 kun ichida yig'ib olinadi
-InvoiceNotLate30Days = 30 kun ichida yig'ib olinadi
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang
index 9898cd58cf4..2fce31b9ee9 100644
--- a/htdocs/langs/uz_UZ/contracts.lang
+++ b/htdocs/langs/uz_UZ/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Shartnomani yoping
 ConfirmDeleteAContract=Ushbu shartnomani va uning barcha xizmatlarini o'chirishni xohlaysizmi?
 ConfirmValidateContract=Ushbu shartnomani <b> %s </b> nomi bilan tasdiqlamoqchimisiz?
 ConfirmActivateAllOnContract=Bu barcha xizmatlarni ochadi (hali faol emas). Barcha xizmatlarni ochishni xohlaysizmi?
-ConfirmCloseContract=Bu barcha xizmatlarni yopadi (faol yoki yo'q). Ushbu shartnomani yopmoqchi ekanligingizga aminmisiz?
+ConfirmCloseContract=Bu barcha xizmatlarni yopadi (muddati tugaganmi yoki yo'qmi). Haqiqatan ham bu shartnomani yopmoqchimisiz?
 ConfirmCloseService=Ushbu xizmatni <b> %s </b> sanasi bilan yopishni xohlaysizmi?
 ValidateAContract=Shartnomani tasdiqlang
 ActivateService=Xizmatni yoqing
diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang
index d0789289854..bc8be435c12 100644
--- a/htdocs/langs/uz_UZ/ecm.lang
+++ b/htdocs/langs/uz_UZ/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Barcha rasmlarni .webp formatidagi boshqa versiyasi bilan takror
 ConfirmGenerateImgWebp=Agar tasdiqlasangiz, ushbu papkada joylashgan barcha rasmlar uchun .webp formatida rasm hosil qilasiz (pastki papkalar kiritilmagan) ...
 ConfirmImgWebpCreation=Barcha rasmlarning takrorlanishini tasdiqlang
 SucessConvertImgWebp=Rasmlar muvaffaqiyatli takrorlandi
+ECMDirName=Direktor nomi
+ECMParentDirectory=Ota -ona katalogi
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 8f68f2242be..1f573fde5bb 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -83,14 +83,14 @@ ErrorCantSaveADoneUserWithZeroPercentage=Agar "bajarilgan" maydoni ham to'ldiril
 ErrorRefAlreadyExists=<b> %s </b> ma'lumotnomasi allaqachon mavjud.
 ErrorPleaseTypeBankTransactionReportName=Iltimos, yozuv haqida xabar berish kerak bo'lgan bank ma'lumotnomasining nomini kiriting (YYYYMM yoki YYYYMMDD formati)
 ErrorRecordHasChildren=Yozuv o'chirilmadi, chunki ba'zi bir bolalar yozuvlari mavjud.
-ErrorRecordHasAtLeastOneChildOfType=Ob'ektda %s tipidagi kamida bitta bola mavjud
+ErrorRecordHasAtLeastOneChildOfType=%s ob'ektida kamida %s turdagi bitta bola bor
 ErrorRecordIsUsedCantDelete=Yozuvni o‘chirib bo‘lmadi. U allaqachon ishlatilgan yoki boshqa ob'ektga kiritilgan.
 ErrorModuleRequireJavascript=Ushbu xususiyat ishlashi uchun Javascript o'chirib qo'yilmasligi kerak. Javascriptni yoqish / o'chirish uchun Home-> Setup-> Display menyusiga o'ting.
 ErrorPasswordsMustMatch=Yozilgan har ikkala parol bir-biriga mos kelishi kerak
 ErrorContactEMail=Texnik xatolik yuz berdi. Iltimos, administrator bilan bog'laning. <b> %s </b> elektron pochta manziliga va sizning xabaringiz nusxasida ushbu ekranning nusxasini yoki sizning ekraningizda nusxa ko'chirish xatosini yuboring <b> %s </b>,
-ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
+ErrorWrongValueForField=Maydon <b> %s </b>: '<b> %s </b>' regex qoida <b>%s</b>
 ErrorFieldValueNotIn=Dala <b> %s </b>: «<b> %s </b>" bir qiymati dala <b> %s </b> topilmadi <b> %s </b>
-ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
+ErrorFieldRefNotIn=Maydon <b> %s </b>: '<b> %s </b>' <b>%s</b> emas
 ErrorsOnXLines=%s xatolar topildi
 ErrorFileIsInfectedWithAVirus=Antivirus dasturi faylni tekshira olmadi (faylga virus yuqishi mumkin)
 ErrorSpecialCharNotAllowedForField="%s" maydoni uchun maxsus belgilarga ruxsat berilmaydi
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Xato, miqdor majburiydir
 ErrorAPercentIsRequired=Xato, foizni to'g'ri to'ldiring
 ErrorYouMustFirstSetupYourChartOfAccount=Avval hisob qaydnomangizni o'rnatishingiz kerak
 ErrorFailedToFindEmailTemplate=%s kodli shablonni topib bo'lmadi
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Xizmat muddati aniqlanmagan. Bir soatlik narxni hisoblashning iloji yo'q.
+ErrorActionCommPropertyUserowneridNotDefined=Foydalanuvchi egasi talab qilinadi
+ErrorActionCommBadType=Tanlangan voqea turi (id: %n, kod: %s) Voqealar turi lug'atida mavjud emas
+CheckVersionFail=Versiyani tekshirib bo'lmadi
+ErrorWrongFileName=Fayl nomida __SOMETHING__ bo'lishi mumkin emas
+ErrorNotInDictionaryPaymentConditions=To'lov shartlari lug'atida yo'q, iltimos o'zgartiring.
+ErrorIsNotADraft=%s qoralama emas
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP parametringiz upload_max_filesize (%s) PHP post_max_size (%s) parametridan yuqori. Bu izchil o'rnatish emas.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Ogohlantirish, <b> %s </b> yashirin variant yoniq.
 WarningCreateSubAccounts=Ogohlantirish, siz to'g'ridan-to'g'ri sub-qayd yozuvini yaratolmaysiz, uchinchi tomon yoki foydalanuvchini yaratishingiz va ularni ushbu ro'yxatda topish uchun ularga buxgalteriya kodini tayinlashingiz kerak.
 WarningAvailableOnlyForHTTPSServers=Faqat HTTPS xavfsiz ulanishidan foydalanish mumkin.
 WarningModuleXDisabledSoYouMayMissEventHere=%s moduli yoqilmagan. Shunday qilib, siz bu erda ko'plab tadbirlarni o'tkazib yuborishingiz mumkin.
-ErrorActionCommPropertyUserowneridNotDefined=Foydalanuvchi egasi talab qilinadi
-ErrorActionCommBadType=Tanlangan voqea turi (id: %n, kod: %s) Voqealar turi lug'atida mavjud emas
-CheckVersionFail=Versiyani tekshirib bo'lmadi
-ErrorWrongFileName=Fayl nomida __SOMETHING__ bo'lishi mumkin emas
-ErrorNotInDictionaryPaymentConditions=To'lov shartlari lug'atida yo'q, iltimos o'zgartiring.
+WarningPaypalPaymentNotCompatibleWithStrict="Qat'iy" qiymati onlayn to'lov xususiyatlarining noto'g'ri ishlashiga olib keladi. Buning o'rniga "Lax" dan foydalaning.
+
+# Validate
+RequireValidValue = Qiymat yaroqsiz
+RequireAtLeastXString = Kamida %s belgi kerak
+RequireXStringMax = Maksimal %s belgidan iborat bo'lishi kerak
+RequireAtLeastXDigits = Kamida %s ta raqamni talab qiladi
+RequireXDigitsMax = Maksimal %s raqam (lar) ni talab qiladi
+RequireValidEmail = E -pochta manzili yaroqsiz
+RequireMaxLength = Uzunligi %s belgidan kam bo'lishi kerak
+RequireMinLength = Uzunlik %s char (lar) dan oshishi kerak
+RequireValidUrl = Yaroqli URL talab qiling
+RequireValidDate = Yaroqli sanani talab qiling
+RequireANotEmptyValue = Majburiy, shart
+RequireValidDuration = Yaroqli davomiylikni talab qiling
+RequireValidExistingElement = Mavjud qiymatni talab qiling
+RequireValidBool = To'g'ri boolean talab qiling
+BadSetupOfField = Maydonni noto'g'ri sozlashda xato
+BadSetupOfFieldClassNotFoundForValidation = Maydonni noto'g'ri o'rnatish xatosi: Tasdiqlash uchun sinf topilmadi
+BadSetupOfFieldFileNotFound = Maydonni noto'g'ri o'rnatishda xato: Faylni kiritish uchun topilmadi
+BadSetupOfFieldFetchNotCallable = Maydonni noto'g'ri o'rnatish xatosi: Sinfda qo'ng'iroq qilib bo'lmaydi
diff --git a/htdocs/langs/uz_UZ/eventorganization.lang b/htdocs/langs/uz_UZ/eventorganization.lang
index 24143ece722..079de2867d1 100644
--- a/htdocs/langs/uz_UZ/eventorganization.lang
+++ b/htdocs/langs/uz_UZ/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Tadbirni tashkil etish
 EventOrganizationDescription = Modul loyihasi orqali tadbirlarni tashkil etish
-EventOrganizationDescriptionLong= Konferentsiya, ishtirokchilar, ma'ruzachilar va ishtirokchilar uchun tadbirlarni tashkil qilishni ommaviy pastki sahifasi bilan boshqaring
+EventOrganizationDescriptionLong= Tadbirni tashkil qilishni boshqaring (shou, konferentsiyalar, ishtirokchilar yoki ma'ruzachilar, takliflar, ovoz berish yoki ro'yxatdan o'tish uchun ochiq sahifalar bilan)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Tashkil etilgan tadbirlar
 EventOrganizationConferenceOrBoothMenuLeft = Konferentsiya yoki stend
 
+PaymentEvent=Tadbir uchun to'lov
+
 #
 # Admin page
 #
-EventOrganizationSetup = Tadbirni tashkil qilishni sozlash
-Settings = Sozlamalar
+NewRegistration=Ro'yxatdan o'tish
+EventOrganizationSetup=Tadbirni tashkil qilishni sozlash
+EventOrganization=Tadbirni tashkil qilish
+Settings=Sozlamalar
 EventOrganizationSetupPage = Tadbirni tashkil etish sahifasi
 EVENTORGANIZATION_TASK_LABEL = Loyiha tasdiqlanganda avtomatik ravishda yaratiladigan vazifalar yorlig'i
 EVENTORGANIZATION_TASK_LABELTooltip = Agar tashkil etilgan tadbirda tasdiqlashimiz bo'lsa, ba'zi vazifalar avtomatik ravishda Masalan loyiha <br> <br> yaratilgan bo'lishi mumkin: konferensiyasi uchun <br> Send qo'ng'iroq <br> tashrif buyurganlar uchun voqealarga ochiq obuna <br> But uchun qo'ng'iroq olish <br> konferentsiyalar uchun qo'ng'iroq olish <br> But chaqiraman yuborish <br> Tadbirni ma'ruzachilarga eslatib turish
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kimdir konferentsiya taklif qilganda a
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Uchinchi shaxslarga qo'shiladigan toifani, ular stendni taklif qilganda avtomatik ravishda yaratiladi
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Konferentsiya taklifini olgandan so'ng yuborish uchun elektron pochta shablonini.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Stend taklifini olgandan keyin yuborish uchun elektron pochta shablonini.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Stendga obuna bo'lgandan keyin yuborish uchun elektron pochta shablonini.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Tadbirga obuna bo'lgandan keyin yuborish uchun elektron pochta shablonini.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Stendga ro'yxatdan o'tgandan so'ng yuboriladigan elektron pochta shabloni to'langan.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Tadbirga ro'yxatdan o'tgandan so'ng yuboriladigan elektron pochta shablonini.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Ishtirokchilarga ommaviy massaj elektron pochta shablonini
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Spikerlarga ommaviy elektron pochta orqali yuborilgan shablon
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Uchinchi tomonning tanlangan ro'yxatini ishtirokchilarni yaratish kartasida / toifadagi katakchasida filtrlang
@@ -52,8 +56,8 @@ EventOrganizationConfOrBooth= Konferentsiya yoki stend
 ManageOrganizeEvent = Tadbirni tashkil qilishni boshqaring
 ConferenceOrBooth = Konferentsiya yoki stend
 ConferenceOrBoothTab = Konferentsiya yoki stend
-AmountOfSubscriptionPaid = To'langan obuna miqdori
-DateSubscription = Obuna sanasi
+AmountPaid = To'langan miqdor
+DateOfRegistration = Ro'yxatdan o'tish sanasi
 ConferenceOrBoothAttendee = Konferentsiya yoki stend ishtirokchisi
 
 #
@@ -63,30 +67,31 @@ YourOrganizationEventConfRequestWasReceived = Konferentsiya uchun so'rovingiz qa
 YourOrganizationEventBoothRequestWasReceived = Sizning kabinangizga bo'lgan talabingiz qabul qilindi
 EventOrganizationEmailAskConf = Konferentsiya uchun so'rov
 EventOrganizationEmailAskBooth = Stendga buyurtma
-EventOrganizationEmailSubsBooth = Stend uchun obuna
-EventOrganizationEmailSubsEvent = Hodisa uchun obuna
+EventOrganizationEmailBoothPayment = Stendingizning to'lovi
+EventOrganizationEmailRegistrationPayment = Tadbir uchun ro'yxatdan o'tish
 EventOrganizationMassEmailAttendees = Ishtirokchilar bilan aloqa
 EventOrganizationMassEmailSpeakers = Spikerlar bilan aloqa
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Noma'lum odamlarga konferentsiyalarni o'tkazishga ruxsat bering
-AllowUnknownPeopleSuggestConfHelp=Noma'lum odamlarga konferentsiyalarni o'tkazishga ruxsat bering
-AllowUnknownPeopleSuggestBooth=Noma'lum odamlarga stendni taklif qilishga ruxsat bering
-AllowUnknownPeopleSuggestBoothHelp=Noma'lum odamlarga stendni taklif qilishga ruxsat bering
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Ro'yxatdan o'tish narxi
-PriceOfRegistrationHelp=Ro'yxatdan o'tish narxi
+PriceOfRegistrationHelp=Ro'yxatdan o'tish yoki tadbirda qatnashish uchun to'lanadigan narx
 PriceOfBooth=Stendda turish uchun obuna narxi
 PriceOfBoothHelp=Stendda turish uchun obuna narxi
 EventOrganizationICSLink=Voqealar uchun ICS-ni bog'lang
 ConferenceOrBoothInformation=Konferentsiya yoki stend ma'lumotlari
-Attendees = Ishtirokchilar
+Attendees=Ishtirokchilar
+ListOfAttendeesOfEvent=Loyiha ishtirokchilari ro'yxati
 DownloadICSLink = ICS havolasini yuklab oling
 EVENTORGANIZATION_SECUREKEY = Konferentsiyaga ochiq ro'yxatdan o'tishning havfli kaliti
 SERVICE_BOOTH_LOCATION = Stend joylashgan joy haqida hisob-faktura qatori uchun ishlatiladigan xizmat
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Konferentsiyaga qatnashuvchi obuna haqida hisob-faktura satrida ishlatiladigan xizmat
-NbVotes=Number of votes
+NbVotes=Ovozlar soni
 #
 # Status
 #
@@ -100,25 +105,41 @@ EvntOrgCancelled = Bekor qilindi
 # Public page
 #
 SuggestForm = Takliflar sahifasi
-RegisterPage = Konferentsiyalar yoki stendlar uchun sahifa
-EvntOrgRegistrationHelpMessage = Bu erda siz tadbir uchun ovoz berishingiz yoki loyiha uchun yangi konferentsiya yoki stendni taklif qilishingiz mumkin
-EvntOrgRegistrationConfHelpMessage = Bu erda siz loyiha uchun yangi konferentsiya taklif qilishingiz mumkin
-EvntOrgRegistrationBoothHelpMessage = Bu erda siz loyiha uchun yangi stendni taklif qilishingiz mumkin
+SuggestOrVoteForConfOrBooth = Taklif yoki ovoz berish uchun sahifa
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = Tavsiya etilgan konferentsiyalar ro'yxati
 ListOfSuggestedBooths = Tavsiya etilgan kabinalar ro'yxati
+ListOfConferencesOrBooths=Loyiha konferentsiyalari yoki stendlari ro'yxati
 SuggestConference = Yangi konferentsiyani taklif eting
 SuggestBooth = Stendni taklif qiling
 ViewAndVote = Taklif etilgan tadbirlarni ko'ring va ovoz bering
-PublicAttendeeSubscriptionPage = Konferentsiyaga ro'yxatdan o'tishning ommaviy havolasi
+PublicAttendeeSubscriptionGlobalPage = Tadbirga ro'yxatdan o'tish uchun ochiq havola
+PublicAttendeeSubscriptionPage = Faqat ushbu tadbirga ro'yxatdan o'tish uchun ochiq havola
 MissingOrBadSecureKey = Elektron kalit yaroqsiz yoki yo'q
-EvntOrgWelcomeMessage = Ushbu shakl sizga konferentsiyaning yangi ishtirokchisi sifatida ro'yxatdan o'tishga imkon beradi: '%s'
+EvntOrgWelcomeMessage = Ushbu shakl sizga tadbirning yangi ishtirokchisi sifatida ro'yxatdan o'tishga imkon beradi: <b> %s </b>
 EvntOrgDuration = Ushbu anjuman %s da boshlanadi va %s da tugaydi.
 ConferenceAttendeeFee = Tadbir uchun konferentsiya qatnashchilari uchun to'lov: '%s' %s dan %s gacha.
 BoothLocationFee = Hodisa uchun stend joylashuvi: %s dan %s gacha bo'lgan '%s'.
 EventType = Tadbir turi
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+LabelOfBooth=Stend yorlig'i
+LabelOfconference=Konferentsiya yorlig'i
+ConferenceIsNotConfirmed=Ro'yxatdan o'tish mumkin emas, konferentsiya hali tasdiqlanmagan
+DateMustBeBeforeThan=%s %sdan oldin bo'lishi kerak
+DateMustBeAfterThan=%s %s dan keyin bo'lishi kerak
+
+NewSubscription=Ro'yxatdan o'tish
+OrganizationEventConfRequestWasReceived=Sizning konferentsiya haqidagi taklifingiz qabul qilindi
+OrganizationEventBoothRequestWasReceived=Stend uchun so'rovingiz qabul qilindi
+OrganizationEventPaymentOfBoothWasReceived=Stend uchun to'lovingiz qayd etildi
+OrganizationEventPaymentOfRegistrationWasReceived=Tadbirni ro'yxatdan o'tkazish uchun to'lovingiz qayd etildi
+OrganizationEventBulkMailToAttendees=Bu sizning tadbirda ishtirokchi sifatida ishtirok etishingizni eslatadi
+OrganizationEventBulkMailToSpeakers=Bu sizning ma'ruzachi sifatida tadbirda ishtirok etishingizni eslatadi
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Sizning ovozingiz qabul qilindi.
 AlreadyVoted = Siz ushbu tadbir uchun allaqachon ovoz bergansiz.
 VoteError = Ovoz berish paytida xatolik yuz berdi, qayta urinib ko'ring.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Ushbu konferentsiyaga obunangiz tasdiqlandi
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Konferentsiyaga obuna bo'lganligingizni tasdiqlash
-#
-# Payment page
-#
+SubscriptionOk = Sizning ro'yxatdan o'tishingiz tasdiqlandi
+ConfAttendeeSubscriptionConfirmation = Tadbirga obunangizni tasdiqlash
 Attendee = Ishtirokchi
 PaymentConferenceAttendee = Konferentsiya qatnashchilarining to'lovlari
 PaymentBoothLocation = Stend joylashgan joy uchun to'lov
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=<b> %s </b> elektron pochta uchun ro'yxatdan o'tish va to'lov allaqachon qayd qilingan.
+EmailAttendee=Ishtirokchining elektron pochtasi
+EmailCompanyForInvoice=Kompaniyaning elektron pochtasi (hisob -faktura uchun, agar ishtirokchining elektron pochtasi boshqacha bo'lsa)
+ErrorSeveralCompaniesWithEmailContactUs=Bu elektron pochtaga ega bo'lgan bir nechta kompaniyalar topildi, shuning uchun biz sizning ro'yxatdan o'tishingizni avtomatik tarzda tasdiqlay olmaymiz. Iltimos, qo'lda tekshirish uchun %s biz bilan bog'laning
+ErrorSeveralCompaniesWithNameContactUs=Bu nomdagi bir nechta kompaniyalar topilgan, shuning uchun biz sizning ro'yxatdan o'tishingizni avtomatik tarzda tasdiqlay olmaymiz. Iltimos, qo'lda tekshirish uchun %s biz bilan bog'laning
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index a38dd574a31..f35419a7018 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -83,8 +83,8 @@ RunImportFile=Ma'lumotlarni import qilish
 NowClickToRunTheImport=Importni simulyatsiya qilish natijalarini tekshiring. Xatolarni tuzating va qayta sinovdan o'tkazing. <br> simulyatsiya xatolar haqida xabar bermasa, ma'lumotlar bazasiga ma'lumotlarni import qilishga o'tishingiz mumkin.
 DataLoadedWithId=Import qilingan ma'lumotlar har bir ma'lumotlar bazasi jadvalida ushbu import identifikatori bilan qo'shimcha maydonga ega bo'ladi: <b> %s </b>, bu import bilan bog'liq muammoni tekshirishda uni qidirib topishga imkon berish uchun.
 ErrorMissingMandatoryValue=Majburiy ma'lumotlar <b> %s </b> maydonining manba faylida bo'sh.
-TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+TooMuchErrors=<b>%s</b> hali ham xatolar mavjud bo'lgan boshqa manba satrlari mavjud, ammo chiqishi cheklangan.
+TooMuchWarnings=<b> %s </b> hali ogohlantirishlar bilan boshqa manba chiziqlari bor, lekin chiqish cheklangan.
 EmptyLine=Bo'sh satr (bekor qilinadi)
 CorrectErrorBeforeRunningImport=Siz <b> </b> aniq importni ishlatishdan oldin </b> barcha xatolarni <b> tuzatishingiz kerak.
 FileWasImported=Fayl <b> %s </b> raqami bilan import qilingan.
@@ -94,10 +94,10 @@ NbOfLinesImported=Muvaffaqiyatli import qilingan qatorlar soni: <b> %s </b>.
 DataComeFromNoWhere=Qo'shish uchun qiymat manba faylida yo'q.
 DataComeFromFileFieldNb=Qo'shish uchun qiymat manba faylidagi <b> %s </b> maydon raqamidan kelib chiqadi.
 DataComeFromIdFoundFromRef=Manba faylining <b> %s </b> maydon raqamidan kelib chiqadigan qiymat ota-ona ob'ektini identifikatorini topish uchun ishlatiladi (shuning uchun <b> %s a09
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataComeFromIdFoundFromCodeId=Manba faylining <b> %s </b> maydon raqamidan kelib chiqadigan kod ota-ona ob'ektini identifikatorini topish uchun ishlatiladi (shuning uchun manba faylidan olingan kod <b>%s</b>) E'tibor bering, agar siz idni bilsangiz, uni kod o'rniga manba faylida ishlatishingiz mumkin. Import ikkala holatda ham ishlashi kerak.
 DataIsInsertedInto=Dastlabki fayldan olingan ma'lumotlar quyidagi maydonga kiritiladi:
-DataIDSourceIsInsertedInto=Asosiy ob'ekt identifikatori manba faylidagi ma'lumotlar yordamida topildi, quyidagi maydonga kiritiladi:
-DataCodeIDSourceIsInsertedInto=Koddan topilgan ota-ona identifikatori quyidagi maydonga kiritiladi:
+DataIDSourceIsInsertedInto=Manba faylidagi ma'lumotlar yordamida topilgan asosiy ob'ektning identifikatori quyidagi maydonga kiritiladi:
+DataCodeIDSourceIsInsertedInto=Koddan topilgan ota -onaning identifikatori quyidagi maydonga kiritiladi:
 SourceRequired=Ma'lumot qiymati majburiydir
 SourceExample=Mumkin bo'lgan ma'lumotlar qiymatining misoli
 ExampleAnyRefFoundIntoElement=<b> %s </b> elementi uchun har qanday ref topildi
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index 588515a37cd..72ba6bf9199 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=PDF-dagi bepul matn
 WatermarkOnDraftHolidayCards=Dam olish ta'tiliga yuborilgan so'rovlar bo'yicha moybo'yoqli belgilar
 HolidaysToApprove=Bayramlarni tasdiqlash
 NobodyHasPermissionToValidateHolidays=Bayramlarni tasdiqlash uchun hech kimning ruxsati yo'q
+HolidayBalanceMonthlyUpdate=Dam olish balansining oylik yangilanishi
+XIsAUsualNonWorkingDay=%s odatda NON ish kuni hisoblanadi
diff --git a/htdocs/langs/uz_UZ/hrm.lang b/htdocs/langs/uz_UZ/hrm.lang
index d638ebe3039..19789f88f9c 100644
--- a/htdocs/langs/uz_UZ/hrm.lang
+++ b/htdocs/langs/uz_UZ/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=HRM tashqi xizmatining oldini olish uchun elektron pochta
 Establishments=Korxonalar
@@ -17,3 +19,63 @@ Employees=Xodimlar
 Employee=Xodim
 NewEmployee=Yangi ishchi
 ListOfEmployees=Xodimlar ro'yxati
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang
index 0bb3ed8d3c4..68a4c740280 100644
--- a/htdocs/langs/uz_UZ/install.lang
+++ b/htdocs/langs/uz_UZ/install.lang
@@ -112,7 +112,7 @@ DatabaseVersion=Ma'lumotlar bazasi versiyasi
 ServerVersion=Ma'lumotlar bazasi serveri versiyasi
 YouMustCreateItAndAllowServerToWrite=Siz ushbu katalogni yaratishingiz va unga veb-serverning yozishiga ruxsat berishingiz kerak.
 DBSortingCollation=Belgilarni saralash tartibi
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Siz ma'lumotlar bazasini yaratishni tanladingiz <b> %s </b>, lekin buning uchun Dolibarr serverga super user ulanishi kerak <b> %s</b> <b>%s</b>
 YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
 BecauseConnectionFailedParametersMayBeWrong=Ma'lumotlar bazasi ulanishi muvaffaqiyatsiz tugadi: xost yoki super foydalanuvchi parametrlari noto'g'ri bo'lishi kerak.
 OrphelinsPaymentsDetectedByMethod=%s usuli bilan etim bolalar uchun to'lov aniqlandi
@@ -206,7 +206,7 @@ MigrationUserPhotoPath=Foydalanuvchilar uchun fotosurat yo'llarining ko'chishi
 MigrationFieldsSocialNetworks=Ijtimoiy tarmoqlarda foydalanuvchilarning migratsiyasi (%s)
 MigrationReloadModule=%s modulini qayta yuklang
 MigrationResetBlockedLog=V7 algoritmi uchun BlockedLog modulini tiklash
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=Import yoki eksport profillarini ko'chirish (%s)
 ShowNotAvailableOptions=Mavjud bo'lmagan variantlarni ko'rsating
 HideNotAvailableOptions=Mavjud bo'lmagan variantlarni yashirish
 ErrorFoundDuringMigration=Migratsiya jarayonida xato (lar) haqida xabar berilgan, shuning uchun keyingi qadam mavjud emas. Xatolarni e'tiborsiz qoldirish uchun siz <a href="%s"> </a> tugmachasini bosishingiz mumkin, ammo xatolar echilmaguncha dastur yoki ba'zi funktsiyalar to'g'ri ishlamasligi mumkin.
diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang
index 073442f5831..3403d250341 100644
--- a/htdocs/langs/uz_UZ/interventions.lang
+++ b/htdocs/langs/uz_UZ/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Chiziq davomiyligi aralashuvi
 InterLineDesc=Chiziq ta'rifi aralashuvi
 RepeatableIntervention=Interventsiya shabloni
 ToCreateAPredefinedIntervention=Oldindan belgilangan yoki takrorlanadigan aralashuvni yaratish uchun umumiy aralashuvni yarating va uni aralashuv shabloniga o'zgartiring
-Reopen=Qayta oching
 ConfirmReopenIntervention=Siz aralashuvni qayta ochishni xohlaysizmi <b> %s </b>?
+GenerateInter=Interventsiya yarating
diff --git a/htdocs/langs/uz_UZ/knowledgemanagement.lang b/htdocs/langs/uz_UZ/knowledgemanagement.lang
index c8b544971f9..7ba41e15ab0 100644
--- a/htdocs/langs/uz_UZ/knowledgemanagement.lang
+++ b/htdocs/langs/uz_UZ/knowledgemanagement.lang
@@ -47,3 +47,4 @@ KnowledgeRecord = Maqola
 KnowledgeRecordExtraFields = Maqola uchun qo'shimcha joylar
 GroupOfTicket=Chiptalar guruhi
 YouCanLinkArticleToATicketCategory=Siz maqolani chiptalar guruhiga bog'lashingiz mumkin (shuning uchun maqola yangi chiptalarni saralash paytida taklif qilinadi)
+SuggestedForTicketsInGroup=Guruh bo'lganda chiptalar taklif etiladi
diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang
index e9108eee59b..f9d82f734bf 100644
--- a/htdocs/langs/uz_UZ/languages.lang
+++ b/htdocs/langs/uz_UZ/languages.lang
@@ -1,10 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Efiopiya
 Language_ar_AR=Arabcha
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arab (Misr)
+Language_ar_MA=Arabcha (Maroko)
 Language_ar_SA=Arabcha
 Language_ar_TN=Arab (Tunis)
 Language_ar_IQ=Arab (Iroq)
+Language_as_IN=Assam
 Language_az_AZ=Ozarbayjon
 Language_bn_BD=Bengal tili
 Language_bn_IN=Bengal (Hindiston)
@@ -71,6 +74,7 @@ Language_it_IT=Italyancha
 Language_it_CH=Italiya (Shveytsariya)
 Language_ja_JP=Yapon
 Language_ka_GE=Gruzin
+Language_kk_KZ=Kazakh
 Language_km_KH=Kxmer
 Language_kn_IN=Kannada
 Language_ko_KR=Koreys
@@ -91,6 +95,7 @@ Language_ro_MD=Rumin (Moldaviya)
 Language_ro_RO=Rumin
 Language_ru_RU=Ruscha
 Language_ru_UA=Rus (Ukraina)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkcha
 Language_sl_SI=Slovencha
 Language_sv_SV=Shved
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index da80f446e87..44ec7d5e110 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Sinov rejimidan foydalanganda almas
 MailingAddFile=Ushbu faylni biriktiring
 NoAttachedFiles=Biriktirilgan fayllar yo'q
 BadEMail=Elektron pochta uchun yomon qiymat
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Ushbu elektron pochtani klonlamoqchimisiz?
 CloneContent=Xabarni klonlash
 CloneReceivers=Kloner qabul qiluvchilar
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Filtrni o'chirish
 AdvTgtSaveFilter=Filtrni saqlash
 AdvTgtCreateFilter=Filtr yaratish
 AdvTgtOrCreateNewFilter=Yangi filtr nomi
-NoContactWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi
-NoContactLinkedToThirdpartieWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi
+NoContactWithCategoryFound=Ba'zi kontaktlar/manzillarga bog'langan toifalar topilmadi
+NoContactLinkedToThirdpartieWithCategoryFound=Ba'zi uchinchi tomonlar bilan bog'langan toifalar topilmadi
 OutGoingEmailSetup=Chiquvchi elektron pochta xabarlari
 InGoingEmailSetup=Kiruvchi elektron pochta xabarlari
 OutGoingEmailSetupForEmailing=Chiquvchi elektron pochta xabarlari (%s moduli uchun)
@@ -175,5 +176,5 @@ Answered=Javob berdi
 IsNotAnAnswer=Javob berilmadi (dastlabki elektron pochta)
 IsAnAnswer=Dastlabki elektron pochtaning javobi
 RecordCreatedByEmailCollector=%s elektron pochtasidan elektron pochta yig'uvchisi %s tomonidan yaratilgan yozuv
-DefaultBlacklistMailingStatus=Ommaviy elektron pochta xabarlarini rad etish uchun standart aloqa holati
+DefaultBlacklistMailingStatus=Yangi kontakt yaratishda "%s" maydonining standart qiymati
 DefaultStatusEmptyMandatory=Bo'sh, ammo majburiy
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 210dcffff78..a587cd2e94f 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Sotuvchi fakturasiga havola
 LinkToContract=Shartnomaga havola
 LinkToIntervention=Aralashuvga havola
 LinkToTicket=Chiptaga havola
+LinkToMo=Mo havolasi
 CreateDraft=Qoralama yarating
 SetToDraft=Qoralamaga qaytish
 ClickToEdit=Tahrirlash uchun bosing
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Buferga nusxa olindi
 InformationOnLinkToContract=Ushbu miqdor faqat shartnomadagi barcha satrlarning jami hisoblanadi. Vaqt tushunchasi hisobga olinmaydi.
 ConfirmCancel=Bekor qilishni xohlaysizmi?
 EmailMsgID=MsgID-ga elektron pochta orqali yuboring
+SetToEnabled=Faol qilib sozlang
+SetToDisabled=O'chirib qo'yilgan
+ConfirmMassEnabling=tasdiqlashga imkon beradigan ommaviy
+ConfirmMassEnablingQuestion=Haqiqatan ham %s tanlangan yozuv (lar) ni yoqmoqchimisiz?
+ConfirmMassDisabling=ommaviy o'chirishni tasdiqlash
+ConfirmMassDisablingQuestion=Haqiqatan ham %s tanlangan yozuv (lar) ni o'chirmoqchimisiz?
+RecordsEnabled=%s yozuvlari yoqilgan
+RecordsDisabled=%s yozuvlari o'chirilgan
+RecordEnabled=Yozuv yoqildi
+RecordDisabled=Yozuv o'chirilgan
+Forthcoming=Kelgusi
+Currently=Hozirda
+ConfirmMassLeaveApprovalQuestion=Haqiqatan ham %s tanlangan yozuv (lar) ni tasdiqlamoqchimisiz?
+ConfirmMassLeaveApproval=Ommaviy ta'tilni tasdiqlashni tasdiqlash
+RecordAproved=Yozuv tasdiqlandi
+RecordsApproved=%s Yozuvlar tasdiqlandi
+Properties=Xususiyatlari
+hasBeenValidated=%s tasdiqlangan
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang
index 451130886f4..14258e3e4d7 100644
--- a/htdocs/langs/uz_UZ/margins.lang
+++ b/htdocs/langs/uz_UZ/margins.lang
@@ -22,7 +22,7 @@ ProductService=Mahsulot yoki xizmat
 AllProducts=Barcha mahsulotlar va xizmatlar
 ChooseProduct/Service=Mahsulot yoki xizmatni tanlang
 ForceBuyingPriceIfNull=Agar aniqlanmagan bo'lsa, sotib olish / tannarxni sotish narxiga majburlang
-ForceBuyingPriceIfNullDetails=Agar biz yangi qator qo'shganimizda sotib olish / tannarxi taqdim etilmasa va ushbu parametr "ON" bo'lsa, margin yangi satrda 0 ga teng bo'ladi (sotib olish / tannarx narxi = sotish narxi). Agar ushbu parametr "OFF" bo'lsa (tavsiya etiladi), margin sukut bo'yicha taklif qilingan qiymatga teng bo'ladi (va agar standart qiymat topilmasa, 100% bo'lishi mumkin).
+ForceBuyingPriceIfNullDetails=Agar biz yangi qatorni qo'shganimizda sotib olish/tannarx bahosi ko'rsatilmagan bo'lsa va bu parametr "ON" bo'lsa, marja yangi satrda 0%% bo'ladi (sotib olish/tannarx = sotish narxi). Agar bu parametr "O'chirilgan" bo'lsa (tavsiya etiladi), marj sukut bo'yicha taklif qilingan qiymatga teng bo'ladi (agar standart qiymat topilmasa, 100%% bo'lishi mumkin).
 MARGIN_METHODE_FOR_DISCOUNT=Global chegirmalar uchun margin usuli
 UseDiscountAsProduct=Mahsulot sifatida
 UseDiscountAsService=Xizmat sifatida
diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang
index 31a3657d0b7..828846587ec 100644
--- a/htdocs/langs/uz_UZ/members.lang
+++ b/htdocs/langs/uz_UZ/members.lang
@@ -7,7 +7,7 @@ Members=A'zolar
 ShowMember=A'zo kartasini ko'rsatish
 UserNotLinkedToMember=Foydalanuvchi a'zo bilan bog'lanmagan
 ThirdpartyNotLinkedToMember=Uchinchi tomon a'zo bilan bog'lanmagan
-MembersTickets=A'zolar chiptalari
+MembersTickets=Ro'yxatdan o'tish manzili
 FundationMembers=Jamg'arma a'zolari
 ListOfValidatedPublicMembers=Tasdiqlangan jamoat a'zolari ro'yxati
 ErrorThisMemberIsNotPublic=Ushbu a'zo ochiq emas
@@ -19,8 +19,8 @@ MembersCards=A'zolar uchun tashrif qog'ozlar
 MembersList=A'zolar ro'yxati
 MembersListToValid=Loyiha a'zolari ro'yxati (tasdiqlanishi kerak)
 MembersListValid=Haqiqiy a'zolar ro'yxati
-MembersListUpToDate=Zamonaviy obuna bo'lgan haqiqiy a'zolar ro'yxati
-MembersListNotUpToDate=Eskirgan obuna bo'lgan haqiqiy a'zolar ro'yxati
+MembersListUpToDate=Hozirgi hissasi bo'lgan haqiqiy a'zolar ro'yxati
+MembersListNotUpToDate=Hissasi eskirgan haqiqiy a'zolar ro'yxati
 MembersListExcluded=Chetlatilgan a'zolarning ro'yxati
 MembersListResiliated=Tugatilgan a'zolar ro'yxati
 MembersListQualified=Malakali a'zolar ro'yxati
@@ -28,13 +28,13 @@ MenuMembersToValidate=Loyiha a'zolari
 MenuMembersValidated=Tasdiqlangan a'zolar
 MenuMembersExcluded=Chetlatilgan a'zolar
 MenuMembersResiliated=Tugatilgan a'zolar
-MembersWithSubscriptionToReceive=Qabul qilish uchun obuna bo'lgan a'zolar
-MembersWithSubscriptionToReceiveShort=Qabul qilish uchun obuna
-DateSubscription=Obuna sanasi
-DateEndSubscription=Obunaning tugash sanasi
-EndSubscription=Obuna tugaydi
-SubscriptionId=Obuna identifikatori
-WithoutSubscription=Obunasiz
+MembersWithSubscriptionToReceive=Qabul qilish uchun o'z hissasini qo'shgan a'zolar
+MembersWithSubscriptionToReceiveShort=Qabul qilish uchun hissalar
+DateSubscription=Ro'yxatdan o'tish sanasi
+DateEndSubscription=A'zolikning tugash sanasi
+EndSubscription=Obunaning tugashi
+SubscriptionId=Hissa identifikatori
+WithoutSubscription=Hissa qo'shmasdan
 MemberId=A'zo identifikatori
 NewMember=Yangi a'zo
 MemberType=Ro'yxatdan turi
@@ -43,9 +43,9 @@ MemberTypeLabel=Ro'yxatdan turi yorlig'i
 MembersTypes=A'zolar turlari
 MemberStatusDraft=Qoralama (tasdiqlanishi kerak)
 MemberStatusDraftShort=Qoralama
-MemberStatusActive=Tasdiqlangan (kutilayotgan obuna)
+MemberStatusActive=Tasdiqlangan (hissasi kutilmoqda)
 MemberStatusActiveShort=Tasdiqlangan
-MemberStatusActiveLate=Obuna muddati tugagan
+MemberStatusActiveLate=Hissa muddati tugadi
 MemberStatusActiveLateShort=Muddati tugagan
 MemberStatusPaid=Obuna dolzarb
 MemberStatusPaidShort=Hozirgi kungacha
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Tugatilgan
 MembersStatusToValid=Loyiha a'zolari
 MembersStatusExcluded=Chetlatilgan a'zolar
 MembersStatusResiliated=Tugatilgan a'zolar
-MemberStatusNoSubscription=Tasdiqlangan (obuna kerak emas)
+MemberStatusNoSubscription=Tasdiqlangan (hissasi shart emas)
 MemberStatusNoSubscriptionShort=Tasdiqlangan
-SubscriptionNotNeeded=Obuna kerak emas
+SubscriptionNotNeeded=Hech qanday hissa qo'shish shart emas
 NewCotisation=Yangi hissa
 PaymentSubscription=Yangi badal to'lovi
 SubscriptionEndDate=Obunaning tugash sanasi
@@ -68,19 +68,19 @@ DeleteAMemberType=A'zo turini o'chirish
 ConfirmDeleteMemberType=Ushbu a'zo turini o'chirishni xohlaysizmi?
 MemberTypeDeleted=Ro'yxatdan turi o'chirildi
 MemberTypeCanNotBeDeleted=Ro'yxatdan turini o'chirib bo'lmaydi
-NewSubscription=Yangi obuna
+NewSubscription=Yangi hissa
 NewSubscriptionDesc=Ushbu shakl sizga obunangizni fondning yangi a'zosi sifatida qayd etish imkonini beradi. Agar siz obunangizni yangilamoqchi bo'lsangiz (agar u allaqachon a'zo bo'lsa), %s elektron pochta orqali poydevor kengashiga murojaat qiling.
-Subscription=Obuna
-Subscriptions=Obunalar
+Subscription=Hissa
+Subscriptions=Hissa
 SubscriptionLate=Kech
-SubscriptionNotReceived=Obuna hech qachon olinmadi
-ListOfSubscriptions=Obunalar ro'yxati
+SubscriptionNotReceived=Hissa hech qachon olinmagan
+ListOfSubscriptions=Hisobotlar ro'yxati
 SendCardByMail=Elektron pochta orqali kartani yuboring
 AddMember=A'zo yaratish
 NoTypeDefinedGoToSetup=Hech qanday a'zo turi aniqlanmagan. "A'zolar turlari" menyusiga o'ting
 NewMemberType=Yangi a'zo turi
 WelcomeEMail=Xush kelibsiz elektron pochta
-SubscriptionRequired=Obuna talab qilinadi
+SubscriptionRequired=Hissa kerak
 DeleteType=O'chirish
 VoteAllowed=Ovoz berishga ruxsat berildi
 Physical=Shaxsiy
@@ -88,47 +88,48 @@ Moral=Korporatsiya
 MorAndPhy=Korporatsiya va individual
 Reenable=Qayta yoqish
 ExcludeMember=A'zoni chiqarib tashlang
+Exclude=Istisno qilish
 ConfirmExcludeMember=Haqiqatan ham ushbu a'zoni chiqarib tashlamoqchimisiz?
 ResiliateMember=A'zoni tugatish
 ConfirmResiliateMember=Ushbu a'zoni tugatishni xohlaysizmi?
 DeleteMember=A'zoni o'chirish
-ConfirmDeleteMember=Haqiqatan ham ushbu a'zoni o'chirishni xohlaysizmi (Agar a'zo o'chirilsa, uning barcha obunalari o'chiriladi)?
+ConfirmDeleteMember=Haqiqatan ham bu a'zoni yo'q qilmoqchimisiz (a'zo o'chirilsa, uning barcha hissalari o'chib ketadi)?
 DeleteSubscription=Obunani o'chirib tashlang
-ConfirmDeleteSubscription=Haqiqatan ham ushbu obunani o'chirishni xohlaysizmi?
+ConfirmDeleteSubscription=Haqiqatan ham bu hissani o‘chirib tashlamoqchimisiz?
 Filehtpasswd=htpasswd fayli
 ValidateMember=A'zoni tasdiqlash
 ConfirmValidateMember=Ushbu a'zoni tasdiqlamoqchimisiz?
 FollowingLinksArePublic=Quyidagi havolalar Dolibarr ruxsati bilan himoyalanmagan ochiq sahifalardir. Ular formatlangan sahifalar emas, balki ma'lumotlar bazasini ro'yxatga olishni ko'rsatadigan misol sifatida keltirilgan.
 PublicMemberList=Ochiq a'zolar ro'yxati
-BlankSubscriptionForm=Ommaviy obuna shakli
+BlankSubscriptionForm=Ommaviy o'zini o'zi ro'yxatdan o'tkazish shakli
 BlankSubscriptionFormDesc=Dolibarr tashqi tashrif buyuruvchilarga fondga obuna bo'lishni so'rashlari uchun sizga ochiq URL / veb-sayt taqdim etishi mumkin. Agar onlayn to'lov moduli yoqilgan bo'lsa, to'lov shakli ham avtomatik ravishda taqdim etilishi mumkin.
 EnablePublicSubscriptionForm=O'z-o'ziga obuna bo'lish uchun ochiq veb-saytni yoqing
 ForceMemberType=Ro'yxatdan turini majburlang
-ExportDataset_member_1=A'zolar va obunalar
+ExportDataset_member_1=A'zolar va hissalar
 ImportDataset_member_1=A'zolar
 LastMembersModified=Oxirgi %s o'zgartirilgan a'zolari
-LastSubscriptionsModified=Oxirgi %s o'zgartirilgan obunalari
+LastSubscriptionsModified=Oxirgi %s o'zgartirilgan hissalar
 String=Ip
 Text=Matn
 Int=Int
 DateAndTime=Sana va vaqt
 PublicMemberCard=A'zolarning ommaviy kartasi
-SubscriptionNotRecorded=Obuna yozib olinmadi
-AddSubscription=Obuna yaratish
-ShowSubscription=Obunani ko'rsatish
+SubscriptionNotRecorded=Hissa yozilmagan
+AddSubscription=Hissa yaratish
+ShowSubscription=Hissa qo'shish
 # Label of email templates
 SendingAnEMailToMember=Ro'yxatdanga elektron pochta xabarini yuborish
 SendingEmailOnAutoSubscription=Avtomatik ro'yxatdan o'tishda elektron pochta xabarlarini yuborish
 SendingEmailOnMemberValidation=Yangi a'zoni tasdiqlash to'g'risida elektron pochta xabarini yuborish
-SendingEmailOnNewSubscription=Yangi obuna bo'yicha elektron pochta xabarlarini yuborish
-SendingReminderForExpiredSubscription=Muddati o'tgan obunalar uchun eslatma yuborilmoqda
+SendingEmailOnNewSubscription=Yangi hissasi haqida elektron pochta xabarini yuborish
+SendingReminderForExpiredSubscription=Muddati o'tgan hissalar uchun eslatma yuborilmoqda
 SendingEmailOnCancelation=Bekor qilish to'g'risida elektron pochta xabarini yuborish
 SendingReminderActionComm=Kun tartibidagi tadbir uchun eslatma yuborish
 # Topic of email templates
 YourMembershipRequestWasReceived=Sizning a'zoligingiz qabul qilindi.
 YourMembershipWasValidated=Sizning a'zoligingiz tasdiqlandi
-YourSubscriptionWasRecorded=Sizning yangi obunangiz yozib olindi
-SubscriptionReminderEmail=Obuna haqida eslatma
+YourSubscriptionWasRecorded=Sizning yangi hissangiz qayd etildi
+SubscriptionReminderEmail=hissasi haqida eslatma
 YourMembershipWasCanceled=Sizning a'zoligingiz bekor qilindi
 CardContent=A'zo kartangizning tarkibi
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Obunangiz muddati tugashini yoki allaqa
 ThisIsContentOfYourCard=Bu siz haqingizda mavjud bo'lgan ma'lumotlarning qisqacha mazmuni. Iltimos, biron bir narsa noto'g'ri bo'lsa, biz bilan bog'laning. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Agar mehmon avtomatik ravishda yozgan bo'lsa, elektron pochta xabarining mavzusi
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mehmon avtomatik ravishda yozilgan taqdirda olingan elektron pochta xabarining mazmuni
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-pochta shablonini a'zoning avtomatik obunasida a'zoga elektron pochta xabarini yuborish uchun ishlatish
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Elektron pochta shabloni a'zolarni avtomatik ro'yxatdan o'tkazishda a'zoga elektron pochta yuborish uchun ishlatiladi
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pochta shablonini a'zolarni tasdiqlash bo'yicha a'zolarga elektron pochta xabarlarini yuborish uchun ishlatish
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yangi obuna yozuvida a'zoga elektron pochta xabarini yuborish uchun elektron pochta shablonini ishlatish
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Obuna muddati tugashiga yaqin bo'lganida elektron pochta orqali eslatmani yuborish uchun ishlatiladigan elektron pochta shabloni
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Elektron pochta shabloni, a'zolarga yangi hissa qo'shish to'g'risida elektron pochta xabarini yuborish uchun ishlatiladi
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Hisob muddati tugash arafasida elektron pochta eslatmasini yuborish uchun ishlatiladigan elektron pochta shabloni
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=A'zo bekor qilinganida a'zoga elektron pochta xabarini yuborish uchun elektron pochta shablonini
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-pochta shablonini a'zolardan chetlatish bo'yicha a'zolarga elektron pochta xabarlarini yuborish uchun ishlatish
 DescADHERENT_MAIL_FROM=Avtomatik elektron pochta xabarlari uchun yuboruvchi elektron pochta
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=A'zo kartalarida bosilgan matn (o'ng tomonga tekisl
 DescADHERENT_CARD_FOOTER_TEXT=Ro'yxatdan kartalarining pastki qismida bosilgan matn
 ShowTypeCard="%s" turini ko'rsatish
 HTPasswordExport=htpassword faylini yaratish
-NoThirdPartyAssociatedToMember=Ushbu a'zoga aloqador uchinchi tomon yo'q
-MembersAndSubscriptions= A'zolar va obunalar
+NoThirdPartyAssociatedToMember=Bu a'zo bilan bog'langan uchinchi tomon yo'q
+MembersAndSubscriptions=A'zolar va hissalar
 MoreActions=Yozib olish bo'yicha qo'shimcha harakatlar
-MoreActionsOnSubscription=Obunani yozishda sukut bo'yicha tavsiya etilgan qo'shimcha harakatlar
+MoreActionsOnSubscription=Hisobni yozishda sukut bo'yicha taklif qilingan qo'shimcha harakat
 MoreActionBankDirect=Bank hisobvarag'ida to'g'ridan-to'g'ri yozuvni yarating
 MoreActionBankViaInvoice=Hisob-fakturani va bank hisobvarag'ida to'lovni yarating
 MoreActionInvoiceOnly=To'lovsiz hisob-fakturani yarating
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Ushbu ekran barcha a'zolaringiz yoki ma'lum bir a'zolar
 DocForAllMembersCards=Barcha a'zolar uchun tashrif qog'ozlarini yarating
 DocForOneMemberCards=Muayyan a'zoning tashrif qog'ozlarini yarating
 DocForLabels=Manzil varaqalarini yarating
-SubscriptionPayment=Obuna to'lovi
-LastSubscriptionDate=Oxirgi obuna to'lovi sanasi
-LastSubscriptionAmount=Oxirgi obuna miqdori
+SubscriptionPayment=Hissa to'lovi
+LastSubscriptionDate=Oxirgi badalni to'lash sanasi
+LastSubscriptionAmount=Oxirgi hissa miqdori
 LastMemberType=Oxirgi a'zo turi
 MembersStatisticsByCountries=A'zolar statistikasi mamlakatlar bo'yicha
 MembersStatisticsByState=A'zolar statistikasi viloyat / viloyat bo'yicha
@@ -186,32 +187,34 @@ MembersByRegion=Ushbu ekran sizga mintaqalar bo'yicha a'zolarning statistikasini
 MembersStatisticsDesc=O'qishni istagan statistikani tanlang ...
 MenuMembersStats=Statistika
 LastMemberDate=Oxirgi a'zolik sanasi
-LatestSubscriptionDate=Oxirgi obuna sanasi
+LatestSubscriptionDate=Hisobotning oxirgi sanasi
 MemberNature=A'zoning tabiati
 MembersNature=A'zolarning tabiati
 Public=Ma'lumot ochiq
 NewMemberbyWeb=Yangi a'zo qo'shildi. Tasdiqlash kutilmoqda
 NewMemberForm=Yangi a'zo shakli
-SubscriptionsStatistics=Obunalar statistikasi
-NbOfSubscriptions=Obuna soni
-AmountOfSubscriptions=Obunalardan yig'ilgan mablag '
+SubscriptionsStatistics=Hisob -kitoblar statistikasi
+NbOfSubscriptions=Hissalar soni
+AmountOfSubscriptions=Hisob -kitoblardan yig'ilgan mablag '
 TurnoverOrBudget=Tovar aylanmasi (kompaniya uchun) yoki byudjet (fond uchun)
-DefaultAmount=Standart obuna miqdori
-CanEditAmount=Mehmon o'z obunasining miqdorini tanlashi / tahrirlashi mumkin
+DefaultAmount=Standart badal miqdori
+CanEditAmount=Mehmon o'z hissasi miqdorini tanlashi/tahrir qilishi mumkin
 MEMBER_NEWFORM_PAYONLINE=Onlayn to'lovlar sahifasiga o'ting
 ByProperties=Tabiatan
 MembersStatisticsByProperties=A'zolar statistikasi tabiatan
-VATToUseForSubscriptions=Obuna uchun ishlatiladigan QQS stavkasi
-NoVatOnSubscription=Obuna uchun QQS yo'q
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Hisob-fakturaga obuna liniyasi uchun ishlatiladigan mahsulot: %s
+VATToUseForSubscriptions=Hisob -kitoblar uchun QQS stavkasi
+NoVatOnSubscription=Hissalar uchun QQS olinmaydi
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Hisob -fakturaga hissa qo'shish uchun ishlatiladigan mahsulot: %s
 NameOrCompany=Ism yoki kompaniya
-SubscriptionRecorded=Obuna yozib olindi
+SubscriptionRecorded=Hissa qo'shildi
 NoEmailSentToMember=Ro'yxatdanga elektron pochta xabarlari yuborilmadi
 EmailSentToMember=%s orqali a'zoga elektron pochta xabarlari yuborildi
-SendReminderForExpiredSubscriptionTitle=Muddati o'tgan obuna uchun elektron pochta orqali eslatma yuboring
-SendReminderForExpiredSubscription=Obuna tugashi arafasida a'zolarga elektron pochta orqali eslatma yuboring (parametr - eslatmani yuborish uchun obuna tugashidan bir necha kun oldin. Bu nuqta-vergul bilan ajratilgan kunlar ro'yxati bo'lishi mumkin, masalan '10; 5; 0; -5 ')
+SendReminderForExpiredSubscriptionTitle=Muddati o'tgan hissalar uchun elektron pochta orqali eslatma yuboring
+SendReminderForExpiredSubscription=Hisobot muddati tugashi bilan a'zolarga elektron pochta orqali eslatma yuboring (parametr-eslatmani yuborish uchun a'zolik tugashidan bir necha kun oldin. Bu nuqta-vergul bilan ajratilgan kunlar ro'yxati bo'lishi mumkin, masalan '10; 5; 0; -5) ')
 MembershipPaid=Joriy davr uchun to'langan a'zolik (%s gacha)
 YouMayFindYourInvoiceInThisEmail=Sizning hisob-fakturangizni ushbu elektron pochtaga biriktirilgan holda topishingiz mumkin
 XMembersClosed=%s a'zo (lar) yopildi
 XExternalUserCreated=%s tashqi foydalanuvchi (lar) yaratildi
 ForceMemberNature=Majburiy a'zoning tabiati (Individual yoki Corporation)
+CreateDolibarrLoginDesc=A'zolar uchun foydalanuvchi loginini yaratish ularga ilovaga ulanish imkonini beradi. Berilgan ruxsatnomalarga qarab, ular, masalan, o'z fayllarini ko'rib chiqishlari yoki o'zgartirishlari mumkin bo'ladi.
+CreateDolibarrThirdPartyDesc=Uchinchi tomon, agar siz har bir hissa uchun hisob -fakturani tuzishga qaror qilsangiz, hisob -fakturada ishlatiladigan yuridik shaxs. Hisobni yozish jarayonida siz uni keyinchalik yaratishingiz mumkin bo'ladi.
diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang
index 82ce5cf2b8a..5c277d5f6da 100644
--- a/htdocs/langs/uz_UZ/modulebuilder.lang
+++ b/htdocs/langs/uz_UZ/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii-dan PDF-ga o'tkazuvchi
 TableNotEmptyDropCanceled=Stol bo'sh emas Drop bekor qilindi.
 ModuleBuilderNotAllowed=Modul yaratuvchisi mavjud, ammo sizning foydalanuvchingizga ruxsat berilmagan.
 ImportExportProfiles=Import va eksport rejimlari
+ValidateModBuilderDesc=Agar bu maydonni $ this-> validateField () bilan tasdiqlash kerak bo'lsa, 1-ni qo'ying yoki agar tekshirish zarur bo'lsa, 0-ni qo'ying
diff --git a/htdocs/langs/uz_UZ/mrp.lang b/htdocs/langs/uz_UZ/mrp.lang
index 682005e864f..df7436a345c 100644
--- a/htdocs/langs/uz_UZ/mrp.lang
+++ b/htdocs/langs/uz_UZ/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Oxirgi %s O'zgartirilgan materiallar hisob-kitoblari
 LatestMOModified=Oxirgi %s ishlab chiqarish buyurtmalari o'zgartirildi
 Bom=Materiallar veksellari
 BillOfMaterials=Materiallar hujjati
+BillOfMaterialsLines=Materiallar ro'yxati
 BOMsSetup=BOM modulini sozlash
 ListOfBOMs=Materiallar ro'yxati - BOM
 ListOfManufacturingOrders=Ishlab chiqarish buyurtmalarining ro'yxati
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=0,95 qiymati ishlab chiqarilgan mahsulotning
 DeleteBillOfMaterials=Materiallar varaqasini o'chirish
 DeleteMo=Ishlab chiqarish buyurtmasini o'chirib tashlang
 ConfirmDeleteBillOfMaterials=Ushbu Bill Of Materialni o'chirishni xohlaysizmi?
-ConfirmDeleteMo=Ushbu Bill Of Materialni o'chirishni xohlaysizmi?
+ConfirmDeleteMo=Haqiqatan ham ushbu ishlab chiqarish buyurtmasini o‘chirib tashlamoqchimisiz?
 MenuMRP=Ishlab chiqarish buyurtmalari
 NewMO=Yangi ishlab chiqarish tartibi
 QtyToProduce=Miqdor ishlab chiqarish
@@ -55,6 +56,7 @@ WarehouseForProduction=Ishlab chiqarish uchun ombor
 CreateMO=MO yaratish
 ToConsume=Iste'mol qilish
 ToProduce=Ishlab chiqarish
+ToObtain=Olish uchun
 QtyAlreadyConsumed=Miqdor allaqachon iste'mol qilingan
 QtyAlreadyProduced=Miqdor allaqachon ishlab chiqarilgan
 QtyRequiredIfNoLoss=Zarar bo'lmasa, miqdor talab qilinadi (ishlab chiqarish samaradorligi 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=Xizmatlarda birja o'zgarishi yo'q
 ProductQtyToConsumeByMO=Hali ham ochiq MO tomonidan iste'mol qilinadigan mahsulot miqdori
 ProductQtyToProduceByMO=Hali ham ochiq MO tomonidan ishlab chiqariladigan mahsulot miqdori
 AddNewConsumeLines=Iste'mol qilish uchun yangi qator qo'shing
+AddNewProduceLines=Ishlab chiqarish uchun yangi qator qo'shing
 ProductsToConsume=Iste'mol qilinadigan mahsulotlar
 ProductsToProduce=Ishlab chiqarish uchun mahsulotlar
 UnitCost=Birlik narxi
@@ -101,3 +104,6 @@ HumanMachine=Inson / mashina
 WorkstationArea=Ish stantsiyasi maydoni
 Machines=Mashinalar
 THMEstimatedHelp=Ushbu stavka buyumning taxminiy narxini aniqlashga imkon beradi
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Buyurtma va chiziqlarni ishlab chiqarish
diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang
index 87d8745b6da..6dbde8bbf89 100644
--- a/htdocs/langs/uz_UZ/opensurvey.lang
+++ b/htdocs/langs/uz_UZ/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Yakuniy soatni qo'shing
 votes=ovoz (lar)
 NoCommentYet=Ushbu so'rov uchun hali hech qanday sharh qoldirilmagan
 CanComment=Ovoz beruvchilar saylovchilar o'z fikrlarini bildirishlari mumkin
+YourVoteIsPrivate=Bu so'rov shaxsiy, sizning ovozingizni hech kim ko'ra olmaydi.
+YourVoteIsPublic=Bu so'rovnoma hammaga ochiq, havolasi bo'lgan har bir kishi sizning ovozingizni ko'rishi mumkin.
 CanSeeOthersVote=Saylovchilar boshqa odamlarning ovozini ko'rishlari mumkin
 SelectDayDesc=Har bir tanlangan kun uchun siz quyidagi formatdagi yig'ilish soatlarini tanlashingiz mumkin yoki yo'q: <br> - bo'sh, <br> - "8h", "8H" yoki "8:00" uchrashuvning boshlanish soatini berish uchun, <br> - "8- 11 "," 8h-11h "," 8H-11H "yoki" 8: 00-11: 00 "yig'ilishning boshlanish va tugash soatini berish uchun, <br> -" 8h15-11h15 "," 8H15-11H15 "yoki" 8: 15-11: 15 "xuddi shu narsa uchun, lekin daqiqalar bilan.
 BackToCurrentMonth=Joriy oyga qaytish
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 59d1f7d65a2..bcf1f4a85e6 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Buyurtma qiling
 MakeOrder=Buyurtma qiling
 SupplierOrder=Xarid buyurtmasi
 SuppliersOrders=Sotib olish uchun buyurtmalar
-SaleOrderLines=Sotish buyurtmalarining yo'nalishlari
+SaleOrderLines=Sotish buyurtmalari
 PurchaseOrderLines=Puchase buyurtma satrlari
 SuppliersOrdersRunning=Amaldagi buyurtmalar
 CustomerOrder=Sotish tartibi
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=%s sotib olish buyurtmasi %s qabul qilindi
 SupplierOrderSubmitedInDolibarr=%s sotib olish buyurtmasi taqdim etildi
 SupplierOrderClassifiedBilled=Xarid qilish buyurtmasi %s to'plami taqdim etiladi
 OtherOrders=Boshqa buyurtmalar
+SupplierOrderValidatedAndApproved=Yetkazib beruvchining buyurtmasi tasdiqlangan va tasdiqlangan: %s
+SupplierOrderValidated=Yetkazib beruvchining buyurtmasi tasdiqlangan: %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Vakilni kuzatib borish bo'yicha buyurtma
 TypeContact_commande_internal_SHIPPING=Vakilni etkazib berish
@@ -151,6 +153,7 @@ PDFEdisonDescription=Oddiy buyurtma modeli
 PDFProformaDescription=Proforma hisob-fakturasining to'liq shabloni
 CreateInvoiceForThisCustomer=Bill buyurtmalari
 CreateInvoiceForThisSupplier=Bill buyurtmalari
+CreateInvoiceForThisReceptions=Hisob -kitoblarni qabul qilish
 NoOrdersToInvoice=Hech qanday buyurtma berilmaydi
 CloseProcessedOrdersAutomatically=Barcha tanlangan buyurtmalarni "Qayta ishlangan" deb tasniflang.
 OrderCreation=Buyurtmani yaratish
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 4674d6d348b..5038ccf09c3 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=X o'qi sifatida hozirda faqat bitta maydon mavjud
 AtLeastOneMeasureIsRequired=O'lchov uchun kamida 1 ta maydon kerak
 AtLeastOneXAxisIsRequired=X o'qi uchun kamida 1 maydon kerak
 LatestBlogPosts=Blogdagi so'nggi xabarlar
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Savdo buyurtmasi tasdiqlangan
 Notify_ORDER_SENTBYMAIL=Savdo buyurtmasi pochta orqali yuborilgan
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Xarid qilish buyurtmasi elektron pochta orqali yuborilgan
@@ -228,7 +231,7 @@ NewSizeAfterCropping=Kesishdan keyin yangi o'lcham
 DefineNewAreaToPick=Tanlash uchun rasmdagi yangi maydonni aniqlang (rasmni chap tugmasi bilan bosing va keyin qarama-qarshi burchakka yetguncha harakatlantiring)
 CurrentInformationOnImage=Ushbu vosita rasmning o'lchamini o'zgartirish yoki kesishga yordam berish uchun ishlab chiqilgan. Bu joriy tahrirlangan rasmdagi ma'lumotlar
 ImageEditor=Rasm muharriri
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification=Siz bu xabarni olasiz, chunki sizning elektron pochtangiz %s dasturining %s dasturiga ma'lum voqealar to'g'risida xabardor qilinadigan maqsadlar ro'yxatiga qo'shilgan.
 YouReceiveMailBecauseOfNotification2=Ushbu tadbir quyidagilar:
 ThisIsListOfModules=Bu ushbu demo profil tomonidan oldindan tanlangan modullarning ro'yxati (faqat eng keng tarqalgan modullar ushbu demoda ko'rinadi). Shaxsiy demoga ega bo'lish uchun buni tahrirlang va "Ishga tushirish" tugmasini bosing.
 UseAdvancedPerms=Ba'zi modullarning kengaytirilgan ruxsatlaridan foydalaning
@@ -291,3 +294,7 @@ PopuCom=Buyurtmalardagi mashhurligi bo'yicha mahsulotlar / xizmatlar
 ProductStatistics=Mahsulotlar / xizmatlar statistikasi
 NbOfQtyInOrders=Buyurtmalar soni
 SelectTheTypeOfObjectToAnalyze=Uning statistikasini ko'rish uchun ob'ektni tanlang ...
+
+ConfirmBtnCommonContent = Haqiqatan ham "%s" ni xohlaysizmi?
+ConfirmBtnCommonTitle = Sizning harakatingizni tasdiqlang
+CloseDialog = Yopish
diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang
index 30202792dbc..b1ab8bc51e6 100644
--- a/htdocs/langs/uz_UZ/partnership.lang
+++ b/htdocs/langs/uz_UZ/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Sizning sheriklik so'rovingiz rad etilganligi haqi
 YourPartnershipAcceptedContent=Sizga sheriklik so'rovingiz qabul qilinganligi to'g'risida xabar beramiz.
 YourPartnershipCanceledContent=Sizning hamkorligingiz bekor qilinganligi haqida xabar beramiz.
 
+CountLastUrlCheckError=Oxirgi URL tekshiruvidagi xatolar soni
+LastCheckBacklink=URLni oxirgi tekshirish sanasi
+ReasonDeclineOrCancel=Rad etish sababi
+
 #
 # Status
 #
diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang
index d614e645371..11666e2d033 100644
--- a/htdocs/langs/uz_UZ/printing.lang
+++ b/htdocs/langs/uz_UZ/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=To'g'ridan-to'g'ri bosib chiqarish
-Module64000Desc=To'g'ridan-to'g'ri bosib chiqarish tizimini yoqing
-PrintingSetup=To'g'ridan-to'g'ri bosib chiqarish tizimini sozlash
-PrintingDesc=Ushbu modul hujjatni boshqa dasturda ochishga hojat qoldirmasdan, hujjatlarni to'g'ridan-to'g'ri printerga bosib chiqarish uchun turli xil modullarga Chop etish tugmachasini qo'shadi.
-MenuDirectPrinting=To'g'ridan-to'g'ri bosib chiqarish ishlari
-DirectPrint=To'g'ridan-to'g'ri chop etish
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Drayverni bosib chiqarish uchun konfiguratsiya o'zgaruvchilari.
 ListDrivers=Haydovchilar ro'yxati
 PrintTestDesc=Printerlar ro'yxati.
diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang
index d96d95c511c..2a8e9158a79 100644
--- a/htdocs/langs/uz_UZ/productbatch.lang
+++ b/htdocs/langs/uz_UZ/productbatch.lang
@@ -27,9 +27,9 @@ StockDetailPerBatch=Har bir lot uchun birja tafsilotlari
 SerialNumberAlreadyInUse=%s mahsuloti uchun seriya raqami %s allaqachon ishlatilgan
 TooManyQtyForSerialNumber=Sizda seriya raqami %s uchun faqat bitta mahsulot mavjud bo'lishi mumkin %s
 ManageLotMask=Maxsus niqob
-CustomMasks=Option to define a different numbering mask for each product
-BatchLotNumberingModules=Numbering rule for automatic generation of lot number
-BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+CustomMasks=Har bir mahsulot uchun boshqa raqamlash niqobini tanlash imkoniyati
+BatchLotNumberingModules=Lot raqamini avtomatik ravishda ishlab chiqarish uchun raqamlash qoidasi
+BatchSerialNumberingModules=Seriya raqamini avtomatik ishlab chiqarish uchun raqamlash qoidasi (har bir mahsulot uchun 1 ta noyob lot/seriyali mahsulotlar uchun)
 QtyToAddAfterBarcodeScan=Har bir shtrix / lot / ketma-ket skanerlash uchun qo'shish uchun miqdor
 LifeTime=Hayot davomiyligi (kunlar ichida)
 EndOfLife=Hayotning oxiri
@@ -37,7 +37,8 @@ ManufacturingDate=Ishlab chiqarilgan sana
 DestructionDate=Yo'q qilish sanasi
 FirstUseDate=Birinchi foydalanish sanasi
 QCFrequency=Sifatni nazorat qilish chastotasi (kunlar ichida)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Ishdan chiqdi
 InWorkingOrder=Ish tartibida
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index eb578f78fee..59c479df785 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Sotish narxi (soliq bilan)
 SellingMinPriceTTC=Sotishning minimal narxi (soliq bilan)
 CostPriceDescription=Ushbu narx sohasi (soliqdan tashqari) ushbu mahsulot kompaniyangizga o'rtacha xarajatlarni qoplash uchun ishlatilishi mumkin. Siz o'zingiz hisoblagan har qanday narx bo'lishi mumkin, masalan, o'rtacha sotib olish narxidan ortiqcha ishlab chiqarish va tarqatish narxidan.
 CostPriceUsage=Ushbu qiymat marjni hisoblash uchun ishlatilishi mumkin.
+ManufacturingPrice=Ishlab chiqarish narxi
 SoldAmount=Sotilgan summa
 PurchasedAmount=Xarid qilingan summa
 NewPrice=Yangi narx
@@ -315,7 +316,7 @@ LastUpdated=Oxirgi yangilanish
 CorrectlyUpdated=To'g'ri yangilangan
 PropalMergePdfProductActualFile=PDF-ga qo'shish uchun ishlatiladigan fayllar Azur are / is
 PropalMergePdfProductChooseFile=PDF-fayllarni tanlang
-IncludingProductWithTag=Mahsulotlarni / xizmatlarni yorlig'i bilan qo'shing
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Standart narx, haqiqiy narx mijozga bog'liq bo'lishi mumkin
 WarningSelectOneDocument=Iltimos, kamida bitta hujjatni tanlang
 DefaultUnitToShow=Birlik
@@ -341,7 +342,7 @@ ProductSheet=Mahsulot varag'i
 ServiceSheet=Xizmat varaqasi
 PossibleValues=Mumkin bo'lgan qiymatlar
 GoOnMenuToCreateVairants=Atribut variantlarini tayyorlash uchun (ranglar, o'lchamlar, ... kabi) %s - %s menyusiga o'ting.
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Xaridorlar tavsifiga qo'shimcha ravishda sotuvchilar tomonidan aniqlangan mahsulot tavsifini (har bir sotuvchi ma'lumotnomasi uchun) belgilash xususiyatini qo'shing.
 ProductSupplierDescription=Mahsulot uchun sotuvchining tavsifi
 UseProductSupplierPackaging=Paketni etkazib beruvchilar narxlarida ishlating (etkazib beruvchilar hujjatlaridagi qatorni qo'shish / yangilashda etkazib beruvchining narxida belgilangan qadoqlarga muvofiq miqdorlarni qayta hisoblang)
 PackagingForThisProduct=Paket
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Aksiya faqat mahsulotning variantida mavjud
 ProductsPricePerCustomer=Xaridorlar uchun mahsulot narxi
 ProductSupplierExtraFields=Qo'shimcha atributlar (etkazib beruvchilar narxi)
 DeleteLinkedProduct=Kombinatsiyaga bog'langan bolalar mahsulotini o'chirib tashlang
+AmountUsedToUpdateWAP=O'rtacha o'rtacha narxni yangilash uchun ishlatiladigan miqdor
 PMPValue=O'rtacha narx
 PMPValueShort=WAP
+mandatoryperiod=Majburiy davrlar
+mandatoryPeriodNeedTobeSet=Diqqat davrlari kiritilmagan va majburiy emas
+mandatoryPeriodNeedTobeSetMsgValidate=Xizmat boshlanish va tugash davrini talab qiladi
+mandatoryHelper=Hisob -fakturani, tijorat taklifini, sotish buyurtmasini tuzish / tasdiqlashda xizmatning boshlanish va tugash sanasini kiritish zarurligi to'g'risida foydalanuvchiga xabar. <br> Bu amal tasdiqlash jarayonida bloklanmagan
+DefaultBOM=Standart BOM
+DefaultBOMDesc=Standart BOM ushbu mahsulotni ishlab chiqarishda foydalanishni tavsiya qiladi. Bu maydon faqat mahsulotning tabiati '%s' bo'lganida o'rnatilishi mumkin.
+Rank=Rank
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 7557a0e4f79..218a52bdc38 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Ushbu loyiha uchun hech qanday vazifa yo'q
 LinkedToAnotherCompany=Boshqa uchinchi tomon bilan bog'langan
 TaskIsNotAssignedToUser=Vazifa foydalanuvchiga berilmagan. Vazifani hozir tayinlash uchun '<strong> %s </strong>' tugmachasidan foydalaning.
 ErrorTimeSpentIsEmpty=O'tkazilgan vaqt bo'sh
+TimeRecordingRestrictedToNMonthsBack=Vaqtni yozish %s oy oldin cheklangan
 ThisWillAlsoRemoveTasks=Ushbu amal shuningdek, loyihaning barcha vazifalarini (<b> %s </b> vazifalari) va sarf qilingan barcha vaqtlarni o'chirib tashlaydi.
 IfNeedToUseOtherObjectKeepEmpty=Agar boshqa uchinchi tomonga tegishli bo'lgan ba'zi bir ob'ektlar (hisob-faktura, buyurtma, ...) loyihani yaratish uchun bog'langan bo'lishi kerak bo'lsa, loyihani ko'p uchinchi shaxslar bo'lishini ta'minlash uchun uni bo'sh qoldiring.
 CloneTasks=Klon vazifalari
@@ -241,6 +242,7 @@ LatestModifiedProjects=Oxirgi %s o'zgartirilgan loyihalar
 OtherFilteredTasks=Boshqa filtrlangan vazifalar
 NoAssignedTasks=Belgilangan vazifalar topilmadi (loyihani / vazifalarni joriy foydalanuvchiga vaqtni belgilash uchun yuqori tanlangan maydonchadan belgilang)
 ThirdPartyRequiredToGenerateInvoice=Hisob-kitob qilish imkoniyatiga ega bo'lish uchun loyihada uchinchi shaxs aniqlanishi kerak.
+ThirdPartyRequiredToGenerateInvoice=Hisob-kitob qilish imkoniyatiga ega bo'lish uchun loyihada uchinchi shaxs aniqlanishi kerak.
 ChooseANotYetAssignedTask=Sizga hali tayinlanmagan vazifani tanlang
 # Comments trans
 AllowCommentOnTask=Vazifalar bo'yicha foydalanuvchi sharhlariga ruxsat berish
@@ -252,10 +254,12 @@ SendProjectRef=Axborot loyihasi %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled="Ish haqi" moduli ishchilarning soatlik stavkasini aniqlash uchun sarflangan vaqtni aniqlash uchun yoqilishi kerak
 NewTaskRefSuggested=Vazifa allaqachon ishlatilgan, yangi vazifa talab qilinadi
 TimeSpentInvoiced=Hisob-kitob qilingan vaqt
+TimeSpentForIntervention=O'tkazilgan vaqt
 TimeSpentForInvoice=O'tkazilgan vaqt
 OneLinePerUser=Har bir foydalanuvchi uchun bitta qator
 ServiceToUseOnLines=Qatorlarda foydalanish uchun xizmat
 InvoiceGeneratedFromTimeSpent=%s hisob-fakturasi loyihaga sarf qilingan vaqtdan boshlab tuzildi
+InterventionGeneratedFromTimeSpent=%s aralashuvi loyihaga sarflangan vaqtdan kelib chiqqan
 ProjectBillTimeDescription=Loyiha vazifalari bo'yicha ish jadvalini kiritganingizni tekshiring va loyiha buyurtmachisiga hisob-kitob qilish uchun hisob varag'idan hisob-kitob (lar) yaratishni rejalashtiryapsiz (kiritilgan ish jadvallariga asoslanmagan hisob-faktura yaratishni rejalashtirayotganingizni tekshirmang). Izoh: Hisob-fakturani yaratish uchun loyihaning "sarflangan vaqt" yorlig'iga o'ting va qo'shiladigan qatorlarni tanlang.
 ProjectFollowOpportunity=Imkoniyatni kuzatib boring
 ProjectFollowTasks=Vazifalarni yoki sarflangan vaqtni kuzatib boring
@@ -264,10 +268,13 @@ UsageOpportunity=Foydalanish: imkoniyat
 UsageTasks=Foydalanish: Vazifalar
 UsageBillTimeShort=Foydalanish: hisob-kitob vaqti
 InvoiceToUse=Hisob-fakturani ishlating
+InterToUse=Foydalanish uchun aralashuv loyihasi
 NewInvoice=Yangi hisob-faktura
+NewInter=Yangi aralashuv
 OneLinePerTask=Har bir topshiriq uchun bitta qator
 OneLinePerPeriod=Har bir davr uchun bitta qator
 OneLinePerTimeSpentLine=Har safar o'tkazilgan deklaratsiya uchun bitta satr
+AddDetailDateAndDuration=Chiziq tavsifida sana va davomiyligi ko'rsatilgan
 RefTaskParent=Ref. Ota-onalarning vazifasi
 ProfitIsCalculatedWith=Foyda yordamida hisoblanadi
 AddPersonToTask=Vazifalarga qo'shimcha ravishda qo'shing
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Foydalanish: tadbirlarni tashkil etish
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Barcha vazifalar bajarilgandan so'ng loyihani yopiq deb tasniflang (100%% taraqqiyoti)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Izoh: 100%% da barcha vazifalar mavjud loyihalar ta'sir qilmaydi: ularni qo'lda yopishingiz kerak bo'ladi. Ushbu parametr faqat ochiq loyihalarga ta'sir qiladi.
 SelectLinesOfTimeSpentToInvoice=Hisob-kitob qilinmagan sarflangan vaqtni tanlang, so'ngra hisob-kitob qilish uchun "Hisob-fakturani yaratish" ommaviy harakati
+ProjectTasksWithoutTimeSpent=Vaqt sarflamasdan loyiha vazifalari
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
index 3af849ea661..b533c4c3572 100644
--- a/htdocs/langs/uz_UZ/propal.lang
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Taklif identifikatori
 IdProduct=Mahsulot identifikatori
 PrParentLine=Ota-onalar qatori
 LineBuyPriceHT=Sotib olish narxlari qatori uchun soliqni olib tashlagan holda
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/uz_UZ/receptions.lang b/htdocs/langs/uz_UZ/receptions.lang
index 9cdcd708342..7550400a171 100644
--- a/htdocs/langs/uz_UZ/receptions.lang
+++ b/htdocs/langs/uz_UZ/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Qabullarda o'tkazilgan statistika faqat tasdiqlan
 SendReceptionByEMail=Qabulni elektron pochta orqali yuboring
 SendReceptionRef=Qabulni yuborish %s
 ActionsOnReception=Qabul qilish tadbirlari
-ReceptionCreationIsDoneFromOrder=Hozirda yangi qabulxonani yaratish buyurtma kartasidan amalga oshiriladi.
+ReceptionCreationIsDoneFromOrder=Hozircha, yangi qabulxonani yaratish Xarid buyurtmasi yozuvidan amalga oshiriladi.
 ReceptionLine=Qabul qilish liniyasi
 ProductQtyInReceptionAlreadySent=Ochiq savdo buyurtmasidan mahsulot miqdori allaqachon yuborilgan
 ProductQtyInSuppliersReceptionAlreadyRecevied=Ochiq etkazib beruvchilar buyurtmasidan olingan mahsulot miqdori allaqachon qabul qilingan
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Qabul qilish uchun raqamlash moduli
 ReceptionsReceiptModel=Qabul qilish uchun hujjat shablonlari
 NoMorePredefinedProductToDispatch=Yuborish uchun oldindan belgilangan mahsulotlar yo'q
 ReceptionExist=Qabulxona mavjud
+ByingPrice=Bying price
diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang
index 5307e820557..088c9cde917 100644
--- a/htdocs/langs/uz_UZ/salaries.lang
+++ b/htdocs/langs/uz_UZ/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Odatiy bo'lib, Ish haqini yaratishda "Umu
 Salary=Ish haqi
 Salaries=Ish haqi
 NewSalary=Yangi ish haqi
+AddSalary=Add salary
 NewSalaryPayment=Yangi ish haqi kartasi
 AddSalaryPayment=Ish haqini to'lashni qo'shing
 SalaryPayment=Ish haqi to'lash
@@ -22,3 +23,4 @@ AllSalaries=Barcha ish haqi
 SalariesStatistics=Ish haqi statistikasi
 SalariesAndPayments=Ish haqi va to'lovlar
 ConfirmDeleteSalaryPayment=Ushbu ish haqi to'lovini o'chirmoqchimisiz?
+FillFieldFirst=Avval xodimlar maydonini to'ldiring
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
index cc5684f0730..2aa09e9cf48 100644
--- a/htdocs/langs/uz_UZ/sendings.lang
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Yukni elektron pochta orqali yuboring
 SendShippingRef=%s jo'natmasini yuborish
 ActionsOnShipping=Yuk tashish bo'yicha tadbirlar
 LinkToTrackYourPackage=Paketingizni kuzatish uchun havola
-ShipmentCreationIsDoneFromOrder=Hozircha yangi jo'natmani yaratish buyurtma kartasidan amalga oshiriladi.
+ShipmentCreationIsDoneFromOrder=Hozirgi vaqtda yangi yuk tashish Sotish buyurtmasi yozuvidan amalga oshiriladi.
 ShipmentLine=Yuk tashish liniyasi
 ProductQtyInCustomersOrdersRunning=Ochiq savdo buyurtmalaridan mahsulot miqdori
 ProductQtyInSuppliersOrdersRunning=Ochiq sotib olish buyurtmalaridan mahsulot miqdori
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index be37586c73a..ca998bb6a64 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Ombor yaratish
 AddOne=Bittasini qo'shing
 DefaultWarehouse=Standart ombor
 WarehouseTarget=Maqsadli ombor
-ValidateSending=Yuborishni o'chirish
-CancelSending=Yuborishni bekor qilish
-DeleteSending=Yuborishni o'chirish
+ValidateSending=Yetkazib berishni tasdiqlang
+CancelSending=Yetkazib berishni bekor qilish
+DeleteSending=Yetkazib berishni o'chirish
 Stock=Aksiya
 Stocks=Qimmatli qog'ozlar
 MissingStocks=Yo'qolgan aktsiyalar
@@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=Shuningdek, har bir mahsulot uchun minimal va kera
 RuleForWarehouse=Omborlar uchun qoida
 WarehouseAskWarehouseOnThirparty=Uchinchi shaxslarga omborni o'rnating
 WarehouseAskWarehouseDuringPropal=Tijorat takliflari bo'yicha omborni o'rnating
-WarehouseAskWarehouseDuringOrder=Sotish buyurtmalariga binoan omborni o'rnating
+WarehouseAskWarehouseDuringOrder=Savdo buyurtmalariga ombor o'rnating
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Foydalanuvchilarga omborni o'rnating
 MainDefaultWarehouse=Standart ombor
 MainDefaultWarehouseUser=Har bir foydalanuvchi uchun odatiy ombordan foydalaning
@@ -256,3 +257,10 @@ AutofillWithExpected=Haqiqiy miqdorni kutilgan miqdor bilan to'ldiring
 ShowAllBatchByDefault=Odatiy bo'lib, mahsulot "stok" yorlig'ida partiyaning tafsilotlarini ko'rsating
 CollapseBatchDetailHelp=Qimmatbaho qog'ozlar moduli konfiguratsiyasida partiyaning tafsilotlari bo'yicha standart displeyni o'rnatishingiz mumkin
 FieldCannotBeNegative="%s" maydoni salbiy bo'lishi mumkin emas
+ErrorWrongBarcodemode=Shtrix -kodning noma'lum rejimi
+ProductDoesNotExist=Mahsulot mavjud emas
+ErrorSameBatchNumber=Xuddi shu partiya raqami inventarizatsiya ro'yxatida topilgan
+ProductBatchDoesNotExist=To'plamli/seriyali mahsulot mavjud emas
+ProductBarcodeDoesNotExist=Shtrixli mahsulot mavjud emas
+WarehouseId=Ombor identifikatori
+WarehouseRef=Ombor Ref
diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang
index 44910075d82..b48553e395c 100644
--- a/htdocs/langs/uz_UZ/ticket.lang
+++ b/htdocs/langs/uz_UZ/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Oddiy
 TicketSeverityShortHIGH=Yuqori
 TicketSeverityShortBLOCKING=Muhim, blokirovka qilish
 
+TicketCategoryShortOTHER=Boshqa
+
 ErrorBadEmailAddress='%s' maydoni noto'g'ri
 MenuTicketMyAssign=Mening chiptalarim
 MenuTicketMyAssignNonClosed=Mening ochiq chiptalarim
@@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Tayinlangan foydalanuvchi
 TypeContact_ticket_external_SUPPORTCLI=Mijozlar bilan aloqa / hodisalarni kuzatish
 TypeContact_ticket_external_CONTRIBUTOR=Tashqi yordamchi
 
-OriginEmail=Reporter Email
+OriginEmail=Muxbirning elektron pochtasi
 Notify_TICKET_SENTBYMAIL=Elektron pochta orqali chiptani yuboring
 
 # Status
@@ -66,7 +68,7 @@ NeedMoreInformation=Muxbirlarning fikri kutilmoqda
 NeedMoreInformationShort=Fikr-mulohaza kutilmoqda
 Answered=Javob berdi
 Waiting=Kutish
-Closed=Yopiq
+SolvedClosed=Yechilgan
 Deleted=O'chirildi
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Chipta qo'shildi
 TicketMessageSuccessfullyAdded=Xabar muvaffaqiyatli qo'shildi
 TicketMessagesList=Xatlar ro'yxati
 NoMsgForThisTicket=Ushbu chipta uchun xabar yo'q
-Properties=Tasnifi
+TicketProperties=Tasniflash
 LatestNewTickets=Eng so'nggi %s eng yangi chiptalar (o'qilmaydi)
 TicketSeverity=Jiddiylik
 ShowTicket=Chiptani ko'ring
 RelatedTickets=Tegishli chiptalar
 TicketAddIntervention=Aralashuvni yarating
-CloseTicket=Chiptani yoping
-CloseATicket=Chiptani yoping
+CloseTicket=Yoping | Chiptani hal qiling
+AbandonTicket=Chiptadan voz kechish
+CloseATicket=Yoping | Chiptani hal qiling
 ConfirmCloseAticket=Chipta yopilishini tasdiqlang
+ConfirmAbandonTicket=Chiptaning "tashlab ketilgan" maqomiga yopilishini tasdiqlaysizmi?
 ConfirmDeleteTicket=Iltimos, chipta o'chirilishini tasdiqlang
 TicketDeletedSuccess=Muvaffaqiyat bilan chipta o'chirildi
 TicketMarkedAsClosed=Chipta yopiq deb belgilangan
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Kuniga yangi chiptalar soni
 BoxNewTicketVSClose=Bugungi yangi chiptalar soni va bugungi yopiq chiptalarga nisbatan
 TicketCreatedToday=Bugun yaratilgan chipta
 TicketClosedToday=Bugun chipta yopildi
+KMFoundForTicketGroup=Biz sizning savolingizga javob beradigan mavzular va savol -javoblarni topdik, chiptani topshirishdan oldin ularni tekshirib ko'ring
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index 6fb2b804578..a7fe10dc2b0 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -27,9 +27,9 @@ ExpenseReportWaitingForReApprovalMessage=Xarajatlar to'g'risidagi hisobot taqdim
 ExpenseReportApproved=Xarajatlar to'g'risidagi hisobot tasdiqlandi
 ExpenseReportApprovedMessage=%s xarajatlar hisoboti tasdiqlandi. <br> - Foydalanuvchi: %s <br> - Tasdiqlagan: %s <br> Xarajatlar hisobotini ko'rsatish uchun shu yerni bosing: %s
 ExpenseReportRefused=Xarajatlar to'g'risidagi hisobot rad etildi
-ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
+ExpenseReportRefusedMessage=%s xarajatlar hisoboti rad etildi. <br> - Foydalanuvchi: %s <br> - Rad etgan: %s <br> - Rad etish sababi: %s<br> Hisobot ko'rsatish uchun bo'sing: %s
 ExpenseReportCanceled=Xarajatlar to'g'risidagi hisobot bekor qilindi
-ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
+ExpenseReportCanceledMessage=%s xarajatlar hisoboti bekor qilindi. <br> - Foydalanuvchi: %s <br> - Bekor qilingan: %s <br> - Bekor qilish sababi: %s<br>Ko'rsatish uchun bo'sing:%s
 ExpenseReportPaid=Xarajatlar to'g'risidagi hisobot to'langan
 ExpenseReportPaidMessage=%s xarajatlar hisoboti to'landi. <br> - Foydalanuvchi: %s <br> - To'langan: %s <br> Xarajatlar hisobotini ko'rsatish uchun shu yerni bosing: %s
 TripId=Id xarajatlari to'g'risidagi hisobot
@@ -90,7 +90,6 @@ DATE_REFUS=Sana rad etilsin
 DATE_SAVE=Tasdiqlash sanasi
 DATE_CANCEL=Bekor qilish sanasi
 DATE_PAIEMENT=To'lov sanasi
-BROUILLONNER=Qayta oching
 ExpenseReportRef=Ref. xarajatlar to'g'risidagi hisobot
 ValidateAndSubmit=Tasdiqlang va tasdiqlash uchun topshiring
 ValidatedWaitingApproval=Tasdiqlangan (tasdiqlashni kutmoqda)
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=Ushbu xarajatlar hisobotini klonlamoqchimisiz?
 ExpenseReportsIk=Kilometr uchun to'lovlarni sozlash
 ExpenseReportsRules=Xarajatlarni hisobot qilish qoidalari
 ExpenseReportIkDesc=Kilometr sarfini hisob-kitobini toifasi va diapazoni bo'yicha o'zgartirishingiz mumkin. <b> d </b> - kilometrdagi masofa
-ExpenseReportRulesDesc=Siz har qanday hisoblash qoidalarini yaratishingiz yoki yangilashingiz mumkin. Ushbu qism foydalanuvchi yangi xarajatlar hisobotini tuzganda ishlatiladi
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Ofset
 expenseReportCoef=Koeffitsient
 expenseReportTotalForFive=<u> d </u> = 5 bilan misol
@@ -128,19 +127,19 @@ ExpenseReportDomain=Qo'llash uchun domen
 ExpenseReportLimitOn=Cheklov
 ExpenseReportDateStart=Sana boshlanishi
 ExpenseReportDateEnd=Sana tugashi
-ExpenseReportLimitAmount=Cheklangan miqdor
-ExpenseReportRestrictive=Cheklovchi
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Xarajatlar bo'yicha hisobotning barcha turlari
 OnExpense=Xarajatlar liniyasi
 ExpenseReportRuleSave=Xarajatlar bo'yicha hisobot qoidalari saqlandi
 ExpenseReportRuleErrorOnSave=Xato: %s
 RangeNum=%d oralig'i
-ExpenseReportConstraintViolationError=Cheklov buzilishi identifikatori [%s]: %s %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=kun bilan (%s chegarasi)
 byEX_MON=oy bo'yicha (%s chegarasi)
 byEX_YEA=yil bo'yicha (%s chegarasi)
 byEX_EXP=satr bo'yicha (%s chegarasi)
-ExpenseReportConstraintViolationWarning=Cheklov buzilishi identifikatori [%s]: %s %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=kunga (cheklovsiz)
 nolimitbyEX_MON=oy bo'yicha (cheklovsiz)
 nolimitbyEX_YEA=yil bo'yicha (cheklovsiz)
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index 0ec452f94ac..18ff60f6ebc 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Ushbu guruhdagi foydalanuvchilar ro'yxati
 ListOfGroupsForUser=Ushbu foydalanuvchi uchun guruhlar ro'yxati
 LinkToCompanyContact=Uchinchi tomon / kontaktga bog'lanish
 LinkedToDolibarrMember=A'zoga havola
-LinkedToDolibarrUser=Dolibarr foydalanuvchisiga havola
-LinkedToDolibarrThirdParty=Dolibarr uchinchi tomoniga havola
+LinkedToDolibarrUser=Foydalanuvchiga havola
+LinkedToDolibarrThirdParty=Uchinchi tomonga havola
 CreateDolibarrLogin=Foydalanuvchini yarating
 CreateDolibarrThirdParty=Uchinchi tomonni yarating
 LoginAccountDisableInDolibarr=Dolibarr-da hisob o'chirilgan.
diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang
index 70776346c53..74fb6c2d1c4 100644
--- a/htdocs/langs/uz_UZ/website.lang
+++ b/htdocs/langs/uz_UZ/website.lang
@@ -42,7 +42,7 @@ ViewPageInNewTab=Sahifani yangi varaqda ko'rish
 SetAsHomePage=Uy sahifasi sifatida o'rnating
 RealURL=Haqiqiy URL
 ViewWebsiteInProduction=Uy manzillaridan foydalangan holda veb-saytni ko'ring
-SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
+SetHereVirtualHost= <u> Apache/NGinx/bilan ishlatish ... </u> <br> Veb -serveringizda (Apache, Nginx, ...) PHP yoqilgan maxsus Virtual Xost PHP bilan va Root direktoriyada <br><strong>%s</strong>
 ExampleToUseInApacheVirtualHostConfig=Apache virtual xostini o'rnatishda foydalanish uchun misol:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 YouCanAlsoDeployToAnotherWHP= <u> Veb-saytingizni boshqa Dolibarr Hosting provayderi bilan boshqaring </u> <br> Agar Internetda mavjud bo'lgan Apache yoki NGinx kabi veb-serveringiz bo'lmasa, veb-saytingizni boshqa Dolibarr xost-provayderi tomonidan taqdim etilgan boshqa Dolibarr nusxasi orqali eksport qilishingiz va import qilishingiz mumkin. veb-sayt moduli bilan integratsiya. <a href="https://saas.dolibarr.org" target="_blank"> saytida ba'zi Dolibarr hosting provayderlari ro'yxatini topishingiz mumkin https://saas.dolibarr.org </a>
@@ -50,7 +50,7 @@ CheckVirtualHostPerms=Check also that the virtual host user (for example www-dat
 ReadPerm=O'qing
 WritePerm=Yozing
 TestDeployOnWeb=Internetda sinov / tarqatish
-PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByWebServer= <u> %s ni yangi varaqda ko'rib chiqish. </u> <br> <br> %s tashqi veb -server tomonidan xizmat ko'rsatiladi (Apache, Nginx, IIS kabi). Siz ushbu serverni o'rnatishingiz va sozlashingiz kerak:<br><strong>%s</strong><br>URL serverda yo'rdamchi server:<br><strong>%s</strong>
 PreviewSiteServedByDolibarr= <u> %s-ni yangi varoqda oldindan ko'rib chiqing. </u> <br> <br> %s-ga Dolibarr server tomonidan xizmat ko'rsatiladi, shuning uchun qo'shimcha veb-server (Apache, Nginx, IIS kabi) o'rnatilishi shart emas. <br> Noqulay narsa shundaki, sahifalarning URL manzillari foydalanuvchilar uchun qulay emas va Dolibarr-ning yo'lidan boshlanadi. <br> URL Dolibarr tomonidan xizmat: <br> <strong> %s </strong> <br> <br>, bu veb-sayt xizmat veb-serverda bir virtual mezbon yaratish uchun o'z tashqi veb-server foydalanish uchun, bu katalog ball <br> <strong> %s </strong> <br> keyin bu virtual server nomini kiriting ushbu veb-saytning xususiyatlarida va "Internetda sinash / tarqatish" havolasini bosing.
 VirtualHostUrlNotDefined=Tashqi veb-server tomonidan xizmat ko'rsatiladigan virtual xost manzili aniqlanmagan
 NoPageYet=Hali sahifalar yo'q
diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang
index 7ecbde76347..a2d87656747 100644
--- a/htdocs/langs/uz_UZ/withdrawals.lang
+++ b/htdocs/langs/uz_UZ/withdrawals.lang
@@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Ijro sanasi
 CreateForSepa=To'g'ridan-to'g'ri debet faylini yarating
-ICS=To'g'ridan-to'g'ri debet uchun kreditor identifikatori CI
-ICSTransfer=Bank o'tkazmasi uchun kreditor identifikatori CI
+ICS=Kreditor identifikatori - ICS
 END_TO_END="EndToEndId" SEPA XML yorlig'i - bitim uchun yagona identifikator
 USTRD="Strukturasiz" SEPA XML yorlig'i
 ADDDAYS=Ijro sanasiga kunlarni qo'shing
@@ -146,7 +145,7 @@ InfoTransSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bankka yuboris
 InfoTransMessage=%s to'g'ridan-to'g'ri debet to'lov buyurtmasi %s %s tomonidan bankka yuborildi. <br> <br>
 InfoTransData=Miqdor: %s <br> usuli: %s <br> Sana: %s
 InfoRejectSubject=To'g'ridan-to'g'ri debet to'lovi buyurtmasi rad etildi
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectMessage=Salom, <br> <br> %s kompaniyasi bilan bog'liq bo'lgan %s schyot -fakturasining %s miqdoridagi to'g'ridan -to'g'ri debet to'lovi bank tomonidan rad etildi. <br> <br> - <br> %s
 ModeWarning=Haqiqiy rejim uchun parametr o'rnatilmagan, biz ushbu simulyatsiyadan so'ng to'xtaymiz
 ErrorCompanyHasDuplicateDefaultBAN=%s id raqamiga ega kompaniya bir nechta standart bank hisobvarag'iga ega. Qaysi birini ishlatishni bilishning imkoni yo'q.
 ErrorICSmissing=Bank hisobidagi %s yo'qolgan ICS
diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang
index 5c089e446b0..3b6e0d3f594 100644
--- a/htdocs/langs/uz_UZ/workflow.lang
+++ b/htdocs/langs/uz_UZ/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Mijozlarning hisob-fakturasi tasdiql
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang.
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi to'lash uchun o'rnatilganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang.
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bog'langan manbalarni sotish buyurtmasini jo'natma tasdiqlanganda jo'natilgan deb tasniflang (va agar barcha jo'natmalar tomonidan jo'natilgan miqdor yangilanish uchun buyurtma bilan bir xil bo'lsa)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Bog'langan manbalarni sotish buyurtmasini yuk yopilganda yuborilgan deb tasniflang (va agar barcha yuklar jo'natilgan miqdori yangilash tartibidagi kabi bo'lsa).
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Bog'langan manba etkazib beruvchisi taklifini sotuvchi hisob-fakturasi tasdiqlangandan keyin hisob-kitob sifatida tasniflang (va agar faktura miqdori bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Sotib oluvchi hisob-fakturasi tasdiqlanganda bog'langan manbadan sotib olish buyurtmasini billing sifatida tasniflang (va agar schyot-fakturaning miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa)
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index 51ede68ef22..7e99acdff65 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Thông tin khác
 DeleteCptCategory=Xóa tài khoản kế toán khỏi nhóm
 ConfirmDeleteCptCategory=Bạn có chắc chắn muốn xóa tài khoản kế toán này khỏi nhóm tài khoản kế toán không?
 JournalizationInLedgerStatus=Tình trạng của sổ nhật ký
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Nhóm trống rỗng, kiểm tra thiết lập nhóm kế toán đã được cá nhân hóa
 DetailByAccount=Hiển thị chi tiết theo tài khoản
 AccountWithNonZeroValues=Tài khoản có giá trị khác không
@@ -48,7 +48,8 @@ CountriesNotInEEC=Các nước không thuộc EEC
 CountriesInEECExceptMe=Các quốc gia trong EEC ngoại trừ %s
 CountriesExceptMe=Tất cả các quốc gia trừ %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Tham khảo tại đây danh sách khách hàng và nhà cu
 ListAccounts=Danh sách các tài khoản kế toán
 UnknownAccountForThirdparty=Không biết tài khoản bên thứ ba. Chúng ta sẽ sử dụng %s
 UnknownAccountForThirdpartyBlocking=Không biết tài khoản bên thứ ba. Lỗi chặn
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tài khoản bên thứ ba không được xác định hoặc không biết bên thứ ba. Chúng ta sẽ sử dụng %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Bên thứ ba không xác định và người đăng ký không được xác định trên thanh toán. Chúng tôi sẽ giữ giá trị tài khoản subledger trống.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tài khoản bên thứ ba không được xác định hoặc không biết bên thứ ba. Lỗi chặn.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Không biết tài khoản bên thứ ba và tài khoản đang chờ không xác định. Lỗi chặn
 PaymentsNotLinkedToProduct=Thanh toán không được liên kết với bất kỳ sản phẩm/ dịch vụ nào
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=Không có thêm hồ sơ để ghi nhật ký
 ListOfProductsWithoutAccountingAccount=Danh sách các sản phẩm không ràng buộc với bất kỳ tài khoản kế toán
 ChangeBinding=Thay đổi ràng buộc
 Accounted=Tài khoản trên Sổ cái
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Chương trình hướng dẫn
 NotReconciled=Chưa đối chiếu
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Xuất dữ liệu bản nháp nhật ký
 Modelcsv=Mô hình xuất dữ liệu
@@ -338,11 +339,11 @@ Modelcsv_normal=Xuất dữ liệu cổ điển
 Modelcsv_CEGID=Xuất dữ liệu cho CEGID Expert Comptabilité
 Modelcsv_COALA=Xuất dữ liệu cho Sage Coala
 Modelcsv_bob50=Xuất dữ liệu cho Sage BOB 50
-Modelcsv_ciel=Xuất dữ liệu cho Sage Ciel Compta hoặc Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Xuất dữ liệu cho Quadratus QuadraCompta
 Modelcsv_ebp=Xuất dữ liệu cho EBP
 Modelcsv_cogilog=Xuất dữ liệu Cogilog
-Modelcsv_agiris=Xuất dữ liệu cho Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Xuất cho chuẩn LD Compta (v10 hoặc cao hơn)
 Modelcsv_openconcerto=Xuất dữ liệu cho OpenConcerto (Kiểm tra)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Xuất dữ liệu cấu hình CSV
 Modelcsv_FEC=Xuất dữ liệu FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Xuất dữ liệu cho Sage 50 Thụy Sĩ
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=ID Hệ thống tài khoản
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index a61b7477d58..02eb3e6a57e 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Từ điển
 ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'systemauto đối với loại được dành riêng. Bạn có thể sử dụng "người dùng" giá trị để thêm vào bản ghi chính mình
 ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0
 DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax
-DisableJavascriptNote=Lưu ý: Đối với mục đích thử nghiệm hoặc gỡ lỗi. Để tối ưu hóa cho người mù hoặc trình duyệt văn bản, bạn có thể thích sử dụng cài đặt trên hồ sơ của người dùng hơn
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Đợi cho đến khi một phím được nhấn trước khi tải nội dung của danh sách kết hợp của bên thứ ba. <br> Điều này có thể tăng hiệu suất nếu bạn có số lượng lớn bên thứ ba, nhưng nó không thuận tiện.
@@ -85,6 +85,7 @@ NumberOfBytes=Số byte
 SearchString=Chuỗi tìm kiếm
 NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu
 AllowToSelectProjectFromOtherCompany=Trên tài liệu của bên thứ ba, có thể chọn dự án được liên kết với bên thứ ba khác
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=Vô hiệu JavaScript
 UsePreviewTabs=Sử dụng chế độ xem sơ lược tab
 ShowPreview=Hiển thị xem trước
@@ -117,6 +118,7 @@ MultiCurrencySetup=Thiết lập đa tiền tệ
 MenuLimits=Giới hạn và độ chính xác
 MenuIdParent=ID menu chính
 DetailMenuIdParent=ID menu chính (rỗng nếu là menu gốc)
+ParentID=Parent ID
 DetailPosition=Sắp xếp chữ số để xác định vị trí menu
 AllMenus=Tất cả
 NotConfigured=Mô-đun/ Ứng dụng chưa được cấu hình
@@ -131,7 +133,6 @@ IdModule=ID module
 IdPermissions=ID phân quyền
 LanguageBrowserParameter=Thông số %s
 LocalisationDolibarrParameters=Các thông số địa phương hóa
-ClientTZ=Time Zone khách hàng (người sử dụng)
 ClientHour=Thời gian khách hàng (người sử dụng)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Thanh lọc
 PurgeAreaDesc=Trang này cho phép bạn xóa tất cả các tệp được tạo hoặc lưu trữ bởi Dolibarr (các tệp tạm thời hoặc tất cả các tệp trong thư mục <b>%s</b> ). Sử dụng tính năng này thường không cần thiết. Nó được cung cấp như một cách giải quyết cho người dùng có Dolibarr được lưu trữ bởi nhà cung cấp không cung cấp quyền xóa các tệp được tạo bởi máy chủ web.
 PurgeDeleteLogFile=Xóa tập tin nhật ký <b>%s</b> được tạo bởi mô-đun Syslog (không gây nguy hiểm mất dữ liệu)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các tệp trong thư mục: <b>%s</b> . <br> Việc này sẽ xóa tất cả các tài liệu được tạo liên quan đến các yếu tố (bên thứ ba, hóa đơn, v.v.), các tệp được tải lên mô-đun ECM, các bản sao lưu cơ sở dữ liệu và các tệp tạm thời.
 PurgeRunNow=Thanh lọc bây giờ
 PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Tính năng chỉ khả dụng trên các phiên b
 BoxesDesc=Widget là các thành phần hiển thị một số thông tin mà bạn có thể thêm để cá nhân hóa một số trang. Bạn có thể chọn giữa hiển thị tiện ích hoặc không bằng cách chọn trang đích và nhấp vào 'Kích hoạt' hoặc bằng cách nhấp vào thùng rác để tắt nó.
 OnlyActiveElementsAreShown=Chỉ có các yếu tố từ <a href="%s">module kích hoạt</a> được hiển thị.
 ModulesDesc=Các mô-đun / ứng dụng xác định các tính năng có sẵn trong phần mềm. Một số mô-đun yêu cầu quyền được cấp cho người dùng sau khi kích hoạt mô-đun.. Bấm nút bật/tắt <span class="small valignmiddle">%s</span>của từng module để cho phép hoặc tắt một mô-đun / ứng dụng
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=Bạn có thể tìm thấy nhiều mô-đun để tải về ở các websites trên Internet ...
 ModulesDeployDesc=Nếu quyền trên hệ thống tệp của bạn cho phép, bạn có thể sử dụng công cụ này để triển khai mô-đun bên ngoài. Mô-đun sau đó sẽ hiển thị trên tab <strong>%s</strong> .
 ModulesMarketPlaces=Tìm ứng dụng bên ngoài/ mô-đun
@@ -277,6 +279,7 @@ SpaceX=Không gian X
 SpaceY=Không gian Y
 FontSize=Cỡ chữ
 Content=Nội dung
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Kỳ thông báo
 NewByMonth=Mới theo tháng
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Hãy xem trang Wiki để biết danh sách những người đóng góp và tổ chức của họ
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Ẩn liên kết đến trợ giúp trực tuyến " <b>%s</b> "
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=Không có cuộn văn bản tự động, văn bản quá dài sẽ không hiển thị trên tài liệu. Vui lòng thêm xuống dòng trong khu vực văn bản nếu cần.
 ConfirmPurge=Bạn có chắc chắn muốn thực hiện việc thanh lọc này? <br> Điều này sẽ xóa vĩnh viễn tất cả các tệp dữ liệu của bạn mà không có cách nào để khôi phục chúng (tệp ECM, tệp đính kèm ...).
 MinLength=Chiều dài tối thiểu
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=Nếu nhà cung cấp dịch vụ email email của bạn cần hạn chế ứng dụng email khách đến một số địa chỉ IP (rất hiếm), thì đây là địa chỉ IP của tác nhân người dùng thư (MUA) cho ứng dụng ERP CRM của bạn: <strong>%s</strong> .
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Nhấn vào đây để hiển thị mô tả
 DependsOn=Mô-đun này cần (các) mô-đun
 RequiredBy=Mô-đun này được yêu cầu bởi (các) mô-đun
@@ -514,6 +518,9 @@ Field=Trường
 ProductDocumentTemplates=Mẫu tài liệu để tạo tài liệu sản phẩm
 FreeLegalTextOnExpenseReports=Văn bản pháp lý tự do trên các báo cáo chi phí
 WatermarkOnDraftExpenseReports=Hình mờ trên dự thảo báo cáo chi phí
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Đặt thành 1 nếu bạn muốn đính kèm tài liệu chính vào email theo mặc định (nếu có)
 FilesAttachedToEmail=Đính kèm tập tin
 SendEmailsReminders=Gửi lời nhắc chương trình nghị sự qua email
@@ -603,7 +610,7 @@ Module400Desc=Quản lý các dự án, khách hàng tiềm năng / cơ hội v
 Module410Name=Lịch trên web
 Module410Desc=Tích hợp lịch trên web
 Module500Name=Thuế và chi phí đặc biệt
-Module500Desc=Quản lý các chi phí khác (thuế bán hàng, thuế xã hội hoặc tài chính, cổ tức, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Lương
 Module510Desc=Ghi lại và theo dõi các khoản thanh toán của nhân viên
 Module520Name=Cho vay
@@ -895,6 +902,11 @@ Permission1002=Tạo/chỉnh sửa Kho hàng
 Permission1003=Xóa kho hàng
 Permission1004=Xem thay đổi tồn kho
 Permission1005=Tạo/chỉnh sửa thay đổi tồn kho
+Permission1011=Xem kiểm kho
+Permission1012=Tạo kiểm kho mới
+Permission1014=Xác nhận kiểm kho
+Permission1015=Cho phép thay đổi giá trị PMP cho sản phẩm
+Permission1016=Delete inventory
 Permission1101=Xem biên nhận giao hàng
 Permission1102=Tạo / sửa đổi biên nhận giao hàng
 Permission1104=Xác nhận biên nhận giao hàng
@@ -950,6 +962,14 @@ Permission4001=Xem nhân viên
 Permission4002=Tạo nhân viên
 Permission4003=Xóa nhân viên
 Permission4004=Xuất dữ liệu nhân viên
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Xem nội dung trang web
 Permission10002=Tạo / sửa đổi nội dung trang web (nội dung html và javascript)
 Permission10003=Tạo / sửa đổi nội dung trang web (mã php động). Cảnh báo, phải được hạn chế và dành riêng cho các nhà phát triển.
@@ -1032,7 +1052,7 @@ DictionaryFees=Báo cáo chi tiêu - Kiểu dòng của báo cáo chi tiêu
 DictionarySendingMethods=Phương thức vận chuyển
 DictionaryStaff=Số lượng nhân viên
 DictionaryAvailability=Trì hoãn giao hàng
-DictionaryOrderMethods=Phương thức đặt hàng
+DictionaryOrderMethods=Order methods
 DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng
 DictionaryAccountancyCategory=Các nhóm được cá nhân hóa cho các báo cáo
 DictionaryAccountancysystem=Kiểu biểu đồ tài khoản
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Không đề nghị
 NoActiveBankAccountDefined=Không có tài khoản ngân hàng hoạt động được xác định
 OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng %s
 BankModuleNotActive=Module tài khoản ngân hàng chưa được mở
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Cảnh báo
 DelaysOfToleranceBeforeWarning=Trì hoãn trước khi hiển thị cảnh báo cho:
 DelaysOfToleranceDesc=Đặt độ trễ trước khi biểu tượng cảnh báo %s được hiển thị trên màn hình cho thành phần trễ.
@@ -1190,6 +1211,9 @@ SetupDescription2=Hai phần sau đây là bắt buộc (hai mục đầu tiên
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a> <br> Phần mềm này là một bộ gồm nhiều mô-đun/ứng dụng, tất cả đều ít nhiều độc lập nhau. Các mô-đun liên quan đến nhu cầu của bạn phải được kích hoạt và cấu hình. Các mục/tùy chọn sẽ được thêm vào menu với sự kích hoạt của một mô-đun.
 SetupDescription5=Các menu thiết lập khác quản lý các tham số tùy chọn.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=Khu vực này chỉ dành cho người dùng quản tr
 CompanyFundationDesc=Chỉnh sửa thông tin của công ty/tổ chức. Nhấp vào nút "%s" ở cuối trang.
 AccountantDesc=Nếu bạn có một kế toán viên/ kế toán bên ngoài, bạn có thể chỉnh sửa thông tin ở đây.
 AccountantFileNumber=Mã kế toán
-DisplayDesc=Các thông số ảnh hưởng đến giao diện và hành vi của Dolibarr có thể được sửa đổi tại đây.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Ứng dụng/mô-đun có sẵn
 ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Vô hiệu hóa chế độ xem khí tượng
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Chế độ tiêu chuẩn
 MeteoStdModEnabled=Chế độ tiêu chuẩn được kích hoạt
 MeteoPercentageMod=Chế độ tỷ lệ phần trăm
@@ -1335,6 +1359,7 @@ BrowserIsKO=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này 
 PHPModuleLoaded=Thành phần PHP %s được tải
 PreloadOPCode=Tải sẵn OPCode được sử dụng
 AddRefInList=Hiển thị danh sách thông tin tham chiếu khách hàng/nhà cung cấp (chọn danh sách hoặc combobox) và hầu hết các siêu liên kết. <br> Các bên thứ ba sẽ xuất hiện với định dạng tên là "CC12345 - SC45678 - Công ty lớn." thay vì "Công ty lớn".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Hiển thị danh sách thông tin địa chỉ khách hàng/nhà cung cấp (chọn danh sách hoặc hộp tổ hợp) <br> Các bên thứ ba sẽ xuất hiện với định dạng tên là "The Big Company corp. - 21 jump street 123456 Big town - USA" thay vì "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Yêu cầu phương thức vận chuyển ưa thích cho bên thứ ba.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Tùy chọn để tự động tạo mã kế toán khách h
 NotificationsDesc=Thông báo email có thể được gửi tự động cho một số sự kiện Dolibarr. <br> Người nhận thông báo có thể được xác định:
 NotificationsDescUser=* theo người dùng, một người dùng tại một thời điểm.
 NotificationsDescContact=* theo liên lạc của bên thứ ba (khách hàng hoặc nhà cung cấp), một liên lạc tại một thời điểm.
-NotificationsDescGlobal=* hoặc bằng cách đặt địa chỉ email toàn cục trong trang thiết lập này.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Mẫu tài liệu
 DocumentModelOdt=Tạo tài liệu từ các mẫu OpenDocument (các tệp .ODT / .ODS từ LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Watermark vào dự thảo văn bản
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Hỏi nguồn kho để đặt hàng
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Hỏi tài khoản ngân hàng đích của đơn đặt hàng mua
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Chế độ thanh toán được đề xuất theo đơn đặt hàng theo mặc định nếu không được xác định trên đơn đặt hàng
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Thiết lập quản lý đơn đặt hàng
 OrdersNumberingModules=Mô hình đánh số đơn hàng
 OrdersModelModule=Mô hình chứng từ đơn hàng
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Tổ chức các loại thành viên của tổ ch
 LDAPPrimaryServer=Máy chủ chính
 LDAPSecondaryServer=Máy chủ thứ cấp
 LDAPServerPort=Cổng máy chủ
-LDAPServerPortExample=Cổng mặc định: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Phiên bản giao thức
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Toàn bộ DN (ví dụ: cn = admin, dc = example, dc = com hoặc cn = Administrator, cn = Users, dc = example, dc = com cho thư mục hoạt động)
@@ -1619,8 +1644,7 @@ ProductSetup=Cài đặt module sản phẩm
 ServiceSetup=Cài đặt module dịch vụ
 ProductServiceSetup=Cài đặt module Sản phẩm và Dịch vụ
 NumberOfProductShowInSelect=Số lượng sản phẩm tối đa được hiển thị trong danh sách chọn kết hợp (0 = không giới hạn)
-ViewProductDescInFormAbility=Hiển thị các mô tả sản phẩm trong biểu mẫu (được hiển thị trong cửa sổ bật lên chú giải công cụ)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Số giây để chờ đợi sau khi gửi tin nhắn tiếp theo
 NotificationSetup=Thiết lập mô-đun thông báo email
 NotificationEMailFrom=Email người gửi (Từ) cho các email được gửi bởi mô-đun Thông báo
 FixedEmailTarget=Người nhận
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Thiết lập mô-đun vận chuyển
 SendingsReceiptModel=Mô hình biên nhận Gửi
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text trên phiếu giao nhận
 ##### FCKeditor #####
 AdvancedEditor=Trình soạn thảo nâng cao
 ActivateFCKeditor=Kích hoạt trình soạn thảo nâng cao cho:
-FCKeditorForCompany=WYSIWIG tạo / sửa của các yếu tố mô tả và ghi chú (trừ các sản phẩm / dịch vụ)
-FCKeditorForProduct=WYSIWIG tạo / sửa của sản phẩm / dịch vụ mô tả và ghi chú
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Công cụ->eMailing)
 FCKeditorForUserSignature=WYSIWIG tạo / sửa chữ ký người sử dụng
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url được gọi khi nhấp chuột vào hình ảnh điện thoại được thực hiện. Trong URL, bạn có thể sử dụng thẻ <br> <b>__PHONETO__</b> sẽ được thay thế bằng số điện thoại của người cần gọi <br> <b>__PHONEFROM__</b> sẽ được thay thế bằng số điện thoại của người gọi (của bạn) <br> <b>__LOGIN__</b> sẽ được thay thế bằng đăng nhập clicktodial (được xác định trên thẻ người dùng) <br> <b>__PASS__</b> sẽ được thay thế bằng mật khẩu clicktodial (được xác định trên thẻ người dùng).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Chỉ sử dụng một liên kết "tel:" trên các số điện thoại
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Điểm bán hàng
 CashDeskSetup=Thiết lập mô-đun Điểm bán hàng
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Nhập vào đây giữa các dấu ngoặc nhọn, danh sách s
 ColorFormat=Màu RGB ở định dạng HEX, ví dụ: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Vị trí của dòng ở trong danh sách kết hợp
-SellTaxRate=Thuế suất bán hàng
+SellTaxRate=Sales tax rate
 RecuperableOnly="Có" cho VAT "Không được nhận nhưng có thể thu hồi" dành riêng cho một số tiểu bang ở Pháp. Giữ giá trị thành "Không" trong tất cả các trường hợp khác.
 UrlTrackingDesc=Nếu nhà cung cấp hoặc dịch vụ vận chuyển cung cấp một trang hoặc trang web để kiểm tra trạng thái của lô hàng của bạn, bạn có thể nhập nó ở đây. Bạn có thể sử dụng khóa {TRACKID} trong các tham số URL để hệ thống sẽ thay thế nó bằng số theo dõi mà người dùng đã nhập vào thẻ giao hàng.
 OpportunityPercent=Khi bạn tạo khách hàng tiềm năng, bạn sẽ xác định số tiền dự án/khách hàng tiềm năng ước tính. Theo trạng thái của khách hàng tiềm năng, số tiền này có thể được nhân với tỷ lệ này để đánh giá tổng số tiền mà tất cả khách hàng tiềm năng của bạn có thể tạo ra. Giá trị là một tỷ lệ phần trăm (từ 0 đến 100).
-TemplateForElement=Bản ghi mẫu này được dành riêng cho phần tử nào
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Loại mẫu
 TemplateIsVisibleByOwnerOnly=Mẫu chỉ hiển thị cho chủ sở hữu
 VisibleEverywhere=Hiển thị ở mọi nơi
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Lề phải trên PDF
 MAIN_PDF_MARGIN_TOP=Lề trên PDF
 MAIN_PDF_MARGIN_BOTTOM=Lề dưới PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=Không có thiết lập cụ thể cần thiết cho mô-đun này.
 SetToYesIfGroupIsComputationOfOtherGroups=Đặt cái này thành Có nếu nhóm này là sự tính toán của các nhóm khác
@@ -2089,7 +2124,7 @@ LargerThan=Lớn hơn
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=Với tài khoản GMail, nếu bạn đã bật xác thực 2 bước, bạn nên tạo mật khẩu thứ hai dành riêng cho ứng dụng thay vì sử dụng mật khẩu tài khoản của riêng bạn từ https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=Bạn có thể sử dụng hành động này để sử dụng nội dung email để tìm và tải một bên thứ ba hiện có trong cơ sở dữ liệu của bạn. Phần thứ ba được tìm thấy (hoặc được tạo) sẽ được sử dụng cho các hành động sau đây cần nó. Trong trường tham số, bạn có thể sử dụng ví dụ 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' nếu bạn muốn trích xuất tên của bên thứ ba từ một chuỗi 'Name: name to find' được tìm thấy trong phần nội dung
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=Điểm kết thúc cho %s: %s
 DeleteEmailCollector=Xóa trình thu thập email
 ConfirmDeleteEmailCollector=Bạn có chắc chắn muốn xóa trình thu thập email này?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Email sẽ có thẻ 'Tài liệu tham khảo' khớp v
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=Nếu bạn muốn có text trong PDF của mình bằng 2 ngôn ngữ khác nhau trong cùng một tệp PDF được tạo, bạn phải đặt ở đây ngôn ngữ thứ hai này để PDF được tạo sẽ chứa 2 ngôn ngữ khác nhau trong cùng một trang, một ngôn ngữ được chọn khi tạo PDF và ngôn ngữ này ( chỉ có vài mẫu PDF hỗ trợ này). Giữ trống cho 1 ngôn ngữ trên mỗi PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Nhập vào đây mã của biểu tượng FontAwgie. Nếu bạn không biết FontAwgie là gì, bạn có thể sử dụng  fa-address-book
 RssNote=Lưu ý: Mỗi nguồn cấp RSS cung cấp một tiện ích mà bạn phải kích hoạt để có sẵn trong bảng điều khiển
 JumpToBoxes=Chuyển tới  Thiết lập --> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Khuyên dùng
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index 6f00d67b0a4..c24953ca002 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Lô hàng %s được phân loại hóa đơn
 ShipmentUnClassifyCloseddInDolibarr=Lô hàng %s được phân loại mở lại
 ShipmentBackToDraftInDolibarr=Lô hàng %s trở lại trạng thái dự thảo
 ShipmentDeletedInDolibarr=Lô hàng %s đã bị xóa
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Đặt hàng %s đã tạo
 OrderValidatedInDolibarr=Thứ tự %s xác nhận
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang
index bd56f7bb41e..e738863eef3 100644
--- a/htdocs/langs/vi_VN/banks.lang
+++ b/htdocs/langs/vi_VN/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Màu nền cho kết chuyển ghi có
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 22b8ae978e6..6789f3479a4 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Còn lại chưa thanh toán <b>(%s %
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Phần chưa trả còn lại <b>(%s %s)</b> là giảm giá đã gán vì thanh toán đã được thực hiện trước thời hạn. Tôi chấp nhận mất thuế VAT trên giảm giá này.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Phần chưa thanh trả còn lại <b>(%s %s)</b> là giảm giá được cấp vì thanh toán đã được thực hiện trước thời hạn. Tôi thu hồi thuế VAT đối với giảm giá này mà không có một giấy báo có.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Khách hàng xấu
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Sản phẩm đã trả lại một phần
 ConfirmClassifyPaidPartiallyReasonOther=Số tiền đã bị loại bỏ cho lý do khác
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Lựa chọn này là khả thi nếu hóa đơn của bạn đã được cung cấp với các chú thích phù hợp. (Ví dụ «Chỉ thuế tương ứng với giá đã được thanh toán thực sự mới có quyền khấu trừ»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ở một số quốc gia, l
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Sử dụng lựa chọn này nếu tất cả các khác không phù hợp
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Một <b>khách hàng xấu</b> là một khách hàng từ chối trả nợ của mình.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Lựa chọn này được sử dụng khi thanh toán không đầy đủ vì một số sản phẩm đã được trả lại
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Sử dụng lựa chọn này nếu tất cả các lựa chọn khác không phù hợp, ví dụ trong tình huống sau: <br> - thanh toán chưa hoàn tất vì một số sản phẩm đã được chuyển trở lại <br> - số tiền được yêu cầu quá quan trọng vì đã giảm giá <br> Trong mọi trường hợp, số tiền được yêu cầu quá mức phải được sửa chữa trong hệ thống kế toán bằng cách tạo một ghi chú tín dụng.
 ConfirmClassifyAbandonReasonOther=Khác
 ConfirmClassifyAbandonReasonOtherDesc=Lựa chọn này sẽ được sử dụng trong tất cả các trường hợp khác. Ví dụ bởi vì bạn có kế hoạch để tạo ra một hóa đơn thay thế.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Đã trả lại
 AlreadyPaidNoCreditNotesNoDeposits=Đã thanh toán (không có ghi chú tín dụng và giảm thanh toán)
 Abandoned=Đã loại bỏ
 RemainderToPay=Chưa trả còn lại
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Số tiền còn lại để lấy
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Số tiền còn lại để hoàn trả
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Chờ xử lý
 AmountExpected=Số tiền đã đòi
 ExcessReceived=Số dư đã nhận
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Trả tiền vượt mức
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Giảm giá được tặng (thanh toán trước hạn)
 EscompteOfferedShort=Giảm giá
 SendBillRef=Nộp hóa đơn %s
 SendReminderBillRef=Nộp hóa đơn %s (nhắc nhở)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=Không có hóa đơn dự thảo
 NoOtherDraftBills=Không có hóa đơn dự thảo khác
 NoDraftInvoices=Không có hóa đơn dự thảo
@@ -260,6 +268,7 @@ DateInvoice=Ngày hóa đơn
 DatePointOfTax=Điểm thuế
 NoInvoice=Không có hoá đơn
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Phân loại hóa đơn
 SupplierBillsToPay=Hóa đơn nhà cung cấp chưa thanh toán
 CustomerBillsUnpaid=Hóa đơn khách hàng chưa thanh toán
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=Để tạo hóa đơn trong tương lai thường
 ToCreateARecurringInvoiceGeneAuto=Nếu bạn cần tạo các hóa đơn tự động như vậy, hãy yêu cầu quản trị viên của bạn kích hoạt và thiết lập mô-đun <strong>%s</strong> . Lưu ý rằng cả hai phương pháp (thủ công và tự động) có thể được sử dụng cùng nhau mà không có nguy cơ trùng lặp.
 DeleteRepeatableInvoice=Xóa hóa đơn mẫu
 ConfirmDeleteRepeatableInvoice=Bạn có chắc chắn muốn xóa hóa đơn mẫu?
-CreateOneBillByThird=Tạo 1 hóa đơn theo tổ chức (hoặc, 1 hóa đơn theo đơn hàng)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Tình trạng tạo tài liệu
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/vi_VN/bookmarks.lang b/htdocs/langs/vi_VN/bookmarks.lang
index f957c37ac99..08719e1a87c 100644
--- a/htdocs/langs/vi_VN/bookmarks.lang
+++ b/htdocs/langs/vi_VN/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Sử dụng liên kết ngoài / tuy
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Chọn nếu trang được liên kết sẽ mở trong tab hiện tại hoặc tab mới
 BookmarksManagement=Quản lý dấu trang
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index 100cd049586..0895a459d97 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Thêm bảng
 Place=Địa điểm
 TakeposConnectorNecesary=Yêu cầu 'Trình kết nối TakePOS'
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Tìm kiếm sản phẩm
 Receipt=Bên nhận
 Header=Tiêu đề
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang
index 8f4d91ccfe4..4ceb5fc985b 100644
--- a/htdocs/langs/vi_VN/categories.lang
+++ b/htdocs/langs/vi_VN/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Chọn danh mục
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index dd2cc674f90..ecb3a5ae0f0 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Chức vụ
 DefaultLang=Default language
 VATIsUsed=Thuế bán hàng được sử dụng
-VATIsUsedWhenSelling=Định nghĩa này nếu bên thứ ba này có bao gồm thuế bán hàng hay không khi họ tạo hóa đơn cho khách hàng của mình
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Thuế kinh doanh không được dùng
 CopyAddressFromSoc=Sao chép địa chỉ từ chi tiết của bên thứ ba
 ThirdpartyNotCustomerNotSupplierSoNoRef=Bên thứ ba không phải khách hàng cũng không phải nhà cung cấp, không có đối tượng tham chiếu có sẵn
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index ee7a289c62e..763366fc3ef 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Báo cáo thuế 2 của bên thứ ba
 LT2ReportByCustomers=Báo cáo thuế 3 của bên thứ ba
 LT1ReportByCustomersES=Báo cáo của bên thứ ba RE
 LT2ReportByCustomersES=Báo cáo của bên thứ ba IRPF
-VATReport=Báo cáo thuế bán hàng
-VATReportByPeriods=Báo cáo thuế bán theo kỳ
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Báo cáo thuế bán hàng theo thuế suất
-VATReportByThirdParties=Báo cáo thuế bán hàng của bên thứ ba
-VATReportByCustomers=Báo cáo thuế bán hàng của khách hàng
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả
-VATReportByQuartersInInputOutputMode=Báo cáo thuế suất bán hàng của thuế thu và thuế nộp
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Báo cáo thuế 2 theo thuế suất
 LT2ReportByQuarters=Báo cáo thuế 3 theo thuế suất
 LT1ReportByQuartersES=Báo cáo của tỷ lệ RE
 LT2ReportByQuartersES=Báo cáo của tỷ lệ IRPF
-SeeVATReportInInputOutputMode=Xem báo cáo <b>%sVAT vỏ bọc%s</b> cho một tính toán tiêu chuẩn
-SeeVATReportInDueDebtMode=Xem báo cáo <b>%sVAT trên dòng%s</b> cho một tính toán với một tùy chọn trên dòng chảy
-RulesVATInServices=- Đối với dịch vụ, báo cáo bao gồm các quy định thuế GTGT thực sự nhận được hoặc ban hành trên cơ sở ngày thanh toán.
-RulesVATInProducts=- Đối với tài sản vật liệu, báo cáo bao gồm VAT nhận được hoặc phát hành trên cơ sở ngày thanh toán.
-RulesVATDueServices=- Đối với dịch vụ, báo cáo bao gồm hóa đơn GTGT do, trả tiền hay không, dựa trên ngày hóa đơn.
-RulesVATDueProducts=- Đối với tài sản vật liệu, báo cáo bao gồm hóa đơn VAT, dựa trên ngày hóa đơn.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Lưu ý: Đối với tài sản vật chất, nó sẽ sử dụng ngày giao hàng để được công bằng hơn.
 ThisIsAnEstimatedValue=Đây là bản xem trước, dựa trên các sự kiện kinh doanh và không phải từ bảng sổ cái cuối cùng, vì vậy kết quả cuối cùng có thể khác với các giá trị xem trước này
 PercentOfInvoice=%% / Hóa đơn
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Doanh số hàng mua đã ra hoá đơn
 ReportPurchaseTurnoverCollected=Doanh số hàng mua đã tập hợp
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang
index 182bb2d67fc..175fe646d97 100644
--- a/htdocs/langs/vi_VN/contracts.lang
+++ b/htdocs/langs/vi_VN/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Đóng hợp đồng
 ConfirmDeleteAContract=Bạn có chắc chắn là sẽ xoá hợp đồng này và mọi dịch vụ của nó?
 ConfirmValidateContract=Bạn có chắc chắn muốn xác nhận hợp đồng này dưới tên <b>%s</b> ?
 ConfirmActivateAllOnContract=Hành động này sẽ mở mọi dịch vụ (chưa được kích hoạt). Bạn có muốn mở tất cả dịch vụ không?
-ConfirmCloseContract=Điều này sẽ đóng tất cả các dịch vụ (hoạt động hay không). Bạn có chắc chắn muốn đóng hợp đồng này?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Bạn có chắc chắn muốn đóng dịch vụ này với ngày <b>%s</b> ?
 ValidateAContract=Xác nhận hợp đồng
 ActivateService=Kích hoạt dịch vụ
diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang
index 4e78a6ed156..407caefa820 100644
--- a/htdocs/langs/vi_VN/ecm.lang
+++ b/htdocs/langs/vi_VN/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 0eb21183959..2e883b75630 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Không thể lưu một hành động v
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Vui lòng nhập tên sao kê ngân hàng nơi mục nhập phải được báo cáo (Định dạng YYYYMM hoặc YYYYMMDD)
 ErrorRecordHasChildren=Không thể xóa hồ sơ vì nó có một số hồ sơ con.
-ErrorRecordHasAtLeastOneChildOfType=Đối tượng có ít nhất một con của loại %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Không thể xóa hồ sơ. Nó đã được sử dụng hoặc đưa vào một đối tượng khác.
 ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để làm việc có tính năng này. Để kích hoạt / vô hiệu hóa Javascript, bạn vào menu chủ-> Setup-> Display.
 ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/vi_VN/eventorganization.lang b/htdocs/langs/vi_VN/eventorganization.lang
index 53b30dbd5d6..93a154e73c1 100644
--- a/htdocs/langs/vi_VN/eventorganization.lang
+++ b/htdocs/langs/vi_VN/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Cài đặt
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Cài đặt
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Loại sự kiện
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index 2cdb1136e64..19f79e933f2 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Giá trị để chèn đến từ số lĩnh vực <b>%
 DataComeFromIdFoundFromRef=Giá trị xuất phát từ số trường <b>%s</b> của tệp nguồn sẽ được sử dụng để tìm id của đối tượng cha để sử dụng (vì vậy đối tượng <b>%s</b> có tham chiếu từ tệp nguồn phải tồn tại trong cơ sở dữ liệu).
 DataComeFromIdFoundFromCodeId=Mã tới từ số trường <b>%s</b> của tệp nguồn sẽ được sử dụng để tìm id của đối tượng cha để sử dụng (vì vậy mã từ tệp nguồn phải tồn tại trong từ điển <b>%s</b> ). Lưu ý rằng nếu bạn biết id, bạn cũng có thể sử dụng nó trong tệp nguồn thay vì mã. Nhập dữ liệu nên làm việc trong cả hai trường hợp.
 DataIsInsertedInto=Dữ liệu từ tập tin nguồn sẽ được chèn vào các lĩnh vực sau đây:
-DataIDSourceIsInsertedInto=Id của đối tượng cha được tìm thấy bằng cách sử dụng dữ liệu trong tệp nguồn, sẽ được chèn vào trường sau:
-DataCodeIDSourceIsInsertedInto=Id của dòng mẹ tìm thấy từ mã, sẽ được đưa vào lĩnh vực sau đây:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Giá trị dữ liệu là bắt buộc
 SourceExample=Ví dụ về giá trị dữ liệu có thể
 ExampleAnyRefFoundIntoElement=Bất kỳ ref tìm thấy cho các phần từ <b>%s</b>.
diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang
index 5eeff8a8553..ac7356b7053 100644
--- a/htdocs/langs/vi_VN/holiday.lang
+++ b/htdocs/langs/vi_VN/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Đang chờ phê duyệt
 ApprovedCP=Đã phê duyệt
 CancelCP=Đã hủy
 RefuseCP=Bị từ chối
-ValidatorCP=Người duyệt
+ValidatorCP=Approver
 ListeCP=Danh sách nghỉ phép
 Leave=Yêu cầu rời
 LeaveId=ID Người nghỉ
@@ -39,11 +39,11 @@ TitreRequestCP=Yêu cầu rời
 TypeOfLeaveId=ID Loại nghỉ phép
 TypeOfLeaveCode=Mã Loại nghỉ phép
 TypeOfLeaveLabel=Nhãn Loại nghỉ phép
-NbUseDaysCP=Số ngày nghỉ đã tiêu thụ
-NbUseDaysCPHelp=Việc tính toán có tính đến những ngày không làm việc và những ngày nghỉ được xác định trong từ điển.
-NbUseDaysCPShort=Ngày đã tiêu thụ
-NbUseDaysCPShortInMonth=Số ngày đã tiêu thụ trong tháng
-DayIsANonWorkingDay=%slà một ngày không làm việc
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Ngày bắt đầu trong tháng
 DateEndInMonth=Ngày kết thúc trong tháng
 EditCP=Chỉnh sửa
@@ -55,7 +55,7 @@ TitleDeleteCP=Xóa yêu cầu nghỉ
 ConfirmDeleteCP=Xác nhận việc xóa yêu cầu nghỉ này?
 ErrorCantDeleteCP=Lỗi bạn không có quyền xóa yêu cầu nghỉ phép này.
 CantCreateCP=Bạn không có quyền thực hiện các yêu cầu nghỉ phép.
-InvalidValidatorCP=Bạn phải chọn một approbator để yêu cầu nghỉ phép của bạn.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=Bạn phải chọn một ngày bắt đầu.
 NoDateFin=Bạn phải chọn ngày kết thúc.
 ErrorDureeCP=Yêu cầu nghỉ phép của bạn không có một ngày làm việc.
@@ -80,14 +80,14 @@ UserCP=Người dùng
 ErrorAddEventToUserCP=Đã xảy ra lỗi khi thêm ngày nghỉ đặc biệt.
 AddEventToUserOkCP=Việc bổ sung nghỉ đặc biệt đã được hoàn thành.
 MenuLogCP=Lịch sử thay đổi
-LogCP=Nhật kí cập nhận ngày nghỉ lễ
-ActionByCP=Thực hiện bởi
-UserUpdateCP=Đối với người dùng
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Cân bằng trước
 NewSoldeCP=Tạo cân bằng
 alreadyCPexist=Một yêu cầu nghỉ phép đã được thực hiện vào thời gian này.
-FirstDayOfHoliday=Ngày đầu tiên của kỳ nghỉ
-LastDayOfHoliday=Ngày cuối cùng của kỳ nghỉ
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=%s yêu cầu nghỉ phép mới được sửa
 HolidaysMonthlyUpdate=Cập nhật hàng tháng
 ManualUpdate=Cập nhật thủ công
@@ -104,8 +104,8 @@ LEAVE_SICK=Nghỉ ốm
 LEAVE_OTHER=Nghỉ phép khác
 LEAVE_PAID_FR=Kỳ nghỉ có trả lương
 ## Configuration du Module ##
-LastUpdateCP=Cập nhật tự động phân bổ nghỉ phép mới nhất
-MonthOfLastMonthlyUpdate=Cập nhật tự động phân bổ nghỉ phép tháng mới nhất
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Cập nhật thành công.
 Module27130Name= Quản lý các yêu cầu nghỉ
 Module27130Desc= Quản lý các yêu cầu nghỉ phép
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã 
 FollowedByACounter=1: Loại nghỉ phép này cần phải được theo sau bởi một bộ đếm. Bộ đếm được tăng bằng tay hoặc tự động và khi yêu cầu nghỉ được xác thực, bộ đếm bị giảm. <br> 0: Không được theo dõi bởi một bộ đếm.
 NoLeaveWithCounterDefined=Chưa xác định rõ loại nghỉ phép cần thiết cho việc bộ đếm theo dõi
 GoIntoDictionaryHolidayTypes=Vào <strong>Trang chủ - Cài đặt - Từ điển - Loại nghỉ phép</strong> để thiết lập các loại nghỉ phép khác nhau.
-HolidaySetup=Thiết lập mô-đun Nghỉ lễ
-HolidaysNumberingModules=Mô hình ghi số các yêu cầu nghỉ phép
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template cho các yêu cầu nghỉ PDF
 FreeLegalTextOnHolidays=Chữ tủy thích trên PDF
 WatermarkOnDraftHolidayCards=Hình mờ trên yêu cầu nghỉ phép
 HolidaysToApprove=Ngày lễ để phê duyệt
 NobodyHasPermissionToValidateHolidays=Không ai được phép xác nhận ngày nghỉ lễ
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang
index 6ea66b614d0..eecc641e4d5 100644
--- a/htdocs/langs/vi_VN/hrm.lang
+++ b/htdocs/langs/vi_VN/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email để ngăn chặn dịch vụ HRM bên ngoài
 Establishments=Cơ sở
@@ -17,3 +19,63 @@ Employees=Nhân viên
 Employee=Nhân viên
 NewEmployee=Tạo nhân viên
 ListOfEmployees=List of employees
+HrmSetup=Thiết lập mô-đun Nhân sự
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Công việc
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Chức vụ
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Sự khác biệt
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Chú thích
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang
index 282ab4f63ff..410b4171765 100644
--- a/htdocs/langs/vi_VN/interventions.lang
+++ b/htdocs/langs/vi_VN/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Thời hạn dòng Can thiệp
 InterLineDesc=Mô tả dòng Can thiệp
 RepeatableIntervention=Mẫu can thiệp
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Mở lại
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/vi_VN/knowledgemanagement.lang b/htdocs/langs/vi_VN/knowledgemanagement.lang
index c6893b41233..39a0e5c0cc7 100644
--- a/htdocs/langs/vi_VN/knowledgemanagement.lang
+++ b/htdocs/langs/vi_VN/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = Về
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Điều
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang
index f1299789e8e..27344b7b235 100644
--- a/htdocs/langs/vi_VN/languages.lang
+++ b/htdocs/langs/vi_VN/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Ả Rập
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Ả Rập (Ai Cập)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Ả Rập
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Tiếng Bengal
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Ý
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Nhật Bản
 Language_ka_GE=Gruzia
+Language_kk_KZ=Kazakh
 Language_km_KH=Tiếng Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Hàn Quốc
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Hà Lan (Bỉ)
 Language_nl_NL=Hà Lan
 Language_pl_PL=Ba Lan
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Bồ Đào Nha (Brazil)
 Language_pt_PT=Bồ Đào Nha
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Rumani
 Language_ru_RU=Nga
 Language_ru_UA=Nga (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Thổ Nhĩ Kỳ
 Language_sl_SI=Slovenia
 Language_sv_SV=Thụy Điển
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index 2b9f6f9bd28..13e7bdf3f4e 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=Khi sử dụng chế độ kiểm
 MailingAddFile=Đính kèm tập tin này
 NoAttachedFiles=Không có tập tin đính kèm
 BadEMail=Giá trị xấu cho Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Bạn có chắc chắn muốn sao chép email này?
 CloneContent=Sao chép tin nhắn
 CloneReceivers=Người nhận Cloner
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Xóa bộ lọc
 AdvTgtSaveFilter=Lưu bộ lọc
 AdvTgtCreateFilter=Tạo bộ lọc
 AdvTgtOrCreateNewFilter=Tên bộ lọc mới
-NoContactWithCategoryFound=Không có liên lạc/địa chỉ với một danh mục được tìm thấy
-NoContactLinkedToThirdpartieWithCategoryFound=Không có liên lạc/địa chỉ với một danh mục được tìm thấy
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Đã trả lời
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index e59f3484fde..b7664f58e50 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Liên kết với hóa đơn nhà cung cấp
 LinkToContract=Liên kết với hợp đồng
 LinkToIntervention=Liên kết với sự can thiệp
 LinkToTicket=Liên kết với vé
+LinkToMo=Link to Mo
 CreateDraft=Tạo dự thảo
 SetToDraft=Trở về dự thảo
 ClickToEdit=Nhấn vào để sửa
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Time Zone khách hàng (người sử dụng)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang
index 25581aea638..f1af027c88c 100644
--- a/htdocs/langs/vi_VN/margins.lang
+++ b/htdocs/langs/vi_VN/margins.lang
@@ -22,7 +22,7 @@ ProductService=Sản phẩm hoặc dịch vụ
 AllProducts=Tất cả các sản phẩm và dịch vụ
 ChooseProduct/Service=Chọn sản phẩm hoặc dịch vụ
 ForceBuyingPriceIfNull=Ép buộc mua/giá thành giá bán nếu không được xác định
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Phương pháp biên giảm giá toàn cầu
 UseDiscountAsProduct=Là một sản phẩm
 UseDiscountAsService=Là một dịch vụ
diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang
index d1e6790968a..58b7040f0a9 100644
--- a/htdocs/langs/vi_VN/members.lang
+++ b/htdocs/langs/vi_VN/members.lang
@@ -7,7 +7,7 @@ Members=Thành viên
 ShowMember=Hiển thị thẻ thành viên
 UserNotLinkedToMember=Người dùng không liên kết với thành viên
 ThirdpartyNotLinkedToMember=Bên thứ ba không liên kết với thành viên
-MembersTickets=Vé thành viên
+MembersTickets=Membership address sheet
 FundationMembers=Thành viên tổ chức
 ListOfValidatedPublicMembers=Danh sách thành viên công khai hợp lệ
 ErrorThisMemberIsNotPublic=Thành viên này không công khai
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=Danh sách thành viên
 MembersListToValid=Danh sách thành viên dự thảo (sẽ được xác nhận)
 MembersListValid=Danh sách thành viên hợp lệ
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=Danh sách thành viên bị chấm dứt
 MembersListQualified=Danh sách thành viên đủ điều kiện
@@ -28,13 +28,13 @@ MenuMembersToValidate=Thành viên dự thảo
 MenuMembersValidated=Thành viên hợp lệ
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Thành viên bị chấm dứt
-MembersWithSubscriptionToReceive=Thành viên có đăng ký để nhận
-MembersWithSubscriptionToReceiveShort=Đăng ký để nhận
-DateSubscription=Ngày đăng ký
-DateEndSubscription=Ngày kết thúc đăng ký
-EndSubscription=Subscription Ends
-SubscriptionId=Id đăng ký
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=ID Thành viên
 NewMember=Thành viên mới
 MemberType=Loại thành viên
@@ -43,9 +43,9 @@ MemberTypeLabel=Nhãn loại thành viên
 MembersTypes=Loại thành viên
 MemberStatusDraft=Dự thảo (cần được xác nhận)
 MemberStatusDraftShort=Dự thảo
-MemberStatusActive=Xác nhận (đăng ký đang chờ)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Đã xác nhận
-MemberStatusActiveLate=Đăng ký hết hạn
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Đã hết hạn
 MemberStatusPaid=Đăng ký cập nhật
 MemberStatusPaidShort=Cập nhật
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Chấm dứt
 MembersStatusToValid=Thành viên dự thảo
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Thành viên bị chấm dứt
-MemberStatusNoSubscription=Xác nhận (không cần đăng ký)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Đã xác nhận
-SubscriptionNotNeeded=Không cần đăng ký
+SubscriptionNotNeeded=No contribution required
 NewCotisation=Đóng góp mới
 PaymentSubscription=Thanh toán khoản đóng góp mới
 SubscriptionEndDate=Ngày kết thúc đăng ký của
@@ -68,19 +68,19 @@ DeleteAMemberType=Xóa một loại thành viên
 ConfirmDeleteMemberType=Bạn có chắc chắn muốn xóa loại thành viên này?
 MemberTypeDeleted=Loại thành viên đã xóa
 MemberTypeCanNotBeDeleted=Loại thành viên không thể bị xóa
-NewSubscription=Đăng ký mới
+NewSubscription=Đóng góp mới
 NewSubscriptionDesc=Biểu mẫu này cho phép bạn ghi lại đăng ký của mình như một thành viên mới của tổ chức. Nếu bạn muốn gia hạn đăng ký của mình (nếu đã là thành viên), vui lòng liên hệ với hội đồng sáng lập thay vì gửi email %s.
-Subscription=Đăng ký
-Subscriptions=Đăng ký
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Trễ
-SubscriptionNotReceived=Đăng ký không bao giờ nhận được
-ListOfSubscriptions=Danh sách đăng ký
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Gửi thẻ qua email
 AddMember=Tạo thành viên
 NoTypeDefinedGoToSetup=Không có loại thành viên được xác định. Tới menu "Thành viên loại"
 NewMemberType=Loại thành viên mới
 WelcomeEMail=Email chào mừng
-SubscriptionRequired=Yêu cầu đăng ký
+SubscriptionRequired=Contribution required
 DeleteType=Xóa
 VoteAllowed=Bình chọn cho phép
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Chấm dứt thành viên
 ConfirmResiliateMember=Bạn có chắc chắn muốn chấm dứt thành viên này?
 DeleteMember=Xóa thành viên
-ConfirmDeleteMember=Bạn có chắc chắn muốn xóa thành viên này (Xóa một thành viên sẽ xóa tất cả các đăng ký của họ)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Xóa đăng ký
-ConfirmDeleteSubscription=Bạn có chắc chắn muốn xóa đăng ký này?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=tập tin htpasswd
 ValidateMember=Xác nhận một thành viên
 ConfirmValidateMember=Bạn có chắc chắn muốn xác nhận thành viên này?
 FollowingLinksArePublic=Các liên kết sau đây là các trang mở không được bảo vệ bởi bất kỳ sự cho phép của Dolibarr. Chúng không phải là các trang được định dạng, được cung cấp làm ví dụ để hiển thị cách liệt kê cơ sở dữ liệu thành viên.
 PublicMemberList=Danh sách thành viên công khai
-BlankSubscriptionForm=Biểu mẫu tự đăng ký công khai
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr có thể cung cấp cho bạn một URL / trang web công khai để cho phép khách truy cập bên ngoài yêu cầu đăng ký vào nền tảng. Nếu một mô-đun thanh toán trực tuyến được bật, một hình thức thanh toán cũng có thể được cung cấp tự động.
 EnablePublicSubscriptionForm=Cho phép trang web công cộng với biểu mẫu tự đăng ký
 ForceMemberType=Ép buộc loại thành viên
-ExportDataset_member_1=Thành viên và đăng ký
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Thành viên
 LastMembersModified=Thành viên sửa đổi mới nhất %s
-LastSubscriptionsModified=Đăng ký sửa đổi mới nhất %s
+LastSubscriptionsModified=Latest %s modified contributions
 String=Chuỗi
 Text=Chữ
 Int=Số
 DateAndTime=Ngày và thời gian
 PublicMemberCard=Thẻ thành viên công khai
-SubscriptionNotRecorded=Đăng ký không được ghi lại
-AddSubscription=Tạo đăng ký
-ShowSubscription=Hiển thị đăng ký
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Gửi email thông tin cho thành viên
 SendingEmailOnAutoSubscription=Gửi email để đăng ký tự động
 SendingEmailOnMemberValidation=Gửi email để xác nhận thành viên mới
-SendingEmailOnNewSubscription=Gửi email để đăng ký mới
-SendingReminderForExpiredSubscription=Gửi lời nhắc cho đăng ký đã hết hạn
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Gửi email khi hủy
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Tư cách thành viên của bạn đã được nhận.
 YourMembershipWasValidated=Tư cách thành viên của bạn đã được xác nhận
-YourSubscriptionWasRecorded=Đăng ký mới của bạn đã được ghi lại
-SubscriptionReminderEmail=Nhắc nhở đăng ký
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Tư cách thành viên của bạn đã bị hủy
 CardContent=Nội dung thẻ thành viên của bạn
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=Chúng tôi muốn cho bạn biết r
 ThisIsContentOfYourCard=Đây là một bản tóm tắt các thông tin chúng tôi có về bạn. Vui lòng liên hệ với chúng tôi nếu bất cứ điều gì là không chính xác. <br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Chủ đề của email thông báo nhận được trong trường hợp tự động đăng ký của khách
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Nội dung của email thông báo nhận được trong trường hợp tự động đăng ký của khách
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Mẫu email để sử dụng để gửi email cho thành viên trên tự động đăng ký thành viên
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Mẫu email để sử dụng để gửi email cho thành viên khi xác nhận thành viên
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Mẫu email để sử dụng để gửi email cho thành viên trong bản ghi đăng ký mới
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Mẫu email sẽ sử dụng để gửi email nhắc nhở khi đăng ký sắp hết hạn
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Mẫu email để sử dụng để gửi email cho thành viên khi hủy thành viên
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Email người gửi cho gửi email tự động
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Văn bản được in trên thẻ thành viên (c
 DescADHERENT_CARD_FOOTER_TEXT=Văn bản được in ở dưới cùng của thẻ thành viên
 ShowTypeCard=Hiển thị loại '%s'
 HTPasswordExport=tạo tập tin htpassword
-NoThirdPartyAssociatedToMember=Không có bên thứ ba liên quan đến thành viên này
-MembersAndSubscriptions= Thành viên và đăng ký
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Hành động bổ sung ghi lại
-MoreActionsOnSubscription=Hành động bổ sung, được đề xuất theo mặc định khi ghi lại đăng ký
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Tạo một mục nhập trực tiếp vào tài khoản ngân hàng
 MoreActionBankViaInvoice=Tạo hóa đơn và thanh toán trên tài khoản ngân hàng
 MoreActionInvoiceOnly=Tạo hóa đơn không thanh toán
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=Màn hình này cho phép bạn tạo các tệp PDF b
 DocForAllMembersCards=Tạo danh thiếp cho tất cả các thành viên
 DocForOneMemberCards=Tạo danh thiếp cho một thành viên cụ thể
 DocForLabels=Tạo tờ địa chỉ
-SubscriptionPayment=Đăng ký thanh toán
-LastSubscriptionDate=Ngày thanh toán đăng ký mới nhất
-LastSubscriptionAmount=Số tiền đăng ký mới nhất
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Thống kê thành viên theo quốc gia
 MembersStatisticsByState=Thống kê thành viên theo tiểu bang / tỉnh
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Chọn thống kê mà bạn muốn đọc ...
 MenuMembersStats=Thống kê
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Ngày đăng ký mới nhất
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=Thành viên mới được thêm vào. Chờ phê duyệt
 NewMemberForm=Hình thức thành viên mới
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Số lượng đăng ký
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Doanh thu (cho một công ty) hoặc Ngân sách (cho một tổ chức)
-DefaultAmount=Số tiền đăng ký mặc định
-CanEditAmount=Khách truy cập có thể chọn / chỉnh sửa số tiền đăng ký của họ
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Nhảy vào trang thanh toán trực tuyến được tích hợp
 ByProperties=Theo bản chất tự nhiên
 MembersStatisticsByProperties=Thống kê thành viên theo bản chất
-VATToUseForSubscriptions=Thuế suất VAT được sử dụng để đăng ký
-NoVatOnSubscription=Không có VAT cho đăng ký
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Sản phẩm được sử dụng cho dòng đăng ký vào hóa đơn: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Tên hoặc công ty
-SubscriptionRecorded=Đăng ký được ghi lại
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=Không có email gửi đến thành viên
 EmailSentToMember=Email được gửi đến thành viên tại %s
-SendReminderForExpiredSubscriptionTitle=Gửi lời nhắc qua email cho thuê bao hết hạn
-SendReminderForExpiredSubscription=Gửi lời nhắc qua email cho các thành viên khi đăng ký sắp hết hạn (tham số là số ngày trước khi kết thúc đăng ký để gửi lời nhắc. Đây có thể là danh sách các ngày được phân tách bằng dấu chấm phẩy, ví dụ '10;5;0;-5 ')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Tư cách thành viên đã trả tiền cho kỳ hiện tại (cho đến khi %s)
 YouMayFindYourInvoiceInThisEmail=Bạn có thể tìm thấy hóa đơn của bạn được đính kèm với email này
 XMembersClosed=%s (các) thành viên đã đóng
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang
index 905b86c8472..1ee81eaa19c 100644
--- a/htdocs/langs/vi_VN/modulebuilder.lang
+++ b/htdocs/langs/vi_VN/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Chuyển ASCII sang PDF
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/vi_VN/mrp.lang b/htdocs/langs/vi_VN/mrp.lang
index f708bed87af..df4f814f444 100644
--- a/htdocs/langs/vi_VN/mrp.lang
+++ b/htdocs/langs/vi_VN/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Hóa đơn vật liệu được sửa đổi mới nhất %s
 LatestMOModified=Đơn đặt hàng sản xuất được sửa đổi mới nhất %s 
 Bom=Hóa đơn của vật liệu
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Thiết lập mô-đun BOM
 ListOfBOMs=Danh sách hóa đơn vật liệu - BOM
 ListOfManufacturingOrders=Danh sách các đơn đặt hàng sản xuất
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Xóa hóa đơn vật liệu
 DeleteMo=Xóa đơn hàng sản xuất
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Đơn đặt hàng sản xuất
 NewMO=Thêm Đơn hàng sản xuất
 QtyToProduce=Số lượng để sản xuất
@@ -55,6 +56,7 @@ WarehouseForProduction=Kho sản xuất
 CreateMO=Tạo MO
 ToConsume=Để tiêu thụ
 ToProduce=Để sản xuất
+ToObtain=To obtain
 QtyAlreadyConsumed=Số lượng đã tiêu thụ
 QtyAlreadyProduced=Số lượng đã được sản xuất
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang
index 0b099ae2f20..096beb4385c 100644
--- a/htdocs/langs/vi_VN/opensurvey.lang
+++ b/htdocs/langs/vi_VN/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Thêm vào cuối giờ
 votes=bầu (s)
 NoCommentYet=Không có ý kiến ​​đã được đưa lên thăm dò ý kiến ​​này được nêu ra
 CanComment=Cử tri có thể bình luận trong cuộc thăm dò
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Cử tri có thể nhìn thấy bầu của người khác
 SelectDayDesc=Đối với mỗi ngày được chọn, bạn có thể chọn hoặc không, giờ họp theo định dạng sau: <br> - trống, <br> - "8h", "8H" hoặc "8:00" để đưa ra giờ bắt đầu cuộc họp, <br> - "8-11", "8h-11h", "8H-11H" hoặc "8:00-11:00" để đưa ra giờ bắt đầu và kết thúc cuộc họp, <br> - "8h15-11h15", "8H15-11H15" hoặc "8:15-11:15" cho cùng một thứ nhưng với vài phút.
 BackToCurrentMonth=Về tháng hiện tại
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index 39bace9ec46..d2c78cff4c0 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Tạo đơn hàng
 MakeOrder=Tạo đơn hàng
 SupplierOrder=Đơn đặt hàng mua
 SuppliersOrders=Đơn đặt hàng mua
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Đơn đặt hàng mua hiện tại
 CustomerOrder=Đơn đặt hàng bán
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Đơn đặt hàng mua %s đã nhận %s
 SupplierOrderSubmitedInDolibarr=Đơn đặt hàng mua %s đã gửi
 SupplierOrderClassifiedBilled=Đơn đặt hàng mua %s đã xuất hóa đơn
 OtherOrders=Đơn hàng khác
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn đặt hàng bán
 TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển
@@ -151,6 +153,7 @@ PDFEdisonDescription=Mẫu đơn hàng đơn giản
 PDFProformaDescription=Mẫu hoàn thiện của hoá đơn hình thức
 CreateInvoiceForThisCustomer=Thanh toán đơn hàng
 CreateInvoiceForThisSupplier=Thanh toán đơn hàng
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=Không có đơn hàng có thể lập hóa đơn
 CloseProcessedOrdersAutomatically=Phân loại "Đã xử lý" cho tất cả các đơn hàng được chọn.
 OrderCreation=Tạo đơn hàng
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 40d5904d04b..fa7a1e81d9b 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Hiện tại chỉ có 1 trường là X-Trục.
 AtLeastOneMeasureIsRequired=Ít nhất 1 trường đo lường là được yêu cầu
 AtLeastOneXAxisIsRequired=Ít nhất 1 trường cho trục X là được yêu cầu
 LatestBlogPosts=Các tin tức mới nhất
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Đơn đặt hàng bán đã được xác nhận
 Notify_ORDER_SENTBYMAIL=Đơn đặt hàng bán được gửi email
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Đơn đặt hàng mua được gửi qua email
@@ -291,3 +294,7 @@ PopuCom=Sản phẩm/dịch vụ phổ biến trong Đơn hàng
 ProductStatistics=Thống kê sản phẩm/dịch vụ
 NbOfQtyInOrders=Số lượng đã đặt hàng
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Đóng
diff --git a/htdocs/langs/vi_VN/partnership.lang b/htdocs/langs/vi_VN/partnership.lang
index 5fec8be4894..4766b8adac3 100644
--- a/htdocs/langs/vi_VN/partnership.lang
+++ b/htdocs/langs/vi_VN/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/vi_VN/printing.lang b/htdocs/langs/vi_VN/printing.lang
index 3eccf823b97..a40b3e9cbc4 100644
--- a/htdocs/langs/vi_VN/printing.lang
+++ b/htdocs/langs/vi_VN/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=In trực tiếp
-Module64000Desc=Kích hoạt hệ thống in trực tiếp
-PrintingSetup=Thiết lập hệ thống in trực tiếp
-PrintingDesc=Mô-đun này thêm nút In cho các mô-đun khác nhau để cho phép tài liệu được in trực tiếp đến máy in mà không cần mở tài liệu trong ứng dụng khác.
-MenuDirectPrinting=Công việc in trực tiếp
-DirectPrint=In trực tiếp
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Các biến cấu hình cho trình điều khiển in.
 ListDrivers=Danh sách trình điều khiển
 PrintTestDesc=Danh sách máy in.
diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang
index 7201a8fb3bf..235daea4c17 100644
--- a/htdocs/langs/vi_VN/productbatch.lang
+++ b/htdocs/langs/vi_VN/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index fe2daf23a60..75e9f712471 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Giá bán (đã có thuế.)
 SellingMinPriceTTC=Giá bán tối thiểu (gồm thuế)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=Giá trị này sẽ được sử dụng cho tính toán biên độ lợi nhuận
+ManufacturingPrice=Manufacturing price
 SoldAmount=Tổng bán
 PurchasedAmount=Tổng mua
 NewPrice=Giá mới
@@ -315,7 +316,7 @@ LastUpdated=Cập nhật mới nhất
 CorrectlyUpdated=Đã cập nhật chính xác
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Chọn file PDF
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Giá mặc định, giá thực có thể phụ thuộc vào khách hàng
 WarningSelectOneDocument=Hãy chọn ít nhất một tài liệu
 DefaultUnitToShow=Đơn vị
@@ -341,7 +342,7 @@ ProductSheet=Sản phẩm
 ServiceSheet=Sheet dịch vụ
 PossibleValues=Các giá trị có thể
 GoOnMenuToCreateVairants=Vào menu %s - %s để chuẩn bị các biến thể thuộc tính (như màu sắc, kích thước, ...)
-UseProductFournDesc=Thêm một tính năng để xác định các mô tả sản phẩm được mô tả bởi các nhà cung cấp bên cạnh các mô tả cho khách hàng
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Mô tả sản phẩm của nhà cung cấp
 UseProductSupplierPackaging=Sử dụng đóng gói theo giá của nhà cung cấp (tính toán lại số lượng theo bao bì được đặt theo giá của nhà cung cấp khi thêm / cập nhật dòng trong tài liệu của nhà cung cấp)
 PackagingForThisProduct=Đóng gói
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Hành động chỉ có hiệu lực trên b
 ProductsPricePerCustomer=Giá sản phẩm mỗi khách hàng
 ProductSupplierExtraFields=Thuộc tính bổ sung (Giá Nhà cung cấp)
 DeleteLinkedProduct=Xóa sản phẩm con được liên kết với sự kết hợp
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Giá bình quân gia quyền
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index c0282207a0e..f966f397b1e 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -140,6 +140,7 @@ NoTasks=Không có tác vụ nào cho dự án này
 LinkedToAnotherCompany=Được liên kết đến các bên thứ ba
 TaskIsNotAssignedToUser=Nhiệm vụ không được giao cho người dùng. Sử dụng nút ' <strong>%s</strong> ' để phân công nhiệm vụ ngay bây giờ.
 ErrorTimeSpentIsEmpty=Thời gian đã qua đang trống
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=Thao tác này sẽ xóa toàn bộ các tác vụ của dự án (<b>%s</b> các tác vụ ở thời điểm hiện tại) và toàn bộ dữ liệu đã nhập vào trong suốt thời gian vừa qua.
 IfNeedToUseOtherObjectKeepEmpty=Nếu một số đối tượng (hóa đơn, đơn hàng, ...), thuộc về một bên thứ ba khác, phải có liên kết đến dự án để tạo, giữ phần này trống để dự án có sự tham gia của nhiều bên thứ ba khác
 CloneTasks=Nhân bản tác vụ
@@ -241,6 +242,7 @@ LatestModifiedProjects=Dự án sửa đổi %s mới nhất
 OtherFilteredTasks=Các nhiệm vụ được lọc khác
 NoAssignedTasks=Không tìm thấy nhiệm vụ được giao (chỉ định dự án / nhiệm vụ cho người dùng hiện tại từ hộp chọn trên cùng để nhập thời gian vào nó)
 ThirdPartyRequiredToGenerateInvoice=Một bên thứ ba phải được xác định trong dự án để có thể lập hóa đơn.
+ThirdPartyRequiredToGenerateInvoice=Một bên thứ ba phải được xác định trong dự án để có thể lập hóa đơn.
 ChooseANotYetAssignedTask=Chọn một cônng việc chưa gán cho bạn
 # Comments trans
 AllowCommentOnTask=Cho phép người dùng nhận xét về các nhiệm vụ
@@ -252,10 +254,12 @@ SendProjectRef=Thông tin dự án %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Mô-đun "Tiền lương" phải được bật để xác định mức lương hàng giờ của nhân viên để có thời gian được định giá
 NewTaskRefSuggested=Tham chiếu nhiệm vụ đã được sử dụng, yêu cầu một tham chiếu nhiệm vụ mới
 TimeSpentInvoiced=Thời gian đã qua được lập hóa đơn
+TimeSpentForIntervention=Thời gian đã qua
 TimeSpentForInvoice=Thời gian đã qua
 OneLinePerUser=Một dòng trên mỗi người dùng
 ServiceToUseOnLines=Dịch vụ được sử dụng trên các dòng
 InvoiceGeneratedFromTimeSpent=Hóa đơn %s đã được tạo từ thời gian dành đã qua trên dự án
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Kiểm tra xem bạn nhập bảng thời gian vào các nhiệm vụ của dự án VÀ bạn có kế hoạch tạo (các) hóa đơn từ bảng chấm công để lập hóa đơn cho khách hàng của dự án (không kiểm tra xem bạn có kế hoạch tạo hóa đơn không dựa trên bảng thời gian đã nhập không). Lưu ý: Để tạo hóa đơn, hãy chuyển đến tab 'Thời gian sử dụng' của dự án và chọn các dòng để đưa vào.
 ProjectFollowOpportunity=Theo dõi cơ hội
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Cách dùng: Cơ hội
 UsageTasks=Cách dùng: Nhiệm vụ
 UsageBillTimeShort=Cách dùng: Hóa đơn thời gian
 InvoiceToUse=Hoá đơn dự thảo sử dụng
+InterToUse=Draft intervention to use
 NewInvoice=Hóa đơn mới
+NewInter=Can thiệp mới
 OneLinePerTask=Dòng dòng một công việc
 OneLinePerPeriod=Một dòng cho một khoảng thời gian
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Tham chiếu công việc cấp cha
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang
index 6df3d5acfc0..9f6c18b9e4f 100644
--- a/htdocs/langs/vi_VN/propal.lang
+++ b/htdocs/langs/vi_VN/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/vi_VN/receptions.lang b/htdocs/langs/vi_VN/receptions.lang
index 43e74be8acf..6a1a514c8d0 100644
--- a/htdocs/langs/vi_VN/receptions.lang
+++ b/htdocs/langs/vi_VN/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Thống kê được tiến hành chỉ trên cá
 SendReceptionByEMail=Gửi tiếp nhận qua email
 SendReceptionRef=Đệ trình tiếp nhận %s
 ActionsOnReception=Sự kiện trên tiếp nhận
-ReceptionCreationIsDoneFromOrder=Hiện tại, việc tạo ra một sự tiếp nhận mới được thực hiện từ thẻ đặt hàng.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Dòng tiếp nhận
 ProductQtyInReceptionAlreadySent=Số lượng sản phẩm từ đơn bán hàng mở đã được gửi
 ProductQtyInSuppliersReceptionAlreadyRecevied=Số lượng sản phẩm từ đơn đặt hàng nhà cung cấp mở đã nhận được
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Mô-đun đánh số cho tiếp nhận
 ReceptionsReceiptModel=Mẫu tài liệu cho tiếp nhận
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang
index e0bbab568a9..da0535ce0e9 100644
--- a/htdocs/langs/vi_VN/salaries.lang
+++ b/htdocs/langs/vi_VN/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Mức lương
 Salaries=Tiền lương
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Thêm thanh toán tiền lương
 SalaryPayment=Thanh toán tiền lương
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Thống kê lương
 SalariesAndPayments=Lương và thanh toán
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang
index cdfa18ad8f3..3999ac15c97 100644
--- a/htdocs/langs/vi_VN/sendings.lang
+++ b/htdocs/langs/vi_VN/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Gửi hàng qua email
 SendShippingRef=Nộp hồ sơ lô hàng %s
 ActionsOnShipping=Các sự kiện trên lô hàng
 LinkToTrackYourPackage=Liên kết để theo dõi gói của bạn
-ShipmentCreationIsDoneFromOrder=Đối với thời điểm này, tạo ra một lô hàng mới được thực hiện từ thẻ thứ tự.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Đường vận chuyển
 ProductQtyInCustomersOrdersRunning=Số lượng sản phẩm từ các đơn bán hàng mở
 ProductQtyInSuppliersOrdersRunning=Số lượng sản phẩm từ đơn mua hàng mở
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index 03a000c78d7..91b302728b4 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Tạo kho
 AddOne=Thêm một
 DefaultWarehouse=Kho mặc định
 WarehouseTarget=Kho tiêu
-ValidateSending=Xóa gửi
-CancelSending=Hủy bỏ việc gửi
-DeleteSending=Xóa gửi
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Tồn kho
 Stocks=Tồn kho
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Giá trị kho
 UserWarehouseAutoCreate=Tự động tạo người dùng kho khi tạo người dùng
 AllowAddLimitStockByWarehouse=Quản lý đồng thời giá trị cho tồn kho tối thiểu và mong muốn trên mỗi cặp (sản phẩm - kho) ngoài giá trị cho tồn kho tối thiểu và mong muốn trên mỗi sản phẩm
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Kho mặc định
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Chuyển tồn kho của sản phẩm %s vào kho khác
 InventoryCodeShort=Mã chuyển/kiểm kho
 NoPendingReceptionOnSupplierOrder=Không chờ tiếp nhận do đơn đặt hàng mua mở
 ThisSerialAlreadyExistWithDifferentDate=Số lô/sê-ri này ( <strong>%s</strong> ) đã tồn tại nhưng với hạn sử dụng hoặc hạn bán khác nhau (tìm thấy <strong>%s</strong> nhưng bạn nhập <strong>%s</strong> ).
-OpenAll=Mở cho tất cả các hành động
-OpenInternal=Chỉ mở cho các hành động nội bộ
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Sử dụng trạng thái trình công văn (phê duyệt / từ chối) cho các dòng sản phẩm khi nhận đơn đặt hàng
 OptionMULTIPRICESIsOn=Tùy chọn "một vài mức giá cho mỗi phân khúc" được bật. Điều đó có nghĩa là một sản phẩm có nhiều giá bán nên không thể tính được giá trị bán
 ProductStockWarehouseCreated=Giới hạn tồn kho để cảnh báo và tồn kho tối ưu mong muốn được tạo chính xác
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang
index a5be7d8cb6a..f1161dc9fe9 100644
--- a/htdocs/langs/vi_VN/ticket.lang
+++ b/htdocs/langs/vi_VN/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Bình thường
 TicketSeverityShortHIGH=Cao
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Khác
+
 ErrorBadEmailAddress=Trường '%s' không chính xác
 MenuTicketMyAssign=Vé của tôi
 MenuTicketMyAssignNonClosed=Vé mở của tôi
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Đã trả lời
 Waiting=Đang chờ
-Closed=Đã đóng
+SolvedClosed=Solved
 Deleted=Đã xóa
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Đã thêm vé
 TicketMessageSuccessfullyAdded=Thông điệp đã được thêm thành công
 TicketMessagesList=Danh sách tin nhắn
 NoMsgForThisTicket=Không có tin nhắn cho vé này
-Properties=Phân loại
+TicketProperties=Phân loại
 LatestNewTickets=Vé mới nhất %s (không đọc)
 TicketSeverity=Mức độ nghiêm trọng
 ShowTicket=Xem vé
 RelatedTickets=Vé liên quan
 TicketAddIntervention=Tạo sự can thiệp
-CloseTicket=Đóng vé
-CloseATicket=Đóng vé
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Xác nhận đóng vé
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Vui lòng xác nhận xóa vé
 TicketDeletedSuccess=Vé đã xóa thành công
 TicketMarkedAsClosed=Vé được đánh dấu là đã đóng
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang
index af64ab0659d..3ccbd113bcc 100644
--- a/htdocs/langs/vi_VN/trips.lang
+++ b/htdocs/langs/vi_VN/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Báo cáo chi phí %s đã bị hủy. <br> - Ngư
 ExpenseReportPaid=Một báo cáo chi phí đã được thanh toán
 ExpenseReportPaidMessage=Báo cáo chi phí %s đã được thanh toán. <br> - Người dùng: %s <br> - Được trả bởi: %s <br> Nhấn vào đây để hiển thị báo cáo chi phí: %s
 TripId=ID Báo cáo chi phí
-AnyOtherInThisListCanValidate=Người để thông báo xác nhận.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Thông tin công ty
 TripNDF=Thông tin báo cáo chi phí
 PDFStandardExpenseReports=Mẫu chuẩn để tạo tài liệu PDF cho báo cáo chi phí
@@ -90,7 +90,6 @@ DATE_REFUS=Ngày từ chối
 DATE_SAVE=Ngày xác nhận
 DATE_CANCEL=Ngày hủy
 DATE_PAIEMENT=Ngày thanh toán
-BROUILLONNER=Mở lại
 ExpenseReportRef=Tham chiếu báo cáo chi phí
 ValidateAndSubmit=Xác nhận và trình phê duyệt
 ValidatedWaitingApproval=Xác nhận (chờ phê duyệt)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Thanh toán báo cáo chi phí
 ExpenseReportsToApprove=Báo cáo chi phí để phê duyệt
 ExpenseReportsToPay=Báo cáo chi phí phải trả
 ConfirmCloneExpenseReport=Bạn có chắc chắn muốn sao chép báo cáo chi phí này?
-ExpenseReportsIk=Báo cáo chi phí chỉ số milles
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Quy tắc báo cáo chi phí
 ExpenseReportIkDesc=Bạn có thể sửa đổi cách tính chi phí km theo danh mục và phạm vi người được xác định trước đó. <b>d</b> là khoảng cách tính bằng km
-ExpenseReportRulesDesc=Bạn có thể tạo hoặc cập nhật bất kỳ quy tắc tính toán. Phần này sẽ được sử dụng khi người dùng tạo một báo cáo chi phí mới
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Hệ số coef
 expenseReportTotalForFive=Ví dụ với <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Tên miền để áp dụng
 ExpenseReportLimitOn=Giới hạn
 ExpenseReportDateStart=Ngày bắt đầu
 ExpenseReportDateEnd=Ngày kết thúc
-ExpenseReportLimitAmount=Số lượng giới hạn
-ExpenseReportRestrictive=Hạn chế
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=Tất cả các loại báo cáo chi phí
 OnExpense=Đường chi phí
 ExpenseReportRuleSave=Quy tắc báo cáo chi phí được lưu
 ExpenseReportRuleErrorOnSave=Lỗi: %s
 RangeNum=Phạm vi %d
-ExpenseReportConstraintViolationError=ID Hạn chế vi phạm [%s]: %s cấp trên so với %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=theo ngày (giới hạn đến %s)
 byEX_MON=theo tháng (giới hạn đến %s)
 byEX_YEA=theo năm (giới hạn đến %s)
 byEX_EXP=theo dòng (giới hạn đến %s)
-ExpenseReportConstraintViolationWarning=ID Hạn chế vi phạm [%s]: %s cấp trên so với %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=theo ngày (không giới hạn)
 nolimitbyEX_MON=theo tháng (không giới hạn)
 nolimitbyEX_YEA=theo năm (không giới hạn)
 nolimitbyEX_EXP=theo dòng (không giới hạn)
-CarCategory=Danh mục xe
+CarCategory=Vehicle category
 ExpenseRangeOffset=Số tiền offset: %s
 RangeIk=Phạm vi số dặm
 AttachTheNewLineToTheDocument=Đính kèm dòng vào một tài liệu được tải lên
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index 6c34f21df6c..034f10f70a4 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=Danh sách các người dùng trong nhóm này
 ListOfGroupsForUser=Danh sách nhóm cho người dùng này
 LinkToCompanyContact=Liên kết với bên thứ ba/liên lạc
 LinkedToDolibarrMember=Liên kết với thành viên
-LinkedToDolibarrUser=Liên kết với người dùng Dolibarr
-LinkedToDolibarrThirdParty=Liên kết với bên thứ ba Dolibarr
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Tạo một người dùng
 CreateDolibarrThirdParty=Tạo một bên thứ ba
 LoginAccountDisableInDolibarr=Tài khoản bị vô hiệu hóa trong Dolibarr.
diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang
index 2b2c1e76554..63c347dcaf2 100644
--- a/htdocs/langs/vi_VN/withdrawals.lang
+++ b/htdocs/langs/vi_VN/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s yêu cầu thanh toán ghi nợ trực tiếp được g
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Mã ngân hàng của bên thứ ba
 NoInvoiceCouldBeWithdrawed=Không có hóa đơn ghi nợ thành công. Kiểm tra xem hóa đơn có trên các công ty có IBAN hợp lệ không và IBAN có UMR (Tham chiếu ủy quyền duy nhất) với chế độ <strong>%s</strong> .
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Phân loại tín dụng
 ClassCreditedConfirm=Bạn có chắc chắn muốn phân loại biên nhận rút tiền này là ghi có trên tài khoản ngân hàng của bạn không?
 TransData=Ngày chuyển
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Ngày thi hành
 CreateForSepa=Tạo tập tin ghi nợ trực tiếp
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END=Thẻ SEPA XML "EndToEndId" - Id duy nhất được gán cho mỗi giao dịch
 USTRD=Thẻ SEPA XML "không cấu trúc"
 ADDDAYS=Thêm ngày vào Ngày thực hiện
diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang
index 5926b4e4b9b..674f242e16e 100644
--- a/htdocs/langs/vi_VN/workflow.lang
+++ b/htdocs/langs/vi_VN/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Phân loại đề xuất nguồn đ
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng bán nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của khách hàng được xác nhận(và nếu số tiền hóa đơn giống với tổng số tiền của đơn hàng được liên kết)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng bán nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của khách hàng được đặt thành thanh toán (và nếu số tiền của hóa đơn giống với tổng số tiền của đơn hàng được liên kết)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Phân loại đơn đặt hàng bán nguồn được liên kết khi vận chuyển khi một lô hàng được xác nhận (và nếu số tiền vận chuyển của tất cả các lô hàng giống như trong đơn hàng để cập nhật)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Phân loại đề xuất nhà cung cấp nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của nhà cung cấp được xác nhận (và nếu số tiền hóa đơn giống với tổng số tiền của đề xuất được liên kết)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Phân loại đơn đặt hàng mua nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của nhà cung cấp được xác nhận (và nếu số tiền hóa đơn giống với tổng số tiền của đơn hàng được liên kết)
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 8a549782450..16d14846fc5 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=其他信息
 DeleteCptCategory=从组中删除会计帐户
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=记帐状态
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=组为空，检查个性化会计组的设置
 DetailByAccount=按帐户显示详细信息
 AccountWithNonZeroValues=具有非零值的帐户
@@ -48,7 +48,8 @@ CountriesNotInEEC=非欧共体国家
 CountriesInEECExceptMe=欧共体国家除了%s
 CountriesExceptMe=除%s以外的所有国家/地区
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=会计科目清单
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=付款未与任何产品/服务相关联
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=没有更多的记录记录
 ListOfProductsWithoutAccountingAccount=未绑定到任何会计科目的产品列表
 ChangeBinding=更改绑定
 Accounted=占总账
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=未调解
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=导出日常报表草稿
 Modelcsv=导出型号
@@ -338,11 +339,11 @@ Modelcsv_normal=典型的导出
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=导出CSV可配置
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=会计科目表ID
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 01242313797..56a0f63b162 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -75,7 +75,7 @@ Dictionary=字典库
 ErrorReservedTypeSystemSystemAuto=类型的值'system'和'systemauto'保留。您可以使用“user”作为值来添加自己的记录
 ErrorCodeCantContainZero=编码不能包含 0
 DisableJavascript=禁用 JavaScript 和 Ajax 功能
-DisableJavascriptNote=注意：用于测试或调试目的。为了针对盲人浏览器或文本浏览器进行优化，您可能更喜欢使用用户个人资料上的设置
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。
 UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=字节数
 SearchString=搜寻字串
 NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用
 AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择链接到另一个合作方的项目
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=禁用 JavaScript
 UsePreviewTabs=使用预览标签
 ShowPreview=显示预览
@@ -117,6 +118,7 @@ MultiCurrencySetup=多币种设置
 MenuLimits=精确度
 MenuIdParent=父菜单ID
 DetailMenuIdParent=父菜单ID (空表示顶级菜单)
+ParentID=Parent ID
 DetailPosition=排序编号，以确定菜单位置
 AllMenus=全部
 NotConfigured=模块或应用未配置
@@ -131,7 +133,6 @@ IdModule=模块ID
 IdPermissions=权限ID
 LanguageBrowserParameter=参数 %s
 LocalisationDolibarrParameters=本地化参数
-ClientTZ=(用户)客户端时区
 ClientHour=(用户)客户端时间
 OSTZ=服务器操作系统时区
 PHPTZ=PHP服务器时区
@@ -159,7 +160,7 @@ Purge=清空
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=删除系统日志模块定义的日志文件<b>%s</b>(无数据丢失风险)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=删除日志和临时文件
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=立即清空
 PurgeNothingToDelete=未删除目录或文件
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=功能仅适用于官方稳定版本
 BoxesDesc=资讯框是一些页面中显示信息的屏幕区域。你可以选择目标页面并点击“启用”或垃圾桶按钮来显示或禁用这些信息域。
 OnlyActiveElementsAreShown=仅显示 <a href="%s">已启用模块</a> 的元素。
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=更多模块...
@@ -277,6 +279,7 @@ SpaceX=空间X.
 SpaceY=空间Y.
 FontSize=字体大小
 Content=内容
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=通知期
 NewByMonth=按月新增
 Emails=电子邮件
@@ -372,8 +375,8 @@ UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。
 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。<br>它必须是八进制值(例如，0666就表示人人可读可写)。 <br>此参数对Windows服务器无效。
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存)
-DisableLinkToHelpCenter=隐藏登陆页面中的“<b>需要帮助或支持</b>”链接
-DisableLinkToHelp=隐藏在线帮助链接 "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=最小长度
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=如果您的电子邮件SMTP提供商需要将电子邮件客户端限制为某些IP地址（非常罕见），则这是您的ERP CRM应用程序的邮件用户代理（MUA）的IP地址：<strong> %s</strong>。
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=单击以显示描述
 DependsOn=该模块需要模块(集)
 RequiredBy=本模块被以下模块(集)需要
@@ -514,6 +518,9 @@ Field=字段
 ProductDocumentTemplates=文档模板以生成产品文档
 FreeLegalTextOnExpenseReports=费用报告中的免费法律文本
 WatermarkOnDraftExpenseReports=草稿费用报告上的水印
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=如果要在默认情况下将主文档附加到电子邮件，请将此项设置为1（如果适用）
 FilesAttachedToEmail=附加文件
 SendEmailsReminders=通过电子邮件发送议程提醒
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=日历
 Module410Desc=日历整合
 Module500Name=Taxes & Special Expenses
-Module500Desc=管理其他费用（销售税，社会税或财政税，股息......）
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=工资
 Module510Desc=Record and track employee payments
 Module520Name=贷款
@@ -895,6 +902,11 @@ Permission1002=创建/变更仓库
 Permission1003=删除仓库
 Permission1004=读取库存转让
 Permission1005=创建/变更库存移转调拨
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=费用报表 - 费用报表行的类型
 DictionarySendingMethods=运输方式
 DictionaryStaff=Number of Employees
 DictionaryAvailability=送货延迟
-DictionaryOrderMethods=订单类型
+DictionaryOrderMethods=Order methods
 DictionarySource=报价/订单来源方式
 DictionaryAccountancyCategory=报告的个性化组
 DictionaryAccountancysystem=会计科目表模型
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=不提示
 NoActiveBankAccountDefined=没有定义有效的银行帐户
 OwnerOfBankAccount=银行帐户 %s 的户主
 BankModuleNotActive=银行账户模块没有启用
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=警告
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=可用模块
 ToActivateModule=要启用模块，请到“设定”区 (“首页”->“设定”->“模块”)。
 SessionTimeOut=会话超时
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=部分翻译
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=标准模式
 MeteoStdModEnabled=标准模式已启用
 MeteoPercentageMod=百分比模式
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=为草稿文档加水印
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=要求仓库来源订购
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=询问采购订单的银行帐户目的地
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=订单编号模块
 OrdersModelModule=订单文档模板
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=在LDAP中组织基金会的成员类型
 LDAPPrimaryServer=主服务器
 LDAPSecondaryServer=副服务器
 LDAPServerPort=服务器端口
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=协议版本
 LDAPServerUseTLS=使用 TLS
-LDAPServerUseTLSExample=您的 LDAP 服务器使用 TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=服务器的 DN
 LDAPAdminDn=管理员的 DN
 LDAPAdminDnExample=完整DN（例如：cn = admin，dc = example，dc = com或cn = Administrator，cn = Users，dc = example，dc = com表示活动目录）
@@ -1619,8 +1644,7 @@ ProductSetup=产品模块设置
 ServiceSetup=服务模块设置
 ProductServiceSetup=产品和服务模块的设置
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=在发送下一条信息时等待几秒
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=接收方
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=运输模板
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=收货回执中的额外说明文本
 ##### FCKeditor #####
 AdvancedEditor=高级编辑
 ActivateFCKeditor=为以下为功能启用高级编辑器功能:
-FCKeditorForCompany=描述及注解采用所见即所得的方式建立或编辑(不含产品及服务)
-FCKeditorForProduct=产品/服务的描述及注解采用所见即所得的方式建立或编辑
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送)
 FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名
@@ -1779,7 +1807,7 @@ ClickToDialSetup=点击拨号模块设置
 ClickToDialUrlDesc=当点击手机图片完成时，网址会被呼叫。在网址中，您可以使用标记为<br> <b> __ PHONETO __ </b>，这些标记将替换为要拨打电话号码的人员的电话号码<br><b> __ PHONEFROM __ </b>将替换为通话电话号码person（你的）<br> <b> __ LOGIN __</b>将替换为clicktodial登录（在用户卡上定义）<br> <b> __ PASS __ </b>将替换为clicktodial密码（在用户上定义）卡）。
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=在电话号码上链接 "tel:"
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=RGB颜色采用HEX格式，例如：FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=行位置到组合列表中
-SellTaxRate=消费税率
+SellTaxRate=Sales tax rate
 RecuperableOnly=适用于法国某些州的增值税“Not Perceived but Recoverable”是的。在所有其他情况下，将值保持为“否”。
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=此模板记录专用于哪个元素
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=模板类型
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=四处可见
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=PDF的右边距
 MAIN_PDF_MARGIN_TOP=PDF的上边距
 MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=推荐
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index ca2be71a2ef..e796bb45b9d 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=发货%s已经确认付账
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=运输 %s 已删除
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=订单%s已创建
 OrderValidatedInDolibarr=订购%s的验证
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 63419453329..9fb75dce9ff 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 15f621ad140..86c97b2cbaa 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=剩余未付<b>（%s %s）</b>是一
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=其余部分支付<b>（%s的%s）</b>是一个折扣，因为获得付款之前任期。我接受失去这个折扣的增值税。
 ConfirmClassifyPaidPartiallyReasonDiscountVat=其余部分支付<b>（%s的%s）</b>是一个折扣，因为获得付款之前任期。我在此折扣不恢复信贷注意到增值税。
 ConfirmClassifyPaidPartiallyReasonBadCustomer=坏顾客
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=产品部分退回
 ConfirmClassifyPaidPartiallyReasonOther=因其他原因而放弃余额
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用这个选择，如果所有其他不适合
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=这个选择是付款时使用的是不完整的，因为一些产品被退回
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=其他
 ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形。例如，因为你要创建一个替代发票。
@@ -234,16 +236,22 @@ AlreadyPaidBack=已支付
 AlreadyPaidNoCreditNotesNoDeposits=已经支付（没有信用票据和预付款）
 Abandoned=已丢弃
 RemainderToPay=未付金额
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=应付金额
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=剩余金额退款
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=待办
 AmountExpected=索赔额
 ExcessReceived=找零
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=超额付款
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=折扣额 (付款条件前付款)
 EscompteOfferedShort=折扣
 SendBillRef=发票 %s  的提交
 SendReminderBillRef=发票 %s  的提交 (提醒)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=没有发票草稿
 NoOtherDraftBills=没有其他发票草稿
 NoDraftInvoices=没有发票草稿
@@ -260,6 +268,7 @@ DateInvoice=发票日期
 DatePointOfTax=税点
 NoInvoice=没有发票
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=分类发票
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=未付款顾客发票
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=要定期和手动生成未来发票，只需进
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=删除模板发票
 ConfirmDeleteRepeatableInvoice=您确定要删除模板发票吗？
-CreateOneBillByThird=每个合作方创建一个发票（否则，每个订单一个发票）
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=文件生成的状态
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/zh_CN/bookmarks.lang b/htdocs/langs/zh_CN/bookmarks.lang
index 29da21ef788..81d7266d6f4 100644
--- a/htdocs/langs/zh_CN/bookmarks.lang
+++ b/htdocs/langs/zh_CN/bookmarks.lang
@@ -1,20 +1,22 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
+AddThisPageToBookmarks=将当前页面添加到书签
 Bookmark=书签
 Bookmarks=书签
 ListOfBookmarks=书签列表
-EditBookmarks=List/edit bookmarks
+EditBookmarks=列出/编辑书签
 NewBookmark=新建书签
 ShowBookmark=显示书签
-OpenANewWindow=打开一个新窗口
-ReplaceWindow=替换当前窗口
-BookmarkTargetNewWindowShort=新窗口
-BookmarkTargetReplaceWindowShort=当前窗口
-BookmarkTitle=书签标题
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
 UrlOrLink=网址
-BehaviourOnClick=Behaviour when a bookmark URL is selected
+BehaviourOnClick=选择书签URL时的行为
 CreateBookmark=创建书签
-SetHereATitleForLink=设置书签标题
-UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部的HTTP URL或相对Dolibarr网址
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=选择链接页面必须在新窗口中打开或不打开
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=书签管理
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index 068b5c083ca..6398f9ba6c1 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=添加表格
 Place=地点
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=搜索产品
 Receipt=收据
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang
index e6d0e6211da..2798ed134fb 100644
--- a/htdocs/langs/zh_CN/categories.lang
+++ b/htdocs/langs/zh_CN/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=选择类别
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index 71264d4f3d8..86080b4b201 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -80,7 +80,7 @@ Web=网站
 Poste= 位置
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=不含增值税
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=钢筋混凝土
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index f30ade1ef86..77cdae3f7df 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=由合作方报告税2
 LT2ReportByCustomers=由合作方报告税3
 LT1ReportByCustomersES=按合作方 RE 报表
 LT2ReportByCustomersES=按合作方IRPF的报表
-VATReport=销售税报告
-VATReportByPeriods=按期间的销售税报告
-VATReportByMonth=Sale tax report by month
-VATReportByRates=销售税报告按费率计算
-VATReportByThirdParties=第三方销售税报告
-VATReportByCustomers=客户销售税报告
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表
-VATReportByQuartersInInputOutputMode=按收取和支付的税收的销售税率报告
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=按费率报税2
 LT2ReportByQuarters=按费率报税3
 LT1ReportByQuartersES=按RE税率报告
 LT2ReportByQuartersES=按 IRPF 税率报告
-SeeVATReportInInputOutputMode=见报告<b>%sVAT装箱%S</b>的标准计算
-SeeVATReportInDueDebtMode=见报告<b>流量%%sVAT S上</b>的流量计算与一选项
-RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。
-RulesVATInProducts=- 对于重要资产，报告包括根据付款日期收到或发出的增值税。
-RulesVATDueServices=- 对于服务，该报告包括增值税专用发票，根据发票日期到期，缴纳或者未。
-RulesVATDueProducts=- 对于物料资产，报表包含基于发票日期的增值税发票。
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=注：对于实物资产，它应该使用的交货日期将更加公平。
 ThisIsAnEstimatedValue=这是基于业务事件而非最终分类帐表的预览，因此最终结果可能与此预览值不同
 PercentOfInvoice=%%/发票
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang
index 3bfdaae8fb7..5ab0a747253 100644
--- a/htdocs/langs/zh_CN/contracts.lang
+++ b/htdocs/langs/zh_CN/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=禁用联系人
 ConfirmDeleteAContract=您确定要删除此合同及其所有服务吗？
 ConfirmValidateContract=您确定要在名称<b> %s </b>下验证此合同吗？
 ConfirmActivateAllOnContract=这将打开所有服务（尚未激活）。您确定要打开所有服务吗？
-ConfirmCloseContract=这将关闭所有服务（活动与否）。你确定要关闭这份合同吗？
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=您确定要关闭这项服务与日期<b>%s吗</b> ？
 ValidateAContract=验证合同
 ActivateService=激活服务
diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang
index 6239da16498..b4d31e86981 100644
--- a/htdocs/langs/zh_CN/ecm.lang
+++ b/htdocs/langs/zh_CN/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 6104b84e4fd..a4b7dcb4ac0 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=请输入必须报告条目的银行对账单名称（格式YYYYMM或YYYYMMDD）
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=对象至少有一个类型为%s的子项
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。
 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/zh_CN/eventorganization.lang b/htdocs/langs/zh_CN/eventorganization.lang
index 46e13a3af84..d509d15869c 100644
--- a/htdocs/langs/zh_CN/eventorganization.lang
+++ b/htdocs/langs/zh_CN/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = 设置
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=设置
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = 活动类型
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index 3836e3d001e..951ff51d64b 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=值插入来自<b>S</b>的源文件<b>%</b>来自外地
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=未来的数据源文件将被插入到以下领域：
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=ID从父行代码中发现，将被插入到下面的字段：
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=数据值是强制性的
 SourceExample=例如可能的数据值
 ExampleAnyRefFoundIntoElement=任何ref元素<b>%s</b>
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index 748f61839d6..80eb27aebf5 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=等待批准
 ApprovedCP=批准
 CancelCP=取消
 RefuseCP=拒绝
-ValidatorCP=同意
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=请假条
 LeaveId=请假申请 ID
@@ -39,11 +39,11 @@ TitreRequestCP=请假条
 TypeOfLeaveId=请假ID的类型
 TypeOfLeaveCode=请假类型
 TypeOfLeaveLabel=请假标签的类型
-NbUseDaysCP=消耗的休假天数
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=消耗的天数
-NbUseDaysCPShortInMonth=一个月消耗的天数
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=以月开始日期
 DateEndInMonth=截止日期
 EditCP=编辑
@@ -55,7 +55,7 @@ TitleDeleteCP=删除请假条
 ConfirmDeleteCP=确认删除该请假申请？
 ErrorCantDeleteCP=错误，您没有权限删除这个请假条。
 CantCreateCP=您无权做请假条。
-InvalidValidatorCP=你必须选择同意你自己的请假申请。
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=起始日期为必选。
 NoDateFin=结束日期为必选。
 ErrorDureeCP=你的请假申请不在工作时间内即是说你不需要请假因为不是工作时间呀请什么假呀。
@@ -80,14 +80,14 @@ UserCP=用户
 ErrorAddEventToUserCP=添加外部请假时出错异常。
 AddEventToUserOkCP=外部请假添加成功。
 MenuLogCP=查看变更日志
-LogCP=可用休假天数的更新日志
-ActionByCP=执行人
-UserUpdateCP=用户
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=上一条平衡
 NewSoldeCP=新建平衡
 alreadyCPexist=这个期间已有请假申请了。
-FirstDayOfHoliday=假期第一天
-LastDayOfHoliday=假期最后一天
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=最近变更的 %s 份请假申请
 HolidaysMonthlyUpdate=每月更新
 ManualUpdate=手动更新
@@ -104,8 +104,8 @@ LEAVE_SICK=病假
 LEAVE_OTHER=其他请假
 LEAVE_PAID_FR=带薪休假
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=更新成功。
 Module27130Name= 管理请假申请
 Module27130Desc= 管理请假申请
@@ -125,10 +125,12 @@ HolidaysCanceledBody=你的请假申请 %s 到 %s 已取消。
 FollowedByACounter=1：这种假期需要一个计数器。计数器手动或自动递增，当验证请假时，计数器递减。<br> 0：无计数器。
 NoLeaveWithCounterDefined=没有定义的休假类型需要由计数器跟随
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang
index 30fea256e29..1e7dc84d94f 100644
--- a/htdocs/langs/zh_CN/hrm.lang
+++ b/htdocs/langs/zh_CN/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=电子邮件以防止HRM外部服务
 Establishments=机构
@@ -17,3 +19,63 @@ Employees=雇员
 Employee=雇员
 NewEmployee=新建雇员
 ListOfEmployees=List of employees
+HrmSetup=人力资源管理模块设置
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=工作
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=位置
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=差异
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=图例
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index dc11371f4cc..04f905bb97f 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=线路持续时间干预
 InterLineDesc=线描述干预
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=重新打开
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/zh_CN/knowledgemanagement.lang b/htdocs/langs/zh_CN/knowledgemanagement.lang
index c34af640995..faebea3c477 100644
--- a/htdocs/langs/zh_CN/knowledgemanagement.lang
+++ b/htdocs/langs/zh_CN/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = 关于
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = 项目
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang
index c76f9240de0..00ec3a09215 100644
--- a/htdocs/langs/zh_CN/languages.lang
+++ b/htdocs/langs/zh_CN/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=阿拉伯语
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=阿拉伯语（埃及）
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=阿拉伯语
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=意大利语
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=日语
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=高棉
 Language_kn_IN=Kannada
 Language_ko_KR=韩国语
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=荷兰语（比利时）
 Language_nl_NL=Dutch
 Language_pl_PL=波兰语
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=葡萄牙语（巴西）
 Language_pt_PT=葡萄牙
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=罗马尼亚
 Language_ru_RU=俄
 Language_ru_UA=俄语（乌克兰）
+Language_tg_TJ=Tajik
 Language_tr_TR=土耳其
 Language_sl_SI=斯洛文尼亚
 Language_sv_SV=瑞典
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index 57d3caf2bc0..0bf81b9b2bb 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=当使用测试模式，替换变
 MailingAddFile=附加这个文件
 NoAttachedFiles=没有附件
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=您确定要克隆此电子邮件吗？
 CloneContent=复制消息
 CloneReceivers=复制收件人
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=删除筛选
 AdvTgtSaveFilter=保存筛选
 AdvTgtCreateFilter=创建筛选
 AdvTgtOrCreateNewFilter=新筛选器的名称
-NoContactWithCategoryFound=分类没有联系人/地址
-NoContactLinkedToThirdpartieWithCategoryFound=分类没有联系人/地址
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index f41cc602ff4..f11c5a8f5c0 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=链接到联系人
 LinkToIntervention=链接到干预
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=创建草稿
 SetToDraft=返回草稿
 ClickToEdit=单击“编辑”
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=(用户)客户端时区
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang
index 3de77342399..00c7c495b89 100644
--- a/htdocs/langs/zh_CN/margins.lang
+++ b/htdocs/langs/zh_CN/margins.lang
@@ -22,7 +22,7 @@ ProductService=产品或服务
 AllProducts=全部产品和服务
 ChooseProduct/Service=选择产品或服务
 ForceBuyingPriceIfNull=如期尚未定义则强制设定买入/成本价格为销售价格
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=全局纯利润计算方法
 UseDiscountAsProduct=作为产品
 UseDiscountAsService=作为服务
diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang
index 9b1593a67a6..a74fc0b8b66 100644
--- a/htdocs/langs/zh_CN/members.lang
+++ b/htdocs/langs/zh_CN/members.lang
@@ -7,7 +7,7 @@ Members=会员
 ShowMember=出示会员卡
 UserNotLinkedToMember=用户是用户，会员是会员，成员是成员，半毛钱关系都没有
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=会员卷
+MembersTickets=Membership address sheet
 FundationMembers=基础会员
 ListOfValidatedPublicMembers=公共认证会员列表
 ErrorThisMemberIsNotPublic=该会员不公开
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=会员列表
 MembersListToValid=准会员 (待验证)列表
 MembersListValid=有效人员名录
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=解雇会员列表
 MembersListQualified=合格会员列表
@@ -28,13 +28,13 @@ MenuMembersToValidate=待定会员
 MenuMembersValidated=认证会员
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=解雇会员
-MembersWithSubscriptionToReceive=接受订阅会员
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=认购日期
-DateEndSubscription=认购结束日期
-EndSubscription=Subscription Ends
-SubscriptionId=认购编号
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=会员ID
 NewMember=新会员
 MemberType=会员类型
@@ -43,9 +43,9 @@ MemberTypeLabel=会员类型标签
 MembersTypes=会员类型
 MemberStatusDraft=草稿(需要确认)
 MemberStatusDraftShort=草稿
-MemberStatusActive=验证（等待订阅）
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=已确认
-MemberStatusActiveLate=订阅已过期
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=过期
 MemberStatusPaid=认购最新
 MemberStatusPaidShort=截至日期
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=终止
 MembersStatusToValid=待定会员
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=解雇会员
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=批准
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=新的捐献
 PaymentSubscription=支付的新贡献
 SubscriptionEndDate=认购的结束日期
@@ -68,19 +68,19 @@ DeleteAMemberType=删除成员类型
 ConfirmDeleteMemberType=您确定要删除此成员类型吗？
 MemberTypeDeleted=会员类型已删除
 MemberTypeCanNotBeDeleted=成员类型无法删除
-NewSubscription=新的订阅
+NewSubscription=新的捐献
 NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新会员。如果你想续订(如果已经是会员)，请联系，而不是通过电子邮件%s 机构董事会。
-Subscription=订阅
-Subscriptions=订阅
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=逾期
-SubscriptionNotReceived=认购从未收到
-ListOfSubscriptions=订阅列表
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=创建会员
 NoTypeDefinedGoToSetup=尚未定义会员类型。请在 会员类型 菜单进行设定
 NewMemberType=新会员类型
 WelcomeEMail=Welcome email
-SubscriptionRequired=是否订阅
+SubscriptionRequired=Contribution required
 DeleteType=删除
 VoteAllowed=是否允许投票
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=终止会员
 ConfirmResiliateMember=您确定要终止此会员吗？
 DeleteMember=删除会员
-ConfirmDeleteMember=您确定要删除此成员吗（删除成员会删除所有订阅）？
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=删除订阅
-ConfirmDeleteSubscription=您确定要删除此订阅吗？
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd文件
 ValidateMember=验证会员
 ConfirmValidateMember=您确定要验证此会员吗？
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=公共会员名录
-BlankSubscriptionForm=公开自我订阅表格
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr可以为您提供公共URL /网站，以允许外部访问者要求订阅基金会。如果启用了在线支付模块，则还可以自动提供支付表格。
 EnablePublicSubscriptionForm=使用自订表单启用公共网站
 ForceMemberType=强制成员类型
-ExportDataset_member_1=会员和订阅
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=会员
 LastMembersModified=最近变更的 %s 位会员
-LastSubscriptionsModified=最近变更的 %s 份订阅
+LastSubscriptionsModified=Latest %s modified contributions
 String=String字符串
 Text=文本
 Int=Int型
 DateAndTime=日期和时间
 PublicMemberCard=公共会员信息
-SubscriptionNotRecorded=订阅未记录
-AddSubscription=创建订阅
-ShowSubscription=显示订阅
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=向会员发送信息电子邮件
 SendingEmailOnAutoSubscription=在自动注册时发送电子邮件
 SendingEmailOnMemberValidation=发送有关新成员验证的电子邮件
-SendingEmailOnNewSubscription=在新订阅上发送电子邮件
-SendingReminderForExpiredSubscription=发送过期订阅的提醒
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=取消发送电子邮件
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=您的会员资格已收到。
 YourMembershipWasValidated=您的会员资格已经过验证
-YourSubscriptionWasRecorded=您的新订阅已被记录
-SubscriptionReminderEmail=订阅提醒
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=您的会员资格已取消
 CardContent=内容您的会员卡
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=名片右边文字(右对齐)
 DescADHERENT_CARD_FOOTER_TEXT=会员名片底部文字
 ShowTypeCard=显示类型'%s'
 HTPasswordExport=生成htpassword密文
-NoThirdPartyAssociatedToMember=无合作方关联该会员
-MembersAndSubscriptions= 议员和Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=补充行动记录
-MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=在银行帐户上创建直接输入
 MoreActionBankViaInvoice=创建发票和银行帐户付款
 MoreActionInvoiceOnly=创建一个没有付款发票
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=这个界面可让你生成所有的成员或单一会
 DocForAllMembersCards=为所有成员生成名片
 DocForOneMemberCards=为特定成员生成名片
 DocForLabels=生成地址表
-SubscriptionPayment=认购款项
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=按国别统计人员
 MembersStatisticsByState=成员由州/省的统计信息
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=选择你想读的统计...
 MenuMembersStats=统计
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=最新订阅日期
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=增加了新成员。等待批准中
 NewMemberForm=新成员申请表
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=订阅数
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=营业额（公司）或财政预算案（基础）
-DefaultAmount=默认订阅数
-CanEditAmount=访客是否允许编辑/选择订阅数
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=集成在线支付页面跳转
 ByProperties=自然地
 MembersStatisticsByProperties=成员统计数据
-VATToUseForSubscriptions=增值税率，用于订阅
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=产品使用发票明细订阅列表: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=姓名或公司名称
-SubscriptionRecorded=订阅记录
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=没有电子邮件发送给会员
 EmailSentToMember=电子邮件发送给会员%s
-SendReminderForExpiredSubscriptionTitle=通过电子邮件发送过期订阅提醒
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang
index a095d3efaaf..985af2bdd4f 100644
--- a/htdocs/langs/zh_CN/modulebuilder.lang
+++ b/htdocs/langs/zh_CN/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/zh_CN/mrp.lang b/htdocs/langs/zh_CN/mrp.lang
index 86170bd9d91..9de8ddfdb06 100644
--- a/htdocs/langs/zh_CN/mrp.lang
+++ b/htdocs/langs/zh_CN/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang
index 6bad056b54e..25af249d27c 100644
--- a/htdocs/langs/zh_CN/opensurvey.lang
+++ b/htdocs/langs/zh_CN/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=添加结束时间
 votes=调查(s)
 NoCommentYet=这个调查投票问卷没有评论
 CanComment=投票者可评论该投票
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=投票者可查看其他人的投票
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=回到当前月份
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index a8fc4ffbf35..17d57a38d7c 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -17,7 +17,7 @@ ToOrder=订单填写
 MakeOrder=订单填写
 SupplierOrder=采购订单
 SuppliersOrders=采购订单
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=当前采购订单
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=采购订单%s收到%s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=采购订单%s设置开票
 OtherOrders=其他订单
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=送货跟进
@@ -151,6 +153,7 @@ PDFEdisonDescription=一份简单的订购模式
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=计费订单
 CreateInvoiceForThisSupplier=计费订单
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=没有订单账单
 CloseProcessedOrdersAutomatically=归类所有“已处理”的订单。
 OrderCreation=创建订单
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index da40db325fc..6d51a6bbd73 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = 关闭
diff --git a/htdocs/langs/zh_CN/partnership.lang b/htdocs/langs/zh_CN/partnership.lang
index c6e60620deb..e2d2129eabb 100644
--- a/htdocs/langs/zh_CN/partnership.lang
+++ b/htdocs/langs/zh_CN/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/zh_CN/printing.lang b/htdocs/langs/zh_CN/printing.lang
index d7c880e45ac..d3064ea0e93 100644
--- a/htdocs/langs/zh_CN/printing.lang
+++ b/htdocs/langs/zh_CN/printing.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=直接打印
-Module64000Desc=允许系统直接打印
-PrintingSetup=设置直接打印系统
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=直接打印任务
-DirectPrint=直接打印
-PrintingDriverDesc=Configuration variables for printing driver.
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
+PrintingDriverDesc=打印驱动程序的配置变量。
 ListDrivers=驱动列表
 PrintTestDesc=打印机列表。
 FileWasSentToPrinter=文件 %s 已发送到打印机
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+ViaModule=通过模块
+NoActivePrintingModuleFound=没有活动的驱动程序来打印文档检查模块%s的设置。
 PleaseSelectaDriverfromList=请在驱动列表中选择驱动程序。
 PleaseConfigureDriverfromList=请在下面配置列表中选择一个驱动程序。
 SetupDriver=驱动设置
@@ -19,7 +19,7 @@ UserConf=单用户设置
 PRINTGCP_INFO=谷歌 OAuth API 设置
 PRINTGCP_AUTHLINK=认证
 PRINTGCP_TOKEN_ACCESS=谷歌云打印 OAuth Token
-PrintGCPDesc=这个驱动允许发送文档至谷歌云打印机。
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
 GCP_Name=名称
 GCP_displayName=显示名称
 GCP_Id=打印机ID号
@@ -27,7 +27,7 @@ GCP_OwnerName=用户名称
 GCP_State=打印机状态
 GCP_connectionStatus=在线状态
 GCP_Type=打印机类型
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
 PRINTIPP_HOST=打印服务器
 PRINTIPP_PORT=端口
 PRINTIPP_USER=登陆
@@ -45,8 +45,10 @@ IPP_Color=彩色
 IPP_Device=设备
 IPP_Media=打印媒体
 IPP_Supported=媒体类型
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+DirectPrintingJobsDesc=此页面列出了可用打印机的打印作业。
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=在OAuth模块的设置中发现了Google OAuth凭据。
 PrintingDriverDescprintgcp=配置可用的谷歌云打印机驱动
+PrintingDriverDescprintipp=打印驱动程序杯的配置变量。
 PrintTestDescprintgcp=谷歌云打印机列表
+PrintTestDescprintipp=杯子打印机清单。
diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang
index 306ab09c547..7cc2309168d 100644
--- a/htdocs/langs/zh_CN/productbatch.lang
+++ b/htdocs/langs/zh_CN/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index ea8d0a935c5..e30c09baf8c 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=售价(税后)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=该值可用于保证金计算。
+ManufacturingPrice=Manufacturing price
 SoldAmount=销售总额
 PurchasedAmount=采购总额
 NewPrice=新增价格
@@ -315,7 +316,7 @@ LastUpdated=最新更新
 CorrectlyUpdated=当前更新
 PropalMergePdfProductActualFile=文件添加到 PDF Azur are/is
 PropalMergePdfProductChooseFile=选择PDF文件
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=默认价格，实际价格可能取决于客户
 WarningSelectOneDocument=请至少选择一个文档
 DefaultUnitToShow=单位
@@ -341,7 +342,7 @@ ProductSheet=产品表
 ServiceSheet=服务单
 PossibleValues=可能的值
 GoOnMenuToCreateVairants=继续菜单%s  -  %s准备属性变体（如颜色，大小......）
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=加权平均价格
 PMPValueShort=的WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 42f1c27b628..787a1841903 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -140,6 +140,7 @@ NoTasks=该项目没有任务
 LinkedToAnotherCompany=链接到其他合作方
 TaskIsNotAssignedToUser=任务未分配给用户。使用按钮“<strong> %s </strong>”立即分配任务。
 ErrorTimeSpentIsEmpty=所花费的时间是空的
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务 (<b>%s</b> 任务的时刻) ，花全部的时间都投入。
 IfNeedToUseOtherObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合作方，必须与该项目以创建，保持这个空项目多的合作方。
 CloneTasks=复制任务
@@ -241,6 +242,7 @@ LatestModifiedProjects=最新的%s编辑过的项目
 OtherFilteredTasks=其他过滤任务
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=允许用户对任务发表评论
@@ -252,10 +254,12 @@ SendProjectRef=信息项目%s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=所花费的时间
 TimeSpentForInvoice=所花费的时间
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=新建发票
+NewInter=新的干预
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang
index 1937967bd03..7ae520375b7 100644
--- a/htdocs/langs/zh_CN/propal.lang
+++ b/htdocs/langs/zh_CN/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/zh_CN/receptions.lang b/htdocs/langs/zh_CN/receptions.lang
index 270d6afc2f2..7213fd16303 100644
--- a/htdocs/langs/zh_CN/receptions.lang
+++ b/htdocs/langs/zh_CN/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang
index 1641f6b30d3..e8710293444 100644
--- a/htdocs/langs/zh_CN/salaries.lang
+++ b/htdocs/langs/zh_CN/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=工资
 Salaries=工资
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=工资支付
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang
index 589c33a5cb7..5b960723b2d 100644
--- a/htdocs/langs/zh_CN/sendings.lang
+++ b/htdocs/langs/zh_CN/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=提交运输 %s
 ActionsOnShipping=运输活动
 LinkToTrackYourPackage=链接到追踪您的包裹
-ShipmentCreationIsDoneFromOrder=就目前而言，创建一个新的装运完成从订单信息卡。
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=运输线路
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index e57e352e059..d01984060a6 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=创建仓库
 AddOne=添加
 DefaultWarehouse=默认仓库
 WarehouseTarget=目标仓
-ValidateSending=删除发送
-CancelSending=取消发送
-DeleteSending=删除发送
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=库存
 Stocks=库存
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=仓库价值
 UserWarehouseAutoCreate=创建用户时自动创建用户仓库
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=库存调拨移转 %s 到其他仓库库位中
 InventoryCodeShort=Inv./Mov. 代码
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=此批/序号（<strong> %s </strong>）已存在，但具有不同的吃饭或卖出日期（找到<strong> %s </strong>但您输入<strong> %s </strong>）。
-OpenAll=打开所有操作
-OpenInternal=仅对内部操作打开
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=选项“每个段的几个价格”已开启。这意味着一个产品有几个销售价格，因此无法计算出售价值
 ProductStockWarehouseCreated=正确创建警报和所需最佳库存的库存限制
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang
index 72ecda956a0..8ac364ccdec 100644
--- a/htdocs/langs/zh_CN/ticket.lang
+++ b/htdocs/langs/zh_CN/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=正常
 TicketSeverityShortHIGH=高
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=其他
+
 ErrorBadEmailAddress=字段'%s'不正确
 MenuTicketMyAssign=我的票据
 MenuTicketMyAssignNonClosed=我的有效票据
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=回答
 Waiting=等候
-Closed=关闭
+SolvedClosed=Solved
 Deleted=删除
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=新增票据
 TicketMessageSuccessfullyAdded=消息已成功添加
 TicketMessagesList=消息列表
 NoMsgForThisTicket=此票证没有消息
-Properties=分类
+TicketProperties=Classification
 LatestNewTickets=最新%s最新票据（未读）
 TicketSeverity=严重
 ShowTicket=看票
 RelatedTickets=相关票据
 TicketAddIntervention=创建干预
-CloseTicket=关票据
-CloseATicket=关票据
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=确认票据关闭
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=请确认删除票据
 TicketDeletedSuccess=票证已成功删除
 TicketMarkedAsClosed=票据标记为已关闭
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang
index 613da69a9f4..13bf397bc51 100644
--- a/htdocs/langs/zh_CN/trips.lang
+++ b/htdocs/langs/zh_CN/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=费用报告%s被取消。<br>  - 用户：%s <br>
 ExpenseReportPaid=支付了费用报告
 ExpenseReportPaidMessage=费用报告%s已付款。<br>  - 用户：%s <br>  - 支付方式：%s <br>点击此处显示费用报告：%s
 TripId=费用报表ID号
-AnyOtherInThisListCanValidate=通知人确认。
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=公司资料信息
 TripNDF=费用报表信息
 PDFStandardExpenseReports=用于生成费用报表PDF文档的标准模板
@@ -90,7 +90,6 @@ DATE_REFUS=否认日期
 DATE_SAVE=验证日期
 DATE_CANCEL=取消日期
 DATE_PAIEMENT=付款日期
-BROUILLONNER=重新打开
 ExpenseReportRef=参考。开支报告
 ValidateAndSubmit=同意验证和提交
 ValidatedWaitingApproval=验证 (等待审批)
@@ -110,10 +109,10 @@ ExpenseReportPayment=支付费用报表
 ExpenseReportsToApprove=批准费用报表
 ExpenseReportsToPay=支付费用报表
 ConfirmCloneExpenseReport=您确定要克隆此费用报告吗？
-ExpenseReportsIk=费用报告milles指数
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=费用报告规则
 ExpenseReportIkDesc=您可以按类别和范围修改公里费用的计算。 <b> d </b>是以千米为单位的距离
-ExpenseReportRulesDesc=您可以创建或更新任何计算规则。当用户创建新的费用报表时，将使用此部分
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=偏移
 expenseReportCoef=系数
 expenseReportTotalForFive=<u> d </u> = 5的示例
@@ -128,24 +127,24 @@ ExpenseReportDomain=要申请的域名
 ExpenseReportLimitOn=限制
 ExpenseReportDateStart=开始日期
 ExpenseReportDateEnd=截至日期
-ExpenseReportLimitAmount=限制金额
-ExpenseReportRestrictive=限制性
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=所有类型的费用报告
 OnExpense=费用行
 ExpenseReportRuleSave=已保存费用报表规则
 ExpenseReportRuleErrorOnSave=错误：%s
 RangeNum=范围%d
-ExpenseReportConstraintViolationError=约束违规id [%s]：%s优于%s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=按天（限制为%s）
 byEX_MON=按月（限制为%s）
 byEX_YEA=按年（限制为%s）
 byEX_EXP=按行（限制为%s）
-ExpenseReportConstraintViolationWarning=约束违规id [%s]：%s优于%s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=按天（没有限制）
 nolimitbyEX_MON=按月（无限制）
 nolimitbyEX_YEA=按年（无限制）
 nolimitbyEX_EXP=按行（没有限制）
-CarCategory=汽车类别
+CarCategory=Vehicle category
 ExpenseRangeOffset=抵消金额：%s
 RangeIk=里程范围
-AttachTheNewLineToTheDocument=Attach the new line to an existing document
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index d86f4e2bb6b..fb2abe3cd20 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=本群组的用户列表
 ListOfGroupsForUser=此用户的群组列表
 LinkToCompanyContact=链接到合伙人/联系人
 LinkedToDolibarrMember=链接到会员
-LinkedToDolibarrUser=在线用户
-LinkedToDolibarrThirdParty=在线合伙人
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=创建用户
 CreateDolibarrThirdParty=创建合伙人
 LoginAccountDisableInDolibarr=停用帐户
diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang
index c21b3b1f702..c1dd0079b59 100644
--- a/htdocs/langs/zh_CN/withdrawals.lang
+++ b/htdocs/langs/zh_CN/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s记录了直接付款请求
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=分类记
 ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？
 TransData=数据传输
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=执行日期
 CreateForSepa=创建直接付款文件
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang
index d327a5e148d..65b1e6e7c10 100644
--- a/htdocs/langs/zh_CN/workflow.lang
+++ b/htdocs/langs/zh_CN/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang
index 27be673dd9c..c20e0a339f6 100644
--- a/htdocs/langs/zh_HK/accountancy.lang
+++ b/htdocs/langs/zh_HK/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=Other information
 DeleteCptCategory=Remove accounting account from group
 ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
 JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already transferred in accounting journals and ledger
-NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
@@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC
 CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 AccountantFiles=Export source documents
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=View by accounting account
 VueBySubAccountAccounting=View by accounting subaccount
 
@@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
 PaymentsNotLinkedToProduct=Payment not linked to any product / service
 OpeningBalance=Opening balance
@@ -297,7 +298,7 @@ NoNewRecordSaved=No more record to journalize
 ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
 ChangeBinding=Change the binding
 Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=Show Tutorial
 NotReconciled=Not reconciled
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=Export draft journal
 Modelcsv=Model of export
@@ -338,11 +339,11 @@ Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export for CEGID Expert Comptabilité
 Modelcsv_COALA=Export for Sage Coala
 Modelcsv_bob50=Export for Sage BOB 50
-Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=Export for Quadratus QuadraCompta
 Modelcsv_ebp=Export for EBP
 Modelcsv_cogilog=Export for Cogilog
-Modelcsv_agiris=Export for Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
 Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
 Modelcsv_openconcerto=Export for OpenConcerto (Test)
@@ -350,9 +351,10 @@ Modelcsv_configurable=Export CSV Configurable
 Modelcsv_FEC=Export FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
-Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang
index 73004a3c8b1..8e38468846c 100644
--- a/htdocs/langs/zh_HK/admin.lang
+++ b/htdocs/langs/zh_HK/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions
-DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
@@ -85,6 +85,7 @@ NumberOfBytes=Number of Bytes
 SearchString=Search string
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -117,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
 DetailPosition=Sort number to define menu position
 AllMenus=All
 NotConfigured=Module/Application not configured
@@ -131,7 +133,6 @@ IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localization parameters
-ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
@@ -159,7 +160,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
 PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
@@ -277,6 +279,7 @@ SpaceX=Space X
 SpaceY=Space Y
 FontSize=Font size
 Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@@ -372,8 +375,8 @@ UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
 UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
 SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
 ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
@@ -495,9 +498,10 @@ WarningPHPMail=WARNING: The setup to send emails from the application is using t
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=Click to show description
 DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
@@ -514,6 +518,9 @@ Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
 WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
@@ -603,7 +610,7 @@ Module400Desc=Management of projects, leads/opportunities and/or tasks. You can
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes & Special Expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Salaries
 Module510Desc=Record and track employee payments
 Module520Name=Loans
@@ -895,6 +902,11 @@ Permission1002=Create/modify warehouses
 Permission1003=Delete warehouses
 Permission1004=Read stock movements
 Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
 Permission1101=Read delivery receipts
 Permission1102=Create/modify delivery receipts
 Permission1104=Validate delivery receipts
@@ -950,6 +962,14 @@ Permission4001=See employees
 Permission4002=Create employees
 Permission4003=Delete employees
 Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=Read website content
 Permission10002=Create/modify website content (html and javascript content)
 Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
@@ -1032,7 +1052,7 @@ DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Number of Employees
 DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
+DictionaryOrderMethods=Order methods
 DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=Alerts
 DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
 DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
@@ -1190,6 +1211,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie
 SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
 SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=Security events that are audited
 NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
 Audit=Security events
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=This area is available to administrator users only. Dolib
 CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
 AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
 AccountantFileNumber=Accountant code
-DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here.
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
@@ -1264,7 +1288,7 @@ SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn w
 ShowProfIdInAddress=Show professional ID with addresses
 ShowVATIntaInAddress=Hide intra-Community VAT number
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteorological view
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
@@ -1335,6 +1359,7 @@ BrowserIsKO=You are using the %s web browser. This browser is known to be a bad
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
 AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
@@ -1366,7 +1391,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin
 NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at a time.
 NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
-NotificationsDescGlobal=* or by setting global email addresses in this setup page.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=Document Templates
 DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
 OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
-LDAPServerPortExample=Default port: 389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=Protocol version
 LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=Server DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
@@ -1619,8 +1644,7 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
-ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup)
-DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
 AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
@@ -1684,6 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model
@@ -1699,8 +1725,10 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
@@ -1779,7 +1807,7 @@ ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=Point of Sale
 CashDeskSetup=Point of Sales module setup
@@ -1909,11 +1937,11 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Sales tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
@@ -1988,7 +2016,14 @@ MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
 MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
 NothingToSetup=There is no specific setup required for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
@@ -2089,7 +2124,7 @@ LargerThan=Larger than
 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
 WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
 EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
-EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=End point for %s : %s
 DeleteEmailCollector=Delete email collector
 ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_SHOW_PROJECT=Show project on document
 ShowProjectLabel=Project Label
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=Contact your bank to get this ID
 AdvancedModeOnly=Permision available in Advanced permission mode only
 ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
 MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
 AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
 YouShouldDisablePHPFunctions=You should disable PHP functions
 IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
@@ -2136,7 +2173,7 @@ NoWritableFilesFoundIntoRootDir=No writable files or directories of the common p
 RecommendedValueIs=Recommended: %s
 Recommended=Recommended
 NotRecommended=Not recommended
-ARestrictedPath=A restricted path
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=Check for external modules updates
 CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
 ModuleUpdateAvailable=An update is available
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file
 DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
 APIsAreNotEnabled=APIs modules are not enabled
 YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/zh_HK/agenda.lang b/htdocs/langs/zh_HK/agenda.lang
index a1183841b00..db135467608 100644
--- a/htdocs/langs/zh_HK/agenda.lang
+++ b/htdocs/langs/zh_HK/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
 ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
 ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
 ReceptionValidatedInDolibarr=Reception %s validated
 OrderCreatedInDolibarr=Order %s created
 OrderValidatedInDolibarr=Order %s validated
@@ -170,3 +171,4 @@ ReminderType=Callback type
 AddReminder=Create an automatic reminder notification for this event
 ErrorReminderActionCommCreation=Error creating the reminder notification for this event
 BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang
index a0b7942d446..6c770163f29 100644
--- a/htdocs/langs/zh_HK/banks.lang
+++ b/htdocs/langs/zh_HK/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=Background color for credit movement
 IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
 NoBankAccountDefined=No bank account defined
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang
index 7b8c997d2e6..ad59e3690d7 100644
--- a/htdocs/langs/zh_HK/bills.lang
+++ b/htdocs/langs/zh_HK/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
@@ -234,16 +236,22 @@ AlreadyPaidBack=Already paid back
 AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
 Abandoned=Abandoned
 RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
 EscompteOfferedShort=Discount
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=No draft invoices
 NoOtherDraftBills=No other draft invoices
 NoDraftInvoices=No draft invoices
@@ -260,6 +268,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=Classify invoice
 SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually
 ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=%s invoice(s) generated
 BillXCreated=Invoice %s generated
 StatusOfGeneratedDocuments=Status of document generation
@@ -591,3 +600,5 @@ SituationTotalRayToRest=Remainder to pay without taxe
 PDFSituationTitle=Situation n° %d
 SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/zh_HK/bookmarks.lang b/htdocs/langs/zh_HK/bookmarks.lang
index 87466cadcfa..d2378963a21 100644
--- a/htdocs/langs/zh_HK/bookmarks.lang
+++ b/htdocs/langs/zh_HK/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
 BookmarksManagement=Bookmarks management
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang
index c9d0f7fcd0a..44f0b7d193a 100644
--- a/htdocs/langs/zh_HK/cashdesk.lang
+++ b/htdocs/langs/zh_HK/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=Add table
 Place=Place
 TakeposConnectorNecesary='TakePOS Connector' required
 OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
-NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser:
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
 SearchProduct=Search product
 Receipt=Receipt
 Header=Header
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
 WeighingScale=Weighing scale
 ShowPriceHT = Display the column with the price excluding tax (on screen)
 ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
diff --git a/htdocs/langs/zh_HK/categories.lang b/htdocs/langs/zh_HK/categories.lang
index 29e08f66541..cf0de898bdb 100644
--- a/htdocs/langs/zh_HK/categories.lang
+++ b/htdocs/langs/zh_HK/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=Choose category
 StocksCategoriesArea=Warehouse Categories
 ActionCommCategoriesArea=Event Categories
 WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
 UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/zh_HK/companies.lang b/htdocs/langs/zh_HK/companies.lang
index fbe75f09ab0..bce0a98ea83 100644
--- a/htdocs/langs/zh_HK/companies.lang
+++ b/htdocs/langs/zh_HK/companies.lang
@@ -80,7 +80,7 @@ Web=Web
 Poste= Position
 DefaultLang=Default language
 VATIsUsed=Sales tax used
-VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Copy address from third-party details
 ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
@@ -271,6 +271,12 @@ ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
diff --git a/htdocs/langs/zh_HK/compta.lang b/htdocs/langs/zh_HK/compta.lang
index 8329346c163..97b990f62b4 100644
--- a/htdocs/langs/zh_HK/compta.lang
+++ b/htdocs/langs/zh_HK/compta.lang
@@ -188,25 +188,25 @@ LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=Report by third party RE
 LT2ReportByCustomersES=Report by third party IRPF
-VATReport=Sale tax report
-VATReportByPeriods=Sale tax report by period
-VATReportByMonth=Sale tax report by month
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
 VATReportShowByRateDetails=Show details of this rate
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=Report by RE rate
 LT2ReportByQuartersES=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
@@ -286,9 +286,12 @@ ReportPurchaseTurnover=Purchase turnover invoiced
 ReportPurchaseTurnoverCollected=Purchase turnover collected
 IncludeVarpaysInResults = Include various payments in reports
 IncludeLoansInResults = Include loans in reports
-InvoiceLate30Days = Invoices late > 30 days
-InvoiceLate15Days = Invoices late > 15 days
-InvoiceLateMinus15Days = Invoices late
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/zh_HK/contracts.lang b/htdocs/langs/zh_HK/contracts.lang
index a9ac308142a..1f3526bd994 100644
--- a/htdocs/langs/zh_HK/contracts.lang
+++ b/htdocs/langs/zh_HK/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
 ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
 ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
 ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
diff --git a/htdocs/langs/zh_HK/ecm.lang b/htdocs/langs/zh_HK/ecm.lang
index bc18bed4a29..494a6c55164 100644
--- a/htdocs/langs/zh_HK/ecm.lang
+++ b/htdocs/langs/zh_HK/ecm.lang
@@ -45,3 +45,5 @@ GenerateImgWebp=Duplicate all images with another version with .webp format
 ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
 ConfirmImgWebpCreation=Confirm all images duplication
 SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang
index 85b90ca4991..c62940f4859 100644
--- a/htdocs/langs/zh_HK/errors.lang
+++ b/htdocs/langs/zh_HK/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not s
 ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
 ErrorAPercentIsRequired=Error, please fill in the percentage correctly
 ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
 ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
 WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
 WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
 WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
-ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
-ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
-CheckVersionFail=Version check fail
-ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
-ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang
index f361e6bc192..82951892a32 100644
--- a/htdocs/langs/zh_HK/eventorganization.lang
+++ b/htdocs/langs/zh_HK/eventorganization.lang
@@ -19,18 +19,22 @@
 #
 ModuleEventOrganizationName = Event Organization
 EventOrganizationDescription = Event Organization through Module Project
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
 EventOrganizationMenuLeft = Organized events
 EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
 
+PaymentEvent=Payment of event
+
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = Settings
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
 EventOrganizationSetupPage = Event Organization setup page
 EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
@@ -38,8 +42,8 @@ EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties autom
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -49,11 +53,11 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 # Object
 #
 EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
+ManageOrganizeEvent = Manage the organization of an event
 ConferenceOrBooth = Conference Or Booth
 ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
 ConferenceOrBoothAttendee = Conference Or Booth Attendee
 
 #
@@ -63,25 +67,26 @@ YourOrganizationEventConfRequestWasReceived = Your request for conference was re
 YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
@@ -100,25 +105,41 @@ EvntOrgCancelled = Cancelled
 # Public page
 #
 SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
 ListOfSuggestedConferences = List of suggested conferences
 ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
 SuggestConference = Suggest a new conference
 SuggestBooth = Suggest a booth
 ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
 EventType = Event type
 LabelOfBooth=Booth label
 LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -131,17 +152,15 @@ VoteOk = Your vote has been accepted.
 AlreadyVoted = You have already voted for this event.
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
 Attendee = Attendee
 PaymentConferenceAttendee = Conference attendee payment
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/zh_HK/exports.lang b/htdocs/langs/zh_HK/exports.lang
index cb652229825..f2f2d2cf587 100644
--- a/htdocs/langs/zh_HK/exports.lang
+++ b/htdocs/langs/zh_HK/exports.lang
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in sou
 DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
 DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
 DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
diff --git a/htdocs/langs/zh_HK/holiday.lang b/htdocs/langs/zh_HK/holiday.lang
index eb2cd89adf1..0527f4c0788 100644
--- a/htdocs/langs/zh_HK/holiday.lang
+++ b/htdocs/langs/zh_HK/holiday.lang
@@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval
 ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
-ValidatorCP=Approbator
+ValidatorCP=Approver
 ListeCP=List of leave
 Leave=Leave request
 LeaveId=Leave ID
@@ -39,11 +39,11 @@ TitreRequestCP=Leave request
 TypeOfLeaveId=Type of leave ID
 TypeOfLeaveCode=Type of leave code
 TypeOfLeaveLabel=Type of leave label
-NbUseDaysCP=Number of days of vacation consumed
-NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary.
-NbUseDaysCPShort=Days consumed
-NbUseDaysCPShortInMonth=Days consumed in month
-DayIsANonWorkingDay=%s is a non working day
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
 DateStartInMonth=Start date in month
 DateEndInMonth=End date in month
 EditCP=Edit
@@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
 CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
+InvalidValidatorCP=You must choose the approver for your leave request.
 NoDateDebut=You must select a start date.
 NoDateFin=You must select an end date.
 ErrorDureeCP=Your leave request does not contain working day.
@@ -80,14 +80,14 @@ UserCP=User
 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
 AddEventToUserOkCP=The addition of the exceptional leave has been completed.
 MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
 PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
 BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
@@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
-HolidaySetup=Setup of module Holiday
-HolidaysNumberingModules=Leave requests numbering models
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
 TemplatePDFHolidays=Template for leave requests PDF
 FreeLegalTextOnHolidays=Free text on PDF
 WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
 HolidaysToApprove=Holidays to approve
 NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/zh_HK/hrm.lang b/htdocs/langs/zh_HK/hrm.lang
index da098e10bdb..8724bb805a6 100644
--- a/htdocs/langs/zh_HK/hrm.lang
+++ b/htdocs/langs/zh_HK/hrm.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
 HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
 Establishments=Establishments
@@ -17,3 +19,63 @@ Employees=Employees
 Employee=Employee
 NewEmployee=New employee
 ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/zh_HK/interventions.lang b/htdocs/langs/zh_HK/interventions.lang
index 51079fca278..ef5df43e546 100644
--- a/htdocs/langs/zh_HK/interventions.lang
+++ b/htdocs/langs/zh_HK/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention
 InterLineDesc=Line description intervention
 RepeatableIntervention=Template of intervention
 ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
-Reopen=Reopen
 ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/zh_HK/knowledgemanagement.lang b/htdocs/langs/zh_HK/knowledgemanagement.lang
index 68f5cced76c..2426e0e7013 100644
--- a/htdocs/langs/zh_HK/knowledgemanagement.lang
+++ b/htdocs/langs/zh_HK/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = About
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = Article
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/zh_HK/languages.lang b/htdocs/langs/zh_HK/languages.lang
index da8ad5376a1..82dabbaeda2 100644
--- a/htdocs/langs/zh_HK/languages.lang
+++ b/htdocs/langs/zh_HK/languages.lang
@@ -1,9 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=Ethiopian
 Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
 Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
 Language_ar_SA=Arabic
 Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
 Language_az_AZ=Azerbaijani
 Language_bn_BD=Bengali
 Language_bn_IN=Bengali (India)
@@ -70,6 +74,7 @@ Language_it_IT=Italian
 Language_it_CH=Italian (Switzerland)
 Language_ja_JP=Japanese
 Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
 Language_km_KH=Khmer
 Language_kn_IN=Kannada
 Language_ko_KR=Korean
@@ -83,12 +88,14 @@ Language_ne_NP=Nepali
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch
 Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
 Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
 Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
diff --git a/htdocs/langs/zh_HK/mails.lang b/htdocs/langs/zh_HK/mails.lang
index 24c86cc885a..52c4d4dbf69 100644
--- a/htdocs/langs/zh_HK/mails.lang
+++ b/htdocs/langs/zh_HK/mails.lang
@@ -60,6 +60,7 @@ EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
@@ -162,8 +163,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=Outgoing emails
 InGoingEmailSetup=Incoming emails
 OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
@@ -175,5 +176,5 @@ Answered=Answered
 IsNotAnAnswer=Is not answer (initial email)
 IsAnAnswer=Is an answer of an initial email
 RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
-DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang
index 863b94af564..7124b2d7b1b 100644
--- a/htdocs/langs/zh_HK/main.lang
+++ b/htdocs/langs/zh_HK/main.lang
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
@@ -1137,3 +1138,24 @@ CopiedToClipboard=Copied to clipboard
 InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
 ConfirmCancel=Are you sure you want to cancel
 EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/zh_HK/margins.lang b/htdocs/langs/zh_HK/margins.lang
index ad5406409b4..a91b139ec7b 100644
--- a/htdocs/langs/zh_HK/margins.lang
+++ b/htdocs/langs/zh_HK/margins.lang
@@ -22,7 +22,7 @@ ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found).
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
diff --git a/htdocs/langs/zh_HK/members.lang b/htdocs/langs/zh_HK/members.lang
index d8b9c2f59f3..332fe9665d2 100644
--- a/htdocs/langs/zh_HK/members.lang
+++ b/htdocs/langs/zh_HK/members.lang
@@ -7,7 +7,7 @@ Members=Members
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third party not linked to a member
-MembersTickets=Members Tickets
+MembersTickets=Membership address sheet
 FundationMembers=Foundation members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
@@ -19,8 +19,8 @@ MembersCards=Business cards for members
 MembersList=List of members
 MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up-to-date subscription
-MembersListNotUpToDate=List of valid members with out-of-date subscription
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=List of excluded members
 MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
@@ -28,13 +28,13 @@ MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
 MenuMembersExcluded=Excluded members
 MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-MembersWithSubscriptionToReceiveShort=Subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=Subscription Ends
-SubscriptionId=Subscription id
-WithoutSubscription=Without subscription
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
 MemberId=Member id
 NewMember=New member
 MemberType=Member type
@@ -43,9 +43,9 @@ MemberTypeLabel=Member type label
 MembersTypes=Members types
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
+MemberStatusActive=Validated (waiting contribution)
 MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
+MemberStatusActiveLate=Contribution expired
 MemberStatusActiveLateShort=Expired
 MemberStatusPaid=Subscription up to date
 MemberStatusPaidShort=Up to date
@@ -56,9 +56,9 @@ MemberStatusResiliatedShort=Terminated
 MembersStatusToValid=Draft members
 MembersStatusExcluded=Excluded members
 MembersStatusResiliated=Terminated members
-MemberStatusNoSubscription=Validated (no subscription needed)
+MemberStatusNoSubscription=Validated (no contribution required)
 MemberStatusNoSubscriptionShort=Validated
-SubscriptionNotNeeded=No subscription needed
+SubscriptionNotNeeded=No contribution required
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
 SubscriptionEndDate=Subscription's end date
@@ -68,19 +68,19 @@ DeleteAMemberType=Delete a member type
 ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
+NewSubscription=New contribution
 NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
+Subscription=Contribution
+Subscriptions=Contributions
 SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
 SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome email
-SubscriptionRequired=Subscription required
+SubscriptionRequired=Contribution required
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Individual
@@ -88,47 +88,48 @@ Moral=Corporation
 MorAndPhy=Corporation and Individual
 Reenable=Re-Enable
 ExcludeMember=Exclude a member
+Exclude=Exclude
 ConfirmExcludeMember=Are you sure you want to exclude this member ?
 ResiliateMember=Terminate a member
 ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
 ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
 PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public website with self-subscription form
 ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=Members
 LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
+LastSubscriptionsModified=Latest %s modified contributions
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=Sending information email to member
 SendingEmailOnAutoSubscription=Sending email on auto registration
 SendingEmailOnMemberValidation=Sending email on new member validation
-SendingEmailOnNewSubscription=Sending email on new subscription
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=Sending email on cancelation
 SendingReminderActionComm=Sending reminder for agenda event
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
 YourMembershipWasValidated=Your membership was validated
-YourSubscriptionWasRecorded=Your new subscription was recorded
-SubscriptionReminderEmail=Subscription reminder
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=Your membership was canceled
 CardContent=Content of your member card
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subsc
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
 DescADHERENT_MAIL_FROM=Sender Email for automatic emails
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=Create a direct entry on bank account
 MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
 MoreActionInvoiceOnly=Create an invoice with no payment
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin
 DocForAllMembersCards=Generate business cards for all members
 DocForOneMemberCards=Generate business cards for a particular member
 DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Date of latest subscription payment
-LastSubscriptionAmount=Amount of latest subscription
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=Last Member type
 MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
@@ -186,32 +187,34 @@ MembersByRegion=This screen show you statistics of members by region.
 MembersStatisticsDesc=Choose statistics you want to read...
 MenuMembersStats=Statistics
 LastMemberDate=Latest membership date
-LatestSubscriptionDate=Latest subscription date
+LatestSubscriptionDate=Latest contribution date
 MemberNature=Nature of the member
 MembersNature=Nature of the members
 Public=Information is public
 NewMemberbyWeb=New member added. Awaiting approval
 NewMemberForm=New member form
-SubscriptionsStatistics=Subscriptions statistics
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount collected from subscriptions
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
 ByProperties=By nature
 MembersStatisticsByProperties=Members statistics by nature
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No VAT for subscriptions
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=Name or company
-SubscriptionRecorded=Subscription recorded
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
-SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=Membership paid for current period (until %s)
 YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
 XMembersClosed=%s member(s) closed
 XExternalUserCreated=%s external user(s) created
 ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/zh_HK/modulebuilder.lang b/htdocs/langs/zh_HK/modulebuilder.lang
index 23a098be2e5..5d6b51d5fe4 100644
--- a/htdocs/langs/zh_HK/modulebuilder.lang
+++ b/htdocs/langs/zh_HK/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=Ascii to PDF converter
 TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/zh_HK/mrp.lang b/htdocs/langs/zh_HK/mrp.lang
index 2414a92cefb..3f1aac53340 100644
--- a/htdocs/langs/zh_HK/mrp.lang
+++ b/htdocs/langs/zh_HK/mrp.lang
@@ -9,6 +9,7 @@ LatestBOMModified=Latest %s Bills of materials modified
 LatestMOModified=Latest %s Manufacturing Orders modified
 Bom=Bills of Material
 BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
 BOMsSetup=Setup of module BOM
 ListOfBOMs=List of bills of material - BOM
 ListOfManufacturingOrders=List of Manufacturing Orders
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss
 DeleteBillOfMaterials=Delete Bill Of Materials
 DeleteMo=Delete Manufacturing Order
 ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
-ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=Manufacturing Orders
 NewMO=New Manufacturing Order
 QtyToProduce=Qty to produce
@@ -55,6 +56,7 @@ WarehouseForProduction=Warehouse for production
 CreateMO=Create MO
 ToConsume=To consume
 ToProduce=To produce
+ToObtain=To obtain
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
 QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
@@ -72,6 +74,7 @@ NoStockChangeOnServices=No stock change on services
 ProductQtyToConsumeByMO=Product quantity still to consume by open MO
 ProductQtyToProduceByMO=Product quantity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
@@ -101,3 +104,6 @@ HumanMachine=Human / Machine
 WorkstationArea=Workstation area
 Machines=Machines
 THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/zh_HK/opensurvey.lang b/htdocs/langs/zh_HK/opensurvey.lang
index 7d26151fa16..9fafacaf8bf 100644
--- a/htdocs/langs/zh_HK/opensurvey.lang
+++ b/htdocs/langs/zh_HK/opensurvey.lang
@@ -48,6 +48,8 @@ AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
 CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
diff --git a/htdocs/langs/zh_HK/orders.lang b/htdocs/langs/zh_HK/orders.lang
index 5dab5b99bf1..11220633d61 100644
--- a/htdocs/langs/zh_HK/orders.lang
+++ b/htdocs/langs/zh_HK/orders.lang
@@ -17,7 +17,7 @@ ToOrder=Make order
 MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
-SaleOrderLines=Sale order lines
+SaleOrderLines=Sales order lines
 PurchaseOrderLines=Puchase order lines
 SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Sales Order
@@ -124,6 +124,8 @@ SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
 SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
@@ -151,6 +153,7 @@ PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete Proforma invoice template
 CreateInvoiceForThisCustomer=Bill orders
 CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
 NoOrdersToInvoice=No orders billable
 CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang
index bb35099ab82..9bc68dc3678 100644
--- a/htdocs/langs/zh_HK/other.lang
+++ b/htdocs/langs/zh_HK/other.lang
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Onl
 AtLeastOneMeasureIsRequired=At least 1 field for measure is required
 AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
 LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=Sales order validated
 Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
@@ -291,3 +294,7 @@ PopuCom=Products/Services by popularity in Orders
 ProductStatistics=Products/Services Statistics
 NbOfQtyInOrders=Qty in orders
 SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/zh_HK/partnership.lang b/htdocs/langs/zh_HK/partnership.lang
index 2fb10e8159e..606c3a0df3b 100644
--- a/htdocs/langs/zh_HK/partnership.lang
+++ b/htdocs/langs/zh_HK/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be
 YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
 YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
 #
 # Status
 #
diff --git a/htdocs/langs/zh_HK/printing.lang b/htdocs/langs/zh_HK/printing.lang
index 16494583550..bd9094f213d 100644
--- a/htdocs/langs/zh_HK/printing.lang
+++ b/htdocs/langs/zh_HK/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang
index 763af20c6b4..71e44e8f281 100644
--- a/htdocs/langs/zh_HK/productbatch.lang
+++ b/htdocs/langs/zh_HK/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=Manufacturing date
 DestructionDate=Destruction date
 FirstUseDate=First use date
 QCFrequency=Quality control frequency (in days)
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
 OutOfOrder=Out of order
 InWorkingOrder=In working order
diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang
index fecbe7450c2..205a28980a8 100644
--- a/htdocs/langs/zh_HK/products.lang
+++ b/htdocs/langs/zh_HK/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=Selling price (inc. tax)
 SellingMinPriceTTC=Minimum Selling price (inc. tax)
 CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
 CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
 SoldAmount=Sold amount
 PurchasedAmount=Purchased amount
 NewPrice=New price
@@ -315,7 +316,7 @@ LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Include products/services with tag
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
 DefaultUnitToShow=Unit
@@ -341,7 +342,7 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
 ProductSupplierDescription=Vendor description for the product
 UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
 PackagingForThisProduct=Packaging
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=Action only available on the variant of prod
 ProductsPricePerCustomer=Product prices per customers
 ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
 DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=Weighted average price
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/zh_HK/projects.lang b/htdocs/langs/zh_HK/projects.lang
index 6c96fadb5c1..5a2911bac0b 100644
--- a/htdocs/langs/zh_HK/projects.lang
+++ b/htdocs/langs/zh_HK/projects.lang
@@ -140,6 +140,7 @@ NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
 CloneTasks=Clone tasks
@@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
 ChooseANotYetAssignedTask=Choose a task not yet assigned to you
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
@@ -252,10 +254,12 @@ SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
 NewTaskRefSuggested=Task ref already used, a new task ref is required
 TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
 TimeSpentForInvoice=Time spent
 OneLinePerUser=One line per user
 ServiceToUseOnLines=Service to use on lines
 InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
 ProjectFollowOpportunity=Follow opportunity
 ProjectFollowTasks=Follow tasks or time spent
@@ -264,10 +268,13 @@ UsageOpportunity=Usage: Opportunity
 UsageTasks=Usage: Tasks
 UsageBillTimeShort=Usage: Bill time
 InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
 NewInvoice=New invoice
+NewInter=New intervention
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=Ref. Parent Task
 ProfitIsCalculatedWith=Profit is calculated using
 AddPersonToTask=Add also to tasks
@@ -275,3 +282,5 @@ UsageOrganizeEvent=Usage: Event Organization
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
 SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/zh_HK/propal.lang b/htdocs/langs/zh_HK/propal.lang
index edbc08236d3..ed07831fcba 100644
--- a/htdocs/langs/zh_HK/propal.lang
+++ b/htdocs/langs/zh_HK/propal.lang
@@ -89,4 +89,11 @@ IdProposal=Proposal ID
 IdProduct=Product ID
 PrParentLine=Proposal Parent Line
 LineBuyPriceHT=Buy Price Amount net of tax for line
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/zh_HK/receptions.lang b/htdocs/langs/zh_HK/receptions.lang
index 338602e722e..46b2d689609 100644
--- a/htdocs/langs/zh_HK/receptions.lang
+++ b/htdocs/langs/zh_HK/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/zh_HK/salaries.lang b/htdocs/langs/zh_HK/salaries.lang
index 12905040b1a..c0e115a20df 100644
--- a/htdocs/langs/zh_HK/salaries.lang
+++ b/htdocs/langs/zh_HK/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Autom
 Salary=Salary
 Salaries=Salaries
 NewSalary=New salary
+AddSalary=Add salary
 NewSalaryPayment=New salary card
 AddSalaryPayment=Add salary payment
 SalaryPayment=Salary payment
@@ -22,3 +23,4 @@ AllSalaries=All salaries
 SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/zh_HK/sendings.lang b/htdocs/langs/zh_HK/sendings.lang
index b94891d79c5..8f10b1e9404 100644
--- a/htdocs/langs/zh_HK/sendings.lang
+++ b/htdocs/langs/zh_HK/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang
index d39791932a3..d639c6e8540 100644
--- a/htdocs/langs/zh_HK/stocks.lang
+++ b/htdocs/langs/zh_HK/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=Create warehouse
 AddOne=Add one
 DefaultWarehouse=Default warehouse
 WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=Stock
 Stocks=Stocks
 MissingStocks=Missing stocks
@@ -60,9 +60,10 @@ EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
 RuleForWarehouse=Rule for warehouses
-WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
 WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
-WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=Set a warehouse on Users
 MainDefaultWarehouse=Default warehouse
 MainDefaultWarehouseUser=Use a default warehouse for each user
@@ -167,8 +168,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
 UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
@@ -256,3 +257,10 @@ AutofillWithExpected=Fill real quantity with expected quantity
 ShowAllBatchByDefault=By default, show batch details on product "stock" tab
 CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
 FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang
index a1bed39c21d..d22269014a8 100644
--- a/htdocs/langs/zh_HK/ticket.lang
+++ b/htdocs/langs/zh_HK/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=Normal
 TicketSeverityShortHIGH=High
 TicketSeverityShortBLOCKING=Critical, Blocking
 
+TicketCategoryShortOTHER=Other
+
 ErrorBadEmailAddress=Field '%s' incorrect
 MenuTicketMyAssign=My tickets
 MenuTicketMyAssignNonClosed=My open tickets
@@ -66,7 +68,7 @@ NeedMoreInformation=Waiting for reporter feedback
 NeedMoreInformationShort=Waiting for feedback
 Answered=Answered
 Waiting=Waiting
-Closed=Closed
+SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=Ticket added
 TicketMessageSuccessfullyAdded=Message successfully added
 TicketMessagesList=Message list
 NoMsgForThisTicket=No message for this ticket
-Properties=Classification
+TicketProperties=Classification
 LatestNewTickets=Latest %s newest tickets (not read)
 TicketSeverity=Severity
 ShowTicket=See ticket
 RelatedTickets=Related tickets
 TicketAddIntervention=Create intervention
-CloseTicket=Close ticket
-CloseATicket=Close a ticket
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
 ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
 ConfirmDeleteTicket=Please confirm ticket deleting
 TicketDeletedSuccess=Ticket deleted with success
 TicketMarkedAsClosed=Ticket marked as closed
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=Number of new tickets by day
 BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/zh_HK/trips.lang b/htdocs/langs/zh_HK/trips.lang
index 654f14d6bf7..9210ede360c 100644
--- a/htdocs/langs/zh_HK/trips.lang
+++ b/htdocs/langs/zh_HK/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -90,7 +90,6 @@ DATE_REFUS=Deny date
 DATE_SAVE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
 ExpenseReportRef=Ref. expense report
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
@@ -110,10 +109,10 @@ ExpenseReportPayment=Expense report payment
 ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
 ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
+ExpenseReportsIk=Configuration of mileage charges
 ExpenseReportsRules=Expense report rules
 ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=Offset
 expenseReportCoef=Coefficient
 expenseReportTotalForFive=Example with <u>d</u> = 5
@@ -128,24 +127,24 @@ ExpenseReportDomain=Domain to apply
 ExpenseReportLimitOn=Limit on
 ExpenseReportDateStart=Date start
 ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=All type of expense report
 OnExpense=Expense line
 ExpenseReportRuleSave=Expense report rule saved
 ExpenseReportRuleErrorOnSave=Error: %s
 RangeNum=Range %d
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=by day (limitation to %s)
 byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=by day (no limitation)
 nolimitbyEX_MON=by month (no limitation)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)
-CarCategory=Category of car
+CarCategory=Vehicle category
 ExpenseRangeOffset=Offset amount: %s
 RangeIk=Mileage range
 AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang
index 6aeaf128838..b6c7feb7bd2 100644
--- a/htdocs/langs/zh_HK/users.lang
+++ b/htdocs/langs/zh_HK/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
diff --git a/htdocs/langs/zh_HK/withdrawals.lang b/htdocs/langs/zh_HK/withdrawals.lang
index 059b3451c11..a3773a427a1 100644
--- a/htdocs/langs/zh_HK/withdrawals.lang
+++ b/htdocs/langs/zh_HK/withdrawals.lang
@@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded
 BankTransferRequestsDone=%s credit transfer requests recorded
 ThirdPartyBankCode=Third-party bank code
 NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
 TransData=Transmission date
@@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
-ICS=Creditor Identifier CI for direct debit
-ICSTransfer=Creditor Identifier CI for bank transfer
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
 USTRD="Unstructured" SEPA XML tag
 ADDDAYS=Add days to Execution Date
diff --git a/htdocs/langs/zh_HK/workflow.lang b/htdocs/langs/zh_HK/workflow.lang
index 494a0424a75..adfe7f69609 100644
--- a/htdocs/langs/zh_HK/workflow.lang
+++ b/htdocs/langs/zh_HK/workflow.lang
@@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 16603c5910a..7ba71dd2281 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -37,8 +37,8 @@ OtherInfo=其他資訊
 DeleteCptCategory=從群組移除會計帳戶
 ConfirmDeleteCptCategory=您確定要從會計帳戶組中刪除此會計帳戶嗎？
 JournalizationInLedgerStatus=日誌狀態
-AlreadyInGeneralLedger=已經轉移到會計日記帳和分類帳中
-NotYetInGeneralLedger=尚未轉移到結帳日記帳和分類帳中
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
 GroupIsEmptyCheckSetup=群組是空的，檢查個人化會計群組的設定
 DetailByAccount=依帳戶顯示細節
 AccountWithNonZeroValues=非零值的帳戶
@@ -48,7 +48,8 @@ CountriesNotInEEC=非歐盟國家
 CountriesInEECExceptMe=除了%s以外的歐盟國家
 CountriesExceptMe=除了%s以外的所有國家
 AccountantFiles=匯出來源文件
-ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s.
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
 VueByAccountAccounting=依會計科目檢視
 VueBySubAccountAccounting=依會計子分類帳檢視
 
@@ -131,7 +132,7 @@ InvoiceLinesDone=已關聯的各式發票
 ExpenseReportLines=費用報表關聯數
 ExpenseReportLinesDone=已關連的費用報表
 IntoAccount=會計項目的關聯
-TotalForAccount=Total accounting account
+TotalForAccount=總會計科目
 
 
 Ventilate=關聯
@@ -209,7 +210,7 @@ Codejournal=日記帳
 JournalLabel=日記帳標籤
 NumPiece=件數
 TransactionNumShort=交易編號
-AccountingCategory=Custom group
+AccountingCategory=自定義群組
 GroupByAccountAccounting=Group by general ledger account
 GroupBySubAccountAccounting=Group by subledger account
 AccountingAccountGroupsDesc=您可定義某些會計科目大類。他們可以在個人化會計報表中使用。
@@ -245,9 +246,9 @@ DescThirdPartyReport=在此處查詢合作方客戶和供應商及其會計帳
 ListAccounts=各式會計科目清單
 UnknownAccountForThirdparty=未知的合作方科目。我們將使用%s
 UnknownAccountForThirdpartyBlocking=未知的合作方科目。阻止錯誤
-ThirdpartyAccountNotDefinedOrThirdPartyUnknown=未定義的合作方科目或未知的合作方。我們將使用%s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
 ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=未知合作方與付款中未定義分類帳。我們會將分類帳帳戶值保留為空。
-ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=未定義合作方帳戶或未知的合作方。封鎖錯誤。
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定義的未知合作方帳戶和等待帳戶。封鎖錯誤
 PaymentsNotLinkedToProduct=付款未連結到任何產品/服務
 OpeningBalance=初期餘額
@@ -273,7 +274,7 @@ DescVentilSupplier=請在此處查詢綁定或尚未綁定到產品會計帳戶
 DescVentilDoneSupplier=請在此處查詢供應商發票行及其會計帳戶的清單
 DescVentilTodoExpenseReport=關聯費用報表行數還沒準備好要關聯費用會計項目
 DescVentilExpenseReport=在此查閱費用報表行數是否關聯到費用會計項目的清單
-DescVentilExpenseReportMore=如果您在費用報告類型上設定會計帳戶，則應用程序將能夠在費用報告和會計科目表的會計帳戶之間進行所有綁定，只需點擊按鈕<strong>“ %s”即可</strong> 。如果未在費用字典中設定帳戶，或者您仍有某些行未綁定到任何帳戶，則必須從選單“ <strong>%s</strong> ”進行手動綁定。
+DescVentilExpenseReportMore=如果您在費用報表類型上設定會計帳戶，則應用程序將能夠在費用報表和會計科目表的會計帳戶之間進行所有綁定，只需點擊按鈕<strong>“ %s”即可</strong> 。如果未在費用字典中設定帳戶，或者您仍有某些行未綁定到任何帳戶，則必須從選單“ <strong>%s</strong> ”進行手動綁定。
 DescVentilDoneExpenseReport=在此查閱費用報表的清單及其費用會計項目。
 
 Closure=年度關閉
@@ -297,7 +298,7 @@ NoNewRecordSaved=沒有交易可記錄
 ListOfProductsWithoutAccountingAccount=清單中的產品沒有指定任何會計項目
 ChangeBinding=修改關聯性
 Accounted=計入總帳
-NotYetAccounted=Not yet accounted in the ledger
+NotYetAccounted=Not yet transferred to accounting
 ShowTutorial=顯示教程
 NotReconciled=未對帳
 WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
@@ -328,8 +329,8 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountanc
 ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
 
 ## Export
-NotifiedExportDate=Notified export date (modification of the entries will not be possible)
-NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible)
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
 ConfirmExportFile=Confirmation of the generation of the accounting export file ?
 ExportDraftJournal=匯出日記帳草稿
 Modelcsv=匯出模式
@@ -338,11 +339,11 @@ Modelcsv_normal=典型匯出
 Modelcsv_CEGID=匯出為CEGID ExpertComptabilité
 Modelcsv_COALA=匯出為Sage Coala
 Modelcsv_bob50=匯出為Sage BOB 50
-Modelcsv_ciel=匯出為Sage Ciel Compta或Compta Evolution
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
 Modelcsv_quadratus=匯出為Quadratus QuadraCompta
 Modelcsv_ebp=匯出為EBP
 Modelcsv_cogilog=匯出為Cogilog
-Modelcsv_agiris=匯出到Agiris
+Modelcsv_agiris=Export for Agiris Isacompta
 Modelcsv_LDCompta=LD Compta（v9）（測試）匯出
 Modelcsv_LDCompta10=LD Compta用之匯出（v10及更高版本）
 Modelcsv_openconcerto=匯出為OpenConcerto（測試）
@@ -350,9 +351,10 @@ Modelcsv_configurable=匯出為可設置CSV
 Modelcsv_FEC=匯出為FEC
 Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
 Modelcsv_Sage50_Swiss=匯出為Sage 50 Switzerland
-Modelcsv_winfic=匯出Winfic-eWinfic-WinSis Compta
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
 Modelcsv_Gestinumv3=Export for Gestinum (v3)
-Modelcsv_Gestinumv5Export for Gestinum (v5)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
 ChartofaccountsId=會計項目表ID
 
 ## Tools - Init accounting account on product / service
@@ -417,8 +419,8 @@ FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
 FECFormatPieceRef=Piece ref (PieceRef)
 FECFormatPieceDate=Piece date creation (PieceDate)
 FECFormatLabelOperation=Label operation (EcritureLib)
-FECFormatDebit=Debit (Debit)
-FECFormatCredit=Credit (Credit)
+FECFormatDebit=借記（借記）
+FECFormatCredit=貸記（貸記）
 FECFormatReconcilableCode=Reconcilable code (EcritureLet)
 FECFormatReconcilableDate=Reconcilable date (DateLet)
 FECFormatValidateDate=Piece date validated (ValidDate)
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 6b38f18be42..74bf5f5a8b7 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -53,7 +53,7 @@ InternalUser=內部用戶
 ExternalUser=外部用戶
 InternalUsers=內部用戶
 ExternalUsers=外部用戶
-UserInterface=User interface
+UserInterface=使用者介面
 GUISetup=顯示設定
 SetupArea=設定
 UploadNewTemplate=上傳新的範本
@@ -75,7 +75,7 @@ Dictionary=分類
 ErrorReservedTypeSystemSystemAuto='system' 及 'systemauto' 為保留值。你可使用 'user' 值加到您自己的紀錄中。
 ErrorCodeCantContainZero=代碼不能包含值0
 DisableJavascript=禁用JavaScript和Ajax功能
-DisableJavascriptNote=注意：用於測試或調整目的。為了優化盲人瀏覽器或文字瀏覽器，您可能更喜歡使用用戶個人資料上的設定
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
 UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。搜尋則會只限制在字串的開頭。
 UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。搜尋則會只限制在字串的開頭。
 DelaiedFullListToSelectCompany=等待直到按下任一鍵，然後再加載合作方組合清單的內容。 <br>如果您有大量的合作方，這可能會提高性能，但是不太方便。
@@ -85,6 +85,7 @@ NumberOfBytes=位元數
 SearchString=尋找字串
 NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此停用。
 AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已連結專案到另外合作方。
+TimesheetPreventAfterFollowingMonths=避免在以下幾個月後記錄花費的時間
 JavascriptDisabled=JavaScript 不啓動
 UsePreviewTabs=使用預覽分頁
 ShowPreview=顯示預覽
@@ -117,6 +118,7 @@ MultiCurrencySetup=多國幣別設定
 MenuLimits=限制及精準度
 MenuIdParent=母選單ID
 DetailMenuIdParent=母選單的ID（母選單為空白）
+ParentID=父ID
 DetailPosition=排序編號以定義選單位置
 AllMenus=所有
 NotConfigured=模組/應用程式未設定偏好
@@ -131,7 +133,6 @@ IdModule=模組 ID
 IdPermissions=權限 ID
 LanguageBrowserParameter=%s的參數
 LocalisationDolibarrParameters=本地化參數
-ClientTZ=客戶時區(用戶)
 ClientHour=客戶時間(用戶)
 OSTZ=伺服器作業系統時區
 PHPTZ=PHP伺服器時區
@@ -159,7 +160,7 @@ Purge=清除
 PurgeAreaDesc=此頁面允許您刪除Dolibarr產生或儲存的所有文件（暫存檔案或<b>%s</b>目錄中的所有文件）。通常不需要使用此功能。此功能提供無權限刪除Web服務器產生之文件的Dolibarr用戶提供了一種解決方法。
 PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 <b>%s</b> (沒有遺失資料風險)
 PurgeDeleteTemporaryFiles=刪除所有日誌與暫存檔案（沒有丟失資料的風險）。 參數可以是“tempfilesold”、“logfiles”或兩者“tempfilesold+logfiles”。 注意：只有在 24 小時之前所建立的臨時目錄，才會刪除臨時文件。
-PurgeDeleteTemporaryFilesShort=刪除紀錄和暫存檔案
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
 PurgeDeleteAllFilesInDocumentsDir=刪除資料夾中的所有檔案： <b>%s</b> 。 <br>這將刪除所有與元件（合作方，發票等）相關的所有產生文件，上傳到ECM模組中的檔案，資料庫備份轉存和臨時文件。
 PurgeRunNow=立即清除
 PurgeNothingToDelete=沒有可以刪除的資料夾或檔案。
@@ -209,6 +210,7 @@ FeatureAvailableOnlyOnStable=在官方穩定版本中可用的功能
 BoxesDesc=小工具是顯示一些訊息的元件，您可以增加這些訊息來個性化某些頁面。通過選擇目標頁面並點擊“啟用”，或點擊垃圾桶將其禁用，可以選擇顯示小工具或是不顯示小工具。
 OnlyActiveElementsAreShown=僅顯示<a href="%s">已啟用模組</a>中的元件。
 ModulesDesc=模組/應用程式决定軟體中可用的功能。某些模組需要在啟用模組後授予用戶權限。點擊開啟/關閉按鈕<span class="small valignmiddle">%s</span>以啟用/禁用模組/應用程式。
+ModulesDesc2=按下滑鼠按鍵<span class="small valignmiddle">%s</span>設定模組/應用程式
 ModulesMarketPlaceDesc=您可在外部網站中找到更多可下載的模組...
 ModulesDeployDesc=如果檔案系統權限允許，則可以使用此工具部署外部模組。然後，該模組將在分頁<strong>%s</strong>上顯示。
 ModulesMarketPlaces=找外部 app / 模組
@@ -277,6 +279,7 @@ SpaceX=空間 X
 SpaceY=空間 Y
 FontSize=字型大小
 Content=內容
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
 NoticePeriod=通知期
 NewByMonth=依月份的新通知
 Emails=電子郵件
@@ -372,8 +375,8 @@ UMask=在 Unix/Linux/BSD/Mac 的檔案系統中新檔案的 UMask 參數。
 UMaskExplanation=此參數允許您定義預設情況下對由Dolibarr在伺服器上建立檔案設定的權限（例如，在上傳過程中）。 <br>它必須是八進制值（例如，0666表示對所有人讀寫）。 <br>此參數在Windows伺服器上無用。
 SeeWikiForAllTeam=在Wiki頁面上查看貢獻者及其組織的清單
 UseACacheDelay= 快取匯出響應以秒為單位的延遲（0或為空表示沒有快取）
-DisableLinkToHelpCenter=在登入頁面上隱藏“ <b>需要幫助或支援</b>"連結
-DisableLinkToHelp=隱藏線上幫助連結 "<b>%s</b>"
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
 AddCRIfTooLong=沒有自動換行，太長的文字將不會顯示在文件上。如果需要，請在文字區域增加Enter符號。
 ConfirmPurge=您確定要執行此清除嗎？ <br>這將永久刪除您的所有資料檔案，而無法還原它們（ECM檔案，附件檔案...）。
 MinLength=最小長度
@@ -495,9 +498,10 @@ WarningPHPMail=警告: 從此應用程式寄出電子郵件的設定使用的是
 WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
 WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
 WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
-WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
 WarningPHPMail2=如果您的電子郵件SMTP程式需要將電子郵件客戶端限制為某些IP地址（非常罕見），則這是ERP CRM應用程式的郵件用戶代理（MUA）的IP地址： <strong>%s</strong> 。
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
 ClickToShowDescription=點選顯示描述
 DependsOn=此模組需要此模組
 RequiredBy=模組需要此模組
@@ -512,8 +516,11 @@ GoIntoTranslationMenuToChangeThis=找到了帶有此代碼的密鑰的翻譯。
 WarningSettingSortOrder=警告，如果欄位是未知欄位，則在清單頁面上設定預設的排列順序可能會導致技術錯誤。如果遇到此類錯誤，請返回此頁面以刪除預設的排列順序並恢復預設行為。
 Field=欄位
 ProductDocumentTemplates=文件範例產生產品文件檔案
-FreeLegalTextOnExpenseReports=費用報告上的自由法律文字
-WatermarkOnDraftExpenseReports=費用報告草稿上的浮水印
+FreeLegalTextOnExpenseReports=費用報表中的自由法律文字
+WatermarkOnDraftExpenseReports=費用報表草案上的浮水印
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
 AttachMainDocByDefault=若您要預設將主要文件附加到電子郵件(若適用的話)，此值設定為 1
 FilesAttachedToEmail=附加檔案
 SendEmailsReminders=用電子郵件傳送行程提醒
@@ -567,7 +574,7 @@ Module55Desc=條碼或QR code管理
 Module56Name=信用轉帳付款
 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=銀行直接轉帳付款
-Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module57Desc=管理直接轉帳付款訂單。它包括為歐洲國家產生的SEPA檔案。
 Module58Name=點選撥打
 Module58Desc=點選撥打系統(Asterisk, ...)的整合
 Module60Name=貼紙
@@ -603,7 +610,7 @@ Module400Desc=專案、潛在/機會及/或任務的管理。你也可指派任
 Module410Name=Webcalendar
 Module410Desc=Webcalendar 整合
 Module500Name=稅金和特殊費用
-Module500Desc=其他費用管理（營業稅，社會或財政稅，股息等）
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
 Module510Name=薪資
 Module510Desc=記錄並追蹤員工付款
 Module520Name=貸款
@@ -615,8 +622,8 @@ Module610Name=產品變數
 Module610Desc=建立產品變數（顏色，尺寸等）
 Module700Name=捐贈
 Module700Desc=捐贈管理
-Module770Name=費用報告
-Module770Desc=管理費用報告要求（運輸，伙食等）
+Module770Name=費用報表
+Module770Desc=管理費用報表要求（運輸，伙食等）
 Module1120Name=供應商商業提案/建議書
 Module1120Desc=要求供應商商業提案/建議書和價格
 Module1200Name=Mantis
@@ -881,20 +888,25 @@ Permission662=刪除製造訂單（MO）
 Permission701=讀取捐款
 Permission702=建立/修改捐款
 Permission703=刪除捐款
-Permission771=讀取費用報告(您自己及您下屬的)
-Permission772=建立/修改費用報告
-Permission773=刪除費用報告
-Permission774=讀取全部費用報告(甚至非屬於用戶的下屬)
-Permission775=核准費用報告
-Permission776=支付費用報告
+Permission771=讀取費用報表(您自己及您下屬的)
+Permission772=建立/修改費用報表
+Permission773=刪除費用報表
+Permission774=讀取全部費用報表(甚至非屬於用戶的下屬)
+Permission775=核准費用報表
+Permission776=支付費用報表
 Permission777=讀取每個人的費用報表
 Permission778=建立/修改每個人的費用報表
-Permission779=匯出費用報告
+Permission779=匯出費用報表
 Permission1001=讀取庫存資訊
 Permission1002=建立/修改倉庫
 Permission1003=刪除倉庫
 Permission1004=讀取庫存轉讓資訊
 Permission1005=建立/修改庫存轉讓
+Permission1011=檢視庫存
+Permission1012=產生新庫存
+Permission1014=驗證庫存
+Permission1015=允許更改產品的PMP值
+Permission1016=刪除庫存
 Permission1101=讀取交貨單
 Permission1102=建立/修改交貨單
 Permission1104=驗證交貨單
@@ -950,6 +962,14 @@ Permission4001=查看員工
 Permission4002=建立員工
 Permission4003=刪除員工
 Permission4004=匯出員工
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=驗證評估
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
 Permission10001=讀取網站內容
 Permission10002=建立/修改網站內容（html和javascript內容）
 Permission10003=建立/修改網站內容（動態php代碼）。危險，必須留給受限開發人員使用。
@@ -1028,11 +1048,11 @@ DictionaryTypeOfContainer=網站-網站頁面/容器的類型
 DictionaryEcotaxe=Ecotax（WEEE）
 DictionaryPaperFormat=紙張格式
 DictionaryFormatCards=卡片格式
-DictionaryFees=費用報告-費用報告行的類型
+DictionaryFees=費用報表-費用報表行的類型
 DictionarySendingMethods=出貨方式
 DictionaryStaff=員工人數
 DictionaryAvailability=遲延交付
-DictionaryOrderMethods=訂購方式
+DictionaryOrderMethods=Order methods
 DictionarySource=原始提案/建議書/訂單
 DictionaryAccountancyCategory=報告的個人化組別
 DictionaryAccountancysystem=會計科目表模型
@@ -1043,7 +1063,7 @@ DictionaryMeasuringUnits=計算單位
 DictionarySocialNetworks=社群網路
 DictionaryProspectStatus=公司的潛在狀態
 DictionaryProspectContactStatus=聯絡人的潛在狀態
-DictionaryHolidayTypes=離職 - 離職類型
+DictionaryHolidayTypes=休假-休假類型
 DictionaryOpportunityStatus=專案/潛在的潛在狀態
 DictionaryExpenseTaxCat=費用報表 -交通類別
 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍
@@ -1165,7 +1185,8 @@ DoNotSuggestPaymentMode=不建議
 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶
 OwnerOfBankAccount=銀行帳戶擁有者%s
 BankModuleNotActive=銀行帳戶模組沒有啟用
-ShowBugTrackLink=Define the link "<strong>%s</strong>" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...')
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
 Alerts=警告
 DelaysOfToleranceBeforeWarning=顯示警告警報之前的延遲時間：
 DelaysOfToleranceDesc=設定延遲時間，以在螢幕上顯示延遲元件的警告圖案%s。
@@ -1190,6 +1211,9 @@ SetupDescription2=以下兩個部分是必需的（“設定”選單中的前
 SetupDescription3= <a href="%s"> %s-> %s </a> <br> <br>用於自訂您的應用程式預設行為的基本參數（例如 跟國家相關的功能）。
 SetupDescription4= <a href="%s"> %s-> %s </a> <br> <br>此軟體是許多模組/應用程式的套件。必須啟用和配置與您的需求相關的模組。這些模組啟動後將會顯示在選單上。
 SetupDescription5=其他設定選單項目管理可選參數。
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
 AuditedSecurityEvents=已審計的安全性事件
 NoSecurityEventsAreAduited=無已審計的安全性事件。您可以啟用從選單 %s
 Audit=安全事件
@@ -1212,7 +1236,7 @@ SystemAreaForAdminOnly=此區域僅管理員可用。 Dolibarr用戶權限無法
 CompanyFundationDesc=編輯您的 公司/組織 資訊。完成後，點擊頁面底部的“ %s”按鈕。
 AccountantDesc=如果您有外部會計師/簿記員，則可以在此處編輯其資訊。
 AccountantFileNumber=會計代碼
-DisplayDesc=可以在此處修改影響Dolibarr外觀和行為的參數。
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
 AvailableModules=可用的程式/模組
 ToActivateModule=為啟動模組前往設定區（首頁 -> 設定 -> 模組）。
 SessionTimeOut=程序超時
@@ -1261,10 +1285,10 @@ YourPHPDoesNotHaveSSLSupport=您的PHP中無法使用SSL功能
 DownloadMoreSkins=更多佈景主題下載
 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
 SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
-ShowProfIdInAddress=Show professional ID with addresses
-ShowVATIntaInAddress=Hide intra-Community VAT number
+ShowProfIdInAddress=顯示含有地址的專業 ID
+ShowVATIntaInAddress=隱藏歐盟內增值稅號
 TranslationUncomplete=部分翻譯
-MAIN_DISABLE_METEO=停用氣象顯示
+MAIN_DISABLE_METEO=Disable weather thumb
 MeteoStdMod=標準模式
 MeteoStdModEnabled=標準模式啟用
 MeteoPercentageMod=百分比模式
@@ -1335,6 +1359,7 @@ BrowserIsKO=您正在使用%s 網頁瀏覽器。眾所周知，此瀏覽器是
 PHPModuleLoaded=PHP組件%s已載入
 PreloadOPCode=已使用預載入OPCode
 AddRefInList=顯示客戶/供應商參考訊息清單（選擇清單或組合框）和大多數超連結。 <br>合作方將以“ CC12345-SC45678-The Big Company corp。”的名稱格式出現。而不是“The Big Company corp”。
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
 AddAdressInList=顯示客戶/供應商地址訊息清單（選擇清單或組合框） <br>合作方將以“ The Big Company corp。-21 jump street 123456 Big town-USA”的名稱格式出現，而不是“ The Big Company corp”。
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=要求合作方使用首選的運輸方式。
@@ -1366,7 +1391,7 @@ AccountCodeManager=自動產生客戶/供應商會計代碼的選項
 NotificationsDesc=對於某些Dolibarr事件，可以自動發送電子郵件通知。 <br>可以定義通知的收件人：
 NotificationsDescUser=*每位用戶，一次一個用戶。
 NotificationsDescContact=*對於每個合作方聯絡人（客戶或供應商），一次為一個聯絡人。
-NotificationsDescGlobal=*或在設定頁面中設定全域電子郵件地址。
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
 ModelModules=文件範本
 DocumentModelOdt=從OpenDocument範本產生文件（來自LibreOffice，OpenOffice，KOffice，TextEdit等的.ODT / .ODS文件）
 WatermarkOnDraft=草稿文件上的浮水印
@@ -1415,7 +1440,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=詢問訂單的倉庫來源
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=詢問供應商訂單中目的地銀行帳戶
 ##### Orders #####
-SuggestedPaymentModesIfNotDefinedInOrder=未定義付款方式發票的預設付款方式
+SuggestedPaymentModesIfNotDefinedInOrder=如果訂單中未定義預設付款方式則訂單將預設使用建議的付款方式
 OrdersSetup=銷售訂單管理設定
 OrdersNumberingModules=訂單編號模組
 OrdersModelModule=訂單文件模型
@@ -1466,10 +1491,10 @@ LDAPSynchronizeMembersTypes=在 LDAP 中基金會組織的會員類型
 LDAPPrimaryServer=主要伺服器
 LDAPSecondaryServer=次要伺服器
 LDAPServerPort=伺服器連接埠
-LDAPServerPortExample=預設連接埠：389
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
 LDAPServerProtocolVersion=通訊協議版本
 LDAPServerUseTLS=使用 TLS
-LDAPServerUseTLSExample=您的 LDAP 伺服器使用TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
 LDAPServerDn=伺服器DN
 LDAPAdminDn=管理員DN
 LDAPAdminDnExample=完整 DN ( 例如：針對啟動資料夾 cn=admin, dc=example, dc=com 或  cn=Administrator, cn=Users, dc=example, dc=com )
@@ -1524,7 +1549,7 @@ LDAPDolibarrMapping=Dolibarr 映射
 LDAPLdapMapping=LDAP 映射
 LDAPFieldLoginUnix=登入（Unix系統）
 LDAPFieldLoginExample=範例: uid
-LDAPFilterConnection=搜尋過濾器
+LDAPFilterConnection=搜尋篩選器
 LDAPFilterConnectionExample=範例: &(objectClass=inetOrgPerson)
 LDAPGroupFilterExample=範例: &(objectClass=groupOfUsers)
 LDAPFieldLoginSamba=登入 (samba, activedirectory)
@@ -1619,11 +1644,10 @@ ProductSetup=產品模組設定
 ServiceSetup=服務模組設定
 ProductServiceSetup=產品和服務模組設定
 NumberOfProductShowInSelect=組合選擇清單中可顯示的最大產品數量（0 =無限制）
-ViewProductDescInFormAbility=在表格中顯示產品描述（否則在工具提示彈出窗口中顯示）
-DoNotAddProductDescAtAddLines=不要在表單上增加行時加入產品描述（從產品卡中）
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
 OnProductSelectAddProductDesc=從文件當中增加一個產品行時如何使用產品描述
 AutoFillFormFieldBeforeSubmit=自動將產品描述填入描述輸入欄位
-DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
+DoNotAutofillButAutoConcat=請不要將產品描述自動填入輸入欄位.產品描述將自動串連到整個描述
 DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
 MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中附件檔分頁選項以將產品 PDF 文件整合成報價/建議書/提案的 azur 格式 PDF
 ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
@@ -1645,7 +1669,7 @@ YouCanUseDOL_DATA_ROOT=您可使用在 Dolibarr "文件"資料夾的日誌檔案
 ErrorUnknownSyslogConstant=常數 %s 不是一個已知的 Syslog 常數
 OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
 CompressSyslogs=除錯記錄檔案的縮壓及備份(由記錄除錯模組產生的)
-SyslogFileNumberOfSaves=Number of backup logs to keep
+SyslogFileNumberOfSaves=要保留的備份日誌數
 ConfigureCleaningCronjobToSetFrequencyOfSaves=清除偏好設定的排程工作以設定週期備份日誌
 ##### Donations #####
 DonationsSetup=捐贈模組設定
@@ -1684,6 +1708,8 @@ MailingDelay=傳送下一則訊息前的等待秒數
 NotificationSetup=電子郵件通知模組設定
 NotificationEMailFrom=通知模組中的寄件人電子郵件（From）
 FixedEmailTarget=收件人
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
 ##### Sendings #####
 SendingsSetup=發貨模組設定
 SendingsReceiptModel=出貨單模型
@@ -1699,9 +1725,11 @@ FreeLegalTextOnDeliveryReceipts=出貨單的加註文字
 ##### FCKeditor #####
 AdvancedEditor=進階編輯器
 ActivateFCKeditor=啟用進階編輯器：
-FCKeditorForCompany=所見即所得建立/編輯元件的描述和註釋（產品/服務除外）
-FCKeditorForProduct=所見即所得產品/服務建立/編輯的描述和說明
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
+FCKeditorForProductDetails=所見即所得為所有項目（提案/建議書，訂單，發票等）建立/編輯產品明細行。 <font class="warning">警告：在這種情況下，強烈建議不要使用此選項，因為在產生PDF文件時，它會產生特殊字元和頁面格式的問題。</font>
 FCKeditorForMailing= 以所見即所得建立/編輯電子郵件 ( 工具 --> 電子郵件 )
 FCKeditorForUserSignature=以所見即所得建立/編輯用戶簽名檔
 FCKeditorForMail=以所見即所得建立/編輯全部電子郵件( 除了工具 --> 電子郵件)
@@ -1762,13 +1790,13 @@ CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create th
 ##### Agenda #####
 AgendaSetup=事件和應辦事項模組設定
 PasswordTogetVCalExport=授權匯出連結秘鑰
-SecurityKey = Security Key
+SecurityKey = 安全金鑰
 PastDelayVCalExport=不要匯出早於以下時間的事件
 AGENDA_USE_EVENT_TYPE=使用事件類型（在選單設定->分類->應辦事項類型中管理）
 AGENDA_USE_EVENT_TYPE_DEFAULT=在事件建立表單中自動為事件類型設定此預設值
 AGENDA_DEFAULT_FILTER_TYPE=在應辦事項視圖的搜索過濾器中自動設定此類事件
 AGENDA_DEFAULT_FILTER_STATUS=在應辦事項視圖的搜索過濾器中自動為事件設定此狀態
-AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
+AGENDA_DEFAULT_VIEW=當選擇應辦事項選單時預設要打開的分頁
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
 AGENDA_REMINDER_BROWSER_SOUND=啟用音效警告
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
@@ -1779,7 +1807,7 @@ ClickToDialSetup=點擊撥號模組設定
 ClickToDialUrlDesc=當點選電話圖示時則呼叫網址。在網址中，你可使用標籤<br><b>__PHONETO__</b>，他可取代個人撥打的電話號碼<br><b>__PHONEFROM__</b>，他可以取代個人的電話號碼(您自己的)<br><b>__LOGIN__</b>，他可以取代點選撥打登錄(在用戶卡中定義)<br><b>__PASS__</b>，他可以取代點選撥打密碼(在用戶卡中定義)。
 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
 ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
 ##### Point Of Sale (CashDesk) #####
 CashDesk=銷售點
 CashDeskSetup=銷售點模組設定
@@ -1835,8 +1863,8 @@ IfSetToYesDontForgetPermission=如果設定為非null值，請不要忘記為允
 GeoIPMaxmindSetup=GeoIP Maxmind 模組設定
 PathToGeoIPMaxmindCountryDataFile=包含Maxmind ip到國家/地區轉換檔案的路徑。 <br>範例： <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoLite2-Country.mmdb
 NoteOnPathLocation=請注意您的 IP 到國家資料檔案必須在您 PHP 資料夾中且可以讀取（檢查您 PHP 中 open_basedir 設定和檔案系統權限）。
-YouCanDownloadFreeDatFileTo=您可以從%s下載Maxmind GeoIP國家/地區文件的<b>免費演示版本</b> 。
-YouCanDownloadAdvancedDatFileTo=您也可以在%s的 Maxmind GeoIP國家文件下載更<b>完整更新版本</b>
+YouCanDownloadFreeDatFileTo=您可以從%s下載Maxmind GeoIP國家/地區檔案的<b>免費展示版本</b> 。
+YouCanDownloadAdvancedDatFileTo=您也可以在%s的 Maxmind GeoIP國家檔案下載更<b>完整更新版本</b>
 TestGeoIPResult=IP轉換測試 - > 國家
 ##### Projects #####
 ProjectsNumberingModules=專案編號模組
@@ -1867,10 +1895,10 @@ SortOrder=訂單排序
 Format=格式
 TypePaymentDesc=0：客戶付款類型； 1：供應商付款類型； 2：客戶和供應商付款類型
 IncludePath=包含路徑(已定義在變數 %s)
-ExpenseReportsSetup=費用報告模組設定
-TemplatePDFExpenseReports=用文件範本產生費用報告文件
-ExpenseReportsRulesSetup=費用報告模組設定-規則
-ExpenseReportNumberingModules=費用報告編號模組
+ExpenseReportsSetup=費用報表模組設定
+TemplatePDFExpenseReports=用文件範本產生費用報表文件
+ExpenseReportsRulesSetup=費用報表模組設定-規則
+ExpenseReportNumberingModules=費用報表編號模組
 NoModueToManageStockIncrease=沒有啟用能夠管理自動庫存增加的模組。庫存增加將僅能手動輸入。
 YouMayFindNotificationsFeaturesIntoModuleNotification=您可以通過啟用和設定模組“通知”來找到電子郵件通知的選項。
 ListOfNotificationsPerUser=每個用戶的自動通知清單*
@@ -1909,11 +1937,11 @@ UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例
 ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000
 PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
 PositionIntoComboList=行的位置放到組合清單中
-SellTaxRate=銷貨稅率
+SellTaxRate=銷售稅率
 RecuperableOnly=在法國某些州營業稅是 “Not Perceived but Recoverable”。 在其他情況下，則將該值保持為“否”。
 UrlTrackingDesc=如果供應商或運輸服務商提供頁面或網站來檢查貨件狀態，則可以在此處輸入。您可以在網址參數中使用密鑰{TRACKID}，以便系統將其替換為用戶在發貨卡中輸入的追踪號碼。
 OpportunityPercent=建立潛在時，您將定義專案/潛在的估計金額。根據潛在的狀態，此金額可能會乘以此比率，以評估您所有潛在客戶可能產生的總金額。值是一個百分比（0到100之間）。
-TemplateForElement=這個範本記錄專用於哪個元件
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
 TypeOfTemplate=範本類型
 TemplateIsVisibleByOwnerOnly=範本僅所有者可見
 VisibleEverywhere=到處可見
@@ -1988,8 +2016,15 @@ MAIN_PDF_MARGIN_RIGHT=PDF右邊邊距
 MAIN_PDF_MARGIN_TOP=PDF頂部邊距
 MAIN_PDF_MARGIN_BOTTOM=PDF底部邊距
 MAIN_DOCUMENTS_LOGO_HEIGHT=PDF上Logo的高度
-MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line
-MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=隱藏寄件人地址框的邊框
+MAIN_PDF_NO_RECIPENT_FRAME=隱藏收件人地址框的邊框
+MAIN_PDF_HIDE_CUSTOMER_CODE=隱藏客戶代碼
+MAIN_PDF_HIDE_SENDER_NAME=在地址區塊中隱藏寄件人/公司名稱
+PROPOSAL_PDF_HIDE_PAYMENTTERM=隱藏付款條件
+PROPOSAL_PDF_HIDE_PAYMENTMODE=隱藏付款方式
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=在 PDF 中增加電子簽名
 NothingToSetup=此模組不需要特別的設定。
 SetToYesIfGroupIsComputationOfOtherGroups=若此群組是其他群組的計算值，則將其設定為 "是"
 EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
@@ -2008,7 +2043,7 @@ SocialNetworkSetup=社群網路模組設定
 EnableFeatureFor=為 <strong>%s</strong> 啓用功能
 VATIsUsedIsOff=注意：在選單%s-%s中，使用營業稅或增值稅的選項已設定為“ <strong>關閉</strong> ”，因此用於銷售的營業稅或增值稅將始終為0。
 SwapSenderAndRecipientOnPDF=交換PDF文件上的發件人和收件人地址位置
-FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+FeatureSupportedOnTextFieldsOnly=警告，僅文字欄位與複合清單支援此功能。另外，必須設定網址參數action = create或action = edit到OR頁面,名稱必須為'new.php' 才能觸發此功能。
 EmailCollector=電子郵件收集器
 EmailCollectorDescription=新增計劃作業和設定頁面以定期掃描信箱（使用IMAP協議），並在正確的位置記錄接收到您應用程式中的電子郵件和/或自動建立一些記錄（例如潛在）。
 NewEmailCollector=新電子郵件收集器
@@ -2030,7 +2065,7 @@ NothingProcessed=什麼都沒做
 XEmailsDoneYActionsDone=%s電子郵件合格，%s電子郵件已成功處理（對於%s記錄/已完成操作）
 RecordEvent=記錄電子郵件事件
 CreateLeadAndThirdParty=建立潛在(必要時建立合作方)
-CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CreateTicketAndThirdParty=建立服務單(如果之前已執行讀取也連結至合作方)
 CodeLastResult=最新結果代碼
 NbOfEmailsInInbox=來源資料夾中的電子郵件數量
 LoadThirdPartyFromName=在%s載入合作方搜尋 (僅載入)
@@ -2086,10 +2121,10 @@ ImportSetup=模組匯入設定
 InstanceUniqueID=實例的唯一ID
 SmallerThan=小於
 LargerThan=大於
-IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
+IfTrackingIDFoundEventWillBeLinked=請注意，如果在電子郵件中發現項目的追蹤 ID，或者如果電子郵件是已收集並連結到項目的電子郵件的回覆，則建立的事件將自動連結到已知的相關項目。
 WithGMailYouCanCreateADedicatedPassword=對於GMail帳戶，如果啟用了兩步驗證，建議您為應用程序建立專用的第二個密碼，而不要使用來自https://myaccount.google.com/的帳戶密碼。
 EmailCollectorTargetDir=當成功地寄出電子郵件後，您可能想將電子郵件移動到另一個標籤/資料夾。只需在此處設定一個值即可使用此功能。請注意，您還必須使用可讀/寫的登入帳戶。
-EmailCollectorLoadThirdPartyHelp=您可以使用此操作來使用電子郵件內容在資料庫中尋找並載入現有的合作方。找到（或建立）的合作方將用於需要他的後續操作。在參數欄位中您可以使用例如如果您想要從合作方字串'Name: name to find'中將提取的姓名傳送進到內容中您可以使用欄位參數'EXTRACT:BODY:Name:\\s([^\\s]*)'
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
 EndPointFor=%s的端點：%s
 DeleteEmailCollector=刪除電子郵件收集器
 ConfirmDeleteEmailCollector=您確定要刪除此電子郵件收集器嗎？
@@ -2106,6 +2141,7 @@ EMailsWillHaveMessageID=電子郵件將具有與此語法匹配的標籤“參
 PDF_SHOW_PROJECT=在文件中顯示專案
 ShowProjectLabel=專案標籤
 PDF_USE_ALSO_LANGUAGE_CODE=如果您要在生成同一的PDF中以兩種不同的語言複製一些文字，則必須在此處設置第二種語言讓生成的PDF在同一頁中包含兩種不同的語言，選擇的可以用來生成PDF跟另一種語言（只有少數PDF模板支援此功能)。PDF只有一種語言則留空。
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
 FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。
 RssNote=注意：每個RSS feed定義都提供一個小部件，您必須啟用該小部件才能使其在儀表板中看到
 JumpToBoxes=跳至設定 -> 小部件
@@ -2128,6 +2164,7 @@ AskThisIDToYourBank=請聯絡您的銀行以獲取此ID
 AdvancedModeOnly=僅在進階權限模式下可用的權限
 ConfFileIsReadableOrWritableByAnyUsers=conf 檔案可由任何用戶讀取或寫入。請變更為Web伺服器用戶和群組擁有權限。
 MailToSendEventOrganization=事件組織
+MailToPartnership=合夥
 AGENDA_EVENT_DEFAULT_STATUS=從表單建立事件時預設的事件狀態
 YouShouldDisablePHPFunctions=您應該停用 PHP 功能
 IfCLINotRequiredYouShouldDisablePHPFunctions=除非您需要在自定義代碼中執行系統命令，否則您應該停用 PHP 功能
@@ -2135,8 +2172,8 @@ PHPFunctionsRequiredForCLI=對於 shell 目的（如計劃備份工作或執行
 NoWritableFilesFoundIntoRootDir=在您的根目錄中找不到一般程式可寫入的檔案或目錄（好）
 RecommendedValueIs=建議：%s
 Recommended=推薦的
-NotRecommended=Not recommended
-ARestrictedPath=受限路徑
+NotRecommended=不建議
+ARestrictedPath=Some restricted path
 CheckForModuleUpdate=檢查外部模組更新
 CheckForModuleUpdateHelp=此操作將連接到外部模組的編輯器以檢查是否有新版本。
 ModuleUpdateAvailable=有可用的更新
@@ -2148,3 +2185,27 @@ DatabasePasswordObfuscated=資料庫密碼在conf檔案中為加密
 DatabasePasswordNotObfuscated=資料庫密碼在conf檔案中不是加密
 APIsAreNotEnabled=未啟用 API 模組
 YouShouldSetThisToOff=您應該將此設定為 0 或off
+InstallAndUpgradeLockedBy=安裝與升級已被檔案<b>%s</b>鎖定
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=如果有一些線上支付模組已啟用(Paypal, Stripe, ...),在PDF中加入一個線上支付的連結
+DashboardDisableGlobal=禁用所有開放項目縮圖
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=位於首頁中的開放項目縮圖(執行中或已延遲)
+DashboardDisableBlockAgenda=禁用應辦事項縮圖
+DashboardDisableBlockProject=禁用專案縮圖
+DashboardDisableBlockCustomer=禁用客戶縮圖
+DashboardDisableBlockSupplier=禁用供應商縮圖
+DashboardDisableBlockContract=禁用合約縮圖
+DashboardDisableBlockTicket=禁用服務單縮圖
+DashboardDisableBlockBank=禁用銀行縮圖
+DashboardDisableBlockAdherent=禁用會員縮圖
+DashboardDisableBlockExpenseReport=禁用費用報表縮圖
+DashboardDisableBlockHoliday=禁用休假縮圖
+EnabledCondition=啟用欄位的條件（如果未啟用，可見將始終為關閉）
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二種稅率，您仍須啟用第一種稅率
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=如果您想使用第三種稅率，您仍須啟用第一種稅率
+LanguageAndPresentation=語言和介紹
+SkinAndColors=外觀和顏色
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=如果您想使用第二種稅率，您仍須啟用第一種稅率
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=如果您想使用第三種稅率，您仍須啟用第一種稅率
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index 0995ebd2ab4..ae2a39fb3a4 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -64,6 +64,7 @@ ShipmentClassifyClosedInDolibarr=裝運%s已歸類為開票
 ShipmentUnClassifyCloseddInDolibarr=發貨%s已分類為重新打開
 ShipmentBackToDraftInDolibarr=裝運%s回到草稿狀態
 ShipmentDeletedInDolibarr=裝運%s已刪除
+ShipmentCanceledInDolibarr=發貨%s已取消
 ReceptionValidatedInDolibarr=接收%s已驗證
 OrderCreatedInDolibarr=訂單 %s 已建立
 OrderValidatedInDolibarr=訂單 %s 已驗證
@@ -170,3 +171,4 @@ ReminderType=回調類型
 AddReminder=為此事件建立自動提醒通知
 ErrorReminderActionCommCreation=為此事件建立提醒通知時出現錯誤
 BrowserPush=查看彈出通知
+ActiveByDefault=預設為啟用
diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang
index 28729c4b7e7..ee78f4ad705 100644
--- a/htdocs/langs/zh_TW/banks.lang
+++ b/htdocs/langs/zh_TW/banks.lang
@@ -182,3 +182,4 @@ BankColorizeMovementName2=貸款方動作的背景顏色
 IfYouDontReconcileDisableProperty=如果您不對某些銀行帳戶進行銀行對帳，請在其上禁用屬性“ %s”以刪除此警告。
 NoBankAccountDefined=未定義銀行帳戶
 NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index eba5290bb5f..e06fed10868 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -192,6 +192,7 @@ ConfirmClassifyPaidPartiallyReasonDiscount=未付款餘額<b>（%s %s）</b>是
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=未付款餘額<b>（%s %s）</b>是折扣，因為付款是在付款到期日前進行的。。我司接受此折扣不加營業稅。
 ConfirmClassifyPaidPartiallyReasonDiscountVat=剩餘未付款項<b>(%s %s)</b>同意為折扣，因為付款是在付款到期日前完成的。我在沒有同意折讓照會通知的情況下以這種折扣方式恢復營業稅。
 ConfirmClassifyPaidPartiallyReasonBadCustomer=壞客戶
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
 ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退貨
 ConfirmClassifyPaidPartiallyReasonOther=因其他原因而放棄的金額
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=如果您的發票已提供適當的註釋，則可以選擇此選項。 （例如，“只有與實際支付的價格相對應的稅才有扣除的權利”）
@@ -199,6 +200,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在某些國家/地區，只
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=如果其他所有條件都不適合，請使用此選項
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>壞客戶</b>是拒絕付款的客戶。
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=由於部分產品已退還而付款未完成時，使用此選項
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
 ConfirmClassifyPaidPartiallyReasonOtherDesc=如果其他所有選項都不適用，請使用此選擇，例如在以下情況下: <br> - 付款不完整因為一些產品被運回<br> - 聲稱金額太重要因為忘記了折扣<br>在所有情況下，都必須建立同意折讓照會通知在會計系統中更正超額的金額。
 ConfirmClassifyAbandonReasonOther=其他
 ConfirmClassifyAbandonReasonOtherDesc=此選擇將在所有其他情況下使用。例如，因為您計劃建立替換發票。
@@ -234,16 +236,22 @@ AlreadyPaidBack=已償還
 AlreadyPaidNoCreditNotesNoDeposits=已付款 (無同意折讓照會通知及訂金）
 Abandoned=已放棄
 RemainderToPay=未付款餘額
+RemainderToPayMulticurrency=Remaining unpaid, original currency
 RemainderToTake=剩餘金額
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=剩餘金額退款
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
 Rest=待辦中
 AmountExpected=索款額
 ExcessReceived=超額收款
+ExcessReceivedMulticurrency=Excess received, original currency
 ExcessPaid=超額付款
+ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=已提供折扣（付款日前付款）
 EscompteOfferedShort=折扣
 SendBillRef=提交發票%s
 SendReminderBillRef=提交發票%s（提醒）
+SendPaymentReceipt=Submission of payment receipt %s
 NoDraftBills=沒有草稿發票
 NoOtherDraftBills=沒有其他草稿發票
 NoDraftInvoices=沒有草稿發票
@@ -260,6 +268,7 @@ DateInvoice=發票日期
 DatePointOfTax=稅點
 NoInvoice=沒有發票
 NoOpenInvoice=沒有未開發票
+NbOfOpenInvoices=Number of open invoices
 ClassifyBill=分類發票
 SupplierBillsToPay=未付款的供應商發票
 CustomerBillsUnpaid=尚未付款的客戶發票
@@ -522,9 +531,9 @@ PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（Sponge範本
 PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本
 PDFCrevetteDescription=發票PDF範本Crevette。狀況發票的完整發票範本
 TerreNumRefModelDesc1=標準發票在格式%syymm-nnnn的退回編號和信用票據格式%syymm-nnnn中yy為年,mm為月,nnnn是一個連續自動遞增沒有中斷的數字而且不為0
-MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=退回編號格式,標準發票退回格式為%syymm-nnnn，替換發票為%syymm-nnnn，預付款/訂金發票為%syymm-nnnn，信用票據為 %syymm-nnnn，其中yy是年,mm是月,nnnn不間斷且不返回0的序列
 TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該序列模型不符合。將其刪除或重新命名以啟動此模組。
-CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+CactusNumRefModelDesc1=退回編號格式，標準發票的退回格式為%syymm-nnnn，信用票據格式為%syymm-nnnn，預付款/訂金發票格式為%syymm-nnnn，其中yy為年，mm為月，nnnn為不間斷且不返回0的序列
 EarlyClosingReason=提前關閉原因
 EarlyClosingComment=提前關閉註記
 ##### Types de contacts #####
@@ -570,7 +579,7 @@ ToCreateARecurringInvoiceGene=要定期並手動生成以後的發票，只需
 ToCreateARecurringInvoiceGeneAuto=如果需要自動生成此類發票，請要求管理員啟用和設定模組<strong>%s</strong> 。請注意，兩種方法（手動和自動）都可以一起使用，沒有重複的風險。
 DeleteRepeatableInvoice=刪除發票範本
 ConfirmDeleteRepeatableInvoice=您確定要刪除發票範本嗎？
-CreateOneBillByThird=為每個合作方建立一張發票（否則，為每個訂單建立一張發票）
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
 BillCreated=已產生%s發票
 BillXCreated=已產生發票%s
 StatusOfGeneratedDocuments=文件產生狀態
@@ -591,3 +600,5 @@ SituationTotalRayToRest=剩下的不含稅
 PDFSituationTitle=情況n°%d
 SituationTotalProgress=總進度%d %%
 SearchUnpaidInvoicesWithDueDate=搜尋到期日 = %s 的未付款發票
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/zh_TW/bookmarks.lang b/htdocs/langs/zh_TW/bookmarks.lang
index 46fe0a5a9e0..44e81918cf6 100644
--- a/htdocs/langs/zh_TW/bookmarks.lang
+++ b/htdocs/langs/zh_TW/bookmarks.lang
@@ -19,3 +19,4 @@ UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部/絕對連結（https：
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=選擇已連結頁面開啟在目前分頁或是在新分頁
 BookmarksManagement=書籤管理
 BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=未定義書籤
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index 9aff2e91dae..ed89501b8fa 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -42,7 +42,7 @@ AddTable=新增表格
 Place=地點
 TakeposConnectorNecesary=需要“ TakePOS連接器”
 OrderPrinters=增加一個按鈕將訂單傳送到某些特定的印表機，無需付款（例如將訂單傳送到廚房）
-NotAvailableWithBrowserPrinter=當收據印表機設定為瀏覽器時不可用：
+NotAvailableWithBrowserPrinter=當收據印表機設定為瀏覽器時不可用
 SearchProduct=搜尋商品
 Receipt=收據
 Header=頁首
@@ -128,3 +128,8 @@ PrintPaymentMethodOnReceipts=在收據上列印付款方式
 WeighingScale=秤重
 ShowPriceHT = 顯示不包含稅金的欄位(在畫面中)
 ShowPriceHTOnReceipt = 顯示不含稅價格的欄位（在收據上）
+CustomerDisplay=客戶畫面
+SplitSale=拆分銷售
+PrintWithoutDetailsButton=增加"不列印詳細資訊"按鈕
+PrintWithoutDetailsLabelDefault=預設列印行標籤時不包含詳細資訊
+PrintWithoutDetails=不列印詳細資訊
diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang
index 6f362a9d7a3..0d650551363 100644
--- a/htdocs/langs/zh_TW/categories.lang
+++ b/htdocs/langs/zh_TW/categories.lang
@@ -96,4 +96,5 @@ ChooseCategory=選擇類別
 StocksCategoriesArea=倉庫分類
 ActionCommCategoriesArea=事件分類
 WebsitePagesCategoriesArea=頁面容器類別
+KnowledgemanagementsCategoriesArea=知識文章分類
 UseOrOperatorForCategories=分類使用 'OR' 運算符號
diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang
index 23b593d727a..a98a82c6007 100644
--- a/htdocs/langs/zh_TW/commercial.lang
+++ b/htdocs/langs/zh_TW/commercial.lang
@@ -12,8 +12,8 @@ AddAnAction=建立一個事件
 AddActionRendezVous=建立一個約會事件
 ConfirmDeleteAction=您確定要刪除此事件嗎？
 CardAction=事件卡
-ActionOnCompany=公司相關
-ActionOnContact=聯絡人相關
+ActionOnCompany=相關的公司
+ActionOnContact=相關的聯絡人
 TaskRDVWith=與%s開會
 ShowTask=顯示任務
 ShowAction=顯示事件
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 1242c63a563..74ee62c238c 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -80,7 +80,7 @@ Web=網站
 Poste= 位置
 DefaultLang=預設語言
 VATIsUsed=使用銷售稅
-VATIsUsedWhenSelling=這定義了合作方在向其客戶開具發票時是否包含銷售稅
+VATIsUsedWhenSelling=此處定義了當合作方向他的客戶開立發票時是否包含銷售稅金
 VATIsNotUsed=不使用銷售稅
 CopyAddressFromSoc=複製合作方詳細信息中的地址
 ThirdpartyNotCustomerNotSupplierSoNoRef=合作方不是客戶也不是供應商，無參考物件
@@ -103,20 +103,20 @@ CustomerCodeModel=客戶代碼模型
 SupplierCodeModel=供應商代碼模型
 Gencod=條碼
 ##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
+ProfId1Short=專業ID 1
+ProfId2Short=專業ID 2
+ProfId3Short=專業ID 3
+ProfId4Short=專業ID 4
+ProfId5Short=專業ID 5
+ProfId6Short=專業ID 6
 ProfId1=專業ID 1
 ProfId2=專業ID 2
 ProfId3=專業ID 3
 ProfId4=專業ID 4
 ProfId5=專業ID 5
 ProfId6=專業ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2（總收入）
+ProfId1AR=專業ID 1 (CUIT/CUIL)
+ProfId2AR=專業ID 2（總收入）
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
@@ -169,16 +169,16 @@ ProfId3DE=Prof Id 3 (商業登記號碼)
 ProfId4DE=-
 ProfId5DE=歐盟增值稅號
 ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 （社會安全號碼）
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (學院編號)
-ProfId5ES=Prof Id 5 (EORI 號碼)
+ProfId1ES=專業ID 1 (CIF/NIF)
+ProfId2ES=專業ID 2 （社會安全號碼）
+ProfId3ES=專業ID 3 (CNAE)
+ProfId4ES=專業ID 4 (學院編號)
+ProfId5ES=專業ID 5 (EORI 號碼)
 ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId1FR=專業ID 1 (SIREN)
+ProfId2FR=專業ID 2 (SIRET)
+ProfId3FR=專業ID 3 (NAF, old APE)
+ProfId4FR=專業ID 4 (RCS/RM)
 ProfId5FR=專業ID5(歐盟增值稅號EORI)
 ProfId6FR=-
 ProfId1ShortFR=SIREN
@@ -193,17 +193,17 @@ ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
 ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
+ProfId1HN=專業ID 1 (RTN)
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
 ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
+ProfId1IN=專業ID 1 (TIN)
+ProfId2IN=專業ID 2 (PAN)
+ProfId3IN=專業ID 3 (SRVC TAX)
+ProfId4IN=專業ID 4
+ProfId5IN=專業ID 5
 ProfId6IN=-
 ProfId1IT=-
 ProfId2IT=-
@@ -211,21 +211,21 @@ ProfId3IT=-
 ProfId4IT=-
 ProfId5IT=歐盟增值稅號
 ProfId6IT=-
-ProfId1LU=Id. prof. 1 (R.C.S.盧森堡)
-ProfId2LU=Id. prof. 2 (營業執照)
+ProfId1LU=專業ID 1 (R.C.S.盧森堡)
+ProfId2LU=專業ID 2 (營業執照)
 ProfId3LU=-
 ProfId4LU=-
 ProfId5LU=歐盟增值稅號
 ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId1MA=專業ID 1 (R.C.)
+ProfId2MA=專業ID 2 (Patente)
+ProfId3MA=專業ID 3 (I.F.)
+ProfId4MA=專業ID 4 (C.N.S.S.)
+ProfId5MA=專業ID 5 (I.C.E.)
 ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3（專業章程）
+ProfId1MX=專業ID 1 (R.F.C).
+ProfId2MX=專業ID 2 (R..P. IMSS)
+ProfId3MX=專業ID 3（專業章程）
 ProfId4MX=-
 ProfId5MX=-
 ProfId6MX=-
@@ -235,11 +235,11 @@ ProfId3NL=-
 ProfId4NL=-
 ProfId5NL=歐盟增值稅號
 ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2（社會安全號碼）
-ProfId3PT=Prof Id 3（商業記錄碼）
-ProfId4PT=Prof Id 4 (音樂學院)
-ProfId5PT=Prof Id 5 (EORI 號碼)
+ProfId1PT=專業ID 1 (NIPC)
+ProfId2PT=專業ID 2（社會安全號碼）
+ProfId3PT=專業ID 3（商業記錄碼）
+ProfId4PT=專業ID 4 (音樂學院)
+ProfId5PT=專業ID 5 (EORI 號碼)
 ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=NINEA
@@ -247,30 +247,36 @@ ProfId3SN=-
 ProfId4SN=-
 ProfId5SN=-
 ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (報名參加)
-ProfId3TN=Prof Id 3 (海關編碼)
-ProfId4TN=Prof Id 4 (BAN)
+ProfId1TN=專業ID 1 (RC)
+ProfId2TN=專業ID 2 (稅號)
+ProfId3TN=專業ID 3 (海關編碼)
+ProfId4TN=專業ID 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id (FEIN)
+ProfId1US=專業ID (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
 ProfId5US=-
 ProfId6US=-
-ProfId1RO=Prof Id 1 (CUI)
-ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
-ProfId3RO=Prof Id 3 (CAEN)
-ProfId4RO=Prof Id 5 (EUID)
-ProfId5RO=Prof Id 5 (EORI 號碼)
+ProfId1RO=專業ID 1 (CUI)
+ProfId2RO=專業ID 2 (Nr. Înmatriculare)
+ProfId3RO=專業ID 3 (CAEN)
+ProfId4RO=專業ID 5 (EUID)
+ProfId5RO=專業ID 5 (EORI 號碼)
 ProfId6RO=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
+ProfId1RU=專業ID 1 (OGRN)
+ProfId2RU=專業ID 2 (INN)
+ProfId3RU=專業ID 3 (KPP)
+ProfId4RU=專業ID 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
+ProfId1UA=專業ID1 (EDRPOU)
+ProfId2UA=專業ID2 (DRFO)
+ProfId3UA=專業ID3 (INN)
+ProfId4UA=專業ID4 (Certificate)
+ProfId5UA=專業ID5 (RNOKPP)
+ProfId6UA=專業ID6 (TRDPAU)
 ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
@@ -340,7 +346,7 @@ ListOfContactsAddresses=通訊錄/地址清單
 ListOfThirdParties=合作方清單
 ShowCompany=合作方
 ShowContact=聯絡人-地址
-ContactsAllShort=全部（不過濾）
+ContactsAllShort=全部（不篩選）
 ContactType=連絡型式
 ContactForOrders=訂單連絡人
 ContactForOrdersOrShipments=訂單或送貨連絡人
@@ -444,7 +450,7 @@ UniqueThirdParties=合作方總數
 InActivity=開放
 ActivityCeased=關閉
 ThirdPartyIsClosed=合作方已關閉
-ProductsIntoElements=映射到 %s 的產品/服務清單
+ProductsIntoElements=%s相關的產品/服務清單
 CurrentOutstandingBill=目前未付款帳單
 OutstandingBill=未付款帳單的最大金額
 OutstandingBillReached=已達最大金額的未付款帳單
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index cde0f870a95..c99e05ff8e6 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -175,7 +175,7 @@ RulesResultInOut=-它包括發票，費用，營業稅和薪水的實際付款
 RulesCADue=-它包括客戶的到期發票，無論是否已付款。 <br>-它基於這些發票的開票日期。 <br>
 RulesCAIn=-包括從客戶收到的所有有效發票付款。 <br> -此基於這些發票的付款日期<br>
 RulesCATotalSaleJournal=它包括“銷售”日記帳中的所有信用額度。
-RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
+RulesSalesTurnoverOfIncomeAccounts=它包括（貸記 - 借記）INCOME群組中產品帳戶的行
 RulesAmountOnInOutBookkeepingRecord=它包括分類帳中具有“ 費用”或“ 收入”組的會計帳戶中的記錄
 RulesResultBookkeepingPredefined=它包括分類帳中具有“ 支出”或“ 收入”組的會計帳戶中的記錄
 RulesResultBookkeepingPersonalized=它顯示會計帳戶分類帳中的記錄， <b>並依個性化組別分組</b>
@@ -191,22 +191,22 @@ LT2ReportByCustomersES=合作方IRPF報告
 VATReport=營業稅報告
 VATReportByPeriods=分期營業稅報告
 VATReportByMonth=每月營業稅報告
-VATReportByRates=營業稅率報告
-VATReportByThirdParties=合作方營業稅報告
-VATReportByCustomers=客戶銷售稅報告
+VATReportByRates=營業稅率分類報告
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=客戶分類銷售稅報告
 VATReportByCustomersInInputOutputMode=依客戶已收繳營業稅報告
-VATReportByQuartersInInputOutputMode=依銷售稅率收取和繳納的報告
+VATReportByQuartersInInputOutputMode=依銷售稅率收取和繳納分類報告
 VATReportShowByRateDetails=顯示此稅率的詳細訊息
 LT1ReportByQuarters=依稅率2報稅
 LT2ReportByQuarters=依稅率3報稅
 LT1ReportByQuartersES=依RE稅率報稅
 LT2ReportByQuartersES=依IRPF稅率報稅
-SeeVATReportInInputOutputMode=查看報告<b>%s裝箱營業稅%s</b>的標準計算
-SeeVATReportInDueDebtMode=查看報告<b>%s流程營業稅%s</b>在流程中帶有選項的計算
-RulesVATInServices=-對於服務，報告包含根據付款日期實際收到或發布的營業稅規定。
-RulesVATInProducts=-對於物質資產，報告包含根據付款日期收到或發出的營業稅。
-RulesVATDueServices=-對於服務，此報告會根據發票日期包含應收或未付的營業稅發票。
-RulesVATDueProducts=-對於物質資產，此報告包含基於發票日期的營業稅發票。
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=註：對於物質資產，它應該使用交貨日期以更加公平。
 ThisIsAnEstimatedValue=這是預覽，基於業務事件而非最終分類帳表格，因此最後可能與此預覽結果不同
 PercentOfInvoice=%%/發票
@@ -281,14 +281,17 @@ PurchaseTurnoverCollected=採購營業額
 RulesPurchaseTurnoverDue=-它包括供應商的到期發票，無論是否已付款。 <br>-它基於這些發票的發票日期。 <br>
 RulesPurchaseTurnoverIn=-它包括對供應商的所有有效發票付款。<br>-此基於這些發票的付款日期<br>
 RulesPurchaseTurnoverTotalPurchaseJournal=它包括採購日記帳中的所有借方行。
-RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
+RulesPurchaseTurnoverOfExpenseAccounts=它包括（貸記 - 借記）EXPENSE群組中產品帳戶的行
 ReportPurchaseTurnover=已開票營業額
 ReportPurchaseTurnoverCollected=採購營業額
 IncludeVarpaysInResults = 在報告中包括各種付款
 IncludeLoansInResults = 在報告中包括貸款
-InvoiceLate30Days = 發票延遲 > 30 天
-InvoiceLate15Days = 發票延遲 > 15 天
-InvoiceLateMinus15Days = 發票延遲
-InvoiceNotLate = To be collected < 15 days
-InvoiceNotLate15Days = To be collected in 15 days
-InvoiceNotLate30Days = To be collected in 30 days
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang
index 8a6b57e2e85..73b4fc7608a 100644
--- a/htdocs/langs/zh_TW/contracts.lang
+++ b/htdocs/langs/zh_TW/contracts.lang
@@ -36,7 +36,7 @@ CloseAContract=關閉合約
 ConfirmDeleteAContract=您確定要刪除此合約及其所有服務嗎？
 ConfirmValidateContract=您確定要驗證名稱為<b>%s</b>的合約嗎？
 ConfirmActivateAllOnContract=這將打開所有服務（活動尚未開始）。您確定要打開所有服務嗎？
-ConfirmCloseContract=這將關閉所有服務（活動已開始或未開始）。您確定要關閉此合約嗎？
+ConfirmCloseContract=這將關閉所有服務（過期或未過期）。您確定要關閉此合約嗎？
 ConfirmCloseService=您確定要關閉日期為<b>%s</b>的服務嗎？
 ValidateAContract=驗證合約
 ActivateService=啟動服務
diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang
index 8646dcbb472..f9a37e2c57e 100644
--- a/htdocs/langs/zh_TW/ecm.lang
+++ b/htdocs/langs/zh_TW/ecm.lang
@@ -38,10 +38,12 @@ ReSyncListOfDir=重新同步目錄清單
 HashOfFileContent=檔案內容的雜湊值
 NoDirectoriesFound=找不到目錄
 FileNotYetIndexedInDatabase=檔案尚未編入資料庫（嘗試重新上傳）
-ExtraFieldsEcmFiles=額外欄位 Ecm 檔案
-ExtraFieldsEcmDirectories=額外欄位 Ecm 目錄
+ExtraFieldsEcmFiles=Ecm 檔案補充屬性
+ExtraFieldsEcmDirectories=Ecm目錄補充屬性
 ECMSetup=ECM設定
 GenerateImgWebp=用 .webp 格式複製所有影像到另一種版本
-ConfirmGenerateImgWebp=如果您確認，您將對目前所有影像生成 .webp 格式檔案至此資料夾 (不包含子資料夾),,,
+ConfirmGenerateImgWebp=如果您確認，您將為目前此資料夾中所有影像檔案轉換為.webp格式 (不包含子資料夾),,,
 ConfirmImgWebpCreation=確認所有影像複製
 SucessConvertImgWebp=影像已複製成功
+ECMDirName=資料夾名稱
+ECMParentDirectory=母資料夾
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index ae1a3d5e0f9..4c4e0776c1a 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -83,7 +83,7 @@ ErrorCantSaveADoneUserWithZeroPercentage=如果填寫了“完成者”欄位，
 ErrorRefAlreadyExists=參考<b>%s</b>已經存在。
 ErrorPleaseTypeBankTransactionReportName=請輸入必須在報告條目中的銀行對帳單名稱（格式YYYYMM或YYYYMMDD）
 ErrorRecordHasChildren=因為有子記錄所以刪除失敗。
-ErrorRecordHasAtLeastOneChildOfType=項目至少有一個子類別%s
+ErrorRecordHasAtLeastOneChildOfType=項目%s至少包含一個子類型%s
 ErrorRecordIsUsedCantDelete=無法刪除記錄。它已被使用或包含在另一個項目中。
 ErrorModuleRequireJavascript=為使用此功能不能停用JavaScript。要啟動/停用JavaScript，進入選單首頁->設定->顯示。
 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配
@@ -264,6 +264,13 @@ ErrorAnAmountWithoutTaxIsRequired=錯誤，金額為必填項目
 ErrorAPercentIsRequired=錯誤，請正確填寫百分比
 ErrorYouMustFirstSetupYourChartOfAccount=您必須先設定會計項目表
 ErrorFailedToFindEmailTemplate=無法找到代號為 %s 的模板
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=未在服務中定義時間範圍.無法計算時薪.
+ErrorActionCommPropertyUserowneridNotDefined=需要用戶的擁有者
+ErrorActionCommBadType=選擇的事件類型（id：%n，代碼：%s）在事件類型分類中不存在
+CheckVersionFail=版本檢查失敗
+ErrorWrongFileName=檔案名稱中不可以有__SOMETHING__
+ErrorNotInDictionaryPaymentConditions=不在支付條款類別中，請修改。
+ErrorIsNotADraft=%s is not a draft
 
 # Warnings
 WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。
@@ -288,7 +295,7 @@ WarningSomeLinesWithNullHourlyRate=某些用戶記錄了某些時間，但未定
 WarningYourLoginWasModifiedPleaseLogin=您的登入名稱已修改。為了安全起見，您必須先使用新登入名稱登入，然後再執行下一步操作。
 WarningAnEntryAlreadyExistForTransKey=此語言的翻譯密鑰條目已存在
 WarningNumberOfRecipientIsRestrictedInMassAction=警告，在清單上使用批次操作時，其他收件人的數量限制為<b>%s</b>
-WarningDateOfLineMustBeInExpenseReportRange=警告，行的日期不在費用報告的範圍內
+WarningDateOfLineMustBeInExpenseReportRange=警告，行的日期不在費用報表的範圍內
 WarningProjectDraft=專案仍處於草案模式。如果您計劃使用任務，請不要忘記驗證它。
 WarningProjectClosed=專案已關閉。您必須先重新打開它。
 WarningSomeBankTransactionByChequeWereRemovedAfter=在產生包括它們的收據之後，一些銀行交易將被刪除。因此支票的數量和收據的數量可能與清單中的數量和總數有所不同。
@@ -297,8 +304,24 @@ WarningTheHiddenOptionIsOn=警告，隱藏選項 <b> %s </b> 已開啟。
 WarningCreateSubAccounts=警告，您不能直接建立子帳戶，您必須建立合作方或用戶並為其分配會計代碼才能在此清單中找到它們
 WarningAvailableOnlyForHTTPSServers=僅在使用 HTTPS 安全連線時可用。
 WarningModuleXDisabledSoYouMayMissEventHere=模組 %s 尚未啟用。所以你可能會在這裡錯過很多事件。
-ErrorActionCommPropertyUserowneridNotDefined=需要用戶的擁有者
-ErrorActionCommBadType=選擇的事件類型（id：%n，代碼：%s）在事件類型分類中不存在
-CheckVersionFail=版本檢查失敗
-ErrorWrongFileName=檔案名稱中不可以有__SOMETHING__
-ErrorNotInDictionaryPaymentConditions=不在支付條款類別中，請修改。
+WarningPaypalPaymentNotCompatibleWithStrict=數值 'Strict' 使得線上支付功能無法正常工作。改用“Lax”。
+
+# Validate
+RequireValidValue = 數值無效
+RequireAtLeastXString = 至少需要%s個字元
+RequireXStringMax = 最多 %s 個字元
+RequireAtLeastXDigits = 需要至少%s位數
+RequireXDigitsMax = 最多%s位數
+RequireValidEmail = 電子郵件地址無效
+RequireMaxLength = 長度需要小於%s個字元
+RequireMinLength = 長度必須大於%s個字元
+RequireValidUrl = 需要有效的URL
+RequireValidDate = 需要一個有效的日期
+RequireANotEmptyValue = 必要
+RequireValidDuration = 需要一個有效的期間
+RequireValidExistingElement = 需要一個存在的數值
+RequireValidBool = 需要一個有效的布林值
+BadSetupOfField = 欄位設定錯誤
+BadSetupOfFieldClassNotFoundForValidation = 欄位設定錯誤:沒有發現可驗證的Class
+BadSetupOfFieldFileNotFound = 欄位設定錯誤:未找到要包含的檔案
+BadSetupOfFieldFetchNotCallable = 欄位設定錯誤:無法在Class上調用獲取
diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang
index 9861ca188a2..cc951450b70 100644
--- a/htdocs/langs/zh_TW/eventorganization.lang
+++ b/htdocs/langs/zh_TW/eventorganization.lang
@@ -17,29 +17,33 @@
 #
 # Generic
 #
-ModuleEventOrganizationName = 事件組織
-EventOrganizationDescription = 使用專案模組組織事件
-EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page
+ModuleEventOrganizationName = 活動組織
+EventOrganizationDescription = 使用專案模組組織活動
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
 #
 # Menu
 #
-EventOrganizationMenuLeft = Organized events
-EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+EventOrganizationMenuLeft = 已組織的活動
+EventOrganizationConferenceOrBoothMenuLeft = 會議或展位
+
+PaymentEvent=活動的付款
 
 #
 # Admin page
 #
-EventOrganizationSetup = Event Organization setup
-Settings = 設定
-EventOrganizationSetupPage = 事件組織設定頁面
-EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+NewRegistration=Registration
+EventOrganizationSetup=活動組織設定
+EventOrganization=活動組織
+Settings=設定
+EventOrganizationSetupPage = 活動組織設定頁面
+EVENTORGANIZATION_TASK_LABEL = 當專案驗證時自動地建立任務標籤
 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
 EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
 EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
 EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a subscription to a booth has been paid.
-EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
 EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
 EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
@@ -48,77 +52,94 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att
 #
 # Object
 #
-EventOrganizationConfOrBooth= Conference Or Booth
-ManageOrganizeEvent = Manage event organisation
-ConferenceOrBooth = Conference Or Booth
-ConferenceOrBoothTab = Conference Or Booth
-AmountOfSubscriptionPaid = Amount of subscription paid
-DateSubscription = Date of subscription
-ConferenceOrBoothAttendee = Conference Or Booth Attendee
+EventOrganizationConfOrBooth= 會議或展位
+ManageOrganizeEvent = Manage the organization of an event
+ConferenceOrBooth = 會議或展位
+ConferenceOrBoothTab = 會議或展位
+AmountPaid = 付款金額
+DateOfRegistration = Date of registration
+ConferenceOrBoothAttendee = 會議或展位參加者
 
 #
 # Template Mail
 #
-YourOrganizationEventConfRequestWasReceived = Your request for conference was received
-YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+YourOrganizationEventConfRequestWasReceived = 已收到您的會議請求
+YourOrganizationEventBoothRequestWasReceived = 已收到您的展位申請
 EventOrganizationEmailAskConf = Request for conference
 EventOrganizationEmailAskBooth = Request for booth
-EventOrganizationEmailSubsBooth = Subscription for booth
-EventOrganizationEmailSubsEvent = Subscription for an event
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
 EventOrganizationMassEmailAttendees = Communication to attendees
 EventOrganizationMassEmailSpeakers = Communication to speakers
 
 #
 # Event
 #
-AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences
-AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth
-AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
 PriceOfRegistration=Price of registration
-PriceOfRegistrationHelp=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
 PriceOfBooth=Subscription price to stand a booth
 PriceOfBoothHelp=Subscription price to stand a booth
 EventOrganizationICSLink=Link ICS for events
 ConferenceOrBoothInformation=Conference Or Booth informations
-Attendees = Attendees
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
 DownloadICSLink = Download ICS link
 EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
 SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
 SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
-NbVotes=Number of votes
+NbVotes=票數
 #
 # Status
 #
 EvntOrgDraft = 草稿
-EvntOrgSuggested = Suggested
-EvntOrgConfirmed = Confirmed
-EvntOrgNotQualified = Not Qualified
+EvntOrgSuggested = 已建議
+EvntOrgConfirmed = 已確認
+EvntOrgNotQualified = 不合格
 EvntOrgDone = 完成
-EvntOrgCancelled = Cancelled
+EvntOrgCancelled = 已取消
 #
 # Public page
 #
-SuggestForm = Suggestion page
-RegisterPage = Page for conferences or booth
-EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project
-EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project
-EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project
-ListOfSuggestedConferences = List of suggested conferences
-ListOfSuggestedBooths = List of suggested booths
-SuggestConference = Suggest a new conference
-SuggestBooth = Suggest a booth
-ViewAndVote = View and vote for suggested events
-PublicAttendeeSubscriptionPage = Public link of registration to a conference
+SuggestForm = 建議頁面
+SuggestOrVoteForConfOrBooth = 建議或投票頁面
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+ListOfSuggestedConferences = 建議會議清單
+ListOfSuggestedBooths = 建議展位清單
+ListOfConferencesOrBooths=List of conferences or booths of event project
+SuggestConference = 建議召開新會議
+SuggestBooth = 建議展位
+ViewAndVote = 查看和票選建議的活動
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
 MissingOrBadSecureKey = The security key is invalid or missing
-EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s'
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
 EvntOrgDuration = This conference starts on %s and ends on %s.
 ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
 BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
-EventType = 事件類別
-LabelOfBooth=Booth label
-LabelOfconference=Conference label
-ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet
+EventType = 活動類別
+LabelOfBooth=展位標籤
+LabelOfconference=會議標籤
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s 必須在 %s 之前
+DateMustBeAfterThan=%s 必須在 %s 之後
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
 
 #
 # Vote page
@@ -127,21 +148,19 @@ EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestio
 EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
 EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
 EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
-VoteOk = Your vote has been accepted.
-AlreadyVoted = You have already voted for this event.
+VoteOk = 您的投票已被接受。
+AlreadyVoted = 您已經為此事件投票。
 VoteError = An error has occurred during the vote, please try again.
 
-#
-# SubscriptionOk page
-#
-SubscriptionOk = Your subscription to this conference has been validated
-#
-# Subscription validation mail
-#
-ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference
-#
-# Payment page
-#
-Attendee = Attendee
-PaymentConferenceAttendee = Conference attendee payment
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
+Attendee = 參加者
+PaymentConferenceAttendee = 參與人員繳費
 PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang
index 13c3a18d0de..e12a253b1a0 100644
--- a/htdocs/langs/zh_TW/exports.lang
+++ b/htdocs/langs/zh_TW/exports.lang
@@ -53,8 +53,8 @@ TypeOfLineServiceOrProduct=類型（0 =產品，1 =服務）
 FileWithDataToImport=匯入有資料的檔案
 FileToImport=欲匯入的來源檔案
 FileMustHaveOneOfFollowingFormat=要匯入的檔案必須是以下格式
-DownloadEmptyExample=Download template file with field content information
-StarAreMandatory=* are mandatory fields
+DownloadEmptyExample=下載帶有欄位內容資料的範本檔案
+StarAreMandatory=* 為必填欄位
 ChooseFormatOfFileToImport=通過點選%s圖示選擇要匯入的檔案格式...
 ChooseFileToImport=上傳檔案，然後點擊%s圖示以選擇要匯入的檔案...
 SourceFileFormat=來源檔案格式
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=要插入的值來自來源檔案中的欄位編號<b>%s
 DataComeFromIdFoundFromRef=來自來源檔案的欄位編號<b>%s</b>的值將用於尋找要使用的母項目ID（因此項目<b>%s</b>參考來源必須存在於資料庫中）。
 DataComeFromIdFoundFromCodeId=來自來源檔案的欄位編號<b>%s</b>的代碼將用於尋找要使用的母項目ID（因此來源檔案中的代碼必須存在於字典<b>%s</b>中 ）。請注意，如果您知道ID，您應該在來源檔案中使用它而不是使用代碼。在兩種情況下，匯入都應該起作用。
 DataIsInsertedInto=來自來源檔案的資料將被插入到以下欄位：
-DataIDSourceIsInsertedInto=使用來源檔案中的資料找到母項目ID，將插入到以下欄位：
-DataCodeIDSourceIsInsertedInto=從代碼中找到的母行ID，將插入到以下欄位：
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
 SourceRequired=資料值是強制性的
 SourceExample=可能資料值的範例
 ExampleAnyRefFoundIntoElement=已找到元件<b>%s</b>的所有參考
@@ -125,13 +125,13 @@ NoUpdateAttempt=沒有嘗試執行更新，僅插入
 ImportDataset_user_1=用戶（員工或非員工）和屬性
 ComputedField=計算欄位
 ## filters
-SelectFilterFields=如果要過濾某些值，請在此處輸入值。
-FilteredFields=已過濾欄位
-FilteredFieldsValues=過濾數值
+SelectFilterFields=如果要篩選某些值，請在此處輸入值。
+FilteredFields=已篩選欄位
+FilteredFieldsValues=篩選值
 FormatControlRule=格式控制規則
 ## imports updates
 KeysToUseForUpdates=用於<b>更新</b>現有資料的鍵（欄）
 NbInsert=已插入的行數：%s
 NbUpdate=已更新的行數：%s
-MultipleRecordFoundWithTheseFilters=使用過濾器找到了多個記錄：%s
+MultipleRecordFoundWithTheseFilters=使用篩選器找到了多個記錄：%s
 StocksWithBatch=具有批次/序號產品的庫存和位置（倉庫）
diff --git a/htdocs/langs/zh_TW/externalsite.lang b/htdocs/langs/zh_TW/externalsite.lang
index 1cfac37b239..55d5e5c1226 100644
--- a/htdocs/langs/zh_TW/externalsite.lang
+++ b/htdocs/langs/zh_TW/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=設定連結到外部網站
-ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteURL=HTML iframe 內容的外部網站網址
 ExternalSiteModuleNotComplete=外部網站模組設定不正確。
 ExampleMyMenuEntry=我的選單條目
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index e091d0dd7c4..a1eda6411f9 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -40,7 +40,7 @@ TypeOfLeaveId=休假ID類型
 TypeOfLeaveCode=休假代碼類型
 TypeOfLeaveLabel=休假標籤類型
 NbUseDaysCP=已休假天數
-NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPHelp=此計算考慮了分類中定義的非工作日和假期。
 NbUseDaysCPShort=休假天數
 NbUseDaysCPShortInMonth=月休假天數
 DayIsANonWorkingDay=%s 是非工作日
@@ -80,14 +80,14 @@ UserCP=用戶
 ErrorAddEventToUserCP=增加特殊假期時發生錯誤。
 AddEventToUserOkCP=特別假期的增加已經完成。
 MenuLogCP=檢視變更日誌
-LogCP=Log of all updates made to "Balance of Leave"
+LogCP=休假餘額更新日誌
 ActionByCP=更新者
-UserUpdateCP=Updated for
+UserUpdateCP=更新為
 PrevSoldeCP=剩餘假期
 NewSoldeCP=新剩餘假期
 alreadyCPexist=在此期間之休假申請已完成。
-FirstDayOfHoliday=Beginning day of leave request
-LastDayOfHoliday=Ending day of leave request
+FirstDayOfHoliday=假期的第一天
+LastDayOfHoliday=假期的最後一天
 BoxTitleLastLeaveRequests=最新%s筆已修改的休假申請
 HolidaysMonthlyUpdate=每月更新
 ManualUpdate=手動更新
@@ -104,8 +104,8 @@ LEAVE_SICK=病假
 LEAVE_OTHER=事假
 LEAVE_PAID_FR=年假
 ## Configuration du Module ##
-LastUpdateCP=Last automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+LastUpdateCP=假期分配的最新自動更新
+MonthOfLastMonthlyUpdate=假期分配的月最新自動更新
 UpdateConfCPOK=已更新成功。
 Module27130Name= 休假管理
 Module27130Desc= 休假管理
@@ -124,11 +124,13 @@ HolidaysCanceled=已取消的休假申請
 HolidaysCanceledBody=您從%s到%s的休假申請已被取消。
 FollowedByACounter=1：這種類型的休假需有計數器追蹤。計數器手動或自動遞增，並且當休假申請通過驗證後，計數器遞減。 <br> 0：沒有被計數器追蹤。
 NoLeaveWithCounterDefined=沒有休假類型被定義成需要被計數器追蹤
-GoIntoDictionaryHolidayTypes=前往<strong>首頁-設定-字典-休假類型</strong>以設定不同類型的休假。
-HolidaySetup=Setup of module Leave
-HolidaysNumberingModules=Numbering models for leave requests
+GoIntoDictionaryHolidayTypes=前往<strong>首頁-設定-分類-休假類型</strong>以設定不同類型的休假。
+HolidaySetup=假期模組設定
+HolidaysNumberingModules=休假申請編號模型
 TemplatePDFHolidays=休假PDF範本
 FreeLegalTextOnHolidays=PDF上的自由文字
 WatermarkOnDraftHolidayCards=休假申請草案上的浮水印
 HolidaysToApprove=可批准假期
 NobodyHasPermissionToValidateHolidays=沒有人有權限驗證假期
+HolidayBalanceMonthlyUpdate=每月更新假期餘額
+XIsAUsualNonWorkingDay=%s通常為非工作日
diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang
index 9a981ea4d89..432961087b1 100644
--- a/htdocs/langs/zh_TW/hrm.lang
+++ b/htdocs/langs/zh_TW/hrm.lang
@@ -1,6 +1,8 @@
 # Dolibarr language file - en_US - hrm
+
+
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=電子郵件以阻止HRM外部服務
+HRM_EMAIL_EXTERNAL_SERVICE=電子郵件禁止HRM外部服務
 Establishments=營業所
 Establishment=營業所
 NewEstablishment=新營業所
@@ -17,3 +19,63 @@ Employees=員工
 Employee=員工
 NewEmployee=新員工
 ListOfEmployees=員工名單
+HrmSetup=人資模組設定
+HRM_MAXRANK=技能的最高等級
+HRM_DEFAULT_SKILL_DESCRIPTION=建立技能時的預設等級描述
+deplacement=轉移
+DateEval=評估日期
+JobCard=工作卡
+Job=工作
+Jobs=工作
+NewSkill=新技能
+SkillType=技能類型
+Skilldets=此技能的等級清單
+Skilldet=技能等級
+rank=等級
+ErrNoSkillSelected=未選擇技能
+ErrSkillAlreadyAdded=此技能已在清單中
+SkillHasNoLines=此技能沒有內容
+skill=技能
+Skills=技能
+SkillCard=技能卡
+EmployeeSkillsUpdated=員工技能已更新(於員工卡的"技能"分頁)
+Eval=評估
+Evals=評估
+NewEval=新評估
+ValidateEvaluation=驗證評估
+ConfirmValidateEvaluation=您確定想要以參考<b>%s</b>驗證此評估嗎？
+EvaluationCard=評估卡
+RequiredRank=此職位所需的等級
+EmployeeRank=此技能的員工等級
+Position=職位
+Positions=職位
+PositionCard=職位卡
+EmployeesInThisPosition=此職位的員工
+group1ToCompare=要分析的用戶組
+group2ToCompare=用於比較的第二個用戶組
+OrJobToCompare=比較工作技能要求
+difference=差異
+CompetenceAcquiredByOneOrMore=獲得一個或多個用戶但未從第二個比較器獲得
+MaxlevelGreaterThan=最高級別大於要求的級別
+MaxLevelEqualTo=最高級別等於該需求
+MaxLevelLowerThan=低於該需求的最高級別
+MaxlevelGreaterThanShort=員工級別高於要求的級別
+MaxLevelEqualToShort=員工級別等於該需求
+MaxLevelLowerThanShort=員工級別低於該需求
+SkillNotAcquired=並非所有用戶都掌握由第二個比較器要求的技能
+legend=舊有
+TypeSkill=技能類型
+AddSkill=為職位增加技能
+RequiredSkills=此職位的必要技能
+UserRank=用戶等級
+SkillList=技能清單
+SaveRank=儲存等級
+knowHow=Know how
+HowToBe=怎樣成為
+knowledge=知識
+AbandonmentComment=放棄評論
+DateLastEval=上次評估日期
+NoEval=沒有對此員工進行的評估
+HowManyUserWithThisMaxNote=此等級的用戶數量
+HighestRank=最高等級
+SkillComparison=技能比較
diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang
index af06bbdb7c7..9628f63e784 100644
--- a/htdocs/langs/zh_TW/install.lang
+++ b/htdocs/langs/zh_TW/install.lang
@@ -203,10 +203,10 @@ MigrationRemiseExceptEntity=更新llx_societe_remise_except實體欄位數值
 MigrationUserRightsEntity=更新llx_user_rights實體欄位數值
 MigrationUserGroupRightsEntity=更新llx_usergroup_rights實體欄位數值
 MigrationUserPhotoPath=移轉用戶照片路徑
-MigrationFieldsSocialNetworks=移轉用戶領域社交網絡（%s）
+MigrationFieldsSocialNetworks=用戶社群網路欄位（%s）轉移
 MigrationReloadModule=重新載入模組%s
 MigrationResetBlockedLog=為v7 algorithm重置模組"被阻止的日誌(Blocked log)"
-MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+MigrationImportOrExportProfiles=匯入或匯出設定的遷移(%s)
 ShowNotAvailableOptions=顯示不可用的選項
 HideNotAvailableOptions=隱藏不可用的選項
 ErrorFoundDuringMigration=在移轉過程中出現了錯誤，因此無法進行下一步。要忽略錯誤，可以<a href="%s">點擊此處</a> ，但是在解決錯誤之前，該應用程序或某些功能可能無法正常運行。
diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang
index 873f2fa1afd..d06b69b3332 100644
--- a/htdocs/langs/zh_TW/interventions.lang
+++ b/htdocs/langs/zh_TW/interventions.lang
@@ -64,5 +64,5 @@ InterLineDuration=週期干預行
 InterLineDesc=干預行描述
 RepeatableIntervention=干預模板
 ToCreateAPredefinedIntervention=要創建預定義或定期干預，請創建一個通用乾預並將其轉換為乾預模板
-Reopen=重新打開
 ConfirmReopenIntervention=您確定要打開干預<b> %s </b>嗎？
+GenerateInter=產生干預
diff --git a/htdocs/langs/zh_TW/intracommreport.lang b/htdocs/langs/zh_TW/intracommreport.lang
index 1cb77c19dc7..cd2cbc0b134 100644
--- a/htdocs/langs/zh_TW/intracommreport.lang
+++ b/htdocs/langs/zh_TW/intracommreport.lang
@@ -1,10 +1,10 @@
-Module68000Name = 通訊報告
-Module68000Desc = Intracomm report management (Support for French DEB/DES format)
-IntracommReportSetup = Intracommreport module setup
-IntracommReportAbout = About intracommreport
+Module68000Name = 內部通訊報告
+Module68000Desc = 內部通訊報告管理（支援法國 DEB/DES 格式）
+IntracommReportSetup = 內部通訊報告模組設定
+IntracommReportAbout = 關於內部通訊報告
 
 # Setup
-INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
+INTRACOMMREPORT_NUM_AGREMENT=批准文號（由CISD附件簽發）
 INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
 INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
 INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
@@ -14,17 +14,17 @@ INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
 INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
 
 # Menu
-MenuIntracommReport=通訊報告
-MenuIntracommReportNew=New declaration
+MenuIntracommReport=內部通訊報告
+MenuIntracommReportNew=新報單
 MenuIntracommReportList=清單
 
 # View
-NewDeclaration=New declaration
-Declaration=Declaration
+NewDeclaration=新報單
+Declaration=報單
 AnalysisPeriod=分析期間
-TypeOfDeclaration=Type of declaration
+TypeOfDeclaration=報單類型
 DEB=貨物交換報關單（DEB）
-DES=Services exchange declaration (DES)
+DES=服務交換報單(DES)
 
 # Export page
 IntracommReportTitle=Preparation of an XML file in ProDouane format
@@ -33,7 +33,7 @@ IntracommReportTitle=Preparation of an XML file in ProDouane format
 IntracommReportList=List of generated declarations
 IntracommReportNumber=Numero of declaration
 IntracommReportPeriod=Period of analysis
-IntracommReportTypeDeclaration=Type of declaration
+IntracommReportTypeDeclaration=報單類型
 IntracommReportDownload=download XML file
 
 # Invoice
diff --git a/htdocs/langs/zh_TW/knowledgemanagement.lang b/htdocs/langs/zh_TW/knowledgemanagement.lang
index 4556692999f..911db235ad8 100644
--- a/htdocs/langs/zh_TW/knowledgemanagement.lang
+++ b/htdocs/langs/zh_TW/knowledgemanagement.lang
@@ -37,15 +37,7 @@ About = 關於
 KnowledgeManagementAbout = About Knowledge Management
 KnowledgeManagementAboutPage = Knowledge Management about page
 
-#
-# Sample page
-#
 KnowledgeManagementArea = Knowledge Management
-
-
-#
-# Menu
-#
 MenuKnowledgeRecord = Knowledge base
 ListKnowledgeRecord = List of articles
 NewKnowledgeRecord = New article
@@ -53,3 +45,6 @@ ValidateReply = Validate solution
 KnowledgeRecords = Articles
 KnowledgeRecord = 物品
 KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang
index bd3940ba997..9fd55fdc345 100644
--- a/htdocs/langs/zh_TW/languages.lang
+++ b/htdocs/langs/zh_TW/languages.lang
@@ -1,10 +1,13 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_am_ET=衣索比亞
 Language_ar_AR=阿拉伯語
+Language_ar_DZ=阿拉伯語（阿爾及利亞）
 Language_ar_EG=阿拉伯語（埃及）
+Language_ar_MA=阿拉伯語（摩洛哥）
 Language_ar_SA=阿拉伯語
 Language_ar_TN=阿拉伯語（突尼斯）
 Language_ar_IQ=阿拉伯語（伊拉克）
+Language_as_IN=阿薩姆語
 Language_az_AZ=亞塞拜然
 Language_bn_BD=孟加拉語
 Language_bn_IN=孟加拉語（印度）
@@ -71,6 +74,7 @@ Language_it_IT=意大利語
 Language_it_CH=義大利文（瑞士）
 Language_ja_JP=日語
 Language_ka_GE=格魯吉亞人語
+Language_kk_KZ=哈薩克語
 Language_km_KH=高棉語
 Language_kn_IN=卡納達語
 Language_ko_KR=韓語
@@ -91,6 +95,7 @@ Language_ro_MD=羅馬尼亞語（摩爾達維亞）
 Language_ro_RO=羅馬尼亞語
 Language_ru_RU=俄語
 Language_ru_UA=俄語（烏克蘭）
+Language_tg_TJ=塔吉克語
 Language_tr_TR=土耳其語
 Language_sl_SI=斯洛文尼亞語
 Language_sv_SV=瑞典語
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index c1f07ef0a6e..3eacfdfae1a 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - mails
-Mailing=發送電子郵件
+Mailing=寄送電子郵件
 EMailing=電子郵件
 EMailings=電子郵件
 AllEMailings=所有電子郵件
@@ -11,11 +11,11 @@ MailFrom=寄件人
 MailErrorsTo=錯誤收件箱
 MailReply=回覆
 MailTo=收件人
-MailToUsers=發送給用戶
+MailToUsers=寄送給用戶
 MailCC=副本
 MailToCCUsers=CC
 MailCCC=CCC
-MailTopic=Email subject
+MailTopic=電子郵件主題
 MailText=郵件內容
 MailFile=附加檔案
 MailMessage=電子郵件內容
@@ -34,16 +34,16 @@ TestMailing=測試電子郵件
 ValidMailing=有效的電子郵件
 MailingStatusDraft=草案
 MailingStatusValidated=已驗證
-MailingStatusSent=發送
-MailingStatusSentPartialy=部分發送
-MailingStatusSentCompletely=完全發送
+MailingStatusSent=已寄出
+MailingStatusSentPartialy=已部分寄出
+MailingStatusSentCompletely=已完全寄出
 MailingStatusError=錯誤
-MailingStatusNotSent=不發送
+MailingStatusNotSent=尚未寄送
 MailSuccessfulySent=已成功接收電子郵件（從%s到%s）
 MailingSuccessfullyValidated=電子郵件成功驗證
-MailUnsubcribe=退訂
+MailUnsubcribe=取消訂閱
 MailingStatusNotContact=不要再聯繫
-MailingStatusReadAndUnsubscribe=讀取和退訂
+MailingStatusReadAndUnsubscribe=已讀取且取消訂閱
 ErrorMailRecipientIsEmpty=電子郵件收件人是空的
 WarningNoEMailsAdded=沒有新的電子郵件可增加到收件人清單。
 ConfirmValidMailing=您確定要驗證此電子郵件嗎？
@@ -60,14 +60,15 @@ EMailTestSubstitutionReplacedByGenericValues=使用測試模式時，替換變
 MailingAddFile=附加這個文件
 NoAttachedFiles=沒有附加檔案
 BadEMail=電子郵件地址不正確
+EMailNotDefined=Email not defined
 ConfirmCloneEMailing=您確定要複製此電子郵件嗎？
 CloneContent=複製訊息
 CloneReceivers=複製收件人
-DateLastSend=最新發送的日期
-DateSending=發送日期
-SentTo=發送到<b>%s</b>
-MailingStatusRead=讀取
-YourMailUnsubcribeOK=電子郵件<b>%s</b>已正確從郵件清單中退訂
+DateLastSend=最新寄送的日期
+DateSending=寄送日期
+SentTo=寄送到<b>%s</b>
+MailingStatusRead=已讀取
+YourMailUnsubcribeOK=電子郵件<b>%s</b>已正確地從郵件清單中取消訂閱
 ActivateCheckReadKey=用於“讀取回條”和“取消訂閱”功能的加密網址密鑰
 EMailSentToNRecipients=電子郵件已發送給%s收件人。
 EMailSentForNElements=已發送有關%s元件的電子郵件。
@@ -81,9 +82,9 @@ ResultOfMailSending=批次電子郵件發送的結果
 NbSelected=已選擇數量
 NbIgnored=已忽略數量
 NbSent=已發送數量
-SentXXXmessages=已發送%s訊息
+SentXXXmessages=已寄送%s筆訊息
 ConfirmUnvalidateEmailing=您確定要將電子郵件<b>%s</b>更改為草稿狀態嗎？
-MailingModuleDescContactsWithThirdpartyFilter=有客戶過濾器的聯絡人
+MailingModuleDescContactsWithThirdpartyFilter=有客戶篩選器的聯絡人
 MailingModuleDescContactsByCompanyCategory=合作方類別的聯絡人
 MailingModuleDescContactsByCategory=依類別聯絡
 MailingModuleDescContactsByFunction=依職位聯絡
@@ -92,7 +93,7 @@ MailingModuleDescEmailsFromUser=用戶輸入的電子郵件
 MailingModuleDescDolibarrUsers=擁有電子郵件的用戶
 MailingModuleDescThirdPartiesByCategories=合作方（依類別）
 SendingFromWebInterfaceIsNotAllowed=不允許從Web界面發送。
-EmailCollectorFilterDesc=All filters must match to have an email being collected
+EmailCollectorFilterDesc=所有過濾條件必須符合才能收集電子郵件
 
 # Libelle des modules de liste de destinataires mailing
 LineInFile=在檔案%s的行
@@ -130,9 +131,9 @@ NotificationsAuto=自動通知
 NoNotificationsWillBeSent=沒有為此類型事件和公司計畫的自動電子郵件通知
 ANotificationsWillBeSent=1條自動通知將以電子郵件寄送
 SomeNotificationsWillBeSent=%s的自動通知將以電子郵件寄送
-AddNewNotification=Subscribe to a new automatic email notification (target/event)
-ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
-ListOfNotificationsDone=List of all automatic email notifications sent
+AddNewNotification=訂閱一個新的自動電子郵件提醒(目標/事件 )
+ListOfActiveNotifications=自動電子郵件提醒的所有活動訂閱（目標/事件）清單
+ListOfNotificationsDone=列出所有已寄送的自動電子郵件通知
 MailSendSetupIs=電子郵件發送的設定已設定為“ %s”。此模式不能用於發送批次電子郵件。
 MailSendSetupIs2=您必須先使用管理員帳戶進入選單%s首頁-設定-EMails%s以將參數<strong>'%s'</strong>更改為使用模式 '%s'。使用此模式 ，您可以輸入Internet服務供應商提供的SMTP伺服器的設定，並使用批次電子郵件功能。
 MailSendSetupIs3=如果對如何設定SMTP伺服器有任何疑問，可以詢問%s。
@@ -142,7 +143,7 @@ UseFormatFileEmailToTarget=匯入檔案的格式必須為<strong>電子郵件; 
 UseFormatInputEmailToTarget=輸入字串格式為<strong>電子郵件; 姓;名;其他</strong>
 MailAdvTargetRecipients=收件人（進階選項）
 AdvTgtTitle=填寫輸入欄位以預先選擇合作方或聯絡人/地址
-AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchTextHelp=使用%%作為通用字元。例如，要尋找像是<b>jean，joe，jim</b>的所有項目，可以輸入 <b>j%%</b> ，也可以使用;作為數值的分隔字元，並使用！排除此值。例如 <b>%%jean;joe;jim%%;!jimo;!jima%</b> 將會指向所有沒有jimo與所有以jima開始的jean,joe
 AdvTgtSearchIntHelp=使用空格選擇整數或浮點值
 AdvTgtMinVal=最小值
 AdvTgtMaxVal=最大值
@@ -154,26 +155,26 @@ AdvTgtTypeOfIncude=目標電子郵件類型
 AdvTgtContactHelp=僅用於您將聯絡人定位為“目標電子郵件類型”時使用
 AddAll=全部加入
 RemoveAll=移除全部
-ItemsCount=項目
-AdvTgtNameTemplate=過濾器名稱
+ItemsCount=品項
+AdvTgtNameTemplate=篩選器名稱
 AdvTgtAddContact=根據條件加入電子郵件
-AdvTgtLoadFilter=載入過濾器
-AdvTgtDeleteFilter=刪除過濾器
-AdvTgtSaveFilter=儲存過濾器
-AdvTgtCreateFilter=建立過濾器
-AdvTgtOrCreateNewFilter=新過濾器名稱
-NoContactWithCategoryFound=找不到具有類別的聯絡人/地址
-NoContactLinkedToThirdpartieWithCategoryFound=找不到具有類別的聯絡人/地址
+AdvTgtLoadFilter=載入篩選器
+AdvTgtDeleteFilter=刪除篩選器
+AdvTgtSaveFilter=儲存篩選器
+AdvTgtCreateFilter=建立篩選器
+AdvTgtOrCreateNewFilter=新篩選器名稱
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
 OutGoingEmailSetup=外送電子郵件
 InGoingEmailSetup=收到的電子郵件
-OutGoingEmailSetupForEmailing=外送電子郵件（用於模組%s）
+OutGoingEmailSetupForEmailing=外送電子郵件（用於%s模組）
 DefaultOutgoingEmailSetup=與全域寄送電子郵件設定相同的配置
 Information=資訊
-ContactsWithThirdpartyFilter=帶有合作方過濾器的聯絡人
+ContactsWithThirdpartyFilter=帶有合作方篩選器的聯絡人
 Unanswered=未回應
 Answered=已回覆
 IsNotAnAnswer=未回應（原始電子郵件）
 IsAnAnswer=是一封原始電子郵件的回應
 RecordCreatedByEmailCollector=由電子郵件收集器%s從電子郵件%s建立的記錄
-DefaultBlacklistMailingStatus=垃圾批量電子郵件的預設聯絡狀態
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
 DefaultStatusEmptyMandatory=必填
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index 68196c1bc0c..e7996ee6ed5 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -192,7 +192,7 @@ ShowCardHere=顯示卡片
 Search=搜尋
 SearchOf=搜尋
 SearchMenuShortCut=Ctrl + shift + f
-QuickAdd=快速加入
+QuickAdd=快速新增
 QuickAddMenuShortCut=Ctrl + shift + l
 Valid=有效
 Approve=核准
@@ -442,7 +442,7 @@ RemainToPay=保持付款
 Module=模組/應用程式
 Modules=模組/應用程式
 Option=選項
-Filters=過濾器
+Filters=篩選器
 List=清單
 FullList=全部清單
 FullConversation=全部轉換
@@ -619,10 +619,10 @@ JoinMainDoc=加入主文件
 DateFormatYYYYMM=YYYY - MM
 DateFormatYYYYMMDD=YYYY - MM - DD
 DateFormatYYYYMMDDHHMM=YYYY - MM - DD HH:SS
-ReportName=報告名稱
-ReportPeriod=報告期間
+ReportName=報表名稱
+ReportPeriod=報表期間
 ReportDescription=詳細描述
-Report=報告
+Report=報表
 Keyword=關鍵字
 Origin=原始
 Legend=舊有
@@ -636,7 +636,7 @@ AmountInCurrency=%s貨幣金額
 Example=範例
 Examples=範例
 NoExample=沒有範例
-FindBug=報告錯誤
+FindBug=回報錯誤
 NbOfThirdParties=合作方數量
 NbOfLines=行數
 NbOfObjects=項目數量
@@ -677,7 +677,7 @@ Response=反應
 Priority=優先權
 SendByMail=以電子郵件寄送
 MailSentBy=寄件人
-NotSent=不發送
+NotSent=未寄送
 TextUsedInTheMessageBody=電子郵件正文
 SendAcknowledgementByMail=傳送確認電子郵件
 SendMail=傳送電子郵件
@@ -804,6 +804,7 @@ LinkToSupplierInvoice=連結到供應商發票
 LinkToContract=連結到合約
 LinkToIntervention=連結到干預
 LinkToTicket=連結到服務單
+LinkToMo=連結到MO
 CreateDraft=建立草案
 SetToDraft=回到草案
 ClickToEdit=點擊編輯
@@ -1035,7 +1036,7 @@ SearchIntoSupplierProposals=供應商提案/建議書
 SearchIntoInterventions=干預/介入
 SearchIntoContracts=合約
 SearchIntoCustomerShipments=客戶出貨
-SearchIntoExpenseReports=費用報告
+SearchIntoExpenseReports=費用報表
 SearchIntoLeaves=休假
 SearchIntoTickets=服務單
 SearchIntoCustomerPayments=客戶付款
@@ -1128,12 +1129,33 @@ EventReminder=事件提醒
 UpdateForAllLines=更新所有行
 OnHold=On hold
 Civility=稱謂或頭銜
-AffectTag=影響標籤
+AffectTag=設定標籤/類別
 CreateExternalUser=建立外部用戶
-ConfirmAffectTag=批量標籤影響
-ConfirmAffectTagQuestion=您確定要影響對%s所選記錄的標籤嗎？
+ConfirmAffectTag=批量設定標籤/類別
+ConfirmAffectTagQuestion=您確定要設定%s所選記錄的標籤/分類嗎？
 CategTypeNotFound=找不到記錄類型的標籤類型
 CopiedToClipboard=複製到剪貼簿
 InformationOnLinkToContract=這個金額只是合約所有行的總和。沒有考慮時間的因素。
 ConfirmCancel=您確定要取消？
 EmailMsgID=電子郵件訊息 ID
+SetToEnabled=設定為啟用
+SetToDisabled=設定為停用
+ConfirmMassEnabling=批次啟用確認
+ConfirmMassEnablingQuestion=您確定您想要啟用%s筆選擇的紀錄嗎?
+ConfirmMassDisabling=批次停用確認
+ConfirmMassDisablingQuestion=您確定您想要停用%s筆選擇的紀錄嗎?
+RecordsEnabled=已啟用%s筆紀錄
+RecordsDisabled=已停用%s筆紀錄
+RecordEnabled=紀錄已啟用
+RecordDisabled=紀錄已停用
+Forthcoming=即將推出
+Currently=目前
+ConfirmMassLeaveApprovalQuestion=您確定要批准 %s筆所選記錄嗎？
+ConfirmMassLeaveApproval=批次休假批准確認
+RecordAproved=記錄已批准
+RecordsApproved=%s 筆記錄已批准
+Properties=屬性
+hasBeenValidated=%s 已驗證
+ClientTZ=客戶時區(用戶)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang
index dc68a99e36a..5c38e1a046c 100644
--- a/htdocs/langs/zh_TW/margins.lang
+++ b/htdocs/langs/zh_TW/margins.lang
@@ -22,7 +22,7 @@ ProductService=產品或服務
 AllProducts=所有產品和服務
 ChooseProduct/Service=選擇產品或服務
 ForceBuyingPriceIfNull=如果未定義，強制將買入/成本價轉換為賣價
-ForceBuyingPriceIfNullDetails=如果我們增加新行時未提供買入/成本價，且此選項為“ON”，則新行的利潤將為 0（買入/成本價 = 賣價）。如果此選項為“OFF”（推薦），則利潤將預設等於建議值（如果找不到預設值，則可能為 100%）。
+ForceBuyingPriceIfNullDetails=如果我們增加新行時未提供買入/成本價，且此選項為“ON”，則新行的利潤將為 0%%（買入/成本價 = 賣價）。如果此選項為“OFF”（推薦），則利潤將預設等於建議值（如果找不到預設值，則可能為 100%%）。
 MARGIN_METHODE_FOR_DISCOUNT=全球折扣的利潤規則
 UseDiscountAsProduct=作為產品
 UseDiscountAsService=作為服務
diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang
index e6b83cbef57..710f55e9297 100644
--- a/htdocs/langs/zh_TW/members.lang
+++ b/htdocs/langs/zh_TW/members.lang
@@ -7,7 +7,7 @@ Members=會員
 ShowMember=顯示會員卡
 UserNotLinkedToMember=用戶未與會員連結
 ThirdpartyNotLinkedToMember=合作方(客戶/供應商)未與會員連結
-MembersTickets=會員服務單
+MembersTickets=Membership address sheet
 FundationMembers=財團會員
 ListOfValidatedPublicMembers=經過驗證的公眾會員列表
 ErrorThisMemberIsNotPublic=該會員不是公開的
@@ -19,8 +19,8 @@ MembersCards=會員名片
 MembersList=會員清單
 MembersListToValid=草案會員清單（待確認）
 MembersListValid=有效會員清單
-MembersListUpToDate=最新訂閱的有效會員清單
-MembersListNotUpToDate=訂閱過期的有效會員清單
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
 MembersListExcluded=排除會員的清單
 MembersListResiliated=已被終止會員清單
 MembersListQualified=合格會員清單
@@ -28,11 +28,11 @@ MenuMembersToValidate=草案會員
 MenuMembersValidated=已驗證會員
 MenuMembersExcluded=排除會員
 MenuMembersResiliated=已終止會員
-MembersWithSubscriptionToReceive=可接收訂閱會員
-MembersWithSubscriptionToReceiveShort=接收訂閱
-DateSubscription=訂閱日期
-DateEndSubscription=訂閱結束日期
-EndSubscription=訂閱結束
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=入會日期
+DateEndSubscription=會員終止日
+EndSubscription=終止會員
 SubscriptionId=訂閱編號
 WithoutSubscription=沒有訂閱
 MemberId=會員編號
@@ -68,7 +68,7 @@ DeleteAMemberType=刪除會員類型
 ConfirmDeleteMemberType=您確定要刪除此會員類型嗎？
 MemberTypeDeleted=會員類型已刪除
 MemberTypeCanNotBeDeleted=會員類型無法刪除
-NewSubscription=新的訂閱
+NewSubscription=新捐贈
 NewSubscriptionDesc=此表單使您可以作為財團的新會員來記錄訂閱。如果要續訂（如果已經是會員），請通過電子郵件%s與財團聯繫。
 Subscription=訂閱
 Subscriptions=訂閱
@@ -88,6 +88,7 @@ Moral=公司
 MorAndPhy=公司和個人
 Reenable=重新啟用
 ExcludeMember=排除會員
+Exclude=不包括
 ConfirmExcludeMember=您確定要排除此會員嗎？
 ResiliateMember=終止會員
 ConfirmResiliateMember=您確定要終止此會員嗎？
@@ -100,35 +101,35 @@ ValidateMember=驗證會員
 ConfirmValidateMember=您確定要驗證此會員嗎？
 FollowingLinksArePublic=以下連結未受任何Dolibarr權限保護的開放頁面。它們不是格式化的頁面，僅作為範例顯示如何列出會員數據庫。
 PublicMemberList=公共會員名單
-BlankSubscriptionForm=公眾自助訂閱表格
+BlankSubscriptionForm=Public self-registration form
 BlankSubscriptionFormDesc=Dolibarr可以為您提供公共URL /網站，以允許外部訪問者請求訂閱財團。如果啟用了線上付款模組，則還可以自動提供付款表格。
 EnablePublicSubscriptionForm=使用自我訂閱表格啟用公共網站
 ForceMemberType=強制會員類型
-ExportDataset_member_1=會員和訂閱
+ExportDataset_member_1=Members and contributions
 ImportDataset_member_1=會員
 LastMembersModified=最後%s位修改的會員
-LastSubscriptionsModified=最後%s筆修改的訂閱
+LastSubscriptionsModified=Latest %s modified contributions
 String=字串
 Text=文字
 Int=整數
 DateAndTime=日期和時間
 PublicMemberCard=成員公共卡
-SubscriptionNotRecorded=訂閱未記錄
-AddSubscription=建立訂閲
-ShowSubscription=顯示訂閱
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
 # Label of email templates
 SendingAnEMailToMember=發送訊息郵件給會員
 SendingEmailOnAutoSubscription=發送自動註冊的電子郵件
 SendingEmailOnMemberValidation=發送新會員驗證電子郵件
-SendingEmailOnNewSubscription=發送新訂閱電子郵件
-SendingReminderForExpiredSubscription=發送過期訂閱提醒
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
 SendingEmailOnCancelation=發送取消郵件
 SendingReminderActionComm=寄送議程事件提醒
 # Topic of email templates
 YourMembershipRequestWasReceived=您的會員資格已收到。
 YourMembershipWasValidated=您的會員資格已通過驗證
-YourSubscriptionWasRecorded=您的新訂閱已記錄
-SubscriptionReminderEmail=訂閱提醒
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
 YourMembershipWasCanceled=您的會員資格已被取消
 CardContent=您的會員卡內容
 # Text of email templates
@@ -139,10 +140,10 @@ ThisIsContentOfSubscriptionReminderEmail=我們想告訴您您的訂閱即將到
 ThisIsContentOfYourCard=這是我們有關您的資訊摘要。如果有任何錯誤，請與我們聯繫。 <br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=訪客自動註冊時收到的通知電子郵件主題
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=訪客自動註冊時收到的通知電子郵件的內容
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=電子郵件範本，用於會員自動訂閱時向會員發送電子郵件
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
 DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=電子郵件範本，用於會員驗證時向會員發送電子郵件
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=電子郵件範本，用於新的訂閱記錄時向會員發送電子郵件
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=電子郵件範本, 用於訂閱即將到期時發送電子郵件提醒
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=電子郵件範本，用於在會員取消時向會員發送電子郵件
 DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=用於會員排除時向會員發出電子郵件的模板
 DescADHERENT_MAIL_FROM=自動發送電子郵件之發件人電子郵件
@@ -155,10 +156,10 @@ DescADHERENT_CARD_TEXT_RIGHT=會員卡文字（向右對齊）
 DescADHERENT_CARD_FOOTER_TEXT=會員卡底部文字
 ShowTypeCard=顯示類型'%s'
 HTPasswordExport=產生htpassword文件
-NoThirdPartyAssociatedToMember=沒有與該會員相關的合作方(客戶/供應商)
-MembersAndSubscriptions= 會員與訂閱
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
 MoreActions=補充行動記錄
-MoreActionsOnSubscription=補充動作，錄製預訂時默認建議
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
 MoreActionBankDirect=在銀行帳戶上建立直接條目
 MoreActionBankViaInvoice=建立發票，並通過銀行帳戶付款
 MoreActionInvoiceOnly=建立無付款的發票
@@ -167,9 +168,9 @@ LinkToGeneratedPagesDesc=通過此畫面，您可以為所有會員或特定會
 DocForAllMembersCards=為所有會員產生名片
 DocForOneMemberCards=為特定會員產生名片
 DocForLabels=產生地址表
-SubscriptionPayment=訂閱付款
-LastSubscriptionDate=最新訂閱付款的日期
-LastSubscriptionAmount=最新訂閱金額
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
 LastMemberType=最新的會員類型
 MembersStatisticsByCountries=會員統計(國家/城市)
 MembersStatisticsByState=會員統計(州/省)
@@ -186,32 +187,34 @@ MembersByRegion=此畫面依區域顯示有關會員的統計資訊。
 MembersStatisticsDesc=選擇要讀取的統計訊息...
 MenuMembersStats=統計
 LastMemberDate=最新入會日期
-LatestSubscriptionDate=最新訂閱日期
+LatestSubscriptionDate=Latest contribution date
 MemberNature=會員性質
 MembersNature=會員性質
 Public=資訊是公開的
 NewMemberbyWeb=增加了新會員。等待核准
 NewMemberForm=新會員表格
-SubscriptionsStatistics=訂閱統計
-NbOfSubscriptions=訂閱數
-AmountOfSubscriptions=訂閱金額
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
 TurnoverOrBudget=營業額（對於公司）或預算（對於財團）
-DefaultAmount=預設訂閱金額
-CanEditAmount=訪客可以選擇/編輯其訂閱金額
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
 MEMBER_NEWFORM_PAYONLINE=跳至綜合線上支付頁面
 ByProperties=依照性質
 MembersStatisticsByProperties=會員性質統計
-VATToUseForSubscriptions=訂閱使用的營業稅率
-NoVatOnSubscription=訂閱無營業稅
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=用於發票的訂閱欄的產品：%s
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
 NameOrCompany=姓名或公司名稱
-SubscriptionRecorded=訂閱已記錄
+SubscriptionRecorded=Contribution recorded
 NoEmailSentToMember=沒有發送電子郵件給會員
 EmailSentToMember=使用%s發送給會員的電子郵件
-SendReminderForExpiredSubscriptionTitle=通過電子郵件發送過期訂閱提醒
-SendReminderForExpiredSubscription=當訂閱即將到期時，通過電子郵件向會員發送提醒（參數是訂閱終止發送提醒之前的天數。它可以是用分號分隔的天數列表，例如 '10; 5; 0; -5'）
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
 MembershipPaid=本期已支付的會費（直到%s）
 YouMayFindYourInvoiceInThisEmail=您可在此電子郵件中找到發票
 XMembersClosed=%s會員已關閉
 XExternalUserCreated=已建立%s位外部用戶
 ForceMemberNature=強制會員性質（個人或公司）
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang
index b7962b22242..7cb25b32a1f 100644
--- a/htdocs/langs/zh_TW/modulebuilder.lang
+++ b/htdocs/langs/zh_TW/modulebuilder.lang
@@ -144,3 +144,4 @@ AsciiToPdfConverter=ASCII到PDF轉換器
 TableNotEmptyDropCanceled=表不為空。刪除已被取消。
 ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
 ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang
index f257a5fc7f3..9da90fa90c4 100644
--- a/htdocs/langs/zh_TW/mrp.lang
+++ b/htdocs/langs/zh_TW/mrp.lang
@@ -8,14 +8,15 @@ MenuBOM=物料清單
 LatestBOMModified=最新的%s物料清單已修改
 LatestMOModified=最新%s筆製造訂單已修改
 Bom=物料清單
-BillOfMaterials=材料清單
-BOMsSetup=BOM模組設定
+BillOfMaterials=物料清單
+BillOfMaterialsLines=物料清單行
+BOMsSetup=物料清單模組設定
 ListOfBOMs=物料清單-BOM
 ListOfManufacturingOrders=製造訂單清單
 NewBOM=新物料清單
 ProductBOMHelp=使用此物料清單建立(或拆解)產品。<br>注記:具有"產品屬性"的產品="原料"不會顯示於此清單
-BOMsNumberingModules=BOM編號範本
-BOMsModelModule=BOM文件範本
+BOMsNumberingModules=物料清單編號範本
+BOMsModelModule=物料清單文件範本
 MOsNumberingModules=MO編號範本
 MOsModelModule=MO文件範本
 FreeLegalTextOnBOMs=物料清單文件上的自由文字
@@ -31,7 +32,7 @@ ValueOfMeansLossForProductProduced=值0.95表示損失平均5%%的生產產品
 DeleteBillOfMaterials=刪除物料清單
 DeleteMo=刪除製造訂單
 ConfirmDeleteBillOfMaterials=您確定要刪除此物料清單嗎？
-ConfirmDeleteMo=您確定要刪除此物料清單嗎？
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
 MenuMRP=製造訂單
 NewMO=新製造訂單
 QtyToProduce=生產數量
@@ -55,6 +56,7 @@ WarehouseForProduction=生產倉庫
 CreateMO=建立MO
 ToConsume=消耗
 ToProduce=生產
+ToObtain=獲得
 QtyAlreadyConsumed=已消耗數量
 QtyAlreadyProduced=已生產數量
 QtyRequiredIfNoLoss=無損失時所需的數量（製造效率為100%%）
@@ -72,6 +74,7 @@ NoStockChangeOnServices=服務無庫存變化
 ProductQtyToConsumeByMO=開放MO仍要消耗的產品數量
 ProductQtyToProduceByMO=產品數量仍由開放MO生產
 AddNewConsumeLines=增加新的行來使用
+AddNewProduceLines=增加新的生產行
 ProductsToConsume=消耗的產品
 ProductsToProduce=生產的產品
 UnitCost=單位成本
@@ -101,3 +104,6 @@ HumanMachine=人員/機器
 WorkstationArea=工作站區域
 Machines=機器
 THMEstimatedHelp=此費率使得可以定義物料的預估成本
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=製造訂單和生產線
diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang
index ff927bfc863..f45a2972720 100644
--- a/htdocs/langs/zh_TW/opensurvey.lang
+++ b/htdocs/langs/zh_TW/opensurvey.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=調查
 Surveys=調查
-OrganizeYourMeetingEasily=輕鬆組織會議和調查。首先選擇調查的類型...
+OrganizeYourMeetingEasily=輕鬆組織您的會議和調查。首先請選擇調查的類型...
 NewSurvey=新調查
 OpenSurveyArea=調查區
 AddACommentForPoll=您可以在調查中加入評論...
-AddComment=增加評論
+AddComment=加入評論
 CreatePoll=建立調查
 PollTitle=調查標題
 ToReceiveEMailForEachVote=每次投票都會收到一封電子郵件
@@ -13,13 +13,13 @@ TypeDate=日期類型
 TypeClassic=標準類型
 OpenSurveyStep2=在空閒日中選擇日期（灰色）。所選的日期為綠色。您可以通過再次點擊來取消先前選擇的日期
 RemoveAllDays=全部刪除
-CopyHoursOfFirstDay=複制第一天的時間
+CopyHoursOfFirstDay=複製第一天的時間
 RemoveAllHours=刪除所有時間
 SelectedDays=已選擇的日子
 TheBestChoice=目前最好的選擇是
 TheBestChoices=目前最好的選擇是
 with=與
-OpenSurveyHowTo=如果您同意在此次調查中投票，則必須給出自己的名字，選擇最適合您的值，並使用該行末尾的加號按鈕進行驗證。
+OpenSurveyHowTo=如果您同意在此次調查中投票，您必須填入自己的名字，選擇最適合您的選項，並使用該行末尾的加號按鈕進行驗證。
 CommentsOfVoters=投票人的評論
 ConfirmRemovalOfPoll=您確定要刪除此調查（以及所有投票）嗎？
 RemovePoll=刪除調查
@@ -28,8 +28,8 @@ PollOnChoice=您正在建立多項選擇的調查。首先為您的調查輸入
 CreateSurveyDate=建立日期調查
 CreateSurveyStandard=建立標準調查
 CheckBox=簡易勾選框
-YesNoList=清單（空/是/否）
-PourContreList=清單（空/支持/反對）
+YesNoList=清單（empty/yes/no）
+PourContreList=清單（empty/支持/反對）
 AddNewColumn=增加新欄位
 TitleChoice=選擇標籤
 ExportSpreadsheet=匯出結果表格
@@ -37,7 +37,7 @@ ExpireDate=調查截止日
 NbOfSurveys=投票次數
 NbOfVoters=投票人數
 SurveyResults=結果
-PollAdminDesc=您可以使用“編輯”按鈕更改此民意調查的所有投票行。您也可以使用%s刪除列或行。您也可以使用%s增加新列。
+PollAdminDesc=您可以使用“編輯”按鈕更改此調查的所有投票行。您也可以使用%s刪除列或行。您也可以使用%s增加新列。
 5MoreChoices=再多5個選項
 Against=反對
 YouAreInivitedToVote=您被邀請參加此項調查
@@ -48,6 +48,8 @@ AddEndHour=增加結束時間
 votes=投票
 NoCommentYet=尚未有此調查的評論
 CanComment=投票者可以在調查中發表評論
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
 CanSeeOthersVote=投票者可以看到其他人的投票
 SelectDayDesc=對於每個選定的日期，您可以依照以下格式選擇是否選擇開會時間： <br> -空的<br> -“ 8h”，“ 8H”或“ 8:00”指定會議的開始時間， <br> -“ 8-11”，“ 8h-11h”，“ 8H-11H”或“ 8：00-11：00”給出會議的開始和結束時間， <br> -同樣的用“ 8h15-11h15”，“ 8H15-11H15”或“ 8：15-11：15”表示，但要加上分鐘。
 BackToCurrentMonth=回到目前月份
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index 37fbc2d0e30..69553d342c3 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -38,21 +38,21 @@ StatusOrderSentShort=處理中
 StatusOrderSent=出貨中
 StatusOrderOnProcessShort=已訂購
 StatusOrderProcessedShort=處理完畢
-StatusOrderDelivered=等待帳單
-StatusOrderDeliveredShort=等待帳單
-StatusOrderToBillShort=等待帳單
-StatusOrderApprovedShort=核準
-StatusOrderRefusedShort=拒絕
+StatusOrderDelivered=已出貨
+StatusOrderDeliveredShort=已出貨
+StatusOrderToBillShort=已出貨
+StatusOrderApprovedShort=已核準
+StatusOrderRefusedShort=已拒絕
 StatusOrderToProcessShort=要處理
 StatusOrderReceivedPartiallyShort=部分收到
 StatusOrderReceivedAllShort=收到產品
-StatusOrderCanceled=取消
+StatusOrderCanceled=已取消
 StatusOrderDraft=草案（等待驗證）
-StatusOrderValidated=驗證階段
-StatusOrderOnProcess=訂購-等待回覆
-StatusOrderOnProcessWithValidation=訂購-等待回覆或確認
+StatusOrderValidated=已驗證
+StatusOrderOnProcess=訂購-等待收貨
+StatusOrderOnProcessWithValidation=訂購-等待收貨或驗證
 StatusOrderProcessed=處理完畢
-StatusOrderToBill=等待帳單
+StatusOrderToBill=已出貨
 StatusOrderApproved=已核準
 StatusOrderRefused=已拒絕
 StatusOrderReceivedPartially=部分收到
@@ -64,7 +64,7 @@ ProductQtyInDraftOrWaitingApproved=傳送產品數量進入草稿或已批准的
 MenuOrdersToBill=訂單已交付
 MenuOrdersToBill2=可開票訂單
 ShipProduct=船舶產品
-CreateOrder=新增訂單
+CreateOrder=建立訂單
 RefuseOrder=拒絕訂單
 ApproveOrder=批准訂單
 Approve2Order=批准訂單（第二級）
@@ -73,9 +73,9 @@ UnvalidateOrder=未驗證訂單
 DeleteOrder=刪除訂單
 CancelOrder=取消訂單
 OrderReopened= 訂單%s重新打開
-AddOrder=新增訂單
-AddSupplierOrderShort=新增訂單
-AddPurchaseOrder=新增採購訂單
+AddOrder=建立訂單
+AddSupplierOrderShort=建立訂單
+AddPurchaseOrder=建立採購訂單
 AddToDraftOrders=加入到草稿訂單
 ShowOrder=顯示訂單
 OrdersOpened=訂單處理
@@ -94,14 +94,14 @@ NumberOfOrdersByMonth=每月訂單數
 AmountOfOrdersByMonthHT=每月訂單金額(不含稅)
 ListOfOrders=訂單列表
 CloseOrder=關閉命令
-ConfirmCloseOrder=您確定要將此訂單設為已出貨嗎？訂單下達後，可以將其設為開票。
+ConfirmCloseOrder=您確定要將此訂單設為已出貨嗎？若訂單已出貨，可以將其設為開票。
 ConfirmDeleteOrder=您確定要刪除此訂單嗎？
 ConfirmValidateOrder=您確定要驗證此訂單名稱為<b>%s</b>嗎？
-ConfirmUnvalidateOrder=您確定要恢復訂單<b>%s</b>到草稿狀態嗎？
+ConfirmUnvalidateOrder=您確定要恢復訂單<b>%s</b>到草案狀態嗎？
 ConfirmCancelOrder=您確定要取消此訂單嗎？
 ConfirmMakeOrder=您確定要確認您在<b>%s</b>下了訂單嗎？
 GenerateBill=產生發票
-ClassifyShipped=分類為已交付
+ClassifyShipped=分類為已出貨
 DraftOrders=草案訂單
 DraftSuppliersOrders=採購訂單草稿
 OnProcessOrders=處理中的訂單
@@ -124,17 +124,19 @@ SupplierOrderReceivedInDolibarr=採購訂單%s已收到%s
 SupplierOrderSubmitedInDolibarr=已提交%s採購訂單
 SupplierOrderClassifiedBilled=採購訂單%s設置為已開票
 OtherOrders=其他訂單
+SupplierOrderValidatedAndApproved=供應商訂單已驗證並且已批准:%s
+SupplierOrderValidated=供應商訂單已驗證:%s
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=銷售訂單追蹤
 TypeContact_commande_internal_SHIPPING=貨運追蹤
 TypeContact_commande_external_BILLING=客戶發票聯絡人
-TypeContact_commande_external_SHIPPING=客戶送貨聯絡人
-TypeContact_commande_external_CUSTOMER=客戶後續訂單聯絡人
+TypeContact_commande_external_SHIPPING=客戶發貨聯絡人
+TypeContact_commande_external_CUSTOMER=客戶追蹤訂單聯絡人
 TypeContact_order_supplier_internal_SALESREPFOLL=採購訂單追蹤
 TypeContact_order_supplier_internal_SHIPPING=貨運追蹤
 TypeContact_order_supplier_external_BILLING=供應商發票聯絡人
-TypeContact_order_supplier_external_SHIPPING=供應商貨運聯絡人
-TypeContact_order_supplier_external_CUSTOMER=供應商後續訂單聯絡人
+TypeContact_order_supplier_external_SHIPPING=供應商發貨聯絡人
+TypeContact_order_supplier_external_CUSTOMER=供應商追蹤訂單聯絡人
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=未定義常量COMMANDE_SUPPLIER_ADDON
 Error_COMMANDE_ADDON_NotDefined=未定義常量COMMANDE_ADDON
 Error_OrderNotChecked=未選擇要開票的訂單
@@ -151,18 +153,19 @@ PDFEdisonDescription=可產生一份簡單的訂單範本
 PDFProformaDescription=完整的形式發票範本
 CreateInvoiceForThisCustomer=提單/記名票據
 CreateInvoiceForThisSupplier=提單/記名票據
+CreateInvoiceForThisReceptions=票據收款
 NoOrdersToInvoice=沒有訂單可計費
 CloseProcessedOrdersAutomatically=將所有選定訂單分類為“已處理”。
 OrderCreation=訂單新增
 Ordered=已訂購
-OrderCreated=您的訂單已新增
+OrderCreated=您的訂單已建立
 OrderFail=您的訂單新增過程中發生錯誤
-CreateOrders=新增訂單
+CreateOrders=建立訂單
 ToBillSeveralOrderSelectCustomer=要為多個訂單新增發票，請先點選“客戶”，然後選擇“ %s”。
 OptionToSetOrderBilledNotEnabled=Workflow模組中的選項，"在驗證發票時自動將訂單設置為開票"未啟動，因此在生成發票後，您必須將訂單狀態手動設置為“開票”。
 IfValidateInvoiceIsNoOrderStayUnbilled=如果發票驗證為“否”，則訂單將保持狀態為“未開票”，直到發票開立得到驗證。
 CloseReceivedSupplierOrdersAutomatically=如果收到所有產品，則自動關閉狀態為“ %s”的訂單。
-SetShippingMode=設定運送方式
+SetShippingMode=設定發貨方式
 WithReceptionFinished=接收完成
 #### supplier orders status
 StatusSupplierOrderCanceledShort=取消
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index ad8c0fde085..6ab65fbb67d 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -24,7 +24,7 @@ MessageOK=退貨頁面上有關已驗證付款的訊息
 MessageKO=退貨頁面上關於已取消付款的訊息
 ContentOfDirectoryIsNotEmpty=此資料夾的內容不是空的。
 DeleteAlsoContentRecursively=確認以遞歸方式刪除所有內容
-PoweredBy=供給者
+PoweredBy=技術提供
 YearOfInvoice=發票日期年份
 PreviousYearOfInvoice=發票日期的上一年
 NextYearOfInvoice=發票日期的下一年
@@ -35,6 +35,9 @@ OnlyOneFieldForXAxisIsPossible=目前只能將1個欄位用作X軸。僅選擇
 AtLeastOneMeasureIsRequired=至少需要1個測量欄位
 AtLeastOneXAxisIsRequired=X軸至少需要1個欄位
 LatestBlogPosts=最新的部落格文章
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
 Notify_ORDER_VALIDATE=銷售訂單已驗證
 Notify_ORDER_SENTBYMAIL=使用郵件寄送的銷售訂單
 Notify_ORDER_SUPPLIER_SENTBYMAIL=使用電子郵件寄送的採購訂單
@@ -74,8 +77,8 @@ Notify_PROJECT_CREATE=專案建立
 Notify_TASK_CREATE=任務已建立
 Notify_TASK_MODIFY=任務已修改
 Notify_TASK_DELETE=任務已刪除
-Notify_EXPENSE_REPORT_VALIDATE=費用報告已驗證（需要批准）
-Notify_EXPENSE_REPORT_APPROVE=費用報告已批准
+Notify_EXPENSE_REPORT_VALIDATE=費用報表已驗證（需要批准）
+Notify_EXPENSE_REPORT_APPROVE=費用報表已批准
 Notify_HOLIDAY_VALIDATE=休假申請已驗證（需要批准）
 Notify_HOLIDAY_APPROVE=休假申請已批准
 Notify_ACTION_CREATE=已新增活動至應辦事項
@@ -214,8 +217,8 @@ EMailTextOrderApprovedBy=訂單%s已被%s批准。
 EMailTextOrderRefused=訂單%s已被拒絕。
 EMailTextOrderRefusedBy=訂單%s已被%s拒絕。
 EMailTextExpeditionValidated=發貨%s已通過驗證。
-EMailTextExpenseReportValidated=費用報告%s已通過驗證。
-EMailTextExpenseReportApproved=費用報告%s已批准。
+EMailTextExpenseReportValidated=費用報表%s已通過驗證。
+EMailTextExpenseReportApproved=費用報表%s已批准。
 EMailTextHolidayValidated=休假申請%s已通過驗證。
 EMailTextHolidayApproved=休假申請%s已被批准。
 EMailTextActionAdded=已新增活動%s至應辦事項中。
@@ -291,3 +294,7 @@ PopuCom=依照在訂單中受歡迎程度列出的產品/服務
 ProductStatistics=產品/服務統計
 NbOfQtyInOrders=訂單數量
 SelectTheTypeOfObjectToAnalyze=選擇一個項目以查看其統計資訊...
+
+ConfirmBtnCommonContent = 您確定要“%s”嗎？
+ConfirmBtnCommonTitle = 確認您的操作
+CloseDialog = 關閉
diff --git a/htdocs/langs/zh_TW/partnership.lang b/htdocs/langs/zh_TW/partnership.lang
index f28af8cf442..8950834eeab 100644
--- a/htdocs/langs/zh_TW/partnership.lang
+++ b/htdocs/langs/zh_TW/partnership.lang
@@ -77,6 +77,10 @@ YourPartnershipRefusedContent=我們通知您，您的合作請求已被拒絕
 YourPartnershipAcceptedContent=我們通知您，您的合作請求已被接受。
 YourPartnershipCanceledContent=我們通知您，您的合作夥伴關係已被取消。
 
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=拒絕原因
+
 #
 # Status
 #
diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang
index 8c9ecbb005d..30701835ff2 100644
--- a/htdocs/langs/zh_TW/printing.lang
+++ b/htdocs/langs/zh_TW/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=直接印刷
-Module64000Desc=啟用直接列印系統
-PrintingSetup=直接列印系統設定
+Module64000Name=一鍵列印
+Module64000Desc=啟用一鍵列印系統
+PrintingSetup=一鍵列印系統設定
 PrintingDesc=此模組在各個模組中增加“列印”按鈕，以允許將文件直接列印到印表機，而無需在另一個應用程序中打開文件。
-MenuDirectPrinting=直接列印工作
-DirectPrint=直接列印
+MenuDirectPrinting=一鍵列印工作
+DirectPrint=一鍵列印
 PrintingDriverDesc=列印機驅動程式的參數配置。
 ListDrivers=驅動程式列表
 PrintTestDesc=印表機列表。
@@ -29,7 +29,7 @@ GCP_connectionStatus=在線狀態
 GCP_Type=印表機類型
 PrintIPPDesc=此驅動程式允許將文件直接傳送到印表機。它需要安裝了CUPS的Linux系統。
 PRINTIPP_HOST=印表機伺服器
-PRINTIPP_PORT=港口
+PRINTIPP_PORT=連接埠
 PRINTIPP_USER=登入
 PRINTIPP_PASSWORD=密碼
 NoDefaultPrinterDefined=未定義預設印表機
diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang
index 31fa9757e65..d61d1444204 100644
--- a/htdocs/langs/zh_TW/productbatch.lang
+++ b/htdocs/langs/zh_TW/productbatch.lang
@@ -37,7 +37,8 @@ ManufacturingDate=生產日期
 DestructionDate=銷毀日期
 FirstUseDate=首次使用日期
 QCFrequency=品質控制頻率（天）
-
+ShowAllLots=Show all lots
+HideLots=Hide lots
 #Traceability - qc status
-OutOfOrder=Out of order
+OutOfOrder=亂序
 InWorkingOrder=在生產訂單中
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 1885cb18f9d..8a99edd053c 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -75,6 +75,7 @@ SellingPriceTTC=售價（含稅）
 SellingMinPriceTTC=最低售價（含稅）
 CostPriceDescription=此價格欄位（不含稅）可用於取得該產品給貴公司的平均價格。它可以是您自己計算的任何價格，例如，根據平均購買價格加上平均生產和分銷成本得出的價格。
 CostPriceUsage=此值可用於利潤計算。
+ManufacturingPrice=Manufacturing price
 SoldAmount=銷售數量
 PurchasedAmount=購買數量
 NewPrice=新價格
@@ -116,7 +117,7 @@ ParentProductsNumber=母套裝產品數
 ParentProducts=母產品
 IfZeroItIsNotAVirtualProduct=如果為0，則此產品不是套件
 IfZeroItIsNotUsedByVirtualProduct=如果為0，則表示此產品未用於任何套件
-KeywordFilter=關鍵字過濾
+KeywordFilter=關鍵字篩選器
 CategoryFilter=分類篩選器
 ProductToAddSearch=用搜索新增產品
 NoMatchFound=未找到符合的項目
@@ -315,7 +316,7 @@ LastUpdated=最新更新
 CorrectlyUpdated=更新成功
 PropalMergePdfProductActualFile=用於增加到PDF Azur的文件是
 PropalMergePdfProductChooseFile=選擇PDF文件
-IncludingProductWithTag=包含有標籤的產品/服務
+IncludingProductWithTag=Including products/services with the tag
 DefaultPriceRealPriceMayDependOnCustomer=預設價格，實際價格可能取決於客戶
 WarningSelectOneDocument=請至少選擇一份文件
 DefaultUnitToShow=單位
@@ -341,7 +342,7 @@ ProductSheet=產品表
 ServiceSheet=服務表
 PossibleValues=可能的值
 GoOnMenuToCreateVairants=前往選單%s-%s以準備屬性（例如顏色，大小等）
-UseProductFournDesc=增加供應商已定義產品描述的功能，以針對客戶的描述
+UseProductFournDesc=增加一個可以定義產品描述的功能,此由供應商(每一位供應商)為客戶增加描述
 ProductSupplierDescription=產品的供應商說明
 UseProductSupplierPackaging=按照供應商價格使用包裝（在供應商文件中增加/更新行時，根據供應商價格上設定的包裝重新計算數量）
 PackagingForThisProduct=包裝
@@ -397,5 +398,13 @@ ActionAvailableOnVariantProductOnly=僅對產品的變數提供操作
 ProductsPricePerCustomer=每個客戶的產品價格
 ProductSupplierExtraFields=附加屬性（供應商價格）
 DeleteLinkedProduct=刪除連結到組合的子產品
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
 PMPValue=加權平均價格
 PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=等級
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index 5137b622b09..7e6461b961f 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -99,7 +99,7 @@ ListSupplierInvoicesAssociatedProject=與專案相關的供應商發票清單
 ListContractAssociatedProject=與專案相關的合約清單
 ListShippingAssociatedProject=與專案相關的運送清單
 ListFichinterAssociatedProject=與專案相關的干預措施清單
-ListExpenseReportsAssociatedProject=與專案相關的費用報告清單
+ListExpenseReportsAssociatedProject=與專案相關的費用報表清單
 ListDonationsAssociatedProject=與專案相關的捐款清單
 ListVariousPaymentsAssociatedProject=與專案相關的雜項付款清單
 ListSalariesAssociatedProject=與專案相關的工資支付清單
@@ -140,6 +140,7 @@ NoTasks=此專案沒有任務
 LinkedToAnotherCompany=連結到其他合作方
 TaskIsNotAssignedToUser=任務未分配給用戶。現在使用按鈕'<strong>%s</strong>'分配任務。
 ErrorTimeSpentIsEmpty=花費的時間是空的
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
 ThisWillAlsoRemoveTasks=此操作將刪除專案（此刻<b>%s</b>任務）的所有任務和所有輸入的花費時間。
 IfNeedToUseOtherObjectKeepEmpty=如果必須將屬於另一個合作方的某些項目（發票，訂單等）連結到要建立的專案，請將該欄位保留為空白以使此專案為多個合作方。
 CloneTasks=複製任務
@@ -238,9 +239,10 @@ Budget=預算
 AllowToLinkFromOtherCompany=允許連結其他公司的專案<br><br> <u>支援的值：</u> <br> -保留為空：可以連結公司的任何專案（預設） <br> -“全部”：可以連結任何專案，甚至其他公司的專案<br> -用逗號分隔的合作方ID清單：可以連結這些合作方的所有專案（例如：123,4795,53） <br>
 LatestProjects=最新%s的專案
 LatestModifiedProjects=最新%s件修改專案
-OtherFilteredTasks=其他過濾任務
+OtherFilteredTasks=其他已篩選任務
 NoAssignedTasks=找不到分配的任務（從頂部選擇框向目前用戶分配專案/任務以輸入時間）
 ThirdPartyRequiredToGenerateInvoice=必須在專案上定義合作方才能開立發票。
+ThirdPartyRequiredToGenerateInvoice=必須在專案上定義合作方才能開立發票。
 ChooseANotYetAssignedTask=選擇一個尚未分配給您的任務
 # Comments trans
 AllowCommentOnTask=允許用戶對任務發表評論
@@ -252,10 +254,12 @@ SendProjectRef=專案%s的資訊
 ModuleSalaryToDefineHourlyRateMustBeEnabled=必須啟用“工資”模組來定義員工的每小時工資，以使所花費的時間保持平衡
 NewTaskRefSuggested=任務參考已使用，需要新的任務參考
 TimeSpentInvoiced=花費時間已計費
+TimeSpentForIntervention=花費時間
 TimeSpentForInvoice=花費時間
 OneLinePerUser=每位用戶一行
 ServiceToUseOnLines=行上使用的服務
 InvoiceGeneratedFromTimeSpent=根據專案花費的時間產生了發票%s
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
 ProjectBillTimeDescription=請勾選如果您輸入了有關專案任務的時間表，並計劃從此時間表中產生發票以向此專案的客戶開立帳單（不要勾選如果您打算建立不基於輸入時間表的發票）。注意：要產生發票，請前往專案的“花費時間”分頁上，並選擇要包括的行。
 ProjectFollowOpportunity=追蹤機會
 ProjectFollowTasks=追蹤任務或花費的時間
@@ -264,10 +268,13 @@ UsageOpportunity=用法：機會
 UsageTasks=用法：任務
 UsageBillTimeShort=用法：帳單時間
 InvoiceToUse=發票草稿
+InterToUse=Draft intervention to use
 NewInvoice=新發票
+NewInter=新干預
 OneLinePerTask=每個任務一行
 OneLinePerPeriod=每個週期一行
 OneLinePerTimeSpentLine=一行為一筆時間花費申報
+AddDetailDateAndDuration=With date and duration into line description
 RefTaskParent=參考上層任務
 ProfitIsCalculatedWith=利潤計算是使用
 AddPersonToTask=也增加到任務
@@ -275,3 +282,5 @@ UsageOrganizeEvent=用途：事件組織
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=當所有任務完成時將專案分類為關閉(進度100%%)
 PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注意：所有任務進度為 100%% 的現有專案不會受到影響：您必須手動關閉它們。此選項僅影響打開的專案。
 SelectLinesOfTimeSpentToInvoice=選擇未計費的時間行，然後批次操作“產生發票”來計費
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index acdb64c9cc0..361670baf90 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -89,4 +89,11 @@ IdProposal=方案/提案編號
 IdProduct=產品編號
 PrParentLine=方案/提案主行
 LineBuyPriceHT=購買價格扣除稅額
-
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang
index 798b7f6efcb..9fa94da38fc 100644
--- a/htdocs/langs/zh_TW/receptions.lang
+++ b/htdocs/langs/zh_TW/receptions.lang
@@ -36,7 +36,7 @@ StatsOnReceptionsOnlyValidated=僅對已驗證收貨進行統計。使用的日
 SendReceptionByEMail=以電子郵件發送收貨
 SendReceptionRef=提交收貨%s
 ActionsOnReception=收貨事件
-ReceptionCreationIsDoneFromOrder=目前，從訂單卡開始建立新的收貨。
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
 ReceptionLine=收貨線
 ProductQtyInReceptionAlreadySent=未清銷售訂單中的產品數量已發送
 ProductQtyInSuppliersReceptionAlreadyRecevied=已收到未清供應商訂單中的產品數量
@@ -45,3 +45,4 @@ ReceptionsNumberingModules=收貨編號模組
 ReceptionsReceiptModel=收貨用文件範本
 NoMorePredefinedProductToDispatch=沒有更多預定義的產品要調度
 ReceptionExist=有櫃台
+ByingPrice=Bying price
diff --git a/htdocs/langs/zh_TW/recruitment.lang b/htdocs/langs/zh_TW/recruitment.lang
index beb5762cbe2..83032f0b44d 100644
--- a/htdocs/langs/zh_TW/recruitment.lang
+++ b/htdocs/langs/zh_TW/recruitment.lang
@@ -42,9 +42,9 @@ NbOfEmployeesExpected=預期員工人數
 JobLabel=工作職位標籤
 WorkPlace=工作地點
 DateExpected=預計的日期
-FutureManager=展望管理員
-ResponsibleOfRecruitement=負責招聘
-IfJobIsLocatedAtAPartner=如果職缺位於合作夥伴地點
+FutureManager=職位主管
+ResponsibleOfRecruitement=招募負責人
+IfJobIsLocatedAtAPartner=如果職缺工作位於合作夥伴地點
 PositionToBeFilled=工作職稱
 PositionsToBeFilled=工作職位
 ListOfPositionsToBeFilled=工作職位清單
@@ -52,9 +52,9 @@ NewPositionToBeFilled=新職位
 
 JobOfferToBeFilled=職位空缺
 ThisIsInformationOnJobPosition=工作職位空缺訊息
-ContactForRecruitment=招聘連絡人
-EmailRecruiter=電子郵件招聘者
-ToUseAGenericEmail=使用普通電子郵件。如果未定義，將使用招聘負責人的電子郵件
+ContactForRecruitment=招募連絡人
+EmailRecruiter=招募電子郵件
+ToUseAGenericEmail=使用普通電子郵件。如果未定義，將使用招募負責人的電子郵件
 NewCandidature=新申請
 ListOfCandidatures=申請清單
 RequestedRemuneration=要求的薪資
@@ -69,8 +69,8 @@ InterviewToDo=面試事項
 AnswerCandidature=申請回覆
 YourCandidature=您的申請
 YourCandidatureAnswerMessage=感謝您的申請。 <br> ...
-JobClosedTextCandidateFound=此職位已關閉。此職位已招聘完成。
+JobClosedTextCandidateFound=此職位已關閉。職位已招募完成。
 JobClosedTextCanceled=此職位已關閉。
 ExtrafieldsJobPosition=補充屬性（職位）
 ExtrafieldsApplication=補充屬性（工作申請）
-MakeOffer=開價
+MakeOffer=同意要求的薪資
diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang
index 8770b38b150..b999db2880f 100644
--- a/htdocs/langs/zh_TW/salaries.lang
+++ b/htdocs/langs/zh_TW/salaries.lang
@@ -6,6 +6,7 @@ CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=預設,當建立薪資時將"自動建立
 Salary=薪資
 Salaries=薪資
 NewSalary=新薪資
+AddSalary=Add salary
 NewSalaryPayment=新薪資卡
 AddSalaryPayment=新增支付薪資
 SalaryPayment=支付薪資
@@ -17,8 +18,9 @@ TJM=平均日薪
 CurrentSalary=目前薪資
 THMDescription=如果使用此模組項目，則此值可用於計算用戶輸入的項目所花費的時間成本
 TJMDescription=目前數值僅用於提供信息，不用於任何計算
-LastSalaries=Latest %s salaries
-AllSalaries=All salaries
+LastSalaries=最新%s筆支付薪資
+AllSalaries=所有薪資
 SalariesStatistics=薪資統計
 SalariesAndPayments=薪資與支付
-ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+ConfirmDeleteSalaryPayment=您要刪除此筆薪資支付嗎?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang
index fcdd10a92c7..8dfa1318f4b 100644
--- a/htdocs/langs/zh_TW/sendings.lang
+++ b/htdocs/langs/zh_TW/sendings.lang
@@ -53,7 +53,7 @@ SendShippingByEMail=通過電子郵件寄送出貨
 SendShippingRef=提交出貨%s 
 ActionsOnShipping=出貨事件
 LinkToTrackYourPackage=連結追踪您的包裹
-ShipmentCreationIsDoneFromOrder=目前，新建立出貨已經由訂單卡完成。
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
 ShipmentLine=出貨行
 ProductQtyInCustomersOrdersRunning=未清銷售訂單中的產品數量
 ProductQtyInSuppliersOrdersRunning=未清採購訂單中的產品數量
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 318a92ed1a9..029c938b14a 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -12,9 +12,9 @@ AddWarehouse=新增倉庫
 AddOne=新增
 DefaultWarehouse=預設倉庫
 WarehouseTarget=目標倉庫
-ValidateSending=刪除傳送
-CancelSending=取消傳送
-DeleteSending=刪除傳送
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
 Stock=庫存
 Stocks=庫存
 MissingStocks=缺少庫存
@@ -62,7 +62,8 @@ AllowAddLimitStockByWarehouse=除了每個產品的最小和期望庫存值之
 RuleForWarehouse=倉庫規則
 WarehouseAskWarehouseOnThirparty=為合作方設定倉庫
 WarehouseAskWarehouseDuringPropal=為商業提案/建議書設定一個倉庫
-WarehouseAskWarehouseDuringOrder=在銷售訂單上設定一個倉庫
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
 UserDefaultWarehouse=在用戶上設定一個倉庫
 MainDefaultWarehouse=預設倉庫
 MainDefaultWarehouseUser=為每個用戶設定一個預設倉庫
@@ -256,3 +257,10 @@ AutofillWithExpected=用預期數量填入實際數量
 ShowAllBatchByDefault=預設,在產品"庫存"分頁顯示批次詳細資料
 CollapseBatchDetailHelp=您可以在庫存模組設定中設定預設顯示批次詳細資料
 FieldCannotBeNegative=欄位“%s”不能為負值
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang
index ccc31d1e214..6ee30013ecb 100644
--- a/htdocs/langs/zh_TW/ticket.lang
+++ b/htdocs/langs/zh_TW/ticket.lang
@@ -45,6 +45,8 @@ TicketSeverityShortNORMAL=正常
 TicketSeverityShortHIGH=高
 TicketSeverityShortBLOCKING=嚴重，阻止中
 
+TicketCategoryShortOTHER=其他
+
 ErrorBadEmailAddress=欄位'%s'不正確
 MenuTicketMyAssign=我的服務單
 MenuTicketMyAssignNonClosed=我的開放服務單
@@ -55,7 +57,7 @@ TypeContact_ticket_internal_SUPPORTTEC=已分配用戶
 TypeContact_ticket_external_SUPPORTCLI=客戶聯絡人/事件追踪
 TypeContact_ticket_external_CONTRIBUTOR=外部合作者
 
-OriginEmail=Reporter Email
+OriginEmail=填寫人Email
 Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息
 
 # Status
@@ -66,7 +68,7 @@ NeedMoreInformation=等待作者回覆
 NeedMoreInformationShort=等待回覆
 Answered=已回覆
 Waiting=等待中
-Closed=已關閉
+SolvedClosed=已解決
 Deleted=已刪除
 
 # Dict
@@ -85,7 +87,7 @@ TicketSetup=服務單模組設定
 TicketSettings=設定
 TicketSetupPage=
 TicketPublicAccess=以下網址提供了無需認證的公共界面
-TicketSetupDictionaries=服務單類型，嚴重性和分析代碼可通過詞典設定
+TicketSetupDictionaries=服務單類型，嚴重性和分析代碼可前往分類進行設定
 TicketParamModule=模組變數設定
 TicketParamMail=電子郵件設定
 TicketEmailNotificationFrom=電子郵件通知寄件人
@@ -180,15 +182,17 @@ MessageSuccessfullyAdded=服務單已新增
 TicketMessageSuccessfullyAdded=訊息已成功新增
 TicketMessagesList=訊息清單
 NoMsgForThisTicket=沒有關於此服務單的訊息
-Properties=分類
+TicketProperties=分類
 LatestNewTickets=最後%s張最新服務單（未讀）
 TicketSeverity=嚴重程度
 ShowTicket=查閱服務單
 RelatedTickets=相關服務單
 TicketAddIntervention=建立干預
-CloseTicket=關閉服務單
-CloseATicket=關閉服務單
+CloseTicket=已關閉|已解決服務單
+AbandonTicket=放棄的服務單
+CloseATicket=關閉|解決一筆服務單
 ConfirmCloseAticket=確認關閉服務單
+ConfirmAbandonTicket=您確定要將關閉的服務單狀態更改為"已放棄"嗎?
 ConfirmDeleteTicket=請確認要刪除服務單
 TicketDeletedSuccess=服務單刪除成功
 TicketMarkedAsClosed=服務單標記為已關閉
@@ -317,3 +321,4 @@ BoxNumberOfTicketByDay=每日新服務單數量
 BoxNewTicketVSClose=今日的新服務單數量與今日已關閉的服務單數量
 TicketCreatedToday=今天建立的服務單
 TicketClosedToday=今日已關閉的服務單
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang
index 2a19c0f088f..ab27efca81c 100644
--- a/htdocs/langs/zh_TW/trips.lang
+++ b/htdocs/langs/zh_TW/trips.lang
@@ -10,7 +10,7 @@ ListOfFees=費用清單
 TypeFees=費用類型
 ShowTrip=顯示費用報表
 NewTrip=新費用報表
-LastExpenseReports=最新%s費用報表
+LastExpenseReports=最新%s筆費用報表
 AllExpenseReports=所有費用報表
 CompanyVisited=公司/組織已參觀
 FeesKilometersOrAmout=金額或公里
@@ -74,7 +74,7 @@ EX_CAM_VP=PV維護與修復
 DefaultCategoryCar=預設運輸模式
 DefaultRangeNumber=預設範圍號碼
 UploadANewFileNow=立即上傳新文件
-Error_EXPENSEREPORT_ADDON_NotDefined=錯誤，費用報告編號參考的規則未在模組“費用報告”的設定中定義
+Error_EXPENSEREPORT_ADDON_NotDefined=錯誤，費用報表編號參考的規則未在模組“費用報表”的設定中定義
 ErrorDoubleDeclaration=您在相似的日期範圍內申請了另一筆費用報表。
 AucuneLigne=尚未申報費用報表
 ModePaiement=付款方式
@@ -90,7 +90,6 @@ DATE_REFUS=拒絕日期
 DATE_SAVE=驗證日期
 DATE_CANCEL=刪除日期
 DATE_PAIEMENT=付款日期
-BROUILLONNER=重新打開
 ExpenseReportRef=費用報表參考
 ValidateAndSubmit=驗證並提交批准
 ValidatedWaitingApproval=已驗證（等待批准）
@@ -113,7 +112,7 @@ ConfirmCloneExpenseReport=您確定要複製此費用報表嗎？
 ExpenseReportsIk=里程費用的設定
 ExpenseReportsRules=費用報表規則
 ExpenseReportIkDesc=您可以修改依類別的里程費用計算並且事先定義範圍。 <b>d</b>是以公里為單位的距離
-ExpenseReportRulesDesc=您可以建立或更新任何計算規則。用戶建立新費用報表時將使用此部分
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
 expenseReportOffset=補償
 expenseReportCoef=係數
 expenseReportTotalForFive=<u>d</u> = 5的範例
@@ -128,19 +127,19 @@ ExpenseReportDomain=核准區域
 ExpenseReportLimitOn=限制於
 ExpenseReportDateStart=開始日期
 ExpenseReportDateEnd=結束日期
-ExpenseReportLimitAmount=限制金額
-ExpenseReportRestrictive=限制性的
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
 AllExpenseReport=費用報表的所有類型
 OnExpense=費用行
 ExpenseReportRuleSave=費用報表規則已儲存
 ExpenseReportRuleErrorOnSave=錯誤：%s
 RangeNum=範圍%d
-ExpenseReportConstraintViolationError=約束違規ID [%s]：%s是%s %s的上司
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
 byEX_DAY=依日（限制為%s）
 byEX_MON=依月（限制為%s）
 byEX_YEA=依年（限制為%s）
 byEX_EXP=依行（限制為%s）
-ExpenseReportConstraintViolationWarning=約束違規ID [%s]：%s是%s %s的上司
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
 nolimitbyEX_DAY=按天（無限制）
 nolimitbyEX_MON=按月（無限制）
 nolimitbyEX_YEA=按年（無限制）
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 5c1503adeb5..4946ae61d25 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -62,8 +62,8 @@ ListOfUsersInGroup=此群組內用戶清單
 ListOfGroupsForUser=此用戶的群組清單
 LinkToCompanyContact=連線成為第三方(客戶/供應商)的連絡人
 LinkedToDolibarrMember=連結到會員
-LinkedToDolibarrUser=連線成為 Dolibarr 用戶
-LinkedToDolibarrThirdParty=連線成為 Dolibarr 的合作方
+LinkedToDolibarrUser=連結到用戶
+LinkedToDolibarrThirdParty=連結到合作方
 CreateDolibarrLogin=建立一位用戶
 CreateDolibarrThirdParty=建立一位合作方(客戶/供應商)
 LoginAccountDisableInDolibarr=在 Dolibarr 中帳戶已關閉。
@@ -97,8 +97,8 @@ LoginToCreate=登入建立
 NameToCreate=合作方的名稱建立
 YourRole=您的角色
 YourQuotaOfUsersIsReached=你的活躍用戶達到配額！
-NbOfUsers=Number of users
-NbOfPermissions=Number of permissions
+NbOfUsers=用戶數
+NbOfPermissions=權限數
 DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員
 HierarchicalResponsible=主管
 HierarchicView=分層視圖
@@ -118,7 +118,7 @@ DateEmploymentstart=入職日期
 DateEmploymentEnd=離職日期
 RangeOfLoginValidity=訪問有效日期範圍
 CantDisableYourself=您不能關閉自己的用戶記錄
-ForceUserExpenseValidator=強制使用費用報告表驗證
+ForceUserExpenseValidator=強制使用費用報表驗證
 ForceUserHolidayValidator=強制使用休假請求驗證
 ValidatorIsSupervisorByDefault=預設情況下，驗證者是用戶的主管。保持空白狀態以保持這種行為。
 UserPersonalEmail=私人信箱
diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang
index 196b4e91773..f88be69a5f7 100644
--- a/htdocs/langs/zh_TW/website.lang
+++ b/htdocs/langs/zh_TW/website.lang
@@ -31,7 +31,7 @@ AddWebsite=新增網站
 Webpage=網頁/容器
 AddPage=新增 頁面/容器
 PageContainer=頁面
-PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+PreviewOfSiteNotYetAvailable=您的網站<strong>%s</strong>預覽尚不可用。您必須先“ <strong>導入完整的網站模板</strong> ”或僅“ <strong>新增頁面/容器</strong> ”。
 RequestedPageHasNoContentYet=要求ID為%s的頁面尚無內容，或暫存檔案.tpl.php被刪除。編輯頁面內容以解決此問題。
 SiteDeleted=網站'%s'已刪除
 PageContent=頁面/內容
@@ -46,12 +46,12 @@ SetHereVirtualHost=<u>使用Apache/NGinx/...</u><br>建立您的網頁伺服器
 ExampleToUseInApacheVirtualHostConfig=在Apache虛擬主機設定中使用的範例：
 YouCanAlsoTestWithPHPS=在開發環境中<u>使用嵌入式PHP伺服器</u><br>, 您也許想要使用<br><strong>php -S 0.0.0.0:8080 -t %s</strong> 來測試此嵌入式PHP伺服器 (需要PHP 5.5) 的網站
 YouCanAlsoDeployToAnotherWHP=<u>在其他Dolibarr網站託管供應商執行您的網站</u> <br>如果您在網路上沒有Apache或NGinx之類的Web伺服器，則可以將網站匯出並匯入到另一個由Dolibarr網站託管供應商提供且有完整整合網站模組。您可以在<a href="https://saas.dolibarr.org" target="_blank"> https://saas.dolibarr.org </a>上找到一些Dolibarr網站託管服務供應商的清單。
-CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
+CheckVirtualHostPerms=同時請確認虛擬主機使用者(例如www-data)擁有檔案<br><strong>%s</strong>的<strong>%s</strong>權限
 ReadPerm=閱讀
 WritePerm=寫入
 TestDeployOnWeb=上線 測試/部署
 PreviewSiteServedByWebServer=<u>在新分頁中預覽%s。 </u> <br> <br> %s將由外部Web伺服器（例如Apache，Nginx，IIS）提供服務。您必須先安裝和設定此伺服器，然後再指向目錄：<br> <strong> %s </strong> <br>外部伺服器提供的網址：<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
+PreviewSiteServedByDolibarr=<u>在新分頁中預覽%s。 </u> <br> <br> Dolibarr伺服器將為%s提供服務，因此不需要安裝任何其他Web伺服器（例如Apache，Nginx，IIS）。 <br>的不便之處在於頁面的URL不友好，並且以您的Dolibarr路徑開始。 <br> URL由Dolibarr提供：<br> <strong> %s </strong> <br> <br>要使用自己的外部Web伺服器來服務於這個網站，在您的Web伺服器上建立一個虛擬主機其指向目錄<br> <strong> %s </strong> <br>然後輸入該虛伺服器的名稱然後點擊此連結"在此網站測試/佈署"。
 VirtualHostUrlNotDefined=未定義由外部網站伺服器提供服務的虛擬主機網址
 NoPageYet=暫無頁面
 YouCanCreatePageOrImportTemplate=您可以建立一個新頁面或匯入完整的網站模板
@@ -137,11 +137,11 @@ PagesRegenerated=已重新產生%s頁面/容器
 RegenerateWebsiteContent=重新產生網站快取檔案
 AllowedInFrames=允許在框架中
 DefineListOfAltLanguagesInWebsiteProperties=在網站屬性中定義所有可用語言的清單。
-GenerateSitemaps=Generate website sitemap file
-ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
-ConfirmSitemapsCreation=Confirm sitemap generation
-SitemapGenerated=Sitemap file <b>%s</b> generated
-ImportFavicon=Favicon
-ErrorFaviconType=Favicon must be png
-ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
-FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
+GenerateSitemaps=產生網站地圖檔案
+ConfirmGenerateSitemaps=如果您確認，您將刪除現有的網站地圖檔案...
+ConfirmSitemapsCreation=確認產生網站地圖
+SitemapGenerated=網站地圖檔案<b>%s</b>已產生
+ImportFavicon=圖示
+ErrorFaviconType=圖示必須為png格式
+ErrorFaviconSize=圖示的尺寸必須為16x16, 32x32 或 64x64
+FaviconTooltip=上傳的影像檔案必須為 png (16x16、32x32 或 64x64)
diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang
index 3d27a5d350c..d6afa375bf5 100644
--- a/htdocs/langs/zh_TW/withdrawals.lang
+++ b/htdocs/langs/zh_TW/withdrawals.lang
@@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
 ExecutionDate=執行日期
 CreateForSepa=建立直接轉帳付款檔案
-ICS=直接借記的債權人確認CI
-ICSTransfer=銀行轉帳的債權人確認 CI
+ICS=Creditor Identifier - ICS
 END_TO_END="EndToEndId" SEPA XML標籤- 每筆交易分配的唯一ID
 USTRD="Unstructured" SEPA XML標籤
 ADDDAYS=將天數加到執行日期
diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang
index 0c32f533241..0f43b46f170 100644
--- a/htdocs/langs/zh_TW/workflow.lang
+++ b/htdocs/langs/zh_TW/workflow.lang
@@ -6,13 +6,14 @@ ThereIsNoWorkflowToModify=已啟動的模組無法可修改的工作流程。
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=簽署商業提案/建議書後自動創建銷售訂單（新訂單的金額將與提案/建議書相同）
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=在簽署商業提案/建議書後自動創建客戶發票（新發票將與提案/建議書相同的金額）
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=當合約生效，自動建立客戶發票
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=關閉銷售訂單後自動創建客戶發票（新發票的金額將與訂單金額相同）
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=關閉銷售訂單後自動建立客戶發票（新發票的金額將與訂單金額相同）
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=將銷售訂單設置為開票時（如果訂單金額與已簽名的連接提案之總金額相同），將連接之提案分類為已開票
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=將銷售訂單設定為開票時（如果訂單金額與已簽名的連接提案之總金額相同），將連接之提案分類為已開票
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=當已開立客戶發票時（如果發票金額與已簽名的連接之提案的總金額相同），將連接之提案分類為已開票
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=當已開立客戶發票（如果發票金額與連接訂單的總金額相同），將連接的銷售訂單分類為開票
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=當客戶發票設置為已付款時（如果發票金額與連接訂單的總金額相同），將連接的銷售訂單分類為開票
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=當已確認裝運後（並且如果所有裝運的裝運數量與更新訂單中的數量相同），將鏈接的銷售訂單分類為已裝運
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=發貨關閉時將來源連結的銷售訂單分類為已發貨（並且所有發貨的發貨數量與要更新的訂單中的數量相同）
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=當供應商發票已確認時（如果發票金額與連接提案的總金額相同），將連接供應商提案分類為開票
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=當供應商發票已確認時（如果發票金額與連接訂單的總金額相同），將連接的採購訂單分類為開票
@@ -22,4 +23,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=關閉服務單後，關閉與服務單
 AutomaticCreation=自動建立
 AutomaticClassification=自動分類
 # Autoclassify shipment
-descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=驗證客戶發票後，將已連結的裝運來源分類為已關閉

From 55e089118cb233bb784011d79c5daa7463812dc5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 13 Nov 2021 15:19:03 +0100
Subject: [PATCH 105/195] Fix trans

---
 htdocs/compta/bank/releve.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php
index af0b388cb7a..ae676209571 100644
--- a/htdocs/compta/bank/releve.php
+++ b/htdocs/compta/bank/releve.php
@@ -46,7 +46,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("banks", "categories", "companies", "bills", "trips", "donations", "loan"));
+$langs->loadLangs(array("banks", "categories", "companies", "bills", "trips", "donations", "loan", "salaries"));
 
 $action = GETPOST('action', 'aZ09');
 $id = GETPOST('account', 'int') ? GETPOST('account', 'int') : GETPOST('id', 'int');
@@ -481,7 +481,7 @@ if (empty($numref)) {
 
 			// Description
 			print '<td valign="center">';
-			print '<a href="'.DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$objp->rowid.'&amp;account='.$object->id.'">';
+			print '<a href="'.DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$objp->rowid.'&account='.$object->id.'">';
 			$reg = array();
 			preg_match('/\((.+)\)/i', $objp->label, $reg); // Si texte entoure de parenthese on tente recherche de traduction
 			if ($reg[1] && $langs->trans($reg[1]) != $reg[1]) {
@@ -492,7 +492,7 @@ if (empty($numref)) {
 			print '</a>';
 
 			/*
-			 * Ajout les liens (societe, company...)
+			 * Add links under the label (link to payment, company, user, social contribution...)
 			 */
 			$newline = 1;
 			$links = $object->get_url($objp->rowid);

From f2407a3f9432f2cf21793d4b23da20df83ce3683 Mon Sep 17 00:00:00 2001
From: daraelmin <daraelmin@gmail.com>
Date: Sat, 13 Nov 2021 20:04:03 +0100
Subject: [PATCH 106/195] Fix 19306 - Tracking url is clickable in reception
 card

---
 htdocs/reception/card.php | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php
index 111d65e8c7f..644bd115d4b 100644
--- a/htdocs/reception/card.php
+++ b/htdocs/reception/card.php
@@ -1557,9 +1557,8 @@ if ($action == 'create') {
 		print '</tr>';
 
 		// Tracking Number
-
 		print '<tr><td class="titlefield">'.$form->editfieldkey("TrackingNumber", 'tracking_number', $object->tracking_number, $object, $user->rights->reception->creer).'</td><td colspan="3">';
-		print $form->editfieldval("TrackingNumber", 'tracking_number', $object->tracking_url, $object, $user->rights->reception->creer, 'string', $object->tracking_number);
+		print $form->editfieldval("TrackingNumber", 'tracking_number', $object->tracking_url, $object, $user->rights->reception->creer, 'safehtmlstring', $object->tracking_number);
 		print '</td></tr>';
 
 		// Incoterms

From 44d81f91e09b1f66c509714556ba5c0f71daa3bc Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Sat, 13 Nov 2021 22:13:06 +0100
Subject: [PATCH 107/195] adding a translation

found in htdocs/accountancy/index.php
---
 htdocs/langs/en_US/accountancy.lang | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index c20e0a339f6..01487ba3e83 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -404,6 +404,7 @@ NoJournalDefined=No journal defined
 Binded=Lines bound
 ToBind=Lines to bind
 UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+SorryThisModuleIsNotCompatibleWithTheExperimentalFeatureOfSituationInvoices=Sorry this module is not compatible with the experimental feature of situation invoices
 
 ## Import
 ImportAccountingEntries=Accounting entries

From d6cb95b0f77c4d4f2138e2f212bbe425e07266eb Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Sun, 14 Nov 2021 04:18:03 +0100
Subject: [PATCH 108/195] FIX Ticket - Card - Wrong font awesome library

---
 htdocs/ticket/card.php | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php
index b9f5103603a..16fdaf315f1 100644
--- a/htdocs/ticket/card.php
+++ b/htdocs/ticket/card.php
@@ -1448,17 +1448,17 @@ if ($action == 'create' || $action == 'presend') {
 			$morehtmlright = '';
 
 			$messagingUrl = DOL_URL_ROOT.'/ticket/agenda.php?track_id='.$object->track_id;
-			$morehtmlright .= dolGetButtonTitle($langs->trans('MessageListViewType'), '', 'fal fa-list-alt imgforviewmode', $messagingUrl, '', 1);
+			$morehtmlright .= dolGetButtonTitle($langs->trans('MessageListViewType'), '', 'fa fa-list-alt imgforviewmode', $messagingUrl, '', 1);
 
 			// Show link to add a message (if read and not closed)
 			$btnstatus = $object->fk_statut < Ticket::STATUS_CLOSED && $action != "presend" && $action != "presend_addmessage" && $action != "add_message";
 			$url = 'card.php?track_id='.$object->track_id.'&action=presend_addmessage&mode=init';
-			$morehtmlright .= dolGetButtonTitle($langs->trans('TicketAddMessage'), '', 'fal fa-comment-dots', $url, 'add-new-ticket-title-button', $btnstatus);
+			$morehtmlright .= dolGetButtonTitle($langs->trans('TicketAddMessage'), '', 'fa fa-comment-dots', $url, 'add-new-ticket-title-button', $btnstatus);
 
 			// Show link to add event (if read and not closed)
 			$btnstatus = $object->fk_statut < Ticket::STATUS_CLOSED && $action != "presend" && $action != "presend_addmessage" && $action != "add_message"; ;
 			$url = dol_buildpath('/comm/action/card.php', 1).'?action=create&datep='.date('YmdHi').'&origin=ticket&originid='.$object->id.'&projectid='.$object->fk_project.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?track_id='.$object->track_id);
-			$morehtmlright .= dolGetButtonTitle($langs->trans('AddAction'), '', 'fal fa-plus-circle', $url, 'add-new-ticket-even-button', $btnstatus);
+			$morehtmlright .= dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', $url, 'add-new-ticket-even-button', $btnstatus);
 
 			print_barre_liste($langs->trans("ActionsOnTicket"), 0, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', 0, -1, '', 0, $morehtmlright, '', 0, 1, 1);
 

From 2be7da1031d17b52df515c9c96e67d6df2121734 Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Sun, 14 Nov 2021 04:18:13 +0100
Subject: [PATCH 109/195] Double line

---
 htdocs/theme/eldy/global.inc.php | 1 -
 1 file changed, 1 deletion(-)

diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index 39c62b2685f..9eb479d93ad 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -2771,7 +2771,6 @@ img.login, img.printer, img.entity {
 	height: <?php echo $disableimages ? '26' : '30'; ?>px;
 	border-radius: 50%;
 	background-size: contain;
-	background-size: contain;
 	border: 1px solid;
 	border-color: rgba(255, 255, 255, 0.2);
 }

From f086fa6c4001f4c1108c53ca1fb6dd09ef4910a0 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 14 Nov 2021 18:00:19 +0100
Subject: [PATCH 110/195] Trans

---
 htdocs/langs/en_US/main.lang | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 492a20bae77..a0b9fda9f64 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -114,7 +114,7 @@ ReturnCodeLastAccessInError=Return code for latest database access request error
 InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
 YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to hide sensitive information)
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID

From 8954f7415b12b8af51ebc6e60c1d20280f023f02 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 14 Nov 2021 18:40:25 +0100
Subject: [PATCH 111/195] Fix warning on vat possible anomaly.

---
 htdocs/accountancy/customer/list.php | 8 ++++----
 htdocs/accountancy/supplier/list.php | 8 ++++----
 2 files changed, 8 insertions(+), 8 deletions(-)

diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index c07f4854b84..908079356a3 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -661,11 +661,11 @@ if ($result) {
 		print '</td>';
 
 		// Vat rate
-		$code_vat_differ='';
-		if ($product_static->tva_tx !== $facture_static_det->tva_tx && ! empty($facture_static_det->tva_tx)) {	// Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
-			$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
+		$code_vat_differ = '';
+		if ($product_static->tva_tx !== $facture_static_det->tva_tx && !empty($product_static->tva_tx) && !empty($facture_static_det->tva_tx)) {	// Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
+			$code_vat_differ = 'warning bold';
 		}
-		print '<td style="'.$code_vat_differ.'" class="right">';
+		print '<td class="right'.($code_vat_differ?' '.$code_vat_differ:'').'">';
 		print vatrate($facture_static_det->tva_tx.($facture_static_det->vat_src_code ? ' ('.$facture_static_det->vat_src_code.')' : ''));
 		print '</td>';
 
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index b7e914c381a..7ed451d1951 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -654,11 +654,11 @@ if ($result) {
 		print '</td>';
 
 		// Vat rate
-		$code_vat_differ='';
-		if ($objp->vat_tx_l != $objp->vat_tx_p && ! empty($objp->vat_tx_l)) {	// Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
-			$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
+		$code_vat_differ = '';
+		if ($objp->vat_tx_l != $objp->vat_tx_p && !empty($objp->vat_tx_p) && !empty($objp->vat_tx_l)) {	// Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
+			$code_vat_differ = 'warning bold';
 		}
-		print '<td style="'.$code_vat_differ.'" class="right">';
+		print '<td class="right'.($code_vat_differ?' '.$code_vat_differ:'').'">';
 		print vatrate($facturefourn_static_det->tva_tx.($facturefourn_static_det->vat_src_code ? ' ('.$facturefourn_static_det->vat_src_code.')' : ''));
 		print '</td>';
 

From e29ef08ee7365d1d7417521f0902226aa5af8270 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 14 Nov 2021 19:10:06 +0100
Subject: [PATCH 112/195] Fix regression in default set of accounting accounts

---
 .../class/accountingaccount.class.php         | 36 +++++++++----------
 htdocs/accountancy/customer/list.php          |  6 ++--
 htdocs/accountancy/supplier/list.php          |  6 ++--
 3 files changed, 24 insertions(+), 24 deletions(-)

diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 50116b94b23..f3e70ac837a 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -732,17 +732,16 @@ class AccountingAccount extends CommonObject
 	/**
 	 * Return Suggest accounting accounts to bind
 	 *
-	 * @param Societe $buyer Societe Object Buyers
-	 * @param $seller Company Object seller
-	 * @param Product $product Product object sell or buy
-	 * @param Facture $facture Facture
-	 * @param FactureLigne $factureDet Facture Det
-	 * @param array $accountingAccount array of Account account
-	 * @param string $type Customer / Supplier
-	 *
-	 * @return    array        Accounting accounts suggested
+	 * @param 	Societe 		$buyer 				Object buyer
+	 * @param 	Societe 		$seller 			Object seller
+	 * @param 	Product 		$product 			Product object sell or buy
+	 * @param 	Facture 		$facture 			Facture
+	 * @param 	FactureLigne 	$factureDet 		Facture Det
+	 * @param 	array 			$accountingAccount 	Array of Account account
+	 * @param 	string 			$type 				Customer / Supplier
+	 * @return	array       						Accounting accounts suggested
 	 */
-	public function getAccountingCodeToBind(Societe $buyer, $seller, Product $product, Facture $facture, FactureLigne $factureDet, $accountingAccount = array(), $type = '')
+	public function getAccountingCodeToBind(Societe $buyer, Societe $seller, Product $product, Facture $facture, FactureLigne $factureDet, $accountingAccount = array(), $type = '')
 	{
 		global $conf;
 		global $hookmanager;
@@ -755,21 +754,21 @@ class AccountingAccount extends CommonObject
 		$reshook = $hookmanager->executeHooks('accoutancyBindingCalculation', $parameters); // Note that $action and $object may have been modified by some hooks
 
 		if (empty($reshook)) {
-			if ($type=='customer') {
+			if ($type == 'customer') {
 				$const_name = "SOLD";
-			} elseif ($type=='supplier') {
+			} elseif ($type == 'supplier') {
 				$const_name = "BUY";
 			}
 
 			require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 			$isBuyerInEEC = isInEEC($buyer);
 			$isSellerInEEC = isInEEC($seller);
-			$code_l = '';
-			$code_p = '';
-			$code_t = '';
+			$code_l = '';	// Default value for generic product/service
+			$code_p = '';	// Value for the product/service in parameter ($product)
+			$code_t = '';	// Default value of product account for the thirdparty
 			$suggestedid = '';
 
-			// Level 1: Search suggested default account for product/service
+			// Level 1 (define $code_l): Search suggested default account for product/service
 			$suggestedaccountingaccountbydefaultfor = '';
 			if ($factureDet->product_type == 1) {
 				if ($buyer->country_code == $seller->country_code || empty($buyer->country_code)) {  // If buyer in same country than seller (if not defined, we assume it is same country)
@@ -814,7 +813,7 @@ class AccountingAccount extends CommonObject
 				$code_l = '';
 			}
 
-			// Level 2: Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
+			// Level 2 (define $code_p): Search suggested account for product/service (similar code exists in page index.php to make automatic binding)
 			$suggestedaccountingaccountfor = '';
 			if ((($buyer->country_code == $seller->country_code) || empty($buyer->country_code))) {
 				// If buyer in same country than seller (if not defined, we assume it is same country)
@@ -866,7 +865,7 @@ class AccountingAccount extends CommonObject
 				}
 			}
 
-			// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
+			// Level 3 (define $code_t): Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
 			if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
 				if (!empty($buyer->code_compta)) {
 					$code_t = $buyer->code_compta;
@@ -888,6 +887,7 @@ class AccountingAccount extends CommonObject
 				$suggestedaccountingaccountfor = 'deposit';
 			}
 
+			// If $suggestedid could not be guessed yet, we set it from the generic default accounting code $code_l
 			if (empty($suggestedid) && empty($code_p) && !empty($code_l) && empty($conf->global->ACCOUNTANCY_DO_NOT_AUTOFILL_ACCOUNT_WITH_GENERIC)) {
 				if (empty($this->accountingaccount_codetotid_cache[$code_l])) {
 					$tmpaccount = new self($this->db);
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index 908079356a3..23df93ec7d5 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -586,9 +586,9 @@ if ($result) {
 			$suggestedid=$return['suggestedid'];
 			$suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
 			$suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
-			$code_sell_l=$return['code_sell_l'];
-			$code_sell_p=$return['code_sell_p'];
-			$code_sell_t=$return['code_sell_t'];
+			$code_sell_l=$return['code_l'];
+			$code_sell_p=$return['code_p'];
+			$code_sell_t=$return['code_t'];
 		}
 		//var_dump($return);
 
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index 7ed451d1951..b8fdfc6e0c5 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -595,9 +595,9 @@ if ($result) {
 			$suggestedid=$return['suggestedid'];
 			$suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
 			$suggestedaccountingaccountbydefaultfor=$return['suggestedaccountingaccountbydefaultfor'];
-			$code_buy_l=$return['code_buy_l'];
-			$code_buy_p=$return['code_buy_p'];
-			$code_buy_t=$return['code_buy_t'];
+			$code_buy_l=$return['code_l'];
+			$code_buy_p=$return['code_p'];
+			$code_buy_t=$return['code_t'];
 		}
 		//var_dump($return);
 

From 2857619316b7af97f0e9cbe2726fa462969e4088 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 14 Nov 2021 19:33:54 +0100
Subject: [PATCH 113/195] Clean code

---
 htdocs/accountancy/customer/list.php | 11 +++++++----
 htdocs/accountancy/supplier/list.php | 24 +++++++++++++++---------
 2 files changed, 22 insertions(+), 13 deletions(-)

diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index 23df93ec7d5..ab1ac678262 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -478,7 +478,6 @@ if ($result) {
 	print '</div>';
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="'.dol_escape_htmltag($search_ref).'"></td>';
-	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth100" name="search_desc" value="'.dol_escape_htmltag($search_desc).'"></td>';
 	print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="'.dol_escape_htmltag($search_amount).'"></td>';
 	print '<td class="liste_titre right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="'.dol_escape_htmltag($search_vat).'"></td>';
@@ -528,6 +527,9 @@ if ($result) {
 	while ($i < min($num_lines, $limit)) {
 		$objp = $db->fetch_object($result);
 
+		// product_type: 0 = service, 1 = product
+		// if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
+		// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
 		$code_sell_l = '';
 		$code_sell_p = '';
 
@@ -662,7 +664,7 @@ if ($result) {
 
 		// Vat rate
 		$code_vat_differ = '';
-		if ($product_static->tva_tx !== $facture_static_det->tva_tx && !empty($product_static->tva_tx) && !empty($facture_static_det->tva_tx)) {	// Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
+		if ($product_static->tva_tx !== $facture_static_det->tva_tx && price2num($product_static->tva_tx) && price2num($facture_static_det->tva_tx)) {	// Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
 			$code_vat_differ = 'warning bold';
 		}
 		print '<td class="right'.($code_vat_differ?' '.$code_vat_differ:'').'">';
@@ -731,12 +733,13 @@ if ($result) {
 
 		// Column with checkbox
 		print '<td class="center">';
+		$ischecked = 0;
 		if (!empty($suggestedid) && $suggestedaccountingaccountfor <> '') {
-			$ischecked=1;
+			$ischecked = 1;
 		} elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
 			$ischecked = 0;
 		}
-		print '<input type="checkbox" class="flat checkforselect checkforselect'.$facture_static_det->id.'" name="toselect[]" value="'.$facture_static_det->id."_".$i.'"'.($ischecked ? "checked" : "").'/>';
+		print '<input type="checkbox" class="flat checkforselect checkforselect'.$facture_static_det->id.'" name="toselect[]" value="'.$facture_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
 		print '</td>';
 
 		print '</tr>';
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index b8fdfc6e0c5..a189727494c 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -529,11 +529,12 @@ if ($result) {
 	while ($i < min($num_lines, $limit)) {
 		$objp = $db->fetch_object($result);
 
-		// product_type: 0 = service ? 1 = product
+		// product_type: 0 = service, 1 = product
 		// if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
 		// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
 		$objp->code_buy_l = '';
 		$objp->code_buy_p = '';
+		$objp->aarowid_suggest = ''; // Will be set later
 
 		$thirdpartystatic->id = $objp->socid;
 		$thirdpartystatic->name = $objp->name;
@@ -575,10 +576,6 @@ if ($result) {
 		$facturefourn_static_det->product_type = $objp->type_l;
 		$facturefourn_static_det->desc = $objp->description;
 
-		$code_buy_p_notset = '';
-		$code_buy_t_notset = '';
-		$objp->aarowid_suggest = ''; // Will be set later
-
 		$accountingAccountArray = array(
 			'dom'=>$objp->aarowid,
 			'intra'=>$objp->aarowid_intra,
@@ -601,6 +598,9 @@ if ($result) {
 		}
 		//var_dump($return);
 
+		// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
+		// Not supported for suppliers
+
 		if (!empty($code_buy_p)) {
 			// Value was defined previously
 		} else {
@@ -655,7 +655,7 @@ if ($result) {
 
 		// Vat rate
 		$code_vat_differ = '';
-		if ($objp->vat_tx_l != $objp->vat_tx_p && !empty($objp->vat_tx_p) && !empty($objp->vat_tx_l)) {	// Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
+		if ($objp->vat_tx_l != $objp->vat_tx_p && price2num($objp->vat_tx_p) && price2num($objp->vat_tx_l)) {	// Note: having a vat rate of 0 is often the normal case when sells is intra b2b or to export
 			$code_vat_differ = 'warning bold';
 		}
 		print '<td class="right'.($code_vat_differ?' '.$code_vat_differ:'').'">';
@@ -691,6 +691,11 @@ if ($result) {
 			$shelp = ''; $ttype = 'help';
 			if ($suggestedaccountingaccountfor == 'eec') {
 				$shelp = $langs->trans("SaleEEC");
+			} elseif ($suggestedaccountingaccountfor == 'eecwithvat') {
+				$shelp = $langs->trans("SaleEECWithVAT");
+			} elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
+				$shelp = $langs->trans("SaleEECWithoutVATNumber");
+				$ttype = 'warning';
 			} elseif ($suggestedaccountingaccountfor == 'export') {
 				$shelp = $langs->trans("SaleExport");
 			}
@@ -719,12 +724,13 @@ if ($result) {
 
 		// Column with checkbox
 		print '<td class="center">';
-		if (!empty($suggestedid)) {
+		$ischecked = 0;
+		if (!empty($suggestedid) && $suggestedaccountingaccountfor <> '') {
 			$ischecked = 1;
-		} else {
+		} elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
 			$ischecked = 0;
 		}
-		print '<input type="checkbox" class="flat checkforselect checkforselect'.$facturefourn_static_det->id.'" name="toselect[]" value="'.$facturefourn_static_det->id."_".$i.'"'.($ischecked ? "checked" : "").'/>';
+		print '<input type="checkbox" class="flat checkforselect checkforselect'.$facturefourn_static_det->id.'" name="toselect[]" value="'.$facturefourn_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
 		print '</td>';
 
 		print '</tr>';

From ce8b94a6255bfc18adaf70f4bbd2d74b46722e4c Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Mon, 15 Nov 2021 04:26:14 +0100
Subject: [PATCH 114/195] Translation

---
 htdocs/compta/facture/class/facture.class.php | 24 +++++++++----------
 1 file changed, 12 insertions(+), 12 deletions(-)

diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index bc53081650c..649b7b0c093 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -1058,7 +1058,7 @@ class Facture extends CommonInvoice
 	{
 		global $conf;
 
-		// Charge facture source
+		// Source invoice load
 		$facture = new Facture($this->db);
 
 		// Retrieve all extrafield
@@ -2405,7 +2405,7 @@ class Facture extends CommonInvoice
 
 	/**
 	 *  Tag the invoice as paid completely (if close_code is filled) => this->fk_statut=2, this->paye=1
-	 *  or partialy (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
+	 *  or partially (if close_code filled) + appel trigger BILL_PAYED => this->fk_statut=2, this->paye stay 0
 	 *
 	 *  @param	User	$user      	Object user that modify
 	 *	@param  string	$close_code	Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple)
@@ -2421,7 +2421,7 @@ class Facture extends CommonInvoice
 
 			$now = dol_now();
 
-			dol_syslog(get_class($this)."::set_paid rowid=".((int) $this->id), LOG_DEBUG);
+			dol_syslog(get_class($this)."::setPaid rowid=".((int) $this->id), LOG_DEBUG);
 
 			$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET';
 			$sql .= ' fk_statut='.self::STATUS_CLOSED;
@@ -2502,7 +2502,7 @@ class Facture extends CommonInvoice
 		$sql .= ' fk_user_closing=null';
 		$sql .= " WHERE rowid = ".((int) $this->id);
 
-		dol_syslog(get_class($this)."::set_unpaid", LOG_DEBUG);
+		dol_syslog(get_class($this)."::setUnpaid", LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			// Call trigger
@@ -2728,7 +2728,7 @@ class Facture extends CommonInvoice
 				$error++;
 			}
 
-			// On verifie si la facture etait une provisoire
+			// We check if the invoice was provisional
 			if (!$error && (preg_match('/^[\(]?PROV/i', $this->ref))) {
 				// La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne
 			}
@@ -2737,7 +2737,7 @@ class Facture extends CommonInvoice
 				// Define third party as a customer
 				$result = $this->thirdparty->set_as_client();
 
-				// Si active on decremente le produit principal et ses composants a la validation de facture
+				// If active we decrement the main product and its components at invoice validation
 				if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse > 0) {
 					require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 					$langs->load("agenda");
@@ -4783,7 +4783,7 @@ class Facture extends CommonInvoice
 
 		// TODO : add a flag on invoices to store this conf : INVOICE_RETAINED_WARRANTY_LIMITED_TO_FINAL_SITUATION
 
-		// note : we dont need to test INVOICE_USE_RETAINED_WARRANTY because if $this->retained_warranty is not empty it's because it was set when this conf was active
+		// note : we don't need to test INVOICE_USE_RETAINED_WARRANTY because if $this->retained_warranty is not empty it's because it was set when this conf was active
 
 		$displayWarranty = false;
 		if (!empty($this->retained_warranty)) {
@@ -4982,7 +4982,7 @@ class Facture extends CommonInvoice
 
 		$this->db->begin();
 
-		//Select all action comm reminder
+		// Select all action comm reminder
 		$sql = "SELECT rowid as id FROM ".MAIN_DB_PREFIX."facture as f";
 		if (!empty($paymentmode) && $paymentmode != 'all') {
 			$sql .= ", ".MAIN_DB_PREFIX."c_paiement as cp";
@@ -5382,7 +5382,7 @@ class FactureLigne extends CommonInvoiceLine
 
 		$this->db->begin();
 
-		// Insertion dans base de la ligne
+		// Update line in database
 		$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet';
 		$sql .= ' (fk_facture, fk_parent_line, label, description, qty,';
 		$sql .= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
@@ -5450,8 +5450,8 @@ class FactureLigne extends CommonInvoiceLine
 				}
 			}
 
-			// Si fk_remise_except defini, on lie la remise a la facture
-			// ce qui la flague comme "consommee".
+			// If fk_remise_except is defined, the discount is linked to the invoice
+			// which flags it as "consumed".
 			if ($this->fk_remise_except) {
 				$discount = new DiscountAbsolute($this->db);
 				$result = $discount->fetch($this->fk_remise_except);
@@ -5740,7 +5740,7 @@ class FactureLigne extends CommonInvoiceLine
 			$this->total_localtax2 = 0;
 		}
 
-		// Mise a jour ligne en base
+		// Update line in database
 		$sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET";
 		$sql .= " total_ht=".price2num($this->total_ht)."";
 		$sql .= ",total_tva=".price2num($this->total_tva)."";

From 5b5f41606aaa7d8fd7084f151512230e3b0caad9 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 09:02:01 +0100
Subject: [PATCH 115/195] NEW PDF generation support format PDF/A-1b and
 PDF/A-3b

---
 htdocs/accountancy/admin/defaultaccounts.php | 51 +++++++++++++++++---
 htdocs/admin/pdf.php                         | 12 +++--
 htdocs/core/lib/functions.lib.php            | 11 +++--
 3 files changed, 58 insertions(+), 16 deletions(-)

diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php
index 5d78036159a..c99503f95f6 100644
--- a/htdocs/accountancy/admin/defaultaccounts.php
+++ b/htdocs/accountancy/admin/defaultaccounts.php
@@ -52,6 +52,7 @@ $list_account_main = array(
 );
 
 $list_account = array();
+
 $list_account[] = '---Product---';
 $list_account[] = 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT';
 if ($mysoc->isInEEC()) {
@@ -63,6 +64,7 @@ if ($mysoc->isInEEC()) {
 	$list_account[] = 'ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT';
 }
 $list_account[] = 'ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT';
+
 $list_account[] = '---Service---';
 $list_account[] = 'ACCOUNTING_SERVICE_SOLD_ACCOUNT';
 if ($mysoc->isInEEC()) {
@@ -74,11 +76,11 @@ if ($mysoc->isInEEC()) {
 	$list_account[] = 'ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT';
 }
 $list_account[] = 'ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT';
+
 $list_account[] = '---Others---';
 $list_account[] = 'ACCOUNTING_VAT_BUY_ACCOUNT';
 $list_account[] = 'ACCOUNTING_VAT_SOLD_ACCOUNT';
 $list_account[] = 'ACCOUNTING_VAT_PAY_ACCOUNT';
-$list_account[] = 'ACCOUNTING_ACCOUNT_SUSPENSE';
 if ($conf->banque->enabled) {
 	$list_account[] = 'ACCOUNTING_ACCOUNT_TRANSFER_CASH';
 }
@@ -96,6 +98,7 @@ if ($conf->loan->enabled) {
 if ($conf->societe->enabled) {
 	$list_account[] = 'ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT';
 }
+$list_account[] = 'ACCOUNTING_ACCOUNT_SUSPENSE';
 
 /*
  * Actions
@@ -154,6 +157,7 @@ print '<input type="hidden" name="action" value="update">';
 
 // Define main accounts for thirdparty
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre"><td>'.$langs->trans("ThirdParties").' | '.$langs->trans("Users").'</td><td></td></tr>';
 
@@ -164,17 +168,29 @@ foreach ($list_account_main as $key) {
 	$keydesc = $key.'_Desc';
 
 	$htmltext = $langs->trans($keydesc);
-	print '<td class="fieldrequired" width="50%">';
+	print '<td class="fieldrequired">';
+	if ($key == 'ACCOUNTING_ACCOUNT_CUSTOMER') {
+		print img_picto('', 'company', 'class="pictofixedwidth"');
+	} elseif ($key == 'ACCOUNTING_ACCOUNT_SUPPLIER') {
+		print img_picto('', 'company', 'class="pictofixedwidth"');
+	} else {
+		print img_picto('', 'user', 'class="pictofixedwidth"');
+	}
 	print $form->textwithpicto($label, $htmltext);
 	print '</td>';
 	// Value
-	print '<td>'; // Do not force class=right, or it align also the content of the select box
+	print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
 	print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accountsmain');
 	print '</td>';
 	print '</tr>';
 }
+print "</table>\n";
+print "</div>\n";
 
 
+print '<div class="div-table-responsive-no-min">';
+print '<table class="noborder centpercent">';
+
 foreach ($list_account as $key) {
 	$reg = array();
 	if (preg_match('/---(.*)---/', $key, $reg)) {
@@ -183,9 +199,32 @@ foreach ($list_account as $key) {
 		print '<tr class="oddeven value">';
 		// Param
 		$label = $langs->trans($key);
-		print '<td width="50%">'.$label.'</td>';
+		print '<td>';
+		if (preg_match('/^ACCOUNTING_PRODUCT/', $key)) {
+			print img_picto('', 'product', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_SERVICE/', $key)) {
+			print img_picto('', 'service', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_VAT_PAY_ACCOUNT/', $key)) {
+			print img_picto('', 'payment_vat', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_VAT/', $key)) {
+			print img_picto('', 'vat', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_ACCOUNT_CUSTOMER/', $key)) {
+			print img_picto('', 'bill', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^LOAN_ACCOUNTING_ACCOUNT/', $key)) {
+			print img_picto('', 'loan', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^DONATION_ACCOUNTING/', $key)) {
+			print img_picto('', 'donation', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ADHERENT_SUBSCRIPTION/', $key)) {
+			print img_picto('', 'member', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_ACCOUNT_TRANSFER/', $key)) {
+			print img_picto('', 'bank_account', 'class="pictofixedwidth"');
+		} elseif (preg_match('/^ACCOUNTING_ACCOUNT_SUSPENSE/', $key)) {
+			print img_picto('', 'question', 'class="pictofixedwidth"');
+		}
+		print $label;
+		print '</td>';
 		// Value
-		print '<td>'; // Do not force class=right, or it align also the content of the select box
+		print '<td class="right">'; // Do not force class=right, or it align also the content of the select box
 		print $formaccounting->select_account(getDolGlobalString($key), $key, 1, '', 1, 1, 'minwidth100 maxwidth300 maxwidthonsmartphone', 'accounts');
 		print '</td>';
 		print '</tr>';
@@ -194,7 +233,7 @@ foreach ($list_account as $key) {
 
 
 print "</table>\n";
-
+print "</div>\n";
 
 print '<div class="center"><input type="submit" class="button button-edit" name="button" value="'.$langs->trans('Modify').'"></div>';
 
diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php
index 073a88f2cd0..c22d365d932 100644
--- a/htdocs/admin/pdf.php
+++ b/htdocs/admin/pdf.php
@@ -196,6 +196,12 @@ $arraydetailsforpdffoot = array(
 	3 => $langs->transnoentitiesnoconv('DisplayCompanyInfoAndManagers')
 );
 
+$arraylistofpdfformat = array(
+	0 => $langs->transnoentitiesnoconv('PDF 1.7'),
+	1 => $langs->transnoentitiesnoconv('PDF/A-1b'),
+	3 => $langs->transnoentitiesnoconv('PDF/A-3b'),
+);
+
 $s = $langs->trans("LibraryToBuildPDF")."<br>";
 $i = 0;
 $pdf = pdf_getInstance('A4');
@@ -540,11 +546,7 @@ if ($conf->use_javascript_ajax) {
 print '</td></tr>';
 
 print '<tr class="oddeven"><td>'.$langs->trans("PDF_USE_A").'</td><td>';
-if ($conf->use_javascript_ajax) {
-	print ajax_constantonoff('PDF_USE_A');
-} else {
-	print $form->selectyesno('PDF_USE_A', (empty($conf->global->PDF_USE_A) ? 0 : $conf->global->PDF_USE_A), 1);
-}
+print $form->selectarray('PDF_USE_A', $arraylistofpdfformat, (empty($conf->global->PDF_USE_A) ? 0 : $conf->global->PDF_USE_A));
 print '</td></tr>';
 
 print '</table>';
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 54a44753513..48fcdaa5010 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -3645,14 +3645,14 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				'github', 'jabber', 'skype', 'twitter', 'facebook', 'linkedin', 'instagram', 'snapchat', 'youtube', 'google-plus-g', 'whatsapp',
 				'chevron-left', 'chevron-right', 'chevron-down', 'chevron-top', 'commercial', 'companies',
 				'generic', 'home', 'hrm', 'members', 'products', 'invoicing',
-				'partnership', 'payment', 'pencil-ruler', 'preview', 'project', 'projectpub', 'projecttask', 'question', 'refresh', 'region',
+				'partnership', 'payment', 'payment_vat', 'pencil-ruler', 'preview', 'project', 'projectpub', 'projecttask', 'question', 'refresh', 'region',
 				'salary', 'shipment', 'state', 'supplier_invoice', 'supplier_invoicea', 'supplier_invoicer', 'supplier_invoiced',
 				'technic', 'ticket',
 				'error', 'warning',
 				'recent', 'reception', 'recruitmentcandidature', 'recruitmentjobposition', 'resource',
 				'shapes', 'supplier', 'supplier_proposal', 'supplier_order', 'supplier_invoice',
 				'timespent', 'title_setup', 'title_accountancy', 'title_bank', 'title_hrm', 'title_agenda',
-				'uncheck', 'user-cog', 'website', 'workstation',
+				'uncheck', 'user-cog', 'vat', 'website', 'workstation',
 				'conferenceorbooth', 'eventorganization'
 			))) {
 			$fakey = $pictowithouttext;
@@ -3692,7 +3692,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				'error'=>'exclamation-triangle', 'warning'=>'exclamation-triangle',
 				'other'=>'square',
 				'playdisabled'=>'play', 'pdf'=>'file-pdf',  'poll'=>'check-double', 'pos'=>'cash-register', 'preview'=>'binoculars', 'project'=>'project-diagram', 'projectpub'=>'project-diagram', 'projecttask'=>'tasks', 'propal'=>'file-signature',
-				'partnership'=>'handshake', 'payment'=>'money-check-alt', 'phoning'=>'phone', 'phoning_mobile'=>'mobile-alt', 'phoning_fax'=>'fax', 'previous'=>'arrow-alt-circle-left', 'printer'=>'print', 'product'=>'cube', 'service'=>'concierge-bell',
+				'partnership'=>'handshake', 'payment'=>'money-check-alt', 'payment_vat'=>'money-check-alt', 'phoning'=>'phone', 'phoning_mobile'=>'mobile-alt', 'phoning_fax'=>'fax', 'previous'=>'arrow-alt-circle-left', 'printer'=>'print', 'product'=>'cube', 'service'=>'concierge-bell',
 				'recent' => 'question', 'reception'=>'dolly', 'recruitmentjobposition'=>'id-card-alt', 'recruitmentcandidature'=>'id-badge',
 				'resize'=>'crop', 'supplier_order'=>'dol-order_supplier', 'supplier_proposal'=>'file-signature',
 				'refresh'=>'redo', 'region'=>'map-marked', 'resource'=>'laptop-house',
@@ -3700,7 +3700,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				'supplier'=>'building', 'technic'=>'cogs',
 				'timespent'=>'clock', 'title_setup'=>'tools', 'title_accountancy'=>'money-check-alt', 'title_bank'=>'university', 'title_hrm'=>'umbrella-beach',
 				'title_agenda'=>'calendar-alt',
-				'uncheck'=>'times', 'uparrow'=>'share', 'vcard'=>'address-card',
+				'uncheck'=>'times', 'uparrow'=>'share', 'vat'=>'money-check-alt', 'vcard'=>'address-card',
 				'jabber'=>'comment-o',
 				'website'=>'globe-americas', 'workstation'=>'pallet',
 				'conferenceorbooth'=>'chalkboard-teacher', 'eventorganization'=>'project-diagram'
@@ -3771,12 +3771,13 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				'error'=>'pictoerror', 'warning'=>'pictowarning', 'switch_on'=>'font-status4', 'switch_on_red'=>'font-status8',
 				'holiday'=>'infobox-holiday', 'info'=>'opacityhigh', 'invoice'=>'infobox-commande',
 				'knowledgemanagement'=>'infobox-contrat rotate90', 'loan'=>'infobox-bank_account',
-				'payment'=>'infobox-bank_account', 'poll'=>'infobox-adherent', 'pos'=>'infobox-bank_account', 'project'=>'infobox-project', 'projecttask'=>'infobox-project', 'propal'=>'infobox-propal',
+				'payment'=>'infobox-bank_account', 'payment_vat'=>'infobox-bank_account', 'poll'=>'infobox-adherent', 'pos'=>'infobox-bank_account', 'project'=>'infobox-project', 'projecttask'=>'infobox-project', 'propal'=>'infobox-propal',
 				'reception'=>'flip', 'recruitmentjobposition'=>'infobox-adherent', 'recruitmentcandidature'=>'infobox-adherent',
 				'resource'=>'infobox-action',
 				'salary'=>'infobox-bank_account', 'shipment'=>'infobox-commande', 'supplier_invoice'=>'infobox-order_supplier', 'supplier_invoicea'=>'infobox-order_supplier', 'supplier_invoiced'=>'infobox-order_supplier',
 				'supplier'=>'infobox-order_supplier', 'supplier_order'=>'infobox-order_supplier', 'supplier_proposal'=>'infobox-supplier_proposal',
 				'ticket'=>'infobox-contrat', 'title_accountancy'=>'infobox-bank_account', 'title_hrm'=>'infobox-holiday', 'expensereport'=>'infobox-expensereport', 'trip'=>'infobox-expensereport', 'title_agenda'=>'infobox-action',
+				'vat'=>'infobox-bank_account',
 				//'title_setup'=>'infobox-action', 'tools'=>'infobox-action',
 				'list-alt'=>'imgforviewmode', 'calendar'=>'imgforviewmode', 'calendarweek'=>'imgforviewmode', 'calendarmonth'=>'imgforviewmode', 'calendarday'=>'imgforviewmode', 'calendarperuser'=>'imgforviewmode'
 			);

From 67d69e5cd604a66fc94588cd07430d4aeefbae54 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 09:08:58 +0100
Subject: [PATCH 116/195] Fix autocheck if vat rate seems wrong

---
 htdocs/accountancy/customer/index.php | 10 +++++-----
 htdocs/accountancy/customer/list.php  |  4 +---
 htdocs/accountancy/supplier/index.php | 10 +++++-----
 htdocs/accountancy/supplier/list.php  |  4 +---
 4 files changed, 12 insertions(+), 16 deletions(-)

diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index a264411c501..000652f7a26 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -249,13 +249,13 @@ if ($action == 'validatehistory') {
 			if (!is_array($return) && $return<0) {
 				setEventMessage($accountingAccount->error, 'errors');
 			} else {
-				$suggestedid=$return['suggestedid'];
-				$suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
+				$suggestedid = $return['suggestedid'];
+				$suggestedaccountingaccountfor = $return['suggestedaccountingaccountfor'];
 
-				if (!empty($suggestedid) && $suggestedaccountingaccountfor<>'') {
-					$suggestedid=$return['suggestedid'];
+				if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
+					$suggestedid = $return['suggestedid'];
 				} else {
-					$suggestedid=0;
+					$suggestedid = 0;
 				}
 			}
 
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index ab1ac678262..b61e2e74ad8 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -734,10 +734,8 @@ if ($result) {
 		// Column with checkbox
 		print '<td class="center">';
 		$ischecked = 0;
-		if (!empty($suggestedid) && $suggestedaccountingaccountfor <> '') {
+		if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
 			$ischecked = 1;
-		} elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
-			$ischecked = 0;
 		}
 		print '<input type="checkbox" class="flat checkforselect checkforselect'.$facture_static_det->id.'" name="toselect[]" value="'.$facture_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
 		print '</td>';
diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php
index 4147762aff4..6fafaf1f88d 100644
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -245,13 +245,13 @@ if ($action == 'validatehistory') {
 			if (!is_array($return) && $return<0) {
 				setEventMessage($accountingAccount->error, 'errors');
 			} else {
-				$suggestedid=$return['suggestedid'];
-				$suggestedaccountingaccountfor=$return['suggestedaccountingaccountfor'];
+				$suggestedid = $return['suggestedid'];
+				$suggestedaccountingaccountfor = $return['suggestedaccountingaccountfor'];
 
-				if (!empty($suggestedid) && $suggestedaccountingaccountfor<>'') {
-					$suggestedid=$return['suggestedid'];
+				if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
+					$suggestedid = $return['suggestedid'];
 				} else {
-					$suggestedid=0;
+					$suggestedid = 0;
 				}
 			}
 
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index a189727494c..18cb15d61a5 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -725,10 +725,8 @@ if ($result) {
 		// Column with checkbox
 		print '<td class="center">';
 		$ischecked = 0;
-		if (!empty($suggestedid) && $suggestedaccountingaccountfor <> '') {
+		if (!empty($suggestedid) && $suggestedaccountingaccountfor != '' && $suggestedaccountingaccountfor != 'eecwithoutvatnumber') {
 			$ischecked = 1;
-		} elseif ($suggestedaccountingaccountfor == 'eecwithoutvatnumber') {
-			$ischecked = 0;
 		}
 		print '<input type="checkbox" class="flat checkforselect checkforselect'.$facturefourn_static_det->id.'" name="toselect[]" value="'.$facturefourn_static_det->id."_".$i.'"'.($ischecked ? " checked" : "").'/>';
 		print '</td>';

From 5dd2bedffa60cd9f74be21b09f6f9b21251a420a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 09:42:27 +0100
Subject: [PATCH 117/195] Fix fatal error

---
 .../class/accountingaccount.class.php          | 18 +++++++++---------
 1 file changed, 9 insertions(+), 9 deletions(-)

diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index f3e70ac837a..7523140534a 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -732,16 +732,16 @@ class AccountingAccount extends CommonObject
 	/**
 	 * Return Suggest accounting accounts to bind
 	 *
-	 * @param 	Societe 		$buyer 				Object buyer
-	 * @param 	Societe 		$seller 			Object seller
-	 * @param 	Product 		$product 			Product object sell or buy
-	 * @param 	Facture 		$facture 			Facture
-	 * @param 	FactureLigne 	$factureDet 		Facture Det
-	 * @param 	array 			$accountingAccount 	Array of Account account
-	 * @param 	string 			$type 				Customer / Supplier
-	 * @return	array       						Accounting accounts suggested
+	 * @param 	Societe 							$buyer 				Object buyer
+	 * @param 	Societe 							$seller 			Object seller
+	 * @param 	Product 							$product 			Product object sell or buy
+	 * @param 	Facture|FactureFournisseur 			$facture 			Facture
+	 * @param 	FactureLigne|SupplierInvoiceLine	$factureDet 		Facture Det
+	 * @param 	array 								$accountingAccount 	Array of Account account
+	 * @param 	string 								$type 				Customer / Supplier
+	 * @return	array       											Accounting accounts suggested
 	 */
-	public function getAccountingCodeToBind(Societe $buyer, Societe $seller, Product $product, Facture $facture, FactureLigne $factureDet, $accountingAccount = array(), $type = '')
+	public function getAccountingCodeToBind(Societe $buyer, Societe $seller, Product $product, $facture, $factureDet, $accountingAccount = array(), $type = '')
 	{
 		global $conf;
 		global $hookmanager;

From 5a1f54f47fd4dfce9fb056151fbdfc13b5f12da8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 09:57:41 +0100
Subject: [PATCH 118/195] Fix transfer in accountancy for supplier invoices

---
 htdocs/accountancy/class/accountingaccount.class.php | 11 +++++------
 1 file changed, 5 insertions(+), 6 deletions(-)

diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 7523140534a..5c5faa837b7 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -820,7 +820,7 @@ class AccountingAccount extends CommonObject
 				if ($type=='customer' && !empty($product->accountancy_code_sell)) {
 					$code_p = $product->accountancy_code_sell;
 				} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
-					$code_p = $product->accountancy_code_sell;
+					$code_p = $product->accountancy_code_buy;
 				}
 				$suggestedid = $accountingAccount['dom'];
 				$suggestedaccountingaccountfor = 'prodserv';
@@ -830,7 +830,7 @@ class AccountingAccount extends CommonObject
 					if ($type=='customer' && !empty($product->accountancy_code_sell)) {
 						$code_p = $product->accountancy_code_sell;
 					} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
-						$code_p = $product->accountancy_code_sell;
+						$code_p = $product->accountancy_code_buy;
 					}
 					$suggestedid = $accountingAccount['dom'];
 					$suggestedaccountingaccountfor = 'eecwithvat';
@@ -839,7 +839,7 @@ class AccountingAccount extends CommonObject
 					if ($type=='customer' && !empty($product->accountancy_code_sell)) {
 						$code_p = $product->accountancy_code_sell;
 					} elseif ($type=='supplier' && !empty($product->accountancy_code_buy)) {
-						$code_p = $product->accountancy_code_sell;
+						$code_p = $product->accountancy_code_buy;
 					}
 					$suggestedid = $accountingAccount['dom']; // There is a doubt for this case. Is it an error on vat or we just forgot to fill vat number ?
 					$suggestedaccountingaccountfor = 'eecwithoutvatnumber';
@@ -854,11 +854,10 @@ class AccountingAccount extends CommonObject
 					$suggestedaccountingaccountfor = 'eec';
 				} else {
 					// Foreign sale
-					// European intravat sale
 					if ($type=='customer' && !empty($product->accountancy_code_sell_export)) {
 						$code_p = $product->accountancy_code_sell_export;
-					} elseif ($type=='supplier' && !empty($product->accountancy_code_sell_export)) {
-						$code_p = $product->accountancy_code_sell_export;
+					} elseif ($type=='supplier' && !empty($product->accountancy_code_buy_export)) {
+						$code_p = $product->accountancy_code_buy_export;
 					}
 					$suggestedid = $accountingAccount['export'];
 					$suggestedaccountingaccountfor = 'export';

From 9c493127d54bc3b7c63c4871754fb990a4a0d729 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 10:41:05 +0100
Subject: [PATCH 119/195] Fix sync

---
 htdocs/langs/es_BO/main.lang          |  1 -
 htdocs/langs/es_CO/main.lang          | 21 ++++++++++-----------
 htdocs/langs/es_CO/modulebuilder.lang |  2 +-
 htdocs/langs/es_CO/propal.lang        |  2 +-
 htdocs/langs/es_CO/stocks.lang        |  2 +-
 htdocs/langs/es_CO/ticket.lang        |  1 +
 htdocs/langs/es_DO/main.lang          |  1 -
 htdocs/langs/es_GT/main.lang          |  1 -
 htdocs/langs/es_HN/main.lang          |  1 -
 htdocs/langs/es_PA/main.lang          |  1 -
 htdocs/langs/es_PY/main.lang          |  1 -
 htdocs/langs/es_US/main.lang          |  1 -
 htdocs/langs/es_UY/main.lang          |  1 -
 htdocs/langs/fr_BE/main.lang          |  1 -
 htdocs/langs/fr_CH/main.lang          |  1 -
 htdocs/langs/fr_CI/main.lang          |  1 -
 htdocs/langs/fr_CM/main.lang          |  1 -
 htdocs/langs/fr_GA/main.lang          |  1 -
 htdocs/langs/ru_UA/main.lang          |  1 -
 19 files changed, 14 insertions(+), 28 deletions(-)

diff --git a/htdocs/langs/es_BO/main.lang b/htdocs/langs/es_BO/main.lang
index 78d1ac24a4f..2e691473326 100644
--- a/htdocs/langs/es_BO/main.lang
+++ b/htdocs/langs/es_BO/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-Properties=Properties
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index af9ead4e2bc..73d62f0b6aa 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -2,16 +2,16 @@
 DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
-SeparatorDecimal=.
-SeparatorThousand=,
-FormatDateShort=% m / %d /% Y
-FormatDateShortInput=% m / %d /% Y
-FormatDateShortJava=MM / dd / aaaa
-FormatDateShortJavaInput=MM / dd / aaaa
-FormatDateShortJQuery=mm / dd / aa
-FormatDateShortJQueryInput=mm / dd / aa
-FormatHourShortJQuery=HH: MI
-FormatHourShort=%H:%M
+SeparatorDecimal=,
+SeparatorThousand=.
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%H:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
 FormatDateText=%d %B %Y
@@ -25,7 +25,6 @@ CurrentTimeZone=Zona horaria de PHP (servidor)
 EmptySearchString=Ingrese criterios de búsqueda
 NoRecordFound=No se encontraron registros
 NoRecordDeleted=Ningún registro eliminado
-Errors=Los errores
 ErrorCanNotCreateDir=No se puede crear dir %s
 ErrorCanNotReadDir=No se puede leer dir %s
 ErrorGoToGlobalSetup=Vaya a la configuración de 'Empresa / Organización' para solucionar este problema.
diff --git a/htdocs/langs/es_CO/modulebuilder.lang b/htdocs/langs/es_CO/modulebuilder.lang
index 5959d4f7bc4..04ea45287f8 100644
--- a/htdocs/langs/es_CO/modulebuilder.lang
+++ b/htdocs/langs/es_CO/modulebuilder.lang
@@ -77,7 +77,7 @@ MenusDefDescTooltip=Los menús proporcionados por su módulo / aplicación se de
 DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz <strong> $ this-> dictionary </strong> en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado. <br> <br> Nota: Una vez definidos (y el módulo reactivado), los diccionarios también son visibles en el área de configuración para los usuarios administradores en %s.
 PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz <strong> $ this-> rights </strong> en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado. <br> <br> Nota: Una vez definidos (y el módulo reactivado), los permisos son visibles en la configuración de permisos predeterminada %s.
 HooksDefDesc=Defina en la propiedad <b> module_parts['hooks'] </b>, en el descriptor del módulo, el contexto de los ganchos (hooks) que desea administrar (la lista de contextos se puede encontrar mediante una búsqueda en '<b> initHooks (</b>' en el código central). <br>El archivo de gancho (hook) para agregar el código de sus funciones enganchadas (las funciones enganchables se pueden encontrar mediante una búsqueda en '<b> executeHooks </b>' en el código central).
-TriggerDefDesc=Defina en el archivo desencadenante el código que desea ejecutar para cada evento empresarial ejecutado.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Ver ID en uso en su instalación
 SeeReservedIDsRangeHere=Ver rango de ID reservados
 ToolkitForDevelopers=Kit de herramientas para desarrolladores de Dolibarr
diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang
index 3f77158fa7d..ed6fe590d2a 100644
--- a/htdocs/langs/es_CO/propal.lang
+++ b/htdocs/langs/es_CO/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Propuesta
 ProposalsDraft=Borrador de propuestas comerciales
 ProposalsOpened=Propuestas comerciales abiertas
 CommercialProposal=Propuesta comercial
-PdfCommercialProposalTitle=Propuesta comercial
+PdfCommercialProposalTitle=Propuesta
 ProposalCard=Tarjeta de propuesta
 NewProp=Nueva propuesta comercial
 NewPropal=Nueva propuesta
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
index 4e8ca1307d5..9634f5e92df 100644
--- a/htdocs/langs/es_CO/stocks.lang
+++ b/htdocs/langs/es_CO/stocks.lang
@@ -71,7 +71,7 @@ StockLimit=Límite de stock para alerta
 PhysicalStock=Inventario FISICO
 RealStockDesc=El stock físico / real es el stock que se encuentra actualmente en los almacenes.
 RealStockWillAutomaticallyWhen=El stock real se modificará de acuerdo con esta regla (según se define en el módulo Stock):
-VirtualStockAtDate=Stock virtual a la fecha
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockDesc=El stock virtual es el stock calculado disponible una vez que se cierran todas las acciones abiertas / pendientes (que afectan a las existencias) (órdenes de compra recibidas, órdenes de venta enviadas, órdenes de fabricación producidas, etc.)
 IdWarehouse=ID de almacén
 LieuWareHouse=Almacén de localización
diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang
index 3e0e1b6c473..2a96bc63b95 100644
--- a/htdocs/langs/es_CO/ticket.lang
+++ b/htdocs/langs/es_CO/ticket.lang
@@ -154,4 +154,5 @@ BoxLastTicketDescription=Últimas entradas creadas %s
 BoxLastTicketNoRecordedTickets=No hay tickets recientes no leídos
 BoxLastModifiedTicketDescription=Últimos tickets modificados %s
 BoxNoTicketSeverity=No se abrieron boletos
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketClosedToday=Boleto cerrado hoy
diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang
index 78d1ac24a4f..2e691473326 100644
--- a/htdocs/langs/es_DO/main.lang
+++ b/htdocs/langs/es_DO/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-Properties=Properties
diff --git a/htdocs/langs/es_GT/main.lang b/htdocs/langs/es_GT/main.lang
index 78d1ac24a4f..2e691473326 100644
--- a/htdocs/langs/es_GT/main.lang
+++ b/htdocs/langs/es_GT/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-Properties=Properties
diff --git a/htdocs/langs/es_HN/main.lang b/htdocs/langs/es_HN/main.lang
index c451a8e00de..0d6b013ca18 100644
--- a/htdocs/langs/es_HN/main.lang
+++ b/htdocs/langs/es_HN/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-Properties=Properties
diff --git a/htdocs/langs/es_PA/main.lang b/htdocs/langs/es_PA/main.lang
index 5546e22a794..1602d6a7ffa 100644
--- a/htdocs/langs/es_PA/main.lang
+++ b/htdocs/langs/es_PA/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-Properties=Properties
diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang
index 5546e22a794..1602d6a7ffa 100644
--- a/htdocs/langs/es_PY/main.lang
+++ b/htdocs/langs/es_PY/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-Properties=Properties
diff --git a/htdocs/langs/es_US/main.lang b/htdocs/langs/es_US/main.lang
index 78d1ac24a4f..2e691473326 100644
--- a/htdocs/langs/es_US/main.lang
+++ b/htdocs/langs/es_US/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-Properties=Properties
diff --git a/htdocs/langs/es_UY/main.lang b/htdocs/langs/es_UY/main.lang
index 5546e22a794..1602d6a7ffa 100644
--- a/htdocs/langs/es_UY/main.lang
+++ b/htdocs/langs/es_UY/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-Properties=Properties
diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang
index aceb1ea8945..3042af1642f 100644
--- a/htdocs/langs/fr_BE/main.lang
+++ b/htdocs/langs/fr_BE/main.lang
@@ -27,4 +27,3 @@ Discount=Ristourne
 Unknown=Inconnue
 Check=Chèque
 ValidatePayment=Valider paiement
-Properties=Properties
diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang
index 91c2b404366..ccea260191e 100644
--- a/htdocs/langs/fr_CH/main.lang
+++ b/htdocs/langs/fr_CH/main.lang
@@ -21,4 +21,3 @@ FormatDateHourTextShort=%d %b %Y, %H:%M %p
 FormatDateHourText=%d %B %Y, %H:%M %p
 MenuMembers=Membres
 SearchIntoMembers=Membres
-Properties=Properties
diff --git a/htdocs/langs/fr_CI/main.lang b/htdocs/langs/fr_CI/main.lang
index 78d1ac24a4f..2e691473326 100644
--- a/htdocs/langs/fr_CI/main.lang
+++ b/htdocs/langs/fr_CI/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-Properties=Properties
diff --git a/htdocs/langs/fr_CM/main.lang b/htdocs/langs/fr_CM/main.lang
index 78d1ac24a4f..2e691473326 100644
--- a/htdocs/langs/fr_CM/main.lang
+++ b/htdocs/langs/fr_CM/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-Properties=Properties
diff --git a/htdocs/langs/fr_GA/main.lang b/htdocs/langs/fr_GA/main.lang
index 78d1ac24a4f..2e691473326 100644
--- a/htdocs/langs/fr_GA/main.lang
+++ b/htdocs/langs/fr_GA/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-Properties=Properties
diff --git a/htdocs/langs/ru_UA/main.lang b/htdocs/langs/ru_UA/main.lang
index 78d1ac24a4f..2e691473326 100644
--- a/htdocs/langs/ru_UA/main.lang
+++ b/htdocs/langs/ru_UA/main.lang
@@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-Properties=Properties

From 67c9d55e8886ad2f2eebef6f1ed4694a06d1d900 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 10:46:13 +0100
Subject: [PATCH 120/195] Update ldap.php

---
 htdocs/admin/ldap.php | 6 +-----
 1 file changed, 1 insertion(+), 5 deletions(-)

diff --git a/htdocs/admin/ldap.php b/htdocs/admin/ldap.php
index 99c86f783fc..e122bdf5930 100644
--- a/htdocs/admin/ldap.php
+++ b/htdocs/admin/ldap.php
@@ -244,11 +244,7 @@ print '</td><td class="maxwidthhalf"><span class="opacitymedium">'.$langs->trans
 // Pass
 print '<!-- LDAP_ADMIN_PASS -->';
 print '<tr class="oddeven"><td>'.$langs->trans("LDAPPassword").'</td><td>';
-if (!empty($conf->global->LDAP_ADMIN_PASS)) {
-	print '<input class="minwidth150" type="password" name="pass" value="'.$conf->global->LDAP_ADMIN_PASS.'">'; // je le met en visible pour test
-} else {
-	print '<input class="minwidth150" type="text" name="pass" value="">';
-}
+print '<input class="minwidth150" type="password" name="pass" value="'.$conf->global->LDAP_ADMIN_PASS.'">';
 print '</td><td><span class="opacitymedium">'.$langs->trans('Password').' (ex: secret)</span></td></tr>';
 
 print '</table>';

From 16c28b505b5b7469fbae7a6fe96db57218e99575 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 11:10:18 +0100
Subject: [PATCH 121/195] Add comment on a bugged option

---
 htdocs/core/lib/pdf.lib.php | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index 873b375496e..5121506087c 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -1363,6 +1363,7 @@ function pdf_getlinedesc($object, $i, $outputlangs, $hideref = 0, $hidedesc = 0,
 		// Description short of product line
 		$libelleproduitservice = $label;
 		if (!empty($libelleproduitservice) && !empty($conf->global->PDF_BOLD_PRODUCT_LABEL)) {
+			// This part of code is bugged. It introduces a HTML tag making the label a html string but without converting \n into br if it was a full text non html string before.
 			$libelleproduitservice = '<b>'.$libelleproduitservice.'</b>';
 		}
 	}

From 83cb6b67538bf4d41504ea7110e0f943dc19bd62 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 11:54:08 +0100
Subject: [PATCH 122/195] Update setup.php

---
 htdocs/modulebuilder/template/admin/setup.php | 47 ++++++++++---------
 1 file changed, 24 insertions(+), 23 deletions(-)

diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index 206cca0ff52..70d26b1753e 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -78,39 +78,40 @@ $scandir = GETPOST('scan_dir', 'alpha');
 $type = 'myobject';
 
 
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsetup.class.php';
-$formSetup = new FormSetup($db);
+if ((float) DOL_VERSION >= 15) {
+	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsetup.class.php';
+	$formSetup = new FormSetup($db);
 
 
-// Hôte
-$item = $formSetup->newItem('NO_PARAM_JUST_TEXT');
-$item->fieldOverride = (empty($_SERVER['HTTPS']) ? 'http://' : 'https://') . $_SERVER['HTTP_HOST'];
-$item->cssClass = 'minwidth500';
+	// Hôte
+	$item = $formSetup->newItem('NO_PARAM_JUST_TEXT');
+	$item->fieldOverride = (empty($_SERVER['HTTPS']) ? 'http://' : 'https://') . $_SERVER['HTTP_HOST'];
+	$item->cssClass = 'minwidth500';
 
 
-// Setup conf MYMODULE_MYPARAM1 as a simple string input
-$item = $formSetup->newItem('MYMODULE_MYPARAM1');
+	// Setup conf MYMODULE_MYPARAM1 as a simple string input
+	$item = $formSetup->newItem('MYMODULE_MYPARAM1');
 
-// Setup conf MYMODULE_MYPARAM1 as a simple textarea input but we replace the text of field title
-$item = $formSetup->newItem('MYMODULE_MYPARAM2');
-$item->nameText = $item->getNameText().' more html text ';
+	// Setup conf MYMODULE_MYPARAM1 as a simple textarea input but we replace the text of field title
+	$item = $formSetup->newItem('MYMODULE_MYPARAM2');
+	$item->nameText = $item->getNameText().' more html text ';
 
-// Setup conf MYMODULE_MYPARAM3
-$item = $formSetup->newItem('MYMODULE_MYPARAM3');
-$item->setAsThirdpartyType();
+	// Setup conf MYMODULE_MYPARAM3
+	$item = $formSetup->newItem('MYMODULE_MYPARAM3');
+	$item->setAsThirdpartyType();
 
-// Setup conf MYMODULE_MYPARAM4 : exemple of quick define write style
-$formSetup->newItem('MYMODULE_MYPARAM4')->setAsYesNo();
+	// Setup conf MYMODULE_MYPARAM4 : exemple of quick define write style
+	$formSetup->newItem('MYMODULE_MYPARAM4')->setAsYesNo();
 
-// Setup conf MYMODULE_MYPARAM5
-$formSetup->newItem('MYMODULE_MYPARAM5')->setAsEmailTemplate('thirdparty');
+	// Setup conf MYMODULE_MYPARAM5
+	$formSetup->newItem('MYMODULE_MYPARAM5')->setAsEmailTemplate('thirdparty');
 
-// Setup conf MYMODULE_MYPARAM6
-$formSetup->newItem('MYMODULE_MYPARAM6')->setAsSecureKey()->enabled = 0; // disabled
-
-// Setup conf MYMODULE_MYPARAM7
-$formSetup->newItem('MYMODULE_MYPARAM7')->setAsProduct();
+	// Setup conf MYMODULE_MYPARAM6
+	$formSetup->newItem('MYMODULE_MYPARAM6')->setAsSecureKey()->enabled = 0; // disabled
 
+	// Setup conf MYMODULE_MYPARAM7
+	$formSetup->newItem('MYMODULE_MYPARAM7')->setAsProduct();
+}
 
 $error = 0;
 $setupnotempty = 0;

From 74e30f292c444ff6b2dd6c301d5131bc13de8004 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 11:58:48 +0100
Subject: [PATCH 123/195] Update setup.php

---
 htdocs/modulebuilder/template/admin/setup.php | 6 +-----
 1 file changed, 1 insertion(+), 5 deletions(-)

diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index 70d26b1753e..f9964a74f57 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -123,11 +123,7 @@ $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']);
  * Actions
  */
 
-if ((float) DOL_VERSION >= 15) {
-	if ($action == 'update') {
-		$formSetup->saveConfFromPost();
-	}
-}
+include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
 
 if ($action == 'updateMask') {
 	$maskconstorder = GETPOST('maskconstorder', 'alpha');

From f7d9975b660c5b450dfe0c4c5cf8f28fc46c6fe8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 12:00:37 +0100
Subject: [PATCH 124/195] Update setup.php

---
 htdocs/modulebuilder/template/admin/setup.php | 16 +++++++++++++---
 1 file changed, 13 insertions(+), 3 deletions(-)

diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index f9964a74f57..c866d795b8a 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -79,16 +79,15 @@ $type = 'myobject';
 
 
 if ((float) DOL_VERSION >= 15) {
+	// For Dolibarr v15+ compatibility
 	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsetup.class.php';
 	$formSetup = new FormSetup($db);
 
-
 	// Hôte
 	$item = $formSetup->newItem('NO_PARAM_JUST_TEXT');
 	$item->fieldOverride = (empty($_SERVER['HTTPS']) ? 'http://' : 'https://') . $_SERVER['HTTP_HOST'];
 	$item->cssClass = 'minwidth500';
 
-
 	// Setup conf MYMODULE_MYPARAM1 as a simple string input
 	$item = $formSetup->newItem('MYMODULE_MYPARAM1');
 
@@ -111,7 +110,18 @@ if ((float) DOL_VERSION >= 15) {
 
 	// Setup conf MYMODULE_MYPARAM7
 	$formSetup->newItem('MYMODULE_MYPARAM7')->setAsProduct();
-}
+} else {
+	// For Dolibarr v6+ compatibility
+	$arrayofparameters = array(
+	'MYMODULE_MYPARAM1'=>array('type'=>'string', 'css'=>'minwidth500' ,'enabled'=>1),
+	'MYMODULE_MYPARAM2'=>array('type'=>'textarea','enabled'=>1),
+	//'MYMODULE_MYPARAM3'=>array('type'=>'category:'.Categorie::TYPE_CUSTOMER, 'enabled'=>1),
+	//'MYMODULE_MYPARAM4'=>array('type'=>'emailtemplate:thirdparty', 'enabled'=>1),
+	//'MYMODULE_MYPARAM5'=>array('type'=>'yesno', 'enabled'=>1),
+	//'MYMODULE_MYPARAM5'=>array('type'=>'thirdparty_type', 'enabled'=>1),
+	//'MYMODULE_MYPARAM6'=>array('type'=>'securekey', 'enabled'=>1),
+	//'MYMODULE_MYPARAM7'=>array('type'=>'product', 'enabled'=>1),
+);
 
 $error = 0;
 $setupnotempty = 0;

From dbdf34c7da428c70859e9508fc53a10e83bc1f77 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 12:09:58 +0100
Subject: [PATCH 125/195] Update setup.php

---
 htdocs/modulebuilder/template/admin/setup.php | 22 ++++++++++++++-----
 1 file changed, 17 insertions(+), 5 deletions(-)

diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php
index c866d795b8a..cc6d37f8abd 100644
--- a/htdocs/modulebuilder/template/admin/setup.php
+++ b/htdocs/modulebuilder/template/admin/setup.php
@@ -77,8 +77,9 @@ $label = GETPOST('label', 'alpha');
 $scandir = GETPOST('scan_dir', 'alpha');
 $type = 'myobject';
 
+$useFormSetup = 0;
 
-if ((float) DOL_VERSION >= 15) {
+if ($useFormSetup && (float) DOL_VERSION >= 15) {
 	// For Dolibarr v15+ compatibility
 	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsetup.class.php';
 	$formSetup = new FormSetup($db);
@@ -263,8 +264,11 @@ if ($action == 'edit') {
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 	print '<input type="hidden" name="action" value="update">';
 
-	print $formSetup->generateOutput(true);
-
+	if ($useFormSetup && (float) DOL_VERSION >= 15) {
+		print $formSetup->generateOutput(true);
+	} else {
+		// Add input fields here
+	}
 	print '<br><div class="center">';
 	print '<input class="button button-save" type="submit" value="'.$langs->trans("Save").'">';
 	print '</div>';
@@ -272,10 +276,18 @@ if ($action == 'edit') {
 	print '</form>';
 	print '<br>';
 } else {
-	if (!empty($formSetup->items)) {
+	if ($useFormSetup && (float) DOL_VERSION >= 15) {
 		print $formSetup->generateOutput();
-		$setupnotempty++;
+		$setupnotempty = count($formSetup->items);
+	} else {
+		// Show fields here
+		foreach ($arrayofparameters as $key => $val) {
+			$setupnotempty++;
+			
+		}
+	}
 
+	if ($setupnotempty) {
 		print '<div class="tabsAction">';
 		print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit&token='.newToken().'">'.$langs->trans("Modify").'</a>';
 		print '</div>';

From 7b9c492798294614772e9f6f44b2ec14ff146356 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 12:12:36 +0100
Subject: [PATCH 126/195] Manage formSetup

---
 htdocs/core/actions_setmoduleoptions.inc.php | 8 ++++++++
 1 file changed, 8 insertions(+)

diff --git a/htdocs/core/actions_setmoduleoptions.inc.php b/htdocs/core/actions_setmoduleoptions.inc.php
index 797bb8e4cb7..43ddd23f13d 100644
--- a/htdocs/core/actions_setmoduleoptions.inc.php
+++ b/htdocs/core/actions_setmoduleoptions.inc.php
@@ -26,6 +26,14 @@
 // $arrayofparameters must be set for action 'update'
 // $nomessageinupdate can be set to 1
 // $nomessageinsetmoduleoptions can be set to 1
+// $formSetup may be defined
+
+
+if ($action == 'update' && !empty($formSetup) && is_object($formSetup)) {
+	$formSetup->saveConfFromPost();
+	return;
+}
+
 
 if ($action == 'update' && is_array($arrayofparameters)) {
 	$db->begin();

From c995794e2d469a70fc6c36920493a696c10b1815 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 13:56:17 +0100
Subject: [PATCH 127/195] Fix kk_KZ language

---
 htdocs/langs/kk_KZ/bills.lang         |  2 ++
 htdocs/langs/kk_KZ/cashdesk.lang      |  1 +
 htdocs/langs/kk_KZ/main.lang          | 34 +++++++++++++--------------
 htdocs/langs/kk_KZ/modulebuilder.lang |  2 +-
 htdocs/langs/kk_KZ/partnership.lang   |  1 +
 htdocs/langs/kk_KZ/propal.lang        |  2 +-
 htdocs/langs/kk_KZ/stocks.lang        |  2 +-
 htdocs/langs/kk_KZ/ticket.lang        |  2 +-
 8 files changed, 25 insertions(+), 21 deletions(-)

diff --git a/htdocs/langs/kk_KZ/bills.lang b/htdocs/langs/kk_KZ/bills.lang
index b782e07561f..f53faf689b4 100644
--- a/htdocs/langs/kk_KZ/bills.lang
+++ b/htdocs/langs/kk_KZ/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Қалған сома
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Қалған соманы қайтаруға
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Күтуде
 AmountExpected=Талап етілген сома
 ExcessReceived=Артық алынды
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Артық төленген
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Жеңілдіктер (мерзімінен бұрын төлеу)
diff --git a/htdocs/langs/kk_KZ/cashdesk.lang b/htdocs/langs/kk_KZ/cashdesk.lang
index 55c45f91d63..ec9bc24b34e 100644
--- a/htdocs/langs/kk_KZ/cashdesk.lang
+++ b/htdocs/langs/kk_KZ/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/kk_KZ/main.lang b/htdocs/langs/kk_KZ/main.lang
index a8670a53663..5a16ed13f86 100644
--- a/htdocs/langs/kk_KZ/main.lang
+++ b/htdocs/langs/kk_KZ/main.lang
@@ -4,25 +4,25 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
-FONTFORPDF=гельветика
+FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
 SeparatorThousand=Space
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=АА/кк/жжж
-FormatDateShortJavaInput=АА/кк/жжж
-FormatDateShortJQuery=мм/кк/ж
-FormatDateShortJQueryInput=мм/кк/ж
-FormatHourShortJQuery=HH: MI
+FormatDateShort=%d.%m.%Y
+FormatDateShortInput=%d.%m.%Y
+FormatDateShortJava=dd.MM.yyyy
+FormatDateShortJavaInput=dd.MM.yyyy
+FormatDateShortJQuery=dd.mm.yy
+FormatDateShortJQueryInput=dd.mm.yy
+FormatHourShortJQuery=HH:MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%b %d, %Y
 FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y%I:%M %p
-FormatDateHourSecShort=%m/%d/%Y%I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I: %M %p
-FormatDateHourText=%B %d, %Y, %I: %M %p
+FormatDateHourShort=%d.%m.%Y %I:%M %p
+FormatDateHourSecShort=%d.%m.%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Мәліметтер қорына қосылу
 NoTemplateDefined=Бұл электрондық пошта түрі үшін үлгі жоқ
 AvailableVariables=Қол жетімді алмастыру айнымалылары
@@ -1150,12 +1150,12 @@ RecordEnabled=Жазу қосылды
 RecordDisabled=Жазба өшірілген
 Forthcoming=Алдағы
 Currently=Қазіргі уақытта
-ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApprovalQuestion=Таңдалған %s жазбасын растағыңыз келетініне сенімдісіз бе?
 ConfirmMassLeaveApproval=Mass leave approval confirmation
-RecordAproved=Record approved
+RecordAproved=Жазба мақұлданды
 RecordsApproved=%s Record(s) approved
-Properties=Properties
+Properties=Қасиеттер
 hasBeenValidated=%s has been validated
 ClientTZ=Client Time Zone (user)
-NotClosedYet=Not yet closed
-ClearSignature=Signature reset
+NotClosedYet=Әлі жабылмаған
+ClearSignature=Қолтаңбаны қалпына келтіру
diff --git a/htdocs/langs/kk_KZ/modulebuilder.lang b/htdocs/langs/kk_KZ/modulebuilder.lang
index a1a96f015e7..a3c0d37a096 100644
--- a/htdocs/langs/kk_KZ/modulebuilder.lang
+++ b/htdocs/langs/kk_KZ/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Сіздің модуль/қосымша ұсынған мә
 DictionariesDefDescTooltip=Модуль/қосымшамен қамтамасыз етілген сөздіктер <strong> $ this-> </strong> сөздіктер жиымында модуль дескрипторының файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз. <br> <br> Ескертпе: Анықталғаннан кейін (және модуль қайта белсендірілгеннен кейін), сөздіктер орнату аймағында %s әкімші пайдаланушыларына көрінеді.
 PermissionsDefDescTooltip=Модуль/қосымшамен берілген рұқсаттар <strong> $ this-> </strong> массивінде модуль дескриптор файлында анықталған. Сіз бұл файлды қолмен өңдей аласыз немесе ендірілген редакторды пайдалана аласыз. <br> <br> Ескертпе: Анықталғаннан кейін (және модуль қайта іске қосылады), рұқсаттар %s әдепкі рұқсаттарды орнатуда көрінеді.
 HooksDefDesc=<b> module_parts ['ілмектер'] </b> қасиетінде модуль дескрипторында басқарғыңыз келетін ілгектердің контекстін анықтаңыз (мәтінмәндер тізімін '<b> initHooks a09a19b4 a091742 кодында іздеу арқылы табуға болады) ілінетін функциялардың кодын қосатын ілмек файлы (ілінетін функцияларды негізгі кодтағы '<b> executeHooks </b>' бойынша іздеу арқылы табуға болады).
-TriggerDefDesc=Триггер файлында орындалатын әрбір іскерлік оқиға үшін орындалатын кодты анықтаңыз.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Орнату кезінде пайдаланылатын идентификаторларды қараңыз
 SeeReservedIDsRangeHere=Резервтелген идентификаторлар ауқымын қараңыз
 ToolkitForDevelopers=Dolibarr әзірлеушілеріне арналған құралдар жинағы
diff --git a/htdocs/langs/kk_KZ/partnership.lang b/htdocs/langs/kk_KZ/partnership.lang
index e47b7eabd9e..d7593389623 100644
--- a/htdocs/langs/kk_KZ/partnership.lang
+++ b/htdocs/langs/kk_KZ/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Серіктестікті басқару
 BacklinkNotFoundOnPartnerWebsite=Серіктестің веб -сайтында кері сілтеме табылмады
 ConfirmClosePartnershipAsk=Бұл серіктестіктен шынымен де бас тартқыңыз келе ме?
 PartnershipType=Серіктестік түрі
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/kk_KZ/propal.lang b/htdocs/langs/kk_KZ/propal.lang
index 0d6fd518523..05096252913 100644
--- a/htdocs/langs/kk_KZ/propal.lang
+++ b/htdocs/langs/kk_KZ/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Ұсыныс
 ProposalsDraft=Коммерциялық ұсыныстардың жобасы
 ProposalsOpened=Ашық коммерциялық ұсыныстар
 CommercialProposal=Коммерциялық ұсыныс
-PdfCommercialProposalTitle=Коммерциялық ұсыныс
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Ұсыныс картасы
 NewProp=Жаңа коммерциялық ұсыныс
 NewPropal=Жаңа ұсыныс
diff --git a/htdocs/langs/kk_KZ/stocks.lang b/htdocs/langs/kk_KZ/stocks.lang
index 1e4a729fe17..f5cba151333 100644
--- a/htdocs/langs/kk_KZ/stocks.lang
+++ b/htdocs/langs/kk_KZ/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Нақты акция
 RealStockDesc=Физикалық/нақты акция - бұл қазіргі уақытта қоймалардағы қор.
 RealStockWillAutomaticallyWhen=Нақты акция осы ережеге сәйкес өзгертіледі (Қор модулінде анықталғандай):
 VirtualStock=Виртуалды қор
-VirtualStockAtDate=Қазіргі уақытта виртуалды қор
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Таңдалған күнге дейін өңделуі жоспарланған барлық тапсырыстар аяқталғаннан кейін виртуалды қор
 VirtualStockDesc=Виртуалды акция - бұл барлық ашық/күтілетін әрекеттер (акцияға әсер ететін) жабылғаннан кейін қол жетімді есептелген акция (сатып алу тапсырыстары қабылданды, сатуға тапсырыстар жеткізілді, өндірістік тапсырыстар шығарылды және т.
 AtDate=Қазіргі уақытта
diff --git a/htdocs/langs/kk_KZ/ticket.lang b/htdocs/langs/kk_KZ/ticket.lang
index 16b64f3c2c2..71eb513003e 100644
--- a/htdocs/langs/kk_KZ/ticket.lang
+++ b/htdocs/langs/kk_KZ/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Жаңа билеттер саны соңғы %s күнге 
 BoxTicketLastXDayswidget = Соңғы X күндегі жаңа билеттер саны
 BoxNoTicketLastXDays=Соңғы %s күнде жаңа билеттер жоқ
 BoxNumberOfTicketByDay=Күніне жаңа билеттер саны
-BoxNewTicketVSClose=Бүгінгі жабық билеттермен салыстырғанда жаңа билеттер саны
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Билет бүгін жасалды
 TicketClosedToday=Билет бүгін жабылды
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket

From 75b6e241ce8a80fec933708438de646394e71fee Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 14:06:50 +0100
Subject: [PATCH 128/195] Clean code

---
 htdocs/core/lib/fourn.lib.php | 15 +++++++++------
 1 file changed, 9 insertions(+), 6 deletions(-)

diff --git a/htdocs/core/lib/fourn.lib.php b/htdocs/core/lib/fourn.lib.php
index 25bbd52e413..683b4b49912 100644
--- a/htdocs/core/lib/fourn.lib.php
+++ b/htdocs/core/lib/fourn.lib.php
@@ -132,7 +132,7 @@ function facturefourn_prepare_head($object)
  * @param   Object	$object		Object related to tabs
  * @return  array				Array of tabs to show
  */
-function ordersupplier_prepare_head($object)
+function ordersupplier_prepare_head(CommandeFournisseur $object)
 {
 	global $db, $langs, $conf, $user;
 
@@ -161,21 +161,24 @@ function ordersupplier_prepare_head($object)
 		$head[$h][1] = $langs->trans("OrderDispatch");
 
 		//If dispach process running we add the number of item to dispatch into the head
-		if ($object->statut == '3' OR $object->statut == '4' OR $object->statut == '5') {
-			$object->fetch_lines();
+		if (in_array($object->statut, array($object::STATUS_ORDERSENT, $object::STATUS_RECEIVED_PARTIALLY, $object::STATUS_RECEIVED_COMPLETELY))) {
+			$sumQtyAllreadyDispatched = 0;
+			$sumQtyOrdered = 0;
+
+			if (empty($object->lines)) {
+				$object->fetch_lines();
+			}
 			$nbLinesOrdered = count($object->lines);
 			$dispachedLines = $object->getDispachedLines(1);
 			$nbDispachedLines = count($dispachedLines);
 
-			$sumQtyAllreadyDispatched = 0;
 			for ($line = 0 ; $line < $nbDispachedLines; $line++) {
 				$sumQtyAllreadyDispatched = $sumQtyAllreadyDispatched + $dispachedLines[$line]['qty'];
 			}
-			$sumQtyOrdered = 0;
 			for ($line = 0 ; $line < $nbLinesOrdered; $line++) {
 				$sumQtyOrdered = $sumQtyOrdered + $object->lines[$line]->qty;
 			}
-			$head[$h][1] .= '<span class="badge marginleftonlyshort">'.$sumQtyAllreadyDispatched.' / '.$sumQtyOrdered.'</span>';
+			$head[$h][1] .= '<span class="badge marginleftonlyshort">'.price2num($sumQtyAllreadyDispatched, 'MS').' / '.price2num($sumQtyOrdered, 'MS').'</span>';
 		}
 
 		$head[$h][2] = 'dispatch';

From 7d1b409e59d58e25209f8baa5ca1477a059d2803 Mon Sep 17 00:00:00 2001
From: Gauthier PC portable 024 <gauthier.verdol@atm-consulting.fr>
Date: Mon, 15 Nov 2021 14:35:55 +0100
Subject: [PATCH 129/195] NEW : accountancy massaction preselect account
 (productaccount page)

---
 htdocs/accountancy/admin/productaccount.php | 46 ++++++++++++++++-----
 htdocs/langs/en_US/compta.lang              |  4 +-
 2 files changed, 39 insertions(+), 11 deletions(-)

diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php
index e7616ededf3..a77f049e25f 100644
--- a/htdocs/accountancy/admin/productaccount.php
+++ b/htdocs/accountancy/admin/productaccount.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2014 	   Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014 	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015      Ari Elbaz (elarifr)	<github@accedinfo.com>
+ * Copyright (C) 2021      Gauthier VERDOL	<gauthier.verdol@atm-consulting.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -47,9 +48,12 @@ if (empty($user->rights->accounting->bind->write)) {
 
 // search & action GETPOST
 $action = GETPOST('action', 'aZ09');
+$massaction = GETPOST('massaction', 'alpha');
 $codeventil_buy = GETPOST('codeventil_buy', 'array');
 $codeventil_sell = GETPOST('codeventil_sell', 'array');
 $chk_prod = GETPOST('chk_prod', 'array');
+$default_account = GETPOST('default_account', 'int');
+$confirm = GETPOST('confirm', 'alpha');
 $account_number_buy = GETPOST('account_number_buy');
 $account_number_sell = GETPOST('account_number_sell');
 $changeaccount = GETPOST('changeaccount', 'array');
@@ -68,7 +72,6 @@ $search_onsell = GETPOST('search_onsell', 'alpha');
 $search_onpurchase = GETPOST('search_onpurchase', 'alpha');
 
 $accounting_product_mode = GETPOST('accounting_product_mode', 'alpha');
-$btn_changeaccount = GETPOST('changeaccount', 'alpha');
 $btn_changetype = GETPOST('changetype', 'alpha');
 $optioncss = GETPOST('optioncss', 'alpha');
 
@@ -165,7 +168,7 @@ if ($action == 'update') {
 		}
 	}
 
-	if (!empty($btn_changeaccount)) {
+	if (!empty($chk_prod) && $massaction === 'changeaccount') {
 		//$msg = '<div><span class="accountingprocessing">' . $langs->trans("Processing") . '...</span></div>';
 		if (!empty($chk_prod) && in_array($accounting_product_mode, $accounting_product_modes)) {
 			$accounting = new AccountingAccount($db);
@@ -436,11 +439,27 @@ if ($result) {
 	$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage;
 	$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields
 
+	if ($massaction !== 'set_default_account') {
+		$arrayofmassactions = array(
+			'changeaccount'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Save")
+			,'set_default_account'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("ConfirmPreselectAccount")
+		);
+		$massactionbutton = $form->selectMassAction('', $arrayofmassactions, 1);
+	}
+
 	$buttonsave = '<input type="submit" class="button button-save" id="changeaccount" name="changeaccount" value="'.$langs->trans("Save").'">';
 	//print '<br><div class="center">'.$buttonsave.'</div>';
 
 	$texte = $langs->trans("ListOfProductsServices");
-	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $buttonsave, $num, $nbtotalofrecords, '', 0, '', '', $limit, 0, 0, 1);
+	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, '', 0, '', '', $limit, 0, 0, 1);
+
+	if ($massaction == 'set_default_account') {
+		$formquestion[]=array('type' => 'other',
+			'name' => 'set_default_account',
+			'label' => $langs->trans("AccountancyCode"),
+			'value' => $form->select_account('', 'default_account', 1, array(), 0, 0, 'maxwidth200 maxwidthonsmartphone', 'cachewithshowemptyone'));
+		print $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans("ConfirmPreselectAccount"), $langs->trans("ConfirmPreselectAccountQuestion", count($chk_prod)), "confirm_set_default_account", $formquestion, 1, 0, 200, 500, 1);
+	}
 
 	print '<div class="div-table-responsive">';
 	print '<table class="liste '.($moreforfilter ? "listwithfilterbefore" : "").'">';
@@ -645,7 +664,7 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') {
 			// Accounting account buy intra (In EEC)
@@ -659,7 +678,7 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') {
 			// Accounting account buy export (Out of EEC)
@@ -673,7 +692,7 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') {
 			// Accounting account sell
@@ -687,7 +706,7 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') {
 			// Accounting account sell intra (In EEC)
@@ -701,7 +720,7 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		} else {
 			// Accounting account sell export (Out of EEC)
@@ -714,13 +733,20 @@ if ($result) {
 			if (!empty($obj->aaid)) {
 				$defaultvalue = ''; // Do not suggest default new value is code is already valid
 			}
-			print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
+			print $form->select_account(($default_account > 0 && $confirm === 'yes' && in_array($product_static->id, $chk_prod)) ? $default_account : $defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1, 0, 'maxwidth300 maxwidthonsmartphone productforselect');
 			print '</td>';
 		}
 
+		if (!empty($chk_prod)) {
+			$ischecked = 0;
+			if (in_array($product_static->id, $chk_prod)) {
+				$ischecked=true;
+			}
+		}
+
 		// Checkbox select
 		print '<td class="center">';
-		print '<input type="checkbox" class="checkforselect productforselectcodeventil_'.$product_static->id.'" name="chk_prod[]" value="'.$obj->rowid.'"/></td>';
+		print '<input type="checkbox" class="checkforselect productforselectcodeventil_'.$product_static->id.'" name="chk_prod[]" '.($ischecked ? "checked" : "").' value="'.$obj->rowid.'"/></td>';
 		print "</tr>";
 		$i++;
 	}
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index ace3e518003..0a17b937b1f 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -294,4 +294,6 @@ InvoiceNotLate15Days = To be collected (15 to 30 days)
 InvoiceNotLate30Days = To be collected (> 30 days)
 InvoiceToPay=To pay (< 15 days)
 InvoiceToPay15Days=To pay (15 to 30 days)
-InvoiceToPay30Days=To pay (> 30 days)
\ No newline at end of file
+InvoiceToPay30Days=To pay (> 30 days)
+ConfirmPreselectAccount=Preselect accountancy code
+ConfirmPreselectAccountQuestion=Are you sure you want to preselect the %s selected lines with this accountancy code ?

From e365a14b5a8d17b2d441279563a1139049bde5e3 Mon Sep 17 00:00:00 2001
From: lvessiller <lvessiller@open-dsi.fr>
Date: Mon, 15 Nov 2021 14:41:16 +0100
Subject: [PATCH 130/195] FIX filter on region in company list

---
 htdocs/societe/list.php | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 1df7c38d6c5..5299b4ece95 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -294,6 +294,7 @@ if (empty($reshook))
 		$search_town = "";
 		$search_zip = "";
 		$search_state = "";
+		$search_region = "";
 		$search_country = '';
 		$search_email = '';
 		$search_phone = '';
@@ -421,7 +422,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_effectif as staff on (staff.id = s.fk_effectif)";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)";
-$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as region on (region.	code_region = state.fk_region)";
+$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as region on (region.code_region = state.fk_region)";
 // We'll need this table joined to the select in order to filter by categ
 if (!empty($search_categ_cus)) $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ
 if (!empty($search_categ_sup)) $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs ON s.rowid = cs.fk_soc"; // We'll need this table joined to the select in order to filter by categ
@@ -554,6 +555,7 @@ if ($search_fax != '')     $param .= "&search_fax=".urlencode($search_fax);
 if ($search_email != '')   $param .= "&search_email=".urlencode($search_email);
 if ($search_url != '')     $param .= "&search_url=".urlencode($search_url);
 if ($search_state != '')   $param .= "&search_state=".urlencode($search_state);
+if ($search_region != '')   $param .= "&search_region=".urlencode($search_region);
 if ($search_country != '') $param .= "&search_country=".urlencode($search_country);
 if ($search_customer_code != '') $param .= "&search_customer_code=".urlencode($search_customer_code);
 if ($search_supplier_code != '') $param .= "&search_supplier_code=".urlencode($search_supplier_code);

From 7af883abc1641e65944009b5fc938233978aaaef Mon Sep 17 00:00:00 2001
From: Ferran Marcet <fmarcet@2byte.es>
Date: Mon, 15 Nov 2021 16:43:54 +0100
Subject: [PATCH 131/195] Fix: Bad date conversion

---
 htdocs/fourn/class/fournisseur.commande.class.php | 12 ++++++------
 htdocs/fourn/class/fournisseur.facture.class.php  |  6 +++---
 2 files changed, 9 insertions(+), 9 deletions(-)

diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index 08516fbc7d2..f31d5c174f1 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -10,7 +10,7 @@
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2018       Nicolas ZABOURI			<info@inovea-conseil.com>
  * Copyright (C) 2018-2019  Frédéric France         <frederic.france@netlogic.fr>
- * Copyright (C) 2018       Ferran Marcet         	<fmarcet@2byte.es>
+ * Copyright (C) 2018-2021  Ferran Marcet         	<fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -2904,11 +2904,11 @@ class CommandeFournisseur extends CommonOrder
                 if ($obj->fk_user_approve)  $this->user_approve_id = $obj->fk_user_approve;
                 if ($obj->fk_user_approve2) $this->user_approve_id2 = $obj->fk_user_approve2;
 
-                $this->date_creation     = $this->db->idate($obj->datec);
-                $this->date_modification = $this->db->idate($obj->datem);
-                $this->date_approve      = $this->db->idate($obj->datea);
-                $this->date_approve2     = $this->db->idate($obj->datea2);
-                $this->date_validation   = $this->db->idate($obj->date_validation);
+                $this->date_creation     = $this->db->jdate($obj->datec);
+                $this->date_modification = $this->db->jdate($obj->datem);
+                $this->date_approve      = $this->db->jdate($obj->datea);
+                $this->date_approve2     = $this->db->jdate($obj->datea2);
+                $this->date_validation   = $this->db->jdate($obj->date_validation);
             }
             $this->db->free($result);
         }
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 72d040583b2..599e923baa5 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -9,7 +9,7 @@
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2014-2016	Marcos García			<marcosgdf@gmail.com>
  * Copyright (C) 2015		Bahfir Abbes			<bafbes@gmail.com>
- * Copyright (C) 2015-2019	Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2015-2021	Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2016		Alexandre Spangaro		<aspangaro@open-dsi.fr>
  * Copyright (C) 2018       Nicolas ZABOURI			<info@inovea-conseil.com>
  * Copyright (C) 2018-2020  Frédéric France         <frederic.france@netlogic.fr>
@@ -2144,8 +2144,8 @@ class FactureFournisseur extends CommonInvoice
                     $muser->fetch($obj->fk_user_modif);
                     $this->user_modification = $muser;
                 }
-                $this->date_creation     = $this->db->idate($obj->datec);
-                $this->date_modification = $this->db->idate($obj->datem);
+                $this->date_creation     = $this->db->jdate($obj->datec);
+                $this->date_modification = $this->db->jdate($obj->datem);
                 //$this->date_validation   = $obj->datev; // This field is not available. Should be store into log table and using this function should be replaced with showing content of log (like for supplier orders)
             }
             $this->db->free($result);

From 878ee35e5de385e5acd98a1a51efaee61614431c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 18:07:05 +0100
Subject: [PATCH 132/195] Sync transifex

---
 htdocs/langs/lo_LA/bills.lang         |  2 ++
 htdocs/langs/lo_LA/cashdesk.lang      |  1 +
 htdocs/langs/lo_LA/main.lang          | 34 +++++++++++++--------------
 htdocs/langs/lo_LA/modulebuilder.lang |  2 +-
 htdocs/langs/lo_LA/partnership.lang   |  1 +
 htdocs/langs/lo_LA/propal.lang        |  2 +-
 htdocs/langs/lo_LA/stocks.lang        |  2 +-
 htdocs/langs/lo_LA/ticket.lang        |  2 +-
 8 files changed, 25 insertions(+), 21 deletions(-)

diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 76afa181a08..261c6e37bb2 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=ຈຳ ນວນທີ່ຍັງເຫຼືອໃຫ້ຮັ
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=ຈຳ ນວນທີ່ຍັງເຫຼືອໃຫ້ຄືນເງິນ
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=ຍັງຄ້າງຢູ່
 AmountExpected=ຈຳ ນວນທີ່ຖືກອ້າງສິດ
 ExcessReceived=ໄດ້ຮັບເກີນ
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=ຈ່າຍເກີນ
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=ມີສ່ວນຫຼຸດໃຫ້ (ຈ່າຍກ່ອນໄລຍະເວລາ)
diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang
index 477ceef3871..9f75f9044e6 100644
--- a/htdocs/langs/lo_LA/cashdesk.lang
+++ b/htdocs/langs/lo_LA/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 6b6e941cc8b..ea942f37a64 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -6,23 +6,23 @@ DIRECTION=ltr
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
-SeparatorDecimal=.
-SeparatorThousand=,
-FormatDateShort=%m/%d/%ຍ
-FormatDateShortInput=%m/%d/%ຍ
-FormatDateShortJava=ດດ/ວວ/ປປປປ
-FormatDateShortJavaInput=ດດ/ວວ/ປປປປ
-FormatDateShortJQuery=ດດ/ວວ/ປປ
-FormatDateShortJQueryInput=ດດ/ວວ/ປປ
-FormatHourShortJQuery=ຮຮ: MI
-FormatHourShort=%ຂ້ອຍ:%M %p
-FormatHourShortDuration=%ຮ:%ມ
-FormatDateTextShort=%b %d, %ຍ
-FormatDateText=%B %d, %ຍ
-FormatDateHourShort=%m/%d/%Y%I:%M %p
-FormatDateHourSecShort=%m/%d/%Y%I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I: %M %p
-FormatDateHourText=%B %d, %Y, %I: %M %p
+SeparatorDecimal=,
+SeparatorThousand=.
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%H:%M
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %H:%M
+FormatDateHourSecShort=%m/%d/%Y %H:%M:%S
+FormatDateHourTextShort=%b %d, %Y, %H:%M
+FormatDateHourText=%B %d, %Y, %H:%M
 DatabaseConnection=ການເຊື່ອມຕໍ່ຖານຂໍ້ມູນ
 NoTemplateDefined=ບໍ່ມີແມ່ແບບ ສຳ ລັບປະເພດອີເມວນີ້
 AvailableVariables=ຕົວປ່ຽນການທົດແທນທີ່ມີຢູ່
diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang
index 91f187bf39b..11869baeff6 100644
--- a/htdocs/langs/lo_LA/modulebuilder.lang
+++ b/htdocs/langs/lo_LA/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=ເມນູທີ່ສະ ໜອງ ໃຫ້ໂດຍໂ
 DictionariesDefDescTooltip=ວັດຈະນານຸກົມທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ <strong> $ this-> ວັດຈະນານຸກົມ </strong> ເຂົ້າໄປໃນໄຟລ des ຄໍາອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້. <br> <br> Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ວັດຈະນານຸກົມຍັງສາມາດເບິ່ງເຫັນໄດ້ໃນພື້ນທີ່ການຕັ້ງໃຫ້ກັບຜູ້ໃຊ້ບໍລິຫານເທິງ %s.
 PermissionsDefDescTooltip=ການອະນຸຍາດທີ່ສະ ໜອງ ໃຫ້ໂດຍໂມດູນ/ແອັບພລິເຄຊັນຂອງເຈົ້າຖືກກໍານົດໄວ້ໃນອາເຣ <strong> $ this-> ສິດ </strong> ເຂົ້າໄປໃນໄຟລ des ຕົວອະທິບາຍໂມດູນ. ເຈົ້າສາມາດແກ້ໄຂໄຟລ this ນີ້ດ້ວຍຕົນເອງຫຼືໃຊ້ຕົວແກ້ໄຂທີ່embedັງໄວ້. <br> <br> Noteາຍເຫດ: ເມື່ອຖືກ ກຳ ນົດ (ແລະເປີດໃຊ້ໂມດູນຄືນໃ່), ການອະນຸຍາດສາມາດເບິ່ງເຫັນໄດ້ໃນການຕັ້ງຄ່າການອະນຸຍາດເລີ່ມຕົ້ນ %s.
 HooksDefDesc=ກໍານົດໃນ module_parts <b> [ 'ສຽງ'] </b> ຄຸນສົມບັດ, ໃນຄໍາສັບອຸປະກອນນະ, ສະພາບການຂອງສຽງທີ່ທ່ານຕ້ອງການທີ່ຈະຈັດການ (ບັນຊີລາຍຊື່ຂອງບໍລິບົດສາມາດໄດ້ຮັບການພົບເຫັນໂດຍການຊອກຫາໃນ 'initHooks <b> (</b> ໃນລະຫັດຫຼັກ) ໄດ້. Edit <br> ໄຟລ hook hook ເພື່ອເພີ່ມລະຫັດຂອງ ໜ້າ ທີ່ມີສຽງຂອງທ່ານ (ຟັງຊັນ hookable ສາມາດພົບໄດ້ໂດຍການຄົ້ນຫາໃນ '<b> executeHooks </b>' ໃນລະຫັດຫຼັກ).
-TriggerDefDesc=ກໍານົດໃນໄຟລ trigger ຜົນກະທົບຕໍ່ລະຫັດທີ່ທ່ານຕ້ອງການດໍາເນີນສໍາລັບແຕ່ລະເຫດການທຸລະກິດທີ່ດໍາເນີນການ.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=ເບິ່ງ IDs ທີ່ໃຊ້ຢູ່ໃນການຕິດຕັ້ງຂອງເຈົ້າ
 SeeReservedIDsRangeHere=ເບິ່ງຂອບເຂດຂອງ ID ທີ່ສະຫງວນໄວ້
 ToolkitForDevelopers=ຊຸດເຄື່ອງມືສໍາລັບຜູ້ພັດທະນາ Dolibarr
diff --git a/htdocs/langs/lo_LA/partnership.lang b/htdocs/langs/lo_LA/partnership.lang
index 7541ef73fb8..b34bfca6d1a 100644
--- a/htdocs/langs/lo_LA/partnership.lang
+++ b/htdocs/langs/lo_LA/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=ການຄຸ້ມຄອງການຮ່ວມມື
 BacklinkNotFoundOnPartnerWebsite=ບໍ່ພົບລິງຍ້ອນກັບຢູ່ໃນເວັບໄຊທ partner ຂອງຄູ່ຮ່ວມງານ
 ConfirmClosePartnershipAsk=ເຈົ້າແນ່ໃຈບໍວ່າເຈົ້າຕ້ອງການຍົກເລີກການຮ່ວມມືນີ້?
 PartnershipType=ປະເພດຫຸ້ນສ່ວນ
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang
index 7c851b5ab41..7a87576af92 100644
--- a/htdocs/langs/lo_LA/propal.lang
+++ b/htdocs/langs/lo_LA/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=ຂໍ້ສະ ເໜີ
 ProposalsDraft=ຮ່າງບົດສະ ເໜີ ການຄ້າ
 ProposalsOpened=ເປີດຂໍ້ສະ ເໜີ ທາງການຄ້າ
 CommercialProposal=ຂໍ້ສະ ເໜີ ທາງການຄ້າ
-PdfCommercialProposalTitle=ຂໍ້ສະ ເໜີ ທາງການຄ້າ
+PdfCommercialProposalTitle=Proposal
 ProposalCard=ບັດສະ ເໜີ
 NewProp=ຂໍ້ສະ ເໜີ ການຄ້າໃ່
 NewPropal=ຂໍ້ສະ ເໜີ ໃ່
diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang
index 38ee93e324a..f50da0acef8 100644
--- a/htdocs/langs/lo_LA/stocks.lang
+++ b/htdocs/langs/lo_LA/stocks.lang
@@ -96,7 +96,7 @@ RealStock=ຫຼັກຊັບທີ່ແທ້ຈິງ
 RealStockDesc=ຫຼັກຊັບທີ່ແທ້ຈິງ/ຕົວຈິງແມ່ນຫຼັກຊັບປະຈຸບັນຢູ່ໃນສາງ.
 RealStockWillAutomaticallyWhen=ຫຼັກຊັບທີ່ແທ້ຈິງຈະຖືກດັດແກ້ຕາມກົດລະບຽບນີ້ (ຕາມທີ່ໄດ້ກໍານົດໄວ້ໃນໂມດູນຫຼັກຊັບ):
 VirtualStock=ຫຸ້ນ virtual
-VirtualStockAtDate=ຫຸ້ນສະເVirtualືອນຈິງໃນວັນທີ
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=ຫຸ້ນ virtual ເມື່ອທຸກຄໍາສັ່ງທີ່ຍັງຄ້າງຢູ່ທີ່ວາງແຜນຈະດໍາເນີນການກ່ອນວັນທີທີ່ເລືອກຈະສໍາເລັດ
 VirtualStockDesc=ຫຸ້ນສະເVirtualືອນແມ່ນຫຸ້ນທີ່ໄດ້ ຄຳ ນວນໄວ້ແລ້ວເມື່ອມີການ ດຳ ເນີນການເປີດ/ຄ້າງຢູ່ທັງ(ົດ (ທີ່ມີຜົນກະທົບກັບຮຸ້ນ) ຖືກປິດ (ຄຳ ສັ່ງຊື້ທີ່ໄດ້ຮັບ, ຄຳ ສັ່ງຂາຍໄດ້ຖືກສົ່ງອອກ, ຄຳ ສັ່ງການຜະລິດທີ່ຜະລິດ, ແລະອື່ນ)
 AtDate=ໃນວັນທີ
diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang
index 6f389135671..cbaf695a134 100644
--- a/htdocs/langs/lo_LA/ticket.lang
+++ b/htdocs/langs/lo_LA/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=ຈຳ ນວນປີ້ໃby່ຕາມວັນສຸດ
 BoxTicketLastXDayswidget = ຈຳ ນວນປີ້ໃby່ຕາມມື້ X ມື້ສຸດທ້າຍ
 BoxNoTicketLastXDays=ບໍ່ມີປີ້ໃnew່ %s ມື້ສຸດທ້າຍ
 BoxNumberOfTicketByDay=ຈຳ ນວນປີ້ໃby່ຕໍ່ມື້
-BoxNewTicketVSClose=ຈຳ ນວນປີ້ໃtoday's່ຂອງມື້ນີ້ທຽບກັບປີ້ປິດມື້ນີ້
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=ປີ້ສ້າງມື້ນີ້
 TicketClosedToday=ປີ້ປິດມື້ນີ້
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket

From c839c0ceecd57af8bd763c743bc68adcc7ea2655 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 18:44:58 +0100
Subject: [PATCH 133/195] Trans

---
 htdocs/langs/en_US/admin.lang | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 63080a3167c..accafa90fea 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1358,9 +1358,9 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
 PreloadOPCode=Preloaded OPCode is used
-AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
-AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddRefInList=Display Customer/Vendor ref. into combo lists.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number into combo lists.
+AddAdressInList=Display Customer/Vendor adress into combo lists.<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
@@ -1708,8 +1708,8 @@ MailingDelay=Seconds to wait after sending next message
 NotificationSetup=Email Notification module setup
 NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
 FixedEmailTarget=Recipient
-NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
-NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
+NotificationDisableConfirmMessageFix=Disable the information about targets into the confirmation message before sending the notifications to the global emails
+NotificationDisableConfirmMessageUser=Disable the information about targets into the confirmation message before sending the notifications to the user emails
 ##### Sendings #####
 SendingsSetup=Shipping module setup
 SendingsReceiptModel=Sending receipt model

From b77fd3d312e1fcbe0345d1527c4d462a319df6c4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 18:48:14 +0100
Subject: [PATCH 134/195] Fix trans

---
 htdocs/langs/en_US/admin.lang | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index accafa90fea..28d585b8f6f 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1725,8 +1725,8 @@ FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
 ##### FCKeditor #####
 AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
-FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field "public notes" of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field "private notes" of elements
 FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
 FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>

From 9eb66548a598943b09facc96be64ff9dcf73aade Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 19:02:26 +0100
Subject: [PATCH 135/195] Sync transifex

---
 htdocs/langs/tg_TJ/bills.lang         |  2 ++
 htdocs/langs/tg_TJ/cashdesk.lang      |  1 +
 htdocs/langs/tg_TJ/main.lang          | 34 +++++++++++++--------------
 htdocs/langs/tg_TJ/modulebuilder.lang |  2 +-
 htdocs/langs/tg_TJ/partnership.lang   |  1 +
 htdocs/langs/tg_TJ/propal.lang        |  2 +-
 htdocs/langs/tg_TJ/stocks.lang        |  2 +-
 htdocs/langs/tg_TJ/ticket.lang        |  2 +-
 8 files changed, 25 insertions(+), 21 deletions(-)

diff --git a/htdocs/langs/tg_TJ/bills.lang b/htdocs/langs/tg_TJ/bills.lang
index c82173d03d3..3b278b66565 100644
--- a/htdocs/langs/tg_TJ/bills.lang
+++ b/htdocs/langs/tg_TJ/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Маблағи боқимонда барои гирифтани
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Маблағи боқимонда барои баргардонидан
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Интизоранд
 AmountExpected=Маблағи дархостшуда
 ExcessReceived=Аз ҳад зиёд қабул карда шуд
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Пардохти барзиёд
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Тахфифи пешниҳодшуда (пардохт пеш аз мӯҳлат)
diff --git a/htdocs/langs/tg_TJ/cashdesk.lang b/htdocs/langs/tg_TJ/cashdesk.lang
index 17ac4e858aa..49401163394 100644
--- a/htdocs/langs/tg_TJ/cashdesk.lang
+++ b/htdocs/langs/tg_TJ/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/tg_TJ/main.lang b/htdocs/langs/tg_TJ/main.lang
index 2234cbee960..97d3bc2d98c 100644
--- a/htdocs/langs/tg_TJ/main.lang
+++ b/htdocs/langs/tg_TJ/main.lang
@@ -4,25 +4,25 @@ DIRECTION=ltr
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
-FONTFORPDF=гелветика
+FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand=.
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=АМ/ш/г -и
-FormatDateShortJavaInput=АМ/ш/г -и
-FormatDateShortJQuery=мм/ш/гд
-FormatDateShortJQueryInput=мм/ш/гд
-FormatHourShortJQuery=HH: MI
-FormatHourShort=%Ман:%M %p
-FormatHourShortDuration=%Ҳ:%М.
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y%I:%M %p
-FormatDateHourSecShort=%m/%d/%Y%I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I: %M %p
-FormatDateHourText=%B %d, %Y, %I: %M %p
+SeparatorThousand=Space
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%H:%M
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d/%m/%Y %H:%M
+FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
+FormatDateHourTextShort=%b %d, %Y, %H:%M
+FormatDateHourText=%B %d, %Y, %H:%M
 DatabaseConnection=Пайвасти пойгоҳи додаҳо
 NoTemplateDefined=Барои ин намуди почтаи электронӣ шаблон мавҷуд нест
 AvailableVariables=Тағирёбандаҳои ивазкунандаи дастрас
diff --git a/htdocs/langs/tg_TJ/modulebuilder.lang b/htdocs/langs/tg_TJ/modulebuilder.lang
index 867d9b1a8a1..760cbc28311 100644
--- a/htdocs/langs/tg_TJ/modulebuilder.lang
+++ b/htdocs/langs/tg_TJ/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Менюҳое, ки модул/замимаи шумо пе
 DictionariesDefDescTooltip=Луғатҳо, ки модул/замимаи шумо пешкаш кардааст, дар массиви <strong> $ this-> луғатҳо </strong> ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред. <br> <br> Эзоҳ: Пас аз муайян кардан (ва модули дубора фаъол кардан), луғатҳо низ дар майдони танзим барои корбарони админ дар %s намоён мешаванд.
 PermissionsDefDescTooltip=Иҷозатҳое, ки модул/замимаи шумо пешкаш кардааст, дар массиви <strong> $ this-> ҳуқуқи </strong> ба файли тавсифкунандаи модул муайян карда шудаанд. Шумо метавонед ин файлро дастӣ таҳрир кунед ё муҳаррири дохилшударо истифода баред. <br> <br> Эзоҳ: Пас аз муайян кардан (ва модул дубора фаъол кардан), иҷозатҳо дар танзимоти пешфарзии %s намоён мешаванд.
 HooksDefDesc=Дар амволи <b> module_parts ['hooks'] </b>, дар тавсифи модул контексти қалмоқе, ки шумо мехоҳед идора кунед, муайян кунед (рӯйхати контекстҳоро тавассути ҷустуҷӯи '<b> initHooks (a09a4b2 a09a4b2) файли қалмоқӣ барои илова кардани коди вазифаҳои пайвастшудаи шумо (функсияҳои пайвастшавандаро тавассути ҷустуҷӯи '<b> executeHooks </b>' дар коди аслӣ ёфтан мумкин аст).
-TriggerDefDesc=Дар файли триггер кодеро, ки мехоҳед барои ҳар як чорабинии тиҷоратии иҷрошуда иҷро кунед, муайян кунед.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Бингар, ки ID -ҳои дар насби шумо истифодашаванда
 SeeReservedIDsRangeHere=Ба доираи ID -ҳои ҳифзшуда нигаред
 ToolkitForDevelopers=Маҷмӯи асбобҳо барои таҳиягарони Dolibarr
diff --git a/htdocs/langs/tg_TJ/partnership.lang b/htdocs/langs/tg_TJ/partnership.lang
index a585a685259..e5097bcb8e0 100644
--- a/htdocs/langs/tg_TJ/partnership.lang
+++ b/htdocs/langs/tg_TJ/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Идоракунии шарикӣ
 BacklinkNotFoundOnPartnerWebsite=Истиноди бозгашт дар вебсайти шарик ёфт нашуд
 ConfirmClosePartnershipAsk=Шумо мутмаин ҳастед, ки мехоҳед ин шарикиро бекор кунед?
 PartnershipType=Навъи шарикӣ
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/tg_TJ/propal.lang b/htdocs/langs/tg_TJ/propal.lang
index f0e92bf43f2..32e74d38102 100644
--- a/htdocs/langs/tg_TJ/propal.lang
+++ b/htdocs/langs/tg_TJ/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Пешниҳод
 ProposalsDraft=Лоиҳаи пешниҳодҳои тиҷоратӣ
 ProposalsOpened=Пешниҳодҳои тиҷоратиро кушоед
 CommercialProposal=Пешниҳоди тиҷоратӣ
-PdfCommercialProposalTitle=Пешниҳоди тиҷоратӣ
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Корти пешниҳод
 NewProp=Пешниҳоди нави тиҷоратӣ
 NewPropal=Янги таклиф
diff --git a/htdocs/langs/tg_TJ/stocks.lang b/htdocs/langs/tg_TJ/stocks.lang
index 6746667e2d7..5bced11c808 100644
--- a/htdocs/langs/tg_TJ/stocks.lang
+++ b/htdocs/langs/tg_TJ/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Ҳиссаи воқеӣ
 RealStockDesc=Захираи ҷисмонӣ/воқеӣ саҳмияест, ки ҳоло дар анборҳост.
 RealStockWillAutomaticallyWhen=Ҳиссаи воқеӣ тибқи ин қоида тағир дода мешавад (тавре ки дар модули саҳомӣ муайян шудааст):
 VirtualStock=Захираи виртуалӣ
-VirtualStockAtDate=Захираҳои виртуалӣ дар санаи
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Захираи виртуалӣ пас аз анҷом ёфтани ҳамаи фармоишҳои интизорӣ, ки пеш аз санаи интихобшуда коркард карда мешаванд
 VirtualStockDesc=Захираи виртуалӣ саҳмияи ҳисобшудаест, ки пас аз бастани ҳама амалҳои кушода/интизорӣ (ки ба саҳмияҳо таъсир мерасонанд) баста мешаванд (фармоишҳои харид гирифташуда, фармоишҳои фурӯш фиристодашуда, фармоишҳои истеҳсолӣ ва ғайра)
 AtDate=Дар санаи
diff --git a/htdocs/langs/tg_TJ/ticket.lang b/htdocs/langs/tg_TJ/ticket.lang
index a6976905887..dbc1764ceac 100644
--- a/htdocs/langs/tg_TJ/ticket.lang
+++ b/htdocs/langs/tg_TJ/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Шумораи чиптаҳои нав аз рӯи рӯзҳо
 BoxTicketLastXDayswidget = Шумораи чиптаҳои нав аз рӯи рӯзҳои X рӯзи охир
 BoxNoTicketLastXDays=Дар давоми %s рӯзи охир билетҳои нав нест
 BoxNumberOfTicketByDay=Шумораи чиптаҳои нав дар як рӯз
-BoxNewTicketVSClose=Шумораи чиптаҳои нави имрӯза нисбат ба чиптаҳои пӯшидаи имрӯза
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Билет имрӯз офарида шудааст
 TicketClosedToday=Чипта имрӯз баста шуд
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket

From 47f32ef19b9c4b10222d692259722f9cf96cd10d Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 15 Nov 2021 19:40:26 +0100
Subject: [PATCH 136/195] NEW Can modify amount when cloning a social
 contribution

---
 htdocs/compta/sociales/card.php                     | 13 +++++++++----
 .../compta/sociales/class/chargesociales.class.php  |  3 +--
 2 files changed, 10 insertions(+), 6 deletions(-)

diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php
index c095dc24b99..8207802feaa 100644
--- a/htdocs/compta/sociales/card.php
+++ b/htdocs/compta/sociales/card.php
@@ -231,8 +231,11 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->tax->char
 	$object->fetch($id);
 
 	if ($object->id > 0) {
-		$object->paye = 0;
 		$object->id = $object->ref = null;
+		$object->paye = 0;
+		if (GETPOST('amount', 'alphanohtml')) {
+			$object->amount = price2num(GETPOST('amount', 'alphanohtml'), 'MT', 2);
+		}
 
 		if (GETPOST('clone_label', 'alphanohtml')) {
 			$object->label = GETPOST('clone_label', 'alphanohtml');
@@ -244,7 +247,7 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->tax->char
 			$object->periode = dol_time_plus_duree($object->periode, 1, 'm');
 			$object->date_ech = dol_time_plus_duree($object->date_ech, 1, 'm');
 		} else {
-			// Note dateech is often a little bit higher than dateperiod
+			// Note date_ech is often a little bit higher than dateperiod
 			$newdateperiod = dol_mktime(0, 0, 0, GETPOST('clone_periodmonth', 'int'), GETPOST('clone_periodday', 'int'), GETPOST('clone_periodyear', 'int'));
 			$newdateech = dol_mktime(0, 0, 0, GETPOST('clone_date_echmonth', 'int'), GETPOST('clone_date_echday', 'int'), GETPOST('clone_date_echyear', 'int'));
 			if ($newdateperiod) {
@@ -263,7 +266,8 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->tax->char
 			}
 		}
 
-		if ($object->check()) {
+		$resultcheck = $object->check();
+		if ($resultcheck) {
 			$id = $object->create($user);
 			if ($id > 0) {
 				$db->commit();
@@ -431,9 +435,10 @@ if ($id > 0) {
 			} else {
 				$formquestion[] = array('type' => 'date', 'datenow'=>1, 'name' => 'clone_date_ech', 'label' => $langs->trans("Date"), 'value' => -1);
 				$formquestion[] = array('type' => 'date', 'name' => 'clone_period', 'label' => $langs->trans("PeriodEndDate"), 'value' => -1);
+				$formquestion[] = array('type' => 'text', 'name' => 'amount', 'label' => $langs->trans("Amount"), 'value' => price($object->amount), 'morecss' => 'width100');
 			}
 
-			print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneTax', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 240);
+			print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneTax', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 280);
 		}
 
 
diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php
index 42f850cff5e..c18d83ec52c 100644
--- a/htdocs/compta/sociales/class/chargesociales.class.php
+++ b/htdocs/compta/sociales/class/chargesociales.class.php
@@ -198,11 +198,10 @@ class ChargeSociales extends CommonObject
 		$newamount = price2num($this->amount, 'MT');
 
 		// Validation of parameters
-		if (!$newamount > 0 || empty($this->date_ech) || empty($this->periode)) {
+		if (!($newamount > 0) || empty($this->date_ech) || empty($this->periode)) {
 			return false;
 		}
 
-
 		return true;
 	}
 

From d3c7ab5a825764469e98e7a7dba30855de783c95 Mon Sep 17 00:00:00 2001
From: ptibogxiv <support@ptibogxiv.net>
Date: Mon, 15 Nov 2021 20:38:46 +0100
Subject: [PATCH 137/195] Update llx_c_paiement.sql

---
 htdocs/install/mysql/data/llx_c_paiement.sql | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/htdocs/install/mysql/data/llx_c_paiement.sql b/htdocs/install/mysql/data/llx_c_paiement.sql
index ffe129ec501..a7156b6d6da 100644
--- a/htdocs/install/mysql/data/llx_c_paiement.sql
+++ b/htdocs/install/mysql/data/llx_c_paiement.sql
@@ -40,3 +40,8 @@ insert into llx_c_paiement (id,code,libelle,type,active) values (50, 'VAD', 'Onl
 insert into llx_c_paiement (id,code,libelle,type,active) values (51, 'TRA', 'Traite',            2,0);
 insert into llx_c_paiement (id,code,libelle,type,active) values (52, 'LCR', 'LCR',               2,0);
 insert into llx_c_paiement (id,code,libelle,type,active) values (53, 'FAC', 'Factor',            2,0);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'KLA', 'Klarna',           1,1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (101, 'SOF', 'Sofort',           1,1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (102, 'BAN', 'Bancontact',       1,1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (103, 'IDE', 'iDeal',            1,1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (104, 'GIR', 'Giropay',          1,1);

From 336e5628b9beff3ea889184b79da4b91fd656ad4 Mon Sep 17 00:00:00 2001
From: ptibogxiv <support@ptibogxiv.net>
Date: Mon, 15 Nov 2021 20:39:39 +0100
Subject: [PATCH 138/195] Update 14.0.0-15.0.0.sql

---
 htdocs/install/mysql/migration/14.0.0-15.0.0.sql | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
index 9ec073c22da..18f59c8e39c 100644
--- a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
+++ b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
@@ -449,7 +449,7 @@ ALTER TABLE llx_socpeople DROP COLUMN youtube;
 ALTER TABLE llx_socpeople DROP COLUMN whatsapp;
 
 INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'KLA', 'Klarna', 1, 1);
-INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'SOF', 'Sofort', 1, 1);
-INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'BAN', 'Bancontact' 1, 1);
-INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'IDE', 'iDeal' 1, 1);
-INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'GIR', 'Giropay' 1, 1)
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (101, 'SOF', 'Sofort', 1, 1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (102, 'BAN', 'Bancontact', 1, 1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (103, 'IDE', 'iDeal', 1, 1);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (104, 'GIR', 'Giropay', 1, 1)

From b072a02f660c03b43dbb5be1e5d1cc0afad2e1d7 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Fr=C3=A9d=C3=A9ric=20FRANCE?=
 <frederic34@users.noreply.github.com>
Date: Tue, 16 Nov 2021 00:19:13 +0100
Subject: [PATCH 139/195] fix warning

---
 htdocs/societe/ajax/company.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/societe/ajax/company.php b/htdocs/societe/ajax/company.php
index b2578ea6562..7edd00db4d5 100644
--- a/htdocs/societe/ajax/company.php
+++ b/htdocs/societe/ajax/company.php
@@ -114,7 +114,7 @@ if (!empty($action) && $action == 'fetch' && !empty($id)) {
 		return;
 	}
 
-	if (!is_object($form)) {
+	if (empty($form) || !is_object($form)) {
 		$form = new Form($db);
 	}
 

From 1107c6a208177d8c514328ea129f239d60bad277 Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <aspangaro.dolibarr@gmail.com>
Date: Tue, 16 Nov 2021 04:32:09 +0100
Subject: [PATCH 140/195] Modify name of advance right

---
 htdocs/core/modules/modSociete.class.php | 2 +-
 htdocs/societe/paymentmodes.php          | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index ba8373a9269..e70011a2195 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -201,7 +201,7 @@ class modSociete extends DolibarrModules
 		$this->rights[$r][0] = 130;
 		$this->rights[$r][1] = 'Modify thirdparty information payment';
 		$this->rights[$r][3] = 0;
-		$this->rights[$r][4] = 'addupdate_thirdparty_payment_information';      // Visible if option MAIN_USE_ADVANCED_PERMS is on
+		$this->rights[$r][4] = 'thirdparty_paymentinformation_advance';      // Visible if option MAIN_USE_ADVANCED_PERMS is on
 		$this->rights[$r][5] = 'write';
 
 		// 262 : Restrict access to sales representative
diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index ec8117d3b0e..7d93a7d347e 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -73,7 +73,7 @@ $hookmanager->initHooks(array('thirdpartybancard', 'globalcard'));
 $permissiontoread = $user->rights->societe->lire;
 $permissiontoadd = $user->rights->societe->creer; // Used by the include of actions_addupdatedelete.inc.php and actions_builddoc.inc.php
 
-$permissiontoaddupdatepaymentinformation = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $permissiontoadd) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->societe->addupdate_thirdparty_payment_information->write)));
+$permissiontoaddupdatepaymentinformation = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $permissiontoadd) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->societe->thirdparty_paymentinformation_advance->write)));
 
 if (!empty($conf->stripe->enabled)) {
 	$service = 'StripeTest';

From fc1bf4a00250623c0cd63aa164e168e98b1bd91b Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 16 Nov 2021 10:36:07 +0100
Subject: [PATCH 141/195] Trans

---
 htdocs/langs/ar_DZ/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/ar_EG/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/ar_JO/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/en_AU/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/en_CA/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/en_IN/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/en_ZA/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/es_BO/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/es_DO/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/es_GT/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/es_HN/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/es_PA/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/es_PY/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/es_US/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/es_UY/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/es_VE/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/fr_GA/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/it_CH/accountancy.lang | 435 ++++++++++++++++++++++++++++
 htdocs/langs/my_MM/accountancy.lang | 435 ++++++++++++++++++++++++++++
 19 files changed, 8265 insertions(+)
 create mode 100644 htdocs/langs/ar_DZ/accountancy.lang
 create mode 100644 htdocs/langs/ar_EG/accountancy.lang
 create mode 100644 htdocs/langs/ar_JO/accountancy.lang
 create mode 100644 htdocs/langs/en_AU/accountancy.lang
 create mode 100644 htdocs/langs/en_CA/accountancy.lang
 create mode 100644 htdocs/langs/en_IN/accountancy.lang
 create mode 100644 htdocs/langs/en_ZA/accountancy.lang
 create mode 100644 htdocs/langs/es_BO/accountancy.lang
 create mode 100644 htdocs/langs/es_DO/accountancy.lang
 create mode 100644 htdocs/langs/es_GT/accountancy.lang
 create mode 100644 htdocs/langs/es_HN/accountancy.lang
 create mode 100644 htdocs/langs/es_PA/accountancy.lang
 create mode 100644 htdocs/langs/es_PY/accountancy.lang
 create mode 100644 htdocs/langs/es_US/accountancy.lang
 create mode 100644 htdocs/langs/es_UY/accountancy.lang
 create mode 100644 htdocs/langs/es_VE/accountancy.lang
 create mode 100644 htdocs/langs/fr_GA/accountancy.lang
 create mode 100644 htdocs/langs/it_CH/accountancy.lang
 create mode 100644 htdocs/langs/my_MM/accountancy.lang

diff --git a/htdocs/langs/ar_DZ/accountancy.lang b/htdocs/langs/ar_DZ/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/ar_DZ/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/ar_EG/accountancy.lang b/htdocs/langs/ar_EG/accountancy.lang
new file mode 100644
index 00000000000..3c69dbeaeb6
--- /dev/null
+++ b/htdocs/langs/ar_EG/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=المحاسبة
+Accounting=محاسبة
+ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير
+ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/ar_JO/accountancy.lang b/htdocs/langs/ar_JO/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/ar_JO/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/en_AU/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/en_CA/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/en_IN/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/en_ZA/accountancy.lang b/htdocs/langs/en_ZA/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/en_ZA/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/es_BO/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/es_DO/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/es_GT/accountancy.lang b/htdocs/langs/es_GT/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/es_GT/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/es_HN/accountancy.lang b/htdocs/langs/es_HN/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/es_HN/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/es_PA/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/es_PY/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/es_US/accountancy.lang b/htdocs/langs/es_US/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/es_US/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/es_UY/accountancy.lang b/htdocs/langs/es_UY/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/es_UY/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang
new file mode 100644
index 00000000000..6955dc3d236
--- /dev/null
+++ b/htdocs/langs/es_VE/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Contabilidad
+Accounting=Contabilidad
+ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación
+ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Diarios
+JournalFinancial=Diarios financieros
+BackToChartofaccounts=Volver al plan contable
+Chartofaccounts=Plan contable
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Añadir una cuenta contable
+AccountAccounting=Cuenta contable
+AccountAccountingShort=Cuenta
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Cuentas Bancarias
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Tratamiento
+EndProcessing=Process terminated.
+SelectedLines=Líneas seleccionadas
+Lineofinvoice=Línea de la factura
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Diario de ventas
+ACCOUNTING_PURCHASE_JOURNAL=Diario de compras
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de operaciones diversas
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario
+ACCOUNTING_SOCIAL_JOURNAL=Diario social
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Tipo de documento
+Docdate=Fecha
+Docref=Referencia
+LabelAccount=Descripción
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Diario
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=Por año
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Cobro de factura a cliente
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debe y Haber no pueden contener un valor al mismo tiempo
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=Listado de cuentas contables
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total margen ventas
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Ventas
+AccountingJournalType3=Compras
+AccountingJournalType4=Banco
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Modelo de exportación
+Selectmodelcsv=Seleccione un modelo de exportación
+Modelcsv_normal=Exportación clásica
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/fr_GA/accountancy.lang b/htdocs/langs/fr_GA/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/fr_GA/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/it_CH/accountancy.lang b/htdocs/langs/it_CH/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/it_CH/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/my_MM/accountancy.lang b/htdocs/langs/my_MM/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/my_MM/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts

From e2000473a533d373f0f62597da0a0a98582037db Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 16 Nov 2021 10:44:56 +0100
Subject: [PATCH 142/195] Sync transifex

---
 htdocs/langs/am_ET/bills.lang               |    2 +
 htdocs/langs/am_ET/cashdesk.lang            |    1 +
 htdocs/langs/am_ET/modulebuilder.lang       |    2 +-
 htdocs/langs/am_ET/partnership.lang         |    1 +
 htdocs/langs/am_ET/propal.lang              |    2 +-
 htdocs/langs/am_ET/stocks.lang              |    2 +-
 htdocs/langs/am_ET/ticket.lang              |    2 +-
 htdocs/langs/ar_DZ/accountancy.lang         |  435 ++++
 htdocs/langs/ar_DZ/admin.lang               | 2211 +++++++++++++++++++
 htdocs/langs/ar_DZ/agenda.lang              |  174 ++
 htdocs/langs/ar_DZ/assets.lang              |   67 +
 htdocs/langs/ar_DZ/banks.lang               |  185 ++
 htdocs/langs/ar_DZ/bills.lang               |  606 +++++
 htdocs/langs/ar_DZ/blockedlog.lang          |   54 +
 htdocs/langs/ar_DZ/bookmarks.lang           |   22 +
 htdocs/langs/ar_DZ/boxes.lang               |  120 +
 htdocs/langs/ar_DZ/cashdesk.lang            |  136 ++
 htdocs/langs/ar_DZ/categories.lang          |  100 +
 htdocs/langs/ar_DZ/commercial.lang          |   81 +
 htdocs/langs/ar_DZ/companies.lang           |  483 ++++
 htdocs/langs/ar_DZ/compta.lang              |  297 +++
 htdocs/langs/ar_DZ/contracts.lang           |  104 +
 htdocs/langs/ar_DZ/cron.lang                |   91 +
 htdocs/langs/ar_DZ/deliveries.lang          |   33 +
 htdocs/langs/ar_DZ/dict.lang                |  359 +++
 htdocs/langs/ar_DZ/donations.lang           |   35 +
 htdocs/langs/ar_DZ/ecm.lang                 |   49 +
 htdocs/langs/ar_DZ/errors.lang              |  327 +++
 htdocs/langs/ar_DZ/eventorganization.lang   |  166 ++
 htdocs/langs/ar_DZ/exports.lang             |  137 ++
 htdocs/langs/ar_DZ/externalsite.lang        |    5 +
 htdocs/langs/ar_DZ/ftp.lang                 |   14 +
 htdocs/langs/ar_DZ/help.lang                |   23 +
 htdocs/langs/ar_DZ/holiday.lang             |  136 ++
 htdocs/langs/ar_DZ/hrm.lang                 |   81 +
 htdocs/langs/ar_DZ/install.lang             |  218 ++
 htdocs/langs/ar_DZ/interventions.lang       |   68 +
 htdocs/langs/ar_DZ/intracommreport.lang     |   40 +
 htdocs/langs/ar_DZ/knowledgemanagement.lang |   50 +
 htdocs/langs/ar_DZ/languages.lang           |  114 +
 htdocs/langs/ar_DZ/ldap.lang                |   27 +
 htdocs/langs/ar_DZ/link.lang                |   11 +
 htdocs/langs/ar_DZ/loan.lang                |   34 +
 htdocs/langs/ar_DZ/mailmanspip.lang         |   27 +
 htdocs/langs/ar_DZ/mails.lang               |  180 ++
 htdocs/langs/ar_DZ/main.lang                | 1161 ++++++++++
 htdocs/langs/ar_DZ/margins.lang             |   45 +
 htdocs/langs/ar_DZ/members.lang             |  220 ++
 htdocs/langs/ar_DZ/modulebuilder.lang       |  147 ++
 htdocs/langs/ar_DZ/mrp.lang                 |  109 +
 htdocs/langs/ar_DZ/multicurrency.lang       |   38 +
 htdocs/langs/ar_DZ/oauth.lang               |   32 +
 htdocs/langs/ar_DZ/opensurvey.lang          |   63 +
 htdocs/langs/ar_DZ/orders.lang              |  196 ++
 htdocs/langs/ar_DZ/other.lang               |  300 +++
 htdocs/langs/ar_DZ/partnership.lang         |   92 +
 htdocs/langs/ar_DZ/paybox.lang              |   30 +
 htdocs/langs/ar_DZ/paypal.lang              |   36 +
 htdocs/langs/ar_DZ/printing.lang            |   54 +
 htdocs/langs/ar_DZ/productbatch.lang        |   44 +
 htdocs/langs/ar_DZ/products.lang            |  410 ++++
 htdocs/langs/ar_DZ/projects.lang            |  286 +++
 htdocs/langs/ar_DZ/propal.lang              |   99 +
 htdocs/langs/ar_DZ/receiptprinter.lang      |   82 +
 htdocs/langs/ar_DZ/receptions.lang          |   48 +
 htdocs/langs/ar_DZ/recruitment.lang         |   76 +
 htdocs/langs/ar_DZ/resource.lang            |   39 +
 htdocs/langs/ar_DZ/salaries.lang            |   26 +
 htdocs/langs/ar_DZ/sendings.lang            |   76 +
 htdocs/langs/ar_DZ/sms.lang                 |   51 +
 htdocs/langs/ar_DZ/stocks.lang              |  266 +++
 htdocs/langs/ar_DZ/stripe.lang              |   71 +
 htdocs/langs/ar_DZ/supplier_proposal.lang   |   58 +
 htdocs/langs/ar_DZ/suppliers.lang           |   49 +
 htdocs/langs/ar_DZ/ticket.lang              |  324 +++
 htdocs/langs/ar_DZ/trips.lang               |  150 ++
 htdocs/langs/ar_DZ/users.lang               |  126 ++
 htdocs/langs/ar_DZ/website.lang             |  147 ++
 htdocs/langs/ar_DZ/withdrawals.lang         |  152 ++
 htdocs/langs/ar_DZ/workflow.lang            |   26 +
 htdocs/langs/ar_DZ/zapier.lang              |   21 +
 htdocs/langs/ar_IQ/bills.lang               |    2 +
 htdocs/langs/ar_IQ/cashdesk.lang            |    1 +
 htdocs/langs/ar_IQ/modulebuilder.lang       |    2 +-
 htdocs/langs/ar_IQ/partnership.lang         |    1 +
 htdocs/langs/ar_IQ/propal.lang              |    2 +-
 htdocs/langs/ar_IQ/stocks.lang              |    2 +-
 htdocs/langs/ar_IQ/ticket.lang              |    2 +-
 htdocs/langs/ar_JO/accountancy.lang         |  435 ++++
 htdocs/langs/ar_JO/admin.lang               | 2211 +++++++++++++++++++
 htdocs/langs/ar_JO/agenda.lang              |  174 ++
 htdocs/langs/ar_JO/assets.lang              |   67 +
 htdocs/langs/ar_JO/banks.lang               |  185 ++
 htdocs/langs/ar_JO/bills.lang               |  606 +++++
 htdocs/langs/ar_JO/blockedlog.lang          |   54 +
 htdocs/langs/ar_JO/bookmarks.lang           |   22 +
 htdocs/langs/ar_JO/boxes.lang               |  120 +
 htdocs/langs/ar_JO/cashdesk.lang            |  136 ++
 htdocs/langs/ar_JO/categories.lang          |  100 +
 htdocs/langs/ar_JO/commercial.lang          |   81 +
 htdocs/langs/ar_JO/companies.lang           |  483 ++++
 htdocs/langs/ar_JO/compta.lang              |  297 +++
 htdocs/langs/ar_JO/contracts.lang           |  104 +
 htdocs/langs/ar_JO/cron.lang                |   91 +
 htdocs/langs/ar_JO/deliveries.lang          |   33 +
 htdocs/langs/ar_JO/dict.lang                |  359 +++
 htdocs/langs/ar_JO/donations.lang           |   35 +
 htdocs/langs/ar_JO/ecm.lang                 |   49 +
 htdocs/langs/ar_JO/errors.lang              |  327 +++
 htdocs/langs/ar_JO/eventorganization.lang   |  166 ++
 htdocs/langs/ar_JO/exports.lang             |  137 ++
 htdocs/langs/ar_JO/externalsite.lang        |    5 +
 htdocs/langs/ar_JO/ftp.lang                 |   14 +
 htdocs/langs/ar_JO/help.lang                |   23 +
 htdocs/langs/ar_JO/holiday.lang             |  136 ++
 htdocs/langs/ar_JO/hrm.lang                 |   81 +
 htdocs/langs/ar_JO/install.lang             |  218 ++
 htdocs/langs/ar_JO/interventions.lang       |   68 +
 htdocs/langs/ar_JO/intracommreport.lang     |   40 +
 htdocs/langs/ar_JO/knowledgemanagement.lang |   50 +
 htdocs/langs/ar_JO/languages.lang           |  114 +
 htdocs/langs/ar_JO/ldap.lang                |   27 +
 htdocs/langs/ar_JO/link.lang                |   11 +
 htdocs/langs/ar_JO/loan.lang                |   34 +
 htdocs/langs/ar_JO/mailmanspip.lang         |   27 +
 htdocs/langs/ar_JO/mails.lang               |  180 ++
 htdocs/langs/ar_JO/main.lang                | 1161 ++++++++++
 htdocs/langs/ar_JO/margins.lang             |   45 +
 htdocs/langs/ar_JO/members.lang             |  220 ++
 htdocs/langs/ar_JO/modulebuilder.lang       |  147 ++
 htdocs/langs/ar_JO/mrp.lang                 |  109 +
 htdocs/langs/ar_JO/multicurrency.lang       |   38 +
 htdocs/langs/ar_JO/oauth.lang               |   32 +
 htdocs/langs/ar_JO/opensurvey.lang          |   63 +
 htdocs/langs/ar_JO/orders.lang              |  196 ++
 htdocs/langs/ar_JO/other.lang               |  300 +++
 htdocs/langs/ar_JO/partnership.lang         |   92 +
 htdocs/langs/ar_JO/paybox.lang              |   30 +
 htdocs/langs/ar_JO/paypal.lang              |   36 +
 htdocs/langs/ar_JO/printing.lang            |   54 +
 htdocs/langs/ar_JO/productbatch.lang        |   44 +
 htdocs/langs/ar_JO/products.lang            |  410 ++++
 htdocs/langs/ar_JO/projects.lang            |  286 +++
 htdocs/langs/ar_JO/propal.lang              |   99 +
 htdocs/langs/ar_JO/receiptprinter.lang      |   82 +
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 htdocs/langs/ar_JO/stocks.lang              |  266 +++
 htdocs/langs/ar_JO/stripe.lang              |   71 +
 htdocs/langs/ar_JO/supplier_proposal.lang   |   58 +
 htdocs/langs/ar_JO/suppliers.lang           |   49 +
 htdocs/langs/ar_JO/ticket.lang              |  324 +++
 htdocs/langs/ar_JO/trips.lang               |  150 ++
 htdocs/langs/ar_JO/users.lang               |  126 ++
 htdocs/langs/ar_JO/website.lang             |  147 ++
 htdocs/langs/ar_JO/withdrawals.lang         |  152 ++
 htdocs/langs/ar_JO/workflow.lang            |   26 +
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 625 files changed, 25640 insertions(+), 290 deletions(-)
 create mode 100644 htdocs/langs/ar_DZ/accountancy.lang
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 create mode 100644 htdocs/langs/ar_DZ/banks.lang
 create mode 100644 htdocs/langs/ar_DZ/bills.lang
 create mode 100644 htdocs/langs/ar_DZ/blockedlog.lang
 create mode 100644 htdocs/langs/ar_DZ/bookmarks.lang
 create mode 100644 htdocs/langs/ar_DZ/boxes.lang
 create mode 100644 htdocs/langs/ar_DZ/cashdesk.lang
 create mode 100644 htdocs/langs/ar_DZ/categories.lang
 create mode 100644 htdocs/langs/ar_DZ/commercial.lang
 create mode 100644 htdocs/langs/ar_DZ/companies.lang
 create mode 100644 htdocs/langs/ar_DZ/compta.lang
 create mode 100644 htdocs/langs/ar_DZ/contracts.lang
 create mode 100644 htdocs/langs/ar_DZ/cron.lang
 create mode 100644 htdocs/langs/ar_DZ/deliveries.lang
 create mode 100644 htdocs/langs/ar_DZ/dict.lang
 create mode 100644 htdocs/langs/ar_DZ/donations.lang
 create mode 100644 htdocs/langs/ar_DZ/ecm.lang
 create mode 100644 htdocs/langs/ar_DZ/errors.lang
 create mode 100644 htdocs/langs/ar_DZ/eventorganization.lang
 create mode 100644 htdocs/langs/ar_DZ/exports.lang
 create mode 100644 htdocs/langs/ar_DZ/externalsite.lang
 create mode 100644 htdocs/langs/ar_DZ/ftp.lang
 create mode 100644 htdocs/langs/ar_DZ/help.lang
 create mode 100644 htdocs/langs/ar_DZ/holiday.lang
 create mode 100644 htdocs/langs/ar_DZ/hrm.lang
 create mode 100644 htdocs/langs/ar_DZ/install.lang
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 create mode 100644 htdocs/langs/ar_DZ/intracommreport.lang
 create mode 100644 htdocs/langs/ar_DZ/knowledgemanagement.lang
 create mode 100644 htdocs/langs/ar_DZ/languages.lang
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 create mode 100644 htdocs/langs/ar_DZ/link.lang
 create mode 100644 htdocs/langs/ar_DZ/loan.lang
 create mode 100644 htdocs/langs/ar_DZ/mailmanspip.lang
 create mode 100644 htdocs/langs/ar_DZ/mails.lang
 create mode 100644 htdocs/langs/ar_DZ/main.lang
 create mode 100644 htdocs/langs/ar_DZ/margins.lang
 create mode 100644 htdocs/langs/ar_DZ/members.lang
 create mode 100644 htdocs/langs/ar_DZ/modulebuilder.lang
 create mode 100644 htdocs/langs/ar_DZ/mrp.lang
 create mode 100644 htdocs/langs/ar_DZ/multicurrency.lang
 create mode 100644 htdocs/langs/ar_DZ/oauth.lang
 create mode 100644 htdocs/langs/ar_DZ/opensurvey.lang
 create mode 100644 htdocs/langs/ar_DZ/orders.lang
 create mode 100644 htdocs/langs/ar_DZ/other.lang
 create mode 100644 htdocs/langs/ar_DZ/partnership.lang
 create mode 100644 htdocs/langs/ar_DZ/paybox.lang
 create mode 100644 htdocs/langs/ar_DZ/paypal.lang
 create mode 100644 htdocs/langs/ar_DZ/printing.lang
 create mode 100644 htdocs/langs/ar_DZ/productbatch.lang
 create mode 100644 htdocs/langs/ar_DZ/products.lang
 create mode 100644 htdocs/langs/ar_DZ/projects.lang
 create mode 100644 htdocs/langs/ar_DZ/propal.lang
 create mode 100644 htdocs/langs/ar_DZ/receiptprinter.lang
 create mode 100644 htdocs/langs/ar_DZ/receptions.lang
 create mode 100644 htdocs/langs/ar_DZ/recruitment.lang
 create mode 100644 htdocs/langs/ar_DZ/resource.lang
 create mode 100644 htdocs/langs/ar_DZ/salaries.lang
 create mode 100644 htdocs/langs/ar_DZ/sendings.lang
 create mode 100644 htdocs/langs/ar_DZ/sms.lang
 create mode 100644 htdocs/langs/ar_DZ/stocks.lang
 create mode 100644 htdocs/langs/ar_DZ/stripe.lang
 create mode 100644 htdocs/langs/ar_DZ/supplier_proposal.lang
 create mode 100644 htdocs/langs/ar_DZ/suppliers.lang
 create mode 100644 htdocs/langs/ar_DZ/ticket.lang
 create mode 100644 htdocs/langs/ar_DZ/trips.lang
 create mode 100644 htdocs/langs/ar_DZ/users.lang
 create mode 100644 htdocs/langs/ar_DZ/website.lang
 create mode 100644 htdocs/langs/ar_DZ/withdrawals.lang
 create mode 100644 htdocs/langs/ar_DZ/workflow.lang
 create mode 100644 htdocs/langs/ar_DZ/zapier.lang
 create mode 100644 htdocs/langs/ar_JO/accountancy.lang
 create mode 100644 htdocs/langs/ar_JO/admin.lang
 create mode 100644 htdocs/langs/ar_JO/agenda.lang
 create mode 100644 htdocs/langs/ar_JO/assets.lang
 create mode 100644 htdocs/langs/ar_JO/banks.lang
 create mode 100644 htdocs/langs/ar_JO/bills.lang
 create mode 100644 htdocs/langs/ar_JO/blockedlog.lang
 create mode 100644 htdocs/langs/ar_JO/bookmarks.lang
 create mode 100644 htdocs/langs/ar_JO/boxes.lang
 create mode 100644 htdocs/langs/ar_JO/cashdesk.lang
 create mode 100644 htdocs/langs/ar_JO/categories.lang
 create mode 100644 htdocs/langs/ar_JO/commercial.lang
 create mode 100644 htdocs/langs/ar_JO/companies.lang
 create mode 100644 htdocs/langs/ar_JO/compta.lang
 create mode 100644 htdocs/langs/ar_JO/contracts.lang
 create mode 100644 htdocs/langs/ar_JO/cron.lang
 create mode 100644 htdocs/langs/ar_JO/deliveries.lang
 create mode 100644 htdocs/langs/ar_JO/dict.lang
 create mode 100644 htdocs/langs/ar_JO/donations.lang
 create mode 100644 htdocs/langs/ar_JO/ecm.lang
 create mode 100644 htdocs/langs/ar_JO/errors.lang
 create mode 100644 htdocs/langs/ar_JO/eventorganization.lang
 create mode 100644 htdocs/langs/ar_JO/exports.lang
 create mode 100644 htdocs/langs/ar_JO/externalsite.lang
 create mode 100644 htdocs/langs/ar_JO/ftp.lang
 create mode 100644 htdocs/langs/ar_JO/help.lang
 create mode 100644 htdocs/langs/ar_JO/holiday.lang
 create mode 100644 htdocs/langs/ar_JO/hrm.lang
 create mode 100644 htdocs/langs/ar_JO/install.lang
 create mode 100644 htdocs/langs/ar_JO/interventions.lang
 create mode 100644 htdocs/langs/ar_JO/intracommreport.lang
 create mode 100644 htdocs/langs/ar_JO/knowledgemanagement.lang
 create mode 100644 htdocs/langs/ar_JO/languages.lang
 create mode 100644 htdocs/langs/ar_JO/ldap.lang
 create mode 100644 htdocs/langs/ar_JO/link.lang
 create mode 100644 htdocs/langs/ar_JO/loan.lang
 create mode 100644 htdocs/langs/ar_JO/mailmanspip.lang
 create mode 100644 htdocs/langs/ar_JO/mails.lang
 create mode 100644 htdocs/langs/ar_JO/main.lang
 create mode 100644 htdocs/langs/ar_JO/margins.lang
 create mode 100644 htdocs/langs/ar_JO/members.lang
 create mode 100644 htdocs/langs/ar_JO/modulebuilder.lang
 create mode 100644 htdocs/langs/ar_JO/mrp.lang
 create mode 100644 htdocs/langs/ar_JO/multicurrency.lang
 create mode 100644 htdocs/langs/ar_JO/oauth.lang
 create mode 100644 htdocs/langs/ar_JO/opensurvey.lang
 create mode 100644 htdocs/langs/ar_JO/orders.lang
 create mode 100644 htdocs/langs/ar_JO/other.lang
 create mode 100644 htdocs/langs/ar_JO/partnership.lang
 create mode 100644 htdocs/langs/ar_JO/paybox.lang
 create mode 100644 htdocs/langs/ar_JO/paypal.lang
 create mode 100644 htdocs/langs/ar_JO/printing.lang
 create mode 100644 htdocs/langs/ar_JO/productbatch.lang
 create mode 100644 htdocs/langs/ar_JO/products.lang
 create mode 100644 htdocs/langs/ar_JO/projects.lang
 create mode 100644 htdocs/langs/ar_JO/propal.lang
 create mode 100644 htdocs/langs/ar_JO/receiptprinter.lang
 create mode 100644 htdocs/langs/ar_JO/receptions.lang
 create mode 100644 htdocs/langs/ar_JO/recruitment.lang
 create mode 100644 htdocs/langs/ar_JO/resource.lang
 create mode 100644 htdocs/langs/ar_JO/salaries.lang
 create mode 100644 htdocs/langs/ar_JO/sendings.lang
 create mode 100644 htdocs/langs/ar_JO/sms.lang
 create mode 100644 htdocs/langs/ar_JO/stocks.lang
 create mode 100644 htdocs/langs/ar_JO/stripe.lang
 create mode 100644 htdocs/langs/ar_JO/supplier_proposal.lang
 create mode 100644 htdocs/langs/ar_JO/suppliers.lang
 create mode 100644 htdocs/langs/ar_JO/ticket.lang
 create mode 100644 htdocs/langs/ar_JO/trips.lang
 create mode 100644 htdocs/langs/ar_JO/users.lang
 create mode 100644 htdocs/langs/ar_JO/website.lang
 create mode 100644 htdocs/langs/ar_JO/withdrawals.lang
 create mode 100644 htdocs/langs/ar_JO/workflow.lang
 create mode 100644 htdocs/langs/ar_JO/zapier.lang
 create mode 100644 htdocs/langs/de_AT/modulebuilder.lang
 create mode 100644 htdocs/langs/de_CH/modulebuilder.lang
 create mode 100644 htdocs/langs/el_CY/propal.lang
 create mode 100644 htdocs/langs/en_AE/accountancy.lang
 create mode 100644 htdocs/langs/en_AE/admin.lang
 create mode 100644 htdocs/langs/en_AE/cashdesk.lang
 create mode 100644 htdocs/langs/en_AE/compta.lang
 create mode 100644 htdocs/langs/en_AE/errors.lang
 create mode 100644 htdocs/langs/en_AE/eventorganization.lang
 create mode 100644 htdocs/langs/en_AE/main.lang
 create mode 100644 htdocs/langs/en_AE/members.lang
 create mode 100644 htdocs/langs/en_AE/modulebuilder.lang
 create mode 100644 htdocs/langs/en_AE/mrp.lang
 create mode 100644 htdocs/langs/en_AE/orders.lang
 create mode 100644 htdocs/langs/en_AE/printing.lang
 create mode 100644 htdocs/langs/en_AE/products.lang
 create mode 100644 htdocs/langs/en_AE/propal.lang
 create mode 100644 htdocs/langs/en_AE/receptions.lang
 create mode 100644 htdocs/langs/en_AE/sendings.lang
 create mode 100644 htdocs/langs/en_AE/stocks.lang
 create mode 100644 htdocs/langs/en_AE/ticket.lang
 create mode 100644 htdocs/langs/en_AE/trips.lang
 create mode 100644 htdocs/langs/en_AU/modulebuilder.lang
 create mode 100644 htdocs/langs/en_AU/propal.lang
 create mode 100644 htdocs/langs/en_AU/ticket.lang
 create mode 100644 htdocs/langs/en_CA/modulebuilder.lang
 create mode 100644 htdocs/langs/en_CA/propal.lang
 create mode 100644 htdocs/langs/en_CA/ticket.lang
 create mode 100644 htdocs/langs/en_GB/modulebuilder.lang
 create mode 100644 htdocs/langs/en_GB/ticket.lang
 create mode 100644 htdocs/langs/en_IN/modulebuilder.lang
 create mode 100644 htdocs/langs/en_IN/ticket.lang
 create mode 100644 htdocs/langs/en_SG/modulebuilder.lang
 create mode 100644 htdocs/langs/en_SG/propal.lang
 create mode 100644 htdocs/langs/en_SG/ticket.lang
 create mode 100644 htdocs/langs/en_ZA/accountancy.lang
 create mode 100644 htdocs/langs/en_ZA/admin.lang
 create mode 100644 htdocs/langs/en_ZA/cashdesk.lang
 create mode 100644 htdocs/langs/en_ZA/compta.lang
 create mode 100644 htdocs/langs/en_ZA/errors.lang
 create mode 100644 htdocs/langs/en_ZA/eventorganization.lang
 create mode 100644 htdocs/langs/en_ZA/members.lang
 create mode 100644 htdocs/langs/en_ZA/modulebuilder.lang
 create mode 100644 htdocs/langs/en_ZA/mrp.lang
 create mode 100644 htdocs/langs/en_ZA/orders.lang
 create mode 100644 htdocs/langs/en_ZA/printing.lang
 create mode 100644 htdocs/langs/en_ZA/products.lang
 create mode 100644 htdocs/langs/en_ZA/propal.lang
 create mode 100644 htdocs/langs/en_ZA/receptions.lang
 create mode 100644 htdocs/langs/en_ZA/sendings.lang
 create mode 100644 htdocs/langs/en_ZA/stocks.lang
 create mode 100644 htdocs/langs/en_ZA/ticket.lang
 create mode 100644 htdocs/langs/en_ZA/trips.lang
 create mode 100644 htdocs/langs/es_BO/propal.lang
 create mode 100644 htdocs/langs/es_DO/propal.lang
 create mode 100644 htdocs/langs/es_GT/propal.lang
 create mode 100644 htdocs/langs/es_HN/propal.lang
 create mode 100644 htdocs/langs/es_PA/propal.lang
 create mode 100644 htdocs/langs/es_PY/propal.lang
 create mode 100644 htdocs/langs/es_US/propal.lang
 create mode 100644 htdocs/langs/es_UY/propal.lang
 create mode 100644 htdocs/langs/fr_BE/propal.lang
 create mode 100644 htdocs/langs/fr_CH/propal.lang
 create mode 100644 htdocs/langs/fr_CI/propal.lang
 create mode 100644 htdocs/langs/fr_CM/propal.lang
 create mode 100644 htdocs/langs/fr_GA/propal.lang
 create mode 100644 htdocs/langs/it_CH/propal.lang
 create mode 100644 htdocs/langs/pt_AO/propal.lang
 create mode 100644 htdocs/langs/ru_UA/propal.lang

diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/am_ET/bills.lang
+++ b/htdocs/langs/am_ET/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/am_ET/cashdesk.lang
+++ b/htdocs/langs/am_ET/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/am_ET/modulebuilder.lang b/htdocs/langs/am_ET/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/am_ET/modulebuilder.lang
+++ b/htdocs/langs/am_ET/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/am_ET/partnership.lang b/htdocs/langs/am_ET/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/am_ET/partnership.lang
+++ b/htdocs/langs/am_ET/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/am_ET/propal.lang b/htdocs/langs/am_ET/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/am_ET/propal.lang
+++ b/htdocs/langs/am_ET/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/am_ET/stocks.lang
+++ b/htdocs/langs/am_ET/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/am_ET/ticket.lang
+++ b/htdocs/langs/am_ET/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ar_DZ/accountancy.lang b/htdocs/langs/ar_DZ/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/ar_DZ/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/ar_DZ/admin.lang b/htdocs/langs/ar_DZ/admin.lang
new file mode 100644
index 00000000000..8e38468846c
--- /dev/null
+++ b/htdocs/langs/ar_DZ/admin.lang
@@ -0,0 +1,2211 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+UserInterface=User interface
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
+ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+JavascriptDisabled=JavaScript disabled
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (down payment)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MultiCurrencySetup=Multi-currency setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
+DetailPosition=Sort number to define menu position
+AllMenus=All
+NotConfigured=Module/Application not configured
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other Setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localization parameters
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max. number of lines for widgets
+AllWidgetsWereEnabled=All available widgets are enabled
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or files to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=Filename for backup:
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+ExportUseMySQLQuickParameter=Use the --quick parameter
+ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New module
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
+Updated=Updated
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+ActivatableOn=Activatable on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+SocialNetworkId=Social Network ID
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to set parameters or options for email sending.
+EmailSenderProfiles=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+FixOnTransifex=Fix the translation on the online translation platform of project
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+YouCanSubmitFile=You can upload the .zip file of module package from here:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
+LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
+UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+LanguageFile=Language file
+ExamplesWithCurrentSetup=Examples with current configuration
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connection timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
+PDFAddressForging=Rules for address section
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+String1Line=String (1 line)
+TextLong=Long text
+TextLongNLines=Long text (n lines)
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+LibraryToBuildPDF=Library used for PDF generation
+LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
+UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
+WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode or QR code management
+Module56Name=Payment by credit transfer
+Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
+Module57Name=Payments by Direct Debit
+Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+Module50000Name=PayBox
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50100Name=POS SimplePOS
+Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50150Name=POS TakePOS
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to follow margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Invalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission39=Ignore minimum price
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission105=Send sendings by email
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify customer's tariffs
+Permission300=Read barcodes
+Permission301=Create/modify barcodes
+Permission302=Delete barcodes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission430=Use Debug Bar
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
+Permission519=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission561=Read payment orders by credit transfer
+Permission562=Create/modify payment order by credit transfer
+Permission563=Send/Transmit payment order by credit transfer
+Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
+Permission660=Read Manufacturing Order (MO)
+Permission661=Create/Update Manufacturing Order (MO)
+Permission662=Delete Manufacturing Order (MO)
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (yours and your subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission777=Read expense reports of everybody
+Permission778=Create/modify expense reports of everybody
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
+Permission1101=Read delivery receipts
+Permission1102=Create/modify delivery receipts
+Permission1104=Validate delivery receipts
+Permission1109=Delete delivery receipts
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
+Permission1181=Read suppliers
+Permission1182=Read purchase orders
+Permission1183=Create/modify purchase orders
+Permission1184=Validate purchase orders
+Permission1185=Approve purchase orders
+Permission1186=Order purchase orders
+Permission1187=Acknowledge receipt of purchase orders
+Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
+Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read vendor invoices
+Permission1232=Create/modify vendor invoices
+Permission1233=Validate vendor invoices
+Permission1234=Delete vendor invoices
+Permission1235=Send vendor invoices by email
+Permission1236=Export vendor invoices, attributes and payments
+Permission1237=Export purchase orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1322=Reopen a paid bill
+Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
+Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
+Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission3301=Generate new modules
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission20007=Approve leave requests
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+Permission63001=Read resources
+Permission63002=Create/modify resources
+Permission63003=Delete resources
+Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=Allow printing of receipts
+Permission68001=Read intracomm report
+Permission68002=Create/modify intracomm report
+Permission68004=Delete intracomm report
+Permission941601=Read receipts
+Permission941602=Create and modify receipts
+Permission941603=Validate receipts
+Permission941604=Send receipts by email
+Permission941605=Export receipts
+Permission941606=Delete receipts
+DictionaryCompanyType=Third-party types
+DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryProspectLevel=Prospect potential level for companies
+DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryCanton=States/Provinces
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Honorific titles
+DictionaryActions=Types of agenda events
+DictionarySocialContributions=Types of social or fiscal taxes
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of tax stamps
+DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentModes=Payment Modes
+DictionaryTypeContact=Contact/Address types
+DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFormatCards=Card formats
+DictionaryFees=Expense report - Types of expense report lines
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Number of Employees
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Order methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
+DictionaryEMailTemplates=Email Templates
+DictionaryUnits=Units
+DictionaryMeasuringUnits=Measuring Units
+DictionarySocialNetworks=Social Networks
+DictionaryProspectStatus=Prospect status for companies
+DictionaryProspectContactStatus=Prospect status for contacts
+DictionaryHolidayTypes=Leave - Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryExpenseTaxCat=Expense report - Transportation categories
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
+TypeOfUnit=Type of unit
+SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
+BackToModuleList=Back to Module list
+BackToDictionaryList=Back to Dictionaries list
+TypeOfRevenueStamp=Type of tax stamp
+VATManagement=Sales Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+##### Local Taxes #####
+TypeOfSaleTaxes=Type of sales tax
+LTRate=Rate
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Use a tax stamp
+UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+LabelOrTranslationKey=Label or translation key
+ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
+NbOfDays=No. of days
+AtEndOfMonth=At end of month
+CurrentNext=Current/Next
+Offset=Offset
+AlwaysActive=Always active
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Deploy/install external app/module
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+OS=OS
+PhpWebLink=Web-Php link
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+Tables=Tables
+TableName=Table name
+NbOfRecord=No. of records
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+MenuCompanySetup=Company/Organization
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language
+EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableShowLogo=Show the company logo in the menu
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+IDCountry=ID country
+Logo=Logo
+LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
+LogoSquarred=Logo (squarred)
+LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
+InfoSecurity=About Security
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable weather thumb
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
+TitleNumberOfActivatedModules=Activated modules
+TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s which is the best driver currently available.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
+SearchOptim=Search optimization
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
+AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
+AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+FieldEdition=Edition of field %s
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+NumberingModules=Numbering models
+DocumentModules=Document models
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
+##### Users setup #####
+RuleForGeneratedPasswords=Rules to generate and validate passwords
+DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+UsersSetup=Users module setup
+UserMailRequired=Email required to create a new user
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Document templates for documents generated from user record
+GroupsDocModules=Document templates for documents generated from a group record
+##### HRM setup #####
+HRMSetup=HRM module setup
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Options for automatic generation of customer/vendor codes
+AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
+NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
+NotificationsDescUser=* per user, one user at a time.
+NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules for Professional IDs
+MustBeUnique=Must be unique?
+MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
+#####DAV #####
+WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
+WebDavServer=Root URL of %s server: %s
+##### Webcal setup #####
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
+MembersDocModules=Document templates for documents generated from member record
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
+DefaultCreateForm=Default values (to use on forms)
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
+AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
+DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
+DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
+SyslogFileNumberOfSaves=Number of backup logs to keep
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Setup of module Direct Debit payments
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender email (From) for emails sent by emailing module
+MailingEMailError=Return Email (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=Email Notification module setup
+NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
+##### Sendings #####
+SendingsSetup=Shipping module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipping sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menu=Menu
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
+OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
+AccountancyCode=Accounting Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
+AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+##### ECM (GED) #####
+##### Fiscal Year #####
+AccountingPeriods=Accounting periods
+AccountingPeriodCard=Accounting period
+NewFiscalYear=New accounting period
+OpenFiscalYear=Open accounting period
+CloseFiscalYear=Close accounting period
+DeleteFiscalYear=Delete accounting period
+ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
+ShowFiscalYear=Show accounting period
+AlwaysEditable=Can always be edited
+MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
+ExpenseReportNumberingModules=Expense reports numbering module
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build the database dump file
+BackupZipWizard=Wizard to build the archive of documents directory
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sales tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToSendReception=Receptions
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects
+MailToTicket=Tickets
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+WarehouseModelModules=Templates for documents of warehouses
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+MAIN_PDF_MARGIN_LEFT=Left margin on PDF
+MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
+MAIN_PDF_MARGIN_TOP=Top margin on PDF
+MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+NothingToSetup=There is no specific setup required for this module.
+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
+SeveralLangugeVariatFound=Several language variants found
+RemoveSpecialChars=Remove special characters
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+EmailcollectorOperationsDesc=Operations are executed from top to bottom order
+MaxEmailCollectPerCollect=Max number of emails collected per collect
+CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
+DateLastCollectResult=Date of latest collect try
+DateLastcollectResultOk=Date of latest collect success
+LastResult=Latest result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+RecordEvent=Record email event
+CreateLeadAndThirdParty=Create lead (and third party if necessary)
+CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
+WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
+CreateCandidature=Create job application
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OpeningHours=Opening hours
+OpeningHoursDesc=Enter here the regular opening hours of your company.
+ResourceSetup=Configuration of Resource module
+UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
+DisabledResourceLinkUser=Disable feature to link a resource to users
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
+EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
+ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
+DefaultCustomerType=Default thirdparty type for "New customer" creation form
+ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
+RootCategoryForProductsToSell=Root category of products to sell
+RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
+DebugBar=Debug Bar
+DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
+DebugBarSetup=DebugBar Setup
+GeneralOptions=General Options
+LogsLinesNumber=Number of lines to show on logs tab
+UseDebugBar=Use the debug bar
+DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+EXPORTS_SHARE_MODELS=Export models are share with everybody
+ExportSetup=Setup of module Export
+ImportSetup=Setup of module Import
+InstanceUniqueID=Unique ID of the instance
+SmallerThan=Smaller than
+LargerThan=Larger than
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
+WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
+EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
+RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
+JumpToBoxes=Jump to Setup -> Widgets
+MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
+MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
+TemplateAdded=Template added
+TemplateUpdated=Template updated
+TemplateDeleted=Template deleted
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
+CombinationsSeparator=Separator character for product combinations
+SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
+SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
+AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+Recommended=Recommended
+NotRecommended=Not recommended
+ARestrictedPath=Some restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/ar_DZ/agenda.lang b/htdocs/langs/ar_DZ/agenda.lang
new file mode 100644
index 00000000000..db135467608
--- /dev/null
+++ b/htdocs/langs/ar_DZ/agenda.lang
@@ -0,0 +1,174 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID event
+Actions=Events
+Agenda=Agenda
+TMenuAgenda=Agenda
+Agendas=Agendas
+LocalAgenda=Default calendar
+ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
+AffectedTo=Assigned to
+Event=Event
+Events=Events
+EventsNb=Number of events
+ListOfActions=List of events
+EventReports=Event reports
+Location=Location
+ToUserOfGroup=Event assigned to any user in the group
+EventOnFullDay=Event on all day(s)
+MenuToDoActions=All incomplete events
+MenuDoneActions=All terminated events
+MenuToDoMyActions=My incomplete events
+MenuDoneMyActions=My terminated events
+ListOfEvents=List of events (default calendar)
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionsDoneBy=Events done by
+ActionAssignedTo=Event assigned to
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewPerUser=Per user view
+ViewPerType=Per type view
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
+AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+##### Agenda event labels #####
+NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
+COMPANY_DELETEInDolibarr=Third party %s deleted
+ContractValidatedInDolibarr=Contract %s validated
+CONTRACT_DELETEInDolibarr=Contract %s deleted
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
+PropalValidatedInDolibarr=Proposal %s validated
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+MemberValidatedInDolibarr=Member %s validated
+MemberModifiedInDolibarr=Member %s modified
+MemberResiliatedInDolibarr=Member %s terminated
+MemberDeletedInDolibarr=Member %s deleted
+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
+ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
+ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
+ReceptionValidatedInDolibarr=Reception %s validated
+OrderCreatedInDolibarr=Order %s created
+OrderValidatedInDolibarr=Order %s validated
+OrderDeliveredInDolibarr=Order %s classified delivered
+OrderCanceledInDolibarr=Order %s canceled
+OrderBilledInDolibarr=Order %s classified billed
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+ProposalSentByEMail=Commercial proposal %s sent by email
+ContractSentByEMail=Contract %s sent by email
+OrderSentByEMail=Sales order %s sent by email
+InvoiceSentByEMail=Customer invoice %s sent by email
+SupplierOrderSentByEMail=Purchase order %s sent by email
+ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
+ShippingSentByEMail=Shipment %s sent by email
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by email
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
+DraftInvoiceDeleted=Draft invoice deleted
+CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
+CONTACT_DELETEInDolibarr=Contact %s deleted
+PRODUCT_CREATEInDolibarr=Product %s created
+PRODUCT_MODIFYInDolibarr=Product %s modified
+PRODUCT_DELETEInDolibarr=Product %s deleted
+HOLIDAY_CREATEInDolibarr=Request for leave %s created
+HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
+HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
+HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
+HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
+EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
+EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
+EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
+EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
+PROJECT_CREATEInDolibarr=Project %s created
+PROJECT_MODIFYInDolibarr=Project %s modified
+PROJECT_DELETEInDolibarr=Project %s deleted
+TICKET_CREATEInDolibarr=Ticket %s created
+TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_DELETEInDolibarr=Ticket %s deleted
+BOM_VALIDATEInDolibarr=BOM validated
+BOM_UNVALIDATEInDolibarr=BOM unvalidated
+BOM_CLOSEInDolibarr=BOM disabled
+BOM_REOPENInDolibarr=BOM reopen
+BOM_DELETEInDolibarr=BOM deleted
+MRP_MO_VALIDATEInDolibarr=MO validated
+MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
+MRP_MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_DELETEInDolibarr=MO deleted
+MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
+##### End agenda events #####
+AgendaModelModule=Document templates for event
+DateActionStart=Start date
+DateActionEnd=End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
+AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
+RepeatEvent=Repeat event
+OnceOnly=Once only
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
+SetAllEventsToTodo=Set all events to todo
+SetAllEventsToInProgress=Set all events to in progress
+SetAllEventsToFinished=Set all events to finished
+ReminderTime=Reminder period before the event
+TimeType=Duration type
+ReminderType=Callback type
+AddReminder=Create an automatic reminder notification for this event
+ErrorReminderActionCommCreation=Error creating the reminder notification for this event
+BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/ar_DZ/assets.lang b/htdocs/langs/ar_DZ/assets.lang
new file mode 100644
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+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+Asset=Asset
+NewAssetType=New asset type
+NewAsset=New asset
+ConfirmDeleteAsset=Are you sure you want to delete this asset ?
diff --git a/htdocs/langs/ar_DZ/banks.lang b/htdocs/langs/ar_DZ/banks.lang
new file mode 100644
index 00000000000..6c770163f29
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+++ b/htdocs/langs/ar_DZ/banks.lang
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+# Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+MenuBankCash=Banks | Cash
+MenuVariousPayment=Miscellaneous payments
+MenuNewVariousPayment=New Miscellaneous payment
+BankName=Bank name
+FinancialAccount=Account
+BankAccount=Bank account
+BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+CurrentAccounts=Current accounts
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+BIC=BIC/SWIFT code
+SwiftValid=BIC/SWIFT valid
+SwiftVNotalid=BIC/SWIFT not valid
+IbanValid=BAN valid
+IbanNotValid=BAN not valid
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+PaymentByDirectDebit=Payment by direct debit
+PaymentByBankTransfers=Payments by credit transfer
+PaymentByBankTransfer=Payment by credit transfer
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Bank address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+CreateAccount=Create account
+NewBankAccount=New account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+EditFinancialAccount=Edit account
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account?
+Account=Account
+BankTransactionByCategories=Bank entries by categories
+BankTransactionForCategory=Bank entries for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Credit transfer
+BankTransfers=Credit transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Sender
+ValidateCheckReceipt=Validate this check receipt?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+DeleteCheckReceipt=Delete this check receipt?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphs
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+VariousPaymentId=Miscellaneous payment ID
+VariousPaymentLabel=Miscellaneous payment label
+ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash desk control
+NewCashFence=New cash desk opening or closing
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
+IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
+NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/ar_DZ/bills.lang b/htdocs/langs/ar_DZ/bills.lang
new file mode 100644
index 00000000000..3aaa5465ca0
--- /dev/null
+++ b/htdocs/langs/ar_DZ/bills.lang
@@ -0,0 +1,606 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceAvoir=Credit note
+InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customer invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
+SupplierBill=Vendor invoice
+SupplierBills=Vendor invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
+ClassifyPaidPartially=Classify 'Paid partially'
+ClassifyCanceled=Classify 'Abandoned'
+ClassifyClosed=Classify 'Closed'
+ClassifyUnBilled=Classify 'Unbilled'
+CreateBill=Create Invoice
+CreateCreditNote=Create credit note
+AddBill=Create invoice or credit note
+AddToDraftInvoices=Add to draft invoice
+DeleteBill=Delete invoice
+SearchACustomerInvoice=Search for a customer invoice
+SearchASupplierInvoice=Search for a vendor invoice
+CancelBill=Cancel an invoice
+SendRemindByMail=Send reminder by email
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
+ConvertToReduc=Mark as credit available
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
+EnterPaymentReceivedFromCustomer=Enter payment received from customer
+EnterPaymentDueToCustomer=Make payment due to customer
+DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+PriceBase=Base price
+BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
+BillStatusDraft=Draft (needs to be validated)
+BillStatusPaid=Paid
+BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
+BillStatusConverted=Paid (ready for consumption in final invoice)
+BillStatusCanceled=Abandoned
+BillStatusValidated=Validated (needs to be paid)
+BillStatusStarted=Started
+BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
+BillStatusClosedUnpaid=Closed (unpaid)
+BillStatusClosedPaidPartially=Paid (partially)
+BillShortStatusDraft=Draft
+BillShortStatusPaid=Paid
+BillShortStatusPaidBackOrConverted=Refunded or converted
+Refunded=Refunded
+BillShortStatusConverted=Paid
+BillShortStatusCanceled=Abandoned
+BillShortStatusValidated=Validated
+BillShortStatusStarted=Started
+BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
+BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedPaidPartially=Paid (partially)
+PaymentStatusToValidShort=To validate
+ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
+ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
+ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorBillNotFound=Invoice %s does not exist
+ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+BillFrom=From
+BillTo=To
+ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Template / Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
+NewBill=New invoice
+LastBills=Latest %s invoices
+LatestTemplateInvoices=Latest %s template invoices
+LatestCustomerTemplateInvoices=Latest %s customer template invoices
+LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s vendor invoices
+AllBills=All invoices
+AllCustomerTemplateInvoices=All template invoices
+OtherBills=Other invoices
+DraftBills=Draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Vendor draft invoices
+Unpaid=Unpaid
+ErrorNoPaymentDefined=Error No payment defined
+ConfirmDeleteBill=Are you sure you want to delete this invoice?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
+RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
+RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
+ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer sender
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
+UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
+CustomersInvoicesArea=Customer billing area
+SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/ar_DZ/blockedlog.lang b/htdocs/langs/ar_DZ/blockedlog.lang
new file mode 100644
index 00000000000..44cb183050a
--- /dev/null
+++ b/htdocs/langs/ar_DZ/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash desk closing recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/ar_DZ/bookmarks.lang b/htdocs/langs/ar_DZ/bookmarks.lang
new file mode 100644
index 00000000000..d2378963a21
--- /dev/null
+++ b/htdocs/langs/ar_DZ/bookmarks.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
+BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/ar_DZ/boxes.lang b/htdocs/langs/ar_DZ/boxes.lang
new file mode 100644
index 00000000000..710d49bfab6
--- /dev/null
+++ b/htdocs/langs/ar_DZ/boxes.lang
@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+BoxScheduledJobs=Scheduled jobs
+BoxTitleFunnelOfProspection=Lead funnel
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Latest record in accountancy entered manually or without source document
+BoxTitleLastManualEntries=%s latest record entered manually or without source document
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
+BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+# Pages
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
+ValidatedProjects=Validated projects
diff --git a/htdocs/langs/ar_DZ/cashdesk.lang b/htdocs/langs/ar_DZ/cashdesk.lang
new file mode 100644
index 00000000000..f99600c2aca
--- /dev/null
+++ b/htdocs/langs/ar_DZ/cashdesk.lang
@@ -0,0 +1,136 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash desk closing
+CashFenceDone=Cash desk closing done for the period
+NbOfInvoices=Nb of invoices
+Paymentnumpad=Type of Pad to enter payment
+Numberspad=Numbers Pad
+BillsCoinsPad=Coins and banknotes Pad
+DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
+CashDeskBankAccountFor=Default account to use for payments in
+NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
+TicketVatGrouped=Group VAT by rate in tickets|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Add a "Direct cash payment" button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Manage supplements of products
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+SaleStartedAt=Sale started at %s
+ControlCashOpening=Open the "Control cash" popup when opening the POS
+CloseCashFence=Close cash desk control
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Order by the customer himself
+RestaurantMenu=Menu
+CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines of images to show
+DefineTablePlan=Define tables plan
+GiftReceiptButton=Add a "Gift receipt" button
+GiftReceipt=Gift receipt
+ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
+AllowDelayedPayment=Allow delayed payment
+PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
+WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/ar_DZ/categories.lang b/htdocs/langs/ar_DZ/categories.lang
new file mode 100644
index 00000000000..cf0de898bdb
--- /dev/null
+++ b/htdocs/langs/ar_DZ/categories.lang
@@ -0,0 +1,100 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type has been created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+CatListAll=List of tags/categories (all types)
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=<b>%s</b> was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+ParentCategory=Parent tag/category
+ParentCategoryLabel=Label of parent tag/category
+CatSupList=List of vendors tags/categories
+CatCusList=List of customers/prospects tags/categories
+CatProdList=List of products tags/categories
+CatMemberList=List of members tags/categories
+CatContactList=List of contacts tags/categories
+CatProjectsList=List of projects tags/categories
+CatUsersList=List of users tags/categories
+CatSupLinks=Links between vendors and tags/categories
+CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatMembersLinks=Links between members and tags/categories
+CatProjectsLinks=Links between projects and tags/categories
+CatUsersLinks=Links between users and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+AddCustomerIntoCategory=Assign category to customer
+AddSupplierIntoCategory=Assign category to supplier
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
+WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ar_DZ/commercial.lang b/htdocs/langs/ar_DZ/commercial.lang
new file mode 100644
index 00000000000..21d282cd794
--- /dev/null
+++ b/htdocs/langs/ar_DZ/commercial.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Other auto
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Other
+ActionAC_EVENTORGANIZATION=Event organization events
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/ar_DZ/companies.lang b/htdocs/langs/ar_DZ/companies.lang
new file mode 100644
index 00000000000..bce0a98ea83
--- /dev/null
+++ b/htdocs/langs/ar_DZ/companies.lang
@@ -0,0 +1,483 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Bus. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Default language
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=EORI number
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=EORI number
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=UID-Nummer
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=EORI number
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=EORI number
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=Prof Id 5 (EORI number)
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1IT=-
+ProfId2IT=-
+ProfId3IT=-
+ProfId4IT=-
+ProfId5IT=EORI number
+ProfId6IT=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=EORI number
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=EORI number
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=Prof Id 5 (EORI number)
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=Prof Id 5 (EUID)
+ProfId5RO=Prof Id 5 (EORI number)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact/Address
+Contacts=Contacts/Addresses
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by the module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Business entity type
+Workforce=Workforce
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services mapped to %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
+InEEC=Europe (EEC)
+RestOfEurope=Rest of Europe (EEC)
+OutOfEurope=Out of Europe (EEC)
+CurrentOutstandingBillLate=Current outstanding bill late
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
diff --git a/htdocs/langs/ar_DZ/compta.lang b/htdocs/langs/ar_DZ/compta.lang
new file mode 100644
index 00000000000..97b990f62b4
--- /dev/null
+++ b/htdocs/langs/ar_DZ/compta.lang
@@ -0,0 +1,297 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
+SocialContribution=Social or fiscal tax
+SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
+DateOfSocialContribution=Date of social or fiscal tax
+LabelContrib=Label contribution
+TypeContrib=Type contribution
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+CustomerAccountancyCode=Customer accounting code
+SupplierAccountancyCode=Vendor accounting code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check receiving date
+NbOfCheques=No. of checks
+PaySocialContribution=Pay a social/fiscal tax
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+DeleteSocialContribution=Delete a social or fiscal tax payment
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
+ExportDataset_tax_1=Social and fiscal taxes and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
+CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
+SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
+SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
+RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
+RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
+RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
+RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
+SeePageForSetup=See menu <a href="%s">%s</a> for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByMonth=Tax 2 report by month
+LT2ReportByMonth=Tax 3 report by month
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+ByVatRate=By sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
+PurchasebyVatrate=Purchase by sale tax rate
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
+ReportPurchaseTurnover=Purchase turnover invoiced
+ReportPurchaseTurnoverCollected=Purchase turnover collected
+IncludeVarpaysInResults = Include various payments in reports
+IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/ar_DZ/contracts.lang b/htdocs/langs/ar_DZ/contracts.lang
new file mode 100644
index 00000000000..1f3526bd994
--- /dev/null
+++ b/htdocs/langs/ar_DZ/contracts.lang
@@ -0,0 +1,104 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Contracts area
+ListOfContracts=List of contracts
+AllContracts=All contracts
+ContractCard=Contract card
+ContractStatusNotRunning=Not running
+ContractStatusDraft=Draft
+ContractStatusValidated=Validated
+ContractStatusClosed=Closed
+ServiceStatusInitial=Not running
+ServiceStatusRunning=Running
+ServiceStatusNotLate=Running, not expired
+ServiceStatusNotLateShort=Not expired
+ServiceStatusLate=Running, expired
+ServiceStatusLateShort=Expired
+ServiceStatusClosed=Closed
+ShowContractOfService=Show contract of service
+Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
+ContractsAndLine=Contracts and line of contracts
+Contract=Contract
+ContractLine=Contract line
+Closing=Closing
+NoContracts=No contracts
+MenuServices=Services
+MenuInactiveServices=Services not active
+MenuRunningServices=Running services
+MenuExpiredServices=Expired services
+MenuClosedServices=Closed services
+NewContract=New contract
+NewContractSubscription=New contract or subscription
+AddContract=Create contract
+DeleteAContract=Delete a contract
+ActivateAllOnContract=Activate all services
+CloseAContract=Close a contract
+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
+ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services
diff --git a/htdocs/langs/ar_DZ/cron.lang b/htdocs/langs/ar_DZ/cron.lang
new file mode 100644
index 00000000000..4fd2220dea6
--- /dev/null
+++ b/htdocs/langs/ar_DZ/cron.lang
@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
+OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
+CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
+CronJobProfiles=List of predefined cron job profiles
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+Scheduled=Scheduled
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Schedule
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled (not scheduled)
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+CronCannotLoadClass=Cannot load class file %s (to use class %s)
+CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
+UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
+JobDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+DATAPOLICYJob=Data cleaner and anonymizer
+JobXMustBeEnabled=Job %s must be enabled
+# Cron Boxes
+LastExecutedScheduledJob=Last executed scheduled job
+NextScheduledJobExecute=Next scheduled job to execute
+NumberScheduledJobError=Number of scheduled jobs in error
diff --git a/htdocs/langs/ar_DZ/deliveries.lang b/htdocs/langs/ar_DZ/deliveries.lang
new file mode 100644
index 00000000000..cd8a36e6c70
--- /dev/null
+++ b/htdocs/langs/ar_DZ/deliveries.lang
@@ -0,0 +1,33 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ar_DZ/dict.lang b/htdocs/langs/ar_DZ/dict.lang
new file mode 100644
index 00000000000..0524cf1ca18
--- /dev/null
+++ b/htdocs/langs/ar_DZ/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivory Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/ar_DZ/donations.lang b/htdocs/langs/ar_DZ/donations.lang
new file mode 100644
index 00000000000..d512abb2eea
--- /dev/null
+++ b/htdocs/langs/ar_DZ/donations.lang
@@ -0,0 +1,35 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is  %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
+DonationUseThirdparties=Use an existing thirdparty as coordinates of donators
diff --git a/htdocs/langs/ar_DZ/ecm.lang b/htdocs/langs/ar_DZ/ecm.lang
new file mode 100644
index 00000000000..494a6c55164
--- /dev/null
+++ b/htdocs/langs/ar_DZ/ecm.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBy=Documents linked to %s
+ECMNoDirectoryYet=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/ar_DZ/errors.lang b/htdocs/langs/ar_DZ/errors.lang
new file mode 100644
index 00000000000..c62940f4859
--- /dev/null
+++ b/htdocs/langs/ar_DZ/errors.lang
@@ -0,0 +1,327 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorWrongParameters=Wrong or missing parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
+ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
+ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
+ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
+ErrorsOnXLines=%s errors found
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorLabelAlreadyExists=This label already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date must be lower than today
+ErrorDateMustBeInFuture=The date must be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
+ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
+ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
+ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
+ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
+ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
+ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
+ErrorLoginDateValidity=Error, this login is outside the validity date range
+ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
+ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
+ErrorNotAvailableWithThisDistribution=Not available with this distribution
+ErrorPublicInterfaceNotEnabled=Public interface was not enabled
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
+ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
+
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
+WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
+WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
+WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
+WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/ar_DZ/eventorganization.lang b/htdocs/langs/ar_DZ/eventorganization.lang
new file mode 100644
index 00000000000..82951892a32
--- /dev/null
+++ b/htdocs/langs/ar_DZ/eventorganization.lang
@@ -0,0 +1,166 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+PaymentEvent=Payment of event
+
+#
+# Admin page
+#
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage the organization of an event
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/ar_DZ/exports.lang b/htdocs/langs/ar_DZ/exports.lang
new file mode 100644
index 00000000000..f2f2d2cf587
--- /dev/null
+++ b/htdocs/langs/ar_DZ/exports.lang
@@ -0,0 +1,137 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+NotImportedFields=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as <b>%s</b>.
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as <b>%s</b>.
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+FileWasImported=File was imported with number <b>%s</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
+NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
+TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
+ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
+UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
+NoUpdateAttempt=No update attempt was performed, only insert
+ImportDataset_user_1=Users (employees or not) and properties
+ComputedField=Computed field
+## filters
+SelectFilterFields=If you want to filter on some values, just input values here.
+FilteredFields=Filtered fields
+FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
+## imports updates
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
diff --git a/htdocs/langs/ar_DZ/externalsite.lang b/htdocs/langs/ar_DZ/externalsite.lang
new file mode 100644
index 00000000000..452100c65b3
--- /dev/null
+++ b/htdocs/langs/ar_DZ/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/ar_DZ/ftp.lang b/htdocs/langs/ar_DZ/ftp.lang
new file mode 100644
index 00000000000..254a2a698ce
--- /dev/null
+++ b/htdocs/langs/ar_DZ/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP or SFTP Client module setup
+NewFTPClient=New FTP/FTPS connection setup
+FTPArea=FTP/FTPS Area
+FTPAreaDesc=This screen shows a view of an FTP et SFTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions
+FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ar_DZ/help.lang b/htdocs/langs/ar_DZ/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/ar_DZ/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ar_DZ/holiday.lang b/htdocs/langs/ar_DZ/holiday.lang
new file mode 100644
index 00000000000..0527f4c0788
--- /dev/null
+++ b/htdocs/langs/ar_DZ/holiday.lang
@@ -0,0 +1,136 @@
+# Dolibarr language file - Source file is en_US - holiday
+HRM=HRM
+Holidays=Leave
+CPTitreMenu=Leave
+MenuReportMonth=Monthly statement
+MenuAddCP=New leave request
+NotActiveModCP=You must enable the module Leave to view this page.
+AddCP=Make a leave request
+DateDebCP=Start date
+DateFinCP=End date
+DraftCP=Draft
+ToReviewCP=Awaiting approval
+ApprovedCP=Approved
+CancelCP=Canceled
+RefuseCP=Refused
+ValidatorCP=Approver
+ListeCP=List of leave
+Leave=Leave request
+LeaveId=Leave ID
+ReviewedByCP=Will be approved by
+UserID=User ID
+UserForApprovalID=User for approval ID
+UserForApprovalFirstname=First name of approval user
+UserForApprovalLastname=Last name of approval user
+UserForApprovalLogin=Login of approval user
+DescCP=Description
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is <b>%s</b> days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose the approver for your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/ar_DZ/hrm.lang b/htdocs/langs/ar_DZ/hrm.lang
new file mode 100644
index 00000000000..8724bb805a6
--- /dev/null
+++ b/htdocs/langs/ar_DZ/hrm.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - en_US - hrm
+
+
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=Leave - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Job positions
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/ar_DZ/install.lang b/htdocs/langs/ar_DZ/install.lang
new file mode 100644
index 00000000000..c1ffee936d7
--- /dev/null
+++ b/htdocs/langs/ar_DZ/install.lang
@@ -0,0 +1,218 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file <b>%s</b> exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file <b>%s</b> is writable.
+ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
+DolibarrDatabase=Dolibarr Database
+DatabaseType=Database type
+DriverType=Driver type
+Server=Server
+ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerPortDescription=Database server port. Keep empty if unknown.
+DatabaseServer=Database server
+DatabaseName=Database name
+DatabasePrefix=Database table prefix
+DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
+AdminLogin=User account for the Dolibarr database owner.
+PasswordAgain=Retype password confirmation
+AdminPassword=Password for Dolibarr database owner.
+CreateDatabase=Create database
+CreateUser=Create user account or grant user account permission on the Dolibarr database
+DatabaseSuperUserAccess=Database server - Superuser access
+CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
+CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
+InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
+Loaded=Loaded
+FunctionTest=Function test
diff --git a/htdocs/langs/ar_DZ/interventions.lang b/htdocs/langs/ar_DZ/interventions.lang
new file mode 100644
index 00000000000..ef5df43e546
--- /dev/null
+++ b/htdocs/langs/ar_DZ/interventions.lang
@@ -0,0 +1,68 @@
+# Dolibarr language file - Source file is en_US - interventions
+Intervention=Intervention
+Interventions=Interventions
+InterventionCard=Intervention card
+NewIntervention=New intervention
+AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
+ListOfInterventions=List of interventions
+ActionsOnFicheInter=Actions on intervention
+LastInterventions=Latest %s interventions
+AllInterventions=All interventions
+CreateDraftIntervention=Create draft
+InterventionContact=Intervention contact
+DeleteIntervention=Delete intervention
+ValidateIntervention=Validate intervention
+ModifyIntervention=Modify intervention
+DeleteInterventionLine=Delete intervention line
+ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
+ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/ar_DZ/intracommreport.lang b/htdocs/langs/ar_DZ/intracommreport.lang
new file mode 100644
index 00000000000..93c46f112bb
--- /dev/null
+++ b/htdocs/langs/ar_DZ/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About intracommreport
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
+INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
+INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
+
+INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+AnalysisPeriod=Analysis period
+TypeOfDeclaration=Type of declaration
+DEB=Goods exchange declaration (DEB)
+DES=Services exchange declaration (DES)
+
+# Export page
+IntracommReportTitle=Preparation of an XML file in ProDouane format
+
+# List
+IntracommReportList=List of generated declarations
+IntracommReportNumber=Numero of declaration
+IntracommReportPeriod=Period of analysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/ar_DZ/knowledgemanagement.lang b/htdocs/langs/ar_DZ/knowledgemanagement.lang
new file mode 100644
index 00000000000..2426e0e7013
--- /dev/null
+++ b/htdocs/langs/ar_DZ/knowledgemanagement.lang
@@ -0,0 +1,50 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+KnowledgeManagementArea = Knowledge Management
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/ar_DZ/languages.lang b/htdocs/langs/ar_DZ/languages.lang
new file mode 100644
index 00000000000..82dabbaeda2
--- /dev/null
+++ b/htdocs/langs/ar_DZ/languages.lang
@@ -0,0 +1,114 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_am_ET=Ethiopian
+Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
+Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
+Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
+Language_az_AZ=Azerbaijani
+Language_bn_BD=Bengali
+Language_bn_IN=Bengali (India)
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_SG=English (Singapore)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_GT=Spanish (Guatemala)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_US=Spanish (USA)
+Language_es_UY=Spanish (Uruguay)
+Language_es_GT=Spanish (Guatemala)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_CI=French (Cost Ivory)
+Language_fr_CM=French (Cameroun)
+Language_fr_FR=French
+Language_fr_GA=French (Gabon)
+Language_fr_NC=French (New Caledonia)
+Language_fr_SN=French (Senegal)
+Language_fy_NL=Frisian
+Language_gl_ES=Galician
+Language_he_IL=Hebrew
+Language_hi_IN=Hindi (India)
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_it_CH=Italian (Switzerland)
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_ne_NP=Nepali
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_zh_HK=Chinese (Hong Kong)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ar_DZ/ldap.lang b/htdocs/langs/ar_DZ/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/ar_DZ/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/ar_DZ/link.lang b/htdocs/langs/ar_DZ/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/ar_DZ/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
+ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/ar_DZ/loan.lang b/htdocs/langs/ar_DZ/loan.lang
new file mode 100644
index 00000000000..d271ed0c140
--- /dev/null
+++ b/htdocs/langs/ar_DZ/loan.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
+CreateCalcSchedule=Edit financial commitment
diff --git a/htdocs/langs/ar_DZ/mailmanspip.lang b/htdocs/langs/ar_DZ/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/ar_DZ/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/ar_DZ/mails.lang b/htdocs/langs/ar_DZ/mails.lang
new file mode 100644
index 00000000000..52c4d4dbf69
--- /dev/null
+++ b/htdocs/langs/ar_DZ/mails.lang
@@ -0,0 +1,180 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email subject
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to <b>%s</b>
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=<b>%s</b> recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+EmailCollectorFilterDesc=All filters must match to have an email being collected
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NotificationsAuto=Notifications Auto.
+NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
+ANotificationsWillBeSent=1 automatic notification will be sent by email
+SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
+AddNewNotification=Subscribe to a new automatic email notification (target/event)
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
+UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
+OutGoingEmailSetup=Outgoing emails
+InGoingEmailSetup=Incoming emails
+OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
+DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
+Unanswered=Unanswered
+Answered=Answered
+IsNotAnAnswer=Is not answer (initial email)
+IsAnAnswer=Is an answer of an initial email
+RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
+DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/ar_DZ/main.lang b/htdocs/langs/ar_DZ/main.lang
new file mode 100644
index 00000000000..7124b2d7b1b
--- /dev/null
+++ b/htdocs/langs/ar_DZ/main.lang
@@ -0,0 +1,1161 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+CurrentTimeZone=TimeZone PHP (server)
+EmptySearchString=Enter non empty search criterias
+EnterADateCriteria=Enter a date criteria
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Max. number of records per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+ClickHere=Click here
+Here=Here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=No. of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+DedicatedPageAvailable=There is a dedicated help page related to your current screen
+HomePage=Home Page
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+RecordGenerated=Record generated
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten?
+NoAccount=No account?
+SeeAbove=See above
+HomeArea=Home
+LastConnexion=Last login
+PreviousConnexion=Previous login
+PreviousValue=Previous value
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentication mode
+RequestedUrl=Requested URL
+DatabaseTypeManager=Database type manager
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+MoreInformation=More information
+TechnicalInformation=Technical information
+TechnicalID=Technical ID
+LineID=Line ID
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Enable=Enable
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseAs=Set status to
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Test connection
+ToClone=Clone
+ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
+ConfirmClone=Choose the data you want to clone:
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+SearchMenuShortCut=Ctrl + shift + f
+QuickAdd=Quick add
+QuickAddMenuShortCut=Ctrl + shift + l
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Upload
+ToLink=Link
+Select=Select
+SelectAll=Select all
+Choose=Choose
+Resize=Resize
+ResizeOrCrop=Resize or Crop
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+NameSlashCompany=Name / Company
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+OldValue=Old value %s
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+DescriptionOfLine=Description of line
+DateOfLine=Date of line
+DurationOfLine=Duration of line
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Total reports by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Login
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Deadline=Deadline
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+IPCreation=Creation IP
+DateModification=Modification date
+DateModificationShort=Modif. date
+IPModification=Modification IP
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateSigning=Signing date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+DaysOfWeek=Days of week
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=Ceated by
+UserModif=Updated by
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values/filters/sorting
+Price=Price
+PriceCurrency=Price (currency)
+UnitPrice=Unit price
+UnitPriceHT=Unit price (excl.)
+UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (net) (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (excl. tax)
+AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountPayment=Payment amount
+AmountHTShort=Amount (excl.)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (excl. tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencySubPrice=Amount sub price multi currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (excl. tax)
+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (excl. in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (excl. tax)
+TotalHTforthispage=Total (excl. tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Excl. tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+StatusToPay=To pay
+RemainToPay=Remain to pay
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+Filters=Filters
+List=List
+FullList=Full list
+FullConversation=Full conversation
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. vendor
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organization
+Accountant=Accountant
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events for this third party
+ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Open Items
+NoOpenedElementToProcess=No open element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+FromDate=From
+FromLocation=From
+to=to
+To=to
+ToDate=to
+ToLocation=to
+at=at
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other information
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=Invoiced
+Validated=Validated
+ValidatedToProduce=Validated (To produce)
+Opened=Open
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By user
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+NoItemLate=No late item
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Vendor preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show vendor preview
+RefCustomer=Ref. customer
+InternalRef=Internal ref.
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by email
+MailSentBy=Email sent by
+NotSent=Not sent
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+Email=Email
+NoEMail=No email
+AlreadyRead=Already read
+NotRead=Unread
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+BackToTree=Back to tree
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record(s) modified
+RecordsDeleted=%s record(s) deleted
+RecordsGenerated=%s record(s) generated
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+ExpectedQty=Expected Qty
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=Accounting
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+RootOfMedias=Root of public medias (/medias)
+Informations=Information
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Free-text product
+FreeLineOfType=Free-text item, type:
+CloneMainAttributes=Clone object with its main attributes
+ReGeneratePDF=Re-generate PDF
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
+LinkToSupplierOrder=Link to purchase order
+LinkToSupplierProposal=Link to vendor proposal
+LinkToSupplierInvoice=Link to vendor invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin Tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=My Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click on %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Male
+Genderwoman=Female
+Genderother=Other
+ViewList=List view
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
+Progress=Progress
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+ViewAccountList=View ledger
+ViewSubAccountList=View subaccount ledger
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Website accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=Import id
+Events=Events
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
+Project=Project
+Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
+Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Vendor lettering
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+one=one
+two=two
+three=three
+four=four
+five=five
+six=six
+seven=seven
+eight=eight
+nine=nine
+ten=ten
+eleven=eleven
+twelve=twelve
+thirteen=thirdteen
+fourteen=fourteen
+fifteen=fifteen
+sixteen=sixteen
+seventeen=seventeen
+eighteen=eighteen
+nineteen=nineteen
+twenty=twenty
+thirty=thirty
+forty=forty
+fifty=fifty
+sixty=sixty
+seventy=seventy
+eighty=eighty
+ninety=ninety
+hundred=hundred
+thousand=thousand
+million=million
+billion=billion
+trillion=trillion
+quadrillion=quadrillion
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Third parties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
+SearchIntoProjects=Projects
+SearchIntoMO=Manufacturing Orders
+SearchIntoTasks=Tasks
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoCustomerOrders=Sales orders
+SearchIntoSupplierOrders=Purchase orders
+SearchIntoCustomerProposals=Commercial proposals
+SearchIntoSupplierProposals=Vendor proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leave
+SearchIntoTickets=Tickets
+SearchIntoCustomerPayments=Customer payments
+SearchIntoVendorPayments=Vendor payments
+SearchIntoMiscPayments=Miscellaneous payments
+CommentLink=Comments
+NbComments=Number of comments
+CommentPage=Comments space
+CommentAdded=Comment added
+CommentDeleted=Comment deleted
+Everybody=Everybody
+PayedBy=Paid by
+PayedTo=Paid to
+Monthly=Monthly
+Quarterly=Quarterly
+Annual=Annual
+Local=Local
+Remote=Remote
+LocalAndRemote=Local and Remote
+KeyboardShortcut=Keyboard shortcut
+AssignedTo=Assigned to
+Deletedraft=Delete draft
+ConfirmMassDraftDeletion=Draft mass delete confirmation
+FileSharedViaALink=File shared with a public link
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+Inventory=Inventory
+AnalyticCode=Analytic code
+TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
+ShowMoreInfos=Show More Infos
+NoFilesUploadedYet=Please upload a document first
+SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToRefuse=To refuse
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Event
+ContactDefault_commande=Order
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Project
+ContactDefault_project_task=Task
+ContactDefault_propal=Proposal
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
+AmountMustBePositive=Amount must be positive
+ByStatus=By status
+InformationMessage=Information
+Used=Used
+ASAP=As Soon As Possible
+CREATEInDolibarr=Record %s created
+MODIFYInDolibarr=Record %s modified
+DELETEInDolibarr=Record %s deleted
+VALIDATEInDolibarr=Record %s validated
+APPROVEDInDolibarr=Record %s approved
+DefaultMailModel=Default Mail Model
+PublicVendorName=Public name of vendor
+DateOfBirth=Date of birth
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
+UpToDate=Up-to-date
+OutOfDate=Out-of-date
+EventReminder=Event Reminder
+UpdateForAllLines=Update for all lines
+OnHold=On hold
+Civility=Civility
+AffectTag=Affect Tag
+CreateExternalUser=Create external user
+ConfirmAffectTag=Bulk Tag Affect
+ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
+CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/ar_DZ/margins.lang b/htdocs/langs/ar_DZ/margins.lang
new file mode 100644
index 00000000000..a91b139ec7b
--- /dev/null
+++ b/htdocs/langs/ar_DZ/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
+MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
+CostPrice=Cost price
+UnitCharges=Unit charges
+Charges=Charges
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
+rateMustBeNumeric=Rate must be a numeric value
+markRateShouldBeLesserThan100=Mark rate should be lower than 100
+ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/ar_DZ/members.lang b/htdocs/langs/ar_DZ/members.lang
new file mode 100644
index 00000000000..332fe9665d2
--- /dev/null
+++ b/htdocs/langs/ar_DZ/members.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - members
+MembersArea=Members area
+MemberCard=Member card
+SubscriptionCard=Subscription card
+Member=Member
+Members=Members
+ShowMember=Show member card
+UserNotLinkedToMember=User not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
+MembersTickets=Membership address sheet
+FundationMembers=Foundation members
+ListOfValidatedPublicMembers=List of validated public members
+ErrorThisMemberIsNotPublic=This member is not public
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Business cards for members
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
+MembersListExcluded=List of excluded members
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting contribution)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Contribution expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no contribution required)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No contribution required
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New contribution
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Contribution
+Subscriptions=Contributions
+SubscriptionLate=Late
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Contribution required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+Exclude=Exclude
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-registration form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and contributions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified contributions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
+# Label of email templates
+SendingAnEMailToMember=Sending information email to member
+SendingEmailOnAutoSubscription=Sending email on auto registration
+SendingEmailOnMemberValidation=Sending email on new member validation
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
+SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_CARD_TYPE=Format of cards page
+DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
+DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+ShowTypeCard=Show type '%s'
+HTPasswordExport=htpassword file generation
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
+MoreActions=Complementary action on recording
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
+MoreActionBankDirect=Create a direct entry on bank account
+MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
+MoreActionInvoiceOnly=Create an invoice with no payment
+LinkToGeneratedPages=Generate visit cards
+LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
+DocForAllMembersCards=Generate business cards for all members
+DocForOneMemberCards=Generate business cards for a particular member
+DocForLabels=Generate address sheets
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
+LastMemberType=Last Member type
+MembersStatisticsByCountries=Members statistics by country
+MembersStatisticsByState=Members statistics by state/province
+MembersStatisticsByTown=Members statistics by town
+MembersStatisticsByRegion=Members statistics by region
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
+NoValidatedMemberYet=No validated members found
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
+MembersStatisticsDesc=Choose statistics you want to read...
+MenuMembersStats=Statistics
+LastMemberDate=Latest membership date
+LatestSubscriptionDate=Latest contribution date
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
+NewMemberbyWeb=New member added. Awaiting approval
+NewMemberForm=New member form
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
+TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
+MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
+ByProperties=By nature
+MembersStatisticsByProperties=Members statistics by nature
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
+NameOrCompany=Name or company
+SubscriptionRecorded=Contribution recorded
+NoEmailSentToMember=No email sent to member
+EmailSentToMember=Email sent to member at %s
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/ar_DZ/modulebuilder.lang b/htdocs/langs/ar_DZ/modulebuilder.lang
new file mode 100644
index 00000000000..e479438769d
--- /dev/null
+++ b/htdocs/langs/ar_DZ/modulebuilder.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - loan
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
+ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
+ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PageForContactTab=PHP page for contact tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
+DisplayOnPdf=Display on PDF
+IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
+SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
+SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
+LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
+MenusDefDesc=Define here the menus provided by your module
+DictionariesDefDesc=Define here the dictionaries provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
+HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
+SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
+AddLanguageFile=Add language file
+YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
+DropTableIfEmpty=(Destroy table if empty)
+TableDoesNotExists=The table %s does not exists
+TableDropped=Table %s deleted
+InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disable the about page
+UseDocFolder=Disable the documentation folder
+UseSpecificReadme=Use a specific ReadMe
+ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
+RealPathOfModule=Real path of module
+ContentCantBeEmpty=Content of file can't be empty
+WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
+CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
+JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
+CLIDesc=You can generate here some command line scripts you want to provide with your module.
+CLIFile=CLI File
+NoCLIFile=No CLI files
+UseSpecificEditorName = Use a specific editor name
+UseSpecificEditorURL = Use a specific editor URL
+UseSpecificFamily = Use a specific family
+UseSpecificAuthor = Use a specific author
+UseSpecificVersion = Use a specific initial version
+IncludeRefGeneration=The reference of object must be generated automatically
+IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
+IncludeDocGeneration=I want to generate some documents from the object
+IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
+ShowOnCombobox=Show value into combobox
+KeyForTooltip=Key for tooltip
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
+NotEditable=Not editable
+ForeignKey=Foreign key
+TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
+AsciiToHtmlConverter=Ascii to HTML converter
+AsciiToPdfConverter=Ascii to PDF converter
+TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
+ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/ar_DZ/mrp.lang b/htdocs/langs/ar_DZ/mrp.lang
new file mode 100644
index 00000000000..3f1aac53340
--- /dev/null
+++ b/htdocs/langs/ar_DZ/mrp.lang
@@ -0,0 +1,109 @@
+Mrp=Manufacturing Orders
+MOs=Manufacturing orders
+ManufacturingOrder=Manufacturing Order
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
+MRPArea=MRP Area
+MrpSetupPage=Setup of module MRP
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+LatestMOModified=Latest %s Manufacturing Orders modified
+Bom=Bills of Material
+BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+ListOfManufacturingOrders=List of Manufacturing Orders
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOM document templates
+MOsNumberingModules=MO numbering templates
+MOsModelModule=MO document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+FreeLegalTextOnMOs=Free text on document of MO
+WatermarkOnDraftMOs=Watermark on draft MO
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
+ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
+ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
+DeleteBillOfMaterials=Delete Bill Of Materials
+DeleteMo=Delete Manufacturing Order
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
+MenuMRP=Manufacturing Orders
+NewMO=New Manufacturing Order
+QtyToProduce=Qty to produce
+DateStartPlannedMo=Date start planned
+DateEndPlannedMo=Date end planned
+KeepEmptyForAsap=Empty means 'As Soon As Possible'
+EstimatedDuration=Estimated duration
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+ToObtain=To obtain
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
+BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
+GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
+Workstation=Workstation
+Workstations=Workstations
+WorkstationsDescription=Workstations management
+WorkstationSetup = Workstations setup
+WorkstationSetupPage = Workstations setup page
+WorkstationList=Workstation list
+WorkstationCreate=Add new workstation
+ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
+EnableAWorkstation=Enable a workstation
+ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
+DisableAWorkstation=Disable a workstation
+DeleteWorkstation=Delete
+NbOperatorsRequired=Number of operators required
+THMOperatorEstimated=Estimated operator THM
+THMMachineEstimated=Estimated machine THM
+WorkstationType=Workstation type
+Human=Human
+Machine=Machine
+HumanMachine=Human / Machine
+WorkstationArea=Workstation area
+Machines=Machines
+THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/ar_DZ/multicurrency.lang b/htdocs/langs/ar_DZ/multicurrency.lang
new file mode 100644
index 00000000000..26313c6bfb9
--- /dev/null
+++ b/htdocs/langs/ar_DZ/multicurrency.lang
@@ -0,0 +1,38 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
+multicurrency_appId=API key
+multicurrency_appCurrencySource=Source currency
+multicurrency_alternateCurrencySource=Alternate source currency
+CurrenciesUsed=Currencies used
+CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+TabTitleMulticurrencyRate=Rate list
+ListCurrencyRate=List of exchange rates for the currency
+CreateRate=Create a rate
+FormCreateRate=Rate creation
+FormUpdateRate=Rate modification
+successRateCreate=Rate for currency %s has been added to the database
+ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date?
+DeleteLineRate=Clear rate
+successRateDelete=Rate deleted
+errorRateDelete=Error when deleting the rate
+successUpdateRate=Modification made
+ErrorUpdateRate=Error when changing the rate
+Codemulticurrency=currency code
+UpdateRate=change the rate
+CancelUpdate=cancel
+NoEmptyRate=The rate field must not be empty
diff --git a/htdocs/langs/ar_DZ/oauth.lang b/htdocs/langs/ar_DZ/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/ar_DZ/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ar_DZ/opensurvey.lang b/htdocs/langs/ar_DZ/opensurvey.lang
new file mode 100644
index 00000000000..9fafacaf8bf
--- /dev/null
+++ b/htdocs/langs/ar_DZ/opensurvey.lang
@@ -0,0 +1,63 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ShowSurvey=Show survey
+UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
diff --git a/htdocs/langs/ar_DZ/orders.lang b/htdocs/langs/ar_DZ/orders.lang
new file mode 100644
index 00000000000..11220633d61
--- /dev/null
+++ b/htdocs/langs/ar_DZ/orders.lang
@@ -0,0 +1,196 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Customers orders area
+SuppliersOrdersArea=Purchase orders area
+OrderCard=Order card
+OrderId=Order Id
+Order=Order
+PdfOrderTitle=Order
+Orders=Orders
+OrderLine=Order line
+OrderDate=Order date
+OrderDateShort=Order date
+OrderToProcess=Order to process
+NewOrder=New order
+NewSupplierOrderShort=New order
+NewOrderSupplier=New Purchase Order
+ToOrder=Make order
+MakeOrder=Make order
+SupplierOrder=Purchase order
+SuppliersOrders=Purchase orders
+SaleOrderLines=Sales order lines
+PurchaseOrderLines=Puchase order lines
+SuppliersOrdersRunning=Current purchase orders
+CustomerOrder=Sales Order
+CustomersOrders=Sales Orders
+CustomersOrdersRunning=Current sales orders
+CustomersOrdersAndOrdersLines=Sales orders and order details
+OrdersDeliveredToBill=Sales orders delivered to bill
+OrdersToBill=Sales orders delivered
+OrdersInProcess=Sales orders in process
+OrdersToProcess=Sales orders to process
+SuppliersOrdersToProcess=Purchase orders to process
+SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
+AwaitingReception=Awaiting reception
+StatusOrderCanceledShort=Canceled
+StatusOrderDraftShort=Draft
+StatusOrderValidatedShort=Validated
+StatusOrderSentShort=In process
+StatusOrderSent=Shipment in process
+StatusOrderOnProcessShort=Ordered
+StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
+StatusOrderToBillShort=Delivered
+StatusOrderApprovedShort=Approved
+StatusOrderRefusedShort=Refused
+StatusOrderToProcessShort=To process
+StatusOrderReceivedPartiallyShort=Partially received
+StatusOrderReceivedAllShort=Products received
+StatusOrderCanceled=Canceled
+StatusOrderDraft=Draft (needs to be validated)
+StatusOrderValidated=Validated
+StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderProcessed=Processed
+StatusOrderToBill=Delivered
+StatusOrderApproved=Approved
+StatusOrderRefused=Refused
+StatusOrderReceivedPartially=Partially received
+StatusOrderReceivedAll=All products received
+ShippingExist=A shipment exists
+QtyOrdered=Qty ordered
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Billable orders
+ShipProduct=Ship product
+CreateOrder=Create Order
+RefuseOrder=Refuse order
+ApproveOrder=Approve order
+Approve2Order=Approve order (second level)
+ValidateOrder=Validate order
+UnvalidateOrder=Unvalidate order
+DeleteOrder=Delete order
+CancelOrder=Cancel order
+OrderReopened= Order %s re-open
+AddOrder=Create order
+AddSupplierOrderShort=Create order
+AddPurchaseOrder=Create purchase order
+AddToDraftOrders=Add to draft order
+ShowOrder=Show order
+OrdersOpened=Orders to process
+NoDraftOrders=No draft orders
+NoOrder=No order
+NoSupplierOrder=No purchase order
+LastOrders=Latest %s sales orders
+LastCustomerOrders=Latest %s sales orders
+LastSupplierOrders=Latest %s purchase orders
+LastModifiedOrders=Latest %s modified orders
+AllOrders=All orders
+NbOfOrders=Number of orders
+OrdersStatistics=Order's statistics
+OrdersStatisticsSuppliers=Purchase order statistics
+NumberOfOrdersByMonth=Number of orders by month
+AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+ListOfOrders=List of orders
+CloseOrder=Close order
+ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
+ConfirmDeleteOrder=Are you sure you want to delete this order?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/ar_DZ/other.lang b/htdocs/langs/ar_DZ/other.lang
new file mode 100644
index 00000000000..9bc68dc3678
--- /dev/null
+++ b/htdocs/langs/ar_DZ/other.lang
@@ -0,0 +1,300 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+Birthday=Birthday
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (text) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+PreviousMonth=Previous month
+CurrentMonth=Current month
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+DocFileGeneratedInto=Doc file generated into <b>%s</b>.
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+Notify_ACTION_CREATE=Added action to Agenda
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
+PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
+PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
+DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyAll=Company with multiple activities (all main modules)
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+SignedBy=Signed by %s
+ClosedBy=Closed by %s
+CreatedById=User id who created
+ModifiedById=User id who made latest change
+ValidatedById=User id who validated
+CanceledById=User id who canceled
+ClosedById=User id who closed
+CreatedByLogin=User login who created
+ModifiedByLogin=User login who made latest change
+ValidatedByLogin=User login who validated
+CanceledByLogin=User login who canceled
+ClosedByLogin=User login who closed
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeaturesSupported=Supported features
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+WeightUnitton=ton
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+WeightUnitounce=ounce
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
+Volume=Volume
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+EMailTextActionAdded=The action %s has been added to the Agenda.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
+SuffixSessionName=Suffix for session name
+
+##### Export #####
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Library used
+LibraryVersion=Library version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+##### External sites #####
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_IMAGE=Image
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
+WEBSITE_KEYWORDS=Keywords
+LinesToImport=Lines to import
+
+MemoryUsage=Memory usage
+RequestDuration=Duration of request
+ProductsPerPopularity=Products/Services by popularity
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/ar_DZ/partnership.lang b/htdocs/langs/ar_DZ/partnership.lang
new file mode 100644
index 00000000000..9ae8f2366fd
--- /dev/null
+++ b/htdocs/langs/ar_DZ/partnership.lang
@@ -0,0 +1,92 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/ar_DZ/paybox.lang b/htdocs/langs/ar_DZ/paybox.lang
new file mode 100644
index 00000000000..6f320c03181
--- /dev/null
+++ b/htdocs/langs/ar_DZ/paybox.lang
@@ -0,0 +1,30 @@
+# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=PayBox module setup
+PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ar_DZ/paypal.lang b/htdocs/langs/ar_DZ/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/ar_DZ/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ar_DZ/printing.lang b/htdocs/langs/ar_DZ/printing.lang
new file mode 100644
index 00000000000..bd9094f213d
--- /dev/null
+++ b/htdocs/langs/ar_DZ/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/ar_DZ/productbatch.lang b/htdocs/langs/ar_DZ/productbatch.lang
new file mode 100644
index 00000000000..71e44e8f281
--- /dev/null
+++ b/htdocs/langs/ar_DZ/productbatch.lang
@@ -0,0 +1,44 @@
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+ManageLotMask=Custom mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+ShowAllLots=Show all lots
+HideLots=Hide lots
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/ar_DZ/products.lang b/htdocs/langs/ar_DZ/products.lang
new file mode 100644
index 00000000000..205a28980a8
--- /dev/null
+++ b/htdocs/langs/ar_DZ/products.lang
@@ -0,0 +1,410 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
+MassBarcodeInit=Mass barcode init
+MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+ProductAccountancyBuyCode=Accounting code (purchase)
+ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
+ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancySellCode=Accounting code (sale)
+ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
+ProductAccountancySellExportCode=Accounting code (sale export)
+ProductOrService=Product or Service
+ProductsAndServices=Products and Services
+ProductsOrServices=Products or Services
+ProductsPipeServices=Products | Services
+ProductsOnSale=Products for sale
+ProductsOnPurchase=Products for purchase
+ProductsOnSaleOnly=Products for sale only
+ProductsOnPurchaseOnly=Products for purchase only
+ProductsNotOnSell=Products not for sale and not for purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
+ServicesOnSale=Services for sale
+ServicesOnPurchase=Services for purchase
+ServicesOnSaleOnly=Services for sale only
+ServicesOnPurchaseOnly=Services for purchase only
+ServicesNotOnSell=Services not for sale and not for purchase
+ServicesOnSellAndOnBuy=Services for sale and for purchase
+LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
+CardProduct0=Product
+CardProduct1=Service
+Stock=Stock
+MenuStocks=Stocks
+Stocks=Stocks and location (warehouse) of products
+Movements=Movements
+Sell=Sell
+Buy=Purchase
+OnSell=For sale
+OnBuy=For purchase
+NotOnSell=Not for sale
+ProductStatusOnSell=For sale
+ProductStatusNotOnSell=Not for sale
+ProductStatusOnSellShort=For sale
+ProductStatusNotOnSellShort=Not for sale
+ProductStatusOnBuy=For purchase
+ProductStatusNotOnBuy=Not for purchase
+ProductStatusOnBuyShort=For purchase
+ProductStatusNotOnBuyShort=Not for purchase
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
+AppliedPricesFrom=Applied from
+SellingPrice=Selling price
+SellingPriceHT=Selling price (excl. tax)
+SellingPriceTTC=Selling price (inc. tax)
+SellingMinPriceTTC=Minimum Selling price (inc. tax)
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
+SoldAmount=Sold amount
+PurchasedAmount=Purchased amount
+NewPrice=New price
+MinPrice=Min. selling price
+EditSellingPriceLabel=Edit selling price label
+CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+ContractStatusClosed=Closed
+ErrorProductAlreadyExists=A product with reference %s already exists.
+ErrorProductBadRefOrLabel=Wrong value for reference or label.
+ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+Suppliers=Vendors
+SupplierRef=Vendor SKU
+ShowProduct=Show product
+ShowService=Show service
+ProductsAndServicesArea=Product and Services area
+ProductsArea=Product area
+ServicesArea=Services area
+ListOfStockMovements=List of stock movements
+BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+SupplierCard=Vendor card
+PriceRemoved=Price removed
+BarCode=Barcode
+BarcodeType=Barcode type
+SetDefaultBarcodeType=Set barcode type
+BarcodeValue=Barcode value
+NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+ServiceLimitedDuration=If product is a service with limited duration:
+FillWithLastServiceDates=Fill with last service line dates
+MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+MultiPricesNumPrices=Number of prices
+DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
+AssociatedProductsAbility=Enable Kits (set of several products)
+VariantsAbility=Enable Variants (variations of products, for example color, size)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
+ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+KeywordFilter=Keyword filter
+CategoryFilter=Category filter
+ProductToAddSearch=Search product to add
+NoMatchFound=No match found
+ListOfProductsServices=List of products/services
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
+ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+DeleteProduct=Delete a product/service
+ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+ProductDeleted=Product/Service "%s" deleted from database.
+ExportDataset_produit_1=Products
+ExportDataset_service_1=Services
+ImportDataset_produit_1=Products
+ImportDataset_service_1=Services
+DeleteProductLine=Delete product line
+ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+ProductSpecial=Special
+QtyMin=Min. purchase quantity
+PriceQtyMin=Price quantity min.
+PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
+VATRateForSupplierProduct=VAT Rate (for this vendor/product)
+DiscountQtyMin=Discount for this qty.
+NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
+NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
+PredefinedProductsToSell=Predefined Product
+PredefinedServicesToSell=Predefined Service
+PredefinedProductsAndServicesToSell=Predefined products/services to sell
+PredefinedProductsToPurchase=Predefined product to purchase
+PredefinedServicesToPurchase=Predefined services to purchase
+PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
+NotPredefinedProducts=Not predefined products/services
+GenerateThumb=Generate thumb
+ServiceNb=Service #%s
+ListProductServiceByPopularity=List of products/services by popularity
+ListProductByPopularity=List of products by popularity
+ListServiceByPopularity=List of services by popularity
+Finished=Manufactured product
+RowMaterial=Raw Material
+ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
+CloneContentProduct=Clone all main information of the product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs|Commodity|HS code
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
+NatureOfProductShort=Nature of product
+NatureOfProductDesc=Raw material or manufactured product
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Automatic prices for segment
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+DefaultPriceLog=Log of previous default prices
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including products/services with the tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+ImpactOnPriceLevel=Impact on price level %s
+ApplyToAllPriceImpactLevel= Apply to all levels
+ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
+PMPValue=Weighted average price
+PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/ar_DZ/projects.lang b/htdocs/langs/ar_DZ/projects.lang
new file mode 100644
index 00000000000..5a2911bac0b
--- /dev/null
+++ b/htdocs/langs/ar_DZ/projects.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for which I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to the projects that you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
+NewProject=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared real progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
+ProgressCalculated=Progress on consumption
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+TimeConsumed=Consumed
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of sales orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
+ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+LinkToElementShort=Link to
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to myself
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
+AssignTask=Assign
+ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project|lead by lead status
+ProjectsStatistics=Statistics on projects or leads
+TasksStatistics=Statistics on tasks of projects or leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
+OpenedProjectsByThirdparties=Open projects by third parties
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not an open lead
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
+LatestProjects=Latest %s projects
+LatestModifiedProjects=Latest %s modified projects
+OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+# Comments trans
+AllowCommentOnTask=Allow user comments on tasks
+AllowCommentOnProject=Allow user comments on projects
+DontHavePermissionForCloseProject=You do not have permissions to close the project %s
+DontHaveTheValidateStatus=The project %s must be open to be closed
+RecordsClosed=%s project(s) closed
+SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is required
+TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
+TimeSpentForInvoice=Time spent
+OneLinePerUser=One line per user
+ServiceToUseOnLines=Service to use on lines
+InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
+ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
+ProjectFollowOpportunity=Follow opportunity
+ProjectFollowTasks=Follow tasks or time spent
+Usage=Usage
+UsageOpportunity=Usage: Opportunity
+UsageTasks=Usage: Tasks
+UsageBillTimeShort=Usage: Bill time
+InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
+NewInvoice=New invoice
+NewInter=New intervention
+OneLinePerTask=One line per task
+OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
+RefTaskParent=Ref. Parent Task
+ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/ar_DZ/propal.lang b/htdocs/langs/ar_DZ/propal.lang
new file mode 100644
index 00000000000..db7b559a8a7
--- /dev/null
+++ b/htdocs/langs/ar_DZ/propal.lang
@@ -0,0 +1,99 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalsOpened=Open commercial proposals
+CommercialProposal=Commercial proposal
+PdfCommercialProposalTitle=Proposal
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+ProposalLines=Proposal lines
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
+SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/ar_DZ/receiptprinter.lang b/htdocs/langs/ar_DZ/receiptprinter.lang
new file mode 100644
index 00000000000..746d175e0c6
--- /dev/null
+++ b/htdocs/langs/ar_DZ/receiptprinter.lang
@@ -0,0 +1,82 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beep sound
+DOL_PRINT_TEXT=Print text
+DateInvoiceWithTime=Invoice date and time
+YearInvoice=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+InvoiceID=Invoice ID
+InvoiceRef=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+VendorLastname=Vendor last name
+VendorFirstname=Vendor first name
+VendorEmail=Vendor email
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/ar_DZ/receptions.lang b/htdocs/langs/ar_DZ/receptions.lang
new file mode 100644
index 00000000000..46b2d689609
--- /dev/null
+++ b/htdocs/langs/ar_DZ/receptions.lang
@@ -0,0 +1,48 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
+NoMorePredefinedProductToDispatch=No more predefined products to dispatch
+ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/ar_DZ/recruitment.lang b/htdocs/langs/ar_DZ/recruitment.lang
new file mode 100644
index 00000000000..6b0e8117254
--- /dev/null
+++ b/htdocs/langs/ar_DZ/recruitment.lang
@@ -0,0 +1,76 @@
+# Copyright (C) 2020 Laurent Destailleur
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+# Module label 'ModuleRecruitmentName'
+ModuleRecruitmentName = Recruitment
+# Module description 'ModuleRecruitmentDesc'
+ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+
+#
+# Admin page
+#
+RecruitmentSetup = Recruitment setup
+Settings = Settings
+RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
+RecruitmentArea=Recruitement area
+PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
+EnablePublicRecruitmentPages=Enable public pages of open jobs
+
+#
+# About page
+#
+About = About
+RecruitmentAbout = About Recruitment
+RecruitmentAboutPage = Recruitment about page
+NbOfEmployeesExpected=Expected nb of employees
+JobLabel=Label of job position
+WorkPlace=Work place
+DateExpected=Expected date
+FutureManager=Future manager
+ResponsibleOfRecruitement=Responsible of recruitment
+IfJobIsLocatedAtAPartner=If job is located at a partner place
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
+
+JobOfferToBeFilled=Job position to be filled
+ThisIsInformationOnJobPosition=Information of the job position to be filled
+ContactForRecruitment=Contact for recruitment
+EmailRecruiter=Email recruiter
+ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
+NewCandidature=New application
+ListOfCandidatures=List of applications
+RequestedRemuneration=Requested remuneration
+ProposedRemuneration=Proposed remuneration
+ContractProposed=Contract proposed
+ContractSigned=Contract signed
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
+JobPositions=Job positions
+RecruitmentCandidatures=Applications
+InterviewToDo=Interview to do
+AnswerCandidature=Application answer
+YourCandidature=Your application
+YourCandidatureAnswerMessage=Thanks you for your application.<br>...
+JobClosedTextCandidateFound=The job position is closed. The position has been filled.
+JobClosedTextCanceled=The job position is closed.
+ExtrafieldsJobPosition=Complementary attributes (job positions)
+ExtrafieldsApplication=Complementary attributes (job applications)
+MakeOffer=Make an offer
diff --git a/htdocs/langs/ar_DZ/resource.lang b/htdocs/langs/ar_DZ/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/ar_DZ/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/ar_DZ/salaries.lang b/htdocs/langs/ar_DZ/salaries.lang
new file mode 100644
index 00000000000..c0e115a20df
--- /dev/null
+++ b/htdocs/langs/ar_DZ/salaries.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
+Salary=Salary
+Salaries=Salaries
+NewSalary=New salary
+AddSalary=Add salary
+NewSalaryPayment=New salary card
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
+SalariesStatistics=Salary statistics
+SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/ar_DZ/sendings.lang b/htdocs/langs/ar_DZ/sendings.lang
new file mode 100644
index 00000000000..8f10b1e9404
--- /dev/null
+++ b/htdocs/langs/ar_DZ/sendings.lang
@@ -0,0 +1,76 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingCanceledShort=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/ar_DZ/sms.lang b/htdocs/langs/ar_DZ/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/ar_DZ/sms.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=Sms
+SmsSetup=SMS setup
+SmsDesc=This page allows you to define global options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/ar_DZ/stocks.lang b/htdocs/langs/ar_DZ/stocks.lang
new file mode 100644
index 00000000000..a2a335be8f6
--- /dev/null
+++ b/htdocs/langs/ar_DZ/stocks.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
+Stock=Stock
+Stocks=Stocks
+MissingStocks=Missing stocks
+StockAtDate=Stocks at date
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+RuleForWarehouse=Rule for warehouses
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
+UserDefaultWarehouse=Set a warehouse on Users
+MainDefaultWarehouse=Default warehouse
+MainDefaultWarehouseUser=Use a default warehouse for each user
+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+PhysicalStock=Physical Stock
+RealStock=Real Stock
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+VirtualStock=Virtual stock
+VirtualStockAtDate=Virtual stock at a future date
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
+IdWarehouse=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+AverageUnitPricePMPShort=Weighted average price
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
+ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=Direction of movement
+DateMovement=Date of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+WarehouseAllowNegativeTransfer=Stock can be negative
+qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
+AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+CurrentStock=Current stock
+InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Fill real qty by scaning
+UpdateByScaningProductBarcode=Update by scan (product barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
+DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/ar_DZ/stripe.lang b/htdocs/langs/ar_DZ/stripe.lang
new file mode 100644
index 00000000000..a536ffd81e7
--- /dev/null
+++ b/htdocs/langs/ar_DZ/stripe.lang
@@ -0,0 +1,71 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
+StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
+StripeImportPayment=Import Stripe payments
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
+StripeGateways=Stripe gateways
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
+BankAccountForBankTransfer=Bank account for fund payouts
+StripeAccount=Stripe account
+StripeChargeList=List of Stripe charges
+StripeTransactionList=List of Stripe transactions
+StripeCustomerId=Stripe customer id
+StripePaymentModes=Stripe payment modes
+LocalID=Local ID
+StripeID=Stripe ID
+NameOnCard=Name on card
+CardNumber=Card Number
+ExpiryDate=Expiry Date
+CVN=CVN
+DeleteACard=Delete Card
+ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
+CreateCustomerOnStripe=Create customer on Stripe
+CreateCardOnStripe=Create card on Stripe
+ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ar_DZ/supplier_proposal.lang b/htdocs/langs/ar_DZ/supplier_proposal.lang
new file mode 100644
index 00000000000..a68319fb2df
--- /dev/null
+++ b/htdocs/langs/ar_DZ/supplier_proposal.lang
@@ -0,0 +1,58 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+AskPrice=Price request
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
+TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery
+TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing
+TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal
diff --git a/htdocs/langs/ar_DZ/suppliers.lang b/htdocs/langs/ar_DZ/suppliers.lang
new file mode 100644
index 00000000000..ca9ee174d29
--- /dev/null
+++ b/htdocs/langs/ar_DZ/suppliers.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+ReferenceReputation=Reference reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/ar_DZ/ticket.lang b/htdocs/langs/ar_DZ/ticket.lang
new file mode 100644
index 00000000000..9bcdcb341fd
--- /dev/null
+++ b/htdocs/langs/ar_DZ/ticket.lang
@@ -0,0 +1,324 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
+
+TicketTypeShortCOM=Commercial question
+TicketTypeShortHELP=Request for functionnal help
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
+TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Other
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical, Blocking
+
+TicketCategoryShortOTHER=Other
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Reporter Email
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
+Answered=Answered
+Waiting=Waiting
+SolvedClosed=Solved
+Deleted=Deleted
+
+# Dict
+Type=Type
+Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketsModelModule=Document templates for tickets
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
+TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+#
+# Index & list page
+#
+TicketsIndex=Tickets area
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+OrderByDateAsc=Sort by ascending date
+OrderByDateDesc=Sort by descending date
+ShowAsConversation=Show as conversation list
+MessageListViewType=Show as table list
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Ticket categorization
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+TicketProperties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ar_DZ/trips.lang b/htdocs/langs/ar_DZ/trips.lang
new file mode 100644
index 00000000000..9210ede360c
--- /dev/null
+++ b/htdocs/langs/ar_DZ/trips.lang
@@ -0,0 +1,150 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
+ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
+ExpenseReportApproved=An expense report was approved
+ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
+ExpenseReportRefused=An expense report was refused
+ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
+ExpenseReportCanceled=An expense report was canceled
+ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
+ExpenseReportPaid=An expense report was paid
+ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
+TripId=Id expense report
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
+TripSociete=Information company
+TripNDF=Informations expense report
+PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
+ExpenseReportLine=Expense report line
+TF_OTHER=Other
+TF_TRIP=Transportation
+TF_LUNCH=Lunch
+TF_METRO=Metro
+TF_TRAIN=Train
+TF_BUS=Bus
+TF_CAR=Car
+TF_PEAGE=Toll
+TF_ESSENCE=Fuel
+TF_HOTEL=Hotel
+TF_TAXI=Taxi
+EX_KME=Mileage costs
+EX_FUE=Fuel CV
+EX_HOT=Hotel
+EX_PAR=Parking CV
+EX_TOL=Toll CV
+EX_TAX=Various Taxes
+EX_IND=Indemnity transportation subscription
+EX_SUM=Maintenance supply
+EX_SUO=Office supplies
+EX_CAR=Car rental
+EX_DOC=Documentation
+EX_CUR=Customers receiving
+EX_OTR=Other receiving
+EX_POS=Postage
+EX_CAM=CV maintenance and repair
+EX_EMM=Employees meal
+EX_GUM=Guests meal
+EX_BRE=Breakfast
+EX_FUE_VP=Fuel PV
+EX_TOL_VP=Toll PV
+EX_PAR_VP=Parking PV
+EX_CAM_VP=PV maintenance and repair
+DefaultCategoryCar=Default transportation mode
+DefaultRangeNumber=Default range number
+UploadANewFileNow=Upload a new document now
+Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
+ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
+AucuneLigne=There is no expense report declared yet
+ModePaiement=Payment mode
+VALIDATOR=User responsible for approval
+VALIDOR=Approved by
+AUTHOR=Recorded by
+AUTHORPAIEMENT=Paid by
+REFUSEUR=Denied by
+CANCEL_USER=Deleted by
+MOTIF_REFUS=Reason
+MOTIF_CANCEL=Reason
+DATE_REFUS=Deny date
+DATE_SAVE=Validation date
+DATE_CANCEL=Cancelation date
+DATE_PAIEMENT=Payment date
+ExpenseReportRef=Ref. expense report
+ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
+NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+ConfirmRefuseTrip=Are you sure you want to deny this expense report?
+ValideTrip=Approve expense report
+ConfirmValideTrip=Are you sure you want to approve this expense report?
+PaidTrip=Pay an expense report
+ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
+ConfirmCancelTrip=Are you sure you want to cancel this expense report?
+BrouillonnerTrip=Move back expense report to status "Draft"
+ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
+SaveTrip=Validate expense report
+ConfirmSaveTrip=Are you sure you want to validate this expense report?
+NoTripsToExportCSV=No expense report to export for this period.
+ExpenseReportPayment=Expense report payment
+ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToPay=Expense reports to pay
+ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
+ExpenseReportsIk=Configuration of mileage charges
+ExpenseReportsRules=Expense report rules
+ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with <u>d</u> = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Vehicle category
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/ar_DZ/users.lang b/htdocs/langs/ar_DZ/users.lang
new file mode 100644
index 00000000000..b6c7feb7bd2
--- /dev/null
+++ b/htdocs/langs/ar_DZ/users.lang
@@ -0,0 +1,126 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+Credentials=Credentials
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
+ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
+ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
+ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+PasswordChangeRequest=Request to change password for <b>%s</b>
+PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
+PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+Inherited=Inherited
+UserWillBe=Created user will be
+UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+IdPhoneCaller=Id phone caller
+NewUserCreated=User %s created
+NewUserPassword=Password change for %s
+NewPasswordValidated=Your new password have been validated and must be used now to login.
+EventUserModified=User %s modified
+UserDisabled=User %s disabled
+UserEnabled=User %s activated
+UserDeleted=User %s removed
+NewGroupCreated=Group %s created
+GroupModified=Group %s modified
+GroupDeleted=Group %s removed
+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
+LoginToCreate=Login to create
+NameToCreate=Name of third party to create
+YourRole=Your roles
+YourQuotaOfUsersIsReached=Your quota of active users is reached !
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
+DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+HierarchicalResponsible=Supervisor
+HierarchicView=Hierarchical view
+UseTypeFieldToChange=Use field Type to change
+OpenIDURL=OpenID URL
+LoginUsingOpenID=Use OpenID to login
+WeeklyHours=Hours worked (per week)
+ExpectedWorkedHours=Expected hours worked per week
+ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accounting code
+UserLogoff=User logout
+UserLogged=User logged
+DateOfEmployment=Employment date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
+DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
+CantDisableYourself=You can't disable your own user record
+ForceUserExpenseValidator=Force expense report validator
+ForceUserHolidayValidator=Force leave request validator
+ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
+UserPersonalEmail=Personal email
+UserPersonalMobile=Personal mobile phone
+WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
diff --git a/htdocs/langs/ar_DZ/website.lang b/htdocs/langs/ar_DZ/website.lang
new file mode 100644
index 00000000000..dc2ec2c0b3d
--- /dev/null
+++ b/htdocs/langs/ar_DZ/website.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_PAGE_EXAMPLE=Web page to use as example
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS file content (common to all pages)
+WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
+WEBSITE_ROBOT=Robot file (robots.txt)
+WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+WEBSITE_KEYWORDSDesc=Use a comma to separate values
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
+HtmlHeaderPage=HTML header (specific to this page only)
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+PageContainer=Page
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
+VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
+NoPageYet=No pages yet
+YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
+SyntaxHelp=Help on specific syntax tips
+YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+ClonePage=Clone page/container
+CloneSite=Clone site
+SiteAdded=Website added
+ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
+PageIsANewTranslation=The new page is a translation of the current page ?
+LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
+ParentPageId=Parent page ID
+WebsiteId=Website ID
+CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
+OrEnterPageInfoManually=Or create page from scratch or from a page template...
+FetchAndCreate=Fetch and Create
+ExportSite=Export website
+ImportSite=Import website template
+IDOfPage=Id of page
+Banner=Banner
+BlogPost=Blog post
+WebsiteAccount=Website account
+WebsiteAccounts=Website accounts
+AddWebsiteAccount=Create web site account
+BackToListForThirdParty=Back to list for the third-party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
+WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
+YouMustDefineTheHomePage=You must first define the default Home page
+OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
+OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
+GrabImagesInto=Grab also images found into css and page.
+ImagesShouldBeSavedInto=Images should be saved into directory
+WebsiteRootOfImages=Root directory for website images
+SubdirOfPage=Sub-directory dedicated to page
+AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Show dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
+EditInLineOnOff=Mode 'Edit inline' is %s
+ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
+GlobalCSSorJS=Global CSS/JS/Header file of web site
+BackToHomePage=Back to home page...
+TranslationLinks=Translation links
+YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
+UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
+PublicAuthorAlias=Public author alias
+AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
+ReplacementDoneInXPages=Replacement done in %s pages or containers
+RSSFeed=RSS Feed
+RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
+PagesRegenerated=%s page(s)/container(s) regenerated
+RegenerateWebsiteContent=Regenerate web site cache files
+AllowedInFrames=Allowed in Frames
+DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/ar_DZ/withdrawals.lang b/htdocs/langs/ar_DZ/withdrawals.lang
new file mode 100644
index 00000000000..a3773a427a1
--- /dev/null
+++ b/htdocs/langs/ar_DZ/withdrawals.lang
@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+CustomersStandingOrdersArea=Payments by Direct debit orders
+SuppliersStandingOrdersArea=Payments by Credit transfer
+StandingOrdersPayment=Direct debit payment orders
+StandingOrderPayment=Direct debit payment order
+NewStandingOrder=New direct debit order
+NewPaymentByBankTransfer=New payment by credit transfer
+StandingOrderToProcess=To process
+PaymentByBankTransferReceipts=Credit transfer orders
+PaymentByBankTransferLines=Credit transfer order lines
+WithdrawalsReceipts=Direct debit orders
+WithdrawalReceipt=Direct debit order
+BankTransferReceipts=Credit transfer orders
+BankTransferReceipt=Credit transfer order
+LatestBankTransferReceipts=Latest %s credit transfer orders
+LastWithdrawalReceipts=Latest %s direct debit files
+WithdrawalsLine=Direct debit order line
+CreditTransferLine=Credit transfer line
+WithdrawalsLines=Direct debit order lines
+CreditTransferLines=Credit transfer lines
+RequestStandingOrderToTreat=Requests for direct debit payment order to process
+RequestStandingOrderTreated=Requests for direct debit payment order processed
+RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
+RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
+SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
+InvoiceWaitingWithdraw=Invoice waiting for direct debit
+InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+AmountToWithdraw=Amount to withdraw
+NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
+NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+ResponsibleUser=User Responsible
+WithdrawalsSetup=Direct debit payment setup
+CreditTransferSetup=Credit transfer setup
+WithdrawStatistics=Direct debit payment statistics
+CreditTransferStatistics=Credit transfer statistics
+Rejects=Rejects
+LastWithdrawalReceipt=Latest %s direct debit receipts
+MakeWithdrawRequest=Make a direct debit payment request
+MakeBankTransferOrder=Make a credit transfer request
+WithdrawRequestsDone=%s direct debit payment requests recorded
+BankTransferRequestsDone=%s credit transfer requests recorded
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawsRefused=Direct debit refused
+WithdrawalRefused=Withdrawal refused
+CreditTransfersRefused=Credit transfers refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusDebited=Debited
+StatusCredited=Credited
+StatusPaid=Paid
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateFileForPaymentByBankTransfer=Create file for credit transfer
+CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Record file transmission of order
+NotifyCredit=Record credit of order
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Receiving Bank Account
+BankToPayCreditTransfer=Bank Account used as source of payments
+CreditDate=Credit on
+WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+WithdrawalFile=Debit order file
+CreditTransferFile=Credit transfer file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+BankTransferAmount=Amount of Credit Transfer request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+CreditTransferOrderCreated=Credit transfer order %s created
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+ICS=Creditor Identifier - ICS
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
+NoDefaultIBANFound=No default IBAN found for this third party
+### Notifications
+InfoCreditSubject=Payment of direct debit payment order %s by the bank
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
+InfoTransSubject=Transmission of direct debit payment order %s to bank
+InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
+InfoRejectSubject=Direct debit payment order refused
+InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+ModeWarning=Option for real mode was not set, we stop after this simulation
+ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
+ErrorICSmissing=Missing ICS in Bank account %s
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
diff --git a/htdocs/langs/ar_DZ/workflow.lang b/htdocs/langs/ar_DZ/workflow.lang
new file mode 100644
index 00000000000..adfe7f69609
--- /dev/null
+++ b/htdocs/langs/ar_DZ/workflow.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Workflow module setup
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
+ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+# Autocreate
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+# Autoclassify customer proposal or order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+# Autoclose intervention
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+AutomaticCreation=Automatic creation
+AutomaticClassification=Automatic classification
+# Autoclassify shipment
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
diff --git a/htdocs/langs/ar_DZ/zapier.lang b/htdocs/langs/ar_DZ/zapier.lang
new file mode 100644
index 00000000000..b4cc4ccba4a
--- /dev/null
+++ b/htdocs/langs/ar_DZ/zapier.lang
@@ -0,0 +1,21 @@
+# Copyright (C) 2019 Frédéric FRANCE <frederic.france@free.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+ModuleZapierForDolibarrName = Zapier for Dolibarr
+ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/ar_IQ/bills.lang b/htdocs/langs/ar_IQ/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/ar_IQ/bills.lang
+++ b/htdocs/langs/ar_IQ/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/ar_IQ/cashdesk.lang b/htdocs/langs/ar_IQ/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/ar_IQ/cashdesk.lang
+++ b/htdocs/langs/ar_IQ/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/ar_IQ/modulebuilder.lang b/htdocs/langs/ar_IQ/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/ar_IQ/modulebuilder.lang
+++ b/htdocs/langs/ar_IQ/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/ar_IQ/partnership.lang b/htdocs/langs/ar_IQ/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/ar_IQ/partnership.lang
+++ b/htdocs/langs/ar_IQ/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/ar_IQ/propal.lang b/htdocs/langs/ar_IQ/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/ar_IQ/propal.lang
+++ b/htdocs/langs/ar_IQ/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/ar_IQ/stocks.lang b/htdocs/langs/ar_IQ/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/ar_IQ/stocks.lang
+++ b/htdocs/langs/ar_IQ/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/ar_IQ/ticket.lang b/htdocs/langs/ar_IQ/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/ar_IQ/ticket.lang
+++ b/htdocs/langs/ar_IQ/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ar_JO/accountancy.lang b/htdocs/langs/ar_JO/accountancy.lang
new file mode 100644
index 00000000000..c20e0a339f6
--- /dev/null
+++ b/htdocs/langs/ar_JO/accountancy.lang
@@ -0,0 +1,435 @@
+# Dolibarr language file - en_US - Accountancy (Double entries)
+Accountancy=Accountancy
+Accounting=Accounting
+ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_LABEL=Export label
+ACCOUNTING_EXPORT_AMOUNT=Export amount
+ACCOUNTING_EXPORT_DEVISE=Export currency
+Selectformat=Select the format for the file
+ACCOUNTING_EXPORT_FORMAT=Select the format for the file
+ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
+ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ThisService=This service
+ThisProduct=This product
+DefaultForService=Default for service
+DefaultForProduct=Default for product
+ProductForThisThirdparty=Product for this thirdparty
+ServiceForThisThirdparty=Service for this thirdparty
+CantSuggest=Can't suggest
+AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
+ConfigAccountingExpert=Configuration of the module accounting (double entry)
+Journalization=Journalization
+Journals=Journals
+JournalFinancial=Financial journals
+BackToChartofaccounts=Return chart of accounts
+Chartofaccounts=Chart of accounts
+ChartOfSubaccounts=Chart of individual accounts
+ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger
+CurrentDedicatedAccountingAccount=Current dedicated account
+AssignDedicatedAccountingAccount=New account to assign
+InvoiceLabel=Invoice label
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
+OtherInfo=Other information
+DeleteCptCategory=Remove accounting account from group
+ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group?
+JournalizationInLedgerStatus=Status of journalization
+AlreadyInGeneralLedger=Already transferred to accounting journals and ledger
+NotYetInGeneralLedger=Not yet transferred to accouting journals and ledger
+GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
+DetailByAccount=Show detail by account
+AccountWithNonZeroValues=Accounts with non-zero values
+ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
+AccountantFiles=Export source documents
+ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy.
+ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s.
+VueByAccountAccounting=View by accounting account
+VueBySubAccountAccounting=View by accounting subaccount
+
+MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
+MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup
+
+AccountancyArea=Accounting area
+AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
+AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
+AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
+AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+
+AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
+
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
+AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s.
+AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
+AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
+AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+
+AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
+AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+
+AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+
+TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts)
+Selectchartofaccounts=Select active chart of accounts
+ChangeAndLoad=Change and load
+Addanaccount=Add an accounting account
+AccountAccounting=Accounting account
+AccountAccountingShort=Account
+SubledgerAccount=Subledger account
+SubledgerAccountLabel=Subledger account label
+ShowAccountingAccount=Show accounting account
+ShowAccountingJournal=Show accounting journal
+ShowAccountingAccountInLedger=Show accounting account in ledger
+ShowAccountingAccountInJournals=Show accounting account in journals
+AccountAccountingSuggest=Accounting account suggested
+MenuDefaultAccounts=Default accounts
+MenuBankAccounts=Bank accounts
+MenuVatAccounts=Vat accounts
+MenuTaxAccounts=Tax accounts
+MenuExpenseReportAccounts=Expense report accounts
+MenuLoanAccounts=Loan accounts
+MenuProductsAccounts=Product accounts
+MenuClosureAccounts=Closure accounts
+MenuAccountancyClosure=Closure
+MenuAccountancyValidationMovements=Validate movements
+ProductsBinding=Products accounts
+TransferInAccounting=Transfer in accounting
+RegistrationInAccounting=Registration in accounting
+Binding=Binding to accounts
+CustomersVentilation=Customer invoice binding
+SuppliersVentilation=Vendor invoice binding
+ExpenseReportsVentilation=Expense report binding
+CreateMvts=Create new transaction
+UpdateMvts=Modification of a transaction
+ValidTransaction=Validate transaction
+WriteBookKeeping=Register transactions in accounting
+Bookkeeping=Ledger
+BookkeepingSubAccount=Subledger
+AccountBalance=Account balance
+ObjectsRef=Source object ref
+CAHTF=Total purchase vendor before tax
+TotalExpenseReport=Total expense report
+InvoiceLines=Lines of invoices to bind
+InvoiceLinesDone=Bound lines of invoices
+ExpenseReportLines=Lines of expense reports to bind
+ExpenseReportLinesDone=Bound lines of expense reports
+IntoAccount=Bind line with the accounting account
+TotalForAccount=Total accounting account
+
+
+Ventilate=Bind
+LineId=Id line
+Processing=Processing
+EndProcessing=Process terminated.
+SelectedLines=Selected lines
+Lineofinvoice=Line of invoice
+LineOfExpenseReport=Line of expense report
+NoAccountSelected=No accounting account selected
+VentilatedinAccount=Binded successfully to the accounting account
+NotVentilatedinAccount=Not bound to the accounting account
+XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
+XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+
+ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+
+ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
+BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value)
+ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting.
+ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default
+
+ACCOUNTING_SELL_JOURNAL=Sell journal
+ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+
+ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit)
+ACCOUNTING_RESULT_LOSS=Result accounting account (Loss)
+ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure
+
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer
+TransitionalAccount=Transitional bank transfer account
+
+ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
+DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions
+
+ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit
+
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet)
+ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet)
+
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet)
+ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet)
+
+Doctype=Type of document
+Docdate=Date
+Docref=Reference
+LabelAccount=Label account
+LabelOperation=Label operation
+Sens=Direction
+AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received<br>For an accounting account of a supplier, use Debit to record a payment you made
+LetteringCode=Lettering code
+Lettering=Lettering
+Codejournal=Journal
+JournalLabel=Journal label
+NumPiece=Piece number
+TransactionNumShort=Num. transaction
+AccountingCategory=Custom group
+GroupByAccountAccounting=Group by general ledger account
+GroupBySubAccountAccounting=Group by subledger account
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+ByAccounts=By accounts
+ByPredefinedAccountGroups=By predefined groups
+ByPersonalizedAccountGroups=By personalized groups
+ByYear=By year
+NotMatch=Not Set
+DeleteMvt=Delete some operation lines from accounting
+DelMonth=Month to delete
+DelYear=Year to delete
+DelJournal=Journal to delete
+ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger.
+ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted)
+FinanceJournal=Finance journal
+ExpenseReportsJournal=Expense reports journal
+DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger.
+VATAccountNotDefined=Account for VAT not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
+ProductAccountNotDefined=Account for product not defined
+FeeAccountNotDefined=Account for fee not defined
+BankAccountNotDefined=Account for bank not defined
+CustomerInvoicePayment=Payment of invoice customer
+ThirdPartyAccount=Third-party account
+NewAccountingMvt=New transaction
+NumMvts=Numero of transaction
+ListeMvts=List of movements
+ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+AddCompteFromBK=Add accounting accounts to the group
+ReportThirdParty=List third-party account
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
+ListAccounts=List of the accounting accounts
+UnknownAccountForThirdparty=Unknown third-party account. We will use %s
+UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
+ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty.
+ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error.
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error
+PaymentsNotLinkedToProduct=Payment not linked to any product / service
+OpeningBalance=Opening balance
+ShowOpeningBalance=Show opening balance
+HideOpeningBalance=Hide opening balance
+ShowSubtotalByGroup=Show subtotal by level
+
+Pcgtype=Group of account
+PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+
+Reconcilable=Reconcilable
+
+TotalVente=Total turnover before tax
+TotalMarge=Total sales margin
+
+DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
+ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+Vide=-
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible)
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
+DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
+DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+
+Closure=Annual closure
+DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open
+OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year)
+AllMovementsWereRecordedAsValidated=All movements were recorded as validated
+NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated
+ValidateMovements=Validate movements
+DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible
+
+ValidateHistory=Bind Automatically
+AutomaticBindingDone=Automatic binding done
+
+ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
+MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
+FicheVentilation=Binding card
+GeneralLedgerIsWritten=Transactions are written in the Ledger
+GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
+NoNewRecordSaved=No more record to journalize
+ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
+ChangeBinding=Change the binding
+Accounted=Accounted in ledger
+NotYetAccounted=Not yet transferred to accounting
+ShowTutorial=Show Tutorial
+NotReconciled=Not reconciled
+WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view
+
+## Admin
+BindingOptions=Binding options
+ApplyMassCategories=Apply mass categories
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group
+CategoryDeleted=Category for the accounting account has been removed
+AccountingJournals=Accounting journals
+AccountingJournal=Accounting journal
+NewAccountingJournal=New accounting journal
+ShowAccountingJournal=Show accounting journal
+NatureOfJournal=Nature of Journal
+AccountingJournalType1=Miscellaneous operations
+AccountingJournalType2=Sales
+AccountingJournalType3=Purchases
+AccountingJournalType4=Bank
+AccountingJournalType5=Expenses report
+AccountingJournalType8=Inventory
+AccountingJournalType9=Has-new
+ErrorAccountingJournalIsAlreadyUse=This journal is already use
+AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+NumberOfAccountancyEntries=Number of entries
+NumberOfAccountancyMovements=Number of movements
+ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting)
+ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting)
+
+## Export
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
+ConfirmExportFile=Confirmation of the generation of the accounting export file ?
+ExportDraftJournal=Export draft journal
+Modelcsv=Model of export
+Selectmodelcsv=Select a model of export
+Modelcsv_normal=Classic export
+Modelcsv_CEGID=Export for CEGID Expert Comptabilité
+Modelcsv_COALA=Export for Sage Coala
+Modelcsv_bob50=Export for Sage BOB 50
+Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT)
+Modelcsv_quadratus=Export for Quadratus QuadraCompta
+Modelcsv_ebp=Export for EBP
+Modelcsv_cogilog=Export for Cogilog
+Modelcsv_agiris=Export for Agiris Isacompta
+Modelcsv_LDCompta=Export for LD Compta (v9) (Test)
+Modelcsv_LDCompta10=Export for LD Compta (v10 & higher)
+Modelcsv_openconcerto=Export for OpenConcerto (Test)
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC
+Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed)
+Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland
+Modelcsv_winfic=Export for Winfic - eWinfic - WinSis Compta
+Modelcsv_Gestinumv3=Export for Gestinum (v3)
+Modelcsv_Gestinumv5=Export for Gestinum (v5)
+Modelcsv_charlemagne=Export for Aplim Charlemagne
+ChartofaccountsId=Chart of accounts Id
+
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+DefaultClosureDesc=This page can be used to set parameters used for accounting closures.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductSellIntra=Mode sales exported in EEC
+OptionModeProductSellExport=Mode sales exported in other countries
+OptionModeProductBuy=Mode purchases
+OptionModeProductBuyIntra=Mode purchases imported in EEC
+OptionModeProductBuyExport=Mode purchased imported from other countries
+OptionModeProductSellDesc=Show all products with accounting account for sales.
+OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC.
+OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales.
+OptionModeProductBuyDesc=Show all products with accounting account for purchases.
+OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC.
+OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases.
+CleanFixHistory=Remove accounting code from lines that not exists into charts of account
+CleanHistory=Reset all bindings for selected year
+PredefinedGroups=Predefined groups
+WithoutValidAccount=Without valid dedicated account
+WithValidAccount=With valid dedicated account
+ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+AccountRemovedFromGroup=Account removed from group
+SaleLocal=Local sale
+SaleExport=Export sale
+SaleEEC=Sale in EEC
+SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account.
+SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed.
+
+## Dictionary
+Range=Range of accounting account
+Calculated=Calculated
+Formula=Formula
+
+## Error
+SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
+ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
+ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+ExportNotSupported=The export format setuped is not supported into this page
+BookeppingLineAlreayExists=Lines already existing into bookkeeping
+NoJournalDefined=No journal defined
+Binded=Lines bound
+ToBind=Lines to bind
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
+
+## Import
+ImportAccountingEntries=Accounting entries
+ImportAccountingEntriesFECFormat=Accounting entries - FEC format
+FECFormatJournalCode=Code journal (JournalCode)
+FECFormatJournalLabel=Label journal (JournalLib)
+FECFormatEntryNum=Piece number (EcritureNum)
+FECFormatEntryDate=Piece date (EcritureDate)
+FECFormatGeneralAccountNumber=General account number (CompteNum)
+FECFormatGeneralAccountLabel=General account label (CompteLib)
+FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum)
+FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib)
+FECFormatPieceRef=Piece ref (PieceRef)
+FECFormatPieceDate=Piece date creation (PieceDate)
+FECFormatLabelOperation=Label operation (EcritureLib)
+FECFormatDebit=Debit (Debit)
+FECFormatCredit=Credit (Credit)
+FECFormatReconcilableCode=Reconcilable code (EcritureLet)
+FECFormatReconcilableDate=Reconcilable date (DateLet)
+FECFormatValidateDate=Piece date validated (ValidDate)
+FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise)
+FECFormatMulticurrencyCode=Multicurrency code (Idevise)
+
+DateExport=Date export
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=Expense Report Journal
+InventoryJournal=Inventory Journal
+
+NAccounts=%s accounts
diff --git a/htdocs/langs/ar_JO/admin.lang b/htdocs/langs/ar_JO/admin.lang
new file mode 100644
index 00000000000..8e38468846c
--- /dev/null
+++ b/htdocs/langs/ar_JO/admin.lang
@@ -0,0 +1,2211 @@
+# Dolibarr language file - Source file is en_US - admin
+Foundation=Foundation
+Version=Version
+Publisher=Publisher
+VersionProgram=Version program
+VersionLastInstall=Initial install version
+VersionLastUpgrade=Latest version upgrade
+VersionExperimental=Experimental
+VersionDevelopment=Development
+VersionUnknown=Unknown
+VersionRecommanded=Recommended
+FileCheck=Fileset Integrity Checks
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker).
+FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+GlobalChecksum=Global checksum
+MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+LocalSignature=Embedded local signature (less reliable)
+RemoteSignature=Remote distant signature (more reliable)
+FilesMissing=Missing Files
+FilesUpdated=Updated Files
+FilesModified=Modified Files
+FilesAdded=Added Files
+FileCheckDolibarr=Check integrity of application files
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package
+XmlNotFound=Xml Integrity File of application not found
+SessionId=Session ID
+SessionSaveHandler=Handler to save sessions
+SessionSavePath=Session save location
+PurgeSessions=Purge of sessions
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
+LockNewSessions=Lock new connections
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remove connection lock
+YourSession=Your session
+Sessions=Users Sessions
+WebUserGroup=Web server user/group
+PermissionsOnFiles=Permissions on files
+PermissionsOnFilesInWebRoot=Permissions on files in web root directory
+PermissionsOnFile=Permissions on file %s
+NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) may be protected (for example by OS permissions or by PHP directive open_basedir).
+DBStoringCharset=Database charset to store data
+DBSortingCharset=Database charset to sort data
+HostCharset=Host charset
+ClientCharset=Client charset
+ClientSortingCharset=Client collation
+WarningModuleNotActive=Module <b>%s</b> must be enabled
+WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+DolibarrSetup=Dolibarr install or upgrade
+InternalUser=Internal user
+ExternalUser=External user
+InternalUsers=Internal users
+ExternalUsers=External users
+UserInterface=User interface
+GUISetup=Display
+SetupArea=Setup
+UploadNewTemplate=Upload new template(s)
+FormToTestFileUploadForm=Form to test file upload (according to setup)
+ModuleMustBeEnabled=The module/application <b>%s</b> must be enabled
+ModuleIsEnabled=The module/application <b>%s</b> has been enabled
+IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+RemoveLock=Remove/rename file <b>%s</b> if it exists, to allow usage of the Update/Install tool.
+RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any further use of the Update/Install tool.
+SecuritySetup=Security setup
+PHPSetup=PHP setup
+OSSetup=OS setup
+SecurityFilesDesc=Define here options related to security about uploading files.
+ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+DictionarySetup=Dictionary setup
+Dictionary=Dictionaries
+ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorCodeCantContainZero=Code can't contain value 0
+DisableJavascript=Disable JavaScript and Ajax functions
+DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient.
+NumberOfKeyToSearch=Number of characters to trigger search: %s
+NumberOfBytes=Number of Bytes
+SearchString=Search string
+NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months
+JavascriptDisabled=JavaScript disabled
+UsePreviewTabs=Use preview tabs
+ShowPreview=Show preview
+ShowHideDetails=Show-Hide details
+PreviewNotAvailable=Preview not available
+ThemeCurrentlyActive=Theme currently active
+MySQLTimeZone=TimeZone MySql (database)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+Space=Space
+Table=Table
+Fields=Fields
+Index=Index
+Mask=Mask
+NextValue=Next value
+NextValueForInvoices=Next value (invoices)
+NextValueForCreditNotes=Next value (credit notes)
+NextValueForDeposit=Next value (down payment)
+NextValueForReplacements=Next value (replacements)
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+AntiVirusCommand=Full path to antivirus command
+AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan<br>Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
+AntiVirusParam= More parameters on command line
+AntiVirusParamExample=Example for ClamAv Daemon: --fdpass<br>Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+ComptaSetup=Accounting module setup
+UserSetup=User management setup
+MultiCurrencySetup=Multi-currency setup
+MenuLimits=Limits and accuracy
+MenuIdParent=Parent menu ID
+DetailMenuIdParent=ID of parent menu (empty for a top menu)
+ParentID=Parent ID
+DetailPosition=Sort number to define menu position
+AllMenus=All
+NotConfigured=Module/Application not configured
+Active=Active
+SetupShort=Setup
+OtherOptions=Other options
+OtherSetup=Other Setup
+CurrentValueSeparatorDecimal=Decimal separator
+CurrentValueSeparatorThousand=Thousand separator
+Destination=Destination
+IdModule=Module ID
+IdPermissions=Permissions ID
+LanguageBrowserParameter=Parameter %s
+LocalisationDolibarrParameters=Localization parameters
+ClientHour=Client time (user)
+OSTZ=Server OS Time Zone
+PHPTZ=PHP server Time Zone
+DaylingSavingTime=Daylight saving time
+CurrentHour=PHP Time (server)
+CurrentSessionTimeOut=Current session timeout
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
+Box=Widget
+Boxes=Widgets
+MaxNbOfLinesForBoxes=Max. number of lines for widgets
+AllWidgetsWereEnabled=All available widgets are enabled
+PositionByDefault=Default order
+Position=Position
+MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
+MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenuForUsers=Menu for users
+LangFile=.lang file
+Language_en_US_es_MX_etc=Language (en_US, es_MX, ...)
+System=System
+SystemInfo=System information
+SystemToolsArea=System tools area
+SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature.
+Purge=Purge
+PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
+PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
+PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
+PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: <b>%s</b>.<br>This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files.
+PurgeRunNow=Purge now
+PurgeNothingToDelete=No directory or files to delete.
+PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeAuditEvents=Purge all security events
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
+GenerateBackup=Generate backup
+Backup=Backup
+Restore=Restore
+RunCommandSummary=Backup has been launched with the following command
+BackupResult=Backup result
+BackupFileSuccessfullyCreated=Backup file successfully generated
+YouCanDownloadBackupFile=The generated file can now be downloaded
+NoBackupFileAvailable=No backup files available.
+ExportMethod=Export method
+ImportMethod=Import method
+ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.<br>For example:
+ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+ImportMySqlCommand=%s %s < mybackupfile.sql
+ImportPostgreSqlCommand=%s %s mybackupfile.sql
+FileNameToGenerate=Filename for backup:
+Compression=Compression
+CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+ExportCompatibility=Compatibility of generated export file
+ExportUseMySQLQuickParameter=Use the --quick parameter
+ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables.
+MySqlExportParameters=MySQL export parameters
+PostgreSqlExportParameters= PostgreSQL export parameters
+UseTransactionnalMode=Use transactional mode
+FullPathToMysqldumpCommand=Full path to mysqldump command
+FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+AddDropDatabase=Add DROP DATABASE command
+AddDropTable=Add DROP TABLE command
+ExportStructure=Structure
+NameColumn=Name columns
+ExtendedInsert=Extended INSERT
+NoLockBeforeInsert=No lock commands around INSERT
+DelayedInsert=Delayed insert
+EncodeBinariesInHexa=Encode binary data in hexadecimal
+IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+AutoDetectLang=Autodetect (browser language)
+FeatureDisabledInDemo=Feature disabled in demo
+FeatureAvailableOnlyOnStable=Feature only available on official stable versions
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
+OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button <span class="small valignmiddle">%s</span> of each module to enable or disable a module/application.
+ModulesDesc2=Click the wheel button <span class="small valignmiddle">%s</span> to configure the module/application.
+ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Find external app/modules
+ModulesDevelopYourModule=Develop your own app/modules
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
+NewModule=New module
+FreeModule=Free
+CompatibleUpTo=Compatible with version %s
+NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=See in Market place
+SeeSetupOfModule=See setup of module %s
+SetOptionTo=Set option <b>%s</b> to %s
+Updated=Updated
+AchatTelechargement=Buy / Download
+GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
+DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Some solutions to develop your own module...
+URL=URL
+RelativeURL=Relative URL
+BoxesAvailable=Widgets available
+BoxesActivated=Widgets activated
+ActivateOn=Activate on
+ActiveOn=Activated on
+ActivatableOn=Activatable on
+SourceFile=Source file
+AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+Required=Required
+UsedOnlyWithTypeOption=Used by some agenda option only
+Security=Security
+Passwords=Passwords
+DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option.
+MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option.
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation.
+ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
+Feature=Feature
+DolibarrLicense=License
+Developpers=Developers/contributors
+OfficialWebSite=Dolibarr official web site
+OfficialWebSiteLocal=Local web site (%s)
+OfficialWiki=Dolibarr documentation / Wiki
+OfficialDemo=Dolibarr online demo
+OfficialMarketPlace=Official market place for external modules/addons
+OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
+ReferencedPreferredPartners=Preferred Partners
+OtherResources=Other resources
+ExternalResources=External Resources
+SocialNetworks=Social Networks
+SocialNetworkId=Social Network ID
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
+CurrentMenuHandler=Current menu handler
+MeasuringUnit=Measuring unit
+LeftMargin=Left margin
+TopMargin=Top margin
+PaperSize=Paper type
+Orientation=Orientation
+SpaceX=Space X
+SpaceY=Space Y
+FontSize=Font size
+Content=Content
+ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
+NoticePeriod=Notice period
+NewByMonth=New by month
+Emails=Emails
+EMailsSetup=Emails setup
+EMailsDesc=This page allows you to set parameters or options for email sending.
+EmailSenderProfiles=Emails sender profiles
+EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email.
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
+MAIN_SMS_SENDMODE=Method to use to send SMS
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=User email
+CompanyEmail=Company Email
+FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+FixOnTransifex=Fix the translation on the online translation platform of project
+SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr
+ModuleSetup=Module setup
+ModulesSetup=Modules/Application setup
+ModuleFamilyBase=System
+ModuleFamilyCrm=Customer Relationship Management (CRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
+ModuleFamilyProducts=Product Management (PM)
+ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProjects=Projects/Collaborative work
+ModuleFamilyOther=Other
+ModuleFamilyTechnic=Multi-modules tools
+ModuleFamilyExperimental=Experimental modules
+ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+ModuleFamilyECM=Electronic Content Management (ECM)
+ModuleFamilyPortal=Websites and other frontal application
+ModuleFamilyInterface=Interfaces with external systems
+MenuHandlers=Menu handlers
+MenuAdmin=Menu editor
+DoNotUseInProduction=Do not use in production
+ThisIsProcessToFollow=Upgrade procedure:
+ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+StepNb=Step %s
+FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s).
+DownloadPackageFromWebSite=Download package (for example from the official web site %s).
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
+NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
+YouCanSubmitFile=You can upload the .zip file of module package from here:
+CurrentVersion=Dolibarr current version
+CallUpdatePage=Browse to the page that updates the database structure and data: %s.
+LastStableVersion=Latest stable version
+LastActivationDate=Latest activation date
+LastActivationAuthor=Latest activation author
+LastActivationIP=Latest activation IP
+UpdateServerOffline=Update server offline
+WithCounter=Manage a counter
+GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s. <br><b>{000000@x}</b> same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).<br>Spaces are not allowed.<br>In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.<br>
+GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
+GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+DoTestServerAvailability=Test server connectivity
+DoTestSend=Test sending
+DoTestSendHTML=Test sending HTML
+ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization
+UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
+MinLength=Minimum length
+LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+LanguageFile=Language file
+ExamplesWithCurrentSetup=Examples with current configuration
+ListOfDirectories=List of OpenDocument templates directories
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\myapp\\mydocumentdir\\mysubdir<br>/home/myapp/mydocumentdir/mysubdir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+FirstnameNamePosition=Position of Name/Lastname
+DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values:
+KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+TestSubmitForm=Input test form
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours.
+ThemeDir=Skins directory
+ConnectionTimeout=Connection timeout
+ResponseTimeout=Response timeout
+SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+SecurityToken=Key to secure URLs
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
+PDF=PDF
+PDFDesc=Global options for PDF generation
+PDFOtherDesc=PDF Option specific to some modules
+PDFAddressForging=Rules for address section
+HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT
+PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFLocaltax=Rules for %s
+HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT
+HideDescOnPDF=Hide products description
+HideRefOnPDF=Hide products ref.
+HideDetailsOnPDF=Hide product lines details
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+Library=Library
+UrlGenerationParameters=Parameters to secure URLs
+SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+EnterRefToBuildUrl=Enter reference for object %s
+GetSecuredUrl=Get calculated URL
+ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise)
+OldVATRates=Old VAT rate
+NewVATRates=New VAT rate
+PriceBaseTypeToChange=Modify on prices with base reference value defined on
+MassConvert=Launch bulk conversion
+PriceFormatInCurrentLanguage=Price Format In Current Language
+String=String
+String1Line=String (1 line)
+TextLong=Long text
+TextLongNLines=Long text (n lines)
+HtmlText=Html text
+Int=Integer
+Float=Float
+DateAndTime=Date and hour
+Unique=Unique
+Boolean=Boolean (one checkbox)
+ExtrafieldPhone = Phone
+ExtrafieldPrice = Price
+ExtrafieldMail = Email
+ExtrafieldUrl = Url
+ExtrafieldSelect = Select list
+ExtrafieldSelectList = Select from table
+ExtrafieldSeparator=Separator (not a field)
+ExtrafieldPassword=Password
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Checkboxes
+ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldLink=Link to an object
+ComputedFormula=Computed field
+ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found'
+Computedpersistent=Store computed field
+ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!!
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example: <br>1,value1<br>2,value2<br>3,value3<br>...
+ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>- id_field is necessarly a primary int key<br>- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter which is the current id of current object<br>To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax: table_name:label_field:id_field::filtersql<br>Example: c_typent:libelle:id::filtersql<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax: ObjectName:Classpath
+ExtrafieldParamHelpSeparator=Keep empty for a simple separator<br>Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)<br>Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session)
+LibraryToBuildPDF=Library used for PDF generation
+LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:<br>1: local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3: local tax apply on products without vat (localtax is calculated on amount without tax)<br>4: local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5: local tax apply on services without vat (localtax is calculated on amount without tax)<br>6: local tax apply on services including vat (localtax is calculated on amount + tax)
+SMS=SMS
+LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+RefreshPhoneLink=Refresh link
+LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+KeepEmptyToUseDefault=Keep empty to use default value
+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
+DefaultLink=Default link
+SetAsDefault=Set as default
+ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=External module
+InstalledInto=Installed into directory %s
+BarcodeInitForThirdparties=Mass barcode init for third-parties
+BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+InitEmptyBarCode=Init value for next %s empty records
+EraseAllCurrentBarCode=Erase all current barcode values
+ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+AllBarcodeReset=All barcode values have been removed
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup.
+EnableFileCache=Enable file cache
+ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number).
+NoDetails=No additional details in footer
+DisplayCompanyInfo=Display company address
+DisplayCompanyManagers=Display manager names
+DisplayCompanyInfoAndManagers=Display company address and manager names
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
+ModuleCompanyCodePanicum=Return an empty accounting code.
+ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code.
+ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code.
+ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
+UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
+WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons:
+WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM
+WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota).
+WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox.
+WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
+WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
+ActualMailSPFRecordFound=Actual SPF record found : %s
+ClickToShowDescription=Click to show description
+DependsOn=This module needs the module(s)
+RequiredBy=This module is required by module(s)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new third party, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Example:<br>For the page that lists third parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use a path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...)
+EnableDefaultValues=Enable customization of default values
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+Field=Field
+ProductDocumentTemplates=Document templates to generate product document
+FreeLegalTextOnExpenseReports=Free legal text on expense reports
+WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProjectIsRequiredOnExpenseReports=The project is mandatory for entering an expense report
+PrefillExpenseReportDatesWithCurrentMonth=Pre-fill start and end dates of new expense report with start and end dates of the current month
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+FilesAttachedToEmail=Attach file
+SendEmailsReminders=Send agenda reminders by emails
+davDescription=Setup a WebDAV server
+DAVSetup=Setup of module DAV
+DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required)
+DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass.
+DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required)
+DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
+# Modules
+Module0Name=Users & Groups
+Module0Desc=Users / Employees and Groups management
+Module1Name=Third Parties
+Module1Desc=Companies and contacts management (customers, prospects...)
+Module2Name=Commercial
+Module2Desc=Commercial management
+Module10Name=Accounting (simplified)
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
+Module20Name=Proposals
+Module20Desc=Commercial proposal management
+Module22Name=Mass Emailings
+Module22Desc=Manage bulk emailing
+Module23Name=Energy
+Module23Desc=Monitoring the consumption of energies
+Module25Name=Sales Orders
+Module25Desc=Sales order management
+Module30Name=Invoices
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
+Module40Name=Vendors
+Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices)
+Module42Name=Debug Logs
+Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module43Name=Debug Bar
+Module43Desc=A tool for developper adding a debug bar in your browser.
+Module49Name=Editors
+Module49Desc=Editor management
+Module50Name=Products
+Module50Desc=Management of Products
+Module51Name=Mass mailings
+Module51Desc=Mass paper mailing management
+Module52Name=Stocks
+Module52Desc=Stock management
+Module53Name=Services
+Module53Desc=Management of Services
+Module54Name=Contracts/Subscriptions
+Module54Desc=Management of contracts (services or recurring subscriptions)
+Module55Name=Barcodes
+Module55Desc=Barcode or QR code management
+Module56Name=Payment by credit transfer
+Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries.
+Module57Name=Payments by Direct Debit
+Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries.
+Module58Name=ClickToDial
+Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+Module60Name=Stickers
+Module60Desc=Management of stickers
+Module70Name=Interventions
+Module70Desc=Intervention management
+Module75Name=Expense and trip notes
+Module75Desc=Expense and trip notes management
+Module80Name=Shipments
+Module80Desc=Shipments and delivery note management
+Module85Name=Banks & Cash
+Module85Desc=Management of bank or cash accounts
+Module100Name=External Site
+Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu.
+Module105Name=Mailman and SPIP
+Module105Desc=Mailman or SPIP interface for member module
+Module200Name=LDAP
+Module200Desc=LDAP directory synchronization
+Module210Name=PostNuke
+Module210Desc=PostNuke integration
+Module240Name=Data exports
+Module240Desc=Tool to export Dolibarr data (with assistance)
+Module250Name=Data imports
+Module250Desc=Tool to import data into Dolibarr (with assistance)
+Module310Name=Members
+Module310Desc=Foundation members management
+Module320Name=RSS Feed
+Module320Desc=Add a RSS feed to Dolibarr pages
+Module330Name=Bookmarks & Shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=Webcalendar
+Module410Desc=Webcalendar integration
+Module500Name=Taxes & Special Expenses
+Module500Desc=Management of other expenses (sales taxes, social or fiscal taxes, dividends, ...)
+Module510Name=Salaries
+Module510Desc=Record and track employee payments
+Module520Name=Loans
+Module520Desc=Management of loans
+Module600Name=Notifications on business event
+Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Creation of product variants (color, size etc.)
+Module700Name=Donations
+Module700Desc=Donation management
+Module770Name=Expense Reports
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
+Module1120Name=Vendor Commercial Proposals
+Module1120Desc=Request vendor commercial proposal and prices
+Module1200Name=Mantis
+Module1200Desc=Mantis integration
+Module1520Name=Document Generation
+Module1520Desc=Mass email document generation
+Module1780Name=Tags/Categories
+Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
+Module2000Name=WYSIWYG editor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
+Module2200Name=Dynamic Prices
+Module2200Desc=Use maths expressions for auto-generation of prices
+Module2300Name=Scheduled jobs
+Module2300Desc=Scheduled jobs management (alias cron or chrono table)
+Module2400Name=Events/Agenda
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2600Name=API/Web services (SOAP server)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API/Web services (REST server)
+Module2610Desc=Enable the Dolibarr REST server providing API services
+Module2660Name=Call WebServices (SOAP client)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.)
+Module2700Name=Gravatar
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
+Module2800Desc=FTP Client
+Module2900Name=GeoIPMaxmind
+Module2900Desc=GeoIP Maxmind conversions capabilities
+Module3200Name=Unalterable Archives
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module3400Name=Social Networks
+Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module4000Name=HRM
+Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module5000Name=Multi-company
+Module5000Desc=Allows you to manage multiple companies
+Module6000Name=Inter-modules Workflow
+Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change)
+Module10000Name=Websites
+Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
+Module20000Name=Leave Request Management
+Module20000Desc=Define and track employee leave requests
+Module39000Name=Product Lots
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
+Module50000Name=PayBox
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50100Name=POS SimplePOS
+Module50100Desc=Point of Sale module SimplePOS (simple POS).
+Module50150Name=POS TakePOS
+Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants).
+Module50200Name=Paypal
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50400Name=Accounting (double entry)
+Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats.
+Module54000Name=PrintIPP
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
+Module59000Name=Margins
+Module59000Desc=Module to follow margins
+Module60000Name=Commissions
+Module60000Desc=Module to manage commissions
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
+Module63000Name=Resources
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
+Permission11=Read customer invoices
+Permission12=Create/modify customer invoices
+Permission13=Invalidate customer invoices
+Permission14=Validate customer invoices
+Permission15=Send customer invoices by email
+Permission16=Create payments for customer invoices
+Permission19=Delete customer invoices
+Permission21=Read commercial proposals
+Permission22=Create/modify commercial proposals
+Permission24=Validate commercial proposals
+Permission25=Send commercial proposals
+Permission26=Close commercial proposals
+Permission27=Delete commercial proposals
+Permission28=Export commercial proposals
+Permission31=Read products
+Permission32=Create/modify products
+Permission34=Delete products
+Permission36=See/manage hidden products
+Permission38=Export products
+Permission39=Ignore minimum price
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Export projects
+Permission61=Read interventions
+Permission62=Create/modify interventions
+Permission64=Delete interventions
+Permission67=Export interventions
+Permission68=Send interventions by email
+Permission69=Validate interventions
+Permission70=Invalidate interventions
+Permission71=Read members
+Permission72=Create/modify members
+Permission74=Delete members
+Permission75=Setup types of membership
+Permission76=Export data
+Permission78=Read subscriptions
+Permission79=Create/modify subscriptions
+Permission81=Read customers orders
+Permission82=Create/modify customers orders
+Permission84=Validate customers orders
+Permission86=Send customers orders
+Permission87=Close customers orders
+Permission88=Cancel customers orders
+Permission89=Delete customers orders
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
+Permission95=Read reports
+Permission101=Read sendings
+Permission102=Create/modify sendings
+Permission104=Validate sendings
+Permission105=Send sendings by email
+Permission106=Export sendings
+Permission109=Delete sendings
+Permission111=Read financial accounts
+Permission112=Create/modify/delete and compare transactions
+Permission113=Setup financial accounts (create, manage categories)
+Permission114=Reconcile transactions
+Permission115=Export transactions and account statements
+Permission116=Transfers between accounts
+Permission117=Manage checks dispatching
+Permission121=Read third parties linked to user
+Permission122=Create/modify third parties linked to user
+Permission125=Delete third parties linked to user
+Permission126=Export third parties
+Permission141=Read all projects and tasks (also private projects for which I am not a contact)
+Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission146=Read providers
+Permission147=Read stats
+Permission151=Read direct debit payment orders
+Permission152=Create/modify a direct debit payment orders
+Permission153=Send/Transmit direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
+Permission161=Read contracts/subscriptions
+Permission162=Create/modify contracts/subscriptions
+Permission163=Activate a service/subscription of a contract
+Permission164=Disable a service/subscription of a contract
+Permission165=Delete contracts/subscriptions
+Permission167=Export contracts
+Permission171=Read trips and expenses (yours and your subordinates)
+Permission172=Create/modify trips and expenses
+Permission173=Delete trips and expenses
+Permission174=Read all trips and expenses
+Permission178=Export trips and expenses
+Permission180=Read suppliers
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
+Permission192=Create lines
+Permission193=Cancel lines
+Permission194=Read the bandwidth lines
+Permission202=Create ADSL connections
+Permission203=Order connections orders
+Permission204=Order connections
+Permission205=Manage connections
+Permission206=Read connections
+Permission211=Read Telephony
+Permission212=Order lines
+Permission213=Activate line
+Permission214=Setup Telephony
+Permission215=Setup providers
+Permission221=Read emailings
+Permission222=Create/modify emailings (topic, recipients...)
+Permission223=Validate emailings (allows sending)
+Permission229=Delete emailings
+Permission237=View recipients and info
+Permission238=Manually send mailings
+Permission239=Delete mailings after validation or sent
+Permission241=Read categories
+Permission242=Create/modify categories
+Permission243=Delete categories
+Permission244=See the contents of the hidden categories
+Permission251=Read other users and groups
+PermissionAdvanced251=Read other users
+Permission252=Read permissions of other users
+Permission253=Create/modify other users, groups and permissions
+PermissionAdvanced253=Create/modify internal/external users and permissions
+Permission254=Create/modify external users only
+Permission255=Modify other users password
+Permission256=Delete or disable other users
+Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission271=Read CA
+Permission272=Read invoices
+Permission273=Issue invoices
+Permission281=Read contacts
+Permission282=Create/modify contacts
+Permission283=Delete contacts
+Permission286=Export contacts
+Permission291=Read tariffs
+Permission292=Set permissions on the tariffs
+Permission293=Modify customer's tariffs
+Permission300=Read barcodes
+Permission301=Create/modify barcodes
+Permission302=Delete barcodes
+Permission311=Read services
+Permission312=Assign service/subscription to contract
+Permission331=Read bookmarks
+Permission332=Create/modify bookmarks
+Permission333=Delete bookmarks
+Permission341=Read its own permissions
+Permission342=Create/modify his own user information
+Permission343=Modify his own password
+Permission344=Modify its own permissions
+Permission351=Read groups
+Permission352=Read groups permissions
+Permission353=Create/modify groups
+Permission354=Delete or disable groups
+Permission358=Export users
+Permission401=Read discounts
+Permission402=Create/modify discounts
+Permission403=Validate discounts
+Permission404=Delete discounts
+Permission430=Use Debug Bar
+Permission511=Read salaries and payments (yours and subordinates)
+Permission512=Create/modify salaries and payments
+Permission514=Delete salaries and payments
+Permission517=Read salaries and payments everybody
+Permission519=Export salaries
+Permission520=Read Loans
+Permission522=Create/modify loans
+Permission524=Delete loans
+Permission525=Access loan calculator
+Permission527=Export loans
+Permission531=Read services
+Permission532=Create/modify services
+Permission534=Delete services
+Permission536=See/manage hidden services
+Permission538=Export services
+Permission561=Read payment orders by credit transfer
+Permission562=Create/modify payment order by credit transfer
+Permission563=Send/Transmit payment order by credit transfer
+Permission564=Record Debits/Rejections of credit transfer
+Permission601=Read stickers
+Permission602=Create/modify stickers
+Permission609=Delete stickers
+Permission650=Read Bills of Materials
+Permission651=Create/Update Bills of Materials
+Permission652=Delete Bills of Materials
+Permission660=Read Manufacturing Order (MO)
+Permission661=Create/Update Manufacturing Order (MO)
+Permission662=Delete Manufacturing Order (MO)
+Permission701=Read donations
+Permission702=Create/modify donations
+Permission703=Delete donations
+Permission771=Read expense reports (yours and your subordinates)
+Permission772=Create/modify expense reports
+Permission773=Delete expense reports
+Permission774=Read all expense reports (even for user not subordinates)
+Permission775=Approve expense reports
+Permission776=Pay expense reports
+Permission777=Read expense reports of everybody
+Permission778=Create/modify expense reports of everybody
+Permission779=Export expense reports
+Permission1001=Read stocks
+Permission1002=Create/modify warehouses
+Permission1003=Delete warehouses
+Permission1004=Read stock movements
+Permission1005=Create/modify stock movements
+Permission1011=View inventories
+Permission1012=Create new inventory
+Permission1014=Validate inventory
+Permission1015=Allow to change PMP value for a product
+Permission1016=Delete inventory
+Permission1101=Read delivery receipts
+Permission1102=Create/modify delivery receipts
+Permission1104=Validate delivery receipts
+Permission1109=Delete delivery receipts
+Permission1121=Read supplier proposals
+Permission1122=Create/modify supplier proposals
+Permission1123=Validate supplier proposals
+Permission1124=Send supplier proposals
+Permission1125=Delete supplier proposals
+Permission1126=Close supplier price requests
+Permission1181=Read suppliers
+Permission1182=Read purchase orders
+Permission1183=Create/modify purchase orders
+Permission1184=Validate purchase orders
+Permission1185=Approve purchase orders
+Permission1186=Order purchase orders
+Permission1187=Acknowledge receipt of purchase orders
+Permission1188=Delete purchase orders
+Permission1189=Check/Uncheck a purchase order reception
+Permission1190=Approve (second approval) purchase orders
+Permission1191=Export supplier orders and their attributes
+Permission1201=Get result of an export
+Permission1202=Create/Modify an export
+Permission1231=Read vendor invoices
+Permission1232=Create/modify vendor invoices
+Permission1233=Validate vendor invoices
+Permission1234=Delete vendor invoices
+Permission1235=Send vendor invoices by email
+Permission1236=Export vendor invoices, attributes and payments
+Permission1237=Export purchase orders and their details
+Permission1251=Run mass imports of external data into database (data load)
+Permission1321=Export customer invoices, attributes and payments
+Permission1322=Reopen a paid bill
+Permission1421=Export sales orders and attributes
+Permission1521=Read documents
+Permission1522=Delete documents
+Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to)
+Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event)
+Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event)
+Permission2411=Read actions (events or tasks) of others
+Permission2412=Create/modify actions (events or tasks) of others
+Permission2413=Delete actions (events or tasks) of others
+Permission2414=Export actions/tasks of others
+Permission2501=Read/Download documents
+Permission2502=Download documents
+Permission2503=Submit or delete documents
+Permission2515=Setup documents directories
+Permission2801=Use FTP client in read mode (browse and download only)
+Permission2802=Use FTP client in write mode (delete or upload files)
+Permission3200=Read archived events and fingerprints
+Permission3301=Generate new modules
+Permission4001=See employees
+Permission4002=Create employees
+Permission4003=Delete employees
+Permission4004=Export employees
+Permission4010=Read skill/job/position
+Permission4011=Create/modify skill/job/position
+Permission4012=Delete skill/job/position
+Permission4020=Read evaluation
+Permission4021=Create/modify evaluation
+Permission4022=Validate evaluation
+Permission4023=Delete evaluation
+Permission4030=See comparison menu
+Permission10001=Read website content
+Permission10002=Create/modify website content (html and javascript content)
+Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.
+Permission10005=Delete website content
+Permission20001=Read leave requests (your leave and those of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even of user not subordinates)
+Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20006=Admin leave requests (setup and update balance)
+Permission20007=Approve leave requests
+Permission23001=Read Scheduled job
+Permission23002=Create/update Scheduled job
+Permission23003=Delete Scheduled job
+Permission23004=Execute Scheduled job
+Permission50101=Use Point of Sale (SimplePOS)
+Permission50151=Use Point of Sale (TakePOS)
+Permission50152=Edit sales lines
+Permission50153=Edit ordered sales lines
+Permission50201=Read transactions
+Permission50202=Import transactions
+Permission50330=Read objects of Zapier
+Permission50331=Create/Update objects of Zapier
+Permission50332=Delete objects of Zapier
+Permission50401=Bind products and invoices with accounting accounts
+Permission50411=Read operations in ledger
+Permission50412=Write/Edit operations in ledger
+Permission50414=Delete operations in ledger
+Permission50415=Delete all operations by year and journal in ledger
+Permission50418=Export operations of the ledger
+Permission50420=Report and export reports (turnover, balance, journals, ledger)
+Permission50430=Define fiscal periods. Validate transactions and close fiscal periods.
+Permission50440=Manage chart of accounts, setup of accountancy
+Permission51001=Read assets
+Permission51002=Create/Update assets
+Permission51003=Delete assets
+Permission51005=Setup types of asset
+Permission54001=Print
+Permission55001=Read polls
+Permission55002=Create/modify polls
+Permission59001=Read commercial margins
+Permission59002=Define commercial margins
+Permission59003=Read every user margin
+Permission63001=Read resources
+Permission63002=Create/modify resources
+Permission63003=Delete resources
+Permission63004=Link resources to agenda events
+Permission64001=Allow direct printing
+Permission67000=Allow printing of receipts
+Permission68001=Read intracomm report
+Permission68002=Create/modify intracomm report
+Permission68004=Delete intracomm report
+Permission941601=Read receipts
+Permission941602=Create and modify receipts
+Permission941603=Validate receipts
+Permission941604=Send receipts by email
+Permission941605=Export receipts
+Permission941606=Delete receipts
+DictionaryCompanyType=Third-party types
+DictionaryCompanyJuridicalType=Third-party legal entities
+DictionaryProspectLevel=Prospect potential level for companies
+DictionaryProspectContactLevel=Prospect potential level for contacts
+DictionaryCanton=States/Provinces
+DictionaryRegion=Regions
+DictionaryCountry=Countries
+DictionaryCurrency=Currencies
+DictionaryCivility=Honorific titles
+DictionaryActions=Types of agenda events
+DictionarySocialContributions=Types of social or fiscal taxes
+DictionaryVAT=VAT Rates or Sales Tax Rates
+DictionaryRevenueStamp=Amount of tax stamps
+DictionaryPaymentConditions=Payment Terms
+DictionaryPaymentModes=Payment Modes
+DictionaryTypeContact=Contact/Address types
+DictionaryTypeOfContainer=Website - Type of website pages/containers
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Paper formats
+DictionaryFormatCards=Card formats
+DictionaryFees=Expense report - Types of expense report lines
+DictionarySendingMethods=Shipping methods
+DictionaryStaff=Number of Employees
+DictionaryAvailability=Delivery delay
+DictionaryOrderMethods=Order methods
+DictionarySource=Origin of proposals/orders
+DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancysystem=Models for chart of accounts
+DictionaryAccountancyJournal=Accounting journals
+DictionaryEMailTemplates=Email Templates
+DictionaryUnits=Units
+DictionaryMeasuringUnits=Measuring Units
+DictionarySocialNetworks=Social Networks
+DictionaryProspectStatus=Prospect status for companies
+DictionaryProspectContactStatus=Prospect status for contacts
+DictionaryHolidayTypes=Leave - Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryExpenseTaxCat=Expense report - Transportation categories
+DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryTransportMode=Intracomm report - Transport mode
+DictionaryBatchStatus=Product lot/serial Quality Control status
+TypeOfUnit=Type of unit
+SetupSaved=Setup saved
+SetupNotSaved=Setup not saved
+BackToModuleList=Back to Module list
+BackToDictionaryList=Back to Dictionaries list
+TypeOfRevenueStamp=Type of tax stamp
+VATManagement=Sales Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:<br>If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.<br>In any other case the proposed default is Sales tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration.  This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices.
+##### Local Taxes #####
+TypeOfSaleTaxes=Type of sales tax
+LTRate=Rate
+LocalTax1IsNotUsed=Do not use second tax
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+LocalTax2IsNotUsed=Do not use third tax
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
+LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
+RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax.
+UseRevenueStamp=Use a tax stamp
+UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s)
+CalcLocaltax=Reports on local taxes
+CalcLocaltax1=Sales - Purchases
+CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
+CalcLocaltax2=Purchases
+CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
+CalcLocaltax3=Sales
+CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax
+LabelUsedByDefault=Label used by default if no translation can be found for code
+LabelOnDocuments=Label on documents
+LabelOrTranslationKey=Label or translation key
+ValueOfConstantKey=Value of a configuration constant
+ConstantIsOn=Option %s is on
+NbOfDays=No. of days
+AtEndOfMonth=At end of month
+CurrentNext=Current/Next
+Offset=Offset
+AlwaysActive=Always active
+Upgrade=Upgrade
+MenuUpgrade=Upgrade / Extend
+AddExtensionThemeModuleOrOther=Deploy/install external app/module
+WebServer=Web server
+DocumentRootServer=Web server's root directory
+DataRootServer=Data files directory
+IP=IP
+Port=Port
+VirtualServerName=Virtual server name
+OS=OS
+PhpWebLink=Web-Php link
+Server=Server
+Database=Database
+DatabaseServer=Database host
+DatabaseName=Database name
+DatabasePort=Database port
+DatabaseUser=Database user
+DatabasePassword=Database password
+Tables=Tables
+TableName=Table name
+NbOfRecord=No. of records
+Host=Server
+DriverType=Driver type
+SummarySystem=System information summary
+SummaryConst=List of all Dolibarr setup parameters
+MenuCompanySetup=Company/Organization
+DefaultMenuManager= Standard menu manager
+DefaultMenuSmartphoneManager=Smartphone menu manager
+Skin=Skin theme
+DefaultSkin=Default skin theme
+MaxSizeList=Max length for list
+DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
+MessageOfDay=Message of the day
+MessageLogin=Login page message
+LoginPage=Login page
+BackgroundImageLogin=Background image
+PermanentLeftSearchForm=Permanent search form on left menu
+DefaultLanguage=Default language
+EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships
+EnableShowLogo=Show the company logo in the menu
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
+CompanyName=Name
+CompanyAddress=Address
+CompanyZip=Zip
+CompanyTown=Town
+CompanyCountry=Country
+CompanyCurrency=Main currency
+CompanyObject=Object of the company
+IDCountry=ID country
+Logo=Logo
+LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...)
+LogoSquarred=Logo (squarred)
+LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup).
+DoNotSuggestPaymentMode=Do not suggest
+NoActiveBankAccountDefined=No active bank account defined
+OwnerOfBankAccount=Owner of bank account %s
+BankModuleNotActive=Bank accounts module not enabled
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+Alerts=Alerts
+DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for:
+DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done
+Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve
+Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu):
+SetupDescription3=<a href="%s">%s -> %s</a><br><br>Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br><br>This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+SetupDescription5=Other Setup menu entries manage optional parameters.
+SetupDescriptionLink=<a href="%s">%s - %s</a>
+SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features).
+SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules.
+AuditedSecurityEvents=Security events that are audited
+NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s
+Audit=Security events
+InfoDolibarr=About Dolibarr
+InfoBrowser=About Browser
+InfoOS=About OS
+InfoWebServer=About Web Server
+InfoDatabase=About Database
+InfoPHP=About PHP
+InfoPerf=About Performances
+InfoSecurity=About Security
+BrowserName=Browser name
+BrowserOS=Browser OS
+ListOfSecurityEvents=List of Dolibarr security events
+SecurityEventsPurged=Security events purged
+LogEventDesc=Enable logging for specific security events. Administrators the log via menu <b>%s - %s</b>. Warning, this feature can generate a large amount of data in the database.
+AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction.
+CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done.
+AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information.
+AccountantFileNumber=Accountant code
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+AvailableModules=Available app/modules
+ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+SessionTimeOut=Time out for session
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
+TriggersAvailable=Available triggers
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords.
+DictionaryDesc=Insert all reference data. You can add your values to the default.
+ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only.
+MiscellaneousDesc=All other security related parameters are defined here.
+LimitsSetup=Limits/Precision setup
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
+MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices
+MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices
+MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices <b>shown on screen</b>. Add an ellipsis <b>...</b> after this parameter (e.g. "2...") if you want to see "<b>...</b>" suffixed to the truncated price.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Net unit price of a product
+TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding
+ParameterActiveForNextInputOnly=Parameter effective for next input only
+NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
+SeeLocalSendMailSetup=See your local sendmail setup
+BackupDesc=A <b>complete</b> backup of a Dolibarr installation requires two steps.
+BackupDesc2=Backup the contents of the "documents" directory (<b>%s</b>) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes.
+BackupDesc3=Backup the structure and contents of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
+BackupDescX=The archived directory should be stored in a secure place.
+BackupDescY=The generated dump file should be stored in a secure place.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
+RestoreDesc=To restore a Dolibarr backup, two steps are required.
+RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (<b>%s</b>).
+RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.<br>To restore a backup database into this current installation, you can follow this assistant.
+RestoreMySQL=MySQL import
+ForcedToByAModule=This rule is forced to <b>%s</b> by an activated module
+ValueIsForcedBySystem=This value is forced by the system. You can't change it.
+PreviousDumpFiles=Existing backup files
+PreviousArchiveFiles=Existing archive files
+WeekStartOnDay=First day of the week
+RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s)
+YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+DownloadMoreSkins=More skins to download
+SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset
+SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset
+ShowProfIdInAddress=Show professional ID with addresses
+ShowVATIntaInAddress=Hide intra-Community VAT number
+TranslationUncomplete=Partial translation
+MAIN_DISABLE_METEO=Disable weather thumb
+MeteoStdMod=Standard mode
+MeteoStdModEnabled=Standard mode enabled
+MeteoPercentageMod=Percentage mode
+MeteoPercentageModEnabled=Percentage mode enabled
+MeteoUseMod=Click to use %s
+TestLoginToAPI=Test login to API
+ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary.
+ExternalAccess=External/Internet Access
+MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet)
+MAIN_PROXY_HOST=Proxy server: Name/Address
+MAIN_PROXY_PORT=Proxy server: Port
+MAIN_PROXY_USER=Proxy server: Login/User
+MAIN_PROXY_PASS=Proxy server: Password
+DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s
+ExtraFields=Complementary attributes
+ExtraFieldsLines=Complementary attributes (lines)
+ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
+ExtraFieldsThirdParties=Complementary attributes (third party)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
+ExtraFieldsMember=Complementary attributes (member)
+ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
+ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsSupplierOrders=Complementary attributes (orders)
+ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+ExtraFieldsProject=Complementary attributes (projects)
+ExtraFieldsProjectTask=Complementary attributes (tasks)
+ExtraFieldsSalaries=Complementary attributes (salaries)
+ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
+SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+PathToDocuments=Path to documents
+PathDirectory=Directory
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Setup of translation
+TranslationKeySearch=Search a translation key or string
+TranslationOverwriteKey=Overwrite a translation string
+TranslationDesc=How to set the display language:<br>* Default/Systemwide: menu <strong>Home -> Setup -> Display</strong><br>* Per user: Click on the username at the top of the screen and modify the <strong>User Display Setup</strong> tab on the user card.
+TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Translation string
+CurrentTranslationString=Current translation string
+WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+NewTranslationStringToShow=New translation string to show
+OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
+TitleNumberOfActivatedModules=Activated modules
+TotalNumberOfActivatedModules=Activated modules: <b>%s</b> / <b>%s</b>
+YouMustEnableOneModule=You must at least enable 1 module
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
+YesInSummer=Yes in summer
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:<br>
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+ConditionIsCurrently=Condition is currently %s
+YouUseBestDriver=You use driver %s which is the best driver currently available.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
+SearchOptim=Search optimization
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
+PHPModuleLoaded=PHP component %s is loaded
+PreloadOPCode=Preloaded OPCode is used
+AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
+AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)<br>Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
+FieldEdition=Edition of field %s
+FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
+GetBarCode=Get barcode
+NumberingModules=Numbering models
+DocumentModules=Document models
+##### Module password generation
+PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
+PasswordGenerationPerso=Return a password according to your personally defined configuration.
+SetupPerso=According to your configuration
+PasswordPatternDesc=Password pattern description
+##### Users setup #####
+RuleForGeneratedPasswords=Rules to generate and validate passwords
+DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page
+UsersSetup=Users module setup
+UserMailRequired=Email required to create a new user
+UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages)
+UsersDocModules=Document templates for documents generated from user record
+GroupsDocModules=Document templates for documents generated from a group record
+##### HRM setup #####
+HRMSetup=HRM module setup
+##### Company setup #####
+CompanySetup=Companies module setup
+CompanyCodeChecker=Options for automatic generation of customer/vendor codes
+AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
+NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.<br>Recipients of notifications can be defined:
+NotificationsDescUser=* per user, one user at a time.
+NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time.
+NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module.
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
+WatermarkOnDraft=Watermark on draft document
+JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+CompanyIdProfChecker=Rules for Professional IDs
+MustBeUnique=Must be unique?
+MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ?
+MustBeInvoiceMandatory=Mandatory to validate invoices?
+TechnicalServicesProvided=Technical services provided
+#####DAV #####
+WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
+WebDavServer=Root URL of %s server: %s
+##### Webcal setup #####
+WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+##### Invoices #####
+BillsSetup=Invoices module setup
+BillsNumberingModule=Invoices and credit notes numbering model
+BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Payment documents models
+ForceInvoiceDate=Force invoice date to validation date
+SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice
+SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account
+SuggestPaymentByChequeToAddress=Suggest payment by check to
+FreeLegalTextOnInvoices=Free text on invoices
+WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+PaymentsNumberingModule=Payments numbering model
+SuppliersPayment=Vendor payments
+SupplierPaymentSetup=Vendor payments setup
+##### Proposals #####
+PropalSetup=Commercial proposals module setup
+ProposalsNumberingModules=Commercial proposal numbering models
+ProposalsPDFModules=Commercial proposal documents models
+SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal
+FreeLegalTextOnProposal=Free text on commercial proposals
+WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+##### SupplierProposal #####
+SupplierProposalSetup=Price requests suppliers module setup
+SupplierProposalNumberingModules=Price requests suppliers numbering models
+SupplierProposalPDFModules=Price requests suppliers documents models
+FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
+WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+##### Suppliers Orders #####
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+##### Orders #####
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+OrdersSetup=Sales Orders management setup
+OrdersNumberingModules=Orders numbering models
+OrdersModelModule=Order documents models
+FreeLegalTextOnOrders=Free text on orders
+WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+##### Interventions #####
+InterventionsSetup=Interventions module setup
+FreeLegalTextOnInterventions=Free text on intervention documents
+FicheinterNumberingModules=Intervention numbering models
+TemplatePDFInterventions=Intervention card documents models
+WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+ContractsSetup=Contracts/Subscriptions module setup
+ContractsNumberingModules=Contracts numbering modules
+TemplatePDFContracts=Contracts documents models
+FreeLegalTextOnContracts=Free text on contracts
+WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
+##### Members #####
+MembersSetup=Members module setup
+MemberMainOptions=Main options
+AdherentLoginRequired= Manage a Login for each member
+AdherentMailRequired=Email required to create a new member
+MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated
+VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
+MembersDocModules=Document templates for documents generated from member record
+##### LDAP setup #####
+LDAPSetup=LDAP Setup
+LDAPGlobalParameters=Global parameters
+LDAPUsersSynchro=Users
+LDAPGroupsSynchro=Groups
+LDAPContactsSynchro=Contacts
+LDAPMembersSynchro=Members
+LDAPMembersTypesSynchro=Members types
+LDAPSynchronization=LDAP synchronisation
+LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+LDAPToDolibarr=LDAP -> Dolibarr
+DolibarrToLDAP=Dolibarr -> LDAP
+LDAPNamingAttribute=Key in LDAP
+LDAPSynchronizeUsers=Organization of users in LDAP
+LDAPSynchronizeGroups=Organization of groups in LDAP
+LDAPSynchronizeContacts=Organization of contacts in LDAP
+LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPPrimaryServer=Primary server
+LDAPSecondaryServer=Secondary server
+LDAPServerPort=Server port
+LDAPServerPortExample=Standard or StartTLS: 389, LDAPs: 636
+LDAPServerProtocolVersion=Protocol version
+LDAPServerUseTLS=Use TLS
+LDAPServerUseTLSExample=Your LDAP server use StartTLS
+LDAPServerDn=Server DN
+LDAPAdminDn=Administrator DN
+LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPPassword=Administrator password
+LDAPUserDn=Users' DN
+LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+LDAPGroupDn=Groups' DN
+LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+LDAPDnSynchroActive=Users and groups synchronization
+LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+LDAPDnContactActive=Contacts' synchronization
+LDAPDnContactActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberActive=Members' synchronization
+LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
+LDAPContactDn=Dolibarr contacts' DN
+LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+LDAPMemberDn=Dolibarr members DN
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+LDAPMemberObjectClassList=List of objectClass
+LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPMemberTypeDn=Dolibarr members types DN
+LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
+LDAPMemberTypeObjectClassList=List of objectClass
+LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPUserObjectClassList=List of objectClass
+LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPGroupObjectClassList=List of objectClass
+LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+LDAPContactObjectClassList=List of objectClass
+LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+LDAPTestConnect=Test LDAP connection
+LDAPTestSynchroContact=Test contacts synchronization
+LDAPTestSynchroUser=Test user synchronization
+LDAPTestSynchroGroup=Test group synchronization
+LDAPTestSynchroMember=Test member synchronization
+LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSearch= Test a LDAP search
+LDAPSynchroOK=Synchronization test successful
+LDAPSynchroKO=Failed synchronization test
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPSetupForVersion3=LDAP server configured for version 3
+LDAPSetupForVersion2=LDAP server configured for version 2
+LDAPDolibarrMapping=Dolibarr Mapping
+LDAPLdapMapping=LDAP Mapping
+LDAPFieldLoginUnix=Login (unix)
+LDAPFieldLoginExample=Example: uid
+LDAPFilterConnection=Search filter
+LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson)
+LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers)
+LDAPFieldLoginSamba=Login (samba, activedirectory)
+LDAPFieldLoginSambaExample=Example: samaccountname
+LDAPFieldFullname=Full name
+LDAPFieldFullnameExample=Example: cn
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
+LDAPFieldPasswordExample=Example: userPassword
+LDAPFieldCommonNameExample=Example: cn
+LDAPFieldName=Name
+LDAPFieldNameExample=Example: sn
+LDAPFieldFirstName=First name
+LDAPFieldFirstNameExample=Example: givenName
+LDAPFieldMail=Email address
+LDAPFieldMailExample=Example: mail
+LDAPFieldPhone=Professional phone number
+LDAPFieldPhoneExample=Example: telephonenumber
+LDAPFieldHomePhone=Personal phone number
+LDAPFieldHomePhoneExample=Example: homephone
+LDAPFieldMobile=Cellular phone
+LDAPFieldMobileExample=Example: mobile
+LDAPFieldFax=Fax number
+LDAPFieldFaxExample=Example: facsimiletelephonenumber
+LDAPFieldAddress=Street
+LDAPFieldAddressExample=Example: street
+LDAPFieldZip=Zip
+LDAPFieldZipExample=Example: postalcode
+LDAPFieldTown=Town
+LDAPFieldTownExample=Example: l
+LDAPFieldCountry=Country
+LDAPFieldDescription=Description
+LDAPFieldDescriptionExample=Example: description
+LDAPFieldNotePublic=Public Note
+LDAPFieldNotePublicExample=Example: publicnote
+LDAPFieldGroupMembers= Group members
+LDAPFieldGroupMembersExample= Example: uniqueMember
+LDAPFieldBirthdate=Birthdate
+LDAPFieldCompany=Company
+LDAPFieldCompanyExample=Example: o
+LDAPFieldSid=SID
+LDAPFieldSidExample=Example: objectsid
+LDAPFieldEndLastSubscription=Date of subscription end
+LDAPFieldTitle=Job position
+LDAPFieldTitleExample=Example: title
+LDAPFieldGroupid=Group id
+LDAPFieldGroupidExample=Exemple : gidnumber
+LDAPFieldUserid=User id
+LDAPFieldUseridExample=Exemple : uidnumber
+LDAPFieldHomedirectory=Home directory
+LDAPFieldHomedirectoryExample=Exemple : homedirectory
+LDAPFieldHomedirectoryprefix=Home directory prefix
+LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+PerfDolibarr=Performance setup/optimizing report
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed.
+NotSlowedDownByThis=Not slowed down by this.
+NotRiskOfLeakWithThis=Not risk of leak with this.
+ApplicativeCache=Applicative cache
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
+MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+OPCodeCache=OPCode cache
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+FilesOfTypeCached=Files of type %s are cached by HTTP server
+FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+CacheByServer=Cache by server
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByClient=Cache by browser
+CompressionOfResources=Compression of HTTP responses
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records.
+DefaultCreateForm=Default values (to use on forms)
+DefaultSearchFilters=Default search filters
+DefaultSortOrder=Default sort orders
+DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
+##### Products #####
+ProductSetup=Products module setup
+ServiceSetup=Services module setup
+ProductServiceSetup=Products and Services modules setup
+NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit)
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document
+AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product
+DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically.
+DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user)
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+ProductCodeChecker= Module for product code generation and checking (product or service)
+ProductOtherConf= Product / Service configuration
+IsNotADir=is not a directory!
+##### Syslog #####
+SyslogSetup=Logs module setup
+SyslogOutput=Logs outputs
+SyslogFacility=Facility
+SyslogLevel=Level
+SyslogFilename=File name and path
+YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
+SyslogFileNumberOfSaves=Number of backup logs to keep
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+##### Donations #####
+DonationsSetup=Donation module setup
+DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+BarcodeSetup=Barcode setup
+PaperFormatModule=Print format module
+BarcodeEncodeModule=Barcode encoding type
+CodeBarGenerator=Barcode generator
+ChooseABarCode=No generator defined
+FormatNotSupportedByGenerator=Format not supported by this generator
+BarcodeDescEAN8=Barcode of type EAN8
+BarcodeDescEAN13=Barcode of type EAN13
+BarcodeDescUPC=Barcode of type UPC
+BarcodeDescISBN=Barcode of type ISBN
+BarcodeDescC39=Barcode of type C39
+BarcodeDescC128=Barcode of type C128
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeInternalEngine=Internal engine
+BarCodeNumberManager=Manager to auto define barcode numbers
+##### Prelevements #####
+WithdrawalsSetup=Setup of module Direct Debit payments
+##### ExternalRSS #####
+ExternalRSSSetup=External RSS imports setup
+NewRSS=New RSS Feed
+RSSUrl=RSS URL
+RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+MailingSetup=EMailing module setup
+MailingEMailFrom=Sender email (From) for emails sent by emailing module
+MailingEMailError=Return Email (Errors-to) for emails with errors
+MailingDelay=Seconds to wait after sending next message
+##### Notification #####
+NotificationSetup=Email Notification module setup
+NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module
+FixedEmailTarget=Recipient
+NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
+NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
+##### Sendings #####
+SendingsSetup=Shipping module setup
+SendingsReceiptModel=Sending receipt model
+SendingsNumberingModules=Sendings numbering modules
+SendingsAbility=Support shipping sheets for customer deliveries
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
+FreeLegalTextOnShippings=Free text on shipments
+##### Deliveries #####
+DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+DeliveryOrderModel=Products deliveries receipt model
+DeliveriesOrderAbility=Support products deliveries receipts
+FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+AdvancedEditor=Advanced editor
+ActivateFCKeditor=Activate advanced editor for:
+FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
+FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForCompany=WYSIWIG creation/edition of the field description of elements (except products/services)
+FCKeditorForProduct=WYSIWIG creation/edition of the field description of products/services
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <span class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</span>
+FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForTicket=WYSIWIG creation/edition for tickets
+##### Stock #####
+StockSetup=Stock module setup
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
+##### Menu #####
+MenuDeleted=Menu deleted
+Menu=Menu
+Menus=Menus
+TreeMenuPersonalized=Personalized menus
+NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NewMenu=New menu
+MenuHandler=Menu handler
+MenuModule=Source module
+HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise)
+DetailId=Id menu
+DetailMenuHandler=Menu handler where to show new menu
+DetailMenuModule=Module name if menu entry come from a module
+DetailType=Type of menu (top or left)
+DetailTitre=Menu label or label code for translation
+DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+DetailEnabled=Condition to show or not entry
+DetailRight=Condition to display unauthorized grey menus
+DetailLangs=Lang file name for label code translation
+DetailUser=Intern / Extern / All
+Target=Target
+DetailTarget=Target for links (_blank top opens a new window)
+DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+ModifMenu=Menu change
+DeleteMenu=Delete menu entry
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
+FailedToInitializeMenu=Failed to initialize menu
+##### Tax #####
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+OptionVatMode=VAT due
+OptionVATDefault=Standard basis
+OptionVATDebitOption=Accrual basis
+OptionVatDefaultDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on payments for services
+OptionVatDebitOptionDesc=VAT is due:<br>- on delivery of goods (based on invoice date)<br>- on invoice (debit) for services
+OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
+OnDelivery=On delivery
+OnPayment=On payment
+OnInvoice=On invoice
+SupposedToBePaymentDate=Payment date used
+SupposedToBeInvoiceDate=Invoice date used
+Buy=Buy
+Sell=Sell
+InvoiceDateUsed=Invoice date used
+YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
+AccountancyCode=Accounting Code
+AccountancyCodeSell=Sale account. code
+AccountancyCodeBuy=Purchase account. code
+CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax
+##### Agenda #####
+AgendaSetup=Events and agenda module setup
+PasswordTogetVCalExport=Key to authorize export link
+SecurityKey = Security Key
+PastDelayVCalExport=Do not export event older than
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
+AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup).
+AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
+AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event).
+AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment.
+AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+##### Clicktodial #####
+ClickToDialSetup=Click To Dial module setup
+ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
+ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable.
+ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field.
+##### Point Of Sale (CashDesk) #####
+CashDesk=Point of Sale
+CashDeskSetup=Point of Sales module setup
+CashDeskThirdPartyForSell=Default generic third party to use for sales
+CashDeskBankAccountForSell=Default account to use to receive cash payments
+CashDeskBankAccountForCheque=Default account to use to receive payments by check
+CashDeskBankAccountForCB=Default account to use to receive payments by credit cards
+CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
+CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
+StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
+CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced.
+CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates.
+CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13)
+##### Bookmark #####
+BookmarkSetup=Bookmark module setup
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
+NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+WebServicesSetup=Webservices module setup
+WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+##### API ####
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
+ApiExporerIs=You can explore and test the APIs at URL
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+##### Bank #####
+BankSetupModule=Bank module setup
+FreeLegalTextOnChequeReceipts=Free text on check receipts
+BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+BankOrderGlobal=General
+BankOrderGlobalDesc=General display order
+BankOrderES=Spanish
+BankOrderESDesc=Spanish display order
+ChequeReceiptsNumberingModule=Check Receipts Numbering Module
+##### Multicompany #####
+MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+SuppliersSetup=Vendor module setup
+SuppliersCommandModel=Complete template of Purchase Order
+SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template)
+SuppliersInvoiceModel=Complete template of Vendor Invoice
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
+IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval
+##### GeoIPMaxmind #####
+GeoIPMaxmindSetup=GeoIP Maxmind module setup
+PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoLite2-Country.mmdb
+NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+ProjectsNumberingModules=Projects numbering module
+ProjectsSetup=Project module setup
+ProjectsModelModule=Project reports document model
+TasksNumberingModules=Tasks numbering module
+TaskModelModule=Tasks reports document model
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
+##### ECM (GED) #####
+##### Fiscal Year #####
+AccountingPeriods=Accounting periods
+AccountingPeriodCard=Accounting period
+NewFiscalYear=New accounting period
+OpenFiscalYear=Open accounting period
+CloseFiscalYear=Close accounting period
+DeleteFiscalYear=Delete accounting period
+ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
+ShowFiscalYear=Show accounting period
+AlwaysEditable=Can always be edited
+MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+NbMajMin=Minimum number of uppercase characters
+NbNumMin=Minimum number of numeric characters
+NbSpeMin=Minimum number of special characters
+NbIteConsecutive=Maximum number of repeating same characters
+NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
+SalariesSetup=Setup of module salaries
+SortOrder=Sort order
+Format=Format
+TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
+IncludePath=Include path (defined into variable %s)
+ExpenseReportsSetup=Setup of module Expense Reports
+TemplatePDFExpenseReports=Document templates to generate expense report document
+ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
+ExpenseReportNumberingModules=Expense reports numbering module
+NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification".
+ListOfNotificationsPerUser=List of automatic notifications per user*
+ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact**
+ListOfFixedNotifications=List of automatic fixed notifications
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+Threshold=Threshold
+BackupDumpWizard=Wizard to build the database dump file
+BackupZipWizard=Wizard to build the archive of documents directory
+SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform.
+InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight)
+TextTitleColor=Text color of Page title
+LinkColor=Color of links
+PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
+NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+TopMenuDisableImages=Hide images in Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextlinkColor=Text color for Table title link line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters.
+Enter0or1=Enter 0 or 1
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=The RGB color is in HEX format, eg: FF0000
+PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module)
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sales tax rate
+RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card.
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100).
+TemplateForElement=This mail template is related to what type of object? An email template is available only when using the "Send Email" button from the related object.
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Visible everywhere
+VisibleNowhere=Visible nowhere
+FixTZ=TimeZone fix
+FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
+ExpectedChecksum=Expected Checksum
+CurrentChecksum=Current Checksum
+ExpectedSize=Expected size
+CurrentSize=Current size
+ForcedConstants=Required constant values
+MailToSendProposal=Customer proposals
+MailToSendOrder=Sales orders
+MailToSendInvoice=Customer invoices
+MailToSendShipment=Shipments
+MailToSendIntervention=Interventions
+MailToSendSupplierRequestForQuotation=Quotation request
+MailToSendSupplierOrder=Purchase orders
+MailToSendSupplierInvoice=Vendor invoices
+MailToSendContract=Contracts
+MailToSendReception=Receptions
+MailToThirdparty=Third parties
+MailToMember=Members
+MailToUser=Users
+MailToProject=Projects
+MailToTicket=Tickets
+ByDefaultInList=Show by default on list view
+YouUseLastStableVersion=You use the latest stable version
+TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
+TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Templates for product documents
+WarehouseModelModules=Templates for documents of warehouses
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number.
+SeeSubstitutionVars=See * note for list of possible substitution variables
+SeeChangeLog=See ChangeLog file (english only)
+AllPublishers=All publishers
+UnknownPublishers=Unknown publishers
+AddRemoveTabs=Add or remove tabs
+AddDataTables=Add object tables
+AddDictionaries=Add dictionaries tables
+AddData=Add objects or dictionaries data
+AddBoxes=Add widgets
+AddSheduledJobs=Add scheduled jobs
+AddHooks=Add hooks
+AddTriggers=Add triggers
+AddMenus=Add menus
+AddPermissions=Add permissions
+AddExportProfiles=Add export profiles
+AddImportProfiles=Add import profiles
+AddOtherPagesOrServices=Add other pages or services
+AddModels=Add document or numbering templates
+AddSubstitutions=Add keys substitutions
+DetectionNotPossible=Detection not possible
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
+ListOfAvailableAPIs=List of available APIs
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
+LandingPage=Landing page
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=Reference currency of the company (go into setup of company to change this)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+MAIN_PDF_MARGIN_LEFT=Left margin on PDF
+MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
+MAIN_PDF_MARGIN_TOP=Top margin on PDF
+MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+MAIN_DOCUMENTS_WITH_PICTURE_WIDTH=Width of the column if a picture is added on lines
+MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame
+MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame
+MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code
+MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block
+PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions
+PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode
+MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF
+NothingToSetup=There is no specific setup required for this module.
+SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.<br>For example:<br>CODEGRP1+CODEGRP2
+SeveralLangugeVariatFound=Several language variants found
+RemoveSpecialChars=Remove special characters
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
+COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX)
+COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature.
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+EmailcollectorOperationsDesc=Operations are executed from top to bottom order
+MaxEmailCollectPerCollect=Max number of emails collected per collect
+CollectNow=Collect now
+ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ?
+DateLastCollectResult=Date of latest collect try
+DateLastcollectResultOk=Date of latest collect success
+LastResult=Latest result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
+RecordEvent=Record email event
+CreateLeadAndThirdParty=Create lead (and third party if necessary)
+CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation)
+CodeLastResult=Latest result code
+NbOfEmailsInInbox=Number of emails in source directory
+LoadThirdPartyFromName=Load third party searching on %s (load only)
+LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
+WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
+WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
+WithDolTrackingIDInMsgId=Message sent from Dolibarr
+WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr
+CreateCandidature=Create job application
+FormatZip=Zip
+MainMenuCode=Menu entry code (mainmenu)
+ECMAutoTree=Show automatic ECM tree
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+OpeningHours=Opening hours
+OpeningHoursDesc=Enter here the regular opening hours of your company.
+ResourceSetup=Configuration of Resource module
+UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
+DisabledResourceLinkUser=Disable feature to link a resource to users
+DisabledResourceLinkContact=Disable feature to link a resource to contacts
+EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event
+ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both)
+MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person
+MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links.
+MAIN_OPTIMIZEFORCOLORBLIND=Change  interface's color for color blind person
+MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast.
+Protanopia=Protanopia
+Deuteranopes=Deuteranopes
+Tritanopes=Tritanopes
+ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s'
+DefaultCustomerType=Default thirdparty type for "New customer" creation form
+ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working.
+RootCategoryForProductsToSell=Root category of products to sell
+RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale
+DebugBar=Debug Bar
+DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging
+DebugBarSetup=DebugBar Setup
+GeneralOptions=General Options
+LogsLinesNumber=Number of lines to show on logs tab
+UseDebugBar=Use the debug bar
+DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console
+WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output
+ModuleActivated=Module %s is activated and slows the interface
+ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security)
+ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose)
+IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s.
+AntivirusEnabledOnUpload=Antivirus enabled on uploaded files
+SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode
+EXPORTS_SHARE_MODELS=Export models are share with everybody
+ExportSetup=Setup of module Export
+ImportSetup=Setup of module Import
+InstanceUniqueID=Unique ID of the instance
+SmallerThan=Smaller than
+LargerThan=Larger than
+IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
+WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
+EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+EndPointFor=End point for %s : %s
+DeleteEmailCollector=Delete email collector
+ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
+RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value
+AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined
+RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access.
+IPListExample=127.0.0.1 192.168.0.2 [::1]
+BaseOnSabeDavVersion=Based on the library SabreDAV version
+NotAPublicIp=Not a public IP
+MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation.
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
+EmailTemplate=Template for email
+EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
+PDF_SHOW_PROJECT=Show project on document
+ShowProjectLabel=Project Label
+PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
+PDF_USE_A=Gererate PDF documents with format PDF/A instead of defaut format PDF
+FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
+RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
+JumpToBoxes=Jump to Setup -> Widgets
+MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"
+MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values.
+TemplateAdded=Template added
+TemplateUpdated=Template updated
+TemplateDeleted=Template deleted
+MailToSendEventPush=Event reminder email
+SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security
+DictionaryProductNature= Nature of product
+CountryIfSpecificToOneCountry=Country (if specific to a given country)
+YouMayFindSecurityAdviceHere=You may find security advisory here
+ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it.
+ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment.
+CombinationsSeparator=Separator character for product combinations
+SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples
+SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module <b>%s</b> is used, show details of subproducts of a kit on PDF.
+AskThisIDToYourBank=Contact your bank to get this ID
+AdvancedModeOnly=Permision available in Advanced permission mode only
+ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only.
+MailToSendEventOrganization=Event Organization
+MailToPartnership=Partnership
+AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form
+YouShouldDisablePHPFunctions=You should disable PHP functions
+IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions
+PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions
+NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good)
+RecommendedValueIs=Recommended: %s
+Recommended=Recommended
+NotRecommended=Not recommended
+ARestrictedPath=Some restricted path
+CheckForModuleUpdate=Check for external modules updates
+CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available.
+ModuleUpdateAvailable=An update is available
+NoExternalModuleWithUpdate=No updates found for external modules
+SwaggerDescriptionFile=Swagger API description file (for use with redoc for example)
+YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead.
+RandomlySelectedIfSeveral=Randomly selected if several pictures are available
+DatabasePasswordObfuscated=Database password is obfuscated in conf file
+DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file
+APIsAreNotEnabled=APIs modules are not enabled
+YouShouldSetThisToOff=You should set this to 0 or off
+InstallAndUpgradeLockedBy=Install and upgrades are locked by the file <b>%s</b>
+OldImplementation=Old implementation
+PDF_SHOW_LINK_TO_ONLINE_PAYMENT=If some online payment modules are enabled (Paypal, Stripe, ...), add a link on the PDF to make the online payment
+DashboardDisableGlobal=Disable globally all the thumbs of open objects
+BoxstatsDisableGlobal=Disable totally box statistics
+DashboardDisableBlocks=Thumbs of open objects (to process or late) on main dashboard
+DashboardDisableBlockAgenda=Disable the thumb for agenda
+DashboardDisableBlockProject=Disable the thumb for projects
+DashboardDisableBlockCustomer=Disable the thumb for customers
+DashboardDisableBlockSupplier=Disable the thumb for suppliers
+DashboardDisableBlockContract=Disable the thumb for contracts
+DashboardDisableBlockTicket=Disable the thumb for tickets
+DashboardDisableBlockBank=Disable the thumb for banks
+DashboardDisableBlockAdherent=Disable the thumb for memberships
+DashboardDisableBlockExpenseReport=Disable the thumb for expense reports
+DashboardDisableBlockHoliday=Disable the thumb for leaves
+EnabledCondition=Condition to have field enabled (if not enabled, visibility will always be off)
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+LanguageAndPresentation=Language and presentation
+SkinAndColors=Skin and colors
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
+PDF_USE_1A=Generate PDF with PDF/A-1b format
diff --git a/htdocs/langs/ar_JO/agenda.lang b/htdocs/langs/ar_JO/agenda.lang
new file mode 100644
index 00000000000..db135467608
--- /dev/null
+++ b/htdocs/langs/ar_JO/agenda.lang
@@ -0,0 +1,174 @@
+# Dolibarr language file - Source file is en_US - agenda
+IdAgenda=ID event
+Actions=Events
+Agenda=Agenda
+TMenuAgenda=Agenda
+Agendas=Agendas
+LocalAgenda=Default calendar
+ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
+AffectedTo=Assigned to
+Event=Event
+Events=Events
+EventsNb=Number of events
+ListOfActions=List of events
+EventReports=Event reports
+Location=Location
+ToUserOfGroup=Event assigned to any user in the group
+EventOnFullDay=Event on all day(s)
+MenuToDoActions=All incomplete events
+MenuDoneActions=All terminated events
+MenuToDoMyActions=My incomplete events
+MenuDoneMyActions=My terminated events
+ListOfEvents=List of events (default calendar)
+ActionsAskedBy=Events reported by
+ActionsToDoBy=Events assigned to
+ActionsDoneBy=Events done by
+ActionAssignedTo=Event assigned to
+ViewCal=Month view
+ViewDay=Day view
+ViewWeek=Week view
+ViewPerUser=Per user view
+ViewPerType=Per type view
+AutoActions= Automatic filling
+AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
+AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...)
+AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
+EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
+##### Agenda event labels #####
+NewCompanyToDolibarr=Third party %s created
+COMPANY_MODIFYInDolibarr=Third party %s modified
+COMPANY_DELETEInDolibarr=Third party %s deleted
+ContractValidatedInDolibarr=Contract %s validated
+CONTRACT_DELETEInDolibarr=Contract %s deleted
+PropalClosedSignedInDolibarr=Proposal %s signed
+PropalClosedRefusedInDolibarr=Proposal %s refused
+PropalValidatedInDolibarr=Proposal %s validated
+PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+InvoiceValidatedInDolibarr=Invoice %s validated
+InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+InvoiceDeleteDolibarr=Invoice %s deleted
+InvoicePaidInDolibarr=Invoice %s changed to paid
+InvoiceCanceledInDolibarr=Invoice %s canceled
+MemberValidatedInDolibarr=Member %s validated
+MemberModifiedInDolibarr=Member %s modified
+MemberResiliatedInDolibarr=Member %s terminated
+MemberDeletedInDolibarr=Member %s deleted
+MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
+MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
+MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
+ShipmentValidatedInDolibarr=Shipment %s validated
+ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
+ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open
+ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status
+ShipmentDeletedInDolibarr=Shipment %s deleted
+ShipmentCanceledInDolibarr=Shipment %s canceled
+ReceptionValidatedInDolibarr=Reception %s validated
+OrderCreatedInDolibarr=Order %s created
+OrderValidatedInDolibarr=Order %s validated
+OrderDeliveredInDolibarr=Order %s classified delivered
+OrderCanceledInDolibarr=Order %s canceled
+OrderBilledInDolibarr=Order %s classified billed
+OrderApprovedInDolibarr=Order %s approved
+OrderRefusedInDolibarr=Order %s refused
+OrderBackToDraftInDolibarr=Order %s go back to draft status
+ProposalSentByEMail=Commercial proposal %s sent by email
+ContractSentByEMail=Contract %s sent by email
+OrderSentByEMail=Sales order %s sent by email
+InvoiceSentByEMail=Customer invoice %s sent by email
+SupplierOrderSentByEMail=Purchase order %s sent by email
+ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted
+SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
+ShippingSentByEMail=Shipment %s sent by email
+ShippingValidated= Shipment %s validated
+InterventionSentByEMail=Intervention %s sent by email
+ProposalDeleted=Proposal deleted
+OrderDeleted=Order deleted
+InvoiceDeleted=Invoice deleted
+DraftInvoiceDeleted=Draft invoice deleted
+CONTACT_CREATEInDolibarr=Contact %s created
+CONTACT_MODIFYInDolibarr=Contact %s modified
+CONTACT_DELETEInDolibarr=Contact %s deleted
+PRODUCT_CREATEInDolibarr=Product %s created
+PRODUCT_MODIFYInDolibarr=Product %s modified
+PRODUCT_DELETEInDolibarr=Product %s deleted
+HOLIDAY_CREATEInDolibarr=Request for leave %s created
+HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
+HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
+HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
+HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
+EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
+EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
+EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
+EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
+EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
+PROJECT_CREATEInDolibarr=Project %s created
+PROJECT_MODIFYInDolibarr=Project %s modified
+PROJECT_DELETEInDolibarr=Project %s deleted
+TICKET_CREATEInDolibarr=Ticket %s created
+TICKET_MODIFYInDolibarr=Ticket %s modified
+TICKET_ASSIGNEDInDolibarr=Ticket %s assigned
+TICKET_CLOSEInDolibarr=Ticket %s closed
+TICKET_DELETEInDolibarr=Ticket %s deleted
+BOM_VALIDATEInDolibarr=BOM validated
+BOM_UNVALIDATEInDolibarr=BOM unvalidated
+BOM_CLOSEInDolibarr=BOM disabled
+BOM_REOPENInDolibarr=BOM reopen
+BOM_DELETEInDolibarr=BOM deleted
+MRP_MO_VALIDATEInDolibarr=MO validated
+MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
+MRP_MO_PRODUCEDInDolibarr=MO produced
+MRP_MO_DELETEInDolibarr=MO deleted
+MRP_MO_CANCELInDolibarr=MO canceled
+PAIDInDolibarr=%s paid
+##### End agenda events #####
+AgendaModelModule=Document templates for event
+DateActionStart=Start date
+DateActionEnd=End date
+AgendaUrlOptions1=You can also add following parameters to filter output:
+AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
+AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
+AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic events.
+AgendaUrlOptionsIncludeHolidays=<b>includeholidays=1</b> to include events of holidays.
+AgendaShowBirthdayEvents=Birthdays of contacts
+AgendaHideBirthdayEvents=Hide birthdays of contacts
+Busy=Busy
+ExportDataset_event1=List of agenda events
+DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
+DefaultWorkingHours=Default working hours in day (Example: 9-18)
+# External Sites ical
+ExportCal=Export calendar
+ExtSites=Import external calendars
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
+ExtSitesNbOfAgenda=Number of calendars
+AgendaExtNb=Calendar no. %s
+ExtSiteUrlAgenda=URL to access .ical file
+ExtSiteNoLabel=No Description
+VisibleTimeRange=Visible time range
+VisibleDaysRange=Visible days range
+AddEvent=Create event
+MyAvailability=My availability
+ActionType=Event type
+DateActionBegin=Start event date
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
+RepeatEvent=Repeat event
+OnceOnly=Once only
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour
+SetAllEventsToTodo=Set all events to todo
+SetAllEventsToInProgress=Set all events to in progress
+SetAllEventsToFinished=Set all events to finished
+ReminderTime=Reminder period before the event
+TimeType=Duration type
+ReminderType=Callback type
+AddReminder=Create an automatic reminder notification for this event
+ErrorReminderActionCommCreation=Error creating the reminder notification for this event
+BrowserPush=Browser Popup Notification
+ActiveByDefault=Enabled by default
diff --git a/htdocs/langs/ar_JO/assets.lang b/htdocs/langs/ar_JO/assets.lang
new file mode 100644
index 00000000000..afafc98503f
--- /dev/null
+++ b/htdocs/langs/ar_JO/assets.lang
@@ -0,0 +1,67 @@
+# Copyright (C) 2018      Alexandre Spangaro   <aspangaro@open-dsi.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+Assets = Assets
+NewAsset = New asset
+AccountancyCodeAsset = Accounting code (asset)
+AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
+AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
+NewAssetType=New asset type
+AssetsTypeSetup=Asset type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
+AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
+
+# Module label 'ModuleAssetsName'
+ModuleAssetsName = Assets
+# Module description 'ModuleAssetsDesc'
+ModuleAssetsDesc = Assets description
+
+#
+# Admin page
+#
+AssetsSetup = Assets setup
+Settings = Settings
+AssetsSetupPage = Assets setup page
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
+AssetsType=Asset type
+AssetsTypeId=Asset type id
+AssetsTypeLabel=Asset type label
+AssetsTypes=Assets types
+
+#
+# Menu
+#
+MenuAssets = Assets
+MenuNewAsset = New asset
+MenuTypeAssets = Type assets
+MenuListAssets = List
+MenuNewTypeAssets = New
+MenuListTypeAssets = List
+
+#
+# Module
+#
+Asset=Asset
+NewAssetType=New asset type
+NewAsset=New asset
+ConfirmDeleteAsset=Are you sure you want to delete this asset ?
diff --git a/htdocs/langs/ar_JO/banks.lang b/htdocs/langs/ar_JO/banks.lang
new file mode 100644
index 00000000000..6c770163f29
--- /dev/null
+++ b/htdocs/langs/ar_JO/banks.lang
@@ -0,0 +1,185 @@
+# Dolibarr language file - Source file is en_US - banks
+Bank=Bank
+MenuBankCash=Banks | Cash
+MenuVariousPayment=Miscellaneous payments
+MenuNewVariousPayment=New Miscellaneous payment
+BankName=Bank name
+FinancialAccount=Account
+BankAccount=Bank account
+BankAccounts=Bank accounts
+BankAccountsAndGateways=Bank accounts | Gateways
+ShowAccount=Show Account
+AccountRef=Financial account ref
+AccountLabel=Financial account label
+CashAccount=Cash account
+CashAccounts=Cash accounts
+CurrentAccounts=Current accounts
+SavingAccounts=Savings accounts
+ErrorBankLabelAlreadyExists=Financial account label already exists
+BankBalance=Balance
+BankBalanceBefore=Balance before
+BankBalanceAfter=Balance after
+BalanceMinimalAllowed=Minimum allowed balance
+BalanceMinimalDesired=Minimum desired balance
+InitialBankBalance=Initial balance
+EndBankBalance=End balance
+CurrentBalance=Current balance
+FutureBalance=Future balance
+ShowAllTimeBalance=Show balance from start
+AllTime=From start
+Reconciliation=Reconciliation
+RIB=Bank Account Number
+IBAN=IBAN number
+BIC=BIC/SWIFT code
+SwiftValid=BIC/SWIFT valid
+SwiftVNotalid=BIC/SWIFT not valid
+IbanValid=BAN valid
+IbanNotValid=BAN not valid
+StandingOrders=Direct debit orders
+StandingOrder=Direct debit order
+PaymentByDirectDebit=Payment by direct debit
+PaymentByBankTransfers=Payments by credit transfer
+PaymentByBankTransfer=Payment by credit transfer
+AccountStatement=Account statement
+AccountStatementShort=Statement
+AccountStatements=Account statements
+LastAccountStatements=Last account statements
+IOMonthlyReporting=Monthly reporting
+BankAccountDomiciliation=Bank address
+BankAccountCountry=Account country
+BankAccountOwner=Account owner name
+BankAccountOwnerAddress=Account owner address
+RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
+CreateAccount=Create account
+NewBankAccount=New account
+NewFinancialAccount=New financial account
+MenuNewFinancialAccount=New financial account
+EditFinancialAccount=Edit account
+LabelBankCashAccount=Bank or cash label
+AccountType=Account type
+BankType0=Savings account
+BankType1=Current or credit card account
+BankType2=Cash account
+AccountsArea=Accounts area
+AccountCard=Account card
+DeleteAccount=Delete account
+ConfirmDeleteAccount=Are you sure you want to delete this account?
+Account=Account
+BankTransactionByCategories=Bank entries by categories
+BankTransactionForCategory=Bank entries for category <b>%s</b>
+RemoveFromRubrique=Remove link with category
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
+ListBankTransactions=List of bank entries
+IdTransaction=Transaction ID
+BankTransactions=Bank entries
+BankTransaction=Bank entry
+ListTransactions=List entries
+ListTransactionsByCategory=List entries/category
+TransactionsToConciliate=Entries to reconcile
+TransactionsToConciliateShort=To reconcile
+Conciliable=Can be reconciled
+Conciliate=Reconcile
+Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
+ReconciliationLate=Reconciliation late
+IncludeClosedAccount=Include closed accounts
+OnlyOpenedAccount=Only open accounts
+AccountToCredit=Account to credit
+AccountToDebit=Account to debit
+DisableConciliation=Disable reconciliation feature for this account
+ConciliationDisabled=Reconciliation feature disabled
+LinkedToAConciliatedTransaction=Linked to a conciliated entry
+StatusAccountOpened=Open
+StatusAccountClosed=Closed
+AccountIdShort=Number
+LineRecord=Transaction
+AddBankRecord=Add entry
+AddBankRecordLong=Add entry manually
+Conciliated=Reconciled
+ConciliatedBy=Reconciled by
+DateConciliating=Reconcile date
+BankLineConciliated=Entry reconciled with bank receipt
+Reconciled=Reconciled
+NotReconciled=Not reconciled
+CustomerInvoicePayment=Customer payment
+SupplierInvoicePayment=Vendor payment
+SubscriptionPayment=Subscription payment
+WithdrawalPayment=Debit payment order
+SocialContributionPayment=Social/fiscal tax payment
+BankTransfer=Credit transfer
+BankTransfers=Credit transfers
+MenuBankInternalTransfer=Internal transfer
+TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction.
+TransferFrom=From
+TransferTo=To
+TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+CheckTransmitter=Sender
+ValidateCheckReceipt=Validate this check receipt?
+ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated.
+DeleteCheckReceipt=Delete this check receipt?
+ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+BankChecks=Bank checks
+BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceiptShort=Checks awaiting deposit
+ShowCheckReceipt=Show check deposit receipt
+NumberOfCheques=No. of check
+DeleteTransaction=Delete entry
+ConfirmDeleteTransaction=Are you sure you want to delete this entry?
+ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+BankMovements=Movements
+PlannedTransactions=Planned entries
+Graph=Graphs
+ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_2=Deposit slip
+TransactionOnTheOtherAccount=Transaction on the other account
+PaymentNumberUpdateSucceeded=Payment number updated successfully
+PaymentNumberUpdateFailed=Payment number could not be updated
+PaymentDateUpdateSucceeded=Payment date updated successfully
+PaymentDateUpdateFailed=Payment date could not be updated
+Transactions=Transactions
+BankTransactionLine=Bank entry
+AllAccounts=All bank and cash accounts
+BackToAccount=Back to account
+ShowAllAccounts=Show for all accounts
+FutureTransaction=Future transaction. Unable to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create".
+InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
+EventualyAddCategory=Eventually, specify a category in which to classify the records
+ToConciliate=To reconcile?
+ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+DefaultRIB=Default BAN
+AllRIB=All BAN
+LabelRIB=BAN Label
+NoBANRecord=No BAN record
+DeleteARib=Delete BAN record
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+RejectCheck=Check returned
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+RejectCheckDate=Date the check was returned
+CheckRejected=Check returned
+CheckRejectedAndInvoicesReopened=Check returned and invoices re-open
+BankAccountModelModule=Document templates for bank accounts
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=Template to print a page with BAN information.
+NewVariousPayment=New miscellaneous payment
+VariousPayment=Miscellaneous payment
+VariousPayments=Miscellaneous payments
+ShowVariousPayment=Show miscellaneous payment
+AddVariousPayment=Add miscellaneous payment
+VariousPaymentId=Miscellaneous payment ID
+VariousPaymentLabel=Miscellaneous payment label
+ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment
+SEPAMandate=SEPA mandate
+YourSEPAMandate=Your SEPA mandate
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
+AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
+CashControl=POS cash desk control
+NewCashFence=New cash desk opening or closing
+BankColorizeMovement=Colorize movements
+BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
+BankColorizeMovementName1=Background color for debit movement
+BankColorizeMovementName2=Background color for credit movement
+IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning.
+NoBankAccountDefined=No bank account defined
+NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
+AlreadyOneBankAccount=Already one bank account defined
diff --git a/htdocs/langs/ar_JO/bills.lang b/htdocs/langs/ar_JO/bills.lang
new file mode 100644
index 00000000000..3aaa5465ca0
--- /dev/null
+++ b/htdocs/langs/ar_JO/bills.lang
@@ -0,0 +1,606 @@
+# Dolibarr language file - Source file is en_US - bills
+Bill=Invoice
+Bills=Invoices
+BillsCustomers=Customer invoices
+BillsCustomer=Customer invoice
+BillsSuppliers=Vendor invoices
+BillsCustomersUnpaid=Unpaid customer invoices
+BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
+BillsSuppliersUnpaid=Unpaid vendor invoices
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
+BillsLate=Late payments
+BillsStatistics=Customers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
+DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
+DisabledBecauseNotErasable=Disabled because cannot be erased
+InvoiceStandard=Standard invoice
+InvoiceStandardAsk=Standard invoice
+InvoiceStandardDesc=This kind of invoice is the common invoice.
+InvoiceDeposit=Down payment invoice
+InvoiceDepositAsk=Down payment invoice
+InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
+InvoiceProForma=Proforma invoice
+InvoiceProFormaAsk=Proforma invoice
+InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+InvoiceReplacement=Replacement invoice
+InvoiceReplacementAsk=Replacement invoice for invoice
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceAvoir=Credit note
+InvoiceAvoirAsk=Credit note to correct invoice
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
+invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
+invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
+ReplaceInvoice=Replace invoice %s
+ReplacementInvoice=Replacement invoice
+ReplacedByInvoice=Replaced by invoice %s
+ReplacementByInvoice=Replaced by invoice
+CorrectInvoice=Correct invoice %s
+CorrectionInvoice=Correction invoice
+UsedByInvoice=Used to pay invoice %s
+ConsumedBy=Consumed by
+NotConsumed=Not consumed
+NoReplacableInvoice=No replaceable invoices
+NoInvoiceToCorrect=No invoice to correct
+InvoiceHasAvoir=Was source of one or several credit notes
+CardBill=Invoice card
+PredefinedInvoices=Predefined Invoices
+Invoice=Invoice
+PdfInvoiceTitle=Invoice
+Invoices=Invoices
+InvoiceLine=Invoice line
+InvoiceCustomer=Customer invoice
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customer invoices
+SupplierInvoice=Vendor invoice
+SuppliersInvoices=Vendor invoices
+SupplierInvoiceLines=Vendor invoice lines
+SupplierBill=Vendor invoice
+SupplierBills=Vendor invoices
+Payment=Payment
+PaymentBack=Refund
+CustomerInvoicePaymentBack=Refund
+Payments=Payments
+PaymentsBack=Refunds
+paymentInInvoiceCurrency=in invoices currency
+PaidBack=Paid back
+DeletePayment=Delete payment
+ConfirmDeletePayment=Are you sure you want to delete this payment?
+ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
+ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
+ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
+SupplierPayments=Vendor payments
+ReceivedPayments=Received payments
+ReceivedCustomersPayments=Payments received from customers
+PayedSuppliersPayments=Payments paid to vendors
+ReceivedCustomersPaymentsToValid=Received customers payments to validate
+PaymentsReportsForYear=Payments reports for %s
+PaymentsReports=Payments reports
+PaymentsAlreadyDone=Payments already done
+PaymentsBackAlreadyDone=Refunds already done
+PaymentRule=Payment rule
+PaymentMode=Payment Type
+DefaultPaymentMode=Default Payment Type
+DefaultBankAccount=Default Bank Account
+PaymentTypeDC=Debit/Credit Card
+PaymentTypePP=PayPal
+IdPaymentMode=Payment Type (id)
+CodePaymentMode=Payment Type (code)
+LabelPaymentMode=Payment Type (label)
+PaymentModeShort=Payment Type
+PaymentTerm=Payment Term
+PaymentConditions=Payment Terms
+PaymentConditionsShort=Payment Terms
+PaymentAmount=Payment amount
+PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
+ClassifyPaid=Classify 'Paid'
+ClassifyUnPaid=Classify 'Unpaid'
+ClassifyPaidPartially=Classify 'Paid partially'
+ClassifyCanceled=Classify 'Abandoned'
+ClassifyClosed=Classify 'Closed'
+ClassifyUnBilled=Classify 'Unbilled'
+CreateBill=Create Invoice
+CreateCreditNote=Create credit note
+AddBill=Create invoice or credit note
+AddToDraftInvoices=Add to draft invoice
+DeleteBill=Delete invoice
+SearchACustomerInvoice=Search for a customer invoice
+SearchASupplierInvoice=Search for a vendor invoice
+CancelBill=Cancel an invoice
+SendRemindByMail=Send reminder by email
+DoPayment=Enter payment
+DoPaymentBack=Enter refund
+ConvertToReduc=Mark as credit available
+ConvertExcessReceivedToReduc=Convert excess received into available credit
+ConvertExcessPaidToReduc=Convert excess paid into available discount
+EnterPaymentReceivedFromCustomer=Enter payment received from customer
+EnterPaymentDueToCustomer=Make payment due to customer
+DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+PriceBase=Base price
+BillStatus=Invoice status
+StatusOfGeneratedInvoices=Status of generated invoices
+BillStatusDraft=Draft (needs to be validated)
+BillStatusPaid=Paid
+BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
+BillStatusConverted=Paid (ready for consumption in final invoice)
+BillStatusCanceled=Abandoned
+BillStatusValidated=Validated (needs to be paid)
+BillStatusStarted=Started
+BillStatusNotPaid=Not paid
+BillStatusNotRefunded=Not refunded
+BillStatusClosedUnpaid=Closed (unpaid)
+BillStatusClosedPaidPartially=Paid (partially)
+BillShortStatusDraft=Draft
+BillShortStatusPaid=Paid
+BillShortStatusPaidBackOrConverted=Refunded or converted
+Refunded=Refunded
+BillShortStatusConverted=Paid
+BillShortStatusCanceled=Abandoned
+BillShortStatusValidated=Validated
+BillShortStatusStarted=Started
+BillShortStatusNotPaid=Not paid
+BillShortStatusNotRefunded=Not refunded
+BillShortStatusClosedUnpaid=Closed
+BillShortStatusClosedPaidPartially=Paid (partially)
+PaymentStatusToValidShort=To validate
+ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
+ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
+ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
+ErrorBillNotFound=Invoice %s does not exist
+ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorDiscountAlreadyUsed=Error, discount already used
+ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
+ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
+BillFrom=From
+BillTo=To
+ActionsOnBill=Actions on invoice
+RecurringInvoiceTemplate=Template / Recurring invoice
+NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
+FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
+NotARecurringInvoiceTemplate=Not a recurring template invoice
+NewBill=New invoice
+LastBills=Latest %s invoices
+LatestTemplateInvoices=Latest %s template invoices
+LatestCustomerTemplateInvoices=Latest %s customer template invoices
+LatestSupplierTemplateInvoices=Latest %s vendor template invoices
+LastCustomersBills=Latest %s customer invoices
+LastSuppliersBills=Latest %s vendor invoices
+AllBills=All invoices
+AllCustomerTemplateInvoices=All template invoices
+OtherBills=Other invoices
+DraftBills=Draft invoices
+CustomersDraftInvoices=Customer draft invoices
+SuppliersDraftInvoices=Vendor draft invoices
+Unpaid=Unpaid
+ErrorNoPaymentDefined=Error No payment defined
+ConfirmDeleteBill=Are you sure you want to delete this invoice?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
+ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
+ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
+ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+ConfirmClassifyPaidPartiallyReasonBankCharge=Deduction by bank (intermediary bank fees)
+ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
+ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
+ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+ConfirmClassifyPaidPartiallyReasonBankChargeDesc=The unpaid amount is <b>intermediary bank fees</b>, deducted directly from the <b>correct amount</b> paid by the Customer.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyAbandonReasonOther=Other
+ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
+ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
+ValidateBill=Validate invoice
+UnvalidateBill=Unvalidate invoice
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
+AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
+AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+UseSituationInvoices=Allow situation invoice
+UseSituationInvoicesCreditNote=Allow situation invoice credit note
+Retainedwarranty=Retained warranty
+AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
+RetainedwarrantyDefaultPercent=Retained warranty default percent
+RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
+RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
+ToPayOn=To pay on %s
+toPayOn=to pay on %s
+RetainedWarranty=Retained Warranty
+PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
+DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
+setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
+setretainedwarranty=Set retained warranty
+setretainedwarrantyDateLimit=Set retained warranty date limit
+RetainedWarrantyDateLimit=Retained warranty date limit
+RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
+AlreadyPaid=Already paid
+AlreadyPaidBack=Already paid back
+AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
+Abandoned=Abandoned
+RemainderToPay=Remaining unpaid
+RemainderToPayMulticurrency=Remaining unpaid, original currency
+RemainderToTake=Remaining amount to take
+RemainderToTakeMulticurrency=Remaining amount to take, original currency
+RemainderToPayBack=Remaining amount to refund
+RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
+Rest=Pending
+AmountExpected=Amount claimed
+ExcessReceived=Excess received
+ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
+ExcessPaid=Excess paid
+ExcessPaidMulticurrency=Excess paid, original currency
+EscompteOffered=Discount offered (payment before term)
+EscompteOfferedShort=Discount
+SendBillRef=Submission of invoice %s
+SendReminderBillRef=Submission of invoice %s (reminder)
+SendPaymentReceipt=Submission of payment receipt %s
+NoDraftBills=No draft invoices
+NoOtherDraftBills=No other draft invoices
+NoDraftInvoices=No draft invoices
+RefBill=Invoice ref
+ToBill=To bill
+RemainderToBill=Remainder to bill
+SendBillByMail=Send invoice by email
+SendReminderBillByMail=Send reminder by email
+RelatedCommercialProposals=Related commercial proposals
+RelatedRecurringCustomerInvoices=Related recurring customer invoices
+MenuToValid=To valid
+DateMaxPayment=Payment due on
+DateInvoice=Invoice date
+DatePointOfTax=Point of tax
+NoInvoice=No invoice
+NoOpenInvoice=No open invoice
+NbOfOpenInvoices=Number of open invoices
+ClassifyBill=Classify invoice
+SupplierBillsToPay=Unpaid vendor invoices
+CustomerBillsUnpaid=Unpaid customer invoices
+NonPercuRecuperable=Non-recoverable
+SetConditions=Set Payment Terms
+SetMode=Set Payment Type
+SetRevenuStamp=Set revenue stamp
+Billed=Billed
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=Template invoice
+RepeatableInvoices=Template invoices
+Repeatable=Template
+Repeatables=Templates
+ChangeIntoRepeatableInvoice=Convert into template invoice
+CreateRepeatableInvoice=Create template invoice
+CreateFromRepeatableInvoice=Create from template invoice
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
+CustomersInvoicesAndPayments=Customer invoices and payments
+ExportDataset_invoice_1=Customer invoices and invoice details
+ExportDataset_invoice_2=Customer invoices and payments
+ProformaBill=Proforma Bill:
+Reduction=Reduction
+ReductionShort=Disc.
+Reductions=Reductions
+ReductionsShort=Disc.
+Discounts=Discounts
+AddDiscount=Create discount
+AddRelativeDiscount=Create relative discount
+EditRelativeDiscount=Edit relative discount
+AddGlobalDiscount=Create absolute discount
+EditGlobalDiscounts=Edit absolute discounts
+AddCreditNote=Create credit note
+ShowDiscount=Show discount
+ShowReduc=Show the discount
+ShowSourceInvoice=Show the source invoice
+RelativeDiscount=Relative discount
+GlobalDiscount=Global discount
+CreditNote=Credit note
+CreditNotes=Credit notes
+CreditNotesOrExcessReceived=Credit notes or excess received
+Deposit=Down payment
+Deposits=Down payments
+DiscountFromCreditNote=Discount from credit note %s
+DiscountFromDeposit=Down payments from invoice %s
+DiscountFromExcessReceived=Payments in excess of invoice %s
+DiscountFromExcessPaid=Payments in excess of invoice %s
+AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+CreditNoteDepositUse=Invoice must be validated to use this kind of credits
+NewGlobalDiscount=New absolute discount
+NewRelativeDiscount=New relative discount
+DiscountType=Discount type
+NoteReason=Note/Reason
+ReasonDiscount=Reason
+DiscountOfferedBy=Granted by
+DiscountStillRemaining=Discounts or credits available
+DiscountAlreadyCounted=Discounts or credits already consumed
+CustomerDiscounts=Customer discounts
+SupplierDiscounts=Vendors discounts
+BillAddress=Bill address
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
+IdSocialContribution=Social/fiscal tax payment id
+PaymentId=Payment id
+PaymentRef=Payment ref.
+InvoiceId=Invoice id
+InvoiceRef=Invoice ref.
+InvoiceDateCreation=Invoice creation date
+InvoiceStatus=Invoice status
+InvoiceNote=Invoice note
+InvoicePaid=Invoice paid
+InvoicePaidCompletely=Paid completely
+InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
+OrderBilled=Order billed
+DonationPaid=Donation paid
+PaymentNumber=Payment number
+RemoveDiscount=Remove discount
+WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+InvoiceNotChecked=No invoice selected
+ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
+DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
+NbOfPayments=No. of payments
+SplitDiscount=Split discount in two
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
+RelatedBill=Related invoice
+RelatedBills=Related invoices
+RelatedCustomerInvoices=Related customer invoices
+RelatedSupplierInvoices=Related vendor invoices
+LatestRelatedBill=Latest related invoice
+WarningBillExist=Warning, one or more invoices already exist
+MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+ListOfSituationInvoices=List of situation invoices
+CurrentSituationTotal=Total current situation
+DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
+RemoveSituationFromCycle=Remove this invoice from cycle
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
+ConfirmOuting=Confirm outing
+FrequencyPer_d=Every %s days
+FrequencyPer_m=Every %s months
+FrequencyPer_y=Every %s years
+FrequencyUnit=Frequency unit
+toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
+NextDateToExecution=Date for next invoice generation
+NextDateToExecutionShort=Date next gen.
+DateLastGeneration=Date of latest generation
+DateLastGenerationShort=Date latest gen.
+MaxPeriodNumber=Max. number of invoice generation
+NbOfGenerationDone=Number of invoice generation already done
+NbOfGenerationOfRecordDone=Number of record generation already done
+NbOfGenerationDoneShort=Number of generation done
+MaxGenerationReached=Maximum number of generations reached
+InvoiceAutoValidate=Validate invoices automatically
+GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
+DateIsNotEnough=Date not reached yet
+InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
+GeneratedFromTemplate=Generated from template invoice %s
+WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
+WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
+ViewAvailableGlobalDiscounts=View available discounts
+GroupPaymentsByModOnReports=Group payments by mode on reports
+# PaymentConditions
+Statut=Status
+PaymentConditionShortRECEP=Due Upon Receipt
+PaymentConditionRECEP=Due Upon Receipt
+PaymentConditionShort30D=30 days
+PaymentCondition30D=30 days
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
+PaymentConditionShort60D=60 days
+PaymentCondition60D=60 days
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
+PaymentConditionShortPT_DELIVERY=Delivery
+PaymentConditionPT_DELIVERY=On delivery
+PaymentConditionShortPT_ORDER=Order
+PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_5050=50-50
+PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+PaymentConditionShort10D=10 days
+PaymentCondition10D=10 days
+PaymentConditionShort10DENDMONTH=10 days of month-end
+PaymentCondition10DENDMONTH=Within 10 days following the end of the month
+PaymentConditionShort14D=14 days
+PaymentCondition14D=14 days
+PaymentConditionShort14DENDMONTH=14 days of month-end
+PaymentCondition14DENDMONTH=Within 14 days following the end of the month
+FixAmount=Fixed amount - 1 line with label '%s'
+VarAmount=Variable amount (%% tot.)
+VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountAllLines=Variable amount (%% tot.) - all lines from origin
+# PaymentType
+PaymentTypeVIR=Bank transfer
+PaymentTypeShortVIR=Bank transfer
+PaymentTypePRE=Direct debit payment order
+PaymentTypeShortPRE=Debit payment order
+PaymentTypeLIQ=Cash
+PaymentTypeShortLIQ=Cash
+PaymentTypeCB=Credit card
+PaymentTypeShortCB=Credit card
+PaymentTypeCHQ=Check
+PaymentTypeShortCHQ=Check
+PaymentTypeTIP=TIP (Documents against Payment)
+PaymentTypeShortTIP=TIP Payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
+PaymentTypeFAC=Factor
+PaymentTypeShortFAC=Factor
+BankDetails=Bank details
+BankCode=Bank code
+DeskCode=Branch code
+BankAccountNumber=Account number
+BankAccountNumberKey=Checksum
+Residence=Address
+IBANNumber=IBAN account number
+IBAN=IBAN
+CustomerIBAN=IBAN of customer
+SupplierIBAN=IBAN of vendor
+BIC=BIC/SWIFT
+BICNumber=BIC/SWIFT code
+ExtraInfos=Extra infos
+RegulatedOn=Regulated on
+ChequeNumber=Check N°
+ChequeOrTransferNumber=Check/Transfer N°
+ChequeBordereau=Check schedule
+ChequeMaker=Check/Transfer sender
+ChequeBank=Bank of Check
+CheckBank=Check
+NetToBePaid=Net to be paid
+PhoneNumber=Tel
+FullPhoneNumber=Telephone
+TeleFax=Fax
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+IntracommunityVATNumber=Intra-Community VAT ID
+PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
+PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
+SendTo=sent to
+PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
+VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+LawApplicationPart1=By application of the law 80.335 of 12/05/80
+LawApplicationPart2=the goods remain the property of
+LawApplicationPart3=the seller until full payment of
+LawApplicationPart4=their price.
+LimitedLiabilityCompanyCapital=SARL with Capital of
+UseLine=Apply
+UseDiscount=Use discount
+UseCredit=Use credit
+UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+MenuChequeDeposits=Check Deposits
+MenuCheques=Checks
+MenuChequesReceipts=Check receipts
+NewChequeDeposit=New deposit
+ChequesReceipts=Check receipts
+ChequesArea=Check deposits area
+ChequeDeposits=Check deposits
+Cheques=Checks
+DepositId=Id deposit
+NbCheque=Number of checks
+CreditNoteConvertedIntoDiscount=This %s has been converted into %s
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
+ShowUnpaidAll=Show all unpaid invoices
+ShowUnpaidLateOnly=Show late unpaid invoices only
+PaymentInvoiceRef=Payment invoice %s
+ValidateInvoice=Validate invoice
+ValidateInvoices=Validate invoices
+Cash=Cash
+Reported=Delayed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
+CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid
+CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid
+ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
+ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
+ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
+ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely.
+ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
+ToMakePayment=Pay
+ToMakePaymentBack=Pay back
+ListOfYourUnpaidInvoices=List of unpaid invoices
+NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+RevenueStamp=Tax stamp
+YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
+YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
+TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
+EarlyClosingReason=Early closing reason
+EarlyClosingComment=Early closing note
+##### Types de contacts #####
+TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+TypeContact_facture_external_BILLING=Customer invoice contact
+TypeContact_facture_external_SHIPPING=Customer shipping contact
+TypeContact_facture_external_SERVICE=Customer service contact
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
+# Situation invoices
+InvoiceFirstSituationAsk=First situation invoice
+InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
+InvoiceSituation=Situation invoice
+PDFInvoiceSituation=Situation invoice
+InvoiceSituationAsk=Invoice following the situation
+InvoiceSituationDesc=Create a new situation following an already existing one
+SituationAmount=Situation invoice amount(net)
+SituationDeduction=Situation subtraction
+ModifyAllLines=Modify all lines
+CreateNextSituationInvoice=Create next situation
+ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
+ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
+ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
+DisabledBecauseNotLastInCycle=The next situation already exists.
+DisabledBecauseFinal=This situation is final.
+situationInvoiceShortcode_AS=AS
+situationInvoiceShortcode_S=S
+CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
+NoSituations=No open situations
+InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
+ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
+ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
+DeleteRepeatableInvoice=Delete template invoice
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
+CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per selected object)
+BillCreated=%s invoice(s) generated
+BillXCreated=Invoice %s generated
+StatusOfGeneratedDocuments=Status of document generation
+DoNotGenerateDoc=Do not generate document file
+AutogenerateDoc=Auto generate document file
+AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFromShort=Set start date
+AutoFillDateTo=Set end date for service line with next invoice date
+AutoFillDateToShort=Set end date
+MaxNumberOfGenerationReached=Max number of gen. reached
+BILL_DELETEInDolibarr=Invoice deleted
+BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
+UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
+CustomersInvoicesArea=Customer billing area
+SupplierInvoicesArea=Supplier billing area
+FacParentLine=Invoice Line Parent
+SituationTotalRayToRest=Remainder to pay without taxe
+PDFSituationTitle=Situation n° %d
+SituationTotalProgress=Total progress %d %%
+SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
+NoPaymentAvailable=No payment available for %s
+PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
diff --git a/htdocs/langs/ar_JO/blockedlog.lang b/htdocs/langs/ar_JO/blockedlog.lang
new file mode 100644
index 00000000000..44cb183050a
--- /dev/null
+++ b/htdocs/langs/ar_JO/blockedlog.lang
@@ -0,0 +1,54 @@
+BlockedLog=Unalterable Logs
+Field=Field
+BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525).
+Fingerprints=Archived events and fingerprints
+FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed).
+CompanyInitialKey=Company initial key (hash of genesis block)
+BrowseBlockedLog=Unalterable logs
+ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
+DownloadBlockChain=Download fingerprints
+KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record.
+OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Show stored details
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Customer invoice validated
+logBILL_SENTBYMAIL=Customer invoice send by mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Donation validated
+logDON_MODIFY=Donation modified
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Member subscription created
+logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+logCASHCONTROL_VALIDATE=Cash desk closing recording
+BlockedLogBillDownload=Customer invoice download
+BlockedLogBillPreview=Customer invoice preview
+BlockedlogInfoDialog=Log Details
+ListOfTrackedEvents=List of tracked events
+Fingerprint=Fingerprint
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/ar_JO/bookmarks.lang b/htdocs/langs/ar_JO/bookmarks.lang
new file mode 100644
index 00000000000..d2378963a21
--- /dev/null
+++ b/htdocs/langs/ar_JO/bookmarks.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - marque pages
+AddThisPageToBookmarks=Add current page to bookmarks
+Bookmark=Bookmark
+Bookmarks=Bookmarks
+ListOfBookmarks=List of bookmarks
+EditBookmarks=List/edit bookmarks
+NewBookmark=New bookmark
+ShowBookmark=Show bookmark
+OpenANewWindow=Open a new tab
+ReplaceWindow=Replace current tab
+BookmarkTargetNewWindowShort=New tab
+BookmarkTargetReplaceWindowShort=Current tab
+BookmarkTitle=Bookmark name
+UrlOrLink=URL
+BehaviourOnClick=Behaviour when a bookmark URL is selected
+CreateBookmark=Create bookmark
+SetHereATitleForLink=Set a name for the bookmark
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...)
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab
+BookmarksManagement=Bookmarks management
+BookmarksMenuShortCut=Ctrl + shift + m
+NoBookmarks=No bookmarks defined
diff --git a/htdocs/langs/ar_JO/boxes.lang b/htdocs/langs/ar_JO/boxes.lang
new file mode 100644
index 00000000000..710d49bfab6
--- /dev/null
+++ b/htdocs/langs/ar_JO/boxes.lang
@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxDolibarrStateBoard=Statistics on main business objects in database
+BoxLoginInformation=Login Information
+BoxLastRssInfos=RSS Information
+BoxLastProducts=Latest %s Products/Services
+BoxProductsAlertStock=Stock alerts for products
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest Vendor invoices
+BoxLastCustomerBills=Latest Customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest sales orders
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxLastModifiedMembers=Latest modified members
+BoxLastMembersSubscriptions=Latest member subscriptions
+BoxFicheInter=Latest interventions
+BoxCurrentAccounts=Open accounts balance
+BoxTitleMemberNextBirthdays=Birthdays of this month (members)
+BoxTitleMembersByType=Members by type
+BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastCustomerBills=Latest %s modified Customer invoices
+BoxTitleLastSupplierBills=Latest %s modified Vendor invoices
+BoxTitleLastModifiedProspects=Prospects: last %s modified
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified interventions
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: latest %s
+BoxOldestExpiredServices=Oldest active expired services
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts which were modified
+BoxTitleLastModifiedDonations=Latest %s donations which were modified
+BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified
+BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified
+BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified
+BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded
+BoxGlobalActivity=Global activity (invoices, proposals, orders)
+BoxGoodCustomers=Good customers
+BoxTitleGoodCustomers=%s Good customers
+BoxScheduledJobs=Scheduled jobs
+BoxTitleFunnelOfProspection=Lead funnel
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s
+LastRefreshDate=Latest refresh date
+NoRecordedBookmarks=No bookmarks defined.
+ClickToAdd=Click here to add.
+NoRecordedCustomers=No recorded customers
+NoRecordedContacts=No recorded contacts
+NoActionsToDo=No actions to do
+NoRecordedOrders=No recorded sales orders
+NoRecordedProposals=No recorded proposals
+NoRecordedInvoices=No recorded customer invoices
+NoUnpaidCustomerBills=No unpaid customer invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
+NoModifiedSupplierBills=No recorded vendor invoices
+NoRecordedProducts=No recorded products/services
+NoRecordedProspects=No recorded prospects
+NoContractedProducts=No products/services contracted
+NoRecordedContracts=No recorded contracts
+NoRecordedInterventions=No recorded interventions
+BoxLatestSupplierOrders=Latest purchase orders
+BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception)
+NoSupplierOrder=No recorded purchase order
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
+BoxProposalsPerMonth=Proposals per month
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+ForObject=On %s
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+BoxTitleLatestModifiedJobPositions=Latest %s modified job positions
+BoxTitleLatestModifiedCandidatures=Latest %s modified job applications
+ForCustomersInvoices=Customers invoices
+ForCustomersOrders=Customers orders
+ForProposals=Proposals
+LastXMonthRolling=The latest %s month rolling
+ChooseBoxToAdd=Add widget to your dashboard
+BoxAdded=Widget was added in your dashboard
+BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users)
+BoxLastManualEntries=Latest record in accountancy entered manually or without source document
+BoxTitleLastManualEntries=%s latest record entered manually or without source document
+NoRecordedManualEntries=No manual entries record in accountancy
+BoxSuspenseAccount=Count accountancy operation with suspense account
+BoxTitleSuspenseAccount=Number of unallocated lines
+NumberOfLinesInSuspenseAccount=Number of line in suspense account
+SuspenseAccountNotDefined=Suspense account isn't defined
+BoxLastCustomerShipments=Last customer shipments
+BoxTitleLastCustomerShipments=Latest %s customer shipments
+NoRecordedShipments=No recorded customer shipment
+BoxCustomersOutstandingBillReached=Customers with oustanding limit reached
+# Pages
+UsersHome=Home users and groups
+MembersHome=Home Membership
+ThirdpartiesHome=Home Thirdparties
+TicketsHome=Home Tickets
+AccountancyHome=Home Accountancy
+ValidatedProjects=Validated projects
diff --git a/htdocs/langs/ar_JO/cashdesk.lang b/htdocs/langs/ar_JO/cashdesk.lang
new file mode 100644
index 00000000000..f99600c2aca
--- /dev/null
+++ b/htdocs/langs/ar_JO/cashdesk.lang
@@ -0,0 +1,136 @@
+# Language file - Source file is en_US - cashdesk
+CashDeskMenu=Point of sale
+CashDesk=Point of sale
+CashDeskBankCash=Bank account (cash)
+CashDeskBankCB=Bank account (card)
+CashDeskBankCheque=Bank account (cheque)
+CashDeskWarehouse=Warehouse
+CashdeskShowServices=Selling services
+CashDeskProducts=Products
+CashDeskStock=Stock
+CashDeskOn=on
+CashDeskThirdParty=Third party
+ShoppingCart=Shopping cart
+NewSell=New sell
+AddThisArticle=Add this article
+RestartSelling=Go back on sell
+SellFinished=Sale complete
+PrintTicket=Print ticket
+SendTicket=Send ticket
+NoProductFound=No article found
+ProductFound=product found
+NoArticle=No article
+Identification=Identification
+Article=Article
+Difference=Difference
+TotalTicket=Total ticket
+NoVAT=No VAT for this sale
+Change=Excess received
+BankToPay=Account for payment
+ShowCompany=Show company
+ShowStock=Show warehouse
+DeleteArticle=Click to remove this article
+FilterRefOrLabelOrBC=Search (Ref/Label)
+UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of Sale
+PointOfSaleShort=POS
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeposConnectorNecesary='TakePOS Connector' required
+OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen)
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
+SearchProduct=Search product
+Receipt=Receipt
+Header=Header
+Footer=Footer
+AmountAtEndOfPeriod=Amount at end of period (day, month or year)
+TheoricalAmount=Theorical amount
+RealAmount=Real amount
+CashFence=Cash desk closing
+CashFenceDone=Cash desk closing done for the period
+NbOfInvoices=Nb of invoices
+Paymentnumpad=Type of Pad to enter payment
+Numberspad=Numbers Pad
+BillsCoinsPad=Coins and banknotes Pad
+DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr
+TakeposNeedsCategories=TakePOS needs at least one product categorie to work
+TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category <b>%s</b> to work
+OrderNotes=Can add some notes to each ordered items
+CashDeskBankAccountFor=Default account to use for payments in
+NoPaimementModesDefined=No paiment mode defined in TakePOS configuration
+TicketVatGrouped=Group VAT by rate in tickets|receipts
+AutoPrintTickets=Automatically print tickets|receipts
+PrintCustomerOnReceipts=Print customer on tickets|receipts
+EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant
+ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ?
+ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ?
+History=History
+ValidateAndClose=Validate and close
+Terminal=Terminal
+NumberOfTerminals=Number of Terminals
+TerminalSelect=Select terminal you want to use:
+POSTicket=POS Ticket
+POSTerminal=POS Terminal
+POSModule=POS Module
+BasicPhoneLayout=Use basic layout for phones
+SetupOfTerminalNotComplete=Setup of terminal %s is not complete
+DirectPayment=Direct payment
+DirectPaymentButton=Add a "Direct cash payment" button
+InvoiceIsAlreadyValidated=Invoice is already validated
+NoLinesToBill=No lines to bill
+CustomReceipt=Custom Receipt
+ReceiptName=Receipt Name
+ProductSupplements=Manage supplements of products
+SupplementCategory=Supplement category
+ColorTheme=Color theme
+Colorful=Colorful
+HeadBar=Head Bar
+SortProductField=Field for sorting products
+Browser=Browser
+BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser.
+TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud.
+PrintMethod=Print method
+ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network).
+ByTerminal=By terminal
+TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad
+CashDeskRefNumberingModules=Numbering module for POS sales
+CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
+TakeposGroupSameProduct=Group same products lines
+StartAParallelSale=Start a new parallel sale
+SaleStartedAt=Sale started at %s
+ControlCashOpening=Open the "Control cash" popup when opening the POS
+CloseCashFence=Close cash desk control
+CashReport=Cash report
+MainPrinterToUse=Main printer to use
+OrderPrinterToUse=Order printer to use
+MainTemplateToUse=Main template to use
+OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Order by the customer himself
+RestaurantMenu=Menu
+CustomerMenu=Customer menu
+ScanToMenu=Scan QR code to see the menu
+ScanToOrder=Scan QR code to order
+Appearance=Appearance
+HideCategoryImages=Hide Category Images
+HideProductImages=Hide Product Images
+NumberOfLinesToShow=Number of lines of images to show
+DefineTablePlan=Define tables plan
+GiftReceiptButton=Add a "Gift receipt" button
+GiftReceipt=Gift receipt
+ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first
+AllowDelayedPayment=Allow delayed payment
+PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts
+WeighingScale=Weighing scale
+ShowPriceHT = Display the column with the price excluding tax (on screen)
+ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt)
+CustomerDisplay=Customer display
+SplitSale=Split sale
+PrintWithoutDetailsButton=Add "Print without details" button
+PrintWithoutDetailsLabelDefault=Line label by default on printing without details
+PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/ar_JO/categories.lang b/htdocs/langs/ar_JO/categories.lang
new file mode 100644
index 00000000000..cf0de898bdb
--- /dev/null
+++ b/htdocs/langs/ar_JO/categories.lang
@@ -0,0 +1,100 @@
+# Dolibarr language file - Source file is en_US - categories
+Rubrique=Tag/Category
+Rubriques=Tags/Categories
+RubriquesTransactions=Tags/Categories of transactions
+categories=tags/categories
+NoCategoryYet=No tag/category of this type has been created
+In=In
+AddIn=Add in
+modify=modify
+Classify=Classify
+CategoriesArea=Tags/Categories area
+ProductsCategoriesArea=Product/Service tags/categories area
+SuppliersCategoriesArea=Vendor tags/categories area
+CustomersCategoriesArea=Customer tags/categories area
+MembersCategoriesArea=Member tags/categories area
+ContactsCategoriesArea=Contact tags/categories area
+AccountsCategoriesArea=Bank account tags/categories area
+ProjectsCategoriesArea=Project tags/categories area
+UsersCategoriesArea=User tags/categories area
+SubCats=Sub-categories
+CatList=List of tags/categories
+CatListAll=List of tags/categories (all types)
+NewCategory=New tag/category
+ModifCat=Modify tag/category
+CatCreated=Tag/category created
+CreateCat=Create tag/category
+CreateThisCat=Create this tag/category
+NoSubCat=No subcategory.
+SubCatOf=Subcategory
+FoundCats=Found tags/categories
+ImpossibleAddCat=Impossible to add the tag/category %s
+WasAddedSuccessfully=<b>%s</b> was added successfully.
+ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
+ProductIsInCategories=Product/service is linked to following tags/categories
+CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
+MemberIsInCategories=This member is linked to following members tags/categories
+ContactIsInCategories=This contact is linked to following contacts tags/categories
+ProductHasNoCategory=This product/service is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
+MemberHasNoCategory=This member is not in any tags/categories
+ContactHasNoCategory=This contact is not in any tags/categories
+ProjectHasNoCategory=This project is not in any tags/categories
+ClassifyInCategory=Add to tag/category
+NotCategorized=Without tag/category
+CategoryExistsAtSameLevel=This category already exists with this ref
+ContentsVisibleByAllShort=Contents visible by all
+ContentsNotVisibleByAllShort=Contents not visible by all
+DeleteCategory=Delete tag/category
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
+NoCategoriesDefined=No tag/category defined
+SuppliersCategoryShort=Vendors tag/category
+CustomersCategoryShort=Customers tag/category
+ProductsCategoryShort=Products tag/category
+MembersCategoryShort=Members tag/category
+SuppliersCategoriesShort=Vendors tags/categories
+CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
+ProductsCategoriesShort=Products tags/categories
+MembersCategoriesShort=Members tags/categories
+ContactCategoriesShort=Contacts tags/categories
+AccountsCategoriesShort=Accounts tags/categories
+ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
+StockCategoriesShort=Warehouse tags/categories
+ThisCategoryHasNoItems=This category does not contain any items.
+CategId=Tag/category id
+ParentCategory=Parent tag/category
+ParentCategoryLabel=Label of parent tag/category
+CatSupList=List of vendors tags/categories
+CatCusList=List of customers/prospects tags/categories
+CatProdList=List of products tags/categories
+CatMemberList=List of members tags/categories
+CatContactList=List of contacts tags/categories
+CatProjectsList=List of projects tags/categories
+CatUsersList=List of users tags/categories
+CatSupLinks=Links between vendors and tags/categories
+CatCusLinks=Links between customers/prospects and tags/categories
+CatContactsLinks=Links between contacts/addresses and tags/categories
+CatProdLinks=Links between products/services and tags/categories
+CatMembersLinks=Links between members and tags/categories
+CatProjectsLinks=Links between projects and tags/categories
+CatUsersLinks=Links between users and tags/categories
+DeleteFromCat=Remove from tags/category
+ExtraFieldsCategories=Complementary attributes
+CategoriesSetup=Tags/categories setup
+CategorieRecursiv=Link with parent tag/category automatically
+CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category.
+AddProductServiceIntoCategory=Add the following product/service
+AddCustomerIntoCategory=Assign category to customer
+AddSupplierIntoCategory=Assign category to supplier
+ShowCategory=Show tag/category
+ByDefaultInList=By default in list
+ChooseCategory=Choose category
+StocksCategoriesArea=Warehouse Categories
+ActionCommCategoriesArea=Event Categories
+WebsitePagesCategoriesArea=Page-Container Categories
+KnowledgemanagementsCategoriesArea=KM article Categories
+UseOrOperatorForCategories=Use 'OR' operator for categories
diff --git a/htdocs/langs/ar_JO/commercial.lang b/htdocs/langs/ar_JO/commercial.lang
new file mode 100644
index 00000000000..21d282cd794
--- /dev/null
+++ b/htdocs/langs/ar_JO/commercial.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - Source file is en_US - commercial
+Commercial=Commerce
+CommercialArea=Commerce area
+Customer=Customer
+Customers=Customers
+Prospect=Prospect
+Prospects=Prospects
+DeleteAction=Delete an event
+NewAction=New event
+AddAction=Create event
+AddAnAction=Create an event
+AddActionRendezVous=Create a Rendez-vous event
+ConfirmDeleteAction=Are you sure you want to delete this event?
+CardAction=Event card
+ActionOnCompany=Related company
+ActionOnContact=Related contact
+TaskRDVWith=Meeting with %s
+ShowTask=Show task
+ShowAction=Show event
+ActionsReport=Events report
+ThirdPartiesOfSaleRepresentative=Third parties with sales representative
+SaleRepresentativesOfThirdParty=Sales representatives of third party
+SalesRepresentative=Sales representative
+SalesRepresentatives=Sales representatives
+SalesRepresentativeFollowUp=Sales representative (follow-up)
+SalesRepresentativeSignature=Sales representative (signature)
+NoSalesRepresentativeAffected=No particular sales representative assigned
+ShowCustomer=Show customer
+ShowProspect=Show prospect
+ListOfProspects=List of prospects
+ListOfCustomers=List of customers
+LastDoneTasks=Latest %s completed actions
+LastActionsToDo=Oldest %s not completed actions
+DoneAndToDoActions=Completed and To do events
+DoneActions=Completed events
+ToDoActions=Incomplete events
+SendPropalRef=Submission of commercial proposal %s
+SendOrderRef=Submission of order %s
+StatusNotApplicable=Not applicable
+StatusActionToDo=To do
+StatusActionDone=Complete
+StatusActionInProcess=In process
+TasksHistoryForThisContact=Events for this contact
+LastProspectDoNotContact=Do not contact
+LastProspectNeverContacted=Never contacted
+LastProspectToContact=To contact
+LastProspectContactInProcess=Contact in process
+LastProspectContactDone=Contact done
+ActionAffectedTo=Event assigned to
+ActionDoneBy=Event done by
+ActionAC_TEL=Phone call
+ActionAC_FAX=Send fax
+ActionAC_PROP=Send proposal by mail
+ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
+ActionAC_RDV=Meetings
+ActionAC_INT=Intervention on site
+ActionAC_FAC=Send customer invoice by mail
+ActionAC_REL=Send customer invoice by mail (reminder)
+ActionAC_CLO=Close
+ActionAC_EMAILING=Send mass email
+ActionAC_COM=Send sales order by mail
+ActionAC_SHIP=Send shipping by mail
+ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
+ActionAC_OTH=Other
+ActionAC_OTH_AUTO=Other auto
+ActionAC_MANUAL=Manually inserted events
+ActionAC_AUTO=Automatically inserted events
+ActionAC_OTH_AUTOShort=Other
+ActionAC_EVENTORGANIZATION=Event organization events
+Stats=Sales statistics
+StatusProsp=Prospect status
+DraftPropals=Draft commercial proposals
+NoLimit=No limit
+ToOfferALinkForOnlineSignature=Link for online signature
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
+ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
+ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
+SignatureProposalRef=Signature of quote/commercial proposal %s
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/ar_JO/companies.lang b/htdocs/langs/ar_JO/companies.lang
new file mode 100644
index 00000000000..bce0a98ea83
--- /dev/null
+++ b/htdocs/langs/ar_JO/companies.lang
@@ -0,0 +1,483 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+ErrorSetACountryFirst=Set the country first
+SelectThirdParty=Select a third party
+ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
+DeleteContact=Delete a contact/address
+ConfirmDeleteContact=Are you sure you want to delete this contact and all related information?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
+MenuNewPrivateIndividual=New private individual
+NewCompany=New company (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+CreateThirdPartyOnly=Create third party
+CreateThirdPartyAndContact=Create a third party + a child contact
+ProspectionArea=Prospection area
+IdThirdParty=Id third party
+IdCompany=Company Id
+IdContact=Contact Id
+ThirdPartyContacts=Third-party contacts
+ThirdPartyContact=Third-party contact/address
+Company=Company
+CompanyName=Company name
+AliasNames=Alias name (commercial, trademark, ...)
+AliasNameShort=Alias Name
+Companies=Companies
+CountryIsInEEC=Country is inside the European Economic Community
+PriceFormatInCurrentLanguage=Price display format in the current language and currency
+ThirdPartyName=Third-party name
+ThirdPartyEmail=Third-party email
+ThirdParty=Third-party
+ThirdParties=Third-parties
+ThirdPartyProspects=Prospects
+ThirdPartyProspectsStats=Prospects
+ThirdPartyCustomers=Customers
+ThirdPartyCustomersStats=Customers
+ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+ThirdPartySuppliers=Vendors
+ThirdPartyType=Third-party type
+Individual=Private individual
+ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ParentCompany=Parent company
+Subsidiaries=Subsidiaries
+ReportByMonth=Report per month
+ReportByCustomers=Report per customer
+ReportByThirdparties=Report per thirdparty
+ReportByQuarter=Report per rate
+CivilityCode=Civility code
+RegisteredOffice=Registered office
+Lastname=Last name
+Firstname=First name
+PostOrFunction=Job position
+UserTitle=Title
+NatureOfThirdParty=Nature of Third party
+NatureOfContact=Nature of Contact
+Address=Address
+State=State/Province
+StateCode=State/Province code
+StateShort=State
+Region=Region
+Region-State=Region - State
+Country=Country
+CountryCode=Country code
+CountryId=Country id
+Phone=Phone
+PhoneShort=Phone
+Skype=Skype
+Call=Call
+Chat=Chat
+PhonePro=Bus. phone
+PhonePerso=Pers. phone
+PhoneMobile=Mobile
+No_Email=Refuse bulk emailings
+Fax=Fax
+Zip=Zip Code
+Town=City
+Web=Web
+Poste= Position
+DefaultLang=Default language
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Sales tax is not used
+CopyAddressFromSoc=Copy address from third-party details
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
+PaymentBankAccount=Payment bank account
+OverAllProposals=Proposals
+OverAllOrders=Orders
+OverAllInvoices=Invoices
+OverAllSupplierProposals=Price requests
+##### Local Taxes #####
+LocalTax1IsUsed=Use second tax
+LocalTax1IsUsedES= RE is used
+LocalTax1IsNotUsedES= RE is not used
+LocalTax2IsUsed=Use third tax
+LocalTax2IsUsedES= IRPF is used
+LocalTax2IsNotUsedES= IRPF is not used
+WrongCustomerCode=Customer code invalid
+WrongSupplierCode=Vendor code invalid
+CustomerCodeModel=Customer code model
+SupplierCodeModel=Vendor code model
+Gencod=Barcode
+##### Professional ID #####
+ProfId1Short=Prof. id 1
+ProfId2Short=Prof. id 2
+ProfId3Short=Prof. id 3
+ProfId4Short=Prof. id 4
+ProfId5Short=Prof. id 5
+ProfId6Short=Prof. id 6
+ProfId1=Professional ID 1
+ProfId2=Professional ID 2
+ProfId3=Professional ID 3
+ProfId4=Professional ID 4
+ProfId5=Professional ID 5
+ProfId6=Professional ID 6
+ProfId1AR=Prof Id 1 (CUIT/CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AT=Prof Id 1 (USt.-IdNr)
+ProfId2AT=Prof Id 2 (USt.-Nr)
+ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId4AT=-
+ProfId5AT=EORI number
+ProfId6AT=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=EORI number
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+ProfId1CH=UID-Nummer
+ProfId2CH=-
+ProfId3CH=Prof Id 1 (Federal number)
+ProfId4CH=Prof Id 2 (Commercial Record number)
+ProfId5CH=EORI number
+ProfId6CH=-
+ProfId1CL=Prof Id 1 (R.U.T.)
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
+ProfId1CO=Prof Id 1 (R.U.T.)
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
+ProfId1DE=Prof Id 1 (USt.-IdNr)
+ProfId2DE=Prof Id 2 (USt.-Nr)
+ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+ProfId4DE=-
+ProfId5DE=EORI number
+ProfId6DE=-
+ProfId1ES=Prof Id 1 (CIF/NIF)
+ProfId2ES=Prof Id 2 (Social security number)
+ProfId3ES=Prof Id 3 (CNAE)
+ProfId4ES=Prof Id 4 (Collegiate number)
+ProfId5ES=Prof Id 5 (EORI number)
+ProfId6ES=-
+ProfId1FR=Prof Id 1 (SIREN)
+ProfId2FR=Prof Id 2 (SIRET)
+ProfId3FR=Prof Id 3 (NAF, old APE)
+ProfId4FR=Prof Id 4 (RCS/RM)
+ProfId5FR=Prof Id 5 (numéro EORI)
+ProfId6FR=-
+ProfId1ShortFR=SIREN
+ProfId2ShortFR=SIRET
+ProfId3ShortFR=NAF
+ProfId4ShortFR=RCS
+ProfId5ShortFR=EORI
+ProfId6ShortFR=-
+ProfId1GB=Registration Number
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
+ProfId1HN=Id prof. 1 (RTN)
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
+ProfId1IN=Prof Id 1 (TIN)
+ProfId2IN=Prof Id 2 (PAN)
+ProfId3IN=Prof Id 3 (SRVC TAX)
+ProfId4IN=Prof Id 4
+ProfId5IN=Prof Id 5
+ProfId6IN=-
+ProfId1IT=-
+ProfId2IT=-
+ProfId3IT=-
+ProfId4IT=-
+ProfId5IT=EORI number
+ProfId6IT=-
+ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId2LU=Id. prof. 2 (Business permit)
+ProfId3LU=-
+ProfId4LU=-
+ProfId5LU=EORI number
+ProfId6LU=-
+ProfId1MA=Id prof. 1 (R.C.)
+ProfId2MA=Id prof. 2 (Patente)
+ProfId3MA=Id prof. 3 (I.F.)
+ProfId4MA=Id prof. 4 (C.N.S.S.)
+ProfId5MA=Id prof. 5 (I.C.E.)
+ProfId6MA=-
+ProfId1MX=Prof Id 1 (R.F.C).
+ProfId2MX=Prof Id 2 (R..P. IMSS)
+ProfId3MX=Prof Id 3 (Profesional Charter)
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
+ProfId1NL=KVK nummer
+ProfId2NL=-
+ProfId3NL=-
+ProfId4NL=Burgerservicenummer (BSN)
+ProfId5NL=EORI number
+ProfId6NL=-
+ProfId1PT=Prof Id 1 (NIPC)
+ProfId2PT=Prof Id 2 (Social security number)
+ProfId3PT=Prof Id 3 (Commercial Record number)
+ProfId4PT=Prof Id 4 (Conservatory)
+ProfId5PT=Prof Id 5 (EORI number)
+ProfId6PT=-
+ProfId1SN=RC
+ProfId2SN=NINEA
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
+ProfId1TN=Prof Id 1 (RC)
+ProfId2TN=Prof Id 2 (Fiscal matricule)
+ProfId3TN=Prof Id 3 (Douane code)
+ProfId4TN=Prof Id 4 (BAN)
+ProfId5TN=-
+ProfId6TN=-
+ProfId1US=Prof Id (FEIN)
+ProfId2US=-
+ProfId3US=-
+ProfId4US=-
+ProfId5US=-
+ProfId6US=-
+ProfId1RO=Prof Id 1 (CUI)
+ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
+ProfId3RO=Prof Id 3 (CAEN)
+ProfId4RO=Prof Id 5 (EUID)
+ProfId5RO=Prof Id 5 (EORI number)
+ProfId6RO=-
+ProfId1RU=Prof Id 1 (OGRN)
+ProfId2RU=Prof Id 2 (INN)
+ProfId3RU=Prof Id 3 (KPP)
+ProfId4RU=Prof Id 4 (OKPO)
+ProfId5RU=-
+ProfId6RU=-
+ProfId1UA=Prof Id 1 (EDRPOU)
+ProfId2UA=Prof Id 2 (DRFO)
+ProfId3UA=Prof Id 3 (INN)
+ProfId4UA=Prof Id 4 (Certificate)
+ProfId5UA=Prof Id 5 (RNOKPP)
+ProfId6UA=Prof Id 6 (TRDPAU)
+ProfId1DZ=RC
+ProfId2DZ=Art.
+ProfId3DZ=NIF
+ProfId4DZ=NIS
+VATIntra=VAT ID
+VATIntraShort=VAT ID
+VATIntraSyntaxIsValid=Syntax is valid
+VATReturn=VAT return
+ProspectCustomer=Prospect / Customer
+Prospect=Prospect
+CustomerCard=Customer Card
+Customer=Customer
+CustomerRelativeDiscount=Relative customer discount
+SupplierRelativeDiscount=Relative vendor discount
+CustomerRelativeDiscountShort=Relative discount
+CustomerAbsoluteDiscountShort=Absolute discount
+CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
+CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
+HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
+CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
+CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+DiscountNone=None
+Vendor=Vendor
+Supplier=Vendor
+AddContact=Create contact
+AddContactAddress=Create contact/address
+EditContact=Edit contact
+EditContactAddress=Edit contact/address
+Contact=Contact/Address
+Contacts=Contacts/Addresses
+ContactId=Contact id
+ContactsAddresses=Contacts/Addresses
+FromContactName=Name:
+NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefined=No contact defined
+DefaultContact=Default contact/address
+ContactByDefaultFor=Default contact/address for
+AddThirdParty=Create third party
+DeleteACompany=Delete a company
+PersonalInformations=Personal data
+AccountancyCode=Accounting account
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Required if third party is a customer or prospect
+RequiredIfSupplier=Required if third party is a vendor
+ValidityControledByModule=Validity controlled by the module
+ThisIsModuleRules=Rules for this module
+ProspectToContact=Prospect to contact
+CompanyDeleted=Company "%s" deleted from database.
+ListOfContacts=List of contacts/addresses
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Third Party
+ShowContact=Contact-Address
+ContactsAllShort=All (No filter)
+ContactType=Contact type
+ContactForOrders=Order's contact
+ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForProposals=Proposal's contact
+ContactForContracts=Contract's contact
+ContactForInvoices=Invoice's contact
+NoContactForAnyOrder=This contact is not a contact for any order
+NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+NoContactForAnyContract=This contact is not a contact for any contract
+NoContactForAnyInvoice=This contact is not a contact for any invoice
+NewContact=New contact
+NewContactAddress=New Contact/Address
+MyContacts=My contacts
+Capital=Capital
+CapitalOf=Capital of %s
+EditCompany=Edit company
+ThisUserIsNot=This user is not a prospect, customer or vendor
+VATIntraCheck=Check
+VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+NorProspectNorCustomer=Not prospect, nor customer
+JuridicalStatus=Business entity type
+Workforce=Workforce
+Staff=Employees
+ProspectLevelShort=Potential
+ProspectLevel=Prospect potential
+ContactPrivate=Private
+ContactPublic=Shared
+ContactVisibility=Visibility
+ContactOthers=Other
+OthersNotLinkedToThirdParty=Others, not linked to a third party
+ProspectStatus=Prospect status
+PL_NONE=None
+PL_UNKNOWN=Unknown
+PL_LOW=Low
+PL_MEDIUM=Medium
+PL_HIGH=High
+TE_UNKNOWN=-
+TE_STARTUP=Startup
+TE_GROUP=Large company
+TE_MEDIUM=Medium company
+TE_ADMIN=Governmental
+TE_SMALL=Small company
+TE_RETAIL=Retailer
+TE_WHOLE=Wholesaler
+TE_PRIVATE=Private individual
+TE_OTHER=Other
+StatusProspect-1=Do not contact
+StatusProspect0=Never contacted
+StatusProspect1=To be contacted
+StatusProspect2=Contact in process
+StatusProspect3=Contact done
+ChangeDoNotContact=Change status to 'Do not contact'
+ChangeNeverContacted=Change status to 'Never contacted'
+ChangeToContact=Change status to 'To be contacted'
+ChangeContactInProcess=Change status to 'Contact in process'
+ChangeContactDone=Change status to 'Contact done'
+ProspectsByStatus=Prospects by status
+NoParentCompany=None
+ExportCardToFormat=Export card to format
+ContactNotLinkedToCompany=Contact not linked to any third party
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=No Dolibarr access
+ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third-parties and their properties
+ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
+ImportDataset_company_3=Third-parties Bank accounts
+ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
+PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
+DeliveryAddress=Delivery address
+AddAddress=Add address
+SupplierCategory=Vendor category
+JuridicalStatus200=Independent
+DeleteFile=Delete file
+ConfirmDeleteFile=Are you sure you want to delete this file?
+AllocateCommercial=Assigned to sales representative
+Organization=Organization
+FiscalYearInformation=Fiscal Year
+FiscalMonthStart=Starting month of the fiscal year
+SocialNetworksInformation=Social networks
+SocialNetworksFacebookURL=Facebook URL
+SocialNetworksTwitterURL=Twitter URL
+SocialNetworksLinkedinURL=Linkedin URL
+SocialNetworksInstagramURL=Instagram URL
+SocialNetworksYoutubeURL=Youtube URL
+SocialNetworksGithubURL=Github URL
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Latest %s Third Parties which were modified
+UniqueThirdParties=Total number of Third Parties
+InActivity=Open
+ActivityCeased=Closed
+ThirdPartyIsClosed=Third party is closed
+ProductsIntoElements=List of products/services mapped to %s
+CurrentOutstandingBill=Current outstanding bill
+OutstandingBill=Max. for outstanding bill
+OutstandingBillReached=Max. for outstanding bill reached
+OrderMinAmount=Minimum amount for order
+MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
+LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+ManagingDirectors=Manager(s) name (CEO, director, president...)
+MergeOriginThirdparty=Duplicate third party (third party you want to delete)
+MergeThirdparties=Merge third parties
+ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted.
+ThirdpartiesMergeSuccess=Third parties have been merged
+SaleRepresentativeLogin=Login of sales representative
+SaleRepresentativeFirstname=First name of sales representative
+SaleRepresentativeLastname=Last name of sales representative
+ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested
+KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
+#Imports
+PaymentTypeCustomer=Payment Type - Customer
+PaymentTermsCustomer=Payment Terms - Customer
+PaymentTypeSupplier=Payment Type - Vendor
+PaymentTermsSupplier=Payment Term - Vendor
+PaymentTypeBoth=Payment Type - Customer and Vendor
+MulticurrencyUsed=Use Multicurrency
+MulticurrencyCurrency=Currency
+InEEC=Europe (EEC)
+RestOfEurope=Rest of Europe (EEC)
+OutOfEurope=Out of Europe (EEC)
+CurrentOutstandingBillLate=Current outstanding bill late
+BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS.
diff --git a/htdocs/langs/ar_JO/compta.lang b/htdocs/langs/ar_JO/compta.lang
new file mode 100644
index 00000000000..97b990f62b4
--- /dev/null
+++ b/htdocs/langs/ar_JO/compta.lang
@@ -0,0 +1,297 @@
+# Dolibarr language file - Source file is en_US - compta
+MenuFinancial=Billing | Payment
+TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+OptionMode=Option for accountancy
+OptionModeTrue=Option Incomes-Expenses
+OptionModeVirtual=Option Claims-Debts
+OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+Param=Setup
+RemainingAmountPayment=Amount payment remaining:
+Account=Account
+Accountparent=Parent account
+Accountsparent=Parent accounts
+Income=Income
+Outcome=Expense
+MenuReportInOut=Income / Expense
+ReportInOut=Balance of income and expenses
+ReportTurnover=Turnover invoiced
+ReportTurnoverCollected=Turnover collected
+PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+PaymentsNotLinkedToUser=Payments not linked to any user
+Profit=Profit
+AccountingResult=Accounting result
+BalanceBefore=Balance (before)
+Balance=Balance
+Debit=Debit
+Credit=Credit
+Piece=Accounting Doc.
+AmountHTVATRealReceived=Net collected
+AmountHTVATRealPaid=Net paid
+VATToPay=Tax sales
+VATReceived=Tax received
+VATToCollect=Tax purchases
+VATSummary=Tax monthly
+VATBalance=Tax Balance
+VATPaid=Tax paid
+LT1Summary=Tax 2 summary
+LT2Summary=Tax 3 summary
+LT1SummaryES=RE Balance
+LT2SummaryES=IRPF Balance
+LT1SummaryIN=CGST Balance
+LT2SummaryIN=SGST Balance
+LT1Paid=Tax 2 paid
+LT2Paid=Tax 3 paid
+LT1PaidES=RE Paid
+LT2PaidES=IRPF Paid
+LT1PaidIN=CGST Paid
+LT2PaidIN=SGST Paid
+LT1Customer=Tax 2 sales
+LT1Supplier=Tax 2 purchases
+LT1CustomerES=RE sales
+LT1SupplierES=RE purchases
+LT1CustomerIN=CGST sales
+LT1SupplierIN=CGST purchases
+LT2Customer=Tax 3 sales
+LT2Supplier=Tax 3 purchases
+LT2CustomerES=IRPF sales
+LT2SupplierES=IRPF purchases
+LT2CustomerIN=SGST sales
+LT2SupplierIN=SGST purchases
+VATCollected=VAT collected
+StatusToPay=To pay
+SpecialExpensesArea=Area for all special payments
+VATExpensesArea=Area for all TVA payments
+SocialContribution=Social or fiscal tax
+SocialContributions=Social or fiscal taxes
+SocialContributionsDeductibles=Deductible social or fiscal taxes
+SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
+DateOfSocialContribution=Date of social or fiscal tax
+LabelContrib=Label contribution
+TypeContrib=Type contribution
+MenuSpecialExpenses=Special expenses
+MenuTaxAndDividends=Taxes and dividends
+MenuSocialContributions=Social/fiscal taxes
+MenuNewSocialContribution=New social/fiscal tax
+NewSocialContribution=New social/fiscal tax
+AddSocialContribution=Add social/fiscal tax
+ContributionsToPay=Social/fiscal taxes to pay
+AccountancyTreasuryArea=Billing and payment area
+NewPayment=New payment
+PaymentCustomerInvoice=Customer invoice payment
+PaymentSupplierInvoice=vendor invoice payment
+PaymentSocialContribution=Social/fiscal tax payment
+PaymentVat=VAT payment
+AutomaticCreationPayment=Automatically record the payment
+ListPayment=List of payments
+ListOfCustomerPayments=List of customer payments
+ListOfSupplierPayments=List of vendor payments
+DateStartPeriod=Date start period
+DateEndPeriod=Date end period
+newLT1Payment=New tax 2 payment
+newLT2Payment=New tax 3 payment
+LT1Payment=Tax 2 payment
+LT1Payments=Tax 2 payments
+LT2Payment=Tax 3 payment
+LT2Payments=Tax 3 payments
+newLT1PaymentES=New RE payment
+newLT2PaymentES=New IRPF payment
+LT1PaymentES=RE Payment
+LT1PaymentsES=RE Payments
+LT2PaymentES=IRPF Payment
+LT2PaymentsES=IRPF Payments
+VATPayment=Sales tax payment
+VATPayments=Sales tax payments
+VATDeclarations=VAT declarations
+VATDeclaration=VAT declaration
+VATRefund=Sales tax refund
+NewVATPayment=New sales tax payment
+NewLocalTaxPayment=New tax %s payment
+Refund=Refund
+SocialContributionsPayments=Social/fiscal taxes payments
+ShowVatPayment=Show VAT payment
+TotalToPay=Total to pay
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters)
+CustomerAccountancyCode=Customer accounting code
+SupplierAccountancyCode=Vendor accounting code
+CustomerAccountancyCodeShort=Cust. account. code
+SupplierAccountancyCodeShort=Sup. account. code
+AccountNumber=Account number
+NewAccountingAccount=New account
+Turnover=Turnover invoiced
+TurnoverCollected=Turnover collected
+SalesTurnoverMinimum=Minimum turnover
+ByExpenseIncome=By expenses & incomes
+ByThirdParties=By third parties
+ByUserAuthorOfInvoice=By invoice author
+CheckReceipt=Check deposit
+CheckReceiptShort=Check deposit
+LastCheckReceiptShort=Latest %s check receipts
+NewCheckReceipt=New discount
+NewCheckDeposit=New check deposit
+NewCheckDepositOn=Create receipt for deposit on account: %s
+NoWaitingChecks=No checks awaiting deposit.
+DateChequeReceived=Check receiving date
+NbOfCheques=No. of checks
+PaySocialContribution=Pay a social/fiscal tax
+PayVAT=Pay a VAT declaration
+PaySalary=Pay a salary card
+ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ?
+ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ?
+ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
+DeleteSocialContribution=Delete a social or fiscal tax payment
+DeleteVAT=Delete a VAT declaration
+DeleteSalary=Delete a salary card
+ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
+ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
+ConfirmDeleteSalary=Are you sure you want to delete this salary?
+ExportDataset_tax_1=Social and fiscal taxes and payments
+CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger.
+CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
+CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
+CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
+CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
+CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
+CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
+CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
+CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
+AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+AnnualByCompanies=Balance of income and expenses, by predefined groups of account
+AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+SeeReportInInputOutputMode=See <b>%sanalysis of payments%s</b> for a calculation based on <b>recorded payments</b> made even if they are not yet accounted in Ledger
+SeeReportInDueDebtMode=See <b>%sanalysis of recorded documents%s</b> for a calculation based on known <b>recorded documents</b> even if they are not yet accounted in Ledger
+SeeReportInBookkeepingMode=See <b>%sanalysis of bookeeping ledger table%s</b> for a report based on <b>Bookkeeping Ledger table</b>
+RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
+RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
+RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
+RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME
+RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
+RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
+RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
+SeePageForSetup=See menu <a href="%s">%s</a> for setup
+DepositsAreNotIncluded=- Down payment invoices are not included
+DepositsAreIncluded=- Down payment invoices are included
+LT1ReportByMonth=Tax 2 report by month
+LT2ReportByMonth=Tax 3 report by month
+LT1ReportByCustomers=Report tax 2 by third party
+LT2ReportByCustomers=Report tax 3 by third party
+LT1ReportByCustomersES=Report by third party RE
+LT2ReportByCustomersES=Report by third party IRPF
+VATReport=Sales tax report
+VATReportByPeriods=Sales tax report by period
+VATReportByMonth=Sales tax report by month
+VATReportByRates=Sales tax report by rate
+VATReportByThirdParties=Sales tax report by third party
+VATReportByCustomers=Sales tax report by customer
+VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+VATReportByQuartersInInputOutputMode=Report by Sales tax rate of the tax collected and paid
+VATReportShowByRateDetails=Show details of this rate
+LT1ReportByQuarters=Report tax 2 by rate
+LT2ReportByQuarters=Report tax 3 by rate
+LT1ReportByQuartersES=Report by RE rate
+LT2ReportByQuartersES=Report by IRPF rate
+SeeVATReportInInputOutputMode=See report <b>%sVAT collection%s</b> for a standard calculation
+SeeVATReportInDueDebtMode=See report <b>%sVAT on debit%s</b> for a calculation with an option on the invoicing
+RulesVATInServices=- For services, the report includes the VAT of payments actually received or paid on the basis of the date of payment.
+RulesVATInProducts=- For material assets, the report includes the VAT on the basis of the date of payment.
+RulesVATDueServices=- For services, the report includes VAT of due invoices, paid or not, based on the invoice date.
+RulesVATDueProducts=- For material assets, the report includes the VAT of due invoices, based on the invoice date.
+OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
+PercentOfInvoice=%%/invoice
+NotUsedForGoods=Not used on goods
+ProposalStats=Statistics on proposals
+OrderStats=Statistics on orders
+InvoiceStats=Statistics on bills
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
+ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+SellsJournal=Sales Journal
+PurchasesJournal=Purchases Journal
+DescSellsJournal=Sales Journal
+DescPurchasesJournal=Purchases Journal
+CodeNotDef=Not defined
+WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
+DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+Pcg_version=Chart of accounts models
+Pcg_type=Pcg type
+Pcg_subtype=Pcg subtype
+InvoiceLinesToDispatch=Invoice lines to dispatch
+ByProductsAndServices=By product and service
+RefExt=External ref
+ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s".
+LinkedOrder=Link to order
+Mode1=Method 1
+Mode2=Method 2
+CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
+TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+CalculationMode=Calculation mode
+AccountancyJournal=Accounting code journal
+ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
+ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
+ConfirmCloneVAT=Confirm the clone of a VAT declaration
+ConfirmCloneSalary=Confirm the clone of a salary
+CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports (add foreign and national customer report)
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
+ImportDataset_tax_contrib=Social/fiscal taxes
+ImportDataset_tax_vat=Vat payments
+ErrorBankAccountNotFound=Error: Bank account not found
+FiscalPeriod=Accounting period
+ListSocialContributionAssociatedProject=List of social contributions associated with the project
+DeleteFromCat=Remove from accounting group
+AccountingAffectation=Accounting assignment
+LastDayTaxIsRelatedTo=Last day of period the tax is related to
+VATDue=Sale tax claimed
+ClaimedForThisPeriod=Claimed for the period
+PaidDuringThisPeriod=Paid for this period
+PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range
+ByVatRate=By sale tax rate
+TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
+PurchasebyVatrate=Purchase by sale tax rate
+LabelToShow=Short label
+PurchaseTurnover=Purchase turnover
+PurchaseTurnoverCollected=Purchase turnover collected
+RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.<br>- It is based on the payment date of these invoices<br>
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal.
+RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE
+ReportPurchaseTurnover=Purchase turnover invoiced
+ReportPurchaseTurnoverCollected=Purchase turnover collected
+IncludeVarpaysInResults = Include various payments in reports
+IncludeLoansInResults = Include loans in reports
+InvoiceLate30Days = Invoices late (> 30 days)
+InvoiceLate15Days = Invoices late (15 to 30 days)
+InvoiceLateMinus15Days = Invoices late (< 15 days)
+InvoiceNotLate = To be collected (< 15 days)
+InvoiceNotLate15Days = To be collected (15 to 30 days)
+InvoiceNotLate30Days = To be collected (> 30 days)
+InvoiceToPay=To pay (< 15 days)
+InvoiceToPay15Days=To pay (15 to 30 days)
+InvoiceToPay30Days=To pay (> 30 days)
diff --git a/htdocs/langs/ar_JO/contracts.lang b/htdocs/langs/ar_JO/contracts.lang
new file mode 100644
index 00000000000..1f3526bd994
--- /dev/null
+++ b/htdocs/langs/ar_JO/contracts.lang
@@ -0,0 +1,104 @@
+# Dolibarr language file - Source file is en_US - contracts
+ContractsArea=Contracts area
+ListOfContracts=List of contracts
+AllContracts=All contracts
+ContractCard=Contract card
+ContractStatusNotRunning=Not running
+ContractStatusDraft=Draft
+ContractStatusValidated=Validated
+ContractStatusClosed=Closed
+ServiceStatusInitial=Not running
+ServiceStatusRunning=Running
+ServiceStatusNotLate=Running, not expired
+ServiceStatusNotLateShort=Not expired
+ServiceStatusLate=Running, expired
+ServiceStatusLateShort=Expired
+ServiceStatusClosed=Closed
+ShowContractOfService=Show contract of service
+Contracts=Contracts
+ContractsSubscriptions=Contracts/Subscriptions
+ContractsAndLine=Contracts and line of contracts
+Contract=Contract
+ContractLine=Contract line
+Closing=Closing
+NoContracts=No contracts
+MenuServices=Services
+MenuInactiveServices=Services not active
+MenuRunningServices=Running services
+MenuExpiredServices=Expired services
+MenuClosedServices=Closed services
+NewContract=New contract
+NewContractSubscription=New contract or subscription
+AddContract=Create contract
+DeleteAContract=Delete a contract
+ActivateAllOnContract=Activate all services
+CloseAContract=Close a contract
+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
+ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
+ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmCloseContract=This will close all services (expired or not). Are you sure you want to close this contract?
+ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
+ValidateAContract=Validate a contract
+ActivateService=Activate service
+ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
+RefContract=Contract reference
+DateContract=Contract date
+DateServiceActivate=Service activation date
+ListOfServices=List of services
+ListOfInactiveServices=List of not active services
+ListOfExpiredServices=List of expired active services
+ListOfClosedServices=List of closed services
+ListOfRunningServices=List of running services
+NotActivatedServices=Inactive services (among validated contracts)
+BoardNotActivatedServices=Services to activate among validated contracts
+BoardNotActivatedServicesShort=Services to activate
+LastContracts=Latest %s contracts
+LastModifiedServices=Latest %s modified services
+ContractStartDate=Start date
+ContractEndDate=End date
+DateStartPlanned=Planned start date
+DateStartPlannedShort=Planned start date
+DateEndPlanned=Planned end date
+DateEndPlannedShort=Planned end date
+DateStartReal=Real start date
+DateStartRealShort=Real start date
+DateEndReal=Real end date
+DateEndRealShort=Real end date
+CloseService=Close service
+BoardRunningServices=Services running
+BoardRunningServicesShort=Services running
+BoardExpiredServices=Services expired
+BoardExpiredServicesShort=Services expired
+ServiceStatus=Status of service
+DraftContracts=Drafts contracts
+CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it
+ActivateAllContracts=Activate all contract lines
+CloseAllContracts=Close all contract lines
+DeleteContractLine=Delete a contract line
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
+MoveToAnotherContract=Move service into another contract.
+ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
+PaymentRenewContractId=Renew contract line (number %s)
+ExpiredSince=Expiration date
+NoExpiredServices=No expired active services
+ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+ListOfServicesToExpire=List of Services to expire
+NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+StandardContractsTemplate=Standard contracts template
+ContactNameAndSignature=For %s, name and signature:
+OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
+LowerDateEndPlannedShort=Lower planned end date of active services
+SendContractRef=Contract information __REF__
+OtherContracts=Other contracts
+##### Types de contacts #####
+TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+TypeContact_contrat_external_BILLING=Billing customer contact
+TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+HideClosedServiceByDefault=Hide closed services by default
+ShowClosedServices=Show Closed Services
+HideClosedServices=Hide Closed Services
diff --git a/htdocs/langs/ar_JO/cron.lang b/htdocs/langs/ar_JO/cron.lang
new file mode 100644
index 00000000000..4fd2220dea6
--- /dev/null
+++ b/htdocs/langs/ar_JO/cron.lang
@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - cron
+# About page
+# Right
+Permission23101 = Read Scheduled job
+Permission23102 = Create/update Scheduled job
+Permission23103 = Delete Scheduled job
+Permission23104 = Execute Scheduled job
+# Admin
+CronSetup=Scheduled job management setup
+URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser
+OrToLaunchASpecificJob=Or to check and launch a specific job from a browser
+KeyForCronAccess=Security key for URL to launch cron jobs
+FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
+CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods
+CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
+CronJobProfiles=List of predefined cron job profiles
+# Menu
+EnabledAndDisabled=Enabled and disabled
+# Page list
+CronLastOutput=Latest run output
+CronLastResult=Latest result code
+CronCommand=Command
+CronList=Scheduled jobs
+CronDelete=Delete scheduled jobs
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
+CronExecute=Launch scheduled job
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
+CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
+CronTask=Job
+CronNone=None
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Next execution
+CronDtLastLaunch=Start date of latest execution
+CronDtLastResult=End date of latest execution
+CronFrequency=Frequency
+CronClass=Class
+CronMethod=Method
+CronModule=Module
+CronNoJobs=No jobs registered
+CronPriority=Priority
+CronLabel=Label
+CronNbRun=Number of launches
+CronMaxRun=Maximum number of launches
+CronEach=Every
+JobFinished=Job launched and finished
+Scheduled=Scheduled
+#Page card
+CronAdd= Add jobs
+CronEvery=Execute job each
+CronObject=Instance/Object to create
+CronArgs=Parameters
+CronSaveSucess=Save successfully
+CronNote=Comment
+CronFieldMandatory=Fields %s is mandatory
+CronErrEndDateStartDt=End date cannot be before start date
+StatusAtInstall=Status at module installation
+CronStatusActiveBtn=Schedule
+CronStatusInactiveBtn=Disable
+CronTaskInactive=This job is disabled (not scheduled)
+CronId=Id
+CronClassFile=Filename with class
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronCommandHelp=The system command line to execute.
+CronCreateJob=Create new Scheduled Job
+CronFrom=From
+# Info
+# Common
+CronType=Job type
+CronType_method=Call method of a PHP Class
+CronType_command=Shell command
+CronCannotLoadClass=Cannot load class file %s (to use class %s)
+CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it
+UseMenuModuleToolsToAddCronJobs=Go into menu "<a href="%s">Home - Admin tools - Scheduled jobs</a>" to see and edit scheduled jobs.
+JobDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
+WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
+DATAPOLICYJob=Data cleaner and anonymizer
+JobXMustBeEnabled=Job %s must be enabled
+# Cron Boxes
+LastExecutedScheduledJob=Last executed scheduled job
+NextScheduledJobExecute=Next scheduled job to execute
+NumberScheduledJobError=Number of scheduled jobs in error
diff --git a/htdocs/langs/ar_JO/deliveries.lang b/htdocs/langs/ar_JO/deliveries.lang
new file mode 100644
index 00000000000..cd8a36e6c70
--- /dev/null
+++ b/htdocs/langs/ar_JO/deliveries.lang
@@ -0,0 +1,33 @@
+# Dolibarr language file - Source file is en_US - deliveries
+Delivery=Delivery
+DeliveryRef=Ref Delivery
+DeliveryCard=Receipt card
+DeliveryOrder=Delivery receipt
+DeliveryDate=Delivery date
+CreateDeliveryOrder=Generate delivery receipt
+DeliveryStateSaved=Delivery state saved
+SetDeliveryDate=Set shipping date
+ValidateDeliveryReceipt=Validate delivery receipt
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+DeleteDeliveryReceipt=Delete delivery receipt
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
+DeliveryMethod=Delivery method
+TrackingNumber=Tracking number
+DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
+# merou PDF model
+NameAndSignature=Name and Signature:
+ToAndDate=To___________________________________ on ____/_____/__________
+GoodStatusDeclaration=Have received the goods above in good condition,
+Deliverer=Deliverer:
+Sender=Sender
+Recipient=Recipient
+ErrorStockIsNotEnough=There's not enough stock
+Shippable=Shippable
+NonShippable=Not Shippable
+ShowShippableStatus=Show shippable status
+ShowReceiving=Show delivery receipt
+NonExistentOrder=Nonexistent order
+StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines
diff --git a/htdocs/langs/ar_JO/dict.lang b/htdocs/langs/ar_JO/dict.lang
new file mode 100644
index 00000000000..0524cf1ca18
--- /dev/null
+++ b/htdocs/langs/ar_JO/dict.lang
@@ -0,0 +1,359 @@
+# Dolibarr language file - Source file is en_US - dict
+CountryFR=France
+CountryBE=Belgium
+CountryIT=Italy
+CountryES=Spain
+CountryDE=Germany
+CountryCH=Switzerland
+# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard.
+CountryGB=United Kingdom
+CountryUK=United Kingdom
+CountryIE=Ireland
+CountryCN=China
+CountryTN=Tunisia
+CountryUS=United States
+CountryMA=Morocco
+CountryDZ=Algeria
+CountryCA=Canada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Netherlands
+CountryHU=Hungary
+CountryRU=Russia
+CountrySE=Sweden
+CountryCI=Ivory Coast
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Cameroon
+CountryPT=Portugal
+CountrySA=Saudi Arabia
+CountryMC=Monaco
+CountryAU=Australia
+CountrySG=Singapore
+CountryAF=Afghanistan
+CountryAX=Åland Islands
+CountryAL=Albania
+CountryAS=American Samoa
+CountryAD=Andorra
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarctica
+CountryAG=Antigua and Barbuda
+CountryAM=Armenia
+CountryAW=Aruba
+CountryAT=Austria
+CountryAZ=Azerbaijan
+CountryBS=Bahamas
+CountryBH=Bahrain
+CountryBD=Bangladesh
+CountryBB=Barbados
+CountryBY=Belarus
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Bhutan
+CountryBO=Bolivia
+CountryBA=Bosnia and Herzegovina
+CountryBW=Botswana
+CountryBV=Bouvet Island
+CountryBR=Brazil
+CountryIO=British Indian Ocean Territory
+CountryBN=Brunei Darussalam
+CountryBG=Bulgaria
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Cambodia
+CountryCV=Cape Verde
+CountryKY=Cayman Islands
+CountryCF=Central African Republic
+CountryTD=Chad
+CountryCL=Chile
+CountryCX=Christmas Island
+CountryCC=Cocos (Keeling) Islands
+CountryCO=Colombia
+CountryKM=Comoros
+CountryCG=Congo
+CountryCD=Congo, The Democratic Republic of the
+CountryCK=Cook Islands
+CountryCR=Costa Rica
+CountryHR=Croatia
+CountryCU=Cuba
+CountryCY=Cyprus
+CountryCZ=Czech Republic
+CountryDK=Denmark
+CountryDJ=Djibouti
+CountryDM=Dominica
+CountryDO=Dominican Republic
+CountryEC=Ecuador
+CountryEG=Egypt
+CountrySV=El Salvador
+CountryGQ=Equatorial Guinea
+CountryER=Eritrea
+CountryEE=Estonia
+CountryET=Ethiopia
+CountryFK=Falkland Islands
+CountryFO=Faroe Islands
+CountryFJ=Fiji Islands
+CountryFI=Finland
+CountryGF=French Guiana
+CountryPF=French Polynesia
+CountryTF=French Southern Territories
+CountryGM=Gambia
+CountryGE=Georgia
+CountryGH=Ghana
+CountryGI=Gibraltar
+CountryGR=Greece
+CountryGL=Greenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Guatemala
+CountryGN=Guinea
+CountryGW=Guinea-Bissau
+CountryGY=Guyana
+CountryHT=Haïti
+CountryHM=Heard Island and McDonald
+CountryVA=Holy See (Vatican City State)
+CountryHN=Honduras
+CountryHK=Hong Kong
+CountryIS=Iceland
+CountryIN=India
+CountryID=Indonesia
+CountryIR=Iran
+CountryIQ=Iraq
+CountryIL=Israel
+CountryJM=Jamaica
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazakhstan
+CountryKE=Kenya
+CountryKI=Kiribati
+CountryKP=North Korea
+CountryKR=South Korea
+CountryKW=Kuwait
+CountryKG=Kyrgyzstan
+CountryLA=Lao
+CountryLV=Latvia
+CountryLB=Lebanon
+CountryLS=Lesotho
+CountryLR=Liberia
+CountryLY=Libyan
+CountryLI=Liechtenstein
+CountryLT=Lithuania
+CountryLU=Luxembourg
+CountryMO=Macao
+CountryMK=Macedonia, the former Yugoslav of
+CountryMG=Madagascar
+CountryMW=Malawi
+CountryMY=Malaysia
+CountryMV=Maldives
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Marshall Islands
+CountryMQ=Martinique
+CountryMR=Mauritania
+CountryMU=Mauritius
+CountryYT=Mayotte
+CountryMX=Mexico
+CountryFM=Micronesia
+CountryMD=Moldova
+CountryMN=Mongolia
+CountryMS=Monserrat
+CountryMZ=Mozambique
+CountryMM=Myanmar (Burma)
+CountryNA=Namibia
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Netherlands Antilles
+CountryNC=New Caledonia
+CountryNZ=New Zealand
+CountryNI=Nicaragua
+CountryNE=Niger
+CountryNG=Nigeria
+CountryNU=Niue
+CountryNF=Norfolk Island
+CountryMP=Northern Mariana Islands
+CountryNO=Norway
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinian Territory, Occupied
+CountryPA=Panama
+CountryPG=Papua New Guinea
+CountryPY=Paraguay
+CountryPE=Peru
+CountryPH=Philippines
+CountryPN=Pitcairn Islands
+CountryPL=Poland
+CountryPR=Puerto Rico
+CountryQA=Qatar
+CountryRE=Reunion
+CountryRO=Romania
+CountryRW=Rwanda
+CountrySH=Saint Helena
+CountryKN=Saint Kitts and Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre and Miquelon
+CountryVC=Saint Vincent and Grenadines
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome and Principe
+CountryRS=Serbia
+CountrySC=Seychelles
+CountrySL=Sierra Leone
+CountrySK=Slovakia
+CountrySI=Slovenia
+CountrySB=Solomon Islands
+CountrySO=Somalia
+CountryZA=South Africa
+CountryGS=South Georgia and the South Sandwich Islands
+CountryLK=Sri Lanka
+CountrySD=Sudan
+CountrySR=Suriname
+CountrySJ=Svalbard and Jan Mayen
+CountrySZ=Swaziland
+CountrySY=Syrian
+CountryTW=Taiwan
+CountryTJ=Tajikistan
+CountryTZ=Tanzania
+CountryTH=Thailand
+CountryTL=Timor-Leste
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad and Tobago
+CountryTR=Turkey
+CountryTM=Turkmenistan
+CountryTC=Turks and Caicos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukraine
+CountryAE=United Arab Emirates
+CountryUM=United States Minor Outlying Islands
+CountryUY=Uruguay
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Viet Nam
+CountryVG=Virgin Islands, British
+CountryVI=Virgin Islands, U.S.
+CountryWF=Wallis and Futuna
+CountryEH=Western Sahara
+CountryYE=Yemen
+CountryZM=Zambia
+CountryZW=Zimbabwe
+CountryGG=Guernsey
+CountryIM=Isle of Man
+CountryJE=Jersey
+CountryME=Montenegro
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
+
+##### Civilities #####
+CivilityMME=Mrs.
+CivilityMR=Mr.
+CivilityMLE=Ms.
+CivilityMTRE=Master
+CivilityDR=Doctor
+##### Currencies #####
+Currencyeuros=Euros
+CurrencyAUD=AU Dollars
+CurrencySingAUD=AU Dollar
+CurrencyCAD=CAN Dollars
+CurrencySingCAD=CAN Dollar
+CurrencyCHF=Swiss Francs
+CurrencySingCHF=Swiss Franc
+CurrencyEUR=Euros
+CurrencySingEUR=Euro
+CurrencyFRF=French Francs
+CurrencySingFRF=French Franc
+CurrencyGBP=GB Pounds
+CurrencySingGBP=GB Pound
+CurrencyINR=Indian rupees
+CurrencySingINR=Indian rupee
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauritius rupees
+CurrencySingMUR=Mauritius rupee
+CurrencyNOK=Norwegian krones
+CurrencySingNOK=Norwegian kronas
+CurrencyTND=Tunisian dinars
+CurrencySingTND=Tunisian dinar
+CurrencyUSD=US Dollars
+CurrencySingUSD=US Dollar
+CurrencyUAH=Hryvnia
+CurrencySingUAH=Hryvnia
+CurrencyXAF=CFA Francs BEAC
+CurrencySingXAF=CFA Franc BEAC
+CurrencyXOF=CFA Francs BCEAO
+CurrencySingXOF=CFA Franc BCEAO
+CurrencyXPF=CFP Francs
+CurrencySingXPF=CFP Franc
+CurrencyCentEUR=cents
+CurrencyCentSingEUR=cent
+CurrencyCentINR=paisa
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=thousandth
+#### Input reasons #####
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+DemandReasonTypeSRC_COMM=Commercial contact
+DemandReasonTypeSRC_SHOP=Shop contact
+DemandReasonTypeSRC_WOM=Word of mouth
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Employee
+DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer
+#### Paper formats ####
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger/Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
+#### Expense report categories ####
+ExpAutoCat=Car
+ExpCycloCat=Moped
+ExpMotoCat=Motorbike
+ExpAuto3CV=3 CV
+ExpAuto4CV=4 CV
+ExpAuto5CV=5 CV
+ExpAuto6CV=6 CV
+ExpAuto7CV=7 CV
+ExpAuto8CV=8 CV
+ExpAuto9CV=9 CV
+ExpAuto10CV=10 CV
+ExpAuto11CV=11 CV
+ExpAuto12CV=12 CV
+ExpAuto3PCV=3 CV and more
+ExpAuto4PCV=4 CV and more
+ExpAuto5PCV=5 CV and more
+ExpAuto6PCV=6 CV and more
+ExpAuto7PCV=7 CV and more
+ExpAuto8PCV=8 CV and more
+ExpAuto9PCV=9 CV and more
+ExpAuto10PCV=10 CV and more
+ExpAuto11PCV=11 CV and more
+ExpAuto12PCV=12 CV and more
+ExpAuto13PCV=13 CV and more
+ExpCyclo=Capacity lower to 50cm3
+ExpMoto12CV=Motorbike 1 or 2 CV
+ExpMoto345CV=Motorbike 3, 4 or 5 CV
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/ar_JO/donations.lang b/htdocs/langs/ar_JO/donations.lang
new file mode 100644
index 00000000000..d512abb2eea
--- /dev/null
+++ b/htdocs/langs/ar_JO/donations.lang
@@ -0,0 +1,35 @@
+# Dolibarr language file - Source file is en_US - donations
+Donation=Donation
+Donations=Donations
+DonationRef=Donation ref.
+Donor=Donor
+AddDonation=Create a donation
+NewDonation=New donation
+DeleteADonation=Delete a donation
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
+PublicDonation=Public donation
+DonationsArea=Donations area
+DonationStatusPromiseNotValidated=Draft promise
+DonationStatusPromiseValidated=Validated promise
+DonationStatusPaid=Donation received
+DonationStatusPromiseNotValidatedShort=Draft
+DonationStatusPromiseValidatedShort=Validated
+DonationStatusPaidShort=Received
+DonationTitle=Donation receipt
+DonationDate=Donation date
+DonationDatePayment=Payment date
+ValidPromess=Validate promise
+DonationReceipt=Donation receipt
+DonationsModels=Documents models for donation receipts
+LastModifiedDonations=Latest %s modified donations
+DonationRecipient=Donation recipient
+IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+MinimumAmount=Minimum amount is  %s
+FreeTextOnDonations=Free text to show in footer
+FrenchOptions=Options for France
+DONATION_ART200=Show article 200 from CGI if you are concerned
+DONATION_ART238=Show article 238 from CGI if you are concerned
+DONATION_ART885=Show article 885 from CGI if you are concerned
+DonationPayment=Donation payment
+DonationValidated=Donation %s validated
+DonationUseThirdparties=Use an existing thirdparty as coordinates of donators
diff --git a/htdocs/langs/ar_JO/ecm.lang b/htdocs/langs/ar_JO/ecm.lang
new file mode 100644
index 00000000000..494a6c55164
--- /dev/null
+++ b/htdocs/langs/ar_JO/ecm.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMNbOfDocs=No. of documents in directory
+ECMSection=Directory
+ECMSectionManual=Manual directory
+ECMSectionAuto=Automatic directory
+ECMSectionsManual=Manual tree
+ECMSectionsAuto=Automatic tree
+ECMSections=Directories
+ECMRoot=ECM Root
+ECMNewSection=New directory
+ECMAddSection=Add directory
+ECMCreationDate=Creation date
+ECMNbOfFilesInDir=Number of files in directory
+ECMNbOfSubDir=Number of sub-directories
+ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMCreationUser=Creator
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSearchByKeywords=Search by keywords
+ECMSearchByEntity=Search by object
+ECMSectionOfDocuments=Directories of documents
+ECMTypeAuto=Automatic
+ECMDocsBy=Documents linked to %s
+ECMNoDirectoryYet=No directory created
+ShowECMSection=Show directory
+DeleteSection=Remove directory
+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
+ECMDirectoryForFiles=Relative directory for files
+CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
+CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+ECMFileManager=File manager
+ECMSelectASection=Select a directory in the tree...
+DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
+ReSyncListOfDir=Resync list of directories
+HashOfFileContent=Hash of file content
+NoDirectoriesFound=No directories found
+FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
+ExtraFieldsEcmFiles=Extrafields Ecm Files
+ExtraFieldsEcmDirectories=Extrafields Ecm Directories
+ECMSetup=ECM Setup
+GenerateImgWebp=Duplicate all images with another version with .webp format
+ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)...
+ConfirmImgWebpCreation=Confirm all images duplication
+SucessConvertImgWebp=Images successfully duplicated
+ECMDirName=Dir name
+ECMParentDirectory=Parent directory
diff --git a/htdocs/langs/ar_JO/errors.lang b/htdocs/langs/ar_JO/errors.lang
new file mode 100644
index 00000000000..c62940f4859
--- /dev/null
+++ b/htdocs/langs/ar_JO/errors.lang
@@ -0,0 +1,327 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+NoErrorCommitIsDone=No error, we commit
+# Errors
+ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorBadEMail=Email %s is incorrect
+ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record)
+ErrorBadUrl=Url %s is incorrect
+ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorLoginAlreadyExists=Login %s already exists.
+ErrorGroupAlreadyExists=Group %s already exists.
+ErrorEmailAlreadyExists=Email %s already exists.
+ErrorRecordNotFound=Record not found.
+ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
+ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
+ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+ErrorBadThirdPartyName=Bad value for third-party name
+ErrorProdIdIsMandatory=The %s is mandatory
+ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorCustomerCodeRequired=Customer code required
+ErrorBarCodeRequired=Barcode required
+ErrorCustomerCodeAlreadyUsed=Customer code already used
+ErrorBarCodeAlreadyUsed=Barcode already used
+ErrorPrefixRequired=Prefix required
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
+ErrorSupplierCodeRequired=Vendor code required
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadParameters=Bad parameters
+ErrorWrongParameters=Wrong or missing parameters
+ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadDateFormat=Value '%s' has wrong date format
+ErrorWrongDate=Date is not correct!
+ErrorFailedToWriteInDir=Failed to write in directory %s
+ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
+ErrorFieldsRequired=Some required fields have been left blank.
+ErrorSubjectIsRequired=The email subject is required
+ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+ErrorNoMailDefinedForThisUser=No mail defined for this user
+ErrorSetupOfEmailsNotComplete=Setup of emails is not complete
+ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorDirAlreadyExists=A directory with this name already exists.
+ErrorFileAlreadyExists=A file with this name already exists.
+ErrorDestinationAlreadyExists=Another file with the name <b>%s</b> already exists.
+ErrorPartialFile=File not received completely by server.
+ErrorNoTmpDir=Temporary directy %s does not exists.
+ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+ErrorFileSizeTooLarge=File size is too large.
+ErrorFieldTooLong=Field %s is too long.
+ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+ErrorNoValueForSelectType=Please fill value for select list
+ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+ErrorNoValueForRadioType=Please fill value for radio list
+ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
+ErrorNoAccountancyModuleLoaded=No accountancy module activated
+ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
+ErrorRefAlreadyExists=Reference <b>%s</b> already exists.
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorPasswordsMustMatch=Both typed passwords must match each other
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
+ErrorWrongValueForField=Field <b>%s</b>: '<b>%s</b>' does not match regex rule <b>%s</b>
+ErrorFieldValueNotIn=Field <b>%s</b>: '<b>%s</b>' is not a value found in field <b>%s</b> of <b>%s</b>
+ErrorFieldRefNotIn=Field <b>%s</b>: '<b>%s</b>' is not a <b>%s</b> existing ref
+ErrorsOnXLines=%s errors found
+ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
+ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorBadMask=Error on mask
+ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+ErrorBadMaskBadRazMonth=Error, bad reset value
+ErrorMaxNumberReachForThisMask=Maximum number reached for this mask
+ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorSelectAtLeastOne=Error, select at least one entry.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s is assigned to another third
+ErrorFailedToSendPassword=Failed to send password
+ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorRecordAlreadyExists=Record already exists
+ErrorLabelAlreadyExists=This label already exists
+ErrorCantReadFile=Failed to read file '%s'
+ErrorCantReadDir=Failed to read directory '%s'
+ErrorBadLoginPassword=Bad value for login or password
+ErrorLoginDisabled=Your account has been disabled
+ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor.
+ErrorFailedToChangePassword=Failed to change password
+ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+ErrorBadValueForCode=Bad value for security code. Try again with new value...
+ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice.
+ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate <b>%s</b>%%).
+ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so.
+ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorNoActivatedBarcode=No barcode type activated
+ErrUnzipFails=Failed to unzip %s with ZipArchive
+ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorFailedToAddContact=Failed to add contact
+ErrorDateMustBeBeforeToday=The date must be lower than today
+ErrorDateMustBeInFuture=The date must be greater than today
+ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorBadFormat=Bad format!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
+ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
+ErrorPriceExpression1=Cannot assign to constant '%s'
+ErrorPriceExpression2=Cannot redefine built-in function '%s'
+ErrorPriceExpression3=Undefined variable '%s' in function definition
+ErrorPriceExpression4=Illegal character '%s'
+ErrorPriceExpression5=Unexpected '%s'
+ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
+ErrorPriceExpression8=Unexpected operator '%s'
+ErrorPriceExpression9=An unexpected error occured
+ErrorPriceExpression10=Operator '%s' lacks operand
+ErrorPriceExpression11=Expecting '%s'
+ErrorPriceExpression14=Division by zero
+ErrorPriceExpression17=Undefined variable '%s'
+ErrorPriceExpression19=Expression not found
+ErrorPriceExpression20=Empty expression
+ErrorPriceExpression21=Empty result '%s'
+ErrorPriceExpression22=Negative result '%s'
+ErrorPriceExpression23=Unknown or non set variable '%s' in %s
+ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpressionInternal=Internal error '%s'
+ErrorPriceExpressionUnknown=Unknown error '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
+ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
+ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
+ErrorGlobalVariableUpdater2=Missing parameter '%s'
+ErrorGlobalVariableUpdater3=The requested data was not found in result
+ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
+ErrorGlobalVariableUpdater5=No global variable selected
+ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
+ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status.
+ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
+ErrorFileMustHaveFormat=File must have format %s
+ErrorFilenameCantStartWithDot=Filename can't start with a '.'
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
+ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
+ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
+ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
+ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
+ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
+ErrorModuleNotFound=File of module was not found.
+ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
+ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
+ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
+ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
+ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
+ErrorTaskAlreadyAssigned=Task already assigned to user
+ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
+ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: <strong>%s</strong> or <strong>%s</strong>
+ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
+ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
+ErrorNoWarehouseDefined=Error, no warehouses defined.
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
+ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
+ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
+ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
+ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
+ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
+ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
+ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
+ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually.
+ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s
+ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set.
+ErrorURLMustEndWith=URL %s must end %s
+ErrorURLMustStartWithHttp=URL %s must start with http:// or https://
+ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https://
+ErrorNewRefIsAlreadyUsed=Error, the new reference is already used
+ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible.
+ErrorSearchCriteriaTooSmall=Search criteria too small.
+ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled
+ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled
+ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist.
+ErrorFieldRequiredForProduct=Field '%s' is required for product %s
+ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s.
+ErrorAddAtLeastOneLineFirst=Add at least one line first
+ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible.
+ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one.
+ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one.
+ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s".
+ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s".
+ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded)
+ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than <b>%s</b>) for the field '<b>%s</b>', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ?
+ErrorReplaceStringEmpty=Error, the string to replace into is empty
+ErrorProductNeedBatchNumber=Error, product '<b>%s</b>' need a lot/serial number
+ErrorProductDoesNotNeedBatchNumber=Error, product '<b>%s</b>' does not accept a lot/serial number
+ErrorFailedToReadObject=Error, failed to read object of type <b>%s</b>
+ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter <b>%s</b> must be enabled into <b>conf/conf.php<b> to allow use of Command Line Interface by the internal job scheduler
+ErrorLoginDateValidity=Error, this login is outside the validity date range
+ErrorValueLength=Length of field '<b>%s</b>' must be higher than '<b>%s</b>'
+ErrorReservedKeyword=The word '<b>%s</b>' is a reserved keyword
+ErrorNotAvailableWithThisDistribution=Not available with this distribution
+ErrorPublicInterfaceNotEnabled=Public interface was not enabled
+ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page
+ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page
+ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation
+ErrorDateIsInFuture=Error, the date can't be in the future
+ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory
+ErrorAPercentIsRequired=Error, please fill in the percentage correctly
+ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account
+ErrorFailedToFindEmailTemplate=Failed to find template with code name %s
+ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price.
+ErrorActionCommPropertyUserowneridNotDefined=User's owner is required
+ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary
+CheckVersionFail=Version check fail
+ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
+ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
+ErrorIsNotADraft=%s is not a draft
+
+# Warnings
+WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningMandatorySetupNotComplete=Click here to setup mandatory parameters
+WarningEnableYourModulesApplications=Click here to enable your modules and applications
+WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Omitting the creation of this file is a grave security risk.
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
+WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
+WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
+WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
+WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks.
+WarningProjectClosed=Project is closed. You must re-open it first.
+WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
+WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table
+WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
+WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
+WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
+WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
+WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
+
+# Validate
+RequireValidValue = Value not valid
+RequireAtLeastXString = Requires at least %s character(s)
+RequireXStringMax = Requires %s character(s) max
+RequireAtLeastXDigits = Requires at least %s digit(s)
+RequireXDigitsMax = Requires %s digit(s) max
+RequireValidEmail = Email address is not valid
+RequireMaxLength = Length must be less than %s chars
+RequireMinLength = Length must be more than %s char(s)
+RequireValidUrl = Require valid URL
+RequireValidDate = Require a valid date
+RequireANotEmptyValue = Is required
+RequireValidDuration = Require a valid duration
+RequireValidExistingElement = Require an existing value
+RequireValidBool = Require a valid boolean
+BadSetupOfField = Error bad setup of field
+BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
+BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
+BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
diff --git a/htdocs/langs/ar_JO/eventorganization.lang b/htdocs/langs/ar_JO/eventorganization.lang
new file mode 100644
index 00000000000..82951892a32
--- /dev/null
+++ b/htdocs/langs/ar_JO/eventorganization.lang
@@ -0,0 +1,166 @@
+# Copyright (C) 2021		Florian Henry			<florian.henry@scopen.fr>
+# Copyright (C) 2021		Dorian Vabre			<dorian.vabre@gmail.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModuleEventOrganizationName = Event Organization
+EventOrganizationDescription = Event Organization through Module Project
+EventOrganizationDescriptionLong= Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
+#
+# Menu
+#
+EventOrganizationMenuLeft = Organized events
+EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth
+
+PaymentEvent=Payment of event
+
+#
+# Admin page
+#
+NewRegistration=Registration
+EventOrganizationSetup=Event Organization setup
+EventOrganization=Event organization
+Settings=Settings
+EventOrganizationSetupPage = Event Organization setup page
+EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated
+EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project<br><br>For example: <br>Send Call for Conference<br>Send Call for Booth<br>Receive call for conferences<br>Receive call for Booth<br>Open subscriptions to events for attendees<br>Send remind of event to speakers<br>Send remind of event to Booth hoster<br>Send remind of event to attendees
+EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference
+EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference.
+EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send  after a registration to a booth has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a registration to an event has been paid.
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes
+EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers
+EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category
+EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type
+
+#
+# Object
+#
+EventOrganizationConfOrBooth= Conference Or Booth
+ManageOrganizeEvent = Manage the organization of an event
+ConferenceOrBooth = Conference Or Booth
+ConferenceOrBoothTab = Conference Or Booth
+AmountPaid = Amount paid
+DateOfRegistration = Date of registration
+ConferenceOrBoothAttendee = Conference Or Booth Attendee
+
+#
+# Template Mail
+#
+YourOrganizationEventConfRequestWasReceived = Your request for conference was received
+YourOrganizationEventBoothRequestWasReceived = Your request for booth was received
+EventOrganizationEmailAskConf = Request for conference
+EventOrganizationEmailAskBooth = Request for booth
+EventOrganizationEmailBoothPayment = Payment of your booth
+EventOrganizationEmailRegistrationPayment = Registration for an event
+EventOrganizationMassEmailAttendees = Communication to attendees
+EventOrganizationMassEmailSpeakers = Communication to speakers
+
+#
+# Event
+#
+AllowUnknownPeopleSuggestConf=Allow people to suggest conferences
+AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest a conference they want to do
+AllowUnknownPeopleSuggestBooth=Allow people to apply for a booth
+AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to apply for a booth
+PriceOfRegistration=Price of registration
+PriceOfRegistrationHelp=Price to pay to register or participate in the event
+PriceOfBooth=Subscription price to stand a booth
+PriceOfBoothHelp=Subscription price to stand a booth
+EventOrganizationICSLink=Link ICS for events
+ConferenceOrBoothInformation=Conference Or Booth informations
+Attendees=Attendees
+ListOfAttendeesOfEvent=List of attendees of the event project
+DownloadICSLink = Download ICS link
+EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference
+SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location
+SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference
+NbVotes=Number of votes
+#
+# Status
+#
+EvntOrgDraft = Draft
+EvntOrgSuggested = Suggested
+EvntOrgConfirmed = Confirmed
+EvntOrgNotQualified = Not Qualified
+EvntOrgDone = Done
+EvntOrgCancelled = Cancelled
+#
+# Public page
+#
+SuggestForm = Suggestion page
+SuggestOrVoteForConfOrBooth = Page for suggestion or vote
+EvntOrgRegistrationHelpMessage = Here, you can vote for a conference or suggest a new one for the event. You can also apply to have a booth during the event.
+EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference to animate during the event.
+EvntOrgRegistrationBoothHelpMessage = Here, you can apply to have a booth during the event.
+ListOfSuggestedConferences = List of suggested conferences
+ListOfSuggestedBooths = List of suggested booths
+ListOfConferencesOrBooths=List of conferences or booths of event project
+SuggestConference = Suggest a new conference
+SuggestBooth = Suggest a booth
+ViewAndVote = View and vote for suggested events
+PublicAttendeeSubscriptionGlobalPage = Public link for registration to the event
+PublicAttendeeSubscriptionPage = Public link for registration to this event only
+MissingOrBadSecureKey = The security key is invalid or missing
+EvntOrgWelcomeMessage = This form allows you to register as a new participant to the event : <b>%s</b>
+EvntOrgDuration = This conference starts on %s and ends on %s.
+ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s.
+BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s
+EventType = Event type
+LabelOfBooth=Booth label
+LabelOfconference=Conference label
+ConferenceIsNotConfirmed=Registration not available, conference is not confirmed yet
+DateMustBeBeforeThan=%s must be before %s
+DateMustBeAfterThan=%s must be after %s
+
+NewSubscription=Registration
+OrganizationEventConfRequestWasReceived=Your suggestion for a conference has been received
+OrganizationEventBoothRequestWasReceived=Your request for a booth has been received
+OrganizationEventPaymentOfBoothWasReceived=Your payment for your booth has been recorded
+OrganizationEventPaymentOfRegistrationWasReceived=Your payment for your event registration has been recorded
+OrganizationEventBulkMailToAttendees=This is a remind about your participation in the event as an attendee
+OrganizationEventBulkMailToSpeakers=This is a reminder on your participation in the event as a speaker
+OrganizationEventLinkToThirdParty=Link to third party (customer, supplier or partner)
+
+NewSuggestionOfBooth=Application for a booth
+NewSuggestionOfConference=Application for a conference
+
+#
+# Vote page
+#
+EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page.
+EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page.
+EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page.
+EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project
+VoteOk = Your vote has been accepted.
+AlreadyVoted = You have already voted for this event.
+VoteError = An error has occurred during the vote, please try again.
+
+SubscriptionOk = Your registration has been validated
+ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to an event
+Attendee = Attendee
+PaymentConferenceAttendee = Conference attendee payment
+PaymentBoothLocation = Booth location payment
+DeleteConferenceOrBoothAttendee=Remove attendee
+RegistrationAndPaymentWereAlreadyRecorder=A registration and a payment were already recorded for the email <b>%s</b>
+EmailAttendee=Attendee email
+EmailCompanyForInvoice=Company email (for invoice, if different of attendee email)
+ErrorSeveralCompaniesWithEmailContactUs=Several companies with this email has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+ErrorSeveralCompaniesWithNameContactUs=Several companies with this name has been found so we can't validate automaticaly your registration. Please contact us at %s for a manual validation
+NoPublicActionsAllowedForThisEvent=No public actions are open to public for this event
diff --git a/htdocs/langs/ar_JO/exports.lang b/htdocs/langs/ar_JO/exports.lang
new file mode 100644
index 00000000000..f2f2d2cf587
--- /dev/null
+++ b/htdocs/langs/ar_JO/exports.lang
@@ -0,0 +1,137 @@
+# Dolibarr language file - Source file is en_US - exports
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
+ExportableDatas=Exportable dataset
+ImportableDatas=Importable dataset
+SelectExportDataSet=Choose dataset you want to export...
+SelectImportDataSet=Choose dataset you want to import...
+SelectExportFields=Choose the fields you want to export, or select a predefined export profile
+SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+NotImportedFields=Fields of source file not imported
+SaveExportModel=Save your selections as an export profile/template (for reuse).
+SaveImportModel=Save this import profile (for reuse) ...
+ExportModelName=Export profile name
+ExportModelSaved=Export profile saved as <b>%s</b>.
+ExportableFields=Exportable fields
+ExportedFields=Exported fields
+ImportModelName=Import profile name
+ImportModelSaved=Import profile saved as <b>%s</b>.
+DatasetToExport=Dataset to export
+DatasetToImport=Import file into dataset
+ChooseFieldsOrdersAndTitle=Choose fields order...
+FieldsTitle=Fields title
+FieldTitle=Field title
+NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
+AvailableFormats=Available Formats
+LibraryShort=Library
+ExportCsvSeparator=Csv caracter separator
+ImportCsvSeparator=Csv caracter separator
+Step=Step
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
+FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
+FormatedExport=Export Assistant
+FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
+FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
+FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
+Sheet=Sheet
+NoImportableData=No importable data (no module with definitions to allow data imports)
+FileSuccessfullyBuilt=File generated
+SQLUsedForExport=SQL Request used to extract data
+LineId=Id of line
+LineLabel=Label of line
+LineDescription=Description of line
+LineUnitPrice=Unit price of line
+LineVATRate=VAT Rate of line
+LineQty=Quantity for line
+LineTotalHT=Amount excl. tax for line
+LineTotalTTC=Amount with tax for line
+LineTotalVAT=Amount of VAT for line
+TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+FileWithDataToImport=File with data to import
+FileToImport=Source file to import
+FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
+DownloadEmptyExample=Download template file with field content information
+StarAreMandatory=* are mandatory fields
+ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SourceFileFormat=Source file format
+FieldsInSourceFile=Fields in source file
+FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+Field=Field
+NoFields=No fields
+MoveField=Move field column number %s
+ExampleOfImportFile=Example_of_import_file
+SaveImportProfile=Save this import profile
+ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+TablesTarget=Targeted tables
+FieldsTarget=Targeted fields
+FieldTarget=Targeted field
+FieldSource=Source field
+NbOfSourceLines=Number of lines in source file
+NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
+FieldNeedSource=This field requires data from the source file
+SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+InformationOnSourceFile=Information on source file
+InformationOnTargetTables=Information on target fields
+SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+SelectFormat=Choose this import file format
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=The imported data will have an additional field in each database table with this import id: <b>%s</b>, to allow it to be searchable in the case of investigating a problem related to this import.
+ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
+TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
+TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
+EmptyLine=Empty line (will be discarded)
+CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
+FileWasImported=File was imported with number <b>%s</b>.
+YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
+NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
+DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
+DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the object <b>%s</b> that has the ref. from source file must exist in the database).
+DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary <b>%s</b>). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases.
+DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+DataIDSourceIsInsertedInto=The id of the parent object, that was found using the data in the source file, will be inserted into the following field:
+DataCodeIDSourceIsInsertedInto=The id of the parent line, that was found from code, will be inserted into the following field:
+SourceRequired=Data value is mandatory
+SourceExample=Example of possible data value
+ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95 format (BIFF5).
+Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
+TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
+SpecialCode=Special code
+ExportStringFilter=%% allows replacing one or more characters in the text
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days
+ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
+ImportFromLine=Import starting from line number
+EndAtLineNb=End at line number
+ImportFromToLine=Limit range (From - To). Eg. to omit header line(s).
+SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.<br>If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation.
+KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file.
+SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import
+UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
+NoUpdateAttempt=No update attempt was performed, only insert
+ImportDataset_user_1=Users (employees or not) and properties
+ComputedField=Computed field
+## filters
+SelectFilterFields=If you want to filter on some values, just input values here.
+FilteredFields=Filtered fields
+FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule
+## imports updates
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
+NbInsert=Number of inserted lines: %s
+NbUpdate=Number of updated lines: %s
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number
diff --git a/htdocs/langs/ar_JO/externalsite.lang b/htdocs/langs/ar_JO/externalsite.lang
new file mode 100644
index 00000000000..452100c65b3
--- /dev/null
+++ b/htdocs/langs/ar_JO/externalsite.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - externalsite
+ExternalSiteSetup=Setup link to external website
+ExternalSiteURL=External Site URL of HTML iframe content
+ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/ar_JO/ftp.lang b/htdocs/langs/ar_JO/ftp.lang
new file mode 100644
index 00000000000..254a2a698ce
--- /dev/null
+++ b/htdocs/langs/ar_JO/ftp.lang
@@ -0,0 +1,14 @@
+# Dolibarr language file - Source file is en_US - ftp
+FTPClientSetup=FTP or SFTP Client module setup
+NewFTPClient=New FTP/FTPS connection setup
+FTPArea=FTP/FTPS Area
+FTPAreaDesc=This screen shows a view of an FTP et SFTP server.
+SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete
+FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions
+FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s)
+FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password
+FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+FTPFailedToRemoveDir=Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.
+FTPPassiveMode=Passive mode
+ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu...
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/ar_JO/help.lang b/htdocs/langs/ar_JO/help.lang
new file mode 100644
index 00000000000..048de16d3c0
--- /dev/null
+++ b/htdocs/langs/ar_JO/help.lang
@@ -0,0 +1,23 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=Forum/Wiki support
+EMailSupport=Emails support
+RemoteControlSupport=Online real-time / remote support
+OtherSupport=Other support
+ToSeeListOfAvailableRessources=To contact/see available resources:
+HelpCenter=Help Center
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
+TypeOfSupport=Type of support
+TypeSupportCommunauty=Community (free)
+TypeSupportCommercial=Commercial
+TypeOfHelp=Type
+NeedHelpCenter=Need help or support?
+Efficiency=Efficiency
+TypeHelpOnly=Help only
+TypeHelpDev=Help+Development
+TypeHelpDevForm=Help+Development+Training
+BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
+PossibleLanguages=Supported languages
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/ar_JO/holiday.lang b/htdocs/langs/ar_JO/holiday.lang
new file mode 100644
index 00000000000..0527f4c0788
--- /dev/null
+++ b/htdocs/langs/ar_JO/holiday.lang
@@ -0,0 +1,136 @@
+# Dolibarr language file - Source file is en_US - holiday
+HRM=HRM
+Holidays=Leave
+CPTitreMenu=Leave
+MenuReportMonth=Monthly statement
+MenuAddCP=New leave request
+NotActiveModCP=You must enable the module Leave to view this page.
+AddCP=Make a leave request
+DateDebCP=Start date
+DateFinCP=End date
+DraftCP=Draft
+ToReviewCP=Awaiting approval
+ApprovedCP=Approved
+CancelCP=Canceled
+RefuseCP=Refused
+ValidatorCP=Approver
+ListeCP=List of leave
+Leave=Leave request
+LeaveId=Leave ID
+ReviewedByCP=Will be approved by
+UserID=User ID
+UserForApprovalID=User for approval ID
+UserForApprovalFirstname=First name of approval user
+UserForApprovalLastname=Last name of approval user
+UserForApprovalLogin=Login of approval user
+DescCP=Description
+SendRequestCP=Create leave request
+DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is <b>%s</b> days.
+ErrorEndDateCP=You must select an end date greater than the start date.
+ErrorSQLCreateCP=An SQL error occurred during the creation:
+ErrorIDFicheCP=An error has occurred, the leave request does not exist.
+ReturnCP=Return to previous page
+ErrorUserViewCP=You are not authorized to read this leave request.
+InfosWorkflowCP=Information Workflow
+RequestByCP=Requested by
+TitreRequestCP=Leave request
+TypeOfLeaveId=Type of leave ID
+TypeOfLeaveCode=Type of leave code
+TypeOfLeaveLabel=Type of leave label
+NbUseDaysCP=Number of days of leave used
+NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary.
+NbUseDaysCPShort=Days of leave
+NbUseDaysCPShortInMonth=Days of leave in month
+DayIsANonWorkingDay=%s is a non-working day
+DateStartInMonth=Start date in month
+DateEndInMonth=End date in month
+EditCP=Edit
+DeleteCP=Delete
+ActionRefuseCP=Refuse
+ActionCancelCP=Cancel
+StatutCP=Status
+TitleDeleteCP=Delete the leave request
+ConfirmDeleteCP=Confirm the deletion of this leave request?
+ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
+CantCreateCP=You don't have the right to make leave requests.
+InvalidValidatorCP=You must choose the approver for your leave request.
+NoDateDebut=You must select a start date.
+NoDateFin=You must select an end date.
+ErrorDureeCP=Your leave request does not contain working day.
+TitleValidCP=Approve the leave request
+ConfirmValidCP=Are you sure you want to approve the leave request?
+DateValidCP=Date approved
+TitleToValidCP=Send leave request
+ConfirmToValidCP=Are you sure you want to send the leave request?
+TitleRefuseCP=Refuse the leave request
+ConfirmRefuseCP=Are you sure you want to refuse the leave request?
+NoMotifRefuseCP=You must choose a reason for refusing the request.
+TitleCancelCP=Cancel the leave request
+ConfirmCancelCP=Are you sure you want to cancel the leave request?
+DetailRefusCP=Reason for refusal
+DateRefusCP=Date of refusal
+DateCancelCP=Date of cancellation
+DefineEventUserCP=Assign an exceptional leave for a user
+addEventToUserCP=Assign leave
+NotTheAssignedApprover=You are not the assigned approver
+MotifCP=Reason
+UserCP=User
+ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+MenuLogCP=View change logs
+LogCP=Log of all updates made to "Balance of Leave"
+ActionByCP=Updated by
+UserUpdateCP=Updated for
+PrevSoldeCP=Previous Balance
+NewSoldeCP=New Balance
+alreadyCPexist=A leave request has already been done on this period.
+FirstDayOfHoliday=Beginning day of leave request
+LastDayOfHoliday=Ending day of leave request
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
+HolidaysMonthlyUpdate=Monthly update
+ManualUpdate=Manual update
+HolidaysCancelation=Leave request cancelation
+EmployeeLastname=Employee last name
+EmployeeFirstname=Employee first name
+TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
+LastHolidays=Latest %s leave requests
+AllHolidays=All leave requests
+HalfDay=Half day
+NotTheAssignedApprover=You are not the assigned approver
+LEAVE_PAID=Paid vacation
+LEAVE_SICK=Sick leave
+LEAVE_OTHER=Other leave
+LEAVE_PAID_FR=Paid vacation
+## Configuration du Module ##
+LastUpdateCP=Last automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation
+UpdateConfCPOK=Updated successfully.
+Module27130Name= Management of leave requests
+Module27130Desc= Management of leave requests
+ErrorMailNotSend=An error occurred while sending email:
+NoticePeriod=Notice period
+#Messages
+HolidaysToValidate=Validate leave requests
+HolidaysToValidateBody=Below is a leave request to validate
+HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
+HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days.
+HolidaysValidated=Validated leave requests
+HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysRefused=Request denied
+HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason:
+HolidaysCanceled=Canceled leaved request
+HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
+HolidaySetup=Setup of module Leave
+HolidaysNumberingModules=Numbering models for leave requests
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
+HolidaysToApprove=Holidays to approve
+NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays
+HolidayBalanceMonthlyUpdate=Monthly update of holiday balance
+XIsAUsualNonWorkingDay=%s is usualy a NON working day
diff --git a/htdocs/langs/ar_JO/hrm.lang b/htdocs/langs/ar_JO/hrm.lang
new file mode 100644
index 00000000000..8724bb805a6
--- /dev/null
+++ b/htdocs/langs/ar_JO/hrm.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - en_US - hrm
+
+
+# Admin
+HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
+Establishments=Establishments
+Establishment=Establishment
+NewEstablishment=New establishment
+DeleteEstablishment=Delete establishment
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
+OpenEtablishment=Open establishment
+CloseEtablishment=Close establishment
+# Dictionary
+DictionaryPublicHolidays=Leave - Public holidays
+DictionaryDepartment=HRM - Department list
+DictionaryFunction=HRM - Job positions
+# Module
+Employees=Employees
+Employee=Employee
+NewEmployee=New employee
+ListOfEmployees=List of employees
+HrmSetup=HRM module setup
+HRM_MAXRANK=Maximum rank for a skill
+HRM_DEFAULT_SKILL_DESCRIPTION=Default description of ranks when skill is created
+deplacement=Shift
+DateEval=Evaluation date
+JobCard=Job card
+Job=Job
+Jobs=Jobs
+NewSkill=New Skill
+SkillType=Skill type
+Skilldets=List of ranks for this skill
+Skilldet=Skill level
+rank=Rank
+ErrNoSkillSelected=No skill selected
+ErrSkillAlreadyAdded=This skill is already in the list
+SkillHasNoLines=This skill has no lines
+skill=Skill
+Skills=Skills
+SkillCard=Skill card
+EmployeeSkillsUpdated=Employee skills have been updated (see "Skills" tab of employee card)
+Eval=Evaluation
+Evals=Evaluations
+NewEval=New evaluation
+ValidateEvaluation=Validate evaluation
+ConfirmValidateEvaluation=Are you sure you want to validate this evaluation with reference <b>%s</b>?
+EvaluationCard=Evaluation card
+RequiredRank=Required rank for this job
+EmployeeRank=Employee rank for this skill
+Position=Position
+Positions=Positions
+PositionCard=Position card
+EmployeesInThisPosition=Employees in this position
+group1ToCompare=Usergroup to analyze
+group2ToCompare=Second usergroup for comparison
+OrJobToCompare=Compare to job skills requirements
+difference=Difference
+CompetenceAcquiredByOneOrMore=Competence acquired by one or more users but not requested by the second comparator
+MaxlevelGreaterThan=Max level greater than the one requested
+MaxLevelEqualTo=Max level equal to that demand
+MaxLevelLowerThan=Max level lower than that demand
+MaxlevelGreaterThanShort=Employee level greater than the one requested
+MaxLevelEqualToShort=Employee level equals to that demand
+MaxLevelLowerThanShort=Employee level lower than that demand
+SkillNotAcquired=Skill not acquired by all users and requested by the second comparator
+legend=Legend
+TypeSkill=Skill type
+AddSkill=Add skills to job
+RequiredSkills=Required skills for this job
+UserRank=User Rank
+SkillList=Skill list
+SaveRank=Save rank
+knowHow=Know how
+HowToBe=How to be
+knowledge=Knowledge
+AbandonmentComment=Abandonment comment
+DateLastEval=Date last evaluation
+NoEval=No evaluation done for this employee
+HowManyUserWithThisMaxNote=Number of users with this rank
+HighestRank=Highest rank
+SkillComparison=Skill comparison
diff --git a/htdocs/langs/ar_JO/install.lang b/htdocs/langs/ar_JO/install.lang
new file mode 100644
index 00000000000..c1ffee936d7
--- /dev/null
+++ b/htdocs/langs/ar_JO/install.lang
@@ -0,0 +1,218 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Just follow the instructions step by step.
+MiscellaneousChecks=Prerequisites check
+ConfFileExists=Configuration file <b>%s</b> exists.
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
+ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
+ConfFileIsWritable=Configuration file <b>%s</b> is writable.
+ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
+ConfFileReload=Reloading parameters from configuration file.
+PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
+PHPSupportSessions=This PHP supports sessions.
+PHPSupport=This PHP supports %s functions.
+PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
+ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
+ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
+ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions.
+ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions.
+ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions.
+ErrorDirDoesNotExists=Directory %s does not exist.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
+ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+ErrorFailedToCreateDatabase=Failed to create database '%s'.
+ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
+ErrorDatabaseAlreadyExists=Database '%s' already exists.
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
+IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
+PHPVersion=PHP Version
+License=Using license
+ConfigurationFile=Configuration file
+WebPagesDirectory=Directory where web pages are stored
+DocumentsDirectory=Directory to store uploaded and generated documents
+URLRoot=URL Root
+ForceHttps=Force secure connections (https)
+CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
+DolibarrDatabase=Dolibarr Database
+DatabaseType=Database type
+DriverType=Driver type
+Server=Server
+ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
+ServerPortDescription=Database server port. Keep empty if unknown.
+DatabaseServer=Database server
+DatabaseName=Database name
+DatabasePrefix=Database table prefix
+DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
+AdminLogin=User account for the Dolibarr database owner.
+PasswordAgain=Retype password confirmation
+AdminPassword=Password for Dolibarr database owner.
+CreateDatabase=Create database
+CreateUser=Create user account or grant user account permission on the Dolibarr database
+DatabaseSuperUserAccess=Database server - Superuser access
+CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
+CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
+ServerConnection=Server connection
+DatabaseCreation=Database creation
+CreateDatabaseObjects=Database objects creation
+ReferenceDataLoading=Reference data loading
+TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+CreateTableAndPrimaryKey=Create table %s
+CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+OtherKeysCreation=Foreign keys and indexes creation
+FunctionsCreation=Functions creation
+AdminAccountCreation=Administrator login creation
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
+SetupEnd=End of setup
+SystemIsInstalled=This installation is complete.
+SystemIsUpgraded=Dolibarr has been upgraded successfully.
+YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
+GoToDolibarr=Go to Dolibarr
+GoToSetupArea=Go to Dolibarr (setup area)
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
+GoToUpgradePage=Go to upgrade page again
+WithNoSlashAtTheEnd=Without the slash "/" at the end
+DirectoryRecommendation=<span class="warning">IMPORTANT</span>: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter).
+LoginAlreadyExists=Already exists
+DolibarrAdminLogin=Dolibarr admin login
+AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
+FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
+ChoosedMigrateScript=Choose migration script
+DataMigration=Database migration (data)
+DatabaseMigration=Database migration (structure + some data)
+ProcessMigrateScript=Script processing
+ChooseYourSetupMode=Choose your setup mode and click "Start"...
+FreshInstall=Fresh install
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
+Upgrade=Upgrade
+UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+Start=Start
+InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
+YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
+AlreadyDone=Already migrated
+DatabaseVersion=Database version
+ServerVersion=Database server version
+YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+DBSortingCollation=Character sorting order
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
+OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+FieldRenamed=Field renamed
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
+InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
+InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
+IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+OpenBaseDir=PHP openbasedir parameter
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
+MigrationFinished=Migration finished
+LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
+ActivateModule=Activate module %s
+ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
+SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
+NothingToDelete=Nothing to clean/delete
+NothingToDo=Nothing to do
+#########
+# upgrade
+MigrationFixData=Fix for denormalized data
+MigrationOrder=Data migration for customer's orders
+MigrationSupplierOrder=Data migration for vendor's orders
+MigrationProposal=Data migration for commercial proposals
+MigrationInvoice=Data migration for customer's invoices
+MigrationContract=Data migration for contracts
+MigrationSuccessfullUpdate=Upgrade successful
+MigrationUpdateFailed=Failed upgrade process
+MigrationRelationshipTables=Data migration for relationship tables (%s)
+MigrationPaymentsUpdate=Payment data correction
+MigrationPaymentsNumberToUpdate=%s payment(s) to update
+MigrationProcessPaymentUpdate=Update payment(s) %s
+MigrationPaymentsNothingToUpdate=No more things to do
+MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+MigrationContractsUpdate=Contract data correction
+MigrationContractsNumberToUpdate=%s contract(s) to update
+MigrationContractsLineCreation=Create contract line for contract ref %s
+MigrationContractsNothingToUpdate=No more things to do
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
+MigrationContractsEmptyDatesUpdate=Contract empty date correction
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
+MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+MigrationContractsInvalidDatesNumber=%s contracts modified
+MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
+MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+MigrationReopeningContracts=Open contract closed by error
+MigrationReopenThisContract=Reopen contract %s
+MigrationReopenedContractsNumber=%s contracts modified
+MigrationReopeningContractsNothingToUpdate=No closed contract to open
+MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
+MigrationBankTransfertsNothingToUpdate=All links are up to date
+MigrationShipmentOrderMatching=Sendings receipt update
+MigrationDeliveryOrderMatching=Delivery receipt update
+MigrationDeliveryDetail=Delivery update
+MigrationStockDetail=Update stock value of products
+MigrationMenusDetail=Update dynamic menus tables
+MigrationDeliveryAddress=Update delivery address in shipments
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
+MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+MigrationProjectTaskTime=Update time spent in seconds
+MigrationActioncommElement=Update data on actions
+MigrationPaymentMode=Data migration for payment type
+MigrationCategorieAssociation=Migration of categories
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
+MigrationRemiseEntity=Update entity field value of llx_societe_remise
+MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
+MigrationUserRightsEntity=Update entity field value of llx_user_rights
+MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
+MigrationUserPhotoPath=Migration of photo paths for users
+MigrationFieldsSocialNetworks=Migration of users fields social networks (%s)
+MigrationReloadModule=Reload module %s
+MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
+MigrationImportOrExportProfiles=Migration of import or export profiles (%s)
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
+ClickHereToGoToApp=Click here to go to your application
+ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
+Loaded=Loaded
+FunctionTest=Function test
diff --git a/htdocs/langs/ar_JO/interventions.lang b/htdocs/langs/ar_JO/interventions.lang
new file mode 100644
index 00000000000..ef5df43e546
--- /dev/null
+++ b/htdocs/langs/ar_JO/interventions.lang
@@ -0,0 +1,68 @@
+# Dolibarr language file - Source file is en_US - interventions
+Intervention=Intervention
+Interventions=Interventions
+InterventionCard=Intervention card
+NewIntervention=New intervention
+AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
+ListOfInterventions=List of interventions
+ActionsOnFicheInter=Actions on intervention
+LastInterventions=Latest %s interventions
+AllInterventions=All interventions
+CreateDraftIntervention=Create draft
+InterventionContact=Intervention contact
+DeleteIntervention=Delete intervention
+ValidateIntervention=Validate intervention
+ModifyIntervention=Modify intervention
+DeleteInterventionLine=Delete intervention line
+ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
+ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+NameAndSignatureOfInternalContact=Name and signature of intervening:
+NameAndSignatureOfExternalContact=Name and signature of customer:
+DocumentModelStandard=Standard document model for interventions
+InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionClassifyBilled=Classify "Billed"
+InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyDone=Classify "Done"
+StatusInterInvoiced=Billed
+SendInterventionRef=Submission of intervention %s
+SendInterventionByMail=Send intervention by email
+InterventionCreatedInDolibarr=Intervention %s created
+InterventionValidatedInDolibarr=Intervention %s validated
+InterventionModifiedInDolibarr=Intervention %s modified
+InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
+InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionSentByEMail=Intervention %s sent by email
+InterventionDeletedInDolibarr=Intervention %s deleted
+InterventionsArea=Interventions area
+DraftFichinter=Draft interventions
+LastModifiedInterventions=Latest %s modified interventions
+FichinterToProcess=Interventions to process
+TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinterDetails=interventions generated from orders
+UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
+UseDurationOnFichinter=Hides the duration field for intervention records
+UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+InterId=Intervention id
+InterRef=Intervention ref.
+InterDateCreation=Date creation intervention
+InterDuration=Duration intervention
+InterStatus=Status intervention
+InterNote=Note intervention
+InterLine=Line of intervention
+InterLineId=Line id intervention
+InterLineDate=Line date intervention
+InterLineDuration=Line duration intervention
+InterLineDesc=Line description intervention
+RepeatableIntervention=Template of intervention
+ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template
+ConfirmReopenIntervention=Are you sure you want to open back the intervention <b>%s</b>?
+GenerateInter=Generate intervention
diff --git a/htdocs/langs/ar_JO/intracommreport.lang b/htdocs/langs/ar_JO/intracommreport.lang
new file mode 100644
index 00000000000..93c46f112bb
--- /dev/null
+++ b/htdocs/langs/ar_JO/intracommreport.lang
@@ -0,0 +1,40 @@
+Module68000Name = Intracomm report
+Module68000Desc = Intracomm report management (Support for French DEB/DES format)
+IntracommReportSetup = Intracommreport module setup
+IntracommReportAbout = About intracommreport
+
+# Setup
+INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement)
+INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur
+INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur
+INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions
+INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions
+INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port"
+
+INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant
+
+# Menu
+MenuIntracommReport=Intracomm report
+MenuIntracommReportNew=New declaration
+MenuIntracommReportList=List
+
+# View
+NewDeclaration=New declaration
+Declaration=Declaration
+AnalysisPeriod=Analysis period
+TypeOfDeclaration=Type of declaration
+DEB=Goods exchange declaration (DEB)
+DES=Services exchange declaration (DES)
+
+# Export page
+IntracommReportTitle=Preparation of an XML file in ProDouane format
+
+# List
+IntracommReportList=List of generated declarations
+IntracommReportNumber=Numero of declaration
+IntracommReportPeriod=Period of analysis
+IntracommReportTypeDeclaration=Type of declaration
+IntracommReportDownload=download XML file
+
+# Invoice
+IntracommReportTransportMode=Transport mode
diff --git a/htdocs/langs/ar_JO/knowledgemanagement.lang b/htdocs/langs/ar_JO/knowledgemanagement.lang
new file mode 100644
index 00000000000..2426e0e7013
--- /dev/null
+++ b/htdocs/langs/ar_JO/knowledgemanagement.lang
@@ -0,0 +1,50 @@
+# Copyright (C) 2021 SuperAdmin
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see .
+
+#
+# Generic
+#
+
+# Module label 'ModuleKnowledgeManagementName'
+ModuleKnowledgeManagementName = Knowledge Management System
+# Module description 'ModuleKnowledgeManagementDesc'
+ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base
+
+#
+# Admin page
+#
+KnowledgeManagementSetup = Knowledge Management System setup
+Settings = Settings
+KnowledgeManagementSetupPage = Knowledge Management System setup page
+
+
+#
+# About page
+#
+About = About
+KnowledgeManagementAbout = About Knowledge Management
+KnowledgeManagementAboutPage = Knowledge Management about page
+
+KnowledgeManagementArea = Knowledge Management
+MenuKnowledgeRecord = Knowledge base
+ListKnowledgeRecord = List of articles
+NewKnowledgeRecord = New article
+ValidateReply = Validate solution
+KnowledgeRecords = Articles
+KnowledgeRecord = Article
+KnowledgeRecordExtraFields = Extrafields for Article
+GroupOfTicket=Group of tickets
+YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets)
+SuggestedForTicketsInGroup=Suggested for tickets when group is
diff --git a/htdocs/langs/ar_JO/languages.lang b/htdocs/langs/ar_JO/languages.lang
new file mode 100644
index 00000000000..82dabbaeda2
--- /dev/null
+++ b/htdocs/langs/ar_JO/languages.lang
@@ -0,0 +1,114 @@
+# Dolibarr language file - Source file is en_US - languages
+Language_am_ET=Ethiopian
+Language_ar_AR=Arabic
+Language_ar_DZ=Arabic (Algeria)
+Language_ar_EG=Arabic (Egypt)
+Language_ar_MA=Arabic (Moroco)
+Language_ar_SA=Arabic
+Language_ar_TN=Arabic (Tunisia)
+Language_ar_IQ=Arabic (Iraq)
+Language_as_IN=Assamese
+Language_az_AZ=Azerbaijani
+Language_bn_BD=Bengali
+Language_bn_IN=Bengali (India)
+Language_bg_BG=Bulgarian
+Language_bs_BA=Bosnian
+Language_ca_ES=Catalan
+Language_cs_CZ=Czech
+Language_da_DA=Danish
+Language_da_DK=Danish
+Language_de_DE=German
+Language_de_AT=German (Austria)
+Language_de_CH=German (Switzerland)
+Language_el_GR=Greek
+Language_el_CY=Greek (Cyprus)
+Language_en_AU=English (Australia)
+Language_en_CA=English (Canada)
+Language_en_GB=English (United Kingdom)
+Language_en_IN=English (India)
+Language_en_NZ=English (New Zealand)
+Language_en_SA=English (Saudi Arabia)
+Language_en_SG=English (Singapore)
+Language_en_US=English (United States)
+Language_en_ZA=English (South Africa)
+Language_es_ES=Spanish
+Language_es_AR=Spanish (Argentina)
+Language_es_BO=Spanish (Bolivia)
+Language_es_CL=Spanish (Chile)
+Language_es_CO=Spanish (Colombia)
+Language_es_DO=Spanish (Dominican Republic)
+Language_es_EC=Spanish (Ecuador)
+Language_es_GT=Spanish (Guatemala)
+Language_es_HN=Spanish (Honduras)
+Language_es_MX=Spanish (Mexico)
+Language_es_PA=Spanish (Panama)
+Language_es_PY=Spanish (Paraguay)
+Language_es_PE=Spanish (Peru)
+Language_es_PR=Spanish (Puerto Rico)
+Language_es_US=Spanish (USA)
+Language_es_UY=Spanish (Uruguay)
+Language_es_GT=Spanish (Guatemala)
+Language_es_VE=Spanish (Venezuela)
+Language_et_EE=Estonian
+Language_eu_ES=Basque
+Language_fa_IR=Persian
+Language_fi_FI=Finnish
+Language_fr_BE=French (Belgium)
+Language_fr_CA=French (Canada)
+Language_fr_CH=French (Switzerland)
+Language_fr_CI=French (Cost Ivory)
+Language_fr_CM=French (Cameroun)
+Language_fr_FR=French
+Language_fr_GA=French (Gabon)
+Language_fr_NC=French (New Caledonia)
+Language_fr_SN=French (Senegal)
+Language_fy_NL=Frisian
+Language_gl_ES=Galician
+Language_he_IL=Hebrew
+Language_hi_IN=Hindi (India)
+Language_hr_HR=Croatian
+Language_hu_HU=Hungarian
+Language_id_ID=Indonesian
+Language_is_IS=Icelandic
+Language_it_IT=Italian
+Language_it_CH=Italian (Switzerland)
+Language_ja_JP=Japanese
+Language_ka_GE=Georgian
+Language_kk_KZ=Kazakh
+Language_km_KH=Khmer
+Language_kn_IN=Kannada
+Language_ko_KR=Korean
+Language_lo_LA=Lao
+Language_lt_LT=Lithuanian
+Language_lv_LV=Latvian
+Language_mk_MK=Macedonian
+Language_mn_MN=Mongolian
+Language_nb_NO=Norwegian (Bokmål)
+Language_ne_NP=Nepali
+Language_nl_BE=Dutch (Belgium)
+Language_nl_NL=Dutch
+Language_pl_PL=Polish
+Language_pt_AO=Portuguese (Angola)
+Language_pt_BR=Portuguese (Brazil)
+Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
+Language_ro_RO=Romanian
+Language_ru_RU=Russian
+Language_ru_UA=Russian (Ukraine)
+Language_tg_TJ=Tajik
+Language_tr_TR=Turkish
+Language_sl_SI=Slovenian
+Language_sv_SV=Swedish
+Language_sv_SE=Swedish
+Language_sq_AL=Albanian
+Language_sk_SK=Slovakian
+Language_sr_RS=Serbian
+Language_sw_SW=Kiswahili
+Language_th_TH=Thai
+Language_uk_UA=Ukrainian
+Language_uz_UZ=Uzbek
+Language_vi_VN=Vietnamese
+Language_zh_CN=Chinese
+Language_zh_TW=Chinese (Traditional)
+Language_zh_HK=Chinese (Hong Kong)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/ar_JO/ldap.lang b/htdocs/langs/ar_JO/ldap.lang
new file mode 100644
index 00000000000..8b6f0864215
--- /dev/null
+++ b/htdocs/langs/ar_JO/ldap.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - ldap
+YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+UserMustChangePassNextLogon=User must change password on the domain %s
+LDAPInformationsForThisContact=Information in LDAP database for this contact
+LDAPInformationsForThisUser=Information in LDAP database for this user
+LDAPInformationsForThisGroup=Information in LDAP database for this group
+LDAPInformationsForThisMember=Information in LDAP database for this member
+LDAPInformationsForThisMemberType=Information in LDAP database for this member type
+LDAPAttributes=LDAP attributes
+LDAPCard=LDAP card
+LDAPRecordNotFound=Record not found in LDAP database
+LDAPUsers=Users in LDAP database
+LDAPFieldStatus=Status
+LDAPFieldFirstSubscriptionDate=First subscription date
+LDAPFieldFirstSubscriptionAmount=First subscription amount
+LDAPFieldLastSubscriptionDate=Latest subscription date
+LDAPFieldLastSubscriptionAmount=Latest subscription amount
+LDAPFieldSkype=Skype id
+LDAPFieldSkypeExample=Example: skypeName
+UserSynchronized=User synchronized
+GroupSynchronized=Group synchronized
+MemberSynchronized=Member synchronized
+MemberTypeSynchronized=Member type synchronized
+ContactSynchronized=Contact synchronized
+ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/ar_JO/link.lang b/htdocs/langs/ar_JO/link.lang
new file mode 100644
index 00000000000..1ffcd41a18b
--- /dev/null
+++ b/htdocs/langs/ar_JO/link.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - languages
+LinkANewFile=Link a new file/document
+LinkedFiles=Linked files and documents
+NoLinkFound=No registered links
+LinkComplete=The file has been linked successfully
+ErrorFileNotLinked=The file could not be linked
+LinkRemoved=The link %s has been removed
+ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
+ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
+URLToLink=URL to link
+OverwriteIfExists=Overwrite file if exists
diff --git a/htdocs/langs/ar_JO/loan.lang b/htdocs/langs/ar_JO/loan.lang
new file mode 100644
index 00000000000..d271ed0c140
--- /dev/null
+++ b/htdocs/langs/ar_JO/loan.lang
@@ -0,0 +1,34 @@
+# Dolibarr language file - Source file is en_US - loan
+Loan=Loan
+Loans=Loans
+NewLoan=New Loan
+ShowLoan=Show Loan
+PaymentLoan=Loan payment
+LoanPayment=Loan payment
+ShowLoanPayment=Show Loan Payment
+LoanCapital=Capital
+Insurance=Insurance
+Interest=Interest
+Nbterms=Number of terms
+Term=Term
+LoanAccountancyCapitalCode=Accounting account capital
+LoanAccountancyInsuranceCode=Accounting account insurance
+LoanAccountancyInterestCode=Accounting account interest
+ConfirmDeleteLoan=Confirm deleting this loan
+LoanDeleted=Loan Deleted Successfully
+ConfirmPayLoan=Confirm classify paid this loan
+LoanPaid=Loan Paid
+ListLoanAssociatedProject=List of loan associated with the project
+AddLoan=Create loan
+FinancialCommitment=Financial commitment
+InterestAmount=Interest
+CapitalRemain=Capital remain
+TermPaidAllreadyPaid = This term is allready paid
+CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started
+CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule
+# Admin
+ConfigLoan=Configuration of the module loan
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
+CreateCalcSchedule=Edit financial commitment
diff --git a/htdocs/langs/ar_JO/mailmanspip.lang b/htdocs/langs/ar_JO/mailmanspip.lang
new file mode 100644
index 00000000000..bab4b3576b4
--- /dev/null
+++ b/htdocs/langs/ar_JO/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+MailmanSpipSetup=Mailman and SPIP module Setup
+MailmanTitle=Mailman mailing list system
+TestSubscribe=To test subscription to Mailman lists
+TestUnSubscribe=To test unsubscribe from Mailman lists
+MailmanCreationSuccess=Subscription test was executed successfully
+MailmanDeletionSuccess=Unsubscription test was executed successfully
+SynchroMailManEnabled=A Mailman update will be performed
+SynchroSpipEnabled=A Spip update will be performed
+DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+SPIPTitle=SPIP Content Management System
+DescADHERENT_SPIP_SERVEUR=SPIP Server
+DescADHERENT_SPIP_DB=SPIP database name
+DescADHERENT_SPIP_USER=SPIP database login
+DescADHERENT_SPIP_PASS=SPIP database password
+AddIntoSpip=Add into SPIP
+AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+AddIntoSpipError=Failed to add the user in SPIP
+DeleteIntoSpip=Remove from SPIP
+DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+DeleteIntoSpipError=Failed to suppress the user from SPIP
+SPIPConnectionFailed=Failed to connect to SPIP
+SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
+SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/ar_JO/mails.lang b/htdocs/langs/ar_JO/mails.lang
new file mode 100644
index 00000000000..52c4d4dbf69
--- /dev/null
+++ b/htdocs/langs/ar_JO/mails.lang
@@ -0,0 +1,180 @@
+# Dolibarr language file - Source file is en_US - mails
+Mailing=EMailing
+EMailing=EMailing
+EMailings=EMailings
+AllEMailings=All eMailings
+MailCard=EMailing card
+MailRecipients=Recipients
+MailRecipient=Recipient
+MailTitle=Description
+MailFrom=Sender
+MailErrorsTo=Errors to
+MailReply=Reply to
+MailTo=Receiver(s)
+MailToUsers=To user(s)
+MailCC=Copy to
+MailToCCUsers=Copy to users(s)
+MailCCC=Cached copy to
+MailTopic=Email subject
+MailText=Message
+MailFile=Attached files
+MailMessage=Email body
+SubjectNotIn=Not in Subject
+BodyNotIn=Not in Body
+ShowEMailing=Show emailing
+ListOfEMailings=List of emailings
+NewMailing=New emailing
+EditMailing=Edit emailing
+ResetMailing=Resend emailing
+DeleteMailing=Delete emailing
+DeleteAMailing=Delete an emailing
+PreviewMailing=Preview emailing
+CreateMailing=Create emailing
+TestMailing=Test email
+ValidMailing=Valid emailing
+MailingStatusDraft=Draft
+MailingStatusValidated=Validated
+MailingStatusSent=Sent
+MailingStatusSentPartialy=Sent partially
+MailingStatusSentCompletely=Sent completely
+MailingStatusError=Error
+MailingStatusNotSent=Not sent
+MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
+MailingSuccessfullyValidated=EMailing successfully validated
+MailUnsubcribe=Unsubscribe
+MailingStatusNotContact=Don't contact anymore
+MailingStatusReadAndUnsubscribe=Read and unsubscribe
+ErrorMailRecipientIsEmpty=Email recipient is empty
+WarningNoEMailsAdded=No new Email to add to recipient's list.
+ConfirmValidMailing=Are you sure you want to validate this emailing?
+ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b>, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
+TotalNbOfDistinctRecipients=Number of distinct recipients
+NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+NoRecipientEmail=No recipient email for %s
+RemoveRecipient=Remove recipient
+YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+MailingAddFile=Attach this file
+NoAttachedFiles=No attached files
+BadEMail=Bad value for Email
+EMailNotDefined=Email not defined
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
+CloneContent=Clone message
+CloneReceivers=Cloner recipients
+DateLastSend=Date of latest sending
+DateSending=Date sending
+SentTo=Sent to <b>%s</b>
+MailingStatusRead=Read
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
+EMailSentToNRecipients=Email sent to %s recipients.
+EMailSentForNElements=Email sent for %s elements.
+XTargetsAdded=<b>%s</b> recipients added into target list
+OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
+AllRecipientSelected=The recipients of the %s record selected (if their email is known).
+GroupEmails=Group emails
+OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
+ResultOfMailSending=Result of mass Email sending
+NbSelected=Number selected
+NbIgnored=Number ignored
+NbSent=Number sent
+SentXXXmessages=%s message(s) sent.
+ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
+MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
+MailingModuleDescContactsByCompanyCategory=Contacts by third-party category
+MailingModuleDescContactsByCategory=Contacts by categories
+MailingModuleDescContactsByFunction=Contacts by position
+MailingModuleDescEmailsFromFile=Emails from file
+MailingModuleDescEmailsFromUser=Emails input by user
+MailingModuleDescDolibarrUsers=Users with Emails
+MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.
+EmailCollectorFilterDesc=All filters must match to have an email being collected
+
+# Libelle des modules de liste de destinataires mailing
+LineInFile=Line %s in file
+RecipientSelectionModules=Defined requests for recipient's selection
+MailSelectedRecipients=Selected recipients
+MailingArea=EMailings area
+LastMailings=Latest %s emailings
+TargetsStatistics=Targets statistics
+NbOfCompaniesContacts=Unique contacts/addresses
+MailNoChangePossible=Recipients for validated emailing can't be changed
+SearchAMailing=Search mailing
+SendMailing=Send emailing
+SentBy=Sent by
+MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+TargetsReset=Clear list
+ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+NbOfEMailingsReceived=Mass emailings received
+NbOfEMailingsSend=Mass emailings sent
+IdRecord=ID record
+DeliveryReceipt=Delivery Ack.
+YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+TagCheckMail=Track mail opening
+TagUnsubscribe=Unsubscribe link
+TagSignature=Signature of sending user
+EMailRecipient=Recipient Email
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+# Module Notifications
+Notifications=Notifications
+NotificationsAuto=Notifications Auto.
+NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company
+ANotificationsWillBeSent=1 automatic notification will be sent by email
+SomeNotificationsWillBeSent=%s automatic notifications will be sent by email
+AddNewNotification=Subscribe to a new automatic email notification (target/event)
+ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification
+ListOfNotificationsDone=List of all automatic email notifications sent
+MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
+MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
+NbOfTargetedContacts=Current number of targeted contact emails
+UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
+UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
+MailAdvTargetRecipients=Recipients (advanced selection)
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
+AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
+AdvTgtSearchIntHelp=Use interval to select int or float value
+AdvTgtMinVal=Minimum value
+AdvTgtMaxVal=Maximum value
+AdvTgtSearchDtHelp=Use interval to select date value
+AdvTgtStartDt=Start dt.
+AdvTgtEndDt=End dt.
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email
+AdvTgtTypeOfIncude=Type of targeted email
+AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
+AddAll=Add all
+RemoveAll=Remove all
+ItemsCount=Item(s)
+AdvTgtNameTemplate=Filter name
+AdvTgtAddContact=Add emails according to criteria
+AdvTgtLoadFilter=Load filter
+AdvTgtDeleteFilter=Delete filter
+AdvTgtSaveFilter=Save filter
+AdvTgtCreateFilter=Create filter
+AdvTgtOrCreateNewFilter=Name of new filter
+NoContactWithCategoryFound=No category found linked to some contacts/addresses
+NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties
+OutGoingEmailSetup=Outgoing emails
+InGoingEmailSetup=Incoming emails
+OutGoingEmailSetupForEmailing=Outgoing emails (for module %s)
+DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup
+Information=Information
+ContactsWithThirdpartyFilter=Contacts with third-party filter
+Unanswered=Unanswered
+Answered=Answered
+IsNotAnAnswer=Is not answer (initial email)
+IsAnAnswer=Is an answer of an initial email
+RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s
+DefaultBlacklistMailingStatus=Default value for field '%s' when creating a new contact
+DefaultStatusEmptyMandatory=Empty but mandatory
diff --git a/htdocs/langs/ar_JO/main.lang b/htdocs/langs/ar_JO/main.lang
new file mode 100644
index 00000000000..7124b2d7b1b
--- /dev/null
+++ b/htdocs/langs/ar_JO/main.lang
@@ -0,0 +1,1161 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# Note for Chinese:
+# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified Chinese
+# To read Chinese pdf with Linux: sudo apt-get install poppler-data
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=Database connection
+NoTemplateDefined=No template available for this email type
+AvailableVariables=Available substitution variables
+NoTranslation=No translation
+Translation=Translation
+CurrentTimeZone=TimeZone PHP (server)
+EmptySearchString=Enter non empty search criterias
+EnterADateCriteria=Enter a date criteria
+NoRecordFound=No record found
+NoRecordDeleted=No record deleted
+NotEnoughDataYet=Not enough data
+NoError=No error
+Error=Error
+Errors=Errors
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Cannot create dir %s
+ErrorCanNotReadDir=Cannot read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=Unknown error
+ErrorSQL=SQL Error
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToModuleSetup=Go to Module setup to fix this
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorInternalErrorDetected=Error detected
+ErrorWrongHostParameter=Wrong host parameter
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
+ErrorWrongValue=Wrong value
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=No request in error
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=Duplicate value in a unique field
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in the Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorFailedToSaveFile=Error, failed to save file.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse
+MaxNbOfRecordPerPage=Max. number of records per page
+NotAuthorized=You are not authorized to do that.
+SetDate=Set date
+SelectDate=Select a date
+SeeAlso=See also %s
+SeeHere=See here
+ClickHere=Click here
+Here=Here
+Apply=Apply
+BackgroundColorByDefault=Default background color
+FileRenamed=The file was successfully renamed
+FileGenerated=The file was successfully generated
+FileSaved=The file was successfully saved
+FileUploaded=The file was successfully uploaded
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=File(s) successfully deleted
+FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+NbOfEntries=No. of entries
+GoToWikiHelpPage=Read online help (Internet access needed)
+GoToHelpPage=Read help
+DedicatedPageAvailable=There is a dedicated help page related to your current screen
+HomePage=Home Page
+RecordSaved=Record saved
+RecordDeleted=Record deleted
+RecordGenerated=Record generated
+LevelOfFeature=Level of features
+NotDefined=Not defined
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+Administrator=Administrator
+Undefined=Undefined
+PasswordForgotten=Password forgotten?
+NoAccount=No account?
+SeeAbove=See above
+HomeArea=Home
+LastConnexion=Last login
+PreviousConnexion=Previous login
+PreviousValue=Previous value
+ConnectedOnMultiCompany=Connected on environment
+ConnectedSince=Connected since
+AuthenticationMode=Authentication mode
+RequestedUrl=Requested URL
+DatabaseTypeManager=Database type manager
+RequestLastAccessInError=Latest database access request error
+ReturnCodeLastAccessInError=Return code for latest database access request error
+InformationLastAccessInError=Information for latest database access request error
+DolibarrHasDetectedError=Dolibarr has detected a technical error
+YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+MoreInformation=More information
+TechnicalInformation=Technical information
+TechnicalID=Technical ID
+LineID=Line ID
+NotePublic=Note (public)
+NotePrivate=Note (private)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+DoTest=Test
+ToFilter=Filter
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time.
+yes=yes
+Yes=Yes
+no=no
+No=No
+All=All
+Home=Home
+Help=Help
+OnlineHelp=Online help
+PageWiki=Wiki page
+MediaBrowser=Media browser
+Always=Always
+Never=Never
+Under=under
+Period=Period
+PeriodEndDate=End date for period
+SelectedPeriod=Selected period
+PreviousPeriod=Previous period
+Activate=Activate
+Activated=Activated
+Closed=Closed
+Closed2=Closed
+NotClosed=Not closed
+Enabled=Enabled
+Enable=Enable
+Deprecated=Deprecated
+Disable=Disable
+Disabled=Disabled
+Add=Add
+AddLink=Add link
+RemoveLink=Remove link
+AddToDraft=Add to draft
+Update=Update
+Close=Close
+CloseAs=Set status to
+CloseBox=Remove widget from your dashboard
+Confirm=Confirm
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
+Delete=Delete
+Remove=Remove
+Resiliate=Terminate
+Cancel=Cancel
+Modify=Modify
+Edit=Edit
+Validate=Validate
+ValidateAndApprove=Validate and Approve
+ToValidate=To validate
+NotValidated=Not validated
+Save=Save
+SaveAs=Save As
+SaveAndStay=Save and stay
+SaveAndNew=Save and new
+TestConnection=Test connection
+ToClone=Clone
+ConfirmCloneAsk=Are you sure you want to clone the object <b>%s</b>?
+ConfirmClone=Choose the data you want to clone:
+NoCloneOptionsSpecified=No data to clone defined.
+Of=of
+Go=Go
+Run=Run
+CopyOf=Copy of
+Show=Show
+Hide=Hide
+ShowCardHere=Show card
+Search=Search
+SearchOf=Search
+SearchMenuShortCut=Ctrl + shift + f
+QuickAdd=Quick add
+QuickAddMenuShortCut=Ctrl + shift + l
+Valid=Valid
+Approve=Approve
+Disapprove=Disapprove
+ReOpen=Re-Open
+Upload=Upload
+ToLink=Link
+Select=Select
+SelectAll=Select all
+Choose=Choose
+Resize=Resize
+ResizeOrCrop=Resize or Crop
+Recenter=Recenter
+Author=Author
+User=User
+Users=Users
+Group=Group
+Groups=Groups
+NoUserGroupDefined=No user group defined
+Password=Password
+PasswordRetype=Retype your password
+NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+Name=Name
+NameSlashCompany=Name / Company
+Person=Person
+Parameter=Parameter
+Parameters=Parameters
+Value=Value
+PersonalValue=Personal value
+NewObject=New %s
+NewValue=New value
+OldValue=Old value %s
+CurrentValue=Current value
+Code=Code
+Type=Type
+Language=Language
+MultiLanguage=Multi-language
+Note=Note
+Title=Title
+Label=Label
+RefOrLabel=Ref. or label
+Info=Log
+Family=Family
+Description=Description
+Designation=Description
+DescriptionOfLine=Description of line
+DateOfLine=Date of line
+DurationOfLine=Duration of line
+Model=Doc template
+DefaultModel=Default doc template
+Action=Event
+About=About
+Number=Number
+NumberByMonth=Total reports by month
+AmountByMonth=Amount by month
+Numero=Number
+Limit=Limit
+Limits=Limits
+Logout=Logout
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+Connection=Login
+Setup=Setup
+Alert=Alert
+MenuWarnings=Alerts
+Previous=Previous
+Next=Next
+Cards=Cards
+Card=Card
+Now=Now
+HourStart=Start hour
+Deadline=Deadline
+Date=Date
+DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Start date
+DateEnd=End date
+DateCreation=Creation date
+DateCreationShort=Creat. date
+IPCreation=Creation IP
+DateModification=Modification date
+DateModificationShort=Modif. date
+IPModification=Modification IP
+DateLastModification=Latest modification date
+DateValidation=Validation date
+DateSigning=Signing date
+DateClosing=Closing date
+DateDue=Due date
+DateValue=Value date
+DateValueShort=Value date
+DateOperation=Operation date
+DateOperationShort=Oper. Date
+DateLimit=Limit date
+DateRequest=Request date
+DateProcess=Process date
+DateBuild=Report build date
+DatePayment=Date of payment
+DateApprove=Approving date
+DateApprove2=Approving date (second approval)
+RegistrationDate=Registration date
+UserCreation=Creation user
+UserModification=Modification user
+UserValidation=Validation user
+UserCreationShort=Creat. user
+UserModificationShort=Modif. user
+UserValidationShort=Valid. user
+DurationYear=year
+DurationMonth=month
+DurationWeek=week
+DurationDay=day
+DurationYears=years
+DurationMonths=months
+DurationWeeks=weeks
+DurationDays=days
+Year=Year
+Month=Month
+Week=Week
+WeekShort=Week
+Day=Day
+Hour=Hour
+Minute=Minute
+Second=Second
+Years=Years
+Months=Months
+Days=Days
+days=days
+Hours=Hours
+Minutes=Minutes
+Seconds=Seconds
+Weeks=Weeks
+Today=Today
+Yesterday=Yesterday
+Tomorrow=Tomorrow
+Morning=Morning
+Afternoon=Afternoon
+Quadri=Quadri
+MonthOfDay=Month of the day
+DaysOfWeek=Days of week
+HourShort=H
+MinuteShort=mn
+Rate=Rate
+CurrencyRate=Currency conversion rate
+UseLocalTax=Include tax
+Bytes=Bytes
+KiloBytes=Kilobytes
+MegaBytes=Megabytes
+GigaBytes=Gigabytes
+TeraBytes=Terabytes
+UserAuthor=Ceated by
+UserModif=Updated by
+b=b.
+Kb=Kb
+Mb=Mb
+Gb=Gb
+Tb=Tb
+Cut=Cut
+Copy=Copy
+Paste=Paste
+Default=Default
+DefaultValue=Default value
+DefaultValues=Default values/filters/sorting
+Price=Price
+PriceCurrency=Price (currency)
+UnitPrice=Unit price
+UnitPriceHT=Unit price (excl.)
+UnitPriceHTCurrency=Unit price (excl.) (currency)
+UnitPriceTTC=Unit price
+PriceU=U.P.
+PriceUHT=U.P. (net)
+PriceUHTCurrency=U.P (net) (currency)
+PriceUTTC=U.P. (inc. tax)
+Amount=Amount
+AmountInvoice=Invoice amount
+AmountInvoiced=Amount invoiced
+AmountInvoicedHT=Amount invoiced (excl. tax)
+AmountInvoicedTTC=Amount invoiced (inc. tax)
+AmountPayment=Payment amount
+AmountHTShort=Amount (excl.)
+AmountTTCShort=Amount (inc. tax)
+AmountHT=Amount (excl. tax)
+AmountTTC=Amount (inc. tax)
+AmountVAT=Amount tax
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=Remain to pay, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyAmountHT=Amount (excl. tax), original currency
+MulticurrencyAmountTTC=Amount (inc. of tax), original currency
+MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencySubPrice=Amount sub price multi currency
+AmountLT1=Amount tax 2
+AmountLT2=Amount tax 3
+AmountLT1ES=Amount RE
+AmountLT2ES=Amount IRPF
+AmountTotal=Total amount
+AmountAverage=Average amount
+PriceQtyMinHT=Price quantity min. (excl. tax)
+PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency)
+PercentOfOriginalObject=Percent of original object
+AmountOrPercent=Amount or percent
+Percentage=Percentage
+Total=Total
+SubTotal=Subtotal
+TotalHTShort=Total (excl.)
+TotalHT100Short=Total 100%% (excl.)
+TotalHTShortCurrency=Total (excl. in currency)
+TotalTTCShort=Total (inc. tax)
+TotalHT=Total (excl. tax)
+TotalHTforthispage=Total (excl. tax) for this page
+Totalforthispage=Total for this page
+TotalTTC=Total (inc. tax)
+TotalTTCToYourCredit=Total (inc. tax) to your credit
+TotalVAT=Total tax
+TotalVATIN=Total IGST
+TotalLT1=Total tax 2
+TotalLT2=Total tax 3
+TotalLT1ES=Total RE
+TotalLT2ES=Total IRPF
+TotalLT1IN=Total CGST
+TotalLT2IN=Total SGST
+HT=Excl. tax
+TTC=Inc. tax
+INCVATONLY=Inc. VAT
+INCT=Inc. all taxes
+VAT=Sales tax
+VATIN=IGST
+VATs=Sales taxes
+VATINs=IGST taxes
+LT1=Sales tax 2
+LT1Type=Sales tax 2 type
+LT2=Sales tax 3
+LT2Type=Sales tax 3 type
+LT1ES=RE
+LT2ES=IRPF
+LT1IN=CGST
+LT2IN=SGST
+LT1GC=Additionnal cents
+VATRate=Tax Rate
+RateOfTaxN=Rate of tax %s
+VATCode=Tax Rate code
+VATNPR=Tax Rate NPR
+DefaultTaxRate=Default tax rate
+Average=Average
+Sum=Sum
+Delta=Delta
+StatusToPay=To pay
+RemainToPay=Remain to pay
+Module=Module/Application
+Modules=Modules/Applications
+Option=Option
+Filters=Filters
+List=List
+FullList=Full list
+FullConversation=Full conversation
+Statistics=Statistics
+OtherStatistics=Other statistics
+Status=Status
+Favorite=Favorite
+ShortInfo=Info.
+Ref=Ref.
+ExternalRef=Ref. extern
+RefSupplier=Ref. vendor
+RefPayment=Ref. payment
+CommercialProposalsShort=Commercial proposals
+Comment=Comment
+Comments=Comments
+ActionsToDo=Events to do
+ActionsToDoShort=To do
+ActionsDoneShort=Done
+ActionNotApplicable=Not applicable
+ActionRunningNotStarted=To start
+ActionRunningShort=In progress
+ActionDoneShort=Finished
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Latest %s linked events
+CompanyFoundation=Company/Organization
+Accountant=Accountant
+ContactsForCompany=Contacts for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
+AddressesForCompany=Addresses for this third party
+ActionsOnCompany=Events for this third party
+ActionsOnContact=Events for this contact/address
+ActionsOnContract=Events for this contract
+ActionsOnMember=Events about this member
+ActionsOnProduct=Events about this product
+NActionsLate=%s late
+ToDo=To do
+Completed=Completed
+Running=In progress
+RequestAlreadyDone=Request already recorded
+Filter=Filter
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+RemoveFilter=Remove filter
+ChartGenerated=Chart generated
+ChartNotGenerated=Chart not generated
+GeneratedOn=Build on %s
+Generate=Generate
+Duration=Duration
+TotalDuration=Total duration
+Summary=Summary
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Open Items
+NoOpenedElementToProcess=No open element to process
+Available=Available
+NotYetAvailable=Not yet available
+NotAvailable=Not available
+Categories=Tags/categories
+Category=Tag/category
+By=By
+From=From
+FromDate=From
+FromLocation=From
+to=to
+To=to
+ToDate=to
+ToLocation=to
+at=at
+and=and
+or=or
+Other=Other
+Others=Others
+OtherInformations=Other information
+Quantity=Quantity
+Qty=Qty
+ChangedBy=Changed by
+ApprovedBy=Approved by
+ApprovedBy2=Approved by (second approval)
+Approved=Approved
+Refused=Refused
+ReCalculate=Recalculate
+ResultKo=Failure
+Reporting=Reporting
+Reportings=Reporting
+Draft=Draft
+Drafts=Drafts
+StatusInterInvoiced=Invoiced
+Validated=Validated
+ValidatedToProduce=Validated (To produce)
+Opened=Open
+OpenAll=Open (All)
+ClosedAll=Closed (All)
+New=New
+Discount=Discount
+Unknown=Unknown
+General=General
+Size=Size
+OriginalSize=Original size
+Received=Received
+Paid=Paid
+Topic=Subject
+ByCompanies=By third parties
+ByUsers=By user
+Links=Links
+Link=Link
+Rejects=Rejects
+Preview=Preview
+NextStep=Next step
+Datas=Data
+None=None
+NoneF=None
+NoneOrSeveral=None or several
+Late=Late
+LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts.
+NoItemLate=No late item
+Photo=Picture
+Photos=Pictures
+AddPhoto=Add picture
+DeletePicture=Picture delete
+ConfirmDeletePicture=Confirm picture deletion?
+Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
+CurrentLogin=Current login
+EnterLoginDetail=Enter login details
+January=January
+February=February
+March=March
+April=April
+May=May
+June=June
+July=July
+August=August
+September=September
+October=October
+November=November
+December=December
+Month01=January
+Month02=February
+Month03=March
+Month04=April
+Month05=May
+Month06=June
+Month07=July
+Month08=August
+Month09=September
+Month10=October
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=May
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Oct
+MonthShort11=Nov
+MonthShort12=Dec
+MonthVeryShort01=J
+MonthVeryShort02=F
+MonthVeryShort03=M
+MonthVeryShort04=A
+MonthVeryShort05=M
+MonthVeryShort06=J
+MonthVeryShort07=J
+MonthVeryShort08=A
+MonthVeryShort09=S
+MonthVeryShort10=O
+MonthVeryShort11=N
+MonthVeryShort12=D
+AttachedFiles=Attached files and documents
+JoinMainDoc=Join main document
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+ReportName=Report name
+ReportPeriod=Report period
+ReportDescription=Description
+Report=Report
+Keyword=Keyword
+Origin=Origin
+Legend=Legend
+Fill=Fill
+Reset=Reset
+File=File
+Files=Files
+NotAllowed=Not allowed
+ReadPermissionNotAllowed=Read permission not allowed
+AmountInCurrency=Amount in %s currency
+Example=Example
+Examples=Examples
+NoExample=No example
+FindBug=Report a bug
+NbOfThirdParties=Number of third parties
+NbOfLines=Number of lines
+NbOfObjects=Number of objects
+NbOfObjectReferers=Number of related items
+Referers=Related items
+TotalQuantity=Total quantity
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
+Check=Check
+Uncheck=Uncheck
+Internal=Internal
+External=External
+Internals=Internal
+Externals=External
+Warning=Warning
+Warnings=Warnings
+BuildDoc=Build Doc
+Entity=Environment
+Entities=Entities
+CustomerPreview=Customer preview
+SupplierPreview=Vendor preview
+ShowCustomerPreview=Show customer preview
+ShowSupplierPreview=Show vendor preview
+RefCustomer=Ref. customer
+InternalRef=Internal ref.
+Currency=Currency
+InfoAdmin=Information for administrators
+Undo=Undo
+Redo=Redo
+ExpandAll=Expand all
+UndoExpandAll=Undo expand
+SeeAll=See all
+Reason=Reason
+FeatureNotYetSupported=Feature not yet supported
+CloseWindow=Close window
+Response=Response
+Priority=Priority
+SendByMail=Send by email
+MailSentBy=Email sent by
+NotSent=Not sent
+TextUsedInTheMessageBody=Email body
+SendAcknowledgementByMail=Send confirmation email
+SendMail=Send email
+Email=Email
+NoEMail=No email
+AlreadyRead=Already read
+NotRead=Unread
+NoMobilePhone=No mobile phone
+Owner=Owner
+FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+Refresh=Refresh
+BackToList=Back to list
+BackToTree=Back to tree
+GoBack=Go back
+CanBeModifiedIfOk=Can be modified if valid
+CanBeModifiedIfKo=Can be modified if not valid
+ValueIsValid=Value is valid
+ValueIsNotValid=Value is not valid
+RecordCreatedSuccessfully=Record created successfully
+RecordModifiedSuccessfully=Record modified successfully
+RecordsModified=%s record(s) modified
+RecordsDeleted=%s record(s) deleted
+RecordsGenerated=%s record(s) generated
+AutomaticCode=Automatic code
+FeatureDisabled=Feature disabled
+MoveBox=Move widget
+Offered=Offered
+NotEnoughPermissions=You don't have permission for this action
+SessionName=Session name
+Method=Method
+Receive=Receive
+CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+ExpectedValue=Expected Value
+ExpectedQty=Expected Qty
+PartialWoman=Partial
+TotalWoman=Total
+NeverReceived=Never received
+Canceled=Canceled
+YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
+YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
+Color=Color
+Documents=Linked files
+Documents2=Documents
+UploadDisabled=Upload disabled
+MenuAccountancy=Accounting
+MenuECM=Documents
+MenuAWStats=AWStats
+MenuMembers=Members
+MenuAgendaGoogle=Google agenda
+MenuTaxesAndSpecialExpenses=Taxes | Special expenses
+ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb
+NoFileFound=No documents uploaded
+CurrentUserLanguage=Current language
+CurrentTheme=Current theme
+CurrentMenuManager=Current menu manager
+Browser=Browser
+Layout=Layout
+Screen=Screen
+DisabledModules=Disabled modules
+For=For
+ForCustomer=For customer
+Signature=Signature
+DateOfSignature=Date of signature
+HidePassword=Show command with password hidden
+UnHidePassword=Show real command with clear password
+Root=Root
+RootOfMedias=Root of public medias (/medias)
+Informations=Information
+Page=Page
+Notes=Notes
+AddNewLine=Add new line
+AddFile=Add file
+FreeZone=Free-text product
+FreeLineOfType=Free-text item, type:
+CloneMainAttributes=Clone object with its main attributes
+ReGeneratePDF=Re-generate PDF
+PDFMerge=PDF Merge
+Merge=Merge
+DocumentModelStandardPDF=Standard PDF template
+PrintContentArea=Show page to print main content area
+MenuManager=Menu manager
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login <b>%s</b> is allowed to use the application in this mode.
+CoreErrorTitle=System error
+CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CreditCard=Credit card
+ValidatePayment=Validate payment
+CreditOrDebitCard=Credit or debit card
+FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=Line
+NotSupported=Not supported
+RequiredField=Required field
+Result=Result
+ToTest=Test
+ValidateBefore=Item must be validated before using this feature
+Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
+Private=Private
+Hidden=Hidden
+Resources=Resources
+Source=Source
+Prefix=Prefix
+Before=Before
+After=After
+IPAddress=IP address
+Frequency=Frequency
+IM=Instant messaging
+NewAttribute=New attribute
+AttributeCode=Attribute code
+URLPhoto=URL of photo/logo
+SetLinkToAnotherThirdParty=Link to another third party
+LinkTo=Link to
+LinkToProposal=Link to proposal
+LinkToOrder=Link to order
+LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
+LinkToSupplierOrder=Link to purchase order
+LinkToSupplierProposal=Link to vendor proposal
+LinkToSupplierInvoice=Link to vendor invoice
+LinkToContract=Link to contract
+LinkToIntervention=Link to intervention
+LinkToTicket=Link to ticket
+LinkToMo=Link to Mo
+CreateDraft=Create draft
+SetToDraft=Back to draft
+ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
+EditWithEditor=Edit with CKEditor
+EditWithTextEditor=Edit with Text editor
+EditHTMLSource=Edit HTML Source
+ObjectDeleted=Object %s deleted
+ByCountry=By country
+ByTown=By town
+ByDate=By date
+ByMonthYear=By month/year
+ByYear=By year
+ByMonth=By month
+ByDay=By day
+BySalesRepresentative=By sales representative
+LinkedToSpecificUsers=Linked to a particular user contact
+NoResults=No results
+AdminTools=Admin Tools
+SystemTools=System tools
+ModulesSystemTools=Modules tools
+Test=Test
+Element=Element
+NoPhotoYet=No pictures available yet
+Dashboard=Dashboard
+MyDashboard=My Dashboard
+Deductible=Deductible
+from=from
+toward=toward
+Access=Access
+SelectAction=Select action
+SelectTargetUser=Select target user/employee
+HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+OriginFileName=Original filename
+SetDemandReason=Set source
+SetBankAccount=Define Bank Account
+AccountCurrency=Account currency
+ViewPrivateNote=View notes
+XMoreLines=%s line(s) hidden
+ShowMoreLines=Show more/less lines
+PublicUrl=Public URL
+AddBox=Add box
+SelectElementAndClick=Select an element and click on %s
+PrintFile=Print File %s
+ShowTransaction=Show entry on bank account
+ShowIntervention=Show intervention
+ShowContract=Show contract
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
+Deny=Deny
+Denied=Denied
+ListOf=List of %s
+ListOfTemplates=List of templates
+Gender=Gender
+Genderman=Male
+Genderwoman=Female
+Genderother=Other
+ViewList=List view
+ViewGantt=Gantt view
+ViewKanban=Kanban view
+Mandatory=Mandatory
+Hello=Hello
+GoodBye=GoodBye
+Sincerely=Sincerely
+ConfirmDeleteObject=Are you sure you want to delete this object?
+DeleteLine=Delete line
+ConfirmDeleteLine=Are you sure you want to delete this line?
+ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
+NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=No record selected
+MassFilesArea=Area for files built by mass actions
+ShowTempMassFilesArea=Show area of files built by mass actions
+ConfirmMassDeletion=Bulk Delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)?
+RelatedObjects=Related Objects
+ClassifyBilled=Classify billed
+ClassifyUnbilled=Classify unbilled
+Progress=Progress
+ProgressShort=Progr.
+FrontOffice=Front office
+BackOffice=Back office
+Submit=Submit
+View=View
+Export=Export
+Exports=Exports
+ExportFilteredList=Export filtered list
+ExportList=Export list
+ExportOptions=Export Options
+IncludeDocsAlreadyExported=Include docs already exported
+ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable
+ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable
+AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported
+NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported
+Miscellaneous=Miscellaneous
+Calendar=Calendar
+GroupBy=Group by...
+ViewFlatList=View flat list
+ViewAccountList=View ledger
+ViewSubAccountList=View subaccount ledger
+RemoveString=Remove string '%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
+DirectDownloadLink=Public download link
+PublicDownloadLinkDesc=Only the link is required to download the file
+DirectDownloadInternalLink=Private download link
+PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file
+Download=Download
+DownloadDocument=Download document
+ActualizeCurrency=Update currency rate
+Fiscalyear=Fiscal year
+ModuleBuilder=Module and Application Builder
+SetMultiCurrencyCode=Set currency
+BulkActions=Bulk actions
+ClickToShowHelp=Click to show tooltip help
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Website accounts
+ExpenseReport=Expense report
+ExpenseReports=Expense reports
+HR=HR
+HRAndBank=HR and Bank
+AutomaticallyCalculated=Automatically calculated
+TitleSetToDraft=Go back to draft
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=Import id
+Events=Events
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
+Project=Project
+Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
+Rights=Permissions
+LineNb=Line no.
+IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Vendor lettering
+Monday=Monday
+Tuesday=Tuesday
+Wednesday=Wednesday
+Thursday=Thursday
+Friday=Friday
+Saturday=Saturday
+Sunday=Sunday
+MondayMin=Mo
+TuesdayMin=Tu
+WednesdayMin=We
+ThursdayMin=Th
+FridayMin=Fr
+SaturdayMin=Sa
+SundayMin=Su
+Day1=Monday
+Day2=Tuesday
+Day3=Wednesday
+Day4=Thursday
+Day5=Friday
+Day6=Saturday
+Day0=Sunday
+ShortMonday=M
+ShortTuesday=T
+ShortWednesday=W
+ShortThursday=T
+ShortFriday=F
+ShortSaturday=S
+ShortSunday=S
+one=one
+two=two
+three=three
+four=four
+five=five
+six=six
+seven=seven
+eight=eight
+nine=nine
+ten=ten
+eleven=eleven
+twelve=twelve
+thirteen=thirdteen
+fourteen=fourteen
+fifteen=fifteen
+sixteen=sixteen
+seventeen=seventeen
+eighteen=eighteen
+nineteen=nineteen
+twenty=twenty
+thirty=thirty
+forty=forty
+fifty=fifty
+sixty=sixty
+seventy=seventy
+eighty=eighty
+ninety=ninety
+hundred=hundred
+thousand=thousand
+million=million
+billion=billion
+trillion=trillion
+quadrillion=quadrillion
+SelectMailModel=Select an email template
+SetRef=Set ref
+Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2NotFound=No result found
+Select2Enter=Enter
+Select2MoreCharacter=or more character
+Select2MoreCharacters=or more characters
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2LoadingMoreResults=Loading more results...
+Select2SearchInProgress=Search in progress...
+SearchIntoThirdparties=Third parties
+SearchIntoContacts=Contacts
+SearchIntoMembers=Members
+SearchIntoUsers=Users
+SearchIntoProductsOrServices=Products or services
+SearchIntoBatch=Lots / Serials
+SearchIntoProjects=Projects
+SearchIntoMO=Manufacturing Orders
+SearchIntoTasks=Tasks
+SearchIntoCustomerInvoices=Customer invoices
+SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoCustomerOrders=Sales orders
+SearchIntoSupplierOrders=Purchase orders
+SearchIntoCustomerProposals=Commercial proposals
+SearchIntoSupplierProposals=Vendor proposals
+SearchIntoInterventions=Interventions
+SearchIntoContracts=Contracts
+SearchIntoCustomerShipments=Customer shipments
+SearchIntoExpenseReports=Expense reports
+SearchIntoLeaves=Leave
+SearchIntoTickets=Tickets
+SearchIntoCustomerPayments=Customer payments
+SearchIntoVendorPayments=Vendor payments
+SearchIntoMiscPayments=Miscellaneous payments
+CommentLink=Comments
+NbComments=Number of comments
+CommentPage=Comments space
+CommentAdded=Comment added
+CommentDeleted=Comment deleted
+Everybody=Everybody
+PayedBy=Paid by
+PayedTo=Paid to
+Monthly=Monthly
+Quarterly=Quarterly
+Annual=Annual
+Local=Local
+Remote=Remote
+LocalAndRemote=Local and Remote
+KeyboardShortcut=Keyboard shortcut
+AssignedTo=Assigned to
+Deletedraft=Delete draft
+ConfirmMassDraftDeletion=Draft mass delete confirmation
+FileSharedViaALink=File shared with a public link
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+Inventory=Inventory
+AnalyticCode=Analytic code
+TMenuMRP=MRP
+ShowCompanyInfos=Show company infos
+ShowMoreInfos=Show More Infos
+NoFilesUploadedYet=Please upload a document first
+SeePrivateNote=See private note
+PaymentInformation=Payment information
+ValidFrom=Valid from
+ValidUntil=Valid until
+NoRecordedUsers=No users
+ToClose=To close
+ToRefuse=To refuse
+ToProcess=To process
+ToApprove=To approve
+GlobalOpenedElemView=Global view
+NoArticlesFoundForTheKeyword=No article found for the keyword '<strong>%s</strong>'
+NoArticlesFoundForTheCategory=No article found for the category
+ToAcceptRefuse=To accept | refuse
+ContactDefault_agenda=Event
+ContactDefault_commande=Order
+ContactDefault_contrat=Contract
+ContactDefault_facture=Invoice
+ContactDefault_fichinter=Intervention
+ContactDefault_invoice_supplier=Supplier Invoice
+ContactDefault_order_supplier=Purchase Order
+ContactDefault_project=Project
+ContactDefault_project_task=Task
+ContactDefault_propal=Proposal
+ContactDefault_supplier_proposal=Supplier Proposal
+ContactDefault_ticket=Ticket
+ContactAddedAutomatically=Contact added from contact thirdparty roles
+More=More
+ShowDetails=Show details
+CustomReports=Custom reports
+StatisticsOn=Statistics on
+SelectYourGraphOptionsFirst=Select your graph options to build a graph
+Measures=Measures
+XAxis=X-Axis
+YAxis=Y-Axis
+StatusOfRefMustBe=Status of %s must be %s
+DeleteFileHeader=Confirm file delete
+DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
+AmountMustBePositive=Amount must be positive
+ByStatus=By status
+InformationMessage=Information
+Used=Used
+ASAP=As Soon As Possible
+CREATEInDolibarr=Record %s created
+MODIFYInDolibarr=Record %s modified
+DELETEInDolibarr=Record %s deleted
+VALIDATEInDolibarr=Record %s validated
+APPROVEDInDolibarr=Record %s approved
+DefaultMailModel=Default Mail Model
+PublicVendorName=Public name of vendor
+DateOfBirth=Date of birth
+SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again.
+UpToDate=Up-to-date
+OutOfDate=Out-of-date
+EventReminder=Event Reminder
+UpdateForAllLines=Update for all lines
+OnHold=On hold
+Civility=Civility
+AffectTag=Affect Tag
+CreateExternalUser=Create external user
+ConfirmAffectTag=Bulk Tag Affect
+ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)?
+CategTypeNotFound=No tag type found for type of records
+CopiedToClipboard=Copied to clipboard
+InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration.
+ConfirmCancel=Are you sure you want to cancel
+EmailMsgID=Email MsgID
+SetToEnabled=Set to enabled
+SetToDisabled=Set to disabled
+ConfirmMassEnabling=mass enabling confirmation
+ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)?
+ConfirmMassDisabling=mass disabling confirmation
+ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)?
+RecordsEnabled=%s record(s) enabled
+RecordsDisabled=%s record(s) disabled
+RecordEnabled=Record enabled
+RecordDisabled=Record disabled
+Forthcoming=Forthcoming
+Currently=Currently
+ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)?
+ConfirmMassLeaveApproval=Mass leave approval confirmation
+RecordAproved=Record approved
+RecordsApproved=%s Record(s) approved
+Properties=Properties
+hasBeenValidated=%s has been validated
+ClientTZ=Client Time Zone (user)
+NotClosedYet=Not yet closed
+ClearSignature=Signature reset
diff --git a/htdocs/langs/ar_JO/margins.lang b/htdocs/langs/ar_JO/margins.lang
new file mode 100644
index 00000000000..a91b139ec7b
--- /dev/null
+++ b/htdocs/langs/ar_JO/margins.lang
@@ -0,0 +1,45 @@
+# Dolibarr language file - Source file is en_US - marges
+
+Margin=Margin
+Margins=Margins
+TotalMargin=Total Margin
+MarginOnProducts=Margin / Products
+MarginOnServices=Margin / Services
+MarginRate=Margin rate
+MarkRate=Mark rate
+DisplayMarginRates=Display margin rates
+DisplayMarkRates=Display mark rates
+InputPrice=Input price
+margin=Profit margins management
+margesSetup=Profit margins management setup
+MarginDetails=Margin details
+ProductMargins=Product margins
+CustomerMargins=Customer margins
+SalesRepresentativeMargins=Sales representative margins
+ContactOfInvoice=Contact of invoice
+UserMargins=User margins
+ProductService=Product or Service
+AllProducts=All products and services
+ChooseProduct/Service=Choose product or service
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found).
+MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+UseDiscountAsProduct=As a product
+UseDiscountAsService=As a service
+UseDiscountOnTotal=On subtotal
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+MargeType1=Margin on Best vendor price
+MargeType2=Margin on Weighted Average Price (WAP)
+MargeType3=Margin on Cost Price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
+CostPrice=Cost price
+UnitCharges=Unit charges
+Charges=Charges
+AgentContactType=Commercial agent contact type
+AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices.
+rateMustBeNumeric=Rate must be a numeric value
+markRateShouldBeLesserThan100=Mark rate should be lower than 100
+ShowMarginInfos=Show margin infos
+CheckMargins=Margins detail
+MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/ar_JO/members.lang b/htdocs/langs/ar_JO/members.lang
new file mode 100644
index 00000000000..332fe9665d2
--- /dev/null
+++ b/htdocs/langs/ar_JO/members.lang
@@ -0,0 +1,220 @@
+# Dolibarr language file - Source file is en_US - members
+MembersArea=Members area
+MemberCard=Member card
+SubscriptionCard=Subscription card
+Member=Member
+Members=Members
+ShowMember=Show member card
+UserNotLinkedToMember=User not linked to a member
+ThirdpartyNotLinkedToMember=Third party not linked to a member
+MembersTickets=Membership address sheet
+FundationMembers=Foundation members
+ListOfValidatedPublicMembers=List of validated public members
+ErrorThisMemberIsNotPublic=This member is not public
+ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+SetLinkToUser=Link to a Dolibarr user
+SetLinkToThirdParty=Link to a Dolibarr third party
+MembersCards=Business cards for members
+MembersList=List of members
+MembersListToValid=List of draft members (to be validated)
+MembersListValid=List of valid members
+MembersListUpToDate=List of valid members with up-to-date contribution
+MembersListNotUpToDate=List of valid members with out-of-date contribution
+MembersListExcluded=List of excluded members
+MembersListResiliated=List of terminated members
+MembersListQualified=List of qualified members
+MenuMembersToValidate=Draft members
+MenuMembersValidated=Validated members
+MenuMembersExcluded=Excluded members
+MenuMembersResiliated=Terminated members
+MembersWithSubscriptionToReceive=Members with contribution to receive
+MembersWithSubscriptionToReceiveShort=Contributions to receive
+DateSubscription=Date of membership
+DateEndSubscription=End date of membership
+EndSubscription=End of membership
+SubscriptionId=Contribution ID
+WithoutSubscription=Without contribution
+MemberId=Member id
+NewMember=New member
+MemberType=Member type
+MemberTypeId=Member type id
+MemberTypeLabel=Member type label
+MembersTypes=Members types
+MemberStatusDraft=Draft (needs to be validated)
+MemberStatusDraftShort=Draft
+MemberStatusActive=Validated (waiting contribution)
+MemberStatusActiveShort=Validated
+MemberStatusActiveLate=Contribution expired
+MemberStatusActiveLateShort=Expired
+MemberStatusPaid=Subscription up to date
+MemberStatusPaidShort=Up to date
+MemberStatusExcluded=Excluded member
+MemberStatusExcludedShort=Excluded
+MemberStatusResiliated=Terminated member
+MemberStatusResiliatedShort=Terminated
+MembersStatusToValid=Draft members
+MembersStatusExcluded=Excluded members
+MembersStatusResiliated=Terminated members
+MemberStatusNoSubscription=Validated (no contribution required)
+MemberStatusNoSubscriptionShort=Validated
+SubscriptionNotNeeded=No contribution required
+NewCotisation=New contribution
+PaymentSubscription=New contribution payment
+SubscriptionEndDate=Subscription's end date
+MembersTypeSetup=Members type setup
+MemberTypeModified=Member type modified
+DeleteAMemberType=Delete a member type
+ConfirmDeleteMemberType=Are you sure you want to delete this member type?
+MemberTypeDeleted=Member type deleted
+MemberTypeCanNotBeDeleted=Member type can not be deleted
+NewSubscription=New contribution
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+Subscription=Contribution
+Subscriptions=Contributions
+SubscriptionLate=Late
+SubscriptionNotReceived=Contribution never received
+ListOfSubscriptions=List of contributions
+SendCardByMail=Send card by email
+AddMember=Create member
+NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+NewMemberType=New member type
+WelcomeEMail=Welcome email
+SubscriptionRequired=Contribution required
+DeleteType=Delete
+VoteAllowed=Vote allowed
+Physical=Individual
+Moral=Corporation
+MorAndPhy=Corporation and Individual
+Reenable=Re-Enable
+ExcludeMember=Exclude a member
+Exclude=Exclude
+ConfirmExcludeMember=Are you sure you want to exclude this member ?
+ResiliateMember=Terminate a member
+ConfirmResiliateMember=Are you sure you want to terminate this member?
+DeleteMember=Delete a member
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his contributions)?
+DeleteSubscription=Delete a subscription
+ConfirmDeleteSubscription=Are you sure you want to delete this contribution?
+Filehtpasswd=htpasswd file
+ValidateMember=Validate a member
+ConfirmValidateMember=Are you sure you want to validate this member?
+FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database.
+PublicMemberList=Public member list
+BlankSubscriptionForm=Public self-registration form
+BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
+EnablePublicSubscriptionForm=Enable the public website with self-subscription form
+ForceMemberType=Force the member type
+ExportDataset_member_1=Members and contributions
+ImportDataset_member_1=Members
+LastMembersModified=Latest %s modified members
+LastSubscriptionsModified=Latest %s modified contributions
+String=String
+Text=Text
+Int=Int
+DateAndTime=Date and time
+PublicMemberCard=Member public card
+SubscriptionNotRecorded=Contribution not recorded
+AddSubscription=Create contribution
+ShowSubscription=Show contribution
+# Label of email templates
+SendingAnEMailToMember=Sending information email to member
+SendingEmailOnAutoSubscription=Sending email on auto registration
+SendingEmailOnMemberValidation=Sending email on new member validation
+SendingEmailOnNewSubscription=Sending email on new contribution
+SendingReminderForExpiredSubscription=Sending reminder for expired contributions
+SendingEmailOnCancelation=Sending email on cancelation
+SendingReminderActionComm=Sending reminder for agenda event
+# Topic of email templates
+YourMembershipRequestWasReceived=Your membership was received.
+YourMembershipWasValidated=Your membership was validated
+YourSubscriptionWasRecorded=Your new contribution was recorded
+SubscriptionReminderEmail=contribution reminder
+YourMembershipWasCanceled=Your membership was canceled
+CardContent=Content of your member card
+# Text of email templates
+ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
+ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br>
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member auto-registration
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new contribution recording
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when contribution is about to expire
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
+DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_CARD_TYPE=Format of cards page
+DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
+DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+ShowTypeCard=Show type '%s'
+HTPasswordExport=htpassword file generation
+NoThirdPartyAssociatedToMember=No third party associated with this member
+MembersAndSubscriptions=Members and Contributions
+MoreActions=Complementary action on recording
+MoreActionsOnSubscription=Complementary action, suggested by default when recording a contribution
+MoreActionBankDirect=Create a direct entry on bank account
+MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
+MoreActionInvoiceOnly=Create an invoice with no payment
+LinkToGeneratedPages=Generate visit cards
+LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
+DocForAllMembersCards=Generate business cards for all members
+DocForOneMemberCards=Generate business cards for a particular member
+DocForLabels=Generate address sheets
+SubscriptionPayment=Contribution payment
+LastSubscriptionDate=Date of latest contribution payment
+LastSubscriptionAmount=Amount of latest contribution
+LastMemberType=Last Member type
+MembersStatisticsByCountries=Members statistics by country
+MembersStatisticsByState=Members statistics by state/province
+MembersStatisticsByTown=Members statistics by town
+MembersStatisticsByRegion=Members statistics by region
+NbOfMembers=Total number of members
+NbOfActiveMembers=Total number of current active members
+NoValidatedMemberYet=No validated members found
+MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection.
+MembersByStateDesc=This screen show you statistics of members by state/provinces/canton.
+MembersByTownDesc=This screen show you statistics of members by town.
+MembersByNature=This screen show you statistics of members by nature.
+MembersByRegion=This screen show you statistics of members by region.
+MembersStatisticsDesc=Choose statistics you want to read...
+MenuMembersStats=Statistics
+LastMemberDate=Latest membership date
+LatestSubscriptionDate=Latest contribution date
+MemberNature=Nature of the member
+MembersNature=Nature of the members
+Public=Information is public
+NewMemberbyWeb=New member added. Awaiting approval
+NewMemberForm=New member form
+SubscriptionsStatistics=Contributions statistics
+NbOfSubscriptions=Number of contributions
+AmountOfSubscriptions=Amount collected from contributions
+TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
+DefaultAmount=Default amount of contribution
+CanEditAmount=Visitor can choose/edit amount of its contribution
+MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
+ByProperties=By nature
+MembersStatisticsByProperties=Members statistics by nature
+VATToUseForSubscriptions=VAT rate to use for contributionss
+NoVatOnSubscription=No VAT for contributions
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for contribution line into invoice: %s
+NameOrCompany=Name or company
+SubscriptionRecorded=Contribution recorded
+NoEmailSentToMember=No email sent to member
+EmailSentToMember=Email sent to member at %s
+SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired contributions
+SendReminderForExpiredSubscription=Send reminder by email to members when contribution is about to expire (parameter is number of days before end of membership to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
+MembershipPaid=Membership paid for current period (until %s)
+YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email
+XMembersClosed=%s member(s) closed
+XExternalUserCreated=%s external user(s) created
+ForceMemberNature=Force member nature (Individual or Corporation)
+CreateDolibarrLoginDesc=The creation of a user login for members allows them to connect to the application. Depending on the authorizations granted, they will be able, for example, to consult or modify their file themselves.
+CreateDolibarrThirdPartyDesc=A thirdparty is the legal entity that will be used on the invoice if you decide to generate invoice for each contribution. You will be able to create it later during the process of recording the contribution.
diff --git a/htdocs/langs/ar_JO/modulebuilder.lang b/htdocs/langs/ar_JO/modulebuilder.lang
new file mode 100644
index 00000000000..e479438769d
--- /dev/null
+++ b/htdocs/langs/ar_JO/modulebuilder.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - loan
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
+EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
+ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
+ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
+ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
+NewModule=New module
+NewObjectInModulebuilder=New object
+ModuleKey=Module key
+ObjectKey=Object key
+ModuleInitialized=Module initialized
+FilesForObjectInitialized=Files for new object '%s' initialized
+FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+ModuleBuilderDescdescription=Enter here all general information that describe your module.
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
+ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
+ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
+ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
+ModuleBuilderDeschooks=This tab is dedicated to hooks.
+ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
+ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!
+DangerZone=Danger zone
+BuildPackage=Build package
+BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
+BuildDocumentation=Build documentation
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
+ModuleIsLive=This module has been activated. Any change may break a current live feature.
+DescriptionLong=Long description
+EditorName=Name of editor
+EditorUrl=URL of editor
+DescriptorFile=Descriptor file of module
+ClassFile=File for PHP DAO CRUD class
+ApiClassFile=File for PHP API class
+PageForList=PHP page for list of record
+PageForCreateEditView=PHP page to create/edit/view a record
+PageForAgendaTab=PHP page for event tab
+PageForDocumentTab=PHP page for document tab
+PageForNoteTab=PHP page for note tab
+PageForContactTab=PHP page for contact tab
+PathToModulePackage=Path to zip of module/application package
+PathToModuleDocumentation=Path to file of module/application documentation (%s)
+SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
+FileNotYetGenerated=File not yet generated
+RegenerateClassAndSql=Force update of .class and .sql files
+RegenerateMissingFiles=Generate missing files
+SpecificationFile=File of documentation
+LanguageFile=File for language
+ObjectProperties=Object Properties
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
+NotNull=Not NULL
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
+SearchAll=Used for 'search all'
+DatabaseIndex=Database index
+FileAlreadyExists=File %s already exists
+TriggersFile=File for triggers code
+HooksFile=File for hooks code
+ArrayOfKeyValues=Array of key-val
+ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
+WidgetFile=Widget file
+CSSFile=CSS file
+JSFile=Javascript file
+ReadmeFile=Readme file
+ChangeLog=ChangeLog file
+TestClassFile=File for PHP Unit Test class
+SqlFile=Sql file
+PageForLib=File for the common PHP library
+PageForObjLib=File for the PHP library dedicated to object
+SqlFileExtraFields=Sql file for complementary attributes
+SqlFileKey=Sql file for keys
+SqlFileKeyExtraFields=Sql file for keys of complementary attributes
+AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+IsAMeasure=Is a measure
+DirScanned=Directory scanned
+NoTrigger=No trigger
+NoWidget=No widget
+GoToApiExplorer=API explorer
+ListOfMenusEntries=List of menu entries
+ListOfDictionariesEntries=List of dictionaries entries
+ListOfPermissionsDefined=List of defined permissions
+SeeExamples=See examples here
+EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
+VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).<br><br>Using a negative value means field is not shown by default on list but can be selected for viewing).<br><br>It can be an expression, for example:<br>preg_match('/public/', $_SERVER['PHP_SELF'])?0:1<br>($user->rights->holiday->define_holiday ? 1 : 0)
+DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.<br>Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)<br><br><strong>For document :</strong><br>0 = not displayed <br>1 = display<br>2 = display only if not empty<br><br><strong>For document lines :</strong><br>0 = not displayed <br>1 = displayed in a column<br>3 = display in line description column after the description<br>4 = display in description column after the description only if not empty
+DisplayOnPdf=Display on PDF
+IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0)
+SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
+SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
+LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
+MenusDefDesc=Define here the menus provided by your module
+DictionariesDefDesc=Define here the dictionaries provided by your module
+PermissionsDefDesc=Define here the new permissions provided by your module
+MenusDefDescTooltip=The menus provided by your module/application are defined into the array <strong>$this->menus</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s.
+DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
+PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
+HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
+SeeIDsInUse=See IDs in use in your installation
+SeeReservedIDsRangeHere=See range of reserved IDs
+ToolkitForDevelopers=Toolkit for Dolibarr developers
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
+SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
+AddLanguageFile=Add language file
+YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
+DropTableIfEmpty=(Destroy table if empty)
+TableDoesNotExists=The table %s does not exists
+TableDropped=Table %s deleted
+InitStructureFromExistingTable=Build the structure array string of an existing table
+UseAboutPage=Disable the about page
+UseDocFolder=Disable the documentation folder
+UseSpecificReadme=Use a specific ReadMe
+ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder.
+RealPathOfModule=Real path of module
+ContentCantBeEmpty=Content of file can't be empty
+WidgetDesc=You can generate and edit here the widgets that will be embedded with your module.
+CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module.
+JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module.
+CLIDesc=You can generate here some command line scripts you want to provide with your module.
+CLIFile=CLI File
+NoCLIFile=No CLI files
+UseSpecificEditorName = Use a specific editor name
+UseSpecificEditorURL = Use a specific editor URL
+UseSpecificFamily = Use a specific family
+UseSpecificAuthor = Use a specific author
+UseSpecificVersion = Use a specific initial version
+IncludeRefGeneration=The reference of object must be generated automatically
+IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference
+IncludeDocGeneration=I want to generate some documents from the object
+IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record.
+ShowOnCombobox=Show value into combobox
+KeyForTooltip=Key for tooltip
+CSSClass=CSS for edit/create form
+CSSViewClass=CSS for read form
+CSSListClass=CSS for list
+NotEditable=Not editable
+ForeignKey=Foreign key
+TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
+AsciiToHtmlConverter=Ascii to HTML converter
+AsciiToPdfConverter=Ascii to PDF converter
+TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.
+ModuleBuilderNotAllowed=The module builder is available but not allowed to your user.
+ImportExportProfiles=Import and export profiles
+ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required
diff --git a/htdocs/langs/ar_JO/mrp.lang b/htdocs/langs/ar_JO/mrp.lang
new file mode 100644
index 00000000000..3f1aac53340
--- /dev/null
+++ b/htdocs/langs/ar_JO/mrp.lang
@@ -0,0 +1,109 @@
+Mrp=Manufacturing Orders
+MOs=Manufacturing orders
+ManufacturingOrder=Manufacturing Order
+MRPDescription=Module to manage production and Manufacturing Orders (MO).
+MRPArea=MRP Area
+MrpSetupPage=Setup of module MRP
+MenuBOM=Bills of material
+LatestBOMModified=Latest %s Bills of materials modified
+LatestMOModified=Latest %s Manufacturing Orders modified
+Bom=Bills of Material
+BillOfMaterials=Bill of Materials
+BillOfMaterialsLines=Bill of Materials lines
+BOMsSetup=Setup of module BOM
+ListOfBOMs=List of bills of material - BOM
+ListOfManufacturingOrders=List of Manufacturing Orders
+NewBOM=New bill of materials
+ProductBOMHelp=Product to create (or disassemble) with this BOM.<br>Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list.
+BOMsNumberingModules=BOM numbering templates
+BOMsModelModule=BOM document templates
+MOsNumberingModules=MO numbering templates
+MOsModelModule=MO document templates
+FreeLegalTextOnBOMs=Free text on document of BOM
+WatermarkOnDraftBOMs=Watermark on draft BOM
+FreeLegalTextOnMOs=Free text on document of MO
+WatermarkOnDraftMOs=Watermark on draft MO
+ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ?
+ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ?
+ManufacturingEfficiency=Manufacturing efficiency
+ConsumptionEfficiency=Consumption efficiency
+ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production
+ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product
+DeleteBillOfMaterials=Delete Bill Of Materials
+DeleteMo=Delete Manufacturing Order
+ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials?
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
+MenuMRP=Manufacturing Orders
+NewMO=New Manufacturing Order
+QtyToProduce=Qty to produce
+DateStartPlannedMo=Date start planned
+DateEndPlannedMo=Date end planned
+KeepEmptyForAsap=Empty means 'As Soon As Possible'
+EstimatedDuration=Estimated duration
+EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM
+ConfirmValidateBom=Are you sure you want to validate the BOM with the reference <strong>%s</strong> (you will be able to use it to build new Manufacturing Orders)
+ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ?
+ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders)
+StatusMOProduced=Produced
+QtyFrozen=Frozen Qty
+QuantityFrozen=Frozen Quantity
+QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced.
+DisableStockChange=Stock change disabled
+DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed
+BomAndBomLines=Bills Of Material and lines
+BOMLine=Line of BOM
+WarehouseForProduction=Warehouse for production
+CreateMO=Create MO
+ToConsume=To consume
+ToProduce=To produce
+ToObtain=To obtain
+QtyAlreadyConsumed=Qty already consumed
+QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
+ConsumeOrProduce=Consume or Produce
+ConsumeAndProduceAll=Consume and Produce All
+Manufactured=Manufactured
+TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
+ForAQuantityOf=For a quantity to produce of %s
+ForAQuantityToConsumeOf=For a quantity to disassemble of %s
+ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
+ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
+ProductionForRef=Production of %s
+AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached
+NoStockChangeOnServices=No stock change on services
+ProductQtyToConsumeByMO=Product quantity still to consume by open MO
+ProductQtyToProduceByMO=Product quantity still to produce by open MO
+AddNewConsumeLines=Add new line to consume
+AddNewProduceLines=Add new line to produce
+ProductsToConsume=Products to consume
+ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
+BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)
+GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it.
+ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO
+Workstation=Workstation
+Workstations=Workstations
+WorkstationsDescription=Workstations management
+WorkstationSetup = Workstations setup
+WorkstationSetupPage = Workstations setup page
+WorkstationList=Workstation list
+WorkstationCreate=Add new workstation
+ConfirmEnableWorkstation=Are you sure you want to enable workstation <b>%s</b> ?
+EnableAWorkstation=Enable a workstation
+ConfirmDisableWorkstation=Are you sure you want to disable workstation <b>%s</b> ?
+DisableAWorkstation=Disable a workstation
+DeleteWorkstation=Delete
+NbOperatorsRequired=Number of operators required
+THMOperatorEstimated=Estimated operator THM
+THMMachineEstimated=Estimated machine THM
+WorkstationType=Workstation type
+Human=Human
+Machine=Machine
+HumanMachine=Human / Machine
+WorkstationArea=Workstation area
+Machines=Machines
+THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item
+BOM=Bill Of Materials
+CollapseBOMHelp=You can define the default display of the details of the nomenclature in the configuration of the BOM module
+MOAndLines=Manufacturing Orders and lines
diff --git a/htdocs/langs/ar_JO/multicurrency.lang b/htdocs/langs/ar_JO/multicurrency.lang
new file mode 100644
index 00000000000..26313c6bfb9
--- /dev/null
+++ b/htdocs/langs/ar_JO/multicurrency.lang
@@ -0,0 +1,38 @@
+# Dolibarr language file - Source file is en_US - multicurrency
+MultiCurrency=Multi currency
+ErrorAddRateFail=Error in added rate
+ErrorAddCurrencyFail=Error in added currency
+ErrorDeleteCurrencyFail=Error delete fail
+multicurrency_syncronize_error=Synchronization error: %s
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate
+multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate)
+CurrencyLayerAccount=CurrencyLayer API
+CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.<br>Get your <b>API key</b>.<br>If you use a free account, you can't change the <b>source currency</b> (USD by default).<br>If your main currency is not USD, the application will automatically recalculate it.<br><br>You are limited to 1000 synchronizations per month.
+multicurrency_appId=API key
+multicurrency_appCurrencySource=Source currency
+multicurrency_alternateCurrencySource=Alternate source currency
+CurrenciesUsed=Currencies used
+CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your <b>proposals</b>, <b>orders</b> etc.
+rate=rate
+MulticurrencyReceived=Received, original currency
+MulticurrencyRemainderToTake=Remaining amount, original currency
+MulticurrencyPaymentAmount=Payment amount, original currency
+AmountToOthercurrency=Amount To (in currency of receiving account)
+CurrencyRateSyncSucceed=Currency rate synchronization done successfuly
+MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments
+TabTitleMulticurrencyRate=Rate list
+ListCurrencyRate=List of exchange rates for the currency
+CreateRate=Create a rate
+FormCreateRate=Rate creation
+FormUpdateRate=Rate modification
+successRateCreate=Rate for currency %s has been added to the database
+ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date?
+DeleteLineRate=Clear rate
+successRateDelete=Rate deleted
+errorRateDelete=Error when deleting the rate
+successUpdateRate=Modification made
+ErrorUpdateRate=Error when changing the rate
+Codemulticurrency=currency code
+UpdateRate=change the rate
+CancelUpdate=cancel
+NoEmptyRate=The rate field must not be empty
diff --git a/htdocs/langs/ar_JO/oauth.lang b/htdocs/langs/ar_JO/oauth.lang
new file mode 100644
index 00000000000..075ff49a895
--- /dev/null
+++ b/htdocs/langs/ar_JO/oauth.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - oauth
+ConfigOAuth=OAuth Configuration
+OAuthServices=OAuth Services
+ManualTokenGeneration=Manual token generation
+TokenManager=Token Manager
+IsTokenGenerated=Is token generated ?
+NoAccessToken=No access token saved into local database
+HasAccessToken=A token was generated and saved into local database
+NewTokenStored=Token received and saved
+ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
+TokenDeleted=Token deleted
+RequestAccess=Click here to request/renew access and receive a new token to save
+DeleteAccess=Click here to delete token
+UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider:
+ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication.
+OAuthSetupForLogin=Page to generate an OAuth token
+SeePreviousTab=See previous tab
+OAuthIDSecret=OAuth ID and Secret
+TOKEN_REFRESH=Token Refresh Present
+TOKEN_EXPIRED=Token expired
+TOKEN_EXPIRE_AT=Token expire at
+TOKEN_DELETE=Delete saved token
+OAUTH_GOOGLE_NAME=OAuth Google service
+OAUTH_GOOGLE_ID=OAuth Google Id
+OAUTH_GOOGLE_SECRET=OAuth Google Secret
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GITHUB_NAME=OAuth GitHub service
+OAUTH_GITHUB_ID=OAuth GitHub Id
+OAUTH_GITHUB_SECRET=OAuth GitHub Secret
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
+OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
diff --git a/htdocs/langs/ar_JO/opensurvey.lang b/htdocs/langs/ar_JO/opensurvey.lang
new file mode 100644
index 00000000000..9fafacaf8bf
--- /dev/null
+++ b/htdocs/langs/ar_JO/opensurvey.lang
@@ -0,0 +1,63 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+Survey=Poll
+Surveys=Polls
+OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll...
+NewSurvey=New poll
+OpenSurveyArea=Polls area
+AddACommentForPoll=You can add a comment into poll...
+AddComment=Add comment
+CreatePoll=Create poll
+PollTitle=Poll title
+ToReceiveEMailForEachVote=Receive an email for each vote
+TypeDate=Type date
+TypeClassic=Type standard
+OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+RemoveAllDays=Remove all days
+CopyHoursOfFirstDay=Copy hours of first day
+RemoveAllHours=Remove all hours
+SelectedDays=Selected days
+TheBestChoice=The best choice currently is
+TheBestChoices=The best choices currently are
+with=with
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+CommentsOfVoters=Comments of voters
+ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+RemovePoll=Remove poll
+UrlForSurvey=URL to communicate to get a direct access to poll
+PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+CreateSurveyDate=Create a date poll
+CreateSurveyStandard=Create a standard poll
+CheckBox=Simple checkbox
+YesNoList=List (empty/yes/no)
+PourContreList=List (empty/for/against)
+AddNewColumn=Add new column
+TitleChoice=Choice label
+ExportSpreadsheet=Export result spreadsheet
+ExpireDate=Limit date
+NbOfSurveys=Number of polls
+NbOfVoters=No. of voters
+SurveyResults=Results
+PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+5MoreChoices=5 more choices
+Against=Against
+YouAreInivitedToVote=You are invited to vote for this poll
+VoteNameAlreadyExists=This name was already used for this poll
+AddADate=Add a date
+AddStartHour=Add start hour
+AddEndHour=Add end hour
+votes=vote(s)
+NoCommentYet=No comments have been posted for this poll yet
+CanComment=Voters can comment in the poll
+YourVoteIsPrivate=This poll is private, nobody can see your vote.
+YourVoteIsPublic=This poll is public, anybody with the link can see your vote.
+CanSeeOthersVote=Voters can see other people's vote
+SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+BackToCurrentMonth=Back to current month
+ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
+ErrorOpenSurveyOneChoice=Enter at least one choice
+ErrorInsertingComment=There was an error while inserting your comment
+MoreChoices=Enter more choices for the voters
+SurveyExpiredInfo=The poll has been closed or voting delay has expired.
+EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ShowSurvey=Show survey
+UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
diff --git a/htdocs/langs/ar_JO/orders.lang b/htdocs/langs/ar_JO/orders.lang
new file mode 100644
index 00000000000..11220633d61
--- /dev/null
+++ b/htdocs/langs/ar_JO/orders.lang
@@ -0,0 +1,196 @@
+# Dolibarr language file - Source file is en_US - orders
+OrdersArea=Customers orders area
+SuppliersOrdersArea=Purchase orders area
+OrderCard=Order card
+OrderId=Order Id
+Order=Order
+PdfOrderTitle=Order
+Orders=Orders
+OrderLine=Order line
+OrderDate=Order date
+OrderDateShort=Order date
+OrderToProcess=Order to process
+NewOrder=New order
+NewSupplierOrderShort=New order
+NewOrderSupplier=New Purchase Order
+ToOrder=Make order
+MakeOrder=Make order
+SupplierOrder=Purchase order
+SuppliersOrders=Purchase orders
+SaleOrderLines=Sales order lines
+PurchaseOrderLines=Puchase order lines
+SuppliersOrdersRunning=Current purchase orders
+CustomerOrder=Sales Order
+CustomersOrders=Sales Orders
+CustomersOrdersRunning=Current sales orders
+CustomersOrdersAndOrdersLines=Sales orders and order details
+OrdersDeliveredToBill=Sales orders delivered to bill
+OrdersToBill=Sales orders delivered
+OrdersInProcess=Sales orders in process
+OrdersToProcess=Sales orders to process
+SuppliersOrdersToProcess=Purchase orders to process
+SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
+AwaitingReception=Awaiting reception
+StatusOrderCanceledShort=Canceled
+StatusOrderDraftShort=Draft
+StatusOrderValidatedShort=Validated
+StatusOrderSentShort=In process
+StatusOrderSent=Shipment in process
+StatusOrderOnProcessShort=Ordered
+StatusOrderProcessedShort=Processed
+StatusOrderDelivered=Delivered
+StatusOrderDeliveredShort=Delivered
+StatusOrderToBillShort=Delivered
+StatusOrderApprovedShort=Approved
+StatusOrderRefusedShort=Refused
+StatusOrderToProcessShort=To process
+StatusOrderReceivedPartiallyShort=Partially received
+StatusOrderReceivedAllShort=Products received
+StatusOrderCanceled=Canceled
+StatusOrderDraft=Draft (needs to be validated)
+StatusOrderValidated=Validated
+StatusOrderOnProcess=Ordered - Standby reception
+StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderProcessed=Processed
+StatusOrderToBill=Delivered
+StatusOrderApproved=Approved
+StatusOrderRefused=Refused
+StatusOrderReceivedPartially=Partially received
+StatusOrderReceivedAll=All products received
+ShippingExist=A shipment exists
+QtyOrdered=Qty ordered
+ProductQtyInDraft=Product quantity into draft orders
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+MenuOrdersToBill=Orders delivered
+MenuOrdersToBill2=Billable orders
+ShipProduct=Ship product
+CreateOrder=Create Order
+RefuseOrder=Refuse order
+ApproveOrder=Approve order
+Approve2Order=Approve order (second level)
+ValidateOrder=Validate order
+UnvalidateOrder=Unvalidate order
+DeleteOrder=Delete order
+CancelOrder=Cancel order
+OrderReopened= Order %s re-open
+AddOrder=Create order
+AddSupplierOrderShort=Create order
+AddPurchaseOrder=Create purchase order
+AddToDraftOrders=Add to draft order
+ShowOrder=Show order
+OrdersOpened=Orders to process
+NoDraftOrders=No draft orders
+NoOrder=No order
+NoSupplierOrder=No purchase order
+LastOrders=Latest %s sales orders
+LastCustomerOrders=Latest %s sales orders
+LastSupplierOrders=Latest %s purchase orders
+LastModifiedOrders=Latest %s modified orders
+AllOrders=All orders
+NbOfOrders=Number of orders
+OrdersStatistics=Order's statistics
+OrdersStatisticsSuppliers=Purchase order statistics
+NumberOfOrdersByMonth=Number of orders by month
+AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
+ListOfOrders=List of orders
+CloseOrder=Close order
+ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
+ConfirmDeleteOrder=Are you sure you want to delete this order?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
+GenerateBill=Generate invoice
+ClassifyShipped=Classify delivered
+DraftOrders=Draft orders
+DraftSuppliersOrders=Draft purchase orders
+OnProcessOrders=In process orders
+RefOrder=Ref. order
+RefCustomerOrder=Ref. order for customer
+RefOrderSupplier=Ref. order for vendor
+RefOrderSupplierShort=Ref. order vendor
+SendOrderByMail=Send order by mail
+ActionsOnOrder=Events on order
+NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+OrderMode=Order method
+AuthorRequest=Request author
+UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+PaymentOrderRef=Payment of order %s
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
+DispatchSupplierOrder=Receiving purchase order %s
+FirstApprovalAlreadyDone=First approval already done
+SecondApprovalAlreadyDone=Second approval already done
+SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
+SupplierOrderClassifiedBilled=Purchase Order %s set billed
+OtherOrders=Other orders
+SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
+SupplierOrderValidated=Supplier order is validated : %s
+##### Types de contacts #####
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
+TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_external_BILLING=Customer invoice contact
+TypeContact_commande_external_SHIPPING=Customer shipping contact
+TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
+TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
+Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+Error_OrderNotChecked=No orders to invoice selected
+# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
+OrderByMail=Mail
+OrderByFax=Fax
+OrderByEMail=Email
+OrderByWWW=Online
+OrderByPhone=Phone
+# Documents models
+PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
+PDFEratostheneDescription=A complete order model
+PDFEdisonDescription=A simple order model
+PDFProformaDescription=A complete Proforma invoice template
+CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisSupplier=Bill orders
+CreateInvoiceForThisReceptions=Bill receptions
+NoOrdersToInvoice=No orders billable
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+OrderCreation=Order creation
+Ordered=Ordered
+OrderCreated=Your orders have been created
+OrderFail=An error happened during your orders creation
+CreateOrders=Create orders
+ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
+IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
+CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
+SetShippingMode=Set shipping mode
+WithReceptionFinished=With reception finished
+#### supplier orders status
+StatusSupplierOrderCanceledShort=Canceled
+StatusSupplierOrderDraftShort=Draft
+StatusSupplierOrderValidatedShort=Validated
+StatusSupplierOrderSentShort=In process
+StatusSupplierOrderSent=Shipment in process
+StatusSupplierOrderOnProcessShort=Ordered
+StatusSupplierOrderProcessedShort=Processed
+StatusSupplierOrderDelivered=Delivered
+StatusSupplierOrderDeliveredShort=Delivered
+StatusSupplierOrderToBillShort=Delivered
+StatusSupplierOrderApprovedShort=Approved
+StatusSupplierOrderRefusedShort=Refused
+StatusSupplierOrderToProcessShort=To process
+StatusSupplierOrderReceivedPartiallyShort=Partially received
+StatusSupplierOrderReceivedAllShort=Products received
+StatusSupplierOrderCanceled=Canceled
+StatusSupplierOrderDraft=Draft (needs to be validated)
+StatusSupplierOrderValidated=Validated
+StatusSupplierOrderOnProcess=Ordered - Standby reception
+StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusSupplierOrderProcessed=Processed
+StatusSupplierOrderToBill=Delivered
+StatusSupplierOrderApproved=Approved
+StatusSupplierOrderRefused=Refused
+StatusSupplierOrderReceivedPartially=Partially received
+StatusSupplierOrderReceivedAll=All products received
diff --git a/htdocs/langs/ar_JO/other.lang b/htdocs/langs/ar_JO/other.lang
new file mode 100644
index 00000000000..9bc68dc3678
--- /dev/null
+++ b/htdocs/langs/ar_JO/other.lang
@@ -0,0 +1,300 @@
+# Dolibarr language file - Source file is en_US - other
+SecurityCode=Security code
+NumberingShort=N°
+Tools=Tools
+TMenuTools=Tools
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
+Birthday=Birthday
+BirthdayAlertOn=birthday alert active
+BirthdayAlertOff=birthday alert inactive
+TransKey=Translation of the key TransKey
+MonthOfInvoice=Month (number 1-12) of invoice date
+TextMonthOfInvoice=Month (text) of invoice date
+PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TextPreviousMonthOfInvoice=Previous month (text) of invoice date
+NextMonthOfInvoice=Following month (number 1-12) of invoice date
+TextNextMonthOfInvoice=Following month (text) of invoice date
+PreviousMonth=Previous month
+CurrentMonth=Current month
+ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
+DocFileGeneratedInto=Doc file generated into <b>%s</b>.
+JumpToLogin=Disconnected. Go to login page...
+MessageForm=Message on online payment form
+MessageOK=Message on the return page for a validated payment
+MessageKO=Message on the return page for a canceled payment
+ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
+DeleteAlsoContentRecursively=Check to delete all content recursively
+PoweredBy=Powered by
+YearOfInvoice=Year of invoice date
+PreviousYearOfInvoice=Previous year of invoice date
+NextYearOfInvoice=Following year of invoice date
+DateNextInvoiceBeforeGen=Date of next invoice (before generation)
+DateNextInvoiceAfterGen=Date of next invoice (after generation)
+GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead.
+OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected.
+AtLeastOneMeasureIsRequired=At least 1 field for measure is required
+AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required
+LatestBlogPosts=Latest Blog Posts
+notiftouser=To users
+notiftofixedemail=To fixed mail
+notiftouserandtofixedemail=To user and fixed mail
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
+Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
+Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
+Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused
+Notify_PROPAL_VALIDATE=Customer proposal validated
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
+Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+Notify_WITHDRAW_CREDIT=Credit withdrawal
+Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_COMPANY_CREATE=Third party created
+Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_BILL_VALIDATE=Customer invoice validated
+Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_PAYED=Customer invoice paid
+Notify_BILL_CANCEL=Customer invoice canceled
+Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
+Notify_CONTRACT_VALIDATE=Contract validated
+Notify_FICHINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_SHIPPING_VALIDATE=Shipping validated
+Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+Notify_MEMBER_VALIDATE=Member validated
+Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_SUBSCRIPTION=Member subscribed
+Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_DELETE=Member deleted
+Notify_PROJECT_CREATE=Project creation
+Notify_TASK_CREATE=Task created
+Notify_TASK_MODIFY=Task modified
+Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
+Notify_ACTION_CREATE=Added action to Agenda
+SeeModuleSetup=See setup of module %s
+NbOfAttachedFiles=Number of attached files/documents
+TotalSizeOfAttachedFiles=Total size of attached files/documents
+MaxSize=Maximum size
+AttachANewFile=Attach a new file/document
+LinkedObject=Linked object
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
+PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
+PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__<br><br>This is an automatic message, please do not reply.
+DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
+ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+DemoFundation=Manage members of a foundation
+DemoFundation2=Manage members and bank account of a foundation
+DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+DemoCompanyProductAndStocks=Shop selling products with Point Of Sales
+DemoCompanyManufacturing=Company manufacturing products
+DemoCompanyAll=Company with multiple activities (all main modules)
+CreatedBy=Created by %s
+ModifiedBy=Modified by %s
+ValidatedBy=Validated by %s
+SignedBy=Signed by %s
+ClosedBy=Closed by %s
+CreatedById=User id who created
+ModifiedById=User id who made latest change
+ValidatedById=User id who validated
+CanceledById=User id who canceled
+ClosedById=User id who closed
+CreatedByLogin=User login who created
+ModifiedByLogin=User login who made latest change
+ValidatedByLogin=User login who validated
+CanceledByLogin=User login who canceled
+ClosedByLogin=User login who closed
+FileWasRemoved=File %s was removed
+DirWasRemoved=Directory %s was removed
+FeatureNotYetAvailable=Feature not yet available in the current version
+FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse
+FeaturesSupported=Supported features
+Width=Width
+Height=Height
+Depth=Depth
+Top=Top
+Bottom=Bottom
+Left=Left
+Right=Right
+CalculatedWeight=Calculated weight
+CalculatedVolume=Calculated volume
+Weight=Weight
+WeightUnitton=ton
+WeightUnitkg=kg
+WeightUnitg=g
+WeightUnitmg=mg
+WeightUnitpound=pound
+WeightUnitounce=ounce
+Length=Length
+LengthUnitm=m
+LengthUnitdm=dm
+LengthUnitcm=cm
+LengthUnitmm=mm
+Surface=Area
+SurfaceUnitm2=m²
+SurfaceUnitdm2=dm²
+SurfaceUnitcm2=cm²
+SurfaceUnitmm2=mm²
+SurfaceUnitfoot2=ft²
+SurfaceUnitinch2=in²
+Volume=Volume
+VolumeUnitm3=m³
+VolumeUnitdm3=dm³ (L)
+VolumeUnitcm3=cm³ (ml)
+VolumeUnitmm3=mm³ (µl)
+VolumeUnitfoot3=ft³
+VolumeUnitinch3=in³
+VolumeUnitounce=ounce
+VolumeUnitlitre=litre
+VolumeUnitgallon=gallon
+SizeUnitm=m
+SizeUnitdm=dm
+SizeUnitcm=cm
+SizeUnitmm=mm
+SizeUnitinch=inch
+SizeUnitfoot=foot
+SizeUnitpoint=point
+BugTracker=Bug tracker
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
+BackToLoginPage=Back to login page
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+DolibarrDemo=Dolibarr ERP/CRM demo
+StatsByNumberOfUnits=Statistics for sum of qty of products/services
+StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...)
+NumberOfProposals=Number of proposals
+NumberOfCustomerOrders=Number of sales orders
+NumberOfCustomerInvoices=Number of customer invoices
+NumberOfSupplierProposals=Number of vendor proposals
+NumberOfSupplierOrders=Number of purchase orders
+NumberOfSupplierInvoices=Number of vendor invoices
+NumberOfContracts=Number of contracts
+NumberOfMos=Number of manufacturing orders
+NumberOfUnitsProposals=Number of units on proposals
+NumberOfUnitsCustomerOrders=Number of units on sales orders
+NumberOfUnitsCustomerInvoices=Number of units on customer invoices
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
+NumberOfUnitsContracts=Number of units on contracts
+NumberOfUnitsMos=Number of units to produce in manufacturing orders
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
+EMailTextInterventionValidated=The intervention %s has been validated.
+EMailTextInvoiceValidated=Invoice %s has been validated.
+EMailTextInvoicePayed=Invoice %s has been paid.
+EMailTextProposalValidated=Proposal %s has been validated.
+EMailTextProposalClosedSigned=Proposal %s has been closed signed.
+EMailTextOrderValidated=Order %s has been validated.
+EMailTextOrderApproved=Order %s has been approved.
+EMailTextOrderValidatedBy=Order %s has been recorded by %s.
+EMailTextOrderApprovedBy=Order %s has been approved by %s.
+EMailTextOrderRefused=Order %s has been refused.
+EMailTextOrderRefusedBy=Order %s has been refused by %s.
+EMailTextExpeditionValidated=Shipping %s has been validated.
+EMailTextExpenseReportValidated=Expense report %s has been validated.
+EMailTextExpenseReportApproved=Expense report %s has been approved.
+EMailTextHolidayValidated=Leave request %s has been validated.
+EMailTextHolidayApproved=Leave request %s has been approved.
+EMailTextActionAdded=The action %s has been added to the Agenda.
+ImportedWithSet=Importation data set
+DolibarrNotification=Automatic notification
+ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+NewLength=New width
+NewHeight=New height
+NewSizeAfterCropping=New size after cropping
+DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
+ImageEditor=Image editor
+YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification2=This event is the following:
+ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+UseAdvancedPerms=Use the advanced permissions of some modules
+FileFormat=File format
+SelectAColor=Choose a color
+AddFiles=Add Files
+StartUpload=Start upload
+CancelUpload=Cancel upload
+FileIsTooBig=Files is too big
+PleaseBePatient=Please be patient...
+NewPassword=New password
+ResetPassword=Reset password
+RequestToResetPasswordReceived=A request to change your password has been received.
+NewKeyIs=This is your new keys to login
+NewKeyWillBe=Your new key to login to software will be
+ClickHereToGoTo=Click here to go to %s
+YouMustClickToChange=You must however first click on the following link to validate this password change
+ConfirmPasswordChange=Confirm password change
+ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+IfAmountHigherThan=If amount higher than <strong>%s</strong>
+SourcesRepository=Repository for sources
+Chart=Chart
+PassEncoding=Password encoding
+PermissionsAdd=Permissions added
+PermissionsDelete=Permissions removed
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
+SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s
+TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s
+OpeningHoursFormatDesc=Use a - to separate opening and closing hours.<br>Use a space to enter different ranges.<br>Example: 8-12 14-18
+SuffixSessionName=Suffix for session name
+
+##### Export #####
+ExportsArea=Exports area
+AvailableFormats=Available formats
+LibraryUsed=Library used
+LibraryVersion=Library version
+ExportableDatas=Exportable data
+NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+##### External sites #####
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_IMAGE=Image
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png).
+WEBSITE_KEYWORDS=Keywords
+LinesToImport=Lines to import
+
+MemoryUsage=Memory usage
+RequestDuration=Duration of request
+ProductsPerPopularity=Products/Services by popularity
+PopuProp=Products/Services by popularity in Proposals
+PopuCom=Products/Services by popularity in Orders
+ProductStatistics=Products/Services Statistics
+NbOfQtyInOrders=Qty in orders
+SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics...
+
+ConfirmBtnCommonContent = Are you sure you want to "%s" ?
+ConfirmBtnCommonTitle = Confirm your action
+CloseDialog = Close
diff --git a/htdocs/langs/ar_JO/partnership.lang b/htdocs/langs/ar_JO/partnership.lang
new file mode 100644
index 00000000000..9ae8f2366fd
--- /dev/null
+++ b/htdocs/langs/ar_JO/partnership.lang
@@ -0,0 +1,92 @@
+# Copyright (C) 2021		NextGestion			<contact@nextgestion.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+ModulePartnershipName=Partnership management
+PartnershipDescription=Module Partnership management
+PartnershipDescriptionLong= Module Partnership management
+
+AddPartnership=Add partnership
+CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions
+PartnershipCheckBacklink=Partnership: Check referring backlink
+
+#
+# Menu
+#
+NewPartnership=New Partnership
+ListOfPartnerships=List of partnership
+
+#
+# Admin page
+#
+PartnershipSetup=Partnership setup
+PartnershipAbout=About Partnership
+PartnershipAboutPage=Partnership about page
+partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member'
+PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for
+PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check
+PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired
+ReferingWebsiteCheck=Check of website referring
+ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website.
+
+#
+# Object
+#
+DeletePartnership=Delete a partnership
+PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party
+PartnershipDedicatedToThisMember=Partnership dedicated to this member
+DatePartnershipStart=Start date
+DatePartnershipEnd=End date
+ReasonDecline=Decline reason
+ReasonDeclineOrCancel=Decline reason
+PartnershipAlreadyExist=Partnership already exist
+ManagePartnership=Manage partnership
+BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
+ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
+PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
+
+#
+# Template Mail
+#
+SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled
+SendingEmailOnPartnershipRefused=Partnership refused
+SendingEmailOnPartnershipAccepted=Partnership accepted
+SendingEmailOnPartnershipCanceled=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled
+YourPartnershipRefusedTopic=Partnership refused
+YourPartnershipAcceptedTopic=Partnership accepted
+YourPartnershipCanceledTopic=Partnership canceled
+
+YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found)
+YourPartnershipRefusedContent=We inform you that your partnership request has been refused.
+YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted.
+YourPartnershipCanceledContent=We inform you that your partnership has been canceled.
+
+CountLastUrlCheckError=Number of errors for last URL check
+LastCheckBacklink=Date of last URL check
+ReasonDeclineOrCancel=Decline reason
+
+#
+# Status
+#
+PartnershipDraft=Draft
+PartnershipAccepted=Accepted
+PartnershipRefused=Refused
+PartnershipCanceled=Canceled
+PartnershipManagedFor=Partners are
diff --git a/htdocs/langs/ar_JO/paybox.lang b/htdocs/langs/ar_JO/paybox.lang
new file mode 100644
index 00000000000..6f320c03181
--- /dev/null
+++ b/htdocs/langs/ar_JO/paybox.lang
@@ -0,0 +1,30 @@
+# Dolibarr language file - Source file is en_US - paybox
+PayBoxSetup=PayBox module setup
+PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+Creditor=Creditor
+PaymentCode=Payment code
+PayBoxDoPayment=Pay with Paybox
+YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+Continue=Next
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
+YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewPayboxPaymentReceived=New Paybox payment received
+NewPayboxPaymentFailed=New Paybox payment tried but failed
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
+PAYBOX_PBX_SITE=Value for PBX SITE
+PAYBOX_PBX_RANG=Value for PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+PAYBOX_HMAC_KEY=HMAC key
diff --git a/htdocs/langs/ar_JO/paypal.lang b/htdocs/langs/ar_JO/paypal.lang
new file mode 100644
index 00000000000..5eb5f389445
--- /dev/null
+++ b/htdocs/langs/ar_JO/paypal.lang
@@ -0,0 +1,36 @@
+# Dolibarr language file - Source file is en_US - paypal
+PaypalSetup=PayPal module setup
+PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
+PaypalDoPayment=Pay with PayPal
+PAYPAL_API_SANDBOX=Mode test/sandbox
+PAYPAL_API_USER=API username
+PAYPAL_API_PASSWORD=API password
+PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
+PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only
+PaypalModeIntegral=Integral
+PaypalModeOnlyPaypal=PayPal only
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
+ThisIsTransactionId=This is id of transaction: <b>%s</b>
+PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email
+NewOnlinePaymentReceived=New online payment received
+NewOnlinePaymentFailed=New online payment tried but failed
+ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail)
+ReturnURLAfterPayment=Return URL after payment
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
+PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
+SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
+DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
+DetailedErrorMessage=Detailed Error Message
+ShortErrorMessage=Short Error Message
+ErrorCode=Error Code
+ErrorSeverityCode=Error Severity Code
+OnlinePaymentSystem=Online payment system
+PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
+PostActionAfterPayment=Post actions after payments
+ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
+ValidationOfPaymentFailed=Validation of payment has failed
+CardOwner=Card holder
+PayPalBalance=Paypal credit
diff --git a/htdocs/langs/ar_JO/printing.lang b/htdocs/langs/ar_JO/printing.lang
new file mode 100644
index 00000000000..bd9094f213d
--- /dev/null
+++ b/htdocs/langs/ar_JO/printing.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
+PrintingDriverDesc=Configuration variables for printing driver.
+ListDrivers=List of drivers
+PrintTestDesc=List of Printers.
+FileWasSentToPrinter=File %s was sent to printer
+ViaModule=via the module
+NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
+PleaseSelectaDriverfromList=Please select a driver from list.
+PleaseConfigureDriverfromList=Please configure the selected driver from list.
+SetupDriver=Driver setup
+TargetedPrinter=Targeted printer
+UserConf=Setup per user
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Authentication
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print.
+GCP_Name=Name
+GCP_displayName=Display Name
+GCP_Id=Printer Id
+GCP_OwnerName=Owner Name
+GCP_State=Printer State
+GCP_connectionStatus=Online State
+GCP_Type=Printer Type
+PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_HOST=Print server
+PRINTIPP_PORT=Port
+PRINTIPP_USER=Login
+PRINTIPP_PASSWORD=Password
+NoDefaultPrinterDefined=No default printer defined
+DefaultPrinter=Default printer
+Printer=Printer
+IPP_Uri=Printer Uri
+IPP_Name=Printer Name
+IPP_State=Printer State
+IPP_State_reason=State reason
+IPP_State_reason1=State reason1
+IPP_BW=BW
+IPP_Color=Color
+IPP_Device=Device
+IPP_Media=Printer media
+IPP_Supported=Type of media
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
+PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
+PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
+PrintTestDescprintgcp=List of Printers for Google Cloud Print.
+PrintTestDescprintipp=List of Printers for Cups.
diff --git a/htdocs/langs/ar_JO/productbatch.lang b/htdocs/langs/ar_JO/productbatch.lang
new file mode 100644
index 00000000000..71e44e8f281
--- /dev/null
+++ b/htdocs/langs/ar_JO/productbatch.lang
@@ -0,0 +1,44 @@
+# ProductBATCH language file - Source file is en_US - ProductBATCH
+ManageLotSerial=Use lot/serial number
+ProductStatusOnBatch=Yes (lot required)
+ProductStatusOnSerial=Yes (unique serial number required)
+ProductStatusNotOnBatch=No (lot/serial not used)
+ProductStatusOnBatchShort=Lot
+ProductStatusOnSerialShort=Serial
+ProductStatusNotOnBatchShort=No
+Batch=Lot/Serial
+atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
+batch_number=Lot/Serial number
+BatchNumberShort=Lot/Serial
+EatByDate=Eat-by date
+SellByDate=Sell-by date
+DetailBatchNumber=Lot/Serial details
+printBatch=Lot/Serial: %s
+printEatby=Eat-by: %s
+printSellby=Sell-by: %s
+printQty=Qty: %d
+AddDispatchBatchLine=Add a line for Shelf Life dispatching
+WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ProductLotSetup=Setup of module lot/serial
+ShowCurrentStockOfLot=Show current stock for couple product/lot
+ShowLogOfMovementIfLot=Show log of movements for couple product/lot
+StockDetailPerBatch=Stock detail per lot
+SerialNumberAlreadyInUse=Serial number %s is already used for product %s
+TooManyQtyForSerialNumber=You can only have one product %s for serial number %s
+ManageLotMask=Custom mask
+CustomMasks=Option to define a different numbering mask for each product
+BatchLotNumberingModules=Numbering rule for automatic generation of lot number
+BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product)
+QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned
+LifeTime=Life span (in days)
+EndOfLife=End of life
+ManufacturingDate=Manufacturing date
+DestructionDate=Destruction date
+FirstUseDate=First use date
+QCFrequency=Quality control frequency (in days)
+ShowAllLots=Show all lots
+HideLots=Hide lots
+#Traceability - qc status
+OutOfOrder=Out of order
+InWorkingOrder=In working order
diff --git a/htdocs/langs/ar_JO/products.lang b/htdocs/langs/ar_JO/products.lang
new file mode 100644
index 00000000000..205a28980a8
--- /dev/null
+++ b/htdocs/langs/ar_JO/products.lang
@@ -0,0 +1,410 @@
+# Dolibarr language file - Source file is en_US - products
+ProductRef=Product ref.
+ProductLabel=Product label
+ProductLabelTranslated=Translated product label
+ProductDescription=Product description
+ProductDescriptionTranslated=Translated product description
+ProductNoteTranslated=Translated product note
+ProductServiceCard=Products/Services card
+TMenuProducts=Products
+TMenuServices=Services
+Products=Products
+Services=Services
+Product=Product
+Service=Service
+ProductId=Product/service id
+Create=Create
+Reference=Reference
+NewProduct=New product
+NewService=New service
+ProductVatMassChange=Global VAT Update
+ProductVatMassChangeDesc=This tool updates the VAT rate defined on <b><u>ALL</u></b> products and services!
+MassBarcodeInit=Mass barcode init
+MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+ProductAccountancyBuyCode=Accounting code (purchase)
+ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community)
+ProductAccountancyBuyExportCode=Accounting code (purchase import)
+ProductAccountancySellCode=Accounting code (sale)
+ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
+ProductAccountancySellExportCode=Accounting code (sale export)
+ProductOrService=Product or Service
+ProductsAndServices=Products and Services
+ProductsOrServices=Products or Services
+ProductsPipeServices=Products | Services
+ProductsOnSale=Products for sale
+ProductsOnPurchase=Products for purchase
+ProductsOnSaleOnly=Products for sale only
+ProductsOnPurchaseOnly=Products for purchase only
+ProductsNotOnSell=Products not for sale and not for purchase
+ProductsOnSellAndOnBuy=Products for sale and for purchase
+ServicesOnSale=Services for sale
+ServicesOnPurchase=Services for purchase
+ServicesOnSaleOnly=Services for sale only
+ServicesOnPurchaseOnly=Services for purchase only
+ServicesNotOnSell=Services not for sale and not for purchase
+ServicesOnSellAndOnBuy=Services for sale and for purchase
+LastModifiedProductsAndServices=Latest %s products/services which were modified
+LastRecordedProducts=Latest %s recorded products
+LastRecordedServices=Latest %s recorded services
+CardProduct0=Product
+CardProduct1=Service
+Stock=Stock
+MenuStocks=Stocks
+Stocks=Stocks and location (warehouse) of products
+Movements=Movements
+Sell=Sell
+Buy=Purchase
+OnSell=For sale
+OnBuy=For purchase
+NotOnSell=Not for sale
+ProductStatusOnSell=For sale
+ProductStatusNotOnSell=Not for sale
+ProductStatusOnSellShort=For sale
+ProductStatusNotOnSellShort=Not for sale
+ProductStatusOnBuy=For purchase
+ProductStatusNotOnBuy=Not for purchase
+ProductStatusOnBuyShort=For purchase
+ProductStatusNotOnBuyShort=Not for purchase
+UpdateVAT=Update vat
+UpdateDefaultPrice=Update default price
+UpdateLevelPrices=Update prices for each level
+AppliedPricesFrom=Applied from
+SellingPrice=Selling price
+SellingPriceHT=Selling price (excl. tax)
+SellingPriceTTC=Selling price (inc. tax)
+SellingMinPriceTTC=Minimum Selling price (inc. tax)
+CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost.
+CostPriceUsage=This value could be used for margin calculation.
+ManufacturingPrice=Manufacturing price
+SoldAmount=Sold amount
+PurchasedAmount=Purchased amount
+NewPrice=New price
+MinPrice=Min. selling price
+EditSellingPriceLabel=Edit selling price label
+CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+ContractStatusClosed=Closed
+ErrorProductAlreadyExists=A product with reference %s already exists.
+ErrorProductBadRefOrLabel=Wrong value for reference or label.
+ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+Suppliers=Vendors
+SupplierRef=Vendor SKU
+ShowProduct=Show product
+ShowService=Show service
+ProductsAndServicesArea=Product and Services area
+ProductsArea=Product area
+ServicesArea=Services area
+ListOfStockMovements=List of stock movements
+BuyingPrice=Buying price
+PriceForEachProduct=Products with specific prices
+SupplierCard=Vendor card
+PriceRemoved=Price removed
+BarCode=Barcode
+BarcodeType=Barcode type
+SetDefaultBarcodeType=Set barcode type
+BarcodeValue=Barcode value
+NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+ServiceLimitedDuration=If product is a service with limited duration:
+FillWithLastServiceDates=Fill with last service line dates
+MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
+MultiPricesNumPrices=Number of prices
+DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
+AssociatedProductsAbility=Enable Kits (set of several products)
+VariantsAbility=Enable Variants (variations of products, for example color, size)
+AssociatedProducts=Kits
+AssociatedProductsNumber=Number of products composing this kit
+ParentProductsNumber=Number of parent packaging product
+ParentProducts=Parent products
+IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit
+IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit
+KeywordFilter=Keyword filter
+CategoryFilter=Category filter
+ProductToAddSearch=Search product to add
+NoMatchFound=No match found
+ListOfProductsServices=List of products/services
+ProductAssociationList=List of products/services that are component(s) of this kit
+ProductParentList=List of kits with this product as a component
+ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+DeleteProduct=Delete a product/service
+ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+ProductDeleted=Product/Service "%s" deleted from database.
+ExportDataset_produit_1=Products
+ExportDataset_service_1=Services
+ImportDataset_produit_1=Products
+ImportDataset_service_1=Services
+DeleteProductLine=Delete product line
+ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+ProductSpecial=Special
+QtyMin=Min. purchase quantity
+PriceQtyMin=Price quantity min.
+PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
+VATRateForSupplierProduct=VAT Rate (for this vendor/product)
+DiscountQtyMin=Discount for this qty.
+NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
+NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
+PredefinedItem=Predefined item
+PredefinedProductsToSell=Predefined Product
+PredefinedServicesToSell=Predefined Service
+PredefinedProductsAndServicesToSell=Predefined products/services to sell
+PredefinedProductsToPurchase=Predefined product to purchase
+PredefinedServicesToPurchase=Predefined services to purchase
+PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
+NotPredefinedProducts=Not predefined products/services
+GenerateThumb=Generate thumb
+ServiceNb=Service #%s
+ListProductServiceByPopularity=List of products/services by popularity
+ListProductByPopularity=List of products by popularity
+ListServiceByPopularity=List of services by popularity
+Finished=Manufactured product
+RowMaterial=Raw Material
+ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
+CloneContentProduct=Clone all main information of the product/service
+ClonePricesProduct=Clone prices
+CloneCategoriesProduct=Clone linked tags/categories
+CloneCompositionProduct=Clone virtual products/services
+CloneCombinationsProduct=Clone the product variants
+ProductIsUsed=This product is used
+NewRefForClone=Ref. of new product/service
+SellingPrices=Selling prices
+BuyingPrices=Buying prices
+CustomerPrices=Customer prices
+SuppliersPrices=Vendor prices
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
+CustomCode=Customs|Commodity|HS code
+CountryOrigin=Country of origin
+RegionStateOrigin=Region of origin
+StateOrigin=State|Province of origin
+Nature=Nature of product (raw/manufactured)
+NatureOfProductShort=Nature of product
+NatureOfProductDesc=Raw material or manufactured product
+ShortLabel=Short label
+Unit=Unit
+p=u.
+set=set
+se=set
+second=second
+s=s
+hour=hour
+h=h
+day=day
+d=d
+kilogram=kilogram
+kg=Kg
+gram=gram
+g=g
+meter=meter
+m=m
+lm=lm
+m2=m²
+m3=m³
+liter=liter
+l=L
+unitP=Piece
+unitSET=Set
+unitS=Second
+unitH=Hour
+unitD=Day
+unitG=Gram
+unitM=Meter
+unitLM=Linear meter
+unitM2=Square meter
+unitM3=Cubic meter
+unitL=Liter
+unitT=ton
+unitKG=kg
+unitG=Gram
+unitMG=mg
+unitLB=pound
+unitOZ=ounce
+unitM=Meter
+unitDM=dm
+unitCM=cm
+unitMM=mm
+unitFT=ft
+unitIN=in
+unitM2=Square meter
+unitDM2=dm²
+unitCM2=cm²
+unitMM2=mm²
+unitFT2=ft²
+unitIN2=in²
+unitM3=Cubic meter
+unitDM3=dm³
+unitCM3=cm³
+unitMM3=mm³
+unitFT3=ft³
+unitIN3=in³
+unitOZ3=ounce
+unitgallon=gallon
+ProductCodeModel=Product ref template
+ServiceCodeModel=Service ref template
+CurrentProductPrice=Current price
+AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseFixedPrice=Use the fixed price
+PriceByQuantity=Different prices by quantity
+DisablePriceByQty=Disable prices by quantity
+PriceByQuantityRange=Quantity range
+MultipriceRules=Automatic prices for segment
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
+PercentVariationOver=%% variation over %s
+PercentDiscountOver=%% discount over %s
+KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
+VariantRefExample=Examples: COL, SIZE
+VariantLabelExample=Examples: Color, Size
+### composition fabrication
+Build=Produce
+ProductsMultiPrice=Products and prices for each price segment
+ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
+ProductSellByQuarterHT=Products turnover quarterly before tax
+ServiceSellByQuarterHT=Services turnover quarterly before tax
+Quarter1=1st. Quarter
+Quarter2=2nd. Quarter
+Quarter3=3rd. Quarter
+Quarter4=4th. Quarter
+BarCodePrintsheet=Print barcode
+PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+NumberOfStickers=Number of stickers to print on page
+PrintsheetForOneBarCode=Print several stickers for one barcode
+BuildPageToPrint=Generate page to print
+FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
+FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
+DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s.
+BarCodeDataForProduct=Barcode information of product %s:
+BarCodeDataForThirdparty=Barcode information of third party %s:
+ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+PriceByCustomer=Different prices for each customer
+PriceCatalogue=A single sell price per product/service
+PricingRule=Rules for selling prices
+AddCustomerPrice=Add price by customer
+ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries
+PriceByCustomerLog=Log of previous customer prices
+MinimumPriceLimit=Minimum price can't be lower then %s
+MinimumRecommendedPrice=Minimum recommended price is: %s
+PriceExpressionEditor=Price expression editor
+PriceExpressionSelected=Selected price expression
+PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
+PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp5=Available global values:
+PriceMode=Price mode
+PriceNumeric=Number
+DefaultPrice=Default price
+DefaultPriceLog=Log of previous default prices
+ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProduct=Child products
+MinSupplierPrice=Minimum buying price
+MinCustomerPrice=Minimum selling price
+NoDynamicPrice=No dynamic price
+DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+AddVariable=Add Variable
+AddUpdater=Add Updater
+GlobalVariables=Global variables
+VariableToUpdate=Variable to update
+GlobalVariableUpdaters=External updaters for variables
+GlobalVariableUpdaterType0=JSON data
+GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
+GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterType1=WebService data
+GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
+GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+UpdateInterval=Update interval (minutes)
+LastUpdated=Latest update
+CorrectlyUpdated=Correctly updated
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductChooseFile=Select PDF files
+IncludingProductWithTag=Including products/services with the tag
+DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
+WarningSelectOneDocument=Please select at least one document
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
+ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
+ProductsOrServicesTranslations=Products/Services translations
+TranslatedLabel=Translated label
+TranslatedDescription=Translated description
+TranslatedNote=Translated notes
+ProductWeight=Weight for 1 product
+ProductVolume=Volume for 1 product
+WeightUnits=Weight unit
+VolumeUnits=Volume unit
+WidthUnits=Width unit
+LengthUnits=Length unit
+HeightUnits=Height unit
+SurfaceUnits=Surface unit
+SizeUnits=Size unit
+DeleteProductBuyPrice=Delete buying price
+ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
+SubProduct=Sub product
+ProductSheet=Product sheet
+ServiceSheet=Service sheet
+PossibleValues=Possible values
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
+ProductSupplierDescription=Vendor description for the product
+UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents)
+PackagingForThisProduct=Packaging
+PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity
+QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging
+
+#Attributes
+VariantAttributes=Variant attributes
+ProductAttributes=Variant attributes for products
+ProductAttributeName=Variant attribute %s
+ProductAttribute=Variant attribute
+ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
+ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
+ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
+ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
+ProductCombinations=Variants
+PropagateVariant=Propagate variants
+HideProductCombinations=Hide products variant in the products selector
+ProductCombination=Variant
+NewProductCombination=New variant
+EditProductCombination=Editing variant
+NewProductCombinations=New variants
+EditProductCombinations=Editing variants
+SelectCombination=Select combination
+ProductCombinationGenerator=Variants generator
+Features=Features
+PriceImpact=Price impact
+ImpactOnPriceLevel=Impact on price level %s
+ApplyToAllPriceImpactLevel= Apply to all levels
+ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels
+WeightImpact=Weight impact
+NewProductAttribute=New attribute
+NewProductAttributeValue=New attribute value
+ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
+ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
+TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
+DoNotRemovePreviousCombinations=Do not remove previous variants
+UsePercentageVariations=Use percentage variations
+PercentageVariation=Percentage variation
+ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
+NbOfDifferentValues=No. of different values
+NbProducts=Number of products
+ParentProduct=Parent product
+HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
+CloneDestinationReference=Destination product reference
+ErrorCopyProductCombinations=There was an error while copying the product variants
+ErrorDestinationProductNotFound=Destination product not found
+ErrorProductCombinationNotFound=Product variant not found
+ActionAvailableOnVariantProductOnly=Action only available on the variant of product
+ProductsPricePerCustomer=Product prices per customers
+ProductSupplierExtraFields=Additional Attributes (Supplier Prices)
+DeleteLinkedProduct=Delete the child product linked to the combination
+AmountUsedToUpdateWAP=Amount to use to update the Weighted Average Price
+PMPValue=Weighted average price
+PMPValueShort=WAP
+mandatoryperiod=Mandatory periods
+mandatoryPeriodNeedTobeSet=Attention periods not entered and mandatory
+mandatoryPeriodNeedTobeSetMsgValidate=A service requires a start and end period
+mandatoryHelper=Message to the user on the need to enter a start date and an end date on a service when creating / validating an invoice, commercial proposal, sales order. <br> This action is not blocking in the process of confirmation
+DefaultBOM=Default BOM
+DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'.
+Rank=Rank
diff --git a/htdocs/langs/ar_JO/projects.lang b/htdocs/langs/ar_JO/projects.lang
new file mode 100644
index 00000000000..5a2911bac0b
--- /dev/null
+++ b/htdocs/langs/ar_JO/projects.lang
@@ -0,0 +1,286 @@
+# Dolibarr language file - Source file is en_US - projects
+RefProject=Ref. project
+ProjectRef=Project ref.
+ProjectId=Project Id
+ProjectLabel=Project label
+ProjectsArea=Projects Area
+ProjectStatus=Project status
+SharedProject=Everybody
+PrivateProject=Project contacts
+ProjectsImContactFor=Projects for which I am explicitly a contact
+AllAllowedProjects=All project I can read (mine + public)
+AllProjects=All projects
+MyProjectsDesc=This view is limited to the projects that you are a contact for
+ProjectsPublicDesc=This view presents all projects you are allowed to read.
+TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
+MyTasksDesc=This view is limited to the projects or tasks that you are a contact for
+OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
+TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself.
+ImportDatasetTasks=Tasks of projects
+ProjectCategories=Project tags/categories
+NewProject=New project
+AddProject=Create project
+DeleteAProject=Delete a project
+DeleteATask=Delete a task
+ConfirmDeleteAProject=Are you sure you want to delete this project?
+ConfirmDeleteATask=Are you sure you want to delete this task?
+OpenedProjects=Open projects
+OpenedTasks=Open tasks
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
+ShowProject=Show project
+ShowTask=Show task
+SetProject=Set project
+NoProject=No project defined or owned
+NbOfProjects=Number of projects
+NbOfTasks=Number of tasks
+TimeSpent=Time spent
+TimeSpentByYou=Time spent by you
+TimeSpentByUser=Time spent by user
+TimesSpent=Time spent
+TaskId=Task ID
+RefTask=Task ref.
+LabelTask=Task label
+TaskTimeSpent=Time spent on tasks
+TaskTimeUser=User
+TaskTimeNote=Note
+TaskTimeDate=Date
+TasksOnOpenedProject=Tasks on open projects
+WorkloadNotDefined=Workload not defined
+NewTimeSpent=Time spent
+MyTimeSpent=My time spent
+BillTime=Bill the time spent
+BillTimeShort=Bill time
+TimeToBill=Time not billed
+TimeBilled=Time billed
+Tasks=Tasks
+Task=Task
+TaskDateStart=Task start date
+TaskDateEnd=Task end date
+TaskDescription=Task description
+NewTask=New task
+AddTask=Create task
+AddTimeSpent=Create time spent
+AddHereTimeSpentForDay=Add here time spent for this day/task
+AddHereTimeSpentForWeek=Add here time spent for this week/task
+Activity=Activity
+Activities=Tasks/activities
+MyActivities=My tasks/activities
+MyProjects=My projects
+MyProjectsArea=My projects Area
+DurationEffective=Effective duration
+ProgressDeclared=Declared real progress
+TaskProgressSummary=Task progress
+CurentlyOpenedTasks=Curently open tasks
+TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption
+TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption
+ProgressCalculated=Progress on consumption
+WhichIamLinkedTo=which I'm linked to
+WhichIamLinkedToProject=which I'm linked to project
+Time=Time
+TimeConsumed=Consumed
+ListOfTasks=List of tasks
+GoToListOfTimeConsumed=Go to list of time consumed
+GanttView=Gantt View
+ListWarehouseAssociatedProject=List of warehouses associated to the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of sales orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
+ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
+ListMOAssociatedProject=List of manufacturing orders related to the project
+ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeForTask=List of time consumed on task
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
+ActivityOnProjectThisWeek=Activity on project this week
+ActivityOnProjectThisMonth=Activity on project this month
+ActivityOnProjectThisYear=Activity on project this year
+ChildOfProjectTask=Child of project/task
+ChildOfTask=Child of task
+TaskHasChild=Task has child
+NotOwnerOfProject=Not owner of this private project
+AffectedTo=Allocated to
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
+ValidateProject=Validate projet
+ConfirmValidateProject=Are you sure you want to validate this project?
+CloseAProject=Close project
+ConfirmCloseAProject=Are you sure you want to close this project?
+AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ReOpenAProject=Open project
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ProjectContact=Contacts of project
+TaskContact=Task contacts
+ActionsOnProject=Events on project
+YouAreNotContactOfProject=You are not a contact of this private project
+UserIsNotContactOfProject=User is not a contact of this private project
+DeleteATimeSpent=Delete time spent
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+DoNotShowMyTasksOnly=See also tasks not assigned to me
+ShowMyTasksOnly=View only tasks assigned to me
+TaskRessourceLinks=Contacts of task
+ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+NoTasks=No tasks for this project
+LinkedToAnotherCompany=Linked to other third party
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+ErrorTimeSpentIsEmpty=Time spent is empty
+TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back
+ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+CloneTasks=Clone tasks
+CloneContacts=Clone contacts
+CloneNotes=Clone notes
+CloneProjectFiles=Clone project joined files
+CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneMoveDate=Update project/tasks dates from now?
+ConfirmCloneProject=Are you sure to clone this project?
+ProjectReportDate=Change task dates according to new project start date
+ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectsAndTasksLines=Projects and tasks
+ProjectCreatedInDolibarr=Project %s created
+ProjectValidatedInDolibarr=Project %s validated
+ProjectModifiedInDolibarr=Project %s modified
+TaskCreatedInDolibarr=Task %s created
+TaskModifiedInDolibarr=Task %s modified
+TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Lead status
+OpportunityStatusShort=Lead status
+OpportunityProbability=Lead probability
+OpportunityProbabilityShort=Lead probab.
+OpportunityAmount=Lead amount
+OpportunityAmountShort=Lead amount
+OpportunityWeightedAmount=Opportunity weighted amount
+OpportunityWeightedAmountShort=Opp. weighted amount
+OpportunityAmountAverageShort=Average lead amount
+OpportunityAmountWeigthedShort=Weighted lead amount
+WonLostExcluded=Won/Lost excluded
+##### Types de contacts #####
+TypeContact_project_internal_PROJECTLEADER=Project leader
+TypeContact_project_external_PROJECTLEADER=Project leader
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+SelectElement=Select element
+AddElement=Link to element
+LinkToElementShort=Link to
+# Documents models
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
+PlannedWorkload=Planned workload
+PlannedWorkloadShort=Workload
+ProjectReferers=Related items
+ProjectMustBeValidatedFirst=Project must be validated first
+FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time
+InputPerDay=Input per day
+InputPerWeek=Input per week
+InputPerMonth=Input per month
+InputDetail=Input detail
+TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+ProjectsWithThisUserAsContact=Projects with this user as contact
+TasksWithThisUserAsContact=Tasks assigned to this user
+ResourceNotAssignedToProject=Not assigned to project
+ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=Time spent by
+TasksAssignedTo=Tasks assigned to
+AssignTaskToMe=Assign task to myself
+AssignTaskToUser=Assign task to %s
+SelectTaskToAssign=Select task to assign...
+AssignTask=Assign
+ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project|lead by lead status
+ProjectsStatistics=Statistics on projects or leads
+TasksStatistics=Statistics on tasks of projects or leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+IdTaskTime=Id task time
+YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX
+OpenedProjectsByThirdparties=Open projects by third parties
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not an open lead
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
+OppStatusPROSP=Prospection
+OppStatusQUAL=Qualification
+OppStatusPROPO=Proposal
+OppStatusNEGO=Negociation
+OppStatusPENDING=Pending
+OppStatusWON=Won
+OppStatusLOST=Lost
+Budget=Budget
+AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values:</u><br>- Keep empty: Can link any project of the company (default)<br>- "all": Can link any projects, even projects of other companies<br>- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)<br>
+LatestProjects=Latest %s projects
+LatestModifiedProjects=Latest %s modified projects
+OtherFilteredTasks=Other filtered tasks
+NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it.
+ChooseANotYetAssignedTask=Choose a task not yet assigned to you
+# Comments trans
+AllowCommentOnTask=Allow user comments on tasks
+AllowCommentOnProject=Allow user comments on projects
+DontHavePermissionForCloseProject=You do not have permissions to close the project %s
+DontHaveTheValidateStatus=The project %s must be open to be closed
+RecordsClosed=%s project(s) closed
+SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is required
+TimeSpentInvoiced=Time spent billed
+TimeSpentForIntervention=Time spent
+TimeSpentForInvoice=Time spent
+OneLinePerUser=One line per user
+ServiceToUseOnLines=Service to use on lines
+InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project
+InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project
+ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include.
+ProjectFollowOpportunity=Follow opportunity
+ProjectFollowTasks=Follow tasks or time spent
+Usage=Usage
+UsageOpportunity=Usage: Opportunity
+UsageTasks=Usage: Tasks
+UsageBillTimeShort=Usage: Bill time
+InvoiceToUse=Draft invoice to use
+InterToUse=Draft intervention to use
+NewInvoice=New invoice
+NewInter=New intervention
+OneLinePerTask=One line per task
+OneLinePerPeriod=One line per period
+OneLinePerTimeSpentLine=One line for each time spent declaration
+AddDetailDateAndDuration=With date and duration into line description
+RefTaskParent=Ref. Parent Task
+ProfitIsCalculatedWith=Profit is calculated using
+AddPersonToTask=Add also to tasks
+UsageOrganizeEvent=Usage: Event Organization
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress)
+PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects.
+SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
+ProjectTasksWithoutTimeSpent=Project tasks without time spent
+FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
diff --git a/htdocs/langs/ar_JO/propal.lang b/htdocs/langs/ar_JO/propal.lang
new file mode 100644
index 00000000000..db7b559a8a7
--- /dev/null
+++ b/htdocs/langs/ar_JO/propal.lang
@@ -0,0 +1,99 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Commercial proposals
+Proposal=Commercial proposal
+ProposalShort=Proposal
+ProposalsDraft=Draft commercial proposals
+ProposalsOpened=Open commercial proposals
+CommercialProposal=Commercial proposal
+PdfCommercialProposalTitle=Proposal
+ProposalCard=Proposal card
+NewProp=New commercial proposal
+NewPropal=New proposal
+Prospect=Prospect
+DeleteProp=Delete commercial proposal
+ValidateProp=Validate commercial proposal
+AddProp=Create proposal
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
+LastPropals=Latest %s proposals
+LastModifiedProposals=Latest %s modified proposals
+AllPropals=All proposals
+SearchAProposal=Search a proposal
+NoProposal=No proposal
+ProposalsStatistics=Commercial proposal's statistics
+NumberOfProposalsByMonth=Number by month
+AmountOfProposalsByMonthHT=Amount by month (excl. tax)
+NbOfProposals=Number of commercial proposals
+ShowPropal=Show proposal
+PropalsDraft=Drafts
+PropalsOpened=Open
+PropalStatusDraft=Draft (needs to be validated)
+PropalStatusValidated=Validated (proposal is open)
+PropalStatusSigned=Signed (needs billing)
+PropalStatusNotSigned=Not signed (closed)
+PropalStatusBilled=Billed
+PropalStatusDraftShort=Draft
+PropalStatusValidatedShort=Validated (open)
+PropalStatusClosedShort=Closed
+PropalStatusSignedShort=Signed
+PropalStatusNotSignedShort=Not signed
+PropalStatusBilledShort=Billed
+PropalsToClose=Commercial proposals to close
+PropalsToBill=Signed commercial proposals to bill
+ListOfProposals=List of commercial proposals
+ActionsOnPropal=Events on proposal
+RefProposal=Commercial proposal ref
+SendPropalByMail=Send commercial proposal by mail
+DatePropal=Date of proposal
+DateEndPropal=Validity ending date
+ValidityDuration=Validity duration
+SetAcceptedRefused=Set accepted/refused
+ErrorPropalNotFound=Propal %s not found
+AddToDraftProposals=Add to draft proposal
+NoDraftProposals=No draft proposals
+CopyPropalFrom=Create commercial proposal by copying existing proposal
+CreateEmptyPropal=Create empty commercial proposal or from list of products/services
+DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
+ProposalsAndProposalsLines=Commercial proposal and lines
+ProposalLine=Proposal line
+ProposalLines=Proposal lines
+AvailabilityPeriod=Availability delay
+SetAvailability=Set availability delay
+AfterOrder=after order
+OtherProposals=Other proposals
+##### Availability #####
+AvailabilityTypeAV_NOW=Immediate
+AvailabilityTypeAV_1W=1 week
+AvailabilityTypeAV_2W=2 weeks
+AvailabilityTypeAV_3W=3 weeks
+AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+TypeContact_propal_external_BILLING=Customer invoice contact
+TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_external_SHIPPING=Customer contact for delivery
+# Document models
+DocModelAzurDescription=A complete proposal model (old implementation of Cyan template)
+DocModelCyanDescription=A complete proposal model
+DefaultModelPropalCreate=Default model creation
+DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
+ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Vendor proposals statistics
+CaseFollowedBy=Case followed by
+SignedOnly=Signed only
+IdProposal=Proposal ID
+IdProduct=Product ID
+PrParentLine=Proposal Parent Line
+LineBuyPriceHT=Buy Price Amount net of tax for line
+SignPropal=Accept proposal
+RefusePropal=Refuse proposal
+Sign=Sign
+PropalAlreadySigned=Proposal already accepted
+PropalAlreadyRefused=Proposal already refused
+PropalSigned=Proposal accepted
+PropalRefused=Proposal refused
+ConfirmRefusePropal=Are you sure you want to refuse this commercial proposal?
diff --git a/htdocs/langs/ar_JO/receiptprinter.lang b/htdocs/langs/ar_JO/receiptprinter.lang
new file mode 100644
index 00000000000..746d175e0c6
--- /dev/null
+++ b/htdocs/langs/ar_JO/receiptprinter.lang
@@ -0,0 +1,82 @@
+# Dolibarr language file - Source file is en_US - receiptprinter
+ReceiptPrinterSetup=Setup of module ReceiptPrinter
+PrinterAdded=Printer %s added
+PrinterUpdated=Printer %s updated
+PrinterDeleted=Printer %s deleted
+TestSentToPrinter=Test Sent To Printer %s
+ReceiptPrinter=Receipt printers
+ReceiptPrinterDesc=Setup of receipt printers
+ReceiptPrinterTemplateDesc=Setup of Templates
+ReceiptPrinterTypeDesc=Description of Receipt Printer's type
+ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
+ListPrinters=List of Printers
+SetupReceiptTemplate=Template Setup
+CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_NETWORK_PRINT=Network Printer
+CONNECTOR_FILE_PRINT=Local Printer
+CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_CUPS_PRINT=Cups Printer
+CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
+CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L
+PROFILE_DEFAULT=Default Profile
+PROFILE_SIMPLE=Simple Profile
+PROFILE_EPOSTEP=Epos Tep Profile
+PROFILE_P822D=P822D Profile
+PROFILE_STAR=Star Profile
+PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_SIMPLE_HELP=Simple Profile No Graphics
+PROFILE_EPOSTEP_HELP=Epos Tep Profile
+PROFILE_P822D_HELP=P822D Profile No Graphics
+PROFILE_STAR_HELP=Star Profile
+DOL_LINE_FEED=Skip line
+DOL_ALIGN_LEFT=Left align text
+DOL_ALIGN_CENTER=Center text
+DOL_ALIGN_RIGHT=Right align text
+DOL_USE_FONT_A=Use font A of printer
+DOL_USE_FONT_B=Use font B of printer
+DOL_USE_FONT_C=Use font C of printer
+DOL_PRINT_BARCODE=Print barcode
+DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
+DOL_CUT_PAPER_FULL=Cut ticket completely
+DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_OPEN_DRAWER=Open cash drawer
+DOL_ACTIVATE_BUZZER=Activate buzzer
+DOL_PRINT_QRCODE=Print QR Code
+DOL_PRINT_LOGO=Print logo of my company
+DOL_PRINT_LOGO_OLD=Print logo of my company (old printers)
+DOL_BOLD=Bold
+DOL_BOLD_DISABLED=Disable bold
+DOL_DOUBLE_HEIGHT=Double height size
+DOL_DOUBLE_WIDTH=Double width size
+DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size
+DOL_UNDERLINE=Enable underline
+DOL_UNDERLINE_DISABLED=Disable underline
+DOL_BEEP=Beep sound
+DOL_PRINT_TEXT=Print text
+DateInvoiceWithTime=Invoice date and time
+YearInvoice=Invoice year
+DOL_VALUE_MONTH_LETTERS=Invoice month in letters
+DOL_VALUE_MONTH=Invoice month
+DOL_VALUE_DAY=Invoice day
+DOL_VALUE_DAY_LETTERS=Inovice day in letters
+DOL_LINE_FEED_REVERSE=Line feed reverse
+InvoiceID=Invoice ID
+InvoiceRef=Invoice ref
+DOL_PRINT_OBJECT_LINES=Invoice lines
+DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name
+DOL_VALUE_CUSTOMER_LASTNAME=Customer last name
+DOL_VALUE_CUSTOMER_MAIL=Customer mail
+DOL_VALUE_CUSTOMER_PHONE=Customer phone
+DOL_VALUE_CUSTOMER_MOBILE=Customer mobile
+DOL_VALUE_CUSTOMER_SKYPE=Customer Skype
+DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number
+DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance
+DOL_VALUE_MYSOC_NAME=Your company name
+VendorLastname=Vendor last name
+VendorFirstname=Vendor first name
+VendorEmail=Vendor email
+DOL_VALUE_CUSTOMER_POINTS=Customer points
+DOL_VALUE_OBJECT_POINTS=Object points
diff --git a/htdocs/langs/ar_JO/receptions.lang b/htdocs/langs/ar_JO/receptions.lang
new file mode 100644
index 00000000000..46b2d689609
--- /dev/null
+++ b/htdocs/langs/ar_JO/receptions.lang
@@ -0,0 +1,48 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionsSetup=Product Reception setup
+RefReception=Ref. reception
+Reception=Reception
+Receptions=Receptions
+AllReceptions=All Receptions
+Reception=Reception
+Receptions=Receptions
+ShowReception=Show Receptions
+ReceptionsArea=Receptions area
+ListOfReceptions=List of receptions
+ReceptionMethod=Reception method
+LastReceptions=Latest %s receptions
+StatisticsOfReceptions=Statistics for receptions
+NbOfReceptions=Number of receptions
+NumberOfReceptionsByMonth=Number of receptions by month
+ReceptionCard=Reception card
+NewReception=New reception
+CreateReception=Create reception
+QtyInOtherReceptions=Qty in other receptions
+OtherReceptionsForSameOrder=Other receptions for this order
+ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
+ReceptionsToValidate=Receptions to validate
+StatusReceptionCanceled=Canceled
+StatusReceptionDraft=Draft
+StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionProcessed=Processed
+StatusReceptionDraftShort=Draft
+StatusReceptionValidatedShort=Validated
+StatusReceptionProcessedShort=Processed
+ReceptionSheet=Reception sheet
+ConfirmDeleteReception=Are you sure you want to delete this reception?
+ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
+ConfirmCancelReception=Are you sure you want to cancel this reception?
+StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
+SendReceptionByEMail=Send reception by email
+SendReceptionRef=Submission of reception %s
+ActionsOnReception=Events on reception
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionLine=Reception line
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
+ReceptionsNumberingModules=Numbering module for receptions
+ReceptionsReceiptModel=Document templates for receptions
+NoMorePredefinedProductToDispatch=No more predefined products to dispatch
+ReceptionExist=A reception exists
+ByingPrice=Bying price
diff --git a/htdocs/langs/ar_JO/recruitment.lang b/htdocs/langs/ar_JO/recruitment.lang
new file mode 100644
index 00000000000..6b0e8117254
--- /dev/null
+++ b/htdocs/langs/ar_JO/recruitment.lang
@@ -0,0 +1,76 @@
+# Copyright (C) 2020 Laurent Destailleur
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+# Module label 'ModuleRecruitmentName'
+ModuleRecruitmentName = Recruitment
+# Module description 'ModuleRecruitmentDesc'
+ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions
+
+#
+# Admin page
+#
+RecruitmentSetup = Recruitment setup
+Settings = Settings
+RecruitmentSetupPage = Enter here the setup of main options for the recruitment module
+RecruitmentArea=Recruitement area
+PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record.
+EnablePublicRecruitmentPages=Enable public pages of open jobs
+
+#
+# About page
+#
+About = About
+RecruitmentAbout = About Recruitment
+RecruitmentAboutPage = Recruitment about page
+NbOfEmployeesExpected=Expected nb of employees
+JobLabel=Label of job position
+WorkPlace=Work place
+DateExpected=Expected date
+FutureManager=Future manager
+ResponsibleOfRecruitement=Responsible of recruitment
+IfJobIsLocatedAtAPartner=If job is located at a partner place
+PositionToBeFilled=Job position
+PositionsToBeFilled=Job positions
+ListOfPositionsToBeFilled=List of job positions
+NewPositionToBeFilled=New job positions
+
+JobOfferToBeFilled=Job position to be filled
+ThisIsInformationOnJobPosition=Information of the job position to be filled
+ContactForRecruitment=Contact for recruitment
+EmailRecruiter=Email recruiter
+ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used
+NewCandidature=New application
+ListOfCandidatures=List of applications
+RequestedRemuneration=Requested remuneration
+ProposedRemuneration=Proposed remuneration
+ContractProposed=Contract proposed
+ContractSigned=Contract signed
+ContractRefused=Contract refused
+RecruitmentCandidature=Application
+JobPositions=Job positions
+RecruitmentCandidatures=Applications
+InterviewToDo=Interview to do
+AnswerCandidature=Application answer
+YourCandidature=Your application
+YourCandidatureAnswerMessage=Thanks you for your application.<br>...
+JobClosedTextCandidateFound=The job position is closed. The position has been filled.
+JobClosedTextCanceled=The job position is closed.
+ExtrafieldsJobPosition=Complementary attributes (job positions)
+ExtrafieldsApplication=Complementary attributes (job applications)
+MakeOffer=Make an offer
diff --git a/htdocs/langs/ar_JO/resource.lang b/htdocs/langs/ar_JO/resource.lang
new file mode 100644
index 00000000000..e8574dc680f
--- /dev/null
+++ b/htdocs/langs/ar_JO/resource.lang
@@ -0,0 +1,39 @@
+# Dolibarr language file - Source file is en_US - resource
+MenuResourceIndex=Resources
+MenuResourceAdd=New resource
+DeleteResource=Delete resource
+ConfirmDeleteResourceElement=Confirm delete the resource for this element
+NoResourceInDatabase=No resource in database.
+NoResourceLinked=No resource linked
+ActionsOnResource=Events about this resource
+ResourcePageIndex=Resources list
+ResourceSingular=Resource
+ResourceCard=Resource card
+AddResource=Create a resource
+ResourceFormLabel_ref=Resource name
+ResourceType=Resource type
+ResourceFormLabel_description=Resource description
+
+ResourcesLinkedToElement=Resources linked to element
+
+ShowResource=Show resource
+
+ResourceElementPage=Element resources
+ResourceCreatedWithSuccess=Resource successfully created
+RessourceLineSuccessfullyDeleted=Resource line successfully deleted
+RessourceLineSuccessfullyUpdated=Resource line successfully updated
+ResourceLinkedWithSuccess=Resource linked with success
+
+ConfirmDeleteResource=Confirm to delete this resource
+RessourceSuccessfullyDeleted=Resource successfully deleted
+DictionaryResourceType=Type of resources
+
+SelectResource=Select resource
+
+IdResource=Id resource
+AssetNumber=Serial number
+ResourceTypeCode=Resource type code
+ImportDataset_resource_1=Resources
+
+ErrorResourcesAlreadyInUse=Some resources are in use
+ErrorResourceUseInEvent=%s used in %s event
diff --git a/htdocs/langs/ar_JO/salaries.lang b/htdocs/langs/ar_JO/salaries.lang
new file mode 100644
index 00000000000..c0e115a20df
--- /dev/null
+++ b/htdocs/langs/ar_JO/salaries.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
+CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
+Salary=Salary
+Salaries=Salaries
+NewSalary=New salary
+AddSalary=Add salary
+NewSalaryPayment=New salary card
+AddSalaryPayment=Add salary payment
+SalaryPayment=Salary payment
+SalariesPayments=Salaries payments
+SalariesPaymentsOf=Salaries payments of %s
+ShowSalaryPayment=Show salary payment
+THM=Average hourly rate
+TJM=Average daily rate
+CurrentSalary=Current salary
+THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
+TJMDescription=This value is currently for information only and is not used for any calculation
+LastSalaries=Latest %s salaries
+AllSalaries=All salaries
+SalariesStatistics=Salary statistics
+SalariesAndPayments=Salaries and payments
+ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
+FillFieldFirst=Fill employee field first
diff --git a/htdocs/langs/ar_JO/sendings.lang b/htdocs/langs/ar_JO/sendings.lang
new file mode 100644
index 00000000000..8f10b1e9404
--- /dev/null
+++ b/htdocs/langs/ar_JO/sendings.lang
@@ -0,0 +1,76 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Ref. shipment
+Sending=Shipment
+Sendings=Shipments
+AllSendings=All Shipments
+Shipment=Shipment
+Shipments=Shipments
+ShowSending=Show Shipments
+Receivings=Delivery Receipts
+SendingsArea=Shipments area
+ListOfSendings=List of shipments
+SendingMethod=Shipping method
+LastSendings=Latest %s shipments
+StatisticsOfSendings=Statistics for shipments
+NbOfSendings=Number of shipments
+NumberOfShipmentsByMonth=Number of shipments by month
+SendingCard=Shipment card
+NewSending=New shipment
+CreateShipment=Create shipment
+QtyShipped=Qty shipped
+QtyShippedShort=Qty ship.
+QtyPreparedOrShipped=Qty prepared or shipped
+QtyToShip=Qty to ship
+QtyToReceive=Qty to receive
+QtyReceived=Qty received
+QtyInOtherShipments=Qty in other shipments
+KeepToShip=Remain to ship
+KeepToShipShort=Remain
+OtherSendingsForSameOrder=Other shipments for this order
+SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsToValidate=Shipments to validate
+StatusSendingCanceled=Canceled
+StatusSendingCanceledShort=Canceled
+StatusSendingDraft=Draft
+StatusSendingValidated=Validated (products to ship or already shipped)
+StatusSendingProcessed=Processed
+StatusSendingDraftShort=Draft
+StatusSendingValidatedShort=Validated
+StatusSendingProcessedShort=Processed
+SendingSheet=Shipment sheet
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
+DocumentModelMerou=Merou A5 model
+WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known)
+DateDeliveryPlanned=Planned date of delivery
+RefDeliveryReceipt=Ref delivery receipt
+StatusReceipt=Status delivery receipt
+DateReceived=Date delivery received
+ClassifyReception=Classify reception
+SendShippingByEMail=Send shipment by email
+SendShippingRef=Submission of shipment %s
+ActionsOnShipping=Events on shipment
+LinkToTrackYourPackage=Link to track your package
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
+ShipmentLine=Shipment line
+ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders
+ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received
+NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+WeightVolShort=Weight/Vol.
+ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+
+# Sending methods
+# ModelDocument
+DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...)
+Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+SumOfProductVolumes=Sum of product volumes
+SumOfProductWeights=Sum of product weights
+
+# warehouse details
+DetailWarehouseNumber= Warehouse details
+DetailWarehouseFormat= W:%s (Qty: %d)
diff --git a/htdocs/langs/ar_JO/sms.lang b/htdocs/langs/ar_JO/sms.lang
new file mode 100644
index 00000000000..055085eb16a
--- /dev/null
+++ b/htdocs/langs/ar_JO/sms.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - sms
+Sms=Sms
+SmsSetup=SMS setup
+SmsDesc=This page allows you to define global options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campaigns
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show SMS
+ListOfSms=List SMS campaigns
+NewSms=New SMS campaign
+EditSms=Edit SMS
+ResetSms=New sending
+DeleteSms=Delete SMS campaign
+DeleteASms=Remove a SMS campaign
+PreviewSms=Previuw SMS
+PrepareSms=Prepare SMS
+CreateSms=Create SMS
+SmsResult=Result of SMS sending
+TestSms=Test SMS
+ValidSms=Validate SMS
+ApproveSms=Approve SMS
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=SMS correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campaign?
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format i.e.: +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/ar_JO/stocks.lang b/htdocs/langs/ar_JO/stocks.lang
new file mode 100644
index 00000000000..a2a335be8f6
--- /dev/null
+++ b/htdocs/langs/ar_JO/stocks.lang
@@ -0,0 +1,266 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseCard=Warehouse card
+Warehouse=Warehouse
+Warehouses=Warehouses
+ParentWarehouse=Parent warehouse
+NewWarehouse=New warehouse / Stock Location
+WarehouseEdit=Modify warehouse
+MenuNewWarehouse=New warehouse
+WarehouseSource=Source warehouse
+WarehouseSourceNotDefined=No warehouse defined,
+AddWarehouse=Create warehouse
+AddOne=Add one
+DefaultWarehouse=Default warehouse
+WarehouseTarget=Target warehouse
+ValidateSending=Confirm shipment
+CancelSending=Cancel shipment
+DeleteSending=Delete shipment
+Stock=Stock
+Stocks=Stocks
+MissingStocks=Missing stocks
+StockAtDate=Stocks at date
+StockAtDateInPast=Date in the past
+StockAtDateInFuture=Date in the future
+StocksByLotSerial=Stocks by lot/serial
+LotSerial=Lots/Serials
+LotSerialList=List of lot/serials
+Movements=Movements
+ErrorWarehouseRefRequired=Warehouse reference name is required
+ListOfWarehouses=List of warehouses
+ListOfStockMovements=List of stock movements
+ListOfInventories=List of inventories
+MovementId=Movement ID
+StockMovementForId=Movement ID %d
+ListMouvementStockProject=List of stock movements associated to project
+StocksArea=Warehouses area
+AllWarehouses=All warehouses
+IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock
+IncludeAlsoDraftOrders=Include also draft orders
+Location=Location
+LocationSummary=Short name of location
+NumberOfDifferentProducts=Number of unique products
+NumberOfProducts=Total number of products
+LastMovement=Latest movement
+LastMovements=Latest movements
+Units=Units
+Unit=Unit
+StockCorrection=Stock correction
+CorrectStock=Correct stock
+StockTransfer=Stock transfer
+TransferStock=Transfer stock
+MassStockTransferShort=Mass stock transfer
+StockMovement=Stock movement
+StockMovements=Stock movements
+NumberOfUnit=Number of units
+UnitPurchaseValue=Unit purchase price
+StockTooLow=Stock too low
+StockLowerThanLimit=Stock lower than alert limit (%s)
+EnhancedValue=Value
+EnhancedValueOfWarehouses=Warehouses value
+UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
+AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+RuleForWarehouse=Rule for warehouses
+WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties
+WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+WarehouseAskWarehouseDuringProject=Set a warehouse on Projects
+UserDefaultWarehouse=Set a warehouse on Users
+MainDefaultWarehouse=Default warehouse
+MainDefaultWarehouseUser=Use a default warehouse for each user
+MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
+IndependantSubProductStock=Product stock and subproduct stock are independent
+QtyDispatched=Quantity dispatched
+QtyDispatchedShort=Qty dispatched
+QtyToDispatchShort=Qty to dispatch
+OrderDispatch=Item receipts
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
+DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed
+ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
+StockOnReception=Increase real stocks on validation of reception
+StockOnReceptionOnClosing=Increase real stocks when reception is set to closed
+OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
+NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+DispatchVerb=Dispatch
+StockLimitShort=Limit for alert
+StockLimit=Stock limit for alert
+StockLimitDesc=(empty) means no warning.<br>0 can be used to trigger a warning as soon as the stock is empty.
+PhysicalStock=Physical Stock
+RealStock=Real Stock
+RealStockDesc=Physical/real stock is the stock currently in the warehouses.
+RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
+VirtualStock=Virtual stock
+VirtualStockAtDate=Virtual stock at a future date
+VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
+AtDate=At date
+IdWarehouse=Id warehouse
+DescWareHouse=Description warehouse
+LieuWareHouse=Localisation warehouse
+WarehousesAndProducts=Warehouses and products
+WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+AverageUnitPricePMPShort=Weighted average price
+AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock.
+SellPriceMin=Selling Unit Price
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
+EstimatedStockValueShort=Input stock value
+EstimatedStockValue=Input stock value
+DeleteAWarehouse=Delete a warehouse
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
+PersonalStock=Personal stock %s
+ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+NoStockAction=No stock action
+DesiredStock=Desired Stock
+DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
+StockToBuy=To order
+Replenishment=Replenishment
+ReplenishmentOrders=Replenishment orders
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ
+UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature
+ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock)
+UseVirtualStock=Use virtual stock
+UsePhysicalStock=Use physical stock
+CurentSelectionMode=Current selection mode
+CurentlyUsingVirtualStock=Virtual stock
+CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Rule for stocks replenishment
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
+AlertOnly= Alerts only
+IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0
+WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+ForThisWarehouse=For this warehouse
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+Replenishments=Replenishments
+NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+MassMovement=Mass movement
+SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s".
+RecordMovement=Record transfer
+ReceivingForSameOrder=Receipts for this order
+StockMovementRecorded=Stock movements recorded
+RuleForStockAvailability=Rules on stock requirements
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
+MovementLabel=Label of movement
+TypeMovement=Direction of movement
+DateMovement=Date of movement
+InventoryCode=Movement or inventory code
+IsInPackage=Contained into package
+WarehouseAllowNegativeTransfer=Stock can be negative
+qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
+qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s').
+ShowWarehouse=Show warehouse
+MovementCorrectStock=Stock correction for product %s
+MovementTransferStock=Stock transfer of product %s into another warehouse
+InventoryCodeShort=Inv./Mov. code
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order
+ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+OpenAnyMovement=Open (all movement)
+OpenInternal=Open (only internal movement)
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
+OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
+ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
+ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
+ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
+AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
+AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
+InventoryDate=Inventory date
+NewInventory=New inventory
+inventorySetup = Inventory Setup
+inventoryCreatePermission=Create new inventory
+inventoryReadPermission=View inventories
+inventoryWritePermission=Update inventories
+inventoryValidatePermission=Validate inventory
+inventoryDeletePermission=Delete inventory
+inventoryTitle=Inventory
+inventoryListTitle=Inventories
+inventoryListEmpty=No inventory in progress
+inventoryCreateDelete=Create/Delete inventory
+inventoryCreate=Create new
+inventoryEdit=Edit
+inventoryValidate=Validated
+inventoryDraft=Running
+inventorySelectWarehouse=Warehouse choice
+inventoryConfirmCreate=Create
+inventoryOfWarehouse=Inventory for warehouse: %s
+inventoryErrorQtyAdd=Error: one quantity is less than zero
+inventoryMvtStock=By inventory
+inventoryWarningProductAlreadyExists=This product is already into list
+SelectCategory=Category filter
+SelectFournisseur=Vendor filter
+inventoryOnDate=Inventory
+INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation)
+inventoryChangePMPPermission=Allow to change PMP value for a product
+ColumnNewPMP=New unit PMP
+OnlyProdsInStock=Do not add product without stock
+TheoricalQty=Theorique qty
+TheoricalValue=Theorique qty
+LastPA=Last BP
+CurrentPA=Curent BP
+RecordedQty=Recorded Qty
+RealQty=Real Qty
+RealValue=Real Value
+RegulatedQty=Regulated Qty
+AddInventoryProduct=Add product to inventory
+AddProduct=Add
+ApplyPMP=Apply PMP
+FlushInventory=Flush inventory
+ConfirmFlushInventory=Do you confirm this action?
+InventoryFlushed=Inventory flushed
+ExitEditMode=Exit edition
+inventoryDeleteLine=Delete line
+RegulateStock=Regulate Stock
+ListInventory=List
+StockSupportServices=Stock management supports Services
+StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled.
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
+InventoryForASpecificWarehouse=Inventory for a specific warehouse
+InventoryForASpecificProduct=Inventory for a specific product
+StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
+ForceTo=Force to
+AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)
+StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past
+StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future
+CurrentStock=Current stock
+InventoryRealQtyHelp=Set value to 0 to reset qty<br>Keep field empty, or remove line, to keep unchanged
+UpdateByScaning=Fill real qty by scaning
+UpdateByScaningProductBarcode=Update by scan (product barcode)
+UpdateByScaningLot=Update by scan (lot|serial barcode)
+DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement.
+ImportFromCSV=Import CSV list of movement
+ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
+SelectAStockMovementFileToImport=select a stock movement file to import
+InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
+LabelOfInventoryMovemement=Inventory %s
+ReOpen=Reopen
+ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
+ObjectNotFound=%s not found
+MakeMovementsAndClose=Generate movements and close
+AutofillWithExpected=Fill real quantity with expected quantity
+ShowAllBatchByDefault=By default, show batch details on product "stock" tab
+CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration
+FieldCannotBeNegative=Field "%s" cannot be negative
+ErrorWrongBarcodemode=Unknown Barcode mode
+ProductDoesNotExist=Product does not exist
+ErrorSameBatchNumber=Same batch number found in inventory list
+ProductBatchDoesNotExist=Product with batch/serial does not exist
+ProductBarcodeDoesNotExist=Product with barcode does not exist
+WarehouseId=Warehouse ID
+WarehouseRef=Warehouse Ref
diff --git a/htdocs/langs/ar_JO/stripe.lang b/htdocs/langs/ar_JO/stripe.lang
new file mode 100644
index 00000000000..a536ffd81e7
--- /dev/null
+++ b/htdocs/langs/ar_JO/stripe.lang
@@ -0,0 +1,71 @@
+# Dolibarr language file - Source file is en_US - stripe
+StripeSetup=Stripe module setup
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeOrCBDoPayment=Pay with credit card or Stripe
+FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PaymentForm=Payment form
+WelcomeOnPaymentPage=Welcome to our online payment service
+ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+ThisIsInformationOnPayment=This is information on payment to do
+ToComplete=To complete
+YourEMail=Email to receive payment confirmation
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
+Creditor=Creditor
+PaymentCode=Payment code
+StripeDoPayment=Pay with Stripe
+YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
+Continue=Next
+ToOfferALinkForOnlinePayment=URL for %s payment
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order
+ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice
+ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation
+YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.<br>For the URL of payments with no existing object, you may also add the parameter <strong>&noidempotency=1</strong> so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter)
+SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
+AccountParameter=Account parameters
+UsageParameter=Usage parameters
+InformationToFindParameters=Help to find your %s account information
+STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
+CSSUrlForPaymentForm=CSS style sheet url for payment form
+NewStripePaymentReceived=New Stripe payment received
+NewStripePaymentFailed=New Stripe payment tried but failed
+FailedToChargeCard=Failed to charge card
+STRIPE_TEST_SECRET_KEY=Secret test key
+STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+STRIPE_TEST_WEBHOOK_KEY=Webhook test key
+STRIPE_LIVE_SECRET_KEY=Secret live key
+STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
+ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
+StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
+StripeImportPayment=Import Stripe payments
+ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails
+StripeGateways=Stripe gateways
+OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...)
+OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...)
+BankAccountForBankTransfer=Bank account for fund payouts
+StripeAccount=Stripe account
+StripeChargeList=List of Stripe charges
+StripeTransactionList=List of Stripe transactions
+StripeCustomerId=Stripe customer id
+StripePaymentModes=Stripe payment modes
+LocalID=Local ID
+StripeID=Stripe ID
+NameOnCard=Name on card
+CardNumber=Card Number
+ExpiryDate=Expiry Date
+CVN=CVN
+DeleteACard=Delete Card
+ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
+CreateCustomerOnStripe=Create customer on Stripe
+CreateCardOnStripe=Create card on Stripe
+ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts)
+StripePayoutList=List of Stripe payouts
+ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode)
+ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode)
+PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period.
+ClickHereToTryAgain=<a href="%s">Click here to try again...</a>
+CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s
diff --git a/htdocs/langs/ar_JO/supplier_proposal.lang b/htdocs/langs/ar_JO/supplier_proposal.lang
new file mode 100644
index 00000000000..a68319fb2df
--- /dev/null
+++ b/htdocs/langs/ar_JO/supplier_proposal.lang
@@ -0,0 +1,58 @@
+# Dolibarr language file - Source file is en_US - supplier_proposal
+SupplierProposal=Vendor commercial proposals
+supplier_proposalDESC=Manage price requests to suppliers
+SupplierProposalNew=New price request
+CommRequest=Price request
+CommRequests=Price requests
+SearchRequest=Find a request
+DraftRequests=Draft requests
+SupplierProposalsDraft=Draft vendor proposals
+LastModifiedRequests=Latest %s modified price requests
+RequestsOpened=Open price requests
+SupplierProposalArea=Vendor proposals area
+SupplierProposalShort=Vendor proposal
+SupplierProposals=Vendor proposals
+SupplierProposalsShort=Vendor proposals
+AskPrice=Price request
+NewAskPrice=New price request
+ShowSupplierProposal=Show price request
+AddSupplierProposal=Create a price request
+SupplierProposalRefFourn=Vendor ref
+SupplierProposalDate=Delivery date
+SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
+DeleteAsk=Delete request
+ValidateAsk=Validate request
+SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusValidated=Validated (request is open)
+SupplierProposalStatusClosed=Closed
+SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusNotSignedShort=Refused
+CopyAskFrom=Create a price request by copying an existing request
+CreateEmptyAsk=Create blank request
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
+SendAskByMail=Send price request by mail
+SendAskRef=Sending the price request %s
+SupplierProposalCard=Request card
+ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
+ActionsOnSupplierProposal=Events on price request
+DocModelAuroreDescription=A complete request model (logo...)
+CommercialAsk=Price request
+DefaultModelSupplierProposalCreate=Default model creation
+DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
+DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
+ListOfSupplierProposals=List of vendor proposal requests
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
+SupplierProposalsToClose=Vendor proposals to close
+SupplierProposalsToProcess=Vendor proposals to process
+LastSupplierProposals=Latest %s price requests
+AllPriceRequests=All requests
+TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery
+TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing
+TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal
diff --git a/htdocs/langs/ar_JO/suppliers.lang b/htdocs/langs/ar_JO/suppliers.lang
new file mode 100644
index 00000000000..ca9ee174d29
--- /dev/null
+++ b/htdocs/langs/ar_JO/suppliers.lang
@@ -0,0 +1,49 @@
+# Dolibarr language file - Source file is en_US - vendors
+Suppliers=Vendors
+SuppliersInvoice=Vendor invoice
+SupplierInvoices=Vendor invoices
+ShowSupplierInvoice=Show Vendor Invoice
+NewSupplier=New vendor
+History=History
+ListOfSuppliers=List of vendors
+ShowSupplier=Show vendor
+OrderDate=Order date
+BuyingPriceMin=Best buying price
+BuyingPriceMinShort=Best buying price
+TotalBuyingPriceMinShort=Total of subproducts buying prices
+TotalSellingPriceMinShort=Total of subproducts selling prices
+SomeSubProductHaveNoPrices=Some sub-products have no price defined
+AddSupplierPrice=Add buying price
+ChangeSupplierPrice=Change buying price
+SupplierPrices=Vendor prices
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
+NoRecordedSuppliers=No vendor recorded
+SupplierPayment=Vendor payment
+SuppliersArea=Vendor area
+RefSupplierShort=Ref. vendor
+Availability=Availability
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
+ExportDataset_fournisseur_2=Vendor invoices and payments
+ExportDataset_fournisseur_3=Purchase orders and order details
+ApproveThisOrder=Approve this order
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
+DenyingThisOrder=Deny this order
+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
+AddSupplierOrder=Create Purchase Order
+AddSupplierInvoice=Create vendor invoice
+ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
+SentToSuppliers=Sent to vendors
+ListOfSupplierOrders=List of purchase orders
+MenuOrdersSupplierToBill=Purchase orders to invoice
+NbDaysToDelivery=Delivery delay (days)
+DescNbDaysToDelivery=The longest delivery delay of the products from this order
+SupplierReputation=Vendor reputation
+ReferenceReputation=Reference reputation
+DoNotOrderThisProductToThisSupplier=Do not order
+NotTheGoodQualitySupplier=Low quality
+ReputationForThisProduct=Reputation
+BuyerName=Buyer name
+AllProductServicePrices=All product / service prices
+AllProductReferencesOfSupplier=All references of vendor
+BuyingPriceNumShort=Vendor prices
diff --git a/htdocs/langs/ar_JO/ticket.lang b/htdocs/langs/ar_JO/ticket.lang
new file mode 100644
index 00000000000..9bcdcb341fd
--- /dev/null
+++ b/htdocs/langs/ar_JO/ticket.lang
@@ -0,0 +1,324 @@
+# en_US lang file for module ticket
+# Copyright (C) 2013  Jean-François FERRY <hello@librethic.io>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+#
+# Generic
+#
+
+Module56000Name=Tickets
+Module56000Desc=Ticket system for issue or request management
+
+Permission56001=See tickets
+Permission56002=Modify tickets
+Permission56003=Delete tickets
+Permission56004=Manage tickets
+Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on)
+
+TicketDictType=Ticket - Types
+TicketDictCategory=Ticket - Groupes
+TicketDictSeverity=Ticket - Severities
+TicketDictResolution=Ticket - Resolution
+
+TicketTypeShortCOM=Commercial question
+TicketTypeShortHELP=Request for functionnal help
+TicketTypeShortISSUE=Issue or bug
+TicketTypeShortPROBLEM=Problem
+TicketTypeShortREQUEST=Change or enhancement request
+TicketTypeShortPROJET=Project
+TicketTypeShortOTHER=Other
+
+TicketSeverityShortLOW=Low
+TicketSeverityShortNORMAL=Normal
+TicketSeverityShortHIGH=High
+TicketSeverityShortBLOCKING=Critical, Blocking
+
+TicketCategoryShortOTHER=Other
+
+ErrorBadEmailAddress=Field '%s' incorrect
+MenuTicketMyAssign=My tickets
+MenuTicketMyAssignNonClosed=My open tickets
+MenuListNonClosed=Open tickets
+
+TypeContact_ticket_internal_CONTRIBUTOR=Contributor
+TypeContact_ticket_internal_SUPPORTTEC=Assigned user
+TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking
+TypeContact_ticket_external_CONTRIBUTOR=External contributor
+
+OriginEmail=Reporter Email
+Notify_TICKET_SENTBYMAIL=Send ticket message by email
+
+# Status
+Read=Read
+Assigned=Assigned
+InProgress=In progress
+NeedMoreInformation=Waiting for reporter feedback
+NeedMoreInformationShort=Waiting for feedback
+Answered=Answered
+Waiting=Waiting
+SolvedClosed=Solved
+Deleted=Deleted
+
+# Dict
+Type=Type
+Severity=Severity
+TicketGroupIsPublic=Group is public
+TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
+
+# Email templates
+MailToSendTicketMessage=To send email from ticket message
+
+#
+# Admin page
+#
+TicketSetup=Ticket module setup
+TicketSettings=Settings
+TicketSetupPage=
+TicketPublicAccess=A public interface requiring no identification is available at the following url
+TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries
+TicketParamModule=Module variable setup
+TicketParamMail=Email setup
+TicketEmailNotificationFrom=Notification email from
+TicketEmailNotificationFromHelp=Used into ticket message answer by example
+TicketEmailNotificationTo=Notifications email to
+TicketEmailNotificationToHelp=Send email notifications to this address.
+TicketNewEmailBodyLabel=Text message sent after creating a ticket
+TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added.
+TicketParamPublicInterface=Public interface setup
+TicketsEmailMustExist=Require an existing email address to create a ticket
+TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket.
+PublicInterface=Public interface
+TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface
+TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL)
+TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface
+TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket.
+TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface.
+TicketPublicInterfaceTopicLabelAdmin=Interface title
+TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface.
+TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry
+TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user.
+ExtraFieldsTicket=Extra attributes
+TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it.
+TicketsDisableEmail=Do not send emails for ticket creation or message recording
+TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications
+TicketsLogEnableEmail=Enable log by email
+TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket.
+TicketParams=Params
+TicketsShowModuleLogo=Display the logo of the module in the public interface
+TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface
+TicketsShowCompanyLogo=Display the logo of the company in the public interface
+TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface
+TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address
+TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s")
+TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on)
+TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights.
+TicketsActivatePublicInterface=Activate public interface
+TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets.
+TicketsAutoAssignTicket=Automatically assign the user who created the ticket
+TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket.
+TicketNumberingModules=Tickets numbering module
+TicketsModelModule=Document templates for tickets
+TicketNotifyTiersAtCreation=Notify third party at creation
+TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket
+TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
+TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email.
+#
+# Index & list page
+#
+TicketsIndex=Tickets area
+TicketList=List of tickets
+TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
+NoTicketsFound=No ticket found
+NoUnreadTicketsFound=No unread ticket found
+TicketViewAllTickets=View all tickets
+TicketViewNonClosedOnly=View only open tickets
+TicketStatByStatus=Tickets by status
+OrderByDateAsc=Sort by ascending date
+OrderByDateDesc=Sort by descending date
+ShowAsConversation=Show as conversation list
+MessageListViewType=Show as table list
+
+#
+# Ticket card
+#
+Ticket=Ticket
+TicketCard=Ticket card
+CreateTicket=Create ticket
+EditTicket=Edit ticket
+TicketsManagement=Tickets Management
+CreatedBy=Created by
+NewTicket=New Ticket
+SubjectAnswerToTicket=Ticket answer
+TicketTypeRequest=Request type
+TicketCategory=Ticket categorization
+SeeTicket=See ticket
+TicketMarkedAsRead=Ticket has been marked as read
+TicketReadOn=Read on
+TicketCloseOn=Closing date
+MarkAsRead=Mark ticket as read
+TicketHistory=Ticket history
+AssignUser=Assign to user
+TicketAssigned=Ticket is now assigned
+TicketChangeType=Change type
+TicketChangeCategory=Change analytic code
+TicketChangeSeverity=Change severity
+TicketAddMessage=Add a message
+AddMessage=Add a message
+MessageSuccessfullyAdded=Ticket added
+TicketMessageSuccessfullyAdded=Message successfully added
+TicketMessagesList=Message list
+NoMsgForThisTicket=No message for this ticket
+TicketProperties=Classification
+LatestNewTickets=Latest %s newest tickets (not read)
+TicketSeverity=Severity
+ShowTicket=See ticket
+RelatedTickets=Related tickets
+TicketAddIntervention=Create intervention
+CloseTicket=Close|Solve ticket
+AbandonTicket=Abandon ticket
+CloseATicket=Close|Solve a ticket
+ConfirmCloseAticket=Confirm ticket closing
+ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned'
+ConfirmDeleteTicket=Please confirm ticket deleting
+TicketDeletedSuccess=Ticket deleted with success
+TicketMarkedAsClosed=Ticket marked as closed
+TicketDurationAuto=Calculated duration
+TicketDurationAutoInfos=Duration calculated automatically from intervention related
+TicketUpdated=Ticket updated
+SendMessageByEmail=Send message by email
+TicketNewMessage=New message
+ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send
+TicketGoIntoContactTab=Please go into "Contacts" tab to select them
+TicketMessageMailIntro=Introduction
+TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved.
+TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email
+TicketMessageMailIntroText=Hello,<br>A new response was sent on a ticket that you contact. Here is the message:<br>
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket.
+TicketMessageMailSignature=Signature
+TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved.
+TicketMessageMailSignatureText=<p>Sincerely,</p><p>--</p>
+TicketMessageMailSignatureLabelAdmin=Signature of response email
+TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message.
+TicketMessageHelp=Only this text will be saved in the message list on ticket card.
+TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values.
+TimeElapsedSince=Time elapsed since
+TicketTimeToRead=Time elapsed before read
+TicketTimeElapsedBeforeSince=Time elapsed before / since
+TicketContacts=Contacts ticket
+TicketDocumentsLinked=Documents linked to ticket
+ConfirmReOpenTicket=Confirm reopen this ticket ?
+TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s:
+TicketAssignedToYou=Ticket assigned
+TicketAssignedEmailBody=You have been assigned the ticket #%s by %s
+MarkMessageAsPrivate=Mark message as private
+TicketMessagePrivateHelp=This message will not display to external users
+TicketEmailOriginIssuer=Issuer at origin of the tickets
+InitialMessage=Initial Message
+LinkToAContract=Link to a contract
+TicketPleaseSelectAContract=Select a contract
+UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined
+TicketMailExchanges=Mail exchanges
+TicketInitialMessageModified=Initial message modified
+TicketMessageSuccesfullyUpdated=Message successfully updated
+TicketChangeStatus=Change status
+TicketConfirmChangeStatus=Confirm the status change: %s ?
+TicketLogStatusChanged=Status changed: %s to %s
+TicketNotNotifyTiersAtCreate=Not notify company at create
+Unread=Unread
+TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface.
+ErrorTicketRefRequired=Ticket reference name is required
+
+#
+# Logs
+#
+TicketLogMesgReadBy=Ticket %s read by %s
+NoLogForThisTicket=No log for this ticket yet
+TicketLogAssignedTo=Ticket %s assigned to %s
+TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s
+TicketLogClosedBy=Ticket %s closed by %s
+TicketLogReopen=Ticket %s re-open
+
+#
+# Public pages
+#
+TicketSystem=Ticket system
+ShowListTicketWithTrackId=Display ticket list from track ID
+ShowTicketWithTrackId=Display ticket from track ID
+TicketPublicDesc=You can create a support ticket or check from an existing ID.
+YourTicketSuccessfullySaved=Ticket has been successfully saved!
+MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s.
+PleaseRememberThisId=Please keep the tracking number that we might ask you later.
+TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s)
+TicketNewEmailSubjectCustomer=New support ticket
+TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket.
+TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account.
+TicketNewEmailBodyInfosTicket=Information for monitoring the ticket
+TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s
+TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above.
+TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link
+TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface.
+TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system.
+TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.
+TicketPublicMsgViewLogIn=Please enter ticket tracking ID
+TicketTrackId=Public Tracking ID
+OneOfTicketTrackId=One of your tracking ID
+ErrorTicketNotFound=Ticket with tracking ID %s not found!
+Subject=Subject
+ViewTicket=View ticket
+ViewMyTicketList=View my ticket list
+ErrorEmailMustExistToCreateTicket=Error: email address not found in our database
+TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s)
+TicketNewEmailBodyAdmin=<p>Ticket has just been created with ID #%s, see information:</p>
+SeeThisTicketIntomanagementInterface=See ticket in management interface
+TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled
+ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email
+OldUser=Old user
+NewUser=New user
+NumberOfTicketsByMonth=Number of tickets per month
+NbOfTickets=Number of tickets
+# notifications
+TicketNotificationEmailSubject=Ticket %s updated
+TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated
+TicketNotificationRecipient=Notification recipient
+TicketNotificationLogMessage=Log message
+TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface
+TicketNotificationNumberEmailSent=Notification email sent: %s
+
+ActionsOnTicket=Events on ticket
+
+#
+# Boxes
+#
+BoxLastTicket=Latest created tickets
+BoxLastTicketDescription=Latest %s created tickets
+BoxLastTicketContent=
+BoxLastTicketNoRecordedTickets=No recent unread tickets
+BoxLastModifiedTicket=Latest modified tickets
+BoxLastModifiedTicketDescription=Latest %s modified tickets
+BoxLastModifiedTicketContent=
+BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets
+BoxTicketType=Distribution of open tickets by type
+BoxTicketSeverity=Number of open tickets by severity
+BoxNoTicketSeverity=No tickets opened
+BoxTicketLastXDays=Number of new tickets by days the last %s days
+BoxTicketLastXDayswidget = Number of new tickets by days the last X days
+BoxNoTicketLastXDays=No new tickets the last %s days
+BoxNumberOfTicketByDay=Number of new tickets by day
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
+TicketCreatedToday=Ticket created today
+TicketClosedToday=Ticket closed today
+KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ar_JO/trips.lang b/htdocs/langs/ar_JO/trips.lang
new file mode 100644
index 00000000000..9210ede360c
--- /dev/null
+++ b/htdocs/langs/ar_JO/trips.lang
@@ -0,0 +1,150 @@
+# Dolibarr language file - Source file is en_US - trips
+ShowExpenseReport=Show expense report
+Trips=Expense reports
+TripsAndExpenses=Expenses reports
+TripsAndExpensesStatistics=Expense reports statistics
+TripCard=Expense report card
+AddTrip=Create expense report
+ListOfTrips=List of expense reports
+ListOfFees=List of fees
+TypeFees=Types of fees
+ShowTrip=Show expense report
+NewTrip=New expense report
+LastExpenseReports=Latest %s expense reports
+AllExpenseReports=All expense reports
+CompanyVisited=Company/organization visited
+FeesKilometersOrAmout=Amount or kilometers
+DeleteTrip=Delete expense report
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
+ListTripsAndExpenses=List of expense reports
+ListToApprove=Waiting for approval
+ExpensesArea=Expense reports area
+ClassifyRefunded=Classify 'Refunded'
+ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
+ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
+ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
+ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
+ExpenseReportApproved=An expense report was approved
+ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
+ExpenseReportRefused=An expense report was refused
+ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
+ExpenseReportCanceled=An expense report was canceled
+ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
+ExpenseReportPaid=An expense report was paid
+ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
+TripId=Id expense report
+AnyOtherInThisListCanValidate=Person to be informed for validating the request.
+TripSociete=Information company
+TripNDF=Informations expense report
+PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
+ExpenseReportLine=Expense report line
+TF_OTHER=Other
+TF_TRIP=Transportation
+TF_LUNCH=Lunch
+TF_METRO=Metro
+TF_TRAIN=Train
+TF_BUS=Bus
+TF_CAR=Car
+TF_PEAGE=Toll
+TF_ESSENCE=Fuel
+TF_HOTEL=Hotel
+TF_TAXI=Taxi
+EX_KME=Mileage costs
+EX_FUE=Fuel CV
+EX_HOT=Hotel
+EX_PAR=Parking CV
+EX_TOL=Toll CV
+EX_TAX=Various Taxes
+EX_IND=Indemnity transportation subscription
+EX_SUM=Maintenance supply
+EX_SUO=Office supplies
+EX_CAR=Car rental
+EX_DOC=Documentation
+EX_CUR=Customers receiving
+EX_OTR=Other receiving
+EX_POS=Postage
+EX_CAM=CV maintenance and repair
+EX_EMM=Employees meal
+EX_GUM=Guests meal
+EX_BRE=Breakfast
+EX_FUE_VP=Fuel PV
+EX_TOL_VP=Toll PV
+EX_PAR_VP=Parking PV
+EX_CAM_VP=PV maintenance and repair
+DefaultCategoryCar=Default transportation mode
+DefaultRangeNumber=Default range number
+UploadANewFileNow=Upload a new document now
+Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
+ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
+AucuneLigne=There is no expense report declared yet
+ModePaiement=Payment mode
+VALIDATOR=User responsible for approval
+VALIDOR=Approved by
+AUTHOR=Recorded by
+AUTHORPAIEMENT=Paid by
+REFUSEUR=Denied by
+CANCEL_USER=Deleted by
+MOTIF_REFUS=Reason
+MOTIF_CANCEL=Reason
+DATE_REFUS=Deny date
+DATE_SAVE=Validation date
+DATE_CANCEL=Cancelation date
+DATE_PAIEMENT=Payment date
+ExpenseReportRef=Ref. expense report
+ValidateAndSubmit=Validate and submit for approval
+ValidatedWaitingApproval=Validated (waiting for approval)
+NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+ConfirmRefuseTrip=Are you sure you want to deny this expense report?
+ValideTrip=Approve expense report
+ConfirmValideTrip=Are you sure you want to approve this expense report?
+PaidTrip=Pay an expense report
+ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
+ConfirmCancelTrip=Are you sure you want to cancel this expense report?
+BrouillonnerTrip=Move back expense report to status "Draft"
+ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
+SaveTrip=Validate expense report
+ConfirmSaveTrip=Are you sure you want to validate this expense report?
+NoTripsToExportCSV=No expense report to export for this period.
+ExpenseReportPayment=Expense report payment
+ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToPay=Expense reports to pay
+ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
+ExpenseReportsIk=Configuration of mileage charges
+ExpenseReportsRules=Expense report rules
+ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+expenseReportOffset=Offset
+expenseReportCoef=Coefficient
+expenseReportTotalForFive=Example with <u>d</u> = 5
+expenseReportRangeFromTo=from %d to %d
+expenseReportRangeMoreThan=more than %d
+expenseReportCoefUndefined=(value not defined)
+expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
+expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
+expenseReportPrintExample=offset + (d x coef) = %s
+ExpenseReportApplyTo=Apply to
+ExpenseReportDomain=Domain to apply
+ExpenseReportLimitOn=Limit on
+ExpenseReportDateStart=Date start
+ExpenseReportDateEnd=Date end
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+AllExpenseReport=All type of expense report
+OnExpense=Expense line
+ExpenseReportRuleSave=Expense report rule saved
+ExpenseReportRuleErrorOnSave=Error: %s
+RangeNum=Range %d
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+byEX_DAY=by day (limitation to %s)
+byEX_MON=by month (limitation to %s)
+byEX_YEA=by year (limitation to %s)
+byEX_EXP=by line (limitation to %s)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
+nolimitbyEX_DAY=by day (no limitation)
+nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_YEA=by year (no limitation)
+nolimitbyEX_EXP=by line (no limitation)
+CarCategory=Vehicle category
+ExpenseRangeOffset=Offset amount: %s
+RangeIk=Mileage range
+AttachTheNewLineToTheDocument=Attach the line to an uploaded document
diff --git a/htdocs/langs/ar_JO/users.lang b/htdocs/langs/ar_JO/users.lang
new file mode 100644
index 00000000000..b6c7feb7bd2
--- /dev/null
+++ b/htdocs/langs/ar_JO/users.lang
@@ -0,0 +1,126 @@
+# Dolibarr language file - Source file is en_US - users
+HRMArea=HRM area
+UserCard=User card
+GroupCard=Group card
+Permission=Permission
+Permissions=Permissions
+EditPassword=Edit password
+SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
+ReinitPassword=Regenerate password
+PasswordChangedTo=Password changed to: %s
+SubjectNewPassword=Your new password for %s
+GroupRights=Group permissions
+UserRights=User permissions
+Credentials=Credentials
+UserGUISetup=User Display Setup
+DisableUser=Disable
+DisableAUser=Disable a user
+DeleteUser=Delete
+DeleteAUser=Delete a user
+EnableAUser=Enable a user
+DeleteGroup=Delete
+DeleteAGroup=Delete a group
+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
+ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
+ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
+ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
+NewUser=New user
+CreateUser=Create user
+LoginNotDefined=Login is not defined.
+NameNotDefined=Name is not defined.
+ListOfUsers=List of users
+SuperAdministrator=Super Administrator
+SuperAdministratorDesc=Global administrator
+AdministratorDesc=Administrator
+DefaultRights=Default Permissions
+DefaultRightsDesc=Define here the <u>default</u> permissions that are automatically granted to a <u>new</u> user (to modify permissions for existing users, go to the user card).
+DolibarrUsers=Dolibarr users
+LastName=Last name
+FirstName=First name
+ListOfGroups=List of groups
+NewGroup=New group
+CreateGroup=Create group
+RemoveFromGroup=Remove from group
+PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+PasswordChangeRequest=Request to change password for <b>%s</b>
+PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent.
+IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent.
+ConfirmPasswordReset=Confirm password reset
+MenuUsersAndGroups=Users & Groups
+LastGroupsCreated=Latest %s groups created
+LastUsersCreated=Latest %s users created
+ShowGroup=Show group
+ShowUser=Show user
+NonAffectedUsers=Non assigned users
+UserModified=User modified successfully
+PhotoFile=Photo file
+ListOfUsersInGroup=List of users in this group
+ListOfGroupsForUser=List of groups for this user
+LinkToCompanyContact=Link to third party / contact
+LinkedToDolibarrMember=Link to member
+LinkedToDolibarrUser=Link to user
+LinkedToDolibarrThirdParty=Link to third party
+CreateDolibarrLogin=Create a user
+CreateDolibarrThirdParty=Create a third party
+LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+UsePersonalValue=Use personal value
+InternalUser=Internal user
+ExportDataset_user_1=Users and their properties
+DomainUser=Domain user %s
+Reactivate=Reactivate
+CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc.  ..), use the button 'Create Dolibarr User' from that third-party's contact card.
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data  than data related to his company (the permission system will define what he can or can't see or do).<br>An <b>external</b> user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).<br><br>In both cases, you must grant permissions on the features that the user need.
+PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+Inherited=Inherited
+UserWillBe=Created user will be
+UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+IdPhoneCaller=Id phone caller
+NewUserCreated=User %s created
+NewUserPassword=Password change for %s
+NewPasswordValidated=Your new password have been validated and must be used now to login.
+EventUserModified=User %s modified
+UserDisabled=User %s disabled
+UserEnabled=User %s activated
+UserDeleted=User %s removed
+NewGroupCreated=Group %s created
+GroupModified=Group %s modified
+GroupDeleted=Group %s removed
+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
+LoginToCreate=Login to create
+NameToCreate=Name of third party to create
+YourRole=Your roles
+YourQuotaOfUsersIsReached=Your quota of active users is reached !
+NbOfUsers=Number of users
+NbOfPermissions=Number of permissions
+DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+HierarchicalResponsible=Supervisor
+HierarchicView=Hierarchical view
+UseTypeFieldToChange=Use field Type to change
+OpenIDURL=OpenID URL
+LoginUsingOpenID=Use OpenID to login
+WeeklyHours=Hours worked (per week)
+ExpectedWorkedHours=Expected hours worked per week
+ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accounting code
+UserLogoff=User logout
+UserLogged=User logged
+DateOfEmployment=Employment date
+DateEmployment=Employment
+DateEmploymentstart=Employment Start Date
+DateEmploymentEnd=Employment End Date
+RangeOfLoginValidity=Access validity date range
+CantDisableYourself=You can't disable your own user record
+ForceUserExpenseValidator=Force expense report validator
+ForceUserHolidayValidator=Force leave request validator
+ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour.
+UserPersonalEmail=Personal email
+UserPersonalMobile=Personal mobile phone
+WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s
diff --git a/htdocs/langs/ar_JO/website.lang b/htdocs/langs/ar_JO/website.lang
new file mode 100644
index 00000000000..dc2ec2c0b3d
--- /dev/null
+++ b/htdocs/langs/ar_JO/website.lang
@@ -0,0 +1,147 @@
+# Dolibarr language file - Source file is en_US - website
+Shortname=Code
+WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain.
+WEBSITE_TYPE_CONTAINER=Type of page/container
+WEBSITE_PAGE_EXAMPLE=Web page to use as example
+WEBSITE_PAGENAME=Page name/alias
+WEBSITE_ALIASALT=Alternative page names/aliases
+WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:<br>alternativename1, alternativename2, ...
+WEBSITE_CSS_URL=URL of external CSS file
+WEBSITE_CSS_INLINE=CSS file content (common to all pages)
+WEBSITE_JS_INLINE=Javascript file content (common to all pages)
+WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
+WEBSITE_ROBOT=Robot file (robots.txt)
+WEBSITE_HTACCESS=Website .htaccess file
+WEBSITE_MANIFEST_JSON=Website manifest.json file
+WEBSITE_README=README.md file
+WEBSITE_KEYWORDSDesc=Use a comma to separate values
+EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
+HtmlHeaderPage=HTML header (specific to this page only)
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
+MediaFiles=Media library
+EditCss=Edit website properties
+EditMenu=Edit menu
+EditMedias=Edit medias
+EditPageMeta=Edit page/container properties
+EditInLine=Edit inline
+AddWebsite=Add website
+Webpage=Web page/container
+AddPage=Add page/container
+PageContainer=Page
+PreviewOfSiteNotYetAvailable=The preview of your website <strong>%s</strong> is not yet available. You must first '<strong>Import a full website template</strong>' or just '<strong>Add a page/container</strong>'.
+RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
+SiteDeleted=Web site '%s' deleted
+PageContent=Page/Contenair
+PageDeleted=Page/Contenair '%s' of website %s deleted
+PageAdded=Page/Contenair '%s' added
+ViewSiteInNewTab=View site in new tab
+ViewPageInNewTab=View page in new tab
+SetAsHomePage=Set as Home page
+RealURL=Real URL
+ViewWebsiteInProduction=View web site using home URLs
+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
+ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
+YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
+ReadPerm=Read
+WritePerm=Write
+TestDeployOnWeb=Test/deploy on web
+PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that the URLs of pages are not user friendly and start with the path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that points on directory<br><strong>%s</strong><br>then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web".
+VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
+NoPageYet=No pages yet
+YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
+SyntaxHelp=Help on specific syntax tips
+YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+#YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+ClonePage=Clone page/container
+CloneSite=Clone site
+SiteAdded=Website added
+ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
+PageIsANewTranslation=The new page is a translation of the current page ?
+LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
+ParentPageId=Parent page ID
+WebsiteId=Website ID
+CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
+OrEnterPageInfoManually=Or create page from scratch or from a page template...
+FetchAndCreate=Fetch and Create
+ExportSite=Export website
+ImportSite=Import website template
+IDOfPage=Id of page
+Banner=Banner
+BlogPost=Blog post
+WebsiteAccount=Website account
+WebsiteAccounts=Website accounts
+AddWebsiteAccount=Create web site account
+BackToListForThirdParty=Back to list for the third-party
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists)
+SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later...
+WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table
+WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party
+YouMustDefineTheHomePage=You must first define the default Home page
+OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.<br>Note also that the inline editor may not works correclty when used on a grabbed external page.
+OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site
+GrabImagesInto=Grab also images found into css and page.
+ImagesShouldBeSavedInto=Images should be saved into directory
+WebsiteRootOfImages=Root directory for website images
+SubdirOfPage=Sub-directory dedicated to page
+AliasPageAlreadyExists=Alias page <strong>%s</strong> already exists
+CorporateHomePage=Corporate Home page
+EmptyPage=Empty page
+ExternalURLMustStartWithHttp=External URL must start with http:// or https://
+ZipOfWebsitePackageToImport=Upload the Zip file of the website template package
+ZipOfWebsitePackageToLoad=or Choose an available embedded website template package
+ShowSubcontainers=Show dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is a translation of
+ThisPageHasTranslationPages=This page/container has translation
+NoWebSiteCreateOneFirst=No website has been created yet. Create one first.
+GoTo=Go to
+DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '<strong>%s</strong>' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands).
+NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified.
+ReplaceWebsiteContent=Search or Replace website content
+DeleteAlsoJs=Delete also all javascript files specific to this website?
+DeleteAlsoMedias=Delete also all medias files specific to this website?
+MyWebsitePages=My website pages
+SearchReplaceInto=Search | Replace into
+ReplaceString=New string
+CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:<br><br>#mycssselector, input.myclass:hover { ... }<br>must be<br>.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }<br><br>Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere.
+LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page.
+Dynamiccontent=Sample of a page with dynamic content
+ImportSite=Import website template
+EditInLineOnOff=Mode 'Edit inline' is %s
+ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
+GlobalCSSorJS=Global CSS/JS/Header file of web site
+BackToHomePage=Back to home page...
+TranslationLinks=Translation links
+YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
+UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
+MainLanguage=Main language
+OtherLanguages=Other languages
+UseManifest=Provide a manifest.json file
+PublicAuthorAlias=Public author alias
+AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
+ReplacementDoneInXPages=Replacement done in %s pages or containers
+RSSFeed=RSS Feed
+RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
+PagesRegenerated=%s page(s)/container(s) regenerated
+RegenerateWebsiteContent=Regenerate web site cache files
+AllowedInFrames=Allowed in Frames
+DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties.
+GenerateSitemaps=Generate website sitemap file
+ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file...
+ConfirmSitemapsCreation=Confirm sitemap generation
+SitemapGenerated=Sitemap file <b>%s</b> generated
+ImportFavicon=Favicon
+ErrorFaviconType=Favicon must be png
+ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64
+FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64)
diff --git a/htdocs/langs/ar_JO/withdrawals.lang b/htdocs/langs/ar_JO/withdrawals.lang
new file mode 100644
index 00000000000..a3773a427a1
--- /dev/null
+++ b/htdocs/langs/ar_JO/withdrawals.lang
@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+CustomersStandingOrdersArea=Payments by Direct debit orders
+SuppliersStandingOrdersArea=Payments by Credit transfer
+StandingOrdersPayment=Direct debit payment orders
+StandingOrderPayment=Direct debit payment order
+NewStandingOrder=New direct debit order
+NewPaymentByBankTransfer=New payment by credit transfer
+StandingOrderToProcess=To process
+PaymentByBankTransferReceipts=Credit transfer orders
+PaymentByBankTransferLines=Credit transfer order lines
+WithdrawalsReceipts=Direct debit orders
+WithdrawalReceipt=Direct debit order
+BankTransferReceipts=Credit transfer orders
+BankTransferReceipt=Credit transfer order
+LatestBankTransferReceipts=Latest %s credit transfer orders
+LastWithdrawalReceipts=Latest %s direct debit files
+WithdrawalsLine=Direct debit order line
+CreditTransferLine=Credit transfer line
+WithdrawalsLines=Direct debit order lines
+CreditTransferLines=Credit transfer lines
+RequestStandingOrderToTreat=Requests for direct debit payment order to process
+RequestStandingOrderTreated=Requests for direct debit payment order processed
+RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
+RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
+SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
+InvoiceWaitingWithdraw=Invoice waiting for direct debit
+InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
+AmountToWithdraw=Amount to withdraw
+NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
+NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+ResponsibleUser=User Responsible
+WithdrawalsSetup=Direct debit payment setup
+CreditTransferSetup=Credit transfer setup
+WithdrawStatistics=Direct debit payment statistics
+CreditTransferStatistics=Credit transfer statistics
+Rejects=Rejects
+LastWithdrawalReceipt=Latest %s direct debit receipts
+MakeWithdrawRequest=Make a direct debit payment request
+MakeBankTransferOrder=Make a credit transfer request
+WithdrawRequestsDone=%s direct debit payment requests recorded
+BankTransferRequestsDone=%s credit transfer requests recorded
+ThirdPartyBankCode=Third-party bank code
+NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
+WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
+ClassCredited=Classify credited
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
+Send=Send
+Lines=Lines
+StandingOrderReject=Issue a rejection
+WithdrawsRefused=Direct debit refused
+WithdrawalRefused=Withdrawal refused
+CreditTransfersRefused=Credit transfers refused
+WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+RefusedData=Date of rejection
+RefusedReason=Reason for rejection
+RefusedInvoicing=Billing the rejection
+NoInvoiceRefused=Do not charge the rejection
+InvoiceRefused=Invoice refused (Charge the rejection to customer)
+StatusDebitCredit=Status debit/credit
+StatusWaiting=Waiting
+StatusTrans=Sent
+StatusDebited=Debited
+StatusCredited=Credited
+StatusPaid=Paid
+StatusRefused=Refused
+StatusMotif0=Unspecified
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
+StatusMotif3=No direct debit payment order
+StatusMotif4=Sales Order
+StatusMotif5=RIB unusable
+StatusMotif6=Account without balance
+StatusMotif7=Judicial Decision
+StatusMotif8=Other reason
+CreateForSepaFRST=Create direct debit file (SEPA FRST)
+CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
+CreateAll=Create direct debit file (all)
+CreateFileForPaymentByBankTransfer=Create file for credit transfer
+CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
+CreateGuichet=Only office
+CreateBanque=Only bank
+OrderWaiting=Waiting for treatment
+NotifyTransmision=Record file transmission of order
+NotifyCredit=Record credit of order
+NumeroNationalEmetter=National Transmitter Number
+WithBankUsingRIB=For bank accounts using RIB
+WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+BankToReceiveWithdraw=Receiving Bank Account
+BankToPayCreditTransfer=Bank Account used as source of payments
+CreditDate=Credit on
+WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+ShowWithdraw=Show Direct Debit Order
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
+WithdrawalFile=Debit order file
+CreditTransferFile=Credit transfer file
+SetToStatusSent=Set to status "File Sent"
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
+StatisticsByLineStatus=Statistics by status of lines
+RUM=UMR
+DateRUM=Mandate signature date
+RUMLong=Unique Mandate Reference
+RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
+WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawRequestAmount=Amount of Direct debit request:
+BankTransferAmount=Amount of Credit Transfer request:
+WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
+SepaMandate=SEPA Direct Debit Mandate
+SepaMandateShort=SEPA Mandate
+PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
+CreditorIdentifier=Creditor Identifier
+CreditorName=Creditor Name
+SEPAFillForm=(B) Please complete all the fields marked *
+SEPAFormYourName=Your name
+SEPAFormYourBAN=Your Bank Account Name (IBAN)
+SEPAFormYourBIC=Your Bank Identifier Code (BIC)
+SEPAFrstOrRecur=Type of payment
+ModeRECUR=Recurring payment
+ModeFRST=One-off payment
+PleaseCheckOne=Please check one only
+CreditTransferOrderCreated=Credit transfer order %s created
+DirectDebitOrderCreated=Direct debit order %s created
+AmountRequested=Amount requested
+SEPARCUR=SEPA CUR
+SEPAFRST=SEPA FRST
+ExecutionDate=Execution date
+CreateForSepa=Create direct debit file
+ICS=Creditor Identifier - ICS
+END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
+USTRD="Unstructured" SEPA XML tag
+ADDDAYS=Add days to Execution Date
+NoDefaultIBANFound=No default IBAN found for this third party
+### Notifications
+InfoCreditSubject=Payment of direct debit payment order %s by the bank
+InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
+InfoTransSubject=Transmission of direct debit payment order %s to bank
+InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
+InfoRejectSubject=Direct debit payment order refused
+InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+ModeWarning=Option for real mode was not set, we stop after this simulation
+ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
+ErrorICSmissing=Missing ICS in Bank account %s
+TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines
diff --git a/htdocs/langs/ar_JO/workflow.lang b/htdocs/langs/ar_JO/workflow.lang
new file mode 100644
index 00000000000..adfe7f69609
--- /dev/null
+++ b/htdocs/langs/ar_JO/workflow.lang
@@ -0,0 +1,26 @@
+# Dolibarr language file - Source file is en_US - workflow
+WorkflowSetup=Workflow module setup
+WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
+ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
+# Autocreate
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
+# Autoclassify customer proposal or order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
+# Autoclassify purchase order
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
+# Autoclose intervention
+descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed
+AutomaticCreation=Automatic creation
+AutomaticClassification=Automatic classification
+# Autoclassify shipment
+descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated
diff --git a/htdocs/langs/ar_JO/zapier.lang b/htdocs/langs/ar_JO/zapier.lang
new file mode 100644
index 00000000000..b4cc4ccba4a
--- /dev/null
+++ b/htdocs/langs/ar_JO/zapier.lang
@@ -0,0 +1,21 @@
+# Copyright (C) 2019 Frédéric FRANCE <frederic.france@free.fr>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+ModuleZapierForDolibarrName = Zapier for Dolibarr
+ModuleZapierForDolibarrDesc = Zapier for Dolibarr module
+ZapierForDolibarrSetup=Setup of Zapier for Dolibarr
+ZapierDescription=Interface with Zapier
+ZapierAbout=About the module Zapier
+ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href="https://wiki.dolibarr.org/index.php/Module_Zapier">this wiki page</a>.
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 7570a6a4404..702c8535824 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=الميلغ المتبقي لاتخاذ
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=المبلغ المتبقي للاسترجاع
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=بانتظار
 AmountExpected=المبلغ المطالب به
 ExcessReceived=المبالغ الزائدة المستلمة
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=المبالغ الزائدة المسددة
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=عرض الخصم (الدفع قبل الأجل)
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index 22cccb9d6b0..86a0fe1f6f8 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang
index 2f0e0aa6d1e..a9350c57353 100644
--- a/htdocs/langs/ar_SA/modulebuilder.lang
+++ b/htdocs/langs/ar_SA/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/ar_SA/partnership.lang b/htdocs/langs/ar_SA/partnership.lang
index b30bc585f2a..8429d33d028 100644
--- a/htdocs/langs/ar_SA/partnership.lang
+++ b/htdocs/langs/ar_SA/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang
index 3bdd4785944..f7af2ee2cf7 100644
--- a/htdocs/langs/ar_SA/propal.lang
+++ b/htdocs/langs/ar_SA/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=اقتراح
 ProposalsDraft=مقترحات مشاريع تجارية
 ProposalsOpened=مقترحات التجارية المفتوحة
 CommercialProposal=اقتراح التجارية
-PdfCommercialProposalTitle=اقتراح التجارية
+PdfCommercialProposalTitle=عرض
 ProposalCard=اقتراح بطاقة
 NewProp=التجاري الجديد المقترح
 NewPropal=اقتراح جديد
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index 2ce6ae4fe26..0ea306b105d 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -96,7 +96,7 @@ RealStock=الحقيقية للاسهم
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=الأسهم الافتراضية
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang
index 57cc4b0a7a6..cb685433765 100644
--- a/htdocs/langs/ar_SA/ticket.lang
+++ b/htdocs/langs/ar_SA/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=عدد التذاكر الجديدة بالأيام في اخ
 BoxTicketLastXDayswidget = عدد التذاكر الجديدة بالأيام في اخر س يوم
 BoxNoTicketLastXDays=لا توجد تذاكر جديدة في اخر %s ايام
 BoxNumberOfTicketByDay=عدد التذاكر الجديدة بالأيام
-BoxNewTicketVSClose=عدد التذاكر الجديدة اليوم مقارنة مع عدد التذاكر المغلقة اليوم
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=التذاكر المنشأة اليوم
 TicketClosedToday=التذاكر المغلقة اليوم
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/az_AZ/bills.lang
+++ b/htdocs/langs/az_AZ/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/az_AZ/cashdesk.lang
+++ b/htdocs/langs/az_AZ/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/az_AZ/modulebuilder.lang b/htdocs/langs/az_AZ/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/az_AZ/modulebuilder.lang
+++ b/htdocs/langs/az_AZ/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/az_AZ/partnership.lang b/htdocs/langs/az_AZ/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/az_AZ/partnership.lang
+++ b/htdocs/langs/az_AZ/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/az_AZ/propal.lang b/htdocs/langs/az_AZ/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/az_AZ/propal.lang
+++ b/htdocs/langs/az_AZ/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/az_AZ/stocks.lang
+++ b/htdocs/langs/az_AZ/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/az_AZ/ticket.lang
+++ b/htdocs/langs/az_AZ/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index c0c9f483e15..48f89b283d8 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Остатъчна сума за получаване
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Остатъчна сума за възстановяване
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Очаквано
 AmountExpected=Претендирана сума
 ExcessReceived=Получено превишение
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Надплатено
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Предложена отстъпка (плащане преди срока)
diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang
index 434d552d9aa..961f9a40571 100644
--- a/htdocs/langs/bg_BG/cashdesk.lang
+++ b/htdocs/langs/bg_BG/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang
index ef69317777c..e436140d3fb 100644
--- a/htdocs/langs/bg_BG/modulebuilder.lang
+++ b/htdocs/langs/bg_BG/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Менютата, предоставени от вашия 
 DictionariesDefDescTooltip=Речниците, предоставени от вашия модул / приложение, са дефинирани в масива <strong>$this->dictionaries</strong> във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.<br><br>Забележка: След като бъдат дефинирани (и модулът е повторно активиран), речниците се виждат и в секцията за настройка, достъпна за администратори в %s.
 PermissionsDefDescTooltip=Правата, предоставени от вашия модул / приложение са дефинирани в масива <strong>$this->rights</strong> във файл дескриптора на модула. Може да промените ръчно този файл или да използвате вградения редактор.<br><br>Забележка: След като бъдат дефинирани (и модулът е повторно активиран), правата се виждат и в настройките за права по подразбиране %s.
 HooksDefDesc=Определете в свойството <b>module_parts['hooks']</b>, в дескриптора на модула, контекста на куките, които искате да управлявате (списък на контексти може да бъде намерен, чрез търсене на '<b>initHooks</b>' в основния код).<br> Редактирайте файла с куката, за да добавите код на своите свързващи функции (свързващи функции могат да бъдат намерени, чрез търсене в '<b>ExecuteHooks</b>' в основния код).
-TriggerDefDesc=Дефинирайте във файла на тригера код, който искате да изпълните за всяко бизнес събитие.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Вижте идентификаторите, които се използват във вашата инсталация.
 SeeReservedIDsRangeHere=Вижте обхвата от запазени идентификатори
 ToolkitForDevelopers=Инструментариум за разработчици на Dolibarr
diff --git a/htdocs/langs/bg_BG/partnership.lang b/htdocs/langs/bg_BG/partnership.lang
index b70c2d51fea..0ba01793798 100644
--- a/htdocs/langs/bg_BG/partnership.lang
+++ b/htdocs/langs/bg_BG/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index d6347d81355..97509397a2a 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Предложение
 ProposalsDraft=Чернови търговски предложения
 ProposalsOpened=Активни търговски предложения
 CommercialProposal=Търговско предложение
-PdfCommercialProposalTitle=Търговско предложение
+PdfCommercialProposalTitle=Офериране
 ProposalCard=Карта
 NewProp=Ново търговско предложение
 NewPropal=Ново предложение
diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang
index 7dc70d9ed6d..e8037daa741 100644
--- a/htdocs/langs/bg_BG/stocks.lang
+++ b/htdocs/langs/bg_BG/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Реална наличност
 RealStockDesc=Физическа / реална наличност е наличността, която в момента се намира в складовете.
 RealStockWillAutomaticallyWhen=Реалната наличност ще бъде модифицирана според това правило (както е определено в модула на Наличности):
 VirtualStock=Виртуална наличност
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang
index 31a38dc1772..d3ba07f9fdf 100644
--- a/htdocs/langs/bg_BG/ticket.lang
+++ b/htdocs/langs/bg_BG/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index a9b1bbc3b04..b0d57d50d97 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/bn_BD/cashdesk.lang
+++ b/htdocs/langs/bn_BD/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/bn_BD/modulebuilder.lang
+++ b/htdocs/langs/bn_BD/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/bn_BD/partnership.lang b/htdocs/langs/bn_BD/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/bn_BD/partnership.lang
+++ b/htdocs/langs/bn_BD/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang
index 596f26c5774..fde5cbb1721 100644
--- a/htdocs/langs/bn_BD/propal.lang
+++ b/htdocs/langs/bn_BD/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/bn_BD/stocks.lang
+++ b/htdocs/langs/bn_BD/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/bn_BD/ticket.lang
+++ b/htdocs/langs/bn_BD/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/bn_IN/bills.lang
+++ b/htdocs/langs/bn_IN/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/bn_IN/cashdesk.lang
+++ b/htdocs/langs/bn_IN/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/bn_IN/modulebuilder.lang b/htdocs/langs/bn_IN/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/bn_IN/modulebuilder.lang
+++ b/htdocs/langs/bn_IN/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/bn_IN/partnership.lang b/htdocs/langs/bn_IN/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/bn_IN/partnership.lang
+++ b/htdocs/langs/bn_IN/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/bn_IN/propal.lang b/htdocs/langs/bn_IN/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/bn_IN/propal.lang
+++ b/htdocs/langs/bn_IN/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/bn_IN/stocks.lang
+++ b/htdocs/langs/bn_IN/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/bn_IN/ticket.lang
+++ b/htdocs/langs/bn_IN/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index 6b4cc86a851..43bdc280644 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Ostatak iznosa za naplatu
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Ostatak iznosa za povrat
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Čekanje
 AmountExpected=Iznos za potraživati
 ExcessReceived=Višak primljen
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Popust ponuđen (uplata prije roka)
diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang
index 0bd77b5f0fd..62cdc6b8d92 100644
--- a/htdocs/langs/bs_BA/cashdesk.lang
+++ b/htdocs/langs/bs_BA/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang
index c0d46bf367c..78fa08498e8 100644
--- a/htdocs/langs/bs_BA/modulebuilder.lang
+++ b/htdocs/langs/bs_BA/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/bs_BA/partnership.lang b/htdocs/langs/bs_BA/partnership.lang
index 142dc7b33fb..fec3204ce0d 100644
--- a/htdocs/langs/bs_BA/partnership.lang
+++ b/htdocs/langs/bs_BA/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index 05c7ae8290f..af3d9ae24cd 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Prijedlog
 ProposalsDraft=Nacrti poslovnih prijedloga
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Poslovni prijedlog
-PdfCommercialProposalTitle=Poslovni prijedlog
+PdfCommercialProposalTitle=Prijedlog
 ProposalCard=Kartica prijedloga
 NewProp=Novi poslovni prijedlozi
 NewPropal=Novi prijedlog
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index 85064b16501..8fe05179d70 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Stvarna zaliha
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Viruelna zaliha
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang
index 184b2d5980e..c92ba7c169c 100644
--- a/htdocs/langs/bs_BA/ticket.lang
+++ b/htdocs/langs/bs_BA/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 32f5cb11be8..5340e280590 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Queda per cobrar
 RemainderToTakeMulticurrency=Import restant, moneda original
 RemainderToPayBack=Import pendent per reemborsar
 RemainderToPayBackMulticurrency=Import restant per reembossar, moneda original
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pendent
 AmountExpected=Import reclamat
 ExcessReceived=Rebut en excés
 ExcessReceivedMulticurrency=Excés rebut, moneda original
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excés de pagament
 ExcessPaidMulticurrency=Excés de pagament, moneda original
 EscompteOffered=Descompte (pagament aviat)
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index 5e364ebbf84..8bc8b8b0f36 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Venda dividida
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang
index 47eb2cb971a..01f6e197cf8 100644
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Els menús proporcionats pel vostre mòdul / aplicació es d
 DictionariesDefDescTooltip=Els diccionaris subministrats pel vostre mòdul/aplicació es defineixen a la matriu <strong>$this->dictionaries</strong> del fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definit (i reactivat el mòdul), els diccionaris també són visibles a la zona de configuració per als usuaris administradors a %s.
 PermissionsDefDescTooltip=Els permisos proporcionats pel vostre mòdul / aplicació es defineixen a la matriu <strong>$ this-> rights</strong> al fitxer descriptor del mòdul. Podeu editar manualment aquest fitxer o utilitzar l’editor incrustat. <br><br> Nota: un cop definits (i el mòdul reactivat), els permisos es visualitzen a la configuració de permisos per defecte %s.
 HooksDefDesc=Definiu a la propietat <b>module_parts['hooks']</b>, en el descriptor del mòdul, el context dels "hooks" que voleu gestionar (una llista de contextos es pot trobar si cerqueu '<b>initHooks</b>' (en el codi del nucli de Dolibarr. <br> Editeu el fitxer del "hook" per afegir el codi de les vostres funcions "hookables" (les quals es poden trobar cercant "<b>executeHooks</b>" en el codi del nucli de Dolibarr).
-TriggerDefDesc=Definiu en el fitxer "trigger" el codi que voleu executar per a cada esdeveniment de negoci executat.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Consulteu els identificadors que s’utilitzen a la instal·lació
 SeeReservedIDsRangeHere=Consultar l'interval d'identificadors reservats
 ToolkitForDevelopers=Kit d'eines per als desenvolupadors de Dolibarr
diff --git a/htdocs/langs/ca_ES/partnership.lang b/htdocs/langs/ca_ES/partnership.lang
index 9973d12eff2..619c81cdfc4 100644
--- a/htdocs/langs/ca_ES/partnership.lang
+++ b/htdocs/langs/ca_ES/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Gestioneu l'associació
 BacklinkNotFoundOnPartnerWebsite=Enllaç de retrocés no trobat al lloc web associat
 ConfirmClosePartnershipAsk=Esteu segur que voleu cancel·lar aquesta associació?
 PartnershipType=Tipus de col·laboració
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 737149e4b1c..68ed93986e8 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Estoc real
 RealStockDesc=L'estoc físic o real és l'estoc que tens actualment als teus magatzems/emplaçaments interns.
 RealStockWillAutomaticallyWhen=L'estoc real es modificarà d'acord amb aquesta regla (tal com es defineix al mòdul d'accions):
 VirtualStock=Estoc virtual
-VirtualStockAtDate=Estoc virtual a la data
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Existències virtuals un cop finalitzades totes les comandes pendents que es preveu processar abans de la data escollida
 VirtualStockDesc=L’estoc virtual és l’estoc disponible calculat un cop tancades (comandes de compra rebudes, comandes de venda enviades, ordres de fabricació produïdes, etc.) totes les accions obertes/pendents (que afecten a les existències)
 AtDate=A la data
diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang
index 8d0593e6d3a..096cd88d783 100644
--- a/htdocs/langs/ca_ES/ticket.lang
+++ b/htdocs/langs/ca_ES/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Nombre de bitllets nous per dies els darrers %s dies
 BoxTicketLastXDayswidget = Nombre de bitllets nous per dies els darrers X dies
 BoxNoTicketLastXDays=No hi ha entrades noves els darrers %s dies
 BoxNumberOfTicketByDay=Nombre de bitllets nous per dia
-BoxNewTicketVSClose=Nombre de bitllets nous d'avui en comparació amb els bitllets tancats d'avui
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Entrada creada avui
 TicketClosedToday=Entrada tancada avui
 KMFoundForTicketGroup=Hem trobat temes i preguntes més freqüents que poden respondre a la vostra pregunta, gràcies a comprovar-los abans d'enviar el bitllet
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index a481da83aa2..191776157ad 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Zbývající částku, která se
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Zbývající částku vrátit
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Čeká
 AmountExpected=Nárokovaná částka
 ExcessReceived=Přeplatek obdržel
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Nadměrně zaplaceno
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Nabídnutá  sleva (platba před termínem)
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 02ba87c7159..ce343dff178 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang
index 2fabe916bd8..7055b033d3e 100644
--- a/htdocs/langs/cs_CZ/modulebuilder.lang
+++ b/htdocs/langs/cs_CZ/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Nabídky poskytované modulem / aplikací jsou definovány v
 DictionariesDefDescTooltip=Slovníky poskytované vaším modulem / aplikací jsou definovány do pole <strong> $ this-> slovníky </strong> do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít zabudovaný editor. <br> <br> Poznámka: Jakmile je definován (a modul je znovu aktivován), jsou v oblasti nastavení také viditelné slovníky pro administrátorské uživatele na %s.
 PermissionsDefDescTooltip=Oprávnění poskytnutá vaším modulem / aplikací jsou definována do pole <strong>$ this-> práva</strong> do souboru deskriptoru modulu. Tento soubor můžete upravit ručně nebo použít vložený editor. <br><br> Poznámka: Po definování (a opětovném aktivaci modulu) jsou oprávnění viditelná ve výchozím nastavení oprávnění %s.
 HooksDefDesc=Definujte v <b> module_parts ['hooks'] </b> vlastnost, v deskriptoru modulu, kontext háčků, které chcete spravovat (seznam kontextů lze nalézt při hledání na '<b> initHooks (</b>' v jádrovém kódu) <br> Editovat soubor háku přidáte kód vašich háknutých funkcí (hákovatelné funkce lze nalézt při hledání na '<b> executeHooks </b>' v jádrovém kódu).
-TriggerDefDesc=Definujte ve spouštěcím souboru kód, který chcete provést pro každou provedenou událost.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Viz ID používané ve vaší instalaci
 SeeReservedIDsRangeHere=Viz rozsah vyhrazených ID
 ToolkitForDevelopers=Toolkit pro vývojáře Dolibarr
diff --git a/htdocs/langs/cs_CZ/partnership.lang b/htdocs/langs/cs_CZ/partnership.lang
index df5c9705784..dc36cda3a91 100644
--- a/htdocs/langs/cs_CZ/partnership.lang
+++ b/htdocs/langs/cs_CZ/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang
index 6698d0ae137..fa142eba82f 100644
--- a/htdocs/langs/cs_CZ/propal.lang
+++ b/htdocs/langs/cs_CZ/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Nabídka
 ProposalsDraft=Navrhnout obchodní nabídky
 ProposalsOpened=Otevřené obchodní návrhy
 CommercialProposal=Obchodní nabídka
-PdfCommercialProposalTitle=Obchodní nabídka
+PdfCommercialProposalTitle=Nabídka
 ProposalCard=Karta obchodních nabídek
 NewProp=Nová obchodní nabídka
 NewPropal=Nová nabídka
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index 745d48521cb..14c0b9d230e 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Skutečný sklad
 RealStockDesc=Fyzické / skutečné zásoby jsou zásoby, které jsou v současné době ve skladech.
 RealStockWillAutomaticallyWhen=Reálná aktiva bude upravena podle tohoto pravidla (jak je definováno v modulu Akcie):
 VirtualStock=Virtuální sklad
-VirtualStockAtDate=Virtuální sklad k datu
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtuální sklad je vypočítaná zásoba dostupná po uzavření všech otevřených/čekajících akcí (které mají vliv na zásoby) (přijaté objednávky, dodané prodejní objednávky, vyrobené výrobní objednávky atd.)
 AtDate=At date
diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang
index 7560c69e259..c86456f7618 100644
--- a/htdocs/langs/cs_CZ/ticket.lang
+++ b/htdocs/langs/cs_CZ/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index f4994d81be6..e2c1b61cb89 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Resterende beløb at hæve
 RemainderToTakeMulticurrency=Resterende beløb at tage, original valuta
 RemainderToPayBack=Resterende beløb at refundere
 RemainderToPayBackMulticurrency=Resterende beløb til refusion, original valuta
+NegativeIfExcessRefunded=negativ, hvis selvrisikoen refunderes
 Rest=Verserende
 AmountExpected=Fordret beløb
 ExcessReceived=Overskud modtaget
 ExcessReceivedMulticurrency=Overskud modtaget, original valuta
+NegativeIfExcessReceived=negativ, hvis overskydende modtages
 ExcessPaid=Overskydende betalt
 ExcessPaidMulticurrency=Overskydende betalt, original valuta
 EscompteOffered=Rabat (betaling før sigt)
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index 90a225b4b06..b633ec725a7 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split salg
 PrintWithoutDetailsButton=Tilføj knappen "Udskriv uden detaljer"
 PrintWithoutDetailsLabelDefault=Linjelabel som standard ved udskrivning uden detaljer
 PrintWithoutDetails=Udskriv uden detaljer
+YearNotDefined=År er ikke defineret
diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang
index 1d56e9a402d..630a41f08cf 100644
--- a/htdocs/langs/da_DK/modulebuilder.lang
+++ b/htdocs/langs/da_DK/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Menuerne leveret af dit modul / din applikation defineres i
 DictionariesDefDescTooltip=Ordbøgerne leveret af dit modul / din applikation defineres i matrixen\n<strong>$ dette-> ordbøger</strong> i modulbeskrivelsesfilen. Du kan redigere manuelt denne fil eller bruge den integrerede editor.<br><br>Note: Når defineret (og modul re-aktiveret), ordbøger er også synlige i opsætningen område til administrator brugere på%s.
 PermissionsDefDescTooltip=Tilladelserne fra din modul / ansøgning er defineret i array <strong>$ this-> rettigheder</strong> i modulet deskriptor fil. Du kan redigere manuelt denne fil eller bruge den integrerede editor.<br><br>Note: Når defineret (og modul re-aktiveret), tilladelser er synlige i standardtilladelser opsætning%s.
 HooksDefDesc=Definer i egenskaben <b> module_parts ['hooks'] </b> i modulbeskrivelsen den kontekst af kroge, du vil administrere (liste over sammenhænge kan findes ved en søgning på '<b> initHooks (</b> 'i kernekode). <br> Rediger krogfilen for at tilføje kode for dine hooked funktioner (hookable funktioner kan findes ved en søgning på' <b> executeHooks </b> 'i kernekode).
-TriggerDefDesc=Definer i udløseren filen den kode, du vil udføre for hver forretningsbegivenhed, der udføres.
+TriggerDefDesc=Definer i triggerfilen den kode, som du ønsker at udføre, når en forretningsbegivenhed eksternt til dit modul udføres (hændelser optaget af andre moduler).
 SeeIDsInUse=Se ID'er i brug i din installation
 SeeReservedIDsRangeHere=Se række af reserverede id'er
 ToolkitForDevelopers=Værktøjskasse til Dolibarr-udviklere
diff --git a/htdocs/langs/da_DK/partnership.lang b/htdocs/langs/da_DK/partnership.lang
index 13f1309464d..4bcc58bccd0 100644
--- a/htdocs/langs/da_DK/partnership.lang
+++ b/htdocs/langs/da_DK/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Administrer partnerskab
 BacklinkNotFoundOnPartnerWebsite=Backlink ikke fundet på partnerwebstedet
 ConfirmClosePartnershipAsk=Er du sikker på, at du vil annullere dette partnerskab?
 PartnershipType=Partnerskabstype
+PartnershipRefApproved=Partnerskab %s godkendt
 
 #
 # Template Mail
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index dc38bc62a93..5d0aa992b40 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Fysisk / reel materiel er den aktuel lager i lageret.
 RealStockWillAutomaticallyWhen=Den reelle bestand ændres i henhold til denne regel (som defineret i Aktiemodulet):
 VirtualStock=Virtual lager
-VirtualStockAtDate=Virtuelt lager på dato
+VirtualStockAtDate=Virtuel aktie på en fremtidig dato
 VirtualStockAtDateDesc=Virtuelt lager, når alle de afventende ordrer, der planlægges behandlet inden den valgte dato, er færdige
 VirtualStockDesc=Virtuelt lager er det beregnede lager, der er tilgængeligt, når alle åbne / afventende handlinger (som påvirker lagrene) er lukket (modtagne indkøbsordrer, salgsordrer, produktionsordrer produceret osv.)
 AtDate=På dato
diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang
index df119660ef0..af9b040d301 100644
--- a/htdocs/langs/da_DK/ticket.lang
+++ b/htdocs/langs/da_DK/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Antal nye opgaver efter dage de sidste %s dage
 BoxTicketLastXDayswidget = Antal nye opgaver efter dage de sidste X dage
 BoxNoTicketLastXDays=Ingen nye opgaver de sidste %s dage
 BoxNumberOfTicketByDay=Antal nye opgaver om dagen
-BoxNewTicketVSClose=Antal af dagens nye opgaver versus dagens lukkede opgaver
+BoxNewTicketVSClose=Antal billetter kontra lukkede billetter (i dag)
 TicketCreatedToday=Opgave oprettet i dag
 TicketClosedToday=Opgave lukket i dag
 KMFoundForTicketGroup=Vi fandt emner og ofte stillede spørgsmål, der kan besvare dit spørgsmål, takket være at kontrollere dem, inden du indsender billetten
diff --git a/htdocs/langs/de_AT/modulebuilder.lang b/htdocs/langs/de_AT/modulebuilder.lang
new file mode 100644
index 00000000000..5db0d6ffc2c
--- /dev/null
+++ b/htdocs/langs/de_AT/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
diff --git a/htdocs/langs/de_CH/modulebuilder.lang b/htdocs/langs/de_CH/modulebuilder.lang
new file mode 100644
index 00000000000..5db0d6ffc2c
--- /dev/null
+++ b/htdocs/langs/de_CH/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 1aa9cd19946..300ad42378f 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Verbleibender Restbetrag
 RemainderToTakeMulticurrency=Zu erhaltender Restbetrag in Ursprungswährung
 RemainderToPayBack=Restschulden zum zurückzahlen
 RemainderToPayBackMulticurrency=Zu erstattender Restbetrag in Ursprungswährung
+NegativeIfExcessRefunded=negativ, wenn Überschuss erstattet
 Rest=Ausstehend
 AmountExpected=Höhe der Forderung
 ExcessReceived=Erhaltener Überschuss
 ExcessReceivedMulticurrency=Erhaltene Überzahlung in Ursprungswährung
+NegativeIfExcessReceived=negativ, wenn Überschuss erhalten
 ExcessPaid=Überzahlung
 ExcessPaidMulticurrency=Geleistete Überzahlung in Ursprungswährung
 EscompteOffered=Rabatt angeboten (Skonto)
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index e064926ea23..984061788b4 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Verkauf aufteilen
 PrintWithoutDetailsButton=Schaltfläche "Drucken ohne Details" hinzufügen
 PrintWithoutDetailsLabelDefault=Einzelposition standardmäßig ohne Details drucken
 PrintWithoutDetails=Drucken ohne Details
+YearNotDefined=Jahr ist nicht definiert
diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang
index cc2239f2271..1f916651949 100644
--- a/htdocs/langs/de_DE/modulebuilder.lang
+++ b/htdocs/langs/de_DE/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Menü
 DictionariesDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Wörterbücher werden im Array <strong> $ this-> dictionaries </strong> in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden. <br> <br> Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) sind Wörterbücher auch für Administratorbenutzer unter %s im Setup-Bereich sichtbar.
 PermissionsDefDescTooltip=Die von Ihrem Modul / Ihrer Anwendung bereitgestellten Berechtigungen werden im Array <strong> $ this-> rights </strong> in der Moduldeskriptordatei definiert. Sie können diese Datei manuell bearbeiten oder den eingebetteten Editor verwenden. <br> <br> Hinweis: Nach der Definition (und erneuten Aktivierung des Moduls) werden Berechtigungen im Standardberechtigungssetup %s angezeigt.
 HooksDefDesc=Definieren Sie in der Eigenschaft <b> module_parts ['hooks'] </b> im Moduldeskriptor den Kontext der Hooks, die Sie verwalten möchten (die Liste der Kontexte kann durch eine Suche nach '<b> initHooks (</b> 'im Hauptcode) gefunden werden. <br> Bearbeiten Sie die Hook-Datei, um Ihrer hooked-Funktionen Code hinzuzufügen (hookable functions können durch eine Suche nach' <b> executeHooks </b> 'im Core-Code gefunden werden).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Definieren Sie in der Triggerdatei den Code, den Sie ausführen möchten, wenn ein Geschäftsereignis außerhalb Ihres Moduls ausgeführt wird (Ereignisse, die in anderen Modulen verarbeitet werden).
 SeeIDsInUse=Zeige die ID's die in Ihrer Installation verwendet werden
 SeeReservedIDsRangeHere=Zeige die reservierten ID Bereiche
 ToolkitForDevelopers=Toolkit für Dolibarr Entwickler
diff --git a/htdocs/langs/de_DE/partnership.lang b/htdocs/langs/de_DE/partnership.lang
index f1e3bc3b0ac..72b780984d9 100644
--- a/htdocs/langs/de_DE/partnership.lang
+++ b/htdocs/langs/de_DE/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Partnerschaft verwalten
 BacklinkNotFoundOnPartnerWebsite=Backlink auf Partner-Website nicht gefunden
 ConfirmClosePartnershipAsk=Möchten Sie diese Partnerschaft wirklich beenden?
 PartnershipType=Partnerschaftstyp
+PartnershipRefApproved=Partnerschaft %s genehmigt
 
 #
 # Template Mail
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index cc27f95dc87..e73923c610a 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -96,7 +96,7 @@ RealStock=tatsächlicher Bestand
 RealStockDesc=Der aktuelle Lagerbestand ist die Stückzahl, die aktuell und physikalisch in Ihren Warenlagern vorhanden ist.
 RealStockWillAutomaticallyWhen=Der tatsächliche Bestand wird gemäß dieser Regel geändert (wie im Bestandsmodul definiert):
 VirtualStock=Theoretischer Lagerbestand
-VirtualStockAtDate=Virtueller Bestand zum Datum
+VirtualStockAtDate=Virtueller Bestand zu einem zukünftigen Datum
 VirtualStockAtDateDesc=Virtueller Bestand, sobald alle ausstehenden Bestellungen, deren Bearbeitung vor dem ausgewählten Datum geplant ist, abgeschlossen sind
 VirtualStockDesc=Virtueller Bestand ist der berechnete Bestand, der verfügbar ist, sobald alle offenen / ausstehenden Aktionen (die sich auf den Bestand auswirken) abgeschlossen sind (eingegangene Bestellungen, versendete Kundenaufträge, produzierte Fertigungsaufträge usw.).
 AtDate=Zum Zeitpunkt
diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang
index dd7c1b30ba1..8742c907110 100644
--- a/htdocs/langs/de_DE/ticket.lang
+++ b/htdocs/langs/de_DE/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Anzahl der neuen Tickets nach Tagen innerhalb der letzten %s
 BoxTicketLastXDayswidget = Anzahl der neuen Tickets nach Tagen innerhalb der letzten X Tage
 BoxNoTicketLastXDays=Keine neuen Tickets innerhalb der letzten %s Tage
 BoxNumberOfTicketByDay=Anzahl neuer Tickets pro Tag
-BoxNewTicketVSClose=Zahl der heutigen neuen Tickets zu heute geschlossenen Tickets
+BoxNewTicketVSClose=Anzahl Tickets gegenüber geschlossenen Tickets (heute)
 TicketCreatedToday=Ticket heute erstellt
 TicketClosedToday=Ticket heute geschlossen
 KMFoundForTicketGroup=Wir haben Themen und FAQs gefunden, die Ihre Frage beantworten könnten. Wir bitte vor dem Absenden des Tickets darum, dort nachzusehen.
diff --git a/htdocs/langs/el_CY/propal.lang b/htdocs/langs/el_CY/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/el_CY/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index bd3985debf7..d2623c9279b 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Υπόλοιπο ποσό να ληφθεί
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Εκκρεμής
 AmountExpected=Ποσό που ζητήθηκε
 ExcessReceived=Περίσσεια που λήφθηκε
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Πληρωμή υπέρβασης
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index dccdc3869f4..480c3fcb4e5 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang
index 3a0c15431d6..7dd78b98c6b 100644
--- a/htdocs/langs/el_GR/modulebuilder.lang
+++ b/htdocs/langs/el_GR/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Τα μενού που παρέχονται από την ε
 DictionariesDefDescTooltip=Τα λεξικά που παρέχονται από την υπομονάδα / εφαρμογή σας καθορίζονται στη συστοιχία <strong>$ this-&gt; λεξικά</strong> στο αρχείο περιγραφής του module. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή. <br><br> Σημείωση: Αφού οριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα λεξικά είναι επίσης ορατά στην περιοχή εγκατάστασης σε χρήστες διαχειριστή στο %s.
 PermissionsDefDescTooltip=Τα δικαιώματα που παρέχονται από την ενότητα/εφαρμογή σας καθορίζονται στη συστοιχία <strong> $ this-> rights </strong> στην ενότητα περιγραφής αρχείου. Μπορείτε να επεξεργαστείτε χειροκίνητα αυτό το αρχείο ή να χρησιμοποιήσετε τον ενσωματωμένο επεξεργαστή. <br> <br> Σημείωση: Μόλις οριστεί (και ενεργοποιηθεί ξανά η ενότητα), τα δικαιώματα είναι ορατά στην προεπιλεγμένη ρύθμιση %s.
 HooksDefDesc=Ορίστε στην <b>ιδιότητα module_parts [&#39;hooks&#39;]</b> , στον περιγραφέα της μονάδας, το πλαίσιο των άγκιστρων που θέλετε να διαχειριστείτε (η λίστα των πλαισίων μπορεί να βρεθεί από μια αναζήτηση στο &#39; <b>initHooks</b> &#39; <b>(</b> &#39;in core code). <br> Επεξεργαστείτε το αρχείο αγκίστρου για να προσθέσετε τον κώδικα των αγκιστρωμένων λειτουργιών σας (οι συναρπαστικές λειτουργίες μπορούν να βρεθούν με μια αναζήτηση στο &#39; <b>executeHooks</b> &#39; στον βασικό κώδικα).
-TriggerDefDesc=Ορίστε στο αρχείο σκανδάλης τον κώδικα που θέλετε να εκτελέσετε για κάθε εκδήλωση που εκτελείται.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Δείτε τα αναγνωριστικά που χρησιμοποιούνται στην εγκατάσταση σας
 SeeReservedIDsRangeHere=Δείτε το φάσμα των αποκλειστικών αναγνωριστικών
 ToolkitForDevelopers=Εργαλειοθήκη για προγραμματιστές Dolibarr
diff --git a/htdocs/langs/el_GR/partnership.lang b/htdocs/langs/el_GR/partnership.lang
index 084ffd23102..6517f7bd8ee 100644
--- a/htdocs/langs/el_GR/partnership.lang
+++ b/htdocs/langs/el_GR/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index 870390ea289..68d39e7cbaa 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Προσφορά
 ProposalsDraft=Σχέδιο Προσφοράς
 ProposalsOpened=Ανοικτές εμπορικές προτάσεις
 CommercialProposal=Προσφορά
-PdfCommercialProposalTitle=Προσφορά
+PdfCommercialProposalTitle=Πρόταση
 ProposalCard=Καρτέλα Προσφοράς
 NewProp=Νέα Προσφορά
 NewPropal=Νέα Προσφορά
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 591f2beb9a7..c99f41c6630 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Χρηματιστήριο
 RealStockDesc=Το φυσικό / πραγματικό απόθεμα είναι το απόθεμα που βρίσκεται σήμερα στις αποθήκες.
 RealStockWillAutomaticallyWhen=Το πραγματικό απόθεμα θα τροποποιηθεί σύμφωνα με αυτόν τον κανόνα (όπως ορίζεται στην ενότητα του αποθέματος):
 VirtualStock=Εικονική απόθεμα
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang
index fa0dd79cad1..0ca400945ce 100644
--- a/htdocs/langs/el_GR/ticket.lang
+++ b/htdocs/langs/el_GR/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/en_AE/accountancy.lang b/htdocs/langs/en_AE/accountancy.lang
new file mode 100644
index 00000000000..fd4bce2d49b
--- /dev/null
+++ b/htdocs/langs/en_AE/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/en_AE/admin.lang b/htdocs/langs/en_AE/admin.lang
new file mode 100644
index 00000000000..58a42ff6b8e
--- /dev/null
+++ b/htdocs/langs/en_AE/admin.lang
@@ -0,0 +1,15 @@
+# Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/en_AE/cashdesk.lang b/htdocs/langs/en_AE/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/en_AE/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/en_AE/compta.lang b/htdocs/langs/en_AE/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/en_AE/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/en_AE/errors.lang b/htdocs/langs/en_AE/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/en_AE/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/en_AE/eventorganization.lang b/htdocs/langs/en_AE/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/en_AE/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/en_AE/main.lang b/htdocs/langs/en_AE/main.lang
new file mode 100644
index 00000000000..2e691473326
--- /dev/null
+++ b/htdocs/langs/en_AE/main.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=.
+SeparatorThousand=,
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
diff --git a/htdocs/langs/en_AE/members.lang b/htdocs/langs/en_AE/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/en_AE/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/en_AE/modulebuilder.lang b/htdocs/langs/en_AE/modulebuilder.lang
new file mode 100644
index 00000000000..5db0d6ffc2c
--- /dev/null
+++ b/htdocs/langs/en_AE/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
diff --git a/htdocs/langs/en_AE/mrp.lang b/htdocs/langs/en_AE/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/en_AE/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/en_AE/orders.lang b/htdocs/langs/en_AE/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/en_AE/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/en_AE/printing.lang b/htdocs/langs/en_AE/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/en_AE/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/en_AE/products.lang b/htdocs/langs/en_AE/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/en_AE/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/en_AE/propal.lang b/htdocs/langs/en_AE/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/en_AE/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/en_AE/receptions.lang b/htdocs/langs/en_AE/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/en_AE/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/en_AE/sendings.lang b/htdocs/langs/en_AE/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/en_AE/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/en_AE/stocks.lang b/htdocs/langs/en_AE/stocks.lang
new file mode 100644
index 00000000000..eaebe0207bc
--- /dev/null
+++ b/htdocs/langs/en_AE/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+VirtualStockAtDate=Virtual stock at a future date
diff --git a/htdocs/langs/en_AE/ticket.lang b/htdocs/langs/en_AE/ticket.lang
new file mode 100644
index 00000000000..64a5c8d3778
--- /dev/null
+++ b/htdocs/langs/en_AE/ticket.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ticket
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
diff --git a/htdocs/langs/en_AE/trips.lang b/htdocs/langs/en_AE/trips.lang
new file mode 100644
index 00000000000..dd9decdd4fe
--- /dev/null
+++ b/htdocs/langs/en_AE/trips.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
diff --git a/htdocs/langs/en_AU/modulebuilder.lang b/htdocs/langs/en_AU/modulebuilder.lang
new file mode 100644
index 00000000000..5db0d6ffc2c
--- /dev/null
+++ b/htdocs/langs/en_AU/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
diff --git a/htdocs/langs/en_AU/propal.lang b/htdocs/langs/en_AU/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/en_AU/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/en_AU/ticket.lang b/htdocs/langs/en_AU/ticket.lang
new file mode 100644
index 00000000000..64a5c8d3778
--- /dev/null
+++ b/htdocs/langs/en_AU/ticket.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ticket
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
diff --git a/htdocs/langs/en_CA/modulebuilder.lang b/htdocs/langs/en_CA/modulebuilder.lang
new file mode 100644
index 00000000000..5db0d6ffc2c
--- /dev/null
+++ b/htdocs/langs/en_CA/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
diff --git a/htdocs/langs/en_CA/propal.lang b/htdocs/langs/en_CA/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/en_CA/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/en_CA/ticket.lang b/htdocs/langs/en_CA/ticket.lang
new file mode 100644
index 00000000000..64a5c8d3778
--- /dev/null
+++ b/htdocs/langs/en_CA/ticket.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ticket
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
diff --git a/htdocs/langs/en_GB/modulebuilder.lang b/htdocs/langs/en_GB/modulebuilder.lang
new file mode 100644
index 00000000000..5db0d6ffc2c
--- /dev/null
+++ b/htdocs/langs/en_GB/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
diff --git a/htdocs/langs/en_GB/ticket.lang b/htdocs/langs/en_GB/ticket.lang
new file mode 100644
index 00000000000..64a5c8d3778
--- /dev/null
+++ b/htdocs/langs/en_GB/ticket.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ticket
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
diff --git a/htdocs/langs/en_IN/modulebuilder.lang b/htdocs/langs/en_IN/modulebuilder.lang
new file mode 100644
index 00000000000..5db0d6ffc2c
--- /dev/null
+++ b/htdocs/langs/en_IN/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
diff --git a/htdocs/langs/en_IN/ticket.lang b/htdocs/langs/en_IN/ticket.lang
new file mode 100644
index 00000000000..64a5c8d3778
--- /dev/null
+++ b/htdocs/langs/en_IN/ticket.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ticket
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
diff --git a/htdocs/langs/en_SG/modulebuilder.lang b/htdocs/langs/en_SG/modulebuilder.lang
new file mode 100644
index 00000000000..5db0d6ffc2c
--- /dev/null
+++ b/htdocs/langs/en_SG/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
diff --git a/htdocs/langs/en_SG/propal.lang b/htdocs/langs/en_SG/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/en_SG/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/en_SG/ticket.lang b/htdocs/langs/en_SG/ticket.lang
new file mode 100644
index 00000000000..64a5c8d3778
--- /dev/null
+++ b/htdocs/langs/en_SG/ticket.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ticket
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
diff --git a/htdocs/langs/en_ZA/accountancy.lang b/htdocs/langs/en_ZA/accountancy.lang
new file mode 100644
index 00000000000..fd4bce2d49b
--- /dev/null
+++ b/htdocs/langs/en_ZA/accountancy.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - accountancy
+NotifiedExportDate=Flag exported lines as exported (modification of the lines will not be possible)
+NotifiedValidationDate=Validate the exported entries (modification or deletion of the lines will not be possible)
diff --git a/htdocs/langs/en_ZA/admin.lang b/htdocs/langs/en_ZA/admin.lang
new file mode 100644
index 00000000000..58a42ff6b8e
--- /dev/null
+++ b/htdocs/langs/en_ZA/admin.lang
@@ -0,0 +1,15 @@
+# Dolibarr language file - Source file is en_US - admin
+DisableLinkToHelpCenter=Hide the link "<b>Need help or support</b>" on the login page
+DisableLinkToHelp=Hide the link to the online help "<b>%s</b>"
+DictionaryOrderMethods=Order methods
+ShowBugTrackLink=Show the link "<strong>%s</strong>"
+DisplayDesc=Parameters affecting the look and presentation of the application can be modified here.
+MAIN_DISABLE_METEO=Disable weather thumb
+SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sales order by default if not defined on the order
+ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add column for picture on proposal lines
+OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
+EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
+ARestrictedPath=Some restricted path
+IfYouUseASecondTaxYouMustSetYouUseTheMainTax=If you want to use a second tax, you must enable also the first sale tax
+IfYouUseAThirdTaxYouMustSetYouUseTheMainTax=If you want to use a third tax, you must enable also the first sale tax
diff --git a/htdocs/langs/en_ZA/cashdesk.lang b/htdocs/langs/en_ZA/cashdesk.lang
new file mode 100644
index 00000000000..19dc45d5847
--- /dev/null
+++ b/htdocs/langs/en_ZA/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser
diff --git a/htdocs/langs/en_ZA/compta.lang b/htdocs/langs/en_ZA/compta.lang
new file mode 100644
index 00000000000..21e186d2a79
--- /dev/null
+++ b/htdocs/langs/en_ZA/compta.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - compta
+VATReportByThirdParties=Sales tax report by third party
+InvoiceLate30Days =Invoices late (> 30 days)
+InvoiceLate15Days =Invoices late (15 to 30 days)
+InvoiceLateMinus15Days =Invoices late (< 15 days)
+InvoiceNotLate =To be collected (< 15 days)
+InvoiceNotLate15Days =To be collected (15 to 30 days)
+InvoiceNotLate30Days =To be collected (> 30 days)
diff --git a/htdocs/langs/en_ZA/errors.lang b/htdocs/langs/en_ZA/errors.lang
new file mode 100644
index 00000000000..b701bac654c
--- /dev/null
+++ b/htdocs/langs/en_ZA/errors.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - errors
+ErrorRecordHasAtLeastOneChildOfType=Object %s has at least one child of type %s
diff --git a/htdocs/langs/en_ZA/eventorganization.lang b/htdocs/langs/en_ZA/eventorganization.lang
new file mode 100644
index 00000000000..dac8822b8d7
--- /dev/null
+++ b/htdocs/langs/en_ZA/eventorganization.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - eventorganization
+EventOrganizationDescriptionLong=Manage the organization of an event (show, conferences, attendees or speakers, with public pages for suggestion, vote or registration)
diff --git a/htdocs/langs/en_ZA/members.lang b/htdocs/langs/en_ZA/members.lang
new file mode 100644
index 00000000000..a4efe013601
--- /dev/null
+++ b/htdocs/langs/en_ZA/members.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - members
+MembersTickets=Membership address sheet
+NewSubscription=New contribution
diff --git a/htdocs/langs/en_ZA/modulebuilder.lang b/htdocs/langs/en_ZA/modulebuilder.lang
new file mode 100644
index 00000000000..5db0d6ffc2c
--- /dev/null
+++ b/htdocs/langs/en_ZA/modulebuilder.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - modulebuilder
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
diff --git a/htdocs/langs/en_ZA/mrp.lang b/htdocs/langs/en_ZA/mrp.lang
new file mode 100644
index 00000000000..e0e12fc5350
--- /dev/null
+++ b/htdocs/langs/en_ZA/mrp.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mrp
+ConfirmDeleteMo=Are you sure you want to delete this Manufacturing Order?
diff --git a/htdocs/langs/en_ZA/orders.lang b/htdocs/langs/en_ZA/orders.lang
new file mode 100644
index 00000000000..bed33ccde24
--- /dev/null
+++ b/htdocs/langs/en_ZA/orders.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - orders
+SaleOrderLines=Sales order lines
diff --git a/htdocs/langs/en_ZA/printing.lang b/htdocs/langs/en_ZA/printing.lang
new file mode 100644
index 00000000000..31440f79aed
--- /dev/null
+++ b/htdocs/langs/en_ZA/printing.lang
@@ -0,0 +1,7 @@
+# Dolibarr language file - Source file is en_US - printing
+Module64000Name=One click Printing
+Module64000Desc=Enable One click Printing System
+PrintingSetup=Setup of One click Printing System
+PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer with no need to open the document into another application.
+MenuDirectPrinting=One click Printing jobs
+DirectPrint=One click Print
diff --git a/htdocs/langs/en_ZA/products.lang b/htdocs/langs/en_ZA/products.lang
new file mode 100644
index 00000000000..a50a97fd8db
--- /dev/null
+++ b/htdocs/langs/en_ZA/products.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - products
+IncludingProductWithTag=Including products/services with the tag
+UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers
diff --git a/htdocs/langs/en_ZA/propal.lang b/htdocs/langs/en_ZA/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/en_ZA/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/en_ZA/receptions.lang b/htdocs/langs/en_ZA/receptions.lang
new file mode 100644
index 00000000000..088c09f1f33
--- /dev/null
+++ b/htdocs/langs/en_ZA/receptions.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - receptions
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
diff --git a/htdocs/langs/en_ZA/sendings.lang b/htdocs/langs/en_ZA/sendings.lang
new file mode 100644
index 00000000000..c4a28b980b9
--- /dev/null
+++ b/htdocs/langs/en_ZA/sendings.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - sendings
+ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the Sales Order record.
diff --git a/htdocs/langs/en_ZA/stocks.lang b/htdocs/langs/en_ZA/stocks.lang
new file mode 100644
index 00000000000..eaebe0207bc
--- /dev/null
+++ b/htdocs/langs/en_ZA/stocks.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - stocks
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sales Orders
+VirtualStockAtDate=Virtual stock at a future date
diff --git a/htdocs/langs/en_ZA/ticket.lang b/htdocs/langs/en_ZA/ticket.lang
new file mode 100644
index 00000000000..64a5c8d3778
--- /dev/null
+++ b/htdocs/langs/en_ZA/ticket.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ticket
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
diff --git a/htdocs/langs/en_ZA/trips.lang b/htdocs/langs/en_ZA/trips.lang
new file mode 100644
index 00000000000..dd9decdd4fe
--- /dev/null
+++ b/htdocs/langs/en_ZA/trips.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
+ExpenseReportLimitAmount=Max amount
+ExpenseReportRestrictive=Exceeding forbidden
+ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
+ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
diff --git a/htdocs/langs/es_BO/propal.lang b/htdocs/langs/es_BO/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/es_BO/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/es_CO/modulebuilder.lang b/htdocs/langs/es_CO/modulebuilder.lang
index 04ea45287f8..f627c637ade 100644
--- a/htdocs/langs/es_CO/modulebuilder.lang
+++ b/htdocs/langs/es_CO/modulebuilder.lang
@@ -77,7 +77,6 @@ MenusDefDescTooltip=Los menús proporcionados por su módulo / aplicación se de
 DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz <strong> $ this-> dictionary </strong> en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado. <br> <br> Nota: Una vez definidos (y el módulo reactivado), los diccionarios también son visibles en el área de configuración para los usuarios administradores en %s.
 PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz <strong> $ this-> rights </strong> en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incorporado. <br> <br> Nota: Una vez definidos (y el módulo reactivado), los permisos son visibles en la configuración de permisos predeterminada %s.
 HooksDefDesc=Defina en la propiedad <b> module_parts['hooks'] </b>, en el descriptor del módulo, el contexto de los ganchos (hooks) que desea administrar (la lista de contextos se puede encontrar mediante una búsqueda en '<b> initHooks (</b>' en el código central). <br>El archivo de gancho (hook) para agregar el código de sus funciones enganchadas (las funciones enganchables se pueden encontrar mediante una búsqueda en '<b> executeHooks </b>' en el código central).
-TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Ver ID en uso en su instalación
 SeeReservedIDsRangeHere=Ver rango de ID reservados
 ToolkitForDevelopers=Kit de herramientas para desarrolladores de Dolibarr
diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang
index 9634f5e92df..7c87f3312fd 100644
--- a/htdocs/langs/es_CO/stocks.lang
+++ b/htdocs/langs/es_CO/stocks.lang
@@ -71,7 +71,6 @@ StockLimit=Límite de stock para alerta
 PhysicalStock=Inventario FISICO
 RealStockDesc=El stock físico / real es el stock que se encuentra actualmente en los almacenes.
 RealStockWillAutomaticallyWhen=El stock real se modificará de acuerdo con esta regla (según se define en el módulo Stock):
-VirtualStockAtDate=Virtual stock at a future date
 VirtualStockDesc=El stock virtual es el stock calculado disponible una vez que se cierran todas las acciones abiertas / pendientes (que afectan a las existencias) (órdenes de compra recibidas, órdenes de venta enviadas, órdenes de fabricación producidas, etc.)
 IdWarehouse=ID de almacén
 LieuWareHouse=Almacén de localización
diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang
index 2a96bc63b95..3e0e1b6c473 100644
--- a/htdocs/langs/es_CO/ticket.lang
+++ b/htdocs/langs/es_CO/ticket.lang
@@ -154,5 +154,4 @@ BoxLastTicketDescription=Últimas entradas creadas %s
 BoxLastTicketNoRecordedTickets=No hay tickets recientes no leídos
 BoxLastModifiedTicketDescription=Últimos tickets modificados %s
 BoxNoTicketSeverity=No se abrieron boletos
-BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketClosedToday=Boleto cerrado hoy
diff --git a/htdocs/langs/es_DO/propal.lang b/htdocs/langs/es_DO/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/es_DO/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 4df71de81b1..7e511f938de 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Resta por cobrar
 RemainderToTakeMulticurrency=Importe restante a cobrar, moneda original
 RemainderToPayBack=Resta por reembolsar
 RemainderToPayBackMulticurrency=Importe restante a reembolsar, moneda original
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pendiente
 AmountExpected=Importe reclamado
 ExcessReceived=Recibido en exceso
 ExcessReceivedMulticurrency=Exceso recibido, moneda original
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Pagado en exceso
 ExcessPaidMulticurrency=Exceso pagado, moneda original
 EscompteOffered=Descuento (Pronto pago)
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index bc81a87bd6f..c36b1b94ade 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Venta dividida
 PrintWithoutDetailsButton=Agregar botón "Imprimir sin detalles"
 PrintWithoutDetailsLabelDefault=Etiqueta de línea por defecto al imprimir sin detalles
 PrintWithoutDetails=Imprimir sin detalles
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index 6ed3f9c3152..b328a80b4e0 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Los menús proporcionados por su módulo/aplicación se defi
 DictionariesDefDescTooltip=Los diccionarios proporcionados por su módulo / aplicación se definen en la matriz <strong>$this->diccionarios</strong> en el archivo descriptor del módulo. Puede editar este archivo manualmente o usar el editor incorporado. <br><br> Nota: Una vez definidos (y el módulo reactivado), los diccionarios también son visibles en el área de configuración para los usuarios administradores en %s.
 PermissionsDefDescTooltip=Los permisos proporcionados por su módulo / aplicación se definen en la matriz <strong>$this->rights</strong> en el archivo descriptor del módulo. Puede editar manualmente este archivo o utilizar el editor incrustado. <br><br> Nota: Una vez definidos (y el módulo se haya reactivado), los permisos serán visibles en la configuración de permisos predeterminada %s.
 HooksDefDesc=Defina en la propiedad <b>module_parts ['hooks']</b>, en el descriptor del módulo, el contexto de los hooks que desea administrar (puede encontrar la lista de contextos mediante una búsqueda de '<b>initHooks(</b>'  en el código del core). <br>Edite el archivo hook para agregar el código de sus funciones (las funciones se pueden encontrar mediante una búsqueda de  '<b>executeHooks</b>' en el código del core).
-TriggerDefDesc=Defina en el archivo trigger el código que desea ejecutar para cada evento ejecutado.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Ver IDs en uso en su instalación
 SeeReservedIDsRangeHere=Ver rango de IDs reservados
 ToolkitForDevelopers=Herramientas para desarrolladores de Dolibarr
diff --git a/htdocs/langs/es_ES/partnership.lang b/htdocs/langs/es_ES/partnership.lang
index d18cbd1e181..97b9341d1b0 100644
--- a/htdocs/langs/es_ES/partnership.lang
+++ b/htdocs/langs/es_ES/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Gestionar la asociación
 BacklinkNotFoundOnPartnerWebsite=Vínculo de retroceso no encontrado en el sitio web del socio
 ConfirmClosePartnershipAsk=¿Está seguro de que desea cancelar esta asociación?
 PartnershipType=Tipo de asociación
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index c1c3858c297..b31b4014b24 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Stock real
 RealStockDesc=El stock físico o real es la stock que tiene actualmente en sus almacenes.
 RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con esta regla (según configuración del módulo de stock):
 VirtualStock=Stock virtual
-VirtualStockAtDate=Stock virtual a fecha
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Stock virtual una vez finalizados todos los pedidos pendientes que están previstos para ser procesados antes de la fecha elegida
 VirtualStockDesc=El stock virtual es el stock que obtendrá una vez que todas las acciones abiertas/pendientes (que afecten al stock) serán cerradas (pedidos a proveedor del proveedor recibidos, pedidos de clientes enviados, ...)
 AtDate=En la fecha
diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang
index 848c448fb18..c0461d466af 100644
--- a/htdocs/langs/es_ES/ticket.lang
+++ b/htdocs/langs/es_ES/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Número de tickets nuevos por días los últimos %s días
 BoxTicketLastXDayswidget = Número de tickets nuevos por días los últimos X días
 BoxNoTicketLastXDays=No hay entradas nuevas los últimos días %s
 BoxNumberOfTicketByDay=Número de tickets nuevos por día
-BoxNewTicketVSClose=Número de tickets nuevos de hoy en comparación con los tickets cerrados de hoy
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket creado hoy
 TicketClosedToday=Ticket cerrado hoy
 KMFoundForTicketGroup=Encontramos temas y preguntas frecuentes que pueden responder a su pregunta, gracias por consultarlos antes de enviar el ticket
diff --git a/htdocs/langs/es_GT/propal.lang b/htdocs/langs/es_GT/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/es_GT/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/es_HN/propal.lang b/htdocs/langs/es_HN/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/es_HN/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/es_PA/propal.lang b/htdocs/langs/es_PA/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/es_PA/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/es_PY/propal.lang b/htdocs/langs/es_PY/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/es_PY/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/es_US/propal.lang b/htdocs/langs/es_US/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/es_US/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/es_UY/propal.lang b/htdocs/langs/es_UY/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/es_UY/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 3bfdf086cab..ea4ac59757a 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Jäänud laekuda
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Ootel
 AmountExpected=Väidetav väärtus
 ExcessReceived=Liigne saadud
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Soodustus pakutud (makse enne tähtaega)
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 35ff74c76dd..444fcfbeb85 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/et_EE/modulebuilder.lang
+++ b/htdocs/langs/et_EE/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/et_EE/partnership.lang b/htdocs/langs/et_EE/partnership.lang
index c27f4746f85..f27317e813c 100644
--- a/htdocs/langs/et_EE/partnership.lang
+++ b/htdocs/langs/et_EE/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index 5511ec2f0c1..7c3fd24ede9 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Reaalne laojääk
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuaalne laojääk
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang
index 7b9a9023ba3..c2d2a8f0d6a 100644
--- a/htdocs/langs/et_EE/ticket.lang
+++ b/htdocs/langs/et_EE/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index ba3b1d1d81c..43afb338298 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index 21de875d497..0e9a9d86047 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/eu_ES/modulebuilder.lang
+++ b/htdocs/langs/eu_ES/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/eu_ES/partnership.lang b/htdocs/langs/eu_ES/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/eu_ES/partnership.lang
+++ b/htdocs/langs/eu_ES/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/eu_ES/propal.lang
+++ b/htdocs/langs/eu_ES/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index 513f8fa34ac..fa18c103009 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang
index aa19f79b74e..9a7e973fb9d 100644
--- a/htdocs/langs/eu_ES/ticket.lang
+++ b/htdocs/langs/eu_ES/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 3adbfaf230b..9d2addb7d6b 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=مبلغ باقی‌مانده برای برداشت
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=مبلغ باقی‌مانده برای بازگرداندن
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=در انتظار
 AmountExpected=مبلغ ادعائی
 ExcessReceived=اضافی دریافت
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=اضافی پرداخت‌شده
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=تخفیف ارائه شده (پرداخت قبل از موعد)
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index 8c9a04aea21..d60405c8935 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/fa_IR/modulebuilder.lang
+++ b/htdocs/langs/fa_IR/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/fa_IR/partnership.lang b/htdocs/langs/fa_IR/partnership.lang
index b0b24bfa27c..8a800b02b29 100644
--- a/htdocs/langs/fa_IR/partnership.lang
+++ b/htdocs/langs/fa_IR/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index 2577a8e9a9e..f945e12b653 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=پیشنهاد
 ProposalsDraft=پیشنهاد تجاری پیش‌نویس
 ProposalsOpened=بازکردن پیشنهادات تجاری
 CommercialProposal=پیشنهاد تجاری
-PdfCommercialProposalTitle=پیشنهاد تجاری
+PdfCommercialProposalTitle=پیشنهاد
 ProposalCard=کارت پیشنهاد
 NewProp=ساخت پیشنهاد تجاری
 NewPropal=ساخت پیشنهاد
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index 854c78c1828..2b35b8a5516 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -96,7 +96,7 @@ RealStock=موجودی واقعی
 RealStockDesc=موجودی فیزیکی/واقعی موجودی‌هائی هستند که اکنون در انبارها وجود دارند.
 RealStockWillAutomaticallyWhen=موجودی واقعی با توجه به این قاعده ویرایش خواهد شد (طوری که در واحد موجودی تعریف شده است):
 VirtualStock=موجودی مجازی
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang
index b640af3edad..b3ce7ad3357 100644
--- a/htdocs/langs/fa_IR/ticket.lang
+++ b/htdocs/langs/fa_IR/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index dd07db0d712..ba37997ead2 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Jäljellä oleva laskutettava summa
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Jäljellä oleva hyvitettävä summa
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Odotettavissa oleva
 AmountExpected=Määrä väitti
 ExcessReceived=Trop Peru
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä)
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index 36ada696236..0e7ec967a12 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang
index 98102bbc843..5db07216cfa 100644
--- a/htdocs/langs/fi_FI/modulebuilder.lang
+++ b/htdocs/langs/fi_FI/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/fi_FI/partnership.lang b/htdocs/langs/fi_FI/partnership.lang
index 03a95b3761c..30821e0e13c 100644
--- a/htdocs/langs/fi_FI/partnership.lang
+++ b/htdocs/langs/fi_FI/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 3b243006955..27096dafdc1 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Varastossa
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual varastossa
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang
index 5c7d2ad8ee2..d2d7c6b5682 100644
--- a/htdocs/langs/fi_FI/ticket.lang
+++ b/htdocs/langs/fi_FI/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/fr_BE/propal.lang b/htdocs/langs/fr_BE/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/fr_BE/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/fr_CH/propal.lang b/htdocs/langs/fr_CH/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/fr_CH/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/fr_CI/propal.lang b/htdocs/langs/fr_CI/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/fr_CI/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/fr_CM/propal.lang b/htdocs/langs/fr_CM/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/fr_CM/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 35ce57db65a..0b4d7aa4f10 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -75,7 +75,7 @@ Dictionary=Dictionnaires
 ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements
 ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0
 DisableJavascript=Désactiver les fonctions Javascript et Ajax
-DisableJavascriptNote=Note: For test or debug purpose only. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user
+DisableJavascriptNote=Remarque: à des fins de test ou de débogage. Pour une optimisation pour les personnes malvoyantes ou les navigateurs texte, il vaut mieux utiliser la configuration sur le profil utilisateur
 UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
 UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
 DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers. <br>Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial.
@@ -279,7 +279,7 @@ SpaceX=Espace X
 SpaceY=Espace Y
 FontSize=Taille de police
 Content=Contenu
-ContentForLines=Content to display for each product or service (from variable __LINES__ of Content)
+ContentForLines=Contenu à afficher pour chaque produit ou service (à partir de la variable __LINES__ du contenu)
 NoticePeriod=Délai de prévenance
 NewByMonth=Mois suivant
 Emails=Emails
@@ -498,10 +498,10 @@ WarningPHPMail=AVERTISSEMENT: la configuration pour envoyer des e-mails à parti
 WarningPHPMailA= - L'utilisation des serveurs de prestataires de messagerie augmente le niveau confiance des e-mails, cela augmente donc les chances de délivrabilité en n'étant pas considéré comme spam.
 WarningPHPMailB=- Certains fournisseurs de services de messagerie (comme Yahoo) ne vous permettent pas d'envoyer un e-mail à partir d'un autre serveur que leur propre serveur. Votre configuration actuelle utilise le serveur de l'application pour envoyer des e-mails et non le serveur de votre fournisseur de messagerie, donc certains destinataires (ceux compatibles avec le protocole DMARC restrictif), demanderont à votre fournisseur de messagerie si ils peuvent accepter votre message et ce fournisseur de messagerie (comme Yahoo) peut répondre «non» parce que le serveur d'envoi n'est pas le leur, aussi une partie de vos e-mails envoyés peuvent ne pas être acceptés pour la livraison (faites également attention au quota d'envoi de votre fournisseur de messagerie).
 WarningPHPMailC=- Utiliser le serveur SMTP de votre propre fournisseur de services de messagerie pour envoyer des e-mails est également intéressant afin que tous les e-mails envoyés depuis l'application soient également enregistrés dans votre répertoire "Envoyés" de votre boîte aux lettres.
-WarningPHPMailD=Also, it is therefore recommended to change the sending method of e-mails to the value "SMTP". If you really want to keep the default "PHP" method to send emails, just ignore this warning, or remove it by setting the MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP constant to 1 in Home - Setup - Other.
+WarningPHPMailD=Aussi, il est recommandé de changer le mode d'envoi des e-mails à la valeur "SMTP". Si vous souhaitez vraiment conserver la méthode "PHP" par défaut pour envoyer des e-mails, ignorez simplement cet avertissement ou supprimez-le en définissant la constante MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP sur 1 dans Accueil - Configuration - Autre.
 WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail user agent (MUA) de votre application CRM ERP : <strong> %s </strong>.
-WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask your domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: <strong>%s</strong>.
-ActualMailSPFRecordFound=Actual SPF record found : %s
+WarningPHPMailSPF=Si le nom de domaine de votre adresse e-mail d'expéditeur est protégé par un enregistrement SPF (demandez à votre fournisseur de nom de domaine), vous devez inclure les adresses IP suivantes dans l'enregistrement SPF du DNS de votre domaine: <strong>%s</strong>.
+ActualMailSPFRecordFound=Enregistrement SPF réel trouvé : %s
 ClickToShowDescription=Cliquer pour afficher la description
 DependsOn=Ce module a besoin du(des) module(s)
 RequiredBy=Ce module est requis par le ou les module(s)
@@ -520,7 +520,7 @@ FreeLegalTextOnExpenseReports=Mention complémentaire sur les notes de frais
 WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais
 ProjectIsRequiredOnExpenseReports=La saisie d'un projet est obligatoire pour saisir une note de frais
 PrefillExpenseReportDatesWithCurrentMonth=Pré-remplir les plages de date de la nouvelle note de frais du mois courant
-ForceExpenseReportsLineAmountsIncludingTaxesOnly=Force the entry of expense report amounts always in amount with taxes
+ForceExpenseReportsLineAmountsIncludingTaxesOnly=Forcer la saisie des montants des notes de frais toujours en montant TTC
 AttachMainDocByDefault=Définissez cette valeur sur 1 si vous souhaitez joindre le document principal au courrier électronique par défaut (si applicable)
 FilesAttachedToEmail=Joindre le fichier
 SendEmailsReminders=Envoyer des rappels agenda par e-mails
@@ -962,14 +962,14 @@ Permission4001=Voir les employés
 Permission4002=Créer/modifier les employés
 Permission4003=Supprimer les employés
 Permission4004=Exporter les employés
-Permission4010=Read skill/job/position
-Permission4011=Create/modify skill/job/position
-Permission4012=Delete skill/job/position
-Permission4020=Read evaluation
-Permission4021=Create/modify evaluation
+Permission4010=Lire compétence/emploi/poste
+Permission4011=Créer/modifier une compétence/un emploi/un poste
+Permission4012=Supprimer compétence/emploi/poste
+Permission4020=Lire l'évaluation
+Permission4021=Créer/modifier une évaluation
 Permission4022=Valider l'évaluation
-Permission4023=Delete evaluation
-Permission4030=See comparison menu
+Permission4023=Supprimer l'évaluation
+Permission4030=Voir menu de comparaison
 Permission10001=Lire le contenu du site
 Permission10002=Créer/modifier le contenu du site Web (contenu HTML et JavaScript)
 Permission10003=Créer/modifier le contenu du site Web (code php dynamique). Dangereux, doit être réservé à un nombre restreint de développeurs.
@@ -1186,7 +1186,7 @@ NoActiveBankAccountDefined=Aucun compte bancaire actif défini
 OwnerOfBankAccount=Propriétaire du compte %s
 BankModuleNotActive=Module comptes bancaires non activé
 ShowBugTrackLink=Afficher le lien "<strong>%s</strong>"
-ShowBugTrackLinkDesc=Keep empty to not display this link, use value 'github' for the link to the Dolibarr project or define directly an url 'https://...'
+ShowBugTrackLinkDesc=Gardez vide pour ne pas afficher ce lien, utilisez la valeur 'github' pour le lien vers le projet Dolibarr ou définissez directement une url 'https://...'
 Alerts=Alertes
 DelaysOfToleranceBeforeWarning=Délais avant affichage de l'avertissement alerte retard
 DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard.
@@ -1359,7 +1359,7 @@ BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour
 PHPModuleLoaded=Le composant PHP %s est chargé
 PreloadOPCode=Le code OP préchargé est utilisé
 AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.<br>Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp".
-AddVatInList=Display Customer/Vendor VAT number. info list (select list or combobox).
+AddVatInList=Afficher le numéro de TVA du client/fournisseur dans les listes déroulantes.
 AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante) <br> Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp".
 AddEmailPhoneTownInContactList=Afficher l'adresse e-mail du contact (ou les téléphones si non définis) et la ville <br> Les contacts apparaîtront avec un nom au format "Dupond Durand - dupond.durand@email.com - Paris" ou "Dupond Durand - 06 07 59 65 66 - Paris" au lieu de "Dupond Durand".
 AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers
@@ -1644,7 +1644,7 @@ ProductSetup=Configuration du module Produits
 ServiceSetup=Configuration du module Services
 ProductServiceSetup=Configuration des modules Produits et Services
 NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite)
-ViewProductDescInFormAbility=Display product descriptions in lines of items (otherwise show description in a tooltip popup)
+ViewProductDescInFormAbility=Afficher les descriptions des produits dans les lignes d'articles (sinon afficher la description dans une info-bulle contextuelle)
 OnProductSelectAddProductDesc=Comment utiliser la description des produits lors de l'ajout d'un produit en tant que ligne d'un document
 AutoFillFormFieldBeforeSubmit=Remplir automatiquement le champ description avec la description du produit
 DoNotAutofillButAutoConcat=Ne pas remplir automatiquement le champ de saisie avec la description du produit. La description du produit sera concaténée automatiquement avec la description saisie.
@@ -1708,8 +1708,8 @@ MailingDelay=Temps d'attente, en seconde, avant d'envoyer le prochain message
 NotificationSetup=Configuration du module Notification par email
 NotificationEMailFrom=Adresse émettrice (From) des emails envoyés lors des notifications
 FixedEmailTarget=Email fixe cible destinataires
-NotificationDisableConfirmMessageFix=Disable notification info in confirm message for fix notification
-NotificationDisableConfirmMessageUser=Disable notification info in confirm message for user notification
+NotificationDisableConfirmMessageFix=Désactivez les informations sur les cibles dans le message de confirmation avant d'envoyer les notifications aux e-mails globaux
+NotificationDisableConfirmMessageUser=Désactivez les informations sur les cibles dans le message de confirmation avant d'envoyer les notifications aux e-mails d'utilisateurs
 ##### Sendings #####
 SendingsSetup=Configuration du module Expédition/Livraison
 SendingsReceiptModel=Modèles de bordereau d'expédition
@@ -1725,8 +1725,8 @@ FreeLegalTextOnDeliveryReceipts=Mention complémentaire sur les bons de récepti
 ##### FCKeditor #####
 AdvancedEditor=Editeur avancé
 ActivateFCKeditor=Activer l'éditeur avancé pour :
-FCKeditorForNotePublic=WYSIWIG creation/edition of the field public notes of elements
-FCKeditorForNotePrivate=WYSIWIG creation/edition of the field private notes of elements
+FCKeditorForNotePublic=Création/édition WYSIWIG du champ notes publiques des éléments
+FCKeditorForNotePrivate=Création/édition WYSIWIG du champ notes privées des éléments
 FCKeditorForCompany=Création/édition WYSIWIG de la description des éléments (autre que produits/services)
 FCKeditorForProduct=Création/édition WYSIWIG du champ description des produits/services
 FCKeditorForProductDetails=Création/édition WYSIWYG des lignes de détails produits sur tous les éléments (commandes, propales, factures, etc...). <span class="warning">Attention: L'utilisation pour ce cas est fortement déconseillée car peut créer des problèmes dans la gestion de caractères et mise en page des fichiers PDF générés.</span>
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index eda9e658ee1..0d6ab150fbb 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Montant restant à percevoir
 RemainderToTakeMulticurrency=Montant restant à encaisser, devise d'origine
 RemainderToPayBack=Montant restant à rembourser
 RemainderToPayBackMulticurrency=Montant restant à rembourser, devise d'origine
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Créance
 AmountExpected=Montant réclamé
 ExcessReceived=Trop perçu
 ExcessReceivedMulticurrency=Excédent reçu, devise d'origine
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excédent payé
 ExcessPaidMulticurrency=Excédent payé, devise d'origine
 EscompteOffered=Escompte (règl. avt échéance)
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index da9f9b88cd3..052b90dc13a 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Fractionner la vente
 PrintWithoutDetailsButton=Affiche le bouton "Générer sans les détails"
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Générer sans les détails
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 3ad77206795..448cc597a48 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -342,7 +342,7 @@ MegaBytes=Mégaoctets
 GigaBytes=Gigaoctets
 TeraBytes=Teraoctets
 UserAuthor=Créé par
-UserModif=Réalisée par
+UserModif=Mise à jour par
 b=o.
 Kb=Ko
 Mb=Mo
@@ -430,7 +430,7 @@ LT1IN=CGST
 LT2IN=SGST
 LT1GC=Centimes supplémentaires
 VATRate=Taux TVA
-RateOfTaxN=Taux d'imposition %s
+RateOfTaxN=Taux de tax %s
 VATCode=Code Taux TVA
 VATNPR=TVA NPR
 DefaultTaxRate=Taux de taxe par défaut
@@ -848,7 +848,7 @@ XMoreLines=%s ligne(s) cachées
 ShowMoreLines=Afficher plus/moins de lignes
 PublicUrl=URL publique
 AddBox=Ajouter boite
-SelectElementAndClick=Sélectionnez un élément et cliquez %s
+SelectElementAndClick=Sélectionnez un élément et cliquez sur %s
 PrintFile=Imprimer fichier %s
 ShowTransaction=Afficher l'écriture sur le compte bancaire
 ShowIntervention=Afficher intervention
@@ -1075,7 +1075,7 @@ ValidFrom=Valide à partir de
 ValidUntil=Valide jusqu'au
 NoRecordedUsers=Aucun utilisateur
 ToClose=A fermer
-ToRefuse=A refuser
+ToRefuse=Refuser
 ToProcess=À traiter
 ToApprove=A approuver
 GlobalOpenedElemView=Vue globale
@@ -1136,7 +1136,7 @@ ConfirmAffectTagQuestion=Êtes-vous sur de vouloir affecter ces catégories aux
 CategTypeNotFound=Aucun type de tag trouvé pour ce type d'enregistrements
 CopiedToClipboard=Copié dans le presse-papier
 InformationOnLinkToContract=Ce montant n’est que le total de toutes les lignes du contrat. Aucune notion de temps n’est prise en considération.
-ConfirmCancel=Êtes-vous sûr de vous annuler
+ConfirmCancel=Êtes-vous sûr de vouloir annuler
 EmailMsgID=E-mail MsgID
 SetToEnabled=Définir sur activé
 SetToDisabled=Définir sur désactivé
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index 57b8f1684d5..03165d13ebd 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Les menus fournis par votre module / application sont défin
 DictionariesDefDescTooltip=Les dictionnaires fournis par votre module/application sont définis dans le tableau <strong>$this->dictionaries</strong> dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré. <br><br> Remarque: une fois définis (et module réactivé), les dictionnaires sont également visibles dans la zone de configuration par les utilisateurs administrateurs sur %s.
 PermissionsDefDescTooltip=Les autorisations fournies par votre module / application sont définies dans le tableau <strong>$this->rights</strong> dans le fichier descripteur de module. Vous pouvez modifier manuellement ce fichier ou utiliser l'éditeur intégré. <br><br> Remarque: une fois définies (et le module réactivé), les autorisations sont visibles dans la configuration par défaut des autorisations %s.
 HooksDefDesc=Définissez dans la propriété <b> module_parts ['hooks'] </b>, dans le descripteur de module, le contexte des hooks à gérer (la liste des contextes peut être trouvée par une recherche sur '<b> initHooks (</b>' dans le code du noyau). <br> Editez le fichier hook pour ajouter le code de vos fonctions hookées (les fonctions hookables peuvent être trouvées par une recherche sur '<b> executeHooks </b>' dans le code core).
-TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Voir les IDs utilisés dans votre installation
 SeeReservedIDsRangeHere=Voir la plage des ID réservés
 ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr
diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang
index d3faa8bebc4..c93f9288407 100644
--- a/htdocs/langs/fr_FR/partnership.lang
+++ b/htdocs/langs/fr_FR/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Gestion de partenariat
 BacklinkNotFoundOnPartnerWebsite=Lien de retour non trouvé sur le site web partenaire
 ConfirmClosePartnershipAsk=Êtes-vous sûr de vouloir annuler ce partenariat ?
 PartnershipType=Type de partenariat
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index 0ee05fe6c54..958fcd9827b 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposition
 ProposalsDraft=Propositions commerciales brouillons
 ProposalsOpened=Propositions commerciales ouvertes
 CommercialProposal=Proposition commerciale
-PdfCommercialProposalTitle=Proposition commerciale
+PdfCommercialProposalTitle=Proposition
 ProposalCard=Fiche proposition
 NewProp=Nouvelle proposition commerciale
 NewPropal=Nouvelle proposition
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 9b006e1eba4..27feec29992 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Stock réel
 RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepôts.
 RealStockWillAutomaticallyWhen=Le stock réel sera modifié selon ces règles (voir la configuration du module Stock) :
 VirtualStock=Stock virtuel
-VirtualStockAtDate=Stock virtuel à date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Stock virtuel une fois que tous les ordres en attente, prévus d'être traités avant la date choisie, soient terminés
 VirtualStockDesc=Le stock virtuel est la quantité de produit en stock après que les opérations en cours (et qui affectent les stocks) soient terminées (réceptions de commandes fournisseurs, expéditions de commandes clients, production des ordres de fabrications, etc)
 AtDate=À date
diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang
index 04dbafe507f..cc51d935efe 100644
--- a/htdocs/langs/fr_FR/ticket.lang
+++ b/htdocs/langs/fr_FR/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Nombre de nouveaux tickets par jour ces %s derniers jours
 BoxTicketLastXDayswidget = Nombre de nouveaux tickets par jour ces X derniers jours
 BoxNoTicketLastXDays=Aucun nouveau ticket ces %s derniers jours
 BoxNumberOfTicketByDay=Nombre de nouveaux tickets par jour
-BoxNewTicketVSClose=Nombre de nouveaux tickets aujourd’hui par rapport aux tickets fermés aujourd’hui
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket créé aujourd'hui
 TicketClosedToday=Ticket fermé aujourd'hui
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/fr_GA/propal.lang b/htdocs/langs/fr_GA/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/fr_GA/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang
index c036c0bcadc..a0c1904ea69 100644
--- a/htdocs/langs/gl_ES/accountancy.lang
+++ b/htdocs/langs/gl_ES/accountancy.lang
@@ -38,7 +38,7 @@ DeleteCptCategory=Eliminar a conta contable do grupo
 ConfirmDeleteCptCategory=¿Está certo de querer eliminar esta conta contable do grupo de contas contables?
 JournalizationInLedgerStatus=Estado de diario
 AlreadyInGeneralLedger=Xa transferido a libros contables e libro maior 
-NotYetInGeneralLedger=Aínda non transferido a libros contables e libro maior
+NotYetInGeneralLedger=Aínda non rexistrado en contas contables nin no Libro Maior
 GroupIsEmptyCheckSetup=O grupo está baleiro, comprobe a configuración da personalización de grupos contables
 DetailByAccount=Amosar detalles por conta
 AccountWithNonZeroValues=Contas con valores non cero
diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang
index 7f5e3c1129d..ad39e396a82 100644
--- a/htdocs/langs/gl_ES/admin.lang
+++ b/htdocs/langs/gl_ES/admin.lang
@@ -857,7 +857,7 @@ Permission402=Crear/modificar haberes
 Permission403=Validar haberes
 Permission404=Eliminar haberes
 Permission430=Usa barra de debug
-Permission511=Ler salarios e pagos (os seus e subordinados) 
+Permission511=Ler salarios e pagamentos (os seus e subordinados) 
 Permission512=Crear/modificar salarios e pagamentos 
 Permission514=Eliminar salarios e pagamentos
 Permission517=Ler  salarios e pagamentos de todos
@@ -972,7 +972,7 @@ Permission4023=Eliminar avaliación
 Permission4030=Ver menú comparativo 
 Permission10001=Ler contido do sitio web
 Permission10002=Crear modificar contido do sitio web (contido html e javascript)
-Permission10003=Crear/modificar contido do sitio web (código php dinámico). Perigroso, ten que reservarse a desenvolvedores restrinxidos.
+Permission10003=Crear/modificar contido do sitio web (código php dinámico). Perigoso, ten que reservarse a desenvolvedores restrinxidos.
 Permission10005=Eliminar contido do sitio web
 Permission20001=Consultar peticións días líbres (seus e subordinados)
 Permission20002=Crear/modificar peticións días libres (seus e subordinados)
@@ -1052,7 +1052,7 @@ DictionaryFees=Informe de gastos - Tipos de liñas de informe de gastos
 DictionarySendingMethods=Métodos de expedición
 DictionaryStaff=Número de empregados
 DictionaryAvailability=Tempo de entrega
-DictionaryOrderMethods=Outros métodos
+DictionaryOrderMethods=Métodos de pedimento
 DictionarySource=Oríxes de orzamentos/pedimentos
 DictionaryAccountancyCategory=Grupos persoalizados para informes
 DictionaryAccountancysystem=Modelos de pláns contables
diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang
index 93ad436983f..29af3dc6b1a 100644
--- a/htdocs/langs/gl_ES/bills.lang
+++ b/htdocs/langs/gl_ES/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Resta por cobrar
 RemainderToTakeMulticurrency=Importe restante por coller, moeda orixinal 
 RemainderToPayBack=Resta por reembolsar
 RemainderToPayBackMulticurrency=Importe restante por reembolsar, moeda orixinal 
+NegativeIfExcessRefunded=negativo se se reembolsa o exceso 
 Rest=Pendente
 AmountExpected=Importe reclamado
 ExcessReceived=Recibido en exceso
 ExcessReceivedMulticurrency=Exceso recibido, moeda orixinal 
+NegativeIfExcessReceived=negativo se se recibe exceso 
 ExcessPaid=Pagado en exceso
 ExcessPaidMulticurrency=Exceso pagado, moeda orixinal 
 EscompteOffered=Desconto (Pronto pagamento)
diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang
index f4d4bd52a46..147ff5352e1 100644
--- a/htdocs/langs/gl_ES/cashdesk.lang
+++ b/htdocs/langs/gl_ES/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Venda dividida
 PrintWithoutDetailsButton=Engade o botón "Imprimir sen detalles" 
 PrintWithoutDetailsLabelDefault=Etiqueta de liña por defecto ao imprimir sen detalles
 PrintWithoutDetails=Imprimir sen detalles
+YearNotDefined=O ano non está establecido
diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang
index 3d7ecff12db..e7a51145370 100644
--- a/htdocs/langs/gl_ES/compta.lang
+++ b/htdocs/langs/gl_ES/compta.lang
@@ -188,12 +188,12 @@ LT1ReportByCustomers=Informe do imposto 2 RE por terceiro
 LT2ReportByCustomers=Informe do imposto 3 IRPF por terceiro
 LT1ReportByCustomersES=Informe de RE por terceiro
 LT2ReportByCustomersES=Informe de IRPF por terceiro
-VATReport=Informe do imposto sobre as vendas
-VATReportByPeriods=Informe do imposto sobre as vendas por período
-VATReportByMonth=Informe do imposto sobre as vendas por mes
-VATReportByRates=Informe do imposto sobre as vendas por tipo
-VATReportByThirdParties=Informe de impostos sobre vendas por terceiros 
-VATReportByCustomers=Informe do imposto sobre as vendas por cliente
+VATReport=Informe do imposto sobre as vendas IVE
+VATReportByPeriods=Informe do imposto sobre as vendas IVE por período
+VATReportByMonth=Informe do imposto sobre as vendas IVE por mes
+VATReportByRates=Informe do imposto sobre as vendas IVE por tipo
+VATReportByThirdParties=Informe de impostos sobre vendas IVE por terceiros 
+VATReportByCustomers=Informe do imposto sobre as vendas IVE por cliente
 VATReportByCustomersInInputOutputMode=Informe por cliente do IVE repercutido e soportado
 VATReportByQuartersInInputOutputMode=Informe polo tipo do imposto sobre as vendas do imposto cobrado e xa pago 
 VATReportShowByRateDetails=Amosar detalles desta tarifa
diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang
index 3fb4d4d6f9d..7dce5514656 100644
--- a/htdocs/langs/gl_ES/exports.lang
+++ b/htdocs/langs/gl_ES/exports.lang
@@ -53,7 +53,7 @@ TypeOfLineServiceOrProduct=Tipo de liña (0=producto, 1=servizo)
 FileWithDataToImport=Ficheiro cos datos a importar
 FileToImport=Ficheiro orixe a importar
 FileMustHaveOneOfFollowingFormat=O ficheiro de importación debe conter un dos seguintes formatos
-DownloadEmptyExample=Descargue un ficheiro de modelo con información de contido do campo 
+DownloadEmptyExample=Descargue un ficheiro de padrón con información de contido do campo 
 StarAreMandatory=* son campos obrigatorios 
 ChooseFormatOfFileToImport=Escolla o formato de ficheiro que desexa importar e prema na imaxe %s para seleccionalo...
 ChooseFileToImport=Escolla o ficheiro de importación e faga clic na imaxe %s para seleccionalo como ficheiro orixe de importación...
@@ -96,8 +96,8 @@ DataComeFromFileFieldNb=O valor a insertar correspondese ao campo número <b>%s<
 DataComeFromIdFoundFromRef=O valor que provén do campo número <b>%s</b> do ficheiro fonte usarase para atopar o id do obxecto principal que se vai usar (polo que o obxecto <b>%s</b> que ten a ref. a partir do ficheiro fonte debe existir na base de datos).
 DataComeFromIdFoundFromCodeId=O código que provén do campo número <b>%s</b> do ficheiro fonte usarase para atopar o id do obxecto principal que se vai usar (polo que o código do ficheiro fonte debe existir no dicionario <b>%s</b>). Teña conta que se coñece o id, tamén pode usalo no ficheiro fonte no canto do código. A importación debería funcionar nos dous casos.
 DataIsInsertedInto=Os datos procedentes do ficheiro fonte engádense no seguinte campo:
-DataIDSourceIsInsertedInto=O id do obxecto pai, que se atopou usando os datos do ficheiro orixe, inserirase no seguinte campo: 
-DataCodeIDSourceIsInsertedInto=O id da liña pai, que se atopou a partir do código, inserirase no seguinte campo: 
+DataIDSourceIsInsertedInto=O id do obxecto pai, que atopouse usando os datos do ficheiro orixe, inserirase no seguinte campo: 
+DataCodeIDSourceIsInsertedInto=O id da liña pai, que atopouse a partir do código, inserirase no seguinte campo: 
 SourceRequired=Datos de orixe obligatorios
 SourceExample=Ejemplo de datos de orixe posibles
 ExampleAnyRefFoundIntoElement=Todas as referencias atopadas para os elementos <b>%s</b>
diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang
index f2ef73d3216..caa2db9249a 100644
--- a/htdocs/langs/gl_ES/members.lang
+++ b/htdocs/langs/gl_ES/members.lang
@@ -83,9 +83,9 @@ WelcomeEMail=E-mail
 SubscriptionRequired=Precisa achega
 DeleteType=Eliminar
 VoteAllowed=Voto autorizado
-Physical=Individual
-Moral=Corporación
-MorAndPhy=Corporación e Individual
+Physical=Físico
+Moral=Xurídico
+MorAndPhy=Xurídico e Físico
 Reenable=Voltar a habilitar
 ExcludeMember=Excluír un membro
 Exclude=Excluir
diff --git a/htdocs/langs/gl_ES/modulebuilder.lang b/htdocs/langs/gl_ES/modulebuilder.lang
index 31b62b8d78e..59d16f527db 100644
--- a/htdocs/langs/gl_ES/modulebuilder.lang
+++ b/htdocs/langs/gl_ES/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Os menús proporcionados polo seu módulo/aplicación están
 DictionariesDefDescTooltip=Os dicionarios proporcionados polo seu módulo/aplicación están definidos no array <strong> $this->dicionarios </strong> no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado. <br> <br> Nota: Unha vez definido (e reactivado o módulo), os dicionarios tamén son visibles na área de configuración para os usuarios administradores en %s.
 PermissionsDefDescTooltip=Os permisos proporcionados polo seu módulo/aplicación defínense no array <strong> $this->rights </strong> no ficheiro descriptor do módulo. Pode editar este ficheiro manualmente ou usar o editor incrustado. <br> <br> Nota: Unha vez definido (e reactivado o módulo), os permisos son visibles na configuración de permisos predeterminada %s.
 HooksDefDesc=Define na propiedade <b> module_parts ['hooks'] </b>, no descriptor do módulo, o contexto dos hooks que desexa xestionar (a listaxe de contextos pódese atopar mediante unha busca en '<b> initHooks (</b> 'no código principal). <br> Edite o ficheiro de hooks para engadir o código das funcións (as funcións pódense atopar mediante unha busca en' <b> executeHooks </b> 'no código principal).
-TriggerDefDesc=Defina no ficheiro de activación o código que desexa executar para cada evento empresarial executado.
+TriggerDefDesc=Defina no ficheiro trigger o código que quere executar cando un evento empresarial externo ao seu módulo é executado (eventos rexistrados por outros módulos)
 SeeIDsInUse=Ver identificacións en uso na súa instalación
 SeeReservedIDsRangeHere=Ver o rango de identificacións reservadas
 ToolkitForDevelopers=Kit de ferramentas para desenvolvedores Dolibarr
diff --git a/htdocs/langs/gl_ES/partnership.lang b/htdocs/langs/gl_ES/partnership.lang
index 2db8fdfb374..74a9aed5c8b 100644
--- a/htdocs/langs/gl_ES/partnership.lang
+++ b/htdocs/langs/gl_ES/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Xestionar a asociación
 BacklinkNotFoundOnPartnerWebsite=Non se atopou a ligazón de atraso no sitio web do socio 
 ConfirmClosePartnershipAsk=Está certo de querer cancelar esta asociación? 
 PartnershipType=Tipo de asociación
+PartnershipRefApproved=A asociación %s aprobouse
 
 #
 # Template Mail
diff --git a/htdocs/langs/gl_ES/propal.lang b/htdocs/langs/gl_ES/propal.lang
index 1a284846c8f..862a77c165f 100644
--- a/htdocs/langs/gl_ES/propal.lang
+++ b/htdocs/langs/gl_ES/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Orzamento
 ProposalsDraft=Orzamentos a cliente borrador
 ProposalsOpened=Orzamentos a cliente abertos
 CommercialProposal=Orzamento a cliente
-PdfCommercialProposalTitle=Orzamento a cliente
+PdfCommercialProposalTitle=Orzamento
 ProposalCard=Ficha orzamento
 NewProp=Novo orzamento
 NewPropal=Novo orzamento
diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang
index fd223bb93e8..14210235f09 100644
--- a/htdocs/langs/gl_ES/stocks.lang
+++ b/htdocs/langs/gl_ES/stocks.lang
@@ -90,13 +90,13 @@ NoPredefinedProductToDispatch=Non hai produtos predefinidos para este obxecto. P
 DispatchVerb=Enviado
 StockLimitShort=Límite para alerta
 StockLimit=Stock límite para alertas
-StockLimitDesc=(baleiro) sgnifica que non hai aviso de alerta.<br>0 pode usarse para activar un aviso no momento que o stock estea baleiro.
+StockLimitDesc=(baleiro) significa que non hai aviso de alerta.<br>0 pode usarse para activar un aviso no momento que o stock estea baleiro.
 PhysicalStock=Stock físico
 RealStock=Stock real
 RealStockDesc=O stock físico/real é o stock actualmente existente nos almacéns
 RealStockWillAutomaticallyWhen=O stock real modificarase segundo esta regra (como se define no módulo Stock):
 VirtualStock=Stock virtual
-VirtualStockAtDate=Stock virtual á data
+VirtualStockAtDate=Stock virtual nunha data futura 
 VirtualStockAtDateDesc=Stock virtual unha vez que finalicen todos os pedimentos pendentes que van ser procesados antes da data escollida
 VirtualStockDesc=O stock virtual é o stock calculado dispoñible unha vez pechadas todas as accións abertas/pendentes (que afectan ao stock) (pedimentos a provedor recibidos, pedimentos de cliente enviados, pedimentos de fabricación producidos, etc.)
 AtDate=Na data
diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang
index 1e8b91ae838..58cde6fd9e7 100644
--- a/htdocs/langs/gl_ES/ticket.lang
+++ b/htdocs/langs/gl_ES/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Número de tickets abertos por días nos últimos %s días
 BoxTicketLastXDayswidget = Número de novos tickets por días nos últimos X días
 BoxNoTicketLastXDays=Sen novos tickets nos últimos %s días
 BoxNumberOfTicketByDay=Número de novos tickets por día
-BoxNewTicketVSClose=Número de novos tickets hoxe fronte a tickets pechados hoxe
+BoxNewTicketVSClose=Número de tickets fronte tickets pechados (hoxe)
 TicketCreatedToday=Ticket creado hoxe
 TicketClosedToday=Ticket pechado hoxe
 KMFoundForTicketGroup=Atopamos temas e preguntas frecuentes que poden responder á súa pregunta, grazas por comprobalos antes de enviar o ticket 
diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang
index 5b301f65fbb..e018adc4c55 100644
--- a/htdocs/langs/gl_ES/trips.lang
+++ b/htdocs/langs/gl_ES/trips.lang
@@ -36,7 +36,7 @@ TripId=Id de informe de gasto
 AnyOtherInThisListCanValidate=Persoa que será informada para validar a solicitude.
 TripSociete=Información da empresa
 TripNDF=Información do informe de gasto
-PDFStandardExpenseReports=Prantilla estandard para xerar un documento de informe de gasto
+PDFStandardExpenseReports=Padrón estandar para xerar un documento de informe de gasto
 ExpenseReportLine=Liña de informe gasto
 TF_OTHER=Outro
 TF_TRIP=Transporte
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 372735ae2ab..89081b98881 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index 0c91218e5e0..4946065e6f2 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/he_IL/modulebuilder.lang
+++ b/htdocs/langs/he_IL/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/he_IL/partnership.lang b/htdocs/langs/he_IL/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/he_IL/partnership.lang
+++ b/htdocs/langs/he_IL/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang
index 440d2cb5f8d..d2dcaa046a0 100644
--- a/htdocs/langs/he_IL/propal.lang
+++ b/htdocs/langs/he_IL/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index f8f933cd85f..a9c29a5c029 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang
index 60bfbf74c5b..8d3dec1aab1 100644
--- a/htdocs/langs/he_IL/ticket.lang
+++ b/htdocs/langs/he_IL/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/hi_IN/bills.lang b/htdocs/langs/hi_IN/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/hi_IN/bills.lang
+++ b/htdocs/langs/hi_IN/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/hi_IN/cashdesk.lang
+++ b/htdocs/langs/hi_IN/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/hi_IN/modulebuilder.lang b/htdocs/langs/hi_IN/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/hi_IN/modulebuilder.lang
+++ b/htdocs/langs/hi_IN/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/hi_IN/partnership.lang b/htdocs/langs/hi_IN/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/hi_IN/partnership.lang
+++ b/htdocs/langs/hi_IN/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/hi_IN/propal.lang b/htdocs/langs/hi_IN/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/hi_IN/propal.lang
+++ b/htdocs/langs/hi_IN/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/hi_IN/stocks.lang
+++ b/htdocs/langs/hi_IN/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/hi_IN/ticket.lang
+++ b/htdocs/langs/hi_IN/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index c6c6f989cf4..94a626c96d1 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Preostali iznos za primiti
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Preostali iznos
 AmountExpected=Utvrđen iznos
 ExcessReceived=Previše primljeno
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća)
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index cdda3e53e68..29a07e844b3 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/hr_HR/modulebuilder.lang
+++ b/htdocs/langs/hr_HR/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/hr_HR/partnership.lang b/htdocs/langs/hr_HR/partnership.lang
index 5b82784eb50..4e3455b7058 100644
--- a/htdocs/langs/hr_HR/partnership.lang
+++ b/htdocs/langs/hr_HR/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index df080e9fba9..f9cb7870a52 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Stvarna zaliha
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Umjetna zaliha
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang
index ce0981475c1..069862f2ab1 100644
--- a/htdocs/langs/hr_HR/ticket.lang
+++ b/htdocs/langs/hr_HR/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index a3c018ae314..581d7bae073 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -37,9 +37,9 @@ UnlockNewSessions=Új kapcsolatok engedélyezése
 YourSession=Az Ön munkamenete
 Sessions=Felhasználói munkamenetek
 WebUserGroup=Webszerver felhasználója / csoportja
-PermissionsOnFiles=Permissions on files
-PermissionsOnFilesInWebRoot=Permissions on files in web root directory
-PermissionsOnFile=Permissions on file %s
+PermissionsOnFiles=Fájlok engedélyei
+PermissionsOnFilesInWebRoot=Engedélyek a web gyökérkönyvtárában lévő fájlokhoz
+PermissionsOnFile=Engedélyek a %s fájlhoz
 NoSessionFound=Úgy tűnik, hogy a PHP-konfigurációja nem engedélyezi az aktív munkamenetek felsorolását. A munkamenetek mentéséhez használt könyvtár (<b>%s</b>) védett lehet (például operációs rendszer jogosultság vagy open_basedir PHP irányelv).
 DBStoringCharset=Az adatbázis adattárolási karakterkészlete
 DBSortingCharset=Az adatbázis adatrendezési karakterkészlete
@@ -53,7 +53,7 @@ InternalUser=Belső felhasználó
 ExternalUser=Külső felhasználó
 InternalUsers=Belső felhasználók
 ExternalUsers=Külső felhasználók
-UserInterface=User interface
+UserInterface=Felhasználói felület
 GUISetup=Kijelző
 SetupArea=Beállítás
 UploadNewTemplate=Új sablon(ok) feltöltése
@@ -64,8 +64,8 @@ IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a <b>%s</b> mo
 RemoveLock=Távolítsa el / nevezze át a(z) <b>%s</b> fájlt, ha létezik, hogy engedélyezze a Frissítés / Telepítés eszközt.
 RestoreLock=Állítsa vissza az <b>%s</b> fájlt, csak olvasási jogokat engedélyezzen, hogy le lehessen tiltani a Frissítés / Telepítés eszköz további használatát.
 SecuritySetup=Biztonsági beállítások
-PHPSetup=PHP setup
-OSSetup=OS setup
+PHPSetup=PHP beállítás
+OSSetup=OS beállítása
 SecurityFilesDesc=Határozza meg a fájlok feltöltésének biztonságával kapcsolatos lehetőségeket.
 ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
 ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul a Dolibarr %s, vagy újabb verzióját igényli
@@ -160,7 +160,7 @@ Purge=Tisztítsd
 PurgeAreaDesc=Ezen az oldalon törölheti a Dolibarr által létrehozott vagy tárolt összes fájlt (ideiglenes fájlok vagy az <b>%s</b> könyvtárban lévő fájlok). Ennek a szolgáltatásnak a használata általában nem szükséges. Megkerülő megoldásként szolgál azoknak a felhasználóknak, akiknek a Dolibarr-ját olyan szolgáltató üzemelteti, amely nem engedélyezi a webszerver által generált fájlok törlését.
 PurgeDeleteLogFile=Naplófájlok törlése, beleértve a(z) <b>%s</b> fájlt, amely a Syslog modulhoz lett megadva (nincs adatvesztés kockázata)
 PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago.
-PurgeDeleteTemporaryFilesShort=Delete log and temporary files (no risk of losing data)
+PurgeDeleteTemporaryFilesShort=Törölje a naplót és az ideiglenes fájlokat (nincs kockázata az adatvesztésnek)
 PurgeDeleteAllFilesInDocumentsDir=Az összes fájlt törölése ebben a könyvtárban: <b> %s </b>. <br> Ezzel törölheti az elemekhez kapcsolódó összes generált dokumentumot (harmadik felek, számlák stb.), az ECM modulba feltöltött fájlokat, az adatbázis biztonsági mentési ürlapjait és az ideiglenes fájlokat.
 PurgeRunNow=Ürítsd ki most
 PurgeNothingToDelete=Nincs törlésre váró fájl vagy könyvtár
@@ -570,7 +570,7 @@ Module53Desc=Szolgáltatások kezelése
 Module54Name=Szerződések / Előfizetések
 Module54Desc=Szerződések kezelése (szolgáltatások vagy ismétlődő előfizetések)
 Module55Name=Vonalkódok
-Module55Desc=Barcode or QR code management
+Module55Desc=Vonalkód vagy QR kód kezelése
 Module56Name=Fizetés átutalással
 Module56Desc=A beszállítók fizetésének kezelése átutalási megbízásokkal. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára.
 Module57Name=Fizetés csoportos beszedési megbízással
@@ -656,7 +656,7 @@ Module2900Desc=GeoIP MaxMind konverziók képességek
 Module3200Name=Megváltoztathatatlan archívumok
 Module3200Desc=Az üzleti események megváltoztathatatlan naplójának engedélyezése. Az eseményeket valós időben archiválódnak. A napló csak olvasható táblázat, amely exportálható láncolt eseményekből áll. Ez a modul egyes országokban kötelező lehet.
 Module3400Name=Közösségi hálózatok
-Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...).
+Module3400Desc=Engedélyezze a közösségi hálózatok mezőit harmadik felek és címek számára (skype, twitter, facebook, ...).
 Module4000Name=HRM
 Module4000Desc=Humánerőforrás menedzsment (osztály vezetése, munkavállalói szerződések és elégedettség)
 Module5000Name=Több-cég
@@ -688,7 +688,7 @@ Module54000Desc=Közvetlen nyomtatás (a dokumentumok kinyitása nélkül) a Cup
 Module55000Name=Szavazás, felmérés vagy választás
 Module55000Desc=Hozzon létre online szavazást, felmérést vagy választást (például Doodle, Studs, RDVz stb.)
 Module59000Name=Margók
-Module59000Desc=Module to follow margins
+Module59000Desc=A margók követésére szolgáló modul
 Module60000Name=Jutalékok
 Module60000Desc=Modul a jutalékok kezelésére
 Module62000Name=Nemzetközi kereskedelmi feltételek
@@ -858,8 +858,8 @@ Permission403=Kedvezmények érvényesítése
 Permission404=Törlés kedvezmények
 Permission430=Használja a Hibakeresősávot
 Permission511=Read salaries and payments (yours and subordinates)
-Permission512=Create/modify salaries and payments
-Permission514=Delete salaries and payments
+Permission512=Fizetések és kifizetések létrehozása/módosítása
+Permission514=Törölje a fizetéseket és a kifizetéseket
 Permission517=Read salaries and payments everybody
 Permission519=Fizetések exportálása
 Permission520=Hitelek megtekintése
@@ -876,7 +876,7 @@ Permission561=A fizetési megbízások átutalással megtekintése
 Permission562=Create/modify payment order by credit transfer
 Permission563=Send/Transmit payment order by credit transfer
 Permission564=Record Debits/Rejections of credit transfer
-Permission601=Read stickers
+Permission601=Olvassa el a matricákat
 Permission602=Create/modify stickers
 Permission609=Delete stickers
 Permission650=Darabjegyzékek megtekintése
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 8250d67ad04..5670ae7a559 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Fennmaradt átadandó összeg
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Folyamatban
 AmountExpected=Követelt összeg
 ExcessReceived=Túlfizetés beérkezett
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Túlfizetett
 ExcessPaidMulticurrency=Túlfizetett, eredeti pénznem
 EscompteOffered=Árengedmény (kif. előtt tart)
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index 0be36d2fc3c..0b5f5822622 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang
index 9b1bffb9011..abe13d21f16 100644
--- a/htdocs/langs/hu_HU/modulebuilder.lang
+++ b/htdocs/langs/hu_HU/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/hu_HU/partnership.lang b/htdocs/langs/hu_HU/partnership.lang
index cda22bd9dd1..ec5f68b6d21 100644
--- a/htdocs/langs/hu_HU/partnership.lang
+++ b/htdocs/langs/hu_HU/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang
index 1969ba380c3..6e161b61a8d 100644
--- a/htdocs/langs/hu_HU/propal.lang
+++ b/htdocs/langs/hu_HU/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Javaslat
 ProposalsDraft=Készítsen üzleti ajánlatot
 ProposalsOpened=Nyílt kereskedelmi ajánlatok\n
 CommercialProposal=Üzleti ajánlat
-PdfCommercialProposalTitle=Üzleti ajánlat
+PdfCommercialProposalTitle=Javaslat
 ProposalCard=Javaslat kártya
 NewProp=Új kereskedelmi javaslat
 NewPropal=Új javaslat
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index d84f6e98f12..fb754e49828 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Igazi készlet
 RealStockDesc=A fizikai/valós készlet a raktárakban található  jelenleg készlet.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuális készlet
-VirtualStockAtDate=Virtuális készlet a dátuma
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=Dátumon
diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang
index 2d0b29675f4..d0e0ece7543 100644
--- a/htdocs/langs/hu_HU/ticket.lang
+++ b/htdocs/langs/hu_HU/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Napi új jegyek száma\n
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=A jegy ma készült\n
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index d95f675eed1..310e24963c9 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Jumlah yang harus diambil
 RemainderToTakeMulticurrency=Sisa jumlah untuk diambil, mata uang asal
 RemainderToPayBack=Jumlah yang tersisa untuk dikembalikan
 RemainderToPayBackMulticurrency=Sisa jumlah untuk dikembalikan, mata uang asal
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Tertunda
 AmountExpected=Jumlah yang diklaim
 ExcessReceived=Kelebihan diterima
 ExcessReceivedMulticurrency=Kelebihan diterima, mata uang asal
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Kelebihan dibayar
 ExcessPaidMulticurrency=Kelebihan pembayaran, mata uang asal
 EscompteOffered=Diskon yang ditawarkan (pembayaran sebelum jangka waktu)
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index 14e355155e0..c41769561d7 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Penjualan terpisah
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang
index 7b3a2e20492..661d8f7ffb8 100644
--- a/htdocs/langs/id_ID/modulebuilder.lang
+++ b/htdocs/langs/id_ID/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Menu yang disediakan oleh modul / aplikasi Anda didefinisika
 DictionariesDefDescTooltip=Kamus yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array<strong>$ this-> kamus </strong> ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan. <br> <br> Catatan: Setelah ditentukan (dan modul diaktifkan kembali), kamus juga dapat dilihat di area pengaturan untuk pengguna administrator pada %s.
 PermissionsDefDescTooltip=Izin yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array<strong>$ this-> rights </strong> ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan. <br> <br> Catatan: Setelah ditentukan (dan modul diaktifkan kembali), izin terlihat ke pengaturan izin default %s.
 HooksDefDesc=Definisikan di properti<b>module_parts ['hooks] </b>, dalam deskriptor modul, konteks kait yang ingin Anda kelola (daftar konteks dapat ditemukan dengan pencarian di'<b>initHooks (a04fbf07fbf0fbfbf0fbfbfbfbfbfbfbfjfbfjfjjfjfjjfjjfjjfjjfjfjjfjfjfjjfjfjjfjfjfjfjfjfjjfjjfjfjfjfjfjjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjfjfjfjfjfjfjfjjfjfjjfj) file kait untuk menambahkan kode fungsi terkait Anda (fungsi hookable dapat ditemukan dengan pencarian di '<b> executeHooks </b>' dalam kode inti).
-TriggerDefDesc=Tentukan dalam file memicu kode yang ingin Anda jalankan untuk setiap agenda bisnis yang dijalankan.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Lihat ID yang digunakan dalam instalasi Anda
 SeeReservedIDsRangeHere=Lihat berbagai ID yang dipesan
 ToolkitForDevelopers=Toolkit untuk pengembang Dolibarr
diff --git a/htdocs/langs/id_ID/partnership.lang b/htdocs/langs/id_ID/partnership.lang
index e165e2aaa1e..07064abb270 100644
--- a/htdocs/langs/id_ID/partnership.lang
+++ b/htdocs/langs/id_ID/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Kelola kemitraan
 BacklinkNotFoundOnPartnerWebsite=Tautan balik tidak ditemukan di situs web mitra
 ConfirmClosePartnershipAsk=Anda yakin ingin membatalkan kemitraan ini?
 PartnershipType=Jenis kemitraan
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang
index 727acd94e1b..84be0c40906 100644
--- a/htdocs/langs/id_ID/propal.lang
+++ b/htdocs/langs/id_ID/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Usul
 ProposalsDraft=Menyusun proposal komersial
 ProposalsOpened=Buka proposal komersial
 CommercialProposal=Proposal komersial
-PdfCommercialProposalTitle=Proposal komersial
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Kartu proposal
 NewProp=Proposal komersial baru
 NewPropal=Proposal baru
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index db3d8e34576..5e0cb8a483e 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Stok nyata
 RealStockDesc=Stok fisik/nyata adalah stok saat ini di gudang.
 RealStockWillAutomaticallyWhen=Stok nyata akan dimodifikasi sesuai dengan aturan ini (sebagaimana didefinisikan dalam modul Stok):
 VirtualStock=Stok virtual
-VirtualStockAtDate=Stok virtual pda tanggal
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Stok virtual setelah semua pending order yang direncanakan akan diproses sebelum tanggal yang dipilih akan selesai
 VirtualStockDesc=Stock virtual adalah stok terhitung yang tersedia setelah semua tindakan yang terbuka/tertunda (yang mempengaruhi stok) ditutup (pesanan pembelian diterima, pesanan penjualan dikirim, pesanan manufaktur diproduksi, dll)
 AtDate=Pada tanggal
diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang
index 650d1bcf978..01299f20d56 100644
--- a/htdocs/langs/id_ID/ticket.lang
+++ b/htdocs/langs/id_ID/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Jumlah tiket baru menurut hari terakhir %s hari
 BoxTicketLastXDayswidget = Jumlah tiket baru menurut hari X hari terakhir
 BoxNoTicketLastXDays=Tidak ada tiket baru dalam %s hari terakhir
 BoxNumberOfTicketByDay=Jumlah tiket baru per hari
-BoxNewTicketVSClose=Jumlah tiket baru hari ini versus tiket yang ditutup hari ini
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Tiket dibuat hari ini
 TicketClosedToday=Tiket ditutup hari ini
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 3b2daafd141..4b72ab71e04 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Upphæð krafa
 ExcessReceived=Umfram borist
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma)
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index e94a35ba755..6440cffdd10 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/is_IS/modulebuilder.lang
+++ b/htdocs/langs/is_IS/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/is_IS/partnership.lang b/htdocs/langs/is_IS/partnership.lang
index 74dce3222e7..73c62ff3c4f 100644
--- a/htdocs/langs/is_IS/partnership.lang
+++ b/htdocs/langs/is_IS/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang
index 1311dc0c2f6..f15801ee535 100644
--- a/htdocs/langs/is_IS/propal.lang
+++ b/htdocs/langs/is_IS/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Tillaga
 ProposalsDraft=Drög að auglýsing tillögur
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Auglýsing tillögu
-PdfCommercialProposalTitle=Auglýsing tillögu
+PdfCommercialProposalTitle=Tillaga
 ProposalCard=Tillaga kort
 NewProp=Ný auglýsing tillögu
 NewPropal=Ný tillaga
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index 113f94fd223..3300b75fe55 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real lager
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual Stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang
index 5d3d322c068..5fa6eb23f5b 100644
--- a/htdocs/langs/is_IS/ticket.lang
+++ b/htdocs/langs/is_IS/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/it_CH/propal.lang b/htdocs/langs/it_CH/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/it_CH/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index bf951f62c67..54e46a3f62e 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Restante da incassare
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Restante da rimborsare
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=In attesa
 AmountExpected=Importo atteso
 ExcessReceived=Ricevuto in eccesso
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Eccesso pagato
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Sconto offerto (pagamento prima del termine)
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index a5eaa31fd48..524a45078ea 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang
index c8fe2177102..8e11865ae53 100644
--- a/htdocs/langs/it_IT/modulebuilder.lang
+++ b/htdocs/langs/it_IT/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=I dizionari forniti dal modulo / applicazione sono definiti nell'array <strong> $this->dictionaries </strong> nel file descrittore del modulo. Puoi modificare manualmente questo file o utilizzare l'editor incorporato. <br> <br> Nota: una volta definiti (e riattivato il modulo), i dizionari sono visibili nell'area di configurazione anche agli utenti amministratori su %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/it_IT/partnership.lang b/htdocs/langs/it_IT/partnership.lang
index c0c0d7e2234..7edb7071ea2 100644
--- a/htdocs/langs/it_IT/partnership.lang
+++ b/htdocs/langs/it_IT/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 9cfb3dd3f3c..937829f4c2b 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Scorte reali
 RealStockDesc=Scorte fisiche/reali è la giacenza attualmente nei magazzini.\n
 RealStockWillAutomaticallyWhen=Le scorte fisiche saranno modificate secondo le seguenti regole (come definito nel modulo Magazzino):
 VirtualStock=Scorte virtuali
-VirtualStockAtDate=Stock virtuale alla data
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Lo stock virtuale è lo stock calcolato disponibile una volta che tutte le azioni aperte / in sospeso (che interessano le scorte) sono state chiuse (ordini di acquisto ricevuti, ordini di vendita spediti, ordini di produzione prodotti, ecc.)
 AtDate=At date
diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang
index 58b85835972..d71c6aefebc 100644
--- a/htdocs/langs/it_IT/ticket.lang
+++ b/htdocs/langs/it_IT/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index be93afaed2b..93a6ec7fe65 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=残りの金額
 RemainderToTakeMulticurrency=取得予定残額、元通貨
 RemainderToPayBack=返金する残りの金額
 RemainderToPayBackMulticurrency=返金予定残額、元通貨
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=保留中
 AmountExpected=請求額
 ExcessReceived=超過受領額
 ExcessReceivedMulticurrency=超過受取分、元通貨
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=超過支払額
 ExcessPaidMulticurrency=超過支払済分、元通貨
 EscompteOffered=提供される割引(前払)
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index 232e679b16d..a3947c4d92e 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=分割販売
 PrintWithoutDetailsButton=「詳細なしで印刷」ボタンを追加
 PrintWithoutDetailsLabelDefault=詳細なしで印刷する場合のデフォルトの行ラベル
 PrintWithoutDetails=詳細なしで印刷
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang
index 6d7e57577ba..4100a22c233 100644
--- a/htdocs/langs/ja_JP/modulebuilder.lang
+++ b/htdocs/langs/ja_JP/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=モジュール/アプリケーションによって提供
 DictionariesDefDescTooltip=モジュール/アプリケーションによって提供されるディクショナリは、モジュール記述子ファイルの配列<strong> $ this-> dictionaries</strong>に定義されている。このファイルを手動で編集するか、埋め込みエディターを使用できる。 <br> <br>注：定義(およびモジュールの再アクティブ化)が完了すると、%sの管理者ユーザーには辞書も設定領域に表示される。
 PermissionsDefDescTooltip=モジュール/アプリケーションによって提供されるアクセス許可は、配列<strong> $ this-> rights</strong>にモジュール記述子ファイルに定義される。このファイルを手動で編集するか、埋め込みエディターを使用できる。 <br> <br>注：定義されると(およびモジュールが再アクティブ化されると)、アクセス許可はデフォルトのアクセス許可設定%sに表示される。
 HooksDefDesc=定義する：管理したいフックのコンテキストを <b>module_parts['hooks']</b> プロパティのモジュール記述子の中に。 (コンテキストのリストは、コアコードで '<b>initHooks(</b>' を検索すると見つかる).<br>編集する：フックされた関数のコードを追加するためのフックファイルを。 (フック可能な関数は、コアコードで '<b>executeHooks</b>' を検索すると見つかる).
-TriggerDefDesc=実行されるビジネスイベントごとに実行するコードをトリガーファイルで定義する。
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=インストールで使用されているIDを確認する
 SeeReservedIDsRangeHere=予約済IDの範囲を参照すること
 ToolkitForDevelopers=Dolibarr開発者向けのツールキット
diff --git a/htdocs/langs/ja_JP/partnership.lang b/htdocs/langs/ja_JP/partnership.lang
index e9614d5f2d3..ecdc17fc065 100644
--- a/htdocs/langs/ja_JP/partnership.lang
+++ b/htdocs/langs/ja_JP/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=パートナーシップを管理する
 BacklinkNotFoundOnPartnerWebsite=パートナーのウェブサイトにバックリンクが見つからない
 ConfirmClosePartnershipAsk=このパートナーシップをキャンセルしてもよいか？
 PartnershipType=パートナーシップの種類
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang
index a315709968b..3266dbb57c7 100644
--- a/htdocs/langs/ja_JP/propal.lang
+++ b/htdocs/langs/ja_JP/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=提案書
 ProposalsDraft=下書き売買契約提案書
 ProposalsOpened=オープンな商業提案書
 CommercialProposal=売買契約提案書
-PdfCommercialProposalTitle=売買契約提案書
+PdfCommercialProposalTitle=提案書
 ProposalCard=提案書カード
 NewProp=新規商業提案書
 NewPropal=新たな提案書
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 94ad3190d84..259641fbd04 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -96,7 +96,7 @@ RealStock=実在庫
 RealStockDesc=現物/実在庫は、現在倉庫にある在庫 。
 RealStockWillAutomaticallyWhen=実際の在庫は、このルールに従って変更される(在庫モジュールで定義されている)。
 VirtualStock=仮想在庫
-VirtualStockAtDate=日付での仮想在庫
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=仮想在庫、かつての保留中の注文で、 選択した日付より前に処理される予定のものが、完了となる
 VirtualStockDesc=仮想在庫は、すべてのオープン/保留アクション(在庫に影響を与える)が閉じられたときに使用可能な計算された在庫 (発注書の受領、販売注文の出荷、製造注文の作成など)。
 AtDate=日付で
diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang
index 8b51285732a..75b9b25eb6f 100644
--- a/htdocs/langs/ja_JP/ticket.lang
+++ b/htdocs/langs/ja_JP/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=過去%s日ごとの新規チケットの数
 BoxTicketLastXDayswidget = 過去X日間の日ごとの新規チケットの数
 BoxNoTicketLastXDays=過去%s日間に新規チケットなし
 BoxNumberOfTicketByDay=日ごとの新規チケット数
-BoxNewTicketVSClose=今日の新規チケットと今日の終息チケットの数
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=今日作成されたチケット
 TicketClosedToday=本日終息したチケット
 KMFoundForTicketGroup=質問の回答となるトピックやFAQが見つかった。チケット送信前の確認に感謝する
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/ka_GE/cashdesk.lang
+++ b/htdocs/langs/ka_GE/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/ka_GE/modulebuilder.lang
+++ b/htdocs/langs/ka_GE/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/ka_GE/partnership.lang b/htdocs/langs/ka_GE/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/ka_GE/partnership.lang
+++ b/htdocs/langs/ka_GE/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/ka_GE/propal.lang
+++ b/htdocs/langs/ka_GE/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/ka_GE/stocks.lang
+++ b/htdocs/langs/ka_GE/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/ka_GE/ticket.lang
+++ b/htdocs/langs/ka_GE/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/kk_KZ/main.lang b/htdocs/langs/kk_KZ/main.lang
index 5a16ed13f86..ef9cadc91a1 100644
--- a/htdocs/langs/kk_KZ/main.lang
+++ b/htdocs/langs/kk_KZ/main.lang
@@ -15,14 +15,14 @@ FormatDateShortJavaInput=dd.MM.yyyy
 FormatDateShortJQuery=dd.mm.yy
 FormatDateShortJQueryInput=dd.mm.yy
 FormatHourShortJQuery=HH:MI
-FormatHourShort=%I:%M %p
+FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
-FormatDateHourShort=%d.%m.%Y %I:%M %p
-FormatDateHourSecShort=%d.%m.%Y %I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I:%M %p
-FormatDateHourText=%B %d, %Y, %I:%M %p
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d.%m.%Y %H:%M
+FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
+FormatDateHourTextShort=%d %b %Y, %H:%M
+FormatDateHourText=%B %d, %Y, %H:%M
 DatabaseConnection=Мәліметтер қорына қосылу
 NoTemplateDefined=Бұл электрондық пошта түрі үшін үлгі жоқ
 AvailableVariables=Қол жетімді алмастыру айнымалылары
diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/km_KH/bills.lang
+++ b/htdocs/langs/km_KH/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/km_KH/cashdesk.lang
+++ b/htdocs/langs/km_KH/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/km_KH/modulebuilder.lang
+++ b/htdocs/langs/km_KH/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/km_KH/partnership.lang b/htdocs/langs/km_KH/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/km_KH/partnership.lang
+++ b/htdocs/langs/km_KH/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/km_KH/propal.lang
+++ b/htdocs/langs/km_KH/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/km_KH/stocks.lang
+++ b/htdocs/langs/km_KH/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/km_KH/ticket.lang
+++ b/htdocs/langs/km_KH/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index cc811fd0c8f..ff95e73af3b 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang
index 94c3acdfbc5..a37d0eb62e9 100644
--- a/htdocs/langs/kn_IN/cashdesk.lang
+++ b/htdocs/langs/kn_IN/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/kn_IN/modulebuilder.lang
+++ b/htdocs/langs/kn_IN/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/kn_IN/partnership.lang b/htdocs/langs/kn_IN/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/kn_IN/partnership.lang
+++ b/htdocs/langs/kn_IN/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang
index c2a41b35c53..8780561096d 100644
--- a/htdocs/langs/kn_IN/propal.lang
+++ b/htdocs/langs/kn_IN/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/kn_IN/stocks.lang
+++ b/htdocs/langs/kn_IN/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang
index 0ac915dbfda..7d6baa7d19b 100644
--- a/htdocs/langs/kn_IN/ticket.lang
+++ b/htdocs/langs/kn_IN/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 4bcb8365d8c..9d437badaa0 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index 9ac071bb804..919d5035792 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/ko_KR/modulebuilder.lang
+++ b/htdocs/langs/ko_KR/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/ko_KR/partnership.lang b/htdocs/langs/ko_KR/partnership.lang
index 11874c6ad1a..f37f420900a 100644
--- a/htdocs/langs/ko_KR/partnership.lang
+++ b/htdocs/langs/ko_KR/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
index 2de4dd666f4..d10c35bfa41 100644
--- a/htdocs/langs/ko_KR/propal.lang
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=상업적 제안 초안
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index 06d6febd8e1..7ac799ade3b 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang
index de19bbdcbd7..7c283be2175 100644
--- a/htdocs/langs/ko_KR/ticket.lang
+++ b/htdocs/langs/ko_KR/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index ea942f37a64..a4b74524d11 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -17,12 +17,12 @@ FormatDateShortJQueryInput=dd/mm/yy
 FormatHourShortJQuery=HH:MI
 FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
 FormatDateHourShort=%m/%d/%Y %H:%M
 FormatDateHourSecShort=%m/%d/%Y %H:%M:%S
-FormatDateHourTextShort=%b %d, %Y, %H:%M
-FormatDateHourText=%B %d, %Y, %H:%M
+FormatDateHourTextShort=%d %b %Y, %H:%M
+FormatDateHourText=%d %B %Y, %H:%M
 DatabaseConnection=ການເຊື່ອມຕໍ່ຖານຂໍ້ມູນ
 NoTemplateDefined=ບໍ່ມີແມ່ແບບ ສຳ ລັບປະເພດອີເມວນີ້
 AvailableVariables=ຕົວປ່ຽນການທົດແທນທີ່ມີຢູ່
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 00cc9548e11..8cf5b44197b 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Laukiantis
 AmountExpected=Reikalaujama suma
 ExcessReceived=Grąža
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą)
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index 7d7f3509746..0cab90bcfdc 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/lt_LT/modulebuilder.lang
+++ b/htdocs/langs/lt_LT/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/lt_LT/partnership.lang b/htdocs/langs/lt_LT/partnership.lang
index 856455ff1f8..417e2cbe744 100644
--- a/htdocs/langs/lt_LT/partnership.lang
+++ b/htdocs/langs/lt_LT/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang
index e08d2321099..aea15c2fcb9 100644
--- a/htdocs/langs/lt_LT/propal.lang
+++ b/htdocs/langs/lt_LT/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Pasiūlymas
 ProposalsDraft=Komercinių pasiūlymų projektai
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Komercinis pasiūlymas
-PdfCommercialProposalTitle=Komercinis pasiūlymas
+PdfCommercialProposalTitle=Pasiūlymas
 ProposalCard=Pasiūlymo kortelė
 NewProp=Naujas komercinis pasiūlymas
 NewPropal=Naujas pasiūlymas
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index 06269e68dfe..804309f2a1c 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Realios atsargos
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtualios atsargos
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang
index 8ff0fd83201..b0178064687 100644
--- a/htdocs/langs/lt_LT/ticket.lang
+++ b/htdocs/langs/lt_LT/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index fa4bea17918..ae3a25c39d0 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Atlikusī summa, kas jāsaņem
 RemainderToTakeMulticurrency=Atlikušā summa, kas jāņem, sākotnējā valūta
 RemainderToPayBack=Atlikušā summa atmaksai
 RemainderToPayBackMulticurrency=Atlikusī atmaksājamā summa, sākotnējā valūta
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Gaida
 AmountExpected=Pieprasītā summa
 ExcessReceived=Saņemts pārpalikums
 ExcessReceivedMulticurrency=Pārpalikums saņemts, sākotnējā valūta
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Pārmaksātā summa
 ExcessPaidMulticurrency=Pārmaksāta sākotnējā valūta
 EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa)
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index c6b50141263..787ca226a04 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Sadalīta pārdošana
 PrintWithoutDetailsButton=Pievienojiet pogu "Drukāt bez detaļām".
 PrintWithoutDetailsLabelDefault=Līnijas etiķete pēc noklusējuma, drukājot bez detaļām
 PrintWithoutDetails=Drukāt bez detaļām
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index 2eea36a463d..8c24705769b 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās izvēlnes i
 DictionariesDefDescTooltip=Jūsu moduļa / lietojumprogrammas piedāvātās vārdnīcas tiek definētas masīvā <strong>$ this-&gt; vārdnīcas</strong> moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru. <br><br> Piezīme. Pēc definēšanas (un moduļa atkārtotas aktivizēšanas) vārdnīcas ir redzamas arī iestatīšanas apgabalā administratora lietotājiem vietnē %s.
 PermissionsDefDescTooltip=Jūsu moduļa / lietojumprogrammas piešķirtās atļaujas ir definētas masīva <strong>$ this-&gt; tiesību elementos</strong> moduļa deskriptora failā. Šo failu var rediģēt manuāli vai izmantot iegulto redaktoru. <br><br> Piezīme. Pēc definīcijas (un moduļa atkārtotas aktivizēšanas) atļaujas ir redzamas noklusējuma atļauju iestatījumā %s.
 HooksDefDesc=Modu deskriptorā <b> module_parts ['āķi'] </b>definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar <b> initHooks (</b>'galvenajā kodā). <br> Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu <b> executeHooks </b> ').
-TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID
 SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu
 ToolkitForDevelopers=Dolibarr izstrādātāju rīks
diff --git a/htdocs/langs/lv_LV/partnership.lang b/htdocs/langs/lv_LV/partnership.lang
index 4af05a7b9f1..fd72bd91fc7 100644
--- a/htdocs/langs/lv_LV/partnership.lang
+++ b/htdocs/langs/lv_LV/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Pārvaldiet partnerību
 BacklinkNotFoundOnPartnerWebsite=Atpakaļsaite nav atrasta partnera vietnē
 ConfirmClosePartnershipAsk=Vai tiešām vēlaties atcelt šo partnerību?
 PartnershipType=Partnerības veids
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index 14bcc0217d1..c03e00b9cbe 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Priekšlikums
 ProposalsDraft=Sagatave komerciālajiem priekšlikumiem
 ProposalsOpened=Atveriet tirdzniecības priekšlikumus
 CommercialProposal=Komerciālais priekšlikums
-PdfCommercialProposalTitle=Komerciālais priekšlikums
+PdfCommercialProposalTitle=Priekšlikums
 ProposalCard=Priekšlikuma kartiņa
 NewProp=Jaunais komerciālais priekšlikums
 NewPropal=Jaunais priekšlikums
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 8d295391f13..4cb686a1add 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Rālie krājumi
 RealStockDesc=Fiziskā / reālā krājumi ir krājumi, kas pašlaik atrodas noliktavās.
 RealStockWillAutomaticallyWhen=Reālais krājums tiks mainīts saskaņā ar šo noteikumu (kā noteikts Stock modulī):
 VirtualStock=Virtuālie krājumi
-VirtualStockAtDate=Virtuālais krājums datumā
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtuālais krājums, kad tiks pabeigti visi neapstiprinātie pasūtījumi, kurus plānots apstrādāt pirms izvēlētā datuma
 VirtualStockDesc=Virtuālais krājums ir aprēķinātais krājums, kas pieejams, kad visas atvērtās / neapstiprinātās darbības (kas ietekmē krājumus) ir aizvērtas (saņemti pirkumu pasūtījumi, nosūtīti pārdošanas pasūtījumi, saražoti ražošanas pasūtījumi utt.)
 AtDate=Datumā
diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang
index 4b4799c83b0..60c6a2f3129 100644
--- a/htdocs/langs/lv_LV/ticket.lang
+++ b/htdocs/langs/lv_LV/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Jauno biļešu skaits pa dienām pēdējās %s dienās
 BoxTicketLastXDayswidget = Jauno biļešu skaits pa dienām pēdējās X dienās
 BoxNoTicketLastXDays=Pēdējās %s dienās nav jaunu biļešu
 BoxNumberOfTicketByDay=Jauno biļešu skaits dienā
-BoxNewTicketVSClose=Šodienas jauno biļešu skaits pret šodienas slēgtajām biļetēm
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Biļete izveidota šodien
 TicketClosedToday=Biļete šodien ir slēgta
 KMFoundForTicketGroup=Mēs atradām tēmas un bieži uzdotos jautājumus, kas var atbildēt uz jūsu jautājumu, tāpēc pārbaudām tās pirms biļetes iesniegšanas
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 5839aa62e00..ae911dce092 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/mk_MK/modulebuilder.lang
+++ b/htdocs/langs/mk_MK/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/mk_MK/partnership.lang b/htdocs/langs/mk_MK/partnership.lang
index df8686f8258..b6177c00fda 100644
--- a/htdocs/langs/mk_MK/partnership.lang
+++ b/htdocs/langs/mk_MK/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang
index 3f941a97feb..6c4cd394b24 100644
--- a/htdocs/langs/mk_MK/propal.lang
+++ b/htdocs/langs/mk_MK/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index d72f064cae8..7d095d3079c 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang
index 7a1f2207598..3436c30cb75 100644
--- a/htdocs/langs/mk_MK/ticket.lang
+++ b/htdocs/langs/mk_MK/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/mn_MN/bills.lang
+++ b/htdocs/langs/mn_MN/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/mn_MN/cashdesk.lang
+++ b/htdocs/langs/mn_MN/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/mn_MN/modulebuilder.lang
+++ b/htdocs/langs/mn_MN/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/mn_MN/partnership.lang b/htdocs/langs/mn_MN/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/mn_MN/partnership.lang
+++ b/htdocs/langs/mn_MN/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/mn_MN/propal.lang
+++ b/htdocs/langs/mn_MN/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/mn_MN/stocks.lang
+++ b/htdocs/langs/mn_MN/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/mn_MN/ticket.lang
+++ b/htdocs/langs/mn_MN/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/my_MM/bills.lang b/htdocs/langs/my_MM/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/my_MM/bills.lang
+++ b/htdocs/langs/my_MM/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/my_MM/cashdesk.lang b/htdocs/langs/my_MM/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/my_MM/cashdesk.lang
+++ b/htdocs/langs/my_MM/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/my_MM/modulebuilder.lang b/htdocs/langs/my_MM/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/my_MM/modulebuilder.lang
+++ b/htdocs/langs/my_MM/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/my_MM/partnership.lang b/htdocs/langs/my_MM/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/my_MM/partnership.lang
+++ b/htdocs/langs/my_MM/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/my_MM/propal.lang b/htdocs/langs/my_MM/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/my_MM/propal.lang
+++ b/htdocs/langs/my_MM/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/my_MM/stocks.lang b/htdocs/langs/my_MM/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/my_MM/stocks.lang
+++ b/htdocs/langs/my_MM/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/my_MM/ticket.lang b/htdocs/langs/my_MM/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/my_MM/ticket.lang
+++ b/htdocs/langs/my_MM/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index 3e2d948ce23..81032b11a4a 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Restbeløp
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Restbeløp å refundere
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Venter
 AmountExpected=Beløp purret
 ExcessReceived=Overskytende
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=For mye betalt
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Rabatt innrømmet (betalt før forfall)
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index 494bf3acc00..7f3b2c27652 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang
index e009b75dcd8..ff0168a7265 100644
--- a/htdocs/langs/nb_NO/modulebuilder.lang
+++ b/htdocs/langs/nb_NO/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Menyene som tilbys av modulen/applikasjonen, er definert i a
 DictionariesDefDescTooltip=Ordbøkene levert av din modul/applikasjon er definert i matrisen <strong>$ this->; ordbøker</strong> i beskrivelsesfilen for modulen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren. <br><br> Merk: Når definert (og modul er blitt aktivert på nytt), er ordbøker også synlige i konfigurasjonsområdet for administratorbrukere på %s.
 PermissionsDefDescTooltip=Tillatelsene som er gitt av modulen/applikasjonen, er definert i array <strong>$this-&gt;righs</strong> i filen for modulbeskrivelsen. Du kan redigere denne filen manuelt eller bruke den innebygde editoren. <br><br> Merk: Når definert (og modul reaktivert), er tillatelser synlige i standardrettighetsoppsettet %s.
 HooksDefDesc=Definer egenskapen <b> module_parts ['hooks'] </b> i modulbeskrivelsen, konteksten av hooks du vil administrere (liste over sammenhenger kan bli funnet ved et søk på '<b> initHooks(</b>'i kjernekode). <br> Rediger hooks-filen for å legge til kode for dine tilkoblede funksjoner (hookable funksjoner kan bli funnet ved et søk på '<b> executeHooks </b>' i kjernekode).
-TriggerDefDesc=Definer koden som skal utføres for hver forretningshendelse utført, i triggerfilen.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Se IDer som brukes i installasjonen din
 SeeReservedIDsRangeHere=Se område av reserverte IDer
 ToolkitForDevelopers=Verktøy for Dolibarr-utviklere
diff --git a/htdocs/langs/nb_NO/partnership.lang b/htdocs/langs/nb_NO/partnership.lang
index 096ebff4984..73ddf8942da 100644
--- a/htdocs/langs/nb_NO/partnership.lang
+++ b/htdocs/langs/nb_NO/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink ble ikke funnet på partnerens nettsted
 ConfirmClosePartnershipAsk=Er du sikker på at du vil avbryte dette partnerskapet?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index 1ff16931ede..9e861d5e1dd 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Virkelig beholdning
 RealStockDesc=Fysisk/reelt lager er beholdningen du for øyeblikket har i dine interne lagre.
 RealStockWillAutomaticallyWhen=Virkelig beholdning vil bli endret i henhold til denne regelen (som definert i Lager-modulen):
 VirtualStock=Virtuell beholdning
-VirtualStockAtDate=Virtuell beholdning på dato
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtuell lagerbeholdning er den beregnede beholdningen som er tilgjengelig når alle åpne/ventende handlinger (som påvirker varer) er lukket (mottatte innkjøpsordrer, leverte salgsordrer, utførte produksjonsordrer osv.)
 AtDate=På dato
diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang
index 561a4bf98fe..f4c6d260b1b 100644
--- a/htdocs/langs/nb_NO/ticket.lang
+++ b/htdocs/langs/nb_NO/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Antall nye billetter etter dager de siste %s dagene
 BoxTicketLastXDayswidget = Antall nye billetter etter dager de siste X dagene
 BoxNoTicketLastXDays=Ingen nye billetter de siste %s dagene
 BoxNumberOfTicketByDay=Antall nye billetter etter dag
-BoxNewTicketVSClose=Antall dagens nye billetter kontra dagens lukkede billetter
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Billett opprettet i dag
 TicketClosedToday=Billetter lukket i dag
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ne_NP/bills.lang b/htdocs/langs/ne_NP/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/ne_NP/bills.lang
+++ b/htdocs/langs/ne_NP/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/ne_NP/cashdesk.lang
+++ b/htdocs/langs/ne_NP/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/ne_NP/modulebuilder.lang b/htdocs/langs/ne_NP/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/ne_NP/modulebuilder.lang
+++ b/htdocs/langs/ne_NP/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/ne_NP/partnership.lang b/htdocs/langs/ne_NP/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/ne_NP/partnership.lang
+++ b/htdocs/langs/ne_NP/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/ne_NP/propal.lang b/htdocs/langs/ne_NP/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/ne_NP/propal.lang
+++ b/htdocs/langs/ne_NP/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/ne_NP/stocks.lang
+++ b/htdocs/langs/ne_NP/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/ne_NP/ticket.lang
+++ b/htdocs/langs/ne_NP/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index 02a7a896396..d26b3736feb 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Resterende bedrag over te nemen
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Resterende bedrag terug te storten
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Hangende
 AmountExpected=Gevorderde bedrag
 ExcessReceived=Overbetaling
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Teveel betaald
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Korting aangeboden (betaling vóór termijn)
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index 673035db2d4..a767d5173e6 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Verkoop splitsen
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang
index 5f34d908892..fc9d133cfc9 100644
--- a/htdocs/langs/nl_NL/modulebuilder.lang
+++ b/htdocs/langs/nl_NL/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=De menu&#39;s van uw module / toepassing worden gedefinieerd
 DictionariesDefDescTooltip=De woordenboeken van uw module / applicatie worden gedefinieerd in de array <strong>$ this-&gt; woordenboeken</strong> in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken. <br><br> Opmerking: eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn woordenboeken ook zichtbaar in het installatiegebied voor beheerders op %s.
 PermissionsDefDescTooltip=De machtigingen die door uw module / toepassing worden verstrekt, worden gedefinieerd in de array <strong>$ this-&gt; -rechten</strong> in het modulebeschrijvingsbestand. U kunt dit bestand handmatig bewerken of de ingesloten editor gebruiken. <br><br> Opmerking: Eenmaal gedefinieerd (en module opnieuw geactiveerd), zijn machtigingen zichtbaar in de standaardinstellingen voor machtigingen %s.
 HooksDefDesc=Definieer in de <b>eigenschap module_parts ['hooks']</b> , in de modulebeschrijving, de context van hooks die u wilt beheren (lijst met contexten kan worden gevonden door te zoeken op '<b>initHooks (</b>' in kerncode). <br> Bewerk het haakbestand om code van uw gekoppelde functies toe te voegen (haakbare functies zijn te vinden door te zoeken op '<b>executeHooks</b>' in de kerncode).
-TriggerDefDesc=Definieer in het triggerbestand de code die u wilt uitvoeren voor elke uitgevoerde bedrijfsgebeurtenis.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Zie ID's die in uw installatie worden gebruikt
 SeeReservedIDsRangeHere=Zie bereik van gereserveerde ID's
 ToolkitForDevelopers=Toolkit voor Dolibarr-ontwikkelaars
diff --git a/htdocs/langs/nl_NL/partnership.lang b/htdocs/langs/nl_NL/partnership.lang
index 92f4f98832e..0552ee26c91 100644
--- a/htdocs/langs/nl_NL/partnership.lang
+++ b/htdocs/langs/nl_NL/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Partnerschap beheren
 BacklinkNotFoundOnPartnerWebsite=Backlink niet gevonden op partnerwebsite
 ConfirmClosePartnershipAsk=Weet u zeker dat u deze partnerschap wilt opzeggen?
 PartnershipType=Partnerschapstype
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index 37c058ce1b1..216a73f4b90 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Werkelijke voorraad
 RealStockDesc=Fysieke/echte voorraad is de voorraad die momenteel in de magazijnen aanwezig is.
 RealStockWillAutomaticallyWhen=De werkelijke voorraad wordt aangepast volgens deze regel (zoals gedefinieerd in de module Voorraad):
 VirtualStock=Virtuele voorraad
-VirtualStockAtDate=Virtuele voorraad op datum
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtuele voorraad zodra alle lopende bestellingen die gepland zijn om vóór de gekozen datum te worden verwerkt, zijn voltooid
 VirtualStockDesc=Virtuele voorraad is de berekende voorraad die beschikbaar is zodra alle openstaande / lopende acties (die van invloed zijn op voorraden) zijn gesloten (inkooporders ontvangen, verkooporders verzonden, productieorders geproduceerd, enz.)
 AtDate=op datum
diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang
index 5f8340f3100..a3fef7dbaa7 100644
--- a/htdocs/langs/nl_NL/ticket.lang
+++ b/htdocs/langs/nl_NL/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Aantal nieuwe tickets per dag, de laatste %s dagen
 BoxTicketLastXDayswidget = Aantal nieuwe tickets per dag van de afgelopen X dagen
 BoxNoTicketLastXDays=Geen nieuwe tickets de laatste %s dagen
 BoxNumberOfTicketByDay=Aantal nieuwe tickets per dag
-BoxNewTicketVSClose=Aantal nieuwe tickets van vandaag versus gesloten tickets van vandaag
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket vandaag aangemaakt
 TicketClosedToday=Ticket vandaag gesloten
 KMFoundForTicketGroup=We hebben onderwerpen en veelgestelde vragen (FAQs) gevonden die uw vraag kunnen beantwoorden. Bedankt voor het eerst raadplegen en/of controleren van deze bronnen voordat u een ticket indient
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 19f180d6233..f836848b28e 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Pozostała kwota do podjęcia
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Pozostała kwota do zwrotu
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=W oczekiwaniu
 AmountExpected=Kwota twierdził
 ExcessReceived=Nadmiar otrzymany
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Nadwyżka zapłacona
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Rabat oferowane (płatność przed kadencji)
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index 27934d37b25..6b1c05bcf67 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang
index efae873f621..10ca390035c 100644
--- a/htdocs/langs/pl_PL/modulebuilder.lang
+++ b/htdocs/langs/pl_PL/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Menu dostarczane przez moduł / aplikację są zdefiniowane
 DictionariesDefDescTooltip=Słowniki dostarczane przez moduł / aplikację są zdefiniowane w tablicy <strong> $ this-> słowniki </strong> w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora. <br> <br> Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) słowniki są również widoczne w obszarze ustawień dla administratorów na %s.
 PermissionsDefDescTooltip=Uprawnienia nadawane przez moduł / aplikację są zdefiniowane w tablicy <strong> $ this-> rights </strong> w pliku deskryptora modułu. Możesz edytować ten plik ręcznie lub użyć wbudowanego edytora. <br> <br> Uwaga: Po zdefiniowaniu (i ponownej aktywacji modułu) uprawnienia są widoczne w domyślnej konfiguracji uprawnień %s.
 HooksDefDesc=Zdefiniuj we właściwości <b> module_parts ['hooks'] </b>, w deskryptorze modułu, kontekst punktów zaczepienia, którymi chcesz zarządzać (listę kontekstów można znaleźć, wyszukując „<b> initHooksz0f17f17f17kod (a09a4b719f). plik przechwytujący służący do dodawania kodu funkcji przechwyconych (funkcje, które można znaleźć, wyszukując w kodzie podstawowym '<b> executeHooks </b>').
-TriggerDefDesc=Zdefiniuj w pliku wyzwalacza kod, który chcesz wykonać dla każdego wykonywanego zdarzenia biznesowego.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Zobacz identyfikatory używane w Twojej instalacji
 SeeReservedIDsRangeHere=Zobacz zakres zarezerwowanych identyfikatorów
 ToolkitForDevelopers=Zestaw narzędzi dla programistów Dolibarr
diff --git a/htdocs/langs/pl_PL/partnership.lang b/htdocs/langs/pl_PL/partnership.lang
index 0a4799ae316..14498bd6285 100644
--- a/htdocs/langs/pl_PL/partnership.lang
+++ b/htdocs/langs/pl_PL/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Zarządzaj partnerstwem
 BacklinkNotFoundOnPartnerWebsite=Nie znaleziono linku zwrotnego w witrynie partnera
 ConfirmClosePartnershipAsk=Czy na pewno chcesz anulować to partnerstwo?
 PartnershipType=Rodzaj partnerstwa
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang
index 9ae42cbe98d..9b48305733b 100644
--- a/htdocs/langs/pl_PL/propal.lang
+++ b/htdocs/langs/pl_PL/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Oferta
 ProposalsDraft=Szkic ofert handlowych
 ProposalsOpened=Otwarte oferty handlowe
 CommercialProposal=Oferta handlowa
-PdfCommercialProposalTitle=Oferta handlowa
+PdfCommercialProposalTitle=Oferta
 ProposalCard=Karta oferty
 NewProp=Nowa oferta handlowa
 NewPropal=Nowa oferta
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index a0511ed80dd..b5df868d6b3 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Realny magazyn
 RealStockDesc=Fizyczne / rzeczywiste zapasy to stany znajdujące się obecnie w magazynach.
 RealStockWillAutomaticallyWhen=Rzeczywisty stan magazynowy zostanie zmodyfikowany zgodnie z tą zasadą (zdefiniowaną w module Magazyn):
 VirtualStock=Wirtualny zapas
-VirtualStockAtDate=Wirtualne zapasy na dzień
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Wirtualne zapasy dla sytuacji, gdy wszystkie oczekujące zamówienia, które mają zostać zrealizowane przed wybraną datą, zostaną zakończone
 VirtualStockDesc=Zapasy wirtualne to obliczone zapasy dostępne po zamknięciu wszystkich otwartych / oczekujących akcji (mających wpływ na zapasy) (otrzymane zamówienia zakupu, wysłane zamówienia sprzedaży, wyprodukowane zlecenia produkcyjne itp.)
 AtDate=W dniu
diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang
index 1bb8a9d4a4b..bc4eb8ff85d 100644
--- a/htdocs/langs/pl_PL/ticket.lang
+++ b/htdocs/langs/pl_PL/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Liczba nowych biletów według dni w ostatnich dniach %s
 BoxTicketLastXDayswidget = Liczba nowych biletów według dni ostatnich X dni
 BoxNoTicketLastXDays=Brak nowych biletów w ciągu ostatnich %s dni
 BoxNumberOfTicketByDay=Liczba nowych biletów w ciągu dnia
-BoxNewTicketVSClose=Liczba dzisiejszych nowych biletów w porównaniu z dzisiejszymi zamkniętymi biletami
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Bilet utworzony dzisiaj
 TicketClosedToday=Bilet dzisiaj zamknięty
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/pt_AO/propal.lang b/htdocs/langs/pt_AO/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/pt_AO/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index de11b5f7717..5047785fd1a 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Quantidade remanescente a levar
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Montante restante para reembolso
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pendente
 AmountExpected=Montante reclamado
 ExcessReceived=Recebido em excesso
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excesso pago
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Desconto oferecido
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index b7d695ae0c0..2f50e1e24a2 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang
index 4d88a37cb99..68fc08e923d 100644
--- a/htdocs/langs/pt_PT/modulebuilder.lang
+++ b/htdocs/langs/pt_PT/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Defina na propriedade <b> module_parts ['hooks'] </ b>, no descritor de módulo, o contexto dos ganchos que você deseja gerenciar (lista de contextos pode ser encontrada por uma pesquisa em '<b> initHooks (</ b> 'in core code). <br> Edite o arquivo hook para adicionar código de suas funções (funções hookable podem ser encontradas por uma pesquisa em' <b> executeHooks </ b> 'no código principal).
-TriggerDefDesc=Defina no arquivo acionador o código que você deseja executar para cada evento de negócios executado.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Veja os códigos em uso na sua instalação
 SeeReservedIDsRangeHere=Veja o intervalo de IDs reservados
 ToolkitForDevelopers=Toolkit para desenvolvedores do Dolibarr
diff --git a/htdocs/langs/pt_PT/partnership.lang b/htdocs/langs/pt_PT/partnership.lang
index 4d521e28537..2ed1c91f364 100644
--- a/htdocs/langs/pt_PT/partnership.lang
+++ b/htdocs/langs/pt_PT/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index f2e5e670d24..2dbb422877c 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Stock real
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Stock virtual
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang
index 79b952044e8..f02713efe60 100644
--- a/htdocs/langs/pt_PT/ticket.lang
+++ b/htdocs/langs/pt_PT/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 786caa081dd..28c5c10be64 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Rest de încasat
 RemainderToTakeMulticurrency=Rest de încasat, în moneda originală
 RemainderToPayBack=Suma rămasă pentru rambursare
 RemainderToPayBackMulticurrency=Suma rămasă de restituit, în moneda originală
+NegativeIfExcessRefunded=negativ dacă excesul este rambursat
 Rest=Creanţă
 AmountExpected=Suma reclamată
 ExcessReceived=Primit în plus
 ExcessReceivedMulticurrency=Excedent de plată primit, în moneda originală
+NegativeIfExcessReceived=negativ dacă excesul este primit
 ExcessPaid=Excedent plătit
 ExcessPaidMulticurrency=Plată în exces, în moneda originală
 EscompteOffered=Discount  oferit ( plată înainte de termen)
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index 0bf6fa96f14..8858b203ac7 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split vânzare
 PrintWithoutDetailsButton=Adaugare buton "Tipărire fără detalii"
 PrintWithoutDetailsLabelDefault=Etichetă linie în mod implicit la imprimarea fără detalii
 PrintWithoutDetails=Tipărire fără detalii
+YearNotDefined=Anul nu este definit
diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang
index 2f508909a54..acbac08e1c2 100644
--- a/htdocs/langs/ro_RO/modulebuilder.lang
+++ b/htdocs/langs/ro_RO/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Meniurile furnizate de modulul/aplicația dvs. sunt definite
 DictionariesDefDescTooltip=Dicționarele furnizate de modulul/aplicația dvs. sunt definite în tabloul <strong>$ this->dictionaries</strong> în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat.<br><br> Notă: Modulul o dată definit (și reactivat), dicționarele lui sunt vizibile și în zona de configurare pentru administratori la %s.
 PermissionsDefDescTooltip= Permisiunile furnizate de modulul/aplicația dvs. sunt definite în matricea <strong>$ this->rights</strong> în fișierul de descriere al modulului. Puteți edita manual acest fișier sau puteți utiliza editorul încorporat. <br><br>Notă: Modulul o dată definit (și reactivat), permisiunile sunt vizibile în configurarea de bază a permisiunilor %s.
 HooksDefDesc=Definiți în proprietatea <b>module_parts['hooks'] </b>, în descriptorul modulului, contextul de cârlige pe care doreşti să îl gestionezi (lista de contexte poate fi găsită printr-o căutare după '<b>initHooks(</b>' în codul nucleu) <br> Editează fișierul cârlig hook pentru a adăuga cod cu funcțiile tale (funcțiile care pot fi legate pot fi găsite printr-o căutare după '<b>executeHooks</b>' în codul nucleu).
-TriggerDefDesc=Definiți în fișierul trigger codul pe care doriți să-l executați pentru fiecare eveniment urmărit.
+TriggerDefDesc=Definiți în fișierul declanșator codul pe care vrei să-l execuți atunci când este executat un eveniment de afaceri extern modulului (evenimente înregistrate de alte module).
 SeeIDsInUse=Vezi ID-urile utilizate în instalarea ta.
 SeeReservedIDsRangeHere=Vezi gama de ID-uri rezervate
 ToolkitForDevelopers=Toolkit pentru dezvoltatorii de sistem Dolibarr
diff --git a/htdocs/langs/ro_RO/partnership.lang b/htdocs/langs/ro_RO/partnership.lang
index 52efc6da6aa..96c93ef6223 100644
--- a/htdocs/langs/ro_RO/partnership.lang
+++ b/htdocs/langs/ro_RO/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Administrare parteneriat
 BacklinkNotFoundOnPartnerWebsite=Backlink-ul nu a fost găsit pe site-ul partenerului
 ConfirmClosePartnershipAsk=Sigur vrei să anulezi acest parteneriat?
 PartnershipType=Tip parteneriat
+PartnershipRefApproved=Parteneriatul %s a fost aprobat
 
 #
 # Template Mail
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index a6bc6387930..1866ac23e0a 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Ofertă
 ProposalsDraft=Oferte comerciale schiţă
 ProposalsOpened=Oferte comerciale deschise
 CommercialProposal=Ofertă comercială
-PdfCommercialProposalTitle=Ofertă comercială
+PdfCommercialProposalTitle=Ofertă
 ProposalCard=Fişă ofertă 
 NewProp=Ofertă comercială nouă
 NewPropal=Ofertă nouă
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 830ce5f2f0d..555445e2119 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Stoc real
 RealStockDesc=Stocul fizic/real este stocul aflat în prezent în depozite.
 RealStockWillAutomaticallyWhen=Stocul real va fi modificat în conformitate cu această regulă (așa cum este definită în modulul Stoc):
 VirtualStock=Stoc virtual
-VirtualStockAtDate=Stoc virtual la data
+VirtualStockAtDate=Stoc virtual la o dată viitoare
 VirtualStockAtDateDesc=Stoc virtual până ce toate comenzile în așteptare care sunt planificate să fie procesate înainte de data aleasă vor fi terminate 
 VirtualStockDesc=Stocul virtual este stocul calculat disponibil odată ce toate acțiunile deschise/în așteptare (care afectează stocurile) sunt închise (comenzi de achiziție primite, comenzi de vânzare expediate, comenzi de fabricație produse etc.) 
 AtDate=La data de 
diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang
index 85e78db04a3..934ef465069 100644
--- a/htdocs/langs/ro_RO/ticket.lang
+++ b/htdocs/langs/ro_RO/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Numărul de tichete noi după zile din ultimele %s zile
 BoxTicketLastXDayswidget = Numărul de tichete noi pe zile în ultimele X zile
 BoxNoTicketLastXDays=Niciun tichet nou în ultimele %s zile
 BoxNumberOfTicketByDay=Număr tichete noi după zi
-BoxNewTicketVSClose=Numărul de tichete noi de astăzi comparativ cu tichetele închise de astăzi
+BoxNewTicketVSClose=Nr. tichete versus tichete închise (azi)
 TicketCreatedToday=Tichet creat azi
 TicketClosedToday=Tichet închis azi
 KMFoundForTicketGroup=Am găsit subiecte și întrebări frecvente care pot răspunde la întrebarea ta, te rugăm să le verifici înainte de trimiterea tichetului
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 9ba660299a6..30fff1b747e 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Оставшаяся сумма
 RemainderToTakeMulticurrency=Оставшаяся сумма в исходной валюте
 RemainderToPayBack=Оставшаяся сумма к возврату
 RemainderToPayBackMulticurrency=Оставшаяся сумма к возврату в исходной валюте
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=В ожидании
 AmountExpected=Заявленная сумма
 ExcessReceived=Полученный излишек
 ExcessReceivedMulticurrency=Полученный излишек в исходной валюте
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Оплачено превышение
 ExcessPaidMulticurrency=Избыточная сумма в исходной валюте
 EscompteOffered=Предоставлена скидка (за досрочный платеж)
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index 7b6a05c76c8..7895d02805c 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Сплит продажа
 PrintWithoutDetailsButton=Добавить кнопку «Распечатать без деталей»
 PrintWithoutDetailsLabelDefault=Метка линии по умолчанию при печати без деталей
 PrintWithoutDetails=Печать без деталей
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang
index 9c0df46d820..d63b059ccbc 100644
--- a/htdocs/langs/ru_RU/modulebuilder.lang
+++ b/htdocs/langs/ru_RU/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Меню, предоставляемые вашим моду
 DictionariesDefDescTooltip=Словари, предоставляемые вашим модулем / приложением, определены в массиве <strong> $ this-> dictionaries </strong> в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор. <br> <br> Примечание. После определения (и повторной активации модуля) словари также отображаются в области настройки для пользователей-администраторов на %s.
 PermissionsDefDescTooltip=Разрешения, предоставляемые вашим модулем / приложением, определены в массиве <strong> $ this-> rights </strong> в файле дескриптора модуля. Вы можете редактировать этот файл вручную или использовать встроенный редактор. <br> <br> Примечание. После определения (и повторной активации модуля) разрешения отображаются в настройках разрешений по умолчанию %s.
 HooksDefDesc=Определите в свойстве <b> module_parts ['hooks'] </b> в дескрипторе модуля контекст хуков, которыми вы хотите управлять (список контекстов можно найти, выполнив поиск в '<b> initHooks' файл перехвата для добавления кода ваших перехваченных функций (подключаемые функции можно найти, выполнив поиск по '<b> executeHooks </b>' в основном коде).
-TriggerDefDesc=Определите в файле триггера код, который вы хотите выполнять для каждого выполняемого бизнес-события.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=См. Идентификаторы, используемые в вашей установке
 SeeReservedIDsRangeHere=См. Диапазон зарезервированных идентификаторов
 ToolkitForDevelopers=Инструментарий для разработчиков Dolibarr
diff --git a/htdocs/langs/ru_RU/partnership.lang b/htdocs/langs/ru_RU/partnership.lang
index 62b4db4cc42..84fe886d606 100644
--- a/htdocs/langs/ru_RU/partnership.lang
+++ b/htdocs/langs/ru_RU/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Управление партнерством
 BacklinkNotFoundOnPartnerWebsite=Обратная ссылка не найдена на партнерском сайте
 ConfirmClosePartnershipAsk=Вы уверены, что хотите отменить это партнерство?
 PartnershipType=Тип партнерства
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang
index bf78e6edfe3..7a127a5fc1e 100644
--- a/htdocs/langs/ru_RU/propal.lang
+++ b/htdocs/langs/ru_RU/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Предложение
 ProposalsDraft=Проект коммерческого предложения
 ProposalsOpened=Открытые коммерческие предложения
 CommercialProposal=Коммерческое предложение
-PdfCommercialProposalTitle=Коммерческое предложение
+PdfCommercialProposalTitle=Предложение
 ProposalCard=Карточка предложения
 NewProp=Новое коммерческое предложение
 NewPropal=Новое предложение
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 10b467f3e2f..d5a420381e9 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real фондовая
 RealStockDesc=Физические/реальные запасы - это запасы, находящиеся в настоящее время на складах.
 RealStockWillAutomaticallyWhen=Реальный запас будет изменен в соответствии с этим правилом (как определено в модуле Stock):
 VirtualStock=Виртуальный запас
-VirtualStockAtDate=Виртуальный запас на дату
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Виртуальный запас, когда все отложенные заказы, которые планируется обработать до выбранной даты, будут завершены
 VirtualStockDesc=Виртуальный запас - это рассчитанный запас, доступный после того, как все открытые/ожидающие действия (которые влияют на запасы) закрыты (полученные заказы на покупку, отправленные заказы на продажу, созданные заказы на производство и т. Д.)
 AtDate=На дату
diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang
index cbc26e35054..69aea15308a 100644
--- a/htdocs/langs/ru_RU/ticket.lang
+++ b/htdocs/langs/ru_RU/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Количество новых тикетов по дням
 BoxTicketLastXDayswidget = Количество новых тикетов по дням за последние X дней
 BoxNoTicketLastXDays=Нет новых тикетов за последние %s дней
 BoxNumberOfTicketByDay=Количество новых тикетов по дням
-BoxNewTicketVSClose=Количество сегодняшних новых тикетов по сравнению с сегодняшними закрытыми тикетами
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Тикет создан сегодня
 TicketClosedToday=Тикет закрыт сегодня
 KMFoundForTicketGroup=Мы нашли темы и ответы на часто задаваемые вопросы, которые могут ответить на ваш вопрос, спасибо, что проверили их перед отправкой тикета.
diff --git a/htdocs/langs/ru_UA/propal.lang b/htdocs/langs/ru_UA/propal.lang
new file mode 100644
index 00000000000..de4e2e63224
--- /dev/null
+++ b/htdocs/langs/ru_UA/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+PdfCommercialProposalTitle=Proposal
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 16a5bc83daa..50d74fa5bb0 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Zostávajúce suma na prebratie
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Až do
 AmountExpected=Nárokovanej čiastky
 ExcessReceived=Nadbytok obdržal
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Zľava ponúkol (platba pred semestra)
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 937d7ce822a..4ccc4822788 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/sk_SK/modulebuilder.lang
+++ b/htdocs/langs/sk_SK/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/sk_SK/partnership.lang b/htdocs/langs/sk_SK/partnership.lang
index 9dcd4d6d30f..d2eac86fca9 100644
--- a/htdocs/langs/sk_SK/partnership.lang
+++ b/htdocs/langs/sk_SK/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang
index b6d80cfbc93..0dc291e467d 100644
--- a/htdocs/langs/sk_SK/propal.lang
+++ b/htdocs/langs/sk_SK/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Návrh
 ProposalsDraft=Navrhnúť obchodné návrhy
 ProposalsOpened=Otvoriť komerčnú ponuku
 CommercialProposal=Komerčné návrh
-PdfCommercialProposalTitle=Komerčné návrh
+PdfCommercialProposalTitle=Návrh
 ProposalCard=Návrh karty
 NewProp=Nový obchodný návrh
 NewPropal=Nový návrh
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index 118caec5203..be1416f1c9f 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Skutočné Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtuálny sklad
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang
index d8d8e8a841a..50f06952d99 100644
--- a/htdocs/langs/sk_SK/ticket.lang
+++ b/htdocs/langs/sk_SK/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index 6bcbe935ed2..dc3899fb1a9 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Preostanek vrednosti za odtegljaj
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Na čakanju
 AmountExpected=Reklamiran znesek
 ExcessReceived=Prejet presežek
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Ponujen popust (plačilo pred rokom)
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index 9c5105de81e..503acc7468a 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/sl_SI/modulebuilder.lang
+++ b/htdocs/langs/sl_SI/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/sl_SI/partnership.lang b/htdocs/langs/sl_SI/partnership.lang
index 0baf794e08b..79aec0ba8b8 100644
--- a/htdocs/langs/sl_SI/partnership.lang
+++ b/htdocs/langs/sl_SI/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang
index a8afa64875c..f23ec13ac66 100644
--- a/htdocs/langs/sl_SI/propal.lang
+++ b/htdocs/langs/sl_SI/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Ponudba
 ProposalsDraft=Osnutek komercialnih ponudb
 ProposalsOpened=Odprte komercialne ponudbe
 CommercialProposal=Komercialna ponudba
-PdfCommercialProposalTitle=Komercialna ponudba
+PdfCommercialProposalTitle=Ponudba
 ProposalCard=Kartica ponudbe
 NewProp=Nova komercialna ponudba
 NewPropal=Nova ponudba
diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang
index b9d71182723..8714ec6211b 100644
--- a/htdocs/langs/sl_SI/stocks.lang
+++ b/htdocs/langs/sl_SI/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Dejanska zaloga
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtualna zaloga
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang
index 020452fab22..be7e2d31183 100644
--- a/htdocs/langs/sl_SI/ticket.lang
+++ b/htdocs/langs/sl_SI/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index e969a56a9d4..496c7f1eb8e 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang
index 76ae7bf09ef..15f13ca4492 100644
--- a/htdocs/langs/sq_AL/cashdesk.lang
+++ b/htdocs/langs/sq_AL/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/sq_AL/modulebuilder.lang
+++ b/htdocs/langs/sq_AL/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/sq_AL/partnership.lang b/htdocs/langs/sq_AL/partnership.lang
index 8e4c6202fdd..16961446e27 100644
--- a/htdocs/langs/sq_AL/partnership.lang
+++ b/htdocs/langs/sq_AL/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang
index c15183d5b3e..b5056ba3c40 100644
--- a/htdocs/langs/sq_AL/propal.lang
+++ b/htdocs/langs/sq_AL/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang
index 6d043b5624b..5599b770064 100644
--- a/htdocs/langs/sq_AL/stocks.lang
+++ b/htdocs/langs/sq_AL/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang
index f74189b85d1..c0d3cf2e016 100644
--- a/htdocs/langs/sq_AL/ticket.lang
+++ b/htdocs/langs/sq_AL/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 2a793e56688..37711bb6134 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Preostali iznos za refundiranje
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index 74666335917..c59003304a0 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/sr_RS/modulebuilder.lang b/htdocs/langs/sr_RS/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/sr_RS/modulebuilder.lang
+++ b/htdocs/langs/sr_RS/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/sr_RS/partnership.lang b/htdocs/langs/sr_RS/partnership.lang
index 9a870e1d55d..ad66fc2b2ca 100644
--- a/htdocs/langs/sr_RS/partnership.lang
+++ b/htdocs/langs/sr_RS/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang
index 6967289cdff..a08a560feef 100644
--- a/htdocs/langs/sr_RS/propal.lang
+++ b/htdocs/langs/sr_RS/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Ponuda
 ProposalsDraft=Nacrt komercijalne ponude
 ProposalsOpened=Otvorene komercijalne ponude
 CommercialProposal=Komercijaln ponuda
-PdfCommercialProposalTitle=Komercijaln ponuda
+PdfCommercialProposalTitle=Ponuda
 ProposalCard=Kartica ponude
 NewProp=Nova komercijalna ponuda
 NewPropal=Nova ponuda
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index a7f25b83c97..7b927a693f4 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Realna zaliha
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Fiktivna zaliha
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang
index 7c86cfb0d42..89f95857c97 100644
--- a/htdocs/langs/sr_RS/ticket.lang
+++ b/htdocs/langs/sr_RS/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index ba3e60ab9f7..f99badbc3c4 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Återstående belopp att ta
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Återstående belopp för återbetalning
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Avvaktande
 AmountExpected=Yrkade beloppet
 ExcessReceived=Överskott fått
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=För mycket betald
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Rabatterna (betalning innan terminen)
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index 328d668300c..c6dd8249294 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang
index 7d388eea572..8d3cb00e89e 100644
--- a/htdocs/langs/sv_SE/modulebuilder.lang
+++ b/htdocs/langs/sv_SE/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Menyerna som tillhandahålls av din modul / applikation defi
 DictionariesDefDescTooltip=Ordböckerna som tillhandahålls av din modul / applikation definieras i arrayen <strong> $ denna-> ordböcker </strong> i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren. <br> <br> Obs: När de väl är definierade (och modulen har aktiverats igen) är ordböcker också synliga i installationsområdet för administratörsanvändare på %s.
 PermissionsDefDescTooltip=Behörigheterna från din modul / applikation definieras i arrayen <strong> $ this-> rights </strong> i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren. <br> <br> Obs: När de väl är definierade (och modulen har aktiverats igen), visas behörigheterna i standardbehörighetsinställningen %s.
 HooksDefDesc=Definiera i egenskapen <b> modul_parts ['krokar'] </b> i modulbeskrivningen, kontexten av krokar som du vill hantera (kontextlista kan hittas med en sökning på '<b> initHooks (</b>' i kärnkoden). <br> Redigera krokfilen för att lägga till kod för dina anslutna funktioner (krokbara funktioner kan hittas genom en sökning på '<b> executeHooks </b>' i kärnkod).
-TriggerDefDesc=Definiera i utlösningsfilen koden du vill utföra för varje företagshändelse som körts.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Se ID-er som används i din installation
 SeeReservedIDsRangeHere=Se utbud av reserverade ID-skivor
 ToolkitForDevelopers=Verktygssats för Dolibarr-utvecklare
diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang
index 67de1c8443f..e574c5a5173 100644
--- a/htdocs/langs/sv_SE/partnership.lang
+++ b/htdocs/langs/sv_SE/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Hantera partnerskap
 BacklinkNotFoundOnPartnerWebsite=Backlink hittades inte på partnerwebbplatsen
 ConfirmClosePartnershipAsk=Är du säker på att du vill avbryta detta partnerskap?
 PartnershipType=Partnerskapstyp
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang
index 0b8a52b9cc5..cc4de7c93e2 100644
--- a/htdocs/langs/sv_SE/propal.lang
+++ b/htdocs/langs/sv_SE/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Förslag
 ProposalsDraft=Utkast till kommersiella förslag
 ProposalsOpened=Öppna kommersiella förslag
 CommercialProposal=Kommersiella förslag
-PdfCommercialProposalTitle=Kommersiella förslag
+PdfCommercialProposalTitle=Förslag
 ProposalCard=Förslaget kortet
 NewProp=Nya kommersiella förslag
 NewPropal=Nytt förslag
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index 21581b6fb67..e94b8b4f669 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Fysisk / reell lager är beståndet för närvarande i lagerlokalerna.
 RealStockWillAutomaticallyWhen=Den reala beståndet kommer att ändras enligt denna regel (enligt definitionen i Stock-modulen):
 VirtualStock=Virtuellt lager
-VirtualStockAtDate=Virtuellt lager vid datum
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtuellt lager när alla väntande beställningar som planeras att behandlas innan det valda datumet är klar
 VirtualStockDesc=Virtuellt lager är det beräknade lagret som är tillgängligt när alla öppna / väntande åtgärder (som påverkar lagren) är stängda (inköpsorder mottagna, försäljningsorder skickade, tillverkningsorder producerade osv.)
 AtDate=Vid datum
diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang
index e9b85a0b225..f07eef88ac0 100644
--- a/htdocs/langs/sv_SE/ticket.lang
+++ b/htdocs/langs/sv_SE/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Antal nya ärenden per dagar de senaste %s dagarna
 BoxTicketLastXDayswidget = Antal nya ärenden efter dagar de senaste X dagarna
 BoxNoTicketLastXDays=Inga nya ärenden de senaste %s dagarna
 BoxNumberOfTicketByDay=Antal nya ärenden per dag
-BoxNewTicketVSClose=Antal dagens nya ärenden kontra dagens stängda ärenden
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ärende skapad idag
 TicketClosedToday=Ärendeen stängd idag
 KMFoundForTicketGroup=Vi hittade ämnen och FAQ som kan svara din fråga, vänligen kontrollera dem innan du skapar ärendet.
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/sw_SW/cashdesk.lang
+++ b/htdocs/langs/sw_SW/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/sw_SW/modulebuilder.lang b/htdocs/langs/sw_SW/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/sw_SW/modulebuilder.lang
+++ b/htdocs/langs/sw_SW/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/sw_SW/partnership.lang b/htdocs/langs/sw_SW/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/sw_SW/partnership.lang
+++ b/htdocs/langs/sw_SW/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/sw_SW/propal.lang
+++ b/htdocs/langs/sw_SW/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/sw_SW/stocks.lang
+++ b/htdocs/langs/sw_SW/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/sw_SW/ticket.lang
+++ b/htdocs/langs/sw_SW/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index 9ba43c31050..5f63261cb30 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=เงินส่วนที่เหลือจะใช้
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=ที่รอดำเนินการ
 AmountExpected=จำนวนเงินที่อ้างว่า
 ExcessReceived=ส่วนเกินที่ได้รับ
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว)
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index 0749f260308..92a894045ee 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/th_TH/modulebuilder.lang
+++ b/htdocs/langs/th_TH/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/th_TH/partnership.lang b/htdocs/langs/th_TH/partnership.lang
index 575d6124b0d..afee675864e 100644
--- a/htdocs/langs/th_TH/partnership.lang
+++ b/htdocs/langs/th_TH/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang
index 8dda36f0df3..f76b1196379 100644
--- a/htdocs/langs/th_TH/propal.lang
+++ b/htdocs/langs/th_TH/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=ข้อเสนอ
 ProposalsDraft=ข้อเสนอในเชิงพาณิชย์ร่าง
 ProposalsOpened=ข้อเสนอในเชิงพาณิชย์เปิด
 CommercialProposal=ข้อเสนอเชิงพาณิชย์
-PdfCommercialProposalTitle=ข้อเสนอเชิงพาณิชย์
+PdfCommercialProposalTitle=ข้อเสนอ
 ProposalCard=การ์ดเสนอ
 NewProp=ข้อเสนอในเชิงพาณิชย์ใหม่
 NewPropal=ข้อเสนอใหม่
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index 3298335f15b..1ef3773c52c 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -96,7 +96,7 @@ RealStock=หุ้นจริง
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=หุ้นเสมือนจริง
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang
index 416642ccd91..fd3ed422d04 100644
--- a/htdocs/langs/th_TH/ticket.lang
+++ b/htdocs/langs/th_TH/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index d6a44f23f52..79b13d534ef 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Alınacak kalan tutar
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Bekleyen ödeme
 AmountExpected=İstenen tutar
 ExcessReceived=Fazla alınan
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Fazla ödenen
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Teklif edilen indirim (vadeden önce ödemede)
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index a6b2734026c..5122b8109ff 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang
index 8e2d1f6a3a7..56aa8f5010d 100644
--- a/htdocs/langs/tr_TR/modulebuilder.lang
+++ b/htdocs/langs/tr_TR/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Dolibarr geliştiricileri için araç seti
diff --git a/htdocs/langs/tr_TR/partnership.lang b/htdocs/langs/tr_TR/partnership.lang
index ac9320e07a8..2b01aee4ec5 100644
--- a/htdocs/langs/tr_TR/partnership.lang
+++ b/htdocs/langs/tr_TR/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index 34fed83fa8f..0ba8dd91140 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Teklif
 ProposalsDraft=Taslak teklifler
 ProposalsOpened=Açık teklifler
 CommercialProposal=Teklif
-PdfCommercialProposalTitle=PROFORMA FATURA
+PdfCommercialProposalTitle=Teklif
 ProposalCard=Teklif kartı
 NewProp=Yeni teklif
 NewPropal=Yeni teklif
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 8e4ed9e4bf0..c1cd8d2ada0 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Gerçek Stok
 RealStockDesc=Fiziksel/gerçek stok, şu anda depolardaki mevcut olan stoktur.
 RealStockWillAutomaticallyWhen=Gerçek stok bu kurala göre değiştirilecektir (Stok modulünde tanımlandığı gibi):
 VirtualStock=Sanal stok
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang
index b4b7c3a6ffa..0fa95b5d2ab 100644
--- a/htdocs/langs/tr_TR/ticket.lang
+++ b/htdocs/langs/tr_TR/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 67f9494640e..7c8c5a28c5c 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=В очікуванні
 AmountExpected=Заявлена сума
 ExcessReceived=Отриманий надлишок
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Надана знижка (за достроковий платіж)
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index 3ade78a82b0..79d95dee568 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang
index e1dc5e22c98..4f62d2da120 100644
--- a/htdocs/langs/uk_UA/modulebuilder.lang
+++ b/htdocs/langs/uk_UA/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/uk_UA/partnership.lang b/htdocs/langs/uk_UA/partnership.lang
index e07b1cc02f8..9d166ba92d7 100644
--- a/htdocs/langs/uk_UA/partnership.lang
+++ b/htdocs/langs/uk_UA/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang
index d8332289de1..f49c2f7064d 100644
--- a/htdocs/langs/uk_UA/propal.lang
+++ b/htdocs/langs/uk_UA/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index 66a58dc0b52..72b35cd5dec 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang
index d78043e16c2..152ee95b8b5 100644
--- a/htdocs/langs/uk_UA/ticket.lang
+++ b/htdocs/langs/uk_UA/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index fcd91df3f12..db629ba248b 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Qolgan miqdor
 RemainderToTakeMulticurrency=Qolgan summa, asl valyuta
 RemainderToPayBack=Pulni qaytarish uchun qolgan mablag '
 RemainderToPayBackMulticurrency=Qaytish uchun qolgan summa, asl valyuta
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Kutilmoqda
 AmountExpected=Da'vo qilingan miqdor
 ExcessReceived=Ortiqcha olingan
 ExcessReceivedMulticurrency=Ortiqcha qabul qilingan, asl valyuta
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Ortiqcha to'langan
 ExcessPaidMulticurrency=Ortiqcha to'langan, asl valyuta
 EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov)
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index a6f57e5a3bb..8f595fe5370 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sotish
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang
index 5c277d5f6da..3e96b23a86f 100644
--- a/htdocs/langs/uz_UZ/modulebuilder.lang
+++ b/htdocs/langs/uz_UZ/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan meny
 DictionariesDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan lug'atlar <strong> $ this-> lug'atlar </strong> massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin. <br> <br> Eslatma: Belgilanganidan keyin (va modul qayta yoqilganda), lug'atlar administrator foydalanuvchilariga %s-da o'rnatish maydonchasida ham ko'rinadi.
 PermissionsDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan berilgan ruxsatlar <strong> $ this-> huquqlari </strong> qatorida modul identifikatori faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin. <br> <br> Izoh: Belgilanganidan keyin (va modul qayta yoqilganda), ruxsatnomalar standart ruxsatlar %s-da ko'rinadi.
 HooksDefDesc=<b> module_parts ['ilgaklar'] </b> xususiyatida, modul identifikatorida siz boshqarmoqchi bo'lgan ilgaklar kontekstini aniqlang (kontekstlar ro'yxati '<b> initHooks (a09c094) kodlari) sizning bog'langan funktsiyalaringizning kodini qo'shish uchun kanca fayli (kanca funktsiyalarini '<b> executeHooks </b>' dan qidirish orqali topishingiz mumkin).
-TriggerDefDesc=Trigger faylida bajarilgan har bir ishbilarmonlik hodisasi uchun siz bajarmoqchi bo'lgan kodni aniqlang.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=O'rnatishda foydalanilayotgan identifikatorlarni ko'ring
 SeeReservedIDsRangeHere=Saqlangan identifikatorlar qatorini ko'ring
 ToolkitForDevelopers=Dolibarr dasturchilari uchun qo'llanma
diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang
index b1ab8bc51e6..1bd45a101b0 100644
--- a/htdocs/langs/uz_UZ/partnership.lang
+++ b/htdocs/langs/uz_UZ/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Hamkorlikni boshqarish
 BacklinkNotFoundOnPartnerWebsite=Backlink sherik veb-saytida topilmadi
 ConfirmClosePartnershipAsk=Haqiqatan ham ushbu hamkorlikni bekor qilmoqchimisiz?
 PartnershipType=Hamkorlik turi
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
index b533c4c3572..2b53d004192 100644
--- a/htdocs/langs/uz_UZ/propal.lang
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Taklif
 ProposalsDraft=Tijorat takliflari loyihasi
 ProposalsOpened=Tijorat takliflarini oching
 CommercialProposal=Tijorat taklifi
-PdfCommercialProposalTitle=Tijorat taklifi
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Taklif kartasi
 NewProp=Yangi tijorat taklifi
 NewPropal=Yangi taklif
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index ca998bb6a64..cab4b0fd107 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Haqiqiy aktsiya
 RealStockDesc=Jismoniy / haqiqiy zaxira - bu omborlarda mavjud bo'lgan zaxira.
 RealStockWillAutomaticallyWhen=Haqiqiy zaxira ushbu qoidaga muvofiq o'zgartiriladi (Stok modulida belgilanganidek):
 VirtualStock=Virtual zaxira
-VirtualStockAtDate=Bugungi kunda virtual zaxira
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Tanlangan sanadan oldin qayta ishlashni rejalashtirgan barcha kutilayotgan buyurtmalar tugagandan so'ng, virtual zaxiralar
 VirtualStockDesc=Virtual aktsiya - bu barcha ochiq / kutilayotgan harakatlar (aktsiyalarga ta'sir ko'rsatadigan) yopilgandan so'ng mavjud bo'lgan hisoblangan zaxira (sotib olish buyurtmalari kelib tushdi, sotish buyurtmalari jo'natildi, ishlab chiqarish buyurtmalari ishlab chiqarildi va hk).
 AtDate=Hozirgi kunda
diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang
index b48553e395c..d3285cc9761 100644
--- a/htdocs/langs/uz_UZ/ticket.lang
+++ b/htdocs/langs/uz_UZ/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Oxirgi %s kunlar ichida yangi chiptalar soni
 BoxTicketLastXDayswidget = Oxirgi X kunlardagi kunlar bo'yicha yangi chiptalar soni
 BoxNoTicketLastXDays=Oxirgi %s kunida yangi chiptalar yo'q
 BoxNumberOfTicketByDay=Kuniga yangi chiptalar soni
-BoxNewTicketVSClose=Bugungi yangi chiptalar soni va bugungi yopiq chiptalarga nisbatan
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Bugun yaratilgan chipta
 TicketClosedToday=Bugun chipta yopildi
 KMFoundForTicketGroup=Biz sizning savolingizga javob beradigan mavzular va savol -javoblarni topdik, chiptani topshirishdan oldin ularni tekshirib ko'ring
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 6789f3479a4..e65139eb425 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Số tiền còn lại để lấy
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Số tiền còn lại để hoàn trả
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Chờ xử lý
 AmountExpected=Số tiền đã đòi
 ExcessReceived=Số dư đã nhận
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Trả tiền vượt mức
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Giảm giá được tặng (thanh toán trước hạn)
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index 0895a459d97..c0bdee9357c 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang
index 1ee81eaa19c..0d9e41a23e6 100644
--- a/htdocs/langs/vi_VN/modulebuilder.lang
+++ b/htdocs/langs/vi_VN/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=Các menu được cung cấp bởi mô-đun / ứng dụng
 DictionariesDefDescTooltip=Các từ điển được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng <strong>$this->dictionaries</strong> vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng. <br><br> Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), từ điển cũng được hiển thị trong khu vực thiết lập cho người dùng quản trị viên trên %s.
 PermissionsDefDescTooltip=Các quyền được cung cấp bởi mô-đun / ứng dụng của bạn được định nghĩa trong mảng <strong>$this->rights</strong> vào tệp mô tả mô-đun. Bạn có thể chỉnh sửa thủ công tệp này hoặc sử dụng trình chỉnh sửa được nhúng. <br><br> Lưu ý: Sau khi được định nghĩa (và kích hoạt lại mô-đun), các quyền được hiển thị trong thiết lập quyền mặc định %s.
 HooksDefDesc=Định nghĩa trong thuộc tính <b>module_parts ['hook']</b> , trong mô tả mô-đun, ngữ cảnh của các hook bạn muốn quản lý (có thể tìm thấy danh sách các ngữ cảnh bằng cách tìm kiếm trên ' <b>initHooks (</b> ' trong mã lõi). <br> Chỉnh sửa tệp hook để thêm mã của các hàm hooked của bạn (có thể tìm thấy các hàm hookable bằng cách tìm kiếm trên ' <b>execHooks</b> ' trong mã lõi).
-TriggerDefDesc=Định nghĩa trong tệp trigger mã bạn muốn thực thi cho mỗi sự kiện kinh doanh được thực thi.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=Xem ID được sử dụng trong cài đặt của bạn
 SeeReservedIDsRangeHere=Xem phạm vi ID dành riêng
 ToolkitForDevelopers=Bộ công cụ dành cho nhà phát triển Dolibarr
diff --git a/htdocs/langs/vi_VN/partnership.lang b/htdocs/langs/vi_VN/partnership.lang
index 4766b8adac3..25e7c566d67 100644
--- a/htdocs/langs/vi_VN/partnership.lang
+++ b/htdocs/langs/vi_VN/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index 91b302728b4..497e0d9992d 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Tồn kho thực
 RealStockDesc=Vật lý/ tồn kho thực là tồn kho hiện tại trong kho.
 RealStockWillAutomaticallyWhen=Tồn kho thực sẽ được sửa đổi theo quy tắc này (như được xác định trong mô-đun Tồn kho):
 VirtualStock=Tồn kho ảo
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang
index f1161dc9fe9..4723703967f 100644
--- a/htdocs/langs/vi_VN/ticket.lang
+++ b/htdocs/langs/vi_VN/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 86c97b2cbaa..ac1ef210e24 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=应付金额
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=剩余金额退款
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=待办
 AmountExpected=索赔额
 ExcessReceived=找零
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=超额付款
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=折扣额 (付款条件前付款)
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index 6398f9ba6c1..5c56bf4ce3b 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang
index 985af2bdd4f..7a320625fd6 100644
--- a/htdocs/langs/zh_CN/modulebuilder.lang
+++ b/htdocs/langs/zh_CN/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=在<b> module_parts ['hooks'] </b>属性中定义，在模块描述符中，您想要管理的钩子的上下文（上下文列表可以通过搜索'<b> initHooks找到（</b>'在核心代码中。）<br>编辑钩子文件以添加钩子函数的代码（可通过在核心代码中搜索'<b> executeHooks </b>'找到可钩子函数）。
-TriggerDefDesc=在触发器文件中定义要为执行的每个业务事件执行的代码。
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=查看安装中使用的ID
 SeeReservedIDsRangeHere=查看保留ID的范围
 ToolkitForDevelopers=Dolibarr开发人员工具包
diff --git a/htdocs/langs/zh_CN/partnership.lang b/htdocs/langs/zh_CN/partnership.lang
index e2d2129eabb..0bf28d06f33 100644
--- a/htdocs/langs/zh_CN/partnership.lang
+++ b/htdocs/langs/zh_CN/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang
index 7ae520375b7..35e3834b316 100644
--- a/htdocs/langs/zh_CN/propal.lang
+++ b/htdocs/langs/zh_CN/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=报价
 ProposalsDraft=起草报价单
 ProposalsOpened=开启商业报价
 CommercialProposal=报价单
-PdfCommercialProposalTitle=报价单
+PdfCommercialProposalTitle=报价
 ProposalCard=报价 信息卡
 NewProp=新建报价单
 NewPropal=新建报价单
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index d01984060a6..b3a5a4cb6a1 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -96,7 +96,7 @@ RealStock=实际库存
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=虚拟库存
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang
index 8ac364ccdec..43c1f54225f 100644
--- a/htdocs/langs/zh_CN/ticket.lang
+++ b/htdocs/langs/zh_CN/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang
index ad59e3690d7..3aaa5465ca0 100644
--- a/htdocs/langs/zh_HK/bills.lang
+++ b/htdocs/langs/zh_HK/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=Remaining amount to refund
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=Pending
 AmountExpected=Amount claimed
 ExcessReceived=Excess received
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=Excess paid
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=Discount offered (payment before term)
diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang
index 44f0b7d193a..f99600c2aca 100644
--- a/htdocs/langs/zh_HK/cashdesk.lang
+++ b/htdocs/langs/zh_HK/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=Split sale
 PrintWithoutDetailsButton=Add "Print without details" button
 PrintWithoutDetailsLabelDefault=Line label by default on printing without details
 PrintWithoutDetails=Print without details
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/zh_HK/modulebuilder.lang b/htdocs/langs/zh_HK/modulebuilder.lang
index 5d6b51d5fe4..e479438769d 100644
--- a/htdocs/langs/zh_HK/modulebuilder.lang
+++ b/htdocs/langs/zh_HK/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/zh_HK/partnership.lang b/htdocs/langs/zh_HK/partnership.lang
index 606c3a0df3b..9ae8f2366fd 100644
--- a/htdocs/langs/zh_HK/partnership.lang
+++ b/htdocs/langs/zh_HK/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=Manage partnership
 BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website
 ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership?
 PartnershipType=Partnership type
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/zh_HK/propal.lang b/htdocs/langs/zh_HK/propal.lang
index ed07831fcba..db7b559a8a7 100644
--- a/htdocs/langs/zh_HK/propal.lang
+++ b/htdocs/langs/zh_HK/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
 ProposalsOpened=Open commercial proposals
 CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
+PdfCommercialProposalTitle=Proposal
 ProposalCard=Proposal card
 NewProp=New commercial proposal
 NewPropal=New proposal
diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang
index d639c6e8540..a2a335be8f6 100644
--- a/htdocs/langs/zh_HK/stocks.lang
+++ b/htdocs/langs/zh_HK/stocks.lang
@@ -96,7 +96,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockAtDate=Virtual stock at date
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished
 VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc)
 AtDate=At date
diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang
index d22269014a8..9bcdcb341fd 100644
--- a/htdocs/langs/zh_HK/ticket.lang
+++ b/htdocs/langs/zh_HK/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=Number of new tickets by days the last %s days
 BoxTicketLastXDayswidget = Number of new tickets by days the last X days
 BoxNoTicketLastXDays=No new tickets the last %s days
 BoxNumberOfTicketByDay=Number of new tickets by day
-BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=Ticket created today
 TicketClosedToday=Ticket closed today
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index e06fed10868..9ce7b9a2e9a 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -241,10 +241,12 @@ RemainderToTake=剩餘金額
 RemainderToTakeMulticurrency=Remaining amount to take, original currency
 RemainderToPayBack=剩餘金額退款
 RemainderToPayBackMulticurrency=Remaining amount to refund, original currency
+NegativeIfExcessRefunded=negative if excess refunded
 Rest=待辦中
 AmountExpected=索款額
 ExcessReceived=超額收款
 ExcessReceivedMulticurrency=Excess received, original currency
+NegativeIfExcessReceived=negative if excess received
 ExcessPaid=超額付款
 ExcessPaidMulticurrency=Excess paid, original currency
 EscompteOffered=已提供折扣（付款日前付款）
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index ed89501b8fa..55513ca0941 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -133,3 +133,4 @@ SplitSale=拆分銷售
 PrintWithoutDetailsButton=增加"不列印詳細資訊"按鈕
 PrintWithoutDetailsLabelDefault=預設列印行標籤時不包含詳細資訊
 PrintWithoutDetails=不列印詳細資訊
+YearNotDefined=Year is not defined
diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang
index 7cb25b32a1f..55889b9e43f 100644
--- a/htdocs/langs/zh_TW/modulebuilder.lang
+++ b/htdocs/langs/zh_TW/modulebuilder.lang
@@ -98,7 +98,7 @@ MenusDefDescTooltip=The menus provided by your module/application are defined in
 DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array <strong>$this->dictionaries</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s.
 PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array <strong>$this->rights</strong> into the module descriptor file. You can edit manually this file or use the embedded editor.<br><br>Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s.
 HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
+TriggerDefDesc=Define in the trigger file the code that you want to execute when a business event external to your module is executed (events recorded by other modules).
 SeeIDsInUse=See IDs in use in your installation
 SeeReservedIDsRangeHere=See range of reserved IDs
 ToolkitForDevelopers=Toolkit for Dolibarr developers
diff --git a/htdocs/langs/zh_TW/partnership.lang b/htdocs/langs/zh_TW/partnership.lang
index 8950834eeab..2ededbdf7d8 100644
--- a/htdocs/langs/zh_TW/partnership.lang
+++ b/htdocs/langs/zh_TW/partnership.lang
@@ -58,6 +58,7 @@ ManagePartnership=管理合作夥伴
 BacklinkNotFoundOnPartnerWebsite=在合作夥伴網站上找不到反向連結
 ConfirmClosePartnershipAsk=您確定要取消此合作關係嗎？
 PartnershipType=合作夥伴類型
+PartnershipRefApproved=Partnership %s approved
 
 #
 # Template Mail
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index 361670baf90..660338fcd14 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -5,7 +5,7 @@ ProposalShort=提案/建議書
 ProposalsDraft=商業提案/建議書草稿
 ProposalsOpened=開啟商業提案/建議書
 CommercialProposal=商業提案/建議書
-PdfCommercialProposalTitle=商業提案/建議書
+PdfCommercialProposalTitle=提案/建議書
 ProposalCard=提案/建議書卡
 NewProp=新的商業提案/建議書
 NewPropal=新提案/建議書
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 029c938b14a..37ffe33d636 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -96,7 +96,7 @@ RealStock=實際庫存
 RealStockDesc=實體/實際庫存是目前倉庫中的庫存。
 RealStockWillAutomaticallyWhen=實際庫存將根據以下規則（在“庫存”模組中定義）進行修改：
 VirtualStock=虛擬庫存
-VirtualStockAtDate=截至日期的虛擬庫存
+VirtualStockAtDate=Virtual stock at a future date
 VirtualStockAtDateDesc=虛擬庫存將於即將執行的待辦訂單所選擇的日期前完成
 VirtualStockDesc=虛擬庫存是在所有未完成/待辦操作（影響庫存）關閉（收到採購訂單、銷售訂單發貨、生產製造訂單等）後計算出的庫存
 AtDate=目前
diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang
index 6ee30013ecb..77fb51e4dbd 100644
--- a/htdocs/langs/zh_TW/ticket.lang
+++ b/htdocs/langs/zh_TW/ticket.lang
@@ -318,7 +318,7 @@ BoxTicketLastXDays=最近 %s 天中依日期的新服務單數量
 BoxTicketLastXDayswidget = 最近X天中依日期的新服務單數量
 BoxNoTicketLastXDays=最近%s天沒有新服務單
 BoxNumberOfTicketByDay=每日新服務單數量
-BoxNewTicketVSClose=今日的新服務單數量與今日已關閉的服務單數量
+BoxNewTicketVSClose=Number of tickets versus closed tickets (today)
 TicketCreatedToday=今天建立的服務單
 TicketClosedToday=今日已關閉的服務單
 KMFoundForTicketGroup=We found topics and FAQs that may answers your question, thanks to check them before submitting the ticket

From 47da6793c5707980c6af54285d4a3b63aa49134e Mon Sep 17 00:00:00 2001
From: Florian HENRY <florian.henry@open-concept.pro>
Date: Tue, 16 Nov 2021 13:31:51 +0100
Subject: [PATCH 143/195] FIX: contact not listed if module mainling not active
 and contact has no email

---
 htdocs/contact/list.php | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index 391535d784e..dc8c77d0e1e 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -75,7 +75,11 @@ $search_phone_pro = GETPOST("search_phone_pro", 'alpha');
 $search_phone_mobile = GETPOST("search_phone_mobile", 'alpha');
 $search_fax = GETPOST("search_fax", 'alpha');
 $search_email = GETPOST("search_email", 'alpha');
-$search_no_email = GETPOST("search_no_email", 'int');
+if (!empty($conf->mailing->enabled)) {
+	$search_no_email = GETPOST("search_no_email", 'int');
+} else {
+	$search_no_email = -1;
+}
 if (!empty($conf->socialnetworks->enabled)) {
 	foreach ($socialnetworks as $key => $value) {
 		if ($value['active']) {

From bc64aba3a628e1d93a69cca0fa6330c281ae2708 Mon Sep 17 00:00:00 2001
From: Florian HENRY <florian.henry@open-concept.pro>
Date: Tue, 16 Nov 2021 13:43:08 +0100
Subject: [PATCH 144/195] FIX: preselect task on create event from task

---
 htdocs/comm/action/card.php | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php
index 00e6b025b44..54cfea64743 100644
--- a/htdocs/comm/action/card.php
+++ b/htdocs/comm/action/card.php
@@ -1223,7 +1223,11 @@ if ($action == 'create') {
 		if (!empty($projectid)) {
 			$projectsListId = $projectid;
 		}
-		$tid = GETPOST("projecttaskid") ? GETPOST("projecttaskid") : '';
+		if ($origin=='task') {
+			$tid= GETPOST("originid");
+		} else {
+			$tid = GETPOST("projecttaskid") ? GETPOST("projecttaskid") : '';
+		}
 		$formproject->selectTasks((!empty($societe->id) ? $societe->id : -1), $tid, 'taskid', 24, 0, '1', 1, 0, 0, 'maxwidth500', $projectsListId);
 		print '</td></tr>';
 	}

From e549afe50a8df05735c979d2bdefb4ca09cf29a4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Nov 2021 01:07:56 +0100
Subject: [PATCH 145/195] Prepare database

---
 htdocs/install/mysql/migration/14.0.0-15.0.0.sql | 4 ++++
 htdocs/install/mysql/tables/llx_propal.sql       | 3 +++
 2 files changed, 7 insertions(+)

diff --git a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
index 0a8be50ee92..af56135369e 100644
--- a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
+++ b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
@@ -448,3 +448,7 @@ ALTER TABLE llx_socpeople DROP COLUMN googleplus;
 ALTER TABLE llx_socpeople DROP COLUMN youtube;
 ALTER TABLE llx_socpeople DROP COLUMN whatsapp;
 
+ALTER TABLE llx_propal ADD COLUMN online_sign_ip varchar(48);
+ALTER TABLE llx_propal ADD COLUMN online_sign_name varchar(64);
+
+
diff --git a/htdocs/install/mysql/tables/llx_propal.sql b/htdocs/install/mysql/tables/llx_propal.sql
index 7c94086b3b9..15d4e8d4545 100644
--- a/htdocs/install/mysql/tables/llx_propal.sql
+++ b/htdocs/install/mysql/tables/llx_propal.sql
@@ -60,6 +60,9 @@ create table llx_propal
   fk_cond_reglement		integer,						-- condition de reglement (30 jours, fin de mois ...)
   fk_mode_reglement		integer,						-- mode de reglement (Virement, Prelevement)
  
+  online_sign_ip		varchar(48),
+  online_sign_name		varchar(64),
+  
   note_private			text,
   note_public			text,
   

From 1c41735b1126b093086222fbb7a32529c80ad7bb Mon Sep 17 00:00:00 2001
From: Philippe GRAND <philippe.grand@atoo-net.com>
Date: Wed, 17 Nov 2021 10:07:05 +0100
Subject: [PATCH 146/195] fix bad path

---
 htdocs/adherents/class/adherent.class.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index 0b5fddd5da4..a0d542bd79e 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -14,6 +14,7 @@
  * Copyright (C) 2019		Nicolas ZABOURI 		<info@inovea-conseil.com>
  * Copyright (C) 2020		Josep Lluís Amador 		<joseplluis@lliuretic.cat>
  * Copyright (C) 2021		Waël Almoman            <info@almoman.com>
+ * Copyright (C) 2021		Philippe Grand          <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -1520,7 +1521,7 @@ class Adherent extends CommonObject
 	{
 		global $langs;
 
-		require_once DOL_DOCUMENT_ROOT.'/parntership/class/partnership.class.php';
+		require_once DOL_DOCUMENT_ROOT.'/partnership/class/partnership.class.php';
 
 
 		$this->partnerships[] = array();

From 649bf38c052034a72794948c11fdd801fe8c4676 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Nov 2021 11:14:12 +0100
Subject: [PATCH 147/195] Responsive

---
 htdocs/admin/multicurrency.php              |  8 +++++---
 htdocs/core/class/conf.class.php            |  5 +++++
 htdocs/multicurrency/multicurrency_rate.php | 12 +++---------
 htdocs/theme/md/style.css.php               |  4 ++--
 4 files changed, 15 insertions(+), 14 deletions(-)

diff --git a/htdocs/admin/multicurrency.php b/htdocs/admin/multicurrency.php
index e8619219471..4678134ebb3 100644
--- a/htdocs/admin/multicurrency.php
+++ b/htdocs/admin/multicurrency.php
@@ -169,6 +169,7 @@ $head = multicurrencyAdminPrepareHead();
 print dol_get_fiche_head($head, 'settings', $langs->trans($page_name), -1, "multicurrency");
 
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Parameters").'</td>'."\n";
@@ -191,7 +192,7 @@ print '<tr class="oddeven">';
 print '<td>'.$langs->transnoentitiesnoconv("multicurrency_useOriginTx").'</td>';
 print '<td class="center">';
 if ($conf->use_javascript_ajax) {
-	print ajax_constantonoff('MULTICURRENCY_USE_ORIGIN_TX');
+	print ajax_constantonoff('MULTICURRENCY_USE_ORIGIN_TX', null, null, 0, 0, 0, 2, 0, 1);
 } else {
 	$arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes"));
 	print $form->selectarray("MULTICURRENCY_USE_ORIGIN_TX", $arrval, $conf->global->MULTICURRENCY_USE_ORIGIN_TX);
@@ -242,6 +243,7 @@ print '</td></tr>';
 */
 
 print '</table>';
+print '</div>';
 
 print '<br>';
 
@@ -290,7 +292,7 @@ if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION)) {
 }
 
 print '<div class="div-table-responsive-no-min">';
-print '<table class="noborder centpercent">';
+print '<table class="noborder centpercent nomarginbottom">';
 
 print '<tr class="liste_titre">';
 print '<td>'.$form->textwithpicto($langs->trans("CurrenciesUsed"), $langs->transnoentitiesnoconv("CurrenciesUsed_help_to_add")).'</td>'."\n";
@@ -305,7 +307,7 @@ print '<tr class="oddeven">';
 print '<td>'.$form->selectCurrency('', 'code', 1).'</td>';
 print '<td class="right">';
 print '<input type="text" name="rate" value="" class="width75 right" placeholder="'.$langs->trans('Rate').'" />&nbsp;';
-print '<input type="submit" class="button button-add" value="'.$langs->trans("Add").'">';
+print '<input type="submit" class="button button-add small" value="'.$langs->trans("Add").'">';
 print '</td>';
 print '</tr>';
 
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index e6f604189d3..f4f927185ee 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -692,6 +692,11 @@ class Conf
 				$this->global->MAIN_SHOW_STATE_CODE = 1;
 			}
 
+			// By default, we show state code in combo list
+			if (!isset($this->global->MULTICURRENCY_USE_ORIGIN_TX)) {
+				$this->global->MULTICURRENCY_USE_ORIGIN_TX = 1;
+			}
+
 			// Use a SCA ready workflow with Stripe module (STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION by default if nothing defined)
 			if (!isset($this->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION) && empty($this->global->STRIPE_USE_NEW_CHECKOUT)) {
 				$this->global->STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION = 1;
diff --git a/htdocs/multicurrency/multicurrency_rate.php b/htdocs/multicurrency/multicurrency_rate.php
index 36a6af12750..2c32e0b03e8 100644
--- a/htdocs/multicurrency/multicurrency_rate.php
+++ b/htdocs/multicurrency/multicurrency_rate.php
@@ -229,7 +229,7 @@ if (empty($reshook)) {
  * View
  */
 
-$htmlother = new FormOther($db);
+$form = new Form($db);
 
 $title = $langs->trans("CurrencyRate");
 $page_name = "MultiCurrencySetup";
@@ -247,12 +247,6 @@ print dol_get_fiche_head($head, 'ratelist', $langs->trans("ModuleSetup"), -1, "m
 // ACTION
 
 if (!in_array($action, array("updateRate", "deleteRate"))) {
-	print '<table class="noborder centpercent">';
-	print '<tr class="liste_titre">';
-	print '<td>'.$langs->trans("FormCreateRate").'</td>'."\n";
-	print '</tr></table>';
-
-	$form = new Form($db);
 	print '<form action="'.$_SERVER["PHP_SELF"].'" method="post" name="formulaire">';
 	print '<input type="hidden" name="token" value="'.newToken().'">';
 
@@ -410,8 +404,8 @@ if ($resql) {
 		$selectedfields .= $form->showCheckAddButtons('checkforselect', 1);
 	}
 
-	print '<div class="div-table-responsive">';
-	print '<table class="tagtable centpercent liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
+	print '<div class="div-table-responsive-no-min">';
+	print '<table class="tagtable centpercent nomarginbottom liste'.($moreforfilter ? " listwithfilterbefore" : "").'">'."\n";
 
 	// Lines with input filters
 	print '<tr class="liste_titre_filter">';
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 0a8da62bdba..5ea2e6c0529 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3124,10 +3124,10 @@ div.tabsElem a {
 }
 div.tabBar {
 	color: #<?php echo $colortextbacktab; ?>;
-	padding-top: 21px;
+	padding-top: 23px;
 	padding-left: 24px;
 	padding-right: 24px;
-	padding-bottom: 18px;
+	padding-bottom: 23px;
 	margin: 0px 0px 18px 0px;
 	-webkit-border-radius: 3px;
 	border-radius: 3px;

From 62124cebf6717db58e51fe0b0b22055221b5e965 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Nov 2021 11:23:49 +0100
Subject: [PATCH 148/195] Add a spec file

---
 .../iso-normes/14-pourquoi le format PDF A.pdf  | Bin 0 -> 60671 bytes
 1 file changed, 0 insertions(+), 0 deletions(-)
 create mode 100644 dev/resources/iso-normes/14-pourquoi le format PDF A.pdf

diff --git a/dev/resources/iso-normes/14-pourquoi le format PDF A.pdf b/dev/resources/iso-normes/14-pourquoi le format PDF A.pdf
new file mode 100644
index 0000000000000000000000000000000000000000..0ceeb5230de6e9b3216a88ad38e27ca96f4c96d8
GIT binary patch
literal 60671
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zJ&lc>e=2YH&TZ}&eXT)DIInBWmV#mQB6S687tH=~(v{?RyLhTj|4xVkg{5Vrs7uN7
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z&glxR!|VBe5vt-6G!yp;*_X-NTXj54H(VxQine!&k>$GE)<4noGSK+A&_Pj?pdZ28
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zzF|(4xNV0_(fCaDKGQ*omo*p6oss&Q!S}!D<#@QTD>bW063ck7)rf#bMEs?j+28m!
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zD%cnA0tExqR3vcxufgSHWdWY<{wIGM5@7o6H~5vm7$BJ5U(F#51&E~%Vp39afQaHC
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oO26Iw9|x8H-@+CQkeb1M{*J!>e{vW|NDLYZ78b^y(}sfo2fv-A2LJ#7

literal 0
HcmV?d00001


From 330247ac38ee20469ba7e7325c93b40dd01dbd6e Mon Sep 17 00:00:00 2001
From: Christophe Battarel <christophe@altairis.fr>
Date: Wed, 17 Nov 2021 12:08:25 +0100
Subject: [PATCH 149/195] add author as contact

---
 htdocs/ticket/class/ticket.class.php | 7 +++++++
 1 file changed, 7 insertions(+)

diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php
index 43bb2cd5835..96df01800c2 100644
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@@ -479,6 +479,13 @@ class Ticket extends CommonObject
 				$this->errors[] = "Error ".$this->db->lasterror();
 			}
 
+			if (!$error && ! empty($conf->global->TICKET_ADD_AUTHOR_AS_CONTACT)) {
+				// add creator as contributor
+				if ($this->add_contact($user->id, 'CONTRIBUTOR', 'internal') < 0) {
+					$error++;
+				}
+			}
+
 			if (!$error) {
 				$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."ticket");
 

From 5fa50afc139694d9dd0d9351d15549c9cdc90f37 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Nov 2021 12:24:13 +0100
Subject: [PATCH 150/195] Responsive

---
 htdocs/product/composition/card.php | 13 +++++++------
 1 file changed, 7 insertions(+), 6 deletions(-)

diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php
index 2cecfc84bc4..d5325029771 100644
--- a/htdocs/product/composition/card.php
+++ b/htdocs/product/composition/card.php
@@ -339,7 +339,7 @@ if ($id > 0 || !empty($ref)) {
 
 		print '<tr class="liste_titre nodrag nodrop">';
 		// Rank
-		print '<td>'.$langs->trans('Rank').'</td>';
+		print '<td>'.$langs->trans('Position').'</td>';
 		// Product ref
 		print '<td>'.$langs->trans('ComposedProduct').'</td>';
 		// Product label
@@ -401,8 +401,8 @@ if ($id > 0 || !empty($ref)) {
 					$totalline = price2num($value['nb'] * ($fourn_unitprice * (1 - ($fourn_remise_percent / 100)) - $fourn_remise), 'MT');
 					$total += $totalline;
 
-					print '<td class="right">';
-					print ($notdefined ? '' : ($value['nb'] > 1 ? $value['nb'].'x' : '').price($unitline, '', '', 0, 0, -1, $conf->currency));
+					print '<td class="right nowraponall">';
+					print ($notdefined ? '' : ($value['nb'] > 1 ? $value['nb'].'x ' : '').'<span class="amount">'.price($unitline, '', '', 0, 0, -1, $conf->currency)).'</span>';
 					print '</td>';
 
 					// Best selling price
@@ -414,11 +414,11 @@ if ($id > 0 || !empty($ref)) {
 						$totalsell += $totallinesell;
 					}
 					print '<td class="right" colspan="2">';
-					print ($notdefined ? '' : ($value['nb'] > 1 ? $value['nb'].'x' : ''));
+					print ($notdefined ? '' : ($value['nb'] > 1 ? $value['nb'].'x ' : ''));
 					if (is_numeric($pricesell)) {
-						print price($pricesell, '', '', 0, 0, -1, $conf->currency);
+						print '<span class="amount">'.price($pricesell, '', '', 0, 0, -1, $conf->currency).'</span>';
 					} else {
-						print $langs->trans($pricesell);
+						print '<span class="opacitymedium">'.$langs->trans($pricesell).'</span>';
 					}
 					print '</td>';
 
@@ -603,6 +603,7 @@ if ($id > 0 || !empty($ref)) {
 			print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<input type="hidden" name="action" value="add_prod">';
 			print '<input type="hidden" name="id" value="'.$id.'">';
+
 			print '<table class="noborder centpercent">';
 			print '<tr class="liste_titre">';
 			print '<th class="liste_titre">'.$langs->trans("ComposedProduct").'</td>';

From 0afbff5d67eb4e7c597ce21bfd772eb9770ded44 Mon Sep 17 00:00:00 2001
From: Christophe Battarel <christophe@altairis.fr>
Date: Wed, 17 Nov 2021 16:52:04 +0100
Subject: [PATCH 151/195] put code after good id

---
 htdocs/ticket/class/ticket.class.php | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php
index 96df01800c2..aa59108f523 100644
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@@ -479,13 +479,6 @@ class Ticket extends CommonObject
 				$this->errors[] = "Error ".$this->db->lasterror();
 			}
 
-			if (!$error && ! empty($conf->global->TICKET_ADD_AUTHOR_AS_CONTACT)) {
-				// add creator as contributor
-				if ($this->add_contact($user->id, 'CONTRIBUTOR', 'internal') < 0) {
-					$error++;
-				}
-			}
-
 			if (!$error) {
 				$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."ticket");
 
@@ -499,6 +492,13 @@ class Ticket extends CommonObject
 				}
 			}
 
+			if (!$error && ! empty($conf->global->TICKET_ADD_AUTHOR_AS_CONTACT)) {
+				// add creator as contributor
+				if ($this->add_contact($user->id, 'CONTRIBUTOR', 'internal') < 0) {
+					$error++;
+				}
+			}
+
 			//Update extrafield
 			if (!$error) {
 				$result = $this->insertExtraFields();

From 0e57f62d022e489d7adb78f49472684422341007 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 17 Nov 2021 19:03:25 +0100
Subject: [PATCH 152/195] Prepare 14.0.3

---
 ChangeLog | 117 ++++++++++++++++++++++++++++++++++++++++++++++++++++++
 1 file changed, 117 insertions(+)

diff --git a/ChangeLog b/ChangeLog
index 103157f34fd..7f3d6a03151 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -2,6 +2,123 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------
 
+***** ChangeLog for 14.0.4 compared to 14.0.3 *****
+
+FIX: $totalarray is overwritten, totals were lost
+FIX: 13.0 - due to a typo in the 'mode' parameter, the "first name" column of the list of members displays the full name
+FIX: 13.0: end date required to edit a ticket message
+FIX: 13.0 feedback of PR #18993: make ticket messages punctual events with attr percentage = -1
+FIX: 13.0 PR #18993: add comment on modified part
+FIX: 13.0: sometimes firstname was mistyped as fistname
+FIX: 14.0 - civility field of private third party creation form has inadequate width
+FIX: 14.0 - civility field width inadequate due to select2 calculating the width while the field has no width (display: none)
+FIX: 14.0 - due to a typo in the 'mode' parameter, the "first name" co…
+FIX: #18634 : Problem of virtual stock with reception module enabled
+FIX: #18695 Added ref_ext to supplier invoice
+FIX: #18698 Supplier invoice list - "alert" checkbox not working
+FIX: #18735
+FIX: #18767 : Adherent delete
+FIX: #18797
+FIX: #18854
+FIX: #18875 in v14
+FIX: #18910
+FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
+FIX: #18912 Accountancy - SQL error when custom group is added without country defined
+FIX: #18934 on-registration in the extrafieldsline database for deliveries
+FIX: #18968
+FIX: #19008
+FIX: #19014 - the properties of some fields are not updated when you submit the form
+FIX: #19210
+FIX: #19214 : PostgreSQL error on admin/limits.php
+FIX: #19241 Project - Fix display salary in overview
+FIX: #19305
+FIX: 2 columns for total labels
+FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
+FIX: Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction
+FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
+FIX: Accountancy - Option of export popup are inverted
+FIX: Accountancy - PHP8
+FIX: Accountancy - Product admin - SQL error when we affect accounting account with product_perentity activated
+FIX: Accountancy simplified - Salaries are not present in report
+FIX: Accountancy - Some correction on export name
+FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
+FIX: add warehouse in projects' overview count
+FIX: also on customer index for automatic binding
+FIX: Attachment of pdf into shipment when sending email
+FIX: autocalculation of the supplier price in main currency.
+FIX: avoid warning if $categories is an id
+FIX: bad sign of amount stored for multicurrency columns on credit notes
+FIX: Bad use of a forced contact of another company on PDF/ODT documents
+FIX: Bad use of dol_concatdesc()
+FIX: Button text on proposal card for create a invoice
+FIX: calculateCosts of BOM must not be included into fetch
+FIX: calculation of balance in conciliation page on desc sorting.
+FIX: card.php
+FIX: Change date format of the inventorycode to be equal as mass stock transfert
+FIX: check if greater 0
+FIX: close cash with some terminals in TakePOS
+FIX: compatibility with Multicompany
+FIX: consistent UX when calling a tab from the invoice card with empty ref/id
+FIX: default language defined for IN country
+FIX: Expense report - In edit mode, field qty doesn't accept decimal unlike the create mode
+FIX: fetch of product with modulebuilder load too much data
+FIX: filter for export of accounting documents
+FIX: Filter on categories
+FIX: generate documents with PDF options
+FIX: indentation
+FIX: init hookmanager after loading $conf values
+FIX: invoice: inpossible to create an invoice because of very bad check + warnings when trying to print tabs for invoice with no ID
+FIX: legal issue on expense report pdf (must also show price without tax)
+FIX: list of categories in stats of supplier invoices
+FIX: load tranlate array after setting lang
+FIX: lost superadmin grade after edit user card
+FIX: missing filter status=1 on rss feeds
+FIX: missing permission check reported by me@lainwir3d.net on product api
+FIX: missing return status
+FIX: missing sql filter by entity
+FIX: move fetch_optionnal into $ac_static->fetch()
+FIX: only a superadmin can modify entity
+FIX: only ones value is return for dictionaries
+FIX: optional visibility on create card
+FIX: payment style and html5 tags
+FIX: payment using wrong type in takepos when too many payment mode
+FIX: PR#18931 Remove useless explicit call to dol_shutdown
+FIX: Product accountancy affectation with product_perentity activated (PR #18620)
+FIX: products/services card: hidden extrafields were overridden
+FIX: project task list: extrafields could not be displayed
+FIX: Propal list - Problem of pagination on date
+FIX: reload user lang
+FIX: Remove not complete order from the virtual stock
+FIX: Replenish: SQL error when no warehouse has been created + Warning when there are no warehouses
+FIX: resource list : Use standard code to handle list filters
+FIX: restrictedArea for payment delete
+FIX: Ret PR
+FIX: second approval back in stable feature as is the setting for minimum amount (last part from PR#14286)
+FIX: selected lines on supplier invoice create
+FIX: Selection of type "people" for membership must hide the company
+FIX: select list of orders not complete when field type of company is on
+FIX: show end hours in events linked to objects
+FIX: support of localtax on expense report
+FIX: task time: can't filter by user with pgsql + show error message
+FIX: task time: keep on using natural_search
+FIX: tcpdf vulnerability to roman numeral bomb, cf. tecnickom/TCPDF issue #315
+FIX: Test when date of invoie is in future (pb with TZ and offset)
+FIX: Ticket - Card - Wrong font awesome library
+FIX: Ticket - Duplicate field project when we create ticket from project
+FIX: translation into email for member at membership validation.
+FIX: Travis Sanitize SQL
+FIX: unprivileged user can see task associated with a not allowed project
+FIX: URGENT: impossible to create an invoice
+FIX: Use of accent into filename of GED
+FIX: user date timezone offset
+FIX: User salary card - translation problem
+FIX: user without permission can set ticket subject
+FIX: We need a default price base type in variant creation case with multiprices when parent has been created with only one level price
+FIX: wrong array key value
+FIX: wrong check
+FIX: wrong position of error message
+Sync transifex.
+
 ***** ChangeLog for 14.0.3 compared to 14.0.2 *****
 
 FIX: #18698 Supplier invoice list - "alert" checkbox not working

From 0294f3dc3410cbc6bdfd756e2758c401b2be8497 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 09:54:48 +0100
Subject: [PATCH 153/195] Missing trans

---
 htdocs/langs/en_US/stocks.lang | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index b373be27c35..0b0f0cf0db9 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor
 AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
 AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
 InventoryDate=Inventory date
+Inventories=Inventories
 NewInventory=New inventory
 inventorySetup = Inventory Setup
 inventoryCreatePermission=Create new inventory

From 0c9fb16a36ed9d8a266a5cc31e8b63ee77dc4177 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 09:55:36 +0100
Subject: [PATCH 154/195] Fix trans

---
 htdocs/langs/en_US/stocks.lang | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 0b0f0cf0db9..16917384460 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -207,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
+TheoricalQty=Theorical qty
+TheoricalValue=Theorical qty
 LastPA=Last BP
 CurrentPA=Curent BP
 RecordedQty=Recorded Qty

From 9b9b63c79456997903240ec71ff7bcb17ada0714 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 10:20:05 +0100
Subject: [PATCH 155/195] Prepare database for future

---
 htdocs/install/mysql/migration/14.0.0-15.0.0.sql | 2 ++
 htdocs/install/mysql/tables/llx_entrepot.sql     | 3 ++-
 2 files changed, 4 insertions(+), 1 deletion(-)

diff --git a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
index af56135369e..4f0a1befef7 100644
--- a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
+++ b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
@@ -451,4 +451,6 @@ ALTER TABLE llx_socpeople DROP COLUMN whatsapp;
 ALTER TABLE llx_propal ADD COLUMN online_sign_ip varchar(48);
 ALTER TABLE llx_propal ADD COLUMN online_sign_name varchar(64);
 
+ALTER TABLE llx_entrepot ADD COLUMN usage integer DEFAULT 1;
+
 
diff --git a/htdocs/install/mysql/tables/llx_entrepot.sql b/htdocs/install/mysql/tables/llx_entrepot.sql
index be49978f6b7..a325b53fa09 100644
--- a/htdocs/install/mysql/tables/llx_entrepot.sql
+++ b/htdocs/install/mysql/tables/llx_entrepot.sql
@@ -35,9 +35,10 @@ create table llx_entrepot
   fk_pays         integer DEFAULT 0,
   phone           varchar(20),                  -- phone number
   fax             varchar(20),                  -- fax number
+  usage           integer DEFAULT 1,            -- 1=internal, 2=external (virtual warehouse or stock out of company)           
   statut          tinyint DEFAULT 1,			-- 1 open, 0 close
   fk_user_author  integer,
   model_pdf       varchar(255),
-  import_key	    varchar(14),
+  import_key	  varchar(14),
   fk_parent       integer DEFAULT 0
 )ENGINE=innodb;

From d48df1d2c37f28bf16a347a6b282401c4d296b1a Mon Sep 17 00:00:00 2001
From: Florian HENRY <florian.henry@open-concept.pro>
Date: Thu, 18 Nov 2021 10:50:03 +0100
Subject: [PATCH 156/195] new: add hook for displayMarginInfos

---
 htdocs/core/class/html.formmargin.class.php | 145 +++++++++++---------
 1 file changed, 77 insertions(+), 68 deletions(-)

diff --git a/htdocs/core/class/html.formmargin.class.php b/htdocs/core/class/html.formmargin.class.php
index e77ebe3498c..d578f19ff2f 100644
--- a/htdocs/core/class/html.formmargin.class.php
+++ b/htdocs/core/class/html.formmargin.class.php
@@ -201,7 +201,7 @@ class FormMargin
 	 */
 	public function displayMarginInfos($object, $force_price = false)
 	{
-		global $langs, $conf, $user;
+		global $langs, $conf, $user, $hookmanager;
 
 		if (!empty($user->socid)) {
 			return;
@@ -213,88 +213,97 @@ class FormMargin
 
 		$marginInfo = $this->getMarginInfosArray($object, $force_price);
 
-		if (!empty($conf->global->MARGIN_ADD_SHOWHIDE_BUTTON)) {	// TODO Warning this feature rely on an external js file that may be removed. Using native js function document.cookie should be better
-			print $langs->trans('ShowMarginInfos').' : ';
-			$hidemargininfos = preg_replace('/[^a-zA-Z0-9_\-]/', '', $_COOKIE['DOLUSER_MARGININFO_HIDE_SHOW']); // Clean cookie
-			print '<span id="showMarginInfos" class="linkobject '.(!empty($hidemargininfos) ? '' : 'hideobject').'">'.img_picto($langs->trans("Disabled"), 'switch_off').'</span>';
-			print '<span id="hideMarginInfos" class="linkobject '.(!empty($hidemargininfos) ? 'hideobject' : '').'">'.img_picto($langs->trans("Enabled"), 'switch_on').'</span>';
+		$parameters=array('marginInfo'=>$marginInfo);
+		$reshook = $hookmanager->executeHooks('displayMarginInfos', $parameters, $object, $action);
+		if ($reshook < 0) {
+			setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+		} elseif (empty($reshook)) {
+			if (!empty($conf->global->MARGIN_ADD_SHOWHIDE_BUTTON)) {    // TODO Warning this feature rely on an external js file that may be removed. Using native js function document.cookie should be better
+				print $langs->trans('ShowMarginInfos') . ' : ';
+				$hidemargininfos = preg_replace('/[^a-zA-Z0-9_\-]/', '', $_COOKIE['DOLUSER_MARGININFO_HIDE_SHOW']); // Clean cookie
+				print '<span id="showMarginInfos" class="linkobject ' . (!empty($hidemargininfos) ? '' : 'hideobject') . '">' . img_picto($langs->trans("Disabled"), 'switch_off') . '</span>';
+				print '<span id="hideMarginInfos" class="linkobject ' . (!empty($hidemargininfos) ? 'hideobject' : '') . '">' . img_picto($langs->trans("Enabled"), 'switch_on') . '</span>';
 
-			print '<script>$(document).ready(function() {
-        	    $("span#showMarginInfos").click(function() { $.getScript( "'.dol_buildpath('/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js', 1).'", function( data, textStatus, jqxhr ) { $.cookie("DOLUSER_MARGININFO_HIDE_SHOW", 0); $(".margininfos").show(); $("span#showMarginInfos").addClass("hideobject"); $("span#hideMarginInfos").removeClass("hideobject");})});
-        	    $("span#hideMarginInfos").click(function() { $.getScript( "'.dol_buildpath('/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js', 1).'", function( data, textStatus, jqxhr ) { $.cookie("DOLUSER_MARGININFO_HIDE_SHOW", 1); $(".margininfos").hide(); $("span#hideMarginInfos").addClass("hideobject"); $("span#showMarginInfos").removeClass("hideobject");})});
+				print '<script>$(document).ready(function() {
+        	    $("span#showMarginInfos").click(function() { $.getScript( "' . dol_buildpath('/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js', 1) . '", function( data, textStatus, jqxhr ) { $.cookie("DOLUSER_MARGININFO_HIDE_SHOW", 0); $(".margininfos").show(); $("span#showMarginInfos").addClass("hideobject"); $("span#hideMarginInfos").removeClass("hideobject");})});
+        	    $("span#hideMarginInfos").click(function() { $.getScript( "' . dol_buildpath('/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js', 1) . '", function( data, textStatus, jqxhr ) { $.cookie("DOLUSER_MARGININFO_HIDE_SHOW", 1); $(".margininfos").hide(); $("span#hideMarginInfos").addClass("hideobject"); $("span#showMarginInfos").removeClass("hideobject");})});
       	        });</script>';
-			if (!empty($hidemargininfos)) {
-				print '<script>$(document).ready(function() {$(".margininfos").hide();});</script>';
+				if (!empty($hidemargininfos)) {
+					print '<script>$(document).ready(function() {$(".margininfos").hide();});</script>';
+				}
 			}
-		}
 
-		print '<div class="div-table-responsive-no-min">';
-		print '<!-- Margin table -->'."\n";
+			print '<div class="div-table-responsive-no-min">';
+			print '<!-- Margin table -->' . "\n";
 
-		print '<table class="noborder margintable centpercent">';
-		print '<tr class="liste_titre">';
-		print '<td class="liste_titre">'.$langs->trans('Margins').'</td>';
-		print '<td class="liste_titre right">'.$langs->trans('SellingPrice').'</td>';
-		if ($conf->global->MARGIN_TYPE == "1") {
-			print '<td class="liste_titre right">'.$langs->trans('BuyingPrice').'</td>';
-		} else {
-			print '<td class="liste_titre right">'.$langs->trans('CostPrice').'</td>';
-		}
-		print '<td class="liste_titre right">'.$langs->trans('Margin').'</td>';
-		if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
-			print '<td class="liste_titre right">'.$langs->trans('MarginRate').'</td>';
-		}
-		if (!empty($conf->global->DISPLAY_MARK_RATES)) {
-			print '<td class="liste_titre right">'.$langs->trans('MarkRate').'</td>';
-		}
-		print '</tr>';
-
-		if (!empty($conf->product->enabled)) {
-			//if ($marginInfo['margin_on_products'] != 0 && $marginInfo['margin_on_services'] != 0) {
-			print '<tr class="oddeven">';
-			print '<td>'.$langs->trans('MarginOnProducts').'</td>';
-			print '<td class="right">'.price($marginInfo['pv_products']).'</td>';
-			print '<td class="right">'.price($marginInfo['pa_products']).'</td>';
-			print '<td class="right">'.price($marginInfo['margin_on_products']).'</td>';
+			print '<table class="noborder margintable centpercent">';
+			print '<tr class="liste_titre">';
+			print '<td class="liste_titre">' . $langs->trans('Margins') . '</td>';
+			print '<td class="liste_titre right">' . $langs->trans('SellingPrice') . '</td>';
+			if ($conf->global->MARGIN_TYPE == "1") {
+				print '<td class="liste_titre right">' . $langs->trans('BuyingPrice') . '</td>';
+			} else {
+				print '<td class="liste_titre right">' . $langs->trans('CostPrice') . '</td>';
+			}
+			print '<td class="liste_titre right">' . $langs->trans('Margin') . '</td>';
 			if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
-				print '<td class="right">'.(($marginInfo['margin_rate_products'] == '') ? '' : price($marginInfo['margin_rate_products'], null, null, null, null, 2).'%').'</td>';
+				print '<td class="liste_titre right">' . $langs->trans('MarginRate') . '</td>';
 			}
 			if (!empty($conf->global->DISPLAY_MARK_RATES)) {
-				print '<td class="right">'.(($marginInfo['mark_rate_products'] == '') ? '' : price($marginInfo['mark_rate_products'], null, null, null, null, 2).'%').'</td>';
+				print '<td class="liste_titre right">' . $langs->trans('MarkRate') . '</td>';
 			}
 			print '</tr>';
-		}
 
-		if (!empty($conf->service->enabled)) {
-			print '<tr class="oddeven">';
-			print '<td>'.$langs->trans('MarginOnServices').'</td>';
-			print '<td class="right">'.price($marginInfo['pv_services']).'</td>';
-			print '<td class="right">'.price($marginInfo['pa_services']).'</td>';
-			print '<td class="right">'.price($marginInfo['margin_on_services']).'</td>';
-			if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
-				print '<td class="right">'.(($marginInfo['margin_rate_services'] == '') ? '' : price($marginInfo['margin_rate_services'], null, null, null, null, 2).'%').'</td>';
+			if (!empty($conf->product->enabled)) {
+				//if ($marginInfo['margin_on_products'] != 0 && $marginInfo['margin_on_services'] != 0) {
+				print '<tr class="oddeven">';
+				print '<td>' . $langs->trans('MarginOnProducts') . '</td>';
+				print '<td class="right">' . price($marginInfo['pv_products']) . '</td>';
+				print '<td class="right">' . price($marginInfo['pa_products']) . '</td>';
+				print '<td class="right">' . price($marginInfo['margin_on_products']) . '</td>';
+				if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
+					print '<td class="right">' . (($marginInfo['margin_rate_products'] == '') ? '' : price($marginInfo['margin_rate_products'], null, null, null, null, 2) . '%') . '</td>';
+				}
+				if (!empty($conf->global->DISPLAY_MARK_RATES)) {
+					print '<td class="right">' . (($marginInfo['mark_rate_products'] == '') ? '' : price($marginInfo['mark_rate_products'], null, null, null, null, 2) . '%') . '</td>';
+				}
+				print '</tr>';
 			}
-			if (!empty($conf->global->DISPLAY_MARK_RATES)) {
-				print '<td class="right">'.(($marginInfo['mark_rate_services'] == '') ? '' : price($marginInfo['mark_rate_services'], null, null, null, null, 2).'%').'</td>';
-			}
-			print '</tr>';
-		}
 
-		if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) {
-			print '<tr class="liste_total">';
-			print '<td>'.$langs->trans('TotalMargin').'</td>';
-			print '<td class="right">'.price($marginInfo['pv_total']).'</td>';
-			print '<td class="right">'.price($marginInfo['pa_total']).'</td>';
-			print '<td class="right">'.price($marginInfo['total_margin']).'</td>';
-			if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
-				print '<td class="right">'.(($marginInfo['total_margin_rate'] == '') ? '' : price($marginInfo['total_margin_rate'], null, null, null, null, 2).'%').'</td>';
+			if (!empty($conf->service->enabled)) {
+				print '<tr class="oddeven">';
+				print '<td>' . $langs->trans('MarginOnServices') . '</td>';
+				print '<td class="right">' . price($marginInfo['pv_services']) . '</td>';
+				print '<td class="right">' . price($marginInfo['pa_services']) . '</td>';
+				print '<td class="right">' . price($marginInfo['margin_on_services']) . '</td>';
+				if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
+					print '<td class="right">' . (($marginInfo['margin_rate_services'] == '') ? '' : price($marginInfo['margin_rate_services'], null, null, null, null, 2) . '%') . '</td>';
+				}
+				if (!empty($conf->global->DISPLAY_MARK_RATES)) {
+					print '<td class="right">' . (($marginInfo['mark_rate_services'] == '') ? '' : price($marginInfo['mark_rate_services'], null, null, null, null, 2) . '%') . '</td>';
+				}
+				print '</tr>';
 			}
-			if (!empty($conf->global->DISPLAY_MARK_RATES)) {
-				print '<td class="right">'.(($marginInfo['total_mark_rate'] == '') ? '' : price($marginInfo['total_mark_rate'], null, null, null, null, 2).'%').'</td>';
+
+			if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) {
+				print '<tr class="liste_total">';
+				print '<td>' . $langs->trans('TotalMargin') . '</td>';
+				print '<td class="right">' . price($marginInfo['pv_total']) . '</td>';
+				print '<td class="right">' . price($marginInfo['pa_total']) . '</td>';
+				print '<td class="right">' . price($marginInfo['total_margin']) . '</td>';
+				if (!empty($conf->global->DISPLAY_MARGIN_RATES)) {
+					print '<td class="right">' . (($marginInfo['total_margin_rate'] == '') ? '' : price($marginInfo['total_margin_rate'], null, null, null, null, 2) . '%') . '</td>';
+				}
+				if (!empty($conf->global->DISPLAY_MARK_RATES)) {
+					print '<td class="right">' . (($marginInfo['total_mark_rate'] == '') ? '' : price($marginInfo['total_mark_rate'], null, null, null, null, 2) . '%') . '</td>';
+				}
+				print '</tr>';
 			}
-			print '</tr>';
+			print  $hookmanager->resPrint;
+			print '</table>';
+			print '</div>';
+		} elseif ($reshook > 0) {
+			print $hookmanager->resPrint;
 		}
-		print '</table>';
-		print '</div>';
 	}
 }

From 0f402897a47f45cb2cbe5a821dcedd79b17e7caa Mon Sep 17 00:00:00 2001
From: Florian HENRY <florian.henry@open-concept.pro>
Date: Thu, 18 Nov 2021 10:55:05 +0100
Subject: [PATCH 157/195] add add_replace

---
 htdocs/core/class/hookmanager.class.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php
index 691c20e10f8..c113f2c3bb9 100644
--- a/htdocs/core/class/hookmanager.class.php
+++ b/htdocs/core/class/hookmanager.class.php
@@ -230,7 +230,8 @@ class HookManager
 				'setContentSecurityPolicy',
 				'setHtmlTitle',
 				'completeTabsHead',
-				'formDolBanner'
+				'formDolBanner',
+				'displayMarginInfos',
 				)
 		)) {
 			$hooktype = 'addreplace';

From ef447bacbffb5d71914ec70b7eac924b53bb7a2a Mon Sep 17 00:00:00 2001
From: lvessiller <lvessiller@open-dsi.fr>
Date: Thu, 18 Nov 2021 12:12:30 +0100
Subject: [PATCH 158/195] NEW add form confirm hook in paiement card

---
 htdocs/compta/paiement.php | 12 +++++++++++-
 1 file changed, 11 insertions(+), 1 deletion(-)

diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 2740b09427a..fbb6abdedae 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -802,6 +802,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 			dol_print_error($db);
 		}
 
+		$formconfirm = '';
 
 		// Save button
 		if ($action != 'add_paiement') {
@@ -840,7 +841,16 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 				$text .= '<br>'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed");
 				print '<input type="hidden" name="closepaidinvoices" value="'.GETPOST('closepaidinvoices').'">';
 			}
-			print $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type, $langs->trans('ReceivedCustomersPayments'), $text, 'confirm_paiement', $formquestion, $preselectedchoice);
+			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type, $langs->trans('ReceivedCustomersPayments'), $text, 'confirm_paiement', $formquestion, $preselectedchoice);
+		}
+
+		// Call Hook formConfirm
+		$parameters = array('formConfirm' => $formconfirm);
+		$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+		if (empty($reshook)) {
+			$formconfirm .= $hookmanager->resPrint;
+		} elseif ($reshook > 0) {
+			$formconfirm = $hookmanager->resPrint;
 		}
 
 		print "</form>\n";

From cdde6ecf94bd381432a4d5ce08e50040ca137e22 Mon Sep 17 00:00:00 2001
From: lvessiller <lvessiller@open-dsi.fr>
Date: Thu, 18 Nov 2021 12:17:02 +0100
Subject: [PATCH 159/195] NEW add form confirm hook in paiement card

---
 htdocs/compta/paiement.php | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index fbb6abdedae..29682460d3a 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -853,6 +853,9 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 			$formconfirm = $hookmanager->resPrint;
 		}
 
+		// Print form confirm
+		print $formconfirm;
+
 		print "</form>\n";
 	}
 }

From e652b93878f1f5615849223615e60bd212e2617a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 12:58:31 +0100
Subject: [PATCH 160/195] Autoswitch on inventory tab on validation of
 inventory Fix disabled button when some data are available.

---
 htdocs/core/actions_addupdatedelete.inc.php   | 11 ++++++
 htdocs/core/class/commonobject.class.php      |  6 ++-
 htdocs/langs/en_US/stocks.lang                |  2 +
 htdocs/product/inventory/card.php             |  7 ++++
 .../inventory/class/inventory.class.php       | 14 +++----
 htdocs/product/inventory/inventory.php        | 39 ++++++++++++-------
 6 files changed, 57 insertions(+), 22 deletions(-)

diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php
index 10d25b2aa09..4857902b8cc 100644
--- a/htdocs/core/actions_addupdatedelete.inc.php
+++ b/htdocs/core/actions_addupdatedelete.inc.php
@@ -140,6 +140,7 @@ if ($action == 'add' && !empty($permissiontoadd)) {
 			header("Location: ".$urltogo);
 			exit;
 		} else {
+			$error++;
 			// Creation KO
 			if (!empty($object->errors)) {
 				setEventMessages(null, $object->errors, 'errors');
@@ -255,6 +256,7 @@ if ($action == 'update' && !empty($permissiontoadd)) {
 		if ($result > 0) {
 			$action = 'view';
 		} else {
+			$error++;
 			// Creation KO
 			setEventMessages($object->error, $object->errors, 'errors');
 			$action = 'edit';
@@ -284,6 +286,7 @@ if ($action == "update_extras" && !empty($permissiontoadd)) {
 		setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 		$action = 'view';
 	} else {
+		$error++;
 		setEventMessages($object->error, $object->errors, 'errors');
 		$action = 'edit_extras';
 	}
@@ -301,9 +304,11 @@ if ($action == 'confirm_delete' && !empty($permissiontodelete)) {
 	if ($result > 0) {
 		// Delete OK
 		setEventMessages("RecordDeleted", null, 'mesgs');
+
 		header("Location: ".$backurlforlist);
 		exit;
 	} else {
+		$error++;
 		if (!empty($object->errors)) {
 			setEventMessages(null, $object->errors, 'errors');
 		} else {
@@ -347,6 +352,7 @@ if ($action == 'confirm_deleteline' && $confirm == 'yes' && !empty($permissionto
 		header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
 		exit;
 	} else {
+		$error++;
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 	$action = '';
@@ -383,6 +389,7 @@ if ($action == 'confirm_validate' && $confirm == 'yes' && $permissiontoadd) {
 			}
 		}
 	} else {
+		$error++;
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 	$action = '';
@@ -414,6 +421,7 @@ if ($action == 'confirm_close' && $confirm == 'yes' && $permissiontoadd) {
 			}
 		}
 	} else {
+		$error++;
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 	$action = '';
@@ -425,6 +433,7 @@ if ($action == 'confirm_setdraft' && $confirm == 'yes' && $permissiontoadd) {
 	if ($result >= 0) {
 		// Nothing else done
 	} else {
+		$error++;
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 	$action = '';
@@ -456,6 +465,7 @@ if ($action == 'confirm_reopen' && $confirm == 'yes' && $permissiontoadd) {
 			}
 		}
 	} else {
+		$error++;
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 	$action = '';
@@ -481,6 +491,7 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && !empty($permissiontoadd))
 			header("Location: ".$_SERVER['PHP_SELF'].'?id='.$newid); // Open record of new object
 			exit;
 		} else {
+			$error++;
 			setEventMessages($objectutil->error, $objectutil->errors, 'errors');
 			$action = '';
 		}
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 812353591ed..aed5bc9515f 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -8730,7 +8730,11 @@ abstract class CommonObject
 			$res = $this->db->query($sql);
 			if ($res === false) {
 				$error++;
-				$this->errors[] = $this->db->lasterror();
+				if ($this->db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
+					$this->errors[] = "ErrorRefAlreadyExists";
+				} else {
+					$this->errors[] = $this->db->lasterror();
+				}
 			}
 		}
 
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 19875f55148..2fa24d467ca 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -264,3 +264,5 @@ ProductBatchDoesNotExist=Product with batch/serial does not exist
 ProductBarcodeDoesNotExist=Product with barcode does not exist
 WarehouseId=Warehouse ID
 WarehouseRef=Warehouse Ref
+SaveQtyFirst=Save the real inventoried quantities first, before asking creation of the stock movement.
+InventoryStartedShort=Started
\ No newline at end of file
diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php
index 91edba380cd..1f036e1fa3c 100644
--- a/htdocs/product/inventory/card.php
+++ b/htdocs/product/inventory/card.php
@@ -109,6 +109,7 @@ if ($reshook < 0) {
 }
 
 if (empty($reshook)) {
+	$savaction = $action;
 	$error = 0;
 
 	$backurlforlist = DOL_URL_ROOT.'/product/inventory/list.php';
@@ -152,6 +153,12 @@ if (empty($reshook)) {
 	$autocopy = 'MAIN_MAIL_AUTOCOPY_INVENTORY_TO';
 	$trackid = 'stockinv'.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
+
+	if (!$error && $savaction == 'confirm_validate' && $action == '' && $object->id > 0) {
+		// Switch to the tab inventory
+		header("Location: ".DOL_URL_ROOT.'/product/inventory/inventory.php?id='.$object->id);
+		exit;
+	}
 }
 
 
diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index 57abc333a58..3e83d62ecf2 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -59,10 +59,10 @@ class Inventory extends CommonObject
 	 */
 	public $picto = 'inventory';
 
-	const STATUS_DRAFT = 0;
-	const STATUS_VALIDATED = 1;
-	const STATUS_RECORDED = 2;
-	const STATUS_CANCELED = 9;
+	const STATUS_DRAFT = 0;			// Draft
+	const STATUS_VALIDATED = 1;		// Inventory is in process
+	const STATUS_RECORDED = 2;		// Inventory is finisged. Stock movement has been recorded.
+	const STATUS_CANCELED = 9;		// Canceled
 
 	/**
 	 *  'type' field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'sellist:TableName:LabelFieldName[:KeyFieldName[:KeyFieldParent[:Filter]]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'text:none', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password')
@@ -368,7 +368,7 @@ class Inventory extends CommonObject
 	}
 
 	/**
-	 * Set to Recorded
+	 * Set to inventory to status "Closed". It means all stock movements were recorded.
 	 *
 	 * @param  User $user      User that creates
 	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
@@ -616,11 +616,11 @@ class Inventory extends CommonObject
 
 		$labelStatus = array();
 		$labelStatus[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
-		$labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Validated').' ('.$langs->transnoentitiesnoconv('Started').')';
+		$labelStatus[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Validated').' ('.$langs->transnoentitiesnoconv('InventoryStartedShort').')';
 		$labelStatus[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Canceled');
 		$labelStatus[self::STATUS_RECORDED] = $langs->transnoentitiesnoconv('Closed');
 		$labelStatusShort[self::STATUS_DRAFT] = $langs->transnoentitiesnoconv('Draft');
-		$labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('Started');
+		$labelStatusShort[self::STATUS_VALIDATED] = $langs->transnoentitiesnoconv('InventoryStartedShort');
 		$labelStatusShort[self::STATUS_CANCELED] = $langs->transnoentitiesnoconv('Canceled');
 		$labelStatusShort[self::STATUS_RECORDED] = $langs->transnoentitiesnoconv('Closed');
 
diff --git a/htdocs/product/inventory/inventory.php b/htdocs/product/inventory/inventory.php
index 9a4d61209ba..ce657f1c9d6 100644
--- a/htdocs/product/inventory/inventory.php
+++ b/htdocs/product/inventory/inventory.php
@@ -310,20 +310,22 @@ $help_url = '';
 llxHeader('', $langs->trans('Inventory'), $help_url);
 
 
-// Disable button Generate movement if data were not saved
+// Disable button Generate movement if data were modified and not saved
 print '<script type="text/javascript" language="javascript">
 function disablebuttonmakemovementandclose() {
 	console.log("Disable button idbuttonmakemovementandclose until we save");
 	jQuery("#idbuttonmakemovementandclose").attr(\'disabled\',\'disabled\');
+	jQuery("#idbuttonmakemovementandclose").attr(\'title\',\''.dol_escape_js($langs->trans("SaveQtyFirst")).'\');
 	jQuery("#idbuttonmakemovementandclose").attr(\'class\',\'butActionRefused\');
 };
 
 jQuery(document).ready(function() {
-
 	jQuery(".realqty").keyup(function() {
+		console.log("keyup on realqty");
 		disablebuttonmakemovementandclose();
 	});
 	jQuery(".realqty").change(function() {
+		console.log("change on realqty");
 		disablebuttonmakemovementandclose();
 	});
 });
@@ -480,7 +482,7 @@ if ($object->id > 0) {
 			// Save
 			if ($object->status == $object::STATUS_VALIDATED) {
 				if ($permissiontoadd) {
-					print '<a class="butAction" id="idbuttonmakemovementandclose" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=record&token='.newToken().'" title="'.dol_escape_htmltag("SaveQtyFirst").'">'.$langs->trans("MakeMovementsAndClose").'</a>'."\n";
+					print '<a class="butAction" id="idbuttonmakemovementandclose" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=record&token='.newToken().'" title="'.dol_escape_htmltag($langs->trans("MakeMovementsAndClose")).'">'.$langs->trans("MakeMovementsAndClose").'</a>'."\n";
 				} else {
 					print '<a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("NotEnoughPermissions")).'">'.$langs->trans('MakeMovementsAndClose').'</a>'."\n";
 				}
@@ -522,10 +524,9 @@ if ($object->id > 0) {
 							var objecttofill = $("#"+object.id+"_input")[0];
 							objecttofill.value = object.innerText;
 						})
-						console.log("Values filled");
-						console.log("Disable button idbuttonmakemovementandclose until we save");
-						jQuery("#idbuttonmakemovementandclose").attr(\'disabled\',\'disabled\');
-						jQuery("#idbuttonmakemovementandclose").attr(\'class\',\'butActionRefused\');
+						console.log("Values filled (after click on fillwithexpected)");
+						disablebuttonmakemovementandclose();
+						return false;
 			        });';
 			print '});';
 			print '</script>';
@@ -639,12 +640,14 @@ if ($object->id > 0) {
 	//Call method to undo changes in real qty
 	print '<script>';
 	print 'jQuery(document).ready(function() {
-		$(".undochangesqty").on("click",function undochangesqty(){
+		$(".undochangesqty").on("click",function undochangesqty() {
+			console.log("Clear value of inventory line");
 			id = this.id;
 			id = id.split("_")[1];
 			tmpvalue = $("#id_"+id+"_input_tmp").val()
 			$("#id_"+id+"_input")[0].value = tmpvalue;
-			document.forms["formrecord"].submit();
+			disablebuttonmakemovementandclose();
+			return false;	/* disable submit */
 		});
 	});';
 	print '</script>';
@@ -667,7 +670,7 @@ if ($object->id > 0) {
 		print '</td>';
 	}
 	print '<td class="right">'.$langs->trans("ExpectedQty").'</td>';
-	print '<td class="center">';
+	print '<td class="right">';
 	print $form->textwithpicto($langs->trans("RealQty"), $langs->trans("InventoryRealQtyHelp"));
 	print '</td>';
 	if ($object->status == $object::STATUS_VALIDATED) {
@@ -692,7 +695,7 @@ if ($object->id > 0) {
 			print '</td>';
 		}
 		print '<td class="right"></td>';
-		print '<td class="center">';
+		print '<td class="right">';
 		print '<input type="text" name="qtytoadd" class="maxwidth75" value="">';
 		print '</td>';
 		// Actions
@@ -764,17 +767,22 @@ if ($object->id > 0) {
 			print '</td>';
 
 			// Real quantity
-			print '<td class="center">';
+			print '<td class="right">';
 			if ($object->status == $object::STATUS_VALIDATED) {
 				$qty_view = GETPOST("id_".$obj->rowid) && price2num(GETPOST("id_".$obj->rowid), 'MS') >= 0 ? GETPOST("id_".$obj->rowid) : $obj->qty_view;
-				if (!$hasinput && $qty_view !== null && $obj->qty_stock != $qty_view) {
+
+				//if (!$hasinput && $qty_view !== null && $obj->qty_stock != $qty_view) {
+				if ($qty_view != '') {
 					$hasinput = true;
 				}
 
+				print '<a id="undochangesqty_'.$obj->rowid.'" href="#" class="undochangesqty reposition marginrightonly" title="'.dol_escape_htmltag($langs->trans("Clear")).'">';
+				print img_picto('', 'eraser', 'class="opacitymedium"');
+				print '</a>';
 				print '<input type="text" class="maxwidth75 right realqty" name="id_'.$obj->rowid.'" id="id_'.$obj->rowid.'_input" value="'.$qty_view.'">';
 				print '</td>';
+
 				print '<td class="right">';
-				print '<a id="undochangesqty_'.$obj->rowid.'" href="#" class="undochangesqty"><span class="fas fa-undo pictoundo" ></span></a> &nbsp';
 				print '<a class="reposition" href="'.DOL_URL_ROOT.'/product/inventory/inventory.php?id='.$object->id.'&lineid='.$obj->rowid.'&action=deleteline&token='.newToken().'">'.img_delete().'</a>';
 				print '</td>';
 				$qty_tmp = price2num(GETPOST("id_".$obj->rowid."_input_tmp", 'MS')) >= 0 ? GETPOST("id_".$obj->rowid."_input_tmp") : $qty_view;
@@ -801,10 +809,13 @@ if ($object->id > 0) {
 
 	print '</div>';
 
+
 	// Call method to disable the button if no qty entered yet for inventory
+
 	if ($object->status != $object::STATUS_VALIDATED || !$hasinput) {
 		print '<script type="text/javascript" language="javascript">
 					jQuery(document).ready(function() {
+						console.log("Call disablebuttonmakemovementandclose because status = '.((int) $object->status).' or $hasinput = '.((int) $hasinput).'");
 						disablebuttonmakemovementandclose();
 					});
 				</script>';

From 2d4f971508bc6b9d797d529ed31782d4beb5943f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 13:10:52 +0100
Subject: [PATCH 161/195] Fix verifCond must return false if string is '0' Hide
 a not used property.

---
 htdocs/core/lib/functions.lib.php                  | 10 +++++-----
 htdocs/product/inventory/class/inventory.class.php |  3 +--
 2 files changed, 6 insertions(+), 7 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 48fcdaa5010..7d8d7c5bc7b 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -8132,10 +8132,10 @@ function dol_getIdFromCode($db, $key, $tablename, $fieldkey = 'code', $fieldid =
 /**
  * Verify if condition in string is ok or not
  *
- * @param 	string		$strRights		String with condition to check
- * @return 	boolean						True or False. Return True if strRights is ''
+ * @param 	string		$strToEvaluate	String with condition to check
+ * @return 	boolean						True or False. Note: It returns True if $strToEvaluate is ''
  */
-function verifCond($strRights)
+function verifCond($strToEvaluate)
 {
 	global $user, $conf, $langs;
 	global $leftmenu;
@@ -8143,8 +8143,8 @@ function verifCond($strRights)
 
 	//print $strRights."<br>\n";
 	$rights = true;
-	if ($strRights != '') {
-		$str = 'if(!('.$strRights.')) { $rights = false; }';
+	if ($strToEvaluate !== '') {
+		$str = 'if(!('.$strToEvaluate.')) { $rights = false; }';
 		dol_eval($str); // The dol_eval must contains all the global $xxx used into a condition
 	}
 	return $rights;
diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index 3e83d62ecf2..b224667f1c6 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -101,8 +101,7 @@ class Inventory extends CommonObject
 		'title'          => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>25, 'css'=>'minwidth300', 'csslist'=>'tdoverflowmax200'),
 		'fk_warehouse'   => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Warehouse', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'index'=>1, 'help'=>'InventoryForASpecificWarehouse', 'picto'=>'stock', 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'csslist'=>'tdoverflowmax200'),
 		'fk_product'     => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'visible'=>1, 'enabled'=>1, 'position'=>32, 'index'=>1, 'help'=>'InventoryForASpecificProduct', 'picto'=>'product', 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'csslist'=>'tdoverflowmax200'),
-		'date_inventory' => array('type'=>'date', 'label'=>'DateValue', 'visible'=>1, 'enabled'=>1, 'position'=>35),
-
+		'date_inventory' => array('type'=>'date', 'label'=>'DateValue', 'visible'=>1, 'enabled'=>0, 'position'=>35),	// This date is not used so disabled.
 		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500),
 		'tms'           => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501),
 		'date_validation' => array('type'=>'datetime', 'label'=>'DateValidation', 'visible'=>-2, 'enabled'=>1, 'position'=>502),

From e609622f2b7a6a6b54931ff428672f4bf543ee92 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 13:17:48 +0100
Subject: [PATCH 162/195] Fix test on verifCond for value 0

---
 htdocs/core/lib/functions.lib.php |  2 +-
 test/phpunit/FunctionsLibTest.php | 12 +++++++++---
 2 files changed, 10 insertions(+), 4 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 07ff2930f0f..869aa2343bc 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -8082,7 +8082,7 @@ function verifCond($strRights)
 
 	//print $strRights."<br>\n";
 	$rights = true;
-	if ($strRights != '') {
+	if ($strRights !== '') {
 		$str = 'if(!('.$strRights.')) { $rights = false; }';
 		dol_eval($str); // The dol_eval must contains all the global $xxx used into a condition
 	}
diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php
index 5287b65b0c7..1bf3b6378fb 100644
--- a/test/phpunit/FunctionsLibTest.php
+++ b/test/phpunit/FunctionsLibTest.php
@@ -1048,13 +1048,19 @@ class FunctionsLibTest extends PHPUnit\Framework\TestCase
 		$this->assertFalse($verifcond, 'Test a false comparison');
 
 		$verifcond=verifCond('$conf->facture->enabled');
-		$this->assertTrue($verifcond, 'Test that conf property of a module report true when enabled');
+		$this->assertTrue($verifcond, 'Test that the conf property of a module reports true when enabled');
 
 		$verifcond=verifCond('$conf->moduledummy->enabled');
-		$this->assertFalse($verifcond, 'Test that conf property of a module report false when disabled');
+		$this->assertFalse($verifcond, 'Test that the conf property of a module reports false when disabled');
+
+		$verifcond=verifCond(0);
+		$this->assertFalse($verifcond, 'Test that verifConf(0) return False');
+
+		$verifcond=verifCond("0");
+		$this->assertFalse($verifcond, 'Test that verifConf("0") return False');
 
 		$verifcond=verifCond('');
-		$this->assertTrue($verifcond);
+		$this->assertTrue($verifcond, 'Test that verifConf("") return False (special case)');
 	}
 
 	/**

From 2a39a1dc9382262653b5ef7651c8533dd3cf2f90 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 13:55:55 +0100
Subject: [PATCH 163/195] Keep option to enable field

---
 htdocs/product/inventory/class/inventory.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index b224667f1c6..b972e44245b 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -101,7 +101,7 @@ class Inventory extends CommonObject
 		'title'          => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>25, 'css'=>'minwidth300', 'csslist'=>'tdoverflowmax200'),
 		'fk_warehouse'   => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Warehouse', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'index'=>1, 'help'=>'InventoryForASpecificWarehouse', 'picto'=>'stock', 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'csslist'=>'tdoverflowmax200'),
 		'fk_product'     => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'visible'=>1, 'enabled'=>1, 'position'=>32, 'index'=>1, 'help'=>'InventoryForASpecificProduct', 'picto'=>'product', 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'csslist'=>'tdoverflowmax200'),
-		'date_inventory' => array('type'=>'date', 'label'=>'DateValue', 'visible'=>1, 'enabled'=>0, 'position'=>35),	// This date is not used so disabled.
+		'date_inventory' => array('type'=>'date', 'label'=>'DateValue', 'visible'=>1, 'enabled'=>'$conf->global->STOCK_INVENTORY_ADD_A_VALUE_DATE', 'position'=>35),	// This date is not used so disabled by default.
 		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500),
 		'tms'           => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501),
 		'date_validation' => array('type'=>'datetime', 'label'=>'DateValidation', 'visible'=>-2, 'enabled'=>1, 'position'=>502),

From db975bbcc2847d0f7853fd5ee3af4722f1d14f87 Mon Sep 17 00:00:00 2001
From: Ferran Marcet <fmarcet@2byte.es>
Date: Thu, 18 Nov 2021 17:17:00 +0100
Subject: [PATCH 164/195] Fix: The error not correctly collected on insertation
 line failure

---
 htdocs/expedition/class/expedition.class.php | 7 +++----
 1 file changed, 3 insertions(+), 4 deletions(-)

diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index d14a34515c4..845aaa194fa 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -9,7 +9,7 @@
  * Copyright (C) 2014-2015  Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2014-2017  Francis Appels          <francis.appels@yahoo.com>
  * Copyright (C) 2015       Claudio Aschieri        <c.aschieri@19.coop>
- * Copyright (C) 2016		Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2016-2021	Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2018       Nicolas ZABOURI			<info@inovea-conseil.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) 2020       Lenin Rivas         	<lenin@leninrivas.com>
@@ -364,14 +364,14 @@ class Expedition extends CommonObject
 				{
 					if (!isset($this->lines[$i]->detail_batch))
 					{	// no batch management
-						if (!$this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty, $this->lines[$i]->rang, $this->lines[$i]->array_options) > 0)
+						if ($this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty, $this->lines[$i]->rang, $this->lines[$i]->array_options) < 0)
 						{
 							$error++;
 						}
 					}
 					else
 					{	// with batch management
-						if (!$this->create_line_batch($this->lines[$i], $this->lines[$i]->array_options) > 0)
+						if ($this->create_line_batch($this->lines[$i], $this->lines[$i]->array_options) < 0)
 						{
 							$error++;
 						}
@@ -423,7 +423,6 @@ class Expedition extends CommonObject
 				else
 				{
 					$error++;
-					$this->error = $this->db->lasterror()." - sql=$sql";
 					$this->db->rollback();
 					return -3;
 				}

From 0649dc598dd4dc77204f33d3448ef1ed4a6f5a8f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 19:25:07 +0100
Subject: [PATCH 165/195] Clean code

---
 htdocs/core/class/conf.class.php              | 49 ++++++++++---------
 .../doc/doc_generic_usergroup_odt.modules.php |  2 +-
 htdocs/cron/class/cronjob.class.php           | 16 +++---
 htdocs/user/group/card.php                    |  4 +-
 4 files changed, 38 insertions(+), 33 deletions(-)

diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 59045725d06..be4006f1fca 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -110,10 +110,12 @@ class Conf
 		// Common objects that are not modules
 		$this->mycompany = new stdClass();
 		$this->admin = new stdClass();
-		$this->browser = new stdClass();
 		$this->medias = new stdClass();
 		$this->global = new stdClass();
 
+		// Common objects that are not modules and set by the main and not into the this->setValues()
+		$this->browser = new stdClass();
+
 		$this->cache = array();
 		$this->modules = array();
 		$this->modules_parts = array(
@@ -152,7 +154,6 @@ class Conf
 		$this->facture			= new stdClass();
 		$this->contrat			= new stdClass();
 		$this->user	= new stdClass();
-		$this->usergroup		= new stdClass();
 		$this->adherent			= new stdClass();
 		$this->bank = new stdClass();
 		$this->notification		= new stdClass();
@@ -162,18 +163,18 @@ class Conf
 	}
 
 	/**
-	 *  Load setup values into conf object (read llx_const) for a specified entity
-	 *  Note that this->db->xxx, this->file->xxx and this->multicompany have been already loaded when setValues is called.
+	 * Load setup values into conf object (read llx_const) for a specified entity
+	 * Note that this->db->xxx, this->file->xxx and this->multicompany have been already loaded when setValues is called.
 	 *
-	 * @param	DoliDB	$db			Database handler
 	 * @param	int		$entity		Entity to get
 	 * @return	int					< 0 if KO, >= 0 if OK
 	 */
-	public function setEntityValues($db, $entity)
+	public function setEntityValues($entity)
 	{
 		if ($this->entity != $entity) {
+			// If we ask to reload setup for a new entity
 			$this->entity = $entity;
-			return $this->setValues($db);
+			return $this->setValues($this->db);
 		}
 
 		return 0;
@@ -197,31 +198,39 @@ class Conf
 			}
 		}
 
-		// Properly declare multi-modules objects.
-		$this->global			= new stdClass();
-		$this->multicompany		= new stdClass();
+		// Common objects that are not modules
+		$this->mycompany = new stdClass();
+		$this->admin = new stdClass();
+		$this->medias = new stdClass();
+		$this->global = new stdClass();
+
+		// Common objects that are not modules and set by the main and not into the this->setValues()
+		//$this->browser = new stdClass();	// This is set by main and not into this setValues(), so we keep it intact.
 
 		// First level object
 		// TODO Remove this part.
-		$this->expedition_bon	= new stdClass();
-		$this->delivery_note	= new stdClass();
-		$this->fournisseur		= new stdClass();
+		$this->syslog = new stdClass();
+		$this->expedition_bon = new stdClass();
+		$this->delivery_note = new stdClass();
+		$this->fournisseur = new stdClass();
 		$this->product			= new stdClass();
 		$this->service			= new stdClass();
 		$this->contrat			= new stdClass();
 		$this->actions			= new stdClass();
 		$this->agenda			= new stdClass();
-		$this->commande			= new stdClass();
-		$this->propal			= new stdClass();
+		$this->commande = new stdClass();
+		$this->propal = new stdClass();
 		$this->facture			= new stdClass();
 		$this->contrat			= new stdClass();
-		$this->usergroup		= new stdClass();
+		$this->user	= new stdClass();
 		$this->adherent			= new stdClass();
-		$this->bank				= new stdClass();
+		$this->bank = new stdClass();
 		$this->notification		= new stdClass();
-		$this->mailing			= new stdClass();
+		$this->mailing = new stdClass();
 		$this->expensereport	= new stdClass();
 		$this->productbatch		= new stdClass();
+
+		$this->cache = array();
 		$this->modules = array();;
 		$this->modules_parts = array(
 			'css' => array(),
@@ -470,10 +479,6 @@ class Conf
 			$this->user->dir_output = $rootforuser."/users";
 			$this->user->dir_temp = $rootfortemp."/users/temp";
 
-			// For usergroup storage
-			$this->usergroup->dir_output = $rootforuser."/usergroups";
-			$this->usergroup->dir_temp = $rootfortemp."/usergroups/temp";
-
 			// For proposal storage
 			$this->propal->multidir_output = array($this->entity => $rootfordata."/propale");
 			$this->propal->multidir_temp = array($this->entity => $rootfortemp."/propale/temp");
diff --git a/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php b/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
index 134c5e00362..a934c7a50d9 100644
--- a/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
+++ b/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
@@ -258,7 +258,7 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 				}
 			}
 
-			$dir = $conf->usergroup->dir_output;
+			$dir = $conf->user->dir_output.'/usergroups';
 			$objectref = dol_sanitizeFileName($object->ref);
 			if (!preg_match('/specimen/i', $objectref)) {
 				$dir .= "/".$objectref;
diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php
index 44564e1b0ab..34fe7b6cd58 100644
--- a/htdocs/cron/class/cronjob.class.php
+++ b/htdocs/cron/class/cronjob.class.php
@@ -1081,7 +1081,7 @@ class Cronjob extends CommonObject
 			dol_syslog("We try to run a job in entity ".$this->entity." when we are in entity ".$conf->entity, LOG_WARNING);
 		}
 		$savcurrententity = $conf->entity;
-		$conf->setEntityValues($this->db, $this->entity);
+		$conf->setEntityValues($this->entity);
 		dol_syslog(get_class($this)."::run_jobs entity for running job is ".$conf->entity);
 
 		require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
@@ -1090,13 +1090,13 @@ class Cronjob extends CommonObject
 		if ($result < 0) {
 			$this->error = "User Error:".$user->error;
 			dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-			$conf->setEntityValues($this->db, $savcurrententity);
+			$conf->setEntityValues($savcurrententity);
 			return -1;
 		} else {
 			if (empty($user->id)) {
 				$this->error = " User user login:".$userlogin." do not exists";
 				dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-				$conf->setEntityValues($this->db, $savcurrententity);
+				$conf->setEntityValues($savcurrententity);
 				return -1;
 			}
 		}
@@ -1126,7 +1126,7 @@ class Cronjob extends CommonObject
 		$result = $this->update($user); // This include begin/commit
 		if ($result < 0) {
 			dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-			$conf->setEntityValues($this->db, $savcurrententity);
+			$conf->setEntityValues($savcurrententity);
 			return -1;
 		}
 
@@ -1241,7 +1241,7 @@ class Cronjob extends CommonObject
 			if ($ret === false) {
 				$this->error = $langs->trans('CronCannotLoadLib').': '.$libpath;
 				dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-				$conf->setEntityValues($this->db, $savcurrententity);
+				$conf->setEntityValues($savcurrententity);
 				return -1;
 			}
 
@@ -1250,7 +1250,7 @@ class Cronjob extends CommonObject
 			$result = $langs->load($this->module_name.'@'.$this->module_name); // If this->module_name was an existing language file, this will make nothing
 			if ($result < 0) {	// If technical error
 				dol_syslog(get_class($this)."::run_jobs Cannot load module langs".$langs->error, LOG_ERR);
-				$conf->setEntityValues($this->db, $savcurrententity);
+				$conf->setEntityValues($savcurrententity);
 				return -1;
 			}
 
@@ -1316,11 +1316,11 @@ class Cronjob extends CommonObject
 		$result = $this->update($user); // This include begin/commit
 		if ($result < 0) {
 			dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-			$conf->setEntityValues($this->db, $savcurrententity);
+			$conf->setEntityValues($savcurrententity);
 			return -1;
 		}
 
-		$conf->setEntityValues($this->db, $savcurrententity);
+		$conf->setEntityValues($savcurrententity);
 		return $error ?-1 : 1;
 	}
 
diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php
index 3e1f31602b2..f24c4232a8e 100644
--- a/htdocs/user/group/card.php
+++ b/htdocs/user/group/card.php
@@ -237,7 +237,7 @@ if (empty($reshook)) {
 	}
 
 	// Actions to build doc
-	$upload_dir = $conf->usergroup->dir_output;
+	$upload_dir = $conf->user->dir_output.'/usergroups';
 	$permissiontoadd = $user->rights->user->user->creer;
 	include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
 }
@@ -478,7 +478,7 @@ if ($action == 'create') {
 			 */
 
 			$filename = dol_sanitizeFileName($object->ref);
-			$filedir = $conf->usergroup->dir_output."/".dol_sanitizeFileName($object->ref);
+			$filedir = $conf->user->dir_output."/usergroups/".dol_sanitizeFileName($object->ref);
 			$urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id;
 			$genallowed = $user->rights->user->user->creer;
 			$delallowed = $user->rights->user->user->supprimer;

From d24120d6f9e6cb2d0927035fe4cab16b144e57e5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 19:27:40 +0100
Subject: [PATCH 166/195] Clean code

---
 htdocs/core/class/conf.class.php | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index be4006f1fca..8776060b60f 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -116,6 +116,7 @@ class Conf
 		// Common objects that are not modules and set by the main and not into the this->setValues()
 		$this->browser = new stdClass();
 
+		// Common arrays
 		$this->cache = array();
 		$this->modules = array();
 		$this->modules_parts = array(
@@ -230,6 +231,7 @@ class Conf
 		$this->expensereport	= new stdClass();
 		$this->productbatch		= new stdClass();
 
+		// Common arrays
 		$this->cache = array();
 		$this->modules = array();;
 		$this->modules_parts = array(

From e81c118a27233a40de22919863b37c26ba34b660 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 19:38:56 +0100
Subject: [PATCH 167/195] FIX Use the SQL standard for the if confition

---
 htdocs/core/db/DoliDB.class.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php
index 1ebea289470..daa5f657549 100644
--- a/htdocs/core/db/DoliDB.class.php
+++ b/htdocs/core/db/DoliDB.class.php
@@ -77,7 +77,8 @@ abstract class DoliDB implements Database
 	 */
 	public function ifsql($test, $resok, $resko)
 	{
-		return 'IF('.$test.','.$resok.','.$resko.')';
+		//return 'IF('.$test.','.$resok.','.$resko.')';		// Not sql standard
+		return '(CASE WHEN '.$test.' THEN '.$resok.' ELSE '.$resko.' END)';
 	}
 
 	/**

From 8f9638318647a690fc634ceb23c26ea74cf5d628 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 20:10:04 +0100
Subject: [PATCH 168/195] Update expedition.class.php

---
 htdocs/expedition/class/expedition.class.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index 845aaa194fa..bcccd2aee2a 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -364,14 +364,14 @@ class Expedition extends CommonObject
 				{
 					if (!isset($this->lines[$i]->detail_batch))
 					{	// no batch management
-						if ($this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty, $this->lines[$i]->rang, $this->lines[$i]->array_options) < 0)
+						if ($this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty, $this->lines[$i]->rang, $this->lines[$i]->array_options) <= 0)
 						{
 							$error++;
 						}
 					}
 					else
 					{	// with batch management
-						if ($this->create_line_batch($this->lines[$i], $this->lines[$i]->array_options) < 0)
+						if ($this->create_line_batch($this->lines[$i], $this->lines[$i]->array_options) <= 0)
 						{
 							$error++;
 						}

From 9789ae23d78f5b6a1090259be7800761954d0b2b Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 20:12:46 +0100
Subject: [PATCH 169/195] Update llx_c_paiement.sql

---
 htdocs/install/mysql/data/llx_c_paiement.sql | 30 ++++++++++----------
 1 file changed, 15 insertions(+), 15 deletions(-)

diff --git a/htdocs/install/mysql/data/llx_c_paiement.sql b/htdocs/install/mysql/data/llx_c_paiement.sql
index a7156b6d6da..e29b47639f2 100644
--- a/htdocs/install/mysql/data/llx_c_paiement.sql
+++ b/htdocs/install/mysql/data/llx_c_paiement.sql
@@ -30,18 +30,18 @@
 -- Types paiement
 --
 
-insert into llx_c_paiement (id,code,libelle,type,active) values ( 1, 'TIP', 'TIP',               2,0);
-insert into llx_c_paiement (id,code,libelle,type,active) values ( 2, 'VIR', 'Transfer',          2,1);
-insert into llx_c_paiement (id,code,libelle,type,active) values ( 3, 'PRE', 'Debit order',       2,1);
-insert into llx_c_paiement (id,code,libelle,type,active) values ( 4, 'LIQ', 'Cash',              2,1);
-insert into llx_c_paiement (id,code,libelle,type,active) values ( 6, 'CB',  'Credit card',       2,1);
-insert into llx_c_paiement (id,code,libelle,type,active) values ( 7, 'CHQ', 'Cheque',            2,1);
-insert into llx_c_paiement (id,code,libelle,type,active) values (50, 'VAD', 'Online payment',    2,0);
-insert into llx_c_paiement (id,code,libelle,type,active) values (51, 'TRA', 'Traite',            2,0);
-insert into llx_c_paiement (id,code,libelle,type,active) values (52, 'LCR', 'LCR',               2,0);
-insert into llx_c_paiement (id,code,libelle,type,active) values (53, 'FAC', 'Factor',            2,0);
-INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'KLA', 'Klarna',           1,1);
-INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (101, 'SOF', 'Sofort',           1,1);
-INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (102, 'BAN', 'Bancontact',       1,1);
-INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (103, 'IDE', 'iDeal',            1,1);
-INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (104, 'GIR', 'Giropay',          1,1);
+insert into llx_c_paiement (id,code,libelle,type,active) values ( 1, 'TIP', 'TIP',               2, 0);
+insert into llx_c_paiement (id,code,libelle,type,active) values ( 2, 'VIR', 'Transfer',          2, 1);
+insert into llx_c_paiement (id,code,libelle,type,active) values ( 3, 'PRE', 'Debit order',       2, 1);
+insert into llx_c_paiement (id,code,libelle,type,active) values ( 4, 'LIQ', 'Cash',              2, 1);
+insert into llx_c_paiement (id,code,libelle,type,active) values ( 6, 'CB',  'Credit card',       2, 1);
+insert into llx_c_paiement (id,code,libelle,type,active) values ( 7, 'CHQ', 'Cheque',            2, 1);
+insert into llx_c_paiement (id,code,libelle,type,active) values (50, 'VAD', 'Online payment',    2, 0);
+insert into llx_c_paiement (id,code,libelle,type,active) values (51, 'TRA', 'Traite',            2, 0);
+insert into llx_c_paiement (id,code,libelle,type,active) values (52, 'LCR', 'LCR',               2, 0);
+insert into llx_c_paiement (id,code,libelle,type,active) values (53, 'FAC', 'Factor',            2, 0);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (100, 'KLA', 'Klarna',           1, 0);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (101, 'SOF', 'Sofort',           1, 0);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (102, 'BAN', 'Bancontact',       1, 0);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (103, 'IDE', 'iDeal',            1, 0);
+INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (104, 'GIR', 'Giropay',          1, 0);

From 2afe6ccb4b4b5e5736a3a9bdd056576199179a99 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 21:26:35 +0100
Subject: [PATCH 170/195] Debug feature shown/hide canceled orders

---
 htdocs/langs/en_US/main.lang     |  4 +++-
 htdocs/langs/en_US/projects.lang |  2 --
 htdocs/projet/element.php        | 38 +++++++++++++++++++-------------
 3 files changed, 26 insertions(+), 18 deletions(-)

diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index a0b9fda9f64..f765340af4f 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -1158,4 +1158,6 @@ Properties=Properties
 hasBeenValidated=%s has been validated
 ClientTZ=Client Time Zone (user)
 NotClosedYet=Not yet closed
-ClearSignature=Signature reset
\ No newline at end of file
+ClearSignature=Signature reset
+CanceledHidden=Canceled hidden
+CanceledShown=Canceled shown
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index e9e626dd7fc..c19f32a0396 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -37,8 +37,6 @@ OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
 OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
-ShowCanceled=Show canceled
-HideCanceled=Hide canceled
 SetProject=Set project
 NoProject=No project defined or owned
 NbOfProjects=Number of projects
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index 05b7f962509..e455d6f599f 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -1016,6 +1016,9 @@ foreach ($listofreferent as $key => $value) {
 			}
 		}
 
+		$elementarray = $object->get_element_list($key, $tablename, $datefieldname, $dates, $datee, !empty($project_field) ? $project_field : 'fk_projet');
+
+
 		if (empty($conf->global->PROJECT_LINK_ON_OVERWIEW_DISABLED) && $idtofilterthirdparty && !in_array($tablename, $exclude_select_element)) {
 			$selectList = $formproject->select_element($tablename, $idtofilterthirdparty, 'minwidth300 minwidth75imp', -2, !empty($project_field) ? $project_field : 'fk_projet');
 			if ($selectList < 0) {
@@ -1046,23 +1049,29 @@ foreach ($listofreferent as $key => $value) {
 			}
 			$addform .= '<div>';
 		}
-		if ($key == "order_supplier") {
-			$addform .= '<a id="btnShow" class="buttonxxx marginleftonly" href="#" onClick="return false;">
-						 <span id="textBtnShow" class="valignmiddle text-plus-circle hideonsmartphone">'.$langs->trans("ShowCanceled").'</span><span id="minus-circle" class="fa fa-eye valignmiddle paddingleft" style="padding: 3px 4px 2px 3px"></span>
+		if (is_array($elementarray) && !count($elementarray) > 0 && $key == "order_supplier") {
+			$addform = '<div class="inline-block valignmiddle"><a id="btnShow" class="buttonxxx marginleftonly" href="#" onClick="return false;">
+						 <span id="textBtnShow" class="valignmiddle text-plus-circle hideonsmartphone">'.$langs->trans("CanceledShown").'</span><span id="minus-circle" class="fa fa-eye valignmiddle paddingleft"></span>
 						 </a>
 						 <script>
 						 $("#btnShow").on("click", function () {
-							if($("#tr_canceled").css("display") == "none"){
-								$("#tr_canceled").show();
-								$("#textBtnShow").text("'.$langs->trans("HideCanceled").'");
-								$("#minus-circle").removeClass("fa-eye").addClass("fa-eye-slash");
-							} else {
-								$("#tr_canceled").hide();
-								$("#textBtnShow").text("'.$langs->trans("ShowCanceled").'");
+							console.log("We click to show or hide the canceled lines");
+							var attr = $(this).attr("data-canceledarehidden");
+							if (typeof attr !== "undefined" && attr !== false) {
+								console.log("Show canceled");
+								$(".tr_canceled").show();
+								$("#textBtnShow").text("'.dol_escape_js($langs->trans("CanceledShown")).'");
+								$("#btnShow").removeAttr("data-canceledarehidden");
 								$("#minus-circle").removeClass("fa-eye-slash").addClass("fa-eye");
+							} else {
+								console.log("Hide canceled");
+								$(".tr_canceled").hide();
+								$("#textBtnShow").text("'.dol_escape_js($langs->trans("CanceledHidden")).'");
+								$("#btnShow").attr("data-canceledarehidden", 1);
+								$("#minus-circle").removeClass("fa-eye").addClass("fa-eye-slash");
 							}
 						 });
-						 </script>';
+						 </script></div> '.$addform;
 		}
 
 		print load_fiche_titre($langs->trans($title), $addform, '');
@@ -1131,7 +1140,6 @@ foreach ($listofreferent as $key => $value) {
 		}
 		print '</tr>';
 
-		$elementarray = $object->get_element_list($key, $tablename, $datefieldname, $dates, $datee, !empty($project_field) ? $project_field : 'fk_projet');
 		if (is_array($elementarray) && count($elementarray) > 0) {
 			$total_ht = 0;
 			$total_ttc = 0;
@@ -1186,12 +1194,12 @@ foreach ($listofreferent as $key => $value) {
 					if (!empty($element->close_code) && $element->close_code == 'replaced') {
 						$qualifiedfortotal = false; // Replacement invoice, do not include into total
 					}
-				} elseif (($key == 'order_supplier') && ($element->status == 7)) {
+				} elseif ($key == 'order_supplier' && $element->status == 7) {
 					$qualifiedfortotal = false; // It makes no sense to include canceled orders in the total
 				}
 
-				if (($key == "order_supplier") && ($element->status == 7)) {
-					print '<tr id ="tr_canceled" class="oddeven" style=display:none>';
+				if ($key == "order_supplier" && $element->status == 7) {
+					print '<tr class="oddeven tr_canceled" style=display:none>';
 				} else {
 					print '<tr class="oddeven" >';
 				}

From 92b0fde4ca1da50cd9d86c27283710ac7599bb02 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 18 Nov 2021 21:37:33 +0100
Subject: [PATCH 171/195] Debug v15

---
 htdocs/langs/en_US/salaries.lang      |  1 +
 htdocs/salaries/ajax/ajaxsalaries.php |  8 ++++++-
 htdocs/salaries/card.php              |  2 +-
 htdocs/theme/md/style.css.php         | 30 ++++++++++++++++-----------
 4 files changed, 27 insertions(+), 14 deletions(-)

diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang
index c0e115a20df..20a10694500 100644
--- a/htdocs/langs/en_US/salaries.lang
+++ b/htdocs/langs/en_US/salaries.lang
@@ -24,3 +24,4 @@ SalariesStatistics=Salary statistics
 SalariesAndPayments=Salaries and payments
 ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
 FillFieldFirst=Fill employee field first
+UpdateAmountWithLastSalary=Set amount with last salary
diff --git a/htdocs/salaries/ajax/ajaxsalaries.php b/htdocs/salaries/ajax/ajaxsalaries.php
index dc7715ff6ba..adea28ee8ce 100644
--- a/htdocs/salaries/ajax/ajaxsalaries.php
+++ b/htdocs/salaries/ajax/ajaxsalaries.php
@@ -47,8 +47,14 @@ require_once DOL_DOCUMENT_ROOT.'/salaries/class/salary.class.php';
 
 restrictedArea($user, 'salaries');
 
+
+/*
+ * View
+ */
+
 $fk_user = GETPOST('fk_user', 'int');
 $return_arr = array();
+
 if (!empty(GETPOST('fk_user', 'int'))) {
 	$sql = "SELECT s.amount, s.rowid FROM ".MAIN_DB_PREFIX."salary as s";
 	$sql .= " WHERE s.fk_user = ".((int) $fk_user);
@@ -60,7 +66,7 @@ if (!empty(GETPOST('fk_user', 'int'))) {
 		$obj = $db->fetch_object($resql);
 		$label = "Salary amount";
 		$row_array['label'] = $label;
-		$row_array['value'] = $obj->amount;
+		$row_array['value'] = price2num($obj->amount, 'MT');
 		$row_array['key'] = "Amount";
 
 		array_push($return_arr, $row_array);
diff --git a/htdocs/salaries/card.php b/htdocs/salaries/card.php
index 3caf2afa7bd..b0abeeb134a 100755
--- a/htdocs/salaries/card.php
+++ b/htdocs/salaries/card.php
@@ -668,7 +668,7 @@ if ($action == 'create') {
 						);
 
 					} else {
-						alert("'.$langs->trans("FillFieldFirst").'");
+						alert("'.dol_escape_js($langs->trans("FillFieldFirst")).'");
 					}
 		});
 
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 5ea2e6c0529..a2d912d46e6 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -657,6 +657,10 @@ input:-webkit-autofill {
 	-webkit-box-shadow: 0 0 0 50px #FBFFEA inset;
 }
 
+input[type=checkbox], input[type=radio] {
+	margin: 0 3px 0 3px;
+}
+
 /* CSS for placeholder */
 .placeholder { color: #ccc; }
 ::-webkit-input-placeholder { color:#ccc; }
@@ -922,6 +926,19 @@ textarea.centpercent {
 .marginright2 {
 	margin-<?php print $right; ?>: 2px;
 }
+.paddingtop {
+	padding-top: 4px;
+}
+.paddingtop2 {
+	padding-top: 2px;
+}
+.paddingbottom {
+	padding-bottom: 4px;
+}
+.paddingbottom2 {
+	padding-bottom: 2px;
+}
+
 .cursordefault {
 	cursor: default;
 }
@@ -3324,18 +3341,7 @@ tr.nocellnopadd td.nobordernopadding, tr.nocellnopadd td.nocellnopadd
 .smallpaddingimp {
 	padding: 4px !important;
 }
-.nopaddingleft {
-	padding-<?php print $left; ?>: 0px;
-}
-.nopaddingright {
-	padding-<?php print $right; ?>: 0px;
-}
-.nopaddingtopimp {
-	padding-top: 0px !important;
-}
-.nopaddingbottomimp {
-	padding-bottom: 0px !important;
-}
+
 .notopnoleft {
 	border-collapse: collapse;
 	border: 0px;

From cdc160b9a9d036b2af0da760c1e78d3a64946e22 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Nov 2021 11:12:53 +0100
Subject: [PATCH 172/195] FIX column alignement on valid confirm page of
 shipment

---
 htdocs/core/class/commonobject.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 888d9f66114..e8a8eb2843e 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -7522,7 +7522,7 @@ abstract class CommonObject
 
 						if ($display_type == 'card') {
 							$out .= '<tr '.($html_id ? 'id="'.$html_id.'" ' : '').$csstyle.' class="valuefieldcreate '.$class.$this->element.'_extras_'.$key.' trextrafields_collapse'.$extrafields_collapse_num.(!empty($this->id)?'_'.$this->id:'').'" '.$domData.' >';
-							if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER) && ($action == 'view' || $action == 'editline')) {
+							if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER) && ($action == 'view' || $action == 'valid' || $action == 'editline')) {
 								$out .= '<td></td>';
 							}
 							$out .= '<td class="wordbreak';

From bb6440af9da2e8e9b3e530dc2d649431a6f78576 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Nov 2021 13:46:30 +0100
Subject: [PATCH 173/195] FIX Better label for reception status

---
 htdocs/langs/en_US/receptions.lang            |  5 +-
 .../stock/class/mouvementstock.class.php      | 54 ++++++-------------
 htdocs/reception/card.php                     | 15 ++++--
 htdocs/reception/class/reception.class.php    | 33 ++++++++----
 4 files changed, 55 insertions(+), 52 deletions(-)

diff --git a/htdocs/langs/en_US/receptions.lang b/htdocs/langs/en_US/receptions.lang
index 338602e722e..ca836137226 100644
--- a/htdocs/langs/en_US/receptions.lang
+++ b/htdocs/langs/en_US/receptions.lang
@@ -23,7 +23,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
 ReceptionsToValidate=Receptions to validate
 StatusReceptionCanceled=Canceled
 StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionValidated=Validated (products to receive or already received)
+StatusReceptionValidatedToReceive=Validated (products to receive)
+StatusReceptionValidatedReceived=Validated (products received)
 StatusReceptionProcessed=Processed
 StatusReceptionDraftShort=Draft
 StatusReceptionValidatedShort=Validated
@@ -45,3 +47,4 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
\ No newline at end of file
diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php
index f0c7d51c86b..8a66e535ca2 100644
--- a/htdocs/product/stock/class/mouvementstock.class.php
+++ b/htdocs/product/stock/class/mouvementstock.class.php
@@ -140,7 +140,7 @@ class MouvementStock extends CommonObject
 	 *	@param		int				$price				Unit price HT of product, used to calculate average weighted price (AWP or PMP in french). If 0, average weighted price is not changed.
 	 *	@param		string			$label				Label of stock movement
 	 *	@param		string			$inventorycode		Inventory code
-	 *	@param		string			$datem				Force date of movement
+	 *	@param		integer|string	$datem				Force date of movement
 	 *	@param		integer|string	$eatby				eat-by date. Will be used if lot does not exists yet and will be created.
 	 *	@param		integer|string	$sellby				sell-by date. Will be used if lot does not exists yet and will be created.
 	 *	@param		string			$batch				batch number
@@ -428,7 +428,7 @@ class MouvementStock extends CommonObject
 			$sql .= " datem, fk_product, batch, eatby, sellby,";
 			$sql .= " fk_entrepot, value, type_mouvement, fk_user_author, label, inventorycode, price, fk_origin, origintype, fk_projet";
 			$sql .= ")";
-			$sql .= " VALUES ('".$this->db->idate($now)."', ".$this->product_id.", ";
+			$sql .= " VALUES ('".$this->db->idate($this->datem)."', ".$this->product_id.", ";
 			$sql .= " ".($batch ? "'".$this->db->escape($batch)."'" : "null").", ";
 			$sql .= " ".($eatby ? "'".$this->db->idate($eatby)."'" : "null").", ";
 			$sql .= " ".($sellby ? "'".$this->db->idate($sellby)."'" : "null").", ";
@@ -755,19 +755,19 @@ class MouvementStock extends CommonObject
 	/**
 	 *	Decrease stock for product and subproducts
 	 *
-	 * 	@param 		User	$user			    Object user
-	 * 	@param		int		$fk_product		    Id product
-	 * 	@param		int		$entrepot_id	    Warehouse id
-	 * 	@param		int		$qty			    Quantity
-	 * 	@param		int		$price			    Price
-	 * 	@param		string	$label			    Label of stock movement
-	 * 	@param		string	$datem			    Force date of movement
-	 *	@param		integer	$eatby			    eat-by date
-	 *	@param		integer	$sellby			    sell-by date
-	 *	@param		string	$batch			    batch number
-	 * 	@param		int		$id_product_batch	Id product_batch
-	 *  @param      string  $inventorycode      Inventory code
-	 * 	@return		int						    <0 if KO, >0 if OK
+	 * 	@param 		User			$user			    Object user
+	 * 	@param		int				$fk_product		    Id product
+	 * 	@param		int				$entrepot_id	    Warehouse id
+	 * 	@param		int				$qty			    Quantity
+	 * 	@param		int				$price			    Price
+	 * 	@param		string			$label			    Label of stock movement
+	 * 	@param		integer|string	$datem			    Force date of movement
+	 *	@param		integer			$eatby			    eat-by date
+	 *	@param		integer			$sellby			    sell-by date
+	 *	@param		string			$batch			    batch number
+	 * 	@param		int				$id_product_batch	Id product_batch
+	 *  @param      string  		$inventorycode      Inventory code
+	 * 	@return		int								    <0 if KO, >0 if OK
 	 */
 	public function livraison($user, $fk_product, $entrepot_id, $qty, $price = 0, $label = '', $datem = '', $eatby = '', $sellby = '', $batch = '', $id_product_batch = 0, $inventorycode = '')
 	{
@@ -790,7 +790,7 @@ class MouvementStock extends CommonObject
 	 *	@param		integer|string	$eatby			     eat-by date
 	 *	@param		integer|string	$sellby			     sell-by date
 	 *	@param		string			$batch			     batch number
-	 * 	@param		string			$datem			     Force date of movement
+	 * 	@param		integer|string	$datem			     Force date of movement
 	 * 	@param		int				$id_product_batch    Id product_batch
 	 *  @param      string			$inventorycode       Inventory code
 	 *	@return		int								     <0 if KO, >0 if OK
@@ -804,28 +804,6 @@ class MouvementStock extends CommonObject
 		return $this->_create($user, $fk_product, $entrepot_id, $qty, 3, $price, $label, $inventorycode, $datem, $eatby, $sellby, $batch, $skip_batch, $id_product_batch);
 	}
 
-
-	// /**
-	//  * Return nb of subproducts lines for a product
-	//  *
-	//  * @param      int		$id				Id of product
-	//  * @return     int						<0 if KO, nb of subproducts if OK
-	//  * @deprecated A count($product->getChildsArbo($id,1)) is same. No reason to have this in this class.
-	//  */
-	// public function nbOfSubProducts($id)
-	// {
-	// 	$nbSP=0;
-
-	// 	$resql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."product_association";
-	// 	$resql.= " WHERE fk_product_pere = ".((int) $id);
-	// 	if ($this->db->query($resql))
-	// 	{
-	// 		$obj=$this->db->fetch_object($resql);
-	// 		$nbSP=$obj->nb;
-	// 	}
-	// 	return $nbSP;
-	// }
-
 	/**
 	 * Count number of product in stock before a specific date
 	 *
diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php
index 644bd115d4b..1de719796d2 100644
--- a/htdocs/reception/card.php
+++ b/htdocs/reception/card.php
@@ -1640,7 +1640,14 @@ if ($action == 'create') {
 			}
 			print '</td>';
 		} else {
-			if ($object->statut <= 1) {
+			$statusreceived = $object::STATUS_CLOSED;
+			if (getDolGlobalInt("STOCK_CALCULATE_ON_RECEPTION")) {
+				$statusreceived = $object::STATUS_VALIDATED;
+			}
+			if (getDolGlobalInt("STOCK_CALCULATE_ON_RECEPTION_CLOSE")) {
+				$statusreceived = $object::STATUS_CLOSED;
+			}
+			if ($object->statut < $statusreceived) {
 				print '<td class="center">'.$langs->trans("QtyToReceive").'</td>';
 			} else {
 				print '<td class="center">'.$langs->trans("QtyReceived").'</td>';
@@ -1979,14 +1986,14 @@ if ($action == 'create') {
 			if ($object->statut == Reception::STATUS_DRAFT && $num_prod > 0) {
 				if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->reception->creer))
 				 || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->reception->reception_advance->validate))) {
-					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=valid">'.$langs->trans("Validate").'</a>';
+					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=valid&token='.newToken().'">'.$langs->trans("Validate").'</a>';
 				} else {
 					print '<a class="butActionRefused" href="#" title="'.$langs->trans("NotAllowed").'">'.$langs->trans("Validate").'</a>';
 				}
 			}
-			// Edit
+			// Back to draft
 			if ($object->statut == Reception::STATUS_VALIDATED && $user->rights->reception->creer) {
-				print '<div class="inline-block divButAction"><a class="butAction" href="card.php?id='.$object->id.'&amp;action=modif">'.$langs->trans('Modify').'</a></div>';
+				print '<div class="inline-block divButAction"><a class="butAction" href="card.php?id='.$object->id.'&action=modif&token='.newToken().'">'.$langs->trans('SetToDraft').'</a></div>';
 			}
 
 			// TODO add alternative status
diff --git a/htdocs/reception/class/reception.class.php b/htdocs/reception/class/reception.class.php
index e1e2c857bc0..540bb17b9e1 100644
--- a/htdocs/reception/class/reception.class.php
+++ b/htdocs/reception/class/reception.class.php
@@ -138,7 +138,14 @@ class Reception extends CommonObject
 		$this->statuts = array();
 		$this->statuts[-1] = 'StatusReceptionCanceled';
 		$this->statuts[0]  = 'StatusReceptionDraft';
+		// product to receive if stock increase is on close or already received if stock increase is on validation
 		$this->statuts[1]  = 'StatusReceptionValidated';
+		if (getDolGlobalInt("STOCK_CALCULATE_ON_RECEPTION")) {
+			$this->statuts[1]  = 'StatusReceptionValidatedReceived';
+		}
+		if (getDolGlobalInt("STOCK_CALCULATE_ON_RECEPTION_CLOSE")) {
+			$this->statuts[1]  = 'StatusReceptionValidatedToReceive';
+		}
 		$this->statuts[2]  = 'StatusReceptionProcessed';
 
 		// List of short language codes for status
@@ -589,7 +596,8 @@ class Reception extends CommonObject
 						// line without batch detail
 
 						// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record.
-						$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ReceptionValidatedInDolibarr", $numref));
+						$inventorycode = '';
+						$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ReceptionValidatedInDolibarr", $numref), '', '', '', '', 0, $inventorycode);
 						if ($result < 0) {
 							$error++;
 							$this->errors[] = $mouvS->error;
@@ -601,7 +609,8 @@ class Reception extends CommonObject
 
 						// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record.
 						// Note: ->fk_origin_stock = id into table llx_product_batch (may be rename into llx_product_stock_batch in another version)
-						$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ReceptionValidatedInDolibarr", $numref), $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch);
+						$inventorycode = '';
+						$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ReceptionValidatedInDolibarr", $numref), $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch, '', 0, $inventorycode);
 						if ($result < 0) {
 							$error++;
 							$this->errors[] = $mouvS->error;
@@ -1432,7 +1441,7 @@ class Reception extends CommonObject
 	}
 
 	/**
-	 *	Classify the reception as closed.
+	 *	Classify the reception as closed (this record also the stock movement)
 	 *
 	 *	@return     int     <0 if KO, >0 if OK
 	 */
@@ -1514,7 +1523,8 @@ class Reception extends CommonObject
 							// line without batch detail
 
 							// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record
-							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ReceptionClassifyClosedInDolibarr", $numref));
+							$inventorycode = '';
+							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ReceptionClassifyClosedInDolibarr", $this->ref), '', '', '', '', 0, $inventorycode);
 							if ($result < 0) {
 								$this->error = $mouvS->error;
 								$this->errors = $mouvS->errors;
@@ -1524,7 +1534,8 @@ class Reception extends CommonObject
 							// line with batch detail
 
 							// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record
-							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ReceptionClassifyClosedInDolibarr", $numref), $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch);
+							$inventorycode = '';
+							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $qty, $obj->subprice, $langs->trans("ReceptionClassifyClosedInDolibarr", $this->ref), $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch, '', 0, $inventorycode);
 
 							if ($result < 0) {
 								$this->error = $mouvS->error;
@@ -1676,7 +1687,8 @@ class Reception extends CommonObject
 							// line without batch detail
 
 							// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record
-							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, -$qty, $obj->subprice, $langs->trans("ReceptionUnClassifyCloseddInDolibarr", $numref));
+							$inventorycode = '';
+							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, -$qty, $obj->subprice, $langs->trans("ReceptionUnClassifyCloseddInDolibarr", $numref), '', '', '', '', 0, $inventorycode);
 							if ($result < 0) {
 								$this->error = $mouvS->error;
 								$this->errors = $mouvS->errors;
@@ -1686,7 +1698,8 @@ class Reception extends CommonObject
 							// line with batch detail
 
 							// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record
-							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, -$qty, $obj->subprice, $langs->trans("ReceptionUnClassifyCloseddInDolibarr", $numref), $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch, $obj->fk_origin_stock);
+							$inventorycode = '';
+							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, -$qty, $obj->subprice, $langs->trans("ReceptionUnClassifyCloseddInDolibarr", $numref), $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch, '', $obj->fk_origin_stock, $inventorycode);
 							if ($result < 0) {
 								$this->error = $mouvS->error;
 								$this->errors = $mouvS->errors;
@@ -1798,7 +1811,8 @@ class Reception extends CommonObject
 							// line without batch detail
 
 							// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record
-							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, -$qty, $obj->subprice, $langs->trans("ReceptionBackToDraftInDolibarr", $this->ref));
+							$inventorycode = '';
+							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, -$qty, $obj->subprice, $langs->trans("ReceptionBackToDraftInDolibarr", $this->ref), '', '', '', '', 0, $inventorycode);
 							if ($result < 0) {
 								$this->error = $mouvS->error;
 								$this->errors = $mouvS->errors;
@@ -1809,7 +1823,8 @@ class Reception extends CommonObject
 							// line with batch detail
 
 							// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record
-							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, -$qty, $obj->subprice, $langs->trans("ReceptionBackToDraftInDolibarr", $this->ref), $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch);
+							$inventorycode = '';
+							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, -$qty, $obj->subprice, $langs->trans("ReceptionBackToDraftInDolibarr", $this->ref), $this->db->jdate($obj->eatby), $this->db->jdate($obj->sellby), $obj->batch, '', 0, $inventorycode);
 							if ($result < 0) {
 								$this->error = $mouvS->error;
 								$this->errors = $mouvS->errors;

From 35b1868693cdb41506f5958a58f2a77944a6cea8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Nov 2021 14:01:31 +0100
Subject: [PATCH 174/195] FIX Missing trans

---
 htdocs/langs/en_US/receptions.lang         |  4 +++-
 htdocs/reception/class/reception.class.php | 10 ++++++++--
 2 files changed, 11 insertions(+), 3 deletions(-)

diff --git a/htdocs/langs/en_US/receptions.lang b/htdocs/langs/en_US/receptions.lang
index ca836137226..d60487c439f 100644
--- a/htdocs/langs/en_US/receptions.lang
+++ b/htdocs/langs/en_US/receptions.lang
@@ -47,4 +47,6 @@ ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
-ReceptionBackToDraftInDolibarr=Reception %s back to draft
\ No newline at end of file
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
+ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
+ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open
\ No newline at end of file
diff --git a/htdocs/reception/class/reception.class.php b/htdocs/reception/class/reception.class.php
index 540bb17b9e1..5fb8e3b8af0 100644
--- a/htdocs/reception/class/reception.class.php
+++ b/htdocs/reception/class/reception.class.php
@@ -1689,6 +1689,7 @@ class Reception extends CommonObject
 							// We decrement stock of product (and sub-products) -> update table llx_product_stock (key of this table is fk_product+fk_entrepot) and add a movement record
 							$inventorycode = '';
 							$result = $mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, -$qty, $obj->subprice, $langs->trans("ReceptionUnClassifyCloseddInDolibarr", $numref), '', '', '', '', 0, $inventorycode);
+
 							if ($result < 0) {
 								$this->error = $mouvS->error;
 								$this->errors = $mouvS->errors;
@@ -1721,10 +1722,15 @@ class Reception extends CommonObject
 				}
 			}
 
-			if ($this->origin == 'order_supplier') {
+			if (!$error && $this->origin == 'order_supplier') {
 				$commande = new CommandeFournisseur($this->db);
 				$commande->fetch($this->origin_id);
-				$commande->setStatus($user, 4);
+				$result = $commande->setStatus($user, 4);
+				if ($result < 0) {
+					$error++;
+					$this->error = $commande->error;
+					$this->errors = $commande->errors;
+				}
 			}
 		} else {
 			$error++;

From 3dbab220609a7e0b21875f5d8241dbd5ef8ad39f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Nov 2021 18:08:49 +0100
Subject: [PATCH 175/195] Prepare 14.0.4

---
 htdocs/filefunc.inc.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php
index 1ac8978bbb8..40f3f124ae8 100644
--- a/htdocs/filefunc.inc.php
+++ b/htdocs/filefunc.inc.php
@@ -34,7 +34,7 @@ if (!defined('DOL_APPLICATION_TITLE')) {
 	define('DOL_APPLICATION_TITLE', 'Dolibarr');
 }
 if (!defined('DOL_VERSION')) {
-	define('DOL_VERSION', '14.0.3'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
+	define('DOL_VERSION', '14.0.4'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
 }
 
 if (!defined('EURO')) {

From 635e9e9747957039765fdadcc315c3daa6ca9002 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Nov 2021 22:28:20 +0100
Subject: [PATCH 176/195] CSS

---
 .../class/fournisseur.commande.class.php      |  1 +
 htdocs/theme/md/btn.inc.php                   | 20 +++++++++++++------
 htdocs/theme/md/theme_vars.inc.php            | 12 ++++++-----
 3 files changed, 22 insertions(+), 11 deletions(-)

diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index 9e16c803b28..27f7bac5b94 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -770,6 +770,7 @@ class CommandeFournisseur extends CommonOrder
 		if ($reshook > 0) {
 			return $hookmanager->resPrint;
 		}
+
 		return dolGetStatus($statusLong, $statusShort, '', $statusClass, $mode);
 	}
 
diff --git a/htdocs/theme/md/btn.inc.php b/htdocs/theme/md/btn.inc.php
index 1bf0333e574..136af6b273e 100644
--- a/htdocs/theme/md/btn.inc.php
+++ b/htdocs/theme/md/btn.inc.php
@@ -44,12 +44,20 @@ if (!empty($conf->global->THEME_DARKMODEENABLED)) {
 /* ============================================================================== */
 
 
-div.divButAction {
+/*div.divButAction {
 	margin-bottom: 1.4em;
-}
+}*/
+
 div.tabsAction > a.butAction, div.tabsAction > a.butActionRefused, div.tabsAction > a.butActionDelete,
-div.tabsAction > span.butAction, div.tabsAction > span.butActionRefused, div.tabsAction > span.butActionDelete {
+div.tabsAction > span.butAction, div.tabsAction > span.butActionRefused, div.tabsAction > span.butActionDelete,
+div.tabsAction > div.divButAction > span.butAction,
+div.tabsAction > div.divButAction > span.butActionDelete,
+div.tabsAction > div.divButAction > span.butActionRefused,
+div.tabsAction > div.divButAction > a.butAction,
+div.tabsAction > div.divButAction > a.butActionDelete,
+div.tabsAction > div.divButAction > a.butActionRefused {
 	margin-bottom: 1.4em !important;
+	margin-right: 0px !important;
 }
 div.tabsActionNoBottom > a.butAction, div.tabsActionNoBottom > a.butActionRefused {
 	margin-bottom: 0 !important;
@@ -81,9 +89,8 @@ span.butAction, span.butActionDelete {
 	display: inline-block;
 	text-align: center;
 	cursor: pointer;
-	/* color: #fff; */
-	/* background: rgb(<?php echo $colorbackhmenu1 ?>); */
 	color: #444;
+
 	/* border: 1px solid #aaa; */
 	/* border-color: rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.15) rgba(0, 0, 0, 0.25); */
 
@@ -251,6 +258,7 @@ span.butActionNewRefused>span.fa, span.butActionNewRefused>span.fa:hover
 	text-align: center;
 	cursor: pointer;
 	color: #999 !important;
+
 	border: 1px solid #ccc;
 	box-sizing: border-box;
 	-moz-box-sizing: border-box;
@@ -351,7 +359,7 @@ a.btnTitle.btnTitleSelected {
 }
 
 .btnTitle:hover .btnTitle-label{
-	color: #ffffff;
+	color:var(--btncolorborderhover);
 }
 div.pagination .btnTitle:hover .btnTitle-label{
 	color: rgb(<?php print $colortextlink; ?>);
diff --git a/htdocs/theme/md/theme_vars.inc.php b/htdocs/theme/md/theme_vars.inc.php
index 18869ccb8c6..216a5043111 100644
--- a/htdocs/theme/md/theme_vars.inc.php
+++ b/htdocs/theme/md/theme_vars.inc.php
@@ -79,10 +79,10 @@ $colorblind_deuteranopes_textWarning = $textWarning; // currently not tested wit
 // Badges colors
 $badgePrimary   = '#007bff';
 $badgeSecondary = '#999999';
+$badgeInfo      = '#17a2b8';
 $badgeSuccess   = '#28a745';
 $badgeWarning   = '#a37c0d'; // See $textWarning
 $badgeDanger    = '#8c4446'; // See $textDanger
-$badgeInfo      = '#17a2b8';
 $badgeDark      = '#343a40';
 $badgeLight     = '#f8f9fa';
 
@@ -96,11 +96,13 @@ $colorblind_deuteranopes_badgeDanger    = $badgeDanger; // currently not tested
 *  So this badges status uses default value according to theme eldy status img
 *  TODO: use color definition vars above for define badges color status X -> exemple $badgeStatusValidate, $badgeStatusClosed, $badgeStatusActive ....
 */
-$badgeStatus0 = '#cbd3d3';
-$badgeStatus1 = '#bc9526';
-$badgeStatus2 = '#e6f0f0';
+$badgeStatus0 = '#cbd3d3'; // draft
+$badgeStatus1 = '#bc9526'; // validated
+$badgeStatus1b = '#bc9526'; // validated
+$badgeStatus2 = '#e6f0f0'; // approved
 $badgeStatus3 = '#bca52b';
-$badgeStatus4 = '#25a580';
+$badgeStatus4 = '#25a580'; // Color ok
+$badgeStatus4b = '#25a580'; // Color ok
 $badgeStatus5 = '#cad2d2';
 $badgeStatus6 = '#cad2d2';
 $badgeStatus7 = '#277d1e';

From 071042b449b93567adb885c8dffb3092fab9b229 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Nov 2021 22:28:35 +0100
Subject: [PATCH 177/195] Code comment

---
 htdocs/core/class/CMailFile.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php
index 33db393bbc6..a8986475095 100644
--- a/htdocs/core/class/CMailFile.class.php
+++ b/htdocs/core/class/CMailFile.class.php
@@ -127,7 +127,7 @@ class CMailFile
 	 *	@param 	array	$filename_list       List of files to attach (full path of filename on file system)
 	 *	@param 	array	$mimetype_list       List of MIME type of attached files
 	 *	@param 	array	$mimefilename_list   List of attached file name in message
-	 *	@param 	string	$addr_cc             Email cc
+	 *	@param 	string	$addr_cc             Email cc (Example: 'abc@def.com, ghk@lmn.com')
 	 *	@param 	string	$addr_bcc            Email bcc (Note: This is autocompleted with MAIN_MAIL_AUTOCOPY_TO if defined)
 	 *	@param 	int		$deliveryreceipt     Ask a delivery receipt
 	 *	@param 	int		$msgishtml           1=String IS already html, 0=String IS NOT html, -1=Unknown make autodetection (with fast mode, not reliable)

From c79fa4d3d038090f57c8186afcbb8229cb82ee3c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Nov 2021 23:03:12 +0100
Subject: [PATCH 178/195] NEW Add workflow action close purchase order on
 reception validation NEW Add workflow action close purchase order on
 reception closing

---
 htdocs/admin/workflow.php                     | 22 +++++-
 htdocs/core/modules/modWorkflow.class.php     |  6 +-
 ...e_20_modWorkflow_WorkflowManager.class.php | 72 ++++++++++++++++++-
 htdocs/langs/en_US/workflow.lang              |  6 +-
 4 files changed, 99 insertions(+), 7 deletions(-)

diff --git a/htdocs/admin/workflow.php b/htdocs/admin/workflow.php
index ada5a6e0b3b..a58c3378ecd 100644
--- a/htdocs/admin/workflow.php
+++ b/htdocs/admin/workflow.php
@@ -123,9 +123,25 @@ $workflowcodes = array(
 	),
 
 	// Automatic classification supplier order
+	'WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION'=>array(
+		'family'=>'classify_supplier_order',
+		'position'=>63,
+		'enabled'=>(!empty($conf->global->MAIN_FEATURES_LEVEL) && (!empty($conf->reception->enabled)) && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || empty($conf->supplier_order->enabled))),
+		'picto'=>'supplier_order',
+		'warning'=>''
+	),
+
+	'WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED'=>array(
+		'family'=>'classify_supplier_order',
+		'position'=>64,
+		'enabled'=>(!empty($conf->global->MAIN_FEATURES_LEVEL) && (!empty($conf->reception->enabled)) && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || empty($conf->supplier_order->enabled))),
+		'picto'=>'supplier_order',
+		'warning'=>''
+	),
+
 	'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER'=>array(
 		'family'=>'classify_supplier_order',
-		'position'=>62,
+		'position'=>65,
 		'enabled'=>((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)),
 		'picto'=>'supplier_order',
 		'warning'=>''
@@ -134,7 +150,7 @@ $workflowcodes = array(
 	// Automatic classification reception
 	'WORKFLOW_BILL_ON_RECEPTION'=>array(
 		'family'=>'classify_reception',
-		'position'=>64,
+		'position'=>80,
 		'enabled'=>(!empty($conf->reception->enabled) && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled))),
 		'picto'=>'reception'
 	),
@@ -142,7 +158,7 @@ $workflowcodes = array(
 	// Automatic classification shipping
 	'WORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE' => array(
 		'family' => 'classify_shipping',
-		'position' => 66,
+		'position' => 90,
 		'enabled' => ! empty($conf->expedition->enabled) && ! empty($conf->facture->enabled),
 		'picto' => 'shipment'
 	)
diff --git a/htdocs/core/modules/modWorkflow.class.php b/htdocs/core/modules/modWorkflow.class.php
index eaaf15d40a1..4122f347664 100644
--- a/htdocs/core/modules/modWorkflow.class.php
+++ b/htdocs/core/modules/modWorkflow.class.php
@@ -90,8 +90,10 @@ class modWorkflow extends DolibarrModules
 			3=>array('WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED', 0, 'current', 0),
 			4=>array('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER', 'chaine', '1', 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER', 0, 'current', 0),
 			5=>array('WORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL', 0, 'current', 0),
-			6=>array('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER', 'chaine', '1', 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER', 0, 'current', 0),
-			7=>array('WORKFLOW_BILL_ON_RECEPTION', 'chaine', '1', 'WORKFLOW_BILL_ON_RECEPTION', 0, 'current', 0)
+			6=>array('WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION', 0, 'current', 0),
+			7=>array('WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED', 0, 'current', 0),
+			8=>array('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER', 'chaine', '1', 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER', 0, 'current', 0),
+			9=>array('WORKFLOW_BILL_ON_RECEPTION', 'chaine', '1', 'WORKFLOW_BILL_ON_RECEPTION', 0, 'current', 0)
 		);
 
 		// Boxes
diff --git a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
index c45ce9d2406..048dc170c0a 100644
--- a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
+++ b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
@@ -188,7 +188,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers
 			return $ret;
 		}
 
-		// classify billed order & billed propososal
+		// classify billed order & billed proposal
 		if ($action == 'BILL_SUPPLIER_VALIDATE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
 
@@ -286,6 +286,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers
 			}
 		}
 
+		// If we validate or close a shipment
 		if (($action == 'SHIPPING_VALIDATE') || ($action == 'SHIPPING_CLOSED')) {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
 
@@ -354,6 +355,75 @@ class InterfaceWorkflowManager extends DolibarrTriggers
 			}
 		}
 
+		// If we validate or close a shipment
+		if (($action == 'RECEPTION_VALIDATE') || ($action == 'RECEPTION_CLOSED')) {
+			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
+
+			if ((!empty($conf->fournisseur->enabled) || !empty($conf->supplier_order->enabled)) && !empty($conf->reception->enabled) && !empty($conf->workflow->enabled) &&
+				(
+					(!empty($conf->global->WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION) && ($action == 'RECEPTION_VALIDATE')) ||
+					(!empty($conf->global->WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED) && ($action == 'RECEPTION_CLOSED'))
+				)
+			) {
+				$qtyshipped = array();
+				$qtyordred = array();
+				require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
+
+				// Find all reception on purchase order origin
+				$order = new CommandeFournisseur($this->db);
+				$ret = $order->fetch($object->origin_id);
+				if ($ret < 0) {
+					$this->error = $order->error;
+					$this->errors = $order->errors;
+					return $ret;
+				}
+				$ret = $order->fetchObjectLinked($order->id, 'supplier_order', null, 'reception');
+				if ($ret < 0) {
+					$this->error = $order->error;
+					$this->errors = $order->errors;
+					return $ret;
+				}
+				//Build array of quantity received by product for a purchase order
+				if (is_array($order->linkedObjects) && count($order->linkedObjects) > 0) {
+					foreach ($order->linkedObjects as $type => $shipping_array) {
+						if ($type == 'reception' && is_array($shipping_array) && count($shipping_array) > 0) {
+							foreach ($shipping_array as $shipping) {
+								if (is_array($shipping->lines) && count($shipping->lines) > 0) {
+									foreach ($shipping->lines as $shippingline) {
+										$qtyshipped[$shippingline->fk_product] += $shippingline->qty;
+									}
+								}
+							}
+						}
+					}
+				}
+
+				//Build array of quantity ordered to be received
+				if (is_array($order->lines) && count($order->lines) > 0) {
+					foreach ($order->lines as $orderline) {
+						// Exclude lines not qualified for shipment, similar code is found into calcAndSetStatusDispatch() for vendors
+						if (empty($conf->global->STOCK_SUPPORTS_SERVICES) && $orderline->product_type > 0) {
+							continue;
+						}
+						$qtyordred[$orderline->fk_product] += $orderline->qty;
+					}
+				}
+				//dol_syslog(var_export($qtyordred,true),LOG_DEBUG);
+				//dol_syslog(var_export($qtyshipped,true),LOG_DEBUG);
+				//Compare array
+				$diff_array = array_diff_assoc($qtyordred, $qtyshipped);
+				if (count($diff_array) == 0) {
+					//No diff => mean everythings is received
+					$ret = $order->setStatut(CommandeFournisseur::STATUS_RECEIVED_COMPLETELY, $object->origin_id, $object->origin, 'SUPPLIER_ORDER_CLOSE');
+					if ($ret < 0) {
+						$this->error = $order->error;
+						$this->errors = $order->errors;
+						return $ret;
+					}
+				}
+			}
+		}
+
 		return 0;
 	}
 
diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang
index fafbc6e8d8a..b65f8449fef 100644
--- a/htdocs/langs/en_US/workflow.lang
+++ b/htdocs/langs/en_US/workflow.lang
@@ -14,9 +14,13 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales o
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify purchase order
+# Autoclassify purchase proposal
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+# Autoclassify purchase order
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION=Classify linked source purchase order as received when a reception is validated (and if the quantity received by all receptions is the same as in the purchase order to update)
+descWORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED=Classify linked source purchase order as received when a reception is closed (and if the quantity received by all rceptions is the same as in the purchase order to update)
+# Autoclassify purchase invoice
 descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated
 # Autoclose intervention
 descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed 

From 749ea1a92289c0e7752febc5c3b0f51cbf92fd68 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Nov 2021 23:21:44 +0100
Subject: [PATCH 179/195] Trans

---
 htdocs/langs/en_US/receptions.lang | 9 +++++++--
 htdocs/langs/en_US/stocks.lang     | 5 +++--
 2 files changed, 10 insertions(+), 4 deletions(-)

diff --git a/htdocs/langs/en_US/receptions.lang b/htdocs/langs/en_US/receptions.lang
index 46b2d689609..d9e8bdeebb7 100644
--- a/htdocs/langs/en_US/receptions.lang
+++ b/htdocs/langs/en_US/receptions.lang
@@ -23,7 +23,9 @@ ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
 ReceptionsToValidate=Receptions to validate
 StatusReceptionCanceled=Canceled
 StatusReceptionDraft=Draft
-StatusReceptionValidated=Validated (products to ship or already shipped)
+StatusReceptionValidated=Validated (products to receive or already received)
+StatusReceptionValidatedToReceive=Validated (products to receive)
+StatusReceptionValidatedReceived=Validated (products received)
 StatusReceptionProcessed=Processed
 StatusReceptionDraftShort=Draft
 StatusReceptionValidatedShort=Validated
@@ -36,7 +38,7 @@ StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order record.
+ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the Purchase Order.
 ReceptionLine=Reception line
 ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
@@ -46,3 +48,6 @@ ReceptionsReceiptModel=Document templates for receptions
 NoMorePredefinedProductToDispatch=No more predefined products to dispatch
 ReceptionExist=A reception exists
 ByingPrice=Bying price
+ReceptionBackToDraftInDolibarr=Reception %s back to draft
+ReceptionClassifyClosedInDolibarr=Reception %s classified Closed
+ReceptionUnClassifyCloseddInDolibarr=Reception %s re-open
\ No newline at end of file
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 2fa24d467ca..0110943b000 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -178,6 +178,7 @@ ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock cor
 AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
 AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
 InventoryDate=Inventory date
+Inventories=Inventories
 NewInventory=New inventory
 inventorySetup = Inventory Setup
 inventoryCreatePermission=Create new inventory
@@ -206,8 +207,8 @@ INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date
 inventoryChangePMPPermission=Allow to change PMP value for a product
 ColumnNewPMP=New unit PMP
 OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
+TheoricalQty=Theorical qty
+TheoricalValue=Theorical qty
 LastPA=Last BP
 CurrentPA=Curent BP
 RecordedQty=Recorded Qty

From 59de1403668fb6110d6b452d493ed5481515df57 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Fri, 19 Nov 2021 23:39:25 +0100
Subject: [PATCH 180/195] css

---
 htdocs/core/tpl/contacts.tpl.php | 12 ++++++------
 htdocs/theme/eldy/global.inc.php |  2 ++
 htdocs/theme/md/style.css.php    |  6 +++++-
 3 files changed, 13 insertions(+), 7 deletions(-)

diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php
index 3def83f4e0d..2dd9751a4c6 100644
--- a/htdocs/core/tpl/contacts.tpl.php
+++ b/htdocs/core/tpl/contacts.tpl.php
@@ -111,17 +111,17 @@ if ($permission) {
 
 		<div class="tagtd"><?php echo $conf->global->MAIN_INFO_SOCIETE_NOM; ?></div>
 		<!--  <div class="nowrap tagtd"><?php echo img_object('', 'user').' '.$langs->trans("Users"); ?></div> -->
-		<div class="tagtd maxwidthonsmartphone"><?php echo img_object('', 'user', 'class="pictofixedwidth"').$form->select_dolusers($user->id, 'userid', 0, (!empty($userAlreadySelected) ? $userAlreadySelected : null), 0, null, null, 0, 56, '', 0, '', 'minwidth200imp'); ?></div>
+		<div class="tagtd maxwidthonsmartphone"><?php echo img_object('', 'user', 'class="pictofixedwidth"').$form->select_dolusers($user->id, 'userid', 0, (!empty($userAlreadySelected) ? $userAlreadySelected : null), 0, null, null, 0, 56, 0, '', 0, '', 'minwidth100imp widthcentpercentminusxx maxwidth400'); ?></div>
 		<div class="tagtd maxwidthonsmartphone">
 		<?php
 		$tmpobject = $object;
 		if (($object->element == 'shipping' || $object->element == 'reception') && is_object($objectsrc)) {
 			$tmpobject = $objectsrc;
 		}
-		$formcompany->selectTypeContact($tmpobject, '', 'type', 'internal');
+		$formcompany->selectTypeContact($tmpobject, '', 'type', 'internal', 'position', 0, 'minwidth125imp widthcentpercentminusx maxwidth400');
 		?></div>
 		<div class="tagtd">&nbsp;</div>
-		<div class="tagtd center"><input type="submit" class="button" value="<?php echo $langs->trans("Add"); ?>"></div>
+		<div class="tagtd center"><input type="submit" class="button small" value="<?php echo $langs->trans("Add"); ?>"></div>
 	</form>
 
 		<?php
@@ -163,14 +163,14 @@ if ($permission) {
 			if (($object->element == 'shipping' || $object->element == 'reception') && is_object($objectsrc)) {
 				$tmpobject = $objectsrc;
 			}
-			$formcompany->selectTypeContact($tmpobject, $preselectedtypeofcontact, 'typecontact', 'external', 'position', 0, 'minwidth100imp');
+			$formcompany->selectTypeContact($tmpobject, $preselectedtypeofcontact, 'typecontact', 'external', 'position', 0, 'minwidth125imp widthcentpercentminusx maxwidth400');
 			?>
 		</div>
 		<div class="tagtd noborderbottom">&nbsp;</div>
 		<div class="tagtd center noborderbottom">
-			<input type="submit" id="add-customer-contact" class="button" value="<?php echo $langs->trans("Add"); ?>"<?php if (!$nbofcontacts) {
+			<input type="submit" id="add-customer-contact" class="button small" value="<?php echo $langs->trans("Add"); ?>"<?php if (!$nbofcontacts) {
 				echo ' disabled';
-																				 } ?>>
+																					   } ?>>
 		</div>
 	</form>
 
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index 348ba82d9d9..a4b2c8e7dcb 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -1455,6 +1455,7 @@ table[summary="list_of_modules"] .fa-cog {
 	.minwidth50imp  { min-width: 50px !important; }
 	.minwidth75imp  { min-width: 75px !important; }
 	.minwidth100imp { min-width: 100px !important; }
+	.minwidth125imp { min-width: 125px !important; }
 	.minwidth150imp { min-width: 150px !important; }
 	.minwidth200imp { min-width: 200px !important; }
 	.minwidth250imp { min-width: 250px !important; }
@@ -1474,6 +1475,7 @@ table[summary="list_of_modules"] .fa-cog {
 	.minwidth50imp  { min-width: 50px !important; }
 	.minwidth75imp  { min-width: 75px !important; }
 	.minwidth100imp { min-width: 100px !important; }
+	.minwidth125imp { min-width: 125px !important; }
 	.minwidth150imp { min-width: 110px !important; }
 	.minwidth200imp { min-width: 110px !important; }
 	.minwidth250imp { min-width: 115px !important; }
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index a2d912d46e6..26fb295e751 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -1455,6 +1455,7 @@ tr.nobottom td {
 	.minwidth50imp  { min-width: 50px !important; }
 	.minwidth75imp  { min-width: 75px !important; }
 	.minwidth100imp { min-width: 100px !important; }
+	.minwidth125imp { min-width: 125px !important; }
 	.minwidth200imp { min-width: 200px !important; }
 	.minwidth250imp { min-width: 250px !important; }
 	.minwidth300imp { min-width: 300px !important; }
@@ -1514,6 +1515,7 @@ tr.nobottom td {
 	.minwidth50imp  { min-width: 50px !important; }
 	.minwidth75imp  { min-width: 75px !important; }
 	.minwidth100imp { min-width: 100px !important; }
+	.minwidth125imp { min-width: 125px !important; }
 	.minwidth150imp { min-width: 150px !important; }
 	.minwidth200imp { min-width: 200px !important; }
 	.minwidth250imp { min-width: 250px !important; }
@@ -1533,6 +1535,7 @@ tr.nobottom td {
 	.minwidth50imp  { min-width: 50px !important; }
 	.minwidth75imp  { min-width: 70px !important; }
 	.minwidth100imp { min-width: 100px !important; }
+	.minwidth125imp { min-width: 125px !important; }
 	.minwidth150imp { min-width: 110px !important; }
 	.minwidth200imp { min-width: 110px !important; }
 	.minwidth250imp { min-width: 115px !important; }
@@ -1679,6 +1682,7 @@ select.widthcentpercentminusxx, span.widthcentpercentminusxx:not(.select2-select
 	.minwidth50imp  { min-width: 50px !important; }
 	.minwidth75imp  { min-width: 75px !important; }
 	.minwidth100imp { min-width: 100px !important; }
+	.minwidth125imp { min-width: 125px !important; }
 	.minwidth150imp { min-width: 110px !important; }
 	.minwidth200imp { min-width: 110px !important; }
 	.minwidth250imp { min-width: 115px !important; }
@@ -3459,7 +3463,7 @@ div.colorback
 	border-left: 1px solid #ccc;
 }
 table.liste, table.noborder, table.formdoc, div.noborder {
-	width: calc(100% - 1px);	/* -1 to fix a bug. Without, a scroll appears due to overflow-x: auto; of div-table-responsive */
+	width: calc(100% - 2px);	/* -2 to fix a bug. Without, a scroll appears due to overflow-x: auto; of div-table-responsive */
 
 	border-collapse: separate !important;
 	border-spacing: 0px;

From 001507f54e425aa1896d27c6b7f4cfd21ab4e772 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 20 Nov 2021 14:24:51 +0100
Subject: [PATCH 181/195] Fix css on disabled menu

---
 htdocs/core/menus/standard/eldy.lib.php | 6 +++++-
 htdocs/theme/eldy/global.inc.php        | 2 +-
 htdocs/theme/md/style.css.php           | 2 +-
 3 files changed, 7 insertions(+), 3 deletions(-)

diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index 32dc909f2e2..9dc1781f2d3 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -2104,7 +2104,11 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 					print '</div>'."\n";
 					$lastlevel0 = 'enabled';
 				} elseif ($showmenu) {                 // Not enabled but visible (so greyed)
-					print '<div class="menu_titre">'.$tabstring.'<span class="vmenudisabled">'.$menu_array[$i]['titre'].'</span></div>'."\n";
+					print '<div class="menu_titre">'.$tabstring;
+					print '<span class="vmenudisabled">';
+					print ($menu_array[$i]['prefix'] ? $menu_array[$i]['prefix'] : '').$menu_array[$i]['titre'];
+					print '</span>';
+					print '</div>'."\n";
 					$lastlevel0 = 'greyed';
 				} else {
 					$lastlevel0 = 'hidden';
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index a4b2c8e7dcb..bfe92bd5fe9 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -2872,7 +2872,7 @@ input.vmenusearchselectcombo[type=text] {
 a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active, span.vmenu, span.vsmenu { white-space: nowrap; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; }
 a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active,
 span.vmenu, span.vmenu:link, span.vmenu:visited, span.vmenu:hover, span.vmenu:active { font-weight: bold;  }	/* bold = 600, 500 is ko with Edge on 1200x960 */
-font.vmenudisabled  { font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; color: #aaa; margin-left: 4px; white-space: nowrap; }												/* bold = 600, 500 is ko with Edge on 1200x960 */
+span.vmenudisabled, font.vmenudisabled  { font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; color: #aaa; margin-left: 4px; white-space: nowrap; }												/* bold = 600, 500 is ko with Edge on 1200x960 */
 a.vmenu:link, a.vmenu:visited { color: var(--colortextbackvmenu); }
 
 a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu {
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 26fb295e751..e499319a722 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -2924,7 +2924,7 @@ div.vmenu, td.vmenu {
 .searchform .bordertransp { border: 0; }
 
 a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active, span.vmenu, span.vsmenu { white-space: nowrap; font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; }
-font.vmenudisabled  { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; color: #aaa; margin-left: 4px; white-space: nowrap; }
+span.vmenudisabled, font.vmenudisabled  { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; color: #aaa; margin-left: 4px; white-space: nowrap; }
 a.vmenu:link, a.vmenu:visited { color: #<?php echo $colortextbackvmenu; ?>; }
 
 a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #202020; margin: 1px 1px 1px 8px; }

From 63cd06394f39d60784d6e6a0ccf4867a71a6568f Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 20 Nov 2021 15:41:31 +0100
Subject: [PATCH 182/195] Debug permission on supplier order. Fix
 #huntr58ddbd8a-0faf-4b3f-aec9-5850bb19ab67

---
 htdocs/core/menus/standard/eldy.lib.php       |  3 +-
 .../class/fournisseur.commande.class.php      |  9 ++-
 htdocs/fourn/commande/card.php                |  9 ++-
 htdocs/fourn/commande/dispatch.php            | 49 +++++++++++-----
 htdocs/reception/card.php                     | 57 +++++++++++--------
 htdocs/theme/eldy/global.inc.php              |  4 +-
 htdocs/theme/md/style.css.php                 |  4 +-
 htdocs/user/perms.php                         | 13 +++++
 8 files changed, 101 insertions(+), 47 deletions(-)

diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index 9dc1781f2d3..07ecf19de63 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -2149,7 +2149,8 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM
 					// Not enabled but visible (so greyed), except if parent was not enabled.
 					print '<div class="menu_contenu'.$cssmenu.'">';
 					print $tabstring;
-					print '<span class="vsmenudisabled vsmenudisabledmargin">'.$menu_array[$i]['titre'].'</span><br></div>'."\n";
+					print '<span class="vsmenudisabled vsmenudisabledmargin">'.$menu_array[$i]['titre'].'</span><br>';
+					print '</div>'."\n";
 				}
 			}
 
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index 15d93bfae2c..9b68ef199db 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -2295,7 +2295,14 @@ class CommandeFournisseur extends CommonOrder
 
 		dol_syslog(get_class($this)."::Livraison");
 
-		if ($user->rights->fournisseur->commande->receptionner) {
+		$usercanreceive = 0;
+		if (empty($conf->reception->enabled)) {
+			$usercanreceive = $user->rights->fournisseur->commande->receptionner;
+		} else {
+			$usercanreceive = $user->rights->reception->creer;
+		}
+
+		if ($usercanreceive) {
 			// Define the new status
 			if ($type == 'par') {
 				$statut = self::STATUS_RECEIVED_PARTIALLY;
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index 8f6ed82160e..92501d57d1d 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -90,7 +90,6 @@ $datelivraison = dol_mktime(GETPOST('liv_hour', 'int'), GETPOST('liv_min', 'int'
 if ($user->socid) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
 
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('ordersuppliercard', 'globalcard'));
@@ -124,6 +123,8 @@ if ($id > 0 || !empty($ref)) {
 	}
 }
 
+$result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
+
 // Common permissions
 $usercanread	= ($user->rights->fournisseur->commande->lire || $user->rights->supplier_order->lire);
 $usercancreate	= ($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer);
@@ -136,7 +137,11 @@ $usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($us
 $usercanapprove			= $user->rights->fournisseur->commande->approuver;
 $usercanapprovesecond	= $user->rights->fournisseur->commande->approve2;
 $usercanorder			= $user->rights->fournisseur->commande->commander;
-$usercanreceived		= $user->rights->fournisseur->commande->receptionner;
+if (empty($conf->reception->enabled)) {
+	$usercanreceive = $user->rights->fournisseur->commande->receptionner;
+} else {
+	$usercanreceive = $user->rights->reception->creer;
+}
 
 // Permissions for includes
 $permissionnote		= $usercancreate; // Used by the include of actions_setnotes.inc.php
diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php
index 547abd33b4b..311cbd5f022 100644
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@@ -62,11 +62,6 @@ $confirm = GETPOST('confirm', 'alpha');
 if ($user->socid) {
 	$socid = $user->socid;
 }
-$result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
-
-if (empty($conf->stock->enabled)) {
-	accessforbidden();
-}
 
 $hookmanager->initHooks(array('ordersupplierdispatch'));
 
@@ -89,6 +84,21 @@ if ($id > 0 || !empty($ref)) {
 	}
 }
 
+if (empty($conf->reception->enabled)) {
+	$permissiontoreceive = $user->rights->fournisseur->commande->receptionner;
+	$permissiontocontrol = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->commande->receptionner)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->commande_advance->check)));
+} else {
+	$permissiontoreceive = $user->rights->reception->creer;
+	$permissiontocontrol = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->reception->creer)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->reception->reception_advance->validate)));
+}
+
+// $id is id of a purchase order.
+$result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
+
+if (empty($conf->stock->enabled)) {
+	accessforbidden();
+}
+
 
 /*
  * Actions
@@ -100,7 +110,7 @@ if ($reshook < 0) {
 	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 }
 
-if ($action == 'checkdispatchline' && !((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) {
+if ($action == 'checkdispatchline' && $permissiontocontrol) {
 	$error = 0;
 	$supplierorderdispatch = new CommandeFournisseurDispatch($db);
 
@@ -137,7 +147,7 @@ if ($action == 'checkdispatchline' && !((empty($conf->global->MAIN_USE_ADVANCED_
 	}
 }
 
-if ($action == 'uncheckdispatchline' && !((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) {
+if ($action == 'uncheckdispatchline' && $permissiontocontrol) {
 	$error = 0;
 	$supplierorderdispatch = new CommandeFournisseurDispatch($db);
 
@@ -173,7 +183,7 @@ if ($action == 'uncheckdispatchline' && !((empty($conf->global->MAIN_USE_ADVANCE
 	}
 }
 
-if ($action == 'denydispatchline' && !((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check)))) {
+if ($action == 'denydispatchline' && $permissiontocontrol) {
 	$error = 0;
 	$supplierorderdispatch = new CommandeFournisseurDispatch($db);
 
@@ -209,7 +219,7 @@ if ($action == 'denydispatchline' && !((empty($conf->global->MAIN_USE_ADVANCED_P
 	}
 }
 
-if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) {
+if ($action == 'dispatch' && $permissiontoreceive) {
 	$error = 0;
 
 	$db->begin();
@@ -387,7 +397,7 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner)
 }
 
 // Remove a dispatched line
-if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->fournisseur->commande->receptionner) {
+if ($action == 'confirm_deleteline' && $confirm == 'yes' && $permissiontoreceive) {
 	$db->begin();
 
 	$supplierorderdispatch = new CommandeFournisseurDispatch($db);
@@ -430,7 +440,7 @@ if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->fourn
 }
 
 // Update a dispatched line
-if ($action == 'updateline' && $user->rights->fournisseur->commande->receptionner) {
+if ($action == 'updateline' && $permissiontoreceive) {
 	$db->begin();
 	$error = 0;
 
@@ -751,9 +761,9 @@ if ($id > 0 || !empty($ref)) {
 
 				// Select warehouse to force it everywhere
 				if (count($listwarehouses) > 1) {
-					print '<br>'.$langs->trans("ForceTo").' '.$form->selectarray('fk_default_warehouse', $listwarehouses, $fk_default_warehouse, 1, 0, 0, '', 0, 0, $disabled, '', 'minwidth100 maxwidth300', 1);
+					print '<br><span class="opacitymedium">'.$langs->trans("ForceTo").'</span> '.$form->selectarray('fk_default_warehouse', $listwarehouses, $fk_default_warehouse, 1, 0, 0, '', 0, 0, $disabled, '', 'minwidth100 maxwidth300', 1);
 				} elseif (count($listwarehouses) == 1) {
-					print '<br>'.$langs->trans("ForceTo").' '.$form->selectarray('fk_default_warehouse', $listwarehouses, $fk_default_warehouse, 0, 0, 0, '', 0, 0, $disabled, '', 'minwidth100 maxwidth300', 1);
+					print '<br><span class="opacitymedium">'.$langs->trans("ForceTo").'</span> '.$form->selectarray('fk_default_warehouse', $listwarehouses, $fk_default_warehouse, 0, 0, 0, '', 0, 0, $disabled, '', 'minwidth100 maxwidth300', 1);
 				}
 
 				print '</td>';
@@ -1055,10 +1065,19 @@ if ($id > 0 || !empty($ref)) {
 
 				$dispatchBt = empty($conf->reception->enabled) ? $langs->trans("Receive") : $langs->trans("CreateReception");
 
-				print '<br><input type="submit" class="button" name="dispatch" value="'.dol_escape_htmltag($dispatchBt).'"';
+				print '<br>';
+				print '<input type="submit" class="button" name="dispatch" value="'.dol_escape_htmltag($dispatchBt).'"';
+				$disabled = 0;
+				if (!$permissiontoreceive) {
+					$disabled = 1;
+				}
 				if (count($listwarehouses) <= 0) {
+					$disabled = 1;
+				}
+				if ($disabled) {
 					print ' disabled';
 				}
+
 				print '>';
 			}
 			print '</div>';
@@ -1257,7 +1276,7 @@ if ($id > 0 || !empty($ref)) {
 
 					// Add button to check/uncheck disaptching
 					print '<td class="center">';
-					if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande->receptionner)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->fournisseur->commande_advance->check))) {
+					if (!$permissiontocontrol) {
 						if (empty($objp->status)) {
 							print '<a class="button buttonRefused" href="#">'.$langs->trans("Approve").'</a>';
 							print '<a class="button buttonRefused" href="#">'.$langs->trans("Deny").'</a>';
diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php
index 9f326e8d36b..f84b8bd4d6c 100644
--- a/htdocs/reception/card.php
+++ b/htdocs/reception/card.php
@@ -112,9 +112,6 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be includ
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('receptioncard', 'globalcard'));
 
-$permissiondellink = $user->rights->reception->creer; // Used by the include of actions_dellink.inc.php
-//var_dump($object->lines[0]->detail_batch);
-
 $date_delivery = dol_mktime(GETPOST('date_deliveryhour', 'int'), GETPOST('date_deliverymin', 'int'), 0, GETPOST('date_deliverymonth', 'int'), GETPOST('date_deliveryday', 'int'), GETPOST('date_deliveryyear', 'int'));
 
 if ($id > 0 || !empty($ref)) {
@@ -142,9 +139,10 @@ if ($user->socid) {
 	$socid = $user->socid;
 }
 
-if ($origin == 'reception') {
+if (!empty($conf->reception->enabled) || $origin == 'reception' || empty($origin)) {
 	$result = restrictedArea($user, 'reception', $id);
 } else {
+	// We do not use the reception module, so we test permission on the supplier orders
 	if ($origin == 'supplierorder' || $origin == 'order_supplier') {
 		$result = restrictedArea($user, 'fournisseur', $origin_id, 'commande_fournisseur', 'commande');
 	} elseif (empty($user->rights->{$origin}->lire) && empty($user->rights->{$origin}->read)) {
@@ -152,6 +150,20 @@ if ($origin == 'reception') {
 	}
 }
 
+if (!empty($conf->reception->enabled)) {
+	$permissiontoread = $user->rights->reception->lire;
+	$permissiontoadd = $user->rights->reception->creer;
+	$permissiondellink = $user->rights->reception->creer; // Used by the include of actions_dellink.inc.php
+	$permissiontovalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->reception->creer)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->reception->reception_advance->validate)));
+	$permissiontodelete = $user->rights->reception->supprimer;
+} else {
+	$permissiontoread = $user->rights->fournisseur->commande->receptionner;
+	$permissiontoadd = $user->rights->fournisseur->commande->receptionner;
+	$permissiondellink = $user->rights->fournisseur->commande->receptionner; // Used by the include of actions_dellink.inc.php
+	$permissiontovalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->commande->receptionner)) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->fournisseur->commande_advance->check)));
+	$permissiontodelete = $user->rights->fournisseur->commande->receptionner;
+}
+
 
 /*
  * Actions
@@ -171,12 +183,12 @@ if (empty($reshook)) {
 	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
 
 	// Reopen
-	if ($action == 'reopen' && $user->rights->reception->creer) {
+	if ($action == 'reopen' && $permissiontoadd) {
 		$result = $object->reOpen();
 	}
 
 	// Confirm back to draft status
-	if ($action == 'modif' && $user->rights->reception->creer) {
+	if ($action == 'modif' && $permissiontoadd) {
 		$result = $object->setDraft($user);
 		if ($result >= 0) {
 			// Define output language
@@ -201,11 +213,11 @@ if (empty($reshook)) {
 	}
 
 	// Set incoterm
-	if ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) {
+	if ($action == 'set_incoterms' && !empty($conf->incoterm->enabled) && $permissiontoadd) {
 		$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
 	}
 
-	if ($action == 'setref_supplier') {
+	if ($action == 'setref_supplier' && $permissiontoadd) {
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
@@ -220,7 +232,7 @@ if (empty($reshook)) {
 		}
 	}
 
-	if ($action == 'update_extras') {
+	if ($action == 'update_extras' && $permissiontoadd) {
 		$object->oldcopy = dol_clone($object);
 
 		// Fill array 'array_options' with data from update form
@@ -244,7 +256,7 @@ if (empty($reshook)) {
 	}
 
 	// Create reception
-	if ($action == 'add' && $user->rights->reception->creer) {
+	if ($action == 'add' && $permissiontoadd) {
 		$error = 0;
 		$predef = '';
 
@@ -405,10 +417,7 @@ if (empty($reshook)) {
 			$_GET["commande_id"] = GETPOST('commande_id', 'int');
 			$action = 'create';
 		}
-	} elseif ($action == 'confirm_valid' && $confirm == 'yes' &&
-		((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->reception->creer))
-		|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->reception->reception_advance->validate)))
-	) {
+	} elseif ($action == 'confirm_valid' && $confirm == 'yes' && $permissiontovalidate) {
 		$object->fetch_thirdparty();
 
 		$result = $object->valid($user);
@@ -440,7 +449,7 @@ if (empty($reshook)) {
 				}
 			}
 		}
-	} elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->reception->supprimer) {
+	} elseif ($action == 'confirm_delete' && $confirm == 'yes' && $permissiontodelete) {
 		$result = $object->delete($user);
 		if ($result > 0) {
 			header("Location: ".DOL_URL_ROOT.'/reception/index.php');
@@ -455,7 +464,7 @@ if (empty($reshook)) {
 			if ($result < 0) {
 				setEventMessages($object->error, $object->errors, 'errors');
 		}*/
-	} elseif ($action == 'setdate_livraison' && $user->rights->reception->creer) {
+	} elseif ($action == 'setdate_livraison' && $permissiontoadd) {
 		//print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year'];
 		$datedelivery = dol_mktime(GETPOST('liv_hour', 'int'), GETPOST('liv_min', 'int'), 0, GETPOST('liv_month', 'int'), GETPOST('liv_day', 'int'), GETPOST('liv_year', 'int'));
 
@@ -506,7 +515,7 @@ if (empty($reshook)) {
 		}
 
 		$action = "";
-	} elseif ($action == 'builddoc') {
+	} elseif ($action == 'builddoc' && $permissiontoread) {
 		// Build document
 		// En get ou en post
 		// Save last template used to generate document
@@ -532,7 +541,7 @@ if (empty($reshook)) {
 			setEventMessages($object->error, $object->errors, 'errors');
 			$action = '';
 		}
-	} elseif ($action == 'remove_file') {
+	} elseif ($action == 'remove_file' && $permissiontoadd) {
 		// Delete file in doc form
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
@@ -550,13 +559,13 @@ if (empty($reshook)) {
 			header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
 			exit();
 		}
-	} elseif ($action == 'classifyclosed') {
+	} elseif ($action == 'classifyclosed' && $permissiontoread) {
 		$result = $object->setClosed();
 		if ($result >= 0) {
 			header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id);
 			exit();
 		}
-	} elseif ($action == 'deleteline' && !empty($line_id)) {
+	} elseif ($action == 'deleteline' && !empty($line_id) && $permissiontoread) {
 		// delete a line
 		$lines = $object->lines;
 		$line = new CommandeFournisseurDispatch($db);
@@ -579,7 +588,7 @@ if (empty($reshook)) {
 		} else {
 			setEventMessages($line->error, $line->errors, 'errors');
 		}
-	} elseif ($action == 'updateline' && $user->rights->reception->creer && GETPOST('save')) {
+	} elseif ($action == 'updateline' && GETPOST('save') && $permissiontoadd) {
 		// Update a line
 		// Clean parameters
 		$qty = 0;
@@ -666,11 +675,11 @@ if (empty($reshook)) {
 				$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
 			}
 		} else {
-			header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); // Pour reaffichage de la fiche en cours d'edition
+			header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); // To reshow the record we edit
 			exit();
 		}
-	} elseif ($action == 'updateline' && $user->rights->reception->creer && GETPOST('cancel', 'alpha') == $langs->trans("Cancel")) {
-		header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); // Pour reaffichage de la fiche en cours d'edition
+	} elseif ($action == 'updateline' && $permissiontoadd && GETPOST('cancel', 'alpha') == $langs->trans("Cancel")) {
+		header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); // To reshow the record we edit
 		exit();
 	}
 
diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php
index bfe92bd5fe9..218d2a20be0 100644
--- a/htdocs/theme/eldy/global.inc.php
+++ b/htdocs/theme/eldy/global.inc.php
@@ -2881,12 +2881,12 @@ a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu {
 	color: #202020;
 	margin: 1px 1px 1px 6px;
 }
-font.vsmenudisabled { font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; color: #aaa; }
+span.vsmenudisabled, font.vsmenudisabled { font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; color: #aaa; }
 a.vsmenu:link, a.vsmenu:visited {
 	color: var(--colortextbackvmenu);
 	white-space: nowrap;
 }
-font.vsmenudisabledmargin { margin: 1px 1px 1px 6px; }
+span.vsmenudisabledmargin, font.vsmenudisabledmargin { margin: 1px 1px 1px 6px; }
 li a.vsmenudisabled, li.vsmenudisabled { color: #aaa !important; }
 
 a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { text-align: <?php print $left; ?>; color: #aaa; text-decoration: none; }
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index e499319a722..c39bf34d74a 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -2928,9 +2928,9 @@ span.vmenudisabled, font.vmenudisabled  { font-size:<?php print $fontsize ?>px;
 a.vmenu:link, a.vmenu:visited { color: #<?php echo $colortextbackvmenu; ?>; }
 
 a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #202020; margin: 1px 1px 1px 8px; }
-font.vsmenudisabled { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #aaa; }
+span.vsmenudisabled, font.vsmenudisabled { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #aaa; }
 a.vsmenu:link, a.vsmenu:visited { color: #<?php echo $colortextbackvmenu; ?>; white-space: nowrap; }
-font.vsmenudisabledmargin { margin: 1px 1px 1px 8px; }
+span.vsmenudisabledmargin, font.vsmenudisabledmargin { margin: 1px 1px 1px 8px; }
 
 a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { text-align: <?php print $left; ?>; font-weight: normal; color: #999; text-decoration: none; }
 
diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php
index d3ba33a5acf..4571ed48884 100644
--- a/htdocs/user/perms.php
+++ b/htdocs/user/perms.php
@@ -317,6 +317,19 @@ if ($result) {
 			continue;
 		}
 
+		// Special cases
+		if (!empty($conf->reception->enabled)) {
+			// The 2 permission in fournisseur modules has been replaced by permissions into reception module
+			if ($obj->module == 'fournisseur' && $obj->perms == 'commande' && $obj->subperms == 'receptionner') {
+				$i++;
+				continue;
+			}
+			if ($obj->module == 'fournisseur' && $obj->perms == 'commande_advance' && $obj->subperms == 'check') {
+				$i++;
+				continue;
+			}
+		}
+
 		$objMod = $modules[$obj->module];
 
 		// Save field module_position in database if value is wrong

From fcf86d5a02ddf9eee967b387fcb530180cf99727 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 20 Nov 2021 16:02:57 +0100
Subject: [PATCH 183/195] Trans

---
 htdocs/langs/en_US/bills.lang | 1 +
 1 file changed, 1 insertion(+)

diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 3aaa5465ca0..930a6489b83 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -604,3 +604,4 @@ SituationTotalProgress=Total progress %d %%
 SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
 NoPaymentAvailable=No payment available for %s
 PaymentRegisteredAndInvoiceSetToPaid=Payment registered and invoice %s set to paid
+SendEmailsRemindersOnInvoiceDueDate=Send reminder by email for unpaid invoices

From c2175bc215e4260e9ab33484146fb0fbe5605006 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 20 Nov 2021 16:10:55 +0100
Subject: [PATCH 184/195] Fix trans

---
 htdocs/cron/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php
index 270fe3f57c4..2a808b9a692 100644
--- a/htdocs/cron/card.php
+++ b/htdocs/cron/card.php
@@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT."/core/class/html.formcron.class.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('admin', 'cron', 'members'));
+$langs->loadLangs(array('admin', 'cron', 'members', 'bills'));
 
 $id = GETPOST('id', 'int');
 $action = GETPOST('action', 'aZ09');

From 441af6b6fbeb0e937c1d40585b0f7d653f2b5ced Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 02:35:55 +0100
Subject: [PATCH 185/195] Fix add rel="noopener noreferrer"

---
 htdocs/accountancy/admin/accountmodel.php     |  2 +-
 htdocs/accountancy/admin/categories_list.php  |  2 +-
 htdocs/accountancy/admin/journals_list.php    |  2 +-
 htdocs/adherents/admin/website.php            |  2 +-
 htdocs/admin/agenda_xcal.php                  |  6 ++--
 htdocs/admin/dav.php                          |  8 ++---
 .../admin/dolistore/class/dolistore.class.php |  8 ++---
 htdocs/admin/geoipmaxmind.php                 |  4 +--
 htdocs/admin/mails_templates.php              |  2 +-
 htdocs/admin/modulehelp.php                   |  2 +-
 htdocs/admin/modules.php                      | 10 +++---
 htdocs/admin/multicurrency.php                |  2 +-
 htdocs/admin/system/about.php                 | 34 +++++++++----------
 htdocs/admin/system/dolibarr.php              |  4 +--
 htdocs/admin/ticket_public.php                |  2 +-
 htdocs/admin/tools/update.php                 |  4 +--
 htdocs/admin/translation.php                  |  2 +-
 htdocs/admin/website.php                      |  2 +-
 htdocs/api/admin/index.php                    |  4 +--
 htdocs/bookmarks/bookmarks.lib.php            |  4 +--
 htdocs/bookmarks/card.php                     |  2 +-
 htdocs/categories/photos.php                  |  6 ++--
 htdocs/comm/action/rapport/index.php          |  5 +--
 htdocs/comm/mailing/card.php                  |  4 +--
 htdocs/compta/accounting-files.php            |  2 +-
 .../compta/cashcontrol/cashcontrol_card.php   |  8 ++---
 htdocs/compta/facture/card.php                |  2 +-
 htdocs/core/bookmarks_page.php                |  2 +-
 htdocs/core/class/commonobject.class.php      |  2 +-
 htdocs/core/class/html.formfile.class.php     | 10 +++---
 htdocs/core/get_info.php                      |  4 +--
 htdocs/core/lib/cron.lib.php                  |  4 +--
 htdocs/core/lib/doleditor.lib.php             |  4 ---
 htdocs/core/lib/functions.lib.php             |  8 ++---
 htdocs/core/lib/payments.lib.php              |  4 +--
 htdocs/core/lib/signature.lib.php             |  2 +-
 htdocs/core/lib/ticket.lib.php                |  4 +--
 htdocs/core/lib/usergroups.lib.php            |  2 +-
 htdocs/core/lib/website.lib.php               |  2 +-
 htdocs/core/lib/website2.lib.php              |  2 +-
 htdocs/core/tpl/login.tpl.php                 |  4 +--
 htdocs/core/tpl/passwordforgotten.tpl.php     |  2 +-
 .../class/actions_datapolicy.class.php        |  6 ++--
 htdocs/datapolicy/class/datapolicy.class.php  | 12 +++----
 htdocs/datapolicy/langs/en_US/datapolicy.lang |  2 +-
 htdocs/datapolicy/langs/fr_FR/datapolicy.lang |  2 +-
 htdocs/datapolicy/langs/it_IT/datapolicy.lang |  2 +-
 .../conferenceorbooth_card.php                |  2 +-
 .../conferenceorbooth_list.php                |  6 ++--
 .../conferenceorboothattendee_card.php        |  6 ++--
 .../conferenceorboothattendee_list.php        |  8 ++---
 htdocs/expedition/class/expedition.class.php  |  2 +-
 htdocs/expensereport/card.php                 |  2 +-
 .../tpl/expensereport_linktofile.tpl.php      |  4 +--
 htdocs/imports/import.php                     | 12 +++----
 htdocs/install/check.php                      |  2 +-
 htdocs/langs/en_US/admin.lang                 |  4 +--
 htdocs/langs/en_US/companies.lang             |  2 +-
 htdocs/langs/en_US/help.lang                  |  2 +-
 htdocs/langs/en_US/main.lang                  |  2 +-
 htdocs/langs/en_US/modulebuilder.lang         |  2 +-
 htdocs/langs/en_US/oauth.lang                 |  4 +--
 htdocs/langs/en_US/paybox.lang                |  2 +-
 htdocs/langs/en_US/paypal.lang                |  2 +-
 htdocs/langs/en_US/stripe.lang                |  2 +-
 htdocs/langs/en_US/website.lang               |  4 +--
 htdocs/main.inc.php                           |  8 ++---
 htdocs/modulebuilder/index.php                | 10 +++---
 htdocs/partnership/admin/website.php          |  2 +-
 htdocs/paypal/admin/paypal.php                |  2 +-
 htdocs/projet/admin/website.php               |  2 +-
 htdocs/public/payment/newpayment.php          |  4 +--
 htdocs/public/test/test_csrf.php              |  2 +-
 htdocs/reception/class/reception.class.php    |  2 +-
 htdocs/recruitment/admin/public_interface.php |  2 +-
 .../recruitmentjobposition_card.php           |  2 +-
 htdocs/societe/card.php                       |  6 ++--
 htdocs/societe/class/societe.class.php        |  2 +-
 htdocs/takepos/admin/bar.php                  |  8 ++---
 htdocs/takepos/admin/other.php                |  8 ++---
 htdocs/takepos/admin/receipt.php              |  2 +-
 htdocs/webservices/admin/index.php            |  4 +--
 82 files changed, 171 insertions(+), 180 deletions(-)

diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php
index 97a460beaac..29c2b7d5510 100644
--- a/htdocs/accountancy/admin/accountmodel.php
+++ b/htdocs/accountancy/admin/accountmodel.php
@@ -495,7 +495,7 @@ if ($id) {
 			if ($valuetoshow != '') {
 				print '<td class="'.$class.'">';
 				if (!empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) {
-					print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
+					print '<a href="'.$tabhelp[$id][$value].'">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
 				} elseif (!empty($tabhelp[$id][$value])) {
 					print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value]);
 				} else {
diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php
index d914b825b7f..bb629577ab6 100644
--- a/htdocs/accountancy/admin/categories_list.php
+++ b/htdocs/accountancy/admin/categories_list.php
@@ -520,7 +520,7 @@ if ($tabname[$id]) {
 		if ($valuetoshow != '') {
 			print '<td class="'.$class.'">';
 			if (!empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) {
-				print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
+				print '<a href="'.$tabhelp[$id][$value].'">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
 			} elseif (!empty($tabhelp[$id][$value])) {
 				print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value]);
 			} else {
diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php
index e60deef59a3..8af707c4626 100644
--- a/htdocs/accountancy/admin/journals_list.php
+++ b/htdocs/accountancy/admin/journals_list.php
@@ -453,7 +453,7 @@ if ($id) {
 			if ($valuetoshow != '') {
 				print '<td class="'.$class.'">';
 				if (!empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) {
-					print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
+					print '<a href="'.$tabhelp[$id][$value].'">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
 				} elseif (!empty($tabhelp[$id][$value])) {
 					print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value]);
 				} else {
diff --git a/htdocs/adherents/admin/website.php b/htdocs/adherents/admin/website.php
index f00fbb6b0de..cef6edec36e 100644
--- a/htdocs/adherents/admin/website.php
+++ b/htdocs/adherents/admin/website.php
@@ -265,7 +265,7 @@ if (!empty($conf->global->MEMBER_ENABLE_PUBLIC)) {
 
 	print '<div class="urllink">';
 	print '<input type="text" id="publicurlmember" class="quatrevingtpercentminusx" value="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">';
-	print '<a target="_blank" href="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">'.img_picto('', 'globe', 'class="paddingleft"').'</a>';
+	print '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">'.img_picto('', 'globe', 'class="paddingleft"').'</a>';
 	print '</div>';
 	print ajax_autoselect('publicurlmember');
 }
diff --git a/htdocs/admin/agenda_xcal.php b/htdocs/admin/agenda_xcal.php
index f854649962c..0166769660a 100644
--- a/htdocs/admin/agenda_xcal.php
+++ b/htdocs/admin/agenda_xcal.php
@@ -159,7 +159,7 @@ $getentity = ($conf->entity > 1 ? "&entity=".$conf->entity : "");
 // Show message
 $message = '';
 
-$urlvcal = '<a href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=vcal'.$getentity.'&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...').'" target="_blank">';
+$urlvcal = '<a href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=vcal'.$getentity.'&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...').'" target="_blank" rel="noopener noreferrer">';
 $urlvcal .= $urlwithroot.'/public/agenda/agendaexport.php?format=vcal'.$getentity.'&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : 'KEYNOTDEFINED').'</a>';
 $message .= img_picto('', 'globe').' '.str_replace('{url}', $urlvcal, '<span class="opacitymedium">'.$langs->trans("WebCalUrlForVCalExport", 'vcal', '').'</span>');
 $message .= '<div class="urllink">';
@@ -168,7 +168,7 @@ $message .= '</div>';
 $message .= ajax_autoselect('onlinepaymenturl1');
 $message .= '<br>';
 
-$urlical = '<a href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical&type=event'.$getentity.'&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...').'" target="_blank">';
+$urlical = '<a href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical&type=event'.$getentity.'&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...').'" target="_blank" rel="noopener noreferrer">';
 $urlical .= $urlwithroot.'/public/agenda/agendaexport.php?format=ical&type=event'.$getentity.'&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : 'KEYNOTDEFINED').'</a>';
 $message .= img_picto('', 'globe').' '.str_replace('{url}', $urlical, '<span class="opacitymedium">'.$langs->trans("WebCalUrlForVCalExport", 'ical/ics', '').'</span>');
 $message .= '<div class="urllink">';
@@ -177,7 +177,7 @@ $message .= '</div>';
 $message .= ajax_autoselect('onlinepaymenturl2');
 $message .= '<br>';
 
-$urlrss = '<a href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=rss'.$getentity.'&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...').'" target="_blank">';
+$urlrss = '<a href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=rss'.$getentity.'&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...').'" target="_blank" rel="noopener noreferrer">';
 $urlrss .= $urlwithroot.'/public/agenda/agendaexport.php?format=rss'.$getentity.'&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : 'KEYNOTDEFINED').'</a>';
 $message .= img_picto('', 'globe').' '.str_replace('{url}', $urlrss, '<span class="opacitymedium">'.$langs->trans("WebCalUrlForVCalExport", 'rss', '').'</span>');
 $message .= '<div class="urllink">';
diff --git a/htdocs/admin/dav.php b/htdocs/admin/dav.php
index fab1787f5b9..9edc123a784 100644
--- a/htdocs/admin/dav.php
+++ b/htdocs/admin/dav.php
@@ -173,11 +173,11 @@ $urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domai
 
 // Show message
 $message = '';
-$url = '<a href="'.$urlwithroot.'/dav/fileserver.php" target="_blank">'.$urlwithroot.'/dav/fileserver.php</a>';
+$url = '<a href="'.$urlwithroot.'/dav/fileserver.php" target="_blank" rel="noopener noreferrer">'.$urlwithroot.'/dav/fileserver.php</a>';
 
 $message .= img_picto('', 'globe').' '.str_replace('{url}', $url, $langs->trans("WebDavServer", 'WebDAV', ''));
 $message .= '<div class="urllink"><input type="text" id="webdavpublicurl" class="quatrevingtpercent" value="'.$urlwithroot.'/dav/fileserver.php">';
-$message .= '<a href="'.$urlwithroot.'/dav/fileserver.php" target="_blank">';
+$message .= '<a href="'.$urlwithroot.'/dav/fileserver.php" target="_blank" rel="noopener noreferrer">';
 $message .= ' '.img_picto('', 'globe');
 $message .= '</a>';
 $message .= '</div>';
@@ -186,11 +186,11 @@ $message .= ajax_autoselect('webdavpublicurl');
 $message .= '<br>';
 if (!empty($conf->global->DAV_ALLOW_PUBLIC_DIR)) {
 	$urlEntity = (!empty($conf->multicompany->enabled) ? '?entity='.$conf->entity : '');
-	$url = '<a href="'.$urlwithroot.'/dav/fileserver.php/public/'.$urlEntity.'" target="_blank">'.$urlwithroot.'/dav/fileserver.php/public/'.$urlEntity.'</a>';
+	$url = '<a href="'.$urlwithroot.'/dav/fileserver.php/public/'.$urlEntity.'" target="_blank" rel="noopener noreferrer">'.$urlwithroot.'/dav/fileserver.php/public/'.$urlEntity.'</a>';
 
 	$message .= img_picto('', 'globe').' '.str_replace('{url}', $url, $langs->trans("WebDavServer", 'WebDAV public', ''));
 	$message .= '<div class="urllink"><input type="text" id="webdavurl" class="quatrevingtpercent" value="'.$urlwithroot.'/dav/fileserver.php/public/'.$urlEntity.'">';
-	$message .= '<a href="'.$urlwithroot.'/dav/fileserver.php/public/'.$urlEntity.'" target="_blank">';
+	$message .= '<a href="'.$urlwithroot.'/dav/fileserver.php/public/'.$urlEntity.'" target="_blank" rel="noopener noreferrer">';
 	$message .= ' '.img_picto('', 'globe');
 	$message .= '</a>';
 	$message .= '</div>';
diff --git a/htdocs/admin/dolistore/class/dolistore.class.php b/htdocs/admin/dolistore/class/dolistore.class.php
index 25446dbed4d..00d902f1bbb 100644
--- a/htdocs/admin/dolistore/class/dolistore.class.php
+++ b/htdocs/admin/dolistore/class/dolistore.class.php
@@ -268,7 +268,7 @@ class Dolistore
 			// add image or default ?
 			if ($product->id_default_image != '') {
 				$image_url = DOL_URL_ROOT.'/admin/dolistore/ajax/image.php?id_product='.((int) $product->id).'&id_image='.((int) $product->id_default_image);
-				$images = '<a href="'.urlencode($image_url).'" class="documentpreview" target="_blank" mime="image/png" title="'.dol_escape_htmltag($product->name->language[$this->lang - 1].', '.$langs->trans('Version').' '.$product->module_version).'">';
+				$images = '<a href="'.urlencode($image_url).'" class="documentpreview" target="_blank" rel="noopener noreferrer" mime="image/png" title="'.dol_escape_htmltag($product->name->language[$this->lang - 1].', '.$langs->trans('Version').' '.$product->module_version).'">';
 				$images .= '<img src="'.urlencode($image_url).'&quality=home_default" style="max-height:250px;max-width: 210px;" alt="" /></a>';
 			} else {
 				$images = '<img src="'.DOL_URL_ROOT.'/admin/dolistore/img/NoImageAvailable.png" />';
@@ -280,8 +280,8 @@ class Dolistore
 				$download_link = '<a target="_blank" href="'.urlencode($this->shop_url.$product->id).'"><img width="32" src="'.DOL_URL_ROOT.'/admin/dolistore/img/follow.png" /></a>';
 			} else {
 				$price         = '<h3>'.$langs->trans('Free').'</h3>';
-				$download_link = '<a target="_blank" href="'.urlencode($this->shop_url.$product->id).'"><img width="32" src="'.DOL_URL_ROOT.'/admin/dolistore/img/Download-128.png" /></a>';
-				$download_link .= '<br><br><a target="_blank" href="'.urlencode($this->shop_url.$product->id).'"><img width="32" src="'.DOL_URL_ROOT.'/admin/dolistore/img/follow.png" /></a>';
+				$download_link = '<a target="_blank" rel="noopener noreferrer" href="'.urlencode($this->shop_url.$product->id).'"><img width="32" src="'.DOL_URL_ROOT.'/admin/dolistore/img/Download-128.png" /></a>';
+				$download_link .= '<br><br><a target="_blank" rel="noopener noreferrer" href="'.urlencode($this->shop_url.$product->id).'"><img width="32" src="'.DOL_URL_ROOT.'/admin/dolistore/img/follow.png" /></a>';
 			}
 
 			//checking versions
@@ -316,8 +316,6 @@ class Dolistore
 				$compatible = 'NotCompatible';
 			}
 
-			//.'<br><a class="inline-block valignmiddle" target="_blank" href="'.$this->shop_url.$product->id.'"><span class="details button">'.$langs->trans("SeeInMarkerPlace").'</span></a>
-
 			//output template
 			$html .= '<tr class="app oddeven '.dol_escape_htmltag($compatible).'">
                 <td class="center" width="210"><div class="newAppParent">'.dol_escape_htmltag($newapp.$images).'</div></td>
diff --git a/htdocs/admin/geoipmaxmind.php b/htdocs/admin/geoipmaxmind.php
index 35def897445..e662c0576a2 100644
--- a/htdocs/admin/geoipmaxmind.php
+++ b/htdocs/admin/geoipmaxmind.php
@@ -144,12 +144,12 @@ print '<br>';
 print $langs->trans("NoteOnPathLocation").'<br>';
 
 $url1 = 'http://www.maxmind.com/en/city?rId=awstats';
-print $langs->trans("YouCanDownloadFreeDatFileTo", '<a href="'.$url1.'" target="_blank">'.$url1.'</a>');
+print $langs->trans("YouCanDownloadFreeDatFileTo", '<a href="'.$url1.'" target="_blank" rel="noopener noreferrer external">'.$url1.'</a>');
 
 print '<br>';
 
 $url2 = 'http://www.maxmind.com/en/city?rId=awstats';
-print $langs->trans("YouCanDownloadAdvancedDatFileTo", '<a href="'.$url2.'" target="_blank">'.$url2.'</a>');
+print $langs->trans("YouCanDownloadAdvancedDatFileTo", '<a href="'.$url2.'" target="_blank" rel="noopener noreferrer external">'.$url2.'</a>');
 
 if ($geoip) {
 	print '<br><br>';
diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php
index b896c8962b4..f1d641029d0 100644
--- a/htdocs/admin/mails_templates.php
+++ b/htdocs/admin/mails_templates.php
@@ -654,7 +654,7 @@ if ($action == 'view') {
 		if ($valuetoshow != '') {
 			print '<td class="'.$align.'">';
 			if (!empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) {
-				print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
+				print '<a href="'.$tabhelp[$id][$value].'" target="_blank" rel="noopener noreferrer">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
 			} elseif (!empty($tabhelp[$id][$value])) {
 				if (in_array($value, array('topic'))) {
 					print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2, $value); // Tooltip on click
diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php
index da76f01fd6c..a3c7c3d5c08 100644
--- a/htdocs/admin/modulehelp.php
+++ b/htdocs/admin/modulehelp.php
@@ -334,7 +334,7 @@ if ($mode == 'desc') {
 			$editor_url = 'http://'.$editor_url;
 		}
 		if (!empty($objMod->editor_url) && !preg_match('/dolibarr\.org/i', $objMod->editor_url)) {
-			$textexternal .= ($objMod->editor_name != 'dolibarr' ? ' - ' : '').img_picto('', 'globe').' <a href="'.$editor_url.'" target="_blank">'.$objMod->editor_url.'</a>';
+			$textexternal .= ($objMod->editor_name != 'dolibarr' ? ' - ' : '').img_picto('', 'globe').' <a href="'.$editor_url.'" target="_blank" rel="noopener noreferrer external">'.$objMod->editor_url.'</a>';
 		}
 		$text .= $textexternal;
 		$text .= '<br>';
diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php
index 2cbb14bb2dd..a45154d72d4 100644
--- a/htdocs/admin/modules.php
+++ b/htdocs/admin/modules.php
@@ -1000,9 +1000,9 @@ if ($mode == 'marketplace') {
 
 	print '<tr class="oddeven">'."\n";
 	$url = 'https://www.dolistore.com';
-	print '<td class="hideonsmartphone"><a href="'.$url.'" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="'.DOL_URL_ROOT.'/theme/dolistore_logo.png"></a></td>';
+	print '<td class="hideonsmartphone"><a href="'.$url.'" target="_blank" rel="noopener noreferrer external"><img border="0" class="imgautosize imgmaxwidth180" src="'.DOL_URL_ROOT.'/theme/dolistore_logo.png"></a></td>';
 	print '<td><span class="opacitymedium">'.$langs->trans("DoliStoreDesc").'</span></td>';
-	print '<td><a href="'.$url.'" target="_blank" rel="external">'.$url.'</a></td>';
+	print '<td><a href="'.$url.'" target="_blank" rel="noopener noreferrer external">'.$url.'</a></td>';
 	print '</tr>';
 
 	print "</table>\n";
@@ -1081,7 +1081,7 @@ if ($mode == 'deploy') {
 		$allowonlineinstall = false;
 	}
 
-	$fullurl = '<a href="'.$urldolibarrmodules.'" target="_blank">'.$urldolibarrmodules.'</a>';
+	$fullurl = '<a href="'.$urldolibarrmodules.'" target="_blank" rel="noopener noreferrer">'.$urldolibarrmodules.'</a>';
 	$message = '';
 	if (!empty($allowonlineinstall)) {
 		if (!in_array('/custom', explode(',', $dolibarr_main_url_root_alt))) {
@@ -1273,10 +1273,10 @@ if ($mode == 'develop') {
 	print '<tr class="oddeven" height="80">'."\n";
 	$url = 'https://partners.dolibarr.org';
 	print '<td class="left">';
-	print'<a href="'.$url.'" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="'.DOL_URL_ROOT.'/theme/dolibarr_preferred_partner.png"></a>';
+	print'<a href="'.$url.'" target="_blank" rel="noopener noreferrer external"><img border="0" class="imgautosize imgmaxwidth180" src="'.DOL_URL_ROOT.'/theme/dolibarr_preferred_partner.png"></a>';
 	print '</td>';
 	print '<td>'.$langs->trans("DoliPartnersDesc").'</td>';
-	print '<td><a href="'.$url.'" target="_blank" rel="external">'.$url.'</a></td>';
+	print '<td><a href="'.$url.'" target="_blank" rel="noopener noreferrer external">'.$url.'</a></td>';
 	print '</tr>';
 
 	print "</table>\n";
diff --git a/htdocs/admin/multicurrency.php b/htdocs/admin/multicurrency.php
index 4678134ebb3..b622ef192ce 100644
--- a/htdocs/admin/multicurrency.php
+++ b/htdocs/admin/multicurrency.php
@@ -266,7 +266,7 @@ if (!empty($conf->global->MAIN_MULTICURRENCY_ALLOW_SYNCHRONIZATION)) {
 	print '</td></tr>';
 
 	print '<tr class="oddeven">';
-	print '<td class="fieldrequired"><a target="_blank" href="'.$urlforapilayer.'">'.$langs->transnoentitiesnoconv("multicurrency_appId").'</a></td>';
+	print '<td class="fieldrequired"><a target="_blank" rel="noopener noreferrer external" href="'.$urlforapilayer.'">'.$langs->transnoentitiesnoconv("multicurrency_appId").'</a></td>';
 	print '<td class="right">';
 	print '<input type="text" name="MULTICURRENCY_APP_ID" value="'.$conf->global->MULTICURRENCY_APP_ID.'" size="28" />&nbsp;';
 	print '</td></tr>';
diff --git a/htdocs/admin/system/about.php b/htdocs/admin/system/about.php
index f0ecc0fc160..de6f0c146f3 100644
--- a/htdocs/admin/system/about.php
+++ b/htdocs/admin/system/about.php
@@ -72,8 +72,8 @@ print '</li></ul>';
 
 print $langs->trans("Developpers").':';
 print '<ul>';
-print '<li>'.$langs->trans("SourcesRepository").': <a href="https://www.github.com/Dolibarr/dolibarr" target="_blank" rel="external">https://www.github.com/Dolibarr/dolibarr</a></li>';
-print '<li>'.$langs->trans("SeeWikiForAllTeam").': <a href="https://wiki.dolibarr.org/index.php/Dolibarr_Project" target="_blank" rel="external">https://wiki.dolibarr.org/index.php/Dolibarr_Project</a></li>';
+print '<li>'.$langs->trans("SourcesRepository").': <a href="https://www.github.com/Dolibarr/dolibarr" target="_blank" rel="noopener noreferrer external">https://www.github.com/Dolibarr/dolibarr</a></li>';
+print '<li>'.$langs->trans("SeeWikiForAllTeam").': <a href="https://wiki.dolibarr.org/index.php/Dolibarr_Project" target="_blank" rel="noopener noreferrer external">https://wiki.dolibarr.org/index.php/Dolibarr_Project</a></li>';
 print '</ul>';
 
 //print "<br>\n";
@@ -82,56 +82,56 @@ print $langs->trans("OtherInformations").':';
 
 print '<ul>';
 print '<li>';
-print '<a target="_blank" href="https://www.dolibarr.org/" rel="external">'.$langs->trans("OfficialWebSite").'</a>';
+print '<a target="_blank" href="https://www.dolibarr.org/" rel="noopener noreferrer external">'.$langs->trans("OfficialWebSite").'</a>';
 print '</li>';
 // Show local site
 /*
 if (preg_match('/^fr_/i', $langs->getDefaultLang()))
 {
 	print '<li>';
-	print '<a target="_blank" href="https://www.dolibarr.fr/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("France")).'</a>';
+	print '<a target="_blank" href="https://www.dolibarr.fr/" rel="noopener noreferrer external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("France")).'</a>';
 	print '</li>';
 }
 if (preg_match('/^el_/i', $langs->getDefaultLang()))
 {
 	print '<li>';
-	print '<a target="_blank" href="https://www.dolibarr.gr/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Greece")).'</a>';
+	print '<a target="_blank" href="https://www.dolibarr.gr/" rel="noopener noreferrer external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Greece")).'</a>';
 	print '</li>';
 }
 if (preg_match('/^es_/i', $langs->getDefaultLang()))
 {
 	print '<li>';
-	print '<a target="_blank" href="https://www.dolibarr.es/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Spain")).'</a>';
+	print '<a target="_blank" href="https://www.dolibarr.es/" rel="noopener noreferrer external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Spain")).'</a>';
 	print '</li>';
 }
 if (preg_match('/^it_/i', $langs->getDefaultLang()))
 {
 	print '<li>';
-	print '<a target="_blank" href="https://www.dolibarr.it/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Italy")).'</a>';
+	print '<a target="_blank" href="https://www.dolibarr.it/" rel="noopener noreferrer external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Italy")).'</a>';
 	print '</li>';
 }
 if (preg_match('/^de_/i', $langs->getDefaultLang()))
 {
 	print '<li>';
-	print '<a target="_blank" href="https://www.dolibarr.de/" rel="external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Germany")).'</a>';
+	print '<a target="_blank" href="https://www.dolibarr.de/" rel="noopener noreferrer external">'.$langs->trans("OfficialWebSiteLocal", $langs->transnoentitiesnoconv("Germany")).'</a>';
 	print '</li>';
 }*/
 print '<li>';
-print '<a target="_blank" href="https://wiki.dolibarr.org/" rel="external">'.$langs->trans("OfficialWiki").'</a>';
+print '<a target="_blank" href="https://wiki.dolibarr.org/" rel="noopener noreferrer external">'.$langs->trans("OfficialWiki").'</a>';
 print '</li>';
 print '</ul>';
 
 print $langs->trans("Demo").':';
 print '<ul>';
 print '<li>';
-print '<a target="_blank" href="https://www.dolibarr.org/onlinedemo/" rel="external">'.$langs->trans("OfficialDemo").'</a>';
+print '<a target="_blank" href="https://www.dolibarr.org/onlinedemo/" rel="noopener noreferrer external">'.$langs->trans("OfficialDemo").'</a>';
 print '</li>';
 print '</ul>';
 
 print $langs->trans("ModulesMarketPlaces").':';
 print '<ul>';
 print '<li>';
-print '<a target="_blank" href="https://www.dolistore.com" rel="external">'.$langs->trans("OfficialMarketPlace").'</a>';
+print '<a target="_blank" href="https://www.dolistore.com" rel="noopener noreferrer external">'.$langs->trans("OfficialMarketPlace").'</a>';
 print '</li>';
 print '</ul>';
 
@@ -143,7 +143,7 @@ print $langs->trans("HelpCenter").':';
 print '<ul>';
 print '<li>';
 //print $langs->trans("SeeWikiPage",'http://wiki.dolibarr.org/index.php/List_of_OpenSource_Software_companies_and_freelancers');
-print '<a target="_blank" href="'.DOL_URL_ROOT.'/support/index.php" data-ajax="false">'.$langs->trans("HelpCenter").'</a>';
+print '<a target="_blank" rel="noopener noreferrer external" href="'.DOL_URL_ROOT.'/support/index.php" data-ajax="false">'.$langs->trans("HelpCenter").'</a>';
 print '</li>';
 print '</ul>';
 
@@ -158,15 +158,15 @@ if (preg_match('/^fr_/i', $langs->getDefaultLang())) {
 if (preg_match('/^es_/i', $langs->getDefaultLang())) {
 	$url = 'https://wiki.dolibarr.org/index.php/Subscribirse';
 }
-print '<li><a href="'.$url.'" target="_blank" rel="external">'.$langs->trans("SubscribeToFoundation").'</a></li>';
+print '<li><a href="'.$url.'" target="_blank" rel="noopener noreferrer external">'.$langs->trans("SubscribeToFoundation").'</a></li>';
 print '</ul>';
 
 print $langs->trans("SocialNetworks").':';
 
 print '<ul>';
 
-print '<li><a href="https://facebook.com/dolibarr" target="_blank" rel="external">FaceBook</a></li>';
-print '<li><a href="https://twitter.com/dolibarr" target="_blank" rel="external">Twitter</a></li>';
+print '<li><a href="https://facebook.com/dolibarr" target="_blank" rel="noopener noreferrer external">FaceBook</a></li>';
+print '<li><a href="https://twitter.com/dolibarr" target="_blank" rel="noopener noreferrer external">Twitter</a></li>';
 
 print '</ul>';
 
@@ -182,11 +182,11 @@ if (preg_match('/^es_/i', $langs->getDefaultLang())) {
 	$url = 'https://wiki.dolibarr.org/index.php/Soluciones_en_la_Nube';
 }
 print '<li>';
-print '<a target="_blank" href="'.$url.'" rel="external">'.$title.'</a>';
+print '<a target="_blank" rel="noopener noreferrer external" href="'.$url.'">'.$title.'</a>';
 print '</li>';
 $url = 'https://partners.dolibarr.org'; $title = $langs->trans("ReferencedPreferredPartners");
 print '<li>';
-print '<a target="_blank" href="'.$url.'" rel="external">'.$title.'</a>';
+print '<a target="_blank" rel="noopener noreferrer external" href="'.$url.'">'.$title.'</a>';
 print '</li>';
 
 print '</ul>';
diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php
index cfc12375050..d10e789f39c 100644
--- a/htdocs/admin/system/dolibarr.php
+++ b/htdocs/admin/system/dolibarr.php
@@ -93,7 +93,7 @@ $version = DOL_VERSION;
 if (preg_match('/[a-z]+/i', $version)) {
 	$version = 'develop'; // If version contains text, it is not an official tagged version, so we use the full change log.
 }
-print ' &nbsp; <a href="https://raw.githubusercontent.com/Dolibarr/dolibarr/'.$version.'/ChangeLog" target="_blank">'.$langs->trans("SeeChangeLog").'</a>';
+print ' &nbsp; <a href="https://raw.githubusercontent.com/Dolibarr/dolibarr/'.$version.'/ChangeLog" target="_blank" rel="noopener noreferrer external">'.$langs->trans("SeeChangeLog").'</a>';
 
 $newversion = '';
 if (function_exists('curl_init')) {
@@ -120,7 +120,7 @@ if (function_exists('curl_init')) {
 			// Show version
 			print $langs->trans("LastStableVersion").' : <b>'.(($version != '0.0') ? $version : $langs->trans("Unknown")).'</b>';
 			if ($version != '0.0') {
-				print ' &nbsp; <a href="https://raw.githubusercontent.com/Dolibarr/dolibarr/'.$version.'/ChangeLog" target="_blank">'.$langs->trans("SeeChangeLog").'</a>';
+				print ' &nbsp; <a href="https://raw.githubusercontent.com/Dolibarr/dolibarr/'.$version.'/ChangeLog" target="_blank" rel="noopener noreferrer external">'.$langs->trans("SeeChangeLog").'</a>';
 			}
 		} else {
 			print $langs->trans("LastStableVersion").' : <b>'.$langs->trans("UpdateServerOffline").'</b>';
diff --git a/htdocs/admin/ticket_public.php b/htdocs/admin/ticket_public.php
index 68dbfb429b8..818141e5cde 100644
--- a/htdocs/admin/ticket_public.php
+++ b/htdocs/admin/ticket_public.php
@@ -180,7 +180,7 @@ $head = ticketAdminPrepareHead();
 
 print dol_get_fiche_head($head, 'public', $langs->trans("Module56000Name"), -1, "ticket");
 
-print '<span class="opacitymedium">'.$langs->trans("TicketPublicAccess").'</span> : <a class="wordbreak" href="'.DOL_URL_ROOT.'/public/ticket/index.php" target="_blank" >'.dol_buildpath('/public/ticket/index.php', 2).'</a>';
+print '<span class="opacitymedium">'.$langs->trans("TicketPublicAccess").'</span> : <a class="wordbreak" href="'.DOL_URL_ROOT.'/public/ticket/index.php" target="_blank" rel="noopener noreferrer">'.dol_buildpath('/public/ticket/index.php', 2).'</a>';
 
 print dol_get_fiche_end();
 
diff --git a/htdocs/admin/tools/update.php b/htdocs/admin/tools/update.php
index 8de6e32e8a0..ea9ca86e994 100644
--- a/htdocs/admin/tools/update.php
+++ b/htdocs/admin/tools/update.php
@@ -116,14 +116,14 @@ print $langs->trans("Upgrade").'<br>';
 print '<hr>';
 print $langs->trans("ThisIsProcessToFollow").'<br>';
 print '<b>'.$langs->trans("StepNb", 1).'</b>: ';
-$fullurl = '<a href="'.$urldolibarr.'" target="_blank">'.$urldolibarr.'</a>';
+$fullurl = '<a href="'.$urldolibarr.'" target="_blank" rel="noopener noreferrer">'.$urldolibarr.'</a>';
 print str_replace('{s}', $fullurl, $langs->trans("DownloadPackageFromWebSite", '{s}')).'<br>';
 print '<b>'.$langs->trans("StepNb", 2).'</b>: ';
 print str_replace('{s}', $dolibarrroot, $langs->trans("UnpackPackageInDolibarrRoot", '{s}')).'<br>';
 print '<b>'.$langs->trans("StepNb", 3).'</b>: ';
 print $langs->trans("RemoveLock", $dolibarrdataroot.'/install.lock').'<br>';
 print '<b>'.$langs->trans("StepNb", 4).'</b>: ';
-$fullurl = '<a href="'.DOL_URL_ROOT.'/install/" target="_blank">'.DOL_URL_ROOT.'/install/</a>';
+$fullurl = '<a href="'.DOL_URL_ROOT.'/install/" target="_blank" rel="noopener noreferrer">'.DOL_URL_ROOT.'/install/</a>';
 print str_replace('{s}', $fullurl, $langs->trans("CallUpdatePage", '{s}')).'<br>';
 print '<b>'.$langs->trans("StepNb", 5).'</b>: ';
 print $langs->trans("RestoreLock", $dolibarrdataroot.'/install.lock').'<br>';
diff --git a/htdocs/admin/translation.php b/htdocs/admin/translation.php
index e9a6eaeb390..4f8f8e04012 100644
--- a/htdocs/admin/translation.php
+++ b/htdocs/admin/translation.php
@@ -268,7 +268,7 @@ if ($mode == 'overwrite') {
 	print '<div class="justify"><span class="opacitymedium">';
 	print img_info().' '.$langs->trans("SomeTranslationAreUncomplete");
 	$urlwikitranslatordoc = 'https://wiki.dolibarr.org/index.php/Translator_documentation';
-	print ' ('.str_replace('{s1}', '<a href="'.$urlwikitranslatordoc.'" target="_blank">'.$langs->trans("Here").'</a>', $langs->trans("SeeAlso", '{s1}')).')<br>';
+	print ' ('.str_replace('{s1}', '<a href="'.$urlwikitranslatordoc.'" target="_blank" rel="noopener noreferrer external">'.$langs->trans("Here").'</a>', $langs->trans("SeeAlso", '{s1}')).')<br>';
 	print $langs->trans("TranslationOverwriteDesc", $langs->transnoentitiesnoconv("Language"), $langs->transnoentitiesnoconv("Key"), $langs->transnoentitiesnoconv("NewTranslationStringToShow"))."\n";
 	print ' ('.$langs->trans("TranslationOverwriteDesc2").').'."<br>\n";
 	print '</span></div>';
diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php
index c6ad8e08ed0..d1a24ff072c 100644
--- a/htdocs/admin/website.php
+++ b/htdocs/admin/website.php
@@ -460,7 +460,7 @@ if ($id) {
 			if ($valuetoshow != '') {
 				print '<td class="'.$align.'">';
 				if (!empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i', $tabhelp[$id][$value])) {
-					print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
+					print '<a href="'.$tabhelp[$id][$value].'" target="_blank" rel="noopener noreferrer">'.$valuetoshow.' '.img_help(1, $valuetoshow).'</a>';
 				} elseif (!empty($tabhelp[$id][$value])) {
 					if ($value == 'virtualhost') {
 						print $form->textwithpicto($valuetoshow, $tabhelp[$id][$value], 1, 'help', '', 0, 2, 'tooltipvirtual');
diff --git a/htdocs/api/admin/index.php b/htdocs/api/admin/index.php
index 1697318c5e8..54e24de8263 100644
--- a/htdocs/api/admin/index.php
+++ b/htdocs/api/admin/index.php
@@ -152,11 +152,11 @@ print '<br>';
 print '<span class="opacitymedium">'.$langs->trans("ApiExporerIs").':</span><br>';
 if (dol_is_dir(DOL_DOCUMENT_ROOT.'/includes/restler/framework/Luracast/Restler/explorer')) {
 	$url = DOL_MAIN_URL_ROOT.'/api/index.php/explorer';
-	print '<div class="urllink soixantepercent">'.img_picto('', 'globe').' <a href="'.$url.'" target="_blank">'.$url."</a></div><br>\n";
+	print '<div class="urllink soixantepercent">'.img_picto('', 'globe').' <a href="'.$url.'" target="_blank" rel="noopener noreferrer">'.$url."</a></div><br>\n";
 	print '<div class="opacitymediumxxx"><br><span class="opacitymedium">'.$langs->trans("SwaggerDescriptionFile").':</span><br>';
 	$urlswagger = DOL_MAIN_URL_ROOT.'/api/index.php/explorer/swagger.json?DOLAPIKEY=youruserapikey';
 	//$urlswaggerreal = DOL_MAIN_URL_ROOT.'/api/index.php/explorer/swagger.json?DOLAPIKEY='.$user->api_key;
-	print '<div class="urllink soixantepercent">'.img_picto('', 'globe').' <a href="'.$urlswagger.'" target="_blank">'.$urlswagger."</a></div><br>\n";
+	print '<div class="urllink soixantepercent">'.img_picto('', 'globe').' <a href="'.$urlswagger.'" target="_blank" rel="noopener noreferrer">'.$urlswagger."</a></div><br>\n";
 	print '</div>';
 } else {
 	$langs->load("errors");
diff --git a/htdocs/bookmarks/bookmarks.lib.php b/htdocs/bookmarks/bookmarks.lib.php
index d24ba63ef55..67816321198 100644
--- a/htdocs/bookmarks/bookmarks.lib.php
+++ b/htdocs/bookmarks/bookmarks.lib.php
@@ -90,7 +90,7 @@ function printDropdownBookmarksList()
 			$bookmarkList = '<div id="dropdown-bookmarks-list" >';
 			$i = 0;
 			while ((empty($conf->global->BOOKMARKS_SHOW_IN_MENU) || $i < $conf->global->BOOKMARKS_SHOW_IN_MENU) && $obj = $db->fetch_object($resql)) {
-				$bookmarkList .= '<a class="dropdown-item bookmark-item'.(strpos($obj->url, 'http') === 0 ? ' bookmark-item-external' : '').'" id="bookmark-item-'.$obj->rowid.'" data-id="'.$obj->rowid.'" '.($obj->target == 1 ? ' target="_blank"' : '').' href="'.dol_escape_htmltag($obj->url).'" >';
+				$bookmarkList .= '<a class="dropdown-item bookmark-item'.(strpos($obj->url, 'http') === 0 ? ' bookmark-item-external' : '').'" id="bookmark-item-'.$obj->rowid.'" data-id="'.$obj->rowid.'" '.($obj->target == 1 ? ' target="_blank"  rel="noopener noreferrer"' : '').' href="'.dol_escape_htmltag($obj->url).'" >';
 				$bookmarkList .= dol_escape_htmltag($obj->title);
 				$bookmarkList .= '</a>';
 				$i++;
@@ -115,7 +115,7 @@ function printDropdownBookmarksList()
 			}
 			$i = 0;
 			while ((empty($conf->global->BOOKMARKS_SHOW_IN_MENU) || $i < $conf->global->BOOKMARKS_SHOW_IN_MENU) && $obj = $db->fetch_object($resql)) {
-				$searchForm .= '<option name="bookmark'.$obj->rowid.'" value="'.$obj->rowid.'" '.($obj->target == 1 ? ' target="_blank"' : '').' rel="'.dol_escape_htmltag($obj->url).'" >';
+				$searchForm .= '<option name="bookmark'.$obj->rowid.'" value="'.$obj->rowid.'" '.($obj->target == 1 ? ' target="_blank" rel="noopener noreferrer"' : '').' rel="'.dol_escape_htmltag($obj->url).'" >';
 				$searchForm .= dol_escape_htmltag($obj->title);
 				$searchForm .= '</option>';
 				$i++;
diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php
index 2637262a5e1..8833978e054 100644
--- a/htdocs/bookmarks/card.php
+++ b/htdocs/bookmarks/card.php
@@ -248,7 +248,7 @@ if ($id > 0 && !preg_match('/^add/i', $action)) {
 	if ($action == 'edit') {
 		print '<input class="flat minwidth500 quatrevingtpercent" name="url" value="'.(GETPOSTISSET("url") ? GETPOST("url") : $object->url).'">';
 	} else {
-		print '<a href="'.(preg_match('/^http/i', $object->url) ? $object->url : DOL_URL_ROOT.$object->url).'"'.($object->target ? ' target="_blank"' : '').'>';
+		print '<a href="'.(preg_match('/^http/i', $object->url) ? $object->url : DOL_URL_ROOT.$object->url).'"'.($object->target ? ' target="_blank" rel="noopener noreferrer"' : '').'>';
 		print img_picto('', 'globe', 'class="paddingright"');
 		print $object->url;
 		print '</a>';
diff --git a/htdocs/categories/photos.php b/htdocs/categories/photos.php
index 5c014b6206f..4e7d5bb8943 100644
--- a/htdocs/categories/photos.php
+++ b/htdocs/categories/photos.php
@@ -194,19 +194,19 @@ if ($object->id) {
 
 		if (is_array($listofphoto) && count($listofphoto)) {
 			print '<br>';
-			print '<table width="100%" valign="top" align="center">';
+			print '<table width="100%" valign="top" class="center centpercent">';
 
 			foreach ($listofphoto as $key => $obj) {
 				$nbphoto++;
 
 				if ($nbbyrow && ($nbphoto % $nbbyrow == 1)) {
-					print '<tr align=center valign=middle border=1>';
+					print '<tr class"center valignmiddle" border="1">';
 				}
 				if ($nbbyrow) {
 					print '<td width="'.ceil(100 / $nbbyrow).'%" class="photo">';
 				}
 
-				print '<a href="'.DOL_URL_ROOT.'/viewimage.php?modulepart=category&entity='.$object->entity.'&file='.urlencode($pdir.$obj['photo']).'" alt="Taille origine" target="_blank">';
+				print '<a href="'.DOL_URL_ROOT.'/viewimage.php?modulepart=category&entity='.$object->entity.'&file='.urlencode($pdir.$obj['photo']).'" alt="Original size" target="_blank" rel="noopener noreferrer">';
 
 				// Si fichier vignette disponible, on l'utilise, sinon on utilise photo origine
 				if ($obj['photo_vignette']) {
diff --git a/htdocs/comm/action/rapport/index.php b/htdocs/comm/action/rapport/index.php
index b75c93df799..c48877681c2 100644
--- a/htdocs/comm/action/rapport/index.php
+++ b/htdocs/comm/action/rapport/index.php
@@ -185,10 +185,7 @@ if ($resql) {
 				// Show file name with link to download
 				$out .= '<a href="'.$documenturl.'?modulepart='.$modulepart.'&amp;file='.urlencode($relativepath).($param ? '&'.$param : '').'"';
 				$mime = dol_mimetype($relativepath, '', 0);
-				if (preg_match('/text/', $mime)) {
-					$out .= ' target="_blank"';
-				}
-				$out .= ' target="_blank">';
+				$out .= ' target="_blank" rel="noopener noreferrer">';
 				$out .= img_mime($filearray["name"], $langs->trans("File").': '.$filearray["name"]);
 				$out .= $filearray["name"];
 				$out .= '</a>'."\n";
diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php
index 1ba96690f2a..eca1de06030 100644
--- a/htdocs/comm/mailing/card.php
+++ b/htdocs/comm/mailing/card.php
@@ -211,7 +211,7 @@ if (empty($reshook)) {
 						$substitutionarray['__OTHER5__'] = $other5;
 						$substitutionarray['__USER_SIGNATURE__'] = $signature; // Signature is empty when ran from command line or taken from user in parameter)
 						$substitutionarray['__CHECK_READ__'] = '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.urlencode($obj->tag).'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'&email='.urlencode($obj->email).'&mtid='.$obj->rowid.'" width="1" height="1" style="width:1px;height:1px" border="0"/>';
-						$substitutionarray['__UNSUBSCRIBE__'] = '<a href="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-unsubscribe.php?tag='.urlencode($obj->tag).'&unsuscrib=1&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'&email='.urlencode($obj->email).'&mtid='.$obj->rowid.'" target="_blank">'.$langs->trans("MailUnsubcribe").'</a>';
+						$substitutionarray['__UNSUBSCRIBE__'] = '<a href="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-unsubscribe.php?tag='.urlencode($obj->tag).'&unsuscrib=1&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'&email='.urlencode($obj->email).'&mtid='.$obj->rowid.'" target="_blank" rel="noopener noreferrer">'.$langs->trans("MailUnsubcribe").'</a>';
 						$substitutionarray['__UNSUBSCRIBE_URL__'] = DOL_MAIN_URL_ROOT.'/public/emailing/mailing-unsubscribe.php?tag='.urlencode($obj->tag).'&unsuscrib=1&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'&email='.urlencode($obj->email).'&mtid='.$obj->rowid;
 
 						$onlinepaymentenabled = 0;
@@ -248,7 +248,7 @@ if (empty($reshook)) {
 							}
 						}
 						if (!empty($conf->global->MEMBER_ENABLE_PUBLIC)) {
-							$substitutionarray['__PUBLICLINK_NEWMEMBERFORM__'] = '<a target="_blank" href="'.DOL_MAIN_URL_ROOT.'/public/members/new.php'.((!empty($conf->multicompany->enabled)) ? '?entity='.$conf->entity : '').'">'.$langs->trans('BlankSubscriptionForm'). '</a>';
+							$substitutionarray['__PUBLICLINK_NEWMEMBERFORM__'] = '<a target="_blank" rel="noopener noreferrer" href="'.DOL_MAIN_URL_ROOT.'/public/members/new.php'.((!empty($conf->multicompany->enabled)) ? '?entity='.$conf->entity : '').'">'.$langs->trans('BlankSubscriptionForm'). '</a>';
 						}
 						/* For backward compatibility, deprecated */
 						if (!empty($conf->paypal->enabled) && !empty($conf->global->PAYPAL_SECURITY_TOKEN)) {
diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php
index 1959fd29eca..855505a40ec 100644
--- a/htdocs/compta/accounting-files.php
+++ b/htdocs/compta/accounting-files.php
@@ -736,7 +736,7 @@ if (!empty($date_start) && !empty($date_stop)) {
 				print '<td>';
 				if (!empty($data['files'])) {
 					foreach ($data['files'] as $id => $filecursor) {
-						print '<a href='.DOL_URL_ROOT.'/'.$filecursor['link'].' target="_blank">'.($filecursor['name'] ? $filecursor['name'] : $filecursor['ref']).'</a>&nbsp;'.$formfile->showPreview($filecursor, $filecursor['modulepart'], $filecursor['subdir'].'/'.$filecursor['name']).'<br>';
+						print '<a href='.DOL_URL_ROOT.'/'.$filecursor['link'].' target="_blank" rel="noopener noreferrer">'.($filecursor['name'] ? $filecursor['name'] : $filecursor['ref']).'</a>&nbsp;'.$formfile->showPreview($filecursor, $filecursor['modulepart'], $filecursor['subdir'].'/'.$filecursor['name']).'<br>';
 					}
 				}
 				print "</td>\n";
diff --git a/htdocs/compta/cashcontrol/cashcontrol_card.php b/htdocs/compta/cashcontrol/cashcontrol_card.php
index 1950cdb5392..2f3004ae1d6 100644
--- a/htdocs/compta/cashcontrol/cashcontrol_card.php
+++ b/htdocs/compta/cashcontrol/cashcontrol_card.php
@@ -677,14 +677,14 @@ if (empty($action) || $action == "view" || $action == "close") {
 		if ($action != 'close') {
 			print '<div class="tabsAction">';
 
-			print '<div class="inline-block divButAction"><a target="_blank" class="butAction" href="report.php?id='.$id.'">'.$langs->trans('PrintTicket').'</a></div>';
+			print '<div class="inline-block divButAction"><a target="_blank" rel="noopener noreferrer" class="butAction" href="report.php?id='.((int) $id).'">'.$langs->trans('PrintTicket').'</a></div>';
 
 			if ($object->status == CashControl::STATUS_DRAFT) {
-				print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&action=close&token='.newToken().'&contextpage='.$contextpage.'">'.$langs->trans('Close').'</a></div>';
+				print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.((int) $id).'&action=close&token='.newToken().'&contextpage='.$contextpage.'">'.$langs->trans('Close').'</a></div>';
 
-				print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&action=confirm_delete&token='.newToken().'">'.$langs->trans('Delete').'</a></div>';
+				print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.((int) $id).'&action=confirm_delete&token='.newToken().'">'.$langs->trans('Delete').'</a></div>';
 			} else {
-				print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&action=reopen&token='.newToken().'">'.$langs->trans('ReOpen').'</a></div>';
+				print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.((int) $id).'&action=reopen&token='.newToken().'">'.$langs->trans('ReOpen').'</a></div>';
 			}
 
 			print '</div>';
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index ab1ab9f5dd7..555155e345e 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -5405,7 +5405,7 @@ if ($action == 'create') {
 			if (!empty($conf->takepos->enabled) && $object->module_source == 'takepos') {
 				$langs->load("cashdesk");
 				$receipt_url = DOL_URL_ROOT."/takepos/receipt.php";
-				print '<a target="_blank" class="butAction" href="'.$receipt_url.'?facid='.$object->id.'">'.$langs->trans('POSTicket').'</a>';
+				print '<a target="_blank" rel="noopener noreferrer" class="butAction" href="'.$receipt_url.'?facid='.((int) $object->id).'">'.$langs->trans('POSTicket').'</a>';
 			}
 
 			// Create payment
diff --git a/htdocs/core/bookmarks_page.php b/htdocs/core/bookmarks_page.php
index 46c4b38988e..32e2be230b9 100644
--- a/htdocs/core/bookmarks_page.php
+++ b/htdocs/core/bookmarks_page.php
@@ -91,7 +91,7 @@ if (empty($conf->bookmarks->enabled)) {
 		$bookmarkList = '<div id="dropdown-bookmarks-list" class="start">';
 		$i = 0;
 		while ((empty($conf->global->BOOKMARKS_SHOW_IN_MENU) || $i < $conf->global->BOOKMARKS_SHOW_IN_MENU) && $obj = $db->fetch_object($resql)) {
-			$bookmarkList .= '<a class="dropdown-item bookmark-item'.(strpos($obj->url, 'http') === 0 ? ' bookmark-item-external' : '').'" id="bookmark-item-'.$obj->rowid.'" data-id="'.$obj->rowid.'" '.($obj->target == 1 ? ' target="_blank"' : '').' href="'.dol_escape_htmltag($obj->url).'" >';
+			$bookmarkList .= '<a class="dropdown-item bookmark-item'.(strpos($obj->url, 'http') === 0 ? ' bookmark-item-external' : '').'" id="bookmark-item-'.$obj->rowid.'" data-id="'.$obj->rowid.'" '.($obj->target == 1 ? ' target="_blank" rel="noopener noreferrer"' : '').' href="'.dol_escape_htmltag($obj->url).'" >';
 			$bookmarkList .= dol_escape_htmltag($obj->title);
 			$bookmarkList .= '</a>';
 			$i++;
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index e44d42c53bb..5dd392ad065 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -8197,7 +8197,7 @@ abstract class CommonObject
 							if ($urladvanced) {
 								$return .= '<a href="'.$urladvanced.'">';
 							} else {
-								$return .= '<a href="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.$this->entity.'&file='.urlencode($pdir.$photo).'" class="aphoto" target="_blank">';
+								$return .= '<a href="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.$this->entity.'&file='.urlencode($pdir.$photo).'" class="aphoto" target="_blank" rel="noopener noreferrer">';
 							}
 						}
 
diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 6f0a79d9383..7f141d684b7 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -887,7 +887,7 @@ class FormFile
 
 					$mime = dol_mimetype($relativepath, '', 0);
 					if (preg_match('/text/', $mime)) {
-						$out .= ' target="_blank"';
+						$out .= ' target="_blank" rel="noopener noreferrer"';
 					}
 					$out .= '>';
 					$out .= img_mime($file["name"], $langs->trans("File").': '.$file["name"]);
@@ -976,7 +976,7 @@ class FormFile
 				foreach ($link_list as $file) {
 					$out .= '<tr class="oddeven">';
 					$out .= '<td colspan="'.$colspan.'" class="maxwidhtonsmartphone">';
-					$out .= '<a data-ajax="false" href="'.$file->url.'" target="_blank">';
+					$out .= '<a data-ajax="false" href="'.$file->url.'" target="_blank" rel="noopener noreferrer">';
 					$out .= $file->label;
 					$out .= '</a>';
 					$out .= '</td>';
@@ -1106,7 +1106,7 @@ class FormFile
 				$tmpout .= '<li class="nowrap"><a class="pictopreview nowrap" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart.'&amp;entity='.$entity.'&amp;file='.urlencode($relativepath).'"';
 				$mime = dol_mimetype($relativepath, '', 0);
 				if (preg_match('/text/', $mime)) {
-					$tmpout .= ' target="_blank"';
+					$tmpout .= ' target="_blank" rel="noopener noreferrer"';
 				}
 				$tmpout .= '>';
 				$tmpout .= img_mime($relativepath, $file["name"]);
@@ -1410,7 +1410,7 @@ class FormFile
 							$urlforhref = getAdvancedPreviewUrl($modulepart, $relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 1, '&entity='.(!empty($object->entity) ? $object->entity : $conf->entity));
 							if (empty($urlforhref)) {
 								$urlforhref = DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity) ? $object->entity : $conf->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']));
-								print '<a href="'.$urlforhref.'" class="aphoto" target="_blank">';
+								print '<a href="'.$urlforhref.'" class="aphoto" target="_blank" rel="noopener noreferrer">';
 							} else {
 								print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
 							}
@@ -2091,7 +2091,7 @@ class FormFile
 			} else {
 				print '<td>';
 				print img_picto('', 'globe').' ';
-				print '<a data-ajax="false" href="'.$link->url.'" target="_blank">';
+				print '<a data-ajax="false" href="'.$link->url.'" target="_blank" rel="noopener noreferrer">';
 				print dol_escape_htmltag($link->label);
 				print '</a>';
 				print '</td>'."\n";
diff --git a/htdocs/core/get_info.php b/htdocs/core/get_info.php
index ee21aac0de3..d5e79f21e01 100644
--- a/htdocs/core/get_info.php
+++ b/htdocs/core/get_info.php
@@ -158,7 +158,7 @@ if (empty($conf->global->MAIN_PRINT_DISABLELINK) && empty($conf->global->MAIN_OP
 		}
 	}
 	$qs.=(($qs && $morequerystring)?'&':'').$morequerystring;
-	$text ='<a href="'.dol_escape_htmltag($_SERVER["PHP_SELF"]).'?'.$qs.($qs?'&':'').'optioncss=print" target="_blank">';
+	$text ='<a href="'.dol_escape_htmltag($_SERVER["PHP_SELF"]).'?'.$qs.($qs?'&':'').'optioncss=print" target="_blank" rel="noopener noreferrer">';
 	//$text.= img_picto(":".$langs->trans("PrintContentArea"), 'printer_top.png', 'class="printer"');
 	$text.='<span class="fa fa-print atoplogin"></span>';
 	$text.='</a>';
@@ -191,7 +191,7 @@ if (empty($conf->global->MAIN_HELP_DISABLELINK) && empty($conf->global->MAIN_OPT
 		$title=$appli.'<br>';
 		$title.=$langs->trans($mode == 'wiki' ? 'GoToWikiHelpPage': 'GoToHelpPage');
 		if ($mode == 'wiki') $title.=' - '.$langs->trans("PageWiki").' &quot;'.dol_escape_htmltag(strtr($helppage,'_',' ')).'&quot;';
-		$text.='<a class="help" target="_blank" rel="noopener" href="';
+		$text.='<a class="help" target="_blank" rel="noopener noreferrer" href="';
 		if ($mode == 'wiki') $text.=sprintf($helpbaseurl,urlencode(html_entity_decode($helppage)));
 		else $text.=sprintf($helpbaseurl,$helppage);
 		$text.='">';
diff --git a/htdocs/core/lib/cron.lib.php b/htdocs/core/lib/cron.lib.php
index 5216ff554e4..b4c728fd611 100644
--- a/htdocs/core/lib/cron.lib.php
+++ b/htdocs/core/lib/cron.lib.php
@@ -100,10 +100,10 @@ function dol_print_cron_urls()
 	print '<div class="div-table-responsive-no-min">';
 	print $langs->trans("URLToLaunchCronJobs").':<br>';
 	$url = $urlwithroot.'/public/cron/cron_run_jobs_by_url.php?'.(empty($conf->global->CRON_KEY) ? '' : 'securitykey='.$conf->global->CRON_KEY.'&').'userlogin='.$user->login;
-	print img_picto('', 'globe').' <a href="'.$url.'" target="_blank">'.$url."</a><br>\n";
+	print img_picto('', 'globe').' <a href="'.$url.'" target="_blank" rel="noopener noreferrer">'.$url."</a><br>\n";
 	print ' '.$langs->trans("OrToLaunchASpecificJob").'<br>';
 	$url = $urlwithroot.'/public/cron/cron_run_jobs_by_url.php?'.(empty($conf->global->CRON_KEY) ? '' : 'securitykey='.$conf->global->CRON_KEY.'&').'userlogin='.$user->login.'&id=cronjobid';
-	print img_picto('', 'globe').' <a href="'.$url.'" target="_blank">'.$url."</a><br>\n";
+	print img_picto('', 'globe').' <a href="'.$url.'" target="_blank" rel="noopener noreferrer">'.$url."</a><br>\n";
 	print '</div>';
 	print '<br>';
 
diff --git a/htdocs/core/lib/doleditor.lib.php b/htdocs/core/lib/doleditor.lib.php
index 79f38a8990a..fecf10f48fe 100644
--- a/htdocs/core/lib/doleditor.lib.php
+++ b/htdocs/core/lib/doleditor.lib.php
@@ -66,10 +66,6 @@ function show_skin($fuser, $edit = 0)
 	// Title
 	print '<tr class="liste_titre"><th width="35%">'.$langs->trans("DefaultSkin").'</th>';
 	print '<th class="right">';
-	$url = 'http://ckeditor.com/addons/skins/all';
-	/*print '<a href="'.$url.'" target="_blank">';
-	   print $langs->trans('DownloadMoreSkins');
-	   print '</a>';*/
 	print '</th></tr>';
 
 	print '<tr class="oddeven">';
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 7d8d7c5bc7b..9ed0c8e1ae6 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -2887,7 +2887,7 @@ function dol_print_socialnetworks($value, $cid, $socid, $type, $dictsocialnetwor
 		} else {
 			if (!empty($dictsocialnetworks[$type]['url'])) {
 				$link = str_replace('{socialid}', $value, $dictsocialnetworks[$type]['url']);
-				$htmllink .= '&nbsp;<a href="'.$link.'" target="_blank">'.$value.'</a>';
+				$htmllink .= '&nbsp;<a href="'.$link.'" target="_blank" rel="noopener noreferrer">'.$value.'</a>';
 			} else {
 				$htmllink .= $value;
 			}
@@ -3140,7 +3140,7 @@ function dol_print_phone($phone, $countrycode = '', $cid = 0, $socid = 0, $addli
 				// Old method
 				$newphone = '<a href="'.$url.'"';
 				if (!empty($conf->global->CLICKTODIAL_FORCENEWTARGET)) {
-					$newphone .= ' target="_blank"';
+					$newphone .= ' target="_blank" rel="noopener noreferrer"';
 				}
 				$newphone .= '>'.$newphonesav.'</a>';
 			}
@@ -9157,9 +9157,9 @@ function ajax_autoselect($htmlname, $addlink = '', $textonlink = 'Link')
 		    </script>';
 	if ($addlink) {
 		if ($textonlink === 'image') {
-			$out .= ' <a href="'.$addlink.'" target="_blank">'.img_picto('', 'globe').'</a>';
+			$out .= ' <a href="'.$addlink.'" target="_blank" rel="noopener noreferrer">'.img_picto('', 'globe').'</a>';
 		} else {
-			$out .= ' <a href="'.$addlink.'" target="_blank">'.$langs->trans("Link").'</a>';
+			$out .= ' <a href="'.$addlink.'" target="_blank" rel="noopener noreferrer">'.$langs->trans("Link").'</a>';
 		}
 	}
 	return $out;
diff --git a/htdocs/core/lib/payments.lib.php b/htdocs/core/lib/payments.lib.php
index 2bb1cf1d0cf..d8087e6e73f 100644
--- a/htdocs/core/lib/payments.lib.php
+++ b/htdocs/core/lib/payments.lib.php
@@ -187,7 +187,7 @@ function showOnlinePaymentUrl($type, $ref)
 	$out = img_picto('', 'globe').' <span class="opacitymedium">'.$langs->trans("ToOfferALinkForOnlinePayment", $servicename).'</span><br>';
 	$url = getOnlinePaymentUrl(0, $type, $ref);
 	$out .= '<div class="urllink"><input type="text" id="onlinepaymenturl" class="quatrevingtpercentminusx" value="'.$url.'">';
-	$out .= '<a class="" href="'.$url.'" target="_blank">'.img_picto('', 'globe', 'class="paddingleft"').'</a>';
+	$out .= '<a class="" href="'.$url.'" target="_blank" rel="noopener noreferrer">'.img_picto('', 'globe', 'class="paddingleft"').'</a>';
 	$out .= '</div>';
 	$out .= ajax_autoselect("onlinepaymenturl", 0);
 	return $out;
@@ -205,7 +205,7 @@ function getHtmlOnlinePaymentLink($type, $ref, $label = '')
 {
 	$url = getOnlinePaymentUrl(0, $type, $ref);
 	$label = $label ? $label : $url;
-	return'<a href="'.$url.'" target="_blank">'.$label.'</a>';
+	return '<a href="'.$url.'" target="_blank" rel="noopener noreferrer">'.$label.'</a>';
 }
 
 
diff --git a/htdocs/core/lib/signature.lib.php b/htdocs/core/lib/signature.lib.php
index 13df1ad8d9d..6bc4a4668a3 100644
--- a/htdocs/core/lib/signature.lib.php
+++ b/htdocs/core/lib/signature.lib.php
@@ -41,7 +41,7 @@ function showOnlineSignatureUrl($type, $ref)
 	} else {
 		$out .= '<input type="text" id="onlinesignatureurl" class="quatrevingtpercentminusx" value="'.$url.'">';
 	}
-	$out .= '<a class="" href="'.$url.'" target="_blank">'.img_picto('', 'globe', 'class="paddingleft"').'</a>';
+	$out .= '<a class="" href="'.$url.'" target="_blank" rel="noopener noreferrer">'.img_picto('', 'globe', 'class="paddingleft"').'</a>';
 	$out .= '</div>';
 	$out .= ajax_autoselect("onlinesignatureurl", 0);
 	return $out;
diff --git a/htdocs/core/lib/ticket.lib.php b/htdocs/core/lib/ticket.lib.php
index e2067240c45..16b39354de9 100644
--- a/htdocs/core/lib/ticket.lib.php
+++ b/htdocs/core/lib/ticket.lib.php
@@ -164,7 +164,7 @@ function showDirectPublicLink($object)
 		if ($url) {
 			$out .= '<div class="urllink">';
 			$out .= '<input type="text" id="directpubliclink" class="quatrevingtpercentminusx" value="'.$url.'">';
-			$out .= '<a href="'.$url.'" target="_blank" rel="noopener">'.img_picto('', 'object_globe.png', 'class="paddingleft"').'</a>';
+			$out .= '<a href="'.$url.'" target="_blank" rel="noopener noreferrer">'.img_picto('', 'object_globe.png', 'class="paddingleft"').'</a>';
 			$out .= '</div>';
 			$out .= ajax_autoselect("directpubliclink", 0);
 		} else {
@@ -850,7 +850,7 @@ function show_ticket_messaging($conf, $langs, $db, $filterobj, $objcon = '', $no
 						$class .= ' documentpreview';
 					}
 
-					$footer .= '<a href="'.$doclink.'" class="btn-link '.$class.'" target="_blank"  '.$mimeAttr.' >';
+					$footer .= '<a href="'.$doclink.'" class="btn-link '.$class.'" target="_blank" rel="noopener noreferrer" '.$mimeAttr.' >';
 					$footer .= img_mime($filePath).' '.$doc->filename;
 					$footer .= '</a>';
 
diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php
index 84b0ada3487..accbd84ba8c 100644
--- a/htdocs/core/lib/usergroups.lib.php
+++ b/htdocs/core/lib/usergroups.lib.php
@@ -364,7 +364,7 @@ function showSkins($fuser, $edit = 0, $foruserprofile = false)
 		print '</th>';
 		print '<th class="right">';
 		$url = 'https://www.dolistore.com/9-skins';
-		print '<a href="'.$url.'" target="_blank">';
+		print '<a href="'.$url.'" target="_blank" rel="noopener noreferrer external">';
 		print $langs->trans('DownloadMoreSkins');
 		print '</a>';
 		print '</th></tr>';
diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 8dd4e625d9d..ca907ae6f1c 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -836,7 +836,7 @@ function getSocialNetworkSharingLinks()
 
 		// Reddit
 		$out .= '<div class="dol-social-share-reddit">'."\n";
-		$out .= '<a href="https://www.reddit.com/submit" target="_blank" onclick="window.location = \'https://www.reddit.com/submit?url='.$fullurl.'\'; return false">';
+		$out .= '<a href="https://www.reddit.com/submit" target="_blank" rel="noopener noreferrer external" onclick="window.location = \'https://www.reddit.com/submit?url='.$fullurl.'\'; return false">';
 		$out .= '<span class="dol-social-share-reddit-span">Reddit</span>';
 		$out .= '</a>';
 		$out .= '</div>'."\n";
diff --git a/htdocs/core/lib/website2.lib.php b/htdocs/core/lib/website2.lib.php
index c3d2ee92c37..7b075ad6fb7 100644
--- a/htdocs/core/lib/website2.lib.php
+++ b/htdocs/core/lib/website2.lib.php
@@ -523,7 +523,7 @@ function showWebsiteTemplates(Website $website)
 	print '</th>';
 	print '<th class="right">';
 	$url = 'https://www.dolistore.com/43-web-site-templates';
-	print '<a href="'.$url.'" target="_blank">';
+	print '<a href="'.$url.'" target="_blank" rel="noopener noreferrer external">';
 	print $langs->trans('DownloadMoreSkins');
 	print '</a>';
 	print '</th></tr>';
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 9f2f2f68712..338d2bd1a19 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -147,7 +147,7 @@ $(document).ready(function () {
 <div class="login_table_title center" title="<?php echo dol_escape_htmltag($title); ?>">
 <?php
 if ($disablenofollow) {
-	echo '<a class="login_table_title" href="https://www.dolibarr.org" target="_blank">';
+	echo '<a class="login_table_title" href="https://www.dolibarr.org" target="_blank" rel="noopener noreferrer external">';
 }
 echo dol_escape_htmltag($title);
 if ($disablenofollow) {
@@ -291,7 +291,7 @@ if ($forgetpasslink || $helpcenterlink) {
 		if (!empty($conf->global->MAIN_HELPCENTER_LINKTOUSE)) {
 			$url = $conf->global->MAIN_HELPCENTER_LINKTOUSE;
 		}
-		echo '<a class="alogin" href="'.dol_escape_htmltag($url).'" target="_blank">';
+		echo '<a class="alogin" href="'.dol_escape_htmltag($url).'" target="_blank" rel="noopener noreferrer">';
 		echo $langs->trans('NeedHelpCenter');
 		echo '</a>';
 	}
diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php
index 6fe5ddad2d6..d33533a3f97 100644
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@@ -99,7 +99,7 @@ $(document).ready(function () {
 <div class="login_table_title center" title="<?php echo dol_escape_htmltag($title); ?>">
 <?php
 if (!empty($disablenofollow)) {
-	echo '<a class="login_table_title" href="https://www.dolibarr.org" target="_blank">';
+	echo '<a class="login_table_title" href="https://www.dolibarr.org" target="_blank" rel="noopener noreferrer external">';
 }
 echo dol_escape_htmltag($title);
 if (!empty($disablenofollow)) {
diff --git a/htdocs/datapolicy/class/actions_datapolicy.class.php b/htdocs/datapolicy/class/actions_datapolicy.class.php
index c58e1634fc2..5a27b97b691 100644
--- a/htdocs/datapolicy/class/actions_datapolicy.class.php
+++ b/htdocs/datapolicy/class/actions_datapolicy.class.php
@@ -359,11 +359,11 @@ class ActionsDatapolicy
                       </script>';
 			echo $dialog;
 			if ($parameters['currentcontext'] == 'thirdpartycard' && in_array($object->forme_juridique_code, array(11, 12, 13, 15, 17, 18, 19, 35, 60, 200, 311, 312, 316, 401, 600, 700, 1005)) || $object->typent_id == 8) {
-				echo '<div class="inline-block divButAction"><a target="_blank" id="rpgpdbtn" class="butAction" href="'.$_SERVER["PHP_SELF"]."?socid=".$object->id.'&action=datapolicy_portabilite" title="'.$langs->trans('DATAPOLICIES_PORTABILITE_TITLE').'">'.$langs->trans("DATAPOLICIES_PORTABILITE").'</a></div>';
+				echo '<div class="inline-block divButAction"><a target="_blank" rel="noopener noreferrer" id="rpgpdbtn" class="butAction" href="'.$_SERVER["PHP_SELF"]."?socid=".$object->id.'&action=datapolicy_portabilite" title="'.$langs->trans('DATAPOLICIES_PORTABILITE_TITLE').'">'.$langs->trans("DATAPOLICIES_PORTABILITE").'</a></div>';
 			} elseif ($parameters['currentcontext'] == 'membercard') {
-				echo '<div class="inline-block divButAction"><a target="_blank" id="rpgpdbtn" class="butAction" href="'.$_SERVER["PHP_SELF"]."?rowid=".$object->id.'&action=datapolicy_portabilite" title="'.$langs->trans('DATAPOLICIES_PORTABILITE_TITLE').'">'.$langs->trans("DATAPOLICIES_PORTABILITE").'</a></div>';
+				echo '<div class="inline-block divButAction"><a target="_blank" rel="noopener noreferrer" id="rpgpdbtn" class="butAction" href="'.$_SERVER["PHP_SELF"]."?rowid=".$object->id.'&action=datapolicy_portabilite" title="'.$langs->trans('DATAPOLICIES_PORTABILITE_TITLE').'">'.$langs->trans("DATAPOLICIES_PORTABILITE").'</a></div>';
 			} elseif ($parameters['currentcontext'] == 'contactcard') {
-				echo '<div class="inline-block divButAction"><a target="_blank" id="rpgpdbtn" class="butAction" href="'.$_SERVER["PHP_SELF"]."?id=".$object->id.'&action=datapolicy_portabilite" title="'.$langs->trans('DATAPOLICIES_PORTABILITE_TITLE').'">'.$langs->trans("DATAPOLICIES_PORTABILITE").'</a></div>';
+				echo '<div class="inline-block divButAction"><a target="_blank" rel="noopener noreferrer" id="rpgpdbtn" class="butAction" href="'.$_SERVER["PHP_SELF"]."?id=".$object->id.'&action=datapolicy_portabilite" title="'.$langs->trans('DATAPOLICIES_PORTABILITE_TITLE').'">'.$langs->trans("DATAPOLICIES_PORTABILITE").'</a></div>';
 			}
 			if (!empty($object->mail) && empty($object->array_options['options_datapolicy_send']) && $parameters['currentcontext'] == 'thirdpartycard' && in_array($object->forme_juridique_code, array(11, 12, 13, 15, 17, 18, 19, 35, 60, 200, 311, 312, 316, 401, 600, 700, 1005)) || $object->typent_id == 8) {
 				echo '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"]."?socid=".$object->id.'&action=send_datapolicy" title="'.$langs->trans('DATAPOLICIES_SEND').'">'.$langs->trans("DATAPOLICIES_SEND").'</a></div>';
diff --git a/htdocs/datapolicy/class/datapolicy.class.php b/htdocs/datapolicy/class/datapolicy.class.php
index 8d74d3e9b4e..d0cf2e48434 100644
--- a/htdocs/datapolicy/class/datapolicy.class.php
+++ b/htdocs/datapolicy/class/datapolicy.class.php
@@ -182,8 +182,8 @@ class DataPolicy
 		$deliveryreceipt = 0;
 
 		$substitutionarray = array(
-			'__LINKACCEPT__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=1&c='.$contact->id.'&l='.$l.'&key='.$code, 3).'" target="_blank">'.$linka.'</a>',
-			'__LINKREFUSED__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=2&c='.$contact->id.'&l='.$l.'&key='.$code, 3).'" target="_blank">'.$linkr.'</a>',
+			'__LINKACCEPT__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=1&c='.$contact->id.'&l='.$l.'&key='.$code, 3).'" target="_blank" rel="noopener noreferrer">'.$linka.'</a>',
+			'__LINKREFUSED__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=2&c='.$contact->id.'&l='.$l.'&key='.$code, 3).'" target="_blank" rel="noopener noreferrer">'.$linkr.'</a>',
 			'__FIRSTNAME__' => $contact->firstname,
 			'__NAME__' => $contact->lastname,
 			'__CIVILITY__' => $contact->civility,
@@ -259,8 +259,8 @@ class DataPolicy
 		$deliveryreceipt = 0;
 
 		$substitutionarray = array(
-			'__LINKACCEPT__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=1&s='.$societe->id.'&l='.$l.'&key='.$code, 3).'" target="_blank">'.$linka.'</a>',
-			'__LINKREFUSED__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=2&s='.$societe->id.'&l='.$l.'&key='.$code, 3).'" target="_blank">'.$linkr.'</a>',
+			'__LINKACCEPT__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=1&s='.$societe->id.'&l='.$l.'&key='.$code, 3).'" target="_blank" rel="noopener noreferrer">'.$linka.'</a>',
+			'__LINKREFUSED__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=2&s='.$societe->id.'&l='.$l.'&key='.$code, 3).'" target="_blank" rel="noopener noreferrer">'.$linkr.'</a>',
 		);
 		$subject = make_substitutions($subject, $substitutionarray);
 		$message = make_substitutions($message, $substitutionarray);
@@ -332,8 +332,8 @@ class DataPolicy
 		$deliveryreceipt = 0;
 
 		$substitutionarray = array(
-			'__LINKACCEPT__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=1&a='.$adherent->id.'&l='.$l.'&key='.$code, 3).'" target="_blank">'.$linka.'</a>',
-			'__LINKREFUSED__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=2&a='.$adherent->id.'&l='.$l.'&key='.$code, 3).'" target="_blank">'.$linkr.'</a>',
+			'__LINKACCEPT__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=1&a='.$adherent->id.'&l='.$l.'&key='.$code, 3).'" target="_blank" rel="noopener noreferrer">'.$linka.'</a>',
+			'__LINKREFUSED__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=2&a='.$adherent->id.'&l='.$l.'&key='.$code, 3).'" target="_blank" rel="noopener noreferrer">'.$linkr.'</a>',
 		);
 		$subject = make_substitutions($subject, $substitutionarray);
 		$message = make_substitutions($message, $substitutionarray);
diff --git a/htdocs/datapolicy/langs/en_US/datapolicy.lang b/htdocs/datapolicy/langs/en_US/datapolicy.lang
index 368caffcbda..a870c3499a6 100644
--- a/htdocs/datapolicy/langs/en_US/datapolicy.lang
+++ b/htdocs/datapolicy/langs/en_US/datapolicy.lang
@@ -23,7 +23,7 @@ Module4100Desc = Module to manage Data Privacy (Conformity with the GDPR)
 #
 datapolicySetup = Module Data Privacy Policy Setup
 Deletion = Deletion of data
-datapolicySetupPage = Depending of laws of your countries (Example <a href="http://www.privacy-regulation.eu/en/5.htm" target="_blank">Article 5</a> of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.<br>The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below).
+datapolicySetupPage = Depending of laws of your countries (Example <a href="http://www.privacy-regulation.eu/en/5.htm" target="_blank" rel="noopener noreferrer external">Article 5</a> of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.<br>The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below).
 NB_MONTHS = %s months
 ONE_YEAR = 1 year
 NB_YEARS = %s years
diff --git a/htdocs/datapolicy/langs/fr_FR/datapolicy.lang b/htdocs/datapolicy/langs/fr_FR/datapolicy.lang
index 48b6a88cce3..6bf0c6a904d 100644
--- a/htdocs/datapolicy/langs/fr_FR/datapolicy.lang
+++ b/htdocs/datapolicy/langs/fr_FR/datapolicy.lang
@@ -27,7 +27,7 @@ Module4100Desc = Module de gestion de la protection des données (RGPD)
 #
 datapolicySetup = Configuration du module Protection des données
 Settings_DATAPOLICY = Paramétrage du module Protection des données
-datapolicySetupPage = Selon la loi de votre pays (Exemple <a href="http://www.privacy-regulation.eu/fr/5.htm" target="_blank">l’article 5</a> du RGPD), les données à caractère personnel doivent être conservées pendant une durée n’excédant pas celle nécessaire au regard des finalités pour lesquelles elles ont été traitées, à l’exception de fins archivistiques. La suppression se fera automatiquement après une certaine durée sans évènement (la durée que vous aurez indiquée ci-dessous).
+datapolicySetupPage = Selon la loi de votre pays (Exemple <a href="http://www.privacy-regulation.eu/fr/5.htm" target="_blank" rel="noopener noreferrer">l’article 5</a> du RGPD), les données à caractère personnel doivent être conservées pendant une durée n’excédant pas celle nécessaire au regard des finalités pour lesquelles elles ont été traitées, à l’exception de fins archivistiques. La suppression se fera automatiquement après une certaine durée sans évènement (la durée que vous aurez indiquée ci-dessous).
 NB_MONTHS = %s mois
 ONE_YEAR = 1 an
 NB_YEARS = %s ans
diff --git a/htdocs/datapolicy/langs/it_IT/datapolicy.lang b/htdocs/datapolicy/langs/it_IT/datapolicy.lang
index d8858b56c5b..68284e17844 100644
--- a/htdocs/datapolicy/langs/it_IT/datapolicy.lang
+++ b/htdocs/datapolicy/langs/it_IT/datapolicy.lang
@@ -10,7 +10,7 @@ Module4100Desc = Conformità con GDPR
 #
 datapolicySetup = Module Setup
 Settings_DATAPOLICY = Configurazione modulo GDPR 
-datapolicySetupPage = In accordo con <a href="http://www.privacy-regulation.eu/it/5.htm" target="_blank">l'art 5 del GDPR </a> i dati personali devono essere conservati per un periodo di tempo che .... ed eliminati se non sono più utili agli scopi per cui sono stati processati.
+datapolicySetupPage = In accordo con <a href="http://www.privacy-regulation.eu/it/5.htm" target="_blank" rel="noopener noreferrer">l'art 5 del GDPR </a> i dati personali devono essere conservati per un periodo di tempo che .... ed eliminati se non sono più utili agli scopi per cui sono stati processati.
 NB_MONTHS = %s mesi
 ONE_YEAR = 1 anno
 NB_YEARS = %s anni
diff --git a/htdocs/eventorganization/conferenceorbooth_card.php b/htdocs/eventorganization/conferenceorbooth_card.php
index 8fa1f1ec288..a104637d081 100644
--- a/htdocs/eventorganization/conferenceorbooth_card.php
+++ b/htdocs/eventorganization/conferenceorbooth_card.php
@@ -523,7 +523,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 					}
 				}
 				print '<div class="urllink"><input type="text" id="onlinepaymenturl" class="quatrevingtpercent" value="'.$redirection.'">';
-				print '<a href="'.$redirection.'" target="_blank">'.img_picto('', 'globe', 'class="paddingleft"').'</a></div>';
+				print '<a href="'.$redirection.'" target="_blank" rel="noopener noreferrer">'.img_picto('', 'globe', 'class="paddingleft"').'</a></div>';
 				print '</td>';
 				print '</tr>';
 			}
diff --git a/htdocs/eventorganization/conferenceorbooth_list.php b/htdocs/eventorganization/conferenceorbooth_list.php
index 198f169a390..18819f676bc 100644
--- a/htdocs/eventorganization/conferenceorbooth_list.php
+++ b/htdocs/eventorganization/conferenceorbooth_list.php
@@ -420,7 +420,7 @@ if ($projectid > 0) {
 	$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT;
 
 	// Show message
-	$message = '<a target="_blank" href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
+	$message = '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
 	$message .= '&exportkey='.urlencode(getDolGlobalString('MAIN_AGENDA_XCAL_EXPORTKEY', '...'));
 	$message .= "&project=".$projectid.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').img_picto('', 'download', 'class="paddingleft"').'</a>';
 	print $message;
@@ -438,7 +438,7 @@ if ($projectid > 0) {
 	//print '<div class="urllink">';
 	//print '<input type="text" value="'.$linksuggest.'" id="linkregister" class="quatrevingtpercent paddingrightonly">';
 	print '<div class="tdoverflowmax200 inline-block valignmiddle"><a target="_blank" href="'.$linksuggest.'" class="quatrevingtpercent">'.$linksuggest.'</a></div>';
-	print '<a target="_blank" href="'.$linksuggest.'">'.img_picto('', 'globe').'</a>';
+	print '<a target="_blank" rel="noopener noreferrer" href="'.$linksuggest.'">'.img_picto('', 'globe').'</a>';
 	//print '</div>';
 	//print ajax_autoselect("linkregister");
 	print '</td></tr>';
@@ -455,7 +455,7 @@ if ($projectid > 0) {
 	//print '<div class="urllink">';
 	//print '<input type="text" value="'.$linkregister.'" id="linkregister" class="quatrevingtpercent paddingrightonly">';
 	print '<div class="tdoverflowmax200 inline-block valignmiddle"><a target="_blank" href="'.$link_subscription.'" class="quatrevingtpercent">'.$link_subscription.'</a></div>';
-	print '<a target="_blank" href="'.$link_subscription.'">'.img_picto('', 'globe').'</a>';
+	print '<a target="_blank" rel="noopener noreferrer" rel="noopener noreferrer" href="'.$link_subscription.'">'.img_picto('', 'globe').'</a>';
 	//print '</div>';
 	//print ajax_autoselect("linkregister");
 	print '</td></tr>';
diff --git a/htdocs/eventorganization/conferenceorboothattendee_card.php b/htdocs/eventorganization/conferenceorboothattendee_card.php
index 5eb44b931c5..376eeee6e0b 100644
--- a/htdocs/eventorganization/conferenceorboothattendee_card.php
+++ b/htdocs/eventorganization/conferenceorboothattendee_card.php
@@ -367,7 +367,7 @@ if (!empty($withproject)) {
 	$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT;
 
 	// Show message
-	$message = '<a target="_blank" href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
+	$message = '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
 	$message .= '&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...');
 	$message .= "&project=".$projectstatic->id.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').img_picto('', 'download', 'class="paddingleft"').'</a>';
 	print $message;
@@ -385,7 +385,7 @@ if (!empty($withproject)) {
 	//print '<div class="urllink">';
 	//print '<input type="text" value="'.$linksuggest.'" id="linkregister" class="quatrevingtpercent paddingrightonly">';
 	print '<div class="tdoverflowmax200 inline-block valignmiddle"><a target="_blank" href="'.$linksuggest.'" class="quatrevingtpercent">'.$linksuggest.'</a></div>';
-	print '<a target="_blank" href="'.$linksuggest.'">'.img_picto('', 'globe').'</a>';
+	print '<a target="_blank" rel="noopener noreferrer" rel="noopener noreferrer" href="'.$linksuggest.'">'.img_picto('', 'globe').'</a>';
 	//print '</div>';
 	//print ajax_autoselect("linkregister");
 	print '</td></tr>';
@@ -402,7 +402,7 @@ if (!empty($withproject)) {
 	//print '<div class="urllink">';
 	//print '<input type="text" value="'.$linkregister.'" id="linkregister" class="quatrevingtpercent paddingrightonly">';
 	print '<div class="tdoverflowmax200 inline-block valignmiddle"><a target="_blank" href="'.$link_subscription.'" class="quatrevingtpercent">'.$link_subscription.'</a></div>';
-	print '<a target="_blank" href="'.$link_subscription.'">'.img_picto('', 'globe').'</a>';
+	print '<a target="_blank" rel="noopener noreferrer" href="'.$link_subscription.'">'.img_picto('', 'globe').'</a>';
 	//print '</div>';
 	//print ajax_autoselect("linkregister");
 	print '</td></tr>';
diff --git a/htdocs/eventorganization/conferenceorboothattendee_list.php b/htdocs/eventorganization/conferenceorboothattendee_list.php
index c237fcd0bbd..9cc7e882631 100644
--- a/htdocs/eventorganization/conferenceorboothattendee_list.php
+++ b/htdocs/eventorganization/conferenceorboothattendee_list.php
@@ -547,7 +547,7 @@ if ($projectstatic->id > 0 || $confOrBooth > 0) {
 		$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT;
 
 		// Show message
-		$message = '<a target="_blank" href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
+		$message = '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot.'/public/agenda/agendaexport.php?format=ical'.($conf->entity > 1 ? "&entity=".$conf->entity : "");
 		$message .= '&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...');
 		$message .= "&project=".$projectstatic->id.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').img_picto('', 'download', 'class="paddingleft"').'</a>';
 		print $message;
@@ -564,8 +564,8 @@ if ($projectstatic->id > 0 || $confOrBooth > 0) {
 		$linksuggest .= '&securekey='.urlencode($encodedsecurekey);
 		//print '<div class="urllink">';
 		//print '<input type="text" value="'.$linksuggest.'" id="linkregister" class="quatrevingtpercent paddingrightonly">';
-		print '<div class="tdoverflowmax200 inline-block valignmiddle"><a target="_blank" href="'.$linksuggest.'" class="quatrevingtpercent">'.$linksuggest.'</a></div>';
-		print '<a target="_blank" href="'.$linksuggest.'">'.img_picto('', 'globe').'</a>';
+		print '<div class="tdoverflowmax200 inline-block valignmiddle"><a target="_blank" rel="noopener noreferrer" href="'.$linksuggest.'" class="quatrevingtpercent">'.$linksuggest.'</a></div>';
+		print '<a target="_blank" rel="noopener noreferrer" href="'.$linksuggest.'">'.img_picto('', 'globe').'</a>';
 		//print '</div>';
 		//print ajax_autoselect("linkregister");
 		print '</td></tr>';
@@ -582,7 +582,7 @@ if ($projectstatic->id > 0 || $confOrBooth > 0) {
 		//print '<div class="urllink">';
 		//print '<input type="text" value="'.$linkregister.'" id="linkregister" class="quatrevingtpercent paddingrightonly">';
 		print '<div class="tdoverflowmax200 inline-block valignmiddle"><a target="_blank" href="'.$link_subscription.'" class="quatrevingtpercent">'.$link_subscription.'</a></div>';
-		print '<a target="_blank" href="'.$link_subscription.'">'.img_picto('', 'globe').'</a>';
+		print '<a target="_blank" rel="noopener noreferrer" href="'.$link_subscription.'">'.img_picto('', 'globe').'</a>';
 		//print '</div>';
 		//print ajax_autoselect("linkregister");
 		print '</td></tr>';
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index 8ab48208897..8ef7be75f52 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -2137,7 +2137,7 @@ class Expedition extends CommonObject
 
 		if (!empty($tracking) && !empty($value)) {
 			$url = str_replace('{TRACKID}', $value, $tracking);
-			$this->tracking_url = sprintf('<a target="_blank" href="%s">'.($value ? $value : 'url').'</a>', $url, $url);
+			$this->tracking_url = sprintf('<a target="_blank" rel="noopener noreferrer" href="%s">'.($value ? $value : 'url').'</a>', $url, $url);
 		} else {
 			$this->tracking_url = $value;
 		}
diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php
index f15f8c74743..e2e12ac1046 100644
--- a/htdocs/expensereport/card.php
+++ b/htdocs/expensereport/card.php
@@ -2149,7 +2149,7 @@ if ($action == 'create') {
 									$urlforhref = getAdvancedPreviewUrl($modulepart, $relativepath.'/'.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 1, '&entity='.(!empty($object->entity) ? $object->entity : $conf->entity));
 									if (empty($urlforhref)) {
 										$urlforhref = DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity) ? $object->entity : $conf->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']));
-										print '<a href="'.$urlforhref.'" class="aphoto" target="_blank">';
+										print '<a href="'.$urlforhref.'" class="aphoto" target="_blank" rel="noopener noreferrer">';
 									} else {
 										print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
 									}
diff --git a/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php b/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php
index 33cfc0976fe..76a11c7121b 100644
--- a/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php
+++ b/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php
@@ -38,7 +38,7 @@ if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
 				$urlforhref = getAdvancedPreviewUrl($modulepart, $relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 1, '&entity='.(!empty($object->entity) ? $object->entity : $conf->entity));
 				if (empty($urlforhref)) {
 					$urlforhref = DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity) ? $object->entity : $conf->entity).'&file='.urlencode($fileinfo['relativename'].'.'.strtolower($fileinfo['extension']));
-					print '<a href="'.$urlforhref.'" class="aphoto" target="_blank">';
+					print '<a href="'.$urlforhref.'" class="aphoto" target="_blank" rel="noopener noreferrer">';
 				} else {
 					print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
 				}
@@ -85,7 +85,7 @@ if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) {
 				}
 
 				if (empty($urlforhref) || empty($thumbshown)) {
-					print '<span href="" class="aphoto" target="_blank">';
+					print '<span href="" class="aphoto" target="_blank" rel="noopener noreferrer">';
 				} else {
 					print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
 				}
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index cd416585101..d516a67278c 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -519,7 +519,7 @@ if ($step == 2 && $datatoimport) {
 		$text = $objmodelimport->getDriverDescForKey($key);
 		print '<td>'.$form->textwithpicto($objmodelimport->getDriverLabelForKey($key), $text).'</td>';
 		print '<td style="text-align:center">';
-		print img_picto('', 'download', 'class="paddingright opacitymedium"').'<a href="'.DOL_URL_ROOT.'/imports/emptyexample.php?format='.$key.$param.'" target="_blank">'.$langs->trans("DownloadEmptyExample");
+		print img_picto('', 'download', 'class="paddingright opacitymedium"').'<a href="'.DOL_URL_ROOT.'/imports/emptyexample.php?format='.$key.$param.'" target="_blank" rel="noopener noreferrer">'.$langs->trans("DownloadEmptyExample");
 		print '</a>';
 		print ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("StarAreMandatory").')</span>';
 		print '</td>';
@@ -608,7 +608,7 @@ if ($step == 3 && $datatoimport) {
 	$text = $objmodelimport->getDriverDescForKey($format);
 	print $form->textwithpicto($objmodelimport->getDriverLabelForKey($format), $text);
 	print '</td><td style="text-align:right" class="nowrap">';
-	print img_picto('', 'download', 'class="paddingright opacitymedium"').'<a href="'.DOL_URL_ROOT.'/imports/emptyexample.php?format='.$format.$param.'" target="_blank">'.$langs->trans("DownloadEmptyExample");
+	print img_picto('', 'download', 'class="paddingright opacitymedium"').'<a href="'.DOL_URL_ROOT.'/imports/emptyexample.php?format='.$format.$param.'" target="_blank" rel="noopener noreferrer">'.$langs->trans("DownloadEmptyExample");
 	print '</a>';
 	print ' <span class="opacitymedium hideonsmartphone">('.$langs->trans("StarAreMandatory").')</span>';
 	print '</td></tr>';
@@ -735,7 +735,7 @@ if ($step == 3 && $datatoimport) {
 			print '<tr class="oddeven">';
 			print '<td>';
 			print img_mime($file, '', 'pictofixedwidth');
-			print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart.'&file='.urlencode($relativepath).'&step=3'.$param.'" target="_blank">';
+			print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart.'&file='.urlencode($relativepath).'&step=3'.$param.'" target="_blank" rel="noopener noreferrer">';
 			print $file;
 			print '</a>';
 			print '</td>';
@@ -937,7 +937,7 @@ if ($step == 4 && $datatoimport) {
 	print '<td>';
 	$modulepart = 'import';
 	$relativepath = GETPOST('filetoimport');
-	print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart.'&file='.urlencode($relativepath).'&step=4'.$param.'" target="_blank">';
+	print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart.'&file='.urlencode($relativepath).'&step=4'.$param.'" target="_blank" rel="noopener noreferrer">';
 	print img_mime($file, '', 'pictofixedwidth');
 	print $filetoimport;
 	print '</a>';
@@ -1435,7 +1435,7 @@ if ($step == 5 && $datatoimport) {
 	print '<td>';
 	$modulepart = 'import';
 	$relativepath = GETPOST('filetoimport');
-	print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart.'&file='.urlencode($relativepath).'&step=4'.$param.'" target="_blank">';
+	print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart.'&file='.urlencode($relativepath).'&step=4'.$param.'" target="_blank" rel="noopener noreferrer">';
 	print img_mime($file, '', 'pictofixedwidth');
 	print $filetoimport;
 	print '</a>';
@@ -1881,7 +1881,7 @@ if ($step == 6 && $datatoimport) {
 	print '<td>';
 	$modulepart = 'import';
 	$relativepath = GETPOST('filetoimport');
-	print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart.'&file='.urlencode($relativepath).'&step=4'.$param.'" target="_blank">';
+	print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart.'&file='.urlencode($relativepath).'&step=4'.$param.'" target="_blank" rel="noopener noreferrer">';
 	print img_mime($file, '', 'pictofixedwidth');
 	print $filetoimport;
 	print '</a>';
diff --git a/htdocs/install/check.php b/htdocs/install/check.php
index c138dc42fdb..14448841217 100644
--- a/htdocs/install/check.php
+++ b/htdocs/install/check.php
@@ -93,7 +93,7 @@ if (versioncompare(versionphparray(), $arrayphpminversionerror) < 0) {        //
 	print '<img src="../theme/eldy/img/tick.png" alt="Ok" class="valignmiddle"> '.$langs->trans("PHPVersion")." ".versiontostring(versionphparray());
 }
 if (empty($force_install_nophpinfo)) {
-	print ' (<a href="phpinfo.php" target="_blank">'.$langs->trans("MoreInformation").'</a>)';
+	print ' (<a href="phpinfo.php" target="_blank" rel="noopener noreferrer">'.$langs->trans("MoreInformation").'</a>)';
 }
 print "<br>\n";
 
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index f984e130c80..4601f2c15b9 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -265,8 +265,8 @@ OtherResources=Other resources
 ExternalResources=External Resources
 SocialNetworks=Social Networks
 SocialNetworkId=Social Network ID
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
+ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
 HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
 HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index 616619adb92..3a97af20788 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -369,7 +369,7 @@ VATIntraCheck=Check
 VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
-VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
 NorProspectNorCustomer=Not prospect, nor customer
 JuridicalStatus=Business entity type
diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang
index 048de16d3c0..d699cb56fd2 100644
--- a/htdocs/langs/en_US/help.lang
+++ b/htdocs/langs/en_US/help.lang
@@ -20,4 +20,4 @@ BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
 LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
 SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank" rel="noopener noreferrer">%s</a></b>
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index f765340af4f..0e020e9e02f 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -906,7 +906,7 @@ ViewFlatList=View flat list
 ViewAccountList=View ledger
 ViewSubAccountList=View subaccount ledger
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank" rel="noopener noreferrer external">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Public download link
 PublicDownloadLinkDesc=Only the link is required to download the file
 DirectDownloadInternalLink=Private download link
diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang
index e479438769d..bc4e3b5be59 100644
--- a/htdocs/langs/en_US/modulebuilder.lang
+++ b/htdocs/langs/en_US/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
+ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative <a href="%s" target="_blank" rel="noopener noreferrer">manual development is here</a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): <strong>%s</strong>
diff --git a/htdocs/langs/en_US/oauth.lang b/htdocs/langs/en_US/oauth.lang
index d52422a194a..dda6f1bdf73 100644
--- a/htdocs/langs/en_US/oauth.lang
+++ b/htdocs/langs/en_US/oauth.lang
@@ -23,10 +23,10 @@ TOKEN_DELETE=Delete saved token
 OAUTH_GOOGLE_NAME=OAuth Google service
 OAUTH_GOOGLE_ID=OAuth Google Id
 OAUTH_GOOGLE_SECRET=OAuth Google Secret
-OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create OAuth credentials
+OAUTH_GOOGLE_DESC=Go to <a class="notasortlink" href="https://console.developers.google.com/" target="_blank" rel="noopener noreferrer external">this page</a> then "Credentials" to create OAuth credentials
 OAUTH_GITHUB_NAME=OAuth GitHub service
 OAUTH_GITHUB_ID=OAuth GitHub Id
 OAUTH_GITHUB_SECRET=OAuth GitHub Secret
-OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create OAuth credentials
+OAUTH_GITHUB_DESC=Go to <a class="notasortlink" href="https://github.com/settings/developers" target="_blank" rel="noopener noreferrer external">this page</a> then "Register a new application" to create OAuth credentials
 OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test
 OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live
\ No newline at end of file
diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang
index 6f320c03181..a2bfb1773e4 100644
--- a/htdocs/langs/en_US/paybox.lang
+++ b/htdocs/langs/en_US/paybox.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - paybox
 PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+PayBoxDesc=This module offer pages to allow payment on <a href="https://www.paybox.com" target="_blank" rel="noopener noreferrer external">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
 WelcomeOnPaymentPage=Welcome to our online payment service
diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang
index 5eb5f389445..beaf9a5ea3f 100644
--- a/htdocs/langs/en_US/paypal.lang
+++ b/htdocs/langs/en_US/paypal.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=PayPal module setup
-PaypalDesc=This module allows payment by customers via <a href="http://www.paypal.com" target="_blank">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
+PaypalDesc=This module allows payment by customers via <a href="https://www.paypal.com" target="_blank" rel="noopener noreferrer external">PayPal</a>. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal)
 PaypalDoPayment=Pay with PayPal
 PAYPAL_API_SANDBOX=Mode test/sandbox
diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang
index 0eba2f5c286..d245df3f6cb 100644
--- a/htdocs/langs/en_US/stripe.lang
+++ b/htdocs/langs/en_US/stripe.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="https://www.stripe.com" target="_blank" rel="noopener noreferrer external">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index cd1964ff383..b5ef14bd118 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -45,7 +45,7 @@ ViewWebsiteInProduction=View web site using home URLs
 SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong>
 ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup:
 YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
-YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank">https://saas.dolibarr.org</a>
+YouCanAlsoDeployToAnotherWHP=<u>Run your web site with another Dolibarr Hosting provider</u><br>If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on <a href="https://saas.dolibarr.org" target="_blank" rel="noopener noreferrer external">https://saas.dolibarr.org</a>
 CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has <strong>%s</strong> permissions on files into<br><strong>%s</strong>
 ReadPerm=Read
 WritePerm=Write
@@ -60,7 +60,7 @@ YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" bu
 YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 #YouCanEditHtmlSource2=<br><span class="fa fa-picture-o"></span> To include a <strong>image</strong> shared publicaly, use the <strong>viewimage.php</strong> wrapper:<br>Example with a shared key 123456789, syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
 YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;img src="/viewimage.php?hashp=12345679012..."&gt;</strong><br>
-YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank">the wiki documentation</a><br>.
+YouCanEditHtmlSourceMore=<br>More examples of HTML or dynamic code available on <a href="%s" target="_blank" rel="noopener noreferrer external">the wiki documentation</a><br>.
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Website added
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 34abf5f5759..a15b17b8566 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -1894,7 +1894,7 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead
 				}
 			}
 			$qs .= (($qs && $morequerystring) ? '&' : '').$morequerystring;
-			$text = '<a href="'.dol_escape_htmltag($_SERVER["PHP_SELF"]).'?'.$qs.($qs ? '&' : '').'optioncss=print" target="_blank">';
+			$text = '<a href="'.dol_escape_htmltag($_SERVER["PHP_SELF"]).'?'.$qs.($qs ? '&' : '').'optioncss=print" target="_blank" rel="noopener noreferrer">';
 			//$text.= img_picto(":".$langs->trans("PrintContentArea"), 'printer_top.png', 'class="printer"');
 			$text .= '<span class="fa fa-print atoplogin valignmiddle"></span>';
 			$text .= '</a>';
@@ -1934,7 +1934,7 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead
 						$title .= ' <span class="opacitymedium">('.$langs->trans("HomePage").')</span>';
 					}
 				}
-				$text .= '<a class="help" target="_blank" rel="noopener" href="';
+				$text .= '<a class="help" target="_blank" rel="noopener noreferrer" href="';
 				if ($mode == 'wiki') {
 					$text .= sprintf($helpbaseurl, urlencode(html_entity_decode($helppage)));
 				} else {
@@ -2817,7 +2817,7 @@ function left_menu($menu_array_before, $helppagename = '', $notused = '', $menu_
 			}
 			print '<div id="blockvmenuhelpapp" class="blockvmenuhelp">';
 			if ($doliurl) {
-				print '<a class="help" target="_blank" rel="noopener" href="'.$doliurl.'">';
+				print '<a class="help" target="_blank" rel="noopener noreferrer" href="'.$doliurl.'">';
 			} else {
 				print '<span class="help">';
 			}
@@ -2885,7 +2885,7 @@ function left_menu($menu_array_before, $helppagename = '', $notused = '', $menu_
 			}
 
 			print '<div id="blockvmenuhelpbugreport" class="blockvmenuhelp">';
-			print '<a class="help" target="_blank" rel="noopener" href="'.$bugbaseurl.'">'.$langs->trans("FindBug").'</a>';
+			print '<a class="help" target="_blank" rel="noopener noreferrer" href="'.$bugbaseurl.'">'.$langs->trans("FindBug").'</a>';
 			print '</div>';
 		}
 
diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php
index 1ab03743747..093b7c8c101 100644
--- a/htdocs/modulebuilder/index.php
+++ b/htdocs/modulebuilder/index.php
@@ -2067,8 +2067,8 @@ if ($module == 'initmodule') {
 					print $langs->trans("Numero");
 					print '</td><td>';
 					print $moduleobj->numero;
-					print ' &nbsp; (<a href="'.DOL_URL_ROOT.'/admin/system/modules.php?mainmenu=home&leftmenu=admintools_info" target="_blank">'.$langs->trans("SeeIDsInUse").'</a>';
-					print ' - <a href="https://wiki.dolibarr.org/index.php/List_of_modules_id" target="_blank">'.$langs->trans("SeeReservedIDsRangeHere").'</a>)';
+					print ' &nbsp; (<a href="'.DOL_URL_ROOT.'/admin/system/modules.php?mainmenu=home&leftmenu=admintools_info" target="_blank" rel="noopener noreferrer">'.$langs->trans("SeeIDsInUse").'</a>';
+					print ' - <a href="https://wiki.dolibarr.org/index.php/List_of_modules_id" target="_blank" rel="noopener noreferrer external">'.$langs->trans("SeeReservedIDsRangeHere").'</a>)';
 					print '</td></tr>';
 
 					print '<tr><td>';
@@ -2697,7 +2697,7 @@ if ($module == 'initmodule') {
 							print '<table class="noborder small">';
 							print '<tr class="liste_titre">';
 							print '<th>'.$langs->trans("Property");
-							print ' (<a class="" href="https://wiki.dolibarr.org/index.php/Language_and_development_rules#Table_and_fields_structures" target="_blank">'.$langs->trans("SeeExamples").'</a>)';
+							print ' (<a class="" href="https://wiki.dolibarr.org/index.php/Language_and_development_rules#Table_and_fields_structures" target="_blank" rel="noopener noreferrer external">'.$langs->trans("SeeExamples").'</a>)';
 							print '</th>';
 							print '<th>';
 							print $form->textwithpicto($langs->trans("Label"), $langs->trans("YouCanUseTranslationKey"));
@@ -3840,7 +3840,7 @@ if ($module == 'initmodule') {
 				print '<span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span>';
 			} else {
 				print '<strong>';
-				print '<a href="'.$outputfiledocurl.'" target="_blank">';
+				print '<a href="'.$outputfiledocurl.'" target="_blank" rel="noopener noreferrer">';
 				print $outputfiledoc;
 				print '</a>';
 				print '</strong>';
@@ -3854,7 +3854,7 @@ if ($module == 'initmodule') {
 				print '<span class="opacitymedium">'.$langs->trans("FileNotYetGenerated").'</span>';
 			} else {
 				print '<strong>';
-				print '<a href="'.$outputfiledocurlpdf.'" target="_blank">';
+				print '<a href="'.$outputfiledocurlpdf.'" target="_blank" rel="noopener noreferrer">';
 				print $outputfiledocpdf;
 				print '</a>';
 				print '</strong>';
diff --git a/htdocs/partnership/admin/website.php b/htdocs/partnership/admin/website.php
index 96ebb4ba6e9..5fb48248280 100644
--- a/htdocs/partnership/admin/website.php
+++ b/htdocs/partnership/admin/website.php
@@ -248,7 +248,7 @@ if (!empty($conf->global->PARTNERSHIP_ENABLE_PUBLIC)) {
 
 	print '<div class="urllink">';
 	print '<input type="text" id="publicurlmember" class="quatrevingtpercentminusx" value="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">';
-	print '<a target="_blank" href="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">'.img_picto('', 'globe', 'class="paddingleft"').'</a>';
+	print '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">'.img_picto('', 'globe', 'class="paddingleft"').'</a>';
 	print '</div>';
 	print ajax_autoselect('publicurlmember');
 }
diff --git a/htdocs/paypal/admin/paypal.php b/htdocs/paypal/admin/paypal.php
index f4edec7630c..df5bb4161a5 100644
--- a/htdocs/paypal/admin/paypal.php
+++ b/htdocs/paypal/admin/paypal.php
@@ -350,7 +350,7 @@ $sandboxpaypalurl = 'developer.paypal.com';
 
 print '<div id="apidoc">';
 print 'Your API authentication information can be found with following steps. We recommend that you open a separate Web browser session when carrying out this procedure.<br>
-1. Log in to your PayPal account (on real paypal <a href="https://'.$realpaypalurl.'" target="_blank">'.$realpaypalurl.'</a> (or sandbox <a href="https://'.$sandboxpaypalurl.'" target="_blank">'.$sandboxpaypalurl.'</a>).<br>
+1. Log in to your PayPal account (on real paypal <a href="https://'.$realpaypalurl.'" target="_blank" rel="noopener noreferrer external">'.$realpaypalurl.'</a> (or sandbox <a href="https://'.$sandboxpaypalurl.'" target="_blank" rel="noopener noreferrer external">'.$sandboxpaypalurl.'</a>).<br>
 2. Click the "Profile" or "Preferencies" subtab located under the My Account heading.<br>
 3. Click the link "API Access".<br>
 4. Click the View API Certificate link in the right column.<br>
diff --git a/htdocs/projet/admin/website.php b/htdocs/projet/admin/website.php
index 893c3765736..1af6b72c196 100644
--- a/htdocs/projet/admin/website.php
+++ b/htdocs/projet/admin/website.php
@@ -159,7 +159,7 @@ if (!empty($conf->global->PROJECT_ENABLE_PUBLIC)) {
 	$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
 	//$urlwithroot=DOL_MAIN_URL_ROOT;					// This is to use same domain name than current
 
-	print '<a target="_blank" href="'.$urlwithroot.'/public/project/new.php'.$entity_qr.'">'.$urlwithroot.'/public/project/new.php'.$entity_qr.'</a>';
+	print '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot.'/public/project/new.php'.$entity_qr.'">'.$urlwithroot.'/public/project/new.php'.$entity_qr.'</a>';
 }
 
 // End of page
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index a5e24312ded..8eefd77e746 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -1591,7 +1591,7 @@ if ($source == 'member' || $source == 'membersubscription') {
 			print ' ('.$langs->trans("ToComplete");
 		}
 		if (!empty($conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO)) {
-			print ' - <a href="'.$conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO.'" rel="external" target="_blank">'.$langs->trans("SeeHere").'</a>';
+			print ' - <a href="'.$conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO.'" rel="external" target="_blank" rel="noopener noreferrer">'.$langs->trans("SeeHere").'</a>';
 		}
 		if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
 			print ')';
@@ -1752,7 +1752,7 @@ if ($source == 'donation') {
 			print ' ('.$langs->trans("ToComplete");
 		}
 		if (!empty($conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO)) {
-			print ' - <a href="'.$conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO.'" rel="external" target="_blank">'.$langs->trans("SeeHere").'</a>';
+			print ' - <a href="'.$conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO.'" rel="external" target="_blank" rel="noopener noreferrer">'.$langs->trans("SeeHere").'</a>';
 		}
 		if (empty($conf->global->MEMBER_NEWFORM_AMOUNT)) {
 			print ')';
diff --git a/htdocs/public/test/test_csrf.php b/htdocs/public/test/test_csrf.php
index 1c23dc7070a..c66ac19c423 100644
--- a/htdocs/public/test/test_csrf.php
+++ b/htdocs/public/test/test_csrf.php
@@ -5,7 +5,7 @@
 
 This is a form to test if a CSRF exists into a Dolibarr page.<br>
 <br>
-- Change url to send request to into this file (server B, hard coded page)<br>
+- Change url to send request to into this file (URL to a hard coded page on a server B)<br>
 - Open this form into a virtual server A.<br>
 - Send the request to the virtual server B by clicking submit.<br>
 - Check that Anticsrf protection is triggered.<br>
diff --git a/htdocs/reception/class/reception.class.php b/htdocs/reception/class/reception.class.php
index bdf53d5d2b7..954e7f192cd 100644
--- a/htdocs/reception/class/reception.class.php
+++ b/htdocs/reception/class/reception.class.php
@@ -1446,7 +1446,7 @@ class Reception extends CommonObject
 
 		if (!empty($tracking) && !empty($value)) {
 			$url = str_replace('{TRACKID}', $value, $tracking);
-			$this->tracking_url = sprintf('<a target="_blank" href="%s">'.($value ? $value : 'url').'</a>', $url, $url);
+			$this->tracking_url = sprintf('<a target="_blank" rel="noopener noreferrer" href="%s">'.($value ? $value : 'url').'</a>', $url, $url);
 		} else {
 			$this->tracking_url = $value;
 		}
diff --git a/htdocs/recruitment/admin/public_interface.php b/htdocs/recruitment/admin/public_interface.php
index 01a79a87dd8..3d431d026bc 100644
--- a/htdocs/recruitment/admin/public_interface.php
+++ b/htdocs/recruitment/admin/public_interface.php
@@ -192,7 +192,7 @@ if (!empty($conf->global->RECRUITMENT_ENABLE_PUBLIC_INTERFACE)) {
 	$urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file
 	//$urlwithroot=DOL_MAIN_URL_ROOT;					// This is to use same domain name than current
 
-	print '<a target="_blank" href="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">'.$urlwithroot.'/public/members/new.php'.$entity_qr.'</a>';
+	print '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot.'/public/members/new.php'.$entity_qr.'">'.$urlwithroot.'/public/members/new.php'.$entity_qr.'</a>';
 }
 */
 
diff --git a/htdocs/recruitment/recruitmentjobposition_card.php b/htdocs/recruitment/recruitmentjobposition_card.php
index f7bf9f9da23..ab065411ac0 100644
--- a/htdocs/recruitment/recruitmentjobposition_card.php
+++ b/htdocs/recruitment/recruitmentjobposition_card.php
@@ -550,7 +550,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 			$url = getPublicJobPositionUrl(0, $object->ref);
 			$out .= '<div class="urllink"><input type="text" id="recruitmentjobpositionurl" class="quatrevingtpercent" value="'.$url.'">';
-			$out .= '<a href="'.$url.'" target="_blank">'.img_picto('', 'globe').'</a></div>';
+			$out .= '<a href="'.$url.'" target="_blank" rel="noopener noreferrer">'.img_picto('', 'globe').'</a></div>';
 			$out .= ajax_autoselect("recruitmentjobpositionurl", 0);
 
 			print $out;
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 7c820f92e8e..82fb7b77523 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -1535,7 +1535,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				$s .= '<a href="#" class="hideonsmartphone" onclick="javascript: CheckVAT(document.formsoc.tva_intra.value);">'.$langs->trans("VATIntraCheck").'</a>';
 				$s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->transnoentitiesnoconv("VATIntraCheck")), 1);
 			} else {
-				$s .= '<a href="'.$langs->transcountry("VATIntraCheckURL", $object->country_id).'" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"), 'help').'</a>';
+				$s .= '<a href="'.$langs->transcountry("VATIntraCheckURL", $object->country_id).'" target="_blank" rel="noopener noreferrer">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"), 'help').'</a>';
 			}
 		}
 		print $s;
@@ -2248,7 +2248,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					$s .= '<a href="#" class="hideonsmartphone" onclick="javascript: CheckVAT(document.formsoc.tva_intra.value);">'.$langs->trans("VATIntraCheck").'</a>';
 					$s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->transnoentitiesnoconv("VATIntraCheck")), 1);
 				} else {
-					$s .= '<a href="'.$langs->transcountry("VATIntraCheckURL", $object->country_id).'" class="hideonsmartphone" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"), 'help').'</a>';
+					$s .= '<a href="'.$langs->transcountry("VATIntraCheckURL", $object->country_id).'" class="hideonsmartphone" target="_blank" rel="noopener noreferrer">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"), 'help').'</a>';
 				}
 			}
 			print $s;
@@ -2682,7 +2682,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 					$s .= '<a href="#" class="hideonsmartphone" onclick="javascript: CheckVAT( $(\'#tva_intra\').val() );">'.$langs->trans("VATIntraCheck").'</a>';
 					$s = $form->textwithpicto($s, $langs->trans("VATIntraCheckDesc", $langs->transnoentitiesnoconv("VATIntraCheck")), 1);
 				} else {
-					$s .= '<a href="'.$langs->transcountry("VATIntraCheckURL", $object->country_id).'" class="hideonsmartphone" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"), 'help').'</a>';
+					$s .= '<a href="'.$langs->transcountry("VATIntraCheckURL", $object->country_id).'" class="hideonsmartphone" target="_blank" rel="noopener noreferrer">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"), 'help').'</a>';
 				}
 			}
 			print $s;
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 5c7eac48240..22276cc7bee 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -3762,7 +3762,7 @@ class Societe extends CommonObject
 			}
 
 			if ($url) {
-				return '<a target="_blank" href="'.$url.'">'.$langs->trans("Check").'</a>';
+				return '<a target="_blank" rel="noopener noreferrer" href="'.$url.'">'.$langs->trans("Check").'</a>';
 			}
 		} else {
 			return $hookmanager->resPrint;
diff --git a/htdocs/takepos/admin/bar.php b/htdocs/takepos/admin/bar.php
index 794cb47290e..db6d6c8c67d 100644
--- a/htdocs/takepos/admin/bar.php
+++ b/htdocs/takepos/admin/bar.php
@@ -213,10 +213,10 @@ if (!empty($conf->global->TAKEPOS_BAR_RESTAURANT)) {
 		print '<td>'.$langs->trans("URL").' - '.$langs->trans("CustomerMenu").'</td><td class="right">'.$langs->trans("QR").'</td>';
 		print "</tr>\n";
 		print '<tr class="oddeven value"><td>';
-		print '<a target="_blank" href="'.$urlwithroot.'/takepos/public/menu.php">'.$urlwithroot.'/takepos/public/menu.php</a>';
+		print '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot.'/takepos/public/menu.php">'.$urlwithroot.'/takepos/public/menu.php</a>';
 		print '</td>';
 		print '<td class="right">';
-		print '<a target="_blank" href="printqr.php"><img src="'.DOL_URL_ROOT.'/takepos/genimg/qr.php" height="42" width="42"></a>';
+		print '<a target="_blank" rel="noopener noreferrer" href="printqr.php"><img src="'.DOL_URL_ROOT.'/takepos/genimg/qr.php" height="42" width="42"></a>';
 		print '</td></tr>';
 		print '</table>';
 	}
@@ -239,10 +239,10 @@ if (!empty($conf->global->TAKEPOS_BAR_RESTAURANT)) {
 			print $langs->trans("Table")." ".$row['label'];
 			print '</td>';
 			print '<td>';
-			print "<a target='_blank' href='".$urlwithroot."/takepos/public/auto_order.php?key=".dol_encode($row['rowid'])."'>".$urlwithroot."/takepos/public/auto_order.php?key=".dol_encode($row['rowid'])."</a>";
+			print '<a target="_blank" rel="noopener noreferrer" href="'.$urlwithroot."/takepos/public/auto_order.php?key=".dol_encode($row['rowid']).'">'.$urlwithroot."/takepos/public/auto_order.php?key=".dol_encode($row['rowid']).'</a>';
 			print '</td>';
 			print '<td class="right">';
-			print "<a target='_blank' href='printqr.php?id=".$row['rowid']."'><img src='".DOL_URL_ROOT."/takepos/genimg/qr.php?key=".dol_encode($row['rowid'])."' height='42' width='42'></a>";
+			print '<a target="_blank" rel="noopener noreferrer" href="printqr.php?id='.$row['rowid'].'"><img src="'.DOL_URL_ROOT.'/takepos/genimg/qr.php?key='.dol_encode($row['rowid']).'" height="42" width="42"></a>';
 			print '</td></tr>';
 		}
 
diff --git a/htdocs/takepos/admin/other.php b/htdocs/takepos/admin/other.php
index e5114a446bd..64088473c69 100644
--- a/htdocs/takepos/admin/other.php
+++ b/htdocs/takepos/admin/other.php
@@ -95,9 +95,9 @@ print '</tr>';
 $url = 'https://www.dolistore.com/45-pos';
 
 print '<tr class="oddeven">'."\n";
-print '<td class="titlefield"><a href="'.$url.'" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="'.DOL_URL_ROOT.'/theme/dolistore_logo.png"></a></td>';
+print '<td class="titlefield"><a href="'.$url.'" target="_blank" rel="noopener noreferrer external"><img border="0" class="imgautosize imgmaxwidth180" src="'.DOL_URL_ROOT.'/theme/dolistore_logo.png"></a></td>';
 print '<td>'.$langs->trans("DolistorePosCategory").'</td>';
-print '<td><a href="'.$url.'" target="_blank" rel="external">'.$url.'</a></td>';
+print '<td><a href="'.$url.'" target="_blank" rel="noopener noreferrer external">'.$url.'</a></td>';
 print '</tr>';
 
 print "</table>\n";
@@ -119,9 +119,9 @@ print '</tr>';
 $url = 'http://www.takepos.com';
 
 print '<tr class="oddeven">'."\n";
-print '<td class="left"><a href="'.$url.'" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="../img/takepos.png"></a></td>';
+print '<td class="left"><a href="'.$url.'" target="_blank" rel="noopener noreferrer external"><img border="0" class="imgautosize imgmaxwidth180" src="../img/takepos.png"></a></td>';
 print '<td>TakePOS original developers</td>';
-print '<td><a href="'.$url.'" target="_blank" rel="external">'.$url.'</a></td>';
+print '<td><a href="'.$url.'" target="_blank" rel="noopener noreferrer external">'.$url.'</a></td>';
 print '</tr>';
 
 print "</table>\n";
diff --git a/htdocs/takepos/admin/receipt.php b/htdocs/takepos/admin/receipt.php
index 7da8436fab8..8ba37a69ab3 100644
--- a/htdocs/takepos/admin/receipt.php
+++ b/htdocs/takepos/admin/receipt.php
@@ -147,7 +147,7 @@ print $langs->trans('TakeposConnectorMethodDescription');
 
 if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") {
 	print '<br>';
-	print $langs->trans("URL")." / ".$langs->trans("IPAddress").' (<a href="http://en.takepos.com/connector" target="_blank">'.$langs->trans("TakeposConnectorNecesary").'</a>)';
+	print $langs->trans("URL")." / ".$langs->trans("IPAddress").' (<a href="http://en.takepos.com/connector" target="_blank" rel="noopener noreferrer external">'.$langs->trans("TakeposConnectorNecesary").'</a>)';
 	print ' <input type="text" class="minwidth200" id="TAKEPOS_PRINT_SERVER" name="TAKEPOS_PRINT_SERVER" value="'.$conf->global->TAKEPOS_PRINT_SERVER.'">';
 }
 
diff --git a/htdocs/webservices/admin/index.php b/htdocs/webservices/admin/index.php
index eec667c8a74..f70a990ee95 100644
--- a/htdocs/webservices/admin/index.php
+++ b/htdocs/webservices/admin/index.php
@@ -120,7 +120,7 @@ foreach ($webservices as $name => $right) {
 		continue;
 	}
 	$url = DOL_MAIN_URL_ROOT.'/webservices/server_'.$name.'.php?wsdl';
-	print img_picto('', 'globe').' <a href="'.$url.'" target="_blank">'.$url."</a><br>\n";
+	print img_picto('', 'globe').' <a href="'.$url.'" target="_blank" rel="noopener noreferrer">'.$url."</a><br>\n";
 }
 print '<br>';
 
@@ -132,7 +132,7 @@ foreach ($webservices as $name => $right) {
 		continue;
 	}
 	$url = DOL_MAIN_URL_ROOT.'/webservices/server_'.$name.'.php';
-	print img_picto('', 'globe').' <a href="'.$url.'" target="_blank">'.$url."</a><br>\n";
+	print img_picto('', 'globe').' <a href="'.$url.'" target="_blank" rel="noopener noreferrer">'.$url."</a><br>\n";
 }
 print '<br>';
 

From 863a7d4d0288f6c163e297462c096b93e400c307 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 02:50:54 +0100
Subject: [PATCH 186/195] Fix bad column name

---
 htdocs/install/mysql/migration/14.0.0-15.0.0.sql | 2 +-
 htdocs/install/mysql/tables/llx_entrepot.sql     | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
index 1a17aca7cc3..cb6bfa46889 100644
--- a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
+++ b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
@@ -457,5 +457,5 @@ INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (104, 'GIR', 'Gi
 ALTER TABLE llx_propal ADD COLUMN online_sign_ip varchar(48);
 ALTER TABLE llx_propal ADD COLUMN online_sign_name varchar(64);
 
-ALTER TABLE llx_entrepot ADD COLUMN usage integer DEFAULT 1;
+ALTER TABLE llx_entrepot ADD COLUMN warehouse_usage integer DEFAULT 1;
 
diff --git a/htdocs/install/mysql/tables/llx_entrepot.sql b/htdocs/install/mysql/tables/llx_entrepot.sql
index a325b53fa09..b2e814c15c6 100644
--- a/htdocs/install/mysql/tables/llx_entrepot.sql
+++ b/htdocs/install/mysql/tables/llx_entrepot.sql
@@ -35,7 +35,7 @@ create table llx_entrepot
   fk_pays         integer DEFAULT 0,
   phone           varchar(20),                  -- phone number
   fax             varchar(20),                  -- fax number
-  usage           integer DEFAULT 1,            -- 1=internal, 2=external (virtual warehouse or stock out of company)           
+  warehouse_usage integer DEFAULT 1,            -- 1=internal, 2=external (virtual warehouse or stock out of company)           
   statut          tinyint DEFAULT 1,			-- 1 open, 0 close
   fk_user_author  integer,
   model_pdf       varchar(255),

From dc5a1ceb28661cfcdbc84a1731ca743c6371d74c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 03:12:40 +0100
Subject: [PATCH 187/195] FIX size of field multicurrency_code (contains the 3
 char ISO code)

---
 .../install/mysql/migration/14.0.0-15.0.0.sql | 34 +++++++++++++++++++
 htdocs/install/mysql/tables/llx_commande.sql  |  2 +-
 .../mysql/tables/llx_commande_fournisseur.sql |  2 +-
 .../tables/llx_commande_fournisseurdet.sql    |  2 +-
 .../install/mysql/tables/llx_commandedet.sql  |  2 +-
 .../install/mysql/tables/llx_contratdet.sql   |  2 +-
 .../mysql/tables/llx_expensereport.sql        |  2 +-
 .../mysql/tables/llx_expensereport_det.sql    |  2 +-
 htdocs/install/mysql/tables/llx_facture.sql   |  2 +-
 .../mysql/tables/llx_facture_fourn.sql        |  2 +-
 .../mysql/tables/llx_facture_fourn_det.sql    |  2 +-
 .../install/mysql/tables/llx_facture_rec.sql  |  2 +-
 .../install/mysql/tables/llx_facturedet.sql   |  2 +-
 .../mysql/tables/llx_facturedet_rec.sql       |  2 +-
 .../mysql/tables/llx_paiement_facture.sql     |  2 +-
 .../tables/llx_paiementfourn_facturefourn.sql |  2 +-
 .../tables/llx_product_fournisseur_price.sql  |  2 +-
 .../llx_product_fournisseur_price_log.sql     |  2 +-
 .../mysql/tables/llx_product_price.sql        |  2 +-
 .../mysql/tables/llx_product_price_by_qty.sql |  2 +-
 htdocs/install/mysql/tables/llx_propal.sql    |  2 +-
 htdocs/install/mysql/tables/llx_propaldet.sql |  2 +-
 htdocs/install/mysql/tables/llx_societe.sql   |  2 +-
 .../mysql/tables/llx_supplier_proposal.sql    |  2 +-
 .../mysql/tables/llx_supplier_proposaldet.sql |  2 +-
 25 files changed, 58 insertions(+), 24 deletions(-)

diff --git a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
index cb6bfa46889..01204e0bd55 100644
--- a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
+++ b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql
@@ -454,6 +454,40 @@ INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (102, 'BAN', 'Ba
 INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (103, 'IDE', 'iDeal',      1, 0);
 INSERT INTO llx_c_paiement (id,code,libelle,type,active) values (104, 'GIR', 'Giropay',    1, 0);
 
+ALTER TABLE llx_paiement_facture ADD COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_paiement_facture ADD COLUMN multicurrency_tx double(24,8) DEFAULT 1;
+ALTER TABLE llx_paiement_facture ADD COLUMN multicurrency_amount double(24,8) DEFAULT 0;
+
+ALTER TABLE llx_paiementfourn_facturefourn ADD COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_paiementfourn_facturefourn ADD COLUMN multicurrency_tx double(24,8) DEFAULT 1;
+ALTER TABLE llx_paiementfourn_facturefourn ADD COLUMN multicurrency_amount double(24,8) DEFAULT 0;
+
+
+ALTER TABLE llx_commande_fournisseur MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_commande_fournisseurdet MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_commande MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_commandedet MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_contratdet MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_expensereport_det MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_expensereport MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_facture_fourn_det MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_facture_fourn MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_facture_rec MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_facture MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_facturedet_rec MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_facturedet MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_paiement_facture MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_paiementfourn_facturefourn MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_product_fournisseur_price_log MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_product_fournisseur_price MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_product_price_by_qty MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_product_price MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_propal MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_propaldet MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_societe MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_supplier_proposal MODIFY COLUMN multicurrency_code varchar(3);
+ALTER TABLE llx_supplier_proposaldet MODIFY COLUMN multicurrency_code varchar(3);
+
 ALTER TABLE llx_propal ADD COLUMN online_sign_ip varchar(48);
 ALTER TABLE llx_propal ADD COLUMN online_sign_name varchar(64);
 
diff --git a/htdocs/install/mysql/tables/llx_commande.sql b/htdocs/install/mysql/tables/llx_commande.sql
index e3a075933c2..5b8a78c7bf8 100644
--- a/htdocs/install/mysql/tables/llx_commande.sql
+++ b/htdocs/install/mysql/tables/llx_commande.sql
@@ -77,7 +77,7 @@ create table llx_commande
   extraparams				varchar(255),					-- for stock other parameters with json format
   
   fk_multicurrency			integer,
-  multicurrency_code		varchar(255),
+  multicurrency_code		varchar(3),
   multicurrency_tx			double(24,8) DEFAULT 1,
   multicurrency_total_ht	double(24,8) DEFAULT 0,
   multicurrency_total_tva	double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql
index 56486b551c8..e7d1d7b6c1d 100644
--- a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql
+++ b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql
@@ -70,7 +70,7 @@ create table llx_commande_fournisseur
   extraparams				varchar(255),					-- for stock other parameters with json format
 
   fk_multicurrency			integer,
-  multicurrency_code		varchar(255),
+  multicurrency_code		varchar(3),
   multicurrency_tx			double(24,8) DEFAULT 1,
   multicurrency_total_ht	double(24,8) DEFAULT 0,
   multicurrency_total_tva	double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql b/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql
index b780d24f1e2..f6092bc4c74 100644
--- a/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql
+++ b/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql
@@ -53,7 +53,7 @@ create table llx_commande_fournisseurdet
   fk_unit                    integer      DEFAULT NULL,
   
   fk_multicurrency           integer,
-  multicurrency_code         varchar(255),
+  multicurrency_code         varchar(3),
   multicurrency_subprice     double(24,8) DEFAULT 0,
   multicurrency_total_ht     double(24,8) DEFAULT 0,
   multicurrency_total_tva    double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_commandedet.sql b/htdocs/install/mysql/tables/llx_commandedet.sql
index caff1ce7028..d269e2ddfe2 100644
--- a/htdocs/install/mysql/tables/llx_commandedet.sql
+++ b/htdocs/install/mysql/tables/llx_commandedet.sql
@@ -62,7 +62,7 @@ create table llx_commandedet
   fk_commandefourndet			integer DEFAULT NULL,            -- link to detail line of commande fourn (resplenish)
   
   fk_multicurrency				integer,
-  multicurrency_code			varchar(255),
+  multicurrency_code			varchar(3),
   multicurrency_subprice		double(24,8) DEFAULT 0,
   multicurrency_total_ht		double(24,8) DEFAULT 0,
   multicurrency_total_tva		double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_contratdet.sql b/htdocs/install/mysql/tables/llx_contratdet.sql
index e9be3c4ad0c..075de80270d 100644
--- a/htdocs/install/mysql/tables/llx_contratdet.sql
+++ b/htdocs/install/mysql/tables/llx_contratdet.sql
@@ -66,7 +66,7 @@ create table llx_contratdet
   fk_unit               integer       DEFAULT NULL,
 
   fk_multicurrency		integer,
-  multicurrency_code			varchar(255),
+  multicurrency_code			varchar(3),
   multicurrency_subprice		double(24,8) DEFAULT 0,
   multicurrency_total_ht		double(24,8) DEFAULT 0,
   multicurrency_total_tva	double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_expensereport.sql b/htdocs/install/mysql/tables/llx_expensereport.sql
index 36bd5efb50c..e5c44ec0f36 100644
--- a/htdocs/install/mysql/tables/llx_expensereport.sql
+++ b/htdocs/install/mysql/tables/llx_expensereport.sql
@@ -56,7 +56,7 @@ CREATE TABLE llx_expensereport (
   last_main_doc		varchar(255),					-- relative filepath+filename of last main generated document
   
   fk_multicurrency        integer,
-  multicurrency_code      varchar(255),
+  multicurrency_code      varchar(3),
   multicurrency_tx        double(24,8) DEFAULT 1,
   multicurrency_total_ht  double(24,8) DEFAULT 0,
   multicurrency_total_tva double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_expensereport_det.sql b/htdocs/install/mysql/tables/llx_expensereport_det.sql
index e6304f64c7f..7855ad16643 100644
--- a/htdocs/install/mysql/tables/llx_expensereport_det.sql
+++ b/htdocs/install/mysql/tables/llx_expensereport_det.sql
@@ -45,7 +45,7 @@ CREATE TABLE llx_expensereport_det
    info_bits					integer DEFAULT 0,				-- TVA NPR ou non
    special_code					integer DEFAULT 0,			    -- code for special lines
    fk_multicurrency             integer,
-   multicurrency_code           varchar(255),
+   multicurrency_code           varchar(3),
    multicurrency_subprice       double(24,8) DEFAULT 0,
    multicurrency_total_ht       double(24,8) DEFAULT 0,
    multicurrency_total_tva      double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_facture.sql b/htdocs/install/mysql/tables/llx_facture.sql
index 562d29efe97..081213868cc 100644
--- a/htdocs/install/mysql/tables/llx_facture.sql
+++ b/htdocs/install/mysql/tables/llx_facture.sql
@@ -100,7 +100,7 @@ create table llx_facture
   extraparams			varchar(255),							-- for other parameters with json format
   
   fk_multicurrency		integer,
-  multicurrency_code			varchar(255),
+  multicurrency_code			varchar(3),
   multicurrency_tx			double(24,8) DEFAULT 1,
   multicurrency_total_ht		double(24,8) DEFAULT 0,
   multicurrency_total_tva	double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_facture_fourn.sql b/htdocs/install/mysql/tables/llx_facture_fourn.sql
index 1b7401898ab..683f15623a6 100644
--- a/htdocs/install/mysql/tables/llx_facture_fourn.sql
+++ b/htdocs/install/mysql/tables/llx_facture_fourn.sql
@@ -83,7 +83,7 @@ create table llx_facture_fourn
   extraparams			varchar(255),					-- for stock other parameters with json format
   
   fk_multicurrency		integer,
-  multicurrency_code			varchar(255),
+  multicurrency_code			varchar(3),
   multicurrency_tx			double(24,8) DEFAULT 1,
   multicurrency_total_ht		double(24,8) DEFAULT 0,
   multicurrency_total_tva	double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_facture_fourn_det.sql b/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
index 4012fb7087d..30f57fa184b 100644
--- a/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
+++ b/htdocs/install/mysql/tables/llx_facture_fourn_det.sql
@@ -54,7 +54,7 @@ create table llx_facture_fourn_det
   fk_unit         integer    DEFAULT NULL,
   
   fk_multicurrency		integer,
-  multicurrency_code			varchar(255),
+  multicurrency_code			varchar(3),
   multicurrency_subprice		double(24,8) DEFAULT 0,
   multicurrency_total_ht		double(24,8) DEFAULT 0,
   multicurrency_total_tva	double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_facture_rec.sql b/htdocs/install/mysql/tables/llx_facture_rec.sql
index c3cb6aeed46..bb65ea4b6d8 100644
--- a/htdocs/install/mysql/tables/llx_facture_rec.sql
+++ b/htdocs/install/mysql/tables/llx_facture_rec.sql
@@ -57,7 +57,7 @@ create table llx_facture_rec
   modelpdf           varchar(255),
 
   fk_multicurrency          integer,
-  multicurrency_code        varchar(255),
+  multicurrency_code        varchar(3),
   multicurrency_tx          double(24,8) DEFAULT 1,
   multicurrency_total_ht    double(24,8) DEFAULT 0,
   multicurrency_total_tva   double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_facturedet.sql b/htdocs/install/mysql/tables/llx_facturedet.sql
index 5e48b16be09..9fabf237c62 100644
--- a/htdocs/install/mysql/tables/llx_facturedet.sql
+++ b/htdocs/install/mysql/tables/llx_facturedet.sql
@@ -70,7 +70,7 @@ create table llx_facturedet
   fk_user_modif     integer,                						-- user making last change
 
   fk_multicurrency				integer,
-  multicurrency_code			varchar(255),
+  multicurrency_code			varchar(3),
   multicurrency_subprice		double(24,8) DEFAULT 0,
   multicurrency_total_ht		double(24,8) DEFAULT 0,
   multicurrency_total_tva		double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_facturedet_rec.sql b/htdocs/install/mysql/tables/llx_facturedet_rec.sql
index f515276c442..c84c517d390 100644
--- a/htdocs/install/mysql/tables/llx_facturedet_rec.sql
+++ b/htdocs/install/mysql/tables/llx_facturedet_rec.sql
@@ -62,7 +62,7 @@ create table llx_facturedet_rec
   fk_user_modif     integer,                						-- user making last change
     
   fk_multicurrency          integer,
-  multicurrency_code        varchar(255),
+  multicurrency_code        varchar(3),
   multicurrency_subprice    double(24,8) DEFAULT 0,
   multicurrency_total_ht    double(24,8) DEFAULT 0,
   multicurrency_total_tva   double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_paiement_facture.sql b/htdocs/install/mysql/tables/llx_paiement_facture.sql
index f15f651f7ae..1728b698f34 100644
--- a/htdocs/install/mysql/tables/llx_paiement_facture.sql
+++ b/htdocs/install/mysql/tables/llx_paiement_facture.sql
@@ -23,7 +23,7 @@ create table llx_paiement_facture
   fk_facture      integer,
   amount          double(24,8)     DEFAULT 0,
   
-  multicurrency_code		varchar(255),
+  multicurrency_code		varchar(3),
   multicurrency_tx		double(24,8) DEFAULT 1,
   multicurrency_amount	double(24,8) DEFAULT 0
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_paiementfourn_facturefourn.sql b/htdocs/install/mysql/tables/llx_paiementfourn_facturefourn.sql
index cb1b8441444..ab2e2bfa0f2 100644
--- a/htdocs/install/mysql/tables/llx_paiementfourn_facturefourn.sql
+++ b/htdocs/install/mysql/tables/llx_paiementfourn_facturefourn.sql
@@ -25,7 +25,7 @@ create table llx_paiementfourn_facturefourn
   fk_facturefourn  INTEGER DEFAULT NULL,
   amount double(24,8) DEFAULT 0,
   
-  multicurrency_code	varchar(255),
+  multicurrency_code	varchar(3),
   multicurrency_tx		double(24,8) DEFAULT 1,
   multicurrency_amount	double(24,8) DEFAULT 0
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
index 51b691e8ae2..725d2bb30e2 100644
--- a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
+++ b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
@@ -53,7 +53,7 @@ create table llx_product_fournisseur_price
   packaging			    varchar(64),
   
   fk_multicurrency		integer,
-  multicurrency_code	varchar(255),
+  multicurrency_code	varchar(3),
   multicurrency_tx			double(24,8) DEFAULT 1,
   multicurrency_unitprice   double(24,8) DEFAULT NULL,		-- unit price without tax
   multicurrency_price		double(24,8) DEFAULT NULL
diff --git a/htdocs/install/mysql/tables/llx_product_fournisseur_price_log.sql b/htdocs/install/mysql/tables/llx_product_fournisseur_price_log.sql
index cb59cc78bef..fdfc4176c0a 100644
--- a/htdocs/install/mysql/tables/llx_product_fournisseur_price_log.sql
+++ b/htdocs/install/mysql/tables/llx_product_fournisseur_price_log.sql
@@ -27,7 +27,7 @@ create table llx_product_fournisseur_price_log
   fk_user                     integer,
 
   fk_multicurrency			integer,
-  multicurrency_code		varchar(255),
+  multicurrency_code		varchar(3),
   multicurrency_tx			double(24,8) DEFAULT 1,
   multicurrency_unitprice	double(24,8) DEFAULT NULL,		-- unit price without tax
   multicurrency_price		double(24,8) DEFAULT NULL
diff --git a/htdocs/install/mysql/tables/llx_product_price.sql b/htdocs/install/mysql/tables/llx_product_price.sql
index 9ebbeed9f96..77a00939428 100644
--- a/htdocs/install/mysql/tables/llx_product_price.sql
+++ b/htdocs/install/mysql/tables/llx_product_price.sql
@@ -48,7 +48,7 @@ create table llx_product_price
   import_key 		varchar(14),
   
   fk_multicurrency		integer,
-  multicurrency_code	varchar(255),
+  multicurrency_code	varchar(3),
   multicurrency_tx			double(24,8) DEFAULT 1,
   multicurrency_price	double(24,8) DEFAULT NULL,
   multicurrency_price_ttc	double(24,8) DEFAULT NULL
diff --git a/htdocs/install/mysql/tables/llx_product_price_by_qty.sql b/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
index dc3a21bfedb..86cf28244ad 100644
--- a/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
+++ b/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
@@ -35,7 +35,7 @@ create table llx_product_price_by_qty
   fk_user_modif 	integer,
 
   fk_multicurrency		integer,
-  multicurrency_code	varchar(255),
+  multicurrency_code	varchar(3),
   multicurrency_tx			double(24,8) DEFAULT 1,
   multicurrency_price	double(24,8) DEFAULT NULL,
   multicurrency_price_ttc	double(24,8) DEFAULT NULL,
diff --git a/htdocs/install/mysql/tables/llx_propal.sql b/htdocs/install/mysql/tables/llx_propal.sql
index 15d4e8d4545..3499a51e8b8 100644
--- a/htdocs/install/mysql/tables/llx_propal.sql
+++ b/htdocs/install/mysql/tables/llx_propal.sql
@@ -81,7 +81,7 @@ create table llx_propal
   fk_delivery_address	integer,							-- delivery address (deprecated)
   
   fk_multicurrency			integer,
-  multicurrency_code		varchar(255),
+  multicurrency_code		varchar(3),
   multicurrency_tx			double(24,8) DEFAULT 1,
   multicurrency_total_ht	double(24,8) DEFAULT 0,
   multicurrency_total_tva	double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_propaldet.sql b/htdocs/install/mysql/tables/llx_propaldet.sql
index 4dc9d570838..103118d6b77 100644
--- a/htdocs/install/mysql/tables/llx_propaldet.sql
+++ b/htdocs/install/mysql/tables/llx_propaldet.sql
@@ -57,7 +57,7 @@ create table llx_propaldet
   fk_unit           integer      DEFAULT NULL,           -- lien vers table des unités
   
   fk_multicurrency			integer,
-  multicurrency_code			varchar(255),
+  multicurrency_code			varchar(3),
   multicurrency_subprice		double(24,8) DEFAULT 0,
   multicurrency_total_ht		double(24,8) DEFAULT 0,
   multicurrency_total_tva	double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_societe.sql b/htdocs/install/mysql/tables/llx_societe.sql
index c30c934b792..c8b78d42fae 100644
--- a/htdocs/install/mysql/tables/llx_societe.sql
+++ b/htdocs/install/mysql/tables/llx_societe.sql
@@ -125,7 +125,7 @@ create table llx_societe
   fk_user_modif            integer,                             		-- utilisateur qui a modifie l'info
 
   fk_multicurrency		   integer,
-  multicurrency_code	   varchar(255),
+  multicurrency_code	   varchar(3),
 
   import_key               varchar(14)                          		-- import key
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_supplier_proposal.sql b/htdocs/install/mysql/tables/llx_supplier_proposal.sql
index cf64d76d7d1..0008f08642f 100644
--- a/htdocs/install/mysql/tables/llx_supplier_proposal.sql
+++ b/htdocs/install/mysql/tables/llx_supplier_proposal.sql
@@ -56,7 +56,7 @@ CREATE TABLE llx_supplier_proposal (
   extraparams varchar(255) DEFAULT NULL,
   
   fk_multicurrency        integer,
-  multicurrency_code      varchar(255),
+  multicurrency_code      varchar(3),
   multicurrency_tx        double(24,8) DEFAULT 1,
   multicurrency_total_ht  double(24,8) DEFAULT 0,
   multicurrency_total_tva double(24,8) DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql b/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql
index 4e3d8bd13f9..bbf3decd7fa 100644
--- a/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql
+++ b/htdocs/install/mysql/tables/llx_supplier_proposaldet.sql
@@ -49,7 +49,7 @@ CREATE TABLE llx_supplier_proposaldet (
   rang integer DEFAULT 0,
   ref_fourn varchar(30) DEFAULT NULL,
   fk_multicurrency        integer,
-  multicurrency_code      varchar(255),
+  multicurrency_code      varchar(3),
   multicurrency_subprice  double(24,8) DEFAULT 0,
   multicurrency_total_ht  double(24,8) DEFAULT 0,
   multicurrency_total_tva double(24,8) DEFAULT 0,

From a1c1999d7dac0f3cdfa64b95a47b59434442e828 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 03:22:15 +0100
Subject: [PATCH 188/195] Fix param on link to automatically bind transaction
 on product account

---
 htdocs/accountancy/customer/index.php      | 6 +++---
 htdocs/accountancy/expensereport/index.php | 6 +++---
 htdocs/accountancy/supplier/index.php      | 6 +++---
 3 files changed, 9 insertions(+), 9 deletions(-)

diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index 000652f7a26..d0d0a29bbef 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -325,7 +325,7 @@ print '</span><br>';
 
 $y = $year_current;
 
-$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?year='.$year_current.'&action=validatehistory">'.$langs->trans("ValidateHistory").'</a>';
+$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=validatehistory&token='.newToken().'">'.$langs->trans("ValidateHistory").'</a>';
 
 print_barre_liste(img_picto('', 'unlink', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
 //print load_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');
@@ -388,7 +388,7 @@ if ($resql) {
 		print '</td>';
 		print '<td>';
 		if ($row[0] == 'tobind') {
-			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
 		} else {
 			print $row[1];
 		}
@@ -473,7 +473,7 @@ if ($resql) {
 
 		print '<td>';
 		if ($row[0] == 'tobind') {
-			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
 		} else {
 			print $row[1];
 		}
diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php
index a7c926f9dab..13582474716 100644
--- a/htdocs/accountancy/expensereport/index.php
+++ b/htdocs/accountancy/expensereport/index.php
@@ -146,7 +146,7 @@ print '</span><br>';
 
 $y = $year_current;
 
-$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?year='.$year_current.'&action=validatehistory">'.$langs->trans("ValidateHistory").'</a>';
+$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=validatehistory&token='.newToken().'">'.$langs->trans("ValidateHistory").'</a>';
 
 
 print_barre_liste(img_picto('', 'unlink', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
@@ -204,7 +204,7 @@ if ($resql) {
 		print '</td>';
 		print '<td>';
 		if ($row[0] == 'tobind') {
-			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
 		} else {
 			print $row[1];
 		}
@@ -284,7 +284,7 @@ if ($resql) {
 
 		print '<td>';
 		if ($row[0] == 'tobind') {
-			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
 		} else {
 			print $row[1];
 		}
diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php
index 6fafaf1f88d..7212568f42a 100644
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -307,7 +307,7 @@ print '</span><br>';
 
 $y = $year_current;
 
-$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?year='.$year_current.'&action=validatehistory">'.$langs->trans("ValidateHistory").'</a>';
+$buttonbind = '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=validatehistory&token='.newToken().'">'.$langs->trans("ValidateHistory").'</a>';
 
 
 print_barre_liste(img_picto('', 'unlink', 'class="paddingright fa-color-unset"').$langs->trans("OverviewOfAmountOfLinesNotBound"), '', '', '', '', '', '', -1, '', '', 0, $buttonbind, '', 0, 1, 1);
@@ -366,7 +366,7 @@ if ($resql) {
 		print '</td>';
 		print '<td>';
 		if ($row[0] == 'tobind') {
-			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
 		} else {
 			print $row[1];
 		}
@@ -445,7 +445,7 @@ if ($resql) {
 		print '</td>';
 		print '<td>';
 		if ($row[0] == 'tobind') {
-			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.((int) $y), $langs->transnoentitiesnoconv("ToBind"));
 		} else {
 			print $row[1];
 		}

From 290a6c3d58c4080a438c1bdcf406e9b144eeb46c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 03:34:50 +0100
Subject: [PATCH 189/195] Prepare code to allow to filter autolink on
 month/year

---
 htdocs/accountancy/customer/index.php      | 6 ++++++
 htdocs/accountancy/expensereport/index.php | 9 +++++++++
 htdocs/accountancy/supplier/index.php      | 6 ++++++
 3 files changed, 21 insertions(+)

diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index d0d0a29bbef..f54c81477aa 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -36,6 +36,9 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
+$validatemonth = GETPOST('validatemonth', 'int');
+$validateyear = GETPOST('validateyear', 'int');
+
 // Security check
 if (empty($conf->accounting->enabled)) {
 	accessforbidden();
@@ -174,6 +177,9 @@ if ($action == 'validatehistory') {
 	if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
 		$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
 	}
+	if ($validatemonth && $validateyear) {
+		$sql .= dolSqlDateFilter('f.datef', 0, $validatemonth, $validateyear);
+	}
 
 	dol_syslog('htdocs/accountancy/customer/index.php');
 
diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php
index 13582474716..e9efb5f23b3 100644
--- a/htdocs/accountancy/expensereport/index.php
+++ b/htdocs/accountancy/expensereport/index.php
@@ -32,6 +32,9 @@ require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
+$validatemonth = GETPOST('validatemonth', 'int');
+$validateyear = GETPOST('validateyear', 'int');
+
 $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
 if (GETPOST("year", 'int')) {
 	$year_start = GETPOST("year", 'int');
@@ -106,12 +109,18 @@ if ($action == 'validatehistory') {
 		$sql1 .= " WHERE ".MAIN_DB_PREFIX."expensereport_det.fk_c_type_fees = t.id  AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.((int) $conf->entity);
 		$sql1 .= " AND accnt.active = 1 AND t.accountancy_code = accnt.account_number";
 		$sql1 .= " AND ".MAIN_DB_PREFIX."expensereport_det.fk_code_ventilation = 0";
+		if ($validatemonth && $validateyear) {
+			$sql1 .= dolSqlDateFilter('date', 0, $validatemonth, $validateyear);
+		}
 	} else {
 		$sql1 = "UPDATE ".MAIN_DB_PREFIX."expensereport_det as erd, ".MAIN_DB_PREFIX."c_type_fees as t, ".MAIN_DB_PREFIX."accounting_account as accnt , ".MAIN_DB_PREFIX."accounting_system as syst";
 		$sql1 .= " SET erd.fk_code_ventilation = accnt.rowid";
 		$sql1 .= " WHERE erd.fk_c_type_fees = t.id AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid = ".((int) $conf->global->CHARTOFACCOUNTS).' AND accnt.entity = '.((int) $conf->entity);
 		$sql1 .= " AND accnt.active = 1 AND t.accountancy_code=accnt.account_number";
 		$sql1 .= " AND erd.fk_code_ventilation = 0";
+		if ($validatemonth && $validateyear) {
+			$sql1 .= dolSqlDateFilter('erd.date', 0, $validatemonth, $validateyear);
+		}
 	}
 
 	dol_syslog('htdocs/accountancy/expensereport/index.php');
diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php
index 7212568f42a..55dcec12989 100644
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -34,6 +34,9 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array("compta", "bills", "other", "accountancy"));
 
+$validatemonth = GETPOST('validatemonth', 'int');
+$validateyear = GETPOST('validateyear', 'int');
+
 // Security check
 if (empty($conf->accounting->enabled)) {
 	accessforbidden();
@@ -172,6 +175,9 @@ if ($action == 'validatehistory') {
 	if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) {
 		$sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'";
 	}
+	if ($validatemonth && $validateyear) {
+		$sql .= dolSqlDateFilter('f.datef', 0, $validatemonth, $validateyear);
+	}
 
 	dol_syslog('htdocs/accountancy/supplier/index.php');
 

From 2975d47113323e61ed0405ba12702c90470f2e32 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 04:13:16 +0100
Subject: [PATCH 190/195] FIX Debug a lot of regression in accountancy transfer

---
 .../class/accountingaccount.class.php         |  2 +-
 htdocs/accountancy/customer/index.php         | 25 +++--------------
 htdocs/accountancy/customer/list.php          | 27 ++++---------------
 htdocs/accountancy/supplier/index.php         | 13 +++------
 htdocs/accountancy/supplier/list.php          | 12 ++++-----
 5 files changed, 18 insertions(+), 61 deletions(-)

diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 5c5faa837b7..730e52c805a 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -874,7 +874,7 @@ class AccountingAccount extends CommonObject
 			}
 
 			// Manage Deposit
-			if ($factureDet->desc == "(DEPOSIT)") {
+			if ($factureDet->desc == "(DEPOSIT)" || $facture->type == $facture::TYPE_DEPOSIT) {
 				$accountdeposittoventilated = new self($this->db);
 				$result = $accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
 				if ($result < 0) {
diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index f54c81477aa..2a4a18a15ce 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -251,6 +251,8 @@ if ($action == 'validatehistory') {
 			$code_sell_p_notset = '';
 			$code_sell_t_notset = '';
 
+			$suggestedid = 0;
+
 			$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer');
 			if (!is_array($return) && $return<0) {
 				setEventMessage($accountingAccount->error, 'errors');
@@ -265,28 +267,7 @@ if ($action == 'validatehistory') {
 				}
 			}
 
-			if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
-				// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
-				if (!empty($objp->company_code_sell)) {
-					$objp->code_sell_t = $objp->company_code_sell;
-					$objp->aarowid_suggest = $objp->aarowid_thirdparty;
-					$suggestedaccountingaccountfor = '';
-				}
-			}
-
-			// Manage Deposit
-			if (!empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT)) {
-				if ($objp->description == "(DEPOSIT)" || $objp->ftype == $facture_static::TYPE_DEPOSIT) {
-					$accountdeposittoventilated = new AccountingAccount($db);
-					$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
-					$objp->code_sell_l = $accountdeposittoventilated->ref;
-					$objp->code_sell_p = '';
-					$objp->code_sell_t = '';
-					$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
-				}
-			}
-
-			if ($objp->aarowid_suggest > 0) {
+			if ($suggestedid > 0) {
 				$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facturedet";
 				$sqlupdate .= " SET fk_code_ventilation = ".((int) $suggestedid);
 				$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $facture_static_det->id);
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index b61e2e74ad8..6de33911e74 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -532,6 +532,7 @@ if ($result) {
 		// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
 		$code_sell_l = '';
 		$code_sell_p = '';
+		$code_sell_t = '';
 
 		$thirdpartystatic->id = $objp->socid;
 		$thirdpartystatic->name = $objp->name;
@@ -581,6 +582,8 @@ if ($result) {
 		$code_sell_p_notset = '';
 		$code_sell_t_notset = '';
 
+		$suggestedid = 0;
+
 		$return=$accountingAccount->getAccountingCodeToBind($thirdpartystatic, $mysoc, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'customer');
 		if (!is_array($return) && $return<0) {
 			setEventMessage($accountingAccount->error, 'errors');
@@ -594,28 +597,7 @@ if ($result) {
 		}
 		//var_dump($return);
 
-		// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
-		if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
-			if (!empty($objp->company_code_sell)) {
-				$objp->code_sell_t = $objp->company_code_sell;
-				$objp->aarowid_suggest = $objp->aarowid_thirdparty;
-				$suggestedaccountingaccountfor = '';
-			}
-		}
-
-		// Manage Deposit
-		if (!empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT)) {
-			if ($objp->description == "(DEPOSIT)" || $objp->ftype == $facture_static::TYPE_DEPOSIT) {
-				$accountdeposittoventilated = new AccountingAccount($db);
-				$accountdeposittoventilated->fetch('', $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT, 1);
-				$objp->code_sell_l = $accountdeposittoventilated->ref;
-				$objp->code_sell_p = '';
-				$objp->code_sell_t = '';
-				$objp->aarowid_suggest = $accountdeposittoventilated->rowid;
-			}
-		}
-
-		if (!empty($objp->code_sell_p)) {
+		if (!empty($code_sell_p)) {
 			// Value was defined previously
 		} else {
 			$code_sell_p_notset = 'color:orange';
@@ -630,6 +612,7 @@ if ($result) {
 		// $code_sell_l is now default code of product/service
 		// $code_sell_p is now code of product/service
 		// $code_sell_t is now code of thirdparty
+		//var_dump($code_sell_l.' - '.$code_sell_p.' - '.$code_sell_t.' -> '.$suggestedid.' ('.$suggestedaccountingaccountbydefaultfor.' '.$suggestedaccountingaccountfor.')');
 
 		print '<tr class="oddeven">';
 
diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php
index 55dcec12989..1038fd25e57 100644
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -247,6 +247,8 @@ if ($action == 'validatehistory') {
 			$code_buy_p_notset = '';
 			$code_buy_t_notset = '';
 
+			$suggestedid = 0;
+
 			$return = $accountingAccount->getAccountingCodeToBind($mysoc, $thirdpartystatic, $product_static, $facture_static, $facture_static_det, $accountingAccountArray, 'supplier');
 			if (!is_array($return) && $return<0) {
 				setEventMessage($accountingAccount->error, 'errors');
@@ -261,16 +263,7 @@ if ($action == 'validatehistory') {
 				}
 			}
 
-			if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) {
-				// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
-				if (!empty($objp->company_code_buy)) {
-					$objp->code_buy_t = $objp->company_code_buy;
-					$objp->aarowid_suggest = $objp->aarowid_thirdparty;
-					$suggestedaccountingaccountfor = '';
-				}
-			}
-
-			if ($objp->aarowid_suggest > 0) {
+			if ($suggestedid > 0) {
 				$sqlupdate = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
 				$sqlupdate .= " SET fk_code_ventilation = ".((int) $suggestedid);
 				$sqlupdate .= " WHERE fk_code_ventilation <= 0 AND product_type <= 2 AND rowid = ".((int) $facture_static_det->id);
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index 18cb15d61a5..2b1260ea0da 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -532,9 +532,9 @@ if ($result) {
 		// product_type: 0 = service, 1 = product
 		// if product does not exist we use the value of product_type provided in facturedet to define if this is a product or service
 		// issue : if we change product_type value in product DB it should differ from the value stored in facturedet DB !
-		$objp->code_buy_l = '';
-		$objp->code_buy_p = '';
-		$objp->aarowid_suggest = ''; // Will be set later
+		$code_buy_l = '';
+		$code_buy_p = '';
+		$code_buy_t = '';
 
 		$thirdpartystatic->id = $objp->socid;
 		$thirdpartystatic->name = $objp->name;
@@ -585,6 +585,8 @@ if ($result) {
 		$code_buy_p_notset = '';
 		$code_buy_t_notset = '';
 
+		$suggestedid = 0;
+
 		$return=$accountingAccount->getAccountingCodeToBind($mysoc, $thirdpartystatic, $product_static, $facturefourn_static, $facturefourn_static_det, $accountingAccountArray, 'supplier');
 		if (!is_array($return) && $return<0) {
 			setEventMessage($accountingAccount->error, 'errors');
@@ -598,9 +600,6 @@ if ($result) {
 		}
 		//var_dump($return);
 
-		// Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding)
-		// Not supported for suppliers
-
 		if (!empty($code_buy_p)) {
 			// Value was defined previously
 		} else {
@@ -616,6 +615,7 @@ if ($result) {
 		// $code_buy_l is now default code of product/service
 		// $code_buy_p is now code of product/service
 		// $code_buy_t is now code of thirdparty
+		//var_dump($code_buy_l.' - '.$code_buy_p.' - '.$code_buy_t.' -> '.$suggestedid.' ('.$suggestedaccountingaccountbydefaultfor.' '.$suggestedaccountingaccountfor.')');
 
 		print '<tr class="oddeven">';
 

From f484fc27101f861d954c525c525ec5776a335ca2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 05:21:24 +0100
Subject: [PATCH 191/195] NEW On the summary of lines to link, can zoom on
 month.

---
 htdocs/accountancy/customer/index.php      | 84 +++++++++++++++++++---
 htdocs/accountancy/expensereport/index.php | 20 +++---
 htdocs/accountancy/supplier/index.php      | 70 +++++++++++++++---
 3 files changed, 146 insertions(+), 28 deletions(-)

diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index 2a4a18a15ce..2b7e624676f 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -326,7 +326,24 @@ for ($i = 1; $i <= 12; $i++) {
 	if ($j > 12) {
 		$j -= 12;
 	}
-	print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
+	$cursormonth = $j;
+	if ($cursormonth > 12) {
+		$cursormonth -= 12;
+	}
+	$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+	$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+	print '<td width="60" class="right">';
+	if (!empty($tmp['mday'])) {
+		$param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
+		$param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
+		print '<a href="'.DOL_URL_ROOT.'/accountancy/customer/list.php?'.$param.'">';
+	}
+	print $langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT));
+	if (!empty($tmp['mday'])) {
+		print '</a>';
+	}
+	print '</td>';
 }
 print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
 
@@ -366,7 +383,8 @@ if ($resql) {
 	$num = $db->num_rows($resql);
 
 	while ($row = $db->fetch_row($resql)) {
-		print '<tr class="oddeven"><td>';
+		print '<tr class="oddeven">';
+		print '<td>';
 		if ($row[0] == 'tobind') {
 			print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
 		} else {
@@ -380,14 +398,28 @@ if ($resql) {
 			print $row[1];
 		}
 		print '</td>';
-		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
+		for ($i = 2; $i <= 13; $i++) {
+			$cursormonth = (($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) + $i - 2);
+			if ($cursormonth > 12) {
+				$cursormonth -= 12;
+			}
+			$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+			$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+			print '<td class="right nowraponall amount">';
+			print price($row[$i]);
+			print '</td>';
 		}
-		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
 		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
+
+	if ($num == 0) {
+		print '<tr class="oddeven"><td colspan="16">';
+		print '<span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span>';
+		print '</td></tr>';
+	}
 } else {
 	print $db->lasterror(); // Show last sql error
 }
@@ -410,7 +442,24 @@ for ($i = 1; $i <= 12; $i++) {
 	if ($j > 12) {
 		$j -= 12;
 	}
-	print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
+	$cursormonth = $j;
+	if ($cursormonth > 12) {
+		$cursormonth -= 12;
+	}
+	$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+	$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+	print '<td width="60" class="right">';
+	if (!empty($tmp['mday'])) {
+		$param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
+		$param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
+		print '<a href="'.DOL_URL_ROOT.'/accountancy/customer/lines.php?'.$param.'">';
+	}
+	print $langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT));
+	if (!empty($tmp['mday'])) {
+		print '</a>';
+	}
+	print '</td>';
 }
 print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
 
@@ -450,7 +499,8 @@ if ($resql) {
 	$num = $db->num_rows($resql);
 
 	while ($row = $db->fetch_row($resql)) {
-		print '<tr class="oddeven"><td>';
+		print '<tr class="oddeven">';
+		print '<td>';
 		if ($row[0] == 'tobind') {
 			print $langs->trans("Unknown");
 		} else {
@@ -466,14 +516,28 @@ if ($resql) {
 		}
 		print '</td>';
 
-		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
+		for ($i = 2; $i <= 13; $i++) {
+			$cursormonth = (($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1) + $i - 2);
+			if ($cursormonth > 12) {
+				$cursormonth -= 12;
+			}
+			$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+			$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+			print '<td class="right nowraponall amount">';
+			print price($row[$i]);
+			print '</td>';
 		}
-		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
 		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
+
+	if ($num == 0) {
+		print '<tr class="oddeven"><td colspan="16">';
+		print '<span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span>';
+		print '</td></tr>';
+	}
 } else {
 	print $db->lasterror(); // Show last sql error
 }
diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php
index e9efb5f23b3..61b942e99bd 100644
--- a/htdocs/accountancy/expensereport/index.php
+++ b/htdocs/accountancy/expensereport/index.php
@@ -204,7 +204,8 @@ if ($resql) {
 	$num = $db->num_rows($resql);
 
 	while ($row = $db->fetch_row($resql)) {
-		print '<tr class="oddeven"><td>';
+		print '<tr class="oddeven">';
+		print '<td>';
 		if ($row[0] == 'tobind') {
 			print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
 		} else {
@@ -218,10 +219,11 @@ if ($resql) {
 			print $row[1];
 		}
 		print '</td>';
-		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
+		for ($i = 2; $i <= 13; $i++) {
+			print '<td class="right nowraponall amount">';
+			print price($row[$i]);
+			print '</td>';
 		}
-		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
 		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
@@ -283,7 +285,8 @@ if ($resql) {
 	$num = $db->num_rows($resql);
 
 	while ($row = $db->fetch_row($resql)) {
-		print '<tr class="oddeven"><td>';
+		print '<tr class="oddeven">';
+		print '<td>';
 		if ($row[0] == 'tobind') {
 			print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
 		} else {
@@ -298,10 +301,11 @@ if ($resql) {
 			print $row[1];
 		}
 		print '</td>';
-		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
+		for ($i = 2; $i <= 13; $i++) {
+			print '<td class="right nowraponall amount">';
+			print price($row[$i]);
+			print '</td>';
 		}
-		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
 		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php
index 1038fd25e57..406701d2500 100644
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -321,7 +321,24 @@ for ($i = 1; $i <= 12; $i++) {
 	if ($j > 12) {
 		$j -= 12;
 	}
-	print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
+	$cursormonth = $j;
+	if ($cursormonth > 12) {
+		$cursormonth -= 12;
+	}
+	$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+	$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+	print '<td width="60" class="right">';
+	if (!empty($tmp['mday'])) {
+		$param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
+		$param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
+		print '<a href="'.DOL_URL_ROOT.'/accountancy/supplier/list.php?'.$param.'">';
+	}
+	print $langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT));
+	if (!empty($tmp['mday'])) {
+		print '</a>';
+	}
+	print '</td>';
 }
 print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
 
@@ -356,7 +373,8 @@ if ($resql) {
 	$num = $db->num_rows($resql);
 
 	while ($row = $db->fetch_row($resql)) {
-		print '<tr class="oddeven"><td>';
+		print '<tr class="oddeven">';
+		print '<td>';
 		if ($row[0] == 'tobind') {
 			print '<span class="opacitymedium">'.$langs->trans("Unknown").'</span>';
 		} else {
@@ -370,14 +388,21 @@ if ($resql) {
 			print $row[1];
 		}
 		print '</td>';
-		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
+		for ($i = 2; $i <= 13; $i++) {
+			print '<td class="right nowraponall amount">';
+			print price($row[$i]);
+			print '</td>';
 		}
-		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
 		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
+
+	if ($num == 0) {
+		print '<tr class="oddeven"><td colspan="16">';
+		print '<span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span>';
+		print '</td></tr>';
+	}
 } else {
 	print $db->lasterror(); // Show last sql error
 }
@@ -400,7 +425,24 @@ for ($i = 1; $i <= 12; $i++) {
 	if ($j > 12) {
 		$j -= 12;
 	}
-	print '<td width="60" class="right">'.$langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT)).'</td>';
+	$cursormonth = $j;
+	if ($cursormonth > 12) {
+		$cursormonth -= 12;
+	}
+	$cursoryear = ($cursormonth < ($conf->global->SOCIETE_FISCAL_MONTH_START ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1)) ? $y + 1 : $y;
+	$tmp = dol_getdate(dol_get_last_day($cursoryear, $cursormonth, 'gmt'), false, 'gmt');
+
+	print '<td width="60" class="right">';
+	if (!empty($tmp['mday'])) {
+		$param = 'search_date_startday=1&search_date_startmonth='.$cursormonth.'&search_date_startyear='.$cursoryear;
+		$param .= '&search_date_endday='.$tmp['mday'].'&search_date_endmonth='.$tmp['mon'].'&search_date_endyear='.$tmp['year'];
+		print '<a href="'.DOL_URL_ROOT.'/accountancy/supplier/lines.php?'.$param.'">';
+	}
+	print $langs->trans('MonthShort'.str_pad($j, 2, '0', STR_PAD_LEFT));
+	if (!empty($tmp['mday'])) {
+		print '</a>';
+	}
+	print '</td>';
 }
 print '<td width="60" class="right"><b>'.$langs->trans("Total").'</b></td></tr>';
 
@@ -435,7 +477,8 @@ if ($resql) {
 	$num = $db->num_rows($resql);
 
 	while ($row = $db->fetch_row($resql)) {
-		print '<tr class="oddeven"><td>';
+		print '<tr class="oddeven">';
+		print '<td>';
 		if ($row[0] == 'tobind') {
 			print $langs->trans("Unknown");
 		} else {
@@ -449,14 +492,21 @@ if ($resql) {
 			print $row[1];
 		}
 		print '</td>';
-		for ($i = 2; $i <= 12; $i++) {
-			print '<td class="right nowraponall amount">'.price($row[$i]).'</td>';
+		for ($i = 2; $i <= 13; $i++) {
+			print '<td class="right nowraponall amount">';
+			print price($row[$i]);
+			print '</td>';
 		}
-		print '<td class="right nowraponall amount">'.price($row[13]).'</td>';
 		print '<td class="right nowraponall amount"><b>'.price($row[14]).'</b></td>';
 		print '</tr>';
 	}
 	$db->free($resql);
+
+	if ($num == 0) {
+		print '<tr class="oddeven"><td colspan="16">';
+		print '<span class="opacitymedium">'.$langs->trans("NoRecordFound").'</span>';
+		print '</td></tr>';
+	}
 } else {
 	print $db->lasterror(); // Show last sql error
 }

From 2d2698a5184ce6e66f81206c3f16528b5ffe5079 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 11:19:49 +0100
Subject: [PATCH 192/195] Update doc

---
 scripts/odt2pdf/odt2pdf.sh | 9 +++++++--
 1 file changed, 7 insertions(+), 2 deletions(-)

diff --git a/scripts/odt2pdf/odt2pdf.sh b/scripts/odt2pdf/odt2pdf.sh
index befdaeedcf5..fb44b2329ab 100755
--- a/scripts/odt2pdf/odt2pdf.sh
+++ b/scripts/odt2pdf/odt2pdf.sh
@@ -5,13 +5,18 @@
 # @copyright  GPL License 2019 - Camille Lafitte - cam.lafit@azerttyu.net 
 #
 # Convert an ODT into a PDF using "native" or "jodconverter" or "pyodconverter" or "unoconv" tool.
-# Dolibarr variable MAIN_ODT_AS_PDF must be defined 
-#  to value "native" to call soffice native exporter feature  
+# Dolibarr variable MAIN_ODT_AS_PDF must be defined ...
+#  to value "libreoffice" to call soffice native exporter feature (in such a case, this script is useless)  
 #  or value "unoconv" to call unoconv CLI tool after ODT generation.
 #  or value "pyodconverter" to call DocumentConverter.py after ODT generation.
 #  or value "jodconverter" to call jodconverter wrapper after ODT generation
 #  or value "/pathto/jodconverter-cli-file.jar" to call jodconverter java tool without wrapper after ODT generation.
 # Dolibarr variable MAIN_DOL_SCRIPTS_ROOT must be defined to path of script directories (otherwise dolibarr will try to guess).
+#
+# NOTE: Using this script is depcrecated, you can now convert generated ODT to PDF on the fly by setting the value MAIN_ODT_AS_PDF
+# to 'libreoffice'. It requires only soffice (OpenOffice or LibreOffice) installed on server (use apt install soffice libreoffice-common libreoffice-writer).
+# If you got this error: javaldx failed! Warning: failed to read path from javaldx with no return to prompt when running soffice --headless -env:UserInstallation=file:"/tmp" --convert-to pdf --outdir xxx ./yyy.odt, 
+# check that directory defined into env:UserInstallation parameters exists and is writeable.
 
 
 if [ "x$1" == "x" ] 

From e8f7b755f14ddfe84b2bee70f2021324152d95a5 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 12:18:15 +0100
Subject: [PATCH 193/195] Standardize code

---
 htdocs/compta/tva/card.php | 128 +++++++++++++++++++++++++++++++++----
 1 file changed, 115 insertions(+), 13 deletions(-)

diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php
index 4264f786d3a..739805a2340 100755
--- a/htdocs/compta/tva/card.php
+++ b/htdocs/compta/tva/card.php
@@ -27,6 +27,9 @@
  */
 
 require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/paymentvat.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
@@ -40,9 +43,14 @@ if (!empty($conf->accounting->enabled)) {
 $langs->loadLangs(array('compta', 'banks', 'bills'));
 
 $id = GETPOST("id", 'int');
-$action = GETPOST("action", "alpha");
-$cancel = GETPOST('cancel');
-$confirm = GETPOST('confirm');
+$ref = GETPOST('ref', 'alpha');
+$action = GETPOST("action", "aZ09");
+$confirm = GETPOST('confirm', 'alpha');
+$cancel = GETPOST('cancel', 'aZ09');
+$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'myobjectcard'; // To manage different context of search
+$backtopage = GETPOST('backtopage', 'alpha');
+$backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
+
 $refund = GETPOST("refund", "int");
 if (GETPOSTISSET('auto_create_paiement') || $action === 'add') {
 	$auto_create_payment = GETPOST("auto_create_paiement", "int");
@@ -57,15 +65,42 @@ if (empty($refund)) {
 $datev = dol_mktime(12, 0, 0, GETPOST("datevmonth", 'int'), GETPOST("datevday", 'int'), GETPOST("datevyear", 'int'));
 $datep = dol_mktime(12, 0, 0, GETPOST("datepmonth", 'int'), GETPOST("datepday", 'int'), GETPOST("datepyear", 'int'));
 
+// Initialize technical objects
 $object = new Tva($db);
-
-// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$extrafields = new ExtraFields($db);
+$diroutputmassaction = $conf->tax->dir_output.'/temp/massgeneration/'.$user->id;
 $hookmanager->initHooks(array('taxvatcard', 'globalcard'));
 
+// Fetch optionals attributes and labels
+$extrafields->fetch_name_optionals_label($object->table_element);
+
+$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+
+// Initialize array of search criterias
+$search_all = GETPOST("search_all", 'alpha');
+$search = array();
+foreach ($object->fields as $key => $val) {
+	if (GETPOST('search_'.$key, 'alpha')) {
+		$search[$key] = GETPOST('search_'.$key, 'alpha');
+	}
+}
+
+if (empty($action) && empty($id) && empty($ref)) {
+	$action = 'view';
+}
+
+// Load object
 if ($id > 0) {
 	$object->fetch($id);
 }
 
+$permissiontoread = $user->rights->tax->charges->lire;
+$permissiontoadd = $user->rights->tax->charges->creer; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
+$permissiontodelete = $user->rights->tax->charges->supprimer || ($permissiontoadd && isset($object->status) && $object->status == $object::STATUS_DRAFT);
+$permissionnote = $user->rights->tax->charges->creer; // Used by the include of actions_setnotes.inc.php
+$permissiondellink = $user->rights->tax->charges->creer; // Used by the include of actions_dellink.inc.php
+$upload_dir = $conf->tax->multidir_output[isset($object->entity) ? $object->entity : 1].'/vat';
+
 // Security check
 $socid = GETPOST('socid', 'int');
 if ($user->socid) {
@@ -74,10 +109,16 @@ if ($user->socid) {
 $result = restrictedArea($user, 'tax', '', 'tva', 'charges');
 
 
-/**
+/*
  * Actions
  */
 
+$parameters = array();
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) {
+	setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+}
+
 if ($cancel && !$id) {
 	header("Location: list.php");
 	exit;
@@ -339,11 +380,12 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->tax->char
  */
 
 $form = new Form($db);
+$formfile = new FormFile($db);
+$formproject = new FormProjets($db);
 
 $title = $langs->trans("VAT")." - ".$langs->trans("Card");
 $help_url = '';
-
-llxHeader("", $title, $help_url);
+llxHeader('', $title, $help_url);
 
 
 if ($id) {
@@ -729,10 +771,11 @@ if ($id) {
 		print "</form>";
 	}
 
-	/*
-	 * Action bar
-	 */
-	print "<div class=\"tabsAction\">\n";
+
+	// Buttons for actions
+
+	print '<div class="tabsAction">'."\n";
+
 	if ($action != 'edit') {
 		// Reopen
 		if ($object->paye && $user->rights->tax->charges->creer) {
@@ -770,7 +813,66 @@ if ($id) {
 			print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.(dol_escape_htmltag($langs->trans("DisabledBecausePayments"))).'">'.$langs->trans("Delete").'</a></div>';
 		}
 	}
-	print "</div>";
+	print '</div>'."\n";
+
+
+
+	// Select mail models is same action as presend
+	if (GETPOST('modelselected')) {
+		$action = 'presend';
+	}
+
+	if ($action != 'presend') {
+		print '<div class="fichecenter"><div class="fichehalfleft">';
+		print '<a name="builddoc"></a>'; // ancre
+
+		$includedocgeneration = 1;
+
+		// Documents
+		if ($includedocgeneration) {
+			$objref = dol_sanitizeFileName($object->ref);
+			$relativepath = $objref.'/'.$objref.'.pdf';
+			$filedir = $conf->tax->dir_output.'/vat/'.$objref;
+			$urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id;
+			//$genallowed = $user->rights->tax->charges->lire; // If you can read, you can build the PDF to read content
+			$genallowed = 0;
+			$delallowed = $user->rights->tax->charges->creer; // If you can create/edit, you can remove a file on card
+			print $formfile->showdocuments('tax-vat', $objref, $filedir, $urlsource, $genallowed, $delallowed, $object->model_pdf, 1, 0, 0, 28, 0, '', '', '', $langs->defaultlang);
+		}
+
+		// Show links to link elements
+		//$linktoelem = $form->showLinkToObjectBlock($object, null, array('myobject'));
+		//$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
+
+
+		print '</div><div class="fichehalfright">';
+
+		/*
+		$MAXEVENT = 10;
+
+		$morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', dol_buildpath('/mymodule/myobject_agenda.php', 1).'?id='.$object->id);
+
+		// List of actions on element
+		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
+		$formactions = new FormActions($db);
+		$somethingshown = $formactions->showactions($object, $object->element.'@'.$object->module, (is_object($object->thirdparty) ? $object->thirdparty->id : 0), 1, '', $MAXEVENT, '', $morehtmlcenter);
+		*/
+
+		print '</div></div>';
+	}
+
+	//Select mail models is same action as presend
+	if (GETPOST('modelselected')) {
+		$action = 'presend';
+	}
+
+	// Presend form
+	$modelmail = 'vat';
+	$defaulttopic = 'InformationMessage';
+	$diroutput = $conf->tax->dir_output;
+	$trackid = 'vat'.$object->id;
+
+	include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
 }
 
 llxFooter();

From 522c66915d1f9ae430c44be317219dd479b2bb68 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 13:34:57 +0100
Subject: [PATCH 194/195] Fix tooltip for social network of company

---
 htdocs/admin/company_socialnetworks.php | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/htdocs/admin/company_socialnetworks.php b/htdocs/admin/company_socialnetworks.php
index 80e152bd045..a12de9204ce 100644
--- a/htdocs/admin/company_socialnetworks.php
+++ b/htdocs/admin/company_socialnetworks.php
@@ -108,7 +108,10 @@ print '<input type="hidden" name="action" value="update">';
 print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder centpercent editmode">';
 print '<tr class="liste_titre">';
-print '<td class="titlefieldcreate">'.$langs->trans("SocialNetworksInformation").'</td><td>'.$langs->trans("Url").'</td><td>'.$langs->trans("SocialNetworkId").'</td><td></td>';
+print '<td class="titlefieldcreate">'.$langs->trans("SocialNetworksInformation").'</td>';
+print '<td>'.$langs->trans("SocialNetworkId").'</td>';
+print '<td>'.$form->textwithpicto($langs->trans("Url"), $langs->trans("KeepEmptyToUseDefault")).'</td>';
+print '<td></td>';
 print "</tr>\n";
 
 
@@ -119,9 +122,9 @@ foreach ($listofnetworks as $key => $value) {
 		$networkconstname = 'MAIN_INFO_SOCIETE_'.strtoupper($key).'_URL';
 		$networkconstid = 'MAIN_INFO_SOCIETE_'.strtoupper($key);
 		print '<td class="nowraponall"><span class="fa paddingright '.($value['icon'] ? $value['icon'] : 'fa-link').'"></span>';
-		print '<input name="'.$key.'url" id="'.$key.'url" class="minwidth300" value="'.(!empty($conf->global->$networkconstname) ? dol_escape_htmltag($conf->global->$networkconstname) : '').'">';
-		print '</td><td>';
 		print '<input name="'.$key.'" id="'.$key.'" class="minwidth300" value="'.(!empty($conf->global->$networkconstid) ? dol_escape_htmltag($conf->global->$networkconstid) : '').'">';
+		print '</td><td>';
+		print '<input name="'.$key.'url" id="'.$key.'url" class="minwidth300" value="'.(!empty($conf->global->$networkconstname) ? dol_escape_htmltag($conf->global->$networkconstname) : '').'">';
 		print '</td>';
 		print '<td class="nowraponall">'.dol_print_socialnetworks((!empty($conf->global->$networkconstid) ? dol_escape_htmltag($conf->global->$networkconstid) : ''), 0, 0, $key, $listofnetworks).'</td>';
 		print '</tr>'."\n";

From 949bc9f9bd550b048c2a2713296e3363c75e4f92 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 22 Nov 2021 18:15:54 +0100
Subject: [PATCH 195/195] Make setup page of widget easier

---
 htdocs/admin/boxes.php              | 74 +++++++++++++----------------
 htdocs/core/boxes/box_shipments.php |  2 +-
 2 files changed, 34 insertions(+), 42 deletions(-)

diff --git a/htdocs/admin/boxes.php b/htdocs/admin/boxes.php
index afcba2ef23d..6c3a6f30646 100644
--- a/htdocs/admin/boxes.php
+++ b/htdocs/admin/boxes.php
@@ -175,9 +175,9 @@ if ($action == 'switch') {
 		$newfirst = $objto->box_order;
 		$newsecond = $objfrom->box_order;
 		if ($newfirst == $newsecond) {
-			 $newsecondchar = preg_replace('/[0-9]+/', '', $newsecond);
-			 $newsecondnum = preg_replace('/[a-zA-Z]+/', '', $newsecond);
-			 $newsecond = sprintf("%s%02d", $newsecondchar ? $newsecondchar : 'A', $newsecondnum + 1);
+			$newsecondchar = preg_replace('/[0-9]+/', '', $newsecond);
+			$newsecondnum = preg_replace('/[a-zA-Z]+/', '', $newsecond);
+			$newsecond = sprintf("%s%02d", $newsecondchar ? $newsecondchar : 'A', $newsecondnum + 1);
 		}
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."boxes SET box_order='".$db->escape($newfirst)."' WHERE rowid=".((int) $objfrom->rowid);
@@ -300,14 +300,13 @@ $boxtoadd = InfoBox::listBoxes($db, 'available', -1, null, $actives);
 // Activated boxes
 $boxactivated = InfoBox::listBoxes($db, 'activated', -1, null);
 
-print "<br>\n";
-print "\n\n".'<!-- Boxes Available -->'."\n";
-print load_fiche_titre($langs->trans("BoxesAvailable"), '', '');
-
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">'."\n";
 print '<input type="hidden" name="token" value="'.newToken().'">'."\n";
 print '<input type="hidden" name="action" value="add">'."\n";
 
+
+print '<br>';
+
 print '<div class="div-table-responsive-no-min">';
 print '<table class="tagtable liste centpercent">'."\n";
 
@@ -315,9 +314,12 @@ print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Box").'</td>';
 print '<td>'.$langs->trans("Note").'/'.$langs->trans("Parameters").'</td>';
 print '<td></td>';
-print '<td width="160" class="center">'.$langs->trans("ActivatableOn").'</td>';
-print "</tr>\n";
+print '<td class="center" width="160">'.$langs->trans("ActivatableOn").'</td>';
+print '<td class="center" width="60" colspan="2">'.$langs->trans("PositionByDefault").'</td>';
+print '<td class="center" width="80">'.$langs->trans("Disable").'</td>';
+print '</tr>'."\n";
 
+print "\n\n".'<!-- Boxes Available -->'."\n";
 foreach ($boxtoadd as $box) {
 	if (preg_match('/^([^@]+)@([^@]+)$/i', $box->boximg)) {
 		$logo = $box->boximg;
@@ -326,8 +328,8 @@ foreach ($boxtoadd as $box) {
 	}
 
 	print "\n".'<!-- Box '.$box->boxcode.' -->'."\n";
-	print '<tr class="oddeven">'."\n";
-	print '<td>'.img_object("", $logo, 'height="14px"').' '.$langs->transnoentitiesnoconv($box->boxlabel);
+	print '<tr class="oddeven" style="height:3em !important;">'."\n";
+	print '<td class="tdoverflowmax300" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv($box->boxlabel)).'">'.img_object("", $logo, 'class="pictofixedwidth" height="14px"').' '.$langs->transnoentitiesnoconv($box->boxlabel);
 	if (!empty($box->class) && preg_match('/graph_/', $box->class)) {
 		print img_picto('', 'graph', 'class="paddingleft"');
 	}
@@ -339,7 +341,7 @@ foreach ($boxtoadd as $box) {
 		}
 	}
 	print '</td>'."\n";
-	print '<td>';
+	print '<td class="tdoverflowmax300" title="'.dol_escape_htmltag($box->note).'">';
 	if ($box->note == '(WarningUsingThisBoxSlowDown)') {
 		$langs->load("errors");
 		print $langs->trans("WarningUsingThisBoxSlowDown");
@@ -357,36 +359,21 @@ foreach ($boxtoadd as $box) {
 	print '<input type="hidden" name="boxid['.$box->box_id.'][value]" value="'.$box->box_id.'">'."\n";
 	print '</td>';
 
+	print '<td>';
+	print '</td>';
+
+	print '<td>';
+	print '</td>';
+
+	print '<td>';
+	print '<input type="submit" class="button small smallpaddingimp" value="'.$langs->trans("Activate").'">';
+	print '</td>';
+
 	print '</tr>'."\n";
 }
-if (!count($boxtoadd) && count($boxactivated)) {
-	print '<tr><td colspan="4"><span class="opacitymedium">'.$langs->trans("AllWidgetsWereEnabled").'</span></td></tr>';
-}
-print '</table>'."\n";
-print '</div>';
-
-print '<div class="right">';
-print '<input type="submit" class="button"'.(count($boxtoadd) ? '' : ' disabled').' value="'.$langs->trans("Activate").'">';
-print '</div>'."\n";
-print '</form>';
 print "\n".'<!-- End Boxes Available -->'."\n";
 
 
-//var_dump($boxactivated);
-print "<br>\n\n";
-print load_fiche_titre($langs->trans("BoxesActivated"), '', '');
-
-print '<div class="div-table-responsive-no-min">';
-print '<table class="tagtable liste">'."\n";
-
-print '<tr class="liste_titre">';
-print '<td>'.$langs->trans("Box").'</td>';
-print '<td>'.$langs->trans("Note").'/'.$langs->trans("Parameters").'</td>';
-print '<td class="center" width="160">'.$langs->trans("ActivatableOn").'</td>';
-print '<td class="center" width="60" colspan="2">'.$langs->trans("PositionByDefault").'</td>';
-print '<td class="center" width="80">'.$langs->trans("Disable").'</td>';
-print '</tr>'."\n";
-
 $box_order = 1;
 $foundrupture = 1;
 foreach ($boxactivated as $key => $box) {
@@ -397,8 +384,8 @@ foreach ($boxactivated as $key => $box) {
 	}
 
 	print "\n".'<!-- Box '.$box->boxcode.' -->'."\n";
-	print '<tr class="oddeven">';
-	print '<td>'.img_object("", $logo, 'height="14px"').' '.$langs->transnoentitiesnoconv($box->boxlabel);
+	print '<tr class="oddeven" style="height:3em !important;">';
+	print '<td>'.img_object("", $logo, 'class="pictofixedwidth" height="14px"').' '.$langs->transnoentitiesnoconv($box->boxlabel);
 	if (!empty($box->class) && preg_match('/graph_/', $box->class)) {
 		print img_picto('', 'graph', 'class="paddingleft"');
 	}
@@ -410,14 +397,17 @@ foreach ($boxactivated as $key => $box) {
 		}
 	}
 	print '</td>';
-	print '<td>';
+	$langs->load("errors");
+	print '<td class="tdoverflowmax300" title="'.dol_escape_htmltag($box->note == '(WarningUsingThisBoxSlowDown)' ? $langs->trans("WarningUsingThisBoxSlowDown") : $box->note).'">';
 	if ($box->note == '(WarningUsingThisBoxSlowDown)') {
-		$langs->load("errors");
 		print img_warning('', 0).' '.$langs->trans("WarningUsingThisBoxSlowDown");
 	} else {
 		print ($box->note ? $box->note : '&nbsp;');
 	}
 	print '</td>';
+	print '<td>';
+	print $form->textwithpicto('', $langs->trans("SourceFile").' : '.$box->sourcefile);
+	print '</td>'."\n";
 	print '<td class="center">'.(empty($arrayofhomepages[$box->position]) ? '' : $langs->trans($arrayofhomepages[$box->position])).'</td>';
 	$hasnext = ($key < (count($boxactivated) - 1));
 	$hasprevious = ($key != 0);
@@ -437,6 +427,8 @@ print '</table>';
 print '</div>';
 print '<br>';
 
+print '</form>';
+
 
 // Other parameters
 
diff --git a/htdocs/core/boxes/box_shipments.php b/htdocs/core/boxes/box_shipments.php
index d0ddf1f8dcb..ba95fe14356 100644
--- a/htdocs/core/boxes/box_shipments.php
+++ b/htdocs/core/boxes/box_shipments.php
@@ -33,7 +33,7 @@ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php';
 class box_shipments extends ModeleBoxes
 {
 	public $boxcode = "lastcustomershipments";
-	public $boximg = "sending";
+	public $boximg = "dolly";
 	public $boxlabel = "BoxLastCustomerShipments";
 	public $depends = array("expedition");